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2023','230013'),(230262,10900486,'','900299637','2023-10-27','05:13:19',1621556.00,'F','T',0.00,'1110050101','78590461','PAGO NOMINA OCTUBRE 2023','230013'),(230263,1063363578,'','900299637','2023-10-27','05:13:19',1301616.00,'F','T',0.00,'1110050101','78590461','PAGO NOMINA OCTUBRE 2023','230013'),(230264,1063364307,'','900299637','2023-10-27','05:13:19',1481795.00,'F','T',0.00,'1110050101','78590461','PAGO NOMINA OCTUBRE 2023','230013'),(230265,78588580,'','900299637','2023-10-27','05:13:19',1341360.00,'F','T',0.00,'1110050101','78590461','PAGO NOMINA OCTUBRE 2023','230013'),(230266,1123992180,'','900299637','2023-10-27','05:13:19',1301616.00,'F','T',0.00,'1110050101','78590461','PAGO NOMINA OCTUBRE 2023','230013'),(230267,1005440233,'','900299637','2023-10-27','05:13:19',1788480.00,'F','T',0.00,'1110050101','78590461','PAGO NOMINA OCTUBRE 2023','230013'),(230268,1003093193,'','900299637','2023-10-27','05:13:19',1341360.00,'F','T',0.00,'1110050101','78590461','PAGO NOMINA OCTUBRE 2023','230013'),(230269,78694481,'','900299637','2023-10-27','05:13:19',1565320.00,'F','T',0.00,'1110050101','78590461','PAGO NOMINA OCTUBRE 2023','230013'),(230270,1001683694,'','900299637','2023-12-01','05:14:55',1455607.00,'F','T',0.00,'1110050101','78590461','PAGO NOMINA NOVIEMBRE 2023','230014'),(230271,78590859,'','900299637','2023-12-01','05:14:55',1301616.00,'F','T',0.00,'1110050101','78590461','PAGO NOMINA NOVIEMBRE 2023','230014'),(230272,78761234,'','900299637','2023-12-01','05:14:55',1331778.00,'F','T',0.00,'1110050101','78590461','PAGO NOMINA NOVIEMBRE 2023','230014'),(230273,78290671,'','900299637','2023-12-01','05:14:55',1648622.00,'F','T',0.00,'1110050101','78590461','PAGO NOMINA NOVIEMBRE 2023','230014'),(230274,34884366,'','900299637','2023-12-01','05:14:55',1067200.00,'F','T',0.00,'1110050101','78590461','PAGO NOMINA NOVIEMBRE 2023','230014'),(230275,78590800,'','900299637','2023-12-01','05:14:55',1301616.00,'F','T',0.00,'1110050101','78590461','PAGO NOMINA NOVIEMBRE 2023','230014'),(230276,25988862,'','900299637','2023-12-01','05:14:55',1160000.00,'F','T',0.00,'1110050101','78590461','PAGO NOMINA NOVIEMBRE 2023','230014'),(230277,1063363831,'','900299637','2023-12-01','05:14:55',1301616.00,'F','T',0.00,'1110050101','78590461','PAGO NOMINA NOVIEMBRE 2023','230014'),(230278,1038097941,'','900299637','2023-12-01','05:14:55',1067200.00,'F','T',0.00,'1110050101','78590461','PAGO NOMINA NOVIEMBRE 2023','230014'),(230279,78587349,'','900299637','2023-12-01','05:14:55',1541356.00,'F','T',0.00,'1110050101','78590461','PAGO NOMINA NOVIEMBRE 2023','230014'),(230280,78588055,'','900299637','2023-12-01','05:14:55',1301616.00,'F','T',0.00,'1110050101','78590461','PAGO NOMINA NOVIEMBRE 2023','230014'),(230281,8374163,'','900299637','2023-12-01','05:14:55',1301616.00,'F','T',0.00,'1110050101','78590461','PAGO NOMINA NOVIEMBRE 2023','230014'),(230282,1003081164,'','900299637','2023-12-01','05:14:55',1301616.00,'F','T',0.00,'1110050101','78590461','PAGO NOMINA 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ALEXANDER LLUIS ASSIA URIBE. ','2024-02-08','NA','NA',0.00,0.00,3350000.00,0,0,15,5,''),(230422,900299637,'50999055','2024-01-30','10:59:19','C','1',230422,18000000.00,'ACTO ADMINISTRATIVO 012024, APRENDIZ SENA, APOYO VOLUNTARIO SENA, CORPORACIONES Y/O UNIVERSIDADES, AGUALCAS A.P.C. ','2024-02-09','NA','NA',0.00,0.00,18000000.00,0,0,15,5,''),(230423,802007670,'50999055','2024-01-18','03:40:19','C','1',230423,117320.00,'SERVICIOS PUBLICOS ENERGIA PLANTA POR GRAVEDAD, UBICADO EN LA VEREDA SARDI, AFINIA. ','2024-02-13','NA','NA',0.00,0.00,117320.00,0,0,2,1,''),(230424,802007670,'50999055','2024-01-30','03:51:33','C','1',230424,29946590.00,' SERVICIOS PUBLICOS ENERGIA PLANTA POR BOMBEO, UBICADA EN EL BARRIO MIRAFLORES, AFINIA. 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ALCANTARILLADO.  ','2024-03-06','NA','NA',0.00,0.00,11762352.90,0,0,1002,2,''),(230464,1063354393,'50999055','2024-02-29','09:50:16','C','1',230464,12000000.00,'PRESTACIÓN DE SERVICIOS PARA DESARROLLAR LAS FUNCIONES DEL EJERCICIO DE CONTROL INTERNO CON ARREGLOS A LOS PROCEDIMIENTOS, PRINCIPIOS Y CRITERIOS QUE RIGEN ESTE TIPO DE FUNCIONES EN LA APC AGUALCAS DE PUERTO LIBERTADOR. LEONORA SUAREZ GONZALEZ. ','2024-03-13','NA','NA',0.00,0.00,12000000.00,0,0,15,5,''),(230465,1017263458,'50999055','2024-02-29','10:38:22','C','1',230465,11340000.00,'PRESTACIÓN DE SERVICIOS DE APOYO A LA GESTIÓN PARA REALIZAR LABORES COMO SECRETARIA GENERAL DE LA APC AGUALCAS. ELEANY SANCHEZ MONTIEL, DESDE EL 01 DE FEBRERO HASTA EL 30 DE JULIO DE 2024. ','2024-03-13','NA','NA',0.00,0.00,11340000.00,0,0,15,5,''),(230466,78589552,'50999055','2024-02-29','02:39:44','C','1',230466,10218000.00,'PRESTACIÓN DE SERVICIOS PERSONALES Y APOYO A LA GESTIÓN EN EL AREA DE CARTERA, COMO AUXILAR EN LA GESTIÓN E IMPLEMENTACIÓN DE ESTRATEGIAS PARA LA RECUPERACIÓN DE CARTERA Y COBROS PERSUASIVO. DESDE EL 01 DE FEBRERO AL 30 DE JULIO 2024. JUAN CAMILO POSSO. ','2024-03-13','NA','NA',0.00,0.00,10218000.00,0,0,10,5,''),(230467,901523846,'50999055','2024-02-29','04:26:50','C','1',230467,10000000.00,'ELABORACIÓN DE TEBLEROS PGR (PLAN DE GESTIÓN DE RESULTADOS Y CARGUE INICIAL DE LA INFORMACIÓN) PLAZO UN MES ','2024-03-14','NA','NA',0.00,0.00,10000000.00,0,0,15,5,''),(230468,901523846,'50999055','2024-02-29','04:46:54','C','1',230468,33000000.00,'CARGUE SUI VIGENCIA 2023, PLAZO 3 MESES, OUTSOURCING AAA. ','2024-03-14','NA','NA',0.00,0.00,33000000.00,0,0,15,5,''),(230469,901389506,'50999055','2024-03-22','04:56:16','C','1',240013,2200000.00,'SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO, FERRETERIA VILLA ESPERANZA.','2024-03-14','','',0.00,0.00,2200000.00,0,0,2,1,''),(230470,901787334,'50999055','2024-02-29','05:19:40','C','1',230469,9800000.00,'SERVICIOS DE MANTENIMIENTO PREVENTIVO EN LAS PLANTA DE TRATAMIENTO DE AGUA POTABLE POR BOMBEO Y GRAVEDA DURANTE EL MES DE FEBRERO DE 2024. SOLUCIONES DE RICARDO SAS. ','2024-03-14','NA','NA',0.00,0.00,9800000.00,0,0,15,1,''),(230471,900780967,'50999055','2024-02-29','05:43:25','C','1',230470,2000000.00,'SUMINISTRO DE PRODUCTOS QUIMICOS SULFATO DE ALUMINIO TIPO B, PRODUCTOS QUIMICOS Y SERVICIOS SAS. ','2024-03-14','','',0.00,0.00,2000000.00,0,0,2,0,''),(230472,1063356771,'50999055','2024-02-29','03:13:19','C','1',230471,20053280.00,'SUMINISTRO DE PRODUCTOS QUIMICOS, DURANTE LOS MESES DE ENERO Y FEBRERO DE 2024, SUMINISTRO Y SERVICIOS M&S. ','2024-03-15','NA','NA',0.00,0.00,20053280.00,0,0,2,1,''),(230473,78587024,'50999055','2024-02-29','11:29:40','C','1',230472,3200000.00,'POR CONCEPTO DE MANO DE OBRA Y TURNOS REALIZADOS EN LAS PLANTAS DE TRATAMIENTO DE AGUAS RESIDUALES, DURANTE LOS MESES DE ENERO Y FEBRERO DE 2024. JOSE LUIS MENDOZA DEL TORO. ','2024-03-18','NA','NA',0.00,0.00,3200000.00,0,0,1002,2,''),(240001,800250984,'50999055','2024-03-04','09:16:16','C','1',240001,151000.00,' SUPERINTENDECIA DE SERVICIOS PUBLICOS DOMICILIRIOS NIT: 800.250.984-5, CODIGO DE LIQUIDACIÓN 20240000028896. ','2024-03-20','NA','NA',0.00,0.00,151000.00,0,0,15,5,''),(240002,900369659,'50999055','2024-03-05','11:05:42','C','1',240002,1650000.00,'  POR CONCEPTO DE: CAMBIO DE REPUESTO, REPARACIÓN DEL EQUIPO DE DOSIFICADOR DE CLRO GASEOSO MARCA HYDRO E. E 600 Y INYECCIÓN, INTERQUIMICOS DEL CARIBE S.A.S. ','2024-03-20','','',0.00,0.00,1650000.00,0,0,0,0,''),(240003,24652493,'50999055','2024-03-05','04:39:09','C','1',240003,609000.00,'SUMINISTRO DE AGUA EN BOTELLONES Y EN PACAS, DURANTE LOS MESES DE ENERO Y FEBRERO DE 2024, BIOCRISTALINA. ','2024-03-20','NA','NA',0.00,0.00,609000.00,0,0,15,5,''),(240004,900888246,'50999055','2024-03-05','05:19:46','C','1',240004,497999.00,'SERVICIOS PUBLICOS INTERNET, INTALNET TELECOMUNICACIONES SAS  ','2024-03-20','NA','NA',0.00,0.00,497999.00,0,0,10,5,''),(240005,802007670,'50999055','2024-03-08','10:50:10','C','1',240005,191710.00,'SERVICIOS PUBLICO ENERGIA LOCAL COMERCIAL AGUALCAS, AFINIA  ','2024-03-21','NA','NA',0.00,0.00,191710.00,0,0,15,5,''),(240006,802007670,'50999055','2024-03-08','10:56:16','C','1',240006,133140.00,'SERVICIOS PUBLICO ENERGIA PLANTA POR GRAVEDAD UBICADA EN LA VEREDA SARDI, AFINIA ','2024-03-21','NA','NA',0.00,0.00,133140.00,0,0,10,1,''),(240007,802007670,'50999055','2024-03-08','11:14:38','C','1',240007,30685690.00,' SERVICIOS PUBLICO ENERGIA PLANTA POR BOMBEO UBICADA EN EL BARRIO MIRAFLORES, AFINIA','2024-03-21','NA','NA',0.00,0.00,30685690.00,0,0,2,1,''),(240008,78589492,'50999055','2024-03-12','02:33:21','C','1',240008,2000000.00,'TRANSPORTE DE AGUA DESDE PUERTO LIBERTADOR HASTA LA MINA LAS PALMERAS, JORGE LUIS BALDOVINO.  ','2024-03-21','NA','NA',0.00,0.00,2000000.00,0,0,2,1,''),(240009,830114921,'50999055','2024-03-13','03:29:02','C','1',240009,545000.00,'SERVICIOS PUBLICOS PLAN CORPORATIVO, TIGO  ','2024-03-21','NA','NA',0.00,0.00,545000.00,0,0,15,5,''),(240010,900309476,'50999055','2024-03-15','09:26:59','C','1',240010,3454000.00,'SUMINISTRO DE COMBUSTIBLE PARA EL AREA OPERATIVA, DURANTE EL PRIMER TRIMESTRE DEL AÑO 2024, MAGNOCOMBUSTIBLE.','2024-03-27','NA','NA',0.00,0.00,3454000.00,0,0,2,1,''),(240011,900352772,'50999055','2024-03-15','09:45:55','C','1',240011,837736.00,'SUMINISTRO DE COMBUSTIBLE PARA EL AREA OPERATIVA, DURANTE EL PRIMER TRIMESTRE DEL AÑO 2024, MAGNOCOMBUSTIBLE. ','2024-03-27','NA','NA',0.00,0.00,837736.00,0,0,2,1,''),(240012,78589492,'50999055','2024-03-21','10:48:17','C','1',240012,3000000.00,'SERVICIO DE TRANSPORTE DE AGUA DESDE PUERTO LIBERTADOR HASTA LA MINA LAS PALMERA, JORGE LUIS BALDOVINO.  ','2024-03-27','NA','NA',0.00,0.00,3000000.00,0,0,2,1,''),(240013,900780967,'50999055','2024-03-22','02:37:43','C','1',240014,2000000.00,'  SUMINISTRO DE PRODUCTOS QUIMICOS, PRODUCTOS QUIMICOS Y SERVICIOS SAS.  ','2024-04-01','','',0.00,0.00,2000000.00,0,0,0,0,''),(240014,900780967,'50999055','2024-03-22','03:08:13','C','1',240015,19585000.00,'SUMINISTRO DE PRODUCTOS QUIMICOS DURANTE EL MES DE MARZO DE 2024, PRODUCTOS QUIMICOS Y SERVICIOS SAS.','2024-04-03','NA','NA',0.00,0.00,19585000.00,0,0,2,1,''),(240015,1063364384,'50999055','2024-03-22','04:07:53','C','1',240016,3200000.00,'SERVICIOS DE JORNALES Y MANO DE OBRA REALIZADOS EN LA PLANTA DE TRATAMIENTO DE AGUA POTABLE, DURANTE LOS MESES DE ENERO Y FEBRERO DE 2024, JADER MANUEL URANGO HERNANDEZ.  ','2024-04-03','NA','NA',0.00,0.00,3200000.00,0,0,2,1,''),(240016,92032247,'50999055','2024-03-27','08:34:48','C','1',240017,5213900.00,'SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO, DURANTE EL MES DE MARZO DE 2024. SOLUCIONES, REFRIGERACION Y ELECTRICIDAD.  ','2024-04-04','NA','NA',0.00,0.00,5213900.00,0,0,2,1,''),(240017,78591102,'50999055','2024-03-27','08:58:40','C','1',240018,1900000.00,'SUMINISTRO DE MATERIALES PARA EL USO ADMINISTRATIVO, DURANTE EL MES DE MARZO DE 2024. VARIEDADES Y PAPELERIA CENTRAL.\r\n\r\n ','2024-04-04','NA','NA',0.00,0.00,1900000.00,0,0,15,5,''),(240018,901523846,'50999055','2024-03-27','08:58:40','C','1',240019,15000000.00,'CARGUE DE INDICADORES IUS PLAZO TRES MESES, OUTSOURCING AAA SAS.\r\n ','2024-04-04','','',0.00,0.00,15000000.00,0,0,15,5,''),(240019,78589351,'50999055','2024-03-27','09:25:56','C','1',240020,3550000.00,'ARRENDAMIENTO DE VEHICULO DE PLACA N° DSX374, MARCA MAZDA, DURANTE EL MES DE MARZO DE 2024, ALEXANDER LUIS ASSIA.  ','2024-04-04','NA','NA',0.00,0.00,3550000.00,0,0,15,5,''),(240020,1020419214,'50999055','2024-03-27','10:08:05','C','1',240021,1950000.00,'SERVICIOS DE PUBLICIDAD Y PROPAGANDA DURANTE 15 DIAS DEL MES DE MARZO DE 2024. YULY ANDREA SUAREZ. ','2024-04-04','NA','NA',0.00,0.00,1950000.00,0,0,15,5,''),(240021,6589801,'50999055','2024-03-27','05:35:03','C','1',240022,1230000.00,'SUMINISTRO DE UNIONES GREICEER DE 12\" Y VALVULAS DE PRESIÓN 2\", TALLER LOS ACUEDUCTO CH.  ','2024-04-04','NA','NA',0.00,0.00,1230000.00,0,0,2,1,''),(240022,901787334,'50999055','2024-03-27','08:33:21','C','1',240023,9800000.00,'  SERVICIOS DE MANTENIMIENTO PREVENTIVO EN LAS PLANTAS DE TRATAMIENTO DE AGUA POTABLE POR BOMBEO(BARRIO LA CUMBIA) Y GRAVEDAD (VEREDA SARDI), DURANTE EL MES DE MARZO DE 2024, SOLUCIONES DE RICARDO SAS.  ','2024-04-05','','',0.00,0.00,9800000.00,0,0,0,0,''),(240023,78587371,'50999055','2024-03-27','08:47:05','C','1',240024,560000.00,'SUMINISTRO DE DETERGENTE LIQUIDO Y AROMA PARA PISOS, DETERGENTE KAREN O HUMBERTO GUZMAN.','2024-04-05','NA','NA',0.00,0.00,560000.00,0,0,15,5,''),(240024,1065807411,'50999055','2024-03-27','08:59:52','C','1',240025,25000000.00,'SUMINISTRO DE DETERGENTE LIQUIDO Y AROMA PARA PISOS, DETERGENTE KAREN O HUMBERTO GUZMAN. ','2024-04-05','NA','NA',0.00,0.00,25000000.00,0,0,2,1,''),(240025,900299637,'50999055','2024-03-27','04:01:03','C','1',240026,9545607.04,'NOMINA MES DE MARZO DE 2024, ADMINISTRATIVA.','2024-04-05','NA','NA',0.00,0.00,9545607.04,0,0,15,4,''),(240026,900299637,'50999055','2024-03-27','05:00:40','C','1',240027,43839666.97,'NOMINA MES DE MARZO DE 2024, ACUEDUCTO. ','2024-04-05','NA','NA',0.00,0.00,43839666.97,0,0,2,1,''),(240027,900299637,'50999055','2024-03-27','05:31:59','C','1',240028,16092196.07,'NOMINA MES DE MARZO DE 2024, ALCANTARILLADO.  ','2024-04-05','NA','NA',0.00,0.00,16092196.07,0,0,1002,2,''),(240028,1063356771,'50999055','2024-03-27','11:30:42','C','1',240029,16106168.00,'SUMINISTRO DE PRODUCTOS QUIMICOS, DURANTE EL MES DE MARZO DE 204. SUMINISTROS Y SERVICIOS M&S.  ','2024-04-08','NA','NA',0.00,0.00,16106168.00,0,0,2,1,''),(240029,1063358897,'50999055','2024-03-27','05:34:31','C','1',240030,3630500.00,'SUMINISTRO DE PIEDRA CHINA, ARENA FINA, Y ARENA DE BASEO, YELINSON CARDENAS PEREZ, DURANTE LOS MESES DE ENERO Y FEBRERO DE 2024.  ','2024-04-09','NA','NA',0.00,0.00,3630500.00,0,0,2,1,''),(240030,900301855,'50999055','2024-03-27','09:21:06','C','1',240031,1280726.00,'ASESORIA Y SOTFWARE EN LA NUBE ANTSOFT, DURANTE EL MES MARZO DE 2024. ASESORES EXPERTOS EN INGENIERIA Y SOLUCIONES SAS. ','2024-04-12','NA','NA',0.00,0.00,1280726.00,0,0,10,5,''),(240031,812004917,'50999055','2024-04-02','09:51:40','C','1',240032,411994.00,'ANALISIS FISICIQUICOS Y MICROBIOLOGICOS EN AGUA. AMBIELAB SAS ','2024-04-12','NA','NA',0.00,0.00,411994.00,0,0,2,1,''),(240032,802007670,'50999055','2024-04-04','10:21:52','C','1',240034,207740.00,'SERVICIOS PUBLICOS ENERGIA LOCAL COMERCIAL AGUALCAS, AFINIA ','2024-04-12','','',0.00,0.00,207740.00,0,0,15,5,''),(240034,802007670,'50999055','2024-04-04','11:08:31','C','1',240035,150370.00,'SERVICIOS PUBLICOS ENERGIA PLANTA POR GRAVEDAD UBICADA EN LA VEREDA SARDY, AFINIA. ','2024-04-12','NA','NA',0.00,0.00,150370.00,0,0,2,1,''),(240033,900780967,'50999055','2024-04-04','10:21:52','C','1',240033,19662000.00,'SUMINISTRO DE PRODUCTOS QUIMICOS, DURANTE EL MES DE ABRIL DE 2024, PRODUCTOS QUIMICOS Y SERVICIOS SAS. \r\n ','2024-04-12','NA','NA',0.00,0.00,19662000.00,0,0,2,1,''),(240035,802007670,'50999055','2024-04-08','02:31:57','C','1',240036,34703920.00,'SERVICIOS PUBLICOS ENERGIA PLANTA POR BOMBEO, UBICADA EN EL BARRIO LA CUMBIA, AFINIA. ','2024-04-12','NA','NA',0.00,0.00,34703920.00,0,0,2,1,''),(240036,830114921,'50999055','2024-04-08','02:43:03','C','1',240037,543249.00,'SERVICIOS PUBLICOS, PLAN CORPORATIVO TIGO.','2024-04-12','NA','NA',0.00,0.00,543249.00,0,0,15,5,''),(240037,900888246,'50999055','2024-04-08','02:57:25','C','1',240038,497999.00,'SERVICIOS PUBLICOS INTERNET DURANTE EL MES DE MARZO DE 2024, INTALNET COMUNICACIONES.  ','2024-04-12','NA','NA',0.00,0.00,497999.00,0,0,15,5,''),(240038,1063364384,'50999055','2024-04-22','09:21:14','C','1',240039,3200000.00,'SERVICIOS DE JORNALES, TURNOS EN LA PLANTA DE AGUA POTABLE DEL SISTEMA POR BOMBEO, COMO AUXILIAR DE BOMBERO, DONDE COLABORA CON ACTIVIDADES PROPIAS DE LA PLANTA, DURANTE LOS MESES DE FEBRERO, MARZO Y ABRIL DEL 2024.JADER MANUEL URANGO HERNANDEZ. ','2024-04-22','NA','NA',0.00,0.00,3200000.00,0,0,2,1,''),(240039,78588519,'50999055','2024-04-22','11:34:35','C','1',240040,3200000.00,'SERVICIOS ELECTRICOS COLOCAR FISIBLES EN LOS TRANSFORMADORES Y ABRIDEROS ELECTRICOS, CAMBIO DE LAMPARAS Y REFLECTORES A 120V Y 220V, POSTURA DE PLAFONES, TOMA CORRIENTES, INTERRUPTORES Y AMPLIACIÓN DE REDES ELECTRICAS. JOSE FRANCISCO CAMAÑO. DURANTE LOS MESES DE FEBRERO, MARZO Y ABRIL DE 2024. ','2024-04-22','NA','NA',0.00,0.00,3200000.00,0,0,2,1,''),(240040,78585505,'50999055','2024-04-22','11:49:26','C','1',240041,3200000.00,'SERVICIOS DE JORNALES, TURNOS EN LA PLANTA DE AGUA POTABLE DE SISTEMA POR BOMBEO, COM AUXILIAR DE BOMBERO, DURANTE LOS MESES DE FEBRERO A ABRIL DE 2024. ALEJANDRO DUMA CALDERON. ','2024-04-22','NA','NA',0.00,0.00,3200000.00,0,0,2,1,''),(240041,1063374951,'50999055','2024-04-22','03:37:12','C','1',240042,3200000.00,'SERVICIOS DE JORNALES, TURNOS EN LA PLANTA DE AGUA POTABLE DE SISTEMA POR BOMBEO, COM AUXILIAR DE BOMBERO, DURANTE LOS MESES DE FEBRERO A ABRIL DE 2024. ALEJANDRO DUMA CALDERON. ','2024-04-22','NA','NA',0.00,0.00,3200000.00,0,0,2,1,''),(240042,901389506,'50999055','2024-04-23','02:37:14','C','1',240043,1216000.00,'SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO, FERRETERIA VILLA ESPERANZA.\r\n ','2024-04-25','NA','NA',0.00,0.00,1216000.00,0,0,2,1,''),(240043,1063360859,'50999055','2024-04-26','03:54:50','C','1',240044,32709000.00,'SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO, DURANTE LOS MESES DE ENERO A ABRIL DE 2024, JJE SUMINISTRO. ','2024-04-26','NA','NA',0.00,0.00,32709000.00,0,0,2,1,''),(240044,1020419214,'50999055','2024-04-26','04:14:45','C','1',240045,1970000.00,'SERVICIOS DE PUBLICIDAD Y PROPAGANDA DURANTE 15 DÍAS DEL MES DE ABRIL DE 2024, YULY ANDREA SUAREZ HERNANDEZ.  ','2024-04-26','NA','NA',0.00,0.00,1970000.00,0,0,2,1,''),(240045,78589351,'50999055','2024-04-26','04:42:32','C','1',240046,3650000.00,'SERVICIO DE ARRENDAMIENTO DE VEHICULO DE PLACA N° DSX374 MARCA MAZDA, DURANTE EL MES DE ABRIL DE 2024, ALEXANDER LUIS ASSIA. ','2024-04-26','NA','NA',0.00,0.00,3650000.00,0,0,15,5,''),(240046,901787334,'50999055','2024-04-24','08:49:06','C','1',240047,35000000.00,'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. SOLUCIONES DE RICARDO SAS. ','2024-04-29','NA','NA',0.00,0.00,35000000.00,0,0,2,1,''),(240047,901411098,'50999055','2024-04-29','09:50:27','C','1',240048,1074000.00,'SUMINISTRO DE ELEMENTOS DE CAFETERIA, DURANTE EL MES DE ABRIL DE 2024. INVERSIONES DUQUE REMIREZ.  ','2024-04-29','NA','NA',0.00,0.00,1074000.00,0,0,15,5,''),(240048,900301855,'50999055','2024-04-29','10:07:55','C','1',240049,1280726.00,'ASESORIA EN LA NUBE ANTSOFT, DURANTE EL MES DE ABRIL DE 2024. ASESORES EXPERTOS EN INGENERIA Y SOLUCIONES SAS.  ','2024-04-29','NA','NA',0.00,0.00,1280726.00,0,0,15,5,''),(240049,78591102,'50999055','2024-04-29','11:04:21','C','1',240050,1965000.00,'SUMINISTRO DE MATERIALES PARA USO ADMINISTRATIVA, DURANTE EL MES DE ABRIL DE 2024. VARIEDADES Y PAPELERIA CENTRAL.  ','2024-04-29','NA','NA',0.00,0.00,1965000.00,0,0,10,5,''),(240050,901787334,'50999055','2024-04-29','11:24:49','C','1',240051,9800000.00,'SERVICIOS DE MANTENIMIENTO PREVENTIVO EN LAS PLANTAS DE TRATAMIENTO DE AGUA POR BOMBEO Y POPR GRAVEDAD, SOLUCIONES DE RICARDO SAS.  ','2024-04-29','NA','NA',0.00,0.00,9800000.00,0,0,2,1,''),(240051,92032247,'50999055','2024-04-29','05:22:14','C','1',240052,3621680.00,'SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE ABRIL DE 2024. SOLUCIONES REFRIGERACION Y ELECTRICIDAD. ','2024-04-29','NA','NA',0.00,0.00,3621680.00,0,0,2,1,''),(240052,1063356771,'50999055','2024-04-30','02:52:49','C','1',240053,17783540.00,'SUMINISTRO DE PRODUCTOS QUIMICOS, DURANTE EL MES DE ABRIL DE 204. SUMINISTRO Y SERVICIOS M&S. ','2024-05-06','NA','NA',0.00,0.00,17783540.00,0,0,2,1,''),(240053,24652493,'50999055','2024-04-30','03:20:41','C','1',240054,384000.00,' SUMINISTRO DE AGUA EN BOTELLONES, EN PACAS Y HIELO, BIOCRISTALINA.','2024-05-06','','',0.00,0.00,384000.00,0,0,0,0,''),(240054,900299637,'50999055','2024-04-30','04:36:31','C','1',240055,9545607.04,'NOMINA MES DE ABRIL DE 2024.','2024-05-14','NA','NA',0.00,0.00,9545607.04,0,0,15,5,''),(240055,900299637,'50999055','2024-04-30','04:52:14','C','1',240056,42098230.40,' NOMINA MES DE ABRIL DE 2024. ACUEDUCTO. ','2024-05-14','NA','NA',0.00,0.00,42098230.40,0,0,2,1,''),(240056,900299637,'50999055','2024-04-30','05:19:06','C','1',240057,15447677.42,' NOMINA MES DE ABRIL DE 2024. ALCANTARILLADO. ','2024-05-14','NA','NA',0.00,0.00,15447677.42,0,0,1002,2,''),(240057,812002613,'50999055','2024-05-05','10:41:21','C','1',240058,392700.00,'EXAMENES MEDICOS OCUPACIONALES COLESTEROL DE ALTA DENSIDAD, GLUCOSA EN SUERO, AUDIOMETRIA OCUPACIONAL, EVALUACION MEDICA REALIZADA POR ESPECIALISTAS EN SALUD OCUPACIONAL, IPS SU SALU INTEGRAL. ','2024-05-15','NA','NA',0.00,0.00,392700.00,0,0,2,1,''),(240058,78588982,'50999055','2024-05-05','11:15:45','C','1',240059,1000000.00,'ARREGLO DE VARIOS EN LA PLANTA, TALLER DE SOLDADURA VERONA.  ','2024-05-15','NA','NA',0.00,0.00,1000000.00,0,0,2,1,''),(240059,802007670,'50999055','2024-05-06','11:25:06','C','1',240060,171120.00,'SERVICIOS PUBLICOS ENERGIA LOCAL COMERCIAL AGUALCAS, AFINIA.  ','2024-05-15','NA','NA',0.00,0.00,171120.00,0,0,15,5,''),(240060,900780967,'50999055','2024-05-06','11:36:05','C','1',240061,19420000.00,'SUMINISTRO DE SULFATO DE ALUMINIO TIPO B  SOL X 25, HIPOCLORITO DEL CALCIO AL 70% POR 45  KILO Y CLORO GASEOSO X 68 KG, PRODUCTOS QUIMICOS Y SERVICIOS SAS.  ','2024-05-15','NA','NA',0.00,0.00,19420000.00,0,0,2,1,''),(240061,830114921,'50999055','2024-05-09','10:19:52','C','1',240062,542000.00,'PLAN CORPORATIVO TIGO  ','2024-05-16','NA','NA',0.00,0.00,542000.00,0,0,15,5,''),(240062,812004917,'50999055','2024-05-14','10:28:45','C','1',240063,823989.32,' ANALISIS FISICIQUIMICOS Y MICROBIOLOGICOS EN AGUA TRATADA. AMBIELAB. ','2024-05-16','NA','NA',0.00,0.00,823989.32,0,0,2,1,''),(240063,900888246,'50999055','2024-05-14','11:01:26','C','1',240064,497999.00,'SERVICIOS PUBLICOS INTERNET DURANTE EL MES DE ABRIL DE 2024. INTALNET COMUNICACIONES.  ','2024-05-21','NA','NA',0.00,0.00,497999.00,0,0,15,5,''),(240064,1063362508,'50999055','2024-05-21','04:00:14','C','1',240065,3200000.00,'SERVICIOS DE TURNOS EN LA PLANTA DE AGUA RESIDUALES, GEODITH MONTERROSA. ','2024-05-21','NA','NA',0.00,0.00,3200000.00,0,0,1002,2,''),(240065,891080019,'50999055','2024-05-23','11:22:38','C','1',240066,1930900.00,' ACTUALIZACION DE CAMARA DE COMERCIO.','2024-05-23','','',0.00,0.00,1930900.00,0,0,0,0,''),(240066,78587371,'50999055','2024-05-21','09:21:38','C','1',240067,500000.00,'SUMINISTRO DE CLORO Y AROMA, DETERGENTE KAREN O HUMBERTO GUZMAN.  ','2024-05-24','NA','NA',0.00,0.00,500000.00,0,0,15,5,''),(240067,800197268,'50999055','2024-05-21','10:55:24','C','1',240068,1542000.00,'DECLARACIÓN DE RENTA Y COMPLEMENTARIO PARA PERSONAS JURIDICAS Y ASIMILADAS, DIAN.  ','2024-05-27','NA','NA',0.00,0.00,1542000.00,0,0,10,5,''),(240068,900780967,'50999055','2024-05-24','11:33:13','C','1',240069,2000000.00,'SUMINISTRO DE PRODUCTOS QUIMICOS, SULFATO, ROJO FENOL, ORTOTOLIDINA POR 21 ML, PRODUCTOS QUIMICOS Y SERVICIOS SAS.','2024-05-29','NA','NA',0.00,0.00,2000000.00,0,0,2,1,''),(240069,901010711,'50999055','2024-05-27','08:25:23','C','1',240070,750000.00,'EXAMENES OCUPACIONALES PERIODICOS, IPS SALUD OCUPACIONAL Y SERVICIOS INTEGRALES SAS. ','2024-05-30','NA','NA',0.00,0.00,750000.00,0,0,2,1,''),(240070,50900987,'50999055','2024-05-27','09:20:17','C','1',240071,2261000.00,'SUMINISTRO DE HOJAS DE FACTURACION, TAMAÑO CARTA A COLOR, LITOLATINA SAS.  ','2024-05-30','NA','NA',0.00,0.00,2261000.00,0,0,15,5,''),(240071,901389506,'50999055','2024-05-27','09:45:24','C','1',240072,673000.00,'SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO, FERRETERIA VILLA ESPERANZA.  ','2024-05-30','NA','NA',0.00,0.00,673000.00,0,0,2,1,''),(240072,900301855,'50999055','2024-05-27','10:02:05','C','1',240073,1280726.00,'ASESORIA EN LA NUBE, DURANTE EL MES DE MAYO DE 2024, ASESORES EXPERTOS EN INGENIERIA Y SOLUCIONES SAS. ','2024-05-30','NA','NA',0.00,0.00,1280726.00,0,0,15,5,''),(240073,92032247,'50999055','2024-05-29','10:24:00','C','1',240074,5550100.00,'SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDCTO, DURANTE EL MES DE MAYO DE 2024. SOLUCIONES REFRIGERACION Y ELECTRICIDAD. ','2024-05-30','NA','NA',0.00,0.00,5550100.00,0,0,2,1,''),(240074,1020419214,'50999055','2024-05-29','10:52:04','C','1',240075,2200000.00,'SERVICIOS DE PUBLICIDAD Y PROPAGANDA, DURANTE 15 DIAS DEL MES DE MAYO DE 20240. YULY ANDREA SUAREZ. ','2024-05-30','NA','NA',0.00,0.00,2200000.00,0,0,15,1,''),(240075,78589351,'50999055','2024-05-30','11:07:32','C','1',240076,3250000.00,'SERVICIO DE ARRENDAMIENTO DE VEHICULO DE PLACA N° DSX374 MARCA MAZDA, DURANTE EL MES DE MAYO DE 2024. ALEXANDER LUIS ASSIA. ','2024-05-30','NA','NA',0.00,0.00,3250000.00,0,0,10,5,''),(240076,78591102,'50999055','2024-05-30','04:21:27','C','1',240077,2200000.00,'SUMINISTRO DE MATERIALES PARA USO ADMINISTRATIVO, DURANTE EL MES DE MAYO 2024, VARIEDADES Y PAPELERIA CENTRAL.','2024-05-30','NA','NA',0.00,0.00,2200000.00,0,0,10,5,''),(240077,901787334,'50999055','2024-05-30','05:02:18','C','1',240078,9800000.00,'SERVICIO DE MANTENIMIENTO PREVENTIVO EN LAS PLANTAS DE TRATAMIENTO DE AGUA POTABLE. SOLUCIONES DE RICARDO SAS. ','2024-05-30','NA','NA',0.00,0.00,9800000.00,0,0,2,1,''),(240078,1063301060,'50999055','2024-05-29','10:33:17','C','1',240079,934000.00,'ARREGLO DE BOMBA SUMERGIBLE, JOSE RENE HOYOS IBAÑEZ.','2024-05-31','NA','NA',0.00,0.00,934000.00,0,0,1002,2,''),(240079,802007670,'50999055','2024-05-31','02:24:14','C','1',240080,35717170.00,'SERVICIOS PUBLICOS ENERGIA PLANTA POR BOMBEO, UBICADO EN EL BARRIO MIRAFLORES, AFINIA. ','2024-05-31','NA','NA',0.00,0.00,35717170.00,0,0,2,1,''),(240080,802007670,'50999055','2024-05-31','02:38:28','C','1',240081,145590.00,'SERVICIOS PUBLICOS ENERGIA PLANTA POR GRAVEDAD, UBICADO EN EL VEREDA SARDY, AFINIA.  ','2024-05-31','NA','NA',0.00,0.00,145590.00,0,0,2,1,''),(240081,900892259,'50999055','2024-05-31','03:00:48','C','1',240082,1590000.00,' SUMINISTRO DE BOTAS GAMAS ALTA TONNO, SUMINISTROS Y MATERIALES EN GENERAL.  ','2024-05-31','','',0.00,0.00,1590000.00,0,0,0,0,''),(240082,900309476,'50999055','2024-05-31','02:16:54','C','1',240083,3115000.00,'SUMINISTRO DE COMBUSTIBLE PARA EL AREA OPERATIVA DURANTE EL PRIMER TRIMESTRE DEL 2024, MAGNOCOMBUSTIBLE.  ','2024-06-05','NA','NA',0.00,0.00,3115000.00,0,0,2,1,''),(240083,1063364384,'50999055','2024-05-31','02:16:54','C','1',240084,2200000.00,'SERVICIOS DE TURNOS EN LA PLANTA DE AGUA POTABLE SISTEMA POR BOMBEO, COMO AUXILIAR DE BOMBEROS DONDE COLABORA CON LA ACTIVIDADES PROPIAS DE LA PLANTA. JADER MANUEL URANGO HERNANDEZ.','2024-06-05','','',0.00,0.00,2200000.00,0,0,2,1,''),(240084,78588519,'50999055','2024-05-31','02:39:40','C','1',240085,2200000.00,'SERVICIOS ELECTRICOS COLOCAR  FUSIBLES EN LOS TRANSFORMADODORES Y ABRIDEROS ELECTRICOS, CAMBIO DE LAMPARAS Y REFLECTORES, JOSE FRANCISCO CAMAÑO PEREZ. ','2024-06-05','NA','NA',0.00,0.00,2200000.00,0,0,2,1,''),(240085,78585505,'50999055','2024-05-31','02:55:39','C','1',240086,2200000.00,'SERVICIOS DE TURNOS EN LA PLANTA DE AGUA POTABLE SISTEMA POR BOMBEO, COMO AUXILIAR DE BOMBEROS DONDE COLABORA CON LA ACTIVIDADES PROPIAS DE LA PLANTA. ALEJANDRO DUMAS CALDERON. ','2024-06-05','NA','NA',0.00,0.00,2200000.00,0,0,2,1,''),(240086,1063374951,'50999055','2024-05-31','02:55:39','C','1',240087,2200000.00,'SERVICIOS DE JORNALES, TURNOS COMO AUXILIAR DE FONTANERIA DURANTE EL MES DE MAYO DE 2024. ONIS MANUEL SIERRA SANDOVAL.','2024-06-05','','',0.00,0.00,2200000.00,0,0,2,1,''),(240087,1063356771,'50999055','2024-05-31','03:23:43','C','1',240088,17564496.00,'SUMINISTRO DE PRODUCTOS QUIMICOS, DURANTE EL MES DE MAYO DE 2024, SUMINISTROS Y SERVICIOS M&S. ','2024-06-05','NA','NA',0.00,0.00,17564496.00,0,0,2,1,''),(240088,900299637,'50999055','2024-05-31','08:15:50','C','1',240089,9545607.04,'NOMINA MES DE MAYO AGUALCAS, ADMINISTRATIVO. ','2024-06-17','NA','NA',0.00,0.00,9545607.04,0,0,10,5,''),(240089,900299637,'50999055','2024-05-31','08:37:32','C','1',240090,44083654.76,'NOMINA MES DE MAYO AGUALCAS, ACUEDUCTO. ','2024-06-17','NA','NA',0.00,0.00,44083654.76,0,0,2,1,''),(240090,900299637,'50999055','2024-05-31','09:33:59','C','1',240091,16209606.94,' NOMINA MES DE MAYO AGUALCAS, ALCANTARILLADO.','2024-06-17','NA','NA',0.00,0.00,16209606.94,0,0,1002,2,''),(240091,1063358897,'50999055','2024-05-31','10:20:00','C','1',240092,7261000.00,'SUMINISTRO Y TRANSPORTE DE MATERIAL DE PLAYA (PIEDRA CHINA, ARENA FINA, ARENA BASEO) DURANTE LOS MESES DE MARZO, ABRIL Y MAYO DE 2024.YELINSON CARDENAS PEREZ. ','2024-06-18','NA','NA',0.00,0.00,7261000.00,0,0,2,1,''),(240092,78589492,'50999055','2024-06-06','09:40:35','C','1',240093,2500000.00,'SERVICIOS DE TRANSPORTE DE AGUA DESDE PUERTO LIBERTADOR HASTA LA MINA LAS PALMERAS, JORGE LUIS BALDOVINO. ','2024-06-19','NA','NA',0.00,0.00,2500000.00,0,0,2,1,''),(240093,25995931,'50999055','2024-06-07','10:34:24','C','1',240094,600000.00,'AGUA EN PACA X 40 UNIDADES DE 300 ML ESTANDAR, PACAS DE AGUA X 80 BOLSAS DE 150 ML, CUBOS DE HIELO X 600 ML, AGUA LA CASCADA. ','2024-06-19','NA','NA',0.00,0.00,600000.00,0,0,15,5,''),(240094,900780967,'50999055','2024-06-07','02:58:07','C','1',240095,2000000.00,'SULFATO DE ALUMINIO TIPO B, ROJO FENOL X 21 ML, ORTOTOLIDINA POR 21 ML, HIPOCLORITO DE CALCIO AL 70% POR 45 KILOS, PRODUCTOS QUIMICOS Y SERVICIOS SAS. ','2024-06-24','NA','NA',0.00,0.00,2000000.00,0,0,2,1,''),(240095,34979894,'50999055','2024-06-07','10:46:50','C','1',240096,13738000.00,'TRASLADO PRESUPUESTAL AL RUBRO DOTACION. ','2024-06-26','NA','NA',0.00,0.00,13738000.00,0,0,2,1,''),(240096,901389506,'50999055','2024-06-13','11:11:00','C','1',240097,370000.00,'SUMINISTRO DE CEMENTO CEMEX, FERRETERIA VILLA ESPERANZA.  ','2024-06-26','NA','NA',0.00,0.00,370000.00,0,0,2,1,''),(240097,802007670,'50999055','2024-06-13','11:19:03','C','1',240098,255250.00,' SERVICIOS PUBLICOS ENERGIA LOCAL COMERCIAL AGUALCAS. AFINIA   ','2024-06-26','','',0.00,0.00,255250.00,0,0,0,0,''),(240098,802007670,'50999055','2024-06-13','11:19:03','C','1',240099,39164850.00,'SERVICIOS PUBLICOS ENERGIA PLANTA POR BOMBEO, UBICADO EN EL BARRIO MIRAFLORES, AFINIA. ','2024-06-26','','',0.00,0.00,39164850.00,0,0,2,1,''),(240099,802007670,'50999055','2024-06-13','03:08:18','C','1',240100,148340.00,'SERVICIOS PUBLICOS ENERGIA PLANTA POR GRAVEDAD, UBICADA EN LA VEREDA SARDY. AFINIA.  ','2024-06-26','NA','NA',0.00,0.00,148340.00,0,0,2,1,''),(240100,1063356771,'50999055','2024-06-13','04:07:18','C','1',240101,7723020.00,'SUMINISTROS DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO, DURANTE EL MES DE MAYO DE 2024. SUMISTROS Y SERVICIOS M&S. ','2024-06-26','NA','NA',0.00,0.00,7723020.00,0,0,2,1,''),(240101,830114921,'50999055','2024-06-13','04:24:54','C','1',240102,540240.00,'SERVICIOS PUBLICO PLAN CORPORATIVO TIGO.','2024-06-26','NA','NA',0.00,0.00,540240.00,0,0,15,5,''),(240102,900780967,'50999055','2024-06-14','04:47:07','C','1',240104,18432000.00,' SUMINISTRO DE PRODUCTOS QUIMICOS, SULFATO DE ALUMINIO TIPO B SOL X 25, ORYOYOLIDINA POR 21 ML, CLORO GASESOSO X68 KG , HIPOCLORITO DEL CALCIO AL 70% POR 45 KILOS, PRODUCTOS QUIMICOS Y SERVICIOS SAS. ','2024-06-26','','',0.00,0.00,18432000.00,0,0,2,1,''),(240103,900888246,'50999055','2024-06-14','04:47:07','C','1',240103,497999.00,'SERVICIOS PUBLICOS INTERNET, INTALNET TELECOMUNICACIONES. ','2024-06-26','NA','NA',0.00,0.00,497999.00,0,0,15,5,''),(240104,812004917,'50999055','2024-06-14','08:59:15','C','1',240105,1235983.00,'ANALISIS FISICOQUIMICOS Y MICROBIOLOGICOS EN AGUA TRATADA. AMBIELAB SAS. ','2024-06-27','NA','NA',0.00,0.00,1235983.00,0,0,2,1,''),(240105,900780967,'50999055','2024-06-14','07:46:40','C','1',240106,2000000.00,'SUMINISTRO DE SULFATO DE ALUMINIO TIPO B SOLX25, ROJO FENOLX21ML,HIPOCLORITO DE CALCIO AL 70% POR 45 KILOS, PRODUCTOS QUIMICOS Y SERVICIOS SAS.  ','2024-07-02','NA','NA',0.00,0.00,2000000.00,0,0,2,1,''),(240106,78587371,'50999055','2024-06-14','08:31:53','C','1',240107,280000.00,'SUMINISTRO DE CLORO Y AROMA DETERGENTE, DETERGENTE KAREN ','2024-07-02','NA','NA',0.00,0.00,280000.00,0,0,15,5,''),(240107,78294543,'50999055','2024-06-25','09:38:17','C','1',240108,530000.00,'1 GALON DE ACEITE CAPELA, 4 JUEGOS DE EMPAQUE TRANSFORMADO, SILICONA, MANO DE OBRA. CARLOS URZOLA AVILEZ. ','2024-07-02','NA','NA',0.00,0.00,530000.00,0,0,2,1,''),(240108,92032247,'50999055','2024-06-28','09:38:17','C','1',240109,5246400.00,' SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE JUNIO DE 2024. SOLUCIONES REFRIGERACION Y ELECTRICIDAD.','2024-07-02','','',0.00,0.00,5246400.00,0,0,0,0,''),(240109,900301855,'50999055','2024-06-28','11:07:37','C','1',240110,1280726.00,'SERVICIO DE ASESORIA EN LA NUBE, ASESORES EXPERTOS EN INGENIERIA Y SOLUCIONES SAS. DURANTE EL MES DE JUNIO DE 2024.  ','2024-07-02','NA','NA',0.00,0.00,1280726.00,0,0,15,5,''),(240110,901389506,'50999055','2024-06-28','11:16:04','C','1',240111,1369000.00,'SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO, FERRETERIA VILLA ESPERANZA. ','2024-07-02','NA','NA',0.00,0.00,1369000.00,0,0,2,1,''),(240111,78588982,'50999055','2024-06-28','11:31:53','C','1',240112,1390000.00,' SERVICIOS DE FABRICACION PASRRILLA PARA BOCATOMA, SOLDADURA BARRILLAS TAPA DE ALCANTARILLADO Y SOLDADURA FORMALETA TUBO. TALLER DE SOLDADURA VERONA. 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','2024-09-10','NA','NA',0.00,0.00,284000.00,0,0,15,5,''),(240193,830114921,'50999055','2024-09-05','04:04:33','C','1',240194,542249.00,'  SERVICIOS PUBLICOS PLAN COORPORATIVO TIGO ','2024-09-10','','',0.00,0.00,542249.00,0,0,0,0,''),(240194,900780967,'50999055','2024-09-13','02:36:21','C','1',240195,20472000.00,'SUMINISTRO DE PRODUCTOS QUIMICOS (SULFATO DE ALUMINIO, HIPOCLORITO DEL CALCIO, ROJO FENOL X 21 ML, ORTOTOLIDINA POR 21 ML. PRODUCTOS QUIMICOS Y SERVICIOS SAS. ','2024-09-13','NA','NA',0.00,0.00,20472000.00,0,0,2,1,''),(240195,900780967,'50999055','2024-09-13','03:41:09','C','1',240196,21330000.00,'SUMINISTRO DE PRODUCTOS QUIMICOS (SULFATO DE ALUMINIO, HIPOCLORITO DEL CALCIO, ROJO FENOL X 21 ML, ORTOTOLIDINA POR 21 ML. PRODUCTOS QUIMICOS Y SERVICIOS SAS.  ','2024-09-13','NA','NA',0.00,0.00,21330000.00,0,0,2,1,''),(240196,901411098,'50999055','2024-09-13','08:43:51','C','1',240197,515300.00,'SUMINISTRO DE ELEMENTOS DE ASEO, LAVANDERIA Y CAFETERIA, DURANTE EL MES DE AGOSTO DE 204. INVERSIONES DUQUE RAMIREZ.  ','2024-09-16','NA','NA',0.00,0.00,515300.00,0,0,10,5,''),(240197,802007670,'50999055','2024-09-16','09:21:30','C','1',240198,37385950.00,'SERVICIOS PUBLICOS ENERGIA PLANTA POR BOMBEO, UBICADA EN EL BARRIO MIRAFLORES, AFINIA.  ','2024-09-17','NA','NA',0.00,0.00,37385950.00,0,0,2,1,''),(240198,802007670,'50999055','2024-09-16','09:33:25','C','1',240199,156850.00,'SERVICIOS PUBLICOS ENERGIA PLANTA POR GRAVEDAD, UBICADA EN LA VEREDA SARDI, AFINIA. ','2024-09-17','NA','NA',0.00,0.00,156850.00,0,0,2,1,''),(240199,78589492,'50999055','2024-09-23','09:44:40','C','1',240200,2000000.00,'TRANSPORTE DE AGUA DESDE PUERTO LIBERTADOR HASTA LA MINA LAS PALMERAS: SON CUATRO VIAJES A RAZÒN DE 500.000POR VIAJES. JORGE LUIS BALDOVINO. 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','2024-09-26','NA','NA',0.00,0.00,4400000.00,0,0,2,1,''),(240203,78587992,'50999055','2024-09-26','09:11:23','C','1',240204,4400000.00,'POR CONCEPTO DE TURNOS EN LA PLANTA DE AGUA POTABLE SISTEMA POR GRAVEDAD, COMO AUXILIAR DE BOMBERO, DONDE COLABORA CON ACTIVIDADES PROPIAS DE LA PLANTA, DURANTE LOS MESES DE AGOSTO Y SEPTIEMBRE DE 2024. JADER MANUEL URANGO HERNANDEZ. ','2024-09-26','NA','NA',0.00,0.00,4400000.00,0,0,2,1,''),(240204,1063362508,'50999055','2024-09-26','09:18:53','C','1',240205,4500000.00,'POR CONCEPTO DE TURNOS EN LA PLANTA DE AGUA RESIDUALES, COMO AUXILIAR DE BOMBERO, DONDE COLABORA CON ACTIVIDADES PROPIAS DE LA PLANTA, DURANTE LOS MESES DE AGOSTO Y SEPTIEMBREDE 2024. GEODITH MONTERROSA AVILES.  ','2024-09-26','NA','NA',0.00,0.00,4500000.00,0,0,1002,2,''),(240205,78589351,'50999055','2024-09-26','10:20:25','C','1',240206,3200000.00,'SERVICIO DE ARRENDAMIENTO DE VEHICULO DE PLACA Nº DSX374 MARCA MAZDA, DURANTE EL MES DE SEPTIEMBRE DE 2024, ALEXANDER LUIS ASSIA. 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','2024-09-26','NA','NA',0.00,0.00,8488820.00,0,0,2,1,''),(240209,1063356771,'50999055','2024-09-26','03:14:00','C','1',240210,20236560.00,'SUMINISTRO DE PRODUCTOS QUIMICOS, DURANTE EL MES DE SEPTIEMBRE DE 2024. SUMINISTRO Y SERVICIOS M&S.  ','2024-09-26','NA','NA',0.00,0.00,20236560.00,0,0,2,1,''),(240210,900780967,'50999055','2024-09-27','09:59:14','C','1',240211,4000000.00,'SUMINISTRO DE SULFATO DE ALUMINIO TIPO B  SOL  X 25, ROJO FENOL X 21 M, ORTOTOLIDINA POR 21 ML, PRODUCTOS QUIMICOS Y SERVICIOS SAS. ','2024-09-27','NA','NA',0.00,0.00,4000000.00,0,0,2,1,''),(240211,78294543,'50999055','2024-09-27','02:52:00','C','1',240212,1000000.00,'PARARRAYO DE 12 KV E INSUMOS ELECTRICOS, CARLOS URZOLA VERONA.  ','2024-09-27','NA','NA',0.00,0.00,1000000.00,0,0,2,1,''),(240212,900352772,'50999055','2024-09-27','03:36:37','C','1',240213,837736.00,'SUMINISTRO DE REACTIVO CLORO LIBRE POLVO (300 TEST). REACTIVO PH 6.5 A 8.5 PH STOCK DISPONIBLE DE 5 A 6 SEMANA.HANNA.  ','2024-09-27','NA','NA',0.00,0.00,837736.00,0,0,2,1,''),(240213,92032247,'50999055','2024-09-27','04:25:15','C','1',240214,3078250.00,'SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO, DURANTE EL MES DE SEPTIEMBRE DE 2024. SOLUCIONES REFRIGERACION Y ELECTRICIDAD. ','2024-09-27','NA','NA',0.00,0.00,3078250.00,0,0,2,1,''),(240214,78591102,'50999055','2024-09-30','11:17:58','C','1',240215,4384000.00,'SUMINISTRO DE MATERIALES PARA USO ADMINISTRATIVO, VARIEDADES Y PAPELERIA CENTRAL. DURANTE EL MES DE SEPTIEMBRE DE 2024. ','2024-09-30','NA','NA',0.00,0.00,4384000.00,0,0,15,5,''),(240215,900301855,'50999055','2024-09-30','11:33:11','C','1',240216,1280726.00,'SERVICIO DE ASESORIA EN LA NUBE, SOFTWARE ANTSOTF, ASESORES EXPERTOS EN INGENIERIA Y SOLUCIONES SAS. ','2024-09-30','NA','NA',0.00,0.00,1280726.00,0,0,15,5,''),(240216,24652493,'50999055','2024-09-30','08:48:59','C','1',240217,411000.00,'SUMINISTRO DE 112 PACAS DE AGUA Y 15 BOTELLONES X 20 LITROS, BIOCRISTALINA.\r\n\r\n ','2024-10-02','NA','NA',0.00,0.00,411000.00,0,0,15,5,''),(240217,900309476,'50999055','2024-09-30','09:37:23','C','1',240218,5582000.00,'SUMINISTRO DE COMBUSTIBLE, DURANTE EL TERCERTRIMESTRE DE DEL AÑO 2024, MAGNOCOMBUSTIBLE.  ','2024-10-02','','',0.00,0.00,5582000.00,0,0,0,0,''),(240218,900299637,'50999055','2024-09-30','10:00:18','C','1',240219,9076023.80,'NOMINA MES SEPTIEMBRE ADMINISTRATIVA.  ','2024-10-02','NA','NA',0.00,0.00,9076023.80,0,0,15,5,''),(240219,900299637,'50999055','2024-09-30','10:56:07','C','1',240220,30159911.75,'NOMINA MES SEPTIEMBRE 2024, ACUEDUCTO. ','2024-10-02','NA','NA',0.00,0.00,30159911.75,0,0,2,1,''),(240220,900299637,'50999055','2024-09-30','11:13:32','C','1',240221,4843534.50,'NOMINA MES SEPTIEMBRE 2024, ALTANTARILLADO.  ','2024-10-02','NA','NA',0.00,0.00,4843534.50,0,0,1002,2,''),(240221,812004917,'50999055','2024-10-03','10:21:54','C','1',240222,411994.66,'SERVICIOS DE ANALISIS FISICOQUIMICOS Y MICROBIOLOGICOS EN AGUA TRATADA.AMBIELAB SAS. ','2024-10-07','NA','NA',0.00,0.00,411994.66,0,0,2,1,''),(240222,50900987,'50999055','2024-10-04','10:57:16','C','1',240223,2713200.00,'SUMINISTRO DE HOJAS DE FACTURACIÒN TAMAÑO CART, EN BOND 90 GR- PERFORADA.LITOLATINA.  ','2024-10-07','NA','NA',0.00,0.00,2713200.00,0,0,10,5,''),(240223,78588982,'50999055','2024-10-04','08:39:17','C','1',240224,1500000.00,'SERVICIO DE SOLDADURA EN TAPAS DE ALCANTARILLAD, TALLER DE SOLDADURA VERONA. ','2024-10-09','NA','NA',0.00,0.00,1500000.00,0,0,1002,2,''),(240224,78589552,'50999055','2024-10-08','03:53:59','C','1',240225,5109000.00,' POR CONCEPTO DE EJECUCION DEL CONTRATO DE SERVICIO TECNICOS SEGUN CONTRATO DE PRESTACIÒN DE SERVICIO, EN EL CARGO DE SUPERVISOR EN RECUPERACIÒN DE CARTERA, JUAN CAMILO POSSO. ','2024-10-09','','',0.00,0.00,5109000.00,0,0,0,0,''),(240225,1017263458,'50999055','2024-10-09','04:11:02','C','1',240226,5166000.00,' PRESTACION DE SERVICIOS PERSONALES APOYANDO A LA GESTION PARA REALIZAR LABORES COMO SECRETARIA GENERAL DE LA APC AGUALCAS, ELEANY SANCHEZ MONTIEL. ','2024-10-09','','',0.00,0.00,5166000.00,0,0,0,0,''),(240226,1063364760,'50999055','2024-10-08','04:34:09','C','1',240227,5467000.00,'PRESTACION DE SERVICIOS PERSONALES APOYANDO A LA GESTION COMO RESPONSABLES DEL LABORATORIO Y GESTION DE CALIDAD DEL AGUA EN LA APC AGUALCAS. ','2024-10-09','NA','NA',0.00,0.00,5467000.00,0,0,15,5,''),(240227,1063366860,'50999055','2024-10-08','03:37:31','C','1',240228,5533300.00,'SERVICIOS PERSONALES Y DE APOYO A LA GESTION COMO COORDINADOR DE FACTURACION, JONATAN SOTO RIVERA. 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JAVIER ARROYO MONTALVO.','2024-10-11','NA','NA',0.00,0.00,4957200.00,0,0,15,5,''),(240231,900888246,'50999055','2024-10-08','09:43:40','C','1',240232,497999.00,'SERVICIOS PUBLICOS, INTERNET, INTALNET TELECOMUNICACIONES SAS.  ','2024-10-15','NA','NA',0.00,0.00,497999.00,0,0,15,5,''),(240232,802007670,'50999055','2024-10-08','10:11:02','C','1',240233,264520.00,'SERVICIOS PUBLICOS ENERGIA LOCAL COMECIA, AGUALCAS, AFINIA. ','2024-10-15','NA','NA',0.00,0.00,264520.00,0,0,10,5,''),(240233,802007670,'50999055','2024-10-08','02:32:05','C','1',240234,130800.00,'SERVICIOS PUBLICOS ENERGIA PLANTA POR GRAVEDAD UBICADO EN LA VEREDA SARDY, AFINIA.  ','2024-10-15','NA','NA',0.00,0.00,130800.00,0,0,2,1,''),(240234,802007670,'50999055','2024-10-09','02:41:37','C','1',240235,31987790.00,'SERVICIOS PUBLICOS ENERGIA PLANTA POR BOMBEO UBICADO EN EL BARRIO MIRAFLORES, AFINIA. ','2024-10-15','NA','NA',0.00,0.00,31987790.00,0,0,2,1,''),(240235,830114921,'50999055','2024-10-08','02:59:40','C','1',240236,542000.00,'SERVICIOS PUBLICOS PLAN COOPORATIVO TIGO.  ','2024-10-15','NA','NA',0.00,0.00,542000.00,0,0,15,5,''),(240236,900780967,'50999055','2024-10-12','04:58:04','C','1',240237,22558520.00,'SUMINISTRO DE PRODUCTOS QUIMICOS (CLORO GASEOSO X 68 KG, SULFATO DE ALUMINIO TIPO B SOL X 25, HIPOCLORITO DE CALCIO AL 70% POR 45 KILOS. PRODUCTOS QUIMICOS Y SERVICIOS SAS. ','2024-10-17','NA','NA',0.00,0.00,22558520.00,0,0,2,1,''),(240237,812002613,'50999055','2024-10-12','08:33:11','C','1',240238,2443100.00,'SERVICIOS MEDICOS OCUPACIONALES DE EGRESO, EVALUACIÒN MEDICA REALIZADA POR ESPECIALISTA EN SALUD OCUPACIONAL, EVALUACIÒN OSTEMUSCULAR, VISIOMETRIA OCUPACIONAL. IPS SU SALUD INTEGRAL. ','2024-10-18','NA','NA',0.00,0.00,2443100.00,0,0,2,1,''),(240238,78587371,'50999055','2024-10-15','09:02:48','C','1',240239,440000.00,'SUMINISTRO DE ELEMENTOS DE ASEO, CAFETERIA Y LAVANDERIA, DETEGENTE KAREN. ','2024-10-18','NA','NA',0.00,0.00,440000.00,0,0,15,5,''),(240239,901411098,'50999055','2024-10-21','09:59:28','C','1',240240,2217574.00,'SUMINISTRO DE ELEMENTOS DE ASEO, LAVANDERIA Y CAFETERIA, DURANTE ELE MES DE OCTUBRE DE 2024, INVERSIONES DUQUE RAMIREZ.','2024-10-21','NA','NA',0.00,0.00,2217574.00,0,0,15,5,''),(240240,900301855,'50999055','2024-10-24','09:39:03','C','1',240241,1280726.00,'ASESORIA DE SOFTWARE EN LA NUBE, DURANTE EL MES DE OCTUBRE DE 2024. ASESORES EXPERTOS EN INGENIERIA Y SOLUCIONES SAS. ','2024-10-24','NA','NA',0.00,0.00,1280726.00,0,0,10,5,''),(240241,1020419214,'50999055','2024-10-29','09:54:05','C','1',240242,2350000.00,'SERVICIO DE PUBLICIDAD Y PROPAGANDA, DURANTE 15 DIAS DEL MES DE OCTUBRE DE 2024, YULY ANDREA SUAREZ.\r\n ','2024-10-29','NA','NA',0.00,0.00,2350000.00,0,0,10,5,''),(240242,78589351,'50999055','2024-10-29','10:48:02','C','1',240243,3400000.00,' SERVICIOS DE ARRENDAMIENTO VEHICULO PLACA DSX374 MARCA MAZDA DURANTE EL MES DE OCTUBRE DE 2024. ALEXANDER LUIS ASSIA URIBE. ','2024-10-29','NA','NA',0.00,0.00,3400000.00,0,0,10,5,''),(240243,901787334,'50999055','2024-10-29','11:14:26','C','1',240244,9800000.00,'SERVICIO DE MANTENIMIENTO PREVENTIVO EN LAS PLANTAS DE TRATAMIENTO DE AGUA POR (BOMBEO Y GRAVEDAD) DURANTE EL MES DE OCTUBRE DE 2024. SOLUCIONES DE RICARDO SAS. ','2024-10-29','NA','NA',0.00,0.00,9800000.00,0,0,2,1,''),(240244,92032247,'50999055','2024-10-29','04:47:29','C','1',240245,4261700.00,'SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO, DURANTE EL MES DE OCTUBRE DE 2024, SOLUCIONES REFRIGERACUIÒN Y ELECTRICIDAD. ','2024-10-29','NA','NA',0.00,0.00,4261700.00,0,0,2,1,''),(240245,78591102,'50999055','2024-10-30','10:26:50','C','1',240246,4190800.00,'SUMINISTRO DE MATERIALES PARA USO ADMINISTRATIVO, DURANTE EL MES DE OCTUBRE DE 2024, VARIEDADES Y PAPELERIA CENTRAL.\r\n\r\n ','2024-10-30','NA','NA',0.00,0.00,4190800.00,0,0,10,5,''),(240246,78587992,'50999055','2024-10-30','03:11:19','C','1',240247,3800000.00,'SERVICIO DE JORNALES Y OBRA DE MANO REALIZADA EN LA PLANTA DE TRATAMIENTO DE AGUA, DURANTE EL MES DE OCTUBRE DE 2024. JADER MANUEL URANGO HERNANDEZ. ','2024-11-05','NA','NA',0.00,0.00,3800000.00,0,0,2,1,''),(240247,78585505,'50999055','2024-10-30','03:20:27','C','1',240248,3800000.00,'SERVICIO DE JORNALES Y OBRA DE MANO REALIZADA EN LA PLANTA DE TRATAMIENTO DE AGUA, DURANTE EL MES DE OCTUBRE DE 2024. ALEJANDRO DUMAS CALDERON VILLEGAS. ','2024-11-05','NA','NA',0.00,0.00,3800000.00,0,0,2,1,''),(240248,1063374951,'50999055','2024-10-30','03:57:12','C','1',240249,3800000.00,'SERVICIOS DE JORNALES, TURNOS COMO AUXILIAR DE FONTANERIA DURANTE EL MES DE OCTUBRE DE 2024, ONIS MANUEL SIERRA SANDOVAL. ','2024-11-05','NA','NA',0.00,0.00,3800000.00,0,0,2,1,''),(240249,1063362508,'50999055','2024-10-30','04:05:25','C','1',240250,3800000.00,'SERVICIOS DE JORNALES, TURNOS COMO AUXILIAR DE BOMBEROS EN LA PLANTA DE AGUAS RESIDUALES, DURANTE EL MES DE OCTUBRE DE 2024, GEODITH MONTERROSA AVILES. ','2024-11-05','NA','NA',0.00,0.00,3800000.00,0,0,2,1,''),(240250,78588519,'50999055','2024-10-30','04:21:20','C','1',240251,3800000.00,'SERVICIOS ELECTRICOS, COLOCAR FUSIBLES EN LOS TRANSFORMADORES Y ABRIDEROS ELECTRICOS, CAMBIO DE LAMPARAS Y REFLECTORES A 120 Y 220, DURANTE EL MES DE OCTUBRE DE 2024. JOSE FRANCISCO CAMAÑO PEREZ. ','2024-11-05','NA','NA',0.00,0.00,3800000.00,0,0,2,1,''),(240251,78588982,'50999055','2024-10-30','05:30:19','C','1',240252,680000.00,' SERVICIO DE FABRICACIÒN DE GUARDAS PARA PUNTOS DE MUESTRS, LAMINAS 1/8 TALLER DE SOLDADURA VERONA. ','2024-11-05','NA','NA',0.00,0.00,680000.00,0,0,2,1,''),(240252,1063356771,'78590461','2024-10-30','10:00:05','C','1',240253,8450320.00,'SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO, DURANTE EL MES DE OCTUBRE DE 2024, SUMINISTRO Y SERVICIOS M&S. ','2024-11-06','NA','NA',0.00,0.00,8450320.00,0,0,2,1,''),(240253,1063356771,'78590461','2024-10-30','10:08:18','C','1',240254,20093436.00,'SUMINISTRO DE PRODUCTOS QUIMICOS, DURANTE EL MES DE OCTUBRE DE 2024, SUMINSTROS Y SERVICIOS M&S. ','2024-11-06','NA','NA',0.00,0.00,20093436.00,0,0,2,1,''),(240254,900299637,'78590461','2024-10-30','10:40:11','C','1',240255,7532849.37,'NOMINA MES DE OCTUBRE DE 2024, ADMINSTRATIVO. ','2024-11-06','NA','NA',0.00,0.00,7532849.37,0,0,10,5,''),(240255,900299637,'50999055','2024-10-30','11:51:24','C','1',240256,27985779.60,'NOMINA MES OCTUBRE DE 2024, ACUEDUCTO. ','2024-11-06','NA','NA',0.00,0.00,27985779.60,0,0,2,1,''),(240256,900299637,'50999055','2024-10-30','03:18:40','C','1',240257,4843534.50,'NOMINA DEMES  OCTUBRE DE 2024. ALCANRILLADO.  