-- 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 (220001,'24010101',2,220004,'N',297500.00,'Causacion: 220004'),(220002,'24010101',2,220002,'N',118000.00,'Causacion: 220002'),(220003,'24010101',2,220018,'N',877185.00,'Causacion: 220018'),(220004,'24010101',2,220007,'N',1517360.00,'Causacion: 220007'),(220005,'24010101',2,220016,'N',1680000.00,'Causacion: 220016'),(220006,'24010101',2,220014,'N',1453800.00,'Causacion: 220014'),(220007,'24010101',2,220015,'N',1562000.00,'Causacion: 220015'),(220008,'24010101',2,220010,'N',1352000.00,'Causacion: 220010'),(220009,'24010101',2,220013,'N',1535805.00,'Causacion: 220013'),(220010,'24010101',2,220008,'N',1487200.00,'Causacion: 220008'),(220011,'24010101',2,220011,'N',2480000.00,'Causacion: 220011'),(220012,'24010101',2,220012,'N',1925000.00,'Causacion: 220012'),(220013,'24010101',2,220032,'N',491490.00,'Causacion: 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FERRETERÍA VILLA ESPERANZA ','2022-03-31','NA','NA',0.00,0.00,1562400.00,0,0,2,1,''),(220079,1003082635,'50999055','2022-03-30','09:57:36','C','1',220079,7200000.00,'PRESTACIÓN DE SERVICIOS DE APOYO A LA GESTIÓN COMO RESPONSABLE DE LA OFICINA DE PETICIONES, QUEJAS Y RECLAMOS (P,Q,R) DE LA A.PC AGUALCAS  ','2022-04-11','NA','NA',0.00,0.00,7200000.00,0,0,5,5,''),(220080,1003084294,'50999055','2022-03-30','10:15:26','C','1',220080,6000000.00,'PRESTACIÓN DE SERVICIOS PERSONALES COMO TÉCNICO DE LABORATORIO EN LA APC AGUALCAS.  ','2022-04-11','NA','NA',0.00,0.00,6000000.00,0,0,15,5,''),(220081,802007670,'50999055','2022-04-06','10:52:32','C','1',220081,504360.00,' SERVICIOS PÚBLICOS ENERGÍA LOCAL COMERCIAL AGUALCAS, AFINIA ','2022-04-11','NA','NA',0.00,0.00,504360.00,0,0,15,5,''),(220082,802007670,'50999055','2022-04-06','11:04:29','C','1',220082,18302360.00,'SERVICIOS PÚBLICOS ENERGÍA PLANTA DE TRATAMIENTO LA CUMBIA Y SARDI  ','2022-04-11','NA','NA',0.00,0.00,18302360.00,0,0,2,1,''),(220083,812002613,'50999055','2022-04-06','11:22:05','C','1',220083,146800.00,' EXÁMENES OCUPACIONALES FE6356, IPS SU SALU INTEGRAL. 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','2022-05-25','NA','NA',0.00,0.00,3450000.00,0,0,15,5,''),(220118,901389506,'50999055','2022-05-26','11:06:34','C','1',220118,3058560.00,'ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE MAYO DE 2022, FERRETERÍA VILLA ESPERANZA.  ','2022-05-26','NA','NA',0.00,0.00,3058560.00,0,0,2,0,''),(220119,78591102,'50999055','2022-05-27','09:53:37','C','1',220119,1700000.00,' SUMINISTRO DE MATERIALES PARA EL USO ADMINISTRATIVO DURANTE EL MES DE MAYO DE 2022 ','2022-05-27','NA','NA',0.00,0.00,1700000.00,0,0,15,5,''),(220120,92032247,'50999055','2022-05-27','11:16:08','C','1',220120,2187500.00,'SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE MAYO DE 2022, SOLUCIONES Y REFRIGERACIÓN  ','2022-05-27','NA','NA',0.00,0.00,2187500.00,0,0,2,1,''),(220121,1063360859,'50999055','2022-05-27','11:46:29','C','1',220121,5240000.00,'SUMINISTRO DE ELEMENTOS DE CAFETERÍA DURANTE EL MES DE MAYO DE 2022, ENA ROCIO GONZALEZ GUIZAO ','2022-05-27','NA','NA',0.00,0.00,5240000.00,0,0,15,5,''),(220122,1063360859,'50999055','2022-05-27','03:24:49','C','1',220122,15800000.00,'MANTENIMIENTO PREVENTIVO EN LAS PLANTA DE TRATAMIENTO DE AGUA POTABLE POR GRAVEDAD Y BOMBEO ','2022-05-27','NA','NA',0.00,0.00,15800000.00,0,0,2,1,''),(220123,1063356771,'50999055','2022-05-27','03:38:55','C','1',220123,8138900.00,' SUMINISTROS DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE MAYO DE 2022, SUMINISTRO Y SUMINISTRO Y SERVICIOS M&S  ','2022-05-27','','',0.00,0.00,8138900.00,0,0,0,0,''),(220124,1063356771,'50999055','2022-05-27','03:41:11','C','1',220124,25265000.00,' SUMINISTROS DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE MAYO DE 2022, SUMINISTRO Y SUMINISTRO Y SERVICIOS M&S  ','2022-05-27','','',0.00,0.00,25265000.00,0,0,0,0,''),(220125,901411098,'50999055','2022-05-31','04:35:50','C','1',220125,1455300.00,'ELEMENTOS DE LAVANDERÍA Y CAFETERÍA DURANTE EL MES DE MAYO DE 2022. ','2022-05-31','NA','NA',0.00,0.00,1455300.00,0,0,15,5,''),(220126,1063355107,'50999055','2022-06-03','10:13:40','C','1',220126,4061200.00,'ADICIÓN AL CONTRATO CPSA-0262021, LINA CORDERO DIAZ.  ','2022-06-08','NA','NA',0.00,0.00,4061200.00,0,0,15,5,''),(220127,78587371,'50999055','2022-06-07','11:53:55','C','1',220127,500000.00,'COMPRA DE 2 PIMPINAS X 20 LTS, 2 GALONES X 10 LTS DESINFACTANTE, 2 PIMPINAS X 20 LTS DE CLARO. ','2022-06-09','NA','NA',0.00,0.00,500000.00,0,0,10,5,''),(220128,900729788,'50999055','2022-06-07','09:08:23','C','1',220128,297500.00,'SERVICIOS PÚBLICOS INTERNET FJC TELECOMUNICACIONES DURANTE EL MES DE MAYO DE 2022. ','2022-06-13','NA','NA',0.00,0.00,297500.00,0,0,15,5,''),(220129,830114921,'50999055','2022-06-07','09:30:20','C','1',220129,437248.00,'SERVICIOS PÚBLICOS PLAN CORPORATIVO TIGO. ','2022-06-13','NA','NA',0.00,0.00,437248.00,0,0,15,5,''),(220130,802007670,'50999055','2022-06-07','10:04:08','C','1',220130,118590.00,'SERVICIOS PÚBLICOS ENERGÍA LOCAL COMERCIAL AGUALCAS.  ','2022-06-13','NA','NA',0.00,0.00,118590.00,0,0,15,5,''),(220131,802007670,'50999055','2022-06-08','10:21:33','C','1',220131,19840710.00,'SERVICIOS PÚBLICOS ENERGÍA PLANTA DE TRATAMIENTO POR GRAVEDAD Y BOMBEO.  ','2022-06-13','NA','NA',0.00,0.00,19840710.00,0,0,2,1,''),(220132,900309476,'50999055','2022-06-14','11:20:31','C','1',220132,3785900.00,'COMPRA DE COMBUSTIBLE DURANTE EL PRIMER SEMESTRE DEL AÑO, MAGNO COMBUSTIBLE. ','2022-06-14','NA','NA',0.00,0.00,3785900.00,0,0,2,1,''),(220133,50999345,'50999055','2022-06-24','04:12:06','C','1',220133,625200.00,' SUMINISTRO DE MATERIALES PARA EL ÁREA ADMINISTRATIVA DURANTE EL MES DE JUNIO DE 2022. VARIEDADES ALEJO.   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','2022-09-22','NA','NA',0.00,0.00,5950934.00,0,0,15,5,''),(220207,1192815611,'50999055','2022-09-22','03:26:03','C','1',220207,5301334.00,'COMISIONES, HONORARIOS Y SERVICIOS, COMO AUXILIAR DE CARTERA DE AGUALCAS, FERNANDO JOSE DIAZ CARDOZO. ','2022-09-22','NA','NA',0.00,0.00,5301334.00,0,0,15,5,''),(220208,1003084294,'50999055','2022-09-22','03:36:05','C','1',220208,4800000.00,'COMISIONES, HONORARIOS Y SERVICIOS, COMO TÉCNICO DE LABORATORIO, WILDER REYES GARCIA. ','2022-09-22','NA','NA',0.00,0.00,4800000.00,0,0,15,5,''),(220209,785907801,'50999055','2022-09-22','04:01:16','C','1',220209,9599334.00,'COMISIONES, HONORARIOS Y SERVICIOS, COMO CONTADOR DE AGUALCAS A.P.C. LEONARDO PINEDA LOBO ','2022-09-22','NA','NA',0.00,0.00,9599334.00,0,0,15,5,''),(220210,1039452851,'50999055','2022-09-22','04:40:08','C','1',220210,9680000.00,'COMISIONES, HONORARIOS Y SERVICIOS, COMO JEFE DEL ÁREA AMBIENTAL, KENIA TAPIAS MARIN.  ','2022-09-22','NA','NA',0.00,0.00,9680000.00,0,0,15,5,''),(220211,1017182828,'50999055','2022-09-22','04:48:27','C','1',220211,9680000.00,'COMISIONES, HONORARIOS Y SERVICIOS, COMO CONTRATACIÓN EN AGUALCAS A.P.C, DENY LUZ OCHOA ARISMENDI. ','2022-09-22','NA','NA',0.00,0.00,9680000.00,0,0,15,5,''),(220212,39286263,'50999055','2022-09-22','04:55:41','C','1',220212,6110350.00,'COMISIONES, HONORARIOS Y SERVICIOS COMO SECRETARIA GENERAL DE AGUALCAS A.P.C, LILIANA DE LA OSSA COTERA. ','2022-09-22','NA','NA',0.00,0.00,6110350.00,0,0,15,5,''),(220213,1037599199,'50999055','2022-09-22','05:04:06','C','1',220213,5631767.00,'COMISIONES, HONORARIOS Y SERVICIOS, COMO AUXILIAR CONTABLE, JUAN DIEGO URZOLA. ','2022-09-22','NA','NA',0.00,0.00,5631767.00,0,0,15,5,''),(220214,1003082635,'50999055','2022-09-22','05:10:16','C','1',220214,4480000.00,'COMISIONES, HONORARIOS Y SERVICIOS, COMO PQR EN AGUALCAS A.P.C, CARLOS MANUEL ARRIETA VILLADIEGO. 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','2022-09-28','NA','NA',0.00,0.00,5418000.00,0,0,15,5,''),(220225,901411098,'50999055','2022-09-30','09:53:22','C','1',220225,1467500.00,'SUMINISTRO DE ELEMENTOS DE CAFETERÍA DURANTE EL MES DE SEPTIEMBRE DE 2022, INVERSIONES DUQUE RAMIREZ.  ','2022-10-03','NA','NA',0.00,0.00,1467500.00,0,0,15,5,''),(220226,78586217,'50999055','2022-09-30','11:06:01','C','1',220226,13500000.00,' SUMINISTRO DE 60 OVEROL, 30 BOTAS, 30 BOTAS CAUCHOS, PARA DOTACIÓN ÁREA OPERATIVA.','2022-10-03','NA','NA',0.00,0.00,13500000.00,0,0,2,1,''),(220227,50999345,'50999055','2022-09-30','11:50:10','C','1',220227,190000.00,'SUMINISTRO DE MATERIALES PARA USO ADMINISTRATIVO. ','2022-10-05','NA','NA',0.00,0.00,190000.00,0,0,15,5,''),(220228,50999474,'50999055','2022-07-01','03:51:48','C','1',220228,125000000.00,' REF: EJECUCIÓN DE SENTENCIA DEMANDADA: AGUALCAS DEMANDANTE: DIANA MARÍA RUBIO EXPEDIENTE 2015-00315-00 ASUNTO ACUERDO DE TRANSACCIÓN  ','2022-10-06','','',0.00,0.00,125000000.00,0,0,0,0,''),(220229,900301855,'50999055','2022-10-04','10:15:28','C','1',220229,4082316.00,'SERVICIOS Y SOPORTE SISTEMA INTEGRADO ANSOFT, DURANTE LOS MESES DE JUNIO, JULIO Y AGOSTO DE 2022. ','2022-10-10','NA','NA',0.00,0.00,4082316.00,0,0,15,5,''),(220230,900324049,'50999055','2022-10-05','10:48:09','C','1',220230,6993965.00,'COMPRA DE PÓLIZA DE CUMPLIMIENTO, COLFIANZAS ','2022-10-10','NA','NA',0.00,0.00,6993965.00,0,0,10,5,''),(220231,900729788,'50999055','2022-10-05','11:07:15','C','1',220231,297500.00,'SERVICIOS DE INTERNET FJC TELECOMUNICACIONES SAS. 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','2022-10-24','NA','NA',0.00,0.00,20000000.00,0,0,15,5,''),(220242,901411098,'50999055','2022-10-24','08:39:58','C','1',220242,998850.00,'SUMINISTRO DE ELEMENTOS DE CAFETERÍA, INVERSIONES DUQUE RAMIREZ. ','2022-10-24','NA','NA',0.00,0.00,998850.00,0,0,15,5,''),(220243,901118745,'50999055','2022-10-05','11:52:39','C','1',220243,239496.00,'MANTENIMIENTO E INSTALACIÓN DE COMPUTADOR ','2022-10-26','NA','NA',0.00,0.00,239496.00,0,0,15,5,''),(220244,10768661,'50999055','2022-10-18','04:43:14','C','1',220244,1400000.00,'1 AIRE ACONDICIONADO MABE DE 12 MIL BTU A 220.  ','2022-10-27','NA','NA',0.00,0.00,1400000.00,0,0,15,5,''),(220245,92032247,'50999055','2022-10-27','05:11:29','C','1',220245,3082300.00,'ELEMENTOS Y ACCESORIOS DE ACUEDUCTO, DURANTE EL MES DE OCTUBRE 2022. 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','2022-10-31','NA','NA',0.00,0.00,1704100.00,0,0,2,1,''),(220253,24652493,'50999055','2022-11-01','08:45:46','C','1',220253,599000.00,' compra de, 46 botellones de agua x 20 libros y 123 pacas de agua x 40 unidades ','2022-11-03','','',0.00,0.00,599000.00,0,0,0,0,''),(220254,802007670,'50999055','2022-11-04','02:57:16','C','1',220254,150940.00,' SERVICIOS PÚBLICOS ENERGÍA LOCAL COMERCIAL AGUALCAS, AFINIA ','2022-11-04','NA','NA',0.00,0.00,150940.00,0,0,10,5,''),(220255,802007670,'50999055','2022-11-04','03:09:35','C','1',220255,22787760.00,'SERVICIOS PÚBLICOS ENERGÍA  PLANTAS POR BOMBEO Y PLANTA POR GRAVEDAD. AFINIA   ','2022-11-04','NA','NA',0.00,0.00,22787760.00,0,0,2,1,''),(220256,901247755,'50999055','2022-11-04','03:26:24','C','1',220256,550000.00,'COMPRA DE RESPIRADOR MEDIA CARA 3M REF-6200, CARTUCHO MULTIPROPOSITO 3M GA 6003. 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MAYELI GÓMEZ MAZO','2022-01-26','NA','NA',0.00,0.00,0.00,2250000.00,0,0,15,5,'',220009,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',2250000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220010,1192815611,'50999055','2022-01-26','10:41:15','C','1',220010,2028000.00,' ORDENES DE PRESTACIÓN DE SERVICIOS DESDE EL 01 DE ENERO HASTA EL 16 DE FEBRERO DE 2022. FERNANDO JOSE DIAZ CARDOZO','2022-01-26','NA','NA',0.00,0.00,0.00,2028000.00,0,0,10,5,'',220010,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',2028000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220011,1063361702,'50999055','2022-01-26','10:49:19','C','1',220011,13370000.00,' PRESTACIÓN DE SERVICIOS PROFESIONALES Y DE APOYO A LA GESTIÓN, JHEISON FERNAN GARCIA.','2022-01-26','NA','NA',0.00,0.00,0.00,13370000.00,0,0,15,5,'',220011,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',13370000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220012,50999055,'50999055','2022-01-26','11:03:59','C','1',220012,10636429.00,'PRESTACIÓN DE SERVICIOS PERSONALES Y DE APOYO A LA GESTIÓN, COMO TECNICO FINANCIERA EN LA APC AGUALCAS','2022-01-26','NA','NA',0.00,0.00,0.00,10636429.00,0,0,15,5,'',220012,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',10636429.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220013,1003078798,'50999055','2022-01-26','11:15:53','C','1',220013,8097952.00,'PRESTACIÓN DE SERVICIOS PERSONALES Y DE APOYO A LA GESTIÓN, COMO AUXILIAR EN EL MANEJO E IMPLEMENTACIÓN DEL PROGRAMA  DE SEGURIDAD Y SALUD EN EL TRABAJO, DESDE EL 01 DE ENERO HASTA EL 14 DE JUNIO DE 2022, KAREN LORENA JARAMILLO.','2022-01-26','NA','NA',0.00,0.00,0.00,8097952.00,0,0,10,5,'',220013,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',8097952.