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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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*/; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `centro` ( `cen_codigo` char(4) NOT NULL, `cen_descri` char(50) DEFAULT NULL, PRIMARY KEY (`cen_codigo`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `centro` -- LOCK TABLES `centro` WRITE; /*!40000 ALTER TABLE `centro` DISABLE KEYS */; INSERT INTO `centro` (`cen_codigo`, `cen_descri`) VALUES ('2','ALCANTARILLADO'),('1','ACUEDUCTO'),('4','ENERGIA'),('3','ASEO'),('5','ADMINISTRATIVO'); /*!40000 ALTER TABLE `centro` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `chip` -- DROP TABLE IF EXISTS `chip`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `chip` ( `chip_codcta` varchar(30) NOT NULL, `chip_nombre` varchar(100) NOT NULL, `chip_tipcta` varchar(1) NOT NULL, PRIMARY KEY (`chip_codcta`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `chip` -- LOCK TABLES `chip` WRITE; /*!40000 ALTER TABLE `chip` DISABLE KEYS */; /*!40000 ALTER TABLE `chip` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `cierre` -- DROP TABLE IF EXISTS `cierre`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `cierre` ( `cie_ano` int(4) NOT NULL DEFAULT '0', `cie_mes` int(2) NOT NULL DEFAULT '0', `cie_modulo` char(12) NOT NULL, `cie_aux` int(11) NOT NULL, `cie_estado` char(12) NOT NULL, PRIMARY KEY (`cie_ano`,`cie_mes`,`cie_modulo`,`cie_aux`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `cierre` -- LOCK TABLES `cierre` WRITE; /*!40000 ALTER TABLE `cierre` DISABLE KEYS */; INSERT INTO `cierre` (`cie_ano`, `cie_mes`, `cie_modulo`, `cie_aux`, `cie_estado`) VALUES (2021,1,'NOMINA',0,'ACTIVO'),(2024,1,'NOMINA',0,'ACTIVO'),(2024,2,'NOMINA',0,'ACTIVO'),(2024,3,'NOMINA',0,'ACTIVO'),(2024,4,'NOMINA',0,'ACTIVO'); /*!40000 ALTER TABLE `cierre` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `ciudad` -- DROP TABLE IF EXISTS `ciudad`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `ciudad` ( `ci_codciu` int(9) NOT NULL DEFAULT '0', `ci_descri` char(40) NOT NULL DEFAULT '', PRIMARY KEY (`ci_codciu`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `ciudad` -- LOCK TABLES `ciudad` WRITE; /*!40000 ALTER TABLE `ciudad` DISABLE KEYS */; INSERT INTO `ciudad` (`ci_codciu`, `ci_descri`) VALUES (5002,'ANTIOQUIA - ABEJORRAL'),(54003,'NORTE DE SANTANDER - ABREGO'),(5004,'ANTIOQUIA - ABRIAQUI'),(50006,'META - ACACIAS'),(27006,'CHOCO - ACANDI'),(41006,'HUILA - ACEVEDO'),(13006,'BOLIVAR - ACHI'),(41013,'HUILA 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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 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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 - 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LA SIERRA'),(63401,'QUINDIO - LA TEBAIDA'),(52390,'NARINO - LA TOLA'),(5400,'ANTIOQUIA - LA UNION'),(52399,'NARINO - LA 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 - 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MORALES'),(18479,'CAQUETA - MORELIA'),(94888,'GUAINIA - MORICHAL'),(70473,'SUCRE - MORROA'),(25473,'CUNDINAMARCA - MOSQUERA'),(52473,'NARINO - MOSQUERA'),(15476,'BOYACA - MOTAVITA'),(73461,'TOLIMA - MURILLO'),(5475,'ANTIOQUIA - MURINDO'),(5480,'ANTIOQUIA - MUTATA'),(54480,'NORTE DE SANTANDER - MUTISCUA'),(15480,'BOYACA - MUZO'),(5483,'ANTIOQUIA - NARINO'),(25483,'CUNDINAMARCA - NARINO'),(52480,'NARINO - NARINO'),(41483,'HUILA - NATAGA'),(73483,'TOLIMA - NATAGAIMA'),(5495,'ANTIOQUIA - NECHI'),(5490,'ANTIOQUIA - NECOCLI'),(17486,'CALDAS - NEIRA'),(41001,'HUILA - NEIVA'),(25486,'CUNDINAMARCA - NEMOCON'),(25488,'CUNDINAMARCA - NILO'),(25489,'CUNDINAMARCA - NIMAIMA'),(15491,'BOYACA - NOBSA'),(25491,'CUNDINAMARCA - NOCAIMA'),(17495,'CALDAS - NORCASIA'),(27491,'CHOCO - NOVITA'),(47460,'MAGDALENA - NUEVA GRANADA'),(15494,'BOYACA - NUEVO COLON'),(85225,'CASANARE - NUNCHIA'),(27495,'CHOCO - NUQUI'),(76497,'VALLE DEL CAUCA - OBANDO'),(68498,'SANTANDER - OCAMONTE'),(54498,'NORTE DE SANTANDER - OCANA'),(68500,'SANTANDER - OIBA'),(15500,'BOYACA - OICATA'),(5501,'ANTIOQUIA - OLAYA'),(52490,'NARINO - OLAYA HERRERA'),(68502,'SANTANDER - ONZAGA'),(41503,'HUILA - OPORAPA'),(86320,'PUTUMAYO - ORITO'),(85230,'CASANARE - OROCUE'),(73504,'TOLIMA - ORTEGA'),(52506,'NARINO - OSPINA'),(15507,'BOYACA - OTANCHE'),(70508,'SUCRE - OVEJAS'),(15511,'BOYACA - PACHAVITA'),(25513,'CUNDINAMARCA - PACHO'),(97511,'VAUPES - PACOA'),(17513,'CALDAS - PACORA'),(19513,'CAUCA - PADILLA'),(19517,'CAUCA - PAEZ'),(15514,'BOYACA - PAEZ'),(41518,'HUILA - PAICOL'),(20517,'CESAR - PAILITAS'),(25518,'CUNDINAMARCA - PAIME'),(15516,'BOYACA - PAIPA'),(15518,'BOYACA - PAJARITO'),(41524,'HUILA - PALERMO'),(17524,'CALDAS - PALESTINA'),(41530,'HUILA - PALESTINA'),(68522,'SANTANDER - PALMAR'),(8520,'ATLANTICO - PALMAR DE VARELA'),(68524,'SANTANDER - PALMAS DEL SOCORRO'),(76520,'VALLE DEL CAUCA - PALMIRA'),(70523,'SUCRE - PALMITO'),(73520,'TOLIMA - PALOCABILDO'),(54518,'NORTE DE SANTANDER - PAMPLONA'),(54520,'NORTE DE SANTANDER - PAMPLONITA'),(94887,'GUAINIA - PANA PANA'),(25524,'CUNDINAMARCA - PANDI'),(15522,'BOYACA - PANQUEBA'),(97777,'VAUPES - PAPUNAUA'),(68533,'SANTANDER - PARAMO'),(25530,'CUNDINAMARCA - PARATEBUENO'),(25535,'CUNDINAMARCA - PASCA'),(52001,'NARINO - PASTO'),(19532,'CAUCA - PATIA'),(15531,'BOYACA - PAUNA'),(15533,'BOYACA - PAYA'),(85250,'CASANARE - PAZ DE ARIPORO'),(15537,'BOYACA - PAZ DE RIO'),(47541,'MAGDALENA - PEDRAZA'),(20550,'CESAR - PELAYA'),(17541,'CALDAS - PENSILVANIA'),(5541,'ANTIOQUIA - PENOL'),(5543,'ANTIOQUIA - PEQUE'),(66001,'RISARALDA - PEREIRA'),(15542,'BOYACA - PESCA'),(19533,'CAUCA - PIAMONTE'),(68547,'SANTANDER - PIEDECUESTA'),(73547,'TOLIMA - PIEDRAS'),(19548,'CAUCA - PIENDAMO'),(63548,'QUINDIO - PIJAO'),(47545,'MAGDALENA - PIJINO DEL CARMEN'),(68549,'SANTANDER - PINCHOTE'),(13549,'BOLIVAR - PINILLOS'),(8549,'ATLANTICO - PIOJO'),(15550,'BOYACA - PISBA'),(41548,'HUILA - PITAL'),(41551,'HUILA - PITALITO'),(47551,'MAGDALENA - PIVIJAY'),(73555,'TOLIMA - PLANADAS'),(23555,'CORDOBA - PLANETA RICA'),(47555,'MAGDALENA - PLATO'),(52540,'NARINO - POLICARPA'),(8558,'ATLANTICO - POLONUEVO'),(8560,'ATLANTICO - PONEDERA'),(19001,'CAUCA - POPAYAN'),(85263,'CASANARE - PORE'),(52560,'NARINO - POTOSI'),(76563,'VALLE DEL CAUCA - PRADERA'),(73563,'TOLIMA - PRADO'),(52565,'NARINO - PROVIDENCIA'),(88564,'ARCHIPIELAGO DE SAN ANDRES, PROVIDENCIA'),(20570,'CESAR - PUEBLO BELLO'),(23570,'CORDOBA - PUEBLO NUEVO'),(66572,'RISARALDA - PUEBLO RICO'),(5576,'ANTIOQUIA - PUEBLORRICO'),(47570,'MAGDALENA - PUEBLOVIEJO'),(68572,'SANTANDER - PUENTE NACIONAL'),(52573,'NARINO - PUERRES'),(91530,'AMAZONAS - PUERTO ALEGRIA'),(91536,'AMAZONAS - PUERTO ARICA'),(86568,'PUTUMAYO - PUERTO ASIS'),(5579,'ANTIOQUIA - PUERTO BERRIO'),(15572,'BOYACA - PUERTO BOYACA'),(86569,'PUTUMAYO - PUERTO CAICEDO'),(99001,'VICHADA - PUERTO CARRENO'),(8573,'ATLANTICO - PUERTO COLOMBIA'),(94884,'GUAINIA - PUERTO COLOMBIA'),(50450,'META - PUERTO CONCORDIA'),(23574,'CORDOBA - PUERTO 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RAGONVALIA'),(15599,'BOYACA - RAMIRIQUI'),(15600,'BOYACA - RAQUIRA'),(85279,'CASANARE - RECETOR'),(13580,'BOLIVAR - REGIDOR'),(5604,'ANTIOQUIA - REMEDIOS'),(47605,'MAGDALENA - REMOLINO'),(8606,'ATLANTICO - REPELON'),(50606,'META - RESTREPO'),(76606,'VALLE DEL CAUCA - RESTREPO'),(5607,'ANTIOQUIA - RETIRO'),(25612,'CUNDINAMARCA - RICAURTE'),(52612,'NARINO - RICAURTE'),(20614,'CESAR - RIO DE ORO'),(27580,'CHOCO - RIO IRO'),(27600,'CHOCO - RIO QUITO'),(13600,'BOLIVAR - RIO VIEJO'),(73616,'TOLIMA - RIOBLANCO'),(76616,'VALLE DEL CAUCA - RIOFRIO'),(44001,'LA GUAJIRA - RIOHACHA'),(5615,'ANTIOQUIA - RIONEGRO'),(68615,'SANTANDER - RIONEGRO'),(17614,'CALDAS - RIOSUCIO'),(27615,'CHOCO - RIOSUCIO'),(17616,'CALDAS - RISARALDA'),(41615,'HUILA - RIVERA'),(52621,'NARINO - ROBERTO PAYAN'),(76622,'VALLE DEL CAUCA - ROLDANILLO'),(73622,'TOLIMA - RONCESVALLES'),(15621,'BOYACA - RONDON'),(19622,'CAUCA - ROSAS'),(73624,'TOLIMA - ROVIRA'),(68655,'SANTANDER - SABANA DE TORRES'),(8634,'ATLANTICO - 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DEFAULT '', `cl_direcc` char(40) NOT NULL DEFAULT '', `cl_repres` char(40) NOT NULL, `cl_telefo` char(10) NOT NULL DEFAULT '', `cl_porcen` int(2) DEFAULT NULL, PRIMARY KEY (`cl_codcli`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `clientes` -- LOCK TABLES `clientes` WRITE; /*!40000 ALTER TABLE `clientes` DISABLE KEYS */; /*!40000 ALTER TABLE `clientes` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `compras` -- DROP TABLE IF EXISTS `compras`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `compras` ( `co_numero` int(9) NOT NULL, `co_codcli` varchar(12) DEFAULT NULL, `co_fecreg` date DEFAULT NULL, `co_horreg` time NOT NULL DEFAULT '00:00:00', `co_vlrtot` double(15,2) DEFAULT NULL, `co_vlriva` double(15,2) DEFAULT NULL, `co_apagar` double(15,2) DEFAULT NULL, `co_estado` char(1) NOT NULL, `co_codcen` varchar(6) NOT NULL, 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aduana y recargos','T','D','S','N','N','','S','S','N',0.00),('512029','Impuestos, contribuciones y tasas en el exterior','T','D','S','N','N','','S','S','N',0.00),('512030','Impuesto nacional al consumo','T','D','S','N','N','','S','S','N',0.00),('512032','impuesto a la riqueza','T','D','S','N','N','','S','S','N',0.00),('512034','Porcentaje y sobretasa ambiental al impuesto predi','T','D','S','N','N','','S','S','N',0.00),('512035','Estampillas','T','D','S','N','N','','S','S','N',0.00),('512090','Otros impuestos, contribuciones y tasas','T','D','S','N','N','','S','S','N',0.00),('53','DETERIORO, DEPRECIACIONES, AMORTIZACIONES Y PROVIS','T','D','S','N','N','','S','S','N',0.00),('5304','DETERIORO, DEPRECIACIONES, AMORTIZACIONES Y PROVIS','T','D','S','N','N','','S','S','N',0.00),('530490','OTROS DEUDORES','T','D','S','N','N','','S','S','N',0.00),('5345','AMORTIZACION DE INTANGIBLES','T','D','S','N','N','','S','S','N',0.00),('534501','CR?DITO 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acueducto','T','D','S','N','N','','S','S','N',0.00),('534705','Servicio de alcantarillado','T','D','S','N','N','','S','S','N',0.00),('534706','Servicio de aseo','T','D','S','N','N','','S','S','N',0.00),('534707','Servicio de gas combustible','T','D','S','N','N','','S','S','N',0.00),('534708','Servicio de telecomunicaciones','T','D','S','N','N','','S','S','N',0.00),('534709','Prestaci?n de servicios de salud','T','D','S','N','N','','S','S','N',0.00),('534710','Administraci?n del sistema de seguridad social en','T','D','S','N','N','','S','S','N',0.00),('534711','Recursos de los fondos de reservas de pensiones','T','D','S','N','N','','S','S','N',0.00),('534713','Impuestos','T','D','S','N','N','','S','S','N',0.00),('534714','Contribuciones, tasas e ingresos no tributarios','T','D','S','N','N','','S','S','N',0.00),('534715','Aportes sobre la n?mina','T','D','S','N','N','','S','S','N',0.00),('534716','Rentas parafiscales','T','D','S','N','N','','S','S','N',0.00),('534717','Recursos destinados a la financiaci?n del Sistema','T','D','S','N','N','','S','S','N',0.00),('534790','Otras cuentas por cobrar','T','D','S','N','N','','S','S','N',0.00),('5349','DETERIORO DE PRESTAMOS POR COBRAR','T','D','S','N','N','','S','S','N',0.00),('534901','Pr?stamos concedidos','T','D','S','N','N','','S','S','N',0.00),('534904','Pr?stamos gubernamentales otorgados','T','D','S','N','N','','S','S','N',0.00),('5350','DETERIORO DE INVENTARIOS','T','D','S','N','N','','S','S','N',0.00),('535001','Bienes producidos','T','D','S','N','N','','S','S','N',0.00),('535002','Mercanc?as en existencia','T','D','S','N','N','','S','S','N',0.00),('535003','Productos en proceso','T','D','S','N','N','','S','S','N',0.00),('535004','Materias primas','T','D','S','N','N','','S','S','N',0.00),('535005','Inventarios en tr?nsito','T','D','S','N','N','','S','S','N',0.00),('535006','Inventarios en poder de terceros','T','D','S','N','N','','S','S','N',0.00),('535007','Inventarios de prestadores de 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el sector no financie','T','D','S','N','N','','S','S','N',0.00),('542409','Subvenci?n por programas con el sector no financie','T','D','S','N','N','','S','S','N',0.00),('542410','Subvenci?n por programas con entidades sin fines d','T','D','S','N','N','','S','S','N',0.00),('542411','Subvenci?n por programas con los hogares','T','D','S','N','N','','S','S','N',0.00),('542412','Garant?a estatal en el r?gimen de prima media con','T','D','S','N','N','','S','S','N',0.00),('542413','Subsidio a los notarios','T','D','S','N','N','','S','S','N',0.00),('542415','Subvenci?n a las instituciones prestadoras de serv','T','D','S','N','N','','S','S','N',0.00),('542490','Otras subvenciones','T','D','S','N','N','','S','S','N',0.00),('57','OPERACIONES INTERINSTITUCIONALES','T','D','S','N','N','','S','S','N',0.00),('5705','FONDOS ENTREGADOS','T','D','S','N','N','','S','S','N',0.00),('570508','Funcionamiento','T','D','S','N','N','','S','S','N',0.00),('570509','Servicio de la 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NULL DEFAULT '00:00:00', `cxp_vlrtot` double(15,2) DEFAULT NULL, `cxp_descli` double(15,2) DEFAULT NULL, `cxp_vlriva` double(15,2) DEFAULT NULL, `cxp_vlretencion` double(15,2) NOT NULL, `cxp_vlreteica` double(15,2) NOT NULL, `cxp_vlretebom` double(15,2) NOT NULL, `cxp_vlreteiva` double(15,2) NOT NULL, `cxp_apagar` double(15,2) DEFAULT NULL, `cxp_estado` char(1) NOT NULL, `cxp_tippag` char(1) NOT NULL, `cxp_pagado` double(15,2) DEFAULT NULL, `cxp_observ` varchar(70) NOT NULL, `cxp_fecven` date DEFAULT NULL, `cxp_usuari` char(12) NOT NULL, PRIMARY KEY (`cxp_numero`), KEY `cxp_codcli` (`cxp_codcli`), KEY `cxp_nropla` (`cxp_nropla`), KEY `cxp_codres` (`cxp_codres`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `cxp` -- LOCK TABLES `cxp` WRITE; /*!40000 ALTER TABLE `cxp` DISABLE KEYS */; INSERT INTO `cxp` (`cxp_numero`, `cxp_codcli`, `cxp_nropla`, `cxp_codres`, `cxp_fecreg`, `cxp_horreg`, `cxp_vlrtot`, 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MONTERRUB','',0,1,26000.00,'2024-05-14','10656461'),(110,240201,2,'110501',222222222,0,'RC','PAGO POR ALMUERZOS PARA PERSONAL DE ASEO MONTERRUB','',0,2,26000.00,'2024-05-14','10656461'),(110,240202,1,'51111401',1065646159,0,'RC',' envio para compra de repuesto de impresora','',0,1,30000.00,'2024-05-15','10656461'),(110,240202,2,'110501',1065646159,0,'RC',' envio para compra de repuesto de impresora','',0,2,30000.00,'2024-05-15','10656461'),(110,240203,1,'51111404',222222222,0,'RC','PAGO POR COLABORACION EN CAFETERIA','',0,1,10000.00,'2024-05-15','10656461'),(110,240203,2,'110501',222222222,0,'RC','PAGO POR COLABORACION EN CAFETERIA','',0,2,10000.00,'2024-05-15','10656461'),(110,240204,1,'51111406',1007556504,0,'RC','compra de refrigerios para fontaneros','',0,1,6000.00,'2024-05-15','10656461'),(110,240204,2,'110501',1007556504,0,'RC','compra de refrigerios para fontaneros','',0,2,6000.00,'2024-05-15','10656461'),(110,240205,1,'51111402',1082895049,0,'RC','COMPRA DE COMBUSTIBLE PARA PERSONAL PARA TRANASLAD','',0,1,50000.00,'2024-05-15','10656461'),(110,240205,2,'110501',1082895049,0,'RC','COMPRA DE COMBUSTIBLE PARA PERSONAL PARA TRANASLAD','',0,2,50000.00,'2024-05-15','10656461'),(110,240206,1,'51111408',12032024,0,'RC','compra de tornillos para tractor','',0,1,30000.00,'2024-05-15','10656461'),(110,240206,2,'110501',12032024,0,'RC','compra de tornillos para tractor','',0,2,30000.00,'2024-05-15','10656461'),(110,240207,1,'51111406',222222222,0,'RC','DESAYUNO PARA PERSONAL DE ASEO MONTERRUBIO','',0,1,35000.00,'2024-05-15','10656461'),(110,240207,2,'110501',222222222,0,'RC','DESAYUNO PARA PERSONAL DE ASEO MONTERRUBIO','',0,2,35000.00,'2024-05-15','10656461'),(110,240208,1,'51111406',222222222,0,'RC','ARREGLO EN LA EBAR MONTERRUBIO','',0,1,30000.00,'2024-05-15','10656461'),(110,240208,2,'110501',222222222,0,'RC','ARREGLO EN LA EBAR MONTERRUBIO','',0,2,30000.00,'2024-05-15','10656461'),(110,240209,1,'51111408',12032024,0,'RC','COMPRA DE TORNILLOS PARA TRACTOR','',0,1,10000.00,'2024-05-16','10656461'),(110,240209,2,'110501',12032024,0,'RC','COMPRA DE TORNILLOS PARA TRACTOR','',0,2,10000.00,'2024-05-16','10656461'),(110,240210,1,'51111407',12599455,0,'RC','PAGO POR CALIBRACION DE LLANTAS COMPACTADOR','',0,1,20000.00,'2024-05-16','10656461'),(110,240210,2,'110501',12599455,0,'RC','PAGO POR CALIBRACION DE LLANTAS COMPACTADOR','',0,2,20000.00,'2024-05-16','10656461'),(110,240228,1,'51111404',1003382297,0,'RC','pago mes de mayo por labores de barrido','',0,1,350000.00,'2024-05-28','10656461'),(110,240211,2,'51111406',4552257,0,'CON','desayunos personal de aseo monterrubio','',0,1,36000.00,'2024-06-01','10656461'),(110,240211,3,'110501',901764329,0,'CON','desayunos personal de aseo monterrubio','',0,2,36000.00,'2024-06-01','10656461'),(110,240266,1,'51111404',1003382297,0,'RC','pago mes de mayo por labores de barrido','',0,1,300000.00,'2024-06-13','10656461'),(110,240228,2,'110501',1003382297,0,'RC','pago mes de mayo por labores de barrido','',0,2,350000.00,'2024-05-28','10656461'),(110,240212,5,'110501',4552257,0,'RC','desayunos personal de aseo monterrubio','',0,2,36000.00,'2024-06-06','10656461'),(110,240212,4,'51111406',4552257,0,'RC','desayunos personal de aseo monterrubio','',0,1,36000.00,'2024-06-06','10656461'),(110,240213,1,'51111404',1128105454,0,'RC','LIMPIEZA DE CIELO RAZO OFICINA PRINCIPAL','',0,1,150000.00,'2024-05-16','10656461'),(110,240213,2,'110501',1128105454,0,'RC','LIMPIEZA DE CIELO RAZO OFICINA PRINCIPAL','',0,2,150000.00,'2024-05-16','10656461'),(110,240214,1,'51111406',1004272816,0,'RC','COMPRA DE REFRIGERIO PARA EL DIA DEL RECICLAJE','',0,1,20000.00,'2024-05-17','10656461'),(110,240214,2,'110501',1004272816,0,'RC','COMPRA DE REFRIGERIO PARA EL DIA DEL RECICLAJE','',0,2,20000.00,'2024-05-17','10656461'),(110,240215,1,'51111402',1131005749,0,'RC','COMPRA DE COMBUSTIBLE PARA ARREGLO DE PLANTA SOLAR','',0,1,20000.00,'2024-05-17','10656461'),(110,240215,2,'110501',1131005749,0,'RC','COMPRA DE COMBUSTIBLE PARA ARREGLO DE PLANTA SOLAR','',0,2,20000.00,'2024-05-17','10656461'),(110,240216,1,'51111406',19599933,0,'RC','refrigerio equipo de futbol','',0,1,30000.00,'2024-05-17','10656461'),(110,240216,2,'110501',19599933,0,'RC','refrigerio equipo de futbol','',0,2,30000.00,'2024-05-17','10656461'),(110,240217,1,'51111406',222222222,0,'RC','desayunos personal de aseo monterrubio','',0,1,36000.00,'2024-05-17','10656461'),(110,240217,2,'110501',222222222,0,'RC','desayunos personal de aseo monterrubio','',0,2,36000.00,'2024-05-17','10656461'),(110,240218,1,'51111409',77175461,0,'RC','pago por transporte de químicos valledupar - san a','',0,1,15000.00,'2024-05-20','10656461'),(110,240218,2,'110501',77175461,0,'RC','pago por transporte de químicos valledupar - san a','',0,2,15000.00,'2024-05-20','10656461'),(110,240219,1,'51111402',19604792,0,'RC','compra de combustible para lavar repuestos de la b','',0,1,30000.00,'2024-05-20','10656461'),(110,240219,2,'110501',19604792,0,'RC','compra de combustible para lavar repuestos de la b','',0,2,30000.00,'2024-05-20','10656461'),(110,240220,1,'51111402',19604792,0,'RC','compra de tornillos y combustible para moto monter','',0,1,30000.00,'2024-05-20','10656461'),(110,240220,2,'51111408',19604792,0,'RC','compra de tornillos y combustible para moto monter','',0,1,20000.00,'2024-05-20','10656461'),(110,240220,3,'110501',19604792,0,'RC','compra de tornillos y combustible para moto monter','',0,2,50000.00,'2024-05-20','10656461'),(110,240221,1,'51111409',1192778803,0,'RC','transporte de quimicos san angel - monterrubio','',0,1,35000.00,'2024-05-21','10656461'),(110,240221,2,'110501',1192778803,0,'RC','transporte de quimicos san angel - monterrubio','',0,2,35000.00,'2024-05-21','10656461'),(110,240223,1,'51111406',222222222,0,'RC','compra de desayunos para personal de aseo en monte','',0,1,35000.00,'2024-05-22','10656461'),(110,240223,2,'110501',222222222,0,'RC','compra de desayunos para personal de aseo en monte','',0,2,35000.00,'2024-05-22','10656461'),(110,240224,1,'51111406',222222222,0,'RC','pago por colaboracion en cafeteria','',0,1,150000.00,'2024-05-22','10656461'),(110,240224,2,'110501',222222222,0,'RC','pago por colaboracion en cafeteria','',0,2,150000.00,'2024-05-22','10656461'),(110,240225,1,'51111407',1082250668,0,'RC','arreglo de cargador de PC facturacion','',0,1,10000.00,'2024-05-24','10656461'),(110,240225,2,'110501',1082250668,0,'RC','arreglo de cargador de PC facturacion','',0,2,10000.00,'2024-05-24','10656461'),(110,240226,1,'51111409',1192778803,0,'RC','pago por transporte de quimicos san angel - monter','',0,1,35000.00,'2024-05-27','10656461'),(110,240226,2,'110501',1192778803,0,'RC','pago por transporte de quimicos san angel - monter','',0,2,35000.00,'2024-05-27','10656461'),(110,240227,1,'51111401',1082250668,0,'RC','actualizacion de PC facturacion','',0,1,20000.00,'2024-05-28','10656461'),(110,240227,2,'110501',1082250668,0,'RC','actualizacion de PC facturacion','',0,2,20000.00,'2024-05-28','10656461'),(110,240229,1,'51111407',1131005749,0,'RC','arreglo planta solar casa de tabla','',0,1,37000.00,'2024-05-28','10656461'),(110,240229,2,'110501',1131005749,0,'RC','arreglo planta solar casa de tabla','',0,2,37000.00,'2024-05-28','10656461'),(110,240230,1,'51111406',222222222,0,'RC','pago por desayunos personal aseo monterrubio','',0,1,36000.00,'2024-05-29','10656461'),(110,240230,2,'110501',222222222,0,'RC','pago por desayunos personal aseo monterrubio','',0,2,36000.00,'2024-05-29','10656461'),(110,240231,1,'51111402',1007556504,0,'RC','compra de combustible para traslado de personal','',0,1,30000.00,'2024-05-30','10656461'),(110,240231,2,'110501',1007556504,0,'RC','compra de combustible para traslado de personal','',0,2,30000.00,'2024-05-30','10656461'),(110,240232,1,'51111409',77170909,0,'RC','PAGO POR TRASPORTE DE QUIMICOS VALLEDUPAR SAN ANGE','',0,1,100000.00,'2024-05-29','10656461'),(110,240232,2,'110501',77170909,0,'RC','PAGO POR TRASPORTE DE QUIMICOS VALLEDUPAR SAN ANGE','',0,2,100000.00,'2024-05-29','10656461'),(110,240222,1,'51111404',22506317,0,'RC','pago por colaboración en labores de aseo mes de a','',0,1,350000.00,'2024-04-13','10656461'),(110,240222,2,'110501',22506317,0,'RC','pago por colaboración en labores de aseo mes de ab','',0,2,350000.00,'2024-04-13','10656461'),(110,240233,1,'51111406',1131041187,0,'RC','COMPRA DE MERIENDA PARA PERSONAL LABORANDO EN LA E','',0,1,30000.00,'2024-06-04','10656461'),(110,240233,2,'110501',1131041187,0,'RC','COMPRA DE MERIENDA PARA PERSONAL LABORANDO EN LA E','',0,2,30000.00,'2024-06-04','10656461'),(110,240234,1,'51111407',19604792,0,'RC','arreglo de bomba sumergible montarrubio','',0,1,80000.00,'2024-06-05','10656461'),(110,240234,2,'110501',19604792,0,'RC','arreglo de bomba sumergible montarrubio','',0,2,80000.00,'2024-06-05','10656461'),(110,240235,1,'51111409',19603281,0,'RC','pago de trasporte de recibos san angel monterrubio','',0,1,40000.00,'2024-06-05','10656461'),(110,240235,2,'110501',19603281,0,'RC','pago de trasporte de recibos san angel monterrubio','',0,2,40000.00,'2024-06-05','10656461'),(110,240236,1,'51111409',7635816,0,'RC','viatico para revisión de sistema de bombeo en casa','',0,1,20000.00,'2024-06-06','10656461'),(110,240236,2,'110501',7635816,0,'RC','viatico para revisión de sistema de bombeo en casa','',0,2,20000.00,'2024-06-06','10656461'),(110,240238,1,'51111406',1004275976,0,'RC','refrigerio para fontaneros laborando en el área de','',0,1,20000.00,'2024-06-07','10656461'),(110,240238,2,'110501',1004275976,0,'RC','refrigerio para fontaneros laborando en el área de','',0,2,20000.00,'2024-06-07','10656461'),(110,240239,1,'51111407',1007556504,0,'RC','arreglo llanta tractor','',0,1,20000.00,'2024-06-07','10656461'),(110,240239,2,'110501',1007556504,0,'RC','arreglo llanta tractor','',0,2,20000.00,'2024-06-07','10656461'),(110,240240,1,'51111404',222222222,0,'RC','pagos varios','',0,1,150000.00,'2024-06-08','10656461'),(110,240240,2,'110501',222222222,0,'RC','pagos varios','',0,2,150000.00,'2024-06-08','10656461'),(110,240241,1,'51111407',19604792,0,'RC','arreglo de ventilador del macromedidor','',0,1,60000.00,'2024-06-12','10656461'),(110,240241,2,'110501',19604792,0,'RC','arreglo de ventilador del macromedidor','',0,2,60000.00,'2024-06-12','10656461'),(110,240242,1,'51111406',4552257,0,'RC','DESAYUNO PARA PERSONAL DE ASEO MONTERRUBIO','',0,1,36000.00,'2024-06-12','10656461'),(110,240242,2,'110501',4552257,0,'RC','DESAYUNO PARA PERSONAL DE ASEO MONTERRUBIO','',0,2,36000.00,'2024-06-12','10656461'),(110,240243,1,'51111404',26842099,0,'RC','PAGO MES DE MAYO POR COLABORACION EN CAFETERIA','',0,1,150000.00,'2024-06-12','10656461'),(110,240243,2,'110501',26842099,0,'RC','PAGO MES DE MAYO POR COLABORACION EN CAFETERIA','',0,2,150000.00,'2024-06-12','10656461'),(110,240244,1,'51111402',85447275,0,'RC','COMPRA DE ACPM PARA MONTERRUBIO','',0,1,100000.00,'2024-06-13','10656461'),(110,240244,2,'110501',85447275,0,'RC','COMPRA DE ACPM PARA MONTERRUBIO','',0,2,100000.00,'2024-06-13','10656461'),(110,240245,1,'51111408',1007556504,0,'RC','compra de tornillos necesarios para planta en flor','',0,1,3000.00,'2024-06-13','10656461'),(110,240245,2,'110501',1007556504,0,'RC','compra de tornillos necesarios para planta en flor','',0,2,3000.00,'2024-06-13','10656461'),(110,240246,1,'51111404',1004275976,0,'RC','recarga telefónica para fontaneros','',0,1,5000.00,'2024-06-14','10656461'),(110,240246,2,'110501',1004275976,0,'RC','recarga telefónica para fontaneros','',0,2,5000.00,'2024-06-14','10656461'),(110,240247,1,'51111408',1007556504,0,'RC','compra de tornillo para tractor','',0,1,12000.00,'2024-06-14','10656461'),(110,240247,2,'110501',1007556504,0,'RC','compra de tornillo para tractor','',0,2,12000.00,'2024-06-14','10656461'),(110,240248,1,'51111404',22506317,0,'RC','pago mes de mayo por colaboración en barrido 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RECAUDO','',0,1,40000.00,'2024-08-01','10656461'),(106,240093,4,'110501',901764329,0,'CON','CONSIGNACIONES POR RECAUDO','',0,2,209000.00,'2024-08-01','10656461'),(106,240092,1,'11100601',901764329,0,'CON','CONSIGNACIONES POR RECAUDO','',0,1,239000.00,'2024-07-31','10656461'),(106,240092,2,'11100601',901764329,0,'CON','CONSIGNACIONES POR RECAUDO','',0,1,137000.00,'2024-07-31','10656461'),(106,240092,3,'110501',901764329,0,'CON','CONSIGNACIONES POR RECAUDO','',0,2,376000.00,'2024-07-31','10656461'),(106,240094,1,'11100601',901764329,0,'CON','CONSIGNACIONES POR RECAUDO','',0,1,67800.00,'2024-08-05','10656461'),(106,240094,2,'11100601',901764329,0,'CON','CONSIGNACIONES POR RECAUDO','',0,1,130000.00,'2024-08-05','10656461'),(106,240094,3,'11100601',901764329,0,'CON','CONSIGNACIONES POR RECAUDO','',0,1,1480000.00,'2024-08-05','10656461'),(106,240094,4,'110501',901764329,0,'CON','CONSIGNACIONES POR RECAUDO','',0,2,1677800.00,'2024-08-05','10656461'),(106,240095,1,'11100601',901764329,0,'CON','CONSIGNACIONES POR RECAUDO','',0,1,222000.00,'2024-08-06','10656461'),(106,240095,2,'11100601',901764329,0,'CON','CONSIGNACIONES POR RECAUDO','',0,1,430000.00,'2024-08-06','10656461'),(106,240095,3,'11100601',901764329,0,'CON','CONSIGNACIONES POR RECAUDO','',0,1,129300.00,'2024-08-06','10656461'),(106,240095,4,'11100601',901764329,0,'CON','CONSIGNACIONES POR RECAUDO','',0,1,419000.00,'2024-08-06','10656461'),(106,240095,5,'110501',901764329,0,'CON','CONSIGNACIONES POR RECAUDO','',0,2,1200300.00,'2024-08-06','10656461'),(110,240251,1,'51111404',891780160,0,'RC','compra de certificado de camara de comercio','',0,1,3700.00,'2024-06-18','10656461'),(110,240251,2,'110501',891780160,0,'RC','compra de certificado de camara de comercio','',0,2,3700.00,'2024-06-18','10656461'),(110,240252,1,'51111406',1007556504,0,'RC','desayuno para personal laborando en novedad','',0,1,24000.00,'2024-06-18','10656461'),(110,240252,2,'110501',1007556504,0,'RC','desayuno para personal laborando en novedad','',0,2,24000.00,'2024-06-18','10656461'),(110,240253,1,'51111406',4552257,0,'RC','desayuno para personal de aseo en monterrubio','',0,1,36000.00,'2024-06-19','10656461'),(110,240253,2,'110501',4552257,0,'RC','desayuno para personal de aseo en monterrubio','',0,2,36000.00,'2024-06-19','10656461'),(110,240254,1,'51111409',1061624208,0,'RC','trasporte de encomienda san angel barranquilla','',0,1,50000.00,'2024-06-19','10656461'),(110,240254,2,'110501',1061624208,0,'RC','trasporte de encomienda san angel barranquilla','',0,2,50000.00,'2024-06-19','10656461'),(110,240255,1,'51111404',222222222,0,'RC','pago por perifoneo en monterrubio','',0,1,20000.00,'2024-06-20','10656461'),(110,240255,2,'110501',222222222,0,'RC','pago por perifoneo en monterrubio','',0,2,20000.00,'2024-06-20','10656461'),(110,240256,1,'51111409',1082240453,0,'RC','Traslado de planta generadora a la oficina','',0,1,25000.00,'2024-06-20','10656461'),(110,240256,2,'110501',1082240453,0,'RC','Traslado de planta generadora a la oficina','',0,2,25000.00,'2024-06-20','10656461'),(110,240257,1,'51111406',1007556504,0,'RC','compra de almuerzo para personal del aseo en monte','',0,1,33000.00,'2024-06-21','10656461'),(110,240257,2,'110501',1007556504,0,'RC','compra de almuerzo para personal del aseo en monte','',0,2,33000.00,'2024-06-21','10656461'),(110,240258,1,'51111406',4552257,0,'RC','compra de desayuno para personal del aseo en monte','',0,1,36000.00,'2024-06-22','10656461'),(110,240258,2,'110501',4552257,0,'RC','compra de desayuno para personal del aseo en monte','',0,2,36000.00,'2024-06-22','10656461'),(110,240259,1,'51111409',1061624208,0,'RC','trasporte de repuestos barranquilla - san angel','',0,1,60000.00,'2024-06-26','10656461'),(110,240259,2,'110501',1061624208,0,'RC','trasporte de repuestos barranquilla - san angel','',0,2,60000.00,'2024-06-26','10656461'),(110,240260,1,'51111404',19599933,0,'RC','gastos varios monterrubio','',0,1,110000.00,'2024-06-26','10656461'),(110,240260,2,'110501',19599933,0,'RC','gastos varios monterrubio','',0,2,110000.00,'2024-06-26','10656461'),(110,240261,1,'51111404',19599933,0,'RC','gastos varios monterrubio','',0,1,150000.00,'2024-06-26','10656461'),(110,240261,2,'110501',19599933,0,'RC','gastos varios monterrubio','',0,2,150000.00,'2024-06-26','10656461'),(110,240262,1,'51111409',77170909,0,'RC','pago por trasporte de quimicos valledupar san ange','',0,1,200000.00,'2024-06-26','10656461'),(110,240262,2,'110501',77170909,0,'RC','pago por trasporte de quimicos valledupar san ange','',0,2,200000.00,'2024-06-26','10656461'),(110,240263,1,'51111408',1007556504,0,'RC','compra de manguera de combustible para tractor','',0,1,20000.00,'2024-06-27','10656461'),(110,240263,2,'110501',1007556504,0,'RC','compra de manguera de combustible para tractor','',0,2,20000.00,'2024-06-27','10656461'),(110,240264,1,'51111404',1007556504,0,'RC',' compras de elementos varios','',0,1,22000.00,'2024-06-28','10656461'),(110,240264,2,'110501',1007556504,0,'RC',' compras de elementos varios','',0,2,22000.00,'2024-06-28','10656461'),(110,240265,1,'51111406',4552257,0,'RC','pago por desayunos personal aseo monterrubio','',0,1,36000.00,'2024-06-29','10656461'),(110,240265,2,'110501',4552257,0,'RC','pago por desayunos personal aseo monterrubio','',0,2,36000.00,'2024-06-29','10656461'),(106,240096,1,'11100601',901764329,0,'CON','CONSIGNACION POR RECAUDO','',0,1,79000.00,'2024-08-08','10656461'),(106,240096,2,'11100601',901764329,0,'CON','CONSIGNACION POR RECAUDO','',0,1,245000.00,'2024-08-08','10656461'),(106,240096,3,'11100601',901764329,0,'CON','CONSIGNACION POR RECAUDO','',0,1,173000.00,'2024-08-08','10656461'),(106,240096,4,'11100601',901764329,0,'CON','CONSIGNACION POR RECAUDO','',0,1,172000.00,'2024-08-08','10656461'),(106,240096,5,'110501',901764329,0,'CON','CONSIGNACION POR RECAUDO','',0,2,669000.00,'2024-08-08','10656461'),(110,240266,2,'110501',1003382297,0,'RC','pago mes de mayo por labores de barrido','',0,2,300000.00,'2024-06-13','10656461'),(110,240267,1,'51111406',4552257,0,'RC','Pago por desayuno de personal de aseo monterrubio','',0,1,36000.00,'2024-07-03','10656461'),(110,240267,2,'110501',4552257,0,'RC','Pago por desayuno de personal de aseo monterrubio','',0,2,36000.00,'2024-07-03','10656461'),(110,240268,1,'51111402',1007556504,0,'RC','compra de gasolina para limpieza en la EBAR','',0,1,15000.00,'2024-07-04','10656461'),(110,240268,2,'110501',1007556504,0,'RC','compra de gasolina para limpieza en la EBAR','',0,2,15000.00,'2024-07-04','10656461'),(110,240269,1,'51111404',26842099,0,'RC','pago por colaboración en cafetería','',0,1,150000.00,'2024-07-08','10656461'),(110,240269,2,'110501',26842099,0,'RC','pago por colaboración en cafetería','',0,2,150000.00,'2024-07-08','10656461'),(110,240270,1,'51111409',1412991,0,'RC','pago de trasporte de quimicos a monterrubio','',0,1,80000.00,'2024-07-09','10656461'),(110,240270,2,'110501',1412991,0,'RC','pago de trasporte de quimicos a monterrubio','',0,2,80000.00,'2024-07-09','10656461'),(110,240271,1,'51111407',19591594,0,'RC','arreglo de tractor','',0,1,50000.00,'2024-07-10','10656461'),(110,240271,2,'110501',19591594,0,'RC','arreglo de tractor','',0,2,50000.00,'2024-07-10','10656461'),(110,240272,1,'51111409',1065630384,0,'RC','servicio de trasporte en motocarro','',0,1,10000.00,'2024-07-11','10656461'),(110,240272,2,'110501',1065630384,0,'RC','servicio de trasporte en motocarro','',0,2,10000.00,'2024-07-11','10656461'),(110,240273,1,'51111409',77170909,0,'RC','trasporte de quimicos valledupar - san angel','',0,1,100000.00,'2024-07-11','10656461'),(110,240273,2,'110501',77170909,0,'RC','trasporte de quimicos valledupar - san angel','',0,2,100000.00,'2024-07-11','10656461'),(110,240274,1,'51111409',7636139,0,'RC','trasporte san angel - monterrubio','',0,1,35000.00,'2024-07-12','10656461'),(110,240274,2,'110501',7636139,0,'RC','trasporte san angel - monterrubio','',0,2,35000.00,'2024-07-12','10656461'),(110,240275,1,'51111402',1007556504,0,'RC','compra de combustible para recorrido en casa de ta','',0,1,50000.00,'2024-07-12','10656461'),(110,240275,2,'110501',1007556504,0,'RC','compra de combustible para recorrido en casa de ta','',0,2,50000.00,'2024-07-12','10656461'),(110,240276,1,'51111408',222222222,0,'RC','compras de elementos varios','',0,1,37000.00,'2024-07-12','10656461'),(110,240276,2,'110501',222222222,0,'RC','compras de elementos varios','',0,2,37000.00,'2024-07-12','10656461'),(110,240281,2,'110501',7635015,0,'RC','compra de repuestos para compactador','',0,2,45500.00,'2024-07-16','10656461'),(110,240281,1,'51111408',7635015,0,'RC','compra de repuestos para compactador','',0,1,45500.00,'2024-07-16','10656461'),(110,240277,1,'51111408',1007556504,0,'RC','compra de repuesto para compactador','',0,1,51000.00,'2024-07-16','10656461'),(110,240277,2,'110501',1007556504,0,'RC','compra de repuesto para compactador','',0,2,51000.00,'2024-07-16','10656461'),(110,240278,1,'51111408',1007556504,0,'RC','compra de repuesto para compactador','',0,1,75000.00,'2024-07-16','10656461'),(110,240278,2,'110501',1007556504,0,'RC','compra de repuesto para compactador','',0,2,75000.00,'2024-07-16','10656461'),(110,240279,1,'51111408',19591594,0,'RC','compra de repuesto para tractor','',0,1,24900.00,'2024-07-17','10656461'),(110,240279,2,'110501',19591594,0,'RC','compra de repuesto para tractor','',0,2,24900.00,'2024-07-17','10656461'),(110,240280,1,'51111406',4552257,0,'RC','pago por desayuno de personal de aseo monterrubio','',0,1,85000.00,'2024-07-17','10656461'),(110,240280,2,'110501',4552257,0,'RC','pago por desayuno de personal de aseo monterrubio','',0,2,85000.00,'2024-07-17','10656461'),(110,240282,1,'51111402',1131041187,0,'RC','compra de gasolina','',0,1,50000.00,'2024-07-18','10656461'),(110,240282,2,'110501',1131041187,0,'RC','compra de gasolina','',0,2,50000.00,'2024-07-18','10656461'),(110,240283,1,'51111408',222222222,0,'RC','compra de cal para la EBA','',0,1,12000.00,'2024-07-18','10656461'),(110,240283,2,'110501',222222222,0,'RC','compra de cal