-- Table structure for table `reccxp_detalle`
--

DROP TABLE IF EXISTS `reccxp_detalle`;
/*!40101 SET @saved_cs_client     = @@character_set_client */;
/*!40101 SET character_set_client = utf8 */;
CREATE TABLE `reccxp_detalle` (
  `rcxpd_numero` int(9) NOT NULL,
  `rcxpd_codcta` char(12) NOT NULL,
  `rcxpd_regist` int(9) NOT NULL,
  `rcxpd_nroord` int(9) NOT NULL,
  `rcxpd_tipo` char(2) NOT NULL,
  `rcxpd_vlrtot` double(15,2) DEFAULT NULL,
  `rcxpd_detalle` varchar(100) NOT NULL,
  PRIMARY KEY (`rcxpd_numero`,`rcxpd_codcta`,`rcxpd_regist`,`rcxpd_nroord`,`rcxpd_tipo`),
  KEY `rcxpd_numero` (`rcxpd_numero`),
  KEY `rcxpd_codcta` (`rcxpd_codcta`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;
/*!40101 SET character_set_client = @saved_cs_client */;

--
-- Dumping data for table `reccxp_detalle`
--

LOCK TABLES `reccxp_detalle` WRITE;
/*!40000 ALTER TABLE `reccxp_detalle` DISABLE KEYS */;
INSERT INTO `reccxp_detalle` (`rcxpd_numero`, `rcxpd_codcta`, `rcxpd_regist`, `rcxpd_nroord`, `rcxpd_tipo`, `rcxpd_vlrtot`, `rcxpd_detalle`) VALUES (210001,'24010101',6,210030,'N',1842176.00,'Causacion: 210030'),(210002,'24905401',2,210008,'N',2700000.00,'Causacion: 210008'),(210003,'24010101',2,210011,'N',1342400.00,'Causacion: 210011'),(210004,'24010101',2,210010,'N',1430000.00,'Causacion: 210010'),(210005,'24010101',2,210009,'N',1757445.00,'Causacion: 210009'),(210006,'24010101',2,210012,'N',1430000.00,'Causacion: 210012'),(210007,'25110601',2,210032,'N',300000.00,'Causacion: 210032'),(210008,'24010101',2,210034,'N',1688750.00,'Causacion: 210034'),(210009,'24010101',3,210028,'N',2784000.00,'Causacion: 210028'),(210010,'24010101',2,210056,'N',1430000.00,'Causacion: 210056'),(210011,'24010101',2,210058,'N',1430000.00,'Causacion: 210058'),(210012,'24010101',2,210007,'N',297500.00,'Causacion: 210007'),(210013,'24010101',3,210027,'N',7332000.00,'Causacion: 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210241'),(210316,'24010101',3,210242,'N',1254500.00,'Causacion: 210242'),(210317,'24010101',2,210232,'N',500000.00,'Causacion: 210232'),(210318,'24010101',2,210233,'N',910000.00,'Causacion: 210233'),(210319,'24010101',3,210226,'N',2165460.00,'Causacion: 210226'),(210320,'24010101',3,210254,'N',2165460.00,'Causacion: 210254'),(210321,'24010101',2,210284,'N',1980000.00,'Causacion: 210284'),(210322,'24010101',2,210218,'N',5787600.00,'Causacion: 210218'),(210323,'24010101',2,210245,'N',2709800.00,'Causacion: 210245'),(210324,'24010101',2,210247,'N',1200000.00,'Causacion: 210247'),(210325,'24010101',3,210244,'N',2503535.00,'Causacion: 210244'),(210325,'24010101',4,210244,'N',487869.00,'Causacion: 210244'),(210326,'24010101',3,210243,'N',3618750.00,'Causacion: 210243'),(210327,'24010101',2,210255,'N',845000.00,'Causacion: 210255'),(210328,'24010101',2,210257,'N',297500.00,'Causacion: 210257'),(210329,'24010101',3,210258,'N',406944.00,'Causacion: 210258'),(210330,'24010101',2,210230,'N',877992.00,'Causacion: 210230'),(210331,'24010101',2,210221,'N',10000000.00,'Causacion: 210221'),(210332,'24010101',2,210288,'N',122000.00,'Causacion: 210288'),(210333,'24010101',2,210256,'N',1600000.00,'Causacion: 210256'),(210334,'24902801',2,210289,'N',2736000.00,'Causacion: 210289'),(210335,'24010101',2,210252,'N',540000.00,'Causacion: 210252'),(210336,'24010101',2,210181,'N',1487200.00,'Causacion: 210181'),(210337,'24010101',2,210224,'N',10000000.00,'Causacion: 210224'),(210338,'24010101',2,210287,'N',500000.00,'Causacion: 210287'),(210339,'24010101',2,210283,'N',1352000.00,'Causacion: 210283'),(210340,'24010101',2,210152,'N',1208526.00,'Causacion: 210152'),(210341,'24010101',2,210182,'N',1600000.00,'Causacion: 210182'),(210342,'24010101',2,210201,'N',1827742.00,'Causacion: 210201'),(210343,'24010101',2,210199,'N',1352000.00,'Causacion: 210199'),(210344,'24010101',2,210280,'N',2300000.00,'Causacion: 210280'),(210345,'24010101',2,210200,'N',1396096.00,'Causacion: 210200'),(210346,'24010101',2,210279,'N',1500000.00,'Causacion: 210279'),(210347,'24010101',2,210278,'N',1430000.00,'Causacion: 210278'),(210348,'24010101',2,210281,'N',2300000.00,'Causacion: 210281'),(210349,'24010101',2,210282,'N',1517360.00,'Causacion: 210282'),(210350,'24010101',2,210277,'N',1517360.00,'Causacion: 210277'),(210351,'24905401',2,210202,'N',2300000.00,'Causacion: 210202'),(210352,'24010101',2,210316,'N',1487200.00,'Causacion: 210316'),(210353,'24010101',2,210317,'N',1352000.00,'Causacion: 210317'),(210354,'24010101',3,210267,'N',3120000.00,'Causacion: 210267'),(210355,'24010101',2,210248,'N',671200.00,'Causacion: 210248'),(210356,'24010101',2,210292,'N',41210.00,'Causacion: 210292'),(210357,'24010101',2,210253,'N',34589214.00,'Causacion: 210253'),(210358,'24010101',2,210137,'N',563301.00,'Causacion: 210137'),(210359,'24010101',3,210265,'N',22378350.00,'Causacion: 210265'),(210360,'24010101',3,210264,'N',7221481.00,'Causacion: 210264'),(210361,'24010101',3,210268,'N',3613925.00,'Causacion: 210268'),(210362,'24010101',2,210260,'N',168000.00,'Causacion: 210260'),(210363,'24010101',2,210291,'N',2300000.00,'Causacion: 210291'),(210364,'24010101',2,210285,'N',11000000.00,'Causacion: 210285'),(210365,'24402301',2,210091,'N',1497700.00,'Causacion: 210091'),(210366,'24010101',2,210318,'N',1152520.00,'Causacion: 210318'),(210367,'24010101',2,210221,'N',28000000.00,'Causacion: 210221'),(210368,'24010101',3,210273,'N',3522250.00,'Causacion: 210273'),(210369,'24010101',3,210173,'N',36500.00,'Causacion: 210173'),(210370,'24010101',3,210270,'N',7332000.00,'Causacion: 210270'),(210371,'24905501',3,210269,'N',3360000.00,'Causacion: 210269'),(210372,'24010101',2,210218,'N',2893800.00,'Causacion: 210218'),(210373,'24010101',2,210224,'N',8000000.00,'Causacion: 210224'),(210374,'24010101',2,210181,'N',1487200.00,'Causacion: 210181'),(210375,'24010101',2,210295,'N',800000.00,'Causacion: 210295'),(210376,'24010101',3,210272,'N',1351000.00,'Causacion: 210272'),(210377,'24010101',2,210275,'N',1525150.00,'Causacion: 210275'),(210378,'24010101',3,210271,'N',1995620.00,'Causacion: 210271'),(210379,'24010101',3,210266,'N',1551000.00,'Causacion: 210266'),(210380,'24010101',2,210276,'N',910000.00,'Causacion: 210276'),(210381,'24010101',3,210290,'N',2165460.00,'Causacion: 210290'),(210382,'24010101',3,210262,'N',2088941.00,'Causacion: 210262'),(210382,'24010101',4,210262,'N',411294.00,'Causacion: 210262'),(210383,'24010101',3,210223,'N',1044471.00,'Causacion: 210223'),(210383,'24010101',4,210223,'N',205647.00,'Causacion: 210223'),(210384,'24010101',3,210300,'N',340856.00,'Causacion: 210300'),(210384,'24010101',4,210300,'N',28867.00,'Causacion: 210300'),(210385,'24905101',2,210293,'N',13461600.00,'Causacion: 210293'),(210386,'24905101',2,210259,'N',7000000.00,'Causacion: 210259'),(210387,'24010101',3,210080,'N',5000000.00,'Causacion: 210080'),(210388,'24010101',2,210182,'N',1600000.00,'Causacion: 210182'),(210389,'24010101',2,210319,'N',938629.00,'Causacion: 210319'),(210390,'24010101',2,210263,'N',297500.00,'Causacion: 210263'),(210391,'24010101',2,210251,'N',50000000.00,'Causacion: 210251'),(210392,'24010101',2,210201,'N',1827742.00,'Causacion: 210201'),(210393,'24010101',2,210199,'N',1352000.00,'Causacion: 210199'),(210394,'24905401',2,210202,'N',2300000.00,'Causacion: 210202'),(210395,'24010101',2,210200,'N',1396096.00,'Causacion: 210200'),(210396,'24010101',2,210278,'N',1430000.00,'Causacion: 210278'),(210397,'24010101',2,210283,'N',1352000.00,'Causacion: 210283'),(210398,'24010101',2,210287,'N',500000.00,'Causacion: 210287'),(210399,'24010101',2,210281,'N',2300000.00,'Causacion: 210281'),(210400,'24010101',2,210282,'N',1517360.00,'Causacion: 210282'),(210401,'24010101',2,210316,'N',1487200.00,'Causacion: 210316'),(210402,'24010101',2,210280,'N',2300000.00,'Causacion: 210280'),(210403,'24010101',2,210279,'N',1500000.00,'Causacion: 210279'),(210404,'24010101',2,210324,'N',1208526.00,'Causacion: 210324'),(210405,'24010101',2,210317,'N',1352000.00,'Causacion: 210317'),(210406,'24010101',2,210277,'N',1517360.00,'Causacion: 210277'),(210407,'24010101',2,210291,'N',2300000.00,'Causacion: 210291'),(210408,'24010101',3,210312,'N',1608900.00,'Causacion: 210312'),(210409,'24010101',2,210225,'N',9000000.00,'Causacion: 210225'),(210410,'24010101',3,210314,'N',3456000.00,'Causacion: 210314'),(210411,'24010101',3,210301,'N',2642312.00,'Causacion: 210301'),(210411,'24010101',4,210301,'N',514916.00,'Causacion: 210301'),(210412,'24010101',2,210274,'N',3945600.00,'Causacion: 210274'),(210413,'24010101',2,210304,'N',2294100.00,'Causacion: 210304'),(210414,'24010101',2,210261,'N',12000000.00,'Causacion: 210261'),(210415,'24010101',2,210222,'N',8000000.00,'Causacion: 210222'),(210416,'24010101',2,210323,'N',556050.00,'Causacion: 210323'),(210417,'24010101',2,210325,'N',297500.00,'Causacion: 210325'),(210418,'24010101',3,210308,'N',8890111.00,'Causacion: 210308'),(210419,'24010101',2,210302,'N',861000.00,'Causacion: 210302'),(210420,'24010101',2,210303,'N',520000.00,'Causacion: 210303'),(210421,'24010101',2,210305,'N',988500.00,'Causacion: 210305'),(210422,'24010101',2,210181,'N',1487200.00,'Causacion: 210181'),(210423,'24010101',2,210310,'N',285300.00,'Causacion: 210310'),(210424,'24010101',3,210313,'N',1748400.00,'Causacion: 210313'),(210425,'24010101',3,210331,'N',7332000.00,'Causacion: 210331'),(210426,'24010101',3,210307,'N',2274773.00,'Causacion: 210307'),(210427,'24010101',3,210337,'N',3551200.00,'Causacion: 210337'),(210428,'24010101',2,210297,'N',15000000.00,'Causacion: 210297'),(210429,'24010101',2,210311,'N',35450000.00,'Causacion: 210311'),(210430,'24010101',2,210182,'N',1600000.00,'Causacion: 210182'),(210431,'24010101',2,210278,'N',1430000.00,'Causacion: 210278'),(210432,'24010101',2,210287,'N',500000.00,'Causacion: 210287'),(210433,'24010101',2,210324,'N',1208526.00,'Causacion: 210324'),(210434,'24010101',2,210277,'N',1517360.00,'Causacion: 210277'),(210435,'24010101',2,210316,'N',1487200.00,'Causacion: 210316'),(210436,'24010101',2,210281,'N',2300000.00,'Causacion: 210281'),(210437,'24010101',2,210200,'N',1396096.00,'Causacion: 210200'),(210438,'24010101',2,210291,'N',2300000.00,'Causacion: 210291'),(210439,'24010101',2,210282,'N',1517360.00,'Causacion: 210282'),(210440,'24010101',2,210201,'N',1827742.00,'Causacion: 210201'),(210441,'24010101',2,210279,'N',1500000.00,'Causacion: 210279'),(210442,'24905401',2,210202,'N',2300000.00,'Causacion: 210202'),(210444,'24010101',2,210317,'N',1352000.00,'Causacion: 210317'),(210445,'24010101',3,210330,'N',3504000.00,'Causacion: 210330'),(210446,'24010101',2,210199,'N',1352000.00,'Causacion: 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DURANTE EL MES DE ENERO DE 2021, SUMINISTRO Y SERVICIOS M&S ','2021-03-01','NA','NA',0.00,0.00,16623000.00,0,0,17,1,''),(210018,1472813861,'50999055','2021-01-28','03:44:12','C','1',210018,5200500.00,' COMPRA DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO, SUMINISTROS Y SERVICIOS M&S','2021-03-01','NA','NA',0.00,0.00,5200500.00,0,0,1001,1,''),(210019,92032247,'50999055','2021-01-29','08:51:10','C','1',210019,1928100.00,'COMPRA DE ACCESORIOS Y ELEMENTOS DE ACUEDUCTO DURANTE EL MES DE ENERO DE 2021, SOLUCIONES, REFRIGERACIÓN Y ELECTRICIDAD ','2021-03-04','NA','NA',0.00,0.00,1928100.00,0,0,2,1,''),(210020,78591102,'50999055','2021-01-29','09:41:59','C','1',210020,1780000.00,'      SUMINISTRO DE ELEMENTOS DE OFICINA DURANTE EL MES DE ENERO DE 2021, VARIEDADES Y PAPELERÍA CENTRAL ','2021-03-04','','',0.00,0.00,1780000.00,0,0,0,0,''),(210021,901389506,'50999055','2021-01-29','03:03:30','C','1',210021,2455208.00,'SUMINISTRO DE ELEMENTOS Y ACCESORIO DE ACUEDUCTO DURANTE EL MES DE ENERO DE 2021, FERRETERÍA VILLA ESPERANZA ','2021-03-04','NA','NA',0.00,0.00,2455208.00,0,0,2,1,''),(210022,1020419214,'50999055','2021-01-30','03:15:23','C','1',210022,1800000.00,' PUBLICIDAD Y PROPAGANDA DURANTE 15 DÍAS DEL MES DE ENERO DE 2021, YULY ANDREA SUAREZ HERNANDEZ','2021-03-04','NA','NA',0.00,0.00,1800000.00,0,0,2,1,''),(210023,900299637,'50999055','2021-01-30','02:29:09','C','1',210023,17362800.00,'APOYO VOLUNTARIO PARA EL SOSTENIMIENTO, APRENDIZ \r\n\r\n','2021-03-05','NA','NA',0.00,0.00,17362800.00,0,0,15,5,''),(210024,50999345,'50999055','2021-01-30','02:51:21','C','1',210024,640800.00,' COMPRA DE ELEMENTOS DE OFICINAS, DURANTE EL MES DE ENERO DE 2021, VARIEDADES ALEJO  ','2021-03-05','NA','NA',0.00,0.00,640800.00,0,0,15,5,''),(210025,78589351,'50999055','2021-01-30','04:57:28','C','1',210025,3300000.00,' ARRENDAMIENTO DE VEHICULO DURANTE EL MES DE ENERO DE 2021, ALEXANDER ASSIA URIBE ','2021-03-05','','',0.00,0.00,3300000.00,0,0,0,0,''),(210026,1063360859,'50999055','2021-01-30','05:05:07','C','1',210026,3300000.00,'   COMPRA DE ELEMENTOS DE CAFETERÍA. ENA ROCIO GONZALEZ  ','2021-03-05','','',0.00,0.00,3300000.00,0,0,0,0,''),(210027,1065635547,'50999055','2021-01-30','10:16:06','C','1',210027,7800000.00,' MANTENIMIENTO PREVENTIVO EN LAS PLANTAS DE TRATAMIENTO DE AGUA POR BOMBEO Y GRAVEDAD DURANTE EL MES DE ENERO DE 2021, YANOBIS MUÑOZ PEREZ ','2021-03-19','','',0.00,0.00,7800000.00,0,0,17,1,''),(210028,1065635547,'50999055','2021-01-30','11:22:10','C','1',210028,2900000.00,'   ARRENDAMIENTO DE MARTILLO PARA DEMOLER PAVIMENTO, DURANTE EL MES DE ENERO DE 2021','2021-03-19','','',0.00,0.00,2900000.00,0,0,0,0,''),(210029,785907801,'50999055','2021-01-29','05:14:40','P','1',210029,17358000.00,' COMISIONES, HONORARIOS Y SERVICIOS CARGUE SUI, LEONARDO PINEDA','2021-03-19','','',0.00,0.00,17358000.00,0,0,15,5,''),(210032,785907801,'50999055','2021-01-29','11:43:22','C','1',210031,40000000.00,' COMISIONES, HONORARIOS Y SERVICIOS CAGUE INFORMACIÓN SUI, LEONARDO PINEDA ','2021-06-01','NA','NA',0.00,0.00,40000000.00,0,0,15,5,''),(210030,900299637,'50999055','2021-01-29','08:08:41','P','1',210029,0.00,' APOYO VOLUNTARIO PARA EL SOSTENIMIENTO DE APRENDICES SENA DURANTE EL PRIMER SEMESTRE DEL AÑO 2021. ','2021-05-06','NA','NA',0.00,0.00,0.00,0,0,15,5,''),(210031,1148435061,'50999055','2021-01-07','03:41:58','C','1',210030,1842176.00,'LIQUIDACION