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220014,78589552,'50999055','2022-01-26','11:25:21','C','1',220014,7844000.00,'PRESTACIÓN DE SERVICIOS PERSONALES Y DE APOYO A LA GESTIÓN, COMO AUXILIAR AMBIENTAL , DESDE EL 01 DE ENERO HASTA EL 14 DE JUNIO DE 2022, JUAN CAMILO POSSO.','2022-01-26','NA','NA',0.00,0.00,0.00,7844000.00,0,0,15,5,'',220014,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',7844000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220015,1063355107,'50999055','2022-01-26','11:32:45','C','1',220015,7810000.00,'PRESTACIÓN DE SERVICIOS PERSONALES Y DE APOYO A LA GESTIÓN, COMO COORDINADORA DE FACTURACIÓN , DESDE EL 01 DE ENERO HASTA EL 30 DE MAYO DE 2022, LINA CORDERO DIAZ.','2022-01-26','NA','NA',0.00,0.00,0.00,7810000.00,0,0,15,5,'',220015,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',7810000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220016,1017263458,'50999055','2022-01-26','02:46:47','C','1',220016,8480000.00,'PRESTACIÓN DE SERVICIOS PERSONALES Y DE APOYANDO A LA ENTIDAD, EN LOS PROCESOS ADELANTADOS POR LA OFICINA DE FACTURACIÓN, CAJA, CARTERA Y PQR EN LA DIRECCIÓN COMERCIAL DE LA APC, ELEANY SANCHEZ, DESDE EL 01 DE ENERO HASTA 31 DE MAYO DEL AÑO EN CURSO. 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FERRETERÍA VILLA ESPERANZA.','2022-01-27','NA','NA',0.00,0.00,0.00,2825300.00,0,0,2,1,'',220019,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',2825300.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220020,92032247,'50999055','2022-01-27','05:12:45','C','1',220020,2310500.00,'COMPRA DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE ENERO DE 2022, SOLUCIONES REFRIGERACIÓN Y ELECTRICIDAD.','2022-01-27','RETE002','NA',80868.00,0.00,0.00,2229632.00,0,0,2,1,'',220020,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',2310500.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220021,1065635547,'50999055','2022-01-28','02:24:09','C','1',220021,7800000.00,'MANTENIMIENTO PREVENTIVO EN LAS PLANTAS DE TRATAMIENTO DE AGUA POR BOMBEO Y GRAVEDAD DURANTE EL MES DE ENERO DE 2022','2022-01-31','RETE006','NA',468000.00,0.00,0.00,7332000.00,0,0,2,1,'',220021,0,0,'',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),(220022,1020419214,'50999055','2022-01-28','02:38:55','C','1',220022,1600000.00,'PUBLICIDAD Y PROPAGANDA DURANTE 15 DIAS DEL MES DE ENERO DE 2022, YULY ANDREA SUAREZ ','2022-01-31','RETE006','NA',96000.00,0.00,0.00,1504000.00,0,0,2,1,'',220022,0,0,'',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),(220023,1472813861,'50999055','2022-01-28','04:34:00','C','1',220023,24122800.00,'SUMINISTRO DE PRODUCTOS QUÍMICOS DURANTE EL MES DE ENERO DE 2022','2022-01-31','RETE002','NA',844298.00,0.00,0.00,23278502.00,0,0,2,1,'',220023,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',24122800.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220024,1472813861,'50999055','2022-01-28','04:43:01','C','1',220024,8552850.00,'SUMINISTRO DE TUBERÍA DURANTE EL MES DE ENERO DE 2022, SUMINISTROS Y SERVICIOS M&S ','2022-01-31','RETE002','NA',299350.00,0.00,0.00,8253500.00,0,0,2,1,'',220024,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',8552850.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220025,78591102,'50999055','2022-01-31','04:58:38','C','1',220025,1300000.00,'SUMINISTRO DE MATERIALES PARA EL ÁREA ADMINISTRATIVA.','2022-01-31','RETE002','NA',45500.00,0.00,0.00,1254500.00,0,0,15,5,'',220025,0,0,'',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),(220026,78589351,'50999055','2022-01-31','05:17:41','C','1',220026,3300000.00,'SERVICIOS DE ARRENDAMIENTO DE VEHÍCULO PLACA N° DJL888 MARCA RENAULT, ALEXANDER ASSIA','2022-01-31','RETE016','NA',132000.00,0.00,0.00,3168000.00,0,0,15,5,'',220026,0,0,'',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),(220027,901523846,'50999055','2022-01-31','09:02:16','C','1',220027,3300000.00,' SERVICIOS DE JORNALES DURANTE EL MES DE ENERO DE 2022 OUTSOURCING AAA SAS. 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ENA ROCIO GONZALEZ GUIZAO.','2022-02-01','RETE002','NA',178500.00,0.00,0.00,4921500.00,0,0,15,5,'',220028,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',5100000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220029,901523846,'50999055','2022-02-01','05:13:05','C','1',220029,25000000.00,'CONTRATAR SERVICIOS PROFESIONALES ESPECIALIZADO PARA BRINDAR FORMACIÓN EN CAPACIDADES TÉCNICO OPERATIVAS A LOS FONTANEROS DE AGUALCAS   ','2022-02-09','NA','NA',0.00,0.00,0.00,25000000.00,0,0,15,1,'',220029,0,0,'',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),(220030,30571434,'50999055','2022-02-04','05:28:48','C','1',220001,2356200.00,'ARRENDAMIENTO LOCAL COMERCIAL AGUALCAS A.P.C DURANTE EL MES DE FEBRERO DE 2022, ARELYS ZAPATA 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PÚBLICOS INTERNET FJC TELECOMUNICACIONES SAS','2022-02-15','NA','NA',0.00,0.00,0.00,297500.00,0,0,15,5,'',220034,0,0,'',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),(220036,901523846,'50999055','2022-02-15','09:07:13','C','1',220035,10000000.00,'CONTRATAR SERVICIOS PROFESIONES, ESPECIALIZADOS PARA CAPACITAR A LAS ÁREAS Y FUNCIONARIOS COMPETENTES EN POLÍTICAS DE RECAUDO, NEGOCIACIÓN DE CARTERA DE DIFÍCIL COBRO.','2022-02-15','NA','NA',0.00,0.00,0.00,10000000.00,0,0,15,5,'',220035,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',10000000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220037,78587371,'50999055','2022-02-21','04:57:30','C','1',220036,530000.00,'COMPRA DE CLORO Y DESINFECTANTE, DETERGENTE 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SARDY','2022-03-02','NA','NA',0.00,0.00,0.00,32000000.00,0,0,2,1,'',220038,0,0,'',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),(220040,1063356771,'50999055','2022-02-28','11:28:39','C','1',220039,8258150.00,'SUMINISTRO DE TUBERÍA DURANTE EL MES DE FEBRERO DE 2022, SUMINISTROS Y SERVICIOS M&S.','2022-03-02','RETE002','NA',289035.00,0.00,0.00,7969115.00,0,0,2,1,'',220039,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',8258150.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220041,1063356771,'50999055','2022-02-28','11:48:31','C','1',220040,23889000.00,'SUMINISTROS DE QUÍMICOS DURANTE EL MES DE FEBRERO DE 2022, SUMINISTRO Y SERVICIOS M&S','2022-03-02','RETE002','NA',836115.00,0.00,0.00,23052885.00,0,0,15,1,'',220040,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',23889000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220042,901389506,'50999055','2022-02-28','03:04:27','C','1',220041,2864600.00,' SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE FEBRERO DE 2022, FERRETERÍA VILLA ESPERANZA.','2022-03-02','NA','NA',0.00,0.00,0.00,2864600.00,0,0,2,1,'',220041,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',2864600.