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/*!40000 ALTER TABLE `detrecaudo` ENABLE KEYS */;
UNLOCK TABLES;

--
-- Table structure for table `detrecaudo_aju`
--

DROP TABLE IF EXISTS `detrecaudo_aju`;
/*!40101 SET @saved_cs_client     = @@character_set_client */;
/*!40101 SET character_set_client = utf8 */;
CREATE TABLE `detrecaudo_aju` (
  `dreca_numero` int(9) NOT NULL,
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UNLOCK TABLES;

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UNLOCK TABLES;

--
-- Table structure for table `detregistroct`
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/*!40101 SET @saved_cs_client     = @@character_set_client */;
/*!40101 SET character_set_client = utf8 */;
CREATE TABLE `detregistroct` (
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) ENGINE=MyISAM DEFAULT CHARSET=latin1;
/*!40101 SET character_set_client = @saved_cs_client */;

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-- Dumping data for table `detregistroct`
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ENA ROCIO GONZALEZ  ','2021-03-19',0.00,0.00),(210027,1065635547,'50999055','2021-01-30','05:09:53','C','1',7800000.00,468000.00,7332000.00,0.00,0.00,'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),(210028,1065635547,'50999055','2021-01-19','05:27:31','C','1',2900000.00,116000.00,2784000.00,0.00,0.00,'  ARRENDAMIENTO DE MARTILLO PARA DEMOLER PAVIMENTO, DURANTE EL MES DE ENERO DE 2021','2021-03-19',0.00,0.00),(210029,785907801,'50999055','2021-01-29','08:01:50','P','1',17358000.00,0.00,0.00,0.00,17358000.00,' COMISIONES, HONORARIOS Y SERVICIOS, CARGUE DE INFORMACIÓN SUI, LEONARDO PINEDA ','2021-05-06',0.00,0.00),(210030,1148435061,'50999055','2021-01-07','03:20:12','C','1',1842176.00,1842176.00,0.00,0.00,0.00,'LIQUIDACION CONTRATO AÑO 2020, CARLOS OCHOA JIMENEZ','2021-05-24',0.00,0.00),(210031,785907801,'50999055','2021-01-29','11:39:46','C','1',40000000.00,40000000.00,0.00,0.00,0.00,' COMISIONES, HONORARIOS Y SERVICIOS CAGUE INFORMACIÓN SUI, LEONARDO PINEDA ','2021-06-01',0.00,0.00),(210032,78589351,'78590461','2021-01-04','11:20:40','C','1',300000.00,0.00,300000.00,0.00,0.00,'DESCUENTO AUTORIZADO CARLOS OCHOA','2021-06-08',0.00,0.00),(210033,785907801,'50999055','2021-01-29','03:42:14','C','1',4650000.00,279000.00,4371000.00,0.00,0.00,' SERVICIOS DE JORNALES DURANTE EL MES DE ENERO DE 2021','2021-06-08',0.00,0.00),(210034,78591102,'50999055','2021-02-01','04:38:51','C','1',1688750.00,1688750.00,0.00,0.00,0.00,'MATERIALES PARA USO DE OFICINA VARIEDADES Y PAPELERIA CENTRAL ','2021-06-10',0.00,0.00),(210035,900299637,'78590461','2021-01-30','11:12:40','P','1',50234264.20,0.00,0.00,0.00,50234264.20,'PAGO CESANTIAS A DICEMBRE 2020 ','2021-06-11',0.00,0.00),(210036,785907801,'50999055','2021-02-03','08:14:03','C','1',57000000.00,57000000.00,0.00,0.00,0.00,'APOYO A LA GESTION PARA LA ACTIVACIÓN, CONFIGURACIÓN DEL APLICATIVO XBRL, REVISIÓN, ANÁLISIS PREVIO, CARGUE Y CERTIFICACIÓN DEL SISTEMA SUI. 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','2021-06-15',0.00,0.00),(210040,802007670,'50999055','2021-02-11','10:44:48','C','1',16597450.00,16597450.00,0.00,0.00,0.00,' ENERGÍA PLANTA POR BOMBEO, BARRIO MIRAFLORES ','2021-06-15',0.00,0.00),(210041,50900987,'50999055','2021-02-11','11:18:40','C','1',666400.00,652400.00,14000.00,0.00,0.00,' COMPRA DE 4 AVISOS CON MDF RECUBIERTO DE VINITO+ ACRIRICO DE 50*50 CM','2021-06-15',0.00,0.00),(210042,9014400471,'50999055','2021-02-20','04:31:19','C','1',20000000.00,0.00,20000000.00,0.00,0.00,'CONTRATACIÓN DE MAQUINAS Y EJECUCIÓN DE OBRA CIVIL  ','2021-06-15',0.00,0.00),(210043,78591102,'50999055','2021-02-26','04:57:01','C','1',1760000.00,61600.00,1698400.00,0.00,0.00,' SUMINISTRO DE MATERIALES PARA USO ADMINISTRATIVO','2021-06-15',0.00,0.00),(210044,92032247,'50999055','2021-02-26','05:23:12','C','1',1947887.00,1947887.00,0.00,0.00,0.00,'    COMPRA DE ELEMENTO Y ACCESORIOS DE ACUEDUCTO ','2021-06-15',0.00,0.00),(210045,1063301060,'50999055','2021-02-26','05:36:54','C','1',3745000.00,131075.00,3613925.00,0.00,0.00,' DESINFECCIONES EN LAS OFICINAS Y PLANTAS ','2021-06-15',0.00,0.00),(210046,78589351,'50999055','2021-02-26','02:49:42','C','1',3350000.00,134000.00,3216000.00,0.00,0.00,' ARRENDAMIENTO DE VEHÍCULO DURANTE EL MES DE FEBRERO DE 2021 ','2021-06-16',0.00,0.00),(210047,1472813861,'50999055','2021-02-26','03:35:38','C','1',5461900.00,191166.00,5270734.00,0.00,0.00,' SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE FEBRERO DE 2021','2021-06-16',0.00,0.00),(210048,785907801,'50999055','2021-02-26','04:00:14','C','1',4650000.00,0.00,4650000.00,0.00,0.00,' SERVICIOS DE JORNALES DURANTE EL MES DE FEBRERO DE 2021','2021-06-16',0.00,0.00),(210049,1063360859,'50999055','2021-02-26','04:14:20','C','1',3450000.00,120750.00,3329250.00,0.00,0.00,' SUMINISTRO DE CAFETERÍA DURANTE EL MES DE FEBRERO DE 2021','2021-06-16',0.00,0.00),(210050,1020419214,'50999055','2021-02-26','04:31:53','C','1',1850000.00,111000.00,1739000.00,0.00,0.00,' PUBLICIDAD Y PROPAGANDA DURANTE 15 DÍAS DEL MES DE FEBRERO DE 2021 ','2021-06-16',0.00,0.00),(210051,1065635547,'50999055','2021-02-26','04:46:48','C','1',7800000.00,468000.00,7332000.00,0.00,0.00,' MANTENIMIENTO PREVENTIVO EN LAS PLANTAS DE AGUA POTABLE DURANTE EL MES DE FEBRERO DE 2021','2021-06-16',0.00,0.00),(210052,1065635547,'50999055','2021-02-26','05:05:13','C','1',2900000.00,116000.00,2784000.00,0.00,0.00,' ARRENDAMIENTO DE MARTILLO DURANTE EL MES DE FEBRERO DE 2021','2021-06-16',0.00,0.00),(210053,1472813861,'50999055','2021-02-26','05:14:00','C','1',16340000.00,15768100.00,571900.00,0.00,0.00,' COMPRA DE PRODUCTOS QUÍMICOS DURANTE EL MES DE FEBRERO DE 2021 ','2021-06-16',0.00,0.00),(210054,901389506,'50999055','2021-02-26','09:30:11','C','1',4160396.00,4072993.00,87403.00,0.00,0.00,' ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE FEBRERO DE 2021','2021-06-17',0.00,0.00),(210055,78590461,'50999055','2021-02-12','09:54:25','C','1',1430000.00,0.00,1430000.00,0.00,0.00,' COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 11 DE ENERO AL 12 DE FEBRERO DE 2021','2021-06-18',0.00,0.00),(210056,30582501,'50999055','2021-02-12','07:56:32','C','1',1300000.00,0.00,1300000.00,0.00,0.00,' COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 11 DE ENERO AL 12 DE FEBRERO DE 2021','2021-06-21',0.00,0.00),(210057,1063355107,'50999055','2021-02-04','08:50:32','C','1',5720000.00,5720000.00,0.00,0.00,0.00,' COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 