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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 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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 RECAUDO','2024-06-27','11:20:20','10656461'),(106,240017,'2024-03-13','11:21:57',901764329,0,'C',' CONSIGNACION DE RECAUDO','2024-06-27','11:22:14','10656461'),(106,240018,'2024-03-14','11:29:44',901764329,0,'C',' CONSIGNACION DE RECAUDO','2024-06-27','11:30:02','10656461'),(106,240019,'2024-03-15','11:31:28',901764329,0,'C',' CONSIGNACION DE RECAUDO','2024-06-27','11:31:41','10656461'),(106,240020,'2024-03-19','11:33:44',901764329,0,'C',' CONSIGNACION DE RECAUDO','2024-06-27','11:33:56','10656461'),(106,240021,'2024-03-21','11:37:36',901764329,0,'C',' CONSIGNACION DE RECAUDO','2024-06-27','11:37:53','10656461'),(106,240022,'2024-03-22','11:39:52',901764329,0,'C',' CONSIGNACION DE RECAUDO','2024-06-27','11:40:07','10656461'),(106,240023,'2024-03-26','11:42:10',901764329,0,'C',' CONSIGNACION DE RECAUDO','2024-06-27','11:42:23','10656461'),(106,240024,'2024-03-27','11:44:49',901764329,0,'C',' CONSIGNACION DE 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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 202403','2024-09-10','07:53:59','asexis'),(102,240044,'2024-04-18','07:53:59',901764329,202403,'C','Contabilizacion CAJA EMPRESA Recaudo de 202403','2024-09-10','07:53:59','asexis'),(102,240045,'2024-04-19','07:53:59',901764329,202403,'C','Contabilizacion CAJA EMPRESA Recaudo de 202403','2024-09-10','07:53:59','asexis'),(102,240046,'2024-04-22','07:53:59',901764329,202403,'C','Contabilizacion CAJA EMPRESA Recaudo de 202403','2024-09-10','07:53:59','asexis'),(102,240047,'2024-04-23','07:53:59',901764329,202403,'C','Contabilizacion CAJA EMPRESA Recaudo de 202403','2024-09-10','07:53:59','asexis'),(102,240048,'2024-04-24','07:53:59',901764329,202403,'C','Contabilizacion CAJA EMPRESA Recaudo de 202403','2024-09-10','07:53:59','asexis'),(102,240049,'2024-04-25','07:53:59',901764329,202403,'C','Contabilizacion CAJA EMPRESA Recaudo de 202403','2024-09-10','07:53:59','asexis'),(102,240050,'2024-04-26','07:53:59',901764329,202403,'C','Contabilizacion CAJA EMPRESA Recaudo de 202403','2024-09-10','07:53:59','asexis'),(102,240051,'2024-04-29','07:53:59',901764329,202403,'C','Contabilizacion CAJA EMPRESA Recaudo de 202403','2024-09-10','07:53:59','asexis'),(102,240052,'2024-04-30','07:53:59',901764329,202403,'C','Contabilizacion CAJA EMPRESA Recaudo de 202403','2024-09-10','07:53:59','asexis'),(115,240006,'2024-09-30','11:05:07',901764329,202408,'C','Contabilizacion Nota debito de 202408  ','2024-11-15','11:05:07','asexis'),(115,240005,'2024-08-30','11:03:37',901764329,202407,'C','Contabilizacion Nota debito de 202407  ','2024-11-15','11:03:37','asexis'),(102,240053,'2024-05-06','08:00:47',901764329,202404,'C','Contabilizacion CAJA EMPRESA Recaudo de 202404','2024-09-10','08:00:47','asexis'),(102,240054,'2024-05-07','08:00:47',901764329,202404,'C','Contabilizacion