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2025-02-03','2025-04-03'),(250046,900299637,'asexis','2025-02-04','00:00:08','C','1',0,1111300.00,'Ingresos de Recaudos para el periodo 2025-02-04 ','2025-04-03'),(250047,900299637,'asexis','2025-02-04','00:00:08','C','1',0,1944800.00,'Ingresos de Recaudos para el 2025-02-04','2025-04-03'),(250048,900299637,'asexis','2025-02-05','00:00:08','C','1',0,1902500.00,'Ingresos de Recaudos para el periodo 2025-02-05 ','2025-04-03'),(250049,900299637,'asexis','2025-02-05','00:00:08','C','1',0,3327100.00,'Ingresos de Recaudos para el 2025-02-05','2025-04-03'),(250050,900299637,'asexis','2025-02-06','00:00:08','C','1',0,1780000.00,'Ingresos de Recaudos para el periodo 2025-02-06 ','2025-04-03'),(250051,900299637,'asexis','2025-02-06','00:00:08','C','1',0,2466600.00,'Ingresos de Recaudos para el 2025-02-06','2025-04-03'),(250052,900299637,'asexis','2025-02-07','00:00:08','C','1',0,2624000.00,'Ingresos de Recaudos para el periodo 2025-02-07 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2025-02-12','2025-04-03'),(250060,900299637,'asexis','2025-02-13','00:00:08','C','1',0,1699800.00,'Ingresos de Recaudos para el periodo 2025-02-13 ','2025-04-03'),(250061,900299637,'asexis','2025-02-13','00:00:08','C','1',0,1703600.00,'Ingresos de Recaudos para el 2025-02-13','2025-04-03'),(250062,900299637,'asexis','2025-02-14','00:00:08','C','1',0,1737200.00,'Ingresos de Recaudos para el periodo 2025-02-14 ','2025-04-03'),(250063,900299637,'asexis','2025-02-14','00:00:08','C','1',0,1877100.00,'Ingresos de Recaudos para el 2025-02-14','2025-04-03'),(250064,900299637,'asexis','2025-02-17','00:00:08','C','1',0,3805728.98,'Ingresos de Recaudos para el periodo 2025-02-17 ','2025-04-03'),(250065,900299637,'asexis','2025-02-17','00:00:08','C','1',0,2460671.02,'Ingresos de Recaudos para el 2025-02-17','2025-04-03'),(250066,900299637,'asexis','2025-02-18','00:00:08','C','1',0,1970100.00,'Ingresos de Recaudos para el periodo 2025-02-18 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2025-02-21','2025-04-03'),(250074,900299637,'asexis','2025-02-24','00:00:08','C','1',0,1075000.00,'Ingresos de Recaudos para el periodo 2025-02-24 ','2025-04-03'),(250075,900299637,'asexis','2025-02-24','00:00:08','C','1',0,1040800.00,'Ingresos de Recaudos para el 2025-02-24','2025-04-03'),(250076,900299637,'asexis','2025-02-25','00:00:08','C','1',0,1226600.00,'Ingresos de Recaudos para el periodo 2025-02-25 ','2025-04-03'),(250077,900299637,'asexis','2025-02-25','00:00:08','C','1',0,1017500.00,'Ingresos de Recaudos para el 2025-02-25','2025-04-03'),(250078,900299637,'asexis','2025-02-26','00:00:08','C','1',0,302160.00,'Ingresos de Recaudos para el periodo 2025-02-26 ','2025-04-03'),(250079,900299637,'asexis','2025-02-26','00:00:08','C','1',0,741140.00,'Ingresos de Recaudos para el 2025-02-26','2025-04-03'),(250080,900299637,'asexis','2025-02-27','00:00:08','C','1',0,1534500.00,'Ingresos de Recaudos para el periodo 2025-02-27 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2025-03-06','2025-04-03'),(250088,900299637,'asexis','2025-03-07','00:00:08','C','1',0,1243966.95,'Ingresos de Recaudos para el periodo 2025-03-07 ','2025-04-03'),(250089,900299637,'asexis','2025-03-07','00:00:08','C','1',0,1584633.05,'Ingresos de Recaudos para el 2025-03-07','2025-04-03'),(250090,900299637,'asexis','2025-03-10','00:00:08','C','1',0,2941340.00,'Ingresos de Recaudos para el periodo 2025-03-10 ','2025-04-03'),(250091,900299637,'asexis','2025-03-10','00:00:08','C','1',0,2224760.00,'Ingresos de Recaudos para el 2025-03-10','2025-04-03'),(250092,900299637,'asexis','2025-03-11','00:00:08','C','1',0,1456990.00,'Ingresos de Recaudos para el periodo 2025-03-11 ','2025-04-03'),(250093,900299637,'asexis','2025-03-11','00:00:08','C','1',0,2433210.00,'Ingresos de Recaudos para el 2025-03-11','2025-04-03'),(250094,900299637,'asexis','2025-03-12','00:00:08','C','1',0,1678500.00,'Ingresos de Recaudos para el periodo 2025-03-12 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2025-03-17','2025-04-03'),(250102,900299637,'asexis','2025-03-18','00:00:08','C','1',0,1145597.41,'Ingresos de Recaudos para el periodo 2025-03-18 ','2025-04-03'),(250103,900299637,'asexis','2025-03-18','00:00:08','C','1',0,1658002.59,'Ingresos de Recaudos para el 2025-03-18','2025-04-03'),(250104,900299637,'asexis','2025-03-19','00:00:08','C','1',0,1482000.00,'Ingresos de Recaudos para el periodo 2025-03-19 ','2025-04-03'),(250105,900299637,'asexis','2025-03-19','00:00:08','C','1',0,1657100.00,'Ingresos de Recaudos para el 2025-03-19','2025-04-03'),(250106,900299637,'asexis','2025-03-20','00:00:08','C','1',0,799100.00,'Ingresos de Recaudos para el periodo 2025-03-20 ','2025-04-03'),(250107,900299637,'asexis','2025-03-20','00:00:08','C','1',0,2851800.00,'Ingresos de Recaudos para el 2025-03-20','2025-04-03'),(250108,900299637,'asexis','2025-03-21','00:00:08','C','1',0,1098200.00,'Ingresos de Recaudos para el periodo 2025-03-21 ','2025-04-03'),(250109,900299637,'asexis','2025-03-21','00:00:08','C','1',0,976100.00,'Ingresos de Recaudos para el 2025-03-21','2025-04-03'),(250110,900299637,'asexis','2025-03-25','00:00:08','C','1',0,968800.00,'Ingresos de Recaudos para el periodo 2025-03-25 ','2025-04-03'),(250111,900299637,'asexis','2025-03-25','00:00:08','C','1',0,1141800.00,'Ingresos de Recaudos para el 2025-03-25','2025-04-03'),(250112,900299637,'asexis','2025-03-26','00:00:08','C','1',0,403900.00,'Ingresos de Recaudos para el periodo 2025-03-26 ','2025-04-03'),(250113,900299637,'asexis','2025-03-26','00:00:08','C','1',0,1049500.00,'Ingresos de Recaudos para el 2025-03-26','2025-04-03'),(250114,900299637,'asexis','2025-03-27','00:00:08','C','1',0,1360600.00,'Ingresos de Recaudos para el periodo 2025-03-27 ','2025-04-03'),(250115,900299637,'asexis','2025-03-27','00:00:08','C','1',0,1058300.00,'Ingresos de Recaudos para el 2025-03-27','2025-04-03'),(250116,900299637,'asexis','2025-03-28','00:00:08','C','1',0,1436640.00,'Ingresos de Recaudos para el periodo 2025-03-28 ','2025-04-03'),(250117,900299637,'asexis','2025-03-28','00:00:08','C','1',0,842960.00,'Ingresos de Recaudos para el 2025-03-28','2025-04-03'),(250118,900299637,'asexis','2025-03-31','00:00:08','C','1',0,1497760.00,'Ingresos de Recaudos para el periodo 2025-03-31 ','2025-04-03'),(250119,900299637,'asexis','2025-03-31','00:00:08','C','1',0,956640.00,'Ingresos de Recaudos para el 2025-03-31','2025-04-03'),(250120,900299637,'50999055','2025-03-31','03:16:05','C','1',0,249971576.30,' INFORME DE SUDSIDIO Y APORTES POR USO Y ESTRATO MES DE MARZO DE 2025 ','2025-05-16'),(250157,900299637,'asexis','2025-04-30','00:00:08','C','1',0,1746475.85,'Ingresos de Recaudos para el periodo 2025-04-30 ','2025-05-28'),(250156,900299637,'asexis','2025-04-29','00:00:08','C','1',0,641200.00,'Ingresos de Recaudos para el 2025-04-29','2025-05-28'),(250155,900299637,'asexis','2025-04-29','00:00:08','C','1',0,166443.00,'Ingresos de Recaudos para el periodo 2025-04-29 ','2025-05-28'),(250154,900299637,'asexis','2025-04-28','00:00:08','C','1',0,913973.33,'Ingresos de Recaudos para el 2025-04-28','2025-05-28'),(250153,900299637,'asexis','2025-04-28','00:00:08','C','1',0,2008596.67,'Ingresos de Recaudos para el periodo 2025-04-28 ','2025-05-28'),(250152,900299637,'asexis','2025-04-25','00:00:08','C','1',0,718075.88,'Ingresos de Recaudos para el 2025-04-25','2025-05-28'),(250151,900299637,'asexis','2025-04-25','00:00:08','C','1',0,2242624.12,'Ingresos de Recaudos para el periodo 2025-04-25 ','2025-05-28'),(250150,900299637,'asexis','2025-04-24','00:00:08','C','1',0,1313607.81,'Ingresos de Recaudos para el 2025-04-24','2025-05-28'),(250149,900299637,'asexis','2025-04-24','00:00:08','C','1',0,2778792.19,'Ingresos de Recaudos para el periodo 2025-04-24 ','2025-05-28'),(250148,900299637,'asexis','2025-04-23','00:00:08','C','1',0,1128666.30,'Ingresos de Recaudos para el 2025-04-23','2025-05-28'),(250147,900299637,'asexis','2025-04-23','00:00:08','C','1',0,1720933.70,'Ingresos de Recaudos para el periodo 2025-04-23 ','2025-05-28'),(250146,900299637,'asexis','2025-04-22','00:00:08','C','1',0,1253492.64,'Ingresos de Recaudos para el 2025-04-22','2025-05-28'),(250145,900299637,'asexis','2025-04-22','00:00:08','C','1',0,2820107.36,'Ingresos de Recaudos para el periodo 2025-04-22 ','2025-05-28'),(250144,900299637,'asexis','2025-04-21','00:00:08','C','1',0,1868175.79,'Ingresos de Recaudos para el 2025-04-21','2025-05-28'),(250143,900299637,'asexis','2025-04-21','00:00:08','C','1',0,2475424.21,'Ingresos de Recaudos para el periodo 2025-04-21 ','2025-05-28'),(250142,900299637,'asexis','2025-04-16','00:00:08','C','1',0,1458617.56,'Ingresos de Recaudos para el 2025-04-16','2025-05-28'),(250141,900299637,'asexis','2025-04-16','00:00:08','C','1',0,1450482.44,'Ingresos de Recaudos para el periodo 2025-04-16 ','2025-05-28'),(250140,900299637,'asexis','2025-04-15','00:00:08','C','1',0,1637761.58,'Ingresos de Recaudos para el 2025-04-15','2025-05-28'),(250139,900299637,'asexis','2025-04-15','00:00:08','C','1',0,1398738.42,'Ingresos de Recaudos para el periodo 2025-04-15 ','2025-05-28'),(250138,900299637,'asexis','2025-04-14','00:00:08','C','1',0,3229245.64,'Ingresos de Recaudos para el 2025-04-14','2025-05-28'),(250137,900299637,'asexis','2025-04-14','00:00:08','C','1',0,2282354.36,'Ingresos de Recaudos para el periodo 2025-04-14 ','2025-05-28'),(250136,900299637,'asexis','2025-04-11','00:00:08','C','1',0,1448383.68,'Ingresos de Recaudos para el 2025-04-11','2025-05-28'),(250135,900299637,'asexis','2025-04-11','00:00:08','C','1',0,3419116.32,'Ingresos de Recaudos para el periodo 2025-04-11 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2025-04-07','2025-05-28'),(250127,900299637,'asexis','2025-04-07','00:00:08','C','1',0,2786451.77,'Ingresos de Recaudos para el periodo 2025-04-07 ','2025-05-28'),(250126,900299637,'asexis','2025-04-04','00:00:08','C','1',0,825708.00,'Ingresos de Recaudos para el 2025-04-04','2025-05-28'),(250125,900299637,'asexis','2025-04-04','00:00:08','C','1',0,276492.00,'Ingresos de Recaudos para el periodo 2025-04-04 ','2025-05-28'),(250124,900299637,'asexis','2025-04-03','00:00:08','C','1',0,308300.00,'Ingresos de Recaudos para el 2025-04-03','2025-05-28'),(250123,900299637,'asexis','2025-04-03','00:00:08','C','1',0,314000.00,'Ingresos de Recaudos para el periodo 2025-04-03 ','2025-05-28'),(250122,900299637,'asexis','2025-04-02','00:00:08','C','1',0,26000.00,'Ingresos de Recaudos para el 2025-04-02','2025-05-28'),(250121,900299637,'asexis','2025-04-02','00:00:08','C','1',0,963000.00,'Ingresos de Recaudos para el periodo 2025-04-02 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2025-05-07','2025-08-22'),(250165,900299637,'asexis','2025-05-08','00:00:09','C','1',0,3867822.98,'Ingresos de Recaudos para el periodo 2025-05-08 ','2025-08-22'),(250166,900299637,'asexis','2025-05-08','00:00:09','C','1',0,2681077.02,'Ingresos de Recaudos para el 2025-05-08','2025-08-22'),(250167,900299637,'asexis','2025-05-09','00:00:09','C','1',0,2677159.76,'Ingresos de Recaudos para el periodo 2025-05-09 ','2025-08-22'),(250168,900299637,'asexis','2025-05-09','00:00:09','C','1',0,2888110.24,'Ingresos de Recaudos para el 2025-05-09','2025-08-22'),(250169,900299637,'asexis','2025-05-12','00:00:09','C','1',0,1963284.78,'Ingresos de Recaudos para el periodo 2025-05-12 ','2025-08-22'),(250170,900299637,'asexis','2025-05-12','00:00:09','C','1',0,2620515.22,'Ingresos de Recaudos para el 2025-05-12','2025-08-22'),(250171,900299637,'asexis','2025-05-13','00:00:09','C','1',0,3115967.90,'Ingresos de Recaudos para el periodo 2025-05-13 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2025-05-16','2025-08-22'),(250179,900299637,'asexis','2025-05-19','00:00:09','C','1',0,2989329.83,'Ingresos de Recaudos para el periodo 2025-05-19 ','2025-08-22'),(250180,900299637,'asexis','2025-05-19','00:00:09','C','1',0,2244770.17,'Ingresos de Recaudos para el 2025-05-19','2025-08-22'),(250181,900299637,'asexis','2025-05-20','00:00:09','C','1',0,4172364.15,'Ingresos de Recaudos para el periodo 2025-05-20 ','2025-08-22'),(250182,900299637,'asexis','2025-05-20','00:00:09','C','1',0,1528235.85,'Ingresos de Recaudos para el 2025-05-20','2025-08-22'),(250183,900299637,'asexis','2025-05-21','00:00:09','C','1',0,35353186.12,'Ingresos de Recaudos para el periodo 2025-05-21 ','2025-08-22'),(250184,900299637,'asexis','2025-05-21','00:00:09','C','1',0,10759063.88,'Ingresos de Recaudos para el 2025-05-21','2025-08-22'),(250185,900299637,'asexis','2025-05-22','00:00:09','C','1',0,2818742.23,'Ingresos de Recaudos para el periodo 2025-05-22 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2025-05-27','2025-08-22'),(250193,900299637,'asexis','2025-05-28','00:00:09','C','1',0,1201288.08,'Ingresos de Recaudos para el periodo 2025-05-28 ','2025-08-22'),(250194,900299637,'asexis','2025-05-28','00:00:09','C','1',0,657011.92,'Ingresos de Recaudos para el 2025-05-28','2025-08-22'),(250195,900299637,'asexis','2025-05-29','00:00:09','C','1',0,563888.47,'Ingresos de Recaudos para el periodo 2025-05-29 ','2025-08-22'),(250196,900299637,'asexis','2025-05-29','00:00:09','C','1',0,336211.53,'Ingresos de Recaudos para el 2025-05-29','2025-08-22'),(250197,900299637,'asexis','2025-05-30','00:00:09','C','1',0,110500.00,'Ingresos