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CREATE TABLE `detrecibosp2` (
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) ENGINE=MyISAM DEFAULT CHARSET=latin1;
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CREATE TABLE `detrecibosp_nom` (
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) ENGINE=MyISAM DEFAULT CHARSET=latin1;
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','2022-02-15',0.00,0.00),(220149,78589552,'50999055','2022-07-02','09:36:38','C','1',3549800.00,710000.00,2839800.00,0.00,0.00,' PRORROGA AL CONTRATO N° 028 DE 2021, JUAN CAMILO POSSO ARBOLETA ','2022-07-13',0.00,0.00),(220150,1003078798,'50999055','2022-07-02','10:14:45','C','1',3699853.00,0.00,3699853.00,0.00,0.00,' PRORROGA AL CONTRATO CPSA 030 2021, KAREN LORENA LLORENTE JARAMILLO ','2022-07-13',0.00,0.00),(220037,9014400471,'50999055','2022-02-18','09:35:04','C','1',22000000.00,2000000.00,20000000.00,0.00,0.00,'MANTENIMIENTO CON MAQUINARIA ALQUILADA, EN EL CANAL QUE CONDUCE EL AGUA DEL RIO SAN PEDRO A LA CAPTACION DE LA PLANTA POR BOMBEO, LA CUMBIA  ','2022-03-02',0.00,0.00),(220151,1063361702,'50999055','2022-07-02','10:50:39','C','1',6050000.00,0.00,6050000.00,0.00,0.00,'PRORROGA AL CONTRATO DE PRESTACIÓN DE SERVICIOS PROFESIONALES Y DE APOYO A LA GESTIÓN, JHEISON FERNAN GARCIA ACEVEDO.   ','2022-07-13',0.00,0.00),(220036,78587371,'50999055','2022-02-21','04:32:49','C','1',530000.00,0.00,530000.00,0.00,0.00,'COMPRA DE CLORO Y DESINFECTANTE, DETERGENTE KAREN  ','2022-02-24',0.00,0.00),(220038,1063356771,'50999055','2022-02-21','10:32:27','C','1',32000000.00,2000000.00,30000000.00,0.00,0.00,'DESINFECCIÓN DE TUBERIAS Y MANTENIMIENTO DE REDES EN EL TRAMO QUE CONDUCE DESDE LA CAPTACION EN QUEBRADA NUEVA, HASTA LA PLANTA DE TRATAMIENTO POR GRAVEDAD EN SARDY','2022-03-02',0.00,0.00),(220039,1063356771,'50999055','2022-02-28','11:23:06','C','1',8258150.00,289035.00,7969115.00,0.00,0.00,'SUMINISTRO DE TUBERÍA DURANTE EL MES DE FEBRERO DE 2022, SUMINISTROS Y SERVICIOS M&S.   ','2022-03-02',0.00,0.00),(220040,1063356771,'50999055','2022-02-28','11:41:41','C','1',23889000.00,836115.00,23052885.00,0.00,0.00,'SUMINISTROS DE QUÍMICOS DURANTE EL MES DE FEBRERO DE 2022, SUMINISTRO Y SERVICIOS M&S  ','2022-03-02',0.00,0.00),(220041,901389506,'50999055','2022-02-28','02:59:58','C','1',2864600.00,0.00,2864600.00,0.00,0.00,' SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE FEBRERO DE 2022, FERRETERÍA VILLA ESPERANZA. ','2022-03-02',0.00,0.00),(220042,92032247,'50999055','2022-02-28','03:19:38','C','1',2085000.00,72975.00,2012025.00,0.00,0.00,'SUMINISTRO DE ELEMENTO Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE FEBRERO DE 2022, SOLUCIONES REFRIGERACIÓN Y ELECTRICIDAD.  ','2022-03-02',0.00,0.00),(220043,1020419214,'50999055','2022-02-28','03:35:43','C','1',1550000.00,93000.00,1457000.00,0.00,0.00,'PUBLICIDAD Y PROPAGANDA DURANTE 15 DÍAS DEL MES DEV FEBRERO DE 2022, YULY ANDREA SUAREZ HERNANDEZ.  ','2022-03-02',0.00,0.00),(220044,78589351,'50999055','2022-02-28','04:00:13','C','1',3650000.00,146000.00,3504000.00,0.00,0.00,'SERVICIO DE ARRENDAMIENTO DE VEHÍCULO DURANTE EL MES DE FEBRERO DE 2022, ALEXANDER LUIS ASSIA.   ','2022-03-02',0.00,0.00),(220045,78586217,'50999055','2022-02-28','10:06:34','C','1',14650000.00,0.00,14650000.00,0.00,0.00,'SUMINISTRO DE 30 BOTAS DE SEGURIDAD, 30 BOTAS DE CAUCHO, 200 PARES DE GUANTES Y 150 CAJAS DE TAPABOCAS.  ','2022-03-03',0.00,0.00),(220046,1063360859,'50999055','2022-02-28','10:25:06','C','1',5250000.00,183750.00,5066250.00,0.00,0.00,'SUMINISTRO DE ELEMENTOS DE CAFETERÍA DURANTE EL MES DE FEBRERO DE 2022. ENA ROCIO GONZALEZ.  ','2022-03-03',0.00,0.00),(220047,50999345,'50999055','2022-02-28','10:46:14','C','1',543200.00,0.00,543200.00,0.00,0.00,'SUMINISTRO DE RESMAS DE PAPEL TAMAÑO CARTA, Y OFICIO, FOTOCOPIAS, LIBRETAS, REGLAS, LAPICEROS Y ANILLADOS.   ','2022-03-03',0.00,0.00),(220048,78591102,'50999055','2022-02-28','10:57:51','C','1',1850000.00,64750.00,1785250.00,0.00,0.00,'SUMINISTRO DE MATERIALES PARA EL USO ADMINISTRATIVO DURANTE EL MES DE FEBRERO DE 2022. ','2022-03-03',0.00,0.00),(220049,24652493,'50999055','2022-02-28','03:23:10','C','1',489000.00,0.00,489000.00,0.00,0.00,'compra de, 52 botellones de agua x 20 libros y 12 pacas de agua x 40 unidades   ','2022-03-03',0.00,0.00),(220050,78588519,'50999055','2022-02-28','09:33:26','C','1',910000.00,0.00,910000.00,0.00,0.00,'SERVICIO ELÉCTRICO CAMBIO DE LAMPARAS Y REFLECTORES A 12V 220V, POSTURA DE PLAFONES, TOMA CORRIENTES, INTERRUPTORES Y AMPLIACION DE REDES ELÉCTRICAS   ','2022-03-04',0.00,0.00),(220051,901411098,'50999055','2022-02-28','04:38:54','C','1',924150.00,0.00,924150.00,0.00,0.00,'SUMINISTRO DE ELEMENTOS DE CAFETERÍA DURANTE EL MES DE FEBRERO DE 2022, INVERSIONES DUQUE RAMIREZ.   ','2022-03-07',0.00,0.00),(220052,901523846,'50999055','2022-03-01','09:49:51','C','1',39000000.00,37000000.00,2000000.00,0.00,0.00,'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',0.00,0.00),(220053,901523846,'50999055','2022-03-01','10:12:51','C','1',25000000.00,0.00,25000000.00,0.00,0.00,'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',0.00,0.00),(220054,802007670,'50999055','2022-03-05','10:22:09','C','1',883020.00,883020.00,0.00,0.00,0.00,'  SERVICIOS PÚBLICOS ENERGÍA LOCAL COMERCIAL AGUALCAS  ','2022-03-10',0.00,0.00),(220056,812002613,'50999055','2022-03-07','09:25:33','C','1',658600.00,26344.00,632256.00,0.00,0.00,'EXÁMENES OCUPACIONALES COLESTEROL, GLUCOSA, AUDIOMETRÍA Y EVALUACIÓN MEDICA REALIZADA POR ESPECIALISTAS. IPS SU SALUD INTEGRAL.   ','2022-03-11',0.00,0.00),(220055,802007670,'50999055','2022-03-05','10:47:14','C','1',15061450.00,15061450.00,0.00,0.00,0.00,'SERVICIOS PÚBLICOS ENERGÍA PLANTA POR BOMBEO Y PLANTA POR GRAVEDAD   ','2022-03-10',0.00,0.00),(220057,900729788,'50999055','2022-03-11','03:33:12','C','1',297500.00,0.00,297500.00,0.00,0.00,' SERVICIOS PÚBLICOS INTERNET FJC TELECOMUNICACIONES ','2022-03-17',0.00,0.00),(220058,25996553,'50999055','2022-03-11','02:30:12','C','1',9989066.00,1594000.00,8395066.00,0.00,0.00,'PRESTACIÓN DE SERVICIOS PERSONALES COMO CAJERO (RECAUDADOR) EN LA ADMINISTRACIÓN PUBLICA COOPERATIVA DE SERVICIOS PÚBLICOS AGUALCAS APC. ','2022-03-23',0.00,0.00),(220059,1017182828,'50999055','2022-03-11','02:41:00','C','1',15891333.00,4013333.00,11878000.00,0.00,0.00,'PRESTACIÓN DE SERVICIOS DE APOYO A LA GESTIÓN PARA EJECUTAR ACTIVIDADES DE CARÁCTER ASISTENCIAL EN ASUNTOS CONTRACTUALES. ','2022-03-23',0.00,0.00),(220060,1039452851,'50999055','2022-03-11','02:48:42','C','1',15891333.00,1371333.00,14520000.00,0.00,0.00,'PRESTACIÓN DE SERVICIOS PERSONALES APOYANDO A LA ENTIDAD, COMO JEFE DEL ÁREA AMBIENTAL.  ','2022-03-23',0.00,0.00),(220061,39286263,'50999055','2022-03-11','03:15:38','C','1',10467266.00,903266.00,9564000.00,0.00,0.00,'SECRETARIA GENERAL DE LA APC AGUALCAS  ','2022-03-23',0.00,0.00),(220062,1037599199,'50999055','2022-03-11','03:31:10','C','1',9989066.00,851133.00,9137933.00,0.00,0.00,'AUXILIAR CONTABLE Y FINANCIERO DE LA APC AGUALCAS.  ','2022-03-23',0.00,0.00),(220063,1192815611,'50999055','2022-03-11','03:44:29','C','1',8898666.00,378666.00,8520000.00,0.00,0.00,'PRESTACIÓN DE SERVICIOS PERSONALES APOYANDO A LA ENTIDAD EN EL ÁREA CARTERA, COMO AUXILIAR EN LA GESTIÓN, IMPLEMENTACIÓN DE ESTRATEGIAS PARA LA RECUPERACIÓN DE CARTERA Y COBRO PERSUASIVO.     ','2022-03-23',0.00,0.00),(220064,1063364760,'50999055','2022-03-11','05:33:36','C','1',4500000.00,0.00,4500000.00,0.00,0.00,' EL OBJETO DEL PRESENTE CONVENIO ES DE REALIZACIÓN DE LA PRACTICA PROFESIONAL DE LA ESTUDIANTE PERTENECIENTE AL PROGRAMA DE INGENIERÍA AMBIENTAL EN LA EMPRESA AGUALCAS ','2022-03-23',0.00,0.00),(220065,830114921,'50999055','2022-03-16','05:05:53','C','1',446541.00,0.00,446541.00,0.00,0.00,'SERVICIOS PÚBLICOS PLAN CORPORATIVO TIGO   ','2022-03-25',0.00,0.00),(220066,1066735381,'50999055','2022-03-17','10:43:26','C','1',2016000.00,0.00,2016000.00,0.00,0.00,'DOTACIÓN ÁREA OPERATIVA ELABORACIÓN DE 28 CAMISAS Y 28 BORDADOS PRIMERA ENTREGA    ','2022-03-28',0.00,0.00),(220067,1063358897,'50999055','2022-03-28','04:38:11','C','1',3840000.00,0.00,3840000.00,0.00,0.00,'SUMINISTRO Y TRANSPORTE DE MATERIAL DE PLATA, PIEDRA CHINA 42 M3 ARENA FINA 42 M3 . ','2022-03-28',0.00,0.00),(220068,1063356771,'50999055','2022-03-29','02:42:27','C','1',8124850.00,284370.00,7840480.00,0.00,0.00,'SUMINISTRO DE TUBERÍA DURANTE EL MES DE MARZO DE 2022. ','2022-03-30',0.00,0.00),(220069,1063356771,'50999055','2022-03-29','03:00:05','C','1',32252780.00,0.00,32252780.00,0.00,0.00,'SUMINISTRO DE PRODUCTOS QUÍMICOS DURANTE EL MES DE MARZO DE 2022 ','2022-03-30',0.00,0.00),(220070,812002613,'50999055','2022-03-30','03:25:07','C','1',326100.00,13044.00,313056.00,0.00,0.00,'REALIZACIÓN DE EXÁMENES OCUPACIONES, COLESTEROL DE ALTA DENSIDAD, COLESTEROL TOTAL, COPROLOGICO,GLUCOSA, AUDIOMETRIA, EVALUACIÓN MEDICA REALIZADA POR ESPECIALISTA.    ','2022-03-30',0.00,0.00),(220071,1020419214,'50999055','2022-03-30','03:45:13','C','1',1650000.00,99000.00,1551000.00,0.00,0.00,' servicios de publicidad y propaganda  dirigida a la sensibilización de cobros de cartera durante 15 días del mes de marzo de 2022. ','2022-03-30',0.00,0.00),(220072,78589351,'50999055','2022-03-30','03:58:55','C','1',3550000.00,142000.00,3408000.00,0.00,0.00,'SERVICIO DE ARRENDAMIENTO DE VEHÍCULO PLACA DJL888 MARCA REAULT  ','2022-03-30',0.00,0.00),(220073,92032247,'50999055','2022-03-30','04:11:07','C','1',2016000.00,70560.00,1945440.00,0.00,0.00,'SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE MARZO 2022. ','2022-03-30',0.00,0.00),(220074,78591102,'50999055','2022-03-30','04:40:48','C','1',1550000.00,54250.00,1495750.00,0.00,0.00,'SUMINISTRO DE MATERIALES PARA EL ÁREA ADMINISTRATIVA DURANTE EL MES DE MARZO VARIEDADES Y PAPELERÍA CENTRAL.   ','2022-03-30',0.00,0.00),(220075,901411098,'50999055','2022-03-30','05:01:15','C','1',1490000.00,0.00,1490000.00,0.00,0.00,' SUMINISTRO DE ELEMENTOS DE CAFETERÍA DURANTE EL MES DE MARZO DE 2022, INVERSIONES DUQUE RAMIREZ SAS  ','2022-03-30',0.00,0.00),(220076,1063360859,'50999055','2022-03-30','05:19:42','C','1',5280000.00,184800.00,5095200.00,0.00,0.00,' SUMINISTRO DE ELEMENTOS DE CAFETERÍA DURANTE EL MES DE MARZO DE 2022, ENA ROCIO GONZALEZ ','2022-03-30',0.00,0.00),(220077,812004917,'50999055','2022-03-30','10:07:51','C','1',8302161.00,4279064.00,4023097.00,0.00,0.00,'SERVICIOS DE ANÁLISIS FISICOQUIMICOS Y MICROBIOLOGICOS DE AGUA TRATADA AMBIELAB DURANTE LA VIGENCIA 2022. ','2022-03-31',0.00,0.00),(220078,901389506,'50999055','2022-03-30','10:40:55','C','1',1562400.00,0.00,1562400.00,0.00,0.00,'ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE MARZO DE 2022. FERRETERÍA VILLA ESPERANZA ','2022-03-31',0.00,0.00),(220079,1003082635,'50999055','2022-03-30','09:54:01','C','1',7200000.00,0.00,7200000.00,0.00,0.00,'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',0.00,0.00),(220080,1003084294,'50999055','2022-03-30','10:12:43','C','1',6000000.00,800000.00,5200000.00,0.00,0.00,'PRESTACIÓN DE SERVICIOS PERSONALES COMO TÉCNICO DE LABORATORIO EN LA APC AGUALCAS.  ','2022-04-11',0.00,0.00),(220081,802007670,'50999055','2022-04-06','10:50:18','C','1',504360.00,0.00,504360.00,0.00,0.00,' SERVICIOS PÚBLICOS ENERGÍA LOCAL COMERCIAL AGUALCAS, AFINIA   ','2022-04-11',0.00,0.00),(220082,802007670,'50999055','2022-04-06','10:58:45','C','1',18302360.00,11302360.00,7000000.00,0.00,0.00,'SERVICIOS PÚBLICOS ENERGÍA PLANTA DE TRATAMIENTO LA CUMBIA Y SARDI  ','2022-04-11',0.00,0.00),(220083,812002613,'50999055','2022-04-06','11:12:46','C','1',146800.00,0.00,146800.00,0.00,0.00,'EXÁMENES OCUPACIONALES FE6356, IPS SU SALU INTEGRAL.  ','2022-04-11',0.00,0.00),(220084,900729788,'50999055','2022-04-08','11:33:11','C','1',297500.00,0.00,297500.00,0.00,0.00,'SERVICIOS PÚBLICOS INTERNET FJC TELECOMUNICACIONES S.A.S','2022-04-11',0.00,0.00),(220085,78587371,'50999055','2022-04-07','08:46:14','C','1',550000.00,555000.00,-5000.00,0.00,0.00,'COMPRA DE CLOROX POR 20LT, DESINFECCIÓN SABOR FRESCURA INTENSA X 20 LTS  ','2022-04-12',0.00,0.00),(220190,1063355107,'50999055','2022-09-01','03:19:36','C','1',5935600.00,1562000.00,4373600.00,0.00,0.00,'   COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 01 DE SEPTIEMBRE HASTA EL 31 DE DICIEMBRE DE 2022.  ','2022-09-12',0.00,0.00),(220086,785907801,'50999055','2022-04-08','09:34:24','C','1',13310000.00,80666.00,13229334.00,0.00,0.00,'APOYO A LA GESTIÓN EN ASUNTO CONTABLES Y FINANCIEROS DESDE EL 08 DE MARZO AL 23 DE AGOSTO DE 2022 ','2022-04-13',0.00,0.00),(220087,78590461,'50999055','2022-04-07','10:04:20','C','1',8591000.00,1197500.00,7393500.00,0.00,0.00,'TÉCNICO ADMINISTRATIVO DESDE EL 08 DE MARZO AL 23 DE AGOSTO DE 2022, JAVIER ARROYO MONTALVO.  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','2022-04-26',0.00,0.00),(220094,901389506,'50999055','2022-04-26','11:00:26','C','1',4337600.00,0.00,4337600.00,0.00,0.00,'ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE ABRIL. ','2022-04-26',0.00,0.00),(220095,1063356771,'50999055','2022-04-26','05:19:40','C','1',30405560.00,0.00,30405560.00,0.00,0.00,' SUMINISTRO DE PRODUCTOS QUÍMICOS DURANTE EL MES DE ABRIL DE 2022.','2022-04-26',0.00,0.00),(220096,1063356771,'50999055','2022-04-26','05:29:26','C','1',8304350.00,290652.00,8013698.00,0.00,0.00,'SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE ABRIL DE 2022. ','2022-04-26',0.00,0.00),(220097,78591102,'50999055','2022-04-27','11:42:51','C','1',1859000.00,65065.00,1793935.00,0.00,0.00,'SUMINISTRO DE MATERIALES PARA USO ADMINISTRATIVO DURANTE EL MES DE ABRIL DE 2022. 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SUMINISTRO Y SERVICIOS M&S  ','2022-05-27',0.00,0.00),(220125,901411098,'50999055','2022-05-31','04:32:42','C','1',1455300.00,0.00,1455300.00,0.00,0.00,'ELEMENTOS DE LAVANDERÍA Y CAFETERÍA DURANTE EL MES DE MAYO DE 2022.  ','2022-05-31',0.00,0.00),(220126,1063355107,'50999055','2022-06-03','10:06:53','C','1',4061200.00,0.00,4061200.00,0.00,0.00,'ADICIÓN AL CONTRATO CPSA-0262021, LINA CORDERO DIAZ.   ','2022-06-08',0.00,0.00),(220127,78587371,'50999055','2022-06-07','11:51:37','C','1',500000.00,0.00,500000.00,0.00,0.00,'COMPRA DE 2 PIMPINAS X 20 LTS, 2 GALONES X 10 LTS DESINFACTANTE, 2 PIMPINAS X 20 LTS DE CLARO.  ','2022-06-09',0.00,0.00),(220128,900729788,'50999055','2022-06-07','09:05:58','C','1',297500.00,0.00,297500.00,0.00,0.00,'SERVICIOS PÚBLICOS INTERNET FJC TELECOMUNICACIONES DURANTE EL MES DE MAYO DE 2022.  ','2022-06-13',0.00,0.00),(220129,830114921,'50999055','2022-06-07','09:27:51','C','1',437248.00,0.00,437248.00,0.00,0.00,'SERVICIOS PÚBLICOS PLAN CORPORATIVO TIGO.  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','2022-07-12',0.00,0.00),(220145,900729788,'50999055','2022-07-05','09:22:49','C','1',297500.00,0.00,297500.00,0.00,0.00,'SERVICIOS PÚBLICOS INTERNET FJC TELECOMUNICACIONES SAS  ','2022-07-12',0.00,0.00),(220146,802007670,'50999055','2022-07-06','09:46:40','C','1',20087710.00,0.00,20087710.00,0.00,0.00,'SERVICIOS PÚBLICOS ENERGÍA PLANTA DE TRATAMIENTO POR BOMBEO Y PLANTA POR GRAVEDAD   ','2022-07-12',0.00,0.00),(220147,802007670,'50999055','2022-07-06','09:59:48','C','1',130760.00,0.00,130760.00,0.00,0.00,'SERVICIOS PÚBLICOS ENERGÍA LOCAL COMERCIAL AGUALCAS  ','2022-07-12',0.00,0.00),(220148,50900987,'50999055','2022-07-18','10:06:00','C','1',430000.00,0.00,430000.00,0.00,0.00,'SUMINISTRO DE 5000 HOJAS DE FACTURAS TAMAÑO CARTA A COLOR ','2022-07-12',0.00,0.00),(220152,1017263458,'50999055','2022-07-02','11:09:49','C','1',4960000.00,1680000.00,3280000.00,0.00,0.00,'PRORROGA AL CONTRATO CPSA 027 DE 2021, ELEANY SANCHEZ MONTIEL.  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','2022-07-29',0.00,0.00),(220157,1020419214,'50999055','2022-07-29','11:12:10','C','1',1750000.00,105000.00,1645000.00,0.00,0.00,'PUBLICIDAD Y PROPAGANDA DURANTE 15 DIAS DEL MES DE JULIO DEL 2022, YULY ANDREA SUAREZ  ','2022-07-29',0.00,0.00),(220158,960037013,'50999055','2022-07-29','03:29:46','C','1',1437491.00,0.00,1437491.00,0.00,0.00,' COMPRA DE PÓLIZAS DE SEGUROS ','2022-07-29',0.00,0.00),(220159,92032247,'50999055','2022-07-29','03:53:18','C','1',1822000.00,63770.00,1758230.00,0.00,0.00,'COMPRA DE ELEMENTOS Y ACCESORIO DE ACUEDUCTO DURANTE EL MES DE JULIO DE 2022. SOLUCIONES Y ELECTRICIDAD  ','2022-07-29',0.00,0.00),(220160,1063356771,'50999055','2022-07-29','09:09:39','C','1',27650000.00,0.00,27650000.00,0.00,0.00,'SUMINISTRO DE PRODUCTOS QUÍMICOS DURANTE EL MES DE JULIO DE 2022. SUMINISTROS Y SERVICIOS M&S.  ','2022-08-01',0.00,0.00),(220161,1063356771,'50999055','2022-07-29','02:37:52','C','1',9836250.00,344269.00,9491981.00,0.00,0.00,'SUMINISTRO DE TUBERÍA DURANTE EL MES DE JULIO DE 2022, SUMINISTRO Y SERVICIOS M&S. ','2022-08-01',0.00,0.00),(220162,1063360859,'50999055','2022-07-29','09:03:34','C','1',5240000.00,183400.00,5056600.00,0.00,0.00,'SUMINISTRO DE ELEMENTOS DE CAFETERÍA Y LAVANDERÍA DURANTE EL MES DE JULIO DE 2022.   ','2022-08-02',0.00,0.00),(220163,900299637,'50999055','2022-07-29','11:18:24','C','1',17362800.00,0.00,17362800.00,0.00,0.00,'APOYO PARA EL SOSTENIMIENTO APRENDIZ SENA, DURANTE EL SEGUNDO SEMESTRE DEL AÑO 2022. ','2022-08-02',0.00,0.00),(220164,50999055,'50999055','2022-08-01','11:50:21','C','1',2838571.00,0.00,2838571.00,0.00,0.00,'PRORROGA AL CONTRATO CPSA 029 DE 2021, COMISIONES, HONORARIOS Y SERVICIOS  ','2022-08-10',0.00,0.00),(220165,802007670,'50999055','2022-08-04','10:23:51','C','1',136510.00,0.00,136510.00,0.00,0.00,'SERVICIOS PÚBLICOS ENERGÍA LOCAL COMERCIAL AGUALCAS   ','2022-08-12',0.00,0.00),(220166,802007670,'50999055','2022-08-04','10:28:30','C','1',20303920.00,20303920.00,0.00,0.00,0.00,'SERVICIOS PÚBLICOS ENERGÍA DE LAS PLANTAS POR BOMBEO Y GRAVEDAD    ','2022-08-12',0.00,0.00),(220167,900729788,'50999055','2022-08-07','10:42:06','C','1',297500.00,0.00,297500.00,0.00,0.00,'SERVICIOS PÚBLICOS INTERNET 20 MEGAS COMERCIALES, FJC TELECOMUNICACIONES SAS.    ','2022-08-12',0.00,0.00),(220168,830114921,'50999055','2022-08-07','10:48:28','C','1',441249.00,0.00,441249.00,0.00,0.00,'SERVICIOS PUBLICO PLAN CORPORATIVO TIGO.  ','2022-08-12',0.00,0.00),(220169,50900987,'50999055','2022-08-08','10:49:06','C','1',1720000.00,36159.00,1683841.00,0.00,0.00,'SUMINISTRO DE 8000 HOJAS DE FACTURACIÓN, TAMAÑO CARTA A COLOR, LITO LATINA SAS.  ','2022-08-16',0.00,0.00),(220170,900352772,'50999055','2022-08-10','11:29:40','C','1',667566.00,0.00,667566.00,0.00,0.00,'  COMPRA DE REACTIVOS CLORO LIBRE POLVO (300 TESTS), REACTIVOS PH 6.5 A 8.5 PH, DESPACHO NACIONAL','2022-08-16',0.00,0.00),(220171,1063358897,'50999055','2022-08-12','03:05:31','C','1',5880000.00,0.00,5880000.00,0.00,0.00,'SUMINISTRO Y TRANSPORTE DE MATERIAL DE PLAYA (PIEDRA CHINA, ARENA FINA) ','2022-08-16',0.00,0.00),(220301,900729788,'50999055','2022-12-28','09:07:42','C','1',297500.00,297500.00,0.00,0.00,0.00,'  SERVICIOS PÚBLICOS INTERNET 20 MEGAS COMERCIALES, FJC TELECOMUNICACIONES  ','2023-01-23',0.00,0.00),(220172,78587371,'50999055','2022-08-17','04:19:43','C','1',600000.00,0.00,600000.00,0.00,0.00,'SUMINISTRO DE ELEMENTOS DE LAVANDERÍA (CLORO Y DESINFECTANTE)  ','2022-08-18',0.00,0.00),(220173,71267613,'50999055','2022-08-18','03:45:36','C','1',1980000.00,0.00,1980000.00,0.00,0.00,'SERVICIO DE MANTENIMIENTO PREVENTIVO TIPO MINISPLIT, SERVICIO DE DESINCRUSTACIÓN Y DESINFECCIÓN DE 6 EQUIPOS, SUMINISTRO DE GAS REFRIGERANTE PARA EQUIPOS TIPO SPLIT.  ','2022-08-19',0.00,0.00),(220174,1067095299,'50999055','2022-08-22','09:05:08','C','1',1120000.00,0.00,1120000.00,0.00,0.00,'COMPRA DE REPUESTO ORIGINALES PARA EL CARRO MOTO (REGULADOR, CILINDRO, KIT EMP, PIÑOÑ, FILTROS,ACEITE,FRENO, PASADOR)  ','2022-08-22',0.00,0.00),(220175,1020419214,'50999055','2022-08-25','10:51:24','C','1',1800000.00,108000.00,1692000.00,0.00,0.00,'PUBLICIDAD Y PROPAGANDA DURANTE 15 DÍAS DE MES DE AGOSTO DE 2022.','2022-08-25',0.00,0.00),(220176,78589351,'50999055','2022-08-25','04:14:33','C','1',3250000.00,130000.00,3120000.00,0.00,0.00,'ARRENDAMIENTO DE VEHÍCULO PLACA DJL888 MARCA RENAULT DURANTE EL MES DE AGOSTO DE 2022.  ','2022-08-25',0.00,0.00),(220177,901389506,'50999055','2022-08-26','11:10:46','C','1',3435900.00,0.00,3435900.00,0.00,0.00,'ELEMENTOS Y ACCESORIO DE ACUEDUCTO DURANTE EL MES DE AGOSTO DE 2022, FERRETERÍA VILLA ESPERANZA. ','2022-08-26',0.00,0.00),(220178,900836205,'50999055','2022-08-26','11:23:07','C','1',715700.00,0.00,0.00,0.00,715700.00,'ELEMENTOS Y ACCESORIOS DE ACUEDUCTO COMPRA DE IMPERMEABLE P.V.C, RESPIRADOR TERMOSELLADO N95 BLANCO. \r\n\r\n ','2022-08-26',0.00,0.00),(220179,78591102,'50999055','2022-08-26','03:26:23','C','1',1450000.00,1339250.00,110750.00,0.00,0.00,'SUMINISTRO DE ELEMENTOS Y MATERIALES PARA EL ÁREA ADMINISTRATIVA, DURANTE EL MES DE AGOSTO DE 2022  ','2022-08-26',0.00,0.00),(220180,92032247,'50999055','2022-08-26','03:57:08','C','1',1868400.00,65394.00,1803006.00,0.00,0.00,'SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE AGOSTO DE 2022, SOLUCIONES, REFRIGERACIÓN Y ELECTRICIDAD. ','2022-08-26',0.00,0.00),(220181,50900987,'50999055','2022-08-29','11:28:17','C','1',1075000.00,22584.00,1052416.00,0.00,0.00,' SUMINISTRO DE 5000 HOJAS DE FACTURAS TAMAÑA CARTA A COLOR, LITOLATINO.','2022-08-29',0.00,0.00),(220182,1063361611,'50999055','2022-08-29','11:42:17','C','1',1877666.00,0.00,1877666.00,0.00,0.00,'COMISIONES, HONORARIOS Y SERVICIOS, COMO SERVICIOS GENERALES DE AGUALCAS APC, DESDE EL 27 DE JULIO HASTA EL 08 DE SEPTIEMBRE DE 2022, INGRI MARCELA VILLADIEGO.','2022-08-29',0.00,0.00),(220183,1063360859,'50999055','2022-08-29','03:17:53','C','1',5318000.00,186130.00,5131870.00,0.00,0.00,'SUMINISTRO DE ELEMENTOS DE CAFETERÍA, DURANTE EL MES DE AGOSTO DE 2022, JJE SUMINISTRO   ','2022-08-29',0.00,0.00),(220184,901411098,'50999055','2022-08-30','11:30:55','C','1',2758350.00,0.00,2758350.00,0.00,0.00,'SUMINISTRO DE ELEMENTOS DE CAFETERÍA DURANTE EL MES DE AGOSTO DE 2022, INVERSIONES DUQUE RAMIREZ. 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','2022-09-20',0.00,0.00),(220195,830114921,'50999055','2022-09-15','03:13:36','C','1',465169.00,0.00,465169.00,0.00,0.00,'CONTRATO 1001038056 Y CONTRATO 1001039156, TIGO UNE  ','2022-09-20',0.00,0.00),(220196,0,'50999055','2022-09-02','05:01:54','C','1',30000000.00,30000000.00,0.00,0.00,0.00,'ELABORACIÓN ESTUDIO TARIFARIO DE MÁS DE 5.000 USUARIOS, CON 45 DÍAS DE EJECUCIÓN.  ','2022-09-20',0.00,0.00),(220197,900780967,'50999055','2022-09-15','05:20:04','C','1',1680900.00,35313.00,1645587.00,0.00,0.00,'SERVICIO DE MANTENIMIENTO, REPUESTO PARA EQU DE CLORACIÓN  ','2022-09-20',0.00,0.00),(220198,830114921,'50999055','2022-09-20','08:31:02','C','1',501287.00,0.00,501287.00,0.00,0.00,'SERVICIOS PÚBLICOS TIGO PLAN CORPORATIVO.  ','2022-09-21',0.00,0.00),(220199,1066720806,'50999055','2022-09-21','09:06:22','C','1',2232000.00,0.00,2232000.00,0.00,0.00,'SUMINISTRO DE 28 CAMISAS CON SUS RESPECTIVO BORDADO, CLAUDIA MEDINA DISEÑADORA DE MODA.','2022-09-21',0.00,0.00),(220200,1017263458,'50999055','2022-09-22','09:39:24','C','1',10080000.00,4080000.00,6720000.00,0.00,-720000.00,'COMISIONES, HONORARIOS Y SERVICIOS, COMO COORDINADOR COMERCIAL EN AGUALCAS A.P.C. ','2022-09-22',0.00,0.00),(220201,78589552,'50999055','2022-09-22','09:52:06','C','1',4970000.00,0.00,4970000.00,0.00,0.00,'COMISIONES,  HONORARIOS Y SERVICIOS COMO AUXILIAR DE CARTERA, JUAN CAMILO POSSO. ','2022-09-22',0.00,0.00),(220202,50999055,'50999055','2022-09-22','09:58:35','C','1',7700000.00,0.00,7700000.00,0.00,0.00,'COMISIONES, HONORARIOS Y SERVICIOS COMO AUXILIAR CONTABLE, DAYIS PATRICIA MUÑOZ ARRIETA. ','2022-09-22',0.00,0.00),(220203,1003078798,'50999055','2022-09-22','02:43:58','C','1',5864000.00,1466000.00,4398000.00,0.00,0.00,'COMISIONES, HONORARIOS Y SERVICIOS, COMO SISO DE AGUALCAS A.P.C, KAREN LORENA LLORENTE JARAMILLO. ','2022-09-22',0.00,0.00),(220204,1063361702,'50999055','2022-09-22','02:53:38','C','1',8460000.00,0.00,8460000.00,0.00,0.00,'HONORARIOS, COMO DEFENSA JURÍDICA, EN AGUALCAS A.P.C.   ','2022-09-22',0.00,0.00),(220205,78589504,'50999055','2022-09-22','03:03:09','C','1',5372100.00,0.00,5372100.00,0.00,0.00,'COMISIONES, HONORARIOS Y SERVICIOS, OPERADOR DE BOCATOMA, EN LA PLANTA SARDI GUILLERMO TORRALVO.  ','2022-09-22',0.00,0.00),(220206,25996553,'50999055','2022-09-22','03:09:49','C','1',5950934.00,0.00,5950934.00,0.00,0.00,'COMISIONES, HONORARIOS Y SERVICIOS, COMO RECAUDADORA DE AGUALCAS A.P.C., MARCELA BARRAGAN MARTINEZ.    ','2022-09-22',0.00,0.00),(220207,1192815611,'50999055','2022-09-22','03:22:16','C','1',5301334.00,0.00,5301334.00,0.00,0.00,'COMISIONES, HONORARIOS Y SERVICIOS, COMO AUXILIAR DE CARTERA DE AGUALCAS, FERNANDO JOSE DIAZ CARDOZO.  ','2022-09-22',0.00,0.00),(220208,1003084294,'50999055','2022-09-22','03:32:39','C','1',4800000.00,0.00,4800000.00,0.00,0.00,'COMISIONES, HONORARIOS Y SERVICIOS, COMO TÉCNICO DE LABORATORIO, WILDER REYES GARCIA.   ','2022-09-22',0.00,0.00),(220209,785907801,'50999055','2022-09-22','03:42:08','C','1',9599334.00,2420000.00,7179334.00,0.00,0.00,'COMISIONES, HONORARIOS Y SERVICIOS, COMO CONTADOR DE AGUALCAS A.P.C. LEONARDO PINEDA LOBO   ','2022-09-22',0.00,0.00),(220210,1039452851,'50999055','2022-09-22','04:30:40','C','1',9680000.00,2420000.00,7260000.00,0.00,0.00,'COMISIONES, HONORARIOS Y SERVICIOS, COMO JEFE DEL ÁREA AMBIENTAL, KENIA TAPIAS MARIN.   ','2022-09-22',0.00,0.00),(220211,1017182828,'50999055','2022-09-22','04:46:18','C','1',9680000.00,2420000.00,7260000.00,0.00,0.00,'COMISIONES, HONORARIOS Y SERVICIOS, COMO CONTRATACIÓN EN AGUALCAS A.P.C, DENY LUZ OCHOA ARISMENDI.','2022-09-22',0.00,0.00),(220212,39286263,'50999055','2022-09-22','04:52:52','C','1',6110350.00,0.00,6110350.00,0.00,0.00,'COMISIONES, HONORARIOS Y SERVICIOS COMO SECRETARIA GENERAL DE AGUALCAS A.P.C, LILIANA DE LA OSSA COTERA. ','2022-09-22',0.00,0.00),(220213,1037599199,'50999055','2022-09-22','05:01:04','C','1',5631767.00,0.00,5631767.00,0.00,0.00,'COMISIONES, HONORARIOS Y SERVICIOS, COMO AUXILIAR CONTABLE, JUAN DIEGO URZOLA. ','2022-09-22',0.00,0.00),(220214,1003082635,'50999055','2022-09-22','05:08:09','C','1',4480000.00,0.00,4480000.00,0.00,0.00,'COMISIONES, HONORARIOS Y SERVICIOS, COMO PQR EN AGUALCAS A.P.C, CARLOS MANUEL ARRIETA VILLADIEGO. ','2022-09-22',0.00,0.00),(220215,1020419214,'50999055','2022-09-26','08:20:07','C','1',1750000.00,105000.00,1645000.00,0.00,0.00,'SERVICIO DE PUBLICIDAD Y PROPAGANDA DIRIGIDA A LA SENSIBILIZACIÓN DE COBROS DE CARTERA, DURANTE 15 DÍAS DEL MES DE SEPTIEMBRE DE 2022. ','2022-09-26',0.00,0.00),(220216,78589351,'50999055','2022-09-26','08:37:50','C','1',3450000.00,138000.00,3312000.00,0.00,0.00,'ARRENDAMIENTO DE VEHÍCULO DE PLACA N° DJL888 MARCA RENAULT, DURANTE EL MES DE SEPTIEMBRE DE 2022.','2022-09-26',0.00,0.00),(220217,1063361611,'50999055','2022-09-26','09:21:05','C','1',1960000.00,1310000.00,650000.00,0.00,0.00,'COMISIONES, HONORARIOS Y SERVICIOS, COMO SERVICIOS GENERALES DE LA EMPRESA AGUALCAS DESDE EL 08 DE SEPTIEMBRE HASTA EL 19 DE OCTUBRE DE 2022, INGRI MARCELA VILLADIEGO SUAREZ. ','2022-09-26',0.00,0.00),(220218,900352772,'50999055','2022-09-26','11:44:34','C','1',667566.00,0.00,667566.00,0.00,0.00,'COMPRA DE REACTIVO CLORO LIBRE POLVO(300TESTS), REACTIVOS PH 6, 5 A 8.5 PH STOCK DISPONIBLE INMEDIATAMENTE.  ','2022-09-26',0.00,0.00),(220219,901389506,'50999055','2022-09-26','04:11:06','C','1',2290100.00,0.00,2290100.00,0.00,0.00,'ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE SEPTIEMBRE DE 2022, FERRETERÍA VILLA ESPERANZA.  ','2022-09-26',0.00,0.00),(220220,92032247,'50999055','2022-09-27','11:46:07','C','1',2420800.00,84728.00,2336072.00,0.00,0.00,' SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE SEPTIEMBRE DE 2022, SOLUCIONES REFRIGERACIÓN Y ELECTRICIDAD.','2022-09-27',0.00,0.00),(220221,1063356771,'50999055','2022-09-28','09:35:34','C','1',10118048.00,10118048.00,0.00,0.00,0.00,'SUMINISTROS DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE SEPTIEMBRE DE 2022, SUMINISTRO Y SERVICIOS M&S.  ','2022-09-28',0.00,0.00),(220222,1063356771,'50999055','2022-09-28','09:43:39','C','1',28485000.00,28485000.00,0.00,0.00,0.00,'SUMINISTROS DE PRODUCTOS QUÍMICOS DURANTE EL MES DE SEPTIEMBRE DE 2022, SUMINISTROS Y SERVICIOS M&S.  ','2022-09-28',0.00,0.00),(220223,78591102,'50999055','2022-09-28','09:59:47','C','1',1950000.00,68250.00,1881750.00,0.00,0.00,'SUMINISTRO DE MATERIALES PARA EL ÁREA ADMINISTRATIVA, DURANTE EL MES DE SEPTIEMBRE DE 2022, EDUAN JADITH CALLEJAS.   ','2022-09-28',0.00,0.00),(220224,1063360859,'50999055','2022-09-28','10:16:19','C','1',5418000.00,189630.00,5228370.00,0.00,0.00,'SUMINISTROS DE ELEMENTOS DE CAFETERÍA DURANTE EL MES DE SEPTIEMBRE DE 2022, ENA ROCIO GONZALEZ.   ','2022-09-28',0.00,0.00),(220225,901411098,'50999055','0000-00-00','09:50:45','C','1',1467500.00,0.00,1467500.00,0.00,0.00,'SUMINISTRO DE ELEMENTOS DE CAFETERÍA DURANTE EL MES DE SEPTIEMBRE DE 2022, INVERSIONES DUQUE RAMIREZ. ','2022-10-03',0.00,0.00),(220226,78586217,'50999055','2022-09-30','11:00:06','C','1',13500000.00,13500000.00,0.00,0.00,0.00,'SUMINISTRO DE 60 OVEROL, 30 BOTAS, 30 BOTAS CAUCHOS, PARA DOTACIÓN ÁREA OPERATIVA. ','2022-10-03',0.00,0.00),(220227,50999345,'50999055','2022-09-30','11:45:34','C','1',190000.00,0.00,190000.00,0.00,0.00,'SUMINISTRO DE MATERIALES PARA USO ADMINISTRATIVO.','2022-10-05',0.00,0.00),(220228,50999474,'50999055','2022-07-01','03:45:55','C','1',125000000.00,40733993.00,84266007.00,0.00,0.00,' 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),(220229,900301855,'50999055','2022-10-04','10:11:49','C','1',4082316.00,1082316.00,3000000.00,0.00,0.00,'SERVICIOS Y SOPORTE SISTEMA INTEGRADO ANSOFT, DURANTE LOS MESES DE JUNIO, JULIO Y AGOSTO DE 2022. ','2022-10-10',0.00,0.00),(220230,900324049,'50999055','2022-10-05','10:44:59','C','1',6993965.00,6993964.00,1.00,0.00,0.00,'COMPRA DE PÓLIZA DE CUMPLIMIENTO, COLFIANZAS.   ','2022-10-10',0.00,0.00),(220231,900729788,'50999055','2022-10-05','10:55:28','C','1',297500.00,0.00,297500.00,0.00,0.00,'SERVICIO DE INTERNET FJC TELECOMUNICACIONES SAS.  ','2022-10-10',0.00,0.00),(220300,1063355107,'50999055','2023-12-28','03:10:48','C','1',1562000.00,1562000.00,0.00,0.00,0.00,'COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 1 DE DICIEMBRE AL 31 DE DICIEMBRE DE 2022, LINA MARCELA CORDERO. ','2023-01-10',0.00,0.00),(220232,830114921,'50999055','2022-10-04','04:29:45','C','1',4443.00,0.00,4443.00,0.00,0.00,' SERVICIOS PÚBLICOS TIGO ','2022-10-13',0.00,0.00),(220233,901118745,'50999055','2022-10-05','03:47:34','C','1',1770504.00,1770504.00,0.00,0.00,0.00,' COMPRA DE COMPUTADOR DE ESCRITORIO, SHERINTECH SAS  ','2022-10-18',0.00,0.00),(220234,802007670,'50999055','2022-10-07','04:28:14','C','1',20568740.00,20568740.00,0.00,0.00,0.00,' SERVICIOS PÚBLICOS ENERGÍA PLANTA POR BOMBEO Y GRAVEDAD  ','2022-10-18',0.00,0.00),(220235,802007670,'50999055','2022-10-07','09:30:52','C','1',149100.00,0.00,149100.00,0.00,0.00,'SERVICIOS PÚBLICOS ENERGÍA LOCAL COMERCIAL AGUALCAS  ','2022-10-19',0.00,0.00),(220236,891080019,'50999055','2022-10-13','09:21:28','C','1',1649500.00,0.00,1649500.00,0.00,0.00,'ACTUALIZACIÓN DE LA CÁMARA DE COMERCIO AÑO 2022.  ','2022-10-20',0.00,0.00),(220237,50900987,'50999055','2022-10-14','09:38:38','C','1',4300000.00,2300000.00,2000000.00,0.00,0.00,'SUMINISTRO DE 20.000 HOJAS DE FACTURACIÓN TAMAÑA CARTA A COLOR.  ','2022-10-20',0.00,0.00),(220238,10953724,'50999055','2022-10-14','03:46:28','C','1',500000.00,0.00,500000.00,0.00,0.00,'TRABAJO DE SOLDADURA EN PLANTA DE TRATAMIENTO. ','2022-10-21',0.00,0.00),(220239,890400869,'50999055','2022-10-18','04:25:40','C','1',564381.00,564381.00,0.00,0.00,0.00,'LIQUIDACIÓN DE DAÑOS AL GASODUCTO DE SURTIGAS ESP. ','2022-10-21',0.00,0.00),(220240,1063292261,'50999055','2022-10-19','04:57:35','C','1',650000.00,0.00,650000.00,0.00,0.00,' COMPRA DE CLORO Y AROMA PARA EL PISO  ','2022-10-21',0.00,0.00),(220241,901523846,'50999055','2022-10-18','07:34:16','C','1',20000000.00,20000000.00,0.00,0.00,0.00,'ACTUALIZACIÓN DE RUPS Y CARGUE DE SUI PRIMER SEMESTRE DE 2022, DURANTE 2 MESE. OUTSOURCING SAS. ','2022-10-24',0.00,0.00),(220242,901411098,'50999055','2022-10-24','08:38:20','C','1',998850.00,0.00,998850.00,0.00,0.00,'SUMINISTRO DE ELEMENTOS DE CAFETERÍA, INVERSIONES DUQUE RAMIREZ.  ','2022-10-24',0.00,0.00),(220243,901118745,'50999055','2022-10-05','11:49:45','C','1',239496.00,239496.00,0.00,0.00,0.00,' MANTENIMIENTO E INSTALACIÓN DE COMPUTADOR','2022-10-26',0.00,0.00),(220244,10768661,'50999055','2022-10-18','04:37:40','C','1',1400000.00,0.00,1400000.00,0.00,0.00,'1 AIRE ACONDICIONADO MABE DE 12 MIL BTU A 220. ','2022-10-27',0.00,0.00),(220245,92032247,'50999055','2022-10-27','05:08:31','C','1',3082300.00,107881.00,2974419.00,0.00,0.00,'ELEMENTOS Y ACCESORIOS DE ACUEDUCTO, DURANTE EL MES DE OCTUBRE 2022. ','2022-10-27',0.00,0.00),(220246,1020419214,'50999055','2022-10-27','05:22:48','C','1',1850000.00,111000.00,1739000.00,0.00,0.00,'PUBLICIDAD Y PROPAGANDA DURANTE 15 DÍAS DEL MES DE OCTUBRE DE 2022, YULY ANDREA SUAREZ. ','2022-10-27',0.00,0.00),(220247,78589351,'50999055','2022-10-27','08:19:59','C','1',3350000.00,134000.00,3216000.00,0.00,0.00,'ARRENDAMIENTO DE VEHÍCULO PLACA DJL888 MARCA RENAULT, DURANTE EL MES DE OCTUBRE DE 2022. ','2022-10-28',0.00,0.00),(220248,78591102,'50999055','2022-10-28','08:38:00','C','1',1768800.00,61908.00,1706892.00,0.00,0.00,'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',0.00,0.00),(220249,1063356771,'50999055','2022-10-28','08:52:42','C','1',30308560.00,30308560.00,0.00,0.00,0.00,'SUMINISTRO DE PRODUCTOS QUÍMICOS DURANTE EL MES DE OCTUBRE DE 2022. SUMINISTRO Y SERVICIOS M&S.  ','2022-10-31',0.00,0.00),(220250,1063356771,'50999055','2022-10-28','09:18:58','C','1',9843100.00,9843100.00,0.00,0.00,0.00,'SUMINISTRO DE TUBERÍA DURANTE EL MES DE OCTUBRE DE 2022. SUMINISTRO Y SERVICIOS M&S. ','2022-10-31',0.00,0.00),(220251,1063360859,'50999055','2022-10-31','09:44:55','C','1',6500000.00,227500.00,6272500.00,0.00,0.00,'SUMINISTRO DE ELEMENTOS DE CAFETERÍA DURANTE EL MES DE OCTUBRE DE 2022. ENA ROCIO GONZALEZ GUIZAO. ','2022-10-31',0.00,0.00),(220252,901389506,'50999055','2022-10-31','11:40:54','C','1',1704100.00,0.00,1704100.00,0.00,0.00,'SUMINISTROS DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE OCTUBRE DE 2022. FERRETERÍA VILLA ESPERANZA. ','2022-10-31',0.00,0.00),(220253,24652493,'50999055','2022-11-01','08:43:32','C','1',599000.00,0.00,599000.00,0.00,0.00,'compra de, 46 botellones de agua x 20 libros y 123 pacas de agua x 40 unidades.   ','2022-11-03',0.00,0.00),(220254,802007670,'50999055','2022-11-04','02:55:24','C','1',150940.00,0.00,150940.00,0.00,0.00,' SERVICIOS PÚBLICOS ENERGÍA LOCAL COMERCIAL AGUALCAS, AFINIA   ','2022-11-04',0.00,0.00),(220255,802007670,'50999055','2022-11-04','03:04:49','C','1',22787760.00,22787760.00,0.00,0.00,0.00,'SERVICIOS PÚBLICOS ENERGÍA  PLANTAS POR BOMBEO Y PLANTA POR GRAVEDAD. AFINIA   ','2022-11-04',0.00,0.00),(220256,901247755,'50999055','2022-11-04','03:22:21','C','1',550000.00,0.00,550000.00,0.00,0.00,'COMPRA DE RESPIRADOR MEDIA CARA 3M REF-6200, CARTUCHO MULTIPROOPOSITO 3M GA 6003.','2022-11-04',0.00,0.00),(220257,900729788,'50999055','2022-11-08','07:39:11','C','1',297500.00,0.00,297500.00,0.00,0.00,'SERVICIOS PÚBLICOS INTERNET FJC TELECOMUNICACIONES SAS.  ','2022-11-08',0.00,0.00),(220258,900352772,'50999055','2022-11-17','08:41:39','C','1',707566.00,0.00,707566.00,0.00,0.00,'SUMINISTRO DE REACTIVOS CLORO POLVO (300 TESTS), REACTIVOS PH 6.5 A 8.5 PH.   ','2022-11-17',0.00,0.00),(220259,901523846,'50999055','2022-11-04','04:06:52','C','1',35000000.00,0.00,35000000.00,0.00,0.00,'MANTENIMIENTO ESTACIÓN PLANTA POR BOMBEO  ','2022-11-25',0.00,0.00),(220260,830114921,'50999055','2022-11-25','04:53:17','C','1',520000.00,0.00,520000.00,0.00,0.00,'SERVICIOS PÚBLICOS PLAN CORPORATIVO TIGO   ','2022-11-25',0.00,0.00),(220261,78691145,'50999055','2022-11-25','05:08:49','C','1',2915000.00,0.00,2915000.00,0.00,0.00,'SUMINISTRO DE 300 ALMANAQUES PERSONALES, 150 LLAVEROS, 300 ESFEROS Y 100 GORRAS.  ','2022-11-25',0.00,0.00),(220262,1020419214,'50999055','2022-11-28','09:58:46','C','1',1950000.00,117000.00,1833000.00,0.00,0.00,'PUBLICIDAD Y PROPAGANDA DIRIGIDA A LA SENSIBILIZACIÓN DE COBRO DE CARTERA, YULY ANDREA SUAREZ.  ','2022-11-28',0.00,0.00),(220263,78589351,'50999055','2022-11-28','10:13:14','C','1',3450000.00,138000.00,3312000.00,0.00,0.00,'ARRENDAMIENTO DE VEHÍCULO PLACA DJL888 MARCA RENAULT, DURANTE EL MES DE NOVIEMBRE. ALEXANDER ASSIA.    ','2022-11-28',0.00,0.00),(220264,92032247,'50999055','2022-11-29','10:02:11','C','1',3385600.00,118496.00,3267104.00,0.00,0.00,'SUMINISTRO DE ELEMENTOS Y ACCESORIO DE ACUEDUCTO DURANTE EL MES DE NOVIEMBRE DE 2022. SOLUCIONES Y REFRIGERACIÓN.  ','2022-11-29',0.00,0.00),(220265,50999345,'50999055','2022-11-29','11:08:03','C','1',190000.00,0.00,190000.00,0.00,0.00,'SUMINISTRO DE UNA RESMA DE PAPEL TAMAÑO CARTA  ','2022-11-29',0.00,0.00),(220266,78591102,'50999055','2022-11-29','11:17:53','C','1',1850000.00,64750.00,1785250.00,0.00,0.00,' SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE OFICINA DURANTE EL MES DE NOVIEMBRE DE 2022, EDUAN JADITH CALLEJAS CESPEDES.  ','2022-11-29',0.00,0.00),(220267,1063356771,'50999055','2022-11-29','11:10:03','C','1',9159100.00,9159100.00,0.00,0.00,0.00,'SUMINISTRO DE ELEMENTOS Y ACCESORIO DE ACUEDUCTO DURANTE EL MES DE NOVIEMBRE DE 2022, SUMINISTROS Y SERVICIOS M&S. ','2022-11-30',0.00,0.00),(220268,1063356771,'50999055','2022-11-29','11:25:40','C','1',31586000.00,31586000.00,0.00,0.00,0.00,'SUMINISTRO DE PRODUCTOS QUÍMICOS DURANTE EL MES DE NOVIEMBRE DE 2022, SUMINISTROS Y SERVICIOS M&S  ','2022-11-30',0.00,0.00),(220269,1063360859,'50999055','2022-11-30','11:39:42','C','1',6400000.00,6400000.00,0.00,0.00,0.00,'SUMINISTRO DE ELEMENTOS DE CAFETERÍA, DURANTE EL MES DE NOVIEMBRE DE 2022. ENA ROCIO GONZALEZ.  ','2022-11-30',0.00,0.00),(220270,900301855,'50999055','2022-10-30','08:27:09','C','1',1143506.00,40023.00,1103483.00,0.00,0.00,' ASESORÍA DURANTE EL MES DE NOVIEMBRE DE 2022, ASESORES EXPERTOS EN INGENIERÍA Y SOLUCIONES.   ','2022-12-01',0.00,0.00),(220271,901411098,'50999055','2022-11-30','08:42:10','C','1',1039250.00,0.00,1039250.00,0.00,0.00,'SUMINISTRO DE ELEMENTOS DE CAFETERÍA DURANTE EL MES DE NOVIEMBRE DE 2022, INVERSIONES DUQUE RAMIREZ.  ','2022-12-01',0.00,0.00),(220272,901389506,'50999055','2022-11-30','08:21:15','C','1',2866400.00,0.00,2866400.00,0.00,0.00,'SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE NOVIEMBRE DE 2022, FERRETERÍA VILLA ESPERANZA.  ','2022-12-06',0.00,0.00),(220273,900299637,'asexis','2022-11-30','05:09:33','C','1',455292034.00,64384276.00,390907758.00,0.00,0.00,'NOMINA CONSOLIDADO ENERO A NOV 2022','2022-12-06',0.00,0.00),(220274,900299637,'78590780','2022-11-30','05:21:54','C','1',132867251.00,18699351.00,114167900.00,0.00,0.00,'CONSOLIDADDO NOMINA ENERO A NOVIEMBRE ALCANTARILLADO 2022','2022-12-07',0.00,0.00),(220275,900299637,'78590780','2022-11-30','05:58:37','C','1',122981947.00,19215681.00,103766266.00,0.00,0.00,' CONSOLIDADO ENERO A NOVIEMBRE NOMINA ADMINISTRATIVO 2022','2022-12-07',0.00,0.00),(220276,900309476,'50999055','2022-11-30','03:24:24','C','1',7555600.00,7555600.00,0.00,0.00,0.00,'SUMINISTRO DE COMBUSTIBLE PARA EL ÁREA OPERATIVA, DURANTE EL SEGUNDO SEMESTRE DEL AÑO, MAGNO COMBUSTIBLE.   ','2022-12-13',0.00,0.00),(220277,78585788,'50999055','2022-11-30','03:38:21','C','1',1400000.00,0.00,1400000.00,0.00,0.00,'HECHURA DE 20 TAPAS DE ALCANTARILLADO, TALLER EL MONO - M ','2022-12-13',0.00,0.00),(220278,900729788,'50999055','2022-12-05','09:40:49','C','1',297500.00,0.00,297500.00,0.00,0.00,'SERVICIOS PÚBLICOS INTERNET MES DE NOVIEMBRE DE 2022, FJC TELECOMUNICACIONES   ','2022-12-15',0.00,0.00),(220279,802007670,'50999055','2022-12-07','10:31:39','C','1',22947400.00,22947400.00,0.00,0.00,0.00,'SERVICIOS PÚBLICOS ENERGÍA PLANTA POR BOMBEO Y GRAVEDAD, AFINIA    ','2022-12-15',0.00,0.00),(220280,802007670,'50999055','2022-12-07','10:39:50','C','1',141680.00,0.00,141680.00,0.00,0.00,'SERVICIOS PÚBLICOS ENERGÍA LOCAL COMERCIAL AGUALCAS, AFINIA ','2022-12-15',0.00,0.00),(220281,900301855,'50999055','2022-12-13','10:55:09','C','1',1143506.00,1143506.00,0.00,0.00,0.00,'ASESORÍA DURANTE EL MES DE DICIEMBRE DE 2022, ASESORES EXPERTOS EN INGENIERÍA Y SOLUCIONES.   ','2022-12-15',0.00,0.00),(220282,830114921,'50999055','2022-12-13','11:16:17','C','1',522276.00,0.00,522276.00,0.00,0.00,'SERVICIOS PÚBLICOS PLAN CORPORATIVO, TIGO.  ','2022-12-15',0.00,0.00),(220283,901118745,'50999055','2022-12-13','03:24:08','C','1',295000.00,0.00,295000.00,0.00,0.00,'INSTALACIÓN DE SISTEMA OPERATIVO, RECUPERACIÓN DE INFORMACIÓN, DISCO DURO MECÁNICO WESTER D SATA 1 TERA, ANTIVIRUS AVAS PREMIUM, SOPORTE TÉCNICO. ','2022-12-15',0.00,0.00),(220284,71267613,'50999055','2022-12-17','08:33:01','C','1',2500000.00,0.00,2500000.00,0.00,0.00,'MANTENIMIENTO PREVENTIVO DE AIRES ACONDICIONADOS.  ','2022-12-20',0.00,0.00),(220285,92032247,'50999055','2022-12-21','10:45:14','C','1',1143300.00,40016.00,1103284.00,0.00,0.00,'ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE DICIEMBRE DE 2022.SOLUCIONES REFRIGERACIÓN Y ELECTRICIDAD. 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YULY ANDREA SUAREZ HERNANDEZ.  ','2022-12-22',0.00,0.00),(220290,78589351,'50999055','2022-12-22','04:05:00','C','1',3350000.00,134000.00,3216000.00,0.00,0.00,'SERVICIOS DE ARRENDAMIENTO DE VEHÍCULO DE PLACA N° DJL888 MARCA RENAULT, DURANTE EL MES DE DICIEMBRE DE 2022. ALEXANDER LUIS ASSIA.   ','2022-12-22',0.00,0.00),(220291,1063360859,'50999055','2022-12-26','09:52:38','C','1',6350000.00,6350000.00,0.00,0.00,0.00,'SUMINISTRO DE ELEMENTOS DE ASEO, LAVANDERÍA Y CAFETERA, DURANTE EL MES DE DICIEMBRE DE 2022.  ','2022-12-26',0.00,0.00),(220292,9014400471,'50999055','2022-12-27','10:34:37','C','1',22000000.00,22000000.00,0.00,0.00,0.00,'ALQUILER Y OPERACIÓN DE MAQUINARIA (PAJARITA) PARA ADELANTAR TRABAJOS QUE PERMITAN LA CAPTACIÓN DE AGUA EN LA BOCATOMA DE LA PLANTA LA CUMBIA. DEL MUNICIPIO DE PUERTO LIBERTADOR, ESTE CONTRATO INCLUYE EL PAGO DE PERSONAL DE OPERACIÓN DE LA MAQUINARIA Y COMBUSTIBLE. 