| Numero O.P. |
Dependencia |
Nit Beneficiario |
Fecha Entrada Contabilidad |
Fecha Salida Contabilidad |
Hora Entrada Contabilidad |
Fecha Entrada Tesoreria |
Fecha Salida Tesoreria |
No Planilla Secretario |
Devuelta |
Hora Entrada Tesoreria |
| 95 | Secretaria de Infraestructura | 10116665 | 2012-01-30 | 2012-01-30 | 07:49:00 | 2012-01-30 | | 0 | N | 10:51:00 |
| 14797 | Secretaria de Infraestructura | 2775809 | 2012-01-30 | 2012-01-30 | 09:27:00 | | | 0 | N | |
| 94 | Secretaria de Infraestructura | 10116665 | 2012-01-30 | 2012-01-30 | 09:29:00 | 2012-01-30 | | 0 | N | 10:51:00 |
| 14495 | Secretaria de Gobierno | 42131527 | 2012-01-30 | 2012-01-30 | 02:34:00 | | | 0 | N | |
| 80 | Secretaria de Hacienda | 9001200450 | 2012-01-27 | 2012-01-27 | 11:38:00 | | | 0 | N | |
| 13837 | Secretaria de Planeacion | 10002156 | 2012-01-26 | 2012-01-26 | 11:38:00 | | | 0 | N | |
| 13873 | Secretaria de Planeacion | 10118649 | 2012-01-26 | 2012-01-26 | 11:39:00 | | | 0 | N | |
| 91 | Servicios Generales | 8160049650 | 2012-01-26 | 2012-01-26 | 11:46:00 | | | 0 | N | |
| 82 | Recursos humanos | 8600358275 | 2012-01-25 | 2012-01-25 | 07:43:00 | | | 0 | N | |
| 83 | Recursos humanos | 30294157 | 2012-01-25 | 2012-01-25 | 09:12:00 | | | 0 | N | |
| 81 | Recursos humanos | 8001822815 | 2012-01-25 | 2012-01-25 | 10:05:00 | 2012-01-30 | 2012-01-30 | 7511 | N | 06:02:00 |
| 84 | Servicios Generales | 8160020199 | 2012-01-25 | 2012-01-25 | 10:08:00 | | | 0 | N | |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 71 | Servicios Generales | 8360003498 | 2012-01-25 | 2012-01-25 | 02:46:00 | | | 0 | N | |
| 72 | Servicios Generales | 8160038871 | 2012-01-25 | 2012-01-25 | 04:23:00 | | | 0 | N | |
| 85 | Recursos humanos | 8999992844 | 2012-01-25 | 2012-01-25 | 04:25:00 | 2012-01-26 | 2012-01-26 | 7512 | N | 02:13:00 |
| 86 | Recursos humanos | 999999994 | 2012-01-25 | 2012-01-25 | 04:27:00 | | | 0 | N | |
| 73 | Recursos humanos | 999999994 | 2012-01-24 | 2012-01-24 | 07:57:00 | | | 0 | N | |
| 76 | Secretaria de Hacienda | 860503370 | 2012-01-24 | 2012-01-24 | 02:56:00 | | | 0 | N | |
| 77 | Secretaria de Hacienda | 860503370 | 2012-01-24 | 2012-01-24 | 04:48:00 | | | 0 | N | |
| 78 | Secretaria de Hacienda | 860503370 | 2012-01-24 | 2012-01-24 | 04:50:00 | | | 0 | N | |
| 79 | Secretaria de Hacienda | 860503370 | 2012-01-24 | 2012-01-24 | 04:51:00 | | | 0 | N | |
| 52 | Recursos humanos | 10278700 | 2012-01-23 | 2012-01-23 | 09:01:00 | 2012-01-23 | | 0 | N | 04:50:00 |
| 69 | Recursos humanos | 8914082611 | 2012-01-23 | 2012-01-23 | 09:25:00 | 2012-01-23 | | 0 | N | 04:50:00 |
| 70 | Servicios Generales | 816020199 | 2012-01-23 | 2012-01-23 | 03:29:00 | | | 0 | N | |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 61 | Servicios Generales | 8001539937 | 2012-01-19 | 2012-01-19 | 08:47:00 | | | 0 | N | |
| 62 | Servicios Generales | 8300160461 | 2012-01-19 | 2012-01-19 | 02:13:00 | | | 0 | N | |
| 63 | Servicios Generales | 8160042764 | 2012-01-19 | 2012-01-19 | 02:15:00 | | | 0 | N | |
| 64 | Servicios Generales | 8160036977 | 2012-01-19 | 2012-01-19 | 02:17:00 | | | 0 | N | |
| 67 | Secretaria de Hacienda | 8914800302 | 2012-01-19 | 2012-01-19 | 02:19:00 | | | 0 | N | |
| 66 | Secretaria de Hacienda | 8001973872 | 2012-01-19 | 2012-01-19 | 02:31:00 | | | 0 | N | |
| 65 | Secretaria de Hacienda | 8001973872 | 2012-01-19 | 2012-01-19 | 02:32:00 | | | 0 | N | |
| 35 | Secretaria de Hacienda | 8001973872 | 2012-01-18 | 2012-01-18 | 11:21:00 | | | 0 | N | |
| 36 | Secretaria de Hacienda | 8001973872 | 2012-01-18 | 2012-01-18 | 11:24:00 | | | 0 | N | |
| 38 | Secretaria de Hacienda | 8001973872 | 2012-01-18 | 2012-01-18 | 11:26:00 | | | 0 | N | |
| 39 | Secretaria de Hacienda | 8001973872 | 2012-01-18 | 2012-01-18 | 11:27:00 | | | 0 | N | |
| 40 | Secretaria de Hacienda | 8001973872 | 2012-01-18 | 2012-01-18 | 11:28:00 | | | 0 | N | |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 41 | Secretaria de Hacienda | 8001973872 | 2012-01-18 | 2012-01-18 | 11:29:00 | | | 0 | N | |
| 42 | Secretaria de Hacienda | 8001973872 | 2012-01-18 | 2012-01-18 | 11:31:00 | | | 0 | N | |
| 43 | Secretaria de Hacienda | 8001973872 | 2012-01-18 | 2012-01-18 | 11:32:00 | | | 0 | N | |
| 44 | Secretaria de Hacienda | 8001973872 | 2012-01-18 | 2012-01-18 | 11:33:00 | | | 0 | N | |
| 45 | Secretaria de Hacienda | 8001973872 | 2012-01-18 | | 11:39:00 | | | 0 | N | |
| 46 | Secretaria de Hacienda | 8001973872 | 2012-01-18 | 2012-01-18 | 11:40:00 | | | 0 | N | |
| 47 | Secretaria de Hacienda | 8001973872 | 2012-01-18 | | 11:41:00 | | | 0 | N | |
| 49 | Secretaria de Hacienda | 8001973872 | 2012-01-18 | 2012-01-18 | 11:42:00 | | | 0 | N | |
| 50 | Secretaria de Hacienda | 8001973872 | 2012-01-18 | 2012-01-18 | 11:43:00 | | | 0 | N | |
| 51 | Secretaria de Hacienda | 8001973872 | 2012-01-18 | 2012-01-18 | 11:44:00 | | | 0 | N | |
| 53 | Secretaria de Hacienda | 8001973872 | 2012-01-18 | | 11:45:00 | | | 0 | N | |
| 54 | Secretaria de Hacienda | 8001973872 | 2012-01-18 | 2012-01-18 | 11:46:00 | | | 0 | N | |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 55 | Secretaria de Hacienda | 8001973872 | 2012-01-18 | 2012-01-18 | 11:47:00 | | | 0 | N | |
| 56 | Secretaria de Hacienda | 8001973872 | 2012-01-18 | 2012-01-18 | 11:48:00 | | | 0 | N | |
| 57 | Secretaria de Hacienda | 8001973872 | 2012-01-18 | 2012-01-18 | 11:49:00 | | | 0 | N | |
| 58 | Secretaria de Hacienda | 8001973872 | 2012-01-18 | 2012-01-18 | 11:50:00 | | | 0 | N | |
| 59 | Secretaria de Hacienda | 8001973872 | 2012-01-18 | 2012-01-18 | 11:51:00 | | | 0 | N | |
| 60 | Secretaria de Hacienda | 8001973872 | 2012-01-18 | 2012-01-18 | 11:52:00 | | | 0 | N | |
| 37 | Recursos humanos | 1012524 | 2012-01-17 | 2012-01-17 | 02:45:00 | | | 0 | N | |
| 15222 | Recursos fisicos | 816003528 | 2012-01-16 | 2012-01-16 | 11:02:00 | | | 0 | N | |
| 14970 | Secretaria de Hacienda | 42151473 | 2012-01-16 | 2012-01-16 | 05:51:00 | | | 0 | N | |
| 20 | Secretaria de Hacienda | c a r carderv r | 2012-01-13 | 2012-01-13 | 02:28:00 | 2012-01-30 | 2012-01-30 | 0 | N | 02:05:00 |
| 18 | Recursos fisicos | 8914082611 | 2012-01-13 | 2012-01-13 | 02:07:00 | 2012-01-30 | 2012-01-30 | 0 | N | 02:06:00 |
| 21 | Recursos humanos | 9999999994 | 2012-01-13 | 2012-01-13 | 02:54:00 | 2012-01-30 | 2012-01-30 | 0 | N | 02:07:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 34 | Recursos humanos | 10110540 y 2492 | 2012-01-13 | 2012-01-16 | 02:39:00 | 2012-01-17 | 2012-01-17 | 0 | N | 04:57:00 |
| 33 | Recursos humanos | 99999999994 | 2012-01-13 | 2012-01-12 | 07:59:00 | | | 0 | N | |
| 31 | Recursos humanos | 254420042 | 2012-01-13 | 2012-01-13 | 02:03:00 | | | 0 | N | |
| 22 | Recursos humanos | 99999999994 | 2012-01-12 | 2012-01-12 | 10:44:00 | | | 0 | N | |
| 15211 | Secretaria de Planeacion | 10127789 | 2012-01-12 | 2012-01-12 | 09:46:00 | | | 0 | N | |
| 28 | Recursos humanos | 999999999 | 2012-01-12 | 2012-01-12 | 10:22:00 | | | 0 | N | |
| 27 | Recursos humanos | 999999994 | 2012-01-12 | 2012-01-12 | 10:34:00 | | | 0 | N | |
| 26 | Servicios Generales | 9999999994 | 2012-01-12 | 2012-01-12 | 10:41:00 | | | 0 | N | |
| 23 | Recursos humanos | 999999994 | 2012-01-12 | 2012-01-12 | 10:53:00 | | 2012-01-23 | 7510 | N | |
| 15118 | Secretaria de Desarrollo Social | 24940063 | 2012-01-12 | 2012-01-12 | 10:56:00 | | | 0 | N | |
| 13491 | Secretaria de Hacienda | 8914014512 | 2012-01-11 | 2012-01-11 | 10:51:00 | | | 0 | N | |
| ^19 | Secretaria de Hacienda | 8914109020 | 2012-01-11 | 2012-01-11 | 11:03:00 | | | 0 | N | |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 15205 | Secretaria de Planeacion | 8600137985 | 2012-01-11 | 2012-01-11 | 04:12:00 | | | 0 | N | |
| 15209 | Secretaria de Educacion | 42134956 | 2012-01-11 | 2012-01-11 | 02:56:00 | | | 0 | N | |
| 15107 | Secretaria de Hacienda | 9287687 | 2012-01-10 | 2012-01-10 | 04:55:00 | | | 0 | N | |
| 15109 | Secretaria de Hacienda | 10075177 | 2012-01-10 | 2012-01-10 | 05:04:00 | | | 0 | N | |
| 14987 | Secretaria de Hacienda | 8600137985 | 2012-01-10 | 2012-01-10 | 05:06:00 | | | 0 | N | |
| 15103 | Secretaria de Hacienda | 43093700 | 2012-01-10 | 2012-01-10 | 05:09:00 | | | 0 | N | |
| 15102 | Secretaria de Hacienda | 41165889 | 2012-01-10 | 2012-01-10 | 05:12:00 | | | 0 | N | |
| 15100 | Secretaria de Hacienda | 41918340 | 2012-01-10 | 2012-01-10 | 05:14:00 | | | 0 | N | |
| 15099 | Secretaria de Hacienda | 4303317 | 2012-01-10 | 2012-01-10 | 05:17:00 | | | 0 | N | |
| 15096 | Secretaria de Hacienda | 8909011305 | 2012-01-10 | 2012-01-10 | 05:19:00 | | | 0 | N | |
| 14989 | Secretaria de Hacienda | 21324542 | 2012-01-10 | 2012-01-10 | 05:22:00 | | | 0 | N | |
| 14990 | Secretaria de Hacienda | 20293670 | 2012-01-10 | 2012-01-10 | 05:24:00 | | | 0 | N | |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 15037 | Secretaria de Hacienda | 10213642 | 2012-01-10 | 2012-01-10 | 05:26:00 | | | 0 | N | |
| 14991 | Secretaria de Hacienda | 10213642 | 2012-01-10 | 2012-01-10 | 05:28:00 | | | 0 | N | |
| 14988 | Secretaria de Hacienda | 2503776 | 2012-01-10 | 2012-01-10 | 05:30:00 | | | 0 | N | |
| 14985 | Secretaria de Hacienda | 29380932 | 2012-01-10 | 2012-01-10 | 05:33:00 | | | 0 | N | |
| 14203 | Secretaria de Desarrollo Administrativo | 10070054 | 2012-01-10 | 2012-01-10 | 05:35:00 | | | 0 | N | |
| 15170 | Secretaria de Infraestructura | 900481318 | 2012-01-10 | 2012-01-10 | 02:31:00 | | | 0 | N | |
| 15207 | Recursos humanos | 42059296 | 2012-01-10 | 2012-01-10 | 04:39:00 | | | 0 | N | |
| 15208 | Recursos humanos | 8914800302 | 2012-01-10 | 2012-01-10 | 04:47:00 | | | 0 | N | |
| 15158 | Secretaria Juridica | 89*14088721 | 2012-01-10 | 2012-01-10 | 04:52:00 | | | 0 | N | |
| 13 | Recursos humanos | 24947524 | 2012-01-10 | 2012-01-10 | 02:33:00 | | | 0 | N | |
| 15160 | Secretaria Juridica | 18613692 | 2012-01-10 | 2012-01-10 | 02:29:00 | | | 0 | N | |
| 14881 | Personeria | 9002411132 | 2012-01-10 | 2012-01-10 | 02:25:00 | | | 0 | N | |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 14890 | Recursos fisicos | 9003043083 | 2012-01-10 | 2012-01-10 | 02:27:00 | | | 0 | N | |
| 13315 | Personeria | 9002411132 | 2012-01-10 | 2012-01-10 | 12:00:00 | | | 0 | N | |
| 15140 | Comunicaciones | 791247031 | 2012-01-10 | 2012-01-10 | 09:06:00 | | | 0 | N | |
| 15199 | Secretaria de Desarrollo Social | 8160016219 | 2012-01-10 | 2012-01-10 | 08:59:00 | | | 0 | N | |
| 15169 | Secretaria de Desarrollo Social | 10007245 | 2012-01-10 | 2012-01-10 | 08:57:00 | | | 0 | N | |
| 15068 | Secretaria de Infraestructura | 8999993161 | 2012-01-10 | 2012-01-10 | 04:49:00 | | | 0 | N | |
| 15009 | Secretaria de Infraestructura | 10135629 | 2012-01-06 | 2012-01-06 | 05:55:00 | | | 0 | N | |
| 12632 | Secretaria de Planeacion | 10027697 | 2012-01-06 | 2012-01-06 | 05:50:00 | | | 0 | N | |
| 15007 | Secretaria de Infraestructura | 900476182 | 2012-01-06 | 2012-01-12 | 05:51:00 | | | 0 | N | |
| 15010 | Secretaria de Infraestructura | 100175059 | 2012-01-06 | 2012-01-06 | 05:48:00 | | | 0 | N | |
| 14654 | Secretaria de Infraestructura | 16582147 | 2012-01-06 | 2012-01-06 | 05:47:00 | | | 0 | N | |
| 14664 | Secretaria de Infraestructura | 16582147 | 2012-01-06 | 2012-01-06 | 05:45:00 | | | 0 | N | |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 15159 | Secretaria Juridica | 10142220 | 2012-01-06 | 2012-01-06 | 05:43:00 | | | 0 | N | |
| 15172 | Secretaria de Infraestructura | 8000589124 | 2012-01-06 | 2012-01-06 | 04:10:00 | | | 0 | N | |
| 15171 | Secretaria de Infraestructura | 8000589124 | 2012-01-06 | 2012-01-06 | 04:21:00 | | | 0 | N | |
| 15059 | Secretaria de Infraestructura | 8000589124 | 2012-01-06 | 2012-01-06 | 04:00:00 | | | 0 | N | |
| 15051 | Secretaria de Infraestructura | 9003766140 | 2012-01-06 | 2012-01-06 | 03:55:00 | | | 0 | N | |
| 15090 | Secretaria de Infraestructura | 900403801 | 2012-01-06 | 2012-01-06 | 03:58:00 | | | 0 | N | |
| 15060 | Secretaria de Infraestructura | 9003285241 | 2012-01-06 | 2012-01-06 | 03:52:00 | | | 0 | N | |
| 15173 | Secretaria de Infraestructura | 9003285241 | 2012-01-06 | 2012-01-06 | 03:06:00 | | | 0 | N | |
| 12 | Secretaria de Hacienda | 800182573 | 2012-01-06 | 2012-01-06 | 02:39:00 | 2012-01-30 | 2012-01-30 | 0 | N | 11:52:00 |
| 13985 | Secretaria Juridica | 52900855 | 2012-01-06 | 2012-01-06 | 02:36:00 | | | 0 | N | |
| 15112 | Secretaria de Planeacion | 79652932 | 2012-01-06 | 2012-01-06 | 02:33:00 | | | 0 | N | |
| 15192 | Secretaria Juridica | 42093127 | 2012-01-06 | 2012-01-06 | 10:43:00 | | | 0 | N | |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 15093 | Comunicaciones | 100037221 | 2012-01-06 | 2012-01-06 | 10:14:00 | | | 0 | N | |
| 14898 | Secretaria Juridica | 8914090293 | 2012-01-06 | 2012-01-06 | 10:40:00 | | | 0 | N | |
| 11 | Secretaria de Hacienda | 816002478 | 2012-01-06 | 2012-01-06 | 09:03:00 | 2012-01-30 | 2012-01-30 | 0 | N | 02:02:00 |
| 10 | Secretaria de Hacienda | 8001829274 | 2012-01-06 | 2012-01-06 | 09:28:00 | | | 0 | N | |
| 15065 | Secretaria de Infraestructura | 4577751 | 2012-01-06 | 2012-01-06 | 09:01:00 | | | 0 | N | |
| 14793 | Secretaria de Infraestructura | 12718032 | 2012-01-06 | 2012-01-06 | 08:59:00 | | | 0 | N | |
| 15131 | Secretaria de Infraestructura | 12718032 | 2012-01-06 | 2012-01-06 | 08:57:00 | | | 0 | N | |
| 15064 | Secretaria de Infraestructura | 12718032 | 2012-01-06 | 2012-01-06 | 08:07:00 | | | 0 | N | |
| 15057 | Secretaria de Infraestructura | 71673234 | 2012-01-06 | 2012-01-06 | 08:04:00 | | | 0 | N | |
| 15063 | Secretaria de Infraestructura | 12718032 | 2012-01-06 | 2012-01-06 | 08:08:00 | | | 0 | N | |
| 15011 | Secretaria de Infraestructura | 75097421 | 2012-01-06 | 2012-01-06 | 05:53:00 | | | 0 | N | |
| 14183 | Secretaria de Infraestructura | 10002852 | 2012-01-06 | 2012-01-06 | 04:08:00 | | | 0 | N | |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 15086 | Despacho Alcalde | 9001683359 | 2012-01-06 | 2012-01-06 | 09:56:00 | | | 0 | N | |
| 15197 | Secretaria de Planeacion | 830000818 | 2012-01-05 | 2012-01-05 | 02:32:00 | | | 0 | N | |
| 15043 | Secretaria de Infraestructura | 8001862583 | 2012-01-05 | 2012-01-05 | 02:40:00 | | | 0 | N | |
| 14996 | Secretaria de Infraestructura | 10104078 | 2012-01-05 | 2012-01-05 | 02:10:00 | | | 0 | N | |
| 14999 | Secretaria de Infraestructura | 10212521 | 2012-01-05 | 2012-01-05 | 02:42:00 | | | 0 | N | |
| 15186 | Secretaria de Desarrollo Social | 10130294 | 2012-01-05 | 2012-01-05 | 03:31:00 | | | 0 | N | |
| 15106 | Recursos fisicos | 9000936351 | 2012-01-05 | 2012-01-05 | 04:52:00 | | | 0 | N | |
| 14998 | Secretaria de Infraestructura | 900403801 | 2012-01-05 | 2012-01-05 | 04:54:00 | | | 0 | N | |
| 15062 | Secretaria de Infraestructura | 16582147 | 2012-01-05 | 2012-01-05 | 04:56:00 | | | 0 | N | |
| 15017 | Secretaria de Infraestructura | 8160015765 | 2012-01-05 | 2012-01-05 | 06:09:00 | | | 0 | N | |
| 14712 | Secretaria de Infraestructura | 16582147 | 2012-01-05 | 2012-01-05 | 02:06:00 | | | 0 | N | |
| 14714 | Secretaria de Infraestructura | 16582147 | 2012-01-05 | 2012-01-05 | 02:09:00 | | | 0 | N | |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 15187 | Secretaria de Infraestructura | 71673234 | 2012-01-05 | 2012-01-06 | 06:11:00 | | | 0 | N | |
| 14963 | Secretaria de Infraestructura | 10089158 | 2012-01-05 | 2012-01-05 | 02:39:00 | | | 0 | N | |
| 15124 | Secretaria de Infraestructura | 900394509 | 2012-01-05 | 2012-01-05 | 02:08:00 | | | 0 | N | |
| 14706 | Secretaria de Infraestructura | 12718032 | 2012-01-05 | 2012-01-05 | 02:04:00 | | | 0 | N | |
| 14413 | Secretaria de Infraestructura | 4577751 | 2012-01-05 | 2012-01-05 | 02:02:00 | | | 0 | N | |
| 15026 | Secretaria de Planeacion | 8914116020 | 2012-01-05 | 2012-01-05 | 02:01:00 | | | 0 | N | |
| 15195 | Secretaria de Planeacion | 1088267805 | 2012-01-05 | 2012-01-05 | 01:59:00 | | | 0 | N | |
| 13935 | Secretaria de Planeacion | 8914116020 | 2012-01-05 | 2012-01-26 | 11:20:00 | | | 0 | N | |
| 14196 | Secretaria de Infraestructura | 10099494 | 2012-01-05 | 2012-01-05 | 11:03:00 | | | 0 | N | |
| 9 | Secretaria de Hacienda | 890300279 | 2012-01-05 | 2012-01-05 | 11:00:00 | 2012-01-30 | 2012-01-30 | 0 | N | 02:07:00 |
| 15048 | Secretaria de Infraestructura | 9003307670 | 2012-01-04 | 2012-01-05 | 05:09:00 | | | 0 | N | |
| 14426 | Secretaria de Planeacion | 7524880 | 2012-01-04 | 2012-01-26 | 03:41:00 | | | 0 | N | |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 15042 | Secretaria de Infraestructura | 8001862583 | 2012-01-04 | 2012-01-04 | 05:08:00 | | | 0 | N | |
| 14241 | Secretaria de Infraestructura | 10027402 | 2012-01-04 | 2012-01-04 | 03:35:00 | | | 0 | N | |
| 14940 | Secretaria de Infraestructura | 8160015765 | 2012-01-04 | 2012-01-04 | 03:35:00 | | | 0 | N | |
| 15114 | Secretaria de Infraestructura | 16345101 | 2012-01-04 | 2012-01-04 | 02:01:00 | | | 0 | N | |
| 15128 | Recursos fisicos | 9003656602 | 2012-01-04 | 2012-01-04 | 09:55:00 | | | 0 | N | |
| 15139 | Recursos fisicos | 9003656602 | 2012-01-04 | 2012-01-04 | 08:07:00 | | | 0 | N | |
| 15178 | Secretaria de Salud | 8914099810 | 2012-01-03 | 2012-01-03 | 03:39:00 | | | 0 | N | |
| 15193 | Secretaria de Hacienda | 8914109020 | 2012-01-03 | 2012-01-03 | 03:49:00 | | | 0 | N | |
| 151179 | Secretaria de Salud | 8600621878 | 2012-01-03 | 2012-01-04 | 02:34:00 | | | 0 | N | |
| 14268 | Secretaria Juridica | 35521783 | 2012-01-03 | 2012-01-03 | 01:59:00 | | | 0 | N | |
| 15113 | Secretaria de Desarrollo Social | 5160020207 | 2012-01-03 | 2012-01-04 | 02:35:00 | | | 0 | N | |
| 15143 | Secretaria de Infraestructura | 421678 | 2012-01-03 | 2012-01-04 | 02:25:00 | | | 0 | N | |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 15145 | Secretaria de Infraestructura | 42162673 | 2012-01-03 | 2012-01-03 | 02:01:00 | | | 0 | N | |
| 15135 | Recursos humanos | 899999041 | 2012-01-03 | 2012-01-03 | 08:40:00 | | | 0 | N | |
| 15130 | Recursos humanos | 8001175379 | 2012-01-03 | 2012-01-03 | 07:25:00 | | | 0 | N | |
| 15150 | Recursos fisicos | 986582355 | 2012-01-02 | 2012-01-02 | 03:41:00 | | | 0 | N | |
| 14676 | Secretaria de Gobierno | 61096968 | 2012-01-02 | 2012-01-02 | 03:34:00 | | | 0 | N | |
| 14667 | Secretaria de Gobierno | 61096968 | 2012-01-02 | 2012-01-02 | 03:34:00 | | | 0 | N | |
| 14678 | Secretaria de Gobierno | 61096968 | 2012-01-02 | 2012-01-02 | 03:31:00 | | | 0 | N | |
| 14671 | Secretaria de Gobierno | 61096968 | 2012-01-02 | 2012-01-02 | 03:31:00 | | | 0 | N | |
| 14673 | Secretaria de Gobierno | 61096968 | 2012-01-02 | 2012-01-02 | 03:29:00 | | | 0 | N | |
| 14722 | Secretaria de Infraestructura | 75098658 | 2012-01-02 | 2012-01-02 | 03:07:00 | | | 0 | N | |
| 14199 | Secretaria de Infraestructura | 10114576 | 2012-01-02 | 2012-01-02 | 03:27:00 | | | 0 | N | |
| 14636 | Recursos fisicos | 8360007421 | 2012-01-02 | 2012-01-02 | 03:24:00 | | | 0 | N | |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 15053 | Secretaria de Infraestructura | 8160042843 | 2012-01-02 | 2012-01-02 | 03:23:00 | | | 0 | N | |
| 14965 | Secretaria de Planeacion | 8914006696 | 2012-01-02 | 2012-01-02 | 03:21:00 | | | 0 | N | |
| 14039 | Secretaria de Infraestructura | 10007331 | 2012-01-02 | 2012-01-02 | 03:13:00 | | | 0 | N | |
| 14641 | Secretaria de Infraestructura | 14882649 | 2012-01-02 | 2012-01-02 | 03:08:00 | | | 0 | N | |
| 14591 | Secretaria de Infraestructura | 10278700 | 2012-01-02 | 2012-01-02 | 03:10:00 | | | 0 | N | |
| 14997 | Secretaria de Educacion | 900197149 | 2012-01-02 | 2012-01-02 | 02:58:00 | | | 0 | N | |
| 15082 | Secretaria de Educacion | 8605127804 | 2012-01-02 | 2012-01-02 | 03:05:00 | | | 0 | N | |
| 15181 | Secretaria de Educacion | 8605251485 | 2012-01-02 | 2012-01-02 | 03:04:00 | | | 0 | N | |
| 15049 | Secretaria de Educacion | 900013295 | 2012-01-02 | 2012-01-02 | 03:01:00 | | | 0 | N | |
| 14938 | Secretaria de Educacion | 8160019474 | 2012-01-02 | 2012-01-02 | 02:55:00 | | | 0 | N | |
| 15032 | Secretaria de Infraestructura | 162037330 | 2012-01-02 | 2012-01-02 | 02:56:00 | | | 0 | N | |
| 14966 | Recursos fisicos | 9001590030 | 2012-01-02 | 2012-01-02 | 02:54:00 | | | 0 | N | |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 14939 | Secretaria de Educacion | 8160047314 | 2012-01-02 | 2012-01-02 | 02:54:00 | | | 0 | N | |
| 14941 | Secretaria de Educacion | 8160028320 | 2012-01-02 | 2012-01-02 | 02:52:00 | | | 0 | N | |
| 14638 | Secretaria de Gobierno | 61096968 | 2012-01-02 | 2012-01-02 | 02:52:00 | | | 0 | N | |
| 15056 | Recursos fisicos | 8160086987 | 2012-01-02 | 2012-01-02 | 02:50:00 | | | 0 | N | |
| 14942 | Secretaria de Educacion | 8000823781 | 2012-01-02 | 2012-01-02 | 02:51:00 | | | 0 | N | |
| 14804 | Secretaria de Infraestructura | 2775809 | 2012-01-02 | 2012-01-02 | 02:47:00 | | | 0 | N | |
| 14943 | Secretaria de Educacion | 8160006998 | 2012-01-02 | 2012-01-02 | 02:48:00 | | | 0 | N | |
| 14803 | Secretaria de Infraestructura | 2775809 | 2012-01-02 | 2012-01-02 | 02:45:00 | | | 0 | N | |
| 14974 | Recursos fisicos | 9001043275 | 2012-01-02 | 2012-01-02 | 02:43:00 | | | 0 | N | |
| 14944 | Secretaria de Educacion | 8160012327 | 2012-01-02 | 2012-01-02 | 02:45:00 | | | 0 | N | |
| 14956 | Secretaria de Educacion | 8914083096 | 2012-01-02 | 2012-01-02 | 02:43:00 | | | 0 | N | |
| 14977 | Recursos fisicos | 9004856234 | 2012-01-02 | 2012-01-02 | 02:39:00 | | | 0 | N | |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 14960 | Secretaria de Educacion | 8914800889 | 2012-01-02 | 2012-01-02 | 02:41:00 | | | 0 | N | |
| 14979 | Secretaria de Educacion | 8160034204 | 2012-01-02 | 2012-01-02 | 02:39:00 | | | 0 | N | |
| 14980 | Secretaria de Educacion | 8160064286 | 2012-01-02 | 2012-01-02 | 02:38:00 | | | 0 | N | |
| 14808 | Secretaria de Infraestructura | 2775809 | 2012-01-02 | 2012-01-02 | 02:37:00 | | | 0 | N | |
| 14981 | Secretaria de Educacion | 8914118138 | 2012-01-02 | 2012-01-02 | 02:36:00 | | | 0 | N | |
| 14809 | Secretaria de Infraestructura | 2775809 | 2012-01-02 | 2012-01-02 | 02:36:00 | | | 0 | N | |
| 14828 | Secretaria de Infraestructura | 2775809 | 2012-01-02 | 2012-01-02 | 02:33:00 | | | 0 | N | |
| 14982 | Secretaria de Educacion | 8914127301 | 2012-01-02 | 2012-01-02 | 02:34:00 | | | 0 | N | |
| 14826 | Secretaria de Infraestructura | 2775809 | 2012-01-02 | 2012-01-02 | 02:31:00 | | | 0 | N | |
| 14961 | Secretaria de Educacion | 8001884629 | 2012-01-02 | 2012-01-02 | 02:33:00 | | | 0 | N | |
| 14983 | Secretaria de Educacion | 8160033965 | 2012-01-02 | 2012-01-02 | 02:31:00 | | | 0 | N | |
| 14913 | Secretaria de Educacion | 8914121823 | 2012-01-02 | 2012-01-02 | 02:27:00 | | | 0 | N | |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 15046 | Secretaria de Desarro. Rural | 10116767 | 2012-01-02 | 2012-01-02 | 02:29:00 | | | 0 | N | |
| 14859 | Secretaria de Educacion | 800055691 | 2012-01-02 | 2012-01-02 | 02:29:00 | | | 0 | N | |
| 14850 | Secretaria de Desarro. Rural | 10116767 | 2012-01-02 | 2012-01-02 | 02:25:00 | | | 0 | N | |
| 14934 | Secretaria de Educacion | 8001614678 | 2012-01-02 | 2012-01-02 | 11:09:00 | | | 0 | N | |
| 14915 | Secretaria de Educacion | 8914800911 | 2012-01-02 | 2012-01-02 | 02:25:00 | | | 0 | N | |
| 14929 | Secretaria de Educacion | 8160029991 | 2012-01-02 | 2012-01-02 | 11:17:00 | | | 0 | N | |
| 15177 | Secretaria de Gobierno | 8914080314 | 2012-01-02 | 2012-01-02 | 11:37:00 | | | 0 | N | |
| 14918 | Secretaria de Educacion | 8160058499 | 2012-01-02 | 2012-01-02 | 02:17:00 | | | 0 | N | |
| 14917 | Secretaria de Educacion | 8160028384 | 2012-01-02 | 2012-01-02 | 02:18:00 | | | 0 | N | |
| 14922 | Secretaria de Educacion | 8914117921 | 2012-01-02 | 2012-01-02 | 02:11:00 | | | 0 | N | |
| 14921 | Secretaria de Educacion | 8160072442 | 2012-01-02 | 2012-01-02 | 02:15:00 | | | 0 | N | |
| 14923 | Secretaria de Educacion | 8160043311 | 2012-01-02 | 2012-01-02 | 11:28:00 | | | 0 | N | |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 14924 | Secretaria de Educacion | 8914010978 | 2012-01-02 | 2012-01-02 | 11:23:00 | | | 0 | N | |
| 14928 | Secretaria de Educacion | 8160008622 | 2012-01-02 | 2012-01-02 | 11:19:00 | | | 0 | N | |
| 14927 | Secretaria de Educacion | 8160016321 | 2012-01-02 | 2012-01-02 | 11:21:00 | | | 0 | N | |
| 14933 | Secretaria de Educacion | 8002199394 | 2012-01-02 | 2012-01-02 | 11:13:00 | | | 0 | N | |
| 14935 | Secretaria de Educacion | 8160062154 | 2012-01-02 | 2012-01-02 | 11:07:00 | | | 0 | N | |
| 14936 | Secretaria de Educacion | 8160015013 | 2012-01-02 | 2012-01-02 | 11:03:00 | | | 0 | N | |
| 14930 | Secretaria de Educacion | 8160039656 | 2012-01-02 | 2012-01-02 | 11:00:00 | | | 0 | N | |
| 14931 | Secretaria de Educacion | 8160009108 | 2012-01-02 | 2012-01-02 | 10:58:00 | | | 0 | N | |
| 14953 | Comunicaciones | 791247031 | 2012-01-02 | 2012-01-02 | 10:55:00 | | | 0 | N | |
| 14914 | Secretaria de Educacion | 8160031564 | 2012-01-02 | 2012-01-02 | 10:53:00 | | | 0 | N | |
| 15097 | Comunicaciones | 25165819 | 2012-01-02 | 2012-01-04 | 10:50:00 | | | 0 | N | |
| 15101 | Comunicaciones | 10009943 | 2012-01-02 | 2012-01-02 | 10:48:00 | | | 0 | N | |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 15123 | Recursos humanos | 860011153 | 2012-01-02 | 2012-01-02 | 02:03:00 | | | 0 | N | |
| 14976 | Recursos fisicos | 8160001111 | 2012-01-02 | 2012-01-02 | 03:05:00 | | | 0 | N | |
| 14675 | Secretaria de Gobierno | 61096968 | 2012-01-02 | 2012-01-02 | 03:37:00 | | | 0 | N | |
| 15002 | Secretaria de Planeacion | 42126202 | 2011-12-30 | 2011-12-30 | 09:39:00 | | | 0 | N | |
| 15079 | Secretaria de Infraestructura | 8160041157 | 2011-12-30 | 2011-12-30 | 09:35:00 | | | 0 | N | |
| 14825 | Secretaria de Deporte y Recrea. | 8914008757 | 2011-12-30 | 2011-12-30 | 09:37:00 | | | 0 | N | |
| 14986 | Secretaria de Desarrollo Administrativo | 8002279406 | 2011-12-30 | 2011-12-30 | 09:33:00 | | | 0 | N | |
| 15044 | Secretaria de Salud | 8160050035 | 2011-12-30 | 2011-12-30 | 09:31:00 | | 2011-12-29 | 7494 | N | |
| 15149 | Secretaria de Hacienda | 800143157 | 2011-12-30 | 2011-12-30 | 09:29:00 | | | 0 | N | |
| 15081 | Secretaria de Salud | 7558701 | 2011-12-30 | 2011-12-30 | 09:26:00 | 2011-12-30 | | 0 | N | 10:40:00 |
| 15164 | Secretaria de Planeacion | 4493649 | 2011-12-30 | 2011-12-30 | 07:18:00 | 2011-12-30 | | 0 | N | 09:19:00 |
| 14932 | Recursos fisicos | 8914106359 | 2011-12-30 | 2012-01-02 | 07:17:00 | 2011-12-30 | | 0 | N | 09:18:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 14824 | Secretaria de Deporte y Recrea. | 8914008757 | 2011-12-29 | 2011-12-29 | 01:55:00 | | | 0 | N | |
| 14954 | Secretaria de Desarrollo Social | 8160076190 | 2011-12-29 | 2011-12-29 | 01:51:00 | | | 0 | N | |
| 14555 | Secretaria de Gestion Inmobiliaria | 100875642 | 2011-12-29 | 2011-12-29 | 01:46:00 | | | 0 | N | |
| 13504 | Secretaria de Hacienda | 10135446 | 2011-12-29 | 2011-12-29 | 01:44:00 | | | 0 | N | |
| 14995 | Secretaria de Desarrollo Social | 816004516 | 2011-12-29 | 2011-12-29 | 01:40:00 | | | 0 | N | |
| 14895 | Secretaria de Gestion Inmobiliaria | 8001502800 | 2011-12-29 | 2011-12-29 | 01:36:00 | | | 0 | N | |
| 14398 | Comunicaciones | 8160055193 | 2011-12-29 | 2011-12-29 | 07:47:00 | | 2011-12-29 | 7477 | N | |
| 15028 | Secretaria de Hacienda | 8914109020 | 2011-12-29 | 2011-12-29 | 07:38:00 | | | 0 | N | |
| 14396 | Comunicaciones | 8600097592 | 2011-12-29 | 2011-12-29 | 07:45:00 | | | 0 | N | |
| 14969 | Secretaria de Desarrollo Social | 11791995 | 2011-12-29 | 2011-12-29 | 07:34:00 | | | 0 | N | |
| 14964 | Secretaria de Desarrollo Social | 18391927 | 2011-12-29 | 2011-12-29 | 07:28:00 | | | 0 | N | |
| 14962 | Secretaria de Desarrollo Social | 18391927 | 2011-12-29 | 2011-12-29 | 07:30:00 | | | 0 | N | |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 14762 | Secretaria de Desarrollo Social | 83085006 | 2011-12-29 | 2011-12-29 | 07:26:00 | | | 0 | N | |
| 14823 | Secretaria de Deporte y Recrea. | 8914008757 | 2011-12-29 | 2011-12-29 | 01:53:00 | | | 0 | N | |
| 14710 | Secretaria de Gestion Inmobiliaria | 10027735 | 2011-12-28 | 2011-12-29 | 10:51:00 | | | 0 | N | |
| 14862 | Secretaria de Hacienda | 8160041157 | 2011-12-28 | 2012-01-02 | 07:41:00 | 2011-12-28 | | 0 | N | 11:23:00 |
| 13644 | Secretaria de Deporte y Recrea. | 8160041157 | 2011-12-28 | 2012-01-02 | 10:54:00 | | | 0 | N | |
| 14870 | Secretaria de Hacienda | 8160041157 | 2011-12-28 | 2012-01-02 | 10:55:00 | 2011-12-28 | | 0 | N | 11:24:00 |
| 14543 | Secretaria de Gestion Inmobiliaria | 101030429 | 2011-12-28 | 2011-12-28 | 10:57:00 | | | 0 | N | |
| 14889 | Secretaria de Hacienda | 816004157 | 2011-12-28 | 2012-01-02 | 10:57:00 | | | 0 | N | |
| 14896 | Secretaria de Salud | 860507527 | 2011-12-28 | 2011-12-28 | 11:00:00 | 2011-12-29 | 2011-12-29 | 7481 | N | 11:46:00 |
| 14830 | Secretaria de Planeacion | 816006841 | 2011-12-28 | 2011-12-28 | 11:02:00 | | | 0 | N | |
| 14510 | Secretaria de Planeacion | 8914800359 | 2011-12-28 | 2011-12-28 | 11:04:00 | | | 0 | N | |
| 14905 | Secretaria de Educacion | 99999999910 | 2011-12-28 | 2011-12-28 | 11:06:00 | | | 0 | N | |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 14910 | Secretaria de Educacion | 99999999910 | 2011-12-28 | 2011-12-28 | 11:10:00 | | | 0 | N | |
| 14984 | Secretaria de Desarrollo Social | 900063209 | 2011-12-28 | 2011-12-28 | 12:00:00 | 2011-12-28 | | 0 | N | 12:01:00 |
| 14945 | Secretaria de Infraestructura | 900475716 | 2011-12-28 | 2012-01-02 | 12:04:00 | | | 0 | N | |
| 14869 | Comunicaciones | 8160085427 | 2011-12-28 | 2011-12-29 | 01:05:00 | | | 0 | N | |
| 13249 | Secretaria de Planeacion | 9000314215 | 2011-12-28 | 2011-12-29 | 01:03:00 | | | 0 | N | |
| 14919 | Comunicaciones | 1088238396 | 2011-12-28 | 2011-12-29 | 12:55:00 | | | 0 | N | |
| 14951 | Secretaria de Desarrollo Social | 8160022591 | 2011-12-28 | 2011-12-28 | 11:01:00 | 2011-12-28 | | 0 | N | 11:52:00 |
| 14874 | Secretaria de Salud | 8220024598 | 2011-12-28 | 2011-12-28 | 07:59:00 | 2011-12-28 | 2011-12-28 | 7476 | N | 09:17:00 |
| 14474 | Secretaria de Salud | 42110471 | 2011-12-28 | 2011-12-28 | 07:57:00 | 2011-12-28 | | 0 | N | 09:17:00 |
| 14471 | Secretaria de Salud | 42110471 | 2011-12-28 | 2011-12-28 | 07:55:00 | 2011-12-28 | | 0 | N | 09:17:00 |
| 14846 | Secretaria de Planeacion | 8160066616 | 2011-12-28 | 2011-12-28 | 07:50:00 | 2011-12-28 | | 0 | N | 09:16:00 |
| 14132 | Secretaria de Salud | 9001407921 | 2011-12-28 | 2011-12-28 | 07:38:00 | 2011-12-28 | | 0 | N | 09:18:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 14844 | Secretaria de Planeacion | 8160066616 | 2011-12-28 | 2011-12-28 | 07:36:00 | 2011-12-28 | | 0 | N | 09:19:00 |
| 14842 | Secretaria de Desarrollo Social | 14891168 | 2011-12-28 | 2011-12-28 | 07:17:00 | 2011-12-28 | | 0 | N | 09:19:00 |
| 14350 | Secretaria de Desarrollo Social | 1093533457 | 2011-12-28 | 2011-12-28 | 07:14:00 | 2011-12-28 | | 0 | N | 09:19:00 |
| 14688 | Secretaria de Desarrollo Social | 42135947 | 2011-12-28 | 2011-12-28 | 07:11:00 | 2011-12-28 | | 0 | N | 09:20:00 |
| 14781 | Secretaria de Gestion Inmobiliaria | 8001431573 | 2011-12-27 | 2011-12-27 | 10:42:00 | | | 0 | N | |
| 14730 | Secretaria de Gestion Inmobiliaria | 9521002 | 2011-12-27 | 2011-12-27 | 10:43:00 | 2011-12-28 | | 0 | N | 08:40:00 |
| 14580 | Secretaria de Gestion Inmobiliaria | 10011060 | 2011-12-27 | 2011-12-27 | 10:45:00 | 2011-12-28 | | 0 | N | 08:41:00 |
| 14766 | Secretaria de Gestion Inmobiliaria | 900479836 | 2011-12-27 | 2011-12-27 | 10:47:00 | 2011-12-28 | | 0 | N | 09:15:00 |
| 14354 | Secretaria de Desarrollo Social | 8160023795 | 2011-12-27 | 2011-12-27 | 08:17:00 | | | 0 | N | |
| 14691 | Secretaria de Desarrollo Social | 42135947 | 2011-12-27 | 2011-12-27 | 08:19:00 | | | 0 | N | |
| 14876 | Secretaria de Salud | 8908029789 | 2011-12-27 | 2011-12-27 | 07:58:00 | | 2011-12-28 | 7476 | N | |
| 14544 | Secretaria de Desarrollo Social | 8160054124 | 2011-12-27 | 2011-12-27 | 08:03:00 | | | 0 | N | |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 14600 | Secretaria de Desarrollo Social | 816005391 | 2011-12-27 | 2011-12-27 | 08:06:00 | | | 0 | N | |
| 14752 | Secretaria de Desarrollo Social | 42097175 | 2011-12-27 | 2011-12-27 | 08:09:00 | | | 0 | N | |
| 13913 | Secretaria de Desarrollo Social | 4602560 | 2011-12-27 | 2011-12-27 | 08:10:00 | | | 0 | N | |
| 13279 | Secretaria de Desarrollo Social | 8914121341 | 2011-12-27 | 2011-12-27 | 08:12:00 | | | 0 | N | |
| 13375 | Secretaria de Planeacion | 42131049 | 2011-12-27 | 2011-12-27 | 07:34:00 | | | 0 | N | |
| 14848 | Secretaria de Salud | 10020031 | 2011-12-27 | 2011-12-27 | 07:36:00 | | 2011-12-29 | 7471 | N | |
| 14789 | Secretaria de Gobierno | 10070397 | 2011-12-27 | 2011-12-29 | 07:51:00 | | | 0 | N | |
| 13559 | Comunicaciones | 8914111660 | 2011-12-27 | 2011-12-27 | 07:53:00 | | | 0 | N | |
| 14877 | Secretaria de Salud | 891116631 | 2011-12-27 | 2011-12-27 | 07:56:00 | | 2011-12-26 | 7464 | N | |
| 14814 | Secretaria de Infraestructura | 8000589124 | 2011-12-27 | 2011-12-27 | 11:17:00 | 2011-12-28 | | 0 | N | 08:40:00 |
| 13788 | Secretaria de Hacienda | 10009613 | 2011-12-27 | 2011-12-27 | 11:11:00 | | | 0 | N | |
| 14815 | Secretaria de Infraestructura | 8000589124 | 2011-12-27 | 2011-12-27 | 11:15:00 | 2011-12-28 | | 0 | N | 08:21:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 14873 | Secretaria de Salud | 89000501 | 2011-12-27 | 2011-12-27 | 07:26:00 | 2011-12-27 | 2011-12-28 | 7476 | N | 08:34:00 |
| 14864 | Secretaria de Salud | 830077444 | 2011-12-27 | 2011-12-27 | 07:22:00 | 2011-12-27 | 2011-12-28 | 7476 | N | 08:32:00 |
| 13890 | Secretaria de Salud | 1088265127 | 2011-12-27 | 2011-12-27 | 07:01:00 | | 2011-12-29 | 7479 | N | |
| 14162 | Secretaria de Salud | 31397586 | 2011-12-27 | 2011-12-27 | 07:04:00 | | 2011-12-29 | 7480 | N | |
| 14780 | Secretaria de Hacienda | 8160041157 | 2011-12-27 | 2011-12-27 | 07:06:00 | 2011-12-27 | | 0 | N | 08:14:00 |
| 14776 | Secretaria de Hacienda | 8160041157 | 2011-12-27 | 2011-12-27 | 07:11:00 | 2011-12-27 | | 0 | N | 09:54:00 |
| 14778 | Secretaria de Hacienda | 8160041157 | 2011-12-27 | 2011-12-27 | 07:13:00 | 2011-12-27 | | 0 | N | 09:53:00 |
| 14872 | Secretaria de Salud | 801001440 | 2011-12-27 | 2011-12-27 | 07:15:00 | 2011-12-27 | 2011-12-28 | 7476 | N | 08:34:00 |
| 14168 | Secretaria de Salud | 42130412 | 2011-12-27 | 2011-12-27 | 07:16:00 | | 2011-12-29 | 7466 | N | |
| 14867 | Secretaria de Salud | 8914116631 | 2011-12-27 | 2011-12-27 | 07:18:00 | 2011-12-27 | | 0 | N | 08:33:00 |
| 14866 | Secretaria de Salud | 8914116631 | 2011-12-27 | 2011-12-27 | 07:20:00 | 2011-12-27 | 2011-12-28 | 7476 | N | 08:32:00 |
| 14614 | Secretaria de Educacion | 24695379 | 2011-12-27 | 2011-12-27 | 11:11:00 | 2011-12-28 | | 0 | N | 08:20:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 14892 | Secretaria de Hacienda | 8160041157 | 2011-12-27 | 2011-12-27 | 11:09:00 | 2011-12-28 | | 0 | N | 09:16:00 |
| 14837 | Secretaria de Salud | 800043566 | 2011-12-27 | 2011-12-27 | 09:31:00 | 2011-12-28 | | 0 | N | 09:17:00 |
| 14640 | Secretaria de Infraestructura | 14882649 | 2011-12-27 | 2011-12-27 | 11:03:00 | 2011-12-28 | | 0 | N | 07:53:00 |
| 14661 | Secretaria de Desarrollo Social | 8160049073 | 2011-12-27 | 2011-12-27 | 10:36:00 | | | 0 | N | |
| 14857 | Secretaria de Desarrollo Social | 8001801209 | 2011-12-27 | 2011-12-27 | 10:34:00 | | | 0 | N | |
| 14399 | Comunicaciones | 15912187 | 2011-12-27 | 2011-12-27 | 10:32:00 | | | 0 | N | |
| 14444 | Comunicaciones | 43051246 | 2011-12-27 | 2011-12-27 | 10:30:00 | 2011-12-28 | | 0 | N | 09:16:00 |
| 14847 | Secretaria de Desarrollo Social | 42135241 | 2011-12-27 | 2011-12-27 | 10:25:00 | | | 0 | N | |
| 14553 | Comunicaciones | 8914089998 | 2011-12-27 | 2011-12-27 | 10:27:00 | | | 0 | N | |
| 14387 | Comunicaciones | 16209574 | 2011-12-27 | 2011-12-27 | 10:18:00 | | | 0 | N | |
| 14753 | Secretaria de Desarrollo Social | 42097175 | 2011-12-27 | 2011-12-27 | 10:16:00 | | | 0 | N | |
| 14635 | Secretaria de Planeacion | 8001016320 | 2011-12-27 | 2011-12-27 | 10:14:00 | 2011-12-28 | | 0 | N | 08:20:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 14855 | Secretaria de Planeacion | 631903 | 2011-12-27 | 2011-12-27 | 09:31:00 | 2011-12-29 | | 0 | N | 12:53:00 |
| 14912 | Secretaria de Desarrollo Administrativo | 42065837 | 2011-12-27 | 2011-12-27 | 07:20:00 | 2011-12-27 | 2011-12-29 | 0 | N | 09:00:00 |
| 13746 | Secretaria de Deporte y Recrea. | 8160069105 | 2011-12-27 | 2011-12-27 | 08:46:00 | | | 0 | N | |
| 13601 | Secretaria de Deporte y Recrea. | 8160069105 | 2011-12-27 | 2011-12-27 | 08:44:00 | | | 0 | N | |
| 14795 | Secretaria de Hacienda | 800143157 | 2011-12-27 | 2011-12-27 | 08:40:00 | | | 0 | N | |
| 14665 | Secretaria de Planeacion | 42077738 | 2011-12-27 | 2011-12-27 | 08:32:00 | | | 0 | N | |
| 13435 | Secretaria de Planeacion | 8605173021 | 2011-12-27 | 2011-12-27 | 08:29:00 | | | 0 | N | |
| 12968 | Secretaria de Planeacion | 9001407921 | 2011-12-27 | 2011-12-27 | 08:27:00 | | | 0 | N | |
| 14820 | Secretaria de Deporte y Recrea. | 421468006 | 2011-12-27 | 2011-12-27 | 08:24:00 | | | 0 | N | |
| 13761 | Secretaria de Planeacion | 42157992 | 2011-12-27 | 2011-12-27 | 08:23:00 | | | 0 | N | |
| 14878 | Secretaria de Salud | 8160050035 | 2011-12-27 | 2011-12-27 | 08:21:00 | | | 0 | N | |
| 14669 | Secretaria de Desarrollo Social | 1088237668 | 2011-12-27 | 2011-12-27 | 08:15:00 | | | 0 | N | |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 14871 | Secretaria de Salud | 8914116631 | 2011-12-27 | 2011-12-27 | 08:01:00 | | 2011-12-26 | 7464 | N | |
| 14565 | Comunicaciones | 8914083895 | 2011-12-27 | 2011-12-27 | 07:49:00 | | | 0 | N | |
| 13599 | Secretaria de Deporte y Recrea. | 9000323694 | 2011-12-27 | 2011-12-27 | 07:47:00 | | | 0 | N | |
| 14831 | Secretaria de Salud | 8160051556 | 2011-12-27 | 2011-12-27 | 07:37:00 | | 2011-12-29 | 7477 | N | |
| 13695 | Secretaria de Hacienda | 4513548 | 2011-12-27 | 2011-12-27 | 11:15:00 | | | 0 | N | |
| 14779 | Secretaria de Gestion Inmobiliaria | 8001502800 | 2011-12-27 | 2011-12-27 | 07:32:00 | | | 0 | N | |
| 14884 | Secretaria de Salud | 890000600 | 2011-12-27 | 2011-12-27 | 07:29:00 | 2011-12-27 | 2011-12-28 | 7476 | N | 08:34:00 |
| 14601 | Secretaria de Desarrollo Social | 42109795 | 2011-12-27 | 2011-12-27 | 07:28:00 | 2011-12-27 | | 0 | N | 08:37:00 |
| 14883 | Secretaria de Salud | 8220024598 | 2011-12-27 | 2011-12-27 | 07:24:00 | 2011-12-27 | 2011-12-28 | 7476 | N | 08:16:00 |
| 14894 | Secretaria de Hacienda | 8160041157 | 2011-12-27 | 2011-12-27 | 07:09:00 | | | 0 | N | |
| 14456 | Secretaria de Hacienda | 8050278906 | 2011-12-27 | 2011-12-27 | 11:13:00 | 2011-12-28 | | 0 | N | 08:20:00 |
| 14782 | Secretaria de Gestion Inmobiliaria | 8001431573 | 2011-12-27 | 2011-12-27 | 10:39:00 | 2011-12-28 | | 0 | N | 08:40:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 13779 | Secretaria de Planeacion | 42095422 | 2011-12-26 | 2011-12-26 | 09:28:00 | 2011-12-26 | | 0 | N | 11:46:00 |
| 14130 | Secretaria de Deporte y Recrea. | 10026534 | 2011-12-26 | 2011-12-26 | 10:58:00 | 2011-12-26 | | 0 | N | 12:05:00 |
| 13404 | Secretaria de Deporte y Recrea. | 9817430 | 2011-12-26 | 2011-12-26 | 11:14:00 | 2011-12-26 | | 0 | N | 12:00:00 |
| 13180 | Secretaria de Deporte y Recrea. | 15917159 | 2011-12-26 | 2011-12-26 | 11:16:00 | 2011-12-26 | | 0 | N | 11:59:00 |
| 13181 | Secretaria de Deporte y Recrea. | 9861799 | 2011-12-26 | 2011-12-26 | 11:20:00 | 2011-12-26 | | 0 | N | 11:58:00 |
| 13768 | Secretaria de Deporte y Recrea. | 4515809 | 2011-12-26 | 2011-12-26 | 11:22:00 | 2011-12-26 | | 0 | N | 11:57:00 |
| 13055 | Secretaria de Deporte y Recrea. | 1088246734 | 2011-12-26 | 2011-12-26 | 11:25:00 | 2011-12-26 | | 0 | N | 12:00:00 |
| 13542 | Secretaria de Deporte y Recrea. | 18610968 | 2011-12-26 | 2011-12-26 | 11:34:00 | 2011-12-26 | | 0 | N | 12:01:00 |
| 13551 | Secretaria de Deporte y Recrea. | 9872412 | 2011-12-26 | 2011-12-26 | 11:36:00 | 2011-12-26 | | 0 | N | 12:01:00 |
| 14819 | Secretaria de Planeacion | 8914118217 | 2011-12-26 | 2011-12-26 | 11:38:00 | | | 0 | N | |
| 14133 | Secretaria de Deporte y Recrea. | 42141886 | 2011-12-26 | 2011-12-26 | 09:20:00 | | | 0 | N | |
| 14834 | Secretaria de Educacion | 99999999910 | 2011-12-26 | 2011-12-26 | 09:22:00 | 2011-12-26 | | 0 | N | 11:38:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 14839 | Secretaria de Educacion | 99999999910 | 2011-12-26 | 2011-12-26 | 09:25:00 | 2011-12-26 | | 0 | N | 11:37:00 |
| 14802 | Secretaria de Salud | 900021663 | 2011-12-26 | 2011-12-26 | 12:36:00 | | 2011-12-26 | 7456 | N | |
| 14666 | Secretaria de Desarrollo Social | 10109871 | 2011-12-26 | 2011-12-26 | 12:40:00 | | | 0 | N | |
| 14446 | Secretaria de Desarrollo Social | 8160050035 | 2011-12-26 | 2011-12-26 | 12:50:00 | | | 0 | N | |
| 14652 | Secretaria de Desarrollo Social | 10018104 | 2011-12-26 | 2011-12-26 | 09:32:00 | | | 0 | N | |
| 14765 | Secretaria de Hacienda | | 2011-12-26 | 2011-12-26 | 10:41:00 | | | 0 | N | |
| 14840 | Secretaria de Hacienda | 800143157 | 2011-12-26 | 2011-12-26 | 11:56:00 | | | 0 | N | |
| 14794 | Secretaria de Hacienda | 800143157 | 2011-12-26 | 2011-12-26 | 11:59:00 | | | 0 | N | |
| 14395 | Secretaria de Planeacion | 8160079163 | 2011-12-26 | 2011-12-26 | 12:02:00 | | | 0 | N | |
| 14584 | Secretaria de Desarrollo Social | 10005665 | 2011-12-26 | 2011-12-26 | 11:42:00 | | | 0 | N | |
| 14707 | Secretaria de Desarrollo Social | 8160031983 | 2011-12-26 | 2011-12-26 | 11:45:00 | | | 0 | N | |
| 14700 | Secretaria de Desarrollo Social | 900374261 | 2011-12-26 | 2011-12-26 | 11:48:00 | | | 0 | N | |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 14649 | Secretaria de Desarrollo Social | 8160054360 | 2011-12-26 | 2011-12-26 | 11:50:00 | | | 0 | N | |
| 13123 | Secretaria de Deporte y Recrea. | 9001148358 | 2011-12-26 | 2011-12-26 | 12:31:00 | | | 0 | N | |
| 13807 | Secretaria de Deporte y Recrea. | 42117509 | 2011-12-26 | 2011-12-26 | 12:24:00 | | | 0 | N | |
| 13838 | Secretaria de Planeacion | 10003998 | 2011-12-26 | | 12:26:00 | | | 0 | N | |
| 14832 | Secretaria de Salud | 8914800359 | 2011-12-26 | 2011-12-26 | 12:29:00 | | 2011-12-26 | 7456 | N | |
| 13937 | Secretaria de Deporte y Recrea. | 8914084291 | 2011-12-26 | 2011-12-26 | 01:06:00 | | 2012-01-30 | 0 | N | |
| 13901 | Secretaria de Deporte y Recrea. | 10009152 | 2011-12-26 | 2011-12-26 | 01:08:00 | | | 0 | N | |
| 13113 | Secretaria de Deporte y Recrea. | 9002079087 | 2011-12-26 | 2011-12-26 | 01:10:00 | | | 0 | N | |
| 14402 | Secretaria de Planeacion | 8160079163 | 2011-12-26 | 2011-12-26 | 01:12:00 | | | 0 | N | |
| 14583 | Secretaria de Desarrollo Social | 8160054124 | 2011-12-26 | 2011-12-26 | 01:18:00 | | | 0 | N | |
| 14589 | Secretaria de Desarrollo Social | 8160054124 | 2011-12-26 | 2011-12-26 | 01:21:00 | | | 0 | N | |
| 14845 | Secretaria de Desarrollo Social | 8160047124 | 2011-12-26 | 2011-12-26 | 01:23:00 | | | 0 | N | |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 14704 | Secretaria de Desarrollo Social | 8160049779 | 2011-12-26 | 2011-12-26 | 01:25:00 | | | 0 | N | |
| 13963 | Secretaria de Deporte y Recrea. | 421468006 | 2011-12-26 | 2011-12-26 | 01:28:00 | | | 0 | N | |
| 14360 | Secretaria de Desarrollo Social | 8160013017 | 2011-12-26 | 2011-12-26 | 01:31:00 | | | 0 | N | |
| 13126 | Secretaria de Deporte y Recrea. | 9002778482 | 2011-12-26 | | 01:34:00 | | | 0 | N | |
| 14696 | Secretaria de Desarrollo Social | 8160085427 | 2011-12-26 | 2011-12-26 | 01:36:00 | | | 0 | N | |
| 14587 | Secretaria de Desarrollo Social | 9000224793 | 2011-12-26 | 2011-12-26 | 01:42:00 | | | 0 | N | |
| 13591 | Secretaria de Deporte y Recrea. | 8160049779 | 2011-12-26 | 2011-12-26 | 02:04:00 | | | 0 | N | |
| 13334 | Secretaria de Deporte y Recrea. | 9002799046 | 2011-12-26 | 2011-12-26 | 02:06:00 | | | 0 | N | |
| 13270 | Secretaria de Planeacion | 900113770 | 2011-12-26 | | 02:12:00 | | | 0 | N | |
| 12963 | Secretaria de Planeacion | 9001366553 | 2011-12-26 | 2011-12-26 | 02:13:00 | | | 0 | N | |
| 14759 | Secretaria de Planeacion | 8160016219 | 2011-12-26 | 2011-12-26 | 02:21:00 | | | 0 | N | |
| 14886 | Secretaria de Salud | 891412126 | 2011-12-26 | 2011-12-27 | 02:23:00 | 2011-12-28 | 2011-12-28 | 7476 | N | 09:17:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 14888 | Secretaria de Deporte y Recrea. | 900003475 | 2011-12-26 | 2011-12-26 | 01:56:00 | | | 0 | N | |
| 14841 | Secretaria de Educacion | 99999999910 | 2011-12-26 | 2011-12-26 | 01:52:00 | | | 0 | N | |
| 14167 | Secretaria de Deporte y Recrea. | 8160049779 | 2011-12-26 | 2011-12-26 | 01:47:00 | | | 0 | N | |
| 14755 | Secretaria de Desarrollo Social | 8160024921 | 2011-12-26 | 2011-12-26 | 01:44:00 | | | 0 | N | |
| 13387 | Secretaria de Deporte y Recrea. | 900393762 | 2011-12-26 | 2011-12-26 | 01:04:00 | | | 0 | N | |
| 13896 | Secretaria de Deporte y Recrea. | 1076381539 | 2011-12-26 | 2011-12-26 | 12:33:00 | | | 0 | N | |
| 14414 | Secretaria de Deporte y Recrea. | 8914108489 | 2011-12-26 | 2011-12-26 | 12:22:00 | | | 0 | N | |
| 13171 | Secretaria de Deporte y Recrea. | 9000625366 | 2011-12-26 | 2011-12-26 | 12:06:00 | 2011-12-26 | | 0 | N | 12:27:00 |
| 13111 | Secretaria de Deporte y Recrea. | 9002594319 | 2011-12-26 | 2011-12-26 | 12:04:00 | 2011-12-26 | | 0 | N | 12:28:00 |
| 14359 | Secretaria de Desarrollo Social | 8914085711 | 2011-12-26 | 2011-12-26 | 11:54:00 | | | 0 | N | |
| 14058 | Secretaria de Desarrollo Social | 73574167 | 2011-12-26 | 2011-12-26 | 11:41:00 | | | 0 | N | |
| 13086 | Secretaria de Deporte y Recrea. | 1088279295 | 2011-12-26 | 2011-12-26 | 11:00:00 | 2011-12-26 | | 0 | N | 12:05:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 13750 | Secretaria de Planeacion | 71367819 | 2011-12-26 | 2011-12-26 | 09:32:00 | 2011-12-26 | | 0 | N | 11:48:00 |
| 14099 | Secretaria de Desarrollo Social | 8000989215 | 2011-12-26 | 2011-12-26 | 09:18:00 | | | 0 | N | |
| 14739 | Secretaria de Salud | 4519247 | 2011-12-26 | 2011-12-26 | 07:11:00 | | | 0 | N | |
| 14721 | Secretaria de Hacienda | 8914006696 | 2011-12-26 | 2011-12-26 | 07:15:00 | 2011-12-26 | | 0 | N | 08:20:00 |
| 14679 | Secretaria de Hacienda | 8000881553 | 2011-12-26 | 2011-12-26 | 07:17:00 | 2011-12-26 | | 0 | N | 08:20:00 |
| 14754 | Secretaria de Salud | 30317503 | 2011-12-26 | 2011-12-26 | 07:22:00 | | 2011-12-26 | 7460 | N | |
| 14542 | Secretaria de Salud | 8160050035 | 2011-12-26 | 2011-12-26 | 07:24:00 | | 2011-12-28 | 7475 | N | |
| 14249 | Secretaria de Desarrollo Social | 8000989275 | 2011-12-26 | 2011-12-26 | 07:27:00 | | 2011-12-29 | 7488 | N | |
| 14051 | Secretaria de Desarrollo Social | 42157584 | 2011-12-26 | | 07:29:00 | | | 0 | N | |
| 14683 | Secretaria de Desarrollo Social | 10136997 | 2011-12-26 | 2011-12-26 | 07:32:00 | | | 0 | N | |
| 14595 | Secretaria de Desarrollo Social | 9001256121 | 2011-12-26 | 2011-12-26 | 07:34:00 | | | 0 | N | |
| 14829 | Secretaria de Salud | 42133891 | 2011-12-26 | 2011-12-26 | 07:38:00 | | 2011-12-23 | 7454 | N | |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 14050 | Secretaria de Desarrollo Social | 8160020450 | 2011-12-26 | 2011-12-26 | 07:43:00 | 2011-12-26 | | 0 | N | 08:30:00 |
| 14503 | Comunicaciones | 1088238396 | 2011-12-26 | 2011-12-26 | 07:45:00 | | | 0 | N | |
| 14605 | Secretaria de Desarrollo Social | 10135098 | 2011-12-26 | 2011-12-26 | 07:47:00 | | | 0 | N | |
| 14420 | Secretaria de Desarrollo Social | 42135595 | 2011-12-26 | 2011-12-26 | 07:49:00 | | | 0 | N | |
| 14677 | Secretaria de Desarrollo Social | 42098678 | 2011-12-26 | 2011-12-26 | 07:52:00 | | | 0 | N | |
| 14571 | Secretaria de Desarrollo Social | 8160054124 | 2011-12-26 | 2011-12-26 | 07:54:00 | | | 0 | N | |
| 14560 | Comunicaciones | 8914083895 | 2011-12-26 | 2011-12-26 | 07:56:00 | | | 0 | N | |
| 14559 | Comunicaciones | 8914083895 | 2011-12-26 | 2011-12-26 | 07:58:00 | | | 0 | N | |
| 13099 | Secretaria de Deporte y Recrea. | 42143300 | 2011-12-26 | 2011-12-26 | 08:00:00 | 2011-12-26 | | 0 | N | 08:47:00 |
| 13108 | Secretaria de Deporte y Recrea. | 9873081 | 2011-12-26 | 2011-12-26 | 08:02:00 | 2011-12-26 | | 0 | N | 08:47:00 |
| 13101 | Secretaria de Deporte y Recrea. | 9870721 | 2011-12-26 | 2011-12-26 | 08:04:00 | 2011-12-26 | | 0 | N | 08:47:00 |
| 13098 | Secretaria de Deporte y Recrea. | 6240252 | 2011-12-26 | | 08:06:00 | 2011-12-26 | | 0 | N | 08:46:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 13107 | Secretaria de Deporte y Recrea. | 42155737 | 2011-12-26 | 2011-12-26 | 08:07:00 | 2011-12-26 | | 0 | N | 08:46:00 |
| 13091 | Secretaria de Deporte y Recrea. | 421426216 | 2011-12-26 | 2011-12-26 | 08:10:00 | 2011-12-26 | | 0 | N | 08:46:00 |
| 13472 | Secretaria de Desarrollo Social | 900422437 | 2011-12-26 | 2011-12-26 | 08:12:00 | | | 0 | N | |
| 14271 | Secretaria de Desarrollo Social | 8000989275 | 2011-12-26 | 2011-12-26 | 08:14:00 | 2011-12-26 | | 0 | N | 08:46:00 |
| 14261 | Secretaria de Desarrollo Social | 8000989215 | 2011-12-26 | | 08:17:00 | 2011-12-26 | | 0 | N | 08:45:00 |
| 14603 | Secretaria de Desarrollo Social | 800116062 | 2011-12-26 | 2011-12-26 | 08:20:00 | 2011-12-26 | | 0 | N | 08:30:00 |
| 14713 | Secretaria de Hacienda | 8914006696 | 2011-12-26 | 2011-12-26 | 08:24:00 | | | 0 | N | |
| 13078 | Secretaria de Deporte y Recrea. | 1088244595 | 2011-12-26 | 2011-12-26 | 08:29:00 | 2011-12-26 | | 0 | N | 09:02:00 |
| 13088 | Secretaria de Deporte y Recrea. | 9891540 | 2011-12-26 | 2011-12-26 | 08:46:00 | 2011-12-26 | | 0 | N | 08:52:00 |
| 13090 | Secretaria de Deporte y Recrea. | 18523910 | 2011-12-26 | 2011-12-26 | 08:47:00 | 2011-12-26 | | 0 | N | 08:52:00 |
| 13102 | Secretaria de Deporte y Recrea. | 9872653 | 2011-12-26 | 2011-12-26 | 08:49:00 | | | 0 | N | |
| 13103 | Secretaria de Deporte y Recrea. | 42152436 | 2011-12-26 | 2011-12-26 | 08:54:00 | | | 0 | N | |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 13105 | Secretaria de Deporte y Recrea. | 10015577 | 2011-12-26 | 2011-12-26 | 08:56:00 | | | 0 | N | |
| 13106 | Secretaria de Deporte y Recrea. | 42132365 | 2011-12-26 | 2011-12-26 | 08:58:00 | | | 0 | N | |
| 13320 | Secretaria de Deporte y Recrea. | 42151354 | 2011-12-26 | 2011-12-26 | 09:03:00 | | | 0 | N | |
| 13399 | Secretaria de Deporte y Recrea. | 10015773 | 2011-12-26 | 2011-12-26 | 09:05:00 | | | 0 | N | |
| 13545 | Secretaria de Deporte y Recrea. | 42119085 | 2011-12-26 | 2011-12-26 | 09:07:00 | | | 0 | N | |
| 13647 | Secretaria de Deporte y Recrea. | 18606696 | 2011-12-26 | 2011-12-26 | 09:08:00 | | | 0 | N | |
| 13738 | Secretaria de Educacion | 888888888 | 2011-12-26 | 2011-12-26 | 09:10:00 | | | 0 | N | |
| 14087 | Recursos humanos | 1088258887 | 2011-12-26 | 2011-12-26 | 09:15:00 | | | 0 | N | |
| 14293 | Secretaria de Desarrollo Social | 8000989275 | 2011-12-23 | 2011-12-23 | 02:45:00 | | | 0 | N | |
| 14466 | Secretaria de Salud | 42110471 | 2011-12-23 | | 02:47:00 | | 2011-12-23 | 7451 | N | |
| 14469 | Secretaria de Salud | 42110471 | 2011-12-23 | 2011-12-23 | 02:48:00 | | 2011-12-23 | 7451 | N | |
| 14668 | Secretaria de Desarrollo Administrativo | 9001043275 | 2011-12-23 | 2011-12-23 | 11:51:00 | | | 0 | N | |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 14467 | Secretaria de Desarrollo Social | 42123594 | 2011-12-23 | 2011-12-23 | 12:18:00 | | | 0 | N | |
| 14494 | Secretaria de Salud | 30328852 | 2011-12-23 | | 12:32:00 | 2011-12-23 | 2011-12-23 | 7452 | N | 01:00:00 |
| 13899 | Comunicaciones | 42145646 | 2011-12-23 | 2011-12-23 | 09:25:00 | | | 0 | N | |
| 13943 | Secretaria de Desarrollo Social | 9000650494 | 2011-12-23 | 2011-12-23 | 09:51:00 | | | 0 | N | |
| 14010 | Secretaria de Desarrollo Social | 42011228 | 2011-12-23 | 2011-12-23 | 09:27:00 | | | 0 | N | |
| 14015 | Secretaria de Desarrollo Administrativo | 10102670 | 2011-12-23 | 2011-12-23 | 09:28:00 | | | 0 | N | |
| 14475 | Secretaria de Salud | 42069215 | 2011-12-23 | 2011-12-23 | 09:48:00 | | 2011-12-23 | 1113 | N | |
| 14120 | Secretaria de Planeacion | 811039999 | 2011-12-23 | 2011-12-23 | 08:38:00 | | | 0 | N | |
| 13639 | Secretaria de Gestion Inmobiliaria | 24952193 | 2011-12-23 | | 08:23:00 | | | 0 | N | |
| 14038 | Secretaria de Desarrollo Social | 10097388 | 2011-12-23 | 2011-12-23 | 10:00:00 | | | 0 | N | |
| 14348 | Secretaria de Salud | 10026470 | 2011-12-23 | 2011-12-23 | 09:40:00 | | 2011-12-23 | 7435 | N | |
| 14295 | Secretaria de Salud | 10228144 | 2011-12-23 | 2011-12-23 | 10:03:00 | | 2011-12-23 | 7431 | N | |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 14338 | Secretaria de Desarrollo Social | 42126409 | 2011-12-23 | 2011-12-23 | 10:03:00 | | | 0 | N | |
| 14417 | Secretaria de Salud | 8160047124 | 2011-12-23 | 2011-12-23 | 10:05:00 | | 2011-12-23 | 1113 | N | |
| 14533 | Secretaria de Salud | 8160050035 | 2011-12-23 | 2011-12-23 | 10:06:00 | | | 0 | N | |
| 14535 | Secretaria de Salud | 8160050035 | 2011-12-23 | 2011-12-23 | 10:07:00 | | | 0 | N | |
| 14343 | Secretaria de Desarrollo Social | 10017533 | 2011-12-23 | 2011-12-23 | 10:05:00 | | | 0 | N | |
| 12256 | Recursos humanos | 8914800302 | 2011-12-23 | 2011-12-23 | 10:10:00 | | | 0 | N | |
| 14582 | Secretaria de Gestion Inmobiliaria | 42061170 | 2011-12-23 | 2011-12-23 | 10:12:00 | | | 0 | N | |
| 14300 | Secretaria de Salud | 42060205 | 2011-12-23 | 2011-12-23 | 10:13:00 | | | 0 | N | |
| 14134 | Comunicaciones | 9869509 | 2011-12-23 | 2011-12-23 | 10:15:00 | | | 0 | N | |
| 14352 | Secretaria de Desarrollo Social | 9000132022 | 2011-12-23 | 2011-12-23 | 10:19:00 | | | 0 | N | |
| 13580 | Secretaria de Salud | 8305104041 | 2011-12-23 | 2011-12-23 | 10:21:00 | | | 0 | N | |
| 13575 | Secretaria de Salud | 42120774 | 2011-12-23 | 2011-12-23 | 10:23:00 | | | 0 | N | |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 13579 | Secretaria de Salud | 8160054360 | 2011-12-23 | 2011-12-23 | 10:25:00 | | | 0 | N | |
| 13577 | Secretaria de Desarrollo Social | 10018470 | 2011-12-23 | 2011-12-23 | 11:20:00 | | | 0 | N | |
| 14019 | Secretaria de Desarrollo Social | 42150446 | 2011-12-23 | 2011-12-23 | 09:07:00 | 2011-12-23 | | 0 | N | 09:47:00 |
| 14461 | Secretaria de Salud | 42164135 | 2011-12-23 | 2011-12-23 | 08:49:00 | | | 0 | N | |
| 14032 | Secretaria de Desarrollo Social | 10028000 | 2011-12-23 | 2011-12-23 | 09:09:00 | 2011-12-23 | | 0 | N | 09:47:00 |
| 14345 | Secretaria de Desarrollo Social | 42107675 | 2011-12-23 | 2011-12-23 | 08:46:00 | | | 0 | N | |
| 14623 | Secretaria Juridica | 1087989341 | 2011-12-23 | 2011-12-23 | 09:19:00 | 2011-12-23 | | 0 | N | 09:47:00 |
| 13877 | Comunicaciones | 10014975 | 2011-12-23 | 2011-12-23 | 08:22:00 | | | 0 | N | |
| 13434 | Comunicaciones | 8002495572 | 2011-12-23 | 2011-12-23 | 08:11:00 | | | 0 | N | |
| 14088 | Secretaria de Planeacion | 1087549865 | 2011-12-23 | 2011-12-23 | 08:13:00 | | | 0 | N | |
| 14091 | Secretaria de Planeacion | 4493649 | 2011-12-23 | 2011-12-23 | 08:14:00 | | | 0 | N | |
| 13583 | Secretaria de Deporte y Recrea. | 900439568 | 2011-12-23 | | 08:14:00 | | | 0 | N | |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 14083 | Secretaria de Planeacion | 10079082 | 2011-12-23 | 2011-12-23 | 08:15:00 | | | 0 | N | |
| 13087 | Secretaria de Deporte y Recrea. | 9891540 | 2011-12-23 | 2011-12-23 | 08:16:00 | | | 0 | N | |
| 14465 | Secretaria de Gestion Inmobiliaria | 34539535 | 2011-12-23 | 2011-12-23 | 08:15:00 | | | 0 | N | |
| 14309 | Secretaria de Desarrollo Social | 42101121 | 2011-12-23 | 2011-12-23 | 11:59:00 | | | 0 | N | |
| 14491 | Secretaria de Salud | 42091983 | 2011-12-23 | 2011-12-26 | 10:11:00 | | | 0 | N | |
| 13224 | Secretaria de Desarrollo Social | 14874907 | 2011-12-23 | 2011-12-23 | 12:04:00 | | | 0 | N | |
| 14662 | Secretaria de Salud | 10104979 | 2011-12-23 | 2011-12-23 | 12:06:00 | | 2011-12-27 | 7473 | N | |
| 13894 | Secretaria de Desarrollo Social | 42008146 | 2011-12-23 | 2011-12-23 | 12:07:00 | | | 0 | N | |
| 14220 | Secretaria de Planeacion | 8160031983 | 2011-12-23 | 2011-12-23 | 12:08:00 | | | 0 | N | |
| 14229 | Secretaria de Salud | 25235022 | 2011-12-23 | 2011-12-23 | 12:09:00 | | 2011-12-23 | 7444 | N | |
| 14536 | Secretaria de Salud | 10026470 | 2011-12-23 | 2011-12-23 | 12:10:00 | | 2011-12-23 | 7441 | N | |
| 14317 | Secretaria de Salud | 42159416 | 2011-12-23 | 2011-12-23 | 12:11:00 | | 2011-12-23 | 1113 | N | |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 14522 | Secretaria de Desarrollo Social | 8914121341 | 2011-12-23 | 2011-12-23 | 12:10:00 | | | 0 | N | |
| 13447 | Secretaria de Desarrollo Social | 42008685 | 2011-12-23 | 2011-12-23 | 09:30:00 | | | 0 | N | |
| 14126 | Secretaria de Salud | 10029892 | 2011-12-23 | 2011-12-23 | 09:31:00 | | | 0 | N | |
| 14023 | Secretaria de Desarrollo Social | 42094766 | 2011-12-23 | 2011-12-23 | 09:32:00 | | | 0 | N | |
| 14356 | Secretaria de Desarrollo Social | 8000501613 | 2011-12-23 | 2011-12-23 | 09:30:00 | 2011-12-23 | | 0 | N | 09:46:00 |
| 14028 | Secretaria de Desarrollo Social | 10033102 | 2011-12-23 | 2011-12-23 | 09:33:00 | | | 0 | N | |
| 14251 | Secretaria de Salud | 900358237 | 2011-12-23 | | 09:33:00 | | | 0 | N | |
| 14256 | Secretaria de Planeacion | 9001331075 | 2011-12-23 | 2011-12-23 | 09:33:00 | 2011-12-23 | | 0 | N | 09:45:00 |
| 14458 | Secretaria de Salud | 42164135 | 2011-12-23 | 2011-12-23 | 09:35:00 | | | 0 | N | |
| 13918 | Secretaria de Desarrollo Social | 4602560 | 2011-12-23 | 2011-12-23 | 09:36:00 | 2011-12-23 | | 0 | N | 09:45:00 |
| 13561 | Secretaria de Desarrollo Social | 93287736 | 2011-12-23 | 2011-12-23 | 09:37:00 | | | 0 | N | |
| 13555 | Secretaria de Desarrollo Social | 1088239100 | 2011-12-23 | 2011-12-23 | 09:39:00 | | | 0 | N | |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 14515 | Secretaria Juridica | 24332514 | 2011-12-23 | 2011-12-23 | 09:42:00 | | | 0 | N | |
| 14142 | Secretaria de Salud | 42108681 | 2011-12-23 | 2011-12-23 | 09:43:00 | | 2011-12-23 | 7449 | N | |
| 14505 | Secretaria de Salud | 9000602290 | 2011-12-23 | | 09:45:00 | | | 0 | N | |
| 14092 | Secretaria de Planeacion | 24944303 | 2011-12-23 | 2011-12-23 | 08:11:00 | | | 0 | N | |
| 14102 | Secretaria de Hacienda | 10094175 | 2011-12-23 | 2011-12-23 | 11:31:00 | 2011-12-23 | | 0 | N | 11:48:00 |
| 14165 | Secretaria de Hacienda | 42108162 | 2011-12-23 | 2011-12-23 | 11:40:00 | 2011-12-23 | | 0 | N | 12:50:00 |
| 14160 | Secretaria de Hacienda | 42060116 | 2011-12-23 | 2011-12-23 | 11:43:00 | 2011-12-23 | | 0 | N | 12:50:00 |
| 13886 | Secretaria de Desarrollo Social | 41951157 | 2011-12-23 | 2011-12-23 | 11:45:00 | 2011-12-23 | | 0 | N | 12:52:00 |
| 14327 | Secretaria de Desarrollo Social | 42073300 | 2011-12-23 | 2011-12-26 | 11:47:00 | | | 0 | N | |
| 14484 | Secretaria de Desarro. Rural | 10002593 | 2011-12-23 | 2011-12-23 | 11:49:00 | 2011-12-23 | | 0 | N | 12:53:00 |
| 14323 | Secretaria de Gestion Inmobiliaria | 2492272 | 2011-12-23 | 2011-12-23 | 08:18:00 | | | 0 | N | |
| 13465 | Secretaria de Hacienda | 10005079 | 2011-12-23 | 2011-12-23 | 08:19:00 | | | 0 | N | |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 14622 | Secretaria de Salud | 4513548 | 2011-12-23 | 2011-12-23 | 07:36:00 | | 2011-12-23 | 7425 | N | |
| 14248 | Secretaria de Desarrollo Social | 1695210 | 2011-12-23 | 2011-12-23 | 07:39:00 | | | 0 | N | |
| 14524 | Secretaria Juridica | 249519707 | 2011-12-23 | 2011-12-23 | 07:41:00 | | | 0 | N | |
| 14531 | Secretaria Juridica | 10088681 | 2011-12-23 | 2011-12-23 | 07:43:00 | | | 0 | N | |
| 14451 | Secretaria Juridica | 101038551 | 2011-12-23 | 2011-12-23 | 07:45:00 | | 2012-01-30 | 0 | N | |
| 13828 | Secretaria de Planeacion | 9869408 | 2011-12-23 | 2011-12-23 | 07:47:00 | | | 0 | N | |
| 14468 | Secretaria Juridica | 79776306 | 2011-12-23 | 2011-12-23 | 07:49:00 | | | 0 | N | |
| 14624 | Secretaria de Salud | 4513548 | 2011-12-23 | 2011-12-23 | 07:55:00 | | 2011-12-23 | 1113 | N | |
| 14593 | Secretaria de Desarrollo Social | 8305101041 | 2011-12-23 | 2011-12-23 | 07:57:00 | | | 0 | N | |
| 14253 | Servicios Generales | 8160038586 | 2011-12-23 | 2011-12-23 | 08:03:00 | | | 0 | N | |
| 14379 | Secretaria de Salud | 8170002483 | 2011-12-23 | 2011-12-23 | 08:06:00 | | | 0 | N | |
| 14540 | Secretaria de Salud | 10026470 | 2011-12-23 | 2011-12-23 | 12:12:00 | | 2011-12-23 | 1113 | N | |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 14234 | Comunicaciones | 8160047124 | 2011-12-23 | 2011-12-23 | 12:14:00 | | 2011-12-23 | 7436 | N | |
| 14492 | Secretaria de Salud | 42102203 | 2011-12-23 | 2011-12-23 | 12:36:00 | | 2011-12-23 | 7447 | N | |
| 14630 | Secretaria de Salud | 76324466 | 2011-12-23 | 2011-12-23 | 12:40:00 | | 2011-12-29 | 7481 | N | |
| 14299 | Secretaria de Desarrollo Social | 30339859 | 2011-12-23 | 2011-12-23 | 12:46:00 | | | 0 | N | |
| 14410 | Secretaria de Desarrollo Social | 10132043 | 2011-12-23 | 2011-12-23 | 12:49:00 | | | 0 | N | |
| 13773 | Secretaria de Salud | 10104979 | 2011-12-23 | 2011-12-23 | 12:55:00 | | 2011-12-23 | 1113 | N | |
| 14470 | Secretaria Juridica | 4351779 | 2011-12-23 | 2011-12-23 | 12:54:00 | | | 0 | N | |
| 14453 | Secretaria de Salud | 52900855 | 2011-12-23 | | 12:57:00 | | 2011-12-23 | 1113 | N | |
| 14552 | Comunicaciones | 8908002349 | 2011-12-23 | 2011-12-23 | 12:58:00 | | | 0 | N | |
| 14298 | Secretaria de Salud | 10228144 | 2011-12-23 | | 12:59:00 | | 2011-12-23 | 1113 | N | |
| 14312 | Secretaria de Salud | 42164135 | 2011-12-23 | 2011-12-23 | 01:01:00 | | 2011-12-23 | 1113 | N | |
| 14310 | Secretaria de Salud | 42164135 | 2011-12-23 | 2011-12-23 | 01:03:00 | | 2011-12-23 | 7445 | N | |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 14349 | Secretaria de Salud | 10026470 | 2011-12-23 | 2011-12-23 | 01:05:00 | | 2011-12-23 | 7446 | N | |
| 13756 | Comunicaciones | 18521120 | 2011-12-23 | 2011-12-23 | 01:07:00 | | | 0 | N | |
| 13759 | Comunicaciones | 18521120 | 2011-12-23 | 2011-12-23 | 01:07:00 | | | 0 | N | |
| 14324 | Secretaria de Desarrollo Social | 42125223 | 2011-12-23 | 2011-12-23 | 01:10:00 | | | 0 | N | |
| 14464 | Secretaria Juridica | 42153265 | 2011-12-23 | 2011-12-23 | 01:12:00 | | | 0 | N | |
| 14397 | Secretaria de Hacienda | 61096968 | 2011-12-23 | 2011-12-23 | 01:12:00 | | | 0 | N | |
| 14394 | Comunicaciones | 61096968 | 2011-12-23 | 2011-12-23 | 01:14:00 | | | 0 | N | |
| 14390 | Comunicaciones | 9001821479 | 2011-12-23 | 2011-12-23 | 01:17:00 | | | 0 | N | |
| 14771 | Secretaria de Gestion Inmobiliaria | 8001502800 | 2011-12-23 | 2011-12-23 | 01:19:00 | | | 0 | N | |
| 14777 | Secretaria de Gestion Inmobiliaria | 8001502800 | 2011-12-23 | 2011-12-23 | 01:22:00 | | | 0 | N | |
| 14772 | Secretaria de Gestion Inmobiliaria | 8001502800 | 2011-12-23 | 2011-12-23 | 01:31:00 | | | 0 | N | |
| 14775 | Secretaria de Gestion Inmobiliaria | 8001502800 | 2011-12-23 | 2011-12-23 | 01:34:00 | | | 0 | N | |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 14774 | Secretaria de Gestion Inmobiliaria | 8001502800 | 2011-12-23 | 2011-12-23 | 01:36:00 | | | 0 | N | |
| 14329 | Secretaria de Desarrollo Social | 900022671 | 2011-12-23 | 2011-12-23 | 09:26:00 | | | 0 | N | |
| 14697 | Recursos humanos | 999999994 | 2011-12-23 | 2011-12-23 | 01:44:00 | | | 0 | N | |
| 14449 | Secretaria de Salud | 8160003836 | 2011-12-23 | 2011-12-23 | 01:47:00 | 2011-12-23 | | 0 | N | 02:27:00 |
| 14816 | Secretaria de Salud | 4519247 | 2011-12-23 | 2011-12-23 | 02:09:00 | 2011-12-23 | 2011-12-29 | 7492 | N | 02:28:00 |
| 14813 | Secretaria de Salud | 900015409 | 2011-12-23 | 2011-12-23 | 12:27:00 | | 2011-12-26 | 7463 | N | |
| 14653 | Secretaria de Salud | 7558701 | 2011-12-23 | 2011-12-23 | 02:13:00 | | | 0 | N | |
| 14530 | Secretaria de Salud | 42159416 | 2011-12-23 | 2011-12-23 | 02:11:00 | 2011-12-23 | 2011-12-29 | 7466 | N | 02:27:00 |
| 14699 | Secretaria de Desarrollo Social | 8000989838 | 2011-12-23 | 2011-12-23 | 02:18:00 | | | 0 | N | |
| 14602 | Secretaria de Desarrollo Social | 816004711 | 2011-12-23 | 2011-12-23 | 02:19:00 | | | 0 | N | |
| 14216 | Secretaria de Deporte y Recrea. | 79208551 | 2011-12-23 | 2011-12-23 | 02:22:00 | | | 0 | N | |
| 14606 | Secretaria de Desarrollo Social | 900392073 | 2011-12-23 | 2011-12-23 | 02:23:00 | | | 0 | N | |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 14316 | Secretaria de Desarrollo Social | 42125223 | 2011-12-23 | 2011-12-23 | 12:17:00 | | | 0 | N | |
| 14798 | Secretaria de Salud | 816007979 | 2011-12-23 | 2011-12-23 | 12:18:00 | 2011-12-23 | 2011-12-26 | 7456 | N | 01:41:00 |
| 14117 | Comunicaciones | 8160085427 | 2011-12-23 | 2011-12-23 | 12:19:00 | | | 0 | N | |
| 14228 | Secretaria de Salud | 16744188 | 2011-12-23 | 2011-12-23 | 12:21:00 | | 2011-12-23 | 7434 | N | |
| 14408 | Comunicaciones | 9200945 | 2011-12-23 | 2011-12-23 | 12:21:00 | | 2012-01-30 | 0 | N | |
| 14637 | Secretaria Juridica | 34056755 | 2011-12-23 | 2011-12-23 | 12:24:00 | | | 0 | N | |
| 14655 | Secretaria Juridica | 42144532 | 2011-12-23 | 2011-12-23 | 12:24:00 | | | 0 | N | |
| 14479 | Secretaria de Desarrollo Social | 10013039 | 2011-12-23 | 2011-12-23 | 12:26:00 | | | 0 | N | |
| 14800 | Secretaria de Salud | 8160053126 | 2011-12-23 | 2011-12-23 | 12:26:00 | 2011-12-23 | | 0 | N | 12:59:00 |
| 14523 | Secretaria de Salud | 66742390 | 2011-12-23 | 2011-12-23 | 12:30:00 | 2011-12-23 | 2011-12-23 | 7452 | N | 01:01:00 |
| 14672 | Secretaria de Desarrollo Social | 52081909 | 2011-12-23 | 2011-12-23 | 02:35:00 | | | 0 | N | |
| 14619 | Secretaria de Desarrollo Social | 42164044 | 2011-12-23 | 2011-12-23 | 02:37:00 | | | 0 | N | |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 14644 | Secretaria de Desarrollo Social | 51574678 | 2011-12-23 | 2011-12-23 | 02:39:00 | | | 0 | N | |
| 14646 | Secretaria de Desarrollo Social | 51574678 | 2011-12-23 | 2011-12-23 | 02:41:00 | | | 0 | N | |
| 13453 | Comunicaciones | 890800239 | 2011-12-23 | 2011-12-23 | 02:31:00 | | | 0 | N | |
| 14332 | Secretaria de Desarrollo Social | 42159722 | 2011-12-23 | 2011-12-23 | 02:33:00 | | | 0 | N | |
| 14801 | Secretaria de Salud | 8160053126 | 2011-12-23 | 2011-12-23 | 02:43:00 | | 2011-12-23 | 7453 | N | |
| 14578 | Secretaria de Desarrollo Social | 8160054124 | 2011-12-23 | 2011-12-23 | 02:29:00 | | | 0 | N | |
| 14407 | Secretaria de Desarrollo Social | 10132043 | 2011-12-23 | 2011-12-23 | 12:51:00 | | | 0 | N | |
| 14286 | Secretaria de Salud | 42132962 | 2011-12-23 | 2011-12-23 | 12:52:00 | | 2011-12-23 | 7443 | N | |
| 14657 | Secretaria de Salud | 4375779 | 2011-12-23 | 2011-12-26 | 12:34:00 | 2011-12-23 | | 0 | N | 02:32:00 |
| 14405 | Comunicaciones | 8002542435 | 2011-12-23 | 2011-12-23 | 12:20:00 | | | 0 | N | |
| 13933 | Secretaria de Desarrollo Social | 10087598 | 2011-12-23 | 2011-12-23 | 12:16:00 | | | 0 | N | |
| 14480 | Secretaria Juridica | 42072830 | 2011-12-23 | 2011-12-23 | 12:15:00 | | | 0 | N | |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 14230 | Secretaria de Desarrollo Social | 1088254760 | 2011-12-23 | 2011-12-23 | 12:13:00 | | | 0 | N | |
| 14459 | Secretaria de Gestion Inmobiliaria | 34539535 | 2011-12-23 | 2011-12-23 | 12:05:00 | | | 0 | N | |
| 14340 | Secretaria de Desarrollo Social | 18513416 | 2011-12-23 | | 12:02:00 | | | 0 | N | |
| 14489 | Secretaria de Salud | 42091983 | 2011-12-23 | 2011-12-23 | 12:03:00 | | 2011-12-23 | 7443 | N | |
| 14059 | Secretaria de Desarrollo Social | 10124551 | 2011-12-23 | 2011-12-23 | 11:28:00 | | | 0 | N | |
| 14308 | Secretaria de Gobierno | 10125025 | 2011-12-23 | 2011-12-23 | 08:46:00 | 2011-12-23 | | 0 | N | 12:28:00 |
| 14686 | Secretaria de Salud | 9000400149 | 2011-12-23 | 2011-12-23 | 09:57:00 | | 2011-12-23 | 7431 | N | |
| 14532 | Secretaria de Salud | 816007149 | 2011-12-23 | 2011-12-23 | 09:53:00 | | 2011-12-29 | 7450 | N | |
| 14342 | Secretaria de Salud | 31414091 | 2011-12-23 | 2011-12-23 | 09:51:00 | | | 0 | N | |
| 14424 | Secretaria Juridica | 421190425 | 2011-12-23 | 2011-12-23 | 09:49:00 | | | 0 | N | |
| 13570 | Secretaria de Desarrollo Social | 24694678 | 2011-12-23 | | 09:44:00 | | | 0 | N | |
| 14164 | Secretaria de Salud | 41963965 | 2011-12-23 | 2011-12-23 | 09:29:00 | | | 0 | N | |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 14235 | Secretaria Juridica | 11802979 | 2011-12-23 | 2011-12-23 | 09:26:00 | 2011-12-23 | | 0 | N | 09:46:00 |
| 13627 | Secretaria de Gestion Inmobiliaria | 24952193 | 2011-12-23 | 2011-12-23 | 09:26:00 | | | 0 | N | |
| 14627 | Secretaria Juridica | 34052149 | 2011-12-23 | 2011-12-23 | 09:23:00 | 2011-12-23 | | 0 | N | 09:46:00 |
| 14353 | Secretaria de Desarrollo Social | 830104329 | 2011-12-23 | 2011-12-23 | 09:00:00 | 2011-12-23 | | 0 | N | 09:50:00 |
| 14358 | Secretaria de Desarrollo Social | 8160054124 | 2011-12-23 | 2011-12-23 | 08:56:00 | 2011-12-23 | | 0 | N | 09:50:00 |
| 14608 | Secretaria de Desarrollo Social | 8160085427 | 2011-12-23 | 2011-12-23 | 08:50:00 | 2011-12-23 | | 0 | N | 09:50:00 |
| 14607 | Secretaria de Desarrollo Social | 8160085427 | 2011-12-23 | 2011-12-23 | 08:46:00 | 2011-12-23 | | 0 | N | 09:51:00 |
| 14043 | Secretaria de Desarrollo Social | 10078995 | 2011-12-23 | 2011-12-23 | 08:47:00 | | | 0 | N | |
| 14335 | Secretaria de Desarrollo Social | 42159722 | 2011-12-23 | 2011-12-23 | 08:43:00 | 2011-12-23 | | 0 | N | 09:52:00 |
| 14604 | Secretaria de Desarrollo Social | 9003916509 | 2011-12-23 | 2011-12-23 | 08:44:00 | | | 0 | N | |
| 14279 | Secretaria de Desarrollo Social | 34044597 | 2011-12-23 | 2011-12-23 | 08:42:00 | | | 0 | N | |
| 14301 | Secretaria de Desarrollo Social | 9000602290 | 2011-12-23 | 2011-12-23 | 08:39:00 | 2011-12-23 | | 0 | N | 08:52:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 14303 | Secretaria de Desarrollo Social | 9000602290 | 2011-12-23 | 2011-12-23 | 08:33:00 | 2011-12-23 | | 0 | N | 09:22:00 |
| 14339 | Secretaria de Salud | 42144553 | 2011-12-23 | | 08:34:00 | 2011-12-23 | 2011-12-23 | 7451 | N | 01:00:00 |
| 13696 | Secretaria de Gestion Inmobiliaria | 42086661 | 2011-12-23 | 2011-12-23 | 08:29:00 | | | 0 | N | |
| 14551 | Secretaria de Gestion Inmobiliaria | 8001441641 | 2011-12-23 | 2011-12-23 | 08:27:00 | | | 0 | N | |
| 14549 | Secretaria de Gestion Inmobiliaria | 8001441641 | 2011-12-23 | 2011-12-23 | 08:25:00 | | | 0 | N | |
| 13697 | Secretaria de Gestion Inmobiliaria | 42086661 | 2011-12-23 | 2011-12-23 | 08:20:00 | | | 0 | N | |
| 12599 | Secretaria de Deporte y Recrea. | 1088246299 | 2011-12-23 | 2011-12-23 | 08:17:00 | | | 0 | N | |
| 14089 | Secretaria de Planeacion | 41909971 | 2011-12-23 | 2011-12-23 | 08:12:00 | | | 0 | N | |
| 14374 | Secretaria de Salud | 8170002483 | 2011-12-23 | 2011-12-23 | 08:08:00 | | | 0 | N | |
| 14454 | Secretaria Juridica | 420119321 | 2011-12-23 | 2011-12-23 | 08:40:00 | | | 0 | N | |
| 13587 | Secretaria de Desarrollo Social | 42091027 | 2011-12-22 | 2011-12-22 | 10:30:00 | | | 0 | N | |
| 13474 | Secretaria de Desarrollo Social | 900030785 | 2011-12-22 | 2011-12-22 | 01:23:00 | | | 0 | N | |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 13747 | Secretaria de Desarrollo Social | 8160059007 | 2011-12-22 | 2011-12-22 | 01:25:00 | | | 0 | N | |
| 13631 | Despacho Alcalde | 8000219131 | 2011-12-22 | | 01:26:00 | | | 0 | N | |
| 14384 | Secretaria de Salud | 8001409496 | 2011-12-22 | | 01:28:00 | | | 0 | N | |
| 13664 | Secretaria de Gestion Inmobiliaria | 10023707 | 2011-12-22 | 2011-12-22 | 11:54:00 | | | 0 | N | |
| 13699 | Secretaria de Gestion Inmobiliaria | 944122393 | 2011-12-22 | 2011-12-22 | 01:17:00 | | | 0 | N | |
| 13687 | Secretaria de Gestion Inmobiliaria | 24305967 | 2011-12-22 | 2011-12-22 | 01:18:00 | | | 0 | N | |
| 13661 | Secretaria de Gestion Inmobiliaria | 29614969 | 2011-12-22 | | 01:19:00 | | | 0 | N | |
| 13313 | Secretaria de Gestion Inmobiliaria | 4344346 | 2011-12-22 | 2011-12-22 | 01:19:00 | | | 0 | N | |
| 13657 | Secretaria de Gestion Inmobiliaria | 8001431573 | 2011-12-22 | 2011-12-22 | 01:20:00 | | | 0 | N | |
| 13395 | Secretaria de Deporte y Recrea. | 891409569 | 2011-12-22 | 2011-12-22 | 01:54:00 | | | 0 | N | |
| 13826 | Secretaria de Planeacion | 42007653 | 2011-12-22 | 2011-12-22 | 01:47:00 | | | 0 | N | |
| 14355 | Secretaria de Desarrollo Social | 8914012397 | 2011-12-22 | 2011-12-22 | 01:49:00 | | | 0 | N | |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 14291 | Secretaria de Salud | 8000715995 | 2011-12-22 | 2011-12-22 | 01:50:00 | | 2011-12-23 | 1113 | N | |
| 13656 | Secretaria de Desarrollo Social | 8160019324 | 2011-12-22 | 2011-12-22 | 01:29:00 | | | 0 | N | |