CONTRATO AÑO 2020, CARLOS OCHOA JIMENEZ','2021-05-24','NA','NA',0.00,0.00,1842176.00,0,0,21,1,''),(210033,78589351,'78590461','2021-01-04','11:24:07','C','1',210032,300000.00,' DESCUENTO AUTORIZADO CARLOS OCHOA','2021-06-08','NA','NA',0.00,0.00,300000.00,0,0,0,1,''),(210034,785907801,'50999055','2021-01-29','03:45:49','C','1',210033,4650000.00,' SERVICIOS DE JORNALES DURANTE EL MES DE ENERO DE 2021 ','2021-06-08','NA','NA',0.00,0.00,4650000.00,0,0,10,1,''),(210035,78591102,'50999055','2021-02-01','04:41:41','C','1',210034,1688750.00,'     PAGO FACTURA 0486 VARIEDADES Y PAPERIA CENTRAL','2021-06-10','','',0.00,0.00,1688750.00,0,0,0,0,''),(210036,785907801,'50999055','2021-02-03','08:45:46','C','1',210036,57000000.00,'APOYO A LA GESTION PARA LA ACTIVACIÓN, CONFIGURACIÓN DEL APLICATIVO XBRL, REVISIÓN, ANÁLISIS PREVIO, CARGUE Y CERTIFICACIÓN DEL SISTEMA SUI. ','2021-06-15','NA','NA',0.00,0.00,57000000.00,0,0,15,5,''),(210037,1472813861,'50999055','2021-02-08','09:26:22','C','1',210037,30200000.00,'OORDINACIÓN Y APOYO EN EL MANTENIMIENTO Y LIMPIEZA GENERAL DE LOS MANHOLES DEL ALCANTARILLADO SANITARIO EN LOS BARRIO PALMIRA, CAMILO JIMENEZ, PROGRESO, SAN JOSE, LA UNIÓN, LAS CRUCES, VENDEAGUJAS, MIRAFLORES, 23 DE MARZO, SANTIAGO SANCHEZ, EL EDEN, 20 DE JULIO, EL PUERTO, Y BLANCO URZOLA EN LA ZONA URBANA DE PUERTO LIBERTADOR ','2021-06-15','','',0.00,0.00,30200000.00,0,0,0,0,''),(210038,1067852258,'50999055','2021-02-08','09:55:07','C','1',210038,32000000.00,'PRESTACIÓN DE SERVICIOS PROFESIONALES APOYANDO A LA ENTIDAD EN LA ACTUALIZACIÓN DE LOS MANUALES DE CONTROL INTERNO','2021-06-15','NA','NA',0.00,0.00,32000000.00,0,0,15,5,''),(210039,802007670,'50999055','2021-02-08','10:38:09','C','1',210039,199790.00,'SERVICIOS PÚBLICOS ENERGÍA LOCAL COMERCIAL AGUALCAS 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ADMINISTRATIVO','2021-06-15','','',0.00,0.00,1947887.00,0,0,0,0,''),(210045,1063301060,'50999055','2021-02-26','05:40:43','C','1',210045,3745000.00,'DESINFECCIONES EN LAS OFICINAS Y PLANTAS ','2021-06-15','NA','NA',0.00,0.00,3745000.00,0,0,15,5,''),(210046,78589351,'50999055','2021-02-26','02:52:49','C','1',210046,3350000.00,' ARRENDAMIENTO DE VEHÍCULO DURANTE EL MES DE FEBRERO DE 2021','2021-06-16','NA','NA',0.00,0.00,3350000.00,0,0,15,5,''),(210047,1472813861,'50999055','2021-02-26','03:40:29','C','1',210047,5461900.00,'SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE FEBRERO DE 2021','2021-06-16','NA','NA',0.00,0.00,5461900.00,0,0,201,1,''),(210048,785907801,'50999055','2021-02-26','04:03:20','C','1',210048,4650000.00,'  SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE FEBRERO DE 2021','2021-06-16','','',0.00,0.00,4650000.00,0,0,0,0,''),(210049,1063360859,'50999055','2021-02-26','04:17:09','C','1',210049,3450000.00,' SUMINISTRO DE CAFETERÍA DURANTE EL MES DE FEBRERO DE 2021','2021-06-16','NA','NA',0.00,0.00,3450000.00,0,0,10,5,''),(210050,1020419214,'50999055','2021-02-26','04:34:33','C','1',210050,1850000.00,'  PUBLICIDAD Y PROPAGANDA DURANTE 15 DÍAS DEL MES DE FEBRERO DE 2021','2021-06-16','NA','NA',0.00,0.00,1850000.00,0,0,10,1,''),(210051,1065635547,'50999055','2021-02-26','04:52:25','C','1',210051,7800000.00,' MANTENIMIENTO PREVENTIVO EN LAS PLANTAS DE AGUA POTABLE DURANTE EL MES DE FEBRERO DE 2021 ','2021-06-16','NA','NA',0.00,0.00,7800000.00,0,0,10,1,''),(210052,1065635547,'50999055','2021-02-26','05:07:03','C','1',210052,2900000.00,'ARRENDAMIENTO DE MARTILLO DURANTE EL MES DE FEBRERO DE 2021','2021-06-16','NA','NA',0.00,0.00,2900000.00,0,0,10,1,''),(210053,1472813861,'50999055','2021-02-26','05:17:27','C','1',210053,16340000.00,' ARRENDAMIENTO DE MARTILLO DURANTE EL MES DE FEBRERO DE 2021','2021-06-16','NA','NA',0.00,0.00,16340000.00,0,0,10,1,''),(210054,901389506,'50999055','2021-02-26','09:33:22','C','1',210054,4160396.00,'ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE FEBRERO DE 2021','2021-06-17','NA','NA',0.00,0.00,4160396.00,0,0,2,1,''),(210055,78590461,'50999055','2021-02-12','09:58:49','C','1',210055,1430000.00,'COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 11 DE ENERO AL 12 DE FEBRERO DE 2021','2021-06-18','NA','NA',0.00,0.00,1430000.00,0,0,15,5,''),(210056,30582501,'50999055','2021-02-12','10:02:42','C','1',210056,1300000.00,' COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 11 DE ENERO AL 12 DE FEBRERO DE 2021','2021-06-18','','',0.00,0.00,1300000.00,0,0,15,5,''),(210057,30582501,'50999055','2021-02-12','08:37:32','P','1',210056,0.00,' COMISIONES, HONORARIOS Y SERVICIOS DESDE 11 DE ENERO AL 12 DE FEBRERO DE 2021','2021-06-21','NA','NA',0.00,0.00,0.00,0,0,15,5,''),(210058,1063355107,'50999055','2021-02-04','08:54:33','C','1',210057,5720000.00,'COMISIONES, HONORARIOS Y SERVICIOS DESDE 04 DE ENERO AL 03 DE FEBRERO DE 2021','2021-06-21','NA','NA',0.00,0.00,5720000.00,0,0,15,5,''),(210059,30652710,'50999055','2021-03-04','04:48:33','C','1',210058,760000.00,'COMPRA DE 4 NIPLES DE 4\" BIXEL 1: 15 CM, 4 EMPAQUES 4\"','2021-06-30','NA','NA',0.00,0.00,760000.00,0,0,201,1,''),(210060,802007670,'50999055','2021-03-05','05:10:18','C','1',210059,218900.00,'  ENERGIA LOCAL COMERCIAL AGUALCAS A.P.C  ','2021-06-30','','',0.00,0.00,218900.00,0,0,0,0,''),(210061,1017182828,'50999055','2021-03-01','05:27:44','C','1',210060,16200000.00,'COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 01 DE FEBRERO AL 31 DE JULIO DE 2021, DENY LUZ OCHOA','2021-06-30','NA','NA',0.00,0.00,16200000.00,0,0,15,5,''),(210062,1039452851,'50999055','2021-03-01','05:43:18','C','1',210061,16200000.00,'COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 01 DE FEBRERO AL 31 DE JULIO DE 2021, KENIA TAPIA MARÍN  ','2021-06-30','NA','NA',0.00,0.00,16200000.00,0,0,15,5,''),(210063,1192815611,'50999055','2021-03-07','05:54:22','C','1',210062,8112000.00,'COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 08 DE FEBRERO AL 07 DE AGOSTO DE 2021, FERNANDO DIAZ CARDOZO','2021-06-30','NA','NA',0.00,0.00,8112000.00,0,0,15,5,''),(210064,25996553,'50999055','2021-03-07','03:01:02','C','1',210063,9104160.00,' COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 08 DE FEBRERO AL 07 DE AGOSTO DE 2021, MARCELA BARRAGAN MARTINEZ ','2021-07-01','NA','NA',0.00,0.00,9104160.00,0,0,15,5,''),(210065,50999066,'50999055','2021-03-07','03:10:32','C','1',210064,9000000.00,' COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 08 DE FEBRERO AL 07 DE AGOSTO DE 2021, MAYELI GOMEZ MAZO ','2021-07-01','NA','NA',0.00,0.00,9000000.00,0,0,15,5,''),(210066,50999010,'50999055','2021-03-07','03:22:39','C','1',210065,18768600.00,' HONORARIOS DESDE EL 08 DE FEBRERO AL 07 DE AGOSTO DE 2021, ADRIANA CRISTINA RICARDO ACOSTA ','2021-07-01','NA','NA',0.00,0.00,18768600.00,0,0,15,5,''),(210067,39286263,'50999055','2021-03-01','03:33:39','C','1',210066,9104160.00,' COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 01 DE FEBRERO AL 31 DE JULIO DE 2021, LILIANA DE LA OSSA','2021-07-01','NA','NA',0.00,0.00,9104160.00,0,0,15,5,''),(210068,802007670,'50999055','2021-03-05','03:47:56','C','1',210067,14286660.00,'SERVICIOS PÚBLICOS ENERGÍA PLANTA DE TRATAMIENTO BARRIO MIRAFLORES, AFINIA  ','2021-07-01','NA','NA',0.00,0.00,14286660.00,0,0,17,1,''),(210069,1063363057,'50999055','2021-03-11','04:20:13','C','1',210068,10500000.00,' PRESTACIÓN DE SERVICIOS PROFESIONALES ESPECIALIZADOS, PARA EL MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE LAS REDES ELÉCTRICAS DE LAS INSTALACIONES DONDE FUNCIONA LA PLANTA TRATAMIENTO POR BOMBEO Y LA PLANTA POR GRAVEDAD. 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CAPTADO: 72.316,80CMS ','2021-09-15','NA','NA',0.00,0.00,605222.00,0,0,15,1,''),(210209,812002613,'50999055','2021-07-29','10:27:54','C','1',210208,268700.00,'EXÁMENES, EVALUCIÓN MEDICA REALIZADA POR ESPECIALISTA EN SALUD OCUPACIONAL, EVALUACIÓN OSTEOMUSCULAR, VISOMETRICA  ','2021-09-15','NA','NA',0.00,0.00,268700.00,0,0,15,1,''),(210210,860028415,'50999055','2021-00-28','10:40:10','P','1',210209,0.00,'COMPRA DE PÓLIZA DE SEGUROS  ','2021-09-15','NA','NA',0.00,0.00,0.00,0,0,15,1,''),(210211,860028415,'50999055','2021-07-28','10:45:53','C','1',210209,10164680.00,' COMPRA DE PÓLIZA DE SEGUROS ','2021-09-15','NA','NA',0.00,0.00,10164680.00,0,0,15,1,''),(210212,800197268,'50999055','2021-07-28','11:22:03','C','1',210210,11000.00,' COMPRA DE PÓLIZA DE SEGUROS ','2021-09-15','NA','NA',0.00,0.00,11000.00,0,0,15,5,''),(210213,900299637,'50999055','2021-07-30','11:45:12','C','1',210211,17362800.00,'  APOYO PARA EL SOSTENIMIENTO DE APRENDICES DURANTE EL SEGUNDO SEMESTRE DEL AÑO.','2021-09-15','NA','NA',0.00,0.00,17362800.00,0,0,15,5,''),(210214,1472813861,'50999055','2021-07-30','03:14:54','C','1',210212,15000000.00,'ROCERÍA, DESMONTE, Y DESCAPOTE DE TODAS LAS DEPENDENCIAS DE LA APC  ','2021-09-15','NA','NA',0.00,0.00,15000000.00,0,0,15,1,''),(210215,1063361022,'50999055','2021-07-30','03:36:08','C','1',210213,25000000.00,'ACTUALIZACIÓN Y RADIACIÓN DEL PROGRAMA DE AHORRO Y USO EFICIENTE DEL AGUA PUEAA ANTE LA CVS','2021-09-15','NA','NA',0.00,0.00,25000000.00,0,0,15,5,''),(210216,1063358168,'50999055','2021-07-30','03:46:02','C','1',210214,41300000.00,'  AUDITORIA CONTABLE Y FINANCIERA EN LA APC, CON ÉNFASIS EN EL ÁREA RECAUDO Y CARTERA. DURANTE LOS MESES DE ENERO AL JULIO DE 2021.','2021-09-15','NA','NA',0.00,0.00,41300000.00,0,0,15,5,''),(210217,1079657876,'50999055','2021-07-30','04:20:45','C','1',210215,8000000.00,'CAPACITACIONES A LOS EMPLEADOS DE LA APC (INCLUYE ALQUILER DE LOCAL COMPLEMENTACIÓN TECNOLÓGICOS Y PAPELERÍA. 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','2021-11-17','NA','NA',0.00,0.00,3745000.00,0,0,15,5,''),(210305,1020419214,'50999055','2021-10-30','11:15:10','C','1',210302,1860000.00,' PUBLICIDAD Y PROPAGANDA DURANTE 15 DÍAS DEL MES DE OCTUBRE DE 2021. 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PUBLICOS INTERNET FJC TELECOMUNICACIONES SAS ','2021-11-30','NA','NA',0.00,0.00,297500.00,0,0,15,5,''),(210317,1472813861,'50999055','2021-11-29','04:46:22','C','1',210314,9212550.00,'  TRASLADO PRESUPUESTAL AL RUBRO ELEMENTOS Y ACCESORIOS DE ACUEDUCTO','2021-12-01','NA','NA',0.00,0.00,9212550.00,0,0,2,1,''),(210318,1472813861,'50999055','2021-11-29','05:04:03','C','1',210315,24425000.00,' SUMINISTRO DE PRODUCTOS QUÍMICOS DURANTE EL MES DE NOVIEMBRE DE 2021 ','2021-12-01','NA','NA',0.00,0.00,24425000.00,0,0,17,1,''),(210319,1063360859,'50999055','2021-11-29','05:33:08','C','1',210316,4500000.00,'SUMINISTRO DE ELEMENTOS DE CAFETERÍA Y LAVANDERÍA, DURANTE EL MES DE NOVIEMBRE DE 2021 ','2021-12-01','NA','NA',0.00,0.00,4500000.00,0,0,15,5,''),(210320,1020419214,'50999055','2021-11-29','05:44:17','C','1',210317,1750000.00,' PUBLICIDAD Y PROPAGANDA DURANTE 15 DÍAS DEL MES DE NOVIEMBRE DE 2021 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','2021-02-22','NA','NA',0.00,0.00,0.00,8787225.00,0,0,15,5,'',210009,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',8787225.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210010,25995740,'50999055','2021-01-18','11:19:29','C','1',210010,7150000.00,'COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 30 DE DICIEMBRE AL 29 DE MAYO DE 2021.ERIKA MARINA MERCADO','2021-02-23','NA','NA',0.00,0.00,0.00,7150000.00,0,0,15,5,'',210010,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',7150000.00,0,'NA',0.00,'',0.00,'NA',0.00),(210011,1003078798,'50999055','2021-01-18','10:38:01','C','1',210011,6712000.00,'COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 30 DE DICIEMBRE AL 29 DE ENERO DE 2021, KAREN LORENA LLORENTE ','2021-02-24','NA','NA',0.00,0.00,0.00,6712000.00,0,0,15,5,'',210011,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',6712000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210012,1063365296,'50999055','2021-01-20','11:33:32','C','1',210012,7150000.00,'COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 23 DE DICIEMBRE AL 22 DE MAYO DE 2021, PEDRO JOSE ARIZA ECHEVERRY ','2021-02-24','NA','NA',0.00,0.00,0.00,7150000.00,0,0,10,5,'',210012,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',7150000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210013,1066720806,'50999055','2021-01-22','09:38:03','C','1',210013,1324000.00,'CONFESIONES DE 25 CAMISAS EN DRIL LINO, CLAUDIA MEDINA ARGUMEDO','2021-02-25','RETE002','NA',46340.00,0.00,0.00,1277660.00,0,0,15,1,'',210013,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',1324000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210014,901283304,'50999055','2021-01-26','11:22:01','C','1',210014,850000.00,'COMPRA DE UNA ELECTROBOMBA, TALLER FERROMÁQUINA SAS ','2021-02-25','NA','NA',0.00,0.00,0.00,850000.00,0,0,16,1,'',210014,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',850000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210015,901374997,'50999055','2021-01-26','02:51:10','C','1',210015,3694500.00,'COMPRA DE CANECAS SDE ALCOHOL 20L. CAJAS DE GUANTES, GEL ANTIBACTERIAL, SCRIM INGENERIA SAS ','2021-02-25','RETE001','NA',92362.00,0.00,0.00,3602138.00,0,0,15,5,'',210015,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',3694500.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210016,1063301060,'50999055','2021-01-26','10:23:33','C','1',210016,2701277.00,'DESINFECCIONES DE OFICINAS, PLANTAS, JOSE RENE HOYOS IBAÑEZ ','2021-03-01','RETE006','NA',162077.00,0.00,0.00,2539200.00,0,0,10,5,'',210016,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',2701277.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210017,1472813861,'50999055','2021-01-26','11:01:18','C','1',210017,16623000.00,'COMPRA DE PRODUCTOS QUÍMICOS DURANTE EL MES DE ENERO DE 2021, SUMINISTRO Y SERVICIOS M&S ','2021-03-01','RETE002','',581805.00,0.00,0.00,16041195.00,0,0,17,1,'',210017,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',16623000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210018,1472813861,'50999055','2021-01-28','03:46:29','C','1',210018,5200500.00,' COMPRA DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO, SUMINISTROS Y SERVICIOS M&S','2021-03-01','RETE002','NA',182018.00,0.00,0.00,5018482.00,0,0,1001,1,'',210018,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',5200500.