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220043,92032247,'50999055','2022-02-28','03:25:12','C','1',220042,2085000.00,'SUMINISTRO DE ELEMENTO Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE FEBRERO DE 2022, SOLUCIONES REFRIGERACIÓN Y ELECTRICIDAD.  ','2022-03-02','RETE002','NA',72975.00,0.00,0.00,2012025.00,0,0,2,1,'',220042,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',2085000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220044,1020419214,'50999055','2022-02-28','03:41:49','C','1',220043,1550000.00,' PUBLICIDAD Y PROPAGANDA DURANTE 15 DÍAS DEL MES DE FEBRERO DE 2022, YULY ANDREA SUAREZ HERNANDEZ.','2022-03-02','RETE006','NA',93000.00,0.00,0.00,1457000.00,0,0,2,1,'',220043,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',1550000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220045,78589351,'50999055','2022-02-28','04:05:47','C','1',220044,3650000.00,'SERVICIO DE ARRENDAMIENTO DE VEHÍCULO DURANTE EL MES DE FEBRERO DE 2022, ALEXANDER LUIS ASSIA. ','2022-03-02','RETE016','NA',146000.00,0.00,0.00,3504000.00,0,0,15,1,'',220044,0,0,'',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),(220046,78586217,'50999055','2022-02-28','10:13:02','C','1',220045,14650000.00,'SUMINISTRO DE 30 BOTAS DE SEGURIDAD, 30 BOTAS DE CAUCHO, 200 PARES DE GUANTES Y 150 CAJAS DE TAPABOCAS.','2022-03-03','NA','NA',0.00,0.00,0.00,14650000.00,0,0,10,1,'',220045,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',14650000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220047,1063360859,'50999055','2022-02-28','10:29:40','C','1',220046,5250000.00,'SUMINISTRO DE ELEMENTOS DE CAFETERÍA DURANTE EL MES DE FEBRERO DE 2022. ENA ROCIO GONZALEZ. ','2022-03-03','RETE002','NA',183750.00,0.00,0.00,5066250.00,0,0,15,5,'',220046,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',5250000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220048,50999345,'50999055','2022-02-28','10:50:54','C','1',220047,543200.00,'SUMINISTRO DE RESMAS DE PAPEL TAMAÑO CARTA, Y OFICIO, FOTOCOPIAS, LIBRETAS, REGLAS, LAPICEROS Y ANILLADOS.','2022-03-03','NA','NA',0.00,0.00,0.00,543200.00,0,0,15,5,'',220047,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',543200.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220049,78591102,'50999055','2022-02-28','11:03:25','C','1',220048,1850000.00,'SUMINISTRO DE MATERIALES PARA EL USO ADMINISTRATIVO DURANTE EL MES DE FEBRERO DE 2022. ','2022-03-03','RETE002','NA',64750.00,0.00,0.00,1785250.00,0,0,15,5,'',220048,0,0,'',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),(220050,24652493,'50999055','2022-02-28','03:29:32','C','1',220049,489000.00,'compra de, 52 botellones de agua x 20 libros y 12 pacas de agua x 40 unidades  ','2022-03-03','NA','NA',0.00,0.00,0.00,489000.00,0,0,10,5,'',220049,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',489000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220051,78588519,'50999055','2022-02-28','09:47:22','C','1',220050,910000.00,'SERVICIO ELÉCTRICO CAMBIO DE LAMPARAS Y REFLECTORES A 12V 220V, POSTURA DE PLAFONES, TOMA CORRIENTES, INTERRUPTORES Y AMPLIACION DE REDES ELÉCTRICAS   ','2022-03-04','NA','NA',0.00,0.00,0.00,910000.00,0,0,15,1,'',220050,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',910000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220052,901411098,'50999055','2022-02-28','04:43:37','C','1',220051,924150.00,'SUMINISTRO DE ELEMENTOS DE CAFETERÍA DURANTE EL MES DE FEBRERO DE 2022, INVERSIONES DUQUE RAMIREZ.','2022-03-07','NA','NA',0.00,0.00,0.00,924150.00,0,0,10,5,'',220051,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',924150.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220053,30571434,'50999055','2022-03-04','09:51:29','C','1',220001,2356200.00,'ARRENDAMIENTO LOCAL COMERCIAL AGUALCAS DURANTE EL MES DE MARZO DE 2022. ARELYS ZAPATA MORENO. ','2022-03-10','RETE018','NA',82467.00,0.00,0.00,2273733.00,0,0,15,5,'',220001,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',2356200.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220054,901523846,'50999055','2022-03-01','10:08:14','C','1',220052,39000000.00,'DESINFECCIÓN DE TUBERÍA Y MANTENIMIENTO DE REDES EN EL TRAMO QUE CONDUCE DESDE LA PLANTA DE TRATAMIENTO POR GRAVEDAD EN SARDY HASTA LA CABECERA MUNICIPAL EN PUERTO LIBERTADOR.','2022-03-10','NA','NA',0.00,0.00,0.00,39000000.00,0,0,2,1,'',220052,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',39000000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220055,901523846,'50999055','2022-03-01','10:18:01','C','1',220053,25000000.00,'CONTRATAR SERVICIOS PROFESIONES ESPECIALIZADOS PARA BRINDAR FORMACIÓN EN CAPACIDADES TENCICO OPERATIVAS A LOS BOMBEROS DE AGUALCAS (40 HORAS FORMATIVAS ) INCLUYE MATERIALES, REFRIGERIOS Y GASTOS DE TRANSPORTE. ','2022-03-10','NA','NA',0.00,0.00,0.00,25000000.00,0,0,2,1,'',220053,0,0,'',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),(220056,802007670,'50999055','2022-03-05','10:45:05','C','1',220054,883020.00,' SERVICIOS PÚBLICOS ENERGÍA LOCAL COMERCIAL AGUALCAS ','2022-03-10','NA','NA',0.00,0.00,0.00,883020.00,0,0,15,5,'',220054,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',883020.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220057,802007670,'50999055','2022-03-05','10:58:06','C','1',220055,15061450.00,'SERVICIOS PÚBLICOS ENERGÍA PLANTA POR BOMBEO Y PLANTA POR GRAVEDAD ','2022-03-10','NA','NA',0.00,0.00,0.00,15061450.00,0,0,2,1,'',220055,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',15061450.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220058,812002613,'50999055','2022-03-07','09:35:19','C','1',220056,658600.00,'EXÁMENES OCUPACIONALES COLESTEROL, GLUCOSA, AUDIOMETRÍA Y EVALUACIÓN MEDICA REALIZADA POR ESPECIALISTAS. IPS SU SALUD INTEGRAL.','2022-03-11','RETE005','NA',26344.00,0.00,0.00,632256.00,0,0,17,1,'',220056,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',658600.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220059,900729788,'50999055','2022-03-11','03:39:02','C','1',220057,297500.00,' SERVICIOS PÚBLICOS INTERNET FJC TELECOMUNICACIONES','2022-03-17','NA','NA',0.00,0.00,0.00,297500.00,0,0,15,5,'',220057,0,0,'',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),(220060,25996553,'50999055','2022-03-11','02:35:06','C','1',220058,9989066.00,'PRESTACIÓN DE SERVICIOS PERSONALES COMO CAJERO (RECAUDADOR) EN LA ADMINISTRACIÓN PUBLICA COOPERATIVA DE SERVICIOS PÚBLICOS AGUALCAS APC. 