| 13999 | Secretaria Juridica | 75157845 | 2011-12-22 | 2011-12-22 | 01:31:00 | | | 0 | N | |
| 13862 | Secretaria Juridica | 8914105271 | 2011-12-22 | 2011-12-22 | 01:32:00 | | | 0 | N | |
| 14351 | Secretaria de Desarrollo Social | 900128952 | 2011-12-22 | 2011-12-22 | 01:34:00 | | | 0 | N | |
| 13882 | Despacho Alcalde | 9867396 | 2011-12-22 | 2011-12-22 | 01:35:00 | | | 0 | N | |
| 14380 | Secretaria de Salud | 8170002483 | 2011-12-22 | 2011-12-22 | 01:36:00 | | | 0 | N | |
| 14406 | Recursos humanos | 8914800302 | 2011-12-22 | | 01:37:00 | | | 0 | N | |
| 13621 | Secretaria de Planeacion | 42016961 | 2011-12-22 | 2011-12-22 | 01:38:00 | | | 0 | N | |
| 13989 | Comunicaciones | 24343411252 | 2011-12-22 | 2011-12-22 | 09:47:00 | | | 0 | N | |
| 14269 | Secretaria de Salud | 14226433 | 2011-12-22 | 2011-12-22 | 11:29:00 | | 2011-12-29 | 7467 | N | |
| 13652 | Secretaria de Desarrollo Social | 42107212 | 2011-12-22 | 2011-12-22 | 11:28:00 | | | 0 | N | |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 14085 | Secretaria de Planeacion | 45169115 | 2011-12-22 | 2011-12-22 | 09:51:00 | | | 0 | N | |
| 13956 | Secretaria de Deporte y Recrea. | 421468006 | 2011-12-22 | 2011-12-22 | 09:52:00 | | | 0 | N | |
| 14212 | Secretaria de Deporte y Recrea. | 79208551 | 2011-12-22 | 2011-12-22 | 09:55:00 | | | 0 | N | |
| 14473 | Secretaria Juridica | 4514520 | 2011-12-22 | 2011-12-22 | 09:56:00 | | | 0 | N | |
| 13939 | Despacho Alcalde | 10121014 | 2011-12-22 | 2011-12-22 | 01:45:00 | | | 0 | N | |
| 13818 | Despacho Alcalde | 80056021 | 2011-12-22 | 2011-12-22 | 01:46:00 | | | 0 | N | |
| 13861 | Comunicaciones | 10142230 | 2011-12-22 | 2011-12-22 | 12:28:00 | 2011-12-22 | | 0 | N | 01:00:00 |
| 13194 | Secretaria de Deporte y Recrea. | 42016412 | 2011-12-22 | 2011-12-22 | 12:28:00 | | | 0 | N | |
| 13940 | Comunicaciones | 30232232 | 2011-12-22 | 2011-12-22 | 12:31:00 | 2011-12-22 | | 0 | N | 01:01:00 |
| 13905 | Comunicaciones | 10010946 | 2011-12-22 | 2011-12-22 | 12:34:00 | 2011-12-22 | | 0 | N | 01:04:00 |
| 13934 | Comunicaciones | 1020720852 | 2011-12-22 | 2011-12-22 | 12:36:00 | 2011-12-22 | | 0 | N | 01:05:00 |
| 13871 | Comunicaciones | 10006218 | 2011-12-22 | 2011-12-22 | 12:38:00 | 2011-12-22 | | 0 | N | 01:17:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 14169 | Comunicaciones | 24944028 | 2011-12-22 | 2011-12-22 | 12:40:00 | 2011-12-22 | | 0 | N | 12:54:00 |
| 14128 | Comunicaciones | 9866242 | 2011-12-22 | 2011-12-22 | 12:41:00 | 2011-12-22 | | 0 | N | 01:13:00 |
| 14193 | Secretaria de Salud | 25245801 | 2011-12-22 | 2011-12-22 | 12:43:00 | | 2011-12-23 | 7416 | N | |
| 13372 | Comunicaciones | 8908002349 | 2011-12-22 | 2011-12-22 | 12:45:00 | | | 0 | N | |
| 13104 | Secretaria de Deporte y Recrea. | 18600839 | 2011-12-22 | 2011-12-22 | 12:47:00 | 2011-12-22 | | 0 | N | 01:18:00 |
| 13388 | Secretaria de Deporte y Recrea. | 816003125 | 2011-12-22 | 2011-12-22 | 12:50:00 | | | 0 | N | |
| 13188 | Secretaria de Deporte y Recrea. | 4514328 | 2011-12-22 | 2011-12-22 | 12:53:00 | 2011-12-22 | | 0 | N | 01:19:00 |
| 14418 | Secretaria Juridica | 30359275 | 2011-12-22 | 2011-12-22 | 12:16:00 | | | 0 | N | |
| 13830 | Secretaria de Desarrollo Social | 42119934 | 2011-12-22 | 2011-12-22 | 12:18:00 | | | 0 | N | |
| 13907 | Secretaria de Desarrollo Social | 34056990 | 2011-12-22 | 2011-12-22 | 12:20:00 | | | 0 | N | |
| 13654 | Secretaria de Desarrollo Social | 42107212 | 2011-12-22 | 2011-12-22 | 12:23:00 | | | 0 | N | |
| 13182 | Secretaria de Deporte y Recrea. | 1088306386 | 2011-12-22 | 2011-12-22 | 11:49:00 | | | 0 | N | |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 14148 | Secretaria de Salud | 30290509 | 2011-12-22 | 2011-12-22 | 11:47:00 | | | 0 | N | |
| 13585 | Secretaria de Deporte y Recrea. | 8914120065 | 2011-12-22 | 2011-12-22 | 11:50:00 | | | 0 | N | |
| 12478 | Secretaria de Deporte y Recrea. | 1061368442 | 2011-12-22 | 2011-12-22 | 11:48:00 | | | 0 | N | |
| 13971 | Secretaria de Desarrollo Social | 4520333 | 2011-12-22 | 2011-12-22 | 11:51:00 | | | 0 | N | |
| 13392 | Secretaria de Deporte y Recrea. | 9001565020 | 2011-12-22 | 2011-12-22 | 11:51:00 | | | 0 | N | |
| 13662 | Secretaria de Gestion Inmobiliaria | 42093031 | 2011-12-22 | 2011-12-22 | 11:53:00 | | | 0 | N | |
| 13100 | Secretaria de Deporte y Recrea. | 421626631 | 2011-12-22 | 2011-12-22 | 11:52:00 | | | 0 | N | |
| 13980 | Secretaria de Deporte y Recrea. | 9002011765 | 2011-12-22 | 2011-12-28 | 11:54:00 | | | 0 | N | |
| 13942 | Secretaria de Desarrollo Social | 10130294 | 2011-12-22 | 2011-12-22 | 11:55:00 | | | 0 | N | |
| 14258 | Secretaria de Desarrollo Social | 24955863 | 2011-12-22 | 2011-12-22 | 11:57:00 | | | 0 | N | |
| 13831 | Secretaria de Planeacion | 11797416 | 2011-12-22 | 2011-12-22 | 11:56:00 | | | 0 | N | |
| 13762 | Secretaria de Deporte y Recrea. | 10017139 | 2011-12-22 | 2011-12-22 | 11:59:00 | | | 0 | N | |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 13641 | Secretaria de Deporte y Recrea. | 8914086503 | 2011-12-22 | 2011-12-22 | 11:59:00 | | | 0 | N | |
| 13548 | Secretaria de Deporte y Recrea. | 9870381 | 2011-12-22 | 2011-12-22 | 12:04:00 | | | 0 | N | |
| 13077 | Secretaria de Deporte y Recrea. | 12021702 | 2011-12-22 | 2011-12-22 | 12:06:00 | | | 0 | N | |
| 13083 | Secretaria de Deporte y Recrea. | 816008595 | 2011-12-22 | 2011-12-22 | 12:05:00 | | | 0 | N | |
| 13797 | Secretaria de Deporte y Recrea. | 8160049557 | 2011-12-22 | 2011-12-22 | 12:09:00 | | | 0 | N | |
| 13114 | Secretaria de Deporte y Recrea. | 9002079087 | 2011-12-22 | 2011-12-22 | 12:09:00 | | | 0 | N | |
| 14024 | Comunicaciones | 10106091 | 2011-12-22 | 2011-12-22 | 12:11:00 | 2011-12-23 | | 0 | N | 08:07:00 |
| 14440 | Secretaria Juridica | 10022694 | 2011-12-22 | 2011-12-22 | 12:12:00 | | | 0 | N | |
| 14204 | Secretaria de Salud | 41926647 | 2011-12-22 | 2011-12-22 | 12:13:00 | | | 0 | N | |
| 14428 | Secretaria Juridica | 10022694 | 2011-12-22 | 2011-12-22 | 12:14:00 | | | 0 | N | |
| 14154 | Secretaria de Salud | 30290509 | 2011-12-22 | | 11:38:00 | | | 0 | N | |
| 14436 | Secretaria de Desarrollo Social | 65496737 | 2011-12-22 | 2011-12-22 | 11:39:00 | | | 0 | N | |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 14103 | Despacho Alcalde | 18521073 | 2011-12-22 | 2011-12-22 | 11:41:00 | | | 0 | N | |
| 13987 | Secretaria de Desarrollo Social | 34052361 | 2011-12-22 | 2011-12-22 | 11:37:00 | | | 0 | N | |
| 14385 | Secretaria de Salud | 8999990260 | 2011-12-22 | 2011-12-22 | 11:42:00 | | | 0 | N | |
| 14460 | Secretaria Juridica | 42137150 | 2011-12-22 | 2011-12-22 | 11:42:00 | | | 0 | N | |
| 14252 | Secretaria de Desarrollo Social | 42075027 | 2011-12-22 | | 11:43:00 | | | 0 | N | |
| 14197 | Secretaria de Salud | 18129126 | 2011-12-22 | 2011-12-22 | 11:43:00 | | 2011-12-29 | 7465 | N | |
| 14149 | Secretaria de Salud | 66871156 | 2011-12-22 | 2011-12-22 | 11:45:00 | | 2011-12-26 | 7458 | N | |
| 14277 | Secretaria Juridica | 42159685 | 2011-12-22 | 2011-12-22 | 11:44:00 | | | 0 | N | |
| 14392 | Secretaria de Salud | 8160038341 | 2011-12-22 | 2011-12-22 | 11:46:00 | | | 0 | N | |
| 13974 | Comunicaciones | 243411252 | 2011-12-22 | 2011-12-22 | 11:44:00 | | | 0 | N | |
| 13954 | Secretaria de Planeacion | 10002643 | 2011-12-22 | 2011-12-22 | 02:31:00 | | | 0 | N | |
| 14201 | Secretaria Juridica | 42143322 | 2011-12-22 | 2011-12-22 | 01:41:00 | | | 0 | N | |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 14275 | Secretaria Juridica | 10093624 | 2011-12-22 | 2011-12-22 | 01:42:00 | | | 0 | N | |
| 14221 | Secretaria de Salud | 10007913 | 2011-12-22 | 2011-12-22 | 10:41:00 | | 2011-12-26 | 7456 | N | |
| 13093 | Secretaria de Deporte y Recrea. | 183907567 | 2011-12-22 | 2011-12-22 | 10:44:00 | | | 0 | N | |
| 14211 | Secretaria de Salud | 10007913 | 2011-12-22 | 2011-12-22 | 10:45:00 | | 2011-12-23 | 7412 | N | |
| 14061 | Despacho Alcalde | 9869348 | 2011-12-22 | 2011-12-22 | 10:40:00 | | | 0 | N | |
| 13082 | Secretaria de Deporte y Recrea. | 185983820 | 2011-12-22 | 2011-12-22 | 10:47:00 | | | 0 | N | |
| 14150 | Secretaria de Deporte y Recrea. | 79652932 | 2011-12-22 | 2011-12-22 | 10:48:00 | | | 0 | N | |
| 13793 | Despacho Alcalde | 1088238967 | 2011-12-22 | 2011-12-23 | 10:47:00 | | | 0 | N | |
| 13867 | Secretaria de Deporte y Recrea. | 421340847 | 2011-12-22 | 2011-12-22 | 10:49:00 | | | 0 | N | |
| 13146 | Secretaria de Deporte y Recrea. | 8160075945 | 2011-12-22 | 2011-12-22 | 10:50:00 | | | 0 | N | |
| 13175 | Secretaria de Deporte y Recrea. | 9000026827 | 2011-12-22 | 2011-12-23 | 10:51:00 | | | 0 | N | |
| 13191 | Secretaria de Deporte y Recrea. | 10030725 | 2011-12-22 | 2011-12-22 | 10:52:00 | | | 0 | N | |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 13783 | Secretaria de Deporte y Recrea. | 9869292 | 2011-12-22 | 2011-12-22 | 10:53:00 | | | 0 | N | |
| 14347 | Secretaria de Salud | 8914099810 | 2011-12-22 | 2011-12-22 | 10:47:00 | | 2011-12-26 | 7464 | N | |
| 14017 | Despacho Alcalde | 34056591 | 2011-12-22 | 2011-12-22 | 10:54:00 | | | 0 | N | |
| 13780 | Despacho Alcalde | 10132509 | 2011-12-22 | 2011-12-23 | 10:53:00 | | | 0 | N | |
| 14262 | Secretaria de Hacienda | 8050278906 | 2011-12-22 | 2011-12-23 | 10:54:00 | | | 0 | N | |
| 13190 | Secretaria de Deporte y Recrea. | 24606782 | 2011-12-22 | 2011-12-22 | 10:55:00 | | | 0 | N | |
| 14210 | Secretaria Juridica | 42135029 | 2011-12-22 | 2011-12-22 | 10:58:00 | | | 0 | N | |
| 13771 | Despacho Alcalde | 42118866 | 2011-12-22 | 2011-12-22 | 10:59:00 | | | 0 | N | |
| 13177 | Secretaria de Deporte y Recrea. | 900460219 | 2011-12-22 | 2011-12-22 | 10:58:00 | | | 0 | N | |
| 14155 | Secretaria de Deporte y Recrea. | 10125954 | 2011-12-22 | 2011-12-22 | 11:00:00 | | | 0 | N | |
| 13875 | Despacho Alcalde | 9892954 | 2011-12-22 | 2011-12-23 | 10:55:00 | | | 0 | N | |
| 13848 | Secretaria de Gestion Inmobiliaria | 42106712 | 2011-12-22 | 2011-12-22 | 11:02:00 | 2011-12-22 | | 0 | N | 01:29:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 14325 | Secretaria de Desarrollo Social | 8160071000 | 2011-12-22 | 2011-12-22 | 11:01:00 | | | 0 | N | |
| 13605 | Secretaria de Deporte y Recrea. | 10004567 | 2011-12-22 | 2011-12-22 | 11:03:00 | | | 0 | N | |
| 13095 | Secretaria de Deporte y Recrea. | 42011321 | 2011-12-22 | 2011-12-22 | 11:04:00 | | | 0 | N | |
| 13223 | Secretaria de Deporte y Recrea. | 900263127 | 2011-12-22 | 2011-12-26 | 11:05:00 | | | 0 | N | |
| 14326 | Secretaria de Salud | 18518425 | 2011-12-22 | 2011-12-22 | 11:04:00 | | 2011-12-23 | 1113 | N | |
| 13705 | Secretaria de Gestion Inmobiliaria | 10032645 | 2011-12-22 | 2011-12-22 | 11:06:00 | 2011-12-22 | | 0 | N | 01:35:00 |
| 14104 | Secretaria de Deporte y Recrea. | 100173837 | 2011-12-22 | 2011-12-22 | 11:07:00 | | | 0 | N | |
| 14357 | Secretaria de Desarrollo Social | 8160063596 | 2011-12-22 | 2011-12-22 | 11:07:00 | | | 0 | N | |
| 14176 | Secretaria de Deporte y Recrea. | 100173837 | 2011-12-22 | 2011-12-22 | 11:09:00 | | | 0 | N | |
| 14040 | Despacho Alcalde | 900453689 | 2011-12-22 | 2011-12-22 | 11:10:00 | | | 0 | N | |
| 13931 | Secretaria de Deporte y Recrea. | 9002840067 | 2011-12-22 | 2011-12-22 | 11:11:00 | | | 0 | N | |
| 14344 | Secretaria de Salud | 9000400149 | 2011-12-22 | 2011-12-22 | 11:10:00 | | 2011-12-23 | 1113 | N | |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 13811 | Despacho Alcalde | 18531346 | 2011-12-22 | 2011-12-23 | 11:10:00 | | | 0 | N | |
| 13444 | Secretaria de Desarrollo Social | 42163747 | 2011-12-22 | 2011-12-22 | 11:12:00 | | | 0 | N | |
| 14370 | Secretaria de Gestion Inmobiliaria | 419287064 | 2011-12-22 | 2011-12-22 | 11:13:00 | | | 0 | N | |
| 13308 | Secretaria de Deporte y Recrea. | 10002310 | 2011-12-22 | 2011-12-22 | 11:15:00 | | | 0 | N | |
| 13431 | Secretaria de Planeacion | 10137756 | 2011-12-22 | 2011-12-22 | 11:13:00 | | | 0 | N | |
| 14307 | Secretaria de Salud | 24694463 | 2011-12-22 | 2011-12-22 | 11:16:00 | | 2011-12-23 | 1113 | N | |
| 13646 | Secretaria de Deporte y Recrea. | 900248222 | 2011-12-22 | 2011-12-22 | 11:20:00 | | | 0 | N | |
| 13342 | Secretaria de Planeacion | 10137756 | 2011-12-22 | 2011-12-22 | 11:17:00 | | | 0 | N | |
| 13379 | Secretaria de Desarrollo Social | 26988731 | 2011-12-22 | 2011-12-26 | 11:23:00 | | | 0 | N | |
| 14114 | Despacho Alcalde | 42099464 | 2011-12-22 | 2011-12-22 | 11:21:00 | | | 0 | N | |
| 13165 | Secretaria de Deporte y Recrea. | 159204037 | 2011-12-22 | 2011-12-22 | 11:25:00 | | | 0 | N | |
| 13378 | Secretaria de Desarrollo Social | 10118458 | 2011-12-22 | | 11:25:00 | | | 0 | N | |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 13840 | Secretaria de Desarrollo Social | 42144930 | 2011-12-22 | 2011-12-22 | 11:26:00 | | | 0 | N | |
| 13118 | Secretaria de Deporte y Recrea. | 900386729 | 2011-12-22 | 2011-12-22 | 11:27:00 | | | 0 | N | |
| 13649 | Secretaria de Gestion Inmobiliaria | 24942272 | 2011-12-22 | 2011-12-22 | 11:28:00 | | | 0 | N | |
| 14512 | Secretaria de Salud | 9000224793 | 2011-12-22 | 2011-12-22 | 11:28:00 | | 2011-12-23 | 7424 | N | |
| 13096 | Secretaria de Deporte y Recrea. | 10144786 | 2011-12-22 | 2011-12-22 | 09:55:00 | | | 0 | N | |
| 14096 | Secretaria de Deporte y Recrea. | 42141886 | 2011-12-22 | 2011-12-22 | 09:59:00 | | | 0 | N | |
| 13170 | Secretaria de Deporte y Recrea. | 8160069936 | 2011-12-22 | | 10:01:00 | | | 0 | N | |
| 13965 | Comunicaciones | 24944028 | 2011-12-22 | 2011-12-22 | 10:01:00 | | | 0 | N | |
| 14472 | Secretaria de Gestion Inmobiliaria | 8001502800 | 2011-12-22 | 2011-12-22 | 09:59:00 | 2011-12-22 | | 0 | N | 10:48:00 |
| 13960 | Secretaria de Deporte y Recrea. | 421468006 | 2011-12-22 | | 10:03:00 | | | 0 | N | |
| 14433 | Secretaria de Gestion Inmobiliaria | 10119659 | 2011-12-22 | 2011-12-22 | 10:03:00 | | | 0 | N | |
| 13569 | Secretaria de Planeacion | 42105274 | 2011-12-22 | 2011-12-22 | 02:29:00 | | | 0 | N | |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 13397 | Secretaria de Deporte y Recrea. | 10015773 | 2011-12-22 | 2011-12-22 | 01:53:00 | | | 0 | N | |
| 13765 | Despacho Alcalde | 10008061 | 2011-12-22 | 2011-12-22 | 01:44:00 | | | 0 | N | |
| 14033 | Secretaria de Desarrollo Social | 900190901 | 2011-12-22 | 2011-12-22 | 01:29:00 | | | 0 | N | |
| 14192 | Secretaria Juridica | 28556355 | 2011-12-22 | 2011-12-22 | 01:39:00 | | | 0 | N | |
| 13658 | Secretaria de Gestion Inmobiliaria | 8001431573 | 2011-12-22 | 2011-12-22 | 01:22:00 | | | 0 | N | |
| 14517 | Secretaria de Desarrollo Social | 18603061 | 2011-12-22 | 2011-12-22 | 12:26:00 | | | 0 | N | |
| 13056 | Secretaria de Deporte y Recrea. | 81600153399 | 2011-12-22 | 2011-12-22 | 12:25:00 | | | 0 | N | |
| 14519 | Secretaria de Desarrollo Social | 18603061 | 2011-12-22 | 2011-12-22 | 12:15:00 | | | 0 | N | |
| 13143 | Secretaria de Deporte y Recrea. | 8160075945 | 2011-12-22 | 2011-12-22 | 11:48:00 | | | 0 | N | |
| 13782 | Secretaria de Deporte y Recrea. | 42068724 | 2011-12-22 | 2011-12-22 | 11:46:00 | | | 0 | N | |
| 14266 | Secretaria de Desarrollo Social | 24393494 | 2011-12-22 | | 11:34:00 | | | 0 | N | |
| 13868 | Comunicaciones | 6094868 | 2011-12-22 | 2011-12-22 | 11:33:00 | 2011-12-22 | | 0 | N | 11:45:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 13932 | Secretaria de Deporte y Recrea. | 9001766181 | 2011-12-22 | 2011-12-22 | 11:33:00 | | | 0 | N | |
| 13889 | Comunicaciones | 17845565 | 2011-12-22 | 2011-12-22 | 11:31:00 | 2011-12-22 | | 0 | N | 11:46:00 |
| 14272 | Secretaria de Salud | 1088241907 | 2011-12-22 | 2011-12-22 | 11:30:00 | | 2011-12-29 | 7481 | N | |
| 14263 | Secretaria de Salud | 30290509 | 2011-12-22 | 2011-12-22 | 10:39:00 | | | 0 | N | |
| 13821 | Secretaria de Planeacion | 10082681 | 2011-12-22 | 2011-12-22 | 10:38:00 | 2011-12-22 | | 0 | N | 10:52:00 |
| 13925 | Secretaria de Planeacion | 42135690 | 2011-12-22 | | 10:27:00 | 2011-12-22 | | 0 | N | 10:50:00 |
| 14062 | Secretaria de Gestion Inmobiliaria | 25000945 | 2011-12-22 | 2011-12-22 | 10:12:00 | 2011-12-22 | | 0 | N | 10:49:00 |
| 13638 | Secretaria de Deporte y Recrea. | 42026989 | 2011-12-22 | 2011-12-22 | 10:06:00 | 2011-12-23 | | 0 | N | 09:55:00 |
| 14481 | Secretaria de Gestion Inmobiliaria | 8001502800 | 2011-12-22 | 2011-12-22 | 10:04:00 | | | 0 | N | |
| 14004 | Secretaria Juridica | 25098577 | 2011-12-22 | 2011-12-22 | 09:57:00 | | | 0 | N | |
| 13128 | Secretaria de Deporte y Recrea. | 8160082241 | 2011-12-22 | 2011-12-22 | 09:50:00 | | | 0 | N | |
| 13607 | Secretaria de Deporte y Recrea. | 8914103630 | 2011-12-22 | 2011-12-22 | 09:49:00 | | | 0 | N | |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 13996 | Comunicaciones | 243411252 | 2011-12-22 | 2011-12-22 | 09:44:00 | | | 0 | N | |
| 13752 | Comunicaciones | 10127814 | 2011-12-22 | 2011-12-22 | 12:55:00 | 2011-12-22 | | 0 | N | 01:19:00 |
| 14289 | Secretaria de Salud | 42065890 | 2011-12-22 | 2011-12-22 | 11:36:00 | | | 0 | N | |
| 13709 | Secretaria de Gestion Inmobiliaria | 1.402.000.oo | 2011-12-22 | 2011-12-22 | 10:04:00 | 2011-12-22 | | 0 | N | 10:48:00 |
| 13781 | Secretaria de Planeacion | 42088265 | 2011-12-22 | 2011-12-22 | 10:24:00 | 2011-12-22 | | 0 | N | 10:50:00 |
| 14105 | Despacho Alcalde | 1088239422 | 2011-12-22 | 2011-12-22 | 10:38:00 | | | 0 | N | |
| 14285 | Secretaria de Salud | 75074811 | 2011-12-22 | 2011-12-22 | 11:31:00 | | | 0 | N | |
| 13262 | Secretaria de Desarrollo Social | 11791995 | 2011-12-22 | 2011-12-22 | 10:35:00 | | | 0 | N | |
| 14108 | Despacho Alcalde | 42085628 | 2011-12-21 | 2011-12-21 | 11:53:00 | | | 0 | N | |
| 13816 | Secretaria de Planeacion | 7510524 | 2011-12-21 | | 11:51:00 | 2011-12-21 | | 0 | N | 11:55:00 |
| 13374 | Secretaria de Deporte y Recrea. | 9000034753 | 2011-12-21 | 2011-12-26 | 12:36:00 | 2011-12-21 | | 0 | N | 12:54:00 |
| 14116 | Secretaria de Salud | 38790480 | 2011-12-21 | 2011-12-21 | 08:30:00 | | | 0 | N | |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 13376 | Secretaria de Deporte y Recrea. | 8914092569 | 2011-12-21 | 2011-12-21 | 07:31:00 | | | 0 | N | |
| 13992 | Secretaria Juridica | 42099156 | 2011-12-21 | 2011-12-21 | 08:38:00 | | | 0 | N | |
| 14270 | Secretaria de Planeacion | 8360003498 | 2011-12-21 | 2011-12-21 | 10:42:00 | 2011-12-23 | | 0 | N | 08:36:00 |
| 14008 | Despacho Alcalde | 94527275 | 2011-12-21 | 2011-12-21 | 01:51:00 | | | 0 | N | |
| 13571 | Secretaria de Planeacion | 9870783 | 2011-12-21 | 2011-12-21 | 02:36:00 | | | 0 | N | |
| 13835 | Secretaria de Gobierno | 1026251006 | 2011-12-21 | 2011-12-21 | 09:33:00 | 2011-12-21 | | 0 | N | 09:39:00 |
| 13880 | Secretaria de Desarrollo Social | 10031744 | 2011-12-21 | 2011-12-21 | 09:19:00 | | | 0 | N | |
| 13549 | Secretaria de Deporte y Recrea. | 9872412 | 2011-12-21 | 2011-12-23 | 09:40:00 | | | 0 | N | |
| 13953 | Secretaria de Desarrollo Social | 42128200 | 2011-12-21 | 2011-12-23 | 09:46:00 | | | 0 | N | |
| 13691 | Secretaria de Gestion Inmobiliaria | 42061170 | 2011-12-21 | 2011-12-23 | 09:48:00 | | | 0 | N | |
| 13659 | Secretaria de Gestion Inmobiliaria | 42117891 | 2011-12-21 | 2011-12-23 | 09:50:00 | | | 0 | N | |
| 13688 | Secretaria de Gestion Inmobiliaria | 42079503 | 2011-12-21 | 2011-12-23 | 09:51:00 | | | 0 | N | |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 13703 | Secretaria de Gestion Inmobiliaria | 42109351 | 2011-12-21 | 2011-12-23 | 09:53:00 | | | 0 | N | |
| 13895 | Secretaria de Desarro. Rural | 29844214 | 2011-12-21 | 2011-12-21 | 09:39:00 | 2011-12-21 | | 0 | N | 10:07:00 |
| 13710 | Secretaria de Hacienda | 42093988 | 2011-12-21 | 2011-12-21 | 09:56:00 | 2011-12-21 | | 0 | N | 10:07:00 |
| 14031 | Secretaria de Gestion Inmobiliaria | 42121393 | 2011-12-21 | 2011-12-23 | 09:55:00 | | | 0 | N | |
| 14054 | Secretaria de Gestion Inmobiliaria | 10882444699 | 2011-12-21 | 2011-12-23 | 09:57:00 | | | 0 | N | |
| 13726 | Secretaria de Hacienda | 34043107 | 2011-12-21 | 2011-12-21 | 09:57:00 | 2011-12-21 | | 0 | N | 10:07:00 |
| 12925 | Secretaria de Hacienda | 1088242576 | 2011-12-21 | 2011-12-21 | 09:59:00 | 2011-12-21 | | 0 | N | 10:08:00 |
| 14243 | Secretaria de Planeacion | 14977240 | 2011-12-21 | 2011-12-21 | 10:00:00 | 2011-12-21 | | 0 | N | 10:09:00 |
| 14246 | Secretaria de Planeacion | 14977240 | 2011-12-21 | 2011-12-21 | 10:02:00 | 2011-12-21 | | 0 | N | 10:09:00 |
| 14250 | Secretaria de Planeacion | 14977240 | 2011-12-21 | 2011-12-21 | 10:03:00 | 2011-12-21 | | 0 | N | 10:10:00 |
| 14171 | Secretaria de Salud | 9871971 | 2011-12-21 | 2011-12-21 | 10:04:00 | | 2011-12-29 | 7467 | N | |
| 14190 | Secretaria de Salud | 18518425 | 2011-12-21 | 2011-12-21 | 10:05:00 | | 2011-12-23 | 1113 | N | |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 13401 | Secretaria de Gestion Inmobiliaria | 42115751 | 2011-12-21 | 2011-12-23 | 09:36:00 | | | 0 | N | |
| 13227 | Secretaria de Gestion Inmobiliaria | 42117134 | 2011-12-21 | 2011-12-23 | 10:07:00 | | | 0 | N | |
| 13519 | Secretaria de Hacienda | 34056350 | 2011-12-21 | 2011-12-21 | 10:21:00 | 2011-12-21 | | 0 | N | 10:29:00 |
| 13693 | Secretaria de Hacienda | 4513548 | 2011-12-21 | 2011-12-21 | 10:36:00 | 2011-12-21 | | 0 | N | 10:41:00 |
| 13581 | Secretaria de Gobierno | 24413458 | 2011-12-21 | 2011-12-21 | 10:37:00 | 2011-12-21 | | 0 | N | 10:41:00 |
| 14159 | Secretaria de Salud | 8001409496 | 2011-12-21 | 2011-12-21 | 10:38:00 | 2011-12-21 | 2011-12-23 | 7360 | N | 10:11:00 |
| 14161 | Secretaria de Salud | 8001409496 | 2011-12-21 | 2011-12-21 | 10:39:00 | 2011-12-21 | 2011-12-23 | 1113 | N | 10:45:00 |
| 13883 | Secretaria de Gestion Inmobiliaria | 41924060 | 2011-12-21 | 2011-12-21 | 10:44:00 | | | 0 | N | |
| 13414 | Secretaria de Gestion Inmobiliaria | 891123321 | 2011-12-21 | 2011-12-21 | 10:47:00 | | | 0 | N | |
| 14093 | Secretaria de Salud | 1088236629 | 2011-12-21 | | 10:51:00 | | 2011-12-23 | 7413 | N | |
| 14202 | Secretaria de Gestion Inmobiliaria | 18503901 | 2011-12-21 | 2011-12-21 | 11:01:00 | | | 0 | N | |
| 13634 | Despacho Alcalde | 9000350346 | 2011-12-21 | 2011-12-21 | 11:04:00 | | | 0 | N | |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 14119 | Secretaria de Planeacion | 10005600 | 2011-12-21 | 2011-12-21 | 11:10:00 | | | 0 | N | |
| 14255 | Secretaria de Desarrollo Administrativo | 800032596 | 2011-12-21 | 2011-12-21 | 11:12:00 | | | 0 | N | |
| 13067 | Secretaria de Desarrollo Administrativo | 9870721 | 2011-12-21 | 2011-12-23 | 11:14:00 | | | 0 | N | |
| 13926 | Secretaria de Desarrollo Social | 900375102 | 2011-12-21 | 2011-12-21 | 11:23:00 | | | 0 | N | |
| 14030 | Despacho Alcalde | 900392073 | 2011-12-21 | 2011-12-21 | 11:26:00 | | | 0 | N | |
| 14080 | Control Interno | 10075551 | 2011-12-21 | | 11:28:00 | | | 0 | N | |
| 14127 | Control Interno | 4518092 | 2011-12-21 | 2011-12-21 | 11:30:00 | | | 0 | N | |
| 14122 | Control Interno | 1088251785 | 2011-12-21 | | 11:32:00 | | | 0 | N | |
| 14075 | Control Interno | 31573960 | 2011-12-21 | 2011-12-21 | 11:48:00 | | | 0 | N | |
| 13714 | Secretaria de Hacienda | 42097203 | 2011-12-21 | | 09:48:00 | 2011-12-21 | | 0 | N | 01:18:00 |
| 14124 | Control Interno | 42151675 | 2011-12-21 | 2011-12-21 | 11:50:00 | | | 0 | N | |
| 13391 | Secretaria de Desarrollo Social | 4211904 | 2011-12-21 | | 02:07:00 | | | 0 | N | |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 13246 | Secretaria de Planeacion | 1088267972 | 2011-12-21 | 2011-12-21 | 01:40:00 | | | 0 | N | |
| 13385 | Secretaria de Desarrollo Social | 4520294 | 2011-12-21 | 2011-12-21 | 01:39:00 | | | 0 | N | |
| 13968 | Despacho Alcalde | 42116974 | 2011-12-21 | 2011-12-21 | 01:43:00 | | | 0 | N | |
| 13679 | Secretaria de Gestion Inmobiliaria | 10085510 | 2011-12-21 | 2011-12-21 | 01:23:00 | | | 0 | N | |
| 14086 | Secretaria de Desarrollo Social | 900383236 | 2011-12-21 | 2011-12-21 | 01:32:00 | | | 0 | N | |
| 14112 | Despacho Alcalde | 42085628 | 2011-12-21 | 2011-12-21 | 01:08:00 | | | 0 | N | |
| 14026 | Despacho Alcalde | 1088000540 | 2011-12-21 | 2011-12-21 | 01:10:00 | | | 0 | N | |
| 14239 | Despacho Alcalde | 100899762 | 2011-12-21 | 2011-12-21 | 01:13:00 | | | 0 | N | |
| 14107 | Despacho Alcalde | 1088239422 | 2011-12-21 | 2011-12-21 | 01:15:00 | | | 0 | N | |
| 13790 | Secretaria de Deporte y Recrea. | 816000785 | 2011-12-21 | 2011-12-21 | 01:17:00 | | | 0 | N | |
| 13820 | Secretaria de Deporte y Recrea. | 4514628 | 2011-12-21 | 2011-12-21 | 12:06:00 | 2011-12-28 | | 0 | N | 11:33:00 |
| 13799 | Secretaria de Deporte y Recrea. | 816000785 | 2011-12-21 | 2011-12-21 | 12:08:00 | 2011-12-21 | | 0 | N | 01:03:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 13855 | Secretaria de Desarrollo Social | 10127346 | 2011-12-21 | 2011-12-21 | 09:12:00 | | | 0 | N | |
| 13817 | Secretaria de Desarrollo Social | 10280188 | 2011-12-21 | 2011-12-21 | 09:17:00 | | | 0 | N | |
| 14060 | Secretaria de Gobierno | 98736545 | 2011-12-21 | 2011-12-21 | 07:26:00 | 2011-12-21 | | 0 | N | 08:17:00 |
| 12600 | Secretaria de Infraestructura | 8914109020 | 2011-12-21 | 2011-12-21 | 07:57:00 | 2011-12-21 | | 0 | N | 08:18:00 |
| 13804 | Secretaria de Gobierno | 34559921 | 2011-12-21 | 2011-12-21 | 07:58:00 | 2011-12-21 | | 0 | N | 08:18:00 |
| 14044 | Secretaria de Gobierno | 42150612 | 2011-12-21 | 2011-12-21 | 08:00:00 | 2011-12-21 | | 0 | N | 08:19:00 |
| 14213 | Secretaria de Gobierno | 1088282760 | 2011-12-21 | | 08:03:00 | 2011-12-21 | | 0 | N | 08:19:00 |
| 13592 | Secretaria de Deporte y Recrea. | 9001148358 | 2011-12-21 | 2011-12-21 | 07:45:00 | | | 0 | N | |
| 13112 | Despacho Alcalde | 900440650 | 2011-12-21 | 2011-12-21 | 08:08:00 | | | 0 | N | |
| 13755 | Secretaria de Desarrollo Administrativo | 10002852 | 2011-12-21 | 2011-12-21 | 08:14:00 | | | 0 | N | |
| 12934 | Secretaria de Planeacion | 8300550498 | 2011-12-21 | 2011-12-21 | 08:14:00 | | | 0 | N | |
| 13822 | Secretaria de Planeacion | 42099392 | 2011-12-21 | 2011-12-21 | 08:16:00 | | | 0 | N | |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 13543 | Secretaria de Deporte y Recrea. | 42119085 | 2011-12-21 | 2011-12-21 | 08:18:00 | | | 0 | N | |
| 13891 | Secretaria de Planeacion | 42103210 | 2011-12-21 | 2011-12-21 | 08:18:00 | | | 0 | N | |
| 13406 | Secretaria de Deporte y Recrea. | 18610306 | 2011-12-21 | 2011-12-21 | 08:19:00 | | | 0 | N | |
| 13183 | Secretaria de Deporte y Recrea. | 4520374 | 2011-12-21 | 2011-12-21 | 08:18:00 | | | 0 | N | |
| 13539 | Secretaria de Deporte y Recrea. | 10143577 | 2011-12-21 | 2011-12-21 | 08:20:00 | | | 0 | N | |
| 13541 | Secretaria de Deporte y Recrea. | 18610968 | 2011-12-21 | 2011-12-21 | 08:21:00 | | | 0 | N | |
| 13878 | Secretaria Juridica | 101030429 | 2011-12-21 | 2011-12-21 | 08:21:00 | | | 0 | N | |
| 14035 | Secretaria Juridica | 10004679 | 2011-12-21 | 2011-12-21 | 08:25:00 | | | 0 | N | |
| 14072 | Secretaria Juridica | 10099494 | 2011-12-21 | 2011-12-21 | 08:27:00 | | | 0 | N | |
| 14179 | Secretaria de Salud | 42148539 | 2011-12-21 | 2011-12-21 | 08:20:00 | | 2011-12-26 | 7459 | N | |
| 14109 | Secretaria de Salud | 8160059440 | 2011-12-21 | 2011-12-21 | 08:31:00 | | | 0 | N | |
| 14282 | Secretaria Juridica | 10026088 | 2011-12-21 | 2011-12-21 | 12:44:00 | 2011-12-21 | | 0 | N | 01:15:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 14076 | Secretaria Juridica | 42004316 | 2011-12-21 | 2012-01-05 | 08:43:00 | | | 0 | N | |
| 13972 | Despacho Alcalde | 42145472 | 2011-12-21 | 2011-12-21 | 01:45:00 | | | 0 | N | |
| 13952 | Despacho Alcalde | 42109342 | 2011-12-21 | 2011-12-21 | 12:46:00 | 2011-12-21 | | 0 | N | 01:20:00 |
| 14057 | Despacho Alcalde | 42156977 | 2011-12-21 | 2011-12-21 | 12:47:00 | 2011-12-21 | | 0 | N | 01:19:00 |
| 14055 | Despacho Alcalde | 42131044 | 2011-12-21 | 2011-12-21 | 12:48:00 | 2011-12-21 | | 0 | N | 01:16:00 |
| 13958 | Despacho Alcalde | 42026989 | 2011-12-21 | 2011-12-21 | 12:50:00 | 2011-12-21 | | 0 | N | 01:16:00 |
| 13823 | Secretaria de Desarrollo Social | 42106157 | 2011-12-21 | 2011-12-21 | 12:51:00 | | | 0 | N | |
| 13983 | Despacho Alcalde | 4507498 | 2011-12-21 | 2011-12-21 | 12:52:00 | | | 0 | N | |
| 14187 | Secretaria Juridica | 42057076 | 2011-12-21 | 2011-12-21 | 12:53:00 | | | 0 | N | |
| 13824 | Secretaria de Desarrollo Social | 42065993 | 2011-12-21 | 2011-12-21 | 12:56:00 | | | 0 | N | |
| 13648 | Secretaria de Desarrollo Social | 15985426 | 2011-12-21 | 2011-12-21 | 12:56:00 | | | 0 | N | |
| 13881 | Secretaria de Gestion Inmobiliaria | 42099126 | 2011-12-21 | 2011-12-21 | 11:56:00 | | | 0 | N | |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 13863 | Secretaria de Desarrollo Social | 42142459 | 2011-12-21 | 2011-12-21 | 12:57:00 | | | 0 | N | |
| 13833 | Secretaria de Desarrollo Social | 63515066 | 2011-12-21 | 2011-12-21 | 12:58:00 | | | 0 | N | |
| 13959 | Secretaria de Desarrollo Social | 42145035 | 2011-12-21 | 2011-12-21 | 12:58:00 | | | 0 | N | |
| 13849 | Secretaria de Desarrollo Social | 41932774 | 2011-12-21 | 2011-12-21 | 01:00:00 | | | 0 | N | |
| 13560 | Secretaria de Desarrollo Social | 42139594 | 2011-12-21 | 2011-12-21 | 01:01:00 | | | 0 | N | |
| 13938 | Secretaria de Desarrollo Social | 10124823 | 2011-12-21 | 2011-12-21 | 01:00:00 | | | 0 | N | |
| 14264 | Secretaria de Salud | 14226433 | 2011-12-21 | 2011-12-21 | 01:02:00 | | 2011-12-23 | 7413 | N | |
| 14206 | Secretaria de Salud | 8160054360 | 2011-12-21 | | 01:00:00 | | 2011-12-23 | 7417 | N | |
| 14391 | Secretaria de Salud | 8999990260 | 2011-12-21 | 2011-12-23 | 01:03:00 | 2011-12-21 | 2011-12-22 | 7408 | N | 01:20:00 |
| 13651 | Secretaria de Desarrollo Social | 42148372 | 2011-12-21 | 2011-12-21 | 01:03:00 | | | 0 | N | |
| 14382 | Secretaria de Salud | 8001409496 | 2011-12-21 | 2011-12-21 | 01:04:00 | | 2011-12-22 | 7398 | N | |
| 13427 | Secretaria de Desarrollo Social | 4513561 | 2011-12-21 | 2011-12-21 | 01:04:00 | | | 0 | N | |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 13815 | Secretaria de Hacienda | 42131530 | 2011-12-21 | 2011-12-21 | 08:47:00 | | 2011-12-23 | 7427 | N | |
| 14135 | Secretaria de Salud | 42135519 | 2011-12-21 | 2011-12-21 | 08:46:00 | | | 0 | N | |
| 13844 | Secretaria de Salud | 10006759 | 2011-12-21 | 2011-12-21 | 08:50:00 | | 2011-12-29 | 7479 | N | |
| 13413 | Secretaria de Gestion Inmobiliaria | 42050202 | 2011-12-21 | 2011-12-21 | 08:52:00 | | | 0 | N | |
| 13967 | Secretaria de Planeacion | 8600299247 | 2011-12-21 | 2011-12-21 | 08:54:00 | | | 0 | N | |
| 13806 | Secretaria de Planeacion | 71526641 | 2011-12-21 | 2011-12-21 | 12:01:00 | 2011-12-21 | | 0 | N | 01:10:00 |
| 13185 | Secretaria de Deporte y Recrea. | 9818851 | 2011-12-21 | 2011-12-21 | 12:02:00 | 2011-12-21 | | 0 | N | 01:09:00 |
| 13186 | Secretaria de Deporte y Recrea. | 1088255173 | 2011-12-21 | 2011-12-21 | 12:03:00 | 2011-12-21 | | 0 | N | 01:08:00 |
| 13866 | Despacho Alcalde | 9890776 | 2011-12-21 | 2011-12-21 | 08:34:00 | | | 0 | N | |
| 13708 | Secretaria de Gestion Inmobiliaria | 42114910 | 2011-12-21 | 2011-12-21 | 08:40:00 | | | 0 | N | |
| 13127 | Secretaria de Deporte y Recrea. | 8160082241 | 2011-12-21 | 2011-12-21 | 02:39:00 | | | 0 | N | |
| 13389 | Secretaria de Deporte y Recrea. | 900281421 | 2011-12-21 | 2011-12-21 | 02:38:00 | | | 0 | N | |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 13500 | Secretaria de Hacienda | 4262335 | 2011-12-21 | 2011-12-21 | 02:37:00 | | | 0 | N | |
| 14172 | Secretaria de Planeacion | 15931526 | 2011-12-21 | 2011-12-21 | 01:09:00 | | | 0 | N | |
| 13623 | Secretaria de Desarrollo Social | 43049903 | 2011-12-21 | 2011-12-22 | 02:27:00 | | | 0 | N | |
| 14283 | Secretaria de Salud | 75074811 | 2011-12-21 | 2011-12-22 | 02:13:00 | | 2011-12-23 | 1113 | N | |
| 13993 | Secretaria de Desarrollo Social | 42136159 | 2011-12-21 | 2011-12-21 | 01:52:00 | | | 0 | N | |
| 13858 | Despacho Alcalde | 71652991 | 2011-12-21 | 2011-12-21 | 01:49:00 | | | 0 | N | |
| 13948 | Despacho Alcalde | 38869500 | 2011-12-21 | 2011-12-21 | 01:47:00 | | | 0 | N | |
| 13247 | Secretaria de Planeacion | 42125662 | 2011-12-21 | 2011-12-21 | 01:34:00 | | | 0 | N | |
| 14224 | Secretaria de Salud | 42120774 | 2011-12-21 | 2011-12-21 | 01:06:00 | | 2011-12-29 | 7481 | N | |
| 14053 | Despacho Alcalde | 10142005 | 2011-12-21 | 2011-12-21 | 12:33:00 | 2011-12-21 | | 0 | N | 12:46:00 |
| 14287 | Secretaria Juridica | 1088288512 | 2011-12-21 | 2011-12-21 | 12:31:00 | 2011-12-21 | | 0 | N | 01:02:00 |
| 13829 | Secretaria de Deporte y Recrea. | 10026534 | 2011-12-21 | 2011-12-21 | 12:30:00 | 2011-12-21 | 2011-12-29 | 7469 | N | 01:03:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 13173 | Secretaria de Deporte y Recrea. | 9000625366 | 2011-12-21 | 2011-12-21 | 12:05:00 | 2011-12-21 | | 0 | N | 01:05:00 |
| 13172 | Secretaria de Deporte y Recrea. | 900144894 | 2011-12-21 | 2011-12-21 | 12:04:00 | 2011-12-21 | | 0 | N | 01:05:00 |
| 13669 | Secretaria de Gobierno | 42074990 | 2011-12-21 | 2011-12-21 | 09:32:00 | 2011-12-21 | | 0 | N | 09:40:00 |
| 13784 | Despacho Alcalde | 10118193 | 2011-12-21 | 2011-12-21 | 08:57:00 | | | 0 | N | |
| 13563 | Control Interno | 10085335 | 2011-12-21 | 2011-12-21 | 08:42:00 | | | 0 | N | |
| 13626 | Despacho Alcalde | 1088004500 | 2011-12-21 | 2011-12-21 | 08:45:00 | | | 0 | N | |
| 14074 | Secretaria Juridica | 34056133 | 2011-12-21 | 2011-12-21 | 08:41:00 | | | 0 | N | |
| 13978 | Despacho Alcalde | 33966407 | 2011-12-21 | 2011-12-21 | 08:36:00 | | | 0 | N | |
| 13480 | Secretaria de Desarrollo Social | 41909424 | 2011-12-20 | 2011-12-20 | 11:04:00 | | | 0 | N | |
| 13535 | Secretaria de Desarrollo Social | 10105151 | 2011-12-20 | 2011-12-20 | 11:08:00 | | | 0 | N | |
| 13653 | Secretaria de Desarrollo Social | 1088237668 | 2011-12-20 | 2011-12-20 | 08:38:00 | | | 0 | N | |
| 13386 | Secretaria de Desarrollo Social | 30279012 | 2011-12-20 | 2011-12-20 | 08:43:00 | | | 0 | N | |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 13439 | Secretaria de Gobierno | 891412880 | 2011-12-20 | | 07:18:00 | 2011-12-20 | | 0 | N | 10:06:00 |
| 13226 | Secretaria de Desarrollo Social | 24314137 | 2011-12-20 | 2011-12-20 | 09:56:00 | 2011-12-20 | | 0 | N | 10:07:00 |
| 13473 | Secretaria de Desarrollo Social | 38863864 | 2011-12-20 | 2011-12-20 | 10:10:00 | | | 0 | N | |
| 13195 | Secretaria de Desarrollo Social | 9000650494 | 2011-12-20 | 2011-12-20 | 10:13:00 | | | 0 | N | |
| 13221 | Secretaria de Desarrollo Social | 42165702 | 2011-12-20 | 2011-12-20 | 10:19:00 | | | 0 | N | |
| 13478 | Secretaria de Desarrollo Social | 30295300 | 2011-12-20 | 2011-12-20 | 10:22:00 | | | 0 | N | |
| 13455 | Secretaria de Desarrollo Social | 42118465 | 2011-12-20 | 2011-12-20 | 10:23:00 | | | 0 | N | |
| 13839 | Secretaria de Hacienda | 10130686 | 2011-12-20 | 2011-12-20 | 10:25:00 | | | 0 | N | |
| 13903 | Secretaria de Salud | 52082898 | 2011-12-20 | 2011-12-20 | 01:34:00 | | | 0 | N | |
| 13912 | Secretaria de Salud | 52082898 | 2011-12-20 | 2011-12-20 | 01:39:00 | 2011-12-21 | | 0 | N | 02:02:00 |
| 13902 | Secretaria de Salud | 10010133 | 2011-12-20 | 2011-12-20 | 01:54:00 | | 2011-12-29 | 7479 | N | |
| 13872 | Secretaria de Salud | 10014870 | 2011-12-20 | 2011-12-21 | 01:57:00 | 2011-12-21 | 2011-12-29 | 7468 | N | 09:40:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 13529 | Recursos fisicos | 18503125 | 2011-12-20 | | 11:33:00 | | | 0 | N | |
| 14047 | Secretaria de Salud | 25235022 | 2011-12-20 | 2011-12-20 | 01:58:00 | 2011-12-21 | 2011-12-23 | 7414 | N | 09:43:00 |
| 13924 | Secretaria de Salud | 10022679 | 2011-12-20 | 2011-12-20 | 02:01:00 | 2011-12-21 | | 0 | N | 02:04:00 |
| 13908 | Secretaria de Salud | 9000980686 | 2011-12-20 | 2011-12-20 | 02:03:00 | | | 0 | N | |
| 13915 | Secretaria de Salud | 816004711 | 2011-12-20 | 2011-12-20 | 02:06:00 | | | 0 | N | |
| 14052 | Secretaria de Salud | 8305101041 | 2011-12-20 | 2011-12-20 | 01:43:00 | | | 0 | N | |
| 14106 | Secretaria de Salud | 18510313 | 2011-12-20 | 2011-12-20 | 01:46:00 | 2011-12-21 | 2011-12-29 | 7467 | N | 09:41:00 |
| 14077 | Secretaria de Gobierno | 19051190 | 2011-12-20 | | 07:18:00 | | | 0 | N | |
| 13567 | Control Interno | 10882422081 | 2011-12-20 | 2011-12-20 | 11:01:00 | | | 0 | N | |
| 13377 | Secretaria de Desarrollo Social | 42157788 | 2011-12-20 | 2011-12-20 | 11:10:00 | | | 0 | N | |
| 14123 | Secretaria de Hacienda | 10132986 | 2011-12-20 | 2011-12-20 | 11:02:00 | | | 0 | N | |
| 13758 | Despacho Alcalde | 42151473 | 2011-12-20 | 2011-12-20 | 11:55:00 | 2011-12-20 | | 0 | N | 12:00:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 13885 | Secretaria de Hacienda | 42164555 | 2011-12-20 | 2011-12-20 | 12:51:00 | | | 0 | N | |
| 12947 | Secretaria de Hacienda | 100109565 | 2011-12-20 | 2011-12-20 | 12:53:00 | | | 0 | N | |
| 13859 | Secretaria de Hacienda | 100109565 | 2011-12-20 | 2011-12-20 | 12:56:00 | | | 0 | N | |
| 13686 | Secretaria de Gestion Inmobiliaria | 1088266739 | 2011-12-20 | 2011-12-20 | 10:49:00 | | | 0 | N | |
| 13303 | Secretaria de Gestion Inmobiliaria | 42064091 | 2011-12-20 | 2011-12-20 | 10:52:00 | | | 0 | N | |
| 13663 | Secretaria de Gestion Inmobiliaria | 34044119 | 2011-12-20 | 2011-12-20 | 10:55:00 | | | 0 | N | |
| 13538 | Secretaria de Desarrollo Social | 42107835 | 2011-12-20 | 2011-12-20 | 10:57:00 | | | 0 | N | |
| 13777 | Secretaria de Salud | 42104825 | 2011-12-20 | 2011-12-20 | 10:59:00 | | | 0 | N | |
| 13084 | Secretaria de Deporte y Recrea. | 10008178 | 2011-12-20 | 2011-12-20 | 07:32:00 | | | 0 | N | |
| 13611 | Secretaria de Salud | 8305104041 | 2011-12-20 | 2011-12-20 | 08:49:00 | 2011-12-20 | 2011-12-20 | 7352 | N | 10:04:00 |
| 13911 | Secretaria de Salud | 801002112 | 2011-12-20 | 2011-12-20 | 02:14:00 | 2011-12-21 | 2011-12-23 | 7433 | N | 02:21:00 |
| 14049 | Secretaria de Salud | 42146241 | 2011-12-20 | 2011-12-20 | 01:52:00 | 2011-12-21 | 2011-12-29 | 7465 | N | 07:51:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 13876 | Secretaria de Hacienda | 42149252 | 2011-12-20 | 2011-12-20 | 10:47:00 | | 2011-12-20 | 7353 | N | |
| 13590 | Secretaria de Desarrollo Social | 30404663 | 2011-12-20 | 2011-12-20 | 10:45:00 | | | 0 | N | |
| 13655 | Secretaria de Desarrollo Social | 8160063596 | 2011-12-20 | 2011-12-20 | 10:42:00 | | | 0 | N | |
| 13193 | Secretaria de Desarrollo Social | 8160023620 | 2011-12-20 | 2011-12-20 | 10:32:00 | | | 0 | N | |
| 13787 | Secretaria de Salud | 1088246679 | 2011-12-20 | | 10:29:00 | | 2011-12-20 | 7352 | N | |
| 13469 | Secretaria de Desarrollo Social | 9000369272 | 2011-12-20 | 2011-12-20 | 10:27:00 | | | 0 | N | |
| 13874 | Secretaria de Salud | 9001407921 | 2011-12-20 | 2011-12-23 | 09:49:00 | 2011-12-21 | | 0 | N | 07:48:00 |
| 13530 | Secretaria de Hacienda | 42147275 | 2011-12-20 | 2011-12-20 | 10:29:00 | | | 0 | N | |
| 13150 | Secretaria de Deporte y Recrea. | 900263127 | 2011-12-19 | 2011-12-19 | 12:10:00 | | | 0 | N | |
| 13152 | Secretaria de Deporte y Recrea. | 900263127 | 2011-12-19 | 2011-12-19 | 12:11:00 | | | 0 | N | |
| 13153 | Secretaria de Deporte y Recrea. | 900263127 | 2011-12-19 | 2011-12-19 | 12:13:00 | | | 0 | N | |
| 13125 | Secretaria de Deporte y Recrea. | 9002778482 | 2011-12-19 | 2011-12-19 | 12:14:00 | | | 0 | N | |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 13733 | Recursos humanos | 8914800302 | 2011-12-19 | 2011-12-23 | 12:38:00 | 2011-12-19 | | 0 | N | 12:57:00 |
| 13741 | Recursos humanos | 8914800302 | 2011-12-19 | 2011-12-19 | 12:39:00 | 2011-12-19 | | 0 | N | 12:57:00 |
| 13728 | Recursos humanos | 8914800302 | 2011-12-19 | 2011-12-19 | 12:41:00 | 2011-12-19 | | 0 | N | 12:57:00 |
| 13727 | Recursos humanos | 8914800302 | 2011-12-19 | 2011-12-19 | 12:42:00 | 2011-12-19 | | 0 | N | 12:58:00 |
| 13689 | Secretaria de Hacienda | 9777991 | 2011-12-19 | 2011-12-19 | 12:43:00 | 2011-12-19 | | 0 | N | 01:06:00 |
| 13075 | Secretaria de Deporte y Recrea. | 100071361 | 2011-12-19 | 2011-12-19 | 12:48:00 | 2011-12-19 | | 0 | N | 01:05:00 |
| 13307 | Secretaria de Deporte y Recrea. | 10002310 | 2011-12-19 | 2011-12-19 | 12:49:00 | 2011-12-19 | | 0 | N | 01:05:00 |
| 13136 | Secretaria de Planeacion | 1088312440 | 2011-12-19 | 2011-12-19 | 12:42:00 | | | 0 | N | |
| 13479 | Secretaria de Desarrollo Social | 8160022591 | 2011-12-19 | 2011-12-19 | 12:51:00 | | | 0 | N | |
| 13296 | Secretaria de Deporte y Recrea. | 42158410 | 2011-12-19 | 2011-12-19 | 12:03:00 | | | 0 | N | |
| 13110 | Secretaria de Deporte y Recrea. | 9002594319 | 2011-12-19 | 2011-12-19 | 12:04:00 | | | 0 | N | |
| 13420 | Secretaria de Desarrollo Social | 900380363 | 2011-12-19 | 2011-12-19 | 10:20:00 | | | 0 | N | |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 13286 | Secretaria de Deporte y Recrea. | 10020669 | 2011-12-19 | 2011-12-19 | 12:54:00 | 2011-12-19 | | 0 | N | 01:04:00 |
| 13319 | Secretaria de Hacienda | 1087990523 | 2011-12-19 | 2011-12-19 | 12:57:00 | | | 0 | N | |
| 13574 | Secretaria de Salud | 8000715995 | 2011-12-19 | 2011-12-19 | 12:55:00 | 2011-12-19 | 2011-12-20 | 7351 | N | 01:22:00 |
| 13471 | Secretaria de Desarrollo Social | 8160082920 | 2011-12-19 | 2011-12-19 | 12:06:00 | | | 0 | N | |
| 13382 | Secretaria de Desarrollo Administrativo | 4520294 | 2011-12-19 | 2011-12-19 | 12:07:00 | | | 0 | N | |
| 13416 | Secretaria de Gestion Inmobiliaria | 10032645 | 2011-12-19 | 2011-12-19 | 10:22:00 | | | 0 | N | |
| 13415 | Secretaria de Gestion Inmobiliaria | 10032645 | 2011-12-19 | 2011-12-19 | 10:23:00 | | | 0 | N | |
| 13012 | Comunicaciones | 9004454276 | 2011-12-19 | 2011-12-19 | 10:25:00 | | | 0 | N | |
| 13445 | Secretaria de Hacienda | 10101136 | 2011-12-19 | 2011-12-19 | 10:28:00 | | | 0 | N | |
| 13426 | Secretaria de Hacienda | 249458220 | 2011-12-19 | 2011-12-19 | 10:31:00 | | | 0 | N | |
| 13355 | Secretaria de Gestion Inmobiliaria | 51688435 | 2011-12-19 | 2011-12-19 | 10:32:00 | | | 0 | N | |
| 13396 | Secretaria de Gestion Inmobiliaria | 54259968 | 2011-12-19 | 2011-12-19 | 10:34:00 | | | 0 | N | |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 13550 | Secretaria de Salud | 42122860 | 2011-12-19 | 2011-12-19 | 10:35:00 | | 2011-12-19 | 7345 | N | |
| 13269 | Secretaria de Salud | 4478509 | 2011-12-19 | 2011-12-19 | 10:38:00 | | 2011-12-19 | 7347 | N | |
| 13467 | Secretaria de Desarrollo Social | 900137247 | 2011-12-19 | 2011-12-19 | 10:40:00 | | | 0 | N | |
| 13149 | Secretaria de Planeacion | 421416711 | 2011-12-19 | 2011-12-19 | 10:42:00 | | | 0 | N | |
| 13163 | Secretaria de Deporte y Recrea. | 159204037 | 2011-12-19 | 2011-12-19 | 10:45:00 | | | 0 | N | |
| 13250 | Secretaria de Planeacion | 10102271 | 2011-12-19 | 2011-12-19 | 10:46:00 | | | 0 | N | |
| 13351 | Secretaria de Desarrollo Social | 24694678 | 2011-12-19 | 2011-12-19 | 10:47:00 | | | 0 | N | |
| 13356 | Secretaria de Desarrollo Social | 900058623 | 2011-12-19 | 2011-12-19 | 11:55:00 | | | 0 | N | |
| 13477 | Secretaria de Desarrollo Social | 900227365 | 2011-12-19 | 2011-12-19 | 11:57:00 | | | 0 | N | |
| 12912 | Secretaria de Deporte y Recrea. | 8160049779 | 2011-12-19 | 2011-12-19 | 11:58:00 | | | 0 | N | |
| 13297 | Secretaria de Deporte y Recrea. | 9868372 | 2011-12-19 | 2011-12-19 | 12:00:00 | | | 0 | N | |
| 13290 | Secretaria de Deporte y Recrea. | 82360402 | 2011-12-19 | 2011-12-19 | 12:02:00 | | | 0 | N | |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 13610 | Secretaria de Salud | 8160051556 | 2011-12-19 | 2011-12-19 | 01:09:00 | 2011-12-19 | 2011-12-20 | 7349 | N | 01:22:00 |
| 12856 | Secretaria de Planeacion | 10002156 | 2011-12-19 | 2011-12-19 | 01:11:00 | 2011-12-21 | | 0 | N | 07:44:00 |
| 13643 | Secretaria de Desarrollo Social | 10124551 | 2011-12-19 | | 01:15:00 | | | 0 | N | |
| 13495 | Personeria | 1087985859 | 2011-12-19 | 2011-12-19 | 01:14:00 | 2011-12-19 | | 0 | N | 01:47:00 |
| 13513 | Personeria | 31428910 | 2011-12-19 | 2011-12-19 | 01:41:00 | 2011-12-19 | | 0 | N | 01:47:00 |
| 13498 | Personeria | 42121048 | 2011-12-19 | 2011-12-19 | 01:42:00 | 2011-12-19 | | 0 | N | 01:47:00 |
| 13589 | Secretaria de Desarrollo Social | 42138978 | 2011-12-19 | 2011-12-19 | 01:45:00 | | | 0 | N | |
| 13767 | Secretaria de Planeacion | 42103210 | 2011-12-19 | 2011-12-19 | 01:47:00 | | | 0 | N | |
| 13612 | Personeria | 41920803 | 2011-12-19 | 2011-12-19 | 01:50:00 | 2011-12-19 | | 0 | N | 01:59:00 |
| 13613 | Personeria | 1088243160 | 2011-12-19 | 2011-12-19 | 01:51:00 | 2011-12-19 | | 0 | N | 02:00:00 |
| 13604 | Personeria | 10118982 | 2011-12-19 | 2011-12-19 | 01:53:00 | 2011-12-19 | | 0 | N | 02:01:00 |
| 13499 | Personeria | 38257606 | 2011-12-19 | 2011-12-19 | 01:54:00 | 2011-12-19 | | 0 | N | 02:01:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 13492 | Personeria | 42055284 | 2011-12-19 | 2011-12-19 | 01:55:00 | 2011-12-19 | | 0 | N | 02:02:00 |
| 13071 | Secretaria de Deporte y Recrea. | 9870721 | 2011-12-19 | 2011-12-19 | 02:10:00 | | | 0 | N | |
| 13070 | Secretaria de Deporte y Recrea. | 9870721 | 2011-12-19 | 2011-12-19 | 02:14:00 | | | 0 | N | |
| 13074 | Secretaria de Deporte y Recrea. | 100071361 | 2011-12-19 | 2011-12-19 | 02:18:00 | | | 0 | N | |
| 12941 | Despacho Alcalde | 1087985198 | 2011-12-19 | 2011-12-19 | 02:21:00 | | | 0 | N | |
| 13373 | Secretaria de Hacienda | 8160076190 | 2011-12-19 | 2011-12-19 | 02:23:00 | | | 0 | N | |
| 13251 | Secretaria de Desarrollo Social | 8160054124 | 2011-12-19 | 2011-12-19 | 02:32:00 | | | 0 | N | |
| 13328 | Secretaria de Deporte y Recrea. | 30305582 | 2011-12-19 | 2011-12-19 | 02:35:00 | 2011-12-19 | | 0 | N | 02:47:00 |
| 13584 | Secretaria de Desarrollo Social | 42091027 | 2011-12-19 | 2011-12-19 | 02:35:00 | | | 0 | N | |
| 13802 | Secretaria de Salud | 34044145 | 2011-12-19 | 2011-12-19 | 02:38:00 | 2011-12-19 | 2011-12-26 | 7458 | N | 02:47:00 |
| 13757 | Secretaria de Planeacion | 66744443 | 2011-12-19 | 2011-12-19 | 02:39:00 | 2011-12-19 | | 0 | N | 02:43:00 |
| 13619 | Secretaria de Planeacion | 816006841 | 2011-12-19 | 2011-12-19 | 02:41:00 | 2011-12-19 | | 0 | N | 02:44:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 13546 | Secretaria de Hacienda | 14891168 | 2011-12-19 | 2011-12-19 | 02:40:00 | | | 0 | N | |
| 13618 | Secretaria de Salud | 43809412 | 2011-12-19 | 2011-12-19 | 02:45:00 | 2011-12-19 | 2011-12-26 | 7458 | N | 02:49:00 |
| 13030 | Secretaria de Deporte y Recrea. | 18606696 | 2011-12-19 | 2011-12-19 | 02:47:00 | 2011-12-19 | | 0 | N | 02:48:00 |
| 13660 | Secretaria de Gestion Inmobiliaria | 10085492 | 2011-12-19 | 2011-12-19 | 02:45:00 | | | 0 | N | |
| 13115 | Secretaria de Deporte y Recrea. | 9001335949 | 2011-12-19 | 2011-12-19 | 02:50:00 | | | 0 | N | |
| 12589 | Secretaria de Deporte y Recrea. | 42151484 | 2011-12-19 | 2011-12-19 | 02:51:00 | | | 0 | N | |
| 13370 | Secretaria de Hacienda | 42006752 | 2011-12-19 | 2011-12-19 | 02:53:00 | | | 0 | N | |
| 13363 | Secretaria de Gestion Inmobiliaria | 9860897 | 2011-12-19 | 2011-12-20 | 08:00:00 | | | 0 | N | |
| 13168 | Secretaria de Deporte y Recrea. | 8914084291 | 2011-12-19 | 2011-12-20 | 08:12:00 | | | 0 | N | |
| 13174 | Secretaria de Deporte y Recrea. | 8160066845 | 2011-12-19 | 2011-12-19 | 12:15:00 | | | 0 | N | |
| 13124 | Secretaria de Desarrollo Social | 14695210 | 2011-12-19 | 2011-12-19 | 12:16:00 | | | 0 | N | |
| 13520 | Secretaria de Salud | 10006759 | 2011-12-19 | 2011-12-19 | 12:17:00 | | | 0 | N | |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 13076 | Secretaria de Deporte y Recrea. | 12021702 | 2011-12-19 | 2011-12-19 | 12:20:00 | 2011-12-19 | | 0 | N | 12:50:00 |
| 12908 | Secretaria de Planeacion | 42157392 | 2011-12-19 | 2011-12-19 | 12:22:00 | 2011-12-19 | | 0 | N | 12:58:00 |
| 13302 | Secretaria de Deporte y Recrea. | 42072929 | 2011-12-19 | 2011-12-19 | 12:23:00 | 2011-12-19 | | 0 | N | 12:52:00 |
| 12919 | Comunicaciones | 8901031974 | 2011-12-19 | 2011-12-19 | 12:28:00 | | | 0 | N | |
| 13754 | Recursos humanos | 8914800302 | 2011-12-19 | 2011-12-19 | 12:34:00 | 2011-12-19 | | 0 | N | 12:56:00 |
| 13743 | Secretaria de Desarrollo Administrativo | 8160008726 | 2011-12-19 | 2011-12-19 | 11:05:00 | 2011-12-19 | | 0 | N | 12:58:00 |
| 13572 | Secretaria de Planeacion | 8160038871 | 2011-12-19 | 2011-12-20 | 08:15:00 | | | 0 | N | |
| 12944 | Despacho Alcalde | 42155427 | 2011-12-19 | 2011-12-19 | 12:59:00 | | | 0 | N | |
| 13609 | Secretaria de Salud | 8305104041 | 2011-12-19 | 2011-12-19 | 01:08:00 | 2011-12-19 | 2011-12-20 | 7350 | N | 01:22:00 |
| 13537 | Secretaria de Planeacion | 42016961 | 2011-12-19 | 2011-12-19 | 12:53:00 | 2011-12-19 | | 0 | N | 01:04:00 |
| 13737 | Recursos humanos | 8914800302 | 2011-12-19 | 2011-12-23 | 12:37:00 | 2011-12-19 | | 0 | N | 12:57:00 |
| 13744 | Recursos humanos | 8914800302 | 2011-12-19 | 2011-12-19 | 12:35:00 | 2011-12-19 | | 0 | N | 12:56:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 13369 | Secretaria de Planeacion | 816007916 | 2011-12-19 | 2011-12-19 | 12:08:00 | | | 0 | N | |
| 13304 | Secretaria de Deporte y Recrea. | 1088303276 | 2011-12-19 | 2011-12-19 | 12:05:00 | | | 0 | N | |
| 13300 | Secretaria de Gestion Inmobiliaria | 8914123020 | 2011-12-19 | 2011-12-19 | 11:59:00 | | | 0 | N | |
| 13242 | Secretaria Juridica | 42072830 | 2011-12-19 | 2011-12-19 | 10:21:00 | | | 0 | N | |
| 13255 | Secretaria de Planeacion | 42086991 | 2011-12-19 | 2011-12-19 | 10:16:00 | | | 0 | N | |
| 13306 | Secretaria de Deporte y Recrea. | 10002410 | 2011-12-19 | 2011-12-19 | 10:15:00 | | | 0 | N | |
| 13323 | Secretaria de Deporte y Recrea. | 4799808 | 2011-12-19 | 2011-12-19 | 10:13:00 | | | 0 | N | |
| 13361 | Secretaria de Hacienda | 10107482 | 2011-12-19 | 2011-12-19 | 10:12:00 | | | 0 | N | |
| 13244 | Secretaria Juridica | 1087995447 | 2011-12-19 | 2011-12-19 | 10:10:00 | | | 0 | N | |
| 13243 | Secretaria Juridica | 249519707 | 2011-12-19 | 2011-12-19 | 10:08:00 | | | 0 | N | |
| 12481 | Secretaria de Deporte y Recrea. | 25180271 | 2011-12-19 | 2011-12-19 | 10:04:00 | | | 0 | N | |
| 13310 | Secretaria de Deporte y Recrea. | 10004567 | 2011-12-19 | 2011-12-19 | 09:31:00 | | | 0 | N | |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 13092 | Secretaria de Deporte y Recrea. | 183907567 | 2011-12-19 | 2011-12-19 | 10:00:00 | | | 0 | N | |
| 13085 | Secretaria de Deporte y Recrea. | 1088279295 | 2011-12-19 | 2011-12-19 | 09:29:00 | | | 0 | N | |
| 13283 | Secretaria de Deporte y Recrea. | 4515809 | 2011-12-19 | 2011-12-19 | 10:07:00 | | | 0 | N | |
| 13073 | Secretaria de Deporte y Recrea. | 15923149 | 2011-12-19 | 2011-12-19 | 09:49:00 | | | 0 | N | |
| 13122 | Secretaria de Deporte y Recrea. | 9001148358 | 2011-12-19 | 2011-12-19 | 10:09:00 | | | 0 | N | |
| 12628 | Secretaria de Deporte y Recrea. | 42072929 | 2011-12-19 | 2011-12-19 | 10:05:00 | | | 0 | N | |
| 13362 | Secretaria de Desarrollo Social | 8160069105 | 2011-12-19 | 2011-12-19 | 09:42:00 | | | 0 | N | |
| 13462 | Secretaria de Desarrollo Administrativo | 9001738351 | 2011-12-19 | 2011-12-19 | 09:27:00 | | | 0 | N | |
| 13282 | Secretaria de Deporte y Recrea. | 10131902 | 2011-12-16 | 2011-12-16 | 09:07:00 | 2011-12-22 | | 0 | N | 11:36:00 |
| 13536 | Secretaria de Desarrollo Administrativo | 8914800857 | 2011-12-16 | 2011-12-21 | 10:03:00 | 2011-12-16 | | 0 | N | 09:04:00 |
| i | Secretaria de Desarrollo Social | 900137247 | 2011-12-16 | | 11:18:00 | | | 0 | N | |
| 12874 | Recursos fisicos | 8160039663 | 2011-12-16 | | 08:29:00 | 2011-12-16 | | 0 | N | 07:42:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 13277 | Secretaria de Gestion Inmobiliaria | 10015218 | 2011-12-16 | 2011-12-16 | 08:21:00 | | | 0 | N | |
| 13366 | Comunicaciones | 10015820 | 2011-12-16 | 2011-12-16 | 10:16:00 | 2011-12-16 | | 0 | N | 12:34:00 |
| 12950 | Despacho Alcalde | 10001095 | 2011-12-16 | 2011-12-16 | 10:06:00 | 2011-12-16 | | 0 | N | 12:36:00 |
| 13301 | Secretaria de Planeacion | 16582147 | 2011-12-16 | 2011-12-16 | 12:05:00 | | | 0 | N | |
| 13167 | Secretaria de Planeacion | 42146711 | 2011-12-16 | | 10:58:00 | | | 0 | N | |
| 13552 | Recursos humanos | 42116127 | 2011-12-16 | 2011-12-16 | 10:57:00 | | | 0 | N | |
| 13532 | Recursos humanos | 42148284 | 2011-12-16 | 2011-12-16 | 10:18:00 | 2011-12-16 | | 0 | N | 10:48:00 |
| 13329 | Servicios Generales | 10008097 | 2011-12-16 | 2011-12-19 | 10:17:00 | 2011-12-16 | | 0 | N | 12:36:00 |
| 12550 | Servicios Generales | 10023948 | 2011-12-16 | 2011-12-19 | 10:15:00 | 2011-12-16 | | 0 | N | 12:22:00 |
| 13364 | Comunicaciones | 43051246 | 2011-12-16 | 2011-12-16 | 10:15:00 | 2011-12-16 | | 0 | N | 12:35:00 |
| 13368 | Comunicaciones | 9003981366 | 2011-12-16 | 2011-12-16 | 10:13:00 | 2011-12-16 | | 0 | N | 12:34:00 |
| 13293 | Secretaria de Desarrollo Social | | 2011-12-16 | 2011-12-19 | 10:36:00 | | | 0 | N | |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 13383 | Secretaria de Hacienda | 4202287 | 2011-12-16 | | 10:10:00 | 2011-12-16 | | 0 | N | 10:47:00 |
| 13211 | Secretaria de Infraestructura | 9874970 | 2011-12-16 | 2011-12-16 | 10:02:00 | 2011-12-16 | | 0 | N | 10:52:00 |
| 13061 | Secretaria de Infraestructura | 75098658 | 2011-12-16 | 2011-12-16 | 09:29:00 | 2011-12-16 | | 0 | N | 10:53:00 |
| 13360 | Secretaria de Gobierno | 42074990 | 2011-12-16 | 2011-12-16 | 09:00:00 | 2011-12-16 | | 0 | N | 10:51:00 |
| 12668 | Secretaria de Planeacion | 42080840 | 2011-12-16 | 2011-12-16 | 08:54:00 | 2011-12-16 | | 0 | N | 10:50:00 |
| 13494 | Recursos humanos | 42148284 | 2011-12-16 | 2011-12-16 | 08:23:00 | 2011-12-16 | | 0 | N | 09:03:00 |
| 13352 | Secretaria de Salud | 4375779 | 2011-12-16 | 2011-12-16 | 08:50:00 | | 2011-12-19 | 7348 | N | |
| 013365 | Recursos fisicos | 42168150 | 2011-12-16 | | 08:23:00 | | | 0 | N | |
| 13327 | Secretaria de Desarrollo Social | 1088263704 | 2011-12-16 | 2011-12-16 | 08:20:00 | | | 0 | N | |
| 13344 | Secretaria de Gestion Inmobiliaria | 421305904 | 2011-12-16 | 2011-12-16 | 08:19:00 | | | 0 | N | |
| 13285 | Secretaria de Deporte y Recrea. | 35898932 | 2011-12-16 | 2011-12-16 | 08:15:00 | | | 0 | N | |
| 13295 | Secretaria de Deporte y Recrea. | 94232147 | 2011-12-16 | | 08:17:00 | 2011-12-16 | | 0 | N | 09:02:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 13305 | Secretaria de Deporte y Recrea. | 4512534 | 2011-12-16 | 2011-12-16 | 08:14:00 | 2011-12-16 | | 0 | N | 09:02:00 |
| 13264 | Secretaria de Deporte y Recrea. | 42068724 | 2011-12-15 | 2011-12-16 | 05:20:00 | | | 0 | N | |
| 13245 | Secretaria Juridica | 34054490 | 2011-12-15 | 2011-12-15 | 05:18:00 | 2011-12-16 | | 0 | N | 09:01:00 |
| 13200 | Secretaria Juridica | 10004409 | 2011-12-15 | 2011-12-15 | 03:35:00 | | | 0 | N | |
| 13289 | Secretaria de Salud | 8160036408 | 2011-12-15 | 2011-12-15 | 03:33:00 | 2011-12-15 | 2011-12-16 | 7341 | N | 04:17:00 |
| 13338 | Secretaria de Salud | 42060205 | 2011-12-15 | 2011-12-15 | 03:16:00 | 2011-12-15 | 2011-12-16 | 7342 | N | 04:16:00 |
| 12967 | Secretaria de Salud | 42069215 | 2011-12-15 | | 02:45:00 | 2011-12-15 | 2011-12-16 | 7343 | N | 04:14:00 |
| 13440 | Secretaria de Infraestructura | 1021521 | 2011-12-15 | | 02:18:00 | | | 0 | N | |
| 13349 | Secretaria de Hacienda | 8001829274 | 2011-12-15 | 2011-12-15 | 02:11:00 | 2011-12-15 | | 0 | N | 02:48:00 |
| 13359 | Despacho Alcalde | 10118193 | 2011-12-15 | 2011-12-15 | 11:29:00 | | | 0 | N | |
| 131141 | Secretaria de Desarrollo Social | 4215784 | 2011-12-15 | 2011-12-15 | 10:59:00 | | | 0 | N | |
| 13312 | Secretaria de Desarrollo Social | 43049903 | 2011-12-15 | 2011-12-15 | 10:58:00 | | | 0 | N | |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 13428 | Secretaria de Desarrollo Social | 10018104 | 2011-12-15 | 2011-12-15 | 10:53:00 | | | 0 | N | |
| 12905 | Secretaria de Hacienda | | 2011-12-15 | 2011-12-15 | 09:20:00 | 2011-12-15 | | 0 | N | 08:12:00 |
| 13133 | Secretaria de Salud | 42102203 | 2011-12-15 | 2011-12-15 | 08:44:00 | | 2011-12-16 | 7338 | N | |
| 13054 | Secretaria de Salud | 31397586 | 2011-12-15 | | 08:41:00 | | 2011-12-16 | 7337 | N | |
| 12816 | Secretaria de Deporte y Recrea. | 185983820 | 2011-12-15 | 2011-12-15 | 08:34:00 | | | 0 | N | |
| 12965 | Secretaria de Salud | 24694463 | 2011-12-15 | 2011-12-15 | 08:24:00 | | | 0 | N | |
| 12923 | Comunicaciones | 830507427 | 2011-12-15 | 2011-12-19 | 07:28:00 | | | 0 | N | |
| 13164 | Secretaria de Gestion Inmobiliaria | 419287064 | 2011-12-15 | 2011-12-15 | 10:46:00 | | | 0 | N | |
| 13018 | Comunicaciones | 61096968 | 2011-12-15 | 2011-12-15 | 04:14:00 | | | 0 | N | |
| 133137 | Secretaria de Educacion | 8888888888 | 2011-12-15 | | 11:31:00 | | | 0 | N | |
| 13271 | Secretaria de Educacion | 1088251735 | 2011-12-15 | 2011-12-15 | 02:45:00 | 2011-12-15 | | 0 | N | 04:14:00 |
| 13452 | Secretaria de Desarro. Rural | 42019676 | 2011-12-15 | 2011-12-15 | 03:32:00 | 2011-12-15 | 2011-12-23 | 7415 | N | 04:15:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 13046 | Comunicaciones | 9869509 | 2011-12-15 | 2011-12-15 | 09:20:00 | 2011-12-15 | | 0 | N | 10:52:00 |
| 13441 | Secretaria de Salud | 42104825 | 2011-12-15 | 2011-12-15 | 03:31:00 | 2011-12-15 | 2011-12-23 | 7419 | N | 04:16:00 |
| 12979 | Secretaria de Gestion Inmobiliaria | 1028805 | 2011-12-15 | 2011-12-15 | 02:23:00 | 2011-12-15 | | 0 | N | 04:14:00 |
| 13066 | Recursos fisicos | 42123702 | 2011-12-15 | 2011-12-15 | 09:23:00 | 2011-12-15 | | 0 | N | 09:26:00 |
| 13292 | Secretaria de Gestion Inmobiliaria | 29614969 | 2011-12-15 | 2011-12-15 | 02:40:00 | 2011-12-15 | | 0 | N | 04:15:00 |
| 13179 | Secretaria de Deporte y Recrea. | 1087995997 | 2011-12-15 | | 04:13:00 | 2011-12-16 | | 0 | N | 09:01:00 |
| 13232 | Secretaria de Salud | 25112205 | 2011-12-15 | 2011-12-15 | 08:21:00 | | | 0 | N | |
| 13353 | Secretaria de Gestion Inmobiliaria | 8001441641 | 2011-12-15 | 2011-12-15 | 11:29:00 | 2011-12-15 | | 0 | N | 02:50:00 |
| 13199 | Secretaria de Salud | 30328852 | 2011-12-15 | 2011-12-15 | 08:33:00 | | 2011-12-16 | 7338 | N | |
| 13267 | Secretaria de Gestion Inmobiliaria | 42130702 | 2011-12-15 | 2011-12-19 | 03:36:00 | 2011-12-15 | | 0 | N | 04:17:00 |
| 13294 | Secretaria de Salud | 9000400149 | 2011-12-15 | 2011-12-15 | 03:17:00 | 2011-12-15 | 2011-12-16 | 7337 | N | 04:13:00 |
| 13045 | Comunicaciones | 9866242 | 2011-12-15 | 2011-12-15 | 11:10:00 | 2011-12-15 | | 0 | N | 01:59:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 13238 | Secretaria de Desarrollo Social | 90021663 | 2011-12-14 | 2011-12-14 | 11:30:00 | 2011-12-14 | | 0 | N | 03:04:00 |
| 13230 | Secretaria de Gestion Inmobiliaria | 944122393 | 2011-12-14 | 2011-12-14 | 02:11:00 | 2011-12-14 | | 0 | N | 03:03:00 |
| 13263 | Secretaria de Gestion Inmobiliaria | 42093031 | 2011-12-14 | 2011-12-14 | 02:15:00 | 2011-12-14 | | 0 | N | 03:00:00 |
| 12928 | Comunicaciones | 9200945 | 2011-12-14 | 2011-12-14 | 02:36:00 | 2011-12-14 | | 0 | N | 03:05:00 |
| 12820 | Secretaria de Desarrollo Social | 1087995997 | 2011-12-14 | 2011-12-14 | 02:41:00 | | | 0 | N | |
| 12917 | Comunicaciones | 8914083895 | 2011-12-14 | 2011-12-14 | 02:32:00 | 2011-12-14 | | 0 | N | 03:05:00 |
| 13176 | Secretaria de Deporte y Recrea. | 900460219 | 2011-12-14 | | 07:50:00 | | | 0 | N | |
| 131137 | Secretaria de Educacion | 888888888 | 2011-12-14 | | 09:55:00 | | | 0 | N | |
| 13142 | Secretaria de Educacion | 888888888 | 2011-12-14 | 2011-12-14 | 10:29:00 | | | 0 | N | |
| 12880 | Secretaria de Planeacion | 42130042 | 2011-12-14 | 2011-12-14 | 02:10:00 | 2011-12-14 | | 0 | N | 04:24:00 |
| 12974 | Comunicaciones | 42013102 | 2011-12-14 | 2011-12-14 | 02:22:00 | | | 0 | N | |
| 13318 | Secretaria de Infraestructura | 900475716 | 2011-12-14 | 2011-12-14 | 05:27:00 | 2011-12-15 | | 0 | N | 10:46:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 13284 | Secretaria de Deporte y Recrea. | 42168006 | 2011-12-14 | 2011-12-14 | 05:24:00 | | | 0 | N | |
| 12973 | Secretaria de Desarrollo Social | 100170139 | 2011-12-14 | 2011-12-14 | 04:22:00 | | | 0 | N | |
| 13298 | Comunicaciones | 9001821479 | 2011-12-14 | 2011-12-14 | 03:35:00 | | | 0 | N | |
| 12971 | Secretaria de Salud | 42146241 | 2011-12-14 | 2011-12-14 | 03:06:00 | 2011-12-14 | 2011-12-16 | 7337 | N | 04:20:00 |
| 13047 | Secretaria de Gestion Inmobiliaria | 4344346 | 2011-12-14 | 2011-12-14 | 03:04:00 | | | 0 | N | |
| 13154 | Secretaria Juridica | 42143322 | 2011-12-14 | 2011-12-14 | 03:01:00 | | | 0 | N | |
| 13258 | Secretaria de Deporte y Recrea. | 42091487 | 2011-12-14 | 2011-12-14 | 02:43:00 | | | 0 | N | |
| 12903 | Secretaria de Planeacion | 10003998 | 2011-12-14 | 2011-12-14 | 02:42:00 | | | 0 | N | |
| 13161 | Secretaria de Deporte y Recrea. | 9002079087 | 2011-12-14 | 2011-12-14 | 02:22:00 | 2011-12-14 | | 0 | N | 03:09:00 |
| 13129 | Secretaria de Planeacion | 9000400156 | 2011-12-14 | 2011-12-19 | 02:19:00 | 2011-12-14 | | 0 | N | 03:01:00 |
| 13094 | Secretaria de Deporte y Recrea. | 42011321 | 2011-12-14 | 2011-12-14 | 02:15:00 | 2011-12-14 | | 0 | N | 03:01:00 |
| 12978 | Secretaria de Desarrollo Social | 41673570 | 2011-12-14 | 2011-12-14 | 02:09:00 | 2011-12-14 | | 0 | N | 03:04:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 13252 | Secretaria de Gestion Inmobiliaria | 51688435 | 2011-12-14 | 2011-12-14 | 02:03:00 | 2011-12-14 | | 0 | N | 03:00:00 |
| 13158 | Secretaria de Desarrollo Social | 900144894 | 2011-12-14 | 2011-12-14 | 11:30:00 | 2011-12-14 | | 0 | N | 02:59:00 |
| 13119 | Secretaria de Deporte y Recrea. | 8160059931 | 2011-12-14 | 2011-12-14 | 07:41:00 | 2011-12-14 | | 0 | N | 08:09:00 |
| 12894 | Secretaria de Planeacion | 10003998 | 2011-12-14 | 2011-12-14 | 02:54:00 | | | 0 | N | |
| 12946 | Despacho Alcalde | 10141849 | 2011-12-14 | | 10:29:00 | 2011-12-14 | | 0 | N | 10:46:00 |
| 13209 | Secretaria de Gestion Inmobiliaria | 10882444699 | 2011-12-14 | 2011-12-14 | 09:52:00 | | | 0 | N | |
| 13233 | Secretaria de Gestion Inmobiliaria | 8001441641 | 2011-12-14 | | 07:58:00 | | | 0 | N | |
| 12913 | Despacho Alcalde | 9892954 | 2011-12-13 | 2011-12-14 | 02:25:00 | | | 0 | N | |
| 13039 | Secretaria de Salud | 51837032 | 2011-12-13 | | 02:22:00 | | 2011-12-13 | 7321 | N | |
| 12994 | Secretaria de Salud | 42108681 | 2011-12-13 | 2011-12-13 | 11:33:00 | | 2011-12-13 | 7323 | N | |
| 13037 | Secretaria de Salud | 9871971 | 2011-12-13 | | 11:32:00 | | 2011-12-13 | 7322 | N | |
| 13034 | Secretaria de Salud | 816004711 | 2011-12-13 | 2011-12-13 | 08:39:00 | | 2011-12-13 | 7322 | N | |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 12966 | Secretaria de Salud | 8160003836 | 2011-12-13 | 2011-12-13 | 10:28:00 | | 2011-12-13 | 7321 | N | |
| 12596 | Secretaria de Deporte y Recrea. | 10001422 | 2011-12-13 | 2011-12-13 | 08:44:00 | | | 0 | N | |
| 12969 | Secretaria de Salud | 3144091 | 2011-12-13 | 2011-12-13 | 08:55:00 | 2011-12-13 | 2011-12-13 | 7321 | N | 10:37:00 |
| 12850 | Secretaria de Desarrollo Social | 42119044 | 2011-12-13 | 2011-12-14 | 08:40:00 | | | 0 | N | |
| 12875 | Secretaria de Gestion Inmobiliaria | 8914123321 | 2011-12-13 | 2011-12-13 | 08:15:00 | 2011-12-13 | | 0 | N | 08:42:00 |
| 12809 | Secretaria de Planeacion | 42131049 | 2011-12-13 | | 08:05:00 | | | 0 | N | |
| 12901 | Secretaria de Gestion Inmobiliaria | 42114910 | 2011-12-13 | 2011-12-13 | 07:55:00 | | | 0 | N | |
| 12752 | Secretaria de Salud | 1008327 | 2011-12-13 | 2011-12-13 | 08:01:00 | | | 0 | N | |
| 12953 | Secretaria de Hacienda | 94370669 | 2011-12-13 | | 08:09:00 | 2011-12-13 | | 0 | N | 08:39:00 |
| 12888 | Secretaria de Desarrollo Social | 900058623 | 2011-12-13 | 2011-12-13 | 08:03:00 | | | 0 | N | |
| 12937 | Secretaria de Desarrollo Social | 42144930 | 2011-12-13 | 2011-12-13 | 08:06:00 | | | 0 | N | |
| 12886 | Secretaria de Deporte y Recrea. | 900312004 | 2011-12-13 | 2011-12-13 | 07:53:00 | | | 0 | N | |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 12595 | Secretaria de Desarrollo Social | 42016805 | 2011-12-13 | 2011-12-13 | 08:42:00 | | | 0 | N | |
| 13043 | Secretaria de Hacienda | 8914006696 | 2011-12-13 | 2011-12-13 | 08:02:00 | 2011-12-13 | | 0 | N | 08:22:00 |
| 12939 | Secretaria de Deporte y Recrea. | 816002241 | 2011-12-12 | 2011-12-12 | 02:10:00 | 2011-12-12 | | 0 | N | 03:26:00 |
| 12471 | Secretaria de Desarrollo Administrativo | 10003190 | 2011-12-12 | 2011-12-12 | 09:22:00 | 2011-12-12 | | 0 | N | 09:40:00 |
| 12938 | Secretaria de Deporte y Recrea. | 8914092569 | 2011-12-12 | 2011-12-12 | 08:07:00 | | | 0 | N | |
| 12970 | Secretaria de Hacienda | 816002478 | 2011-12-12 | | 02:14:00 | 2011-12-12 | | 0 | N | 03:25:00 |
| 12982 | Secretaria de Desarro. Rural | 1087996920 | 2011-12-12 | | 10:59:00 | 2011-12-12 | | 0 | N | 03:27:00 |
| 12674 | Secretaria de Planeacion | 10114156 | 2011-12-12 | | 09:19:00 | | | 0 | N | |
| 12819 | Secretaria de Deporte y Recrea. | 15917159 | 2011-12-12 | | 04:26:00 | | | 0 | N | |
| 12936 | Secretaria de Deporte y Recrea. | 10030725 | 2011-12-12 | 2011-12-13 | 04:46:00 | | | 0 | N | |
| 12860 | Secretaria de Deporte y Recrea. | 8160075945 | 2011-12-12 | 2011-12-13 | 04:41:00 | | | 0 | N | |
| 12864 | Secretaria de Deporte y Recrea. | 8160069936 | 2011-12-12 | 2011-12-13 | 04:38:00 | | | 0 | N | |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 12762 | Comunicaciones | 15912187 | 2011-12-12 | 2011-12-12 | 04:36:00 | | | 0 | N | |
| 12597 | Secretaria de Deporte y Recrea. | 42140028 | 2011-12-12 | 2011-12-12 | 04:34:00 | 2011-12-12 | | 0 | N | 05:46:00 |
| 12914 | Secretaria Juridica | 75157845 | 2011-12-12 | 2011-12-12 | 04:25:00 | 2011-12-12 | | 0 | N | 05:46:00 |
| 12891 | Secretaria Juridica | 1087989341 | 2011-12-12 | 2011-12-12 | 04:24:00 | 2011-12-12 | | 0 | N | 05:45:00 |
| 12898 | Comunicaciones | 518309412 | 2011-12-12 | 2011-12-12 | 04:14:00 | | | 0 | N | |
| 12956 | Secretaria Juridica | 285566355 | 2011-12-12 | 2011-12-12 | 04:16:00 | 2011-12-12 | | 0 | N | 03:48:00 |
| 12408 | Secretaria de Planeacion | 8160049073 | 2011-12-12 | 2011-12-12 | 04:11:00 | | | 0 | N | |
| 12811 | Secretaria de Planeacion | 9870783 | 2011-12-12 | 2011-12-12 | 02:46:00 | | | 0 | N | |
| 12497 | Secretaria de Infraestructura | 10250343 | 2011-12-12 | 2011-12-12 | 02:46:00 | 2011-12-12 | | 0 | N | 03:23:00 |
| 12511 | Secretaria de Infraestructura | 1088250366 | 2011-12-12 | 2011-12-12 | 02:21:00 | 2011-12-12 | | 0 | N | 03:24:00 |
| 12954 | Secretaria de Salud | 42065890 | 2011-12-12 | 2011-12-12 | 02:26:00 | 2011-12-12 | 2011-12-13 | 7320 | N | 03:24:00 |
| 12918 | Secretaria de Planeacion | 42131049 | 2011-12-12 | | 02:20:00 | 2011-12-12 | | 0 | N | 02:46:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 12817 | Secretaria de Deporte y Recrea. | 9861799 | 2011-12-12 | | 02:20:00 | | | 0 | N | |
| 12679 | Secretaria de Planeacion | 10008764 | 2011-12-12 | 2011-12-12 | 02:17:00 | 2011-12-12 | | 0 | N | 03:25:00 |
| 12931 | Servicios Generales | 8160031983 | 2011-12-12 | | 02:16:00 | 2011-12-12 | | 0 | N | 03:25:00 |
| 12836 | Recursos fisicos | 1087990063 | 2011-12-12 | 2011-12-12 | 10:53:00 | 2011-12-14 | | 0 | N | 08:16:00 |
| 12676 | Secretaria de Planeacion | 24545429 | 2011-12-12 | 2011-12-12 | 10:49:00 | 2011-12-12 | | 0 | N | 10:56:00 |
| 12955 | Secretaria de Planeacion | 10009943 | 2011-12-12 | 2011-12-12 | 10:48:00 | 2011-12-12 | | 0 | N | 11:25:00 |
| 12669 | Secretaria de Planeacion | 31431947 | 2011-12-12 | 2011-12-12 | 10:46:00 | 2011-12-12 | | 0 | N | 11:25:00 |
| 12904 | Secretaria de Deporte y Recrea. | 1088243691 | 2011-12-12 | 2011-12-12 | 10:40:00 | 2011-12-12 | | 0 | N | 11:25:00 |
| 12878 | Secretaria de Planeacion | 42138534 | 2011-12-12 | 2011-12-12 | 10:18:00 | 2011-12-12 | | 0 | N | 11:26:00 |
| 12784 | Secretaria de Desarrollo Social | 42094766 | 2011-12-12 | 2011-12-12 | 10:18:00 | 2011-12-12 | | 0 | N | 11:26:00 |
| 12667 | Secretaria de Planeacion | 42136294 | 2011-12-12 | 2011-12-12 | 10:08:00 | 2011-12-12 | | 0 | N | 11:26:00 |
| 12672 | Secretaria de Planeacion | 1088248067 | 2011-12-12 | 2011-12-12 | 10:15:00 | 2011-12-12 | | 0 | N | 11:26:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 12675 | Secretaria de Planeacion | 9869091 | 2011-12-12 | 2011-12-12 | 10:13:00 | 2011-12-12 | | 0 | N | 11:27:00 |
| 12907 | Secretaria de Deporte y Recrea. | 8914086503 | 2011-12-12 | 2011-12-12 | 08:11:00 | 2011-12-12 | | 0 | N | 09:39:00 |
| 12897 | Secretaria de Planeacion | 90002244793 | 2011-12-12 | 2011-12-07 | 07:32:00 | | | 0 | N | |
| 12830 | Recursos fisicos | 8160039663 | 2011-12-12 | 2011-12-12 | 10:50:00 | 2011-12-12 | | 0 | N | 05:49:00 |
| 12935 | Secretaria de Deporte y Recrea. | 24606782 | 2011-12-07 | | 11:09:00 | | 2011-12-12 | 68784 | N | |
| 12896 | Secretaria de Planeacion | 10233417 | 2011-12-07 | 2011-12-07 | 04:18:00 | | 2011-12-12 | 68766 | N | |
| 12635 | Secretaria de Hacienda | 42099126 | 2011-12-07 | 2011-12-07 | 02:15:00 | | 2011-12-12 | 68765 | N | |
| 12924 | Secretaria de Hacienda | 8001829274 | 2011-12-07 | | 10:45:00 | 2011-12-07 | 2011-12-12 | 68785 | N | 11:31:00 |
| 12661 | Secretaria de Desarrollo Social | 10097388 | 2011-12-06 | 2011-12-06 | 09:16:00 | | 2011-12-07 | 68708 | N | |
| 12780 | Secretaria de Desarrollo Social | 42126409 | 2011-12-06 | 2011-12-06 | 08:08:00 | 2011-12-06 | 2011-12-07 | 68707 | N | 08:59:00 |
| 12149 | Secretaria Juridica | 35521783 | 2011-12-06 | 2011-12-06 | 10:43:00 | 2011-12-06 | | 0 | N | 10:48:00 |
| 12543 | Comunicaciones | 10006218 | 2011-12-06 | | 09:08:00 | 2011-12-13 | | 0 | N | 10:36:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 12873 | Secretaria de Salud | 9000602290 | 2011-12-06 | 2011-12-07 | 03:39:00 | | 2011-12-07 | 7307 | N | |
| 12916 | Secretaria de Hacienda | 22457525 | 2011-12-06 | | 03:39:00 | | 2011-12-12 | 68782 | N | |
| 12846 | Secretaria de Salud | 101010133 | 2011-12-06 | 2011-12-06 | 03:00:00 | | 2011-12-07 | 7298 | N | |
| 12639 | Secretaria de Salud | 816005156 | 2011-12-06 | | 10:50:00 | | 2011-12-07 | 7296 | N | |
| 12779 | Secretaria de Deporte y Recrea. | 79652932 | 2011-12-06 | 2011-12-06 | 10:49:00 | | 2011-12-07 | 68716 | N | |
| 12638 | Secretaria de Planeacion | 42135690 | 2011-12-06 | | 10:47:00 | | 2011-12-12 | 68783 | N | |
| 12804 | Secretaria de Deporte y Recrea. | 94232147 | 2011-12-06 | 2011-12-06 | 10:33:00 | 2011-12-06 | | 0 | N | 10:46:00 |
| 12090 | Secretaria de Hacienda | 34056350 | 2011-12-06 | 2011-12-06 | 10:25:00 | 2011-12-06 | 2011-12-07 | 68743 | N | 10:46:00 |
| 12507 | Comunicaciones | 42145646 | 2011-12-06 | 2011-12-06 | 09:01:00 | 2011-12-06 | 2011-12-12 | 68779 | N | 10:40:00 |
| 12532 | Comunicaciones | 10014975 | 2011-12-06 | | 09:01:00 | | 2011-12-07 | 68704 | N | |
| 12552 | Comunicaciones | 10004205 | 2011-12-06 | 2011-12-06 | 08:57:00 | | | 0 | N | |
| 12795 | Secretaria de Desarrollo Social | 8914110931 | 2011-12-06 | | 08:52:00 | 2011-12-06 | 2011-12-07 | 68713 | N | 08:59:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 12721 | Despacho Alcalde | 4517498 | 2011-12-05 | 2011-12-06 | 05:59:00 | | 2011-12-06 | 68684 | N | |
| 12662 | Secretaria de Desarrollo Social | 8160016219 | 2011-12-05 | | 05:52:00 | | 2011-12-06 | 68681 | N | |
| 12763 | Secretaria de Planeacion | 91367819 | 2011-12-05 | 2011-12-05 | 05:49:00 | | 2011-12-06 | 68686 | N | |
| 12722 | Despacho Alcalde | 1088000540 | 2011-12-05 | 2011-12-05 | 05:38:00 | | 2011-12-06 | 68684 | N | |
| 12575 | Control Interno | 10075551 | 2011-12-05 | 2011-12-05 | 05:36:00 | | 2011-12-06 | 68682 | N | |
| 12584 | Secretaria de Planeacion | 42077738 | 2011-12-05 | 2011-12-05 | 05:29:00 | 2011-12-16 | | 0 | N | 12:22:00 |
| 12731 | Despacho Alcalde | 10032366 | 2011-12-05 | | 04:29:00 | 2011-12-06 | 2011-12-07 | 68707 | N | 07:34:00 |
| 12587 | Secretaria de Planeacion | 42077738 | 2011-12-05 | 2011-12-19 | 04:50:00 | 2011-12-14 | | 0 | N | 10:46:00 |
| 12715 | Secretaria de Desarrollo Social | 900380363 | 2011-12-05 | | 11:08:00 | | 2011-12-06 | 68680 | N | |
| 12728 | Secretaria de Gestion Inmobiliaria | 81600703374 | 2011-12-05 | 2011-12-05 | 02:09:00 | | 2011-12-05 | 68674 | N | |
| 12499 | Secretaria de Educacion | 30328852 | 2011-12-05 | 2011-12-05 | 11:06:00 | | 2011-12-07 | 7291 | N | |
| 12636 | Secretaria de Desarrollo Social | 10280188 | 2011-12-05 | | 11:08:00 | | 2011-12-05 | 68667 | N | |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 15500 | Secretaria de Salud | 42102203 | 2011-12-05 | | 11:04:00 | | | 0 | N | |
| 12580 | Secretaria de Salud | 18129126 | 2011-12-05 | 2011-12-05 | 11:03:00 | | 2011-12-07 | 7292 | N | |
| 12503 | Secretaria Juridica | 42137105 | 2011-12-05 | 2011-12-05 | 11:01:00 | | 2011-12-07 | 7293 | N | |
| 12502 | Secretaria de Salud | 108824190728488 | 2011-12-05 | | 10:37:00 | | 2011-12-07 | 7292 | N | |
| 12700 | Secretaria Juridica | 2433514 | 2011-12-05 | 2011-12-05 | 09:56:00 | | 2011-12-05 | 68668 | N | |