CAJA EMPRESA Recaudo de 202404','2024-09-10','08:00:47','asexis'),(102,240055,'2024-05-08','08:00:47',901764329,202404,'C','Contabilizacion CAJA EMPRESA Recaudo de 202404','2024-09-10','08:00:47','asexis'),(102,240056,'2024-05-09','08:00:47',901764329,202404,'C','Contabilizacion CAJA EMPRESA Recaudo de 202404','2024-09-10','08:00:47','asexis'),(102,240057,'2024-05-10','08:00:47',901764329,202404,'C','Contabilizacion CAJA EMPRESA Recaudo de 202404','2024-09-10','08:00:47','asexis'),(102,240058,'2024-05-14','08:00:47',901764329,202404,'C','Contabilizacion CAJA EMPRESA Recaudo de 202404','2024-09-10','08:00:47','asexis'),(102,240059,'2024-05-15','08:00:47',901764329,202404,'C','Contabilizacion CAJA EMPRESA Recaudo de 202404','2024-09-10','08:00:47','asexis'),(102,240060,'2024-05-16','08:00:47',901764329,202404,'C','Contabilizacion CAJA EMPRESA Recaudo de 202404','2024-09-10','08:00:47','asexis'),(102,240061,'2024-05-17','08:00:47',901764329,202404,'C','Contabilizacion CAJA EMPRESA Recaudo de 202404','2024-09-10','08:00:47','asexis'),(102,240062,'2024-05-20','08:00:47',901764329,202404,'C','Contabilizacion CAJA EMPRESA Recaudo de 202404','2024-09-10','08:00:47','asexis'),(102,240063,'2024-05-21','08:00:47',901764329,202404,'C','Contabilizacion CAJA EMPRESA Recaudo de 202404','2024-09-10','08:00:47','asexis'),(102,240064,'2024-05-22','08:00:47',901764329,202404,'C','Contabilizacion CAJA EMPRESA Recaudo de 202404','2024-09-10','08:00:47','asexis'),(102,240065,'2024-05-23','08:00:48',901764329,202404,'C','Contabilizacion CAJA EMPRESA Recaudo de 202404','2024-09-10','08:00:48','asexis'),(102,240066,'2024-05-27','08:00:48',901764329,202404,'C','Contabilizacion CAJA EMPRESA Recaudo de 202404','2024-09-10','08:00:48','asexis'),(102,240067,'2024-05-28','08:00:48',901764329,202404,'C','Contabilizacion CAJA EMPRESA Recaudo de 202404','2024-09-10','08:00:48','asexis'),(102,240068,'2024-05-29','08:00:48',901764329,202404,'C','Contabilizacion CAJA EMPRESA Recaudo de 202404','2024-09-10','08:00:48','asexis'),(102,240069,'2024-05-30','08:00:48',901764329,202404,'C','Contabilizacion CAJA EMPRESA Recaudo de 202404','2024-09-10','08:00:48','asexis'),(102,240070,'2024-05-31','08:00:48',901764329,202404,'C','Contabilizacion CAJA EMPRESA Recaudo de 202404','2024-09-10','08:00:48','asexis'),(102,240071,'2024-05-31','08:01:10',901764329,202405,'C','Contabilizacion CAJA EMPRESA Recaudo de 202405','2024-09-10','08:01:10','asexis'),(115,240001,'2024-04-30','10:58:22',901764329,202403,'C','Contabilizacion Nota debito de 202403  ','2024-11-15','10:58:22','asexis'),(102,240072,'2024-06-06','08:04:40',901764329,202405,'C','Contabilizacion CAJA EMPRESA Recaudo de 202405','2024-09-10','08:04:40','asexis'),(102,240073,'2024-06-07','08:04:40',901764329,202405,'C','Contabilizacion CAJA EMPRESA Recaudo de 202405','2024-09-10','08:04:40','asexis'),(102,240074,'2024-06-11','08:04:40',901764329,202405,'C','Contabilizacion CAJA EMPRESA Recaudo de 