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["NO OLVIDAR ORDENAR EL LISTADO, DEJANDO LOS NIT ARRIBA",null,null,null,null,null,null,"2016-03-01",null,"14:30:00"]
["Identificacion","Numero Documento Soporte 1","Numero Documento Soporte 2","Numero Documento Soporte 3","Numero Documento Soporte 4","Numero Documento","Fecha de Registro","Fecha de Creacion","Estado","Dependencia","Dependencia Descripcion","Rubro","Descripcion","Fuente","Recurso","Situacion","Valor Inicial","Valor Operaciones","Valor Actual","Saldo por Utilizar","Tipo Identificacion","Identificacion","Nombre Razon Social","Medio de Pago","Tipo Cuenta","Numero Cuenta","Estado Cuenta","Entidad Nit","Entidad Descripcion","Solicitud CDP","CDP","Compromisos","Cuentas por Pagar","Obligaciones","Ordenes de Pago","Reintegros","Fecha Documento Soporte","Tipo Documento Soporte","Numero Documento Soporte","Observaciones"]
[{"$f":"+V3+0","v":819006966},{"$f":"IFERROR(MID(AM3,SEARCH(\"CTO.\",AM3)+5,7),0)","v":0},{"$f":"IFERROR(MID(AM3,SEARCH(\"CTO \",AM3)+4,7),0)","v":0},{"$f":"IFERROR(AM3+0,0)","v":0},{"$f":"B3+C3+D3","v":0},119,"2019-01-02 00:00:00","2019-01-02 11:58:11","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",629406283,-629406283,0,0,"NIT","819006966","MEDIA COMMERCE PARTNERS S A S","Abono en cuenta","Corriente","703016188","Activa","860003020","BANCO BILBAO VIZCAYA ARGENTARIA COLOMBIA S.A. BBVA","119","119","119","50619, 110319, 152819, 222019, 281219","83419, 227119, 270219, 342219, 405819","25307119, 51425519, 81696319, 117426319, 151478419",null,"2019-01-02 00:00:00","ORDEN DE COMPRA","3262018 0 OC 33491","RENGLON 005, ACT PAA 07, PRESTAR EL SERVICIO DE CONEXIÓN Y ACCESO A INTERNET MEDIANTE CANALES DEDICADOS PARA EL IDEAM-APALANCAMIENTO VF 2019"]
[819006966,0,0,0,0,119,"2019-01-02 00:00:00","2019-01-02 11:58:11","Con Obligacion","03","IDEAM-GG-DG.OFICINA INFORMATICA","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",629406283,0,629406283,355760311,"NIT","819006966","MEDIA COMMERCE PARTNERS S A S","Abono en cuenta","Corriente","703016188","Activa","860003020","BANCO BILBAO VIZCAYA ARGENTARIA COLOMBIA S.A. BBVA","119","119","119","50619, 110319, 152819, 222019, 281219","83419, 227119, 270219, 342219, 405819","25307119, 51425519, 81696319, 117426319, 151478419",null,"2019-01-02 00:00:00","ORDEN DE COMPRA","3262018 0 OC 33491","RENGLON 005, ACT PAA 07, PRESTAR EL SERVICIO DE CONEXIÓN Y ACCESO A INTERNET MEDIANTE CANALES DEDICADOS PARA EL IDEAM-APALANCAMIENTO VF 2019"]
[890309152,0,0,3292018,3292018,219,"2019-01-02 00:00:00","2019-01-02 14:56:28","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",1812800000,-1812800000,0,0,"NIT","890309152","IMPRENTA DEPARTAMENTAL DEL VALLE","Abono en cuenta","Corriente","484880976","Activa","860002964","BANCO DE BOGOTA S. A.","319","219","219","50719, 50819, 116519, 207319, 278819","83519, 228619, 329419, 415719","25311119, 54384419, 111246619, 159491019",null,"2019-01-02 00:00:00","CONTRATO INTERADMINISTRATIVO","3292018 ","RENGLON 030, ACT PAA 07, CONTRATAR EL SERVICIO DE SOPORTE, ADMINISTRACIÓN Y OPERACIÓN DE LA PLATAFORMA TECNOLÓGICA DEL IDEAM - APALANCAMIENTO VF 2019"]
[{"$f":"+V6+0","v":890309152},{"$f":"IFERROR(MID(AM6,SEARCH(\"CTO.\",AM6)+5,7),0)","v":0},{"$f":"IFERROR(MID(AM6,SEARCH(\"CTO \",AM6)+4,7),0)","v":0},{"$f":"IFERROR(AM6+0,0)","v":3292018},{"$f":"B6+C6+D6","v":3292018},219,"2019-01-02 00:00:00","2019-01-02 14:56:28","Con Obligacion","03","IDEAM-GG-DG.OFICINA INFORMATICA","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",1812800000,0,1812800000,1246677026,"NIT","890309152","IMPRENTA DEPARTAMENTAL DEL VALLE","Abono en cuenta","Corriente","484880976","Activa","860002964","BANCO DE BOGOTA S. A.","319","219","219","50719, 50819, 116519, 207319, 278819","83519, 228619, 329419, 415719","25311119, 54384419, 111246619, 159491019",null,"2019-01-02 00:00:00","CONTRATO INTERADMINISTRATIVO","3292018","RENGLON 030, ACT PAA 07, CONTRATAR EL SERVICIO DE SOPORTE, ADMINISTRACIÓN Y OPERACIÓN DE LA PLATAFORMA TECNOLÓGICA DEL IDEAM - APALANCAMIENTO VF 2019"]
[900332558,0,0,3302018,3302018,319,"2019-01-02 00:00:00","2019-01-02 15:07:19","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-007","SERVICIOS FINANCIEROS Y SERVICIOS CONEXOS, SERVICIOS INMOBILIARIOS Y SERVICIOS DE LEASING","Nación","RECURSOS CORRIENTES","CSF",43145018,0,43145018,21626306,"NIT","900332558","SANTA MARTA INMOBILIARIA S.A.S","Abono en cuenta","Corriente","51658821756","Activa","890903938","BANCOLOMBIA S.A.","419","319","319","9419, 10119, 48419, 110819, 152519, 210319, 282819","8719, 81419, 226719, 270719, 332719, 406619","11878119, 25321819, 66595419, 81699719, 116843419, 151024119",null,"2019-01-02 00:00:00","CONTRATO DE ARRENDAMIENTO","3302018","RENGLON 165, ACT PAA 04, APALANCAR VIGENCIAS FUTURAS 2019 - CONTRATACIÓN DEL ARRENDAMIENTO PARA EL FUNCIONAMIENTO DE LA SEDE DEL ÁREA OPERATIVA N° 5 DEL IDEAM - SANTA MARTA"]
[900062917,0,0,3312018,3312018,419,"2019-01-02 00:00:00","2019-01-02 15:21:43","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-006","SERVICIOS DE ALOJAMIENTO; SERVICIOS DE SUMINISTRO DE COMIDAS Y BEBIDAS; SERVICIOS DE TRANSPORTE; Y SERVICIOS DE DISTRIBUCIÓN DE ELECTRICIDAD, GAS Y AGUA","Nación","RECURSOS CORRIENTES","CSF",105000000,0,105000000,44603274,"NIT","900062917","SERVICIOS POSTALES NACIONALES S.A","Abono en cuenta","Ahorro","221806300","Activa","890300279","BANCO DE OCCIDENTE","519","419","419","48319, 50419, 110919, 170419, 205819, 278119","83319, 227519, 289819, 329219, 397019","25313719, 51434119, 89790519, 110192219, 148388919",null,"2019-01-02 00:00:00","CONTRATO INTERADMINISTRATIVO","3312018","RENGLON 179, ACT PAA 04, APALANCAR VIGENCIAS FUTURAS 2019 - PRESTACIÓN DE SERVICIOS DE ADMINISTRACIÓN, GESTIÓN DE MANEJO DE CORREO Y CORRESPONDENCIA POR EL SISTEMA DE COSTOS VARIABLES CONFORME AL PORTAFOLIO DE SERVICIOS POSTALES"]
[900325566,0,0,3322018,3322018,519,"2019-01-02 00:00:00","2019-01-02 15:30:47","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-007","SERVICIOS FINANCIEROS Y SERVICIOS CONEXOS, SERVICIOS INMOBILIARIOS Y SERVICIOS DE LEASING","Nación","RECURSOS CORRIENTES","CSF",96408000,0,96408000,48204000,"NIT","900325566","JM INMOBILIARIA S.A.S","Abono en cuenta","Corriente","06055007130","Activa","890903938","BANCOLOMBIA S.A.","619","519","519","9519, 9919, 10019, 10319, 48519, 110219, 152919, 210019, 282719","8819, 81319, 226819, 270319, 332319, 406519","11876219, 25333919, 51470019, 81117119, 113513019, 151007619",null,"2019-01-02 00:00:00","CONTRATO DE ARRENDAMIENTO","3322018 ","RENGLON 167, ACT PAA 04, APALANCAR VIGENCIAS FUTURAS 2019 - ARRENDAMIENTO PARA EL FUNCIONAMIENTO DE LA SEDE DEL ÁREA OPERATIVA N° 9 DEL IDEAM - CALI"]
[800017763,0,0,3332018,3332018,619,"2019-01-02 00:00:00","2019-01-02 15:41:00","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-007","SERVICIOS FINANCIEROS Y SERVICIOS CONEXOS, SERVICIOS INMOBILIARIOS Y SERVICIOS DE LEASING","Nación","RECURSOS CORRIENTES","CSF",66000000,0,66000000,33000000,"NIT","800017763","INMOBILIARIA DEL ORIENTE LIMITADA","Abono en cuenta","Corriente","84443113178","Activa","890903938","BANCOLOMBIA S.A.","1219","619","619","9819, 47819, 110519, 152319, 208819, 282919","8919, 81219, 226919, 270819, 331319, 406719","11879219, 26076019, 52651619, 81702819, 111248619, 151029519",null,"2019-01-02 00:00:00","CONTRATO DE ARRENDAMIENTO","3332018 ","RENGLON 166, ACT PAA 04, APALANCAR VIGENCIAS FUTURAS 2019 - ARRENDAMIENTO PARA EL FUNCIONAMIENTO DE LA SEDE DEL ÁREA OPERATIVA N° 3 DEL IDEAM - VILLAVICENCIO"]
[860090247,0,0,3352018,3352018,719,"2019-01-02 00:00:00","2019-01-02 15:48:22","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",5665000,-5665000,0,0,"NIT","860090247","TANDEM S.A.S","Abono en cuenta","Ahorro","07101568100","Activa","890903938","BANCOLOMBIA S.A.","1819","719","719","50919, 111519, 168519, 206219, 280319","83919, 227419, 286419, 328719, 404919","26074319, 51438919, 88222319, 111251619, 149399019",null,"2019-01-02 00:00:00","ACEPTACION DE OFERTAS","3352018 ","RENGLON 032, ACT PAA 08, PRESTAR LOS SERVICIOS DE ALMACENAJE, CUSTODIA Y TRANSPORTE DE MEDIOS MAGNÉTICOS DE BACKUP DEL IDEAM - APALANCAMIENTO VF 2019"]
[860090247,0,0,3352018,3352018,719,"2019-01-02 00:00:00","2019-01-02 15:48:22","Con Obligacion","03","IDEAM-GG-DG.OFICINA INFORMATICA","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",5665000,0,5665000,4301912,"NIT","860090247","TANDEM S.A.S","Abono en cuenta","Ahorro","07101568100","Activa","890903938","BANCOLOMBIA S.A.","1819","719","719","50919, 111519, 168519, 206219, 280319","83919, 227419, 286419, 328719, 404919","26074319, 51438919, 88222319, 111251619, 149399019",null,"2019-01-02 00:00:00","ACEPTACION DE OFERTAS","3352018 ","RENGLON 032, ACT PAA 08, PRESTAR LOS SERVICIOS DE ALMACENAJE, CUSTODIA Y TRANSPORTE DE MEDIOS MAGNÉTICOS DE BACKUP DEL IDEAM - APALANCAMIENTO VF 2019"]
[800163265,0,0,0,0,819,"2019-01-02 00:00:00","2019-01-02 16:04:37","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",1812518541,0,1812518541,969562405,"NIT","800163265","COMPAÑIA DE SERVICIOS DE VIGILANCIA PRIVADA PORTILLA Y PORTILLA LTDA. COSER","Abono en cuenta","Corriente","04244176321","Activa","890903938","BANCOLOMBIA S.A.","3019","819","819","50319, 64419, 64519, 96619, 96719, 155019, 155219, 155319, 155419, 160519, 160619, 161119, 161219, 165819, 165919, 213519, 214119, 214419, 282419, 282519","84219, 149819, 180219, 180319, 212619, 212719, 272119, 272219, 277819, 278219, 283019, 335319, 335719, 398119, 398219","34680319, 34714119, 51772219, 51783919, 82137319, 82138719, 85461119, 85470019, 85484319, 114177419, 114192219, 147004219, 147009419",null,"2019-01-02 00:00:00","ORDEN ADMINISTRATIVA","3552018 OMA 33550771.0 0","RENGLON 181, ACT PAA 04, NEGOCIACION OPERACIÓN MERCADO ABIERTO No 33550771.0 APALANCAR VIGENCIAS FUTURAS 2019 - PRESTACIÓN DEL SERVICIO DE VIGILANCIA PARA LAS SEDES DEL IDEAM A NIVEL NACIONAL"]
[830103828,0,0,0,0,919,"2019-01-02 00:00:00","2019-01-02 16:06:37","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",11493065,0,11493065,5746532,"NIT","830103828","AGROBOLSA S.A. COMISIONISTA DE BOLSA","Abono en cuenta","Corriente","265041954","Activa","890300279","BANCO DE OCCIDENTE","3319","919","919","66519","182119, 190919","62238619",null,"2019-01-02 00:00:00","ORDEN ADMINISTRATIVA","3552018 OMA 33550771.0 0","RENGLON 181, ACT PAA 04, COMISION-IVA OPERACIÓN MERCADO ABIERTO No 33550771.0 APALANCAR VIGENCIAS FUTURAS 2019 - PRESTACIÓN DEL SERVICIO DE VIGILANCIA PARA LAS SEDES DEL IDEAM A NIVEL NACIONAL."]
[860071250,0,0,0,0,1019,"2019-01-02 00:00:00","2019-01-02 16:10:39","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",6442213,0,6442213,0,"NIT","860071250","BMC BOLSA MERCANTIL DE COLOMBIA S.A.","Abono en cuenta","Corriente","080020977","Activa","860002964","BANCO DE BOGOTA S. A.","3719","1019","1019","66419","182019, 190719","55146019",null,"2019-01-02 00:00:00","ORDEN ADMINISTRATIVA","3552018 OMA 33550771.0 0","RENGLON 181, ACT PAA 04, SERVICIO REGISTRO-IVA OPERACIÓN MERCADO ABIERTO No 33550771.0 APALANCAR VIGENCIAS FUTURAS 2019 - PRESTACIÓN DEL SERVICIO DE VIGILANCIA PARA LAS SEDES DEL IDEAM A NIVEL NACIONAL"]
[860071250,0,0,0,0,1119,"2019-01-02 00:00:00","2019-01-02 16:13:32","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",4509526,0,4509526,0,"NIT","860071250","BMC BOLSA MERCANTIL DE COLOMBIA S.A.","Abono en cuenta","Corriente","080020977","Activa","860002964","BANCO DE BOGOTA S. A.","3919","1119","1119","66319","181919, 190819","55142719",null,"2019-01-02 00:00:00","ORDEN ADMINISTRATIVA","3552018 OMA 33550771.0 0","RENGLON 181, ACT PAA 04, COMPENSACION Y LIQUIDACION-IVA OPERACIÓN MERCADO ABIERTO No 33550771.0 APALANCAR VIGENCIAS FUTURAS 2019 - PRESTACIÓN DEL SERVICIO DE VIGILANCIA PARA LAS SEDES DEL IDEAM A NIVEL NACIONAL"]
[860531315,0,0,3802018,3802018,1219,"2019-01-02 00:00:00","2019-01-02 16:21:20","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-007","SERVICIOS FINANCIEROS Y SERVICIOS CONEXOS, SERVICIOS INMOBILIARIOS Y SERVICIOS DE LEASING","Nación","RECURSOS CORRIENTES","CSF",3131486508,0,3131486508,1565743254,"NIT","860531315","ALIANZA FIDUCIARIA S.A.","Abono en cuenta","Corriente","270033582","Activa","890300279","BANCO DE OCCIDENTE","4619","1219","1219","10219, 48219, 110719, 152419, 206419, 283119","8619, 81519, 227019, 270919, 328919, 406919","11885919, 25442919, 51743419, 82130719, 111218719, 151392419",null,"2019-01-02 00:00:00","CONTRATO DE ARRENDAMIENTO","3802018","RENGLON 164, APALANCAR VIGENCIAS FUTURAS 2019-2020-2021-2022 - CONTRATACIÓN DEL ARRENDAMIENTO DE LA SEDE CENTRAL DEL IDEAM, INMUEBLE UBICADO EN LA CALLE 25D NO. 96B-70 DE LA CIUDAD DE BOGOTÁ D.C."]
[901031838,0,0,0,0,1319,"2019-01-02 00:00:00","2019-01-02 16:31:00","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",5209620,0,5209620,0,"NIT","901031838","UNION TEMPORAL ASEO COLOMBIA","Abono en cuenta","Ahorro","61169869331","Activa","890903938","BANCOLOMBIA S.A.","5419","1319","1319","116419, 159319","228219, 275219","51479819, 83200919",null,"2019-01-02 00:00:00","ORDEN DE COMPRA","2302018 OC 28030 ADICION 3","RENGLON 180, ACT PAA 04, APALANCAR VIGENCIAS FUTURAS 2019 - PRESTACIÓN DEL SERVICIO INTEGRAL DE ASEO Y CAFETERÍA PARA EL AREA OPERATIVA No. 1"]
[890107386,0,0,0,0,1419,"2019-01-02 00:00:00","2019-01-02 16:35:15","Generado","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",5163676,0,5163676,5163676,"NIT","890107386","COMPAÑIA DE ASEOS ASEOCAR LIMITADA","Abono en cuenta","Corriente","151077369","Activa","860002964","BANCO DE BOGOTA S. A.","5819","1419","1419","168319","286219",null,null,"2019-01-02 00:00:00","ORDEN DE COMPRA","2292018 OC 28029 ADICION 3","RENGLON 180, ACT PAA 04, APALANCAR VIGENCIAS FUTURAS 2019 - PRESTACIÓN DEL SERVICIO INTEGRAL DE ASEO Y CAFETERÍA PARA EL AREA OPERATIVA No. 2"]
[800062177,0,0,0,0,1519,"2019-01-02 00:00:00","2019-01-02 16:38:38","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",5324242,0,5324242,0,"NIT","800062177","MR CLEAN S.A.","Abono en cuenta","Ahorro","20725881572","Activa","890903938","BANCOLOMBIA S.A.","6119","1519","1519","116719, 159119","229019, 275719","52632419, 83142119",null,"2019-01-02 00:00:00","ORDEN DE COMPRA","2392018 OC 28145 ADICION 3","RENGLON 180, ACT PAA 04, APALANCAR VIGENCIAS FUTURAS 2019 - PRESTACIÓN DEL SERVICIO INTEGRAL DE ASEO Y CAFETERÍA PARA EL AREA OPERATIVA No. 3-VILLAVICENCIO"]
[800093388,0,0,0,0,1619,"2019-01-02 00:00:00","2019-01-02 16:42:26","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",5193379,0,5193379,0,"NIT","800093388","CONSERJES INMOBILIARIOS LTDA.","Abono en cuenta","Corriente","251027868","Activa","890300279","BANCO DE OCCIDENTE","6519","1619","1619","116619, 154819","229419, 229919, 276119","52627619, 83924919",null,"2019-01-02 00:00:00","ORDEN DE COMPRA","2402018 OC 28146 ADICION 3","RENGLON 180, ACT PAA 04, APALANCAR VIGENCIAS FUTURAS 2019 - PRESTACIÓN DEL SERVICIO INTEGRAL DE ASEO Y CAFETERÍA PARA EL AREA OPERATIVA No. 4-NEIVA"]
[800093388,0,0,0,0,1719,"2019-01-02 00:00:00","2019-01-02 16:44:36","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",9099224,0,9099224,385179,"NIT","800093388","CONSERJES INMOBILIARIOS LTDA.","Abono en cuenta","Corriente","251027868","Activa","890300279","BANCO DE OCCIDENTE","6719","1719","1719","111119, 157019","228019, 275019","52609019, 83162419",null,"2019-01-02 00:00:00","ORDEN DE COMPRA","2282018 OC 28027 ADICION 3","RENGLON 180, ACT PAA 04, APALANCAR VIGENCIAS FUTURAS 2019 - PRESTACIÓN DEL SERVICIO INTEGRAL DE ASEO Y CAFETERÍA PARA EL AREA OPERATIVA No. 5-SANTA MARTA"]
[800041433,0,0,0,0,1819,"2019-01-02 00:00:00","2019-01-02 16:46:54","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",8783347,0,8783347,0,"NIT","800041433","CLEANER S.A.","Abono en cuenta","Ahorro","010200073590","Activa","860034313","BANCO DAVIVIENDA S.A.","6819","1819","1819","111019, 178319","227819, 327119","54389019, 113480719",null,"2019-01-02 00:00:00","ORDEN DE COMPRA","2342018 OC 28035 ADICION 3","RENGLON 180, ACT PAA 04, APALANCAR VIGENCIAS FUTURAS 2019 - PRESTACIÓN DEL SERVICIO INTEGRAL DE ASEO Y CAFETERÍA PARA EL AREA OPERATIVA No. 6-DUITAMA"]
[800093388,0,0,0,0,1919,"2019-01-02 00:00:00","2019-01-02 16:50:00","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",5737609,0,5737609,0,"NIT","800093388","CONSERJES INMOBILIARIOS LTDA.","Abono en cuenta","Corriente","251027868","Activa","890300279","BANCO DE OCCIDENTE","6919","1919","1919","116319, 174819","228119, 292919","52606319, 94895419",null,"2019-01-02 00:00:00","ORDEN DE COMPRA","2322018 OC 28033 ADICION 3","RENGLON 180, ACT PAA 04, APALANCAR VIGENCIAS FUTURAS 2019 - PRESTACIÓN DEL SERVICIO INTEGRAL DE ASEO Y CAFETERÍA PARA EL AREA OPERATIVA No. 7-PASTO"]
[800093388,0,0,0,0,2019,"2019-01-02 00:00:00","2019-01-02 16:51:57","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",5777624,0,5777624,4021,"NIT","800093388","CONSERJES INMOBILIARIOS LTDA.","Abono en cuenta","Corriente","251027868","Activa","890300279","BANCO DE OCCIDENTE","7119","2019","2019","111419, 157719","229519, 230019, 275519","52602219, 83147219",null,"2019-01-02 00:00:00","ORDEN DE COMPRA","2352018 OC 28036 ADICION 3","RENGLON 180, ACT PAA 04, APALANCAR VIGENCIAS FUTURAS 2019 - PRESTACIÓN DEL SERVICIO INTEGRAL DE ASEO Y CAFETERÍA PARA EL AREA OPERATIVA No. 8-BUCARAMANGA"]
[800093388,0,0,0,0,2119,"2019-01-02 00:00:00","2019-01-02 16:54:22","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",5097333,0,5097333,0,"NIT","800093388","CONSERJES INMOBILIARIOS LTDA.","Abono en cuenta","Corriente","251027868","Activa","890300279","BANCO DE OCCIDENTE","7319","2119","2119","116819, 156619","228919, 276319","52612519, 83191419",null,"2019-01-02 00:00:00","ORDEN DE COMPRA","2312018 OC 28031 ADICION 3","RENGLON 180, ACT PAA 04, APALANCAR VIGENCIAS FUTURAS 2019 - PRESTACIÓN DEL SERVICIO INTEGRAL DE ASEO Y CAFETERÍA PARA EL AREA OPERATIVA No. 9-CALI"]
[800093388,0,0,0,0,2219,"2019-01-02 00:00:00","2019-01-02 16:57:10","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",5807662,0,5807662,0,"NIT","800093388","CONSERJES INMOBILIARIOS LTDA.","Abono en cuenta","Corriente","251027868","Activa","890300279","BANCO DE OCCIDENTE","7619","2219","2219","111319, 158219, 158819","227919, 276519","52574319, 83174619",null,"2019-01-02 00:00:00","ORDEN DE COMPRA","2332018 OC 28034 ADICION 3","RENGLON 180, ACT PAA 04, APALANCAR VIGENCIAS FUTURAS 2019 - PRESTACIÓN DEL SERVICIO INTEGRAL DE ASEO Y CAFETERÍA PARA EL AREA OPERATIVA No. 10-IBAGUE"]
[901031994,0,0,0,0,2319,"2019-01-02 00:00:00","2019-01-02 16:59:45","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",70701498,0,70701498,1051388,"NIT","901031994","UNION TEMPORAL EMINSER-SOLOASEO 2016","Abono en cuenta","Ahorro","250838901","Activa","890300279","BANCO DE OCCIDENTE","7819","2319","2319","116919, 153919","229219, 271819","52643819, 81684119",null,"2019-01-02 00:00:00","ORDEN DE COMPRA","2362018 OC 28038 ADICION 3","RENGLON 180, ACT PAA 04, APALANCAR VIGENCIAS FUTURAS 2019 - PRESTACIÓN DEL SERVICIO INTEGRAL DE ASEO Y CAFETERÍA PARA EL AREA OPERATIVA No. 11-BOGOTÁ"]
[800093388,0,0,0,0,2419,"2019-01-02 00:00:00","2019-01-02 17:02:24","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",22302561,0,22302561,3139489,"NIT","800093388","CONSERJES INMOBILIARIOS LTDA.","Abono en cuenta","Corriente","251027868","Activa","890300279","BANCO DE OCCIDENTE","8119","2419","2419","111219, 154719","227619, 275119","52597119, 83157919",null,"2019-01-02 00:00:00","ORDEN DE COMPRA","2382018 OC 28144 ADICION 3","RENGLON 180, ACT PAA 04, APALANCAR VIGENCIAS FUTURAS 2019 - PRESTACIÓN DEL SERVICIO INTEGRAL DE ASEO Y CAFETERÍA PARA EL AREA AEROPUERTOS"]
[900889896,0,0,0,0,2519,"2019-01-02 00:00:00","2019-01-02 17:06:58","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-006","SERVICIOS DE ALOJAMIENTO; SERVICIOS DE SUMINISTRO DE COMIDAS Y BEBIDAS; SERVICIOS DE TRANSPORTE; Y SERVICIOS DE DISTRIBUCIÓN DE ELECTRICIDAD, GAS Y AGUA","Nación","RECURSOS CORRIENTES","CSF",63521062,0,63521062,36233,"NIT","900889896","UNION TEMPORAL NOVATOURS - VISION TOURS 04-2015","Abono en cuenta","Ahorro","007470462669","Activa","860034313","BANCO DAVIVIENDA S.A.","8419","2519","2519","51019, 117019, 154019, 154319","83219, 237819, 271919","25377019, 64146319, 81711819",null,"2019-01-02 00:00:00","ORDEN DE COMPRA","1232018 OC 24673","RENGLON 190, ACT PAA 04, SUSTITUCIÓN VIGENCIA CONTRATO Nº 123 EL CUAL TIENE POR OBJETO: \"CONTRATAR EL SUMINISTRO DE TIQUETES PARA EL TRANSPORTE AÉREO EN RUTAS NACIONALES E INTERNACIONALES A FUNCIONARIOS Y COLABORADORES DEL IDEAM"]
[1049615243,0,0,12019,12019,2619,"2019-01-03 00:00:00","2019-01-03 19:45:14","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",77219000,0,77219000,45360000,"Cédula de Ciudadanía","1049615243","MUÑOZ LOPEZ MARIA FERNANDA","Abono en cuenta","Ahorro","24045743027","Activa","860007335","BCSC S A","919","2919","2619","21719, 77719, 129419, 188219, 257319","25219, 193719, 247619, 310519, 377819","17931919, 41272919, 71387019, 104281619, 144535919",null,"2019-01-03 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","0012019","RENGLON 023, ACT PAA 00, PRESTAR LOS SERVICIOS PROFESIONALES EN LA OFICINA ASESORA JURÍDICA DEL INSTITUTO EN ASUNTOS DE CARÁCTER PRECONTRACTUAL, CONTRACTUAL Y POST-CONTRACTUAL QUE SE REQUIERAN."]
[1013602988,0,0,22019,22019,2719,"2019-01-03 00:00:00","2019-01-03 19:58:19","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Propios","OTROS RECURSOS DE TESORERIA","CSF",61576000,0,61576000,36120000,"Cédula de Ciudadanía","1013602988","QUINCHE BEDOYA JEISSON RICARDO","Abono en cuenta","Ahorro","58294005810","Activa","890903938","BANCOLOMBIA S.A.","2819","4619","2719","42919, 83519, 136119, 200119, 248719","76619, 199719, 252319, 322819, 370919","21005019, 43086019, 72842519, 107496519, 138080219",null,"2019-01-03 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","0022019","RENGLON 040, ACT PAA 00, PRESTAR LOS SERVICIOS PROFESIONALES PARA LA VERIFICACIÓN, ANÁLISIS Y REGISTRO DE LAS OPERACIONES ASOCIADAS A LA EJECUCIÓN PRESUPUESTAL Y SUS MODIFICACIONES, ASÍ COMO EL REGISTRO PRESUPUESTAL DE LOS COMPR"]
[37748506,0,0,32019,32019,2819,"2019-01-03 00:00:00","2019-01-03 20:25:41","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Propios","OTROS RECURSOS DE TESORERIA","CSF",100598000,0,100598000,59010000,"Cédula de Ciudadanía","37748506","QUINTERO GNECCO AISLETH YUSETH","Abono en cuenta","Ahorro","008900723902","Activa","860034313","BANCO DAVIVIENDA S.A.","2919","4719","2819","67519, 80019, 164719, 208719, 289519","183019, 196019, 281919, 331519, 407319","31698319, 41391319, 84191219, 110157019, 151017319",null,"2019-01-03 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","0032019","RENGLON 041, ACT PAA 00, BRINDAR APOYO A LA SECRETARÍA GENERAL EN LA PROGRAMACIÓN, REVISIÓN Y SEGUIMIENTO PRESUPUESTAL DE LOS GRUPOS ADSCRITOS A ESTA."]
[79504808,0,0,42019,42019,2919,"2019-01-03 00:00:00","2019-01-03 20:48:30","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",100165000,0,100165000,59010000,"Cédula de Ciudadanía","79504808","HERNANDEZ RODRIGUEZ RICARDO AUGUSTO","Abono en cuenta","Corriente","001072760776","Activa","860034313","BANCO DAVIVIENDA S.A.","4719","6019","2919","21819, 77319, 128919, 205519, 258919","25319, 193019, 247119, 327819, 378819","17938419, 39937319, 71413019, 108470719, 144536919",null,"2019-01-03 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","0042019","RENGLON 054, ACT PAA 00, PRESTAR LOS SERVICIOS PROFESIONALES PARA APOYAR AL GRUPO DE SERVICIOS ADMINISTRATIVOS EN LA ESTRUCTURACIÓN Y EJECUCIÓN TÉCNICA DE LOS PROYECTOS DE INFRAESTRUCTURA QUE DESARROLLE EL IDEAM"]
[800021272,0,0,119005,119005,3019,"2019-01-04 00:00:00","2019-01-04 11:38:11","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-006","SERVICIOS DE ALOJAMIENTO; SERVICIOS DE SUMINISTRO DE COMIDAS Y BEBIDAS; SERVICIOS DE TRANSPORTE; Y SERVICIOS DE DISTRIBUCIÓN DE ELECTRICIDAD, GAS Y AGUA","Nación","RECURSOS CORRIENTES","CSF",16144,0,16144,0,"NIT","800021272","GASES DEL LLANO S.A EMPRESA DE SERVICIOS PUBLICOS","Abono en cuenta","Ahorro","096000278752","Activa","860034313","BANCO DAVIVIENDA S.A.","8719","7019","3019","819","919","1266619",null,"2019-01-04 00:00:00","FACTURA","119005","ORFEO 20187030001862, FACTURA DE 26 NOVIEMBRE A 26 DIC/2018, PRESTADO EN META, PAGO A LLANOGAS, CONCEPTO: SERVICIO GAS NATURAL DOMICILIAIRO SEDE VILLAVICENCIO AOP. NO. 03"]
[890101691,0,0,2046904590,2046904590,3119,"2019-01-04 00:00:00","2019-01-04 11:43:19","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-006","SERVICIOS DE ALOJAMIENTO; SERVICIOS DE SUMINISTRO DE COMIDAS Y BEBIDAS; SERVICIOS DE TRANSPORTE; Y SERVICIOS DE DISTRIBUCIÓN DE ELECTRICIDAD, GAS Y AGUA","Nación","RECURSOS CORRIENTES","CSF",39675,0,39675,0,"NIT","890101691","GASES DEL CARIBE S A EMPRESA DE SERVICIOS PUBLICOS GASCARIBE S A E S P","Giro",null,null,null,null,null,"8719","7019","3119","519","619","1266319",null,"2019-01-04 00:00:00","FACTURA","2046904590","ORFEO 20197050000012, FACTURA DE 15 NOVIEMBRE A 13 DIC/2018, PRESTADO EN MAGDALENA, PAGO A GASES DEL CARIBE, CONCEPTO: SERVICIO GAS NATURAL DOMICILIAIRO SEDE SANTA MARTA AOP. NO. 05"]
[809011444,0,0,89688834,89688834,3219,"2019-01-04 00:00:00","2019-01-04 11:49:25","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-006","SERVICIOS DE ALOJAMIENTO; SERVICIOS DE SUMINISTRO DE COMIDAS Y BEBIDAS; SERVICIOS DE TRANSPORTE; Y SERVICIOS DE DISTRIBUCIÓN DE ELECTRICIDAD, GAS Y AGUA","Nación","RECURSOS CORRIENTES","CSF",975416,0,975416,0,"NIT","809011444","COMPAÑIA ENERGETICA DEL TOLIMA SOCIEDAD POR ACCIONES EMPRESA DE SERVICIOS PUBLICOS","Giro",null,null,null,null,null,"8619","6919","3219","719","819","1260619",null,"2019-01-04 00:00:00","FACTURA","89688834","ORFEO 20187100004753, FACTURA DE 27 NOVIEMBRE A 27 DIC/2018, PRESTADO EN TOLIMA, PAGO A ENERTOLIMA, CONCEPTO: SERVICIO ENERGIA SEDE IBAGUE AOP. NO. 10"]
[819000939,0,0,89699934,89699934,3319,"2019-01-04 00:00:00","2019-01-04 11:59:53","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-009","SERVICIOS PARA LA COMUNIDAD, SOCIALES Y PERSONALES","Nación","RECURSOS CORRIENTES","CSF",59824,0,59824,0,"NIT","819000939","INTERASEO SA ESP","Giro",null,null,null,null,null,"9419","7119","3319","919","1019","1260819",null,"2019-01-04 00:00:00","FACTURA","89699934","ORFEO 20187100004753, FACTURA DE 27 NOVIEMBRE A 27 DIC/2018, PRESTADO EN TOLIMA, PAGO A INTERASEO, CONCEPTO: SERVICIO ASEO SEDE IBAGUE AOP. NO. 10"]
[1121865984,0,0,3392018,3392018,3419,"2019-01-04 00:00:00","2019-01-04 14:18:46","Con Obligacion","04","IDEAM-GG-DG.OFICINA DEL SERVICIO DE PRONOSTICOS Y ALERTAS","C-3204-0900-3-0-3204047-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",61380000,0,61380000,33480000,"Cédula de Ciudadanía","1121865984","MACIAS RODRIGUEZ LAURA DANIELA","Abono en cuenta","Ahorro","36428364117","Activa","890903938","BANCOLOMBIA S.A.","9619","8919","3419","22319, 81019, 147719, 185219, 253119","25819, 197119, 268919, 307419, 373819","17932619, 43073119, 80363119, 104274919, 140482319",null,"2019-01-04 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","3392018 ","RENGLON 083, ACT PAA 11, PARA AMPARAR VIGENCIA FUTURA 2019 - PRESTAR LOS SERVICIOS PROFESIONALES EN LA OFICINA DEL SERVICIO DE PRONÓSTICOS Y ALERTAS DEL IDEAM, MEDIANTE LA PRESTACIÓN DE TURNOS DE MONITOREO DIURNO Y NOCTURNO"]
[79957529,0,0,3402018,3402018,3519,"2019-01-04 00:00:00","2019-01-04 14:35:09","Con Obligacion","04","IDEAM-GG-DG.OFICINA DEL SERVICIO DE PRONOSTICOS Y ALERTAS","C-3204-0900-3-0-3204047-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",58590000,0,58590000,30690000,"Cédula de Ciudadanía","79957529","FIGUEROA ORTIZ CARLOS ALBEIRO","Abono en cuenta","Ahorro","007770251937","Activa","860034313","BANCO DAVIVIENDA S.A.","9719","9019","3519","19519, 80819, 144919, 185419, 253219","16919, 196919, 265819, 307619, 373919","17929819, 44819919, 80331119, 104275419, 140482619",null,"2019-01-04 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","3402018 ","RENGLON 087, ACT PAA 11, PARA AMPARAR VIGENCIA FUTURA 2019 - PRESTAR LOS SERVICIOS PROFESIONALES EN LA OFICINA DEL SERVICIO DE PRONÓSTICOS Y ALERTAS DEL IDEAM, MEDIANTE LA PRESTACIÓN DE TURNOS DE MONITOREO DIURNO Y NOCTURNO"]
[1075215818,0,0,3412018,3412018,3619,"2019-01-04 00:00:00","2019-01-04 14:47:31","Con Obligacion","04","IDEAM-GG-DG.OFICINA DEL SERVICIO DE PRONOSTICOS Y ALERTAS","C-3204-0900-3-0-3204047-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",40590000,0,40590000,22140000,"Cédula de Ciudadanía","1075215818","GUZMAN LOPEZ HELMER ALEXIS","Abono en cuenta","Ahorro","17657261459","Activa","890903938","BANCOLOMBIA S.A.","9819","9119","3619","29219, 84619, 84719, 147119, 180919, 250019","26319, 200819, 268519, 302519, 371619","17933719, 46647119, 80357819, 100667319, 140476019",null,"2019-01-04 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","3412018 ","RENGLON 079, ACT PAA 11, PARA AMPARAR VIGENCIA FUTURA 2019 - PRESTAR LOS SERVICIOS PROFESIONALES PARA EL ACOMPAÑAMIENTO Y REALIZACIÓN DE PRODUCTOS ESPECÍFICOS, ENCAMINADOS A LA ELABORACIÓN DE PRONÓSTICOS DEL ESTADO DEL TIEMPO"]
[52884546,0,0,3422018,3422018,3719,"2019-01-04 00:00:00","2019-01-04 14:54:16","Con Obligacion","04","IDEAM-GG-DG.OFICINA DEL SERVICIO DE PRONOSTICOS Y ALERTAS","C-3204-0900-3-0-3204047-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",63945000,0,63945000,33495000,"Cédula de Ciudadanía","52884546","GARZON VARGAS VIVIAN FARLEY","Abono en cuenta","Ahorro","24078187292","Activa","860007335","BCSC S A","9919","9219","3719","20219, 91319, 147619, 184419, 249919","24719, 207419, 268819, 306819, 371919","17931319, 46650419, 80361819, 104273619, 140476719",null,"2019-01-04 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","3422018","RENGLON 093, ACT PAA 11, PARA AMPARAR VIGENCIA FUTURA 2019 - PRESTAR LOS SERVICIOS PROFESIONALES EN LA OFICINA DEL SERVICIO DE PRONÓSTICOS Y ALERTAS PARA EL DESARROLLO DE ACTIVIDADES ENMARCADAS EN EL COMPONENTE"]
[79947744,0,0,3432018,3432018,3819,"2019-01-04 00:00:00","2019-01-04 15:29:59","Con Obligacion","04","IDEAM-GG-DG.OFICINA DEL SERVICIO DE PRONOSTICOS Y ALERTAS","C-3204-0900-3-0-3204047-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",62370000,0,62370000,32670000,"Cédula de Ciudadanía","79947744","SANABRIA MEJIA JESUS ALFREDO","Abono en cuenta","Ahorro","18812185477","Activa","890903938","BANCOLOMBIA S.A.","10019","9319","3819","19619, 19819, 83619, 144519, 183819, 250119","17019, 199819, 265619, 305919, 371719","17930019, 43087019, 80329419, 102318319, 140476419",null,"2019-01-04 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","3432018 ","RENGLON 095, ACT PAA 11, ORFEO 20181050001573 PARA AMPARAR VIGENCIA FUTURA 2019 - PRESTAR LOS SERVICIOS PROFESIONALES EN LA OFICINA DEL SERVICIO DE PRONÓSTICOS Y ALERTAS DEL IDEAM, CON EL FIN DE ESTABLECER Y GENERAR PRODUCTOS METEOROLÓGICOS QUE APOR"]
[79542107,0,0,3442018,3442018,3919,"2019-01-04 00:00:00","2019-01-04 15:34:03","Con Obligacion","04","IDEAM-GG-DG.OFICINA DEL SERVICIO DE PRONOSTICOS Y ALERTAS","C-3204-0900-3-0-3204047-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",61380000,0,61380000,33480000,"Cédula de Ciudadanía","79542107","RODRIGUEZ AMAYA BENJAMIN ENRIQUE","Abono en cuenta","Ahorro","082862926","Activa","860035827","BANCO COMERCIAL AV VILLAS S.A.","10119","9419","3919","30119, 80319, 145619, 196119, 258419","27119, 196319, 266419, 317419, 377619","17934719, 43070319, 80337419, 107473119, 144535719",null,"2019-01-04 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","3442018 ","RENGLON 086, ACT PAA 11, ORFEO 20181050001483 PARA AMPARAR VIGENCIA FUTURA 2019 - PRESTAR LOS SERVICIOS PROFESIONALES EN LA OFICINA DEL SERVICIO DE PRONÓSTICOS Y ALERTAS DEL IDEAM, MEDIANTE LA PRESTACIÓN DE TURNOS DE MONITOREO DIURNO Y NOCTURNO"]
[80130414,0,0,3452018,3452018,4019,"2019-01-04 00:00:00","2019-01-04 16:01:44","Con Obligacion","04","IDEAM-GG-DG.OFICINA DEL SERVICIO DE PRONOSTICOS Y ALERTAS","C-3204-0900-3-0-3204047-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",65205000,0,65205000,34155000,"Cédula de Ciudadanía","80130414","SUAREZ VARGAS DIEGO ALEJANDRO","Abono en cuenta","Ahorro","24523416135","Activa","860007335","BCSC S A","11319","10619","4019","18819, 83719, 147419, 184119, 250519","17419, 199919, 268619, 306419, 372219","17930219, 43087519, 80359219, 102318919, 140477419",null,"2019-01-04 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","3452018 ","RENGLON 074, ACT PAA 11, ORFEO 20181050001363 PARA AMPARAR VIGENCIA FUTURA 2019 - PRESTAR LOS SERVICIOS PROFESIONALES EN LA ELABORACIÓN DE PRONÓSTICOS DEL ESTADO DEL TIEMPO, ESPECIALES, VARIABILIDAD CLIMÁTICA, METEOMARINOS, AGROMETEOROLOGICOS Y DEMÁ"]
[33375219,0,0,52019,52019,4119,"2019-01-04 00:00:00","2019-01-04 16:17:04","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",77112000,0,77112000,45360000,"Cédula de Ciudadanía","33375219","OCHOA CASTRO FANNY ANDREA","Abono en cuenta","Ahorro","50213567184","Activa","890903938","BANCOLOMBIA S.A.","1119","3119","4119","22019, 78019, 134219, 188019, 254319","25519, 194019, 251319, 310319, 375119","17932119, 41274519, 72836419, 104281419, 140486019",null,"2019-01-04 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","0052019","RENGLON 025, ACT PAA 00, PRESTAR LOS SERVICIOS PROFESIONALES EN LA OFICINA ASESORA JURÍDICA DEL INSTITUTO EN ASUNTOS DE CARÁCTER PRECONTRACTUAL, CONTRACTUAL Y POST-CONTRACTUAL QUE SE REQUIERAN."]
[52780086,0,0,62019,62019,4219,"2019-01-04 00:00:00","2019-01-04 16:49:25","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",77112000,0,77112000,45360000,"Cédula de Ciudadanía","52780086","GUTIERREZ VEGA NURY YASMIN","Abono en cuenta","Ahorro","191024793","Activa","860002964","BANCO DE BOGOTA S. A.","1019","3019","4219","20919, 21019, 77519, 134419, 187419, 254119","18219, 193519, 250919, 309619, 374919","17931219, 41271219, 72835619, 104280119, 140485119",null,"2019-01-04 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","0062019","RENGLON 024, ACT PAA 00, PRESTAR LOS SERVICIOS PROFESIONALES EN LA OFICINA ASESORA JURÍDICA DEL INSTITUTO EN ASUNTOS DE CARÁCTER PRECONTRACTUAL, CONTRACTUAL Y POST-CONTRACTUAL QUE SE REQUIERAN."]
[33368340,0,0,72019,72019,4319,"2019-01-04 00:00:00","2019-01-04 17:24:56","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",77112000,0,77112000,45360000,"Cédula de Ciudadanía","33368340","ALFONSO VALDERRAMA JAZMIN ROCIO","Abono en cuenta","Ahorro","25808378496","Activa","890903938","BANCOLOMBIA S.A.","1419","3319","4319","36819, 92419, 146219, 201519, 272219","30319, 208519, 256319, 324619, 393019","17936719, 46654119, 80306919, 108412619, 146161019",null,"2019-01-04 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","0072019","RENGLON 027, ACT PAA 00, PRESTAR LOS SERVICIOS PROFESIONALES EN LA OFICINA ASESORA JURÍDICA DEL INSTITUTO EN ASUNTOS DE CARÁCTER PRECONTRACTUAL, CONTRACTUAL Y POST-CONTRACTUAL QUE SE REQUIERAN."]
[1085276112,0,0,82019,82019,4419,"2019-01-04 00:00:00","2019-01-04 17:49:26","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",77112000,0,77112000,45360000,"Cédula de Ciudadanía","1085276112","JAIMEZ URRESTY ELIANA","Abono en cuenta","Ahorro","88187583513","Activa","890903938","BANCOLOMBIA S.A.","1319","3219","4419","21119, 78119, 139319, 190419, 257219","26919, 194119, 253319, 312519, 377719","17934419, 41275619, 73608619, 105717019, 144535819",null,"2019-01-04 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","0082019","RENGLON 026, ACT PAA 00, PRESTAR LOS SERVICIOS PROFESIONALES EN LA OFICINA ASESORA JURÍDICA DEL INSTITUTO EN ASUNTOS DE CARÁCTER PRECONTRACTUAL, CONTRACTUAL Y POST-CONTRACTUAL QUE SE REQUIERAN."]
[1000322301,0,0,92019,92019,4519,"2019-01-04 00:00:00","2019-01-04 17:58:42","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",77112000,0,77112000,45360000,"Cédula de Ciudadanía","1000322301","RAMIREZ ZAMBRANO JULIANA FERNANDA","Abono en cuenta","Ahorro","24079779074","Activa","860007335","BCSC S A","4519","5919","4519","18319, 18419, 79119, 129019, 186019, 257419","16219, 195119, 247219, 308219, 377919","17929219, 41280519, 71400419, 104276819, 144536019",null,"2019-01-04 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","0092019","RENGLON 053, ACT PAA 00, PRESTAR LOS SERVICIOS PROFESIONALES DE ABOGADO COMO APOYO A LA ETAPA PRECONTRACTUAL DE LOS PROCESOS DE CONTRATACIÓN ASÍ COMO DE SELECCIÓN ABREVIADA POR BOLSA DE PRODUCTOS, ACUERDOS MARCO DE PRECIOS, GRA"]
[1032393512,0,0,102019,102019,4619,"2019-01-04 00:00:00","2019-01-04 18:25:41","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",77112000,0,77112000,45360000,"Cédula de Ciudadanía","1032393512","HERRERA CORTES ANDREA VERONICA","Abono en cuenta","Ahorro","15362172095","Activa","890903938","BANCOLOMBIA S.A.","1919","3719","4619","18619, 74719, 129319, 188119, 248519","16319, 189919, 247519, 310419, 370719","17929519, 39135819, 71397619, 104281519, 138079719",null,"2019-01-04 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","0102019","RENGLON 031, ACT PAA 00, PRESTAR LOS SERVICIOS PROFESIONALES EN LA OFICINA ASESORA JURÍDICA DEL INSTITUTO EN ASUNTOS DE CARÁCTER PRECONTRACTUAL, CONTRACTUAL Y POST-CONTRACTUAL DE LOS PROCESOS DE SELECCIÓN QUE SE REQUIERAN EN"]
[7180432,0,0,112019,112019,4719,"2019-01-04 00:00:00","2019-01-04 18:35:41","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Propios","OTROS RECURSOS DE TESORERIA","CSF",61047000,0,61047000,35910000,"Cédula de Ciudadanía","7180432","DAZA BENITEZ WILSON ARMANDO","Abono en cuenta","Ahorro","176270104076","Activa","860034313","BANCO DAVIVIENDA S.A.","3619","5219","4719","18119, 74419, 128119, 183219, 246219","75319, 189619, 246919, 305219, 367719","20137619, 39162819, 71405019, 102317319, 138073619",null,"2019-01-04 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","0112019","RENGLON 046, ACT PAA 00, ORFEO 20192000000133 PRESTAR LOS SERVICIOS PROFESIONALES EN EL GRUPO DE CONTABILIDAD, REALIZANDO EL ANÁLISIS Y LOS REGISTROS CONTABLES MEDIANTE AJUSTES A LAS CUENTAS DEL BALANCE ASIGNADAS, EN EL SISTEMA INTEGRADO DE INFORMAC"]
[1052385243,0,0,122019,122019,4819,"2019-01-04 00:00:00","2019-01-04 18:48:29","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",77112000,0,77112000,45360000,"Cédula de Ciudadanía","1052385243","PINTO MALAVER JULIAN ROBERTO","Abono en cuenta","Ahorro","60650583402","Activa","890903938","BANCOLOMBIA S.A.","5219","6519","4819","20019, 76519, 131119, 187319, 260019","17119, 192319, 248619, 309519, 379919","17930119, 39926019, 72828219, 104279919, 142268219",null,"2019-01-04 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","0122019","RENGLON 059, ACT PAA 00, PRESTAR LOS SERVICIOS PROFESIONALES PARA BRINDAR APOYO JURÍDICO AL GRUPO DE ADMINISTRACIÓN Y DESARROLLO DEL TALENTO HUMANO, EN TEMAS RELACIONADOS CON DERECHO LABORAL ADMINISTRATIVO QUE SEAN COMPETENCIA"]
[1016016267,0,0,132019,132019,4919,"2019-01-04 00:00:00","2019-01-04 18:57:38","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Propios","OTROS RECURSOS DE TESORERIA","CSF",61404000,-55384000,6020000,0,"Cédula de Ciudadanía","1016016267","MEDINA PEREZ NORY ALEXANDRA","Abono en cuenta","Ahorro","9200725423","Activa","860034313","BANCO DAVIVIENDA S.A.","2619","4419","4919","42819, 55319","76519, 153319","20141619, 24652119",null,"2019-01-04 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","0132019","RENGLON 038, ACT PAA 00, PRESTAR LOS SERVICIOS PROFESIONALES PARA LA VERIFICACIÓN, ANÁLISIS Y REGISTRO PRESUPUESTAL DE LOS COMPROMISOS DE COMISIONES DE SERVICIO Y AUTORIZACIONES DE DESPLAZAMIENTO, DE LOS SERVIDORES PÚBLICOS DEL"]
[79322678,0,0,142019,142019,5019,"2019-01-04 00:00:00","2019-01-04 19:07:50","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Propios","OTROS RECURSOS DE TESORERIA","CSF",33201000,0,33201000,19530000,"Cédula de Ciudadanía","79322678","PRIETO VASQUEZ CESAR AUGUSTO","Abono en cuenta","Ahorro","008124984","Activa","860002964","BANCO DE BOGOTA S. A.","8919","7219","5019","18719, 75219, 130419, 185619, 256319","75619, 191019, 248319, 307819, 377119","20139719, 39906119, 71377019, 104276019, 140491319",null,"2019-01-04 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","0142019","RENGLON 089, ACT PAA 00, PRESTAR LOS SERVICIOS EN EL GRUPO DE MANEJO Y CONTROL DE ALMACÉN E INVENTARIOS EN TEMAS RELACIONADOS CON EL PROGRAMA DE SEGUROS GENERALES DEL IDEAM"]
[1049614260,0,0,152019,152019,5119,"2019-01-04 00:00:00","2019-01-04 19:16:31","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Propios","OTROS RECURSOS DE TESORERIA","CSF",61047000,0,61047000,35910000,"Cédula de Ciudadanía","1049614260","MONROY ESPITIA DENNISSE ADRIANA","Abono en cuenta","Ahorro","01360127628","Activa","890903938","BANCOLOMBIA S.A.","4119","5519","5119","18519, 74219, 128219, 183019, 245919","75519, 189419, 247019, 305119, 367519","20139319, 39150719, 71402319, 102317119, 138073319",null,"2019-01-04 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","0152019","RENGLON 049, ACT PAA 00, REALIZAR EL SEGUIMIENTO AL CONTROL INTERNO CONTABLE EN TODAS LAS ACTIVIDADES Y TAREAS DEL GRUPO DE CONTABILIDAD Y LAS DEMAS AREAS GENERADORAS DE INFORMACION EN PRO DE GENERAR MAYOR CONFIABILIDAD DE LOS"]
[1110447357,0,0,162019,162019,5219,"2019-01-04 00:00:00","2019-01-04 19:28:33","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",77112000,0,77112000,45360000,"Cédula de Ciudadanía","1110447357","CAICEDO DEVIA LUIS FERNANDO","Abono en cuenta","Ahorro","86935187186","Activa","890903938","BANCOLOMBIA S.A.","819","2819","5219","20419, 74919, 131819, 189719, 253519","17819, 190119, 248919, 311019, 374419","17930719, 39159019, 72037419, 104282319, 140483619",null,"2019-01-04 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","0162019","RENGLON 022, ACT PAA 00, PRESTAR SERVICIOS PROFESIONALES EN LA OFICINA ASESORA JURÍDICA PARA ELABORAR RESPUESTAS A REQUERIMIENTOS DE LOS ENTES DE CONTROL, CONGRESO DE LA REPÚBLICA, ADELANTAR ACTUACIONES ADMINISTRATIVAS, PREPARAC"]
[79469761,0,0,172019,172019,5319,"2019-01-04 00:00:00","2019-01-04 19:51:21","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",77112000,0,77112000,45360000,"Cédula de Ciudadanía","79469761","FRANCO BUITRAGO CESAR TULIO","Abono en cuenta","Ahorro","165550054","Activa","860002964","BANCO DE BOGOTA S. A.","2019","3819","5319","20819, 80919, 140119, 190919, 256919","18119, 197019, 253919, 313219, 377319","17931119, 43072619, 74129319, 105719319, 142265319",null,"2019-01-04 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","0172019","RENGLON 032, ACT PAA 00, PRESTAR LOS SERVICIOS PROFESIONALES EN LA OFICINA ASESORA JURÍDICA DEL INSTITUTO EN ASUNTOS DE CARÁCTER CONTRACTUAL Y POST-CONTRACTUAL QUE SE REQUIERAN."]