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210019,92032247,'50999055','2021-01-29','08:56:25','C','1',210019,1928100.00,'COMPRA DE ACCESORIOS Y ELEMENTOS DE ACUEDUCTO DURANTE EL MES DE ENERO DE 2021, SOLUCIONES, REFRIGERACIÓN Y ELECTRICIDAD ','2021-03-04','RETE002','NA',67484.00,0.00,0.00,1860616.00,0,0,2,1,'',210019,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',1928100.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210020,78591102,'50999055','2021-01-29','09:54:40','C','1',210020,1780000.00,'SUMINISTRO DE ELEMENTOS DE OFICINA DURANTE EL MES DE ENERO DE 2021, VARIEDADES Y PAPELERÍA CENTRAL ','2021-03-04','RETE002','NA',62300.00,0.00,0.00,1717700.00,0,0,0,0,'',210020,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',1780000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210021,901389506,'50999055','2021-01-29','03:06:04','C','1',210021,2455208.00,'SUMINISTRO DE ELEMENTOS Y ACCESORIO DE ACUEDUCTO DURANTE EL MES DE ENERO DE 2021, FERRETERÍA VILLA ESPERANZA ','2021-03-04','RETE001','NA',61380.00,0.00,0.00,2393828.00,0,0,2,1,'',210021,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',2455208.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210022,1020419214,'50999055','2021-01-30','03:19:14','C','1',210022,1800000.00,'PUBLICIDAD Y PROPAGANDA DURANTE 15 DÍAS DEL MES DE ENERO DE 2021, YULY ANDREA SUAREZ HERNANDEZ','2021-03-04','RETE006','NA',108000.00,0.00,0.00,1692000.00,0,0,2,1,'',210022,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',1800000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210023,900299637,'50999055','2021-01-30','02:35:18','C','1',210023,17362800.00,'APOYO VOLUNTARIO PARA EL SOSTENIMIENTO, APRENDIZ ','2021-03-05','NA','NA',0.00,0.00,0.00,17362800.00,0,0,15,5,'',210023,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',17362800.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210024,50999345,'50999055','2021-01-30','03:03:33','C','1',210024,640800.00,'COMPRA DE ELEMENTOS DE OFICINAS, DURANTE EL MES DE ENERO DE 2021, VARIEDADES ALEJO ','2021-03-05','NA','NA',0.00,0.00,0.00,640800.00,0,0,15,5,'',210024,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',640800.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210025,78589351,'50999055','2021-01-30','10:38:04','C','1',210025,3300000.00,'ARRENDAMIENTO DE VEHICULO DURANTE EL MES DE ENERO DE 2021, ALEXANDER ASSIA URIBE ','2021-03-19','RETE016','NA',132000.00,0.00,0.00,3168000.00,0,0,0,0,'',210025,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',3300000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210026,1063360859,'50999055','2021-01-30','11:26:58','C','1',210026,3300000.00,' COMPRA DE ELEMENTOS DE CAFETERÍA. ENA ROCIO GONZALEZ ','2021-03-19','RETE002','NA',115500.00,0.00,0.00,3184500.00,0,0,0,0,'',210026,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',3300000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210027,1065635547,'50999055','2021-01-30','05:18:01','C','1',210027,7800000.00,'MANTENIMIENTO PREVENTIVO EN LAS PLANTAS DE TRATAMIENTO DE AGUA POR BOMBEO Y GRAVEDAD DURANTE EL MES DE ENERO DE 2021, YANOBIS MUÑOZ PEREZ ','2021-03-19','RETE006','NA',468000.00,0.00,0.00,7332000.00,0,0,17,1,'',210027,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',7800000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210028,1065635547,'50999055','2021-01-30','05:40:00','C','1',210028,2900000.00,'ARRENDAMIENTO DE MARTILLO PARA DEMOLER PAVIMENTO, DURANTE EL MES DE ENERO DE 2021','2021-03-19','RETE016','NA',116000.00,0.00,0.00,2784000.00,0,0,0,0,'',210028,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',2900000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210029,900299637,'50999055','2021-01-29','09:57:08','P','1',210023,0.00,'APOYO VOLUNTARIO PARA EL SOSTENIMIENTO DE APRENDICES SENA DURANTE EL PRIMER SEMESTRE DEL AÑO 2021','2021-05-06','NA','NA',0.00,0.00,0.00,2893800.00,0,0,15,5,'',210023,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',2893800.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210030,1148435061,'50999055','2021-01-07','03:47:52','C','1',210030,1842176.00,'LIQUIDACION CONTRATO AÑO 2020, CARLOS OCHOA JIMENEZ','2021-05-24','','',0.00,0.00,0.00,1842176.00,0,0,21,1,'',210031,0,0,'FIJO',0,'','',0.00,0,0.00,0.00,'0','2020','0','','',0.00,'',0.00,0,'',1842176.00,0,'',0.00,'',0.00,'',0.00),(210031,785907801,'50999055','2021-01-29','11:47:03','C','1',210031,40000000.00,'COMISIONES, HONORARIOS Y SERVICIOS CAGUE INFORMACIÓN SUI, LEONARDO PINEDA ','2021-06-01','NA','NA',0.00,0.00,0.00,40000000.00,0,0,15,5,'',210032,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',40000000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210032,78589351,'78590461','2021-01-04','11:25:22','C','1',210032,300000.00,' DESCUENTO AUTORIZADO CARLOS OCHOA','2021-06-08','NA','NA',0.00,0.00,0.00,300000.00,0,0,0,1,'',210033,0,0,'0',0,'NA','NA',0.00,0,0.00,0.00,'0','0','0','','NA',0.00,'NA',0.00,0,'',300000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210033,785907801,'50999055','2021-01-29','03:48:49','C','1',210033,4650000.00,' SERVICIOS DE JORNALES DURANTE EL MES DE ENERO DE 2021','2021-06-08','RETE006','NA',279000.00,0.00,0.00,4371000.00,0,0,10,1,'',210034,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',4650000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210034,78591102,'50999055','2021-02-01','11:02:04','C','1',210034,1688750.00,'PAGO FACTURA 0486 VARIEDADES Y PAPELERIA CENTRAL','2021-06-11','NA','NA',0.00,0.00,0.00,1688750.00,0,0,0,0,'',210035,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',1688750.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210035,785907801,'50999055','2021-02-03','08:49:14','C','1',210036,57000000.00,'APOYO A LA GESTION PARA LA ACTIVACIÓN, CONFIGURACIÓN DEL APLICATIVO XBRL, REVISIÓN, ANÁLISIS PREVIO, CARGUE Y CERTIFICACIÓN DEL SISTEMA SUI. ','2021-06-15','NA','NA',0.00,0.00,0.00,57000000.00,0,0,15,5,'',210036,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',57000000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210036,30571434,'50999055','2021-02-03','08:59:03','C','1',210001,2244000.00,'ARRENDAMIENTO DE LOCAL COMERCIAL AGUALCAS DURANTE EL MES DE FEBRERO DE 2021','2021-06-15','RETE018','NA',78540.00,0.00,0.00,2165460.00,0,0,15,0,'',210001,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',2244000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210037,1472813861,'50999055','2021-02-08','09:29:59','C','1',210037,30200000.00,'OORDINACIÓN Y APOYO EN EL MANTENIMIENTO Y LIMPIEZA GENERAL DE LOS MANHOLES DEL ALCANTARILLADO SANITARIO EN LOS BARRIO PALMIRA, CAMILO JIMENEZ, PROGRESO, SAN JOSE, LA UNIÓN, LAS CRUCES, VENDEAGUJAS, MIRAFLORES, 23 DE MARZO, SANTIAGO SANCHEZ, EL EDEN, 20 DE JULIO, EL PUERTO, Y BLANCO URZOLA EN LA ZONA URBANA DE PUERTO LIBERTADOR ','2021-06-15','NA','NA',0.00,0.00,0.00,30200000.00,0,0,0,0,'',210037,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',30200000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210038,1067852258,'50999055','2021-02-08','10:01:12','C','1',210038,32000000.00,'PRESTACIÓN DE SERVICIOS PROFESIONALES APOYANDO A LA ENTIDAD EN LA ACTUALIZACIÓN DE LOS MANUALES DE CONTROL INTERNO','2021-06-15','NA','NA',0.00,0.00,0.00,32000000.00,0,0,15,5,'',210038,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',32000000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210039,802007670,'50999055','2021-02-08','10:39:55','C','1',210039,199790.00,' SERVICIOS PÚBLICOS ENERGÍA LOCAL COMERCIAL AGUALCAS ','2021-06-15','NA','NA',0.00,0.00,0.00,199790.00,0,0,15,5,'',210039,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',199790.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210040,802007670,'50999055','2021-02-11','10:50:22','C','1',210040,16597450.00,'ENERGÍA PLANTA POR BOMBEO, BARRIO MIRAFLORES ','2021-06-15','NA','NA',0.00,0.00,0.00,16597450.00,0,0,16,1,'',210040,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',16597450.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210041,50900987,'50999055','2021-02-11','03:27:39','C','1',210041,666400.00,'COMPRA DE FACTURAS PARA LA IMPRESIÓN DE RECIBOS ','2021-06-15','RETE001','NA',14000.00,0.00,106400.00,652400.00,0,0,15,5,'',210041,0,0,'',0,'NA','NA',19.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',560000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210042,9014400471,'50999055','2021-02-20','04:47:28','C','1',210042,20000000.00,'CONTRATACIÓN DE MAQUINAS Y EJECUCIÓN DE OBRA CIVIL ','2021-06-15','NA','NA',0.00,0.00,0.00,20000000.00,0,0,2,1,'',210042,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',20000000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210043,78591102,'50999055','2021-02-26','05:16:35','C','1',210043,1760000.00,' SUMINISTRO DE MATERIALES PARA USO ADMINISTRATIVO','2021-06-15','RETE002','NA',61600.00,0.00,0.00,1698400.00,0,0,15,5,'',210043,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',1760000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210044,92032247,'50999055','2021-02-26','05:29:06','C','1',210044,1947887.00,' SUMINISTRO DE MATERIALES PARA USO ADMINISTRATIVO','2021-06-15','RETE002','NA',68176.00,0.00,0.00,1879711.00,0,0,0,0,'',210044,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',1947887.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210045,1063301060,'50999055','2021-02-26','05:43:37','C','1',210045,3745000.00,' DESINFECCIONES EN LAS OFICINAS Y PLANTAS ','2021-06-15','RETE002','NA',131075.00,0.00,0.00,3613925.00,0,0,15,5,'',210045,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',3745000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210046,78589351,'50999055','2021-02-26','02:55:12','C','1',210046,3350000.00,' ARRENDAMIENTO DE VEHÍCULO DURANTE EL MES DE FEBRERO DE 2021','2021-06-16','RETE016','NA',134000.00,0.00,0.00,3216000.00,0,0,15,5,'',210046,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',3350000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210047,1472813861,'50999055','2021-02-26','03:43:38','C','1',210047,5461900.00,'SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE FEBRERO DE 2021','2021-06-16','RETE002','NA',191167.00,0.00,0.00,5270733.00,0,0,201,1,'',210047,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',5461900.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210048,785907801,'50999055','2021-02-26','04:06:47','C','1',210048,4650000.00,'SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE FEBRERO DE 2021','2021-06-16','NA','NA',0.00,0.00,0.00,4650000.00,0,0,0,0,'',210048,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',4650000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210049,1063360859,'50999055','2021-02-26','04:24:45','C','1',210049,3450000.00,' SUMINISTRO DE CAFETERÍA DURANTE EL MES DE FEBRERO DE 2021','2021-06-16','RETE002','NA',120750.00,0.00,0.00,3329250.00,0,0,10,5,'',210049,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',3450000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210050,1020419214,'50999055','2021-02-26','04:38:41','C','1',210050,1850000.00,'PUBLICIDAD Y PROPAGANDA DURANTE 15 DÍAS DEL MES DE FEBRERO DE 2021','2021-06-16','RETE006','NA',111000.00,0.00,0.00,1739000.00,0,0,10,1,'',210050,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',1850000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210051,1065635547,'50999055','2021-02-26','04:58:57','C','1',210051,7800000.00,' MANTENIMIENTO PREVENTIVO EN LAS PLANTAS DE AGUA POTABLE DURANTE EL MES DE FEBRERO DE 2021','2021-06-16','RETE006','NA',468000.00,0.00,0.00,7332000.00,0,0,10,1,'',210051,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',7800000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210052,1065635547,'50999055','2021-02-26','05:09:30','C','1',210052,2900000.00,'ARRENDAMIENTO DE MARTILLO DURANTE EL MES DE FEBRERO DE 2021','2021-06-16','RETE016','NA',116000.00,0.00,0.00,2784000.00,0,0,10,1,'',210052,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',2900000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210053,1472813861,'50999055','2021-02-26','05:19:56','C','1',210053,16340000.00,'ARRENDAMIENTO DE MARTILLO DURANTE EL MES DE FEBRERO DE 2021','2021-06-16','NA','NA',0.00,0.00,0.00,16340000.00,0,0,10,1,'',210053,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',16340000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210054,901389506,'50999055','2021-02-26','09:35:24','C','1',210054,4160396.00,' ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE FEBRERO DE 2021','2021-06-17','RETE001','NA',87403.00,0.00,664265.00,4072993.00,0,0,2,1,'',210054,0,0,'',0,'NA','NA',19.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',3496131.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210055,900299637,'50999055','2021-02-26','09:41:51','P','1',210023,0.00,'APOYO VOLUNTARIO PARA EL SOSTENIMIENTO APRENDIZ SENA ','2021-06-17','NA','NA',0.00,0.00,0.00,2893800.00,0,0,15,5,'',210023,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',2893800.