04 DE FEBRERO AL 03 DE MAYO DE 2021','2021-06-21',0.00,0.00),(210058,30652710,'50999055','2021-03-04','04:41:30','C','1',760000.00,0.00,760000.00,0.00,0.00,' COMPRA DE 4 NIPLES DE 4\" BIXEL 1: 15 CM, 4 EMPAQUES 4\"','2021-06-30',0.00,0.00),(210059,802007670,'50999055','2021-03-05','05:05:47','C','1',218900.00,218900.00,0.00,0.00,0.00,'ENERGIA LOCAL COMERCIAL AGUALCAS A.P.C ','2021-06-30',0.00,0.00),(210060,1017182828,'50999055','2021-03-01','05:25:21','C','1',16200000.00,2700000.00,13500000.00,0.00,0.00,'COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 01 DE FEBRERO AL 31 DE JULIO DE 2021, DENY LUZ OCHOA ','2021-06-30',0.00,0.00),(210061,1039452851,'50999055','2021-03-01','05:37:41','C','1',16200000.00,8100000.00,8100000.00,0.00,0.00,'COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 01 DE FEBRERO AL 31 DE JULIO DE 2021, KENIA TAPIA MARÍN ','2021-06-30',0.00,0.00),(210062,1192815611,'50999055','2021-03-07','05:50:50','C','1',8112000.00,1352000.00,6760000.00,0.00,0.00,' COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 08 DE FEBRERO AL 07 DE AGOSTO DE 2021, FERNANDO DIAZ CARDOZO','2021-06-30',0.00,0.00),(210063,25996553,'50999055','2021-03-07','02:54:34','C','1',9104160.00,4552080.00,4552080.00,0.00,0.00,'COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 08 DE FEBRERO AL 07 DE AGOSTO DE 2021, MARCELA BARRAGAN MARTINEZ ','2021-07-01',0.00,0.00),(210064,50999066,'50999055','2021-03-07','03:07:38','C','1',9000000.00,0.00,9000000.00,0.00,0.00,' COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 08 DE FEBRERO AL 07 DE AGOSTO DE 2021, MAYELI GÓMEZ MAZO  ','2021-07-01',0.00,0.00),(210065,50999010,'50999055','2021-03-07','03:15:47','C','1',18768600.00,0.00,18768600.00,0.00,0.00,' HONORARIOS DESDE EL 08 DE FEBRERO AL 07 DE AGOSTO DE 2021, ADRIANA CRISTINA RICARDO ACOSTA ','2021-07-01',0.00,0.00),(210066,39286263,'50999055','2021-03-01','03:30:04','C','1',9104160.00,0.00,9104160.00,0.00,0.00,'COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 01 DE FEBRERO AL 31 DE JULIO DE 2021, LILIANA DE LA OSSA ','2021-07-01',0.00,0.00),(210067,802007670,'50999055','2021-03-05','03:44:25','C','1',14286660.00,14286660.00,0.00,0.00,0.00,'SERVICIOS PÚBLICOS ENERGÍA PLANTA DE TRATAMIENTO BARRIO MIRAFLORES, AFINIA  ','2021-07-01',0.00,0.00),(210068,1063363057,'50999055','2021-03-11','04:12:28','C','1',10500000.00,10500000.00,0.00,0.00,0.00,' 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',0.00,0.00),(210069,785907801,'50999055','2021-03-11','04:36:17','C','1',18300000.00,18300000.00,0.00,0.00,0.00,'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',0.00,0.00),(210070,901154661,'50999055','2021-03-12','05:13:51','C','1',4345000.00,173800.00,4171200.00,0.00,0.00,'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',0.00,0.00),(210071,78586217,'50999055','2021-03-12','05:47:15','C','1',7168000.00,250880.00,6917120.00,0.00,0.00,'  SUMINISTRO DE 28 BOTAS DE SEGURIDAD WESTIAND ','2021-07-01',0.00,0.00),(210072,812002613,'50999055','2021-03-15','02:02:14','C','1',1016400.00,25410.00,990990.00,0.00,0.00,'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',0.00,0.00),(210073,1472813861,'50999055','2021-03-29','02:27:48','C','1',5344300.00,1031440.00,4312861.00,0.00,-1.00,'  SUMINISTRO DE ELEMENTOS Y ACCESORIO DE ACUEDUCTO DURANTE EL MES DE MARZO DE 2021','2021-07-06',0.00,0.00),(210074,1472813861,'50999055','2021-06-29','02:49:42','C','1',16709400.00,584829.00,16124571.00,0.00,0.00,' SUMINISTRO DE PRODUCTOS QUÍMICOS DURANTE EL MES DE MARZO DE 2021','2021-07-06',0.00,0.00),(210075,24652493,'50999055','2021-03-10','02:58:39','C','1',650000.00,0.00,650000.00,0.00,0.00,'  SUMINISTRO DE AGUA X 40 PACAS UNIDADES, BOTELLONES AGUA X 20 LTS','2021-07-06',0.00,0.00),(210076,78591102,'50999055','2021-03-30','03:22:45','C','1',1450000.00,50750.00,1399250.00,0.00,0.00,' SUMINISTROS DE MATERIALES PARA USO ADMINISTRATIVO DURANTE EL MES DE MARZO DE 2021','2021-07-06',0.00,0.00),(210077,785907801,'50999055','2021-03-29','05:08:11','C','1',4550000.00,273000.00,4277000.00,0.00,0.00,' SERVICIOS DE JORNALES CON HERRAMIENTAS PROPIAS DURANTE EL MES DE MARZO DE 2021.','2021-07-06',0.00,0.00),(210078,812004917,'50999055','2021-03-30','05:22:26','C','1',7882560.00,264960.00,7617600.00,0.00,0.00,'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',0.00,0.00),(210079,1020419214,'50999055','2021-03-30','05:49:58','C','1',1850000.00,1850000.00,0.00,0.00,0.00,'  PUBLICIDAD Y PROPAGANDA DURANTE 15 DÍAS DE MES DE MARZO DE 2021 ','2021-07-06',0.00,0.00),(210080,50999345,'50999055','2021-03-30','06:15:13','C','1',489800.00,0.00,489800.00,0.00,0.00,' MATERIALES Y SUMINISTROS PARA EL USO ADMINISTRATIVO ','2021-07-06',0.00,0.00),(210081,901411098,'50999055','2021-03-30','03:22:14','C','1',536459.00,0.00,536459.00,0.00,0.00,'COMPRA DE ELEMENTOS DE CAFETERÍA Y LAVANDERÍA DURANTE EL MES DE MARZO DE 2021, INVERSIONES DUQUE RAMIREZ.   ','2021-07-07',0.00,0.00),(210082,1063360859,'50999055','2021-03-30','04:42:39','C','1',3450000.00,120750.00,3329250.00,0.00,0.00,' SUMINISTRO DE ELEMENTOS DE CAFETERÍA Y LAVANDERÍA DURANTE EL MES DE MARZO DE 2021  ','2021-07-07',0.00,0.00),(210083,50900987,'50999055','2021-03-30','04:54:01','C','1',2474999.00,51996.00,2423003.00,0.00,0.00,'COMPRA DE HOJAS DE FACTURAS PARA IMPRIMIR LOS RECIBO ','2021-07-07',0.00,0.00),(210084,901389506,'50999055','2021-03-30','05:33:42','C','1',6878538.00,144507.00,6734031.00,0.00,0.00,'SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE MARZO DE 2021','2021-07-07',0.00,0.00),(210085,1063301060,'50999055','2021-03-30','02:19:31','C','1',3783375.00,3651375.00,132000.00,0.00,0.00,'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',0.00,0.00),(210086,900855084,'50999055','2021-03-30','02:46:44','C','1',4799999.00,0.00,4799999.00,0.00,0.00,'COMPRA DE MARTILLO ROMPE PISO PARA TRABAJOS EN EL CAMPO.','2021-07-08',0.00,0.00),(210087,1065635547,'50999055','2021-03-30','03:12:03','C','1',7800000.00,468000.00,7332000.00,0.00,0.00,'MANTENIMIENTO PREVENTIVO EN LAS PLANTAS DE TRATAMIENTO DE AGUA POTABLE DURANTE EL MES DE MARZO DE 2021. ','2021-07-08',0.00,0.00),(210088,92032247,'50999055','2021-03-30','02:10:13','C','1',1977600.00,69216.00,1908384.00,0.00,0.00,'SUMINISTRO DE ELEMENTOS Y ACCESORIO DE ACUEDUCTO DURANTE EL MES DE MARZO DE 2021','2021-07-09',0.00,0.00),(210089,891080019,'50999055','2021-03-30','02:29:27','C','1',1497700.00,0.00,1497700.00,0.00,0.00,'ACTUALIZACIÓN DE CÁMARA DE COMERCIO AGUALCAS A.P.C ','2021-07-09',0.00,0.00),(210090,890900608,'50999055','2021-03-30','10:01:35','C','1',695130.00,0.00,695130.00,0.00,0.00,' COMPRA DE IMPRESORA MULTIFUNCIONAL HP  U','2021-07-12',0.00,0.00),(210091,830114921,'50999055','2021-03-15','10:24:43','C','1',440744.00,0.00,440744.00,0.00,0.00,' PLAN CORPORATIVO TIGO SERVICIOS HOGAR ','2021-07-12',0.00,0.00),(210092,1066720806,'50999055','2021-03-30','08:04:04','C','1',182500.00,0.00,182500.00,0.00,0.00,'COMPRA DE TRES CAMISAS DOTACIÓN Y CINCO BORDADOS PARA EL ÁREA OPERATIVA.  ','2021-07-13',0.00,0.00),(210093,900729788,'50999055','2021-03-15','02:59:49','C','1',297500.00,0.00,297500.00,0.00,0.00,' SERVICIO DE INTERNET FJC TELECOMUNICACIONES S.A.S ','2021-07-16',0.00,0.00),(210094,78590461,'50999055','2021-03-15','03:11:53','C','1',8923200.00,0.00,8923200.00,0.00,0.00,' COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 22 DE FEBRERO AL 21 DE AGOSTO DE 2021','2021-07-16',0.00,0.00),(210095,30582501,'50999055','2021-03-15','03:23:27','C','1',8112000.00,1352000.00,6760000.00,0.00,0.00,'COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 22 DE FEBRERO AL 21 DE AGOSTO DE 2021','2021-07-16',0.00,0.00),(210096,78589351,'50999055','2021-03-30','04:30:09','C','1',3350000.00,134000.00,3216000.00,0.00,0.00,' ARRENDAMIENTO DE VEHÍCULO DURANTE EL MES DE MARZO DE 2021 ','2021-07-16',0.00,0.00),(210097,92032247,'50999055','2021-03-01','08:45:52','C','1',1872679.00,0.00,1872679.00,0.00,0.00,'     COMPRA DE MATERIALES PARA USO ADMINISTRATIVO ','2021-07-19',0.00,0.00),(210098,24652493,'50999055','2021-03-01','09:37:20','C','1',430000.00,0.00,430000.00,0.00,0.00,'SUMINISTRO DE AGUA EN BOTELLONES Y EN PACA ','2021-07-19',0.00,0.00),(210099,1020419214,'50999055','2021-03-01','10:02:06','C','1',1654400.00,1654400.00,0.00,0.00,0.00,'   PUBLICIDAD Y PROPAGANDA ','2021-07-19',0.00,0.00),(210244,901374997,'50999055','2021-08-30','11:31:12','C','1',34589214.00,34589214.00,0.00,0.00,0.00,' REPARACIÓN DE SISTEMA DE BOMBEO AGUA RESIDUALES ','2021-10-04',0.00,0.00),(210100,78588502,'50999055','2021-03-15','05:29:42','C','1',2247485.00,0.00,2247485.00,0.00,0.00,'   SUMINISTRO DE SILICONA, GRASA, BALINERAS, SOLDARURA ','2021-07-26',0.00,0.00),(210101,9014400471,'50999055','2021-03-30','05:51:22','C','1',15000000.00,0.00,15000000.00,0.00,0.00,' LAVADO GENERAL DE LAS ALBERCAS DE LAS PLANTA DE AGUA POTABLE ','2021-07-30',0.00,0.00),(210102,1472813861,'asexis','2021-03-30','11:00:24','C','1',15800000.00,0.00,15800000.00,0.00,0.00,'CONSTRUCCIÓN DE TAPAS DE ALCANTARILLADO ','2021-07-31',0.00,0.00),(210103,802007670,'50999055','2021-04-05','10:05:50','C','1',236620.00,0.00,236620.00,0.00,0.00,'SERVICIOS PÚBLICOS ENERGÍA LOCAL COMERCIAL AGUALCAS   ','2021-08-02',0.00,0.00),(210104,802007670,'50999055','2021-04-05','10:25:12','C','1',18775900.00,18775900.00,0.00,0.00,0.00,'SERVICIOS PÚBLICOS ENERGÍA DE LAS PLANTAS PLANTA DE TRATAMIENTO POR BOMBEO Y GRAVEDAD   ','2021-08-02',0.00,0.00),(210105,830114921,'50999055','2021-04-05','08:23:37','C','1',440744.00,0.00,440744.00,0.00,0.00,'PLAN CORPORATIVO EMPRESARIAL TIGO ','2021-08-04',0.00,0.00),(210106,900729788,'50999055','2021-04-05','08:35:27','C','1',297500.00,0.00,297500.00,0.00,0.00,' SERVICIOS PÚBLICOS INTERNET FJC TELECOMUNICACIONES DURANTE EL MES DE MARZO DE 2021 ','2021-08-04',0.00,0.00),(210107,860009575,'50999055','2021-04-12','10:43:18','C','1',17753200.00,0.00,17753200.00,0.00,0.00,' COMPRA DE PÓLIZAS ','2021-08-09',0.00,0.00),(210108,830037946,'50999055','2021-04-14','11:46:28','C','1',1608900.00,0.00,1608900.00,0.00,0.00,'  COMPRA DE COMPUTADOR HP ','2021-08-09',0.00,0.00),(210109,78591102,'50999055','2021-04-30','11:54:10','C','1',1650000.00,57750.00,1592250.00,0.00,0.00,'   SUMINISTRO DE MATERIALES PARA EL ÁREA ADMINISTRATIVA.  ','2021-08-09',0.00,0.00),(210110,92032247,'50999055','2021-04-29','02:24:00','C','1',1780501.00,62318.00,1718183.00,0.00,0.00,'ELEMENTOS Y ACCESORIOS DE ACUEDUCTO  ','2021-08-09',0.00,0.00),(210111,1472813861,'50999055','2021-04-28','04:59:56','C','1',15624400.00,546854.00,15077546.00,0.00,0.00,'  SUMINISTRO DE PRODUCTOS QUÍMICOS DURANTE EL MES DE ABRIL DE 2021','2021-08-09',0.00,0.00),(210112,1472813861,'50999055','2021-04-28','05:14:29','C','1',5231000.00,5047915.00,183085.00,0.00,0.00,'ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE ABRIL DE 2021','2021-08-09',0.00,0.00),(210113,1063301060,'50999055','2021-04-28','09:11:33','C','1',3745000.00,131075.00,3613925.00,0.00,0.00,'SUMINISTRO DE 20 JABONES LIQUIDOS DE 500 ML, 20 ATOMIZADORES EN SPRAY, 6 CANECAS DE ALCOHOL, 6 CAJAS DE GUANTES, 10 GELES ANTIBACTERIAL. ','2021-08-10',0.00,0.00),(210114,1020419214,'50999055','2021-04-28','10:18:21','C','1',1645000.00,98700.00,1546300.00,0.00,0.00,' PUBLICIDAD Y PROPAGANDA DURANTE 15 DÍAS DEL MES DE ABRIL DE 2021','2021-08-10',0.00,0.00),(210115,78589351,'50999055','2021-04-28','10:37:13','C','1',3250000.00,130000.00,3120000.00,0.00,0.00,' ARRENDAMIENTO DE VEHÍCULO DURANTE EL MES DE ABRIL DE 2021 ','2021-08-10',0.00,0.00),(210116,1065635547,'50999055','2021-04-28','11:05:53','C','1',7800000.00,468000.00,7332000.00,0.00,0.00,'MANTENIMIENTO DE PLANTAS DE AGUA POTABLE POR GRAVEDAD Y BOMBEO ','2021-08-10',0.00,0.00),(210117,78590780,'50999055','2021-04-30','11:30:56','C','1',4250000.00,746000.00,3504000.00,0.00,0.00,' SERVICIOS DE JORNALES DURANTE EL MES DE ABRIL DE 2021','2021-08-10',0.00,0.00),(210118,1063360859,'50999055','2021-04-30','11:40:11','C','1',3650000.00,127750.00,3522250.00,0.00,0.00,'SUMINISTRO DE ELEMENTOS DE CAFETERÍA DURANTE EL MES DE ABRIL DE 2021 ','2021-08-10',0.00,0.00),(210119,901389506,'50999055','2021-04-30','11:53:06','C','1',5316863.00,5205164.00,111699.00,0.00,0.00,' ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE ABRIL ','2021-08-10',0.00,0.00),(210120,800197268,'50999055','2021-04-21','10:26:23','C','1',4087000.00,0.00,4087000.00,0.00,0.00,'CAUSACION RENTA 2020','2021-08-13',0.00,0.00),(210148,812002613,'50999055','2021-05-24','04:28:05','C','1',406080.00,10148.00,395932.00,0.00,0.00,'  EXÁMENES OCUPACIONES FAC FE1622 Y FE 3084','2021-08-19',0.00,0.00),(210121,802007670,'50999055','2021-05-10','09:10:38','C','1',189350.00,189350.00,0.00,0.00,0.00,' SERVICIOS PÚBLICOS LOCAL COMERCIAL AGUALCAS','2021-08-17',0.00,0.00),(210122,802007670,'50999055','2021-05-10','11:11:49','C','1',13349280.00,13349280.00,0.00,0.00,0.00,'SERVICIOS PÚBLICOS ENERGÍA PLANTA POR BOMBEO BARRIO LA CUMBIA    ','2021-08-17',0.00,0.00),(210123,50999345,'50999055','2021-05-10','11:23:33','C','1',504800.00,0.00,504800.00,0.00,0.00,' SUMINISTRO DE MATERIALES PARA USO ADMINISTRATIVO, VARIEDADES ALEJO.','2021-08-17',0.00,0.00),(210124,78588519,'50999055','2021-05-14','11:44:16','C','1',905000.00,0.00,905000.00,0.00,0.00,'COLOCAR FUSIBLES EN LOS TRANSFORMADORES Y ABRIDEROS ELÉCTRICO, CAMBIO DE LÁMPARAS Y REFLECTORES A 120V Y220V,POSTURA PLAFONES, TOMA CORRIENTE.  ','2021-08-17',0.00,0.00),(210125,900301855,'50999055','2021-05-14','02:16:54','C','1',5151999.00,151529.00,5000470.00,0.00,0.00,'SERVICIO DE SOPORTE SISTEMA ANSOFT MAYO 2021','2021-08-17',0.00,0.00),(210126,830114921,'50999055','2021-05-12','02:51:12','C','1',440744.00,440744.00,0.00,0.00,0.00,'  SERVICIOS PÚBLICOS PLAN CORPORATIVO TIGO.  ','2021-08-17',0.00,0.00),(210127,900729788,'50999055','2021-05-12','03:08:41','C','1',297500.00,0.00,297500.00,0.00,0.00,'SERVICIOS PÚBLICOS INTERNET FJC TELECOMUNICACIONES SAS , DURANTE EL MES DE ABRIL DE 2021.','2021-08-17',0.00,0.00),(210128,901389506,'50999055','2021-05-26','03:18:34','C','1',4725397.00,99273.00,4626124.00,0.00,0.00,' ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE MAYO DE 2021.','2021-08-17',0.00,0.00),(210129,900309476,'50999055','2021-05-26','03:38:06','C','1',2585000.00,0.00,2585000.00,0.00,0.00,' COMPRA DE COMBUSTIBLE DURANTE EL PRIMER TRIMESTRE DEL AÑO ','2021-08-17',0.00,0.00),(210130,92032247,'50999055','2021-05-28','04:41:03','C','1',2268600.00,79401.00,2189199.00,0.00,0.00,' ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE MAYO DE 2021','2021-08-17',0.00,0.00),(210131,1472813861,'50999055','2021-05-28','04:57:28','C','1',5225100.00,5225100.00,0.00,0.00,0.00,'SUMINISTRO DE TUBERÍA DURANTE EL MES DE MAYO DE 2021  ','2021-08-17',0.00,0.00),(210132,1472813861,'50999055','2021-05-28','05:20:48','C','1',16094320.00,15531019.00,563301.00,0.00,0.00,' SUMINISTRO DE PRODUCTOS QUÍMICOS DURANTE EL MES DE MAYO DE 2021 ','2021-08-17',0.00,0.00),(210133,1063301060,'50999055','2021-05-28','05:41:19','C','1',3745000.00,131075.00,3613925.00,0.00,0.00,' SUMINISTRO DE 20 JABONES LÍQUIDOS DE 500ML, SUMINISTRO DE 50 ATOMIZADORES EN SPRAY, 6 CANECAS DE ALCOHOL, 10 GELES ANTIBACTERIAL  ','2021-08-17',0.00,0.00),(210134,1020419214,'50999055','2021-05-28','07:58:34','C','1',1750000.00,105000.00,1645000.00,0.00,0.00,'SERVICIOS DE PUBLICIDAD Y PROPAGANDA DURANTE 15 DÍAS DEL MES DE MAYO DE 2021.','2021-08-18',0.00,0.00),(210135,78589351,'50999055','2021-05-28','08:28:11','C','1',3350000.00,134000.00,3216000.00,0.00,0.00,' ARRENDAMIENTO DE VEHÍCULO DURANTE EL MES DE MAYO DE 2021','2021-08-18',0.00,0.00),(210136,1065635547,'50999055','2021-05-28','09:02:17','C','1',7800000.00,468000.00,7332000.00,0.00,0.00,' 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',0.00,0.00),(210137,78590780,'50999055','2021-05-28','09:16:11','C','1',4350000.00,261000.00,4089000.00,0.00,0.00,' 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',0.00,0.00),(210138,1063360859,'50999055','2021-05-28','09:39:04','C','1',3350000.00,3350000.00,0.00,0.00,0.00,'ELEMENTOS DE CAFETERÍA DURANTE EL MES DE MAYO DE 2021 ','2021-08-18',0.00,0.00),(210139,901324594,'50999055','2021-05-28','10:27:36','C','1',1980000.00,79200.00,1900800.00,0.00,0.00,' SERVICIO DE MANTENIMIENTO PREVENTIVO AIRES ACONDICIONADO TIPO MINISPLIT Y SERVICIO DE DESINCRUSTACIÓN Y DESENFECCIÓN DE EQUIPOS  ','2021-08-18',0.00,0.00),(210140,78587371,'50999055','2021-05-28','10:56:39','C','1',441000.00,0.00,441000.00,0.00,0.00,' SUMINISTRO DE ELEMENTOS PARA EL ASEO ','2021-08-18',0.00,0.00),(210141,24652493,'50999055','2021-05-28','11:04:54','C','1',682500.00,0.00,682500.00,0.00,0.00,' SUMINISTRO DE AGUA EN PACAS Y BOTELLONES ','2021-08-18',0.00,0.00),(210142,901411098,'50999055','2021-05-28','11:18:00','C','1',1123996.00,0.00,1123996.00,0.00,0.00,' SUMINISTRO DE ELEMENTOS DE CAFETERÍA ','2021-08-18',0.00,0.00),(210143,30652710,'50999055','2021-05-28','11:33:54','C','1',820000.00,0.00,820000.00,0.00,0.00,' COMPRA DE 2 UNIONES DRESER  8\" R1 - R2 Y 4 NIPLES DE TUBO ROSCADO ','2021-08-18',0.00,0.00),(210144,900467301,'50999055','2021-05-28','02:37:41','C','1',27169172.00,0.00,27169172.00,0.00,0.00,' COMPRA DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO ','2021-08-18',0.00,0.00),(210145,78591102,'50999055','2021-05-31','03:05:56','C','1',1850000.00,64750.00,1785250.00,0.00,0.00,' SUMINISTRO DE MATERIALES PARA EL ÁREA ADMINISTRATIVA. ','2021-08-18',0.00,0.00),(210146,900301855,'50999055','2021-05-31','03:38:16','C','1',1288000.00,37882.00,1250118.00,0.00,0.00,'SERVICIOS Y SOPORTE SISTEMA INTEGRADO ANSOFT MAYO 2021. ','2021-08-18',0.00,0.00),(210147,78589504,'50999055','2021-05-03','08:30:23','C','1',7251156.00,1208526.00,6042630.00,0.00,0.00,'  COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 01 DE ABRIL AL 30 DE SEPTIEMBRE DE 2021, OPERARIO DE BOCATOMA ','2021-08-19',0.00,0.00),(210149,802007670,'50999055','2021-06-03','08:20:00','C','1',189230.00,0.00,189230.00,0.00,0.00,'  SERVICIOS PÚBLICOS ENERGÍA LOCAL COMERCIAL AGUALCAS ','2021-08-23',0.00,0.00),(210150,802007670,'50999055','2021-06-03','08:37:58','C','1',14875850.00,14875850.00,0.00,0.00,0.00,' ENERGÍA PLANTA DE TRATAMIENTO POR BOMBEO BARRIO LA CUMBIA  ','2021-08-23',0.00,0.00),(210151,900729788,'50999055','2021-06-10','08:49:23','C','1',297500.00,0.00,297500.00,0.00,0.00,' SERVICIOS PÚBLICOS INTERNET FJC TELECOMUNICACIONES  ','2021-08-23',0.00,0.00),(210152,830114921,'50999055','2021-06-10','09:02:16','C','1',440744.00,0.00,440744.00,0.00,0.00,' SERVICIOS PÚBLICOS PLAN CORPORATIVO TIGO ','2021-08-23',0.00,0.00),(210153,78586217,'50999055','2021-06-10','09:09:45','C','1',10150000.00,10150000.00,0.00,0.00,0.00,'SUMINISTRO DE 29 JEAN OVEROL INDUSTRIAL, 29 BOTAS DE SEGURIDAD WESTLAND, 29 CAMISA BORDADAS ','2021-08-23',0.00,0.00),(210154,30652710,'50999055','2021-06-10','09:34:37','C','1',930000.00,0.00,930000.00,0.00,0.00,'COMPRA DE 2 VÁLVULAS COMPUERTA VASTAGO ASCENDENTE DE 3\"\r\n1 VÁLVULA COMPUERTA VASTIGO ASCENDENTE DE 2\" \r\n ','2021-08-23',0.00,0.00),(210155,50900987,'50999055','2021-06-18','10:14:36','C','1',2475000.00,52000.00,2423000.00,0.00,0.00,' SUMINISTRO DE HOJAS DE FACTURAS 15.000 FACTURAS TAMAÑA CARTA COLOR ','2021-08-23',0.00,0.00),(210156,830048145,'50999055','2021-06-18','10:33:01','C','1',72000.00,0.00,72000.00,0.00,0.00,'ACTIVACIÓN DE FACTURACIÓN ELECTRÓNICA NUBE   ','2021-08-23',0.00,0.00),(210157,78587371,'50999055','2021-06-22','02:18:07','C','1',435000.00,435000.00,0.00,0.00,0.00,'SUMINISTRO DE 5 CLOROS X PIMPINA DE 20 LITRO, 3 DESINFECTANTE POR PIMPINA DE 20 LITROS. 