[79876185,0,0,182019,182019,5419,"2019-01-04 00:00:00","2019-01-04 20:12:25","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Propios","OTROS RECURSOS DE TESORERIA","CSF",61232000,0,61232000,36120000,"Cédula de Ciudadanía","79876185","RIVEROS MORERA JAIME ORLANDO","Abono en cuenta","Ahorro","007270748689","Activa","860034313","BANCO DAVIVIENDA S.A.","2719","4519","5419","43419, 80219, 138419, 201219, 248419","76719, 196219, 253019, 324319, 370619","20719119, 41285919, 72843219, 107502019, 138079119",null,"2019-01-04 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","0182019","RENGLON 039, ACT PAA 00, ORFEO 20192000000213 PRESTACIÓN DE SERVICIOS PROFESIONALES EN EL GRUPO DE PRESUPUESTO PARA REALIZAR LA CONSOLIDACIÓN, VALIDACIÓN; ANÁLISIS FINANCIERO Y SEGUIMIENTO DE LA EJECUCIÓN PRESUPUESTAL Y DEL PLAN ANUAL DE CAJA - PAC"]
[842000130,0,0,74333,74333,5519,"2019-01-08 00:00:00","2019-01-08 09:11:31","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-009","SERVICIOS PARA LA COMUNIDAD, SOCIALES Y PERSONALES","Nación","RECURSOS CORRIENTES","CSF",21230,0,21230,0,"NIT","842000130","SERVICIOS PUBLICOS DE PUERTO CARREÑO SA ESP SEPPCA SA ESP","Abono en cuenta","Corriente","735002289","Activa","860003020","BANCO BILBAO VIZCAYA ARGENTARIA COLOMBIA S.A. BBVA","9419","7119","5519","619","719","1272819",null,"2019-01-08 00:00:00","FACTURA","74333","ORFEO 20199910000032, FACTURA DE 12 NOVIEMBRE A 12 DIC/2018, PRESTADO EN META, PAGO A SEPPCA S.A. ESP, CONCEPTO: SERVICIO ACUEDUCTO SEDE PUERTO CARREÑO AOP. NO. 03"]
[1033710750,0,0,3462018,3462018,5619,"2019-01-08 00:00:00","2019-01-08 10:43:58","Con Obligacion","04","IDEAM-GG-DG.OFICINA DEL SERVICIO DE PRONOSTICOS Y ALERTAS","C-3204-0900-3-0-3204047-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",55800000,0,55800000,27900000,"Cédula de Ciudadanía","1033710750","VILLAMIZAR HERNANDEZ ALEXANDER","Abono en cuenta","Ahorro","161593488","Activa","860002964","BANCO DE BOGOTA S. A.","13719","13019","5619","22119, 80519, 145719, 185319, 250819","25619, 196519, 266519, 307519, 373219","17932319, 43071219, 80338519, 104275119, 140481019",null,"2019-01-08 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","3462018 ","RENGLON 069, ACT PAA 11, PARA AMPARAR VIGENCIA FUTURA 2019 - PRESTAR LOS SERVICIOS PROFESIONALES EN LA OFICINA DEL SERVICIO DE PRONÓSTICOS Y ALERTAS DEL IDEAM, MEDIANTE LA PRESTACIÓN DE TURNOS DE MONITOREO DIURNO Y NOCTURNO, CON"]
[900092385,0,0,0,0,5719,"2019-01-08 00:00:00","2019-01-08 10:56:27","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",290694,0,290694,0,"NIT","900092385","UNE EPM TELECOMUNICACIONES S.A.","Abono en cuenta","Ahorro","379038235","Activa","860002964","BANCO DE BOGOTA S. A.","8819","8819","5719","419","519","1268219",null,"2019-01-08 00:00:00","FACTURA","955471299-73","ORFEO 20197010000053, FACTURA DE 17 NOVIEMBRE A 16 DIC/2018, PRESTADO EN ANTIOQUIA, PAGO A UNE EPM TELECOMUNICACIONES S.A. ESP., CONCEPTO: SERVICIO TELEFONO AOP. NO. 01"]
[900092385,0,0,0,0,5819,"2019-01-08 00:00:00","2019-01-08 11:01:00","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",99225,0,99225,0,"NIT","900092385","UNE EPM TELECOMUNICACIONES S.A.","Abono en cuenta","Ahorro","379038235","Activa","860002964","BANCO DE BOGOTA S. A.","8819","8819","5819","319","419","1269419",null,"2019-01-08 00:00:00","FACTURA","955474808-29","ORFEO 20197010000063, FACTURA DE 01 DICIEMBRE A 31 DIC/2018, PRESTADO EN ANTIOQUIA, PAGO A UNE EPM TELECOMUNICACIONES S.A. ESP., CONCEPTO: SERVICIO TELEFONO AEROPUERTO JMC AOP. NO. 01"]
[{"$f":"+V64+0","v":52933709},{"$f":"IFERROR(MID(AM64,SEARCH(\"CTO.\",AM64)+5,7),0)","v":0},{"$f":"IFERROR(MID(AM64,SEARCH(\"CTO \",AM64)+4,7),0)","v":0},{"$f":"IFERROR(AM64+0,0)","v":3472018},{"$f":"B64+C64+D64","v":3472018},5919,"2019-01-08 00:00:00","2019-01-08 11:03:14","Con Obligacion","04","IDEAM-GG-DG.OFICINA DEL SERVICIO DE PRONOSTICOS Y ALERTAS","C-3204-0900-3-0-3204047-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",68310000,0,68310000,37260000,"Cédula de Ciudadanía","52933709","TOBON CRUZ JULIE CATHERINE","Abono en cuenta","Ahorro","63440525859","Activa","890903938","BANCOLOMBIA S.A.","13819","13119","5919","20519, 79319, 149619, 184519, 184619, 250719","17919, 195319, 269719, 306919, 372719","17930819, 41282319, 80368019, 104273819, 140479419",null,"2019-01-08 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","3472018 ","RENGLON 073, ACT PAA 11, PARA AMPARAR VIGENCIA FUTURA 2019 - PRESTAR LOS SERVICIOS PROFESIONALES EN LA ELABORACIÓN DE PRONÓSTICOS DEL ESTADO DEL TIEMPO, ESPECIALES, VARIABILIDAD CLIMÁTICA, METEOMARINOS, AGROMETEOROLOGICOS Y DEMÁ"]
[53102052,0,0,3482018,3482018,6019,"2019-01-08 00:00:00","2019-01-08 11:08:25","Con Obligacion","04","IDEAM-GG-DG.OFICINA DEL SERVICIO DE PRONOSTICOS Y ALERTAS","C-3204-0900-3-0-3204047-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",65205000,0,65205000,34155000,"Cédula de Ciudadanía","53102052","VALENCIA MONROY CAROLINA","Abono en cuenta","Ahorro","04527805568","Activa","890903938","BANCOLOMBIA S.A.","13919","13219","6019","22519, 79919, 144419, 184219, 250319","26119, 195919, 265519, 306519, 372319","17932919, 43069519, 80328419, 102319019, 140477919",null,"2019-01-08 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","3482018 ","RENGLON 080, ACT PAA 11, PARA AMPARAR VIGENCIA FUTURA 2019 - PRESTAR LOS SERVICIOS PROFESIONALES EN LA ELABORACIÓN DE PRONÓSTICOS DEL ESTADO DEL TIEMPO, ESPECIALES, VARIABILIDAD CLIMÁTICA, METEOMARINOS, AGROMETEOROLOGICOS Y DEMÁ"]
[79823683,0,0,3502018,3502018,6119,"2019-01-08 00:00:00","2019-01-08 11:14:10","Con Obligacion","04","IDEAM-GG-DG.OFICINA DEL SERVICIO DE PRONOSTICOS Y ALERTAS","C-3204-0900-3-0-3204047-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",61380000,0,61380000,33480000,"Cédula de Ciudadanía","79823683","MERCHAN OLAYA CARLOS MAURICIO","Abono en cuenta","Ahorro","56711337828","Activa","890903938","BANCOLOMBIA S.A.","14019","13319","6119","28919, 80719, 147219, 183519, 252819","26019, 196719, 274819, 305519, 373419","20135919, 43072019, 84196319, 102317719, 140481619",null,"2019-01-08 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","3502018 ","RENGLON 084, ACT PAA 11, PARA AMPARAR VIGENCIA FUTURA 2019 - PRESTAR LOS SERVICIOS PROFESIONALES EN LA OFICINA DEL SERVICIO DE PRONÓSTICOS Y ALERTAS DEL IDEAM, MEDIANTE LA PRESTACIÓN DE TURNOS DE MONITOREO DIURNO Y NOCTURNO"]
[80231739,0,0,3512018,3512018,6219,"2019-01-08 00:00:00","2019-01-08 11:18:29","Con Obligacion","04","IDEAM-GG-DG.OFICINA DEL SERVICIO DE PRONOSTICOS Y ALERTAS","C-3204-0900-3-0-3204047-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",65205000,0,65205000,34155000,"Cédula de Ciudadanía","80231739","PEREZ TORRES JUAN CAMILO","Abono en cuenta","Ahorro","20225929595","Activa","890903938","BANCOLOMBIA S.A.","14119","13419","6219","29019, 29119, 91819, 147519, 184719, 250419","26219, 207919, 268719, 307019, 372519","17933419, 46651519, 80360619, 104274119, 140478719",null,"2019-01-08 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","3512018 ","RENGLON 084, ACT PAA 11, PARA AMPARAR VIGENCIA FUTURA 2019 - PRESTAR LOS SERVICIOS PROFESIONALES EN LA OFICINA DEL SERVICIO DE PRONÓSTICOS Y ALERTAS DEL IDEAM, MEDIANTE LA PRESTACIÓN DE TURNOS DE MONITOREO DIURNO Y NOCTURNO"]
[80765196,0,0,3522018,3522018,6319,"2019-01-08 00:00:00","2019-01-08 11:32:23","Con Obligacion","04","IDEAM-GG-DG.OFICINA DEL SERVICIO DE PRONOSTICOS Y ALERTAS","C-3204-0900-3-0-3204047-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",58590000,0,58590000,30690000,"Cédula de Ciudadanía","80765196","POVEDA FERNANDEZ RODNEY","Abono en cuenta","Ahorro","0631203619","Activa","860003020","BANCO BILBAO VIZCAYA ARGENTARIA COLOMBIA S.A. BBVA","14219","13619","6319","18919, 84519, 145419, 183919, 250919","17519, 200719, 266319, 306119, 372819","17930319, 43091919, 80336119, 102318619, 140479719",null,"2019-01-08 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","3522018","RENGLON 081, ACT PAA 11, PARA AMPARAR VIGENCIA FUTURA 2019 - PRESTAR LOS SERVICIOS PROFESIONALES PARA EL ACOMPAÑAMIENTO Y REALIZACIÓN DE PRODUCTOS ESPECÍFICOS, ENCAMINADOS A LA ELABORACIÓN DE PRONÓSTICOS DEL ESTADO DEL TIEMPO"]
[1022334263,0,0,3532018,3532018,6419,"2019-01-08 00:00:00","2019-01-08 11:39:02","Con Obligacion","04","IDEAM-GG-DG.OFICINA DEL SERVICIO DE PRONOSTICOS Y ALERTAS","C-3204-0900-3-0-3204047-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",65205000,0,65205000,34155000,"Cédula de Ciudadanía","1022334263","ARANGO CHACON CRISTIAN DARIO","Abono en cuenta","Ahorro","24068122407","Activa","860007335","BCSC S A","14319","13719","6419","30319, 79219, 149519, 185119, 249819","27419, 195219, 269619, 307319, 372119","17935119, 41281319, 80418819, 104274719, 140477019",null,"2019-01-08 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","3532018 ","RENGLON 081, ACT PAA 11, ORFEO 20181050001433 PARA AMPARAR VIGENCIA FUTURA 2019 - PRESTAR LOS SERVICIOS PROFESIONALES PARA EL ACOMPAÑAMIENTO Y REALIZACIÓN DE PRODUCTOS ESPECÍFICOS, ENCAMINADOS A LA ELABORACIÓN DE PRONÓSTICOS DEL ESTADO DEL TIEMPO"]
[900092385,0,0,0,0,6519,"2019-01-08 00:00:00","2019-01-08 11:44:59","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",89106,0,89106,0,"NIT","900092385","UNE EPM TELECOMUNICACIONES S.A.","Abono en cuenta","Ahorro","379038235","Activa","860002964","BANCO DE BOGOTA S. A.","8819","8819","6519","219","219, 319","1270019",null,"2019-01-08 00:00:00","FACTURA","955474800-51","ORFEO 20197010000073, FACTURA DE 17 NOVIEMBRE A 16 DIC/2018, PRESTADO EN ANTIOQUIA, PAGO A UNE-EPM TELECOMUNICACIONES S.A. ESP., CONCEPTO: SERVICIO TELEFONO AEROPUERTO JMC AOP. NO. 01"]
[900092385,0,0,0,0,6619,"2019-01-08 00:00:00","2019-01-08 11:49:54","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",78228,0,78228,0,"NIT","900092385","UNE EPM TELECOMUNICACIONES S.A.","Abono en cuenta","Ahorro","379038235","Activa","860002964","BANCO DE BOGOTA S. A.","8819","8819","6619","119","119","1271019",null,"2019-01-08 00:00:00","FACTURA","955470381-00","ORFEO 20197010000083, FACTURA DE 17 NOVIEMBRE A 16 DIC/2018, PRESTADO EN ANTIOQUIA, PAGO A UNE-EPM TELECOMUNICACIONES S.A. ESP., CONCEPTO: SERVICIO TELEFONO AEROPUERTO OLAYA AOP. NO. 01"]
[1018421469,0,0,3602018,3602018,6719,"2019-01-08 00:00:00","2019-01-08 12:10:42","Con Obligacion","04","IDEAM-GG-DG.OFICINA DEL SERVICIO DE PRONOSTICOS Y ALERTAS","C-3204-0900-3-0-3204047-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",46200000,0,46200000,25200000,"Cédula de Ciudadanía","1018421469","BARRIOS MORENO JUAN SEBASTIAN","Abono en cuenta","Ahorro","24527872100","Activa","860007335","BCSC S A","14419","13819","6719","19919, 89019, 145219, 184019, 251019","17219, 205219, 266119, 306319, 373019","16776019, 44843619, 80333919, 102318819, 140480119",null,"2019-01-08 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","3602018 ","RENGLON 088, ACT PAA 11, PARA AMPARAR VIGENCIA FUTURA 2019 - PRESTAR LOS SERVICIOS PROFESIONALES EN LA OFICINA DEL SERVICIO DE PRONÓSTICOS Y ALERTAS DEL IDEAM, MEDIANTE LA PRESTACIÓN DE TURNOS DE MONITOREO, SEGUIMIENTO Y ANÁLISI"]
[52779016,0,0,3612018,3612018,6819,"2019-01-08 00:00:00","2019-01-08 12:16:40","Con Obligacion","04","IDEAM-GG-DG.OFICINA DEL SERVICIO DE PRONOSTICOS Y ALERTAS","C-3204-0900-3-0-3204047-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",61380000,-42408000,18972000,0,"Cédula de Ciudadanía","52779016","CHIVATA LOPEZ VIVIANA CECILIA","Abono en cuenta","Ahorro","008380347578","Activa","860034313","BANCO DAVIVIENDA S.A.","14519","13919","6819","20319, 79519, 148019, 178619, 183119","18019, 195519, 267319, 296019, 303119","17930919, 41283619, 80347819, 102312319",null,"2019-01-08 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","3612018 ","RENGLON 092, ACT PAA 11, PARA AMPARAR VIGENCIA FUTURA 2019 - PRESTAR LOS SERVICIOS PROFESIONALES EN LA OFICINA DE PRONÓSTICOS Y ALERTAS PARA REALIZAR EL MONITOREO, SEGUIMIENTO Y LA GENERACIÓN DE ALERTAS TEMPRANAS SOBRE AMENAZAS"]
[1030632732,0,0,3622018,3622018,6919,"2019-01-08 00:00:00","2019-01-08 12:20:39","Con Obligacion","04","IDEAM-GG-DG.OFICINA DEL SERVICIO DE PRONOSTICOS Y ALERTAS","C-3204-0900-3-0-3204047-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",32670000,0,32670000,17820000,"Cédula de Ciudadanía","1030632732","URREA URREGO JULIAN DAVID","Abono en cuenta","Ahorro","002895477","Activa","860035827","BANCO COMERCIAL AV VILLAS S.A.","14619","14019","6919","20119, 81319, 129619, 185019, 250619","17319, 197419, 257219, 307219, 372619","16778119, 43074919, 78745019, 104274519, 140479019",null,"2019-01-08 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","3622018 ","RENGLON 090, ACT PAA 11, PARA AMPARAR VIGENCIA FUTURA 2019 - PRESTAR LOS SERVICIOS PROFESIONALES EN LA OFICINA DE PRONOSTICOS Y ALERTAS DEL IDEAM, PARA REALIZAR LA RECEPCIÓN Y PROCESAMIENTO DE DATOS"]
[1026281281,0,0,3732018,3732018,7019,"2019-01-08 00:00:00","2019-01-08 12:25:58","Con Obligacion","04","IDEAM-GG-DG.OFICINA DEL SERVICIO DE PRONOSTICOS Y ALERTAS","C-3204-0900-3-0-3204047-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",32670000,-22077000,10593000,0,"Cédula de Ciudadanía","1026281281","FAJARDO GONZALEZ SANDRA MIREYA","Abono en cuenta","Ahorro","1562027273","Activa","860034594","BANCO COLPATRIA RED MULTIBANCA COLPATRIA S.A.","14719","14119","7019","33319, 84219, 147919, 176219","29119, 200419, 267219, 294319","17935519, 24816719, 43090019, 80346319, 96479519",null,"2019-01-08 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","3732018","RENGLON 089, ACT PAA 11, PARA AMPARAR VIGENCIA FUTURA 2019 - PRESTAR LOS SERVICIOS PROFESIONALES EN LA OFICINA DE PRONÓSTICOS Y ALERTAS DEL IDEAM, PARA EL SEGUIMIENTO Y ANÁLISIS DE ALERTAS DE ORIGEN HIDROMETEOROLÓGICO, GENERACIÓ"]
[1014191032,0,0,3752018,3752018,7119,"2019-01-08 00:00:00","2019-01-08 12:30:37","Con Obligacion","04","IDEAM-GG-DG.OFICINA DEL SERVICIO DE PRONOSTICOS Y ALERTAS","C-3204-0900-3-0-3204047-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",68310000,0,68310000,37260000,"Cédula de Ciudadanía","1014191032","RUALES HERNANDEZ JOSE LEONARDO","Abono en cuenta","Ahorro","007770258742","Activa","860034313","BANCO DAVIVIENDA S.A.","14819","14219","7119","34219, 91519, 149319, 185519, 253019","29019, 207619, 269519, 307719, 373619","17935319, 46650919, 80366819, 104275819, 144535019",null,"2019-01-08 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","3752018 ","RENGLON 075, ACT PAA 11, PARA AMPARAR VIGENCIA FUTURA 2019 - PRESTAR LOS SERVICIOS PROFESIONALES EN LA ELABORACIÓN DE PRONÓSTICOS DEL ESTADO DEL TIEMPO, ESPECIALES, VARIABILIDAD CLIMÁTICA, METEOMARINOS, AGROMETEOROLOGICOS Y DEMÁ"]
[53099182,0,0,3762018,3762018,7219,"2019-01-08 00:00:00","2019-01-08 12:34:09","Con Obligacion","04","IDEAM-GG-DG.OFICINA DEL SERVICIO DE PRONOSTICOS Y ALERTAS","C-3204-0900-3-0-3204047-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",38280000,0,38280000,20880000,"Cédula de Ciudadanía","53099182","VELANDIA RONCANCIO YULI CAROLINA","Abono en cuenta","Ahorro","255081838","Activa","860002964","BANCO DE BOGOTA S. A.","14919","14319","7219","22219, 80619, 147019, 183719, 255619","25719, 196619, 268419, 305819, 376319","17932419, 43071619, 80356419, 107471719, 140489519",null,"2019-01-08 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","3762018 ","RENGLON 085, ACT PAA 11, PARA AMPARAR VIGENCIA FUTURA 2019 - PRESTAR LOS SERVICIOS PROFESIONALES EN LA OFICINA DEL SERVICIO DE PRONÓSTICOS Y ALERTAS DEL IDEAM, MEDIANTE LA PRESTACIÓN DE TURNOS DE MONITOREO DIURNO Y NOCTURNO,"]
[52780334,0,0,3812018,3812018,7319,"2019-01-08 00:00:00","2019-01-08 12:37:53","Con Obligacion","04","IDEAM-GG-DG.OFICINA DEL SERVICIO DE PRONOSTICOS Y ALERTAS","C-3204-0900-3-0-3204047-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",61710000,0,61710000,33660000,"Cédula de Ciudadanía","52780334","BERMUDEZ ARIAS SONIA CRISTINA","Abono en cuenta","Ahorro","69042648981","Activa","890903938","BANCOLOMBIA S.A.","15019","14419","7319","19119, 81219, 145519, 183619, 251119","16619, 197319, 266619, 305619, 373119","17929719, 43074319, 80339819, 102318019, 140480619",null,"2019-01-08 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","3812018 ","RENGLON 091, ACT PAA 11, PARA AMPARAR VIGENCIA FUTURA 2019 - PRESTAR LOS SERVICIOS PROFESIONALES EN LA OFICINA DE PRONÓSTICOS Y ALERTAS PARA REALIZAR EL MONITOREO, SEGUIMIENTO Y LA GENERACIÓN DE ALERTAS TEMPRANAS"]
[52903167,0,0,3992018,3992018,7419,"2019-01-08 00:00:00","2019-01-08 12:42:20","Con Obligacion","04","IDEAM-GG-DG.OFICINA DEL SERVICIO DE PRONOSTICOS Y ALERTAS","C-3204-0900-3-0-3204047-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",79200000,-63600000,15600000,0,"Cédula de Ciudadanía","52903167","RODRIGUEZ TOBAR ANGELA TATIANA","Abono en cuenta","Ahorro","476500000478","Activa","860034313","BANCO DAVIVIENDA S.A.","15119","14519","7419","44219, 89119, 149919","78219, 205319, 267519","20724619, 44844219, 81091719",null,"2019-01-08 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","3992018 ","RENGLON 078, ACT PAA 11, PARA AMPARAR VIGENCIA FUTURA 2019 - PRESTAR LOS SERVICIOS PROFESIONALES EN LA ELABORACIÓN DE PRONÓSTICOS DEL ESTADO DEL TIEMPO, ESPECIALES, VARIABILIDAD CLIMÁTICA, METEOMARINOS, AGROMETEOROLOGICOS Y DEMÁ"]
[1057588242,0,0,3582018,3582018,7519,"2019-01-08 00:00:00","2019-01-08 12:49:42","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",26400000,0,26400000,13200000,"Cédula de Ciudadanía","1057588242","MAIRA LORENA CRUZ CORREA","Abono en cuenta","Ahorro","596319301","Activa","860002964","BANCO DE BOGOTA S. A.","15219","14619","7519","29319, 79819, 132419, 207919, 260419","26619, 195819, 258619, 329519, 380619","17934019, 43069019, 78747419, 110129419, 142270219",null,"2019-01-08 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","3582018 ","RENGLON 148, ACT PAA 25, VIGENCIA FUTURA 2019. PRESTAR LOS SERVICIOS PROFESIONALES PARA EVALUAR, CAPTURAR, PROCESAR, VERIFICAR Y ANALIZAR DATOS METEOROLÓGICOS EN EL ÁREA OPERATIVA 11 - BOGOTA"]
[91532338,0,0,3592018,3592018,7619,"2019-01-08 00:00:00","2019-01-08 12:53:20","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",36540000,0,36540000,19140000,"Cédula de Ciudadanía","91532338","MORENO RIVEROS GEIZMAR","Abono en cuenta","Ahorro","046470120406","Activa","860034313","BANCO DAVIVIENDA S.A.","15319","14719","7619","21519, 78619, 132119, 181319, 247819","25019, 194619, 258319, 302919, 369919","17931719, 41278119, 78746719, 102311719, 140474419",null,"2019-01-08 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","3592018 ","RENGLON 157, ACT PAA 25, VIGENCIA FUTURA 2019. PRESTAR LOS SERVICIOS PROFESIONALES PARA MANTENER LA RED NACIONAL DE ESTACIONES HIDROMETEOROLÓGICAS AUTOMÁTICAS, DIAGNOSTICAR EQUIPOS ELECTRÓNICOS CON FINES HIDROMETEOROLÓGICOS QUE"]
[74082089,0,0,3632018,3632018,7719,"2019-01-08 00:00:00","2019-01-08 12:58:48","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",19800000,-330000,19470000,8646000,"Cédula de Ciudadanía","74082089","CRUZ CORREA DIEGO ARMANDO","Abono en cuenta","Ahorro","596475137","Activa","860002964","BANCO DE BOGOTA S. A.","15419","14819","7719","20619, 91019, 135519, 207819, 261519, 297419","17719, 207119, 260019, 330019, 383719, 413819","17930619, 46649119, 78749619, 110147419, 142274519, 155326319",null,"2019-01-08 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS","3632018 ","RENGLON 138, ACT PAA 25,VIGENCIA FUTURA 2019. PRESTAR LOS SERVICIOS TÉCNICOS PARA REALIZAR LA OPERACIÓN DE LAS ESTACIONES CONVENCIONALES Y AUTOMÁTICAS DE LA RED NACIONAL Y APOYAR EL PROCESO DE INFORMACIÓN HIDROLOGICA Y METEOROL"]
[1049614524,0,0,3682018,3682018,7819,"2019-01-08 00:00:00","2019-01-08 13:02:50","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",36540000,0,36540000,19140000,"Cédula de Ciudadanía","1049614524","RODRIGUEZ PEREZ MANUEL FELIPE","Abono en cuenta","Ahorro","20272404616","Activa","890903938","BANCOLOMBIA S.A.","15519","14919","7819","29519, 78719, 132519, 181519, 248219","26719, 194719, 258719, 303219, 370319","17934219, 41278619, 78747619, 102312619, 144534819",null,"2019-01-08 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","3682018 ","RENGLON 156, ACT PAA 25, VIGENCIA FUTURA 2019. PRESTAR LOS SERVICIOS PROFESIONALES PARA MANTENER LA RED NACIONAL DE ESTACIONES HIDROMETEOROLÓGICAS AUTOMÁTICAS, DIAGNOSTICAR EQUIPOS ELECTRÓNICOS CON FINES HIDROMETEOROLÓGICOS QUE"]
[8650234,0,0,3692018,3692018,7919,"2019-01-08 00:00:00","2019-01-08 15:01:26","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",36540000,0,36540000,19140000,"Cédula de Ciudadanía","8650234","PADILLA LOPEZ MANUEL DE JESUS","Abono en cuenta","Ahorro","52690206102","Activa","890903938","BANCOLOMBIA S.A.","15619","15019","7919","21419, 84319, 133719, 182019, 248319","24919, 200519, 258919, 303619, 370419","17931619, 43090819, 78748119, 102314119, 144534919",null,"2019-01-08 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","3692018 ","RENGLON 155, ACT PAA 25, VIGENCIA FUTURA 2019. PRESTAR LOS SERVICIOS PROFESIONALES PARA MANTENER LA RED NACIONAL DE ESTACIONES HIDROMETEOROLÓGICAS AUTOMÁTICAS, DIAGNOSTICAR EQUIPOS ELECTRÓNICOS CON FINES HIDROMETEOROLÓGICOS QUE"]
[1049613445,0,0,3702018,3702018,8019,"2019-01-08 00:00:00","2019-01-08 15:15:50","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",28350000,0,28350000,14850000,"Cédula de Ciudadanía","1049613445","GAONA BARRERA DAVID ARTURO","Abono en cuenta","Ahorro","88234364141","Activa","890903938","BANCOLOMBIA S.A.","15719","15119","8019","20719, 78219, 131519, 181819, 181919, 247919","17619, 194219, 258019, 303519, 370119","17930519, 41276119, 78746119, 102313819, 140474719",null,"2019-01-08 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","3702018 ","RENGLON 158, ACT PAA 25, VIGENCIA FUTURA 2019. PRESTAR LOS SERVICIOS PROFESIONALES PARA MANTENER LA RED NACIONAL DE ESTACIONES HIDROMETEOROLÓGICAS AUTOMÁTICAS, DIAGNOSTICAR EQUIPOS ELECTRÓNICOS CON FINES HIDROMETEOROLÓGICOS QUE"]
[67026391,0,0,3712018,3712018,8119,"2019-01-08 00:00:00","2019-01-08 15:21:12","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",21000000,0,21000000,6000000,"Cédula de Ciudadanía","67026391","SOLARTE NARVAEZ VICTORIA YORLANY","Abono en cuenta","Ahorro","07744000747","Activa","890903938","BANCOLOMBIA S.A.","15819","15219","8119","33019, 95019, 131919, 189219, 275019","29519, 211619, 258219, 311419, 394719","16767919, 46657719, 78746519, 104282819, 146177719",null,"2019-01-08 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","3712018 ","RENGLON 146, ACT PAA 25, VIGENCIA FUTURA 2019. PRESTAR LOS SERVICIOS PROFESIONALES PARA EVALUAR, CAPTURAR, PROCESAR, VERIFICAR Y ANALIZAR DATOS METEOROLÓGICOS EN EL ÁREA OPERATIVA 09 - CALI"]
[1049629852,0,0,3722018,3722018,8219,"2019-01-08 00:00:00","2019-01-08 15:25:48","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",33300000,0,33300000,16650000,"Cédula de Ciudadanía","1049629852","FIGUEROA CASAS JEFFER IVAN","Abono en cuenta","Ahorro","25826080071","Activa","890903938","BANCOLOMBIA S.A.","15919","15319","8219","33219, 84019, 143619, 189819, 266219","29319, 200219, 264919, 312019, 387519","17935719, 43088719, 80324619, 104283519, 144540419",null,"2019-01-08 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","3722018 ","RENGLON 160, ACT PAA 25, VIGENCIA FUTURA 2019. PRESTAR SERVICIOS PROFESIONALES PARA APOYAR EN LA ELABORACIÓN DE PROPUESTAS DE INTEROPERABILIDAD Y AL SEGUIMIENTO DE LOS CONVENIOS RELACIONADOS CON LA OPERACIÓN Y GENERACIÓN DE DATO"]
[1089459037,0,0,3742018,3742018,8319,"2019-01-08 00:00:00","2019-01-08 15:33:10","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",19800000,0,19800000,9900000,"Cédula de Ciudadanía","1089459037","GARCIA PASCUASA JORGE MARIO","Abono en cuenta","Ahorro","1632084781","Activa","860034594","BANCO COLPATRIA RED MULTIBANCA COLPATRIA S.A.","16019","15419","8319","36419, 96219, 130819, 195919, 275219","29919, 212219, 257619, 318519, 394919","20457219, 46660019, 78745519, 107474619, 146178119",null,"2019-01-08 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","3742018 ","RENGLON 134, ACT PAA 25, VIGENCIA FUTURA 2019. PRESTAR LOS SERVICIOS TÉCNICOS PARA REALIZAR LA OPERACIÓN DE LAS ESTACIONES CONVENCIONALES Y AUTOMÁTICAS DE LA RED NACIONAL Y APOYAR EL PROCESO DE INFORMACIÓN HIDROLOGICA Y METEOROL"]
[7162549,0,0,3862018,3862018,8419,"2019-01-08 00:00:00","2019-01-08 15:46:32","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",28035000,0,28035000,14685000,"Cédula de Ciudadanía","7162549","PEÑA TORRES ROBERTO","Abono en cuenta","Ahorro","0570462270007471","Activa","860034313","BANCO DAVIVIENDA S.A.","16119","15519","8419","37019, 89819, 142819, 182619, 246519","30419, 205919, 264219, 304519, 368119","17936919, 44848219, 80320219, 102316119, 140473219",null,"2019-01-08 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","3862018 ","RENGLON 142, ACT PAA 25, VIGENCIA FUTURA 2019. PRESTAR LOS SERVICIOS PROFESIONALES EN EL PROCESO Y VERIFICACIÓN DE LOS CÁLCULOS DE INCERTIDUMBRE EN LAS VARIABLES DE TEMPERATURA, HUMEDAD, PRESIÓN, RADIACIÓN, VOLTAJE, CORRIENTE Y"]
[51810900,0,0,3872018,3872018,8519,"2019-01-08 00:00:00","2019-01-08 17:05:09","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",19800000,0,19800000,9900000,"Cédula de Ciudadanía","51810900","MORA HERNANDEZ MARTHA OLIVA","Abono en cuenta","Ahorro","24050808445","Activa","860007335","BCSC S A","16219","15619","8519","36619, 89719, 142919, 182419, 246419","30119, 205819, 264319, 304219, 367919","17936319, 44847619, 80321019, 102315319, 140472919",null,"2019-01-08 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS","3872018 ","RENGLON 139, ACT PAA 25, VIGENCIA FUTURA 2019. PRESTAR LOS SERVICIOS TÉCNICOS PARA REPARAR, CALIBRAR SISTEMAS DE RELOJERIA DEL INSTRUMENTAL HIDROMETEOROLÓGICO CONVENCIONAL (PLUVIOGRAFOS, TERMOGRAFOS, TERMOHIGROGRAFOS, HIGROGRAFO"]
[94509005,0,0,3882018,3882018,8619,"2019-01-08 00:00:00","2019-01-08 17:21:50","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",13860000,0,13860000,3960000,"Cédula de Ciudadanía","94509005","JHON ALEXANDER PRADA OSORIO","Abono en cuenta","Ahorro","118831986","Activa","860035827","BANCO COMERCIAL AV VILLAS S.A.","16319","15719","8619","33119, 96319, 130919, 192819, 275619","29419, 212319, 257719, 315219, 395319","16768919, 46660219, 78745619, 105723119, 146180719",null,"2019-01-08 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS","3882018 ","RENGLON 136, ACT PAA 25, VIGENCIA FUTURA 2019. PRESTAR LOS SERVICIOS TÉCNICOS PARA REALIZAR LA OPERACIÓN DE LAS ESTACIONES CONVENCIONALES Y AUTOMÁTICAS DE LA RED NACIONAL Y APOYAR EL PROCESO DE INFORMACIÓN HIDROLOGICA Y METEOROL"]
[1120360304,0,0,3952018,3952018,8719,"2019-01-08 00:00:00","2019-01-08 17:31:59","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",26145000,0,26145000,13695000,"Cédula de Ciudadanía","1120360304","PINEDA CASTAÑO LEIDY LORENA","Abono en cuenta","Ahorro","606083400","Activa","860002964","BANCO DE BOGOTA S. A.","16419","15819","8719","37719, 96019, 138319, 196319, 276119","33219, 212019, 261619, 319019, 395619","21260219, 47203819, 78752519, 107476819, 146182119",null,"2019-01-08 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","3952018 ","RENGLON 150, ACT PAA 25, VIGENCIA FUTURA 2019. PRESTAR LOS SERVICIOS PROFESIONALES PARA EVALUAR, CAPTURAR, PROCESAR, VERIFICAR Y ANALIZAR DATOS HIDROLÓGICOS (NIVELES, CAUDALES Y SEDIMENTOS) EN EL ÁREA OPERATIVA 03 - VILLAVICENCI"]
[93369296,0,0,3962018,3962018,8819,"2019-01-08 00:00:00","2019-01-08 17:39:16","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",19800000,0,19800000,9900000,"Cédula de Ciudadanía","93369296","ORJUELA CAPERA HENRY","Abono en cuenta","Ahorro","80705932073","Activa","890903938","BANCOLOMBIA S.A.","16519","15919","8819","43619, 96119, 138219, 191819, 276019","78319, 212119, 261519, 314419, 395519","21006919, 46659619, 78752119, 105721519, 146181619",null,"2019-01-08 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS","3962018 ","RENGLON 137, ACT PAA 25, VIGENCIA FUTURA 2019. PRESTAR LOS SERVICIOS TÉCNICOS PARA REALIZAR LA OPERACIÓN DE LAS ESTACIONES CONVENCIONALES Y AUTOMÁTICAS DE LA RED NACIONAL Y APOYAR EL PROCESO DE INFORMACIÓN HIDROLOGICA Y METEOROL"]
[34326964,0,0,192019,192019,8919,"2019-01-08 00:00:00","2019-01-08 18:38:52","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",76248000,0,76248000,45360000,"Cédula de Ciudadanía","34326964","BRAVO IDROBO NANCY PATRICIA","Abono en cuenta","Ahorro","542025598","Activa","860002964","BANCO DE BOGOTA S. A.","719","2719","8919","30219, 74619, 133319, 208019, 260119","27319, 189819, 250319, 329619, 380019","17934919, 39141319, 72832519, 110103819, 142268719",null,"2019-01-08 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","0192019","RENGLON 021, ACT PAA 00, PRESTAR LOS SERVICIOS PROFESIONALES EN LA OFICINA ASESORA JURÍDICA PARA ADELANTAR ACTUACIONES ADMINISTRATIVAS, JUDICIALES Y EXTRAJUDICIALES QUE SE REQUIERAN."]
[52866068,0,0,202019,202019,9019,"2019-01-08 00:00:00","2019-01-08 18:57:36","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",63187000,0,63187000,37590000,"Cédula de Ciudadanía","52866068","BEJARANO FERNANDEZ MARIA CAMILA","Abono en cuenta","Ahorro","65251663160","Activa","890903938","BANCOLOMBIA S.A.","5119","6419","9019","34919, 80419, 133219, 187819, 187919, 255519","29619, 196419, 249819, 310119, 376219","17935919, 43070819, 72831819, 104281219, 140489319",null,"2019-01-08 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","0202019","RENGLON 058, ACT PAA 00, PRESTAR LOS SERVICIOS PROFESIONALES PARA BRINDAR APOYO JURÍDICO AL GRUPO DE ADMINISTRACIÓN Y DESARROLLO DEL TALENTO HUMANO, EN TEMAS RELACIONADOS CON DERECHO ADMINISTRATIVO QUE SEAN COMPETENCIA DE ESE"]
[891855578,0,0,2018125104372,2018125104372,9119,"2019-01-09 00:00:00","2019-01-09 11:05:56","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-009","SERVICIOS PARA LA COMUNIDAD, SOCIALES Y PERSONALES","Nación","RECURSOS CORRIENTES","CSF",63695,0,63695,0,"NIT","891855578","EMPRESA DE SERVICIOS PUBLICOS DOMICILIARIOS DE DUITAMA S.A. E.S.P","Abono en cuenta","Ahorro","220260721014","Activa","860007738","BANCO POPULAR S. A.","9419","7119","9119","1619","1719","1387519",null,"2019-01-09 00:00:00","FACTURA","2018125104372","ORFEO 20197060000043, FACTURA DE 04 DICIEMBRE A 02 ENERO/2019, PRESTADO EN BOYACA, PAGO A EMPODUITAMA, CONCEPTO: SERVICIO ACUEDUCTO Y ALCANTARILLADO SEDE DUITAMA AOP. NO. 06"]
[900267080,0,0,0,0,9219,"2019-01-09 00:00:00","2019-01-09 11:20:58","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-009","SERVICIOS PARA LA COMUNIDAD, SOCIALES Y PERSONALES","Nación","RECURSOS CORRIENTES","CSF",84705,0,84705,0,"NIT","900267080","SERVIGENERALES CIUDAD DE DUITAMA S.A. E.S.P.","Abono en cuenta","Corriente","282220573","Activa","860002964","BANCO DE BOGOTA S. A.","9419","7119","9219","1719","1819","1387719",null,"2019-01-09 00:00:00","FACTURA","1812-3914538-116","ORFEO 20197060000043, FACTURA DE 01 DICIEMBRE A 31DIC/2018, PRESTADO EN BOYACA, PAGO A SERVIASEO, CONCEPTO: ASERVICIO ASEO SEDE DUITAMA AOP. NO. 06"]
[890399003,0,0,255326003,255326003,9319,"2019-01-09 00:00:00","2019-01-09 11:31:48","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-006","SERVICIOS DE ALOJAMIENTO; SERVICIOS DE SUMINISTRO DE COMIDAS Y BEBIDAS; SERVICIOS DE TRANSPORTE; Y SERVICIOS DE DISTRIBUCIÓN DE ELECTRICIDAD, GAS Y AGUA","Nación","RECURSOS CORRIENTES","CSF",185590,0,185590,0,"NIT","890399003","EMPRESAS MUNICIPALES DE CALI E.I.C.E. E.S.P.","Giro",null,null,null,null,null,"8619","6919","9319","2419","2419","4599219",null,"2019-01-09 00:00:00","FACTURA","255326003","ORFEO 2019709000103, FACTURA DE 14 NOVIEMBRE A 14 DIC/2018, PRESTADO EN VALLE, PAGO A EMCALI- EICE ESP., CONCEPTO: SERVICIO ENERGIA E IMPUESTO ALUMBRADO PUBLICO Y OTRO SEDE CALI AOP. NO. 09"]
[890399003,0,0,255326003,255326003,9419,"2019-01-09 00:00:00","2019-01-09 13:41:41","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-009","SERVICIOS PARA LA COMUNIDAD, SOCIALES Y PERSONALES","Nación","RECURSOS CORRIENTES","CSF",156943,0,156943,0,"NIT","890399003","EMPRESAS MUNICIPALES DE CALI E.I.C.E. E.S.P.","Giro",null,null,null,null,null,"9419","7119","9419","2519","2519","4600919",null,"2019-01-09 00:00:00","FACTURA","255326003","ORFEO 20197090000103, FACTURA DE 14 NOVIEMBRE A 14 DIC/2018, PRESTADO EN VALLE, PAGO A EMCALI-EICE ESP., CONCEPTO: SERVICIO ACUEDUCTO-ALCANTARILLADO Y ASEO SEDE CALI AOP. NO:09"]
[890399003,0,0,0,0,9519,"2019-01-09 00:00:00","2019-01-09 13:46:52","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",285892,0,285892,0,"NIT","890399003","EMPRESAS MUNICIPALES DE CALI E.I.C.E. E.S.P.","Giro",null,null,null,null,null,"8819","8819","9519","2319","2319","1388819",null,"2019-01-09 00:00:00","FACTURA","255280741-84755-8652-8068-8004","ORFEO 2019709000113, FACTURA DE 24 NOVIEMBRE A 23 DIC/2018, PRESTADO EN VALLE, PAGO A EMCALI-EICE ESP., CONCEPTO: SERVICIO TELEFONO AEROPUERTO ALBORNAR Y SEDE CALI AOP. NO. 09"]
[890399003,0,0,255328237,255328237,9619,"2019-01-09 00:00:00","2019-01-09 13:54:50","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-006","SERVICIOS DE ALOJAMIENTO; SERVICIOS DE SUMINISTRO DE COMIDAS Y BEBIDAS; SERVICIOS DE TRANSPORTE; Y SERVICIOS DE DISTRIBUCIÓN DE ELECTRICIDAD, GAS Y AGUA","Nación","RECURSOS CORRIENTES","CSF",1445479,0,1445479,0,"NIT","890399003","EMPRESAS MUNICIPALES DE CALI E.I.C.E. E.S.P.","Giro",null,null,null,null,null,"8619","6919","9619","1819","1919","1387919",null,"2019-01-09 00:00:00","FACTURA","255328237","ORFEO 20197090000123, FACTURA DE 14 NOVIEMBRE A 14 DIC/2018, PRESTADO EN VALLE, PAGO A EMCALI-EICE ESP., CONCEPTO: SERVICIO ENERGIA SEDE CALI AOP. NO. 09"]
[890399003,0,0,255328237,255328237,9719,"2019-01-09 00:00:00","2019-01-09 13:58:41","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-009","SERVICIOS PARA LA COMUNIDAD, SOCIALES Y PERSONALES","Nación","RECURSOS CORRIENTES","CSF",271741,-44000,227741,0,"NIT","890399003","EMPRESAS MUNICIPALES DE CALI E.I.C.E. E.S.P.","Giro",null,null,null,null,null,"9419","7119","9719","1919, 2019","2019","1388119",null,"2019-01-09 00:00:00","FACTURA","255328237","ORFEO 20197090000123, FACTURA DE 14 NOVIEMBRE A 14 DIC/2018, PRESTADO EN VALLE, PAGO A EMCALI-EICE ESP., CONCEPTO: SERVICIO ACUEDUCTO ALACANTARILLADO Y ASEO SEDE CALI AOP. NO. 09"]
[800089809,0,0,6759383,6759383,9819,"2019-01-09 00:00:00","2019-01-09 14:03:08","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-009","SERVICIOS PARA LA COMUNIDAD, SOCIALES Y PERSONALES","Nación","RECURSOS CORRIENTES","CSF",63000,0,63000,0,"NIT","800089809","EMPRESA IBAGUEREÑA DE ACUEDUCTO Y ALCANTARILLADO S.A. E.S.P OFICIAL IBAL E.S.P. OFICIAL","Abono en cuenta","Ahorro","5752165239","Activa","860034594","BANCO COLPATRIA RED MULTIBANCA COLPATRIA S.A.","9419","7119","9819","2619","2619","1385319",null,"2019-01-09 00:00:00","FACTURA","06759383","ORFEO 20197100000103, FACTURA DE 24 NOVIEMBRE A 21 DIC/2018, PRESTADO EN TOLIMA, PAGO A IBAL S.A. ESP., CONCEPTO: SERVICIO ACUEDUCTO SEDE IBAGUE AOP. NO. 10"]
[1049614781,0,0,3982018,3982018,9919,"2019-01-09 00:00:00","2019-01-09 15:08:20","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",38400000,0,38400000,19200000,"Cédula de Ciudadanía","1049614781","MOLINA ESPINOSA HERNAN LEONARDO","Abono en cuenta","Ahorro","403600031411","Activa","800037800","BANCO AGRARIO DE COLOMBIA S.A.","16619","16019","9919","37619, 95319, 95619, 136219, 191619, 275519","33319, 211819, 260419, 314019, 395219","23117119, 46658719, 78750319, 104283619, 146180319",null,"2019-01-09 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","3982018 ","RENGLON 151, ACT PAA 25, VIGENCIA FUTURA 2019. PRESTAR LOS SERVICIOS PROFESIONALES PARA EVALUAR, CAPTURAR, PROCESAR, VERIFICAR Y ANALIZAR DATOS HIDROLÓGICOS (NIVELES, CAUDALES Y SEDIMENTOS) EN EL ÁREA OPERATIVA 06 - DUITAMA"]
[1075239507,0,0,3972018,3972018,10019,"2019-01-09 00:00:00","2019-01-09 15:12:32","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",26400000,0,26400000,13200000,"Cédula de Ciudadanía","1075239507","POLANIA OSPINA JORGE MAURICIO","Abono en cuenta","Ahorro","07613980665","Activa","890903938","BANCOLOMBIA S.A.","16719","16119","10019","47419, 96519, 134819, 196019, 280819","81019, 212519, 259419, 318419, 401619","23754519, 46660619, 78749119, 107474119, 149362519",null,"2019-01-09 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","3972018","RENGLON 153, ACT PAA 25, VIGENCIA FUTURA 2019. PRESTAR LOS SERVICIOS PROFESIONALES PARA EVALUAR, CAPTURAR, PROCESAR, VERIFICAR Y ANALIZAR DATOS HIDROLÓGICOS (NIVELES, CAUDALES Y SEDIMENTOS) EN EL ÁREA OPERATIVA 10 - TOLIMA"]
[12129870,0,0,4002018,4002018,10119,"2019-01-09 00:00:00","2019-01-09 15:21:41","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",19800000,0,19800000,9900000,"Cédula de Ciudadanía","12129870","OLAYA NARVAEZ MILLER","Abono en cuenta","Ahorro","24084989734","Activa","860007335","BCSC S A","16819","16219","10119","43919, 44019, 95219, 135619, 193519, 274819","77719, 211719, 260119, 316019, 394319","21008619, 46658319, 78749819, 105724519, 146175319",null,"2019-01-09 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","4002018 ","RENGLON 133, ACT PAA 25, VIGENCIA FUTURA 2019. PRESTAR LOS SERVICIOS TÉCNICOS PARA REALIZAR LA OPERACIÓN DE LAS ESTACIONES CONVENCIONALES Y AUTOMÁTICAS DE LA RED NACIONAL Y APOYAR EL PROCESO DE INFORMACIÓN HIDROLOGICA Y METEOROL"]
[1082803528,0,0,4012018,4012018,10219,"2019-01-09 00:00:00","2019-01-09 15:24:45","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",26400000,0,26400000,13200000,"Cédula de Ciudadanía","1082803528","SOTO PERDOMO MAYRA ALEXANDRA","Abono en cuenta","Ahorro","45513965536","Activa","890903938","BANCOLOMBIA S.A.","16919","16319","10219","50519, 96819, 131219, 194619, 274719","84519, 212819, 257819, 317119, 394219","25359019, 46660919, 78745819, 105727219, 146174919",null,"2019-01-09 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","4012018 ","RENGLON 144, ACT PAA 25, VIGENCIA FUTURA 2019. PRESTAR LOS SERVICIOS PROFESIONALES PARA EVALUAR, CAPTURAR, PROCESAR, VERIFICAR Y ANALIZAR DATOS METEOROLÓGICOS EN EL ÁREA OPERATIVA 04 - NEIVA"]
[79947987,0,0,4022018,4022018,10319,"2019-01-09 00:00:00","2019-01-09 15:44:29","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",35595000,0,35595000,18645000,"Cédula de Ciudadanía","79947987","OSORIO OSUNA JUAN GABRIEL","Abono en cuenta","Ahorro","472970009040","Activa","860034313","BANCO DAVIVIENDA S.A.","17019","16419","10319","19019, 83919, 143519, 188919, 265919","16519, 200119, 264819, 311119, 386519","16769819, 43088319, 80323919, 104282419, 144539919",null,"2019-01-09 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","4022018 ","RENGLON 161, ACT PAA 25, VIGENCIA FUTURA 2019. PRESTAR SERVICIOS PROFESIONALES PARA APOYAR EN EL SEGUIMIENTO A LA GENERACIÓN DE DATOS HIDROMETEROLÓGICOS DE REDES DE ESTACIONES AUTOMÁTICAS DE OTRAS ENTIDADES"]
[891180001,0,0,49910374,49910374,10419,"2019-01-09 00:00:00","2019-01-09 15:47:47","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-006","SERVICIOS DE ALOJAMIENTO; SERVICIOS DE SUMINISTRO DE COMIDAS Y BEBIDAS; SERVICIOS DE TRANSPORTE; Y SERVICIOS DE DISTRIBUCIÓN DE ELECTRICIDAD, GAS Y AGUA","Nación","RECURSOS CORRIENTES","CSF",1432620,0,1432620,0,"NIT","891180001","ELECTRIFICADORA DEL HUILA S.A. E.S.P.","Abono en cuenta","Corriente","380055806","Activa","890300279","BANCO DE OCCIDENTE","8619","6919","10419","1319","1419","1386919",null,"2019-01-09 00:00:00","FACTURA","49910374","ORFEO 2019704000053, FACTURA DE 01 DICIEMBRE A 31 DIC/2018, PRESTADO EN HUILA, PAGO A ELECTROHUILA S.A. ESP., CONCEPTO: SERVICIO ENERGIA SEDE NEIVA AOP. NO. 04"]
[1026264442,0,0,4032018,4032018,10519,"2019-01-09 00:00:00","2019-01-09 15:55:04","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",26400000,0,26400000,13200000,"Cédula de Ciudadanía","1026264442","PEREZ RUEDA NUBIA ESPERANZA","Abono en cuenta","Ahorro","29995650833","Activa","890903938","BANCOLOMBIA S.A.","17119","16519","10519","36519, 112219, 141219, 141419, 207719, 271719","30019, 231319, 263119, 329919, 392519","17936119, 54373219, 78753919, 110136919, 146158919",null,"2019-01-09 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","4032018 ","RENGLON 154, ACT PAA 25, VIGENCIA FUTURA 2019. PRESTAR LOS SERVICIOS PROFESIONALES PARA EVALUAR, CAPTURAR, PROCESAR, VERIFICAR Y ANALIZAR DATOS HIDROLÓGICOS (NIVELES, CAUDALES Y SEDIMENTOS) EN EL ÁREA OPERATIVA 11 - BOGOTÁ"]
[80771277,0,0,3822018,3822018,10619,"2019-01-09 00:00:00","2019-01-09 16:03:05","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",19800000,0,19800000,9900000,"Cédula de Ciudadanía","80771277","MACIAS HERNANDEZ CARLOS FELIPE","Abono en cuenta","Ahorro","006181108231","Activa","860034313","BANCO DAVIVIENDA S.A.","17219","16619","10619","21919, 89919, 142719, 182319, 246619","25419, 206019, 264119, 304119, 368219","17932019, 44848619, 80318819, 102315119, 140473519",null,"2019-01-09 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","3822018 ","RENGLON 141, ACT PAA 25, VIGENCIA FUTURA 2019. PRESTAR SERVICIOS TÉCNICOS PARA REALIZAR LAS ACTIVIDADES DE CALIBRACIÓN EN LAS VARIABLES DE TEMPERATURA, HUMEDAD, VOLTAJE, PRESIÓN, Y CORRIENTE EN EL LABORATORIO DEL GRUPO DE INSTRU"]
[1019063818,0,0,3832018,3832018,10719,"2019-01-09 00:00:00","2019-01-09 16:07:30","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",19800000,0,19800000,9900000,"Cédula de Ciudadanía","1019063818","TIQUE ROJAS DANIEL FERNANDO","Abono en cuenta","Ahorro","017408394","Activa","860002964","BANCO DE BOGOTA S. A.","17319","16719","10719","36719, 90019, 90819, 143019, 182519, 246719","30219, 206119, 264419, 304419, 368419","17936519, 46647419, 80321719, 102315619, 140473819",null,"2019-01-09 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","3832018 ","RENGLON 140, ACT PAA 25, VIGENCIA FUTURA 2019. PRESTAR SERVICIOS TÉCNICOS PARA REALIZAR LAS ACTIVIDADES DE CALIBRACIÓN EN LAS VARIABLES DE TEMPERATURA, HUMEDAD, VOLTAJE, PRESIÓN, Y CORRIENTE EN EL LABORATORIO DEL GRUPO DE INSTRU"]
[830095213,0,0,0,0,10819,"2019-01-09 00:00:00","2019-01-09 17:48:43","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-01-003","OTROS BIENES TRANSPORTABLES (EXCEPTO PRODUCTOS METÁLICOS, MAQUINARIA Y EQUIPO)","Nación","RECURSOS CORRIENTES","CSF",40000000,0,40000000,24716900,"NIT","830095213","ORGANIZACION TERPEL S.A.","Abono en cuenta","Corriente","03108322996","Activa","890903938","BANCOLOMBIA S.A.","8319","6719","10819","55719, 55819, 109919, 154619, 205919, 206019, 278319","171619, 171719, 227319, 286719, 329119, 415819","25316319, 25328419, 51417319, 88226219, 113490319, 157307719",null,"2019-01-09 00:00:00","ORDEN DE COMPRA","0212019 O.C 35130","RENGLON 079, ACT PAA 00, SUMINISTRO DE COMBUSTIBLES PARA LOS VEHÍCULOS DEL IDEAM EN BOGOTÁ."]
[1103950596,0,0,0,0,10919,"2019-01-09 00:00:00","2019-01-09 18:26:10","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",72512000,0,72512000,43260000,"Cédula de Ciudadanía","1103950596","AVILEZ GIL KELLY JOHANA","Abono en cuenta","Ahorro","995042249","Activa","860002964","BANCO DE BOGOTA S. A.","5019","6319","10919","19319, 19419, 77419, 131019, 187519, 256019","16819, 193119, 248519, 309819, 376919","16773519, 41270619, 72038719, 104280319, 142264019",null,"2019-01-09 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","022-2019","RENGLON 057, ACT PAA 00, PRESTAR LOS SERVICIOS PROFESIONALES PARA BRINDAR APOYO JURÍDICO AL GRUPO DE ADMINISTRACIÓN Y DESARROLLO DEL TALENTO HUMANO, EN TEMAS RELACIONADOS CON DERECHO LABORAL ADMINISTRATIVO QUE SEAN COMPETENCIA"]
[900068796,0,0,4052018,4052018,11019,"2019-01-10 00:00:00","2019-01-10 11:01:35","Con Obligacion","03","IDEAM-GG-DG.OFICINA INFORMATICA","C-3204-0900-3-0-3204048-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",892355530,0,892355530,567862611,"NIT","900068796","INFOTIC S.A.","Abono en cuenta","Ahorro","260813993","Activa","890300279","BANCO DE OCCIDENTE","17519","16919","11019","52119, 110019, 110119, 205719, 225019","149719, 227219, 329019, 345319","25319419, 51430919, 111249719, 119202119",null,"2019-01-10 00:00:00","CONTRATO INTERADMINISTRATIVO","4052018 ","RENGLON 031, ACT PAA 07, PRESTAR EL SERVICIO DE CENTRO DE DATOS ALTERNO PARA EL PLAN DE RECUPERACIÓN DE DESASTRES DEL IDEAM -APALANCAMIENTO VF 2019"]
[20714518,0,0,232019,232019,11119,"2019-01-10 00:00:00","2019-01-10 14:57:11","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Propios","OTROS RECURSOS DE TESORERIA","CSF",60372000,0,60372000,36120000,"Cédula de Ciudadanía","20714518","BUSTOS BRASBI MARIA STELLA","Abono en cuenta","Ahorro","0570450270146118","Activa","860034313","BANCO DAVIVIENDA S.A.","3419","5019","11119","42319, 74819, 130119, 185819, 248819","75919, 190019, 248019, 307919, 371019","20143419, 39165719, 71369519, 102342419, 138080719",null,"2019-01-10 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","0232019","RENGLON 044, ACT PAA 00, PRESTACIÓN DE SERVICIOS PROFESIONALES PARA APOYAR AL GRUPO DE TESORERÍA REALIZANDO LA REVISIÓN DE OBLIGACIONES CONTRAÍDAS POR EL IDEAM, SUS IMPUESTOS, Y REALIZAR EL PAGO EN SIIF NACIÓN, ASÍ COMO PREPARAR"]
[1010223353,0,0,242019,242019,11219,"2019-01-10 00:00:00","2019-01-10 15:03:54","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",29133000,0,29133000,17430000,"Cédula de Ciudadanía","1010223353","GIRALDO BAUTISTA JENNY CONSTANZA","Abono en cuenta","Ahorro","20656269601","Activa","890903938","BANCOLOMBIA S.A.","2119","3919","11219","21619, 77619, 146419, 195819, 255819","25119, 193619, 266919, 318319, 376719","17931819, 41272019, 80342919, 105728919, 140490919",null,"2019-01-10 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS","0242019","RENGLON 033, APOYO A LA OFICINA ASESORA JURÍDICA GENERANDO LOS INFORMES DE CARÁCTER CONTRACTUAL SOLICITADOS POR LA OFICINA DE CONTROL INTERNO, DE LOS ORGANISMOS DE CONTROL Y DEMÁS ENTIDADES O USUARIOS QUE DE ACUERDO"]
[842000155,0,0,0,0,11319,"2019-01-10 00:00:00","2019-01-10 15:48:48","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-006","SERVICIOS DE ALOJAMIENTO; SERVICIOS DE SUMINISTRO DE COMIDAS Y BEBIDAS; SERVICIOS DE TRANSPORTE; Y SERVICIOS DE DISTRIBUCIÓN DE ELECTRICIDAD, GAS Y AGUA","Nación","RECURSOS CORRIENTES","CSF",268145,0,268145,0,"NIT","842000155","EMPRESA DE ENERGIA ELECTRICA DEL DEPARTAMENTO DEL VICHADA SA","Abono en cuenta","Corriente","735004590","Activa","860003020","BANCO BILBAO VIZCAYA ARGENTARIA COLOMBIA S.A. BBVA","8619","6919","11319","2119","2119","1388419",null,"2019-01-10 00:00:00","FACTURA","F000404976","ORFEO 20199910000992, FACTURA DE 19 NOVIEMBRE A 20 DIC/2018, PRESTADO EN META, PAGO A ELELCTROVICHADA S.A. ESP., CONCEPTO: SERVICIO ENERGIA SEDE PUERTO CARREÑO AOP. NO. 03"]
[842000155,0,0,0,0,11419,"2019-01-10 00:00:00","2019-01-10 15:53:05","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-009","SERVICIOS PARA LA COMUNIDAD, SOCIALES Y PERSONALES","Nación","RECURSOS CORRIENTES","CSF",70545,0,70545,0,"NIT","842000155","EMPRESA DE ENERGIA ELECTRICA DEL DEPARTAMENTO DEL VICHADA SA","Abono en cuenta","Corriente","735004590","Activa","860003020","BANCO BILBAO VIZCAYA ARGENTARIA COLOMBIA S.A. BBVA","9419","7119","11419","2219","2219","1388519",null,"2019-01-10 00:00:00","FACTURA","F000404976","ORFEO 20199910000992, FACTURA DE 19 NOVIEMBRE A 20 DIC/2018, PRESTADO EN META, PAGO A ELELCTROVICHADA S.A. ESP., CONCEPTO: SERVICIO ASEO SEDE PUERTO CARREÑO AOP. 03"]
[830037248,0,0,0,0,11519,"2019-01-10 00:00:00","2019-01-10 15:58:34","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-006","SERVICIOS DE ALOJAMIENTO; SERVICIOS DE SUMINISTRO DE COMIDAS Y BEBIDAS; SERVICIOS DE TRANSPORTE; Y SERVICIOS DE DISTRIBUCIÓN DE ELECTRICIDAD, GAS Y AGUA","Nación","RECURSOS CORRIENTES","CSF",29239460,0,29239460,0,"NIT","830037248","CODENSA S.A ESP","Abono en cuenta","Ahorro","90060000410","Activa","860050750","BANCO GNB SUDAMERIS S A","8619","6919","11519","1219","1319","1386219",null,"2019-01-10 00:00:00","FACTURA","535875908-5","ORFEO 20199910001442, FACTURA DE 02 DICIEMBRE A 04 ENERO/2019, PRESTADO EN BOOGTA, PAGO A CODENSA S.A. ESP., CONCEPTO: SERVICIO ENERGIA SEDE PRINCIPAL"]
[827000047,0,0,210516371,210516371,11619,"2019-01-10 00:00:00","2019-01-10 16:07:11","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-009","SERVICIOS PARA LA COMUNIDAD, SOCIALES Y PERSONALES","Nación","RECURSOS CORRIENTES","CSF",119970,0,119970,0,"NIT","827000047","TRASH BUSTERS S A E S P","Giro",null,null,null,null,null,"9419","7119","11619","1419","1519","1387219",null,"2019-01-10 00:00:00","FACTURA","210516371","ORFEO 20199910001172, FACTURA DE 02 DICIEMBRE A 31 DIC/2018, PRESTADO EN AOP. NO. 11, PAGO A TRASH-BUSTER S.A., CONCEPTO: SERVICIO ASEO SEDE SAN ANDRES"]
[827000108,0,0,210516371,210516371,11719,"2019-01-10 00:00:00","2019-01-10 16:11:12","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-006","SERVICIOS DE ALOJAMIENTO; SERVICIOS DE SUMINISTRO DE COMIDAS Y BEBIDAS; SERVICIOS DE TRANSPORTE; Y SERVICIOS DE DISTRIBUCIÓN DE ELECTRICIDAD, GAS Y AGUA","Nación","RECURSOS CORRIENTES","CSF",703704,0,703704,0,"NIT","827000108","SOCIEDAD PRODUCTORA DE ENERGIA DE SAN ANDRES Y PROVIDENCIA S.A. ESP \"SOPESA \"","Giro",null,null,null,null,null,"8619","6919","11719","1519","1619","1387319",null,"2019-01-10 00:00:00","FACTURA","210516371","ORFEO 20199910001172, FACTURA DE 02 DICIEMBRE A 31 DIC/2018, PRESTADO EN AOP. NO. 11, PAGO A SOPESA S.A. ESP., CONCEPTO: SERVICIO ENERGIA SEDE SAN ANDRES"]
[800135913,0,0,11040535320,11040535320,11819,"2019-01-11 00:00:00","2019-01-11 08:36:32","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-009","SERVICIOS PARA LA COMUNIDAD, SOCIALES Y PERSONALES","Nación","RECURSOS CORRIENTES","CSF",236382,0,236382,0,"NIT","800135913","SOCIEDAD DE ACUEDUCTO ALCANTARILLADO Y ASEO DE BARRANQUILLA S.A. E.S.P.","Giro",null,null,null,null,null,"9419","7119","11819","1119","1219","1385819",null,"2019-01-11 00:00:00","FACTURA","11040535320","ORFEO 20197020000043, FACTURA DE 27 NOVIEMBRE A 28 DIC/2018, PRESTADO EN ATLANTICO, PAGO A TRIPLE AAA S.A. ESP., CONCEPTO: SERVICIO ASEO-ACUEDUCTO Y ALCANTARILLADO SEDE BARRANQUILLA AOP. NO. 02"]
[830122566,0,0,200000252700824,200000252700824,11919,"2019-01-11 00:00:00","2019-01-11 09:16:26","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",27967,0,27967,0,"NIT","830122566","COLOMBIA TELECOMUNICACIONES S.A. E.S.P.","Abono en cuenta","Corriente","000358572","Activa","860002964","BANCO DE BOGOTA S. A.","8819","8819","11919","1019","1119","1385519",null,"2019-01-11 00:00:00","FACTURA","0200000252700824","ORFEO 20197050000032, FACTURA DE 01 DICIEMBRE A 31 DIC/2018, PRESTADO EN MAGDALENA, PAGO A TELEFONICA MOVISTAR, CONCEPTO: SERVICIO TEELFONO SEDE SANTA MARTA AOP. NO. 05"]
[900002583,0,0,0,0,12019,"2019-01-11 00:00:00","2019-01-11 10:10:53","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","C-3299-0900-1-0-3299006-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",476527634,0,476527634,259924164,"NIT","900002583","RADIO TELEVISION NACIONAL DE COLOMBIA RTVC","Abono en cuenta","Ahorro","18821569245","Activa","890903938","BANCOLOMBIA S.A.","17719","17119","12019","48119, 110619, 152619, 205619, 280419","205019, 226619, 270519, 328419, 405019","47205119, 51453119, 81114619, 110181719, 148384819",null,"2019-01-11 00:00:00","CONTRATO INTERADMINISTRATIVO","4062018 0","RENGLON 178, ACT PAA 05, APALANCAR VIGENCIAS FUTURAS 2019 - REALIZAR LAS ACTIVIDADES NECESARIAS PARA LA GRABACIÓN, EDICIÓN, PRODUCCIÓN, ANIMACIÓN, REALIZACIÓN Y ENTREGA DE ARCHIVOS FINALIZADOS DE LOS VIDEOS DIARIOS DEL PRONÓSTIC"]
[{"$f":"+V126+0","v":901139601},{"$f":"IFERROR(MID(AM126,SEARCH(\"CTO.\",AM126)+5,7),0)","v":0},{"$f":"IFERROR(MID(AM126,SEARCH(\"CTO \",AM126)+4,7),0)","v":0},{"$f":"IFERROR(AM126+0,0)","v":0},{"$f":"B126+C126+D126","v":0},12119,"2019-01-11 00:00:00","2019-01-11 10:56:14","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",425500000,0,425500000,2809087,"NIT","901139601","CONSORCIO TRANS. POR COLOMBIA","Abono en cuenta","Ahorro","009600241831","Activa","860034313","BANCO DAVIVIENDA S.A.","17819","17219","12119","121019, 121119, 121219, 121319, 121719, 121819, 122019, 122119, 122219, 122319, 122419, 123619, 167919, 173119, 179519, 179719, 179919, 180419, 215119","233519, 233619, 233719, 237319, 237419, 237519, 237919, 238019, 284919, 291219, 297219, 297719, 336319","66763319, 66765219, 67091819, 67110419, 89851119, 98961919, 98975319, 112756919",null,"2019-01-11 00:00:00","ORDEN ADMINISTRATIVA","3702017 AD 3 OMA 30443500.0","RENGLON 163, ACT PAA 25, VIGENCIA FUTURA 2019, NEGOCIACIÓN OPERACIÓN MERCADO ABIERTO No 30443500 ADICIONAR EL CONTRATO No 370/2017 CON EL OBJETO DE PARA PRESTAR EL SERVICIO DE TRANSPORTE INTEGRAL (TERRESTRE, MARITIMO, FLUVIAL, AFORO Y EQUINO) A TODO"]
[860071250,0,0,0,0,12219,"2019-01-11 00:00:00","2019-01-11 10:58:56","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",1519035,0,1519035,0,"NIT","860071250","BMC BOLSA MERCANTIL DE COLOMBIA S.A.","Abono en cuenta","Corriente","080020977","Activa","860002964","BANCO DE BOGOTA S. A.","17919","17319","12219","66219","181819, 190419","55153819",null,"2019-01-11 00:00:00","ORDEN ADMINISTRATIVA","3702017 AD 3 OMA 30443500.0","RENGLON 163, ACT PAA 25, VIGENCIA FUTURA 2019, SERVICIO REGISTRO-IVA PERACIÓN MERCADO ABIERTO No 30443500 ADICIONAR EL CONTRATO No 370/2017 CON EL OBJETO DE PARA PRESTAR EL SERVICIO DE TRANSPORTE NTEGRAL (TERRESTRE, MARITIMO, FLUVIAL, AFORO Y EQUINO)"]
[805000867,0,0,0,0,12319,"2019-01-11 00:00:00","2019-01-11 11:07:47","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",3613784,0,3613784,0,"NIT","805000867","CORREAGRO S A","Abono en cuenta","Ahorro","276104106","Activa","860002964","BANCO DE BOGOTA S. A.","18019","17419","12319","65819, 221719","181619, 190619, 352019","62245719, 125982419",null,"2019-01-11 00:00:00","ORDEN ADMINISTRATIVA","3702017 AD 3 OMA 30443500.0","RENGLON 163, ACT PAA 25, VIGENCIA FUTURA 2019, COMISION-IVA OPERACIÓN MERCADO ABIERTO No 30443500 ADICIONAR EL CONTRATO No 370/2017 CON EL OBJETO DE PARA PRESTAR EL SERVICIO DE TRANSPORTE NTEGRAL (TERRESTRE, MARITIMO, FLUVIAL, AFORO Y EQUINO)"]
[860071250,0,0,0,0,12419,"2019-01-11 00:00:00","2019-01-11 11:09:45","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",1063324,0,1063324,0,"NIT","860071250","BMC BOLSA MERCANTIL DE COLOMBIA S.A.","Abono en cuenta","Corriente","080020977","Activa","860002964","BANCO DE BOGOTA S. A.","18119","17519","12419","65919, 66019","181719, 190519","55151219",null,"2019-01-11 00:00:00","ORDEN ADMINISTRATIVA","3702017 AD 3 OMA 30443500.0","RENGLON 163, ACT PAA 25, VIGENCIA FUTURA 2019, COMPENSACION Y LIQUIDACION-IVA OPERACIÓN MERCADO ABIERTO No 30443500 ADICIONAR EL CONTRATO No 370/2017 CON EL OBJETO DE PARA PRESTAR EL SERVICIO DE TRANSPORTE NTEGRAL (TERRESTRE, MARITIMO, FLUVIAL, AFORO"]
[71290034,0,0,252019,252019,12519,"2019-01-11 00:00:00","2019-01-11 11:48:26","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204050-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",94248000,0,94248000,54264000,"Cédula de Ciudadanía","71290034","ARBELAEZ SALAZAR JULIAN DARIO","Abono en cuenta","Ahorro","10015284674","Activa","890903938","BANCOLOMBIA S.A.","17619","17019","12519","52219, 90519, 145019, 201019, 266419","151619, 206719, 266019, 324019, 387819","24650719, 46648019, 80333019, 107500919, 144540719",null,"2019-01-11 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","0252019","RENGLÓN 01, ACT PAA 003, PRESTAR LOS SERVICIOS PROFESIONALES PARA ARTICULAR EL PROCEDIMIENTO DE EVALUACIÓN DE LA AMENAZA POR AVENIDAS TORRENCIALES CONFORME A LOS LINEAMIENTOS DE LA SUBDIRECCIÓN DE HIDROLOGÍA"]
[52656996,0,0,262019,262019,12619,"2019-01-11 00:00:00","2019-01-11 14:03:16","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Propios","OTROS RECURSOS DE TESORERIA","CSF",60200000,0,60200000,36120000,"Cédula de Ciudadanía","52656996","RANGEL ALFONSO YURI MARGARITA","Abono en cuenta","Ahorro","0318050770","Activa","860003020","BANCO BILBAO VIZCAYA ARGENTARIA COLOMBIA S.A. BBVA","3819","5319","12619","18219, 74319, 127919, 182919, 245819","75419, 189519, 246719, 305019, 367219","20138419, 39147619, 70599319, 102316819, 138073019",null,"2019-01-11 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","0262019","RENGLON 047, ACT PAA 00, PRESTAR LOS SERVICIOS PROFESIONALES EN EL GRUPO DE CONTABILIDAD, REALIZANDO EL ANÁLISIS Y LOS REGISTROS CONTABLES MEDIANTE AJUSTES A LAS CUENTAS DEL BALANCE ASIGNADAS, EN EL SISTEMA INTEGRADO DE INFORMAC"]
[1049606753,0,0,272019,272019,12719,"2019-01-11 00:00:00","2019-01-11 14:49:54","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",53900000,0,53900000,32340000,"Cédula de Ciudadanía","1049606753","PERILLA NOVOA WALTER STEVEN","Abono en cuenta","Ahorro","462900066467","Activa","860034313","BANCO DAVIVIENDA S.A.","4219","5619","12719","19219, 75119, 129219, 188819, 253419","16719, 190319, 247419, 310919, 374319","16771019, 39152819, 71394019, 104282219, 140483219",null,"2019-01-11 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","0272019","RENGLON 050, ACT PAA 00, PRESTAR LOS SERVICIOS PROFESIONALES PARA LA ESTRUCTURACIÓN TÉCNICA DE LOS PROCESOS CONTRACTUALES A CARGO DEL GRUPO DE SERVICIOS ADMINISTRATIVOS, APOYO A LA SUPERVISIÓN Y LIQUIDACIÓN DE CONTRATOS ASÍ COM"]
[5832198,0,0,282019,282019,12819,"2019-01-11 00:00:00","2019-01-11 15:20:46","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Propios","OTROS RECURSOS DE TESORERIA","CSF",60200000,-55556000,4644000,0,"Cédula de Ciudadanía","5832198","VINCOS PINZON HENRY","Abono en cuenta","Ahorro","38962732159","Activa","890903938","BANCOLOMBIA S.A.","9219","7519","12819","47619, 77019","81119, 192819","23122119, 39935219",null,"2019-01-11 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","0282019","RENGLON 092, ACT PAA 00, PRESTAR LOS SERVICIOS PROFESIONALES PARA ORGANIZAR, CONTROLAR Y HACER SEGUIMIENTO CONTABLE DE LOS REGISTROS DE LOS BIENES Y ELEMENTOS DEVOLUTIVOS Y DE CONSUMO, ASÍ COMO GENERAR LAS DEPRECIACIONES MENSUAL"]
[830122566,0,0,0,0,12919,"2019-01-11 00:00:00","2019-01-11 15:23:32","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",3320640,0,3320640,0,"NIT","830122566","COLOMBIA TELECOMUNICACIONES S.A. E.S.P.","Abono en cuenta","Corriente","000358572","Activa","860002964","BANCO DE BOGOTA S. A.","9319","8719","12919","3419","3419","1822519",null,"2019-01-11 00:00:00","FACTURA","EC-190451983","ORFEO 20192060000173, FACTURA DE 27 DICIEMBRE A 26 ENER0/2019, PRESTADO EN BOGOTA, PAGO A TELEFONICA MOVISTAR, CONCEPTO: SERVICIO TELEFONIA CELULAR SEDE PRINCIPAL"]
[1110452773,0,0,292019,292019,13019,"2019-01-11 00:00:00","2019-01-11 17:41:19","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Propios","OTROS RECURSOS DE TESORERIA","CSF",80500000,0,80500000,48300000,"Cédula de Ciudadanía","1110452773","TOVAR LUCUARA CESAR AUGUSTO","Abono en cuenta","Ahorro","14172971238","Activa","890903938","BANCOLOMBIA S.A.","3119","4819","13019","22419, 95719, 149819, 201819, 276519","75719, 211919, 267419, 325019, 396319","20140619, 46659219, 80348719, 108429419, 146184319",null,"2019-01-11 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","0292019","RENGLON 042, ACT PAA 00, BRINDAR APOYO A LA SECRETARÍA GENERAL EN LAS TEMÁTICAS, CONTABLES Y TRIBUTARIAS DE LA ENTIDAD."]