| 12562 | Secretaria Juridica | 420119321 | 2011-12-05 | | 10:35:00 | | 2011-12-05 | 68667 | N | |
| 12621 | Recursos fisicos | 18522596 | 2011-12-05 | | 08:11:00 | 2011-12-05 | 2011-12-05 | 68666 | N | 08:41:00 |
| 12644 | Secretaria de Gobierno | 421024486 | 2011-12-05 | | 08:11:00 | 2011-12-05 | 2011-12-05 | 68672 | N | 08:40:00 |
| 12453 | Secretaria de Planeacion | 420954 | 2011-12-05 | 2011-12-05 | 08:01:00 | 2011-12-05 | 2011-12-05 | 68669 | N | 08:40:00 |
| 12687 | Secretaria de Gobierno | 1088260240 | 2011-12-05 | 2011-12-05 | 08:01:00 | 2011-12-05 | 2011-12-05 | 68668 | N | 08:40:00 |
| 12724 | Despacho Alcalde | 9452775 | 2011-12-05 | 2011-12-05 | 05:36:00 | | 2011-12-06 | 68684 | N | |
| 12725 | Despacho Alcalde | 4215472 | 2011-12-05 | 2011-12-06 | 05:34:00 | | 2011-12-06 | 68684 | N | |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 12447 | Secretaria de Gobierno | 31411193 | 2011-12-03 | 2011-12-03 | 07:57:00 | 2011-12-03 | 2011-12-05 | 68645 | N | 11:13:00 |
| 12594 | Secretaria de Planeacion | 98737719 | 2011-12-03 | 2011-12-03 | 11:02:00 | 2011-12-03 | 2011-12-05 | 68644 | N | 11:20:00 |
| 12420 | Secretaria de Desarrollo Social | 25035776 | 2011-12-03 | 2011-12-03 | 07:28:00 | | | 0 | N | |
| 12404 | Secretaria de Gestion Inmobiliaria | 54259968 | 2011-12-03 | 2011-12-03 | 01:07:00 | 2011-12-03 | 2011-12-05 | 68654 | N | 11:26:00 |
| 12649 | Secretaria de Desarrollo Social | 10078995 | 2011-12-03 | 2011-12-03 | 11:02:00 | 2011-12-03 | 2011-12-05 | 68649 | N | 11:18:00 |
| 12598 | Secretaria de Planeacion | 8160031983 | 2011-12-03 | 2011-12-03 | 10:33:00 | 2011-12-03 | 2011-12-05 | 68648 | N | 11:21:00 |
| 12650 | Secretaria de Desarrollo Social | 10102670 | 2011-12-03 | 2011-12-03 | 10:32:00 | 2011-12-03 | 2011-12-05 | 68638 | N | 11:13:00 |
| 12633 | Secretaria de Desarrollo Social | 42145035 | 2011-12-03 | 2011-12-03 | 10:17:00 | 2011-12-03 | 2011-12-05 | 68636 | N | 10:13:00 |
| 12652 | Secretaria de Desarrollo Social | 1089254760 | 2011-12-03 | 2011-12-03 | 10:16:00 | | 2011-12-05 | 68635 | N | |
| 12659 | Secretaria de Desarrollo Social | 34044597 | 2011-12-03 | 2011-12-03 | 10:12:00 | 2011-12-03 | 2011-12-05 | 68635 | N | 11:12:00 |
| 12390 | Secretaria de Gestion Inmobiliaria | 24305967 | 2011-12-03 | 2011-12-03 | 08:09:00 | | 2011-12-03 | 68617 | N | |
| 12393 | Despacho Alcalde | 42151473 | 2011-12-03 | | 08:08:00 | | 2011-12-03 | 68615 | N | |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 12643 | Secretaria de Gobierno | 79400198 | 2011-12-03 | 2011-12-03 | 07:56:00 | 2011-12-06 | 2011-12-12 | 68764 | N | 03:09:00 |
| 12642 | Secretaria de Gobierno | 8914112880 | 2011-12-03 | 2011-12-03 | 07:53:00 | 2011-12-03 | 2011-12-05 | 68650 | N | 11:19:00 |
| 12487 | Secretaria de Desarrollo Social | 42101121 | 2011-12-03 | 2011-12-03 | 07:45:00 | | | 0 | N | |
| 12396 | Secretaria de Desarrollo Social | 4513561 | 2011-12-03 | 2011-12-02 | 07:44:00 | | | 0 | N | |
| 12415 | Secretaria de Desarrollo Social | 42123594 | 2011-12-03 | 2011-12-03 | 07:40:00 | | | 0 | N | |
| 12392 | Secretaria de Desarrollo Social | 8000989838 | 2011-12-03 | 2011-12-03 | 07:31:00 | | | 0 | N | |
| 12477 | Secretaria de Desarrollo Social | 42107675 | 2011-12-03 | 2011-12-03 | 07:27:00 | | | 0 | N | |
| 12432 | Secretaria de Hacienda | 10276125 | 2011-12-03 | 2011-12-02 | 07:25:00 | | 2011-12-05 | 68621 | N | |
| 12531 | Secretaria de Hacienda | 26988731 | 2011-12-02 | 2011-12-02 | 05:35:00 | | 2011-12-03 | 68600 | N | |
| 12540 | Secretaria de Desarrollo Social | 42008685 | 2011-12-02 | | 05:33:00 | | 2011-12-03 | 68600 | N | |
| 12498 | Secretaria de Desarrollo Social | 42065993 | 2011-12-02 | 2011-12-02 | 05:29:00 | | | 0 | N | |
| 12512 | Comunicaciones | 10003762 | 2011-12-02 | 2011-12-02 | 05:25:00 | | | 0 | N | |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 12439 | Secretaria de Salud | 1088246679 | 2011-12-02 | | 05:29:00 | | 2011-12-05 | 7281 | N | |
| 12383 | Secretaria de Salud | 42019676 | 2011-12-02 | | 05:20:00 | 2011-12-03 | 2011-12-05 | 7283 | N | 07:42:00 |
| 12501 | Secretaria de Salud | 30320829 | 2011-12-02 | 2011-12-02 | 05:22:00 | 2011-12-03 | 2011-12-05 | 7288 | N | 07:42:00 |
| 12413 | Secretaria de Salud | 16744188 | 2011-12-02 | 2011-12-02 | 05:13:00 | 2011-12-03 | 2011-12-05 | 7287 | N | 07:42:00 |
| 12657 | Secretaria de Desarrollo Social | 18531346 | 2011-12-02 | | 05:11:00 | | 2011-12-03 | 68599 | N | |
| 12370 | Secretaria de Salud | 1088265127 | 2011-12-02 | | 05:10:00 | 2011-12-03 | 2011-12-05 | 7289 | N | 07:43:00 |
| 12391 | Secretaria de Salud | 42135519 | 2011-12-02 | 2011-12-02 | 05:08:00 | 2011-12-03 | 2011-12-05 | 7290 | N | 07:43:00 |
| 12617 | Secretaria de Desarrollo Social | 42129183 | 2011-12-02 | 2011-12-02 | 04:44:00 | 2011-12-03 | 2011-12-05 | 68634 | N | 08:23:00 |
| 12491 | Secretaria de Desarrollo Social | 1088239100 | 2011-12-02 | 2011-12-03 | 04:51:00 | 2011-12-03 | 2011-12-05 | 68627 | N | 08:22:00 |
| 12523 | Secretaria de Planeacion | 7156641 | 2011-12-02 | | 04:42:00 | | 2011-12-12 | 68762 | N | |
| 12578 | Secretaria de Desarrollo Social | 9000602290 | 2011-12-02 | 2011-12-02 | 04:26:00 | 2011-12-03 | | 0 | N | 08:23:00 |
| 12489 | Secretaria de Desarrollo Social | 42008146 | 2011-12-02 | 2011-12-02 | 04:23:00 | 2011-12-03 | 2011-12-05 | 68623 | N | 08:23:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 12469 | Secretaria de Desarrollo Social | 8160024152 | 2011-12-02 | 2011-12-02 | 02:21:00 | | 2011-12-03 | 68608 | N | |
| 12592 | Secretaria de Planeacion | 42146122 | 2011-12-02 | 2011-12-02 | 11:11:00 | 2011-12-03 | 2011-12-05 | 68623 | N | 09:23:00 |
| 12495 | Secretaria de Desarrollo Social | 42142459 | 2011-12-02 | 2011-12-02 | 11:08:00 | | 2011-12-02 | 68571 | N | |
| 12446 | Secretaria de Gestion Inmobiliaria | 18602159 | 2011-12-02 | 2011-12-02 | 10:51:00 | | | 0 | N | |
| 12515 | Secretaria de Gestion Inmobiliaria | 1088263704 | 2011-12-02 | 2011-12-02 | 10:32:00 | 2011-12-02 | 2011-12-02 | 68580 | N | 10:55:00 |
| 12364 | Secretaria de Desarrollo Administrativo | 42122185 | 2011-12-02 | 2011-12-02 | 10:07:00 | 2011-12-02 | 2011-12-02 | 68568 | N | 10:25:00 |
| 12559 | Secretaria Juridica | 42079503 | 2011-12-02 | 2011-12-02 | 10:05:00 | 2011-12-02 | 2011-12-02 | 68579 | N | 10:11:00 |
| 12457 | Secretaria de Gestion Inmobiliaria | 9860897 | 2011-12-02 | 2011-12-02 | 09:26:00 | 2011-12-02 | 2011-12-02 | 68585 | N | 10:12:00 |
| 12563 | Secretaria de Gestion Inmobiliaria | 18503901 | 2011-12-02 | 2011-12-02 | 09:55:00 | 2011-12-02 | 2011-12-02 | 68579 | N | 10:11:00 |
| 12232 | Secretaria de Infraestructura | 10116665 | 2011-12-02 | 2011-12-02 | 09:24:00 | 2011-12-02 | 2011-12-02 | 68576 | N | 09:27:00 |
| 12356 | Secretaria de Planeacion | 42016961 | 2011-12-02 | 2011-12-02 | 02:30:00 | 2011-12-03 | 2011-12-05 | 68624 | N | 08:23:00 |
| 12378 | Secretaria de Educacion | 8000823781 | 2011-12-02 | 2011-12-01 | 07:59:00 | 2011-12-02 | 2011-12-03 | 68605 | N | 09:16:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 12409 | Secretaria de Educacion | 42072129 | 2011-12-02 | | 07:50:00 | | 2011-12-02 | 68590 | N | |
| 12416 | Secretaria de Salud | 7558701 | 2011-12-02 | | 02:19:00 | | 2011-12-03 | 68596 | N | |
| 12521 | Secretaria de Desarrollo Social | 30301161 | 2011-12-02 | 2011-12-02 | 04:27:00 | 2011-12-03 | 2011-12-05 | 68623 | N | 08:23:00 |
| 12454 | Secretaria de Salud | 41963965 | 2011-12-02 | | 05:05:00 | 2011-12-03 | 2011-12-05 | 7285 | N | 07:44:00 |
| 12513 | Secretaria de Gestion Inmobiliaria | 1088266739 | 2011-12-02 | 2011-12-02 | 10:49:00 | | 2011-12-02 | 68581 | N | |
| 12352 | Secretaria de Educacion | 101408177 | 2011-12-02 | | 08:08:00 | 2011-12-02 | 2011-12-03 | 68607 | N | 09:16:00 |
| 12493 | Secretaria de Gestion Inmobiliaria | 10119659 | 2011-12-02 | 2011-12-02 | 11:07:00 | | 2011-12-02 | 68583 | N | |
| 12376 | Secretaria de Educacion | 8160039656 | 2011-12-02 | | 08:11:00 | 2011-12-02 | 2011-12-03 | 68605 | N | 09:16:00 |
| 12231 | Secretaria de Infraestructura | 1011665 | 2011-12-02 | 2011-12-02 | 08:14:00 | 2011-12-02 | 2011-12-02 | 68577 | N | 09:27:00 |
| 12558 | Secretaria de Desarrollo Social | 8160071000 | 2011-12-02 | | 05:15:00 | 2011-12-03 | 2011-12-03 | 68597 | N | 07:43:00 |
| 12534 | Secretaria de Desarrollo Social | 42135241 | 2011-12-02 | | 05:32:00 | 2011-12-03 | 2011-12-03 | 68616 | N | 07:42:00 |
| 12348 | Secretaria de Deporte y Recrea. | 42091487 | 2011-12-01 | | 08:45:00 | 2011-12-01 | 2011-12-01 | 68532 | N | 08:35:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 12382 | Secretaria de Desarrollo Social | 30404663 | 2011-12-01 | | 03:17:00 | 2011-12-01 | 2011-12-02 | 68558 | N | 04:20:00 |
| 12475 | Secretaria de Gobierno | 34559921 | 2011-12-01 | 2011-12-01 | 04:37:00 | 2011-12-02 | 2011-12-02 | 68572 | N | 09:17:00 |
| 12372 | Secretaria de Hacienda | 1014348 | 2011-12-01 | 2011-12-01 | 10:49:00 | 2011-12-01 | 2011-12-01 | 68527 | N | 11:20:00 |
| 12173 | Secretaria de Hacienda | 816004115 | 2011-12-01 | 2011-12-01 | 05:07:00 | | 2011-12-03 | 68592 | N | |
| 12506 | Secretaria de Hacienda | 8914006696 | 2011-12-01 | 2011-12-01 | 03:15:00 | 2011-12-01 | 2011-12-02 | 68560 | N | 03:26:00 |
| 12411 | Secretaria de Hacienda | 42135887 | 2011-12-01 | | 02:33:00 | 2011-12-01 | 2011-12-02 | 68552 | N | 03:24:00 |
| 12423 | Secretaria de Educacion | 1025762603 | 2011-12-01 | | 05:25:00 | 2011-12-02 | | 0 | N | 09:19:00 |
| 12466 | Secretaria de Hacienda | 42157992 | 2011-12-01 | | 05:23:00 | 2011-12-02 | 2011-12-02 | 68584 | N | 09:18:00 |
| 12468 | Secretaria de Planeacion | 66744443 | 2011-12-01 | 2011-12-03 | 05:19:00 | 2011-12-02 | 2011-12-02 | 68580 | N | 09:18:00 |
| 12482 | Secretaria de Gobierno | 6465723 | 2011-12-01 | | 05:16:00 | 2011-12-02 | 2011-12-02 | 68570 | N | 09:17:00 |
| 12444 | Secretaria de Planeacion | 10082681 | 2011-12-01 | 2011-12-01 | 05:09:00 | 2011-12-02 | 2011-12-12 | 68769 | N | 09:17:00 |
| 12174 | Secretaria de Hacienda | 816004115 | 2011-12-01 | 2011-12-01 | 05:06:00 | | 2011-12-03 | 68592 | N | |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 12480 | Secretaria de Gobierno | 10128506 | 2011-12-01 | 2011-12-01 | 05:01:00 | 2011-12-02 | 2011-12-02 | 68574 | N | 09:17:00 |
| 12496 | Secretaria de Hacienda | 421019871 | 2011-12-01 | 2011-12-01 | 04:26:00 | | 2011-12-03 | 68613 | N | |
| 12428 | Secretaria de Planeacion | 9869408 | 2011-12-01 | | 04:25:00 | 2011-12-02 | 2011-12-12 | 68769 | N | 09:17:00 |
| 124444 | Secretaria de Planeacion | 10082681 | 2011-12-01 | | 04:10:00 | | | 0 | N | |
| 12527 | Secretaria de Hacienda | 800182573 | 2011-12-01 | | 03:21:00 | | 2011-12-02 | 68575 | N | |
| 12405 | Secretaria de Desarrollo Social | 42157788 | 2011-12-01 | 2011-12-01 | 03:13:00 | 2011-12-01 | 2011-12-02 | 68554 | N | 03:27:00 |
| 142422 | Servicios Generales | 8160049650 | 2011-12-01 | | 03:10:00 | | | 0 | N | |
| 12363 | Servicios Generales | 8160031983 | 2011-12-01 | | 03:09:00 | 2011-12-01 | 2011-12-02 | 68559 | N | 03:23:00 |
| 12431 | Servicios Generales | 1088004164 | 2011-12-01 | 2011-12-01 | 02:53:00 | 2011-12-01 | 2011-12-02 | 68552 | N | 03:23:00 |
| 12379 | Secretaria de Desarrollo Social | 8160041157 | 2011-12-01 | | 02:34:00 | 2011-12-01 | 2011-12-02 | 68561 | N | 03:24:00 |
| 12448 | Secretaria de Hacienda | 420694074 | 2011-12-01 | | 02:26:00 | 2011-12-01 | 2011-12-02 | 68555 | N | 03:25:00 |
| 12357 | Secretaria de Planeacion | 11797416 | 2011-12-01 | 2011-12-01 | 11:14:00 | 2011-12-01 | 2011-12-02 | 68571 | N | 03:26:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 12389 | Secretaria de Hacienda | 1053771985 | 2011-12-01 | 2011-12-01 | 11:16:00 | 2011-12-01 | 2011-12-02 | 68553 | N | 03:26:00 |
| 12426 | Secretaria de Hacienda | 10092363 | 2011-12-01 | 2011-12-01 | 10:58:00 | | 2011-12-02 | 68555 | N | |
| 12355 | Recursos humanos | 999999994 | 2011-12-01 | | 10:51:00 | | 2011-12-02 | 68565 | N | |
| 12354 | Recursos fisicos | 999999994 | 2011-12-01 | | 10:47:00 | | 2011-12-02 | 68563 | N | |
| 12381 | Secretaria de Hacienda | 42093411 | 2011-12-01 | 2011-12-01 | 10:02:00 | 2011-12-01 | 2011-12-01 | 68525 | N | 11:39:00 |
| 12362 | Secretaria de Planeacion | 10111191 | 2011-12-01 | 2011-12-03 | 09:59:00 | 2011-12-01 | 2011-12-01 | 68526 | N | 10:41:00 |
| 12377 | Secretaria de Hacienda | 42093029 | 2011-12-01 | 2011-12-01 | 08:37:00 | | 2011-12-01 | 68528 | N | |
| 12344 | Recursos humanos | 10083223 y 9891 | 2011-12-01 | | 08:34:00 | 2011-12-01 | | 0 | N | 09:08:00 |
| 12085 | Secretaria de Hacienda | 42006752 | 2011-12-01 | 2011-12-01 | 07:49:00 | | | 0 | N | |
| 12337 | Servicios Generales | 8160054837 | 2011-12-01 | 2011-12-01 | 07:40:00 | 2011-12-01 | 2011-12-01 | 68537 | N | 07:54:00 |
| 12345 | Recursos humanos | 10130669 y 1025 | 2011-12-01 | 2011-12-01 | 08:29:00 | 2011-12-01 | 2011-12-02 | 7278 | N | 09:08:00 |
| 12435 | Secretaria de Gobierno | 79904702 | 2011-12-01 | 2011-12-01 | 05:17:00 | 2011-12-02 | | 0 | N | 09:18:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 12441 | Secretaria de Gobierno | 16053467 | 2011-12-01 | 2011-12-01 | 05:20:00 | 2011-12-02 | | 0 | N | 09:18:00 |
| 12142 | Secretaria de Gestion Inmobiliaria | 24942272 | 2011-11-30 | 2011-11-30 | 02:02:00 | 2011-11-30 | 2011-12-01 | 68541 | N | 03:06:00 |
| 12093 | Secretaria de Hacienda | 10005079 | 2011-11-30 | 2011-11-30 | 11:17:00 | 2011-11-30 | 2011-12-01 | 68529 | N | 03:14:00 |
| 123 | Secretaria de Hacienda | | 2011-11-30 | 2011-12-01 | 11:15:00 | | | 0 | N | |
| 12319 | Secretaria de Salud | 899990260 | 2011-11-30 | 2011-11-30 | 11:16:00 | 2011-12-01 | 2011-12-01 | 7248 | N | 08:18:00 |
| 12297 | Secretaria de Salud | 81700002483 | 2011-11-30 | 2011-11-30 | 10:56:00 | 2011-12-01 | 2011-12-01 | 7259 | N | 08:13:00 |
| 12307 | Secretaria de Salud | 800140496 | 2011-11-30 | 2011-12-01 | 10:35:00 | 2011-12-01 | 2011-12-01 | 7277 | N | 08:05:00 |
| 12312 | Secretaria de Salud | 8001409496 | 2011-11-30 | 2011-11-30 | 10:35:00 | 2011-12-01 | 2011-12-01 | 7268 | N | 08:12:00 |
| 12083 | Secretaria de Infraestructura | 8160041157 | 2011-11-30 | 2011-11-30 | 10:34:00 | 2011-11-30 | 2011-12-01 | 68544 | N | 11:12:00 |
| 12215 | Secretaria de Infraestructura | 102685791 | 2011-11-30 | 2011-11-30 | 09:54:00 | 2011-11-30 | 2011-12-01 | 68534 | N | 03:13:00 |
| 12338 | Recursos humanos | 899992844 | 2011-11-30 | 2011-12-01 | 09:39:00 | 2011-11-30 | 2011-12-01 | 68542 | N | 03:13:00 |
| 12024 | Secretaria de Planeacion | 10142403 | 2011-11-30 | 2011-11-30 | 09:38:00 | 2011-12-01 | 2011-12-01 | 68533 | N | 09:09:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 11999 | Despacho Alcalde | 90010509898 | 2011-11-30 | 2011-11-30 | 09:22:00 | | 2011-12-01 | 68539 | N | |
| 12089 | Secretaria de Hacienda | 42062335 | 2011-11-30 | 2011-11-30 | 09:22:00 | 2011-12-03 | 2011-12-05 | 68659 | N | 12:28:00 |
| 12206 | Secretaria de Desarrollo Administrativo | 24940063 | 2011-11-30 | 2011-11-30 | 09:09:00 | 2011-11-30 | 2011-12-01 | 68541 | N | 03:13:00 |
| 12160 | Secretaria Juridica | 11802979 | 2011-11-30 | 2011-11-30 | 09:16:00 | 2011-11-30 | 2011-12-01 | 68535 | N | 03:04:00 |
| 142303 | Secretaria de Salud | 8170002483 | 2011-11-30 | 2011-12-01 | 10:56:00 | | | 0 | N | |
| 11875 | Secretaria de Desarro. Rural | 29285261 | 2011-11-30 | 2011-12-01 | 11:06:00 | | | 0 | N | |
| 11936 | Secretaria de Planeacion | 18591797 | 2011-11-30 | 2011-11-30 | 09:19:00 | 2011-11-30 | 2011-12-01 | 68530 | N | 03:06:00 |
| 12314 | Secretaria de Salud | 899990260 | 2011-11-30 | 2011-11-30 | 11:14:00 | 2011-12-01 | 2011-12-01 | 7257 | N | 08:14:00 |
| 12253 | Secretaria de Educacion | 8888888888 | 2011-11-29 | 2011-11-29 | 08:37:00 | | 2011-11-29 | 68502 | N | |
| 12086 | Secretaria de Hacienda | 24948220 | 2011-11-29 | 2011-11-29 | 04:09:00 | 2011-11-30 | 2011-12-05 | 68624 | N | 03:13:00 |
| 12169 | Servicios Generales | 9000136817 | 2011-11-29 | 2011-11-29 | 03:16:00 | 2011-11-30 | 2011-12-01 | 68538 | N | 03:05:00 |
| 12235 | Secretaria de Hacienda | 8160041157 | 2011-11-29 | 2011-11-29 | 10:17:00 | 2011-11-29 | 2011-11-30 | 68505 | N | 11:27:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 12233 | Secretaria de Hacienda | 8160041157 | 2011-11-29 | 2011-12-01 | 10:15:00 | | 2011-12-03 | 68594 | N | |
| 12237 | Secretaria de Hacienda | 8160041157 | 2011-11-29 | 2011-11-29 | 10:15:00 | 2011-12-07 | 2011-12-12 | 68775 | N | 11:30:00 |
| 12250 | Secretaria de Planeacion | 19387918 | 2011-11-29 | 2011-11-29 | 10:10:00 | 2011-11-29 | 2011-11-30 | 68503 | N | 02:35:00 |
| 11925 | Secretaria de Planeacion | 4519706 | 2011-11-29 | 2011-11-29 | 10:09:00 | 2011-11-29 | 2011-11-30 | 68506 | N | 02:33:00 |
| 12225 | Secretaria de Desarrollo Social | 42107835 | 2011-11-29 | | 08:22:00 | 2011-11-29 | 2011-11-30 | 68504 | N | 02:30:00 |
| 12212 | Secretaria de Planeacion | 7524880 | 2011-11-29 | 2011-11-29 | 08:05:00 | 2011-11-29 | 2011-11-30 | 68509 | N | 02:30:00 |
| 12112 | Recursos fisicos | 8160042875 | 2011-11-29 | 2011-11-29 | 08:47:00 | 2011-11-30 | 2011-12-01 | 68540 | N | 03:11:00 |
| 12054 | Secretaria de Deporte y Recrea. | 10002310 | 2011-11-29 | 2011-11-29 | 11:26:00 | 2011-11-29 | 2011-11-30 | 68507 | N | 02:36:00 |
| 12199 | Secretaria de Desarrollo Social | 42107212 | 2011-11-29 | 2011-11-29 | 08:33:00 | 2011-11-29 | 2011-11-30 | 68503 | N | 02:30:00 |
| 11676 | Secretaria de Planeacion | 98144116020 | 2011-11-29 | 2011-11-29 | 08:12:00 | | | 0 | N | |
| 12252 | Secretaria de Educacion | 888888888 | 2011-11-29 | | 08:03:00 | 2011-11-29 | 2011-11-29 | 68500 | N | 08:51:00 |
| 12198 | Secretaria de Planeacion | 18381190 | 2011-11-29 | 2011-11-29 | 08:31:00 | 2011-11-29 | 2011-11-30 | 68510 | N | 02:30:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 11927 | Secretaria de Planeacion | 4519706 | 2011-11-29 | 2011-11-29 | 08:53:00 | 2011-11-29 | 2011-11-30 | 68506 | N | 02:33:00 |
| 12082 | Secretaria de Hacienda | 10101136 | 2011-11-28 | 2011-11-28 | 10:23:00 | | 2011-11-29 | 68482 | N | |
| 12159 | Secretaria de Desarrollo Social | 8160023795 | 2011-11-28 | 2011-11-28 | 10:39:00 | | 2011-11-29 | 68493 | N | |
| 12476 | Secretaria de Desarrollo Social | 830104329 | 2011-11-28 | 2011-12-21 | 11:14:00 | 2011-12-21 | | 0 | N | 01:01:00 |
| 12230 | Secretaria de Desarrollo Social | 41909424 | 2011-11-28 | 2011-11-28 | 11:16:00 | | 2011-11-29 | 68476 | N | |
| 12087 | Secretaria de Hacienda | 10135446 | 2011-11-28 | 2011-11-28 | 11:21:00 | | 2011-12-01 | 68524 | N | |
| 12243 | Secretaria de Gestion Inmobiliaria | 8001431573 | 2011-11-28 | 2011-11-28 | 02:02:00 | 2011-11-28 | 2011-11-29 | 68486 | N | 02:13:00 |
| 11254 | Secretaria de Deporte y Recrea. | 1061368442 | 2011-11-28 | 2011-11-28 | 02:22:00 | 2011-11-28 | 2011-11-29 | 68458 | N | 02:39:00 |
| 11699 | Comunicaciones | 89140883895 | 2011-11-28 | 2011-11-29 | 03:50:00 | 2011-11-29 | 2011-11-29 | 68499 | N | 07:45:00 |
| 12129 | Secretaria de Hacienda | 75102907 | 2011-11-28 | 2011-11-28 | 03:38:00 | 2011-11-28 | 2011-11-29 | 68480 | N | 03:48:00 |
| 11977 | Recursos fisicos | 42083914 | 2011-11-28 | 2011-11-28 | 03:38:00 | 2011-11-28 | 2011-11-29 | 68488 | N | 03:48:00 |
| 12220 | Secretaria de Hacienda | 45495812 | 2011-11-28 | 2011-11-28 | 02:22:00 | 2011-11-29 | 2011-11-30 | 68503 | N | 08:11:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 11026 | Secretaria de Hacienda | 10132986 | 2011-11-28 | 2011-11-28 | 03:09:00 | | 2011-11-29 | 68479 | N | |
| 12208 | Secretaria Juridica | 42064757 | 2011-11-28 | 2011-11-28 | 03:34:00 | | 2011-11-29 | 68460 | N | |
| 12181 | Secretaria de Gestion Inmobiliaria | 1655295 | 2011-11-28 | 2011-11-28 | 10:27:00 | 2011-11-28 | 2011-11-28 | 68438 | N | 10:32:00 |
| 12171 | Secretaria de Desarrollo Social | 8160049073 | 2011-11-28 | | 10:24:00 | | 2011-11-29 | 68484 | N | |
| 12216 | Servicios Generales | 8160041157 | 2011-11-28 | | 09:40:00 | 2011-11-28 | 2011-11-29 | 68461 | N | 10:04:00 |
| 12207 | Secretaria de Hacienda | 42109446 | 2011-11-28 | 2011-11-28 | 09:27:00 | 2011-11-28 | 2011-11-29 | 68459 | N | 11:06:00 |
| 11431 | Secretaria de Deporte y Recrea. | 90039393762 | 2011-11-28 | 2011-11-28 | 07:26:00 | | | 0 | N | |
| 12244 | Recursos humanos | 999999996 | 2011-11-28 | 2011-11-28 | 07:40:00 | | | 0 | N | |
| 11767 | Secretaria de Desarrollo Administrativo | 24940063 | 2011-11-25 | 2011-11-25 | 08:25:00 | 2011-11-25 | 2011-11-28 | 68403 | N | 09:36:00 |
| 12177 | Personeria | 421268150 | 2011-11-25 | 2011-11-25 | 03:11:00 | 2011-11-25 | 2011-11-28 | 68446 | N | 03:47:00 |
| 12094 | Secretaria de Desarrollo Social | 8160063596 | 2011-11-25 | 2011-11-25 | 02:58:00 | | 2011-11-28 | 68430 | N | |
| 12187 | Secretaria de Desarrollo Social | 8160041157 | 2011-11-25 | 2011-11-25 | 11:39:00 | 2011-11-25 | 2011-11-28 | 68434 | N | 01:55:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 11947 | Secretaria de Deporte y Recrea. | 816008595 | 2011-11-25 | 2011-11-25 | 02:25:00 | | 2011-11-29 | 68455 | N | |
| 12178 | Comunicaciones | 42150504 | 2011-11-25 | 2011-11-25 | 02:28:00 | 2011-11-25 | 2011-11-28 | 68442 | N | 02:58:00 |
| 12147 | Secretaria de Planeacion | 10005600 | 2011-11-25 | 2011-11-25 | 11:05:00 | 2011-12-03 | 2011-12-05 | 68642 | N | 12:28:00 |
| 12073 | Personeria | 1088262379 | 2011-11-25 | 2011-11-25 | 11:03:00 | 2011-11-25 | 2011-11-28 | 68443 | N | 11:40:00 |
| 12157 | Personeria | 42121048 | 2011-11-25 | 2011-11-25 | 10:46:00 | 2011-11-25 | 2011-11-28 | 68443 | N | 11:41:00 |
| 12063 | Recursos fisicos | 42111114 | 2011-11-25 | 2011-11-25 | 10:45:00 | 2011-11-25 | 2011-11-28 | 68442 | N | 11:40:00 |
| 12036 | Secretaria de Educacion | 9867050 | 2011-11-25 | 2011-11-25 | 10:43:00 | 2011-11-25 | 2011-11-28 | 68444 | N | 11:40:00 |
| 12033 | Secretaria de Educacion | 11797478 | 2011-11-25 | 2011-11-25 | 10:41:00 | 2011-11-25 | 2011-11-28 | 68444 | N | 11:39:00 |
| 12115 | Secretaria de Educacion | 8914119587 | 2011-11-25 | 2011-11-25 | 10:37:00 | 2011-11-25 | 2011-11-29 | 68483 | N | 11:39:00 |
| 12141 | Secretaria de Educacion | 42082649 | 2011-11-25 | 2011-11-25 | 10:36:00 | 2011-11-25 | 2011-11-29 | 68460 | N | 11:39:00 |
| 12125 | Secretaria de Salud | 10006759 | 2011-11-25 | 2011-11-25 | 10:28:00 | 2011-11-25 | 2011-11-28 | 7228 | N | 11:39:00 |
| 12117 | Despacho Alcalde | 42118866 | 2011-11-25 | 2011-11-25 | 10:22:00 | 2011-11-25 | 2011-11-28 | 68437 | N | 11:38:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 12075 | Secretaria de Educacion | 890802221 | 2011-11-25 | 2011-11-25 | 10:12:00 | 2011-11-25 | | 0 | N | 10:31:00 |
| 12158 | Secretaria de Desarrollo Social | 42135947 | 2011-11-25 | 2011-11-25 | 10:04:00 | 2011-11-25 | 2011-11-28 | 68428 | N | 09:43:00 |
| 12155 | Secretaria de Desarrollo Social | 8160053054 | 2011-11-25 | 2011-11-25 | 10:01:00 | 2011-11-25 | 2011-11-28 | 68431 | N | 10:29:00 |
| 12095 | Secretaria de Desarrollo Social | 42073300 | 2011-11-25 | 2011-11-25 | 09:58:00 | 2011-11-28 | 2011-11-28 | 68426 | N | 10:35:00 |
| 12053 | Secretaria de Gobierno | 8752002 | 2011-11-25 | 2011-11-25 | 09:55:00 | 2011-11-25 | 2011-11-29 | 68477 | N | 10:30:00 |
| 11982 | Secretaria de Desarrollo Social | 10007245 | 2011-11-25 | 2011-11-25 | 09:31:00 | 2011-11-28 | 2011-11-28 | 68426 | N | 10:32:00 |
| 12051 | Secretaria de Gobierno | 8752002 | 2011-11-25 | 2011-11-25 | 09:57:00 | 2011-11-25 | 2011-11-29 | 68477 | N | 10:30:00 |
| 12137 | Servicios Generales | 8160049650 | 2011-11-25 | 2011-11-25 | 09:29:00 | 2011-11-25 | 2011-11-28 | 68398 | N | 09:40:00 |
| 12066 | Secretaria de Infraestructura | 10250343 | 2011-11-25 | 2011-11-25 | 09:24:00 | 2011-11-25 | 2011-11-29 | 68456 | N | 09:39:00 |
| 12069 | Secretaria de Infraestructura | 4453004 | 2011-11-25 | 2011-11-25 | 09:21:00 | 2011-11-25 | 2011-11-29 | 68457 | N | 09:39:00 |
| 11532 | Recursos fisicos | 421268150 | 2011-11-25 | 2011-11-25 | 09:13:00 | 2011-11-25 | 2011-11-28 | 68404 | N | 09:39:00 |
| 11988 | Recursos fisicos | 100796020 | 2011-11-25 | 2011-11-25 | 09:10:00 | 2011-11-25 | 2011-11-28 | 68407 | N | 09:39:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 12128 | Secretaria de Desarrollo Administrativo | 8160020181 | 2011-11-25 | 2011-11-25 | 08:31:00 | 2011-11-25 | 2011-11-28 | 68399 | N | 09:38:00 |
| 11984 | Secretaria de Gobierno | 10125025 | 2011-11-25 | 2011-11-25 | 08:18:00 | 2011-11-25 | 2011-11-28 | 68387 | N | 09:35:00 |
| 12163 | Secretaria de Desarrollo Social | 8914089744 | 2011-11-25 | 2011-11-28 | 03:21:00 | | 2011-11-28 | 68429 | N | |
| 12065 | Secretaria de Deporte y Recrea. | 9002011765 | 2011-11-25 | 2011-11-25 | 03:19:00 | 2011-11-25 | 2011-11-29 | 68453 | N | 03:48:00 |
| 11251 | Secretaria de Deporte y Recrea. | 42164711 | 2011-11-25 | 2011-11-25 | 03:12:00 | 2011-11-25 | 2011-11-29 | 68451 | N | 03:47:00 |
| 12060 | Secretaria de Deporte y Recrea. | 900386729 | 2011-11-25 | 2011-11-25 | 03:14:00 | 2011-11-25 | 2011-11-29 | 68453 | N | 03:49:00 |
| 11838 | Secretaria de Deporte y Recrea. | 15923149 | 2011-11-25 | 2011-11-25 | 03:17:00 | 2011-11-25 | | 0 | N | 03:49:00 |
| 11713 | Secretaria de Deporte y Recrea. | 100071361 | 2011-11-25 | 2011-11-25 | 03:18:00 | 2011-11-25 | | 0 | N | 03:48:00 |
| 12170 | Secretaria de Desarrollo Social | 900422437 | 2011-11-25 | 2011-11-25 | 03:08:00 | 2011-11-25 | 2011-11-28 | 68432 | N | 03:45:00 |
| 12167 | Secretaria de Desarrollo Social | 9000752408 | 2011-11-25 | 2011-11-25 | 03:09:00 | | 2011-11-28 | 68429 | N | |
| 12153 | Personeria | 421268150 | 2011-11-25 | 2011-11-25 | 02:59:00 | 2011-11-25 | 2011-11-28 | 68446 | N | 03:47:00 |
| 12138 | Secretaria de Desarrollo Social | 900374261 | 2011-11-25 | 2011-11-25 | 03:03:00 | 2011-11-25 | 2011-11-28 | 68433 | N | 03:47:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 12180 | Secretaria de Desarrollo Social | 42139594 | 2011-11-25 | 2011-11-25 | 03:04:00 | 2011-11-25 | 2011-11-28 | 68427 | N | 03:46:00 |
| 12214 | Secretaria de Salud | 8160050035 | 2011-11-25 | 2011-11-25 | 02:45:00 | 2011-11-25 | | 0 | N | 03:02:00 |
| 12219 | Secretaria de Salud | 10009145 | 2011-11-25 | 2011-11-25 | 02:44:00 | 2011-11-25 | | 0 | N | 03:01:00 |
| 12192 | Secretaria de Desarrollo Social | 1088237668 | 2011-11-25 | 2011-11-25 | 02:30:00 | 2011-11-25 | 2011-11-28 | 68428 | N | 02:57:00 |
| 12217 | Secretaria de Planeacion | 42103210 | 2011-11-25 | 2011-11-25 | 02:29:00 | 2011-11-25 | 2011-11-28 | 68436 | N | 02:59:00 |
| 12172 | Secretaria de Desarrollo Social | 900227365 | 2011-11-25 | 2011-11-25 | 03:07:00 | 2011-11-25 | 2011-11-28 | 68429 | N | 03:46:00 |
| 12164 | Secretaria de Desarrollo Social | 41951157 | 2011-11-25 | 2011-11-25 | 02:56:00 | 2011-11-25 | 2011-11-28 | 68426 | N | 02:57:00 |
| 12013 | Secretaria de Deporte y Recrea. | 1088306386 | 2011-11-25 | 2011-11-25 | 02:43:00 | 2011-11-25 | 2011-11-29 | 68451 | N | 03:00:00 |
| 11979 | Secretaria de Salud | 42104825 | 2011-11-25 | 2011-11-25 | 02:31:00 | 2011-11-25 | 2011-11-29 | 7233 | N | 03:01:00 |
| 12213 | Secretaria de Planeacion | 52384742 | 2011-11-25 | 2011-11-25 | 02:39:00 | 2011-11-25 | 2011-11-28 | 68436 | N | 02:59:00 |
| 11695 | Secretaria de Deporte y Recrea. | 10015773 | 2011-11-25 | 2011-11-25 | 02:40:00 | 2011-11-25 | 2011-11-29 | 68454 | N | 03:00:00 |
| 12222 | Secretaria de Salud | 9000224793 | 2011-11-25 | 2011-11-25 | 02:41:00 | 2011-11-25 | 2011-11-28 | 7228 | N | 03:01:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 12161 | Secretaria de Desarrollo Social | 42097175 | 2011-11-25 | 2011-11-25 | 03:05:00 | 2011-11-25 | 2011-11-28 | 68428 | N | 03:46:00 |
| 12098 | Secretaria de Desarrollo Social | 10018470 | 2011-11-25 | 2011-11-25 | 02:55:00 | 2011-11-28 | 2011-11-28 | 68426 | N | 10:35:00 |
| 12124 | Secretaria de Salud | 42065890 | 2011-11-25 | 2011-11-25 | 02:47:00 | 2011-11-25 | 2011-11-28 | 7228 | N | 03:02:00 |
| 11998 | Secretaria de Salud | 42104825 | 2011-11-25 | 2011-11-25 | 02:48:00 | 2011-11-25 | | 0 | N | 03:02:00 |
| 12078 | Secretaria de Hacienda | 10117189 | 2011-11-25 | 2011-11-25 | 02:50:00 | | 2011-12-06 | 68699 | N | |
| 11255 | Secretaria de Deporte y Recrea. | 1061368442 | 2011-11-25 | 2011-11-25 | 02:52:00 | 2011-11-25 | 2011-11-29 | 68458 | N | 03:03:00 |
| 12130 | Recursos fisicos | 18517201 | 2011-11-25 | 2011-11-25 | 11:25:00 | 2011-11-25 | 2011-11-28 | 68440 | N | 02:56:00 |
| 12052 | Secretaria de Desarrollo Administrativo | 10002852 | 2011-11-25 | 2011-11-25 | 11:15:00 | 2011-11-25 | 2011-11-29 | 68448 | N | 11:42:00 |
| 11992 | Secretaria de Gobierno | 42164531 | 2011-11-25 | 2011-11-25 | 11:14:00 | 2011-11-25 | 2011-11-28 | 68440 | N | 02:55:00 |
| 11989 | Secretaria de Gobierno | 42110886 | 2011-11-25 | | 11:06:00 | 2011-11-25 | 2011-11-28 | 68445 | N | 11:41:00 |
| 12139 | Personeria | 8600021846 | 2011-11-25 | 2011-11-25 | 11:08:00 | 2011-11-25 | 2011-11-29 | 68447 | N | 11:42:00 |
| 11725 | Comunicaciones | 16209574 | 2011-11-25 | 2011-11-25 | 11:42:00 | 2011-11-25 | 2011-11-28 | 68429 | N | 02:55:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 12004 | Secretaria de Hacienda | 100109565 | 2011-11-25 | 2011-11-25 | 11:19:00 | | 2011-11-28 | 68441 | N | |
| 12189 | Secretaria de Gestion Inmobiliaria | 7524880 | 2011-11-25 | 2011-11-25 | 11:17:00 | 2011-11-25 | | 0 | N | 11:42:00 |
| 12097 | Secretaria de Gestion Inmobiliaria | 8001502800 | 2011-11-25 | 2011-11-25 | 11:18:00 | 2011-11-25 | 2011-11-28 | 68447 | N | 11:42:00 |
| 12150 | Secretaria de Desarrollo Social | 8914121341 | 2011-11-25 | 2011-11-25 | 11:55:00 | 2011-11-25 | 2011-11-28 | 68435 | N | 02:57:00 |
| 12205 | Secretaria de Desarrollo Social | 41932774 | 2011-11-25 | 2011-11-25 | 11:46:00 | 2011-11-25 | 2011-11-28 | 68426 | N | 02:56:00 |
| 12099 | Secretaria de Desarrollo Social | 10124823 | 2011-11-25 | 2011-11-25 | 11:43:00 | 2011-11-28 | 2011-11-28 | 68426 | N | 10:35:00 |
| 12040 | Secretaria de Desarrollo Social | 4520333 | 2011-11-25 | 2011-11-25 | 02:21:00 | 2011-11-28 | 2011-11-28 | 68425 | N | 10:32:00 |
| 12210 | Secretaria de Gobierno | 900421283 | 2011-11-25 | 2011-11-25 | 11:22:00 | 2011-11-25 | 2011-11-29 | 68449 | N | 02:55:00 |
| 11945 | Secretaria de Deporte y Recrea. | 1088246299 | 2011-11-25 | 2011-11-25 | 11:37:00 | 2011-11-25 | 2011-11-29 | 68450 | N | 02:56:00 |
| 12046 | Secretaria de Salud | 10026470 | 2011-11-25 | 2011-11-25 | 10:27:00 | 2011-11-25 | 2011-11-28 | 7230 | N | 11:39:00 |
| 12007 | Secretaria de Deporte y Recrea. | 10008178 | 2011-11-25 | | 11:35:00 | 2011-11-25 | 2011-11-29 | 68452 | N | 02:56:00 |
| 12084 | Secretaria de Desarrollo Social | 900021663 | 2011-11-24 | 2011-11-24 | 01:51:00 | | 2011-11-28 | 68400 | N | |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 12088 | Recursos fisicos | 249487691 | 2011-11-24 | 2011-11-24 | 02:27:00 | 2011-11-24 | 2011-11-28 | 68405 | N | 03:05:00 |
| 12070 | Secretaria de Desarrollo Social | 8160076190 | 2011-11-24 | 2011-11-24 | 11:02:00 | 2011-11-24 | 2011-11-28 | 68412 | N | 11:47:00 |
| 12111 | Servicios Generales | 8001916142 | 2011-11-24 | 2011-11-24 | 01:38:00 | 2011-11-24 | 2011-11-25 | 68377 | N | 02:18:00 |
| 12109 | Recursos humanos | 8914800302 | 2011-11-24 | 2011-11-24 | 03:13:00 | | 2011-11-28 | 68417 | N | |
| 11848 | Secretaria de Deporte y Recrea. | 18600839 | 2011-11-24 | 2011-11-24 | 03:39:00 | 2011-11-24 | 2011-11-28 | 68392 | N | 04:07:00 |
| 11851 | Secretaria de Deporte y Recrea. | 10015577 | 2011-11-24 | 2011-11-24 | 03:18:00 | 2011-11-24 | 2011-11-28 | 68394 | N | 04:05:00 |
| 11847 | Secretaria de Deporte y Recrea. | 42152436 | 2011-11-24 | 2011-11-24 | 02:42:00 | 2011-11-24 | 2011-11-28 | 68392 | N | 03:07:00 |
| 11889 | Comunicaciones | 9003981366 | 2011-11-24 | 2011-11-24 | 02:30:00 | 2011-11-24 | 2011-11-28 | 68390 | N | 03:06:00 |
| 12146 | Secretaria de Salud | 8160050035 | 2011-11-24 | 2011-11-24 | 01:48:00 | 2011-11-24 | 2011-11-29 | 7242 | N | 02:17:00 |
| 12008 | Secretaria de Desarrollo Social | 42119934 | 2011-11-24 | 2011-11-24 | 09:47:00 | 2011-11-24 | 2011-11-25 | 68358 | N | 10:41:00 |
| 12043 | Secretaria de Desarrollo Social | 4520333 | 2011-11-24 | 2011-11-24 | 11:14:00 | 2011-11-28 | 2011-11-28 | 68425 | N | 10:32:00 |
| 12190 | Secretaria de Hacienda | 42108162 | 2011-11-24 | 2011-11-24 | 05:18:00 | | 2011-11-25 | 68383 | N | |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 11852 | Secretaria de Deporte y Recrea. | 42155737 | 2011-11-24 | 2011-11-24 | 03:35:00 | 2011-11-24 | 2011-11-28 | 68393 | N | 04:06:00 |
| 12035 | Secretaria de Hacienda | 42097203 | 2011-11-24 | 2011-11-24 | 11:27:00 | 2011-11-24 | 2011-11-25 | 68369 | N | 11:50:00 |
| 12166 | Recursos humanos | 10111277 | 2011-11-24 | 2011-11-24 | 02:02:00 | 2011-11-24 | | 0 | N | 11:53:00 |
| 12122 | Secretaria Juridica | 10004679 | 2011-11-24 | 2011-11-24 | 04:08:00 | | 2011-11-28 | 68388 | N | |
| 12011 | Secretaria de Desarrollo Social | 30279012 | 2011-11-24 | 2011-11-24 | 09:55:00 | 2011-11-24 | 2011-11-25 | 68363 | N | 10:41:00 |
| 12105 | Recursos humanos | 8914800302 | 2011-11-24 | 2011-11-24 | 03:10:00 | | 2011-11-28 | 68422 | N | |
| 11719 | Secretaria de Deporte y Recrea. | 12021702 | 2011-11-24 | 2011-11-24 | 03:38:00 | 2011-11-24 | 2011-11-28 | 68392 | N | 04:06:00 |
| 12018 | Secretaria de Desarrollo Social | 14874907 | 2011-11-24 | 2011-11-24 | 09:57:00 | 2011-11-24 | 2011-11-25 | 68362 | N | 10:41:00 |
| 12132 | Secretaria de Salud | 10020031 | 2011-11-24 | 2011-11-24 | 04:05:00 | 2011-11-24 | 2011-11-28 | 7228 | N | 04:10:00 |
| 12003 | Secretaria de Deporte y Recrea. | 10125954 | 2011-11-24 | 2011-11-24 | 09:59:00 | 2011-11-24 | 2011-11-25 | 68373 | N | 10:42:00 |
| 12026 | Secretaria Juridica | 42137150 | 2011-11-24 | 2011-11-24 | 09:51:00 | 2011-11-24 | 2011-11-25 | 68369 | N | 10:41:00 |
| 12081 | Secretaria de Hacienda | 10130686 | 2011-11-24 | 2011-11-24 | 09:44:00 | 2011-11-24 | 2011-11-25 | 68357 | N | 08:02:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 12014 | Secretaria de Desarrollo Social | 73574167 | 2011-11-24 | 2011-11-24 | 09:54:00 | 2011-11-24 | 2011-11-25 | 68364 | N | 10:41:00 |
| 11986 | Secretaria de Gobierno | 10026553 | 2011-11-24 | 2011-11-24 | 08:20:00 | 2011-11-24 | 2011-11-25 | 68358 | N | 10:31:00 |
| 12067 | Secretaria de Gestion Inmobiliaria | 8160020207 | 2011-11-24 | 2011-11-24 | 08:28:00 | 2011-11-24 | 2011-11-28 | 7245 | N | 10:36:00 |
| 12077 | Secretaria de Gestion Inmobiliaria | 10091281 | 2011-11-24 | 2011-12-05 | 08:44:00 | 2011-12-05 | 2011-11-28 | 7243 | N | 09:13:00 |
| 11786 | Secretaria de Hacienda | 10026151 | 2011-11-24 | 2011-11-24 | 08:46:00 | 2011-11-24 | 2011-11-25 | 68364 | N | 10:37:00 |
| 12079 | Secretaria de Hacienda | 10023322 | 2011-11-24 | 2011-11-24 | 08:54:00 | 2011-11-24 | 2011-11-25 | 68371 | N | 10:36:00 |
| 11062 | Despacho Alcalde | 9000279504 | 2011-11-24 | 2011-11-24 | 08:58:00 | 2011-11-24 | 2011-11-28 | 68413 | N | 10:36:00 |
| 11882 | Secretaria de Gobierno | 10092788 | 2011-11-24 | 2011-11-24 | 09:01:00 | 2011-11-24 | 2011-11-25 | 68375 | N | 10:37:00 |
| 11928 | Secretaria de Hacienda | 10099885 | 2011-11-24 | 2011-11-24 | 09:04:00 | 2011-11-24 | 2011-11-25 | 68367 | N | 10:36:00 |
| 12101 | Recursos humanos | 10084332 | 2011-11-24 | 2011-11-24 | 09:07:00 | 2011-11-24 | 2011-11-24 | 7223 | N | 10:37:00 |
| 11824 | Secretaria de Gobierno | 42131527 | 2011-11-24 | 2011-11-24 | 09:08:00 | 2011-11-24 | 2011-11-25 | 68372 | N | 10:39:00 |
| 12048 | Secretaria de Gobierno | 1026251006 | 2011-11-24 | 2011-11-24 | 09:11:00 | 2011-11-24 | 2011-11-25 | 68372 | N | 10:39:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 11715 | Secretaria de Gobierno | 11705742 | 2011-11-24 | 2011-11-24 | 09:14:00 | 2011-11-24 | 2011-11-28 | 68439 | N | 10:38:00 |
| 11917 | Secretaria de Deporte y Recrea. | 9002799046 | 2011-11-24 | 2011-11-24 | 09:16:00 | 2011-11-24 | 2011-11-28 | 68409 | N | 10:39:00 |
| 12113 | Secretaria de Hacienda | 10110947 | 2011-11-24 | 2011-11-24 | 09:21:00 | 2011-11-24 | 2011-11-28 | 68391 | N | 10:39:00 |
| 11825 | Secretaria de Deporte y Recrea. | 9001335949 | 2011-11-24 | 2011-11-24 | 09:23:00 | 2011-11-24 | 2011-11-28 | 68410 | N | 10:39:00 |
| 12092 | Secretaria de Deporte y Recrea. | 900144894 | 2011-11-24 | 2011-11-24 | 09:25:00 | 2011-11-24 | 2011-11-25 | 68379 | N | 10:39:00 |
| 12076 | Despacho Alcalde | 38869500 | 2011-11-24 | 2011-11-24 | 09:30:00 | 2011-11-24 | 2011-11-28 | 68442 | N | 10:40:00 |
| 12031 | Secretaria de Desarrollo Social | 10087598 | 2011-11-24 | 2011-11-24 | 09:43:00 | 2011-11-24 | 2011-11-25 | 68363 | N | 10:41:00 |
| 12021 | Secretaria de Desarrollo Social | 10105151 | 2011-11-24 | 2011-11-24 | 10:24:00 | 2011-11-24 | 2011-11-25 | 68360 | N | 10:49:00 |
| 12058 | Secretaria de Desarrollo Social | 41673570 | 2011-11-24 | 2011-11-24 | 10:25:00 | 2011-11-24 | 2011-11-25 | 68365 | N | 11:48:00 |
| 11898 | Despacho Alcalde | 80056021 | 2011-11-24 | 2011-11-24 | 10:29:00 | 2011-11-24 | 2011-11-25 | 68358 | N | 10:35:00 |
| 12061 | Secretaria de Desarrollo Social | 42165702 | 2011-11-24 | 2011-11-24 | 10:30:00 | 2011-11-24 | 2011-11-25 | 68366 | N | 11:48:00 |
| 12050 | Secretaria de Desarrollo Social | 10005665 | 2011-11-24 | 2011-11-24 | 10:32:00 | 2011-11-24 | 2011-11-25 | 68361 | N | 11:48:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 12059 | Secretaria de Desarrollo Social | 10005665 | 2011-11-24 | 2011-11-24 | 10:34:00 | 2011-11-24 | 2011-11-25 | 68361 | N | 11:48:00 |
| 11969 | Recursos humanos | 8914800302 | 2011-11-24 | 2011-11-24 | 10:35:00 | | 2011-11-24 | 68327 | N | |
| 11958 | Secretaria de Planeacion | 42007653 | 2011-11-24 | 2011-11-24 | 10:38:00 | | 2011-11-24 | 68330 | N | |
| 12108 | Recursos humanos | 10113827 | 2011-11-24 | 2011-11-24 | 10:54:00 | 2011-11-24 | 2011-11-25 | 7226 | N | 11:45:00 |
| 12038 | Secretaria de Deporte y Recrea. | 1076381539 | 2011-11-24 | 2011-11-24 | 03:29:00 | 2011-11-24 | 2011-11-28 | 68394 | N | 04:05:00 |
| 12118 | Secretaria de Planeacion | 42144704 | 2011-11-24 | 2011-11-24 | 03:32:00 | 2011-11-24 | 2011-11-28 | 68389 | N | 04:06:00 |
| 12015 | Secretaria de Desarrollo Social | 42118465 | 2011-11-24 | 2011-11-24 | 10:05:00 | 2011-11-24 | 2011-11-25 | 68361 | N | 10:41:00 |
| 12030 | Secretaria de Desarrollo Social | 8160051556 | 2011-11-24 | 2011-11-24 | 10:10:00 | 2011-11-24 | 2011-11-28 | 68401 | N | 11:48:00 |
| 12020 | Secretaria de Desarrollo Social | 15985426 | 2011-11-24 | 2011-11-24 | 10:03:00 | 2011-11-24 | 2011-11-25 | 68363 | N | 10:40:00 |
| 11846 | Secretaria de Deporte y Recrea. | 9872653 | 2011-11-24 | 2011-11-24 | 03:25:00 | 2011-11-24 | 2011-11-28 | 68392 | N | 04:04:00 |
| 12110 | Recursos humanos | 8914800302 | 2011-11-24 | 2011-11-24 | 03:16:00 | | 2011-11-28 | 68419 | N | |
| 12104 | Recursos humanos | 8914800302 | 2011-11-24 | 2011-11-24 | 03:12:00 | | 2011-11-28 | 68420 | N | |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 12106 | Recursos humanos | 8914800302 | 2011-11-24 | 2011-11-24 | 03:09:00 | | | 0 | N | |
| 12103 | Recursos humanos | 8914800302 | 2011-11-24 | 2011-11-24 | 03:08:00 | | 2011-11-28 | 68416 | N | |
| 12100 | Recursos humanos | 8914800302 | 2011-11-24 | 2011-11-24 | 02:47:00 | | 2011-11-28 | 68414 | N | |
| 11853 | Secretaria de Deporte y Recrea. | 9873081 | 2011-11-24 | 2011-11-24 | 02:46:00 | 2011-11-24 | 2011-11-28 | 68392 | N | 03:08:00 |
| 11840 | Secretaria de Deporte y Recrea. | 6240252 | 2011-11-24 | 2011-11-24 | 02:45:00 | 2011-11-24 | 2011-11-28 | 68393 | N | 03:08:00 |
| 11440 | Secretaria de Deporte y Recrea. | 42016412 | 2011-11-24 | 2011-11-24 | 02:44:00 | 2011-11-24 | 2011-11-28 | 68394 | N | 03:08:00 |
| 11844 | Secretaria de Deporte y Recrea. | 42143300 | 2011-11-24 | 2011-11-24 | 02:38:00 | 2011-11-24 | 2011-11-28 | 68394 | N | 03:07:00 |
| 12002 | Secretaria de Deporte y Recrea. | 9817430 | 2011-11-24 | 2011-11-24 | 02:21:00 | 2011-11-24 | 2011-11-28 | 68394 | N | 03:02:00 |
| 12140 | Secretaria de Desarro. Rural | 816007916 | 2011-11-24 | | 02:26:00 | 2011-11-24 | 2011-11-28 | 68401 | N | 03:04:00 |
| 12123 | Secretaria de Hacienda | 42121299 | 2011-11-24 | 2011-11-24 | 02:19:00 | 2011-11-24 | 2011-11-28 | 68387 | N | 03:04:00 |
| 12037 | Secretaria de Infraestructura | 900380363 | 2011-11-24 | 2011-11-24 | 02:18:00 | 2011-11-24 | 2011-11-28 | 68411 | N | 03:03:00 |
| 12039 | Secretaria de Infraestructura | 79051060 | 2011-11-24 | 2011-11-24 | 02:16:00 | 2011-11-24 | 2011-11-28 | 68388 | N | 03:03:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 11804 | Recursos fisicos | 900467312 | 2011-11-24 | 2011-11-24 | 02:11:00 | 2011-11-24 | 2011-11-28 | 68402 | N | 03:01:00 |
| 12119 | Secretaria de Desarro. Rural | 42140835 | 2011-11-24 | 2011-11-24 | 02:15:00 | 2011-11-24 | | 0 | N | 03:02:00 |
| 11985 | Secretaria de Gobierno | 1088299972 | 2011-11-24 | 2011-11-24 | 02:09:00 | 2011-11-24 | 2011-11-25 | 68376 | N | 02:18:00 |
| 11950 | Secretaria Juridica | 8914103544 | 2011-11-24 | 2011-11-24 | 02:06:00 | | 2011-11-25 | 68378 | N | |
| 11931 | Secretaria de Desarro. Rural | 100185354 | 2011-11-24 | 2011-11-24 | 02:08:00 | | 2011-11-25 | 68369 | N | |
| 12016 | Secretaria de Deporte y Recrea. | 9000323694 | 2011-11-24 | 2011-11-24 | 02:05:00 | | 2011-11-28 | 68408 | N | |
| 12114 | Secretaria Juridica | 10103294 | 2011-11-24 | 2011-11-24 | 02:04:00 | | 2011-11-25 | 68372 | N | |
| 12151 | Secretaria de Salud | 8160050035 | 2011-11-24 | 2011-11-24 | 01:50:00 | 2011-11-24 | 2011-11-29 | 7231 | N | 02:18:00 |
| 12044 | Secretaria de Deporte y Recrea. | 42141886 | 2011-11-24 | 2011-11-24 | 01:47:00 | 2011-11-24 | 2011-11-25 | 68374 | N | 02:17:00 |
| 11772 | Secretaria de Desarrollo Administrativo | 24940063 | 2011-11-24 | 2011-11-24 | 01:45:00 | 2011-11-24 | | 0 | N | 02:16:00 |
| 12045 | Secretaria de Desarrollo Social | 4520333 | 2011-11-24 | 2011-11-24 | 01:43:00 | 2011-11-28 | 2011-11-28 | 68425 | N | 10:32:00 |
| 12120 | Secretaria de Desarrollo Social | 10109871 | 2011-11-24 | 2011-11-24 | 01:40:00 | 2011-11-24 | 2011-11-25 | 68371 | N | 02:15:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 11902 | Secretaria de Infraestructura | 7541127 | 2011-11-24 | 2011-11-24 | 11:39:00 | 2011-11-24 | 2011-11-25 | 68375 | N | 02:18:00 |
| 12009 | Secretaria de Deporte y Recrea. | 9818851 | 2011-11-24 | 2011-11-24 | 03:28:00 | 2011-11-24 | 2011-11-28 | 68395 | N | 04:04:00 |
| 11184 | Secretaria de Infraestructura | 14882649 | 2011-11-24 | 2011-11-24 | 11:35:00 | 2011-11-24 | 2011-11-25 | 68375 | N | 11:51:00 |
| 11910 | Personeria | 8600014989 | 2011-11-24 | 2011-11-24 | 11:25:00 | 2011-11-24 | 2011-11-28 | 68400 | N | 11:49:00 |
| 11850 | Secretaria de Deporte y Recrea. | 42132365 | 2011-11-24 | 2011-11-24 | 03:19:00 | 2011-11-24 | 2011-11-28 | 68392 | N | 04:05:00 |
| 11530 | Recursos fisicos | 8914106359 | 2011-11-24 | 2011-11-24 | 11:20:00 | 2011-11-24 | 2011-11-28 | 68404 | N | 11:50:00 |
| 12107 | Recursos humanos | 10113827 | 2011-11-24 | 2011-11-24 | 10:59:00 | 2011-11-24 | 2011-11-25 | 7226 | N | 11:47:00 |
| 12056 | Secretaria de Deporte y Recrea. | 10131902 | 2011-11-24 | 2011-11-24 | 03:30:00 | 2011-11-24 | 2011-11-28 | 68406 | N | 04:05:00 |
| 12010 | Secretaria de Deporte y Recrea. | 1088255173 | 2011-11-24 | 2011-11-24 | 03:31:00 | 2011-11-24 | 2011-11-28 | 68396 | N | 04:06:00 |
| 11974 | Secretaria de Salud | 9001407921 | 2011-11-24 | 2011-11-24 | 04:14:00 | | 2011-11-28 | 7235 | N | |
| 11963 | Secretaria de Salud | 10022679 | 2011-11-24 | 2011-11-24 | 04:12:00 | | | 0 | N | |
| 12055 | Secretaria de Deporte y Recrea. | 8160069398 | 2011-11-24 | 2011-11-24 | 04:13:00 | | 2011-11-28 | 68408 | N | |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 12126 | Secretaria de Salud | 52082898 | 2011-11-24 | 2011-11-24 | 04:09:00 | 2011-11-24 | 2011-11-25 | 7227 | N | 04:10:00 |
| 11970 | Recursos fisicos | 8160039663 | 2011-11-24 | 2011-11-24 | 04:10:00 | | | 0 | N | |
| 12134 | Secretaria de Salud | 10020031 | 2011-11-24 | 2011-11-24 | 04:07:00 | 2011-11-24 | 2011-11-28 | 7228 | N | 04:09:00 |
| 12131 | Secretaria de Salud | 10020031 | 2011-11-24 | 2011-11-24 | 04:03:00 | 2011-11-24 | 2011-11-28 | 7229 | N | 04:08:00 |
| 11972 | Personeria | 10273272 | 2011-11-24 | 2011-11-24 | 04:04:00 | | 2011-11-25 | 68369 | N | |
| 12183 | Secretaria de Hacienda | 42054340 | 2011-11-24 | 2011-11-24 | 03:54:00 | 2011-11-24 | 2011-11-28 | 68442 | N | 04:10:00 |
| 11845 | Secretaria de Deporte y Recrea. | 42162631 | 2011-11-24 | 2011-11-24 | 03:55:00 | 2011-11-24 | 2011-11-28 | 68394 | N | 04:07:00 |
| 12064 | Secretaria de Salud | 1088251735 | 2011-11-24 | 2011-11-24 | 03:57:00 | 2011-11-24 | 2011-11-28 | 7229 | N | 04:09:00 |
| 12091 | Secretaria de Salud | 41926647 | 2011-11-24 | 2011-11-24 | 03:58:00 | 2011-11-24 | 2011-11-28 | 7228 | N | 04:09:00 |
| 11864 | Secretaria de Desarrollo Administrativo | 9002935120 | 2011-11-24 | 2011-11-24 | 03:59:00 | 2011-11-24 | 2011-11-28 | 68400 | N | 04:07:00 |
| 11961 | Secretaria de Desarro. Rural | 8160012792 | 2011-11-23 | 2011-11-23 | 11:05:00 | | 2011-11-24 | 68344 | N | |
| 11968 | Secretaria de Desarro. Rural | 8000699257 | 2011-11-23 | 2011-11-23 | 09:16:00 | | | 0 | N | |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 11896 | Secretaria de Desarrollo Administrativo | 42062579 | 2011-11-23 | 2011-11-23 | 08:19:00 | 2011-11-23 | 2011-11-23 | 68299 | N | 08:24:00 |
| 11863 | Secretaria de Infraestructura | 10282882 | 2011-11-23 | 2011-11-23 | 08:21:00 | 2011-11-23 | 2011-11-23 | 68297 | N | 02:05:00 |
| 11903 | Secretaria de Gestion Inmobiliaria | 10128182 | 2011-11-23 | 2011-11-23 | 08:27:00 | | 2011-11-23 | 68307 | N | |
| 11934 | Secretaria de Gestion Inmobiliaria | 42093031 | 2011-11-23 | 2011-11-23 | 08:33:00 | 2011-11-23 | 2011-11-23 | 68297 | N | 02:06:00 |
| 11923 | Secretaria de Gestion Inmobiliaria | 10015218 | 2011-11-23 | 2011-11-23 | 08:44:00 | | 2011-11-23 | 68302 | N | |
| 11843 | Secretaria de Gestion Inmobiliaria | 8001431573 | 2011-11-23 | 2011-11-23 | 08:45:00 | | 2011-11-23 | 68309 | N | |
| 11978 | Secretaria de Gestion Inmobiliaria | 42004058 | 2011-11-23 | 2011-11-23 | 08:48:00 | 2011-11-23 | 2011-11-23 | 68297 | N | 02:06:00 |
| 11995 | Secretaria de Desarrollo Social | 42138978 | 2011-11-23 | 2011-11-23 | 09:01:00 | | 2011-11-23 | 68301 | N | |
| 11874 | Secretaria de Desarrollo Social | 10117405 | 2011-11-23 | 2011-11-23 | 09:09:00 | | 2011-11-23 | 68304 | N | |
| 11901 | Despacho Alcalde | 10141849 | 2011-11-23 | 2011-11-23 | 09:14:00 | 2011-11-23 | 2011-11-23 | 68296 | N | 01:58:00 |
| 11870 | Secretaria de Desarrollo Social | 9815629 | 2011-11-23 | 2011-12-03 | 09:29:00 | | 2011-11-23 | 68304 | N | |
| 11643 | Secretaria de Desarrollo Social | 14891168 | 2011-11-23 | 2011-12-03 | 09:30:00 | | 2011-11-23 | 68300 | N | |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 12005 | Despacho Alcalde | 2474306 | 2011-11-23 | 2011-11-23 | 09:45:00 | 2011-11-23 | 2011-11-23 | 68305 | N | 10:37:00 |
| 10264 | Secretaria Juridica | 53125357 | 2011-11-23 | 2011-11-23 | 10:01:00 | 2011-11-23 | 2011-11-23 | 68303 | N | 10:38:00 |
| 11913 | Secretaria de Infraestructura | 24951969 | 2011-11-23 | 2011-11-23 | 10:03:00 | 2011-11-23 | 2011-11-23 | 68307 | N | 10:39:00 |
| 10266 | Secretaria Juridica | 53125357 | 2011-11-23 | 2011-11-23 | 10:09:00 | 2011-11-23 | | 0 | N | 10:39:00 |
| 12006 | Despacho Alcalde | 9994745 | 2011-11-23 | 2011-11-23 | 10:10:00 | | 2011-11-23 | 68305 | N | |
| 11919 | Secretaria de Educacion | 8903014154 | 2011-11-23 | 2011-11-23 | 10:14:00 | 2011-11-23 | 2011-11-23 | 68310 | N | 10:39:00 |
| 11948 | Secretaria de Educacion | 8000378008 | 2011-11-23 | 2011-11-23 | 10:26:00 | 2011-11-23 | 2011-11-23 | 68311 | N | 10:40:00 |
| 12019 | Secretaria de Educacion | 10101766 | 2011-11-23 | 2011-11-23 | 10:31:00 | 2011-11-23 | | 0 | N | 10:40:00 |
| 11879 | Secretaria de Infraestructura | 7522022 | 2011-11-23 | 2011-11-23 | 10:33:00 | 2011-11-24 | 2011-11-25 | 68370 | N | 11:49:00 |
| 11941 | Secretaria de Desarrollo Administrativo | 10070054 | 2011-11-23 | 2011-11-23 | 10:34:00 | 2011-11-23 | 2011-11-23 | 68308 | N | 10:40:00 |
| 11939 | Secretaria de Desarrollo Administrativo | 8160008726 | 2011-11-23 | 2011-11-23 | 11:01:00 | 2011-11-23 | 2011-11-23 | 68308 | N | 11:07:00 |
| 11469 | Secretaria de Deporte y Recrea. | 1088306386 | 2011-11-23 | 2011-11-23 | 11:05:00 | 2011-11-23 | 2011-11-23 | 68317 | N | 11:45:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 11987 | Secretaria Juridica | 42072830 | 2011-11-23 | 2011-11-23 | 11:24:00 | 2011-11-23 | 2011-11-23 | 68314 | N | 11:07:00 |
| 11981 | Secretaria de Gestion Inmobiliaria | 25000945 | 2011-11-23 | 2011-11-23 | 11:25:00 | 2011-11-23 | 2011-11-23 | 68313 | N | 11:44:00 |
| 11946 | Secretaria Juridica | 18594655 | 2011-11-23 | 2011-11-23 | 11:26:00 | 2011-11-23 | 2011-11-23 | 68314 | N | 11:44:00 |
| 11983 | Secretaria de Planeacion | 14242375 | 2011-11-23 | 2011-11-23 | 11:28:00 | 2011-11-23 | 2011-11-23 | 68316 | N | 11:45:00 |
| 12012 | Servicios Generales | 8300160461 | 2011-11-23 | 2011-11-23 | 11:34:00 | 2011-11-23 | 2011-11-23 | 68312 | N | 11:48:00 |
| 11867 | Secretaria de Infraestructura | 25249310 | 2011-11-23 | 2011-11-23 | 11:35:00 | 2011-11-23 | 2011-11-23 | 68320 | N | 11:49:00 |
| 11966 | Secretaria de Deporte y Recrea. | 10002410 | 2011-11-23 | 2011-11-23 | 11:40:00 | 2011-11-23 | 2011-11-23 | 68315 | N | 11:48:00 |
| 11956 | Secretaria de Deporte y Recrea. | 82360402 | 2011-11-23 | 2011-11-23 | 11:42:00 | 2011-11-23 | 2011-11-23 | 68315 | N | 11:48:00 |
| 11943 | Secretaria de Deporte y Recrea. | 10144786 | 2011-11-23 | 2011-11-23 | 11:46:00 | | 2011-11-23 | 68315 | N | |
| 11614 | Secretaria de Deporte y Recrea. | 42144724 | 2011-11-23 | 2011-11-23 | 11:47:00 | | 2011-11-23 | 68317 | N | |
| 11965 | Secretaria de Deporte y Recrea. | 4512534 | 2011-11-23 | 2011-11-23 | 11:48:00 | | 2011-11-23 | 68315 | N | |
| 11964 | Secretaria de Deporte y Recrea. | 1088303276 | 2011-11-23 | 2011-11-23 | 11:51:00 | | 2011-11-23 | 68315 | N | |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 11952 | Secretaria de Deporte y Recrea. | 35895932 | 2011-11-23 | 2011-11-23 | 11:55:00 | | 2011-11-23 | 68315 | N | |
| 11914 | Personeria | 8160086987 | 2011-11-23 | 2011-11-23 | 11:59:00 | 2011-11-23 | | 0 | N | 02:19:00 |
| 11806 | Secretaria de Gobierno | 1088246501 | 2011-11-23 | 2011-11-23 | 12:00:00 | 2011-11-23 | 2011-11-23 | 68323 | N | 02:19:00 |
| 11922 | Secretaria de Hacienda | 10099885 | 2011-11-23 | 2011-11-23 | 12:02:00 | 2011-11-23 | 2011-11-25 | 68367 | N | 02:19:00 |
| 11967 | Recursos humanos | 999999994 | 2011-11-23 | 2011-11-23 | 11:53:00 | | 2011-11-24 | 68325 | N | |
| 11883 | Secretaria de Gobierno | 10092788 | 2011-11-23 | 2011-11-23 | 12:03:00 | 2011-11-23 | 2011-11-25 | 68375 | N | 02:59:00 |
| 11993 | Secretaria de Gobierno | 1088282760 | 2011-11-23 | 2011-11-23 | 02:39:00 | 2011-11-23 | 2011-11-24 | 68332 | N | 02:59:00 |
| 11990 | Secretaria de Gobierno | 10115586 | 2011-11-23 | 2011-11-23 | 02:41:00 | 2011-11-23 | 2011-11-24 | 68334 | N | 02:59:00 |
| 11996 | Secretaria de Educacion | 8160078371 | 2011-11-23 | 2011-11-23 | 02:43:00 | 2011-11-23 | 2011-11-24 | 68337 | N | 02:58:00 |
| 11823 | Secretaria de Gobierno | 10120319 | 2011-11-23 | 2011-11-23 | 02:48:00 | 2011-11-23 | 2011-11-24 | 68333 | N | 02:41:00 |
| 11858 | Personeria | 4379456 | 2011-11-23 | 2011-11-23 | 02:51:00 | 2011-11-23 | 2011-11-24 | 68330 | N | 03:32:00 |
| 11959 | Secretaria de Desarro. Rural | 8160012792 | 2011-11-23 | 2011-11-23 | 02:57:00 | 2011-11-23 | 2011-11-24 | 68341 | N | 03:31:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 12025 | Secretaria de Deporte y Recrea. | 1087987591 | 2011-11-23 | 2011-11-23 | 03:01:00 | | 2011-11-24 | 68331 | N | |
| 12032 | Secretaria de Deporte y Recrea. | 100170105 | 2011-11-23 | 2011-11-29 | 03:03:00 | 2011-11-29 | 2011-11-30 | 68508 | N | 02:35:00 |
| 11980 | Secretaria de Salud | 42122860 | 2011-11-23 | 2011-11-23 | 03:05:00 | | 2011-11-24 | 7221 | N | |
| 11997 | Secretaria de Desarrollo Administrativo | 10002852 | 2011-11-23 | 2011-11-23 | 03:08:00 | | 2011-11-24 | 68336 | N | |
| 12022 | Secretaria de Desarrollo Administrativo | 9001043275 | 2011-11-23 | 2011-11-23 | 03:10:00 | 2011-11-23 | 2011-11-24 | 68338 | N | 03:26:00 |
| 12041 | Secretaria de Gestion Inmobiliaria | 42130702 | 2011-11-23 | 2011-11-23 | 03:13:00 | 2011-11-23 | 2011-11-24 | 68335 | N | 03:31:00 |
| 12042 | Secretaria de Deporte y Recrea. | 9868372 | 2011-11-23 | 2011-11-23 | 03:14:00 | 2011-11-23 | 2011-11-24 | 68331 | N | 03:30:00 |
| 12034 | Secretaria de Deporte y Recrea. | 900393762 | 2011-11-23 | 2011-11-23 | 03:15:00 | 2011-11-23 | 2011-11-24 | 68339 | N | 03:30:00 |
| 11955 | Despacho Alcalde | 9861452 | 2011-11-23 | 2011-11-23 | 03:17:00 | 2011-11-23 | 2011-11-24 | 68329 | N | 03:30:00 |
| 11991 | Secretaria de Salud | 8160051556 | 2011-11-23 | 2011-11-23 | 03:19:00 | | 2011-11-24 | 7220 | N | |
| 12000 | Despacho Alcalde | 900380363 | 2011-11-23 | 2011-11-23 | 03:21:00 | | 2011-11-23 | 68322 | N | |
| 12023 | Recursos fisicos | 8160060441 | 2011-11-23 | 2011-11-23 | 03:22:00 | 2011-11-23 | 2011-11-24 | 68324 | N | 03:32:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 11916 | Secretaria de Hacienda | 10099885 | 2011-11-23 | 2011-11-23 | 03:42:00 | 2011-11-23 | 2011-11-25 | 68367 | N | 04:18:00 |
| 12001 | Secretaria de Hacienda | 1350113 | 2011-11-23 | 2011-11-23 | 03:55:00 | 2011-11-23 | 2011-11-25 | 68368 | N | 03:40:00 |
| 11926 | Secretaria de Hacienda | 10099885 | 2011-11-23 | 2011-11-23 | 03:56:00 | 2011-11-23 | 2011-11-25 | 68367 | N | 04:16:00 |
| 11899 | Secretaria de Desarrollo Social | 8000989275 | 2011-11-23 | 2011-11-23 | 03:58:00 | 2011-11-23 | 2011-11-24 | 68353 | N | 04:19:00 |
| 11940 | Secretaria de Desarrollo Administrativo | 800032596 | 2011-11-23 | 2011-11-23 | 04:00:00 | 2011-11-23 | 2011-11-24 | 68336 | N | 04:16:00 |
| 11912 | Secretaria de Desarrollo Administrativo | 9001738351 | 2011-11-23 | 2011-11-23 | 04:01:00 | | 2011-11-24 | 68336 | N | |
| 11881 | Secretaria de Desarrollo Social | 8000989275 | 2011-11-23 | 2011-11-23 | 04:03:00 | 2011-11-23 | 2011-11-28 | 7224 | N | 04:16:00 |
| 11892 | Secretaria de Desarrollo Social | 8000989275 | 2011-11-23 | 2011-11-23 | 04:04:00 | 2011-11-23 | 2011-11-24 | 68350 | N | 04:17:00 |
| 11908 | Secretaria de Desarrollo Social | 8000989275 | 2011-11-23 | 2011-11-23 | 04:06:00 | 2011-11-23 | 2011-11-24 | 68356 | N | 04:17:00 |
| 12017 | Secretaria de Salud | 18518425 | 2011-11-23 | 2011-11-23 | 04:08:00 | 2011-11-23 | 2011-11-24 | 7222 | N | 04:18:00 |
| 11975 | Secretaria de Desarrollo Social | 8001801209 | 2011-11-23 | 2011-11-24 | 10:40:00 | | | 0 | N | |
| 11957 | Secretaria de Deporte y Recrea. | 94232147 | 2011-11-23 | 2011-11-24 | 10:42:00 | | | 0 | N | |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 11960 | Secretaria de Deporte y Recrea. | 42158410 | 2011-11-23 | 2011-11-23 | 10:43:00 | | | 0 | N | |
| 11449 | Secretaria de Infraestructura | 18594784 | 2011-11-22 | 2011-11-22 | 09:11:00 | | 2011-11-23 | 68278 | N | |
| 11854 | Secretaria de Infraestructura | 8160041157 | 2011-11-22 | 2011-11-22 | 09:08:00 | 2011-11-22 | 2011-11-23 | 68276 | N | 09:48:00 |
| 11766 | Recursos fisicos | 8160050842 | 2011-11-22 | 2011-11-22 | 02:57:00 | 2011-11-22 | 2011-11-23 | 68295 | N | 04:11:00 |
| 11855 | Secretaria de Deporte y Recrea. | 9870381 | 2011-11-22 | 2011-11-22 | 02:55:00 | 2011-11-22 | 2011-11-23 | 68288 | N | 03:25:00 |
| 11942 | Secretaria de Desarrollo Social | 8160016219 | 2011-11-22 | 2011-11-22 | 02:37:00 | 2011-11-22 | 2011-11-23 | 68290 | N | 03:25:00 |
| 11918 | Secretaria de Desarrollo Social | 8160024921 | 2011-11-22 | 2011-11-22 | 02:34:00 | 2011-11-22 | 2011-11-23 | 68293 | N | 03:24:00 |
| 11930 | Secretaria de Desarrollo Social | 10132043 | 2011-11-22 | 2011-12-01 | 12:57:00 | 2011-11-22 | 2011-11-28 | 68404 | N | 03:23:00 |
| 11861 | Secretaria de Deporte y Recrea. | 42011321 | 2011-11-22 | 2011-12-01 | 12:47:00 | | 2011-11-23 | 68270 | N | |
| 11935 | Despacho Alcalde | 10118193 | 2011-11-22 | 2011-11-22 | 12:44:00 | | 2011-11-23 | 68271 | N | |
| 11890 | Secretaria de Deporte y Recrea. | 8160049779 | 2011-11-22 | 2011-11-22 | 12:46:00 | | 2011-11-23 | 68274 | N | |
| 11588 | Secretaria Juridica | 24951448 | 2011-11-22 | 2011-11-29 | 12:39:00 | | 2011-11-23 | 68279 | N | |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 11790 | Secretaria Juridica | 249519707 | 2011-11-22 | 2011-11-22 | 12:40:00 | | 2011-11-23 | 68263 | N | |
| 11758 | Secretaria Juridica | 34054490 | 2011-11-22 | 2011-12-01 | 12:42:00 | | 2011-11-23 | 68264 | N | |
| 11932 | Secretaria de Desarrollo Social | 9000369272 | 2011-11-22 | 2011-11-22 | 02:23:00 | 2011-11-22 | 2011-11-23 | 68292 | N | 03:24:00 |
| 11579 | Secretaria de Deporte y Recrea. | 900461582 | 2011-11-22 | 2011-11-22 | 12:31:00 | | 2011-11-23 | 68275 | N | |
| 11757 | Secretaria Juridica | 30359275 | 2011-11-22 | 2011-12-01 | 12:51:00 | 2011-11-22 | 2011-11-23 | 68284 | N | 11:29:00 |
| 11905 | Despacho Alcalde | 8000219131 | 2011-11-22 | 2011-11-28 | 10:32:00 | | 2011-11-23 | 68272 | N | |
| 11185 | Secretaria de Infraestructura | 14882649 | 2011-11-22 | 2011-11-22 | 10:18:00 | 2011-11-24 | 2011-11-25 | 68375 | N | 11:51:00 |
| 11895 | Despacho Alcalde | 1087985198 | 2011-11-22 | 2011-11-28 | 09:49:00 | | 2011-11-23 | 68264 | N | |
| 11900 | Despacho Alcalde | 42156977 | 2011-11-22 | 2011-11-28 | 09:47:00 | | 2011-11-23 | 68281 | N | |
| 11911 | Despacho Alcalde | 42131044 | 2011-11-22 | 2011-11-28 | 09:41:00 | 2011-11-22 | 2011-11-23 | 68262 | N | 09:47:00 |
| 11869 | Secretaria de Infraestructura | 18513576 | 2011-11-22 | 2011-11-22 | 09:36:00 | 2011-11-22 | 2011-11-23 | 68278 | N | 09:52:00 |
| 11880 | Secretaria de Educacion | 10013316 | 2011-11-22 | 2011-11-22 | 09:30:00 | 2011-11-22 | | 0 | N | 09:51:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 11920 | Secretaria de Gestion Inmobiliaria | 34539535 | 2011-11-22 | 2011-11-22 | 12:35:00 | 2011-11-28 | 2011-11-28 | 68424 | N | 10:28:00 |
| 11906 | Secretaria de Desarrollo Social | 24314137 | 2011-11-22 | 2011-11-22 | 02:06:00 | 2011-11-22 | 2011-11-23 | 68286 | N | 03:23:00 |
| 11872 | Secretaria de Desarro. Rural | 42066023 | 2011-11-22 | 2011-11-22 | 10:01:00 | 2011-11-22 | 2011-11-23 | 68263 | N | 10:36:00 |
| 11933 | Despacho Alcalde | 9869348 | 2011-11-22 | 2011-11-22 | 12:53:00 | 2011-11-22 | 2011-11-23 | 68285 | N | 03:16:00 |
| 11784 | Secretaria Juridica | 42099156 | 2011-11-22 | 2011-11-22 | 12:55:00 | 2011-11-22 | 2011-11-23 | 68286 | N | 03:22:00 |
| 11828 | Secretaria de Educacion | 891408261 | 2011-11-22 | 2011-11-22 | 09:00:00 | 2011-11-22 | 2011-11-23 | 68273 | N | 08:32:00 |
| 11904 | Despacho Alcalde | 42116974 | 2011-11-22 | 2011-11-28 | 09:05:00 | 2011-11-22 | 2011-11-23 | 68264 | N | 09:47:00 |
| 11897 | Personeria | 10120867 | 2011-11-22 | 2011-11-22 | 09:13:00 | 2011-11-22 | 2011-11-23 | 68271 | N | 09:49:00 |
| 11565 | Secretaria de Planeacion | 42123949 | 2011-11-22 | 2011-11-22 | 09:15:00 | 2011-11-22 | 2011-11-23 | 68266 | N | 09:50:00 |
| 11921 | Secretaria de Infraestructura | 18593970 | 2011-11-22 | 2011-11-22 | 09:32:00 | 2011-11-22 | 2011-11-23 | 68277 | N | 09:52:00 |
| 11110 | Comunicaciones | 15912187 | 2011-11-22 | 2011-11-22 | 12:49:00 | | 2011-11-23 | 68268 | N | |
| 11924 | Secretaria de Infraestructura | 10260803 | 2011-11-22 | 2011-11-22 | 09:34:00 | 2011-11-22 | 2011-11-23 | 68278 | N | 09:52:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 11915 | Secretaria de Desarrollo Social | 10132043 | 2011-11-22 | 2011-11-22 | 02:18:00 | 2011-11-22 | 2011-11-23 | 68287 | N | 03:23:00 |
| 11625 | Secretaria de Infraestructura | 102685791 | 2011-11-22 | 2011-11-22 | 10:15:00 | 2011-11-22 | 2011-11-23 | 68269 | N | 10:40:00 |
| 11740 | Comunicaciones | 43051246 | 2011-11-22 | 2011-11-29 | 12:32:00 | | 2011-11-23 | 68265 | N | |
| 11929 | Recursos humanos | 18501686 | 2011-11-22 | 2011-11-30 | 12:37:00 | | 2011-11-23 | 7211 | N | |
| 11894 | Secretaria de Educacion | 10108531 | 2011-11-22 | 2011-11-22 | 09:22:00 | | 2011-11-23 | 68298 | N | |
| 11792 | Personeria | 8914111660 | 2011-11-21 | 2011-11-21 | 01:42:00 | 2011-11-21 | 2011-11-23 | 68254 | N | 02:22:00 |
| 11665 | Secretaria de Gestion Inmobiliaria | 24952193 | 2011-11-21 | 2011-11-21 | 12:15:00 | | 2011-11-23 | 68257 | N | |
| 11884 | Secretaria de Desarrollo Social | 42128200 | 2011-11-21 | 2011-11-21 | 11:02:00 | | 2011-11-22 | 68206 | N | |
| 11868 | Secretaria de Infraestructura | 10278700 | 2011-11-21 | 2011-11-21 | 10:49:00 | | 2011-11-22 | 68239 | N | |
| 11794 | Comunicaciones | 8908002349 | 2011-11-21 | 2011-11-21 | 12:31:00 | | 2011-11-23 | 68255 | N | |
| 11827 | Secretaria de Desarrollo Social | 30295300 | 2011-11-21 | 2011-11-21 | 11:12:00 | | 2011-11-23 | 68246 | N | |
| 11774 | Secretaria Juridica | 420015933 | 2011-11-21 | 2011-11-21 | 11:44:00 | | 2011-11-23 | 68248 | N | |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 11662 | Secretaria de Deporte y Recrea. | 183907567 | 2011-11-21 | 2011-11-21 | 11:16:00 | | 2011-11-23 | 68240 | N | |
| 10898 | Secretaria de Planeacion | 42077738 | 2011-11-21 | 2011-11-21 | 10:11:00 | 2011-11-21 | 2011-11-22 | 68207 | N | 10:24:00 |
| 11871 | Secretaria de Salud | 24694463 | 2011-11-21 | 2011-11-21 | 12:43:00 | | 2011-11-22 | 7209 | N | |
| 11680 | Comunicaciones | 18515232 | 2011-11-21 | 2011-11-21 | 12:07:00 | | 2011-11-22 | 68208 | N | |
| 11820 | Secretaria de Hacienda | 8001973872 | 2011-11-21 | 2011-11-21 | 09:28:00 | 2011-11-22 | 2011-11-23 | 68259 | N | 11:27:00 |
| 11821 | Secretaria de Hacienda | 8001973872 | 2011-11-21 | 2011-11-21 | 09:32:00 | 2011-11-22 | 2011-11-23 | 68259 | N | 11:26:00 |
| 11819 | Secretaria de Hacienda | 8001973872 | 2011-11-21 | 2011-11-21 | 09:33:00 | 2011-11-22 | 2011-11-23 | 68260 | N | 11:27:00 |
| 11849 | Personeria | 8300985139 | 2011-11-21 | 2011-11-21 | 09:35:00 | 2011-11-21 | 2011-11-23 | 68253 | N | 10:28:00 |
| 11813 | Secretaria de Desarrollo Administrativo | 8160001111 | 2011-11-21 | 2011-11-21 | 09:39:00 | 2011-11-21 | 2011-11-23 | 68253 | N | 10:28:00 |
| 11835 | Recursos fisicos | 42081035 | 2011-11-21 | 2011-11-21 | 09:41:00 | 2011-11-21 | 2011-11-23 | 68246 | N | 10:28:00 |
| 11730 | Secretaria de Desarro. Rural | 10031150 | 2011-11-21 | 2011-11-21 | 09:49:00 | 2011-11-21 | 2011-11-23 | 68251 | N | 10:29:00 |
| 11672 | Secretaria de Planeacion | 42097311 | 2011-11-21 | 2011-11-21 | 09:59:00 | 2011-11-21 | 2011-11-23 | 68250 | N | 10:30:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 11907 | Secretaria de Gestion Inmobiliaria | 944122393 | 2011-11-21 | 2011-11-21 | 02:50:00 | 2011-11-21 | 2011-11-23 | 68247 | N | 02:58:00 |
| 11877 | Secretaria de Gobierno | 17335745 | 2011-11-21 | 2011-11-21 | 02:15:00 | 2011-11-21 | 2011-11-23 | 68289 | N | 02:55:00 |
| 11760 | Recursos fisicos | 42052098 | 2011-11-21 | 2011-11-21 | 01:49:00 | 2011-11-21 | 2011-11-23 | 68242 | N | 02:24:00 |
| 11337 | Recursos fisicos | 4538927 | 2011-11-21 | 2011-11-21 | 01:46:00 | 2011-11-21 | 2011-11-23 | 68242 | N | 02:23:00 |
| 11793 | Personeria | 8914111660 | 2011-11-21 | 2011-11-21 | 01:44:00 | 2011-11-21 | 2011-11-23 | 68254 | N | 02:23:00 |
| 11762 | Recursos fisicos | 24549714 | 2011-11-21 | 2011-11-21 | 01:40:00 | 2011-11-21 | 2011-11-23 | 68244 | N | 02:22:00 |
| 11841 | Secretaria de Gestion Inmobiliaria | 8001431573 | 2011-11-21 | 2011-11-21 | 01:32:00 | 2011-11-21 | 2011-11-23 | 68256 | N | 02:21:00 |
| 11860 | Secretaria de Desarrollo Social | 38863864 | 2011-11-21 | 2011-11-21 | 01:28:00 | | 2011-11-23 | 68243 | N | |
| 11873 | Secretaria de Salud | 42160497 | 2011-11-21 | 2011-11-21 | 01:26:00 | | 2011-11-22 | 7208 | N | |
| 11832 | Secretaria de Salud | 42130412 | 2011-11-21 | 2011-11-21 | 01:24:00 | | 2011-11-22 | 7209 | N | |
| 11885 | Secretaria de Gestion Inmobiliaria | 10085510 | 2011-11-21 | 2011-11-21 | 12:41:00 | | 2011-11-23 | 68245 | N | |
| 11888 | Recursos humanos | 4351949 | 2011-11-21 | 2011-11-21 | 12:37:00 | 2011-11-22 | 2011-11-23 | 7210 | N | 10:47:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 11891 | Secretaria de Gestion Inmobiliaria | 42064091 | 2011-11-21 | 2011-11-21 | 12:39:00 | | 2011-11-23 | 68243 | N | |
| 11732 | Comunicaciones | 8908002349 | 2011-11-21 | 2011-11-21 | 12:33:00 | | 2011-11-23 | 68255 | N | |
| 11818 | Secretaria de Desarrollo Social | 34056990 | 2011-11-21 | 2011-11-21 | 12:29:00 | | 2011-11-23 | 68248 | N | |
| 11837 | Secretaria de Gestion Inmobiliaria | 51688435 | 2011-11-21 | 2011-11-21 | 12:28:00 | | 2011-11-23 | 68245 | N | |
| 11839 | Secretaria de Gestion Inmobiliaria | 41924060 | 2011-11-21 | 2011-11-21 | 12:26:00 | | 2011-11-23 | 68246 | N | |
| 11862 | Secretaria de Gestion Inmobiliaria | 10011060 | 2011-11-21 | 2011-11-21 | 12:24:00 | | 2011-11-23 | 68245 | N | |
| 11865 | Secretaria de Salud | 8160003836 | 2011-11-21 | 2011-11-21 | 12:13:00 | | 2011-11-22 | 7207 | N | |
| 11791 | Secretaria de Desarrollo Administrativo | 8301218307 | 2011-11-21 | 2011-11-21 | 12:11:00 | | 2011-11-23 | 68257 | N | |
| 11856 | Recursos humanos | 8914011589 | 2011-11-21 | 2011-11-21 | 12:09:00 | | 2011-11-22 | 68217 | N | |
| 11761 | Control Interno | 1088242081 | 2011-11-21 | 2011-11-21 | 12:05:00 | | 2011-11-23 | 68249 | N | |
| 11754 | Secretaria Juridica | 421279540 | 2011-11-21 | 2011-11-21 | 11:43:00 | | 2011-11-23 | 68252 | N | |
| 11886 | Recursos humanos | 4351949 | 2011-11-21 | 2011-11-21 | 11:39:00 | | 2011-11-22 | 7206 | N | |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 11817 | Secretaria de Gestion Inmobiliaria | 10882444699 | 2011-11-21 | 2011-11-21 | 11:35:00 | | 2011-11-22 | 68237 | N | |
| 11859 | Secretaria de Educacion | 4418025 | 2011-11-21 | 2011-11-21 | 11:24:00 | 2011-11-22 | 2011-11-23 | 68258 | N | 09:50:00 |
| 11829 | Secretaria de Hacienda | 10135499 | 2011-11-21 | 2011-11-21 | 11:21:00 | 2011-11-21 | 2011-11-22 | 68239 | N | 11:40:00 |
| 11631 | Secretaria de Deporte y Recrea. | 42068724 | 2011-11-21 | 2011-11-21 | 11:19:00 | | 2011-11-23 | 68240 | N | |
| 11667 | Secretaria de Deporte y Recrea. | 15917159 | 2011-11-21 | 2011-11-21 | 11:14:00 | | 2011-11-23 | 68240 | N | |
| 11876 | Secretaria de Desarrollo Social | 10018104 | 2011-11-21 | 2011-11-21 | 11:00:00 | | 2011-11-22 | 68205 | N | |
| 11262 | Secretaria de Deporte y Recrea. | 9891540 | 2011-11-21 | 2011-11-23 | 10:55:00 | 2011-11-23 | 2011-11-23 | 68318 | N | 11:45:00 |
| 11685 | Secretaria de Infraestructura | 10114576 | 2011-11-21 | 2011-11-21 | 10:32:00 | | 2011-11-23 | 68241 | N | |
| 11893 | Secretaria de Hacienda | 42115728 | 2011-11-21 | 2011-11-21 | 10:17:00 | 2011-11-21 | 2011-11-22 | 68238 | N | 09:13:00 |
| 11632 | Secretaria de Desarro. Rural | 10031150 | 2011-11-21 | 2011-11-21 | 09:52:00 | 2011-11-21 | 2011-11-23 | 68251 | N | 10:29:00 |
| 11857 | Secretaria Juridica | 42153265 | 2011-11-21 | 2011-11-21 | 10:57:00 | | 2011-11-22 | 68239 | N | |
| 11887 | Recursos humanos | 1088258887 | 2011-11-21 | 2011-11-21 | 12:35:00 | | 2011-11-23 | 68242 | N | |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 117389 | Secretaria de Deporte y Recrea. | 8160066845 | 2011-11-18 | | 03:59:00 | | | 0 | N | |
| 11816 | Secretaria de Gestion Inmobiliaria | 10102429 | 2011-11-18 | 2011-11-18 | 04:01:00 | 2011-11-25 | 2011-11-28 | 7203 | N | 10:29:00 |
| 11822 | Recursos humanos | 8914011589 | 2011-11-18 | 2011-11-18 | 04:02:00 | | 2011-11-22 | 68217 | N | |
| 11776 | Secretaria de Salud | 10104979 | 2011-11-18 | 2011-11-18 | 04:03:00 | | 2011-11-23 | 7205 | N | |
| 11801 | Secretaria de Salud | 51837032 | 2011-11-18 | 2011-11-18 | 04:04:00 | | 2011-11-21 | 7199 | N | |
| 118023 | Secretaria de Planeacion | 8914800359 | 2011-11-18 | | 04:05:00 | | | 0 | N | |
| 11799 | Secretaria de Planeacion | 8605173021 | 2011-11-18 | 2011-11-18 | 04:06:00 | | 2011-11-22 | 68222 | N | |
| 11796 | Secretaria de Salud | 42138174 | 2011-11-18 | 2011-11-18 | 04:07:00 | | 2011-11-21 | 7202 | N | |
| 11812 | Secretaria de Salud | 42149252 | 2011-11-18 | 2011-11-18 | 04:10:00 | | 2011-11-21 | 7201 | N | |
| 11814 | Secretaria de Salud | 31414091 | 2011-11-18 | 2011-11-18 | 04:12:00 | | 2011-11-21 | 7199 | N | |
| 11769 | Despacho Alcalde | 34056591 | 2011-11-18 | 2011-11-18 | 04:12:00 | | 2011-11-22 | 68210 | N | |
| 11768 | Despacho Alcalde | 42155427 | 2011-11-18 | 2011-11-18 | 04:18:00 | | 2011-11-22 | 68211 | N | |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 11770 | Despacho Alcalde | 71652991 | 2011-11-18 | 2011-11-18 | 04:19:00 | | 2011-11-22 | 68211 | N | |
| 11764 | Secretaria de Salud | 8160054360 | 2011-11-18 | 2011-11-18 | 04:20:00 | | 2011-11-21 | 7199 | N | |
| 11744 | Comunicaciones | 10008097 | 2011-11-18 | 2011-11-18 | 04:21:00 | | 2011-11-22 | 68229 | N | |
| 11458 | Secretaria Juridica | 10103294 | 2011-11-18 | 2011-11-18 | 04:22:00 | | | 0 | N | |
| 11826 | Secretaria de Desarrollo Social | 8160023620 | 2011-11-18 | 2011-11-18 | 04:23:00 | | 2011-11-22 | 68233 | N | |
| 11800 | Secretaria de Desarrollo Social | 900125612 | 2011-11-18 | 2011-11-18 | 04:24:00 | | | 0 | N | |
| 11789 | Secretaria de Hacienda | 42159722 | 2011-11-18 | 2011-11-18 | 04:25:00 | | 2011-11-22 | 68209 | N | |
| 11798 | Recursos fisicos | 900467312 | 2011-11-18 | 2011-11-18 | 03:12:00 | | 2011-11-22 | 68219 | N | |
| 11783 | Secretaria de Gobierno | 19051190 | 2011-11-18 | 2011-11-18 | 03:07:00 | | 2011-11-22 | 68214 | N | |
| 11721 | Personeria | 41920803 | 2011-11-18 | 2011-11-18 | 03:07:00 | | 2011-11-22 | 68209 | N | |
| 11722 | Personeria | 10003569 | 2011-11-18 | 2011-11-18 | 03:06:00 | | 2011-11-22 | 68209 | N | |
| 11787 | Personeria | 8903232399 | 2011-11-18 | 2011-11-18 | 03:04:00 | | 2011-11-22 | 68219 | N | |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 11670 | Secretaria de Deporte y Recrea. | 18610306 | 2011-11-18 | | 03:03:00 | | 2011-11-22 | 68216 | N | |
| 11805 | Secretaria de Infraestructura | 9003285241 | 2011-11-18 | 2011-11-18 | 03:00:00 | | 2011-11-21 | 68204 | N | |
| 11734 | Secretaria de Infraestructura | 9003285241 | 2011-11-18 | 2011-11-18 | 03:01:00 | | 2011-11-21 | 68203 | N | |
| 11815 | Secretaria de Hacienda | 42093988 | 2011-11-18 | 2011-11-18 | 02:59:00 | 2011-11-22 | 2011-11-23 | 68284 | N | 10:43:00 |
| 11833 | Servicios Generales | 8001539937 | 2011-11-18 | 2011-11-18 | 02:58:00 | | | 0 | N | |
| 11836 | Servicios Generales | 8360003498 | 2011-11-18 | 2011-11-18 | 02:57:00 | | 2011-11-22 | 68218 | N | |
| 11830 | Recursos humanos | 18607162 | 2011-11-18 | 2011-11-18 | 11:51:00 | | 2011-11-22 | 68224 | N | |
| 11712 | Secretaria de Planeacion | 8160038871 | 2011-11-18 | 2011-11-18 | 11:49:00 | 2011-11-18 | 2011-11-22 | 68225 | N | 01:56:00 |
| 11700 | Despacho Alcalde | 9867396 | 2011-11-18 | 2011-11-18 | 11:47:00 | 2011-11-18 | 2011-11-22 | 68210 | N | 01:56:00 |
| 11691 | Secretaria de Deporte y Recrea. | 159204037 | 2011-11-18 | 2011-11-18 | 11:45:00 | 2011-11-18 | 2011-11-18 | 68185 | N | 01:57:00 |
| 11788 | Secretaria de Educacion | 8914117921 | 2011-11-18 | 2011-11-18 | 11:42:00 | 2011-11-18 | 2011-11-22 | 68235 | N | 01:53:00 |
| 11802 | Secretaria de Educacion | 8000923247 | 2011-11-18 | 2011-11-18 | 11:41:00 | 2011-11-18 | 2011-11-22 | 68227 | N | 01:53:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 11797 | Secretaria de Gobierno | 900249549 | 2011-11-18 | 2011-11-18 | 11:39:00 | 2011-11-18 | 2011-11-22 | 68228 | N | 01:52:00 |
| 11778 | Secretaria de Educacion | 18613692 | 2011-11-18 | 2011-11-18 | 11:38:00 | 2011-11-18 | 2011-11-22 | 68211 | N | 01:52:00 |
| 11616 | Secretaria de Educacion | 42136488 | 2011-11-18 | 2011-11-18 | 11:37:00 | 2011-11-18 | 2011-11-22 | 68236 | N | 01:52:00 |
| 11679 | Secretaria de Planeacion | 42126810 | 2011-11-18 | 2011-11-18 | 11:36:00 | 2011-11-18 | 2011-11-21 | 68191 | N | 01:51:00 |
| 11673 | Secretaria de Planeacion | 4212383331 | 2011-11-18 | 2011-11-18 | 11:36:00 | 2011-11-18 | 2011-11-22 | 68212 | N | 11:18:00 |
| 11714 | Secretaria de Planeacion | 8160030351 | 2011-11-18 | 2011-11-18 | 11:50:00 | 2011-11-18 | 2011-11-22 | 68225 | N | 01:55:00 |
| 11831 | Recursos humanos | 26509865 | 2011-11-18 | 2011-11-18 | 11:52:00 | | 2011-11-21 | 7204 | N | |
| 11834 | Servicios Generales | 8360003498 | 2011-11-18 | 2011-11-18 | 02:58:00 | | 2011-11-22 | 68218 | N | |
| 11694 | Secretaria Juridica | 42159685 | 2011-11-18 | 2011-11-18 | 11:46:00 | 2011-11-18 | 2011-11-22 | 68209 | N | 01:56:00 |