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210056,78590461,'50999055','2021-02-12','09:49:41','C','1',210055,1430000.00,'COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 11 DE ENERO AL 12 DE FEBRERO DE 2021','2021-06-17','NA','NA',0.00,0.00,0.00,1430000.00,0,0,15,5,'',210055,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',1430000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210057,30582501,'50999055','2021-02-12','08:41:02','C','1',210056,1300000.00,' COMISIONES, HONORARIOS Y SERVICIOS DESDE 11 DE ENERO AL 12 DE FEBRERO DE 2021','2021-06-21','NA','NA',0.00,0.00,0.00,1300000.00,0,0,15,5,'',210056,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',1300000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210058,1063355107,'50999055','2021-02-04','09:10:03','C','1',210057,5720000.00,'COMISIONES, HONORARIOS Y SERVICIOS DESDE 04 DE ENERO AL 03 DE FEBRERO DE 2021','2021-06-21','NA','NA',0.00,0.00,0.00,5720000.00,0,0,15,5,'',210058,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',57200000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210059,30571434,'50999055','2021-03-04','02:34:58','C','1',210001,2244000.00,'ARRENDAMIENTO LOCAL COMERCIAL AGUALCAS DURANTE EL MES DE MARZO DE 2021','2021-06-30','RETE002','NA',78540.00,0.00,0.00,2165460.00,0,0,15,0,'',210001,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',2244000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210060,30652710,'50999055','2021-03-04','04:51:30','C','1',210058,760000.00,' COMPRA DE 4 NIPLES DE 4\" BIXEL 1: 15 CM, 4 EMPAQUES 4\"','2021-06-30','NA','NA',0.00,0.00,0.00,760000.00,0,0,201,1,'',210059,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',760000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210061,802007670,'50999055','2021-03-05','05:12:43','C','1',210059,218900.00,' ENERGIA LOCAL COMERCIAL AGUALCAS A.P.C ','2021-06-30','NA','NA',0.00,0.00,0.00,218900.00,0,0,15,5,'',210060,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',218900.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210062,1017182828,'50999055','2021-03-01','05:29:38','C','1',210060,16200000.00,'COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 01 DE FEBRERO AL 31 DE JULIO DE 2021, DENY LUZ OCHOA','2021-06-30','NA','NA',0.00,0.00,0.00,16200000.00,0,0,15,5,'',210061,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',16200000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210063,1039452851,'50999055','2021-03-01','05:45:08','C','1',210061,16200000.00,'COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 01 DE FEBRERO AL 31 DE JULIO DE 2021, KENIA TAPIA MARÍN ','2021-06-30','NA','NA',0.00,0.00,0.00,16200000.00,0,0,15,5,'',210062,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',16200000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210064,1192815611,'50999055','2021-03-07','05:56:08','C','1',210062,8112000.00,'COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 08 DE FEBRERO AL 07 DE AGOSTO DE 2021, FERNANDO DIAZ CARDOZO','2021-06-30','NA','NA',0.00,0.00,0.00,8112000.00,0,0,15,5,'',210063,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',8112000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210065,25996553,'50999055','2021-03-07','03:03:02','C','1',210063,9104160.00,'COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 08 DE FEBRERO AL 07 DE AGOSTO DE 2021, MARCELA BARRAGAN MARTINEZ ','2021-07-01','NA','NA',0.00,0.00,0.00,9104160.00,0,0,15,5,'',210064,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',9104160.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210066,50999066,'50999055','2021-03-07','03:12:45','C','1',210064,9000000.00,' COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 08 DE FEBRERO AL 07 DE AGOSTO DE 2021, MAYELI GOMEZ MAZO ','2021-07-01','NA','NA',0.00,0.00,0.00,9000000.00,0,0,15,5,'',210065,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',9000000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210067,50999010,'50999055','2021-03-07','03:25:05','C','1',210065,18768600.00,' HONORARIOS DESDE EL 08 DE FEBRERO AL 07 DE AGOSTO DE 2021, ADRIANA CRISTINA RICARDO ACOSTA','2021-07-01','NA','NA',0.00,0.00,0.00,18768600.00,0,0,15,5,'',210066,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',18768600.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210068,39286263,'50999055','2021-03-01','03:35:48','C','1',210066,9104160.00,'COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 01 DE FEBRERO AL 31 DE JULIO DE 2021, LILIANA DE LA OSSA','2021-07-01','NA','NA',0.00,0.00,0.00,9104160.00,0,0,15,5,'',210067,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',9104160.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210069,802007670,'50999055','2021-03-05','03:54:53','C','1',210067,14286660.00,'SERVICIOS PÚBLICOS ENERGÍA PLANTA DE TRATAMIENTO BARRIO MIRAFLORES, AFINIA ','2021-07-01','NA','NA',0.00,0.00,0.00,14286660.00,0,0,17,1,'',210068,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',14286660.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210070,1063363057,'50999055','2021-03-11','04:26:00','C','1',210068,10500000.00,'PRESTACIÓN DE SERVICIOS PROFESIONALES ESPECIALIZADOS, PARA EL MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE LAS REDES ELÉCTRICAS DE LAS INSTALACIONES DONDE FUNCIONA LA PLANTA TRATAMIENTO POR BOMBEO Y LA PLANTA POR GRAVEDAD.','2021-07-01','NA','NA',0.00,0.00,0.00,10500000.00,0,0,2,1,'',210069,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',10500000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210071,785907801,'50999055','2021-03-11','04:49:26','C','1',210069,18300000.00,'PRESTACIÓN DE SERVICIOS PROFESIONALES Y DE APOYO A LA GESTIÓN PARA LA REVISIÓN, ANÁLISIS PREVIOS Y CARGUE DE INFORMACIÓN DE LOS TÓPICOS ADMINISTRATIVOS, COMERCIALES, TÉCNICOS Y FINANCIEROS DE LOS SERVICIOS ','2021-07-01','NA','NA',0.00,0.00,0.00,18300000.00,0,0,15,5,'',210070,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',18300000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210072,901154661,'50999055','2021-03-12','05:31:36','C','1',210070,4345000.00,'PRESTACIÓN DE SERVICIOS PARA LA SENSIBILIZACIÓN A LOS USUARIOS DE LA EMPRESA AGUALCAS APC EN LA ACCIONES DIRIGIDAS A GARANTIZAR EL SUMINISTRO DE AGUA POTABLE A LA POBLACIÓN','2021-07-01','RETE005','NA',133800.00,0.00,0.00,4211200.00,0,0,10,5,'',210071,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',3345000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210073,78586217,'50999055','2021-03-12','05:55:48','C','1',210071,7168000.00,'SUMINISTRO DE 28 PARES DE BOTAS DE SEGURIDAD WESTIAND Y 28 JEAN OVEROL INDUSTRIAL ','2021-07-01','RETE002','NA',250880.00,0.00,0.00,6917120.00,0,0,2,1,'',210072,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',7168000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210074,812002613,'50999055','2021-03-15','02:18:00','C','1',210072,1016400.00,'EXÁMENES OCUPACIONES A TRABAJADORES GLUCOSA EN SUERO LCR U OTRO FLUIDO DIFERENTE A ORINA, HEMOGRAMA IV, (HEMOGLOBINA HEMATOCRITO RECUENTO DE ERITROCITOS INDICES ERITROCITARIOS LEUCOGRAMA RECUENTO DE PLAQUETAS INDICES PLAQUETARIOS Y MORFOLOGÍA ELECTRÓNICA E HISTOGRAMA)MÉTODO AUTENTICO. ','2021-07-06','RETE001','NA',25410.00,0.00,0.00,990990.00,0,0,0,1,'',210073,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',1016400.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210075,1472813861,'50999055','2021-03-29','02:43:22','C','1',210073,5344301.00,'SUMINISTRO DE ELEMENTOS Y ACCESORIO DE ACUEDUCTO DURANTE EL MES DE MARZO DE 2021','2021-07-06','RETE002','NA',187051.00,0.00,0.00,5157250.00,0,0,0,1,'',210074,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',5344301.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210076,1472813861,'50999055','2021-03-29','02:54:33','C','1',210074,16709400.00,' SUMINISTRO DE PRODUCTOS QUÍMICOS DURANTE EL MES DE MARZO DE 2021','2021-07-06','RETE002','NA',584829.00,0.00,0.00,16124571.00,0,0,17,1,'',210075,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',16709400.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210077,24652493,'50999055','2021-03-10','03:18:22','C','1',210075,650000.00,' SUMINISTRO DE AGUA X 40 PACAS UNIDADES, BOTELLONES AGUA X 20 LTS','2021-07-06','NA','NA',0.00,0.00,0.00,650000.00,0,0,15,1,'',210076,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',650000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210078,78591102,'50999055','2021-03-30','03:31:21','C','1',210076,1450000.00,' SUMINISTRO DE AGUA X 40 PACAS UNIDADES, BOTELLONES AGUA X 20 LTS','2021-07-06','RETE002','NA',50750.00,0.00,0.00,1399250.00,0,0,15,5,'',210077,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',1450000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210079,785907801,'50999055','2021-03-29','05:14:20','C','1',210077,4550000.00,' SERVICIOS DE JORNALES CON HERRAMIENTAS PROPIAS DURANTE EL MES DE MARZO DE 2021.','2021-07-06','RETE006','NA',273000.00,0.00,0.00,4277000.00,0,0,2,1,'',210078,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',4550000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210080,812004917,'50999055','2021-03-30','05:41:16','C','1',210078,7882560.00,' PRUEBAS BACTERIOLÓGICAS PH, CONDUCTIVIDAD, CLORO RESIDUAL LIBRE, DUREZA TOTAL, CLORURO, SULFATO, HIERRO TOTAL, ALUMINIO TOTAL, ALCALINIDAD TOTAL, TURBIEDAD, COLIFORMES TOTALES, OLOR, SABOR, COLOR APARENTE.  ','2021-07-06','RETE005','NA',264960.00,0.00,1258560.00,7617600.00,0,0,17,1,'',210079,0,0,'',0,'NA','NA',19.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',6624000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210081,1020419214,'50999055','2021-03-30','06:12:47','C','1',210079,1850000.00,'PUBLICIDAD Y PROPAGANDA DURANTE 15 DÍAS DE MES DE MARZO DE 2021','2021-07-06','RETE006','NA',111000.00,0.00,0.00,1739000.00,0,0,15,1,'',210080,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',1850000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210082,50999345,'50999055','2021-03-30','06:25:44','C','1',210080,489800.00,'MATERIALES Y SUMINISTROS PARA EL USO ADMINISTRATIVO','2021-07-06','NA','NA',0.00,0.00,0.00,489800.00,0,0,0,0,'',210081,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',489800.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210083,901411098,'50999055','2021-03-30','04:39:02','C','1',210081,536459.00,'COMPRA DE ELEMENTOS DE CAFETERÍA Y LAVANDERÍA DURANTE EL MES DE MARZO DE 2021, INVERSIONES DUQUE RAMIREZ.','2021-07-07','NA','NA',0.00,0.00,0.00,536459.00,0,0,15,5,'',210082,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',536459.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210084,1063360859,'50999055','2021-03-30','04:50:24','C','1',210082,3450000.00,' SUMINISTRO DE ELEMENTOS DE CAFETERÍA Y LAVANDERÍA DURANTE EL MES DE MARZO DE 2021 ','2021-07-07','RETE002','NA',120750.00,0.00,0.00,3329250.00,0,0,15,5,'',210083,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',3450000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210085,50900987,'50999055','2021-03-30','05:19:26','C','1',210083,2474999.00,'COMPRA DE HOJAS DE FACTURAS PARA IMPRIMIR LOS RECIBO','2021-07-07','RETE001','NA',51996.00,0.00,395168.00,2423003.00,0,0,15,5,'',210084,0,0,'',0,'NA','NA',19.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',2079831.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210086,901389506,'50999055','2021-03-30','05:38:34','C','1',210084,6878538.00,'SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE MARZO DE 2021','2021-07-07','RETE001','NA',144507.00,0.00,1098254.00,6734031.00,0,0,2,1,'',210085,0,0,'',0,'NA','NA',19.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',5780284.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210087,1063301060,'50999055','2021-03-30','02:29:57','C','1',210085,3783375.00,'SUMINISTRO DE 20 JABONES LIQUIDO DE 500 ML, 50 ATOMIZADORES EN SPRAY, 6 CANECAS DE ALCOHOL, 6 CAJAS DE GUANTES, 50 TAPABOCA DE TELA, 15 CAJAS DE TAPABOCAS TERMISELLADOS QUIRÚRGICOS','2021-07-08','RETE002','NA',127798.00,0.00,0.00,3655577.00,0,0,15,5,'',210086,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',3651375.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210088,900855084,'50999055','2021-03-30','03:06:52','C','1',210086,4799999.00,'COMPRA DE MARTILLO ROMPE PISO PARA TRABAJOS EN EL CAMPO.','2021-07-08','NA','NA',0.00,0.00,0.00,4799999.00,0,0,2,1,'',210087,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',4799999.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210089,1065635547,'50999055','2021-03-30','03:25:16','C','1',210087,7800000.00,'MANTENIMIENTO PREVENTIVO EN LAS PLANTAS DE TRATAMIENTO DE AGUA POTABLE DURANTE EL MES DE MARZO DE 2021.','2021-07-08','RETE006','NA',468000.00,0.00,0.00,7332000.00,0,0,17,1,'',210088,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',7800000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210090,92032247,'50999055','2021-03-30','02:15:08','C','1',210088,1977600.00,'SUMINISTRO DE ELEMENTOS Y ACCESORIO DE ACUEDUCTO DURANTE EL MES DE MARZO DE 2021','2021-07-09','RETE002','NA',69216.00,0.00,0.00,1908384.00,0,0,2,1,'',210089,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',1977600.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210091,891080019,'50999055','2021-03-30','03:03:57','C','1',210089,1497700.00,'ACTUALIZACIÓN DE CÁMARA DE COMERCIO AGUALCAS A.P.C','2021-07-09','NA','NA',0.00,0.00,0.00,1497700.00,0,0,15,5,'',210090,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',1497700.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210092,890900608,'50999055','2021-03-30','10:11:28','C','1',210090,695130.00,' COMPRA DE IMPRESORA MULTIFUNCIONAL HP  U','2021-07-12','NA','NA',0.00,0.00,110987.00,695130.00,0,0,15,5,'',210091,0,0,'',0,'NA','NA',19.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',584143.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210093,830114921,'50999055','2021-03-15','10:33:45','C','1',210091,440744.00,' PLAN CORPORATIVO TIGO SERVICIOS HOGAR','2021-07-12','NA','NA',0.00,0.00,0.00,440744.00,0,0,15,5,'',210092,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',440744.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210094,1066720806,'50999055','2021-03-30','08:14:41','C','1',210092,182500.00,'COMPRA DE TRES CAMISAS DOTACIÓN Y CINCO BORDADOS PARA EL ÁREA OPERATIVA. ','2021-07-13','NA','NA',0.00,0.00,0.00,182500.00,0,0,2,1,'',210093,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',182500.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210095,900729788,'50999055','2021-03-15','03:03:44','C','1',210093,297500.00,' SERVICIO DE INTERNET FJC TELECOMUNICACIONES S.A.S ','2021-07-16','NA','NA',0.00,0.00,0.00,297500.00,0,0,15,5,'',210094,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',297500.