[52771915,0,0,312019,312019,13119,"2019-01-11 00:00:00","2019-01-11 17:57:09","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",25900000,0,25900000,15540000,"Cédula de Ciudadanía","52771915","RODRIGUEZ BABATIVA ARLETH JOHANA","Abono en cuenta","Ahorro","24065972184","Activa","860007335","BCSC S A","2219","4019","13119","21219, 21319, 78319, 147319, 186119, 253919","24819, 194319, 267119, 308319, 374719","17931419, 41276419, 80345319, 104277019, 140484319",null,"2019-01-11 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS","0312019","RENGLON 034, ACT PAA 00, PRESTAR LOS SERVICIOS DE APOYO A LA GESTIÓN EN LA OFICINA ASESORA JURÍDICA DEL INSTITUTO, CON EL FIN DE ORGANIZAR, ACTUALIZAR Y CONCRETAR LAS TRANFERENCIAS AL ARCHIVO CENTRAL DE LOS EXPEDIENTES DE CONVEN"]
[52853198,0,0,322019,322019,13219,"2019-01-11 00:00:00","2019-01-11 18:32:05","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",23976000,0,23976000,13896000,"Cédula de Ciudadanía","52853198","MOLINA ANDREA MARCELA","Abono en cuenta","Ahorro","24051381330","Activa","860007335","BCSC S A","6219","8219","13219","55019, 78819, 129819, 186319, 253819","153019, 194819, 247819, 308619, 374619","25352119, 41279019, 71365819, 104277519, 140484019",null,"2019-01-11 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS","0322019","RENGLON 066, ACT PAA 00, PRESTAR LOS SERVICIOS DE APOYO A LA GESTIÓN PARA LA OPORTUNA ATENCIÓN Y TRÁMITE DE SOLICITUDES DE INFORMACIÓN BÁSICA HIDROMETEOROLÓGICA ALLEGADAS A TRAVÉS DE LOS DISTINTOS CANALES DE ATENCIÓN AL CIUDADAN"]
[860004875,0,0,302019,302019,13319,"2019-01-11 00:00:00","2019-01-11 18:41:51","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-007","SERVICIOS FINANCIEROS Y SERVICIOS CONEXOS, SERVICIOS INMOBILIARIOS Y SERVICIOS DE LEASING","Nación","RECURSOS CORRIENTES","CSF",1438593014,0,1438593014,250000000,"NIT","860004875","HDI SEGUROS S A","Abono en cuenta","Ahorro","288843162","Activa","890300279","BANCO DE OCCIDENTE","219","2619","13319","110419, 120719","229319, 233219","55668919",null,"2019-01-11 00:00:00","POLIZAS","0302019","RENGLON 020, ACT PAA 00, CONTRATAR LOS SEGUROS QUE AMPARAN LOS INTERESES PATRIMONIALES ACTUALES Y FUTUROS, ASÍ COMO LOS BIENES DE PROPIEDAD DEL IDEAM, QUE ESTÉN BAJO SU RESPONSABILIDAD Y CUSTODIA, Y AQUELLOS QUE SEAN ADQUIRIDOS"]
[52077790,0,0,0,0,13419,"2019-01-13 00:00:00","2019-01-13 10:56:46","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-010","VIÁTICOS DE LOS FUNCIONARIOS EN COMISIÓN","Nación","RECURSOS CORRIENTES","CSF",263278,0,263278,0,"Cédula de Ciudadanía","52077790","GONZALEZ HERNANDEZ YOLANDA","Abono en cuenta","Ahorro","468300013744","Activa","860034313","BANCO DAVIVIENDA S.A.","8519","6819","13419","5819, 41519","74619","22213519",null,"2019-01-13 00:00:00","ACTO ADMINISTRATIVO","SOLICITUD COMISION 219","ASISTIR A REUNION PMU HIDROITUANGO"]
[5471060,0,0,0,0,13519,"2019-01-13 00:00:00","2019-01-13 10:58:56","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-010","VIÁTICOS DE LOS FUNCIONARIOS EN COMISIÓN","Nación","RECURSOS CORRIENTES","CSF",150129,0,150129,0,"Cédula de Ciudadanía","5471060","CAICEDO CARRASCAL FABIAN MAURICIO","Abono en cuenta","Ahorro","24014130230","Activa","860007335","BCSC S A","8519","6819","13519","6619, 101819","217519","46619019",null,"2019-01-13 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN DE COMISION 219","ASISTIR A REUNION PMU HIDROITUANGO"]
[830122566,0,0,0,0,13619,"2019-01-14 00:00:00","2019-01-14 11:20:23","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",176654,0,176654,0,"NIT","830122566","COLOMBIA TELECOMUNICACIONES S.A. E.S.P.","Abono en cuenta","Corriente","000358572","Activa","860002964","BANCO DE BOGOTA S. A.","8819","8819","13619","3319","3319","1760519",null,"2019-01-14 00:00:00","FACTURA","252806677-806676","ORFEO 20197040000093, FACTURA DE 01 DICIEMBRE A 31 DIC/2018, PRESTADO EN HUILA, PAGO A COLOMBIA TELECOMINICACIONES, CONCEPTO: SERVICIO TELEFONO AEROPUERTO Y OFICINAS NEIVA AOP. NO. 04"]
[802007670,0,0,1110181217008,1110181217008,13719,"2019-01-14 00:00:00","2019-01-14 11:24:58","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-006","SERVICIOS DE ALOJAMIENTO; SERVICIOS DE SUMINISTRO DE COMIDAS Y BEBIDAS; SERVICIOS DE TRANSPORTE; Y SERVICIOS DE DISTRIBUCIÓN DE ELECTRICIDAD, GAS Y AGUA","Nación","RECURSOS CORRIENTES","CSF",1342860,0,1342860,0,"NIT","802007670","ELECTRIFICADORA DEL CARIBE S.A. E.S.P.","Giro",null,null,null,null,null,"8619","6919","13719","3219","3219","1678519",null,"2019-01-14 00:00:00","FACTURA","1110181217008","ORFEO 20197020000063, FACTURA DE 06 NOVIEMBRE A 05 DIC/2018, PRESTADO EN ATLANTICO, PAGO A ELECTRICARIBE S.A. ESP., CONCEPTO: SERVICIO ENERGIA SEDE B/QUILLA AOP. NO. 02"]
[802007670,0,0,34101812065420,34101812065420,13819,"2019-01-14 00:00:00","2019-01-14 11:34:47","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-006","SERVICIOS DE ALOJAMIENTO; SERVICIOS DE SUMINISTRO DE COMIDAS Y BEBIDAS; SERVICIOS DE TRANSPORTE; Y SERVICIOS DE DISTRIBUCIÓN DE ELECTRICIDAD, GAS Y AGUA","Nación","RECURSOS CORRIENTES","CSF",1732750,0,1732750,0,"NIT","802007670","ELECTRIFICADORA DEL CARIBE S.A. E.S.P.","Giro",null,null,null,null,null,"8619","6919","13819","3019","3019","1675819",null,"2019-01-14 00:00:00","FACTURA","34101812065420","ORFEO 20197050000042, FACTURA DE 17 NOVIEMBRE A 17 DIC/2018, PRESTADO EN MAGDALENA, PAGO A ELECTRICARIBE S.A. ESP., CONCEPTO: SERVICIO ENERGIA E IMPUESTO ALUMBRADO PUBLICO SEDE SANTA AMRTA AOP. NO. 05"]
[819000939,0,0,34101812065420,34101812065420,13919,"2019-01-14 00:00:00","2019-01-14 11:37:52","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-009","SERVICIOS PARA LA COMUNIDAD, SOCIALES Y PERSONALES","Nación","RECURSOS CORRIENTES","CSF",45030,0,45030,0,"NIT","819000939","INTERASEO SA ESP","Giro",null,null,null,null,null,"9419","7119","13919","3119","3119","1677019",null,"2019-01-14 00:00:00","FACTURA","34101812065420","ORFEO 20197050000042, FACTURA DE 17 NOVIEMBRE A 17 DIC/2018, PRESTADO EN MAGDALENA, PAGO A INTERASEO, CONCEPTO: SERVICIO ASEO SEDE SANTA MARTA AOP. NO. 05"]
[{"$f":"+V145+0","v":892000265},{"$f":"IFERROR(MID(AM145,SEARCH(\"CTO.\",AM145)+5,7),0)","v":0},{"$f":"IFERROR(MID(AM145,SEARCH(\"CTO \",AM145)+4,7),0)","v":0},{"$f":"IFERROR(AM145+0,0)","v":21483671},{"$f":"B145+C145+D145","v":21483671},14019,"2019-01-14 00:00:00","2019-01-14 11:43:08","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-009","SERVICIOS PARA LA COMUNIDAD, SOCIALES Y PERSONALES","Nación","RECURSOS CORRIENTES","CSF",12460,0,12460,0,"NIT","892000265","EMPRESA DE ACUEDUCTO Y ALCANTARILLADO DE VILLAVICENCIO E.S.P.","Abono en cuenta","Ahorro","364141978","Activa","860002964","BANCO DE BOGOTA S. A.","9419","7119","14019","2919","2919","1776819",null,"2019-01-14 00:00:00","FACTURA","21483671","ORFEO 20197030000032, FACTURA DE 03 DICIEMBRE A 02 ENER/2019, PRESTADO EN META, PAGO A EAAV, CONCEPTO: SERVICIO ACUEDUCTO Y ALCANTARILLADO SEDE VILLAVICENCIO AOP. NO. 03"]
[892000265,0,0,21486812,21486812,14119,"2019-01-14 00:00:00","2019-01-14 13:45:03","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-009","SERVICIOS PARA LA COMUNIDAD, SOCIALES Y PERSONALES","Nación","RECURSOS CORRIENTES","CSF",48370,0,48370,0,"NIT","892000265","EMPRESA DE ACUEDUCTO Y ALCANTARILLADO DE VILLAVICENCIO E.S.P.","Abono en cuenta","Ahorro","364141978","Activa","860002964","BANCO DE BOGOTA S. A.","9419","7119","14119","2719","2719","1789619",null,"2019-01-14 00:00:00","FACTURA","21486812","ORFEO 20197030000042, FACTURA DE 03 DICIEMBRE A 02 ENE/2019, PRESTADO EN META, PAGO A EAAV, CONCEPTO: SERVICIO ACUEDUCTO Y ALCANTARILLADO SEDE VILLAVICENCIO AOP. NO. 03"]
[830122566,0,0,2000000251531870,2000000251531870,14219,"2019-01-14 00:00:00","2019-01-14 13:53:52","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",1025233,0,1025233,0,"NIT","830122566","COLOMBIA TELECOMUNICACIONES S.A. E.S.P.","Abono en cuenta","Corriente","000358572","Activa","860002964","BANCO DE BOGOTA S. A.","8819","8819","14219","2819","2819","1800719",null,"2019-01-14 00:00:00","FACTURA","2000000251531873","ORFEO 20199910002222, FACTURA DE 01 DICIEMBRE A 31 DIC/2018, PRESTADO EN BOGOTA, PAGO A TELEFONICA MOVISTAR, CONCEPTO: SERVICIO TELEFONO AEROPUERTOS ARACUA-B/QUILLA IBAGUE LETICIA PASTO PUERTO CAREÑO QUIBDO RIOHACHA V/LLAVO SAN ANDRES SOLEDAD"]
[80163989,0,0,332019,332019,14319,"2019-01-14 00:00:00","2019-01-14 16:32:54","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Propios","OTROS RECURSOS DE TESORERIA","CSF",52050000,0,52050000,31500000,"Cédula de Ciudadanía","80163989","SEGURA MEDINA CARLOS ANDRES","Abono en cuenta","Ahorro","19122001426","Activa","890903938","BANCOLOMBIA S.A.","3519","5119","14319","42419, 75019, 129919, 185919, 248919","76019, 190219, 247919, 308119, 371119","20142819, 39155619, 71367919, 102344819, 138081019",null,"2019-01-14 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","0332019","RENGLON 045, ACT PAA 00, PRESTACIÓN DE SERVICIOS PROFESIONALES PARA APOYAR AL GRUPO DE TESORERÍA EN EL REGISTRO DE SIIF NACIÓN DE LOS INGRESOS PERCIBIDOS POR EL IDEAM, LOS IMPUESTOS GENERADOS Y SUS RESPECTIVAS DECLARACIONES, ASÍ"]
[53084422,0,0,342019,342019,14419,"2019-01-14 00:00:00","2019-01-14 16:49:30","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",74952000,0,74952000,45360000,"Cédula de Ciudadanía","53084422","ARDILA SANCHEZ JULIETTE","Abono en cuenta","Ahorro","038563904","Activa","860002964","BANCO DE BOGOTA S. A.","1519","3419","14419","54119, 82519, 129719, 186519, 257119","152219, 198619, 247719, 308819, 377519","24651019, 44821819, 71383919, 104278119, 144535519",null,"2019-01-14 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","0342019","RENGLON 028, ACT PAA 00, PRESTAR LOS SERVICIOS PROFESIONALES EN LA OFICINA ASESORA JURÍDICA DEL INSTITUTO EN ASUNTOS DE CARÁCTER PRECONTRACTUAL, CONTRACTUAL Y POST-CONTRACTUAL QUE SE REQUIERAN."]
[80765859,0,0,352019,352019,14519,"2019-01-14 00:00:00","2019-01-14 17:03:49","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",74952000,0,74952000,45360000,"Cédula de Ciudadanía","80765859","ORTIZ TORRES ALFONSO DAVID","Abono en cuenta","Ahorro","049160153","Activa","860002964","BANCO DE BOGOTA S. A.","1619","3519","14519","52419, 52519, 90619, 143119, 195619, 195719, 272319","151219, 206819, 254419, 318219, 393119","24650419, 46648419, 74097819, 105728719, 146161519",null,"2019-01-14 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","0352019","RENGLON 029, ACT PAA 00, PRESTAR LOS SERVICIOS PROFESIONALES EN LA OFICINA ASESORA JURÍDICA DEL INSTITUTO EN ASUNTOS DE CARÁCTER PRECONTRACTUAL, CONTRACTUAL Y POST-CONTRACTUAL QUE SE REQUIERAN."]
[79332230,0,0,362019,362019,14619,"2019-01-14 00:00:00","2019-01-14 17:15:05","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",34700000,0,34700000,21000000,"Cédula de Ciudadanía","79332230","PULIDO DOMINGUEZ JAIME","Abono en cuenta","Ahorro","19347031095","Activa","890903938","BANCOLOMBIA S.A.","4919","6219","14619","54019, 75319, 130619, 186919, 254919","152119, 191119, 248419, 309219, 375719","25340219, 39907519, 71381219, 104279119, 140487819",null,"2019-01-14 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS","0362019","RENGLON 056, ACT PAA 00, PRESTAR SERVICIOS DE APOYO AL SEGUIMIENTO DE LA EJECUCIÓN DE LOS CONTRATOS SUPERVISADOS POR EL GRUPO DE SERVICIOS ADMINISTRATIVOS"]
[1058846517,0,0,0,0,14719,"2019-01-14 00:00:00","2019-01-14 18:34:23","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-010","VIÁTICOS DE LOS FUNCIONARIOS EN COMISIÓN","Nación","RECURSOS CORRIENTES","CSF",1148240,0,1148240,0,"Cédula de Ciudadanía","1058846517","EDGAR FERNANDO GARZON ARIAS","Abono en cuenta","Ahorro","37270222666","Activa","860034313","BANCO DAVIVIENDA S.A.","8519","6819","14719","37519","33119, 184519","34995119",null,"2019-01-14 00:00:00","ACTO ADMINISTRATIVO","SOLCITUD 319","OPERACIÓN, MANTENIMIENTO Y MONITOREO DE ESTACIONES CON INFLUENCIA EN HIDROITUANGO"]
[43086033,0,0,0,0,14819,"2019-01-14 00:00:00","2019-01-14 18:36:37","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-010","VIÁTICOS DE LOS FUNCIONARIOS EN COMISIÓN","Nación","RECURSOS CORRIENTES","CSF",1621146,0,1621146,0,"Cédula de Ciudadanía","43086033","DEL GALLEGO MARQUEZ GLADYS ESTHER","Abono en cuenta","Ahorro","10170103721","Activa","890903938","BANCOLOMBIA S.A.","8519","6819","14819","41419","74519","22212919",null,"2019-01-14 00:00:00","ACTO ADMINISTRATIVO","SOLICITUD 319","OPERACIÓN, MANTENIMIENTO Y MONITOREO DE ESTACIONES CON INFLUENCIA EN HIDROITUANGO"]
[79885613,0,0,0,0,14919,"2019-01-14 00:00:00","2019-01-14 18:38:21","Con Obligacion","04","IDEAM-GG-DG.OFICINA DEL SERVICIO DE PRONOSTICOS Y ALERTAS","C-3204-0900-3-0-3204047-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",985545,0,985545,0,"Cédula de Ciudadanía","79885613","MARTINEZ MERCADO ALEXANDER MARCIAL","Abono en cuenta","Ahorro","69856084329","Activa","890903938","BANCOLOMBIA S.A.","18219","17819","14919","100819, 101019, 155719","216619, 216719, 272519","80055819",null,"2019-01-14 00:00:00","ACTO ADMINISTRATIVO","SOLICITUD 419","APOYO AL CRPA MEDELLIN, EN RAZÓN A CONTIGENCIA HIDROITUANGO."]
[891180010,0,0,45440184,45440184,15019,"2019-01-15 00:00:00","2019-01-15 10:22:54","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-009","SERVICIOS PARA LA COMUNIDAD, SOCIALES Y PERSONALES","Nación","RECURSOS CORRIENTES","CSF",88250,0,88250,0,"NIT","891180010","EMPRESAS PUBLICAS DE NEIVA E.S.P.","Giro",null,null,null,null,null,"9419","7119","15019","4019","3919","2469719",null,"2019-01-15 00:00:00","FACTURA","45440184","ORFEO 20197040000113, FACTURA DE 02 DICIEMBRE/2018 A 02 ENERO/2019, PRESTADO EN HUILA, PAGO A EMRESAS PUBLICAS DE NEIVA ESP., CONCEPTO: SERVICIO ACUEDUCTO-ALCANTARILLADO SEDE NEIVA AOP. NO. 04"]
[900674866,0,0,45440184,45440184,15119,"2019-01-15 00:00:00","2019-01-15 10:25:57","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-009","SERVICIOS PARA LA COMUNIDAD, SOCIALES Y PERSONALES","Nación","RECURSOS CORRIENTES","CSF",45260,0,45260,0,"NIT","900674866","CIUDAD LIMPIA NEIVA S.A E.S.P.","Giro",null,null,null,null,null,"9419","7119","15119","4119","4019","2470419",null,"2019-01-15 00:00:00","FACTURA","45440184","ORFEO 20197040000113, FACTURA DE 02 DICIEMBRE/2018 A 02 ENERO/2019, PRESTADO EN HUILA, PAGO A CIUDAD LIMPIA, CONCEPTO: SERVICIO ASEO SEDE NEIVA AOP. NO. 04"]
[890201210,0,0,0,0,15219,"2019-01-15 00:00:00","2019-01-15 10:39:40","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",700370,0,700370,0,"NIT","890201210","EMPRESA DE TELECOMUNICACIONES DE BUCARAMANGA S.A. E.S.P TELEBUCARAMANGA","Abono en cuenta","Ahorro","184604213","Activa","860002964","BANCO DE BOGOTA S. A.","8819","8819","15219","4319","4219","2496619",null,"2019-01-15 00:00:00","FACTURA","TBCL-987694","ORFEO 20197080000163, FACTURA DE 01 NOVIEMBRE A 31 DIC/2018, PRESTADO EN SANTANDER, PAGO A EMPRESA DE TELECOMUNICACIONES DE BUCARAMANGA, CONCEPTO: SERVICIO TELEFONO LOCAL Y LARGA DISTANCIA SEDE BUCARAMANGA AOP. NO. 08"]
[802007670,0,0,93301811001231,93301811001231,15319,"2019-01-15 00:00:00","2019-01-15 11:12:57","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-006","SERVICIOS DE ALOJAMIENTO; SERVICIOS DE SUMINISTRO DE COMIDAS Y BEBIDAS; SERVICIOS DE TRANSPORTE; Y SERVICIOS DE DISTRIBUCIÓN DE ELECTRICIDAD, GAS Y AGUA","Nación","RECURSOS CORRIENTES","CSF",136470,0,136470,0,"NIT","802007670","ELECTRIFICADORA DEL CARIBE S.A. E.S.P.","Giro",null,null,null,null,null,"8619","6919","15319","4519","4419","2462219",null,"2019-01-15 00:00:00","FACTURA","93301811001231","ORFEO 20199910002262, FACTURA DE 17 OCT/2018 A 19 NOV/2018, PRESTADO EN AOP. NO. 11, PAGO A ELECTRICARIBE S.A. ESP., CONCEPTO: ENERGIA E IMPUESTO ALUMBRADO PUBLICO SEDE RIOHACHA"]
[819000939,0,0,93301811001231,93301811001231,15419,"2019-01-15 00:00:00","2019-01-15 11:17:45","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-009","SERVICIOS PARA LA COMUNIDAD, SOCIALES Y PERSONALES","Nación","RECURSOS CORRIENTES","CSF",63210,0,63210,0,"NIT","819000939","INTERASEO SA ESP","Giro",null,null,null,null,null,"9419","7119","15419","4219","4119","2461419",null,"2019-01-15 00:00:00","FACTURA","93301811001231","ORFEO 20199910002262, FACTURA DE 17 OCT/2018 A 19 NOV/2018, PRESTADO EN AOP. NO. 11, PAGO A INTERASEO , CONCEPTO: SERVICIO ASEO SEDE RIOHACHA AOP. NO. 11"]
[830122566,0,0,0,0,15519,"2019-01-15 00:00:00","2019-01-15 11:22:42","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",243596,0,243596,0,"NIT","830122566","COLOMBIA TELECOMUNICACIONES S.A. E.S.P.","Abono en cuenta","Corriente","000358572","Activa","860002964","BANCO DE BOGOTA S. A.","9319","8719","15519","4419","4319","2478119",null,"2019-01-15 00:00:00","FACTURA","EC-14450554","ORFEO 20199910001422, FACTURA DE 27 DICIEMBRE A 26 ENE/2019, PRESTADO EN BOGOTA, PAGO A TELEFONICA MOVISTAR, CONCEPTO: SRVICIO TELEFONIA CELULAR SEDE PRINCIPAL"]
[1053605060,0,0,372019,372019,15619,"2019-01-15 00:00:00","2019-01-15 12:43:43","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",74736000,0,74736000,45360000,"Cédula de Ciudadanía","1053605060","BOSIGAS MARIA","Abono en cuenta","Ahorro","0042428672","Activa","860003020","BANCO BILBAO VIZCAYA ARGENTARIA COLOMBIA S.A. BBVA","1719","3619","15619","52019, 81119, 138819, 198619, 269019","151819, 197219, 253219, 321219, 388719","24650919, 43073619, 73610119, 107488219, 144541219",null,"2019-01-15 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","0372019","RENGLON 030, ACT PAA 00, PRESTAR LOS SERVICIOS PROFESIONALES EN LA OFICINA ASESORA JURÍDICA DEL INSTITUTO EN ASUNTOS DE CARÁCTER PRECONTRACTUAL, CONTRACTUAL Y POST-CONTRACTUAL QUE SE REQUIERAN."]
[891200200,0,0,0,0,15719,"2019-01-15 00:00:00","2019-01-15 13:24:00","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-006","SERVICIOS DE ALOJAMIENTO; SERVICIOS DE SUMINISTRO DE COMIDAS Y BEBIDAS; SERVICIOS DE TRANSPORTE; Y SERVICIOS DE DISTRIBUCIÓN DE ELECTRICIDAD, GAS Y AGUA","Nación","RECURSOS CORRIENTES","CSF",940450,0,940450,0,"NIT","891200200","CENTRALES ELECTRICAS DE NARIÑO S A E S P","Abono en cuenta","Corriente","88370106975","Activa","890903938","BANCOLOMBIA S.A.","8619","6919","15719","3719","3719","2469119",null,"2019-01-15 00:00:00","FACTURA","1900293466-71","ORFEO 20197070000123, FACTURA DE 30 NOVIEMBRE A 30 DIC/2018, PRESTADO EN NARIÑO, PAGO A CEDENAR, CONCEPTO: SERVICIO ENERGIA SEDE PASTO AOP. NO. 07"]
[891200686,0,0,17306686,17306686,15819,"2019-01-15 00:00:00","2019-01-15 13:28:33","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-009","SERVICIOS PARA LA COMUNIDAD, SOCIALES Y PERSONALES","Nación","RECURSOS CORRIENTES","CSF",70360,0,70360,0,"NIT","891200686","EMPRESA DE OBRAS SANITARIAS DE PASTO EMPOPASTO S.A. E.S.P.","Abono en cuenta","Ahorro","201258548","Activa","860035827","BANCO COMERCIAL AV VILLAS S.A.","9419","7119","15819","3519","3519","2449519",null,"2019-01-15 00:00:00","FACTURA","17306686","ORFEO 20197070000133, FACTURA DE 01 DICIEMBRE A 02 ENERO/2019, PRESTADO EN NARIÑO, PAGO A EMPOPASTO S.A. ESP., CONCEPTO: SERVICIO ACUEDUCTO Y ALCANTARILLADO SEDE PASTO AOP. NO. 07"]
[814000704,0,0,10701064,10701064,15919,"2019-01-15 00:00:00","2019-01-15 13:31:40","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-009","SERVICIOS PARA LA COMUNIDAD, SOCIALES Y PERSONALES","Nación","RECURSOS CORRIENTES","CSF",55460,0,55460,0,"NIT","814000704","EMPRESA METROPOLITANA DE ASEO DE PASTO S A ESP","Abono en cuenta","Corriente","21500252461","Activa","860007335","BCSC S A","9419","7119","15919","3619","3619","2455219",null,"2019-01-15 00:00:00","FACTURA","10701064","ORFEO 20197070000133, FACTURA DE 01 DICIEMBRE A 02 ENERO/2019, PRESTADO EN NARIÑO, PAGO A EMAS S.A. ESP., CONCEPTO: SERVICIO ASEO SED EPASTO AOP. NO. 07"]
[4034984,0,0,20198000000033,20198000000033,16019,"2019-01-15 00:00:00","2019-01-15 16:46:39","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-010","VIÁTICOS DE LOS FUNCIONARIOS EN COMISIÓN","Nación","RECURSOS CORRIENTES","CSF",1418414,0,1418414,0,"Cédula de Ciudadanía","4034984","ARCHBOLD ULLITTE LUCIO","Abono en cuenta","Ahorro","481100003137","Activa","800037800","BANCO AGRARIO DE COLOMBIA S.A.","8519","6819","16019","155819","272619","80056919",null,"2019-01-15 00:00:00","SOLICITUD","20198000000033","APOYAR LAS FUNCIONES DE OBSERVADOR DE SUPERFICIE EN EL AEROPUERTO ROJAS PINILLA DE LA CIUDAD DE S..."]
[1010176291,0,0,402019,402019,16119,"2019-01-15 00:00:00","2019-01-15 17:24:02","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Propios","OTROS RECURSOS DE TESORERIA","CSF",32178000,0,32178000,19530000,"Cédula de Ciudadanía","1010176291","LOPEZ CASTELLANOS DAVID","Abono en cuenta","Ahorro","035417229","Activa","860002964","BANCO DE BOGOTA S. A.","9119","7419","16119","42519, 42619, 76919, 130219, 182819, 247719","76119, 192719, 248119, 304919, 369819","20142219, 39932019, 71373319, 102316519, 138077919",null,"2019-01-15 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","0402019","RENGLON 091, ACT PAA 00, PRESTAR LOS SERVICIOS OPERATIVOS EN EL MANEJO DE INVENTARIOS Y ALMACÉN, DEL GRUPO DE MANEJO Y CONTROL DE ALMACÉN E INVENTARIOS"]
[52772242,0,0,392019,392019,16219,"2019-01-15 00:00:00","2019-01-15 17:31:15","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Propios","OTROS RECURSOS DE TESORERIA","CSF",59512000,0,59512000,36120000,"Cédula de Ciudadanía","52772242","SALAVARRIETA TUNJO JOVANNA HASBLEIDY","Abono en cuenta","Ahorro","17223863051","Activa","890903938","BANCOLOMBIA S.A.","4019","5419","16219","42219, 74519, 128019, 183319, 245719","75819, 189719, 246819, 305319, 367119","20144119, 39144919, 71406919, 102317419, 138072619",null,"2019-01-15 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","0392019","RENGLON 048, ACT PAA 00, PRESTAR LOS SERVICIOS PROFESIONALES EN EL GRUPO DE CONTABILIDAD, REALIZANDO EL ANÁLISIS Y LOS REGISTROS CONTABLES MEDIANTE AJUSTES A LAS CUENTAS DEL BALANCE ASIGNADAS, EN EL SISTEMA INTEGRADO DE INFORMAC"]
[80770178,0,0,382019,382019,16319,"2019-01-15 00:00:00","2019-01-15 17:37:38","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",32178000,0,32178000,19530000,"Cédula de Ciudadanía","80770178","VELASQUEZ TORREJANO CARLOS EMILIO","Abono en cuenta","Ahorro","90010881390","Activa","860050750","BANCO GNB SUDAMERIS S A","4419","5819","16319","54219, 77219, 135419, 189419, 255719","152319, 192919, 252019, 311619, 376419","24651219, 41269719, 72841219, 104283119, 140489919",null,"2019-01-15 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS","0382019","RENGLON 052, ACT PAA 00, PRESTAR LOS SERVICIOS EN EL GRUPO DE SERVICIOS ADMINISTRATIVOS EN LOS TEMAS RELACIONADOS CON EL SUMINISTRO DE TIQUETES EN EL IDEAM, ASÍ COMO LOS TRÁMITES DE LIQUIDACIÓN DE LOS IMPUESTOS PREDIALES E IMPUE"]
[830122566,0,0,0,0,16419,"2019-01-16 00:00:00","2019-01-16 09:05:46","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",63546,0,63546,0,"NIT","830122566","COLOMBIA TELECOMUNICACIONES S.A. E.S.P.","Abono en cuenta","Corriente","000358572","Activa","860002964","BANCO DE BOGOTA S. A.","8819","8819","16419","4919","4819","2690519",null,"2019-01-16 00:00:00","FACTURA","55808-00000028510128","ORFEO 20199910002602, FACTURA DE 01 DICIEMBRE A 31 DIC/2018, PRESTADO EN MAGDALENA, PAGO A TELEFONICA MOVISTAR, CONCEPTO: SERVICIO TELEFONO AEROPUERTO RAFAEL NUÑEZ CARTAGENA AOP. NO. 05"]
[830122566,0,0,0,0,16519,"2019-01-16 00:00:00","2019-01-16 09:09:35","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",59500,0,59500,0,"NIT","830122566","COLOMBIA TELECOMUNICACIONES S.A. E.S.P.","Abono en cuenta","Corriente","000358572","Activa","860002964","BANCO DE BOGOTA S. A.","8819","8819","16519","4819","4719","2692119",null,"2019-01-16 00:00:00","FACTURA","55808-00000028520053","ORFEO 2019991002612, FACTURA DE 01 DICIEMBRE A 31 DIC/2018, PRESTADO EN MAGDALENA, PAGO A TELEFONICA MOVISTAR, CONCEPTO: SERVICIO TELEFONO AEROPUERTO RAFAEL NUÑEZ CARTAGENA AOP. NO. 05"]
[899999115,0,0,0,0,16619,"2019-01-16 00:00:00","2019-01-16 11:23:54","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",351490,0,351490,0,"NIT","899999115","EMPRESA DE TELECOMUNICACIONES DE BOGOTA SA ESP","Abono en cuenta","Corriente","0020936509","Activa","860051135","CITIBANK COLOMBIA","8819","8819","16619","4719","4619","2693719",null,"2019-01-16 00:00:00","FACTURA","262132714-2715-2716","ORFEO 20199910002772, FACTURA DE 01 DICIEMBRE A 31 DIC/2018, PRESTADO EN BOGOTA, PAGO A ETB, CONCEPTO: SERVICIO TELEFONO SEDE PUENTE ARANDA"]
[892002210,0,0,201901346413807,201901346413807,16719,"2019-01-16 00:00:00","2019-01-16 16:09:07","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-006","SERVICIOS DE ALOJAMIENTO; SERVICIOS DE SUMINISTRO DE COMIDAS Y BEBIDAS; SERVICIOS DE TRANSPORTE; Y SERVICIOS DE DISTRIBUCIÓN DE ELECTRICIDAD, GAS Y AGUA","Nación","RECURSOS CORRIENTES","CSF",354200,0,354200,0,"NIT","892002210","ELECTRIFICADORA DEL META S.A. EMPRESA DE SERVICIOS PUBLICOS","Abono en cuenta","Ahorro","364051102","Activa","860002964","BANCO DE BOGOTA S. A.","8619","6919","16719","4619","4519","2713319",null,"2019-01-16 00:00:00","FACTURA","201901346413807","ORFEO 20197030000052, FACTURA DE 12 DICIEMBRE A 11 ENE/2019, PRESTADO EN VILLAVICENCIO, PAGO A EMSA, CONCEPTO: SERVICIO ENERGIA SEDE VILLAVICENCIO AOP. NO. 03"]
[51974806,0,0,412019,412019,16819,"2019-01-16 00:00:00","2019-01-16 16:30:52","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",65600000,0,65600000,38600000,"Cédula de Ciudadanía","51974806","FAJARDO VELASQUEZ AMPARO ERNESTINA","Abono en cuenta","Ahorro","63425430299","Activa","890903938","BANCOLOMBIA S.A.","7919","17719","16819","53019, 90919, 136419, 196719, 270419","150819, 207019, 252519, 318619, 390619","24649919, 44851419, 72842919, 105729319, 144542419",null,"2019-01-16 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","0412019","RENGLON 075, ACT PAA 00, PRESTAR LOS SERVICIOS PROFESIONALES DE CONTADOR PARA LA OFICINA DE CONTROL INTERNO DEL IDEAM, A FIN DE REALIZAR LA EVALUACIÓN Y SEGUIMIENTO A: CONTROL INTERNO CONTABLE, RENDICIÓN DE LA CUENTA CGR, INFORM"]
[73194850,0,0,619,619,16919,"2019-01-16 00:00:00","2019-01-16 17:24:49","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",1148240,-135087,1013153,0,"Cédula de Ciudadanía","73194850","SERGE ITURRIAGO JAIR ALFONSO","Abono en cuenta","Ahorro","28470031395","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","16919","59419","175319","25170119",null,"2019-01-16 00:00:00","ACTO ADMINISTRATIVO","619","APOYAR PARA EFECTUAR MEDICIONES HIDROMÉTRICAS PARA MONITOREO DEL RIO EN ZONA DEL PROYECTO HIDROITUANGO"]
[6820790,0,0,619,619,17019,"2019-01-16 00:00:00","2019-01-16 17:28:21","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",1148240,-135087,1013153,0,"Cédula de Ciudadanía","6820790","PATERNINA ANAYA MANUEL DE JESUS","Abono en cuenta","Ahorro","398568980","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","17019","41319, 59319","175219, 175419","25172119",null,"2019-01-16 00:00:00","ACTO ADMINISTRATIVO","619","APOYAR PARA EFECTUAR MEDICIONES HIDROMÉTRICAS PARA MONITOREO DEL RIO EN ZONA DEL PROYECTO HIDROITUANGO"]
[8104695,0,0,619,619,17119,"2019-01-16 00:00:00","2019-01-16 17:36:52","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",1229303,0,1229303,0,"Cédula de Ciudadanía","8104695","LOAIZA LOPEZ WILLIAM","Abono en cuenta","Ahorro","0276075710","Activa","860003020","BANCO BILBAO VIZCAYA ARGENTARIA COLOMBIA S.A. BBVA","18519","18119","17119","60519","176319","29456219",null,"2019-01-16 00:00:00","ACTO ADMINISTRATIVO","619","REALIZAR MEDICIONES DE CAUDAL EN LAS ESTACIONES HIDROLOGICAS QUE ESTAN EN LA INFLUENCIA DEL PROYECTO HIDROITUANGO"]
[800153993,0,0,0,0,17219,"2019-01-17 00:00:00","2019-01-17 11:48:32","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",1404228.3,0,1404228.3,0,"NIT","800153993","COMUNICACION CELULAR S A COMCEL S A","Abono en cuenta","Corriente","0060136017","Activa","860051135","CITIBANK COLOMBIA","9319","8719","17219","5019, 5119","4919, 5019","3697919",null,"2019-01-17 00:00:00","FACTURA","E-5253576064","ORFEO 20181040168412, FACTURA DE 20 NOVIEMBRE A 19 DIC/2018, PRESTADO EN BOGOTA, PAGO A COMCEL-CLARO, CONCEPTO: SERVICIO TRASMINSION DE DATO (INTERNET) SEDE PRINCIPAL"]
[899999115,0,0,262132278,262132278,17319,"2019-01-17 00:00:00","2019-01-17 11:52:46","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",3822900,0,3822900,0,"NIT","899999115","EMPRESA DE TELECOMUNICACIONES DE BOGOTA SA ESP","Abono en cuenta","Corriente","0020936509","Activa","860051135","CITIBANK COLOMBIA","8819","8819","17319","5319","5219","3699519",null,"2019-01-17 00:00:00","FACTURA","000262132278","ORFEO 20199910003022, FACTURA DE 01 DICIEMBRE A 31 DIC/2018, PRESTADO EN BOGOTA, PAGO A ETB, CONCEPTO: SERVICIO TELEFONO LINEA SEDE PRINCIPAL"]
[899999115,0,0,262128732,262128732,17419,"2019-01-17 00:00:00","2019-01-17 11:56:30","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",6650,0,6650,0,"NIT","899999115","EMPRESA DE TELECOMUNICACIONES DE BOGOTA SA ESP","Abono en cuenta","Corriente","0020936509","Activa","860051135","CITIBANK COLOMBIA","8819","8819","17419","5219","5119","3701019",null,"2019-01-17 00:00:00","FACTURA","000262128732","ORFEO 20199910003022, FACTURA DE 01 DICIEMBRE A 31 DIC/2018, PRESTADO EN BOGOTA, PAGO A ETB, CONCEPTO: SERVICIO LINEA ATENCION ALCLIENTE"]
[35462485,0,0,422019,422019,17519,"2019-01-17 00:00:00","2019-01-17 16:25:40","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",65400000,0,65400000,38600000,"Cédula de Ciudadanía","35462485","ALCAZAR CABALLERO RUBBY LILIANA","Abono en cuenta","Corriente","17805631910","Activa","890903938","BANCOLOMBIA S.A.","7719","17619","17519","53119, 91119, 131619, 200419, 255019","151519, 207219, 248819, 323219, 375819","24650619, 46649519, 72013019, 107497819, 140488219",null,"2019-01-17 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","0422019","RENGLON 074, ACT PAA 00, PRESTAR LOS SERVICIOS PROFESIONALES PARA APOYAR JURÍDICAMENTE A LA OFICINA DE CONTROL INTERNO, REALIZAR AUDITORÍAS DE GESTIÓN, SEGUIMIENTOS DE LEY, ATENDER PQRS, REALIZAR SEGUIMIENTOS A LOS PLANES DE MEJO"]
[1013592420,0,0,432019,432019,17619,"2019-01-17 00:00:00","2019-01-17 16:45:52","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",13320000,0,13320000,3404000,"Cédula de Ciudadanía","1013592420","AMADO SUAREZ RAFAEL ANTONIO","Abono en cuenta","Ahorro","240848374","Activa","890300279","BANCO DE OCCIDENTE","2419","4219","17619","55119, 78419, 134719, 186819, 254819","153119, 194419, 251519, 309119, 375619","25348619, 41276919, 72837719, 104278819, 140487419",null,"2019-01-17 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS","0432019","RENGLON 036, ACT PAA 00, PRESTAR LOS SERVICIOS DE APOYO A LA GESTIÓN EN LA OFICINA ASESORA JURÍDICA DEL INSTITUTO, CON EL FIN DE ORGANIZAR, ACTUALIZAR Y CONCRETAR LAS TRANFERENCIAS AL ARCHIVO CENTRAL DE LOS EXPEDIENTES DE CONVEN"]
[52802410,0,0,442019,442019,17719,"2019-01-17 00:00:00","2019-01-17 17:00:05","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",25456000,0,25456000,15540000,"Cédula de Ciudadanía","52802410","BAYONA PIRAJAN LUZ DARY","Abono en cuenta","Ahorro","23011514951","Activa","860007335","BCSC S A","2319","4119","17719","54319, 87519, 146319, 191119, 259419","171819, 203619, 266819, 313419, 379319","24652219, 44832119, 80341719, 105720119, 144537319",null,"2019-01-17 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS","0442019","RENGLON 035, ACT PAA 00, PRESTAR LOS SERVICIOS DE APOYO A LA GESTIÓN EN LA OFICINA ASESORA JURÍDICA DEL INSTITUTO, CON EL FIN DE ORGANIZAR, ACTUALIZAR Y CONCRETAR LAS TRANFERENCIAS AL ARCHIVO CENTRAL DE LOS EXPEDIENTES DE CONVEN"]
[30395082,0,0,452019,452019,17819,"2019-01-17 00:00:00","2019-01-17 17:21:21","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",50358000,0,50358000,29722000,"Cédula de Ciudadanía","30395082","RICARDO GOMEZ SANDRA PATRICIA","Abono en cuenta","Ahorro","1001147397","Activa","860051135","CITIBANK COLOMBIA","4319","5719","17819","55219, 75419, 131319, 186219, 254519","153219, 191219, 248719, 308519, 375419","24651919, 41268119, 72036319, 104277219, 140486719",null,"2019-01-17 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","0452019","RENGLON 051, ACT PAA 00, PRESTAR LOS SERVICIOS PROFESIONALES EN EL GRUPO DE SERVICIOS ADMINISTRATIVOS PARA LOS TEMAS RELACIONADOS CON LOS CONTRATOS DE ASEO Y CAFETERÍA, Y EL SERVICIO DE VIGILANCIA PRIVADA PARA EL IDEAM A NIVEL"]
[890904996,0,0,0,0,17919,"2019-01-18 00:00:00","2019-01-18 08:19:32","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-006","SERVICIOS DE ALOJAMIENTO; SERVICIOS DE SUMINISTRO DE COMIDAS Y BEBIDAS; SERVICIOS DE TRANSPORTE; Y SERVICIOS DE DISTRIBUCIÓN DE ELECTRICIDAD, GAS Y AGUA","Nación","RECURSOS CORRIENTES","CSF",472376,0,472376,0,"NIT","890904996","EMPRESAS PUBLICAS DE MEDELLIN E.S.P.","Abono en cuenta","Corriente","00190499600","Activa","890903938","BANCOLOMBIA S.A.","8619","6919","17919","5619","5519","4526119",null,"2019-01-18 00:00:00","FACTURA","697975896-57","ORFEO 20197010000203, FACTURA DE 24 NOVIEMBRE A 24 DIC/2018, PRESTADO EN ANTIOQUIA, PAGO A EPM-EMPRESAS PUBLICAS DE MEDELLIN, CONCEPTO: SERVICIO ENERGIA SEDE MEDELLIN AOP. NO. 01"]
[890904996,0,0,0,0,18019,"2019-01-18 00:00:00","2019-01-18 08:32:54","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-009","SERVICIOS PARA LA COMUNIDAD, SOCIALES Y PERSONALES","Nación","RECURSOS CORRIENTES","CSF",125875,0,125875,0,"NIT","890904996","EMPRESAS PUBLICAS DE MEDELLIN E.S.P.","Abono en cuenta","Corriente","00190499600","Activa","890903938","BANCOLOMBIA S.A.","9419","7119","18019","5719","5619","4529719",null,"2019-01-18 00:00:00","FACTURA","697675896-57","ORFEO 20197010000203, FACTURA DE 24 NOVIEMBRE A 24 DIC/2018, PRESTADO EN ANTIOQUIA, PAGO A EPM-EMPRESAS PUBLICAS DE MEDELLIN, CONCEPTO: SERVICIO ACUEDUCTO-ALCANTARILLADO Y ASEO SEDE MEDELLIN AOP. NO. 01"]
[891101577,0,0,96105746,96105746,18119,"2019-01-18 00:00:00","2019-01-18 13:51:46","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-006","SERVICIOS DE ALOJAMIENTO; SERVICIOS DE SUMINISTRO DE COMIDAS Y BEBIDAS; SERVICIOS DE TRANSPORTE; Y SERVICIOS DE DISTRIBUCIÓN DE ELECTRICIDAD, GAS Y AGUA","Nación","RECURSOS CORRIENTES","CSF",16630,0,16630,0,"NIT","891101577","ALCANOS DE COLOMBIA S.A. E.S.P.","Giro",null,null,null,null,null,"8719","7019","18119","5519","5419","4525219",null,"2019-01-18 00:00:00","FACTURA","96105746","ORFEO 20197100000193, FACTURA DE 06 DICIEMBRE A 04 ENE/2019, PRESTADO EN TOLIMA, PAGO A ALCANOS DE COLOMBIA S.A. ESP., CONCEPTO: SERVICIO GAS NATURAL DOMICILIAIRIO SEDE IBAGUE AOP. NO. 10"]
[52440067,0,0,462019,462019,18219,"2019-01-18 00:00:00","2019-01-18 14:51:31","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Propios","OTROS RECURSOS DE TESORERIA","CSF",19437000,0,19437000,7068000,"Cédula de Ciudadanía","52440067","SANCHEZ MARENTES LIBIA YANETH","Abono en cuenta","Ahorro","240837203","Activa","890300279","BANCO DE OCCIDENTE","9019","7319","18219","42719, 76719, 130319, 182119, 248019","76319, 192519, 248219, 303819, 370219","20722319, 39928619, 71379519, 102314519, 138078519",null,"2019-01-18 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS","0462019","RENGLON 090, ACT PAA 00, PRESTAR LOS SERVICIOS OPERATIVOS COMO APOYO AL GRUPO DE MANEJO Y CONTROL DE ALMACÉN E INVENTARIOS EN LOS PROCEDIMIENTOS RELACIONADOS CON EL TRÁMITE DE BAJA DE BIENES MUEBLES E INMUEBLES DE PROPIEDAD DEL"]
[830037248,0,0,0,0,18319,"2019-01-18 00:00:00","2019-01-18 16:05:44","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-006","SERVICIOS DE ALOJAMIENTO; SERVICIOS DE SUMINISTRO DE COMIDAS Y BEBIDAS; SERVICIOS DE TRANSPORTE; Y SERVICIOS DE DISTRIBUCIÓN DE ELECTRICIDAD, GAS Y AGUA","Nación","RECURSOS CORRIENTES","CSF",6246940,0,6246940,0,"NIT","830037248","CODENSA S.A ESP","Abono en cuenta","Ahorro","90060000410","Activa","860050750","BANCO GNB SUDAMERIS S A","8619","6919","18319","5419","5319","4471619",null,"2019-01-18 00:00:00","FACTURA","537196013-7","ORFEO 20199910003582, FACTURA DE 13DICIEMBRE A 15 ENE/2019, PRESTADO EN BOGOTA, PAGO A CODENSA S.A., CONCEPTO: SERVICIO ENERGIA Y ( ADIQUISICION MEDIDOR) SEDE PUENTE ARANDA"]
[52050136,0,0,0,0,18419,"2019-01-18 00:00:00","2019-01-18 18:26:12","Con Obligacion","04","IDEAM-GG-DG.OFICINA DEL SERVICIO DE PRONOSTICOS Y ALERTAS","C-3204-0900-3-0-3204047-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",204129,-6000,198129,0,"Cédula de Ciudadanía","52050136","FERNANDEZ PORRAS MERY ESPERANZA","Abono en cuenta","Ahorro","60239575911","Activa","890903938","BANCOLOMBIA S.A.","22519","22119","18419","8119, 119919","232319","55705319",null,"2019-01-18 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 819","ASISTIR COMITÉ DEPARTAMENTAL DE GESTIÓN DEL RIESGO FENÓMENO NIÑO GOBERNACIÓN DE BOYACÁ"]
[79504808,0,0,20199910003422,20199910003422,18519,"2019-01-18 00:00:00","2019-01-18 18:26:22","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-010","VIÁTICOS DE LOS FUNCIONARIOS EN COMISIÓN","Nación","RECURSOS CORRIENTES","CSF",123598,0,123598,0,"Cédula de Ciudadanía","79504808","HERNANDEZ RODRIGUEZ RICARDO AUGUSTO","Abono en cuenta","Corriente","001072760776","Activa","860034313","BANCO DAVIVIENDA S.A.","8519","6819","18519","5919, 41119","74219, 74319","22212519",null,"2019-01-18 00:00:00","SOLICITUD","20199910003422","VISITA AREA OPERATIVA 8, PARA COORDINACIÓN DE PROYECTO DE INFRAESTRUCTURA CON GOBERNACIÓN DE SANT..."]