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','2022-03-28','NA','NA',0.00,0.00,0.00,3840000.00,0,0,2,1,'',220067,0,0,'',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),(220070,1063356771,'50999055','2022-03-28','02:53:13','C','1',220068,8124850.00,'SUMINISTRO DE TUBERÍA DURANTE EL MES DE MARZO DE 2022. ','2022-03-30','RETE002','NA',284370.00,0.00,0.00,7840480.00,0,0,2,1,'',220068,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',8124850.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220071,1063356771,'50999055','2022-03-29','03:17:15','C','1',220069,32252780.00,'SUMINISTRO DE PRODUCTOS QUÍMICOS DURANTE EL MES DE MARZO DE 2022 ','2022-03-30','NA','NA',0.00,0.00,0.00,32252780.00,0,0,2,1,'',220069,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',32252780.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220072,812002613,'50999055','2022-03-30','03:32:17','C','1',220070,326100.00,'REALIZACIÓN DE EXÁMENES OCUPACIONES, COLESTEROL DE ALTA DENSIDAD, COLESTEROL TOTAL, COPROLOGICO,GLUCOSA, AUDIOMETRIA, EVALUACIÓN MEDICA REALIZADA POR ESPECIALISTA.','2022-03-30','RETE005','NA',13044.00,0.00,0.00,313056.00,0,0,2,1,'',220070,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',326100.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220073,1020419214,'50999055','2022-03-30','03:48:51','C','1',220071,1650000.00,'servicios de publicidad y propaganda  dirigida a la sensibilización de cobros de cartera durante 15 días del mes de marzo de 2022. 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','2022-03-30','RETE002','NA',70560.00,0.00,0.00,1945440.00,0,0,2,1,'',220073,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',2016000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220076,78591102,'50999055','2022-03-30','04:49:16','C','1',220074,1550000.00,'SUMINISTRO DE MATERIALES PARA EL ÁREA ADMINISTRATIVA DURANTE EL MES DE MARZO VARIEDADES Y PAPELERÍA CENTRAL. 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FERRETERÍA VILLA ESPERANZA','2022-03-31','NA','NA',0.00,0.00,0.00,1562400.00,0,0,2,1,'',220078,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',1562400.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220081,1003082635,'50999055','2022-03-30','09:59:41','C','1',220079,7200000.00,'PRESTACIÓN DE SERVICIOS DE APOYO A LA GESTIÓN COMO RESPONSABLE DE LA OFICINA DE PETICIONES, QUEJAS Y RECLAMOS (P,Q,R) DE LA A.P.C. AGUALCAS ','2022-04-11','NA','NA',0.00,0.00,0.00,7200000.00,0,0,5,5,'',220079,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',7200000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220082,1003084294,'50999055','2022-03-30','10:17:05','C','1',220080,6000000.00,'PRESTACIÓN DE SERVICIOS PERSONALES COMO TÉCNICO DE LABORATORIO EN LA APC AGUALCAS. 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ARELYS ZAPATA MORENO','2022-05-04','RETE018','NA',82467.00,0.00,0.00,2273733.00,0,0,15,5,'',220001,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',2356200.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220106,900729788,'50999055','2022-05-04','08:06:52','C','1',220102,297500.00,'SERVICIOS PÚBLICOS INTERNET 20 MEGAS COMERCIALES FJC TELECOMUNICACIONES','2022-05-04','NA','NA',0.00,0.00,47500.00,297500.00,0,0,17,5,'',220102,0,0,'',0,'NA','NA',19.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',250000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220107,830114921,'50999055','2022-05-04','08:16:12','C','1',220103,438701.00,'SERVICIO PUBLICO PLAN CORPORATIVO TIGO DURANTE EL MES DE ABRIL DE 2022','2022-05-04','NA','NA',0.00,0.00,0.00,438701.00,0,0,15,5,'',220103,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',438701.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220108,812004917,'50999055','2022-05-04','10:27:06','C','1',220104,328440.00,'ANÁLISIS FISICOQUÍMICO Y MICROBIOLOGICO DE AGUA TRATADA, AMBIELAB SAS','2022-05-04','RETE005','NA',13138.00,0.00,0.00,315302.00,0,0,2,1,'',220104,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',328440.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220109,802007670,'50999055','2022-05-04','10:27:06','C','1',220105,118510.00,'SERVICIOS PÚBLICOS ENERGÍA LOCAL COMERCIAL AGUALCAS','2022-05-04','NA','NA',0.00,0.00,0.00,118510.00,0,0,15,5,'',220105,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',118510.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220110,78589504,'50999055','2022-05-05','02:41:30','C','1',220106,5076000.00,'OPERARIO DE LA BOCATOMA DE LA PLANTA DE TRATAMIENTO DE QUEDRADA NUEVA DE LA APC AGUALCAS.','2022-05-04','NA','NA',0.00,0.00,0.00,5076000.00,0,0,2,5,'',220106,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',5076000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220111,802007670,'50999055','2022-05-12','05:15:12','C','1',220107,18285190.00,'SERVICIOS PÚBLICOS ENERGÍA PLANTA DE TRATAMIENTO PLANTA SARDI Y PLANTA POR BOMBEO. 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SUMINISTRO Y SERVICIOS M&S ','2022-05-27','NA','NA',0.00,0.00,0.00,25265000.00,0,0,0,0,'',220124,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',25265000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220129,901411098,'50999055','2022-05-31','04:37:31','C','1',220125,1455300.00,'ELEMENTOS DE LAVANDERÍA Y CAFETERÍA DURANTE EL MES DE MAYO DE 2022.','2022-05-31','NA','NA',0.00,0.00,0.00,1455300.00,0,0,15,5,'',220125,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',1455300.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220130,1063355107,'50999055','2022-06-03','10:14:59','C','1',220126,4061200.00,'ADICIÓN AL CONTRATO CPSA-0262021, LINA CORDERO DIAZ. 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2022','2022-06-28','RETE002','NA',64750.00,0.00,0.00,1785250.00,0,0,15,5,'',220137,0,0,'',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),(220143,92032247,'50999055','2022-06-28','03:57:47','C','1',220138,2300400.00,'SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE JUNIO DE 2022.   \r\n','2022-06-28','RETE002','NA',80514.00,0.00,0.00,2219886.00,0,0,2,0,'',220138,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',2300400.