de Recaudos para el periodo 2025-05-30 ','2025-08-22'),(250198,900299637,'asexis','2025-05-30','00:00:09','C','1',0,88200.00,'Ingresos de Recaudos para el 2025-05-30','2025-08-22'),(250199,900299637,'asexis','2025-06-03','00:00:09','C','1',0,777054.32,'Ingresos de Recaudos para el periodo 2025-06-03 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2025-06-06','2025-08-22'),(250207,900299637,'asexis','2025-06-09','00:00:09','C','1',0,2516858.03,'Ingresos de Recaudos para el periodo 2025-06-09 ','2025-08-22'),(250208,900299637,'asexis','2025-06-09','00:00:09','C','1',0,2352941.97,'Ingresos de Recaudos para el 2025-06-09','2025-08-22'),(250209,900299637,'asexis','2025-06-10','00:00:09','C','1',0,2113993.78,'Ingresos de Recaudos para el periodo 2025-06-10 ','2025-08-22'),(250210,900299637,'asexis','2025-06-10','00:00:09','C','1',0,2275006.22,'Ingresos de Recaudos para el 2025-06-10','2025-08-22'),(250211,900299637,'asexis','2025-06-11','00:00:09','C','1',0,2210007.90,'Ingresos de Recaudos para el periodo 2025-06-11 ','2025-08-22'),(250212,900299637,'asexis','2025-06-11','00:00:09','C','1',0,1580092.10,'Ingresos de Recaudos para el 2025-06-11','2025-08-22'),(250213,900299637,'asexis','2025-06-12','00:00:09','C','1',0,206701.96,'Ingresos de Recaudos para el periodo 2025-06-12 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2025-06-17','2025-08-22'),(250221,900299637,'asexis','2025-06-18','00:00:09','C','1',0,1449194.62,'Ingresos de Recaudos para el periodo 2025-06-18 ','2025-08-22'),(250222,900299637,'asexis','2025-06-18','00:00:09','C','1',0,851705.38,'Ingresos de Recaudos para el 2025-06-18','2025-08-22'),(250223,900299637,'asexis','2025-06-19','00:00:09','C','1',0,3582615.31,'Ingresos de Recaudos para el periodo 2025-06-19 ','2025-08-22'),(250224,900299637,'asexis','2025-06-19','00:00:09','C','1',0,2778784.69,'Ingresos de Recaudos para el 2025-06-19','2025-08-22'),(250225,900299637,'asexis','2025-06-24','00:00:09','C','1',0,554801.20,'Ingresos de Recaudos para el periodo 2025-06-24 ','2025-08-22'),(250226,900299637,'asexis','2025-06-24','00:00:09','C','1',0,1050998.80,'Ingresos de Recaudos para el 2025-06-24','2025-08-22'),(250227,900299637,'asexis','2025-06-25','00:00:09','C','1',0,1559395.34,'Ingresos de Recaudos para el periodo 2025-06-25 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2025-07-02','2025-08-22'),(250235,900299637,'asexis','2025-07-03','00:00:09','C','1',0,4178420.00,'Ingresos de Recaudos para el periodo 2025-07-03 ','2025-08-22'),(250236,900299637,'asexis','2025-07-03','00:00:09','C','1',0,3975280.00,'Ingresos de Recaudos para el 2025-07-03','2025-08-22'),(250237,900299637,'asexis','2025-07-04','00:00:09','C','1',0,1172964.88,'Ingresos de Recaudos para el periodo 2025-07-04 ','2025-08-22'),(250238,900299637,'asexis','2025-07-04','00:00:09','C','1',0,2607835.12,'Ingresos de Recaudos para el 2025-07-04','2025-08-22'),(250239,900299637,'asexis','2025-07-07','00:00:09','C','1',0,2457496.04,'Ingresos de Recaudos para el periodo 2025-07-07 ','2025-08-22'),(250240,900299637,'asexis','2025-07-07','00:00:09','C','1',0,1583103.96,'Ingresos de Recaudos para el 2025-07-07','2025-08-22'),(250241,900299637,'asexis','2025-07-08','00:00:09','C','1',0,1623307.52,'Ingresos de Recaudos para el periodo 2025-07-08 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2025-07-11','2025-08-22'),(250249,900299637,'asexis','2025-07-14','00:00:09','C','1',0,2602061.56,'Ingresos de Recaudos para el periodo 2025-07-14 ','2025-08-22'),(250250,900299637,'asexis','2025-07-14','00:00:09','C','1',0,1753438.44,'Ingresos de Recaudos para el 2025-07-14','2025-08-22'),(250251,900299637,'asexis','2025-07-15','00:00:09','C','1',0,1351584.76,'Ingresos de Recaudos para el periodo 2025-07-15 ','2025-08-22'),(250252,900299637,'asexis','2025-07-15','00:00:09','C','1',0,1140915.24,'Ingresos de Recaudos para el 2025-07-15','2025-08-22'),(250253,900299637,'asexis','2025-07-16','00:00:09','C','1',0,1001216.98,'Ingresos de Recaudos para el periodo 2025-07-16 ','2025-08-22'),(250254,900299637,'asexis','2025-07-16','00:00:09','C','1',0,1214383.02,'Ingresos de Recaudos para el 2025-07-16','2025-08-22'),(250255,900299637,'asexis','2025-07-17','00:00:09','C','1',0,1038597.38,'Ingresos de Recaudos para el periodo 2025-07-17 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2025-07-22','2025-08-22'),(250263,900299637,'asexis','2025-07-23','00:00:09','C','1',0,2276624.32,'Ingresos de Recaudos para el periodo 2025-07-23 ','2025-08-22'),(250264,900299637,'asexis','2025-07-23','00:00:09','C','1',0,772475.68,'Ingresos de Recaudos para el 2025-07-23','2025-08-22'),(250265,900299637,'asexis','2025-07-24','00:00:09','C','1',0,1311006.25,'Ingresos de Recaudos para el periodo 2025-07-24 ','2025-08-22'),(250266,900299637,'asexis','2025-07-24','00:00:09','C','1',0,702693.75,'Ingresos de Recaudos para el 2025-07-24','2025-08-22'),(250267,900299637,'asexis','2025-07-25','00:00:09','C','1',0,1609310.52,'Ingresos de Recaudos para el periodo 2025-07-25 ','2025-08-22'),(250268,900299637,'asexis','2025-07-25','00:00:09','C','1',0,984689.48,'Ingresos de Recaudos para el 2025-07-25','2025-08-22'),(250269,900299637,'asexis','2025-07-28','00:00:09','C','1',0,713977.88,'Ingresos de Recaudos para el periodo 2025-07-28 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2025-07-31','2025-08-22'),(250277,900299637,'asexis','2025-08-04','00:00:04','C','1',0,1076846.88,'Ingresos de Recaudos para el periodo 2025-08-04 ','2025-10-03'),(250278,900299637,'asexis','2025-08-04','00:00:04','C','1',0,1301153.12,'Ingresos de Recaudos para el 2025-08-04','2025-10-03'),(250279,900299637,'asexis','2025-08-05','00:00:04','C','1',0,1969937.71,'Ingresos de Recaudos para el periodo 2025-08-05 ','2025-10-03'),(250280,900299637,'asexis','2025-08-05','00:00:04','C','1',0,2694262.29,'Ingresos de Recaudos para el 2025-08-05','2025-10-03'),(250281,900299637,'asexis','2025-08-06','00:00:04','C','1',0,2125089.48,'Ingresos de Recaudos para el periodo 2025-08-06 ','2025-10-03'),(250282,900299637,'asexis','2025-08-06','00:00:04','C','1',0,2998910.52,'Ingresos de Recaudos para el 2025-08-06','2025-10-03'),(250283,900299637,'asexis','2025-08-07','00:00:04','C','1',0,1046567.93,'Ingresos de Recaudos para el periodo 2025-08-07 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2025-08-12','2025-10-03'),(250291,900299637,'asexis','2025-08-13','00:00:04','C','1',0,1985631.56,'Ingresos de Recaudos para el periodo 2025-08-13 ','2025-10-03'),(250292,900299637,'asexis','2025-08-13','00:00:04','C','1',0,2771268.44,'Ingresos de Recaudos para el 2025-08-13','2025-10-03'),(250293,900299637,'asexis','2025-08-14','00:00:04','C','1',0,1119483.60,'Ingresos de Recaudos para el periodo 2025-08-14 ','2025-10-03'),(250294,900299637,'asexis','2025-08-14','00:00:04','C','1',0,1366416.40,'Ingresos de Recaudos para el 2025-08-14','2025-10-03'),(250295,900299637,'asexis','2025-08-15','00:00:04','C','1',0,1240630.48,'Ingresos de Recaudos para el periodo 2025-08-15 ','2025-10-03'),(250296,900299637,'asexis','2025-08-15','00:00:04','C','1',0,1653469.52,'Ingresos de Recaudos para el 2025-08-15','2025-10-03'),(250297,900299637,'asexis','2025-08-19','00:00:04','C','1',0,1815940.00,'Ingresos de Recaudos para el periodo 2025-08-19 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2025-08-22','2025-10-03'),(250305,900299637,'asexis','2025-08-25','00:00:04','C','1',0,1617720.32,'Ingresos de Recaudos para el periodo 2025-08-25 ','2025-10-03'),(250306,900299637,'asexis','2025-08-25','00:00:04','C','1',0,1210479.68,'Ingresos de Recaudos para el 2025-08-25','2025-10-03'),(250307,900299637,'asexis','2025-08-26','00:00:04','C','1',0,1959771.68,'Ingresos de Recaudos para el periodo 2025-08-26 ','2025-10-03'),(250308,900299637,'asexis','2025-08-26','00:00:04','C','1',0,1140128.32,'Ingresos de Recaudos para el 2025-08-26','2025-10-03'),(250309,900299637,'asexis','2025-08-27','00:00:04','C','1',0,1261599.94,'Ingresos de Recaudos para el periodo 2025-08-27 ','2025-10-03'),(250310,900299637,'asexis','2025-08-27','00:00:04','C','1',0,2742950.06,'Ingresos de Recaudos para el 2025-08-27','2025-10-03'),(250311,900299637,'asexis','2025-08-28','00:00:04','C','1',0,475818.36,'Ingresos de Recaudos para el periodo 2025-08-28 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2025-09-03','2025-10-16'),(250319,900299637,'asexis','2025-09-04','00:00:08','C','1',0,1694300.00,'Ingresos de Recaudos para el periodo 2025-09-04 ','2025-10-16'),(250320,900299637,'asexis','2025-09-04','00:00:08','C','1',0,2498900.00,'Ingresos de Recaudos para el 2025-09-04','2025-10-16'),(250321,900299637,'asexis','2025-09-05','00:00:08','C','1',0,1527800.00,'Ingresos de Recaudos para el periodo 2025-09-05 ','2025-10-16'),(250322,900299637,'asexis','2025-09-05','00:00:08','C','1',0,2787600.00,'Ingresos de Recaudos para el 2025-09-05','2025-10-16'),(250323,900299637,'asexis','2025-09-08','00:00:08','C','1',0,1512900.00,'Ingresos de Recaudos para el periodo 2025-09-08 ','2025-10-16'),(250324,900299637,'asexis','2025-09-08','00:00:08','C','1',0,2515400.00,'Ingresos de Recaudos para el 2025-09-08','2025-10-16'),(250325,900299637,'asexis','2025-09-09','00:00:08','C','1',0,1702000.00,'Ingresos de Recaudos para el periodo 2025-09-09 ','2025-10-16'),(250326,900299637,'asexis','2025-09-09','00:00:08','C','1',0,1528800.00,'Ingresos de Recaudos para el 2025-09-09','2025-10-16'),(250327,900299637,'asexis','2025-09-10','00:00:08','C','1',0,1009300.00,'Ingresos de Recaudos para el periodo 2025-09-10 ','2025-10-16'),(250328,900299637,'asexis','2025-09-10','00:00:08','C','1',0,1767900.00,'Ingresos de Recaudos para el 2025-09-10','2025-10-16'),(250329,900299637,'asexis','2025-09-11','00:00:08','C','1',0,1872900.00,'Ingresos de Recaudos para el periodo 2025-09-11 ','2025-10-16'),(250330,900299637,'asexis','2025-09-11','00:00:08','C','1',0,1515800.00,'Ingresos de Recaudos para el 2025-09-11','2025-10-16'),(250331,900299637,'asexis','2025-09-12','00:00:08','C','1',0,945000.00,'Ingresos de Recaudos para el periodo 2025-09-12 ','2025-10-16'),(250332,900299637,'asexis','2025-09-12','00:00:08','C','1',0,1036700.00,'Ingresos de Recaudos para el 2025-09-12','2025-10-16'),(250333,900299637,'asexis','2025-09-15','00:00:08','C','1',0,937800.00,'Ingresos de Recaudos para el periodo 2025-09-15 ','2025-10-16'),(250334,900299637,'asexis','2025-09-15','00:00:08','C','1',0,1047400.00,'Ingresos de Recaudos para el 2025-09-15','2025-10-16'),(250335,900299637,'asexis','2025-09-16','00:00:08','C','1',0,847700.00,'Ingresos de Recaudos para el periodo 2025-09-16 ','2025-10-16'),(250336,900299637,'asexis','2025-09-16','00:00:08','C','1',0,706200.00,'Ingresos de Recaudos para el 2025-09-16','2025-10-16'),(250337,900299637,'asexis','2025-09-17','00:00:08','C','1',0,1592500.00,'Ingresos de Recaudos para el periodo 2025-09-17 ','2025-10-16'),(250338,900299637,'asexis','2025-09-17','00:00:08','C','1',0,1078700.00,'Ingresos de Recaudos para el 2025-09-17','2025-10-16'),(250339,900299637,'asexis','2025-09-18','00:00:08','C','1',0,2653500.00,'Ingresos de Recaudos para el periodo 2025-09-18 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2025-09-23','2025-10-16'),(250347,900299637,'asexis','2025-09-24','00:00:08','C','1',0,540900.00,'Ingresos de Recaudos para el periodo 2025-09-24 ','2025-10-16'),(250348,900299637,'asexis','2025-09-24','00:00:08','C','1',0,525000.00,'Ingresos de Recaudos para el 2025-09-24','2025-10-16'),(250349,900299637,'asexis','2025-09-25','00:00:08','C','1',0,1220800.00,'Ingresos de Recaudos para el periodo 2025-09-25 ','2025-10-16'),(250350,900299637,'asexis','2025-09-25','00:00:08','C','1',0,565000.00,'Ingresos de Recaudos para el 2025-09-25','2025-10-16'),(250351,900299637,'asexis','2025-09-26','00:00:08','C','1',0,119600.00,'Ingresos de Recaudos para el periodo 2025-09-26 ','2025-10-16'),(250352,900299637,'asexis','2025-09-26','00:00:08','C','1',0,517000.00,'Ingresos de Recaudos para el 2025-09-26','2025-10-16'),(250353,900299637,'asexis','2025-09-29','00:00:08','C','1',0,110400.00,'Ingresos de Recaudos para el periodo 2025-09-29 ','2025-10-16'),(250354,900299637,'asexis','2025-09-29','00:00:08','C','1',0,136600.00,'Ingresos de Recaudos para el 2025-09-29','2025-10-16'),(250355,900299637,'asexis','2025-10-01','00:00:11','C','1',0,1004830.48,'Ingresos de Recaudos para el periodo 2025-10-01 ','2025-11-18'),(250356,900299637,'asexis','2025-10-01','00:00:11','C','1',0,217569.52,'Ingresos de Recaudos para el 2025-10-01','2025-11-18'),(250357,900299637,'asexis','2025-10-03','00:00:11','C','1',0,6400.00,'Ingresos de Recaudos para el periodo 2025-10-03 ','2025-11-18'),(250358,900299637,'asexis','2025-10-06','00:00:11','C','1',0,295100.00,'Ingresos de Recaudos para el periodo 2025-10-06 ','2025-11-18'),(250359,900299637,'asexis','2025-10-06','00:00:11','C','1',0,145800.00,'Ingresos de Recaudos para el 2025-10-06','2025-11-18'),(250360,900299637,'asexis','2025-10-07','00:00:11','C','1',0,1684041.74,'Ingresos de Recaudos para el periodo 2025-10-07 ','2025-11-18'),(250361,900299637,'asexis','2025-10-07','00:00:11','C','1',0,1471058.26,'Ingresos de Recaudos para el 2025-10-07','2025-11-18'),(250362,900299637,'asexis','2025-10-08','00:00:11','C','1',0,1025415.78,'Ingresos de Recaudos para el periodo 2025-10-08 ','2025-11-18'),(250363,900299637,'asexis','2025-10-08','00:00:11','C','1',0,2584684.22,'Ingresos de Recaudos para el 2025-10-08','2025-11-18'),(250364,900299637,'asexis','2025-10-09','00:00:11','C','1',0,610717.52,'Ingresos de Recaudos para el periodo 2025-10-09 ','2025-11-18'),(250365,900299637,'asexis','2025-10-09','00:00:11','C','1',0,1969982.48,'Ingresos de Recaudos para el 2025-10-09','2025-11-18'),(250366,900299637,'asexis','2025-10-10','00:00:11','C','1',0,773194.62,'Ingresos de Recaudos para el periodo 2025-10-10 ','2025-11-18'),(250367,900299637,'asexis','2025-10-10','00:00:11','C','1',0,1987805.38,'Ingresos de Recaudos para el 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INSERT INTO `reccxp` (`rcxp_numero`, `rcxp_codcli`, `rcxp_fecreg`, `rcxp_horreg`, `rcxp_vlrtot`, `rcxp_estado`, `rcxp_tippag`, `rcxp_observa`, `rcxp_usuari`, `rcxp_numcom`, `rcxp_tipcom`, `rcxp_cuenta`, `rcxp_cheque`, `rcxp_tercero`, `rcxp_nomtercero`, `rcxp_tipcont`, `rcxp_numcont`, `rcxp_giro`) VALUES (250001,6589801,'2025-01-10','02:47:14',1750000.00,'C','T','  PAGO OREDEN DE PAGO Nº 250002, SUMINISTRO DE UNA VALVULA 6\" ELXEL, TALLER LOS ACUEDUCTO.    ','50999055',250002,'N','1110050101','0',0,'TALLER LOS ACUEDUCTO',113,250001,250001),(250002,78587992,'2025-01-17','10:24:08',3800000.00,'C','T','PAGO ORDEN DE PAGO N° 250010, SERVICIO DE JORNALES, JADER URANGO HERNANDEZ.  ','50999055',250010,'N','1110050101','0',0,'JADER URANGO',113,250002,250002),(250003,6589801,'2025-01-22','04:28:47',1100000.00,'C','T','PAGO ORDEN DE PAGO N° 250013 SUMINISTRO DE VALVULAS, TALLER LOS ACUEDUCTO.  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','50999055',250008,'N','1110050101','0',0,'TIGO',113,250007,250007),(250008,1079657876,'2025-01-24','02:42:08',4800000.00,'C','T','PAGO ORDEN DE PAGO N° 250009 PRESTACION SERVICIOS PROFESIONALES ESPECIALIZADOS EN LA EJECUCIÓN CHARLAS EN AMBIENTE LABORAL SAN, EL TRATO ENTRE COMPAÑEROS Y A LOS USUARIOS, MARINA ISABEL HERRERA.  ','50999055',250009,'N','1110050101','0',0,'MARINA ISABEL HERRERA',113,250008,250008),(250009,1065829772,'2025-01-24','02:51:43',5000000.00,'C','T','PAGO ORDEN DE PAGO N° 250014 PRESTACION SERVICIOS PROFESIONALES ESPECIALIZADOS PARA LA SOCIALIZACIÓN DEL MANUAL DE USO DE ALCOHOL Y OTRAS DROGAS CON LOS EMPLEADOS Y CONTTRATISTA DE LA APC AGUALCAS. ANDREA BEATRIZ VELASQUEZ.       ','50999055',250014,'N','1110050101','0',0,'ANDREA BEATRIZ VELASQUEZ',113,250009,250009),(250010,802007670,'2025-01-24','03:01:43',830310.00,'C','T','PAGO ORDEN DE PAGO N° 250001 SERVICIOS PUBLICOS, ENERGIA LOCAL COMERCIAL AGUACAS, AFINIA.    ','50999055',250001,'N','1110050101','0',0,'AFINIA',113,250010,250010),(250011,1063357891,'2025-01-24','03:20:05',700000.00,'C','T','PAGO ORDEN DE PAGO N° 250016 SERVICIO DE MANTENIMIENTO PREVENTIVO A EQUIPOS Y COMPUTOS Y SOPORTE TECNICO S&S TECNOSOLUCIONES.  ','50999055',250016,'N','1110050101','0',0,'S&S TECNOSOLUCIONES',113,250011,250011),(250012,802007670,'2025-01-24','03:28:29',140290.00,'C','T','PAGO ORDEN DE N° 250007 SERCIVIOS PUBLICOS, ENERGIA PLANTA POR GRAVEDAD UBICADO EN LA VEREDA SARDI.AFINIA  ','50999055',250007,'N','1110050101','0',0,'AFINIA',113,250012,250012),(250013,1102881228,'2025-01-27','03:49:30',4800000.00,'C','T','PAGO ORDEN DE PAGO N° 250015PRESTACIÓN DE SERVICIOS PROFESIONALES ESPECIALIZADOS PARA LA SOCIALIZACIÓN DEL MANUAL DE FUNCIONES CON LOS EMPLEADOS Y CONTRATISTA DE LA APC AGUALCAS. ANDRES EDUARDO VELEZ CORRALES.  ','50999055',250015,'N','1110050101','0',0,'ANDRES VELEZ CORRALES',113,250013,250013),(250014,78589492,'2025-01-29','04:46:05',1800000.00,'C','T','PAGO ORDEN DE PAGO N° 250018, POR CONCEPTO DE TRANSPORTE DE AGUA DESDE PUERTO LIBERTADOR HASTA LA MINA LAS PALMIRAS, JORGE LUIS BALDOVINO.    ','50999055',250018,'N','1110050101','0',0,'JORGE LUIS BALDOVINO',113,250014,250014),(250015,900888246,'2025-01-30','04:58:10',497999.00,'C','T','PAGO ORDEN DE PAGO N° 250005, SERVICIOS PUBLICOS, INTERNET INTALNET TELECOMUNICACIONES.  ','50999055',250005,'N','1110050101','0',0,'INVERSIONES ZULUAGAS',113,250015,250015),(250016,830505339,'2025-01-30','09:14:43',1159800.00,'C','T','ABONO ORDEN DE PAGO 250019 SERVICIO DE ANALISIS EN AGUA NATURAL, EN LOS CORREGIMIENTO DE CENTRO AMERICA Y LA ODISEA. AGUASCOL.  ','50999055',250019,'N','1110050101','0',0,'AGUASCOL',113,250016,250016),(250017,1063364760,'2025-01-30','03:01:37',2300000.00,'C','T','ABONO ORDEN DE PAGO N°250020, COMISIONES, HONORARIOS Y SERVICIOS COMO AMBIENTAL Y CALIDAD DEL AGUA, YIDIS AREVALO MARTINEZ.  ','50999055',250020,'N','1110050101','0',0,'YIDIS AREVALO MARTINEZ',113,250017,250017),(250018,1017263458,'2025-01-30','03:06:47',1917000.00,'C','T','ABONO ORDEN DE PAGO N°250020, COMISIONES, HONORARIOS Y SERVICIOS COMO FACTURACION EN LA APC AGUALCAS, ELEANY SANCHEZ MONTIEL.  ','50999055',250021,'N','1110050101','0',0,'ELEANY SANCHEZ MONTIEL',113,250018,250018),(250019,1017182828,'2025-01-30','03:10:58',2684000.00,'C','T','ABONO ORDEN DE PAGO N°250022, COMISIONES, HONORARIOS Y SERVICIOS COMO CONTRATACION Y RECURSOS HUMANO, DENY LUZ OCHOA.  ','50999055',250022,'N','1110050101','0',0,'DENY LUZ OCHOA',113,250019,250019),(250020,50999055,'2025-01-30','03:14:06',2300000.00,'C','T','ABONO ORDEN DE PAGO N°250023, COMISIONES, HONORARIOS Y SERVICIOS COMO AUXILIAR CONTABLE , DAYIS MUÑOZ ARRIETA.  ','50999055',250023,'N','1110050101','0',0,'DAYIS MUÑOZ ARRIETA',113,250020,250020),(250021,901523846,'2025-01-31','04:26:58',60000000.00,'C','C','ABONO ORDEN DE PAGO N°250036 ADECUACION DE LA NUEVA SEDE PARA EL FUNCIONAMIENTO DEL AREA ADMINISTRATIVA. OUTSOURCING AAA SAS.    ','50999055',250036,'N','1110050101','JP889391',0,'OUTSOURCING AAA SAS',113,250021,250021),(250022,78591102,'2025-01-31','04:40:59',5830000.00,'C','C','ABONO OREDEN DE PAGO N° 250028 SUMINISTRO DE PAPELERIA PARA EL FUNCIONAMIENTO ADMINISTRATIVO. VARIEDADES Y PAPELERIA CENTRAL.    ','50999055',250028,'N','1110050101','JP889390',0,'EDUAN CALLEJAS CESPEDES',113,250022,250022),(250023,900780967,'2025-01-31','04:49:29',49670000.00,'C','C','ABONO ORDEN DE PAGO N° 250027 SUMINISTRO DE PRODUCTOS QUIMICOS, PRODUCTOS QUIMICOS \r\n Y SERVICIOS SAS.  ','50999055',250027,'N','1110050101','JP889389',0,'PRODUCTOS QUIMICOS Y SERVICIOS SAS.',113,250023,250023),(250024,1143342474,'2025-01-31','04:56:34',12450000.00,'C','C','ABONO ORDEN DE PAGO N° 250026 SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO. GABRIEL DE JESUS DIAZ BALDOVINO.    ','50999055',250026,'N','1110050101','JP889388',0,'GABRIEL DE JESUS DIAZ ',113,250024,250024),(250025,830048145,'2025-02-04','02:40:14',135361.00,'C','T','PAGO ORDEN DE PAGO N°250044 RENAVACION ACT FE DOCUMENTOS ELECTRONICO NUBE 24 Y CERTIFICADO DIGITAL SOLO FE/NE. SIIGO.  ','50999055',250044,'N','1110050101','0',0,'SIIGO',113,250025,250025),(250026,901523846,'2025-02-11','05:22:11',20000000.00,'C','C','  PAGO ORDEN DE PAGO N°250039 ALQUILER DE MAQUINARIA Y TRABAJOS EN LA PLANTA POR BOMBEO, OUTSOURCING AAA SAS.    ','50999055',250039,'N','1110050101','AC725631',0,'OUTSOURCING AAA SAS',113,250026,250026),(250027,900040422,'2025-02-11','05:33:57',17500000.00,'C','C','ABONO ORDEN DE PAGO N°250043 SERVICIO DE REFORESTACION EN LA QUEBRADA NUEVA Y EN RIO SAN PEDRO, MCV SERVICIOS.  ','50999055',250043,'N','1110050101','AC725633',0,'MCV SERVICIOS',113,250027,250027),(250028,1003082635,'2025-02-11','08:55:12',2000000.00,'C','T','ABONO ORDEN DE PAGO N° 250024, COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 07 DE ENERO HASTA EL 30 DE DICIEMBRE DE 2025, COMO PQR, CARLOS MANUEL ARRIETA VILLADIEGO.  ','50999055',250024,'N','1110050101','JP889398',0,'CARLOS ARRIETA VILLADIEGO',113,250028,250028),(250029,50900987,'2025-02-11','09:29:57',4170000.00,'C','C','ABONO ORDEN DE PAGO N°250029, SUMINISTRO DE PRODUCTOS DE LITOGRAFIA, LITOLATINA EDITORES.   ','50999055',250029,'N','1110050101','JP889399',0,'LITILATINA',113,250029,250029),(250030,812002613,'2025-02-11','10:09:20',4270000.00,'C','C','ABONO ORDEN DE PAGO N°250035, SERVICIO DE EXAMENES OCUPACIONALES DE INGRESO E EGRESO, REALIZADOS A TRABAJADORES EN LA EMPRESA AGUALCAS APC. IPS SU SALUD INTEGRAL.  ','50999055',250035,'N','1110050101','JP889400',0,'IPS SU SALUD INTEGRAL',113,250030,250030),(250031,901411098,'2025-02-11','10:14:41',1880000.00,'C','T','ABONO ORDEN DE PAGO N° 250031 SUMINISTRO DE PRODUCTOS DE CAFETERIA E INSUMOS DE COCINA. INVERSIONES DUQUE RAMIREZ.  ','50999055',250031,'N','1110050101','0',0,'INVERSIONES DUQUE RAMIREZ',113,250031,250031),(250032,1063361310,'2025-02-11','10:20:00',4000000.00,'C','T','ABONO ORDEN DE PAGO N°250033 SERVICIO DE ARRENDAMIENTO DE VEHICULO, CONDUCTOR CRISTIAN CAMILO MORALES.  ','50999055',250033,'N','1110050101','0',0,'CRISTIAN CAMILO MORALES',113,250032,250032),(250033,900299637,'2025-02-11','10:47:36',3270000.00,'C','T','ABONO RDEN DE PAGO N°250034 APOYO DE SOSTENIMIENTO APRENDICES O CORPORACIONES DURANTE LOS 6 PRIMEROS MESES DEL AÑO, AGUALCAS APC.   ','50999055',250034,'N','1110050101','0',0,'AGUALCAS',113,250033,250033),(250034,1020419214,'2025-02-11','11:02:30',4000000.00,'C','T','ABONO ORDEN DE PAGO N°250032 SERVICIO DE PUBLICIDAD DURANTE EL MES DE ENERO DE 2025, YULY ANDREA SUAREZ.  ','50999055',250032,'N','1110050101','0',0,'YULY ANDREA SUAREZ',113,250034,250034),(250035,900309476,'2025-02-11','11:07:36',2900000.00,'C','T','PAGO ORDEN DE PAGO N°250030 SUMINISTRO DE COMBUSTIBLE, PARA EL AREA OPERATIVA. MAGNOCOMBUSTIBLE.  ','50999055',250030,'N','1110050101','0',0,'MAGOCOMBUSTIBLE',113,250035,250035),(250036,78589492,'2025-02-12','11:34:00',1800000.00,'C','T','PAGO ORDEN DE PAGO N° 250049 SERVICIO DE TRANSPORTE DE AGUA DESDE PUERTO LIBERTADOR HASTA LA MINA LAS PALMERAS, SON TRAS VIAJES A RAZON DE $600.000 POR VIAJES. JORGE LUIS BALDOVINO RICARDO.  ','50999055',250049,'N','1110050101','0',0,'JORGE LUIS BALDOVINO',113,250036,250036),(250037,64556519,'2025-02-17','05:17:39',3769118.00,'C','T','PAGO ORDEN DE PAGO N° 250050 SUMINISTRO DE UN TANQUE DE 5000 LT ROTOPLAS, AGROCHOA.  ','50999055',250050,'N','1110050101','0',0,'SANDRA CHADID VIDUAL',113,250037,250037),(250038,900040422,'2025-02-21','05:43:52',17500000.00,'C','T','PAGO FINAL ORDEN DE PAGO N°250043 REFORESTACION EN LA QUEBRADA NUEVA DE SARDI Y EN EL RIO SAN PEDRO, MCV SERVICIOS.  ','50999055',250043,'N','1110050101','AC725634',0,'MCV SERVICIOS',113,250038,250038),(250039,901523846,'2025-02-21','08:15:02',22500000.00,'C','T','ABONO ORDEN DE PAGO N° 250042 ACTUALIZACION DE CATASTRO DE LA EMPRESA AGUALCAS APC. OUTSOURCING AAA SAS.  ','50999055',250042,'N','1110050101','0',0,'MARINA ISABEL HERRERA',113,250039,250039),(250040,891080019,'2025-02-21','08:24:24',2138100.00,'C','T','PAGO ORDEN DE PAGO N°250003 ACTUALIZACION DE CAMARA DE COMERCIO AGUALCAS, CAMARA DE COMERCIO MONTERIA.  ','50999055',250003,'N','1110050101','0',0,'CAMARA DE COMERCIO MONTERIA',113,250040,250040),(250041,901523846,'2025-02-25','08:51:45',60000000.00,'C','T','PAGO FINAL A LA ORDEN N°250036 ADECUACION DE LA NUEVA SEDE PARA EL FUNCIONAMIENTO DEL AREA ADMINISTRATIVA Y PARTE OPERATIVA, OUTSOURCING AAA SAS.  ','50999055',250036,'N','1110050101','AC725637',0,'OUTSOURCING AAA SAS',113,250041,250041),(250042,900352772,'2025-02-25','10:00:20',24123200.00,'C','T','ANOBO ORDEN DE PAGO N° 250040 SUMINISTRO DE DOTACION PARA EL LABORATORIO. HANNA INSTRUMENTS SAS.  ','50999055',250040,'N','1110050101','AC725636',0,'KERLYS OLMOS',113,250042,250042),(250043,802007670,'2025-02-26','10:48:35',1506330.00,'C','T',' PAGO ORDEN DE PAGO N°250048 SERVICIOS PUBLICOS ENERGIA LOCAL COMERCIAL AGUALCAS, AFINIA.  ','50999055',250048,'N','1110050101','0',0,'AFINIA',113,250043,250043),(250044,900888246,'2025-02-26','10:54:30',497999.00,'C','T','PAGO ORDEN DE PAGO N°250045 SERVICIOS PUBLICOS INTALNET TELECOMUNICACIONES.  ','50999055',250045,'N','1110050101','0',0,'INVERSIONES ZULUAGAS',113,250044,250044),(250045,802007670,'2025-02-26','11:03:16',135150.00,'C','T','PAGO ORDEN DE PAGO N°250047 SERVICIOS PUBLICOSENERGIA PLANTA POR GRAVEDA.AFINIA  ','50999055',250047,'N','1110050101','0',0,'AFINIA',113,250045,250045),(250046,78589492,'2025-02-26','04:20:17',1800000.00,'C','T','PAGO ORDEN DE PAGO N°250051 SERVICIO DE TRANSPORTE DE AGUA DESDE PUERTO LIBERTADOR HASTA LA MINA LAS PALMERAS, SON TRES VIAJES A RAZON DE $600.000 POR VIAJES. JORGE LUIS BALDOVINO.   ','50999055',250051,'N','1110050101','0',0,'JORGE LUIS BALDOVINO',113,250046,250046),(250047,50999055,'2025-02-27','04:35:36',3100000.00,'C','T','ABONO ORDEN DE PAGO N°250023 COMISIONES, HONORARIOS Y SERVICIOS, COMO AUXILIAR CONTABLE Y FINANCIERA, DESDE EL 01 DE FEBRERO AL 28 DE FEBRERO DE 2025, DAYIS MUÑOZ ARRIETA.  ','50999055',250023,'N','1110050101','0',0,'DAYIS MUÑOZ ARRIETA',113,250047,250047),(250048,1017263458,'2025-02-26','04:50:17',2583000.00,'C','T','ABONO ORDEN DE PAGO N°250021 COMISIONES, HONORARIOS Y SERVICIOS, COMO FACTURACION EN LA APC AGUALCAS, DESDE EL 01 DE FEBRERO AL 28 DE FEBRERO DE 2025, ELEANY SANCHEZ MONTIEL.  ','50999055',250021,'N','1110050101','0',0,'ELEANY SANCHEZ MONTIEL',113,250048,250048),(250049,1063364760,'2025-02-26','05:04:18',3100000.00,'C','T','ABONO ORDEN DE PAGO N°250020 COMISIONES, HONORARIOS Y SERVICIOS, COMO AMBIENTAL Y CALIDAD DEL AGUA EN LA APC AGUALCAS, DESDE EL 01 DE FEBRERO AL 28 DE FEBRERO DE 2025, YIDIS AREVALO MARTINEZ  ','50999055',250020,'N','1110050101','0',0,'YIDIS AREVALO MARTINEZ',113,250049,250049),(250050,1017182828,'2025-02-26','05:18:04',3596000.00,'C','T','ABONO ORDEN DE PAGO N°250022 COMISIONES, HONORARIOS Y SERVICIOS, COMO CONTRATCION Y RECURSOS HUMANO EN LA APC AGUALCAS, DESDE EL 01 DE FEBRERO AL 28 DE FEBRERO DE 2025, DENY LUZ OCHOA ARISMENDI.  ','50999055',250022,'N','1110050101','0',0,'DENY LUZ OCHOA',113,250050,250050),(250051,1020419214,'2025-03-03','09:29:51',4000000.00,'C','T','ABONO ORDEN DE PAGO N° 250032 SERVICIO DE PUBLICIDAD Y PROPAGANDA, YULY ANDREA SUAREZ.  ','50999055',250032,'N','1110050101','0',0,'YULY ANDREA SUAREZ',113,250051,250051),(250052,1063361310,'2025-03-03','09:53:49',4000000.00,'C','T','ABONO ORDEN DE PAGO N° 250033 SERVICIO DE ARRENDAMIENTO DEL VEHICULO, CONDUCTOR, CAMILO MORALES SUCERQUIA.  ','50999055',250033,'N','1110050101','0',0,'CAMILO MORALES SUCERQUIA',113,250052,250052),(250053,901411098,'2025-03-03','10:01:24',3524000.00,'C','T','ABONO ORDEN DE PAGO N° 250031, SUMINISTRO DE PRODUCTO DE CAFETERIA E INSUMOS DE COCINA. INVERSIONES DUQUE RAMIREZ.  ','50999055',250031,'N','1110050101','0',0,'INVERSIONES DUQUE RAMIREZ',113,250053,250053),(250054,812002613,'2025-03-03','10:13:51',2425000.00,'C','T','ABONO ORDEN DE PAGO N° 250035, EXAMENES OCUPACIONALES DE INGRESO E EGRESOS IPS SU SALUD INTEGRAL.  ','50999055',250035,'N','1110050101','0',0,'IPS SU SALUD INTEGRAL',113,250054,250054),(250055,78591102,'2025-03-03','10:23:53',5436000.00,'C','T','ABONO ORDEN DE PAGO N° 250028 SUMINISTRO DE PAPELERIA PARA EL FUNCIONAMIENTO ADMINISTRATIVO, VARIEDADES Y PAPELERIA CENTRAL, EDUAN CALLEJAS CESPEDES.   ','50999055',250028,'N','1110050101','0',0,'EDUAN CALLEJAS CESPEDES',113,250055,250055),(250056,900299637,'2025-03-03','10:40:30',3270000.00,'C','T','ABONO ORDEN DE PAGO N° 250034, APOYO DE SOSTENIMIENTO APRENDIZ SENA U/O CORPARACIONES. AGUALCAS APC.  ','50999055',250034,'N','1110050101','0',0,'AGUALCAS',113,250056,250056),(250057,900780967,'2025-03-03','10:58:36',51666000.00,'C','C','ABONO ORDEN DE PAGO N° 250027, SUMINISTRO DE PRODUCTOS QUIMICOS,PRODUCTOS QUIMICOS Y SERVICIOS SAS.  ','50999055',250027,'N','1110050101','AC725638',0,'PRODUCTOS QUIMICOS Y SERVICIOS SAS.',113,250057,250057),(250058,1017263458,'2025-03-06','08:32:54',283000.00,'C','T','PAGO ORDEN DE PAGO N° 250055 COMPRA DE ESPACIO DE MICROSOFT 365 Y MEMBRESIA CANVA.  ','50999055',250055,'N','1110050101','0',0,'ELEANY SANCHEZ MONTIEL',113,250058,250058),(250059,830505339,'2025-03-11','09:14:22',1067016.00,'C','T','PAGO ORDEN DE PAGO N° 250019 SERVICIOS DE ANALISIS EN AGUA TRATADA, AGUASCOL.   ','50999055',250019,'N','1110050101','0',0,'AGUASCOL',113,250059,250059),(250060,830114921,'2025-03-12','09:45:47',826958.00,'C','T','PAGO ORDEN PAGO N°250056 SERVICIOS PUBLICOS PLAN CORPORATIVO TIGO.  ','50999055',250056,'N','1110050101','0',0,'TIGO',113,250060,250060),(250061,15676426,'2025-03-10','10:02:05',3200000.00,'C','T','PAGO ORDEN DE PAGO N° 250054 SERVICIO DE ARRENDAMIENTO LOCAL COMERCIAL AGUALCAS, EDUAR TERCERO PACHECO DIAZ.  ','50999055',250054,'N','1110050101','0',0,'EDUAR PACHECO DIAZ',113,250061,250061),(250062,900309476,'2025-03-12','10:28:45',4020000.00,'C','C','ABONO ORDEN DE PAGO N°250030 SUMINISTRO DE COMBUSTIBLE, MAGNO COMBUSTIBLE.  ','50999055',250030,'N','1110050101','AC725641',0,'MAGNOCOMBUSTIBLE',113,250062,250062),(250063,50900987,'2025-03-12','10:37:27',4166000.00,'C','C','ABONO ORDEN DE PAGO N° 250029 SUMINISTRO DE PRODUCTOS DE LITOGRAFIA. LITOLATINA.  ','50999055',250029,'N','1110050101','AC725640',0,'LITILATINA',113,250063,250063),(250064,1143342474,'2025-03-12','10:52:40',12510000.00,'C','C','ABONO ORDEN DE PAGO N° 250024 SUMINISTRO DE ELEMENTO Y ACCESORIOS DE ACUEDUCTO, GABRIEL DE JESUS DIAZ BALDOVINO.     ','50999055',250026,'N','1110050101','AC725639',0,'GABRIEL DE JESUS DIAZ ',113,250064,250064),(250065,812002613,'2025-03-20','11:02:18',4425000.00,'C','C','  ABONO ORDEN DE PAGO N° 250024 SUMINISTRO DE ELEMENTO Y ACCESORIOS DE ACUEDUCTO, GABRIEL DE JESUS DIAZ BALDOVINO.    ','50999055',250035,'N','1110050101','AC725644',0,'IPS SU SALUD INTEGRAL',113,250065,250065),(250066,78589492,'2025-03-13','03:02:44',3600000.00,'C','T','PAGO ORDEN DE PAGO N° 250058, SERVICIO DE TRANSPORTE DE AGUA DESDE PUERTO LIBERTADOR HASTA LA MINA LAS PALMERAS, JORGE LUIS BALDOVINO.  ','50999055',250058,'N','1110050101','0',0,'JORGE LUIS BALDOVINO',113,250066,250066),(250067,1065807411,'2025-03-20','03:48:43',15000000.00,'C','C','ABONO ORDEN DE PAGO N° 250053, SERVICIOS PROFESIONALES PARA LA ELABORACION DE PROYECTOS, LUIS ALFONSO LEIVA MARTINEZ.   ','50999055',250053,'N','1110050101','AC725645',0,'LUIS ALFOSO LEIVA',113,250067,250067),(250068,900352772,'2025-03-20','04:00:43',34822400.00,'C','T','PAGO FINAL ORDEN DE PAGO N° 250040 SUMINISTRO DE DOTACIÓN PARA EL LABORATORIO, HANNA INSTRUMENTS.   ','50999055',250040,'N','1110050101','AC725642',0,'KERLYS OLMOS',113,250068,250068),(250069,901523846,'2025-03-20','04:15:15',22500000.00,'C','C','PAGO FINAL ORDEN DE PAGO N° 250042, ACTUALIZACION DE CATASTRO DE LA EMPRESA AGUALCAS APC.  ','50999055',250042,'N','1110050101','AC725643',0,'MARINA ISABEL HERRERA',113,250069,250069),(250070,802007670,'2025-03-25','09:43:07',1475060.00,'C','T','PAGO ORDEN DE PAGO N° 250059  SERVICIOS PUBLICOS ENERGIA LOCAL ANTIGUO DE LAS OFICINAS DE AGUALCAS A.P.C. AFINIA.  ','50999055',250059,'N','1110050101','0',0,'AFINIA',113,250070,250070),(250071,802007670,'2025-03-25','09:47:59',473460.00,'C','T','PAGO ORDEN DE PAGO N° 250057  SERVICIOS PUBLICOS ENERGIA LOCAL NUEVO DE LAS OFICINAS DE AGUALCAS A.P.C. AFINIA.  ','50999055',250057,'N','1110050101','0',0,'AFINIA',113,250071,250071),(250072,1065807411,'2025-03-26','09:58:28',15000000.00,'C','T','PAGO FINAL ORDEN DE PAGO N° 250053, SERVICIOS PROFESIONALES PARA LA ELABORACION DE PROYECTOS.LUIS ALFOSO LEIVA MARTINEZ.  ','50999055',250053,'N','1110050101','AC725646',0,'LUIS ALFOSO LEIVA',113,250072,250072),(250073,78589492,'2025-03-28','10:24:38',1800000.00,'C','T','PAGO ORDEN DE PAGO N° 250061, SUMINISTRO DE AGUA DESDE PUERTO LIBERTADOR HASTA LA MINA LAS PALMERAS. JORGE LUIS BALDOVINO.  ','50999055',250061,'N','1110050101','0',0,'JORGE LUIS BALDOVINO',113,250073,250073),(250074,1017182828,'2025-04-03','09:49:27',3500000.00,'C','T','PAGO ORDEN DE PAGO N°250022, COMISIONES, HONORARIOS Y SERVICIOS COMO APOYANDO A LA GESTION EN CONTRATACION Y RECURSOS HUMANOS. DENY LUZ OCHAO ARIMENDY.  ','50999055',250022,'N','1110050101','0',0,'DENY LUZ OCHOA',113,250074,250074),(250075,1017263458,'2025-04-03','09:56:54',2500000.00,'C','T','PAGO ORDEN DE PAGO N°250021, COMISIONES, HONORARIOS Y SERVICIOS COMO COORDINADORA DE FACTURACION. ELEANY SANCHEZ MONTIEL.  ','50999055',250021,'N','1110050101','0',0,'ELEANY SANCHEZ MONTIEL',113,250075,250075),(250076,50999055,'2025-04-03','10:08:52',3000000.00,'C','T','PAGO ORDEN DE PAGO N°250023, COMISIONES, HONORARIOS Y SERVICIOS COMO AUXILIAR CONTABLE Y FINANCIERA. DAYIS MUÑOZ ARRIETA.  ','50999055',250023,'N','1110050101','0',0,'DAYIS MUÑOZ ARRIETA',113,250076,250076),(250077,812002613,'2025-04-03','10:21:10',73000.00,'C','C','PAGO ORDEN DE PAGO N° 250011 SERVICIOS DE EXAMES OCUPACIONALES DE INGRESO,IPS SU SALUD INTEGRAL.  ','50999055',250011,'N','1110050101','0',0,'IPS SU SALUD INTEGRAL',113,250077,250077),(250078,10679176799,'2025-04-03','02:44:27',4000000.00,'C','T','PAGO ORDEN DE PAGO N° 250063, COMISIONES, HONORARIOS Y SERVICIOS COMO SERVICIOS PROFESIONALES Y DE APOYO A LA GESTION EJERCICIENDO LA REPRESENTACION EN ASUTOS JURIDICOS- LEGALES, ESTEBAN OVIEDO MORENO.  ','50999055',250063,'N','1110050101','0',0,'ESTEBAN MORENO OVIEDO',113,250078,250078),(250079,1063364760,'2025-04-03','02:52:19',3000000.00,'C','T','PAGO ORDEN DE PAGO N° 250020, COMISIONES, HONORARIOS Y SERVICIOS COMO SERVICIOS PERSONALES RESPONSABLE DEL LABORATORIO Y GESTION DE CALIDAD DEL AGUA, YIDIS AREVALO BELTRAN.  ','50999055',250020,'N','1110050101','0',0,'YIDIS AREVALO BELTRAN',113,250079,250079),(250080,1063365101,'2025-04-03','03:05:22',3500000.00,'C','T','PAGO ORDEN DE PAGO N° 250062, COMISIONES, HONORARIOS Y SERVICIOS COMO SERVICIOS PROFESIONALES DE APOYO A LA GESTION PARA ADELANTAR LAS TAREAS OPERATIVAS Y ASISTENCIALES DE SEGUIMIENTO A LOS PROGRAMAS DE SEGURIDAD Y SALUD EN EL TRABAJO.ANGELICA MARIA MARIMON DURAN.    ','50999055',250062,'N','1110050101','0',0,'ANGELICA MARIMON DURAN',113,250080,250080),(250081,78694481,'2025-04-03','09:22:28',13488900.00,'C','C','ABONO ORDEN DE PAGO N° 250068 SERVICIOS DE JORNALES CON HERRAMIENTAS PROPIAS, WILSON GONZALEZ GONZALEZ.  ','50999055',250068,'N','1110050101','AC725652',0,'WILSON GONZALEZ',113,250081,250081),(250082,901523846,'2025-04-03','09:33:24',21500000.00,'C','C','ABONO ORDEN DE PAGO N° 250041 DOTACION DE EQUIPOS OPERATIVOS , OUTSOURCING AAA S.A.S.  ','50999055',250041,'N','1110050101','AC725651',0,'MARINA ISABEL HERRERA',113,250082,250082),(250083,812004917,'2025-04-03','09:41:29',11698500.00,'C','C','ABONO ORDEN DE PAGO N° 250038 SERVICIOS DE ANALISIS FISICOQUIMICOS Y MICROBIOLOGICO, AMBIELAB SAS.    ','50999055',250038,'N','1110050101','AC725649',0,'AMBIELAB',113,250083,250083),(250084,900780967,'2025-04-03','10:10:39',51612600.00,'C','C','ABONO ORDEN DE PAGO N° 250027 SUMINISTRO DE PRODUCTOS QUIMICOS. PRODUCTOS Y SERVICIOS QUIMICOS SAS.  ','50999055',250027,'N','1110050101','AC725647',0,'PRODUCTOS QUIMICOS Y SERVICIOS SAS.',113,250084,250084),(250085,1143342474,'2025-04-03','10:22:01',13200000.00,'C','C',' ABONO ORDEN DE PAGO N° 250026 SUMINISTRO DE ELEMENTIS Y ACCESORIOS DE ACUEDUCTO, GABRIEL DIAZ BALDOVINO. ','50999055',250026,'N','1110050101','AC725648',0,'GABRIEL DE JESUS DIAZ ',113,250085,250085),(250086,900299637,'2025-04-04','04:25:47',3270000.00,'C','T','ABONO ORDEN DE PAGO N°250034 APOYO DE SOSTENIMIENTO APRENDIZ SENA, AGUALCAS.  ','50999055',250034,'N','1110050101','0',0,'AGUALCAS',113,250086,250086),(250087,1143390882,'2025-04-04','08:34:02',3500000.00,'C','T','PAGO ORDEN DE PAGO N° 250066 PRESTACION DE SERVICIOS PROFESIONALES DE APOYO A LA GESTION EN ASUNTOS CONTABLES Y FINANCIEROS, ADRIANA MARCELA CORONADO REYES.    ','50999055',250066,'N','1110050101','0',0,'ADRIANA CORONADO REYES',113,250087,250087),(250088,901411098,'2025-04-04','08:40:14',3657000.00,'C','T','ABONO ORDEN DE PAGO N° 250031 SUMINISTRO DE ELEMENTOS DE CAFETERIA Y ASEO, INVERSIONES DUQUE.    ','50999055',250031,'N','1110050101','0',0,'INVERSIONES DUQUE RAMIREZ',113,250088,250088),(250089,78591102,'2025-04-04','08:50:33',5124700.00,'C','T','ABONO ORDEN DE PAGO N° 250028 SUMINISTRO DE MATERIALES PARA USO ADMINISTRATIVO, EDUAN CALLEJAS CESPEDES.    ','50999055',250028,'N','1110050101','0',0,'EDUAN CALLEJAS CESPEDES',113,250089,250089),(250090,900301855,'2025-04-04','09:09:23',1540970.00,'C','T','PAGO ORDEN DE PAGO N° 250037 ASESORIA EN LA NUBE ANTSOFT, ASESORES EXPERTOS EN ASESORIA Y SOLUCIONES SAS.    ','50999055',250037,'N','1110050101','0',0,'ASEXIS',113,250090,250090),(250091,900301855,'2025-04-04','09:14:19',1540970.00,'C','T','PAGO ORDEN DE PAGO N° 250052 ASESORIA EN LA NUBE ANTSOFT, ASESORES EXPERTOS EN ASESORIA Y SOLUCIONES SAS.  ','50999055',250052,'N','1110050101','0',0,'ASEXIS',113,250091,250091),(250092,900301855,'2025-04-04','09:17:00',1540970.00,'C','T','PAGO ORDEN DE PAGO N° 250060 ASESORIA EN LA NUBE ANTSOFT, ASESORES EXPERTOS EN ASESORIA Y SOLUCIONES SAS.    ','50999055',250060,'N','1110050101','0',0,'ASEXIS',113,250092,250092),(250093,900309476,'2025-04-04','09:30:01',5439800.00,'C','T','ABONO ORDEN DE PAGO N° 250030 SUMINISTRO DE COMBUSTIBLE PARA EL AREA OPERATIVA. MAGNOCOMBUSTIBLE.    ','50999055',250030,'N','1110050101','0',0,'MAGNOCOMBUSTIBLE',113,250093,250093),(250094,1003082635,'2025-04-04','09:45:08',3000000.00,'C','T','ABONO ORDEN DE PAGO N° 250024 COMISIONES, HONORARIOS Y SERVICIO COMO PQR, CARLOS ARRIETA VILLADIEGO.    ','50999055',250024,'N','1110050101','0',0,'CARLOS ARRIETA VILLADIEGO',113,250094,250094),(250095,1020419214,'2025-04-04','09:49:20',4000000.00,'C','T','ABONO ORDEN DE PAGO N° 250051 PUBLICIDAD Y PROPAGANDA, YULY ANDREA SUAREZ.    ','50999055',250032,'N','1110050101','0',0,'YULY ANDREA SUAREZ',113,250095,250095),(250096,1003082635,'2025-04-07','09:54:41',3000000.00,'C','T','ABONO ORDEN DE PAGO N° 250024 COMISIONES, HONORARIOS Y SERVICIOS COMO PQR, CARLOS ARRIETA VILLADIEGO.     ','50999055',250024,'N','1110050101','0',0,'CARLOS ARRIETA VILLADIEGO',113,250096,250096),(250097,1063361310,'2025-04-04','10:19:04',4000000.00,'C','T','ABONO ORDEN DE PAGO N° 250033 SERVICIO DE ARRENDAMIENTO VEHICULO, CONDUCTOR, CRISTIAN CAMILO MORALES SUCERQUIA.    ','50999055',250033,'N','1110050101','0',0,'CRISTIAN CAMILO MORALES',113,250097,250097),(250098,1152435830,'2025-04-04','10:43:22',1606500.00,'C','T','PAGO ORDEN DE PAGO N° 250070 INTERNT SATELITAL MENSUAL 190 MB SIMETRICOSX MES (INTERNET SATELITAL COOPORATIVO PARA EMPRESAS 190 MB A 300 MB)DFM COMPUTADORES Y TELECOMUNICACIONES.  ','50999055',250070,'N','1110050101','0',0,'DUBAN FLOREZ MAZO',113,250098,250098),(250099,15676426,'2025-04-07','10:53:39',3077500.00,'C','T','PAGO ORDEN DE PAGO N° 250067 ARRENDAMIENTO LOCAL COMERCIAL AGUALCAS, DURANTE EL MES DE ABRIL DE 2025.EDUAR PACHECO DIAZ.    ','50999055',250067,'N','1110050101','0',0,'EDUAR PACHECO DIAZ',113,250099,250099),(250100,78589492,'2025-04-08','11:19:03',1800000.00,'C','T','PAGO ORDEN DE PAGO N° 250071 TRANSPORTE DE AGUA DESDE PUERTO LIBERTADOR HASTA LA MINA LAS PALMERAS SON TRES VIAJES A RAZON DE $600.000 POR VIAJES, JORGE LIS BALDOVINO.    ','50999055',250071,'N','1110050101','0',0,'JORGE LUIS BALDOVINO',113,250100,250100),(250101,802007670,'2025-04-09','11:34:05',268700.00,'C','T','PAGO ORDEN DE PAGO N° 250064 SERVICIOS PUBLICOS ENERGIA PLANTA POR GRAVEDAD, AFINIA.   ','50999055',250064,'N','1110050101','0',0,'AFINIA',113,250101,250101),(250102,802007670,'2025-04-14','02:49:36',1502280.00,'C','T','PAGO ORDEN DE PAGO N° 250072 SERVICIOS PUBLICOS ENERGIA LOCAL COMERCIAL AGUALCAS. AFINIA.    ','50999055',250072,'N','1110050101','0',0,'AFINIA',113,250102,250102),(250103,802007670,'2025-04-15','03:27:52',1164040.00,'C','T','PAGO ORDEN DE PAGO N° 250073 SERVICIOS PUBLICOS ENERGIA LOCAL COMERCIAL AGUALCAS ANTIGUO. AFINIA.   ','50999055',250073,'N','1110050101','0',0,'AFINIA',113,250103,250103),(250104,901876565,'2025-04-14','03:40:08',15000000.00,'C','T','ABONO ORDEN DE PAGO N° 250069, MANTENIMIENTO PREVENTO EN LA PLANTA DE AGUA POTABLE, SOLUCIONES KYM SAS.  ','50999055',250069,'N','1110050101','AC725654',0,'KEYLA MILENA NORIEGA',113,250104,250104),(250105,901523846,'2025-04-14','03:59:16',20000000.00,'C','C','PAGO FINAL ORDEN DE PAGO N° 250041,DOTACION EQUIPOS OPERATIVOS, OUTSOURCING AAA SAS.  ','50999055',250041,'N','1110050101','AC725653',0,'MARINA ISABEL HERRERA',113,250105,250105),(250106,50999276,'2025-04-15','04:27:07',2000000.00,'C','T','PAGO ORDEN DE PAGO N° 250074, SERVICIOS PROFESIONALES DE SALUD Y BIENESTAR DE PERSONAS, ASTRITH TATIANA QUIÑONEZ CARRACAL.  ','50999055',250074,'N','1110050101','0',0,'ASTRITH TATIANA CARRASCAL',113,250106,250106),(250107,891080019,'2025-04-21','04:51:29',11600.00,'C','T','PAGO ORDEN DE PAGO N° 250075 COMPRA DE CERTIFICADO, CAMARA DE COMERCIO DE LA EMPRESA AGUALCAS A.P.C.  ','50999055',250075,'N','1110050101','0',0,'CAMARA DE COMERCIO',113,250107,250107),(250108,830114921,'2025-04-21','05:15:05',377850.00,'C','T','PAGO ORDEN DE PAGO \r\n N° SERVICIOS PUBLICOS PLAN COOPORATIVO TIGO.  ','50999055',250076,'N','1110050101','0',0,'TIGO',113,250108,250108),(250109,1003083476,'2025-04-25','09:47:55',1800000.00,'C','T','ABONO ORDEN DE PAGO N°250078 SERVICIOS PROFESIONES EN COMUNICACION EN EL MANEJO DE REDES SOCIALES Y PAGINA WEB EN LA EMPRESA AGUALCAS A.P.C. BRENDA HERNANDEZ YEPES.  ','50999055',250078,'N','1110050101','0',0,'BRENDA HERNANDEZ',113,250109,250109),(250110,78589492,'2025-04-30','09:55:07',1200000.00,'C','T','PAGO ORDEN DE PAGO N° 250079 SERVICIO POR CONCEPTO DE TRANSPORTE DE AGUA DESDE PUERTO LIBERTADOR HASTA LA MINA LAS PALMERAS, SON DOS VIAJES,A RAZON DE $600.000 CADA VIAJE, JORGE LUIS BALDOVINO RICARDO.  ','50999055',250079,'N','1110050101','0',0,'JORGE LUIS BALDOVINO',113,250110,250110),(250111,900836205,'2025-04-25','08:54:59',10000000.00,'C','T','   ABONO ORDEN DE PAGO N°250082 SUMINISTRO DE DOTACION PARA LA EMPRESA AGUALCAS APC.(BOTA ALTAS Y BOTAS PANTANERAS, JEAN, CAMISAS, CASCO, ENTRE OTROS ACCESORIOS. INVERSIONES ESTRATEGICO BC SAS.     ','50999055',250082,'N','1110050101','0',0,'ESTRATEGICOS',113,250111,250111),(250112,1017182828,'2025-05-02','09:34:26',3500000.00,'C','C','ABONO ORDEN DE PAGO N° 250022, COMISIONES, HONORARIOS Y SERVICIOS COMO APOYO A LA GESTION EN CONTRATACION Y RECURSOS HUMANO EN LA APC AGUALCAS, DENY LUZ OCHOA ARISMENDI.  ','50999055',250022,'N','1110050101','0',0,'DENY LUZ OCHOA',113,250112,250112),(250113,10679176799,'2025-05-02','10:16:16',4000000.00,'C','T','ABONO ORDEN DE PAGO N° 250063, COMISIONES, HONORARIOS Y SERVICIOS COMO PROFESIONAL Y DE APOYO A LA GESTION EN ASUNTO JURIDICOS, ESTEBAN DE JESUS OVIEDO.    ','50999055',250063,'N','1110050101','0',0,'ESTEBAN OVIEDO MORENO',113,250113,250113),(250114,1017263458,'2025-05-02','10:33:46',2500000.00,'C','T','COMISIONES, HONORARIOS Y SERVICIOS COMO FACTURACION, DURANTE EL MES DE ABRIL DE 2025, ELEANY SANCHEZ MONTIE.  ','50999055',250083,'N','1110050101','0',0,'ELEANY SANCHEZ MONTIEL',113,250114,250114),(250115,1003080791,'2025-05-02','10:59:05',3500000.00,'C','T','ABONO ORDEN DE PAGO N° 250084 COMISIONES, HONORARIOS Y SERVICIOS COMO GESTION DUCUMENTAL Y MEJORA CONTINUA EN PROCESOS. MAIRA ALEJANDRA MORENO GARAVITO.  ','50999055',250084,'N','1110050101','0',0,'MAIRA MORENO GARAVITO',113,250115,250115),(250116,1143390882,'2025-05-02','11:07:12',3500000.00,'C','T','ABONO ORDEN DE PAGO N° 250066, SERVICIOS PROFESIONALES COMO APOYANDO A LA GESTION EN ASUNTOS CONTABLES Y FINANCIEROS, ADRIANA CORONADO REYES.  ','50999055',250066,'N','1110050101','0',0,'ADRIANA CORONADO REYES',113,250116,250116),(250117,1063364760,'2025-05-02','11:17:12',3000000.00,'C','T','ABONO ORDEN DE PAGO N° 250079 COMO RESPONSABLE DEL LABORATORIO Y GESTION DE LA CANTIDAD DEL AGUA. YIDIS MARCELA AREVALO.  ','50999055',250020,'N','1110050101','0',0,'YIDIS AREVALO BELTRAN',113,250117,250117),(250118,78589492,'2025-05-02','11:35:26',3000000.00,'C','T','PAGO ORDEN DE PAGO N° 250085 SERVICIO DE TRANSPORTE DE AGUA DESDE PUERTO LIBERTADOR HASTA LA MINA LAS PALMERAS, SON SEIS VIAJES A RAZON DE $600.000 POR VIAJES, JORGE LUIS BALDOVINO.  ','50999055',250085,'N','1110050101','0',0,'JORGE LUIS BALDOVINO',113,250118,250118),(250119,50999055,'2025-05-02','11:46:29',3000000.00,'C','T','ABONO ORDEN DE PAGO N° 250023, COMISIONES, HONORARIO Y SERVICIOS COMO AUXILIAR CONTABLE, DAYIS MUÑOZ.  ','50999055',250023,'N','1110050101','0',0,'DAYIS MUÑOZ ARRIETA',113,250119,250119),(250120,15676426,'2025-05-02','02:59:09',3077500.00,'C','T','PAGO ORDEN DE PAGO N° 250086 ARRENDAMIENTO LOCAL COMERCIAL AGUALCAS, DURANTE EL MES DE MAYO DE 2025, EDUAR PACHECO DIAZ  ','50999055',250086,'N','1110050101','0',0,'EDUAR PACHECO DIAZ',113,250120,250120),(250121,1003082635,'2025-05-02','03:06:42',3000000.00,'C','T','PAGO ORDEN DE PAGO N° 250086 ARRENDAMIENTO LOCAL COMERCIAL AGUALCAS, DURANTE EL MES DE MAYO DE 2025, EDUAR PACHECO DIAZ  ','50999055',250024,'N','1110050101','0',0,'CARLOS ARRIETA VILLADIEGO',113,250121,250121),(250122,1063365101,'2025-05-02','03:31:39',3500000.00,'C','T','ABONO ORDEN DE PAGO N° 250062, SERVICIO PROFESIONALES Y DE APOYO A LA GESTION PARA ADELANTAR LAS TAREAS OPERATIVAS Y ASISTENCIALES DE SEGUIMIENTO A LOS PROGRAMA DE SEGURIDAD Y SALUD EN EL TRABAJO.ANGELICA MARIMON DURAN.  ','50999055',250062,'N','1110050101','0',0,'ANGELICA MARIMON DURAN',113,250122,250122),(250123,1003080986,'2025-05-02','09:36:44',3500000.00,'C','T',' SERVICIO DE ASESORIA COMO INGENIERA SANITARIA, DURANTE EL MES DE ABRIL DE 2025. BLANCA MARIA MONTIEL MAZO.    ','50999055',250087,'N','1110050101','0',0,'BLANCA MONTIEL MAZO',113,250123,250123),(250124,1007904711,'2025-05-02','10:00:13',1656000.00,'C','T','PAGO ORDEN DE PAGO N° 250088 SERVICIO DE AUXILIAR DE FONTANERIA, DURANTE EL MES DE ABRIL DE 2025, JAVIER ANTONIO SOTO VELASQUEZ.  ','50999055',250088,'N','1110050101','0',0,'JAVIER SOTO VELASQUEZ',113,250124,250124),(250125,900299637,'2025-05-02','10:13:36',3270000.00,'C','T','ABONO ORDEN DE PAGO N° 250034, APOYO SOSTENIMIENTO APRENDIZ SENA. AGUALCAS A.P.C.  ','50999055',250034,'N','1110050101','0',0,'AGUALCAS',113,250125,250125),(250126,900309476,'2025-05-05','10:25:49',2679700.00,'C','T','ABONO ORDEN DE PAGO N° 250030,SUMINISTRO DE COMBUSTIBLE, MAGNOCOMBUSTIBLE.  ','50999055',250030,'N','1110050101','0',0,'MAGNOCOMBUSTIBLE',113,250126,250126),(250127,1020419214,'2025-05-05','10:36:40',4000000.00,'C','T','ABONO ORDEN DE PAGO N° 250032 SERVICIO DE PUBLICIDAD Y PROPAGANDA, DURANTE EL MES DE ABRIL DE 2025. YULY ANDREA SUAREZ.  ','50999055',250032,'N','1110050101','0',0,'YULY ANDREA SUAREZ',113,250127,250127),(250128,1063361310,'2025-05-05','10:43:07',4000000.00,'C','T','ABONO ORDEN DE PAGO N° 250033 SERVICIO DE ARRENDAMIENTO DURANTE EL MES DE ABRIL DE 2025. CRISTIAN CAMILO MORALES.  ','50999055',250033,'N','1110050101','0',0,'CRISTIAN CAMILO MORALES',113,250128,250128),(250129,812004917,'2025-05-05','11:09:25',6235000.00,'C','C','ABONO ORDEN DE PAGO N° 250038, SERVICIO DE ANALISIS FISICOQUIMICOS Y MICROBACTERIOGOS EN AGUA TRATADA, AMBIELAB.  ','50999055',250038,'N','1110050101','AC725661',0,'AMBIELAB',113,250129,250129),(250130,812002613,'2025-05-05','11:19:46',1680000.00,'C','C','PAGO FINAL ORDEN DE PAGO N° 250035, EXAMENES OCUPACIONALES, IPS SU SALUD INTEGRAL SAS.  ','50999055',250035,'N','1110050101','AC725660',0,'IPS SU SALUD INTEGRAL',113,250130,250130),(250131,50900987,'2025-05-05','11:25:14',9543800.00,'C','T','  ABONO ORDEN DE PAGO N° 250029, SUMINISTRO DE HOJAS DE FACTURACION, LITOGRAFIA LITOLATINA.    ','50999055',250029,'N','1110050101','AC725659',0,'LITILATINA',113,250131,250131),(250132,78591102,'2025-05-05','11:32:24',9150000.00,'C','T','  ABONO ORDEN DE PAGO N° 250028 SUMINISTRO DE MATERIALES PARA USO ADMINISTRATIVO. VARIEDADES Y PAPELERIA CENTRAL.    ','50999055',250028,'N','1110050101','AC725658',0,'EDUAN CALLEJAS CESPEDES',113,250132,250132),(250133,900780967,'2025-05-05','11:38:31',49800000.00,'C','T',' ABONO ORDEN DE PAGO N° 250027 SUMINISTRO DE PRODUCTOS QUIMICOS DURANTE EL MES DE ABRIL DE 2025. SUMINISTRO Y SERVICIOS SAS.   ','50999055',250027,'N','1110050101','AC725657',0,'PRODUCTOS QUIMICOS Y SERVICIOS SAS.',113,250133,250133),(250134,1143342474,'2025-05-05','11:57:20',11966000.00,'C','C','ABONO ORDEN DE PAGO N° 250026 SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO, DURANTE EL MES DE ABRIL DE 2025. GABRIEL DIAZ BALDOVINO.  ','50999055',250026,'N','1110050101','AC725656',0,'GABRIEL DE JESUS DIAZ ',113,250134,250134),(250135,802007670,'2025-05-09','08:48:06',131130.00,'C','T','PAGO ORDEN DE PAGO N° 250081, SERVICIOS PUBLICOS ENERGIA PLANTA POR GRAVEDAD, AFINIA.  ','50999055',250081,'N','1110050101','0',0,'AFINIA',113,250135,250135),(250136,901876565,'2025-05-12','09:13:57',30000000.00,'C','C','ABONO ORDEN DE PAGO N° 250069, MANTENIMENTO PREVENTIVO EN LAS PLANTAS DE TRATAMINIENTO,SOLUCIONES KYM SAS.  ','50999055',250069,'N','1110050101','AC725662',0,'KEYLA MILENA NORIEGA',113,250136,250136),(250137,78589492,'2025-05-15','09:47:54',1800000.00,'C','T','PAGO ORDEN DE PAGO N° 250089, SUMINISTRO DE TRANSPORTE DE AGUA DESDE PUERTO LIBERTADOR HASTA LA MINA LAS PALMERAS.JORGE LUIS BALDOVINO.  ','50999055',250089,'N','1110050101','0',0,'JORGE LUIS BALDOVINO',113,250137,250137),(250138,802007670,'2025-05-16','10:11:53',3609380.00,'C','T','PAGO ORDEN DE PAGO N° 250090, SERVICIOS PUBLICOS ENERGIA LOCAL COMERCIAL AGUALCAS, AFINIA.   ','50999055',250090,'N','1110050101','0',0,'AFINIA',113,250138,250138),(250139,1065661791,'2025-05-16','11:19:02',1000000.00,'C','T','PAGO ORDEN DE PAGO N° 250091 SERVICIODE MANTENIMIENTO ELECTRICO EN EL SISTEMA DE BOMBEO, MARCOS ELIAS LOPEZ GUERRA.  ','50999055',250091,'N','1110050101','0',0,'MARCOS LOPEZ GUERRA',113,250139,250139),(250140,830114921,'2025-05-16','11:36:04',274800.00,'C','T','PAGO ORDEN DE PAGO N° SERVICIOS PUBLICOS PLAN COORPORATIVO TIGO.  ','50999055',250092,'N','1110050101','0',0,'TIGO',113,250140,250140),(250141,900836205,'2025-05-20','03:20:16',5000000.00,'C','T','ABONO ORDEN DE PAGO N° 250082, DOTACION ESTRATEGICOS BC,  ','50999055',250082,'N','1110050101','0',0,'ESTRATEGICOS',113,250141,250141),(250142,891080019,'2025-05-20','03:54:26',1834000.00,'C','T',' PAGO ORDEN DE PAGO N°250093 PAGO DE IMPUESTO RENTA, AGUALCAS AÑO GRAVABLE 2024.                 ','50999055',250093,'N','1110050101','0',0,'DIRECION DE IMPUESTOS Y ADUANAD NACIONALES',113,250142,250142),(250143,891080019,'2025-05-21','05:25:37',11600.00,'C','T','PAGO ORDEN DE PAGO N° COMPRA DE CAMARA DE COMERCIO EN LINEA, CAMARA DE COMERCIO MONTERIA.  ','50999055',250095,'N','1110050101','0',0,'CAMARA DE COMERCIO',113,250143,250143),(250144,900836205,'2025-05-22','08:51:44',21488900.00,'C','C','ABONO ORDEN DE PAGO N° 250082 SUMINISTRO DE DOTACION, INVERSIONES ESTRATEGICOS SAS.  ','50999055',250082,'N','1110050101','AC725666',0,'ESTRATEGICOS',113,250144,250144),(250145,78694481,'2025-05-22','09:12:24',10511100.00,'C','C','ABONO ORDEN DE PAGO N° 250068, SERVICIOS DE JORNALES CON HERREMIENTAS PROPIAS, WILSON GONZALEZ GONZALEZ.  ','50999055',250068,'N','1110050101','AC725665',0,'WILSON GONZALEZ',113,250145,250145),(250146,901876565,'2025-05-22','09:21:09',18000000.00,'C','C','PAGO FINAL ORDEN DE PAGO N° 250069, MANTENIMIENTO PREVENTIVO, SOLUCIONES KYM SAS.  ','50999055',250069,'N','1110050101','AC725664',0,'KEYLA MILENA NORIEGA',113,250146,250146),(250147,901826464,'2025-05-22','09:27:21',15000000.00,'C','C','ABONO ORDEN DE PAGO N° 250094, SERVICIO DE TRANSPORTE DE VIAJES DE AGUA DESDE PUERTO LIBERTADOR HASTA LA MINA LAS PALMERAS. MAQUINARIAS JB SAS.   ','50999055',250094,'N','1110050101','AC725663',0,'MAQUINARIAS JB SAS',113,250147,250147),(250148,1065807411,'2025-05-27','10:50:11',9800000.00,'C','C','ABONO ORDEN DE PAGO N°250098 MANTENIMIENTO DEL SISTEMA ELECTRICO DE LAS PLANTAS DE TRATAMIENTO, LUIS ALFONSO LEIVA MARTINEZ.  ','50999055',250098,'N','1110050101','AC725668',0,'LUIS ALFONSO LEIVA',113,250148,250148),(250149,1063363057,'2025-05-27','11:11:15',30600000.00,'C','C',' ABONO ORDEN DE PAGO N°250099, MANTENIMIENTO DE MANHOLES, MARIO JAIR VALDERRAMA.     ','50999055',250099,'N','1110050101','AC725667',0,'MARIO JAIR VALDERRAMA',113,250149,250149),(250150,1063364760,'2025-05-30','09:27:54',3000000.00,'C','T','ABONO ORDEN DE PAGO N° 250020,COMISIONES, HONORARIOS Y SERVICIOS, COMO RESPONSABLE DEL LABORATORIO Y CALIDAD DEL AGUA. YIDI MARCELA AREVALO.   ','50999055',250020,'N','1110050101','0',0,'YIDIS AREVALO BELTRAN',113,250150,250150),(250151,1063295123,'2025-05-30','09:39:39',2500000.00,'C','T','ABONO ORDEN DE PAGO N° 250097, COMISIONES, HONORARIOS Y SERVICIOS COMO FACTURACION EN LA PAC AGUALCAS, YESSICA ACEVEDO GIL.  ','50999055',250097,'N','1110050101','0',0,'YESSICA ACEVEDO GIL',113,250151,250151),(250152,1003080791,'2025-05-30','09:51:40',3500000.00,'C','T','ABONO ORDEN DE PAGO N° 250084, COMISIONES, HONORARIOS Y SERVICIO COMO GESTION DOCUMENTAL EN LA APC AGUALCAS, MAIRA MORENO GARAVITO.  ','50999055',250084,'N','1110050101','0',0,'MAIRA MORENO GARAVITO',113,250152,250152),(250153,10679176799,'2025-05-30','10:03:05',4000000.00,'C','T','ABONO ORDEN DE PAGO N° 250084, COMISIONES, HONORARIOS Y SERVICIO COMO GESTION DOCUMENTAL EN LA APC AGUALCAS, MAIRA MORENO GARAVITO.  ','50999055',250063,'N','1110050101','0',0,'ESTEBAN OVIEDO MORENO',113,250153,250153),(250154,1017182828,'2025-05-30','10:08:20',3500000.00,'C','T','ABONO ORDEN DE PAGO N° 250022, COMISIONES, HONORARIOS Y SERVICIOS COMO CONTRATACION Y RECURSOS HUMANO, DENY LUZ OCHOA.  ','50999055',250022,'N','1110050101','0',0,'DENY LUZ OCHOA',113,250154,250154),(250155,50999055,'2025-05-30','10:27:53',3000000.00,'C','T','ABONO ORDEN DE PAGO N°250023, COMISIONES, HONORARIOS Y SERVICIOS COMO AUX CONTABLE, DAYIS MUÑOZ ARRIETA.  ','50999055',250023,'N','1110050101','0',0,'DAYIS MUÑOZ ARRIETA',113,250155,250155),(250156,1143390882,'2025-05-30','10:36:49',3500000.00,'C','T','ABONO ORDEN DE PAGO N° 250066, COMOSIONES, HONORARIOS Y SERVICIOS COMO APOYO A LA GESTION EN ASUNTOS CONTABLES Y FINANCIEROS.  ','50999055',250066,'N','1110050101','0',0,'ADRIANA CORONADO REYES',113,250156,250156),(250157,1063365101,'2025-05-30','10:44:06',3500000.00,'C','T','ABONO ORDEN DE PAGO N° 250062, COMISIONES, HONORARIOS Y SERVICIOS COMO LA SISO DE LA APC AGUALCAS, ANGELICA MARIMON DURAN.   ','50999055',250062,'N','1110050101','0',0,'ANGELICA MARIMON DURAN',113,250157,250157),(250158,1003080986,'2025-05-30','10:57:48',3500000.00,'C','T','PAGO ORDEN DE PAGO N° 250087, ASESORIA COMO INGENIERA SANITARIA, BLANCA MONTIEL MAZO.  ','50999055',250087,'N','1110050101','0',0,'BLANCA MONTIEL MAZO',113,250158,250158),(250159,800197268,'2025-05-19','04:31:19',252000.00,'C','T','PAGO ORDEN DE PAGO N° 250100 ACTUALIZACION CAMARA DE COMERCIO AGUALCAS.  ','1064186794',250100,'N','1110050101','0',0,'DIAN',113,250159,250159),(250160,1143342474,'2025-06-04','01:56:48',14854000.00,'C','C','ABONO ORDEN DE PAGO N°250026, ELEMENTOS Y ACCESORIOS DE ACUEDUCTO, GABRIEL DE JESUS DIAZ BALDOVINO.  ','1064186794',250026,'N','1110050101','AC725670',0,'GABRIEL DIAZ BALDOVINO',113,250160,250160),(250161,78591102,'2025-06-04','02:00:47',5459000.00,'C','C','ABONO ORDEN DE PAGO N°250028, SUMINISTRO DE PAPELERIA, VARIEDADES Y PAPELERIA CENTRAL.  ','1064186794',250028,'N','1110050101','AC725671',0,'EDUAN CALLEJAS CESPEDES',113,250161,250161),(250162,50900987,'2025-06-04','02:04:43',3560100.00,'C','C',' ABONO ORDEN DE PAGO N°250029, SUMINISTRO DE HOJAS PARA ELABORAR LOS RECIBOS, LITOLATINA SAS.   ','1064186794',250029,'N','1110050101','AC725672',0,'LITOLATINA',113,250162,250162),(250163,900780967,'2025-06-04','02:08:44',54627700.00,'C','C','ABONO ORDEN DE PAGO N°250027, SUMINISTRO DE PRODUCTOS QUIMICOS,SUMINISTRO Y SERVICIOS SAS.  ','1064186794',250027,'N','1110050101','AC725674',0,'SUMINISTROS Y SERVICIOS SAS',113,250163,250163),(250164,1065807411,'2025-06-04','02:37:38',20800000.00,'C','C','PAGO FINAL ORDEN DE PAGO N°PAGO FINAL ORDEN DE PAGO N°250107 MANTENIMIENTO DEL SISTEMA ELECTRICO DE LAS PLANTAS DE TRATAMIENTO, LUIS ALFOSO LEIVA MARTINEZ.  ','1064186794',250098,'N','1110050101','AC725675',0,'LUIS ALFOSO LEIVA',113,250164,250164),(250165,1063361310,'2025-06-04','02:41:23',4000000.00,'C','T','ABONO ORDEN DE PAGO N°250033 SERVICIO DE ARRENDAMIENTO DE VEHICULO, CRISTIAN MORALES SUCERQUIA.  ','1064186794',250033,'N','1110050101','0',0,'CRISTIAN MORALES SUCERQUIA',113,250165,250165),(250166,50999055,'2025-06-04','02:44:52',600000.00,'C','T','ABONO ORDEN DE PAGO N°250023, COMISIONES, HONORARIOS YSERVICIOS, DAYIS MUÑOZ ARRIETA.  ','1064186794',250023,'N','1110050101','0',0,'DAYIS MUÑOZ ARRIETA',113,250166,250166),(250167,1003082635,'2025-06-04','02:48:09',3000000.00,'C','T','ABONO ORDEN DE PAGO N° 250024 COMISIONES, HONORARIOS Y SERVICIOS, CARLOS MANUEL ARRIETA.   ','1064186794',250024,'N','1110050101','0',0,'CARLOS MANUEL ARRIETA',113,250167,250167),(250168,900299637,'2025-06-04','02:52:51',3270000.00,'C','T','ABONO ORDEN DE PAGO N°250034 APOYO DE SOSTENIMIENTO SENA.  ','1064186794',250034,'N','1110050101','0',0,'AGUALCAS APC',113,250168,250168),(250169,1020419214,'2025-06-04','02:55:31',4000000.00,'C','T','ABONO ORDEN DE PAGO N° 250032 PUBLICIDAD Y PROPAGANDA, YULY ANDREA SUAREZ.  ','1064186794',250032,'N','1110050101','0',0,'YULY ANDREA SUAREZ',113,250169,250169),(250170,1017182828,'2025-06-04','02:57:55',700000.00,'C','T','PAGO ORDEN DE PAGO N° 250022 COMISIONES, HONORARIOS Y SERVICIOS, DENY LUZ OCHOA.  ','1064186794',250022,'N','1110050101','0',0,'DENY LUZ OCHAO',113,250170,250170),(250171,900309476,'2025-06-04','03:01:58',5300000.00,'C','T','ABONO ORDEN DE PAGO N° 250030 SUMINISTRO DE COMBUSTIBLE, MAGNOCOMBUSTIBLE.  ','1064186794',250030,'N','1110050101','0',0,'MAGNOCOMBUSTIBLE',113,250171,250171),(250172,1003083476,'2025-06-04','03:07:41',1800000.00,'C','T','ABONO ORDEN DE PAGO N°250078 COMISIONES, HONORARIOS Y SERVICIOS, BRENDA HERNANDEZ.  ','1064186794',250078,'N','1110050101','0',0,'BRENDA HERNANDEZ',113,250172,250172),(250173,900301855,'2025-06-06','03:15:20',1540970.00,'C','T','PAGO ORDEN DE PAGO N°250096 ASESORIA EN LA NUBE, ASESORES EXPERTOS EN INGENIERIA Y SERVICIOS SAS.  ','1064186794',250096,'N','1110050101','0',0,'ASEXIS',113,250173,250173),(250174,900301855,'2025-06-06','03:17:53',1540970.00,'C','T','PAGO ORDEN DE PAGO N°250077 ASESORIA EN LA NUBE, ASESORES EXPERTOS EN INGENIERIA Y SERVICIOS SAS.   ','1064186794',250077,'N','1110050101','0',0,'ASEXIS',113,250174,250174),(250175,78294543,'2025-06-11','01:52:28',3500000.00,'C','T','PAGO ORDEN DE PAGO N° 250101, SUMINISTRO DE UNA TRANSFORMADOR, CARLOS URZOLA VERONA.  ','1064186794',250101,'N','1110050101','0',0,'CARLOS URZOLA VERONA',113,250175,250175),(250176,900836205,'2025-06-11','02:01:02',12916380.00,'C','T','PAGO ORDEN DE PAGO N°250082 SUMINISTRO DE ELEMENTOS SST, INVERSIONES ESTRATEGICOS SAS.  ','1064186794',250082,'N','1110050101','0',0,'INVERSIONES ESTRETEGICOS',113,250176,250176),(250177,15676426,'2025-06-11','04:10:44',3117500.00,'C','T','PAGO ORDEN DE PAGO N° 250102, ARRENDAMIENTO LOCAL COMERCIAL AGUALCAS, DURANTE EL MES DE JUNIO DE 2025.    ','1064186794',250102,'N','1110050101','0',0,'EDUAR PACHECO DIAZ',113,250177,250177),(250178,1063363057,'2025-06-13','04:33:36',19200000.00,'C','C','PAGO ORDEN DE PAGO N° 250181, LIMPIEZA DE MANHOLES, MARIO JAIR VALDERRAMA.  ','1064186794',250099,'N','1110050101','AC725676',0,'MARIO JAIR VALDERRAMA',113,250178,250178),(250179,1003083476,'2025-06-20','03:01:44',1800000.00,'C','T','PAGO ORDEN DE PAGO N°250078 COMISIONES, HONORARIOS Y SERVIOS ¿, PUBLICIDAD, BRENDA HERNANDEZ.  ','1064186794',250078,'N','1110050101','0',0,'BRENDA HERNANDEZ',113,250179,250179),(250180,802007670,'2025-06-20','03:14:31',2291860.00,'C','T','PAGO ORDEN DE PAGO N°250103,SERVICIOS PUBLICOS ENERGIA LOCAL COMERCIAL AGUALCAS.   ','1064186794',250103,'N','1110050101','0',0,'AFINIA',113,250180,250180),(250181,1063365101,'2025-06-26','03:28:35',3500000.00,'C','T',' PAGO ORDEN DE PAGO N°250078, COMISIONES HONORARIOS Y SERVICIOS, COMO SISO, ANGELICA MARIMON.   ','1064186794',250062,'N','1110050101','0',0,'ANGELICA MARIMON',113,250181,250181),(250182,1020419214,'2025-06-26','03:35:46',4000000.00,'C','T','PAGO ORDEN PAGO N°250032 SERVICIO DE PUBLICIDAD Y PROPAGANDA, YULY ANDREA SUAREZ.  ','1064186794',250032,'N','1110050101','0',0,'YULY ANDREA SUAREZ',113,250182,250182),(250183,1063364760,'2025-06-26','03:39:25',3000000.00,'C','T',' PAGO ORDEN DE PAGO N° 250020 COMISIONES, HONORARIOS Y SERVICIOS, COMO TECNICO DE LABORATORIO, YIDIS ARELO BELTRAN.   ','1064186794',250020,'N','1110050101','0',0,'YIDIS ARELO BELTRAN',113,250183,250183),(250184,10679176799,'2025-06-26','03:45:19',4000000.00,'C','T','PAGO ORDEN DE PAGO N°250063, ASESORIA JURIDICA, ESTEBAN DE JESUS OVIEDO.  ','1064186794',250063,'N','1110050101','0',0,'ESTEBAN OVIEDO',113,250184,250184),(250185,900299637,'2025-06-26','03:48:02',3270000.00,'C','T','PAGO ORDEN DE PAGO N° 250034, APOYO DE SOSTENIMIENTO APRENDIZ SENA, AGUALCAS APC.  ','1064186794',250034,'N','1110050101','0',0,'AGUALCAS APC',113,250185,250185),(250186,1063295123,'2025-06-26','03:56:02',2500000.00,'C','T','PAGO ORDEN DE PAGO N° 250097 COMISIONES, HONORARIOS Y SERVIOS COMO FACTUACION, YESSICA ACEVEDO.  ','1064186794',250097,'N','1110050101','0',0,'YESSICA ACEVEDO',113,250186,250186),(250187,1066745660,'2025-06-26','02:59:08',2500000.00,'C','T','PAGO ORDEN DE PAGO N°250104 COMISIONES, HONORARIOS Y SERVICIO COMO JEFE DE CARTERA EN LA APC AGUALCAS  ','1064186794',250104,'N','1110050101','0',0,'SERGIO LYNS VERONA',113,250187,250187),(250188,1143390882,'2025-06-26','03:28:14',3500000.00,'C','T','PAGO ORDEN DE PAGO N°250066 COMISIONES, HONORARIOS YSERVICIOS, COMO CONTADORA EN LA APC AGUALCAS.   ','1064186794',250066,'N','1110050101','0',0,'ADRIANA CORONADO REYES',113,250188,250188),(250189,1003080791,'2025-06-26','03:32:24',3500000.00,'C','T','PAGO ORDEN DE PAGO N°250084 COMISIONES, HONORARIOS Y SERVICIOS COMO GESTION DOCUMENTAL.    ','1064186794',250084,'N','1110050101','0',0,'MAIRA ALEJANDRA MORENO',113,250189,250189),(250190,78694481,'2025-06-26','03:49:17',6000000.00,'C','T','PAGO ORDEN DE PAGO N°250068 SERVICIO DE JORNALES, WILSON GONZALEZ GONZALEZ.  ','1064186794',250068,'N','1110050101','0',0,'WILSON GONZALEZ',0,0,0),(250191,78694481,'2025-06-26','04:01:48',6000000.00,'C','T','PAGO ORDEN DE PAGO N° 250105 SERVICIOS DE JORNALES, WILSON   ','1064186794',250105,'N','1110050101','0',0,'WILSON GONZALEZ',113,250191,250191),(250192,1003082635,'2025-06-26','04:04:46',3000000.00,'C','T','PAGO ORDEN DE PAGO N° 250024, COMISIONES, HONORARIOS Y SERVICIOS COM PQR EN LA APC AGUALCAS.  ','1064186794',250024,'N','1110050101','0',0,'CARLOS MANUEL ARRIETA',113,250192,250192),(250193,830114921,'2025-06-10','03:06:50',412200.00,'C','T','SERVICIOS PUBLICOS PLAN COORPORATIVO, TIGO.  ','1064186794',250106,'N','1110050101','0',0,'TIGO',113,250193,250193),(250194,860009575,'2025-07-08','02:18:51',22413615.00,'C','T',' PAGO ORDEN DE PAGI N°250107, COMPRA DE POLIZAS DE SEGUROS, SEGUROS DEL ESTADO SA.   ','1064186794',250107,'N','1110050101','0',0,'ESTADOS DE SEGUROS SA',113,250194,250194),(250195,15676426,'2025-07-08','02:30:20',3177500.00,'C','T',' PAGO ORDEN DE PAGO N° 250108 ARRENDAMIENTO LOCAL COMERCIAL AGUALCAS DURANTE EL MES DE JULIO 2025, EDUAR PACHECO DIAZ.  ','1064186794',250108,'N','1110050101','0',0,'EDUAR PACHECO DIAZ',113,250195,250195),(250196,830114921,'2025-07-24','02:49:43',377850.00,'C','T','PAGO ORDEN DE PAGO N° 250109,SERVICIOS PUBLICOS, PLAN CORPORATIVO TIGO.  ','1064186794',250109,'N','1110050101','0',0,'TIGO',113,250196,250196),(250197,900309476,'2026-07-25','03:04:12',2660500.00,'C','T',' PAGO ORDEN DE PAGO N° 250030, SUMINISTRO DE COMBUSTIBLE, MAGNOCOMBUSTIBLE.    ','1064186794',250030,'N','1110050101','0',0,'MAGNOCOMBUSTIBLE',113,250197,250197),(250198,15676426,'2025-07-25','03:07:55',39500.00,'C','T',' PAGO ORDEN DE PAGO N° 250102, EDUAR PACHECO   ','1064186794',250102,'N','1110050101','0',0,'EDUAR PACHECO DIAZ',113,250198,250198),(250199,1020419214,'2025-07-25','03:26:23',6000000.00,'P','T','PAGO ORDEN DE PAGO N° 25011, SERVICIO DE CAFETERIA, YULY ANDREA SUAREZ HERNANDEZ.   ','1064186794',250110,'N','1110050101','0',0,'YULY ANDREA SUAREZ',0,0,0),(250200,1003083476,'2025-07-28','03:31:07',1800000.00,'C','T','PAGO ORDEN DE PAGO N° 250078, COMISIONES, HONORARIOS YSERVIOS, BRENDA HERNANDEZ  ','1064186794',250078,'N','1110050101','0',0,'BRENDA HERNANDEZ',113,250200,250200),(250201,802007670,'2025-07-28','03:40:51',1664860.00,'C','T',' PAGO ORDEN N°250111 SERVICIOS PUBLICOS ENERGIA LOCAL COMERCIAL AGUALCAS.AFINIA     ','1064186794',250111,'N','1110050101','0',0,'AFINIA',113,250201,250201),(250202,1063365101,'2025-07-31','03:49:40',3500000.00,'C','T','PAGO ORDEN DE PAGO N°250062, COMISIONES, HONORARIOS Y SERVICIO, ANGELICA MARIMON.   ','1064186794',250062,'N','1110050101','0',0,'ANGELICA MARIMON',113,250202,250202),(250203,1020419214,'2025-07-31','04:01:59',4000000.00,'C','T','PAGO ORDEN DE PAGO N° 250112 SERVICIO DE PUBLICIDAD Y PROPAGANDA DIRIGIDA A LOS COBRO DE CARTERA, YULY ANDREA SUAREZ HERNANDEZ.  ','1064186794',250112,'N','1110050101','0',0,'YULY ANDREA SUAREZ',113,250203,250203),(250204,1003082635,'2025-07-31','04:08:06',3000000.00,'C','T','PAGO ORDEN DE PAGO N° 250024, COMISIONE, HONORARIOS Y SERVICIOS. CARLOS ARRIETA VILLADIEGO  ','1064186794',250024,'N','1110050101','0',0,'CARLOS MANUEL ARRIETA',113,250204,250204),(250205,1020419214,'2025-07-31','04:14:53',6000000.00,'C','T','PAGO ORDEN DE PAGO N°250110, SERVICIO DE CAFETERIA, YULY ANDREA SUAREZ   ','1064186794',250110,'N','1110050101','0',0,'YULY ANDREA SUAREZ',113,250205,250205),(250206,1063361310,'2025-07-31','04:20:35',4000000.00,'C','T','PAGO ORDEN DE PAGO N°250023, SERVICIO DE ARRENDAMIENTO DE VEHICULO, CRISTIAN CAMILO MORALES.  ','1064186794',250033,'N','1110050101','0',0,'CRISTIAN MORALES SUCERQUIA',113,250206,250206),(250207,1063295123,'2025-07-31','04:34:14',2500000.00,'C','T','PAGO ORDEN DE PAGO N° 250097, COMISIONES, HONORAROS Y SERVICIOS, YESSICA ACEVEDO GIL.  ','1064186794',250097,'N','1110050101','0',0,'YESSICA ACEVEDO',113,250207,250207),(250208,10679176799,'2025-07-31','04:38:39',4000000.00,'C','T','PAGO ORDEN DE PAGO N°250063, COMISIONES, HONORARIOS Y SERVICIOS, ESTEBAN DE JESUS OVIEDO.  ','1064186794',250063,'N','1110050101','0',0,'ESTEBAN OVIEDO',113,250208,250208),(250209,1003082635,'2025-07-31','04:41:29',3500000.00,'C','T','PAGO ORDEN DE PAGO N°250024,COMISIONES, HONORARIOS Y SERVIOS, CARLOS ARRIETA.  ','1064186794',250024,'N','1110050101','0',0,'CARLOS MANUEL ARRIETA',113,250209,250209),(250210,1066745660,'2025-07-31','04:45:22',2500000.00,'C','T','PAGO ORDEN DE PAGO N°250104, COMISIONES, HONORARIOS Y SERVICOS, SERGIO LIONS VERONA.  ','1064186794',250104,'N','1110050101','0',0,'SERGIO LYNS VERONA',113,250210,250210),(250211,78591102,'2025-07-31','04:59:08',5400000.00,'C','T','PAGO ORDEN DE PAGO N°250113, SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE OFICINA,EDUAN CALLEJAS CESPEDES.  ','1064186794',250113,'N','1110050101','0',0,'EDUAN CALLEJAS CESPEDES',113,250211,250211),(250212,1003082836,'2025-07-31','05:14:13',1800000.00,'C','T','PAGO ORDEN DE PAGO N°250114, COMISIONES, HONORARIOS Y SERVIOS, BRAYAN ALVAREZ RUBIO.  ','1064186794',250114,'N','1110050101','0',0,'BRAYAN ALVAREZ RUBIO',113,250212,250212),(250213,900301855,'2025-07-31','05:34:07',3081940.00,'C','T','PAGO ORDEN DE PAGO N°250115 ASESORIA EN LA NUBE, ASESORES EXPERTOS EN INGENIERIA Y SOLUCIONES SAS.  ','1064186794',250115,'N','1110050101','0',0,'ASEXIS',113,250213,250213),(250214,1143390882,'2025-07-31','05:37:11',3500000.00,'C','T','PAGO ORDEN DE PAGO N°250066, PAGO ORDEN DE PAGO N°250115 ASESORIA EN LA NUBE, ASESORES EXPERTOS EN INGENIERIA Y SOLUCIONES SAS.  ','1064186794',250066,'N','1110050101','0',0,'ADRIANA CORONADO REYES',113,250214,250214),(250215,900836205,'2025-09-09','05:19:19',10594700.00,'C','C',' PAGO ORDEN DE PAGO N°250082, SUMINISTRO DE ELEMENTOS DE SEGIRUDAD, ESTRATEGICO BC.   ','1064186794',250082,'N','1110050101','AC725686',0,'ESTRATEGICOS BC',113,250215,250215),(250216,901826464,'2005-07-09','05:28:14',45000000.00,'C','C','PAGO ORDEN DE PAGO N°250094, SUMINISTRO Y TRANSPORTE DE AGUA DESDE PUERTO LIBERTADOR HASTA LA MINA LAS PALMERAS, MAQUINARIA JB SAS.  ','1064186794',250094,'N','1110050101','AC725687',0,'MAQUINARIA JB',113,250216,250216),(250217,900780967,'2025-07-02','01:22:33',50623700.00,'C','C',' PAGO ORDEN DE PAGO N°250027, SUMINISTRO DE PRODUCTOS QUIMICOS, PRODUCTOS QUIMICOS Y SERVICIOS SAS.    ','1064186794',250027,'N','1110050101','AC725679',0,'PRODUCTOS QUIMICOS Y SERVICIOS SAS',113,250217,250217),(250218,1143342474,'2025-07-02','01:28:59',10000000.00,'C','C','PAGO ORDEN DE PAGO N°250026, SUMINISTRO Y ACCESORIO DE ACUEDUCTO, GABRIEL DIAZ BALDOVINO.  ','1064186794',250026,'N','1110050101','AC725680',0,'GABRIEL DIAZ BALDOVINO',113,250218,250218),(250219,901411098,'2025-07-02','01:34:40',10439000.00,'C','C','PAGO ORDEN DE PAGO N°250031, SUMINISTRO DE ELEMENTOS DE CAFETERIA, INVERSIONES DUQUE RAMIREZ.  ','1064186794',250031,'N','1110050101','AC725681',0,'INVERSIONES DUQUE RAMIREZ',113,250219,250219),(250220,812004917,'2025-07-02','01:38:43',12066500.00,'C','C','PAGO ORDEN DE PAGO N° 250038, SERVICIO DE PRUEBAS MICROBIOLOGIA Y BACTERILOGICAS, AMBIELAB SAS.   ','1064186794',250038,'N','1110050101','AC725682',0,'AMBIELAB SAS',113,250220,250220),(250221,78591102,'2025-07-02','01:42:41',4000300.00,'C','C','PAGO ORDEN DE PAGO N° 250028, SUMINISTRO DE ELEMENTOS PARA USO ADMINISTRATIVO. VARIEDADES Y PAPELERIA CENTRAL.  ','1064186794',250028,'N','1110050101','AC725683',0,'EDUAN CALLEJAS CESPEDES',113,250221,250221),(250222,50900987,'2025-07-02','01:46:31',3560100.00,'C','C','PAGO ORDEN DE PAGO N° 250029, SUMINISTRO DE HOJAS PARA FACTURACION, LITOLATINO SAS.  ','1064186794',250029,'N','1110050101','AC725684',0,'LITOLATINA',113,250222,250222),(250223,1233338916,'2025-08-01','03:16:13',3500000.00,'C','T','PAGO ORDEN DE PAGO N°250116, COMISIONES, HONORARIOS Y SERVICIO, ALVARO SILVA CUENTA.  ','1064186794',250116,'N','1110050101','0',0,'ALVARO SILVA CUESTA',113,250223,250223),(250224,15676426,'2025-08-01','03:25:09',3177000.00,'C','T','PAGO ORDEN DE PAGO N°250117 ARRENDAMIENTO LOCAL COMERCIAL AGUALCAS DURANTE EL MES DE AGOSTO DE 2025, EDUAR PACHECO DIAZ.  ','1064186794',250117,'N','1110050101','0',0,'EDUAR PACHECO DIAZ',113,250224,250224),(250225,900309476,'2025-08-01','03:41:36',3833000.00,'C','T','PAGO ORDEN DE PAGO N°250118 SUMINISTRO DE COMBUSTIBLE DURANTE EL MES DE JULIO PARA EL AREA OPERATIVA, MAGNOCOMBUSTIBLE.  ','1064186794',250118,'N','1110050101','0',0,'MAGNOCOMBUSTIBLE',113,250225,250225),(250226,1003080791,'2025-08-01','03:45:22',3500000.00,'C','T','PAGO ORDEN DE PAGO N° 250084,COMISIONES, HONORARIOS Y SERVICIOS, MAIRA MORENO GARAVITO.   ','1064186794',250084,'N','1110050101','0',0,'MAIRA ALEJANDRA MORENO',113,250226,250226),(250227,1063365791,'2025-08-01','04:13:03',3000000.00,'C','T','PAGO ORDEN DE PAGO N°250119 COMISIONES, HONORARIOS Y SERVICIOS, COMO ENCARGADA DE LA CALIDAD DE AGUA Y LABORATORIO EN LA APC AGUALCAS.  ','1064186794',250119,'N','1110050101','0',0,'ELIZABETH MESTRA',113,250227,250227),(250228,901411098,'2025-08-01','04:22:55',4200000.00,'C','T','PAGO ORDEN PAGO N°250220 SUMINISTRO DE ELEMENTOS DE CAFETERIA, DURANTE EL MES DE AGOSTO DE 2025, INVERSIONES DUQUE REMIREZ.  ','1064186794',250120,'N','1110050101','0',0,'INVERSIONES DUQUE RAMIREZ',113,250228,250228),(250229,78591102,'2025-08-01','04:35:16',2265000.00,'C','T','PAGO ORDEN DE PAGO N°250113, SUMINISTRO DE MATERIALES PARA USO ADMINISTRATIVO, EDUAN CALLEJA CESPEDES.  ','1064186794',250113,'N','1110050101','0',0,'EDUAN CALLEJAS CESPEDES',113,250229,250229),(250230,900836205,'2025-08-12','04:50:43',7400000.00,'C','C','PAGO ORDEN DE PAGO N° 250121 SUMINISTRO DE DOTACION PARA USO OPERATIVO, ESTRATEGICOS BC SAS.  ','1064186794',250121,'N','1110050101','AC725694',0,'ESTRATEGICOS BC',113,250230,250230),(250231,1020419214,'2025-08-12','04:55:17',5500000.00,'C','C','PAGO ORDEN DE PAGO N°250112 SERVICIO DE PUBLICIDAD Y PROPAGANDA, YULY SUAREZ HERNANDEZ.  ','1064186794',250112,'N','1110050101','AC725695',0,'YULY ANDREA SUAREZ',113,250231,250231),(250232,901826464,'2025-08-12','05:13:36',12000000.00,'C','T','PAGO ORDEN DE PAGO N° 250122, SERVICIO DE SUMINISTRO DE AGUA, MAQUINARIA JB.  ','1064186794',250122,'N','1110050101','0',0,'MAQUINARIA JB',113,250232,250232),(250233,1003083476,'2025-08-28','07:26:12',1800000.00,'C','T','PAGO ORDEN DE PAGO N°250078, COMISIONES, HONORARIOS Y SERVICIO, BRENDA HERNANDEZ.  ','1064186794',250078,'N','1110050101','0',0,'BRENDA HERNANDEZ',113,250233,250233),(250234,1143342474,'2025-08-01','02:18:30',16500000.00,'C','C','PAGO ORDEN DE PAGO N°250123, ELEMENTOS Y ACCESORIOS DE ACUEDUCTO, GABRIEL DIAZ BALDOVINO.  ','1064186794',250123,'N','1110050101','AC725691',0,'GABRIEL DIAZ BALDOVINO',113,250234,250234),(250235,900780967,'2025-08-01','02:22:26',49400000.00,'C','C','PAGO ORDEN DE PAGO N°250124, SUMINISTRO DE PRODUCTOS QUIMICOS, PROQUISER.  ','1064186794',250124,'N','1110050101','AC725690',0,'PROQUISER',113,250235,250235),(250236,50900987,'2025-08-01','02:33:53',6700000.00,'C','C','PAGO ORDEN DE PAGO N°250125, SUMINISTRO DE HOJAS DE FACTURACION, LITOLATINA SAS.   ','1064186794',250125,'N','1110050101','AC725692',0,'LITOLATINA ',113,250236,250236),(250237,78591102,'2025-08-01','02:38:11',5150000.00,'C','C','PAGO ORDEN DE PAGO N° 250113, SUMINISTRO DE PAPELERIA. EDUAN JADITH CASLLEJAS.   ','1064186794',250113,'N','1110050101','AC725693',0,'EDUAN CALLEJAS',113,250237,250237),(250238,1233338916,'2005-09-02','02:46:06',3500000.00,'C','T','PAGO ORDEN DE PAGO N° 250116, COMISIONES, HONORARIOS Y SERVICIO, COMO ASESOR OPERATIVO, ALVARO SILVA CUESTA.  ','1064186794',250116,'N','1110050101','0',0,'ALVARO SILVA CUESTA',113,250238,250238),(250239,1063365101,'2025-08-02','02:52:16',3500000.00,'C','T','PAGO ORDEN DE PAGO N° 250062, COMISIONES, HONORARIOS Y SERVICIO, COMO SISO EN LA APC AGUALCAS,ANGELICA MARIMON DURAN.  ','1064186794',250062,'N','1110050101','0',0,'ANGELICA MARIMON',113,250239,250239),(250240,900309476,'2025-09-02','03:01:57',3900000.00,'C','T','PAGO ORDEN DE PAGO N° SUMINISTRO DE COMBUSTIBLE PARA EL AREA OPERATIVA, MAGNOCOMBUSTIBLE.  ','1064186794',250126,'N','1110050101','0',0,'MAGNOCOMBUSTIBLE',113,250240,250240),(250241,1066745660,'2025-09-02','03:05:20',2500000.00,'C','T','PAGO ORDEN DE PAGO N° 250104, COMISIONES, HONORARIOS Y SERVICIOS, COMO JEFE DE CARTERA, SERGIO LYONS VERONA.  ','1064186794',250104,'N','1110050101','0',0,'SERGIO LYNS VERONA',113,250241,250241),(250242,78591102,'2025-09-02','03:08:12',5920000.00,'C','T','PAGO ORDEN DE PAGO N° 250113, SUMINISTRO DE PAPELERIA    ','1064186794',250113,'N','1110050101','0',0,'EDUAN CALLEJAS CESPEDES',113,250242,250242),(250243,1063361310,'2025-09-02','03:22:20',4000000.00,'C','T','PAGO ORDEN DE PAGO N° 250127 SERVICIO DE ARRENDAMIENTO DE VEHICULO, CRISTIAN CAMILO MORALES SUCERQUIA.  ','1064186794',250127,'N','1110050101','0',0,'CRISTIAN MORALES SUCERQUIA',113,250243,250243),(250244,10679176799,'2025-09-02','03:25:33',4000000.00,'C','C','PAGO ORDEN DE PAGO N° 250063, ASESORIA JURIDICA EN LA PAC AGUALCAS APC, ESTEBAN OVIEDO.  ','1064186794',250063,'N','1110050101','0',0,'ESTEBAN OVIEDO',113,250244,250244),(250245,15676426,'2025-09-02','03:32:43',3177500.00,'C','T','PAGO ORDEN DE PAGO N°250128, ARRENDAMMIENTO LOCAL COMERCIAL AGUALCAS APC.EDUAR PACHECO DIAZ.  ','1064186794',250128,'N','1110050101','0',0,'EDUAR PACHECO DIAZ',113,250245,250245),(250246,1003082836,'2025-09-02','03:35:49',1800000.00,'C','T','PAGO ORDEN DE PAGO N°250114, COMISIONES,HONORARIOS YSERVICIO, COMO AUXILIAR DE CARTERA, BRAYAN ALVAREZ.  ','1064186794',250114,'N','1110050101','0',0,'BRAYAN ALVAREZ RUBIO',113,250246,250246),(250247,50900987,'2025-09-02','03:43:54',3660000.00,'C','T','PAGO ORDEN DE PAGO N° 250125, SUMINISTRO DE HOJA DE FACTURAS, LITOLATINA.  ','1064186794',250125,'N','1110050101','0',0,'LITOLATINA',113,250247,250247),(250248,1020419214,'2025-09-02','03:48:33',1500000.00,'C','T','PAGO ORDEN DE PAGO N°25012 SERVICIO DE PUBLICIDAD Y PROPAGANDA, YULY ANDREA SUAREZ.  ','1064186794',250112,'N','1110050101','0',0,'YULY ANDREA SUAREZ',113,250248,250248),(250249,900299637,'2025-09-02','03:58:29',3270000.00,'C','T','PAGO ORDEN DE PAGO N° 250129, APRENDICES SENA/CORPORACIONES Y UNIVERSIDADES.   ','1064186794',250129,'N','1110050101','0',0,'AGUALCAS APC',113,250249,250249),(250250,1003082635,'2025-09-02','04:02:30',3000000.00,'C','T','PAGO ORDEN DE PAGO N°250024, COMISIONES, HONORARIOS YSERVIOS, PQR.  ','1064186794',250024,'N','1110050101','0',0,'CARLOS MANUEL ARRIETA',113,250250,250250),(250251,1063295123,'2025-09-02','04:06:05',2500000.00,'C','T','PAGO ORDEN DE PAGO N° 250097, COMISIONES, HONORARIOS Y SERVICIOS, YESSICA ACEVEDO.  ','1064186794',250097,'N','1110050101','0',0,'YESSICA ACEVEDO',113,250251,250251),(250252,1143390882,'2025-09-02','04:21:55',3500000.00,'C','T','PAGO ORDEN DE PAGO N° 250066, ASESORIA CONTABLE Y FINANCIERA, ADRIANA CORONADO REYES.   ','1064186794',250066,'N','1110050101','0',0,'ADRIANA CORONADO REYES',113,250252,250252),(250253,812002613,'2025-09-02','04:30:30',2500000.00,'C','T','  PAGO ORDEN DE PAGO N° 250130., SERVICIOS DE EXAMENES OCUPACIONALES, IPS SU SALUD INTEGRAL SAS.    ','1064186794',250130,'N','1110050101','0',0,'IPS SU SALUD INTEGRAL',113,250253,250253),(250254,1020419214,'2025-09-02','04:33:43',4000000.00,'C','T','PAGO ORDEN DE PAGO N°250112, PUBLICIDAD Y PROPAGANDA, YULY ANDREA SUAREZ.  ','1064186794',250112,'N','1110050101','0',0,'YULY ANDREA SUAREZ',113,250254,250254),(250255,901411098,'2025-09-02','04:42:44',3060000.00,'C','T','PAGO ORDEN DE PAGO N° 250131, SUMINISTRO DE ELEMENTOS DE CAFETERIA, INVERSIONES DUQUE RAMIREZ.  ','1064186794',250131,'N','1110050101','0',0,'INVERSIONES DUQUE RAMIREZ',113,250255,250255),(250256,1063365791,'2025-09-02','04:45:13',3000000.00,'C','T','PAGO ORDEN DE PAGO N°250119,COMISIONES, HONORARIOS YSERVICIOS, ENCARGADA DEL LABORATORIO.  ','1064186794',250119,'N','1110050101','0',0,'ELIZABETH MESTRA',113,250256,250256),(250257,78694481,'2025-09-02','04:48:07',2400000.00,'C','T','PAGO ORDEN DE PAGO N°250105 SERVICIO DE JORNALES.   ','1064186794',250105,'N','1110050101','0',0,'WILSON GONZALEZ',113,250257,250257),(250258,1003080791,'2025-09-02','05:00:39',3500000.00,'C','T','PAGO ORDEN DE PAGO N° COMISIONES, HONORARIOS Y SERVICIO COMO GESTION DUCUMENTAL, MAIRA MORENO GARAVITO.  ','1064186794',250132,'N','1110050101','0',0,'MAIRA ALEJANDRA MORENO',113,250258,250258),(250259,1143342474,'2025-09-02','05:25:00',16300000.00,'C','C','PAGO ORDEN DE PAGO N° 250026, SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO, GABRIEL DIAZ BALDOVINO.   ','1064186794',250123,'N','1110050101','AC725701',0,'GABRIEL DIAZ BALDOVINO',113,250259,250259),(250260,900780967,'2025-09-03','05:28:15',51720000.00,'C','C','PAGO ORDEN DE PAGO N° 250124, SUMINISTRO DE PRODUCTOS QUIMICOS.  ','1064186794',250124,'N','1110050101','AC725702',0,'PRODUCTOS QUIMICOS Y SERVICIOS SAS',113,250260,250260),(250261,812004917,'2025-09-03','05:49:11',4900000.00,'C','C',' SERVICIO DE ANALISIS MICROBIOLOGICO Y BACTERIOLOGICOS, AMBIELAB SAS.     ','1064186794',250133,'N','1110050101','AC725703',0,'AMBIELAB SAS',113,250261,250261),(250262,900836205,'2025-09-03','06:08:52',4920000.00,'C','C','  PAGO ORDEN DE PAGO N°250134, SUMINISTRO DE ELEMENTOS DE PROTECCION, ESTRATEGICO BC    ','1064186794',250134,'N','1110050101','AC725704',0,'ESTRATEGICOS BC',113,250262,250262),(250263,1020419214,'2025-09-03','06:19:23',6500000.00,'C','C','PAGO ORDEN DE PAGO N°250135, SUMINISTRO DE DE CAFETERIA, YULY SUAREZ HERNANDEZ.   ','1064186794',250135,'N','1110050101','AC725705',0,'YULY ANDREA SUAREZ',113,250263,250263),(250264,78694481,'2025-09-03','06:25:41',4100000.00,'C','C','PAGO ORDEN DE PAGO N° 250105, SERVICIO DE JORNALES.  ','1064186794',250105,'N','1110050101','AC725706',0,'WILSON GONZALEZ',113,250264,250264),(250265,78694481,'2025-09-03','06:34:25',1900000.00,'C','C','PAGO ORDEN DE PAGO N° 250136, SERVICIOS DE JORNALES, WILSON GONZALEZ GONZALEZ. ','1064186794',250136,'N','1110050101','AC725706',0,'WILSON GONZALEZ',113,250265,250265),(250266,812002613,'2025-09-29','03:33:34',2480000.00,'C','T','PAGO ORDEN DE PAGO N° 250130, SERVICIOS DE EXAMENES OCUPACIONALES, SU SALUD INTEGRAL SAS.  ','1064186794',250130,'N','1110050101','0',0,'SU SALUD INTEGRAL SAS',113,250266,250266),(250267,50900987,'2025-09-29','03:37:33',6100000.00,'C','T','PAGO ORDEN DE PAGO N°250125, SUMINISTRO DE HOJAS DE FACTURACION, LITOLATINO SAS  ','1064186794',250125,'N','1110050101','0',0,'LITOLATINA',113,250267,250267),(250268,900301855,'2025-09-29','04:06:01',1540970.00,'C','T','PAGO ORDEN DE PAGO N° 250137, ASESORIA EN LA NUBE, ASESORES EXPERTO EN INGENIERIA Y SOLUCIONES.  ','1064186794',250137,'N','1110050101','0',0,'ASEXIS',113,250268,250268),(250269,15676426,'2025-09-29','04:14:22',3177500.00,'C','T','PAGO ORDEN DE PAGO N°250138 ARRENDANMIENTO LOCAL COMERCIAL AGUALCAS, EDUAR PACHECO DIAZ.   ','1064186794',250138,'N','1110050101','0',0,'EDUAR PACHECO DIAZ',113,250269,250269),(250270,900301855,'2025-09-09','03:10:15',1540970.00,'C','T','PAGO ORDEN DE PAGO N° ASESORIA EN LA NUBE, ASESORES EXPERTOS EN INGENIERIA Y SOLUCIONES SAS.   ','1064186794',250139,'N','1110050101','0',0,'ASEXIS',113,250270,250270),(250271,1065807411,'2025-09-11','03:22:24',45000000.00,'C','C','  PAGO ORDEN DE PAGO N°250140, MANTENIMIENTO DE LA EBAR, CONTRATISTA, LUIS ALFONSO LEIVA MARTINEZ.PLAZO 1 MES, APARTIR DEL 5 DE AGOSTO    ','1064186794',250140,'N','1110050101','AC722507',0,'LUIS ALFONSO LEIVA',113,250271,250271),(250272,812002613,'2025-09-16','03:39:25',867400.00,'C','T','PAGO ORDEN DE PAGO N°250141, SERVICIOS DE EXAMENES OCUPACIONALES, IPS SU SALUD INTEGRAL.  ','1064186794',250141,'N','1110050101','0',0,'IPS SU SALUD INTEGRAL',113,250272,250272),(250273,1143342474,'2025-09-26','03:39:32',14900000.00,'C','C',' PAGO ORDEN DE PAGO N°250123, SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO.   ','1064186794',250123,'N','1110050101','AC725708',0,'GABRIEL DIAZ BALDOVINO',113,250273,250273),(250274,900780967,'2025-09-26','03:49:29',49700000.00,'C','C','PAGO ORDEN DE PAGO N° 250027, SUMINISTRO DE PRODUCTOS QUIMICOS.  ','1064186794',250124,'N','1110050101','AC725709',0,'PRODUCTOS QUIMICOS Y SERVICIOS SAS',113,250274,250274),(250275,1233338916,'2025-09-29','04:00:48',3500000.00,'C','T','PAGO ORDEN DE PAGO N°250116, ASESOR EN EL AREA OPERATIVA.  ','1064186794',250116,'N','1110050101','0',0,'ALVARO SILVA CUESTA',113,250275,250275),(250276,1063365101,'2025-09-29','04:13:26',3500000.00,'C','T','PAGO ORDEN DE PAGO N° 250142, COMISIONES, HONORARIOS Y SERVICIOS COMO SISO EN LA APC AGUALCAS, ANGELICA MARIMON DURAN.  ','1064186794',250142,'N','1110050101','0',0,'ANGELICA MARIMON',113,250276,250276),(250277,1063361310,'2025-09-29','04:20:50',3500000.00,'C','T','PAGO ORDEN DE PAGO N°250127, SERVICIO DE ARRENDAMIENTO DE VEHICULO, CRISTIAN CAMLO SUCERQUIA.  ','1064186794',250127,'N','1110050101','0',0,'CRISTIAN MORALES SUCERQUIA',113,250277,250277),(250278,1063364760,'2025-09-29','04:24:39',3000000.00,'C','T','PAGO ORDEN DE PAGO N° 250020,COMO RESPONSABLE DE LABORATORIO, YIDIS AREVA BELTRAN.  ','1064186794',250020,'N','1110050101','0',0,'YIDIS ARELO BELTRAN',113,250278,250278),(250279,1063361310,'2025-09-29','03:58:26',500000.00,'C','T','PAGO ORDEN DE PAGO N°250127, SERVICIO DE ARRENDAMIENTO DE VEHICULO, CRISTIAN CAMLO SUCERQUIA.  ','1064186794',250127,'N','1110050101','0',0,'CRISTIAN MORALES SUCERQUIA',113,250279,250279),(250280,812004917,'2025-09-29','04:02:11',5200000.00,'C','T','PAGO ORDEN DE PAGO N°250133, SERVICIOS DE PRUEBAS DE LABOTATORIO, AMBIELAB SAS.  ','1064186794',250133,'N','1110050101','0',0,'AMBIELAB SAS',113,250280,250280),(250281,901411098,'2025-09-29','04:05:38',3500000.00,'C','T','PAGO ORDEN DE PAGO N° 250131, SUMINISTRO DE ELEMENTO DE CAFETERIA, INVERSIONES DUQUE RAMIREZ.  ','1064186794',250131,'N','1110050101','0',0,'INVERSIONES DUQUE RAMIREZ',113,250281,250281),(250282,1020419214,'2025-09-29','04:08:36',2500000.00,'C','T','PAGO ORDEN DE PAGO N° 250112, PUBLICIDAD Y PROPAGANDA, YULY ANDREA SUAREZ.  ','1064186794',250112,'N','1110050101','0',0,'YULY ANDREA SUAREZ',113,250282,250282),(250283,900309476,'2025-09-29','04:22:33',4200000.00,'C','T','PAGO ORDEN DE PAGO N° 250143,  SUMINISTRO DE COMBUSTIBLE, MAGNOCOMBUSTIBLE.  ','1064186794',250143,'N','1110050101','0',0,'MAGNOCOMBUSTIBLE',113,250283,250283),(250284,900299637,'2025-09-29','04:24:43',3270000.00,'C','T','PAGO ORDEN DE PAGO N° 250129, APRENDICES SENA.  ','1064186794',250129,'N','1110050101','0',0,'AGUALCAS APC',113,250284,250284),(250285,78694481,'2025-09-29','04:28:22',9000000.00,'C','T','PAGO ORDEN DE PAGO N° 250144, SERVICIOS DE JORNALES, CON HERRAMIENTAS PROPIAS, WILSON GONZALEZ GONZALEZ. ','1064186794',250144,'N','1110050101','0',0,'WILSON GONZALEZ',0,0,0),(250286,1066745660,'2025-09-29','04:51:06',2500000.00,'C','T','PAGO ORDEN DE PAGO N° 250104, COMISIONES, HONORARIOS Y SERVICIOS COMO JEFE DE CARTERA.  ','1064186794',250104,'N','1110050101','0',0,'SERGIO LYNS VERONA',113,250286,250286),(250287,1063365791,'2025-09-29','04:53:40',3000000.00,'C','T','PAGO ORDEN DE PAGO N° 250119, COMISIONES, HONORARIOS Y SERVICIOS COMO ENCARGADA DEL LABORATORIO.  ','1064186794',250119,'N','1110050101','0',0,'ELIZABETH MESTRA',113,250287,250287),(250288,1063295123,'2025-09-29','04:55:50',2500000.00,'C','T','PAGO ORDEN DE PAGO N° 250097, COMISIONES, HONORARIOS Y SERVICO COMO FACTURACION.  ','1064186794',250097,'N','1110050101','0',0,'YESSICA ACEVEDO',113,250288,250288),(250289,1003082836,'2025-09-29','04:58:03',1800000.00,'C','T','PAGO ORDEN DE PAGO N° 250114, COMISIONES, HONORARIOS Y SERVICO COMO AUXILIAR DE CARTERA.  ','1064186794',250114,'N','1110050101','0',0,'BRAYAN ALVAREZ RUBIO',113,250289,250289),(250290,1003080791,'2025-09-29','05:01:44',3500000.00,'C','T','PAGO ORDEN DE PAGO N° 250132, COMISIONES, HONORARIOS Y SERVICO COMO GESTION DOCUMENTAL.   ','1064186794',250132,'N','1110050101','0',0,'MAIRA ALEJANDRA MORENO',113,250290,250290),(250291,1020419214,'2025-09-29','05:04:16',4000000.00,'C','T','PAGO ORDEN DE PAGO N° 250112, PUBLICIDAD Y PROPAGANDA, YULY ANDREA SUAREZ.  ','1064186794',250112,'N','1110050101','0',0,'YULY ANDREA SUAREZ',113,250291,250291),(250292,1003083476,'2025-09-29','05:18:47',1800000.00,'C','T','PAGO ORDEN DE PAGO N° 250078, COMISIONES, HONORARIOS Y SERVICIOS COMO COMUNICADORA.  ','1064186794',250078,'N','1110050101','0',0,'BRENDA HERNANDEZ',113,250292,250292),(250293,1143390882,'2025-09-29','05:29:27',3500000.00,'C','T','PAGO ORDEN DE PAGO N° 250145,  COMISIONES, HONORARIOS Y SERVICIOS COMO ASESORA CONTABLE Y FINANCIERA, ADRIANA CORONADO REYES.  ','1064186794',250145,'N','1110050101','0',0,'ADRIANA CORONADO REYES',113,250293,250293),(250294,1003082635,'2025-09-29','02:57:23',3000000.00,'C','T','PAGO ORDEN DE PAGO N°250024, COMISIONES, HONORARIOS Y SERVICIOS COMO PQR EN LA APC AGUALCAS.  ','1064186794',250024,'N','1110050101','0',0,'CARLOS MANUEL ARRIETA',113,250294,250294),(250295,78694481,'2025-09-29','03:02:27',2500000.00,'C','T','PAGO ORDEN DE PAGO N° 250105, SERVICIOS DE JORNALES.   ','1064186794',250144,'N','1110050101','0',0,'WILSON GONZALEZ',113,250295,250295),(250296,900836205,'2025-09-29','03:26:48',6700000.00,'C','T',' PAGO ORDEN DE PAGO N° 250146, SUMINISTRO DE ELEMENTOS DE PROTECCION, ESTRATEGICOS BC.  ','1064186794',250146,'N','1110050101','0',0,'ESTRATEGICOS BC',113,250296,250296),(250297,830114921,'2025-09-19','03:43:34',412200.00,'C','T','PAGO ORDEN DE PAGO N°250147,SERVICIOS PUBLICOS, PLAN CORPORATIVO TIGO.  ','1064186794',250147,'N','1110050101','0',0,'TIGO',113,250297,250297),(250298,830114921,'2025-10-10','03:52:49',412200.00,'C','T','PAGO ORDEN DE PAGO N°250148, SERVICIOS PUBLICOS, PLAN CORPORATIVO, TIGO.  ','1064186794',250148,'N','1110050101','0',0,'TIGO',113,250298,250298),(250299,800033159,'2025-10-15','04:11:17',14039263.00,'C','T','PAGO ORDEN DE PAGO N° 250149, SUMINISTRO DE TUBERIA EN POLIETILENO, PARA CUBRIR ALGUNOS TRAMOS DE ACUEDUCTO DE GRAVEDAD, DURMAN DE COLOMBIA.  ','1064186794',250149,'N','1110050101','0',0,'DURMAN ',113,250299,250299),(250300,800033159,'2025-10-16','04:29:53',4073000.00,'C','T','PAGO ORDEN DE PAGO N°250150, PAGO ORDEN DE PAGO N° 250149, SUMINISTRO DE TUBERIA EN POLIETILENO, PARA CUBRIR ALGUNOS TRAMOS DE ACUEDUCTO DE GRAVEDAD, DURMAN DE COLOMBIA.  ','1064186794',250150,'N','1110050101','0',0,'DURMAN',113,250300,250300),(250301,1063365101,'2025-10-31','05:00:10',3500000.00,'C','T','PAGO ORDEN DE PAGO N°250142, COMISIONES, HONORARIOS Y SERVICIOS COMO SISO.  ','1064186794',250142,'N','1110050101','0',0,'ANGELICA MARIMON',113,250301,250301),(250302,1233338916,'2025-10-31','05:07:55',3500000.00,'C','T','PAGO N° 250116, PAGO ORDEN DE PAGO N°250142, COMISIONES, HONORARIOS Y SERVICIOS COMO ASESOR EN EL AREA OPERATIVA.  ','1064186794',250116,'N','1110050101','0',0,'ALVARO SILVA CUESTA',113,250302,250302),(250303,1063364760,'2025-10-31','05:16:56',3000000.00,'C','T','PAGO ORDEN DE PAGO N°250020,COMO ENCARGADA DEL LABORATORIO EN LA APC AGUALCAS.  ','1064186794',250020,'N','1110050101','0',0,'YIDIS ARELO BELTRAN',113,250303,250303),(250304,15676426,'2025-10-31','05:24:30',3177500.00,'C','T','PAGO ORDEN DE PAGO N° 250151, ARRENDAMIENTO LOCAL COMERCIAL AGUALCAS  ','1064186794',250151,'N','1110050101','0',0,'EDUAR PACHECO DIAZ',113,250304,250304),(250305,1063361310,'2025-10-31','05:31:21',4000000.00,'C','T','PAGO ORDEN DE PAGO N°250127, ARRENDAMIENTO DEVEHICULO, CRISTIAN MORALES SUCERQUIA.  ','1064186794',250127,'N','1110050101','0',0,'CRISTIAN MORALES SUCERQUIA',113,250305,250305),(250306,78694481,'2025-10-31','05:37:09',4600000.00,'C','T','PAGO ORDEN DE PAGO N°250105, SERVICIOS DE JORNALES.  ','1064186794',250144,'N','1110050101','0',0,'WILSON GONZALEZ',113,250306,250306),(250307,1020419214,'0000-00-00','05:39:42',3000000.00,'C','T','PAGO ORDEN DE PAGO N°250112, SERVICIOS DE PUBLICIDAD Y PROPAGANDA.  ','1064186794',250112,'N','1110050101','0',0,'YULY ANDREA SUAREZ',113,250307,250307),(250308,812004917,'2025-10-31','05:44:12',4170000.00,'C','T','PAGO ORDEN DE PAGO N°250133, PRUEBAS BACTERIOLOGIAS Y MICROBIOLOGICAS, AMBIELAB.  ','1064186794',250133,'N','1110050101','0',0,'AMBIELAB SAS',113,250308,250308),(250309,900309476,'2025-10-31','02:52:06',3990000.00,'C','T','PAGO ORDEN DE PAGO N°250152 SUMINISTRO DE COMBUSTIBLE PARA EL AREA OPERATIVA, MAGNOCOMBUSTIBLE.  ','1064186794',250152,'N','1110050101','0',0,'MAGNOCOMBUSTIBLE',113,250309,250309),(250310,1003083476,'2025-10-31','03:02:45',1800000.00,'C','T','PAGO ORDEN DE PAGO N°250153, COMISIONES, HONORARIOS Y SERVICIOS, COMO PRENSA Y COMUNICACIONES, BRENDA HERNANDEZ.  ','1064186794',250153,'N','1110050101','0',0,'BRENDA HERNANDEZ',113,250310,250310),(250311,1066745660,'2025-10-31','03:07:37',2500000.00,'C','T','PAGO ORDEN DE PAGO N° 250104, COMO JEFE DE CARTERA.  ','1064186794',250104,'N','1110050101','0',0,'SERGIO LYNS VERONA',113,250311,250311),(250312,1003080791,'2025-10-31','03:10:56',3500000.00,'C','T','PAGO ORDEN DE PAGO N° 250132, COMISIONES, HONORARIOS Y SERVICIOS COMO GESTION DUCUMENTAL.  ','1064186794',250132,'N','1110050101','0',0,'MAIRA ALEJANDRA MORENO',113,250312,250312),(250313,1063365791,'2025-10-31','03:14:17',3000000.00,'C','T','PAGO ORDEN DE PAGO N° 250119, COMISIONES, HONORARIOS Y SERVICIOS COMO, CALIDAD DEL AGUA Y LABORATORIO.  ','1064186794',250119,'N','1110050101','0',0,'ELIZABETH MESTRA',113,250313,250313),(250314,1020419214,'2025-10-31','03:18:08',4000000.00,'C','T','PAGO ORDEN DE PAGO N°250112, PUBLICIDAD Y PROPAGANDA, YULY ANDREA SUAREZ  ','1064186794',250112,'N','1110050101','0',0,'YULY ANDREA SUAREZ',113,250314,250314),(250315,812002613,'2025-10-31','03:22:07',3400000.00,'C','T','PAGO ORDEN DE PAGO N°250130, SERVICIOS DE EXAMENES OCUPACIONES, IPS SU SALUD INTEGRAL.  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