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210096,78590461,'50999055','2021-03-15','03:15:11','C','1',210094,8923200.00,' COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 22 DE FEBRERO AL 21 DE AGOSTO DE 2021','2021-07-16','NA','NA',0.00,0.00,0.00,8923200.00,0,0,15,5,'',210095,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',8923200.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210097,30582501,'50999055','2021-03-15','03:26:02','C','1',210095,8112000.00,'COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 22 DE FEBRERO AL 21 DE AGOSTO DE 2021','2021-07-16','NA','NA',0.00,0.00,0.00,8112000.00,0,0,15,5,'',210096,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',8112000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210098,78589351,'50999055','2021-03-30','04:34:34','C','1',210096,3350000.00,' ARRENDAMIENTO DE VEHÍCULO DURANTE EL MES DE MARZO DE 2021 ','2021-07-16','RETE016','NA',134000.00,0.00,0.00,3216000.00,0,0,15,5,'',210097,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',3350000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210099,92032247,'50999055','2021-03-01','08:50:12','C','1',210097,1872679.00,' COMPRA DE MATERIALES PARA USO ADMINISTRATIVO ','2021-07-19','NA','NA',0.00,0.00,0.00,1872679.00,0,0,0,0,'',210098,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',1872679.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210100,24652493,'50999055','2021-03-01','09:43:50','C','1',210098,430000.00,'SUMINISTRO DE AGUA EN BOTELLONES Y EN PACA','2021-07-19','NA','NA',0.00,0.00,0.00,430000.00,0,0,15,5,'',210099,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',430000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210101,1020419214,'50999055','2021-03-01','10:06:43','C','1',210099,1654400.00,' PUBLICIDAD Y PROPAGANDA ','2021-07-19','NA','NA',0.00,0.00,0.00,1654400.00,0,0,15,5,'',210100,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',1654400.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210102,78588502,'50999055','2021-03-10','05:37:24','C','1',210100,2247485.00,' SUMINISTRO DE SILICONA, GRASA, BALINERAS, SOLDARURA ','2021-07-26','NA','NA',0.00,0.00,0.00,2247485.00,0,0,2,1,'',210102,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',2247485.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210103,0,'asexis','2021-07-31','11:06:09','P','1',210102,0.00,'prueba','2021-07-31','RETE017','',2500.00,0.00,0.00,97420.00,0,0,4,1,'',210103,0,0,'arrendamient',0,'','',0.00,0,0.00,0.00,'0','2021','0','','RETE029',80.00,'',0.00,0,'',100000.00,0,'',0.00,'',0.00,'',0.00),(210104,9014400471,'50999055','2021-03-30','09:15:02','C','1',210101,15000000.00,'LAVADO GENERAL DE LAS ALBERCAS DE LAS PLANTAS DE AGUA POTABLE','2021-08-02','NA','NA',0.00,0.00,0.00,15000000.00,0,0,2,1,'',210104,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',15000000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210105,30571434,'50999055','2021-04-05','09:46:39','C','1',210001,2244000.00,'ARRENDAMIENTO LOCAL COMERCIAL AGUALCAS DURANTE EL MES DE ABRIL DE 2021','2021-08-02','RETE018','NA',78540.00,0.00,0.00,2165460.00,0,0,15,0,'',210001,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',2244000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210106,802007670,'50999055','2021-04-05','10:21:03','C','1',210103,236620.00,'SERVICIOS PÚBLICOS ENERGÍA LOCAL COMERCIAL AGUALCAS ','2021-08-02','NA','NA',0.00,0.00,0.00,236620.00,0,0,0,0,'',210105,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',236620.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210107,802007670,'50999055','2021-04-05','10:31:33','C','1',210104,18775900.00,'SERVICIOS PÚBLICOS ENERGÍA DE LAS PLANTAS PLANTA DE TRATAMIENTO POR BOMBEO Y GRAVEDAD','2021-08-02','NA','NA',0.00,0.00,0.00,18775900.00,0,0,16,1,'',210106,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',18775900.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210108,830114921,'50999055','2021-04-05','08:28:16','C','1',210105,440744.00,'PLAN CORPORATIVO EMPRESARIAL TIGO ','2021-08-04','NA','NA',0.00,0.00,0.00,440744.00,0,0,15,5,'',210107,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',440744.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210109,900729788,'50999055','2021-04-05','08:38:56','C','1',210106,297500.00,' SERVICIOS PÚBLICOS INTERNET FJC TELECOMUNICACIONES DURANTE EL MES DE MARZO DE 2021','2021-08-04','NA','NA',0.00,0.00,0.00,297500.00,0,0,15,5,'',210108,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',297500.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210110,860009575,'50999055','2021-04-12','10:51:44','C','1',210107,17753200.00,'COMPRA DE PÓLIZA DE SEGUROS \r\n','2021-08-09','NA','NA',0.00,0.00,0.00,17753200.00,0,0,0,2,'',210109,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',17753200.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210111,830037946,'50999055','2021-04-14','11:50:46','C','1',210108,1608900.00,'COMPRA DE COMPUTADOR HP 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','2021-08-09','RETE002','NA',57750.00,0.00,0.00,1592250.00,0,0,15,5,'',210111,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',1650000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210113,92032247,'50999055','2021-04-29','02:31:06','C','1',210110,1780501.00,'ELEMENTO Y ACCESORIOS DE ACUEDUCTO','2021-08-09','RETE002','NA',62318.00,0.00,0.00,1718183.00,0,0,2,1,'',210112,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',1780500.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210114,1472813861,'50999055','2021-04-28','05:10:15','C','1',210111,15624400.00,'SUMINISTROS DE PRODUCTOS QUÍMICOS DURANTE EL MES DE ABRIL DE DE 2021','2021-08-09','RETE002','NA',546854.00,0.00,0.00,15077546.00,0,0,0,0,'',210113,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',15624400.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210115,1472813861,'50999055','2021-04-28','05:19:12','C','1',210112,5231000.00,' ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE ABRIL DE 2021','2021-08-09','RETE002','NA',183085.00,0.00,0.00,5047915.00,0,0,1001,1,'',210114,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',5231000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210116,1063301060,'50999055','2021-04-28','09:24:25','C','1',210113,3745000.00,'SUMINISTRO DE 20 JABONES LIQUIDOS DE 500 ML, 20 ATOMIZADORES EN SPRAY, 6 CANECAS DE ALCOHOL, 6 CAJAS DE GUANTES, 10 GELES ANTIBACTERIAL. 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DE ABRIL DE 202','2021-08-10','RETE002','NA',127750.00,0.00,0.00,3522250.00,0,0,15,5,'',210121,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',3650000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210123,901389506,'50999055','2021-04-30','11:58:33','C','1',210119,5316863.00,' ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE ABRIL','2021-08-10','RETE001','NA',111699.00,0.00,848911.00,5205164.00,0,0,2,1,'',210122,0,0,'',0,'NA','NA',19.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',4467952.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210124,800197268,'50999055','2021-04-21','10:41:04','C','1',210120,4087000.00,'CAUSACION RENTA 2020','2021-08-13','NA','NA',0.00,0.00,0.00,4087000.00,0,0,15,5,'',210123,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',4087000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210125,30571434,'50999055','2021-05-03','08:28:42','C','1',210001,2244000.00,'ARRENDAMIENTO LOCAL COMERCIAL AGUALCAS DURANTE EL MES DE MAYO DE 2021','2021-08-17','RETE018','NA',78540.00,0.00,0.00,2165460.00,0,0,15,0,'',210001,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',2244000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210126,802007670,'50999055','2021-05-10','09:25:32','C','1',210121,189350.00,'SERVICIOS PÚBLICOS LOCAL COMERCIAL AGUALCAS','2021-08-17','NA','NA',0.00,0.00,0.00,189350.00,0,0,15,5,'',210124,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',189350.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210127,802007670,'50999055','2021-05-10','11:20:40','C','1',210122,13349280.00,'SERVICIOS PÚBLICOS ENERGÍA PLANTA POR BOMBEO BARRIO LA CUMBIA','2021-08-17','NA','NA',0.00,0.00,0.00,13349280.00,0,0,2,1,'',210125,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',13349280.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210128,50999345,'50999055','2021-05-10','11:39:51','C','1',210123,504800.00,' SUMINISTRO DE MATERIALES PARA USO ADMINISTRATIVO, VARIEDADES ALEJO.','2021-08-17','NA','NA',0.00,0.00,0.00,504800.00,0,0,17,5,'',210126,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',504800.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210129,78588519,'50999055','2021-05-14','11:59:41','C','1',210124,905000.00,'COLOCAR FUSIBLES EN LOS TRANSFORMADORES Y ABRIDEROS ELÉCTRICO, CAMBIO DE LÁMPARAS Y REFLECTORES A 120V Y220V,POSTURA PLAFONES, TOMA CORRIENTE.','2021-08-17','NA','NA',0.00,0.00,0.00,905000.00,0,0,10,1,'',210127,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',905000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210130,900301855,'50999055','2021-05-14','02:35:25','C','1',210125,5151999.00,' SERVICIO DE SOPORTE SISTEMA ANSOFT ENERO, FEBRERO, MARZO Y ABRIL  2021','2021-08-17','RETE026','NA',151529.00,0.00,822588.00,5000470.00,0,0,0,0,'',210128,0,0,'',0,'NA','NA',19.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',4329411.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210131,830114921,'50999055','2021-05-12','02:57:10','C','1',210126,440744.00,' SERVICIOS PÚBLICOS PLAN CORPORATIVO TIGO.','2021-08-17','NA','NA',0.00,0.00,0.00,440744.00,0,0,0,0,'',210129,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',440744.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210132,900729788,'50999055','2021-05-12','03:12:07','C','1',210127,297500.00,'SERVICIOS PÚBLICOS INTERNET FJC TELECOMUNICACIONES SAS , DURANTE EL MES DE ABRIL DE 2021.','2021-08-17','NA','NA',0.00,0.00,0.00,297500.00,0,0,15,5,'',210130,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',297500.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210133,901389506,'50999055','2021-05-26','03:31:35','C','1',210128,4725397.00,' ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE MAYO DE 2021.','2021-08-17','RETE001','NA',99273.00,0.00,754475.00,4626124.00,0,0,2,1,'',210131,0,0,'',0,'NA','NA',19.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',3970922.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210134,900309476,'50999055','2021-05-26','04:34:05','C','1',210129,2585000.00,' COMPRA DE COMBUSTIBLE DURANTE EL PRIMER TRIMESTRE DEL AÑO','2021-08-17','NA','NA',0.00,0.00,0.00,2585000.00,0,0,2,1,'',210103,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',2585000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210135,92032247,'50999055','2021-05-28','04:48:40','C','1',210130,2268600.00,'ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE MAYO DE 2021','2021-08-17','RETE002','NA',79401.00,0.00,0.00,2189199.00,0,0,15,0,'',210132,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',2268600.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210136,1472813861,'50999055','2021-05-28','05:06:02','C','1',210131,5225100.00,'SUMINISTRO DE TUBERÍA DURANTE EL MES DE MAYO DE 2021 ','2021-08-17','RETE002','NA',182879.00,0.00,0.00,5042222.00,0,0,2,1,'',210133,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',5225100.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210137,1472813861,'50999055','2021-05-28','05:27:36','C','1',210132,16094320.00,'SUMINISTRO DE PRODUCTOS QUÍMICOS DURANTE EL MES DE MAYO DE 2021 ','2021-08-17','NA','NA',0.00,0.00,0.00,16094320.00,0,0,2,1,'',210134,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',16094320.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210138,1063301060,'50999055','2021-05-28','05:50:49','C','1',210133,3745000.00,' SUMINISTRO DE 20 JABONES LÍQUIDOS DE 500ML, SUMINISTRO DE 50 ATOMIZADORES EN SPRAY, 6 CANECAS DE ALCOHOL, 10 GELES ANTIBACTERIAL','2021-08-17','RETE002','NA',131075.00,0.00,0.00,3613925.00,0,0,15,5,'',210135,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',3745000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210139,1020419214,'50999055','2021-05-28','08:07:31','C','1',210134,1750000.00,' PUBLICIDAD Y PROPAGANDA DIRIGIDA A LOS COBROS PERSUASIVOS ','2021-08-18','RETE006','NA',105000.00,0.00,0.00,1645000.00,0,0,0,0,'',210136,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',1750000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210140,78589351,'50999055','2021-05-28','08:39:04','C','1',210135,3350000.00,'ARRENDAMIENTO DE VEHÍCULO DURANTE EL MES DE MAYO DE 2021','2021-08-18','RETE016','NA',134000.00,0.00,0.00,3216000.00,0,0,0,0,'',210137,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',3350000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210141,1065635547,'50999055','2021-05-28','09:08:30','C','1',210136,7800000.00,' MANTENIMIENTO PREVENTIVO EN LA PLANTAS DE TRATAMIENTO DE AGUA POR BOMBEO (BARRIO LA CUMBIA) Y GRAVEDAD (VEREDA SARDI) DURANTE EL MES DE MAYO DE 2021.','2021-08-18','RETE006','NA',468000.00,0.00,0.00,7332000.00,0,0,2,1,'',210138,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',7800000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210142,78590780,'50999055','2021-05-28','09:32:25','C','1',210137,4350000.00,' MANTENIMIENTO PREVENTIVO EN LA PLANTAS DE TRATAMIENTO DE AGUA POR BOMBEO (BARRIO LA CUMBIA) Y GRAVEDAD (VEREDA SARDI) DURANTE EL MES DE MAYO DE 2021. ','2021-08-18','RETE006','NA',261000.00,0.00,0.00,4089000.00,0,0,2,1,'',210139,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',4350000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210143,1063360859,'50999055','2021-05-28','09:50:55','C','1',210138,3350000.00,'ELEMENTOS DE CAFETERÍA DURANTE EL MES DE MAYO DE 2021','2021-08-18','RETE002','NA',117250.00,0.00,0.00,3232750.00,0,0,15,5,'',210140,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',3350000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210144,901324594,'50999055','2021-05-28','10:50:35','C','1',210139,1980000.00,'SERVICIO DE MANTENIMIENTO PREVENTIVO AIRES ACONDICIONADO TIPO MINISPLIT Y SERVICIO DE DESINCRUSTACIÓN Y DESENFECCIÓN DE EQUIPOS','2021-08-18','RETE005','NA',79200.00,0.00,0.00,1900800.00,0,0,15,5,'',210141,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',1980000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210145,78587371,'50999055','2021-05-28','11:00:45','C','1',210140,441000.00,'SUMINISTRO DE ELEMENTOS PARA EL ASEO','2021-08-18','NA','NA',0.00,0.00,0.00,441000.00,0,0,15,5,'',210142,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',441000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210146,24652493,'50999055','2021-05-28','11:11:13','C','1',210141,682500.00,' SUMINISTRO DE AGUA EN PACAS Y BOTELLONES ','2021-08-18','NA','NA',0.00,0.00,0.00,682500.00,0,0,15,5,'',210143,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',682500.