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','2021-08-24',0.00,0.00),(210169,1472813861,'50999055','2021-06-30','02:30:25','C','1',6554200.00,6324803.00,229397.00,0.00,0.00,'  ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE JUNIO DE 2021','2021-08-24',0.00,0.00),(210170,901389506,'50999055','2021-06-30','02:54:38','C','1',5643936.00,5643936.00,0.00,0.00,0.00,'ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE JUNIO DE 2021 ','2021-08-24',0.00,0.00),(210171,900301855,'50999055','2021-06-30','03:32:46','C','1',1288000.00,37882.00,1250118.00,0.00,0.00,' SERVICIO Y SOPORTE SISTEMA INTEGRADO ANSOTF JUNIO','2021-08-24',0.00,0.00),(210172,50999345,'50999055','2021-06-30','03:44:21','C','1',470100.00,0.00,470100.00,0.00,0.00,'MATERIALES PARA USO ADMINISTRATIVO DURANTE EL MES DE JUNIO DE 2021 ','2021-08-24',0.00,0.00),(210173,78589441,'50999055','2021-06-10','03:56:35','C','1',1237848.00,0.00,1237848.00,0.00,0.00,' BONIFICACIONES Y RETROACTIVO DE AUXILIO DE TRANSPORTE ','2021-08-24',0.00,0.00),(210174,1063355107,'50999055','2021-06-15','03:43:10','C','1',8923200.00,4461600.00,4461600.00,0.00,0.00,'COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 20 DE MAYO AL 19 DE NOVIEMBRE DE 2021 ','2021-08-25',0.00,0.00),(210175,1063365296,'50999055','2021-06-24','08:55:28','C','1',9600000.00,1600000.00,8000000.00,0.00,0.00,' COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 31 MAYO AL 30 DE NOVIEMBRE DE 2021','2021-08-26',0.00,0.00),(210176,890900608,'50999055','2021-06-30','02:35:06','C','1',1882620.00,1882620.00,0.00,0.00,0.00,' COMPRA DE IMPRESORAS MULTIFUNCIONAL HP TONER HP , TINTA PARA IMPRESORAS ','2021-08-26',0.00,0.00),(210177,800242106,'50999055','2021-06-30','02:50:45','C','1',1384100.00,0.00,1384100.00,0.00,0.00,'COMPRAS DE SILLAS PARA OFICINAS ','2021-08-26',0.00,0.00),(210178,830037946,'50999055','2021-06-30','03:01:13','C','1',1018900.00,1018900.00,0.00,0.00,0.00,'COMPRA DE IMPRESORA LASER HP  ','2021-08-26',0.00,0.00),(210179,900299637,'50999055','2021-01-31','10:35:58','C','1',38229870.73,0.00,0.00,0.00,38229870.73,'NOMINA MES ENERO 2021','2021-09-01',0.00,0.00),(210180,785907801,'50999055','2021-06-11','09:24:05','C','1',16000000.00,16000000.00,0.00,0.00,0.00,' APOYO A LA GESTIÓN PARA LA REVISIÓN, ANÁLISIS PREVIOS Y CARGUE DE INFORMACIÓN DE LOS TÓPICOS ADMINISTRATIVOS, COMERCIALES, TÉCNICOS Y FINANCIEROS  DE LOS SERVICIOS DE ACUEDUCTO Y ALCANTARILLADO EN REPORTE DE INFORMACIÓN SUI ','2021-09-02',0.00,0.00),(210181,785907801,'50999055','2021-06-30','09:43:35','C','1',8000000.00,0.00,8000000.00,0.00,0.00,'PRESTAR SERVICIOS PROFESIONALES PARA LA ELABORACIÓN DEL CONTRATO DE CONDICIONES UNIFORME DE LA APC AGUALCAS, SEGÚN LA LEGISLACIÓN VIGENTE Y LAS CONDICIONES DEL ENTORNO.   ','2021-09-06',0.00,0.00),(210182,1063301060,'50999055','2021-06-30','10:19:12','C','1',3745000.00,131075.00,3613925.00,0.00,0.00,'SUMINISTRO DE 20 JABONES, 50 ATOMIZADORES EN SPRAY, 6 CANECAS DE ALCOHOL, 6 CAJAS DE GUANTES, GELES ANTIBACTERIALES, TAPABOCA EN TELA. ','2021-09-06',0.00,0.00),(210183,24652493,'50999055','2021-07-06','11:11:56','C','1',750000.00,0.00,750000.00,0.00,0.00,' SUMINISTRO DE 100 BOTELLONES X 20 LTS, 100 PACAS DE AGUA DURANTE LOS MES DE MAYO Y JUNIO DE 2021','2021-09-06',0.00,0.00),(210184,78586217,'50999055','2021-07-06','11:22:09','C','1',10160000.00,0.00,10160000.00,0.00,0.00,'   SUMINISTRO DE 200 GUANTE, 100 GAFAS NEGRAS, 5 DOCENA DE GORRAS BORDADAS ','2021-09-06',0.00,0.00),(210185,78691145,'50999055','2021-07-06','11:36:08','C','1',2690000.00,0.00,2690000.00,0.00,0.00,'SUMINISTRO DE 500 ALMANAQUES 1/8 PERSONALIZADOS, 250 LLAVEROS FIGURAS, 300 ESFEROS Y 100 GORRAS AZULES. 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','2021-09-10',0.00,0.00),(210192,78589552,'50999055','2021-07-02','04:26:38','C','1',8112000.00,0.00,8112000.00,0.00,0.00,'COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 08 DE JUNIO DE 2021 AL 7 DE DICIEMBRE DE 2021 JUAN CAMILO JIMENES.  ','2021-09-10',0.00,0.00),(210193,1003078798,'50999055','2021-07-02','04:45:07','C','1',8376576.00,0.00,8376576.00,0.00,0.00,'COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 08 DE JUNIO AL 7 DE DICIEMBRE DE 2021, KAREN LORENA LLORENTE JARAMILLO.','2021-09-10',0.00,0.00),(210194,50999055,'50999055','2021-07-02','04:54:50','C','1',10966456.00,0.00,10966456.00,0.00,0.00,'COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 08 DE JUNIO AL 7 DE DICIEMBRE DE 2021, DAYIS PATRICIA MUÑOZ ARRIETA  ','2021-09-10',0.00,0.00),(210195,1063361702,'50999055','2021-07-02','05:19:47','C','1',13800000.00,2300000.00,11500000.00,0.00,0.00,'HONORARIOS DESDE EL 08 DE JUNIO AL 07 DE DICIEMBRE DE 2021, JHEISON FERNAN GRACIA ACEVEDO. ','2021-09-10',0.00,0.00),(210196,1472813861,'50999055','2021-07-28','08:49:12','C','1',6744600.00,236061.00,6508539.00,0.00,0.00,' SUMINISTRO DE ELEMENTOS Y ACCESORIO DE ACUEDUCTO DURANTE EL MES DE JULIO DE 2021','2021-09-13',0.00,0.00),(210197,1472813861,'50999055','2021-07-28','09:07:42','C','1',21180000.00,0.00,21180000.00,0.00,0.00,'SUMINISTRO DE PRODUCTOS QUÍMICOS DURANTE EL MES DE JULIO DE 2021 ','2021-09-13',0.00,0.00),(210198,1020419214,'50999055','2021-07-28','11:12:46','C','1',1450000.00,87000.00,1363000.00,0.00,0.00,'PUBLICIDAD Y PROPAGANDA DURANTE 15 DÍAS DEL MES DE JULIO DE 2021. ','2021-09-13',0.00,0.00),(210199,78589351,'50999055','2021-07-28','03:10:04','C','1',3350000.00,134000.00,3216000.00,0.00,0.00,'ARRENDAMIENTO DE VEHÍCULO DURANTE EL MES DE JULIO DE 2021. ','2021-09-13',0.00,0.00),(210200,1063301060,'50999055','2021-07-28','03:30:11','C','1',3745000.00,131075.00,3613925.00,0.00,0.00,' SUMINISTRO DE JABONES, ATOMIZADORES, CANECAS DE ALCOHOL, CAJAS DE GUANTES, TAPA BOCAS.','2021-09-13',0.00,0.00),(210201,78590780,'50999055','2021-07-28','03:48:17','C','1',4650000.00,279000.00,4371000.00,0.00,0.00,'SERVICIOS DE JORNALES APOYAR LAS LABORES OPERATIVAS DE AMPLIACIÓN, UTILIZANDO HERRAMIENTAS MENORES ','2021-09-13',0.00,0.00),(210202,1065635547,'50999055','2021-07-28','04:14:40','C','1',7800000.00,468000.00,7332000.00,0.00,0.00,'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',0.00,0.00),(210203,92032247,'50999055','2021-07-28','04:30:11','C','1',2130550.00,74569.00,2055981.00,0.00,0.00,'SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE JULIO DE 2021. ','2021-09-13',0.00,0.00),(210204,78591102,'50999055','2021-06-30','04:40:10','C','1',1350000.00,47250.00,1302750.00,0.00,0.00,' SUMINISTRO DE MATERIALES PARA USO ADMINISTRATIVO DURANTE EL MES DE JULIO DE 2021','2021-09-13',0.00,0.00),(210205,1063360859,'50999055','2021-07-28','09:25:34','C','1',3650000.00,3522250.00,127750.00,0.00,0.00,'ELEMENTOS DE CAFETERÍA DURANTE EL MES DE JULIO DE 2021. ','2021-09-15',0.00,0.00),(210206,901389506,'50999055','2021-07-28','09:36:40','C','1',3648618.00,76652.00,3571966.00,0.00,0.00,' ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE JULIO DE 2021','2021-09-15',0.00,0.00),(210207,891000627,'50999055','2021-07-27','09:55:49','C','1',605222.00,0.00,605222.00,0.00,0.00,' POR CONCEPTO: AGO 2020 VOL. 