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220144,24652493,'50999055','2022-06-28','10:31:56','C','1',220139,920000.00,'SUMINISTRO DE 154 PACAS DE AGUA Y 42 BOTELLONES, BIOCRISTALINA','2022-06-29','NA','NA',0.00,0.00,0.00,920000.00,0,0,15,5,'',220139,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',920000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220145,901389506,'50999055','2022-06-29','03:45:54','C','1',220140,1103800.00,'ELEMENTOS Y ACCESORIOS DE 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JARAMILLO','2022-07-13','NA','NA',0.00,0.00,0.00,3699853.00,0,0,15,5,'',220150,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',3699853.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220157,1063361702,'50999055','2022-07-02','10:58:31','C','1',220151,6050000.00,'PRORROGA AL CONTRATO DE PRESTACIÓN DE SERVICIOS PROFESIONALES Y DE APOYO A LA GESTIÓN, JHEISON FERNAN GARCIA ACEVEDO.','2022-07-13','NA','NA',0.00,0.00,0.00,6050000.00,0,0,15,5,'',220151,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',6050000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220158,1017263458,'50999055','2022-07-02','11:13:29','C','1',220152,4960000.00,'PRORROGA AL CONTRATO CPSA 027 DE 2021, ELEANY SANCHEZ MONTIEL. 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','2022-09-06','NA','NA',0.00,0.00,0.00,154300.00,0,0,15,5,'',220189,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',154300.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220198,1063355107,'50999055','2022-09-01','03:24:31','C','1',220190,5935600.00,'COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 01 DE SEPTIEMBRE HASTA EL 31 DE DICIEMBRE DE 2022. ','2022-09-12','NA','NA',0.00,0.00,0.00,5935600.00,0,0,15,5,'',220190,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',5935600.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220199,78590461,'50999055','2022-09-01','03:56:23','C','1',220191,6248034.00,'COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 01 DE SEPTIEMBRE AL 31 DE DICIEMBRE DE 2022.','2022-09-13','NA','NA',0.00,0.00,0.00,6248034.00,0,0,15,5,'',220191,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',6248034.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220200,78585936,'50999055','2022-09-12','03:14:59','C','1',220192,1245000.00,' SUMINISTRO DE RECARGA DE EXTINTORES Y MANTENIMIENTO ','2022-09-16','RETE006','NA',74700.00,0.00,0.00,1170300.00,0,0,15,5,'',220192,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',1245000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220201,802007670,'50999055','2022-09-12','07:25:29','C','1',220193,27650940.00,'SERVICIOS PÚBLICOS ENERGÍA DE LAS PLANTAS DE AGUA POTABLE  POR BOMBEO Y GRAVEDAD','2022-09-20','NA','NA',0.00,0.00,0.00,27650940.00,0,0,17,1,'',220193,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',27650940.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220202,800250984,'50999055','2022-09-14','07:42:55','C','1',220194,289927.00,'CONTRIBUCIÓN ESPECIAL, A LA SUPERINTENDENCIA DE SERVICIOS PÚBLICOS DOMICILIARIOS. ','2022-09-20','NA','NA',0.00,0.00,0.00,289927.00,0,0,15,5,'',220194,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',289927.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220203,830114921,'50999055','2022-09-15','03:17:46','C','1',220195,465169.00,'CONTRATO 1001038056 Y CONTRATO 1001039156, TIGO UNE','2022-09-20','NA','NA',0.00,0.00,0.00,465169.00,0,0,15,5,'',220195,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',465169.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220204,901523846,'50999055','2022-09-02','05:13:33','C','1',220196,30000000.00,'ELABORACIÓN ESTUDIO TARIFARIO DE MÁS DE 5.000 USUARIOS, CON 45 DÍAS DE EJECUCIÓN.','2022-09-20','NA','NA',0.00,0.00,0.00,30000000.00,0,0,15,0,'',220196,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',30000000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220205,900780967,'50999055','2022-09-15','05:25:17','C','1',220197,1680900.00,'SERVICIO DE MANTENIMIENTO, REPUESTO PARA EQU DE CLORACIÓN','2022-09-20','RETE001','NA',35313.00,0.00,268379.00,1645587.00,0,0,17,1,'',220197,0,0,'',0,'NA','NA',19.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',1412521.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220206,830114921,'50999055','2022-09-20','08:34:15','C','1',220198,501287.00,'SERVICIOS PÚBLICOS TIGO PLAN CORPORATIVO. ','2022-09-21','NA','NA',0.00,0.00,0.00,501287.00,0,0,15,5,'',220198,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',501287.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220207,1066720806,'50999055','2022-09-21','09:12:25','C','1',220199,2232000.00,'SUMINISTRO DE 28 CAMISAS CON SUS RESPECTIVO BORDADO, CLAUDIA MEDINA DISEÑADORA DE MODA.','2022-09-21','NA','NA',0.00,0.00,0.00,2232000.00,0,0,2,1,'',220199,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',2232000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220208,1017263458,'50999055','2022-09-22','09:44:42','C','1',220200,10800000.00,'COMISIONES, HONORARIOS Y SERVICIOS, COMO COORDINADOR COMERCIAL EN AGUALCAS A.P.C. ','2022-09-22','NA','NA',0.00,0.00,0.00,10800000.00,0,0,15,5,'',220200,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',10800000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220209,78589552,'50999055','2022-09-22','09:55:56','C','1',220201,4970000.00,'COMISIONES,  HONORARIOS Y SERVICIOS COMO AUXILIAR DE CARTERA, JUAN CAMILO POSSO. ','2022-09-22','NA','NA',0.00,0.00,0.00,4970000.00,0,0,15,5,'',220201,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',4970000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220210,50999055,'50999055','2022-09-22','10:01:43','C','1',220202,7700000.00,'COMISIONES, HONORARIOS Y SERVICIOS COMO AUXILIAR CONTABLE, DAYIS PATRICIA MUÑOZ ARRIETA.','2022-09-22','NA','NA',0.00,0.00,0.00,7700000.00,0,0,15,5,'',220202,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',7700000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220211,1003078798,'50999055','2022-09-22','02:48:34','C','1',220203,5864000.00,'COMISIONES, HONORARIOS Y SERVICIOS, COMO SISO DE AGUALCAS A.P.C, KAREN LORENA LLORENTE JARAMILLO. 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LEONARDO PINEDA LOBO','2022-09-22','NA','NA',0.00,0.00,0.00,9599334.00,0,0,15,5,'',220209,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',9599334.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220218,1039452851,'50999055','2022-09-22','04:41:47','C','1',220210,9680000.00,'COMISIONES, HONORARIOS Y SERVICIOS, COMO JEFE DEL ÁREA AMBIENTAL, KENIA TAPIAS MARIN. 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','2022-09-26','NA','NA',0.00,0.00,0.00,2290100.00,0,0,2,1,'',220219,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',2290100.