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210147,901411098,'50999055','2021-05-28','11:29:41','C','1',210142,1123996.00,' SUMINISTRO DE ELEMENTOS DE CAFETERÍA ','2021-08-18','NA','NA',0.00,0.00,0.00,1123996.00,0,0,0,0,'',210144,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',1123996.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210148,30652710,'50999055','2021-05-28','11:40:42','C','1',210143,820000.00,' COMPRA DE 2 UNIONES DRESER  8\" R1 - R2 Y 4 NIPLES DE TUBO ROSCADO','2021-08-18','NA','NA',0.00,0.00,0.00,820000.00,0,0,2,1,'',210145,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',820000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210149,900467301,'50999055','2021-05-28','02:44:17','C','1',210144,27169172.00,' COMPRA DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO','2021-08-18','NA','NA',0.00,0.00,0.00,27169172.00,0,0,2,1,'',210146,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',27169172.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210150,78591102,'50999055','2021-05-31','03:10:22','C','1',210145,1850000.00,' SUMINISTRO DE MATERIALES PARA EL ÁREA ADMINISTRATIVA. ','2021-08-18','RETE002','NA',64750.00,0.00,0.00,1785250.00,0,0,15,5,'',210147,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',1850000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210151,900301855,'50999055','2021-05-31','03:46:22','C','1',210146,1288000.00,'SERVICIOS Y SOPORTE SISTEMA INTEGRADO ANSOFT MAYO 2021.','2021-08-18','RETE026','NA',37882.00,0.00,205647.00,1250118.00,0,0,15,5,'',210148,0,0,'',0,'NA','NA',19.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',1082352.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210152,78589504,'50999055','2021-05-03','08:39:21','C','1',210147,7251156.00,' COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 01 DE ABRIL AL 30 DE SEPTIEMBRE DE 2021, OPERARIO DE BOCATOMA','2021-08-19','NA','NA',0.00,0.00,0.00,7251156.00,0,0,21,1,'',210149,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',7251156.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210153,812002613,'50999055','2021-05-24','04:46:39','C','1',210148,406080.00,'EXÁMENES OCUPACIONES FAC FE1622 Y FE 3084','2021-08-19','RETE001','NA',10148.00,0.00,0.00,395932.00,0,0,2,1,'',210150,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',405932.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210154,30571434,'50999055','2021-06-02','08:12:05','C','1',210001,2244000.00,'ARRENDAMIENTO LOCAL COMERCIAL AGUALCAS DURANTE EL MES DE JUNIO DE 2021','2021-08-23','RETE018','NA',78540.00,0.00,0.00,2165460.00,0,0,15,0,'',210001,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',2244000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210155,802007670,'50999055','2021-06-03','08:29:59','C','1',210149,189230.00,'SERVICIOS PÚBLICOS ENERGÍA LOCAL COMERCIAL AGUALCAS ','2021-08-23','NA','NA',0.00,0.00,0.00,189230.00,0,0,15,5,'',210151,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',189230.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210156,802007670,'50999055','2021-06-03','08:43:57','C','1',210150,14875850.00,' ENERGÍA PLANTA DE TRATAMIENTO POR BOMBEO BARRIO LA CUMBIA','2021-08-23','NA','NA',0.00,0.00,0.00,14875850.00,0,0,17,1,'',210152,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',14875850.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210157,900729788,'50999055','2021-06-10','08:53:21','C','1',210151,297500.00,' SERVICIOS PÚBLICOS INTERNET FJC TELECOMUNICACIONES','2021-08-23','NA','NA',0.00,0.00,0.00,297500.00,0,0,15,5,'',210153,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',297500.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210158,830114921,'50999055','2021-06-10','09:06:12','C','1',210152,440744.00,' SERVICIOS PÚBLICOS PLAN CORPORATIVO TIGO ','2021-08-23','NA','NA',0.00,0.00,0.00,440744.00,0,0,15,5,'',210154,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',440744.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210159,78586217,'50999055','2021-06-10','09:16:35','C','1',210153,10150000.00,'SUMINISTRO DE 29 JEAN OVEROL INDUSTRIAL, 29 BOTAS DE SEGURIDAD WESTLAND, 29 CAMISA BORDADAS','2021-08-23','NA','NA',0.00,0.00,0.00,10150000.00,0,0,2,1,'',210155,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',10150000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210160,30652710,'50999055','2021-06-10','09:42:58','A','1',210154,440744.00,'COMPRA DE 2 VÁLVULAS COMPUERTA VASTAGO ASCENDENTE DE 3\"\r\n1 VÁLVULA COMPUERTA VASTIGO ASCENDENTE DE 2\"','2021-08-23','NA','NA',0.00,0.00,0.00,0.00,0,0,0,0,'',210156,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',930000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210161,30652710,'50999055','2021-06-10','10:05:43','C','1',210154,930000.00,'COMPRA DE 2 VÁLVULAS COMPUERTA VASTAGO ASCENDENTE DE 3\"\r\n1 VÁLVULA COMPUERTA VASTIGO ASCENDENTE DE 2\"','2021-08-23','NA','NA',0.00,0.00,0.00,930000.00,0,0,0,0,'',210156,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',930000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210162,50900987,'50999055','2021-06-18','10:19:17','C','1',210155,2475000.00,' SUMINISTRO DE HOJAS DE FACTURAS 15.000 FACTURAS TAMAÑA CARTA COLOR','2021-08-23','RETE001','NA',51996.00,0.00,395168.00,2423004.00,0,0,15,5,'',210157,0,0,'',0,'NA','NA',19.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',2079831.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210163,830048145,'50999055','2021-06-18','10:42:05','C','1',210156,72000.00,'ACTIVACIÓN DE FACTURACIÓN ELECTRÓNICA NUBE','2021-08-23','NA','NA',0.00,0.00,0.00,72000.00,0,0,15,5,'',210158,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',72000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210164,78587371,'50999055','2021-06-22','02:34:24','C','1',210157,435000.00,'SUMINISTRO DE 5 CLOROS X PIMPINA DE 20 LITRO, 3 DESINFECTANTE POR PIMPINA DE 20 LITROS. ','2021-08-23','NA','NA',0.00,0.00,0.00,435000.00,0,0,15,5,'',210159,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',435000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210165,901118745,'50999055','2021-06-22','03:07:30','C','1',210158,173950.00,'INSLATACIÓN DE IMPRESORAS SOPORTE TÉCNICO ','2021-08-23','RETE005','NA',6050.00,0.00,28740.00,167900.00,0,0,15,5,'',210160,0,0,'',0,'NA','NA',19.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',151261.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210166,901118745,'50999055','2021-06-22','03:34:02','C','1',210159,503613.00,'DISCO DURO ESTADO SOLIDO, BATERÍA INSTALACION DEL SISTEMA OPERATIVO, MANTENIMIENTO PREVENTIVO PC SOPORTE TÉCNICO EN RED','2021-08-23','RETE005','NA',6440.00,0.00,0.00,497173.00,0,0,15,5,'',210161,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',161000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210167,9014400471,'50999055','2021-06-06','08:52:38','C','1',210160,15000000.00,'SUMINISTRAR APOYO AL TRABAJO DEL CARRO BACTOR EN CUANTO A LOS GASTOS QUE GENERAN LAS ACTIVIDADES DE ABASTECIMIENTO DE ESTE.','2021-08-24','NA','NA',0.00,0.00,0.00,15000000.00,0,0,10,2,'',210162,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',15000000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210168,900955843,'50999055','2021-06-14','09:17:41','C','1',210161,40032520.00,'SUMINISTRAR APOYO AL TRABAJO DEL CARRO BACTOR EN CUANTO A LOS GASTOS QUE GENERAN LAS ACTIVIDADES DE ABASTECIMIENTO DE ESTE.','2021-08-24','NA','NA',0.00,0.00,0.00,40032520.00,0,0,2,1,'',210163,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',40032520.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210169,1020419214,'50999055','2021-06-30','09:48:04','C','1',210162,1650000.00,' PUBLICIDAD Y PROPAGA DURANTE 15 DÍAS DEL MES JUNIO DE 2021. ','2021-08-24','RETE006','NA',99000.00,0.00,0.00,1551000.00,0,0,15,5,'',210164,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',1650000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210170,92032247,'50999055','2021-06-30','10:02:18','C','1',210163,2584950.00,'ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE JUNIO DE 2021','2021-08-24','RETE002','NA',90473.00,0.00,0.00,2494476.00,0,0,2,1,'',210165,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',2584950.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210171,78589351,'50999055','2021-06-30','10:27:23','C','1',210164,3250000.00,'ARRENDAMIENTO DE VEHÍCULO DURANTE EL MES DE JUNIO DE 2021','2021-08-24','RETE016','NA',130000.00,0.00,0.00,3120000.00,0,0,15,5,'',210166,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',3250000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210172,78591102,'50999055','2021-06-30','10:53:06','C','1',210165,1360000.00,'ARRENDAMIENTO DE VEHÍCULO DURANTE EL MES DE JUNIO DE 2021','2021-08-24','RETE002','NA',47600.00,0.00,0.00,1312400.00,0,0,15,5,'',210167,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',1360000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210173,1063360859,'50999055','2021-06-30','11:19:58','C','1',210166,3650000.00,' SUMINISTRO DE ELEMENTOS DE CAFETERÍA DURANTE EL MES DE JUNIO DE 2021 ','2021-08-24','RETE002','NA',127750.00,0.00,0.00,3522250.00,0,0,15,5,'',210168,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',3650000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210174,78590780,'50999055','2021-06-30','11:38:35','C','1',210167,3650000.00,' SERVICIO DE JORNALES DURANTE EL MES DE JUNIO DE 2021','2021-08-24','RETE006','NA',219000.00,0.00,0.00,3431000.00,0,0,2,1,'',210169,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',3650000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210175,1472813861,'50999055','2021-06-30','02:24:19','C','1',210168,21180000.00,'SUMINISTRO DE PRODUCTOS QUÍMICOS DURANTE EL MES DE JUNIO DE 2021.','2021-08-24','RETE002','NA',741300.00,0.00,0.00,20438700.00,0,0,17,1,'',210170,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',21180000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210176,1472813861,'50999055','2021-06-30','02:47:46','C','1',210169,6554200.00,'ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE JUNIO DE 2021','2021-08-24','RETE002','NA',229397.00,0.00,0.00,6324803.00,0,0,2,1,'',210171,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',6554200.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210177,901389506,'50999055','2021-06-30','02:59:47','C','1',210170,5643936.00,'ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE JUNIO DE 2021','2021-08-24','RETE001','NA',118570.00,0.00,901133.00,5525365.00,0,0,2,1,'',210172,0,0,'',0,'NA','NA',19.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',4742803.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210178,900301855,'50999055','2021-06-30','03:40:44','C','1',210171,1288000.00,'SERVICIO Y SOPORTE SISTEMA INTEGRADO ANSOTF JUNIO','2021-08-24','RETE026','NA',37882.00,0.00,205647.00,1250118.00,0,0,15,5,'',210173,0,0,'',0,'NA','NA',19.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',1082352.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210179,50999345,'50999055','2021-06-30','03:51:59','C','1',210172,470100.00,'MATERIALES PARA USO ADMINISTRATIVO DURANTE EL MES DE JUNIO DE 2021','2021-08-24','NA','NA',0.00,0.00,0.00,470100.00,0,0,15,5,'',210174,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',470100.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210180,78589441,'50999055','2021-06-10','04:08:30','C','1',210173,1237848.00,'RETROACTIVO DE AUXILIO DE TRANSPORTE 2020-2021','2021-08-25','NA','NA',0.00,0.00,0.00,1237848.00,0,0,2,1,'',210175,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',1237848.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210181,1063355107,'50999055','2021-06-15','05:01:17','C','1',210174,8923200.00,'COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 20 DE MAYO AL 19 DE NOVIEMBRE DE 2021','2021-08-25','NA','NA',0.00,0.00,0.00,8923200.00,0,0,15,5,'',210176,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',8923200.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210182,1063365296,'50999055','2021-06-24','09:06:49','C','1',210175,9600000.00,' COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 31 MAYO AL 30 DE NOVIEMBRE DE 2021','2021-08-26','NA','NA',0.00,0.00,0.00,9600000.00,0,0,15,5,'',210177,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',9600000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210183,890900608,'50999055','2021-06-30','02:48:18','C','1',210176,1882620.00,' COMPRA DE IMPRESORAS 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TÓPICOS ADMINISTRATIVO, COMERCIALES, TÉCNICOS Y FINANCIEROS DE LOS SERVICIOS DE ACUEDUCTO Y ALCANTARILLADO EN REPORTE DE INFORMACIÓN SUI.','2021-09-06','NA','NA',0.00,0.00,0.00,16000000.00,0,0,15,5,'',210181,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',16000000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210187,785907801,'50999055','2021-06-30','09:49:11','C','1',210181,8000000.00,'PRESTAR SERVICIOS PROFESIONALES PARA LA ELABORACIÓN DEL CONTRATO DE CONDICIONES UNIFORME DE LA APC AGUALCAS, SEGÚN LA LEGISLACIÓN VIGENTE Y LAS CONDICIONES DEL ENTORNO. 