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','2024-11-14','NA','NA',0.00,0.00,7840000.00,0,0,10,5,''),(240261,900301855,'50999055','2024-11-07','10:41:50','C','1',240262,372945.00,'SERVICIOS DE CERTIFICADO DE FACTURACION ELECTRONICA. ','2024-11-18','NA','NA',0.00,0.00,372945.00,0,0,10,5,''),(240262,6589801,'50999055','2024-11-07','11:14:28','C','1',240263,3100000.00,'SUMINISTRO DE UNIONES DRESSER * 12\", 8\" Y 5\" R1 R2, TALLER LOS ACUEDUCTO CH. ','2024-11-18','NA','NA',0.00,0.00,3100000.00,0,0,2,1,''),(240263,830114921,'50999055','2024-11-12','03:51:42','C','1',240264,683058.00,' SERVICIOS PUBLICOS PLAN CORPORATIVO TIGO.','2024-11-21','NA','NA',0.00,0.00,683058.00,0,0,10,5,''),(240264,78589800,'50999055','2024-11-13','09:21:16','C','1',240265,165000.00,'SUMINISTRO DE UN TUBO SANITARIO PESADO, FERRELECTRICO LA GRAN VIA. ','2024-11-22','NA','NA',0.00,0.00,165000.00,0,0,1002,2,''),(240265,900888246,'50999055','2024-11-13','10:04:51','C','1',240266,497999.00,'SERVICIOS PUBLICOS INTERNET PLAN 33 MEGAS CORPORATIVO RESIDENCIAL. ','2024-11-22','NA','NA',0.00,0.00,497999.00,0,0,10,5,''),(240266,802007670,'50999055','2024-11-13','10:35:08','C','1',240267,238150.00,'SERVICIOS PUBLICOS ENERGIA LOCAL COMERCIAL AGUALCAS. AFINIA.  ','2024-11-22','NA','NA',0.00,0.00,238150.00,0,0,10,5,''),(240267,802007670,'50999055','2024-11-13','10:43:36','C','1',240268,265960.00,'SERVICIOS PUBLICOS ENERGIA PLANTA POR GRAVEDAD, UBICADO EN LA VEREDA SARDI AGUALCAS. AFINIA. ','2024-11-22','NA','NA',0.00,0.00,265960.00,0,0,2,1,''),(240268,802007670,'50999055','2024-11-13','10:53:00','C','1',240269,31420830.00,'SERVICIOS PUBLICOS ENERGIA PLANTA POR BOMBEO, UBICADO EN EL BARRIO MIRAFLORES EN PUERTO LIBERTADOR, AGUALCAS. AFINIA. ','2024-11-22','NA','NA',0.00,0.00,31420830.00,0,0,2,1,''),(240269,812002613,'50999055','2024-11-13','08:24:08','C','1',240270,97800.00,'SERVICIO DE EXAMENES OCUPACIONALES, AUDIOMETRIA OCUPACIONAL, EVALUACION MEDICA REALIZADA POR ESPECIALISTA EN SALUD OCUPACIONAL, EVALUACION OSTEOMUSCULAR, VISIOMETRIA OCUPACIONAL. IPS SULAD INTEGRAL.  ','2024-11-25','NA','NA',0.00,0.00,97800.00,0,0,2,1,''),(240270,812004917,'50999055','2024-11-14','08:47:13','C','1',240271,1235983.98,' SERVICIOS DE ANANALISIS FISICOQUIMICOS Y MICROBIOLOGICOS EN AGUA TRATADA. AMBIELAB SAS. ','2024-11-25','','',0.00,0.00,1235983.98,0,0,0,0,''),(240271,900352772,'50999055','2024-11-19','09:16:59','C','1',240272,866956.00,'SUMINISTRO DE REACTIVO HL 93710-03 PH 6.5 A 8.5 PH, STOCK, DISPONIBLE INMEDIATAMENTE, SALVO PREVIA VENTA DURANTE EL MES DE NOVIEMBRE DE 2024, HANNA INSTRUMENTS ','2024-11-25','NA','NA',0.00,0.00,866956.00,0,0,2,1,''),(240272,900780967,'50999055','2024-11-19','09:48:33','C','1',240273,18862520.00,'SUMINISTRO DE PRODUCTOS QUIMICOS, ORTOTOLIDINA POR 21 ML, EMPAQUES DE PLOMO, SULFATO DE ALUMINIO TIPO B SOL X 25, HIPOCLORITO DE CALCIO AL 70% POR 45 KILOS, CLORO GASESOSO X 68 KG Y ROJO FENOL X 21 ML.PRODUCTOS QUIMICOS Y SERVICIOS SAS. ','2024-11-25','NA','NA',0.00,0.00,18862520.00,0,0,2,1,''),(240273,900301855,'50999055','2024-11-25','05:05:19','C','1',240274,1280726.00,'SERVICIO DE ASESORIA DE SOFTWARE EN LA NUBE, ANTSOTF, DURANTE EL MES DE NOVIEMBRE DE 2024. ','2024-11-25','NA','NA',0.00,0.00,1280726.00,0,0,10,5,''),(240274,78589351,'50999055','2024-11-26','10:52:53','C','1',240275,3300000.00,'SERVICIO DE ARRENDAMIENTO DE VEHICULO PLACA Nº DSX374 MARCA MAZDA, DURANTE EL MES DE NOVIEMBRE DE 2024, ALEXANDER LUIS ASSIA URIBE. ','2024-11-26','NA','NA',0.00,0.00,3300000.00,0,0,10,5,''),(240275,1020419214,'50999055','2024-11-26','11:04:33','C','1',240276,2450000.00,'SERVICIO DE PUBLICIDAD Y PROPAGANDA, DIRIGIDA A LA SENSIBILIZACIÓN DE COBROS DE CARTERA DURANTE 15 DÍAS DEL MES DE NOVIEMBRE DE 2024.YULY ANDREA SUAREZ.  ','2024-11-26','NA','NA',0.00,0.00,2450000.00,0,0,10,5,''),(240276,901787334,'50999055','2024-11-26','11:25:40','C','1',240277,9800000.00,'SERVICIO DE MANTENIMIENTO PREVENTIVO EN LAS PLANTAS DE TRATAMIENTO DE AGUA POR BOMBEO Y GRAVEDAD, DURANTE EL MES DE NOVIEMBRE DE 2024, SOLUCIONES DE RICARDO SAS.','2024-11-26','NA','NA',0.00,0.00,9800000.00,0,0,2,1,''),(240277,78291271,'50999055','2024-11-26','03:59:51','C','1',240278,470000.00,'SUMINISTRO DE UNA BALINERA NTN 6312 Y UNA BALINERA KOY 6212, FERRETORNILLO A.E. ','2024-11-26','NA','NA',0.00,0.00,470000.00,0,0,2,1,''),(240278,1063358897,'50999055','2024-11-27','03:16:11','C','1',240279,2800000.00,'SUMINISTRO DE MATERIAL DE PLAYA PIEDRA CHINA Y ARENA FINA. YELINSON CARDENA PEREZ.  ','2024-11-28','NA','NA',0.00,0.00,2800000.00,0,0,2,1,''),(240279,901787334,'50999055','2024-11-27','03:39:03','C','1',240280,40000000.00,'DESINFECCIÓN EN REDES DE ACUEDUCTO QUE CONDUCE DE LA VEREDA SARDI HASTA PUERTO LIBERTADOR, SOLUCIONES DE RICARDO. ','2024-11-29','NA','NA',0.00,0.00,40000000.00,0,0,2,1,''),(240280,901523846,'50999055','2024-11-27','03:52:06','C','1',240281,20000000.00,'SERVICIOS DE DESMONTE, DESCAPOTE Y FUMIGACIÓN DE MALEZAS EN LAS DOS PLANTA DE TRATAMIENTO DE AGUA POTABLE. OUTSOURCING AAA S.A.S. ','2024-11-29','NA','NA',0.00,0.00,20000000.00,0,0,2,1,''),(240281,49787565,'50999055','2024-11-28','04:00:19','C','1',240282,30000000.00,' SERVICIO DE MANTENIMIENTO CORRECTIVO A SUMIDERO DEL MUNICIPIO DE PUERTO LIBERTADOR CON VEHICULO TIPO VACTOR. EN EL PERIODO COPRENDIDO DEL 23 AL 25 DE NOVIEMBRE DE 2024, CLAUDIA OVIEDO ARAQUE.','2024-11-29','','',0.00,0.00,30000000.00,0,0,0,0,''),(240282,92032247,'50999055','2024-11-28','05:49:18','C','1',240283,6576200.00,'SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO, DURANTE EL MES DE NOVIEMBRE DE 2024. SOLUCIONES REFRIGERACION Y ELECTRICIDAD.','2024-11-29','NA','NA',0.00,0.00,6576200.00,0,0,2,1,''),(240283,78591102,'50999055','2024-11-29','04:29:55','C','1',240284,4970000.00,'SUMINISTRO DE MATERIALES PARA ADMINSTRATIVO, DURANTE EL MES DE NOVIEMBRE DE 2024, VARIEDADES Y PAPELERIA CENTRAL.\r\n\r\n ','2024-12-02','NA','NA',0.00,0.00,4970000.00,0,0,10,5,''),(240284,901411098,'50999055','2024-11-28','10:31:58','C','1',240285,1599900.00,'SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO, DURANTE EL MES DE NOVIEMBRE DE 2024. INVERSIONES DUQUE RAMIREZ. ','2024-12-04','NA','NA',0.00,0.00,1599900.00,0,0,10,5,''),(240285,1063356771,'50999055','2024-11-29','03:26:21','C','1',240286,21026828.00,'SUMINISTRO DE PRODUCTOS QUIMICOS, DURANTE EL MES DE NOVIEMBRE 2024, SUMINISTRO Y SERVICIOS M&S. 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OUTSOURCING AAA SAS. ','2024-12-17','NA','NA',0.00,0.00,25000000.00,0,0,10,5,''),(240294,900780967,'50999055','2024-11-30','02:32:33','C','1',240295,3000000.00,'SUMINISTRO DE PRODUCTOS QUIMICOS, SULFATO DE ALUMINIO TIPO B X25, ROJO FENOL X 21 ML, ORTOTOLIDINA POR 21 ML, SULFATO DE ALUMINIO TIPO A SOL X 10, PRODUCTOS QUIMICOS Y SERVICIOS SAS. ','2024-12-17','NA','NA',0.00,0.00,3000000.00,0,0,2,1,''),(240295,812004917,'50999055','2024-12-06','04:11:10','C','1',240296,823989.32,'ANALISIS FISICIQUIMICOS Y MICROBIOLOGICO DE AGUA TRATADA EN LAS PLANTAS DE AGUA TRATADA DURANTE LOS DIAS 20 Y 27 DE NOVIEMBRE DE 2024. AMBIELAB SAS. ','2024-12-17','NA','NA',0.00,0.00,823989.32,0,0,2,1,''),(240296,78589492,'50999055','2024-12-02','04:38:09','C','1',240297,1500000.00,'SERVICIO DE TRANSPORTE DE AGUA DESDE PUERTO LIBERTADOR HASTA LA MINA LAS PALMERAS. SON TRES VIAJES A RAZON DE $ 500.000 POR VIAJE. JORGE LUIS BALDOVINO.  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','2024-12-20','NA','NA',0.00,0.00,4800000.00,0,0,2,1,''),(240304,1063354393,'50999055','2024-12-11','09:52:02','C','1',240305,4000000.00,'COMISIONES, HONORARIOS Y SERVICIOS, COMO DESARROLLAR LAS FUNCIONES DE CONTROL INTERNN, LEONORA SUAREZ.','2024-12-21','NA','NA',0.00,0.00,4000000.00,0,0,10,5,''),(240305,1063366860,'50999055','2024-12-11','10:06:10','C','1',240306,4000000.00,'COMISIONES, HONORARIOS Y SERVICIOS, COMO COORDINADOR DE FACTURACIÓN, JONATAN SOTO RIVERA. ','2024-12-21','NA','NA',0.00,0.00,4000000.00,0,0,10,5,''),(240306,1063364760,'50999055','2024-12-11','10:17:36','C','1',240307,4000000.00,'COMISIONES, HONORARIOS Y SERVICIOS, COMO RESPONSABLE DEL LABORATORIO Y GESTIÓN DE CALIDAD DEL AGUA,YIDIS MARCELA AREVALO BELTRAN.','2024-12-21','NA','NA',0.00,0.00,4000000.00,0,0,10,5,''),(240307,1003079810,'50999055','2024-12-11','10:48:32','C','1',240308,5000000.00,'COMISIONES, HONORARIOS Y SERVICIOS, COMO ASESORA JURIDICA,JHENIFER VELASQUEZ DIAZ. 