| 11683 | Secretaria de Gobierno | 42095145 | 2011-11-18 | 2011-11-18 | 11:40:00 | 2011-11-18 | 2011-11-25 | 68215 | N | 01:53:00 |
| 10904 | Secretaria de Planeacion | 19387918 | 2011-11-18 | 2011-11-18 | 11:48:00 | 2011-11-18 | 2011-11-22 | 68211 | N | 01:56:00 |
| 11597 | Secretaria de Infraestructura | 900403801 | 2011-11-18 | 2011-11-18 | 03:02:00 | | 2011-11-29 | 68221 | N | |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 11729 | Secretaria de Infraestructura | 8000589124 | 2011-11-18 | 2011-11-18 | 03:08:00 | | 2011-11-21 | 68202 | N | |
| 11720 | Personeria | 9869743 | 2011-11-17 | 2011-11-17 | 03:38:00 | 2011-11-17 | 2011-11-18 | 68175 | N | 04:24:00 |
| 11759 | Secretaria de Educacion | 42056287 | 2011-11-17 | 2011-11-17 | 04:11:00 | 2011-11-17 | 2011-11-18 | 68157 | N | 04:19:00 |
| 11612 | Personeria | 10110904 | 2011-11-17 | 2011-11-17 | 03:45:00 | 2011-11-17 | 2011-11-18 | 68175 | N | 04:24:00 |
| 11777 | Secretaria de Desarrollo Social | 43265271 | 2011-11-17 | 2011-11-17 | 03:55:00 | | 2011-11-18 | 68163 | N | |
| 11731 | Secretaria de Salud | 8000715995 | 2011-11-17 | 2011-11-17 | 04:03:00 | 2011-11-17 | | 0 | N | 04:05:00 |
| 11606 | Secretaria de Educacion | 42156488 | 2011-11-17 | 2011-11-17 | 03:50:00 | 2011-11-17 | | 0 | N | 03:05:00 |
| 11462 | Secretaria de Deporte y Recrea. | 1087995997 | 2011-11-17 | 2011-11-17 | 03:52:00 | 2011-11-17 | 2011-11-18 | 68176 | N | 04:05:00 |
| 11663 | Secretaria Juridica | 421190425 | 2011-11-17 | 2011-11-17 | 04:00:00 | 2011-11-17 | | 0 | N | 04:07:00 |
| 11738 | Secretaria de Salud | 816000857 | 2011-11-17 | 2011-11-17 | 04:06:00 | | | 0 | N | |
| 11651 | Secretaria de Educacion | 29463659 | 2011-11-17 | 2011-11-17 | 01:34:00 | 2011-11-17 | 2011-11-21 | 68193 | N | 04:12:00 |
| 11658 | Secretaria de Educacion | 4518666 | 2011-11-17 | 2011-11-17 | 01:40:00 | | 2011-11-18 | 68147 | N | |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 11659 | Secretaria de Educacion | 42160080 | 2011-11-17 | 2011-11-17 | 01:42:00 | 2011-11-17 | 2011-11-21 | 68194 | N | 04:12:00 |
| 11442 | Secretaria de Infraestructura | 168812511 | 2011-11-17 | 2011-11-17 | 03:12:00 | 2011-11-17 | 2011-11-18 | 68168 | N | 04:24:00 |
| 11689 | Secretaria de Gobierno | 10243020 | 2011-11-17 | 2011-11-17 | 03:16:00 | 2011-11-17 | 2011-11-22 | 68213 | N | 04:10:00 |
| 11443 | Secretaria de Infraestructura | 34344236 | 2011-11-17 | 2011-11-17 | 03:01:00 | 2011-11-17 | 2011-11-18 | 68168 | N | 04:06:00 |
| 11687 | Secretaria de Hacienda | 16077675 | 2011-11-17 | 2011-11-17 | 12:01:00 | 2011-11-17 | 2011-11-18 | 68171 | N | 04:06:00 |
| 11482 | Secretaria de Infraestructura | 10066493 | 2011-11-17 | 2011-11-17 | 02:36:00 | 2011-11-17 | 2011-11-18 | 68172 | N | 04:06:00 |
| 11664 | Secretaria de Deporte y Recrea. | 1088246734 | 2011-11-17 | 2011-11-17 | 01:15:00 | | 2011-11-18 | 68121 | N | |
| 11669 | Secretaria de Deporte y Recrea. | 42119085 | 2011-11-17 | 2011-11-17 | 01:24:00 | | 2011-11-18 | 68178 | N | |
| 11671 | Secretaria de Deporte y Recrea. | 10143577 | 2011-11-17 | 2011-11-17 | 01:26:00 | | 2011-11-18 | 68178 | N | |
| 11678 | Secretaria de Desarrollo Social | 42109958 | 2011-11-17 | 2011-11-17 | 01:13:00 | | 2011-11-18 | 68160 | N | |
| 11498 | Secretaria de Hacienda | 42071517 | 2011-11-17 | 2011-11-17 | 10:05:00 | 2011-11-17 | 2011-11-18 | 68171 | N | 11:32:00 |
| 11633 | Secretaria de Hacienda | 65732120 | 2011-11-17 | 2011-11-17 | 10:08:00 | 2011-11-17 | 2011-11-18 | 68156 | N | 11:33:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 11637 | Secretaria de Desarro. Rural | 42058882 | 2011-11-17 | 2011-11-21 | 10:12:00 | 2011-11-21 | 2011-11-23 | 68248 | N | 10:30:00 |
| 11688 | Secretaria de Gobierno | 42131682 | 2011-11-17 | 2011-11-17 | 10:20:00 | 2011-11-17 | 2011-11-21 | 68199 | N | 11:20:00 |
| 11615 | Secretaria de Gobierno | 42115762 | 2011-11-17 | 2011-11-17 | 10:21:00 | 2011-11-17 | 2011-11-21 | 68199 | N | 11:19:00 |
| 11726 | Secretaria de Gobierno | 18511792 | 2011-11-17 | 2011-11-17 | 10:23:00 | 2011-11-17 | 2011-11-21 | 68199 | N | 11:19:00 |
| 11708 | Secretaria de Educacion | 1088251571 | 2011-11-17 | 2011-11-17 | 10:27:00 | 2011-11-17 | 2011-11-21 | 68194 | N | 11:18:00 |
| 11692 | Secretaria de Deporte y Recrea. | 8160059931 | 2011-11-17 | 2011-11-17 | 10:41:00 | 2011-11-17 | 2011-11-18 | 68183 | N | 11:17:00 |
| 11645 | Secretaria de Educacion | 25171105 | 2011-11-17 | 2011-11-17 | 10:29:00 | 2011-11-17 | 2011-11-21 | 68193 | N | 10:04:00 |
| 11620 | Secretaria de Hacienda | 42161440 | 2011-11-17 | 2011-11-17 | 11:07:00 | 2011-11-17 | 2011-11-21 | 68198 | N | 04:11:00 |
| 11629 | Secretaria de Infraestructura | 8160020207 | 2011-11-17 | 2011-11-17 | 11:10:00 | 2011-11-17 | 2011-11-18 | 68152 | N | 11:35:00 |
| 11596 | Secretaria de Hacienda | 48130462 | 2011-11-17 | 2011-11-17 | 11:19:00 | 2011-11-17 | 2011-11-18 | 68181 | N | 04:11:00 |
| 11474 | Secretaria de Hacienda | 3250925 | 2011-11-17 | 2011-11-17 | 11:31:00 | 2011-11-17 | 2011-11-21 | 68197 | N | 04:10:00 |
| 11638 | Secretaria de Salud | 18129126 | 2011-11-17 | 2011-11-17 | 12:31:00 | | 2011-11-18 | 7196 | N | |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 11649 | Secretaria de Salud | 1029892 | 2011-11-17 | 2011-11-17 | 12:36:00 | | 2011-11-18 | 7197 | N | |
| 11463 | Secretaria de Desarrollo Social | 34052361 | 2011-11-17 | 2011-11-17 | 12:38:00 | | 2011-11-18 | 68159 | N | |
| 11460 | Secretaria de Desarrollo Social | 30339859 | 2011-11-17 | 2011-11-17 | 12:40:00 | | 2011-11-18 | 68161 | N | |
| 11261 | Secretaria de Deporte y Recrea. | 1088279295 | 2011-11-17 | 2011-11-17 | 12:46:00 | 2011-11-24 | 2011-11-28 | 68397 | N | 03:02:00 |
| 11480 | Secretaria de Infraestructura | 121051115 | 2011-11-17 | | 02:58:00 | 2011-11-17 | 2011-11-18 | 68170 | N | 04:06:00 |
| 11652 | Despacho Alcalde | 15319390 | 2011-11-17 | 2011-11-17 | 12:59:00 | | 2011-11-18 | 68154 | N | |
| 11677 | Secretaria de Desarrollo Social | 891480011 | 2011-11-17 | 2011-11-17 | 01:10:00 | | 2011-11-18 | 68162 | N | |
| 11635 | Secretaria de Desarrollo Social | 900030785 | 2011-11-17 | 2011-11-17 | 01:11:00 | | 2011-11-18 | 68122 | N | |
| 11572 | Secretaria de Hacienda | 42092347 | 2011-11-17 | 2011-11-17 | 10:01:00 | 2011-11-17 | 2011-11-18 | 68154 | N | 11:30:00 |
| 11515 | Recursos fisicos | 10089707 | 2011-11-17 | 2011-11-17 | 01:43:00 | 2011-11-17 | 2011-11-18 | 68182 | N | 04:13:00 |
| 11648 | Secretaria de Educacion | 1010024732 | 2011-11-17 | | 01:33:00 | 2011-11-17 | 2011-11-21 | 68193 | N | 04:12:00 |
| 11626 | Secretaria de Educacion | 24547320 | 2011-11-17 | 2011-11-17 | 01:32:00 | 2011-11-17 | 2011-11-21 | 68193 | N | 04:12:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 11600 | Secretaria de Deporte y Recrea. | 900460219 | 2011-11-17 | 2011-11-17 | 08:53:00 | 2011-11-17 | 2011-11-18 | 68123 | N | 09:24:00 |
| 11642 | Despacho Alcalde | 9892954 | 2011-11-17 | 2011-11-17 | 12:58:00 | | 2011-11-18 | 68147 | N | |
| 11404 | Secretaria de Hacienda | 42071517 | 2011-11-17 | 2011-11-17 | 09:49:00 | 2011-11-17 | 2011-11-18 | 68171 | N | 11:29:00 |
| 16650 | Secretaria de Salud | 2512205 | 2011-11-17 | | 09:54:00 | | | 0 | N | |
| 11690 | Secretaria de Deporte y Recrea. | 79208551 | 2011-11-17 | 2011-11-17 | 01:18:00 | | 2011-11-18 | 68179 | N | |
| 11657 | Secretaria de Salud | 10007913 | 2011-11-17 | 2011-11-17 | 12:25:00 | | | 0 | N | |
| 11706 | Secretaria de Desarrollo Social | 10031744 | 2011-11-17 | 2011-11-17 | 01:05:00 | | 2011-11-18 | 68149 | N | |
| 11654 | Secretaria de Desarrollo Social | 63515066 | 2011-11-17 | 2011-11-17 | 04:25:00 | | 2011-11-18 | 68160 | N | |
| 11755 | Secretaria Juridica | 42064757 | 2011-11-17 | 2011-11-17 | 04:20:00 | | 2011-11-18 | 68155 | N | |
| 11724 | Comunicaciones | 8901031974 | 2011-11-17 | 2011-11-17 | 04:16:00 | | 2011-11-18 | 68158 | N | |
| 11752 | Secretaria de Desarrollo Social | 9000369272 | 2011-11-17 | 2011-11-17 | 04:17:00 | | 2011-11-18 | 68165 | N | |
| 11779 | Secretaria de Desarrollo Social | 8160054124 | 2011-11-17 | 2011-11-17 | 04:15:00 | | 2011-11-18 | 68163 | N | |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 11675 | Comunicaciones | 9866242 | 2011-11-17 | 2011-11-17 | 04:13:00 | | 2011-11-18 | 68148 | N | |
| 11647 | Secretaria de Desarrollo Social | 900102644 | 2011-11-17 | 2011-11-17 | 04:14:00 | | 2011-11-18 | 68164 | N | |
| 11716 | Secretaria de Desarrollo Social | 42157584 | 2011-11-17 | 2011-11-17 | 04:12:00 | | 2011-11-18 | 68160 | N | |
| 11765 | Secretaria de Gobierno | 42074990 | 2011-11-17 | 2011-11-17 | 04:10:00 | 2011-11-17 | | 0 | N | 04:23:00 |
| 11763 | Secretaria de Salud | 8160054360 | 2011-11-17 | | 04:09:00 | | | 0 | N | |
| 11775 | Secretaria de Salud | 16744188 | 2011-11-17 | 2011-11-17 | 04:08:00 | | 2011-11-18 | 7198 | N | |
| 11674 | Comunicaciones | 9869509 | 2011-11-17 | 2011-11-17 | 04:03:00 | | 2011-11-18 | 68148 | N | |
| 11561 | Secretaria de Salud | 42120774 | 2011-11-17 | 2011-11-17 | 04:01:00 | 2011-11-17 | 2011-11-18 | 7196 | N | 04:03:00 |
| 11785 | Secretaria de Desarrollo Social | 900030785 | 2011-11-17 | 2011-11-17 | 04:02:00 | 2011-11-17 | 2011-11-18 | 68162 | N | 04:07:00 |
| 11723 | Personeria | 42162961 | 2011-11-17 | 2011-11-17 | 03:51:00 | 2011-11-17 | 2011-11-18 | 68175 | N | 04:24:00 |
| 11459 | Secretaria de Deporte y Recrea. | 1088243691 | 2011-11-17 | 2011-11-17 | 03:20:00 | 2011-11-17 | 2011-11-18 | 68177 | N | 04:05:00 |
| 11611 | Secretaria de Deporte y Recrea. | 9002079087 | 2011-11-16 | | 10:23:00 | 2011-11-17 | 2011-11-17 | 68113 | N | 09:04:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 11628 | Secretaria Juridica | 79776306 | 2011-11-16 | | 10:50:00 | 2011-11-16 | 2011-11-18 | 68128 | N | 11:35:00 |
| 11263 | Secretaria de Deporte y Recrea. | 9861939 | 2011-11-16 | 2011-11-17 | 11:27:00 | 2011-11-17 | 2011-11-18 | 68170 | N | 11:28:00 |
| 101884 | Secretaria Juridica | 30279975 | 2011-11-16 | | 10:44:00 | | | 0 | N | |
| 11444 | Secretaria Juridica | 10093624 | 2011-11-16 | | 10:45:00 | 2011-11-16 | 2011-11-18 | 68128 | N | 11:35:00 |
| 11627 | Secretaria de Gestion Inmobiliaria | 420119321 | 2011-11-16 | | 10:46:00 | 2011-11-16 | 2011-11-18 | 68128 | N | 11:36:00 |
| 11650 | Secretaria de Desarrollo Social | 25112205 | 2011-11-16 | 2011-11-17 | 10:29:00 | 2011-11-17 | 2011-11-18 | 7197 | N | 11:29:00 |
| 11350 | Comunicaciones | 7509471 | 2011-11-16 | | 07:30:00 | | 2011-11-17 | 68098 | N | |
| 11566 | Secretaria de Desarrollo Social | 42126109 | 2011-11-16 | | 09:34:00 | | 2011-11-18 | 68136 | N | |
| 11602 | Secretaria de Desarrollo Social | 8160016219 | 2011-11-16 | | 09:37:00 | | 2011-11-18 | 68124 | N | |
| 11230 | Secretaria de Gestion Inmobiliaria | 419287064 | 2011-11-16 | | 10:12:00 | | 2011-11-17 | 68110 | N | |
| 11660 | Recursos humanos | 1012827 y 10278 | 2011-11-16 | | 10:15:00 | | 2011-11-17 | 7194 | N | |
| 11661 | Recursos humanos | 6459716 y 10278 | 2011-11-16 | | 10:15:00 | | | 0 | N | |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 11613 | Secretaria de Deporte y Recrea. | 9872412 | 2011-11-16 | | 10:12:00 | | 2011-11-17 | 68103 | N | |
| 11468 | Secretaria de Deporte y Recrea. | 4520374 | 2011-11-11 | | 09:51:00 | | 2011-11-16 | 68077 | N | |
| 11622 | Secretaria de Hacienda | 22457525 | 2011-11-11 | | 11:01:00 | | 2011-11-16 | 68094 | N | |
| 11569 | Secretaria de Gestion Inmobiliaria | 101030429 | 2011-11-11 | | 11:02:00 | 2011-11-11 | 2011-11-17 | 68114 | N | 02:32:00 |
| 11437 | Despacho Alcalde | 10117189 | 2011-11-11 | | 02:08:00 | 2011-11-11 | 2011-11-17 | 68098 | N | 02:33:00 |
| 11599 | Despacho Alcalde | 100899762 | 2011-11-11 | | 02:11:00 | 2011-11-11 | 2011-11-17 | 68098 | N | 02:33:00 |
| 11430 | Despacho Alcalde | 1088000540 | 2011-11-11 | | 02:12:00 | 2011-11-11 | 2011-11-17 | 68098 | N | 02:34:00 |
| 11436 | Despacho Alcalde | 41898625 | 2011-11-11 | | 11:03:00 | 2011-11-11 | 2011-11-17 | 68098 | N | 02:34:00 |
| 11601 | Secretaria de Deporte y Recrea. | 816008595 | 2011-11-11 | | 02:23:00 | 2011-11-11 | 2011-11-17 | 68117 | N | 02:37:00 |
| 11441 | Secretaria de Hacienda | 34052149 | 2011-11-10 | | 10:22:00 | | 2011-11-16 | 68030 | N | |
| 11512 | Secretaria de Hacienda | 890903937 | 2011-11-10 | | 11:18:00 | | 2011-11-16 | 68073 | N | |
| 11438 | Secretaria de Deporte y Recrea. | 24606782 | 2011-11-09 | | 09:10:00 | 2011-11-10 | 2011-11-16 | 68034 | N | 03:03:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 11447 | Secretaria de Educacion | 8605251485 | 2011-11-09 | | 09:13:00 | 2011-11-09 | | 0 | N | 03:07:00 |
| 11146 | Secretaria de Gobierno | 42095520 | 2011-11-09 | | 10:01:00 | | | 0 | N | |
| 11361 | Secretaria de Salud | 24511217 | 2011-11-09 | | 10:04:00 | 2011-11-09 | 2011-11-10 | 7177 | N | 11:12:00 |
| 11349 | Secretaria Juridica | 108798341 | 2011-11-09 | | 10:01:00 | | 2011-11-11 | 67990 | N | |
| 11453 | Secretaria de Salud | 816007979 | 2011-11-09 | | 10:08:00 | | | 0 | N | |
| 11402 | Secretaria de Gobierno | 79274759 | 2011-11-09 | | 10:11:00 | 2011-11-09 | 2011-11-16 | 68016 | N | 03:03:00 |
| 11304 | Servicios Generales | 81600121551 | 2011-11-09 | | 10:13:00 | 2011-11-09 | 2011-11-16 | 68004 | N | 11:16:00 |
| 11313 | Servicios Generales | 8600471396 | 2011-11-09 | | 10:15:00 | 2011-11-09 | | 0 | N | 11:12:00 |
| 11368 | Secretaria de Gobierno | 10070397 | 2011-11-09 | | 10:16:00 | 2011-11-09 | 2011-11-16 | 67999 | N | 11:13:00 |
| 11416 | Secretaria de Salud | 8160047124 | 2011-11-09 | | 10:20:00 | | 2011-11-10 | 7175 | N | |
| 11412 | Secretaria de Salud | 25245801 | 2011-11-09 | | 10:20:00 | | 2011-11-10 | 7176 | N | |
| 11457 | Secretaria de Desarro. Rural | 42145884 | 2011-11-09 | | 10:23:00 | 2011-11-09 | 2011-11-16 | 68015 | N | 03:31:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 11473 | Secretaria de Desarrollo Social | 8160034078 | 2011-11-09 | | 11:05:00 | 2011-11-09 | 2011-11-16 | 67995 | N | 02:59:00 |
| 11405 | Comunicaciones | 518309412 | 2011-11-09 | | 10:26:00 | 2011-11-09 | 2011-11-16 | 68017 | N | 03:02:00 |
| 11389 | Secretaria de Salud | 42132962 | 2011-11-09 | | 02:09:00 | | 2011-11-10 | 7175 | N | |
| 11008 | Secretaria de Desarrollo Social | 1088254760 | 2011-11-09 | | 11:14:00 | | 2011-11-11 | 67963 | N | |
| 11357 | Secretaria de Desarrollo Social | 42129183 | 2011-11-09 | | 02:11:00 | | 2011-11-11 | 67989 | N | |
| 11035 | Secretaria Juridica | 75157845 | 2011-11-09 | | 02:14:00 | 2011-11-16 | 2011-11-18 | 68130 | N | 11:34:00 |
| 11510 | Secretaria de Hacienda | 890300279 | 2011-11-09 | | 02:30:00 | | 2011-11-16 | 67993 | N | |
| 11509 | Secretaria de Hacienda | 890300279 | 2011-11-09 | | 02:16:00 | | 2011-11-16 | 67993 | N | |
| 11500 | Secretaria de Infraestructura | 8010021121 | 2011-11-09 | | 02:44:00 | | 2011-11-10 | 7175 | N | |
| 11451 | Comunicaciones | 243411252 | 2011-11-09 | | 02:46:00 | 2011-11-10 | 2011-11-16 | 68031 | N | 08:27:00 |
| 11450 | Comunicaciones | 243411252 | 2011-11-09 | | 02:46:00 | 2011-11-10 | 2011-11-16 | 68031 | N | 08:26:00 |
| 11198 | Secretaria de Desarrollo Social | 24955863 | 2011-11-09 | | 05:01:00 | | 2011-11-11 | 67963 | N | |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 11439 | Secretaria de Deporte y Recrea. | 10030725 | 2011-11-09 | | 04:56:00 | 2011-11-11 | 2011-11-16 | 68076 | N | 09:24:00 |
| 11454 | Secretaria de Deporte y Recrea. | 4520294 | 2011-11-09 | | 04:56:00 | 2011-11-10 | 2011-11-16 | 68029 | N | 08:29:00 |
| 11327 | Secretaria de Deporte y Recrea. | 93287736 | 2011-11-09 | | 05:05:00 | 2011-11-10 | 2011-11-16 | 68030 | N | 08:28:00 |
| 11224 | Secretaria de Deporte y Recrea. | 30301161 | 2011-11-09 | | 05:06:00 | | 2011-11-11 | 67960 | N | |
| 11385 | Secretaria de Planeacion | 9869408 | 2011-11-09 | | 05:08:00 | | 2011-11-11 | 67959 | N | |
| 11396 | Secretaria de Planeacion | 45169115 | 2011-11-09 | | 05:09:00 | | 2011-11-11 | 67958 | N | |
| 11226 | Secretaria de Desarrollo Social | 42008146 | 2011-11-09 | | 05:11:00 | | 2011-11-11 | 67956 | N | |
| 11391 | Secretaria de Planeacion | 71526641 | 2011-11-09 | | 05:07:00 | | 2011-11-11 | 67942 | N | |
| 11380 | Secretaria de Desarrollo Social | 9000650494 | 2011-11-09 | | 05:17:00 | | 2011-11-23 | 68267 | N | |
| 11200 | Secretaria de Desarrollo Social | 42094766 | 2011-11-09 | | 05:15:00 | | 2011-11-11 | 67963 | N | |
| 11395 | Secretaria de Desarrollo Social | 8160053054 | 2011-11-09 | | 05:23:00 | | 2011-11-11 | 67967 | N | |
| 11386 | Secretaria de Desarrollo Social | 10280188 | 2011-11-09 | | 05:12:00 | | 2011-11-11 | 67956 | N | |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 10952 | Secretaria de Desarrollo Administrativo | 4514743 | 2011-11-09 | | 05:35:00 | 2011-11-10 | 2011-11-16 | 68039 | N | 08:26:00 |
| 11401 | Secretaria de Gobierno | 98736545 | 2011-11-09 | | 05:37:00 | 2011-11-10 | 2011-11-16 | 68036 | N | 09:53:00 |
| 11424 | Personeria | 42015615 | 2011-11-09 | | 05:40:00 | 2011-11-10 | 2011-11-16 | 68032 | N | 08:26:00 |
| 11400 | Personeria | 42102486 | 2011-11-09 | | 05:40:00 | 2011-11-10 | 2011-11-16 | 68039 | N | 08:25:00 |
| 11466 | Secretaria de Gobierno | 42151586 | 2011-11-09 | | 05:40:00 | 2011-11-10 | | 0 | N | 08:25:00 |
| 11475 | Secretaria de Gobierno | 41484983 | 2011-11-09 | | 05:43:00 | 2011-11-10 | | 0 | N | 08:24:00 |
| 11426 | Personeria | 38257606 | 2011-11-09 | | 05:45:00 | 2011-11-10 | 2011-11-16 | 68032 | N | 08:24:00 |
| 11448 | Secretaria de Desarrollo Social | 900190901 | 2011-11-09 | | 05:46:00 | | 2011-11-16 | 68008 | N | |
| 11407 | Secretaria de Desarrollo Social | 8160054124 | 2011-11-09 | | 05:45:00 | | 2011-11-16 | 68012 | N | |
| 11434 | Secretaria de Deporte y Recrea. | 10004567 | 2011-11-09 | | 05:53:00 | | 2011-11-16 | 68035 | N | |
| 11534 | Secretaria de Salud | 4513548 | 2011-11-09 | | 05:54:00 | | 2011-11-17 | 7178 | N | |
| 11208 | Secretaria de Infraestructura | 10023850 | 2011-11-08 | | 11:09:00 | 2011-11-08 | 2011-11-11 | 67964 | N | 02:05:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 11418 | Secretaria de Hacienda | 9777991 | 2011-11-08 | | 11:19:00 | 2011-11-08 | 2011-11-16 | 68031 | N | 02:32:00 |
| 11417 | Secretaria de Salud | 9000602290 | 2011-11-08 | | 11:27:00 | | 2011-11-17 | 7172 | N | |
| 11030 | Despacho Alcalde | 10127346 | 2011-11-08 | | 02:01:00 | | 2011-11-11 | 67953 | N | |
| 11377 | Recursos humanos | 18504107 | 2011-11-08 | | 03:03:00 | | 2011-11-17 | 7174 | N | |
| 11383 | Servicios Generales | 9001331075 | 2011-11-08 | | 11:19:00 | | 2011-11-11 | 67976 | N | |
| 11359 | Comunicaciones | 10023948 | 2011-11-08 | | 03:06:00 | | 2011-11-11 | 67972 | N | |
| 11372 | Secretaria de Educacion | 16466974 | 2011-11-08 | | 03:11:00 | 2011-11-09 | 2011-11-16 | 68043 | N | 11:19:00 |
| 11233 | Recursos fisicos | 42069899 | 2011-11-08 | | 03:06:00 | 2011-11-09 | 2011-11-16 | 68028 | N | 03:01:00 |
| 11005 | Secretaria Juridica | 4216186 | 2011-11-08 | | 03:06:00 | 2011-11-09 | 2011-11-16 | 68000 | N | 11:13:00 |
| 11225 | Secretaria de Salud | 42137105 | 2011-11-04 | | 09:12:00 | | 2011-11-04 | 7159 | N | |
| 11137 | Secretaria de Salud | 89999990260 | 2011-11-04 | | 11:17:00 | | | 0 | N | |
| 11360 | Secretaria Juridica | 2433552514 | 2011-11-04 | | 09:15:00 | 2011-11-04 | 2011-11-11 | 67915 | N | 12:33:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 10854 | Secretaria de Salud | 899990260 | 2011-11-04 | | 09:19:00 | | 2011-11-03 | 0 | N | |
| 11345 | Secretaria de Salud | 830077644 | 2011-11-04 | | 03:15:00 | | 2011-11-10 | 7173 | N | |
| 11342 | Secretaria de Salud | 80058016 | 2011-11-04 | | 11:50:00 | | 2011-11-10 | 7173 | N | |
| 11347 | Secretaria de Deporte y Recrea. | 8909857703 | 2011-11-04 | | 03:17:00 | 2011-11-04 | 2011-11-10 | 7173 | N | 04:25:00 |
| 11199 | Secretaria de Deporte y Recrea. | 4520391 | 2011-11-04 | | 03:33:00 | | 2011-11-11 | 67924 | N | |
| 11160 | Secretaria de Salud | 899990260 | 2011-11-04 | | 03:17:00 | | | 0 | N | |
| 11229 | Secretaria de Salud | 18510313 | 2011-11-04 | | 03:35:00 | | | 0 | N | |
| 10976 | Secretaria de Salud | 10228144 | 2011-11-04 | | 03:36:00 | | | 0 | N | |
| 11308 | Secretaria de Salud | 421122860 | 2011-11-04 | 2011-11-08 | 03:19:00 | | | 0 | N | |
| 11362 | Secretaria de Salud | 10010133 | 2011-11-04 | 2011-11-08 | 03:37:00 | | | 0 | N | |
| 11340 | Secretaria de Salud | 42148539 | 2011-11-04 | | 03:39:00 | | | 0 | N | |
| 11085 | Control Interno | 31573960 | 2011-11-04 | 2011-11-08 | 04:39:00 | | 2011-11-11 | 67955 | N | |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 11341 | Secretaria de Salud | 52900855 | 2011-11-04 | | 04:39:00 | | 2011-11-17 | 7165 | N | |
| 11352 | Control Interno | 42151675 | 2011-11-04 | 2011-11-08 | 04:41:00 | | 2011-11-11 | 67955 | N | |
| 11364 | Secretaria de Planeacion | 10002643 | 2011-11-04 | 2011-11-08 | 03:41:00 | | 2011-11-11 | 67970 | N | |
| 11084 | Comunicaciones | 10010946 | 2011-11-04 | 2011-11-08 | 04:44:00 | | 2011-11-11 | 67934 | N | |
| 11104 | Comunicaciones | 1006218 | 2011-11-04 | 2011-11-08 | 04:42:00 | | 2011-11-11 | 67934 | N | |
| 10975 | Secretaria de Planeacion | 45169115 | 2011-11-04 | 2011-11-08 | 03:40:00 | 2011-11-08 | 2011-11-11 | 67958 | N | 01:57:00 |
| 11075 | Servicios Generales | 30232232 | 2011-11-04 | 2011-11-08 | 05:19:00 | | 2011-11-11 | 67935 | N | |
| 11089 | Comunicaciones | 609448868 | 2011-11-04 | | 05:14:00 | | 2011-11-11 | 67935 | N | |
| 11034 | Comunicaciones | 178445565 | 2011-11-04 | 2011-11-08 | 05:21:00 | | 2011-11-11 | 67935 | N | |
| 11172 | Secretaria de Deporte y Recrea. | 42142791 | 2011-11-04 | 2011-11-08 | 05:25:00 | | 2011-11-11 | 67924 | N | |
| 11247 | Secretaria de Deporte y Recrea. | 42157357 | 2011-11-04 | 2011-11-08 | 05:21:00 | | 2011-11-11 | 67925 | N | |
| 11223 | Secretaria de Deporte y Recrea. | 10001422 | 2011-11-04 | 2011-11-08 | 05:23:00 | | 2011-11-11 | 67924 | N | |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 11356 | Secretaria de Desarrollo Social | 816004516 | 2011-11-04 | | 05:25:00 | | 2011-11-11 | 67899 | N | |
| 11338 | Secretaria Juridica | 101038551 | 2011-11-04 | 2011-11-08 | 05:38:00 | 2011-11-08 | | 0 | N | 02:12:00 |
| 11239 | Secretaria de Deporte y Recrea. | 1088246299 | 2011-11-04 | 2011-11-08 | 05:31:00 | | 2011-11-11 | 67924 | N | |
| 11346 | Secretaria de Salud | 8220066595 | 2011-11-04 | | 05:56:00 | | 2011-11-10 | 7173 | N | |
| 11344 | Secretaria de Salud | 830077444 | 2011-11-04 | | 05:30:00 | | 2011-11-10 | 7173 | N | |
| 10986 | Secretaria de Gestion Inmobiliaria | 42150135 | 2011-11-03 | 2011-11-08 | 08:53:00 | | 2011-11-04 | 67852 | N | |
| 11236 | Secretaria de Hacienda | 98737719 | 2011-11-03 | 2011-11-08 | 06:42:00 | | 2011-11-04 | 67872 | N | |
| 11013 | Secretaria de Planeacion | 1088267972 | 2011-11-02 | | 09:41:00 | 2011-11-02 | 2011-11-11 | 67900 | N | 12:32:00 |
| 10916 | Despacho Alcalde | 24305967 | 2011-11-02 | | 11:48:00 | 2011-11-02 | 2011-11-03 | 67772 | N | 04:08:00 |
| 11102 | Secretaria de Gestion Inmobiliaria | 42114741 | 2011-11-02 | | 10:26:00 | 2011-11-02 | 2011-11-03 | 67773 | N | 04:08:00 |
| 10983 | Secretaria de Gestion Inmobiliaria | 421305904 | 2011-11-02 | 2011-11-08 | 12:22:00 | 2011-11-02 | 2011-11-03 | 67773 | N | 04:08:00 |
| 11188 | Secretaria de Hacienda | 10031888 | 2011-11-02 | 2011-11-08 | 03:31:00 | | 2011-11-03 | 67762 | N | |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 11204 | Recursos humanos | 999999994 | 2011-11-02 | 2011-11-08 | 03:34:00 | 2011-11-02 | 2011-11-11 | 67882 | N | 05:09:00 |
| 11203 | Recursos humanos | 153070888 | 2011-11-02 | | 10:30:00 | 2011-11-02 | 2011-11-11 | 67880 | N | 05:10:00 |
| 11107 | Secretaria de Desarrollo Social | 10136997 | 2011-11-02 | 2011-11-08 | 04:54:00 | 2011-11-02 | 2011-11-03 | 67804 | N | 05:10:00 |
| 11015 | Secretaria de Gestion Inmobiliaria | 80015002800 | 2011-11-02 | 2011-11-08 | 04:52:00 | 2011-11-02 | 2011-11-03 | 67800 | N | 05:10:00 |
| 10998 | Secretaria de Desarrollo Social | 1019871 | 2011-11-02 | 2011-11-08 | 04:56:00 | 2011-11-02 | 2011-11-03 | 67806 | N | 05:11:00 |
| 11012 | Secretaria de Desarrollo Social | 42011228 | 2011-11-02 | 2011-11-08 | 12:21:00 | 2011-11-02 | 2011-11-03 | 67809 | N | 05:11:00 |
| 10987 | Despacho Alcalde | 98907776 | 2011-11-02 | 2011-11-08 | 04:58:00 | 2011-11-03 | 2011-11-04 | 67875 | N | 08:44:00 |
| 10980 | Despacho Alcalde | 421145172 | 2011-11-02 | 2011-11-08 | 05:01:00 | 2011-11-03 | 2011-11-04 | 67875 | N | 08:44:00 |
| 11020 | Despacho Alcalde | 33966407 | 2011-11-02 | 2011-11-08 | 05:14:00 | 2011-11-03 | 2011-11-04 | 67875 | N | 10:22:00 |
| 11048 | Despacho Alcalde | 38869500 | 2011-11-02 | | 05:19:00 | 2011-11-03 | 2011-11-04 | 67875 | N | 08:45:00 |
| 11092 | Secretaria de Gestion Inmobiliaria | 42114910 | 2011-11-02 | | 05:19:00 | 2011-11-03 | 2011-11-04 | 67848 | N | 08:39:00 |
| 11095 | Secretaria de Gestion Inmobiliaria | 10023707 | 2011-11-02 | | 05:22:00 | | 2011-11-04 | 67849 | N | |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 10923 | Secretaria de Hacienda | 4210692 | 2011-11-01 | 2011-11-08 | 10:33:00 | 2011-11-04 | 2011-11-11 | 67933 | N | 10:55:00 |
| 10949 | Secretaria de Hacienda | 800182573 | 2011-11-01 | 2011-11-08 | 10:33:00 | 2011-11-02 | 2011-11-03 | 67786 | N | 05:03:00 |
| 108992 | Secretaria de Salud | 10014870 | 2011-11-01 | 2011-11-08 | 11:28:00 | | | 0 | N | |
| 10936 | Secretaria de Hacienda | 890039388 | 2011-11-01 | 2011-11-08 | 11:28:00 | 2011-11-01 | 2011-11-02 | 67755 | N | 03:44:00 |
| 10933 | Secretaria de Hacienda | 8909039388 | 2011-11-01 | | 11:29:00 | 2011-11-01 | 2011-11-02 | 67755 | N | 03:44:00 |
| 10887 | Secretaria de Deporte y Recrea. | 42091487 | 2011-11-01 | 2011-11-08 | 11:31:00 | 2011-11-01 | 2011-11-02 | 67745 | N | 04:19:00 |
| 10909 | Secretaria de Hacienda | 8909039388 | 2011-11-01 | 2011-11-08 | 11:33:00 | 2011-11-01 | 2011-11-02 | 67753 | N | 03:42:00 |
| 10912 | Secretaria de Hacienda | 890939388 | 2011-11-01 | 2011-11-08 | 11:35:00 | 2011-11-01 | 2011-11-02 | 6 | N | 03:42:00 |
| 10959 | Secretaria de Hacienda | 10092363 | 2011-11-01 | 2011-11-08 | 11:49:00 | 2011-11-01 | 2011-11-03 | 67766 | N | 03:45:00 |
| 10888 | Secretaria de Gobierno | 42059203 | 2011-11-01 | 2011-11-08 | 11:50:00 | 2011-11-02 | 2011-11-03 | 67765 | N | 09:59:00 |
| 10957 | Recursos humanos | 899992844 | 2011-11-01 | | 11:49:00 | 2011-11-01 | 2011-11-02 | 67759 | N | 03:44:00 |
| 10954 | Secretaria de Hacienda | 42158238 | 2011-11-01 | 2011-11-08 | 11:52:00 | 2011-11-01 | 2011-11-03 | 67766 | N | 03:44:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 10967 | Secretaria de Hacienda | 42165555 | 2011-11-01 | 2011-11-08 | 11:54:00 | 2011-11-01 | 2011-11-03 | 67766 | N | 03:46:00 |
| 10892 | Secretaria de Salud | 10014870 | 2011-11-01 | 2011-11-08 | 12:03:00 | | 2011-11-03 | 7142 | N | |
| 10914 | Secretaria de Salud | 1088265127 | 2011-11-01 | 2011-11-08 | 03:46:00 | | 2011-11-03 | 7146 | N | |
| 11001 | Secretaria de Hacienda | 42135887 | 2011-11-01 | 2011-11-08 | 04:12:00 | 2011-11-02 | 2011-11-03 | 67766 | N | 10:01:00 |
| 10944 | Secretaria de Planeacion | 10134732 | 2011-11-01 | 2011-11-08 | 05:26:00 | 2011-11-02 | 2011-11-02 | 67760 | N | 10:00:00 |
| 10974 | Secretaria de Hacienda | 1053771 | 2011-11-01 | 2011-11-08 | 04:46:00 | 2011-11-02 | 2011-11-03 | 67767 | N | 10:00:00 |
| 10982 | Secretaria de Gobierno | 1853146 | 2011-11-01 | 2011-11-08 | 05:30:00 | 2011-11-02 | 2011-11-03 | 67776 | N | 10:00:00 |
| 10969 | Secretaria de Gobierno | 10026008 | 2011-11-01 | | 05:49:00 | | 2011-11-03 | 67764 | N | |
| 10905 | Secretaria de Planeacion | 10111191 | 2011-11-01 | 2011-11-08 | 05:47:00 | 2011-11-02 | 2011-11-02 | 67761 | N | 10:00:00 |
| 10958 | Secretaria de Gobierno | 101258506 | 2011-11-01 | 2011-11-08 | 06:27:00 | 2011-11-02 | 2011-11-03 | 67792 | N | 09:59:00 |
| 11041 | Secretaria de Planeacion | 210000 | 2011-11-01 | | 06:27:00 | 2011-11-04 | 2011-11-11 | 67928 | N | 12:32:00 |
| 11014 | Secretaria de Planeacion | 42125662 | 2011-11-01 | | 06:30:00 | 2011-11-02 | 2011-11-11 | 67900 | N | 12:42:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 10900 | Secretaria de Planeacion | 42157992 | 2011-11-01 | 2011-11-08 | 06:32:00 | 2011-11-02 | 2011-11-03 | 67787 | N | 12:25:00 |
| 0618 | Secretaria de Hacienda | 42062335 | 2011-10-31 | 2011-11-01 | 03:50:00 | | | 0 | N | |
| 10616 | Secretaria de Hacienda | 10135446 | 2011-10-31 | 2011-11-08 | 04:21:00 | | 2011-11-03 | 67815 | N | |
| 10842 | Secretaria de Hacienda | 8001423837 | 2011-10-31 | 2011-11-01 | 03:55:00 | | 2011-11-02 | 67731 | N | |
| 10718 | Secretaria de Infraestructura | 102685791 | 2011-10-27 | 2011-10-27 | 08:46:00 | | 2011-10-31 | 67665 | N | |
| 10765 | Recursos fisicos | 2759040 | 2011-10-27 | 2011-10-27 | 09:06:00 | | 2011-10-31 | 67698 | N | |
| 10800 | Secretaria de Desarrollo Social | 9010397337 | 2011-10-27 | 2011-10-27 | 09:06:00 | | | 0 | N | |
| 10739 | Secretaria de Infraestructura | 100298284 | 2011-10-27 | 2011-10-27 | 09:36:00 | 2011-10-27 | 2011-11-01 | 67722 | N | 09:41:00 |
| 10200 | Secretaria de Deporte y Recrea. | 1088303276 | 2011-10-27 | 2011-10-27 | 09:57:00 | | 2011-10-31 | 67676 | N | |
| 10803 | Recursos humanos | 42093013 | 2011-10-27 | 2011-10-27 | 10:00:00 | | 2011-10-31 | 7139 | N | |
| 10615 | Secretaria de Hacienda | 42022087 | 2011-10-27 | 2011-10-27 | 10:37:00 | | 2011-10-31 | 67685 | N | |
| 10649 | Recursos fisicos | 8160039663 | 2011-10-27 | 2011-10-27 | 10:02:00 | | 2011-10-27 | 67659 | N | |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 10796 | Secretaria de Hacienda | 8160041157 | 2011-10-27 | 2011-10-27 | 11:23:00 | 2011-10-27 | 2011-10-27 | 67646 | N | 11:33:00 |
| 10792 | Secretaria de Hacienda | 8160041157 | 2011-10-27 | 2011-10-27 | 11:24:00 | 2011-10-27 | 2011-10-27 | 67647 | N | 11:27:00 |
| 10804 | Secretaria de Salud | 18518425 | 2011-10-27 | 2011-10-27 | 11:48:00 | | 2011-10-31 | 7137 | N | |
| 10806 | Secretaria de Salud | 18518425 | 2011-10-27 | 2011-10-27 | 11:51:00 | 2011-10-27 | 2011-10-31 | 7137 | N | 12:24:00 |
| 10456 | Comunicaciones | 100980394 | 2011-10-27 | 2011-10-27 | 11:59:00 | | 2011-10-27 | 67655 | N | |
| 10561 | Secretaria de Desarro. Rural | 10017139 | 2011-10-27 | 2011-10-27 | 12:16:00 | | | 0 | N | |
| 10242 | Secretaria de Deporte y Recrea. | 42141886 | 2011-10-27 | 2011-10-27 | 02:58:00 | 2011-10-27 | 2011-10-31 | 67674 | N | 03:59:00 |
| 10602 | Secretaria de Deporte y Recrea. | 94232147 | 2011-10-27 | 2011-10-27 | 03:07:00 | 2011-10-27 | | 0 | N | 03:59:00 |
| 10600 | Secretaria de Deporte y Recrea. | 35895932 | 2011-10-27 | 2011-10-27 | 12:20:00 | 2011-10-27 | 2011-10-31 | 67675 | N | 03:58:00 |
| 10627 | Secretaria de Deporte y Recrea. | 9868372 | 2011-10-27 | 2011-10-27 | 03:10:00 | 2011-10-27 | 2011-10-31 | 67708 | N | 03:57:00 |
| 10636 | Secretaria de Deporte y Recrea. | 451534 | 2011-10-27 | 2011-10-27 | 03:12:00 | 2011-10-27 | 2011-10-31 | 67675 | N | 03:57:00 |
| 10638 | Recursos humanos | 10002410 | 2011-10-27 | 2011-11-01 | 03:15:00 | 2011-10-27 | | 0 | N | 03:57:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 10601 | Secretaria de Deporte y Recrea. | 82360402 | 2011-10-27 | 2011-11-01 | 03:14:00 | 2011-10-27 | 2011-10-31 | 67675 | N | 03:56:00 |
| 10604 | Secretaria de Deporte y Recrea. | 42158410 | 2011-10-27 | 0000-00-00 | 03:18:00 | 2011-10-27 | 2011-10-31 | 67675 | N | 03:55:00 |
| 10798 | Secretaria de Hacienda | 8160041157 | 2011-10-27 | 2011-11-01 | 03:34:00 | 2011-10-27 | 2011-10-31 | 67670 | N | 12:25:00 |
| 10611 | Secretaria de Planeacion | 43090180 | 2011-10-27 | 0000-00-00 | 04:51:00 | 2011-10-28 | 2011-10-31 | 67710 | N | 09:36:00 |
| 10807 | Secretaria de Hacienda | 45495812 | 2011-10-27 | 2011-10-28 | 05:27:00 | 2011-10-28 | 2011-10-31 | 67705 | N | 09:43:00 |
| 10741 | Secretaria de Hacienda | 830000818 | 2011-10-27 | 2011-11-01 | 05:30:00 | 2011-10-28 | | 0 | N | 09:35:00 |
| 10743 | Secretaria de Planeacion | 816006281 | 2011-10-27 | 2011-10-31 | 05:25:00 | 2011-10-31 | | 0 | N | 11:32:00 |
| 10843 | Secretaria de Hacienda | | 2011-10-27 | 2011-10-31 | 05:37:00 | 2011-10-31 | 2011-11-02 | 67738 | N | 11:51:00 |
| 10599 | Secretaria de Desarrollo Social | 8160076190 | 2011-10-26 | 2011-10-26 | 08:19:00 | | 2011-10-26 | 67599 | N | |
| 10669 | Secretaria de Gestion Inmobiliaria | 800144641 | 2011-10-26 | 2011-10-26 | 08:22:00 | | 2011-10-27 | 67640 | N | |
| 10657 | Secretaria de Gestion Inmobiliaria | 24942272 | 2011-10-26 | 2011-10-26 | 08:24:00 | | 2011-10-27 | 67654 | N | |
| 10665 | Secretaria de Gestion Inmobiliaria | 800144641 | 2011-10-26 | 2011-10-26 | 08:22:00 | | 2011-10-27 | 67640 | N | |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 10594 | Secretaria de Desarrollo Social | 42135947 | 2011-10-26 | 2011-10-26 | 08:26:00 | | 2011-10-26 | 67573 | N | |
| 10785 | Despacho Alcalde | 2474306 | 2011-10-26 | 2011-10-27 | 04:27:00 | | 2011-10-27 | 67641 | N | |
| 10787 | Comunicaciones | 7509471 | 2011-10-26 | 2011-10-27 | 04:27:00 | | 2011-10-31 | 67669 | N | |
| 10510 | Comunicaciones | 17127053 | 2011-10-26 | 2011-10-27 | 04:32:00 | | | 0 | N | |
| 10756 | Secretaria de Desarrollo Social | 4214430 | 2011-10-26 | 2011-10-27 | 04:47:00 | | 2011-10-31 | 67667 | N | |
| 10270 | Secretaria de Infraestructura | 9001683359 | 2011-10-26 | 2011-10-27 | 04:58:00 | | | 0 | N | |
| 10735 | Secretaria de Desarrollo Social | 42145035 | 2011-10-26 | 2011-10-27 | 05:03:00 | | 2011-10-31 | 67671 | N | |
| 10740 | Secretaria de Desarrollo Social | 42097075 | 2011-10-26 | 2011-10-27 | 05:04:00 | | 2011-10-31 | 67672 | N | |
| 10768 | Recursos humanos | 999999996 | 2011-10-26 | 2011-10-31 | 05:14:00 | | 2011-10-31 | 67692 | N | |
| 10746 | Recursos humanos | 999999994 | 2011-10-26 | 2011-10-27 | 05:54:00 | | 2011-10-31 | 67691 | N | |
| 10461 | Secretaria de Salud | 10000105 | 2011-10-25 | 2011-10-27 | 09:13:00 | | | 0 | N | |
| 10652 | Secretaria de Hacienda | 10110947 | 2011-10-25 | 2011-10-26 | 09:36:00 | 2011-10-25 | 2011-10-25 | 67545 | N | 11:28:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 10703 | Secretaria de Desarrollo Social | 860070374 | 2011-10-25 | 2011-10-26 | 11:08:00 | 2011-10-25 | 2011-10-27 | 67939 | N | 11:33:00 |
| 10701 | Secretaria de Gestion Inmobiliaria | 860070374 | 2011-10-25 | 2011-10-26 | 11:09:00 | 2011-10-25 | 2011-10-27 | 67639 | N | 11:33:00 |
| 10623 | Secretaria de Desarrollo Social | 8160069105 | 2011-10-25 | 2011-10-26 | 11:25:00 | 2011-10-25 | 2011-10-26 | 67574 | N | 11:30:00 |
| 10653 | Secretaria de Desarrollo Social | 42107935 | 2011-10-25 | 2011-10-26 | 11:27:00 | 2011-10-25 | 2011-10-26 | 67572 | N | 11:30:00 |
| 10688 | Despacho Alcalde | 42085628 | 2011-10-25 | | 11:30:00 | | | 0 | N | |
| 10591 | Despacho Alcalde | 8000219131 | 2011-10-25 | 2011-10-26 | 11:28:00 | 2011-10-25 | 2011-10-27 | 67658 | N | 03:50:00 |
| 10720 | Secretaria de Salud | 30328892 | 2011-10-25 | 2011-10-26 | 03:12:00 | 2011-10-25 | 2011-10-26 | 7115 | N | 03:52:00 |
| 10730 | Secretaria de Salud | 42102203 | 2011-10-25 | 2011-10-26 | 03:15:00 | 2011-10-27 | 2011-10-31 | 7138 | N | 04:01:00 |
| 10704 | Despacho Alcalde | 42131044 | 2011-10-25 | 2011-10-26 | 03:18:00 | 2011-10-25 | 2011-10-27 | 67627 | N | 03:53:00 |
| 10493 | Despacho Alcalde | 9869348 | 2011-10-25 | 2011-10-26 | 03:19:00 | 2011-10-25 | 2011-10-27 | 67626 | N | 03:54:00 |
| 10678 | Secretaria de Salud | 66742390 | 2011-10-25 | 2011-10-26 | 03:31:00 | | 2011-10-26 | 7113 | N | |
| 10407 | Secretaria de Deporte y Recrea. | 42143300 | 2011-10-25 | 2011-10-26 | 03:38:00 | | 2011-10-26 | 67575 | N | |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 10593 | Despacho Alcalde | 10017815 | 2011-10-25 | 2011-10-26 | 03:52:00 | 2011-10-28 | 2011-11-02 | 67723 | N | 12:32:00 |
| 10659 | Secretaria de Deporte y Recrea. | 8160041157 | 2011-10-25 | 2011-10-25 | 03:53:00 | | | 0 | N | |
| 10590 | Despacho Alcalde | 900392073 | 2011-10-25 | 2011-10-25 | 04:11:00 | 2011-10-25 | 2011-10-27 | 67632 | N | 04:07:00 |
| 10651 | Secretaria de Desarrollo Social | 42165702 | 2011-10-25 | 2011-10-26 | 04:11:00 | | 2011-10-26 | 67572 | N | |
| 10727 | Despacho Alcalde | 42155427 | 2011-10-25 | 2011-10-26 | 04:34:00 | | | 0 | N | |
| 10650 | Secretaria de Hacienda | 10143648 | 2011-10-24 | 2011-10-26 | 12:05:00 | | 2011-10-25 | 67531 | N | |
| 10596 | Secretaria de Educacion | 24695379 | 2011-10-24 | 2011-10-26 | 12:19:00 | 2011-10-24 | 2011-10-25 | 67536 | N | 03:30:00 |
| 10559 | Secretaria de Deporte y Recrea. | 10125954 | 2011-10-24 | 2011-10-26 | 11:55:00 | 2011-10-24 | 2011-10-24 | 67520 | N | 11:43:00 |
| 10541 | Recursos fisicos | 99999999994 | 2011-10-24 | 2011-10-26 | 11:51:00 | 2011-10-25 | | 0 | N | 03:55:00 |
| 10473 | Secretaria de Planeacion | 16582147 | 2011-10-24 | 2011-10-24 | 10:53:00 | 2011-10-24 | 2011-10-24 | 67528 | N | 11:39:00 |
| 10051 | Secretaria de Infraestructura | 42144453 | 2011-10-24 | 2011-10-26 | 10:39:00 | 2011-10-24 | 2011-10-24 | 67522 | N | 11:40:00 |
| 10533 | Secretaria de Planeacion | 10005600 | 2011-10-24 | 2011-10-26 | 10:29:00 | 2011-10-24 | 2011-10-24 | 67523 | N | 11:40:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 10631 | Secretaria de Gobierno | 42164531 | 2011-10-24 | 2011-10-26 | 09:53:00 | | 2011-10-25 | 67532 | N | |
| 9630 | Secretaria de Deporte y Recrea. | 1088243691 | 2011-10-24 | 2011-10-24 | 12:23:00 | 2011-10-24 | 2011-10-25 | 67537 | N | 03:30:00 |
| 10595 | Secretaria de Desarro. Rural | 42050369 | 2011-10-24 | 2011-10-24 | 12:21:00 | 2011-10-24 | 2011-10-25 | 67543 | N | 03:30:00 |
| 9637 | Secretaria de Deporte y Recrea. | 1087995997 | 2011-10-24 | 2011-10-26 | 12:25:00 | 2011-10-24 | 2011-10-25 | 67538 | N | 03:29:00 |
| 10565 | Secretaria de Deporte y Recrea. | 986929. | 2011-10-24 | 2011-10-26 | 12:25:00 | 2011-10-24 | 2011-10-25 | 67535 | N | 03:29:00 |
| 10431 | Secretaria de Planeacion | 9003586230 | 2011-10-24 | 2011-10-26 | 03:21:00 | | | 0 | N | |
| 10379 | Secretaria de Deporte y Recrea. | 1523149 | 2011-10-24 | 2011-10-25 | 05:00:00 | 2011-10-25 | 2011-10-26 | 67575 | N | 08:46:00 |
| 1010244 | Secretaria de Deporte y Recrea. | 10015773 | 2011-10-24 | 2011-10-26 | 06:53:00 | | | 0 | N | |
| 10517 | Secretaria de Salud | 8170002483 | 2011-10-24 | 2011-10-24 | 11:53:00 | | | 0 | N | |
| 10437 | Secretaria de Planeacion | 900113770 | 2011-10-21 | 2011-10-24 | 06:35:00 | 2011-10-24 | 2011-10-24 | 67526 | N | 11:40:00 |
| 10496 | Secretaria de Desarrollo Social | 34056990 | 2011-10-21 | 2011-10-24 | 06:05:00 | | 2011-10-24 | 67479 | N | |
| 10539 | Secretaria de Salud | 42130412 | 2011-10-21 | 2011-10-24 | 06:18:00 | | 2011-10-25 | 7105 | N | |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 10545 | Secretaria de Desarrollo Social | 8160024921 | 2011-10-21 | 2011-10-24 | 06:08:00 | | 2011-10-24 | 67510 | N | |
| 10540 | Secretaria de Salud | 10022679 | 2011-10-21 | 2011-10-24 | 04:52:00 | | 2011-10-25 | 7106 | N | |
| 10573 | Secretaria de Salud | 41926647 | 2011-10-21 | 2011-10-25 | 03:46:00 | | 2011-10-25 | 7108 | N | |
| 10577 | Secretaria de Desarrollo Social | 25000945 | 2011-10-21 | 2011-10-24 | 12:54:00 | 2011-10-21 | 2011-10-24 | 67500 | N | 04:23:00 |
| 10499 | Secretaria de Desarrollo Social | 42119934 | 2011-10-21 | 2011-10-24 | 12:48:00 | | 2011-10-24 | 67478 | N | |
| 10474 | Secretaria de Desarrollo Social | 42139978 | 2011-10-21 | 2011-10-24 | 12:46:00 | 2011-10-21 | 2011-10-21 | 67474 | N | 12:50:00 |
| 10357 | Secretaria de Deporte y Recrea. | 12021702 | 2011-10-21 | 2011-10-24 | 12:14:00 | 2011-10-21 | 2011-10-24 | 67504 | N | 04:23:00 |
| 10534 | Secretaria Juridica | 42131530 | 2011-10-21 | 2011-10-24 | 12:10:00 | 2011-10-21 | 2011-10-24 | 67478 | N | 12:46:00 |
| 10549 | Secretaria de Desarrollo Social | 10018104 | 2011-10-21 | 2011-10-24 | 12:11:00 | 2011-10-21 | 2011-10-21 | 67475 | N | 12:44:00 |
| 10503 | Recursos humanos | 1088258887 | 2011-10-21 | 2011-10-24 | 09:59:00 | 2011-10-21 | 2011-10-24 | 67476 | N | 12:47:00 |
| 10574 | Secretaria de Hacienda | 42109446 | 2011-10-21 | 2011-10-24 | 10:32:00 | 2011-10-21 | 2011-10-24 | 67476 | N | 12:53:00 |
| 10281 | Secretaria de Hacienda | 10024956 | 2011-10-20 | 2011-10-24 | 10:31:00 | 2011-10-20 | 2011-10-20 | 67440 | N | 10:55:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 10282 | Secretaria de Hacienda | 42093444 | 2011-10-20 | 2011-10-24 | 10:34:00 | | 2011-10-20 | 67440 | N | |
| 9703 | Secretaria de Deporte y Recrea. | 18523910 | 2011-10-20 | 2011-10-24 | 11:16:00 | | 2011-10-20 | 67439 | N | |
| 10367 | Secretaria de Deporte y Recrea. | 9891540 | 2011-10-20 | 2011-10-24 | 11:20:00 | | 2011-10-20 | 67438 | N | |
| 10363 | Secretaria de Deporte y Recrea. | 29820953 | 2011-10-20 | 2011-10-24 | 11:32:00 | | 2011-10-21 | 67453 | N | |
| 10279 | Secretaria de Desarrollo Social | 14891168 | 2011-10-20 | 2011-10-24 | 11:30:00 | | 2011-10-20 | 67434 | N | |
| 10469 | Secretaria de Desarrollo Social | 8160023620 | 2011-10-20 | 2011-10-24 | 11:38:00 | 2011-10-20 | 2011-10-21 | 67458 | N | 04:18:00 |
| 10360 | Secretaria de Salud | 42149252 | 2011-10-20 | 2011-10-24 | 12:09:00 | | | 0 | N | |
| 10387 | Secretaria de Hacienda | 1009613 | 2011-10-20 | 2011-10-24 | 12:10:00 | | 2011-10-20 | 67430 | N | |
| 10389 | Secretaria de Gestion Inmobiliaria | 42004058 | 2011-10-20 | 2011-10-24 | 12:12:00 | | | 0 | N | |
| 10326 | Secretaria de Infraestructura | 4580035 | 2011-10-20 | 2011-10-24 | 12:14:00 | 2011-10-20 | 2011-10-21 | 67452 | N | 04:20:00 |
| 1010457 | Secretaria de Gobierno | 10120319 | 2011-10-20 | 2011-10-24 | 03:50:00 | | | 0 | N | |
| Secretaria de Hacienda | | 2011-10-19 | 2012-01-02 | 10:33:00 | 2011-12-29 | 2011-12-30 | 7465 | N | 12:52:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 10330 | Secretaria de Educacion | 10101766 | 2011-10-19 | 2011-10-24 | 09:51:00 | 2011-10-19 | 2011-10-19 | 67392 | N | 10:43:00 |
| 9511 | Recursos fisicos | 24549714 | 2011-10-19 | 2011-10-24 | 10:42:00 | 2011-10-19 | 2011-10-19 | 67395 | N | 10:51:00 |
| 10306 | Secretaria de Deporte y Recrea. | 8914800359 | 2011-10-19 | 2011-10-24 | 10:44:00 | | 2011-10-20 | 67414 | N | |
| 10380 | Secretaria de Desarrollo Social | 8160063596 | 2011-10-19 | 2011-10-24 | 12:08:00 | | 2011-10-20 | 67412 | N | |
| 10314 | Secretaria Juridica | 1088288512 | 2011-10-19 | 2011-10-24 | 12:10:00 | | 2011-10-20 | 67405 | N | |
| 10241 | Secretaria de Salud | 31397586 | 2011-10-19 | 2011-10-24 | 12:13:00 | 2011-10-19 | 2011-10-20 | 7076 | N | 12:32:00 |
| 10291 | Comunicaciones | 1088274554 | 2011-10-19 | 2011-10-24 | 12:16:00 | | 2011-10-20 | 67409 | N | |
| 103287 | Secretaria de Planeacion | 17668540 | 2011-10-19 | 2011-10-24 | 12:17:00 | | | 0 | N | |
| 10452 | Secretaria de Deporte y Recrea. | 9002011765 | 2011-10-19 | 2011-10-24 | 03:47:00 | | 2011-10-20 | 67427 | N | |
| 10476 | Secretaria Juridica | 25098577 | 2011-10-19 | 2011-10-24 | 06:47:00 | 2011-10-20 | 2011-10-20 | 67429 | N | 10:56:00 |
| 9805 | Secretaria de Planeacion | 10233417 | 2011-10-18 | 2011-10-19 | 10:18:00 | 2011-10-18 | 2011-10-19 | 67370 | N | 11:04:00 |
| 10277 | Secretaria de Desarrollo Administrativo | 8605154029 | 2011-10-18 | 2011-10-19 | 10:20:00 | 2011-10-18 | 2011-10-19 | 67376 | N | 11:03:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 9766 | Secretaria de Deporte y Recrea. | 451328 | 2011-10-18 | 2011-10-19 | 10:26:00 | 2011-10-18 | 2011-10-19 | 67366 | N | 11:02:00 |
| 10325 | Recursos humanos | 899992844 | 2011-10-18 | 2011-10-19 | 10:31:00 | 2011-10-18 | 2011-10-19 | 67379 | N | 10:59:00 |
| 10290 | Recursos fisicos | 8160086987 | 2011-10-18 | 2011-10-19 | 10:33:00 | 2011-10-18 | 2011-10-19 | 67377 | N | 10:58:00 |
| 10273 | Recursos fisicos | 8160086987 | 2011-10-18 | 2011-10-19 | 10:36:00 | 2011-10-18 | 2011-10-19 | 67378 | N | 10:57:00 |
| 10320 | Secretaria de Gestion Inmobiliaria | 51688435 | 2011-10-18 | 2011-10-19 | 10:49:00 | 2011-10-18 | 2011-10-18 | 67359 | N | 11:33:00 |
| 10295 | Secretaria de Desarrollo Administrativo | 9001043275 | 2011-10-18 | 2011-10-19 | 11:23:00 | 2011-10-18 | 2011-10-19 | 67380 | N | 04:03:00 |
| 10313 | Secretaria de Gestion Inmobiliaria | 944122393 | 2011-10-18 | 2011-10-19 | 10:47:00 | 2011-10-18 | 2011-10-18 | 67360 | N | 11:33:00 |
| 10269 | Comunicaciones | 9866242 | 2011-10-18 | 2011-10-19 | 10:48:00 | 2011-10-18 | 2011-10-18 | 67360 | N | 11:33:00 |
| 10268 | Comunicaciones | 9869509 | 2011-10-18 | 2011-10-18 | 11:25:00 | 2011-10-18 | 2011-10-18 | 67360 | N | 11:33:00 |
| 10328 | Recursos humanos | 42148284 | 2011-10-18 | 2011-10-18 | 11:26:00 | 2011-10-18 | 2011-10-18 | 67360 | N | 11:32:00 |
| 10252 | Secretaria Juridica | 10088681 | 2011-10-18 | 2011-10-18 | 11:28:00 | | 2011-10-18 | 67362 | N | |
| 10318 | Secretaria de Gestion Inmobiliaria | 8001431573 | 2011-10-18 | 2011-10-19 | 11:29:00 | | 2011-10-19 | 67373 | N | |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 10289 | Secretaria de Planeacion | 8001016320 | 2011-10-18 | 2011-10-19 | 11:44:00 | 2011-10-18 | 2011-10-19 | 67375 | N | 12:05:00 |
| 10312 | Secretaria de Gestion Inmobiliaria | 42064091 | 2011-10-18 | 2011-10-19 | 11:44:00 | 2011-10-18 | 2011-10-19 | 67368 | N | 11:56:00 |
| 9732 | Secretaria de Deporte y Recrea. | 18983820 | 2011-10-18 | 2011-10-19 | 11:42:00 | | 2011-10-19 | 67365 | N | |
| 10327 | Secretaria de Desarrollo Social | 8160034078 | 2011-10-18 | 2011-10-19 | 12:07:00 | | | 0 | N | |
| 10243 | Secretaria de Deporte y Recrea. | 159204037 | 2011-10-18 | 2011-10-19 | 05:51:00 | | | 0 | N | |
| 10373 | Servicios Generales | 8001539931 | 2011-10-18 | 2011-10-19 | 05:57:00 | 2011-10-19 | 2011-10-19 | 67387 | N | 09:24:00 |
| 10230 | Secretaria de Educacion | 8000823781 | 2011-10-18 | 2011-10-19 | 06:02:00 | 2011-10-19 | 2011-10-20 | 67403 | N | 09:35:00 |
| 10235 | Secretaria de Desarrollo Social | 42135241 | 2011-10-14 | 2011-10-19 | 08:59:00 | | | 0 | N | |
| 10274 | Secretaria de Desarrollo Social | 9001683359 | 2011-10-14 | 2011-10-14 | 09:03:00 | | | 0 | N | |
| 10288 | Secretaria de Desarrollo Social | 4213659 | 2011-10-14 | 2011-10-19 | 12:04:00 | 2011-10-14 | 2011-10-18 | 67321 | N | 12:15:00 |
| 10240 | Secretaria de Salud | 42120774 | 2011-10-14 | 2011-10-19 | 12:06:00 | | 2011-10-14 | 7071 | N | |
| 10276 | Secretaria de Desarrollo Social | 8160016219 | 2011-10-14 | 2011-10-19 | 03:13:00 | 2011-10-18 | 2011-10-18 | 67320 | N | 11:10:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 10257 | Secretaria de Educacion | 8000989275 | 2011-10-14 | 2011-10-19 | 03:14:00 | 2011-10-14 | 2011-10-18 | 67316 | N | 03:40:00 |
| 10169 | Secretaria de Deporte y Recrea. | 42011321 | 2011-10-14 | 2011-10-19 | 12:10:00 | 2011-10-14 | 2011-10-18 | 67336 | N | 04:11:00 |
| 10267 | Secretaria Juridica | 79776306 | 2011-10-14 | 2011-10-19 | 03:34:00 | | 2011-10-18 | 67333 | N | |
| 10285 | Secretaria de Deporte y Recrea. | 42098678 | 2011-10-14 | 2011-10-19 | 03:58:00 | | 2011-10-18 | 67335 | N | |
| 10254 | Secretaria de Desarrollo Social | 8160020450 | 2011-10-14 | 2011-10-19 | 03:57:00 | | 2011-10-18 | 67353 | N | |
| 10251 | Secretaria Juridica | 42161286 | 2011-10-14 | 2011-10-18 | 03:41:00 | 2011-10-19 | 2011-10-19 | 67393 | N | 10:43:00 |
| 10284 | Secretaria de Desarrollo Administrativo | 800032596 | 2011-10-14 | 2011-10-19 | 04:06:00 | 2011-10-14 | 2011-10-18 | 67350 | N | 04:11:00 |
| 10094 | Secretaria de Gobierno | 10026553 | 2011-10-14 | 2011-10-19 | 04:10:00 | | 2011-10-18 | 67332 | N | |
| 10283 | Secretaria de Desarrollo Administrativo | 9001738351 | 2011-10-14 | 2011-10-19 | 04:05:00 | | 2011-10-18 | 67350 | N | |
| 10253 | Secretaria Juridica | 24951707 | 2011-10-14 | 2011-10-19 | 05:10:00 | | 2011-10-18 | 67339 | N | |
| 10317 | Secretaria de Gestion Inmobiliaria | 8001431573 | 2011-10-14 | 2011-10-19 | 05:02:00 | 2011-10-18 | 2011-10-19 | 67374 | N | 11:04:00 |
| 10286 | Secretaria de Planeacion | 42128661 | 2011-10-14 | 2011-10-19 | 05:14:00 | 2011-10-18 | 2011-10-19 | 67371 | N | 11:03:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 9920 | Secretaria de Planeacion | 42130042 | 2011-10-14 | 2011-10-19 | 05:13:00 | 2011-10-18 | 2011-10-19 | 67372 | N | 11:03:00 |
| 9569 | Secretaria de Planeacion | 900084606 | 2011-10-13 | 2011-10-19 | 05:06:00 | | 2011-10-14 | 67307 | N | |
| 9944 | Personeria | 9003613031 | 2011-10-13 | 2011-10-19 | 02:52:00 | | 2011-10-25 | 67550 | N | |
| 9764 | Recursos humanos | 4344318 | 2011-10-13 | 2011-10-19 | 02:56:00 | 2011-10-13 | 2011-10-18 | 67352 | N | 04:01:00 |
| 10220 | Secretaria de Gobierno | 10079851 | 2011-10-13 | 2011-10-19 | 03:26:00 | 2011-10-13 | 2011-10-18 | 67328 | N | 04:01:00 |
| 10238 | Secretaria de Gobierno | 1088239602 | 2011-10-13 | 2011-10-19 | 03:32:00 | 2011-10-13 | 2011-10-18 | 67331 | N | 04:01:00 |
| 9690 | Secretaria de Planeacion | 42153665 | 2011-10-13 | 2011-10-19 | 03:38:00 | 2011-10-13 | 2011-10-18 | 67329 | N | 05:23:00 |
| 10140 | Secretaria de Planeacion | 10009943 | 2011-10-13 | 2011-10-19 | 10:32:00 | | 2011-10-18 | 67324 | N | |
| 97831 | Comunicaciones | 8600014989 | 2011-10-13 | 2011-10-18 | 11:22:00 | | | 0 | N | |
| 9679 | Despacho Alcalde | 816008542 | 2011-10-13 | 2011-10-19 | 11:22:00 | | 2011-10-13 | 67294 | N | |
| 10128 | Secretaria de Hacienda | 999999994 | 2011-10-12 | 2011-10-19 | 09:45:00 | 2011-10-12 | 2011-10-13 | 67297 | N | 10:02:00 |
| 9916 | Secretaria Juridica | 8914088721 | 2011-10-12 | 2011-10-14 | 11:49:00 | | 2011-10-13 | 67263 | N | |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 10184 | Secretaria de Educacion | 8305104041 | 2011-10-12 | 2011-10-14 | 12:06:00 | | | 0 | N | |
| 10173 | Secretaria de Salud | 66871156 | 2011-10-12 | 2011-10-14 | 03:19:00 | 2011-10-12 | | 0 | N | 04:07:00 |
| 9729 | Comunicaciones | 75084116 | 2011-10-12 | 2011-10-14 | 03:22:00 | | | 0 | N | |
| 10189 | Secretaria Juridica | 10188670 | 2011-10-12 | 2011-10-14 | 03:39:00 | 2011-10-12 | 2011-10-13 | 67285 | N | 04:09:00 |
| 9610 | Secretaria de Salud | 52900855 | 2011-10-12 | 2011-10-14 | 03:37:00 | | | 0 | N | |
| 10130 | Recursos humanos | 99999994 | 2011-10-12 | 2011-10-14 | 04:04:00 | | | 0 | N | |
| 10163 | Recursos humanos | 999999996 | 2011-10-12 | 2011-10-19 | 04:06:00 | | 2011-10-13 | 67298 | N | |
| 10194 | Secretaria de Desarrollo Social | 42144371 | 2011-10-12 | 2011-10-14 | 04:12:00 | | 2011-10-13 | 67284 | N | |
| 10126 | Recursos humanos | 9999999994 | 2011-10-12 | 2011-10-19 | 04:24:00 | | | 0 | N | |
| 10087 | Secretaria de Gestion Inmobiliaria | 185039001 | 2011-10-12 | 2011-10-14 | 04:26:00 | 2011-10-13 | 2011-10-13 | 67293 | N | 10:22:00 |
| 10192 | Secretaria Juridica | 42064757 | 2011-10-12 | 2011-10-14 | 06:26:00 | | 2011-10-13 | 67244 | N | |
| 9878 | Secretaria de Deporte y Recrea. | 8160012151 | 2011-10-11 | 2011-10-12 | 10:05:00 | | 2011-10-13 | 67269 | N | |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 10109 | Secretaria de Desarrollo Social | 42119044 | 2011-10-11 | 2011-10-11 | 11:35:00 | | 2011-10-13 | 67256 | N | |
| 1198493 | Secretaria de Hacienda | 8914103544 | 2011-10-11 | 2011-10-11 | 12:17:00 | | | 0 | N | |
| 10084 | Secretaria de Desarrollo Social | 10280188 | 2011-10-11 | 2011-10-12 | 03:07:00 | | | 0 | N | |
| 9436 | Secretaria de Salud | 16744188 | 2011-10-11 | 2011-10-11 | 09:21:00 | 2011-10-11 | | 0 | N | 09:44:00 |
| 10119 | Secretaria de Salud | 42160497 | 2011-10-11 | 2011-10-12 | 03:37:00 | | 2011-10-12 | 7052 | N | |
| 9555 | Secretaria de Deporte y Recrea. | 9817430 | 2011-10-11 | 2011-10-12 | 03:53:00 | | 2011-10-13 | 67251 | N | |
| 9908 | Secretaria de Planeacion | 42099392 | 2011-10-11 | 2011-10-12 | 04:06:00 | | 2011-10-12 | 67219 | N | |
| 9904 | Secretaria de Planeacion | 42147275 | 2011-10-10 | 2011-10-10 | 10:17:00 | | 2011-10-10 | 67178 | N | |
| 10022 | Secretaria de Gestion Inmobiliaria | 42114910 | 2011-10-10 | 2011-10-10 | 10:21:00 | 2011-10-10 | 2011-10-10 | 67179 | N | 12:09:00 |
| 9927 | Secretaria de Planeacion | 9870783 | 2011-10-10 | 2011-10-10 | 10:23:00 | 2011-10-10 | 2011-10-10 | 67184 | N | 12:08:00 |
| 9785 | Secretaria de Planeacion | 4205022 | 2011-10-10 | 2011-10-10 | 10:25:00 | 2011-10-10 | 2011-10-11 | 67202 | N | 12:10:00 |
| 10006 | Secretaria de Hacienda | 9160003836 | 2011-10-10 | 2011-10-10 | 10:35:00 | | | 0 | N | |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 9995 | Secretaria de Deporte y Recrea. | 81600759945 | 2011-10-10 | 2011-10-10 | 12:02:00 | | 2011-10-12 | 67206 | N | |
| 10004 | Secretaria de Salud | 8160050035 | 2011-10-10 | 2011-10-10 | 12:19:00 | | | 0 | N | |
| 9765 | Secretaria de Deporte y Recrea. | 9861939 | 2011-10-10 | 2011-10-11 | 04:16:00 | 2011-10-11 | 2011-10-12 | 67213 | N | 09:46:00 |
| 9860 | Secretaria de Salud | 2511225 | 2011-10-10 | 2011-10-10 | 04:01:00 | | | 0 | N | |
| 10041 | Secretaria de Desarrollo Administrativo | 34015231 | 2011-10-10 | 2011-10-11 | 04:01:00 | | 2011-10-12 | 67210 | N | |
| 9974 | Secretaria de Salud | 9000400149 | 2011-10-10 | 2011-10-10 | 03:49:00 | | | 0 | N | |
| 9983 | Secretaria de Salud | 8160071000 | 2011-10-10 | 2011-10-11 | 03:47:00 | | | 0 | N | |
| 9501 | Secretaria de Salud | 10000008327 | 2011-10-10 | 2011-10-10 | 03:34:00 | | 2011-10-12 | 67205 | N | |
| 9913 | Comunicaciones | 1512187 | 2011-10-10 | 2011-10-10 | 02:55:00 | 2011-10-10 | | 0 | N | 03:27:00 |
| 9556 | Secretaria Juridica | 2203000 | 2011-10-10 | 2011-10-10 | 12:32:00 | 2011-10-10 | | 0 | N | 03:28:00 |
| 9966 | Secretaria de Deporte y Recrea. | 8160082241 | 2011-10-10 | 2011-10-10 | 03:02:00 | | 2011-10-12 | 67206 | N | |
| 9967 | Secretaria de Deporte y Recrea. | 8160015339 | 2011-10-10 | 2011-10-10 | 03:04:00 | | 2011-10-12 | 67240 | N | |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 9874 | Secretaria de Planeacion | 8160020207 | 2011-10-10 | 2011-10-10 | 03:05:00 | | 2011-10-11 | 67175 | N | |
| 9870 | Secretaria de Planeacion | 9000400156 | 2011-10-10 | 2011-10-10 | 03:07:00 | | 2011-10-11 | 67175 | N | |
| 9990 | Secretaria de Hacienda | 30232232 | 2011-10-10 | 2011-10-10 | 12:35:00 | | | 0 | N | |
| 9954 | Control Interno | 18520713 | 2011-10-10 | 2011-10-10 | 12:25:00 | | | 0 | N | |
| 9698 | Secretaria de Deporte y Recrea. | 4214262216 | 2011-10-07 | 2011-10-10 | 10:12:00 | 2011-10-07 | 2011-10-11 | 67163 | N | 11:24:00 |
| 9448 | Secretaria de Desarrollo Administrativo | 1003290 | 2011-10-07 | 2011-10-10 | 10:13:00 | 2011-10-07 | 2011-10-12 | 67147 | N | 10:42:00 |
| 9719 | Secretaria de Deporte y Recrea. | 42016905 | 2011-10-07 | 2011-10-10 | 10:39:00 | 2011-10-07 | 2011-10-11 | 67167 | N | 11:19:00 |
| 9701 | Secretaria de Deporte y Recrea. | 25180271 | 2011-10-07 | 2011-10-10 | 10:42:00 | 2011-10-07 | 2011-10-11 | 67173 | N | 11:19:00 |
| 9528 | Control Interno | 421516775 | 2011-10-07 | 2011-10-10 | 10:48:00 | 2011-10-07 | 2011-10-11 | 67158 | N | 11:26:00 |
| 9609 | Secretaria de Planeacion | 19387918 | 2011-10-07 | 2011-10-10 | 10:51:00 | 2011-10-07 | | 0 | N | 11:52:00 |
| 9670 | Secretaria de Salud | 816004711 | 2011-10-07 | 2011-10-10 | 11:37:00 | 2011-10-07 | | 0 | N | 03:46:00 |
| 9926 | Secretaria de Salud | 25245801 | 2011-10-07 | 2011-10-10 | 11:16:00 | | | 0 | N | |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 9924 | Secretaria de Hacienda | 100109565 | 2011-10-07 | 2011-10-07 | 11:48:00 | 2011-10-07 | 2011-10-11 | 67159 | N | 12:05:00 |
| 9803 | Secretaria de Hacienda | 101329886 | 2011-10-06 | 2011-10-06 | 04:37:00 | 2011-10-06 | 2011-10-12 | 67148 | N | 04:44:00 |
| 9812 | Secretaria de Planeacion | 1088267805 | 2011-10-06 | 2011-10-12 | 06:12:00 | 2011-10-07 | 2011-10-11 | 67171 | N | 11:28:00 |
| 9702 | Secretaria de Hacienda | 42156541 | 2011-10-06 | 2011-10-06 | 11:51:00 | 2011-10-06 | 2011-10-12 | 67137 | N | 03:43:00 |
| 9851 | Secretaria de Salud | 42120774 | 2011-10-06 | 2011-10-06 | 03:18:00 | 2011-10-06 | | 0 | N | 03:44:00 |
| 9853 | Secretaria de Salud | 8160003836 | 2011-10-06 | 2011-10-06 | 12:29:00 | 2011-10-07 | | 0 | N | 12:51:00 |
| 9912 | Secretaria de Gestion Inmobiliaria | 42109351 | 2011-10-06 | 2011-10-06 | 03:28:00 | 2011-10-06 | 2011-10-12 | 67142 | N | 02:55:00 |
| 9745 | Secretaria de Desarrollo Social | 100877598 | 2011-10-06 | 2011-10-06 | 11:46:00 | 2011-10-06 | 2011-10-12 | 67116 | N | 12:23:00 |
| 9774 | Secretaria de Desarrollo Social | 4210657 | 2011-10-06 | 2011-10-06 | 11:47:00 | 2011-10-06 | 2011-10-12 | 67116 | N | 12:24:00 |
| 9734 | Secretaria de Planeacion | 10021556 | 2011-10-06 | 2011-10-06 | 11:49:00 | 2011-10-06 | 2011-10-12 | 67126 | N | 12:24:00 |
| 9644 | Despacho Alcalde | 4202689 | 2011-10-06 | 2011-10-10 | 08:29:00 | 2011-10-06 | 2011-10-12 | 67109 | N | 09:55:00 |
| 9618 | Despacho Alcalde | 42145472 | 2011-10-06 | 2011-10-06 | 08:28:00 | 2011-10-06 | 2011-10-12 | 67107 | N | 09:55:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 9638 | Despacho Alcalde | 10117189 | 2011-10-06 | 2011-10-10 | 09:10:00 | 2011-10-06 | 2011-10-12 | 67107 | N | 09:55:00 |
| 9633 | Despacho Alcalde | 42085628 | 2011-10-06 | 2011-10-10 | 08:28:00 | 2011-10-06 | 2011-10-12 | 67107 | N | 09:55:00 |
| 9636 | Despacho Alcalde | 41898625 | 2011-10-06 | 2011-10-06 | 09:17:00 | | 2011-10-12 | 67107 | N | |
| 9640 | Despacho Alcalde | 10132509 | 2011-10-06 | 2011-10-06 | 09:53:00 | | 2011-10-12 | 67107 | N | |
| 9682 | Despacho Alcalde | 1088238967 | 2011-10-06 | 2011-10-06 | 09:56:00 | | 2011-10-12 | 67109 | N | |
| 9877 | Secretaria de Deporte y Recrea. | 10131902 | 2011-10-06 | 2011-10-06 | 09:57:00 | 2011-10-06 | 2011-10-12 | 67115 | N | 12:27:00 |
| 9743 | Secretaria de Desarrollo Social | 81600530854 | 2011-10-06 | 2011-10-06 | 09:58:00 | | | 0 | N | |
| 9681 | Despacho Alcalde | 42118866 | 2011-10-06 | 2011-10-06 | 10:05:00 | | 2011-10-12 | 67110 | N | |
| 9854 | Secretaria Juridica | 24332514 | 2011-10-06 | 2011-10-06 | 10:07:00 | | 2011-10-12 | 67133 | N | |
| 9626 | Secretaria de Deporte y Recrea. | 4507498 | 2011-10-06 | 2011-10-06 | 10:08:00 | | | 0 | N | |
| 9697 | Despacho Alcalde | 100323366 | 2011-10-06 | 2011-10-06 | 10:09:00 | | 2011-10-12 | 67109 | N | |
| 9683 | Despacho Alcalde | 42137219 | 2011-10-06 | 2011-10-06 | 10:10:00 | | 2011-10-12 | 67109 | N | |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 9482 | Secretaria de Planeacion | 100079604 | 2011-10-06 | 2011-10-06 | 10:11:00 | | 2011-10-14 | 67071 | N | |
| 9423 | Secretaria de Planeacion | 18591797 | 2011-10-06 | 2011-10-06 | 10:12:00 | | 2011-10-14 | 67072 | N | |
| 9852 | Secretaria Juridica | 1088247396 | 2011-10-06 | 2011-10-06 | 10:13:00 | | 2011-10-12 | 67109 | N | |
| 9728 | Secretaria Juridica | 42057076 | 2011-10-06 | 2011-10-06 | 10:15:00 | 2011-10-06 | 2011-10-12 | 67150 | N | 12:26:00 |
| 9396 | Secretaria Juridica | 420015933 | 2011-10-06 | 2011-10-06 | 10:16:00 | | | 0 | N | |
| 9665 | Secretaria de Infraestructura | 16077675 | 2011-10-06 | 2011-10-06 | 11:25:00 | 2011-10-06 | | 0 | N | 12:26:00 |
| 9755 | Secretaria de Desarro. Rural | 10030310 | 2011-10-06 | 2011-10-06 | 11:24:00 | 2011-10-06 | 2011-10-12 | 67124 | N | 12:27:00 |
| 9861 | Secretaria de Planeacion | 71367919 | 2011-10-06 | 2011-10-06 | 03:07:00 | 2011-10-06 | 2011-10-12 | 67136 | N | 03:43:00 |
| 9707 | Despacho Alcalde | 42151473 | 2011-10-06 | 2011-10-06 | 11:50:00 | | 2011-10-12 | 67121 | N | |
| 9790 | Secretaria de Desarrollo Social | 42094766 | 2011-10-06 | 2011-10-11 | 11:31:00 | 2011-10-06 | 2011-10-12 | 67125 | N | 12:22:00 |
| 9868 | Secretaria de Desarrollo Social | 900190901 | 2011-10-06 | 2011-10-06 | 11:45:00 | 2011-10-06 | 2011-10-12 | 67112 | N | 12:22:00 |
| 9673 | Comunicaciones | 9001426859 | 2011-10-06 | 2011-10-06 | 11:26:00 | 2011-10-06 | 2011-10-12 | 67112 | N | 12:19:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 9711 | Secretaria de Deporte y Recrea. | 1087986484 | 2011-10-06 | 2011-10-11 | 06:15:00 | 2011-10-07 | 2011-10-11 | 67166 | N | 11:12:00 |
| 9685 | Secretaria de Planeacion | 42151315 | 2011-10-06 | 2011-10-06 | 12:31:00 | 2011-10-06 | 2011-10-12 | 67135 | N | 03:43:00 |
| 9406 | Control Interno | 10075551 | 2011-10-05 | 2011-10-06 | 03:52:00 | | 2011-10-14 | 67071 | N | |
| 9778 | Secretaria de Planeacion | 10027697 | 2011-10-05 | 2011-10-06 | 03:40:00 | | 2011-10-14 | 67071 | N | |
| 9723 | Secretaria de Gobierno | 42103972 | 2011-10-05 | 2011-10-05 | 06:28:00 | 2011-10-12 | 2011-10-12 | 67099 | N | 03:47:00 |
| 9833 | Secretaria de Salud | 8305104041 | 2011-10-05 | 2011-10-05 | 06:32:00 | 2011-10-06 | | 0 | N | 09:54:00 |
| 9815 | Secretaria de Salud | 1088251735 | 2011-10-05 | 2011-10-05 | 06:38:00 | 2011-10-06 | | 0 | N | 09:54:00 |
| 9829 | Secretaria de Gobierno | 42144665 | 2011-10-05 | 2011-10-05 | 06:25:00 | 2011-10-06 | 2011-10-12 | 67109 | N | 09:54:00 |
| 9579 | Comunicaciones | 21526414 | 2011-10-05 | 2011-10-05 | 04:51:00 | 2011-10-06 | 2011-10-12 | 67107 | N | 09:59:00 |
| 9824 | Secretaria de Salud | 10026470 | 2011-10-05 | 2011-10-06 | 05:18:00 | 2011-10-06 | | 0 | N | 09:13:00 |
| 9804 | Secretaria de Salud | 30290509 | 2011-10-05 | 2011-10-05 | 05:20:00 | 2011-10-06 | | 0 | N | 09:45:00 |
| 9801 | Secretaria de Salud | 30290509 | 2011-10-05 | 2011-10-05 | 06:21:00 | 2011-10-06 | | 0 | N | 09:14:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 9705 | Secretaria de Planeacion | 81103999*9 | 2011-10-05 | 2011-10-06 | 03:54:00 | 2011-10-05 | 2011-10-13 | 67092 | N | 04:26:00 |
| 9709 | Secretaria de Planeacion | 24766557 | 2011-10-05 | 2011-10-11 | 03:41:00 | | 2011-10-13 | 67087 | N | |
| 9442 | Secretaria de Salud | 18129126 | 2011-10-05 | 2011-10-11 | 10:51:00 | | 2011-10-05 | 0 | N | |
| 9722 | Secretaria de Salud | 8160051556 | 2011-10-05 | 2011-10-06 | 10:53:00 | 2011-10-05 | | 0 | N | 10:57:00 |
| 9642 | Secretaria de Deporte y Recrea. | 246069782 | 2011-10-05 | 2011-10-06 | 02:53:00 | | 2011-10-13 | 67078 | N | |
| 9643 | Secretaria de Deporte y Recrea. | 10030725 | 2011-10-05 | 2011-10-06 | 03:36:00 | | 2011-10-13 | 67077 | N | |
| 9641 | Secretaria de Deporte y Recrea. | 10004567 | 2011-10-05 | 2011-10-06 | 03:25:00 | | 2011-10-13 | 67076 | N | |
| 9839 | Despacho Alcalde | 10118193 | 2011-10-05 | 2011-10-05 | 06:41:00 | 2011-10-06 | 2011-10-12 | 67106 | N | 09:54:00 |
| 9780 | Secretaria de Gobierno | 42102486 | 2011-10-05 | 2011-10-05 | 06:46:00 | 2011-10-06 | 2011-10-12 | 67098 | N | 09:53:00 |
| 9813 | Secretaria de Salud | 31414091 | 2011-10-05 | 2011-10-05 | 06:48:00 | 2011-10-06 | | 0 | N | 09:53:00 |
| 9867 | Secretaria de Hacienda | 8001829274 | 2011-10-05 | 2011-10-05 | 06:51:00 | 2011-10-06 | 2011-10-12 | 67105 | N | 09:53:00 |
| 9583 | Secretaria de Gestion Inmobiliaria | 419287064 | 2011-10-04 | 2011-10-04 | 08:30:00 | 2011-10-04 | 2011-10-14 | 66978 | N | 09:56:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 9517 | Secretaria de Gestion Inmobiliaria | 42117891 | 2011-10-04 | 2011-10-04 | 08:32:00 | 2011-10-04 | 2011-10-14 | 66986 | N | 09:56:00 |
| 9568 | Secretaria de Gestion Inmobiliaria | 42115751 | 2011-10-04 | 2011-10-04 | 08:33:00 | | 2011-10-14 | 66964 | N | |
| 9580 | Secretaria de Gestion Inmobiliaria | 1088266739 | 2011-10-04 | 2011-10-05 | 08:31:00 | | 2011-10-14 | 66961 | N | |
| 9521 | Secretaria de Gestion Inmobiliaria | 9860897 | 2011-10-04 | 2011-10-04 | 08:37:00 | | 2011-10-14 | 66959 | N | |
| 9542 | Secretaria de Gestion Inmobiliaria | 10085492 | 2011-10-04 | 2011-10-04 | 08:39:00 | | 2011-10-14 | 66963 | N | |
| 9546 | Secretaria de Gestion Inmobiliaria | 3404419 | 2011-10-04 | 2011-10-04 | 08:37:00 | | 2011-10-14 | 66966 | N | |
| 9489 | Secretaria de Gestion Inmobiliaria | 24305967 | 2011-10-04 | 2011-10-04 | 08:41:00 | | 2011-10-14 | 66965 | N | |
| 9460 | Secretaria de Gestion Inmobiliaria | 29614969 | 2011-10-04 | 2011-10-04 | 08:41:00 | | 2011-10-14 | 66960 | N | |
| 9577 | Secretaria de Gestion Inmobiliaria | 42079503 | 2011-10-04 | 2011-10-04 | 08:43:00 | | 2011-10-14 | 66958 | N | |
| 9504 | Secretaria de Gestion Inmobiliaria | 18602459 | 2011-10-04 | 2011-10-04 | 08:45:00 | | 2011-10-14 | 66965 | N | |
| 9416 | Secretaria de Planeacion | 42157992 | 2011-10-04 | 2011-10-04 | 08:44:00 | | 2011-10-14 | 66958 | N | |
| 9514 | Secretaria de Planeacion | 99744443 | 2011-10-04 | 2011-10-04 | 08:46:00 | | 2011-10-14 | 66960 | N | |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 9411 | Secretaria de Planeacion | 9000224793 | 2011-10-04 | 2011-10-12 | 08:48:00 | 2011-10-04 | 2011-10-14 | 67020 | N | 04:31:00 |
| 9540 | Secretaria de Planeacion | 1011191 | 2011-10-04 | 2011-10-12 | 08:48:00 | | 2011-10-14 | 66958 | N | |
| 9593 | Secretaria de Gestion Inmobiliaria | 10119659 | 2011-10-04 | 2011-10-04 | 08:56:00 | | 2011-10-14 | 66964 | N | |
| 9532 | Secretaria de Planeacion | 42141930 | 2011-10-04 | 2011-10-04 | 08:56:00 | | 2011-10-12 | 66947 | N | |
| 9384 | Comunicaciones | 42150504 | 2011-10-04 | 2011-10-04 | 08:59:00 | | 2011-10-12 | 66959 | N | |
| 9475 | Secretaria de Gobierno | 42072772 | 2011-10-04 | 2011-10-04 | 09:00:00 | 2011-10-04 | 2011-10-14 | 66979 | N | 09:56:00 |
| 9494 | Secretaria de Hacienda | 10092363 | 2011-10-04 | 2011-10-04 | 10:41:00 | | 2011-10-14 | 66935 | N | |
| 9639 | Secretaria de Gobierno | 42069450 | 2011-10-04 | 2011-10-12 | 12:21:00 | 2011-10-04 | 2011-10-14 | 66992 | N | 12:24:00 |
| 9457 | Secretaria de Salud | 38556873 | 2011-10-04 | 2011-10-12 | 03:31:00 | | | 0 | N | |
| 9624 | Secretaria Juridica | 101038551 | 2011-10-04 | 2011-10-12 | 03:30:00 | | 2011-10-14 | 67017 | N | |
| 9510 | Secretaria de Desarrollo Social | 10132043 | 2011-10-04 | 2011-10-12 | 03:54:00 | | 2011-10-14 | 67031 | N | |
| 9622 | Despacho Alcalde | 9890776 | 2011-10-04 | 2011-10-12 | 04:53:00 | 2011-10-05 | 2011-10-14 | 67056 | N | 10:59:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 9798 | Secretaria de Salud | 10010133 | 2011-10-04 | | 07:02:00 | | | 0 | N | |
| 9377 | Secretaria de Desarrollo Administrativo | 42122185 | 2011-10-03 | 2011-10-03 | 09:47:00 | 2011-10-03 | 2011-10-14 | 66933 | N | 11:28:00 |
| 9430 | Servicios Generales | 108804164 | 2011-10-03 | 2011-10-03 | 09:45:00 | 2011-10-03 | 2011-10-14 | 66940 | N | 12:38:00 |
| 9539 | Secretaria de Hacienda | 42099126 | 2011-10-03 | 2011-10-03 | 12:10:00 | 2011-10-03 | | 0 | N | 12:40:00 |
| 9550 | Secretaria de Hacienda | 93470669 | 2011-10-03 | 2011-10-03 | 12:12:00 | 2011-10-03 | 2011-10-14 | 66935 | N | 12:41:00 |
| 9518 | Recursos fisicos | 18522596 | 2011-10-03 | 2011-10-03 | 12:34:00 | 2011-10-03 | 2011-10-14 | 66937 | N | 12:36:00 |
| 9531 | Secretaria de Hacienda | 42164555 | 2011-10-03 | 2011-10-03 | 12:50:00 | 2011-10-03 | 2011-10-12 | 66949 | N | 03:25:00 |
| 9535 | Secretaria de Gestion Inmobiliaria | 54259968 | 2011-10-03 | 2011-10-14 | 04:27:00 | 2011-10-03 | 2011-10-14 | 66962 | N | 05:47:00 |
| 9523 | Secretaria de Salud | 42148539 | 2011-10-03 | 2011-10-03 | 06:05:00 | 2011-10-03 | 2011-10-04 | 0 | N | 06:08:00 |
| 9513 | Secretaria de Planeacion | 1088263704 | 2011-10-03 | 2011-10-12 | 04:51:00 | 2011-10-04 | 2011-10-14 | 66985 | N | 09:55:00 |
| 9605 | Secretaria de Gestion Inmobiliaria | 42150135 | 2011-10-03 | 2011-10-12 | 04:48:00 | 2011-10-04 | 2011-10-14 | 66977 | N | 09:55:00 |
| 9168 | Servicios Generales | 8160041157 | 2011-09-29 | 2011-09-29 | 10:17:00 | 2011-09-30 | 2011-10-04 | 0 | N | 05:35:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 9040 | Secretaria de Deporte y Recrea. | 1061368442 | 2011-09-29 | 2011-10-04 | 10:19:00 | | | 0 | N | |
| 9186 | Secretaria de Deporte y Recrea. | 1087987591 | 2011-09-29 | 2011-09-29 | 10:21:00 | | | 0 | N | |
| 9252 | Secretaria de Deporte y Recrea. | 10766381539 | 2011-09-29 | 2011-09-29 | 10:34:00 | | | 0 | N | |
| 9126 | Secretaria de Planeacion | 42160556 | 2011-09-29 | 2011-09-29 | 10:46:00 | | | 0 | N | |
| 9127 | Secretaria de Hacienda | 4200752 | 2011-09-29 | 2011-10-04 | 10:51:00 | | 2011-10-14 | 66917 | N | |
| 9135 | Secretaria de Hacienda | 2494458220 | 2011-09-29 | 2011-10-29 | 10:53:00 | | | 0 | N | |
| 9355 | Secretaria de Educacion | 999999999910 | 2011-09-29 | 2011-09-26 | 12:07:00 | 2011-09-29 | | 0 | N | 03:16:00 |
| 9353 | Secretaria de Educacion | 99999999910 | 2011-09-29 | 2011-09-29 | 12:10:00 | 2011-09-29 | | 0 | N | 03:14:00 |
| 9354 | Secretaria de Educacion | 99999999910 | 2011-09-29 | 2011-09-29 | 12:12:00 | 2011-09-29 | | 0 | N | 03:15:00 |
| 9356 | Secretaria de Educacion | 99999999910 | 2011-09-29 | 2011-09-29 | 12:13:00 | 2011-09-29 | | 0 | N | 03:17:00 |
| 9357 | Secretaria de Educacion | 99999999910 | 2011-09-29 | 2011-09-29 | 12:15:00 | 2011-09-29 | | 0 | N | 03:17:00 |
| 9128 | Secretaria de Hacienda | 10101136 | 2011-09-29 | 2011-09-29 | 04:17:00 | | | 0 | N | |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 9133 | Secretaria de Hacienda | 34056350 | 2011-09-29 | 2011-09-29 | 04:18:00 | | 2011-10-14 | 66917 | N | |
| 8646 | Secretaria de Planeacion | 39773150 | 2011-09-29 | 2011-09-29 | 04:21:00 | | 2011-10-14 | 66920 | N | |
| 9204 | Secretaria de Deporte y Recrea. | 1061368442 | 2011-09-29 | 2011-09-29 | 05:00:00 | | 2011-10-14 | 66921 | N | |
| 9359 | Secretaria de Hacienda | 42111345 | 2011-09-29 | 2011-10-04 | 05:28:00 | 2011-09-30 | 2011-10-14 | 66913 | N | 09:27:00 |
| 9122 | Secretaria de Hacienda | 10005079 | 2011-09-28 | 2011-09-28 | 09:42:00 | 2011-09-28 | | 0 | N | 09:51:00 |
| 9139 | Secretaria de Hacienda | 42022087 | 2011-09-28 | 2011-09-28 | 09:46:00 | 2011-09-28 | | 0 | N | 12:32:00 |
| 8575 | Secretaria Juridica | 11322974 | 2011-09-28 | 2011-09-28 | 03:02:00 | 2011-09-29 | 2011-10-14 | 66918 | N | 09:28:00 |
| 9312 | Secretaria de Gobierno | 34056269 | 2011-09-28 | 2011-10-04 | 02:58:00 | 2011-10-03 | 2011-10-13 | 67092 | N | 09:44:00 |
| 8130 | Secretaria de Infraestructura | 7541127 | 2011-09-28 | 2011-10-04 | 04:16:00 | 2011-09-29 | 2011-10-14 | 66911 | N | 09:27:00 |
| 9201 | Secretaria de Deporte y Recrea. | 9870381 | 2011-09-28 | 2011-10-04 | 05:35:00 | 2011-09-29 | 2011-10-14 | 66922 | N | 09:25:00 |
| 9297 | Secretaria de Hacienda | 10143648 | 2011-09-27 | 2011-09-28 | 10:44:00 | 2011-09-27 | | 0 | N | 05:37:00 |
| 9281 | Recursos humanos | 9999999994 | 2011-09-27 | 2011-09-28 | 10:51:00 | 2011-09-27 | | 0 | N | 11:19:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 9287 | Recursos humanos | 9999999996 | 2011-09-27 | 2011-09-28 | 10:56:00 | 2011-09-27 | | 0 | N | 11:20:00 |
| 9285 | Recursos humanos | 1999999994 | 2011-09-27 | 2011-09-27 | 11:01:00 | 2011-09-27 | | 0 | N | 11:18:00 |
| 9284 | Recursos humanos | 999999994 | 2011-09-27 | 2011-09-28 | 11:05:00 | 2011-09-27 | | 0 | N | 11:18:00 |
| 9283 | Recursos humanos | 999999994 | 2011-09-27 | 2011-09-28 | 10:55:00 | 2011-09-27 | | 0 | N | 11:09:00 |
| 9298 | Secretaria de Hacienda | 8170002483 | 2011-09-27 | 2011-09-28 | 11:07:00 | | | 0 | N | |
| 9301 | Secretaria de Salud | 8170002483 | 2011-09-27 | 2011-09-28 | 11:08:00 | | 2011-09-27 | 7008 | N | |
| 9103 | Secretaria de Hacienda | 42070776 | 2011-09-27 | 2011-09-28 | 12:19:00 | | | 0 | N | |
| 9250 | Secretaria Juridica | 11802979 | 2011-09-27 | 2011-09-28 | 10:58:00 | | | 0 | N | |
| 8917 | Secretaria de Infraestructura | 10066493 | 2011-09-26 | 2011-09-26 | 08:34:00 | 2011-09-26 | | 0 | N | 10:44:00 |
| 8947 | Secretaria de Deporte y Recrea. | 9872653 | 2011-09-26 | 2011-09-26 | 08:42:00 | | | 0 | N | |
| 9171 | Recursos humanos | 9999999994 | 2011-09-26 | 2011-09-26 | 11:17:00 | | | 0 | N | |
| 9247 | Secretaria de Planeacion | 9001331075 | 2011-09-26 | 2011-09-26 | 08:25:00 | 2011-09-26 | | 0 | N | 10:48:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 9271 | Secretaria de Desarrollo Administrativo | 9301218307 | 2011-09-26 | 2011-09-26 | 08:32:00 | 2011-09-26 | | 0 | N | 10:46:00 |
| 9270 | Secretaria de Desarrollo Administrativo | 1002852 | 2011-09-26 | 2011-09-26 | 08:32:00 | 2011-09-26 | | 0 | N | 10:45:00 |
| 8918 | Secretaria de Infraestructura | 7522022 | 2011-09-26 | 2011-09-26 | 08:35:00 | 2011-09-26 | | 0 | N | 10:45:00 |
| 9293 | Secretaria de Desarrollo Administrativo | 8160008726 | 2011-09-26 | 2011-10-12 | 05:01:00 | 2011-09-27 | | 0 | N | 11:09:00 |
| 9218 | Despacho Alcalde | 10118193 | 2011-09-26 | 2011-10-04 | 04:07:00 | 2011-09-26 | | 0 | N | 04:13:00 |
| 9221 | Secretaria de Desarrollo Social | 8160013017 | 2011-09-26 | 2011-09-26 | 03:49:00 | | | 0 | N | |
| 9226 | Secretaria de Desarrollo Social | 8160054124 | 2011-09-26 | 2011-10-11 | 03:54:00 | | | 0 | N | |
| 9191 | Secretaria de Desarrollo Social | 8000989275 | 2011-09-26 | 2011-09-26 | 03:51:00 | | 2011-09-27 | 7000 | N | |
| 9019 | Secretaria de Desarrollo Social | | 2011-09-26 | 2011-09-26 | 03:51:00 | | | 0 | N | |
| 9167 | Servicios Generales | 8160041157 | 2011-09-26 | 2011-09-26 | 12:04:00 | 2011-09-26 | | 0 | N | 03:46:00 |