para la EBA','',0,2,12000.00,'2024-07-18','10656461'),(110,240284,1,'51111406',4552257,0,'RC','pago por desayunos par personal de aseo monterrubi','',0,1,26000.00,'2024-07-18','10656461'),(110,240284,2,'110501',4552257,0,'RC','pago por desayunos par personal de aseo monterrubi','',0,2,26000.00,'2024-07-18','10656461'),(110,240285,1,'51111404',19517619,0,'RC','fabricacion de base para sumergible de la EBAR','',0,1,60000.00,'2024-07-18','10656461'),(110,240285,2,'110501',19517619,0,'RC','fabricacion de base para sumergible de la EBAR','',0,2,60000.00,'2024-07-18','10656461'),(110,240286,1,'51111409',1131041187,0,'RC','pago de trasporte de quimicos san angel monterrubi','',0,1,35000.00,'2024-07-19','10656461'),(110,240286,2,'110501',1131041187,0,'RC','pago de trasporte de quimicos san angel monterrubi','',0,2,35000.00,'2024-07-19','10656461'),(110,240287,1,'51111406',4552257,0,'RC','pago por desayuno de personal de aseo','',0,1,36000.00,'2024-07-20','10656461'),(110,240287,2,'110501',4552257,0,'RC','pago por desayuno de personal de aseo','',0,2,36000.00,'2024-07-20','10656461'),(110,240288,1,'51111407',85444908,0,'RC','arreglo de cerradura compactador','',0,1,80000.00,'2024-07-22','10656461'),(110,240288,2,'110501',85444908,0,'RC','arreglo de cerradura compactador','',0,2,80000.00,'2024-07-22','10656461'),(110,240289,1,'51111404',1002187115,0,'RC','pago por dia laborado en la EBAR monterrubio','',0,1,50000.00,'2024-07-22','10656461'),(110,240289,2,'110501',1002187115,0,'RC','pago por dia laborado en la EBAR monterrubio','',0,2,50000.00,'2024-07-22','10656461'),(110,240290,1,'51111402',1131041187,0,'RC','compra de gasolina','',0,1,8000.00,'2024-07-23','10656461'),(110,240290,2,'51111408',1131041187,0,'RC','compra de gasolina y tornillos para tractor','',0,1,4000.00,'2024-07-23','10656461'),(110,240290,3,'110501',1131041187,0,'RC','compra de gasolina y tornillos para tractor','',0,2,12000.00,'2024-07-23','10656461'),(110,240291,1,'51111406',1007556504,0,'RC','refrigerio para fontaneros','',0,1,10000.00,'2024-07-23','10656461'),(110,240291,2,'110501',1007556504,0,'RC','refrigerio para fontaneros','',0,2,10000.00,'2024-07-23','10656461'),(110,240292,1,'51111409',77170909,0,'RC','pago por trasporte de quimicos valledupar - san an','',0,1,20000.00,'2024-07-23','10656461'),(110,240292,2,'110501',77170909,0,'RC','pago por trasporte de quimicos valledupar - san an','',0,2,20000.00,'2024-07-23','10656461'),(110,240293,1,'51111409',1131004521,0,'RC','pago por trasporte de quimicos san angel - monterr','',0,1,35000.00,'2024-07-23','10656461'),(110,240293,2,'110501',1131004521,0,'RC','pago por trasporte de quimicos san angel - monterr','',0,2,35000.00,'2024-07-23','10656461'),(110,240294,1,'51111406',4552257,0,'RC','pago por almuerzos para personal laborando en la E','',0,1,48000.00,'2024-07-23','10656461'),(110,240294,2,'110501',4552257,0,'RC','pago por almuerzos para personal laborando en la E','',0,2,48000.00,'2024-07-23','10656461'),(110,240295,1,'51111402',1081920603,0,'RC','COMPRA DE GASOLINA','',0,1,10000.00,'2024-07-24','10656461'),(110,240295,2,'110501',1081920603,0,'RC','COMPRA DE GASOLINA','',0,2,10000.00,'2024-07-24','10656461'),(110,240296,1,'51111409',77170909,0,'RC','pago por trasporte de encomienda valledupar - san','',0,1,20000.00,'2024-07-26','10656461'),(110,240296,2,'110501',77170909,0,'RC','pago por trasporte de encomienda valledupar - san','',0,2,20000.00,'2024-07-26','10656461'),(110,240297,1,'51111407',1131005749,0,'RC','pago por reparacion de tractor','',0,1,50000.00,'2024-07-26','10656461'),(110,240297,2,'110501',1131005749,0,'RC','pago por reparacion de tractor','',0,2,50000.00,'2024-07-26','10656461'),(110,240298,1,'51111406',4552257,0,'RC','pago por desayuno de personal de aseo en monterrub','',0,1,36000.00,'2024-07-27','10656461'),(110,240299,1,'51111402',1131041187,0,'RC','compra de gasolina','',0,1,5000.00,'2024-07-29','10656461'),(110,240299,2,'110501',1131041187,0,'RC','pago por desayuno de personal de aseo en monterrub','',0,2,5000.00,'2024-07-29','10656461'),(110,240298,2,'110501',4552257,0,'RC','pago por desayuno de personal de aseo en monterrub','',0,2,36000.00,'2024-07-27','10656461'),(110,240300,1,'51111409',77175461,0,'RC','pago por trasporte de encomienda valledupar - san','',0,1,40000.00,'2024-07-30','10656461'),(110,240300,2,'110501',77175461,0,'RC','pago por trasporte de encomienda valledupar - san','',0,2,40000.00,'2024-07-30','10656461'),(110,240301,1,'51111402',1004275976,0,'RC','compra de acpm para uso de limpieza de la EBAR','',0,1,30000.00,'2024-07-30','10656461'),(110,240301,2,'110501',1004275976,0,'RC','compra de acpm para uso de limpieza de la EBAR','',0,2,30000.00,'2024-07-30','10656461'),(110,240302,1,'51111407',19510498,0,'RC',' Compra de tornillos para llantas de trator','',0,1,40000.00,'2024-07-30','10656461'),(110,240302,2,'110501',19510498,0,'RC',' Compra de tornillos para llantas de trator','',0,2,40000.00,'2024-07-30','10656461'),(110,240303,1,'51111406',1007556504,0,'RC','compra de hielo para los fontaneros','',0,1,3000.00,'2024-07-31','10656461'),(110,240303,2,'110501',1007556504,0,'RC','compra de hielo para los fontaneros','',0,2,3000.00,'2024-07-31','10656461'),(110,240304,1,'51111406',4552257,0,'RC','pago por desayunos de personal de aseo en monterru','',0,1,36000.00,'2024-07-31','10656461'),(110,240304,2,'110501',4552257,0,'RC','pago por desayunos de personal de aseo en monterru','',0,2,36000.00,'2024-07-31','10656461'),(106,240097,1,'11100601',901764329,0,'RC','CONSIGNACIONES DE RECAUDO','',0,1,155000.00,'2024-08-09','10656461'),(106,240097,2,'11100601',901764329,0,'RC','CONSIGNACIONES DE RECAUDO','',0,1,119500.00,'2024-08-09','10656461'),(106,240097,3,'11100601',901764329,0,'RC','CONSIGNACIONES DE RECAUDO','',0,1,189000.00,'2024-08-09','10656461'),(106,240097,4,'11100601',901764329,0,'RC','CONSIGNACIONES DE RECAUDO','',0,1,178000.00,'2024-08-09','10656461'),(106,240097,5,'110501',901764329,0,'RC','CONSIGNACIONES DE RECAUDO','',0,2,641500.00,'2024-08-09','10656461'),(106,240098,1,'11100601',901764329,0,'CON','CONSIGNACIOPN POR RECAUDO','',0,1,144000.00,'2024-08-12','10656461'),(106,240098,2,'11100601',901764329,0,'CON','CONSIGNACIOPN POR RECAUDO','',0,1,171300.00,'2024-08-12','10656461'),(106,240098,3,'11100601',901764329,0,'CON','CONSIGNACIOPN POR RECAUDO','',0,1,135000.00,'2024-08-12','10656461'),(106,240098,4,'11100601',901764329,0,'CON','CONSIGNACIOPN POR RECAUDO','',0,1,117500.00,'2024-08-12','10656461'),(106,240098,5,'110501',901764329,0,'CON','CONSIGNACIOPN POR RECAUDO','',0,2,567800.00,'2024-08-12','10656461'),(105,240001,1,'58049001',800037800,0,'NOB','GMB 10-ENE','',0,1,2000.00,'2024-01-31','10656461'),(105,240001,2,'58049001',800037800,0,'NOB','GMB 10-ENE','',0,1,31.00,'2024-01-31','10656461'),(105,240001,3,'58049001',800037800,0,'NOB','GMB 19-ENE','',0,1,1309.00,'2024-01-31','10656461'),(105,240001,4,'58049001',800037800,0,'NOB','GMB 22-ENE','',0,1,1311.00,'2024-01-31','10656461'),(105,240001,5,'58049001',800037800,0,'NOB','GMB 22-ENE','',0,1,34.00,'2024-01-31','10656461'),(105,240001,6,'58049001',800037800,0,'NOB','GMB 26-ENE','',0,1,15600.00,'2024-01-31','10656461'),(105,240001,7,'58049001',800037800,0,'NOB','GMB 30-ENE','',0,1,1200.00,'2024-01-31','10656461'),(105,240001,8,'58049001',800037800,0,'NOB','GMB 31-ENE','',0,1,34.00,'2024-01-31','10656461'),(105,240001,9,'244020',800037800,0,'NOB','GMB ENERO','',0,2,21519.00,'2024-01-31','10656461'),(105,240001,10,'58049003',800037800,0,'NOB','IVA FINANCIERO 10-ENE','',0,1,1226.00,'2024-01-31','10656461'),(105,240001,11,'58049003',800037800,0,'NOB','IVA FINANCIERO 22-ENE','',0,1,1349.00,'2024-01-31','10656461'),(105,240001,12,'58049003',800037800,0,'NOB','IVA FINANCIERO 30-ENE','',0,1,1349.00,'2024-01-31','10656461'),(105,240001,13,'24362501',800037800,0,'NOB','IVA FINANCIERO ENERO','',0,2,3924.00,'2024-01-31','10656461'),(105,240001,14,'58049004',800037800,0,'NOB','COMISION INTERBANCARIA 10-ENE','',0,1,6450.00,'2024-01-31','10656461'),(105,240001,15,'58049004',800037800,0,'NOB','COMISION INTERBANCARIA 22-ENE','',0,1,7100.00,'2024-01-31','10656461'),(105,240001,16,'58049004',800037800,0,'NOB','COMISION INTERBANCARIA 30-ENE','',0,1,7100.00,'2024-01-31','10656461'),(105,240001,17,'244092',800037800,0,'NOB','COMISION INTERBANCARIA ENERO','',0,2,20650.00,'2024-01-31','10656461'),(105,240001,18,'244020',800037800,0,'NOB','GMB ENERO','',0,1,21519.00,'2024-01-31','10656461'),(105,240001,19,'24362501',800037800,0,'NOB','IVA FINANCIERO ENERO','',0,1,3924.00,'2024-01-31','10656461'),(105,240001,20,'244092',800037800,0,'NOB','COMISION INTERBANCARIA ENERO','',0,1,20650.00,'2024-01-31','10656461'),(105,240001,21,'11100601',800037800,0,'NOB','GASTOS FINANCIEROS ENERO','',0,2,46093.00,'2024-01-31','10656461'),(105,240002,1,'58049001',800037800,0,'NOB','GMB 1-FEB','',0,1,1280.00,'2024-02-29','10656461'),(105,240002,2,'58049001',800037800,0,'NOB','GMB 2-FEB','',0,1,19500.00,'2024-02-29','10656461'),(105,240002,3,'58049001',800037800,0,'NOB','GMB 2-FEB','',0,1,34.00,'2024-02-29','10656461'),(105,240002,4,'58049001',800037800,0,'NOB','GMB 2-FEB','',0,1,15600.00,'2024-02-29','10656461'),(105,240002,5,'58049001',800037800,0,'NOB','GMB 2-FEB','',0,1,34.00,'2024-02-29','10656461'),(105,240002,6,'58049001',800037800,0,'NOB','GMB 2-FEB','',0,1,11700.00,'2024-02-29','10656461'),(105,240002,7,'58049001',800037800,0,'NOB','GMB 2-FEB','',0,1,34.00,'2024-02-29','10656461'),(105,240002,8,'58049001',800037800,0,'NOB','GMB 2-FEB','',0,1,4000.00,'2024-02-29','10656461'),(105,240002,9,'58049001',800037800,0,'NOB','GMB 2-FEB','',0,1,34.00,'2024-02-29','10656461'),(105,240002,10,'58049001',800037800,0,'NOB','GMB 2-FEB','',0,1,4000.00,'2024-02-29','10656461'),(105,240002,11,'58049001',800037800,0,'NOB','GMB 2-FEB','',0,1,34.00,'2024-02-29','10656461'),(105,240002,12,'58049001',800037800,0,'NOB','GMB 2-FEB','',0,1,4000.00,'2024-02-29','10656461'),(105,240002,13,'58049001',800037800,0,'NOB','GMB 2-FEB','',0,1,34.00,'2024-02-29','10656461'),(105,240002,14,'58049001',800037800,0,'NOB','GMB 2-FEB','',0,1,4000.00,'2024-02-29','10656461'),(105,240002,15,'58049001',800037800,0,'NOB','GMB 2-FEB','',0,1,34.00,'2024-02-29','10656461'),(105,240002,16,'58049001',800037800,0,'NOB','GMB 2-FEB','',0,1,10800.00,'2024-02-29','10656461'),(105,240002,17,'58049001',800037800,0,'NOB','GMB 2-FEB','',0,1,34.00,'2024-02-29','10656461'),(105,240002,18,'58049001',800037800,0,'NOB','GMB 2-FEB','',0,1,7200.00,'2024-02-29','10656461'),(105,240002,19,'58049001',800037800,0,'NOB','GMB 2-FEB','',0,1,34.00,'2024-02-29','10656461'),(105,240002,20,'58049001',800037800,0,'NOB','GMB 2-FEB','',0,1,4000.00,'2024-02-29','10656461'),(105,240002,21,'58049001',800037800,0,'NOB','GMB 2-FEB','',0,1,34.00,'2024-02-29','10656461'),(105,240002,22,'58049001',800037800,0,'NOB','GMB 2-FEB','',0,1,9200.00,'2024-02-29','10656461'),(105,240002,23,'58049001',800037800,0,'NOB','GMB 2-FEB','',0,1,34.00,'2024-02-29','10656461'),(105,240002,24,'58049001',800037800,0,'NOB','GMB 2-FEB','',0,1,10400.00,'2024-02-29','10656461'),(105,240002,25,'58049001',800037800,0,'NOB','GMB 2-FEB','',0,1,34.00,'2024-02-29','10656461'),(105,240002,26,'58049001',800037800,0,'NOB','GMB 2-FEB','',0,1,6200.00,'2024-02-29','10656461'),(105,240002,27,'58049001',800037800,0,'NOB','GMB 2-FEB','',0,1,34.00,'2024-02-29','10656461'),(105,240002,28,'58049001',800037800,0,'NOB','GMB 2-FEB','',0,1,4000.00,'2024-02-29','10656461'),(105,240002,29,'58049001',800037800,0,'NOB','GMB 2-FEB','',0,1,34.00,'2024-02-29','10656461'),(105,240002,30,'58049001',800037800,0,'NOB','GMB 2-FEB','',0,1,4000.00,'2024-02-29','10656461'),(105,240002,31,'58049001',800037800,0,'NOB','GMB 2-FEB','',0,1,34.00,'2024-02-29','10656461'),(105,240002,32,'58049001',800037800,0,'NOB','GMB 2-FEB','',0,1,4000.00,'2024-02-29','10656461'),(105,240002,33,'58049001',800037800,0,'NOB','GMB 2-FEB','',0,1,34.00,'2024-02-29','10656461'),(105,240002,34,'58049001',800037800,0,'NOB','GMB 2-FEB','',0,1,6480.00,'2024-02-29','10656461'),(105,240002,35,'58049001',800037800,0,'NOB','GMB 2-FEB','',0,1,34.00,'2024-02-29','10656461'),(105,240002,36,'58049001',800037800,0,'NOB','GMB 2-FEB','',0,1,4000.00,'2024-02-29','10656461'),(105,240002,37,'58049001',800037800,0,'NOB','GMB 2-FEB','',0,1,4000.00,'2024-02-29','10656461'),(105,240002,38,'58049001',800037800,0,'NOB','GMB 2-FEB','',0,1,4000.00,'2024-02-29','10656461'),(105,240002,39,'58049001',800037800,0,'NOB','GMB 2-FEB','',0,1,6800.00,'2024-02-29','10656461'),(105,240002,40,'58049001',800037800,0,'NOB','GMB 2-FEB','',0,1,5600.00,'2024-02-29','10656461'),(105,240002,41,'58049001',800037800,0,'NOB','GMB 2-FEB','',0,1,34.00,'2024-02-29','10656461'),(105,240002,42,'58049001',800037800,0,'NOB','GMB 2-FEB','',0,1,11400.00,'2024-02-29','10656461'),(105,240002,43,'58049001',800037800,0,'NOB','GMB 2-FEB','',0,1,15400.00,'2024-02-29','10656461'),(105,240002,44,'58049001',800037800,0,'NOB','GMB 2-FEB','',0,1,4000.00,'2024-02-29','10656461'),(105,240002,45,'58049001',800037800,0,'NOB','GMB 2-FEB','',0,1,8160.00,'2024-02-29','10656461'),(105,240002,46,'58049001',800037800,0,'NOB','GMB 2-FEB','',0,1,15600.00,'2024-02-29','10656461'),(105,240002,47,'58049001',800037800,0,'NOB','GMB 2-FEB','',0,1,34.00,'2024-02-29','10656461'),(105,240002,48,'58049001',800037800,0,'NOB','GMB 2-FEB','',0,1,3240.00,'2024-02-29','10656461'),(105,240002,49,'58049001',800037800,0,'NOB','GMB 2-FEB','',0,1,34.00,'2024-02-29','10656461'),(105,240002,50,'58049001',800037800,0,'NOB','GMB 2-FEB','',0,1,4000.00,'2024-02-29','10656461'),(105,240002,51,'58049001',800037800,0,'NOB','GMB 2-FEB','',0,1,34.00,'2024-02-29','10656461'),(105,240002,52,'58049001',800037800,0,'NOB','GMB 2-FEB','',0,1,4000.00,'2024-02-29','10656461'),(105,240002,53,'58049001',800037800,0,'NOB','GMB 2-FEB','',0,1,1400.00,'2024-02-29','10656461'),(105,240002,54,'58049001',800037800,0,'NOB','GMB 2-FEB','',0,1,34.00,'2024-02-29','10656461'),(105,240002,55,'58049001',800037800,0,'NOB','GMB 2-FEB','',0,1,8000.00,'2024-02-29','10656461'),(105,240002,56,'58049001',800037800,0,'NOB','GMB 2-FEB','',0,1,6400.00,'2024-02-29','10656461'),(105,240002,57,'58049001',800037800,0,'NOB','GMB 2-FEB','',0,1,34.00,'2024-02-29','10656461'),(105,240002,58,'58049001',800037800,0,'NOB','GMB 2-FEB','',0,1,14600.00,'2024-02-29','10656461'),(105,240002,59,'58049001',800037800,0,'NOB','GMB 2-FEB','',0,1,1.00,'2024-02-29','10656461'),(105,240002,60,'58049001',800037800,0,'NOB','GMB 6-FEB','',0,1,21400.00,'2024-02-29','10656461'),(105,240002,61,'58049001',800037800,0,'NOB','GMB 6-FEB','',0,1,34.00,'2024-02-29','10656461'),(105,240002,62,'58049001',800037800,0,'NOB','GMB 6-FEB','',0,1,73340.00,'2024-02-29','10656461'),(105,240002,63,'58049001',800037800,0,'NOB','GMB 6-FEB','',0,1,34.00,'2024-02-29','10656461'),(105,240002,64,'58049001',800037800,0,'NOB','GMB 7-FEB','',0,1,920.00,'2024-02-29','10656461'),(105,240002,65,'58049001',800037800,0,'NOB','GMB 7-FEB','',0,1,34.00,'2024-02-29','10656461'),(105,240002,66,'58049001',800037800,0,'NOB','GMB 7-FEB','',0,1,1120.00,'2024-02-29','10656461'),(105,240002,67,'58049001',800037800,0,'NOB','GMB 7-FEB','',0,1,34.00,'2024-02-29','10656461'),(105,240002,68,'58049001',800037800,0,'NOB','GMB 7-FEB','',0,1,1509.00,'2024-02-29','10656461'),(105,240002,69,'58049001',800037800,0,'NOB','GMB 13-FEB','',0,1,1800.00,'2024-02-29','10656461'),(105,240002,70,'58049001',800037800,0,'NOB','GMB 13-FEB','',0,1,34.00,'2024-02-29','10656461'),(105,240002,71,'58049001',800037800,0,'NOB','GMB 14-FEB','',0,1,12000.00,'2024-02-29','10656461'),(105,240002,72,'58049001',800037800,0,'NOB','GMB 14-FEB','',0,1,10400.00,'2024-02-29','10656461'),(105,240002,73,'58049001',800037800,0,'NOB','GMB 14-FEB','',0,1,1909.00,'2024-02-29','10656461'),(105,240002,74,'58049001',800037800,0,'NOB','GMB 15-FEB','',0,1,1309.00,'2024-02-29','10656461'),(105,240002,75,'58049001',800037800,0,'NOB','GMB 15-FEB','',0,1,34.00,'2024-02-29','10656461'),(105,240002,76,'58049001',800037800,0,'NOB','GMB 19-FEB','',0,1,580.00,'2024-02-29','10656461'),(105,240002,77,'58049001',800037800,0,'NOB','GMB 18-FEB','',0,1,34.00,'2024-02-29','10656461'),(105,240002,78,'244020',800037800,0,'NOB','GMB FEBRERO','',0,2,378268.00,'2024-02-29','10656461'),(105,240002,79,'58049003',800037800,0,'NOB','IVA FINANCIERO 02-FEB','',0,1,1349.00,'2024-02-29','10656461'),(105,240002,80,'58049003',800037800,0,'NOB','IVA FINANCIERO 02-FEB','',0,1,1349.00,'2024-02-29','10656461'),(105,240002,81,'58049003',800037800,0,'NOB','IVA FINANCIERO 02-FEB','',0,1,1349.00,'2024-02-29','10656461'),(105,240002,82,'58049003',800037800,0,'NOB','IVA FINANCIERO 02-FEB','',0,1,1349.00,'2024-02-29','10656461'),(105,240002,83,'58049003',800037800,0,'NOB','IVA FINANCIERO 02-FEB','',0,1,1349.00,'2024-02-29','10656461'),(105,240002,84,'58049003',800037800,0,'NOB','IVA FINANCIERO 02-FEB','',0,1,1349.00,'2024-02-29','10656461'),(105,240002,85,'58049003',800037800,0,'NOB','IVA FINANCIERO 02-FEB','',0,1,1349.00,'2024-02-29','10656461'),(105,240002,86,'58049003',800037800,0,'NOB','IVA FINANCIERO 02-FEB','',0,1,1349.00,'2024-02-29','10656461'),(105,240002,87,'58049003',800037800,0,'NOB','IVA FINANCIERO 02-FEB','',0,1,1349.00,'2024-02-29','10656461'),(105,240002,88,'58049003',800037800,0,'NOB','IVA FINANCIERO 02-FEB','',0,1,1349.00,'2024-02-29','10656461'),(105,240002,89,'58049003',800037800,0,'NOB','IVA FINANCIERO 02-FEB','',0,1,1349.00,'2024-02-29','10656461'),(105,240002,90,'58049003',800037800,0,'NOB','IVA FINANCIERO 02-FEB','',0,1,1349.00,'2024-02-29','10656461'),(105,240002,91,'58049003',800037800,0,'NOB','IVA FINANCIERO 02-FEB','',0,1,1349.00,'2024-02-29','10656461'),(105,240002,92,'58049003',800037800,0,'NOB','IVA FINANCIERO 02-FEB','',0,1,1349.00,'2024-02-29','10656461'),(105,240002,93,'58049003',800037800,0,'NOB','IVA FINANCIERO 02-FEB','',0,1,1349.00,'2024-02-29','10656461'),(105,240002,94,'58049003',800037800,0,'NOB','IVA FINANCIERO 02-FEB','',0,1,1349.00,'2024-02-29','10656461'),(105,240002,95,'58049003',800037800,0,'NOB','IVA FINANCIERO 02-FEB','',0,1,1349.00,'2024-02-29','10656461'),(105,240002,96,'58049003',800037800,0,'NOB','IVA FINANCIERO 02-FEB','',0,1,1349.00,'2024-02-29','10656461'),(105,240002,97,'58049003',800037800,0,'NOB','IVA FINANCIERO 02-FEB','',0,1,1349.00,'2024-02-29','10656461'),(105,240002,98,'58049003',800037800,0,'NOB','IVA FINANCIERO 02-FEB','',0,1,1349.00,'2024-02-29','10656461'),(105,240002,99,'58049003',800037800,0,'NOB','IVA FINANCIERO 02-FEB','',0,1,1349.00,'2024-02-29','10656461'),(105,240002,100,'58049003',800037800,0,'NOB','IVA FINANCIERO 02-FEB','',0,1,1349.00,'2024-02-29','10656461'),(105,240002,101,'58049003',800037800,0,'NOB','IVA FINANCIERO 02-FEB','',0,1,1349.00,'2024-02-29','10656461'),(105,240002,102,'58049003',800037800,0,'NOB','IVA FINANCIERO 06-FEB','',0,1,1349.00,'2024-02-29','10656461'),(105,240002,103,'58049003',800037800,0,'NOB','IVA FINANCIERO 06-FEB','',0,1,1349.00,'2024-02-29','10656461'),(105,240002,104,'58049003',800037800,0,'NOB','IVA FINANCIERO 07-FEB','',0,1,1349.00,'2024-02-29','10656461'),(105,240002,105,'58049003',800037800,0,'NOB','IVA FINANCIERO 07-FEB','',0,1,1349.00,'2024-02-29','10656461'),(105,240002,106,'58049003',800037800,0,'NOB','IVA FINANCIERO 13-FEB','',0,1,1349.00,'2024-02-29','10656461'),(105,240002,107,'58049003',800037800,0,'NOB','IVA FINANCIERO 14-FEB','',0,1,1349.00,'2024-02-29','10656461'),(105,240002,108,'58049003',800037800,0,'NOB','IVA FINANCIERO 15-FEB','',0,1,1349.00,'2024-02-29','10656461'),(105,240002,109,'58049003',800037800,0,'NOB','IVA FINANCIERO 19-FEB','',0,1,1349.00,'2024-02-29','10656461'),(105,240002,110,'24362501',800037800,0,'NOB','IVA FINANCIERO FEBRERO','',0,2,41819.00,'2024-02-29','10656461'),(105,240002,111,'58049004',800037800,0,'NOB','COMISION INTERBANCARIA 02-FEB','',0,1,7100.00,'2024-02-29','10656461'),(105,240002,112,'58049004',800037800,0,'NOB','COMISION INTERBANCARIA 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2024','',0,2,616666.00,'2024-03-15','10656461'),(113,240068,1,'24010103',85445372,0,'PT','OPS FEBRERO 2024','',0,1,1100000.00,'2024-03-15','10656461'),(113,240068,2,'11100601',85445372,0,'PT','OPS FEBRERO 2024','',0,2,1100000.00,'2024-03-15','10656461'),(111,240063,1,'51111403',1081816106,0,'FAC','Causacion: 240063','',0,1,4000000.00,'2024-03-07','10656461'),(111,240063,2,'24010105',1081816106,0,'FAC','Causacion: 240063','4000000.00',0,2,3900000.00,'2024-03-07','10656461'),(111,240063,3,'24360801',1081816106,0,'FAC','Causacion: 240063','4000000.00',101902,2,100000.00,'2024-03-07','10656461'),(111,240064,1,'51111403',1081816106,0,'FAC','Causacion: 240064','',0,1,2740000.00,'2024-03-15','10656461'),(111,240064,2,'24010105',1081816106,0,'FAC','Causacion: 240064','2740000.00',0,2,2740000.00,'2024-03-15','10656461'),(113,240069,1,'24010105',1081816106,0,'PT','SUMINISTRO DE ELEMENTOS DE ASEO Y CAFETERIA','',0,1,2740000.00,'2024-03-15','10656461'),(113,240069,2,'11100601',1081816106,0,'PT','SUMINISTRO DE ELEMENTOS DE ASEO Y CAFETERIA','',0,2,2740000.00,'2024-03-15','10656461'),(113,240070,1,'24010103',1082251930,0,'PT',' OPS FEBRERO 2024','',0,1,483000.00,'2024-00-03','10656461'),(113,240070,2,'11100601',1082251930,0,'PT',' OPS FEBRERO 2024','',0,2,483000.00,'2024-00-03','10656461'),(112,240077,1,'24010101',1129515853,0,'PT','SUMINISTRO DE COMPUTADORES','',0,1,8900000.00,'2024-03-15','10656461'),(112,240077,2,'11100601',1129515853,0,'PT','SUMINISTRO DE COMPUTADORES','',0,2,8900000.00,'2024-03-15','10656461'),(111,240065,1,'51111401',1010053838,0,'FAC','Causacion: 240065','',101902,1,3000000.00,'2024-03-14','10656461'),(111,240065,2,'24010106',1010053838,0,'FAC','Causacion: 240065','3000000.00',0,2,3000000.00,'2024-03-14','10656461'),(112,240078,1,'24010106',1010053838,0,'PT','SUMINISTRO DE PAPELERIA','',0,1,3000000.00,'2024-03-15','10656461'),(112,240078,2,'11100601',1010053838,0,'PT','SUMINISTRO DE PAPELERIA','',0,2,3000000.00,'2024-03-15','10656461'),(112,240079,1,'24010101',1063947583,0,'PT',' MANTENIMIENTO','',0,1,750000.00,'2024-03-15','10656461'),(112,240079,2,'11100601',1063947583,0,'PT',' MANTENIMIENTO','',0,2,750000.00,'2024-03-15','10656461'),(112,240080,1,'24010102',7635628,0,'PT','PENDIENTE POR ASIGNACION','',0,1,1200000.00,'2024-03-15','10656461'),(112,240080,2,'11100601',7635628,0,'PT','PENDIENTE POR ASIGNACION','',0,2,1200000.00,'2024-03-15','10656461'),(112,240081,1,'24010102',7636249,0,'PT','PENDIENTE POR ASIGNACION','',0,1,3500000.00,'2024-03-15','10656461'),(112,240081,2,'11100601',7636249,0,'PT','PENDIENTE POR ASIGNACION','',0,2,3500000.00,'2024-03-15','10656461'),(113,240071,1,'24010103',1193598898,0,'PT',' OPS FEBRERO 2024','',0,1,1075000.00,'2024-03-15','10656461'),(113,240071,2,'11100601',1193598898,0,'PT',' OPS FEBRERO 2024','',0,2,1075000.00,'2024-03-15','10656461'),(112,240082,1,'24010102',1007687283,0,'PT','PENDIENTE POR ASIGNACION','',0,1,1200000.00,'2024-03-18','10656461'),(112,240082,2,'11100601',1007687283,0,'PT','PENDIENTE POR ASIGNACION','',0,2,1200000.00,'2024-03-18','10656461'),(112,240083,1,'24010102',1081920603,0,'PT','PENDIENTE POR ASIGNACION','',0,1,3000000.00,'2024-03-18','10656461'),(112,240083,2,'11100601',1081920603,0,'PT','PENDIENTE POR ASIGNACION','',0,2,3000000.00,'2024-03-18','10656461'),(112,240084,1,'24010103',7617826,0,'PT',' ASESORIA EN MANEJO DE SECOPII','',0,1,3500000.00,'2024-03-20','10656461'),(112,240084,2,'11100601',7617826,0,'PT',' ASESORIA EN MANEJO DE SECOPII','',0,2,3500000.00,'2024-03-20','10656461'),(112,240085,1,'24010102',7630394,0,'PT','PENDIENTE POR ASIGNACION','',0,1,1000000.00,'2024-03-20','10656461'),(112,240085,2,'11100601',7630394,0,'PT','PENDIENTE POR ASIGNACION','',0,2,1000000.00,'2024-03-20','10656461'),(112,240086,1,'24010102',222222222,0,'PT','PENDIENTE POR ASIGNACION','',0,1,3000000.00,'2024-03-22','10656461'),(112,240086,2,'11100601',222222222,0,'PT','PENDIENTE POR ASIGNACION','',0,2,3000000.00,'2024-03-22','10656461'),(112,240087,1,'24010103',7635813,0,'PT','PRESTACION DE SERVICIOS DE CREACION DE USUARIOS Y','',0,1,1000000.00,'2024-03-22','10656461'),(112,240087,2,'11100601',7635813,0,'PT','PRESTACION DE SERVICIOS DE CREACION DE USUARIOS Y','',0,2,1000000.00,'2024-03-22','10656461'),(112,240088,1,'24010102',222222222,0,'PT','PENDIENTE POR ASIGNACION','',0,1,2200000.00,'2024-03-27','10656461'),(112,240088,2,'11100601',222222222,0,'PT','PENDIENTE POR ASIGNACION','',0,2,2200000.00,'2024-03-27','10656461'),(112,240089,1,'24010102',72002743,0,'PT','PENDIENTE POR ASIGNACION','',0,1,750000.00,'2024-03-27','10656461'),(112,240089,2,'11100601',72002743,0,'PT','PENDIENTE POR ASIGNACION','',0,2,750000.00,'2024-03-27','10656461'),(112,240090,1,'24010102',1129515853,0,'PT','PENDIENTE POR ASIGNACION','',0,1,2850000.00,'2024-03-27','10656461'),(112,240090,2,'11100601',1129515853,0,'PT','PENDIENTE POR ASIGNACION','',0,2,2850000.00,'2024-03-27','10656461'),(112,240091,1,'24010102',72002743,0,'PT','PENDIENTE POR ASIGNACION','',0,1,1000000.00,'2024-03-27','10656461'),(112,240091,2,'11100601',72002743,0,'PT','PENDIENTE POR ASIGNACION','',0,2,1000000.00,'2024-03-27','10656461'),(111,240066,1,'51111403',901584395,0,'FAC','Causacion: 240066','',0,1,700000.00,'2024-03-27','10656461'),(111,240066,2,'24010105',901584395,0,'FAC','Causacion: 240066','700000.00',0,2,700000.00,'2024-03-27','10656461'),(112,240092,1,'24010105',901584395,0,'PT','ANTICIPO POR SUMINISTRO DE MATERIALES','',0,1,700000.00,'2024-03-27','10656461'),(112,240092,2,'11100601',901584395,0,'PT','ANTICIPO POR SUMINISTRO DE MATERIALES','',0,2,700000.00,'2024-03-27','10656461'),(106,240107,4,'110501',901764329,0,'CON','CONSIGNACION DE RECAUDO','',0,2,477500.00,'2024-08-16','10656461'),(106,240108,1,'11100601',901764329,0,'CON','CONSIGNACION DE RECAUDO','',0,1,203700.00,'2024-08-21','10656461'),(106,240108,2,'11100601',901764329,0,'CON','CONSIGNACION DE RECAUDO','',0,1,60000.00,'2024-08-21','10656461'),(106,240108,3,'11100601',901764329,0,'CON','CONSIGNACION DE RECAUDO','',0,1,204000.00,'2024-08-21','10656461'),(106,240108,4,'11100601',901764329,0,'CON','CONSIGNACION DE RECAUDO','',0,1,137500.00,'2024-08-21','10656461'),(106,240108,5,'110501',901764329,0,'CON','CONSIGNACION DE RECAUDO','',0,2,605200.00,'2024-08-21','10656461'),(106,240109,1,'11100601',901764329,0,'CON','CONSIGNACION DE RECAUDO','',0,1,214600.00,'2024-08-21','10656461'),(106,240109,2,'11100601',901764329,0,'CON','CONSIGNACION DE RECAUDO','',0,1,143000.00,'2024-08-21','10656461'),(106,240109,3,'11100601',901764329,0,'CON','CONSIGNACION DE RECAUDO','',0,1,121000.00,'2024-08-21','10656461'),(106,240109,4,'110501',901764329,0,'CON','CONSIGNACION DE RECAUDO','',0,2,478600.00,'2024-08-21','10656461'),(106,240110,1,'11100601',901764329,0,'CON','CONSIGNACION DE RECAUDO','',0,1,100000.00,'2024-08-22','10656461'),(106,240110,2,'11100601',901764329,0,'CON','CONSIGNACION DE RECAUDO','',0,1,65600.00,'2024-08-22','10656461'),(106,240110,3,'11100601',901764329,0,'CON','CONSIGNACION DE RECAUDO','',0,1,117500.00,'2024-08-22','10656461'),(106,240110,4,'11100601',901764329,0,'CON','CONSIGNACION DE RECAUDO','',0,1,152400.00,'2024-08-22','10656461'),(106,240110,5,'110501',901764329,0,'CON','CONSIGNACION DE RECAUDO','',0,2,435500.00,'2024-08-22','10656461'),(106,240111,1,'11100601',901764329,0,'CON','CONSIGNACION DE RECAUDO','',0,1,185000.00,'2024-08-23','10656461'),(106,240111,2,'11100601',901764329,0,'CON','CONSIGNACION DE RECAUDO','',0,1,40000.00,'2024-08-23','10656461'),(106,240111,3,'110501',901764329,0,'CON','CONSIGNACION DE RECAUDO','',0,2,225000.00,'2024-08-23','10656461'),(106,240112,1,'11100601',901764329,0,'CON','CONSIGNACION DE RECAUDO','',0,1,444400.00,'2024-08-26','10656461'),(106,240112,2,'11100601',901764329,0,'CON','CONSIGNACION DE RECAUDO','',0,1,62400.00,'2024-08-26','10656461'),(106,240112,3,'11100601',901764329,0,'CON','CONSIGNACION DE RECAUDO','',0,1,1307900.00,'2024-08-26','10656461'),(106,240112,4,'110501',901764329,0,'CON','CONSIGNACION DE RECAUDO','',0,2,1814700.00,'2024-08-26','10656461'),(111,240067,1,'51111410',19705930,0,'FAC','Causacion: 240067','',0,1,2200000.00,'2024-04-01','10656461'),(111,240067,2,'24010109',19705930,0,'FAC','Causacion: 240067','2200000.00',0,2,2200000.00,'2024-04-01','10656461'),(112,240093,1,'24010109',19705930,0,'PT','dotacion de camisetas para el personal','',0,1,2200000.00,'2024-04-02','10656461'),(112,240093,2,'11100601',19705930,0,'PT','dotacion de camisetas para el personal','',0,2,2200000.00,'2024-04-02','10656461'),(111,240068,1,'51080203',1193598898,0,'FAC','Causacion: 240068','',101901,1,1450000.00,'2024-03-15','10656461'),(111,240068,2,'24010103',1193598898,0,'FAC','Causacion: 240068','1450000.00',0,2,1450000.00,'2024-03-15','10656461'),(111,240069,1,'51080203',1193598898,0,'FAC','Causacion: 240069','',101901,1,600000.00,'2024-04-03','10656461'),(111,240069,2,'24010103',1193598898,0,'FAC','Causacion: 240069','600000.00',0,2,600000.00,'2024-04-03','10656461'),(113,240072,1,'24010103',1193598898,0,'PT',' ANTICIPO POR CALAMIDAD','',0,1,600000.00,'2024-04-03','10656461'),(113,240072,2,'11100601',1193598898,0,'PT',' ANTICIPO POR CALAMIDAD','',0,2,600000.00,'2024-04-03','10656461'),(111,240070,1,'165003',901574917,0,'FAC','Causacion: 240070','',101904,1,180000000.00,'2024-04-03','10656461'),(111,240070,2,'24010202',901574917,0,'FAC','Causacion: 240070','180000000.00',101904,2,180000000.00,'2024-04-03','10656461'),(112,240094,1,'24010202',901574917,0,'PT','anticipo por ampliaci�n de redes de alcantarilla','',0,1,180000000.00,'2024-04-03','10656461'),(112,240094,2,'11100601',901574917,0,'PT','anticipo por ampliación de redes de alcantarillado','',0,2,180000000.00,'2024-04-03','10656461'),(111,240071,1,'165003',901574917,0,'FAC','Causacion: 240071','',101903,1,180000000.00,'2024-04-04','10656461'),(111,240071,2,'24010202',901574917,0,'FAC','Causacion: 240071','180000000.00',101903,2,180000000.00,'2024-04-04','10656461'),(112,240098,1,'24010202',901574917,0,'PT','Amplicion de redes de alcantarillado en los barrio','',0,1,180000000.00,'2024-04-04','10656461'),(112,240098,2,'11100601',901574917,0,'PT','anticipo 2 Amplicion de redes de alcantarillado en','',0,2,180000000.00,'2024-04-04','10656461'),(111,240072,2,'24010110',901584395,0,'FAC','Causacion: 240072','1011500.00',0,2,1011500.00,'2024-04-04','10656461'),(111,240072,1,'51111403',901584395,0,'FAC','Causacion: 240072','',0,1,1011500.00,'2024-04-04','10656461'),(112,240099,1,'24010110',901584395,0,'PT',' compra de manguera','',0,1,1011500.00,'2024-04-04','10656461'),(112,240099,2,'11100601',901584395,0,'PT',' compra de manguera','',0,2,1011500.00,'2024-04-04','10656461'),(112,240100,1,'24010102',222222222,0,'PT','PENDIENTE POR ASIGNACION','',0,1,1483500.00,'2024-04-09','10656461'),(112,240100,2,'11100601',222222222,0,'PT','PENDIENTE POR ASIGNACION','',0,2,1483500.00,'2024-04-09','10656461'),(111,240073,1,'165003',901574917,0,'FAC','Causacion: 240073','',101902,1,145087412.00,'2024-04-10','10656461'),(111,240073,2,'24010202',901574917,0,'FAC','Causacion: 240073','145087412.00',101902,2,145087412.00,'2024-04-10','10656461'),(112,240101,1,'24010202',901574917,0,'PT','anticipo 3 para ampliación de redes de alcantarill','',0,1,145087412.00,'2024-04-10','10656461'),(112,240101,2,'11100601',901574917,0,'PT','anticipo 3 para ampliación de redes de alcantarill','',0,2,145087412.00,'2024-04-10','10656461'),(111,240074,1,'51080203',19604792,0,'FAC','Causacion: 240074','',101901,1,1450000.00,'2024-04-11','10656461'),(111,240074,2,'24010103',19604792,0,'FAC','Causacion: 240074','1450000.00',0,2,1450000.00,'2024-04-11','10656461'),(113,240073,1,'24010103',19604792,0,'PT','OPS MARZO 2024','',0,1,1075000.00,'2024-04-12','10656461'),(113,240073,2,'11100601',19604792,0,'PT','OPS MARZO 2024','',0,2,1075000.00,'2024-04-12','10656461'),(111,240075,1,'51080202',7635816,0,'FAC','Causacion: 240075','',101901,1,1450000.00,'2024-04-11','10656461'),(111,240075,2,'24010103',7635816,0,'FAC','Causacion: 240075','1450000.00',0,2,1450000.00,'2024-04-11','10656461'),(113,240074,1,'24010103',7635816,0,'PT','PRESTACION DE SERVICIOS DE APOYO A LA GESTION COMO','',0,1,1075000.00,'2024-04-12','10656461'),(113,240074,2,'11100601',7635816,0,'PT','PRESTACION DE SERVICIOS DE APOYO A LA GESTION COMO','',0,2,1075000.00,'2024-04-12','10656461'),(111,240076,1,'51080203',1004275976,0,'FAC','Causacion: 240076','',101901,1,1450000.00,'2024-04-11','10656461'),(111,240076,2,'24010103',1004275976,0,'FAC','Causacion: 240076','1450000.00',0,2,1450000.00,'2024-04-11','10656461'),(113,240075,1,'24010103',1004275976,0,'PT','PRESTACION DE SERVICIOS COMO FONTANERO DEL SISTEMA','',0,1,1075000.00,'2024-04-12','10656461'),(113,240075,2,'11100601',1004275976,0,'PT','PRESTACION DE SERVICIOS COMO FONTANERO DEL SISTEMA','',0,2,1075000.00,'2024-04-12','10656461'),(111,240077,1,'51080203',1081824458,0,'FAC','Causacion: 240077','',101901,1,1450000.00,'2024-04-11','10656461'),(111,240077,2,'24010103',1081824458,0,'FAC','Causacion: 240077','1450000.00',0,2,1450000.00,'2024-04-11','10656461'),(113,240076,1,'24010103',1081824458,0,'PT','PRESTACION DE SERVICIOS COMO VIGILANTE SIN ARMAS D','',0,1,1075000.00,'2024-04-12','10656461'),(113,240076,2,'11100601',1081824458,0,'PT','PRESTACION DE SERVICIOS COMO VIGILANTE SIN ARMAS D','',0,2,1075000.00,'2024-04-12','10656461'),(111,240078,1,'51080203',1131041187,0,'FAC','Causacion: 240078','',101901,1,1450000.00,'2024-04-11','10656461'),(111,240078,2,'24010103',1131041187,0,'FAC','Causacion: 240078','1450000.00',0,2,1450000.00,'2024-04-11','10656461'),(113,240077,1,'24010103',1131041187,0,'PT','PRESTACIÓN DE SERVICIOS COMO OPERADOR DE PLANTA DE','',0,1,1075000.00,'2024-04-12','10656461'),(113,240077,2,'11100601',1131041187,0,'PT','PRESTACIÓN DE SERVICIOS COMO OPERADOR DE PLANTA DE','',0,2,1075000.00,'2024-04-12','10656461'),(111,240079,1,'51080203',85445372,0,'FAC','Causacion: 240079','',101901,1,1450000.00,'2024-04-11','10656461'),(111,240079,2,'24010103',85445372,0,'FAC','Causacion: 240079','1450000.00',0,2,1450000.00,'2024-04-11','10656461'),(113,240078,1,'24010103',85445372,0,'PT','PRESTACION DE SERVICIOS DE APOYO A LA GESTION COMO','',0,1,1075000.00,'2024-04-12','10656461'),(113,240078,2,'11100601',85445372,0,'PT','PRESTACION DE SERVICIOS DE APOYO A LA GESTION COMO','',0,2,1075000.00,'2024-04-12','10656461'),(111,240080,1,'51080203',19604590,0,'FAC','Causacion: 240080','',101901,1,1450000.00,'2024-04-11','10656461'),(111,240080,2,'24010103',19604590,0,'FAC','Causacion: 240080','1450000.00',0,2,1450000.00,'2024-04-11','10656461'),(113,240079,1,'24010103',19604590,0,'PT','PRESTACION DE SERVICIOS COMO FONTANERO DEL SISTEMA','',0,1,1075000.00,'2024-04-12','10656461'),(113,240079,2,'11100601',19604590,0,'PT','PRESTACION DE SERVICIOS COMO FONTANERO DEL SISTEMA','',0,2,1075000.00,'2024-04-12','10656461'),(111,240081,1,'51080204',1007687283,0,'FAC','Causacion: 240081','',101901,1,2500000.00,'2024-04-11','10656461'),(111,240081,2,'24010103',1007687283,0,'FAC','Causacion: 240081','2500000.00',0,2,2500000.00,'2024-04-11','10656461'),(113,240080,1,'24010103',1007687283,0,'PT','LA PRESTACION DE SERVICIOS PARA GARANTIZAR LA OPOR','',0,1,2500000.00,'2024-04-12','10656461'),(113,240080,2,'11100601',1007687283,0,'PT','LA PRESTACION DE SERVICIOS PARA GARANTIZAR LA OPOR','',0,2,2500000.00,'2024-04-12','10656461'),(111,240082,1,'51080204',10655899491,0,'FAC','Causacion: 240082','',101901,1,1750000.00,'2024-04-11','10656461'),(111,240082,2,'24010103',10655899491,0,'FAC','Causacion: 240082','1750000.00',0,2,1750000.00,'2024-04-11','10656461'),(113,240081,1,'24010103',10655899491,0,'PT',' PRESTACIÓN DE SERVICIOS COMO ASISTENTE ADMINISTRA','',0,1,1375000.00,'2024-04-12','10656461'),(113,240081,2,'11100601',10655899491,0,'PT',' PRESTACIÓN DE SERVICIOS COMO ASISTENTE ADMINISTRA','',0,2,1375000.00,'2024-04-12','10656461'),(111,240083,1,'51080204',1007556504,0,'FAC','Causacion: 240083','',101911,1,1800000.00,'2024-04-12','10656461'),(111,240083,2,'24010103',1007556504,0,'FAC','Causacion: 