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JOSE','','C',2,900156264,860011153,0,891080,101000,201,'1957-10-16','2017-01-01',1011394.00,'A','B','','','F','1',2.43600,'21','M','0000-00-00','','',''),(202105,78299039,'WILLIAM DE JESUS URANGO PADILLA','BARRIO 13 DE AGOSTO','','U',5,900156264,860011153,800224808,891080,101000,201,'1975-11-02','2016-11-09',1011394.00,'A','B','','','F','1',2.43600,'21','M','0000-00-00','','',''),(202105,78587992,'JADER MANUEL URANGO HERNANDEZ','COROZALITO','','C',3,900156264,860011153,800224808,891080,101000,201,'1974-11-10','2017-01-01',1011394.00,'A','B','','','F','1',2.43600,'21','M','0000-00-00','','',''),(202105,78587094,'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','','',''),(202105,78589441,'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','','',''),(202105,78589452,'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','','',''),(202105,1005440233,'RAFAEL DAVID ABAD CUADRADO','BARRIO 7 DE SEPTIEMBRE','3226433866','S',0,900156264,860011153,800224808,891080,100000,201,'1994-09-27','2020-02-03',1664000.00,'A','','','','F','1',2.43600,'16','M','0000-00-00','','',''),(202105,34884366,'AMPARO MARIA PEREZ BENAVIDEZ','BARRIO GUADALUPE','3226188323','U',3,900226715,860011153,800224808,891080,100000,201,'1968-08-03','2019-09-02',908526.00,'A','P','','','F','1',2.43600,'10','F','0000-00-00','','',''),(202105,50997891,'LENIS MARIA GONZALEZ DORADO','BARRIO EL 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AGOSTO','7725423','U',3,900226715,860011153,800224808,891080,100000,201,'2021-02-26','2021-02-26',1246677.00,'A','P','','','F','1',2.43600,'20','M','0000-00-00','','ELDER ELICER ','ACUÑA FIGUEROA'),(202106,8374163,'ELDIS ENRIQUE MAYOREANO BARRETO','BARRIO PALMIRA','7725423','U',3,900226715,860011153,800224808,891080,100000,201,'0000-00-00','2018-10-07',1246677.00,'A','P','','','F','1',2.43600,'20','M','0000-00-00','','ELDIS ENRIQUE','MAYORIANO BARRETO'),(202106,78590820,'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','','','','F','1',2.43600,'20','M','0000-00-00','','JULIAN MANUEL ','SALAZAR HERRERA'),(202106,78585784,'JOSE LUIS DE LA HOZ ALVAREZ','BARRIO RAMÓN RUBIO','7725423','U',7,900226715,860011153,800227940,891080,100000,201,'2021-02-26','2021-02-26',1246677.00,'A','P','','','F','1',2.43600,'20','M','0000-00-00','','JOSE LUIS ','DE LA HOZ 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GUADALUPE','3226188323','U',3,900226715,860011153,800227940,891080,400000,101,'1968-08-03','2019-09-02',908526.00,'A','P','','','F','5',2.43600,'10','F','0000-00-00','','AMPARO MARIA','PEREZ BENAVIDEZ'),(202106,1005440233,'RAFAEL DAVID ABAD CUADRADO','BARRIO 7 DE SEPTIEMBRE','3226433866','S',0,900156264,860011153,800224808,891080,100000,201,'1994-09-27','2020-02-03',1664000.00,'A','','','','F','1',2.43600,'16','M','0000-00-00','','RAFAEL DAVID ','ABAD CUADRADO'),(202106,78589452,'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','','JANIT ENRIQUE ','BENITEZ ORTEGA'),(202106,78589441,'HERIBERTO JOSE DORIA HOYOS','VEREDA GILGAL','','C',2,900226715,860011153,800224808,891080,200000,202,'1978-12-31','2020-02-01',908526.00,'A','B','','','F','2',2.43600,'21','M','0000-00-00','','HERIBERTO JOSE ','DORIA HOYOS'),(202106,78587094,'GENARO MANUEL 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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PALMIRA','','S',0,900226715,860011153,800224808,891080,100000,201,'1998-06-24','2021-02-08',1246677.00,'A','B','','','F','1',2.43600,'20','M','0000-00-00','','',''),(202109,1063361662,'YOBER DARIO PICO PACHECO','BARRIO 7 DE SEPTIEMBRE','','U',1,890102044,860011153,800229739,891080,400000,101,'1995-12-06','2021-02-01',1100000.00,'A','B','','','F','5',2.43600,'11','M','0000-00-00','','',''),(202109,1038097941,'DAVID TORRES ARIAS','BARRIO VILLA ESPERENZA','','U',3,900156264,860011153,800224808,891080,200000,202,'1987-03-06','2020-02-01',908526.00,'A','B','','','F','2',2.43600,'21','M','0000-00-00','','',''),(202109,78761234,'ALBERTO DE JESÚS CARDEÑO ARRIETA','BARRIO SAN JOSE','','U',1,900156264,860011153,800224808,891080,200000,202,'1978-08-12','2018-07-10',908526.00,'A','','','','F','2',2.43600,'21','M','0000-00-00','','',''),(202109,78587024,'JOSE LUIS MENDOZA DEL TORO','BARRIO PALMIRA','','U',2,900156264,860011153,800224808,891080,200000,202,'1972-04-19','2020-02-24',1285398.00,'A','B','','','F','2',2.43600,'21','M','0000-00-00','','',''),(202109,1003093193,'WILFREDO GONZALEZ ARAUJO','BARRIO 7 DE SEPTIEMBRE','','U',1,900226715,860011153,800224808,891080,200000,202,'1996-02-01','2020-02-01',1285398.00,'A','B','','','F','2',2.43600,'21','M','0000-00-00','','',''),(202109,78590859,'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','','',''),(202109,78694481,'WILSON MANUEL GONZALEZ GONZALEZ','BARRIO 23 DE MARZO','','U',2,800229739,860011153,800229739,891080,100000,201,'1966-12-29','2021-09-06',1246677.00,'A','T','','','F','1',2.43600,'20','M','0000-00-00','','WILSON MANUEL','GONZALEZ GONZALEZ'),(202110,78588055,'ELDER ELICER ACUÑA FIGUEROA','BARRIO 13 DE AGOSTO','7725423','U',3,900226715,860011153,800224808,891080,100000,201,'2021-02-26','2021-02-26',1246677.00,'A','P','','','F','1',2.43600,'20','M','0000-00-00','','',''),(202110,1063363831,'CARLOS ALFREDO MARTINEZ DE ARCO','BARRIO 7 DE SEPTIEMBRE','','U',1,806008394,860011153,800224808,891080,100000,201,'1997-04-16','2021-02-16',1246677.00,'A','B','','','F','1',2.43600,'20','M','0000-00-00','','',''),(202110,78587349,'DIONISIO MANUEL HOYOS MANCHEGO','VEREDA LUCAS','','U',3,900156264,860011153,800224808,891080,100000,201,'1970-04-19','2021-03-15',1011394.00,'A','B','','','F','1',2.43600,'21','M','0000-00-00','','',''),(202110,1001683694,'ADNER EDUARDO SALGADO CAMAÑO','VEREDA SARDI','','S',0,900226715,860011153,800224808,891080,100000,201,'1998-01-09','2021-03-15',1011394.00,'A','T','','','F','1',2.43600,'21','M','0000-00-00','','',''),(202110,78589568,'HIPOLITO CACIANO ALVAREZ MARTINEZ','BARRIO AGUAS 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