| 9225 | Secretaria de Desarrollo Social | 42097175 | 2011-09-26 | 2011-09-26 | 11:37:00 | | | 0 | N | |
| 9145 | Secretaria de Desarrollo Social | 43079903 | 2011-09-26 | 2011-09-26 | 11:39:00 | | | 0 | N | |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 9198 | Secretaria de Deporte y Recrea. | 9002079087 | 2011-09-26 | 2011-09-26 | 11:40:00 | | | 0 | N | |
| 9197 | Secretaria de Deporte y Recrea. | 9002079087 | 2011-09-26 | 2011-09-26 | 11:41:00 | | | 0 | N | |
| 8745 | Secretaria de Planeacion | 816007837 | 2011-09-26 | 2011-09-26 | 11:42:00 | | | 0 | N | |
| 8919 | Secretaria de Deporte y Recrea. | 9891540 | 2011-09-26 | 2011-09-26 | 03:42:00 | | | 0 | N | |
| 8081 | Secretaria de Infraestructura | 10114576 | 2011-09-26 | 2011-09-26 | 03:41:00 | | | 0 | N | |
| 9278 | Secretaria de Planeacion | 8914118217 | 2011-09-26 | 2011-09-26 | 03:47:00 | | | 0 | N | |
| 9241 | Secretaria de Planeacion | 8160079163 | 2011-09-26 | 2011-09-26 | 03:38:00 | | | 0 | N | |
| 9277 | Secretaria de Desarrollo Social | 42135947 | 2011-09-26 | 2011-09-26 | 03:48:00 | | | 0 | N | |
| 8996 | Comunicaciones | 243411252 | 2011-09-26 | 2011-09-26 | 04:44:00 | | | 0 | N | |
| 9294 | Secretaria de Hacienda | 42060116 | 2011-09-26 | 2011-09-26 | 04:58:00 | 2011-09-26 | | 0 | N | 06:56:00 |
| 9280 | Recursos humanos | 999999994 | 2011-09-26 | 2011-09-27 | 05:56:00 | 2011-09-27 | | 0 | N | 11:19:00 |
| 9286 | Personeria | 99999999994 | 2011-09-26 | 2011-09-27 | 05:56:00 | 2011-09-27 | | 0 | N | 11:19:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 8950 | Secretaria de Deporte y Recrea. | 18600839 | 2011-09-26 | 2011-09-26 | 08:53:00 | | | 0 | N | |
| 8949 | Secretaria de Desarro. Rural | 42152436 | 2011-09-26 | 2011-09-26 | 08:45:00 | | | 0 | N | |
| 9289 | Secretaria de Desarrollo Administrativo | 800032596 | 2011-09-26 | 2011-09-26 | 04:45:00 | 2011-09-27 | | 0 | N | 11:06:00 |
| 9216 | Secretaria de Desarrollo Social | 14874907 | 2011-09-26 | 2011-09-26 | 11:36:00 | | | 0 | N | |
| 9229 | Recursos humanos | 24413008 | 2011-09-26 | 2011-09-26 | 12:06:00 | 2011-09-26 | | 0 | N | 03:46:00 |
| 9290 | Secretaria de Desarrollo Social | 9000602290 | 2011-09-26 | 2011-09-26 | 12:07:00 | 2011-09-26 | | 0 | N | 03:47:00 |
| 9185 | Secretaria de Deporte y Recrea. | 10002310 | 2011-09-26 | 2011-09-26 | 03:27:00 | | | 0 | N | |
| 8960 | Secretaria de Planeacion | 142375 | 2011-09-26 | 2011-09-26 | 11:35:00 | 2011-09-26 | | 0 | N | 03:52:00 |
| 9175 | Secretaria de Desarrollo Social | 8160041157 | 2011-09-26 | 2011-09-26 | 11:24:00 | 2011-09-26 | | 0 | N | 03:52:00 |
| 9164 | Secretaria de Desarrollo Social | 4513561 | 2011-09-26 | 2011-09-26 | 11:35:00 | | | 0 | N | |
| 9211 | Secretaria de Gobierno | 8160041157 | 2011-09-26 | 2011-09-26 | 12:09:00 | 2011-09-26 | | 0 | N | 03:48:00 |
| 9180 | Secretaria de Deporte y Recrea. | 9868372 | 2011-09-26 | 2011-09-26 | 12:11:00 | 2011-09-26 | | 0 | N | 03:36:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 9181 | Secretaria de Deporte y Recrea. | 42072929 | 2011-09-26 | 2011-09-26 | 12:10:00 | 2011-09-26 | | 0 | N | 03:36:00 |
| 9178 | Secretaria de Deporte y Recrea. | 42158410 | 2011-09-26 | 2011-09-26 | 12:07:00 | 2011-09-26 | | 0 | N | 03:35:00 |
| 8936 | Secretaria de Deporte y Recrea. | 42162631 | 2011-09-26 | 2011-09-26 | 08:55:00 | | | 0 | N | |
| 8953 | Secretaria de Deporte y Recrea. | 42155737 | 2011-09-26 | 2011-09-26 | 08:52:00 | | | 0 | N | |
| 8951 | Secretaria de Deporte y Recrea. | 10015577 | 2011-09-26 | 2011-09-26 | 08:58:00 | | | 0 | N | |
| 8264 | Secretaria de Salud | 18511909 | 2011-09-26 | 2011-09-26 | 08:41:00 | | | 0 | N | |
| 9230 | Secretaria de Salud | 30320829 | 2011-09-26 | 2011-09-26 | 09:00:00 | 2011-09-26 | 2011-09-26 | 6990 | N | 10:48:00 |
| 9047 | Secretaria de Salud | 10021648 | 2011-09-26 | 2011-09-26 | 09:01:00 | 2011-09-26 | 2011-09-26 | 6990 | N | 10:47:00 |
| 91473 | Recursos humanos | 2917255890 | 2011-09-26 | 2011-09-26 | 11:18:00 | | | 0 | N | |
| 9147 | Secretaria Juridica | 10026088 | 2011-09-26 | 2011-09-26 | 11:19:00 | 2011-09-26 | | 0 | N | 03:50:00 |
| 9141 | Servicios Generales | 8160049650 | 2011-09-26 | 2011-09-26 | 11:22:00 | 2011-09-26 | | 0 | N | 03:51:00 |
| 9160 | Servicios Generales | 816001157 | 2011-09-26 | 2011-09-26 | 11:21:00 | 2011-09-26 | | 0 | N | 03:52:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 9165 | Servicios Generales | 8160041157 | 2011-09-26 | 2011-09-26 | 11:24:00 | 2011-09-26 | | 0 | N | 03:51:00 |
| 9203 | Secretaria de Desarrollo Social | 10124551 | 2011-09-26 | 2011-09-26 | 11:27:00 | 2011-09-26 | | 0 | N | 03:53:00 |
| 8224 | Secretaria de Deporte y Recrea. | 1088246299 | 2011-09-26 | 2011-09-26 | 03:30:00 | | | 0 | N | |
| 8920 | Secretaria de Deporte y Recrea. | 9891540 | 2011-09-26 | 2011-09-26 | 03:38:00 | | | 0 | N | |
| 9292 | Secretaria de Desarrollo Administrativo | 9001738351 | 2011-09-26 | 2011-09-27 | 05:55:00 | 2011-09-27 | | 0 | N | 11:08:00 |
| 8954 | Secretaria de Deporte y Recrea. | 9873081 | 2011-09-23 | 2011-09-26 | 12:46:00 | | | 0 | N | |
| 9107 | Secretaria de Salud | 41963965 | 2011-09-23 | 2011-09-26 | 12:32:00 | | | 0 | N | |
| 9054 | Secretaria de Salud | 10022679 | 2011-09-23 | 2011-09-26 | 12:33:00 | | 2011-09-26 | 6975 | N | |
| 9245 | Secretaria de Infraestructura | 10014870 | 2011-09-23 | 2011-09-26 | 12:34:00 | 2011-09-26 | 2011-09-26 | 6990 | N | 10:44:00 |
| 9219 | Secretaria de Salud | 41926647 | 2011-09-23 | 2011-09-26 | 12:36:00 | 2011-09-26 | 2011-09-26 | 6992 | N | 10:42:00 |
| 9214 | Secretaria de Salud | 42104825 | 2011-09-23 | 2011-09-26 | 12:38:00 | | 2011-09-26 | 6993 | N | |
| 9237 | Secretaria de Salud | 42130412 | 2011-09-23 | 2011-09-26 | 12:39:00 | 2011-09-26 | 2011-09-26 | 6991 | N | 10:43:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 9188 | Secretaria de Salud | 900451056 | 2011-09-23 | 2011-09-26 | 12:40:00 | | 2011-09-26 | 6975 | N | |
| 9207 | Secretaria de Infraestructura | 8160050035 | 2011-09-23 | 2011-09-26 | 12:41:00 | | 2011-09-26 | 6980 | N | |
| 9051 | Secretaria de Planeacion | 42144704 | 2011-09-23 | 2011-09-26 | 12:43:00 | | | 0 | N | |
| 9053 | Secretaria de Desarrollo Social | 42157392 | 2011-09-23 | 2011-09-26 | 12:45:00 | | | 0 | N | |
| 9150 | Secretaria Juridica | 42137150 | 2011-09-23 | 2011-09-26 | 12:47:00 | | | 0 | N | |
| 9119 | Secretaria de Gestion Inmobiliaria | 1088288512 | 2011-09-23 | 2011-09-26 | 12:51:00 | | | 0 | N | |
| 9238 | Secretaria de Infraestructura | 52082898 | 2011-09-23 | 2011-09-26 | 12:52:00 | | 2011-09-26 | 6979 | N | |
| 9220 | Secretaria de Hacienda | 42108162 | 2011-09-23 | 2011-09-26 | 12:57:00 | | | 0 | N | |
| 9228 | Secretaria de Gestion Inmobiliaria | 18503901 | 2011-09-23 | 2011-10-12 | 01:03:00 | 2011-09-26 | | 0 | N | 10:41:00 |
| 9067 | Secretaria de Planeacion | 8160038871 | 2011-09-23 | 2011-09-26 | 09:08:00 | 2011-09-23 | | 0 | N | 12:37:00 |
| 9156 | Secretaria de Hacienda | 10110947 | 2011-09-23 | 2011-09-26 | 09:17:00 | | | 0 | N | |
| 9189 | Secretaria de Planeacion | 8160031983 | 2011-09-23 | 2011-09-26 | 09:20:00 | 2011-09-23 | | 0 | N | 12:26:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 9205 | Secretaria de Planeacion | 42007653 | 2011-09-23 | 2011-09-26 | 09:57:00 | 2011-09-23 | | 0 | N | 12:27:00 |
| 9215 | Secretaria de Desarrollo Administrativo | 8002279406 | 2011-09-23 | 2011-09-23 | 08:49:00 | 2011-09-23 | | 0 | N | 12:20:00 |
| 9158 | Secretaria de Desarrollo Social | 42145035 | 2011-09-23 | 2011-09-23 | 08:49:00 | 2011-09-23 | | 0 | N | 12:25:00 |
| 9217 | Secretaria de Desarrollo Administrativo | 8002297390 | 2011-09-23 | 2011-09-23 | 10:23:00 | 2011-09-23 | | 0 | N | 12:21:00 |
| 9159 | Secretaria de Desarrollo Social | 72165702 | 2011-09-23 | 2011-09-23 | 10:25:00 | 2011-09-23 | | 0 | N | 12:24:00 |
| 9151 | Secretaria de Desarrollo Social | 15985426 | 2011-09-23 | 2011-09-23 | 10:27:00 | 2011-09-23 | | 0 | N | 12:23:00 |
| 9153 | Recursos humanos | 1088258887 | 2011-09-23 | 2011-09-26 | 10:29:00 | 2011-09-23 | | 0 | N | 12:38:00 |
| 9110 | Secretaria de Salud | 4213530 | 2011-09-23 | 2011-09-26 | 10:32:00 | | | 0 | N | |
| 9129 | Secretaria de Desarrollo Social | 41963965 | 2011-09-23 | 2011-09-26 | 10:45:00 | 2011-09-23 | | 0 | N | 12:19:00 |
| 8585 | Recursos fisicos | 8160039663 | 2011-09-23 | 2011-09-23 | 10:30:00 | 2011-09-23 | | 0 | N | 12:18:00 |
| 9121 | Secretaria de Salud | 42110471 | 2011-09-23 | 2011-09-26 | 11:16:00 | | | 0 | N | |
| 8923 | Secretaria de Salud | 4375779 | 2011-09-23 | 2011-09-26 | 11:55:00 | | | 0 | N | |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 9063 | Secretaria de Infraestructura | 42144553 | 2011-09-23 | 2011-09-26 | 12:29:00 | | | 0 | N | |
| 9020 | Secretaria de Deporte y Recrea. | 8160049779 | 2011-09-22 | 2011-09-22 | 09:41:00 | 2011-09-22 | | 0 | N | 11:26:00 |
| 8809 | Secretaria de Deporte y Recrea. | 42144724 | 2011-09-22 | 2011-09-22 | 09:59:00 | 2011-09-22 | | 0 | N | 11:26:00 |
| 9096 | Secretaria de Desarrollo Social | 73574167 | 2011-09-22 | 2011-09-22 | 10:51:00 | 2011-09-22 | | 0 | N | 10:56:00 |
| 8898 | Secretaria de Gobierno | 24413458 | 2011-09-22 | 2011-09-26 | 10:54:00 | | | 0 | N | |
| 9079 | Personeria | 10004090 | 2011-09-22 | 2011-09-22 | 10:53:00 | 2011-09-22 | | 0 | N | 11:22:00 |
| 9072 | Control Interno | 10004090 | 2011-09-22 | 2011-09-26 | 11:08:00 | 2011-09-22 | | 0 | N | 11:23:00 |
| 8930 | Control Interno | 9869743 | 2011-09-22 | 2011-09-26 | 11:09:00 | 2011-09-22 | | 0 | N | 11:24:00 |
| 9080 | Personeria | 42121048 | 2011-09-22 | 2011-09-26 | 11:10:00 | 2011-09-22 | | 0 | N | 11:24:00 |
| 8972 | Secretaria de Deporte y Recrea. | 9818851 | 2011-09-22 | 2011-09-26 | 11:11:00 | 2011-09-22 | | 0 | N | 11:22:00 |
| 8973 | Secretaria de Deporte y Recrea. | 1088255173 | 2011-09-22 | 2011-09-22 | 11:22:00 | | | 0 | N | |
| 9099 | Secretaria de Gestion Inmobiliaria | 25000945 | 2011-09-22 | 2011-09-22 | 11:23:00 | 2011-09-22 | | 0 | N | 11:25:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 9094 | Secretaria de Planeacion | 8160063596 | 2011-09-22 | 2011-09-22 | 11:24:00 | | | 0 | N | |
| 9058 | Secretaria de Desarrollo Social | 42118465 | 2011-09-22 | 2011-09-26 | 11:29:00 | 2011-09-22 | | 0 | N | 06:00:00 |
| 9137 | Secretaria de Hacienda | 42086894 | 2011-09-22 | 2011-09-26 | 11:26:00 | | | 0 | N | |
| 9118 | Secretaria Juridica | 42072830 | 2011-09-22 | 2011-09-22 | 11:52:00 | 2011-09-22 | | 0 | N | 05:59:00 |
| 9199 | Secretaria de Hacienda | 100598039 | 2011-09-22 | 2011-09-26 | 11:28:00 | | | 0 | N | |
| 9069 | Secretaria de Planeacion | 9000400156 | 2011-09-22 | 2011-09-26 | 11:59:00 | 2011-09-23 | | 0 | N | 12:36:00 |
| 8955 | Secretaria de Deporte y Recrea. | 9001335949 | 2011-09-21 | 2011-09-21 | 02:59:00 | 2011-09-21 | | 0 | N | 05:03:00 |
| 8956 | Secretaria de Deporte y Recrea. | 900386729 | 2011-09-21 | 2011-09-21 | 02:57:00 | 2011-09-21 | | 0 | N | 04:57:00 |
| 8969 | Secretaria de Deporte y Recrea. | 9002799046 | 2011-09-21 | 2011-09-21 | 02:56:00 | 2011-09-21 | | 0 | N | 04:59:00 |
| 8987 | Secretaria de Hacienda | 1088287484 | 2011-09-21 | 2011-09-21 | 12:13:00 | 2011-09-21 | | 0 | N | 12:39:00 |
| 9052 | Personeria | 9999999994 | 2011-09-21 | 2011-09-21 | 10:45:00 | 2011-09-21 | | 0 | N | 12:32:00 |
| 9050 | Control Interno | 99999999994 | 2011-09-21 | 2011-09-21 | 10:45:00 | 2011-09-21 | | 0 | N | 12:29:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 9000 | Secretaria de Infraestructura | 18513576 | 2011-09-21 | 2011-09-21 | 10:45:00 | 2011-09-21 | | 0 | N | 12:25:00 |
| 9028 | Despacho Alcalde | 9994745 | 2011-09-21 | 2011-09-21 | 10:41:00 | 2011-09-26 | 2011-10-14 | 66918 | N | 03:53:00 |
| 9033 | Despacho Alcalde | 10118193 | 2011-09-21 | 2011-09-21 | 10:43:00 | | | 0 | N | |
| 9030 | Despacho Alcalde | 2474306 | 2011-09-21 | 2011-09-21 | 09:53:00 | | | 0 | N | |
| 9042 | Recursos humanos | 42074434 y 7552 | 2011-09-21 | 2011-09-21 | 09:36:00 | 2011-09-21 | | 0 | N | 12:28:00 |
| 9035 | Secretaria de Desarrollo Social | 34056990 | 2011-09-21 | 2011-09-21 | 05:23:00 | 2011-09-21 | | 0 | N | 07:33:00 |
| 9001 | Secretaria de Desarrollo Social | 8914008384 | 2011-09-21 | 2011-09-21 | 05:26:00 | 2011-09-21 | | 0 | N | 07:35:00 |
| 9105 | Secretaria de Hacienda | 42093988 | 2011-09-21 | 2011-09-21 | 05:29:00 | 2011-09-21 | | 0 | N | 07:37:00 |
| 9066 | Secretaria de Hacienda | 10015218 | 2011-09-21 | 2011-09-21 | 05:29:00 | 2011-09-21 | | 0 | N | 07:38:00 |
| 9044 | Despacho Alcalde | 42156977 | 2011-09-21 | 2011-09-21 | 05:31:00 | | | 0 | N | |
| 9045 | Despacho Alcalde | 42116974 | 2011-09-21 | 2011-09-21 | 05:32:00 | | | 0 | N | |
| 9074 | Secretaria de Infraestructura | 12718032 | 2011-09-21 | 2011-09-21 | 05:40:00 | | | 0 | N | |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 9071 | Secretaria de Infraestructura | 16582147 | 2011-09-21 | 2011-09-21 | 05:43:00 | | | 0 | N | |
| 9060 | Secretaria de Gestion Inmobiliaria | 42061170 | 2011-09-21 | 2011-09-26 | 05:41:00 | | | 0 | N | |
| 9041 | Secretaria de Gobierno | 42153031 | 2011-09-21 | 2011-09-26 | 05:47:00 | 2011-09-21 | | 0 | N | 07:36:00 |
| 9091 | Secretaria de Gestion Inmobiliaria | 42130702 | 2011-09-21 | 2011-09-21 | 06:14:00 | 2011-09-22 | | 0 | N | 11:30:00 |
| 9077 | Secretaria de Hacienda | 42109446 | 2011-09-21 | 2011-09-21 | 12:33:00 | 2011-09-21 | | 0 | N | 12:39:00 |
| 9036 | Secretaria de Infraestructura | 79652932 | 2011-09-21 | 2011-09-21 | 03:05:00 | | | 0 | N | |
| 8998 | Secretaria de Infraestructura | 7523103 | 2011-09-21 | 2011-09-21 | 03:12:00 | | | 0 | N | |
| 8940 | Secretaria de Infraestructura | 8001852583 | 2011-09-21 | 2011-09-26 | 03:18:00 | | | 0 | N | |
| 8980 | Secretaria de Planeacion | 8160031983 | 2011-09-21 | 2011-09-26 | 03:14:00 | 2011-09-23 | | 0 | N | 12:26:00 |
| 9055 | Secretaria de Salud | 8160054360 | 2011-09-21 | 2011-09-21 | 02:57:00 | 2011-09-21 | 2011-09-23 | 6969 | N | 04:57:00 |
| 9007 | Secretaria de Desarrollo Administrativo | 94367444 | 2011-09-21 | 2011-09-21 | 09:49:00 | | | 0 | N | |
| 9062 | Secretaria de Hacienda | 34539535 | 2011-09-21 | 2011-09-21 | 03:53:00 | 2011-09-21 | | 0 | N | 07:34:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 9029 | Secretaria de Deporte y Recrea. | 88264213 | 2011-09-21 | 2011-09-21 | 04:02:00 | 2011-09-21 | | 0 | N | 07:38:00 |
| 8819 | Secretaria de Deporte y Recrea. | 159204037 | 2011-09-20 | 2011-09-20 | 11:42:00 | 2011-09-20 | | 0 | N | 03:14:00 |
| 9017 | Secretaria de Hacienda | 8914800302 | 2011-09-20 | 2011-09-20 | 03:25:00 | 2011-10-12 | 2011-10-18 | 67315 | N | 11:30:00 |
| 8945 | Comunicaciones | 243411252 | 2011-09-20 | 2011-09-20 | 03:26:00 | | | 0 | N | |
| 8944 | Secretaria de Infraestructura | 900461582 | 2011-09-20 | 2011-09-20 | 03:22:00 | | | 0 | N | |
| 8847 | Secretaria de Infraestructura | 80018662583 | 2011-09-20 | 2011-09-20 | 04:07:00 | 2011-09-21 | | 0 | N | 09:38:00 |
| 8959 | Secretaria de Deporte y Recrea. | 8160075945 | 2011-09-20 | 2011-09-20 | 03:09:00 | | | 0 | N | |
| 8957 | Secretaria de Deporte y Recrea. | 900417555 | 2011-09-20 | 2011-09-21 | 03:10:00 | | | 0 | N | |
| 8999 | Secretaria de Gestion Inmobiliaria | 42004058 | 2011-09-20 | 2011-09-20 | 03:20:00 | | | 0 | N | |
| 8948 | Despacho Alcalde | 18531346 | 2011-09-20 | 2011-09-20 | 03:19:00 | | | 0 | N | |
| 8983 | Secretaria Juridica | 42164956 | 2011-09-20 | 2011-09-20 | 03:29:00 | | | 0 | N | |
| 8993 | Secretaria de Hacienda | 10009613 | 2011-09-20 | 2011-09-20 | 03:31:00 | 2011-09-20 | | 0 | N | 03:43:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 8964 | Secretaria de Planeacion | 42092347 | 2011-09-20 | 2011-09-20 | 03:40:00 | 2011-09-21 | | 0 | N | 09:34:00 |
| 8929 | Secretaria de Gobierno | 8914800001 | 2011-09-20 | 2011-09-20 | 03:30:00 | | | 0 | N | |
| 9011 | Secretaria de Infraestructura | 66817771 | 2011-09-20 | 2011-09-20 | 04:13:00 | 2011-09-21 | | 0 | N | 09:31:00 |
| 9027 | Despacho Alcalde | 9764978 | 2011-09-20 | 2011-09-21 | 06:58:00 | | | 0 | N | |
| 8934 | Secretaria de Desarrollo Social | 42119934 | 2011-09-20 | 2011-09-20 | 09:13:00 | 2011-09-20 | | 0 | N | 11:34:00 |
| 8939 | Secretaria de Desarrollo Social | 38863864 | 2011-09-20 | 2011-09-20 | 09:33:00 | 2011-09-20 | | 0 | N | 11:36:00 |
| 8937 | Secretaria de Desarrollo Social | 30279012 | 2011-09-20 | 2011-09-20 | 10:17:00 | 2011-09-20 | | 0 | N | 11:35:00 |
| 8924 | Secretaria de Salud | 1088246679 | 2011-09-20 | 2011-09-20 | 10:18:00 | 2011-09-20 | 2011-09-21 | 6961 | N | 11:52:00 |
| 8979 | Secretaria de Hacienda | 100096777 | 2011-09-20 | 2011-09-20 | 10:24:00 | 2011-09-20 | | 0 | N | 11:42:00 |
| 8975 | Secretaria de Desarrollo Social | 10105151 | 2011-09-20 | 2011-09-20 | 10:37:00 | 2011-09-20 | | 0 | N | 11:34:00 |
| 8995 | Secretaria de Hacienda | 10021648 | 2011-09-20 | 2011-09-20 | 11:06:00 | 2011-09-20 | 2011-09-23 | 6963 | N | 11:30:00 |
| 8994 | Secretaria de Infraestructura | 10007913 | 2011-09-20 | 2011-09-20 | 11:08:00 | 2011-09-20 | 2011-09-23 | 6963 | N | 11:31:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 8742 | Secretaria de Deporte y Recrea. | 1088262376 | 2011-09-20 | 2011-09-21 | 11:09:00 | 2011-09-21 | | 0 | N | 09:33:00 |
| 8743 | Despacho Alcalde | 108826376 | 2011-09-20 | 2011-09-20 | 11:10:00 | 2011-09-20 | | 0 | N | 11:51:00 |
| 8977 | Control Interno | 108824081 | 2011-09-20 | 2011-09-20 | 11:12:00 | 2011-09-20 | | 0 | N | 02:56:00 |
| 8837 | Secretaria Juridica | 42153265 | 2011-09-20 | 2011-09-20 | 11:14:00 | 2011-09-20 | | 0 | N | 11:51:00 |
| 8997 | Recursos fisicos | 42164676 | 2011-09-20 | 2011-09-20 | 11:17:00 | 2011-09-20 | | 0 | N | 11:44:00 |
| 8899 | Secretaria de Desarrollo Social | 8160022608 | 2011-09-20 | 2011-09-20 | 11:48:00 | 2011-09-20 | | 0 | N | 03:11:00 |
| 9002 | Secretaria Juridica | 42161286 | 2011-09-20 | 2011-09-21 | 11:35:00 | 2011-09-20 | | 0 | N | 03:13:00 |
| 8946 | Secretaria de Infraestructura | 900461582 | 2011-09-20 | 2011-09-21 | 03:27:00 | | | 0 | N | |
| 8958 | Secretaria de Salud | 9001407921 | 2011-09-20 | 2011-09-21 | 03:03:00 | 2011-09-20 | 2011-09-23 | 6968 | N | 03:14:00 |
| 9003 | Secretaria de Deporte y Recrea. | 8160041157 | 2011-09-20 | 2011-09-20 | 03:14:00 | | | 0 | N | |
| 8227 | Secretaria de Deporte y Recrea. | 18983820 | 2011-09-20 | 2011-09-20 | 03:18:00 | | | 0 | N | |
| 8916 | Secretaria de Deporte y Recrea. | 79208551 | 2011-09-20 | 2011-09-21 | 03:16:00 | | | 0 | N | |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 8099 | Secretaria de Infraestructura | 10120319 | 2011-09-19 | 2011-09-19 | 08:17:00 | | | 0 | N | |
| 8881 | Secretaria de Salud | 10104979 | 2011-09-19 | 2011-09-19 | 09:10:00 | | 2011-09-19 | 6958 | N | |
| 8905 | Despacho Alcalde | 80056021 | 2011-09-19 | 2011-09-19 | 09:11:00 | | | 0 | N | |
| 8845 | Despacho Alcalde | 9867396 | 2011-09-19 | 2011-09-19 | 09:20:00 | | | 0 | N | |
| 8890 | Secretaria de Gestion Inmobiliaria | 5168835 | 2011-09-19 | 2011-09-19 | 09:24:00 | | | 0 | N | |
| 8869 | Secretaria de Planeacion | 42126202 | 2011-09-19 | 2011-09-19 | 09:26:00 | | | 0 | N | |
| 8838 | Despacho Alcalde | 9862812 | 2011-09-19 | 2011-09-19 | 09:26:00 | | | 0 | N | |
| 8843 | Despacho Alcalde | 4518775 | 2011-09-19 | 2011-09-19 | 09:27:00 | | | 0 | N | |
| 8828 | Secretaria de Planeacion | 8360003498 | 2011-09-19 | 2011-09-20 | 09:31:00 | | | 0 | N | |
| 8914 | Secretaria de Hacienda | 1088266656 | 2011-09-19 | 2011-09-20 | 09:36:00 | 2011-09-19 | | 0 | N | 06:10:00 |
| 8892 | Secretaria Juridica | 4313770 | 2011-09-19 | 2011-09-20 | 09:32:00 | 2011-09-19 | | 0 | N | 06:07:00 |
| 8871 | Secretaria de Gobierno | 42095145 | 2011-09-19 | 2011-09-19 | 10:18:00 | 2011-09-19 | | 0 | N | 06:18:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 8926 | Secretaria de Salud | 8160054360 | 2011-09-19 | 2011-09-20 | 11:09:00 | | 2011-09-23 | 6962 | N | |
| 8783 | Secretaria de Desarrollo Social | 42077738 | 2011-09-19 | 2011-09-19 | 11:07:00 | 2011-09-19 | | 0 | N | 06:17:00 |
| 8908 | Secretaria de Gobierno | 1088245222 | 2011-09-19 | 2011-09-19 | 11:26:00 | 2011-09-19 | | 0 | N | 06:11:00 |
| 8928 | Secretaria de Desarrollo Social | 10018104 | 2011-09-19 | 2011-09-19 | 11:21:00 | | | 0 | N | |
| 8927 | Secretaria de Desarrollo Social | 8160034229 | 2011-09-19 | 2011-09-19 | 11:57:00 | 2011-09-19 | | 0 | N | 06:12:00 |
| 8931 | Secretaria de Desarrollo Social | 421228200 | 2011-09-19 | 2011-09-20 | 11:56:00 | 2011-09-19 | | 0 | N | 06:12:00 |
| 8821 | Secretaria de Desarrollo Social | 41673570 | 2011-09-19 | 2011-09-19 | 12:00:00 | 2011-09-19 | | 0 | N | 06:11:00 |
| 8901 | Secretaria de Desarrollo Administrativo | 8160020181 | 2011-09-19 | 2011-09-19 | 12:08:00 | 2011-09-19 | | 0 | N | 06:10:00 |
| 8874 | Recursos fisicos | 900093651 | 2011-09-19 | 2011-09-19 | 12:10:00 | 2011-09-19 | | 0 | N | 06:09:00 |
| 8962 | Recursos humanos | 42148284 | 2011-09-19 | 2011-09-19 | 12:19:00 | 2011-09-19 | | 0 | N | 06:01:00 |
| 8246 | Secretaria de Deporte y Recrea. | 42164711 | 2011-09-19 | 2011-09-21 | 03:22:00 | 2011-09-19 | | 0 | N | 06:02:00 |
| 8830 | Secretaria de Deporte y Recrea. | 1088279295 | 2011-09-19 | 2011-09-21 | 03:03:00 | 2011-09-19 | | 0 | N | 06:03:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 8965 | Secretaria de Hacienda | 10015890 | 2011-09-19 | 2011-09-21 | 03:03:00 | 2011-09-19 | | 0 | N | 05:59:00 |
| 8523 | Secretaria Juridica | 18594655 | 2011-09-19 | 2011-09-21 | 03:41:00 | 2011-09-19 | | 0 | N | 05:38:00 |
| 8842 | Secretaria Juridica | 34156133 | 2011-09-19 | 2011-09-21 | 04:22:00 | 2011-09-19 | | 0 | N | 05:22:00 |
| 8974 | Comunicaciones | 10127814 | 2011-09-19 | 2011-09-21 | 04:55:00 | 2011-09-19 | | 0 | N | 05:21:00 |
| 8970 | Secretaria de Hacienda | 1088280887 | 2011-09-19 | 2011-09-19 | 04:29:00 | 2011-09-19 | | 0 | N | 04:41:00 |
| 8836 | Secretaria Juridica | 249519707 | 2011-09-19 | 2011-09-19 | 04:58:00 | 2011-09-19 | | 0 | N | 05:36:00 |
| 8942 | Secretaria de Hacienda | 42115728 | 2011-09-19 | 2011-09-21 | 05:00:00 | 2011-09-19 | | 0 | N | 05:43:00 |
| 8943 | Secretaria de Hacienda | 42093029 | 2011-09-19 | 2011-09-21 | 05:00:00 | 2011-09-19 | | 0 | N | 05:52:00 |
| 8902 | Secretaria de Desarrollo Social | 8160023795 | 2011-09-19 | 2011-09-19 | 05:02:00 | 2011-09-19 | | 0 | N | 06:04:00 |
| 8900 | Secretaria de Desarrollo Social | 8160023795 | 2011-09-19 | 2011-09-21 | 05:03:00 | 2011-09-19 | | 0 | N | 06:05:00 |
| 8767 | Secretaria de Deporte y Recrea. | 8000678267 | 2011-09-19 | 2011-09-19 | 03:39:00 | 2011-09-19 | | 0 | N | 06:05:00 |
| 8968 | Secretaria de Gestion Inmobiliaria | 900030785 | 2011-09-19 | 2011-09-19 | 06:00:00 | 2011-09-19 | | 0 | N | 06:21:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 8978 | Secretaria Juridica | 42131530 | 2011-09-19 | 2011-09-21 | 06:10:00 | | | 0 | N | |
| 8938 | Secretaria de Desarrollo Social | 8160024921 | 2011-09-19 | 2011-09-21 | 06:00:00 | 2011-09-20 | | 0 | N | 11:36:00 |
| 8992 | Secretaria de Salud | 4216094 | 2011-09-19 | 2011-09-20 | 06:06:00 | 2011-09-20 | 2011-09-23 | 6964 | N | 11:29:00 |
| 8961 | Secretaria de Salud | 42019676 | 2011-09-19 | 2011-09-21 | 06:24:00 | 2011-09-20 | 2011-09-23 | 6962 | N | 11:31:00 |
| 8887 | Secretaria de Gestion Inmobiliaria | 10085510 | 2011-09-16 | 2011-09-19 | 10:52:00 | 2011-09-16 | | 0 | N | 03:12:00 |
| 8870 | Secretaria de Desarrollo Social | 8160013848 | 2011-09-16 | 2011-09-19 | 11:10:00 | 2011-09-16 | | 0 | N | 03:24:00 |
| 8889 | Secretaria de Gestion Inmobiliaria | 944122393 | 2011-09-16 | 2011-09-19 | 11:52:00 | 2011-09-16 | | 0 | N | 03:16:00 |
| 8888 | Secretaria de Gestion Inmobiliaria | 42064091 | 2011-09-16 | 2011-09-19 | 11:57:00 | 2011-09-16 | | 0 | N | 03:17:00 |
| 8825 | Secretaria de Deporte y Recrea. | 42098724 | 2011-09-16 | 2011-09-19 | 11:58:00 | 2011-09-23 | | 0 | N | 12:38:00 |
| 8841 | Secretaria Juridica | 42004316 | 2011-09-16 | 2011-09-19 | 11:59:00 | 2011-09-16 | | 0 | N | 03:22:00 |
| 8829 | Secretaria de Desarro. Rural | 18390567 | 2011-09-16 | 2011-09-16 | 12:03:00 | 2011-09-16 | | 0 | N | 03:22:00 |
| 8852 | Secretaria de Deporte y Recrea. | 900134722 | 2011-09-16 | 2011-09-19 | 12:01:00 | 2011-09-16 | | 0 | N | 03:21:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 8864 | Secretaria de Infraestructura | 24951969 | 2011-09-16 | 2011-09-19 | 12:02:00 | 2011-09-16 | | 0 | N | 03:20:00 |
| 8873 | Secretaria de Gobierno | 9814080314 | 2011-09-16 | 2011-09-19 | 03:07:00 | 2011-09-16 | | 0 | N | 03:50:00 |
| 8868 | Secretaria de Salud | 100001405 | 2011-09-16 | 2011-09-19 | 12:05:00 | | 2011-09-19 | 6957 | N | |
| 8884 | Secretaria de Planeacion | 421238331 | 2011-09-16 | 2011-09-19 | 12:04:00 | | | 0 | N | |
| 8658 | Secretaria de Infraestructura | 8914090293 | 2011-09-16 | 2011-09-19 | 09:18:00 | 2011-09-16 | | 0 | N | 03:23:00 |
| 8860 | Secretaria de Salud | 42164135 | 2011-09-16 | 2011-09-19 | 10:39:00 | 2011-09-16 | 2011-09-19 | 6956 | N | 12:47:00 |
| 8832 | Secretaria de Desarrollo Social | 90010244 | 2011-09-16 | 2011-09-19 | 10:51:00 | 2011-09-16 | | 0 | N | 03:25:00 |
| 8886 | Secretaria de Gestion Inmobiliaria | 8001441641 | 2011-09-16 | 2011-09-16 | 10:53:00 | 2011-09-16 | | 0 | N | 03:13:00 |
| 8878 | Secretaria de Desarrollo Social | 42107675 | 2011-09-16 | 2011-09-16 | 10:46:00 | 2011-09-16 | | 0 | N | 03:26:00 |
| 8761 | Secretaria de Deporte y Recrea. | 9001148358 | 2011-09-15 | 2011-09-19 | 10:41:00 | 2011-09-15 | | 0 | N | 03:37:00 |
| 8799 | Secretaria de Salud | 30328852 | 2011-09-15 | 2011-09-15 | 10:43:00 | | 2011-09-15 | 6943 | N | |
| 8817 | Control Interno | | 2011-09-15 | 2011-09-19 | 11:52:00 | 2011-09-15 | | 0 | N | 05:12:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 8851 | Secretaria de Gobierno | | 2011-09-15 | 2011-09-19 | 11:58:00 | 2011-09-15 | | 0 | N | 03:33:00 |
| 8820 | Secretaria de Gobierno | 34559921 | 2011-09-15 | 2011-09-19 | 05:05:00 | 2011-09-16 | | 0 | N | 09:37:00 |
| 8839 | Secretaria Juridica | 4351779 | 2011-09-15 | 2011-09-19 | 04:15:00 | 2011-09-15 | | 0 | N | 05:20:00 |
| 8811 | Secretaria de Deporte y Recrea. | 10143577 | 2011-09-15 | 2011-09-15 | 12:00:00 | 2011-09-15 | | 0 | N | 05:17:00 |
| 8812 | Secretaria de Deporte y Recrea. | 18610968 | 2011-09-15 | 2011-09-15 | 03:36:00 | 2011-09-15 | | 0 | N | 05:17:00 |
| 8810 | Secretaria de Educacion | 18610300 | 2011-09-15 | 2011-09-19 | 03:39:00 | 2011-09-15 | | 0 | N | 05:18:00 |
| 8834 | Secretaria Juridica | 10188670 | 2011-09-15 | 2011-09-19 | 03:40:00 | 2011-09-15 | | 0 | N | 05:19:00 |
| 8813 | Secretaria de Deporte y Recrea. | 42119085 | 2011-09-15 | 2011-09-19 | 04:03:00 | 2011-09-15 | | 0 | N | 04:34:00 |
| 8833 | Secretaria de Desarrollo Administrativo | 9861452 | 2011-09-15 | 2011-09-19 | 04:12:00 | 2011-09-15 | | 0 | N | 05:19:00 |
| 8747 | Secretaria Juridica | 79776306 | 2011-09-15 | 2011-09-19 | 04:11:00 | 2011-09-15 | | 0 | N | 05:20:00 |
| 8778 | Secretaria de Planeacion | 10005600 | 2011-09-15 | 2011-09-19 | 03:15:00 | 2011-09-15 | | 0 | N | 05:13:00 |
| 8867 | Secretaria de Hacienda | 800143157 | 2011-09-15 | 2011-09-15 | 03:34:00 | 2011-09-15 | | 0 | N | 05:16:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 8848 | Secretaria de Desarrollo Social | 816003434845 | 2011-09-15 | 2011-09-15 | 05:55:00 | | | 0 | N | |
| 8865 | Secretaria de Desarrollo Social | 80014361573 | 2011-09-15 | 2011-09-15 | 06:02:00 | | | 0 | N | |
| 8790 | Secretaria de Salud | 1088236629 | 2011-09-15 | 2011-09-16 | 05:57:00 | 2011-09-16 | 2011-09-19 | 6955 | N | 12:50:00 |
| 8877 | Secretaria de Desarrollo Social | 8160020450 | 2011-09-15 | 2011-09-16 | 05:52:00 | 2011-09-16 | | 0 | N | 03:26:00 |
| 8476 | Secretaria de Deporte y Recrea. | 9861939 | 2011-09-14 | 2011-09-14 | 03:13:00 | | 2011-09-16 | 66502 | N | |
| 8756 | Secretaria de Deporte y Recrea. | 45144628 | 2011-09-14 | 2011-09-19 | 12:26:00 | | 2011-09-19 | 66495 | N | |
| 8753 | Secretaria de Deporte y Recrea. | 1088244595 | 2011-09-14 | 2011-09-19 | 03:01:00 | | 2011-09-16 | 66503 | N | |
| 8681 | Recursos fisicos | 10115555 | 2011-09-14 | 2011-09-19 | 12:27:00 | | 2011-09-22 | 66523 | N | |
| 8755 | Secretaria de Deporte y Recrea. | 4514628 | 2011-09-14 | 2011-09-19 | 12:28:00 | | 2011-09-19 | 66495 | N | |
| 8559 | Secretaria de Infraestructura | 79051060 | 2011-09-14 | 2011-09-19 | 12:06:00 | | 2011-09-22 | 66524 | N | |
| 8758 | Secretaria de Desarro. Rural | 4799808 | 2011-09-14 | 2011-09-19 | 12:04:00 | | 2011-09-16 | 66502 | N | |
| 8771 | Secretaria de Deporte y Recrea. | 9002594319 | 2011-09-14 | 2011-09-19 | 12:03:00 | | 2011-09-22 | 66532 | N | |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 8772 | Secretaria de Deporte y Recrea. | 8160059931 | 2011-09-14 | 2011-09-19 | 11:39:00 | | 2011-09-22 | 66531 | N | |
| 8633 | Secretaria de Deporte y Recrea. | 8160069936 | 2011-09-14 | 2011-09-15 | 11:30:00 | | 2011-09-22 | 66531 | N | |
| 8818 | Secretaria de Planeacion | 8160050035 | 2011-09-14 | 2011-09-15 | 06:55:00 | 2011-09-15 | | 0 | N | 03:39:00 |
| 8791 | Secretaria de Hacienda | 42003425 | 2011-09-14 | 2011-09-14 | 09:41:00 | 2011-09-14 | 2011-09-22 | 66534 | N | 11:00:00 |
| 8789 | Secretaria de Salud | 10009145 | 2011-09-14 | 2011-09-14 | 09:45:00 | 2011-09-14 | | 0 | N | 11:56:00 |
| 8737 | Secretaria de Desarrollo Social | 42157584 | 2011-09-14 | 2011-09-16 | 03:19:00 | | 2011-09-16 | 66500 | N | |
| 8749 | Secretaria de Desarrollo Social | 8160054124 | 2011-09-14 | 2011-09-19 | 03:16:00 | | 2011-09-16 | 66514 | N | |
| 8733 | Secretaria de Desarrollo Social | 10087598 | 2011-09-14 | 2011-09-19 | 03:23:00 | | 2011-09-16 | 66499 | N | |
| 8823 | Secretaria de Desarrollo Administrativo | 19101474 | 2011-09-14 | 2011-09-19 | 03:46:00 | 2011-09-14 | 2011-09-22 | 66538 | N | 04:52:00 |
| 8822 | Recursos fisicos | 101983746 | 2011-09-14 | 2011-09-15 | 04:17:00 | 2011-09-14 | 2011-09-22 | 66536 | N | 04:45:00 |
| 8804 | Secretaria de Infraestructura | 18590788 | 2011-09-14 | 2011-09-15 | 05:59:00 | | 2011-09-22 | 66540 | N | |
| 8800 | Secretaria de Infraestructura | 18594784 | 2011-09-14 | 2011-09-15 | 05:54:00 | | 2011-09-22 | 66540 | N | |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 8770 | Secretaria de Desarrollo Social | 93287736 | 2011-09-14 | 2011-09-15 | 05:56:00 | | 2011-09-22 | 66541 | N | |
| 8806 | Secretaria de Desarrollo Social | 42098676 | 2011-09-14 | 2011-09-19 | 06:40:00 | | 2011-09-22 | 66541 | N | |
| 8798 | Secretaria de Infraestructura | 18594784 | 2011-09-14 | 2011-09-19 | 06:45:00 | | 2011-09-22 | 66540 | N | |
| 8801 | Secretaria de Infraestructura | 18594784 | 2011-09-14 | 2011-09-19 | 06:46:00 | | 2011-09-22 | 66540 | N | |
| 8558 | Secretaria de Infraestructura | 79051060 | 2011-09-14 | 2011-09-15 | 12:07:00 | | 2011-09-22 | 66524 | N | |
| 8795 | Servicios Generales | 8160036977 | 2011-09-14 | 2011-09-15 | 06:51:00 | 2011-09-15 | | 0 | N | 04:15:00 |
| 8497 | Secretaria de Planeacion | 30404307 | 2011-09-14 | 2011-09-15 | 06:53:00 | | 2011-09-22 | 66542 | N | |
| 8741 | Despacho Alcalde | 10117189 | 2011-09-14 | 2011-09-22 | 06:48:00 | | 2011-09-22 | 66541 | N | |
| 8803 | Secretaria de Infraestructura | 18513576 | 2011-09-14 | 2011-09-15 | 06:47:00 | | | 0 | N | |
| 8458 | Secretaria de Deporte y Recrea. | 15917159 | 2011-09-13 | 2011-09-22 | 04:34:00 | | 2011-09-22 | 66533 | N | |
| 8727 | Secretaria de Desarrollo Social | 8160023620 | 2011-09-13 | 2011-09-15 | 08:16:00 | | 2011-09-19 | 66489 | N | |
| 8732 | Secretaria de Gobierno | 18511792 | 2011-09-13 | 2011-09-13 | 09:17:00 | 2011-09-13 | 2011-09-16 | 66507 | N | 05:18:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 8683 | Secretaria de Gobierno | 24940063 | 2011-09-13 | 2011-09-13 | 09:27:00 | 2011-09-13 | 2011-09-16 | 66510 | N | 02:58:00 |
| 8106 | Recursos fisicos | 42018800 | 2011-09-13 | 2011-09-15 | 09:27:00 | 2011-09-13 | 2011-09-16 | 66504 | N | 02:52:00 |
| 8684 | Secretaria de Desarrollo Social | 12201579 | 2011-09-13 | 2011-09-13 | 09:26:00 | 2011-09-13 | 2011-09-16 | 66510 | N | 05:18:00 |
| 8685 | Secretaria de Gobierno | 891401066 | 2011-09-13 | 2011-09-15 | 09:31:00 | 2011-09-13 | 2011-09-16 | 66510 | N | 02:58:00 |
| 8653 | Secretaria de Desarro. Rural | 10013947 | 2011-09-13 | 2011-09-15 | 09:30:00 | 2011-09-13 | 2011-09-16 | 66506 | N | 02:47:00 |
| 8744 | Secretaria Juridica | 4514520 | 2011-09-13 | 2011-09-15 | 09:53:00 | 2011-09-13 | 2011-09-19 | 66462 | N | 02:51:00 |
| 8576 | Secretaria Juridica | 41934503 | 2011-09-13 | 2011-09-13 | 09:53:00 | 2011-09-13 | 2011-09-16 | 66498 | N | 05:19:00 |
| 8735 | Secretaria de Desarrollo Social | 10017533 | 2011-09-13 | 2011-09-15 | 09:55:00 | 2011-09-13 | 2011-09-16 | 66498 | N | 02:59:00 |
| 8701 | Secretaria de Desarrollo Social | 30339859 | 2011-09-13 | 2011-09-13 | 09:57:00 | 2011-09-13 | 2011-09-16 | 66505 | N | 02:57:00 |
| 8723 | Secretaria Juridica | 42099156 | 2011-09-13 | 2011-09-13 | 10:09:00 | 2011-09-13 | 2011-09-16 | 66497 | N | 02:50:00 |
| 8730 | Secretaria de Gestion Inmobiliaria | 8001502800 | 2011-09-13 | 2011-09-15 | 10:17:00 | 2011-09-13 | 2011-09-16 | 66511 | N | 02:50:00 |
| 8542 | Secretaria de Planeacion | 98737719 | 2011-09-13 | 2011-09-15 | 12:23:00 | | 2011-09-22 | 66520 | N | |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 8713 | Secretaria de Hacienda | 22458525 | 2011-09-13 | 2011-09-15 | 02:56:00 | | 2011-09-16 | 66497 | N | |
| 8746 | Secretaria de Desarrollo Social | 8002377538 | 2011-09-13 | 2011-09-14 | 12:23:00 | | 2011-09-16 | 66512 | N | |
| 8652 | Secretaria de Infraestructura | 25245801 | 2011-09-13 | 2011-09-15 | 03:00:00 | | 2011-09-14 | 6939 | N | |
| 8526 | Secretaria de Planeacion | 10032151 | 2011-09-13 | 2011-09-15 | 12:35:00 | | 2011-09-19 | 66482 | N | |
| 8703 | Secretaria de Hacienda | 10117189 | 2011-09-13 | 2011-09-14 | 03:04:00 | 2011-09-13 | 2011-09-19 | 66463 | N | 05:22:00 |
| 8670 | Secretaria de Planeacion | 10233417 | 2011-09-13 | 2011-09-14 | 04:25:00 | 2011-09-13 | 2011-09-19 | 66468 | N | 05:23:00 |
| 8748 | Secretaria de Planeacion | 71367819 | 2011-09-13 | 2011-09-19 | 04:27:00 | 2011-09-13 | 2011-09-16 | 66499 | N | 05:29:00 |
| 8627 | Secretaria de Planeacion | 15931526 | 2011-09-13 | 2011-09-14 | 04:27:00 | 2011-09-13 | 2011-09-19 | 66496 | N | 05:30:00 |
| 8754 | Secretaria de Deporte y Recrea. | 9869292 | 2011-09-13 | 2011-09-14 | 04:32:00 | 2011-09-13 | | 0 | N | 05:31:00 |
| 8679 | Recursos fisicos | 4252098 | 2011-09-12 | 2011-09-14 | 04:55:00 | 2011-09-13 | 2011-09-19 | 69482 | N | 11:27:00 |
| 8644 | Secretaria de Desarrollo Social | 421269810 | 2011-09-12 | 2011-09-13 | 04:55:00 | 2011-09-13 | 2011-09-19 | 66465 | N | 05:24:00 |
| 8357 | Secretaria de Salud | 42015455 | 2011-09-12 | 2011-09-12 | 04:44:00 | 2011-09-13 | 2011-09-16 | 66451 | N | 09:50:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 8709 | Secretaria de Gobierno | 42093676 | 2011-09-12 | 2011-09-13 | 04:45:00 | 2011-09-13 | 2011-09-19 | 66486 | N | 11:39:00 |
| 8641 | Secretaria de Gobierno | 15895399 | 2011-09-12 | 2011-09-13 | 04:47:00 | 2011-09-14 | 2011-09-22 | 66527 | N | 11:57:00 |
| 8711 | Secretaria de Gestion Inmobiliaria | 10011060 | 2011-09-12 | 2011-09-13 | 04:48:00 | 2011-09-13 | 2011-09-19 | 66482 | N | 11:39:00 |
| 8303. | Secretaria de Desarro. Rural | 30404044 | 2011-09-12 | | 04:49:00 | | | 0 | N | |
| 8605 | Despacho Alcalde | 10880000540 | 2011-09-12 | 2011-09-13 | 04:50:00 | 2011-09-13 | 2011-09-19 | 66482 | N | 11:40:00 |
| 8666 | Secretaria de Deporte y Recrea. | 9872412 | 2011-09-12 | 2011-09-13 | 04:51:00 | 2011-09-13 | | 0 | N | 11:28:00 |
| 8714 | Secretaria de Deporte y Recrea. | 42140028 | 2011-09-12 | 2011-09-13 | 04:54:00 | 2011-09-13 | 2011-09-19 | 66488 | N | 11:27:00 |
| 871 | Secretaria de Desarro. Rural | | 2011-09-12 | 2011-09-12 | 04:51:00 | | | 0 | N | |
| 8699 | Secretaria de Desarrollo Social | 42159722 | 2011-09-12 | 2011-09-13 | 10:27:00 | 2011-09-14 | 2011-09-22 | 66523 | N | 11:00:00 |
| 8647 | Secretaria de Planeacion | 42123949 | 2011-09-12 | 2011-09-14 | 11:18:00 | 2011-09-13 | 2011-09-16 | 66509 | N | 05:27:00 |
| 8725 | Secretaria de Gobierno | 19074472 | 2011-09-12 | 2011-09-14 | 04:30:00 | 2011-09-13 | 2011-09-16 | 66454 | N | 12:06:00 |
| 8724 | Secretaria de Gobierno | 185022713 | 2011-09-12 | 2011-09-13 | 04:30:00 | 2011-09-13 | 2011-09-16 | 66506 | N | 02:53:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 8695 | Secretaria de Desarrollo Social | 8914121341 | 2011-09-12 | 2011-09-14 | 04:35:00 | 2011-09-13 | 2011-09-16 | 66514 | N | 02:56:00 |
| 8693 | Servicios Generales | 8160020199 | 2011-09-12 | 2011-09-14 | 04:35:00 | 2011-09-13 | 2011-09-19 | 66481 | N | 11:38:00 |
| 8569 | Secretaria de Deporte y Recrea. | 9000625366 | 2011-09-12 | 2011-09-14 | 04:37:00 | 2011-09-13 | 2011-09-19 | 66484 | N | 11:37:00 |
| 8682 | Secretaria de Gobierno | 41484983 | 2011-09-12 | 2011-09-13 | 04:40:00 | 2011-09-13 | 2011-09-19 | 66469 | N | 11:36:00 |
| 8712 | Recursos humanos | 10095259 y 1024 | 2011-09-12 | 2011-09-14 | 04:41:00 | 2011-09-13 | 2011-09-14 | 6940 | N | 11:36:00 |
| 8553 | Secretaria de Educacion | 42131527 | 2011-09-12 | 2011-09-14 | 04:42:00 | 2011-09-15 | | 0 | N | 03:38:00 |
| 8708 | Despacho Alcalde | 18502713 | 2011-09-12 | 2011-09-14 | 05:21:00 | 2011-09-13 | 2011-09-16 | 66449 | N | 12:05:00 |
| 8739 | Secretaria de Desarrollo Administrativo | 8160020174 | 2011-09-12 | 2011-09-14 | 05:23:00 | 2011-09-13 | 2011-09-16 | 66513 | N | 11:29:00 |
| 8637 | Secretaria de Infraestructura | 1088282568 | 2011-09-12 | 2011-09-15 | 05:25:00 | | 2011-09-19 | 66464 | N | |
| 8509 | Secretaria de Planeacion | 42146122 | 2011-09-12 | 2011-09-14 | 05:26:00 | 2011-09-13 | 2011-09-19 | 66482 | N | 11:31:00 |
| 8707 | Secretaria de Salud | 24694463 | 2011-09-12 | 2011-09-15 | 05:31:00 | 2011-09-13 | 2011-09-15 | 6944 | N | 11:30:00 |
| 7758 | Secretaria de Infraestructura | 101066493 | 2011-09-12 | 2011-09-12 | 05:32:00 | | | 0 | N | |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 8715 | Secretaria Juridica | 28556355 | 2011-09-12 | 2011-09-14 | 05:34:00 | 2011-09-13 | 2011-09-19 | 66483 | N | 11:33:00 |
| 8719 | Secretaria Juridica | 25098577 | 2011-09-12 | 2011-09-14 | 05:36:00 | 2011-09-13 | 2011-09-19 | 66482 | N | 11:32:00 |
| 8710 | Secretaria de Infraestructura | 8001289845 | 2011-09-12 | 2011-09-13 | 05:37:00 | 2011-09-13 | 2011-09-19 | 66485 | N | 11:31:00 |
| 8704 | Secretaria de Planeacion | 9869408 | 2011-09-12 | 2011-09-15 | 05:39:00 | 2011-09-14 | 2011-09-22 | 66526 | N | 11:29:00 |
| 8648 | Secretaria de Planeacion | 10029809 | 2011-09-12 | 2011-09-14 | 05:40:00 | 2011-09-13 | 2011-09-16 | 66501 | N | 05:29:00 |
| 8645 | Secretaria de Desarrollo Social | 9869091 | 2011-09-12 | 2011-09-14 | 05:42:00 | 2011-09-13 | 2011-09-16 | 66498 | N | 05:28:00 |
| 8094 | Secretaria de Infraestructura | 8094 | 2011-09-12 | 2011-09-14 | 05:46:00 | | 2011-09-19 | 66470 | N | |
| 8734 | Secretaria de Hacienda | 1087990523 | 2011-09-12 | 2011-09-13 | 04:59:00 | 2011-09-13 | 2011-09-19 | 66466 | N | 12:21:00 |
| 8649 | Secretaria de Planeacion | 4519143 | 2011-09-12 | 2011-09-14 | 04:56:00 | 2011-09-13 | 2011-09-16 | 66497 | N | 05:24:00 |
| 8655 | Secretaria de Gobierno | 421406559 | 2011-09-12 | 2011-09-14 | 05:00:00 | 2011-09-13 | 2011-09-16 | 66460 | N | 11:43:00 |
| 8660 | Secretaria de Educacion | 716884179 | 2011-09-12 | 2011-09-14 | 04:42:00 | 2011-09-13 | 2011-09-19 | 66490 | N | 11:25:00 |
| 8614 | Secretaria de Desarro. Rural | 24606782 | 2011-09-09 | 2011-09-13 | 03:19:00 | 2011-09-09 | 2011-09-16 | 66457 | N | 03:36:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 8610 | Secretaria de Desarrollo Social | 63515066 | 2011-09-09 | 2011-09-13 | 03:20:00 | 2011-09-09 | 2011-09-16 | 66461 | N | 04:22:00 |
| 8406 | Secretaria de Planeacion | 10010248 | 2011-09-09 | 2011-09-14 | 03:18:00 | 2011-09-09 | 2011-09-22 | 66519 | N | 03:37:00 |
| 8496 | Secretaria de Planeacion | 42153665 | 2011-09-09 | 2011-09-14 | 03:17:00 | 2011-09-13 | 2011-09-19 | 66494 | N | 11:26:00 |
| 8463 | Secretaria de Planeacion | 24766557 | 2011-09-09 | 2011-09-14 | 03:16:00 | 2011-09-09 | 2011-09-16 | 66448 | N | 03:31:00 |
| 8613 | Secretaria de Deporte y Recrea. | 10004567 | 2011-09-09 | 2011-09-14 | 03:15:00 | 2011-09-09 | 2011-09-16 | 66455 | N | 03:29:00 |
| 8481 | Secretaria de Planeacion | 10114156 | 2011-09-09 | 2011-09-14 | 03:15:00 | 2011-09-09 | 2011-09-16 | 66460 | N | 06:00:00 |
| 8615 | Secretaria de Deporte y Recrea. | 10030725 | 2011-09-09 | 2011-09-14 | 03:14:00 | 2011-09-09 | 2011-09-16 | 66456 | N | 03:28:00 |
| 8599 | Secretaria de Desarrollo Social | 4520294 | 2011-09-09 | 2011-09-13 | 03:11:00 | 2011-09-09 | 2011-09-16 | 66446 | N | 03:27:00 |
| 8482 | Secretaria de Planeacion | 41928579 | 2011-09-09 | 2011-09-14 | 03:12:00 | 2011-09-09 | 2011-09-19 | 66471 | N | 03:35:00 |
| 81651 | Secretaria de Hacienda | 8914006696 | 2011-09-09 | 2011-09-13 | 03:04:00 | | | 0 | N | |
| 8469 | Secretaria de Planeacion | 42156541 | 2011-09-09 | 2011-09-14 | 03:01:00 | 2011-09-09 | 2011-09-16 | 66447 | N | 03:37:00 |
| 8525 | Secretaria Juridica | 420015933 | 2011-09-09 | 2011-09-15 | 10:57:00 | 2011-09-09 | 2011-09-16 | 66452 | N | 04:23:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 8657 | Secretaria de Desarrollo Social | 8914089744 | 2011-09-09 | 2011-09-14 | 09:55:00 | 2011-09-09 | 2011-09-16 | 66435 | N | 11:38:00 |
| 8639 | Secretaria de Hacienda | 42129711 | 2011-09-09 | 2011-09-09 | 09:39:00 | 2011-09-09 | 2011-09-15 | 66411 | N | 11:38:00 |
| 8600 | Secretaria de Desarrollo Social | 10124551 | 2011-09-09 | 2011-09-14 | 09:10:00 | | | 0 | N | |
| 8696 | Secretaria de Hacienda | 899999990017 | 2011-09-09 | 2011-09-14 | 04:07:00 | | | 0 | N | |
| 8630 | Secretaria de Salud | 42159416 | 2011-09-09 | 2011-09-14 | 04:47:00 | | 2011-09-14 | 6933 | N | |
| 8617 | Secretaria de Deporte y Recrea. | 9866223 | 2011-09-09 | 2011-09-09 | 04:48:00 | | 2011-09-16 | 66455 | N | |
| 8659 | Secretaria de Salud | 42149252 | 2011-09-09 | 2011-09-14 | 04:07:00 | | 2011-09-14 | 6935 | N | |
| 8716 | Secretaria de Desarrollo Social | 42125223 | 2011-09-09 | 2011-09-14 | 05:46:00 | 2011-09-09 | 2011-09-16 | 66452 | N | 06:48:00 |
| 8722 | Secretaria Juridica | 42064757 | 2011-09-09 | 2011-09-09 | 06:10:00 | 2011-09-13 | 2011-09-16 | 66450 | N | 11:35:00 |
| 8662 | Secretaria de Hacienda | 860034594 | 2011-09-09 | 2011-09-09 | 03:24:00 | | 2011-09-15 | 66407 | N | |
| 8664 | Secretaria de Hacienda | 8914109020 | 2011-09-09 | 2011-09-09 | 03:26:00 | | 2011-09-15 | 66405 | N | |
| 8663 | Secretaria de Hacienda | 860034594 | 2011-09-09 | 2011-09-15 | 03:28:00 | | 2011-09-15 | 66407 | N | |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 8498 | Secretaria de Planeacion | 421512315 | 2011-09-09 | 2011-09-09 | 03:29:00 | | 2011-09-16 | 66429 | N | |
| 8484 | Secretaria de Planeacion | 94150362 | 2011-09-09 | 2011-09-09 | 03:30:00 | | 2011-09-16 | 66429 | N | |
| 8529 | Secretaria de Gestion Inmobiliaria | 4344346 | 2011-09-09 | 2011-09-13 | 03:31:00 | | | 0 | N | |
| 8295 | Secretaria de Planeacion | 816006841 | 2011-09-09 | 2011-09-13 | 03:42:00 | | | 0 | N | |
| 8430 | Secretaria de Planeacion | 42130042 | 2011-09-09 | 2011-09-13 | 03:42:00 | | | 0 | N | |
| 8587 | Recursos fisicos | 8160039663 | 2011-09-09 | 2011-09-13 | 03:41:00 | | | 0 | N | |
| 8358 | Secretaria de Deporte y Recrea. | 8160070643 | 2011-09-09 | 2011-09-09 | 03:43:00 | | | 0 | N | |
| 8650 | Secretaria de Desarrollo Social | 9000369272 | 2011-09-09 | 2011-09-09 | 03:50:00 | | 2011-09-16 | 66438 | N | |
| 8118 | Secretaria de Gobierno | 42071517 | 2011-09-09 | 2011-09-09 | 03:52:00 | | 2011-09-16 | 66433 | N | |
| 8093 | Secretaria de Gobierno | 10099494 | 2011-09-09 | 2011-09-13 | 03:54:00 | | 2011-09-16 | 66416 | N | |
| 8464 | Secretaria de Planeacion | 42105274 | 2011-09-09 | 2011-09-13 | 03:56:00 | | 2011-09-16 | 66414 | N | |
| 8472 | Secretaria de Planeacion | 9870783 | 2011-09-09 | 2011-09-09 | 03:57:00 | | 2011-09-16 | 66415 | N | |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 8489 | Secretaria de Planeacion | 10002643 | 2011-09-09 | 2011-09-09 | 03:58:00 | | 2011-09-15 | 66411 | N | |
| 8654 | Secretaria de Salud | 14226433 | 2011-09-09 | 2011-09-09 | 04:00:00 | 2011-09-09 | 2011-09-14 | 6932 | N | 04:15:00 |
| 8665 | Secretaria de Salud | 1098633156 | 2011-09-09 | 2011-09-09 | 04:04:00 | 2011-09-09 | 2011-09-14 | 6934 | N | 04:15:00 |
| 8629 | Secretaria de Salud | 31397586 | 2011-09-09 | 2011-09-09 | 03:59:00 | 2011-09-09 | 2011-09-14 | 6932 | N | 04:15:00 |
| 8638 | Secretaria de Infraestructura | 4478509 | 2011-09-09 | 2011-09-09 | 04:05:00 | 2011-09-09 | | 0 | N | 04:16:00 |
| 8697 | Secretaria de Hacienda | 8999990017 | 2011-09-09 | 2011-09-09 | 04:06:00 | | | 0 | N | |
| 8534 | Secretaria de Planeacion | 42141930 | 2011-09-09 | 2011-09-09 | 03:22:00 | 2011-09-09 | 2011-09-16 | 66461 | N | 04:27:00 |
| 8588 | Secretaria de Desarrollo Administrativo | 34042179 | 2011-09-09 | 2011-09-09 | 09:08:00 | | 2011-09-16 | 66439 | N | |
| 8611 | Secretaria de Desarrollo Social | 41909424 | 2011-09-09 | 2011-09-09 | 09:19:00 | | 2011-09-15 | 66410 | N | |
| 8621 | Secretaria de Desarrollo Social | 8160024152 | 2011-09-09 | 2011-09-09 | 09:29:00 | | 2011-09-16 | 66438 | N | |
| 8457 | Secretaria de Deporte y Recrea. | 9861799 | 2011-09-09 | 2011-09-13 | 03:24:00 | 2011-09-09 | 2011-09-16 | 66457 | N | 04:27:00 |
| 8530 | Secretaria Juridica | 420015933 | 2011-09-09 | 2011-09-13 | 03:22:00 | 2011-09-09 | 2011-09-16 | 66452 | N | 04:26:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 8618 | Recursos humanos | 42056287 y 1012 | 2011-09-08 | 2011-09-13 | 09:35:00 | 2011-09-08 | | 0 | N | 11:29:00 |
| 6716 | Recursos fisicos | 10077823 | 2011-09-08 | 2011-09-08 | 09:55:00 | 2011-09-08 | 2011-09-08 | 66393 | N | 11:48:00 |
| 8606 | Secretaria de Desarrollo Social | 8160016219 | 2011-09-08 | 2011-09-08 | 09:59:00 | 2011-09-08 | 2011-09-08 | 66394 | N | 11:48:00 |
| 8595 | Recursos humanos | 81460039663 | 2011-09-08 | 2011-09-13 | 10:32:00 | 2011-09-08 | 2011-09-08 | 66391 | N | 11:48:00 |
| 8459 | Secretaria de Deporte y Recrea. | 1088243691 | 2011-09-08 | 2011-09-09 | 04:05:00 | 2011-09-09 | 2011-09-16 | 66424 | N | 10:56:00 |
| 8460 | Secretaria de Deporte y Recrea. | 1087995997 | 2011-09-08 | 2011-09-13 | 04:09:00 | 2011-09-09 | 2011-09-16 | 66425 | N | 11:24:00 |
| 8612 | Secretaria de Salud | 1088251735 | 2011-09-08 | 2011-09-13 | 04:15:00 | 2011-09-08 | 2011-09-13 | 6930 | N | 06:53:00 |
| 8480 | Secretaria de Deporte y Recrea. | 7514328 | 2011-09-08 | 2011-09-13 | 04:49:00 | 2011-09-08 | 2011-09-16 | 66426 | N | 03:44:00 |
| 8503 | Secretaria de Planeacion | 42116711 | 2011-09-08 | 2011-09-13 | 04:49:00 | 2011-09-13 | 2011-09-19 | 66482 | N | 11:33:00 |
| 8566 | Secretaria de Planeacion | 4207701 | 2011-09-08 | 2011-09-13 | 05:02:00 | 2011-09-08 | 2011-09-16 | 66429 | N | 03:44:00 |
| 8483 | Secretaria de Planeacion | 1088248067 | 2011-09-08 | 2011-09-13 | 04:41:00 | 2011-09-08 | 2011-09-16 | 66431 | N | 03:44:00 |
| 8490 | Secretaria de Planeacion | 4213694 | 2011-09-08 | 2011-09-09 | 05:05:00 | 2011-09-08 | 2011-09-16 | 66430 | N | 03:44:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 8471 | Secretaria de Planeacion | 185155892 | 2011-09-08 | 2011-09-13 | 05:04:00 | 2011-09-08 | 2011-09-16 | 66431 | N | 03:44:00 |
| 8420 | Secretaria de Planeacion | 1088273680 | 2011-09-08 | 2011-09-09 | 05:11:00 | | 2011-09-16 | 66431 | N | |
| 8416 | Secretaria de Planeacion | 71365216 | 2011-09-08 | 2011-09-09 | 05:14:00 | | 2011-09-16 | 66430 | N | |
| 8461 | Secretaria de Planeacion | 31431947 | 2011-09-08 | 2011-09-09 | 05:09:00 | 2011-09-15 | | 0 | N | 04:16:00 |
| 8643 | Secretaria de Desarrollo Social | 4602560 | 2011-09-08 | 2011-09-09 | 06:25:00 | 2011-09-08 | 2011-09-15 | 66412 | N | 06:53:00 |
| 8468 | Secretaria de Planeacion | 1008764 | 2011-09-08 | 2011-09-09 | 06:31:00 | 2011-09-08 | 2011-09-15 | 66409 | N | 06:53:00 |
| 8581 | Secretaria de Planeacion | 8160030351 | 2011-09-08 | 2011-09-09 | 06:33:00 | 2011-09-08 | 2011-09-16 | 66441 | N | 06:53:00 |
| 8443 | Secretaria de Infraestructura | 76865451 | 2011-09-08 | 2011-09-09 | 06:50:00 | 2011-09-08 | 2011-09-15 | 66408 | N | 06:53:00 |
| 8445 | Secretaria de Gobierno | 76865451 | 2011-09-08 | 2011-09-09 | 06:42:00 | | 2011-09-15 | 66408 | N | |
| 8598 | Secretaria de Desarrollo Social | 10097388 | 2011-09-08 | 2011-09-09 | 06:54:00 | | 2011-09-15 | 66410 | N | |
| 8508 | Secretaria de Educacion | 1010024732 | 2011-09-07 | 2011-09-09 | 08:46:00 | | 2011-09-16 | 66432 | N | |
| 8524 | Secretaria de Educacion | 3050516 | 2011-09-07 | 2011-09-09 | 09:30:00 | | 2011-09-16 | 66445 | N | |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 8492 | Secretaria de Desarrollo Social | 900030785 | 2011-09-07 | 2011-09-09 | 09:33:00 | | 2011-09-07 | 66312 | N | |
| 8517 | Secretaria de Educacion | 42023611 | 2011-09-07 | 2011-09-09 | 09:27:00 | | 2011-09-16 | 66432 | N | |
| 8518 | Secretaria de Educacion | 42160080 | 2011-09-07 | 2011-09-09 | 09:29:00 | | 2011-09-16 | 66432 | N | |
| 8515 | Secretaria de Educacion | 10013316 | 2011-09-07 | 2011-09-09 | 09:28:00 | | 2011-09-16 | 66428 | N | |
| 8513 | Secretaria de Educacion | 29463659 | 2011-09-07 | 2011-09-09 | 09:21:00 | | 2011-09-16 | 66432 | N | |
| 8516 | Secretaria de Educacion | 2517105 | 2011-09-07 | 2011-09-09 | 09:03:00 | | 2011-09-16 | 66432 | N | |
| 8403 | Secretaria de Gestion Inmobiliaria | 10119659 | 2011-09-07 | 2011-09-09 | 09:17:00 | | | 0 | N | |
| 8593 | Secretaria de Hacienda | 8001811180 | 2011-09-07 | 2011-09-09 | 04:01:00 | | 2011-09-08 | 66382 | N | |
| 8148 | Secretaria de Deporte y Recrea. | 42151484 | 2011-09-07 | 2011-09-09 | 03:43:00 | 2011-09-08 | 2011-09-16 | 66427 | N | 06:53:00 |
| 8156 | Secretaria de Deporte y Recrea. | 42142791 | 2011-09-07 | 2011-09-09 | 03:45:00 | | 2011-09-08 | 66375 | N | |
| 8269 | Secretaria de Deporte y Recrea. | 25180271 | 2011-09-07 | 2011-09-09 | 03:48:00 | | 2011-09-08 | 66376 | N | |
| 8052 | Secretaria de Infraestructura | 25249310 | 2011-09-07 | 2011-09-09 | 03:37:00 | | | 0 | N | |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 8046 | Secretaria de Infraestructura | 2529310 | 2011-09-07 | 2011-09-09 | 03:54:00 | | | 0 | N | |
| 8069 | Secretaria de Infraestructura | 1088250366 | 2011-09-07 | 2011-09-09 | 03:53:00 | | | 0 | N | |
| 8418 | Secretaria de Infraestructura | 8551719 | 2011-09-07 | 2011-09-09 | 03:52:00 | | 2011-09-08 | 66378 | N | |
| 8494 | Secretaria de Planeacion | 10002156 | 2011-09-07 | 2011-09-09 | 03:39:00 | 2011-09-14 | 2011-09-22 | 66543 | N | 05:00:00 |
| 8571 | Secretaria de Deporte y Recrea. | 18606696 | 2011-09-07 | 2011-09-09 | 03:21:00 | | 2011-09-08 | 66373 | N | |
| 8154 | Secretaria de Deporte y Recrea. | 1087986484 | 2011-09-07 | 2011-09-09 | 03:42:00 | | 2011-09-08 | 66375 | N | |
| 8219 | Secretaria de Deporte y Recrea. | 42016905 | 2011-09-07 | 2011-09-09 | 03:36:00 | | 2011-09-08 | 66374 | N | |
| 8556 | Recursos humanos | nomina catorcen | 2011-09-07 | 2011-09-09 | 10:28:00 | | | 0 | N | |
| 8554 | Recursos humanos | 99999994 | 2011-09-07 | 2011-09-09 | 03:25:00 | | | 0 | N | |
| 8487 | Secretaria de Planeacion | 10118649 | 2011-09-07 | 2011-09-13 | 03:07:00 | | 2011-09-08 | 66365 | N | |
| 8547 | Despacho Alcalde | 10141849 | 2011-09-07 | 2011-09-09 | 10:45:00 | 2011-09-07 | | 0 | N | 10:38:00 |
| 8421 | Secretaria de Infraestructura | 7551719 | 2011-09-07 | 2011-09-13 | 10:26:00 | | 2011-09-08 | 66378 | N | |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 8236 | Secretaria de Infraestructura | 75098658 | 2011-09-07 | 2011-09-09 | 10:14:00 | | 2011-09-08 | 66378 | N | |
| 8078 | Secretaria de Infraestructura | 100294428 | 2011-09-07 | 2011-09-09 | 10:13:00 | | | 0 | N | |
| 8119 | Secretaria de Infraestructura | 10013906 | 2011-09-07 | 2011-09-09 | 09:56:00 | | | 0 | N | |
| 8089 | Secretaria de Infraestructura | 10025427 | 2011-09-07 | 2011-09-09 | 10:01:00 | | | 0 | N | |
| 8070 | Secretaria de Infraestructura | 1112758583 | 2011-09-07 | 2011-09-09 | 09:59:00 | | | 0 | N | |
| 8580 | Recursos fisicos | 10089707 | 2011-09-07 | 2011-09-13 | 10:42:00 | | 2011-09-08 | 66383 | N | |
| 8541 | Secretaria de Deporte y Recrea. | 9870721 | 2011-09-07 | 2011-09-13 | 12:23:00 | | 2011-09-08 | 66372 | N | |
| 8233 | Secretaria de Infraestructura | 75098658 | 2011-09-07 | 2011-09-13 | 10:18:00 | | 2011-09-08 | 66378 | N | |
| 7839 | Secretaria de Hacienda | 8050278906 | 2011-09-07 | 2011-09-13 | 09:46:00 | | | 0 | N | |
| 8573 | Recursos humanos | 25169430 | 2011-09-07 | 2011-09-13 | 08:45:00 | 2011-09-07 | 2011-09-07 | 6920 | N | 09:04:00 |
| 8589 | Secretaria de Salud | 18510331 | 2011-09-07 | 2011-09-13 | 05:36:00 | 2011-09-08 | 2011-09-08 | 6927 | N | 09:19:00 |
| 8590 | Recursos fisicos | 8160039663 | 2011-09-07 | 2011-09-13 | 06:50:00 | 2011-09-08 | 2011-09-08 | 66390 | N | 11:48:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 8435 | Secretaria de Planeacion | 9000224793 | 2011-09-07 | 2011-09-13 | 09:51:00 | 2011-09-08 | 2011-09-16 | 66435 | N | 03:44:00 |
| 8521 | Recursos humanos | 10015460 | 2011-09-07 | 2011-09-13 | 09:00:00 | | | 0 | N | |
| 8500 | Secretaria de Desarrollo Administrativo | 80022794406 | 2011-09-07 | 2011-09-13 | 09:34:00 | | | 0 | N | |
| 8017 | Despacho Alcalde | 9890776 | 2011-09-06 | 2011-09-07 | 10:13:00 | | | 0 | N | |
| 8397 | Despacho Alcalde | 10032366 | 2011-09-06 | 2011-09-06 | 08:25:00 | 2011-09-06 | | 0 | N | 09:41:00 |
| 8398 | Secretaria de Gobierno | 1088260240 | 2011-09-06 | 2011-09-06 | 08:24:00 | 2011-09-06 | | 0 | N | 09:41:00 |
| 8298 | Secretaria de Gestion Inmobiliaria | 18503901 | 2011-09-06 | 2011-09-06 | 09:52:00 | 2011-09-06 | | 0 | N | 09:41:00 |
| 8149 | Secretaria de Infraestructura | 7307884 | 2011-09-06 | 2011-09-06 | 10:11:00 | 2011-09-06 | | 0 | N | 09:41:00 |
| 8437 | Secretaria de Salud | 42065890 | 2011-09-06 | 2011-09-06 | 12:39:00 | 2011-09-06 | 2011-09-06 | 6915 | N | 04:35:00 |
| 6866 | Secretaria de Infraestructura | 16077675 | 2011-09-06 | 2011-09-06 | 09:40:00 | | 2011-09-06 | 66268 | N | |
| 8040 | Despacho Alcalde | 42118866 | 2011-09-06 | 2011-09-06 | 09:51:00 | | 2011-09-06 | 66222 | N | |
| 8162 | Secretaria de Deporte y Recrea. | 4520391 | 2011-09-06 | 2011-09-06 | 08:30:00 | 2011-09-06 | | 0 | N | 09:41:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 8432 | Secretaria de Gestion Inmobiliaria | 419287064 | 2011-09-06 | 2011-09-06 | 08:32:00 | 2011-09-06 | | 0 | N | 09:41:00 |
| 8175 | Secretaria de Educacion | 8160012968 | 2011-09-06 | 2011-09-06 | 08:33:00 | 2011-09-06 | 2011-09-15 | 66404 | N | 09:41:00 |
| 8265 | Secretaria de Deporte y Recrea. | 421426216 | 2011-09-06 | 2011-09-06 | 08:28:00 | 2011-09-06 | | 0 | N | 09:41:00 |
| 8258 | Secretaria de Gobierno | 42072772 | 2011-09-06 | 2011-09-06 | 08:34:00 | 2011-09-06 | 2011-09-06 | 66291 | N | 09:41:00 |
| 8427 | Secretaria de Desarrollo Social | 11791995 | 2011-09-06 | 2011-09-06 | 08:35:00 | 2011-09-06 | | 0 | N | 09:41:00 |
| 8249 | Secretaria de Gestion Inmobiliaria | 42050202 | 2011-09-06 | 2011-09-06 | 08:40:00 | 2011-09-06 | | 0 | N | 09:41:00 |
| 8467 | Secretaria de Gobierno | 25170256 | 2011-09-06 | 2011-09-06 | 08:41:00 | 2011-09-06 | | 0 | N | 09:41:00 |
| 8272 | Secretaria de Educacion | 18613692 | 2011-09-06 | 2011-09-06 | 08:44:00 | 2011-09-06 | | 0 | N | 09:41:00 |
| 8352 | Secretaria de Educacion | 4518410 | 2011-09-06 | 2011-09-06 | 08:45:00 | 2011-09-06 | 2011-09-06 | 66284 | N | 09:41:00 |
| 8410 | Secretaria de Desarrollo Social | 8160071000 | 2011-09-06 | 2011-09-06 | 08:46:00 | 2011-09-06 | 2011-09-06 | 66292 | N | 07:25:00 |
| 8405 | Secretaria de Desarrollo Social | 8160020450 | 2011-09-06 | 2011-09-06 | 08:47:00 | 2011-09-06 | 2011-09-07 | 66316 | N | 09:41:00 |
| 8404 | Secretaria de Desarrollo Social | 8160020450 | 2011-09-06 | 2011-09-06 | 08:49:00 | 2011-09-06 | 2011-09-07 | 66316 | N | 09:41:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 8216 | Despacho Alcalde | 4215472 | 2011-09-06 | 2011-09-06 | 09:55:00 | 2011-09-06 | | 0 | N | 09:41:00 |
| 8349 | Despacho Alcalde | 10132509 | 2011-09-06 | 2011-09-06 | 08:26:00 | 2011-09-06 | 2011-09-08 | 66281 | N | 09:41:00 |
| 8076 | Secretaria de Infraestructura | 10005665 | 2011-09-06 | 2011-09-06 | 08:27:00 | 2011-09-06 | | 0 | N | 09:41:00 |
| 8409 | Secretaria de Infraestructura | 83171164 | 2011-09-06 | 2011-09-06 | 03:17:00 | 2011-09-06 | | 0 | N | 04:35:00 |
| 8412 | Secretaria de Infraestructura | 10089158 | 2011-09-06 | 2011-09-06 | 12:38:00 | 2011-09-06 | | 0 | N | 04:35:00 |
| 8116 | Secretaria de Desarrollo Social | 24955863 | 2011-09-06 | 2011-09-06 | 03:19:00 | 2011-09-06 | 2011-09-06 | 66346 | N | 11:30:00 |
| 8140 | Secretaria de Desarrollo Administrativo | 10003190 | 2011-09-06 | 2011-09-06 | 04:26:00 | 2011-09-06 | 2011-09-06 | 66283 | N | 04:21:00 |
| 8505 | Secretaria de Planeacion | 71526641 | 2011-09-06 | 2011-09-06 | 04:37:00 | 2011-09-06 | | 0 | N | 04:35:00 |
| 8177 | Secretaria de Planeacion | 800089019 | 2011-09-06 | 2011-09-07 | 03:41:00 | 2011-09-06 | 2011-09-07 | 66317 | N | 04:35:00 |
| 8271 | Secretaria de Planeacion | 1088267805 | 2011-09-06 | 2011-09-07 | 04:34:00 | 2011-09-06 | | 0 | N | 04:35:00 |
| 8141 | Secretaria de Infraestructura | 421277486 | 2011-09-06 | 2011-09-07 | 04:54:00 | | 2011-09-06 | 66342 | N | |
| 8254 | Secretaria de Hacienda | 42088265 | 2011-09-06 | 2011-09-07 | 04:56:00 | | 2011-09-06 | 66285 | N | |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 8442 | Secretaria de Desarrollo Social | 26443118 | 2011-09-06 | 2011-09-07 | 04:57:00 | | 2011-09-07 | 66319 | N | |
| 8222 | Secretaria de Deporte y Recrea. | 10001422 | 2011-09-06 | 2011-09-07 | 10:17:00 | | | 0 | N | |
| 8230 | Secretaria Juridica | 10100007 | 2011-09-06 | 2011-09-07 | 12:13:00 | | | 0 | N | |
| 8274 | Secretaria de Deporte y Recrea. | 18623910 | 2011-09-06 | 2011-09-07 | 12:14:00 | 2011-09-06 | | 0 | N | 04:35:00 |
| 7801 | Secretaria de Salud | 18500916 | 2011-09-06 | 2011-09-07 | 12:15:00 | 2011-09-06 | | 0 | N | 04:35:00 |
| 8229 | Secretaria de Deporte y Recrea. | 816008595 | 2011-09-06 | 2011-09-07 | 12:28:00 | 2011-09-06 | | 0 | N | 04:35:00 |
| 8366 | Secretaria de Salud | 7558701 | 2011-09-06 | 2011-09-07 | 12:29:00 | 2011-09-06 | | 0 | N | 04:35:00 |
| 8439 | Secretaria de Desarrollo Social | 42164044 | 2011-09-06 | 2011-09-07 | 10:18:00 | 2011-09-06 | 2011-09-06 | 66344 | N | 09:41:00 |
| 8507 | Secretaria de Hacienda | 31923091 | 2011-09-06 | 2011-09-14 | 11:11:00 | 2011-09-06 | 2011-09-06 | 66260 | N | 09:41:00 |
| 8213 | Secretaria de Infraestructura | 1028882 | 2011-09-06 | 2011-09-06 | 09:35:00 | | 2011-09-06 | 66220 | N | |
| 8215 | Secretaria de Infraestructura | 102882 | 2011-09-06 | 2011-09-07 | 08:46:00 | | 2011-09-06 | 66220 | N | |
| 8261 | Secretaria de Planeacion | 8001016320 | 2011-09-06 | 2011-09-07 | 09:36:00 | | 2011-09-06 | 66267 | N | |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 8351 | Secretaria de Infraestructura | 10278700 | 2011-09-06 | 2011-09-07 | 09:37:00 | | 2011-09-06 | 66221 | N | |
| 8371 | Secretaria de Infraestructura | 42094415 | 2011-09-06 | 2011-09-07 | 09:38:00 | | 2011-09-08 | 66269 | N | |
| 8353 | Secretaria de Infraestructura | 10278700 | 2011-09-06 | 2011-09-07 | 09:39:00 | | 2011-09-06 | 66221 | N | |
| 8456 | Secretaria de Deporte y Recrea. | 9001987589 | 2011-09-06 | 2011-09-07 | 09:43:00 | 2011-09-06 | 2011-09-07 | 66314 | N | 09:41:00 |
| 8277 | Secretaria de Deporte y Recrea. | 816007405 | 2011-09-06 | 2011-09-07 | 09:47:00 | 2011-09-06 | 2011-09-07 | 66315 | N | 09:41:00 |
| 8401 | Secretaria de Hacienda | 8001829274 | 2011-09-06 | 2011-09-06 | 10:14:00 | | | 0 | N | |
| 8399 | Secretaria de Hacienda | 8001829274 | 2011-09-06 | 2011-09-07 | 09:53:00 | | | 0 | N | |
| 8262 | Secretaria de Planeacion | 830000818 | 2011-09-06 | 2011-09-06 | 04:47:00 | 2011-09-06 | 2011-09-07 | 66317 | N | 04:35:00 |
| 7948 | Secretaria de Desarrollo Administrativo | 8002514406 | 2011-09-05 | 2011-09-05 | 04:47:00 | 2011-09-05 | 2011-09-06 | 66248 | N | 04:29:00 |
| 8072 | Secretaria de Infraestructura | 10023850 | 2011-09-05 | 2011-09-05 | 04:48:00 | 2011-09-06 | | 0 | N | 09:41:00 |
| 8183 | Secretaria de Educacion | 8914083057 | 2011-09-05 | 2011-09-05 | 04:46:00 | 2011-09-06 | 2011-09-15 | 66404 | N | 09:41:00 |
| 8426 | Secretaria de Hacienda | 860503370 | 2011-09-05 | 2011-09-05 | 04:46:00 | 2011-09-06 | 2011-09-08 | 66272 | N | 09:41:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 8423 | Secretaria de Hacienda | 860503370 | 2011-09-05 | 2011-09-05 | 04:44:00 | 2011-09-06 | 2011-09-08 | 66272 | N | 09:41:00 |
| 8185 | Secretaria de Educacion | 8160063399 | 2011-09-05 | 2011-09-05 | 04:44:00 | | 2011-09-15 | 66404 | N | |
| 8433 | Secretaria Juridica | 10003276 | 2011-09-05 | 2011-09-05 | 04:11:00 | | 2011-09-05 | 66202 | N | |
| 8417 | Secretaria de Hacienda | 860503370 | 2011-09-05 | 2011-09-05 | 04:42:00 | 2011-09-06 | 2011-09-08 | 66271 | N | 09:41:00 |
| 8096 | Secretaria Juridica | 42057076 | 2011-09-05 | 2011-09-06 | 04:37:00 | 2011-09-06 | 2011-09-06 | 66288 | N | 09:41:00 |
| 8414 | Secretaria de Hacienda | 860503370 | 2011-09-05 | 2011-09-05 | 04:41:00 | 2011-09-06 | 2011-09-08 | 66271 | N | 09:41:00 |
| 7994 | Secretaria de Educacion | 8914084808 | 2011-09-05 | 2011-09-05 | 04:38:00 | 2011-09-05 | 2011-09-09 | 66402 | N | 04:29:00 |
| 8348 | Secretaria de Gestion Inmobiliaria | 10023707 | 2011-09-05 | 2011-09-05 | 04:35:00 | 2011-09-06 | | 0 | N | 09:41:00 |
| 7757 | Recursos fisicos | 8160086987 | 2011-09-05 | 2011-09-05 | 04:04:00 | 2011-09-06 | | 0 | N | 09:41:00 |
| 8259 | Secretaria de Gobierno | 42097778 | 2011-09-05 | 2011-09-06 | 04:07:00 | 2011-09-06 | | 0 | N | 09:41:00 |
| 8341 | Secretaria de Deporte y Recrea. | 8160069105 | 2011-09-05 | 2011-09-05 | 04:08:00 | 2011-09-06 | 2011-09-08 | 66280 | N | 09:41:00 |
| 8292 | Secretaria de Gobierno | 1088299972 | 2011-09-05 | 2011-09-05 | 04:09:00 | 2011-09-05 | | 0 | N | 04:29:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 8172 | Control Interno | 42151675 | 2011-09-05 | 2011-09-06 | 04:15:00 | 2011-09-06 | | 0 | N | 09:41:00 |
| 8163 | Secretaria de Educacion | 8160018602 | 2011-09-05 | 2011-09-05 | 04:18:00 | 2011-09-06 | 2011-09-15 | 66404 | N | 09:41:00 |
| 8446 | Secretaria Juridica | 42135029 | 2011-09-05 | 2011-09-05 | 04:32:00 | 2011-09-06 | 2011-09-06 | 66285 | N | 09:41:00 |
| 8166 | Secretaria de Educacion | 8914118138 | 2011-09-05 | 2011-09-05 | 04:30:00 | 2011-09-06 | 2011-09-15 | 66404 | N | 09:41:00 |
| 8400 | Comunicaciones | 10106091 | 2011-09-05 | 2011-09-05 | 03:15:00 | 2011-09-06 | 2011-09-08 | 66281 | N | 09:41:00 |
| 8394 | Secretaria de Salud | 18129126 | 2011-09-05 | 2011-09-05 | 04:00:00 | 2011-09-05 | 2011-09-06 | 6911 | N | 04:29:00 |
| 8390 | Secretaria de Salud | 66742390 | 2011-09-05 | 2011-09-05 | 03:52:00 | 2011-09-06 | 2011-09-06 | 6914 | N | 09:41:00 |
| 8290 | Secretaria Juridica | 7499797 | 2011-09-05 | 2011-09-05 | 07:23:00 | 2011-09-06 | | 0 | N | 09:41:00 |
| 8308 | Secretaria Juridica | 1291922 | 2011-09-05 | 2011-09-05 | 07:22:00 | 2011-09-06 | | 0 | N | 09:41:00 |
| 8294 | Secretaria Juridica | 10074978 | 2011-09-05 | 2011-09-05 | 07:18:00 | 2011-09-06 | | 0 | N | 09:41:00 |
| 8304 | Secretaria Juridica | 10024222 | 2011-09-05 | 2011-09-05 | 07:21:00 | 2011-09-06 | | 0 | N | 09:41:00 |
| 8291 | Secretaria Juridica | 10065546 | 2011-09-05 | 2011-09-05 | 07:16:00 | 2011-09-06 | | 0 | N | 09:41:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 8360 | Comunicaciones | 10023948 | 2011-09-05 | 2011-09-05 | 05:55:00 | 2011-09-05 | | 0 | N | 04:29:00 |
| 7884 | Secretaria de Educacion | 900181570 | 2011-09-05 | 2011-09-05 | 05:58:00 | 2011-09-05 | 2011-09-06 | 66256 | N | 04:29:00 |
| 8124 | Secretaria de Educacion | 8160012327 | 2011-09-05 | 2011-09-05 | 05:55:00 | 2011-09-05 | 2011-09-15 | 66403 | N | 04:29:00 |
| 8121 | Secretaria de Educacion | 8160043311 | 2011-09-05 | 2011-09-05 | 06:05:00 | 2011-09-05 | 2011-09-15 | 66403 | N | 04:29:00 |
| 8142 | Secretaria de Educacion | 8160071666 | 2011-09-05 | 2011-09-05 | 06:07:00 | 2011-09-05 | 2011-09-15 | 66403 | N | 04:29:00 |
| 8117 | Secretaria de Educacion | 8160018372 | 2011-09-05 | 2011-09-05 | 06:08:00 | 2011-09-05 | 2011-09-15 | 66403 | N | 04:29:00 |
| 8114 | Secretaria de Educacion | 8914800610 | 2011-09-05 | 2011-09-05 | 06:09:00 | | 2011-09-15 | 66403 | N | |
| 8111 | Secretaria de Educacion | 8160019847 | 2011-09-05 | 2011-09-05 | 06:10:00 | 2011-09-05 | 2011-09-15 | 66403 | N | 04:29:00 |
| 8108 | Secretaria de Educacion | 8160002315 | 2011-09-05 | 2011-09-05 | 06:12:00 | 2011-09-05 | 2011-09-15 | 66403 | N | 04:29:00 |
| 8105 | Secretaria de Educacion | 8160023471 | 2011-09-05 | 2011-09-05 | 06:13:00 | 2011-09-05 | 2011-09-15 | 66403 | N | 04:29:00 |
| 8102 | Secretaria de Educacion | 8914127301 | 2011-09-05 | 2011-09-05 | 06:14:00 | 2011-09-05 | 2011-09-15 | 66403 | N | 04:29:00 |
| 8100 | Secretaria de Educacion | 8914014806 | 2011-09-05 | 2011-09-05 | 06:16:00 | 2011-09-05 | 2011-09-15 | 66402 | N | 04:29:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 8091 | Secretaria de Educacion | 8160058499 | 2011-09-05 | 2011-09-05 | 06:17:00 | 2011-09-05 | 2011-09-15 | 66402 | N | 04:29:00 |
| 8087 | Secretaria de Educacion | 8914800911 | 2011-09-05 | 2011-09-05 | 06:19:00 | 2011-09-05 | 2011-09-15 | 66402 | N | 04:29:00 |
| 8088 | Secretaria de Educacion | 8160028384 | 2011-09-05 | 2011-09-05 | 06:20:00 | 2011-09-05 | 2011-09-15 | 66402 | N | 04:29:00 |
| 8125 | Secretaria de Educacion | 8914117921 | 2011-09-05 | 2011-09-05 | 05:54:00 | 2011-09-05 | 2011-09-15 | 66403 | N | 04:29:00 |
| 8127 | Secretaria de Educacion | 8001884629 | 2011-09-05 | 2011-09-05 | 05:52:00 | 2011-09-05 | 2011-09-15 | 66403 | N | 04:29:00 |
| 8011 | Secretaria de Educacion | 8160039054 | 2011-09-05 | 2011-09-05 | 05:53:00 | 2011-09-05 | 2011-09-15 | 66402 | N | 04:29:00 |
| 8393 | Secretaria de Hacienda | 8001829274 | 2011-09-05 | 2011-09-05 | 07:09:00 | 2011-09-06 | 2011-09-08 | 66273 | N | 09:41:00 |
| 8048 | Secretaria de Desarrollo Social | 14695210 | 2011-09-05 | 2011-09-05 | 07:10:00 | 2011-09-06 | | 0 | N | 09:41:00 |
| 8434 | Secretaria de Desarrollo Social | 42129183 | 2011-09-05 | 2011-09-05 | 07:08:00 | 2011-09-06 | | 0 | N | 09:41:00 |
| 8055 | Secretaria de Desarrollo Social | 1088254760 | 2011-09-05 | 2011-09-05 | 07:03:00 | 2011-09-06 | | 0 | N | 09:41:00 |
| 8342 | Secretaria de Desarrollo Social | 42008146 | 2011-09-05 | 2011-09-05 | 07:00:00 | 2011-09-06 | | 0 | N | 09:41:00 |
| 8248 | Secretaria de Planeacion | 42125662 | 2011-09-05 | 2011-09-05 | 06:58:00 | 2011-09-06 | 2011-09-06 | 66284 | N | 09:41:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 8083 | Secretaria de Educacion | 8160033965 | 2011-09-05 | 2011-09-05 | 06:22:00 | 2011-09-05 | 2011-09-15 | 66402 | N | 04:29:00 |
| 8079 | Secretaria de Educacion | 8914800707 | 2011-09-05 | 2011-09-05 | 06:23:00 | 2011-09-06 | 2011-09-15 | 66402 | N | 09:41:00 |
| 8068 | Secretaria de Educacion | 8914800889 | 2011-09-05 | 2011-09-05 | 06:24:00 | 2011-09-06 | 2011-09-15 | 66402 | N | 09:41:00 |
| 8050 | Secretaria de Educacion | 8000823781 | 2011-09-05 | 2011-09-05 | 06:26:00 | 2011-09-06 | 2011-09-15 | 66402 | N | 09:41:00 |
| 8160012302 | Secretaria de Educacion | 8160012302 | 2011-09-05 | | 06:27:00 | | | 0 | N | |
| 8045 | Secretaria de Educacion | 8914118295 | 2011-09-05 | 2011-09-05 | 06:29:00 | 2011-09-06 | 2011-09-15 | 66402 | N | 09:41:00 |
| 8242 | Secretaria Juridica | 42016429 | 2011-09-05 | 2011-09-05 | 05:44:00 | 2011-09-05 | | 0 | N | 04:29:00 |
| 8245 | Secretaria Juridica | 18501724 | 2011-09-05 | 2011-09-05 | 06:32:00 | 2011-09-05 | | 0 | N | 04:29:00 |
| 8282 | Secretaria Juridica | 98511736 | 2011-09-05 | 2011-09-05 | 06:36:00 | 2011-09-05 | | 0 | N | 04:29:00 |
| 8289 | Secretaria Juridica | 7931771 | 2011-09-05 | 2011-09-05 | 06:37:00 | 2011-09-05 | | 0 | N | 04:29:00 |
| 8297 | Secretaria Juridica | 2475252 | 2011-09-05 | 2011-09-05 | 06:42:00 | 2011-09-05 | | 0 | N | 04:29:00 |
| 8301 | Secretaria Juridica | 10117692 | 2011-09-05 | 2011-09-05 | 06:43:00 | 2011-09-05 | | 0 | N | 04:29:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 8313 | Secretaria Juridica | 10097029 | 2011-09-05 | 2011-09-05 | 06:45:00 | 2011-09-05 | | 0 | N | 04:29:00 |
| 8315 | Secretaria Juridica | 1088297946 | 2011-09-05 | 2011-09-05 | 06:46:00 | 2011-09-05 | | 0 | N | 04:29:00 |
| 8278 | Secretaria Juridica | 10078916 | 2011-09-05 | 2011-09-05 | 06:47:00 | | | 0 | N | |
| 8280 | Secretaria Juridica | 25108538 | 2011-09-05 | 2011-09-05 | 06:49:00 | | | 0 | N | |
| 8283 | Secretaria Juridica | 10133790 | 2011-09-05 | 2011-09-05 | 06:50:00 | 2011-09-06 | | 0 | N | 09:41:00 |
| 8285 | Secretaria Juridica | 10123909 | 2011-09-05 | 2011-09-05 | 06:51:00 | 2011-09-06 | | 0 | N | 09:41:00 |
| 8287 | Secretaria Juridica | 66949022 | 2011-09-05 | 2011-09-05 | 06:53:00 | 2011-09-06 | | 0 | N | 09:41:00 |
| 8263 | Secretaria Juridica | 25108539 | 2011-09-05 | 2011-09-05 | 06:54:00 | 2011-09-06 | | 0 | N | 09:41:00 |
| 8276 | Secretaria Juridica | 10101157 | 2011-09-05 | 2011-09-05 | 06:55:00 | 2011-09-06 | | 0 | N | 09:41:00 |
| 8247 | Secretaria de Planeacion | 1088267972 | 2011-09-05 | 2011-09-05 | 06:56:00 | 2011-09-06 | 2011-09-06 | 66284 | N | 09:41:00 |
| 8164 | Secretaria de Educacion | 8160009108 | 2011-09-05 | 2011-09-06 | 04:24:00 | 2011-09-06 | 2011-09-15 | 66404 | N | 09:41:00 |
| 8302 | Secretaria de Desarro. Rural | 42140835 | 2011-09-05 | 2011-09-05 | 04:03:00 | 2011-09-06 | | 0 | N | 09:41:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 8210 | Secretaria de Educacion | 61036036 | 2011-09-05 | 2011-09-05 | 04:47:00 | 2011-09-06 | 2011-09-06 | 66287 | N | 09:41:00 |
| 8379 | Despacho Alcalde | 42071875 | 2011-09-05 | 2011-09-05 | 04:50:00 | 2011-09-06 | | 0 | N | 09:41:00 |
| 8208 | Secretaria de Educacion | 10108531 | 2011-09-05 | 2011-09-05 | 04:51:00 | 2011-09-06 | 2011-09-06 | 66287 | N | 09:41:00 |
| 8255 | Despacho Alcalde | 42151473 | 2011-09-05 | 2011-09-05 | 04:52:00 | 2011-09-06 | | 0 | N | 09:41:00 |
| 8225 | Secretaria de Educacion | 10135620 | 2011-09-05 | 2011-09-05 | 04:53:00 | | 2011-09-06 | 66218 | N | |
| 8323 | Secretaria Juridica | 4519323 | 2011-09-05 | 2011-09-05 | 04:53:00 | 2011-09-06 | | 0 | N | 09:41:00 |
| 8182 | Secretaria de Educacion | 8160047314 | 2011-09-05 | 2011-09-06 | 04:55:00 | 2011-09-06 | 2011-09-15 | 66404 | N | 09:41:00 |
| 8316 | Secretaria Juridica | 42029277 | 2011-09-05 | 2011-09-05 | 04:55:00 | 2011-09-06 | | 0 | N | 09:41:00 |
| 8180 | Secretaria de Educacion | 9000069170 | 2011-09-05 | 2011-09-05 | 04:56:00 | | 2011-09-15 | 66404 | N | |
| 8179 | Secretaria de Educacion | 8160015013 | 2011-09-05 | 2011-09-05 | 05:00:00 | 2011-09-06 | 2011-09-15 | 66404 | N | 09:41:00 |
| 8178 | Secretaria de Educacion | 8160062842 | 2011-09-05 | 2011-09-05 | 05:08:00 | 2011-09-06 | 2011-09-15 | 66404 | N | 09:41:00 |
| 8324 | Secretaria Juridica | 10116573 | 2011-09-05 | 2011-09-05 | 05:10:00 | 2011-09-06 | | 0 | N | 09:41:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 8322 | Secretaria Juridica | 4560309 | 2011-09-05 | 2011-09-05 | 05:11:00 | 2011-09-06 | | 0 | N | 09:41:00 |
| 8171 | Secretaria de Educacion | 9000031426 | 2011-09-05 | 2011-09-05 | 05:11:00 | 2011-09-06 | 2011-09-15 | 66404 | N | 09:41:00 |
| 8309 | Secretaria Juridica | 1088013378 | 2011-09-05 | 2011-09-05 | 05:12:00 | 2011-09-06 | | 0 | N | 09:41:00 |
| 8170 | Secretaria de Educacion | 9000068971 | 2011-09-05 | 2011-09-05 | 05:12:00 | 2011-09-06 | 2011-09-15 | 66404 | N | 09:41:00 |
| 8320 | Secretaria Juridica | 6379699 | 2011-09-05 | 2011-09-05 | 05:14:00 | 2011-09-06 | | 0 | N | 09:41:00 |
| 8318 | Secretaria Juridica | 6437773 | 2011-09-05 | 2011-09-06 | 05:15:00 | 2011-09-06 | | 0 | N | 09:41:00 |
| 8168 | Secretaria de Educacion | 8002199394 | 2011-09-05 | 2011-09-05 | 05:15:00 | 2011-09-06 | 2011-09-15 | 66404 | N | 09:41:00 |
| 8267 | Secretaria Juridica | 16201745 | 2011-09-05 | 2011-09-05 | 05:16:00 | 2011-09-06 | | 0 | N | 09:41:00 |
| 8167 | Secretaria de Educacion | 8914119602 | 2011-09-05 | 2011-09-05 | 05:17:00 | 2011-09-05 | 2011-09-15 | 66404 | N | 04:29:00 |
| 8270 | Secretaria Juridica | 1370412 | 2011-09-05 | 2011-09-05 | 05:17:00 | 2011-09-06 | | 0 | N | 09:41:00 |
| 8326 | Comunicaciones | 21526441 | 2011-09-05 | 2011-09-14 | 05:19:00 | 2011-09-05 | | 0 | N | 04:29:00 |