240083','1800000.00',0,2,1800000.00,'2024-04-12','10656461'),(113,240082,1,'24010103',1007556504,0,'PT',' PRESTACION DE SERVICIOS PROFESIONALES COMO INGENI','',0,1,1425000.00,'2024-04-12','10656461'),(113,240082,2,'11100601',1007556504,0,'PT',' PRESTACION DE SERVICIOS PROFESIONALES COMO INGENI','',0,2,1425000.00,'2024-04-12','10656461'),(111,240084,1,'51080203',1063956762,0,'FAC','Causacion: 240084','',101901,1,1450000.00,'2024-04-11','10656461'),(111,240084,2,'24010103',1063956762,0,'FAC','Causacion: 240084','1450000.00',0,2,1450000.00,'2024-04-11','10656461'),(113,240083,1,'24010103',1063956762,0,'PT','PRESTACION DE SERVICIOS COMO OPERARIO RECOLECTOR D','',0,1,1075000.00,'2024-04-12','10656461'),(113,240083,2,'11100601',1063956762,0,'PT','PRESTACION DE SERVICIOS COMO OPERARIO RECOLECTOR D','',0,2,1075000.00,'2024-04-12','10656461'),(111,240085,1,'51080203',12599455,0,'FAC','Causacion: 240085','',101901,1,2100000.00,'2024-04-11','10656461'),(111,240085,2,'24010103',12599455,0,'FAC','Causacion: 240085','2100000.00',0,2,2100000.00,'2024-04-11','10656461'),(113,240084,1,'24010103',12599455,0,'PT','PRESTACION DE SERVICIOS DE APOYO A LA GESTION COMO','',0,1,1825000.00,'2024-04-12','10656461'),(113,240084,2,'11100601',12599455,0,'PT','PRESTACION DE SERVICIOS DE APOYO A LA GESTION COMO','',0,2,1825000.00,'2024-04-12','10656461'),(111,240086,1,'51080202',1063949150,0,'FAC','Causacion: 240086','',101901,1,1450000.00,'2024-04-11','10656461'),(111,240086,2,'24010103',1063949150,0,'FAC','Causacion: 240086','1450000.00',0,2,1450000.00,'2024-04-11','10656461'),(113,240085,1,'24010103',1063949150,0,'PT','PRESTACION DE SERVICIOS COMO FONTANERO DEL SISTEMA','',0,1,1075000.00,'2024-04-12','10656461'),(113,240085,2,'11100601',1063949150,0,'PT','PRESTACION DE SERVICIOS COMO FONTANERO DEL 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DE PLANTA D','',0,2,1075000.00,'2024-04-12','10656461'),(111,240089,1,'51080203',1081920603,0,'FAC','Causacion: 240089','',101901,1,1450000.00,'2024-04-11','10656461'),(111,240089,2,'24010103',1081920603,0,'FAC','Causacion: 240089','1450000.00',0,2,1450000.00,'2024-04-11','10656461'),(113,240088,1,'24010103',1081920603,0,'PT','PRESTACION DE SERVICIOS COMO FONTANERO DEL SISTEMA','',0,1,1075000.00,'2024-04-12','10656461'),(113,240088,2,'11100601',1081920603,0,'PT','PRESTACION DE SERVICIOS COMO FONTANERO DEL SISTEMA','',0,2,1075000.00,'2024-04-12','10656461'),(113,240089,1,'24010103',19589162,0,'PT','PRESTACION DE SERVICIOS COMO FONTANERO DEL SISTEMA','',0,1,1075000.00,'2024-04-12','10656461'),(113,240089,2,'11100601',19589162,0,'PT','PRESTACION DE SERVICIOS COMO FONTANERO DEL SISTEMA','',0,2,1075000.00,'2024-04-12','10656461'),(111,240091,1,'51080203',1131005502,0,'FAC','Causacion: 240091','',101901,1,1450000.00,'2024-04-11','10656461'),(111,240091,2,'24010103',1131005502,0,'FAC','Causacion: 240091','1450000.00',0,2,1450000.00,'2024-04-11','10656461'),(113,240090,1,'24010103',1131005502,0,'PT','PRESTACIÓN DE SERVICIOS COMO VIGILANTE SIN ARMAS D','',0,1,1075000.00,'2024-04-12','10656461'),(113,240090,2,'11100601',1131005502,0,'PT','PRESTACIÓN DE SERVICIOS COMO VIGILANTE SIN ARMAS D','',0,2,1075000.00,'2024-04-12','10656461'),(111,240092,1,'51080204',19510498,0,'FAC','Causacion: 240092','',101901,1,1450000.00,'2024-04-11','10656461'),(111,240092,2,'24010103',19510498,0,'FAC','Causacion: 240092','1450000.00',0,2,1450000.00,'2024-04-11','10656461'),(113,240091,1,'24010103',19510498,0,'PT','PRESTACION DE SERVICIOS COMO VIGILANTE SIN ARMAS D','',0,1,1075000.00,'2024-04-12','10656461'),(113,240091,2,'11100601',19510498,0,'PT','PRESTACION DE SERVICIOS COMO VIGILANTE SIN ARMAS 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240096','',101901,1,2100000.00,'2024-04-11','10656461'),(111,240096,2,'24010103',1065646159,0,'FAC','Causacion: 240096','2100000.00',0,2,2100000.00,'2024-04-11','10656461'),(113,240096,1,'24010103',1065646159,0,'PT','PRESTACION DE SERVICIOS PROFESIONALES COMO CONTADO','',0,1,1725000.00,'2024-04-12','10656461'),(113,240096,2,'11100601',1065646159,0,'PT','PRESTACION DE SERVICIOS PROFESIONALES COMO CONTADO','',0,2,1725000.00,'2024-04-12','10656461'),(111,240097,1,'51080204',1082984384,0,'FAC','Causacion: 240097','',101901,1,1620000.00,'2024-04-12','10656461'),(111,240097,2,'24010103',1082984384,0,'FAC','Causacion: 240097','1620000.00',0,2,1620000.00,'2024-04-12','10656461'),(113,240097,1,'24010103',1082984384,0,'PT','PRESTACIÓN DE SERVICIOS DE APOYO A LA GESTIÓN ADMI','',0,1,1620000.00,'2024-04-12','10656461'),(113,240097,2,'11100601',1082984384,0,'PT','PRESTACIÓN DE SERVICIOS DE APOYO A LA GESTIÓN ADMI','',0,2,1620000.00,'2024-04-12','10656461'),(111,240098,1,'51080204',1082251930,0,'FAC','Causacion: 240098','',101901,1,1450000.00,'2024-04-11','10656461'),(111,240098,2,'24010103',1082251930,0,'FAC','Causacion: 240098','1450000.00',0,2,1450000.00,'2024-04-11','10656461'),(113,240098,1,'24010103',1082251930,0,'PT','PRESTACION DE SERVICIOS COMO APOYO ADMINISTRATIVO','',0,1,1075000.00,'2024-04-12','10656461'),(113,240098,2,'11100601',1082251930,0,'PT','PRESTACION DE SERVICIOS COMO APOYO ADMINISTRATIVO','',0,2,1075000.00,'2024-04-12','10656461'),(113,240099,1,'24010103',76361024,0,'PT','PRESTACIÓN DE SERVICIOS COMO OPERADOR DE PLANTA DE','',0,1,925000.00,'2024-04-12','10656461'),(113,240099,2,'11100601',76361024,0,'PT','PRESTACIÓN DE SERVICIOS COMO OPERADOR DE PLANTA DE','',0,2,925000.00,'2024-04-12','10656461'),(111,240100,1,'51080203',1193598898,0,'FAC','Causacion: 240100','',101901,1,850000.00,'2024-04-12','10656461'),(111,240100,2,'24010103',1193598898,0,'FAC','Causacion: 240100','850000.00',0,2,850000.00,'2024-04-12','10656461'),(113,240100,1,'24010103',1193598898,0,'PT','PRESTACION DE SERVICIOS COMO FONTANERO DEL SISTEMA','',0,1,475000.00,'2024-04-12','10656461'),(113,240100,2,'11100601',1193598898,0,'PT','PRESTACION DE SERVICIOS COMO FONTANERO DEL SISTEMA','',0,2,475000.00,'2024-04-12','10656461'),(113,240101,1,'24010103',1065998824,0,'PT','PENDIENTE POR ASIGNACION','',0,1,1375000.00,'2024-04-12','10656461'),(113,240101,2,'11100601',1065998824,0,'PT','PENDIENTE POR ASIGNACION','',0,2,1375000.00,'2024-04-12','10656461'),(112,240102,1,'24010102',85445372,0,'PT',' PENDIENTE POR ASIGNACION','',0,1,3000000.00,'2024-04-12','10656461'),(112,240102,2,'11100601',85445372,0,'PT',' PENDIENTE POR ASIGNACION','',0,2,3000000.00,'2024-04-12','10656461'),(111,240101,1,'51080204',19593242,0,'FAC','Causacion: 240101','',101901,1,1450000.00,'2024-08-11','10656461'),(111,240101,2,'24010103',19593242,0,'FAC','Causacion: 240101','1450000.00',0,2,1450000.00,'2024-08-11','10656461'),(113,240102,1,'24010103',19593242,0,'PT','PRESTACION DE SERVICIOS COMO VIGILANTE SIN ARMAS D','',0,1,1075000.00,'2024-04-12','10656461'),(113,240102,2,'11100601',19593242,0,'PT','PRESTACION DE SERVICIOS COMO VIGILANTE SIN ARMAS D','',0,2,1075000.00,'2024-04-12','10656461'),(111,240103,1,'51080204',1004307624,0,'FAC','Causacion: 240103','',101901,1,1300000.00,'2024-04-12','10656461'),(111,240103,2,'24010103',1004307624,0,'FAC','Causacion: 240103','1300000.00',0,2,1300000.00,'2024-04-12','10656461'),(113,240103,1,'24010103',1004307624,0,'PT','PRESTACION DE SERVICIOS DE APOYO A LA GESTION PARA','',0,1,1300000.00,'2024-08-30','10656461'),(113,240103,2,'11100601',1004307624,0,'PT','PRESTACION DE SERVICIOS DE APOYO A LA GESTION PARA','',0,2,1300000.00,'2024-08-30','10656461'),(112,240103,1,'24010102',222222222,0,'PT','PENDIENTE POR ASIGNACION','',0,1,3250000.00,'2024-04-12','10656461'),(112,240103,2,'11100601',222222222,0,'PT','PENDIENTE POR ASIGNACION','',0,2,3250000.00,'2024-04-12','10656461'),(111,240104,1,'51111403',1081816106,0,'FAC','Causacion: 240104','',0,1,2000000.00,'2024-04-12','10656461'),(111,240104,2,'24010110',1081816106,0,'FAC','Causacion: 240104','2000000.00',0,2,2000000.00,'2024-04-12','10656461'),(113,240104,1,'24010105',1081816106,0,'PT','SUMINISTRO DE ELEMENTOS DE ASEO Y CAFETERIA','',0,1,2000000.00,'2024-04-12','10656461'),(113,240104,2,'11100601',1081816106,0,'PT','SUMINISTRO DE ELEMENTOS DE ASEO Y CAFETERIA','',0,2,2000000.00,'2024-04-12','10656461'),(111,240105,1,'51111402',900448957,0,'FAC','Causacion: 240105','',101901,1,2000000.00,'2024-04-12','10656461'),(111,240105,2,'24010104',900448957,0,'FAC','Causacion: 240105','2000000.00',0,2,2000000.00,'2024-04-12','10656461'),(112,240104,1,'24010104',900448957,0,'PT','SUMINISTRO DE COMBUSTIBLE','',0,1,2000000.00,'2024-04-12','10656461'),(112,240104,2,'11100601',900448957,0,'PT','SUMINISTRO DE COMBUSTIBLE','',0,2,2000000.00,'2024-04-12','10656461'),(112,240105,1,'24010104',1081816106,0,'PT','SUMINISTRO DE ASEO Y CAFETERIA','',0,1,2000000.00,'2024-04-12','10656461'),(112,240105,2,'11100601',1081816106,0,'PT','SUMINISTRO DE ASEO Y CAFETERIA','',0,2,2000000.00,'2024-04-12','10656461'),(111,240106,1,'51111401',1010053838,0,'FAC','Causacion: 240106','',101902,1,4000000.00,'2024-04-12','10656461'),(111,240106,2,'24360801',1010053838,0,'FAC','Causacion: 240106','4000000.00',101902,2,100000.00,'2024-04-12','10656461'),(111,240106,3,'24010106',1010053838,0,'FAC','Causacion: 240106','4000000.00',0,2,3900000.00,'2024-04-12','10656461'),(112,240106,1,'24010106',1010053838,0,'PT','SUMINISTRO DE PAPELERIA','',0,1,3900000.00,'2024-04-12','10656461'),(112,240106,2,'11100601',1010053838,0,'PT','SUMINISTRO DE PAPELERIA','',0,2,3900000.00,'2024-04-12','10656461'),(111,240107,1,'51111407',1004305805,0,'FAC','Causacion: 240107','',0,1,430000.00,'2024-04-12','10656461'),(111,240107,2,'24010111',1004305805,0,'FAC','Causacion: 240107','430000.00',0,2,430000.00,'2024-04-12','10656461'),(112,240107,1,'24010111',1004305805,0,'PT','pago por mantenimientos de aire compactador','',0,1,430000.00,'2024-04-12','10656461'),(112,240107,2,'11100601',1004305805,0,'PT','pago por mantenimientos de aire compactador','',0,2,430000.00,'2024-04-12','10656461'),(111,240108,1,'51111403',901584395,0,'FAC','Causacion: 240108','',0,1,407774.00,'2024-04-12','10656461'),(111,240108,2,'24010110',901584395,0,'FAC','Causacion: 240108','407774.00',0,2,407774.00,'2024-04-12','10656461'),(112,240108,1,'24010110',901584395,0,'PT','repuestos de tractor','',0,1,407774.00,'2024-04-12','10656461'),(112,240108,2,'11100601',901584395,0,'PT','repuestos de 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angel','',0,2,40000.00,'2024-08-13','10656461'),(110,240325,1,'51111406',4552257,0,'PT','pago por desayuno de personal se aseo en monterrub','',0,1,36000.00,'2024-08-14','10656461'),(110,240325,2,'110501',4552257,0,'PT','pago por desayuno de personal se aseo en monterrub','',0,2,36000.00,'2024-08-14','10656461'),(110,240326,1,'51111401',1082251930,0,'PT','compra de talonario de caja menor','',0,1,3500.00,'2024-08-14','10656461'),(110,240326,2,'110501',1082251930,0,'PT','compra de talonario de caja menor','',0,2,3500.00,'2024-08-14','10656461'),(110,240327,1,'51111407',19591594,0,'PT',' arreglo de llanta tractor','',0,1,31000.00,'2024-08-14','10656461'),(110,240327,2,'110501',19591594,0,'PT',' arreglo de llanta tractor','',0,2,31000.00,'2024-08-14','10656461'),(110,240328,1,'51111407',7635015,0,'PT','balinera atractor','',0,1,35000.00,'2024-08-14','10656461'),(110,240328,2,'110501',7635015,0,'PT','balinera atractor','',0,2,35000.00,'2024-08-14','10656461'),(110,240329,1,'51111404',19589162,0,'PT','compra de creolina y límpido para aseo monterrubio','',0,1,26000.00,'2024-08-15','10656461'),(110,240329,2,'110501',19589162,0,'PT','compra de creolina y límpido para aseo monterrubio','',0,2,26000.00,'2024-08-15','10656461'),(110,240330,1,'51111408',7635015,0,'PT','compra de tornillos para manantial','',0,1,10000.00,'2024-08-20','10656461'),(110,240330,2,'110501',7635015,0,'PT','compra de tornillos para manantial','',0,2,10000.00,'2024-08-20','10656461'),(110,240331,1,'51111406',4552257,0,'PT',' desayuno para personal de aseo en monterrubio','',0,1,36000.00,'2024-08-20','10656461'),(110,240331,2,'110501',4552257,0,'PT',' desayuno para personal de aseo en monterrubio','',0,2,36000.00,'2024-08-20','10656461'),(110,240332,1,'51111409',1081786392,0,'PT','trasporte de quimicos san angel monterrubio','',0,1,50000.00,'2024-08-21','10656461'),(110,240332,2,'110501',1081786392,0,'PT','trasporte de quimicos san angel monterrubio','',0,2,50000.00,'2024-08-21','10656461'),(110,240333,1,'51111404',1007556323,0,'PT','trasporte de quimicos san angel monterrubio','',0,1,50000.00,'2024-08-22','10656461'),(110,240333,2,'110501',1007556323,0,'PT','trasporte de quimicos san angel monterrubio','',0,2,50000.00,'2024-08-22','10656461'),(110,240334,1,'51111404',1082867040,0,'PT',' COLABORACION','',0,1,50000.00,'2024-08-23','10656461'),(110,240334,2,'110501',1082867040,0,'PT',' COLABORACION','',0,2,50000.00,'2024-08-23','10656461'),(110,240335,1,'51111404',1128106006,0,'PT',' COLABORACION','',0,1,50000.00,'2024-08-23','10656461'),(110,240335,2,'110501',1128106006,0,'PT',' COLABORACION','',0,2,50000.00,'2024-08-23','10656461'),(110,240336,1,'51111407',1007556504,0,'PT','arreglo de llanta tractor','',0,1,50000.00,'2024-08-23','10656461'),(110,240336,2,'110501',1007556504,0,'PT','arreglo de llanta tractor','',0,2,50000.00,'2024-08-23','10656461'),(110,240337,1,'51111406',4552257,0,'PT','desayuno personal de aseo monterrubio','',0,1,36000.00,'2024-08-24','10656461'),(110,240337,2,'110501',4552257,0,'PT','desayuno personal de aseo monterrubio','',0,2,36000.00,'2024-08-24','10656461'),(110,240338,1,'51111407',19591594,0,'PT','arregló de tractor','',0,1,33000.00,'2024-08-26','10656461'),(110,240338,2,'110501',19591594,0,'PT','arregló de tractor','',0,2,33000.00,'2024-08-26','10656461'),(110,240339,1,'51111406',1131041216,0,'PT','agasajo para el sr cesar andrades','',0,1,39000.00,'2024-08-26','10656461'),(110,240339,2,'110501',1131041216,0,'PT','agasajo para el sr cesar andrades','',0,2,39000.00,'2024-08-26','10656461'),(110,240340,1,'51111409',1131041187,0,'PT','trasporte de encomienda san angel monterrubio','',0,1,30000.00,'2024-08-26','10656461'),(110,240340,2,'110501',1131041187,0,'PT','trasporte de encomienda san angel monterrubio','',0,2,30000.00,'2024-08-26','10656461'),(110,240341,1,'51111409',77170909,0,'PT','trasporte de quimicos valledupar san angel','',0,1,80000.00,'2024-08-26','10656461'),(110,240341,2,'110501',77170909,0,'PT','trasporte de quimicos valledupar san angel','',0,2,80000.00,'2024-08-26','10656461'),(110,240342,1,'51111409',19604590,0,'PT','trasporte de sumergible san angel monterrubio','',0,1,20000.00,'2024-08-27','10656461'),(110,240342,2,'110501',19604590,0,'PT','trasporte de sumergible san angel monterrubio','',0,2,20000.00,'2024-08-27','10656461'),(110,240343,1,'51111406',4552257,0,'PT','desayuno para personal de aseo en monterrubio','',0,1,36000.00,'2024-08-28','10656461'),(110,240343,2,'110501',4552257,0,'PT','desayuno para personal de aseo en monterrubio','',0,2,36000.00,'2024-08-28','10656461'),(110,240344,1,'51111409',19589162,0,'PT',' trasporte de quimicos a la EBAR','',0,1,10000.00,'2024-08-28','10656461'),(110,240344,2,'110501',19589162,0,'PT',' trasporte de quimicos a la EBAR','',0,2,10000.00,'2024-08-28','10656461'),(110,240345,1,'51111401',1007556323,0,'PT','pago por impresión de listado para lectura','',0,1,8000.00,'2024-08-29','10656461'),(110,240345,2,'110501',1007556323,0,'PT','pago por impresión de listado para lectura','',0,2,8000.00,'2024-08-29','10656461'),(110,240346,1,'51111407',85444908,0,'PT','arreglo de tractor','',0,1,100000.00,'2024-08-30','10656461'),(110,240346,2,'110501',85444908,0,'PT','arreglo de tractor','',0,2,100000.00,'2024-08-30','10656461'),(110,240347,1,'51111404',1004276906,0,'PT','apoyo en toma de lecturas monterrubio','',0,1,20000.00,'2024-08-30','10656461'),(110,240347,2,'110501',1004276906,0,'PT','apoyo en toma de lecturas monterrubio','',0,2,20000.00,'2024-08-30','10656461'),(110,240348,1,'51111406',4552257,0,'PT','desayuno de personal de aseo en monterrubio','',0,1,36000.00,'2024-08-31','10656461'),(110,240348,2,'110501',4552257,0,'PT','desayuno de personal de aseo en monterrubio','',0,2,36000.00,'2024-08-31','10656461'),(101,240003,1,'13180201',901764329,1,'FAC','Facturacion de 202403','',100000,1,8125446.20,'2024-03-30','asexis'),(101,240003,2,'43211001',0,1,'FAC','Facturacion de 202403','',100000,2,8125446.20,'2024-03-30','asexis'),(101,240003,3,'13180301',901764329,1,'FAC','Facturacion de 202403','',200000,1,2378365.60,'2024-03-30','asexis'),(101,240003,4,'43220701',0,1,'FAC','Facturacion de 202403','',200000,2,2378365.60,'2024-03-30','asexis'),(101,240003,5,'13180401',901764329,1,'FAC','Facturacion de 202403','',300000,1,11891080.86,'2024-03-30','asexis'),(101,240003,6,'43230701',0,1,'FAC','Facturacion de 202403','',300000,2,11891080.86,'2024-03-30','asexis'),(101,240003,7,'13180202',901764329,1,'FAC','Facturacion de 202403','',100000,1,19125006.10,'2024-03-30','asexis'),(101,240003,8,'43211001',0,1,'FAC','Facturacion de 202403','',100000,2,19125006.10,'2024-03-30','asexis'),(101,240003,9,'13180302',901764329,1,'FAC','Facturacion de 202403','',200000,1,4980889.20,'2024-03-30','asexis'),(101,240003,10,'43220701',0,1,'FAC','Facturacion de 202403','',200000,2,4980889.20,'2024-03-30','asexis'),(101,240003,11,'13180201',901764329,1,'FAC','Facturacion de 202403','',100000,1,1638.00,'2024-03-30','asexis'),(101,240003,12,'43211001',0,1,'FAC','Facturacion de 202403','',100000,2,1638.00,'2024-03-30','asexis'),(101,240003,13,'13180201',901764329,1,'FAC','Facturacion de 202403','',100000,1,100668.00,'2024-03-30','asexis'),(101,240003,14,'29101801',901764329,1,'FAC','Facturacion de 202403','',100000,2,100668.00,'2024-03-30','asexis'),(101,240003,15,'13180202',901764329,1,'FAC','Facturacion de 202403','',100000,1,95524.50,'2024-03-30','asexis'),(101,240003,16,'29101801',901764329,1,'FAC','Facturacion de 202403','',100000,2,95524.50,'2024-03-30','asexis'),(101,240003,17,'13180802',901764329,1,'FAC','Facturacion de 202403','',100000,1,34039995.90,'2024-03-30','asexis'),(101,240003,18,'43211013',901764329,1,'FAC','Facturacion de 202403','',100000,2,34039995.90,'2024-03-30','asexis'),(101,240003,19,'13180802',901764329,1,'FAC','Facturacion de 202403','',100000,1,17271339.80,'2024-03-30','asexis'),(101,240003,20,'43211013',901764329,1,'FAC','Facturacion de 202403','',100000,2,17271339.80,'2024-03-30','asexis'),(101,240003,21,'13181001',901764329,1,'FAC','Facturacion de 202403','',300000,1,25416447.01,'2024-03-30','asexis'),(101,240003,22,'43230713',901764329,1,'FAC','Facturacion de 202403','',300000,2,25416447.01,'2024-03-30','asexis'),(101,240003,23,'13180401',901764329,1,'FAC','Facturacion de 202403','',300000,1,141858.54,'2024-03-30','asexis'),(101,240003,24,'29102001',901764329,1,'FAC','Facturacion de 202403','',300000,2,141858.54,'2024-03-30','asexis'),(101,240003,25,'13180901',901764329,1,'FAC','Facturacion de 202403','',200000,1,4885514.40,'2024-03-30','asexis'),(101,240003,26,'43220713',901764329,1,'FAC','Facturacion de 202403','',200000,2,4885514.40,'2024-03-30','asexis'),(101,240003,27,'13180301',901764329,1,'FAC','Facturacion de 202403','',200000,1,44408.00,'2024-03-30','asexis'),(101,240003,28,'29101901',901764329,1,'FAC','Facturacion de 202403','',200000,2,44408.00,'2024-03-30','asexis'),(101,240003,29,'13180302',901764329,1,'FAC','Facturacion de 202403','',200000,1,31262.00,'2024-03-30','asexis'),(101,240003,30,'29101901',901764329,1,'FAC','Facturacion de 202403','',200000,2,31262.00,'2024-03-30','asexis'),(101,240003,31,'13180901',901764329,1,'FAC','Facturacion de 202403','',200000,1,8116467.80,'2024-03-30','asexis'),(101,240003,32,'43220713',901764329,1,'FAC','Facturacion de 202403','',200000,2,8116467.80,'2024-03-30','asexis'),(101,240004,32,'43220713',901764329,1,'FAC','Facturacion de 202404','',200000,2,8744407.70,'2024-04-30','asexis'),(101,240004,31,'13180901',901764329,1,'FAC','Facturacion de 202404','',200000,1,8744407.70,'2024-04-30','asexis'),(101,240004,30,'29101901',901764329,1,'FAC','Facturacion de 202404','',200000,2,31972.50,'2024-04-30','asexis'),(101,240004,29,'13180302',901764329,1,'FAC','Facturacion de 202404','',200000,1,31972.50,'2024-04-30','asexis'),(101,240004,28,'29101901',901764329,1,'FAC','Facturacion de 202404','',200000,2,44408.00,'2024-04-30','asexis'),(101,240004,27,'13180301',901764329,1,'FAC','Facturacion de 202404','',200000,1,44408.00,'2024-04-30','asexis'),(101,240004,26,'43220713',901764329,1,'FAC','Facturacion de 202404','',200000,2,4885514.40,'2024-04-30','asexis'),(101,240004,25,'13180901',901764329,1,'FAC','Facturacion de 202404','',200000,1,4885514.40,'2024-04-30','asexis'),(101,240004,24,'29102001',901764329,1,'FAC','Facturacion de 202404','',300000,2,141858.54,'2024-04-30','asexis'),(101,240004,23,'13180401',901764329,1,'FAC','Facturacion de 202404','',300000,1,141858.54,'2024-04-30','asexis'),(101,240004,22,'43230713',901764329,1,'FAC','Facturacion de 202404','',300000,2,25428129.47,'2024-04-30','asexis'),(101,240004,21,'13181001',901764329,1,'FAC','Facturacion de 202404','',300000,1,25428129.47,'2024-04-30','asexis'),(101,240004,20,'43211013',901764329,1,'FAC','Facturacion de 202404','',100000,2,17271339.80,'2024-04-30','asexis'),(101,240004,19,'13180802',901764329,1,'FAC','Facturacion de 202404','',100000,1,17271339.80,'2024-04-30','asexis'),(101,240004,18,'43211013',901764329,1,'FAC','Facturacion de 202404','',100000,2,34290008.80,'2024-04-30','asexis'),(101,240004,17,'13180802',901764329,1,'FAC','Facturacion de 202404','',100000,1,34290008.80,'2024-04-30','asexis'),(101,240004,16,'29101801',901764329,1,'FAC','Facturacion de 202404','',100000,2,89040.50,'2024-04-30','asexis'),(101,240004,15,'13180202',901764329,1,'FAC','Facturacion de 202404','',100000,1,89040.50,'2024-04-30','asexis'),(101,240004,14,'29101801',901764329,1,'FAC','Facturacion de 202404','',100000,2,100668.00,'2024-04-30','asexis'),(101,240004,13,'13180201',901764329,1,'FAC','Facturacion de 202404','',100000,1,100668.00,'2024-04-30','asexis'),(101,240004,12,'43211001',0,1,'FAC','Facturacion de 202404','',100000,2,3148.58,'2024-04-30','asexis'),(101,240004,11,'13180201',901764329,1,'FAC','Facturacion de 202404','',100000,1,3148.58,'2024-04-30','asexis'),(101,240004,10,'43220701',0,1,'FAC','Facturacion de 202404','',200000,2,5000925.30,'2024-04-30','asexis'),(101,240004,9,'13180302',901764329,1,'FAC','Facturacion de 202404','',200000,1,5000925.30,'2024-04-30','asexis'),(101,240004,8,'43211001',0,1,'FAC','Facturacion de 202404','',100000,2,18379362.20,'2024-04-30','asexis'),(101,240004,7,'13180202',901764329,1,'FAC','Facturacion de 202404','',100000,1,18379362.20,'2024-04-30','asexis'),(101,240004,6,'43230701',0,1,'FAC','Facturacion de 202404','',300000,2,11879398.40,'2024-04-30','asexis'),(101,240004,5,'13180401',901764329,1,'FAC','Facturacion de 202404','',300000,1,11879398.40,'2024-04-30','asexis'),(101,240004,4,'43220701',0,1,'FAC','Facturacion de 202404','',200000,2,2378365.60,'2024-04-30','asexis'),(101,240004,3,'13180301',901764329,1,'FAC','Facturacion de 202404','',200000,1,2378365.60,'2024-04-30','asexis'),(101,240004,2,'43211001',0,1,'FAC','Facturacion de 202404','',100000,2,8125446.20,'2024-04-30','asexis'),(101,240004,1,'13180201',901764329,1,'FAC','Facturacion de 202404','',100000,1,8125446.20,'2024-04-30','asexis'),(101,240005,1,'13180201',901764329,1,'FAC','Facturacion de 202405','',100000,1,8125446.20,'2024-05-30','asexis'),(101,240005,2,'43211001',0,1,'FAC','Facturacion de 202405','',100000,2,8125446.20,'2024-05-30','asexis'),(101,240005,3,'13180301',901764329,1,'FAC','Facturacion de 202405','',200000,1,2376462.40,'2024-05-30','asexis'),(101,240005,4,'43220701',0,1,'FAC','Facturacion de 202405','',200000,2,2376462.40,'2024-05-30','asexis'),(101,240005,5,'13180401',901764329,1,'FAC','Facturacion de 202405','',300000,1,11879398.40,'2024-05-30','asexis'),(101,240005,6,'43230701',0,1,'FAC','Facturacion de 202405','',300000,2,11879398.40,'2024-05-30','asexis'),(101,240005,7,'13180202',901764329,1,'FAC','Facturacion de 202405','',100000,1,15531434.60,'2024-05-30','asexis'),(101,240005,8,'43211001',0,1,'FAC','Facturacion de 202405','',100000,2,15531434.60,'2024-05-30','asexis'),(101,240005,9,'13180302',901764329,1,'FAC','Facturacion de 202405','',200000,1,3919544.30,'2024-05-30','asexis'),(101,240005,10,'43220701',0,1,'FAC','Facturacion de 202405','',200000,2,3919544.30,'2024-05-30','asexis'),(101,240005,11,'13180201',901764329,1,'FAC','Facturacion de 202405','',100000,1,1212.29,'2024-05-30','asexis'),(101,240005,12,'43211001',0,1,'FAC','Facturacion de 202405','',100000,2,1212.29,'2024-05-30','asexis'),(101,240005,13,'13180201',901764329,1,'FAC','Facturacion de 202405','',100000,1,100668.00,'2024-05-30','asexis'),(101,240005,14,'29101801',901764329,1,'FAC','Facturacion de 202405','',100000,2,100668.00,'2024-05-30','asexis'),(101,240005,15,'13180202',901764329,1,'FAC','Facturacion de 202405','',100000,1,119407.50,'2024-05-30','asexis'),(101,240005,16,'29101801',901764329,1,'FAC','Facturacion de 202405','',100000,2,119407.50,'2024-05-30','asexis'),(101,240005,17,'13180802',901764329,1,'FAC','Facturacion de 202405','',100000,1,29694292.40,'2024-05-30','asexis'),(101,240005,18,'43211013',901764329,1,'FAC','Facturacion de 202405','',100000,2,29694292.40,'2024-05-30','asexis'),(101,240005,19,'13180802',901764329,1,'FAC','Facturacion de 202405','',100000,1,17271339.80,'2024-05-30','asexis'),(101,240005,20,'43211013',901764329,1,'FAC','Facturacion de 202405','',100000,2,17271339.80,'2024-05-30','asexis'),(101,240005,21,'13181001',901764329,1,'FAC','Facturacion de 202405','',300000,1,25428129.47,'2024-05-30','asexis'),(101,240005,22,'43230713',901764329,1,'FAC','Facturacion de 202405','',300000,2,25428129.47,'2024-05-30','asexis'),(101,240005,23,'13180401',901764329,1,'FAC','Facturacion de 202405','',300000,1,141858.54,'2024-05-30','asexis'),(101,240005,24,'29102001',901764329,1,'FAC','Facturacion de 202405','',300000,2,141858.54,'2024-05-30','asexis'),(101,240005,25,'13180901',901764329,1,'FAC','Facturacion de 202405','',200000,1,4881073.60,'2024-05-30','asexis'),(101,240005,26,'43220713',901764329,1,'FAC','Facturacion de 202405','',200000,2,4881073.60,'2024-05-30','asexis'),(101,240005,27,'13180301',901764329,1,'FAC','Facturacion de 202405','',200000,1,44408.00,'2024-05-30','asexis'),(101,240005,28,'29101901',901764329,1,'FAC','Facturacion de 202405','',200000,2,44408.00,'2024-05-30','asexis'),(101,240005,29,'13180302',901764329,1,'FAC','Facturacion de 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202406','',100000,1,90800.00,'2024-07-30','asexis'),(115,240003,22,'43220713',901764329,1,'NOF','Nota debito 202405','',200000,2,7957.60,'2024-06-30','asexis'),(115,240003,21,'13180901',901764329,1,'NOF','Nota debito 202405','',200000,1,7957.60,'2024-06-30','asexis'),(115,240003,20,'43220713',901764329,1,'NOF','Nota debito 202405','',200000,2,4440.80,'2024-06-30','asexis'),(115,240003,19,'13180901',901764329,1,'NOF','Nota debito 202405','',200000,1,4440.80,'2024-06-30','asexis'),(115,240003,18,'43230713',901764329,1,'NOF','Nota debito 202405','',300000,2,11682.46,'2024-06-30','asexis'),(115,240003,17,'13181001',901764329,1,'NOF','Nota debito 202405','',300000,1,11682.46,'2024-06-30','asexis'),(115,240003,16,'43211013',901764329,1,'NOF','Nota debito 202405','',100000,2,8832.60,'2024-06-30','asexis'),(115,240003,15,'13180802',901764329,1,'NOF','Nota debito 202405','',100000,1,8832.60,'2024-06-30','asexis'),(114,240001,1,'43951401',0,1,'NOF','Nota Credito 202402','',100000,1,397583.07,'0000-00-00','asexis'),(114,240001,2,'13180201',901764329,1,'NOF','Nota Credito 202402','',100000,2,397583.07,'0000-00-00','asexis'),(114,240001,3,'43951501',0,1,'NOF','Nota Credito 202402','',200000,1,35241.60,'0000-00-00','asexis'),(114,240001,4,'13180301',901764329,1,'NOF','Nota Credito 202402','',200000,2,35241.60,'0000-00-00','asexis'),(114,240001,5,'43951601',0,1,'NOF','Nota Credito 202402','',300000,1,219875.99,'0000-00-00','asexis'),(114,240001,6,'13180401',901764329,1,'NOF','Nota Credito 202402','',300000,2,219875.99,'0000-00-00','asexis'),(114,240001,7,'43951401',0,1,'NOF','Nota Credito 202402','',100000,1,1329976.57,'0000-00-00','asexis'),(114,240001,8,'13180202',901764329,1,'NOF','Nota Credito 202402','',100000,2,1329976.57,'0000-00-00','asexis'),(114,240001,9,'43951501',0,1,'NOF','Nota Credito 202402','',200000,1,810225.84,'0000-00-00','asexis'),(114,240001,10,'13180302',901764329,1,'NOF','Nota Credito 202402','',200000,2,810225.84,'0000-00-00','asexis'),(114,240001,11,'43951401',0,1,'NOF','Nota Credito 202402','',100000,1,5764.16,'0000-00-00','asexis'),(114,240001,12,'13180203',901764329,1,'NOF','Nota Credito 202402','',100000,2,5764.16,'0000-00-00','asexis'),(114,240002,1,'43951401',0,1,'NOF','Nota Credito 202403','',100000,1,4005913.34,'0000-00-00','asexis'),(114,240002,2,'13180201',901764329,1,'NOF','Nota Credito 202403','',100000,2,4005913.34,'0000-00-00','asexis'),(114,240002,3,'43951501',0,1,'NOF','Nota Credito 202403','',200000,1,93901.20,'0000-00-00','asexis'),(114,240002,4,'13180301',901764329,1,'NOF','Nota Credito 202403','',200000,2,93901.20,'0000-00-00','asexis'),(114,240002,5,'43951601',0,1,'NOF','Nota Credito 202403','',300000,1,940090.15,'0000-00-00','asexis'),(114,240002,6,'13180401',901764329,1,'NOF','Nota Credito 202403','',300000,2,940090.15,'0000-00-00','asexis'),(114,240002,7,'43951401',0,1,'NOF','Nota Credito 202403','',100000,1,2657722.12,'0000-00-00','asexis'),(114,240002,8,'13180202',901764329,1,'NOF','Nota Credito 202403','',100000,2,2657722.12,'0000-00-00','asexis'),(114,240002,9,'43951501',0,1,'NOF','Nota Credito 202403','',200000,1,646524.38,'0000-00-00','asexis'),(114,240002,10,'13180302',901764329,1,'NOF','Nota Credito 202403','',200000,2,646524.38,'0000-00-00','asexis'),(114,240002,11,'43951401',0,1,'NOF','Nota Credito 202403','',100000,1,772.50,'0000-00-00','asexis'),(114,240002,12,'13180203',901764329,1,'NOF','Nota Credito 202403','',100000,2,772.50,'0000-00-00','asexis'),(114,240003,1,'43951401',0,1,'NOF','Nota Credito 202404','',100000,1,4067431.40,'0000-00-00','asexis'),(114,240003,2,'13180201',901764329,1,'NOF','Nota Credito 202404','',100000,2,4067431.40,'0000-00-00','asexis'),(114,240003,3,'43951501',0,1,'NOF','Nota Credito 202404','',200000,1,296446.34,'0000-00-00','asexis'),(114,240003,4,'13180301',901764329,1,'NOF','Nota Credito 202404','',200000,2,296446.34,'0000-00-00','asexis'),(114,240003,5,'43951601',0,1,'NOF','Nota Credito 202404','',300000,1,1446931.18,'0000-00-00','asexis'),(114,240003,6,'13180401',901764329,1,'NOF','Nota Credito 202404','',300000,2,1446931.18,'0000-00-00','asexis'),(114,240003,7,'43951401',0,1,'NOF','Nota Credito 202404','',100000,1,2159061.76,'0000-00-00','asexis'),(114,240003,8,'13180202',901764329,1,'NOF','Nota Credito 202404','',100000,2,2159061.76,'0000-00-00','asexis'),(114,240003,9,'43951501',0,1,'NOF','Nota Credito 202404','',200000,1,745044.98,'0000-00-00','asexis'),(114,240003,10,'13180302',901764329,1,'NOF','Nota Credito 202404','',200000,2,745044.98,'0000-00-00','asexis'),(114,240003,11,'43951401',0,1,'NOF','Nota Credito 202404','',100000,1,1124.61,'0000-00-00','asexis'),(114,240003,12,'13180203',901764329,1,'NOF','Nota Credito 202404','',100000,2,1124.61,'0000-00-00','asexis'),(114,240004,1,'43951401',0,1,'NOF','Nota Credito 202405','',100000,1,2573249.70,'2024-06-30','asexis'),(114,240004,2,'13180201',901764329,1,'NOF','Nota Credito 202405','',100000,2,2573249.70,'2024-06-30','asexis'),(114,240004,3,'43951501',0,1,'NOF','Nota Credito 202405','',200000,1,238121.60,'2024-06-30','asexis'),(114,240004,4,'13180301',901764329,1,'NOF','Nota Credito 202405','',200000,2,238121.60,'2024-06-30','asexis'),(114,240004,5,'43951601',0,1,'NOF','Nota Credito 202405','',300000,1,1215718.17,'2024-06-30','asexis'),(114,240004,6,'13180401',901764329,1,'NOF','Nota Credito 202405','',300000,2,1215718.17,'2024-06-30','asexis'),(114,240004,7,'43951401',0,1,'NOF','Nota Credito 202405','',100000,1,1733039.28,'2024-06-30','asexis'),(114,240004,8,'13180202',901764329,1,'NOF','Nota Credito 202405','',100000,2,1733039.28,'2024-06-30','asexis'),(114,240004,9,'43951501',0,1,'NOF','Nota Credito 202405','',200000,1,469278.23,'2024-06-30','asexis'),(114,240004,10,'13180302',901764329,1,'NOF','Nota Credito 202405','',200000,2,469278.23,'2024-06-30','asexis'),(114,240004,11,'43951401',0,1,'NOF','Nota Credito 202405','',100000,1,938.43,'2024-06-30','asexis'),(114,240004,12,'13180203',901764329,1,'NOF','Nota Credito 202405','',100000,2,938.43,'2024-06-30','asexis'),(114,240005,1,'43951401',0,1,'NOF','Nota Credito 202406','',100000,1,3225768.12,'0000-00-00','asexis'),(114,240005,2,'13180201',901764329,1,'NOF','Nota Credito 202406','',100000,2,3225768.12,'0000-00-00','asexis'),(114,240005,3,'43951501',0,1,'NOF','Nota Credito 202406','',200000,1,216340.20,'0000-00-00','asexis'),(114,240005,4,'13180301',901764329,1,'NOF','Nota Credito 202406','',200000,2,216340.20,'0000-00-00','asexis'),(114,240005,5,'43951601',0,1,'NOF','Nota Credito 202406','',300000,1,3011048.55,'0000-00-00','asexis'),(114,240005,6,'13180401',901764329,1,'NOF','Nota Credito 202406','',300000,2,3011048.55,'0000-00-00','asexis'),(114,240005,7,'43951401',0,1,'NOF','Nota Credito 202406','',100000,1,1972995.80,'0000-00-00','asexis'),(114,240005,8,'13180202',901764329,1,'NOF','Nota Credito 202406','',100000,2,1972995.80,'0000-00-00','asexis'),(114,240005,9,'43951501',0,1,'NOF','Nota Credito 202406','',200000,1,669487.29,'0000-00-00','asexis'),(114,240005,10,'13180302',901764329,1,'NOF','Nota Credito 202406','',200000,2,669487.29,'0000-00-00','asexis'),(114,240005,11,'43951401',0,1,'NOF','Nota Credito 202406','',100000,1,735.06,'0000-00-00','asexis'),(114,240005,12,'13180203',901764329,1,'NOF','Nota Credito 202406','',100000,2,735.06,'0000-00-00','asexis'),(114,240006,1,'43951401',0,1,'NOF','Nota Credito 202407','',100000,1,3218712.60,'0000-00-00','asexis'),(114,240006,2,'13180201',901764329,1,'NOF','Nota Credito 202407','',100000,2,3218712.60,'0000-00-00','asexis'),(114,240006,3,'43951501',0,1,'NOF','Nota Credito 202407','',200000,1,368068.20,'0000-00-00','asexis'),(114,240006,4,'13180301',901764329,1,'NOF','Nota Credito 202407','',200000,2,368068.20,'0000-00-00','asexis'),(114,240006,5,'43951601',0,1,'NOF','Nota Credito 202407','',300000,1,1539455.45,'0000-00-00','asexis'),(114,240006,6,'13180401',901764329,1,'NOF','Nota Credito 202407','',300000,2,1539455.45,'0000-00-00','asexis'),(114,240006,7,'43951401',0,1,'NOF','Nota Credito 202407','',100000,1,2307969.74,'0000-00-00','asexis'),(114,240006,8,'13180202',901764329,1,'NOF','Nota Credito 202407','',100000,2,2307969.74,'0000-00-00','asexis'),(114,240006,9,'43951501',0,1,'NOF','Nota Credito 202407','',200000,1,742446.96,'0000-00-00','asexis'),(114,240006,10,'13180302',901764329,1,'NOF','Nota Credito 202407','',200000,2,742446.96,'0000-00-00','asexis'),(114,240006,11,'43951401',0,1,'NOF','Nota Credito 202407','',100000,1,367.99,'0000-00-00','asexis'),(114,240006,12,'13180203',901764329,1,'NOF','Nota Credito 202407','',100000,2,367.99,'0000-00-00','asexis'),(106,240119,1,'11100601',901764329,0,'CON','CONSIGNACION DE RECAUDO','',0,1,50000.00,'2024-09-04','10656461'),(106,240119,2,'11100601',901764329,0,'CON','CONSIGNACION DE RECAUDO','',0,1,874600.00,'2024-09-04','10656461'),(106,240120,1,'11100601',901764329,0,'CON','CONSIGNACION DE RECAUDO','',0,1,90000.00,'2024-09-06','10656461'),(106,240120,2,'11100601',901764329,0,'CON','CONSIGNACION DE RECAUDO','',0,1,85000.00,'2024-09-06','10656461'),(106,240120,3,'11100601',901764329,0,'CON','CONSIGNACION DE RECAUDO','',0,1,398300.00,'2024-09-06','10656461'),(106,240120,4,'110501',901764329,0,'CON','CONSIGNACION DE RECAUDO','',0,2,573300.00,'2024-09-06','10656461'),(106,240121,1,'11100601',901764329,0,'CON','CONSIGNACION DE RECAUDO','',0,1,264000.00,'2024-09-09','10656461'),(106,240121,2,'11100601',901764329,0,'CON','CONSIGNACION DE RECAUDO','',0,1,160000.00,'2024-09-09','10656461'),(106,240121,3,'11100601',901764329,0,'CON','CONSIGNACION DE