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','2021-09-06','RETE002','NA',131075.00,0.00,0.00,3613925.00,0,0,15,5,'',210183,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',3745000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210189,30571434,'50999055','2021-07-06','11:06:37','C','1',210001,2244000.00,'ARRENDAMIENTO LOCAL COMERCIAL AGUALCAS DURANTE EL MES DE JULIO DE 2021, ARELYS ZAPATA MORENO.','2021-09-06','RETE018','NA',78540.00,0.00,0.00,2165460.00,0,0,15,0,'',210001,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',2244000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210190,24652493,'50999055','2021-07-06','11:16:36','C','1',210183,750000.00,' SUMINISTRO DE 100 BOTELLONES X 20 LTS, 100 PACAS DE AGUA DURANTE LOS MES DE MAYO Y JUNIO DE 2021','2021-09-06','NA','NA',0.00,0.00,0.00,750000.00,0,0,15,5,'',210184,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',750000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210191,78586217,'50999055','2021-07-06','11:33:26','C','1',210184,10160000.00,' SUMINISTRO DE 200 GUANTE, 100 GAFAS NEGRAS, 5 DOCENA DE GORRAS BORDADAS','2021-09-06','NA','NA',0.00,0.00,0.00,10160000.00,0,0,2,1,'',210185,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',10160000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210192,78691145,'50999055','2021-07-06','11:51:49','C','1',210185,2690000.00,'SUMINISTRO DE 500 ALMANAQUES 1/8 PERSONALIZADOS, 250 LLAVEROS FIGURAS, 300 ESFEROS Y 100 GORRAS AZULES. ','2021-09-06','NA','NA',0.00,0.00,0.00,2690000.00,0,0,15,5,'',210186,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',2690000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210193,830114921,'50999055','2021-07-07','03:32:47','C','1',210186,440744.00,'PLAN CORPORATIVO TIGO ','2021-09-06','NA','NA',0.00,0.00,0.00,440744.00,0,0,0,0,'',210187,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',440744.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210194,802007670,'50999055','2021-07-07','03:50:02','C','1',210187,173940.00,'SERVICIOS PÚBLICOS ENERGÍA LOCAL COMERCIAL AGUALCAS A.P.C','2021-09-06','NA','NA',0.00,0.00,0.00,173940.00,0,0,15,5,'',210188,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',173940.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210195,802007670,'50999055','2021-07-07','03:59:00','C','1',210188,14469610.00,' ENERGÍA PLANTA POR BOMBEO Y PLANTA POR GRAVEDAD ','2021-09-06','NA','NA',0.00,0.00,0.00,14469610.00,0,0,17,1,'',210189,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',14469610.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210196,900729788,'50999055','2021-07-07','04:19:59','C','1',210189,297500.00,' SERVICIOS PUBLICO INTERNET FJC TELECOMUNICACIONES ','2021-09-06','NA','NA',0.00,0.00,0.00,297500.00,0,0,15,5,'',210190,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',297500.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210197,1066720806,'50999055','2021-07-22','09:25:30','C','1',210190,155400.00,'SUMINISTRO DE CAMISETAS BORDADAS CON LOGO Y CARGOS','2021-09-10','NA','NA',0.00,0.00,0.00,155400.00,0,0,15,5,'',210191,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',155400.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210198,901411098,'50999055','2021-07-22','09:42:29','C','1',210191,1375000.00,'ELEMENTOS DE CAFETERÍA DURANTE EL MES DE JULIO.','2021-09-10','NA','NA',0.00,0.00,0.00,1375000.00,0,0,15,5,'',210192,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',1375000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210199,78589552,'50999055','2021-07-02','04:31:45','C','1',210192,8112000.00,'COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 08 DE JUNIO DE 2021 AL 7 DE DICIEMBRE DE 2021 JUAN CAMILO POSSO ARBOLEDA. ','2021-09-10','NA','NA',0.00,0.00,0.00,8112000.00,0,0,15,5,'',210193,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',8112000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210200,1003078798,'50999055','2021-07-02','04:50:20','C','1',210193,8376576.00,'COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 08 DE JUNIO AL 7 DE DICIEMBRE DE 2021, KAREN LORENA LLORENTE JARAMILLO.','2021-09-10','NA','NA',0.00,0.00,0.00,8376576.00,0,0,15,5,'',210194,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',8376576.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210201,50999055,'50999055','2021-07-02','04:59:13','C','1',210194,10966456.00,'COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 08 DE JUNIO AL 7 DE DICIEMBRE DE 2021, DAYIS PATRICIA MUÑOZ ARRIETA','2021-09-10','NA','NA',0.00,0.00,0.00,10966456.00,0,0,15,5,'',210195,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',10966456.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210202,1063361702,'50999055','2021-07-02','05:31:46','C','1',210195,13800000.00,'HONORARIOS DESDE EL 08 DE JUNIO AL 07 DE DICIEMBRE DE 2021, JHEISON FERNAN GRACIA ACEVEDO.','2021-09-10','NA','NA',0.00,0.00,0.00,13800000.00,0,0,15,5,'',210196,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',13800000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210203,1472813861,'50999055','2021-07-28','09:02:18','C','1',210196,6744600.00,' SUMINISTRO DE ELEMENTOS Y ACCESORIO DE ACUEDUCTO DURANTE EL MES DE JULIO DE 2021','2021-09-13','RETE002','NA',236061.00,0.00,0.00,6508539.00,0,0,2,1,'',210197,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',6744600.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210204,1472813861,'50999055','2021-07-28','09:18:18','C','1',210197,21180000.00,'SUMINISTRO DE PRODUCTOS QUÍMICOS DURANTE EL MES DE JULIO DE 2021 ','2021-09-13','NA','NA',0.00,0.00,0.00,21180000.00,0,0,0,0,'',210198,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',21180000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210205,1020419214,'50999055','2021-07-28','11:33:22','C','1',210198,1450000.00,'PUBLICIDAD Y PROPAGANDA DURANTE 15 DÍAS DEL MES DE JULIO DE 2021. ','2021-09-13','RETE006','NA',87000.00,0.00,0.00,1363000.00,0,0,15,1,'',210199,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',1450000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210206,78589351,'50999055','2021-07-28','03:19:45','C','1',210199,3350000.00,'ARRENDAMIENTO DE VEHÍCULO DURANTE EL MES DE JULIO DE 2021.','2021-09-13','RETE016','NA',134000.00,0.00,0.00,3216000.00,0,0,15,5,'',210200,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',3350000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210207,1063301060,'50999055','2021-07-28','03:43:38','C','1',210200,3745000.00,' SUMINISTRO DE JABONES, ATOMIZADORES, CANECAS DE ALCOHOL, CAJAS DE GUANTES, TAPA BOCAS.','2021-09-13','RETE002','NA',131075.00,0.00,0.00,3613925.00,0,0,15,5,'',210201,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',3745000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210208,78590780,'50999055','2021-07-28','03:57:02','C','1',210201,4650000.00,'SERVICIOS DE JORNALES APOYAR LAS LABORES OPERATIVAS DE AMPLIACIÓN, UTILIZANDO HERRAMIENTAS MENORES','2021-09-13','RETE006','NA',279000.00,0.00,0.00,4371000.00,0,0,2,1,'',210202,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',4650000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210209,1065635547,'50999055','2021-07-28','04:26:17','C','1',210202,7800000.00,'SERVICIOS DE MANTENIMIENTO PREVENTIVO EN LAS PLANTAS DE TRATAMIENTO DE AGUA POR BOMBEO Y GRAVEDAD DURANTE EL MES DE JULIO DE 2021','2021-09-13','RETE006','NA',468000.00,0.00,0.00,7332000.00,0,0,17,1,'',210203,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',7800000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210210,92032247,'50999055','2021-07-28','04:36:28','C','1',210203,2130550.00,'SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE JULIO DE 2021. 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CAPTADO: 72.316,80CMS,DIC 2020 VOL. CAPTADO: 72.316,80CMS, JUL 2020 VOL. CAPTADO: 72.316,80CMS, NOV 2020 VOL. CAPTADO: 72.316,80CMS, OCT 2020 VOL. CAPTADO: 72.316,80CMS, SEPT 2020 VOL. CAPTADO: 72.316,80CMS','2021-09-15','NA','NA',0.00,0.00,0.00,605222.00,0,0,15,1,'',210208,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',605222.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210215,812002613,'50999055','2021-07-29','10:29:31','C','1',210208,268700.00,'EXÁMENES, EVALUCIÓN MEDICA REALIZADA POR ESPECIALISTA EN SALUD OCUPACIONAL, EVALUACIÓN OSTEOMUSCULAR, VISOMETRICA ','2021-09-15','RETE005','NA',10748.00,0.00,0.00,257952.00,0,0,15,1,'',210209,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',268700.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210216,860028415,'50999055','2021-08-15','10:49:05','C','1',210209,10164680.00,'COMPRA DE PÓLIZA DE SEGUROS ','2021-09-15','NA','NA',0.00,0.00,0.00,10164680.00,0,0,15,1,'',210211,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',10164680.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210217,800197268,'50999055','2021-07-28','11:23:55','C','1',210210,11000.00,'COMPRA DE PÓLIZA DE SEGUROS ','2021-09-15','NA','NA',0.00,0.00,0.00,11000.00,0,0,15,5,'',210212,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',11000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210218,900299637,'50999055','2021-07-30','11:49:15','C','1',210211,17362800.00,' APOYO PARA EL SOSTENIMIENTO DE APRENDICES DURANTE EL SEGUNDO SEMESTRE DEL AÑO.','2021-09-15','NA','NA',0.00,0.00,0.00,17362800.00,0,0,15,5,'',210213,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',17362800.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210219,1472813861,'50999055','2021-07-30','03:16:30','C','1',210212,15000000.00,'ROCERÍA, DESMONTE, Y DESCAPOTE DE TODAS LAS DEPENDENCIAS DE LA APC ','2021-09-15','NA','NA',0.00,0.00,0.00,15000000.00,0,0,15,1,'',210214,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',15000000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210220,1063361022,'50999055','2021-07-30','03:38:31','C','1',210213,25000000.00,'ACTUALIZACIÓN Y RADIACIÓN DEL PROGRAMA DE AHORRO Y USO EFICIENTE DEL AGUA PUEAA ANTE LA CVS','2021-09-15','NA','NA',0.00,0.00,0.00,25000000.00,0,0,15,5,'',210215,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',25000000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210221,1063358168,'50999055','2021-07-30','03:50:17','C','1',210214,41300000.00,' AUDITORIA CONTABLE Y FINANCIERA EN LA APC, CON ÉNFASIS EN EL ÁREA RECAUDO Y CARTERA. DURANTE LOS MESES DE ENERO AL JULIO DE 2021.','2021-09-15','NA','NA',0.00,0.00,0.00,41300000.00,0,0,15,5,'',210216,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',41300000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210222,1079657876,'50999055','2021-07-30','04:23:21','C','1',210215,8000000.00,' CAPACITACIONES A LOS EMPLEADOS DE LA APC (INCLUYE ALQUILER DE LOCAL COMPLEMENTACIÓN TECNOLÓGICOS Y PAPELERÍA. 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','2021-09-29','RETE002','NA',754600.00,0.00,0.00,20805400.00,0,0,17,1,'',210228,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',21560000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210235,1472813861,'50999055','2021-08-30','10:56:02','C','1',210227,7483400.00,'SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE AGOSTO DE 2021.','2021-09-29','RETE002','NA',261919.00,0.00,0.00,7221481.00,0,0,2,1,'',210229,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',7483400.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210236,1020419214,'50999055','2021-08-30','11:06:37','C','1',210228,1560000.00,' PUBLICIDAD Y PROPAGANDA DURANTE 15 DÍAS DE MES DE AGOSTO DE 2021','2021-09-29','RETE006','NA',93600.00,0.00,0.00,1466400.00,0,0,15,1,'',210230,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',1560000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210237,78589351,'50999055','2021-08-30','03:04:51','C','1',210229,3350000.00,' ARRENDAMIENTO DE VEHÍCULO DURANTE EL MES AGOSTO DE 2021.','2021-09-29','RETE016','NA',134000.00,0.00,0.00,3216000.00,0,0,15,5,'',210231,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',3350000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210238,1063301060,'50999055','2021-08-30','03:38:44','C','1',210230,3745000.00,'SUMINISTRO DE ELEMENTO DE BIOSEGURIDAD COMO ALCOHOL, GEL, JABÓN ANTIBACTERIAL. ','2021-09-29','RETE002','NA',131075.00,0.00,0.00,3613925.00,0,0,15,5,'',210232,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',3745000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210239,78590780,'50999055','2021-08-30','04:59:08','C','1',210231,3450000.00,'SERVICIOS DE JORNALES CON HERRAMIENTA PROPIAS DURANTE EL MES DE AGOSTO DE 2021.','2021-09-29','RETE006','NA',207000.00,0.00,0.00,3243000.00,0,0,0,0,'',210233,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',3450000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210240,1065635547,'50999055','2021-08-30','05:09:58','C','1',210232,7800000.00,' MANTENIMIENTO PREVENTIVO EN LAS PLANTAS DE TRATAMIENTO DE AGUA POR BOMBEO Y GRAVEDAD','2021-09-29','RETE006','NA',468000.00,0.00,0.00,7332000.00,0,0,0,0,'',210234,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',7800000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210241,92032247,'50999055','2021-08-30','05:18:26','C','1',210233,2000100.00,' SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE AGOSTO DE 2021','2021-09-29','RETE002','NA',7004.00,0.00,0.00,1993097.00,0,0,2,1,'',210235,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',200100.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210242,78591102,'50999055','2021-08-30','08:04:36','C','1',210234,1300000.00,'SUMINISTRO DE MATERIALES PARA USO ADMINISTRATIVO DURANTE EL MES DE AGOSTO DE 2021','2021-09-30','RETE002','NA',45500.00,0.00,0.00,1254500.00,0,0,15,5,'',210236,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',1300000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210243,1063360859,'50999055','2021-08-30','09:04:03','C','1',210235,3750000.00,'SUMINISTRO DE ELEMENTOS DE CAFETERÍA DURANTE EL MES DE AGOSTO DE 2021. 