202405','2024-09-10','08:04:40','asexis'),(102,240075,'2024-06-12','08:04:40',901764329,202405,'C','Contabilizacion CAJA EMPRESA Recaudo de 202405','2024-09-10','08:04:40','asexis'),(102,240076,'2024-06-13','08:04:40',901764329,202405,'C','Contabilizacion CAJA EMPRESA Recaudo de 202405','2024-09-10','08:04:40','asexis'),(102,240077,'2024-06-14','08:04:40',901764329,202405,'C','Contabilizacion CAJA EMPRESA Recaudo de 202405','2024-09-10','08:04:40','asexis'),(102,240078,'2024-06-17','08:04:40',901764329,202405,'C','Contabilizacion CAJA EMPRESA Recaudo de 202405','2024-09-10','08:04:40','asexis'),(102,240079,'2024-06-18','08:04:40',901764329,202405,'C','Contabilizacion CAJA EMPRESA Recaudo de 202405','2024-09-10','08:04:40','asexis'),(102,240080,'2024-06-19','08:04:40',901764329,202405,'C','Contabilizacion CAJA EMPRESA Recaudo de 202405','2024-09-10','08:04:40','asexis'),(102,240081,'2024-06-20','08:04:40',901764329,202405,'C','Contabilizacion CAJA EMPRESA Recaudo de 202405','2024-09-10','08:04:40','asexis'),(102,240082,'2024-06-21','08:04:40',901764329,202405,'C','Contabilizacion CAJA EMPRESA Recaudo de 202405','2024-09-10','08:04:40','asexis'),(102,240083,'2024-06-25','08:04:40',901764329,202405,'C','Contabilizacion CAJA EMPRESA Recaudo de 202405','2024-09-10','08:04:40','asexis'),(102,240084,'2024-06-26','08:04:40',901764329,202405,'C','Contabilizacion CAJA EMPRESA Recaudo de 202405','2024-09-10','08:04:40','asexis'),(102,240085,'2024-06-27','08:04:40',901764329,202405,'C','Contabilizacion CAJA EMPRESA Recaudo de 202405','2024-09-10','08:04:40','asexis'),(102,240086,'2024-06-28','08:04:40',901764329,202405,'C','Contabilizacion CAJA EMPRESA Recaudo de 202405','2024-09-10','08:04:40','asexis'),(102,240087,'2024-06-30','08:04:58',901764329,202406,'C','Contabilizacion CAJA EMPRESA Recaudo de 202406','2024-09-10','08:04:58','asexis'),(115,240004,'2024-07-30','11:01:34',901764329,202406,'C','Contabilizacion Nota debito de 202406  ','2024-11-15','11:01:34','asexis'),(102,240088,'2024-07-05','08:07:14',901764329,202406,'C','Contabilizacion CAJA EMPRESA Recaudo de 202406','2024-09-10','08:07:14','asexis'),(102,240089,'2024-07-08','08:07:14',901764329,202406,'C','Contabilizacion CAJA EMPRESA Recaudo de 202406','2024-09-10','08:07:14','asexis'),(102,240090,'2024-07-09','08:07:14',901764329,202406,'C','Contabilizacion CAJA EMPRESA Recaudo de 202406','2024-09-10','08:07:14','asexis'),(102,240091,'2024-07-10','08:07:14',901764329,202406,'C','Contabilizacion CAJA EMPRESA Recaudo de 202406','2024-09-10','08:07:14','asexis'),(102,240092,'2024-07-11','08:07:14',901764329,202406,'C','Contabilizacion CAJA EMPRESA Recaudo de 202406','2024-09-10','08:07:14','asexis'),(102,240093,'2024-07-12','08:07:14',901764329,202406,'C','Contabilizacion CAJA EMPRESA Recaudo de 202406','2024-09-10','08:07:14','asexis'),(102,240094,'2024-07-16','08:07:15',901764329,202406,'C','Contabilizacion CAJA EMPRESA Recaudo de 202406','2024-09-10','08:07:15','asexis'),(102,240095,'2024-07-17','08:07:15',901764329,202406,'C','Contabilizacion CAJA EMPRESA