RECAUDO','',0,1,297000.00,'2024-09-09','10656461'),(106,240121,4,'11100601',901764329,0,'CON','CONSIGNACION DE RECAUDO','',0,1,106000.00,'2024-09-09','10656461'),(106,240121,5,'110501',901764329,0,'CON','CONSIGNACION DE RECAUDO','',0,2,827000.00,'2024-09-09','10656461'),(106,240122,1,'11100601',901764329,0,'CON','CONSIGNACION DE RECAUDO','',0,1,55000.00,'2024-09-10','10656461'),(106,240122,2,'11100601',901764329,0,'CON','CONSIGNACION DE RECAUDO','',0,1,200000.00,'2024-09-10','10656461'),(106,240122,3,'110501',901764329,0,'CON','CONSIGNACION DE RECAUDO','',0,2,255000.00,'2024-09-10','10656461'),(106,240118,5,'11100601',901764329,0,'CON','CONSIGNACION DE RECAUDO','',0,1,194000.00,'2024-09-03','10656461'),(106,240118,6,'110501',901764329,0,'CON','CONSIGNACION DE RECAUDO','',0,2,519400.00,'2024-09-03','10656461'),(106,240119,3,'11100601',901764329,0,'CON','CONSIGNACION DE RECAUDO','',0,1,112000.00,'2024-09-04','10656461'),(106,240119,4,'11100601',901764329,0,'CON','CONSIGNACION DE RECAUDO','',0,1,310000.00,'2024-09-04','10656461'),(106,240119,5,'11100601',901764329,0,'CON','CONSIGNACION DE RECAUDO','',0,1,20000.00,'2024-09-04','10656461'),(106,240119,6,'110501',901764329,0,'CON','CONSIGNACION DE RECAUDO','',0,2,1366600.00,'2024-09-04','10656461'),(106,240123,1,'11100601',901764329,0,'CON','CONSIGNACION DE RECAUDO','',0,1,190000.00,'2024-09-05','10656461'),(106,240123,2,'11100601',901764329,0,'CON','CONSIGNACION DE RECAUDO','',0,1,111000.00,'2024-09-05','10656461'),(106,240123,3,'110501',901764329,0,'CON','CONSIGNACION DE RECAUDO','',0,2,301000.00,'2024-09-05','10656461'),(106,240124,1,'11100601',901764329,0,'CON','CONSIGNACION DE RECAUDO','',0,1,107000.00,'2024-09-17','10656461'),(106,240124,2,'11100601',901764329,0,'CON','CONSIGNACION DE RECAUDO','',0,1,110000.00,'2024-09-17','10656461'),(106,240124,3,'11100601',901764329,0,'CON','CONSIGNACION DE RECAUDO','',0,1,185200.00,'2024-09-17','10656461'),(106,240124,4,'110501',901764329,0,'CON','CONSIGNACION DE RECAUDO','',0,2,402200.00,'2024-09-17','10656461'),(106,240125,1,'11100601',901764329,0,'CON','CONSIGNACION DE 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202405','',100000,2,14483.00,'2024-06-30','asexis'),(115,240003,13,'13180802',901764329,1,'NOF','Nota debito 202405','',100000,1,14483.00,'2024-06-30','asexis'),(115,240003,12,'43211001',0,1,'NOF','Nota debito 202405','',100000,2,112.77,'2024-06-30','asexis'),(115,240003,11,'13180201',901764329,1,'NOF','Nota debito 202405','',100000,1,112.77,'2024-06-30','asexis'),(115,240003,10,'43220701',0,1,'NOF','Nota debito 202405','',200000,2,500.00,'2024-06-30','asexis'),(115,240003,9,'13180302',901764329,1,'NOF','Nota debito 202405','',200000,1,500.00,'2024-06-30','asexis'),(115,240003,8,'43211001',0,1,'NOF','Nota debito 202405','',100000,2,20952.00,'2024-06-30','asexis'),(115,240003,7,'13180202',901764329,1,'NOF','Nota debito 202405','',100000,1,20952.00,'2024-06-30','asexis'),(115,240003,6,'43230701',0,1,'NOF','Nota debito 202405','',300000,2,15007.00,'2024-06-30','asexis'),(115,240003,5,'13180401',901764329,1,'NOF','Nota debito 202405','',300000,1,15007.00,'2024-06-30','asexis'),(115,240003,4,'43220701',0,1,'NOF','Nota debito 202405','',200000,2,14900.00,'2024-06-30','asexis'),(115,240003,3,'13180301',901764329,1,'NOF','Nota debito 202405','',200000,1,14900.00,'2024-06-30','asexis'),(115,240003,2,'43211001',0,1,'NOF','Nota debito 202405','',100000,2,105683.60,'2024-06-30','asexis'),(115,240003,1,'13180201',901764329,1,'NOF','Nota debito 202405','',100000,1,105683.60,'2024-06-30','asexis'),(115,240002,16,'43220713',901764329,1,'NOF','Nota debito 202404','',200000,2,4000.00,'2024-05-30','asexis'),(115,240002,15,'13180901',901764329,1,'NOF','Nota debito 202404','',200000,1,4000.00,'2024-05-30','asexis'),(115,240002,14,'43211013',901764329,1,'NOF','Nota debito 202404','',100000,2,20000.00,'2024-05-30','asexis'),(115,240002,13,'13180802',901764329,1,'NOF','Nota debito 202404','',100000,1,20000.00,'2024-05-30','asexis'),(115,240002,12,'43211001',0,1,'NOF','Nota debito 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CONSIGNACION DE RECAUDO','',0,1,300700.00,'2024-11-18','10656461'),(106,240166,3,'11100601',901764329,0,'CON',' CONSIGNACION DE RECAUDO','',0,1,200000.00,'2024-11-18','10656461'),(106,240166,4,'11100601',901764329,0,'CON',' CONSIGNACION DE RECAUDO','',0,1,187600.00,'2024-11-18','10656461'),(106,240166,5,'110501',901764329,0,'CON',' CONSIGNACION DE RECAUDO','',0,2,774300.00,'2024-11-18','10656461'),(106,240167,1,'11100601',901764329,0,'CON',' CONSIGNACION DE RECAUDO','',0,1,299000.00,'2024-11-19','10656461'),(106,240167,2,'11100601',901764329,0,'CON',' CONSIGNACION DE RECAUDO','',0,1,420600.00,'2024-11-19','10656461'),(106,240167,3,'11100601',901764329,0,'CON',' CONSIGNACION DE RECAUDO','',0,1,417000.00,'2024-11-19','10656461'),(106,240167,4,'110501',901764329,0,'CON',' CONSIGNACION DE RECAUDO','',0,2,1136600.00,'2024-11-19','10656461'),(106,240168,1,'11100601',901764329,0,'CON',' CONSIGNACION DE 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`detmovto_niif` ( `dmo_tipcom` int(3) NOT NULL, `dmo_numero` int(9) NOT NULL, `dmo_secuen` int(5) NOT NULL, `dmo_codcta` char(12) NOT NULL, `dmo_tercer` bigint(12) DEFAULT NULL, `dmo_auxili` int(9) DEFAULT NULL, `dmo_codtic` char(3) NOT NULL, `dmo_detall` char(50) DEFAULT NULL, `dmo_cheque` char(12) DEFAULT NULL, `dmo_codcen` int(6) DEFAULT NULL, `dmo_tipmov` int(1) DEFAULT NULL, `dmo_vlrmov` double(15,2) DEFAULT NULL, `dmo_fecreg` date DEFAULT NULL, `dmo_codemp` char(8) DEFAULT NULL, `dmo_revela` text, PRIMARY KEY (`dmo_tipcom`,`dmo_numero`,`dmo_secuen`), KEY `dmo_tipcom` (`dmo_tipcom`,`dmo_numero`), KEY `dmo_codcta` (`dmo_codcta`), KEY `dmo_codcen` (`dmo_codcen`), KEY `dmo_codtic` (`dmo_codtic`), KEY `dmo_tipcom_2` (`dmo_tipcom`), KEY `dmo_tercer` (`dmo_tercer`), KEY `dmo_auxili` (`dmo_auxili`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `detmovto_niif` -- LOCK TABLES `detmovto_niif` WRITE; /*!40000 ALTER TABLE `detmovto_niif` DISABLE KEYS */; /*!40000 ALTER TABLE `detmovto_niif` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `detnotas` -- DROP TABLE IF EXISTS `detnotas`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `detnotas` ( `dn_numero` int(9) NOT NULL, `dn_codcon` int(4) NOT NULL, `dn_nrofac` int(9) NOT NULL, `dn_vlrtot` double(15,2) DEFAULT NULL, `dn_detalle` varchar(100) NOT NULL, PRIMARY KEY (`dn_numero`,`dn_codcon`,`dn_nrofac`), KEY `dn_numero` (`dn_numero`), KEY `dn_codcon` (`dn_codcon`), KEY `dn_nrofac` (`dn_nrofac`) ) ENGINE=InnoDB DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `detnotas` -- LOCK TABLES `detnotas` WRITE; /*!40000 ALTER TABLE `detnotas` DISABLE KEYS */; /*!40000 ALTER TABLE `detnotas` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `detordenes` -- DROP TABLE IF EXISTS `detordenes`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `detordenes` ( `dor_numero` int(9) NOT NULL, `dor_codcon` int(9) NOT NULL, `dor_bodega` varchar(6) NOT NULL, `dor_cantid` double(15,2) DEFAULT NULL, `dor_vlruni` double(15,2) DEFAULT NULL, `dor_vlriva` double(15,2) DEFAULT NULL, `dor_vlrtot` double(15,2) DEFAULT NULL, `dor_entrega` double(15,2) NOT NULL, PRIMARY KEY (`dor_numero`,`dor_codcon`,`dor_bodega`), KEY `dor_numero` (`dor_numero`), KEY `dor_codcon` (`dor_codcon`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `detordenes` -- LOCK TABLES `detordenes` WRITE; /*!40000 ALTER TABLE `detordenes` DISABLE KEYS */; /*!40000 ALTER TABLE `detordenes` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `detped` -- DROP TABLE IF EXISTS `detped`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `detped` ( `dp_numero` int(9) NOT NULL, `dp_codcon` int(4) NOT NULL, `dp_cantid` double(15,2) DEFAULT NULL, `dp_vlruni` double(15,2) DEFAULT NULL, `dp_vlrtot` double(15,2) DEFAULT NULL, `dp_detalle` varchar(40) NOT NULL, PRIMARY KEY (`dp_numero`,`dp_codcon`), KEY `dp_codcon` (`dp_codcon`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `detped` -- LOCK TABLES `detped` WRITE; /*!40000 ALTER TABLE `detped` DISABLE KEYS */; /*!40000 ALTER TABLE `detped` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `detped_cxp` -- DROP TABLE IF EXISTS `detped_cxp`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `detped_cxp` ( `dp_numero` int(9) NOT NULL, `dp_codcon` int(4) NOT NULL, `dp_cantid` double(15,2) DEFAULT NULL, `dp_vlruni` double(15,2) DEFAULT NULL, `dp_vlrtot` double(15,2) DEFAULT NULL, `dp_detalle` varchar(40) NOT NULL, `dp_iva` char(12) NOT NULL, `dp_retencion` char(12) NOT NULL, `dp_reteica` char(12) NOT NULL, `dp_retebom` char(12) NOT NULL, `dp_reteiva` char(12) NOT NULL, `dp_vlriva` double(15,2) NOT NULL, `dp_vlretencion` double(15,2) NOT NULL, `dp_vlreteica` double(15,2) NOT NULL, `dp_vlretebom` double(15,2) NOT NULL, `dp_vlreteiva` double(15,2) NOT NULL, `dp_vlrcxp` double(15,2) NOT NULL, PRIMARY KEY (`dp_numero`,`dp_codcon`), KEY `dp_codcon` (`dp_codcon`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `detped_cxp` -- LOCK TABLES `detped_cxp` WRITE; /*!40000 ALTER TABLE `detped_cxp` DISABLE KEYS */; /*!40000 ALTER TABLE `detped_cxp` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `detped_fe` -- DROP TABLE IF EXISTS `detped_fe`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `detped_fe` ( `dp_numero` int(9) NOT NULL, `dp_codcon` int(4) NOT NULL, `dp_cantid` double(15,2) DEFAULT NULL, `dp_vlruni` double(15,2) DEFAULT NULL, `dp_vlrtot` double(15,2) DEFAULT NULL, `dp_detalle` varchar(80) NOT NULL, `dp_iva` char(12) NOT NULL, `dp_vlriva` double(15,2) NOT NULL, `dp_vlrfe` double(15,2) NOT NULL, PRIMARY KEY (`dp_numero`,`dp_codcon`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `detped_fe` -- LOCK TABLES `detped_fe` WRITE; /*!40000 ALTER TABLE `detped_fe` DISABLE KEYS */; /*!40000 ALTER TABLE `detped_fe` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `detpedcom` -- DROP TABLE IF EXISTS `detpedcom`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `detpedcom` ( `dpc_numero` int(9) NOT NULL, `dpc_codcon` int(9) NOT NULL, `dpc_cantid` double(15,2) DEFAULT NULL, `dpc_vlruni` double(15,2) DEFAULT NULL, `dpc_vlrtot` double(15,2) DEFAULT NULL, `dpc_iva` double(6,2) NOT NULL, `observacion` text, PRIMARY KEY (`dpc_numero`,`dpc_codcon`), KEY `dpc_codcon` (`dpc_codcon`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `detpedcom` -- LOCK TABLES `detpedcom` WRITE; /*!40000 ALTER TABLE `detpedcom` DISABLE KEYS */; /*!40000 ALTER TABLE `detpedcom` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `detpedes` -- DROP TABLE IF EXISTS `detpedes`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `detpedes` ( `dpd_numero` int(9) NOT NULL, `dpd_codcon` int(4) NOT NULL, `dpd_nrofac` int(9) NOT NULL DEFAULT '0', `dpd_vlrtot` double(15,2) DEFAULT NULL, PRIMARY KEY (`dpd_numero`,`dpd_codcon`,`dpd_nrofac`), KEY `dpd_codcon` (`dpd_codcon`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `detpedes` -- LOCK TABLES `detpedes` WRITE; /*!40000 ALTER TABLE `detpedes` DISABLE KEYS */; /*!40000 ALTER TABLE `detpedes` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `detpedno` -- DROP TABLE IF EXISTS `detpedno`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `detpedno` ( `dpn_numero` int(9) NOT NULL, `dpn_codcon` int(9) NOT NULL, `dpn_nrofac` int(9) NOT NULL DEFAULT '0', `dpn_vlrtot` double(15,2) DEFAULT NULL, `dpn_detalle` varchar(100) NOT NULL, PRIMARY KEY (`dpn_numero`,`dpn_codcon`,`dpn_nrofac`), KEY `dpn_codcon` (`dpn_codcon`) ) ENGINE=InnoDB DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `detpedno` -- LOCK TABLES `detpedno` WRITE; /*!40000 ALTER TABLE `detpedno` DISABLE KEYS */; /*!40000 ALTER TABLE `detpedno` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `detpedped` -- DROP TABLE IF EXISTS `detpedped`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `detpedped` ( `dpp_numero` int(9) NOT NULL, `dpp_codcon` int(9) NOT NULL, `dpp_cantid` double(15,2) DEFAULT NULL, PRIMARY KEY (`dpp_numero`,`dpp_codcon`), KEY `dpp_codcon` (`dpp_codcon`), KEY `dpp_numero` (`dpp_numero`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `detpedped` -- LOCK TABLES `detpedped` WRITE; /*!40000 ALTER TABLE `detpedped` DISABLE KEYS */; /*!40000 ALTER TABLE `detpedped` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `detpedre` -- DROP TABLE IF EXISTS `detpedre`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `detpedre` ( `dpr_numero` int(9) NOT NULL, `dpr_codcon` int(4) NOT NULL, `dpr_nrofac` int(9) NOT NULL DEFAULT '0', `dpr_vlrtot` double(15,2) DEFAULT NULL, `dpr_detalle` varchar(100) NOT NULL, PRIMARY KEY (`dpr_numero`,`dpr_codcon`,`dpr_nrofac`), KEY `dpr_codcon` (`dpr_codcon`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `detpedre` -- LOCK TABLES `detpedre` WRITE; /*!40000 ALTER TABLE `detpedre` DISABLE KEYS */; /*!40000 ALTER TABLE `detpedre` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `detpedre_nom` -- DROP TABLE IF EXISTS `detpedre_nom`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `detpedre_nom` ( `dpr_numero` int(9) NOT NULL, `dpr_cuenta` char(12) NOT NULL, `dpr_ccosto` int(6) NOT NULL DEFAULT '0', `dpr_vlrtot` double(15,2) DEFAULT NULL, PRIMARY KEY (`dpr_numero`,`dpr_cuenta`,`dpr_ccosto`), KEY `dpr_cuenta` (`dpr_cuenta`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `detpedre_nom` -- LOCK TABLES `detpedre_nom` WRITE; /*!40000 ALTER TABLE `detpedre_nom` DISABLE KEYS */; /*!40000 ALTER TABLE `detpedre_nom` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `detpedrec` -- DROP TABLE IF EXISTS `detpedrec`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `detpedrec` ( `dpr_numero` int(9) NOT NULL, `dpr_codcon` int(4) NOT NULL, `dpr_nrofac` int(9) NOT NULL DEFAULT '0', `dpr_vlrtot` double(15,2) DEFAULT NULL, `dpr_detalle` char(60) NOT NULL, PRIMARY KEY (`dpr_numero`,`dpr_codcon`,`dpr_nrofac`), KEY `dpr_codcon` (`dpr_codcon`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `detpedrec` -- LOCK TABLES `detpedrec` WRITE; /*!40000 ALTER TABLE `detpedrec` DISABLE KEYS */; /*!40000 ALTER TABLE `detpedrec` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `detpedrec2` -- DROP TABLE IF EXISTS `detpedrec2`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `detpedrec2` ( `dpr_numero` int(9) NOT NULL, `dpr_codcon` varchar(20) NOT NULL, `dpr_tercer` varchar(15) NOT NULL DEFAULT '0', `dpr_vlrtot` double(15,2) DEFAULT NULL, PRIMARY KEY (`dpr_numero`,`dpr_codcon`,`dpr_tercer`), KEY `dpr_codcon` (`dpr_codcon`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `detpedrec2` -- LOCK TABLES `detpedrec2` WRITE; /*!40000 ALTER TABLE `detpedrec2` DISABLE KEYS */; /*!40000 ALTER TABLE `detpedrec2` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `detpedsal` -- DROP TABLE IF EXISTS `detpedsal`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `detpedsal` ( `dps_numero` int(9) NOT NULL, `dps_codcon` int(4) NOT NULL, `dps_cantid` double(15,2) DEFAULT NULL, `dps_vlruni` double(15,2) NOT NULL, `dps_vlrtot` double(15,2) DEFAULT NULL, PRIMARY KEY (`dps_numero`,`dps_codcon`), KEY `dps_codcon` (`dps_codcon`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `detpedsal` -- LOCK TABLES `detpedsal` WRITE; /*!40000 ALTER TABLE `detpedsal` DISABLE KEYS */; /*!40000 ALTER TABLE `detpedsal` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `detrecaudo` -- DROP TABLE IF EXISTS `detrecaudo`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `detrecaudo` ( `drec_numero` int(9) NOT NULL, `drec_codcta` varchar(25) NOT NULL, `drec_vlrtot` double(15,2) DEFAULT NULL, PRIMARY KEY (`drec_numero`,`drec_codcta`), KEY `drec_numero` (`drec_numero`), KEY `drec_codcta` (`drec_codcta`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `detrecaudo` -- LOCK TABLES `detrecaudo` WRITE; /*!40000 ALTER TABLE `detrecaudo` DISABLE KEYS */; INSERT INTO `detrecaudo` (`drec_numero`, `drec_codcta`, `drec_vlrtot`) VALUES (240001,'110109',75573.15),(240001,'120107',12014.69),(240001,'130109',24954.96),(240002,'110101',17511.00),(240002,'120101',10150.40),(240002,'130102',50067.70),(240002,'110102',89672.47),(240002,'120102',40055.63); /*!40000 ALTER TABLE `detrecaudo` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `detrecaudo_aju` -- DROP TABLE IF EXISTS `detrecaudo_aju`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `detrecaudo_aju` ( `dreca_numero` int(9) NOT NULL, `dreca_ccosto` int(6) NOT NULL, `dreca_codcta` varchar(25) NOT NULL, `dreca_vlrtot` double(15,2) DEFAULT NULL, PRIMARY KEY (`dreca_numero`,`dreca_ccosto`,`dreca_codcta`), KEY `dreca_numero` (`dreca_numero`), KEY `dreca_codcta` (`dreca_codcta`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `detrecaudo_aju` -- LOCK TABLES `detrecaudo_aju` WRITE; /*!40000 ALTER TABLE `detrecaudo_aju` DISABLE KEYS */; /*!40000 ALTER TABLE `detrecaudo_aju` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `detrecibos` -- DROP TABLE IF EXISTS `detrecibos`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `detrecibos` ( `dr_numero` int(9) NOT NULL, `dr_codcon` int(4) NOT NULL, `dr_nrofac` int(9) NOT NULL, `dr_vlrtot` double(15,2) DEFAULT NULL, `dr_detalle` varchar(100) NOT NULL, PRIMARY KEY (`dr_numero`,`dr_codcon`,`dr_nrofac`), KEY `dr_numero` (`dr_numero`), KEY `dr_codcon` (`dr_codcon`), KEY `dr_nrofac` (`dr_nrofac`) ) ENGINE=InnoDB DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `detrecibos` -- LOCK TABLES `detrecibos` WRITE; /*!40000 ALTER TABLE `detrecibos` DISABLE KEYS */; /*!40000 ALTER TABLE `detrecibos` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `detrecibosp` -- DROP TABLE IF EXISTS `detrecibosp`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `detrecibosp` ( `dr_numero` int(9) NOT NULL, `dr_codcon` int(4) NOT NULL, `dr_nrofac` int(9) NOT NULL, `dr_vlrtot` float(15,2) DEFAULT NULL, `dr_detalle` char(60) NOT NULL, PRIMARY KEY (`dr_numero`,`dr_codcon`,`dr_nrofac`), KEY `dr_numero` (`dr_numero`), KEY `dr_codcon` (`dr_codcon`), KEY `dr_nrofac` (`dr_nrofac`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `detrecibosp` -- LOCK TABLES `detrecibosp` WRITE; /*!40000 ALTER TABLE `detrecibosp` DISABLE KEYS */; /*!40000 ALTER TABLE `detrecibosp` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `detrecibosp2` -- DROP TABLE IF EXISTS `detrecibosp2`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `detrecibosp2` ( `dr_numero` int(9) NOT NULL, `dr_codcon` varchar(15) NOT NULL, `dr_tercer` varchar(15) NOT NULL, `dr_vlrtot` float(15,2) DEFAULT NULL, PRIMARY KEY (`dr_numero`,`dr_codcon`,`dr_tercer`), KEY `dr_numero` (`dr_numero`), KEY `dr_codcon` (`dr_codcon`), KEY `dr_nrofac` (`dr_tercer`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `detrecibosp2` -- LOCK TABLES `detrecibosp2` WRITE; /*!40000 ALTER TABLE `detrecibosp2` DISABLE KEYS */; /*!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 */; /*!40000 ALTER TABLE `detrecibosp_nom` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `detregistro` -- DROP TABLE IF EXISTS `detregistro`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `detregistro` ( `dreg_numero` int(9) NOT NULL, `dreg_codcta` varchar(25) NOT NULL, `dreg_vlrtot` double(15,2) DEFAULT NULL, PRIMARY KEY (`dreg_numero`,`dreg_codcta`), KEY `dreg_numero` (`dreg_numero`), KEY `dreg_codcta` (`dreg_codcta`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `detregistro` -- LOCK TABLES `detregistro` WRITE; /*!40000 ALTER TABLE `detregistro` DISABLE KEYS */; INSERT INTO `detregistro` (`dreg_numero`, `dreg_codcta`, `dreg_vlrtot`) VALUES 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`dco_cremes` float(10,2) DEFAULT NULL, PRIMARY KEY (`dco_tipcom`,`dco_codcta`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `diariocol` -- LOCK TABLES `diariocol` WRITE; /*!40000 ALTER TABLE `diariocol` DISABLE KEYS */; INSERT INTO `diariocol` (`dco_tipcom`, `dco_codcta`, `dco_nombre`, `dco_descri`, `dco_debmes`, `dco_cremes`) VALUES (102,'1105','Caja principal','Recibos de Recaudo',15803709.00,0.00),(102,'1318','Serviciio de Consumo CMO','Recibos de Recaudo',0.00,15803709.00),(111,'2401','Honorarios','Compras y Ctas x Pagar',0.00,43238000.00),(111,'5108','Honorarios Acueducto','Compras y Ctas x Pagar',37888000.00,0.00),(111,'5111','Suministro de Quimicos','Compras y Ctas x Pagar',5350000.00,0.00),(112,'1110','AHORROS BCO AGRARIO','Comprobante de Egreso Adiciona',0.00,100000000.00),(112,'2401','ADQUISICION DE BIENES Y SERVICIO','Comprobante de Egreso Adiciona',86305000.00,10810000.00),(112,'2424','Aportes a fondos pensionales','Comprobante de Egreso Adiciona',3561500.00,0.00),(112,'2436','Servicios Generales no declarantes de re','Comprobante de Egreso Adiciona',0.00,325000.00),(112,'2490','Vi?ticos y gastos de viaje','Comprobante de Egreso Adiciona',32084280.00,0.00),(112,'5108','Otros gastos de personal diversos','Comprobante de Egreso Adiciona',239500.00,0.00),(112,'5111','Varios','Comprobante de Egreso Adiciona',10810000.00,0.00),(112,'7504','Gastos de viaje y Viatico','Comprobante de Egreso Adiciona',377140.00,0.00),(113,'1110','AHORROS BCO AGRARIO','Comprobante de Egreso',1325000.00,44338000.00),(113,'2401','Honorarios','Comprobante de Egreso',44708000.00,1325000.00),(113,'2436','Servicios Generales no declarantes de re','Comprobante de Egreso',0.00,370000.00),(118,'1110','AHORROS BCO AGRARIO','Nomina',0.00,3000000.00),(118,'2511','N?mina por pagar','Nomina',3000000.00,0.00); /*!40000 ALTER TABLE `diariocol` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `diasvaca_liq` -- DROP TABLE IF EXISTS `diasvaca_liq`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `diasvaca_liq` ( `dv_periodo` int(7) NOT NULL DEFAULT '0', `dv_cedula` bigint(12) NOT NULL DEFAULT '0', `dv_pendientes` double(15,3) DEFAULT NULL, `dv_disfrutados` double(15,3) DEFAULT NULL, `dv_generados` double(15,3) NOT NULL, `dv_nuevos` double(15,3) NOT NULL, PRIMARY KEY (`dv_periodo`,`dv_cedula`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `diasvaca_liq` -- LOCK TABLES `diasvaca_liq` WRITE; /*!40000 ALTER TABLE `diasvaca_liq` DISABLE KEYS */; /*!40000 ALTER TABLE `diasvaca_liq` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `disminucion` -- DROP TABLE IF EXISTS `disminucion`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `disminucion` ( `dim_numero` int(9) NOT NULL, `dim_codres` char(12) NOT NULL, `dim_fecreg` date DEFAULT NULL, `dim_horreg` time NOT NULL DEFAULT '00:00:00', `dim_estado` char(1) NOT NULL, `dim_tippag` char(1) NOT NULL, `dim_vlrtot` double(15,2) DEFAULT NULL, `dim_detalle` text NOT NULL, `dim_feccre` date NOT NULL, `dim_anopre` int(4) NOT NULL, PRIMARY KEY (`dim_numero`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `disminucion` -- LOCK TABLES `disminucion` WRITE; /*!40000 ALTER TABLE `disminucion` DISABLE KEYS */; /*!40000 ALTER TABLE `disminucion` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `disponibilidad` -- DROP TABLE IF EXISTS `disponibilidad`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `disponibilidad` ( `dis_numero` int(9) NOT NULL, `dis_codcli` bigint(12) DEFAULT NULL, `dis_codres` char(12) NOT NULL, `dis_fecreg` date DEFAULT NULL, `dis_horreg` time NOT NULL DEFAULT '00:00:00', `dis_estado` char(1) NOT NULL, `dis_tippag` char(1) NOT NULL, `dis_vlrtot` double(15,2) DEFAULT NULL, `dis_regist` double(15,2) DEFAULT NULL, `dis_girosp` double(15,2) DEFAULT NULL, `dis_reinte` double(15,2) NOT NULL, `dis_saldod` double(15,2) DEFAULT NULL, `dis_detalle` text NOT NULL, `dis_feccre` date NOT NULL, `dis_vlrfut` double(15,2) NOT NULL, `dis_ejefut` double(15,2) NOT NULL, PRIMARY KEY (`dis_numero`), KEY `dis_codcli` (`dis_codcli`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `disponibilidad` -- LOCK TABLES `disponibilidad` WRITE; /*!40000 ALTER TABLE `disponibilidad` DISABLE KEYS */; INSERT INTO `disponibilidad` (`dis_numero`, `dis_codcli`, `dis_codres`, `dis_fecreg`, `dis_horreg`, `dis_estado`, `dis_tippag`, `dis_vlrtot`, `dis_regist`, `dis_girosp`, `dis_reinte`, `dis_saldod`, `dis_detalle`, `dis_feccre`, `dis_vlrfut`, `dis_ejefut`) VALUES (240001,1065646159,'1065646159','2024-01-09','03:28:09','C','1',6300000.00,6300000.00,0.00,0.00,0.00,' OPS VIGENCIA SERV CONTABLES POR 3 MESES ENERO - ABRIL 09 2024 ','2024-04-08',0.00,0.00),(240002,1131040798,'1065646159','2024-01-02','09:17:39','A','1',0.00,0.00,0.00,0.00,0.00,' OPS VIGENCIA SERV CONTABLES POR 1 MES DEL 2 DE ENERO HASTA EL 2 DE FEBRE 2024','2024-04-09',0.00,0.00),(240003,1131040798,'1065646159','2024-01-02','11:02:21','C','1',1450000.00,1450000.00,0.00,0.00,0.00,' OPS DEL 02 DE ENERO HASTA EL 02 DE FEBRRO 2024','2024-04-10',0.00,0.00),(240004,1004390200,'1065646159','2024-01-09','11:18:39','C','1',1300000.00,1300000.00,0.00,0.00,0.00,' OPS FONTANERO DEL 09 DE ENERO AL 09 DE FEBRERO DEL 2024','2024-04-10',0.00,0.00),(240005,19510498,'1065646159','2024-01-09','11:38:10','C','1',4350000.00,4350000.00,0.00,0.00,0.00,' OPS FONTANERO DEL 09 DE ENERO AL 09 DE ABRIL DEL 2024','2024-04-10',0.00,0.00),(240006,1081920603,'1065646159','2024-01-09','11:44:32','C','1',4350000.00,4350000.00,0.00,0.00,0.00,' OPS FONTANERO DEL 09 DE ENERO AL 09 DE ABRIL DEL 2024','2024-04-10',0.00,0.00),(240007,1131041187,'1065646159','2024-01-09','11:54:25','C','1',4350000.00,4350000.00,0.00,0.00,0.00,' OPS FONTANERO DEL 09 DE ENERO AL 09 DE ABRIL DEL 2024','2024-04-10',0.00,0.00),(240008,19604792,'1065646159','2024-01-09','08:29:09','C','1',4350000.00,4350000.00,0.00,0.00,0.00,' OPS DEL 09 DE ENERO AL 09 DE ABRIL DEL 2024','2024-04-11',0.00,0.00),(240009,1063949150,'1065646159','2024-01-09','08:45:56','C','1',4350000.00,4350000.00,0.00,0.00,0.00,' OPS DEL 09 DE ENERO AL 09 DE ABRIL DEL 2024','2024-04-11',0.00,0.00),(240010,19708724,'1065646159','2024-01-09','08:53:07','C','1',4350000.00,4350000.00,0.00,0.00,0.00,' OPS DEL 09 DE ENERO AL 09 DE ABRIL DEL 2024','2024-04-11',0.00,0.00),(240011,7635816,'1065646159','2024-01-09','08:58:11','C','1',4350000.00,4350000.00,0.00,0.00,0.00,' OPS DEL 09 DE ENERO AL 09 DE ABRIL DEL 2024','2024-04-11',0.00,0.00),(240012,10655899491,'1065646159','2024-01-09','09:08:43','C','1',5250000.00,5250000.00,0.00,0.00,0.00,' OPS DEL 09 DE ENERO AL 09 DE ABRIL DEL 2024','2024-04-11',0.00,0.00),(240013,1082895049,'1065646159','2024-04-11','09:10:11','C','1',7500000.00,7500000.00,0.00,0.00,0.00,' OPS DEL 09 DE ENERO AL 09 DE ABRIL DEL 2024','2024-04-11',0.00,0.00),(240014,1007556504,'1065646159','2024-01-09','09:11:56','C','1',5400000.00,5400000.00,0.00,0.00,0.00,' OPS DEL 09 DE ENERO AL 09 DE ABRIL DEL 2024','2024-04-11',0.00,0.00),(240015,12599455,'1065646159','2024-01-09','09:14:02','C','1',6600000.00,6600000.00,0.00,0.00,0.00,' OPS DEL 09 DE ENERO AL 09 DE ABRIL DEL 2024','2024-04-11',0.00,0.00),(240016,1063956762,'1065646159','2024-01-09','09:22:24','C','1',4350000.00,4350000.00,0.00,0.00,0.00,' OPS DEL 09 DE ENERO AL 09 DE ABRIL DEL 2024','2024-04-11',0.00,0.00),(240017,1004275976,'1065646159','2024-01-09','09:24:58','C','1',4350000.00,4350000.00,0.00,0.00,0.00,' OPS DEL 09 DE ENERO AL 09 DE ABRIL DEL 2024','2024-04-11',0.00,0.00),(240018,84006554,'1065646159','2024-01-09','09:27:56','C','1',2800000.00,2800000.00,0.00,0.00,0.00,' OPS DEL 09 DE ENERO AL 09 DE ABRIL DEL 2024','2024-04-11',0.00,0.00),(240019,1193550785,'1065646159','2024-01-09','09:30:35','C','1',4350000.00,4350000.00,0.00,0.00,0.00,' OPS DEL 09 DE ENERO AL 09 DE ABRIL DEL 2024','2024-04-11',0.00,0.00),(240020,1081824458,'1065646159','2024-01-09','09:31:58','C','1',4350000.00,4350000.00,0.00,0.00,0.00,' OPS DEL 09 DE ENERO AL 09 DE ABRIL DEL 2024','2024-04-11',0.00,0.00),(240021,19593242,'1065646159','2024-01-09','09:36:42','C','1',4350000.00,4350000.00,0.00,0.00,0.00,' OPS DEL 09 DE ENERO AL 09 DE ABRIL DEL 2024','2024-04-11',0.00,0.00),(240022,19589162,'1065646159','2024-01-09','09:39:21','C','1',4350000.00,4350000.00,0.00,0.00,0.00,' OPS DEL 09 DE ENERO AL 09 DE ABRIL DEL 2024','2024-04-11',0.00,0.00),(240023,19604590,'1065646159','2024-01-09','09:41:47','C','1',4350000.00,4350000.00,0.00,0.00,0.00,' OPS DEL 09 DE ENERO AL 09 DE ABRIL DEL 2024','2024-04-11',0.00,0.00),(240024,1131007197,'1065646159','2024-01-09','09:43:27','C','1',3900000.00,3900000.00,0.00,0.00,0.00,' OPS DEL 09 DE ENERO AL 09 DE ABRIL DEL 2024','2024-04-11',0.00,0.00),(240025,1007095179,'1065646159','2024-01-09','09:48:53','C','1',3900000.00,3900000.00,0.00,0.00,0.00,' OPS DEL 09 DE ENERO AL 09 DE ABRIL DEL 2024','2024-04-11',0.00,0.00),(240026,1081812140,'1065646159','2024-01-09','09:50:14','C','1',3900000.00,3900000.00,0.00,0.00,0.00,' OPS DEL 09 DE ENERO AL 09 DE ABRIL DEL 2024','2024-04-11',0.00,0.00),(240027,76361024,'1065646159','2024-01-09','09:51:49','C','1',3900000.00,3900000.00,0.00,0.00,0.00,' OPS DEL 09 DE ENERO AL 09 DE ABRIL DEL 2024','2024-04-11',0.00,0.00),(240028,15248380,'1065646159','2024-01-09','09:55:03','C','1',3900000.00,3900000.00,0.00,0.00,0.00,' OPS DEL 09 DE ENERO AL 09 DE ABRIL DEL 2024','2024-04-11',0.00,0.00),(240029,1007687283,'1065646159','2024-01-09','09:56:51','C','1',7500000.00,7500000.00,0.00,0.00,0.00,' OPS DEL 09 DE ENERO AL 09 DE ABRIL DEL 2024','2024-04-11',0.00,0.00),(240030,1131006622,'1065646159','2024-01-09','09:58:13','C','1',1788000.00,1788000.00,0.00,0.00,0.00,' OPS DEL 09 DE ENERO AL 16 DE FEBRERO DEL 2024','2024-04-11',0.00,0.00),(240031,1082245035,'1065646159','2024-04-11','10:00:47','C','1',6000000.00,6000000.00,0.00,0.00,0.00,' OPS DEL 09 DE ENERO AL 09 DE MARZO DEL 2024','2024-04-11',0.00,0.00),(240032,1081816106,'1065646159','2024-01-08','10:07:03','C','1',12000000.00,12000000.00,0.00,0.00,0.00,' ','2024-04-11',0.00,0.00),(240033,1010053838,'1065646159','2024-01-08','10:37:32','C','1',12000000.00,12000000.00,0.00,0.00,0.00,' CONTRATO DE SUMINISTROS ELEMENTOS DE PAPELERIA 2024','2024-04-11',0.00,0.00),(240034,900448957,'1065646159','2024-01-08','10:51:22','C','1',15000000.00,15000000.00,0.00,0.00,0.00,' CONTRATO DE SUMINISTROS ELEMENTOS DE COMBUSTIBLE 2024','2024-04-11',0.00,0.00),(240035,901584395,'1065646159','2024-01-08','10:54:53','C','1',15000000.00,15000000.00,0.00,0.00,0.00,' CONTRATO DE SUMINISTROS ELEMENTOS DE FERRETERIA, FONTANERIA E INSUMOS DE CONSTRUCCION 2024','2024-04-11',0.00,0.00),(240036,901677499,'1065646159','2024-02-06','11:26:42','C','1',5350000.00,5350000.00,0.00,0.00,0.00,' SUMINISTRO DE HIPOCLORITO DE CALCIO Y SULFATO DE ALUMINIO','2024-04-23',5350000.00,0.00),(20240001,1131040798,'1007687283','2024-01-02','11:51:47','C','1',1450000.00,1450000.00,0.00,0.00,0.00,'CONTRATAR LA PRESTACION DE SERVICIOS COMO FONTANERO DEL SISTEMA DE ACUEDUCTO EN LA CABECERA MUNICIPAL EN LA EMPRESA DE SERVICIOS PÚBLICOS DE SABANAS DE SAN ANGEL, SERVISANANGEL ESP S.A.S.','2024-04-26',0.00,0.00),(20240002,19510498,'1007687283','2024-01-08','12:06:40','C','1',4350000.00,0.00,0.00,0.00,4350000.00,'CONTRATAR LA PRESTACION DE SERVICIOS COMO VIGILANTE SIN ARMAS DE LA SEDE ADMINISTRATIVA DE LA EMPRESA DE SERVICIOS PÚBLICOS DE SABANAS DE SAN ANGEL, SERVISANANGEL ESP S.A.S.','2024-04-26',0.00,0.00),(240037,19705930,'1065646159','2024-03-25','04:07:48','C','1',2600000.00,2600000.00,0.00,0.00,0.00,' DOTACION DE UNIFORMES','2024-08-27',0.00,0.00),(240038,1193598898,'1065646159','2024-02-12','09:13:45','C','1',4350000.00,4350000.00,0.00,0.00,0.00,' PRESTACION DE SERVICIOS COMO FONTANERO DEL SISTEMA DE ALCANTARILLADO EN LA CABECERA MUNICIPAL EN LA EMPRESA DE SERVICIOS PÚBLICOS DE SABANAS DE SAN ANGEL, SERVISANANGEL ESP S.A.S.','2024-08-28',0.00,0.00),(240039,901574917,'1065646159','2024-03-26','10:27:03','C','1',1010174824.00,1010174824.00,0.00,0.00,0.00,'AMPLIACION DE REDES DE ALCANTARILLADO EN LOS BARRIOS DE VILLA CARMELA Y BRISAS DE JERICO EN LA CABECERA MUNICIPAL','2024-08-28',0.00,0.00),(240040,85445372,'1065646159','2024-02-12','03:28:30','C','1',4350000.00,4350000.00,0.00,0.00,0.00,' PRESTACION DE SERVICIOS DE APOYO A LA GESTION COMO CUARTO FONTANERO DEL ACUEDUCTO EN LA CABECERA MUNICIPAL DEL MUNICIPIO DE SABANAS DE SAN ANGEL.','2024-08-28',0.00,0.00),(240041,1131005502,'1065646159','2024-02-12','10:56:55','C','1',4350000.00,4350000.00,0.00,0.00,0.00,' PRESTACIÓN DE SERVICIOS COMO VIGILANTE SIN ARMAS DE LA CABECERA MUNICIPAL EN LA EMPRESA DE SERVICIOS PÚBLICOS DE SABANAS DE SAN ANGEL, SERVISANANGEL ESP S.A.S.','2024-08-29',0.00,0.00),(240042,1082984384,'1065646159','2024-02-12','10:04:33','C','1',4860000.00,4860000.00,0.00,0.00,0.00,' PRESTACIÓN DE SERVICIOS DE APOYO A LA GESTIÓN ADMINISTRATIVA COMO TÉCNICO EN TRABAJO SOCIAL DE LOS SERVICIOS PUBLICOS ALCANTARILLADO, ACUEDUCTO Y ASEO DEL MUNICIPIO DE SABANAS DE SAN ÁNGEL, MAGDALENA','2024-08-30',0.00,0.00),(240043,1082251930,'1065646159','2024-02-20','10:42:56','C','1',4350000.00,4350000.00,0.00,0.00,0.00,' PRESTACION DE SERVICIOS COMO APOYO ADMINISTRATIVO PARA EL MANEJO DEL SOFTWARE DE FACTURACION DE LOS SERVICIOS PUBLICOS ALCANTARILLADO, ACUEDUCTO Y ASEO EN LA EMPRESA DE SERVICIOS PUBLICOS DE SABANAS DE SAN ANGEL SERVISANANGEL ESP SAS.','2024-08-30',0.00,0.00),(240044,1004307624,'1065646159','2024-02-09','11:27:05','C','1',3900000.00,3900000.00,0.00,0.00,0.00,' PRESTACION DE SERVICIOS DE APOYO A LA GESTION PARA GARANTIZAR EL ASEO E HIGIENE DE LAS OFICINAS ADMINISTRATIVAS DE LOS SERVICIOS PUBLICOS ACUEDUCTO, ALCANTARILLADO Y ASEO DEL MUNICIPIO DE SABANAS DE SAN ANGEL','2024-08-30',0.00,0.00),(240045,1004305805,'1065646159','2024-04-11','09:10:44','C','1',430000.00,430000.00,0.00,0.00,0.00,'mantenimiento de aire acondicionado de carro 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solidos ','2024-08-16','09:05:42','10656461'),(102,240003,'2024-02-29','10:33:24',901764329,0,'C',' RECAUDO MES DE FEBRERO SAN ANGEL 2024','2024-04-12','10:34:02','10656461'),(106,240107,'2024-08-16','09:08:32',901764329,0,'C',' CONSIGNACION DE RECAUDO','2024-08-20','09:08:45','10656461'),(111,240009,'2024-02-09','08:49:05',1063949150,0,'C','OPS DEL 09 DE ENERO AL 09 DE ABRIL DEL 2024','2024-04-12','11:00:20','asexis'),(111,240010,'2024-02-09','11:08:33',1063956762,0,'C','','2024-04-12','11:11:43','10656461'),(111,240011,'2024-02-09','11:16:21',19708724,0,'C',' PRESTACIÓN DE SERVICIOS COMO OPERADOR DE PLANTA DE BOMBEO DE AGUAS RESIDUALES (EBAR) DEL SISTEMA DE ALCANTARILLADO DE LA CABECERA MUNICIPAL EN LA EMPRESA DE SERVICIOS PÚBLICOS DE SABANAS DE SAN ANGEL, SERVISANANGEL ESP S.A.S.','2024-04-12','11:19:53','10656461'),(111,240012,'2024-02-09','11:22:14',7635816,0,'C','PRESTACION DE SERVICIOS DE APOYO A LA GESTION COMO OPERADOR DE LA PLANTA DE ALCANTARILLADO DE LA CABECERA MUNICIPAL DE SABANAS DE SAN ANGEL, MAGDALENA.','2024-04-12','11:25:23','10656461'),(111,240013,'2024-02-09','11:26:31',10655899491,0,'C',' PRESTACIÓN DE SERVICIOS COMO ASISTENTE ADMINISTRATIVO EN LA EMPRESA DE SERVICIOS PUBLICOS DEL MUNICIPIO DE SABANAS DE SAN ANGEL SERVISANANGEL ESP S.A.S,','2024-04-12','11:28:19','10656461'),(111,240014,'2024-02-09','11:29:50',1082895049,0,'C','PRESTACION DE SERVICIOS PROFESIONALES COMO ASESOR JURIDICO EXTERNO DE LA EMPRESA DE SERVICIOS PUBLICOS DEL MUNICIPIO DE SABANAS DE SAN ANGEL SERVISANANGEL E.S.P S.A.S','2024-04-12','11:37:27','10656461'),(111,240015,'2024-02-09','11:40:30',1007556504,0,'C',' PRESTACION DE SERVICIOS PROFESIONALES COMO INGENIERA INDUSTRIAL EN LA EMPRESA DE SERVICIOS PUBLICOS DEL MUNICIPIO DE SABANAS DE SAN ANGEL SERVISANANGEL E.S.P S.A.S','2024-04-12','11:42:06','10656461'),(111,240016,'2024-02-09','11:42:45',1004275976,0,'C',' PRESTACION DE SERVICIOS COMO FONTANERO DEL SISTEMA DE ACUEDUCTO EN LA CABECERA MUNICIPAL EN LA EMPRESA DE SERVICIOS PÚBLICOS DE SABANAS DE SAN ANGEL, SERVISANANGEL ESP S.A.S.','2024-04-12','11:44:35','10656461'),(111,240017,'2024-02-09','11:45:02',84006554,0,'C','PRESTACIÓN DE SERVICIOS COMO OPERADOR DE PLANTA DE BOMBEO DEL SISTEMA DE ACUEDUCTO DE LA CABECERA MUNICIPAL EN LA EMPRESA DE SERVICIOS PÚBLICOS DE SABANAS DE SAN ANGEL, SERVISANANGEL ESP S.A.S.','2024-04-12','11:46:47','10656461'),(111,240018,'2024-04-12','11:47:50',12599455,0,'C','PRESTACION DE SERVICIOS DE APOYO A LA GESTION COMO CONDUCTOR DEL VEHICULO COMPACTADOR DESTINADO A LA RECOLECCION DE RESIDUOS SOLIDOS EN EL MUNICIPIO DE SABANAS DE SAN ANGEL.','2024-04-12','11:52:04','10656461'),(111,240019,'2024-02-09','11:53:08',1193550785,0,'C','PRESTACION