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',0.00,0.00),(210208,812002613,'50999055','2021-07-29','10:19:16','C','1',268700.00,10748.00,257952.00,0.00,0.00,'EXÁMENES, EVALUCIÓN MEDICA REALIZADA POR ESPECIALISTA EN SALUD OCUPACIONAL, EVALUACIÓN OSTEOMUSCULAR, VISOMETRICA   ','2021-09-15',0.00,0.00),(210209,860028415,'50999055','2021-07-28','10:36:42','C','1',10164680.00,10164680.00,0.00,0.00,0.00,'COMPRA DE PÓLIZA DE SEGUROS  ','2021-09-15',0.00,0.00),(210210,800197268,'50999055','2021-07-28','11:09:21','C','1',11000.00,0.00,11000.00,0.00,0.00,'DIAN RESTO DE PAGO DE 2019. ','2021-09-15',0.00,0.00),(210211,900299637,'50999055','2021-07-30','11:42:46','C','1',17362800.00,5787600.00,11575200.00,0.00,0.00,' APOYO PARA EL SOSTENIMIENTO DE APRENDICES DURANTE EL SEGUNDO SEMESTRE DEL AÑO. ','2021-09-15',0.00,0.00),(210212,1472813861,'50999055','2021-07-30','11:57:14','C','1',15000000.00,15000000.00,0.00,0.00,0.00,' ROCERIA, DESMONTE Y DESCAPOTE DE TODAS LAS DEPENDENCIA DE LA APC ','2021-09-15',0.00,0.00),(210213,1063361022,'50999055','2021-07-30','03:10:04','C','1',25000000.00,0.00,25000000.00,0.00,0.00,'ACTUALIZACIÓN Y RADIACIÓN DEL PROGRAMA DE AHORRO Y USO EFICIENTE DEL AGUA PUEAA ANTE LA CVS   ','2021-09-15',0.00,0.00),(210214,1063358168,'50999055','2021-07-30','03:41:46','C','1',41300000.00,38000000.00,3300000.00,0.00,0.00,' 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',0.00,0.00),(210215,1079657876,'50999055','2021-07-30','03:54:15','C','1',8000000.00,0.00,8000000.00,0.00,0.00,' CAPACITACIONES A LOS EMPLEADOS DE LA APC (INCLUYE ALQUILER DE LOCAL COMPLEMENTACIÓN TECNOLÓGICOS Y PAPELERÍA.   ','2021-09-15',0.00,0.00),(210326,900301855,'50999055','2021-11-30','03:13:25','C','1',1288000.00,37882.00,1250118.00,0.00,0.00,'SERVICIO Y SOPORTE SISTEMA INTEGRADO ANTSOTF  NOVIEMBRE ','2021-12-15',0.00,0.00),(210216,900301855,'50999055','2021-07-30','03:53:42','C','1',1288000.00,37882.00,1250118.00,0.00,0.00,' SERVICIO Y SOPORTE SISTEMA INTEGRADO ANTSOTF DURANTE EL MES DE JULIO DE 2021','2021-09-23',0.00,0.00),(210217,901407564,'50999055','2021-07-30','05:22:28','C','1',18000000.00,8000000.00,10000000.00,0.00,0.00,'  ALQUILER DE MAQUINARIA Y EJECUCIÓN DE OBRA CIVIL ABRIENDO CANAL Y SACANDO LODOS EN LA CAPTACIÓN AGUAS VIVA, TAPONADA POR EL FUENTE INVIERNO.  ','2021-09-27',0.00,0.00),(210218,1079657876,'50999055','2021-08-01','11:20:23','C','1',9000000.00,0.00,9000000.00,0.00,0.00,'PRESTACIÓN DE SERVICIOS PROFESIONALES DE UNA PSICÓLOGA PARA LA ELABORACIÓN, APLICACIÓN Y DIAGNOSTICO DE TEST LABORAL. ','2021-09-28',0.00,0.00),(210219,802007670,'50999055','2021-08-06','11:47:10','C','1',172330.00,158460.00,13870.00,0.00,0.00,'SERVICIOS PÚBLICOS ENERGÍA LOCAL COMERCIAL AGUALCAS  ','2021-09-28',0.00,0.00),(210220,802007670,'50999055','2021-08-06','02:30:57','C','1',14993780.00,14993780.00,0.00,0.00,0.00,'SERVICIOS PÚBLICOS ENERGÍA PLANTA POR BOMBEO UBICADO EN EL BARRIO MIRAFLORES   ','2021-09-28',0.00,0.00),(210221,900729788,'50999055','2021-08-06','08:15:03','C','1',297500.00,0.00,297500.00,0.00,0.00,' SERVICIOS PÚBLICOS INTERNET FJC TELECOMUNICACIONES SAS  ','2021-09-29',0.00,0.00),(210222,830114921,'50999055','2021-08-06','08:43:17','C','1',877992.00,0.00,877992.00,0.00,0.00,' SERVICIOS PÚBLICOS INTERNET FJC TELECOMUNICACIONES SAS ','2021-09-29',0.00,0.00),(210223,1066720806,'50999055','2021-08-18','09:55:06','C','1',1420800.00,49728.00,1371072.00,0.00,0.00,' COMPRA DE 24 CAMISAS DE DOTACIÓN CON REFLEXIVOS Y BORDADOS\r\n6 BORDADOS   ','2021-09-29',0.00,0.00),(210224,78587371,'50999055','2021-08-23','10:09:00','C','1',500000.00,0.00,500000.00,0.00,0.00,'SUMINISTRO DE 3 PIMPINAS DE CLOROX X 20LT, 3 PIMPINAS DE DESINFECTANTE 20 LTS  Y UNA DE CLOROX X 10 LTS. ','2021-09-29',0.00,0.00),(210225,24652493,'50999055','2021-08-27','10:20:59','C','1',910000.00,0.00,910000.00,0.00,0.00,' SUMINISTRO DE 104 PACAS DE AGUA X 40 Y 130 BOTELLONES X 20 LT ','2021-09-29',0.00,0.00),(210226,1472813861,'50999055','2021-08-30','10:28:25','C','1',21560000.00,754600.00,20805400.00,0.00,0.00,'SUMINISTRO DE PRODUCTOS QUÍMICOS DURANTE EL MES DE AGOSTO DE 2021.  ','2021-09-29',0.00,0.00),(210227,1472813861,'50999055','2021-08-30','10:51:09','C','1',7483400.00,261919.00,7221481.00,0.00,0.00,'SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE AGOSTO DE 2021. ','2021-09-29',0.00,0.00),(210228,1020419214,'50999055','2021-08-30','11:03:10','C','1',1560000.00,93600.00,1466400.00,0.00,0.00,' PUBLICIDAD Y PROPAGANDA DURANTE 15 DÍAS DE MES DE AGOSTO DE 2021','2021-09-29',0.00,0.00),(210229,78589351,'50999055','2021-08-30','02:48:37','C','1',3350000.00,-3216000.00,3216000.00,0.00,3350000.00,'  ARRENDAMIENTO DE VEHÍCULO DURANTE EL MES AGOSTO DE 2021.','2021-09-29',0.00,0.00),(210230,1063301060,'50999055','2021-08-30','03:18:01','C','1',3745000.00,131075.00,3613925.00,0.00,0.00,'SUMINISTRO DE ELEMENTO DE BIOSEGURIDAD COMO ALCOHOL, GEL, JABÓN ANTIBACTERIAL. ','2021-09-29',0.00,0.00),(210231,78590780,'50999055','2021-08-30','04:53:29','C','1',3450000.00,207000.00,3243000.00,0.00,0.00,'SERVICIOS DE JORNALES CON HERRAMIENTA PROPIAS DURANTE EL MES DE AGOSTO DE 2021.','2021-09-29',0.00,0.00),(210232,1065635547,'50999055','2021-08-30','05:05:49','C','1',7800000.00,7332000.00,468000.00,0.00,0.00,' MANTENIMIENTO PREVENTIVO EN LAS PLANTAS DE TRATAMIENTO DE AGUA POR BOMBEO Y GRAVEDAD ','2021-09-29',0.00,0.00),(210233,92032247,'50999055','2021-08-30','05:12:15','C','1',2000100.00,1930097.00,70003.00,0.00,0.00,' SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE AGOSTO DE 2021','2021-09-29',0.00,0.00),(210234,78591102,'50999055','2021-08-30','07:59:39','C','1',1300000.00,45500.00,1254500.00,0.00,0.00,'SUMINISTRO DE MATERIALES PARA USO ADMINISTRATIVO DURANTE EL MES DE AGOSTO DE 2021. ','2021-09-30',0.00,0.00),(210235,1063360859,'50999055','2021-08-30','08:58:58','C','1',3750000.00,3618750.00,131250.00,0.00,0.00,'SUMINISTRO