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ARELYS ZAPATA MORENO ','2021-11-30','RETE018','NA',78540.00,0.00,0.00,2165460.00,0,0,15,0,'',210001,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',2244000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210321,806015647,'50999055','2021-11-04','09:21:32','C','1',210309,1420000.00,'COMPRA DE FOTOCOPIADORA MULTIFUNCIONAL RICOH NEGRO SP3710SF','2021-11-30','NA','NA',0.00,0.00,0.00,1420000.00,0,0,15,5,'',210312,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',1420000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210322,802007670,'50999055','2021-11-05','10:36:24','C','1',210310,14164420.00,'SERVICIOS DE ENERGÍA DE LAS PLANTAS POR TRATAMIENTO POR GRAVEDAD Y BOMBEO','2021-11-30','NA','NA',0.00,0.00,0.00,14164420.00,0,0,17,1,'',210313,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',14164420.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210323,802007670,'50999055','2021-11-05','11:09:20','C','1',210311,556050.00,'SERVICIOS PÚBLICOS ENERGÍA LOCAL COMERCIAL AGUALCAS','2021-11-30','NA','NA',0.00,0.00,0.00,556050.00,0,0,15,5,'',210314,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',556050.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210324,78589504,'50999055','2021-11-04','11:23:16','C','1',210312,2417052.00,'ORDENES DE PRESTACIÓN DE SERVICIOS DESDE EL 08 DE OCTUBRE AL 07 DE DICIEMBRE DE 2021, GUILLERMO TORRALVO SAEZ','2021-11-30','NA','NA',0.00,0.00,0.00,2417052.00,0,0,17,1,'',210315,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',2417052.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210325,900729788,'50999055','2021-11-12','11:32:39','C','1',210313,297500.00,'SERVICIOS PUBLICOS INTERNET FJC TELECOMUNICACIONES SAS','2021-11-30','NA','NA',0.00,0.00,0.00,297500.00,0,0,15,5,'',210316,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',297500.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210326,1472813861,'50999055','2021-11-29','04:49:57','C','1',210314,9212550.00,' TRASLADO PRESUPUESTAL AL RUBRO ELEMENTOS Y ACCESORIOS DE ACUEDUCTO','2021-12-01','RETE002','NA',322439.00,0.00,0.00,8890111.00,0,0,2,1,'',210317,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',9212550.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210327,1472813861,'50999055','2021-11-29','05:05:32','C','1',210315,24425000.00,' SUMINISTRO DE PRODUCTOS QUÍMICOS DURANTE EL MES DE NOVIEMBRE DE 2021','2021-12-01','RETE002','NA',854875.00,0.00,0.00,23570125.00,0,0,17,1,'',210318,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',24425000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210328,1063360859,'50999055','2021-11-29','05:38:57','C','1',210316,4500000.00,'SUMINISTRO DE ELEMENTOS DE CAFETERÍA Y LAVANDERÍA, DURANTE EL MES DE NOVIEMBRE DE 2021','2021-12-01','RETE002','NA',157500.00,0.00,0.00,4342500.00,0,0,15,5,'',210319,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',4500000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210329,1020419214,'50999055','2021-11-29','05:49:06','C','1',210317,1750000.00,' PUBLICIDAD Y PROPAGANDA DURANTE 15 DÍAS DEL MES DE NOVIEMBRE DE 2021','2021-12-01','RETE006','NA',105000.00,0.00,0.00,1645000.00,0,0,10,5,'',210320,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',1750000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210330,78589351,'50999055','2021-11-29','07:43:11','C','1',210318,3650000.00,'ARRENDAMIENTO DE VEHÍCULO DURANTE EL MES DE NOVIEMBRE DE 2021 ','2021-12-02','RETE016','NA',146000.00,0.00,0.00,3504000.00,0,0,15,5,'',210321,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',3650000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210331,1065635547,'50999055','2021-11-23','08:01:20','C','1',210319,15600000.00,'SERVICIO DE MANTENIMIENTO PREVENTIVO EN PLANTAS','2021-12-02','RETE006','NA',936000.00,0.00,0.00,14664000.00,0,0,0,0,'',210322,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',15600000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210332,1063301060,'50999055','2021-11-30','08:59:51','C','1',210320,3745000.00,'COMPRA DE GEL ANTIBACTERIAL, JABON LIQUIDO, ALCOHOL EN CANECA ','2021-12-02','RETE002','NA',131075.00,0.00,0.00,3613925.00,0,0,15,5,'',210323,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',3745000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210333,901523846,'50999055','2021-11-30','09:15:59','C','1',210321,4650000.00,'SERVICIOS DE JORNALES DURANTE EL MES DE NOVIEMBRE','2021-12-02','RETE005','NA',186000.00,0.00,0.00,4464000.00,0,0,2,1,'',210324,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',4650000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210334,92032247,'50999055','2021-11-30','10:00:44','C','1',210322,2678500.00,'SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE NOVIEMBRE DE 2021','2021-12-02','RETE002','NA',93748.00,0.00,0.00,2584753.00,0,0,2,1,'',210325,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',2678500.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210335,78591102,'50999055','2021-11-30','10:07:12','C','1',210323,1850000.00,'SUMINISTRO DE ELEMENTOS DE OFICINAS ','2021-12-06','RETE002','NA',64750.00,0.00,0.00,1785250.00,0,0,0,0,'',210326,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',1850000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210336,901389506,'50999055','2021-11-30','10:49:41','C','1',210324,4615200.00,'ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE NOVIEMBRE DE 2021 ','2021-12-06','NA','NA',0.00,0.00,0.00,4615200.00,0,0,2,1,'',210327,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',4615200.00,0,'NA',0.00,'NA',0.00,'',0.00),(210337,1063360859,'50999055','2021-11-02','10:36:15','C','1',210325,3680000.00,'SUMINISTRO DE ELEMENTOS CAFETERÍA','2021-12-10','RETE002','NA',128800.00,0.00,0.00,3551200.00,0,0,15,5,'',210328,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',3680000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210338,900301855,'50999055','2021-11-30','03:19:20','C','1',210326,1288000.00,'SERVICIO Y SOPORTE SISTEMA INTEGRADO ANTSOTF  NOVIEMBRE','2021-12-15','RETE026','NA',37882.00,0.00,205647.00,1250118.00,0,0,15,5,'',210329,0,0,'',0,'NA','NA',19.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',1082352.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210339,30571434,'50999055','2021-12-03','04:24:02','C','1',210001,2244000.00,'ARRENDAMIENTO LOCAL COMERCIAL AGUALCAS DURANTE EL MES \r\nDE DICIEMBRE DE 2021','2021-12-16','RETE018','NA',78540.00,0.00,0.00,2165460.00,0,0,15,0,'',210001,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',2244000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210340,30652710,'50999055','2021-12-07','04:52:14','C','1',210327,900000.00,' COMPRA DE 2 UNIONES 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2021','2021-12-16','NA','NA',0.00,0.00,0.00,312859.00,0,0,15,5,'',210333,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',312859.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210344,800250984,'50999055','2021-12-10','05:35:28','C','1',210331,370136.00,'CONTRIBUCIÓN ADICIONAL','2021-12-16','NA','NA',0.00,0.00,0.00,370136.00,0,0,15,5,'',210334,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',370136.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210345,900729788,'50999055','2021-12-13','05:45:02','C','1',210332,297500.00,' SERVICIOS PÚBLICOS INTERNET FJC TELECOMUNICACIONES SAS','2021-12-16','NA','NA',0.00,0.00,0.00,297500.00,0,0,0,0,'',210335,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',297500.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210346,830114921,'50999055','2021-12-13','10:45:14','C','1',210333,438736.00,'SERVICIOS PÚBLICOS PLAN CORPORATIVO TIGO 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MÍNIMO','2021-12-20','NA','NA',0.00,0.00,0.00,1100000.00,0,0,15,5,'',210341,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',1100000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210352,900301855,'50999055','2021-12-15','05:14:29','C','1',210339,1288000.00,'SERVICIOS Y SOPORTE SISTEMA INTEGRADO ANSOTF - DICIEMBRE','2021-12-20','RETE026','NA',37882.00,0.00,205647.00,1250118.00,0,0,15,5,'',210342,0,0,'',0,'NA','NA',19.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',1082352.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210353,92032247,'50999055','2021-12-15','05:25:34','C','1',210340,1969950.00,' ELEMENTOS Y ACCESORIOS DE ACUEDUCTO ','2021-12-20','RETE002','NA',68948.00,0.00,0.00,1901002.00,0,0,2,1,'',210343,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',1969950.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210354,1063358897,'50999055','2021-12-15','05:35:45','C','1',210341,3840000.00,'SUMINISTRO Y TRANSPORTE DE MATERIAL DE PLAYA, PIEDRA CHINA, ARENA FINA','2021-12-20','NA','NA',0.00,0.00,0.00,3840000.00,0,0,2,1,'',210344,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',3840000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210355,900309476,'50999055','2021-12-20','05:52:39','C','1',210342,3600000.00,'COMBUSTIBLES DURANTE LOS 7 MESES DEL AÑO DESDE JUNIO-DICIEMBRE DE 2021','2021-12-20','NA','NA',0.00,0.00,0.00,3600000.00,0,0,15,1,'',210345,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',3600000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210356,78591102,'50999055','2021-12-23','08:48:04','C','1',210343,1900000.00,'SUMINISTRO DE MATERIALES PARA USO ADMINISTRATIVO DURANTE EL MES DE DICIEMBRE DE 2021','2021-12-23','RETE002','NA',66500.00,0.00,0.00,1833500.00,0,0,15,5,'',210346,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',1900000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210357,24652493,'50999055','2021-12-23','09:23:11','C','1',210344,618000.00,'SUMINISTRO DE AGUA EN PACA Y BOTELLONES','2021-12-23','NA','NA',0.00,0.00,0.00,618000.00,0,0,15,5,'',210347,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',618000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210358,901411098,'50999055','2021-12-23','10:12:09','C','1',210345,2430400.00,'SUMINISTRO ELEMENTOS DE CAFETERÍA Y LAVANDERÍA, INVERSIONES DUQUES RAMIREZ SAS ','2021-12-24','RETE001','NA',51480.00,0.00,391245.00,2378920.00,0,0,15,5,'',210348,0,0,'',0,'NA','NA',19.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',2059182.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210359,901411098,'50999055','2021-12-24','10:24:24','C','1',210346,1579300.00,' ELEMENTOS Y ACCESORIOS DE CAFETERÍA DURANTE LOS MESES DE NOVIEMBRE Y DICIEMBRE DE 2021','2021-12-24','NA','NA',0.00,0.00,0.00,1579300.00,0,0,15,5,'',210349,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',1579300.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210360,1020419214,'50999055','2021-12-27','02:50:50','C','1',210347,1530000.00,'PUBLICIDAD Y PROPAGANDA DURANTE 15 DÍAS DEL MES DE DICIEMBRE DE 2021','2021-12-27','RETE006','NA',91800.00,0.00,0.00,1438200.00,0,0,15,1,'',210350,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',1530000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210361,78589351,'50999055','2021-12-27','03:11:48','C','1',210348,4500000.00,'ARRENDAMIENTO DE VEHÍCULO DURANTE EL MES DE DICIEMBRE DE 2021 ','2021-12-27','RETE016','NA',180000.00,0.00,0.00,4320000.00,0,0,15,5,'',210351,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',4500000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210362,50999345,'50999055','2021-12-27','03:33:07','C','1',210349,716000.00,'SUMINISTRO DE ELEMENTOS PARA EL ÁREA ADMINISTRATIVA ','2021-12-27','NA','NA',0.00,0.00,0.00,716000.00,0,0,15,0,'',210352,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',716000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210363,901389506,'50999055','2021-12-27','03:40:57','C','1',210350,1914900.00,'ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE DICIEMBRE DE 2021.','2021-12-27','NA','NA',0.00,0.00,0.00,1914900.00,0,0,2,1,'',210353,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',1914900.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210364,901523846,'50999055','2021-12-27','05:06:27','C','1',210351,41300000.00,'AUDITORIA CONTABLE Y FINANCIERA EN LA APC, CON ÉNFASIS EN EL ÁREA DE RECAUDO Y CARTERA, DURANTE LOS MESES DE AGOSTO A DICIEMBRE DE 2021 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AGUALCAS, INCLUYE LOS SUMINISTROS DE MATERIALES Y TECNOLOGÍA NECESARIA, ASÍ COMO LOS SERVICIOS PROFESIONALES Y OPERATIVOS. 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AGUALCAS ','2022-01-05','NA','NA',0.00,0.00,0.00,2704000.00,0,0,15,5,'',210368,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',2704000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210379,78589504,'50999055','2021-12-29','05:52:45','C','1',210366,4834104.00,' OPERARIO DE LA BOCATOMA DE LA PLANTA DE TRATAMIENTO DE QUEDRADA NUEVA DE LA APC AGUALCAS','2022-01-05','NA','NA',0.00,0.00,0.00,4834104.00,0,0,16,1,'',210369,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',4834104.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210380,785907801,'50999055','2021-12-29','08:00:32','C','1',210367,6900000.00,' APOYO A LA GESTIÓN EN ASUNTOS CONTABLES Y FINANCIEROS DESDE EL 01 DE SEPTIEMBRE AL 28 DE FEBRERO DE 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AMBIENTAL','2022-01-06','NA','NA',0.00,0.00,0.00,676000.00,0,0,10,5,'',210373,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',676000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210384,1017263458,'50999055','2021-12-29','09:38:23','C','1',210371,1600000.00,' PRESTACIÓN DE SERVICIOS PERSONALES APOYANDO A LA ENTIDAD, EN LOS PROCESOS ADELANTADOS POR LA OFICINA DE FACTURACIÓN, CAJA, CARTERA Y PQR, EN LA DIRECCIÓN COMERCIAL DE LA A.P.C AGUALCAS','2022-01-06','NA','NA',0.00,0.00,0.00,1600000.00,0,0,15,5,'',210374,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',1600000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210385,1063361702,'50999055','2021-12-29','10:09:33','C','1',210372,1150000.00,'PRESTACIÓN DE SERVICIOS PROFESIONALES Y DE APOYO A LA GESTIÓN COMO ASESOR EN ASUNTOS JURÍDICOS Y REPRESENTACIÓN 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