DE SERVICIOS COMO OPERARIO RECOLECTOR DE RESIDUOS SOLIDOS DEL VEHICULO COMPACTADOR EN LA EMPRESA DE SERVICIOS PÚBLICOS DE SABANAS DE SAN ANGEL, SERVISANANGEL ESP S.A.S. ','2024-04-12','11:56:19','10656461'),(111,240020,'2024-02-09','11:59:30',1081824458,0,'C','PRESTACION DE SERVICIOS COMO VIGILANTE SIN ARMAS DE LA PLANTA DE TRATAMIENTO DE AGUA POTABLE OPERADA POR SERVISANANGEL ESP SAS EN EL CORREGIMIENTO DE MONTERRUBIO, JURISDICCION DEL MUNICIPIO DE SABANAS DE SAN ANGEL.','2024-04-12','12:01:25','10656461'),(111,240021,'2024-04-15','08:40:43',19593242,0,'C','PRESTACION DE SERVICIOS COMO VIGILANTE SIN ARMAS DE LA SEDE ADMINISTRATIVA DE SERVISANANGEL ESP SAS EN EL CORREGIMIENTO DE MONTERRUBIO, JURISDICCION DEL MUNICIPIO DE SABANAS DE SAN ANGEL.','2024-04-15','08:43:31','10656461'),(111,240022,'2024-04-15','08:49:39',19589162,0,'C','PRESTACION DE SERVICIOS COMO FONTANERO DEL SISTEMA DE ACUEDUCTO OPERADO POR SERVISANANGEL ESP SAS, EN EL CORREGIMINETO DE MONTERRUBIO JURISDICCION DEL MUNICIPIO DE SABANAS DE SAN ANGEL.','2024-04-15','08:53:22','10656461'),(111,240023,'2024-02-09','08:54:31',19604590,0,'C','LA PRESTACION DE SERVICIOS COMO FONTANERO DEL SISTEMA DE ACUEDUCTO OPERADO POR SERVISANANGEL ESP SAS, EN EL CORREGIMINETO DE MONTERRUBIO JURISDICCION DEL MUNICIPIO DE SABANAS DE SAN ANGEL.','2024-04-15','08:58:26','10656461'),(111,240024,'2024-02-09','08:56:21',1131007197,0,'C','PRESTACIÓN DE SERVICIOS COMO OPERADOR DE PLANTA DE TRATAMIENTO DE AGUA POTABLE (PTAP) DEL SISTEMA DE ACUEDUCTO DEL CORREGIMIENTO DE FLORES DE MARIA OPERADO POR LA EMPRESA DE SERVICIOS PÚBLICOS DE SABANAS DE SAN ANGEL, SERVISANANGEL ESP S.A.S.','2024-08-22','09:28:46','10656461'),(111,240025,'2024-02-09','09:00:10',1007095179,0,'C','PRESTACION DE SERVICIOS COMO FONTANERO DEL SISTEMA DE ACUEDUCTO OPERADO POR SERVISANANGEL ESP SAS, EN EL CORREGIMINETO DE EL MANANTIAL JURISDICCION DEL MUNICIPIO DE SABANAS DE SAN ANGEL.','2024-04-15','09:02:56','10656461'),(111,240026,'2024-02-09','09:03:23',1081812140,0,'C','PRESTACIÓN DE SERVICIOS COMO OPERADOR DE PLANTA DE TRATAMIENTO DE AGUA POTABLE (PTAP) DEL SISTEMA DE ACUEDUCTO DEL CORREGIMIENTO DE EL MANANTIAL OPERADO POR LA EMPRESA DE SERVICIOS PÚBLICOS DE SABANAS DE SAN ANGEL, SERVISANANGEL ESP S.A.S.','2024-04-15','09:04:42','10656461'),(111,240028,'2024-02-09','09:06:03',15248380,0,'C','PRESTACION DE SERVICIOS COMO FONTANERO DEL SISTEMA DE ACUEDUCTO OPERADO POR SERVISANANGEL ESP SAS, EN EL CORREGIMINETO DE CASA DE TABLAS JURISDICCION DEL MUNICIPIO DE SABANAS DE SAN ANGEL.','2024-04-15','09:07:45','10656461'),(111,240029,'2024-02-09','09:08:05',1007687283,0,'C','PRESTACION DE SERVICIOS PARA GARANTIZAR LA OPORTUNA PROGRAMACIÓN Y EJECUCIÓN DE LOS COMPONENTES DEL SISTEMA FINANCIERO Y PRESUPUESTAL DE LA EMPRESA, EL USO RACIONAL DEL GASTO, EL RECAUDO OPORTUNO DE LOS INGRESOS, EL REGISTRO SISTEMATIZADO DE LAS ACTUACIONES FINANCIERAS Y LAS ACTIVIDADES RELACIONADAS CON EL PROCESO DE LA GESTIÓN COMERCIAL DE LOS SERVICIOS PÚBLICOS DOMICILIARIOS A CARGO DE LA EMPRESA SERVISANANGEL ESP S.A.S. ','2024-04-15','09:09:57','10656461'),(111,240030,'2024-02-09','09:10:14',1131006622,0,'C',' PRESTACION DE SERVICIOS COMO APOYO ADMINISTRATIVO PARA EL MANEJO DEL SOFTWARE DE FACTURACION DE LOS SERVICIOS PUBLICOS ALCANTARILLADO, ACUEDUCTO Y ASEO EN LA EMPRESA DE SERVICIOS PUBLICOS DE SABANAS DE SAN ANGEL SERVISANANGEL ESP SAS.','2024-04-15','09:11:32','10656461'),(112,240018,'2024-01-10','09:40:28',1066268885,0,'C',' FORMATEO E INSTALACION DE SISTEMA OPERATIVO Y APLICACIONES, DESBLOQUEO DE SISTEMA CCTV MONTERRUBIO Y RECONFIGURACION','2024-04-19','09:41:44','10656461'),(112,240019,'2024-01-19','09:51:22',1007687283,0,'C',' COMISION DE SERVICIO PARA TRASLADARSE AL MUNICIPIO DE FUNDACION PARA REALIZAR LABORES ENCOMENDADAS OIR LA GERENTE','2024-04-19','09:54:26','10656461'),(112,240020,'2024-01-26','10:15:00',900448956,0,'C',' PAGO POR CONTRATO DE SUMINISTRO DE COMBUSTIBLE EN EL MES DE DICIEMBRE 2023','2024-08-14','10:08:12','10656461'),(112,240021,'2024-01-30','10:24:45',1063947583,0,'C',' MANTENIMIENTO A LAS CONTACTORES DE LOS TABLEROS ELECTRICOS DE LAS BOMVAS DE AGUA POTABLE DEK SISTEMA DE ACUDUCTO DEL CORREGIMIENTO DE MONTARRUBIO','2024-04-19','10:25:03','10656461'),(112,240022,'2024-02-02','10:36:13',7635015,0,'C',' SUMINISTRO DE ELEMENTOS DE FERRETERIA, FONTANERIA E INSUMOS DE CONSTRUCCION REALACIONADOS CON LA OPERACION','2024-04-19','10:37:45','10656461'),(112,240023,'2024-02-02','10:42:29',1081816106,0,'C',' SUMINISTRO DE ELEMENTOS DE ASEO Y CAFETERIA','2024-04-19','10:42:59','10656461'),(112,240024,'2024-02-02','10:46:16',0,0,'C',' SUMINISTRO DE ELEMENTOS DE ASEO Y CAFETERIA','2024-04-19','10:57:38','10656461'),(112,240025,'2024-02-02','11:01:53',1081920603,0,'C',' PRESTACION DE SERVICIOS DE APOYO A LA GESTION COMO OPERADOR DE LA PLANTA DE ACUEDUCTO NUMERO 1 DE LA CABECERA MUNICIPAL DE SABANAS DE SAN ANGEL, MAGDALENA.','2024-04-19','11:03:40','10656461'),(112,240026,'2024-02-02','11:06:56',1063956762,0,'C',' LA PRESTACION DE SERVICIOS DE APOYO A LA GESTION COMO OPERADOR DE LA PLANTA DE ACUEDUCTO NUMERO 2 DE LA CABECERA MUNICIPAL DE SABANAS DE SAN ANGEL, MAGDALENA.','2024-04-19','11:07:18','10656461'),(112,240027,'2024-02-02','11:09:44',1131041187,0,'C',' LA PRESTACION DE SERVICIOS DE APOYO A LA GESTION COMO PRIMER FONTANERO DEL ACUEDUCTO EN LA CABECERA MUNICIPAL DEL MUNICIPIO DE SABANAS DE SAN ANGEL.','2024-04-19','11:10:08','10656461'),(112,240028,'2024-02-02','11:12:32',19604792,0,'C',' PRESTACION DE SERVICIOS DE APOYO A LA GESTION COMO OPERADOR DE LA PLANTA DE ACUEDUCTO DEL CORREGIMIENTO DE MONTERRUBIO DE SABANAS DE SAN ANGEL, MAGDALENA.','2024-04-19','11:13:01','10656461'),(112,240029,'2024-02-02','11:15:42',7635816,0,'C',' LA PRESTACION DE SERVICIOS DE APOYO A LA GESTION COMO OPERADOR DE LA PLANTA DE ALCANTARILLADO DE LA CABECERA MUNICIPAL DE SABANAS DE SAN ANGEL, MAGDALENA.','2024-04-19','11:16:06','10656461'),(112,240030,'2024-02-02','11:26:41',19708724,0,'C',' LA PRESTACION DE SERVICIOS DE APOYO A LA GESTION COMO FONTANERO DEL ALCANTARILLADO EN LA CABECERA MUNICIPAL DEL MUNICIPIO DE SABANAS DE SAN ANGEL.','2024-04-19','11:27:12','10656461'),(112,240031,'2024-02-02','11:29:47',19589162,0,'C',' LA PRESTACION DE SERVICIOS DE APOYO A LA GESTION COMO FONTANERO DEL ALCANTARILLADO EN EL CORREGIMINETO DE MONTERRUBIO DEL MUNICIPIO DE SABANAS DE SAN ANGEL.','2024-04-19','11:30:06','10656461'),(112,240032,'2024-02-02','11:35:04',1063949150,0,'C',' LA PRESTACION DE SERVICIOS DE APOYO A LA GESTION COMO SEGUNDO RECOLECTOR DE RESIDUOS SOLIDOS DEL VEHICULO COMPACTADOR EN EL MUNICIPIO DE SABANAS DE SAN ANGEL','2024-04-19','11:35:34','10656461'),(112,240033,'2024-02-02','11:39:19',1193550785,0,'C',' LA PRESTACION DE SERVICIOS DE APOYO A LA GESTION COMO PRIMER RECOLECTOR DE RESIDUOS SOLIDOS DEL VEHICULO TIPO TRACTOR EN EL MUNICIPIO DE SABANAS DE SAN ANGEL','2024-04-19','11:39:43','10656461'),(112,240034,'2024-02-02','11:44:49',1007095179,0,'C',' PRESTACION DE SERVICIOS DE APOYO A LA GESTION COMO FONTANERO DEL ACUEDUCTO DEL CORREGIMIENTO DEL MANANTIAL DEL MUNICIPIO DE SABANAS DE SAN ANGEL.','2024-04-19','11:45:13','10656461'),(112,240035,'2024-02-02','11:47:12',1131040798,0,'C',' PRESTACION DE SERVICIOS DE APOYO A LA GESTION COMO SEGUNDO FONTANERO DEL ACUEDUCTO EN LA CABECERA MUNICIPAL DEL MUNICIPIO DE SABANAS DE SAN ANGEL.','2024-04-19','11:47:48','10656461'),(112,240036,'2024-02-02','11:57:46',19604590,0,'C',' PRESTACION DE SERVICIOS DE APOYO A LA GESTION COMO FONTANERO DEL ACUEDUCTO DEL CORREGIMIENTO DEL MONTERRUBIO DEL MUNICIPIO DE SABANAS DE SAN ANGEL.','2024-04-19','11:58:12','10656461'),(112,240037,'2024-02-02','09:15:05',85445372,0,'C',' PRESTACION DE SERVICIOS DE APOYO A LA GESTION COMO CUARTO FONTANERO DEL ACUEDUCTO EN LA CABECERA MUNICIPAL DEL MUNICIPIO DE SABANAS DE SAN ANGEL.','2024-04-23','09:16:08','10656461'),(112,240038,'2024-02-02','09:21:14',1004306804,0,'C',' PAGO DE NOMINA DIC 2023 MENOS SALDOS PENDIENTES DE SALUD Y PENSION NO DESCONTADOS\r\n','2024-08-16','11:06:29','10656461'),(112,240039,'2024-02-02','09:29:06',1065643159,0,'C',' SERVICIOS PRESTADOS DURANTE EL MES DE DICIEMBRE 2023','2024-05-02','11:30:25','10656461'),(112,240040,'2024-02-02','09:39:34',1081796862,0,'C',' SERVICIOS PRESTADOS DURANTE EL MES DE DICIEMBRE 2023','2024-04-23','09:40:46','10656461'),(112,240041,'2024-02-02','09:47:42',1082246529,0,'C',' PRESTACION DE SERVICIOS DE APOYO A LA GESTION COMO PRIMER RECOLECTOR DE RESIDUOS SOLIDOS DEL VEHICULO COMPACTADOR EN EL MUNICIPIO DE SABANAS DE SAN ANGEL','2024-04-23','09:48:19','10656461'),(112,240042,'2024-02-02','10:04:20',1010053838,0,'C',' SUMINISTRO DE ELEMENTOS DE PAPELERIA','2024-04-23','10:06:40','10656461'),(111,240031,'2024-02-06','11:33:58',901677499,0,'C','SUMINISTRO DE HIPOCLORITO DE CALCIO Y SULFATO DE ALUMINIO','2024-06-19','10:21:40','10656461'),(112,240043,'2024-02-06','11:39:46',901677499,0,'C','COMPRA DE QUIMICOS','2024-04-23','11:40:50','10656461'),(112,240044,'2024-02-07','11:39:38',1063971372,0,'C',' COMPRA DE MANGUERA HIDRAHULICA DE DOS MT CON 60 R2 PARA EL COMPACTADOR','2024-05-02','11:40:00','10656461'),(112,240045,'2024-02-07','11:44:16',7635628,0,'C',' INSTALACION Y ARREGLO DE PLANTA EN EL CORREGIMIENTO DE MANANTIAL ','2024-05-02','11:45:41','10656461'),(112,240046,'2024-02-07','08:51:12',1004306804,0,'C',' COMISION DE SERVICIO A LOS CORREGIMIENTOS DE MONTERRUBIO, MANANTIAL Y FLORES DE MARIA DONDE OPERA SERVISANANGEL','2024-05-08','09:01:00','10656461'),(112,240047,'2024-02-13','10:00:09',1063947583,0,'C',' MANTENIMIENTO A LOS EQUIPOS DE BOMBEO Y COMPONENTES DE LOS TABLEROS ELECTRICOS DE LA ESTACION DE BOMBEO DE AGUAS RESIDUALES DEL SISTEMA DE ALCANTARILLADO EN LA CABECERA','2024-05-08','10:02:24','10656461'),(118,240001,'2024-02-14','10:19:48',1004306804,0,'C',' PAGO DE SALARIO CORRESPONDIENTE AL MES DE 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','2024-05-20','09:13:19','10656461'),(112,240053,'2024-02-06','09:43:21',900839713,0,'C',' ALQUILER DE MAQUINARIA TIPO PAJARITA PARA REALIZAR TRABAJAS PROPIOS DE LAS ACTIVIDADES','2024-05-20','09:45:37','10656461'),(118,240002,'2024-01-30','12:06:55',800082204,202401,'C','Contabilizacion Nomina del 202401','2024-05-20','12:06:55','asexis'),(113,240002,'2024-03-07','08:32:01',19510498,0,'C',' PAGO CORRESPONDIENTE AL MES DE ENERO OREDEN N°240004','2024-05-22','08:32:21','10656461'),(113,240003,'2024-03-07','09:30:03',1081824458,0,'C',' PAGO CORRESPONDIENTE AL MES DE ENERO OREDEN N°240020','2024-05-22','09:30:18','10656461'),(113,240006,'2024-03-07','10:37:51',1131007197,0,'C',' PAGO CORRESPONDIENTE AL MES DE ENERO OREDEN N°2400224','2024-05-22','10:38:10','10656461'),(113,240007,'2024-03-07','10:43:05',10655899491,0,'C',' PAGO CORRESPONDIENTE AL MES DE ENERO OREDEN N°240013','2024-05-22','10:47:15','10656461'),(113,240008,'2024-03-07','10:51:08',1082895049,0,'C',' PAGO CORRESPONDIENTE AL MES DE ENERO OREDEN N°240014','2024-05-22','10:51:48','10656461'),(113,240009,'2024-03-07','10:54:55',1007556504,0,'C',' PAGO CORRESPONDIENTE AL MES DE ENERO OREDEN N°240015','2024-05-22','10:55:12','10656461'),(113,240010,'2024-03-08','10:59:01',1065646159,0,'C',' PAGO CORRESPONDIENTE AL MES DE ENERO OREDEN N°240001','2024-05-22','11:10:22','10656461'),(113,240011,'2024-03-07','11:13:04',1081920603,0,'C',' PAGO CORRESPONDIENTE AL MES DE ENERO OREDEN N°240006','2024-05-22','11:13:21','10656461'),(113,240012,'2024-03-07','11:17:55',1063956762,0,'C',' PAGO CORRESPONDIENTE AL MES DE ENERO OREDEN N°240010','2024-05-22','11:18:09','10656461'),(113,240013,'2024-03-07','11:20:34',1131041187,0,'C',' PAGO CORRESPONDIENTE AL MES DE ENERO ORDEN N°240007','2024-05-22','11:21:00','10656461'),(113,240014,'2024-03-07','11:25:38',19604792,0,'C',' PAGO CORRESPONDIENTE AL MES DE ENERO ORDEN N°240008','2024-05-22','11:26:03','10656461'),(113,240015,'2024-03-07','11:27:12',1063949150,0,'C',' PAGO 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','2024-06-19','11:17:17','10656461'),(112,240062,'2024-03-08','11:24:03',1063947583,0,'C',' SERVICIO PRESTADO DE MANTENIMIENTO ','2024-06-19','11:24:37','10656461'),(106,240010,'2024-02-08','10:39:25',901764329,0,'C',' CONSIGNACION DE RECAUDO ','2024-06-27','10:40:14','10656461'),(106,240011,'2024-02-13','10:43:00',901764329,0,'C',' CONSIGNACION DE RECAUDO ','2024-06-27','10:43:23','10656461'),(106,240012,'2024-02-20','10:52:01',901764329,0,'C',' CONSIGNACION DE RECAUDO ','2024-06-27','10:52:20','10656461'),(106,240013,'2024-02-21','10:53:34',901764329,0,'C',' CONSIGNACION DE RECAUDO ','2024-06-27','10:53:48','10656461'),(106,240014,'2024-02-28','10:54:53',901764329,0,'C',' CONSIGNACION DE RECAUDO ','2024-06-27','10:55:11','10656461'),(106,240015,'2024-02-29','10:56:23',901764329,0,'C',' CONSIGNACION DE RECAUDO ','2024-06-27','10:56:41','10656461'),(106,240016,'2024-03-12','11:19:49',901764329,0,'C','CONSIGNACION DE 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RECAUDO','2024-06-27','11:45:03','10656461'),(106,240025,'2024-04-01','08:07:40',901764329,0,'C',' CONSIGNACION DE RECAUDO','2024-07-02','08:08:01','10656461'),(106,240026,'2024-04-05','08:09:49',901764329,0,'C',' CONSIGNACION DE RECAUDO','2024-07-02','08:10:09','10656461'),(106,240027,'2024-04-10','08:11:57',901764329,0,'C',' CONSIGNACION DE RECAUDO','2024-07-02','08:12:15','10656461'),(106,240028,'2024-04-11','08:13:29',901764329,0,'C',' CONSIGNACION DE RECAUDO','2024-07-02','08:14:20','10656461'),(106,240029,'2024-04-12','08:15:48',901764329,0,'C',' CONSIGNACION DE RECAUDO','2024-07-02','08:16:06','10656461'),(106,240030,'2024-04-16','08:20:35',901764329,0,'C',' CONSIGNACION DE RECAUDO','2024-07-02','08:22:08','10656461'),(106,240031,'2024-04-16','09:07:18',901764329,0,'C',' CONSINACION DE RECAUDO','2024-07-02','09:07:59','10656461'),(106,240032,'2024-04-17','09:09:30',901764329,0,'C',' CONSINACION DE RECAUDO','2024-07-02','09:09:57','10656461'),(106,240033,'2024-04-18','09:12:09',901764329,0,'C',' CONSINACION DE RECAUDO','2024-07-02','09:13:24','10656461'),(106,240034,'2024-04-23','09:23:52',901764329,0,'C',' CONSINACION DE RECAUDO','2024-07-02','09:24:08','10656461'),(106,240035,'2024-04-24','09:27:31',901764329,0,'C',' CONSINACION DE RECAUDO','2024-07-02','09:27:51','10656461'),(106,240036,'2024-04-25','09:28:58',901764329,0,'C',' CONSINACION DE RECAUDO','2024-07-02','09:29:11','10656461'),(106,240037,'2024-04-26','09:31:17',901764329,0,'C',' CONSINACION DE RECAUDO','2024-07-02','09:31:41','10656461'),(106,240038,'2024-04-30','09:32:35',901764329,0,'C',' CONSINACION DE RECAUDO','2024-07-02','09:32:48','10656461'),(106,240039,'2024-04-30','09:32:35',901764329,0,'C',' CONSINACION DE RECAUDO','2024-07-02','09:32:50','10656461'),(106,240040,'2024-05-03','10:00:27',901764329,0,'C',' CONSIGNACION DE RECAUDO','2024-07-02','10:03:57','10656461'),(106,240041,'2024-05-09','10:05:30',901764329,0,'C',' CONSIGNACION DE RECAUDO','2024-07-02','10:06:24','10656461'),(106,240042,'2024-05-10','10:08:09',901764329,0,'C',' CONSIGNACION DE RECAUDO','2024-07-02','10:08:40','10656461'),(106,240043,'2024-05-14','10:10:35',901764329,0,'C',' CONSIGNACION DE RECAUDO','2024-07-02','10:11:28','10656461'),(106,240044,'2024-05-15','10:12:25',901764329,0,'C',' CONSIGNACION DE RECAUDO','2024-07-02','10:12:39','10656461'),(106,240045,'2024-05-16','10:13:34',901764329,0,'C',' CONSIGNACION DE RECAUDO','2024-07-02','10:13:49','10656461'),(106,240046,'2024-05-17','10:15:05',901764329,0,'C',' CONSIGNACION DE RECAUDO','2024-07-02','10:15:16','10656461'),(106,240047,'2024-05-20','10:19:40',901764329,0,'C',' CONSIGNACION DE RECAUDO','2024-07-02','10:24:26','10656461'),(106,240048,'2024-05-21','10:27:00',901764329,0,'C',' CONSIGNACION DE RECAUDO','2024-07-02','10:27:18','10656461'),(106,240049,'2024-05-22','10:31:18',901764329,0,'C',' CONSIGNACION DE RECAUDO','2024-07-02','10:32:03','10656461'),(106,240050,'2024-05-23','10:34:30',901764329,0,'C',' CONSIGNACION DE RECAUDO','2024-07-02','10:34:44','10656461'),(106,240051,'2024-05-24','10:36:58',901764329,0,'C',' CONSIGNACION DE RECAUDO','2024-07-02','10:37:12','10656461'),(106,240052,'2024-05-27','10:40:12',901764329,0,'C',' CONSIGNACION DE RECAUDO','2024-07-02','10:40:36','10656461'),(106,240053,'2024-05-23','10:42:11',901764329,0,'C',' CONSIGNACION DE RECAUDO','2024-07-02','10:42:31','10656461'),(106,240054,'2024-05-29','10:44:07',901764329,0,'C',' CONSIGNACION DE RECAUDO','2024-07-02','10:44:17','10656461'),(106,240055,'2024-05-30','10:53:22',901764329,0,'C',' CONSIGNACION DE RECAUDO','2024-07-02','10:53:42','10656461'),(106,240056,'2024-05-31','10:56:18',901764329,0,'C',' CONSIGNACION DE RECAUDO','2024-07-02','10:57:16','10656461'),(106,240057,'2024-06-05','09:06:55',901764329,0,'C',' CONSIGNACION DE RECAUDO','2024-07-03','09:08:49','10656461'),(106,240058,'2024-06-07','09:11:51',901764329,0,'C',' CONSIGNACION DE RECAUDO','2024-07-03','09:12:03','10656461'),(106,240059,'2024-06-11','09:14:15',901764329,0,'C',' CONSIGNACION DE RECAUDO','2024-07-03','09:14:29','10656461'),(106,240060,'2024-06-13','09:18:49',901764329,0,'C',' CONSIGNACION DE RECAUDO','2024-07-03','09:19:53','10656461'),(106,240061,'2024-06-12','09:42:09',901764329,0,'C',' CONSIGNACION DE RECAUDO','2024-07-03','09:42:21','10656461'),(106,240062,'2024-06-14','09:44:45',901764329,0,'C',' CONSIGNACION DE RECAUDO','2024-07-03','09:44:56','10656461'),(106,240063,'2024-06-17','10:06:05',0,0,'C',' CONSIGNACION DE RECAUDO','2024-07-03','10:07:00','10656461'),(106,240064,'2024-06-18','10:09:49',901764329,0,'C',' CONSIGNACION DE RECAUDO','2024-07-03','10:10:03','10656461'),(106,240065,'2024-06-19','10:11:51',901764329,0,'C',' CONSIGNACION DE RECAUDO','2024-07-03','10:12:23','10656461'),(106,240066,'2024-06-20','10:16:44',901764329,0,'C',' CONSIGNACION DE RECAUDO','2024-07-03','10:16:56','10656461'),(106,240067,'2024-06-21','10:19:15',901764329,0,'C',' CONSIGNACION DE RECAUDO','2024-07-03','10:19:27','10656461'),(106,240068,'2024-06-24','10:21:18',901764329,0,'C',' CONSIGNACION DE RECAUDO','2024-07-03','10:21:32','10656461'),(109,240001,'2024-06-25','10:22:33',901764329,0,'C',' CONSIGNACION DE RECAUDO','2024-07-03','10:22:47','10656461'),(106,240069,'2024-06-26','10:25:06',901764329,0,'C',' CONSIGNACION DE RECAUDO','2024-07-03','10:26:09','10656461'),(106,240070,'2024-06-27','10:30:18',901764329,0,'C',' CONSIGNACION DE RECAUDO','2024-07-03','10:30:38','10656461'),(117,240001,'2024-06-28','10:32:45',901764329,0,'C',' CONSIGNACION DE RECAUDO','2024-07-03','10:34:16','10656461'),(106,240071,'2024-06-28','10:47:12',901764329,0,'C',' CONSIGNACION DE RECAUDO','2024-07-03','10:47:39','10656461'),(110,240002,'2024-02-21','10:21:25',19599933,0,'C',' GASTOS GENERALES','2024-07-08','10:22:02','10656461'),(110,240003,'2024-02-22','10:23:14',19599933,0,'C',' GASTOS GENERALES','2024-07-08','10:25:49','10656461'),(110,240004,'2024-02-22','10:27:27',19599933,0,'C',' GASTOS GENERALES','2024-07-08','10:28:09','10656461'),(110,240005,'2024-02-22','10:29:22',1004275976,0,'C',' COMPRA DE COMBUSTIBLE SE AUTORIZA COMPRA A JOSE LARA','2024-07-08','10:30:02','10656461'),(110,240006,'2024-02-22','10:34:18',1081920603,0,'C',' PAGO DE TRANSPORTE DE MOTO PARA MONTERRUBIO','2024-07-08','10:36:52','10656461'),(110,240007,'2024-02-23','10:39:18',19599933,0,'C',' GASTOS GENERALES','2024-07-08','10:40:53','10656461'),(110,240008,'2024-02-23','10:42:14',19599933,0,'C',' TRANSPORTE DE PERSONAL DE LA CONTRALORIA','2024-07-08','10:43:04','10656461'),(110,240009,'0000-00-00','10:44:53',19599933,0,'C',' VIATICOS PARA TRASLADO DE SANTA MARTA','2024-07-08','10:45:52','10656461'),(110,240010,'2024-02-26','10:47:19',1004275976,0,'C',' TRANSPORTE DE SUMERGIBLE DE MONTERRUBIO','2024-07-08','10:48:12','10656461'),(110,240011,'2024-02-28','10:51:09',57404870,0,'C',' COMPRA DE ACPM PARA TRABAJOS EN PUERTO AMOR','2024-07-08','10:59:03','10656461'),(110,240012,'2024-02-28','11:01:40',9276108,0,'C',' ARREGLO DE PLACA VEHICULO COMPACTADOR','2024-07-08','11:02:19','10656461'),(110,240013,'2024-02-28','11:11:36',1007556504,0,'C','COMPRA DE COMBUSTIBLE PARA MOTO BOMBA PARA USO DE MANGOL PUERTO AMOR','2024-07-08','11:13:18','10656461'),(110,240014,'2024-02-28','11:18:17',1001851949,0,'C',' PAGO DE TRASPORTE DE AGUA PARA TUBERIA DE PUERTO AMOR','2024-07-08','11:23:32','10656461'),(110,240015,'2024-02-28','11:25:29',1007556504,0,'C',' COMPRA DE COMBUSTIBLE','2024-07-08','11:25:51','10656461'),(110,240016,'2024-02-29','11:28:17',1004275976,0,'C',' TRANSPORTE DE QUIMICOS A MONTERRUBIO','2024-07-08','11:29:19','10656461'),(110,240017,'2024-03-01','11:40:12',222222222,0,'C',' COMPRA DE CREOLINA GASTOS MONTERRUBIO','2024-07-08','11:40:44','10656461'),(110,240018,'2024-03-01','11:42:04',85447275,0,'C',' COMPRA DE COMBUSTIBLE GASTOS DE MONTERRUBIO','2024-07-08','11:47:59','10656461'),(110,240019,'2024-03-01','08:47:54',222222222,0,'C',' PAGO A CARLOS TORRES POR BATERIA','2024-07-09','08:48:35','10656461'),(110,240020,'2024-03-01','08:50:00',1063949150,0,'C',' COMPRA DE ACPM PARA PLANTA EBAR DIA SIN ENERGIA ELECTRICA','2024-07-09','08:50:45','10656461'),(110,240021,'2024-03-01','09:21:03',1082251930,0,'C',' TRANSPORTE DE ROUTER','2024-07-09','09:21:42','10656461'),(110,240022,'2024-03-01','09:22:44',19599933,0,'C',' DESAYUNO DE FONTANEROS Y COMPRA DE ACPM PARA LIMPIEZA DE 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COMPRA DE ELEMENTOS VARIOS GASTOS MONTERRUBIO','2024-07-09','11:49:56','10656461'),(110,240038,'2024-03-06','08:54:24',0,0,'C',' COMPRA DE ELEMENTOS VARIOS PARA REPARAZCIONES','2024-07-10','09:07:01','10656461'),(110,240039,'2024-03-06','09:08:59',222222222,0,'C',' DESAYUNOS PERSONAL DE ASEO LABORANDO EN MONTERRUBIO','2024-07-10','09:09:43','10656461'),(110,240040,'2024-03-06','09:10:50',222222222,0,'C',' PAGO POR TRANSPORTE DE QUIMICOS VALLEDUPAR-SAN ANGEL','2024-07-10','09:11:31','10656461'),(110,240041,'2024-03-06','09:12:27',1065998824,0,'C',' COMPRA DE COMBUSTIBLE PARA TRANSPORTE EN EL AREA LABORAL','2024-07-10','09:14:46','10656461'),(110,240042,'2024-03-06','09:17:46',19599933,0,'C',' COMPRA DE TINTA PARA IMPRESORA','2024-07-10','09:19:08','10656461'),(110,240043,'2024-03-07','08:53:45',1045019824,0,'C',' COMPRA DE RESMA','2024-07-11','08:54:34','10656461'),(110,240044,'2024-03-08','09:03:02',1081920603,0,'C',' COMPRA DE COMBUSTIBLE PARA USOS DE LABORES 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COMBUSTIBLE PARA TRANSPORTE EL AREA DE SAN ANGEL','2024-07-11','10:06:27','10656461'),(110,240052,'2024-03-12','10:09:15',222222222,0,'C',' PAGO POR COLABORACION','2024-07-11','10:10:23','10656461'),(140,240002,'2024-03-12','10:11:31',1065998824,0,'C',' COMPRA DE COMBUSTIBLE PARA USO DE OFICINA','2024-07-11','10:12:08','10656461'),(110,240053,'2024-03-12','10:22:05',1065998824,0,'C',' COMPRA DE COMBUSTIBLE PARA USO DE OFICINA','2024-07-11','10:22:39','10656461'),(110,240054,'2024-03-11','10:25:13',19599933,0,'C',' COMPRA DE MERIENDA PARA FONTANEROS','2024-07-11','10:25:44','10656461'),(110,240055,'2024-03-12','10:33:28',0,0,'C',' PRESTAMO ','2024-07-11','10:56:36','10656461'),(110,240056,'2024-03-13','10:57:45',1004275976,0,'C','COMPRA DE COMBUSTIBLE PARA USO DE TRANSPORTE DE PERSONAL EN EL AREA DE SAN ANGEL','2024-07-11','10:58:38','10656461'),(110,240057,'2024-03-13','11:04:04',222222222,0,'C',' DESAYUNO PARA COLABORADORES DEL COMPACTADOR','2024-07-11','11:06:53','10656461'),(110,240058,'2024-03-13','11:08:36',77170904,0,'C',' PAGO DE TRANSPORTE DE QUIMICO VALLEDUPAR-SAN ANGEL','2024-07-11','11:10:51','10656461'),(110,240059,'2024-03-13','11:12:18',7635015,0,'C',' COMPRA DE ELEMENTOS VARIOS','2024-07-11','11:14:55','10656461'),(110,240060,'2024-03-14','11:20:41',57116592,0,'C',' COMPRA DE LIBRO CONTABLE','2024-07-11','11:21:16','10656461'),(110,240061,'2024-03-14','11:23:46',0,0,'C',' PAGO COLABORADORA ','2024-07-11','11:28:29','10656461'),(110,240062,'2024-03-15','11:28:55',77170904,0,'C',' PAGO POR TRANSPORTE DE BOMBA SUMERGIBLE SAN ANGEL-VALLEDUPAR','2024-07-11','11:30:00','10656461'),(110,240063,'2024-03-16','11:34:22',222222222,0,'C',' PAGO POR DESAYUNOS DE COLABORADORES DEL COMPACTADOR MONTERRUBIO','2024-07-11','11:35:32','10656461'),(110,240064,'2024-03-16','11:36:29',222222222,0,'C',' TRABAJO CON EL ASEO DIA SABADO 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','2024-07-16','09:27:00','10656461'),(110,240072,'2024-03-21','10:43:09',1192778803,0,'C',' PAGO POR TRNASPORTE DE QUI,ICOS SAN ANGEL- MONTERRUBIO','2024-07-16','10:46:44','10656461'),(110,240073,'2024-03-21','10:50:54',222222222,0,'C',' PAGO POR PUBLICIDAD EN CABECERA','2024-07-16','10:53:37','10656461'),(110,240074,'2024-03-21','10:55:11',1004275976,0,'C',' COMPRA DE COMBUSTIBLE Y HIELO PARA ACTIVIDAD DIA DEL AGUA','2024-07-16','10:57:09','10656461'),(110,240075,'2024-03-21','09:16:00',1002035872,0,'C',' PAGO POR POLARIZADO DE PUERTA PRINCIPAL OFICINAS DE CABECERA','2024-07-18','09:19:34','10656461'),(110,240076,'2024-03-21','09:20:47',7635015,0,'C',' COMPRA ADICIONAL DE MATERIALES','2024-07-18','09:23:05','10656461'),(110,240077,'2024-03-21','09:25:32',1082984384,0,'C',' COMPRA DE ARENA Y CEMENTO PARA DETALLES EN OFICINA MONTERRUBIO','2024-07-18','09:26:26','10656461'),(110,240078,'2024-03-21','09:27:56',222222222,0,'C',' PAGO DE TRANSPORTE DE QUIMICOS VALLEDUPAR - SAN 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PARA EBAR MONTERRUBIO','2024-07-18','10:50:08','10656461'),(110,240087,'2024-03-24','10:52:46',85446265,0,'C',' PAGO POR ENVIO DE QUIMICOS SAN ANGEL - MONTERRUBIO','2024-07-18','10:53:19','10656461'),(110,240088,'2024-03-26','10:54:32',1063947583,0,'C',' PAGO A ELECTRICISTA ARREGLOS DE BOMBA DE FLORES DE MAIRA','2024-07-18','10:55:32','10656461'),(110,240089,'2024-03-26','10:57:01',7635015,0,'C',' COMPRA ADICIONAL DE TUBO','2024-07-18','10:57:26','10656461'),(110,240090,'0000-00-00','10:58:44',222222222,0,'C','PAGO POR DESAYUNOS COLABORADORES CARRO COMPACTADOR','2024-07-18','10:59:31','10656461'),(110,240091,'2024-03-29','11:00:36',1007556504,0,'C',' COMPRA ADICIONAL DE TUBO PARA PRESION DE LA EBA','2024-07-18','11:01:16','10656461'),(110,240092,'2024-04-01','11:09:42',12032024,0,'C',' APORTE POR FAMILIAR ENFERMO','2024-07-18','11:10:15','10656461'),(110,240093,'2024-04-01','11:11:12',57403002,0,'C',' COMPRA ADICIONAL DE ACPM','2024-07-18','11:13:20','10656461'),(110,240094,'2024-04-01','11:14:34',222222222,0,'C',' COMPRA ADICIONAL DE ACPM PARA MANANTIAL','2024-07-18','11:15:07','10656461'),(110,240095,'2024-04-01','11:16:17',77175461,0,'C',' PAGO POR TRANSPORTE DE QUIMICOS VALLEDUPAR - SAN ANGEL','2024-07-18','11:18:37','10656461'),(110,240096,'2024-04-02','11:29:06',76361024,0,'C',' COMPRA DE COMBUSTIBLE PAR ACASA DE TABLA','2024-07-19','08:47:34','10656461'),(110,240097,'2024-04-02','11:29:06',76361024,0,'C',' COMPRA DE COMBUSTIBLE PARA CASA DE TABLA','2024-07-19','08:49:55','10656461'),(110,240098,'2024-04-02','11:29:06',19598083,0,'C',' PAGO POR TRANSPORTE DE PERSONAL','2024-07-19','08:57:43','10656461'),(110,240099,'2024-04-01','11:29:06',1081920603,0,'C','PAGO POR ALQUILER DE MOTO PARA TRANSPORTE A FLORES DE MARIA','2024-07-18','11:30:05','10656461'),(110,240100,'2024-04-01','11:33:17',222222222,0,'C',' COMPRA DE ACPM PARA LA 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COMPACTADOR','2024-07-19','09:27:20','10656461'),(110,240108,'2024-04-04','09:28:46',19599933,0,'C',' COMPRA DE TORTA POR CUMPLEAÑOS DE COMPAÑERO','2024-07-19','09:29:50','10656461'),(110,240109,'2024-04-04','09:30:45',1004305825,0,'C',' PAGO DE LIMPIEZA DE PREDIO','2024-07-19','09:34:09','10656461'),(110,240110,'2024-04-05','09:36:11',85447275,0,'C',' COMPRA DE COMBUSTIBLE PARA USO EN MONTERRUBIO','2024-07-19','09:36:48','10656461'),(110,240111,'2024-04-05','09:37:44',91043660,0,'C',' COMPRA ADICIONAL DE MATERIALES','2024-07-19','09:40:40','10656461'),(110,240112,'2024-04-05','09:41:57',1063956762,0,'C',' PAGO POR DESAYUNOS PERSONAL ASEO PARA SALIDA A MONTERRUBIO','2024-07-19','09:42:37','10656461'),(110,240113,'2024-04-05','09:56:52',1007556504,0,'C',' COMPRA DE LAMINA DE ZINS ','2024-07-19','09:57:51','10656461'),(110,240114,'2024-04-05','09:59:26',19599933,0,'C',' PAGO POR LETREROS PARA PREVENCION DE PUNTOS DE VOTADEROS DE BASURA','2024-07-19','10:00:50','10656461'),(110,240115,'2024-04-05','10:01:56',19599933,0,'C',' COMPRA DE DESECHABLES PARA MERIENDAS EN JORNADA DE LIMPIEZA','2024-07-19','10:02:32','10656461'),(110,240116,'2024-04-08','10:06:25',1007556504,0,'C',' COMPRA DE CAJA DE TAPABOCAS PARA JORNADE DE LIMPIEZA','2024-07-19','10:08:42','10656461'),(110,240117,'2024-04-08','10:09:51',1004275976,0,'C','COLABORACION PARA VIATICOS','2024-07-19','10:10:25','10656461'),(110,240118,'2024-04-10','10:13:41',19591594,0,'C',' SALDO PENDIENTE POR COMPRAS VARIAS','2024-07-19','10:15:34','10656461'),(110,240119,'2024-04-10','10:21:02',222222222,0,'C',' PAGO POR ALMUERZOS DE PERSONAL DE ASEO MONTERRUBIO','2024-07-19','10:21:27','10656461'),(110,240120,'2024-04-10','10:22:47',1065998824,0,'C',' COMBUSTIBLE','2024-07-19','10:23:09','10656461'),(110,240121,'2024-04-10','10:24:14',1081920603,0,'C',' COMPRA DE COMBUSTIBLE PARA MOTOSIERRA PARA JORNADA DE LIMPIEZA','2024-07-19','10:25:07','10656461'),(110,240122,'2024-04-11','10:36:21',22506317,0,'C',' COMPRA DE ESCOBAJO Y BOLSA PARA ASEO','2024-07-19','10:36:59','10656461'),(110,240123,'2024-04-11','10:39:46',12599455,0,'C',' ARREGLO DE LLANTA COMPACTADOR','2024-07-19','10:40:19','10656461'),(110,240124,'2024-04-12','10:42:18',1004305825,0,'C',' PAGO POR DIAS LABORADOS','2024-07-19','10:42:56','10656461'),(110,240125,'2024-04-12','10:53:22',1065131601,0,'C',' COLABORACION PARA ACTIVIDAD DE ESTUDIANTES','2024-07-19','10:55:09','10656461'),(110,240126,'2024-04-12','10:57:05',222222222,0,'C',' PAGO COLABORACION POR CAFETERIA MES DE MARZO','2024-07-19','10:57:44','10656461'),(110,240127,'2024-04-12','11:01:43',7635816,0,'C',' PAGO POR BAJAR CABLE DE LUZ PARA TANQUE N2','2024-07-19','11:02:42','10656461'),(110,240128,'2024-04-12','11:03:41',19599933,0,'C',' PAGO POR SERVICIOS VARIOS','2024-07-19','11:04:15','10656461'),(110,240129,'2024-04-13','11:06:29',222222222,0,'C',' PAGO POR DESAYUNOS 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MONTERRUBIO','2024-07-23','09:02:10','10656461'),(110,240137,'2024-04-15','09:03:24',1001851949,0,'C',' PAGO DE TRANSPORTE VALLEDUPAR - SAN ANGEL','2024-07-23','09:04:10','10656461'),(110,240138,'2024-04-15','09:05:13',22506317,0,'C',' ABONO POR COLABORACION MES DE ABRIL','2024-07-23','09:05:49','10656461'),(110,240139,'2024-04-15','09:06:43',1082246252,0,'C',' PAGO POR SOLDADURA DE BOMBA DE COMPACTADOR','2024-07-23','09:09:01','10656461'),(110,240140,'2024-04-16','09:21:00',1063946849,0,'C',' TRANSPORTE DE QUIMICOS SAN ANGEL - FLORES DE MARIA','2024-07-23','09:28:38','10656461'),(110,240141,'2024-04-16','09:30:31',222222222,0,'C',' COMPRA DE RULA PARA USO EN MONTERRUBIO','2024-07-23','09:31:23','10656461'),(110,240142,'2024-04-17','09:32:47',19599933,0,'C',' PAGO DE COMBUSTIBLE PARA TRANSPORTE DE PERSONAL A LAS MULAS PARA ANALISIS DE AGUA','2024-07-23','09:41:49','10656461'),(110,240143,'2024-04-17','09:42:46',19604792,0,'C',' COMPRA DE REFRIGERIOS PARA PERSONAL DE MONTERRUBIO','2024-07-23','09:43:33','10656461'),(110,240144,'2024-04-17','09:44:31',1007556504,0,'C',' COMPRA DE ABRAZADERA INDUSTRIAL PARA MANGUERA DE MOTOBOMBA','2024-07-23','09:46:09','10656461'),(110,240145,'2024-04-17','09:47:03',22506317,0,'C',' PAGO POR COLABORACION DEL MES DE ABRIL','2024-07-23','09:47:31','10656461'),(110,240146,'2024-04-18','09:53:33',19599933,0,'C',' PAGO POR DIA LABORADO DE TRACTOR','2024-07-23','09:54:33','10656461'),(110,240147,'2024-04-18','09:55:39',1081920603,0,'C',' ARREGLO DE LLANTA DE PLATAFORMA DE CARGA PARA CUBRIR RUTA DE ASEO','2024-07-23','09:56:36','10656461'),(110,240148,'2024-04-19','09:57:35',19599933,0,'C',' PAGO POR ALMUERZOS DE PERSONAL DE CARROTANQUE','2024-07-23','09:58:29','10656461'),(110,240149,'2024-04-19','10:02:18',1081920603,0,'C','ARREGLO DE LLANTA DE TRACTOS ALQUILADO','2024-07-23','10:02:59','10656461'),(110,240150,'2024-04-19','10:04:14',222222222,0,'C',' PAGO POR COLABORACION DUERANTE EL MES DE ABRIL','2024-07-23','10:04:55','10656461'),(110,240151,'2024-04-20','10:06:05',85447275,0,'C',' COMPRA DE COMBUSTIBLE PARA PLANTA DE MONTERRUBIO','2024-07-23','10:06:39','10656461'),(110,240152,'2024-04-22','10:12:10',1004305825,0,'C','PAGO POR COLABORACION DE UN DIA LABORADO','2024-07-24','10:12:54','10656461'),(110,240153,'2024-04-22','10:19:47',10655899491,0,'C',' PAGO POR TRANSPORTE DE TRANSLADO DE GENERALOS ELECTRICO ','2024-07-24','10:20:43','10656461'),(110,240154,'2024-04-22','10:50:11',1081920603,0,'C',' PAGO POR ARREGLO DE NEUMATICO','2024-07-24','10:55:08','10656461'),(110,240155,'2024-04-23','10:56:27',85447275,0,'C',' COMPRA DE ACPM PARA USO DE SEDA MONTERRUBIO','2024-07-24','10:56:54','10656461'),(110,240156,'2024-04-23','10:58:24',76361024,0,'C',' COMBUSTIBLE PARA CASA DE TABLA','2024-07-24','10:59:17','10656461'),(110,240157,'2024-04-23','11:00:41',1063946849,0,'C',' PAGO POR TRNASPORTE DE QUIMICOS SAN ANGEL - MONTERRUBIO','2024-07-24','11:01:25','10656461'),(110,240158,'2024-04-24','11:02:59',222222222,0,'C',' PAGO POR DESAYUNOS A PEROSNAL DE ASEO','2024-07-24','11:04:04','10656461'),(110,240159,'2024-04-26','11:05:11',1192778803,0,'C',' PAGO POR TRNASPORTE DE QUIMICOS SAN ANGEL - MONTERRUBIO','2024-07-24','11:06:50','10656461'),(110,240160,'2024-04-26','11:07:57',12599455,0,'C',' PAGO POR ARREGLO DE LLANTA COMPACTADOR','2024-07-24','11:08:31','10656461'),(110,240161,'2024-04-27','11:09:29',222222222,0,'C','PAGO POR DESAYUNO DE PERSONAL DE ASEO','2024-07-24','11:11:29','10656461'),(110,240162,'2024-04-29','11:13:51',222222222,0,'C',' PAGO POR TRNASPORTE DE QUIMICOS VALLEDUPAR - SAN ANGEL','2024-07-24','11:15:08','10656461'),(110,240163,'2024-04-29','11:16:30',1192778803,0,'C',' PAGO POR TRANSPORTE DE DE QUIMICOS SAN ANGEL - MONTERRUBIO','2024-07-24','11:18:48','10656461'),(110,240164,'2024-04-29','11:20:08',1082246252,0,'C',' PAGO POR TRANSPORTE DE DE QUIMICOS SAN ANGEL - MONTERRUBIO','2024-07-24','11:21:01','10656461'),(110,240165,'0000-00-00','11:40:53',1007698161,0,'C',' PAGO POR TRANSPORTE DE DE QUIMICOS SAN ANGEL - MONTERRUBIO','2024-07-24','11:41:48','10656461'),(110,240166,'2024-04-30','11:42:51',19599933,0,'C',' TRANSPORTE DE PERSONAL A FLORES DE MARIA','2024-07-24','11:43:30','10656461'),(106,240072,'2024-07-02','08:45:01',901764329,0,'C',' CONSIGNACION POR RECAUDO','2024-07-26','08:45:49','10656461'),(106,240073,'2024-07-03','08:48:40',901764329,0,'C',' CONSIGNACION POR RECAUDO','2024-07-26','08:48:52','10656461'),(106,240074,'2024-07-04','08:52:44',901764329,0,'C',' CONSIGNACION POR RECAUDO','2024-07-26','08:52:58','10656461'),(106,240075,'2024-07-08','09:03:29',901764329,0,'C',' CONSIGNACION POR RECAUDO','2024-07-26','09:03:41','10656461'),(106,240076,'2024-07-09','09:36:31',901764329,0,'C',' CONSIGNACION POR RECAUDO','2024-07-26','09:36:43','10656461'),(106,240077,'2024-07-10','09:40:26',901764329,0,'C',' CONSIGNACION POR RECAUDO','2024-07-26','09:40:42','10656461'),(106,240078,'2024-07-11','09:42:49',901764329,0,'C',' CONSIGNACION POR RECAUDO','2024-07-26','09:43:29','10656461'),(106,240079,'2024-07-12','10:06:08',901764329,0,'C',' CONSIGNACION POR RECAUDO','2024-07-26','10:06:23','10656461'),(106,240080,'2024-07-15','10:16:23',901764329,0,'C',' CONSIGNACION POR RECAUDO','2024-07-26','10:16:50','10656461'),(106,240081,'2024-07-16','10:19:10',901764329,0,'C',' CONSIGNACION POR RECAUDO','2024-07-26','10:19:28','10656461'),(106,240082,'2024-07-17','10:24:34',901764329,0,'C',' CONSIGNACION POR RECAUDO','2024-07-26','10:24:49','10656461'),(106,240083,'2024-07-18','10:30:36',901764329,0,'C',' CONSIGNACION POR RECAUDO','2024-07-26','10:33:19','10656461'),(106,240084,'2024-07-19','10:35:30',901764329,0,'C','CONSIGNACION POR RECAUDO ','2024-07-26','10:36:47','10656461'),(106,240085,'2024-07-23','10:40:32',901764329,0,'C',' CONSIGNACION