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220228,92032247,'50999055','2022-09-27','03:48:25','C','1',220220,2420800.00,'SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE SEPTIEMBRE DE 2022, SOLUCIONE REFRIGERACIÓN Y ELECTRICIDAD','2022-09-27','RETE002','NA',84728.00,0.00,0.00,2336072.00,0,0,2,1,'',220220,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',2420800.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220229,1063356771,'50999055','2022-09-28','09:40:50','C','1',220221,10118048.00,'SUMINISTROS DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE SEPTIEMBRE DE 2022, SUMINISTRO Y SERVICIOS M&S.','2022-09-28','RETE002','NA',354132.00,0.00,0.00,9763916.00,0,0,15,1,'',220221,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',10118048.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220230,1063356771,'50999055','2022-09-28','09:50:34','C','1',220222,28485000.00,'SUMINISTROS DE PRODUCTOS QUÍMICOS DURANTE EL MES DE SEPTIEMBRE DE 2022, SUMINISTROS Y SERVICIOS M&S.','2022-09-28','NA','NA',0.00,0.00,0.00,28485000.00,0,0,2,1,'',220222,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',28485000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220231,78591102,'50999055','2022-09-28','10:07:51','C','1',220223,1950000.00,'SUMINISTRO DE MATERIALES PARA EL ÁREA ADMINISTRATIVA, DURANTE EL MES DE SEPTIEMBRE DE 2022,EDUAN JADITH CALLEJAS.','2022-09-28','RETE002','NA',68250.00,0.00,0.00,1881750.00,0,0,15,5,'',220223,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',1950000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220232,1063360859,'50999055','2022-09-28','10:26:40','C','1',220224,5418000.00,'SUMINISTROS DE ELEMENTOS DE CAFETERÍA DURANTE EL MES DE SEPTIEMBRE DE 2022, ENA ROCIO GONZALEZ. ','2022-09-28','RETE002','NA',189630.00,0.00,0.00,5228370.00,0,0,15,5,'',220224,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',5418000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220233,901411098,'50999055','2022-09-30','09:54:30','C','1',220225,1467500.00,'SUMINISTRO DE ELEMENTOS DE CAFETERÍA DURANTE EL MES DE SEPTIEMBRE DE 2022, INVERSIONES DUQUE RAMIREZ. 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','2022-10-10','NA','NA',0.00,0.00,0.00,297500.00,0,0,10,5,'',220231,0,0,'',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),(220244,830114921,'50999055','2022-10-04','04:32:23','C','1',220232,4443.00,' SERVICIOS PÚBLICOS TIGO ','2022-10-13','NA','NA',0.00,0.00,0.00,4443.00,0,0,15,4,'',220232,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',4443.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220245,901118745,'50999055','2022-10-05','03:51:52','C','1',220233,1770504.00,'COMPRA DE COMPUTADOR Y MANTENIMIENTO. 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','2022-10-21','NA','NA',0.00,0.00,0.00,500000.00,0,0,10,1,'',220238,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',500000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220251,890400869,'50999055','2022-10-18','04:36:14','C','1',220239,564381.00,'LIQUIDACIÓN DE DAÑOS AL GASODUCTO DE SURTIGAS ESP.','2022-10-21','NA','NA',0.00,0.00,0.00,564381.00,0,0,15,1,'',220239,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',564381.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220252,1063292261,'50999055','2022-10-19','07:31:43','C','1',220240,650000.00,'COMPRA DE CLORO Y AROMA PARA EL PISO','2022-10-24','NA','NA',0.00,0.00,0.00,650000.00,0,0,0,0,'',220240,0,0,'',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),(220253,901523846,'50999055','2022-10-18','07:47:31','C','1',220241,20000000.00,'ACTUALIZACIÓN DE RUPS Y CARGUE DE SUI PRIMER SEMESTRE DE 2022, DURANTE 2 MESE. OUTSOURCING SAS. ','2022-10-24','NA','NA',0.00,0.00,0.00,20000000.00,0,0,15,5,'',220241,0,0,'',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),(220254,901411098,'50999055','2022-10-24','08:43:08','C','1',220242,998850.00,'SUMINISTRO DE ELEMENTOS DE CAFETERÍA, INVERSIONES DUQUE RAMIREZ.','2022-10-24','NA','NA',0.00,0.00,0.00,998850.00,0,0,15,5,'',220242,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',998850.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220255,901118745,'50999055','2022-10-05','10:31:02','C','1',220243,239496.00,'COMPRA DE COMPUTADOR DE ESCRITORIO, SHERINTECH SAS','2022-10-26','RETE005','NA',9580.00,0.00,45504.00,229916.00,0,0,15,5,'',220243,0,0,'',0,'NA','NA',19.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',239496.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220256,10768661,'50999055','2022-10-18','04:45:08','C','1',220244,1400000.00,'1 AIRE ACONDICIONADO MABE DE 12 MIL BTU A 220. ','2022-10-27','NA','NA',0.00,0.00,0.00,1400000.00,0,0,15,5,'',220244,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',1400000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220257,92032247,'50999055','2022-10-27','05:13:03','C','1',220245,3082300.00,'ELEMENTOS Y ACCESORIOS DE ACUEDUCTO, DURANTE EL MES DE OCTUBRE 2022.','2022-10-27','RETE002','NA',107881.00,0.00,0.00,2974419.00,0,0,2,1,'',220245,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',3082300.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220258,1020419214,'50999055','2022-10-27','05:29:40','C','1',220246,1850000.00,'PUBLICIDAD Y PROPAGANDA DURANTE 15 DÍAS DEL MES DE OCTUBRE DE 2022, YULY ANDREA SUAREZ. ','2022-10-27','RETE006','NA',111000.00,0.00,0.00,1739000.00,0,0,15,1,'',220246,0,0,'',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),(220259,78589351,'50999055','2022-10-27','08:24:48','C','1',220247,3350000.00,'ARRENDAMIENTO DE VEHÍCULO PLACA DJL888 MARCA RENAULT, DURANTE EL MES DE OCTUBRE DE 2022. ','2022-10-28','RETE016','NA',134000.00,0.00,0.00,3216000.00,0,0,15,5,'',220247,0,0,'',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),(220260,78591102,'50999055','2022-10-28','08:40:54','C','1',220248,1768800.00,'consistente en materiales de resma de papel tamaño carta y oficio, fotocopias, libretas, laminación tamaño carta, lapiceros, anillados carta resaltadores, regla y silicona líquida,  durante el mes de OCTUBRE del 2022 ','2022-10-28','RETE002','NA',61908.00,0.00,0.00,1706892.00,0,0,15,5,'',220248,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',1768800.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220261,1063356771,'50999055','2022-10-28','09:17:12','C','1',220249,30308560.00,'TRASLADO PRESUPUESTAL AL RUBRO COMPRA DE INSUMO POTABILIZACIÓN DE AGUA PLANTA DE TRATAMIENTO.','2022-10-31','NA','NA',0.00,0.00,0.00,30308560.00,0,0,0,0,'',220249,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',30308560.