[1010189529,0,0,472019,472019,18619,"2019-01-18 00:00:00","2019-01-18 18:34:24","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",21842000,0,21842000,12931000,"Cédula de Ciudadanía","1010189529","PACHON PIRAJAN DIANA ROCIO","Abono en cuenta","Ahorro","237190145","Activa","860002964","BANCO DE BOGOTA S. A.","5919","8019","18619","54819, 79719, 135919, 194919, 261619","152819, 195719, 252219, 317319, 384019","25356319, 41284719, 72842119, 105727719, 142275619",null,"2019-01-18 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS","0472019","RENGLON 064, ACT PAA 00, PRESTAR LOS SERVICIOS DE DIGITALIZACIÓN DE TODOS LOS DOCUMENTOS QUE SON RECIBIDOS EN LA VENTANILLA ÚNICA DE CORRESPONDENCIA, ASÍ COMO TODOS SUS ANEXOS A TRAVÉS DE LA HERRAMIENTA DE ORFEO SCAN, PARA SER"]
[52035482,0,0,482019,482019,18719,"2019-01-18 00:00:00","2019-01-18 18:43:18","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",21842000,0,21842000,12931000,"Cédula de Ciudadanía","52035482","FAJARDO VIRVIESCAS NEYLA LILIANA","Abono en cuenta","Ahorro","24128674337","Activa","890903938","BANCOLOMBIA S.A.","6019","8119","18719","54919, 79619, 135719, 194719, 261819","152919, 195619, 252119, 317219, 384219","24651619, 41284319, 72841619, 105727519, 144537519",null,"2019-01-18 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS","0482019","RENGLON 065, ACT PAA 00, REALIZAR ACTIVIDADES DE ORGANIZACIÓN FÍSICA DE LOS DOCUMENTOS OFICIALES DEL AÑO 2019, QUE LLEGAN AL INSTITUTO A TRAVÉS DE CORRESPONDENCIA Y LOS GENERADOS POR LAS DEPENDENCIAS DEL IDEAM APLICANDO LAS NORM"]
[890201230,0,0,150527103,150527103,18819,"2019-01-21 00:00:00","2019-01-21 09:23:23","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-006","SERVICIOS DE ALOJAMIENTO; SERVICIOS DE SUMINISTRO DE COMIDAS Y BEBIDAS; SERVICIOS DE TRANSPORTE; Y SERVICIOS DE DISTRIBUCIÓN DE ELECTRICIDAD, GAS Y AGUA","Nación","RECURSOS CORRIENTES","CSF",1010547,0,1010547,0,"NIT","890201230","ELECTRIFICADORA DE SANTANDER S.A. ESP","Abono en cuenta","Corriente","184021558","Activa","860002964","BANCO DE BOGOTA S. A.","8619","6919","18819","6519","6219","4861219",null,"2019-01-21 00:00:00","FACTURA","150527103","ORFEO 20197080000122, FACTURA DE 01 DICIEMBRE A 31 DIC/2018, PRESTADO EN SANTANDER, PAGO A ESSA, CONCEPTO: SERVICIO ENERGIA E IMPUESTO ALUMBRADO PUBLICO SEDE BUCARAMANGA AOP. NO. 08"]
[825001677,0,0,10012068232,10012068232,18919,"2019-01-21 00:00:00","2019-01-21 11:54:20","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-009","SERVICIOS PARA LA COMUNIDAD, SOCIALES Y PERSONALES","Nación","RECURSOS CORRIENTES","CSF",7004,0,7004,0,"NIT","825001677","AVANZADAS SOLUCIONES DE ACUEDUCTO Y ALCANTARILLADO S.A. E.S.P.","Giro",null,null,null,null,null,"9419","7119","18919","6419","6119","4836419",null,"2019-01-21 00:00:00","FACTURA","10012068232","ORFEO 20192060000201, FACTURA DE 14 DICIEMBRE A 14 ENE/2019, PRESTADO EN AOP NO. 11, PAGO A AVANZADAS SOLUCIONES DE ACUEDUCTO Y ALCANTARILLADO S.A., CONCEPTO: SERVICIO ACUEDUCTO SEDE RIOHACHA"]
[1115857151,0,0,492019,492019,19019,"2019-01-21 00:00:00","2019-01-21 16:19:51","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",23256000,0,23256000,13896000,"Cédula de Ciudadanía","1115857151","PUERTA GUTIERREZ NASLY SUSANA","Abono en cuenta","Ahorro","35887715848","Activa","890903938","BANCOLOMBIA S.A.","6319","8319","19019","54719, 78919, 134319, 187619, 254619","152719, 194919, 250719, 309919, 375519","24651519, 41279319, 72835219, 104280819, 140487019",null,"2019-01-21 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS","0492019","RENGLON 067, ACT PAA 00, PRESTAR LOS SERVICIOS DE APOYO A LA GESTIÓN PARA LA OPORTUNA ATENCIÓN Y TRÁMITE DE SOLICITUDES DE INFORMACIÓN BÁSICA HIDROMETEOROLÓGICA ALLEGADAS A TRAVÉS DE LOS DISTINTOS CANALES DE ATENCIÓN AL CIUDADAN"]
[{"$f":"+V196+0","v":900092385},{"$f":"IFERROR(MID(AM196,SEARCH(\"CTO.\",AM196)+5,7),0)","v":0},{"$f":"IFERROR(MID(AM196,SEARCH(\"CTO \",AM196)+4,7),0)","v":0},{"$f":"IFERROR(AM196+0,0)","v":124414584},{"$f":"B196+C196+D196","v":124414584},19119,"2019-01-21 00:00:00","2019-01-21 17:05:44","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",60870,0,60870,0,"NIT","900092385","UNE EPM TELECOMUNICACIONES S.A.","Abono en cuenta","Ahorro","379038235","Activa","860002964","BANCO DE BOGOTA S. A.","8819","8819","19119","6319","6019","4850119",null,"2019-01-21 00:00:00","FACTURA","124414584","ORFEO 20197090000263, FACTURA DE 01 DICIEMBRE A 31 DIC/2018, PRESTADO EN VALLE, PAGO A UNE EPM TELECOMINICACIONES S.A., CONCEPTO: SERVICIO TELEFONO AEROPUERTO MATECAÑA PEREIRA AOP. NO. 09"]
[890200162,0,0,4177105,4177105,19219,"2019-01-22 00:00:00","2019-01-22 08:30:08","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-009","SERVICIOS PARA LA COMUNIDAD, SOCIALES Y PERSONALES","Nación","RECURSOS CORRIENTES","CSF",441390,0,441390,0,"NIT","890200162","ACUEDUCTO METROPOLITANO DE BUCARAMANGA S.A. E.S.P.","Abono en cuenta","Ahorro","184536746","Activa","860002964","BANCO DE BOGOTA S. A.","9419","7119","19219","6019, 7019","5719, 6619","5425219",null,"2019-01-22 00:00:00","FACTURA","4177105","ORFEO 20197080000212, FACTURA DE 01 NOVIEMBRE A 30 NOV/2018, PRESTADO EN SANTANDER, PAGO A AMB, CONCEPTO: SERVICIO ACUEDUCTO ALCANTARILLADO Y ASEO SEDE BUCARAMANGA AOP. NO. 08"]
[892002210,0,0,201901207410514,201901207410514,19319,"2019-01-22 00:00:00","2019-01-22 08:35:10","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-006","SERVICIOS DE ALOJAMIENTO; SERVICIOS DE SUMINISTRO DE COMIDAS Y BEBIDAS; SERVICIOS DE TRANSPORTE; Y SERVICIOS DE DISTRIBUCIÓN DE ELECTRICIDAD, GAS Y AGUA","Nación","RECURSOS CORRIENTES","CSF",19948,0,19948,0,"NIT","892002210","ELECTRIFICADORA DEL META S.A. EMPRESA DE SERVICIOS PUBLICOS","Abono en cuenta","Ahorro","364051102","Activa","860002964","BANCO DE BOGOTA S. A.","8619","6919","19319","6119","5819","4832719",null,"2019-01-22 00:00:00","FACTURA","201901207410514","ORFEO 20197030000062, FACTURA DE 12 DICIEMBRE A 11 ENE/2019, PRESTADO EN META, PAGO A EMSA, CONCEPTO: SERVICIO ENERGIA SEDE VILLAVICENCIO AOP. NO. 03"]
[822000268,0,0,25444997,25444997,19419,"2019-01-22 00:00:00","2019-01-22 08:40:00","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-009","SERVICIOS PARA LA COMUNIDAD, SOCIALES Y PERSONALES","Nación","RECURSOS CORRIENTES","CSF",41392,0,41392,0,"NIT","822000268","BIOAGRICOLA DEL LLANO S. A. EMPRESA DE SERVICIOS PUBLICOS","Giro",null,null,null,null,null,"9419","7119","19419","6219","5919","4834019",null,"2019-01-22 00:00:00","FACTURA","025444997","ORFEO 20197030000062, FACTURA DE 12 DICIEMBRE A 11 ENE/2019, PRESTADO EN META, PAGO A BIOAGRICOLA, CONCEPTO: SERVICIO ASEO SEDE VILLACENCIO AOP. NO. 03"]
[890201210,0,0,0,0,19519,"2019-01-22 00:00:00","2019-01-22 15:35:26","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",344675,0,344675,0,"NIT","890201210","EMPRESA DE TELECOMUNICACIONES DE BUCARAMANGA S.A. E.S.P TELEBUCARAMANGA","Abono en cuenta","Ahorro","184604213","Activa","860002964","BANCO DE BOGOTA S. A.","8819","8819","19519","6919","6519","6129219",null,"2019-01-22 00:00:00","FACTURA","TBCL-1192311","ORFEO 20197080000132, FACTURA DE 01 DICIEMBRE A 31 DIC/2018, PRESTADO EN SANTANDER, PAGO A TEELBUCARAMANGA, CONCEPTO: SERVICIO TELEFONIA LOCAL Y LARGA DISTANCIA SEDE BUCARAMANGA AOP. NO. 08"]
[800229393,0,0,37759360,37759360,19619,"2019-01-22 00:00:00","2019-01-22 16:26:42","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",250920,0,250920,0,"NIT","800229393","METROPOLITANA DE TELECOMUNICACIONES SOCIEDAD ANONIMA EMPRESA DE SERVICIOS PUBLICOS","Giro",null,null,null,null,null,"8819","8819","19619","6719","6319","6120619",null,"2019-01-22 00:00:00","FACTURA","37759360","ORFEO 20197020000103, FACTURA DE 01 DICIEMBRE A 31 DIC/2018, PRESTADO EN ATLANTICO, PAGO A METROTEL, CONCEPTO: SERVICIO TELEFONO SEDE BARRANQUILLA AOP. NO. 02"]
[891180009,0,0,2019100000028010,2019100000028010,19719,"2019-01-22 00:00:00","2019-01-22 16:44:36","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-08-01-02-001","IMPUESTO PREDIAL Y SOBRETASA AMBIENTAL","Propios","OTROS RECURSOS DE TESORERIA","CSF",1580900,0,1580900,0,"NIT","891180009","MUNICIPIO DE NEIVA","Giro",null,null,null,null,null,"13419","12719","19719","7119, 9719, 67319, 97619","182719, 213619","45437119",null,"2019-01-22 00:00:00","FACTURA","2019100000028011","ORFEO 20197040000203, FACTURA DE 01 ENERO A 31 DIC/20119, PRESTADO EN HUILA, PAGO A MUNICIPIO DE NEIVA, CONCEPTO: IMPUESTO PREDIAL UNIFICADO AÑO 2019 PREDIO UBICADO EN LA CALLE 3 NO. 8-40 NEIVA SEDE IDEAM"]
[891800219,0,0,0,0,19819,"2019-01-22 00:00:00","2019-01-22 16:51:13","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-006","SERVICIOS DE ALOJAMIENTO; SERVICIOS DE SUMINISTRO DE COMIDAS Y BEBIDAS; SERVICIOS DE TRANSPORTE; Y SERVICIOS DE DISTRIBUCIÓN DE ELECTRICIDAD, GAS Y AGUA","Nación","RECURSOS CORRIENTES","CSF",593810,0,593810,0,"NIT","891800219","EMPRESA DE ENERGIA DE BOYACA S.A. EMPRESA DE SERVICIOS PUBLICOS","Abono en cuenta","Ahorro","176000046365","Activa","860034313","BANCO DAVIVIENDA S.A.","8619","6919","19819","6819","6419","6124219",null,"2019-01-22 00:00:00","FACTURA","FAC-120426387","ORFEO 20197060000053, FACTURA DE 20 DICIEMBRE A 22 ENE/2019, PRESTADO EN BOYACA, PAGO A EBSA- EMPRESA ENERGIA DE BOYACA, CONCEPTO: SERVICIO ENERGIA SEDE DUITAMA AOP. NO. 06"]
[91067271,0,0,0,0,19919,"2019-01-22 00:00:00","2019-01-22 20:03:35","Con Obligacion","06","IDEAM-GG-SUBDIRECCION METEOROLOGIA","C-3204-0900-3-0-3204043-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",150129,0,150129,0,"Cédula de Ciudadanía","91067271","GALVIS BAUTISTA GILBERTO","Abono en cuenta","Ahorro","004400037083","Activa","860034313","BANCO DAVIVIENDA S.A.","22419","21919","19919","41019","74119","22212119",null,"2019-01-22 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACION 1019","REALIZAR VISITA AL AREA OPERATIVA 3 PARA VERIFICAR PREDIO DONADO POR LA ALCALDIA MUNICIPAL"]
[79268449,0,0,0,0,20019,"2019-01-22 00:00:00","2019-01-22 20:15:16","Con Obligacion","06","IDEAM-GG-SUBDIRECCION METEOROLOGIA","C-3204-0900-3-0-3204043-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",67544,0,67544,0,"Cédula de Ciudadanía","79268449","QUINTERO GARCES MARIO","Abono en cuenta","Ahorro","488401264012","Activa","860034313","BANCO DAVIVIENDA S.A.","22419","21919","20019","40919","74019","22211719",null,"2019-01-22 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACION 1019","TRANSPORTAR AL SESCRETARIO GENERAL EN LA VISITA AL AREA OPERATIVA 3 PARA VERIFICAR PREDIO DONADO POR LA ALCALDIA MUNICIPAL"]
[79504808,0,0,0,0,20119,"2019-01-22 00:00:00","2019-01-22 20:17:28","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-010","VIÁTICOS DE LOS FUNCIONARIOS EN COMISIÓN","Nación","RECURSOS CORRIENTES","CSF",123598,0,123598,0,"Cédula de Ciudadanía","79504808","HERNANDEZ RODRIGUEZ RICARDO AUGUSTO","Abono en cuenta","Corriente","001072760776","Activa","860034313","BANCO DAVIVIENDA S.A.","8519","6819","20119","41219","74419","22212719",null,"2019-01-22 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACION 1119","REALIZAR VISITA AL AREA OPERATIVA 3 PARA VERIFICAR PREDIO DONADO POR LA ALCALDIA MUNICIPAL"]
[{"$f":"+V207+0","v":52077790},{"$f":"IFERROR(MID(AM207,SEARCH(\"CTO.\",AM207)+5,7),0)","v":0},{"$f":"IFERROR(MID(AM207,SEARCH(\"CTO \",AM207)+4,7),0)","v":0},{"$f":"IFERROR(AM207+0,0)","v":0},{"$f":"B207+C207+D207","v":0},20219,"2019-01-22 00:00:00","2019-01-22 21:19:09","Con Obligacion","06","IDEAM-GG-SUBDIRECCION METEOROLOGIA","C-3204-0900-3-0-3204043-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",263278,0,263278,0,"Cédula de Ciudadanía","52077790","GONZALEZ HERNANDEZ YOLANDA","Abono en cuenta","Ahorro","468300013744","Activa","860034313","BANCO DAVIVIENDA S.A.","22419","21919","20219","8219, 40819","73919","23311819",null,"2019-01-22 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACION 1419","ASISTIR A CONSEJO DEPARTAMENTAL DE GESTIÓN DEL RIESGO DE DESASTRES"]
[79240612,0,0,0,0,20319,"2019-01-22 00:00:00","2019-01-22 21:21:26","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",617990,0,617990,0,"Cédula de Ciudadanía","79240612","FAJARDO SIERRA MIGUEL ANTONIO","Abono en cuenta","Ahorro","475300008046","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","20319","40719","73819","23190319",null,"2019-01-22 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACION 1319","APOYO FORMULACIÓN MODÚLO DHIME - ADMINISTRACION DE LA RED"]
[1032391528,0,0,45,45,20419,"2019-01-22 00:00:00","2019-01-22 21:23:40","Con Obligacion","06","IDEAM-GG-SUBDIRECCION METEOROLOGIA","C-3204-0900-3-0-3204043-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",81954,0,81954,0,"Cédula de Ciudadanía","1032391528","PINZON BOBADILLA EDILIA ALEJANDRA","Abono en cuenta","Ahorro","69429691605","Activa","890903938","BANCOLOMBIA S.A.","22419","21919","20419","55619, 100619","151319, 216419","46616519",null,"2019-01-22 00:00:00","RESOLUCION","00045","VISITA AL AREA OPERATIVA 3 PARA VERIFICAR PREDIO DONADO POR LA ALCALDIA MUNICIPAL"]
[830000602,0,0,0,0,20519,"2019-01-23 00:00:00","2019-01-23 16:53:33","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-01-001-003","PRIMA TÉCNICA SALARIAL","Nación","RECURSOS CORRIENTES","CSF",5095326,0,5095326,0,"NIT","830000602","INSTITUTO DE HIDROLOGIA METEOROLOGIA Y ESTUDIOS AMBIENTALES","Giro",null,null,null,null,null,"13619","13519","20519","7219, 7319, 7419, 7519, 7619, 7719, 7819, 7919, 8019, 8319, 8419, 8519, 8619, 8719, 8819, 8919, 11419","6719, 6819, 6919, 7019, 7119, 7219, 7319, 7419, 7519, 7619, 7719, 7819, 7919, 8019, 8119, 8219, 9719","7416719, 7416819, 7416919, 7417219, 7417419, 7417619, 7417819, 7417919, 7418019, 7418119, 7422019, 7692719","2519, 2619, 2819","2019-01-23 00:00:00","NOMINA","RA -1","RA- 1 GASTOS DE PERSONAL NOMINA MES DE ENERO 2019"]
[830000602,0,0,0,0,20519,"2019-01-23 00:00:00","2019-01-23 16:53:33","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-01-001-004","SUBSIDIO DE ALIMENTACIÓN","Nación","RECURSOS CORRIENTES","CSF",9845819,0,9845819,0,"NIT","830000602","INSTITUTO DE HIDROLOGIA METEOROLOGIA Y ESTUDIOS AMBIENTALES","Giro",null,null,null,null,null,"13619","13519","20519","7219, 7319, 7419, 7519, 7619, 7719, 7819, 7919, 8019, 8319, 8419, 8519, 8619, 8719, 8819, 8919, 11419","6719, 6819, 6919, 7019, 7119, 7219, 7319, 7419, 7519, 7619, 7719, 7819, 7919, 8019, 8119, 8219, 9719","7416719, 7416819, 7416919, 7417219, 7417419, 7417619, 7417819, 7417919, 7418019, 7418119, 7422019, 7692719","2519, 2619, 2819","2019-01-23 00:00:00","NOMINA","RA -1","RA- 1 GASTOS DE PERSONAL NOMINA MES DE ENERO 2019"]
[830000602,0,0,0,0,20519,"2019-01-23 00:00:00","2019-01-23 16:53:33","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-01-001-005","AUXILIO DE TRANSPORTE","Nación","RECURSOS CORRIENTES","CSF",11831433,0,11831433,0,"NIT","830000602","INSTITUTO DE HIDROLOGIA METEOROLOGIA Y ESTUDIOS AMBIENTALES","Giro",null,null,null,null,null,"13619","13519","20519","7219, 7319, 7419, 7519, 7619, 7719, 7819, 7919, 8019, 8319, 8419, 8519, 8619, 8719, 8819, 8919, 11419","6719, 6819, 6919, 7019, 7119, 7219, 7319, 7419, 7519, 7619, 7719, 7819, 7919, 8019, 8119, 8219, 9719","7416719, 7416819, 7416919, 7417219, 7417419, 7417619, 7417819, 7417919, 7418019, 7418119, 7422019, 7692719","2519, 2619, 2819","2019-01-23 00:00:00","NOMINA","RA -1","RA- 1 GASTOS DE PERSONAL NOMINA MES DE ENERO 2019"]
[830000602,0,0,0,0,20519,"2019-01-23 00:00:00","2019-01-23 16:53:33","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-03-001-001","SUELDO DE VACACIONES","Nación","RECURSOS CORRIENTES","CSF",16409966,1623220,18033186,0,"NIT","830000602","INSTITUTO DE HIDROLOGIA METEOROLOGIA Y ESTUDIOS AMBIENTALES","Giro",null,null,null,null,null,"13619","13519","20519","7219, 7319, 7419, 7519, 7619, 7719, 7819, 7919, 8019, 8319, 8419, 8519, 8619, 8719, 8819, 8919, 11419","6719, 6819, 6919, 7019, 7119, 7219, 7319, 7419, 7519, 7619, 7719, 7819, 7919, 8019, 8119, 8219, 9719","7416719, 7416819, 7416919, 7417219, 7417419, 7417619, 7417819, 7417919, 7418019, 7418119, 7422019, 7692719","2519, 2619, 2819","2019-01-23 00:00:00","NOMINA","RA -1","RA- 1 GASTOS DE PERSONAL NOMINA MES DE ENERO 2019"]
[830000602,0,0,0,0,20519,"2019-01-23 00:00:00","2019-01-23 16:53:33","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-03-001-003","BONIFICACIÓN ESPECIAL DE RECREACIÓN","Nación","RECURSOS CORRIENTES","CSF",1623220,0,1623220,0,"NIT","830000602","INSTITUTO DE HIDROLOGIA METEOROLOGIA Y ESTUDIOS AMBIENTALES","Giro",null,null,null,null,null,"13619","13519","20519","7219, 7319, 7419, 7519, 7619, 7719, 7819, 7919, 8019, 8319, 8419, 8519, 8619, 8719, 8819, 8919, 11419","6719, 6819, 6919, 7019, 7119, 7219, 7319, 7419, 7519, 7619, 7719, 7819, 7919, 8019, 8119, 8219, 9719","7416719, 7416819, 7416919, 7417219, 7417419, 7417619, 7417819, 7417919, 7418019, 7418119, 7422019, 7692719","2519, 2619, 2819","2019-01-23 00:00:00","NOMINA","RA -1","RA- 1 GASTOS DE PERSONAL NOMINA MES DE ENERO 2019"]
[830000602,0,0,0,0,20519,"2019-01-23 00:00:00","2019-01-23 16:53:33","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-03-016","PRIMA DE COORDINACIÓN","Nación","RECURSOS CORRIENTES","CSF",26406417,0,26406417,0,"NIT","830000602","INSTITUTO DE HIDROLOGIA METEOROLOGIA Y ESTUDIOS AMBIENTALES","Giro",null,null,null,null,null,"13619","13519","20519","7219, 7319, 7419, 7519, 7619, 7719, 7819, 7919, 8019, 8319, 8419, 8519, 8619, 8719, 8819, 8919, 11419","6719, 6819, 6919, 7019, 7119, 7219, 7319, 7419, 7519, 7619, 7719, 7819, 7919, 8019, 8119, 8219, 9719","7416719, 7416819, 7416919, 7417219, 7417419, 7417619, 7417819, 7417919, 7418019, 7418119, 7422019, 7692719","2519, 2619, 2819","2019-01-23 00:00:00","NOMINA","RA -1","RA- 1 GASTOS DE PERSONAL NOMINA MES DE ENERO 2019"]
[830000602,0,0,0,0,20519,"2019-01-23 00:00:00","2019-01-23 16:53:33","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-03-038-001","BENEFICIOS A LOS EMPLEADOS A CORTO PLAZO","Nación","RECURSOS CORRIENTES","CSF",9254538,-9254538,0,0,"NIT","830000602","INSTITUTO DE HIDROLOGIA METEOROLOGIA Y ESTUDIOS AMBIENTALES","Giro",null,null,null,null,null,"13619","13519","20519","7219, 7319, 7419, 7519, 7619, 7719, 7819, 7919, 8019, 8319, 8419, 8519, 8619, 8719, 8819, 8919, 11419","6719, 6819, 6919, 7019, 7119, 7219, 7319, 7419, 7519, 7619, 7719, 7819, 7919, 8019, 8119, 8219, 9719","7416719, 7416819, 7416919, 7417219, 7417419, 7417619, 7417819, 7417919, 7418019, 7418119, 7422019, 7692719","2519, 2619, 2819","2019-01-23 00:00:00","NOMINA","RA -1","RA- 1 GASTOS DE PERSONAL NOMINA MES DE ENERO 2019"]
[830000602,0,0,0,0,20519,"2019-01-23 00:00:00","2019-01-23 16:53:33","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-03-04-02-012-001","INCAPACIDADES (NO DE PENSIONES)","Nación","RECURSOS CORRIENTES","CSF",5222348,0,5222348,5127781,"NIT","830000602","INSTITUTO DE HIDROLOGIA METEOROLOGIA Y ESTUDIOS AMBIENTALES","Giro",null,null,null,null,null,"13619","13519","20519","7219, 7319, 7419, 7519, 7619, 7719, 7819, 7919, 8019, 8319, 8419, 8519, 8619, 8719, 8819, 8919, 11419","6719, 6819, 6919, 7019, 7119, 7219, 7319, 7419, 7519, 7619, 7719, 7819, 7919, 8019, 8119, 8219, 9719","7416719, 7416819, 7416919, 7417219, 7417419, 7417619, 7417819, 7417919, 7418019, 7418119, 7422019, 7692719","2519, 2619, 2819","2019-01-23 00:00:00","NOMINA","RA -1","RA- 1 GASTOS DE PERSONAL NOMINA MES DE ENERO 2019"]
[830000602,0,0,0,0,20519,"2019-01-23 00:00:00","2019-01-23 16:53:33","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-01-001-001","SUELDO BÁSICO","Nación","RECURSOS CORRIENTES","CSF",814434763,0,814434763,0,"NIT","830000602","INSTITUTO DE HIDROLOGIA METEOROLOGIA Y ESTUDIOS AMBIENTALES","Giro",null,null,null,null,null,"13619","13519","20519","7219, 7319, 7419, 7519, 7619, 7719, 7819, 7919, 8019, 8319, 8419, 8519, 8619, 8719, 8819, 8919, 11419","6719, 6819, 6919, 7019, 7119, 7219, 7319, 7419, 7519, 7619, 7719, 7819, 7919, 8019, 8119, 8219, 9719","7416719, 7416819, 7416919, 7417219, 7417419, 7417619, 7417819, 7417919, 7418019, 7418119, 7422019, 7692719","2519, 2619, 2819","2019-01-23 00:00:00","NOMINA","RA -1","RA- 1 GASTOS DE PERSONAL NOMINA MES DE ENERO 2019"]
[830000602,0,0,0,0,20519,"2019-01-23 00:00:00","2019-01-23 16:53:33","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-01-001-006","PRIMA DE SERVICIO","Nación","RECURSOS CORRIENTES","CSF",818089,0,818089,0,"NIT","830000602","INSTITUTO DE HIDROLOGIA METEOROLOGIA Y ESTUDIOS AMBIENTALES","Giro",null,null,null,null,null,"13619","13519","20519","7219, 7319, 7419, 7519, 7619, 7719, 7819, 7919, 8019, 8319, 8419, 8519, 8619, 8719, 8819, 8919, 11419","6719, 6819, 6919, 7019, 7119, 7219, 7319, 7419, 7519, 7619, 7719, 7819, 7919, 8019, 8119, 8219, 9719","7416719, 7416819, 7416919, 7417219, 7417419, 7417619, 7417819, 7417919, 7418019, 7418119, 7422019, 7692719","2519, 2619, 2819","2019-01-23 00:00:00","NOMINA","RA -1","RA- 1 GASTOS DE PERSONAL NOMINA MES DE ENERO 2019"]
[830000602,0,0,0,0,20519,"2019-01-23 00:00:00","2019-01-23 16:53:33","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-01-001-007","BONIFICACIÓN POR SERVICIOS PRESTADOS","Nación","RECURSOS CORRIENTES","CSF",31399570,0,31399570,0,"NIT","830000602","INSTITUTO DE HIDROLOGIA METEOROLOGIA Y ESTUDIOS AMBIENTALES","Giro",null,null,null,null,null,"13619","13519","20519","7219, 7319, 7419, 7519, 7619, 7719, 7819, 7919, 8019, 8319, 8419, 8519, 8619, 8719, 8819, 8919, 11419","6719, 6819, 6919, 7019, 7119, 7219, 7319, 7419, 7519, 7619, 7719, 7819, 7919, 8019, 8119, 8219, 9719","7416719, 7416819, 7416919, 7417219, 7417419, 7417619, 7417819, 7417919, 7418019, 7418119, 7422019, 7692719","2519, 2619, 2819","2019-01-23 00:00:00","NOMINA","RA -1","RA- 1 GASTOS DE PERSONAL NOMINA MES DE ENERO 2019"]
[830000602,0,0,0,0,20519,"2019-01-23 00:00:00","2019-01-23 16:53:33","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-01-001-008","HORAS EXTRAS, DOMINICALES, FESTIVOS Y RECARGOS","Nación","RECURSOS CORRIENTES","CSF",148205272,0,148205272,0,"NIT","830000602","INSTITUTO DE HIDROLOGIA METEOROLOGIA Y ESTUDIOS AMBIENTALES","Giro",null,null,null,null,null,"13619","13519","20519","7219, 7319, 7419, 7519, 7619, 7719, 7819, 7919, 8019, 8319, 8419, 8519, 8619, 8719, 8819, 8919, 11419","6719, 6819, 6919, 7019, 7119, 7219, 7319, 7419, 7519, 7619, 7719, 7819, 7919, 8019, 8119, 8219, 9719","7416719, 7416819, 7416919, 7417219, 7417419, 7417619, 7417819, 7417919, 7418019, 7418119, 7422019, 7692719","2519, 2619, 2819","2019-01-23 00:00:00","NOMINA","RA -1","RA- 1 GASTOS DE PERSONAL NOMINA MES DE ENERO 2019"]
[830000602,0,0,0,0,20519,"2019-01-23 00:00:00","2019-01-23 16:53:33","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-01-001-009","PRIMA DE NAVIDAD","Nación","RECURSOS CORRIENTES","CSF",44054,0,44054,0,"NIT","830000602","INSTITUTO DE HIDROLOGIA METEOROLOGIA Y ESTUDIOS AMBIENTALES","Giro",null,null,null,null,null,"13619","13519","20519","7219, 7319, 7419, 7519, 7619, 7719, 7819, 7919, 8019, 8319, 8419, 8519, 8619, 8719, 8819, 8919, 11419","6719, 6819, 6919, 7019, 7119, 7219, 7319, 7419, 7519, 7619, 7719, 7819, 7919, 8019, 8119, 8219, 9719","7416719, 7416819, 7416919, 7417219, 7417419, 7417619, 7417819, 7417919, 7418019, 7418119, 7422019, 7692719","2519, 2619, 2819","2019-01-23 00:00:00","NOMINA","RA -1","RA- 1 GASTOS DE PERSONAL NOMINA MES DE ENERO 2019"]
[830000602,0,0,0,0,20519,"2019-01-23 00:00:00","2019-01-23 16:53:33","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-01-001-010","PRIMA DE VACACIONES","Nación","RECURSOS CORRIENTES","CSF",23042051,100000,23142051,0,"NIT","830000602","INSTITUTO DE HIDROLOGIA METEOROLOGIA Y ESTUDIOS AMBIENTALES","Giro",null,null,null,null,null,"13619","13519","20519","7219, 7319, 7419, 7519, 7619, 7719, 7819, 7919, 8019, 8319, 8419, 8519, 8619, 8719, 8819, 8919, 11419","6719, 6819, 6919, 7019, 7119, 7219, 7319, 7419, 7519, 7619, 7719, 7819, 7919, 8019, 8119, 8219, 9719","7416719, 7416819, 7416919, 7417219, 7417419, 7417619, 7417819, 7417919, 7418019, 7418119, 7422019, 7692719","2519, 2619, 2819","2019-01-23 00:00:00","NOMINA","RA -1","RA- 1 GASTOS DE PERSONAL NOMINA MES DE ENERO 2019"]
[830000602,0,0,0,0,20519,"2019-01-23 00:00:00","2019-01-23 16:53:33","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-03-001-002","INDEMNIZACIÓN POR VACACIONES","Nación","RECURSOS CORRIENTES","CSF",1952151,0,1952151,0,"NIT","830000602","INSTITUTO DE HIDROLOGIA METEOROLOGIA Y ESTUDIOS AMBIENTALES","Giro",null,null,null,null,null,"13619","13519","20519","7219, 7319, 7419, 7519, 7619, 7719, 7819, 7919, 8019, 8319, 8419, 8519, 8619, 8719, 8819, 8919, 11419","6719, 6819, 6919, 7019, 7119, 7219, 7319, 7419, 7519, 7619, 7719, 7819, 7919, 8019, 8119, 8219, 9719","7416719, 7416819, 7416919, 7417219, 7417419, 7417619, 7417819, 7417919, 7418019, 7418119, 7422019, 7692719","2519, 2619, 2819","2019-01-23 00:00:00","NOMINA","RA -1","RA- 1 GASTOS DE PERSONAL NOMINA MES DE ENERO 2019"]
[830000602,0,0,0,0,20519,"2019-01-23 00:00:00","2019-01-23 16:53:33","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-03-002","PRIMA TÉCNICA NO SALARIAL","Nación","RECURSOS CORRIENTES","CSF",34377938,0,34377938,0,"NIT","830000602","INSTITUTO DE HIDROLOGIA METEOROLOGIA Y ESTUDIOS AMBIENTALES","Giro",null,null,null,null,null,"13619","13519","20519","7219, 7319, 7419, 7519, 7619, 7719, 7819, 7919, 8019, 8319, 8419, 8519, 8619, 8719, 8819, 8919, 11419","6719, 6819, 6919, 7019, 7119, 7219, 7319, 7419, 7519, 7619, 7719, 7819, 7919, 8019, 8119, 8219, 9719","7416719, 7416819, 7416919, 7417219, 7417419, 7417619, 7417819, 7417919, 7418019, 7418119, 7422019, 7692719","2519, 2619, 2819","2019-01-23 00:00:00","NOMINA","RA -1","RA- 1 GASTOS DE PERSONAL NOMINA MES DE ENERO 2019"]
[1022338248,0,0,502019,502019,20619,"2019-01-23 00:00:00","2019-01-23 17:45:52","Con Obligacion","04","IDEAM-GG-DG.OFICINA DEL SERVICIO DE PRONOSTICOS Y ALERTAS","C-3204-0900-3-0-3204047-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",33480000,0,33480000,9672000,"Cédula de Ciudadanía","1022338248","LADINO RINCON ALFONSO","Abono en cuenta","Ahorro","476770002121","Activa","860034313","BANCO DAVIVIENDA S.A.","22119","21619","20619","54619, 79419, 144219, 183419, 249519","152619, 195419, 265419, 305419, 371319","24651419, 41283019, 80327519, 102317519, 140475019",null,"2019-01-23 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","0502019","RENGLON 024, ACT PAA 15, PRESTAR LOS SERVICIOS PROFESIONALES EN LA OFICINA DEL SERVICIO DE PRONÓSTICOS Y ALERTAS DEL IDEAM, CON EL FIN DE GENERAR PRODUCTOS DERIVADOS DEL ANÁLISIS DE INFORMACIÓN PROVENIENTE DE LOS RADARES METEORO"]
[75003254,0,0,512019,512019,20719,"2019-01-23 00:00:00","2019-01-23 18:10:10","Con Obligacion","04","IDEAM-GG-DG.OFICINA DEL SERVICIO DE PRONOSTICOS Y ALERTAS","C-3204-0900-3-0-3204047-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",52976000,0,52976000,30960000,"Cédula de Ciudadanía","75003254","SALAZAR CASTAÑO MAURICIO","Abono en cuenta","Ahorro","18838904081","Activa","890903938","BANCOLOMBIA S.A.","22019","21519","20719","54519, 82419, 144719, 184319, 249619","152519, 198519, 265719, 306719, 371419","24651319, 43080319, 80330219, 102319319, 140475319",null,"2019-01-23 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","0512019","RENGLON 023, ACT PAA 15, PRESTAR LOS SERVICIOS PROFESIONALES EN LA OFICINA DEL SERVICIO DE PRONÓSTICOS Y ALERTAS DEL IDEAM, CON EL FIN DE GENERAR PRODUCTOS GRÁFICOS Y CARTOGRÁFICOS AUTOMATIZADOS MEDIANTE EL EMPLEO DE HERRAMIEN"]
[1015395343,0,0,522019,522019,20819,"2019-01-23 00:00:00","2019-01-23 18:18:04","Con Obligacion","04","IDEAM-GG-DG.OFICINA DEL SERVICIO DE PRONOSTICOS Y ALERTAS","C-3204-0900-3-0-3204047-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",48664000,0,48664000,28440000,"Cédula de Ciudadanía","1015395343","ESPEJO DELGADO ANDRES FELIPE","Abono en cuenta","Ahorro","68915351186","Activa","890903938","BANCOLOMBIA S.A.","22319","21819","20819","54419, 84819, 145919, 188719, 211719, 254219","152419, 200919, 267719, 310819, 334319, 375019","25345419, 44822619, 80349819, 104282019, 111238719, 140485519",null,"2019-01-23 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","0522019","RENGLON 029, ACT PAA 15, PRESTAR LOS SERVICIOS PROFESIONALES EN LA OFICINA DEL SERVICIO DE PRONÓSTICOS Y ALERTAS DEL IDEAM, CON EL FIN DE GENERAR PRODUCTOS GRÁFICOS Y CARTOGRÁFICOS AUTOMATIZADOS A PARTIR DEL USO DE LENGUAJES DE"]
[94230129,0,0,532019,532019,20919,"2019-01-23 00:00:00","2019-01-23 18:28:14","Con Obligacion","04","IDEAM-GG-DG.OFICINA DEL SERVICIO DE PRONOSTICOS Y ALERTAS","C-3204-0900-3-0-3204047-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",57288000,0,57288000,33480000,"Cédula de Ciudadanía","94230129","BARROSO MENA FABIAN ULISES","Abono en cuenta","Ahorro","016570404307","Activa","860034313","BANCO DAVIVIENDA S.A.","22219","21719","20919","53919, 80119, 149219, 184919, 252919","149919, 196119, 269419, 307119, 373519","24649319, 43069819, 80365919, 104274319, 140482019",null,"2019-01-23 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","0532019","RENGLON 028, ACT PAA 15, PRESTAR LOS SERVICIOS PROFESIONALES EN LA OFICINA DEL SERVICIO DE PRONÓSTICOS Y ALERTAS DEL IDEAM, MEDIANTE LA PRESTACIÓN DE TURNOS DE MONITOREO DIURNO Y NOCTURNO, CON EL FIN DE OBTENER INSUMOS PARA LA G"]
[52862523,0,0,542019,542019,21019,"2019-01-23 00:00:00","2019-01-23 18:44:31","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204052-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",49200000,0,49200000,30000000,"Cédula de Ciudadanía","52862523","RUIZ ARAUJO LUZ ADRIANA","Abono en cuenta","Ahorro","006680312029","Activa","860034313","BANCO DAVIVIENDA S.A.","21319","22019","21019","52919, 75919, 128719, 181119, 246919","150919, 191619, 256919, 302719, 368519","24650119, 39915719, 78744619, 102311019, 138074019",null,"2019-01-23 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","0542019","RENGLON 003, ACT PAA 04, PRESTAR LOS SERVICIOS PROFESIONALES PARA REALIZAR EL MONTAJE E IMPLEMENTACIÓN METODOLOGÍAS ANALÍTICAS REQUERIDAS EN EL LABORATORIO COMO SULFATOS, CLORUROS Y MERCURIO (AMALGAMACIÓN)."]
[1096482823,0,0,552019,552019,21119,"2019-01-23 00:00:00","2019-01-23 18:51:59","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204052-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",49200000,0,49200000,30000000,"Cédula de Ciudadanía","1096482823","GONZALEZ MATEUS ELIZABETH","Abono en cuenta","Ahorro","30660301042","Activa","890903938","BANCOLOMBIA S.A.","21819","21319","21119","52319, 77919, 130519, 181619, 247119","151419, 193919, 257419, 303319, 369119","24650519, 41273819, 78745319, 102313219, 138076019",null,"2019-01-23 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","0552019","RENGLON 008, ACT PAA 04, PRESTAR LOS SERVICIOS PROFESIONALES PARA REALIZAR EL MONTAJE E IMPLEMENTACIÓN DE METODOLOGÍAS ANALÍTICAS REQUERIDAS EN EL LABORATORIO COMO PLAGUICIDAS POR LA TÉCNICA DE CROMATOGRAFÍA DE GASES CON DETECTO"]
[2956117,0,0,562019,562019,21219,"2019-01-23 00:00:00","2019-01-23 19:02:11","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204050-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",77040000,0,77040000,46320000,"Cédula de Ciudadanía","2956117","TRIANA GARCIA JOSEVILLE JUNIOR","Abono en cuenta","Ahorro","002600041731","Activa","860034313","BANCO DAVIVIENDA S.A.","18619","18219","21219","53719, 83819, 138119, 200019, 260319","150219, 200019, 261319, 325419, 380519","26071019, 46646819, 78751919, 108456819, 142270019",null,"2019-01-23 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","0562019","RENGLON 010, ACT PAA 03, PRESTAR LOS SERVICIOS PROFESIONALES EN SIG PARA LA MODELACIÓN ESPACIAL DE PRODUCTOS PARA LA EVALUACIÓN DE LA OCURRENCIA DE AVENIDAS TORRENCIALES E INUNDACIONES Y EL PROCESAMIENTO DE LOS RESULTADOS"]
[890101691,0,0,2047979481,2047979481,21319,"2019-01-24 00:00:00","2019-01-24 09:08:30","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-006","SERVICIOS DE ALOJAMIENTO; SERVICIOS DE SUMINISTRO DE COMIDAS Y BEBIDAS; SERVICIOS DE TRANSPORTE; Y SERVICIOS DE DISTRIBUCIÓN DE ELECTRICIDAD, GAS Y AGUA","Nación","RECURSOS CORRIENTES","CSF",32174,0,32174,0,"NIT","890101691","GASES DEL CARIBE S A EMPRESA DE SERVICIOS PUBLICOS GASCARIBE S A E S P","Giro",null,null,null,null,null,"8719","7019","21319","9119","8319","8299819",null,"2019-01-24 00:00:00","FACTURA","2047979481","ORFEO 20197020000133, FACTURA DE 14 NOVIEMBRE A 11ENE/2019, PRESTADO ATLANTICO, PAGO A GASES DEL CARIBE, CONCEPTO: SERVICIO GAS NATURAL DOMICILIAIRIO SEDE BARRANQUILLA AOP. NO. 02"]
[842000130,0,0,77558,77558,21419,"2019-01-24 00:00:00","2019-01-24 09:12:37","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-009","SERVICIOS PARA LA COMUNIDAD, SOCIALES Y PERSONALES","Nación","RECURSOS CORRIENTES","CSF",24692,0,24692,0,"NIT","842000130","SERVICIOS PUBLICOS DE PUERTO CARREÑO SA ESP SEPPCA SA ESP","Abono en cuenta","Corriente","735002289","Activa","860003020","BANCO BILBAO VIZCAYA ARGENTARIA COLOMBIA S.A. BBVA","9419","7119","21419","9219","8419","8301919",null,"2019-01-24 00:00:00","FACTURA","77558","ORFEO 20199910004622, FACTURA DE 12 DICIEMBRE A 11 ENE/2019, PRESTADO EN META, PAGO A SEPPCA S.A. E.S.P., CONCEPTO: SERVICIO ACUEDUCTO SEDE PUERTO CARREÑO AOP. NO. 03"]
[1136881378,0,0,0,0,21519,"2019-01-24 00:00:00","2019-01-24 15:51:46","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",409768,0,409768,0,"Cédula de Ciudadanía","1136881378","GARZON HERNANDEZ JAIRO ANDRES","Abono en cuenta","Ahorro","1001813184","Activa","860051135","CITIBANK COLOMBIA","18519","18119","21519","40519","73619","22211219",null,"2019-01-24 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACION 1519","PARTICIPACIÓN EN ACTIVIDADES DE CALIBRACION Y PRUEBAS DE ACEPTACION EN SITIO DE RADAR METEOROLOGICO DEL CERRO MUNCHIQUE"]
[79947744,0,0,1619,1619,21619,"2019-01-24 00:00:00","2019-01-24 15:53:20","Con Obligacion","04","IDEAM-GG-DG.OFICINA DEL SERVICIO DE PRONOSTICOS Y ALERTAS","C-3204-0900-3-0-3204047-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",617990,0,617990,0,"Cédula de Ciudadanía","79947744","SANABRIA MEJIA JESUS ALFREDO","Abono en cuenta","Ahorro","18812185477","Activa","890903938","BANCOLOMBIA S.A.","22519","22119","21619","102319","218019","46621219",null,"2019-01-24 00:00:00","ACTO ADMINISTRATIVO","1619","PARTICIPACION EN LA REALIZACION DE PRUEBAS SAR DEL RADAR CERRO MUNCHIQUE"]
[1026560251,0,0,572019,572019,21719,"2019-01-24 00:00:00","2019-01-24 17:05:44","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204050-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",67840000,0,67840000,40916000,"Cédula de Ciudadanía","1026560251","ACOSTA BARRAGAN JUAN CAMILO","Abono en cuenta","Ahorro","05443043502","Activa","890903938","BANCOLOMBIA S.A.","18719","18319","21719","52819, 91919, 145119, 201919, 273019","151719, 208019, 265919, 325119, 393519","24650819, 46651919, 80332019, 108434319, 146164619",null,"2019-01-24 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","0572019","RENGLON 011, ACT PAA 03, PRESTAR LOS SERVICIOS PROFESIONALES PARA REALIZAR EL ANÁLISIS HIDROLÓGICO E HIDRÁULICO DE INUNDACIÓN PARA LAS POBLACIONES RIBEREÑAS Y PRIORIZADAS DEL RÍO ATRATO ENTRE LOS MUNICIPIOS DE BAGADÓ Y RIOSUCIO"]
[46674585,0,0,582019,582019,21819,"2019-01-24 00:00:00","2019-01-24 17:15:01","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",64000000,0,64000000,38600000,"Cédula de Ciudadanía","46674585","GRANADOS BOSSA LUZ YENNY","Abono en cuenta","Ahorro","488402838962","Activa","860034313","BANCO DAVIVIENDA S.A.","28019","27619","21819","53819, 89619, 129119, 196619, 255219","150019, 205719, 247319, 319319, 376019","25337019, 44846819, 71390219, 107478019, 140488819",null,"2019-01-24 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","0582019","RENGLON 076, ACT PAA 00, PRESTAR LOS SERVICIOS PROFESIONALES A LA OFICINA DE CONTROL INTERNO, PARA REALIZAR AUDITORÍAS DE GESTIÓN A LOS PROCESOS MISIONALES, SEGUIMIENTOS DE LEY, ATENCIÓN PQRS, REALIZAR SEGUIMIENTOS A LOS PLANES"]
[891101577,0,0,96554700,96554700,21919,"2019-01-25 00:00:00","2019-01-25 10:13:52","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-006","SERVICIOS DE ALOJAMIENTO; SERVICIOS DE SUMINISTRO DE COMIDAS Y BEBIDAS; SERVICIOS DE TRANSPORTE; Y SERVICIOS DE DISTRIBUCIÓN DE ELECTRICIDAD, GAS Y AGUA","Nación","RECURSOS CORRIENTES","CSF",32420,0,32420,0,"NIT","891101577","ALCANOS DE COLOMBIA S.A. E.S.P.","Giro",null,null,null,null,null,"8719","7019","21919","9319","8519","8304019",null,"2019-01-25 00:00:00","FACTURA","96554700","ORFEO 20197040000243, FACTURA DE 18 DICIEMBRE A 16 ENE/2019, PRESTADO EN HUILA, PAGO A ALCANOS DE COLOMBIA S.A. ESP., CONCEPTO: SERVICIO GAS NATURAL DOMICILIARIO SEDE NEIVA AOP. NO. 04"]
[890905211,0,0,1119110028749,1119110028749,22019,"2019-01-25 00:00:00","2019-01-25 14:13:52","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-08-01-02-001","IMPUESTO PREDIAL Y SOBRETASA AMBIENTAL","Nación","RECURSOS CORRIENTES","CSF",4849720,-4849720,0,0,"NIT","890905211","MUNICIPIO DE MEDELLIN","Giro",null,null,null,null,null,"13419","12719","22019","40419, 210919, 215019","73519, 196819","19551519, 40537519",null,"2019-01-25 00:00:00","FACTURA","1119110028749","IMPUESTO PREDIAL UNIFICADO SEDE MEDELLIN AOP. NO. 01 VIGENCIA 2019"]
[890905211,0,0,1119110028749,1119110028749,22019,"2019-01-25 00:00:00","2019-01-25 14:13:52","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-08-01-02-001","IMPUESTO PREDIAL Y SOBRETASA AMBIENTAL","Propios","OTROS RECURSOS DE TESORERIA","CSF",4849720,0,4849720,0,"NIT","890905211","MUNICIPIO DE MEDELLIN","Giro",null,null,null,null,null,"13419","12719","22019","40419, 210919, 215019","73519, 196819","19551519, 40537519",null,"2019-01-25 00:00:00","FACTURA","1119110028749","IMPUESTO PREDIAL UNIFICADO SEDE MEDELLIN AOP. NO. 01 VIGENCIA 2019"]
[39536070,0,0,592019,592019,22119,"2019-01-25 00:00:00","2019-01-25 17:55:48","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",69966000,0,69966000,41184000,"Cédula de Ciudadanía","39536070","AGUILERA AGUILERA DILIA ANGELA","Abono en cuenta","Ahorro","63648441993","Activa","890903938","BANCOLOMBIA S.A.","28319","27919","22119","53419, 90419, 140419, 189019, 269319","150619, 206619, 262919, 311219, 389019","24649819, 44850819, 78753519, 104282619, 144541619",null,"2019-01-25 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","0592019","RENGLON 031, ACT PAA 05, PRESTAR LOS SERVICIOS PROFESIONALES COMO INGENIERO (A) CIVIL PARA APOYAR EL CORRECTO MANTENIMIENTO Y OPERACIÓN DE LA RED DE ESTACIONES HIDROMETEOROLÓGICAS DEL IDEAM."]
[1030527161,0,0,602019,602019,22219,"2019-01-25 00:00:00","2019-01-25 18:02:33","Con Obligacion","83","IDEAM-GG. ACREDITACION LABORATORIO-SUB. ESTUDIOS AMBIENTALES","C-3204-0900-3-0-3204007-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",73584000,0,73584000,45990000,"Cédula de Ciudadanía","1030527161","ALTAMAR PEREZ ANDRES ALBERTO","Abono en cuenta","Ahorro","007500781138","Activa","860034313","BANCO DAVIVIENDA S.A.","30619","30219","22219","83319, 83419, 133119, 190219, 256419","199519, 199619, 249619, 312319, 377219","43084619, 43085119, 72830819, 105716119, 142265019",null,"2019-01-25 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","0602019","RENGLON 013, ACT PAA 26, PRESTAR LOS SERVICIOS PROFESIONALES COMO EVALUADOR LÍDER, DEFINIDO SEGÚN LA RESOLUCIÓN 268 DE 2015, PARA LA PLANEACIÓN, EJECUCIÓN Y SEGUIMIENTO DE LAS EVALUACIONES A ORGANIZACIONES Y/O LABORATORIOS CON"]
[34329723,0,0,612019,612019,22319,"2019-01-25 00:00:00","2019-01-25 18:07:08","Con Obligacion","83","IDEAM-GG. ACREDITACION LABORATORIO-SUB. ESTUDIOS AMBIENTALES","C-3204-0900-3-0-3204007-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",73584000,0,73584000,45990000,"Cédula de Ciudadanía","34329723","PERDOMO CALAMBAS ANA MARIA","Abono en cuenta","Ahorro","014295554","Activa","860002964","BANCO DE BOGOTA S. A.","30719","30319","22319","81619, 81719, 139119, 139219, 194219, 260919","197719, 197819, 253119, 316619, 382719","43076219, 44821119, 73611419, 105726119, 142272219",null,"2019-01-25 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","0612019","RENGLON 014, ACT PAA 26, PRESTAR LOS SERVICIOS PROFESIONALES COMO EVALUADOR LÍDER, DEFINIDO SEGÚN LA RESOLUCIÓN 268 DE 2015, PARA LA PLANEACIÓN, EJECUCIÓN Y SEGUIMIENTO DE LAS EVALUACIONES A ORGANIZACIONES Y/O LABORATORIOS CON"]
[53124060,0,0,622019,622019,22419,"2019-01-25 00:00:00","2019-01-25 18:16:07","Con Obligacion","83","IDEAM-GG. ACREDITACION LABORATORIO-SUB. ESTUDIOS AMBIENTALES","C-3204-0900-3-0-3204007-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",73584000,0,73584000,45990000,"Cédula de Ciudadanía","53124060","SANDOVAL SISA EDNA ROCIO","Abono en cuenta","Ahorro","67349494121","Activa","890903938","BANCOLOMBIA S.A.","30819","30419","22419","92519, 92619, 139519, 193619, 280719","208619, 208719, 253719, 316119, 401019","46654619, 46655319, 73603419, 105724819, 147839919",null,"2019-01-25 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","0622019","RENGLON 015, ACT PAA 26, PRESTAR LOS SERVICIOS PROFESIONALES COMO EVALUADOR LÍDER, DEFINIDO SEGÚN LA RESOLUCIÓN 268 DE 2015, PARA LA PLANEACIÓN, EJECUCIÓN Y SEGUIMIENTO DE LAS EVALUACIONES A ORGANIZACIONES Y/O LABORATORIOS CON"]
[1085245371,0,0,632019,632019,22519,"2019-01-25 00:00:00","2019-01-25 18:21:21","Con Obligacion","83","IDEAM-GG. ACREDITACION LABORATORIO-SUB. ESTUDIOS AMBIENTALES","C-3204-0900-3-0-3204007-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",73584000,0,73584000,45990000,"Cédula de Ciudadanía","1085245371","FUERTES RAMIREZ LADY ANDREA","Abono en cuenta","Ahorro","0462470026438","Activa","860034313","BANCO DAVIVIENDA S.A.","31319","30919","22519","81919, 88219, 144819, 191919, 255919","198019, 204319, 254819, 314619, 376819","43077719, 44838019, 74056819, 105721619, 142263719",null,"2019-01-25 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","0632019","RENGLON 020, ACT PAA 26, PRESTAR LOS SERVICIOS PROFESIONALES COMO EVALUADOR LÍDER, DEFINIDO SEGÚN LA RESOLUCIÓN 268 DE 2015, PARA LA PLANEACIÓN, EJECUCIÓN Y SEGUIMIENTO DE LAS EVALUACIONES A ORGANIZACIONES Y/O LABORATORIOS CON"]
[1129513226,0,0,642019,642019,22619,"2019-01-25 00:00:00","2019-01-25 18:30:32","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",26928000,0,26928000,15840000,"Cédula de Ciudadanía","1129513226","OROZCO SOSSA WILLER LUIS","Abono en cuenta","Ahorro","48112897154","Activa","890903938","BANCOLOMBIA S.A.","19719","19319","22619","52619, 96919, 146519, 203819, 279119","151919, 212919, 268019, 325819, 401319","25362019, 51442919, 80351819, 110171919, 147856919",null,"2019-01-25 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","0642019","RENGLON 022, ACT PAA 05, PRESTAR LOS SERVICIOS PROFESIONALES PARA EVALUAR, CAPTURAR, PROCESAR, VERIFICAR Y ANALIZAR DATOS METEOROLÓGICOS EN EL ÁREA OPERATIVA 02 - BARRANQUILLA"]
[1122404244,0,0,652019,652019,22719,"2019-01-25 00:00:00","2019-01-25 18:35:22","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",27846000,0,27846000,16380000,"Cédula de Ciudadanía","1122404244","CUELLO CASTRO FRAMBEY","Abono en cuenta","Ahorro","4862026045","Activa","860034594","BANCO COLPATRIA RED MULTIBANCA COLPATRIA S.A.","20319","19919","22719","52719, 84419, 141719, 189319, 266019","151119, 200619, 263319, 311519, 386619","24650219, 43091519, 78754319, 104282919, 144540019",null,"2019-01-25 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","0652019","RENGLON 028, ACT PAA 05, PRESTAR SERVICIOS PROFESIONALES PARA APOYAR EN EL SEGUIMIENTO Y CONTROL A LA OPERACIÓN Y MANTENIMIENTO DE LA RED NACIONAL DE ESTACIONES HIDROMETEOROLÓGICAS Y A LOS INDICADORES DE GESTIÓN DEL GRUPO DE OPE"]
[52050136,0,0,50,50,22819,"2019-01-25 00:00:00","2019-01-25 18:57:52","Con Obligacion","04","IDEAM-GG-DG.OFICINA DEL SERVICIO DE PRONOSTICOS Y ALERTAS","C-3204-0900-3-0-3204047-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",150129,0,150129,0,"Cédula de Ciudadanía","52050136","FERNANDEZ PORRAS MERY ESPERANZA","Abono en cuenta","Ahorro","60239575911","Activa","890903938","BANCOLOMBIA S.A.","22519","22119","22819","104919","220419","47634319",null,"2019-01-25 00:00:00","RESOLUCION","0050","INVIRTACIÓN PARA PARTICIPAR CN EL TEMA DE FENOMENO DEL NIÑO, ARMENIA"]
[900292948,0,0,0,0,22919,"2019-01-28 00:00:00","2019-01-28 11:27:43","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",98023,0,98023,0,"NIT","900292948","UNIMOS EMPRESA MUNICIPAL DE TELECOMUNICACIONES DE IPIALES S.A. E.S.P.","Abono en cuenta","Corriente","110430023424","Activa","860007738","BANCO POPULAR S. A.","8819","8819","22919","10819","9319","10836119",null,"2019-01-28 00:00:00","FACTURA","AC0000604177","ORFEO 20197070000263, FACTURA DE 01 DICIEMBRE A 31 DIC/2018, PRESTADO EN NARIÑO, PAGO A INIMOS, CONCEPTO: SERVICIO TELEFONO AEROPUERTO SAN LUIS DE IPIALES AOP. NO. 07"]
[1075662129,0,0,662019,662019,23019,"2019-01-28 00:00:00","2019-01-28 15:35:28","Con Obligacion","83","IDEAM-GG. ACREDITACION LABORATORIO-SUB. ESTUDIOS AMBIENTALES","C-3204-0900-3-0-3204007-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",47286000,0,47286000,29820000,"Cédula de Ciudadanía","1075662129","ZAMBRANO VELOSA JUAN MANUEL","Abono en cuenta","Ahorro","94474784651","Activa","890903938","BANCOLOMBIA S.A.","32419","32019","23019","85219, 85419, 132019, 194319, 255119","201319, 201519, 249019, 316719, 375919","44825519, 44826119, 72011019, 105726419, 140488519",null,"2019-01-28 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","0662019","RENGLON 031, ACT PAA 26, PRESTAR LOS SERVICIOS PROFESIONALES COMO EVALUADOR ASISTENTE, DEFINIDO SEGÚN LA RESOLUCIÓN 268 DE 2015, PARA EJECUCIÓN, SEGUIMIENTO Y APOYO A LAS EVALUACIONES DE LABORATORIOS CON FINES DE ACREDITACIÓN."]
[1016046754,0,0,672019,672019,23119,"2019-01-28 00:00:00","2019-01-28 15:47:37","Con Obligacion","83","IDEAM-GG. ACREDITACION LABORATORIO-SUB. ESTUDIOS AMBIENTALES","C-3204-0900-3-0-3204007-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",47286000,0,47286000,29820000,"Cédula de Ciudadanía","1016046754","CARDENAS AYALA HECTOR OSWALDO","Abono en cuenta","Ahorro","807407014","Activa","890903937","ITAU CORPBANCA COLOMBIA S A","32119","31719","23119","83119, 83219, 132919, 190019, 257919","199319, 199419, 249419, 312219, 378419","43083319, 43083819, 72010019, 105715719, 144536419",null,"2019-01-28 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","0672019","RENGLON 028, ACT PAA 26, PRESTAR LOS SERVICIOS PROFESIONALES COMO EVALUADOR ASISTENTE, DEFINIDO SEGÚN LA RESOLUCIÓN 268 DE 2015, PARA EJECUCIÓN, SEGUIMIENTO Y APOYO A LAS EVALUACIONES DE LABORATORIOS CON FINES DE ACREDITACIÓN."]