Recaudo de 202406','2024-09-10','08:07:15','asexis'),(102,240096,'2024-07-18','08:07:15',901764329,202406,'C','Contabilizacion CAJA EMPRESA Recaudo de 202406','2024-09-10','08:07:15','asexis'),(102,240097,'2024-07-20','08:07:15',901764329,202406,'C','Contabilizacion CAJA EMPRESA Recaudo de 202406','2024-09-10','08:07:15','asexis'),(102,240098,'2024-07-22','08:07:15',901764329,202406,'C','Contabilizacion CAJA EMPRESA Recaudo de 202406','2024-09-10','08:07:15','asexis'),(102,240099,'2024-07-23','08:07:15',901764329,202406,'C','Contabilizacion CAJA EMPRESA Recaudo de 202406','2024-09-10','08:07:15','asexis'),(102,240100,'2024-07-24','08:07:15',901764329,202406,'C','Contabilizacion CAJA EMPRESA Recaudo de 202406','2024-09-10','08:07:15','asexis'),(102,240101,'2024-07-25','08:07:15',901764329,202406,'C','Contabilizacion CAJA EMPRESA Recaudo de 202406','2024-09-10','08:07:15','asexis'),(102,240102,'2024-07-26','08:07:15',901764329,202406,'C','Contabilizacion CAJA EMPRESA Recaudo de 202406','2024-09-10','08:07:15','asexis'),(102,240103,'2024-07-29','08:07:15',901764329,202406,'C','Contabilizacion CAJA EMPRESA Recaudo de 202406','2024-09-10','08:07:15','asexis'),(102,240104,'2024-07-30','08:07:15',901764329,202406,'C','Contabilizacion CAJA EMPRESA Recaudo de 202406','2024-09-10','08:07:15','asexis'),(102,240105,'2024-07-31','08:07:15',901764329,202406,'C','Contabilizacion CAJA EMPRESA Recaudo de 202406','2024-09-10','08:07:15','asexis'),(102,240106,'2024-07-31','08:07:23',901764329,202407,'C','Contabilizacion CAJA EMPRESA Recaudo de 202407','2024-09-10','08:07:23','asexis'),(115,240003,'2024-06-30','11:00:04',901764329,202405,'C','Contabilizacion Nota debito de 202405  ','2024-11-15','11:00:04','asexis'),(114,240001,'0000-00-00','05:41:57',901764329,202402,'C','Contabilizacion Nota Credito de 202402  ','2024-09-10','05:41:57','asexis'),(114,240002,'0000-00-00','05:42:27',901764329,202403,'C','Contabilizacion Nota Credito de 202403  ','2024-09-10','05:42:27','asexis'),(114,240003,'0000-00-00','05:42:53',901764329,202404,'C','Contabilizacion Nota Credito de 202404  ','2024-09-10','05:42:53','asexis'),(114,240004,'2024-06-30','05:43:25',901764329,202405,'C',' Contabilizacion Nota Credito de 202405  ','2024-11-15','11:09:58','asexis'),(114,240005,'0000-00-00','05:43:54',901764329,202406,'C','Contabilizacion Nota Credito de 202406  ','2024-09-10','05:43:54','asexis'),(114,240006,'0000-00-00','05:44:25',901764329,202407,'C','Contabilizacion Nota Credito de 202407  ','2024-09-10','05:44:25','asexis'),(106,240119,'2024-09-04','08:21:33',901764329,0,'C',' CONSIGNACION DE RECAUDO','2024-09-11','08:22:54','10656461'),(106,240120,'2024-09-06','09:27:56',901764329,0,'C',' CONSIGNACION DE RECAUDO','2024-09-11','09:32:35','10656461'),(106,240121,'2024-09-09','09:34:28',901764329,0,'C',' CONSIGNACION DE RECAUDO','2024-09-11','09:34:41','10656461'),(106,240122,'2024-09-10','09:39:22',901764329,0,'C',' CONSIGNACION DE RECAUDO','2024-09-11','09:39:37','10656461'),(106,240123,'2024-09-05','09:12:51',901764329,0,'C',' CONSIGNACION