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220262,1063356771,'50999055','2022-10-28','09:23:14','C','1',220250,9843100.00,'SUMINISTRO DE TUBERÍA DURANTE EL MES DE OCTUBRE DE 2022. SUMINISTRO Y SERVICIOS M&S.','2022-10-31','RETE002','NA',344509.00,0.00,0.00,9498591.00,0,0,2,0,'',220250,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',9843100.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220263,1063360859,'50999055','2022-10-31','09:49:10','C','1',220251,6500000.00,'SUMINISTRO DE ELEMENTOS DE CAFETERÍA DURANTE EL MES DE OCTUBRE DE 2022. ENA ROCIO GONZALEZ GUIZAO. ','2022-10-31','RETE002','NA',227500.00,0.00,0.00,6272500.00,0,0,15,4,'',220251,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',6500000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220264,901389506,'50999055','2022-10-31','11:45:02','C','1',220252,1704100.00,'SUMINISTROS DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE OCTUBRE DE 2022. FERRETERÍA VILLA ESPERANZA. ','2022-10-31','NA','NA',0.00,0.00,0.00,1704100.00,0,0,2,1,'',220252,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',1704100.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220265,30571434,'50999055','2022-11-01','08:33:55','C','1',220001,2356200.00,'ARRENDAMIENTO LOCAL COMERCIAL AGUALCAS DURANTE EL MES DE NOVIEMBRE DE 2022, ARELYS ZAPATA MORENO.','2022-11-03','RETE018','NA',82467.00,0.00,0.00,2273733.00,0,0,15,5,'',220001,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',2356200.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220266,24652493,'50999055','2022-11-01','08:48:01','C','1',220253,599000.00,'compra de, 46 botellones de agua x 20 libros y 123 pacas de agua x 40 unidades','2022-11-03','NA','NA',0.00,0.00,0.00,599000.00,0,0,0,0,'',220253,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',599000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220267,802007670,'50999055','2022-11-04','02:58:30','C','1',220254,150940.00,' SERVICIOS PÚBLICOS ENERGÍA LOCAL COMERCIAL AGUALCAS, AFINIA','2022-11-04','NA','NA',0.00,0.00,0.00,150940.00,0,0,10,5,'',220254,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',150940.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220268,802007670,'50999055','2022-11-04','03:13:25','C','1',220255,22787760.00,'SERVICIOS PÚBLICOS ENERGÍA  PLANTAS POR BOMBEO Y PLANTA POR GRAVEDAD. AFINIA  ','2022-11-04','NA','NA',0.00,0.00,0.00,22787760.00,0,0,2,1,'',220255,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',22787760.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220269,901247755,'50999055','2022-11-04','03:27:52','C','1',220256,550000.00,'COMPRA DE RESPIRADOR MEDIA CARA 3M REF-6200, CARTUCHO MULTIPROPOSITO 3M GA 6003.','2022-11-04','NA','NA',0.00,0.00,0.00,550000.00,0,0,10,1,'',220256,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',550000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220270,900729788,'50999055','2022-11-08','07:42:28','C','1',220257,297500.00,'SERVICIOS PÚBLICOS INTERNET FJC TELECOMUNICACIONES SAS.  ','2022-11-08','NA','NA',0.00,0.00,0.00,297500.00,0,0,15,5,'',220257,0,0,'',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),(220271,900352772,'50999055','2022-11-17','08:47:41','C','1',220258,707566.00,'SUMINISTRO DE REACTIVOS CLORO POLVO (300 TESTS), REACTIVOS PH 6.5 A 8.5 PH. ','2022-11-17','NA','NA',0.00,0.00,0.00,707566.00,0,0,2,1,'',220258,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',707566.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220272,901523846,'50999055','2022-11-04','04:22:29','C','1',220259,35000000.00,'TRASLADO PRESUPUESTAL AL RUBRO OTROS CONTRATOS. ','2022-11-25','NA','NA',0.00,0.00,0.00,35000000.00,0,0,2,1,'',220259,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',35000000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220273,830114921,'50999055','2022-11-25','04:58:11','C','1',220260,520000.00,'SERVICIOS PÚBLICOS PLAN CORPORATIVO TIGO','2022-11-25','NA','NA',0.00,0.00,0.00,520000.00,0,0,15,5,'',220260,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',520000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220274,78691145,'50999055','2022-11-25','05:14:57','C','1',220261,2915000.00,'SUMINISTRO DE 300 ALMANAQUES PERSONALES, 150 LLAVEROS, 300 ESFEROS Y 100 GORRAS.  ','2022-11-25','NA','NA',0.00,0.00,0.00,2915000.00,0,0,10,5,'',220261,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',2915000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220275,1020419214,'50999055','2022-11-28','10:03:45','C','1',220262,1950000.00,'PUBLICIDAD Y PROPAGANDA DIRIGIDA A LA SENSIBILIZACIÓN DE COBRO DE CARTERA, YULY ANDREA SUAREZ.','2022-11-28','RETE006','NA',117000.00,0.00,0.00,1833000.00,0,0,10,1,'',220262,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',1950000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220276,78589351,'50999055','2022-11-28','10:23:44','C','1',220263,3450000.00,'ARRENDAMIENTO DE VEHÍCULO PLACA DJL888 MARCA RENAULT, DURANTE EL MES DE NOVIEMBRE. ALEXANDER ASSIA. ','2022-11-28','RETE016','NA',138000.00,0.00,0.00,3312000.00,0,0,10,5,'',220263,0,0,'',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),(220277,92032247,'50999055','2022-11-29','10:06:08','C','1',220264,3385600.00,'SUMINISTRO DE ELEMENTOS Y ACCESORIO DE ACUEDUCTO DURANTE EL MES DE NOVIEMBRE DE 2022. SOLUCIONES Y REFRIGERACIÓN.','2022-11-29','RETE002','NA',118496.00,0.00,0.00,3267104.00,0,0,2,1,'',220264,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',3385600.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220278,50999345,'50999055','2022-11-29','11:10:46','C','1',220265,190000.00,'SUMINISTRO DE UNA RESMA DE PAPEL TAMAÑO CARTA ','2022-11-29','NA','NA',0.00,0.00,0.00,190000.00,0,0,15,5,'',220265,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',190000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220279,78591102,'50999055','2022-11-29','11:21:19','C','1',220266,1850000.00,' SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE OFICINA DURANTE EL MES DE NOVIEMBRE DE 2022, EDUAN JADITH CALLEJAS CESPEDES. ','2022-11-29','RETE002','NA',64750.00,0.00,0.00,1785250.00,0,0,15,5,'',220266,0,0,'',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),(220280,1063356771,'50999055','2022-11-30','11:23:22','C','1',220267,9159100.00,'SUMINISTRO DE ELEMENTOS Y ACCESORIO DE ACUEDUCTO DURANTE EL MES DE NOVIEMBRE DE 2022, SUMINISTROS Y SERVICIOS M&S. 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