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','2024-12-24','NA','NA',0.00,0.00,9800000.00,0,0,2,1,''),(240311,900780967,'50999055','2024-12-16','12:26:31','C','1',240312,18512000.00,'SUMINISTRO DE PRODUCTOS QUIMICOS, HIPOCLORITO DE CALCIO AL 70% POR 25 KILOS, ORTTOTOLIDINA POR 21 ML, ROJO FENOL X 21 ML, SULFATO DE ALUMINIO TIPO B SOL X 25. PRODUCTOS QUIMICOS Y SERVICIOS SAS. ','2024-12-24','NA','NA',0.00,0.00,18512000.00,0,0,2,1,''),(240312,900780967,'50999055','2024-12-16','12:52:40','C','1',240313,3000000.00,'SUMINISTRO DE PRODUCTOS QUIMICOS, HIPOCLORITO DE CALCIO AL 70% POR 25 KILOS, ORTTOTOLIDINA POR 21 ML, ROJO FENOL X 21 ML, SULFATO DE ALUMINIO TIPO B SOL X 25. PRODUCTOS QUIMICOS Y SERVICIOS SAS.  ','2024-12-24','NA','NA',0.00,0.00,3000000.00,0,0,2,1,''),(240313,50900987,'50999055','2024-12-18','02:20:36','C','1',240314,570000.00,'SUMINISTRO DE HOJAS DE FACTURACIÒN, LITOLATINO. 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','2024-12-25','NA','NA',0.00,0.00,10000000.00,0,0,2,1,''),(240317,1063365366,'50999055','2024-12-20','03:27:14','C','1',240318,4500000.00,'SERVICIO DE ORGANIZACIÓN Y ARREGLOS MECANICOS A CARGUERO 200 AKT, JOSE IVAN GUARIN MACEA. ','2024-12-25','NA','NA',0.00,0.00,4500000.00,0,0,2,1,''),(240318,1063362508,'50999055','2024-12-20','03:34:45','C','1',240319,4800000.00,' SERVICIOS DE TURNOS EN LA PLANTA DE AGUA RESIDUALES, COM AUXILIAR DE BOMBERO CON COLABORA CON ACTIVIDADES PROPIAS DE LA PLANTDURANTE LOS MESES DE NOVIEMBRE Y DICIEMBRE DE 2024, GEODITH MONTERROSA AVILES.','2024-12-25','NA','NA',0.00,0.00,4800000.00,0,0,1002,2,''),(240319,92032247,'50999055','2024-12-20','03:47:32','C','1',240320,5972000.00,'SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO, DURANTE EL MES DE DICIEBRE DE 2024. SOLUCIONES REFRIGERACION Y ELECTRICIDAD. ','2024-12-25','NA','NA',0.00,0.00,5972000.00,0,0,2,1,''),(240320,78589800,'50999055','2024-12-23','03:54:27','C','1',240321,2183750.00,'SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO, FERRELECTRICO LA GRAN VIA.','2024-12-25','NA','NA',0.00,0.00,2183750.00,0,0,2,1,''),(240321,900892259,'50999055','2024-12-23','04:08:22','C','1',240322,3128000.00,'SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO, SUMINISTRO Y MATERIALES EN GENERAL.  ','2024-12-25','NA','NA',0.00,0.00,3128000.00,0,0,2,1,''),(240322,1020419214,'50999055','2024-12-24','04:15:24','C','1',240323,2600000.00,'SERVICIO DE PUBLICIDAD Y PROPAGANGA, DIRIGIDA A LA SENSIBILISACIÓN DE COBRO DE CARTERA DURANTE 15 DIAS DEL MES DE DICIEEMBRE DE 2024. YULY ANDREA SUAREZ HERNANDEZ. ','2024-12-25','NA','NA',0.00,0.00,2600000.00,0,0,2,1,''),(240323,78589351,'50999055','2024-12-24','04:27:34','C','1',240324,3500000.00,'SERVICIO DE ARRENDAMIENTO DE VEHICULO PLACA Nº DSX374, MARCA MAZDA,DURANTE EL MES DE DICIEMBRE DE 2024. ALEXANDER LUIS ASSIA URIBE. ','2024-12-25','NA','NA',0.00,0.00,3500000.00,0,0,2,5,''),(240324,78591102,'50999055','2024-12-24','04:37:25','C','1',240325,5100000.00,' SUMINISTRO DE MATERIALES PARA EL AREA ADMINISTRATIVA. VARIEDADES Y PAPELERIA CENTRAL. ','2024-12-25','NA','NA',0.00,0.00,5100000.00,0,0,10,5,''),(240325,901411098,'50999055','2024-12-23','08:42:01','C','1',240326,1436300.00,'SUMINISTRO DE ELEMENTOS DE CAFETERIA, INVERSIONES DUQUE RAMIREZ SAS.','2024-12-26','NA','NA',0.00,0.00,1436300.00,0,0,15,5,''),(240326,900301855,'50999055','2024-12-23','08:51:49','C','1',240327,1280726.00,'ASESORIA, SOFTWARE EN LA NUBE ANTSOTF, ASESORES EXPERTOS EN INGENIERIA Y SOLUCIONES SAS.  ','2024-12-26','NA','NA',0.00,0.00,1280726.00,0,0,15,5,''),(240327,1063356771,'50999055','2024-12-23','09:15:21','C','1',240328,30160200.00,'SUMINISTRO DE PRODUCTOS QUIMICOS, SUMINISTROS Y SERVICIOS M&S. ','2024-12-26','NA','NA',0.00,0.00,30160200.00,0,0,2,1,''),(240328,1063356771,'50999055','2024-12-23','09:35:10','C','1',240329,10344108.00,'SUMINISTRO DE TUBERIA PARA EL AREA OPERATIVA, SUMINISTRO Y SERVICIOS M&S.','2024-12-26','NA','NA',0.00,0.00,10344108.00,0,0,2,1,''),(240329,15522462,'50999055','0000-00-00','10:00:56','P','1',240330,0.00,'ARREGLO DE BOMBA SUMERGIBLE AQUAST 3HP 220V AGUA/SUCIA. ','2024-12-26','NA','NA',0.00,0.00,0.00,0,0,2,1,''),(240330,15522462,'50999055','2024-12-23','10:02:21','C','1',240330,1798999.00,'ARREGLO DE BOMBA SUMERGIBLE AQUAST 3HP 220V AGUA/SUCIA. ','2024-12-26','NA','NA',0.00,0.00,1798999.00,0,0,2,1,''),(240331,1063364384,'50999055','2024-12-23','10:55:51','C','1',240231,4800000.00,'SERVICIO DE TURNOS EN LA PLANTA DE AGUA POTABLE DEL SISTEMA POR BOMBEO, COMO AUXILIAR DE BOMBERO, DONDE COLABORA CON ACTIVIDADES PROPIAS DE LA PLANTA, DURANTE EL MES DE DICIEMBRE, JADER URANGO HERNANDEZ. ','2024-12-26','NA','NA',0.00,0.00,4800000.00,0,0,2,1,''),(240332,78585505,'50999055','2024-12-24','05:41:07','C','1',240332,4800000.00,' SERBVICIO DE JORNALES COMO AUXILIAR DE BOMBEROS EN LA PLANTA DE AGUA POR BOMBEO, DURANTE LOS MESES DE NOVIEMBRE Y DICIEMBRE DE 2024. ALEJANDRO CALDERON. ','2024-12-27','NA','NA',0.00,0.00,4800000.00,0,0,2,1,''),(240333,78694481,'78590461','2024-12-24','10:04:45','C','1',240333,5500000.00,' SERVICIOS DE JORNALES, DE ALBAÑILERIA, REPARCHEO Y ACTIVIDADES PROPIAS DE SUS PROFESIÓN, WILSON MANUEL GONZALEZ. ','2024-12-30','','',0.00,0.00,5500000.00,0,0,0,0,''),(240334,78588519,'78590461','2024-12-24','10:43:46','C','1',240334,5500000.00,'SERVICIOS ELECTRICOS, COLOCAR FUSIBLES EN LOS TRANSFORMADORESB Y ABRIDEROS ELECTRICOS, JOSE FRANCISCO CAMAÑO PEREZ.  ','2024-12-30','NA','NA',0.00,0.00,5500000.00,0,0,2,1,''),(240335,78590859,'78590461','2024-12-24','11:13:34','C','1',240335,1405760.00,' SERVICIOS DE JORNALES DURANTE EL MES DE DICIEMBRE DE 2024, ALBERT GONZALEZ DUQUE. ','2024-12-30','','',0.00,0.00,1405760.00,0,0,0,1,''),(240336,71267613,'78590461','2024-12-24','11:22:10','C','1',240337,3500000.00,'SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE AIRES ACONDICIONADOS EN LA EMPRESA AGUALCAS APC. RICHARD AGUDELO IBAÑEZ.','2024-12-30','','',0.00,0.00,3500000.00,0,0,15,5,''),(240337,78588055,'78590461','2024-12-24','11:22:10','C','1',240336,1405760.00,' SERVICIOS DE JORNALES DURANTE EL MES DE DICIEMBRE DE 2024, ELDER ACUÑA FIGUEROA. ','2024-12-30','NA','NA',0.00,0.00,1405760.00,0,0,2,1,''),(240338,901787334,'50999055','2024-12-27','11:38:55','C','1',240338,55000000.00,'CONTRATO DE AHORRO Y USO EFICIENTE DEL AGUA, A INSTITUCIONES EDUCATIVA DE PUERTO LIBERTADOR DURANTE LOS MESES DE OCTUBRE Y NOVIEMBRE DE 2024. SOLUCIONES DE RICARDO.  ','2025-01-07','NA','NA',0.00,0.00,55000000.00,0,0,2,1,''),(240339,901782866,'50999055','2024-12-27','10:16:12','C','1',240339,20825000.00,'SUMINISTRO DE DOTACIONES COMO LO ES, BOTAS PUNTA DE HIERRO, BOTAS DE CAUCHO, CASCOS DE SEGURIDAD, GUANTES DE CAUCHOS Y GUANTES DE CUERO. AMAVIS SOLUCIONES EMPRESARIALES SAS.  ','2025-01-08','NA','NA',0.00,0.00,20825000.00,0,0,2,1,''),(240340,78589800,'50999055','2024-12-27','10:54:07','C','1',240340,136500.00,'SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO, GRABIEL DE JESUS BALDOVINO. ','2025-01-08','NA','NA',0.00,0.00,136500.00,0,0,2,1,''),(240341,900299637,'50999055','2024-12-27','05:35:02','C','1',240341,8455463.37,'NOMINA MES DICIEMBRE DE 2024, ADMINISTRATIVO.','2025-01-08','NA','NA',0.00,0.00,8455463.37,0,0,15,5,''),(240342,900299637,'50999055','2024-12-27','05:50:49','C','1',240342,25043556.62,'NOMINA MES DICIEMBRE DE 2024, ADMINISTRATIVO. 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','2025-01-09','NA','NA',0.00,0.00,190000.00,0,0,2,1,''),(240346,78589492,'50999055','2024-12-31','03:43:40','C','1',240347,2500000.00,'TRANSPORTE DE AGUA DESDE PUERTO LIBERTADOR HASTA LA MINA LAS PALMERAS, JORGE LUIS BALDOVINO. \r\n ','2025-01-10','','',0.00,0.00,2500000.00,0,0,2,1,''),(240347,812004917,'50999055','2024-12-31','03:43:40','C','1',240346,1165763.27,'ANALISIS FISICOQUIMICOS Y MICROBIOLOGICO DE AGUA TRATADA. AMBIELAB SAS.\r\n ','2025-01-10','NA','NA',0.00,0.00,1165763.27,0,0,2,1,'');
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