[80421909,0,0,682019,682019,23219,"2019-01-28 00:00:00","2019-01-28 15:55:29","Con Obligacion","83","IDEAM-GG. ACREDITACION LABORATORIO-SUB. ESTUDIOS AMBIENTALES","C-3204-0900-3-0-3204007-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",47286000,0,47286000,29820000,"Cédula de Ciudadanía","80421909","CADENA OSORIO LUIS ALFONSO","Abono en cuenta","Ahorro","26505657150","Activa","860007335","BCSC S A","31519","31119","23219","89519, 90219, 134919, 191419, 258719","206219, 206319, 251619, 313719, 382219","44849119, 44849519, 72838119, 105721019, 142271319",null,"2019-01-28 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","0682019","RENGLON 022, ACT PAA 26, PRESTAR LOS SERVICIOS PROFESIONALES COMO EVALUADOR ASISTENTE, DEFINIDO SEGÚN LA RESOLUCIÓN 2765 DE 2015, PARA EJECUCIÓN, SEGUIMIENTO Y APOYO A LAS EVALUACIONES DE ORGANIZACIONES CON FINES DE AUTORIZACIÓN"]
[800021272,0,0,119005,119005,23319,"2019-01-28 00:00:00","2019-01-28 16:03:16","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-006","SERVICIOS DE ALOJAMIENTO; SERVICIOS DE SUMINISTRO DE COMIDAS Y BEBIDAS; SERVICIOS DE TRANSPORTE; Y SERVICIOS DE DISTRIBUCIÓN DE ELECTRICIDAD, GAS Y AGUA","Nación","RECURSOS CORRIENTES","CSF",14610,0,14610,0,"NIT","800021272","GASES DEL LLANO S.A EMPRESA DE SERVICIOS PUBLICOS","Abono en cuenta","Ahorro","096000278752","Activa","860034313","BANCO DAVIVIENDA S.A.","8719","7019","23319","10719","9219","10829919",null,"2019-01-28 00:00:00","FACTURA","119005","ORFEO 20197030000072, FACTURA DE 27 DICIEMBRE A 25 ENE/2019, PRESTADO EN META, PAGO A LLANOGAS, CONCEPTO: SERVICIO GAS NATURAL DOMICILIARIO SEDE VILLAVICENCIO AOP. NO. 03"]
[63502730,0,0,692019,692019,23419,"2019-01-28 00:00:00","2019-01-28 16:06:07","Con Obligacion","83","IDEAM-GG. ACREDITACION LABORATORIO-SUB. ESTUDIOS AMBIENTALES","C-3204-0900-3-0-3204007-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",72927000,0,72927000,45990000,"Cédula de Ciudadanía","63502730","CARPIO GALVAN TANIA MILENA","Abono en cuenta","Ahorro","004500121530","Activa","860034313","BANCO DAVIVIENDA S.A.","31419","31019","23419","92219, 92319, 135219, 191319, 267419","208319, 208419, 251819, 313619, 396519","46653319, 47202119, 72839719, 105720819, 146185019",null,"2019-01-28 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","0692019","RENGLON 021, ACT PAA 26, PRESTAR LOS SERVICIOS PROFESIONALES COMO EVALUADOR LÍDER, DEFINIDO SEGÚN LA RESOLUCIÓN 268 DE 2015, PARA LA PLANEACIÓN, EJECUCIÓN Y SEGUIMIENTO DE LAS EVALUACIONES A ORGANIZACIONES Y/O LABORATORIOS CON"]
[79723819,0,0,702019,702019,23519,"2019-01-28 00:00:00","2019-01-28 16:59:08","Con Obligacion","83","IDEAM-GG. ACREDITACION LABORATORIO-SUB. ESTUDIOS AMBIENTALES","C-3204-0900-3-0-3204007-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",72927000,0,72927000,45990000,"Cédula de Ciudadanía","79723819","GUERRERO OTERO JULIAN DARIO","Abono en cuenta","Ahorro","20485822808","Activa","890903938","BANCOLOMBIA S.A.","31219","30819","23519","92019, 92119, 144619, 192619, 269119","208119, 208219, 254719, 315019, 388819","46652219, 46652719, 74066619, 105722819, 144541319",null,"2019-01-28 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","0702019","RENGLON 019, ACT PAA 26, PRESTAR LOS SERVICIOS PROFESIONALES COMO EVALUADOR LÍDER, DEFINIDO SEGÚN LA RESOLUCIÓN 268 DE 2015, PARA LA PLANEACIÓN, EJECUCIÓN Y SEGUIMIENTO DE LAS EVALUACIONES A ORGANIZACIONES Y/O LABORATORIOS CON"]
[14296039,0,0,712019,712019,23619,"2019-01-28 00:00:00","2019-01-28 17:14:12","Con Obligacion","83","IDEAM-GG. ACREDITACION LABORATORIO-SUB. ESTUDIOS AMBIENTALES","C-3204-0900-3-0-3204007-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",72927000,0,72927000,45990000,"Cédula de Ciudadanía","14296039","ARCINIEGAS CHAVEZ GERMAN EDUARDO","Abono en cuenta","Ahorro","15323744511","Activa","890903938","BANCOLOMBIA S.A.","30919","30519","23619","82919, 83019, 133019, 191219, 256119","199119, 199219, 249519, 313519, 377019","43082319, 43082819, 72828719, 105720519, 142264619",null,"2019-01-28 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","0712019","RENGLON 016, ACT PAA 26, PRESTAR LOS SERVICIOS PROFESIONALES COMO EVALUADOR LÍDER, DEFINIDO SEGÚN LA RESOLUCIÓN 268 DE 2015, PARA LA PLANEACIÓN, EJECUCIÓN Y SEGUIMIENTO DE LAS EVALUACIONES A ORGANIZACIONES Y/O LABORATORIOS CON"]
[80726164,0,0,722019,722019,23719,"2019-01-28 00:00:00","2019-01-28 17:28:34","Con Obligacion","83","IDEAM-GG. ACREDITACION LABORATORIO-SUB. ESTUDIOS AMBIENTALES","C-3204-0900-3-0-3204007-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",72927000,0,72927000,45990000,"Cédula de Ciudadanía","80726164","CARDEÑOSA GALINDO JOHN JAIRO","Abono en cuenta","Ahorro","20105737034","Activa","890903938","BANCOLOMBIA S.A.","31119","30719","23719","87719, 87819, 136319, 199519, 256619","203819, 203919, 252419, 322119, 376619","44833619, 44834419, 72896319, 107494319, 140490519",null,"2019-01-28 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","0722019","RENGLON 018, ACT PAA 26, PRESTAR LOS SERVICIOS PROFESIONALES COMO EVALUADOR LÍDER, DEFINIDO SEGÚN LA RESOLUCIÓN 268 DE 2015, PARA LA PLANEACIÓN, EJECUCIÓN Y SEGUIMIENTO DE LAS EVALUACIONES A ORGANIZACIONES Y/O LABORATORIOS CON"]
[80852239,0,0,732019,732019,23819,"2019-01-28 00:00:00","2019-01-28 17:37:22","Con Obligacion","83","IDEAM-GG. ACREDITACION LABORATORIO-SUB. ESTUDIOS AMBIENTALES","C-3204-0900-3-0-3204007-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",72927000,0,72927000,45990000,"Cédula de Ciudadanía","80852239","PEÑALOZA BEJARANO JEISON DUVAN","Abono en cuenta","Ahorro","20375801903","Activa","890903938","BANCOLOMBIA S.A.","31019","30619","23819","87919, 88919, 133519, 193319, 257619","204019, 205119, 250419, 315819, 380219","44835519, 44843019, 72833119, 105724019, 142269219",null,"2019-01-28 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","0732019","RENGLON 017, ACT PAA 26, PRESTAR LOS SERVICIOS PROFESIONALES COMO EVALUADOR LÍDER, DEFINIDO SEGÚN LA RESOLUCIÓN 268 DE 2015, PARA LA PLANEACIÓN, EJECUCIÓN Y SEGUIMIENTO DE LAS EVALUACIONES A ORGANIZACIONES Y/O LABORATORIOS CON"]
[1032407533,0,0,742019,742019,23919,"2019-01-28 00:00:00","2019-01-28 17:48:20","Con Obligacion","83","IDEAM-GG. ACREDITACION LABORATORIO-SUB. ESTUDIOS AMBIENTALES","C-3204-0900-3-0-3204007-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",47286000,0,47286000,29820000,"Cédula de Ciudadanía","1032407533","BOLAÑOS ALMEIDA CAROL ANDREA","Abono en cuenta","Ahorro","23175537091","Activa","890903938","BANCOLOMBIA S.A.","31719","31319","23919","88019, 88119, 138519, 193019, 261419","204119, 204219, 252919, 315419, 383619","44836319, 44837019, 72967919, 105723319, 142273619",null,"2019-01-28 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","0742019","RENGLON 024, ACT PAA 26, PRESTAR LOS SERVICIOS PROFESIONALES COMO EVALUADOR ASISTENTE, DEFINIDO SEGÚN LA RESOLUCIÓN 268 DE 2015, PARA EJECUCIÓN, SEGUIMIENTO Y APOYO A LAS EVALUACIONES DE LABORATORIOS CON FINES DE ACREDITACIÓN."]
[52852181,0,0,752019,752019,24019,"2019-01-28 00:00:00","2019-01-28 18:00:13","Con Obligacion","83","IDEAM-GG. ACREDITACION LABORATORIO-SUB. ESTUDIOS AMBIENTALES","C-3204-0900-3-0-3204007-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",47286000,0,47286000,29820000,"Cédula de Ciudadanía","52852181","SANABRIA GOMEZ CAROLINA","Abono en cuenta","Ahorro","001900116706","Activa","860034313","BANCO DAVIVIENDA S.A.","31819","31419","24019","89319, 89419, 134119, 194419, 259119","205519, 205619, 251119, 316819, 379119","44845519, 44846019, 72835919, 105726819, 144537219",null,"2019-01-28 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","0752019","RENGLON 025, ACT PAA 26, PRESTAR LOS SERVICIOS PROFESIONALES COMO EVALUADOR ASISTENTE, DEFINIDO SEGÚN LA RESOLUCIÓN 268 DE 2015, PARA EJECUCIÓN, SEGUIMIENTO Y APOYO A LAS EVALUACIONES DE LABORATORIOS CON FINES DE ACREDITACIÓN."]
[1018448252,0,0,762019,762019,24119,"2019-01-28 00:00:00","2019-01-28 18:11:32","Con Obligacion","83","IDEAM-GG. ACREDITACION LABORATORIO-SUB. ESTUDIOS AMBIENTALES","C-3204-0900-3-0-3204007-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",47286000,0,47286000,29820000,"Cédula de Ciudadanía","1018448252","VIVEROS GONGORA IVAN CAMILO","Abono en cuenta","Ahorro","67552057802","Activa","890903938","BANCOLOMBIA S.A.","32219","31819","24119","82019, 82119, 132319, 191019, 259719","198119, 198219, 249319, 313319, 379619","43078219, 43078719, 72003019, 105719719, 142267019",null,"2019-01-28 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","0762019","RENGLON 029, ACT PAA 26, PRESTAR LOS SERVICIOS PROFESIONALES COMO EVALUADOR ASISTENTE, DEFINIDO SEGÚN LA RESOLUCIÓN 268 DE 2015, PARA EJECUCIÓN, SEGUIMIENTO Y APOYO A LAS EVALUACIONES DE LABORATORIOS CON FINES DE ACREDITACIÓN"]
[8104695,0,0,53,53,24219,"2019-01-28 00:00:00","2019-01-28 18:13:11","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",737582,0,737582,0,"Cédula de Ciudadanía","8104695","LOAIZA LOPEZ WILLIAM","Abono en cuenta","Ahorro","0276075710","Activa","860003020","BANCO BILBAO VIZCAYA ARGENTARIA COLOMBIA S.A. BBVA","18519","18119","24219","156519","273319","80057119",null,"2019-01-28 00:00:00","RESOLUCION","0053","ATENCIÓN CONTINGUENCIA HIDRO ITUANGO"]
[80827008,0,0,54,54,24319,"2019-01-28 00:00:00","2019-01-28 18:17:13","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",737582,0,737582,0,"Cédula de Ciudadanía","80827008","MERCHAN AREVALO GERMAN ANDRES","Abono en cuenta","Ahorro","24183645427","Activa","890903938","BANCOLOMBIA S.A.","18519","18119","24319","156919","273419","80058119",null,"2019-01-28 00:00:00","RESOLUCION","0054","ATENCIÓN CONTINGUENCIA HIDRO ITUANGO"]
[{"$f":"+V265+0","v":43086033},{"$f":"IFERROR(MID(AM265,SEARCH(\"CTO.\",AM265)+5,7),0)","v":0},{"$f":"IFERROR(MID(AM265,SEARCH(\"CTO \",AM265)+4,7),0)","v":0},{"$f":"IFERROR(AM265+0,0)","v":55},{"$f":"B265+C265+D265","v":55},24419,"2019-01-28 00:00:00","2019-01-28 18:18:53","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",858254,0,858254,0,"Cédula de Ciudadanía","43086033","DEL GALLEGO MARQUEZ GLADYS ESTHER","Abono en cuenta","Ahorro","10170103721","Activa","890903938","BANCOLOMBIA S.A.","18519","18119","24419","157119","273519","80058519",null,"2019-01-28 00:00:00","RESOLUCION","0055","ATENCIÓN CONTINGUENCIA HIDRO ITUANGO"]
[1019027870,0,0,772019,772019,24519,"2019-01-28 00:00:00","2019-01-28 18:24:13","Con Obligacion","83","IDEAM-GG. ACREDITACION LABORATORIO-SUB. ESTUDIOS AMBIENTALES","C-3204-0900-3-0-3204007-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",47286000,0,47286000,29820000,"Cédula de Ciudadanía","1019027870","CRIOLLO ALVARADO JOHANA","Abono en cuenta","Ahorro","94482281588","Activa","890903938","BANCOLOMBIA S.A.","32319","31919","24519","85019, 85119, 133619, 198219, 261019","201119, 201219, 250519, 320419, 382919","44824119, 44824819, 72833919, 107483919, 142272419",null,"2019-01-28 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","0772019","RENGLON 030, ACT PAA 26, PRESTAR LOS SERVICIOS PROFESIONALES COMO EVALUADOR ASISTENTE, DEFINIDO SEGÚN LA RESOLUCIÓN 268 DE 2015, PARA EJECUCIÓN, SEGUIMIENTO Y APOYO A LAS EVALUACIONES DE LABORATORIOS CON FINES DE ACREDITACIÓN."]
[80803969,0,0,852019,852019,24619,"2019-01-28 00:00:00","2019-01-28 18:32:02","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204050-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",24016000,0,24016000,14668000,"Cédula de Ciudadanía","80803969","PEÑA CASTRO JUAN CAMILO","Abono en cuenta","Ahorro","25039744051","Activa","890903938","BANCOLOMBIA S.A.","18819","18419","24619","87019, 87119, 146719, 201619, 264619","203119, 203219, 268119, 324819, 385119","44827919, 44828619, 80352819, 108418719, 144538719",null,"2019-01-28 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","0852019","RENGLON 012, ACT PAA 03, PRESTACIÓN DE SERVICIOS PROFESIONALES PARA LA APLICACIÓN DE MODELACIÓN HIDROLÓGICA ORIENTADA A PREDICCIÓN HIDROLÓGICA EMPLEANDO LA HERRAMIENTA DE PREDICCIÓN CLIMÁTICA - CPT Y CLASIFICACIÓN JERÁRQUICA S"]
[1100952607,0,0,782019,782019,24719,"2019-01-28 00:00:00","2019-01-28 18:34:12","Con Obligacion","83","IDEAM-GG. ACREDITACION LABORATORIO-SUB. ESTUDIOS AMBIENTALES","C-3204-0900-3-0-3204007-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",47286000,0,47286000,29820000,"Cédula de Ciudadanía","1100952607","HERNANDEZ LOPEZ MARIAN JULIETH","Abono en cuenta","Ahorro","041676636","Activa","860002964","BANCO DE BOGOTA S. A.","32519","32119","24719","90119, 90319, 133819, 192119, 258319","206419, 206519, 250619, 314819, 380419","44850019, 44850319, 72834619, 105722319, 142269719",null,"2019-01-28 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","0782019","RENGLON 032, ACT PAA 26, PRESTAR LOS SERVICIOS PROFESIONALES COMO EVALUADOR ASISTENTE, DEFINIDO SEGÚN LA RESOLUCIÓN 268 DE 2015, PARA EJECUCIÓN, SEGUIMIENTO Y APOYO A LAS EVALUACIONES DE LABORATORIOS CON FINES DE ACREDITACIÓN."]
[52825427,0,0,862019,862019,24819,"2019-01-28 00:00:00","2019-01-28 18:37:01","Con Obligacion","06","IDEAM-GG-SUBDIRECCION METEOROLOGIA","C-3204-0900-3-0-3204043-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",63200000,0,63200000,38600000,"Cédula de Ciudadanía","52825427","RODRIGUEZ RODRIGUEZ CLAUDIA PATRICIA","Abono en cuenta","Ahorro","15413978944","Activa","890903938","BANCOLOMBIA S.A.","26019","25619","24819","53519, 78519, 134019, 191519, 260519","150419, 194519, 259119, 313919, 380719","24649519, 41277619, 78748719, 105721219, 142270619",null,"2019-01-28 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","0862019","RENGLON 006, ACT PAA 06, PRESTAR LOS SERVICIOS PROFESIONALES A LA SUBDIRECCIÓN DE METEOROLOGÍA EN LA DOCUMENTACIÓN Y GESTIÓN DE LA INFORMACIÓN DEL PLAN DE MEJORAMIENTO DE LA OPERACIÓN ESTADÍSTICA DE LAS VARIABLES METEOROLÓGICAS"]
[{"$f":"+V270+0","v":52736936},{"$f":"IFERROR(MID(AM270,SEARCH(\"CTO.\",AM270)+5,7),0)","v":0},{"$f":"IFERROR(MID(AM270,SEARCH(\"CTO \",AM270)+4,7),0)","v":0},{"$f":"IFERROR(AM270+0,0)","v":872019},{"$f":"B270+C270+D270","v":872019},24919,"2019-01-28 00:00:00","2019-01-28 18:41:00","Con Obligacion","06","IDEAM-GG-SUBDIRECCION METEOROLOGIA","C-3204-0900-3-0-3204043-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",53946000,0,53946000,34020000,"Cédula de Ciudadanía","52736936","BULLA PORTUGUEZ PAOLA ANDREA","Abono en cuenta","Ahorro","24017773713","Activa","860007335","BCSC S A","25919","25519","24919","53619, 79019, 132719, 196519, 257019","150319, 195019, 258519, 319219, 377419","24649419, 41280019, 78747119, 107477219, 144535419",null,"2019-01-28 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","0872019","RENGLON 005, ACT PAA 06, PRESTAR LOS SERVICIOS PROFESIONALES A LA SUBDIRECCIÓN DE METEOROLOGÍA PARA REALIZAR EL ANÁLISIS DE DATOS METEOROLÓGICOS A TRAVÉS DE METODOLOGÍAS ESTADÍSTICAS Y ESPECIALIZACIÓN DE LAS ESTACIONES, PARA ELA"]
[53072111,0,0,792019,792019,25019,"2019-01-28 00:00:00","2019-01-28 18:42:25","Con Obligacion","83","IDEAM-GG. ACREDITACION LABORATORIO-SUB. ESTUDIOS AMBIENTALES","C-3204-0900-3-0-3204007-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",47286000,0,47286000,29820000,"Cédula de Ciudadanía","53072111","VELANDIA RODRIGUEZ NANCY YOHANA","Abono en cuenta","Ahorro","008290328254","Activa","860034313","BANCO DAVIVIENDA S.A.","32619","32219","25019","82219, 82619, 134619, 189919, 259819","198319, 198719, 251419, 312119, 379719","43079219, 43080819, 72836919, 105715319, 142267419",null,"2019-01-28 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","0792019","RENGLON 033, ACT PAA 26, PRESTAR LOS SERVICIOS PROFESIONALES COMO EVALUADOR ASISTENTE, DEFINIDO SEGÚN LA RESOLUCIÓN 268 DE 2015, PARA EJECUCIÓN, SEGUIMIENTO Y APOYO A LAS EVALUACIONES DE LABORATORIOS CON FINES DE ACREDITACIÓN."]
[91539366,0,0,802019,802019,25119,"2019-01-28 00:00:00","2019-01-28 18:47:08","Con Obligacion","83","IDEAM-GG. ACREDITACION LABORATORIO-SUB. ESTUDIOS AMBIENTALES","C-3204-0900-3-0-3204007-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",47286000,0,47286000,29820000,"Cédula de Ciudadanía","91539366","ROA ROMERO SAUL ALBERTO","Abono en cuenta","Ahorro","08948463297","Activa","890903938","BANCOLOMBIA S.A.","32719","32319","25119","88619, 88719, 88819, 135019, 192719, 261919","204719, 204819, 204919, 251719, 315119, 384319","44841419, 44842119, 72839019, 105723019, 144537719",null,"2019-01-28 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","0802019","RENGLON 034, ACT PAA 26, PRESTAR LOS SERVICIOS PROFESIONALES COMO EVALUADOR ASISTENTE, DEFINIDO SEGÚN LA RESOLUCIÓN 268 DE 2015, PARA EJECUCIÓN, SEGUIMIENTO Y APOYO A LAS EVALUACIONES DE LABORATORIOS CON FINES DE ACREDITACIÓN."]
[1024528308,0,0,882019,882019,25219,"2019-01-28 00:00:00","2019-01-28 18:47:20","Con Obligacion","06","IDEAM-GG-SUBDIRECCION METEOROLOGIA","C-3204-0900-3-0-3204043-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",30969000,0,30969000,19530000,"Cédula de Ciudadanía","1024528308","FONSECA GUTIERREZ ELIANA KATHERINE","Abono en cuenta","Ahorro","0268000200147493","Activa","860003020","BANCO BILBAO VIZCAYA ARGENTARIA COLOMBIA S.A. BBVA","25819","25419","25219","53219, 53319, 75519, 143419, 194019, 261719","150519, 191319, 259719, 316419, 383919","24649719, 39908819, 81109319, 105725519, 142275119",null,"2019-01-28 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","0882019","RENGLON 004, ACT PAA 06, PRESTAR LOS SERVICIOS PROFESIONALES A LA SUBDIRECCIÓN DE METEOROLOGÍA PARA COMPILAR LOS DATOS E INFORMACIÓN NECESARIA PARA LA ATENCIÓN Y SOLUCIÓN A LAS PQRS REQUERIDAS AL INSTITUTO EN EL PROCESO DE METEO"]
[52929334,0,0,812019,812019,25319,"2019-01-28 00:00:00","2019-01-28 18:52:15","Con Obligacion","83","IDEAM-GG. ACREDITACION LABORATORIO-SUB. ESTUDIOS AMBIENTALES","C-3204-0900-3-0-3204007-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",47286000,0,47286000,29820000,"Cédula de Ciudadanía","52929334","GRANADOS MENDOZA VIVIANA","Abono en cuenta","Ahorro","23762927934","Activa","890903938","BANCOLOMBIA S.A.","32819","32419","25319","81419, 81519, 133419, 190819, 258619","197519, 197619, 249719, 313119, 382319","43075319, 43075619, 72831419, 105719019, 142271619",null,"2019-01-28 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","0812019","RENGLON 035, ACT PAA 26, PRESTAR LOS SERVICIOS PROFESIONALES COMO EVALUADOR ASISTENTE, DEFINIDO SEGÚN LA RESOLUCIÓN 268 DE 2015, PARA EJECUCIÓN, SEGUIMIENTO Y APOYO A LAS EVALUACIONES DE LABORATORIOS CON FINES DE ACREDITACIÓN."]
[1018411373,0,0,832019,832019,25419,"2019-01-28 00:00:00","2019-01-28 18:53:27","Con Obligacion","83","IDEAM-GG. ACREDITACION LABORATORIO-SUB. ESTUDIOS AMBIENTALES","C-3204-0900-3-0-3204007-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",47286000,0,47286000,29820000,"Cédula de Ciudadanía","1018411373","CUARAN ANACONA DIANA VANESSA","Abono en cuenta","Ahorro","22195501398","Activa","890903938","BANCOLOMBIA S.A.","31919","31519","25419","88319, 88419, 144119, 199319, 261319","204419, 204519, 254519, 321919, 383419","44838819, 44839719, 74079719, 107492919, 142273119",null,"2019-01-28 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","0832019","RENGLON 026, ACT PAA 26, PRESTAR LOS SERVICIOS PROFESIONALES COMO EVALUADOR ASISTENTE, DEFINIDO SEGÚN LA RESOLUCIÓN 268 DE 2015, PARA EJECUCIÓN, SEGUIMIENTO Y APOYO A LAS EVALUACIONES DE LABORATORIOS CON FINES DE ACREDITACIÓN."]
[1052392588,0,0,822019,822019,25519,"2019-01-28 00:00:00","2019-01-28 18:57:42","Con Obligacion","83","IDEAM-GG. ACREDITACION LABORATORIO-SUB. ESTUDIOS AMBIENTALES","C-3204-0900-3-0-3204007-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",47286000,0,47286000,29820000,"Cédula de Ciudadanía","1052392588","MUNEVAR LEON GYNNA DANIELA","Abono en cuenta","Ahorro","26267451221","Activa","890903938","BANCOLOMBIA S.A.","32019","31619","25519","82719, 82819, 139619, 192019, 269419","198919, 199019, 253819, 314719, 389619","43081319, 43081919, 74139119, 105722019, 144541719",null,"2019-01-28 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","0822019","RENGLON 027, ACT PAA 26, PRESTAR LOS SERVICIOS PROFESIONALES COMO EVALUADOR ASISTENTE, DEFINIDO SEGÚN LA RESOLUCIÓN 268 DE 2015, PARA EJECUCIÓN, SEGUIMIENTO Y APOYO A LAS EVALUACIONES DE LABORATORIOS CON FINES DE ACREDITACIÓN."]
[1053817225,0,0,842019,842019,25619,"2019-01-28 00:00:00","2019-01-28 18:57:44","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204015-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",65096000,0,65096000,39758000,"Cédula de Ciudadanía","1053817225","MARIN SALAZAR JENNY PAOLA","Abono en cuenta","Ahorro","86085685351","Activa","890903938","BANCOLOMBIA S.A.","19219","18819","25619","51919, 91419, 139719, 199619, 266819","152019, 207519, 262119, 322219, 388219","25342919, 46650619, 80313319, 107494819, 144540919",null,"2019-01-28 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","0842019","RENGLON 017, ACT PAA 02, PRESTAR LOS SERVICIOS PROFESIONALES PARA CONSOLIDAR EL DOCUMENTO DE PROTOCOLO DE MONITOREO Y SEGUIMIENTO DEL AGUA Y GENERAR INSUMOS PARA LA EVALUACIÓN HIDROLÓGICA, SEGUIMIENTO Y ACTUALIZACIÓN DE INDICADO"]
[809011444,0,0,90189172,90189172,25719,"2019-01-29 00:00:00","2019-01-29 08:13:09","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-006","SERVICIOS DE ALOJAMIENTO; SERVICIOS DE SUMINISTRO DE COMIDAS Y BEBIDAS; SERVICIOS DE TRANSPORTE; Y SERVICIOS DE DISTRIBUCIÓN DE ELECTRICIDAD, GAS Y AGUA","Nación","RECURSOS CORRIENTES","CSF",967088,0,967088,0,"NIT","809011444","COMPAÑIA ENERGETICA DEL TOLIMA SOCIEDAD POR ACCIONES EMPRESA DE SERVICIOS PUBLICOS","Giro",null,null,null,null,null,"8619","6919","25719","10419","9019","10805419",null,"2019-01-29 00:00:00","FACTURA","90189172","ORFEO 20197100000273, FACTURA DE 28 DICIEMBRE A 26 ENE/2019, PRESTADO EN TOLIMA, PAGO A ENERTOLIMA, CONCEPTO: SERVICIO ENERGIA SEDE IBAGUE AOP. NIO. 10"]
[819000939,0,0,90189172,90189172,25819,"2019-01-29 00:00:00","2019-01-29 08:16:50","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-009","SERVICIOS PARA LA COMUNIDAD, SOCIALES Y PERSONALES","Nación","RECURSOS CORRIENTES","CSF",60884,0,60884,0,"NIT","819000939","INTERASEO SA ESP","Giro",null,null,null,null,null,"9419","7119","25819","10519","9119","10808019",null,"2019-01-29 00:00:00","FACTURA","90189172","ORFEO 20197100000273, FACTURA DE 28 DICIEMBRE A 26 ENE/2019, PRESTADO EN TOLIMA, PAGO A INTERASEO, CONCEPTO: SERVICIO ASEO SEDE IBAGUE AOP. NO. 10"]
[1032409082,0,0,892019,892019,25919,"2019-01-29 00:00:00","2019-01-29 18:47:35","Con Obligacion","83","IDEAM-GG. ACREDITACION LABORATORIO-SUB. ESTUDIOS AMBIENTALES","C-3204-0900-3-0-3204007-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",25232000,0,25232000,15960000,"Cédula de Ciudadanía","1032409082","GRAJALES ORTIZ ANGELICA JHOHANNA","Abono en cuenta","Ahorro","651721552","Activa","860035827","BANCO COMERCIAL AV VILLAS S.A.","30319","29919","25919","87319, 87419, 135319, 190619, 260619","203419, 203519, 251919, 312819, 380819","44830119, 44831019, 72840719, 105717819, 142270819",null,"2019-01-29 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS","0892019","RENGLON 010, ACT PAA 26, PRESTAR LOS SERVICIOS DE APOYO A LA GESTIÓN PARA REALIZAR LOS PROCESOS DE ARCHIVO Y DIGITALIZACIÓN DOCUMENTAL DEL GRUPO DE ACREDITACIÓN DE ACUERDO CON EL SISTEMA DE GESTIÓN INTEGRADO DEL IDEAM."]
[891855138,0,0,190005042,190005042,26019,"2019-01-30 00:00:00","2019-01-30 08:45:16","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-08-01-02-001","IMPUESTO PREDIAL Y SOBRETASA AMBIENTAL","Nación","RECURSOS CORRIENTES","CSF",3670721,0,3670721,0,"NIT","891855138","MUNICIPIO DE DUITAMA","Giro",null,null,null,null,null,"13419","12719","26019","97719","217319","46697419",null,"2019-01-30 00:00:00","RECIBOS OFICIALES DE PAGO","190005042","ORFEO 20197060000063, FACTURA DE 01 ENERO A 31 DIC/2019, PRESTADO EN BOYACA, PAGO A SECRETARIA DE HACIENDA MUNICIPIO DE DUITAMA, CONCEPTO: IMPUESTO PREDIAL UNIFICADO SEDE DUITAMA AOP. NO. 06"]
[891280000,0,0,219003679,219003679,26119,"2019-01-30 00:00:00","2019-01-30 08:50:53","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-08-01-02-001","IMPUESTO PREDIAL Y SOBRETASA AMBIENTAL","Nación","RECURSOS CORRIENTES","CSF",3278291,-603945,2674346,0,"NIT","891280000","MUNICIPIO DE PASTO","Giro",null,null,null,null,null,"13419","12719","26119","103419, 137319, 175719, 175819, 175919, 176319, 176519, 176619","293919, 294019, 294519, 294619","96086319, 96090119, 96654119, 96665719",null,"2019-01-30 00:00:00","RECIBOS OFICIALES DE PAGO","219003679","ORFEO 20197070000333, FACTURA DE 01 ENERO A 31 DIC/2019, PRESTADO EN NARIÑO, PAGO A ALCALDIA PASTO, CONCEPTO: IMPUESTO PREDIAL UNIFICADO SEDE PASTO AOP. NO. 07"]
[891280000,0,0,219003679,219003679,26119,"2019-01-30 00:00:00","2019-01-30 08:50:53","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-08-01-02-001","IMPUESTO PREDIAL Y SOBRETASA AMBIENTAL","Propios","OTROS RECURSOS DE TESORERIA","CSF",2674346,-2070401,603945,0,"NIT","891280000","MUNICIPIO DE PASTO","Giro",null,null,null,null,null,"13419","12719","26119","103419, 137319, 175719, 175819, 175919, 176319, 176519, 176619","293919, 294019, 294519, 294619","96086319, 96090119, 96654119, 96665719",null,"2019-01-30 00:00:00","RECIBOS OFICIALES DE PAGO","219003679","ORFEO 20197070000333, FACTURA DE 01 ENERO A 31 DIC/2019, PRESTADO EN NARIÑO, PAGO A ALCALDIA PASTO, CONCEPTO: IMPUESTO PREDIAL UNIFICADO SEDE PASTO AOP. NO. 07"]
[890399011,0,0,221669927,221669927,26219,"2019-01-30 00:00:00","2019-01-30 08:56:58","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-08-01-02-001","IMPUESTO PREDIAL Y SOBRETASA AMBIENTAL","Nación","RECURSOS CORRIENTES","CSF",3386400,0,3386400,0,"NIT","890399011","MUNICIPIO DE SANTIAGO DE CALI","Giro",null,null,null,null,null,"13419","12719","26219","97819","217419","46711319",null,"2019-01-30 00:00:00","RECIBOS OFICIALES DE PAGO","000221669927","ORFEO 20197090000293, FACTURA DE 01 DICIEMBRE A 31 DIC/2019, PRESTADO EN VALLE, PAGO A MUNICIPIO DE SANTIAGO DE CALI, CONCEPTO: IMPUESTO PREDIAL VIGENCIA 2019 SEDE CALI AOP. NO. 09"]
[860011153,0,0,0,0,26319,"2019-01-30 00:00:00","2019-01-30 10:34:34","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-005","APORTES GENERALES AL SISTEMA DE RIESGOS LABORALES","Nación","RECURSOS CORRIENTES","CSF",29164500,0,29164500,0,"NIT","860011153","POSITIVA COMPAÑIA DE SEGUROS S. A.","Giro",null,null,null,null,null,"13619","13519","26319","11519, 11619","9819","11870119",null,"2019-01-30 00:00:00","NOMINA","R.A. 2","R.A. 2 MES DE ENERO, PAGO PLANILLA MES DE ENERO"]
[890102002,0,0,0,0,26419,"2019-01-30 00:00:00","2019-01-30 10:34:38","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",2143600,0,2143600,0,"NIT","890102002","CAJA DE COMPENSACION FAMILIAR DE BARRANQUILLA","Giro",null,null,null,null,null,"13619","13519","26419","11719","9919","11870319",null,"2019-01-30 00:00:00","NOMINA","R.A. 2","R.A. 2 MES DE ENERO, PAGO PLANILLA MES DE ENERO"]
[860007336,0,0,0,0,26519,"2019-01-30 00:00:00","2019-01-30 10:34:41","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",29685600,0,29685600,0,"NIT","860007336","CAJA COLOMBIANA DE SUBSIDIO FAMILIAR COLSUBSIDIO","Giro",null,null,null,null,null,"13619","13519","26519","11819","10019","11870419",null,"2019-01-30 00:00:00","NOMINA","R.A. 2","R.A. 2 MES DE ENERO, PAGO PLANILLA MES DE ENERO"]
[892400320,0,0,0,0,26619,"2019-01-30 00:00:00","2019-01-30 10:34:45","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",969800,0,969800,0,"NIT","892400320","CAJA DE COMPENSACION FAMILIAR DE SAN ANDRES Y PROVIDENCIA ISLAS","Giro",null,null,null,null,null,"13619","13519","26619","11919","10119","11870519",null,"2019-01-30 00:00:00","NOMINA","R.A. 2","R.A. 2 MES DE ENERO, PAGO PLANILLA MES DE ENERO"]
[800219488,0,0,0,0,26719,"2019-01-30 00:00:00","2019-01-30 10:34:48","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",455100,0,455100,0,"NIT","800219488","CAJA DE COMPENSACION FAMILIAR DE ARAUCA","Giro",null,null,null,null,null,"13619","13519","26719","12019","10419","11870919",null,"2019-01-30 00:00:00","NOMINA","R.A. 2","R.A. 2 MES DE ENERO, PAGO PLANILLA MES DE ENERO"]
[890270275,0,0,0,0,26819,"2019-01-30 00:00:00","2019-01-30 10:34:52","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",100700,0,100700,0,"NIT","890270275","CAJA DE COMPENSACION FAMILIAR DE BARRANCABERMEJA - CAFABA","Giro",null,null,null,null,null,"13619","13519","26819","12119","10219","11870719",null,"2019-01-30 00:00:00","NOMINA","R.A. 2","R.A. 2 MES DE ENERO, PAGO PLANILLA MES DE ENERO"]
[891780093,0,0,0,0,26919,"2019-01-30 00:00:00","2019-01-30 10:34:55","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",1378400,0,1378400,0,"NIT","891780093","CAJA DE COMPENSACION FAMILIAR DEL MAGDALENA","Giro",null,null,null,null,null,"13619","13519","26919","12219","10319","11870819",null,"2019-01-30 00:00:00","NOMINA","R.A. 2","R.A. 2 MES DE ENERO, PAGO PLANILLA MES DE ENERO"]
[800231969,0,0,0,0,27019,"2019-01-30 00:00:00","2019-01-30 10:34:59","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",86000,0,86000,0,"NIT","800231969","CAJA DE COMPENSACION FAMILIAR CAMPESINA","Giro",null,null,null,null,null,"13619","13519","27019","12319","10519","11871019",null,"2019-01-30 00:00:00","NOMINA","R.A. 2","R.A. 2 MES DE ENERO, PAGO PLANILLA MES DE ENERO"]
[800003122,0,0,0,0,27119,"2019-01-30 00:00:00","2019-01-30 10:35:02","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",492700,0,492700,0,"NIT","800003122","CAJA DE COMPENSACION FAMILIAR DEL AMAZONAS","Giro",null,null,null,null,null,"13619","13519","27119","12419","10619","11871119",null,"2019-01-30 00:00:00","NOMINA","R.A. 2","R.A. 2 MES DE ENERO, PAGO PLANILLA MES DE ENERO"]
[890303208,0,0,0,0,27219,"2019-01-30 00:00:00","2019-01-30 10:35:05","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",1776300,0,1776300,0,"NIT","890303208","CAJA DE COMPENSACION FAMILIAR DEL VALLE DEL CAUCA - COMFAMILIAR ANDI - COMFANDI","Giro",null,null,null,null,null,"13619","13519","27219","12519","10719","11871319",null,"2019-01-30 00:00:00","NOMINA","R.A. 2","R.A. 2 MES DE ENERO, PAGO PLANILLA MES DE ENERO"]
[892115006,0,0,0,0,27319,"2019-01-30 00:00:00","2019-01-30 10:35:08","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",206000,0,206000,0,"NIT","892115006","CAJA DE COMPENSACION FAMILIAR DE LA GUAJIRA","Giro",null,null,null,null,null,"13619","13519","27319","12619","10819","11871519",null,"2019-01-30 00:00:00","NOMINA","R.A. 2","R.A. 2 MES DE ENERO, PAGO PLANILLA MES DE ENERO"]
[891280008,0,0,0,0,27419,"2019-01-30 00:00:00","2019-01-30 10:35:12","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",1313700,0,1313700,0,"NIT","891280008","CAJA DE COMPENSACION FAMILIAR DE NARIÑO","Giro",null,null,null,null,null,"13619","13519","27419","12719","10919","11871619",null,"2019-01-30 00:00:00","NOMINA","R.A. 2","R.A. 2 MES DE ENERO, PAGO PLANILLA MES DE ENERO"]
[{"$f":"+V297+0","v":891480000},{"$f":"IFERROR(MID(AM297,SEARCH(\"CTO.\",AM297)+5,7),0)","v":0},{"$f":"IFERROR(MID(AM297,SEARCH(\"CTO \",AM297)+4,7),0)","v":0},{"$f":"IFERROR(AM297+0,0)","v":0},{"$f":"B297+C297+D297","v":0},27519,"2019-01-30 00:00:00","2019-01-30 10:35:15","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",553700,0,553700,0,"NIT","891480000","CAJA DE COMPENSACION FAMILIAR DE RISARALDA","Giro",null,null,null,null,null,"13619","13519","27519","12819","11019","11871719",null,"2019-01-30 00:00:00","NOMINA","R.A. 2","R.A. 2 MES DE ENERO, PAGO PLANILLA MES DE ENERO"]
[891180008,0,0,0,0,27619,"2019-01-30 00:00:00","2019-01-30 10:35:19","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",1309900,0,1309900,0,"NIT","891180008","CAJA DE COMPENSACION FAMILIAR DEL HUILA","Giro",null,null,null,null,null,"13619","13519","27619","12919","11119","11871919",null,"2019-01-30 00:00:00","NOMINA","R.A. 2","R.A. 2 MES DE ENERO, PAGO PLANILLA MES DE ENERO"]
[890900841,0,0,0,0,27719,"2019-01-30 00:00:00","2019-01-30 10:35:22","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",2589900,0,2589900,0,"NIT","890900841","CAJA DE COMPENSACION FAMILIAR DE ANTIOQUIA COMFAMA","Giro",null,null,null,null,null,"13619","13519","27719","13019","11219","11872119",null,"2019-01-30 00:00:00","NOMINA","R.A. 2","R.A. 2 MES DE ENERO, PAGO PLANILLA MES DE ENERO"]
[892000146,0,0,0,0,27819,"2019-01-30 00:00:00","2019-01-30 10:35:26","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",1521600,0,1521600,0,"NIT","892000146","CAJA DE COMPENSACION FAMILIAR REGIONAL DEL META - COFREM","Giro",null,null,null,null,null,"13619","13519","27819","13119","11319","11872219",null,"2019-01-30 00:00:00","NOMINA","R.A. 2","R.A. 2 MES DE ENERO, PAGO PLANILLA MES DE ENERO"]
[891800213,0,0,0,0,27919,"2019-01-30 00:00:00","2019-01-30 10:35:29","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",761400,0,761400,0,"NIT","891800213","CAJA DE COMPENSACION FAMILIAR DE BOYACA COMFABOY","Giro",null,null,null,null,null,"13619","13519","27919","13219","11419","11872319",null,"2019-01-30 00:00:00","NOMINA","R.A. 2","R.A. 2 MES DE ENERO, PAGO PLANILLA MES DE ENERO"]
[892399989,0,0,0,0,28019,"2019-01-30 00:00:00","2019-01-30 10:35:33","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",320600,0,320600,0,"NIT","892399989","CAJA DE COMPENSACION FAMILIAR DEL CESAR COMFACESAR","Giro",null,null,null,null,null,"13619","13519","28019","13319","11519","11872419",null,"2019-01-30 00:00:00","NOMINA","R.A. 2","R.A. 2 MES DE ENERO, PAGO PLANILLA MES DE ENERO"]
[891600091,0,0,0,0,28119,"2019-01-30 00:00:00","2019-01-30 10:35:36","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",211400,0,211400,0,"NIT","891600091","CAJA DE COMPENSACION FAMILIAR DEL CHOCO","Giro",null,null,null,null,null,"13619","13519","28119","13419","11619","11872619",null,"2019-01-30 00:00:00","NOMINA","R.A. 2","R.A. 2 MES DE ENERO, PAGO PLANILLA MES DE ENERO"]
[891080005,0,0,0,0,28219,"2019-01-30 00:00:00","2019-01-30 10:35:40","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",423100,0,423100,0,"NIT","891080005","CAJA DE COMPENSACION FAMILIAR DE CORDOBA COMFACOR","Giro",null,null,null,null,null,"13619","13519","28219","13519","11719","11872719",null,"2019-01-30 00:00:00","NOMINA","R.A. 2","R.A. 2 MES DE ENERO, PAGO PLANILLA MES DE ENERO"]
[890500516,0,0,0,0,28319,"2019-01-30 00:00:00","2019-01-30 10:35:44","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",527700,0,527700,0,"NIT","890500516","CAJA DE COMPENSACION FAMILIAR DEL NORTE DE SANTANDER","Giro",null,null,null,null,null,"13619","13519","28319","13619","11819","11872919",null,"2019-01-30 00:00:00","NOMINA","R.A. 2","R.A. 2 MES DE ENERO, PAGO PLANILLA MES DE ENERO"]
[890201578,0,0,0,0,28419,"2019-01-30 00:00:00","2019-01-30 10:35:47","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",2033600,0,2033600,0,"NIT","890201578","CAJA DE COMPENSACION FAMILIAR COMFENALCO SANTANDER","Giro",null,null,null,null,null,"13619","13519","28419","13719","11919","11873019",null,"2019-01-30 00:00:00","NOMINA","R.A. 2","R.A. 2 MES DE ENERO, PAGO PLANILLA MES DE ENERO"]
[890000381,0,0,0,0,28519,"2019-01-30 00:00:00","2019-01-30 10:35:50","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",367500,0,367500,0,"NIT","890000381","CAJA DE COMPENSACION FAMILIAR DE FENALCO SECCIONAL QUINDIO","Giro",null,null,null,null,null,"13619","13519","28519","13819","12019","11873219",null,"2019-01-30 00:00:00","NOMINA","R.A. 2","R.A. 2 MES DE ENERO, PAGO PLANILLA MES DE ENERO"]
[890480023,0,0,0,0,28619,"2019-01-30 00:00:00","2019-01-30 10:35:54","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",933500,0,933500,0,"NIT","890480023","CAJA DE COMPENSACION FAMILIAR DE FENALCO-ANDI COMFENALCO-CARTAGENA","Giro",null,null,null,null,null,"13619","13519","28619","13919","12119","11873319",null,"2019-01-30 00:00:00","NOMINA","R.A. 2","R.A. 2 MES DE ENERO, PAGO PLANILLA MES DE ENERO"]
[890700148,0,0,0,0,28719,"2019-01-30 00:00:00","2019-01-30 10:35:58","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",1013800,0,1013800,0,"NIT","890700148","CAJA DE COMPENSACION FAMILIAR DE FENALCO DEL TOLIMA","Giro",null,null,null,null,null,"13619","13519","28719","14019","12219","11873419",null,"2019-01-30 00:00:00","NOMINA","R.A. 2","R.A. 2 MES DE ENERO, PAGO PLANILLA MES DE ENERO"]
[899999239,0,0,0,0,28819,"2019-01-30 00:00:00","2019-01-30 10:36:02","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-006","APORTES AL ICBF","Nación","RECURSOS CORRIENTES","CSF",38388200,0,38388200,0,"NIT","899999239","INSTITUTO COLOMBIANO DE BIENESTAR FAMILIAR","Giro",null,null,null,null,null,"13619","13519","28819","14119","12319","11873519",null,"2019-01-30 00:00:00","NOMINA","R.A. 2","R.A. 2 MES DE ENERO, PAGO PLANILLA MES DE ENERO"]
[899999034,0,0,0,0,28919,"2019-01-30 00:00:00","2019-01-30 10:36:06","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-007","APORTES AL SENA","Nación","RECURSOS CORRIENTES","CSF",25600900,0,25600900,0,"NIT","899999034","SERVICIO NACIONAL DE APRENDIZAJE","Giro",null,null,null,null,null,"13619","13519","28919","14219","12419","11873619",null,"2019-01-30 00:00:00","NOMINA","R.A. 2","R.A. 2 MES DE ENERO, PAGO PLANILLA MES DE ENERO"]
[800227940,0,0,0,0,29019,"2019-01-30 00:00:00","2019-01-30 10:36:09","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-001","PENSIONES","Nación","RECURSOS CORRIENTES","CSF",8308600,0,8308600,0,"NIT","800227940","FONDO DE PENSIONES OBLIGATORIAS COLFONDOS MODERADO","Giro",null,null,null,null,null,"13619","13519","29019","14319","12519","11873719",null,"2019-01-30 00:00:00","NOMINA","R.A. 2","R.A. 2 MES DE ENERO, PAGO PLANILLA MES DE ENERO"]
[800224808,0,0,0,0,29119,"2019-01-30 00:00:00","2019-01-30 10:36:13","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-001","PENSIONES","Nación","RECURSOS CORRIENTES","CSF",17345700,0,17345700,0,"NIT","800224808","FONDO DE PENSIONES OBLIGATORIAS PORVENIR MODERADO","Giro",null,null,null,null,null,"13619","13519","29119","14419","12619","11873819",null,"2019-01-30 00:00:00","NOMINA","R.A. 2","R.A. 2 MES DE ENERO, PAGO PLANILLA MES DE ENERO"]
[800229739,0,0,0,0,29219,"2019-01-30 00:00:00","2019-01-30 10:36:17","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-001","PENSIONES","Nación","RECURSOS CORRIENTES","CSF",14729600,0,14729600,0,"NIT","800229739","FONDO DE PENSIONES OBLIGATORIAS PROTECCION MODERADO","Giro",null,null,null,null,null,"13619","13519","29219","14519","12719","11873919",null,"2019-01-30 00:00:00","NOMINA","R.A. 2","R.A. 2 MES DE ENERO, PAGO PLANILLA MES DE ENERO"]
[800253055,0,0,0,0,29319,"2019-01-30 00:00:00","2019-01-30 10:36:20","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-001","PENSIONES","Nación","RECURSOS CORRIENTES","CSF",5587821,0,5587821,0,"NIT","800253055","OLD MUTUAL FONDO DE PENSIONES OBLIGATORIAS-MODERADO","Giro",null,null,null,null,null,"13619","13519","29319","14619","12819","11874119",null,"2019-01-30 00:00:00","NOMINA","R.A. 2","R.A. 2 MES DE ENERO, PAGO PLANILLA MES DE ENERO"]
[900336004,0,0,0,0,29419,"2019-01-30 00:00:00","2019-01-30 10:36:24","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-001","PENSIONES","Nación","RECURSOS CORRIENTES","CSF",109014800,0,109014800,0,"NIT","900336004","ADMINISTRADORA COLOMBIANA DE PENSIONES COLPENSIONES","Giro",null,null,null,null,null,"13619","13519","29419","14719","12919","11874219",null,"2019-01-30 00:00:00","NOMINA","R.A. 2","R.A. 2 MES DE ENERO, PAGO PLANILLA MES DE ENERO"]
[901037916,0,0,0,0,29519,"2019-01-30 00:00:00","2019-01-30 10:36:27","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-002","SALUD","Nación","RECURSOS CORRIENTES","CSF",134800,0,134800,0,"NIT","901037916","ADMINISTRADORA DE LOS RECURSOS DEL SISTEMA GENERAL DE SEGURIDAD SOCIAL EN SALUD","Giro",null,null,null,null,null,"13619","13519","29519","14819","13019","11874419",null,"2019-01-30 00:00:00","NOMINA","R.A. 2","R.A. 2 MES DE ENERO, PAGO PLANILLA MES DE ENERO"]
[830113831,0,0,0,0,29619,"2019-01-30 00:00:00","2019-01-30 10:36:31","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-002","SALUD","Nación","RECURSOS CORRIENTES","CSF",1562600,0,1562600,0,"NIT","830113831","ALIANSALUD ENTIDAD PROMOTORA DE SALUD S.A. Y/O ALIANSALUD ENTIDAD PROMOTORA DE SALUD Y/O ALIANSALUD EPS S.A. Y/O ALIANSAL","Giro",null,null,null,null,null,"13619","13519","29619","14919","13119","11874519",null,"2019-01-30 00:00:00","NOMINA","R.A. 2","R.A. 2 MES DE ENERO, PAGO PLANILLA MES DE ENERO"]
[860066942,0,0,0,0,29719,"2019-01-30 00:00:00","2019-01-30 10:36:34","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-002","SALUD","Nación","RECURSOS CORRIENTES","CSF",19490121,0,19490121,0,"NIT","860066942","CAJA DE COMPENSACION FAMILIAR COMPENSAR","Giro",null,null,null,null,null,"13619","13519","29719","15019","13219","11874619",null,"2019-01-30 00:00:00","NOMINA","R.A. 2","R.A. 2 MES DE ENERO, PAGO PLANILLA MES DE ENERO"]
[805000427,0,0,0,0,29819,"2019-01-30 00:00:00","2019-01-30 10:36:37","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-002","SALUD","Nación","RECURSOS CORRIENTES","CSF",11350100,0,11350100,0,"NIT","805000427","COOMEVA ENTIDAD PROMOTORA DE SALUD SA","Giro",null,null,null,null,null,"13619","13519","29819","15119","13319","11874719",null,"2019-01-30 00:00:00","NOMINA","R.A. 2","R.A. 2 MES DE ENERO, PAGO PLANILLA MES DE ENERO"]
[830009783,0,0,0,0,29919,"2019-01-30 00:00:00","2019-01-30 10:36:40","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-002","SALUD","Nación","RECURSOS CORRIENTES","CSF",114100,0,114100,0,"NIT","830009783","CRUZ BLANCA ENTIDAD PROMOTORA DE SALUD SA","Giro",null,null,null,null,null,"13619","13519","29919","15219","13419","11874819",null,"2019-01-30 00:00:00","NOMINA","R.A. 2","R.A. 2 MES DE ENERO, PAGO PLANILLA MES DE ENERO"]
[830003564,0,0,0,0,30019,"2019-01-30 00:00:00","2019-01-30 10:36:44","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-002","SALUD","Nación","RECURSOS CORRIENTES","CSF",12345400,0,12345400,0,"NIT","830003564","ENTIDAD PROMOTORA DE SALUD FAMISANAR LTDA CAFAM COLSUBSIDIO","Giro",null,null,null,null,null,"13619","13519","30019","15319","13519","11874919",null,"2019-01-30 00:00:00","NOMINA","R.A. 2","R.A. 2 MES DE ENERO, PAGO PLANILLA MES DE ENERO"]
[800251440,0,0,0,0,30119,"2019-01-30 00:00:00","2019-01-30 10:36:47","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-002","SALUD","Nación","RECURSOS CORRIENTES","CSF",35483900,0,35483900,0,"NIT","800251440","ENTIDAD PROMOTORA DE SALUD SANITAS S A","Giro",null,null,null,null,null,"13619","13519","30119","15419","13619","11875119",null,"2019-01-30 00:00:00","NOMINA","R.A. 2","R.A. 2 MES DE ENERO, PAGO PLANILLA MES DE ENERO"]
[901097473,0,0,0,0,30219,"2019-01-30 00:00:00","2019-01-30 10:36:51","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-002","SALUD","Nación","RECURSOS CORRIENTES","CSF",12599700,0,12599700,0,"NIT","901097473","MEDIMÁS EPS S.A.S.","Giro",null,null,null,null,null,"13619","13519","30219","15519","13719","11875219",null,"2019-01-30 00:00:00","NOMINA","R.A. 2","R.A. 2 MES DE ENERO, PAGO PLANILLA MES DE ENERO"]
[900156264,0,0,0,0,30319,"2019-01-30 00:00:00","2019-01-30 10:36:54","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-002","SALUD","Nación","RECURSOS CORRIENTES","CSF",7938100,0,7938100,0,"NIT","900156264","NUEVA EMPRESA PROMOTORA DE SALUD S.A.","Giro",null,null,null,null,null,"13619","13519","30319","15619","13819","11875419",null,"2019-01-30 00:00:00","NOMINA","R.A. 2","R.A. 2 MES DE ENERO, PAGO PLANILLA MES DE ENERO"]
[800130907,0,0,0,0,30419,"2019-01-30 00:00:00","2019-01-30 10:36:58","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-002","SALUD","Nación","RECURSOS CORRIENTES","CSF",6099200,0,6099200,0,"NIT","800130907","SALUD TOTAL ENTIDAD PROMOTORA DE SALUD DEL REGIMEN CONTRIBUTIVO S A","Giro",null,null,null,null,null,"13619","13519","30419","15719","13919","11875519",null,"2019-01-30 00:00:00","NOMINA","R.A. 2","R.A. 2 MES DE ENERO, PAGO PLANILLA MES DE ENERO"]
[890303093,0,0,0,0,30519,"2019-01-30 00:00:00","2019-01-30 10:37:01","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-002","SALUD","Nación","RECURSOS CORRIENTES","CSF",217400,0,217400,0,"NIT","890303093","CAJA DE COMPENSACION FAMILIAR DEL VALLE DEL CAUCA COMFENALCO VALLE DELA GENTE","Giro",null,null,null,null,null,"13619","13519","30519","15819","14019","11875619",null,"2019-01-30 00:00:00","NOMINA","R.A. 2","R.A. 2 MES DE ENERO, PAGO PLANILLA MES DE ENERO"]
[830074184,0,0,0,0,30619,"2019-01-30 00:00:00","2019-01-30 10:37:05","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-002","SALUD","Nación","RECURSOS CORRIENTES","CSF",151600,0,151600,0,"NIT","830074184","SALUDVIDA SA EMPRESA PROMOTORA DE SALUD EPS","Giro",null,null,null,null,null,"13619","13519","30619","15919","14119","11875719",null,"2019-01-30 00:00:00","NOMINA","R.A. 2","R.A. 2 MES DE ENERO, PAGO PLANILLA MES DE ENERO"]
[800088702,0,0,0,0,30719,"2019-01-30 00:00:00","2019-01-30 10:37:08","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-002","SALUD","Nación","RECURSOS CORRIENTES","CSF",5206800,0,5206800,0,"NIT","800088702","EPS Y MEDICINA PREPAGADA SURAMERICANA S. A","Giro",null,null,null,null,null,"13619","13519","30719","16019","14219","11875819",null,"2019-01-30 00:00:00","NOMINA","R.A. 2","R.A. 2 MES DE ENERO, PAGO PLANILLA MES DE ENERO"]