DE ELEMENTOS DE CAFETERÍA DURANTE EL MES DE AGOSTO DE 2021. ','2021-09-30',0.00,0.00),(210236,901389506,'50999055','2021-08-30','09:13:53','C','1',3055598.00,64194.00,2991404.00,0.00,0.00,'ELEMENTOS Y ACCESORIO DE ACUEDUCTO DURANTE EL MES DE AGOSTO DE 2021 ','2021-09-30',0.00,0.00),(210237,900309476,'50999055','2021-08-30','10:15:08','C','1',2709800.00,0.00,2709800.00,0.00,0.00,'SUMINISTRO DE COMBUSTIBLE  ','2021-09-30',0.00,0.00),(210238,1063358897,'50999055','2021-08-30','10:31:42','C','1',3840000.00,0.00,3840000.00,0.00,0.00,' SUMINISTRO Y TRANSPORTE DE MATERIAL DE PLAYA. ','2021-09-30',0.00,0.00),(210239,901411098,'50999055','2021-08-30','10:41:00','C','1',1200000.00,0.00,1200000.00,0.00,0.00,' ELEMENTOS DE CAFETERÍA DURANTE EL MES DE AGOSTO DE 2021. ','2021-09-30',0.00,0.00),(210240,50999345,'50999055','2021-08-30','10:59:01','C','1',671200.00,671200.00,0.00,0.00,0.00,' ELEMENTOS Y MATERIALES PARA USO ADMINISTRATIVO ','2021-09-30',0.00,0.00),(210241,78586217,'50999055','2021-08-30','02:14:17','C','1',8940000.00,0.00,8940000.00,0.00,0.00,' DOTACIÓN 30 PANTALONES Y 30 PARES DE BOTAS WESTLAND LARGAS ','2021-09-30',0.00,0.00),(210242,800250984,'50999055','2021-08-25','02:30:20','C','1',346136.00,0.00,346136.00,0.00,0.00,' PAGO A LA SUPERINTENDENCIA DE SERVICIOS PÚBLICOS.','2021-09-30',0.00,0.00),(210243,900040422,'50999055','2021-08-30','02:52:11','C','1',70000000.00,20000000.00,50000000.00,0.00,0.00,'PROYECTO ESCOLAR DE CONCIENTIZACIÓN SOBRE LOS IMPACTOS AMBIENTALES Y LA CONSERVACIÓN DE LAS FUENTES HÍDRICAS Y EL MEDIO AMBIENTE EN GENERAL  ','2021-09-30',0.00,0.00),(210245,78691145,'50999055','2021-09-06','10:21:21','C','1',540000.00,0.00,540000.00,0.00,0.00,'COMPRA DE 6 SELLOS DE MAQUINA FICHERAS  ','2021-10-25',0.00,0.00),(210246,78585936,'50999055','2021-09-07','10:31:06','C','1',845000.00,0.00,845000.00,0.00,0.00,'RECARGA Y MANTENIMIENTO DE EXTINTORES, CON FECHAS DE 7 DE SEPTIEMBRE DE 2021 ','2021-10-25',0.00,0.00),(210247,43600380,'50999055','2021-09-07','10:47:24','C','1',1600000.00,0.00,1600000.00,0.00,0.00,' COMPRA DE UNA ELECTROBOMBA EVANS 3 HP ','2021-10-25',0.00,0.00),(210248,900729788,'50999055','2021-09-10','02:42:11','C','1',297500.00,-297500.00,595000.00,0.00,0.00,' SERVICIOS PÚBLICOS INTERNET FJC TELECOMUNICACIONES SAS','2021-10-25',0.00,0.00),(210249,812002613,'50999055','2021-09-15','02:57:07','C','1',423900.00,16956.00,406944.00,0.00,0.00,'     EVALUACIÓN MEDICA REALIZADA POR ESPECIALISTA EN SALUD OCUPACIONAL ','2021-10-25',0.00,0.00),(210250,802007670,'50999055','2021-09-10','03:33:51','C','1',13909250.00,6909250.00,7000000.00,0.00,0.00,' SERVICIOS PÚBLICOS ENERGÍA PLANTA POR BOMBEO Y GRAVEDAD   ','2021-10-25',0.00,0.00),(210251,1066720806,'50999055','2021-09-22','03:41:31','C','1',168000.00,0.00,168000.00,0.00,0.00,'COMPRA DE 4 CAMISETAS TIPO POLO. ','2021-10-25',0.00,0.00),(210252,1079657876,'50999055','2021-09-20','07:28:33','C','1',12000000.00,0.00,12000000.00,0.00,0.00,' PRESTACIÓN DE SERVICIOS PROFESIONALES DE UNA PSICÓLOGA PARA LA EVOLUCIÓN INDIVIDUAL DE LOS EMPLEADOS Y CONTRATISTA DE LA APC, EN BUSCA DEL MEJORAMIENTO INSTITUCIONAL Y DEL AMBIENTE LABORAL  ','2021-10-26',0.00,0.00),(210253,900301855,'50999055','2021-09-30','10:42:42','C','1',2576000.00,75765.00,2500235.00,0.00,0.00,' SERVICIOS Y SOPORTE SISTEMA INTEGRADO ANSOFT DURANTE LOS MESES DE AGOSTO Y SEPTIEMBRE DE 2021','2021-10-26',0.00,0.00),(210254,900729788,'50999055','2021-10-25','02:43:09','C','1',297500.00,297500.00,0.00,0.00,0.00,'  SERVICIOS PÚBLICOS INTERNET FJC TELECOMUNICACIONES ','2021-10-26',0.00,0.00),(210307,802007670,'50999055','2021-10-19','10:29:34','C','1',1152520.00,0.00,1152520.00,0.00,0.00,' SERVICIOS PÚBLICOS ENERGÍA LOCAL COMERCIAL AGUALCAS ','2021-11-25',0.00,0.00),(210255,1472813861,'50999055','2021-09-30','03:00:53','C','1',7539750.00,318269.00,7221481.00,0.00,0.00,'SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE SEPTIEMBRE DE DE 2021','2021-10-26',0.00,0.00),(210256,1472813861,'50999055','2021-09-30','03:08:54','C','1',23190000.00,811650.00,22378350.00,0.00,0.00,' SUMINISTRO DE QUÍMICOS DURANTE EL MES DE SEPTIEMBRE. ','2021-10-26',0.00,0.00),(210257,1020419214,'50999055','2021-09-30','03:19:45','C','1',1650000.00,99000.00,1551000.00,0.00,0.00,'PUBLICIDAD Y PROPAGANDA DIRIGIDA A LA SENSIBILIZACIÓN DE COBROS DE CARTERA, DURANTE 15 DÍAS DEL MES DE SEPTIEMBRE DE 2021  ','2021-10-26',0.00,0.00),(210258,78589351,'50999055','2021-09-30','03:34:23','C','1',3250000.00,130000.00,3120000.00,0.00,0.00,'ARRENDAMIENTO DE VEHÍCULO DE PLACA DJL888 MARCA RENAULT DURANTE EL MES DE SEPTIEMBRE DE 2021','2021-10-26',0.00,0.00),(210259,1063301060,'50999055','2021-09-30','04:23:41','C','1',3745000.00,131075.00,3613925.00,0.00,0.00,'SUMINISTRO DE DESINFECCIONES EN OFICINAS ADMINISTRATIVAS, PLANTA POR BOMBEO Y GRAVEDAD Y LAGUNA DE AGUA RESIDUALES.','2021-10-26',0.00,0.00),(210260,901523846,'50999055','2021-09-30','04:55:37','C','1',3500000.00,140000.00,3360000.00,0.00,0.00,' SERVICIOS DE JORNALES DURANTE EL MES DE SEPTIEMBRE DE 2021.','2021-10-26',0.00,0.00),(210261,1065635547,'50999055','2021-09-30','08:37:10','C','1',7800000.00,468000.00,7332000.00,0.00,0.00,' MANTENIMIENTO PREVENTIVO EN PLANTAS DE AGUA POTABLE ','2021-10-27',0.00,0.00),(210262,92032247,'50999055','2021-09-30','09:06:05','C','1',2068000.00,72380.00,1995620.00,0.00,0.00,'SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE SEPTIEMBRE DE 2021','2021-10-27',0.00,0.00),(210263,78591102,'50999055','2021-09-30','09:13:31','C','1',1400000.00,49000.00,1351000.00,0.00,0.00,'MATERIALES Y SUMINISTRO PARA EL ÁREA ADMINISTRATIVA  ','2021-10-27',0.00,0.00),(210264,1063360859,'50999055','2021-09-30','10:52:06','C','1',3650000.00,127750.00,3522250.00,0.00,0.00,' SUMINISTRO DE ELEMENTOS DE CAFETERIA DURANTE EL MES DE SEPTIEMBRE DE 2021.','2021-10-27',0.00,0.00),(210265,901389506,'50999055','2021-09-30','11:15:16','C','1',3945600.00,0.00,3945600.00,0.00,0.00,'SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES SEPTIEMBRE DE 2021 ','2021-10-27',0.00,0.00),(210266,901411098,'50999055','2021-09-30','11:28:09','C','1',1525150.00,0.00,1525150.00,0.00,0.00,' ELEMENTOS DE CAFETERÍA DURANTE EL MES DE SEPTIEMBRE DE 2021 ','2021-10-27',0.00,0.00),(210267,78588519,'50999055','2021-09-30','02:40:22','C','1',910000.00,0.00,910000.00,0.00,0.00,'COLOCAR FUSIBLES EN LOS TRANSFOMADORES Y ABRIDEROS ELÉCTRICOS, CAMBIO DE LAMPARA Y REFLECTORES A 120V Y 220V.   ','2021-10-27',0.00,0.00),(210268,25996553,'50999055','2021-09-02','03:06:31','C','1',6828120.00,0.00,6828120.00,0.00,0.00,' PRESTACIÓN DE ORDENES DE SERVICIOS DESDE EL 17 DE AGOSTO HASA EL 31 DE DICIEMBRE DE 2021 ','2021-10-27',0.00,0.00),(210269,1037599199,'50999055','2021-09-02','03:32:21','C','1',5720000.00,5720000.00,0.00,0.00,0.00,'   PRESTACIÓN DE SERVICIOS COMO AUXILIAR CONTABLE EN LA APC AGUALCAS DE PUERTO LIBERTADOR, JUAN DIEGO URZOLA. ','2021-10-27',0.00,0.00),(210270,50999066,'50999055','2021-09-02','03:47:31','C','1',6750000.00,0.00,6750000.00,0.00,0.00,'PRESTACIÓN DE SERVICIOS DE APOYO A LA GESTIÓN COMO RESPONSABLES DE LA OFICINA DE PETICIONES QUEJAS Y RECLAMOS (PQR) DE LA APC AGUALCAS  ','2021-10-27',0.00,0.00),(210271,1039452851,'50999055','2021-09-02','04:03:01','C','1',9200000.00,0.00,9200000.00,0.00,0.00,'PRESTACIÓN DE SERVICIOS PERSONALES APOYANDO A LA ENTIDAD, COORDINANDO EL ÁREA AMBIENTAL ','2021-10-27',0.00,0.00),(210272,1017182828,'50999055','2021-09-02','04:14:41','C','1',9200000.00,0.00,9200000.00,0.00,0.00,'PRESTACIÓN DE SERVICIOS DE APOYO A LA GESTIÓN PARA EJECUTAR ACTIVIDADES DE CARÁCTER ASISTENCIAL EN ASUNTOS CONTRACTUALES ','2021-10-27',0.00,0.00),(210273,39286263,'50999055','2021-09-02','04:36:14','C','1',6069440.00,0.00,6069440.00,0.00,0.00,'SECRETARIA GENERAL DE LA EMPRESA AGUALCAS ','2021-10-27',0.00,0.00),(210274,1192815611,'50999055','2021-09-02','05:04:15','C','1',6084000.00,0.00,6084000.00,0.00,0.00,'PRESTACIÓN DE SERVICIOS PERSONALES APOYANDO A LA ENTIDAD EN EL AREA DE CARTERA, COMO AUXILIAR EN LA GESTIÓN. 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','2021-11-03',0.00,0.00),(210277,901523846,'50999055','2021-09-30','08:44:43','C','1',40741901.00,0.00,40741901.00,0.00,0.00,'  PROYECTO DE REFORESTACIÓN DE LAS ZONAS VERDES DE LA EMPRESA AGUALCAS A.P.C. ','2021-11-03',0.00,0.00),(210278,1003082635,'50999055','2021-09-30','09:39:01','C','1',2000000.00,0.00,2000000.00,0.00,0.00,' ORDENES DE PRESTACIÓN DE SERVICIOS, COMO AUXILIAR DE ARCHIVO DURANTE LOS MESES DE SEPTIEMBRE, OCTUBRE, NOVIEMBRE Y DICIEMBRE DE 2021, CARLOS MANUEL ARRIETA VILLADIEGO.','2021-11-03',0.00,0.00),(210279,901118745,'50999055','2021-09-17','11:06:24','C','1',122000.00,0.00,122000.00,0.00,0.00,'INSTALACIÓN DE SISTEMA OPERATIVO, INSTALACIÓN PAQUETES OFFICE, TARJETA DE RED USB, SOPORTE TÉCNICO. 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APARICIO RUIZ','BARRIO EL PROGRESO','','U',4,806008394,860011153,800224808,891080,100000,201,'1971-08-01','2021-01-01',1011394.00,'A','B','','','F','1',2.43600,'21','M','0000-00-00','','GENARO MANUEL ','APARICIO RUIZ'),(202106,78587992,'JADER MANUEL URANGO HERNANDEZ','COROZALITO','','C',3,900156264,860011153,800224808,891080,100000,201,'1974-11-10','2017-01-01',1011394.00,'A','B','','','F','1',2.43600,'21','M','0000-00-00','','JADER MANUEL ','URANGO HERNANDEZ'),(202106,78299039,'WILLIAM DE JESUS URANGO PADILLA','BARRIO 13 DE AGOSTO','','U',5,900156264,860011153,800229739,891080,100000,201,'1975-11-02','2016-11-09',1011394.00,'A','B','','','F','1',2.43600,'21','M','0000-00-00','','WILLIAM DE JESUS',' URANGO PADILLA'),(202106,78290671,'ALVARO MANUEL MESTRA ROMERO','BARRIO SAN JOSE','','C',2,900156264,860011153,0,891080,100000,201,'1957-10-16','2017-01-01',1011394.00,'A','B','','','F','1',2.43600,'21','M','0000-00-00','','ALVARO MANUEL ','MESTRA ROMERO'),(202106,1063364307,'LUIS GABRIEL CARPIO MORENO','BARRIO PALMIRA','','U',1,900156264,860011153,800224808,891080,100000,201,'1994-08-13','2017-01-01',1011394.00,'A','B','','','F','1',2.43600,'21','M','0000-00-00','','LUIS GABRIEL ','CARPIO MORENO'),(202106,1063357297,'JORGE LUIS PEREZ ALVAREZ','BARRIO 13 DE AGOSTO','3218075395','U',5,900226715,860011153,800224808,891080,400000,201,'1980-05-03','2020-02-03',1246677.00,'A','P','','','F','1',2.43600,'20','M','0000-00-00','','',''),(202106,78590859,'ALBERT ENRIQUE GONZALEZ DUQUE','CL 14D BARRIO EL PORVENIR','3126539513','U',2,900226715,860011153,800224808,891080,100000,201,'1984-04-06','2020-12-01',1246677.00,'A','','','','F','1',2.43600,'20','M','0000-00-00','','ALBERT ENRIQUE ','GONZALEZ DUQUE'),(202106,1148435061,'CARLOS ALBERTO OCHOA JIMENEZ','BARRIO PALMIRA','3136175484','S',1,806008394,860011153,800224808,891080,100000,201,'2021-02-26','2021-02-26',1246677.00,'A','P','','','F','1',2.43600,'20','M','0000-00-00','','CARLOS ALBERTO ','OCHOA 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HERNANDEZ','COROZALITO','','C',3,900156264,800224808,860011153,891080,101000,201,'1974-11-10','2017-01-01',1011394.00,'A','B','','','F','1',2.43600,'21','M','0000-00-00','','',''),(2021061,78587094,'GENARO MANUEL APARICIO RUIZ','BARRIO EL PROGRESO','','U',4,806008394,860011153,800224808,891080,101000,201,'1971-08-01','0000-00-00',1011394.00,'A','B','','','F','1',2.43600,'21','M','0000-00-00','','',''),(2021061,78589441,'HERIBERTO JOSE DORIA HOYOS','VEREDA GILGAL','','C',2,900226715,860011153,800229739,891080,200000,202,'1978-12-31','2020-02-01',908526.00,'A','B','','','F','2',2.43600,'21','M','0000-00-00','','',''),(2021061,78589452,'JANIT ENRIQUE BENITEZ ORTEGA','BARRIO PALMIRA','3103641717','C',3,800251440,860011153,800224808,891080,400000,101,'1980-02-13','2020-08-01',4000000.00,'A','U','','','I','5',2.43600,'1','M','0000-00-00','','',''),(2021061,1005440233,'RAFAEL DAVID ABAD CUADRADO','BARRIO 7 DE 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GRANJA','3113595410','U',1,900156264,860011153,800224808,891080,100000,201,'1985-01-14','2017-01-02',1246677.00,'A','P','','','F','1',2.43600,'20','M','0000-00-00','','',''),(202110,78590820,'JULIAN MANUEL SALAZAR HERRERA','BARRIO SANTIAGO SANCHEZ','3209075121','U',2,900156264,860011153,800227940,891080,100000,201,'1984-09-14','2016-02-04',1246677.00,'A','B','','','F','1',2.43600,'20','M','0000-00-00','','',''),(202110,8374163,'ELDIS ENRIQUE MAYOREANO BARRETO','BARRIO PALMIRA','7725423','U',3,900226715,860011153,800224808,891080,100000,201,'1993-05-20','2018-10-07',1246677.00,'A','P','','','F','1',2.43600,'20','M','0000-00-00','','',''),(202110,78589034,'HERNAN MANUEL HERRERA SARIEGO','VEREDA LAPIRAGUA','','U',2,900156264,860011153,800224808,891080,200000,202,'1978-11-11','2021-08-02',908526.00,'A','B','','','F','2',2.43600,'21','M','0000-00-00','','',''),(202110,78694481,'WILSON MANUEL GONZALEZ GONZALEZ','BARRIO 23 DE 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/*!40000 ALTER TABLE `empleadonom_liq` ENABLE KEYS */;
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