| 8273 | Secretaria Juridica | 10094520 | 2011-09-05 | 2011-09-05 | 05:19:00 | 2011-09-06 | | 0 | N | 09:41:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 8378 | Secretaria de Desarrollo Social | 8160053054 | 2011-09-05 | 2011-09-05 | 05:21:00 | 2011-09-05 | 2011-09-08 | 66278 | N | 04:29:00 |
| 8408 | Secretaria de Desarrollo Administrativo | 10014241 | 2011-09-05 | 2011-09-05 | 05:22:00 | 2011-09-05 | 2011-09-07 | 6912 | N | 04:29:00 |
| 8359 | Secretaria de Educacion | 1088250562 | 2011-09-05 | 2011-09-05 | 05:24:00 | 2011-09-05 | 2011-09-06 | 66282 | N | 04:29:00 |
| 8275ş | Secretaria Juridica | 2653080 | 2011-09-05 | 2011-09-12 | 05:22:00 | | | 0 | N | |
| 8036 | Secretaria de Educacion | 8160064096 | 2011-09-05 | 2011-09-05 | 04:41:00 | 2011-09-05 | 2011-09-15 | 66402 | N | 04:29:00 |
| 8235 | Secretaria de Educacion | 10081627 | 2011-09-05 | 2011-09-05 | 05:26:00 | 2011-09-05 | | 0 | N | 04:29:00 |
| 8077 | Secretaria Juridica | 79776305 | 2011-09-05 | 2011-09-05 | 05:27:00 | 2011-09-06 | | 0 | N | 09:41:00 |
| 8239 | Secretaria de Educacion | 10081627 | 2011-09-05 | 2011-09-05 | 05:27:00 | 2011-09-05 | | 0 | N | 04:29:00 |
| 8220 | Secretaria Juridica | 3405490 | 2011-09-05 | 2011-09-05 | 05:28:00 | 2011-09-06 | | 0 | N | 09:41:00 |
| 8035 | Secretaria de Educacion | 8160043121 | 2011-09-05 | 2011-09-05 | 05:28:00 | 2011-09-05 | 2011-09-15 | 66402 | N | 04:29:00 |
| 8240 | Secretaria de Educacion | 10081627 | 2011-09-05 | 2011-09-05 | 05:28:00 | 2011-09-05 | | 0 | N | 04:29:00 |
| 8346 | Secretaria Juridica | 10026088 | 2011-09-05 | 2011-09-05 | 05:29:00 | 2011-09-06 | | 0 | N | 09:41:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 8194 | Secretaria de Educacion | 8160019474 | 2011-09-05 | 2011-09-05 | 05:30:00 | 2011-09-05 | 2011-09-15 | 66404 | N | 04:29:00 |
| 8025 | Secretaria de Educacion | 8160032129 | 2011-09-05 | 2011-09-05 | 05:29:00 | 2011-09-05 | 2011-09-15 | 66402 | N | 04:29:00 |
| 8122 | Secretaria Juridica | 10022694 | 2011-09-05 | 2011-09-05 | 05:31:00 | 2011-09-06 | | 0 | N | 09:41:00 |
| 8191 | Secretaria de Educacion | 8160062154 | 2011-09-05 | 2011-09-05 | 05:31:00 | 2011-09-05 | 2011-09-15 | 66404 | N | 04:29:00 |
| 8354 | Secretaria Juridica | 24951448 | 2011-09-05 | 2011-09-05 | 05:32:00 | 2011-09-06 | 2011-09-08 | 66276 | N | 09:41:00 |
| 8190 | Secretaria de Educacion | 8160062835 | 2011-09-05 | 2011-09-05 | 05:32:00 | 2011-09-05 | 2011-09-15 | 66404 | N | 04:29:00 |
| 8305 | Secretaria Juridica | 14455006 | 2011-09-05 | 2011-09-05 | 05:34:00 | 2011-09-06 | | 0 | N | 09:41:00 |
| 8189 | Secretaria de Educacion | 8001614678 | 2011-09-05 | 2011-09-05 | 05:34:00 | 2011-09-05 | 2011-09-15 | 66404 | N | 04:29:00 |
| 8310 | Secretaria Juridica | 10122434 | 2011-09-05 | 2011-09-05 | 05:35:00 | 2011-09-06 | | 0 | N | 09:41:00 |
| 8188 | Secretaria de Educacion | 8914010978 | 2011-09-05 | 2011-09-05 | 05:35:00 | 2011-09-05 | 2011-09-15 | 66404 | N | 04:29:00 |
| 8033 | Secretaria de Educacion | 8914118310 | 2011-09-05 | 2011-09-05 | 05:32:00 | 2011-09-05 | 2011-09-15 | 66402 | N | 04:29:00 |
| 8186 | Secretaria de Educacion | 8914083025 | 2011-09-05 | 2011-09-05 | 05:36:00 | 2011-09-05 | 2011-09-15 | 66404 | N | 04:29:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 8312 | Secretaria Juridica | 28631805 | 2011-09-05 | 2011-09-05 | 05:36:00 | 2011-09-06 | | 0 | N | 09:11:00 |
| 8160 | Secretaria de Educacion | 8160020325 | 2011-09-05 | 2011-09-05 | 05:38:00 | 2011-09-05 | 2011-09-15 | 66403 | N | 04:29:00 |
| 8157 | Secretaria de Educacion | 8160029991 | 2011-09-05 | 2011-09-05 | 05:39:00 | 2011-09-05 | 2011-09-15 | 66403 | N | 04:29:00 |
| 8300 | Secretaria Juridica | 10131084 | 2011-09-05 | 2011-09-05 | 05:38:00 | 2011-09-05 | | 0 | N | 04:29:00 |
| 8266 | Secretaria Juridica | 6481163 | 2011-09-05 | 2011-09-05 | 05:40:00 | 2011-09-05 | | 0 | N | 04:29:00 |
| 8221 | Secretaria de Educacion | 42131527 | 2011-09-05 | 2011-09-05 | 05:40:00 | | | 0 | N | |
| 8146 | Secretaria de Educacion | 8160008622 | 2011-09-05 | 2011-09-05 | 05:42:00 | 2011-09-05 | 2011-09-15 | 66403 | N | 04:29:00 |
| 8253 | Secretaria Juridica | 4587496 | 2011-09-05 | 2011-09-05 | 05:42:00 | 2011-09-05 | | 0 | N | 04:29:00 |
| 8144 | Secretaria de Educacion | 8160039656 | 2011-09-05 | 2011-09-05 | 05:43:00 | 2011-09-05 | 2011-09-15 | 66403 | N | 04:29:00 |
| 8137 | Secretaria de Educacion | 8000514690 | 2011-09-05 | 2011-09-05 | 05:46:00 | 2011-09-05 | 2011-09-15 | 66403 | N | 04:29:00 |
| 8009 | Secretaria de Educacion | 8914121823 | 2011-09-05 | 2011-09-05 | 05:46:00 | 2011-09-05 | 2011-09-15 | 66402 | N | 04:29:00 |
| 8135 | Secretaria de Educacion | 8160016321 | 2011-09-05 | 2011-09-05 | 05:47:00 | 2011-09-05 | 2011-09-15 | 66403 | N | 04:29:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 8133 | Secretaria de Educacion | 8160072442 | 2011-09-05 | 2011-09-05 | 05:49:00 | 2011-09-05 | 2011-09-15 | 66403 | N | 04:29:00 |
| 8007 | Secretaria de Educacion | 8914083096 | 2011-09-05 | 2011-09-05 | 05:48:00 | 2011-09-05 | 2011-09-15 | 66402 | N | 04:29:00 |
| 8132 | Secretaria de Educacion | 8160006998 | 2011-09-05 | 2011-09-05 | 05:50:00 | 2011-09-05 | 2011-09-15 | 66403 | N | 04:29:00 |
| 8005 | Secretaria de Educacion | 8160062534 | 2011-09-05 | 2011-09-05 | 05:51:00 | 2011-09-05 | 2011-09-09 | 66402 | N | 04:29:00 |
| 8286 | Secretaria Juridica | 4508941 | 2011-09-05 | 2011-09-05 | 07:12:00 | 2011-09-06 | | 0 | N | 09:41:00 |
| 8391 | Secretaria de Salud | 24511217 | 2011-09-05 | 2011-09-05 | 03:57:00 | 2011-09-06 | 2011-09-06 | 6913 | N | 09:41:00 |
| 8152 | Secretaria de Infraestructura | 9071534 | 2011-09-05 | 2011-09-05 | 09:49:00 | | 2011-09-06 | 66225 | N | |
| 8339 | Secretaria de Salud | 43809412 | 2011-09-05 | 2011-09-05 | 12:03:00 | 2011-09-06 | 2011-09-06 | 6918 | N | 09:41:00 |
| 8138 | Secretaria de Educacion | 8160072395 | 2011-09-05 | 2011-09-05 | 05:45:00 | 2011-09-05 | 2011-09-15 | 66403 | N | 04:29:00 |
| 8159 | Secretaria de Desarrollo Administrativo | 42062579 | 2011-09-05 | 2011-09-05 | 04:57:00 | | 2011-09-06 | 66217 | N | |
| 8336 | Comunicaciones | 10004205 | 2011-09-05 | 2011-09-05 | 09:47:00 | 2011-09-05 | 2011-09-06 | 66262 | N | 10:44:00 |
| 8395 | Secretaria de Hacienda | 8001829274 | 2011-09-05 | 2011-09-05 | 09:36:00 | 2011-09-05 | 2011-09-08 | 66275 | N | 10:44:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 8250 | Recursos fisicos | 18522596 | 2011-09-05 | 2011-09-05 | 10:42:00 | 2011-09-05 | 2011-09-06 | 66261 | N | 10:44:00 |
| 8205 | Secretaria de Salud | 420081727 | 2011-09-02 | 2011-09-02 | 11:02:00 | 2011-09-02 | 2011-09-05 | 66189 | N | 10:56:00 |
| 8085 | Secretaria de Salud | 42019676 | 2011-09-02 | 2011-09-02 | 10:36:00 | 2011-09-02 | 2011-09-05 | 6902 | N | 10:56:00 |
| 8058 | Secretaria de Salud | 1088241907 | 2011-09-02 | 2011-09-02 | 10:37:00 | 2011-09-02 | 2011-09-05 | 6904 | N | 10:56:00 |
| 7999 | Secretaria de Salud | 42130412 | 2011-09-02 | 2011-09-02 | 10:47:00 | 2011-09-02 | 2011-09-05 | 6902 | N | 10:56:00 |
| 8026 | Secretaria de Salud | 42135519 | 2011-09-02 | 2011-09-02 | 10:50:00 | | | 0 | N | |
| 8013 | Secretaria de Salud | 1088265127 | 2011-09-02 | 2011-09-02 | 10:53:00 | 2011-09-02 | 2011-09-05 | 6905 | N | 10:56:00 |
| 8206 | Secretaria de Desarro. Rural | 35586506 | 2011-09-02 | 2011-09-02 | 11:03:00 | 2011-09-02 | | 0 | N | 10:56:00 |
| 8212 | Secretaria de Educacion | 1090333433 | 2011-09-02 | 2011-09-02 | 11:04:00 | 2011-09-02 | 2011-09-05 | 66189 | N | 10:56:00 |
| 8207 | Secretaria de Educacion | 10127032 | 2011-09-02 | 2011-09-02 | 11:05:00 | 2011-09-02 | 2011-09-05 | 66199 | N | 10:56:00 |
| 8196 | Secretaria de Gobierno | 1088253970 | 2011-09-02 | 2011-09-02 | 11:06:00 | | 2011-09-05 | 66200 | N | |
| 8252 | Secretaria de Gobierno | 6465723 | 2011-09-02 | 2011-09-02 | 11:07:00 | | 2011-09-02 | 66180 | N | |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 8001 | Secretaria de Planeacion | 10003998 | 2011-09-02 | 2011-09-15 | 11:08:00 | 2011-09-02 | 2011-09-05 | 66190 | N | 10:56:00 |
| 8197 | Secretaria de Gobierno | 10120319 | 2011-09-02 | | 11:10:00 | | 2011-09-07 | 66329 | N | |
| 8199 | Secretaria de Gobierno | 43263639 | 2011-09-02 | 2011-09-02 | 11:11:00 | 2011-09-02 | 2011-09-06 | 66226 | N | 04:25:00 |
| 8202 | Secretaria de Gobierno | 10088236568 | 2011-09-02 | 2011-09-02 | 11:12:00 | 2011-09-02 | 2011-09-06 | 66227 | N | 04:25:00 |
| 8201 | Secretaria de Desarrollo Social | 10001175 | 2011-09-02 | 2011-09-02 | 11:25:00 | 2011-09-02 | 2011-09-06 | 66226 | N | 04:25:00 |
| 8198 | Secretaria de Gobierno | 94369132 | 2011-09-02 | 2011-09-02 | 11:26:00 | 2011-09-02 | 2011-09-06 | 66232 | N | 04:25:00 |
| 8200 | Secretaria de Gobierno | 3141193 | 2011-09-02 | 2011-09-02 | 11:27:00 | 2011-09-02 | 2011-09-06 | 66233 | N | 10:56:00 |
| 8104 | Secretaria de Gobierno | 10027428 | 2011-09-02 | 2011-09-02 | 11:26:00 | 2011-09-02 | 2011-09-06 | 66233 | N | 04:25:00 |
| 8204 | Secretaria de Gobierno | 10009111 | 2011-09-02 | 2011-09-02 | 11:29:00 | 2011-09-02 | 2011-09-05 | 66192 | N | 10:56:00 |
| 8211 | Secretaria de Infraestructura | 9874970 | 2011-09-02 | 2011-09-02 | 11:33:00 | 2011-09-02 | 2011-09-05 | 66193 | N | 04:25:00 |
| 8209 | Secretaria de Infraestructura | 9874970 | 2011-09-02 | 2011-09-02 | 11:33:00 | 2011-09-02 | 2011-09-05 | 66193 | N | 04:25:00 |
| 8095 | Secretaria de Gestion Inmobiliaria | 8001502800 | 2011-09-02 | 2011-09-02 | 11:35:00 | 2011-09-02 | 2011-09-05 | 66209 | N | 10:56:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 8098 | Secretaria de Planeacion | 1000079604 | 2011-09-02 | 2011-09-02 | 04:13:00 | | 2011-09-06 | 66235 | N | |
| 7656 | Despacho Alcalde | 42131044 | 2011-09-02 | 2011-09-02 | 04:20:00 | | 2011-09-02 | 66170 | N | |
| 8018 | Secretaria de Desarrollo Social | 26988731 | 2011-09-02 | 2011-09-02 | 05:15:00 | 2011-09-02 | 2011-09-06 | 66232 | N | 04:25:00 |
| 8103 | Secretaria de Desarrollo Social | 24393494 | 2011-09-02 | 2011-09-02 | 05:16:00 | 2011-09-02 | 2011-09-06 | 66231 | N | 04:25:00 |
| 8097 | Secretaria de Desarrollo Social | 42150446 | 2011-09-02 | 2011-09-02 | 05:17:00 | 2011-09-02 | 2011-09-06 | 66231 | N | 04:25:00 |
| 8092 | Despacho Alcalde | 33966407 | 2011-09-02 | 2011-09-02 | 05:58:00 | 2011-09-05 | 2011-09-06 | 66265 | N | 10:44:00 |
| 7972 | Secretaria de Gestion Inmobiliaria | 54259968 | 2011-09-01 | 2011-09-01 | 12:12:00 | 2011-09-01 | 2011-09-02 | 65154 | N | 03:27:00 |
| 7988 | Secretaria de Hacienda | 860503370 | 2011-09-01 | 2011-09-02 | 09:42:00 | | 2011-09-01 | 66138 | N | |
| 7751 | Secretaria de Infraestructura | 100298284 | 2011-09-01 | 2011-09-01 | 10:52:00 | 2011-09-01 | 2011-09-02 | 66175 | N | 03:27:00 |
| 7754 | Secretaria de Infraestructura | 168812511 | 2011-09-01 | 2011-09-01 | 11:01:00 | 2011-09-01 | 2011-09-02 | 66176 | N | 03:27:00 |
| 7984 | Secretaria de Hacienda | 1012247 | 2011-09-01 | 2011-09-01 | 11:03:00 | | 2011-09-01 | 66145 | N | |
| 8010 | Secretaria de Desarrollo Social | 8000781994 | 2011-09-01 | 2011-09-02 | 11:08:00 | 2011-09-01 | 2011-09-05 | 66210 | N | 12:25:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 8044 | Secretaria de Desarrollo Social | 42059203 | 2011-09-01 | 2011-09-02 | 11:52:00 | 2011-09-01 | 2011-09-02 | 65164 | N | 12:25:00 |
| 8080 | Secretaria de Hacienda | 4513548 | 2011-09-01 | 2011-09-02 | 12:06:00 | 2011-09-01 | 2011-09-01 | 66141 | N | 12:25:00 |
| 8003 | Secretaria de Gobierno | 10258598 | 2011-09-01 | 2011-09-02 | 12:08:00 | 2011-09-01 | 2011-09-02 | 66173 | N | 12:25:00 |
| 8004 | Secretaria de Desarrollo Social | 30404663 | 2011-09-01 | 2011-09-02 | 03:05:00 | 2011-09-01 | 2011-09-02 | 66170 | N | 03:27:00 |
| 7987 | Secretaria de Planeacion | 42050422 | 2011-09-01 | 2011-09-01 | 03:06:00 | 2011-09-01 | 2011-09-02 | 66177 | N | 07:04:00 |
| 7997 | Secretaria de Planeacion | 42157992 | 2011-09-01 | 2011-09-01 | 03:09:00 | | 2011-09-02 | 66169 | N | |
| 7986 | Secretaria de Planeacion | 10111191 | 2011-09-01 | 2011-09-01 | 03:16:00 | | 2011-09-02 | 66168 | N | |
| 8015 | Secretaria de Hacienda | 100109565 | 2011-09-01 | 2011-09-01 | 03:21:00 | | 2011-09-01 | 66140 | N | |
| 8002 | Secretaria de Gestion Inmobiliaria | 10085492 | 2011-09-01 | 2011-09-01 | 03:40:00 | | 2011-09-02 | 65163 | N | |
| 7982 | Secretaria de Gestion Inmobiliaria | 18602159 | 2011-09-01 | 2011-09-01 | 03:42:00 | | 2011-09-02 | 65161 | N | |
| 8082 | Secretaria Juridica | 10103294 | 2011-09-01 | 2011-09-01 | 04:05:00 | 2011-09-01 | 2011-09-02 | 66168 | N | 07:04:00 |
| 7983 | Secretaria de Desarrollo Administrativo | 18596713 | 2011-09-01 | 2011-09-01 | 05:14:00 | 2011-09-01 | 2011-09-02 | 66166 | N | 07:04:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 8101 | Secretaria de Planeacion | 8160016219 | 2011-09-01 | 2011-09-02 | 05:47:00 | 2011-09-01 | 2011-09-02 | 66179 | N | 07:04:00 |
| 7389 | Secretaria de Deporte y Recrea. | 35895932 | 2011-08-31 | 2011-09-02 | 03:12:00 | | 2011-09-01 | 66143 | N | |
| 7869 | Despacho Alcalde | 2474306 | 2011-08-31 | 2011-09-01 | 04:49:00 | | 2011-09-01 | 66144 | N | |
| 7870 | Despacho Alcalde | 9764978 | 2011-08-31 | 2011-09-01 | 03:08:00 | | 2011-09-01 | 66144 | N | |
| 7793 | Secretaria de Hacienda | 10005079 | 2011-08-31 | 2011-08-31 | 08:36:00 | | | 0 | N | |
| 7792 | Secretaria Juridica | 1088288512 | 2011-08-31 | 2011-08-30 | 09:17:00 | | | 0 | N | |
| 7800 | Secretaria de Planeacion | 75098328 | 2011-08-31 | 2011-08-31 | 09:36:00 | 2011-08-31 | 2011-09-02 | 65149 | N | 10:37:00 |
| 7591 | Recursos humanos | 9002957362 | 2011-08-31 | 2011-08-31 | 10:33:00 | 2011-08-31 | 2011-09-06 | 66216 | N | 12:23:00 |
| 7880 | Secretaria de Educacion | 9999999910 | 2011-08-31 | 2011-08-31 | 09:42:00 | 2011-08-31 | 2011-09-02 | 66127 | N | 03:14:00 |
| 7750 | Secretaria de Hacienda | 249458220 | 2011-08-29 | 2011-08-29 | 10:22:00 | | | 0 | N | |
| 7759 | Secretaria de Hacienda | 42022087 | 2011-08-29 | 2011-08-29 | 10:25:00 | | | 0 | N | |
| 7794 | Secretaria de Hacienda | 42062335 | 2011-08-29 | 2011-08-29 | 05:33:00 | 2011-08-29 | | 0 | N | 05:50:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 7774 | Secretaria de Planeacion | 43090180 | 2011-08-29 | 2011-08-29 | 08:31:00 | 2011-08-29 | | 0 | N | 09:26:00 |
| 7776 | Secretaria de Planeacion | 8160049073 | 2011-08-29 | 2011-08-29 | 09:03:00 | 2011-08-29 | | 0 | N | 09:26:00 |
| 7844 | Secretaria de Desarrollo Social | 8160063596 | 2011-08-29 | 2011-08-29 | 09:07:00 | | 2011-08-29 | 66054 | N | |
| 7817 | Secretaria de Desarrollo Social | 10102271 | 2011-08-29 | 2011-08-29 | 09:05:00 | 2011-08-31 | 2011-09-02 | 66148 | N | 03:14:00 |
| 7810 | Secretaria de Desarrollo Social | 10124823 | 2011-08-29 | 2011-08-29 | 11:56:00 | 2011-08-29 | | 0 | N | 03:11:00 |
| 7806 | Secretaria de Desarrollo Social | 10280188 | 2011-08-29 | 2011-08-29 | 10:07:00 | | 2011-08-29 | 66051 | N | |
| 7658 | Secretaria de Hacienda | 10127346 | 2011-08-29 | 2011-08-29 | 10:10:00 | | | 0 | N | |
| 7747 | Secretaria de Planeacion | 11797416 | 2011-08-29 | 2011-08-29 | 10:13:00 | 2011-08-30 | 2011-09-02 | 66148 | N | 12:27:00 |
| 7756 | Secretaria Juridica | 4200374522 | 2011-08-29 | 2011-08-29 | 10:20:00 | 2011-08-29 | | 0 | N | 09:26:00 |
| 7749 | Secretaria de Salud | 37344236 | 2011-08-29 | 2011-08-29 | 10:22:00 | 2011-08-29 | | 0 | N | 09:26:00 |
| 7746 | Secretaria de Hacienda | 10135446 | 2011-08-29 | 2011-08-29 | 10:24:00 | | | 0 | N | |
| 7827 | Secretaria de Infraestructura | 8160041157 | 2011-08-29 | 2011-08-29 | 10:27:00 | 2011-08-29 | | 0 | N | 09:26:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 7684 | Secretaria de Desarrollo Social | 800092324 | 2011-08-29 | 2011-08-29 | 11:17:00 | 2011-08-29 | | 0 | N | 05:50:00 |
| 7678 | Secretaria de Deporte y Recrea. | 9002594319 | 2011-08-26 | 2011-08-29 | 12:20:00 | 2011-08-26 | 2011-08-29 | 66037 | N | 03:43:00 |
| 7804 | Secretaria de Gestion Inmobiliaria | 10082277 | 2011-08-26 | 2011-08-29 | 03:23:00 | 2011-08-29 | 2011-09-01 | 6897 | N | 09:26:00 |
| 7772 | Secretaria de Planeacion | 42086991 | 2011-08-26 | 2011-08-29 | 03:27:00 | 2011-08-29 | | 0 | N | 09:26:00 |
| 7682 | Secretaria de Deporte y Recrea. | 8160078371 | 2011-08-26 | 2011-08-29 | 03:18:00 | 2011-08-26 | 2011-08-29 | 66079 | N | 03:43:00 |
| 7628 | Secretaria de Planeacion | 900113770 | 2011-08-26 | 2011-08-29 | 12:25:00 | 2011-08-26 | 2011-08-29 | 66077 | N | 03:43:00 |
| 7570 | Secretaria de Deporte y Recrea. | 42152436 | 2011-08-26 | 2011-08-29 | 09:48:00 | | 2011-08-29 | 66039 | N | |
| 7795 | Secretaria de Planeacion | 17971568 | 2011-08-26 | 2011-08-26 | 10:07:00 | 2011-08-26 | 2011-08-29 | 66070 | N | 12:50:00 |
| 7575 | Secretaria de Deporte y Recrea. | 42132365 | 2011-08-26 | 2011-08-26 | 09:47:00 | | 2011-08-29 | 66039 | N | |
| 7687 | Recursos humanos | 8160063629 | 2011-08-26 | 2011-08-26 | 09:15:00 | 2011-08-26 | 2011-08-29 | 66074 | N | 10:20:00 |
| 7686 | Despacho Alcalde | 1088239422 | 2011-08-26 | 2011-08-26 | 09:19:00 | | 2011-08-26 | 66001 | N | |
| 7688 | Despacho Alcalde | 42085628 | 2011-08-26 | 2011-08-26 | 09:28:00 | | 2011-08-29 | 66062 | N | |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 7784 | Secretaria de Desarrollo Social | 8160013017 | 2011-08-26 | 2011-08-26 | 09:32:00 | | 2011-08-29 | 66053 | N | |
| 7700 | Secretaria de Desarrollo Social | 81600193324 | 2011-08-26 | 2011-08-26 | 09:33:00 | | 2011-08-29 | 66053 | N | |
| 7753 | Secretaria de Desarrollo Social | 8160054124 | 2011-08-26 | 2011-08-26 | 09:35:00 | | 2011-08-29 | 66057 | N | |
| 6726 | Secretaria de Gestion Inmobiliaria | | 2011-08-26 | 2011-08-29 | 09:35:00 | | 2011-08-29 | 66067 | N | |
| 7507 | Secretaria de Deporte y Recrea. | 421340847 | 2011-08-26 | 2011-08-29 | 09:36:00 | | 2011-08-29 | 66039 | N | |
| 7407 | Secretaria de Desarrollo Social | 79558191 | 2011-08-26 | 2011-08-26 | 09:39:00 | | 2011-08-29 | 66068 | N | |
| 7405 | Secretaria de Planeacion | 7955191 | 2011-08-26 | 2011-08-26 | 09:40:00 | | 2011-08-29 | 66068 | N | |
| 7654 | Secretaria de Deporte y Recrea. | 4188246299 | 2011-08-26 | 2011-08-26 | 09:42:00 | | 2011-08-29 | 66035 | N | |
| 7366 | Secretaria de Deporte y Recrea. | 10015773 | 2011-08-26 | 2011-08-29 | 09:42:00 | | 2011-08-29 | 66038 | N | |
| 7568 | Secretaria de Deporte y Recrea. | 42162631 | 2011-08-26 | 2011-08-26 | 09:43:00 | | 2011-08-29 | 66038 | N | |
| 7571 | Secretaria de Deporte y Recrea. | 18600839 | 2011-08-26 | 2011-08-26 | 09:44:00 | | 2011-08-29 | 66039 | N | |
| 7567 | Secretaria de Desarro. Rural | 42143300 | 2011-08-26 | 2011-08-26 | 09:45:00 | | 2011-08-29 | 66038 | N | |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 7569 | Secretaria de Deporte y Recrea. | 9872653 | 2011-08-26 | 2011-08-26 | 09:46:00 | | 2011-08-29 | 66039 | N | |
| 7781 | Secretaria de Desarrollo Social | 816005391 | 2011-08-26 | 2011-08-26 | 08:55:00 | 2011-08-26 | 2011-08-29 | 66053 | N | 10:20:00 |
| 7787 | Secretaria de Desarrollo Social | 24694678 | 2011-08-26 | 2011-08-26 | 08:54:00 | | 2011-08-29 | 66052 | N | |
| 7807 | Secretaria de Desarrollo Social | 42144930 | 2011-08-26 | 2011-08-26 | 08:50:00 | 2011-08-26 | 2011-08-29 | 66051 | N | 10:20:00 |
| 7808 | Secretaria de Desarrollo Social | 41932774 | 2011-08-26 | 2011-08-26 | 08:53:00 | 2011-08-26 | 2011-08-29 | 66051 | N | 10:20:00 |
| 7572 | Secretaria de Desarro. Rural | 100155771 | 2011-08-26 | 2011-08-26 | 08:51:00 | 2011-08-26 | 2011-08-29 | 66038 | N | 10:20:00 |
| 7528 | Despacho Alcalde | 1088306386 | 2011-08-26 | 2011-08-26 | 08:48:00 | 2011-08-26 | 2011-08-29 | 66036 | N | 03:43:00 |
| 7876 | Secretaria de Deporte y Recrea. | 9002584319 | 2011-08-26 | 2011-08-26 | 08:47:00 | | | 0 | N | |
| 7738 | Secretaria de Deporte y Recrea. | 38869500 | 2011-08-25 | 2011-08-26 | 04:11:00 | 2011-08-25 | 2011-08-29 | 66043 | N | 06:43:00 |
| 7763 | Recursos humanos | 9999999994 | 2011-08-25 | 2011-08-26 | 12:31:00 | | | 0 | N | |
| 7813 | Secretaria de Gobierno | 8160041157 | 2011-08-25 | 2011-08-26 | 03:36:00 | 2011-08-25 | 2011-08-29 | 66013 | N | 03:21:00 |
| 7739 | Secretaria de Deporte y Recrea. | 4213249 | 2011-08-25 | 2011-08-26 | 03:59:00 | | 2011-08-29 | 66062 | N | |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 7745 | Secretaria de Salud | 10020031 | 2011-08-25 | 2011-08-26 | 12:32:00 | | 2011-08-26 | 6890 | N | |
| 7712 | Secretaria de Salud | 71622020 | 2011-08-25 | 2011-08-26 | 06:20:00 | | 2011-08-29 | 66070 | N | |
| 7680 | Secretaria de Gestion Inmobiliaria | 42104686 | 2011-08-25 | 2011-08-26 | 09:18:00 | 2011-08-25 | 2011-08-26 | 66004 | N | 09:55:00 |
| 7760 | Secretaria de Gestion Inmobiliaria | 24192727 | 2011-08-25 | 2011-08-26 | 09:20:00 | 2011-08-25 | 2011-08-26 | 66008 | N | 09:55:00 |
| 7693 | Secretaria de Deporte y Recrea. | 1076381539 | 2011-08-25 | 2011-08-26 | 09:21:00 | 2011-08-25 | 2011-08-29 | 66042 | N | 03:21:00 |
| 7730 | Secretaria de Hacienda | 42007811 | 2011-08-25 | 2011-08-26 | 09:21:00 | 2011-08-25 | 2011-08-29 | 66050 | N | 03:21:00 |
| 7761 | Secretaria Juridica | 42137150 | 2011-08-25 | 2011-08-26 | 09:26:00 | 2011-08-25 | 2011-08-26 | 66004 | N | 08:58:00 |
| 7477 | Secretaria de Infraestructura | 66817771 | 2011-08-25 | 2011-08-26 | 09:50:00 | | 2011-08-25 | 65996 | N | |
| 7559 | Secretaria de Planeacion | 42131049 | 2011-08-25 | 2011-08-31 | 09:29:00 | 2011-08-31 | 2011-09-02 | 66147 | N | 03:14:00 |
| 7720 | Secretaria de Desarrollo Social | 42097175 | 2011-08-25 | 2011-08-26 | 10:21:00 | 2011-08-25 | 2011-08-29 | 66051 | N | 03:21:00 |
| 7718 | Secretaria de Desarrollo Social | 43049903 | 2011-08-25 | 2011-08-26 | 12:24:00 | 2011-08-25 | 2011-08-29 | 66051 | N | 03:21:00 |
| 7566 | Secretaria de Deporte y Recrea. | 6240250 | 2011-08-25 | 2011-08-26 | 09:48:00 | 2011-08-25 | 2011-08-29 | 66040 | N | 03:21:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 7576 | Secretaria de Deporte y Recrea. | 42155737 | 2011-08-25 | 2011-08-26 | 10:41:00 | 2011-08-25 | 2011-08-29 | 66040 | N | 03:21:00 |
| 7666 | Secretaria de Infraestructura | 10068206 | 2011-08-25 | 2011-08-26 | 12:29:00 | 2011-08-25 | 2011-08-29 | 66066 | N | 03:21:00 |
| 7709 | Secretaria de Deporte y Recrea. | 10882444699 | 2011-08-25 | 2011-08-26 | 12:26:00 | 2011-08-25 | 2011-08-25 | 65997 | N | 03:21:00 |
| 7711 | Secretaria Juridica | 42131530 | 2011-08-25 | 2011-09-01 | 07:14:00 | 2011-09-01 | 2011-09-02 | 66169 | N | 07:04:00 |
| 7737 | Secretaria de Salud | 303220829 | 2011-08-25 | 2011-08-26 | 06:53:00 | | 2011-08-26 | 6892 | N | |
| 7791 | Secretaria de Salud | 100299892 | 2011-08-25 | 2011-08-26 | 06:58:00 | | 2011-08-26 | 6889 | N | |
| 7796 | Secretaria de Salud | 8914080314 | 2011-08-25 | 2011-08-26 | 06:55:00 | | 2011-08-26 | 6892 | N | |
| 7814 | Secretaria de Salud | 25235022 | 2011-08-25 | 2011-08-26 | 06:21:00 | | 2011-08-26 | 6889 | N | |
| 7710 | Secretaria de Desarrollo Social | 15985426 | 2011-08-25 | 2011-08-26 | 08:43:00 | 2011-08-25 | 2011-08-26 | 66004 | N | 09:55:00 |
| 7769 | Recursos humanos | 118317816 | 2011-08-25 | 2011-08-26 | 12:30:00 | | | 0 | N | |
| 7714 | Secretaria de Desarrollo Social | 10018470 | 2011-08-25 | 2011-08-26 | 09:03:00 | 2011-08-25 | 2011-08-26 | 66005 | N | 09:55:00 |
| 7685 | Secretaria de Gestion Inmobiliaria | 8001441641 | 2011-08-25 | 2011-08-26 | 08:42:00 | 2011-08-25 | 2011-08-29 | 66011 | N | 09:55:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 7673 | Secretaria de Gestion Inmobiliaria | 8001441641 | 2011-08-25 | 2011-08-26 | 08:14:00 | 2011-08-25 | 2011-08-29 | 66011 | N | 09:55:00 |
| 7703 | Secretaria de Desarrollo Social | 8160041157 | 2011-08-24 | 2011-08-24 | 10:46:00 | | 2011-08-29 | 65972 | N | |
| 7657 | Secretaria de Gobierno | 34559921 | 2011-08-24 | 2011-08-24 | 11:20:00 | 2011-08-24 | 2011-08-29 | 65976 | N | 03:16:00 |
| 7650 | Secretaria de Gobierno | 42110886 | 2011-08-24 | 2011-08-24 | 10:44:00 | 2011-08-24 | 2011-08-29 | 65975 | N | 03:16:00 |
| 7647 | Secretaria de Gobierno | 9861041 | 2011-08-24 | 2011-08-24 | 10:49:00 | 2011-08-25 | 2011-08-26 | 66006 | N | 09:55:00 |
| 7546 | Despacho Alcalde | 10017815 | 2011-08-24 | 2011-08-24 | 03:42:00 | | 2011-08-29 | 65965 | N | |
| 7613 | Secretaria de Deporte y Recrea. | 4512534 | 2011-08-24 | 2011-08-24 | 03:32:00 | | 2011-08-29 | 65981 | N | |
| 7683 | Secretaria de Planeacion | 19387918 | 2011-08-24 | 2011-08-24 | 03:36:00 | | 2011-08-29 | 65966 | N | |
| 7725 | Recursos humanos | 999999994 | 2011-08-24 | 2011-08-24 | 03:38:00 | | 2011-08-26 | 65993 | N | |
| 7614 | Secretaria de Deporte y Recrea. | 10002410 | 2011-08-24 | 2011-08-24 | 03:28:00 | | 2011-08-29 | 65981 | N | |
| 7719 | Secretaria de Salud | 8170002483 | 2011-08-24 | 2011-08-24 | 03:31:00 | | 2011-08-25 | 6873 | N | |
| 7663 | Recursos humanos | 999999994 | 2011-08-24 | 2011-08-24 | 11:50:00 | | 2011-08-30 | 66083 | N | |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 7651 | Secretaria de Gobierno | 34053441 | 2011-08-24 | | 12:28:00 | | | 0 | N | |
| 7735 | Secretaria de Salud | 8001409496 | 2011-08-24 | 2011-08-24 | 12:33:00 | 2011-08-25 | | 0 | N | 09:55:00 |
| 7390 | Secretaria de Deporte y Recrea. | 9868372 | 2011-08-24 | 2011-08-24 | 03:09:00 | 2011-08-24 | 2011-08-29 | 65984 | N | 03:16:00 |
| 7391 | Secretaria de Deporte y Recrea. | 10034712 | 2011-08-24 | 2011-08-24 | 03:11:00 | 2011-08-24 | 2011-08-29 | 65984 | N | 03:16:00 |
| 7617 | Secretaria de Desarro. Rural | 1001701015 | 2011-08-24 | 2011-08-24 | 03:11:00 | 2011-08-24 | 2011-08-29 | 65985 | N | 03:16:00 |
| 7386 | Secretaria de Deporte y Recrea. | 94232147 | 2011-08-24 | 2011-08-24 | 03:16:00 | 2011-08-24 | 2011-08-29 | 65981 | N | 03:16:00 |
| 7612 | Secretaria de Deporte y Recrea. | 1088303276 | 2011-08-24 | 2011-08-24 | 03:15:00 | 2011-08-24 | 2011-08-29 | 65984 | N | 03:16:00 |
| 7387 | Secretaria de Deporte y Recrea. | 82360402 | 2011-08-24 | 2011-08-24 | 03:18:00 | 2011-08-24 | 2011-08-29 | 65984 | N | 03:16:00 |
| 7388 | Secretaria de Deporte y Recrea. | 42072929 | 2011-08-24 | 2011-08-24 | 03:21:00 | 2011-08-24 | 2011-08-29 | 65981 | N | 03:16:00 |
| 7616 | Secretaria de Deporte y Recrea. | 1087987591 | 2011-08-24 | 2011-08-24 | 03:23:00 | | 2011-08-29 | 65981 | N | |
| 7610 | Secretaria de Deporte y Recrea. | 100165878 | 2011-08-24 | 2011-08-24 | 03:24:00 | | 2011-08-29 | 65983 | N | |
| 7615 | Secretaria de Deporte y Recrea. | 10002310 | 2011-08-24 | 2011-08-24 | 03:25:00 | | 2011-08-29 | 65982 | N | |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 7481 | Secretaria de Desarrollo Administrativo | 8160008726 | 2011-08-24 | 2011-08-24 | 05:57:00 | 2011-08-25 | 2011-08-29 | 66010 | N | 09:55:00 |
| 7583 | Secretaria de Hacienda | 42070776 | 2011-08-24 | 2011-08-24 | 11:45:00 | | 2011-08-25 | 65962 | N | |
| 7744 | Secretaria de Hacienda | 10092363 | 2011-08-24 | 2011-08-24 | 03:44:00 | 2011-08-25 | 2011-08-25 | 65994 | N | 09:55:00 |
| 7482 | Secretaria de Desarrollo Administrativo | 90001738351 | 2011-08-24 | 2011-08-24 | 05:54:00 | 2011-08-25 | 2011-08-29 | 66010 | N | 09:55:00 |
| 7659 | Secretaria de Desarrollo Social | 8914016748 | 2011-08-24 | 2011-08-24 | 10:39:00 | 2011-08-24 | 2011-08-29 | 65971 | N | 10:15:00 |
| 7649 | Secretaria de Desarrollo Social | 10018470 | 2011-08-24 | 2011-08-30 | 06:15:00 | 2011-08-25 | 2011-08-26 | 66005 | N | 09:55:00 |
| 7630 | Secretaria de Salud | 90014407921 | 2011-08-24 | 2011-08-30 | 06:14:00 | 2011-08-25 | 2011-08-25 | 6887 | N | 09:55:00 |
| 7598 | Secretaria de Deporte y Recrea. | 4514328 | 2011-08-24 | 2011-08-24 | 06:12:00 | 2011-08-25 | 2011-08-29 | 66027 | N | 09:55:00 |
| 7436 | Secretaria de Gobierno | 900268784 | 2011-08-24 | 2011-08-24 | 11:22:00 | 2011-08-25 | 2011-08-29 | 66009 | N | 09:55:00 |
| 7596 | Personeria | 10110904 | 2011-08-24 | 2011-08-24 | 11:25:00 | 2011-08-24 | 2011-08-29 | 65964 | N | 03:16:00 |
| 7586 | Secretaria de Deporte y Recrea. | 10008178 | 2011-08-24 | 2011-08-24 | 06:06:00 | 2011-08-25 | 2011-08-29 | 66035 | N | 09:55:00 |
| 7313 | Secretaria de Deporte y Recrea. | 15923149 | 2011-08-24 | 2011-08-24 | 06:07:00 | 2011-08-25 | 2011-08-29 | 66038 | N | 09:55:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 7312 | Secretaria de Deporte y Recrea. | 12021702 | 2011-08-24 | 2011-08-24 | 06:03:00 | 2011-08-25 | 2011-08-29 | 66038 | N | 09:55:00 |
| 7752 | Secretaria de Hacienda | 10026151 | 2011-08-24 | 2011-08-24 | 06:00:00 | 2011-08-25 | 2011-08-26 | 66002 | N | 09:55:00 |
| 7593 | Secretaria de Deporte y Recrea. | 79208551 | 2011-08-24 | 2011-08-30 | 06:00:00 | 2011-08-25 | 2011-08-29 | 66040 | N | 09:55:00 |
| 7669 | Secretaria de Infraestructura | 10022679 | 2011-08-24 | 2011-08-24 | 03:51:00 | | 2011-08-25 | 6859 | N | |
| 7661 | Secretaria de Infraestructura | 42131530 | 2011-08-24 | 2011-08-24 | 03:39:00 | | 2011-08-25 | 6860 | N | |
| 7694 | Secretaria de Salud | 8160050035 | 2011-08-24 | 2011-08-24 | 03:46:00 | | 2011-08-25 | 6853 | N | |
| 7667 | Recursos humanos | 999999994 | 2011-08-24 | 2011-08-24 | 11:42:00 | | 2011-08-30 | 66084 | N | |
| 7701 | Secretaria de Planeacion | 1088243881 | 2011-08-24 | 2011-08-24 | 11:37:00 | 2011-08-24 | 2011-08-29 | 65978 | N | 03:16:00 |
| 7449 | Secretaria de Planeacion | 42153665 | 2011-08-24 | 2011-08-24 | 11:33:00 | 2011-08-24 | 2011-08-29 | 65973 | N | 03:16:00 |
| 7161 | Secretaria de Planeacion | 3040307 | 2011-08-24 | 2011-08-24 | 11:40:00 | 2011-08-24 | 2011-08-29 | 65965 | N | 03:16:00 |
| 7609 | Personeria | 10111205 | 2011-08-24 | 2011-08-24 | 11:28:00 | 2011-08-24 | 2011-08-29 | 65964 | N | 03:16:00 |
| 7600 | Personeria | 8160086987 | 2011-08-24 | 2011-08-24 | 11:28:00 | 2011-08-25 | 2011-08-29 | 66072 | N | 09:55:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 7670 | Personeria | 9869743 | 2011-08-24 | 2011-08-24 | 11:29:00 | 2011-08-25 | 2011-08-29 | 66061 | N | 03:21:00 |
| 7444 | Secretaria de Planeacion | 1088257910 | 2011-08-24 | 2011-08-24 | 11:30:00 | 2011-08-24 | 2011-08-29 | 65977 | N | 10:15:00 |
| 7723 | Recursos humanos | 999999994 | 2011-08-24 | 2011-08-24 | 03:34:00 | | 2011-08-26 | 65991 | N | |
| 7699 | Secretaria de Deporte y Recrea. | 10144786 | 2011-08-24 | 2011-08-24 | 05:53:00 | 2011-08-25 | 2011-08-29 | 66041 | N | 09:55:00 |
| 7611 | Secretaria de Deporte y Recrea. | 42158410 | 2011-08-24 | 2011-08-24 | 03:25:00 | | 2011-08-29 | 65981 | N | |
| 7716 | Secretaria de Salud | 41926647 | 2011-08-24 | 2011-08-24 | 11:41:00 | 2011-08-24 | 2011-08-25 | 6862 | N | 10:15:00 |
| 7706 | Secretaria de Salud | 10014870 | 2011-08-24 | 2011-08-24 | 11:31:00 | | 2011-08-25 | 6863 | N | |
| 7660 | Secretaria de Hacienda | 1011947 | 2011-08-24 | 2011-08-24 | 08:20:00 | 2011-08-24 | 2011-08-25 | 65960 | N | 10:15:00 |
| 7644 | Secretaria de Desarrollo Social | 42118465 | 2011-08-24 | 2011-08-24 | 09:54:00 | | 2011-08-25 | 65951 | N | |
| 7627 | Secretaria de Educacion | 10027854 | 2011-08-24 | 2011-08-24 | 09:24:00 | 2011-08-24 | 2011-08-29 | 65980 | N | 10:15:00 |
| 7691 | Secretaria de Salud | 42104825 | 2011-08-24 | 2011-08-24 | 09:56:00 | 2011-08-24 | 2011-08-25 | 6861 | N | 10:15:00 |
| 7643 | Secretaria de Desarrollo Social | 10140618 | 2011-08-24 | 2011-08-24 | 10:05:00 | 2011-08-24 | 2011-08-25 | 65961 | N | 10:15:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 7695 | Secretaria de Desarro. Rural | 42066023 | 2011-08-24 | 2011-08-24 | 10:03:00 | 2011-08-24 | 2011-08-29 | 65967 | N | 10:15:00 |
| 7645 | Secretaria de Desarro. Rural | 42142459 | 2011-08-24 | 2011-08-24 | 10:36:00 | 2011-08-24 | 2011-08-29 | 65968 | N | 10:15:00 |
| 7662 | Secretaria de Desarrollo Social | 24314137 | 2011-08-24 | 2011-08-24 | 10:01:00 | 2011-08-24 | 2011-08-29 | 65968 | N | 10:15:00 |
| 7653 | Secretaria de Desarrollo Social | 42135947 | 2011-08-24 | 2011-08-24 | 10:37:00 | 2011-08-24 | | 0 | N | 10:15:00 |
| 7462 | Secretaria de Desarro. Rural | 8160012792 | 2011-08-24 | 2011-08-24 | 10:41:00 | 2011-08-24 | 2011-08-29 | 65986 | N | 10:15:00 |
| 7726 | Recursos humanos | 10101857 y 2462 | 2011-08-24 | 2011-08-24 | 10:43:00 | 2011-08-24 | 2011-08-25 | 6888 | N | 10:15:00 |
| 7640 | Secretaria de Hacienda | 420694074 | 2011-08-23 | 2011-08-23 | 09:58:00 | 2011-08-23 | 2011-08-23 | 65931 | N | 09:30:00 |
| 6880 | Secretaria de Deporte y Recrea. | 9861799 | 2011-08-23 | 2011-08-24 | 10:26:00 | 2011-08-23 | | 0 | N | 09:30:00 |
| 7435 | Secretaria Juridica | 8914088721 | 2011-08-23 | 2011-08-23 | 10:27:00 | 2011-08-23 | | 0 | N | 09:30:00 |
| 7599 | Servicios Generales | 8300160461 | 2011-08-23 | 2011-08-23 | 10:29:00 | 2011-08-23 | 2011-08-23 | 65926 | N | 09:30:00 |
| 7620 | Servicios Generales | 8001539937 | 2011-08-23 | 2011-08-24 | 10:25:00 | 2011-08-23 | 2011-08-23 | 65926 | N | 09:30:00 |
| 7585 | Secretaria Juridica | 11322974 | 2011-08-23 | 2011-08-23 | 10:33:00 | 2011-08-23 | 2011-08-25 | 65953 | N | 09:30:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 6657 | Secretaria de Desarro. Rural | 42164711 | 2011-08-23 | 2011-08-23 | 10:36:00 | 2011-08-23 | | 0 | N | 09:30:00 |
| 7404 | Secretaria de Deporte y Recrea. | 9818851 | 2011-08-23 | 2011-08-24 | 11:05:00 | 2011-08-23 | | 0 | N | 09:30:00 |
| 7641 | Secretaria de Desarrollo Social | 73574167 | 2011-08-23 | 2011-08-24 | 11:05:00 | 2011-08-23 | 2011-08-23 | 65921 | N | 09:30:00 |
| 7638 | Secretaria de Desarrollo Social | 42145035 | 2011-08-23 | 2011-08-24 | 10:37:00 | 2011-08-23 | | 0 | N | 09:30:00 |
| 7604 | Secretaria Juridica | 9862461 | 2011-08-23 | 2011-08-23 | 11:06:00 | 2011-08-23 | | 0 | N | 09:30:00 |
| 7530 | Secretaria de Gestion Inmobiliaria | 10015218 | 2011-08-23 | 2011-08-23 | 11:07:00 | 2011-08-23 | 2011-08-23 | 65930 | N | 09:30:00 |
| 7532 | Secretaria de Educacion | 8914800359 | 2011-08-23 | 2011-08-23 | 11:08:00 | 2011-08-23 | | 0 | N | 09:30:00 |
| 7533 | Secretaria de Educacion | 8914800359 | 2011-08-23 | 2011-08-23 | 11:09:00 | 2011-08-23 | | 0 | N | 09:30:00 |
| 7623 | Secretaria de Hacienda | 42109871 | 2011-08-23 | 2011-08-23 | 11:10:00 | 2011-08-23 | | 0 | N | 09:30:00 |
| 7574 | Despacho Alcalde | 42156977 | 2011-08-23 | 2011-08-23 | 11:12:00 | 2011-08-23 | 2011-08-23 | 65928 | N | 09:30:00 |
| 7619 | Secretaria de Hacienda | 34065463 | 2011-08-23 | 2011-08-23 | 11:35:00 | 2011-08-23 | 2011-08-25 | 65951 | N | 09:30:00 |
| 7668 | Secretaria de Hacienda | 42158238 | 2011-08-23 | 2011-08-23 | 11:47:00 | 2011-08-23 | | 0 | N | 09:30:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 7671 | Secretaria de Hacienda | 8914006696 | 2011-08-23 | 2011-08-23 | 11:45:00 | | | 0 | N | |
| 7626 | Recursos fisicos | 48130462 | 2011-08-23 | 2011-08-23 | 11:52:00 | 2011-08-23 | 2011-08-25 | 65958 | N | 03:06:00 |
| 7564 | Secretaria de Desarrollo Social | 10031744 | 2011-08-23 | 2011-08-23 | 08:49:00 | | 2011-08-23 | 65912 | N | |
| 7422 | Despacho Alcalde | 80056021 | 2011-08-23 | 2011-08-23 | 08:45:00 | | 2011-08-23 | 65912 | N | |
| 7317 | Secretaria de Hacienda | 10031888 | 2011-08-23 | 2011-08-23 | 08:36:00 | | 2011-08-23 | 65913 | N | |
| 7428 | Secretaria de Planeacion | 19387918 | 2011-08-23 | 2011-08-23 | 09:12:00 | | 2011-08-29 | 65966 | N | |
| 7535 | Secretaria de Deporte y Recrea. | 42011321 | 2011-08-23 | 2011-08-23 | 09:13:00 | | 2011-08-23 | 65900 | N | |
| 7540 | Secretaria de Hacienda | 10015890 | 2011-08-23 | 2011-08-23 | 09:27:00 | | 2011-08-23 | 65911 | N | |
| 7560 | Secretaria de Planeacion | 42144704 | 2011-08-23 | 2011-08-23 | 09:28:00 | | 2011-08-23 | 65898 | N | |
| 7648 | Secretaria de Desarrollo Social | 14874907 | 2011-08-23 | 2011-08-23 | 12:09:00 | 2011-08-23 | 2011-08-25 | 65952 | N | 03:06:00 |
| 7618 | Secretaria de Deporte y Recrea. | 8160041157 | 2011-08-23 | 2011-08-23 | 12:06:00 | 2011-08-23 | | 0 | N | 09:30:00 |
| 7557 | Secretaria de Hacienda | 10137643 | 2011-08-23 | 2011-08-23 | 11:51:00 | 2011-08-23 | 2011-08-25 | 65950 | N | 09:30:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 7451 | Secretaria de Salud | 4212860 | 2011-08-23 | 2011-08-23 | 12:11:00 | 2011-08-23 | 2011-08-25 | 6857 | N | 03:06:00 |
| 7664 | Secretaria de Salud | 52082898 | 2011-08-23 | 2011-08-23 | 03:08:00 | 2011-08-23 | 2011-08-25 | 6858 | N | 03:06:00 |
| 7639 | Secretaria de Salud | 8160050035 | 2011-08-23 | 2011-08-24 | 03:09:00 | 2011-08-23 | 2011-08-25 | 6852 | N | 03:06:00 |
| 7679 | Secretaria de Hacienda | 42137756 | 2011-08-23 | 2011-08-23 | 03:20:00 | 2011-08-23 | | 0 | N | 03:06:00 |
| 7636 | Recursos humanos | 1088258887 | 2011-08-23 | 2011-08-23 | 03:38:00 | | 2011-08-23 | 65928 | N | |
| 7676 | Secretaria de Deporte y Recrea. | 900263127 | 2011-08-23 | 2011-08-24 | 03:38:00 | | | 0 | N | |
| 7675 | Secretaria de Deporte y Recrea. | 9001335949 | 2011-08-23 | 2011-08-24 | 11:33:00 | | | 0 | N | |
| 7674 | Secretaria de Deporte y Recrea. | 8160059931 | 2011-08-23 | 2011-08-24 | 03:42:00 | | | 0 | N | |
| 7603 | Secretaria de Infraestructura | 9003727538 | 2011-08-23 | 2011-08-23 | 04:02:00 | | | 0 | N | |
| 7697 | Secretaria de Hacienda | 10130686 | 2011-08-23 | 2011-08-23 | 04:12:00 | 2011-08-23 | | 0 | N | 03:06:00 |
| 7588 | Secretaria Juridica | 35521783 | 2011-08-23 | 2011-08-23 | 04:19:00 | 2011-08-23 | 2011-08-25 | 65954 | N | 03:06:00 |
| 7474 | Secretaria de Infraestructura | 10077823 | 2011-08-23 | 2011-08-23 | 04:45:00 | | | 0 | N | |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 7624 | Secretaria de Desarrollo Social | 18591797 | 2011-08-23 | 2011-08-23 | 06:09:00 | 2011-08-24 | 2011-08-29 | 65969 | N | 10:15:00 |
| 7655 | Secretaria Juridica | 42072830 | 2011-08-23 | 2011-08-23 | 06:09:00 | 2011-08-24 | 2011-08-29 | 65964 | N | 10:15:00 |
| 7595 | Secretaria Juridica | 53125357 | 2011-08-23 | 2011-08-23 | 06:36:00 | 2011-08-24 | 2011-08-29 | 65979 | N | 10:15:00 |
| 7631 | Secretaria de Desarrollo Social | 10076105 | 2011-08-23 | 2011-08-23 | 06:09:00 | | 2011-08-25 | 65950 | N | |
| 6728 | Secretaria de Infraestructura | 10120319 | 2011-08-23 | 2011-08-23 | 06:48:00 | | 2011-08-25 | 65956 | N | |
| 7637 | Secretaria de Desarrollo Social | 10018470 | 2011-08-23 | 2011-08-23 | 06:52:00 | 2011-08-25 | | 0 | N | 09:23:00 |
| 7715 | Recursos fisicos | 4538927 | 2011-08-23 | 2011-08-23 | 06:49:00 | 2011-08-24 | 2011-08-29 | 65970 | N | 10:15:00 |
| 7608 | Recursos humanos | 17682699 | 2011-08-23 | 2011-08-23 | 09:55:00 | 2011-08-23 | 2011-08-25 | 6848 | N | 09:30:00 |
| 7607 | Recursos humanos | 17682699 y 8914 | 2011-08-23 | 2011-08-23 | 09:57:00 | 2011-08-23 | 2011-08-25 | 6848 | N | 09:30:00 |
| 7621 | Secretaria de Gestion Inmobiliaria | 42130702 | 2011-08-23 | 2011-08-23 | 09:41:00 | 2011-08-23 | 2011-08-25 | 65955 | N | 09:30:00 |
| 7420 | Despacho Alcalde | 9869348 | 2011-08-23 | 2011-08-22 | 09:40:00 | | | 0 | N | |
| 7606 | Recursos fisicos | 17682699 y 8000 | 2011-08-23 | 2011-08-23 | 09:52:00 | 2011-08-23 | 2011-08-25 | 6848 | N | 09:30:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 7605 | Recursos humanos | 17682699 y 8600 | 2011-08-23 | 2011-08-23 | 09:54:00 | 2011-08-23 | 2011-08-25 | 6848 | N | 09:30:00 |
| 7633 | Recursos humanos | 8914800302 | 2011-08-23 | 2011-08-23 | 09:50:00 | 2011-08-23 | 2011-08-23 | 65932 | N | 09:30:00 |
| 7634 | Recursos fisicos | 10095977 | 2011-08-23 | 2011-08-23 | 09:48:00 | 2011-08-23 | 2011-08-23 | 65932 | N | 09:30:00 |
| 7573 | Secretaria de Deporte y Recrea. | 42116974 | 2011-08-23 | 2011-08-23 | 09:39:00 | | 2011-08-23 | 65897 | N | |
| 7562 | Secretaria de Desarrollo Administrativo | 42123594 | 2011-08-23 | 2011-08-23 | 08:38:00 | | 2011-08-23 | 65916 | N | |
| 7594 | Secretaria de Desarrollo Social | 42165702 | 2011-08-23 | 2011-08-23 | 08:41:00 | | 2011-08-23 | 65915 | N | |
| 7601 | Secretaria de Desarrollo Social | 42119934 | 2011-08-23 | 2011-08-23 | 08:35:00 | | 2011-08-23 | 65913 | N | |
| 7632 | Recursos fisicos | 42081035 | 2011-08-22 | 2011-08-23 | 06:58:00 | 2011-08-23 | | 0 | N | 09:30:00 |
| 7426 | Secretaria de Salud | 1088236629 | 2011-08-22 | 2011-08-22 | 08:15:00 | 2011-08-22 | 2011-08-24 | 6839 | N | 08:56:00 |
| 7461 | Secretaria de Salud | 10104979 | 2011-08-22 | 2011-08-22 | 08:59:00 | 2011-08-22 | 2011-08-22 | 6844 | N | 08:56:00 |
| 7506 | Secretaria de Deporte y Recrea. | 816007405 | 2011-08-22 | 2011-08-22 | 09:01:00 | 2011-08-22 | 2011-08-22 | 65890 | N | 08:56:00 |
| 7525 | Secretaria de Gestion Inmobiliaria | 42061170 | 2011-08-22 | 2011-08-22 | 09:15:00 | | 2011-08-22 | 65882 | N | |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 7542 | Secretaria de Planeacion | 14242375 | 2011-08-22 | 2011-08-22 | 06:25:00 | 2011-08-23 | 2011-08-23 | 65927 | N | 09:30:00 |
| 7505 | Secretaria de Deporte y Recrea. | 900417555 | 2011-08-22 | 2011-08-22 | 09:26:00 | 2011-08-22 | 2011-08-22 | 65890 | N | 12:41:00 |
| 7379 | Secretaria de Hacienda | 10143648 | 2011-08-22 | 2011-08-23 | 09:43:00 | | 2011-08-22 | 65892 | N | |
| 7514 | Secretaria de Salud | 42138174 | 2011-08-22 | 2011-08-22 | 09:46:00 | | 2011-08-24 | 6841 | N | |
| 7553 | Secretaria de Salud | 10007913 | 2011-08-22 | 2011-08-24 | 09:48:00 | 2011-08-22 | 2011-08-23 | 65895 | N | 03:26:00 |
| 7565 | Comunicaciones | 800131648/6 | 2011-08-22 | 2011-08-23 | 09:51:00 | 2011-08-22 | 2011-08-23 | 65919 | N | 06:08:00 |
| 7476 | Secretaria de Desarrollo Social | 42157788 | 2011-08-22 | 2011-08-22 | 09:52:00 | | | 0 | N | |
| 7425 | Secretaria de Gobierno | 42095145 | 2011-08-22 | 2011-08-22 | 10:00:00 | | | 0 | N | |
| 7360 | Secretaria de Infraestructura | 7541127 | 2011-08-22 | 2011-08-22 | 10:03:00 | | | 0 | N | |
| 7445 | Secretaria de Planeacion | 4519706 | 2011-08-22 | 2011-08-23 | 10:04:00 | | | 0 | N | |
| 7257 | Secretaria de Hacienda | 42106492 | 2011-08-22 | 2011-08-22 | 10:05:00 | | 2011-08-23 | 65894 | N | |
| ´7420 | Despacho Alcalde | 9869348 | 2011-08-22 | | 10:08:00 | | | 0 | N | |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 7365 | Secretaria de Deporte y Recrea. | 159204037 | 2011-08-22 | 2011-08-22 | 10:13:00 | | 2011-08-22 | 65888 | N | |
| 7545 | Secretaria de Hacienda | 42054340 | 2011-08-22 | 2011-08-22 | 10:09:00 | | 2011-08-22 | 65893 | N | |
| 7509 | Secretaria de Desarrollo Social | 29820953 | 2011-08-22 | 2011-08-22 | 10:22:00 | 2011-08-22 | 2011-08-23 | 65902 | N | 12:15:00 |
| 7510 | Secretaria de Hacienda | 29820953 | 2011-08-22 | 2011-08-23 | 10:20:00 | 2011-08-23 | 2011-08-23 | 65902 | N | 03:06:00 |
| 7517 | Secretaria de Desarrollo Social | 42157584 | 2011-08-22 | 2011-08-22 | 10:29:00 | 2011-08-22 | 2011-08-23 | 65897 | N | 12:15:00 |
| 7526 | Secretaria de Desarrollo Social | 816007837 | 2011-08-22 | 2011-08-22 | 10:32:00 | 2011-08-22 | 2011-08-23 | 65920 | N | 06:08:00 |
| 7541 | Secretaria de Desarrollo Social | 42073300 | 2011-08-22 | 2011-08-22 | 10:33:00 | 2011-08-22 | 2011-08-23 | 65897 | N | 12:15:00 |
| 7551 | Secretaria de Desarrollo Social | 10105151 | 2011-08-22 | 2011-08-22 | 10:19:00 | 2011-08-22 | 2011-08-23 | 65895 | N | 12:15:00 |
| 7215 | Secretaria de Infraestructura | 42126611 | 2011-08-22 | 2011-08-23 | 10:34:00 | 2011-08-22 | 2011-08-23 | 65910 | N | 12:15:00 |
| 7587 | Secretaria de Hacienda | 34050743 | 2011-08-22 | 2011-08-23 | 11:08:00 | 2011-08-22 | 2011-08-23 | 65911 | N | 08:56:00 |
| 7547 | Despacho Alcalde | 9991713 | 2011-08-22 | 2011-08-23 | 11:09:00 | 2011-08-22 | | 0 | N | 06:08:00 |
| 7401 | Secretaria de Infraestructura | 8000589124 | 2011-08-22 | 2011-08-23 | 11:10:00 | 2011-08-22 | 2011-08-23 | 65906 | N | 12:15:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 7544 | Secretaria de Hacienda | 94370669 | 2011-08-22 | 2011-08-23 | 11:11:00 | 2011-08-22 | 2011-08-23 | 65911 | N | 12:15:00 |
| 7529 | Secretaria de Gestion Inmobiliaria | 34539535 | 2011-08-22 | 2011-08-22 | 11:13:00 | 2011-08-22 | 2011-08-23 | 65903 | N | 12:15:00 |
| 7555 | Secretaria de Planeacion | 42072847 | 2011-08-22 | 2011-08-22 | 11:18:00 | 2011-08-22 | 2011-08-23 | 65905 | N | 12:15:00 |
| 7511 | Recursos fisicos | 48130462 | 2011-08-22 | 2011-08-23 | 11:20:00 | 2011-08-22 | 2011-08-23 | 65904 | N | 12:15:00 |
| 7592 | Secretaria de Hacienda | 42086894 | 2011-08-22 | 2011-08-23 | 12:19:00 | 2011-08-22 | 2011-08-23 | 65922 | N | 12:15:00 |
| 7537 | Secretaria de Desarro. Rural | 34044623 | 2011-08-22 | 2011-08-23 | 12:19:00 | 2011-08-22 | 2011-08-23 | 65899 | N | 12:41:00 |
| 7554 | Secretaria de Hacienda | 42093029 | 2011-08-22 | 2011-08-22 | 03:27:00 | 2011-08-22 | 2011-08-23 | 65924 | N | 06:08:00 |
| 7552 | Secretaria de Salud | 66742390 | 2011-08-22 | 2011-08-23 | 03:28:00 | 2011-08-22 | 2011-08-24 | 6845 | N | 06:08:00 |
| 7602 | Personeria | 10120867 | 2011-08-22 | 2011-08-23 | 12:18:00 | 2011-08-22 | 2011-08-25 | 65946 | N | 06:08:00 |
| 7577 | Secretaria de Salud | 51837032 | 2011-08-22 | 2011-08-23 | 03:30:00 | 2011-08-22 | 2011-08-24 | 6847 | N | 06:08:00 |
| 7519 | Secretaria de Salud | 10026470 | 2011-08-22 | 2011-08-23 | 03:34:00 | 2011-08-22 | 2011-08-24 | 6846 | N | 06:08:00 |
| 7543 | Recursos fisicos | 42164676 | 2011-08-22 | 2011-08-23 | 03:50:00 | 2011-08-22 | 2011-08-23 | 65914 | N | 06:08:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 7556 | Secretaria de Infraestructura | 71673234 | 2011-08-22 | 2011-08-22 | 04:36:00 | 2011-08-22 | 2011-08-23 | 65917 | N | 06:08:00 |
| 7480 | Secretaria de Infraestructura | 18511792 | 2011-08-19 | 2011-08-22 | 10:52:00 | 2011-08-19 | 2011-08-22 | 65873 | N | 12:24:00 |
| 7367 | Secretaria de Planeacion | 42092347 | 2011-08-19 | 2011-08-22 | 11:05:00 | 2011-08-19 | 2011-08-22 | 65871 | N | 12:24:00 |
| 7458 | Secretaria de Hacienda | 42093411 | 2011-08-19 | 2011-08-22 | 10:59:00 | 2011-08-19 | 2011-08-22 | 65879 | N | 12:24:00 |
| 7470 | Secretaria de Hacienda | 18530823 | 2011-08-19 | 2011-08-22 | 11:20:00 | 2011-08-19 | 2011-08-22 | 65879 | N | 12:24:00 |
| 7515 | Secretaria de Infraestructura | 900394509 | 2011-08-19 | 2011-08-22 | 11:07:00 | 2011-08-22 | 2011-08-22 | 65891 | N | 08:56:00 |
| 7512 | Secretaria de Desarrollo Social | 891480001 | 2011-08-19 | 2011-08-22 | 11:13:00 | 2011-08-19 | 2011-08-22 | 65875 | N | 12:24:00 |
| 7516 | Secretaria de Salud | 8160071000 | 2011-08-19 | 2011-08-22 | 12:22:00 | 2011-08-19 | | 0 | N | 12:24:00 |
| 7441 | Comunicaciones | 9866242 | 2011-08-19 | 2011-08-22 | 12:00:00 | 2011-08-19 | 2011-08-22 | 65867 | N | 12:24:00 |
| 7440 | Comunicaciones | 9869509 | 2011-08-19 | 2011-08-22 | 12:34:00 | 2011-08-19 | 2011-08-22 | 65867 | N | 12:24:00 |
| 7455 | Secretaria de Salud | 42060205 | 2011-08-19 | 2011-08-22 | 12:32:00 | 2011-08-22 | 2011-08-22 | 6843 | N | 08:56:00 |
| 7471 | Control Interno | 1088242081 | 2011-08-19 | 2011-08-22 | 10:40:00 | | 2011-08-22 | 65884 | N | |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 7508 | Secretaria de Gestion Inmobiliaria | 42086661 | 2011-08-19 | 2011-08-22 | 08:50:00 | 2011-08-19 | 2011-08-22 | 65870 | N | 12:24:00 |
| 7484 | Secretaria de Gobierno | 1088246501 | 2011-08-19 | 2011-08-22 | 10:42:00 | 2011-08-19 | 2011-08-22 | 65870 | N | 12:24:00 |
| 7475 | Secretaria de Hacienda | 10009613 | 2011-08-19 | 2011-08-19 | 10:35:00 | 2011-08-19 | 2011-08-22 | 65866 | N | 10:42:00 |
| 7513 | Secretaria de Desarrollo Social | 8160023795 | 2011-08-19 | 2011-08-19 | 09:38:00 | 2011-08-19 | 2011-08-22 | 65876 | N | 12:24:00 |
| 77456 | Secretaria de Hacienda | 1087990523 | 2011-08-18 | 2011-08-18 | 05:48:00 | | | 0 | N | |
| 7479 | Secretaria de Desarrollo Social | 8000989275 | 2011-08-18 | 2011-08-18 | 05:50:00 | 2011-08-18 | 2011-08-19 | 65860 | N | 05:50:00 |
| 7324 | Secretaria de Hacienda | 42093988 | 2011-08-18 | 2011-08-18 | 05:44:00 | 2011-08-18 | 2011-08-19 | 65838 | N | 05:50:00 |
| 7483 | Secretaria de Desarrollo Administrativo | 800032596 | 2011-08-18 | 2011-08-18 | 05:43:00 | 2011-08-19 | 2011-08-22 | 65874 | N | 12:24:00 |
| 7478 | Secretaria de Desarrollo Social | 800089275 | 2011-08-18 | 2011-08-18 | 05:42:00 | 2011-08-18 | 2011-08-30 | 6896 | N | 05:50:00 |
| 7467 | Secretaria de Desarrollo Social | 8160024921 | 2011-08-18 | 2011-08-18 | 05:18:00 | 2011-08-19 | 2011-08-22 | 65877 | N | 12:24:00 |
| 7352 | Secretaria de Infraestructura | 98736545 | 2011-08-18 | 2011-08-18 | 05:17:00 | | 2011-08-19 | 65830 | N | |
| 7361 | Secretaria de Desarrollo Administrativo | 100028582 | 2011-08-18 | 2011-08-18 | 03:10:00 | 2011-08-18 | 2011-08-19 | 65846 | N | 05:50:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 7280 | Secretaria de Planeacion | 421238331 | 2011-08-18 | 2011-08-18 | 12:23:00 | 2011-08-18 | 2011-08-19 | 65861 | N | 05:50:00 |
| 7446 | Secretaria de Infraestructura | 10115486 | 2011-08-18 | 2011-08-18 | 03:18:00 | 2011-08-18 | 2011-08-19 | 65862 | N | 12:36:00 |
| 7273 | Secretaria de Desarrollo Social | 10132043 | 2011-08-18 | 2011-08-18 | 12:20:00 | | | 0 | N | |
| 7301 | Secretaria de Educacion | 8914800359 | 2011-08-18 | 2011-08-18 | 03:50:00 | 2011-08-18 | 2011-08-19 | 65864 | N | 05:50:00 |
| 7464 | Secretaria de Gestion Inmobiliaria | 42004058 | 2011-08-18 | 2011-08-18 | 04:25:00 | | 2011-08-19 | 65835 | N | |
| 7437 | Secretaria de Gobierno | 8752002 | 2011-08-18 | 2011-08-18 | 03:19:00 | 2011-08-18 | 2011-08-25 | 65865 | N | 12:36:00 |
| 7377 | Secretaria de Desarrollo Social | 10017533 | 2011-08-18 | 2011-08-18 | 12:18:00 | | | 0 | N | |
| 7271 | Secretaria de Desarrollo Social | 10132043 | 2011-08-18 | 2011-08-18 | 12:19:00 | | | 0 | N | |
| 7412 | Secretaria de Desarrollo Social | 4513561 | 2011-08-18 | 2011-08-18 | 12:33:00 | 2011-08-18 | 2011-08-19 | 65840 | N | 05:50:00 |
| 7454 | Secretaria de Desarrollo Social | 10018104 | 2011-08-18 | 2011-08-18 | 12:14:00 | | | 0 | N | |
| 7460 | Secretaria de Desarrollo Social | 42144371 | 2011-08-18 | 2011-08-18 | 12:17:00 | | | 0 | N | |
| 7424 | Recursos humanos | 42148284 | 2011-08-18 | 2011-08-18 | 12:12:00 | | | 0 | N | |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 7200 | Secretaria de Deporte y Recrea. | 10125954 | 2011-08-18 | 2011-08-18 | 12:11:00 | | 2011-08-19 | 65832 | N | |
| 7459 | Secretaria de Gestion Inmobiliaria | 800431573 | 2011-08-18 | 2011-08-18 | 10:56:00 | 2011-08-18 | 2011-08-19 | 65821 | N | 11:39:00 |
| 7442 | Secretaria de Gestion Inmobiliaria | 41924060 | 2011-08-18 | 2011-10-06 | 11:12:00 | 2011-08-18 | 2011-08-19 | 65836 | N | 05:50:00 |
| 7329 | Secretaria de Desarro. Rural | 10013947 | 2011-08-18 | 2011-08-18 | 11:12:00 | 2011-08-18 | 2011-08-19 | 65841 | N | 11:39:00 |
| 7285 | Recursos fisicos | 8160004565 | 2011-08-18 | 2011-08-18 | 11:35:00 | 2011-08-18 | 2011-08-19 | 65849 | N | 12:36:00 |
| 7450 | Secretaria de Salud | 10000105 | 2011-08-18 | 2011-08-18 | 11:53:00 | | 2011-08-24 | 6842 | N | |
| 7452 | Secretaria de Salud | 42164135 | 2011-08-18 | 2011-08-18 | 11:55:00 | | 2011-08-24 | 6839 | N | |
| 7381 | Secretaria de Deporte y Recrea. | 18610306 | 2011-08-18 | 2011-08-18 | 11:19:00 | | 2011-08-19 | 65832 | N | |
| 7418 | Secretaria de Gestion Inmobiliaria | 944122393 | 2011-08-18 | 2011-08-18 | 11:57:00 | | 2011-08-19 | 65824 | N | |
| 7448 | Secretaria Juridica | 10099494 | 2011-08-18 | 2011-08-18 | 11:54:00 | 2011-08-18 | 2011-08-19 | 65823 | N | 12:36:00 |
| 7473 | Secretaria de Gestion Inmobiliaria | 29614969 | 2011-08-18 | 2011-08-18 | 12:07:00 | 2011-08-18 | 2011-08-19 | 65823 | N | 12:36:00 |
| 7358 | Secretaria de Desarrollo Administrativo | 10070054 | 2011-08-18 | 2011-08-18 | 12:10:00 | | 2011-08-19 | 65846 | N | |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 7354 | Secretaria de Desarrollo Administrativo | 10002852 | 2011-08-18 | 2011-08-18 | 11:59:00 | | 2011-08-19 | 65846 | N | |
| 7328 | Secretaria de Desarro. Rural | 10013947 | 2011-08-18 | 2011-08-18 | 10:27:00 | 2011-08-18 | 2011-08-19 | 65841 | N | 11:39:00 |
| 7423 | Secretaria de Desarrollo Administrativo | 8605154029 | 2011-08-18 | 2011-08-18 | 10:54:00 | 2011-08-18 | 2011-08-19 | 65850 | N | 11:39:00 |
| 7433 | Secretaria de Desarrollo Social | 42107675 | 2011-08-18 | 2011-08-18 | 09:27:00 | 2011-08-18 | 2011-08-19 | 65837 | N | 11:39:00 |
| 7323 | Secretaria de Desarrollo Social | 8000823781 | 2011-08-18 | 2011-08-18 | 09:14:00 | 2011-08-18 | 2011-08-19 | 65854 | N | 11:39:00 |
| 7311 | Secretaria de Desarrollo Social | 900390021 | 2011-08-18 | 2011-08-18 | 09:27:00 | 2011-08-18 | 2011-08-19 | 65852 | N | 12:36:00 |
| 7309 | Secretaria de Desarrollo Social | 816007837 | 2011-08-18 | 2011-08-18 | 09:34:00 | 2011-08-18 | 2011-08-19 | 65852 | N | 11:39:00 |
| 7419 | Secretaria de Desarrollo Social | 10117405 | 2011-08-18 | 2011-08-18 | 09:42:00 | 2011-08-18 | 2011-08-19 | 65845 | N | 11:39:00 |
| 7447 | Secretaria de Desarrollo Social | 8160054124 | 2011-08-18 | 2011-08-18 | 09:47:00 | 2011-08-18 | 2011-08-19 | 65853 | N | 12:36:00 |
| 7399 | Secretaria de Desarrollo Social | 34056990 | 2011-08-18 | 2011-08-18 | 09:47:00 | 2011-08-18 | 2011-08-19 | 65837 | N | 11:39:00 |
| 7427 | Secretaria de Desarrollo Social | 30279012 | 2011-08-18 | 2011-08-18 | 09:48:00 | 2011-08-18 | 2011-08-19 | 65837 | N | 11:39:00 |
| 7439 | Secretaria de Desarrollo Social | 8160034229 | 2011-08-18 | 2011-08-18 | 09:50:00 | 2011-08-18 | 2011-08-19 | 65851 | N | 12:36:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 7400 | Secretaria Juridica | 9002935120 | 2011-08-18 | 2011-08-18 | 10:26:00 | 2011-08-18 | 2011-08-19 | 65822 | N | 11:39:00 |
| 7380 | Secretaria de Gestion Inmobiliaria | 10032645 | 2011-08-17 | 2011-08-18 | 03:27:00 | 2011-08-17 | 2011-08-18 | 65805 | N | 04:56:00 |
| 7406 | Secretaria de Gestion Inmobiliaria | 10032645 | 2011-08-17 | 2011-08-18 | 03:32:00 | 2011-08-17 | 2011-08-18 | 65805 | N | 04:56:00 |
| 7368 | Secretaria de Gestion Inmobiliaria | 51688435 | 2011-08-17 | 2011-08-18 | 03:51:00 | 2011-08-17 | 2011-08-18 | 65806 | N | 04:56:00 |
| 7410 | Secretaria de Gestion Inmobiliaria | 10085510 | 2011-08-17 | 2011-08-18 | 12:10:00 | 2011-08-17 | 2011-08-18 | 65806 | N | 04:56:00 |
| 7430 | Secretaria de Gobierno | 42115762 | 2011-08-17 | 2011-08-18 | 04:36:00 | 2011-08-17 | 2011-08-18 | 65810 | N | 04:56:00 |
| 7256 | Secretaria de Educacion | 10009286 | 2011-08-17 | 2011-08-18 | 04:58:00 | 2011-08-18 | 2011-08-19 | 65844 | N | 10:03:00 |
| 7402 | Secretaria de Salud | 8160054360 | 2011-08-17 | 2011-08-18 | 06:23:00 | | 2011-08-24 | 6839 | N | |
| 7385 | Despacho Alcalde | 10118193 | 2011-08-17 | 2011-08-18 | 11:48:00 | 2011-08-17 | 2011-08-18 | 65812 | N | 04:56:00 |
| 7416 | Secretaria de Hacienda | 890300279 | 2011-08-17 | 2011-08-18 | 11:00:00 | 2011-08-17 | 2011-08-18 | 65804 | N | 12:00:00 |
| 7382 | Recursos fisicos | 10115555 | 2011-08-17 | 2011-08-18 | 10:59:00 | 2011-08-17 | 2011-08-19 | 65829 | N | 04:56:00 |
| 7206 | Secretaria de Hacienda | 9725965 | 2011-08-17 | | 11:02:00 | | | 0 | N | |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 7325 | Secretaria de Gobierno | 16360694 | 2011-08-17 | 2011-08-18 | 10:16:00 | 2011-08-17 | 2011-08-17 | 65794 | N | 12:00:00 |
| 7384 | Secretaria de Deporte y Recrea. | 186109668 | 2011-08-17 | 2011-08-18 | 03:15:00 | | 2011-08-18 | 65812 | N | |
| 7378 | Secretaria de Deporte y Recrea. | 10882467347 | 2011-08-17 | 2011-08-18 | 03:10:00 | | 2011-08-18 | 65814 | N | |
| 7350 | Secretaria de Desarrollo Social | 8160023620 | 2011-08-17 | 2011-08-17 | 08:31:00 | 2011-08-17 | 2011-08-17 | 65786 | N | 12:00:00 |
| 7364 | Secretaria de Desarrollo Social | 38863864 | 2011-08-17 | 2011-08-17 | 09:02:00 | 2011-08-17 | 2011-08-17 | 65791 | N | 12:00:00 |
| 7362 | Secretaria de Desarrollo Social | 42159722 | 2011-08-17 | 2011-08-17 | 09:14:00 | 2011-08-17 | 2011-08-17 | 65790 | N | 12:00:00 |
| 7398 | Secretaria de Hacienda | 8914109020 | 2011-08-17 | 2011-08-17 | 09:31:00 | | 2011-08-17 | 65756 | N | |
| 7307 | Secretaria de Gobierno | 421121527 | 2011-08-17 | 2011-08-17 | 09:34:00 | 2011-08-18 | 2011-08-23 | 65925 | N | 10:03:00 |
| 7363 | Secretaria de Desarrollo Administrativo | 8301218307 | 2011-08-17 | 2011-08-17 | 09:14:00 | | 2011-08-17 | 65774 | N | |
| 7396 | Secretaria de Desarrollo Social | 4213878 | 2011-08-17 | 2011-08-17 | 10:00:00 | 2011-08-17 | 2011-08-17 | 65782 | N | 12:00:00 |
| 7403 | Secretaria Juridica | 42164956 | 2011-08-17 | 2011-08-17 | 10:15:00 | 2011-08-17 | 2011-08-17 | 65792 | N | 12:00:00 |
| 7417 | Recursos humanos | 2523339 y 7507 | 2011-08-17 | 2011-08-18 | 10:23:00 | 2011-08-17 | 2011-08-18 | 6830 | N | 12:00:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 7392 | Servicios Generales | 8160036977 | 2011-08-17 | 2011-08-18 | 10:24:00 | 2011-08-17 | 2011-08-17 | 65781 | N | 12:00:00 |
| 7393 | Servicios Administrativos | 8160030351 | 2011-08-17 | 2011-08-17 | 10:49:00 | 2011-08-17 | 2011-08-17 | 65781 | N | 12:00:00 |
| 7318 | Secretaria Juridica | 8001860611 | 2011-08-17 | 2011-08-18 | 10:58:00 | 2011-08-17 | 2011-08-17 | 65787 | N | 12:00:00 |
| 7383 | Secretaria de Deporte y Recrea. | 10143577 | 2011-08-17 | 2011-08-18 | 03:06:00 | 2011-08-17 | 2011-08-18 | 65812 | N | 12:00:00 |
| 7338 | Secretaria de Desarrollo Social | 8160076190 | 2011-08-17 | 2011-08-18 | 11:49:00 | | 2011-08-18 | 65801 | N | |
| 7375 | Secretaria de Deporte y Recrea. | 1088279295 | 2011-08-17 | 2011-08-18 | 03:20:00 | | 2011-08-18 | 65813 | N | |
| 7279 | Recursos humanos | 9999999994 y 89 | 2011-08-16 | 2011-08-16 | 10:01:00 | 2011-08-16 | 2011-08-17 | 65767 | N | 12:01:00 |
| 7274 | Secretaria de Desarrollo Social | 4163570 | 2011-08-16 | 2011-08-16 | 12:10:00 | 2011-08-16 | 2011-08-17 | 65758 | N | 12:01:00 |
| 7221 | Secretaria de Infraestructura | 10007331 | 2011-08-16 | 2011-08-16 | 10:10:00 | 2011-08-16 | 2011-08-17 | 65762 | N | 12:01:00 |
| 7308 | Secretaria de Infraestructura | 102685791 | 2011-08-16 | 2011-08-16 | 10:18:00 | 2011-08-17 | 2011-08-17 | 65784 | N | 10:25:00 |
| 7295 | Secretaria de Planeacion | 45169445 | 2011-08-16 | 2011-08-16 | 10:16:00 | 2011-08-17 | 2011-08-17 | 65758 | N | 12:00:00 |
| 7292 | Despacho Alcalde | 15319390 | 2011-08-16 | 2011-08-16 | 10:22:00 | 2011-08-16 | 2011-08-16 | 65750 | N | 12:01:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 7296 | Secretaria de Desarrollo Social | 8160016219 | 2011-08-16 | 2011-08-16 | 10:36:00 | 2011-08-16 | 2011-08-16 | 65755 | N | 12:01:00 |
| 7357 | Secretaria de Deporte y Recrea. | 4799808 | 2011-08-16 | 2011-08-16 | 10:50:00 | 2011-08-16 | 2011-08-17 | 65764 | N | 12:01:00 |
| 7105 | Secretaria de Planeacion | 42077738 | 2011-08-16 | 2011-08-16 | 11:33:00 | 2011-08-16 | 2011-08-16 | 65751 | N | 12:01:00 |
| 7126 | Secretaria de Deporte y Recrea. | 182907567 | 2011-08-16 | 2011-08-16 | 11:28:00 | 2011-08-16 | 2011-08-17 | 65763 | N | 12:01:00 |
| 7314 | Secretaria de Salud | 42160497 | 2011-08-16 | 2011-08-16 | 11:51:00 | 2011-08-16 | 2011-08-24 | 6841 | N | 12:01:00 |
| 7235 | Secretaria de Educacion | 8888888888 | 2011-08-16 | 2011-08-16 | 11:58:00 | | | 0 | N | |
| 7236 | Secretaria de Educacion | 888888888 | 2011-08-16 | 2011-08-16 | 11:58:00 | | | 0 | N | |
| 6709 | Secretaria de Hacienda | 10008910 | 2011-08-16 | 2011-08-16 | 12:08:00 | 2011-08-16 | 2011-08-17 | 65766 | N | 12:01:00 |
| 7327 | Secretaria de Gobierno | 79652932 | 2011-08-16 | 2011-08-16 | 03:05:00 | 2011-08-16 | 2011-08-17 | 65777 | N | 05:07:00 |
| 7304 | Secretaria de Gobierno | 18502713 | 2011-08-16 | 2011-08-16 | 03:06:00 | 2011-08-18 | 2011-08-18 | 65819 | N | 09:29:00 |
| 7269 | Secretaria de Gobierno | 8914112880 | 2011-08-16 | 2011-08-16 | 03:09:00 | | 2011-08-17 | 65773 | N | |
| 7205 | Secretaria de Deporte y Recrea. | 8914008757 | 2011-08-16 | 2011-08-16 | 05:10:00 | | 2011-08-17 | 65765 | N | |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 7278 | Recursos humanos | 999999994 y 891 | 2011-08-12 | 2011-08-16 | 06:25:00 | 2011-08-16 | 2011-08-17 | 65767 | N | 12:01:00 |
| 7254 | Secretaria Juridica | 42004316 | 2011-08-12 | 2011-08-16 | 06:11:00 | 2011-08-16 | 2011-08-17 | 65761 | N | 09:58:00 |
| 7231 | Secretaria de Educacion | 10010348 | 2011-08-12 | 2011-08-16 | 06:02:00 | 2011-08-16 | 2011-08-16 | 65737 | N | 09:58:00 |
| 7052 | Secretaria de Educacion | 42023611 | 2011-08-12 | 2011-08-16 | 06:10:00 | 2011-08-16 | 2011-08-17 | 65769 | N | 09:58:00 |
| 7233 | Secretaria de Educacion | 8605251485 | 2011-08-12 | 2011-08-16 | 06:11:00 | 2011-08-16 | 2011-08-17 | 65771 | N | 09:58:00 |
| 7305 | Secretaria Juridica | 30359275 | 2011-08-12 | 2011-08-16 | 06:19:00 | 2011-08-16 | 2011-08-17 | 65759 | N | 09:58:00 |
| 7131 | Secretaria Juridica | 42057076 | 2011-08-12 | 2011-08-16 | 06:21:00 | 2011-08-19 | 2011-08-25 | 65959 | N | 12:24:00 |
| 7346 | Recursos humanos | 42072588 | 2011-08-12 | 2011-08-12 | 06:28:00 | 2011-08-16 | 2011-08-18 | 6829 | N | 12:01:00 |
| 7142 | Secretaria de Gestion Inmobiliaria | 10024547 | 2011-08-12 | 2011-08-16 | 12:04:00 | 2011-08-12 | 2011-08-16 | 65749 | N | 12:07:00 |
| 7176 | Secretaria de Desarro. Rural | 10031150 | 2011-08-12 | 2011-08-12 | 12:05:00 | 2011-08-12 | 2011-08-16 | 65736 | N | 12:07:00 |
| 7288 | Secretaria de Deporte y Recrea. | 9002778482 | 2011-08-12 | 2011-08-12 | 12:27:00 | | 2011-08-16 | 65733 | N | |
| 7252 | Secretaria de Salud | 16744188 | 2011-08-12 | 2011-08-12 | 03:13:00 | | 2011-08-12 | 6828 | N | |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 7270 | Secretaria de Salud | 1088246679 | 2011-08-12 | 2011-08-12 | 03:16:00 | | 2011-08-12 | 6827 | N | |
| 7144 | Secretaria de Gestion Inmobiliaria | 10024547 | 2011-08-12 | 2011-08-12 | 12:29:00 | | 2011-08-16 | 65749 | N | |
| 7224 | Secretaria de Infraestructura | 10250343 | 2011-08-12 | 2011-08-12 | 03:44:00 | 2011-08-12 | 2011-08-16 | 65743 | N | 12:07:00 |
| 7217 | Secretaria de Infraestructura | 7307884 | 2011-08-12 | 2011-08-12 | 03:17:00 | 2011-08-12 | 2011-08-16 | 65742 | N | 12:07:00 |
| 7204 | Secretaria de Deporte y Recrea. | 90101148358 | 2011-08-12 | 2011-08-12 | 04:16:00 | 2011-08-12 | 2011-08-16 | 65733 | N | 12:07:00 |
| 7297 | Secretaria de Infraestructura | 75097421 | 2011-08-12 | 2011-08-12 | 04:15:00 | 2011-08-12 | 2011-08-16 | 65748 | N | 12:07:00 |
| 7294 | Secretaria de Infraestructura | 10231777 | 2011-08-12 | 2011-08-12 | 04:18:00 | 2011-08-12 | 2011-08-16 | 65718 | N | 12:07:00 |
| 6577 | Secretaria de Hacienda | 42065837 | 2011-08-12 | 2011-08-12 | 05:01:00 | 2011-08-12 | 2011-08-16 | 65719 | N | 12:07:00 |
| 7255 | Secretaria Juridica | 34056133 | 2011-08-12 | 2011-08-16 | 05:00:00 | 2011-08-16 | 2011-08-17 | 65761 | N | 09:58:00 |
| 7262 | Secretaria Juridica | 10004679 | 2011-08-12 | 2011-08-16 | 05:05:00 | 2011-08-16 | 2011-08-17 | 65759 | N | 09:58:00 |
| 7302 | Secretaria de Infraestructura | 16582147 | 2011-08-12 | 2011-08-16 | 05:57:00 | 2011-08-16 | 2011-08-17 | 65757 | N | 09:58:00 |
| 7263 | Secretaria Juridica | 42099156 | 2011-08-12 | 2011-08-16 | 05:58:00 | 2011-08-16 | 2011-08-17 | 65761 | N | 09:58:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 7260 | Secretaria de Desarrollo Social | 8160024152 | 2011-08-12 | 2011-08-12 | 11:58:00 | 2011-08-12 | 2011-08-16 | 65729 | N | 12:07:00 |
| 7258 | Secretaria de Desarrollo Social | 8160024152 | 2011-08-12 | 2011-08-12 | 12:01:00 | 2011-08-12 | 2011-08-16 | 65729 | N | 12:07:00 |
| 7250 | Secretaria de Salud | 10020031 | 2011-08-12 | 2011-08-12 | 09:14:00 | | 2011-08-12 | 6822 | N | |
| 7219 | Secretaria de Infraestructura | 76865451 | 2011-08-12 | 2011-08-12 | 09:17:00 | | 2011-08-22 | 65868 | N | |
| 7251 | Secretaria de Desarrollo Social | 4520294 | 2011-08-12 | 2011-08-12 | 09:57:00 | 2011-08-12 | 2011-08-16 | 65746 | N | 12:07:00 |
| 7272 | Secretaria Juridica | 42159685 | 2011-08-12 | 2011-08-12 | 10:16:00 | 2011-08-12 | 2011-08-16 | 65744 | N | 12:07:00 |
| 7220 | Secretaria Juridica | 10188670 | 2011-08-12 | 2011-08-12 | 10:19:00 | | | 0 | N | |
| 7218 | Secretaria Juridica | 9861452 | 2011-08-12 | 2011-08-12 | 10:27:00 | | | 0 | N | |
| 7183 | Secretaria de Desarrollo Social | 8160034845 | 2011-08-12 | 2011-08-12 | 10:33:00 | | | 0 | N | |
| 7113 | Secretaria de Deporte y Recrea. | 42144724 | 2011-08-12 | 2011-08-12 | 10:39:00 | 2011-08-12 | 2011-08-16 | 65739 | N | 12:07:00 |
| 7225 | Secretaria de Educacion | 99999999910 | 2011-08-12 | 2011-08-12 | 10:49:00 | | | 0 | N | |
| 7226 | Secretaria de Educacion | 99999999910 | 2011-08-12 | 2011-08-12 | 10:51:00 | | | 0 | N | |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 7276 | Secretaria de Salud | 42146241 | 2011-08-12 | 2011-08-12 | 10:53:00 | 2011-08-12 | 2011-08-12 | 6823 | N | 12:07:00 |
| 7133 | Secretaria de Salud | 30290509* | 2011-08-12 | 2011-08-12 | 10:55:00 | | | 0 | N | |
| 7282 | Secretaria de Desarrollo Social | 9000650494 | 2011-08-12 | 2011-08-12 | 11:43:00 | 2011-08-12 | 2011-08-16 | 65730 | N | 12:07:00 |
| 7169 | Secretaria de Desarrollo Social | 42091027 | 2011-08-12 | 2011-08-12 | 09:10:00 | | 2011-08-16 | 65721 | N | |
| 6612 | Secretaria de Infraestructura | 2775809 | 2011-08-12 | 2011-08-12 | 11:59:00 | | | 0 | N | |
| 7281 | Secretaria de Desarrollo Social | 9000650494 | 2011-08-12 | 2011-08-12 | 11:46:00 | 2011-08-12 | 2011-08-16 | 65732 | N | 12:07:00 |
| 6692 | Secretaria de Salud | 9920385 | 2011-08-11 | 2011-08-11 | 08:17:00 | 2011-08-11 | | 0 | N | 09:34:00 |
| 7194 | Despacho Alcalde | 9457275 | 2011-08-11 | 2011-08-12 | 07:00:00 | | 2011-08-16 | 65722 | N | |
| 7197 | Recursos fisicos | 8160004565 | 2011-08-11 | 2011-08-12 | 07:00:00 | | 2011-08-12 | 6822 | N | |
| 7209 | Secretaria de Desarro. Rural | 8600075383 | 2011-08-11 | 2011-08-11 | 08:55:00 | 2011-08-11 | | 0 | N | 12:02:00 |
| 7082 | Secretaria de Deporte y Recrea. | 900393762 | 2011-08-11 | 2011-08-10 | 10:32:00 | 2011-08-11 | | 0 | N | 11:35:00 |
| 7083 | Secretaria de Deporte y Recrea. | 900393762 | 2011-08-11 | 2011-08-11 | 10:46:00 | 2011-08-11 | | 0 | N | 12:02:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 6921 | Secretaria de Infraestructura | 9003729344 | 2011-08-11 | 2011-08-11 | 10:52:00 | 2011-08-11 | 2011-08-16 | 65728 | N | 12:02:00 |
| 7166 | Secretaria de Salud | 4513548 | 2011-08-11 | 2011-08-11 | 11:24:00 | 2011-08-11 | 2011-08-11 | 6820 | N | 12:02:00 |
| 7106 | Secretaria de Planeacion | 816007916 | 2011-08-11 | 2011-08-11 | 11:33:00 | 2011-08-11 | | 0 | N | 12:02:00 |
| 7137 | Secretaria de Salud | 30290509 | 2011-08-11 | 2011-08-11 | 12:04:00 | 2011-08-11 | 2011-08-11 | 6818 | N | 12:02:00 |
| 7186 | Secretaria de Salud | 42065890 | 2011-08-11 | 2011-08-11 | 12:08:00 | 2011-08-11 | 2011-08-11 | 6819 | N | 12:02:00 |
| 7081 | Secretaria de Deporte y Recrea. | 9866223 | 2011-08-11 | 2011-08-11 | 12:26:00 | 2011-08-12 | 2011-08-16 | 65725 | N | 09:05:00 |
| 6884 | Secretaria de Deporte y Recrea. | 10017139 | 2011-08-11 | 2011-08-11 | 12:10:00 | 2011-08-12 | 2011-08-16 | 65725 | N | 09:05:00 |
| 7123 | Secretaria de Planeacion | 94150362 | 2011-08-11 | 2011-08-11 | 05:09:00 | 2011-08-12 | 2011-08-16 | 65722 | N | 09:05:00 |
| 7101 | Secretaria de Planeacion | 42077738 | 2011-08-11 | 2011-08-11 | 05:10:00 | 2011-08-12 | 2011-08-16 | 65721 | N | 09:05:00 |
| 7171 | Secretaria de Desarrollo Social | 42098678 | 2011-08-11 | 2011-08-11 | 05:35:00 | 2011-08-12 | 2011-08-16 | 65720 | N | 09:05:00 |
| 7187 | Recursos humanos | 999999994 | 2011-08-10 | 2011-08-10 | 03:31:00 | | | 0 | N | |
| 7203 | Recursos humanos | 999999994 | 2011-08-10 | 2011-08-11 | 03:32:00 | | | 0 | N | |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 7127 | Secretaria Juridica | 249519707 | 2011-08-10 | 2011-08-10 | 03:37:00 | | | 0 | N | |
| 7177 | Secretaria Juridica | 42153265 | 2011-08-10 | 2011-08-10 | 03:37:00 | 2011-08-12 | 2011-08-16 | 65745 | N | 12:07:00 |
| 7154 | Secretaria Juridica | 420119321 | 2011-08-10 | 2011-08-10 | 03:40:00 | | | 0 | N | |
| 7146 | Secretaria Juridica | 41934503 | 2011-08-10 | 2011-08-10 | 03:45:00 | | | 0 | N | |
| 7189 | Secretaria de Desarrollo Social | 51574678 | 2011-08-10 | 2011-08-10 | 03:35:00 | | | 0 | N | |
| 7191 | Secretaria Juridica | 42143322 | 2011-08-10 | 2011-08-10 | 03:48:00 | | | 0 | N | |
| 6708 | Secretaria de Infraestructura | 10089158 | 2011-08-10 | 2011-08-10 | 03:51:00 | | | 0 | N | |
| 7086 | Secretaria de Deporte y Recrea. | 9872412 | 2011-08-10 | 2011-08-10 | 03:46:00 | | | 0 | N | |
| 7087 | Secretaria de Deporte y Recrea. | 42141886 | 2011-08-10 | 2011-08-10 | 03:50:00 | | | 0 | N | |
| 7175 | Secretaria de Desarrollo Social | 46025601 | 2011-08-10 | 2011-08-11 | 03:54:00 | | 2011-08-11 | 65634 | N | |
| 7190 | Recursos humanos | 9999999994 | 2011-08-10 | 2011-08-10 | 03:55:00 | | | 0 | N | |
| 7182 | Recursos humanos | 999999994 | 2011-08-10 | 2011-08-10 | 04:28:00 | | | 0 | N | |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 7201 | Recursos humanos | 99999996 | 2011-08-10 | 2011-08-12 | 04:30:00 | | | 0 | N | |
| 7198 | Recursos humanos | 9999999994 | 2011-08-10 | 2011-08-10 | 04:30:00 | | | 0 | N | |
| 7150 | Secretaria de Gobierno | 19084472 | 2011-08-10 | 2011-08-10 | 04:46:00 | 2011-08-10 | | 0 | N | 04:42:00 |
| 7098 | Secretaria de Infraestructura | 9003727538 | 2011-08-10 | 2011-08-11 | 04:49:00 | | | 0 | N | |
| 7111 | Recursos fisicos | 42123702 | 2011-08-10 | 2011-08-10 | 04:51:00 | | | 0 | N | |
| 7028 | Secretaria de Planeacion | 42088265 | 2011-08-10 | 2011-08-10 | 04:53:00 | | 2011-08-11 | 65626 | N | |
| 7149 | Despacho Alcalde | 18502713 | 2011-08-10 | 2011-08-10 | 04:56:00 | | | 0 | N | |
| 7157 | Secretaria de Planeacion | 421415711 | 2011-08-10 | 2011-08-10 | 06:47:00 | 2011-08-11 | | 0 | N | 09:34:00 |
| 7102 | Secretaria de Infraestructura | 8001862583 | 2011-08-10 | 2011-08-10 | 06:52:00 | 2011-08-11 | | 0 | N | 09:34:00 |
| 7128 | Secretaria de Desarrollo Social | 800023781 | 2011-08-10 | 2011-08-10 | 06:53:00 | 2011-08-11 | | 0 | N | 09:34:00 |
| 7158 | Secretaria de Planeacion | 10005600 | 2011-08-10 | 2011-08-10 | 06:55:00 | 2011-08-11 | | 0 | N | 12:02:00 |
| 7211 | Secretaria de Hacienda | 8001829274 | 2011-08-10 | 2011-08-10 | 06:58:00 | 2011-08-11 | | 0 | N | 12:02:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 7214 | Secretaria de Hacienda | 8001829274 | 2011-08-10 | 2011-08-12 | 06:56:00 | 2011-08-11 | | 0 | N | 12:02:00 |
| 7212 | Secretaria de Hacienda | 8001829274 | 2011-08-10 | 2011-08-10 | 07:00:00 | 2011-08-11 | | 0 | N | 12:02:00 |
| 7213 | Secretaria de Hacienda | 8001829274 | 2011-08-10 | 2011-08-10 | 07:03:00 | 2011-08-11 | | 0 | N | 12:02:00 |
| 7092 | Secretaria de Educacion | 38879828 | 2011-08-10 | 2011-08-10 | 07:06:00 | 2011-08-11 | | 0 | N | 09:34:00 |
| 6689 | Secretaria de Educacion | 24938986 | 2011-08-10 | 2011-08-10 | 07:02:00 | 2011-08-11 | | 0 | N | 09:34:00 |
| 7167 | Secretaria de Salud | 2494463 | 2011-08-10 | 2011-08-10 | 12:19:00 | | 2011-08-11 | 6816 | N | |
| 7184 | Secretaria de Salud | 8914080314 | 2011-08-10 | 2011-08-10 | 03:27:00 | | 2011-08-11 | 6821 | N | |
| 6706 | Secretaria de Infraestructura | 10099494 | 2011-08-10 | 2011-08-10 | 09:19:00 | | 2011-08-10 | 65584 | N | |
| 7129 | Secretaria de Gestion Inmobiliaria | 10011060 | 2011-08-10 | 2011-08-10 | 09:24:00 | 2011-08-10 | | 0 | N | 10:33:00 |
| 6732 | Secretaria de Infraestructura | 10005701 | 2011-08-10 | 2011-08-10 | 09:08:00 | | 2011-08-10 | 65583 | N | |
| 7023 | Secretaria de Planeacion | 42147275 | 2011-08-10 | 2011-08-10 | 09:09:00 | | 2011-08-11 | 65613 | N | |
| 7118 | Secretaria de Hacienda | 10133058 | 2011-08-10 | 2011-08-10 | 12:12:00 | 2011-08-10 | 2011-08-11 | 65610 | N | 10:33:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 7124 | Secretaria de Educacion | 42136488 | 2011-08-10 | 2011-08-10 | 09:37:00 | 2011-08-10 | 2011-08-11 | 65635 | N | 10:33:00 |
| 7074 | Secretaria de Planeacion | 108826805 | 2011-08-10 | 2011-08-12 | 09:36:00 | 2011-08-10 | | 0 | N | 10:33:00 |
| 7038 | Secretaria de Deporte y Recrea. | 24606782 | 2011-08-10 | 2011-08-10 | 09:40:00 | 2011-08-10 | | 0 | N | 10:33:00 |
| 7104 | Secretaria de Infraestructura | 900328541 | 2011-08-10 | 2011-08-10 | 10:01:00 | 2011-08-11 | | 0 | N | 09:34:00 |
| 6820 | Recursos fisicos | 18503125 | 2011-08-10 | 2011-08-10 | 10:26:00 | 2011-08-10 | | 0 | N | 10:33:00 |
| 7148 | Despacho Alcalde | 1088000540 | 2011-08-10 | 2011-08-11 | 10:26:00 | 2011-08-10 | | 0 | N | 10:33:00 |
| 7143 | Secretaria de Planeacion | 42144665 | 2011-08-10 | 2011-08-11 | 09:29:00 | 2011-08-10 | | 0 | N | 10:33:00 |
| 7040 | Secretaria de Desarrollo Social | 30339859 | 2011-08-10 | 2011-08-11 | 09:34:00 | 2011-08-10 | | 0 | N | 10:33:00 |
| 7001 | Secretaria de Planeacion | 10233417 | 2011-08-10 | 2011-08-10 | 09:11:00 | | 2011-08-10 | 65556 | N | |
| 7022 | Secretaria de Planeacion | 9870783 | 2011-08-10 | 2011-08-10 | 09:13:00 | | 2011-08-10 | 65557 | N | |
| 7085 | Secretaria de Desarro. Rural | 88264213 | 2011-08-10 | 2011-08-10 | 09:13:00 | | 2011-08-10 | 65591 | N | |