[900336004,0,0,0,0,30819,"2019-01-30 00:00:00","2019-01-30 11:17:22","Anulado","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-001","PENSIONES","Nación","RECURSOS CORRIENTES","CSF",109014800,0,109014800,0,"NIT","900336004","ADMINISTRADORA COLOMBIANA DE PENSIONES COLPENSIONES","Giro",null,null,null,null,null,"13619","13519","30819",null,null,null,null,"2019-01-30 00:00:00","NOMINA","RA.02","ORFEO20192020000383, R.A. 02 MES DE ENERO 2019, PAGO PLANILLA"]
[800227940,0,0,0,0,30919,"2019-01-30 00:00:00","2019-01-30 11:17:25","Anulado","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-001","PENSIONES","Nación","RECURSOS CORRIENTES","CSF",8308600,0,8308600,0,"NIT","800227940","FONDO DE PENSIONES OBLIGATORIAS COLFONDOS MODERADO","Giro",null,null,null,null,null,"13619","13519","30919",null,null,null,null,"2019-01-30 00:00:00","NOMINA","RA.02","ORFEO20192020000383, R.A. 02 MES DE ENERO 2019, PAGO PLANILLA"]
[800224808,0,0,0,0,31019,"2019-01-30 00:00:00","2019-01-30 11:17:28","Anulado","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-001","PENSIONES","Nación","RECURSOS CORRIENTES","CSF",17345700,0,17345700,0,"NIT","800224808","FONDO DE PENSIONES OBLIGATORIAS PORVENIR MODERADO","Giro",null,null,null,null,null,"13619","13519","31019",null,null,null,null,"2019-01-30 00:00:00","NOMINA","RA.02","ORFEO20192020000383, R.A. 02 MES DE ENERO 2019, PAGO PLANILLA"]
[800229739,0,0,0,0,31119,"2019-01-30 00:00:00","2019-01-30 11:17:31","Anulado","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-001","PENSIONES","Nación","RECURSOS CORRIENTES","CSF",14729600,0,14729600,0,"NIT","800229739","FONDO DE PENSIONES OBLIGATORIAS PROTECCION MODERADO","Giro",null,null,null,null,null,"13619","13519","31119",null,null,null,null,"2019-01-30 00:00:00","NOMINA","RA.02","ORFEO20192020000383, R.A. 02 MES DE ENERO 2019, PAGO PLANILLA"]
[800253055,0,0,0,0,31219,"2019-01-30 00:00:00","2019-01-30 11:17:34","Anulado","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-001","PENSIONES","Nación","RECURSOS CORRIENTES","CSF",5587821,0,5587821,0,"NIT","800253055","OLD MUTUAL FONDO DE PENSIONES OBLIGATORIAS-MODERADO","Giro",null,null,null,null,null,"13619","13519","31219",null,null,null,null,"2019-01-30 00:00:00","NOMINA","RA.02","ORFEO20192020000383, R.A. 02 MES DE ENERO 2019, PAGO PLANILLA"]
[900156264,0,0,0,0,31319,"2019-01-30 00:00:00","2019-01-30 11:17:38","Anulado","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-002","SALUD","Nación","RECURSOS CORRIENTES","CSF",7938100,0,7938100,0,"NIT","900156264","NUEVA EMPRESA PROMOTORA DE SALUD S.A.","Giro",null,null,null,null,null,"13619","13519","31319",null,null,null,null,"2019-01-30 00:00:00","NOMINA","RA.02","ORFEO20192020000383, R.A. 02 MES DE ENERO 2019, PAGO PLANILLA"]
[800088702,0,0,0,0,31419,"2019-01-30 00:00:00","2019-01-30 11:17:42","Anulado","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-002","SALUD","Nación","RECURSOS CORRIENTES","CSF",5206800,0,5206800,0,"NIT","800088702","EPS Y MEDICINA PREPAGADA SURAMERICANA S. A","Giro",null,null,null,null,null,"13619","13519","31419",null,null,null,null,"2019-01-30 00:00:00","NOMINA","RA.02","ORFEO20192020000383, R.A. 02 MES DE ENERO 2019, PAGO PLANILLA"]
[901097473,0,0,0,0,31519,"2019-01-30 00:00:00","2019-01-30 11:17:44","Anulado","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-002","SALUD","Nación","RECURSOS CORRIENTES","CSF",12599700,0,12599700,0,"NIT","901097473","MEDIMÁS EPS S.A.S.","Giro",null,null,null,null,null,"13619","13519","31519",null,null,null,null,"2019-01-30 00:00:00","NOMINA","RA.02","ORFEO20192020000383, R.A. 02 MES DE ENERO 2019, PAGO PLANILLA"]
[860066942,0,0,0,0,31619,"2019-01-30 00:00:00","2019-01-30 11:17:48","Anulado","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-002","SALUD","Nación","RECURSOS CORRIENTES","CSF",19490121,0,19490121,0,"NIT","860066942","CAJA DE COMPENSACION FAMILIAR COMPENSAR","Giro",null,null,null,null,null,"13619","13519","31619",null,null,null,null,"2019-01-30 00:00:00","NOMINA","RA.02","ORFEO20192020000383, R.A. 02 MES DE ENERO 2019, PAGO PLANILLA"]
[830074184,0,0,0,0,31719,"2019-01-30 00:00:00","2019-01-30 11:17:51","Anulado","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-002","SALUD","Nación","RECURSOS CORRIENTES","CSF",151600,0,151600,0,"NIT","830074184","SALUDVIDA SA EMPRESA PROMOTORA DE SALUD EPS","Giro",null,null,null,null,null,"13619","13519","31719",null,null,null,null,"2019-01-30 00:00:00","NOMINA","RA.02","ORFEO20192020000383, R.A. 02 MES DE ENERO 2019, PAGO PLANILLA"]
[800251440,0,0,0,0,31819,"2019-01-30 00:00:00","2019-01-30 11:17:55","Anulado","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-002","SALUD","Nación","RECURSOS CORRIENTES","CSF",35483900,0,35483900,0,"NIT","800251440","ENTIDAD PROMOTORA DE SALUD SANITAS S A","Giro",null,null,null,null,null,"13619","13519","31819",null,null,null,null,"2019-01-30 00:00:00","NOMINA","RA.02","ORFEO20192020000383, R.A. 02 MES DE ENERO 2019, PAGO PLANILLA"]
[830009783,0,0,0,0,31919,"2019-01-30 00:00:00","2019-01-30 11:17:58","Anulado","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-002","SALUD","Nación","RECURSOS CORRIENTES","CSF",114100,0,114100,0,"NIT","830009783","CRUZ BLANCA ENTIDAD PROMOTORA DE SALUD SA","Giro",null,null,null,null,null,"13619","13519","31919",null,null,null,null,"2019-01-30 00:00:00","NOMINA","RA.02","ORFEO20192020000383, R.A. 02 MES DE ENERO 2019, PAGO PLANILLA"]
[901037916,0,0,0,0,32019,"2019-01-30 00:00:00","2019-01-30 11:18:02","Anulado","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-002","SALUD","Nación","RECURSOS CORRIENTES","CSF",134800,0,134800,0,"NIT","901037916","ADMINISTRADORA DE LOS RECURSOS DEL SISTEMA GENERAL DE SEGURIDAD SOCIAL EN SALUD","Giro",null,null,null,null,null,"13619","13519","32019",null,null,null,null,"2019-01-30 00:00:00","NOMINA","RA.02","ORFEO20192020000383, R.A. 02 MES DE ENERO 2019, PAGO PLANILLA"]
[890303093,0,0,0,0,32119,"2019-01-30 00:00:00","2019-01-30 11:18:06","Anulado","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-002","SALUD","Nación","RECURSOS CORRIENTES","CSF",217400,0,217400,0,"NIT","890303093","CAJA DE COMPENSACION FAMILIAR DEL VALLE DEL CAUCA COMFENALCO VALLE DELA GENTE","Giro",null,null,null,null,null,"13619","13519","32119",null,null,null,null,"2019-01-30 00:00:00","NOMINA","RA.02","ORFEO20192020000383, R.A. 02 MES DE ENERO 2019, PAGO PLANILLA"]
[830003564,0,0,0,0,32219,"2019-01-30 00:00:00","2019-01-30 11:18:12","Anulado","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-002","SALUD","Nación","RECURSOS CORRIENTES","CSF",12345400,0,12345400,0,"NIT","830003564","ENTIDAD PROMOTORA DE SALUD FAMISANAR LTDA CAFAM COLSUBSIDIO","Giro",null,null,null,null,null,"13619","13519","32219",null,null,null,null,"2019-01-30 00:00:00","NOMINA","RA.02","ORFEO20192020000383, R.A. 02 MES DE ENERO 2019, PAGO PLANILLA"]
[805000427,0,0,0,0,32319,"2019-01-30 00:00:00","2019-01-30 11:18:16","Anulado","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-002","SALUD","Nación","RECURSOS CORRIENTES","CSF",11350100,0,11350100,0,"NIT","805000427","COOMEVA ENTIDAD PROMOTORA DE SALUD SA","Giro",null,null,null,null,null,"13619","13519","32319",null,null,null,null,"2019-01-30 00:00:00","NOMINA","RA.02","ORFEO20192020000383, R.A. 02 MES DE ENERO 2019, PAGO PLANILLA"]
[800130907,0,0,0,0,32419,"2019-01-30 00:00:00","2019-01-30 11:18:19","Anulado","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-002","SALUD","Nación","RECURSOS CORRIENTES","CSF",6099200,0,6099200,0,"NIT","800130907","SALUD TOTAL ENTIDAD PROMOTORA DE SALUD DEL REGIMEN CONTRIBUTIVO S A","Giro",null,null,null,null,null,"13619","13519","32419",null,null,null,null,"2019-01-30 00:00:00","NOMINA","RA.02","ORFEO20192020000383, R.A. 02 MES DE ENERO 2019, PAGO PLANILLA"]
[860011153,0,0,0,0,32519,"2019-01-30 00:00:00","2019-01-30 11:18:24","Anulado","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-005","APORTES GENERALES AL SISTEMA DE RIESGOS LABORALES","Nación","RECURSOS CORRIENTES","CSF",29164500,0,29164500,0,"NIT","860011153","POSITIVA COMPAÑIA DE SEGUROS S. A.","Giro",null,null,null,null,null,"13619","13519","32519",null,null,null,null,"2019-01-30 00:00:00","NOMINA","RA.02","ORFEO20192020000383, R.A. 02 MES DE ENERO 2019, PAGO PLANILLA"]
[892399989,0,0,0,0,32619,"2019-01-30 00:00:00","2019-01-30 11:18:27","Anulado","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",320600,0,320600,0,"NIT","892399989","CAJA DE COMPENSACION FAMILIAR DEL CESAR COMFACESAR","Giro",null,null,null,null,null,"13619","13519","32619",null,null,null,null,"2019-01-30 00:00:00","NOMINA","RA.02","ORFEO20192020000383, R.A. 02 MES DE ENERO 2019, PAGO PLANILLA"]
[891080005,0,0,0,0,32719,"2019-01-30 00:00:00","2019-01-30 11:18:30","Anulado","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",423100,0,423100,0,"NIT","891080005","CAJA DE COMPENSACION FAMILIAR DE CORDOBA COMFACOR","Giro",null,null,null,null,null,"13619","13519","32719",null,null,null,null,"2019-01-30 00:00:00","NOMINA","RA.02","ORFEO20192020000383, R.A. 02 MES DE ENERO 2019, PAGO PLANILLA"]
[890500516,0,0,0,0,32819,"2019-01-30 00:00:00","2019-01-30 11:18:33","Anulado","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",527700,0,527700,0,"NIT","890500516","CAJA DE COMPENSACION FAMILIAR DEL NORTE DE SANTANDER","Giro",null,null,null,null,null,"13619","13519","32819",null,null,null,null,"2019-01-30 00:00:00","NOMINA","RA.02","ORFEO20192020000383, R.A. 02 MES DE ENERO 2019, PAGO PLANILLA"]
[890270275,0,0,0,0,32919,"2019-01-30 00:00:00","2019-01-30 11:18:39","Anulado","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",100700,0,100700,0,"NIT","890270275","CAJA DE COMPENSACION FAMILIAR DE BARRANCABERMEJA - CAFABA","Giro",null,null,null,null,null,"13619","13519","32919",null,null,null,null,"2019-01-30 00:00:00","NOMINA","RA.02","ORFEO20192020000383, R.A. 02 MES DE ENERO 2019, PAGO PLANILLA"]
[891280008,0,0,0,0,33019,"2019-01-30 00:00:00","2019-01-30 11:18:43","Anulado","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",1313700,0,1313700,0,"NIT","891280008","CAJA DE COMPENSACION FAMILIAR DE NARIÑO","Giro",null,null,null,null,null,"13619","13519","33019",null,null,null,null,"2019-01-30 00:00:00","NOMINA","RA.02","ORFEO20192020000383, R.A. 02 MES DE ENERO 2019, PAGO PLANILLA"]
[891780093,0,0,0,0,33119,"2019-01-30 00:00:00","2019-01-30 11:18:47","Anulado","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",1378400,0,1378400,0,"NIT","891780093","CAJA DE COMPENSACION FAMILIAR DEL MAGDALENA","Giro",null,null,null,null,null,"13619","13519","33119",null,null,null,null,"2019-01-30 00:00:00","NOMINA","RA.02","ORFEO20192020000383, R.A. 02 MES DE ENERO 2019, PAGO PLANILLA"]
[892000146,0,0,0,0,33219,"2019-01-30 00:00:00","2019-01-30 11:18:50","Anulado","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",1521600,0,1521600,0,"NIT","892000146","CAJA DE COMPENSACION FAMILIAR REGIONAL DEL META - COFREM","Giro",null,null,null,null,null,"13619","13519","33219",null,null,null,null,"2019-01-30 00:00:00","NOMINA","RA.02","ORFEO20192020000383, R.A. 02 MES DE ENERO 2019, PAGO PLANILLA"]
[890102002,0,0,0,0,33319,"2019-01-30 00:00:00","2019-01-30 11:18:53","Anulado","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",2143600,0,2143600,0,"NIT","890102002","CAJA DE COMPENSACION FAMILIAR DE BARRANQUILLA","Giro",null,null,null,null,null,"13619","13519","33319",null,null,null,null,"2019-01-30 00:00:00","NOMINA","RA.02","ORFEO20192020000383, R.A. 02 MES DE ENERO 2019, PAGO PLANILLA"]
[890000381,0,0,0,0,33419,"2019-01-30 00:00:00","2019-01-30 11:18:57","Anulado","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",367500,0,367500,0,"NIT","890000381","CAJA DE COMPENSACION FAMILIAR DE FENALCO SECCIONAL QUINDIO","Giro",null,null,null,null,null,"13619","13519","33419",null,null,null,null,"2019-01-30 00:00:00","NOMINA","RA.02","ORFEO20192020000383, R.A. 02 MES DE ENERO 2019, PAGO PLANILLA"]
[891480000,0,0,0,0,33519,"2019-01-30 00:00:00","2019-01-30 11:19:00","Anulado","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",553700,0,553700,0,"NIT","891480000","CAJA DE COMPENSACION FAMILIAR DE RISARALDA","Giro",null,null,null,null,null,"13619","13519","33519",null,null,null,null,"2019-01-30 00:00:00","NOMINA","RA.02","ORFEO20192020000383, R.A. 02 MES DE ENERO 2019, PAGO PLANILLA"]
[891180008,0,0,0,0,33619,"2019-01-30 00:00:00","2019-01-30 11:19:03","Anulado","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",1309900,0,1309900,0,"NIT","891180008","CAJA DE COMPENSACION FAMILIAR DEL HUILA","Giro",null,null,null,null,null,"13619","13519","33619",null,null,null,null,"2019-01-30 00:00:00","NOMINA","RA.02","ORFEO20192020000383, R.A. 02 MES DE ENERO 2019, PAGO PLANILLA"]
[890480023,0,0,0,0,33719,"2019-01-30 00:00:00","2019-01-30 11:19:07","Anulado","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",933500,0,933500,0,"NIT","890480023","CAJA DE COMPENSACION FAMILIAR DE FENALCO-ANDI COMFENALCO-CARTAGENA","Giro",null,null,null,null,null,"13619","13519","33719",null,null,null,null,"2019-01-30 00:00:00","NOMINA","RA.02","ORFEO20192020000383, R.A. 02 MES DE ENERO 2019, PAGO PLANILLA"]
[892115006,0,0,0,0,33819,"2019-01-30 00:00:00","2019-01-30 11:19:10","Anulado","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",206000,0,206000,0,"NIT","892115006","CAJA DE COMPENSACION FAMILIAR DE LA GUAJIRA","Giro",null,null,null,null,null,"13619","13519","33819",null,null,null,null,"2019-01-30 00:00:00","NOMINA","RA.02","ORFEO20192020000383, R.A. 02 MES DE ENERO 2019, PAGO PLANILLA"]
[{"$f":"+V361+0","v":860007336},{"$f":"IFERROR(MID(AM361,SEARCH(\"CTO.\",AM361)+5,7),0)","v":0},{"$f":"IFERROR(MID(AM361,SEARCH(\"CTO \",AM361)+4,7),0)","v":0},{"$f":"IFERROR(AM361+0,0)","v":0},{"$f":"B361+C361+D361","v":0},33919,"2019-01-30 00:00:00","2019-01-30 11:19:13","Anulado","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",29685600,0,29685600,0,"NIT","860007336","CAJA COLOMBIANA DE SUBSIDIO FAMILIAR COLSUBSIDIO","Giro",null,null,null,null,null,"13619","13519","33919",null,null,null,null,"2019-01-30 00:00:00","NOMINA","RA.02","ORFEO20192020000383, R.A. 02 MES DE ENERO 2019, PAGO PLANILLA"]
[890201578,0,0,0,0,34019,"2019-01-30 00:00:00","2019-01-30 11:19:16","Anulado","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",2033600,0,2033600,0,"NIT","890201578","CAJA DE COMPENSACION FAMILIAR COMFENALCO SANTANDER","Giro",null,null,null,null,null,"13619","13519","34019",null,null,null,null,"2019-01-30 00:00:00","NOMINA","RA.02","ORFEO20192020000383, R.A. 02 MES DE ENERO 2019, PAGO PLANILLA"]
[891800213,0,0,0,0,34119,"2019-01-30 00:00:00","2019-01-30 11:19:20","Anulado","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",761400,0,761400,0,"NIT","891800213","CAJA DE COMPENSACION FAMILIAR DE BOYACA COMFABOY","Giro",null,null,null,null,null,"13619","13519","34119",null,null,null,null,"2019-01-30 00:00:00","NOMINA","RA.02","ORFEO20192020000383, R.A. 02 MES DE ENERO 2019, PAGO PLANILLA"]
[890900841,0,0,0,0,34219,"2019-01-30 00:00:00","2019-01-30 11:19:23","Anulado","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",2589900,0,2589900,0,"NIT","890900841","CAJA DE COMPENSACION FAMILIAR DE ANTIOQUIA COMFAMA","Giro",null,null,null,null,null,"13619","13519","34219",null,null,null,null,"2019-01-30 00:00:00","NOMINA","RA.02","ORFEO20192020000383, R.A. 02 MES DE ENERO 2019, PAGO PLANILLA"]
[890700148,0,0,0,0,34319,"2019-01-30 00:00:00","2019-01-30 11:19:26","Anulado","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",1013800,0,1013800,0,"NIT","890700148","CAJA DE COMPENSACION FAMILIAR DE FENALCO DEL TOLIMA","Giro",null,null,null,null,null,"13619","13519","34319",null,null,null,null,"2019-01-30 00:00:00","NOMINA","RA.02","ORFEO20192020000383, R.A. 02 MES DE ENERO 2019, PAGO PLANILLA"]
[800219488,0,0,0,0,34419,"2019-01-30 00:00:00","2019-01-30 11:19:29","Anulado","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",455100,0,455100,0,"NIT","800219488","CAJA DE COMPENSACION FAMILIAR DE ARAUCA","Giro",null,null,null,null,null,"13619","13519","34419",null,null,null,null,"2019-01-30 00:00:00","NOMINA","RA.02","ORFEO20192020000383, R.A. 02 MES DE ENERO 2019, PAGO PLANILLA"]
[800003122,0,0,0,0,34519,"2019-01-30 00:00:00","2019-01-30 11:19:33","Anulado","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",492700,0,492700,0,"NIT","800003122","CAJA DE COMPENSACION FAMILIAR DEL AMAZONAS","Giro",null,null,null,null,null,"13619","13519","34519",null,null,null,null,"2019-01-30 00:00:00","NOMINA","RA.02","ORFEO20192020000383, R.A. 02 MES DE ENERO 2019, PAGO PLANILLA"]
[892400320,0,0,0,0,34619,"2019-01-30 00:00:00","2019-01-30 11:19:36","Anulado","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",969800,0,969800,0,"NIT","892400320","CAJA DE COMPENSACION FAMILIAR DE SAN ANDRES Y PROVIDENCIA ISLAS","Giro",null,null,null,null,null,"13619","13519","34619",null,null,null,null,"2019-01-30 00:00:00","NOMINA","RA.02","ORFEO20192020000383, R.A. 02 MES DE ENERO 2019, PAGO PLANILLA"]
[890303208,0,0,0,0,34719,"2019-01-30 00:00:00","2019-01-30 11:19:40","Anulado","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",1776300,0,1776300,0,"NIT","890303208","CAJA DE COMPENSACION FAMILIAR DEL VALLE DEL CAUCA - COMFAMILIAR ANDI - COMFANDI","Giro",null,null,null,null,null,"13619","13519","34719",null,null,null,null,"2019-01-30 00:00:00","NOMINA","RA.02","ORFEO20192020000383, R.A. 02 MES DE ENERO 2019, PAGO PLANILLA"]
[800231969,0,0,0,0,34819,"2019-01-30 00:00:00","2019-01-30 11:19:43","Anulado","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",86000,0,86000,0,"NIT","800231969","CAJA DE COMPENSACION FAMILIAR CAMPESINA","Giro",null,null,null,null,null,"13619","13519","34819",null,null,null,null,"2019-01-30 00:00:00","NOMINA","RA.02","ORFEO20192020000383, R.A. 02 MES DE ENERO 2019, PAGO PLANILLA"]
[899999034,0,0,0,0,34919,"2019-01-30 00:00:00","2019-01-30 11:19:47","Anulado","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-007","APORTES AL SENA","Nación","RECURSOS CORRIENTES","CSF",25600900,0,25600900,0,"NIT","899999034","SERVICIO NACIONAL DE APRENDIZAJE","Giro",null,null,null,null,null,"13619","13519","34919",null,null,null,null,"2019-01-30 00:00:00","NOMINA","RA.02","ORFEO20192020000383, R.A. 02 MES DE ENERO 2019, PAGO PLANILLA"]
[899999239,0,0,0,0,35019,"2019-01-30 00:00:00","2019-01-30 11:19:50","Anulado","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-006","APORTES AL ICBF","Nación","RECURSOS CORRIENTES","CSF",38388200,0,38388200,0,"NIT","899999239","INSTITUTO COLOMBIANO DE BIENESTAR FAMILIAR","Giro",null,null,null,null,null,"13619","13519","35019",null,null,null,null,"2019-01-30 00:00:00","NOMINA","RA.02","ORFEO20192020000383, R.A. 02 MES DE ENERO 2019, PAGO PLANILLA"]
[890101691,0,0,2048151366,2048151366,35119,"2019-01-30 00:00:00","2019-01-30 13:44:48","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-006","SERVICIOS DE ALOJAMIENTO; SERVICIOS DE SUMINISTRO DE COMIDAS Y BEBIDAS; SERVICIOS DE TRANSPORTE; Y SERVICIOS DE DISTRIBUCIÓN DE ELECTRICIDAD, GAS Y AGUA","Nación","RECURSOS CORRIENTES","CSF",30089,0,30089,0,"NIT","890101691","GASES DEL CARIBE S A EMPRESA DE SERVICIOS PUBLICOS GASCARIBE S A E S P","Giro",null,null,null,null,null,"8719","7019","35119","16519","14719","12189419",null,"2019-01-30 00:00:00","FACTURA","2048151366","ORFEO 20197050000082, FACTURA DE 14 DICIEMBRE A 12 ENE/2019, PRESTADO EN MAGDALENA, PAGO A GASES DEL CARIBE, CONCEPTO: SERVICIO GAS NATURAL DOMICILIARIO SEDE SANTA MARTA AOP. NO. 05"]
[830000602,0,0,0,0,35219,"2019-01-30 00:00:00","2019-01-30 15:43:08","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-01-001-001","SUELDO BÁSICO","Nación","RECURSOS CORRIENTES","CSF",4519563,0,4519563,0,"NIT","830000602","INSTITUTO DE HIDROLOGIA METEOROLOGIA Y ESTUDIOS AMBIENTALES","Giro",null,null,null,null,null,"13619","13519","35219","16119, 16219, 16319","14319, 14419, 14519","12212219, 12217819, 12218519",null,"2019-01-30 00:00:00","NOMINA","RA.1-01","NOMINA ADICIONAL MES DE ENERO 2019 RA.1-01"]
[830000602,0,0,0,0,35219,"2019-01-30 00:00:00","2019-01-30 15:43:08","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-03-016","PRIMA DE COORDINACIÓN","Nación","RECURSOS CORRIENTES","CSF",741051,0,741051,0,"NIT","830000602","INSTITUTO DE HIDROLOGIA METEOROLOGIA Y ESTUDIOS AMBIENTALES","Giro",null,null,null,null,null,"13619","13519","35219","16119, 16219, 16319","14319, 14419, 14519","12212219, 12217819, 12218519",null,"2019-01-30 00:00:00","NOMINA","RA.1-01","NOMINA ADICIONAL MES DE ENERO 2019 RA.1-01"]
[830000602,0,0,0,0,35219,"2019-01-30 00:00:00","2019-01-30 15:43:08","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-03-038-001","BENEFICIOS A LOS EMPLEADOS A CORTO PLAZO","Nación","RECURSOS CORRIENTES","CSF",9254538,0,9254538,0,"NIT","830000602","INSTITUTO DE HIDROLOGIA METEOROLOGIA Y ESTUDIOS AMBIENTALES","Giro",null,null,null,null,null,"13619","13519","35219","16119, 16219, 16319","14319, 14419, 14519","12212219, 12217819, 12218519",null,"2019-01-30 00:00:00","NOMINA","RA.1-01","NOMINA ADICIONAL MES DE ENERO 2019 RA.1-01"]
[900339174,0,0,1084201,1084201,35319,"2019-01-30 00:00:00","2019-01-30 16:20:19","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-006","SERVICIOS DE ALOJAMIENTO; SERVICIOS DE SUMINISTRO DE COMIDAS Y BEBIDAS; SERVICIOS DE TRANSPORTE; Y SERVICIOS DE DISTRIBUCIÓN DE ELECTRICIDAD, GAS Y AGUA","Nación","RECURSOS CORRIENTES","CSF",557451,0,557451,0,"NIT","900339174","ENERGIA PARA EL AMAZONAS S A E S P","Giro",null,null,null,null,null,"8619","6919","35319","16619","14819","12160919",null,"2019-01-30 00:00:00","FACTURA","1084201","ORFEO 20199910006082, FACTURA DE 18 DICIEMBRE A 16 ENE/2019, PRESTADO EN AOP. NO.11, PAGO A ENERGIA PARA EL AMAZONAS, CONCEPTO: SERVICIO ENERGIA SEDE LETICIA"]
[900339174,0,0,1084201,1084201,35419,"2019-01-30 00:00:00","2019-01-30 16:23:00","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-009","SERVICIOS PARA LA COMUNIDAD, SOCIALES Y PERSONALES","Nación","RECURSOS CORRIENTES","CSF",56497,0,56497,0,"NIT","900339174","ENERGIA PARA EL AMAZONAS S A E S P","Giro",null,null,null,null,null,"9419","7119","35419","16719","14919","12161819",null,"2019-01-30 00:00:00","FACTURA","1084201","ORFEO 20199910006082, FACTURA DE 18 DICIEMBRE A 16 ENE/2019, PRESTADO EN AOP. NO.11, PAGO A ENERGIA PARA EL AMAZONAS, CONCEPTO: SERVICIO ASEO SEDE LETICIA"]
[830037248,0,0,0,0,35519,"2019-01-30 00:00:00","2019-01-30 16:46:28","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-006","SERVICIOS DE ALOJAMIENTO; SERVICIOS DE SUMINISTRO DE COMIDAS Y BEBIDAS; SERVICIOS DE TRANSPORTE; Y SERVICIOS DE DISTRIBUCIÓN DE ELECTRICIDAD, GAS Y AGUA","Nación","RECURSOS CORRIENTES","CSF",501380,0,501380,0,"NIT","830037248","CODENSA S.A ESP","Abono en cuenta","Ahorro","90060000410","Activa","860050750","BANCO GNB SUDAMERIS S A","8619","6919","35519","16419","14619","12110519",null,"2019-01-30 00:00:00","FACTURA","535863586-9","ORFEO 20199910006202, FACTURA DE 04 DICIEMBRE A 04 ENE/2019, PRESTADO EN BOGOTA, PAGO A CODENSA, CONCEPTO: SERVICIO ENERGIA CRA 10 NO. 20-30 SEDE CENTRO"]
[78380422,0,0,0,0,35619,"2019-01-30 00:00:00","2019-01-30 18:22:49","Con Obligacion","06","IDEAM-GG-SUBDIRECCION METEOROLOGIA","C-3204-0900-3-0-3204043-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",150129,0,150129,0,"Cédula de Ciudadanía","78380422","DIAZ ALMANZA ELIECER DAVID","Abono en cuenta","Ahorro","21952774643","Activa","890903938","BANCOLOMBIA S.A.","25719","25319","35619","40319","73419","22210819",null,"2019-01-30 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACION 1719","SOCIALIZACION DEL FENOMENO DEL NIÑO"]
[1075656289,0,0,902019,902019,35719,"2019-01-31 00:00:00","2019-01-31 12:14:54","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",57279000,0,57279000,35319000,"Cédula de Ciudadanía","1075656289","OSPINA ESPITIA LAURA CATALINA","Abono en cuenta","Ahorro","64039495129","Activa","890903938","BANCOLOMBIA S.A.","27319","26919","35719","94619, 141619, 200619, 259519","211219, 254319, 323519, 379419","47686619, 74117519, 107498919, 142266019",null,"2019-01-31 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","0902019","RENGLON 071, ACT PAA 00, PRESTAR LOS SERVICIOS PROFESIONALES EN EL ÁREA DE COOPERACIÓN Y ASUNTOS INTERNACIONALES DEL IDEAM PARA APOYAR LA GESTIÓN DE PROYECTOS DE ASISTENCIA TÉCNICA CON NORTEAMÉRICA, ASIA Y EUROPA, ASÍ COMO APOYA"]
[34326964,0,0,20197020000012,20197020000012,35819,"2019-01-31 00:00:00","2019-01-31 18:22:19","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-006","SERVICIOS DE ALOJAMIENTO; SERVICIOS DE SUMINISTRO DE COMIDAS Y BEBIDAS; SERVICIOS DE TRANSPORTE; Y SERVICIOS DE DISTRIBUCIÓN DE ELECTRICIDAD, GAS Y AGUA","Nación","RECURSOS CORRIENTES","CSF",470794,-48000,422794,0,"Cédula de Ciudadanía","34326964","BRAVO IDROBO NANCY PATRICIA","Abono en cuenta","Ahorro","542025598","Activa","860002964","BANCO DE BOGOTA S. A.","8519","6819","35819","40119","73219","22210519",null,"2019-02-27 00:00:00","ORDEN ADMINISTRATIVA","20197020000012","ASISITIR EN CALIDAD DE APODERADA JUDICIAL DEL INSTITUTO A LA AUDIENCIA EN EL JUZGADO 7"]
[17648989,0,0,0,0,35919,"2019-01-31 00:00:00","2019-01-31 18:26:31","Con Obligacion","06","IDEAM-GG-SUBDIRECCION METEOROLOGIA","C-3204-0900-3-0-3204043-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",2434023,-8000,2426023,0,"Cédula de Ciudadanía","17648989","LOSADA BAHAMON JOSE LUIS","Abono en cuenta","Ahorro","120567052","Activa","860034313","BANCO DAVIVIENDA S.A.","22419","21919","35919","40219","73319","21611019","1119","2019-01-31 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACION 1819","APOYAR LA FUNCIONES DE OBSERVADOR DE SUPERFICIE EN AEROPUERTO"]
[27614337,0,0,0,0,36019,"2019-01-31 00:00:00","2019-01-31 18:28:38","Con Obligacion","06","IDEAM-GG-SUBDIRECCION METEOROLOGIA","C-3204-0900-3-0-3204043-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",2364023,0,2364023,0,"Cédula de Ciudadanía","27614337","VERGEL BAYONA EDY MARGOTH","Abono en cuenta","Ahorro","16593808","Activa","860034313","BANCO DAVIVIENDA S.A.","22419","21919","36019","46719","80019","21614319",null,"2019-01-31 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACION 1819","APOYAR LA FUNCIONES DE OBSERVADOR DE SUPERFICIE EN AEROPUERTO"]
[900092385,0,0,0,0,36119,"2019-02-01 00:00:00","2019-02-01 10:25:19","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",99983,0,99983,0,"NIT","900092385","UNE EPM TELECOMUNICACIONES S.A.","Abono en cuenta","Ahorro","379038235","Activa","860002964","BANCO DE BOGOTA S. A.","8819","8819","36119","37419","31819","22266619",null,"2019-02-01 00:00:00","FACTURA","957454176-03","ORFEO 20197010000383, FACTURA DE 01 ENERO A 31 ENE/2019, PRESTADO EN ANTIOQUIA, PAGO A UNE-EPM TELECOMUNICACIONES S.A., CONCEPTO: SERVICIO TEELFONO AEROPUERTO JMC AOP. NO. 01"]
[900092385,0,0,0,0,36219,"2019-02-01 00:00:00","2019-02-01 10:30:25","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",304980,0,304980,0,"NIT","900092385","UNE EPM TELECOMUNICACIONES S.A.","Abono en cuenta","Ahorro","379038235","Activa","860002964","BANCO DE BOGOTA S. A.","8819","8819","36219","37319","31719","22257319",null,"2019-02-01 00:00:00","FACTURA","957450915-57","ORFEO 20197010000393, FACTURA DE 17 DICIEMBRE A 16 ENE/2019, PRESTADO EN ANTIOQUIA, PAGO A UNE-EPM TELECOMUNICACIONES S.A., CONCEPTO: SERVICIO TEELFONO SEDE MEDELLIN AOP. NO. 01"]
[37442843,0,0,912019,912019,36319,"2019-02-01 00:00:00","2019-02-01 10:31:04","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204052-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",49445000,0,49445000,30845000,"Cédula de Ciudadanía","37442843","CAICEDO GONZALEZ SOR LILIANA","Abono en cuenta","Ahorro","24051776527","Activa","860007335","BCSC S A","21419","20919","36319","75719, 128619, 181219, 249419","191519, 256819, 302819, 368919","39911819, 78744519, 102311419, 138074919",null,"2019-02-01 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","0912019","RENGLON 004, ACT PAA 04, PRESTAR LOS SERVICIOS PROFESIONALES PARA EL MONTAJE E IMPLEMENTACIÓN DE METODOLOGÍAS ANALÍTICAS REQUERIDAS EN EL LABORATORIO COMO METALES POR LA TÉCNICA DE PLASMA ACOPLADO POR INDUCCIÓN - ICP Y DQO."]
[900092385,0,0,0,0,36419,"2019-02-01 00:00:00","2019-02-01 10:34:56","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",79759,0,79759,0,"NIT","900092385","UNE EPM TELECOMUNICACIONES S.A.","Abono en cuenta","Ahorro","379038235","Activa","860002964","BANCO DE BOGOTA S. A.","8819","8819","36419","37219","31619","22240719",null,"2019-02-01 00:00:00","FACTURA","957450648-87","SERVICIO TELEFONO AEROPUERTO OLAYA HERRERA AOP. No. 01"]
[900092385,0,0,0,0,36519,"2019-02-01 00:00:00","2019-02-01 10:38:52","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",90832,0,90832,0,"NIT","900092385","UNE EPM TELECOMUNICACIONES S.A.","Abono en cuenta","Ahorro","379038235","Activa","860002964","BANCO DE BOGOTA S. A.","8819","8819","36519","37119","31519","22227619",null,"2019-02-01 00:00:00","FACTURA","957454166-99","ORFEO 20197010000413, FACTURA DE 17 DICIEMBRE A 16 ENE/2019, PRESTADO EN ANTIOQUIA, PAGO A UNE-EPM TELECOMUNICACIONES S.A., CONCEPTO: SERVICIO TEELFONO AEROPUERTO JMC AOP. NO. 01"]
[79448875,0,0,922019,922019,36619,"2019-02-01 00:00:00","2019-02-01 15:55:41","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",68200000,0,68200000,43400000,"Cédula de Ciudadanía","79448875","BOSSA RODRIGUEZ JOSUE EDILBERTO","Abono en cuenta","Ahorro","1001804754","Activa","860051135","CITIBANK COLOMBIA","5319","7719","36619","86919, 150219, 197019, 265619","203019, 267619, 318719, 386219","44826819, 81093919, 107475319, 144539719",null,"2019-02-01 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","0922019","RENGLON 060, ACT PAA 00, PRESTAR LOS SERVICIOS PROFESIONALES EN EL GRUPO DE ADMINISTRACIÓN Y DESARROLLO DEL TALENTO HUMANO EN LA LIQUIDACIÓN, REVISIÓN, PROYECCIONES PRESUPUESTALES Y CONTROL DE LA GESTIÓN DEL PROCEDIMIENTO DE NÓM"]
[28540257,0,0,932019,932019,36719,"2019-02-01 00:00:00","2019-02-01 16:17:04","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","C-3204-0900-3-0-3204049-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",32208000,0,32208000,10248000,"Cédula de Ciudadanía","28540257","HERNANDEZ CARRASCAL MARIA PAULA","Abono en cuenta","Ahorro","59735046114","Activa","890903938","BANCOLOMBIA S.A.","25419","25019","36719","91719, 135819, 197719, 270519","207819, 260319, 319919, 390719","51463619, 78750119, 107480819, 144542519",null,"2019-02-01 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","0932019","RENGLON 129, ACT PAA 21, PRESTAR LOS SERVICIOS PROFESIONALES EN EL GRUPO DE COMUNICACIONES PARA EL DESARROLLO DE ESTRATEGIAS ORIENTADAS A FORTALECER EL CLIMA ORGANIZACIONAL Y LA COMUNICACIÓN INTERNA EN TODOS LOS NIVELES, DE FORM"]
[1073508720,0,0,942019,942019,36819,"2019-02-01 00:00:00","2019-02-01 16:42:06","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","C-3204-0900-3-0-3204049-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",21120000,0,21120000,6720000,"Cédula de Ciudadanía","1073508720","DEGADO GUALTEROS LUIS CARLOS","Abono en cuenta","Ahorro","27343224295","Activa","890903938","BANCOLOMBIA S.A.","25519","25119","36819","84119, 135119, 198319, 263919","200319, 259919, 320719, 384819","43089219, 78749319, 107485519, 144538419",null,"2019-02-01 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","0942019","RENGLON 130, ACT PAA 21, PRESTAR LOS SERVICIOS PROFESIONALES PARA EL DISEÑO Y DIAGRAMACIÓN DE CONTENIDOS Y MATERIAL GRÁFICO, AUDIOVISUAL Y/O MULTIMEDIA, CON EL FIN DE DIFUNDIR A TRAVÉS DE LOS DIFERENTES MEDIOS, ENTIDADES SECTORI"]
[1152436307,0,0,952019,952019,36919,"2019-02-01 00:00:00","2019-02-01 17:04:20","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","C-3204-0900-3-0-3204049-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",32208000,0,32208000,10248000,"Cédula de Ciudadanía","1152436307","LOPEZ VELEZ HIUSTY NAYET","Abono en cuenta","Ahorro","00954989411","Activa","890903938","BANCOLOMBIA S.A.","25319","24919","36919","91619, 137119, 197919, 271319","207719, 260719, 320119, 392219","46651219, 78751019, 107482419, 146157819",null,"2019-02-01 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","0952019","RENGLON 128, ACT PAA 21, PRESTAR LOS SERVICIOS PROFESIONALES EN EL GRUPO DE COMUNICACIONES PARA EL DESARROLLO DE CONTENIDOS DE CARÁCTER NOTICIOSO, PERIODÍSTICO E INFORMATIVO, CON UNA VISIÓN COMUNICACIONAL ESTRATÉGICA, CON EL FIN"]
[899999284,0,0,0,0,37019,"2019-02-01 00:00:00","2019-02-01 17:07:59","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-003","APORTES DE CESANTÍAS","Nación","RECURSOS CORRIENTES","CSF",89819110,0,89819110,0,"NIT","899999284","FONDO NACIONAL DEL AHORRO - CARLOS LLERAS RESTREPO","Abono en cuenta","Corriente","018993766","Activa","860034313","BANCO DAVIVIENDA S.A.","13619","13519","37019","36919","29819","22363619",null,"2019-02-01 00:00:00","NOMINA","RA. 3","APORTES NOMINA MES DE ENERO 2019 FNA-RA No. 3"]
[1064977116,0,0,962019,962019,37119,"2019-02-01 00:00:00","2019-02-01 17:31:41","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",26400000,0,26400000,15840000,"Cédula de Ciudadanía","1064977116","ALMANZA HERNANDEZ LETTY CLAUDITH","Abono en cuenta","Ahorro","24058897463","Activa","860007335","BCSC S A","19819","19419","37119","97019, 138019, 203719, 280519","213019, 261219, 325719, 401519","46661219, 78751819, 107502619, 147852019",null,"2019-02-01 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","0962019","RENGLON 023, ACT PAA 05, PRESTAR LOS SERVICIOS PROFESIONALES PARA EVALUAR, CAPTURAR, PROCESAR, VERIFICAR Y ANALIZAR DATOS HIDROLÓGICOS (NIVELES, CAUDALES Y SEDIMENTOS) EN EL ÁREA OPERATIVA 02 - BARRANQUILLA"]
[8787406,0,0,972019,972019,37219,"2019-02-01 00:00:00","2019-02-01 17:41:40","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Propios","OTROS RECURSOS DE TESORERIA","CSF",90420000,-78090000,12330000,0,"Cédula de Ciudadanía","8787406","SEGOVIA ARMENTA JORGE MARIO","Abono en cuenta","Ahorro","000293415","Activa","860002964","BANCO DE BOGOTA S. A.","3219","4919","37219","119619, 239519, 282119","233119, 361019, 397819","56591819, 146185519",null,"2019-02-01 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","0972019","RENGLON 043, ACT PAA 00, BRINDAR APOYO JURÍDICO A LA SECRETARÍA GENERAL EN LA REVISIÓN DE LOS ACTOS ADMINISTRATIVOS Y DEMÁS DOCUMENTOS DE CARÁCTER JURÍDICO DE SU COMPETENCIA."]
[51922938,0,0,982019,982019,37319,"2019-02-01 00:00:00","2019-02-01 18:03:18","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204052-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",32000000,0,32000000,20000000,"Cédula de Ciudadanía","51922938","DUEÑAS MORENO ADRIANA","Abono en cuenta","Ahorro","5221547006","Activa","890903938","BANCOLOMBIA S.A.","21619","21119","37319","75619, 128819, 181019, 247219","191419, 257019, 302619, 369319","41268919, 78744719, 102310419, 138076619",null,"2019-02-01 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS","0982019","RENGLON 006, ACT PAA 04, PRESTAR SERVICIOS DE APOYO A LA GESTIÓN PARA ACTUALIZAR DOCUMENTACIÓN Y EL MONTAJE E IMPLEMENTACIÓN DE METODOLOGÍAS ANALÍTICAS COMO SST, ST, SDT Y TURBIEDAD, EN CUMPLIMIENTO DE LOS LINEAMIENTOS DE LA CAL"]
[1098684970,0,0,992019,992019,37419,"2019-02-01 00:00:00","2019-02-01 18:25:04","Con Obligacion","03","IDEAM-GG-DG.OFICINA INFORMATICA","C-3204-0900-3-0-3204048-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",64478000,0,64478000,39758000,"Cédula de Ciudadanía","1098684970","BRAVO RIVERA PAULA CAMILA","Abono en cuenta","Ahorro","0550046700047924","Activa","860034313","BANCO DAVIVIENDA S.A.","27819","27419","37419","84919, 143819, 199019, 272419","201019, 265119, 321619, 393219","44823519, 80325319, 107490619, 146162219",null,"2019-02-01 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","0992019","RENGLON 035, ACT PAA 06, PRESTAR LOS SERVICIOS DE ADMINISTRADORES TEMPORALES DE BASES DE DATOS O DE SISTEMAS DE TECNOLOGÍAS DE LA INFORMACIÓN - APOYO A LA SUPERVISIÓN"]
[8508286,0,0,0,0,37519,"2019-02-03 00:00:00","2019-02-03 13:35:02","Con Obligacion","06","IDEAM-GG-SUBDIRECCION METEOROLOGIA","C-3204-0900-3-0-3204043-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",4343536,0,4343536,0,"Cédula de Ciudadanía","8508286","VASQUEZ CASTELLAR NELSON MIGUEL","Abono en cuenta","Ahorro","398606343","Activa","860034313","BANCO DAVIVIENDA S.A.","22419","21919","37519","40619","73719","22211419",null,"2019-02-03 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACION 919","APOYAR A LA CORDINACIÓN DEL GRUPO DE METEOROLOGIA AERONAUTICA EN LA DEFINICION DE LAS ACTIVIDADES Y TEMAS CONTENIDOS"]
[80852239,0,0,0,0,37619,"2019-02-03 00:00:00","2019-02-03 18:57:19","Con Obligacion","83","IDEAM-GG. ACREDITACION LABORATORIO-SUB. ESTUDIOS AMBIENTALES","C-3204-0900-3-0-3204007-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",865186,0,865186,0,"Cédula de Ciudadanía","80852239","PEÑALOZA BEJARANO JEISON DUVAN","Abono en cuenta","Ahorro","20375801903","Activa","890903938","BANCOLOMBIA S.A.","29419","29019","37619","102619","218119","46621819",null,"2019-02-03 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 2019","ORFEO 20199910006642, ACT PAA 26 - ACREDITACION , COMISION 5 FEB A 8 FEB, LUGAR: CALI, OBJETO: REALIZAR VISITA DE EVALUACIÓN PARA LA RENOVACIÓN DE LA ACREDITACIÓN"]
[1019027870,0,0,2019,2019,37719,"2019-02-03 00:00:00","2019-02-03 18:59:25","Con Obligacion","83","IDEAM-GG. ACREDITACION LABORATORIO-SUB. ESTUDIOS AMBIENTALES","C-3204-0900-3-0-3204007-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",865186,0,865186,0,"Cédula de Ciudadanía","1019027870","CRIOLLO ALVARADO JOHANA","Abono en cuenta","Ahorro","94482281588","Activa","890903938","BANCOLOMBIA S.A.","29419","29019","37719","101719","217119","46618219",null,"2019-02-03 00:00:00","ACTO ADMINISTRATIVO","2019","ORFEO 20199910006652, ACT PAA 26 - ACREDITACION , COMISION 5 FEB A 8 FEB, LUGAR: CALI, OBJETO: REALIZAR VISITA DE EVALUACIÓN PARA LA RENOVACIÓN DE LA ACREDITACIÓN"]
[72170860,0,0,0,0,37819,"2019-02-03 00:00:00","2019-02-03 19:01:01","Con Obligacion","06","IDEAM-GG-SUBDIRECCION METEOROLOGIA","C-3204-0900-3-0-3204043-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",607892,0,607892,0,"Cédula de Ciudadanía","72170860","CEBALLOS CASTILLA JAVIER","Abono en cuenta","Ahorro","98533706","Activa","860034313","BANCO DAVIVIENDA S.A.","22419","21919","37819","105119","220719","47635419",null,"2019-02-03 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 2319","ORFEO 20199910006722, ACT PAA 09 - METEOROLOGIA, COMISION 4 FEB A 8 FEB, LUGAR: BOGOTA, OBJETO: PARTICIPAR EN LA CONSTRUCCION Y ACTUALIZACIÓN PARA EL REDISEÑO DE LAS APLICACIONES EN EL PORTAL"]
[12234679,0,0,0,0,37919,"2019-02-03 00:00:00","2019-02-03 19:03:33","Con Obligacion","06","IDEAM-GG-SUBDIRECCION METEOROLOGIA","C-3204-0900-3-0-3204043-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",2436652,-60000,2376652,0,"Cédula de Ciudadanía","12234679","RUIZ CASTRO SERGIO","Abono en cuenta","Ahorro","560516239","Activa","860034313","BANCO DAVIVIENDA S.A.","22419","21919","37919","51819","84419","23106019","519","2019-02-03 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 2319","ORFEO 20199910007452, ACT PAA 09 - METEOROLOGIA, COMISION 4 FEB A 18 FEB, LUGAR: BARRANQUILLA, OBJETO: PRESTAR EL SERVICIO Y APOYAR LAS FUNCIONES DE OBSERVADOR DE SUPERFICIE"]
[15382999,0,0,0,0,38019,"2019-02-03 00:00:00","2019-02-03 19:26:46","Con Obligacion","06","IDEAM-GG-SUBDIRECCION METEOROLOGIA","C-3204-0900-3-0-3204043-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",2093849,0,2093849,0,"Cédula de Ciudadanía","15382999","RAMIREZ ECHAVERRY ADRIAN FERNANDO","Abono en cuenta","Ahorro","653513440","Activa","860034313","BANCO DAVIVIENDA S.A.","22419","21919","38019","39819","72919","23119019",null,"2019-02-03 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 2319","ORFEO 20199910007582, ACT PAA 09 - METEOROLOGIA, COMISION 11 FEB A 26 FEB, LUGAR: QUIBDO, OBJETO: PRESTAR EL SERVICIO Y APOYAR LAS FUNCIONES DE OBSERVADOR DE SUPERFICIE Y AUXILIAR DE PRONOSTICO"]
[71290034,0,0,0,0,38119,"2019-02-03 00:00:00","2019-02-03 19:28:24","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",123598,0,123598,0,"Cédula de Ciudadanía","71290034","ARBELAEZ SALAZAR JULIAN DARIO","Abono en cuenta","Ahorro","10015284674","Activa","890903938","BANCOLOMBIA S.A.","18519","18119","38119","60119","175919","29459019",null,"2019-02-03 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 2219","ORFEO 20199910007532, ACT PAA 05 - HIDROLOGIA, COMISION 4 FEB A 4 FEB, LUGAR: SANTA MARTA, OBJETO: INVITACION COMITÉ DE COORDINACION PARA LA GESTION INTEDRAN DE LA CIENAGA GRANDE DE SANTA MARTA"]
[79792027,0,0,1002019,1002019,38219,"2019-02-04 00:00:00","2019-02-04 14:22:39","Con Obligacion","07","IDEAM-GG-SUBDIRECCION ECOSISTEMAS E INFORMACION AMBIENTAL","C-3204-0900-3-0-3204053-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",46315000,0,46315000,28260000,"Cédula de Ciudadanía","79792027","JIMENEZ VALBUENA CAMILO ARTURO","Abono en cuenta","Ahorro","20215811374","Activa","890903938","BANCOLOMBIA S.A.","22719","22319","38219","94919, 138619, 199219, 271819","211519, 261719, 321819, 392719","46657019, 80310219, 107492219, 146159319",null,"2019-02-04 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","1002019","RENGLON 002, ACT PAA 12, PRESTAR LOS SERVICIOS DE DISEÑO GRÁFICO, PARA LA ELABORACIÓN, GRAFICACIÓN, DIAGRAMACIÓN, CREACIÓN Y ENTREGA DE PIEZAS GRÁFICAS REQUERIDAS EN EL MARCO DEL PROCESO DE FORTALECIMIENTO DEL SISTEMA DE INFOR"]
[52996638,0,0,1012019,1012019,38319,"2019-02-04 00:00:00","2019-02-04 18:27:39","Con Obligacion","07","IDEAM-GG-SUBDIRECCION ECOSISTEMAS E INFORMACION AMBIENTAL","C-3204-0900-3-0-3204053-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",57525000,0,57525000,35100000,"Cédula de Ciudadanía","52996638","SERRANO RINCON SANDRA MILENA","Abono en cuenta","Ahorro","484200047386","Activa","800037800","BANCO AGRARIO DE COLOMBIA S.A.","22619","22219","38319","94719, 134519, 197819, 265419","211419, 259219, 320019, 386119","46656319, 78748919, 107481219, 144539619",null,"2019-02-04 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","1012019","RENGLON 013, ACT PAA 26, PRESTAR LOS SERVICIOS PROFESIONALES COMO EVALUADOR LÍDER, DEFINIDO SEGÚN LA RESOLUCIÓN 268 DE 2015, PARA LA PLANEACIÓN, EJECUCIÓN Y SEGUIMIENTO DE LAS EVALUACIONES A ORGANIZACIONES Y/O LABORATORIOS CON"]
[52784459,0,0,1022019,1022019,38419,"2019-02-04 00:00:00","2019-02-04 18:35:26","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204015-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",71764000,0,71764000,44969000,"Cédula de Ciudadanía","52784459","TETAY BOTIA CLAUDIA NICOL","Abono en cuenta","Ahorro","65217461302","Activa","890903938","BANCOLOMBIA S.A.","19019","18619","38419","89219, 139419, 197519, 197619, 265819","205419, 262019, 319819, 386319","44845119, 80312619, 107480419, 144539819",null,"2019-02-04 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","1022019","RENGLON 015, ACT PAA 02, PRESTAR LOS SERVICIOS PROFESIONALES PARA EVALUAR EL ESTADO AMBIENTAL DE LA CALIDAD DEL AGUA A PARTIR DE LA INFORMACIÓN GENERADA DE LA RED DE REFERENCIA NACIONAL DEL AÑO 2018, Y APOYAR LAS ACTIVIDADES INS"]
[52419721,0,0,1032019,1032019,38519,"2019-02-04 00:00:00","2019-02-04 18:40:47","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204015-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",71764000,0,71764000,44969000,"Cédula de Ciudadanía","52419721","BUSTILLO MENDOZA AURA MARIA","Abono en cuenta","Ahorro","18060076048","Activa","890903938","BANCOLOMBIA S.A.","19119","18719","38519","91219, 136619, 200919, 263819","207319, 260519, 323819, 385019","46649919, 78750519, 107500319, 144538619",null,"2019-02-04 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","1032019","RENGLON 016, ACT PAA 02, PRESTAR LOS SERVICIOS PROFESIONALES PARA BRINDAR EL SOPORTE TEMÁTICO, ACTIVIDADES DE ADMINISTRACIÓN Y SOCIALIZACIÓN REQUERIDAS PARA EL FUNCIONAMIENTO DEL SIRH Y VALIDAR LA CALIDAD DE LOS DATOS REPORTADOS"]
[11344671,0,0,1042019,1042019,38619,"2019-02-04 00:00:00","2019-02-04 18:51:47","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204052-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",73395000,0,73395000,46600000,"Cédula de Ciudadanía","11344671","VELASQUEZ RAMIREZ CARLOS MARTIN","Abono en cuenta","Ahorro","0356000200005876","Activa","860003020","BANCO BILBAO VIZCAYA ARGENTARIA COLOMBIA S.A. BBVA","35519","35119","38619","76119, 129519, 182719, 249319","191819, 257119, 304619, 368719","39920119, 78744819, 102316319, 138074519",null,"2019-02-04 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","1042019","RENGLON 002, ACT PAA 04, PRESTAR LOS SERVICIOS COMO PROFESIONAL EN QUÍMICA PARA APOYAR LA EJECUCIÓN Y REVISIÓN DE LOS ENSAYOS DEL LABORATORIO ASEGURANDO LA CALIDAD REQUERIDA EN CUMPLIMIENTO CON LA NORMA ISO 17025."]