DE RECAUDO','2024-09-18','09:13:09','10656461'),(106,240124,'2024-09-17','09:17:22',901764329,0,'C',' CONSIGNACION DE RECAUDO','2024-09-18','09:17:35','10656461'),(106,240125,'2024-09-18','08:17:05',901764329,0,'C',' CONSIGNACION DE RECAUDO','2024-09-20','08:17:44','10656461'),(106,240126,'2024-09-19','10:21:08',901764329,0,'C',' CONSIGNACION DE RECAUDO','2024-09-23','10:21:35','10656461'),(106,240127,'2024-09-20','10:26:04',901764329,0,'C',' CONSIGNACION DE RECAUDO','2024-09-23','10:26:22','10656461'),(106,240128,'2024-09-20','10:26:04',901764329,0,'C',' CONSIGNACION DE RECAUDO','2024-09-23','10:26:23','10656461'),(106,240129,'2024-09-23','09:32:27',901764329,0,'C',' CONSIGNACION DE RECAUDO','2024-09-25','09:32:57','10656461'),(106,240130,'2024-09-24','09:39:21',901764329,0,'C',' CONSIGNACION DE 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 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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 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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 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PARA COMPRA DE MEDICAMENTOS','2024-11-12','10:28:08','10656461'),(110,240464,'2024-10-18','10:29:08',85446265,0,'C',' TRASPORTE DE Q. MONTERRRUBIO','2024-11-12','10:29:44','10656461'),(110,240465,'2024-10-18','10:31:09',77170909,0,'C',' TRASPORTE DE QUIMICOS VALLEDUPAR SAN ANGEL','2024-11-12','10:34:44','10656461'),(110,240466,'2024-10-18','10:36:05',1131041187,0,'C',' GASOLINA PARA TRASPORTE DE HERRAMIENTAS A MONTERRUBIO','2024-11-12','10:41:45','10656461'),(110,240467,'2024-10-18','10:42:36',6136679,0,'C',' COLABORACION A NIÑOS DE ESCULA DE FUTBOL','2024-11-12','10:43:01','10656461'),(110,240468,'2024-10-19','10:43:50',4552257,0,'C',' COMPRA DE DESAYUNO  PERSONAL DE ASEO','2024-11-12','10:44:21','10656461'),(110,240469,'2024-10-21','10:45:30',7635015,0,'C',' COMPRA DE 2 BOLSAS DE CAL','2024-11-12','10:46:29','10656461'),(110,240470,'2024-10-21','10:47:37',26842099,0,'C',' SERVICIO DE CAFETERIA','2024-11-12','10:47:59','10656461'),(110,240471,'2024-10-15','11:10:19',1007095163,0,'C',' TRASPORTE DE BOSCONIA SAN ANGEL','2024-11-12','11:10:42','10656461'),(110,240472,'2024-10-22','11:27:50',1007556323,0,'C',' SALDO PENDIENTE POR EL GERENTE','2024-11-12','11:28:43','10656461'),(110,240473,'2024-10-22','11:29:46',1082867040,0,'C',' SALDO PENDIENTE POR EL GERENTE','2024-11-12','11:30:08','10656461'),(110,240474,'2024-10-22','11:30:49',1128106006,0,'C',' SALDO PENDIENTE POR EL GERENTE','2024-11-12','11:31:12','10656461'),(110,240475,'2024-10-22','11:31:56',1007556504,0,'C',' ALMUERZO PARA PERSONAL EMERGENCIA EBAR','2024-11-12','11:32:19','10656461'),(110,240476,'2024-10-22','11:33:35',1007556504,0,'C',' COMIDA PERSONAL EMERGENCIA EBAR','2024-11-12','11:35:25','10656461'),(110,240477,'2024-10-22','11:37:02',1007095163,0,'C',' TRASPORTE ENCOMIENDA SAN ANGEL BOSCONIA','2024-11-12','11:37:42','10656461'),(110,240478,'2024-10-22','11:38:32',1193598898,0,'C',' COLABORACION