| 6730 | Secretaria de Infraestructura | 42144453 | 2011-08-10 | 2011-08-10 | 09:14:00 | | 2011-08-10 | 65583 | N | |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 7168 | Secretaria de Salud | 14226433 | 2011-08-10 | 2011-08-10 | 12:18:00 | 2011-08-10 | 2011-08-11 | 6814 | N | 10:33:00 |
| 7172 | Secretaria Juridica | 42066245 | 2011-08-10 | 2011-08-10 | 12:11:00 | | 2011-10-14 | 67014 | N | |
| 7174 | Secretaria Juridica | | 2011-08-10 | 2011-08-11 | 03:22:00 | | | 0 | N | |
| 7139 | Personeria | 65749506 | 2011-08-10 | 2011-08-11 | 10:30:00 | 2011-08-10 | 2011-08-16 | 65720 | N | 10:33:00 |
| 7147 | Secretaria de Planeacion | 42050422 | 2011-08-10 | 2011-08-10 | 08:16:00 | 2011-08-10 | 2011-08-11 | 65635 | N | 10:33:00 |
| 6980 | Secretaria de Deporte y Recrea. | 9870721 | 2011-08-10 | 2011-08-10 | 08:25:00 | | 2011-08-11 | 65632 | N | |
| 7134 | Secretaria de Gestion Inmobiliaria | 8001502800 | 2011-08-10 | 2011-08-10 | 08:31:00 | | 2011-08-11 | 65628 | N | |
| 7061 | Secretaria de Salud | 42102203 | 2011-08-10 | 2011-08-10 | 08:31:00 | | 2011-08-11 | 6815 | N | |
| 7064 | Secretaria de Salud | 2524801 | 2011-08-10 | 2011-08-10 | 08:33:00 | | 2011-08-11 | 6816 | N | |
| 7058 | Secretaria de Salud | 987971 | 2011-08-10 | 2011-08-10 | 08:35:00 | | 2011-08-11 | 6814 | N | |
| 7062 | Secretaria de Salud | 30328852 | 2011-08-10 | 2011-08-10 | 08:36:00 | | 2011-08-11 | 6815 | N | |
| 7079 | Secretaria de Desarrollo Social | 42119044 | 2011-08-10 | 2011-08-10 | 08:37:00 | | 2011-08-11 | 65596 | N | |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 7119 | Secretaria de Desarrollo Social | 42128200 | 2011-08-10 | 2011-08-10 | 08:39:00 | | 2011-08-11 | 65594 | N | |
| 7060 | Despacho Alcalde | 1087985198 | 2011-08-10 | 2011-08-10 | 08:41:00 | | 2011-08-11 | 65599 | N | |
| 7063 | Despacho Alcalde | 10032366 | 2011-08-10 | 2011-08-10 | 08:42:00 | | 2011-08-11 | 65599 | N | |
| 7059 | Despacho Alcalde | 100899762 | 2011-08-10 | 2011-08-10 | 08:43:00 | | 2011-08-11 | 65614 | N | |
| 7068 | Despacho Alcalde | 34056591 | 2011-08-10 | 2011-08-10 | 08:45:00 | | 2011-08-11 | 65599 | N | |
| 6970 | Secretaria de Deporte y Recrea. | 185983820 | 2011-08-10 | 2011-08-10 | 08:46:00 | | 2011-08-10 | 65591 | N | |
| 6979 | Secretaria de Deporte y Recrea. | 10030725 | 2011-08-10 | 2011-08-10 | 08:48:00 | | 2011-08-10 | 65592 | N | |
| 6873 | Secretaria de Deporte y Recrea. | 9861799 | 2011-08-10 | 2011-08-10 | 08:49:00 | | 2011-08-10 | 65591 | N | |
| 6702 | Secretaria de Infraestructura | 79051060 | 2011-08-10 | 2011-08-10 | 09:19:00 | | 2011-08-10 | 65580 | N | |
| 7156 | Secretaria de Gobierno | 98736545 | 2011-08-10 | 2011-08-10 | 09:27:00 | 2011-08-10 | | 0 | N | 10:33:00 |
| 7057 | Secretaria de Salud | 42149252 | 2011-08-10 | 2011-08-12 | 03:28:00 | 2011-08-12 | 2011-08-12 | 6826 | N | 12:07:00 |
| 6558 | Secretaria de Deporte y Recrea. | 9869292 | 2011-08-10 | 2011-08-10 | 12:18:00 | 2011-08-10 | | 0 | N | 10:33:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 7051 | Secretaria de Desarrollo Social | 42087370 | 2011-08-10 | 2011-08-10 | 09:35:00 | 2011-08-10 | | 0 | N | 10:33:00 |
| 7160 | Despacho Alcalde | 42071875 | 2011-08-10 | 2011-08-10 | 09:26:00 | 2011-08-10 | 2011-08-11 | 65635 | N | 10:33:00 |
| 7084 | Secretaria de Deporte y Recrea. | 8160069936 | 2011-08-09 | 2011-08-09 | 08:33:00 | 2011-08-09 | 2011-08-11 | 65607 | N | 09:40:00 |
| 7031 | Secretaria de Planeacion | 10002643 | 2011-08-09 | 2011-08-09 | 08:48:00 | 2011-08-09 | 2011-08-11 | 65595 | N | 09:50:00 |
| 7003 | Secretaria de Planeacion | 41928579 | 2011-08-09 | 2011-08-10 | 09:37:00 | 2011-08-09 | 2011-08-11 | 65602 | N | 11:23:00 |
| 7029 | Secretaria de Planeacion | 42105274 | 2011-08-09 | 2011-08-09 | 10:17:00 | | 2011-08-10 | 65558 | N | |
| 7089 | Secretaria de Desarrollo Social | 10007245 | 2011-08-09 | 2011-08-09 | 10:18:00 | 2011-08-09 | 2011-08-11 | 65598 | N | 11:23:00 |
| 7002 | Secretaria de Planeacion | 9872224 | 2011-08-09 | 2011-08-09 | 10:20:00 | 2011-08-09 | 2011-08-11 | 65601 | N | 11:23:00 |
| 7140 | Secretaria de Hacienda | 8001829274 | 2011-08-09 | 2011-08-09 | 10:25:00 | 2011-08-09 | 2011-08-10 | 65565 | N | 11:23:00 |
| 7090 | Secretaria de Desarrollo Social | 10124551 | 2011-08-09 | 2011-08-09 | 11:13:00 | 2011-08-09 | 2011-08-11 | 65626 | N | 11:23:00 |
| 7100 | Secretaria de Desarrollo Social | 34052361 | 2011-08-09 | 2011-08-10 | 11:25:00 | 2011-08-09 | 2011-08-11 | 65595 | N | 11:23:00 |
| 6835 | Recursos humanos | 8914800001 | 2011-08-09 | 2011-08-09 | 11:27:00 | 2011-08-09 | 2011-08-10 | 65552 | N | 12:06:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 7000 | Secretaria de Gobierno | 1839103 | 2011-08-09 | 2011-08-09 | 12:04:00 | 2011-08-09 | 2011-08-11 | 65629 | N | 03:56:00 |
| 7080 | Secretaria de Desarrollo Social | 8160054124 | 2011-08-09 | 2011-08-10 | 12:30:00 | 2011-08-09 | 2011-08-11 | 65627 | N | 03:56:00 |
| 7125 | Secretaria Juridica | 451520 | 2011-08-09 | 2011-08-09 | 04:03:00 | 2011-08-09 | 2011-08-11 | 65621 | N | 04:52:00 |
| 6863 | Secretaria de Infraestructura | 42127486 | 2011-08-09 | 2011-08-10 | 04:08:00 | 2011-08-09 | 2011-08-11 | 65615 | N | 03:56:00 |
| 7096 | Secretaria de Planeacion | 4212602 | 2011-08-09 | 2011-08-19 | 04:07:00 | | 2011-08-11 | 65623 | N | |
| 7093 | Secretaria de Infraestructura | 10116665 | 2011-08-09 | 2011-08-09 | 04:16:00 | 2011-08-09 | 2011-08-11 | 65617 | N | 03:56:00 |
| 6731 | Secretaria de Infraestructura | 42071517 | 2011-08-09 | 2011-08-10 | 04:15:00 | 2011-08-09 | 2011-08-11 | 65615 | N | 03:56:00 |
| 6885 | Secretaria de Hacienda | 100109565 | 2011-08-09 | 2011-08-09 | 04:18:00 | 2011-08-09 | 2011-08-11 | 65604 | N | 03:56:00 |
| 7077 | Personeria | 42015615 | 2011-08-09 | 2011-08-09 | 04:21:00 | 2011-08-09 | 2011-08-11 | 65612 | N | 04:52:00 |
| 7135 | Personeria | 42162961 | 2011-08-09 | 2011-08-09 | 04:49:00 | 2011-08-09 | 2011-08-11 | 65612 | N | 04:52:00 |
| 6719 | Personeria | 10098095 | 2011-08-09 | 2011-08-09 | 04:50:00 | 2011-08-09 | 2011-08-11 | 65611 | N | 04:52:00 |
| 6946 | Personeria | 42111114 | 2011-08-09 | 2011-08-09 | 04:55:00 | 2011-08-09 | 2011-08-11 | 65611 | N | 04:52:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 7073 | Personeria | 34056269 | 2011-08-09 | 2011-08-09 | 04:56:00 | 2011-08-09 | 2011-08-11 | 65637 | N | 04:52:00 |
| 7116 | Secretaria de Planeacion | 42146122 | 2011-08-09 | 2011-08-09 | 04:58:00 | | 2011-08-11 | 65623 | N | |
| 7120 | Secretaria de Planeacion | 42067701 | 2011-08-09 | 2011-08-09 | 05:02:00 | | 2011-08-11 | 65623 | N | |
| 6964 | Secretaria de Infraestructura | 8317164 | 2011-08-09 | 2011-08-09 | 05:05:00 | | 2011-08-11 | 65614 | N | |
| 7115 | Secretaria de Deporte y Recrea. | 45143328 | 2011-08-09 | 2011-08-09 | 05:06:00 | | 2011-08-11 | 65633 | N | |
| 7109 | Secretaria de Salud | 31397586 | 2011-08-09 | 2011-08-09 | 05:15:00 | | 2011-08-11 | 6814 | N | |
| 6522 | Secretaria de Deporte y Recrea. | 4515809 | 2011-08-09 | 2011-08-09 | 06:49:00 | | 2011-08-11 | 65632 | N | |
| 6553 | Secretaria de Deporte y Recrea. | 421468006 | 2011-08-09 | 2011-08-09 | 06:59:00 | | 2011-08-11 | 65632 | N | |
| 6868 | Personeria | 11797478 | 2011-08-08 | 2011-08-08 | 04:11:00 | 2011-08-08 | 2011-08-10 | 65567 | N | 06:17:00 |
| 7034 | Secretaria de Gestion Inmobiliaria | 10011060 | 2011-08-08 | 2011-08-08 | 06:11:00 | 2011-08-08 | 2011-08-10 | 65580 | N | 06:17:00 |
| 7048 | Secretaria Juridica | 28556355 | 2011-08-08 | 2011-08-08 | 06:19:00 | 2011-08-08 | 2011-08-10 | 65575 | N | 06:17:00 |
| 665454 | Secretaria de Deporte y Recrea. | 42157357 | 2011-08-08 | 2011-08-09 | 06:38:00 | | | 0 | N | |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 6989 | Secretaria de Planeacion | 42099392 | 2011-08-08 | 2011-08-08 | 06:50:00 | 2011-08-09 | 2011-08-11 | 65597 | N | 09:54:00 |
| 6505 | Secretaria de Desarrollo Administrativo | 10003190 | 2011-08-08 | 2011-08-09 | 09:50:00 | | 2011-08-08 | 65503 | N | |
| 7041 | Secretaria de Desarrollo Social | 10097388 | 2011-08-08 | 2011-08-08 | 10:17:00 | 2011-08-08 | 2011-08-10 | 65580 | N | 04:15:00 |
| 6603 | Control Interno | 42151575 | 2011-08-08 | 2011-08-09 | 10:17:00 | 2011-08-08 | 2011-08-10 | 65558 | N | 04:15:00 |
| 6598 | Control Interno | 31573960 | 2011-08-08 | 2011-08-09 | 10:22:00 | 2011-08-08 | 2011-08-10 | 65558 | N | 04:15:00 |
| 7032 | Secretaria de Planeacion | 42157392 | 2011-08-08 | 2011-08-09 | 10:18:00 | 2011-08-08 | 2011-08-10 | 65568 | N | 04:15:00 |
| 7045 | Despacho Alcalde | 10141849 | 2011-08-08 | 2011-08-08 | 10:21:00 | | 2011-08-08 | 65504 | N | |
| 7043 | Secretaria de Desarrollo Social | 891480011 | 2011-08-08 | 2011-08-08 | 10:32:00 | 2011-08-09 | 2011-08-11 | 65600 | N | 11:23:00 |
| 7046 | Secretaria de Desarrollo Social | 9000369272 | 2011-08-08 | 2011-08-08 | 10:33:00 | 2011-08-08 | 2011-08-10 | 65582 | N | 06:17:00 |
| 7047 | Secretaria de Desarrollo Social | 9000369272 | 2011-08-08 | 2011-08-08 | 10:47:00 | 2011-08-08 | 2011-08-10 | 65582 | N | 06:17:00 |
| 6981 | Secretaria de Hacienda | 31923091 | 2011-08-08 | 2011-08-08 | 10:45:00 | 2011-08-08 | 2011-08-08 | 65539 | N | 03:27:00 |
| 7044 | Despacho Alcalde | 10008061 | 2011-08-08 | 2011-08-08 | 10:48:00 | 2011-08-08 | 2011-08-10 | 65567 | N | 04:15:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 6977 | Servicios Generales | 9000136817 | 2011-08-08 | 2011-08-08 | 10:53:00 | 2011-08-08 | 2011-08-10 | 65571 | N | 05:13:00 |
| 6995 | Servicios Generales | 8001916142 | 2011-08-08 | 2011-08-09 | 11:10:00 | 2011-08-08 | 2011-08-10 | 65570 | N | 04:15:00 |
| 6986 | Secretaria de Educacion | 42015455 | 2011-08-08 | 2011-08-09 | 11:12:00 | 2011-08-08 | 2011-08-08 | 65540 | N | 03:27:00 |
| 6988 | Secretaria de Educacion | 42156488 | 2011-08-08 | 2011-08-09 | 11:13:00 | 2011-08-09 | 2011-08-10 | 65593 | N | 09:54:00 |
| 6982 | Secretaria de Educacion | 1088245196 | 2011-08-08 | 2011-08-09 | 11:17:00 | 2011-08-08 | 2011-08-10 | 65585 | N | 04:15:00 |
| 6990 | Secretaria de Educacion | 42051513 | 2011-08-08 | 2011-08-09 | 11:13:00 | 2011-08-08 | 2011-08-10 | 65585 | N | 04:15:00 |
| 6862 | Secretaria de Educacion | 1090333433 | 2011-08-08 | 2011-08-09 | 11:25:00 | 2011-08-12 | 2011-08-16 | 65742 | N | 12:07:00 |
| 6983 | Secretaria de Educacion | 3558606 | 2011-08-08 | 2011-08-09 | 11:16:00 | 2011-08-08 | 2011-08-10 | 65585 | N | 04:15:00 |
| 6984 | Secretaria de Hacienda | 1088250562 | 2011-08-08 | 2011-08-09 | 11:23:00 | 2011-08-08 | 2011-08-10 | 65585 | N | 04:15:00 |
| 6965 | Secretaria de Educacion | 420181727 | 2011-08-08 | 2011-08-09 | 11:28:00 | 2011-08-08 | 2011-08-10 | 65559 | N | 06:17:00 |
| 7037 | Secretaria de Deporte y Recrea. | 10004567 | 2011-08-08 | 2011-08-08 | 11:36:00 | 2011-08-08 | 2011-08-10 | 65562 | N | 04:15:00 |
| 6638 | Secretaria de Desarro. Rural | 29844214 | 2011-08-08 | 2011-08-08 | 11:34:00 | 2011-08-08 | 2011-08-10 | 65587 | N | 04:15:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 6615 | Comunicaciones | 243411252 | 2011-08-08 | 2011-08-08 | 11:41:00 | 2011-08-08 | 2011-08-10 | 65559 | N | 04:15:00 |
| 6319 | Despacho Alcalde | 10017815 | 2011-08-08 | 2011-08-08 | 12:12:00 | 2011-08-08 | 2011-08-10 | 65567 | N | 04:15:00 |
| 7005 | Secretaria de Planeacion | 31431947 | 2011-08-08 | 2011-08-08 | 12:14:00 | 2011-08-09 | 2011-08-11 | 65624 | N | 03:56:00 |
| 6507 | Secretaria de Planeacion | 800234799 | 2011-08-08 | 2011-08-09 | 12:17:00 | 2011-08-08 | 2011-08-10 | 65573 | N | 03:46:00 |
| 7042 | Secretaria de Gestion Inmobiliaria | 10119659 | 2011-08-08 | 2011-08-08 | 02:56:00 | 2011-08-08 | 2011-08-10 | 65586 | N | 04:15:00 |
| 6713 | Secretaria de Hacienda | 75098658 | 2011-08-08 | 2011-08-08 | 03:04:00 | 2011-08-08 | 2011-08-10 | 65579 | N | 03:46:00 |
| 6930 | Secretaria Juridica | 24548054 | 2011-08-08 | 2011-08-09 | 12:31:00 | 2011-08-08 | 2011-08-10 | 65574 | N | 03:46:00 |
| 7039 | Secretaria de Desarrollo Social | 42162341 | 2011-08-08 | 2011-08-09 | 03:06:00 | 2011-08-08 | 2011-08-10 | 65581 | N | 04:15:00 |
| 6199 | Recursos humanos | 10075751 | 2011-08-08 | 2011-08-09 | 03:10:00 | 2011-08-08 | 2011-08-10 | 65574 | N | 04:15:00 |
| 7009 | Secretaria de Planeacion | 71526641 | 2011-08-08 | 2011-08-08 | 03:13:00 | 2011-08-08 | 2011-08-10 | 65568 | N | 04:15:00 |
| 7011 | Secretaria de Planeacion | 8914118917 | 2011-08-08 | 2011-08-08 | 03:18:00 | 2011-08-08 | 2011-08-10 | 65571 | N | 04:15:00 |
| 7013 | Secretaria de Planeacion | 9869408 | 2011-08-08 | 2011-08-08 | 03:14:00 | 2011-08-08 | 2011-08-10 | 65568 | N | 04:15:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 6688 | Secretaria de Deporte y Recrea. | 42140028 | 2011-08-08 | 2011-08-09 | 03:22:00 | 2011-08-08 | 2011-08-10 | 65588 | N | 04:15:00 |
| 7012 | Despacho Alcalde | 42145472 | 2011-08-08 | 2011-08-08 | 03:24:00 | 2011-08-08 | 2011-08-10 | 65567 | N | 04:15:00 |
| 6482 | Recursos humanos | 10091420 | 2011-08-08 | 2011-08-09 | 03:23:00 | | | 0 | N | |
| 6203 | Recursos humanos | 79444665 | 2011-08-08 | 2011-08-08 | 03:47:00 | 2011-08-08 | 2011-08-10 | 65574 | N | 04:15:00 |
| 6183 | Recursos humanos | 42093444 | 2011-08-08 | 2011-08-08 | 03:53:00 | 2011-08-08 | 2011-08-10 | 65574 | N | 04:15:00 |
| 6201 | Recursos humanos | 10024956 | 2011-08-08 | 2011-08-08 | 03:55:00 | 2011-08-08 | 2011-08-10 | 65574 | N | 04:15:00 |
| 6927 | Secretaria de Infraestructura | 1088282568 | 2011-08-08 | 2011-08-09 | 03:55:00 | | 2011-08-08 | 65523 | N | |
| 6942 | Personeria | 42071837 | 2011-08-08 | 2011-08-08 | 04:11:00 | 2011-08-08 | 2011-08-10 | 65566 | N | 06:17:00 |
| 7014 | Secretaria de Salud | 6671156 | 2011-08-05 | 2011-08-10 | 03:50:00 | 2011-08-08 | 2011-08-09 | 6810 | N | 10:03:00 |
| 67026 | Secretaria de Hacienda | 42078685 | 2011-08-05 | 2011-08-05 | 03:21:00 | | | 0 | N | |
| 6664 | Secretaria de Desarrollo Social | 421426216 | 2011-08-05 | 2011-08-05 | 03:27:00 | 2011-08-05 | 2011-08-08 | 65531 | N | 12:48:00 |
| 6993 | Secretaria de Desarrollo Social | 8914008384 | 2011-08-05 | 2011-08-05 | 03:29:00 | 2011-08-05 | 2011-08-08 | 65532 | N | 12:48:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 6978 | Secretaria de Planeacion | 42164044 | 2011-08-05 | 2011-08-05 | 03:30:00 | 2011-08-05 | 2011-08-08 | 65522 | N | 12:48:00 |
| 7035 | Secretaria de Deporte y Recrea. | 10131902 | 2011-08-05 | 2011-08-05 | 03:37:00 | 2011-08-05 | 2011-08-08 | 65533 | N | 12:48:00 |
| 7030 | Secretaria de Salud | 66871156 | 2011-08-05 | 2011-08-08 | 03:53:00 | 2011-08-08 | 2011-08-09 | 6811 | N | 10:03:00 |
| 7016 | Comunicaciones | 518309412 | 2011-08-05 | 2011-08-08 | 05:38:00 | 2011-08-08 | 2011-08-10 | 65560 | N | 04:15:00 |
| 6997 | Secretaria de Planeacion | 42125662 | 2011-08-05 | 2011-08-05 | 12:06:00 | 2011-08-09 | 2011-08-11 | 65608 | N | 11:23:00 |
| 6566 | Secretaria de Hacienda | 8001862583 | 2011-08-05 | 2011-08-05 | 12:12:00 | 2011-08-09 | 2011-08-11 | 65616 | N | 03:56:00 |
| 6555 | Secretaria de Infraestructura | 8001862583 | 2011-08-05 | 2011-08-05 | 12:10:00 | 2011-08-09 | 2011-08-11 | 65616 | N | 03:56:00 |
| 7010 | Secretaria de Salud | 42148539 | 2011-08-05 | 2011-08-05 | 12:17:00 | | 2011-08-05 | 6807 | N | |
| 6976 | Secretaria de Salud | 10010133 | 2011-08-05 | 2011-08-05 | 08:33:00 | | 2011-08-05 | 6804 | N | |
| 6956 | Secretaria de Planeacion | 4215029 | 2011-08-05 | 2011-08-05 | 08:40:00 | | 2011-08-08 | 65499 | N | |
| 6542 | Secretaria de Planeacion | 10003998 | 2011-08-05 | 2011-08-05 | 08:43:00 | | 2011-08-08 | 65498 | N | |
| 6596 | Control Interno | 1088251785 | 2011-08-05 | 2011-08-05 | 08:44:00 | | 2011-08-08 | 65509 | N | |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 6957 | Secretaria de Gestion Inmobiliaria | 10024547 | 2011-08-05 | 2011-08-08 | 08:53:00 | | | 0 | N | |
| 6935 | Secretaria de Salud | 38556873 | 2011-08-05 | 2011-08-05 | 09:13:00 | | | 0 | N | |
| 6971 | Secretaria Juridica | 10103294 | 2011-08-05 | 2011-08-08 | 09:14:00 | 2011-08-08 | 2011-08-10 | 65569 | N | 03:46:00 |
| 6966 | Secretaria de Gobierno | 42153031 | 2011-08-05 | 2011-08-05 | 10:03:00 | 2011-08-05 | 2011-08-08 | 65514 | N | 12:48:00 |
| 6943 | Secretaria de Gobierno | 24318409 | 2011-08-05 | 2011-08-05 | 09:49:00 | | 2011-08-08 | 65507 | N | |
| 6969 | Secretaria de Gobierno | | 2011-08-05 | 2011-08-10 | 10:22:00 | 2011-08-10 | | 0 | N | 10:33:00 |
| 6091 | Secretaria de Infraestructura | 8999993161 | 2011-08-05 | 2011-08-05 | 10:27:00 | 2011-08-09 | 2011-08-11 | 65605 | N | 09:40:00 |
| 6959 | Secretaria de Educacion | 11797478 | 2011-08-05 | 2011-08-05 | 10:31:00 | 2011-08-05 | 2011-08-08 | 65512 | N | 12:48:00 |
| 6923 | Secretaria de Desarro. Rural | 4210835 | 2011-08-05 | 2011-08-05 | 10:33:00 | 2011-08-05 | 2011-08-08 | 65538 | N | 12:48:00 |
| 6803 | Secretaria de Desarro. Rural | 30404044 | 2011-08-05 | 2011-08-05 | 10:41:00 | 2011-08-05 | 2011-08-08 | 65538 | N | 12:48:00 |
| 6973 | Secretaria de Desarro. Rural | 42058882 | 2011-08-05 | 2011-08-05 | 10:42:00 | 2011-08-05 | 2011-08-08 | 65537 | N | 12:48:00 |
| 6924 | Secretaria Juridica | 101038551 | 2011-08-05 | 2011-08-05 | 10:43:00 | | 2011-08-08 | 65525 | N | |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 6854 | Secretaria de Gobierno | 42151586 | 2011-08-05 | 2011-08-05 | 10:55:00 | 2011-08-05 | 2011-08-08 | 65516 | N | 12:48:00 |
| 6932 | Despacho Alcalde | 9867396 | 2011-08-05 | 2011-08-05 | 11:20:00 | 2011-08-05 | 2011-08-08 | 65536 | N | 12:48:00 |
| 6621 | Comunicaciones | 243411252 | 2011-08-05 | 2011-08-05 | 11:22:00 | 2011-08-05 | 2011-08-10 | 65559 | N | 12:48:00 |
| 7021 | Secretaria de Hacienda | 1387268 | 2011-08-05 | 2011-08-05 | 11:23:00 | 2011-08-05 | 2011-08-08 | 65510 | N | 12:48:00 |
| 6487 | Comunicaciones | 18515232 | 2011-08-05 | 2011-08-10 | 11:30:00 | 2011-08-11 | | 0 | N | 09:34:00 |
| 7015 | Secretaria de Hacienda | 10032676 | 2011-08-05 | 2011-08-05 | 11:37:00 | 2011-08-05 | 2011-08-08 | 65510 | N | 12:48:00 |
| 7017 | Secretaria de Hacienda | 10243741 | 2011-08-05 | 2011-08-05 | 11:39:00 | 2011-08-05 | 2011-08-08 | 65510 | N | 12:48:00 |
| 7020 | Secretaria de Hacienda | 42137756 | 2011-08-05 | 2011-08-05 | 11:37:00 | 2011-08-05 | | 0 | N | 12:48:00 |
| 7025 | Secretaria de Hacienda | 24933979 | 2011-08-05 | 2011-08-05 | 11:42:00 | 2011-08-05 | 2011-08-08 | 65510 | N | 12:48:00 |
| 6606 | Secretaria Juridica | 420772830 | 2011-08-05 | 2011-08-05 | 12:02:00 | | 2011-08-08 | 65524 | N | |
| 6987 | Secretaria de Desarrollo Social | 9010190901 | 2011-08-05 | 2011-08-05 | 12:02:00 | 2011-08-05 | 2011-08-08 | 65532 | N | 12:48:00 |
| 7026 | Secretaria de Hacienda | 42078685 | 2011-08-05 | 2011-08-05 | 12:03:00 | 2011-08-05 | 2011-08-08 | 65510 | N | 12:48:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 6967 | Secretaria de Desarrollo Social | 25035776 | 2011-08-05 | 2011-08-05 | 12:04:00 | | 2011-08-08 | 65526 | N | |
| 6955 | Secretaria de Desarrollo Social | 42129183 | 2011-08-05 | 2011-08-05 | 12:07:00 | 2011-08-05 | 2011-08-08 | 65533 | N | 12:48:00 |
| 6886 | Secretaria de Planeacion | 1088267972 | 2011-08-05 | 2011-08-05 | 12:08:00 | 2011-08-05 | 2011-08-08 | 65535 | N | 12:48:00 |
| 6583 | Secretaria de Deporte y Recrea. | 14891168 | 2011-08-05 | 2011-08-08 | 12:15:00 | 2011-08-05 | 2011-08-08 | 65526 | N | 12:48:00 |
| 6774 | Recursos fisicos | 8914106359 | 2011-08-04 | 2011-08-04 | 08:26:00 | 2011-08-04 | 2011-08-05 | 65438 | N | 09:11:00 |
| 6754 | Recursos fisicos | 8160039663 | 2011-08-04 | 2011-08-04 | 08:30:00 | 2011-08-04 | 2011-08-05 | 65434 | N | 09:11:00 |
| 6765 | Recursos fisicos | 8160039663 | 2011-08-04 | 2011-08-04 | 08:31:00 | 2011-08-04 | 2011-08-05 | 65438 | N | 09:11:00 |
| 6872 | Secretaria de Salud | 24511217 | 2011-08-04 | 2011-08-04 | 08:32:00 | 2011-08-04 | 2011-08-04 | 6798 | N | 09:11:00 |
| 6933 | Secretaria de Salud | 42120774 | 2011-08-04 | 2011-08-04 | 08:33:00 | 2011-08-04 | 2011-08-04 | 6797 | N | 09:11:00 |
| 6718 | Secretaria de Salud | 1088241907 | 2011-08-04 | 2011-08-04 | 08:35:00 | 2011-08-04 | 2011-08-04 | 6797 | N | 04:18:00 |
| 6704 | Secretaria de Infraestructura | 43809412 | 2011-08-04 | 2011-08-04 | 08:36:00 | | 2011-08-08 | 65491 | N | |
| 6599 | Secretaria de Infraestructura | 25249310 | 2011-08-04 | 2011-08-04 | 08:38:00 | | 2011-08-08 | 65495 | N | |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 6875 | Secretaria de Desarrollo Social | 42106157 | 2011-08-04 | 2011-08-04 | 08:39:00 | | 2011-08-04 | 0 | N | |
| 6541 | Secretaria de Desarro. Rural | 4206824 | 2011-08-04 | 2011-08-04 | 08:40:00 | 2011-08-04 | 2011-08-08 | 65484 | N | 07:17:00 |
| 6769 | Recursos fisicos | 8914106359 | 2011-08-04 | 2011-08-04 | 08:42:00 | | 2011-08-05 | 65434 | N | |
| 6710 | Recursos fisicos | 8160004565 | 2011-08-04 | 2011-08-04 | 08:43:00 | | 2011-08-05 | 65435 | N | |
| 6616 | Secretaria de Deporte y Recrea. | 1088244595 | 2011-08-04 | 2011-08-04 | 08:44:00 | | 2011-08-05 | 65442 | N | |
| 6693 | Secretaria de Deporte y Recrea. | 15917159 | 2011-08-04 | 2011-08-05 | 08:45:00 | | 2011-08-05 | 65442 | N | |
| 6698 | Secretaria de Deporte y Recrea. | 1087905997 | 2011-08-04 | 2011-08-05 | 08:52:00 | | 2011-08-05 | 65445 | N | |
| 6696 | Secretaria de Deporte y Recrea. | 1088243691 | 2011-08-04 | 2011-08-04 | 08:59:00 | | 2011-08-05 | 65444 | N | |
| 6600 | Despacho Alcalde | 9890776 | 2011-08-04 | 2011-08-04 | 09:01:00 | | | 0 | N | |
| 6502 | Secretaria de Infraestructura | 8160015765 | 2011-08-04 | 2011-08-04 | 09:02:00 | | 2011-08-08 | 65496 | N | |
| 6867 | Secretaria de Salud | 18510313 | 2011-08-04 | 2011-08-08 | 09:04:00 | | 2011-08-04 | 6798 | N | |
| 6758 | Secretaria de Deporte y Recrea. | 18606696 | 2011-08-04 | 2011-08-05 | 09:05:00 | | 2011-08-05 | 65426 | N | |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 6632 | Secretaria de Planeacion | 10082681 | 2011-08-04 | 2011-08-05 | 09:06:00 | | 2011-08-05 | 65447 | N | |
| 6648 | Secretaria de Gestion Inmobiliaria | 8914123321 | 2011-08-04 | 2011-08-05 | 09:08:00 | | 2011-08-08 | 65467 | N | |
| 6729 | Secretaria de Desarrollo Social | 42125223 | 2011-08-04 | 2011-08-05 | 09:21:00 | | 2011-08-04 | 65372 | N | |
| 6582 | Secretaria de Desarrollo Social | 26988731 | 2011-08-04 | 2011-08-05 | 09:22:00 | | 2011-08-04 | 65375 | N | |
| 6498 | Despacho Alcalde | 10026553 | 2011-08-04 | 2011-08-05 | 09:24:00 | | 2011-08-04 | 0 | N | |
| 6894 | Secretaria de Hacienda | 800182573 | 2011-08-04 | 2011-08-04 | 09:25:00 | | 2011-08-04 | 0 | N | |
| 6816 | Secretaria de Desarrollo Social | 8160053054 | 2011-08-04 | 2011-08-04 | 09:27:00 | | | 0 | N | |
| 6817 | Secretaria de Desarrollo Social | 8160053054 | 2011-08-04 | 2011-08-04 | 09:26:00 | | | 0 | N | |
| 6740 | Secretaria de Desarrollo Social | 42094766 | 2011-08-04 | 2011-08-04 | 09:28:00 | | 2011-08-04 | 0 | N | |
| 6752 | Secretaria de Infraestructura | 8160050035 | 2011-08-04 | 2011-08-05 | 09:30:00 | | 2011-08-04 | 6794 | N | |
| 6547 | Despacho Alcalde | 42151473 | 2011-08-04 | 2011-08-04 | 09:31:00 | | | 0 | N | |
| 6860 | Secretaria de Salud | 10014870 | 2011-08-04 | 2011-08-04 | 09:32:00 | | | 0 | N | |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 6496 | Secretaria de Salud | 10029892 | 2011-08-04 | 2011-08-04 | 09:30:00 | | | 0 | N | |
| 5193 | Recursos fisicos | 8160050841 | 2011-08-04 | 2011-08-04 | 09:33:00 | | 2011-08-05 | 65433 | N | |
| 6915 | Secretaria de Gobierno | 10009111 | 2011-08-04 | 2011-08-04 | 09:38:00 | 2011-08-04 | 2011-08-08 | 65479 | N | 10:02:00 |
| 6908 | Secretaria de Planeacion | 98737719 | 2011-08-04 | 2011-08-05 | 09:39:00 | 2011-08-04 | 2011-08-08 | 65498 | N | 10:02:00 |
| 6778 | Secretaria de Gobierno | 34053001 | 2011-08-04 | 2011-08-04 | 09:50:00 | 2011-08-08 | 2011-08-10 | 65576 | N | 04:15:00 |
| 6938 | Secretaria de Salud | 18129126 | 2011-08-04 | 2011-08-04 | 10:10:00 | 2011-08-04 | 2011-08-04 | 6797 | N | 10:02:00 |
| 6905 | Secretaria de Gestion Inmobiliaria | 4344346 | 2011-08-04 | 2011-08-04 | 10:12:00 | 2011-08-04 | 2011-08-08 | 65464 | N | 10:02:00 |
| 6918 | Secretaria de Desarro. Rural | 10002593 | 2011-08-04 | 2011-08-04 | 10:30:00 | 2011-08-04 | 2011-08-08 | 65497 | N | 11:56:00 |
| 6883 | Servicios Generales | 8160038871 | 2011-08-04 | 2011-08-04 | 10:30:00 | 2011-08-04 | 2011-08-08 | 65500 | N | 11:56:00 |
| 6953 | Recursos humanos | 10078050 y 7510 | 2011-08-04 | 2011-08-04 | 10:36:00 | 2011-08-04 | 2011-08-05 | 6806 | N | 11:56:00 |
| 6892 | Secretaria de Educacion | 38850821 | 2011-08-04 | 2011-08-04 | 10:34:00 | 2011-08-04 | | 0 | N | 11:56:00 |
| 6794 | Secretaria de Educacion | | 2011-08-04 | 2011-08-04 | 10:41:00 | 2011-08-04 | | 0 | N | 11:56:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 6937 | Secretaria de Educacion | 1001316 | 2011-08-04 | 2011-08-04 | 11:01:00 | 2011-08-04 | | 0 | N | 11:56:00 |
| 6877 | Secretaria de Educacion | 8914121823 | 2011-08-04 | 2011-08-04 | 11:04:00 | 2011-08-04 | | 0 | N | 11:56:00 |
| 6893 | Secretaria de Educacion | 8605251485 | 2011-08-04 | 2011-08-04 | 11:03:00 | 2011-08-04 | | 0 | N | 11:56:00 |
| 6738 | Secretaria de Infraestructura | 75102907 | 2011-08-04 | 2011-08-04 | 11:08:00 | 2011-08-04 | 2011-08-08 | 65490 | N | 04:18:00 |
| 6899 | Comunicaciones | 10106091 | 2011-08-04 | 2011-08-04 | 11:13:00 | 2011-08-04 | 2011-08-08 | 65505 | N | 04:18:00 |
| 6735 | Secretaria de Infraestructura | 10066493 | 2011-08-04 | 2011-08-05 | 11:35:00 | 2011-08-04 | 2011-08-08 | 65489 | N | 04:18:00 |
| 6945 | Secretaria de Gobierno | 10259364 | 2011-08-04 | 2011-08-04 | 11:47:00 | 2011-08-04 | 2011-08-08 | 65483 | N | 04:18:00 |
| 6952 | Secretaria de Infraestructura | 15347571 | 2011-08-04 | 2011-08-05 | 11:50:00 | 2011-08-08 | 2011-08-10 | 65577 | N | 03:46:00 |
| 6919 | Secretaria de Gobierno | 3250925 | 2011-08-04 | 2011-08-05 | 03:12:00 | 2011-08-04 | 2011-08-08 | 65482 | N | 07:17:00 |
| 6723 | Secretaria de Infraestructura | 10023850 | 2011-08-04 | 2011-08-04 | 03:18:00 | | | 0 | N | |
| 6495 | Secretaria de Infraestructura | 10025427 | 2011-08-04 | 2011-08-04 | 03:20:00 | | 2011-08-08 | 65491 | N | |
| 6771 | Secretaria de Salud | 816005156 | 2011-08-04 | 2011-08-05 | 03:17:00 | | 2011-08-04 | 6797 | N | |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 6818 | Secretaria de Salud | 52900855 | 2011-08-04 | 2011-08-04 | 03:23:00 | | | 0 | N | |
| 6902 | Secretaria de Planeacion | 1442375 | 2011-08-04 | 2011-08-04 | 03:27:00 | 2011-08-04 | 2011-08-08 | 65458 | N | 04:18:00 |
| 6705 | Secretaria de Infraestructura | 9071534 | 2011-08-04 | 2011-08-04 | 03:38:00 | 2011-08-04 | 2011-08-08 | 65465 | N | 04:18:00 |
| 6936 | Secretaria de Planeacion | 10032154 | 2011-08-04 | 2011-08-04 | 03:40:00 | 2011-08-04 | | 0 | N | 04:18:00 |
| 6679 | Secretaria de Deporte y Recrea. | 4520391 | 2011-08-04 | 2011-08-04 | 03:45:00 | 2011-08-04 | 2011-08-08 | 65486 | N | 04:18:00 |
| 6677 | Secretaria de Deporte y Recrea. | 42142791 | 2011-08-04 | 2011-08-04 | 04:25:00 | 2011-08-04 | 2011-08-08 | 65486 | N | 04:18:00 |
| 6685 | Secretaria de Deporte y Recrea. | 10001422 | 2011-08-04 | 2011-08-04 | 04:27:00 | | | 0 | N | |
| 6898 | Recursos fisicos | 42151123 | 2011-08-04 | 2011-08-04 | 04:38:00 | 2011-08-04 | 2011-08-08 | 65477 | N | 07:17:00 |
| 6681 | Secretaria de Deporte y Recrea. | 42016905 | 2011-08-04 | 2011-08-04 | 04:36:00 | 2011-08-04 | 2011-08-08 | 65487 | N | 07:17:00 |
| 6675 | Secretaria de Deporte y Recrea. | 4215484 | 2011-08-04 | 2011-08-04 | 04:48:00 | 2011-08-04 | 2011-08-08 | 65485 | N | 07:17:00 |
| 6968 | Secretaria de Gestion Inmobiliaria | 8163349073 | 2011-08-04 | 2011-08-08 | 04:52:00 | 2011-08-04 | 2011-08-08 | 65461 | N | 07:17:00 |
| 6950 | Secretaria Juridica | 42144532 | 2011-08-04 | 2011-08-04 | 04:53:00 | 2011-08-04 | 2011-08-08 | 65476 | N | 07:20:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 6929 | Despacho Alcalde | 10118193 | 2011-08-04 | 2011-08-04 | 05:00:00 | | 2011-08-08 | 65478 | N | |
| 6922 | Despacho Alcalde | 101118193 | 2011-08-04 | 2011-08-04 | 05:23:00 | | 2011-08-08 | 65478 | N | |
| 6947 | Secretaria de Planeacion | 42114910 | 2011-08-04 | 2011-08-04 | 05:25:00 | | 2011-08-08 | 65459 | N | |
| 6861 | Secretaria de Infraestructura | 1087993341 | 2011-08-04 | 2011-08-08 | 05:27:00 | 2011-08-04 | 2011-08-08 | 65492 | N | 07:17:00 |
| 6722 | Secretaria de Infraestructura | 1112758583 | 2011-08-04 | 2011-08-04 | 05:25:00 | 2011-08-04 | 2011-08-08 | 65492 | N | 07:17:00 |
| 6524 | Secretaria de Infraestructura | 10282882 | 2011-08-04 | 2011-08-04 | 05:51:00 | 2011-08-04 | 2011-08-08 | 65490 | N | 07:17:00 |
| 6421 | Secretaria de Infraestructura | 1088250366 | 2011-08-04 | 2011-08-08 | 05:28:00 | | | 0 | N | |
| 6917 | Secretaria de Desarrollo Social | 8000781994 | 2011-08-04 | 2011-08-04 | 05:55:00 | 2011-08-04 | 2011-08-08 | 65473 | N | 07:17:00 |
| 6882 | Secretaria de Hacienda | 42050590 | 2011-08-04 | 2011-08-05 | 05:56:00 | 2011-08-04 | 2011-08-08 | 65477 | N | 07:17:00 |
| 6690 | Secretaria de Deporte y Recrea. | 1088246299 | 2011-08-04 | 2011-08-08 | 06:07:00 | 2011-08-05 | 2011-08-08 | 65528 | N | 10:46:00 |
| 6453 | Secretaria de Desarrollo Social | 80023775538 | 2011-08-04 | 2011-08-05 | 06:11:00 | | | 0 | N | |
| 6939 | Secretaria Juridica | 10022694 | 2011-08-04 | 2011-08-08 | 06:14:00 | 2011-08-05 | | 0 | N | 10:46:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 6667 | Secretaria de Deporte y Recrea. | 25180271 | 2011-08-04 | 2011-08-08 | 06:16:00 | 2011-08-05 | 2011-08-08 | 65530 | N | 10:46:00 |
| 6869 | Recursos fisicos | 18522596 | 2011-08-03 | 2011-08-03 | 03:37:00 | 2011-08-03 | 2011-08-04 | 0 | N | 04:20:00 |
| 6645 | Secretaria de Gobierno | 34559921 | 2011-08-03 | 2011-08-03 | 03:33:00 | 2011-08-03 | | 0 | N | 04:20:00 |
| 6605 | Comunicaciones | 17845565 | 2011-08-03 | 2011-08-03 | 03:34:00 | 2011-08-03 | 2011-08-05 | 65431 | N | 04:20:00 |
| 6593 | Comunicaciones | 10014975 | 2011-08-03 | 2011-08-03 | 03:42:00 | 2011-08-03 | 2011-08-05 | 65428 | N | 04:20:00 |
| 6770 | Secretaria de Hacienda | 10005079 | 2011-08-03 | 2011-08-03 | 03:48:00 | 2011-08-03 | 2011-08-08 | 65506 | N | 04:20:00 |
| 6711 | Secretaria de Hacienda | 42062335 | 2011-08-03 | 2011-08-03 | 11:45:00 | 2011-08-03 | 2011-08-08 | 65521 | N | 04:20:00 |
| 6741 | Comunicaciones | 21526441 | 2011-08-03 | 2011-08-03 | 03:41:00 | 2011-08-03 | 2011-08-05 | 65431 | N | 04:20:00 |
| 6658 | Comunicaciones | 30232232 | 2011-08-03 | 2011-08-03 | 03:53:00 | 2011-08-03 | 2011-08-05 | 65430 | N | 04:20:00 |
| 6651 | Comunicaciones | 1020720852 | 2011-08-03 | 2011-08-03 | 03:41:00 | 2011-08-03 | 2011-08-05 | 65431 | N | 04:20:00 |
| 6644 | Comunicaciones | 42145646 | 2011-08-03 | 2011-08-03 | 03:49:00 | 2011-08-03 | 2011-08-05 | 65430 | N | 04:20:00 |
| 6916 | Secretaria de Deporte y Recrea. | 42139594 | 2011-08-03 | 2011-08-03 | 03:56:00 | 2011-08-03 | 2011-08-04 | 65372 | N | 04:20:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 6787 | Secretaria de Gestion Inmobiliaria | 42115751 | 2011-08-03 | 2011-09-21 | 03:54:00 | | 2011-08-08 | 65462 | N | |
| 6537 | Secretaria de Planeacion | 9000314215 | 2011-08-03 | 2011-08-03 | 04:44:00 | | 2011-08-05 | 65448 | N | |
| 6639 | Secretaria de Planeacion | 10134732 | 2011-08-03 | 2011-08-03 | 03:56:00 | | 2011-08-08 | 65524 | N | |
| 6678 | Recursos fisicos | 8160063629 | 2011-08-03 | 2011-08-03 | 06:23:00 | 2011-08-04 | 2011-08-05 | 65438 | N | 09:11:00 |
| 6865 | Secretaria de Deporte y Recrea. | 8914092569 | 2011-08-03 | 2011-08-04 | 06:34:00 | 2011-08-04 | 2011-08-05 | 65440 | N | 09:11:00 |
| 6859 | Recursos humanos | 999999994 y 891 | 2011-08-03 | 2011-08-03 | 09:41:00 | 2011-08-03 | 2011-08-04 | 0 | N | 10:11:00 |
| 6628 | Secretaria de Desarrollo Social | 14695210 | 2011-08-03 | 2011-08-03 | 08:35:00 | | 2011-08-04 | 65376 | N | |
| 6624 | Secretaria de Desarrollo Social | 42075027 | 2011-08-03 | 2011-08-03 | 08:38:00 | | 2011-08-04 | 65376 | N | |
| 6609 | Secretaria de Desarrollo Social | 34044597 | 2011-08-03 | 2011-08-03 | 08:41:00 | | 2011-08-04 | 65376 | N | |
| 6604 | Secretaria de Desarrollo Social | 10102670 | 2011-08-03 | 2011-08-03 | 08:43:00 | | 2011-08-04 | 65374 | N | |
| 6597 | Secretaria de Desarrollo Social | 10033102 | 2011-08-03 | 2011-08-03 | 08:59:00 | | 2011-08-04 | 65373 | N | |
| 6587 | Secretaria de Desarrollo Social | 1088254760 | 2011-08-03 | 2011-08-03 | 09:01:00 | | 2011-08-04 | 65376 | N | |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 6755 | Personeria | 89000003232399 | 2011-08-03 | 2011-08-03 | 11:47:00 | 2011-08-03 | 2011-08-08 | 65457 | N | 04:20:00 |
| 6586 | Comunicaciones | 15912187 | 2011-08-03 | 2011-08-03 | 03:25:00 | 2011-08-03 | 2011-08-05 | 65429 | N | 04:20:00 |
| 6513 | Comunicaciones | 10142230 | 2011-08-03 | 2011-08-03 | 03:27:00 | 2011-08-03 | 2011-08-05 | 65428 | N | 04:20:00 |
| 6745 | Personeria | 10085335 | 2011-08-03 | 2011-08-03 | 03:35:00 | 2011-08-03 | 2011-08-08 | 65455 | N | 04:20:00 |
| 6691 | Secretaria de Educacion | 8160055219 | 2011-08-03 | 2011-08-03 | 10:42:00 | 2011-08-03 | 2011-08-04 | 65370 | N | 10:11:00 |
| 6682 | Secretaria de Educacion | 8001507080 | 2011-08-03 | 2011-08-03 | 10:44:00 | 2011-08-03 | | 0 | N | 10:11:00 |
| 6737 | Secretaria de Desarrollo Social | 42065993 | 2011-08-03 | 2011-08-03 | 11:46:00 | 2011-08-03 | 2011-08-04 | 65372 | N | 04:20:00 |
| 6510 | Despacho Alcalde | 42137219 | 2011-08-03 | 2011-08-03 | 11:14:00 | | | 0 | N | |
| 6767 | Secretaria de Gobierno | 42103972 | 2011-08-03 | 2011-08-05 | 10:34:00 | 2011-08-03 | 2011-08-04 | 0 | N | 04:20:00 |
| 6747 | Secretaria de Gobierno | 9861041 | 2011-08-03 | 2011-08-03 | 10:38:00 | 2011-08-03 | | 0 | N | 10:11:00 |
| 6810 | Secretaria de Gobierno | 10027428 | 2011-08-03 | 2011-08-03 | 10:31:00 | 2011-08-03 | 2011-08-03 | 65364 | N | 10:11:00 |
| 6451 | Secretaria de Gobierno | 31428910 | 2011-08-03 | 2011-08-03 | 10:23:00 | | | 0 | N | |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 6746 | Secretaria de Gobierno | 10120319 | 2011-08-03 | 2011-08-03 | 10:26:00 | 2011-08-03 | 2011-08-04 | 0 | N | 10:11:00 |
| 6620 | Secretaria de Infraestructura | 71778653 | 2011-08-03 | 2011-08-04 | 10:22:00 | 2011-08-04 | | 0 | N | 09:11:00 |
| 6557 | Secretaria de Salud | 42108681 | 2011-08-03 | 2011-08-03 | 10:05:00 | | 2011-08-03 | 6788 | N | |
| 6572 | Secretaria de Planeacion | 11797416 | 2011-08-03 | 2011-08-03 | 10:06:00 | | | 0 | N | |
| 6670 | Secretaria de Salud | 43809412 | 2011-08-03 | 2011-08-03 | 10:03:00 | | 2011-08-03 | 6782 | N | |
| 6714 | Secretaria de Salud | 1088251735 | 2011-08-03 | 2011-08-03 | 09:56:00 | | 2011-08-03 | 6779 | N | |
| 6661 | Secretaria de Salud | 42132962 | 2011-08-03 | 2011-08-03 | 09:56:00 | | 2011-08-03 | 6780 | N | |
| 6707 | Secretaria de Salud | 42137105 | 2011-08-03 | 2011-08-03 | 09:54:00 | | 2011-08-03 | 6779 | N | |
| 6635 | Secretaria de Planeacion | 9000224793 | 2011-08-03 | 2011-08-03 | 09:53:00 | | | 0 | N | |
| 6856 | Recursos humanos | 8999992844 | 2011-08-03 | 2011-08-03 | 09:43:00 | 2011-08-03 | | 0 | N | 09:53:00 |
| 6634 | Secretaria de Deporte y Recrea. | 42150446 | 2011-08-03 | 2011-08-03 | 08:33:00 | | 2011-08-04 | 65376 | N | |
| 6608 | Secretaria de Salud | 10287700 | 2011-08-03 | 2011-08-03 | 09:02:00 | | | 0 | N | |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 6674 | Secretaria de Infraestructura | 1088265127 | 2011-08-03 | 2011-08-03 | 09:05:00 | | 2011-08-03 | 6787 | N | |
| 6712 | Secretaria de Salud | 34044145 | 2011-08-03 | 2011-08-03 | 09:07:00 | | 2011-08-03 | 6785 | N | |
| 6613 | Secretaria de Salud | 8160050035 | 2011-08-03 | 2011-08-03 | 09:09:00 | | 2011-08-04 | 6789 | N | |
| 6567 | Recursos humanos | 24952627 | 2011-08-03 | 2011-08-03 | 09:38:00 | 2011-08-03 | 2011-08-04 | 6793 | N | 10:11:00 |
| 6858 | Recursos humanos | 9999999994 y 10 | 2011-08-03 | 2011-08-03 | 09:32:00 | 2011-08-03 | 2011-08-04 | 0 | N | 10:11:00 |
| 6864 | Recursos humanos | 99999994 y 8160 | 2011-08-03 | 2011-08-04 | 09:40:00 | 2011-08-03 | 2011-08-04 | 0 | N | 10:11:00 |
| 6516 | Despacho Alcalde | 1088238967 | 2011-08-03 | 2011-08-03 | 08:30:00 | 2011-08-03 | | 0 | N | 09:24:00 |
| 6512 | Despacho Alcalde | 38869500 | 2011-08-03 | 2011-08-03 | 08:15:00 | 2011-08-03 | | 0 | N | 09:24:00 |
| 6535 | Despacho Alcalde | 10132509 | 2011-08-03 | 2011-08-03 | 08:33:00 | | 2011-08-08 | 65456 | N | |
| 6662 | Secretaria de Gobierno | 10026008 | 2011-08-02 | 2011-08-03 | 11:59:00 | 2011-08-02 | 2011-08-03 | 65350 | N | 11:43:00 |
| 6650 | Recursos fisicos | 42069899 | 2011-08-02 | 2011-08-02 | 11:35:00 | 2011-08-02 | | 0 | N | 11:43:00 |
| 6520 | Servicios Administrativos | 1088242534 | 2011-08-02 | 2011-08-03 | 11:34:00 | 2011-08-02 | | 0 | N | 11:43:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 6637 | Secretaria de Educacion | 16740346 | 2011-08-02 | 2011-08-03 | 11:41:00 | 2011-08-02 | 2011-08-05 | 65453 | N | 11:43:00 |
| 6631 | Secretaria de Gobierno | 10128506 | 2011-08-02 | 2011-08-03 | 11:45:00 | 2011-08-02 | | 0 | N | 11:43:00 |
| 6647 | Secretaria de Educacion | 8605251485 | 2011-08-02 | 2011-08-03 | 11:47:00 | 2011-08-02 | | 0 | N | 11:43:00 |
| 6562 | Secretaria de Educacion | 1088251571 | 2011-08-02 | 2011-08-03 | 11:56:00 | 2011-08-02 | 2011-08-05 | 65452 | N | 11:43:00 |
| 6659 | Secretaria de Educacion | 4518775 | 2011-08-02 | 2011-08-03 | 11:58:00 | 2011-08-02 | 2011-08-05 | 65450 | N | 11:43:00 |
| 6617 | Secretaria de Planeacion | 15931526 | 2011-08-02 | 2011-08-02 | 04:19:00 | | 2011-08-03 | 65358 | N | |
| 6671 | Secretaria de Desarrollo Social | 24955863 | 2011-08-02 | 2011-08-02 | 04:18:00 | | 2011-08-04 | 65376 | N | |
| 6701 | Servicios Generales | 8160020199 | 2011-08-02 | 2011-08-02 | 04:21:00 | 2011-08-02 | 2011-08-05 | 65432 | N | 05:55:00 |
| 6614 | Despacho Alcalde | 42026989 | 2011-08-02 | 2011-08-02 | 04:34:00 | | 2011-08-03 | 65352 | N | |
| 6534 | Secretaria de Gestion Inmobiliaria | | 2011-08-02 | 2011-08-02 | 05:23:00 | | 2011-08-04 | 65390 | N | |
| 6649 | Secretaria de Planeacion | 10111191 | 2011-08-02 | 2011-08-02 | 05:24:00 | | 2011-08-03 | 65352 | N | |
| 6500 | Secretaria de Deporte y Recrea. | 9001026011 | 2011-08-02 | 2011-08-02 | 05:26:00 | | 2011-08-03 | 65362 | N | |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 6592 | Secretaria Juridica | 10067007 | 2011-08-02 | 2011-08-03 | 05:35:00 | | 2011-08-05 | 65425 | N | |
| 6538 | Secretaria de Gestion Inmobiliaria | 10085492 | 2011-08-02 | 2011-08-03 | 05:37:00 | | 2011-08-04 | 65383 | N | |
| 6668 | Secretaria de Desarrollo Social | 42011228 | 2011-08-02 | 2011-08-02 | 05:37:00 | | 2011-08-04 | 65376 | N | |
| 6625 | Secretaria de Infraestructura | 42083788 | 2011-08-02 | 2011-08-02 | 05:43:00 | 2011-08-02 | 2011-08-03 | 65363 | N | 05:55:00 |
| 6663 | Secretaria de Desarrollo Social | 24393494 | 2011-08-02 | 2011-08-03 | 05:45:00 | | 2011-08-04 | 65376 | N | |
| 6797 | Secretaria de Deporte y Recrea. | 8160015339 | 2011-08-02 | 2011-08-02 | 05:46:00 | 2011-08-03 | 2011-08-05 | 65440 | N | 09:24:00 |
| 6570 | Recursos fisicos | 8160042875 | 2011-08-02 | 2011-08-03 | 04:30:00 | 2011-08-03 | 2011-08-05 | 65439 | N | 09:36:00 |
| 6569 | Secretaria de Planeacion | 66744443 | 2011-08-02 | 2011-08-02 | 04:15:00 | | 2011-08-03 | 65351 | N | |
| 6576 | Secretaria de Gestion Inmobiliaria | 4210135 | 2011-08-02 | 2011-08-02 | 04:15:00 | | 2011-08-04 | 65383 | N | |
| 6564 | Secretaria de Gestion Inmobiliaria | 3404419 | 2011-08-02 | 2011-08-02 | 04:05:00 | | 2011-08-04 | 65386 | N | |
| 6611 | Secretaria de Gestion Inmobiliaria | 24305967 | 2011-08-02 | 2011-08-02 | 04:02:00 | | 2011-08-04 | 65387 | N | |
| 6626 | Secretaria de Gestion Inmobiliaria | 9860897 | 2011-08-02 | 2011-08-03 | 04:00:00 | | 2011-08-04 | 65381 | N | |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 6756 | Secretaria de Hacienda | 42065837 | 2011-08-02 | 2011-08-02 | 03:48:00 | 2011-08-03 | 2011-08-02 | 65335 | N | 04:20:00 |
| 6630 | Secretaria de Gestion Inmobiliaria | 42079503 | 2011-08-02 | 2011-08-02 | 03:46:00 | | 2011-08-04 | 65380 | N | |
| 6623 | Secretaria de Hacienda | 42050202 | 2011-08-02 | 2011-08-02 | 03:45:00 | | 2011-08-04 | 65383 | N | |
| 6503 | Secretaria de Hacienda | 42022087 | 2011-08-02 | 2011-08-02 | 03:43:00 | | 2011-08-04 | 0 | N | |
| 6680 | Secretaria de Gestion Inmobiliaria | 42109351 | 2011-08-02 | 2011-08-02 | 03:39:00 | | 2011-08-04 | 65384 | N | |
| 6544 | Secretaria de Gestion Inmobiliaria | 1088263704 | 2011-08-02 | 2011-08-02 | 03:42:00 | | 2011-08-04 | 65382 | N | |
| 6759 | Secretaria de Deporte y Recrea. | 8160059931 | 2011-08-02 | 2011-08-02 | 03:32:00 | 2011-08-02 | 2011-08-05 | 65441 | N | 03:46:00 |
| 6571 | Secretaria de Gestion Inmobiliaria | 421305904 | 2011-08-02 | 2011-08-02 | 03:25:00 | | | 0 | N | |
| 6525 | Secretaria de Gestion Inmobiliaria | 42117134 | 2011-08-02 | 2011-08-02 | 03:30:00 | | 2011-08-04 | 65380 | N | |
| 6551 | Secretaria de Gestion Inmobiliaria | 54259968 | 2011-08-02 | 2011-08-02 | 03:24:00 | | 2011-08-04 | 65384 | N | |
| 6673 | Secretaria de Planeacion | 100079604 | 2011-08-02 | 2011-08-03 | 03:19:00 | | 2011-08-03 | 65360 | N | |
| 6618 | Secretaria de Gestion Inmobiliaria | 18602159 | 2011-08-02 | 2011-08-02 | 03:17:00 | | 2011-08-04 | 65387 | N | |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 6536 | Secretaria de Infraestructura | 9874970 | 2011-08-02 | 2011-08-02 | 03:17:00 | 2011-08-18 | 2011-08-19 | 65861 | N | 12:36:00 |
| 6646 | Secretaria de Gestion Inmobiliaria | 42117891 | 2011-08-02 | 2011-08-02 | 03:14:00 | | 2011-08-04 | 65380 | N | |
| 6511 | Secretaria de Planeacion | 9000282153 | 2011-08-02 | 2011-08-02 | 03:12:00 | | 2011-08-05 | 65449 | N | |
| 6515 | Secretaria de Gestion Inmobiliaria | 24942272 | 2011-08-02 | 2011-08-02 | 03:10:00 | | 2011-08-04 | 65390 | N | |
| 6665 | Secretaria de Hacienda | 9777991 | 2011-08-02 | 2011-08-03 | 12:06:00 | 2011-08-05 | 2011-08-08 | 65504 | N | 12:48:00 |
| 6641 | Recursos fisicos | 42111114 | 2011-08-02 | 2011-08-02 | 12:23:00 | 2011-08-08 | 2011-08-10 | 65568 | N | 05:13:00 |
| 6653 | Secretaria de Gestion Inmobiliaria | 1088266739 | 2011-08-02 | 2011-08-02 | 03:06:00 | 2011-08-02 | 2011-08-04 | 65388 | N | 03:46:00 |
| 6733 | Secretaria de Desarrollo Social | 42163747 | 2011-08-02 | 2011-08-02 | 03:08:00 | 2011-08-02 | 2011-08-02 | 65346 | N | 03:46:00 |
| 6529 | Secretaria de Desarrollo Social | 8160013017 | 2011-08-02 | 2011-08-02 | 10:30:00 | 2011-08-02 | 2011-08-04 | 65377 | N | 11:43:00 |
| 6655 | Secretaria de Desarrollo Social | 79695650 | 2011-08-02 | 2011-08-02 | 09:49:00 | 2011-08-02 | 2011-08-04 | 65376 | N | 11:43:00 |
| 6642 | Secretaria de Desarrollo Social | 8160054124 | 2011-08-02 | 2011-08-02 | 10:49:00 | 2011-08-02 | 2011-08-04 | 65377 | N | 11:43:00 |
| 6594 | Secretaria de Desarrollo Social | 10078995 | 2011-08-02 | 2011-08-02 | 10:52:00 | 2011-08-02 | 2011-08-03 | 65367 | N | 11:43:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 6560 | Secretaria de Desarrollo Social | 30404663 | 2011-08-02 | 2011-08-02 | 10:53:00 | 2011-08-02 | 2011-08-03 | 65366 | N | 11:43:00 |
| 6497 | Secretaria de Desarrollo Social | 900397337 | 2011-08-02 | 2011-08-02 | 08:43:00 | 2011-08-02 | 2011-08-03 | 65355 | N | 09:21:00 |
| 6506 | Secretaria de Desarrollo Social | 816005391 | 2011-08-02 | 2011-08-02 | 08:45:00 | 2011-08-02 | 2011-08-03 | 65355 | N | 09:21:00 |
| 6622 | Secretaria de Salud | 9870618 | 2011-08-02 | 2011-08-02 | 11:32:00 | 2011-08-02 | 2011-08-03 | 65361 | N | 11:43:00 |
| 6488 | Secretaria de Planeacion | 10008764 | 2011-08-02 | 2011-08-02 | 11:30:00 | 2011-08-02 | 2011-08-02 | 65337 | N | 11:43:00 |
| 6607 | Secretaria de Salud | 1012703.32 | 2011-08-02 | 2011-08-03 | 11:19:00 | 2011-08-02 | 2011-08-03 | 65357 | N | 11:43:00 |
| 6501 | Secretaria de Desarrollo Social | 73574167 | 2011-08-02 | 2011-08-03 | 10:58:00 | 2011-08-02 | 2011-08-03 | 65347 | N | 11:43:00 |
| 6656 | Secretaria de Gobierno | 16053467 | 2011-08-02 | 2011-08-02 | 11:04:00 | 2011-08-02 | 2011-08-02 | 65336 | N | 11:43:00 |
| 6627 | Secretaria de Educacion | 4518666 | 2011-08-02 | 2011-08-03 | 11:27:00 | 2011-08-02 | 2011-08-03 | 65357 | N | 11:43:00 |
| 6636 | Secretaria de Gobierno | 42059203 | 2011-08-02 | 2011-08-03 | 09:13:00 | 2011-08-02 | 2011-08-02 | 65336 | N | 09:52:00 |
| 6543 | Secretaria de Desarrollo Social | 42101121 | 2011-08-02 | 2011-08-02 | 10:56:00 | 2011-08-02 | 2011-08-03 | 65366 | N | 11:43:00 |
| 6550 | Secretaria de Desarrollo Social | 42097175 | 2011-08-02 | 2011-08-02 | 10:50:00 | 2011-08-02 | 2011-08-03 | 65367 | N | 11:43:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 6652 | Secretaria de Gobierno | 1088253970 | 2011-08-02 | 2011-08-03 | 09:24:00 | 2011-08-02 | 2011-08-03 | 65353 | N | 09:52:00 |
| 6059 | Secretaria de Infraestructura | 121051115 | 2011-08-02 | 2011-08-03 | 09:25:00 | 2011-08-02 | 2011-08-03 | 65354 | N | 09:21:00 |
| 6528 | Secretaria de Hacienda | 8909039388 | 2011-08-02 | 2011-08-02 | 09:01:00 | | 2011-08-02 | 65328 | N | |
| 6490 | Secretaria de Infraestructura | 10104420 | 2011-08-02 | 2011-08-03 | 09:09:00 | 2011-08-02 | 2011-08-02 | 65340 | N | 09:21:00 |
| 6591 | Secretaria de Hacienda | 89030079 | 2011-08-02 | 2011-08-02 | 09:01:00 | | 2011-08-02 | 65333 | N | |
| 6584 | Secretaria de Deporte y Recrea. | 900386729 | 2011-08-02 | 2011-08-02 | 08:57:00 | 2011-08-02 | 2011-08-05 | 65441 | N | 11:43:00 |
| 6519 | Secretaria de Hacienda | 10101136 | 2011-08-02 | 2011-08-02 | 08:52:00 | | 2011-08-02 | 65309 | N | |
| 6523 | Secretaria de Desarrollo Social | 8160020450 | 2011-08-02 | 2011-08-02 | 08:50:00 | 2011-08-02 | 2011-08-03 | 65356 | N | 09:21:00 |
| 6619 | Secretaria Juridica | 11802979 | 2011-08-02 | 2011-08-02 | 08:49:00 | 2011-08-02 | 2011-08-02 | 65339 | N | 09:21:00 |
| 6629 | Secretaria de Desarrollo Social | 8160023794 | 2011-08-02 | 2011-08-02 | 08:47:00 | 2011-08-02 | | 0 | N | 09:21:00 |
| 6517 | Secretaria de Desarrollo Social | 8160016219 | 2011-08-02 | 2011-08-02 | 08:47:00 | 2011-08-02 | 2011-08-03 | 65356 | N | 09:21:00 |
| 6734 | Secretaria de Hacienda | 8001423837 | 2011-08-02 | 2011-08-03 | 11:57:00 | 2011-08-02 | 2011-08-04 | 0 | N | 11:43:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 6475 | Secretaria de Educacion | 8001409496 | 2011-08-01 | 2011-08-01 | 09:55:00 | 2011-08-01 | 2011-08-02 | 65322 | N | 10:29:00 |
| 6476 | Secretaria de Educacion | 8600138161 | 2011-08-01 | 2011-08-01 | 10:21:00 | 2011-08-01 | 2011-08-02 | 65323 | N | 09:27:00 |
| 6493 | Recursos fisicos | 1009*5367 | 2011-08-01 | 2011-08-03 | 10:24:00 | 2011-08-04 | 2011-08-03 | 6778 | N | 10:02:00 |
| 6509 | Secretaria de Deporte y Recrea. | 45151354 | 2011-08-01 | 2011-08-01 | 10:23:00 | | 2011-08-02 | 65310 | N | |
| 6504 | Secretaria de Deporte y Recrea. | 42091487 | 2011-08-01 | 2011-08-01 | 11:43:00 | | 2011-08-02 | 65311 | N | |
| 6526 | Servicios Generales | 1088004164 | 2011-08-01 | 2011-08-01 | 10:25:00 | 2011-08-01 | 2011-08-02 | 65304 | N | 03:14:00 |
| 6494 | Secretaria de Salud | 42135519 | 2011-08-01 | 2011-08-01 | 03:32:00 | | 2011-08-03 | 6787 | N | |
| 6414 | Secretaria de Salud | 10006759 | 2011-08-01 | 2011-08-03 | 03:38:00 | | | 0 | N | |
| 6514 | Secretaria de Salud | 10006759 | 2011-08-01 | 2011-08-01 | 03:41:00 | | 2011-08-03 | 6780 | N | |
| 6491 | Secretaria de Desarrollo Administrativo | 18596713 | 2011-08-01 | 2011-08-01 | 03:55:00 | 2011-08-01 | 2011-08-02 | 65306 | N | 04:14:00 |
| 6489 | Secretaria de Desarrollo Administrativo | 42122185 | 2011-08-01 | 2011-08-03 | 04:00:00 | 2011-08-01 | 2011-08-02 | 65305 | N | 04:14:00 |
| 6518 | Secretaria de Desarrollo Administrativo | 451473 | 2011-08-01 | 2011-08-01 | 04:02:00 | 2011-08-01 | 2011-08-02 | 65308 | N | 03:14:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 6249 | Secretaria de Deporte y Recrea. | 42132365 | 2011-08-01 | 2011-08-02 | 04:07:00 | | | 0 | N | |
| 6549 | Secretaria de Planeacion | 71367819 | 2011-08-01 | 2011-08-01 | 04:19:00 | 2011-08-01 | 2011-08-02 | 65314 | N | 04:14:00 |
| 6530 | Secretaria de Hacienda | 8909039388 | 2011-08-01 | 2011-08-01 | 04:33:00 | | 2011-08-02 | 65329 | N | |
| 6590 | Secretaria de Hacienda | 8909039388 | 2011-08-01 | 2011-08-02 | 05:25:00 | | 2011-08-02 | 65331 | N | |
| 6492 | Secretaria de Planeacion | 42157992 | 2011-08-01 | 2011-08-01 | 05:25:00 | | 2011-08-02 | 65313 | N | |
| 6248 | Secretaria de Infraestructura | 10077823 | 2011-07-29 | 2011-07-29 | 03:11:00 | | | 0 | N | |
| 6260 | Secretaria Juridica | 10026088 | 2011-07-29 | 2011-08-01 | 03:12:00 | | 2011-08-01 | 65291 | N | |
| 6096 | Secretaria de Hacienda | 10059803 | 2011-07-29 | 2011-07-29 | 03:13:00 | 2011-07-29 | 2011-08-10 | 65557 | N | 03:24:00 |
| 6187 | Secretaria de Planeacion | 43090180 | 2011-07-29 | 2011-07-29 | 03:17:00 | 2011-07-29 | 2011-08-01 | 65276 | N | 03:24:00 |
| 6261 | Secretaria de Hacienda | 10119103 | 2011-07-29 | 2011-08-01 | 03:43:00 | | 2011-08-01 | 65292 | N | |
| 6368 | Secretaria de Deporte y Recrea. | 10008178 | 2011-07-29 | 2011-08-01 | 04:56:00 | | | 0 | N | |
| 5734 | Despacho Alcalde | 1088282718 | 2011-07-29 | 2011-07-29 | 03:27:00 | | | 0 | N | |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 6202 | Secretaria de Desarrollo Social | 4210686 | 2011-07-29 | 2011-07-29 | 03:29:00 | | | 0 | N | |
| 6403 | Secretaria de Desarrollo Social | 4520333 | 2011-07-29 | 2011-08-01 | 03:31:00 | | | 0 | N | |
| 6378 | Secretaria de Desarrollo Social | 8160059007 | 2011-07-29 | 2011-07-29 | 03:32:00 | | 2011-07-29 | 65208 | N | |
| 6385 | Secretaria de Desarrollo Social | 8160063596 | 2011-07-29 | 2011-07-29 | 03:34:00 | | | 0 | N | |
| 6215 | Secretaria de Desarrollo Social | 42107212 | 2011-07-29 | 2011-07-29 | 03:36:00 | | | 0 | N | |
| 6170 | Secretaria Juridica | 18618129 | 2011-07-29 | 2011-07-29 | 03:37:00 | | | 0 | N | |
| 6103 | Secretaria de Deporte y Recrea. | 4520374 | 2011-07-29 | 2011-07-29 | 03:39:00 | | | 0 | N | |
| 6404 | Secretaria de Hacienda | 42006752 | 2011-07-29 | 2011-07-29 | 03:17:00 | | | 0 | N | |
| 6430 | Secretaria de Hacienda | 45495812 | 2011-07-29 | 2011-07-29 | 03:15:00 | 2011-07-29 | 2011-08-01 | 65293 | N | 03:24:00 |
| 6382 | Secretaria de Planeacion | 42103210 | 2011-07-29 | 2011-07-29 | 03:24:00 | | | 0 | N | |
| 6290 | Secretaria de Deporte y Recrea. | 18523910 | 2011-07-29 | 2011-07-29 | 03:10:00 | | 2011-07-29 | 65232 | N | |
| 6480 | Secretaria de Hacienda | 24953600 | 2011-07-29 | 2011-07-29 | 03:03:00 | 2011-07-29 | 2011-08-02 | 65304 | N | 03:24:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 5580 | Secretaria de Planeacion | 79558191 | 2011-07-29 | 2011-07-29 | 03:09:00 | | 2011-08-01 | 65274 | N | |
| 6296 | Secretaria de Planeacion | 14977240 | 2011-07-29 | 2011-07-29 | 09:54:00 | | 2011-08-01 | 65271 | N | |
| 6255 | Recursos fisicos | 8160039663 | 2011-07-29 | 2011-07-29 | 09:52:00 | | 2011-08-01 | 65294 | N | |
| 6394 | Secretaria de Planeacion | 42135690 | 2011-07-29 | 2011-07-29 | 10:05:00 | | 2011-08-01 | 65275 | N | |
| 6390 | Secretaria de Planeacion | 42095422 | 2011-07-29 | 2011-07-29 | 10:21:00 | | 2011-08-01 | 65273 | N | |
| 69236 | Secretaria de Deporte y Recrea. | 42152436 | 2011-07-29 | 2011-07-29 | 10:57:00 | | | 0 | N | |
| 69226 | Secretaria de Deporte y Recrea. | 4212631 | 2011-07-29 | 2011-08-01 | 11:05:00 | | | 0 | N | |
| 6276 | Despacho Alcalde | 4507498 | 2011-07-29 | 2011-07-29 | 11:09:00 | 2011-07-29 | 2011-08-01 | 65291 | N | 09:15:00 |
| 6226 | Secretaria de Deporte y Recrea. | 421692631 | 2011-07-29 | 2011-07-29 | 11:04:00 | | 2011-07-29 | 65225 | N | |
| 6224 | Secretaria de Deporte y Recrea. | 42143300 | 2011-07-29 | 2011-07-29 | 11:25:00 | | 2011-07-29 | 65225 | N | |
| 6221 | Secretaria de Deporte y Recrea. | 6240252 | 2011-07-29 | 2011-07-29 | 11:30:00 | | 2011-07-29 | 65224 | N | |
| 6121 | Control Interno | 108824281 | 2011-07-29 | 2011-07-29 | 11:27:00 | | 2011-07-29 | 65213 | N | |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 6212 | Secretaria Juridica | 10100007 | 2011-07-29 | 2011-07-29 | 11:31:00 | | 2011-08-01 | 65291 | N | |
| 5777 | Secretaria de Deporte y Recrea. | 10015773 | 2011-07-29 | 2011-07-29 | 11:33:00 | | 2011-07-29 | 65225 | N | |
| 6300 | Secretaria de Deporte y Recrea. | 9817430 | 2011-07-29 | 2011-07-29 | 11:35:00 | | 2011-07-29 | 65225 | N | |
| 6301 | Secretaria de Deporte y Recrea. | 9861939 | 2011-07-29 | 2011-07-29 | 11:39:00 | | 2011-07-29 | 65226 | N | |
| 6405 | Secretaria de Desarrollo Social | 8160041157 | 2011-07-29 | 2011-07-29 | 11:39:00 | | | 0 | N | |
| 6374 | Secretaria de Salud | 2525022 | 2011-07-29 | 2011-08-01 | 12:06:00 | | | 0 | N | |
| 5844 | Secretaria de Deporte y Recrea. | 1088246734 | 2011-07-29 | 2011-07-29 | 12:11:00 | | 2011-07-29 | 65230 | N | |
| 6104 | Secretaria de Deporte y Recrea. | 1088306386 | 2011-07-29 | 2011-07-29 | 12:15:00 | | 2011-07-29 | 65232 | N | |
| 6481 | Secretaria de Hacienda | 42121299 | 2011-07-29 | 2011-07-29 | 02:59:00 | 2011-07-29 | 2011-08-01 | 65293 | N | 03:24:00 |
| 6483 | Secretaria de Hacienda | 66926936 | 2011-07-29 | 2011-08-01 | 03:01:00 | 2011-07-29 | 2011-08-01 | 65293 | N | 03:24:00 |
| 6996 | Secretaria de Planeacion | 1499240 | 2011-07-29 | 2011-08-08 | 09:48:00 | 2011-08-08 | 2011-08-10 | 65570 | N | 04:15:00 |
| 6295 | Secretaria de Planeacion | 1477240 | 2011-07-29 | 2011-07-29 | 09:47:00 | | 2011-08-01 | 65271 | N | |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 6251 | Secretaria de Deporte y Recrea. | 42155737 | 2011-07-28 | 2011-07-28 | 08:56:00 | | 2011-07-29 | 65224 | N | |
| 6431 | Secretaria de Hacienda | 34043107 | 2011-07-28 | 2011-07-28 | 10:04:00 | 2011-07-28 | 2011-07-29 | 65197 | N | 11:29:00 |
| 6065 | Secretaria de Infraestructura | 9003766140 | 2011-07-28 | 2011-08-10 | 10:48:00 | 2011-08-10 | 2011-08-08 | 65501 | N | 10:33:00 |
| 6266 | Secretaria Juridica | 42131530 | 2011-07-28 | 2011-08-05 | 11:12:00 | 2011-08-04 | 2011-08-08 | 65499 | N | 11:56:00 |
| 6265 | Secretaria de Hacienda | 16594313 | 2011-07-28 | 2011-07-28 | 11:33:00 | 2011-07-28 | 2011-07-29 | 65190 | N | 03:48:00 |
| 6408 | Secretaria de Hacienda | 10135446 | 2011-07-28 | 2011-07-28 | 11:51:00 | 2011-07-28 | 2011-07-29 | 65193 | N | 03:48:00 |
| 6306 | Secretaria Juridica | 10099494 | 2011-07-28 | 2011-07-29 | 02:53:00 | 2011-08-09 | 2011-08-11 | 65622 | N | 11:23:00 |
| 6409 | Secretaria de Hacienda | 34056350 | 2011-07-28 | 2011-07-28 | 05:55:00 | | 2011-07-29 | 65192 | N | |
| 6279 | Despacho Alcalde | 42118866 | 2011-07-28 | 2011-07-28 | 06:02:00 | | 2011-08-03 | 65351 | N | |
| 6196 | Secretaria de Planeacion | 14977240 | 2011-07-28 | 2011-07-29 | 06:11:00 | 2011-07-29 | 2011-08-01 | 65271 | N | 09:15:00 |
| 6163 | Secretaria de Planeacion | 10120763 | 2011-07-28 | 2011-07-28 | 08:48:00 | 2011-07-28 | 2011-08-01 | 65275 | N | 07:56:00 |
| 6420 | Secretaria de Planeacion | 1088243881 | 2011-07-28 | 2011-07-29 | 08:38:00 | | 2011-08-01 | 65278 | N | |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 6345 | Secretaria de Deporte y Recrea. | 94232147 | 2011-07-28 | 2011-07-28 | 08:45:00 | | 2011-07-29 | 65226 | N | |
| 6432 | Recursos humanos | 9999999994 | 2011-07-27 | 2011-07-27 | 10:43:00 | | | 0 | N | |
| 6433 | Recursos humanos | 99999994 | 2011-07-27 | 2011-07-27 | 11:21:00 | | 2011-08-02 | 65252 | N | |
| 6437 | Recursos humanos | 99999994 | 2011-07-27 | 2011-08-03 | 11:32:00 | | 2011-07-29 | 65244 | N | |
| 6438 | Recursos humanos | 99999994 | 2011-07-27 | 2011-07-27 | 11:34:00 | | 2011-07-29 | 65246 | N | |
| 6424 | Secretaria de Educacion | 8160041157 | 2011-07-27 | 2011-07-27 | 11:36:00 | 2011-07-27 | | 0 | N | 11:20:00 |
| 6436 | Recursos humanos | 99999994 | 2011-07-27 | 2011-07-28 | 11:45:00 | | 2011-07-29 | 65249 | N | |
| 6083 | Secretaria de Deporte y Recrea. | 9002594309 | 2011-07-27 | 2011-07-27 | 03:08:00 | 2011-07-27 | 2011-08-01 | 65301 | N | 01:39:00 |
| 6443 | Recursos fisicos | 10138498 | 2011-07-27 | 2011-07-27 | 03:08:00 | 2011-07-27 | | 0 | N | 01:39:00 |
| 6188 | Secretaria de Hacienda | 10239017 | 2011-07-27 | 2011-07-28 | 03:18:00 | | | 0 | N | |
| 6321 | Despacho Alcalde | 10127346 | 2011-07-27 | 2011-07-27 | 03:20:00 | | | 0 | N | |
| 6241 | Secretaria de Deporte y Recrea. | 10101155771 | 2011-07-27 | 2011-07-27 | 03:25:00 | 2011-07-29 | 2011-08-01 | 65298 | N | 03:24:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 6354 | Secretaria de Deporte y Recrea. | 9872653 | 2011-07-27 | 2011-07-28 | 03:32:00 | | 2011-07-29 | 65227 | N | |
| 6353 | Secretaria de Deporte y Recrea. | 9873081 | 2011-07-27 | 2011-07-27 | 03:33:00 | | 2011-07-29 | 65227 | N | |
| 6079 | Secretaria de Deporte y Recrea. | 9004412873 | 2011-07-27 | 2011-07-27 | 03:34:00 | | 2011-07-29 | 65234 | N | |
| 6370 | Secretaria de Deporte y Recrea. | 100170105 | 2011-07-27 | 2011-07-29 | 03:36:00 | 2011-07-29 | 2011-08-01 | 65299 | N | 03:24:00 |
| 6304 | Secretaria de Deporte y Recrea. | 1088255173 | 2011-07-27 | 2011-07-28 | 03:39:00 | | 2011-07-29 | 65232 | N | |
| 6305 | Secretaria de Deporte y Recrea. | 42144724 | 2011-07-27 | 2011-07-27 | 03:41:00 | | 2011-07-29 | 65232 | N | |
| 6302 | Secretaria de Deporte y Recrea. | 9818851 | 2011-07-27 | 2011-07-27 | 03:45:00 | | 2011-07-29 | 65231 | N | |
| 5333 | Secretaria de Deporte y Recrea. | 42164711 | 2011-07-27 | 2011-07-27 | 03:48:00 | | 2011-07-29 | 65230 | N | |
| 5897 | Secretaria de Deporte y Recrea. | 1061368442 | 2011-07-27 | 2011-07-27 | 03:55:00 | | | 0 | N | |
| 6351 | Secretaria de Deporte y Recrea. | 1061368442 | 2011-07-27 | 2011-07-28 | 03:56:00 | | | 0 | N | |
| 6222 | Secretaria de Infraestructura | 816641157 | 2011-07-27 | 2011-07-27 | 03:57:00 | | | 0 | N | |
| 6357 | Secretaria de Deporte y Recrea. | 1088303276 | 2011-07-27 | 2011-07-28 | 04:07:00 | | 2011-07-29 | 65229 | N | |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 6343 | Secretaria de Deporte y Recrea. | 82360402 | 2011-07-27 | 2011-07-27 | 04:08:00 | | 2011-07-29 | 65229 | N | |
| 6364 | Secretaria de Deporte y Recrea. | 10002310 | 2011-07-27 | 2011-07-27 | 04:10:00 | | 2011-07-29 | 65225 | N | |
| 6350 | Secretaria de Deporte y Recrea. | 9868372 | 2011-07-27 | 2011-07-27 | 04:11:00 | | 2011-07-29 | 65229 | N | |
| 6263 | Secretaria de Planeacion | 18591797 | 2011-07-26 | 2011-07-26 | 04:32:00 | | 2011-08-01 | 65275 | N | |
| 6120 | Secretaria de Hacienda | 42070776 | 2011-07-26 | 2011-07-26 | 06:16:00 | | 2011-07-27 | 65120 | N | |
| 6383 | Secretaria de Educacion | 10101766 | 2011-07-26 | 2011-07-26 | 12:57:00 | 2011-07-26 | 2011-07-29 | 65195 | N | 12:59:00 |
| 5733 | Secretaria de Deporte y Recrea. | 42141886 | 2011-07-26 | 2011-07-18 | 02:58:00 | 2011-07-26 | 2011-07-29 | 65224 | N | 03:17:00 |
| 5845 | Secretaria de Deporte y Recrea. | 10017139 | 2011-07-26 | 2011-07-26 | 03:09:00 | 2011-08-03 | 2011-08-04 | 65371 | N | 04:20:00 |
| 6342 | Secretaria de Deporte y Recrea. | 10020669 | 2011-07-26 | 2011-07-28 | 03:15:00 | 2011-07-26 | 2011-07-29 | 65225 | N | 03:17:00 |
| 6362 | Recursos fisicos | 18517201 | 2011-07-26 | 2011-07-28 | 03:14:00 | | | 0 | N | |
| 6401 | Secretaria de Desarrollo Administrativo | 42062579 | 2011-07-26 | 2011-07-26 | 03:32:00 | 2011-07-26 | | 0 | N | 04:18:00 |
| 6310 | Secretaria de Salud | 42131530 | 2011-07-26 | 2011-07-26 | 03:15:00 | | | 0 | N | |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 6384 | Secretaria de Planeacion | 52384742 | 2011-07-26 | 2011-07-26 | 04:30:00 | | 2011-07-27 | 65122 | N | |
| 6155 | Secretaria de Planeacion | 42067701 | 2011-07-26 | 2011-07-29 | 04:28:00 | | 2011-08-01 | 65275 | N | |
| 6360 | Secretaria de Deporte y Recrea. | 10034712 | 2011-07-25 | 2011-07-29 | 06:39:00 | 2011-07-26 | 2011-07-29 | 65223 | N | 08:00:00 |
| 6340 | Secretaria de Deporte y Recrea. | 35895932 | 2011-07-25 | 2011-07-29 | 06:55:00 | 2011-07-26 | 2011-07-29 | 65223 | N | 08:00:00 |
| 6316 | Secretaria de Hacienda | 34065463 | 2011-07-25 | 2011-07-25 | 09:49:00 | 2011-07-25 | 2011-07-25 | 65097 | N | 11:25:00 |
| 6267 | Secretaria de Deporte y Recrea. | 10144786 | 2011-07-25 | 2011-07-25 | 09:52:00 | 2011-07-25 | | 0 | N | 11:25:00 |
| 6123 | Secretaria de Deporte y Recrea. | 10026534 | 2011-07-25 | 2011-07-26 | 09:53:00 | 2011-07-26 | 2011-07-27 | 65138 | N | 03:20:00 |
| 5694 | Secretaria de Deporte y Recrea. | 10026534 | 2011-07-25 | 2011-07-25 | 09:56:00 | 2011-07-25 | 2011-07-27 | 65138 | N | 11:25:00 |
| 6288 | Secretaria de Deporte y Recrea. | 8160012151 | 2011-07-25 | 2011-07-25 | 09:57:00 | 2011-07-25 | 2011-07-27 | 65131 | N | 11:25:00 |
| 6291 | Secretaria de Deporte y Recrea. | 900393762 | 2011-07-25 | 2011-07-25 | 09:59:00 | 2011-07-25 | | 0 | N | 11:25:00 |
| 6292 | Secretaria de Deporte y Recrea. | 900393762 | 2011-07-25 | 2011-07-25 | 10:01:00 | 2011-07-25 | | 0 | N | 11:25:00 |
| 6289 | Secretaria de Hacienda | 900417555 | 2011-07-25 | 2011-07-25 | 10:04:00 | 2011-07-25 | 2011-07-27 | 65136 | N | 11:25:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 6293 | Secretaria de Deporte y Recrea. | 9001335949 | 2011-07-25 | 2011-07-25 | 10:11:00 | 2011-07-25 | 2011-07-27 | 65134 | N | 11:25:00 |
| 6294 | Secretaria de Deporte y Recrea. | 4799808 | 2011-07-25 | 2011-07-25 | 10:16:00 | 2011-07-25 | | 0 | N | 11:25:00 |
| 6176 | Secretaria de Gobierno | 10125025 | 2011-07-25 | 2011-07-25 | 10:21:00 | 2011-07-25 | 2011-07-25 | 65086 | N | 11:25:00 |
| 6209 | Secretaria Juridica | 30279975 | 2011-07-25 | 2011-07-25 | 10:23:00 | 2011-07-25 | 2011-07-28 | 65162 | N | 11:25:00 |
| 6214 | Secretaria Juridica | 1088288512 | 2011-07-25 | 2011-07-25 | 10:25:00 | 2011-07-25 | 2011-07-28 | 65159 | N | 11:25:00 |
| 6198 | Secretaria de Hacienda | 10015890 | 2011-07-25 | 2011-07-25 | 10:27:00 | 2011-07-25 | 2011-07-25 | 65098 | N | 11:25:00 |
| 6213 | Secretaria Juridica | 42137150 | 2011-07-25 | 2011-07-25 | 10:31:00 | 2011-07-25 | 2011-07-28 | 65159 | N | 11:25:00 |
| 6186 | Secretaria Juridica | 42153265 | 2011-07-25 | 2011-07-25 | 10:33:00 | 2011-07-25 | 2011-07-25 | 65100 | N | 03:49:00 |
| 6164 | Comunicaciones | 9869509 | 2011-07-25 | 2011-07-25 | 10:36:00 | 2011-07-25 | 2011-07-25 | 0 | S | 11:25:00 |
| 6233 | Secretaria de Gestion Inmobiliaria | 42130702 | 2011-07-25 | 2011-07-25 | 10:46:00 | 2011-07-25 | 2011-07-25 | 65102 | N | 11:25:00 |
| 6200 | Secretaria de Desarrollo Social | 42107675 | 2011-07-25 | 2011-07-25 | 10:53:00 | 2011-07-25 | | 0 | N | 11:25:00 |
| 6259 | Secretaria de Gestion Inmobiliaria | 25009945 | 2011-07-25 | 2011-07-25 | 11:00:00 | 2011-07-25 | 2011-07-25 | 65087 | N | 11:25:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 6156 | Despacho Alcalde | 80056021 | 2011-07-25 | 2011-07-25 | 11:23:00 | 2011-07-25 | | 0 | N | 11:25:00 |
| 6231 | Despacho Alcalde | 42156977 | 2011-07-25 | 2011-07-25 | 11:25:00 | 2011-07-25 | | 0 | N | 03:49:00 |
| 6318 | Secretaria de Hacienda | 5913621 | 2011-07-25 | 2011-07-25 | 11:54:00 | 2011-07-25 | | 0 | N | 03:49:00 |
| 6314 | Secretaria de Hacienda | 24926440 | 2011-07-25 | 2011-07-25 | 11:59:00 | 2011-07-25 | | 0 | N | 03:49:00 |
| 6315 | Secretaria de Hacienda | 18501853 | 2011-07-25 | 2011-07-25 | 12:01:00 | 2011-07-25 | | 0 | N | 03:49:00 |
| 6327 | Secretaria de Hacienda | 30282507 | 2011-07-25 | 2011-07-25 | 12:10:00 | 2011-07-25 | 2011-07-27 | 65128 | N | 03:49:00 |
| 6174 | Secretaria de Gestion Inmobiliaria | 10024547 | 2011-07-25 | 2011-07-25 | 12:13:00 | 2011-07-25 | 2011-07-27 | 65145 | N | 03:49:00 |
| 6230 | Secretaria Juridica | 10076319 | 2011-07-25 | 2011-07-25 | 12:15:00 | | | 0 | N | |
| 6172 | Secretaria de Gestion Inmobiliaria | 10102429 | 2011-07-25 | 2011-07-25 | 12:17:00 | 2011-07-25 | | 0 | N | 03:49:00 |
| 6078 | Secretaria de Deporte y Recrea. | 8160075945 | 2011-07-25 | 2011-07-25 | 12:17:00 | 2011-07-25 | 2011-07-27 | 65136 | N | 03:49:00 |
| 6253 | Secretaria de Salud | 42104825 | 2011-07-25 | 2011-07-25 | 12:21:00 | 2011-07-25 | | 0 | N | 03:49:00 |
| 5999 | Secretaria de Salud | 8999990260 | 2011-07-25 | 2011-07-25 | 12:23:00 | 2011-07-25 | 2011-07-26 | 6760 | N | 03:49:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 6254 | Secretaria de Salud | 8160050035 | 2011-07-25 | 2011-07-25 | 12:26:00 | 2011-07-25 | | 0 | N | 03:49:00 |
| 6146 | Recursos fisicos | 10115555 | 2011-07-25 | 2011-07-25 | 12:29:00 | 2011-08-12 | 2011-08-16 | 65744 | N | 12:07:00 |
| 6285 | Secretaria de Desarrollo Social | 30279012 | 2011-07-25 | 2011-07-25 | 12:30:00 | 2011-07-25 | 2011-07-28 | 65157 | N | 03:49:00 |
| 6278 | Secretaria de Desarrollo Social | 38863864 | 2011-07-25 | 2011-07-25 | 12:32:00 | 2011-07-25 | 2011-07-28 | 65156 | N | 03:49:00 |
| 6207 | Secretaria Juridica | 98624461 | 2011-07-25 | 2011-07-25 | 12:33:00 | 2011-07-25 | 2011-07-28 | 65159 | N | 03:49:00 |
| 5741 | Secretaria de Planeacion | 45169115 | 2011-07-25 | 2011-07-25 | 12:37:00 | 2011-07-25 | | 0 | N | 03:49:00 |
| 6218 | Secretaria de Planeacion | 42141930 | 2011-07-25 | 2011-07-25 | 12:38:00 | 2011-07-25 | 2011-07-27 | 65142 | N | 03:49:00 |
| 5739 | Secretaria de Planeacion | 45169115 | 2011-07-25 | 2011-07-25 | 12:44:00 | 2011-07-25 | 2011-07-27 | 65142 | N | 03:49:00 |
| 5357 | Secretaria de Deporte y Recrea. | 9866223 | 2011-07-25 | 2011-07-25 | 12:47:00 | 2011-07-25 | | 0 | N | 03:49:00 |
| 5955 | Secretaria de Planeacion | 42145201 | 2011-07-25 | 2011-07-25 | 12:49:00 | 2011-07-25 | 2011-07-25 | 65069 | N | 12:54:00 |
| 6322 | Recursos humanos | 1340264 | 2011-07-25 | 2011-07-25 | 12:45:00 | 2011-07-25 | 2011-07-27 | 6773 | N | 03:49:00 |
| 6270 | Secretaria de Salud | 42110471 | 2011-07-25 | 2011-07-25 | 12:55:00 | 2011-07-25 | 2011-07-25 | 6751 | N | 03:49:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 6313 | Secretaria de Hacienda | 10196977 | 2011-07-25 | 2011-07-25 | 12:55:00 | 2011-07-25 | 2011-07-27 | 65127 | N | 03:49:00 |
| 5957 | Secretaria de Salud | 10228144 | 2011-07-25 | 2011-07-25 | 12:57:00 | 2011-07-25 | 2011-07-25 | 6752 | N | 03:49:00 |
| 6334 | Recursos humanos | 8914082611 | 2011-07-25 | 2011-07-25 | 12:58:00 | 2011-07-25 | 2011-07-27 | 6773 | N | 03:49:00 |
| 6272 | Secretaria de Salud | 42144553 | 2011-07-25 | 2011-07-25 | 12:59:00 | 2011-07-25 | 2011-07-25 | 6751 | N | 03:49:00 |
| 6335 | Recursos humanos | 10278700 | 2011-07-25 | 2011-07-25 | 01:02:00 | 2011-07-25 | 2011-07-27 | 6773 | N | 03:49:00 |
| 6281 | Secretaria de Desarrollo Social | 30295300 | 2011-07-25 | 2011-07-25 | 01:02:00 | 2011-07-25 | 2011-07-28 | 65156 | N | 03:49:00 |
| 6275 | Secretaria de Desarrollo Social | 34056990 | 2011-07-25 | 2011-07-25 | 01:03:00 | 2011-07-25 | 2011-07-28 | 65157 | N | 03:49:00 |
| 6332 | Secretaria de Gestion Inmobiliaria | 8160020207 | 2011-07-25 | 2011-07-25 | 01:05:00 | 2011-07-25 | 2011-07-27 | 65144 | N | 03:49:00 |
| 6165 | Secretaria de Planeacion | 42146122 | 2011-07-25 | 2011-07-28 | 01:04:00 | 2011-07-26 | | 0 | N | 06:00:00 |
| 6152 | Secretaria de Planeacion | 10032154 | 2011-07-25 | 2011-07-27 | 03:26:00 | 2011-07-26 | 2011-07-28 | 65160 | N | 06:00:00 |
| 6225 | Secretaria de Planeacion | 42138534 | 2011-07-25 | 2011-07-25 | 03:28:00 | 2011-07-26 | 2011-07-29 | 65218 | N | 08:00:00 |
| 6228 | Secretaria de Planeacion | 42138534 | 2011-07-25 | 2011-07-28 | 03:29:00 | 2011-07-26 | 2011-07-29 | 65218 | N | 08:00:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 5929 | Secretaria de Planeacion | 42126810 | 2011-07-25 | 2011-07-25 | 03:30:00 | 2011-07-25 | 2011-07-25 | 65099 | N | 03:42:00 |
| 6325 | Secretaria de Salud | 42130412 | 2011-07-25 | 2011-07-25 | 03:38:00 | 2011-07-25 | 2011-07-25 | 6755 | N | 03:49:00 |
| 6329 | Secretaria de Salud | 30320829 | 2011-07-25 | 2011-07-25 | 03:41:00 | 2011-07-25 | 2011-07-25 | 6752 | N | 03:49:00 |
| 6208 | Secretaria Juridica | 30279975 | 2011-07-25 | 2011-07-28 | 03:43:00 | 2011-07-26 | 2011-07-28 | 65162 | N | 08:00:00 |
| 6299 | Secretaria de Deporte y Recrea. | 9891540 | 2011-07-25 | 2011-07-28 | 03:51:00 | 2011-07-26 | 2011-07-29 | 65231 | N | 08:00:00 |
| 6298 | Secretaria de Deporte y Recrea. | 1088279295 | 2011-07-25 | 2011-07-27 | 03:55:00 | 2011-07-26 | 2011-07-29 | 65231 | N | 08:00:00 |
| 6217 | Secretaria de Infraestructura | 31411399 | 2011-07-25 | 2011-07-29 | 03:56:00 | 2011-07-26 | 2011-08-01 | 65303 | N | 08:00:00 |
| 6219 | Secretaria de Infraestructura | 42083712 | 2011-07-25 | 2011-07-27 | 03:57:00 | 2011-07-26 | 2011-08-01 | 65303 | N | 08:00:00 |
| 6142 | Secretaria de Infraestructura | 10140245 | 2011-07-25 | 2011-07-27 | 03:58:00 | 2011-07-26 | 2011-08-01 | 65303 | N | 08:00:00 |
| 6376 | Secretaria de Salud | 42019676 | 2011-07-25 | 2011-07-28 | 03:59:00 | 2011-07-26 | 2011-07-26 | 6770 | N | 10:21:00 |
| 6377 | Secretaria de Salud | 42122860 | 2011-07-25 | 2011-07-28 | 03:59:00 | 2011-07-26 | 2011-07-26 | 6772 | N | 10:21:00 |
| 6274 | Secretaria de Salud | 18518425 | 2011-07-25 | 2011-07-28 | 04:01:00 | 2011-07-26 | 2011-07-26 | 6770 | N | 10:21:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 6330 | Secretaria de Salud | 66742390 | 2011-07-25 | 2011-07-25 | 04:02:00 | 2011-07-25 | 2011-07-25 | 6759 | N | 04:42:00 |
| 6273 | Secretaria de Salud | 41926647 | 2011-07-25 | 2011-07-25 | 04:15:00 | 2011-07-25 | 2011-07-25 | 6758 | N | 04:42:00 |
| 6371 | Secretaria de Salud | 52082898 | 2011-07-25 | 2011-07-28 | 04:16:00 | 2011-07-25 | 2011-07-25 | 6753 | N | 04:42:00 |
| 6175 | Secretaria de Gobierno | 42110886 | 2011-07-25 | 2011-07-25 | 04:41:00 | 2011-07-25 | | 0 | N | 04:42:00 |
| 6144 | Recursos fisicos | 42018800 | 2011-07-25 | 2011-07-25 | 05:01:00 | 2011-07-25 | 2011-07-28 | 65158 | N | 04:42:00 |
| 6312 | Recursos fisicos | 24413008 | 2011-07-25 | 2011-07-25 | 05:02:00 | 2011-07-25 | 2011-07-27 | 65148 | N | 04:42:00 |
| 6189 | Despacho Alcalde | 42155427 | 2011-07-25 | 2011-07-25 | 05:04:00 | 2011-07-25 | | 0 | N | 04:42:00 |
| 6258 | Recursos fisicos | 8600399880 | 2011-07-25 | 2011-07-25 | 05:06:00 | 2011-07-25 | 2011-07-28 | 65165 | N | 04:42:00 |
| 6161 | Secretaria de Gestion Inmobiliaria | 8001431573 | 2011-07-25 | 2011-07-25 | 05:10:00 | 2011-07-25 | 2011-07-27 | 65143 | N | 04:42:00 |
| 5931 | Secretaria de Planeacion | 421416711 | 2011-07-25 | 2011-07-25 | 05:12:00 | 2011-07-25 | | 0 | N | 04:42:00 |
| 6402 | Secretaria de Planeacion | 8160020207 | 2011-07-25 | 2011-07-28 | 05:15:00 | 2011-07-25 | | 0 | N | 04:42:00 |
| 6076 | Personeria | 9869743 | 2011-07-25 | 2011-07-25 | 05:16:00 | 2011-07-25 | | 0 | N | 04:42:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 6206 | Secretaria Juridica | 34056133 | 2011-07-25 | 2011-07-25 | 05:17:00 | 2011-07-25 | 2011-07-27 | 65141 | N | 04:42:00 |
| 6211 | Secretaria Juridica | 10088681 | 2011-07-25 | 2011-07-25 | 05:18:00 | 2011-07-25 | 2011-07-28 | 65159 | N | 04:42:00 |
| 6223 | Secretaria de Planeacion | 421512315 | 2011-07-25 | 2011-07-25 | 05:20:00 | 2011-07-25 | | 0 | N | 04:42:00 |
| 6243 | Secretaria de Planeacion | 94150362 | 2011-07-25 | 2011-07-25 | 05:21:00 | 2011-07-25 | | 0 | N | 04:42:00 |
| 6118 | Recursos fisicos | 42083914 | 2011-07-25 | 2011-08-09 | 05:23:00 | 2011-08-09 | 2011-08-11 | 65603 | N | 12:06:00 |
| 6257 | Secretaria de Hacienda | 42097203 | 2011-07-25 | 2011-07-25 | 05:26:00 | 2011-07-25 | | 0 | N | 04:42:00 |
| 6341 | Comunicaciones | 42150504 | 2011-07-25 | 2011-07-29 | 05:28:00 | 2011-07-25 | | 0 | N | 04:42:00 |
| 6085 | Personeria | 1087985859 | 2011-07-25 | 2011-07-25 | 05:30:00 | 2011-07-26 | | 0 | N | 08:00:00 |
| 6328 | Secretaria de Desarro. Rural | 42145884 | 2011-07-25 | 2011-07-25 | 05:42:00 | 2011-07-26 | 2011-08-01 | 65285 | N | 10:49:00 |
| 6262 | Secretaria de Desarro. Rural | 8160012792 | 2011-07-25 | 2011-07-25 | 05:43:00 | 2011-07-26 | 2011-08-01 | 65287 | N | 08:00:00 |
| 6303 | Secretaria de Desarro. Rural | 8160012792 | 2011-07-25 | 2011-07-25 | 05:45:00 | 2011-07-26 | 2011-08-01 | 65288 | N | 08:00:00 |
| 6247 | Secretaria de Desarro. Rural | 42066023 | 2011-07-25 | 2011-07-25 | 05:48:00 | 2011-07-26 | | 0 | N | 08:00:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 6245 | Secretaria de Desarro. Rural | 29285261 | 2011-07-25 | 2011-07-25 | 05:51:00 | 2011-07-26 | | 0 | N | 08:00:00 |
| 6324 | Secretaria de Desarrollo Social | 42118465 | 2011-07-25 | 2011-07-25 | 05:52:00 | 2011-07-26 | | 0 | N | 08:00:00 |
| 6396 | Secretaria de Desarrollo Social | 15985426 | 2011-07-25 | 2011-07-27 | 05:53:00 | 2011-07-26 | 2011-07-29 | 65211 | N | 10:21:00 |
| 6395 | Secretaria de Desarrollo Social | 42144930 | 2011-07-25 | 2011-07-27 | 06:04:00 | 2011-07-26 | 2011-07-29 | 65211 | N | 10:21:00 |
| 6393 | Secretaria de Desarrollo Social | 63515066 | 2011-07-25 | | 06:05:00 | 2011-07-26 | 2011-07-29 | 65211 | N | 10:21:00 |