[52817987,0,0,1052019,1052019,38719,"2019-02-04 00:00:00","2019-02-04 19:24:36","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204015-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",71764000,0,71764000,44969000,"Cédula de Ciudadanía","52817987","VESGA GUIZA ANA MARIA","Abono en cuenta","Ahorro","20620015481","Activa","890903938","BANCOLOMBIA S.A.","21119","20619","38719","90719, 137619, 201719, 275919","206919, 260919, 324919, 395419","46648819, 78751219, 108424219, 146181319",null,"2019-02-04 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","1052019","RENGLON 014, ACT PAA 02, PRESTAR LOS SERVICIOS PROFESIONALES EN LA SUBDIRECCIÓN DE HIDROLOGÍA PARA EL DESARROLLO DE LAS ACTIVIDADES DE IMPLEMENTACIÓN DE LA RED BÁSICA NACIONAL DE AGUAS SUBTERRÁNEAS Y DE LA RED NACIONAL DE ISOTO"]
[1030545059,0,0,1062019,1062019,38819,"2019-02-04 00:00:00","2019-02-04 19:33:08","Con Obligacion","83","IDEAM-GG. ACREDITACION LABORATORIO-SUB. ESTUDIOS AMBIENTALES","C-3204-0900-3-0-3204007-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",24700000,0,24700000,15960000,"Cédula de Ciudadanía","1030545059","RODRIGUEZ MARTINEZ JORGE ANDRES","Abono en cuenta","Ahorro","473100042224","Activa","860034313","BANCO DAVIVIENDA S.A.","30519","30119","38819","87619, 140719, 194519, 266119","203719, 254019, 316919, 386719","44832819, 73605919, 105726919, 144540319",null,"2019-02-04 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS","1062019","RENGLON 012, ACT PAA 26, PRESTAR LOS SERVICIOS DE APOYO A LA GESTIÓN PARA ORGANIZAR EL ARCHIVO INACTIVO DE LOS EXPEDIENTES DEL GRUPO DE ACREDITACIÓN, CON EL FIN DE TRANSFERIR LOS MISMOS AL GRUPO DE GESTIÓN DOCUMENTAL Y CENTRO"]
[79234305,0,0,1072019,1072019,38919,"2019-02-04 00:00:00","2019-02-04 20:15:06","Con Obligacion","83","IDEAM-GG. ACREDITACION LABORATORIO-SUB. ESTUDIOS AMBIENTALES","C-3204-0900-3-0-3204007-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",73125000,0,73125000,47250000,"Cédula de Ciudadanía","79234305","ORTIZ BARATO LUIS GERARDO","Abono en cuenta","Corriente","000328666","Activa","860002964","BANCO DE BOGOTA S. A.","30019","29619","38919","82319, 136819, 190719, 256519","198419, 252619, 313019, 376519","43079619, 72921019, 105718519, 140490219",null,"2019-02-04 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","1072019","RENGLON 007, ACT PAA 26, PRESTAR LOS SERVICIOS PROFESIONALES PARA REALIZAR LAS ACTIVIDADES ADMINISTRATIVAS Y FINANCIERAS QUE SE GENEREN CON OCASIÓN A LOS TRÁMITES RELACIONADOS CON LOS PROCESOS DE ACREDITACIÓN Y AUTORIZACIÓN ADEL"]
[46455520,0,0,1082019,1082019,39019,"2019-02-04 00:00:00","2019-02-04 20:26:18","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204052-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",47250000,0,47250000,30000000,"Cédula de Ciudadanía","46455520","ROSAS WANUMEN DIANA CAROLINA","Abono en cuenta","Ahorro","26232491018","Activa","890903938","BANCOLOMBIA S.A.","21719","21219","39019","76219, 128419, 181419, 247419","192019, 256719, 303019, 369419","39922519, 78744319, 102312019, 138077019",null,"2019-02-04 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","1082019","RENGLON 007, ACT PAA 04, PRESTAR LOS SERVICIOS PROFESIONALES PARA REALIZAR LABORES DE ANÁLISIS BACTERIOLÓGICO, CONTROL MICROBIOLÓGICO DE AMBIENTES Y ANÁLISIS FÍSICO - QUÍMICOS BÁSICOS COMO DBO, DUREZA TOTAL, DUREZA CÁLCICA Y AL"]
[52102982,0,0,1092019,1092019,39119,"2019-02-04 00:00:00","2019-02-04 21:00:01","Con Obligacion","83","IDEAM-GG. ACREDITACION LABORATORIO-SUB. ESTUDIOS AMBIENTALES","C-3204-0900-3-0-3204007-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",63050000,0,63050000,40740000,"Cédula de Ciudadanía","52102982","TORRES REYES NYDIA ESPERANZA","Abono en cuenta","Ahorro","0049138654","Activa","860034313","BANCO DAVIVIENDA S.A.","29819","29419","39119","87219, 146619, 202219, 203219, 234119, 268719","203319, 267019, 325619, 352419, 414319","44829219, 80344219, 108466219, 122542019, 159486219",null,"2019-02-04 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","1092019","RENGLON 005, ACT PAA 26, PRESTAR LOS SERVICIOS PROFESIONALES PARA LA IMPLEMENTACIÓN DEL SISTEMA DE GESTIÓN CON BASE EN LA NORMA NTC/ISO/IEC 17011 “EVALUACIÓN DE LA CONFORMIDAD. REQUISITOS GENERALES PARA LOS ORGANISMOS DE ACREDIT"]
[800089809,0,0,6906504,6906504,39219,"2019-02-05 00:00:00","2019-02-05 09:39:38","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-009","SERVICIOS PARA LA COMUNIDAD, SOCIALES Y PERSONALES","Nación","RECURSOS CORRIENTES","CSF",59500,0,59500,0,"NIT","800089809","EMPRESA IBAGUEREÑA DE ACUEDUCTO Y ALCANTARILLADO S.A. E.S.P OFICIAL IBAL E.S.P. OFICIAL","Abono en cuenta","Ahorro","5752165239","Activa","860034594","BANCO COLPATRIA RED MULTIBANCA COLPATRIA S.A.","9419","7119","39219","39019","56419","22224419",null,"2019-02-05 00:00:00","FACTURA","06906504","ORFEO 20197100000383, FACTURA DE 22 DICIEMBRE A 22 ENE/2019, PRESTADO EN TOLIMA, PAGO A IBAL S.A. ESP., CONCEPTO: SERVICIO ACUEDUCTO Y ALCANTARILLADO SEDE IBAGUE AOP. NO. 10"]
[91257552,0,0,0,0,39319,"2019-02-05 00:00:00","2019-02-05 10:21:04","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",3309632,0,3309632,0,"Cédula de Ciudadanía","91257552","ARIZA HERNANDEZ EDER MANUEL","Abono en cuenta","Ahorro","203440789","Activa","860002964","BANCO DE BOGOTA S. A.","18519","18119","39319","42119","75219","21612419",null,"2019-02-05 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 2419","\"ORFEO 20197080000032, ACT PAA 05 - REDES, COMISION 6 FEB A 2 MAR, LUGAR: ZAPATOCA-EL PALMAR-SAN GIL, OBJETO: OPERACIÓN Y MANTENIMIENTO DE LA RED HIDROOMETEOROLOGICADE LAZONA SUR DE SANTANDER\""]
[13827504,0,0,0,0,39419,"2019-02-05 00:00:00","2019-02-05 10:22:51","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",4015722,0,4015722,0,"Cédula de Ciudadanía","13827504","MARTINES CASTELLANOS RUBEN DARIO","Abono en cuenta","Ahorro","110513413","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","39419","42019","75119","21612319",null,"2019-02-05 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 2419","\"ORFEO 20197080000042, ACT PAA 05 - REDES, COMISION 6 FEB A 2 MAR, LUGAR: ZAPATOCA-EL PALMAR-SAN GIL-CHARALA, OBJETO: OPERACIÓN Y MANTENIMIENTO DE LA RED HIDROOMETEOROLOGICADE LAZONA SUR DE SANTANDER"]
[91220603,0,0,0,0,39519,"2019-02-05 00:00:00","2019-02-05 10:24:49","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",2093849,0,2093849,0,"Cédula de Ciudadanía","91220603","NAVAS VERA FERNANDO","Abono en cuenta","Ahorro","110513439","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","39519","41919","75019","21612219",null,"2019-02-05 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 2419","ORFEO 20197080000052, ACT PAA 05 - REDES, COMISION 6 FEB A 21 FEB, LUGAR: LA GLORIA-GAMARRA-SAN PABLO, OBJETO: MANTENIMIENTO Y OPERACIÓN DE LA RED HIDROMETEOROLOGICA ZONA 1,00 MAGDALENA FLUVIAL"]
[13350195,0,0,0,0,39619,"2019-02-05 00:00:00","2019-02-05 10:26:35","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",2093849,0,2093849,0,"Cédula de Ciudadanía","13350195","RANGEL VERA ALIRIO","Abono en cuenta","Ahorro","47870008415","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","39619","41819","74919","21612019",null,"2019-02-05 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 2419","ORFEO 20197080000062, ACT PAA 05 - REDES, COMISION 6 FEB A 21 FEB, LUGAR: LA GLORIA-GAMARRA, OBJETO: MANTENIMIENTO Y OPERACIÓN DE LA RED HIDROMETEOROLOGICA ZONA 1,00 MAGDALENA FLUVIAL"]
[91244114,0,0,0,0,39719,"2019-02-05 00:00:00","2019-02-05 10:28:06","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",3032280,0,3032280,0,"Cédula de Ciudadanía","91244114","MORENO JUAN CARLOS","Abono en cuenta","Ahorro","110513421","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","39719","41719","74819","21611619",null,"2019-02-05 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 2419","ORFEO 20197080000092, ACT PAA 05 - REDES, COMISION 6 FEB A 24 FEB, LUGAR: OCAÑA- RIO DE ORO, OBJETO: OPERACION Y MANTENIMIENTO DE LA RED HIDROMETEOROLOGICA DE LA ZONA OCAÑA"]
[899999061,0,0,0,0,39819,"2019-02-05 00:00:00","2019-02-05 10:28:50","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-08-01-02-001","IMPUESTO PREDIAL Y SOBRETASA AMBIENTAL","Nación","RECURSOS CORRIENTES","CSF",86553000,0,86553000,0,"NIT","899999061","BOGOTA DISTRITO CAPITAL","Giro",null,null,null,null,null,"13419","12719","39819","37819, 67119, 77119","217019","48611019",null,"2019-02-05 00:00:00","RECIBOS OFICIALES DE PAGO","AAA00 29 PX Y 36 PWLW","ORFEO 20199910008402, PERIODO DE 01 ENERO A 31 DIC/2019, PRESTADO EN BOGOTA, PAGO A SECRETARIA DICTRITAL-BOGOTA, CONCEPTO: IMPUESTO PREDIAL UNIFICADO - SEDE PUENTE ARANDA Y CRA. 10 NO. 20-30 SEDE CENTRO -VIGENCIA 2019"]
[28216263,0,0,0,0,39919,"2019-02-05 00:00:00","2019-02-05 10:29:39","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",2499110,0,2499110,0,"Cédula de Ciudadanía","28216263","MATEUS MARTINEZ YENNY BIBIANA","Abono en cuenta","Ahorro","287148381","Activa","860003020","BANCO BILBAO VIZCAYA ARGENTARIA COLOMBIA S.A. BBVA","18519","18119","39919","41619","74719","21611319",null,"2019-02-05 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 2419","ORFEO 20197080000102, ACT PAA 05 - REDES, COMISION 6 FEB A 24 FEB, LUGAR: OCAÑA- RIO DE ORO- ABREGO, OBJETO: OPERACION Y MANTENIMIENTO DE LA RED HIDROMETEOROLOGICA DE LA ZONA OCAÑA"]
[80281640,0,0,0,0,40019,"2019-02-05 00:00:00","2019-02-05 10:31:30","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",1553501,0,1553501,0,"Cédula de Ciudadanía","80281640","OLAYA AVILA ANDRES LEONARDO","Abono en cuenta","Ahorro","805135381","Activa","860003020","BANCO BILBAO VIZCAYA ARGENTARIA COLOMBIA S.A. BBVA","18519","18119","40019","40019","73119","21610719",null,"2019-02-05 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 2519","ORFEO 20197050000092, ACT PAA 05 - REDES, COMISION 6 FEB A 17 FEB, LUGAR: GUAYMARAL,MARIANGOLA,, OBJETO: OPERACIÓN, MANTENIMIENTO Y RECOLECCION DE INFORMACION DE LAS ESTACIONES HIDRO"]
[{"$f":"+V425+0","v":94273216},{"$f":"IFERROR(MID(AM425,SEARCH(\"CTO.\",AM425)+5,7),0)","v":0},{"$f":"IFERROR(MID(AM425,SEARCH(\"CTO \",AM425)+4,7),0)","v":0},{"$f":"IFERROR(AM425+0,0)","v":0},{"$f":"B425+C425+D425","v":0},40119,"2019-02-05 00:00:00","2019-02-05 10:33:09","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",1553501,0,1553501,0,"Cédula de Ciudadanía","94273216","HENAO ROJAS AIMER HUMBERTO","Abono en cuenta","Ahorro","116200086365","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","40119","39919","73019","21610419",null,"2019-02-05 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 2519","ORFEO 20197050000102, ACT PAA 05 - REDES, COMISION 6 FEB A 17 FEB, LUGAR: GUAYMARAL,MARIANGOLA,, OBJETO: OPERACIÓN, MANTENIMIENTO Y RECOLECCION DE INFORMACION DE LAS ESTACIONES HIDRO"]
[52050136,0,0,75,75,40219,"2019-02-05 00:00:00","2019-02-05 10:34:35","Con Obligacion","04","IDEAM-GG-DG.OFICINA DEL SERVICIO DE PRONOSTICOS Y ALERTAS","C-3204-0900-3-0-3204047-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",150129,0,150129,0,"Cédula de Ciudadanía","52050136","FERNANDEZ PORRAS MERY ESPERANZA","Abono en cuenta","Ahorro","60239575911","Activa","890903938","BANCOLOMBIA S.A.","22519","22119","40219","157619","274019","80059819",null,"2019-02-05 00:00:00","RESOLUCION","0075","ORFEO 20199910008692, ACT PAA 15 - PRONOSTICOS, COMISION 5 FEB A 5 FEB, LUGAR: TUNJA, OBJETO: PREPARACION Y RESPUESTA ANTE EL POSIBLE FENOMENO DEL NIÑO 2019"]
[19481122,0,0,0,0,40319,"2019-02-05 00:00:00","2019-02-05 10:36:16","Con Obligacion","04","IDEAM-GG-DG.OFICINA DEL SERVICIO DE PRONOSTICOS Y ALERTAS","C-3204-0900-3-0-3204047-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",157544,-49300,108244,0,"Cédula de Ciudadanía","19481122","ARDILA BOHORQUEZ CARLOS JULIO","Abono en cuenta","Ahorro","8100737249","Activa","860034313","BANCO DAVIVIENDA S.A.","22519","22119","40319","44519","77819","22213819","1019","2019-02-05 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 2619","ORFEO 20199910008712, ACT PAA 15 - PRONOSTICOS, COMISION 5 FEB A 5 FEB, LUGAR: TUNJA, OBJETO: TRANSPORTAR A LA JEFE DE LA OFICINA DE PRONOSTICOS Y ALERTAS PAR CHARLA DE PREPARACIÓN Y RESPUESTA ANTE POSIBLE FENOMENO DEL NIÑO"]
[1110449535,0,0,0,0,40419,"2019-02-05 00:00:00","2019-02-05 10:37:43","Anulado","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-010","VIÁTICOS DE LOS FUNCIONARIOS EN COMISIÓN","Nación","RECURSOS CORRIENTES","CSF",607571,0,607571,0,"Cédula de Ciudadanía","1110449535","RAMOS SUAREZ GILBERTO ANTONIO","Abono en cuenta","Ahorro","008600773918","Activa","860034313","BANCO DAVIVIENDA S.A.","8519","6819","40419",null,null,null,null,"2019-02-05 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 2719","ASISITIR AUDIENCIA INICIAL PROCESO RADICADO 2017-190 INTERPUESTO POR FRANCISO HIDALGO"]
[34326964,0,0,76,76,40519,"2019-02-05 00:00:00","2019-02-05 10:40:00","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-006","SERVICIOS DE ALOJAMIENTO; SERVICIOS DE SUMINISTRO DE COMIDAS Y BEBIDAS; SERVICIOS DE TRANSPORTE; Y SERVICIOS DE DISTRIBUCIÓN DE ELECTRICIDAD, GAS Y AGUA","Nación","RECURSOS CORRIENTES","CSF",123598,0,123598,0,"Cédula de Ciudadanía","34326964","BRAVO IDROBO NANCY PATRICIA","Abono en cuenta","Ahorro","542025598","Activa","860002964","BANCO DE BOGOTA S. A.","8519","6819","40519","157319","273719","80058819",null,"2019-02-05 00:00:00","RESOLUCION","0076","ORFEO 20199910008222, ACT PAA 00 - JURIDICA, COMISION 11 FEB A 11 FEB, LUGAR: NEIVA, OBJETO: ASISTIR EN CALIDAD DE APODERADA JUDICIAL DEL INSTITUTO A LA AUDIENCIA INICIAL PROGRAMADA PARA EL 11 DE FEBRERO"]
[19480997,0,0,0,0,40619,"2019-02-05 00:00:00","2019-02-05 10:41:51","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",370794,0,370794,0,"Cédula de Ciudadanía","19480997","MARTINEZ SARMIENTO OSCAR GUILLERMO","Abono en cuenta","Ahorro","0780101960","Activa","860003020","BANCO BILBAO VIZCAYA ARGENTARIA COLOMBIA S.A. BBVA","18519","18119","40619","50119","83119","29460119",null,"2019-02-05 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 2819","ORFEO 20197050000162, ACT PAA 05 - REDES, COMISION 6 FEB A 7 FEB, LUGAR: BOGOTA, OBJETO: ASISTIR A REUNION EN ANLA EN LA CIUDAD DE BOGOTA"]
[1015395081,0,0,1102019,1102019,40719,"2019-02-05 00:00:00","2019-02-05 14:44:00","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204015-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",58800000,0,58800000,36000000,"Cédula de Ciudadanía","1015395081","BOHORQUEZ MORENO DIANA CAROLINA","Abono en cuenta","Ahorro","93272021749","Activa","890903938","BANCOLOMBIA S.A.","21019","20519","40719","113519, 143319, 195019, 262019","234819, 264719, 317519, 384419","61447419, 80323319, 105727919, 144537819",null,"2019-02-05 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","1102019","RENGLON 037, ACT PAA 01, PRESTAR LOS SERVICIOS PROFESIONALES PARA ANALIZAR, EVALUAR, VALIDAR LA CALIDAD DE LA INFORMACIÓN HIDROLÓGICA, PROCESAR Y PUBLICAR EN EL SISTEMA DE INFORMACIÓN HIDROLÓGICA OFICIAL DEL IDEAM (DHIME)"]
[899999094,0,0,27492242618,27492242618,40819,"2019-02-05 00:00:00","2019-02-05 14:52:40","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-009","SERVICIOS PARA LA COMUNIDAD, SOCIALES Y PERSONALES","Nación","RECURSOS CORRIENTES","CSF",973490,0,973490,0,"NIT","899999094","EMPRESA DE ACUEDUCTO Y ALCANTARILLADO DE BOGOTA ESP","Abono en cuenta","Ahorro","007900287975","Activa","860034313","BANCO DAVIVIENDA S.A.","9419","7119","40819","39119","56519","21875919",null,"2019-02-05 00:00:00","FACTURA","27492242618","ORFEO 20199910008122, FACTURA DE 14 NOVIEMBRE A 10 ENE/2019, PRESTADO EN BOGOTA, PAGO A ACUEDUCTO Y ALCANTARILLADO DE BOGOTA, CONCEPTO: SERVICIO ACUEDUCTO Y ALCANTARILLADO SEDE PUENTE ARANDA"]
[890399003,0,0,256902462,256902462,40919,"2019-02-06 00:00:00","2019-02-06 09:08:06","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-006","SERVICIOS DE ALOJAMIENTO; SERVICIOS DE SUMINISTRO DE COMIDAS Y BEBIDAS; SERVICIOS DE TRANSPORTE; Y SERVICIOS DE DISTRIBUCIÓN DE ELECTRICIDAD, GAS Y AGUA","Nación","RECURSOS CORRIENTES","CSF",193165,0,193165,0,"NIT","890399003","EMPRESAS MUNICIPALES DE CALI E.I.C.E. E.S.P.","Giro",null,null,null,null,null,"8619","6919","40919","38819","56219","21864119",null,"2019-02-06 00:00:00","FACTURA","256902462","ORFEO 20197090000453, FACTURA DE 15 DICIEMBRE A 15 ENE/2019, PRESTADO EN VALLE, PAGO A EMCALI- EICE -ESP, CONCEPTO: SERVICIO ENERGIA SEDE CALI AOP. NO. 09"]
[890399003,0,0,256902462,256902462,41019,"2019-02-06 00:00:00","2019-02-06 09:12:15","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-009","SERVICIOS PARA LA COMUNIDAD, SOCIALES Y PERSONALES","Nación","RECURSOS CORRIENTES","CSF",151538,0,151538,0,"NIT","890399003","EMPRESAS MUNICIPALES DE CALI E.I.C.E. E.S.P.","Giro",null,null,null,null,null,"9419","7119","41019","38919","56319","21866919",null,"2019-02-06 00:00:00","FACTURA","256902462","ORFEO 20197090000453, FACTURA DE 15 DICIEMBRE A 15 ENE/2019, PRESTADO EN VALLE, PAGO A EMCALI- EICE -ESP, CONCEPTO: SERVICIO ACUEDUCTO ALACANTARILLADO Y ASEO SEDE CALI AOP. NO. 09"]
[890399003,0,0,256904658,256904658,41119,"2019-02-06 00:00:00","2019-02-06 09:21:28","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-006","SERVICIOS DE ALOJAMIENTO; SERVICIOS DE SUMINISTRO DE COMIDAS Y BEBIDAS; SERVICIOS DE TRANSPORTE; Y SERVICIOS DE DISTRIBUCIÓN DE ELECTRICIDAD, GAS Y AGUA","Nación","RECURSOS CORRIENTES","CSF",1505889,0,1505889,0,"NIT","890399003","EMPRESAS MUNICIPALES DE CALI E.I.C.E. E.S.P.","Giro",null,null,null,null,null,"8619","6919","41119","38419","55819","21852919",null,"2019-02-06 00:00:00","FACTURA","256904658","ORFEO 20197090000463, FACTURA DE 15 DICIEMBRE A 15 ENE/2019, PRESTADO EN VALLE, PAGO A ENCALI - EICE -ESP, CONCEPTO: SERVICIO ENERGIA E IMPUESTO ALUMBRADO PUBLICO SEDE CALI AOP. NO. 09"]
[890399003,0,0,256904658,256904658,41219,"2019-02-06 00:00:00","2019-02-06 09:24:43","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-009","SERVICIOS PARA LA COMUNIDAD, SOCIALES Y PERSONALES","Nación","RECURSOS CORRIENTES","CSF",193599,0,193599,0,"NIT","890399003","EMPRESAS MUNICIPALES DE CALI E.I.C.E. E.S.P.","Giro",null,null,null,null,null,"9419","7119","41219","38519","55919","21861619",null,"2019-02-06 00:00:00","FACTURA","256904658","ORFEO 20197090000463, FACTURA DE 15 DICIEMBRE A 15 ENE/2019, PRESTADO EN VALLE, PAGO A EMCALI - EICE -ESP, CONCEPTO: SERVICIO ACUEDUCTO ALCANTARILLADO Y ASEO SEDE CALI AOP. NO. 09"]
[12129870,0,0,3019,3019,41319,"2019-02-06 00:00:00","2019-02-06 11:15:44","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",2093849,0,2093849,0,"Cédula de Ciudadanía","12129870","OLAYA NARVAEZ MILLER","Abono en cuenta","Ahorro","24084989734","Activa","860007335","BCSC S A","18519","18119","41319","37919","33419","16505719",null,"2019-02-06 00:00:00","ACTO ADMINISTRATIVO","3019","ORFEO 20197010000192 SUBDIRECCION DE HIDROLOGIA, COMISION 06/02/2019 AL 21/02/2019. LUGAR: MEDELLIN CAUCASIA-ZARAGOSA"]
[70091867,0,0,20197010000182,20197010000182,41419,"2019-02-06 00:00:00","2019-02-06 11:26:39","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",2093849,0,2093849,0,"Cédula de Ciudadanía","70091867","RAMIREZ HOLGUIN ALVARO ARTURO","Abono en cuenta","Ahorro","653511733","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","41419","38119","33619","16409119",null,"2019-02-06 00:00:00","ACTO ADMINISTRATIVO","20197010000182","ORFEO 20197010000182-REDES-COMISION DEL 06/02/2019 AL 21/02/2019 LUGAR:MEDELLIN,CAUCASIA, ZARAGOSA, GUARANDA Y MEDELLIN."]
[43086033,0,0,0,0,41519,"2019-02-06 00:00:00","2019-02-06 11:53:06","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",858254,0,858254,0,"Cédula de Ciudadanía","43086033","DEL GALLEGO MARQUEZ GLADYS ESTHER","Abono en cuenta","Ahorro","10170103721","Activa","890903938","BANCOLOMBIA S.A.","18519","18119","41519","38019","33519","16517019",null,"2019-02-06 00:00:00","RESOLUCION","078 DEL 05/02/2019","ORFEO 20197010000202-REDES-COMISION DEL 06/02/2019 AL 10/02/2019 LUGAR:CUENCA BAJO RIO CUAC."]
[891855578,0,0,0,0,41619,"2019-02-06 00:00:00","2019-02-06 14:09:57","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-009","SERVICIOS PARA LA COMUNIDAD, SOCIALES Y PERSONALES","Nación","RECURSOS CORRIENTES","CSF",84334,0,84334,0,"NIT","891855578","EMPRESA DE SERVICIOS PUBLICOS DOMICILIARIOS DE DUITAMA S.A. E.S.P","Abono en cuenta","Ahorro","220260721014","Activa","860007738","BANCO POPULAR S. A.","9419","7119","41619","38219","55619","21870919",null,"2019-02-06 00:00:00","FACTURA","201901-5158817","ORFEO 20197060000113, FACTURA DE 02 ENERO A 04 FEB/2019, PRESTADO EN BOYACA, PAGO A EMPODUITAMA, CONCEPTO: SERVICIO ACUEDUCTO Y ALCANTARILLADO SEDE DUITAMA AOP. NO. 06"]
[80852239,0,0,20199910006642,20199910006642,41719,"2019-02-06 00:00:00","2019-02-06 14:12:30","Anulado","83","IDEAM-GG. ACREDITACION LABORATORIO-SUB. ESTUDIOS AMBIENTALES","C-3204-0900-3-0-3204007-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",865186,0,865186,0,"Cédula de Ciudadanía","80852239","PEÑALOZA BEJARANO JEISON DUVAN","Abono en cuenta","Ahorro","20375801903","Activa","890903938","BANCOLOMBIA S.A.","29419","29019","41719",null,null,null,null,"2019-02-06 00:00:00","ACTO ADMINISTRATIVO","20199910006642","REALIZAR LA VIISTA DE EVALUACION PARA LA RENOVACION DE LA ACREDITACION Y EXTENSION DEL ALCANCE DEL CENTRO DE INVESTIGACION DE LA CAÑA DE AZUCAR DE COLOMBIA."]
[900267080,0,0,0,0,41819,"2019-02-06 00:00:00","2019-02-06 14:14:34","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-009","SERVICIOS PARA LA COMUNIDAD, SOCIALES Y PERSONALES","Nación","RECURSOS CORRIENTES","CSF",106161,0,106161,0,"NIT","900267080","SERVIGENERALES CIUDAD DE DUITAMA S.A. E.S.P.","Abono en cuenta","Corriente","282220573","Activa","860002964","BANCO DE BOGOTA S. A.","9419","7119","41819","38319","55719","21873119",null,"2019-02-06 00:00:00","FACTURA","1901-3914538-117","ORFEO 20197060000113, FACTURA DE 02 ENERO A 04 FEB/2019, PRESTADO EN BOYACA, PAGO A SERVIASEO, CONCEPTO: SERVICIO ASEO SEDE DUITAMA AOP. NO. 06"]
[830122566,0,0,0,0,41919,"2019-02-06 00:00:00","2019-02-06 14:19:50","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",3306596,0,3306596,0,"NIT","830122566","COLOMBIA TELECOMUNICACIONES S.A. E.S.P.","Abono en cuenta","Corriente","000358572","Activa","860002964","BANCO DE BOGOTA S. A.","9319","8719","41919","38719","56119","18797819",null,"2019-02-06 00:00:00","FACTURA","EC-190721914","ORFEO 20199910009512, FACTURA DE 27 ENERO A 26 FEB/2019, PRESTADO EN BOGOTA, PAGO A TELEFONICA MOVISTAR, CONCEPTO: SERVICIO TELEFONIA CELULAR (57 LINEAS) SEDE PRINCIPAL"]
[1019027870,0,0,20199910006652,20199910006652,42019,"2019-02-06 00:00:00","2019-02-06 14:20:00","Anulado","83","IDEAM-GG. ACREDITACION LABORATORIO-SUB. ESTUDIOS AMBIENTALES","C-3204-0900-3-0-3204007-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",865186,0,865186,0,"Cédula de Ciudadanía","1019027870","CRIOLLO ALVARADO JOHANA","Abono en cuenta","Ahorro","94482281588","Activa","890903938","BANCOLOMBIA S.A.","29419","29019","42019",null,null,null,null,"2019-02-06 00:00:00","ACTO ADMINISTRATIVO","20199910006652","REALIZAR LA VIISTA DE EVALUACION PARA LA RENOVACION DE LA ACREDITACION Y EXTENSION DEL ALCANCE DEL CENTRO DE INVESTIGACION DE LA CAÑA DE AZUCAR DE COLOMBIA."]
[830122566,0,0,0,0,42119,"2019-02-06 00:00:00","2019-02-06 14:23:46","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",231596,0,231596,0,"NIT","830122566","COLOMBIA TELECOMUNICACIONES S.A. E.S.P.","Abono en cuenta","Corriente","000358572","Activa","860002964","BANCO DE BOGOTA S. A.","9319","8719","42119","38619","56019","18803219",null,"2019-02-06 00:00:00","FACTURA","EC-190725144","ORFEO 20199910009522, FACTURA DE 27 ENERO A 26 FEB/2019, PRESTADO EN BOGOTA, PAGO A TELEFONICA MOVISTAR, CONCEPTO: SERVICIO TELEFONIA CELULAR (4 LINEAS) SEDE PRINCIPAL"]
[12134310,0,0,80,80,42219,"2019-02-06 00:00:00","2019-02-06 18:00:36","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",2093849,-1485957,607892,0,"Cédula de Ciudadanía","12134310","RAMIREZ GARCIA ALEXANDER","Abono en cuenta","Ahorro","287603104","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","42219","60419","176219","29457419",null,"2019-02-06 00:00:00","RESOLUCION","0080","ORFEO 20197040000022, ACT PAA 05 - HIDROLOGIA, COMISION 6 FEB A 10 FEB, LUGAR: NEIVA-PASO DEL COLEGIO-PERICONGO-SAN MARCOS-CASCADA SIMON BOLIVAR- PITALITO 2-NEIVA, OBJETO: OPERACIÓN Y MANTENIMIENTO A LAS ESTACIONES"]
[1083839211,0,0,81,81,42319,"2019-02-06 00:00:00","2019-02-06 18:08:03","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",2093849,-1485957,607892,0,"Cédula de Ciudadanía","1083839211","GUEVARA CASTILLO CESAR AUGUSTO","Abono en cuenta","Ahorro","076000706044","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","42319","100719, 157219","216519, 273619","79771619",null,"2019-02-06 00:00:00","RESOLUCION","0081","ORFEO 20197040000032, ACT PAA 05 - HIDROLOGIA, COMISION 6 FEB A 10 FEB, LUGAR: NEIVA-PASO DEL COLEGIO-PERICONGO-SAN MARCOS-CASCADA SIMON BOLIVAR- PITALITO 2-NEIVA, OBJETO: OPERACIÓN Y MANTENIMIENTO A LAS ESTACIONES"]
[13827504,0,0,0,0,42419,"2019-02-06 00:00:00","2019-02-06 18:14:28","Anulado","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",4015722,0,4015722,0,"Cédula de Ciudadanía","13827504","MARTINES CASTELLANOS RUBEN DARIO","Abono en cuenta","Ahorro","110513413","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","42419",null,null,null,null,"2019-02-06 00:00:00","RESOLUCION","085/06/2019","ORFEO 20197080000042, FECHA:06/02/2019 AL 02/03/2019; LUGAR:B/MANGA-ALBANIA."]
[28216263,0,0,80,80,42519,"2019-02-06 00:00:00","2019-02-06 18:19:23","Anulado","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",2499110,0,2499110,0,"Cédula de Ciudadanía","28216263","MATEUS MARTINEZ YENNY BIBIANA","Abono en cuenta","Ahorro","287148381","Activa","860003020","BANCO BILBAO VIZCAYA ARGENTARIA COLOMBIA S.A. BBVA","18519","18119","42519",null,null,null,null,"2019-02-06 00:00:00","RESOLUCION","080","ORFEO 20197080000072, FECHA:06/02/2019 AL 24/02/2019; LUGAR:B/MANGA-CACHIRA"]
[91244114,0,0,0,0,42619,"2019-02-06 00:00:00","2019-02-06 18:26:21","Anulado","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",3032280,0,3032280,0,"Cédula de Ciudadanía","91244114","MORENO JUAN CARLOS","Abono en cuenta","Ahorro","110513421","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","42619",null,null,null,null,"2019-02-06 00:00:00","RESOLUCION","081 DEL 06/02/2019","ORFEO 20197080000092, FECHA:06/02/2019 AL 24/02/2019; LUGAR:B/MANGA-EL PLAYON."]
[91257552,0,0,0,0,42719,"2019-02-06 00:00:00","2019-02-06 18:30:26","Anulado","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",3309632,0,3309632,0,"Cédula de Ciudadanía","91257552","ARIZA HERNANDEZ EDER MANUEL","Abono en cuenta","Ahorro","203440789","Activa","860002964","BANCO DE BOGOTA S. A.","18519","18119","42719",null,null,null,null,"2019-02-06 00:00:00","RESOLUCION","082 DEL 06/02/2019","ORFEO 20197080000032, FECHA:06/02/2019 AL 02/03/2019; LUGAR:B/MANGA-ALBANIA"]
[13472346,0,0,2019708000072,2019708000072,42819,"2019-02-07 00:00:00","2019-02-07 14:51:43","Anulado","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",2769284,0,2769284,0,"Cédula de Ciudadanía","13472346","MORA RINCON JUAN CARLOS","Abono en cuenta","Ahorro","158735787","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","42819",null,null,null,null,"2019-02-07 00:00:00","ACTO ADMINISTRATIVO","2019708000072","OPERACION, MANTENIMIENTO Y ADQUISICION DE INFORMACION HIDROCLIMATOLOGICA DE LA ZONA NORTE DE SANTANDER."]
[35488997,0,0,2019708000082,2019708000082,42919,"2019-02-07 00:00:00","2019-02-07 14:57:29","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",3360094,0,3360094,0,"Cédula de Ciudadanía","35488997","CORREA AMAYA ANA GRACIELA","Abono en cuenta","Ahorro","158736017","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","42919","45819","79219","21614219",null,"2019-02-07 00:00:00","ACTO ADMINISTRATIVO","2019708000082","OPERACION, MANTENIMIENTO Y ADQUISICION DE INFORMACION HIDROCLIMATOLOGICA DE LA ZONA NORTE DE SANTANDER."]
[1031139701,0,0,1112019,1112019,43019,"2019-02-07 00:00:00","2019-02-07 16:35:19","Con Obligacion","06","IDEAM-GG-SUBDIRECCION METEOROLOGIA","C-3204-0900-3-0-3204043-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",26535000,0,26535000,16791000,"Cédula de Ciudadanía","1031139701","QUINTERO CALDERON EDINSON HERNANDO","Abono en cuenta","Ahorro","22547186277","Activa","890903938","BANCOLOMBIA S.A.","26619","26219","43019","112019, 148219, 195219, 259619","234419, 269119, 317719, 379519","61444319, 80364119, 105728119, 142266519",null,"2019-02-07 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","1112019","RENGLON 012, ACT PAA 07, PRESTAR LOS SERVICIOS PROFESIONALES A LA SUBDIRECCIÓN DE METEOROLOGÍA EN EL PROCESAMIENTO Y CONSOLIDACIÓN DE LA INFORMACIÓN AGROMETEOROLÓGICA NECESARIA PARA LA ELABORACIÓN DE BOLETINES Y PRODUCTOS INFOR"]
[80829676,0,0,1122019,1122019,43119,"2019-02-07 00:00:00","2019-02-07 16:52:53","Con Obligacion","03","IDEAM-GG-DG.OFICINA INFORMATICA","C-3204-0900-3-0-3204048-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",55510000,0,55510000,35126000,"Cédula de Ciudadanía","80829676","SUAREZ NIÑO DEIVID ALEXANDER","Abono en cuenta","Ahorro","38887520060","Activa","890903938","BANCOLOMBIA S.A.","27619","27219","43119","138919, 139019, 196919, 273119","261919, 285219, 319419, 393619","80312019, 87980319, 107478519, 146165719",null,"2019-02-07 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","1122019","RENGLON 033, ACT PAA 06, PRESTAR LOS SERVICIOS DE DESARROLLO TEMPORAL DE SOFTWARE DE TECNOLOGÍAS DE LA INFORMACIÓN - SOPORTE Y MIGRACIÓN APLICATIVO DHIME"]
[72206667,0,0,1132019,1132019,43219,"2019-02-07 00:00:00","2019-02-07 17:11:11","Con Obligacion","03","IDEAM-GG-DG.OFICINA INFORMATICA","C-3204-0900-3-0-3204048-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",75030000,0,75030000,47478000,"Cédula de Ciudadanía","72206667","CABARCAS GOMEZ WLADIMIR IVAN","Abono en cuenta","Ahorro","4312031533","Activa","860034594","BANCO COLPATRIA RED MULTIBANCA COLPATRIA S.A.","27519","27119","43219","88519, 142319, 197319, 271119","204619, 263819, 319619, 392119","44840519, 80317419, 107479719, 146157319",null,"2019-02-07 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","1132019","RENGLON 032, ACT PAA 06, PRESTAR LOS SERVICIOS DE DESARROLLO TEMPORAL DE SOFTWARE DE TECNOLOGÍAS DE LA INFORMACIÓN - BIG DATA"]
[23508587,0,0,1142019,1142019,43319,"2019-02-07 00:00:00","2019-02-07 17:31:16","Con Obligacion","83","IDEAM-GG. ACREDITACION LABORATORIO-SUB. ESTUDIOS AMBIENTALES","C-3204-0900-3-0-3204007-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",69552000,0,69552000,45360000,"Cédula de Ciudadanía","23508587","DUARTE PACHECO HARLEM ISABEL","Abono en cuenta","Ahorro","0550006000847480","Activa","860034313","BANCO DAVIVIENDA S.A.","30219","29819","43319","112919, 132619, 190319, 253619","231419, 249219, 312419, 374519","54367219, 72004419, 105716519, 144535219",null,"2019-02-07 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","1142019","RENGLON 009, ACT PAA 26, PRESTAR LOS SERVICIOS PROFESIONALES COMO ABOGADO PARA PROYECTAR LOS ACTOS ADMINISTRATIVOS Y APOYAR LOS TRÁMITES LEGALES QUE SE GENERAN COMO PARTE DE LOS PROCESOS DE ACREDITACIÓN Y AUTORIZACIÓN ADELANTADO"]
[52124161,0,0,1152019,1152019,43419,"2019-02-07 00:00:00","2019-02-07 18:31:47","Con Obligacion","06","IDEAM-GG-SUBDIRECCION METEOROLOGIA","C-3204-0900-3-0-3204043-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",64965000,0,64965000,41109000,"Cédula de Ciudadanía","52124161","SEGURA LOPEZ LETICIA","Abono en cuenta","Ahorro","0130034002","Activa","860003020","BANCO BILBAO VIZCAYA ARGENTARIA COLOMBIA S.A. BBVA","26319","25919","43419","111619, 130019, 186619, 253319","234019, 257319, 308919, 374019","61441719, 78745119, 104278319, 140482919",null,"2019-02-07 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","1152019","RENGLON 009, ACT PAA 07, PRESTAR LOS SERVICIOS PROFESIONALES A LA SUBDIRECCIÓN DE METEOROLOGÍA EN PROCESOS DE SISTEMATIZACIÓN Y OFICIALIZACIÓN DE MAPAS TEMÁTICOS PARA APLICAR LOS FORMATOS Y LOS ESTÁNDARES DEFINIDOS POR EL IDEAM"]
[80858310,0,0,1162019,1162019,43519,"2019-02-07 00:00:00","2019-02-07 18:51:28","Con Obligacion","06","IDEAM-GG-SUBDIRECCION METEOROLOGIA","C-3204-0900-3-0-3204043-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",37210000,0,37210000,23546000,"Cédula de Ciudadanía","80858310","AYALA POVEDA LEONARDO","Abono en cuenta","Ahorro","65264324968","Activa","890903938","BANCOLOMBIA S.A.","26219","25819","43519","114319, 137819, 201119, 273319","235519, 261019, 324219, 393819","61450919, 78751519, 107501419, 146167019",null,"2019-02-07 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","1162019","RENGLON 008, ACT PAA 07, PRESTAR LOS SERVICIOS PROFESIONALES A LA SUBDIRECCIÓN DE METEOROLOGÍA EN EL MEJORAMIENTO DE LA ESTRATEGIA DE ENTREGA DE LOS DATOS DE RADIACIÓN GLOBAL AL SECTOR ENERGÉTICO MEDIANTE LA COMPLEMENTACIÓN DE"]
[13472346,0,0,0,0,43619,"2019-02-07 00:00:00","2019-02-07 22:31:22","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",2769284,0,2769284,0,"Cédula de Ciudadanía","13472346","MORA RINCON JUAN CARLOS","Abono en cuenta","Ahorro","158735787","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","43619","45919, 55519","151019","24312419",null,"2019-02-07 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 3319","OPERACION, MANTENIMIENTO Y ADQUISICION DE INFORMACION HIDROCLIMATOLOGICA DE LA ZONA NORTE DE SANTANDER."]
[14296039,0,0,0,0,43719,"2019-02-08 00:00:00","2019-02-08 08:28:54","Con Obligacion","83","IDEAM-GG. ACREDITACION LABORATORIO-SUB. ESTUDIOS AMBIENTALES","C-3204-0900-3-0-3204007-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",2595558,0,2595558,0,"Cédula de Ciudadanía","14296039","ARCINIEGAS CHAVEZ GERMAN EDUARDO","Abono en cuenta","Ahorro","15323744511","Activa","890903938","BANCOLOMBIA S.A.","29419","29019","43719","61519","177219","26313419",null,"2019-02-08 00:00:00","ACTO ADMINISTRATIVO","ORFEO 2019991008522","REALIZAR LA VISITA DE EVALUACION PARA EL SEGUYIMIENTO DE LA ACREDITACION Y EXTENSION DEL ALCANCE DEL ORGANISMO ING SAS."]
[52852181,0,0,8542,8542,43819,"2019-02-08 00:00:00","2019-02-08 08:37:26","Con Obligacion","83","IDEAM-GG. ACREDITACION LABORATORIO-SUB. ESTUDIOS AMBIENTALES","C-3204-0900-3-0-3204007-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",2595558,0,2595558,0,"Cédula de Ciudadanía","52852181","SANABRIA GOMEZ CAROLINA","Abono en cuenta","Ahorro","001900116706","Activa","860034313","BANCO DAVIVIENDA S.A.","29419","29019","43819","44619, 60919","176619","26312519",null,"2019-02-08 00:00:00","ACTO ADMINISTRATIVO","008542","ORFEO 20199910008542, ACT PAA 26 - ACREDITACION , COMISION 11 FEB A 21 FEB, LUGAR: BUCARAMANGA, OBJETO: REALIZAR LA VISITA DE EVALUACION PARA EL SEGUIMIENTO DE LA ACREDITACIÓN"]
[890102018,0,0,501115192,501115192,43919,"2019-02-08 00:00:00","2019-02-08 10:15:25","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-08-01-02-001","IMPUESTO PREDIAL Y SOBRETASA AMBIENTAL","Nación","RECURSOS CORRIENTES","CSF",7649100,-7649100,0,0,"NIT","890102018","DISTRITO ESPECIAL INDUSTRIAL Y PORTUARIO DE BARRANQUILLA","Giro",null,null,null,null,null,"13419","12719","43919","67019, 106119","182619, 221619","47828719",null,"2019-02-08 00:00:00","RECIBOS OFICIALES DE PAGO","501115192","ORFEO 20197020000303, FACTURA DE 01 ENERO A 31 DIC/2019, PRESTADO EN ATLANTICO, PAGO A ALCALDIA DE BARRANQUILLA, CONCEPTO: IMPUESTO PREDIAL UNIFICADO VIGENCIA 2019 SEDE BARRANQUILLA AOP. NO. 02"]
[890102018,0,0,501115192,501115192,43919,"2019-02-08 00:00:00","2019-02-08 10:15:25","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-08-01-02-001","IMPUESTO PREDIAL Y SOBRETASA AMBIENTAL","Propios","OTROS RECURSOS DE TESORERIA","CSF",7649100,0,7649100,0,"NIT","890102018","DISTRITO ESPECIAL INDUSTRIAL Y PORTUARIO DE BARRANQUILLA","Giro",null,null,null,null,null,"13419","12719","43919","67019, 106119","182619, 221619","47828719",null,"2019-02-08 00:00:00","RECIBOS OFICIALES DE PAGO","501115192","ORFEO 20197020000303, FACTURA DE 01 ENERO A 31 DIC/2019, PRESTADO EN ATLANTICO, PAGO A ALCALDIA DE BARRANQUILLA, CONCEPTO: IMPUESTO PREDIAL UNIFICADO VIGENCIA 2019 SEDE BARRANQUILLA AOP. NO. 02"]
[891180001,0,0,50258751,50258751,44019,"2019-02-08 00:00:00","2019-02-08 10:40:45","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-006","SERVICIOS DE ALOJAMIENTO; SERVICIOS DE SUMINISTRO DE COMIDAS Y BEBIDAS; SERVICIOS DE TRANSPORTE; Y SERVICIOS DE DISTRIBUCIÓN DE ELECTRICIDAD, GAS Y AGUA","Nación","RECURSOS CORRIENTES","CSF",1467450,0,1467450,0,"NIT","891180001","ELECTRIFICADORA DEL HUILA S.A. E.S.P.","Abono en cuenta","Corriente","380055806","Activa","890300279","BANCO DE OCCIDENTE","8619","6919","44019","39319","72419","21846719",null,"2019-02-08 00:00:00","FACTURA","50258751","ORFEO 20197040000573, FACTURA DE 01 ENERO A 31 ENE/2019, PRESTADO EN HUILA, PAGO A ELECTROHUILA, CONCEPTO: SERVICIO ENERGIA SEDE NEIVA AOP. NO. 04"]
[890399003,0,0,0,0,44119,"2019-02-08 00:00:00","2019-02-08 10:46:44","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",300900,0,300900,0,"NIT","890399003","EMPRESAS MUNICIPALES DE CALI E.I.C.E. E.S.P.","Giro",null,null,null,null,null,"8819","8819","44119","39419","72519","21833219",null,"2019-02-08 00:00:00","FACTURA","257046417-42-6644-45746-498404","ORFEO 20197090000473, FACTURA DE 24 DICIEMBRE A 23 ENE/2019, PRESTADO EN VALLE, PAGO A EMCALI-EICE -ESP., CONCEPTO: SERVICIO TELEFONO AEROPUERTO ALBORNAR Y SEDE CALI AOP. NO. 09"]
[827000047,0,0,210543392,210543392,44219,"2019-02-08 00:00:00","2019-02-08 10:54:10","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-009","SERVICIOS PARA LA COMUNIDAD, SOCIALES Y PERSONALES","Nación","RECURSOS CORRIENTES","CSF",130436,0,130436,0,"NIT","827000047","TRASH BUSTERS S A E S P","Giro",null,null,null,null,null,"9419","7119","44219","39519","72619","21838819",null,"2019-02-08 00:00:00","FACTURA","210543392","ORFEO 20199910010102, FACTURA DE 01 ENERO A 31 ENE/2019, PRESTADO EN AOP. NO. 11, PAGO A TRASH-BUSTER S.A., CONCEPTO: SERVICIO ASEO SEDE SAN ANDRES"]
[827000108,0,0,210540092,210540092,44319,"2019-02-08 00:00:00","2019-02-08 10:57:01","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-006","SERVICIOS DE ALOJAMIENTO; SERVICIOS DE SUMINISTRO DE COMIDAS Y BEBIDAS; SERVICIOS DE TRANSPORTE; Y SERVICIOS DE DISTRIBUCIÓN DE ELECTRICIDAD, GAS Y AGUA","Nación","RECURSOS CORRIENTES","CSF",841881,0,841881,0,"NIT","827000108","SOCIEDAD PRODUCTORA DE ENERGIA DE SAN ANDRES Y PROVIDENCIA S.A. ESP \"SOPESA \"","Giro",null,null,null,null,null,"8619","6919","44319","39619","72719","21843219",null,"2019-02-08 00:00:00","FACTURA","210540092","ORFEO 20199910010102, FACTURA DE 01 ENERO A 31 ENE/2019, PRESTADO EN AOP. NO. 11, PAGO A SOPESA S.A. ESP., CONCEPTO: SERVICIO ENERGIA SEDE SAN ANDRES"]
[830037248,0,0,0,0,44419,"2019-02-08 00:00:00","2019-02-08 11:00:33","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-006","SERVICIOS DE ALOJAMIENTO; SERVICIOS DE SUMINISTRO DE COMIDAS Y BEBIDAS; SERVICIOS DE TRANSPORTE; Y SERVICIOS DE DISTRIBUCIÓN DE ELECTRICIDAD, GAS Y AGUA","Nación","RECURSOS CORRIENTES","CSF",25963060,0,25963060,0,"NIT","830037248","CODENSA S.A ESP","Abono en cuenta","Ahorro","90060000410","Activa","860050750","BANCO GNB SUDAMERIS S A","8619","6919","44419","39719","72819","21818719",null,"2019-02-08 00:00:00","FACTURA","9273849-9","ORFEO 20199910009902, FACTURA DE 04 ENERO A 01 FEB/2019, PRESTADO EN BOGOTA, PAGO A CODENSA, CONCEPTO: SERVICIO ENERGIA SEDE PRINCIPAL"]
[901064574,0,0,2296426,2296426,44519,"2019-02-08 00:00:00","2019-02-08 14:28:28","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-009","SERVICIOS PARA LA COMUNIDAD, SOCIALES Y PERSONALES","Nación","RECURSOS CORRIENTES","CSF",142600,0,142600,0,"NIT","901064574","PROACTIVA SANTA MARTA S.A. E.S.P.","Giro",null,null,null,null,null,"9419","7119","44519","39219","72319","21540919",null,"2019-02-08 00:00:00","FACTURA","2296426","ORFEO 20197050000192, FACTURA DE 01 ENERO A 31 ENE/2019, PRESTADO EN MAGDALENA, PAGO A ESSMAR E.S.P., CONCEPTO: SERVICIO ACUEDUCTO Y ALCANTARILLADO SEDE SANTA MARTA AOP. NO. 05"]
[22564843,0,0,1172019,1172019,44619,"2019-02-08 00:00:00","2019-02-08 14:32:41","Con Obligacion","14","IDEAM-GG-OFICINA ASESORA DE PLANEACION","C-3204-0900-3-0-3204049-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",47586000,0,47586000,24720000,"Cédula de Ciudadanía","22564843","ACUÑA BARCENAS DILIA ISABEL","Abono en cuenta","Ahorro","008970248087","Activa","860034313","BANCO DAVIVIENDA S.A.","33119","32719","44619","81819, 145319, 191719, 258119","197919, 266219, 314319, 378619","43077019, 80335219, 105721419, 144536719",null,"2019-02-08 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","1172019","RENGLON 005, ACT PAA 28, PRESTAR LOS SERVICIOS PROFESIONALES PARA LA INSCRIPCIÓN, ACTUALIZACIÓN, SEGUIMIENTO, MANTENIMIENTO, GESTIÓN, EVALUACIÓN Y REPORTE DE LOS PROYECTOS DE INVERSIÓN PARA LA CONSECUCIÓN DE RECURSOS DEL PRESUPU"]
[52033011,0,0,1182019,1182019,44719,"2019-02-08 00:00:00","2019-02-08 14:51:49","Con Obligacion","07","IDEAM-GG-SUBDIRECCION ECOSISTEMAS E INFORMACION AMBIENTAL","C-3204-0900-3-0-3204053-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",72960000,-58800000,14160000,0,"Cédula de Ciudadanía","52033011","UBAQUE UBAQUE NYRIAN ANGELICA","Abono en cuenta","Ahorro","000011504719","Activa","860034313","BANCO DAVIVIENDA S.A.","22919","22519","44719","94519, 138719, 213019","211019, 261819, 341719","46656019, 80311219, 117386719",null,"2019-02-08 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","1182019","RENGLON 006, ACT PAA 12, PRESTAR LOS SERVICIOS PROFESIONALES PARA APOYAR LA ELABORACIÓN, REVISIÓN Y VALIDACIÓN DE LOS DOCUMENTOS REQUERIDOS PARA LA OFICIALIZACIÓN DE LA INFORMACIÓN GEOGRÁFICA TEMÁTICA GENERADA EN LAS DIFERENTES"]
[1016048429,0,0,1192019,1192019,44819,"2019-02-08 00:00:00","2019-02-08 15:08:53","Con Obligacion","06","IDEAM-GG-SUBDIRECCION METEOROLOGIA","C-3204-0900-3-0-3204043-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",26752000,0,26752000,16984000,"Cédula de Ciudadanía","1016048429","CALDAS MORALES ANGIE PAOLA","Abono en cuenta","Ahorro","22397683609","Activa","890903938","BANCOLOMBIA S.A.","26119","25719","44819","111819, 131719, 186419, 254419","234219, 258119, 308719, 375319","61442819, 78746319, 104277819, 140486419",null,"2019-02-08 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","1192019","RENGLON 007, ACT PAA 07, PRESTAR LOS SERVICIOS PROFESIONALES A LA SUBDIRECCIÓN DE METEOROLOGÍA EN EL MANTENIMIENTO DE LA SECCIÓN DE METEOROLOGÍA MARINA PARA SU DIVULGACIÓN Y VERIFICACIÓN DE LA CALIDAD DE LAS SERIES DEL NIVEL"]
[1110449535,0,0,3919,3919,44919,"2019-02-08 00:00:00","2019-02-08 22:19:57","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-010","VIÁTICOS DE LOS FUNCIONARIOS EN COMISIÓN","Nación","RECURSOS CORRIENTES","CSF",607571,0,607571,0,"Cédula de Ciudadanía","1110449535","RAMOS SUAREZ GILBERTO ANTONIO","Abono en cuenta","Ahorro","008600773918","Activa","860034313","BANCO DAVIVIENDA S.A.","8519","6819","44919","102519","218219","46622519",null,"2019-02-05 00:00:00","RESOLUCION","3919","ORFEO 20199910008632, ACT PAA 00 - JURIDICA, COMISION 10 FEB A 11 FEB, LUGAR: BARRANQUILLA, OBJETO:"]
[92125344,0,0,85,85,45019,"2019-02-08 00:00:00","2019-02-08 22:20:02","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",2499110,0,2499110,0,"Cédula de Ciudadanía","92125344","GALLON AGUAS JAIRO DAVID","Abono en cuenta","Ahorro","28470008278","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","45019","45419","78819","21613719",null,"2019-02-06 00:00:00","RESOLUCION","0085","ORFEO 20197020000052, ACT PAA 05 - REDES, COMISION 11 FEB A 1 MAR, LUGAR: CANDELARIA-CAMPO DE LA CRU"]
[2755065,0,0,86,86,45119,"2019-02-08 00:00:00","2019-02-08 22:20:06","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",2499110,0,2499110,0,"Cédula de Ciudadanía","2755065","CORONADO CAUSIL CARLOS BERCELINO","Abono en cuenta","Ahorro","28470008187","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","45119","45519","78919","21613819",null,"2019-02-06 00:00:00","RESOLUCION","0086","ORFEO 20197020000042, ACT PAA 05 - REDES, COMISION 11 FEB A 1 MAR, LUGAR: CANDELARIA-CAMPO DE LA CRU"]
[79283754,0,0,102,102,45219,"2019-02-08 00:00:00","2019-02-08 22:20:10","Con Obligacion","07","IDEAM-GG-SUBDIRECCION ECOSISTEMAS E INFORMACION AMBIENTAL","C-3204-0900-3-0-3204053-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",985545,0,985545,0,"Cédula de Ciudadanía","79283754","CEBALLOS LIEVANO JORGE LUIS","Abono en cuenta","Ahorro","510572977","Activa","860034313","BANCO DAVIVIENDA S.A.","24619","24219","45219","55419, 101119","150719, 216819","46617619",null,"2019-02-06 00:00:00","RESOLUCION","0102","ORFEO 20199910004792, ACT PAA 10 - ECOSISTEMAS, COMISION 11 FEB A 15 FEB, LUGAR: PNN LOS NEVADOS , O"]
[79504808,0,0,88,88,45319,"2019-02-08 00:00:00","2019-02-08 22:20:14","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-006","SERVICIOS DE ALOJAMIENTO; SERVICIOS DE SUMINISTRO DE COMIDAS Y BEBIDAS; SERVICIOS DE TRANSPORTE; Y SERVICIOS DE DISTRIBUCIÓN DE ELECTRICIDAD, GAS Y AGUA","Nación","RECURSOS CORRIENTES","CSF",123598,0,123598,0,"Cédula de Ciudadanía","79504808","HERNANDEZ RODRIGUEZ RICARDO AUGUSTO","Abono en cuenta","Corriente","001072760776","Activa","860034313","BANCO DAVIVIENDA S.A.","8519","6819","45319","60019","175819","28126719",null,"2019-02-06 00:00:00","RESOLUCION","0088","ORFEO 20199910010192, ACT PAA 00 - SECRETARIA, COMISION 8 FEB A 8 FEB, LUGAR: IBAGUE, OBJETO: VISITA"]
[9529528,0,0,89,89,45419,"2019-02-08 00:00:00","2019-02-08 22:20:19","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",2156849,0,2156849,0,"Cédula de Ciudadanía","9529528","ROSAS AFRICANO JUVENAL","Abono en cuenta","Ahorro","176586659","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","45419","44719","77919","21612919",null,"2019-02-06 00:00:00","RESOLUCION","0089","ORFEO 20197060000162 , ACT PAA 05 - REDES, COMISION 11 FEB A 26 FEB, LUGAR: PAJARITO, TAURAMENA, ETC"]
[73194850,0,0,90,90,45519,"2019-02-08 00:00:00","2019-02-08 22:20:23","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",1958762,0,1958762,0,"Cédula de Ciudadanía","73194850","SERGE ITURRIAGO JAIR ALFONSO","Abono en cuenta","Ahorro","28470031395","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","45519","45319","78719","21613619",null,"2019-02-06 00:00:00","RESOLUCION","0090","ORFEO 20197020000072 , ACT PAA 05 - REDES, COMISION 11 FEB A 25 FEB, LUGAR: LOS PAJARO, AYAPEL, ETC,"]
[6820790,0,0,91,91,45619,"2019-02-08 00:00:00","2019-02-08 22:20:27","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",1958762,0,1958762,0,"Cédula de Ciudadanía","6820790","PATERNINA ANAYA MANUEL DE JESUS","Abono en cuenta","Ahorro","398568980","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","45619","48619","81619","21614719",null,"2019-02-06 00:00:00","RESOLUCION","0091","ORFEO 20197020000092, ACT PAA 05 - REDES, COMISION 11 FEB A 25 FEB, LUGAR: REPELON, LA LOMA, ETC, OB"]
[89004396,0,0,92,92,45719,"2019-02-08 00:00:00","2019-02-08 22:20:31","Generado","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",2048838,0,2048838,2048838,"Cédula de Ciudadanía","89004396","DUQUE LOAIZA JOSE URIEL","Abono en cuenta","Ahorro","47800060734","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","45719",null,null,null,null,"2019-02-06 00:00:00","RESOLUCION","0092","ORFEO 20197100000162, ACT PAA 05 - REDES, COMISION 11 FEB A 23 FEB, LUGAR: CHICORAL, ESPINAL, ETC, O"]
[1110465408,0,0,93,93,45819,"2019-02-08 00:00:00","2019-02-08 22:20:35","Generado","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",1958762,0,1958762,1958762,"Cédula de Ciudadanía","1110465408","AVILA OCAMPO JAVIER HERNANDO","Abono en cuenta","Ahorro","370359861","Activa","860002964","BANCO DE BOGOTA S. A.","18519","18119","45819",null,null,null,null,"2019-02-06 00:00:00","RESOLUCION","0093","ORFEO 20197100000182 , ACT PAA 05 - REDES, COMISION 11 FEB A 25 FEB, LUGAR: CAJAMARCA, ROVIRA, ETC,"]
[6004181,0,0,94,94,45919,"2019-02-08 00:00:00","2019-02-08 22:20:40","Generado","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",1958762,0,1958762,1958762,"Cédula de Ciudadanía","6004181","GAMBOA MONTIEL JOSE MARIA","Abono en cuenta","Ahorro","27223766639","Activa","890903938","BANCOLOMBIA S.A.","18519","18119","45919",null,null,null,null,"2019-02-06 00:00:00","RESOLUCION","0094","ORFEO 20197100000192, ACT PAA 05 - REDES, COMISION 11 FEB A 25 FEB, LUGAR: CAJAMARCA, OBJETO: OPERAC"]
[93392784,0,0,95,95,46019,"2019-02-08 00:00:00","2019-02-08 22:20:44","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",472805,0,472805,0,"Cédula de Ciudadanía","93392784","MARTINEZ ACENSIO JAIR","Abono en cuenta","Ahorro","05351881765","Activa","890903938","BANCOLOMBIA S.A.","18519","18119","46019","43319, 104319","77019, 219919","46627219",null,"2019-02-06 00:00:00","RESOLUCION","0095","ORFEO 20199910009612 , ACT PAA 05 - REDES, COMISION 11 FEB A 14 FEB, LUGAR: SOACHA, SIBATE, ETC, OBJ"]
[4173489,0,0,96,96,46119,"2019-02-08 00:00:00","2019-02-08 22:20:48","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",472805,0,472805,0,"Cédula de Ciudadanía","4173489","PARDO JOSE","Abono en cuenta","Ahorro","457400137495","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","46119","43519, 102919","77119, 218619","46623819",null,"2019-02-06 00:00:00","RESOLUCION","0096","ORFEO 20199910009592 , ACT PAA 05 - REDES, COMISION 11 FEB A 14 FEB, LUGAR: SOACHA, SIBATE, ETC, OBJ"]
[13442917,0,0,97,97,46219,"2019-02-08 00:00:00","2019-02-08 22:20:52","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",573675,0,573675,0,"Cédula de Ciudadanía","13442917","RIVERA LARA EDGAR AUGUSTO","Abono en cuenta","Ahorro","475300007972","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","46219","43719, 106219","77219, 221819","47637519",null,"2019-02-06 00:00:00","RESOLUCION","0097","ORFEO 20199910009582 , ACT PAA 05 - REDES, COMISION 11 FEB A 14 FEB, LUGAR: SUBACHOQUE, FACATATIA, E"]
[79569035,0,0,100,100,46319,"2019-02-08 00:00:00","2019-02-08 22:21:00","Con Obligacion","06","IDEAM-GG-SUBDIRECCION METEOROLOGIA","C-3204-0900-3-0-3204043-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",81954,0,81954,0,"Cédula de Ciudadanía","79569035","MELGAREJO ARZUZA ALEXANDER","Abono en cuenta","Ahorro","135864403","Activa","860003020","BANCO BILBAO VIZCAYA ARGENTARIA COLOMBIA S.A. BBVA","22419","21919","46319","50019","83019","27998619",null,"2019-02-06 00:00:00","RESOLUCION","0100","ORFEO 20199910010462 , ACT PAA 09 - METEOROLOGIA, COMISION 11 FEB A 11 FEB, LUGAR: NEIVA, OBJETO: AT"]
[{"$f":"+V489+0","v":12610163},{"$f":"IFERROR(MID(AM489,SEARCH(\"CTO.\",AM489)+5,7),0)","v":0},{"$f":"IFERROR(MID(AM489,SEARCH(\"CTO \",AM489)+4,7),0)","v":0},{"$f":"IFERROR(AM489+0,0)","v":101},{"$f":"B489+C489+D489","v":101},46419,"2019-02-08 00:00:00","2019-02-08 22:21:04","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",1958762,0,1958762,0,"Cédula de Ciudadanía","12610163","CANTILLO RODRIGUEZ GUSTAVO RAFAEL","Abono en cuenta","Ahorro","398568378","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","46419","48719","81719","21614919",null,"2019-02-06 00:00:00","RESOLUCION","0101","ORFEO 20197020000062 , ACT PAA 05 - REDES, COMISION 11 FEB A 25 FEB, LUGAR: TUBARA, JUAN DE ACOSTA,"]
[87512742,0,0,103,103,46519,"2019-02-08 00:00:00","2019-02-08 22:21:09","Generado","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",1958762,0,1958762,1958762,"Cédula de Ciudadanía","87512742","ERAZO BUCHELLI ROBERTO CARLOS","Abono en cuenta","Ahorro","297548802","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","46519",null,null,null,null,"2019-02-06 00:00:00","RESOLUCION","0103","ORFEO 20197070000022, ACT PAA 05 - REDES, COMISION 11 FEB A 25 FEB, LUGAR: PUERRES, MONOPAMBA, ETC,"]
[14879218,0,0,104,104,46619,"2019-02-08 00:00:00","2019-02-08 22:21:13","Generado","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",1958762,0,1958762,1958762,"Cédula de Ciudadanía","14879218","OROZCO MERA JOSE OVIDIO","Abono en cuenta","Ahorro","120567151","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","46619",null,null,null,null,"2019-02-06 00:00:00","RESOLUCION","0104","ORFEO 20197090000072 , ACT PAA 05 - REDES, COMISION 11 FEB A 25 FEB, LUGAR: PEREIRA, SANTA ROSA, ETC"]
[94289005,0,0,105,105,46719,"2019-02-08 00:00:00","2019-02-08 22:21:17","Generado","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",2769284,0,2769284,2769284,"Cédula de Ciudadanía","94289005","LOZANO DUQUE DUBERNEY","Abono en cuenta","Ahorro","16570324901","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","46719",null,null,null,null,"2019-02-06 00:00:00","RESOLUCION","0105","ORFEO 20197090000052 , ACT PAA 05 - REDES, COMISION 11 FEB A 3 MAR, LUGAR: JAMUNDI, PIENDAMO, ETC, O"]