POR RECAUDO','2024-07-26','10:40:44','10656461'),(106,240086,'2024-07-22','10:43:20',901764329,0,'C',' CONSIGNACION POR RECAUDO','2024-07-26','10:43:36','10656461'),(106,240087,'2024-07-24','11:11:52',901764329,0,'C',' CONSIGNACION POR RECAUDO','2024-07-26','11:14:12','10656461'),(106,240088,'2024-07-25','11:16:35',901764329,0,'C',' CONSIGNACION POR RECAUDO','2024-07-26','11:16:46','10656461'),(106,240089,'2024-07-26','11:45:28',901764329,0,'C',' CONSIGNACION POR RECAUDO','2024-07-29','11:46:00','10656461'),(106,240090,'2024-07-29','09:06:36',901764329,0,'C',' CONSIGNACION POR RECAUDO','2024-07-30','09:06:51','10656461'),(110,240167,'2024-05-01','09:50:41',19589162,0,'C',' ARREGLO DE SUMERGIBLE Y TUBERIA EBAR SEDE MONTERRUBIO','2024-07-30','09:51:33','10656461'),(110,240168,'2024-05-01','09:52:58',19599933,0,'C',' REFRIGERIO PARA FONTANEROS','2024-07-30','09:53:41','10656461'),(110,240169,'2024-05-01','10:01:40',1004305825,0,'C','PAGO POR DIA LABORADO','2024-07-30','10:02:29','10656461'),(110,240170,'2024-05-01','10:06:15',19705201,0,'C',' ARREGLO DE RADIADOR','2024-07-30','10:08:02','10656461'),(110,240171,'2024-05-01','10:09:33',1007556504,0,'C',' COMPRA DE EMPAQUE PARA TRACTOR','2024-07-30','10:10:02','10656461'),(110,240172,'2024-05-02','10:50:03',1082258918,0,'C',' PAGO POR DETALLE DIA DE LA MUJER','2024-07-30','10:51:04','10656461'),(110,240173,'2024-05-02','10:52:15',7636026,0,'C',' PAGO POR PUBLICIDAD EN EMISORA','2024-07-30','10:55:01','10656461'),(110,240174,'2024-05-02','10:57:11',19599933,0,'C',' PAGO POR COMPRA DE COMBUSTIBLEPARA LAVAR REPUESTO DE TRACTOR','2024-07-30','10:58:03','10656461'),(110,240175,'2024-05-03','10:59:41',1131041187,0,'C',' COMPRA DE REFRIGERIO PARA COLABORADORES LABORANDO EN POZO LLORADO','2024-07-30','11:00:47','10656461'),(110,240176,'2024-05-03','11:11:22',1412991,0,'C',' PAGO POR TRNASPORTE DE REPUESTO BARRANQUILLA - SAN ANGEL','2024-07-30','11:12:03','10656461'),(110,240177,'2024-05-03','11:13:25',7636026,0,'C',' PAGO POR ARREGLO DE ENERGIA ELECTRICA DEL TANQUE','2024-07-30','11:18:26','10656461'),(110,240178,'2024-05-03','11:19:51',1004305825,0,'C','PAGO POR TRNASPORTE DE REPUESTOS AL MANANTIAL','2024-07-30','11:20:32','10656461'),(106,240091,'2024-07-30','08:28:34',901764329,0,'C',' CONSIGNACION DE RECAUDO','2024-07-31','08:29:02','10656461'),(110,240179,'2024-05-03','08:52:25',77175461,0,'C',' PAGO POR TRANSPORTE DE QUIMICOS VALLEDUPAR - SAN ANGEL','2024-07-31','09:00:29','10656461'),(110,240180,'2024-05-06','09:02:05',1004275976,0,'C',' PAGO POR SOLDADURA DE GONDULA DE BASURA','2024-07-31','09:06:29','10656461'),(110,240181,'2024-05-06','09:39:58',6382545,0,'C',' TRANSPORTE DE REPUESTOS DIFICIL - SAN ANGEL','2024-07-31','09:44:10','10656461'),(110,240182,'2024-05-06','10:15:26',19599933,0,'C',' GASTOS VARIOS','2024-07-31','10:15:58','10656461'),(110,240183,'2024-05-07','10:18:31',222222222,0,'C',' PAGO POR ALMUERZOS PERSONAL DE ASEO MONTERRUBIO','2024-07-31','10:18:58','10656461'),(110,240184,'2024-05-07','10:19:50',222222222,0,'C',' COMPRA DE CEMENTO PARA REPARACIONES EN MONTERRUBIO','2024-07-31','10:20:39','10656461'),(110,240185,'2024-05-07','10:21:41',77175461,0,'C',' PAGO POR TRANSPORTE DE QUIMICOS VALLEDUPAR - SAN ANGEL','2024-07-31','10:22:20','10656461'),(110,240186,'2024-05-08','10:24:20',9457504,0,'C',' ARREGLO DE COMPACTADOR','2024-07-31','10:24:42','10656461'),(110,240187,'2024-05-08','10:25:27',1131041187,0,'C',' PAGO POR TRANSPORTE DE FACTURAS SAN ANGEL - MONTERRUBIO','2024-07-31','10:26:23','10656461'),(110,240188,'2024-05-08','10:29:04',1007556504,0,'C',' COMPRA DE COMBUSTIBLE PARA LA EBA','2024-07-31','10:29:41','10656461'),(110,240189,'2024-05-08','10:30:46',1004275976,0,'C','COMPRA DE COMBUSTIBLE Y MERIENDA PARA LABORES EN CASA DE TABLA','2024-07-31','10:31:41','10656461'),(110,240190,'2024-05-08','10:33:51',222222222,0,'C',' PAGO POR DIA LABORADO EDY AROCA','2024-07-31','10:34:39','10656461'),(110,240191,'2024-05-08','10:35:47',222222222,0,'C',' PAGO POR DIA LABORADO EDY AROCA','2024-07-31','10:36:00','10656461'),(110,240192,'2024-05-08','10:37:05',222222222,0,'C',' PAGO POR DESAYUNOS PEROSNAL ASEO MONTERRUBIO','2024-07-31','10:37:57','10656461'),(110,240193,'2024-05-09','10:39:53',222222222,0,'C',' PAGO POR DESAYUNOS PEROSNAL ASEO MONTERRUBIO','2024-07-31','10:40:41','10656461'),(110,240194,'2024-05-09','10:43:06',85445372,0,'C',' COMPRA DE ACPM PARA LA EBAR','2024-07-31','10:43:32','10656461'),(110,240195,'2024-05-10','10:44:23',222222222,0,'C',' COMPRA DE ALMUERZOS PARA PERSONAL LABORANDO EN LA EBAR','2024-07-31','10:45:06','10656461'),(110,240196,'2024-05-10','10:46:11',1081920603,0,'C','pago por Revisión de filtro de agua flores de maria ','2024-07-31','10:47:23','10656461'),(140,240003,'2024-05-10','10:48:24',1004275976,0,'C',' compra de combustible','2024-07-31','10:48:58','10656461'),(110,240197,'2024-05-10','10:49:13',1004275976,0,'C',' compra de combustible','2024-07-31','10:49:24','10656461'),(110,240198,'2024-05-14','10:51:55',19707479,0,'C',' compra de crema para alergia de personal de aseo','2024-07-31','10:54:13','10656461'),(110,240199,'2024-05-14','11:36:59',8446350,0,'C',' RESET DE CAJA DE MANTENIMIENTO IMPRESORA','2024-07-31','11:37:29','10656461'),(110,240200,'2024-05-14','10:25:16',222222222,0,'C',' PAGO POR ALMUERZOS PARA PERSONAL DE ASEO MONTERRUBIO','2024-08-01','10:33:01','10656461'),(110,240201,'2024-05-14','10:35:29',222222222,0,'C',' PAGO POR ALMUERZOS PARA PERSONAL DE ASEO MONTERRUBIO','2024-08-01','10:35:46','10656461'),(110,240202,'2024-05-15','10:37:59',1065646159,0,'C',' envio para compra de repuesto de impresora','2024-08-01','10:38:47','10656461'),(110,240203,'2024-05-15','10:40:32',222222222,0,'C',' PAGO POR COLABORACION EN CAFETERIA','2024-08-01','10:41:11','10656461'),(110,240204,'2024-05-15','10:44:49',1007556504,0,'C','compra de refrigerios para fontaneros','2024-08-01','10:46:02','10656461'),(110,240205,'2024-05-15','10:59:12',1082895049,0,'C',' COMPRA DE COMBUSTIBLE PARA PERSONAL PARA TRANASLADAR A PERSONAL A CASA DE TABLA','2024-08-01','11:01:22','10656461'),(110,240206,'2024-05-15','11:03:32',12032024,0,'C',' compra de tornillos para tractor','2024-08-01','11:04:12','10656461'),(110,240207,'2024-05-15','11:05:25',222222222,0,'C',' DESAYUNO PARA PERSONAL DE ASEO MONTERRUBIO','2024-08-01','11:20:30','10656461'),(110,240208,'2024-05-15','11:23:39',19599933,0,'C',' ARREGLO EN LA EBAR MONTERRUBIO','2024-08-01','11:24:26','10656461'),(110,240209,'2024-05-16','11:25:26',12032024,0,'C',' COMPRA DE TORNILLOS PARA TRACTOR','2024-08-01','11:25:55','10656461'),(110,240210,'2024-05-16','11:37:05',12599455,0,'C',' PAGO POR CALIBRACION DE LLANTAS COMPACTADOR','2024-08-01','11:37:51','10656461'),(110,240211,'2024-06-01','08:35:45',4552257,0,'C','desayunos personal de aseo monterrubio','2024-08-09','08:59:52','10656461'),(110,240212,'2024-06-06','08:37:42',0,0,'C',' desayunos personal de aseo monterrubio','2024-08-09','09:01:17','10656461'),(110,240213,'2024-05-16','09:35:59',1128105454,0,'C',' LIMPIEZA DE CIELO RAZO OFICINA PRINCIPAL','2024-08-02','09:36:34','10656461'),(110,240214,'2024-05-17','09:39:11',1004272816,0,'C',' COMPRA DE REFRIGERIO PARA EL DIA DEL RECICLAJE','2024-08-02','09:42:57','10656461'),(110,240215,'2024-05-17','09:44:42',1131005749,0,'C','COMPRA DE COMBUSTIBLE PARA ARREGLO DE PLANTA SOLAR CASA DE TABLA ','2024-08-02','09:46:33','10656461'),(110,240216,'2024-05-17','10:00:15',19599933,0,'C','refrigerio equipo de futbol','2024-08-02','10:01:45','10656461'),(110,240217,'2024-05-17','10:03:40',222222222,0,'C',' desayunos personal de aseo monterrubio','2024-08-02','10:04:20','10656461'),(110,240218,'2024-05-20','10:05:16',77175461,0,'C','pago por transporte de químicos valledupar - san angel','2024-08-02','10:05:59','10656461'),(110,240219,'2024-05-20','10:07:13',19604792,0,'C',' compra de combustible para lavar repuestos de la bomba de la EBAR monterrubio','2024-08-02','10:08:07','10656461'),(110,240220,'2024-05-20','10:09:05',19604792,0,'C',' compra de tornillos y combustible para moto monterrubio','2024-08-02','10:10:05','10656461'),(110,240221,'2024-05-21','10:13:16',1192778803,0,'C',' transporte de quimicos san angel - monterrubio','2024-08-02','10:20:34','10656461'),(110,240222,'2024-04-13','10:21:31',0,0,'C',' pago por colaboración en labores de aseo mes de abril','2024-08-12','08:54:15','10656461'),(110,240223,'2024-05-22','10:21:31',222222222,0,'C',' compra de desayunos para personal de aseo en monterrubio','2024-08-02','10:23:08','10656461'),(110,240224,'2024-05-22','10:24:04',222222222,0,'C',' pago por colaboracion en cafeteria','2024-08-02','10:25:08','10656461'),(110,240225,'2024-05-24','10:28:23',1082250668,0,'C',' arreglo de cargador de PC facturacion','2024-08-02','10:29:05','10656461'),(110,240226,'2024-05-27','10:32:36',1192778803,0,'C',' pago por transporte de quimicos san angel - monterrubio','2024-08-02','10:33:15','10656461'),(110,240227,'2024-05-28','10:34:05',1082250668,0,'C',' actualizacion de PC facturacion','2024-08-02','10:34:35','10656461'),(110,240228,'2024-05-28','10:36:06',1003382297,0,'C',' pago mes de mayo por labores de barrido','2024-08-09','09:17:01','10656461'),(110,240229,'2024-05-28','10:36:06',1131005749,0,'C',' arreglo planta solar casa de tabla','2024-08-02','10:37:23','10656461'),(110,240230,'2024-05-29','10:38:21',222222222,0,'C',' pago por desayunos personal aseo monterrubio','2024-08-02','10:39:47','10656461'),(110,240231,'2024-05-30','10:41:56',1007556504,0,'C',' compra de combustible para traslado de personal','2024-08-02','10:45:15','10656461'),(110,240232,'2024-05-29','08:22:56',77170909,0,'C',' PAGO POR TRASPORTE DE QUIMICOS VALLEDUPAR SAN ANGEL','2024-08-05','08:28:01','10656461'),(110,240233,'2024-06-04','08:27:14',1131041187,0,'C',' COMPRA DE MERIENDA PARA PERSONAL LABORANDO EN LA EBA','2024-08-06','08:29:57','10656461'),(110,240234,'2024-06-05','08:33:08',19604792,0,'C',' arreglo de bomba sumergible montarrubio','2024-08-06','08:33:46','10656461'),(110,240235,'2024-06-05','08:35:45',19603281,0,'C','pago de trasporte de recibos san angel monterrubio','2024-08-06','08:36:30','10656461'),(110,240236,'2024-06-06','08:37:19',7635816,0,'C',' viatico para revisión de sistema de bombeo en casa de tabla','2024-08-06','08:38:11','10656461'),(110,240237,'2024-06-06','08:39:13',1007556504,0,'C',' merienda para personal laborando en la EBA y la EBAR','2024-08-06','08:40:08','10656461'),(110,240238,'2024-06-07','09:55:57',1004275976,0,'C',' refrigerio para fontaneros laborando en el área de aseo','2024-08-06','09:56:55','10656461'),(110,240239,'2024-06-07','10:00:45',1007556504,0,'C',' arreglo llanta tractor','2024-08-06','10:01:14','10656461'),(110,240240,'2024-06-08','10:05:23',222222222,0,'C',' pagos varios','2024-08-06','10:06:53','10656461'),(110,240241,'2024-06-12','10:13:21',19604792,0,'C',' arreglo de ventilador del macromedidor','2024-08-06','10:15:14','10656461'),(110,240242,'2024-06-12','10:18:56',4552257,0,'C',' DESAYUNO PARA PERSONAL DE ASEO MONTERRUBIO','2024-08-06','10:19:56','10656461'),(110,240243,'2024-06-12','10:29:56',26842099,0,'C',' PAGO MES DE MAYO POR COLABORACION EN CAFETERIA','2024-08-06','10:30:19','10656461'),(110,240244,'2024-06-13','10:31:35',85447275,0,'C',' COMPRA DE ACPM PARA MONTERRUBIO','2024-08-06','10:32:07','10656461'),(110,240245,'2024-06-13','10:33:09',1007556504,0,'C',' compra de tornillos necesarios para planta en flores de maria','2024-08-06','10:34:05','10656461'),(110,240246,'2024-06-14','10:45:55',1004275976,0,'C',' recarga telefónica para fontaneros','2024-08-06','10:47:16','10656461'),(110,240247,'2024-06-14','11:08:16',1007556504,0,'C',' compra de tornillo para tractor','2024-08-06','11:09:32','10656461'),(110,240248,'2024-06-14','11:11:05',22506317,0,'C',' pago mes de mayo por colaboración en barrido durante el mes de mayo','2024-08-06','11:12:21','10656461'),(110,240249,'2024-06-17','11:13:32',85447275,0,'C',' compra de acpm para planta de monterrubio','2024-08-06','11:14:07','10656461'),(110,240250,'2024-06-17','11:15:28',1007556504,0,'C',' compra de gasolina para limpieza ','2024-08-06','11:16:45','10656461'),(106,240092,'2024-07-31','09:24:46',901764329,0,'C',' CONSIGNACIONES POR RECAUDO','2024-08-08','09:37:43','10656461'),(106,240093,'2024-08-01','09:24:46',0,0,'C',' CONSIGNACIONES POR RECAUDO','2024-08-08','09:40:48','10656461'),(106,240094,'2024-08-05','09:27:51',0,0,'C',' CONSIGNACIONES POR RECAUDO','2024-08-08','09:43:15','10656461'),(106,240095,'2024-08-06','09:47:36',901764329,0,'C',' CONSIGNACIONES POR RECAUDO','2024-08-08','09:47:46','10656461'),(110,240251,'2024-06-18','10:45:09',891780160,0,'C',' compra de certificado de camara de comercio','2024-08-08','10:45:48','10656461'),(110,240252,'2024-06-18','10:49:35',1007556504,0,'C',' desayuno para personal laborando en novedad','2024-08-08','10:50:18','10656461'),(110,240253,'2024-06-19','10:51:20',4552257,0,'C',' desayuno para personal de aseo en monterrubio','2024-08-08','10:51:49','10656461'),(110,240254,'2024-06-19','10:53:21',1061624208,0,'C',' trasporte de encomienda san angel barranquilla','2024-08-08','11:05:51','10656461'),(110,240255,'2024-06-20','11:08:02',222222222,0,'C',' pago por perifoneo en monterrubio','2024-08-08','11:08:38','10656461'),(110,240256,'2024-06-20','11:11:57',1082240453,0,'C',' Traslado de planta generadora a la oficina','2024-08-08','11:12:40','10656461'),(110,240257,'2024-06-21','11:14:01',1007556504,0,'C',' compra de almuerzo para personal del aseo en monterrubio','2024-08-08','11:14:35','10656461'),(110,240258,'2024-06-22','11:15:33',4552257,0,'C',' compra de desayuno para personal del aseo en monterrubio','2024-08-08','11:15:59','10656461'),(110,240259,'2024-06-26','11:16:51',1061624208,0,'C',' trasporte de repuestos barranquilla - san angel','2024-08-08','11:17:45','10656461'),(110,240260,'2024-06-26','11:18:41',19599933,0,'C',' gastos varios monterrubio','2024-08-08','11:19:08','10656461'),(110,240261,'2024-06-26','11:20:35',19599933,0,'C',' gastos varios monterrubio ','2024-08-08','11:24:28','10656461'),(110,240262,'2024-06-26','11:36:34',77170909,0,'C',' pago por trasporte de quimicos valledupar san angel','2024-08-08','11:37:20','10656461'),(110,240263,'2024-06-27','11:38:46',1007556504,0,'C',' compra de manguera de combustible para tractor','2024-08-08','11:39:18','10656461'),(110,240264,'2024-06-28','11:39:58',1007556504,0,'C',' compras de elementos varios','2024-08-08','11:40:27','10656461'),(110,240265,'2024-06-29','11:41:11',4552257,0,'C',' pago por desayunos personal aseo monterrubio','2024-08-08','11:41:42','10656461'),(106,240096,'2024-08-08','08:36:06',901764329,0,'C',' CONSIGNACION POR RECAUDO','2024-08-09','08:36:26','10656461'),(110,240266,'2024-06-13','09:18:29',1003382297,0,'C',' pago mes de mayo por labores de barrido','2024-08-09','09:18:59','10656461'),(110,240267,'2024-07-03','09:25:06',4552257,0,'C',' Pago por desayuno de personal de aseo monterrubio','2024-08-09','09:26:50','10656461'),(110,240268,'2024-07-04','09:27:52',1007556504,0,'C',' compra de gasolina para limpieza en la EBAR','2024-08-09','09:29:01','10656461'),(110,240269,'2024-07-08','09:30:11',26842099,0,'C',' pago por colaboración en cafetería','2024-08-09','09:31:35','10656461'),(110,240270,'2024-07-09','09:36:03',1412991,0,'C',' pago de trasporte de quimicos a monterrubio','2024-08-09','09:38:15','10656461'),(110,240271,'2024-07-10','09:39:53',19591594,0,'C',' arreglo de tractor','2024-08-09','09:41:03','10656461'),(110,240272,'2024-07-11','09:48:01',1065630384,0,'C','servicio de trasporte en motocarro','2024-08-09','09:48:37','10656461'),(110,240273,'2024-07-11','09:49:25',77170909,0,'C',' trasporte de quimicos valledupar - san angel','2024-08-09','09:50:10','10656461'),(110,240274,'2024-07-12','09:56:00',7636139,0,'C','trasporte san angel - monterrubio','2024-08-09','10:00:19','10656461'),(110,240275,'2024-07-12','10:08:20',1007556504,0,'C',' compra de combustible para recorrido en casa de tabla','2024-08-09','10:10:06','10656461'),(110,240276,'2024-07-12','10:11:24',222222222,0,'C',' compras de elementos varios','2024-08-09','10:12:09','10656461'),(140,240004,'2024-07-16','10:13:28',7635015,0,'C',' compras de elementos varios','2024-08-09','10:14:03','10656461'),(110,240277,'2024-07-16','10:14:53',1007556504,0,'C',' compra de repuesto para compactador','2024-08-09','10:15:46','10656461'),(110,240278,'2024-07-16','10:16:47',1007556504,0,'C',' compra de repuesto para compactador','2024-08-09','10:17:10','10656461'),(110,240279,'2024-07-17','10:18:01',19591594,0,'C',' compra de repuesto para tractor','2024-08-09','10:18:25','10656461'),(110,240280,'2024-07-17','10:22:52',4552257,0,'C',' pago por desayuno de personal de aseo monterrubio','2024-08-09','10:23:22','10656461'),(110,240281,'2024-07-16','10:39:15',7635015,0,'C',' compra de repuestos para compactador','2024-08-09','10:39:49','10656461'),(110,240282,'2024-07-18','10:48:04',1131041187,0,'C',' compra de gasolina','2024-08-09','10:49:12','10656461'),(110,240283,'2024-07-18','10:50:21',222222222,0,'C',' compra de cal para la EBA','2024-08-09','10:51:02','10656461'),(110,240284,'2024-07-18','10:52:15',4552257,0,'C',' pago por desayunos par personal de aseo monterrubio','2024-08-09','10:52:45','10656461'),(110,240285,'2024-07-18','10:53:34',19517619,0,'C',' fabricacion de base para sumergible de la EBAR','2024-08-09','10:56:19','10656461'),(110,240286,'2024-07-19','10:57:23',1131041187,0,'C',' pago de trasporte de quimicos san angel monterrubio','2024-08-09','10:58:27','10656461'),(110,240287,'2024-07-20','10:59:55',4552257,0,'C',' pago por desayuno de personal de aseo ','2024-08-09','11:00:55','10656461'),(110,240288,'2024-07-22','09:00:17',85444908,0,'C','arreglo de cerradura compactador','2024-08-12','09:04:05','10656461'),(110,240289,'2024-07-22','09:07:39',77170909,0,'C',' pago por dia laborado en la EBAR monterrubio','2024-08-12','09:08:21','10656461'),(110,240290,'2024-07-23','09:09:58',1131041187,0,'C',' compra de gasolina y tornillos para tractor','2024-08-12','09:10:47','10656461'),(110,240291,'2024-07-23','09:11:54',1007556504,0,'C',' refrigerio para fontaneros','2024-08-12','09:12:29','10656461'),(110,240292,'2024-07-23','09:13:27',77175461,0,'C',' pago por trasporte de quimicos valledupar - san angel','2024-08-12','09:14:06','10656461'),(110,240293,'2024-07-23','09:21:14',1131004521,0,'C',' pago por trasporte de quimicos san angel - monterrubio','2024-08-12','09:22:08','10656461'),(110,240294,'2024-07-23','09:23:15',4552257,0,'C',' pago por almuerzos para personal laborando en la EBAR','2024-08-12','09:24:57','10656461'),(110,240295,'2024-07-24','09:25:51',1081920603,0,'C',' COMPRA DE GASOLINA','2024-08-12','09:26:35','10656461'),(110,240296,'2024-07-26','09:37:05',77170909,0,'C',' pago por trasporte de encomienda valledupar - san angel','2024-08-12','09:38:06','10656461'),(110,240297,'2024-07-26','09:38:55',1131005749,0,'C','pago por reparacion de tractor','2024-08-12','09:40:06','10656461'),(110,240298,'2024-07-27','10:00:15',4552257,0,'C',' pago por desayuno de personal de aseo en monterrubio','2024-08-12','10:04:02','10656461'),(110,240299,'2024-07-29','10:27:59',1131041187,0,'C',' compra de gasolina','2024-08-12','10:28:34','10656461'),(110,240300,'2024-07-30','10:30:37',77175461,0,'C',' pago por trasporte de encomienda valledupar - san angel','2024-08-12','10:32:53','10656461'),(110,240301,'2024-07-30','10:33:49',1004275976,0,'C',' compra de acpm para uso de limpieza de la EBAR','2024-08-12','10:36:39','10656461'),(110,240302,'2024-07-30','10:37:49',19510498,0,'C',' Compra de tornillos para llantas de trator','2024-08-12','10:39:54','10656461'),(110,240303,'2024-07-31','10:41:02',1007556504,0,'C',' compra de hielo para los fontaneros','2024-08-12','10:41:39','10656461'),(110,240304,'2024-07-31','10:42:26',4552257,0,'C',' pago por desayunos de personal de aseo en monterrubio','2024-08-12','10:43:03','10656461'),(106,240097,'2024-08-09','11:50:32',901764329,0,'C',' CONSIGNACIONES DE RECAUDO','2024-08-12','11:50:50','10656461'),(106,240098,'2024-08-12','09:44:02',901764329,0,'C',' CONSIGNACIOPN POR RECAUDO','2024-08-13','09:44:53','10656461'),(106,240099,'2024-08-12','09:44:02',901764329,0,'C',' CONSIGNACIOPN POR RECAUDO','2024-08-13','09:44:54','10656461'),(105,240001,'2024-01-31','10:37:32',800037800,0,'C',' GASTOS FINANCIEROS MES DE ENERO','2024-08-14','10:48:38','10656461'),(105,240002,'2024-02-29','08:28:01',800037800,0,'C',' GASTOS FINANCIEROS FEBRERO','2024-08-15','08:28:31','10656461'),(106,240100,'2024-02-02','10:54:20',901764329,0,'C',' CONSIGNACION POR RECAUDO','2024-08-15','10:55:08','10656461'),(106,240101,'2024-02-06','10:56:39',901764329,0,'C',' CONSIGNACION POR RECAUDO','2024-08-15','10:57:02','10656461'),(106,240102,'2024-02-07','10:58:21',901764329,0,'C',' CONSIGNACION POR RECAUDO','2024-08-15','10:58:40','10656461'),(119,240001,'2024-02-02','09:25:56',1004306804,240001,'C','Recibo de Pago Nomina No. 240001 DESCUENTO DE SALUD Y PENSION DE LOS MESES ANTERIORES','2024-08-16','09:25:56','10656461'),(106,240106,'2024-08-15','09:05:43',901764329,0,'C',' CONSIGNACION DE RECAUDO','2024-08-20','09:06:02','10656461'),(106,240105,'2024-08-14','09:01:24',901764329,0,'C',' CONSIGNACION DE RECAUDO','2024-08-20','09:01:50','10656461'),(106,240104,'2024-08-14','09:01:24',901764329,0,'C',' CONSIGNACION DE RECAUDO','2024-08-20','09:01:49','10656461'),(106,240103,'2024-08-13','08:59:00',901764329,0,'C',' CONSIGNACION DE RECAUDO','2024-08-20','08:59:33','10656461'),(118,240003,'2024-02-29','11:15:35',800082204,202402,'C','Contabilizacion Nomina del 202402','2024-08-16','11:15:35','10656461'),(112,240063,'2024-03-07','02:19:44',222222222,0,'C',' DOCUMENTACION PENDIENTE','2024-08-20','02:20:14','10656461'),(109,240002,'2024-03-07','02:21:30',222222222,0,'C',' DOCUMENTACION PENDIENTE','2024-08-20','02:21:46','10656461'),(112,240064,'2024-03-08','03:10:46',1081796862,0,'C',' PAGO DE DIAS LABORADOS','2024-08-20','03:11:21','10656461'),(112,240065,'2024-03-08','03:13:59',900448957,0,'C',' PAGO POR SUMINISTRO DE COMBUSTIBLE','2024-08-20','03:14:33','10656461'),(113,240034,'2024-03-12','03:34:14',1004307624,0,'C',' OPS ENERO 2024','2024-08-22','02:41:25','10656461'),(112,240066,'2024-03-12','08:36:27',901584395,0,'C',' SUMINISTRO DE MATERIALES DE FERRETERIA','2024-08-21','08:39:45','10656461'),(111,240035,'2024-03-09','08:45:40',1007095179,0,'C','','2024-08-21','09:28:13','10656461'),(113,240035,'2024-03-12','08:53:41',1007095179,0,'C',' OPS FEBRERO 2024','2024-08-21','08:54:12','10656461'),(112,240067,'2024-03-12','08:58:16',1063960125,0,'C',' SERVICIO DE TRASPORTE DE PERSONAL A LOS CORREGIMIENTOS DE MONTERRUBIO, FLORES DE MARIA, MANANTIAL, CASA DE TABLA Y LAS MULAS','2024-08-21','08:59:20','10656461'),(112,240068,'2024-03-12','09:03:57',1004275976,0,'C','PENDIENTE POR ASIGNAR','2024-08-21','09:04:35','10656461'),(112,240069,'2024-03-12','09:19:19',19598762,0,'C',' PENDIENTE POR ASIGNAR','2024-08-21','09:19:35','10656461'),(111,240036,'2024-03-09','09:28:39',84006554,0,'C','','2024-08-21','09:30:18','10656461'),(113,240036,'2024-03-13','09:31:02',84006554,0,'C',' OPS FEBRERO 2024','2024-08-21','09:31:25','10656461'),(111,240037,'2024-03-09','09:36:28',900448957,0,'C','','2024-08-21','09:45:18','10656461'),(112,240070,'2024-03-13','09:39:41',900448957,0,'C',' ANTICIPO POR SUMINISTRO','2024-08-21','09:40:04','10656461'),(111,240038,'2024-03-09','09:43:09',901584395,0,'C','','2024-08-21','09:46:06','10656461'),(112,240071,'2024-03-13','09:46:22',901584395,0,'C',' ANTICIPO POR SUMINISTRO DE MATERIALES','2024-08-21','09:46:51','10656461'),(111,240039,'2024-03-09','09:50:10',1081920603,0,'C','','2024-08-21','09:51:46','10656461'),(113,240037,'2024-03-14','09:52:08',1081920603,0,'C','OPS FEBRERO 2024','2024-08-21','09:53:30','10656461'),(111,240040,'2024-03-09','09:57:16',1063956762,0,'C','','2024-08-21','09:58:42','10656461'),(113,240038,'2024-03-14','10:00:27',1063956762,0,'C','OPS FEBRERO 2024','2024-08-21','10:01:07','10656461'),(113,240039,'2024-03-14','10:31:12',85445372,0,'C',' OPS FEBRERO 2024','2024-08-21','10:31:45','10656461'),(111,240041,'2024-03-09','10:39:28',19708724,0,'C','','2024-08-21','10:41:32','10656461'),(113,240040,'2024-03-14','11:11:05',19708724,0,'C',' OPS FEBRERO 2024','2024-08-21','11:11:21','10656461'),(111,240042,'2024-03-09','11:15:46',1063949150,0,'C','OPS FEBRERO 2024','2024-08-21','11:20:27','10656461'),(113,240041,'2024-03-14','11:20:47',1063949150,0,'C',' OPS FEBRERO 2024','2024-08-21','11:21:07','10656461'),(111,240043,'2024-03-09','11:27:48',10655899491,0,'C','OPS FEBRERO 2024','2024-08-21','11:29:35','10656461'),(113,240042,'2024-03-14','11:29:53',10655899491,0,'C',' OPS FEBRERO 2024','2024-08-21','11:30:31','10656461'),(111,240044,'2024-03-09','11:36:20',1004275976,0,'C','OPS FEBRERO 2024','2024-08-21','11:37:51','10656461'),(113,240043,'2024-03-14','11:38:07',1004275976,0,'C',' OPS FEBRERO 2024','2024-08-21','11:38:27','10656461'),(111,240045,'2024-03-09','11:43:26',1007556504,0,'C','OPS FEBRERO 2024','2024-08-21','11:44:44','10656461'),(113,240044,'2024-03-14','11:45:03',1007556504,0,'C',' OPS FEBRERO 2024','2024-08-21','11:45:14','10656461'),(111,240046,'2024-03-09','11:50:15',12599455,0,'C','OPS FEBRERO 2024','2024-08-21','11:51:29','10656461'),(113,240045,'2024-03-14','11:51:49',12599455,0,'C',' OPS FEBRERO 2024','2024-08-21','11:52:07','10656461'),(111,240047,'2024-03-09','11:55:28',19604590,0,'C','OPS FEBRERO 2024','2024-08-21','11:56:59','10656461'),(113,240046,'2024-03-14','11:57:13',19604590,0,'C',' OPS FEBRERO 2024','2024-08-21','11:57:24','10656461'),(111,240048,'2024-03-09','08:27:17',1193550785,0,'C','OPS FEBRERO 2024','2024-08-22','08:36:24','10656461'),(113,240047,'2024-03-14','08:37:53',1193550785,0,'C','OPS FEBRERO 2024','2024-08-22','08:40:32','10656461'),(113,240048,'2024-03-14','08:55:12',1007095179,0,'C',' OPS 2024','2024-08-22','08:55:40','10656461'),(111,240049,'2024-03-09','09:05:14',19589162,0,'C','OPS FEBRERO 2024','2024-08-22','09:13:20','10656461'),(113,240049,'2024-03-14','09:13:35',19589162,0,'C','OPS FEBRERO 2024','2024-08-22','09:14:20','10656461'),(111,240050,'2024-03-09','09:17:02',19593242,0,'C','','2024-08-22','09:18:12','10656461'),(113,240050,'2024-03-14','09:24:05',19593242,0,'C','OPS FEBRERO 2024','2024-08-22','09:24:27','10656461'),(111,240052,'2024-03-09','09:40:18',19510498,0,'C','OPS FEBRERO 2024','2024-08-22','09:41:35','10656461'),(113,240051,'2024-03-14','09:41:51',19510498,0,'C','OPS FEBRERO 2024','2024-08-22','09:42:13','10656461'),(111,240053,'2024-03-09','09:50:43',7635816,0,'C','OPS FEBRERO 2024','2024-08-22','09:55:58','10656461'),(113,240052,'2024-03-09','09:56:23',7635816,0,'C',' OPS FEBRERO 2024','2024-08-22','09:56:40','10656461'),(111,240054,'2024-03-09','09:59:05',1081824458,0,'C','OPS FEBRERO 2024','2024-08-22','10:00:28','10656461'),(113,240053,'2024-03-14','10:00:48',1081824458,0,'C',' OPS FEBRERO 2024','2024-08-22','10:01:02','10656461'),(111,240055,'2024-03-09','10:06:11',1131041187,0,'C','OPS FEBRERO 2024','2024-08-22','10:07:20','10656461'),(113,240054,'2024-03-14','10:07:35',1131041187,0,'C',' OPS FEBRERO 2024','2024-08-22','10:07:46','10656461'),(113,240055,'2024-03-14','10:16:40',19591594,0,'C',' OPS FEBRERO 2024','2024-08-22','10:21:38','10656461'),(111,240056,'2024-03-09','10:37:31',1081812140,0,'C','OPS FEBRERO 2024','2024-08-22','10:39:35','10656461'),(113,240056,'2024-03-09','10:39:47',1081812140,0,'C',' OPS FEBRERO 2024','2024-08-22','10:40:08','10656461'),(111,240057,'2024-03-09','10:44:45',1131007197,0,'C','OPS FEBRERO 2024','2024-08-22','10:46:00','10656461'),(113,240057,'2024-03-14','10:46:24',1131007197,0,'C',' OPS FEBRERO 2024','2024-08-22','10:46:37','10656461'),(111,240058,'2024-03-09','11:04:20',76361024,0,'C','OPS FEBRERO 2024','2024-08-22','11:05:35','10656461'),(113,240058,'2024-03-14','11:05:57',76361024,0,'C',' OPS FEBRERO 2024','2024-08-22','11:06:53','10656461'),(112,240072,'2024-03-14','11:08:17',1004275976,0,'C',' PENDIENTE POR ASIGNACION','2024-08-22','11:08:41','10656461'),(112,240073,'2024-03-14','11:14:20',1004306804,0,'C','PAGO DE LIQUIDACION','2024-08-22','11:48:42','10656461'),(113,240059,'2024-03-14','11:18:01',1082984384,0,'C',' OPS FEBRERO 2024','2024-08-22','11:18:19','10656461'),(111,240059,'2024-03-09','11:22:06',1007687283,0,'C','OPS FEBRERO 2024','2024-08-22','11:24:03','10656461'),(113,240060,'2024-03-14','11:24:31',1007687283,0,'C',' OPS FEBRERO 2024','2024-08-22','11:25:12','10656461'),(111,240060,'2024-03-09','11:30:02',1065646159,0,'C','OPS FEBRERO 2024','2024-08-22','11:32:04','10656461'),(113,240061,'2024-03-14','11:32:51',1065646159,0,'C',' OPS FEBRERO 2024','2024-08-22','11:34:18','10656461'),(111,240061,'2024-03-09','11:36:35',1082895049,0,'C','LA PRESTACION DE SERVICIOS PROFESIONALES COMO ASESOR JURIDICO EXTERNO DE LA EMPRESA DE SERVICIOS PUBLICOS DEL MUNICIPIO DE SABANAS DE SAN ANGEL SERVISANANGEL E.S.P S.A.S','2024-08-22','11:43:19','10656461'),(113,240062,'2024-03-14','11:43:44',1082895049,0,'C',' LA PRESTACION DE SERVICIOS PROFESIONALES COMO ASESOR JURIDICO EXTERNO DE LA EMPRESA DE SERVICIOS PUBLICOS DEL MUNICIPIO DE SABANAS DE SAN ANGEL SERVISANANGEL E.S.P S.A.S','2024-08-22','11:45:03','10656461'),(112,240074,'2024-03-14','12:03:23',1063960125,0,'C',' trasporte de personal para los corregimientos de monterrubio, flores de maria manantial, casa de tablas y las mulas','2024-08-22','12:04:24','10656461'),(112,240075,'2024-03-14','12:09:20',7635603,0,'C',' ALQUILER DE TRACTOR','2024-08-22','12:10:10','10656461'),(112,240076,'2024-03-14','12:13:36',19598762,0,'C',' PENDIENTE POR ASIGNAR','2024-08-22','12:14:11','10656461'),(113,240063,'2024-03-14','02:04:19',1004307624,0,'C',' CONTRATO EVIS FALTA LA INFORMACION','2024-08-22','02:04:46','10656461'),(113,240064,'2024-03-14','02:50:00',1004307624,0,'C',' OPS FEBRERO 2024','2024-08-22','02:50:26','10656461'),(113,240065,'2024-03-14','02:53:48',19604792,0,'C',' OPS FEBRERO 2024','2024-08-22','02:58:20','10656461'),(111,240062,'2024-03-14','03:01:13',19604792,0,'C','OPS FEBRERO 2024','2024-08-22','03:09:45','10656461'),(113,240066,'2024-03-15','03:19:38',1065998824,0,'C',' OPS FEBRERO 2024','2024-08-22','03:20:18','10656461'),(113,240067,'2024-03-15','04:06:38',222222222,0,'C',' OPS FEBRERO 2024','2024-08-22','04:07:08','10656461'),(113,240068,'2024-03-15','04:17:07',85445372,0,'C',' OPS FEBRERO 2024','2024-08-22','04:17:23','10656461'),(111,240063,'2024-03-07','04:23:55',1081816106,0,'C','SUMINISTRO DE ELEMENTOS DE ASEO Y CAFETERIA','2024-08-22','04:26:36','10656461'),(111,240064,'2024-03-15','04:27:48',1081816106,0,'C','SUMINISTRO DE ELEMENTOS DE ASEO Y CAFETERIA','2024-08-22','04:31:32','10656461'),(113,240069,'2024-03-15','04:32:37',1081816106,0,'C',' SUMINISTRO DE ELEMENTOS DE ASEO Y CAFETERIA','2024-08-22','04:32:52','10656461'),(113,240070,'2024-00-03','04:34:47',1082251930,0,'C',' OPS FEBRERO','2024-08-22','04:35:36','10656461'),(112,240077,'2024-03-15','04:44:15',1129515853,0,'C',' SUMINISTRO DE COMPUTADORES','2024-08-22','04:46:57','10656461'),(111,240065,'2024-03-14','04:49:15',1010053838,0,'C','SUMINISTRO DE PAPELERIA','2024-08-22','04:50:23','10656461'),(112,240078,'2024-03-15','04:50:36',1010053838,0,'C',' SUMINISTRO DE PAPELERIA','2024-08-22','04:50:46','10656461'),(112,240079,'2024-03-15','04:52:42',1063947583,0,'C',' MANTENIMIENTO\r\n','2024-08-22','04:53:30','10656461'),(112,240080,'2024-03-15','04:58:15',7635628,0,'C','PENDIENTE POR ASIGNACION\r\n','2024-08-22','04:58:51','10656461'),(112,240081,'2024-03-15','05:04:13',7636249,0,'C',' PENDIENTE POR ASIGNACION','2024-08-22','05:04:30','10656461'),(113,240071,'2024-03-15','05:12:34',1193598898,0,'C',' OPS FEBRERO 2024','2024-08-22','05:13:51','10656461'),(112,240082,'2024-03-18','05:18:34',1007687283,0,'C',' PENDIENTE POR ASIGNACION','2024-08-22','05:18:52','10656461'),(112,240083,'2024-03-18','05:20:07',1081920603,0,'C',' PENDIENTE POR ASIGNACION','2024-08-22','05:20:22','10656461'),(112,240084,'2024-03-20','05:27:47',7617826,0,'C',' ASESORIA EN MANEJO DE SECOPII','2024-08-22','05:29:13','10656461'),(112,240085,'2024-03-20','05:38:25',7630394,0,'C',' PENDIENTE POR ASIGNACION','2024-08-22','05:38:51','10656461'),(112,240086,'2024-03-22','05:43:43',222222222,0,'C','PENDIENTE POR ASIGNACION','2024-08-22','05:44:15','10656461'),(112,240087,'2024-03-22','10:04:22',7635813,0,'C',' PRESTACION DE SERVICIOS DE CREACION DE USUARIOS Y ACTUALIZACION DE INFORMACION PARA AFILIACION A LA ARL Y ASESORIA EN APORTES EN LINEA','2024-08-22','10:05:46','10656461'),(112,240088,'2024-03-27','10:08:51',222222222,0,'C',' PENDIENTE POR ASIGNACION','2024-08-22','10:09:30','10656461'),(112,240089,'2024-03-27','10:11:44',72002743,0,'C',' PENDIENTE POR ASIGNACION','2024-08-22','10:12:02','10656461'),(112,240090,'2024-03-27','10:13:57',1129515853,0,'C',' PENDIENTE POR ASIGNACION','2024-08-22','10:14:37','10656461'),(112,240091,'2024-03-27','10:16:55',72002743,0,'C',' PENDIENTE POR ASIGNACION','2024-08-22','10:17:17','10656461'),(111,240066,'2024-03-27','10:19:04',901584395,0,'C','ANTICIPO POR SUMINISTRO DE MATERIALES','2024-08-22','10:21:00','10656461'),(112,240092,'2024-03-27','10:21:33',901584395,0,'C',' ANTICIPO POR SUMINISTRO DE MATERIALES','2024-08-22','10:22:09','10656461'),(106,240108,'2024-08-21','08:49:20',901764329,0,'C',' CONSIGNACION DE RECAUDO','2024-08-27','08:49:32','10656461'),(106,240109,'2024-08-21','08:57:20',901764329,0,'C',' CONSIGNACION DE RECAUDO','2024-08-27','08:58:15','10656461'),(106,240110,'2024-08-22','03:06:01',901764329,0,'C',' CONSIGNACION DE RECAUDO','2024-08-27','03:06:20','10656461'),(106,240111,'2024-08-23','03:16:31',901764329,0,'C','CONSIGNACION DE RECAUDO','2024-08-27','03:16:59','10656461'),(106,240112,'2024-08-26','03:18:59',901764329,0,'C',' CONSIGNACION DE RECAUDO','2024-08-27','03:19:12','10656461'),(111,240067,'2024-04-01','04:11:04',19705930,0,'C','DOTACION DE UNIFORMES','2024-08-28','08:44:34','10656461'),(110,240305,'2024-04-02','09:03:17',19705930,0,'C',' Dotación de camisetas para personal','2024-08-28','09:03:30','10656461'),(111,240068,'2024-03-15','09:39:54',1193598898,0,'C','LA PRESTACION DE SERVICIOS COMO FONTANERO DEL SISTEMA DE ALCANTARILLADO EN LA CABECERA MUNICIPAL EN LA EMPRESA DE SERVICIOS PÚBLICOS DE SABANAS DE SAN ANGEL, SERVISANANGEL ESP S.A.S.','2024-08-28','09:41:11','10656461'),(111,240069,'2024-04-03','09:42:39',1193598898,0,'C','ANTICIPO POR CALAMIDAD','2024-08-28','09:44:52','10656461'),(113,240072,'2024-04-03','09:45:25',1193598898,0,'C','ANTICIPO POR CALAMIDAD ','2024-08-28','09:46:04','10656461'),(112,240093,'2024-04-02','09:47:57',19705930,0,'C',' dotacion de camisetas para el personal','2024-08-28','09:48:35','10656461'),(111,240070,'2024-04-03','10:31:08',901574917,0,'C','AMPLIACION DE REDES DE ALCANTARILLADO EN LOS BARRIOS DE VILLA CARMELA Y BRISAS DE JERICO','2024-08-28','10:46:46','10656461'),(112,240094,'2024-04-03','10:48:57',901574917,0,'C',' anticipo por ampliación de redes de alcantarillado en los barrios de villa carmela y brisas de jericó','2024-08-28','10:49:12','10656461'),(111,240071,'2024-04-04','10:59:12',901574917,0,'C','Amplicion de redes de alcantarillado en los barrios de villa carmela y brisas de jerico','2024-08-28','11:01:10','10656461'),(112,240095,'2024-04-04','11:08:45',901574917,0,'C',' anticipo 2 Amplicion de redes de alcantarillado en los barrios de villa carmela y brisas de jerico','2024-08-28','11:09:31','10656461'),(112,240096,'2024-04-04','11:08:45',901574917,0,'C',' anticipo 2 Amplicion de redes de alcantarillado en los barrios de villa carmela y brisas de jerico','2024-08-28','11:09:43','10656461'),(112,240097,'2024-04-04','11:08:45',901574917,0,'C',' anticipo 2 Amplicion de redes de alcantarillado en los barrios de villa carmela y brisas de jerico','2024-08-28','11:09:43','10656461'),(112,240098,'2024-04-04','11:08:45',901574917,0,'C',' anticipo 2 Amplicion