| 6381 | Secretaria de Desarrollo Social | 41932774 | 2011-07-25 | | 06:05:00 | 2011-07-26 | 2011-07-27 | 65140 | N | 10:21:00 |
| 6379 | Secretaria de Desarrollo Social | 10076105 | 2011-07-25 | 2011-07-28 | 06:06:00 | 2011-07-26 | 2011-07-29 | 65216 | N | 10:21:00 |
| 6336 | Secretaria de Desarrollo Social | 42135947 | 2011-07-25 | | 06:08:00 | 2011-07-26 | | 0 | N | 10:21:00 |
| 6392 | Secretaria de Desarrollo Social | 14874907 | 2011-07-25 | 2011-07-28 | 06:08:00 | 2011-07-26 | 2011-07-28 | 65161 | N | 10:21:00 |
| 6333 | Secretaria de Desarrollo Social | 42142459 | 2011-07-25 | 2011-07-28 | 06:10:00 | 2011-07-26 | | 0 | N | 10:21:00 |
| 6205 | Secretaria de Desarrollo Social | 42008146 | 2011-07-25 | 2011-07-28 | 06:11:00 | 2011-07-26 | 2011-07-29 | 65216 | N | 10:21:00 |
| 6041 | Secretaria de Desarrollo Administrativo | 94367444 | 2011-07-25 | 2011-07-28 | 06:12:00 | 2011-07-26 | | 0 | N | 10:21:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 6388 | Secretaria de Desarrollo Administrativo | 10276125 | 2011-07-25 | 2011-07-28 | 06:12:00 | 2011-07-26 | | 0 | N | 10:21:00 |
| 6365 | Secretaria de Hacienda | 860002964 | 2011-07-25 | 2011-07-25 | 06:15:00 | 2011-07-25 | 2011-07-27 | 65129 | N | 04:42:00 |
| 6239 | Despacho Alcalde | 9869348 | 2011-07-25 | 2011-07-25 | 06:17:00 | 2011-07-26 | 2011-07-27 | 65148 | N | 08:00:00 |
| 6234 | Despacho Alcalde | 9991713 | 2011-07-25 | 2011-07-28 | 06:19:00 | 2011-07-26 | | 0 | N | 08:00:00 |
| 6227 | Despacho Alcalde | 153193390 | 2011-07-25 | 2011-07-25 | 06:20:00 | 2011-07-26 | | 0 | N | 08:00:00 |
| 5642 | Despacho Alcalde | 9892954 | 2011-07-25 | 2011-07-25 | 06:28:00 | 2011-07-26 | | 0 | N | 08:00:00 |
| 6229 | Despacho Alcalde | 4518775 | 2011-07-25 | 2011-07-25 | 06:29:00 | 2011-07-26 | 2011-07-29 | 65210 | N | 08:00:00 |
| 5566 | Secretaria de Planeacion | 830000818 | 2011-07-25 | 2011-07-25 | 06:37:00 | 2011-07-26 | 2011-08-01 | 65284 | N | 08:00:00 |
| 5726 | Secretaria de Planeacion | 42092347 | 2011-07-25 | 2011-07-25 | 06:36:00 | 2011-07-26 | 2011-07-29 | 65221 | N | 08:00:00 |
| 6282 | Despacho Alcalde | 1088239422 | 2011-07-25 | 2011-07-25 | 06:32:00 | 2011-07-26 | | 0 | N | 08:00:00 |
| 6286 | Despacho Alcalde | 42085628 | 2011-07-25 | 2011-07-25 | 06:33:00 | 2011-07-26 | | 0 | N | 08:00:00 |
| 6242 | Despacho Alcalde | 42131044 | 2011-07-25 | 2011-07-25 | 06:35:00 | 2011-07-26 | | 0 | N | 08:00:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 6317 | Despacho Alcalde | 1087990063 | 2011-07-25 | 2011-07-25 | 06:31:00 | 2011-07-26 | | 0 | N | 08:00:00 |
| 6264 | Secretaria de Deporte y Recrea. | 10144786 | 2011-07-22 | 2011-07-22 | 06:53:00 | 2011-07-25 | | 0 | N | 11:25:00 |
| 6277 | Secretaria de Deporte y Recrea. | 9870381 | 2011-07-22 | 2011-07-22 | 06:34:00 | 2011-07-25 | 2011-07-25 | 65103 | N | 11:25:00 |
| 6268 | Secretaria de Deporte y Recrea. | 1076381539 | 2011-07-22 | 2011-07-22 | 06:36:00 | 2011-07-25 | | 0 | N | 11:25:00 |
| 6193 | Secretaria de Desarrollo Social | 10140618 | 2011-07-22 | 2011-07-22 | 06:41:00 | 2011-07-25 | 2011-07-25 | 65084 | N | 11:25:00 |
| 5891 | Secretaria Juridica | 42099156 | 2011-07-22 | 2011-07-22 | 12:49:00 | 2011-07-22 | 2011-07-25 | 65092 | N | 05:32:00 |
| 6159 | Secretaria de Gobierno | 19084472 | 2011-07-22 | 2011-07-22 | 12:51:00 | 2011-07-22 | 2011-07-25 | 65062 | N | 05:32:00 |
| 6133 | Secretaria de Hacienda | 42149824 | 2011-07-22 | 2011-07-22 | 12:54:00 | 2011-07-22 | 2011-07-25 | 65090 | N | 05:32:00 |
| 5355 | Secretaria de Hacienda | 41945667 | 2011-07-22 | 2011-07-22 | 12:56:00 | 2011-07-22 | 2011-07-25 | 65089 | N | 05:32:00 |
| 6124 | Recursos humanos | 18613745 | 2011-07-22 | 2011-07-22 | 03:22:00 | 2011-07-22 | 2011-07-25 | 65077 | N | 05:32:00 |
| 6094 | Secretaria de Hacienda | 10009613 | 2011-07-22 | 2011-07-22 | 03:33:00 | 2011-07-22 | 2011-07-25 | 65083 | N | 05:32:00 |
| 6166 | Recursos humanos | 42101619 | 2011-07-22 | 2011-07-22 | 03:36:00 | 2011-07-22 | | 0 | N | 05:32:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 6129 | Secretaria de Salud | 42159416 | 2011-07-22 | 2011-07-22 | 03:38:00 | 2011-07-22 | 2011-07-25 | 6746 | N | 05:32:00 |
| 6095 | Secretaria de Deporte y Recrea. | 8160041861 | 2011-07-22 | 2011-07-22 | 04:00:00 | 2011-07-22 | 2011-07-25 | 65076 | N | 05:32:00 |
| 6149 | Recursos fisicos | 42081035 | 2011-07-22 | 2011-07-22 | 04:04:00 | 2011-07-22 | 2011-07-25 | 65082 | N | 05:32:00 |
| 6127 | Secretaria de Salud | 42159416 | 2011-07-22 | 2011-07-22 | 04:06:00 | 2011-07-22 | 2011-07-25 | 6746 | N | 05:32:00 |
| 6131 | Secretaria de Salud | 4375779 | 2011-07-22 | 2011-07-22 | 04:10:00 | 2011-07-22 | 2011-07-25 | 6749 | N | 05:32:00 |
| 6126 | Secretaria de Hacienda | 10092363 | 2011-07-22 | 2011-07-22 | 04:14:00 | 2011-07-22 | 2011-07-25 | 65098 | N | 05:32:00 |
| 5771 | Despacho Alcalde | 9000279504 | 2011-07-22 | 2011-07-22 | 04:28:00 | 2011-07-22 | 2011-07-25 | 65074 | N | 05:32:00 |
| 6177 | Secretaria de Gobierno | 1088299972 | 2011-07-22 | 2011-07-22 | 04:30:00 | 2011-07-22 | 2011-07-25 | 65093 | N | 05:32:00 |
| 6195 | Secretaria de Desarrollo Social | 42119934 | 2011-07-22 | 2011-07-22 | 04:35:00 | 2011-07-22 | 2011-07-25 | 65058 | N | 05:32:00 |
| 6194 | Secretaria de Desarrollo Social | 42145035 | 2011-07-22 | 2011-07-22 | 04:38:00 | 2011-07-22 | 2011-07-25 | 65086 | N | 05:32:00 |
| 6185 | Secretaria de Desarrollo Social | 42165702 | 2011-07-22 | 2011-07-22 | 04:41:00 | 2011-07-22 | 2011-07-25 | 65085 | N | 05:32:00 |
| 6128 | Secretaria de Desarrollo Administrativo | 8160020181 | 2011-07-22 | 2011-07-22 | 04:42:00 | 2011-07-22 | 2011-07-25 | 65072 | N | 05:32:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 6151 | Secretaria de Gestion Inmobiliaria | 10015218 | 2011-07-22 | 2011-07-22 | 04:45:00 | 2011-07-22 | 2011-07-25 | 65096 | N | 05:32:00 |
| 6168 | Secretaria de Educacion | 8160056310 | 2011-07-22 | 2011-07-22 | 04:48:00 | 2011-07-22 | 2011-07-25 | 65061 | N | 05:32:00 |
| 6138 | Secretaria de Educacion | 10108531 | 2011-07-22 | 2011-07-22 | 04:51:00 | 2011-07-25 | 2011-07-25 | 65088 | N | 04:42:00 |
| 6308 | Secretaria de Hacienda | 42101596 | 2011-07-22 | 2011-07-22 | 04:53:00 | 2011-07-22 | 2011-07-25 | 65033 | N | 04:57:00 |
| 6181 | Secretaria de Educacion | 42129661 | 2011-07-22 | 2011-07-22 | 04:56:00 | 2011-07-22 | 2011-07-25 | 65095 | N | 05:32:00 |
| 5820 | Recursos fisicos | 8600095786 | 2011-07-22 | 2011-07-22 | 04:58:00 | 2011-07-22 | 2011-07-25 | 65073 | N | 05:32:00 |
| 6171 | Secretaria Juridica | 10093624 | 2011-07-22 | 2011-07-22 | 04:59:00 | 2011-07-26 | 2011-07-25 | 0 | N | 03:18:00 |
| 6244 | Secretaria de Hacienda | 42093029 | 2011-07-22 | 2011-07-22 | 05:01:00 | 2011-07-22 | 2011-07-25 | 65082 | N | 05:32:00 |
| 6180 | Secretaria de Desarrollo Social | 8160019324 | 2011-07-22 | 2011-07-22 | 05:05:00 | 2011-07-22 | 2011-07-25 | 65063 | N | 05:32:00 |
| 6297 | Secretaria de Desarrollo Social | 8160077056 | 2011-07-22 | 2011-07-22 | 05:11:00 | 2011-07-22 | 2011-07-25 | 65063 | N | 05:32:00 |
| 6256 | Servicios Generales | 8160041157 | 2011-07-22 | 2011-07-22 | 05:13:00 | 2011-07-22 | 2011-07-25 | 65068 | N | 05:32:00 |
| 6271 | Secretaria de Desarrollo Social | 9000602290 | 2011-07-22 | 2011-07-22 | 06:02:00 | 2011-07-25 | 2011-07-25 | 65071 | N | 11:25:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 6169 | Secretaria de Gestion Inmobiliaria | 8001431573 | 2011-07-22 | 2011-07-22 | 06:06:00 | 2011-07-25 | | 0 | N | 11:25:00 |
| 6040 | Servicios Generales | 8160041157 | 2011-07-22 | 2011-07-22 | 06:22:00 | 2011-07-25 | 2011-07-25 | 6756 | N | 03:49:00 |
| 6160 | Secretaria de Gestion Inmobiliaria | 8001431573 | 2011-07-22 | 2011-07-22 | 06:33:00 | 2011-07-25 | 2011-07-27 | 65143 | N | 11:25:00 |
| 6204 | Secretaria de Desarrollo Social | 24314137 | 2011-07-22 | 2011-07-22 | 06:48:00 | 2011-07-25 | 2011-07-28 | 65156 | N | 11:25:00 |
| 6197 | Secretaria de Desarrollo Social | 10105151 | 2011-07-22 | 2011-07-22 | 06:46:00 | 2011-07-25 | 2011-07-25 | 65084 | N | 11:25:00 |
| 6117 | Secretaria de Desarrollo Social | 4513561 | 2011-07-22 | 2011-07-22 | 06:45:00 | 2011-07-25 | 2011-07-28 | 65158 | N | 11:25:00 |
| 6283 | Secretaria de Desarrollo Social | 42157788 | 2011-07-22 | 2011-07-22 | 06:43:00 | 2011-07-25 | 2011-07-25 | 65085 | N | 11:25:00 |
| 6232 | Secretaria de Hacienda | 34050743 | 2011-07-22 | 2011-07-22 | 12:08:00 | 2011-07-22 | 2011-07-25 | 65089 | N | 05:32:00 |
| 5754 | Secretaria de Salud | 42146241 | 2011-07-22 | 2011-07-22 | 12:10:00 | 2011-07-22 | 2011-07-25 | 6747 | N | 05:32:00 |
| 6210 | Secretaria Juridica | 42164956 | 2011-07-22 | 2011-07-22 | 12:14:00 | 2011-07-22 | 2011-07-25 | 65086 | N | 05:32:00 |
| 6167 | Secretaria Juridica | 1088247396 | 2011-07-22 | 2011-07-22 | 12:15:00 | 2011-07-22 | 2011-07-25 | 65091 | N | 05:32:00 |
| 6178 | Secretaria Juridica | 79776306 | 2011-07-22 | 2011-07-22 | 12:46:00 | 2011-07-22 | 2011-07-25 | 65091 | N | 05:32:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 6162 | Secretaria Juridica | 10004679 | 2011-07-22 | 2011-07-22 | 12:02:00 | 2011-07-22 | 2011-07-25 | 65091 | N | 05:32:00 |
| 6145 | Secretaria de Educacion | 4379456 | 2011-07-22 | 2011-07-22 | 12:00:00 | 2011-07-22 | 2011-07-25 | 65088 | N | 05:32:00 |
| 6119 | Secretaria de Educacion | 4379456 | 2011-07-22 | 2011-07-22 | 11:57:00 | 2011-07-22 | 2011-07-25 | 65088 | N | 05:32:00 |
| 6190 | Secretaria de Desarrollo Social | 8914110931 | 2011-07-22 | 2011-07-22 | 11:54:00 | 2011-07-22 | 2011-07-25 | 65063 | N | 05:32:00 |
| 6141 | Secretaria de Desarrollo Social | 8160016219 | 2011-07-22 | 2011-07-22 | 11:40:00 | 2011-07-22 | 2011-07-25 | 65064 | N | 05:32:00 |
| 6071 | Secretaria de Hacienda | 10005079 | 2011-07-22 | 2011-07-28 | 11:27:00 | | 2011-07-25 | 65034 | N | |
| 6235 | Secretaria de Hacienda | 8001973872 | 2011-07-22 | 2011-07-22 | 11:01:00 | | | 0 | N | |
| 6192 | Secretaria de Desarrollo Social | 8914016748 | 2011-07-22 | 2011-07-22 | 11:53:00 | 2011-07-22 | 2011-07-25 | 65063 | N | 05:32:00 |
| 6269 | Secretaria de Deporte y Recrea. | 8160069398 | 2011-07-22 | 2011-07-22 | 06:51:00 | 2011-07-25 | 2011-07-27 | 65135 | N | 11:25:00 |
| 5823 | Secretaria de Hacienda | 10023322 | 2011-07-22 | 2011-07-22 | 11:30:00 | 2011-07-22 | 2011-07-25 | 65078 | N | 05:32:00 |
| 6240 | Secretaria de Hacienda | 8914800302 | 2011-07-22 | 2011-07-22 | 10:58:00 | | | 0 | N | |
| 6237 | Secretaria de Hacienda | 8001973872 | 2011-07-22 | 2011-07-22 | 10:58:00 | | | 0 | N | |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 5713 | Secretaria de Deporte y Recrea. | 9861939 | 2011-07-21 | 2011-07-27 | 04:42:00 | 2011-07-26 | 2011-07-29 | 65226 | N | 08:00:00 |
| 6112 | Secretaria de Deporte y Recrea. | 15923149 | 2011-07-21 | 2011-07-21 | 04:48:00 | 2011-07-21 | 2011-07-25 | 65056 | N | 05:45:00 |
| 6130 | Secretaria de Salud | 51837032 | 2011-07-21 | 2011-07-21 | 04:39:00 | 2011-07-21 | 2011-07-22 | 6722 | N | 05:45:00 |
| 6106 | Secretaria de Desarro. Rural | 16886599 | 2011-07-21 | 2011-07-21 | 03:37:00 | 2011-07-21 | 2011-07-22 | 65014 | N | 05:00:00 |
| 6110 | Secretaria de Desarrollo Social | 10005665 | 2011-07-21 | 2011-07-21 | 03:53:00 | 2011-07-21 | 2011-07-25 | 65050 | N | 05:00:00 |
| 6092 | Personeria | 42015615 | 2011-07-21 | 2011-07-21 | 03:55:00 | 2011-07-21 | 2011-07-25 | 65049 | N | 05:00:00 |
| 6082 | Personeria | 34056269 | 2011-07-21 | 2011-07-25 | 03:59:00 | 2011-07-25 | 2011-07-27 | 65133 | N | 03:49:00 |
| 6116 | Secretaria de Salud | 10104979 | 2011-07-21 | 2011-07-21 | 04:01:00 | 2011-07-21 | 2011-07-22 | 6726 | N | 05:00:00 |
| 6063 | Secretaria de Planeacion | 9000282153 | 2011-07-21 | 2011-07-21 | 04:03:00 | 2011-07-21 | 2011-07-22 | 65015 | N | 05:00:00 |
| 6134 | Secretaria de Salud | 42091983 | 2011-07-21 | 2011-07-21 | 04:21:00 | 2011-07-21 | 2011-07-22 | 6718 | N | 05:00:00 |
| 6148 | Secretaria de Gestion Inmobiliaria | 34539535 | 2011-07-21 | 2011-07-21 | 05:16:00 | 2011-07-21 | 2011-07-25 | 65035 | N | 05:45:00 |
| 6150 | Secretaria de Hacienda | 94370669 | 2011-07-21 | | 05:45:00 | 2011-07-22 | 2011-07-25 | 65038 | N | 09:50:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 6157 | Secretaria de Hacienda | 42144704 | 2011-07-21 | 2011-07-29 | 05:55:00 | 2011-07-26 | 2011-07-22 | 0 | N | 10:49:00 |
| 6100 | Secretaria de Deporte y Recrea. | 9002011765 | 2011-07-21 | 2011-07-21 | 05:59:00 | 2011-07-25 | 2011-07-25 | 65070 | N | 11:25:00 |
| 6136 | Secretaria de Salud | 9000400149 | 2011-07-21 | 2011-07-21 | 06:02:00 | 2011-07-22 | 2011-07-22 | 6728 | N | 09:50:00 |
| 6135 | Secretaria de Salud | 9000400149 | 2011-07-21 | 2011-07-21 | 06:04:00 | 2011-07-22 | 2011-07-22 | 6731 | N | 09:50:00 |
| 6088 | Personeria | 4520989 | 2011-07-21 | 2011-07-21 | 09:19:00 | 2011-07-21 | 2011-07-25 | 65052 | N | 12:09:00 |
| 6099 | Secretaria de Desarrollo Social | 9000650494 | 2011-07-21 | 2011-07-21 | 09:43:00 | 2011-07-21 | 2011-07-22 | 65013 | N | 05:00:00 |
| 6049 | Secretaria de Desarrollo Administrativo | 8301218307 | 2011-07-21 | 2011-07-21 | 09:47:00 | 2011-07-21 | | 0 | N | 05:00:00 |
| 6066 | Secretaria de Hacienda | 860503370 | 2011-07-21 | 2011-07-21 | 12:10:00 | 2011-07-21 | | 0 | N | 05:00:00 |
| 5941 | Secretaria de Infraestructura | 8600075382 | 2011-07-21 | 2011-07-21 | 12:15:00 | 2011-07-21 | 2011-07-22 | 65012 | N | 05:00:00 |
| 5811 | Secretaria de Salud | 42149252 | 2011-07-21 | 2011-07-21 | 12:50:00 | 2011-09-28 | 2011-07-22 | 6742 | N | 03:10:00 |
| 6147 | Secretaria de Gestion Inmobiliaria | 42061170 | 2011-07-21 | 2011-07-21 | 12:59:00 | 2011-07-21 | | 0 | N | 05:00:00 |
| 5832 | Secretaria de Salud | 42164135 | 2011-07-21 | 2011-07-21 | 03:29:00 | 2011-07-21 | | 0 | N | 05:00:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 6046 | Secretaria de Gestion Inmobiliaria | 42064091 | 2011-07-21 | 2011-07-21 | 11:48:00 | 2011-07-21 | 2011-07-25 | 65048 | N | 12:09:00 |
| 6051 | Secretaria de Gestion Inmobiliaria | 42086661 | 2011-07-21 | 2011-07-21 | 11:51:00 | 2011-07-21 | 2011-07-25 | 65047 | N | 12:09:00 |
| 6125 | Secretaria de Hacienda | 42115728 | 2011-07-21 | 2011-07-21 | 11:53:00 | 2011-07-21 | 2011-07-25 | 65033 | N | 12:09:00 |
| 6064 | Secretaria de Hacienda | 860503370 | 2011-07-21 | 2011-07-21 | 11:56:00 | 2011-07-21 | | 0 | N | 05:00:00 |
| 6143 | Secretaria de Hacienda | 10110947 | 2011-07-21 | 2011-07-21 | 12:07:00 | 2011-07-21 | 2011-07-25 | 65032 | N | 12:09:00 |
| 6105 | Secretaria de Desarrollo Social | 42123594 | 2011-07-21 | | 05:38:00 | 2011-07-21 | 2011-07-25 | 65053 | N | 05:45:00 |
| 5924 | Secretaria de Hacienda | 100109565 | 2011-07-21 | 2011-07-21 | 05:08:00 | | | 0 | N | |
| 6101 | Secretaria de Desarrollo Social | 4602560 | 2011-07-21 | 2011-07-21 | 05:19:00 | 2011-07-21 | 2011-07-25 | 65030 | N | 05:00:00 |
| 6122 | Secretaria de Gestion Inmobiliaria | 10091281 | 2011-07-21 | 2011-07-21 | 05:25:00 | 2011-07-27 | 2011-07-25 | 6745 | N | 01:39:00 |
| 6153 | Secretaria de Hacienda | 42009990 | 2011-07-21 | 2011-07-21 | 05:27:00 | 2011-07-21 | 2011-07-22 | 65011 | N | 05:45:00 |
| 6154 | Secretaria de Hacienda | 15916701 | 2011-07-21 | 2011-07-21 | 05:30:00 | 2011-07-21 | 2011-07-22 | 65011 | N | 05:45:00 |
| 6158 | Servicios Generales | 8001539937 | 2011-07-21 | 2011-07-21 | 05:01:00 | 2011-07-21 | | 0 | N | 05:00:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 6113 | Secretaria de Desarrollo Social | 42159722 | 2011-07-21 | 2011-07-21 | 05:34:00 | 2011-07-21 | 2011-07-25 | 65049 | N | 05:45:00 |
| 6107 | Secretaria de Deporte y Recrea. | 12021702 | 2011-07-21 | 2011-07-21 | 05:03:00 | 2011-07-21 | 2011-07-25 | 65056 | N | 05:45:00 |
| 6109 | Secretaria de Deporte y Recrea. | 100071361 | 2011-07-21 | 2011-07-21 | 04:52:00 | 2011-07-21 | 2011-07-25 | 65057 | N | 05:45:00 |
| 5809 | Secretaria de Salud | 14226433 | 2011-07-21 | 2011-07-21 | 04:07:00 | 2011-07-21 | 2011-07-22 | 6716 | N | 05:00:00 |
| 5883 | Secretaria de Salud | 10007913 | 2011-07-21 | 2011-07-21 | 04:19:00 | 2011-07-21 | 2011-07-22 | 6716 | N | 05:00:00 |
| 5606 | Secretaria de Salud | 42108681 | 2011-07-21 | 2011-07-21 | 04:34:00 | 2011-07-21 | 2011-07-22 | 6725 | N | 05:45:00 |
| 5939 | Secretaria de Salud | 10000105 | 2011-07-21 | 2011-07-21 | 04:27:00 | 2011-07-21 | 2011-07-22 | 6720 | N | 05:45:00 |
| 5649 | Secretaria de Hacienda | 9725965 | 2011-07-21 | 2011-07-21 | 05:15:00 | 2011-07-21 | 2011-07-25 | 65037 | N | 05:45:00 |
| 5890 | Secretaria de Salud | 1098633156 | 2011-07-21 | 2011-07-21 | 04:24:00 | 2011-07-21 | 2011-07-22 | 6719 | N | 05:45:00 |
| 6052 | Secretaria de Gestion Inmobiliaria | 51688435 | 2011-07-21 | 2011-07-21 | 11:42:00 | 2011-07-21 | 2011-07-25 | 65047 | N | 12:09:00 |
| 5755 | Secretaria de Planeacion | 891400007 | 2011-07-21 | | 11:41:00 | 2011-07-21 | 2011-07-21 | 64998 | N | 12:09:00 |
| 6097 | Secretaria de Hacienda | 420694074 | 2011-07-21 | 2011-07-21 | 11:35:00 | 2011-07-21 | 2011-07-25 | 65029 | N | 12:09:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 5506 | Secretaria de Hacienda | 42093411 | 2011-07-21 | 2011-07-21 | 10:30:00 | 2011-07-21 | 2011-07-25 | 65029 | N | 12:09:00 |
| 6072 | Secretaria de Desarrollo Social | 8000989275 | 2011-07-21 | 2011-07-21 | 10:27:00 | 2011-07-21 | 2011-07-21 | 64995 | N | 09:21:00 |
| 6108 | Secretaria de Desarrollo Social | 42138978 | 2011-07-21 | 2011-07-21 | 10:12:00 | 2011-07-21 | 2011-07-25 | 65031 | N | 05:00:00 |
| 6089 | Secretaria de Desarrollo Social | 8000989275 | 2011-07-21 | 2011-07-21 | 10:24:00 | 2011-07-21 | | 0 | N | 05:00:00 |
| 6053 | Secretaria de Desarrollo Administrativo | 9001738351 | 2011-07-21 | 2011-07-21 | 09:56:00 | 2011-07-21 | 2011-07-22 | 65016 | N | 05:00:00 |
| 6056 | Secretaria de Desarrollo Administrativo | 8160008726 | 2011-07-21 | 2011-07-21 | 09:53:00 | 2011-07-21 | 2011-07-22 | 65016 | N | 05:00:00 |
| 6058 | Secretaria de Desarrollo Administrativo | 800032596 | 2011-07-21 | 2011-07-21 | 09:55:00 | 2011-07-21 | 2011-07-22 | 65016 | N | 05:00:00 |
| 6044 | Secretaria de Desarrollo Administrativo | 10070054 | 2011-07-21 | 2011-07-21 | 09:49:00 | 2011-07-21 | 2011-07-22 | 65017 | N | 05:00:00 |
| 6032 | Secretaria de Desarrollo Administrativo | 10002852 | 2011-07-21 | 2011-07-21 | 09:48:00 | 2011-07-21 | 2011-07-22 | 65017 | N | 05:00:00 |
| 6132 | Secretaria de Hacienda | 42129711 | 2011-07-21 | 2011-07-21 | 04:05:00 | 2011-07-21 | 2011-07-25 | 65036 | N | 05:45:00 |
| 6115 | Recursos fisicos | 42164676 | 2011-07-21 | 2011-07-21 | 10:00:00 | 2011-07-21 | 2011-07-25 | 65078 | N | 12:09:00 |
| 5697 | Secretaria de Deporte y Recrea. | 79208551 | 2011-07-21 | 2011-07-21 | 09:58:00 | 2011-07-21 | 2011-07-25 | 65057 | N | 12:09:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 6057 | Secretaria de Gobierno | 17335745 | 2011-07-19 | 2011-07-21 | 05:38:00 | 2011-07-21 | 2011-07-25 | 65055 | N | 12:09:00 |
| 6039 | Secretaria de Desarrollo Social | 8160024921 | 2011-07-19 | 2011-07-19 | 09:33:00 | 2011-07-19 | 2011-07-21 | 64991 | N | 10:55:00 |
| 6042 | Secretaria de Gobierno | 42074990 | 2011-07-19 | 2011-07-19 | 09:36:00 | 2011-07-19 | | 0 | N | 10:55:00 |
| 5856 | Servicios Generales | 8160037452 | 2011-07-19 | 2011-07-19 | 11:17:00 | 2011-07-19 | | 0 | N | 10:55:00 |
| 5603 | Servicios Generales | 8600472396 | 2011-07-19 | 2011-07-19 | 11:21:00 | 2011-07-19 | 2011-07-21 | 64993 | N | 10:55:00 |
| 5855 | Servicios Generales | 100885740 | 2011-07-19 | 2011-07-19 | 11:24:00 | 2011-07-19 | | 0 | N | 10:55:00 |
| 6035 | Secretaria de Desarrollo Social | 10018104 | 2011-07-19 | 2011-07-19 | 11:27:00 | 2011-07-19 | | 0 | N | 10:55:00 |
| 5613 | Recursos fisicos | 24549714 | 2011-07-19 | 2011-07-19 | 11:30:00 | 2011-07-19 | 2011-07-25 | 65053 | N | 10:55:00 |
| 5886 | Secretaria de Educacion | 24938986 | 2011-07-19 | 2011-07-19 | 11:32:00 | 2011-07-19 | 2011-07-21 | 64992 | N | 10:55:00 |
| 5786 | Secretaria de Educacion | 42102893 | 2011-07-19 | 2011-07-19 | 11:35:00 | 2011-07-19 | 2011-07-21 | 64971 | N | 10:55:00 |
| 6036 | Secretaria de Educacion | 10106531 | 2011-07-19 | 2011-07-19 | 11:36:00 | 2011-07-19 | 2011-07-21 | 64968 | N | 10:55:00 |
| 6037 | Secretaria de Educacion | 10062470 | 2011-07-19 | 2011-07-19 | 11:38:00 | 2011-07-19 | 2011-07-21 | 64968 | N | 10:55:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 6050 | Recursos humanos | 18500125 | 2011-07-19 | 2011-07-19 | 11:40:00 | 2011-07-19 | 2011-07-22 | 6715 | N | 10:55:00 |
| 5736 | Secretaria de Deporte y Recrea. | 10140940 | 2011-07-19 | 2011-07-19 | 11:41:00 | 2011-07-19 | 2011-07-21 | 64971 | N | 10:55:00 |
| 5338 | Secretaria de Desarrollo Administrativo | 10276125 | 2011-07-19 | 2011-07-19 | 11:45:00 | | 2011-07-21 | 64962 | N | |
| 5779 | Secretaria de Deporte y Recrea. | 9002799046 | 2011-07-19 | 2011-07-19 | 12:16:00 | | 2011-07-21 | 64988 | N | |
| 5915 | Secretaria de Hacienda | 1087990523 | 2011-07-19 | 2011-07-19 | 12:18:00 | 2011-07-19 | 2011-07-25 | 65039 | N | 03:36:00 |
| 5483 | Secretaria de Hacienda | 22457525 | 2011-07-19 | 2011-07-19 | 12:20:00 | 2011-07-19 | | 0 | N | 10:55:00 |
| 5919 | Secretaria de Hacienda | 42158238 | 2011-07-19 | 2011-07-19 | 12:29:00 | 2011-07-19 | 2011-07-25 | 65038 | N | 10:55:00 |
| 5573 | Control Interno | 4518092 | 2011-07-19 | 2011-07-19 | 03:07:00 | 2011-07-19 | 2011-07-25 | 65051 | N | 03:36:00 |
| 6084 | Secretaria de Hacienda | 8001829274 | 2011-07-19 | 2011-07-19 | 03:10:00 | 2011-07-19 | 2011-07-21 | 64975 | N | 04:07:00 |
| 6081 | Secretaria de Hacienda | 8001829274 | 2011-07-19 | 2011-07-19 | 03:52:00 | 2011-07-19 | 2011-07-21 | 64976 | N | 04:07:00 |
| 6073 | Secretaria de Hacienda | 8001829274 | 2011-07-19 | 2011-07-19 | 03:54:00 | 2011-07-19 | 2011-07-21 | 64978 | N | 04:07:00 |
| 6069 | Secretaria de Hacienda | 8001829274 | 2011-07-19 | 2011-07-19 | 03:58:00 | 2011-07-19 | 2011-07-21 | 64974 | N | 04:07:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 6087 | Secretaria de Gobierno | 900421283 | 2011-07-19 | 2011-07-21 | 05:36:00 | 2011-07-21 | 2011-07-21 | 64999 | N | 12:09:00 |
| 6047 | Secretaria de Gestion Inmobiliaria | 944122393 | 2011-07-19 | 2011-07-19 | 05:33:00 | 2011-07-21 | 2011-07-25 | 65028 | N | 12:09:00 |
| 5325 | Secretaria de Deporte y Recrea. | 185983820 | 2011-07-19 | 2011-07-19 | 05:34:00 | 2011-07-21 | 2011-07-25 | 65056 | N | 12:09:00 |
| 6093 | Secretaria de Hacienda | 10132986 | 2011-07-19 | 2011-07-19 | 04:29:00 | 2011-07-19 | 2011-07-25 | 65040 | N | 04:39:00 |
| 6043 | Secretaria de Gestion Inmobiliaria | 10085510 | 2011-07-19 | 2011-07-19 | 04:32:00 | 2011-07-21 | 2011-07-25 | 65046 | N | 12:09:00 |
| 6090 | Secretaria de Gestion Inmobiliaria | 29614969 | 2011-07-19 | 2011-07-19 | 05:21:00 | 2011-07-21 | 2011-07-25 | 65044 | N | 12:09:00 |
| 6080 | Secretaria de Gobierno | 8914080314 | 2011-07-19 | 2011-07-19 | 05:26:00 | 2011-07-19 | 2011-07-21 | 64981 | N | 05:29:00 |
| 6055 | Secretaria de Gestion Inmobiliaria | 42004058 | 2011-07-19 | 2011-07-19 | 05:28:00 | 2011-07-21 | 2011-07-25 | 65045 | N | 12:09:00 |
| 6048 | Secretaria de Gestion Inmobiliaria | 41924060 | 2011-07-19 | 2011-07-19 | 05:31:00 | 2011-07-21 | 2011-07-25 | 65048 | N | 12:09:00 |
| 6086 | Secretaria de Hacienda | 42099126 | 2011-07-19 | 2011-07-19 | 04:28:00 | 2011-07-19 | 2011-07-25 | 65037 | N | 04:39:00 |
| 6098 | Secretaria de Hacienda | 42054340 | 2011-07-19 | 2011-07-19 | 04:25:00 | 2011-07-19 | 2011-07-25 | 65030 | N | 04:39:00 |
| 6068 | Secretaria de Infraestructura | 34051578 | 2011-07-19 | 2011-07-19 | 04:26:00 | 2011-07-19 | 2011-07-21 | 64994 | N | 04:39:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 6070 | Secretaria de Gobierno | 1088246501 | 2011-07-19 | 2011-07-19 | 04:22:00 | 2011-07-19 | 2011-07-25 | 65091 | N | 04:39:00 |
| 6061 | Secretaria de Gobierno | 18502713 | 2011-07-19 | 2011-07-19 | 04:23:00 | 2011-07-19 | | 0 | N | 04:39:00 |
| 5925 | Secretaria de Gobierno | 18511792 | 2011-07-19 | 2011-07-19 | 04:04:00 | 2011-07-19 | 2011-07-25 | 65094 | N | 04:39:00 |
| 6062 | Secretaria de Hacienda | 42148284 | 2011-07-19 | | 04:01:00 | 2011-07-19 | | 0 | N | 04:39:00 |
| 6075 | Secretaria de Hacienda | 8001829274 | 2011-07-19 | 2011-07-19 | 04:00:00 | 2011-07-19 | 2011-07-21 | 64980 | N | 04:07:00 |
| 5781 | Comunicaciones | 8914083895 | 2011-07-18 | 2011-07-18 | 11:52:00 | 2011-07-18 | 2011-07-21 | 64983 | N | 05:29:00 |
| 5905 | Secretaria de Desarro. Rural | 10002593 | 2011-07-18 | 2011-07-18 | 11:31:00 | 2011-07-18 | 2011-07-18 | 64958 | N | 11:52:00 |
| 6027 | Secretaria de Gobierno | 42057670 | 2011-07-18 | 2011-07-18 | 02:53:00 | 2011-07-18 | 2011-07-21 | 64973 | N | 02:50:00 |
| 6034 | Secretaria de Infraestructura | 900394509 | 2011-07-18 | 2011-07-18 | 03:48:00 | 2011-07-18 | | 0 | N | 04:53:00 |
| 6019 | Recursos fisicos | 8160086987 | 2011-07-18 | 2011-07-18 | 04:13:00 | 2011-07-18 | 2011-08-11 | 65638 | N | 05:29:00 |
| 6024 | Secretaria de Desarrollo Social | 24952193 | 2011-07-18 | 2011-07-18 | 10:24:00 | 2011-07-18 | | 0 | N | 10:34:00 |
| 6033 | Secretaria de Infraestructura | 900394509 | 2011-07-18 | 2011-07-18 | 03:48:00 | 2011-07-18 | 2011-07-18 | 64961 | N | 04:53:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 5783 | Comunicaciones | 8914083895 | 2011-07-18 | 2011-07-18 | 11:50:00 | 2011-07-18 | 2011-07-21 | 64987 | N | 05:29:00 |
| 5784 | Comunicaciones | 8914111660 | 2011-07-18 | 2011-07-18 | 10:41:00 | 2011-07-18 | | 0 | N | 05:29:00 |
| 5961 | Secretaria Juridica | 42143322 | 2011-07-18 | 2011-07-18 | 10:26:00 | 2011-07-18 | | 0 | N | 11:13:00 |
| 5988 | Secretaria de Desarrollo Administrativo | 9002935120 | 2011-07-18 | 2011-07-18 | 10:26:00 | 2011-07-18 | 2011-07-21 | 64970 | N | 11:52:00 |
| 6016 | Secretaria de Educacion | 8160030351 | 2011-07-18 | 2011-07-18 | 09:50:00 | 2011-07-18 | 2011-07-21 | 64969 | N | 11:13:00 |
| 5799 | Secretaria de Gestion Inmobiliaria | 8914123321 | 2011-07-18 | 2011-07-18 | 09:52:00 | 2011-07-18 | 2011-07-21 | 64990 | N | 11:52:00 |
| 5989 | Secretaria de Planeacion | 8160031893 | 2011-07-18 | 2011-07-18 | 08:59:00 | 2011-07-18 | 2011-07-21 | 64966 | N | 05:29:00 |
| 5930 | Secretaria de Planeacion | 8160031983 | 2011-07-18 | 2011-07-18 | 09:24:00 | 2011-07-18 | 2011-07-21 | 64966 | N | 05:29:00 |
| 5826 | Secretaria de Infraestructura | 7522022 | 2011-07-18 | 2011-07-18 | 09:24:00 | 2011-08-02 | 2011-08-03 | 65354 | N | 09:52:00 |
| 5565 | Personeria | 4520989 | 2011-07-18 | 2011-07-18 | 09:22:00 | | | 0 | N | |
| 6026 | Recursos humanos | 40113827 y 9806 | 2011-07-18 | 2011-07-18 | 09:35:00 | 2011-07-18 | 2011-07-19 | 6713 | N | 11:13:00 |
| 6028 | Recursos humanos | 10113827 | 2011-07-18 | 2011-07-18 | 09:35:00 | 2011-07-18 | 2011-07-19 | 6713 | N | 11:13:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 6020 | Recursos humanos | 10084865 y 1014 | 2011-07-18 | 2011-07-18 | 09:38:00 | 2011-07-18 | 2011-07-19 | 6713 | N | 11:13:00 |
| 6029 | Recursos humanos | 42023104 y 8914 | 2011-07-18 | 2011-07-18 | 09:42:00 | 2011-07-18 | 2011-07-19 | 6713 | N | 11:13:00 |
| 6030 | Recursos humanos | 42056645 y 1011 | 2011-07-18 | 2011-07-18 | 09:39:00 | 2011-07-18 | 2011-07-19 | 6713 | N | 11:13:00 |
| 5505 | Secretaria de Hacienda | 42164555 | 2011-07-18 | 2011-07-18 | 09:46:00 | 2011-07-18 | | 0 | N | 11:52:00 |
| 6021 | Secretaria de Desarrollo Social | 8914121341 | 2011-07-18 | 2011-07-18 | 09:47:00 | 2011-07-18 | 2011-07-21 | 64989 | N | 11:52:00 |
| 5637 | Secretaria de Salud | 18510313 | 2011-07-15 | 2011-07-21 | 08:56:00 | 2011-07-22 | 2011-07-22 | 6727 | N | 09:50:00 |
| 5742 | Secretaria de Salud | 1088246679 | 2011-07-15 | 2011-07-21 | 09:01:00 | 2011-07-21 | 2011-07-22 | 6722 | N | 05:45:00 |
| 5745 | Secretaria de Salud | 24694463 | 2011-07-15 | 2011-07-21 | 09:03:00 | 2011-07-22 | 2011-07-22 | 6727 | N | 09:50:00 |
| 5622 | Secretaria de Salud | 43809412 | 2011-07-15 | 2011-07-21 | 09:09:00 | 2011-07-22 | 2011-07-22 | 6736 | N | 09:50:00 |
| 5837 | Secretaria de Salud | 42060205 | 2011-07-15 | 2011-07-21 | 09:10:00 | 2011-07-21 | 2011-07-22 | 6723 | N | 03:17:00 |
| 5751 | Secretaria de Salud | 4478509 | 2011-07-15 | 2011-07-21 | 09:12:00 | 2011-07-21 | 2011-07-22 | 6724 | N | 03:17:00 |
| 5871 | Secretaria de Salud | 1088241907 | 2011-07-15 | 2011-07-21 | 09:14:00 | 2011-07-21 | 2011-07-22 | 6721 | N | 05:45:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 5865 | Secretaria de Salud | 30328852 | 2011-07-15 | 2011-07-21 | 09:15:00 | 2011-07-22 | 2011-07-22 | 6730 | N | 09:50:00 |
| 5864 | Secretaria de Salud | 42102203 | 2011-07-15 | 2011-07-22 | 09:16:00 | 2011-07-22 | 2011-07-25 | 6748 | N | 05:32:00 |
| 5860 | Secretaria de Salud | 42160497 | 2011-07-15 | 2011-07-21 | 09:18:00 | 2011-07-22 | 2011-07-25 | 6732 | N | 09:50:00 |
| 5995 | Secretaria de Salud | 800140496 | 2011-07-15 | 2011-07-15 | 09:19:00 | 2011-07-15 | 2011-07-15 | 6693 | N | 09:23:00 |
| 5991 | Secretaria de Salud | 8170002483 | 2011-07-15 | 2011-07-15 | 09:20:00 | | 2011-07-15 | 6694 | N | |
| 5776 | Secretaria de Deporte y Recrea. | 15904037 | 2011-07-15 | 2011-07-15 | 09:27:00 | 2011-07-15 | | 0 | N | 09:23:00 |
| 5316 | Secretaria de Deporte y Recrea. | 42016905 | 2011-07-15 | 2011-07-15 | 09:25:00 | 2011-07-15 | 2011-07-18 | 64945 | N | 09:23:00 |
| 5312 | Secretaria de Desarro. Rural | 1087986484 | 2011-07-15 | 2011-07-15 | 09:32:00 | 2011-07-15 | | 0 | N | 09:23:00 |
| 5317 | Secretaria de Deporte y Recrea. | 10001422 | 2011-07-15 | 2011-07-15 | 09:34:00 | 2011-07-15 | | 0 | N | 09:23:00 |
| 5912 | Secretaria de Desarrollo Social | 42162341 | 2011-07-15 | 2011-07-15 | 09:36:00 | 2011-07-15 | 2011-07-18 | 64914 | N | 09:23:00 |
| 5735 | Secretaria de Planeacion | 8600137985 | 2011-07-15 | 2011-07-15 | 09:57:00 | 2011-07-15 | 2011-07-21 | 64986 | N | 09:23:00 |
| 5932 | Secretaria de Planeacion | 8160066616 | 2011-07-15 | 2011-07-15 | 10:00:00 | 2011-07-15 | 2011-07-21 | 64997 | N | 09:23:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 5936 | Secretaria de Desarrollo Social | 10136997 | 2011-07-15 | 2011-07-15 | 10:33:00 | | 2011-07-18 | 64915 | N | |
| 5889 | Secretaria Juridica | 42004316 | 2011-07-15 | 2011-07-15 | 10:52:00 | | | 0 | N | |
| 5914 | Secretaria de Desarrollo Social | 42091027 | 2011-07-15 | 2011-07-15 | 10:53:00 | | 2011-07-18 | 64933 | N | |
| 5942 | Secretaria de Desarrollo Social | 42157584 | 2011-07-15 | 2011-07-15 | 10:55:00 | | | 0 | N | |
| 5836 | Secretaria de Infraestructura | 10258598 | 2011-07-15 | 2011-07-15 | 10:55:00 | 2011-07-15 | 2011-07-18 | 64910 | N | 09:23:00 |
| 55273 | Secretaria de Hacienda | 71367819 | 2011-07-15 | 2011-07-18 | 10:58:00 | | | 0 | N | |
| 5911 | Secretaria de Desarrollo Social | 42144371 | 2011-07-15 | 2011-07-18 | 10:59:00 | | 2011-07-18 | 64913 | N | |
| 5348 | Secretaria de Desarrollo Social | 10004567 | 2011-07-15 | 2011-07-18 | 11:22:00 | 2011-07-15 | 2011-07-18 | 64911 | N | 11:50:00 |
| 5719 | Secretaria de Deporte y Recrea. | 9872412 | 2011-07-15 | 2011-07-21 | 11:20:00 | 2011-07-22 | 2011-07-22 | 0 | S | 09:50:00 |
| 5964 | Secretaria de Deporte y Recrea. | 10143577 | 2011-07-15 | 2011-07-15 | 11:01:00 | 2011-07-15 | | 0 | N | 11:50:00 |
| 5960 | Secretaria de Deporte y Recrea. | 4520294 | 2011-07-15 | 2011-07-15 | 11:41:00 | 2011-07-15 | | 0 | N | 11:50:00 |
| 5980 | Secretaria de Deporte y Recrea. | 183907567 | 2011-07-15 | 2011-07-15 | 11:42:00 | 2011-07-15 | | 0 | N | 11:50:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 5982 | Secretaria de Deporte y Recrea. | 42011321 | 2011-07-15 | 2011-07-15 | 11:58:00 | 2011-07-15 | | 0 | N | 11:50:00 |
| 5800 | Secretaria de Infraestructura | 8160015765 | 2011-07-15 | 2011-07-15 | 11:59:00 | | 2011-07-21 | 64965 | N | |
| 5798 | Secretaria de Infraestructura | 8160015765 | 2011-07-15 | 2011-07-15 | 12:01:00 | 2011-07-15 | 2011-07-21 | 64964 | N | 12:14:00 |
| 5962 | Secretaria de Deporte y Recrea. | 42119085 | 2011-07-15 | 2011-07-15 | 12:08:00 | | | 0 | N | |
| 5959 | Secretaria de Desarrollo Social | 2441358 | 2011-07-15 | 2011-07-15 | 12:11:00 | 2011-07-15 | 2011-07-18 | 64955 | N | 02:38:00 |
| 6025 | Despacho Alcalde | 10118193 | 2011-07-15 | 2011-07-15 | 12:10:00 | 2011-07-15 | 2011-07-18 | 64874 | N | 03:40:00 |
| 5701 | Personeria | 4585469 | 2011-07-15 | 2011-07-15 | 03:23:00 | 2011-07-15 | 2011-07-18 | 64939 | N | 04:03:00 |
| 5582 | Personeria | 42055284 | 2011-07-15 | 2011-07-15 | 03:48:00 | 2011-07-15 | 2011-07-18 | 64936 | N | 04:03:00 |
| 5358 | Secretaria de Deporte y Recrea. | 98692952 | 2011-07-15 | 2011-07-15 | 04:14:00 | 2011-07-15 | 2011-07-18 | 64941 | N | 04:14:00 |
| 5974 | Secretaria de Hacienda | 294888116 | 2011-07-15 | 2011-07-15 | 04:29:00 | | 2011-07-18 | 64857 | N | |
| 5965 | Secretaria de Hacienda | 999999994 | 2011-07-15 | 2011-07-18 | 05:48:00 | | 2011-07-18 | 64855 | N | |
| 5879 | Secretaria de Hacienda | 99999994 | 2011-07-15 | 2011-07-15 | 06:04:00 | | 2011-07-18 | 64861 | N | |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 5870 | Secretaria de Desarrollo Administrativo | 99999994 | 2011-07-15 | 2011-07-15 | 05:48:00 | | 2011-07-18 | 64862 | N | |
| 5868 | Secretaria de Desarrollo Administrativo | 1347524570 | 2011-07-15 | 2011-07-15 | 06:23:00 | | 2011-07-18 | 64860 | N | |
| 5650 | Secretaria de Gobierno | 10225161 | 2011-07-15 | 2011-07-15 | 10:03:00 | 2011-07-15 | | 0 | N | 09:23:00 |
| 5683 | Secretaria de Hacienda | 10142648 | 2011-07-14 | 2011-07-14 | 10:38:00 | 2011-07-14 | | 0 | N | 12:18:00 |
| 5638 | Secretaria de Gobierno | 42164531 | 2011-07-14 | 2011-07-14 | 10:17:00 | 2011-07-14 | 2011-07-18 | 64942 | N | 12:18:00 |
| 5614 | Secretaria de Gobierno | 42097778 | 2011-07-14 | 2011-07-14 | 10:21:00 | 2011-07-14 | 2011-07-18 | 64953 | N | 12:18:00 |
| 5789 | Secretaria de Educacion | 8914800001 | 2011-07-14 | 2011-07-18 | 10:09:00 | 2011-07-14 | 2011-07-18 | 64895 | N | 10:05:00 |
| 5797 | Secretaria de Educacion | 8160020199 | 2011-07-14 | 2011-07-14 | 10:11:00 | 2011-07-14 | 2011-07-15 | 64831 | N | 10:05:00 |
| 5796 | Secretaria de Educacion | 8360003498 | 2011-07-14 | 2011-07-18 | 10:12:00 | 2011-07-14 | 2011-07-18 | 64894 | N | 10:05:00 |
| 5794 | Secretaria de Educacion | 42098507 | 2011-07-14 | 2011-07-14 | 09:42:00 | 2011-07-14 | 2011-07-21 | 64985 | N | 10:05:00 |
| 5768 | Comunicaciones | 9866242 | 2011-07-14 | 2011-07-14 | 08:50:00 | | | 0 | N | |
| 5186 | Secretaria de Hacienda | 1861829 | 2011-07-14 | 2011-07-14 | 08:52:00 | 2011-07-14 | | 0 | N | 09:18:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 5805 | Secretaria de Educacion | 30290871 | 2011-07-14 | 2011-07-15 | 08:57:00 | 2011-07-14 | 2011-08-08 | 65511 | N | 10:05:00 |
| 5804 | Secretaria de Educacion | 42062811 | 2011-07-14 | 2011-07-14 | 09:00:00 | 2011-07-14 | 2011-07-21 | 64968 | N | 10:05:00 |
| 5938 | Recursos humanos | 42071668 y 4208 | 2011-07-14 | 2011-07-14 | 10:37:00 | 2011-07-14 | 2011-07-15 | 6684 | N | 12:18:00 |
| 5810 | Secretaria de Infraestructura | 2775809 | 2011-07-14 | 2011-07-14 | 10:58:00 | 2011-07-14 | 2011-07-18 | 64922 | N | 12:18:00 |
| 5851 | Secretaria de Infraestructura | 7685451 | 2011-07-14 | 2011-07-14 | 11:02:00 | 2011-07-14 | 2011-07-18 | 64918 | N | 03:06:00 |
| 58144 | Secretaria de Gobierno | 71778653 | 2011-07-14 | 2011-07-18 | 11:09:00 | | | 0 | N | |
| 5815 | Secretaria de Infraestructura | 42101317 | 2011-07-14 | 2011-07-14 | 11:12:00 | 2011-07-14 | 2011-07-18 | 64916 | N | 03:06:00 |
| 5825 | Secretaria de Infraestructura | 75098658 | 2011-07-14 | 2011-07-14 | 11:12:00 | 2011-07-14 | 2011-07-18 | 64925 | N | 03:06:00 |
| 5812 | Secretaria de Infraestructura | 79051060 | 2011-07-14 | 2011-07-14 | 11:20:00 | 2011-07-14 | 2011-07-18 | 64918 | N | 03:06:00 |
| 5819 | Secretaria de Infraestructura | 10007331 | 2011-07-14 | 2011-07-14 | 11:21:00 | 2011-07-14 | 2011-07-18 | 64943 | N | 03:06:00 |
| 5824 | Secretaria de Infraestructura | 10115486 | 2011-07-14 | 2011-07-14 | 11:22:00 | 2011-07-14 | 2011-07-18 | 64917 | N | 03:06:00 |
| 5874 | Secretaria de Salud | 38556873 | 2011-07-14 | 2011-07-21 | 06:19:00 | 2011-07-22 | 2011-07-25 | 6732 | N | 09:50:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 5862 | Secretaria de Salud | 42065890 | 2011-07-14 | 2011-07-21 | 06:22:00 | 2011-07-22 | 2011-07-22 | 6729 | N | 09:50:00 |
| 5863 | Secretaria de Salud | 31414091 | 2011-07-14 | 2011-07-21 | 06:24:00 | 2011-07-21 | 2011-07-22 | 6716 | N | 03:17:00 |
| 5875 | Secretaria de Salud | 25245801 | 2011-07-14 | 2011-07-21 | 07:01:00 | 2011-07-22 | 2011-07-22 | 6727 | N | 09:50:00 |
| 5645 | Secretaria de Salud | 24511217 | 2011-07-14 | 2011-07-21 | 06:38:00 | 2011-07-22 | 2011-07-22 | 6727 | N | 09:50:00 |
| 5750 | Secretaria de Salud | 1088236629 | 2011-07-14 | 2011-07-21 | 06:40:00 | 2011-07-21 | 2011-07-22 | 6717 | N | 03:17:00 |
| 5647 | Secretaria de Salud | 10010133 | 2011-07-14 | 2011-07-21 | 06:28:00 | 2011-07-21 | 2011-07-22 | 6723 | N | 03:17:00 |
| 5639 | Secretaria de Salud | 42132962 | 2011-07-14 | 2011-07-21 | 06:26:00 | 2011-07-21 | 2011-07-22 | 6716 | N | 03:17:00 |
| 5846 | Secretaria de Deporte y Recrea. | 42068724 | 2011-07-14 | 2011-07-14 | 11:23:00 | 2011-07-14 | 2011-07-18 | 64940 | N | 03:06:00 |
| 5944 | Secretaria de Desarro. Rural | 2966636 | 2011-07-14 | 2011-07-14 | 12:06:00 | 2011-07-14 | 2011-07-18 | 64881 | N | 04:16:00 |
| 5541 | Personeria | 42154065 | 2011-07-14 | 2011-07-14 | 12:11:00 | 2011-07-14 | 2011-07-18 | 64877 | N | 04:16:00 |
| 5555 | Personeria | 42101610 | 2011-07-14 | 2011-07-14 | 11:57:00 | 2011-07-14 | 2011-07-18 | 64876 | N | 04:16:00 |
| 5888 | Personeria | 42110886 | 2011-07-14 | 2011-07-18 | 12:15:00 | 2011-07-14 | 2011-07-18 | 64878 | N | 04:16:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 5852 | Secretaria de Gobierno | 7927459 | 2011-07-14 | 2011-07-14 | 12:17:00 | 2011-07-14 | 2011-07-18 | 64959 | N | 03:06:00 |
| 5723 | Personeria | 65749506 | 2011-07-14 | 2011-07-18 | 02:54:00 | 2011-07-14 | 2011-07-18 | 64920 | N | 03:06:00 |
| 5943 | Recursos fisicos | 800199735 | 2011-07-14 | 2011-07-14 | 03:00:00 | | 2011-07-14 | 64790 | N | |
| 5780 | Secretaria de Infraestructura | 29193124 | 2011-07-14 | 2011-07-14 | 12:15:00 | | 2011-07-21 | 64967 | N | |
| 5822 | Personeria | 81600086987 | 2011-07-14 | 2011-07-14 | 03:11:00 | 2011-07-14 | 2011-07-18 | 64891 | N | 03:06:00 |
| 5575 | Personeria | 42015615 | 2011-07-14 | 2011-07-14 | 03:12:00 | 2011-07-14 | | 0 | N | 03:06:00 |
| 5554 | Personeria | 4351779 | 2011-07-14 | 2011-07-14 | 03:14:00 | 2011-07-14 | 2011-07-18 | 64921 | N | 03:06:00 |
| 5716 | Personeria | 42110213 | 2011-07-14 | 2011-07-18 | 03:14:00 | 2011-07-14 | | 0 | N | 03:06:00 |
| 5899 | Personeria | 421629614 | 2011-07-14 | 2011-07-14 | 03:19:00 | 2011-07-14 | | 0 | N | 03:06:00 |
| 5729 | Secretaria Juridica | 42161286 | 2011-07-14 | 2011-07-22 | 03:15:00 | 2011-07-22 | 2011-07-25 | 65095 | N | 05:32:00 |
| 5945 | Secretaria de Salud | 10009145 | 2011-07-14 | 2011-07-14 | 03:21:00 | 2011-07-14 | 2011-07-15 | 6682 | N | 03:06:00 |
| 5821 | Personeria | 8160004565 | 2011-07-14 | 2011-07-18 | 03:28:00 | 2011-07-14 | 2011-07-18 | 64892 | N | 03:06:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 5560 | Personeria | 38257606 | 2011-07-14 | 2011-07-14 | 03:23:00 | 2011-07-14 | | 0 | N | 03:06:00 |
| 5858 | Secretaria Juridica | 4351779 | 2011-07-14 | 2011-07-14 | 03:27:00 | | 2011-07-18 | 64836 | N | |
| 5744 | Secretaria de Salud | 42138174 | 2011-07-14 | 2011-07-21 | 03:36:00 | 2011-07-21 | 2011-07-22 | 6722 | N | 03:17:00 |
| 5854 | Secretaria de Hacienda | 42022087 | 2011-07-14 | 2011-07-14 | 03:45:00 | | 2011-07-14 | 64794 | N | |
| 5730 | Secretaria de Planeacion | 39773150 | 2011-07-14 | 2011-07-14 | 03:46:00 | | | 0 | N | |
| 5833 | Secretaria de Desarrollo Social | 42119044 | 2011-07-14 | 2011-07-21 | 03:48:00 | 2011-07-21 | 2011-07-25 | 65054 | N | 12:09:00 |
| 5898 | Secretaria de Desarrollo Social | 8160023620 | 2011-07-14 | 2011-07-14 | 03:49:00 | | 2011-07-21 | 64963 | N | |
| 5274 | Secretaria de Planeacion | 816006841 | 2011-07-14 | 2011-07-14 | 03:53:00 | | 2011-07-18 | 64960 | N | |
| 5630 | Secretaria de Salud | 1088251735 | 2011-07-14 | 2011-07-21 | 03:52:00 | 2011-07-22 | 2011-07-22 | 6727 | N | 09:50:00 |
| 5867 | Secretaria Juridica | 9861452 | 2011-07-14 | 2011-07-14 | 04:09:00 | | | 0 | N | |
| 5700 | Secretaria de Desarrollo Social | 42098678 | 2011-07-14 | 2011-07-14 | 04:41:00 | 2011-07-14 | 2011-07-18 | 64871 | N | 04:16:00 |
| 5725 | Secretaria de Desarrollo Social | 41909424 | 2011-07-14 | 2011-07-14 | 04:09:00 | 2011-07-14 | 2011-07-18 | 64868 | N | 04:16:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 5731 | Secretaria de Desarrollo Social | 42126409 | 2011-07-14 | 2011-07-14 | 04:43:00 | 2011-07-14 | | 0 | N | 04:16:00 |
| 5895 | Secretaria de Desarrollo Social | 10130294 | 2011-07-14 | 2011-07-14 | 04:45:00 | 2011-07-14 | | 0 | N | 04:16:00 |
| 5894 | Secretaria de Gobierno | 420975 | 2011-07-14 | 2011-07-14 | 04:49:00 | 2011-07-14 | | 0 | N | 04:16:00 |
| 5904 | Secretaria Juridica | 28556355 | 2011-07-14 | 2011-07-18 | 04:50:00 | | 2011-07-18 | 64839 | N | |
| 5869 | Secretaria Juridica | 42159685 | 2011-07-14 | 2011-07-14 | 04:51:00 | | | 0 | N | |
| 5760 | Secretaria de Hacienda | 1088242576 | 2011-07-14 | 2011-07-19 | 05:00:00 | 2011-07-19 | 2011-07-25 | 65037 | N | 10:55:00 |
| 5910 | Secretaria de Desarrollo Social | 10078995 | 2011-07-14 | 2011-07-14 | 06:11:00 | | | 0 | N | |
| 5892 | Secretaria de Desarrollo Social | 30339859 | 2011-07-14 | 2011-07-18 | 05:01:00 | | 2011-07-18 | 64873 | N | |
| 6012 | Secretaria de Hacienda | 8001829274 | 2011-07-14 | 2011-07-18 | 05:02:00 | | 2011-07-18 | 64875 | N | |
| 5748 | Secretaria de Salud | 31397586 | 2011-07-14 | 2011-07-21 | 06:16:00 | 2011-07-22 | 2011-07-22 | 6728 | N | 09:50:00 |
| 5881 | Secretaria de Hacienda | 42093988 | 2011-07-14 | 2011-07-14 | 11:55:00 | 2011-07-14 | 2011-07-15 | 64824 | N | 03:06:00 |
| 5859 | Secretaria de Salud | 18129126 | 2011-07-14 | 2011-07-21 | 06:27:00 | 2011-07-21 | 2011-07-22 | 6716 | N | 03:17:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 5758 | Secretaria Juridica | 30359275 | 2011-07-14 | 2011-07-14 | 10:56:00 | 2011-07-14 | | 0 | N | 12:18:00 |
| 5866 | Secretaria de Salud | 42091983 | 2011-07-14 | 2011-07-21 | 06:36:00 | 2011-07-22 | 2011-07-22 | 6729 | N | 09:50:00 |
| 5305 | Secretaria de Gestion Inmobiliaria | 860070374 | 2011-07-13 | 2011-07-13 | 10:06:00 | 2011-07-13 | | 0 | N | 11:07:00 |
| 5850 | Secretaria de Gobierno | 10079851 | 2011-07-13 | 2011-07-13 | 03:47:00 | 2011-07-13 | 2011-07-18 | 64850 | N | 04:39:00 |
| 5625 | Secretaria de Gobierno | 10243020 | 2011-07-13 | 2011-07-13 | 04:44:00 | 2011-07-18 | 2011-07-18 | 64846 | N | 03:24:00 |
| 5584 | Secretaria de Gobierno | 3250925 | 2011-07-13 | 2011-07-13 | 05:27:00 | 2011-07-14 | 2011-07-18 | 64847 | N | 10:05:00 |
| 5605 | Secretaria de Gobierno | 42140659 | 2011-07-13 | 2011-07-13 | 04:52:00 | 2011-07-13 | 2011-07-18 | 64844 | N | 04:39:00 |
| 5806 | Secretaria de Educacion | 8160031983 | 2011-07-13 | 2011-07-13 | 04:54:00 | 2011-07-13 | 2011-07-13 | 64778 | N | 04:39:00 |
| 5702 | Secretaria de Gobierno | 8914112880 | 2011-07-13 | 2011-07-13 | 12:22:00 | 2011-07-13 | | 0 | N | 03:14:00 |
| 5692 | Secretaria Juridica | 10188670 | 2011-07-13 | 2011-07-13 | 03:47:00 | 2011-07-13 | | 0 | N | 04:39:00 |
| 5698 | Secretaria de Gobierno | 8914112880 | 2011-07-13 | 2011-07-13 | 12:17:00 | 2011-07-13 | 2011-07-14 | 64782 | N | 03:14:00 |
| 5807 | Personeria | 70110543 y 1822 | 2011-07-13 | 2011-07-13 | 11:41:00 | 2011-07-13 | 2011-07-15 | 6680 | N | 11:56:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 5737 | Secretaria Juridica | 249519707 | 2011-07-13 | 2011-07-13 | 04:55:00 | 2011-07-13 | 2011-07-18 | 64854 | N | 04:39:00 |
| 5516 | Secretaria de Gobierno | 25170256 | 2011-07-13 | 2011-07-13 | 03:21:00 | 2011-07-13 | 2011-07-18 | 64852 | N | 04:33:00 |
| 5513 | Secretaria de Gobierno | 42103972 | 2011-07-13 | 2011-07-13 | 03:25:00 | 2011-07-13 | 2011-07-14 | 64788 | N | 04:33:00 |
| 5828 | Secretaria de Gobierno | 42144665 | 2011-07-13 | 2011-07-13 | 03:20:00 | 2011-07-13 | 2011-07-18 | 64935 | N | 04:32:00 |
| 5508 | Secretaria de Gobierno | 42059203 | 2011-07-13 | 2011-07-13 | 03:26:00 | 2011-07-13 | 2011-07-14 | 64787 | N | 04:33:00 |
| 5568 | Secretaria de Gobierno | 79400198 | 2011-07-13 | 2011-07-13 | 03:28:00 | 2011-07-13 | 2011-07-18 | 64841 | N | 04:32:00 |
| 5576 | Secretaria de Gobierno | 42095520 | 2011-07-13 | 2011-07-13 | 03:31:00 | 2011-07-13 | 2011-07-18 | 64851 | N | 04:33:00 |
| 5564 | Secretaria de Gobierno | 10026008 | 2011-07-13 | 2011-07-13 | 03:33:00 | 2011-07-13 | 2011-07-14 | 64793 | N | 03:42:00 |
| 5579 | Secretaria de Gobierno | 31411193 | 2011-07-13 | 2011-07-13 | 03:32:00 | 2011-07-19 | | 0 | N | 03:36:00 |
| 5608 | Secretaria de Gobierno | 42115762 | 2011-07-13 | 2011-07-13 | 03:37:00 | 2011-07-13 | | 0 | N | 04:39:00 |
| 5607 | Secretaria de Gobierno | 42153031 | 2011-07-13 | 2011-07-13 | 03:38:00 | 2011-07-13 | | 0 | N | 04:39:00 |
| 5746 | Secretaria de Deporte y Recrea. | 8160078371 | 2011-07-13 | | 03:39:00 | | | 0 | N | |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 5747 | Secretaria de Deporte y Recrea. | 8160078371 | 2011-07-13 | 2011-07-13 | 03:45:00 | 2011-07-13 | 2011-07-15 | 64827 | N | 04:34:00 |
| 5795 | Secretaria de Deporte y Recrea. | 8160041157 | 2011-07-13 | 2011-07-13 | 03:43:00 | 2011-07-13 | 2011-07-14 | 64783 | N | 04:34:00 |
| 5538 | Secretaria de Gobierno | 30396461 | 2011-07-13 | 2011-07-13 | 04:38:00 | 2011-07-13 | 2011-07-18 | 64842 | N | 04:39:00 |
| 5585 | Secretaria de Gobierno | 10009111 | 2011-07-13 | 2011-07-13 | 04:40:00 | 2011-07-13 | 2011-07-18 | 64845 | N | 04:39:00 |
| 5611 | Secretaria de Gobierno | 1589555399 | 2011-07-13 | 2011-07-13 | 04:42:00 | 2011-07-13 | | 0 | N | 04:39:00 |
| 5609 | Secretaria de Gobierno | 30324590 | 2011-07-13 | 2011-07-13 | 04:42:00 | 2011-07-13 | | 0 | N | 04:39:00 |
| 5770 | Despacho Alcalde | 9001968137 | 2011-07-13 | 2011-07-13 | 04:46:00 | | 2011-07-13 | 64777 | N | |
| 5847 | Secretaria de Gobierno | 42161440 | 2011-07-13 | 2011-07-13 | 04:51:00 | 2011-07-13 | 2011-07-18 | 64848 | N | 04:39:00 |
| 5696 | Secretaria de Gobierno | 42093676 | 2011-07-13 | 2011-07-13 | 05:51:00 | 2011-07-13 | | 0 | N | 04:39:00 |
| 5763 | Secretaria de Gestion Inmobiliaria | 42117134 | 2011-07-13 | 2011-07-13 | 06:40:00 | 2011-07-14 | 2011-07-15 | 64814 | N | 09:18:00 |
| 5626 | Secretaria de Gobierno | 41484983 | 2011-07-13 | 2011-07-13 | 07:00:00 | 2011-07-14 | 2011-07-18 | 64849 | N | 09:18:00 |
| 5831 | Secretaria de Desarrollo Social | 8160054124 | 2011-07-13 | 2011-07-13 | 05:51:00 | 2011-07-13 | 2011-07-18 | 64899 | N | 04:39:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 5834 | Secretaria de Desarrollo Social | 8160054124 | 2011-07-13 | 2011-07-13 | 05:53:00 | 2011-07-13 | 2011-07-18 | 64897 | N | 04:39:00 |
| 5773 | Secretaria de Hacienda | 18530823 | 2011-07-13 | 2011-07-13 | 06:04:00 | 2011-07-14 | 2011-07-15 | 64825 | N | 09:18:00 |
| 5816 | Recursos humanos | 25061643 y 8605 | 2011-07-13 | 2011-07-13 | 11:35:00 | 2011-07-13 | 2011-07-15 | 6680 | N | 12:04:00 |
| 5817 | Recursos humanos | 25091643 y 8000 | 2011-07-13 | 2011-07-13 | 11:40:00 | 2011-07-13 | 2011-07-15 | 6680 | N | 12:04:00 |
| 5740 | Secretaria de Planeacion | 9001366553 | 2011-07-13 | 2011-07-29 | 05:17:00 | 2011-07-26 | 2011-07-18 | 64892 | N | 10:49:00 |
| 5300 | Secretaria de Gestion Inmobiliaria | 861070374 | 2011-07-13 | 2011-07-13 | 10:11:00 | 2011-07-13 | | 0 | N | 11:06:00 |
| 5727 | Secretaria Juridica | 25098577 | 2011-07-13 | 2011-07-18 | 04:31:00 | 2011-07-18 | 2011-07-18 | 64930 | N | 11:13:00 |
| 5785 | Personeria | 10120867 | 2011-07-13 | 2011-07-13 | 12:25:00 | 2011-07-13 | | 0 | N | 03:14:00 |
| 5706 | Secretaria de Gobierno | 8914112880 | 2011-07-13 | 2011-07-13 | 12:25:00 | | | 0 | N | |
| 5587 | Secretaria de Gobierno | 98736545 | 2011-07-13 | 2011-07-13 | 04:34:00 | 2011-07-13 | | 0 | N | 04:39:00 |
| 5801 | Recursos fisicos | 8160039663 | 2011-07-13 | 2011-07-13 | 03:00:00 | | 2011-07-15 | 64818 | N | |
| 5759 | Secretaria de Hacienda | 10031888 | 2011-07-13 | 2011-07-13 | 05:10:00 | 2011-07-13 | 2011-07-15 | 64807 | N | 04:39:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 54775 | Secretaria de Gobierno | 891400166 | 2011-07-12 | 2011-07-13 | 04:07:00 | | | 0 | N | |
| 5386 | Secretaria de Salud | 42120774 | 2011-07-12 | 2011-07-21 | 04:33:00 | 2011-07-22 | 2011-07-22 | 6728 | N | 09:50:00 |
| 5420 | Secretaria de Gobierno | 12201579 | 2011-07-12 | 2011-07-12 | 04:02:00 | 2011-07-12 | 2011-07-13 | 64741 | N | 04:17:00 |
| 5474 | Secretaria de Gobierno | 24940063 | 2011-07-12 | 2011-07-12 | 03:51:00 | 2011-07-12 | 2011-07-13 | 64741 | N | 04:18:00 |
| 5192 | Secretaria de Salud | 8160002826 | 2011-07-12 | 2011-07-13 | 11:58:00 | 2011-07-12 | 2011-07-15 | 6674 | N | 12:32:00 |
| 5164 | Despacho Alcalde | 4201875 | 2011-07-12 | 2011-07-13 | 11:28:00 | | 2011-07-13 | 64739 | N | |
| 5502 | Secretaria de Hacienda | 8000881553 | 2011-07-12 | 2011-07-13 | 11:19:00 | 2011-08-02 | 2011-08-04 | 65378 | N | 05:55:00 |
| 5500 | Recursos fisicos | 8160039663 | 2011-07-12 | 2011-07-28 | 11:17:00 | 2011-07-26 | 2011-08-01 | 65294 | N | 03:17:00 |
| 5407 | Secretaria de Desarro. Rural | 9002592154 | 2011-07-12 | 2011-07-13 | 10:24:00 | | 2011-07-15 | 64820 | N | |
| 5456 | Recursos humanos | 10255952 y 1010 | 2011-07-12 | 2011-07-12 | 09:44:00 | | 2011-07-15 | 64823 | N | |
| 5188 | Recursos fisicos | 8160050841 | 2011-07-11 | 2011-08-04 | 05:34:00 | 2011-08-03 | 2011-08-05 | 65433 | N | 04:20:00 |
| 5270 | Secretaria de Deporte y Recrea. | 42142791 | 2011-07-11 | 2011-07-15 | 05:09:00 | 2011-07-15 | 2011-07-18 | 64944 | N | 09:23:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 5346 | Secretaria de Deporte y Recrea. | 1088243691 | 2011-07-11 | 2011-07-21 | 04:15:00 | 2011-07-22 | 2011-07-25 | 65059 | N | 09:50:00 |
| 5347 | Secretaria de Deporte y Recrea. | 1087995997 | 2011-07-11 | 2011-07-21 | 04:12:00 | 2011-07-22 | 2011-07-25 | 65060 | N | 09:50:00 |
| 5344 | Secretaria de Deporte y Recrea. | 15917159 | 2011-07-11 | 2011-07-21 | 04:13:00 | 2011-07-22 | 2011-07-25 | 65056 | N | 09:50:00 |
| 531 | Secretaria de Hacienda | | 2011-07-11 | 2011-07-12 | 04:11:00 | | | 0 | N | |
| 5644 | Secretaria de Salud | 25112205 | 2011-07-11 | 2011-07-21 | 03:54:00 | 2011-07-22 | 2011-07-22 | 6727 | N | 09:50:00 |
| 5480 | Secretaria de Educacion | 98770618 | 2011-07-11 | 2011-07-12 | 03:33:00 | 2011-07-15 | 2011-07-18 | 64909 | N | 03:07:00 |
| 5481 | Secretaria de Educacion | 10127032 | 2011-07-11 | 2011-07-12 | 03:29:00 | 2011-07-15 | 2011-07-18 | 64950 | N | 03:07:00 |
| 5336 | Secretaria de Deporte y Recrea. | 421426216 | 2011-07-11 | 2011-07-27 | 12:09:00 | 2011-07-26 | 2011-07-29 | 65224 | N | 08:00:00 |
| 5228 | Secretaria de Desarrollo Social | 98737719 | 2011-07-11 | 2011-07-12 | 03:04:00 | 2011-07-13 | 2011-07-14 | 64789 | N | 12:26:00 |
| 5490 | Secretaria de Educacion | 4518666 | 2011-07-11 | 2011-07-11 | 03:24:00 | 2011-07-15 | 2011-07-18 | 64908 | N | 03:07:00 |
| 5262 | Recursos humanos | 3020193 | 2011-07-11 | 2011-07-11 | 10:42:00 | 2011-07-12 | 2011-07-13 | 64775 | N | 10:07:00 |
| 5509 | Secretaria de Planeacion | 10120763 | 2011-07-11 | 2011-07-11 | 10:40:00 | 2011-07-11 | 2011-07-13 | 0 | S | 11:11:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 5497 | Secretaria de Planeacion | 4207701 | 2011-07-11 | 2011-07-11 | 10:32:00 | 2011-07-11 | 2011-07-13 | 0 | S | 11:11:00 |
| 5342 | Secretaria de Deporte y Recrea. | 25180271 | 2011-07-11 | 2011-07-11 | 10:01:00 | 2011-07-26 | 2011-07-29 | 65232 | N | 03:19:00 |
| 5491 | Secretaria de Planeacion | 10032154 | 2011-07-11 | 2011-07-11 | 09:56:00 | 2011-07-12 | 2011-07-13 | 0 | S | 10:12:00 |
| 5422 | Despacho Alcalde | 10008061 | 2011-07-11 | 2011-07-11 | 09:22:00 | 2011-07-18 | 2011-07-25 | 65041 | N | 04:53:00 |
| 5495 | Despacho Alcalde | 94527275 | 2011-07-11 | 2011-07-11 | 09:24:00 | 2011-07-18 | 2011-07-25 | 65041 | N | 04:53:00 |
| 5411 | Control Interno | 31573960 | 2011-07-11 | 2011-07-11 | 09:15:00 | 2011-07-11 | 2011-07-13 | 64772 | N | 10:28:00 |
| 5424 | Secretaria de Planeacion | 42105274 | 2011-07-11 | 2011-07-11 | 09:12:00 | 2011-07-19 | 2011-07-25 | 65028 | N | 09:05:00 |
| 5499 | Despacho Alcalde | 100899762 | 2011-07-11 | 2011-07-11 | 09:08:00 | 2011-07-18 | 2011-07-25 | 65043 | N | 04:53:00 |
| 5259 | Secretaria de Planeacion | 10134732 | 2011-07-11 | 2011-07-11 | 09:04:00 | 2011-07-11 | 2011-07-13 | 64738 | N | 10:30:00 |
| 5273 | Secretaria de Gestion Inmobiliaria | 71367819 | 2011-07-08 | 2011-07-15 | 05:48:00 | 2011-07-15 | 2011-07-18 | 64929 | N | 09:23:00 |
| 5493 | Despacho Alcalde | 10032366 | 2011-07-08 | 2011-07-08 | 05:27:00 | 2011-07-11 | 2011-07-25 | 65043 | N | 10:26:00 |
| 5466 | Despacho Alcalde | 9890776 | 2011-07-08 | 2011-07-08 | 05:17:00 | 2011-07-18 | 2011-07-25 | 65041 | N | 04:53:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 5265 | Secretaria de Deporte y Recrea. | 42151484 | 2011-07-08 | 2011-07-08 | 05:14:00 | | 2011-07-08 | 64687 | N | |
| 5492 | Despacho Alcalde | 1087985198 | 2011-07-08 | 2011-07-08 | 05:15:00 | 2011-07-18 | 2011-07-25 | 65049 | N | 04:53:00 |
| 5314 | Secretaria de Deporte y Recrea. | 4520391 | 2011-07-08 | 2011-07-08 | 05:13:00 | | 2011-07-08 | 64686 | N | |
| 5319 | Secretaria de Deporte y Recrea. | 42140028 | 2011-07-08 | 2011-07-15 | 05:12:00 | 2011-07-15 | 2011-07-13 | 0 | N | 09:23:00 |
| 5304 | Secretaria de Planeacion | 100079604 | 2011-07-08 | 2011-07-08 | 04:56:00 | | | 0 | N | |
| 5243 | Secretaria de Desarrollo Social | 42150446 | 2011-07-08 | 2011-07-11 | 04:55:00 | | | 0 | N | |
| 5246 | Secretaria de Desarrollo Social | 34044597 | 2011-07-08 | 2011-07-08 | 04:54:00 | | | 0 | N | |
| 5253 | Secretaria de Desarrollo Social | 1088254760 | 2011-07-08 | 2011-07-11 | 04:52:00 | | | 0 | N | |
| 5332 | Control Interno | 1088251785 | 2011-07-08 | 2011-07-11 | 04:51:00 | | 2011-07-11 | 64728 | N | |
| 5374 | Secretaria de Gestion Inmobiliaria | 10085492 | 2011-07-08 | 2011-07-11 | 04:50:00 | | | 0 | N | |
| 5308 | Secretaria de Desarrollo Social | 42162341 | 2011-07-08 | 2011-07-12 | 04:46:00 | | 2011-07-13 | 0 | S | |
| 5195 | Secretaria de Salud | 10021648 | 2011-07-08 | 2011-07-11 | 04:21:00 | | | 0 | N | |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 5309 | Secretaria de Desarrollo Social | 10097388 | 2011-07-08 | 2011-07-11 | 04:20:00 | | 2011-07-08 | 64674 | N | |
| 5364 | Secretaria de Deporte y Recrea. | 9817430 | 2011-07-08 | 2011-07-08 | 04:18:00 | | 2011-07-08 | 64681 | N | |
| 5315 | Secretaria de Desarrollo Social | 42094766 | 2011-07-08 | 2011-07-08 | 04:15:00 | | 2011-07-08 | 64688 | N | |
| 5287 | Secretaria de Deporte y Recrea. | 900144894 | 2011-07-08 | 2011-07-08 | 03:53:00 | | 2011-07-11 | 64719 | N | |
| 5343 | Secretaria de Planeacion | 42157392 | 2011-07-08 | 2011-07-08 | 03:54:00 | | | 0 | N | |
| 5349 | Secretaria de Planeacion | 42147275 | 2011-07-08 | 2011-07-11 | 03:50:00 | | 2011-07-08 | 64676 | N | |
| 5376 | Secretaria de Gestion Inmobiliaria | 54259968 | 2011-07-08 | 2011-07-08 | 03:49:00 | | | 0 | N | |
| 5379 | Secretaria de Gestion Inmobiliaria | 42050202 | 2011-07-08 | 2011-07-08 | 03:47:00 | | | 0 | N | |
| 5378 | Secretaria de Gestion Inmobiliaria | 9860897 | 2011-07-08 | 2011-07-08 | 03:46:00 | | | 0 | N | |
| 5382 | Secretaria de Gestion Inmobiliaria | 42109351 | 2011-07-08 | 2011-07-08 | 03:44:00 | | | 0 | N | |
| 5381 | Secretaria de Gestion Inmobiliaria | 34044119 | 2011-07-08 | 2011-07-08 | 03:42:00 | | | 0 | N | |
| 5485 | Secretaria de Gestion Inmobiliaria | 4344346 | 2011-07-08 | 2011-07-08 | 03:40:00 | | 2011-07-11 | 64694 | N | |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 5337 | Secretaria de Planeacion | 9870783 | 2011-07-08 | 2011-07-12 | 03:39:00 | | 2011-07-08 | 64679 | N | |
| 5372 | Secretaria de Gestion Inmobiliaria | 42150135 | 2011-07-08 | 2011-07-08 | 03:38:00 | | 2011-07-11 | 64693 | N | |
| 5366 | Secretaria Juridica | 82900855 | 2011-07-08 | 2011-07-08 | 03:37:00 | | 2011-07-11 | 64696 | N | |
| 5330 | Secretaria de Planeacion | 100002643 | 2011-07-08 | 2011-07-08 | 03:35:00 | | 2011-07-08 | 64676 | N | |
| 5476 | Recursos fisicos | 10015460 | 2011-07-08 | 2011-07-08 | 03:31:00 | | 2011-07-08 | 64673 | N | |
| 5504 | Secretaria de Gestion Inmobiliaria | 25000945 | 2011-07-08 | 2011-07-14 | 03:30:00 | 2011-07-14 | 2011-07-15 | 64810 | N | 09:18:00 |
| 5473 | Secretaria de Infraestructura | 34056617 | 2011-07-08 | 2011-07-08 | 03:28:00 | 2011-07-14 | 2011-07-15 | 64800 | N | 12:18:00 |
| 5470 | Secretaria de Planeacion | 14212375 | 2011-07-08 | 2011-07-08 | 03:23:00 | | 2011-07-11 | 64702 | N | |
| 5501 | Secretaria de Planeacion | 10137756 | 2011-07-08 | 2011-07-08 | 03:22:00 | | 2011-07-11 | 64703 | N | |
| 5494 | Secretaria de Gestion Inmobiliaria | 18602159 | 2011-07-08 | 2011-07-14 | 10:59:00 | 2011-07-14 | 2011-07-15 | 64813 | N | 09:18:00 |
| 5503 | Secretaria de Gestion Inmobiliaria | 24305967 | 2011-07-08 | 2011-07-13 | 11:01:00 | 2011-07-14 | 2011-07-11 | 0 | N | 09:18:00 |
| 5487 | Comunicaciones | 42150269 | 2011-07-08 | 2011-07-08 | 10:54:00 | 2011-07-08 | 2011-07-11 | 64701 | N | 03:18:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 5331 | Secretaria de Gestion Inmobiliaria | 860070374 | 2011-07-08 | 2011-07-07 | 10:52:00 | | 2011-07-11 | 64710 | N | |
| 5489 | Recursos humanos | 8999992844 | 2011-07-08 | 2011-07-12 | 10:21:00 | 2011-07-08 | 2011-07-11 | 64700 | N | 11:44:00 |
| 5394 | Recursos humanos | 10188670 | 2011-07-08 | 2011-07-13 | 10:18:00 | | 2011-07-13 | 64729 | N | |
| 5406 | Despacho Alcalde | 10026553 | 2011-07-08 | 2011-07-08 | 10:17:00 | 2011-07-08 | 2011-07-08 | 64673 | N | 11:44:00 |
| 5458 | Secretaria de Desarrollo Social | 51574678 | 2011-07-08 | 2011-07-13 | 10:14:00 | 2011-07-08 | 2011-07-13 | 0 | N | 12:26:00 |
| 5479 | Secretaria de Desarrollo Social | 93287736 | 2011-07-08 | 2011-07-13 | 10:13:00 | 2011-07-08 | 2011-07-08 | 64677 | N | 12:25:00 |
| 5482 | Secretaria de Desarrollo Social | 79695650 | 2011-07-08 | 2011-07-13 | 09:53:00 | 2011-07-08 | 2011-07-08 | 64688 | N | 11:44:00 |
| 5418 | Servicios Generales | 8160042764 | 2011-07-08 | 2011-07-13 | 09:49:00 | 2011-07-08 | 2011-07-11 | 64698 | N | 11:43:00 |
| 5225 | Secretaria de Deporte y Recrea. | 9000625366 | 2011-07-07 | 2011-07-13 | 07:04:00 | 2011-07-08 | 2011-07-11 | 64699 | N | 10:59:00 |
| 5341 | Secretaria de Planeacion | 10005600 | 2011-07-07 | 2011-07-13 | 06:24:00 | 2011-07-08 | 2011-07-08 | 64675 | N | 09:20:00 |
| 5380 | Secretaria de Gestion Inmobiliaria | 42093031 | 2011-07-07 | 2011-07-08 | 12:05:00 | | 2011-07-08 | 64654 | N | |
| 5415 | Secretaria Juridica | 35521783 | 2011-07-07 | 2011-07-13 | 04:54:00 | | 2011-07-11 | 64697 | N | |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 5370 | Secretaria de Gestion Inmobiliaria | 4211551 | 2011-07-07 | 2011-07-08 | 04:49:00 | | 2011-07-08 | 64658 | N | |
| 5416 | Secretaria de Desarro. Rural | 1087996920 | 2011-07-07 | 2011-07-07 | 03:48:00 | 2011-07-07 | 2011-07-08 | 64690 | N | 04:38:00 |
| 5363 | Secretaria de Desarro. Rural | 8301218307 | 2011-07-07 | 2011-07-07 | 03:46:00 | 2011-07-07 | 2011-07-11 | 64720 | N | 04:38:00 |
| 5345 | Secretaria de Planeacion | 42099392 | 2011-07-07 | 2011-07-08 | 03:36:00 | 2011-07-07 | 2011-07-08 | 64690 | N | 04:38:00 |
| 5238 | Secretaria de Desarro. Rural | 10013947 | 2011-07-07 | 2011-07-07 | 03:38:00 | 2011-07-07 | 2011-07-15 | 64801 | N | 04:35:00 |
| 5293 | Secretaria de Desarrollo Social | 42087370 | 2011-07-07 | 2011-07-08 | 03:35:00 | 2011-07-07 | 2011-07-08 | 64683 | N | 04:35:00 |
| 5251 | Secretaria de Desarrollo Social | 10087598 | 2011-07-07 | 2011-07-07 | 03:33:00 | 2011-07-07 | 2011-07-08 | 64674 | N | 04:36:00 |
| 5297 | Secretaria de Desarrollo Social | 26988731 | 2011-07-07 | 2011-07-08 | 03:28:00 | 2011-07-07 | 2011-07-08 | 64683 | N | 04:37:00 |
| 5310 | Secretaria de Desarrollo Social | 34052361 | 2011-07-07 | 2011-07-08 | 03:30:00 | 2011-07-07 | 2011-07-08 | 64676 | N | 04:36:00 |
| 5409 | Despacho Alcalde | 42151473 | 2011-07-07 | 2011-07-07 | 11:56:00 | 2011-07-07 | 2011-07-08 | 64675 | N | 04:38:00 |
| 5282 | Secretaria de Infraestructura | 102685791 | 2011-07-07 | 2011-07-07 | 11:52:00 | | 2011-07-08 | 64678 | N | |
| 5280 | Secretaria de Infraestructura | 10265791 | 2011-07-07 | 2011-07-07 | 11:51:00 | 2011-07-14 | 2011-07-15 | 64803 | N | 12:18:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 5313 | Control Interno | 10075551 | 2011-07-07 | 2011-07-13 | 11:47:00 | 2011-07-07 | 2011-07-08 | 64675 | N | 11:53:00 |
| 5277 | Secretaria de Infraestructura | 34344236 | 2011-07-07 | 2011-07-13 | 11:46:00 | 2011-07-07 | 2011-07-08 | 64674 | N | 11:51:00 |
| 5390 | Secretaria de Gobierno | 8160041157 | 2011-07-07 | 2011-07-13 | 11:19:00 | 2011-07-12 | | 0 | N | 10:25:00 |
| 5401 | Secretaria de Hacienda | 31923091 | 2011-07-07 | 2011-07-07 | 10:44:00 | 2011-07-07 | 2011-07-07 | 64642 | N | 04:07:00 |
| 5254 | Secretaria de Desarrollo Social | 42011228 | 2011-07-07 | 2011-07-07 | 10:41:00 | | 2011-07-08 | 64650 | N | |
| 5278 | Secretaria de Desarrollo Social | 42097175 | 2011-07-07 | 2011-07-07 | 10:39:00 | | 2011-07-13 | 0 | S | |
| 5242 | Secretaria de Desarrollo Social | 24393494 | 2011-07-07 | 2011-07-07 | 10:36:00 | | 2011-07-08 | 64650 | N | |
| 5236 | Secretaria de Desarrollo Social | 10102670 | 2011-07-07 | 2011-07-13 | 10:31:00 | | 2011-07-08 | 64649 | N | |
| 5240 | Secretaria de Desarrollo Social | 24955863 | 2011-07-07 | 2011-07-13 | 10:31:00 | | 2011-07-08 | 64646 | N | |
| 5229 | Secretaria de Desarrollo Social | 42075027 | 2011-07-07 | 2011-07-07 | 10:24:00 | | 2011-07-08 | 64650 | N | |
| 5249 | Secretaria de Gobierno | 1495210 | 2011-07-07 | 2011-07-13 | 10:23:00 | | 2011-07-08 | 64650 | N | |
| 5234 | Secretaria de Desarrollo Social | 42135241 | 2011-07-07 | 2011-07-07 | 10:21:00 | | 2011-07-08 | 64648 | N | |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 5384 | Secretaria de Gobierno | 10130687 | 2011-07-07 | 2011-07-07 | 10:18:00 | | | 0 | N | |
| 5258 | Recursos fisicos | 8160039663 | 2011-07-07 | 2011-07-07 | 08:50:00 | 2011-07-07 | 2011-07-11 | 64713 | N | 11:41:00 |
| 5230 | Secretaria de Desarro. Rural | 29844214 | 2011-07-07 | 2011-07-07 | 08:35:00 | 2011-07-07 | 2011-07-08 | 64661 | N | 09:15:00 |
| 5168 | Secretaria de Desarrollo Administrativo | 42122185 | 2011-07-06 | 2011-07-13 | 08:42:00 | 2011-07-06 | 2011-07-06 | 0 | N | 09:56:00 |
| 5206 | Secretaria de Infraestructura | 6465723 | 2011-07-06 | 2011-07-06 | 09:02:00 | 2011-07-06 | 2011-07-06 | 0 | N | 09:55:00 |
| 5157 | Recursos humanos | 30275980 y 8914 | 2011-07-06 | 2011-07-06 | 09:03:00 | 2011-07-06 | 2011-07-06 | 0 | N | 09:56:00 |
| 5220 | Secretaria de Gobierno | 1088253970 | 2011-07-06 | 2011-07-06 | 09:20:00 | 2011-07-06 | 2011-07-08 | 64670 | N | 09:55:00 |
| 5208 | Secretaria de Gobierno | 10001175 | 2011-07-06 | 2011-07-06 | 09:44:00 | 2011-07-06 | 2011-07-08 | 64668 | N | 09:55:00 |
| 5207 | Secretaria de Gobierno | 94369132 | 2011-07-06 | 2011-07-06 | 09:07:00 | 2011-07-06 | 2011-07-08 | 64669 | N | 09:55:00 |
| 5194 | Secretaria de Infraestructura | 10083649 | 2011-07-06 | 2011-07-13 | 09:50:00 | 2011-07-06 | 2011-07-08 | 64662 | N | 10:41:00 |
| 5241 | Recursos fisicos | 24413008 | 2011-07-06 | 2011-07-13 | 09:51:00 | 2011-07-06 | | 0 | N | 10:42:00 |
| 5231 | Secretaria de Desarro. Rural | 10128682 | 2011-07-06 | 2011-07-06 | 10:30:00 | 2011-07-06 | 2011-07-08 | 64661 | N | 10:41:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 5233 | Secretaria de Desarro. Rural | 14870787 | 2011-07-06 | 2011-07-06 | 10:23:00 | 2011-07-06 | 2011-07-08 | 64661 | N | 10:42:00 |
| 5235 | Secretaria de Desarro. Rural | 42145884 | 2011-07-06 | 2011-07-06 | 10:33:00 | 2011-07-06 | 2011-07-08 | 64660 | N | 10:42:00 |
| 5203 | Secretaria de Salud | 52900855 | 2011-07-06 | 2011-07-06 | 10:49:00 | 2011-07-06 | | 0 | N | 10:43:00 |
| 5261 | Recursos humanos | 10076376 y 2496 | 2011-07-06 | 2011-07-06 | 11:14:00 | 2011-07-06 | 2011-07-07 | 6658 | N | 03:46:00 |
| 5176 | Secretaria de Infraestructura | 1088282568 | 2011-07-06 | 2011-07-13 | 06:24:00 | | | 0 | N | |
| 5237 | Secretaria de Desarrollo Social | 42139594 | 2011-07-06 | 2011-07-06 | 06:23:00 | | 2011-07-13 | 0 | S | |
| 5266 | Secretaria de Desarrollo Social | 10130294 | 2011-07-06 | 2011-07-06 | 06:23:00 | | 2011-07-13 | 0 | S | |
| 5339 | Secretaria de Hacienda | 816002478 | 2011-07-06 | 2011-07-06 | 05:34:00 | 2011-07-07 | 2011-07-08 | 64674 | N | 11:54:00 |
| 5327 | Secretaria de Hacienda | 800182573 | 2011-07-06 | 2011-07-06 | 06:20:00 | 2011-07-07 | 2011-07-07 | 64639 | N | 11:53:00 |
| 5272 | Secretaria de Planeacion | 66744443 | 2011-07-06 | 2011-07-06 | 05:34:00 | 2011-07-06 | 2011-07-07 | 64635 | N | 05:35:00 |
| 5256 | Secretaria de Planeacion | 9000224793 | 2011-07-06 | 2011-07-06 | 04:30:00 | | 2011-07-11 | 64718 | N | |
| 5210 | Secretaria de Gobierno | 24318409 | 2011-07-06 | 2011-07-06 | 04:29:00 | 2011-07-06 | 2011-07-08 | 64666 | N | 05:28:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 5222 | Secretaria de Gobierno | 42069450 | 2011-07-06 | 2011-07-06 | 04:21:00 | 2011-07-06 | | 0 | N | 04:11:00 |
| 5285 | Secretaria de Infraestructura | 10282882 | 2011-07-06 | 2011-07-07 | 04:22:00 | 2011-07-07 | 2011-07-08 | 64673 | N | 04:39:00 |
| 5245 | Secretaria de Infraestructura | 9874970 | 2011-07-06 | 2011-07-13 | 04:23:00 | | 2011-07-13 | 64773 | N | |
| 5224 | Secretaria de Gestion Inmobiliaria | 419287064 | 2011-07-06 | 2011-07-06 | 04:20:00 | | 2011-07-08 | 64645 | N | |
| 5163 | Secretaria de Desarrollo Social | 8914800001 | 2011-07-06 | 2011-07-06 | 04:15:00 | | 2011-07-11 | 64717 | N | |
| 5271 | Secretaria de Planeacion | 42088265 | 2011-07-06 | 2011-07-13 | 04:17:00 | 2011-07-11 | 2011-07-08 | 64659 | N | 11:53:00 |
| 5250 | Secretaria de Planeacion | 7156641 | 2011-07-06 | 2011-07-06 | 04:14:00 | 2011-07-11 | 2011-07-08 | 64659 | N | 11:53:00 |
| 5244 | Secretaria de Planeacion | 10082681 | 2011-07-06 | 2011-07-06 | 04:10:00 | 2011-07-11 | 2011-07-08 | 64659 | N | 11:53:00 |
| 5248 | Secretaria de Planeacion | 9869408 | 2011-07-06 | 2011-07-06 | 04:10:00 | 2011-07-11 | 2011-07-08 | 64659 | N | 11:53:00 |
| 5190 | Secretaria de Infraestructura | 25249310 | 2011-07-06 | 2011-07-06 | 04:07:00 | 2011-07-06 | 2011-07-08 | 64665 | N | 04:11:00 |
| 5217 | Secretaria de Gobierno | 10128506 | 2011-07-06 | 2011-07-06 | 04:05:00 | 2011-07-06 | 2011-07-07 | 64643 | N | 04:09:00 |
| 5269 | Secretaria de Planeacion | 42157992 | 2011-07-06 | 2011-07-06 | 03:54:00 | 2011-07-06 | 2011-07-08 | 64659 | N | 04:06:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 5199 | Secretaria de Desarrollo Social | 900390021 | 2011-07-06 | 2011-07-06 | 03:50:00 | 2011-07-06 | 2011-07-08 | 64652 | N | 04:02:00 |
| 5216 | Secretaria de Desarrollo Social | 8160023795 | 2011-07-06 | 2011-07-06 | 03:49:00 | 2011-07-06 | 2011-07-08 | 64651 | N | 04:03:00 |
| 5226 | Secretaria de Desarrollo Social | 10078995 | 2011-07-06 | 2011-07-13 | 03:41:00 | 2011-07-06 | 2011-07-13 | 0 | N | 04:02:00 |
| 5204 | Secretaria de Desarrollo Social | 9000369272 | 2011-07-06 | 2011-07-06 | 03:44:00 | 2011-07-06 | 2011-07-08 | 64651 | N | 04:02:00 |
| 5223 | Secretaria de Deporte y Recrea. | 816007405 | 2011-07-06 | 2011-07-06 | 03:33:00 | 2011-07-06 | 2011-07-11 | 64699 | N | 04:04:00 |
| 5252 | Secretaria de Gobierno | 4513329 | 2011-07-06 | 2011-07-06 | 03:33:00 | 2011-07-06 | 2011-07-07 | 0 | N | 04:04:00 |
| 5202 | Secretaria de Gobierno | 10134450 | 2011-07-06 | 2011-07-06 | 03:31:00 | 2011-07-06 | 2011-07-08 | 64667 | N | 04:04:00 |
| 5212 | Secretaria de Desarrollo Social | 8160024152 | 2011-07-06 | 2011-07-06 | 03:27:00 | 2011-07-06 | 2011-07-08 | 64651 | N | 04:01:00 |
| 5264 | Secretaria de Gobierno | 13013308 | 2011-07-06 | 2011-07-06 | 03:24:00 | 2011-07-06 | | 0 | N | 04:04:00 |
| 5267 | Secretaria de Gobierno | 100149413 | 2011-07-06 | 2011-07-06 | 03:24:00 | 2011-07-06 | 2011-07-08 | 64672 | N | 04:04:00 |
| 5205 | Secretaria de Gobierno | 18617690 | 2011-07-06 | 2011-07-06 | 03:20:00 | 2011-07-06 | 2011-07-08 | 64669 | N | 04:03:00 |
| 5214 | Secretaria de Gobierno | 1088236568 | 2011-07-06 | 2011-07-06 | 03:20:00 | 2011-07-06 | 2011-07-08 | 64671 | N | 04:03:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 5211 | Secretaria de Gobierno | 43263639 | 2011-07-06 | 2011-07-06 | 03:17:00 | 2011-07-06 | | 0 | N | 04:03:00 |
| 5167 | Secretaria de Desarrollo Social | 8160076190 | 2011-07-06 | 2011-07-06 | 03:14:00 | 2011-07-06 | 2011-07-08 | 64651 | N | 04:00:00 |
| 5196 | Secretaria de Deporte y Recrea. | 18606696 | 2011-07-06 | 2011-07-06 | 03:12:00 | 2011-07-06 | | 0 | N | 04:00:00 |
| 5197 | Secretaria de Infraestructura | 10114484 | 2011-07-06 | 2011-07-06 | 03:10:00 | 2011-07-06 | 2011-07-08 | 64664 | N | 03:58:00 |
| 5173 | Secretaria de Infraestructura | 9867564 | 2011-07-06 | 2011-07-06 | 11:22:00 | 2011-07-06 | 2011-07-08 | 64663 | N | 03:51:00 |
| 5158 | Recursos humanos | 99999994 y 8003 | 2011-07-05 | 2011-07-05 | 09:35:00 | 2011-07-05 | 2011-07-06 | 0 | N | 10:21:00 |
| 5141 | Secretaria de Desarrollo Social | 8160053054 | 2011-07-05 | 2011-07-05 | 09:39:00 | 2011-07-05 | 2011-07-05 | 64588 | N | 10:21:00 |
| 5143 | Secretaria de Desarrollo Social | 8160016219 | 2011-07-05 | 2011-07-05 | 10:00:00 | 2011-07-05 | | 0 | N | 10:21:00 |
| 5145 | Secretaria de Desarrollo Social | 8160020450 | 2011-07-05 | 2011-07-07 | 10:02:00 | 2011-07-05 | | 0 | N | 10:21:00 |
| 5177 | Secretaria de Deporte y Recrea. | 9001026011 | 2011-07-05 | 2011-07-05 | 10:43:00 | 2011-07-05 | 2011-07-05 | 64593 | N | 04:20:00 |
| 5183 | Secretaria de Deporte y Recrea. | 42091487 | 2011-07-05 | 2011-07-05 | 04:54:00 | | 2011-07-05 | 64592 | N | |
| 5166 | Secretaria de Hacienda | 17187364 | 2011-07-05 | 2011-07-05 | 05:23:00 | 2011-07-05 | 2011-07-06 | 0 | N | 05:32:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 5179 | Secretaria de Deporte y Recrea. | 42151354 | 2011-07-05 | 2011-07-05 | 05:22:00 | | 2011-07-06 | 0 | N | |
| 5175 | Secretaria de Infraestructura | 9863365 | 2011-07-05 | 2011-07-05 | 05:34:00 | | | 0 | N | |
| 5178 | Secretaria de Gobierno | 16053467 | 2011-07-05 | 2011-07-13 | 06:00:00 | 2011-07-11 | 2011-07-06 | 0 | N | 11:42:00 |
| 5003 | Recursos fisicos | 900426202 | 2011-07-05 | 2011-07-05 | 06:02:00 | | 2011-07-06 | 0 | N | |
| 5189 | Secretaria de Salud | 899990260 | 2011-07-05 | 2011-07-05 | 06:31:00 | 2011-07-06 | | 0 | N | 09:14:00 |
| 5181 | Secretaria de Salud | 816000 | 2011-07-05 | 2011-07-05 | 06:49:00 | 2011-07-06 | | 0 | N | 09:14:00 |
| 5169 | Secretaria de Desarrollo Administrativo | 4514743 | 2011-07-05 | 2011-07-13 | 07:03:00 | 2011-07-06 | | 0 | N | 03:08:00 |
| 5170 | Secretaria de Desarrollo Administrativo | 1088242534 | 2011-07-05 | 2011-07-13 | 06:29:00 | 2011-07-06 | 2011-07-08 | 64660 | N | 09:56:00 |
| 5159 | Recursos humanos | 99999994 y 8914 | 2011-07-05 | 2011-07-05 | 09:34:00 | 2011-07-05 | | 0 | N | 10:21:00 |
| 5160 | Recursos humanos | 99999994 yt 101 | 2011-07-05 | 2011-07-05 | 09:30:00 | 2011-07-05 | | 0 | N | 10:21:00 |
| 5156 | Recursos humanos | 6190630 | 2011-07-05 | 2011-07-05 | 09:27:00 | 2011-07-05 | 2011-07-07 | 6658 | N | 10:21:00 |
| 5155 | Recursos humanos | 10133151 y 7968 | 2011-07-05 | 2011-07-01 | 09:10:00 | 2011-07-05 | 2011-07-07 | 6658 | N | 10:21:00 |
| Numero O.P. | Dependencia | Nit Beneficiario | Fecha Entrada Contabilidad | Fecha Salida Contabilidad | Hora Entrada Contabilidad | Fecha Entrada Tesoreria | Fecha Salida Tesoreria | No Planilla Tesoreria | Devuelta | Hora Entrada Tesoreria |
| 5154 | Secretaria de Gestion Inmobiliaria | 8914153020 | 2011-07-05 | 2011-07-05 | 08:58:00 | 2011-07-05 | 2011-07-05 | 64589 | N | 09:18:00 |
| 5153 | Secretaria de Hacienda | 860003020 | 2011-07-01 | 2011-07-01 | 04:35:00 | | 2011-07-05 | 64587 | N | |
| 5135 | Secretaria de Hacienda | 860503370 | 2011-07-01 | 2011-07-01 | 12:48:00 | | 2011-07-05 | 64574 | N | |
| 5136 | Secretaria de Hacienda | 860503370 | 2011-07-01 | 2011-07-01 | 12:47:00 | 2011-07-05 | | 0 | N | 03:49:00 |
| 5134 | Secretaria de Hacienda | 860002964 | 2011-07-01 | 2011-07-01 | 12:45:00 | | 2011-07-05 | 64573 | N | |
| 5133 | Secretaria de Hacienda | 860002964 | 2011-07-01 | 2011-07-01 | 12:44:00 | | 2011-07-05 | 64572 | N | |
| 5132 | Secretaria de Hacienda | 860003020 | 2011-07-01 | 2011-07-01 | 12:42:00 | | 2011-07-05 | 64570 | N | |