PARA COMPRA DE MEDICAMENTOS','2024-11-12','11:38:55','10656461'),(110,240479,'2024-10-22','11:39:50',1143123058,0,'C',' ARREGLO DE TRACTOR','2024-11-12','11:40:13','10656461'),(110,240480,'2024-10-22','11:40:57',222222222,0,'C',' PAGO POR PUBLICIDAD','2024-11-12','11:41:32','10656461'),(110,240481,'2024-10-22','11:42:46',19599933,0,'C',' ALMUERZO PARA PERSONAL EMERGENCIA EBAR','2024-11-12','11:43:13','10656461'),(110,240482,'2024-10-22','11:44:07',1004272816,0,'C',' REFRIGERIO OFICINA','2024-11-12','11:44:50','10656461'),(110,240483,'2024-10-23','11:47:59',4552257,0,'C',' DESAYUNO PARA PERSONAL DE ASEO MONTERRUBIO','2024-11-12','11:48:15','10656461'),(110,240484,'2024-10-23','11:49:01',1007687515,0,'C','COMPRA DE CUTAMICION','2024-11-12','11:49:28','10656461'),(110,240485,'2024-10-23','11:50:10',1007687515,0,'C',' COMPRA DE CUTAMICION','2024-11-12','11:50:26','10656461'),(110,240486,'2024-10-23','11:51:13',1004275976,0,'C',' COLABORACION','2024-11-12','11:51:37','10656461'),(110,240487,'2024-10-23','11:53:22',1193576611,0,'C',' ARREGLO DE LLANTAS TRACTOR','2024-11-12','11:53:43','10656461'),(110,240488,'2024-10-23','11:54:33',1004272816,0,'C',' REFRIGERIO PARA CUMPLEAÑOS SECRETARIA DE 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TABLA','2024-11-13','10:16:21','10656461'),(110,240497,'2024-10-25','10:18:31',1082258918,0,'C',' PAGO POR DETALLE DE AMOR Y AMISTAD','2024-11-13','10:20:59','10656461'),(110,240498,'2024-10-25','10:32:35',1131040798,0,'C',' 2 DIAS LABORADOS','2024-11-13','10:33:18','10656461'),(110,240499,'2024-10-25','10:34:11',19599933,0,'C',' GASOLINA PARA MOTO GERENTE','2024-11-13','10:34:33','10656461'),(110,240500,'2024-10-26','10:35:21',4552257,0,'C',' DESAYUNO PARA PERSONAL DE ASEO MONTERRUBIO','2024-11-13','10:36:17','10656461'),(110,240501,'2024-10-26','10:37:01',1081824458,0,'C',' COMPRA DE UNION DE REPARACION ','2024-11-13','10:37:28','10656461'),(110,240502,'2024-10-28','10:57:29',19604590,0,'C',' REFRIGERIO PERSONAL EBAR','2024-11-13','10:58:05','10656461'),(110,240503,'2024-10-28','11:00:04',12032024,0,'C',' REFRIGERIO PERSONAL RECOGIENDO ARBOLES','2024-11-13','11:01:42','10656461'),(110,240504,'2024-10-28','11:05:40',12032024,0,'C',' COMPRA DE PACAS DE 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202409','2024-11-15','10:48:30','asexis'),(102,240153,'2024-10-22','10:48:30',901764329,202409,'C','Contabilizacion CAJA EMPRESA Recaudo de 202409','2024-11-15','10:48:30','asexis'),(102,240154,'2024-10-23','10:48:30',901764329,202409,'C','Contabilizacion CAJA EMPRESA Recaudo de 202409','2024-11-15','10:48:30','asexis'),(102,240155,'2024-10-24','10:48:30',901764329,202409,'C','Contabilizacion CAJA EMPRESA Recaudo de 202409','2024-11-15','10:48:30','asexis'),(102,240156,'2024-10-25','10:48:30',901764329,202409,'C','Contabilizacion CAJA EMPRESA Recaudo de 202409','2024-11-15','10:48:30','asexis'),(102,240157,'2024-10-28','10:48:30',901764329,202409,'C','Contabilizacion CAJA EMPRESA