de redes de alcantarillado en los barrios de villa carmela y brisas de jerico','2024-08-28','11:09:44','10656461'),(111,240072,'2024-04-04','11:12:36',901584395,0,'C','PAGO POR SUMUNISTRO DE MANGUERA','2024-08-28','11:27:18','10656461'),(112,240099,'2024-04-04','11:27:51',901584395,0,'C','compra de manguera','2024-08-28','11:28:16','10656461'),(112,240100,'2024-04-09','11:36:35',222222222,0,'C',' PENDIENTE','2024-08-28','11:37:44','10656461'),(111,240073,'2024-04-10','11:39:44',901574917,0,'C','anticipo 3 para ampliación de redes de alcantarillado en los barrios de villa carmela y brisas de jerico','2024-08-28','11:47:40','10656461'),(112,240101,'2024-04-10','11:48:01',901574917,0,'C',' anticipo 3 para ampliación de redes de alcantarillado en los barrios de villa carmela y brisas de jerico','2024-08-28','11:48:36','10656461'),(111,240074,'2024-04-11','02:54:06',19604792,0,'C','OPS MARZO 2024','2024-08-28','02:55:53','10656461'),(113,240073,'2024-04-12','02:56:23',19604792,0,'C',' OPS MARZO 2024','2024-08-28','02:56:43','10656461'),(111,240075,'2024-04-11','03:01:37',7635816,0,'C','PRESTACION DE SERVICIOS DE APOYO A LA GESTION COMO OPERADOR DE LA PLANTA DE ALCANTARILLADO DE LA CABECERA MUNICIPAL DE SABANAS DE SAN ANGEL, MAGDALENA.','2024-08-28','03:05:52','10656461'),(113,240074,'2024-04-12','03:06:12',7635816,0,'C',' PRESTACION DE SERVICIOS DE APOYO A LA GESTION COMO OPERADOR DE LA PLANTA DE ALCANTARILLADO DE LA CABECERA MUNICIPAL DE SABANAS DE SAN ANGEL, MAGDALENA.','2024-08-28','03:06:50','10656461'),(111,240076,'2024-04-11','03:10:59',1004275976,0,'C','PRESTACION DE SERVICIOS COMO FONTANERO DEL SISTEMA DE ACUEDUCTO EN LA CABECERA MUNICIPAL EN LA EMPRESA DE SERVICIOS PÚBLICOS DE SABANAS DE SAN ANGEL, SERVISANANGEL ESP S.A.S.','2024-08-28','03:12:50','10656461'),(113,240075,'2024-04-12','03:13:25',1004275976,0,'C',' PRESTACION DE SERVICIOS COMO FONTANERO DEL SISTEMA DE ACUEDUCTO EN LA CABECERA MUNICIPAL EN LA EMPRESA DE SERVICIOS PÚBLICOS DE SABANAS DE SAN ANGEL, SERVISANANGEL ESP S.A.S.','2024-08-28','03:13:38','10656461'),(111,240077,'2024-04-11','03:16:40',1081824458,0,'C','PRESTACION DE SERVICIOS COMO VIGILANTE SIN ARMAS DE LA PLANTA DE TRATAMIENTO DE AGUA POTABLE OPERADA POR SERVISANANGEL ESP SAS EN EL CORREGIMIENTO DE MONTERRUBIO, JURISDICCION DEL MUNICIPIO DE SABANAS DE SAN ANGEL.','2024-08-28','03:18:31','10656461'),(113,240076,'2024-04-12','03:18:50',1081824458,0,'C',' PRESTACION DE SERVICIOS COMO VIGILANTE SIN ARMAS DE LA PLANTA DE TRATAMIENTO DE AGUA POTABLE OPERADA POR SERVISANANGEL ESP SAS EN EL CORREGIMIENTO DE MONTERRUBIO, JURISDICCION DEL MUNICIPIO DE SABANAS DE SAN ANGEL.','2024-08-28','03:19:06','10656461'),(111,240078,'2024-04-11','03:22:20',1131041187,0,'C','PRESTACIÓN DE SERVICIOS COMO OPERADOR DE PLANTA DE BOMBEO DEL SISTEMA DE ACUEDUCTO DE LA CABECERA MUNICIPAL EN LA EMPRESA DE SERVICIOS PÚBLICOS DE SABANAS DE SAN ANGEL, SERVISANANGEL ESP S.A.S.','2024-08-28','03:24:09','10656461'),(113,240077,'2024-04-12','03:24:28',1131041187,0,'C',' PRESTACIÓN DE SERVICIOS COMO OPERADOR DE PLANTA DE BOMBEO DEL SISTEMA DE ACUEDUCTO DE LA CABECERA MUNICIPAL EN LA EMPRESA DE SERVICIOS PÚBLICOS DE SABANAS DE SAN ANGEL, SERVISANANGEL ESP S.A.S.','2024-08-28','03:24:39','10656461'),(111,240079,'2024-04-11','03:30:32',85445372,0,'C','PRESTACION DE SERVICIOS DE APOYO A LA GESTION COMO CUARTO FONTANERO DEL ACUEDUCTO EN LA CABECERA MUNICIPAL DEL MUNICIPIO DE SABANAS DE SAN ANGEL.','2024-08-28','03:32:24','10656461'),(113,240078,'2024-04-12','03:32:44',85445372,0,'C',' PRESTACION DE SERVICIOS DE APOYO A LA GESTION COMO CUARTO FONTANERO DEL ACUEDUCTO EN LA CABECERA MUNICIPAL DEL MUNICIPIO DE SABANAS DE SAN ANGEL.','2024-08-28','03:32:55','10656461'),(111,240080,'2024-04-11','08:56:30',19604590,0,'C','PRESTACION DE SERVICIOS COMO FONTANERO DEL SISTEMA DE ACUEDUCTO OPERADO POR SERVISANANGEL ESP SAS, EN EL CORREGIMINETO DE MONTERRUBIO JURISDICCION DEL MUNICIPIO DE SABANAS DE SAN ANGEL.','2024-08-29','08:58:26','10656461'),(113,240079,'2024-04-12','08:58:41',19604590,0,'C',' PRESTACION DE SERVICIOS COMO FONTANERO DEL SISTEMA DE ACUEDUCTO OPERADO POR SERVISANANGEL ESP SAS, EN EL CORREGIMINETO DE MONTERRUBIO JURISDICCION DEL MUNICIPIO DE SABANAS DE SAN ANGEL.','2024-08-29','08:58:54','10656461'),(111,240081,'2024-04-11','09:21:03',1007687283,0,'C','LA PRESTACION DE SERVICIOS PARA GARANTIZAR LA OPORTUNA PROGRAMACIÓN Y EJECUCIÓN DE LOS COMPONENTES DEL SISTEMA FINANCIERO Y PRESUPUESTAL DE LA EMPRESA, EL USO RACIONAL DEL GASTO, EL RECAUDO OPORTUNO DE LOS INGRESOS, EL REGISTRO SISTEMATIZADO DE LAS ACTUACIONES FINANCIERAS Y LAS ACTIVIDADES RELACIONADAS CON EL PROCESO DE LA GESTIÓN COMERCIAL DE LOS SERVICIOS PÚBLICOS DOMICILIARIOS A CARGO DE LA EMPRESA SERVISANANGEL ESP S.A.S. ','2024-08-29','09:24:43','10656461'),(113,240080,'2024-04-12','09:25:05',1007687283,0,'C',' LA PRESTACION DE SERVICIOS PARA GARANTIZAR LA OPORTUNA PROGRAMACIÓN Y EJECUCIÓN DE LOS COMPONENTES DEL SISTEMA FINANCIERO Y PRESUPUESTAL DE LA EMPRESA, EL USO RACIONAL DEL GASTO, EL RECAUDO OPORTUNO DE LOS INGRESOS, EL REGISTRO SISTEMATIZADO DE LAS ACTUACIONES FINANCIERAS Y LAS ACTIVIDADES RELACIONADAS CON EL PROCESO DE LA GESTIÓN COMERCIAL DE LOS SERVICIOS PÚBLICOS DOMICILIARIOS A CARGO DE LA EMPRESA SERVISANANGEL ESP S.A.S. ','2024-08-29','09:25:21','10656461'),(111,240082,'2024-04-11','09:30:34',10655899491,0,'C',' PRESTACIÓN DE SERVICIOS COMO ASISTENTE ADMINISTRATIVO EN LA EMPRESA DE SERVICIOS PUBLICOS DEL MUNICIPIO DE SABANAS DE SAN ANGEL SERVISANANGEL ESP S.A.S.','2024-08-29','09:32:54','10656461'),(113,240081,'2024-04-12','09:33:10',10655899491,0,'C',' PRESTACIÓN DE SERVICIOS COMO ASISTENTE ADMINISTRATIVO EN LA EMPRESA DE SERVICIOS PUBLICOS DEL MUNICIPIO DE SABANAS DE SAN ANGEL SERVISANANGEL ESP S.A.S.','2024-08-29','09:33:22','10656461'),(111,240083,'2024-04-12','09:45:15',1007556504,0,'C',' PRESTACION DE SERVICIOS PROFESIONALES COMO INGENIERA INDUSTRIAL EN LA EMPRESA DE SERVICIOS PUBLICOS DEL MUNICIPIO DE SABANAS DE SAN ANGEL SERVISANANGEL E.S.P S.A.S','2024-08-29','09:46:21','10656461'),(113,240082,'2024-04-12','09:46:35',1007556504,0,'C',' PRESTACION DE SERVICIOS PROFESIONALES COMO INGENIERA INDUSTRIAL EN LA EMPRESA DE SERVICIOS PUBLICOS DEL MUNICIPIO DE SABANAS DE SAN ANGEL SERVISANANGEL E.S.P S.A.S','2024-08-29','09:46:49','10656461'),(111,240084,'2024-04-11','09:53:29',1063956762,0,'C','PRESTACION DE SERVICIOS COMO OPERARIO RECOLECTOR DE RESIDUOS SOLIDOS DEL VEHICULO COMPACTADOR EN LA EMPRESA DE SERVICIOS PÚBLICOS DE SABANAS DE SAN ANGEL, SERVISANANGEL ESP S.A.S. ','2024-08-29','09:55:54','10656461'),(113,240083,'2024-04-12','09:56:10',1063956762,0,'C',' PRESTACION DE SERVICIOS COMO OPERARIO RECOLECTOR DE RESIDUOS SOLIDOS DEL VEHICULO COMPACTADOR EN LA EMPRESA DE SERVICIOS PÚBLICOS DE SABANAS DE SAN ANGEL, SERVISANANGEL ESP S.A.S. ','2024-08-29','09:56:22','10656461'),(111,240085,'2024-04-11','10:01:13',12599455,0,'C','PRESTACION DE SERVICIOS DE APOYO A LA GESTION COMO CONDUCTOR DEL VEHICULO COMPACTADOR DESTINADO A LA RECOLECCION DE RESIDUOS SOLIDOS EN EL MUNICIPIO DE SABANAS DE SAN ANGEL.','2024-08-29','10:02:31','10656461'),(113,240084,'2024-04-12','10:02:48',12599455,0,'C',' PRESTACION DE SERVICIOS DE APOYO A LA GESTION COMO CONDUCTOR DEL VEHICULO COMPACTADOR DESTINADO A LA RECOLECCION DE RESIDUOS SOLIDOS EN EL MUNICIPIO DE SABANAS DE SAN ANGEL.','2024-08-29','10:03:05','10656461'),(111,240086,'2024-04-11','10:06:22',1063949150,0,'C','PRESTACION DE SERVICIOS COMO FONTANERO DEL SISTEMA DE ALCANTARILLADO EN LA CABECERA MUNICIPAL EN LA EMPRESA DE SERVICIOS PÚBLICOS DE SABANAS DE SAN ANGEL, SERVISANANGEL ESP S.A.S.','2024-08-29','10:07:40','10656461'),(113,240085,'2024-04-12','10:07:57',1063949150,0,'C',' PRESTACION DE SERVICIOS COMO FONTANERO DEL SISTEMA DE ALCANTARILLADO EN LA CABECERA MUNICIPAL EN LA EMPRESA DE SERVICIOS PÚBLICOS DE SABANAS DE SAN ANGEL, SERVISANANGEL ESP S.A.S.','2024-08-29','10:08:07','10656461'),(111,240087,'2024-04-11','10:25:03',1081812140,0,'C','PRESTACIÓN DE SERVICIOS COMO OPERADOR DE PLANTA DE TRATAMIENTO DE AGUA POTABLE (PTAP) DEL SISTEMA DE ACUEDUCTO DEL CORREGIMIENTO DE EL MANANTIAL OPERADO POR LA EMPRESA DE SERVICIOS PÚBLICOS DE SABANAS DE SAN ANGEL, SERVISANANGEL ESP S.A.S.','2024-08-29','10:26:20','10656461'),(113,240086,'2024-04-12','10:26:36',1081812140,0,'C',' PRESTACIÓN DE SERVICIOS COMO OPERADOR DE PLANTA DE TRATAMIENTO DE AGUA POTABLE (PTAP) DEL SISTEMA DE ACUEDUCTO DEL CORREGIMIENTO DE EL MANANTIAL OPERADO POR LA EMPRESA DE SERVICIOS PÚBLICOS DE SABANAS DE SAN ANGEL, SERVISANANGEL ESP S.A.S.','2024-08-29','10:26:50','10656461'),(111,240088,'2024-04-11','10:31:02',19708724,0,'C',' PRESTACIÓN DE SERVICIOS COMO OPERADOR DE PLANTA DE BOMBEO DE AGUAS RESIDUALES (EBAR) DEL SISTEMA DE ALCANTARILLADO DE LA CABECERA MUNICIPAL EN LA EMPRESA DE SERVICIOS PÚBLICOS DE SABANAS DE SAN ANGEL, SERVISANANGEL ESP S.A.S.','2024-08-29','10:32:23','10656461'),(113,240087,'2024-04-12','10:32:37',19708724,0,'C',' PRESTACIÓN DE SERVICIOS COMO OPERADOR DE PLANTA DE BOMBEO DE AGUAS RESIDUALES (EBAR) DEL SISTEMA DE ALCANTARILLADO DE LA CABECERA MUNICIPAL EN LA EMPRESA DE SERVICIOS PÚBLICOS DE SABANAS DE SAN ANGEL, SERVISANANGEL ESP S.A.S.','2024-08-29','10:33:33','10656461'),(111,240089,'2024-04-11','10:37:07',1081920603,0,'C','PRESTACION DE SERVICIOS COMO FONTANERO DEL SISTEMA DE ACUEDUCTO EN LA CABECERA MUNICIPAL EN LA EMPRESA DE SERVICIOS PÚBLICOS DE SABANAS DE SAN ANGEL, SERVISANANGEL ESP S.A.S.','2024-08-29','10:39:28','10656461'),(113,240088,'2024-04-12','10:39:56',1081920603,0,'C','PRESTACION DE SERVICIOS COMO FONTANERO DEL SISTEMA DE ACUEDUCTO EN LA CABECERA MUNICIPAL EN LA EMPRESA DE SERVICIOS PÚBLICOS DE SABANAS DE SAN ANGEL, SERVISANANGEL ESP S.A.S.','2024-08-29','10:40:30','10656461'),(111,240090,'2024-04-11','10:47:37',19589162,0,'C','PRESTACION DE SERVICIOS COMO FONTANERO DEL SISTEMA DE ACUEDUCTO OPERADO POR SERVISANANGEL ESP SAS, EN EL CORREGIMINETO DE MONTERRUBIO JURISDICCION DEL MUNICIPIO DE SABANAS DE SAN ANGEL.','2024-08-29','10:49:11','10656461'),(113,240089,'2024-04-12','10:49:42',19589162,0,'C',' PRESTACION DE SERVICIOS COMO FONTANERO DEL SISTEMA DE ACUEDUCTO OPERADO POR SERVISANANGEL ESP SAS, EN EL CORREGIMINETO DE MONTERRUBIO JURISDICCION DEL MUNICIPIO DE SABANAS DE SAN ANGEL.','2024-08-29','10:50:10','10656461'),(111,240091,'2024-04-11','11:00:26',1131005502,0,'C','PRESTACIÓN DE SERVICIOS COMO VIGILANTE SIN ARMAS DE LA CABECERA MUNICIPAL EN LA EMPRESA DE SERVICIOS PÚBLICOS DE SABANAS DE SAN ANGEL, SERVISANANGEL ESP S.A.S.','2024-08-29','11:01:37','10656461'),(113,240090,'2024-04-12','11:02:43',1131005502,0,'C',' PRESTACIÓN DE SERVICIOS COMO VIGILANTE SIN ARMAS DE LA CABECERA MUNICIPAL EN LA EMPRESA DE SERVICIOS PÚBLICOS DE SABANAS DE SAN ANGEL, SERVISANANGEL ESP S.A.S.','2024-08-29','11:04:04','10656461'),(111,240092,'2024-04-11','11:09:35',19510498,0,'C','PRESTACION DE SERVICIOS COMO VIGILANTE SIN ARMAS DE LA SEDE ADMINISTRATIVA DE LA EMPRESA DE SERVICIOS PÚBLICOS DE SABANAS DE SAN ANGEL, SERVISANANGEL ESP S.A.S.','2024-08-29','11:11:38','10656461'),(113,240091,'2024-04-12','11:11:55',19510498,0,'C',' PRESTACION DE SERVICIOS COMO VIGILANTE SIN ARMAS DE LA SEDE ADMINISTRATIVA DE LA EMPRESA DE SERVICIOS PÚBLICOS DE SABANAS DE SAN ANGEL, SERVISANANGEL ESP S.A.S.','2024-08-29','11:12:52','10656461'),(113,240092,'2024-04-12','11:22:44',1081795286,0,'C',' PENDIENTE POR ASIGNACCION','2024-08-29','11:23:23','10656461'),(111,240093,'2024-04-11','11:31:43',1131007197,0,'C',' PRESTACIÓN DE SERVICIOS COMO OPERADOR DE PLANTA DE TRATAMIENTO DE AGUA POTABLE (PTAP) DEL SISTEMA DE ACUEDUCTO DEL CORREGIMIENTO DE FLORES DE MARIA OPERADO POR LA EMPRESA DE SERVICIOS PÚBLICOS DE SABANAS DE SAN ANGEL, SERVISANANGEL ESP S.A.S.','2024-08-29','11:32:59','10656461'),(113,240093,'2024-04-12','11:33:25',1131007197,0,'C',' PRESTACIÓN DE SERVICIOS COMO OPERADOR DE PLANTA DE TRATAMIENTO DE AGUA POTABLE (PTAP) DEL SISTEMA DE ACUEDUCTO DEL CORREGIMIENTO DE FLORES DE MARIA OPERADO POR LA EMPRESA DE SERVICIOS PÚBLICOS DE SABANAS DE SAN ANGEL, SERVISANANGEL ESP S.A.S.','2024-08-29','11:33:38','10656461'),(111,240094,'2024-04-11','08:56:33',1082895049,0,'C','PRESTACION DE SERVICIOS PROFESIONALES COMO ASESOR JURIDICO EXTERNO DE LA EMPRESA DE SERVICIOS PUBLICOS DEL MUNICIPIO DE SABANAS DE SAN ANGEL SERVISANANGEL E.S.P S.A.S','2024-08-30','08:59:06','10656461'),(113,240094,'2024-04-12','09:00:16',1082895049,0,'C',' PRESTACION DE SERVICIOS PROFESIONALES COMO ASESOR JURIDICO EXTERNO DE LA EMPRESA DE SERVICIOS PUBLICOS DEL MUNICIPIO DE SABANAS DE SAN ANGEL SERVISANANGEL E.S.P S.A.S','2024-08-30','09:00:51','10656461'),(111,240095,'2024-04-11','09:06:06',1007095179,0,'C','PRESTACION DE SERVICIOS COMO FONTANERO DEL SISTEMA DE ACUEDUCTO OPERADO POR SERVISANANGEL ESP SAS, EN EL CORREGIMINETO DE EL MANANTIAL JURISDICCION DEL MUNICIPIO DE SABANAS DE SAN ANGEL.','2024-08-30','09:21:37','10656461'),(113,240095,'2024-04-12','09:22:17',1007095179,0,'C',' PRESTACION DE SERVICIOS COMO FONTANERO DEL SISTEMA DE ACUEDUCTO OPERADO POR SERVISANANGEL ESP SAS, EN EL CORREGIMINETO DE EL MANANTIAL JURISDICCION DEL MUNICIPIO DE SABANAS DE SAN ANGEL.','2024-08-30','09:23:03','10656461'),(111,240096,'2024-04-11','09:51:58',1065646159,0,'C','PRESTACION DE SERVICIOS PROFESIONALES COMO CONTADOR PUBLICO EXTERNO DE LA EMPRESA DE SERVICIOS PUBLICOS DEL MUNICIPIO DE SABANAS DE SAN ANGEL SERVISANANGEL E.S.P S.A.S','2024-08-30','09:53:00','10656461'),(113,240096,'2024-04-12','09:54:27',1065646159,0,'C',' PRESTACION DE SERVICIOS PROFESIONALES COMO CONTADOR PUBLICO EXTERNO DE LA EMPRESA DE SERVICIOS PUBLICOS DEL MUNICIPIO DE SABANAS DE SAN ANGEL SERVISANANGEL E.S.P S.A.S','2024-08-30','09:55:07','10656461'),(111,240097,'2024-04-12','10:33:29',1082984384,0,'C','PRESTACIÓN DE SERVICIOS DE APOYO A LA GESTIÓN ADMINISTRATIVA COMO TÉCNICO EN TRABAJO SOCIAL DE LOS SERVICIOS PUBLICOS ALCANTARILLADO, ACUEDUCTO Y ASEO DEL MUNICIPIO DE SABANAS DE SAN ÁNGEL, MAGDALENA','2024-08-30','10:35:31','10656461'),(113,240097,'2024-04-12','10:35:54',1082984384,0,'C',' PRESTACIÓN DE SERVICIOS DE APOYO A LA GESTIÓN ADMINISTRATIVA COMO TÉCNICO EN TRABAJO SOCIAL DE LOS SERVICIOS PUBLICOS ALCANTARILLADO, ACUEDUCTO Y ASEO DEL MUNICIPIO DE SABANAS DE SAN ÁNGEL, MAGDALENA','2024-08-30','10:36:09','10656461'),(111,240098,'2024-04-11','10:45:17',1082251930,0,'C','PRESTACION DE SERVICIOS COMO APOYO ADMINISTRATIVO PARA EL MANEJO DEL SOFTWARE DE FACTURACION DE LOS SERVICIOS PUBLICOS ALCANTARILLADO, ACUEDUCTO Y ASEO EN LA EMPRESA DE SERVICIOS PUBLICOS DE SABANAS DE SAN ANGEL SERVISANANGEL ESP SAS.','2024-08-30','10:47:24','10656461'),(113,240098,'2024-04-12','10:47:47',1082251930,0,'C',' PRESTACION DE SERVICIOS COMO APOYO ADMINISTRATIVO PARA EL MANEJO DEL SOFTWARE DE FACTURACION DE LOS SERVICIOS PUBLICOS ALCANTARILLADO, ACUEDUCTO Y ASEO EN LA EMPRESA DE SERVICIOS PUBLICOS DE SABANAS DE SAN ANGEL SERVISANANGEL ESP SAS.','2024-08-30','10:48:03','10656461'),(113,240099,'2024-04-12','10:53:00',76361024,0,'C',' PRESTACIÓN DE SERVICIOS COMO OPERADOR DE PLANTA DE TRATAMIENTO DE AGUA POTABLE (PTAP) DEL SISTEMA DE ACUEDUCTO DEL CORREGIMIENTO DE CASA DE TABLAS OPERADO POR LA EMPRESA DE SERVICIOS PÚBLICOS DE SABANAS DE SAN ANGEL, SERVISANANGEL ESP S.A.S.','2024-08-30','10:53:09','10656461'),(111,240100,'2024-04-12','10:57:44',1193598898,0,'C','PRESTACION DE SERVICIOS COMO FONTANERO DEL SISTEMA DE ALCANTARILLADO EN LA CABECERA MUNICIPAL EN LA EMPRESA DE SERVICIOS PÚBLICOS DE SABANAS DE SAN ANGEL, SERVISANANGEL ESP S.A.S.','2024-08-30','10:59:10','10656461'),(113,240100,'2024-04-12','10:59:23',1193598898,0,'C',' PRESTACION DE SERVICIOS COMO FONTANERO DEL SISTEMA DE ALCANTARILLADO EN LA CABECERA MUNICIPAL EN LA EMPRESA DE SERVICIOS PÚBLICOS DE SABANAS DE SAN ANGEL, SERVISANANGEL ESP S.A.S.','2024-08-30','10:59:34','10656461'),(113,240101,'2024-04-12','11:03:05',1065998824,0,'C',' PENDIENTE','2024-08-30','11:03:25','10656461'),(112,240102,'2024-04-12','11:08:29',85445372,0,'C',' PENDIENTE POR ASIGNACION','2024-08-30','11:11:13','10656461'),(111,240101,'2024-08-11','11:15:03',19593242,0,'C','PRESTACION DE SERVICIOS COMO VIGILANTE SIN ARMAS DE LA SEDE ADMINISTRATIVA DE SERVISANANGEL ESP SAS EN EL CORREGIMIENTO DE MONTERRUBIO, JURISDICCION DEL MUNICIPIO DE SABANAS DE SAN ANGEL.','2024-08-30','11:18:03','10656461'),(113,240102,'2024-04-12','11:18:51',19593242,0,'C',' PRESTACION DE SERVICIOS COMO VIGILANTE SIN ARMAS DE LA SEDE ADMINISTRATIVA DE SERVISANANGEL ESP SAS EN EL CORREGIMIENTO DE MONTERRUBIO, JURISDICCION DEL MUNICIPIO DE SABANAS DE SAN ANGEL.','2024-08-30','11:19:10','10656461'),(111,240103,'2024-04-12','11:31:05',1004307624,0,'C','PRESTACION DE SERVICIOS DE APOYO A LA GESTION PARA GARANTIZAR EL ASEO E HIGIENE DE LAS OFICINAS ADMINISTRATIVAS DE LOS SERVICIOS PUBLICOS ACUEDUCTO, ALCANTARILLADO Y ASEO DEL MUNICIPIO DE SABANAS DE SAN ANGEL','2024-08-30','11:32:02','10656461'),(113,240103,'2024-08-30','11:32:15',1004307624,0,'C',' ','2024-08-30','11:32:35','10656461'),(112,240103,'2024-04-12','11:34:52',222222222,0,'C',' PENDIENTE POR ASIGNACION','2024-08-30','11:35:40','10656461'),(111,240104,'2024-04-12','11:41:57',1081816106,0,'C','SUMINISTRO DE ELEMENTOS DE ASEO Y CAFETERIA','2024-08-30','11:43:41','10656461'),(113,240104,'2024-04-12','11:44:03',1081816106,0,'C',' SUMINISTRO DE ELEMENTOS DE ASEO Y CAFETERIA','2024-08-30','11:44:17','10656461'),(111,240105,'2024-04-12','11:47:43',900448957,0,'C','SUMINISTRO DE COMBUSTIBLE','2024-08-30','11:49:20','10656461'),(112,240104,'2024-04-12','11:49:40',900448957,0,'C',' SUMINISTRO DE COMBUSTIBLE','2024-08-30','11:50:11','10656461'),(112,240105,'2024-04-12','11:52:12',1081816106,0,'C',' SUMINISTRO DE ASEO Y CAFETERIA','2024-08-30','11:52:30','10656461'),(111,240106,'2024-04-12','08:40:50',1010053838,0,'C','SUMINISTRO DE PAPELERIA','2024-09-02','08:42:30','10656461'),(112,240106,'2024-04-12','08:42:58',1010053838,0,'C',' SUMINISTRO DE PAPELERIA','2024-09-02','08:43:22','10656461'),(111,240107,'2024-04-12','09:16:59',1004305805,0,'C','mantenimiento de aire compactador','2024-09-02','11:33:13','10656461'),(112,240107,'2024-04-12','11:38:39',1004305805,0,'C','pago por mantenimientos de aire compactador','2024-09-02','11:39:15','10656461'),(111,240108,'2024-04-12','11:44:15',901584395,0,'C','repuesto de tractor','2024-09-02','11:50:22','10656461'),(112,240108,'2024-04-12','11:50:50',901584395,0,'C','repuestos de tractor','2024-09-02','11:51:21','10656461'),(101,240002,'2024-02-29','10:38:48',901764329,202402,'C','Contabilizacion Facturacion de 202402 ','2024-09-09','10:38:48','asexis'),(112,240109,'2024-04-17','08:39:20',1131041187,0,'C',' PENDIENTE POR ASIGNACION','2024-09-03','08:40:57','10656461'),(112,240110,'2024-04-17','08:42:20',222222222,0,'C',' PENDIENTE POR ASIGNACION','2024-09-03','08:43:09','10656461'),(111,240109,'2024-04-17','08:49:08',900448957,0,'C','SUMINISTRO DE COMBUSTIBLE','2024-09-03','08:50:38','10656461'),(112,240111,'2024-04-17','08:50:55',900448957,0,'C',' SUMINISTRO DE COMBUSTIBLE','2024-09-03','08:51:17','10656461'),(112,240112,'2024-04-18','08:53:11',1007687283,0,'C',' PENDIENTE POR ASIGNACION','2024-09-03','08:53:33','10656461'),(111,240110,'2024-04-18','08:56:10',1081816106,0,'C','SUMINISTRO DE ELEMENTOS DE ASEO Y CAFETERIA','2024-09-03','08:57:58','10656461'),(112,240113,'2024-04-18','08:58:40',1081816106,0,'C',' SUMINISTRO DE ELEMENTOS DE ASEO Y CAFETERIA','2024-09-03','08:59:11','10656461'),(112,240114,'2024-04-19','09:01:03',12599455,0,'C',' PENDIENTE POR ASIGNACION','2024-09-03','09:01:59','10656461'),(112,240115,'2024-04-26','09:03:42',1082246252,0,'C',' PENDIENTE POR ASIGNACION','2024-09-03','09:04:12','10656461'),(112,240116,'2024-04-26','09:06:03',1131041187,0,'C',' PENDIENTE POR ASIGNACION','2024-09-03','09:06:17','10656461'),(112,240117,'2024-04-26','09:07:38',222222222,0,'C',' PENDIENTE POR ASIGNACION','2024-09-03','09:07:52','10656461'),(112,240118,'2024-04-29','09:09:20',1131041187,0,'C',' PENDIENTE POR ASIGNACION','2024-09-03','09:09:47','10656461'),(112,240119,'2024-04-29','09:12:41',1082895049,0,'C',' PENDIENTE POR ASIGNACION','2024-09-03','09:12:59','10656461'),(112,240120,'2024-04-29','09:14:35',7636249,0,'C',' PENDIENTE POR ASIGNACION','2024-09-03','09:15:03','10656461'),(112,240121,'2024-04-29','09:16:33',222222222,0,'C',' PENDIENTE POR ASIGNACION','2024-09-03','09:17:09','10656461'),(106,240113,'2024-08-27','02:34:02',901764329,0,'C',' CONSIGNACION DE RECAUDO','2024-09-03','02:34:31','10656461'),(106,240114,'2024-08-28','02:36:04',901764329,0,'C',' CONSIGNACION DE RECAUDO','2024-09-03','02:36:18','10656461'),(106,240115,'2024-08-29','02:38:41',901764329,0,'C',' CONSIGNACION DE RECAUDO','2024-09-03','02:38:56','10656461'),(106,240116,'2024-08-30','02:40:03',901764329,0,'C',' CONSIGNACION DE RECAUDO','2024-09-03','02:40:23','10656461'),(106,240117,'2024-09-02','02:52:28',901764329,0,'C',' CONSIGNACION DE RECAUDO','2024-09-03','02:52:47','10656461'),(106,240118,'2024-09-03','02:55:30',901764329,0,'C',' CONSIGNACION DE RECAUDO','2024-09-03','02:55:39','10656461'),(110,240306,'2024-08-03','03:19:18',4552257,0,'C',' pago por desayuno de personal de aseo en monterrubio','2024-09-03','03:20:17','10656461'),(110,240307,'2024-08-05','03:22:35',1007556504,0,'C',' compra de gasolina para lavar repuestos de compactador','2024-09-03','03:23:19','10656461'),(110,240308,'2024-08-05','03:28:28',15249770,0,'C',' pago por encomienda bosconia san angel','2024-09-03','03:28:44','10656461'),(110,240309,'2024-08-06','03:29:32',1065646159,0,'C','torta para cumplimentado','2024-09-03','03:30:55','10656461'),(110,240310,'2024-08-06','03:32:05',1007687283,0,'C',' pago de torta por cumpleaños de compañero','2024-09-03','03:33:28','10656461'),(110,240311,'2024-08-07','03:34:21',4552257,0,'C',' pago por desayuno de personal de aseo en monterrubio','2024-09-03','03:35:45','10656461'),(110,240312,'2024-08-08','03:36:52',77170909,0,'C',' trasporte de quimicos valledupar san angel','2024-09-03','03:37:58','10656461'),(110,240313,'2024-08-09','03:39:37',1007556504,0,'C',' desayuno para fontaneros laborando en taponamiento en alto prado','2024-09-03','03:40:27','10656461'),(110,240314,'2024-08-09','08:52:28',6136679,0,'C',' colaboración para trasporte de escuela de futbol','2024-09-05','08:53:02','10656461'),(110,240315,'2024-08-09','08:56:05',19599933,0,'C',' gasolina para moto ','2024-09-05','08:56:44','10656461'),(110,240316,'2024-08-10','09:06:32',4552257,0,'C',' desayuno para personal de aseo en monterrubio','2024-09-05','09:07:41','10656461'),(110,240317,'2024-08-12','09:17:43',57115865,0,'C','compra de tapones para uso de fontaneria','2024-09-05','09:18:24','10656461'),(110,240318,'2024-08-12','09:22:54',85444908,0,'C',' trasporte de quimicos san angel monterrubio','2024-09-05','09:23:40','10656461'),(110,240319,'2024-08-13','09:26:11',1004272816,0,'C',' compra de refrigerio','2024-09-05','09:26:34','10656461'),(110,240320,'2024-08-12','09:27:55',91043660,0,'C',' compra de materiales adicionales','2024-09-05','09:29:13','10656461'),(110,240321,'2024-08-13','09:30:29',19599933,0,'C',' colaboración de persona de bajo recursos','2024-09-05','09:31:06','10656461'),(110,240322,'2024-08-13','09:33:25',7635015,0,'C',' compra de balinera so1349','2024-09-05','09:34:44','10656461'),(110,240323,'2024-08-13','09:37:09',1065572023,0,'C','trasporte de encomienda bosconia san angel','2024-09-05','09:37:44','10656461'),(110,240324,'2024-08-13','09:38:41',77170909,0,'C',' trasporte de quimicos valledupar san angel','2024-09-05','09:59:23','10656461'),(110,240325,'2024-08-14','10:01:06',4552257,0,'C',' pago por desayuno de personal se aseo en monterrubio','2024-09-05','10:02:10','10656461'),(110,240326,'2024-08-14','10:29:01',1082251930,0,'C',' compra de talonario de caja menor','2024-09-05','10:29:36','10656461'),(110,240327,'2024-08-14','10:39:49',19591594,0,'C',' arreglo de llanta tractor','2024-09-05','10:43:17','10656461'),(110,240328,'2024-08-14','10:45:21',7635015,0,'C',' balinera atractor','2024-09-05','10:51:56','10656461'),(110,240329,'2024-08-15','10:53:34',19589162,0,'C',' compra de creolina y límpido para aseo monterrubio','2024-09-05','10:54:23','10656461'),(110,240330,'2024-08-20','10:55:49',7635015,0,'C',' compra de tornillos para manantial','2024-09-05','10:57:44','10656461'),(110,240331,'2024-08-20','10:58:25',4552257,0,'C',' desayuno para personal de aseo en monterrubio','2024-09-05','11:02:15','10656461'),(110,240332,'2024-08-21','11:07:30',1081786392,0,'C',' trasporte de quimicos san angel monterrubio','2024-09-05','11:07:40','10656461'),(110,240333,'2024-08-22','11:09:40',1007556323,0,'C','colaboración ','2024-09-05','11:10:21','10656461'),(110,240334,'2024-08-23','11:13:40',1082867040,0,'C','COLABORACION','2024-09-05','11:15:08','10656461'),(110,240335,'2024-08-23','11:23:15',1128106006,0,'C',' COLABORACION','2024-09-05','11:23:58','10656461'),(110,240336,'2024-08-23','11:26:15',1007556504,0,'C',' arreglo de llanta tractor','2024-09-05','11:33:00','10656461'),(110,240337,'2024-08-24','11:35:28',4552257,0,'C',' desayuno personal de aseo monterrubio','2024-09-05','11:36:15','10656461'),(110,240338,'2024-08-26','11:37:54',19591594,0,'C',' arregló de tractor','2024-09-05','11:39:14','10656461'),(110,240339,'2024-08-26','11:42:58',1131041216,0,'C',' agasajo para el sr cesar andrades','2024-09-05','11:44:10','10656461'),(110,240340,'2024-08-26','11:46:37',1131041187,0,'C',' trasporte de encomienda san angel monterrubio','2024-09-05','11:47:42','10656461'),(110,240341,'2024-08-26','11:49:27',77170909,0,'C',' trasporte de quimicos valledupar san angel','2024-09-05','11:49:40','10656461'),(110,240342,'2024-08-27','11:50:41',19604590,0,'C',' trasporte de sumergible san angel monterrubio','2024-09-05','11:51:25','10656461'),(110,240343,'2024-08-28','11:53:37',4552257,0,'C',' desayuno para personal de aseo en monterrubio','2024-09-05','11:54:05','10656461'),(110,240344,'2024-08-28','11:54:56',19589162,0,'C',' trasporte de quimicos a la EBAR','2024-09-05','11:55:55','10656461'),(110,240345,'2024-08-29','11:57:09',1007556323,0,'C',' pago por impresión de listado para lectura ','2024-09-05','11:58:03','10656461'),(110,240346,'2024-08-30','11:59:07',85444908,0,'C',' arreglo de tractor','2024-09-05','11:59:31','10656461'),(110,240347,'2024-08-30','12:01:15',1004276906,0,'C',' apoyo en toma de lecturas monterrubio','2024-09-05','12:01:47','10656461'),(110,240348,'2024-08-31','12:03:35',4552257,0,'C',' desayuno de personal de aseo en monterrubio','2024-09-05','12:04:03','10656461'),(101,240003,'2024-03-30','10:47:56',901764329,202403,'C','Contabilizacion Facturacion de 202403 ','2024-09-09','10:47:56','asexis'),(101,240004,'2024-04-30','10:50:58',901764329,202404,'C','Contabilizacion Facturacion de 202404 ','2024-09-09','10:50:58','asexis'),(101,240005,'2024-05-30','10:51:42',901764329,202405,'C','Contabilizacion Facturacion de 202405 ','2024-09-09','10:51:42','asexis'),(101,240006,'2024-06-30','10:54:56',901764329,202406,'C','Contabilizacion Facturacion de 202406 ','2024-09-09','10:54:56','asexis'),(101,240007,'2024-07-30','10:55:41',901764329,202407,'C','Contabilizacion Facturacion de 202407 ','2024-09-09','10:55:41','asexis'),(101,240008,'2024-08-30','10:56:19',901764329,202408,'C','Contabilizacion Facturacion de 202408 ','2024-09-09','10:56:19','asexis'),(102,240004,'2024-03-01','11:42:56',901764329,202402,'C','Contabilizacion CAJA EMPRESA Recaudo de 202402','2024-09-09','11:42:56','asexis'),(102,240005,'2024-03-03','11:42:56',901764329,202402,'C','Contabilizacion CAJA EMPRESA Recaudo de 202402','2024-09-09','11:42:56','asexis'),(102,240006,'2024-03-04','11:42:56',901764329,202402,'C','Contabilizacion CAJA EMPRESA Recaudo de 202402','2024-09-09','11:42:56','asexis'),(102,240007,'2024-03-06','11:42:56',901764329,202402,'C','Contabilizacion CAJA EMPRESA Recaudo de 202402','2024-09-09','11:42:56','asexis'),(102,240008,'2024-03-07','11:42:56',901764329,202402,'C','Contabilizacion CAJA EMPRESA Recaudo de 202402','2024-09-09','11:42:56','asexis'),(102,240009,'2024-03-08','11:42:56',901764329,202402,'C','Contabilizacion CAJA EMPRESA Recaudo de 202402','2024-09-09','11:42:56','asexis'),(102,240010,'2024-03-09','11:42:56',901764329,202402,'C','Contabilizacion CAJA EMPRESA Recaudo de 202402','2024-09-09','11:42:56','asexis'),(102,240011,'2024-03-10','11:42:56',901764329,202402,'C','Contabilizacion CAJA EMPRESA Recaudo de 202402','2024-09-09','11:42:56','asexis'),(102,240012,'2024-03-11','11:42:56',901764329,202402,'C','Contabilizacion CAJA EMPRESA Recaudo de 202402','2024-09-09','11:42:56','asexis'),(102,240013,'2024-03-12','11:42:56',901764329,202402,'C','Contabilizacion CAJA EMPRESA Recaudo de 202402','2024-09-09','11:42:56','asexis'),(102,240014,'2024-03-13','11:42:56',901764329,202402,'C','Contabilizacion CAJA EMPRESA Recaudo de 202402','2024-09-09','11:42:56','asexis'),(102,240015,'2024-03-14','11:42:56',901764329,202402,'C','Contabilizacion CAJA EMPRESA Recaudo de 202402','2024-09-09','11:42:56','asexis'),(102,240016,'2024-03-15','11:42:56',901764329,202402,'C','Contabilizacion CAJA EMPRESA Recaudo de 202402','2024-09-09','11:42:56','asexis'),(102,240017,'2024-03-16','11:42:56',901764329,202402,'C','Contabilizacion CAJA EMPRESA Recaudo de 202402','2024-09-09','11:42:56','asexis'),(102,240018,'2024-03-17','11:42:56',901764329,202402,'C','Contabilizacion CAJA EMPRESA Recaudo de 202402','2024-09-09','11:42:56','asexis'),(102,240019,'2024-03-18','11:42:56',901764329,202402,'C','Contabilizacion CAJA EMPRESA Recaudo de 202402','2024-09-09','11:42:56','asexis'),(102,240020,'2024-03-19','11:42:56',901764329,202402,'C','Contabilizacion CAJA EMPRESA Recaudo de 202402','2024-09-09','11:42:56','asexis'),(102,240021,'2024-03-20','11:42:56',901764329,202402,'C','Contabilizacion CAJA EMPRESA Recaudo de 202402','2024-09-09','11:42:56','asexis'),(102,240022,'2024-03-21','11:42:56',901764329,202402,'C','Contabilizacion CAJA EMPRESA Recaudo de 202402','2024-09-09','11:42:56','asexis'),(102,240023,'2024-03-22','11:42:56',901764329,202402,'C','Contabilizacion CAJA EMPRESA Recaudo de 202402','2024-09-09','11:42:56','asexis'),(102,240024,'2024-03-24','11:42:56',901764329,202402,'C','Contabilizacion CAJA EMPRESA Recaudo de 202402','2024-09-09','11:42:56','asexis'),(102,240025,'2024-03-25','11:42:56',901764329,202402,'C','Contabilizacion CAJA EMPRESA Recaudo de 202402','2024-09-09','11:42:56','asexis'),(102,240026,'2024-03-26','11:42:56',901764329,202402,'C','Contabilizacion CAJA EMPRESA Recaudo de 202402','2024-09-09','11:42:56','asexis'),(102,240027,'2024-03-27','11:42:56',901764329,202402,'C','Contabilizacion CAJA EMPRESA Recaudo de 202402','2024-09-09','11:42:56','asexis'),(102,240028,'2024-03-28','11:42:56',901764329,202402,'C','Contabilizacion CAJA EMPRESA Recaudo de 202402','2024-09-09','11:42:56','asexis'),(102,240029,'2024-03-29','11:42:56',901764329,202402,'C','Contabilizacion CAJA EMPRESA Recaudo de 202402','2024-09-09','11:42:56','asexis'),(102,240030,'2024-03-30','11:42:56',901764329,202402,'C','Contabilizacion CAJA EMPRESA Recaudo de 202402','2024-09-09','11:42:56','asexis'),(102,240031,'2024-03-31','11:42:56',901764329,202402,'C','Contabilizacion CAJA EMPRESA Recaudo de 202402','2024-09-09','11:42:56','asexis'),(115,240007,'2024-10-30','11:07:23',901764329,202409,'C','Contabilizacion Nota debito de 202409 ','2024-11-15','11:07:23','asexis'),(102,240032,'2024-04-01','11:47:13',901764329,202402,'C','Contabilizacion CAJA EMPRESA Recaudo de 202402','2024-09-09','11:47:13','asexis'),(102,240033,'2024-04-02','11:47:13',901764329,202402,'C','Contabilizacion CAJA EMPRESA Recaudo de 202402','2024-09-09','11:47:13','asexis'),(102,240034,'2024-04-03','11:47:13',901764329,202402,'C','Contabilizacion CAJA EMPRESA Recaudo de 202402','2024-09-09','11:47:13','asexis'),(102,240035,'2024-04-04','11:47:13',901764329,202402,'C','Contabilizacion CAJA EMPRESA Recaudo de 202402','2024-09-09','11:47:13','asexis'),(102,240037,'2024-04-09','07:53:59',901764329,202403,'C','Contabilizacion CAJA EMPRESA Recaudo de 202403','2024-09-10','07:53:59','asexis'),(102,240038,'2024-04-10','07:53:59',901764329,202403,'C','Contabilizacion CAJA EMPRESA Recaudo de 202403','2024-09-10','07:53:59','asexis'),(102,240039,'2024-04-11','07:53:59',901764329,202403,'C','Contabilizacion CAJA EMPRESA Recaudo de 202403','2024-09-10','07:53:59','asexis'),(102,240040,'2024-04-12','07:53:59',901764329,202403,'C','Contabilizacion CAJA EMPRESA Recaudo de 202403','2024-09-10','07:53:59','asexis'),(102,240041,'2024-04-15','07:53:59',901764329,202403,'C','Contabilizacion CAJA EMPRESA Recaudo de 202403','2024-09-10','07:53:59','asexis'),(102,240042,'2024-04-16','07:53:59',901764329,202403,'C','Contabilizacion CAJA EMPRESA Recaudo de 202403','2024-09-10','07:53:59','asexis'),(102,240043,'2024-04-17','07:53:59',901764329,202403,'C','Contabilizacion CAJA EMPRESA Recaudo de 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RECAUDO','2024-09-25','09:41:52','10656461'),(106,240131,'2024-09-25','10:24:14',901764329,0,'C',' CONSIGNACION DE RECAUDO','2024-09-26','10:24:32','10656461'),(106,240132,'2024-09-26','09:42:21',901764329,0,'C',' CONSIGNACION DE RECAUDO','2024-09-27','09:43:06','10656461'),(106,240133,'2024-09-27','10:35:05',901764329,0,'C',' CONSIGNACION DE RECAUDO','2024-09-30','10:35:25','10656461'),(105,240003,'2024-03-31','09:25:24',800037800,0,'C',' GASTOS FINANCIEROS','2024-10-04','09:25:54','10656461'),(105,240004,'2024-04-30','09:53:10',800037800,0,'C',' GASTOS FINANCIEROS','2024-04-30','09:53:10','10656461'),(106,240134,'2024-09-30','10:37:21',901764329,0,'C',' CONSIGNACION DE RECAUDO','2024-10-04','10:40:01','10656461'),(106,240135,'2024-10-01','10:42:47',901764329,0,'C',' CONSIGNACION DE RECAUDO','2024-10-04','10:43:06','10656461'),(106,240136,'2024-10-02','10:47:26',901764329,0,'C',' CONSIGNACION DE RECAUDO','2024-10-04','10:47:41','10656461'),(106,240137,'2024-10-03','10:53:00',901764329,0,'C',' CONSIGNACION DE RECAUDO','2024-10-04','10:53:54','10656461'),(106,240138,'2024-09-11','08:31:14',901764329,0,'C',' CONSIGNACION DE RECAUDO','2024-10-07','08:31:55','10656461'),(110,240349,'2024-09-29','08:45:27',1065998824,0,'C',' COLABORACION PARA GASOLINA PARA REALIZAR VISITAS A LOS USUARIOS CON NOVEDADES','2024-10-07','08:47:03','10656461'),(110,240350,'2024-09-02','08:59:25',85447275,0,'C',' COMPRA DE ACPM Y ACEITE 4T PARA PLANTA DE MONTERRUBIO','2024-10-07','09:00:53','10656461'),(110,240351,'2024-09-03','09:03:38',19604590,0,'C',' COMPRA DE GASOLINA PARA USO DE TRABAJOS REALIZADOS EN LA EBAR','2024-10-07','09:04:28','10656461'),(110,240352,'2024-09-04','09:05:46',4552257,0,'C',' COMPRA DE DESAYUNO PARA PERSONAL DE ASEO EN MONTERRUBIO','2024-10-07','09:06:34','10656461'),(110,240353,'2024-09-04','09:09:04',1131041187,0,'C',' COMPRA DE REFRIGERIO PARA PERSONAL DE OFICINA','2024-10-07','09:09:44','10656461'),(110,240354,'2024-09-04','09:10:54',7635816,0,'C',' COMPRA DE REFRIGERIO PARA PERSONAL DE FONTANERIA','2024-10-07','09:11:29','10656461'),(110,240355,'2024-09-05','09:12:19',1007556504,0,'C',' COMPRA DE UNION DE ROSCA 3/4 PARA LA EBA','2024-10-07','09:12:56','10656461'),(110,240356,'2024-09-05','09:35:28',1081796118,0,'C',' PAGO POR ENCOMIENDA BOSCONIA SAN ANGEL','2024-10-07','09:36:08','10656461'),(110,240357,'2024-09-09','09:37:05',1082250668,0,'C',' PAGO POR MANTENIMIENTO CORRECTIVO DE COMPUTADOR DE FACTURACION','2024-10-07','09:38:14','10656461'),(110,240358,'2024-09-09','09:39:02',1004275976,0,'C',' COLABORACION CON GASOLINA PARA REALIZAR VISITAS A USUARIOS','2024-10-07','09:39:40','10656461'),(110,240359,'2024-09-09','09:44:30',19589162,0,'C',' COMPRA DE BOLSA DE CAL PARA USO EN PLANTA DE MONTERRUBIO','2024-10-07','09:45:29','10656461'),(110,240360,'2024-09-10','10:22:02',1131005563,0,'C',' PAGO POR SOLDADURA DE PLATAFORMA DE CARGAEN LA PARTE DE LA PUERTA','2024-10-07','10:22:52','10656461'),(110,240361,'2024-09-10','10:24:05',26842099,0,'C',' PAGO POR SERVICIO DE CAFETERIA','2024-10-07','10:25:48','10656461'),(110,240362,'2024-09-10','10:26:45',85447275,0,'C',' COMPRA DE ACPM PARA USO DE PLANTA DE MONTERRUBIO','2024-10-07','10:27:34','10656461'),(110,240363,'2024-09-11','10:31:27',901446835,0,'C','PAGO POR COMBUSTIBLE Y ENCOMIENDA','2024-10-07','10:32:15','10656461'),(110,240364,'2024-09-11','10:33:45',4552257,0,'C',' PAGO POR DESAYUNO PERSONAL DE ASEO EN MONTERRUBIO','2024-10-07','10:34:23','10656461'),(110,240365,'2024-09-11','10:35:21',85447275,0,'C',' COMPRA DE COMBUSTIBLE PARA COMPACTADOR','2024-10-07','10:37:35','10656461'),(110,240366,'2024-09-17','10:38:27',1081824458,0,'C',' COMPRA DE GASOLINA PARA LA EBAR','2024-10-07','10:39:49','10656461'),(110,240367,'2024-09-17','10:41:24',1007556504,0,'C',' ARREGLO DE LLANTA DE TRACTOR, MAGUERA DE ACPM 1 TEE UAD','2024-10-07','10:44:30','10656461'),(110,240368,'2024-09-18','09:55:48',1082867040,0,'C',' GASTOS POR GERENTE','2024-10-08','09:58:53','10656461'),(110,240369,'2024-09-18','10:04:35',1007556323,0,'C',' GASTOS POR GERENTE','2024-10-08','10:04:55','10656461'),(110,240370,'2024-09-18','11:07:14',4552257,0,'C',' DESAYUNO DE PERSONAL DE ASEO EN MONTERRUBIO','2024-10-08','11:10:16','10656461'),(110,240371,'2024-09-18','09:22:18',84864429,0,'C',' arreglo de llanta trasera de tractor','2024-10-09','09:23:17','10656461'),(110,240372,'2024-09-19','09:25:02',1081920603,0,'C',' colaboración para gasolina para realizar visitas ','2024-10-09','09:25:39','10656461'),(110,240373,'2024-09-20','09:26:23',26842099,0,'C',' pago por servicio de cafetería','2024-10-09','09:31:00','10656461'),(110,240374,'2024-09-21','09:32:37',4552257,0,'C',' pago por desayunos de de aseo en monterrubio','2024-10-09','09:33:12','10656461'),(110,240375,'2024-09-23','09:34:19',77170909,0,'C',' pago por trasporte de encomienda valledupar san angel','2024-10-09','09:34:58','10656461'),(110,240376,'2024-09-23','09:35:50',901584395,0,'C',' compra de trajes impermeables para personal de alcantarillado','2024-10-09','09:36:46','10656461'),(110,240377,'2024-09-23','09:43:59',12599455,0,'C',' arreglo de compactador compra de compactador y gasolina para lavado','2024-10-09','09:50:16','10656461'),(110,240378,'2024-09-23','10:01:11',26842099,0,'C',' pago por servicio de cafetería','2024-10-09','10:05:52','10656461'),(110,240379,'2024-09-23','10:13:20',77170909,0,'C','pago por trasporte de químicos valledupar - san angel','2024-10-09','10:14:37','10656461'),(110,240380,'2024-09-23','10:15:24',1131041187,0,'C',' compra de gasolina para uso de lavado','2024-10-09','10:16:46','10656461'),(110,240381,'2024-09-24','10:20:54',1131004011,0,'C',' PAGO POR ENCOMIENDA SAN ANGEL FLORES DE MARIA','2024-10-09','10:24:45','10656461'),(110,240382,'2024-09-24','10:25:53',901584395,0,'C',' compra de 2 impermeables para personal de alcantarillado','2024-10-09','10:26:47','10656461'),(110,240383,'2024-09-24','10:27:42',1007556504,0,'C',' compra de hielo para hidratacion de fontaneros','2024-10-09','10:28:19','10656461'),(110,240384,'2024-09-25','10:29:53',1131007197,0,'C',' compra de gasolina para uso de planta flores de maria','2024-10-09','10:32:00','10656461'),(110,240385,'2024-09-25','10:33:27',85447275,0,'C',' compra de acpm para uso de planta en monterrubio','2024-10-09','10:34:51','10656461'),(110,240386,'2024-09-25','10:35:48',19604590,0,'C',' compra de tubo de media para uso de monterrubio','2024-10-09','10:37:14','10656461'),(110,240387,'2024-09-25','10:38:48',4552257,0,'C',' pago por desayunos de personal de aseo en monterrubio','2024-10-09','10:51:24','10656461'),(110,240388,'2024-09-26','10:58:01',1131005563,0,'C',' pago por arreglo de soldadura de silla de tractor','2024-10-09','11:02:25','10656461'),(110,240389,'2024-09-26','11:04:12',1007556504,0,'C',' pago para desayuno de personal de apoyo en el tractor','2024-10-09','11:06:09','10656461'),(110,240390,'2024-09-26','11:14:28',1004272816,0,'C',' compra de paca de agua para jornada de arbolizacion','2024-10-09','11:15:34','10656461'),(110,240391,'2024-09-26','08:41:28',7635015,0,'C',' compra de balinera 600 para tractor','2024-10-10','08:59:55','10656461'),(110,240392,'2024-09-26','09:11:15',1007556490,0,'C',' colaboracion de jovenes del equipo de futbol','2024-10-10','09:11:31','10656461'),(110,240393,'2024-09-26','09:13:08',7635015,0,'C',' COMPRA DE TAPON DE 3\" ','2024-10-10','09:13:45','10656461'),(110,240394,'2024-09-27','09:16:17',1134299290,0,'C',' pago de torta para cumpleaños de ana payares','2024-10-10','09:16:30','10656461'),(110,240395,'2024-09-27','09:17:18',1081920603,0,'C',' COMRPA DE GASOLINA PARA GUADAÑA PARA JORNADA DE LIMPIEZA EN EL TANQUE','2024-10-10','09:18:12','10656461'),(110,240396,'2024-09-28','09:19:32',4552257,0,'C',' PAGO POR DESAYUNO DE PERSONAL DE ASEO EN MONTERRUBIO','2024-10-10','09:20:01','10656461'),(110,240397,'2024-09-28','09:21:13',85447275,0,'C',' COMPRA DE GASOLINA PARA USO EN PLANTA DE MONTERRUBIO','2024-10-10','09:22:43','10656461'),(110,240398,'2024-09-30','09:24:57',73558552,0,'C','trasporte de encomienda bosconia san angel','2024-10-10','09:25:29','10656461'),(110,240399,'2024-09-30','09:26:36',1131041187,0,'C',' compra de frutas para merienda','2024-10-10','09:27:40','10656461'),(110,240400,'2024-09-30','09:28:42',7635015,0,'C',' compra de tornillos, tuercas y arandelas para uso en manantial','2024-10-10','09:30:01','10656461'),(106,240139,'2024-10-04','09:51:33',901764329,0,'C',' consignacion de recaudo','2024-10-10','09:52:02','10656461'),(106,240140,'2024-10-07','09:53:10',901764329,0,'C',' consignacion de recaudo','2024-10-10','09:53:22','10656461'),(106,240141,'2024-10-08','09:56:27',901764329,0,'C',' consignacion de recaudo','2024-10-10','09:56:40','10656461'),(106,240142,'2024-10-09','09:59:20',901764329,0,'C',' consignacion de recaudo','2024-10-10','09:59:34','10656461'),(106,240143,'2024-10-10','09:00:51',901764329,0,'C',' CONSIGNACION DE RECAUDO','2024-10-23','09:01:25','10656461'),(106,240144,'2024-10-11','09:04:00',901764329,0,'C',' CONSIGNACION DE RECAUDO','2024-10-23','09:04:13','10656461'),(106,240145,'2024-10-15','09:06:48',901764329,0,'C',' CONSIGNACION DE RECAUDO','2024-10-23','09:07:03','10656461'),(106,240146,'2024-10-16','09:11:12',901764329,0,'C',' CONSIGNACION DE RECAUDO','2024-10-23','09:11:27','10656461'),(106,240147,'2024-10-17','09:12:38',901764329,0,'C',' CONSIGNACION DE RECAUDO','2024-10-23','09:12:51','10656461'),(106,240148,'2024-10-21','09:16:25',901764329,0,'C',' CONSIGNACION DE RECAUDO','2024-10-23','09:16:42','10656461'),(106,240149,'2024-10-22','09:20:43',901764329,0,'C',' CONSIGNACION DE RECAUDO','2024-10-23','09:20:59','10656461'),(106,240150,'2024-10-23','08:54:35',901764329,0,'C',' CONSIGNACION DE RECAUDO','2024-11-05','09:00:10','10656461'),(106,240151,'2024-10-24','09:04:12',901764329,0,'C',' CONSIGNACION DE RECAUDO','2024-11-05','09:04:25','10656461'),(106,240152,'2024-10-25','09:06:45',901764329,0,'C',' CONSIGNACION DE RECAUDO','2024-11-05','09:07:09','10656461'),(106,240153,'2024-10-28','09:08:59',901764329,0,'C',' CONSIGNACION DE RECAUDO','2024-11-05','09:09:15','10656461'),(106,240154,'2024-10-29','09:11:32',901764329,0,'C',' CONSIGNACION DE RECAUDO','2024-11-05','09:11:47','10656461'),(106,240155,'2024-10-30','09:14:57',901764329,0,'C',' CONSIGNACION DE RECAUDO','2024-11-05','09:15:20','10656461'),(106,240156,'2024-10-31','09:18:09',901764329,0,'C',' CONSIGNACION DE RECAUDO','2024-11-05','09:18:24','10656461'),(106,240157,'2024-11-01','09:35:30',901764329,0,'C',' CONSIGNACION DE RECAUDO','2024-11-05','09:35:41','10656461'),(110,240401,'2024-10-01','09:41:11',19599933,0,'C',' REFRIGERIO BRIGADA MONTARRUBIO','2024-11-08','09:50:03','10656461'),(110,240402,'2024-10-01','09:51:50',1131041187,0,'C',' REFRIGERIO OFICINA','2024-11-08','09:52:24','10656461'),(110,240403,'2024-10-01','09:59:11',1007687515,0,'C',' COMPRA DE CREMA CUTAMICON','2024-11-08','09:59:48','10656461'),(110,240404,'2024-10-01','10:06:47',1007556504,0,'C',' REFRIGERIO PERSONAL LABORANDO DE MAJOL','2024-11-08','10:07:17','10656461'),(110,240405,'2024-10-01','10:14:00',1007095163,0,'C',' ENCOMIENDA FILTROS DE BOSCONIA SAN ANGEL ','2024-11-08','10:14:48','10656461'),(110,240406,'2024-10-01','10:18:50',1142314071,0,'C','TRASPORTE DE QUIMICOS VALLEDUPAR SAN ANGEL','2024-11-08','10:19:38','10656461'),(110,240407,'2024-10-01','10:51:44',12599455,0,'C',' COMPRA DE GASOLINA PARA REALIZAR MANTENIENTO DE COMPACTADOR','2024-11-08','10:52:07','10656461'),(110,240408,'2024-10-02','10:53:30',1128106006,0,'C',' SALDO PENDIENTE POR EL GERENTE','2024-11-08','10:55:07','10656461'),(110,240409,'2024-10-02','11:10:26',1004275976,0,'C',' ARREGLO DE VALINERA','2024-11-08','11:41:02','10656461'),(110,240410,'2024-10-02','11:10:26',1131005749,0,'C',' ARREGLO DE VALINERA','2024-11-08','11:11:50','10656461'),(110,240411,'2024-10-02','11:13:04',1131041187,0,'C',' REFRIGERIO PARA FONTANEROS','2024-11-08','11:13:37','10656461'),(110,240412,'2024-10-02','11:17:26',19599933,0,'C',' COMPRA DE GASOLINA PARA MOTO GERENTE','2024-11-08','11:18:04','10656461'),(110,240413,'2024-10-02','11:19:25',19599933,0,'C',' COMPRA DE GASOLINA PARA MOTO GERENTE BRIGADA MONTERRUBIO','2024-11-08','11:21:17','10656461'),(110,240414,'2024-10-03','11:42:50',1193598898,0,'C',' COLABORACION PARA COMPRA DE MEDICAMENTOS','2024-11-08','11:43:21','10656461'),(110,240415,'2024-10-03','11:44:45',1007556504,0,'C',' REFRIGERIO PARA OFICINA','2024-11-08','11:47:37','10656461'),(110,240416,'2024-10-04','11:50:08',19599933,0,'C',' REFRIGERIO JORNADA DE ARBOLIZACION','2024-11-08','11:50:41','10656461'),(110,240417,'2024-10-05','08:13:13',4552257,0,'C',' DESAYUNO PARA PERSONAL DE ASEO MONTERRUBIO','2024-11-12','08:13:48','10656461'),(110,240418,'2024-10-05','08:13:13',4552257,0,'C',' DESAYUNO PARA PERSONAL DE ASEO MONTERRUBIO','2024-11-12','08:13:50','10656461'),(110,240419,'2024-10-05','08:15:57',222222222,0,'C',' COMPRA DE ACPM PARA PLANTA DE MONTERRUBIO','2024-11-12','08:16:50','10656461'),(110,240420,'2024-10-05','08:17:54',4552257,0,'C',' ALMUERZO PARA PERSONAL DE ASEO MONTERRUBIO','2024-11-12','08:18:57','10656461'),(110,240421,'2024-10-07','08:20:55',1007556504,0,'C',' REFRIGERIO PARA OFICINA','2024-11-12','08:25:20','10656461'),(110,240422,'2024-10-07','08:27:28',1007556504,0,'C',' COMPRA DE MANGUERA PARA TRACTOR','2024-11-12','08:27:54','10656461'),(110,240423,'2024-10-07','08:29:01',891780160,0,'C',' COMPRA DE CERTIFICADO','2024-11-12','08:29:54','10656461'),(110,240424,'2024-10-08','08:31:14',222222222,0,'C',' COMPRA DE GALAPAGA 4\"USO EN MONTERRUBIO','2024-11-12','08:32:03','10656461'),(110,240425,'2024-10-08','08:33:41',77170909,0,'C',' TRASPORTE DE QUIMICOS VALLEDUPAR SAN ANGEL','2024-11-12','08:34:08','10656461'),(110,240426,'2024-10-08','08:35:02',19599933,0,'C',' COMPRA DE GASOLINA PARA MOTO GERENTE','2024-11-12','08:35:36','10656461'),(110,240427,'2024-10-08','08:36:27',1007556504,0,'C',' REFRIGERIO OFICINA','2024-11-12','08:36:52','10656461'),(110,240428,'2024-10-09','08:37:57',85447275,0,'C',' COMPRA DE ACPM PARA USO EN PLANTA DE MONTERRUBIO','2024-11-12','08:38:40','10656461'),(110,240429,'2024-10-09','08:41:27',1002012914,0,'C',' COLABORACION PARA COMPRA DE MEDICAMENTOS','2024-11-12','08:42:05','10656461'),(110,240430,'2024-10-09','08:45:29',12685642,0,'C',' COMPRA DE CAFÉ Y AZUCAR','2024-11-12','08:45:59','10656461'),(110,240431,'2024-10-09','08:47:00',1131041187,0,'C',' REFRIGERIO PARA PERSONAL RECOGIENDO ALBOLES EN REFOCOSTA','2024-11-12','08:47:27','10656461'),(110,240432,'2024-10-09','08:51:29',1131041187,0,'C',' COMPRA DE HIELO Y GASOLINA','2024-11-12','08:52:08','10656461'),(110,240433,'2024-10-09','08:53:48',19599933,0,'C',' REFRIGERIO PARA FONTANEROS LABORANDO EN MANJOL','2024-11-12','08:54:14','10656461'),(110,240434,'2024-10-09','08:55:02',1082258918,0,'C',' ABONO POR DETALLES DEL DIA DE AMOR Y AMISTAD','2024-11-12','08:55:31','10656461'),(110,240435,'2024-10-10','09:18:06',85447275,0,'C',' COMPRA DE ACPM PARA USO EN PLANTA DE MONTERRUBIO','2024-11-12','09:22:53','10656461'),(110,240436,'2024-10-10','09:23:39',222222222,0,'C',' COMPRA DE DE CANDADO','2024-11-12','09:24:01','10656461'),(110,240437,'2024-10-10','09:24:44',1131041187,0,'C',' REFRIGERIO PARA OFICINA','2024-11-12','09:25:38','10656461'),(110,240438,'2024-10-11','09:26:21',91043660,0,'C',' COMPRA DE ACEITE','2024-11-12','09:26:43','10656461'),(110,240439,'2024-10-11','09:27:49',1004275976,0,'C',' REFRIGERIO PARA JORNADE DE RECAUDO','2024-11-12','09:28:13','10656461'),(110,240440,'2024-10-11','09:29:00',222222222,0,'C',' PUBLICIDAD PARA JORNADA DE RECAUDO','2024-11-12','09:29:43','10656461'),(110,240441,'2024-10-12','09:30:43',1081824458,0,'C',' COMPRA DE SILICONA','2024-11-12','09:43:01','10656461'),(110,240442,'2024-10-12','09:44:07',1081824458,0,'C',' COMPRA DE SILICONA','2024-11-12','09:44:24','10656461'),(110,240443,'2024-10-12','09:45:25',19599933,0,'C',' PAGO DE ENCOMIENDA MONTERRUBIO SAN ANGEL','2024-11-12','09:45:47','10656461'),(110,240444,'2024-10-12','09:46:29',1131041187,0,'C',' REFRIGERIO PERSONAL LABORANDO DE MAJOL','2024-11-12','09:46:50','10656461'),(110,240445,'2024-10-15','09:48:14',19599933,0,'C',' TRASPORTE DE MATERIALES SAN ANGEL FLOES DE MARIA','2024-11-12','09:49:24','10656461'),(110,240446,'2024-10-15','09:49:57',1004272816,0,'C',' COMPRA DE TORTA Y DULCES PARA CUMPLAÑOS CONTADORA','2024-11-12','09:50:22','10656461'),(110,240447,'2024-10-15','09:51:13',1131041187,0,'C',' COMPRA DE HIELO Y GASOLINA','2024-11-12','09:51:42','10656461'),(110,240448,'2024-10-16','09:54:54',36450606,0,'C',' COMPRA DE ALMUERZOAS PARA PERSONAL DE ASEO','2024-11-12','09:55:14','10656461'),(110,240449,'2024-10-16','09:56:09',1007556504,0,'C',' COMPRA DE HIELO ','2024-11-12','09:56:30','10656461'),(110,240450,'2024-10-16','09:57:17',1082251930,0,'C',' COMPRA DE TALONARIO DE CAJA MENOR','2024-11-12','09:57:47','10656461'),(110,240451,'2024-10-16','09:59:04',1065646159,0,'C',' TRASPORTE DE SOBRE VALLEDUPAR SAN ANGEL','2024-11-12','09:59:25','10656461'),(110,240452,'2024-10-16','10:00:28',1007556504,0,'C',' COMPRA DE RESORTE','2024-11-12','10:00:51','10656461'),(110,240453,'2024-10-16','10:01:44',1143123058,0,'C',' ARREGLOS REALIZADOS A TRACTOR','2024-11-12','10:02:20','10656461'),(110,240454,'2024-10-16','10:03:25',1007556504,0,'C',' REFRIGERIO DE PERSONAL LABORALDO EN MANJOL','2024-11-12','10:04:24','10656461'),(110,240455,'2024-10-16','10:09:01',1081920603,0,'C',' GASOLINA PARA TRASPORTAR 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SUMERGIBLE','2024-11-13','11:19:11','10656461'),(110,240513,'2024-10-30','11:21:38',1083020449,0,'C',' ARREGLO DE COMPACTADOR','2024-11-13','11:21:57','10656461'),(110,240514,'2024-10-30','11:22:50',1004272816,0,'C',' REFRIGERIO CAPACITACION DEL SENA','2024-11-13','11:23:26','10656461'),(110,240515,'2024-10-30','11:24:12',1081920603,0,'C',' ARREGLO PARA INFORME EBAR','2024-11-13','11:24:41','10656461'),(110,240516,'2024-10-31','11:28:03',1007556504,0,'C',' REFRIGERIO OFICINA','2024-11-13','11:28:50','10656461'),(110,240517,'2024-10-31','11:30:35',1007556504,0,'C',' REFRIGERIO PARA PERSONAL TOMANDO LECTURA','2024-11-13','11:30:59','10656461'),(110,240518,'2024-10-31','11:33:01',1007556504,0,'C',' COMPRA DE TINER PARA LAVAR REPUESTOS DE TRACTOR','2024-11-13','11:33:12','10656461'),(110,240519,'2024-10-31','11:45:39',85485445,0,'C',' TRASPORTE DE PLANILLAS DE LECTURA','2024-11-13','11:45:55','10656461'),(102,240107,'2024-08-05','10:35:01',901764329,202407,'C','Contabilizacion CAJA EMPRESA 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202407','2024-11-15','10:35:01','asexis'),(102,240115,'2024-08-15','10:35:01',901764329,202407,'C','Contabilizacion CAJA EMPRESA Recaudo de 202407','2024-11-15','10:35:01','asexis'),(102,240116,'2024-08-16','10:35:01',901764329,202407,'C','Contabilizacion CAJA EMPRESA Recaudo de 202407','2024-11-15','10:35:01','asexis'),(102,240117,'2024-08-20','10:35:01',901764329,202407,'C','Contabilizacion CAJA EMPRESA Recaudo de 202407','2024-11-15','10:35:01','asexis'),(102,240118,'2024-08-21','10:35:01',901764329,202407,'C','Contabilizacion CAJA EMPRESA Recaudo de 202407','2024-11-15','10:35:01','asexis'),(102,240119,'2024-08-22','10:35:01',901764329,202407,'C','Contabilizacion CAJA EMPRESA Recaudo de 202407','2024-11-15','10:35:01','asexis'),(102,240120,'2024-08-23','10:35:01',901764329,202407,'C','Contabilizacion CAJA EMPRESA Recaudo de 202407','2024-11-15','10:35:01','asexis'),(102,240121,'2024-08-26','10:35:01',901764329,202407,'C','Contabilizacion CAJA EMPRESA Recaudo de 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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 TABLES; -- -- Table structure for table `recaudo` -- DROP TABLE IF EXISTS `recaudo`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `recaudo` ( `rec_numero` int(9) NOT NULL, `rec_codcli` bigint(12) DEFAULT NULL, `rec_codres` char(12) NOT NULL, `rec_fecreg` date DEFAULT NULL, `rec_horreg` time NOT NULL DEFAULT '00:00:00', `rec_estado` char(1) NOT NULL, `rec_tippag` char(1) NOT NULL, `rec_refere` int(9) NOT NULL, `rec_vlrtot` double(15,2) DEFAULT NULL, `rec_detalle` text NOT NULL, `rec_feccre` date NOT NULL, PRIMARY KEY (`rec_numero`), KEY `rec_codcli` (`rec_codcli`), KEY `rec_refere` (`rec_refere`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `recaudo` -- LOCK TABLES `recaudo` WRITE; /*!40000 ALTER TABLE `recaudo` DISABLE KEYS */; INSERT INTO `recaudo` (`rec_numero`, `rec_codcli`, `rec_codres`, `rec_fecreg`, `rec_horreg`, `rec_estado`, `rec_tippag`, `rec_refere`, `rec_vlrtot`, `rec_detalle`, `rec_feccre`) VALUES (240001,901764329,'asexis','2025-01-30','00:00:08','C','1',0,112542.80,'Ingresos de Recaudos para el periodo 2025-01-30 ','2025-08-11'),(240002,901764329,'asexis','2025-01-30','00:00:08','C','1',0,207457.20,'Ingresos de Recaudos para el 2025-01-30','2025-08-11'); /*!40000 ALTER TABLE `recaudo` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `recaudo_aju` -- DROP TABLE IF EXISTS `recaudo_aju`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `recaudo_aju` ( `reca_numero` int(9) NOT NULL, `reca_codcli` bigint(12) DEFAULT NULL, `reca_codres` char(12) NOT NULL, `reca_fecreg` date DEFAULT NULL, `reca_horreg` time NOT NULL DEFAULT '00:00:00', `reca_estado` char(1) NOT NULL, `reca_tippag` char(1) NOT NULL, `reca_refere` int(9) NOT NULL, `reca_vlrtot` double(15,2) DEFAULT NULL, `reca_detalle` text NOT NULL, `reca_feccre` date NOT NULL, PRIMARY KEY (`reca_numero`), KEY `reca_codcli` (`reca_codcli`), KEY `reca_refere` (`reca_refere`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `recaudo_aju` -- LOCK TABLES `recaudo_aju` WRITE; /*!40000 ALTER TABLE `recaudo_aju` DISABLE KEYS */; /*!40000 ALTER TABLE `recaudo_aju` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `reccxp` -- DROP TABLE IF EXISTS `reccxp`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `reccxp` ( `rcxp_numero` int(9) NOT NULL, `rcxp_codcli` bigint(12) NOT NULL DEFAULT '0', `rcxp_fecreg` date DEFAULT NULL, `rcxp_horreg` time NOT NULL DEFAULT '00:00:00', `rcxp_vlrtot` double(15,2) DEFAULT NULL, `rcxp_estado` char(1) NOT NULL, `rcxp_tippag` char(2) NOT NULL, `rcxp_observa` text NOT NULL, `rcxp_usuari` char(12) NOT NULL, `rcxp_numcom` int(9) NOT NULL, `rcxp_tipcom` char(2) NOT NULL, `rcxp_cuenta` char(12) NOT NULL, `rcxp_cheque` char(12) NOT NULL, `rcxp_tercero` bigint(12) NOT NULL, `rcxp_nomtercero` varchar(60) NOT NULL, `rcxp_tipcont` int(4) NOT NULL, `rcxp_numcont` int(9) NOT NULL, `rcxp_giro` int(9) NOT NULL, PRIMARY KEY (`rcxp_numero`), KEY `rcxp_numcom` (`rcxp_numcom`), KEY `rcxp_codcli` (`rcxp_codcli`) ) ENGINE=InnoDB DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `reccxp` -- LOCK TABLES `reccxp` WRITE; /*!40000 ALTER TABLE `reccxp` DISABLE KEYS */; INSERT INTO `reccxp` (`rcxp_numero`, `rcxp_codcli`, `rcxp_fecreg`, `rcxp_horreg`, `rcxp_vlrtot`, `rcxp_estado`, `rcxp_tippag`, `rcxp_observa`, `rcxp_usuari`, `rcxp_numcom`, `rcxp_tipcom`, `rcxp_cuenta`, `rcxp_cheque`, `rcxp_tercero`, `rcxp_nomtercero`, `rcxp_tipcont`, `rcxp_numcont`, `rcxp_giro`) VALUES (240001,1065646159,'2024-02-14','03:57:21',1725000.00,'C','T',' OPS VIGENCIA SERV CONTABLES POR EL MES DE ENERO ','1065646159',240001,'N','11100601','',0,'',113,240001,240001); /*!40000 ALTER TABLE `reccxp` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `reccxp_detalle` -- DROP TABLE IF EXISTS `reccxp_detalle`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `reccxp_detalle` ( `rcxpd_numero` int(9) NOT NULL, `rcxpd_codcta` char(12) NOT NULL, `rcxpd_regist` int(9) NOT NULL, `rcxpd_nroord` int(9) NOT NULL, `rcxpd_tipo` char(2) NOT NULL, `rcxpd_vlrtot` double(15,2) DEFAULT NULL, `rcxpd_detalle` varchar(100) NOT NULL, PRIMARY KEY (`rcxpd_numero`,`rcxpd_codcta`,`rcxpd_regist`,`rcxpd_nroord`,`rcxpd_tipo`), KEY `rcxpd_numero` (`rcxpd_numero`), KEY `rcxpd_codcta` (`rcxpd_codcta`) ) ENGINE=InnoDB DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `reccxp_detalle` -- LOCK TABLES `reccxp_detalle` WRITE; /*!40000 ALTER TABLE `reccxp_detalle` DISABLE KEYS */; INSERT INTO `reccxp_detalle` (`rcxpd_numero`, `rcxpd_codcta`, `rcxpd_regist`, `rcxpd_nroord`, `rcxpd_tipo`, `rcxpd_vlrtot`, `rcxpd_detalle`) VALUES (240001,'24010103',2,240001,'N',1725000.00,'Causacion: 240001'); /*!40000 ALTER TABLE `reccxp_detalle` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `recibos` -- DROP TABLE IF EXISTS `recibos`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `recibos` ( `re_numero` int(9) NOT NULL, `re_codcli` bigint(12) DEFAULT NULL, `re_nropla` char(6) DEFAULT NULL, `re_codres` char(12) NOT NULL, `re_fecreg` date DEFAULT NULL, `re_horreg` time NOT NULL DEFAULT '00:00:00', `re_vlrtot` double(15,2) DEFAULT NULL, `re_estado` char(1) NOT NULL, `re_tippag` char(1) NOT NULL, `re_pagado` double(15,2) DEFAULT NULL, `re_ccosto` int(6) NOT NULL, `re_banco` int(6) NOT NULL, `re_cheque` varchar(20) NOT NULL, PRIMARY KEY (`re_numero`), KEY `re_codcli` (`re_codcli`), KEY `re_nropla` (`re_nropla`), KEY `re_codres` (`re_codres`) ) ENGINE=InnoDB DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `recibos` -- LOCK TABLES `recibos` WRITE; /*!40000 ALTER TABLE `recibos` DISABLE KEYS */; /*!40000 ALTER TABLE `recibos` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `recibosp` -- DROP TABLE IF EXISTS `recibosp`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `recibosp` ( `re_numero` int(9) NOT NULL, `re_codcli` bigint(12) DEFAULT NULL, `re_nropla` char(6) DEFAULT NULL, `re_codres` char(12) NOT NULL, `re_fecreg` date DEFAULT NULL, `re_horreg` time NOT NULL DEFAULT '00:00:00', `re_vlrtot` double(15,2) DEFAULT NULL, `re_estado` char(1) NOT NULL, `re_tippag` char(1) NOT NULL, `re_pagado` double(15,2) DEFAULT NULL, `re_ctapago` char(12) NOT NULL, `re_usuario` char(12) NOT NULL, `re_detalle` text NOT NULL, `re_soporte` char(15) NOT NULL, PRIMARY KEY (`re_numero`), KEY `re_codcli` (`re_codcli`), KEY `re_nropla` (`re_nropla`), KEY `re_codres` (`re_codres`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `recibosp` -- LOCK TABLES `recibosp` WRITE; /*!40000 ALTER TABLE `recibosp` DISABLE KEYS */; INSERT INTO `recibosp` (`re_numero`, `re_codcli`, `re_nropla`, `re_codres`, `re_fecreg`, `re_horreg`, `re_vlrtot`, `re_estado`, `re_tippag`, `re_pagado`, `re_ctapago`, `re_usuario`, `re_detalle`, `re_soporte`) VALUES (240001,1007687283,'-','1','2024-04-08','10:52:46',0.00,'F','T',0.00,'-','1065646159','','001'); /*!40000 ALTER TABLE `recibosp` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `recibosp2` -- DROP TABLE IF EXISTS `recibosp2`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `recibosp2` ( `re_numero` int(9) NOT NULL, `re_codcli` bigint(12) DEFAULT NULL, `re_nropla` char(6) DEFAULT NULL, `re_codres` char(12) NOT NULL, `re_fecreg` date DEFAULT NULL, `re_horreg` time NOT NULL DEFAULT '00:00:00', `re_vlrtot` double(15,2) DEFAULT NULL, `re_estado` char(1) NOT NULL, `re_tippag` char(1) NOT NULL, `re_pagado` double(15,2) DEFAULT NULL, `re_ctapago` char(12) NOT NULL, `re_usuario` char(12) NOT NULL, `re_detalle` text NOT NULL, `re_soporte` char(15) NOT NULL, PRIMARY KEY (`re_numero`), KEY `re_codcli` (`re_codcli`), KEY `re_nropla` (`re_nropla`), KEY `re_codres` (`re_codres`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `recibosp2` -- LOCK TABLES `recibosp2` WRITE; /*!40000 ALTER TABLE `recibosp2` DISABLE KEYS */; /*!40000 ALTER TABLE `recibosp2` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `recibosp_nom` -- DROP TABLE IF EXISTS `recibosp_nom`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `recibosp_nom` ( `re_numero` int(9) NOT NULL, `re_codcli` bigint(12) DEFAULT NULL, `re_nropla` char(6) DEFAULT NULL, `re_codres` char(12) NOT NULL, `re_fecreg` date DEFAULT NULL, `re_horreg` time NOT NULL DEFAULT '00:00:00', `re_vlrtot` double(15,2) DEFAULT NULL, `re_estado` char(1) NOT NULL, `re_tippag` char(1) NOT NULL, `re_pagado` double(15,2) DEFAULT NULL, `re_ctapago` char(12) NOT NULL, `re_usuario` char(12) NOT NULL, `re_detalle` text NOT NULL, `re_soporte` char(15) NOT NULL, PRIMARY KEY (`re_numero`), KEY `re_codcli` (`re_codcli`), KEY `re_nropla` (`re_nropla`), KEY `re_codres` (`re_codres`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `recibosp_nom` -- LOCK TABLES `recibosp_nom` WRITE; /*!40000 ALTER TABLE `recibosp_nom` DISABLE KEYS */; INSERT INTO `recibosp_nom` (`re_numero`, `re_codcli`, `re_nropla`, `re_codres`, `re_fecreg`, `re_horreg`, `re_vlrtot`, `re_estado`, `re_tippag`, `re_pagado`, `re_ctapago`, `re_usuario`, `re_detalle`, `re_soporte`) VALUES (240001,1004306804,'','1','2024-02-02','09:25:56',0.00,'F','T',0.00,'11100601','1065646159','DESCUENTO DE SALUD Y PENSION DE LOS MESES ANTERIORES',''); /*!40000 ALTER TABLE `recibosp_nom` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `registro` -- DROP TABLE IF EXISTS `registro`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `registro` ( `reg_numero` int(9) NOT NULL, `reg_codcli` bigint(12) DEFAULT NULL, `reg_codres` char(12) NOT NULL, `reg_fecreg` date DEFAULT NULL, `reg_horreg` time NOT NULL DEFAULT '00:00:00', `reg_estado` char(1) NOT NULL, `reg_tippag` char(1) NOT NULL, `reg_dispon` int(9) NOT NULL, `reg_vlrtot` double(15,2) DEFAULT NULL, `reg_detalle` text NOT NULL, `reg_feccre` date NOT NULL, `reg_cretencion` varchar(12) NOT NULL, `reg_creteica` varchar(12) NOT NULL, `reg_retencion` double(15,2) NOT NULL, `reg_reteica` double(15,2) NOT NULL, `reg_vlrgir` double(15,2) NOT NULL, `reg_proyecto` int(9) NOT NULL, `reg_auxiliar` int(9) NOT NULL, `reg_codsec` int(4) NOT NULL, `reg_codare` int(4) NOT NULL, `reg_nrofac` char(12) NOT NULL, PRIMARY KEY (`reg_numero`), KEY `reg_codcli` (`reg_codcli`), KEY `reg_dispon` (`reg_dispon`), KEY `reg_proyecto` (`reg_proyecto`), KEY `reg_auxiliar` (`reg_auxiliar`), KEY `reg_codsec` (`reg_codsec`), KEY `reg_codare` (`reg_codare`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `registro` -- LOCK TABLES `registro` WRITE; /*!40000 ALTER TABLE `registro` DISABLE KEYS */; INSERT INTO `registro` (`reg_numero`, `reg_codcli`, `reg_codres`, `reg_fecreg`, `reg_horreg`, `reg_estado`, `reg_tippag`, `reg_dispon`, `reg_vlrtot`, `reg_detalle`, `reg_feccre`, `reg_cretencion`, `reg_creteica`, `reg_retencion`, `reg_reteica`, `reg_vlrgir`, `reg_proyecto`, `reg_auxiliar`, `reg_codsec`, `reg_codare`, `reg_nrofac`) VALUES (240001,1065646159,'1065646159','2024-01-09','03:33:37','C','1',240001,6300000.00,' OPS VIGENCIA SERV CONTABLES POR 3 MESES ENERO - ABRIL 09 2024','2024-04-08','NA','NA',0.00,0.00,6300000.00,0,0,3,5,''),(240002,1131040798,'1065646159','2024-01-02','10:23:09','C','1',240003,1450000.00,' OPS VIGENCIA SERV CONTABLES POR 1 MES DEL 2 DE ENERO HASTA EL 2 DE FEBRERO 2024','2024-04-09','','',0.00,0.00,1450000.00,0,0,0,0,''),(240003,1004390200,'1065646159','2024-01-09','11:21:15','C','1',240004,1300000.00,' OPS FONTANERO DEL 09 DE ENERO AL 09 DE FEBRERO DEL 2024','2024-04-10','NA','NA',0.00,0.00,1300000.00,0,0,0,0,''),(240004,19510498,'1065646159','2024-01-09','11:39:52','C','1',240005,4350000.00,' OPS FONTANERO DEL 09 DE ENERO AL 09 DE ABRIL DEL 2024','2024-04-10','NA','NA',0.00,0.00,4350000.00,0,0,0,0,''),(240005,1081920603,'1065646159','2024-01-09','11:46:15','C','1',240006,4350000.00,' OPS FONTANERO DEL 09 DE ENERO AL 09 DE ABRIL DEL 2024','2024-04-10','NA','NA',0.00,0.00,4350000.00,0,0,0,0,''),(240006,1131041187,'1065646159','2024-01-09','11:58:46','C','1',240007,4350000.00,' OPS FONTANERO DEL 09 DE ENERO AL 09 DE ABRIL DEL 2024','2024-04-10','NA','NA',0.00,0.00,4350000.00,0,0,0,0,''),(240007,19604792,'1065646159','2024-01-09','08:35:41','C','1',240008,4350000.00,' OPS DEL 09 DE ENERO AL 09 DE ABRIL DEL 2024','2024-04-11','NA','NA',0.00,0.00,4350000.00,0,0,0,0,''),(240008,1063949150,'1065646159','2024-01-09','08:47:58','C','1',240009,4350000.00,' OPS DEL 09 DE ENERO AL 09 DE ABRIL DEL 2024','2024-04-11','NA','NA',0.00,0.00,4350000.00,0,0,0,0,''),(240009,19708724,'1065646159','2024-01-09','08:54:37','C','1',240010,4350000.00,' OPS DEL 09 DE ENERO AL 09 DE ABRIL DEL 2024','2024-04-11','NA','NA',0.00,0.00,4350000.00,0,0,0,0,''),(240010,7635816,'1065646159','2024-01-09','11:09:25','C','1',240011,4350000.00,' OPS DEL 09 DE ENERO AL 09 DE ABRIL DEL 2024','2024-04-11','NA','NA',0.00,0.00,4350000.00,0,0,0,0,''),(240011,10655899491,'1065646159','2024-01-09','11:10:57','C','1',240012,5250000.00,' OPS DEL 09 DE ENERO AL 09 DE ABRIL DEL 2024','2024-04-11','NA','NA',0.00,0.00,5250000.00,0,0,0,0,''),(240012,1063956762,'1065646159','2024-01-09','11:12:05','C','1',240016,4350000.00,' OPS DEL 09 DE ENERO AL 09 DE ABRIL DEL 2024','2024-04-11','NA','NA',0.00,0.00,4350000.00,0,0,0,0,''),(240013,1063956762,'1065646159','2024-01-09','11:12:05','A','1',240016,4350000.00,' OPS DEL 09 DE ENERO AL 09 DE ABRIL DEL 2024','2024-04-11','NA','NA',0.00,0.00,0.00,0,0,0,0,''),(240014,1082895049,'1065646159','2024-01-09','11:30:35','C','1',240013,7500000.00,' OPS DEL 09 DE ENERO AL 09 DE ABRIL DEL 2024','2024-04-11','NA','NA',0.00,0.00,7500000.00,0,0,0,0,''),(240015,1007556504,'1065646159','2024-01-09','11:35:12','C','1',240014,5400000.00,' OPS DEL 09 DE ENERO AL 09 DE ABRIL DEL 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NULL, `regp_iva` double(6,2) NOT NULL, `regp_dias` int(11) NOT NULL, `regp_reteiva` double(15,2) NOT NULL, `regp_bomberil` double(15,2) NOT NULL, `regp_tipact` varchar(12) NOT NULL, `regp_contrato_vigencia` varchar(4) NOT NULL, `regp_contrato_numero` varchar(12) NOT NULL, `regp_origen` varchar(10) NOT NULL, `regp_guerra` varchar(12) NOT NULL, `regp_vguerra` double(15,2) NOT NULL, `regp_imp_cree` varchar(12) NOT NULL, `regp_vimp_cree` double(15,2) NOT NULL, `regp_ent_inv` int(1) NOT NULL DEFAULT '0' COMMENT '1- Si, 0 - No', `regp_ent_inv_num` varchar(30) NOT NULL DEFAULT '0', `regp_base` double(15,2) NOT NULL, `regp_tipo_contrato` int(11) NOT NULL COMMENT '2. contrato, 7. conv institu, 8, conv. admin', `regp_otros1` varchar(12) NOT NULL, `regp_votros1` double(15,2) NOT NULL, `regp_otros2` varchar(12) NOT NULL, `regp_votros2` double(15,2) NOT NULL, `regp_otros3` varchar(12) NOT NULL, `regp_votros3` double(15,2) NOT NULL, PRIMARY KEY (`regp_numero`), KEY `regp_codcli` (`regp_codcli`), KEY 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`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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`sala_debacu` double(15,2) DEFAULT NULL, `sala_creacu` double(15,2) DEFAULT NULL, `sala_nuesal` double(15,2) DEFAULT NULL, PRIMARY KEY (`sala_ano`,`sala_mes`,`sala_codcta`,`sala_tercer`,`sala_auxili`), KEY `sala_codcta` (`sala_codcta`), KEY `sala_tercer` (`sala_tercer`), KEY `sala_auxili` (`sala_auxili`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `saldosa` -- LOCK TABLES `saldosa` WRITE; /*!40000 ALTER TABLE `saldosa` DISABLE KEYS */; INSERT INTO `saldosa` (`sala_ano`, `sala_mes`, `sala_codcta`, `sala_tercer`, `sala_auxili`, `sala_salant`, `sala_debmes`, `sala_cremes`, `sala_debacu`, `sala_creacu`, `sala_nuesal`) VALUES 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`saldosinventario` WRITE; /*!40000 ALTER TABLE `saldosinventario` DISABLE KEYS */; /*!40000 ALTER TABLE `saldosinventario` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `saldospre` -- DROP TABLE IF EXISTS `saldospre`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `saldospre` ( `sal_ano` int(4) NOT NULL DEFAULT '0', `sal_mes` int(2) NOT NULL DEFAULT '0', `sal_codcta` varchar(25) NOT NULL, `sal_salant` double(15,2) DEFAULT NULL, `sal_debmes` double(15,2) DEFAULT NULL, `sal_cremes` double(15,2) DEFAULT NULL, `sal_debacu` double(15,2) DEFAULT NULL, `sal_creacu` double(15,2) DEFAULT NULL, `sal_nuesal` double(15,2) DEFAULT NULL, PRIMARY KEY (`sal_ano`,`sal_mes`,`sal_codcta`), KEY `sal_codcta` (`sal_codcta`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `saldospre` -- LOCK TABLES `saldospre` WRITE; /*!40000 ALTER TABLE 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/*!40000 ALTER TABLE `saldospre` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `saldosprej` -- DROP TABLE IF EXISTS `saldosprej`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `saldosprej` ( `sal_eje_ano` int(4) NOT NULL DEFAULT '0', `sal_eje_mes` int(2) NOT NULL DEFAULT '0', `sal_eje_codcta` varchar(25) NOT NULL, `sal_eje_salant` double(15,2) DEFAULT NULL, `sal_eje_credit` double(15,2) DEFAULT NULL, `sal_eje_concre` double(15,2) DEFAULT NULL, `sal_eje_adicio` double(15,2) DEFAULT NULL, `sal_eje_reducc` double(15,2) DEFAULT NULL, `sal_eje_defini` double(15,2) DEFAULT NULL, `sal_eje_dispon` double(15,2) DEFAULT NULL, `sal_eje_regist` double(15,2) DEFAULT NULL, `sal_eje_girosp` double(15,2) DEFAULT NULL, `sal_eje_nuesal` double(15,2) DEFAULT NULL, PRIMARY KEY (`sal_eje_ano`,`sal_eje_mes`,`sal_eje_codcta`), KEY `sal_codcta` (`sal_eje_codcta`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `saldosprej` -- LOCK TABLES `saldosprej` WRITE; /*!40000 ALTER TABLE `saldosprej` DISABLE KEYS */; INSERT INTO `saldosprej` (`sal_eje_ano`, `sal_eje_mes`, `sal_eje_codcta`, `sal_eje_salant`, `sal_eje_credit`, `sal_eje_concre`, `sal_eje_adicio`, `sal_eje_reducc`, `sal_eje_defini`, `sal_eje_dispon`, `sal_eje_regist`, `sal_eje_girosp`, `sal_eje_nuesal`) VALUES 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*/; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `saldosx` ( `salx_ano` int(4) NOT NULL DEFAULT '0', `salx_mes` int(2) NOT NULL DEFAULT '0', `salx_codcta` char(12) NOT NULL DEFAULT '', `salx_salant` double(15,2) DEFAULT NULL, `salx_debmes` double(15,2) DEFAULT NULL, `salx_cremes` double(15,2) DEFAULT NULL, `salx_debacu` double(15,2) DEFAULT NULL, `salx_creacu` double(15,2) DEFAULT NULL, `salx_nuesal` double(15,2) DEFAULT NULL, PRIMARY KEY (`salx_ano`,`salx_mes`,`salx_codcta`), KEY `salx_codcta` (`salx_codcta`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `saldosx` -- LOCK TABLES `saldosx` WRITE; /*!40000 ALTER TABLE `saldosx` DISABLE KEYS */; INSERT INTO `saldosx` (`salx_ano`, `salx_mes`, `salx_codcta`, `salx_salant`, `salx_debmes`, `salx_cremes`, `salx_debacu`, `salx_creacu`, `salx_nuesal`) VALUES 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`traslado` ( `tra_numero` int(9) NOT NULL, `tra_codres` char(12) NOT NULL, `tra_fecreg` date DEFAULT NULL, `tra_horreg` time NOT NULL DEFAULT '00:00:00', `tra_estado` char(1) NOT NULL, `tra_tippag` char(1) NOT NULL, `tra_vlrtot` double(15,2) DEFAULT NULL, `tra_detalle` text NOT NULL, `tra_feccre` date NOT NULL, `tra_anopre` int(4) NOT NULL, PRIMARY KEY (`tra_numero`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `traslado` -- LOCK TABLES `traslado` WRITE; /*!40000 ALTER TABLE `traslado` DISABLE KEYS */; /*!40000 ALTER TABLE `traslado` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `traslados` -- DROP TABLE IF EXISTS `traslados`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `traslados` ( `tr_numero` int(9) NOT NULL, `tr_cuenta_ori` char(12) DEFAULT NULL, `tr_cuenta_des` char(12) DEFAULT NULL, `tr_codres` char(12) NOT 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