Recaudo de 202409','2024-11-15','10:48:30','asexis'),(102,240158,'2024-10-29','10:48:30',901764329,202409,'C','Contabilizacion CAJA EMPRESA Recaudo de 202409','2024-11-15','10:48:30','asexis'),(102,240159,'2024-10-30','10:48:30',901764329,202409,'C','Contabilizacion CAJA EMPRESA Recaudo de 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RECAUDO','2024-12-02','10:09:04','10656461'),(106,240172,'2024-11-26','10:12:24',901764329,0,'C','  CONSIGNACION DE RECAUDO','2024-12-02','10:12:42','10656461'),(106,240173,'2024-11-27','10:17:10',901764329,0,'C','  CONSIGNACION DE RECAUDO','2024-12-02','10:17:22','10656461'),(106,240174,'2024-11-28','10:22:48',901764329,0,'C','  CONSIGNACION DE RECAUDO','2024-12-02','10:23:06','10656461'),(106,240175,'2024-11-29','10:25:21',901764329,0,'C','  CONSIGNACION DE RECAUDO','2024-12-02','10:25:35','10656461'),(106,240176,'2024-12-02','11:04:13',901764329,0,'C',' CONSIGNACION DE RECAUDO','2024-12-16','11:16:54','10656461'),(106,240177,'2024-12-03','11:23:08',901764329,0,'C',' CONSIGNACION DE RECAUDO','2024-12-16','11:23:21','10656461'),(106,240178,'2024-12-04','11:24:54',901764329,0,'C',' CONSIGNACION DE RECAUDO','2024-12-16','11:26:09','10656461'),(106,240179,'2024-12-05','11:28:37',901764329,0,'C',' CONSIGNACION DE 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  `regp_iva` double(6,2) NOT NULL,
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  `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 `regp_dispon` (`regp_dispon`),
  KEY `regp_nroreg` (`regp_nroreg`),
  KEY `regp_nroord` (`regp_nroord`),
  KEY `regp_proyecto` (`regp_proyecto`),
  KEY `regp_auxiliar` (`regp_auxiliar`),
  KEY `regp_codsec` (`regp_codsec`),
  KEY `regp_codare` (`regp_codare`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;
/*!40101 SET character_set_client = @saved_cs_client */;

--
-- Dumping data for table `registrop`
--

LOCK TABLES `registrop` WRITE;
/*!40000 ALTER TABLE `registrop` DISABLE KEYS */;
INSERT INTO `registrop` (`regp_numero`, `regp_codcli`, `regp_codres`, `regp_fecreg`, `regp_horreg`, `regp_estado`, `regp_tippag`, `regp_dispon`, `regp_vlrtot`, `regp_detalle`, `regp_feccre`, `regp_cretencion`, `regp_creteica`, `regp_retencion`, `regp_reteica`, `regp_vlriva`, `regp_vlrgir`, `regp_proyecto`, `regp_auxiliar`, `regp_codsec`, `regp_codare`, `regp_nrofac`, `regp_nroreg`, `regp_nroord`, `regp_soporte`, `regp_tipcon`, `regp_forpag`, `regp_creteiva`, `regp_cbomberil`, `regp_iva`, `regp_dias`, `regp_reteiva`, `regp_bomberil`, `regp_tipact`, `regp_contrato_vigencia`, `regp_contrato_numero`, `regp_origen`, `regp_guerra`, `regp_vguerra`, `regp_imp_cree`, `regp_vimp_cree`, `regp_ent_inv`, `regp_ent_inv_num`, `regp_base`, `regp_tipo_contrato`, `regp_otros1`, `regp_votros1`, `regp_otros2`, `regp_votros2`, `regp_otros3`, `regp_votros3`) VALUES (240001,1065646159,'1065646159','2024-02-12','03:36:05','C','1',240001,2100000.00,'PRESTACION DE SERVICIOS PROFESIONALES COMO CONTADOR PUBLICO 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