[1115183745,0,0,106,106,46819,"2019-02-08 00:00:00","2019-02-08 22:21:21","Generado","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",2769284,0,2769284,2769284,"Cédula de Ciudadanía","1115183745","JUAN DAVID ARDILA FLOREZ","Abono en cuenta","Ahorro","112917047","Activa","860035827","BANCO COMERCIAL AV VILLAS S.A.","18519","18119","46819",null,null,null,null,"2019-02-06 00:00:00","RESOLUCION","0106","ORFEO 20197090000062 , ACT PAA 05 - REDES, COMISION 11 FEB A 3 MAR, LUGAR: JAMUNDI, PIEDAMO, ETC, O"]
[93369296,0,0,107,107,46919,"2019-02-08 00:00:00","2019-02-08 22:21:26","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",1688588,0,1688588,0,"Cédula de Ciudadanía","93369296","ORJUELA CAPERA HENRY","Abono en cuenta","Ahorro","80705932073","Activa","890903938","BANCOLOMBIA S.A.","18519","18119","46919","48919","81919","22934919",null,"2019-02-06 00:00:00","RESOLUCION","0107","ORFEO 20197100000172, ACT PAA 05 - REDES, COMISION 11 FEB A 23 FEB, LUGAR: CHICORAL, ESPINAL, ETC, O"]
[91532338,0,0,3519,3519,47019,"2019-02-08 00:00:00","2019-02-08 22:21:30","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",2299605,0,2299605,0,"Cédula de Ciudadanía","91532338","MORENO RIVEROS GEIZMAR","Abono en cuenta","Ahorro","046470120406","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","47019","44119","77419","21612619",null,"2019-02-07 00:00:00","RESOLUCION","3519","ORFEO 20199910009232, ACT PAA 05 - REDES, COMISION 11 FEB A 21 FEB, LUGAR: BUCARAMANGA, OBJETO: OPER"]
[1129541761,0,0,3419,3419,47119,"2019-02-08 00:00:00","2019-02-08 22:21:35","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",1958762,0,1958762,0,"Cédula de Ciudadanía","1129541761","MENDOZA LARIOS LUIS CARLOS","Abono en cuenta","Ahorro","028470038663","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","47119","45219","78619","21613519",null,"2019-02-07 00:00:00","RESOLUCION","3419","ORFEO 20197020000082, ACT PAA 05 - REDES, COMISION 11 FEB A 25 FEB, LUGAR: PEREIRA, SANTA ROSA, ETC"]
[79755679,0,0,3619,3619,47219,"2019-02-08 00:00:00","2019-02-08 22:21:39","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",1688588,0,1688588,0,"Cédula de Ciudadanía","79755679","MEJIA CAMACHO EVERTH","Abono en cuenta","Ahorro","475300007915","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","47219","44419","77619","21612819",null,"2019-02-07 00:00:00","RESOLUCION","3619","ORFEO 20199910009172, ACT PAA 05 - REDES, COMISION 11 FEB A 23 FEB, LUGAR: SAN ANDRES, OBJETO: OPERA"]
[72239086,0,0,3619,3619,47319,"2019-02-08 00:00:00","2019-02-08 22:21:43","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",1688588,0,1688588,0,"Cédula de Ciudadanía","72239086","CANTILLO MARTINEZ LENINGTON JAVIER","Abono en cuenta","Ahorro","26570202288","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","47319","44319","77519","21612719",null,"2019-02-07 00:00:00","RESOLUCION","3619","ORFEO 20199910009182, ACT PAA 05 - REDES, COMISION 11 FEB A 23 FEB, LUGAR: SAN ANDRES, OBJETO: OPERA"]
[19125217,0,0,3719,3719,47419,"2019-02-08 00:00:00","2019-02-08 22:21:48","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",2704466,0,2704466,0,"Cédula de Ciudadanía","19125217","LOPEZ ALDANA JUSTINIANO","Abono en cuenta","Ahorro","475300007907","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","47419","45019","78419","21613319",null,"2019-02-07 00:00:00","RESOLUCION","3719","ORFEO 2019706000132, ACT PAA 05 - HIDROLOGIA, COMISION 11 FEB A 27 FEB, LUGAR: DUITAMA-TAME-DUITAMA,"]
[1057918413,0,0,3719,3719,47519,"2019-02-08 00:00:00","2019-02-08 22:21:52","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",2228936,0,2228936,0,"Cédula de Ciudadanía","1057918413","BARRETO BUITRAGO HERMINSUL EDUARDO","Abono en cuenta","Ahorro","176370047167","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","47519","44819","78019","21613119",null,"2019-02-07 00:00:00","RESOLUCION","3719","ORFEO 20197060000152, ACT PAA 05 - HIDROLOGIA, COMISION 11 FEB A 27 FEB, LUGAR: DUITAMA-TIBANA-DUITA"]
[74372528,0,0,3719,3719,47619,"2019-02-08 00:00:00","2019-02-08 22:21:56","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",2704466,0,2704466,0,"Cédula de Ciudadanía","74372528","BECERRA BONZA JOSE EDUARDO","Abono en cuenta","Ahorro","176586741","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","47619","44919","78119","21613219",null,"2019-02-07 00:00:00","RESOLUCION","3719","ORFEO 20197060000142, ACT PAA 05 - HIDROLOGIA, COMISION 11 FEB A 27 FEB, LUGAR: DUITAMA-CHINAVITA-TI"]
[79249746,0,0,3719,3719,47719,"2019-02-08 00:00:00","2019-02-08 22:22:00","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",2228936,0,2228936,0,"Cédula de Ciudadanía","79249746","JIMENEZ TRIVIÑO DAGOBERTO","Abono en cuenta","Ahorro","287603047","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","47719","45119","78519","21613419",null,"2019-02-07 00:00:00","RESOLUCION","3719","ORFEO 20197060000122, ACT PAA 05 - HIDROLOGIA, COMISION 11 FEB A 27 FEB, LUGAR: DUITAMA-TAME, OBJETO"]
[5314441,0,0,3819,3819,47819,"2019-02-08 00:00:00","2019-02-08 22:22:05","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",2540559,0,2540559,0,"Cédula de Ciudadanía","5314441","CARVAJAL MENESES NELSON TOBIAS","Abono en cuenta","Ahorro","297520280","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","47819","45719","79119","21614019",null,"2019-02-07 00:00:00","RESOLUCION","3819","ORFEO 2019707000042, ACT PAA 05 - HIDROLOGIA, COMISION 11 FEB A 26 FEB, LUGAR: PASTO-SANBERNARDO-LA"]
[1053767735,0,0,3819,3819,47919,"2019-02-08 00:00:00","2019-02-08 22:22:09","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",2093849,0,2093849,0,"Cédula de Ciudadanía","1053767735","CASTAÑO CARDONA JUAN SEBASTIAN","Abono en cuenta","Ahorro","084100111347","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","47919","45619","79019","21613919",null,"2019-02-07 00:00:00","RESOLUCION","3819","ORFEO 2019707000052, ACT PAA 05 - HIDROLOGIA, COMISION 11 FEB A 26 FEB, LUGAR: PASTO-SAN BERNANRDO-S"]
[1052388266,0,0,3519,3519,48019,"2019-02-08 00:00:00","2019-02-08 22:22:14","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",1721024,0,1721024,0,"Cédula de Ciudadanía","1052388266","GONZALEZ SANCHEZ RENZZO WLADIMIR","Abono en cuenta","Ahorro","8100735052","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","48019","43219","76419","21612519",null,"2019-02-07 00:00:00","RESOLUCION","3519","ORFEO 20199910010352, ACT PAA 05 - HIDROLOGIA, COMISION 11 FEB A 21 FEB, LUGAR: BUCARAMANGA-AGUACHIC"]
[1032391528,0,0,114,114,48119,"2019-02-08 00:00:00","2019-02-08 22:22:18","Con Obligacion","06","IDEAM-GG-SUBDIRECCION METEOROLOGIA","C-3204-0900-3-0-3204043-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",81954,0,81954,0,"Cédula de Ciudadanía","1032391528","PINZON BOBADILLA EDILIA ALEJANDRA","Abono en cuenta","Ahorro","69429691605","Activa","890903938","BANCOLOMBIA S.A.","22419","21919","48119","59919","175719","27999019",null,"2019-02-08 00:00:00","RESOLUCION","0114","ORFEO 20199910010702, ACT PAA 09 - SECRETARIA, COMISION 8 FEB A 8 FEB, LUGAR: BUCARAMANGA-SANTANDER,"]
[79268449,0,0,113,113,48219,"2019-02-08 00:00:00","2019-02-08 22:22:22","Con Obligacion","06","IDEAM-GG-SUBDIRECCION METEOROLOGIA","C-3204-0900-3-0-3204043-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",157544,-90000,67544,0,"Cédula de Ciudadanía","79268449","QUINTERO GARCES MARIO","Abono en cuenta","Ahorro","488401264012","Activa","860034313","BANCO DAVIVIENDA S.A.","22419","21919","48219","58419, 58519","174419","29460919",null,"2019-02-08 00:00:00","RESOLUCION","0113","ORFEO 20199910010722, ACT PAA 09 - SECRETARIA, COMISION 8 FEB A 8 FEB, LUGAR: IBAGUE, OBJETO: TRANSP"]
[7725371,0,0,116,116,48319,"2019-02-08 00:00:00","2019-02-08 22:22:27","Generado","99","IDEAM GG-COVENIO 025/10 EMGESA-SH. REDES","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",901489,0,901489,901489,"Cédula de Ciudadanía","7725371","CORTES CARDOZO DIEGO FERNANDO","Abono en cuenta","Ahorro","076970012662","Activa","860034313","BANCO DAVIVIENDA S.A.","28419","28019","48319",null,null,null,null,"2019-02-08 00:00:00","RESOLUCION","0116","ORFEO 20197040000062, ACT PAA 05 - HIDROLOGIA, COMISION 12 FEB A 17 FEB, LUGAR: NEIVA-PTE CARRETERA,"]
[1075221516,0,0,117,117,48419,"2019-02-08 00:00:00","2019-02-08 22:22:31","Generado","99","IDEAM GG-COVENIO 025/10 EMGESA-SH. REDES","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",901489,0,901489,901489,"Cédula de Ciudadanía","1075221516","RUIZ VERA OSCAR FABIAN","Abono en cuenta","Ahorro","7452003771","Activa","860034594","BANCO COLPATRIA RED MULTIBANCA COLPATRIA S.A.","28419","28019","48419",null,null,null,null,"2019-02-08 00:00:00","RESOLUCION","0117","ORFEO 20197040000072, ACT PAA 05 - HIDROLOGIA, COMISION 12 FEB A 17 FEB, LUGAR: NEIVA-GUAYABO-CANE-P"]
[17319715,0,0,118,118,48519,"2019-02-08 00:00:00","2019-02-08 22:22:36","Generado","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",3032280,0,3032280,3032280,"Cédula de Ciudadanía","17319715","DUQUE CABRERA JORGE ENRIQUE","Abono en cuenta","Ahorro","96080475021","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","48519",null,null,null,null,"2019-02-08 00:00:00","RESOLUCION","0118","ORFEO 20197030000063, ACT PAA 05 - HIDROLOGIA, COMISION 12 FEB A 2 MAR, LUGAR: ZONA ARIARI-GUAVIARE-"]
[17317613,0,0,119,119,48619,"2019-02-08 00:00:00","2019-02-08 22:22:40","Generado","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",2499110,0,2499110,2499110,"Cédula de Ciudadanía","17317613","ESPITIA RAMIREZ JOSE DEL CARMEN","Abono en cuenta","Ahorro","389684762","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","48619",null,null,null,null,"2019-02-08 00:00:00","RESOLUCION","0119","ORFEO 20197030000073, ACT PAA 05 - HIDROLOGIA, COMISION 12 FEB A 2 MAR, LUGAR: GUAVIARE-GAUYABERO-SA"]
[17310596,0,0,120,120,48719,"2019-02-08 00:00:00","2019-02-08 22:22:44","Generado","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",2499110,0,2499110,2499110,"Cédula de Ciudadanía","17310596","MOYANO AGUDELO ENRIQUE","Abono en cuenta","Ahorro","389631862","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","48719",null,null,null,null,"2019-02-08 00:00:00","RESOLUCION","0120","ORFEO 20197030000093, ACT PAA 05 - HIDROLOGIA, COMISION 13 FEB A 3 MAR, LUGAR: GUAVIARE-PTO NARIÑO-S"]
[8104695,0,0,121,121,48819,"2019-02-08 00:00:00","2019-02-08 22:22:48","Generado","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",1721024,0,1721024,1721024,"Cédula de Ciudadanía","8104695","LOAIZA LOPEZ WILLIAM","Abono en cuenta","Ahorro","0276075710","Activa","860003020","BANCO BILBAO VIZCAYA ARGENTARIA COLOMBIA S.A. BBVA","18519","18119","48819",null,null,null,null,"2019-02-08 00:00:00","RESOLUCION","0121","ORFEO 20197010000112, ACT PAA 05 - HIDROLOGIA, COMISION 13 FEB A 23 FEB, LUGAR: SABANALARGA-CAÑASGOR"]
[1019027870,0,0,122,122,48919,"2019-02-08 00:00:00","2019-02-08 22:22:53","Con Obligacion","83","IDEAM-GG. ACREDITACION LABORATORIO-SUB. ESTUDIOS AMBIENTALES","C-3204-0900-3-0-3204007-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",2101166,0,2101166,0,"Cédula de Ciudadanía","1019027870","CRIOLLO ALVARADO JOHANA","Abono en cuenta","Ahorro","94482281588","Activa","890903938","BANCOLOMBIA S.A.","29419","29019","48919","50219, 59619, 59819, 60719","176519, 177019","26311419",null,"2019-02-08 00:00:00","RESOLUCION","0122","ORFEO 20199910008552, ACT PAA 26 - ESTUDIOS, COMISION 13 FEB A 21 FEB, LUGAR: BUCARAMANGA-SANTANDER,"]
[19346260,0,0,123,123,49019,"2019-02-08 00:00:00","2019-02-08 22:22:58","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",2499110,0,2499110,0,"Cédula de Ciudadanía","19346260","PEDROZA VANEGAS JORGE","Abono en cuenta","Ahorro","389694167","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","49019","59219","175119","25185219",null,"2019-02-08 00:00:00","RESOLUCION","0123","ORFEO 20197030000083, ACT PAA 05 - HIDROLOGIA, COMISION 13 FEB A 3 MAR, LUGAR: GUAVIARE-ORINOCO-TUPA"]
[17317648,0,0,124,124,49119,"2019-02-08 00:00:00","2019-02-08 22:23:03","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",2093849,0,2093849,0,"Cédula de Ciudadanía","17317648","GONZALEZ CUBAQUE RUBEN RODOLFO","Abono en cuenta","Ahorro","389631821","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","49119","59119","175019","25195519",null,"2019-02-08 00:00:00","RESOLUCION","0124","ORFEO 20197070000103, ACT PAA 05 - HIDROLOGIA, COMISION 19 FEB A 6 MAR, LUGAR: PASTO-RICAURTE-BARBAC"]
[79150969,0,0,125,125,49219,"2019-02-08 00:00:00","2019-02-08 22:23:07","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",2093849,0,2093849,0,"Cédula de Ciudadanía","79150969","GOMEZ CACERES BENIGNO ANTONIO","Abono en cuenta","Ahorro","510572480","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","49219","59019","174919","25197719",null,"2019-02-08 00:00:00","RESOLUCION","0125","ORFEO 20197030000113, ACT PAA 05 - HIDROLOGIA, COMISION 19 FEB A 6 MAR, LUGAR: META-ORINOCO, OBJETO:"]
[79283754,0,0,87,87,49319,"2019-02-08 00:00:00","2019-02-08 22:23:12","Con Obligacion","07","IDEAM-GG-SUBDIRECCION ECOSISTEMAS E INFORMACION AMBIENTAL","C-3204-0900-3-0-3204053-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",1204555,0,1204555,0,"Cédula de Ciudadanía","79283754","CEBALLOS LIEVANO JORGE LUIS","Abono en cuenta","Ahorro","510572977","Activa","860034313","BANCO DAVIVIENDA S.A.","24619","24219","49319","46819","80119","29564619",null,"2019-02-06 00:00:00","RESOLUCION","0087","ORFEO 20199910004792, ACT PAA 10 - ECOSISTEMAS, COMISION 21 FEB A 26 FEB, LUGAR: PARQUE NATURAL EL C"]
[4239461,0,0,126,126,49419,"2019-02-08 00:00:00","2019-02-08 22:23:17","Anulado","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",742979,0,742979,0,"Cédula de Ciudadanía","4239461","HERNANDEZ HERNANDEZ ERICK JOSE","Abono en cuenta","Ahorro","475300007535","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","49419",null,null,null,null,"2019-02-08 00:00:00","RESOLUCION","0126","ORFEO 20199910010852, ACT PAA 05 - HIDROLOGIA, COMISION 15 FEB A 20 FEB, LUGAR: LETIICIA-TARAPACA, O"]
[1057577449,0,0,127,127,49519,"2019-02-08 00:00:00","2019-02-08 22:23:21","Anulado","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",742979,0,742979,0,"Cédula de Ciudadanía","1057577449","TORRES CABRERA FABIO ANDRES","Abono en cuenta","Ahorro","22581302189","Activa","890903938","BANCOLOMBIA S.A.","18519","18119","49519",null,null,null,null,"2019-02-08 00:00:00","RESOLUCION","0127","ORFEO 20199910010862, ACT PAA 05 - HIDROLOGIA, COMISION 15 FEB A 20 FEB, LUGAR: LETICIA-TARAPACA, OB"]
[94509005,0,0,128,128,49619,"2019-02-08 00:00:00","2019-02-08 22:23:25","Generado","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",2376652,0,2376652,2376652,"Cédula de Ciudadanía","94509005","JHON ALEXANDER PRADA OSORIO","Abono en cuenta","Ahorro","118831986","Activa","860035827","BANCO COMERCIAL AV VILLAS S.A.","18519","18119","49619",null,null,null,null,"2019-02-08 00:00:00","RESOLUCION","0128","ORFEO 20197090000082, ACT PAA 05 - HIDROLOGIA, COMISION 11 FEB A 25 FEB, LUGAR: CALI-SANTA ROSA DE C"]
[19411754,0,0,115,115,49719,"2019-02-08 00:00:00","2019-02-08 22:23:29","Con Obligacion","06","IDEAM-GG-SUBDIRECCION METEOROLOGIA","C-3204-0900-3-0-3204043-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",978066,0,978066,0,"Cédula de Ciudadanía","19411754","RODRIGUEZ MORENO PEDRO HERNAN","Abono en cuenta","Ahorro","488401742322","Activa","860034313","BANCO DAVIVIENDA S.A.","22419","21919","49719","46619, 102819","79919, 218519","49999419",null,"2019-02-08 00:00:00","RESOLUCION","0115","ORFEO 2019910011022, ACT PAA 09 - METEOROLOGIA, COMISION 8 FEB A 14 FEB, LUGAR: OFICINA METEOROLOGIC"]
[1089459037,0,0,129,129,49819,"2019-02-08 00:00:00","2019-02-08 22:23:33","Generado","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",1884931,0,1884931,1884931,"Cédula de Ciudadanía","1089459037","GARCIA PASCUASA JORGE MARIO","Abono en cuenta","Ahorro","1632084781","Activa","860034594","BANCO COLPATRIA RED MULTIBANCA COLPATRIA S.A.","18519","18119","49819",null,null,null,null,"2019-02-08 00:00:00","RESOLUCION","0129","ORFEO 20197070000032, ACT PAA 05 - REDES, COMISION 14 FEB A 25 FEB, LUGAR: PASTO, TUQUERRES, ETC, OB"]
[53124060,0,0,130,130,49919,"2019-02-08 00:00:00","2019-02-08 22:23:38","Con Obligacion","83","IDEAM-GG. ACREDITACION LABORATORIO-SUB. ESTUDIOS AMBIENTALES","C-3204-0900-3-0-3204007-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",865186,0,865186,0,"Cédula de Ciudadanía","53124060","SANDOVAL SISA EDNA ROCIO","Abono en cuenta","Ahorro","67349494121","Activa","890903938","BANCOLOMBIA S.A.","29419","29019","49919","102219","217919","46620619",null,"2019-02-08 00:00:00","RESOLUCION","0130","ORFEO 20199910008502, ACT PAA 26 - ACREDITACION , COMISION 12 FEB A 15 FEB, LUGAR: TUNJA, OBJETO: RE"]
[1018448252,0,0,131,131,50019,"2019-02-08 00:00:00","2019-02-08 22:23:42","Con Obligacion","83","IDEAM-GG. ACREDITACION LABORATORIO-SUB. ESTUDIOS AMBIENTALES","C-3204-0900-3-0-3204007-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",865186,0,865186,0,"Cédula de Ciudadanía","1018448252","VIVEROS GONGORA IVAN CAMILO","Abono en cuenta","Ahorro","67552057802","Activa","890903938","BANCOLOMBIA S.A.","29419","29019","50019","47919, 103119","218819","46625019",null,"2019-02-08 00:00:00","RESOLUCION","0131","ORFEO 20199910008512, ACT PAA 26 - ACREDITACION , COMISION 12 FEB A 15 FEB, LUGAR: TUNJA, OBJETO: RE"]
[60290488,0,0,132,132,50119,"2019-02-08 00:00:00","2019-02-08 22:23:46","Generado","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",2299605,0,2299605,2299605,"Cédula de Ciudadanía","60290488","CABRERA VARGAS GLORIA ESPERANZA","Abono en cuenta","Ahorro","911734796","Activa","890903938","BANCOLOMBIA S.A.","18519","18119","50119",null,null,null,null,"2019-02-08 00:00:00","RESOLUCION","0132","ORFEO 20197010000122, ACT PAA 05 - REDES, COMISION 13 FEB A 23 FEB, LUGAR: CAÑSA GORDA, ERRAO, ETC,"]
[1058846517,0,0,133,133,50219,"2019-02-08 00:00:00","2019-02-08 22:23:51","Generado","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",1553501,-1553501,0,0,"Cédula de Ciudadanía","1058846517","EDGAR FERNANDO GARZON ARIAS","Abono en cuenta","Ahorro","37270222666","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","50219",null,null,null,null,"2019-02-08 00:00:00","RESOLUCION","0133","ORFEO 20197010000132, ACT PAA 05 - REDES, COMISION 11 FEB A 22 FEB, LUGAR: ANDES, CARAMANTA, ETC, OB"]
[79782931,0,0,134,134,50319,"2019-02-08 00:00:00","2019-02-08 22:23:55","Generado","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",1884931,0,1884931,1884931,"Cédula de Ciudadanía","79782931","CHIVATA CARDENAS INRY","Abono en cuenta","Ahorro","24060629872","Activa","860007335","BCSC S A","18519","18119","50319",null,null,null,null,"2019-02-08 00:00:00","RESOLUCION","0134","ORFEO 20197010000142, ACT PAA 05 - REDES, COMISION 11 FEB A 22 FEB, LUGAR: ANDES, CARAMANTA, ETC, OB"]
[19411754,0,0,135,135,50419,"2019-02-08 00:00:00","2019-02-08 22:23:59","Anulado","06","IDEAM-GG-SUBDIRECCION METEOROLOGIA","C-3204-0900-3-0-3204043-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",978066,0,978066,0,"Cédula de Ciudadanía","19411754","RODRIGUEZ MORENO PEDRO HERNAN","Abono en cuenta","Ahorro","5042007045419","Activa","890903938","BANCOLOMBIA S.A.","22419","21919","50419",null,null,null,null,"2019-02-08 00:00:00","RESOLUCION","0135","ORFEO 20199910011022, ACT PAA 09 - METEOROLOGIA, COMISION 8 FEB A 14 FEB, LUGAR: SANTA MARTA, OBJETO"]
[60306431,0,0,136,136,50519,"2019-02-08 00:00:00","2019-02-08 22:24:03","Anulado","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",123598,0,123598,0,"Cédula de Ciudadanía","60306431","CONTRERAS TRUJILLO CLAUDIA YANETH","Abono en cuenta","Ahorro","475300008855","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","50519",null,null,null,null,"2019-02-08 00:00:00","RESOLUCION","0136","ORFEO 20199910011052, ACT PAA 05 - REDES, COMISION 11 FEB A 11 FEB, LUGAR: DUITAMA, OBJETO: REUNION"]
[79382415,0,0,137,137,50619,"2019-02-08 00:00:00","2019-02-08 22:24:07","Anulado","04","IDEAM-GG-DG.OFICINA DEL SERVICIO DE PRONOSTICOS Y ALERTAS","C-3204-0900-3-0-3204047-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",147544,0,147544,0,"Cédula de Ciudadanía","79382415","CUAN PAREJA ARNULFO","Abono en cuenta","Ahorro","092873103","Activa","860035827","BANCO COMERCIAL AV VILLAS S.A.","22519","22119","50619",null,null,null,null,"2019-02-08 00:00:00","RESOLUCION","0137","ORFEO 20199910011072, ACT PAA 15 - DIRECCION, COMISION 11 FEB A 11 FEB, LUGAR: DUITAMA, OBJETO: GES"]
[52077790,0,0,138,138,50719,"2019-02-08 00:00:00","2019-02-08 22:24:12","Anulado","04","IDEAM-GG-DG.OFICINA DEL SERVICIO DE PRONOSTICOS Y ALERTAS","C-3204-0900-3-0-3204047-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",263278,0,263278,0,"Cédula de Ciudadanía","52077790","GONZALEZ HERNANDEZ YOLANDA","Abono en cuenta","Ahorro","468300013744","Activa","860034313","BANCO DAVIVIENDA S.A.","22519","22119","50719",null,null,null,null,"2019-02-08 00:00:00","RESOLUCION","0138","ORFEO 20199910011082, ACT PAA 15 - DIRECCION, COMISION 11 FEB A 11 FEB, LUGAR: DUITAMA, OBJETO: GES"]
[19328481,0,0,139,139,50819,"2019-02-08 00:00:00","2019-02-08 22:24:16","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",150129,0,150129,0,"Cédula de Ciudadanía","19328481","VARGAS MARTINEZ NELSON OMAR","Abono en cuenta","Ahorro","475300008392","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","50819","157919","274119","80060719",null,"2019-02-08 00:00:00","RESOLUCION","0139","ORFEO 20199910011152, ACT PAA 05 - HIDROLOGIA, COMISION 12 FEB A 12 FEB, LUGAR: TUNJA, OBJETO: VISIT"]
[19328481,0,0,140,140,50919,"2019-02-08 00:00:00","2019-02-08 22:24:20","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",150129,0,150129,0,"Cédula de Ciudadanía","19328481","VARGAS MARTINEZ NELSON OMAR","Abono en cuenta","Ahorro","475300008392","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","50919","103019","218719","46624419",null,"2019-02-08 00:00:00","RESOLUCION","0140","ORFEO 20199910011162, ACT PAA 05 - HIDROLOGIA, COMISION 13 FEB A 13 FEB, LUGAR: MEDELLIN , OBJETO: I"]
[19328481,0,0,141,141,51019,"2019-02-08 00:00:00","2019-02-08 22:24:26","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",150129,0,150129,0,"Cédula de Ciudadanía","19328481","VARGAS MARTINEZ NELSON OMAR","Abono en cuenta","Ahorro","475300008392","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","51019","47119, 104719","80419, 220319","46628119",null,"2019-02-08 00:00:00","RESOLUCION","0141","ORFEO 20199910011172, ACT PAA 05 - HIDROLOGIA, COMISION 14 FEB A 14 FEB, LUGAR: NEIVA, OBJETO: VISIT"]
[19328481,0,0,142,142,51119,"2019-02-08 00:00:00","2019-02-08 22:24:30","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",450386,0,450386,0,"Cédula de Ciudadanía","19328481","VARGAS MARTINEZ NELSON OMAR","Abono en cuenta","Ahorro","475300008392","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","51119","49919","82919","22943319",null,"2019-02-08 00:00:00","RESOLUCION","0142","ORFEO 20199910011182, ACT PAA 05 - REDES, COMISION 18 FEB A 19 FEB, LUGAR: MANIZALES, OBJETO: VISITA"]
[1075662129,0,0,3119,3119,51219,"2019-02-08 00:00:00","2019-02-08 22:24:34","Con Obligacion","83","IDEAM-GG. ACREDITACION LABORATORIO-SUB. ESTUDIOS AMBIENTALES","C-3204-0900-3-0-3204007-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",2595558,0,2595558,0,"Cédula de Ciudadanía","1075662129","ZAMBRANO VELOSA JUAN MANUEL","Abono en cuenta","Ahorro","94474784651","Activa","890903938","BANCOLOMBIA S.A.","29419","29019","51219","61419","177119","26314719",null,"2019-02-06 00:00:00","RESOLUCION","3119","ORFEO 20199910008532, ACT PAA 26 - ACREDITACION , COMISION 11 FEB A 21 FEB, LUGAR: BUCARAMANGA, OBJE"]
[1022923797,0,0,98,98,51319,"2019-02-08 00:00:00","2019-02-08 22:27:04","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",472805,0,472805,0,"Cédula de Ciudadanía","1022923797","VARGAS PABON GUSTAVO","Abono en cuenta","Ahorro","004870391986","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","51319","43819, 102719","77319, 218419","46623219",null,"2019-02-06 00:00:00","RESOLUCION","0098","ORFEO 20199910009572, ACT PAA 05 - REDES, COMISION 11 FEB A 14 FEB, LUGAR: SUBACHOQUE, FACATATIVA,"]
[800135913,0,0,11041111111,11041111111,51419,"2019-02-11 00:00:00","2019-02-11 14:09:02","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-009","SERVICIOS PARA LA COMUNIDAD, SOCIALES Y PERSONALES","Nación","RECURSOS CORRIENTES","CSF",258793,0,258793,0,"NIT","800135913","SOCIEDAD DE ACUEDUCTO ALCANTARILLADO Y ASEO DE BARRANQUILLA S.A. E.S.P.","Giro",null,null,null,null,null,"9419","7119","51419","46519","79819","21814019",null,"2019-02-11 00:00:00","FACTURA","11041111111","ORFEO 20197020000313, FACTURA DE 29 DICIEMBRE A 29 ENE/2019, PRESTADO EN ATLANTICO, PAGO A TRIPLE AAA, CONCEPTO: SERVICIO ASEO-ACUEDUCTO Y ALCANTARILLADO SEDE BARRANQUILLA AOP. NO. 02"]
[802007670,0,0,11101902027927,11101902027927,51519,"2019-02-11 00:00:00","2019-02-11 14:13:19","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-006","SERVICIOS DE ALOJAMIENTO; SERVICIOS DE SUMINISTRO DE COMIDAS Y BEBIDAS; SERVICIOS DE TRANSPORTE; Y SERVICIOS DE DISTRIBUCIÓN DE ELECTRICIDAD, GAS Y AGUA","Nación","RECURSOS CORRIENTES","CSF",1377910,0,1377910,0,"NIT","802007670","ELECTRIFICADORA DEL CARIBE S.A. E.S.P.","Giro",null,null,null,null,null,"8619","6919","51519","46419","79719","21541819",null,"2019-02-11 00:00:00","FACTURA","11101902027927","ORFEO 20197020000323, FACTURA DE 05 DICIEMBRE A 05 ENE/2019, PRESTADO EN ATLANTICO, PAGO A ELECTRICARIBE, CONCEPTO: SERVICIO ENERGIA SEDE BARRANQUILLA AOP. NO. 02"]
[802007670,0,0,34101902019822,34101902019822,51619,"2019-02-11 00:00:00","2019-02-11 14:19:02","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-006","SERVICIOS DE ALOJAMIENTO; SERVICIOS DE SUMINISTRO DE COMIDAS Y BEBIDAS; SERVICIOS DE TRANSPORTE; Y SERVICIOS DE DISTRIBUCIÓN DE ELECTRICIDAD, GAS Y AGUA","Nación","RECURSOS CORRIENTES","CSF",1720620,0,1720620,0,"NIT","802007670","ELECTRIFICADORA DEL CARIBE S.A. E.S.P.","Giro",null,null,null,null,null,"8619","6919","51619","46919","80219","21539119",null,"2019-02-11 00:00:00","FACTURA","34101902019822","ORFEO 20197050000202, FACTURA DE 17 DICIEMBRE A 16 ENE/2019, PRESTADO EN MAGDALENA, PAGO A ELECTRICARIBE, CONCEPTO: SERVICIO ENERGIAE IMPUESTO ALUMBRADO PUBLICO SEDE SANTA MARTA AOP. NO. 05"]
[819000939,0,0,34101902019822,34101902019822,51719,"2019-02-11 00:00:00","2019-02-11 14:22:50","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-009","SERVICIOS PARA LA COMUNIDAD, SOCIALES Y PERSONALES","Nación","RECURSOS CORRIENTES","CSF",44860,0,44860,0,"NIT","819000939","INTERASEO SA ESP","Giro",null,null,null,null,null,"9419","7119","51719","47019","80319","21539719",null,"2019-02-11 00:00:00","FACTURA","34101902019822","ORFEO 20197050000202, FACTURA DE 17 DICIEMBRE A 16 ENE/2019, PRESTADO EN MAGDALENA, PAGO A INTERASEO, CONCEPTO: SERVICIO ASEO SEDE SANTA MARTA AOP. NO. 05"]
[892000265,0,0,21622927,21622927,51819,"2019-02-11 00:00:00","2019-02-11 14:26:58","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-009","SERVICIOS PARA LA COMUNIDAD, SOCIALES Y PERSONALES","Nación","RECURSOS CORRIENTES","CSF",51960,0,51960,0,"NIT","892000265","EMPRESA DE ACUEDUCTO Y ALCANTARILLADO DE VILLAVICENCIO E.S.P.","Abono en cuenta","Ahorro","364141978","Activa","860002964","BANCO DE BOGOTA S. A.","9419","7119","51819","46019","79319","22279019",null,"2019-02-11 00:00:00","FACTURA","21622927","ORFEO 2019703000012, FACTURA DE 03 ENERO A 30 ENE/2019, PRESTADO EN META, PAGO A EAAV, CONCEPTO: SERVICIO ACUEDUCTO Y ALCANTARILLADO SEDE VILLAVICENCIO AOP. NO. 03"]
[892000265,0,0,21619801,21619801,51919,"2019-02-11 00:00:00","2019-02-11 14:31:29","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-009","SERVICIOS PARA LA COMUNIDAD, SOCIALES Y PERSONALES","Nación","RECURSOS CORRIENTES","CSF",12460,0,12460,0,"NIT","892000265","EMPRESA DE ACUEDUCTO Y ALCANTARILLADO DE VILLAVICENCIO E.S.P.","Abono en cuenta","Ahorro","364141978","Activa","860002964","BANCO DE BOGOTA S. A.","9419","7119","51919","46219","79519","22286219",null,"2019-02-11 00:00:00","FACTURA","21619801","ORFEO 20197030000092, FACTURA DE 03 ENERO A 30 ENE/2019, PRESTADO EN META, PAGO A EAAV, CONCEPTO: SERVICIO ACUEDUCTO Y ALCANTARILLADO SEDE VILLAVICENCIO AOP. NO. 03"]
[891200200,0,0,0,0,52019,"2019-02-11 00:00:00","2019-02-11 14:35:27","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-006","SERVICIOS DE ALOJAMIENTO; SERVICIOS DE SUMINISTRO DE COMIDAS Y BEBIDAS; SERVICIOS DE TRANSPORTE; Y SERVICIOS DE DISTRIBUCIÓN DE ELECTRICIDAD, GAS Y AGUA","Nación","RECURSOS CORRIENTES","CSF",965620,0,965620,0,"NIT","891200200","CENTRALES ELECTRICAS DE NARIÑO S A E S P","Abono en cuenta","Corriente","88370106975","Activa","890903938","BANCOLOMBIA S.A.","8619","6919","52019","46119","79419","21809419",null,"2019-02-11 00:00:00","FACTURA","1900677848-46","ORFEO 20197070000743, FACTURA DE 30 DICIEMBRE A 30 ENE/2019, PRESTADO EN NARIÑO, PAGO A CEDENAR, CONCEPTO: SERVICIO ENERGIA SEDE PASTO AOP. NO. 07"]
[899999094,0,0,0,0,52119,"2019-02-11 00:00:00","2019-02-11 15:19:59","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-009","SERVICIOS PARA LA COMUNIDAD, SOCIALES Y PERSONALES","Nación","RECURSOS CORRIENTES","CSF",5705830,0,5705830,0,"NIT","899999094","EMPRESA DE ACUEDUCTO Y ALCANTARILLADO DE BOGOTA ESP","Abono en cuenta","Ahorro","007900287975","Activa","860034313","BANCO DAVIVIENDA S.A.","9419","7119","52119","46319","79619","24935119",null,"2019-02-11 00:00:00","FACTURA","29511961517-27494001418","ORFEO 20199910011272, FACTURA DE 17 NOVIEMBRE A 16 ENE/2019, PRESTADO EN BOGOTA, PAGO A ACUEDUCTO Y ALCANTARILLADO BOGOTA, CONCEPTO: SERVICIO ACUEDUCTO Y ALCANTARILLADO SEDE PRINCIPAL"]
[93369296,0,0,0,0,52219,"2019-02-11 00:00:00","2019-02-11 16:54:56","Generado","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",1688588,0,1688588,1688588,"Cédula de Ciudadanía","93369296","ORJUELA CAPERA HENRY","Abono en cuenta","Ahorro","80705932073","Activa","890903938","BANCOLOMBIA S.A.","18519","18119","52219",null,null,null,null,"2019-02-11 00:00:00","ACTO ADMINISTRATIVO","RES 107 DEL 06/02/2019","RAD 2019710000172 DEL 11 DE FEB AL 23/02/2018"]
[89004396,0,0,0,0,52319,"2019-02-11 00:00:00","2019-02-11 17:08:11","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",2048838,0,2048838,0,"Cédula de Ciudadanía","89004396","DUQUE LOAIZA JOSE URIEL","Abono en cuenta","Ahorro","47800060734","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","52319","47519","80719","27998119",null,"2019-02-11 00:00:00","ACTO ADMINISTRATIVO","RES 0092 DEL 06/02/2019","RAD 2019710000162 DEL 11 DE FEB AL 23/02/2018"]
[6004181,0,0,0,0,52419,"2019-02-11 00:00:00","2019-02-11 17:16:44","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",1958762,0,1958762,0,"Cédula de Ciudadanía","6004181","GAMBOA MONTIEL JOSE MARIA","Abono en cuenta","Ahorro","27223766639","Activa","890903938","BANCOLOMBIA S.A.","18519","18119","52419","60319","176119","25475219",null,"2019-02-11 00:00:00","ACTO ADMINISTRATIVO","RES 0094","RAD 2019710000192 DEL 11 DE FEB AL 25/02/2018"]
[94289005,0,0,105,105,52519,"2019-02-11 00:00:00","2019-02-11 17:24:13","Anulado","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",2769284,0,2769284,0,"Cédula de Ciudadanía","94289005","LOZANO DUQUE DUBERNEY","Abono en cuenta","Ahorro","16570324901","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","52519",null,null,null,null,"2019-02-11 00:00:00","ACTO ADMINISTRATIVO","0105","RAD 201970900052 DEL 11 DE FEB AL 23/02/2018"]
[1115183745,0,0,0,0,52619,"2019-02-11 00:00:00","2019-02-11 17:29:45","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",2769284,0,2769284,0,"Cédula de Ciudadanía","1115183745","JUAN DAVID ARDILA FLOREZ","Abono en cuenta","Ahorro","112917047","Activa","860035827","BANCO COMERCIAL AV VILLAS S.A.","18519","18119","52619","49319","82319","22919819",null,"2019-02-11 00:00:00","ACTO ADMINISTRATIVO","RES 0106","RAD 2019709000062 DEL 11 DE FEB AL 03/03/2019"]
[14879218,0,0,104,104,52719,"2019-02-11 00:00:00","2019-02-11 17:32:08","Anulado","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",1958762,0,1958762,0,"Cédula de Ciudadanía","14879218","OROZCO MERA JOSE OVIDIO","Abono en cuenta","Ahorro","120567151","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","52719",null,null,null,null,"2019-02-11 00:00:00","RESOLUCION","0104","RAD 2019709000072 DEL 11 DE FEB AL 25/02/2019"]
[{"$f":"+V553+0","v":79782931},{"$f":"IFERROR(MID(AM553,SEARCH(\"CTO.\",AM553)+5,7),0)","v":0},{"$f":"IFERROR(MID(AM553,SEARCH(\"CTO \",AM553)+4,7),0)","v":0},{"$f":"IFERROR(AM553+0,0)","v":0},{"$f":"B553+C553+D553","v":0},52819,"2019-02-11 00:00:00","2019-02-11 18:07:07","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",1884931,0,1884931,0,"Cédula de Ciudadanía","79782931","CHIVATA CARDENAS INRY","Abono en cuenta","Ahorro","24060629872","Activa","860007335","BCSC S A","18519","18119","52819","47719","80819","21614519",null,"2019-02-11 00:00:00","RESOLUCION","134 del 08/02/2019","RAD 2019701000142 DEL 11 DE FEB AL 23/02/2018"]
[1110465408,0,0,0,0,52919,"2019-02-11 00:00:00","2019-02-11 18:09:36","Anulado","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",1958762,0,1958762,0,"Cédula de Ciudadanía","1110465408","AVILA OCAMPO JAVIER HERNANDO","Abono en cuenta","Ahorro","370359861","Activa","860002964","BANCO DE BOGOTA S. A.","18519","18119","52919",null,null,null,null,"2019-02-11 00:00:00","RESOLUCION","093 del 06/02/2019","RAD 2019710000182 DEL 11 DE FEB AL 25/02/2018"]
[6004181,0,0,94,94,53019,"2019-02-11 00:00:00","2019-02-11 19:56:39","Anulado","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",1958762,0,1958762,0,"Cédula de Ciudadanía","6004181","GAMBOA MONTIEL JOSE MARIA","Abono en cuenta","Ahorro","27223766639","Activa","890903938","BANCOLOMBIA S.A.","18519","18119","53019",null,null,null,null,"2019-02-11 00:00:00","RESOLUCION","0094","VISITA DE OPERACIÓN Y MANTENIMENTO ESTACIONES HIDROMETEOROLOGÍCAS ZONA 13 SUR OCCIDENTE DEL TOLIMA (IBABUÉ, CAJAMARCA, ROVIDA Y OTROS)"]
[1110465408,0,0,93,93,53119,"2019-02-11 00:00:00","2019-02-11 20:29:19","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",1958762,0,1958762,0,"Cédula de Ciudadanía","1110465408","AVILA OCAMPO JAVIER HERNANDO","Abono en cuenta","Ahorro","370359861","Activa","860002964","BANCO DE BOGOTA S. A.","18519","18119","53119","47319","80619","21614419",null,"2019-02-11 00:00:00","RESOLUCION","0093","Radicado 20197100000182, comisión del 11 al 25 de febrero de 2019, visita operación y mantenimiento estaciones hidrometeorológicas zona 13.00 sur Occidente del Tolima (Ibagué, Cajamarca, Rovira y otros, Ibagué)"]
[93369296,0,0,107,107,53219,"2019-02-11 00:00:00","2019-02-11 20:40:53","Anulado","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",1688588,0,1688588,0,"Cédula de Ciudadanía","93369296","ORJUELA CAPERA HENRY","Abono en cuenta","Ahorro","80705932073","Activa","890903938","BANCOLOMBIA S.A.","18519","18119","53219",null,null,null,null,"2019-02-11 00:00:00","RESOLUCION","0107","Radicado 20197100000172, comisión del 11 al 23 de febrero de 2019, visita operación y mantenimiento estaciones hidrometeorológicas zona 12.00 sur oriente del Tolima (Ibagué, Chicoral, Espinal y otros, Ibagué)"]
[87512742,0,0,103,103,53319,"2019-02-11 00:00:00","2019-02-11 20:50:40","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",1958762,0,1958762,0,"Cédula de Ciudadanía","87512742","ERAZO BUCHELLI ROBERTO CARLOS","Abono en cuenta","Ahorro","297548802","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","53319","48019","80919","21614619",null,"2019-02-11 00:00:00","RESOLUCION","0103","Radicado 20197070000022, comisión del 11 al 25 de febrero de 2019, visita operación y mantenimiento estaciones hidrometeorológicas zona 12.00 sur occidente de Nariño (Pasto, Puerres, Cual y otros, Pasto)"]
[1115183745,0,0,106,106,53419,"2019-02-11 00:00:00","2019-02-11 20:58:46","Generado","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",2769284,0,2769284,2769284,"Cédula de Ciudadanía","1115183745","JUAN DAVID ARDILA FLOREZ","Abono en cuenta","Ahorro","112917047","Activa","860035827","BANCO COMERCIAL AV VILLAS S.A.","18519","18119","53419","47219","80519",null,null,"2019-02-11 00:00:00","RESOLUCION","0106","Radicado 20197090000062, comisión del 11 de febrero al 3 de marzo de 2019, visita operación y mantenimiento estaciones hidrometeorológicas zona 6:00 Cuenda alta Rio Cauca (Cali, Jamundí, Silvia y otros, Cali)"]
[94289005,0,0,105,105,53519,"2019-02-11 00:00:00","2019-02-11 21:06:17","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",2769284,0,2769284,0,"Cédula de Ciudadanía","94289005","LOZANO DUQUE DUBERNEY","Abono en cuenta","Ahorro","16570324901","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","53519","49419","82419","22918019",null,"2019-02-11 00:00:00","RESOLUCION","0105","Radicado 20197090000052, comisión del 11 de febrero al 3 de marzo de 2019, visita operación y mantenimiento estaciones hidrometeorológicas zona 6:00 Cuenda alta Rio Cauca, Area Operativa 9 (Cali, Jamundí, Silvia y otros, Cali)"]
[14879218,0,0,104,104,53619,"2019-02-11 00:00:00","2019-02-11 21:29:31","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",1958762,0,1958762,0,"Cédula de Ciudadanía","14879218","OROZCO MERA JOSE OVIDIO","Abono en cuenta","Ahorro","120567151","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","53619","49219","82219","22921219",null,"2019-02-11 00:00:00","RESOLUCION","0104","Radicado 20197090000072, comisión del 11 al 25 de febrero de 2019, visita operación y mantenimiento estaciones hidrometeorológicas zona 2:00 Rio Otún y Chinchiná, Area Operativa 9 (Cali, Pereira, Santa Rosa otros, Cali)"]
[79782931,0,0,134,134,53719,"2019-02-11 00:00:00","2019-02-11 21:37:42","Anulado","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",1884931,0,1884931,0,"Cédula de Ciudadanía","79782931","CHIVATA CARDENAS INRY","Abono en cuenta","Ahorro","24060629872","Activa","860007335","BCSC S A","18519","18119","53719",null,null,null,null,"2019-02-11 00:00:00","RESOLUCION","0134","Orfeo 20197010000142, Comisión del 11 de febrero al 22 de febrero de 2019, operación de la red de estaciones de la zona sur de Antioquia, Caldas - 5:00 (Medellín, Andres, Caramnta, y otros, Medellín"]
[1058846517,0,0,133,133,53819,"2019-02-11 00:00:00","2019-02-11 21:43:43","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",1533501,20000,1553501,0,"Cédula de Ciudadanía","1058846517","EDGAR FERNANDO GARZON ARIAS","Abono en cuenta","Ahorro","37270222666","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","53819","49019, 60619","82019, 176419","25477319",null,"2019-02-11 00:00:00","RESOLUCION","0133","Orfeo 20197010000132, Comisión del 11 de febrero al 22 de febrero de 2019, operación de la red de estaciones de la zona sur de Antioquia, Caldas - 5:00 (Medellín, Andres, Caramnta, y otros, Medellín"]
[94509005,0,0,128,128,53919,"2019-02-11 00:00:00","2019-02-11 21:51:00","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",2376652,0,2376652,0,"Cédula de Ciudadanía","94509005","JHON ALEXANDER PRADA OSORIO","Abono en cuenta","Ahorro","118831986","Activa","860035827","BANCO COMERCIAL AV VILLAS S.A.","18519","18119","53919","49119","82119","22932119",null,"2019-02-11 00:00:00","RESOLUCION","0128","Orfeo 20197090000082, Comisión del 11 de febrero al 25 de febrero de 2019, operación y mantenimiento estaciones de la red hidrometeorológica,area operativa 9 (Cali, Pereira, Sta Rosa y otros, Cali)"]
[830037248,0,0,0,0,54019,"2019-02-12 00:00:00","2019-02-12 14:36:17","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-006","SERVICIOS DE ALOJAMIENTO; SERVICIOS DE SUMINISTRO DE COMIDAS Y BEBIDAS; SERVICIOS DE TRANSPORTE; Y SERVICIOS DE DISTRIBUCIÓN DE ELECTRICIDAD, GAS Y AGUA","Nación","RECURSOS CORRIENTES","CSF",434860,0,434860,0,"NIT","830037248","CODENSA S.A ESP","Abono en cuenta","Ahorro","90060000410","Activa","860050750","BANCO GNB SUDAMERIS S A","8619","6919","54019","48819","81819","23004119",null,"2019-02-12 00:00:00","FACTURA","539261526-4","ORFEO 20199910012512, FACTURA DE 04 ENERO A 01 FEB/2019, PRESTADO EN BOGOTA, PAGO A CODENSA, CONCEPTO: SERVICIO ENERGIA SEDE CENTRO CRA. 10 NO. 20-30"]
[892099305,0,0,1123,1123,54119,"2019-02-12 00:00:00","2019-02-12 16:29:44","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-08-01-02-001","IMPUESTO PREDIAL Y SOBRETASA AMBIENTAL","Nación","RECURSOS CORRIENTES","CSF",603945,0,603945,0,"NIT","892099305","MUNICIPIO DE PUERTO CARREÑO","Giro",null,null,null,null,null,"13419","12719","54119","67219","217219","46705219",null,"2019-02-12 00:00:00","FACTURA","1123","ORFEO 20199910012792, FACTURA DE 01 ENERO A 31 DIC/2019, PRESTADO EN META, PAGO A ALCALDIA MUNICIPAL DE PUERTO CARREÑO, CONCEPTO: IMPUESTO PREDIAL VIGENCIA 2019"]
[1019063585,0,0,1202019,1202019,54219,"2019-02-12 00:00:00","2019-02-12 16:41:45","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Propios","OTROS RECURSOS DE TESORERIA","CSF",54524000,0,54524000,36120000,"Cédula de Ciudadanía","1019063585","SEPULVEDA DIAZ SINDY MILENA","Abono en cuenta","Ahorro","03149885209","Activa","890903938","BANCOLOMBIA S.A.","36419","36019","54219","113819, 144319, 199819, 264019","231219, 254619, 322519, 384919","54379119, 74072219, 107496019, 144538519",null,"2019-02-12 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","1202019","RENGLON 133, ACT PAA 00, PRESTAR LOS SERVICIOS PROFESIONALES PARA LA VERIFICACIÓN, ANÁLISIS Y REGISTRO PRESUPUESTAL DE LOS COMPROMISOS RELACIONADOS CON COMISIONES DE SERVICIO, AUTORIZACIÓN DE DESPLAZAMIENTO Y DEMÁS ACTIVIDADES"]
[19271529,0,0,1212019,1212019,54319,"2019-02-12 00:00:00","2019-02-12 16:51:32","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","C-3204-0900-3-0-3204049-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",35200000,0,35200000,13800000,"Cédula de Ciudadanía","19271529","VASQUEZ SALAMANCA LUIS EDUARDO","Abono en cuenta","Ahorro","008600317849","Activa","860034313","BANCO DAVIVIENDA S.A.","35919","35519","54319","148319, 148419, 199919, 273219","269219, 269319, 325219, 393719","80365119, 81074319, 108439419, 146166419",null,"2019-02-12 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","1212019","RENGLON 127, ACT PAA 21, PRESTACIÓN DE SERVICIOS PROFESIONALES PARA LA REVISIÓN DE TEXTOS, CORRECCIÓN DE ESTILO Y SEGUIMIENTO AL CUMPLIMIENTO DE LAS NORMAS EDITORIALES Y DE IDENTIDAD VISUAL."]
[1075221516,0,0,0,0,54419,"2019-02-12 00:00:00","2019-02-12 17:03:27","Con Obligacion","99","IDEAM GG-COVENIO 025/10 EMGESA-SH. REDES","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",901489,0,901489,0,"Cédula de Ciudadanía","1075221516","RUIZ VERA OSCAR FABIAN","Abono en cuenta","Ahorro","7452003771","Activa","860034594","BANCO COLPATRIA RED MULTIBANCA COLPATRIA S.A.","28419","28019","54419","49719, 105419","82719, 221719","47637019",null,"2019-02-12 00:00:00","RESOLUCION","117 DEL 08/02/2019","ORFEO 20197040000072 DEL 12/02/2019 AL 17/02/2019"]
[7725371,0,0,116,116,54519,"2019-02-12 00:00:00","2019-02-12 17:09:07","Con Obligacion","99","IDEAM GG-COVENIO 025/10 EMGESA-SH. REDES","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",901489,0,901489,0,"Cédula de Ciudadanía","7725371","CORTES CARDOZO DIEGO FERNANDO","Abono en cuenta","Ahorro","076970012662","Activa","860034313","BANCO DAVIVIENDA S.A.","28419","28019","54519","49819, 102119","82819, 217819","46619819",null,"2019-02-12 00:00:00","RESOLUCION","116","ORFEO 20197040000062 DEL 12/02/2019 AL 17/02/2019"]
[17317613,0,0,119,119,54619,"2019-02-12 00:00:00","2019-02-12 17:13:43","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",2499110,-135087,2364023,0,"Cédula de Ciudadanía","17317613","ESPITIA RAMIREZ JOSE DEL CARMEN","Abono en cuenta","Ahorro","389684762","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","54619","49519","82519","22933819","619","2019-02-12 00:00:00","RESOLUCION","119","ORFEO 20197030000073 DEL 12/02/2019 AL 02/03/2019"]
[17319715,0,0,118,118,54719,"2019-02-12 00:00:00","2019-02-12 17:18:20","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",3032280,-163907,2868373,0,"Cédula de Ciudadanía","17319715","DUQUE CABRERA JORGE ENRIQUE","Abono en cuenta","Ahorro","96080475021","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","54719","49619","82619","22932719","719","2019-02-12 00:00:00","RESOLUCION","118","ORFEO 20197030000063 DEL 12/02/2019 AL 02/03/2019"]
[52176219,0,0,1222019,1222019,54819,"2019-02-12 00:00:00","2019-02-12 17:22:18","Con Obligacion","03","IDEAM-GG-DG.OFICINA INFORMATICA","C-3204-0900-3-0-3204048-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",62100000,0,62100000,39951000,"Cédula de Ciudadanía","52176219","BERRIO ALVARADO ANA MARIA","Abono en cuenta","Ahorro","20151149993","Activa","890903938","BANCOLOMBIA S.A.","35619","35219","54819","113119, 143219, 198419, 265319","234619, 264519, 320819, 396419","61445919, 80322519, 107486419, 146184719",null,"2019-02-12 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","1222019","RENGLON 034, ACT PAA 06, “PRESTAR LOS SERVICIOS PROFESIONALES, PARA EL APOYO EN LOS PROCESOS DE CONTRATACIÓN Y LOS PROYECTOS ENCAMINADOS AL CUMPLIMIENTO DE LAS ACTIVIDADES DEL PAA, PARA LA VIGENCIA 2019 DE LA OFICINA DE INFORMÁT"]
[63538297,0,0,1232019,1232019,54919,"2019-02-12 00:00:00","2019-02-12 17:34:55","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",19800000,0,19800000,12738000,"Cédula de Ciudadanía","63538297","CADENA PARRA SILVIA JULIANA","Abono en cuenta","Ahorro","32283719412","Activa","890903938","BANCOLOMBIA S.A.","20119","19719","54919","115119, 139819, 196419, 275419","236519, 262219, 319119, 395119","63038319, 78752719, 110090519, 146179719",null,"2019-02-12 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","1232019","RENGLON 026, ACT PAA 05, PRESTAR LOS SERVICIOS TÉCNICOS PARA REALIZAR LA OPERACIÓN DE LAS ESTACIONES CONVENCIONALES Y AUTOMÁTICAS DE LA RED NACIONAL Y APOYAR EL PROCESO DE INFORMACIÓN HIDROLOGICA Y METEOROLÓGICA EN EL ÁREA OPERA"]
[830005448,0,0,1242019,1242019,55019,"2019-02-12 00:00:00","2019-02-12 18:03:34","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-005","SERVICIOS DE LA CONSTRUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",17600604.460000001,0,17600604.460000001,13892466.460000001,"NIT","830005448","OTIS ELEVATOR COMPANY COLOMBIA S A S","Abono en cuenta","Corriente","0075811012","Activa","860051135","CITIBANK COLOMBIA","11519","10819","55019","154519, 177819, 281819","292719, 327019, 406419","94873219, 111572419, 151031619",null,"2019-02-12 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS","1242019","RENGLON 102, ACT PAA 00, PRESTAR EL SERVICIO DE MANTENIMIENTO INCLUIDO REPUESTOS DE LOS ASCENSORES UBICADOS EN LA SEDE PRINCIPAL Y SEDE PUENTE ARANDA DEL IDEAM EN LA CIUDAD DE BOGOTÁ D.C."]
[52050136,0,0,0,0,55119,"2019-02-13 00:00:00","2019-02-13 09:58:02","Con Obligacion","04","IDEAM-GG-DG.OFICINA DEL SERVICIO DE PRONOSTICOS Y ALERTAS","C-3204-0900-3-0-3204047-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",150129,0,150129,0,"Cédula de Ciudadanía","52050136","FERNANDEZ PORRAS MERY ESPERANZA","Abono en cuenta","Ahorro","60239575911","Activa","890903938","BANCOLOMBIA S.A.","22519","22119","55119","158719","274719","81848919",null,"2019-02-13 00:00:00","RESOLUCION","146 DEL 11/002/2019","ORFEO 20199910012172 DEL 13/02/2019 AL 13/02/2019 LUGAR: CARTAGENA-BOLIVAR"]
[8104695,0,0,121,121,55219,"2019-02-13 00:00:00","2019-02-13 13:38:46","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",1721024,0,1721024,0,"Cédula de Ciudadanía","8104695","LOAIZA LOPEZ WILLIAM","Abono en cuenta","Ahorro","0276075710","Activa","860003020","BANCO BILBAO VIZCAYA ARGENTARIA COLOMBIA S.A. BBVA","18519","18119","55219","58719","174619","25174919",null,"2019-02-08 00:00:00","RESOLUCION","121","ORFEO 20197010000112 DEL 13/02/2019 AL 23/02/2019 LUGAR:SABANALARGA-ATLANTICO."]
[60290488,0,0,132,132,55319,"2019-02-13 00:00:00","2019-02-13 13:46:22","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",2299605,0,2299605,0,"Cédula de Ciudadanía","60290488","CABRERA VARGAS GLORIA ESPERANZA","Abono en cuenta","Ahorro","911734796","Activa","890903938","BANCOLOMBIA S.A.","18519","18119","55319","58619","174519","25176919",null,"2019-02-08 00:00:00","RESOLUCION","132","ORFEO 20197010000122 DEL 13/02/2019 AL 23/02/2019 LUGAR: SABANALRGA-ATLANTICO."]
[1089459037,0,0,129,129,55419,"2019-02-13 00:00:00","2019-02-13 13:55:49","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",1884931,0,1884931,0,"Cédula de Ciudadanía","1089459037","GARCIA PASCUASA JORGE MARIO","Abono en cuenta","Ahorro","1632084781","Activa","860034594","BANCO COLPATRIA RED MULTIBANCA COLPATRIA S.A.","18519","18119","55419","51519","84119","24318119",null,"2019-02-08 00:00:00","RESOLUCION","129","ORFEO 2019707000032DEL 14/02/2019 AL 25/02/2019 LUGAR: PASTO-TUMACO"]
[19346260,0,0,123,123,55519,"2019-02-13 00:00:00","2019-02-13 14:04:40","Generado","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",2499110,0,2499110,2499110,"Cédula de Ciudadanía","19346260","PEDROZA VANEGAS JORGE","Abono en cuenta","Ahorro","389694167","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","55519","51719","150119",null,null,"2019-02-08 00:00:00","RESOLUCION","123","ORFEO 2019703000083 DEL 13/02/2019 AL 03/03/2019 LUGAR: GUAVIARE-INIRIDA"]
[17310596,0,0,120,120,55619,"2019-02-13 00:00:00","2019-02-13 14:09:18","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",2499110,0,2499110,0,"Cédula de Ciudadanía","17310596","MOYANO AGUDELO ENRIQUE","Abono en cuenta","Ahorro","389631862","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","55619","51619","84319","24315419",null,"2019-02-08 00:00:00","RESOLUCION","120","ORFEO 20197030000093 DEL 13/02/2019 AL 03/03/2019 LUGAR: GUAVIARE-INIRIDA"]
[891180010,0,0,45566857,45566857,55719,"2019-02-13 00:00:00","2019-02-13 14:17:04","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-009","SERVICIOS PARA LA COMUNIDAD, SOCIALES Y PERSONALES","Nación","RECURSOS CORRIENTES","CSF",84680,0,84680,0,"NIT","891180010","EMPRESAS PUBLICAS DE NEIVA E.S.P.","Giro",null,null,null,null,null,"9419","7119","55719","51119","83619","24288919",null,"2019-02-13 00:00:00","FACTURA","45566857","ORFEO 20197040000663, FACTURA DE 03 ENERO A 30 ENE/2019, PRESTADO EN HUILA, PAGO A EMPRESAS PUBLICAS DE NEIVA ESP., CONCEPTO: SERVICIO ACUEDUCTO-ALCANTARILLADO SEDE NEIVA AOP. NO. 04"]
[900674866,0,0,45566857,45566857,55819,"2019-02-13 00:00:00","2019-02-13 14:20:53","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-009","SERVICIOS PARA LA COMUNIDAD, SOCIALES Y PERSONALES","Nación","RECURSOS CORRIENTES","CSF",46770,0,46770,0,"NIT","900674866","CIUDAD LIMPIA NEIVA S.A E.S.P.","Giro",null,null,null,null,null,"9419","7119","55819","51219","83719","24291319",null,"2019-02-13 00:00:00","FACTURA","45566857","ORFEO 20197040000663, FACTURA DE 03 ENERO A 30 ENE/2019, PRESTADO EN HUILA, PAGO A CIUDAD LIMPIA S.A. ESP., CONCEPTO: SERVICIO ASEO SEDE NEIVA AOP. NO. 04"]
[830122566,0,0,0,0,55919,"2019-02-13 00:00:00","2019-02-13 14:50:15","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",63546,0,63546,0,"NIT","830122566","COLOMBIA TELECOMUNICACIONES S.A. E.S.P.","Abono en cuenta","Corriente","000358572","Activa","860002964","BANCO DE BOGOTA S. A.","8819","8819","55919","51419","84019","24280319",null,"2019-02-13 00:00:00","FACTURA","5808-00000028529280","ORFEO 20199910012952, FACTURA DE 01 DICIEMBRE A 31 DIC/2018, PRESTADO EN MAGDALENA, PAGO A TELEFONICA MOVISTAR, CONCEPTO: SERVICIO TELEOFNO AEROPUERTO RAFAEL NUÑEZ CARTAGENA AOP. NO. 05"]
[79188500,0,0,0,0,56019,"2019-02-13 00:00:00","2019-02-13 15:04:41","Generado","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204015-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",2634197,0,2634197,2634197,"Cédula de Ciudadanía","79188500","SOPO CASTILLO GERMAN ANTONIO","Abono en cuenta","Ahorro","475300007881","Activa","860034313","BANCO DAVIVIENDA S.A.","36219","35819","56019",null,null,null,null,"2019-02-13 00:00:00","ACTO ADMINISTRATIVO","0000","ORFEO 2019910012682 DEL 25/02/2019 AL 16/03/2019 LUGAR:(ARAUQUITA-ARAUCA)"]
[91220603,0,0,0,0,56119,"2019-02-13 00:00:00","2019-02-13 15:12:48","Anulado","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",3444719,0,3444719,0,"Cédula de Ciudadanía","91220603","NAVAS VERA FERNANDO","Abono en cuenta","Ahorro","110513439","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","56119",null,null,null,null,"2019-02-13 00:00:00","ACTO ADMINISTRATIVO","000","ORFEO 20199910012672 DEL 25/02/2019 AL 22/03/2019"]
[4239461,0,0,0,0,56219,"2019-02-13 00:00:00","2019-02-13 15:18:14","Anulado","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",2634197,0,2634197,0,"Cédula de Ciudadanía","4239461","HERNANDEZ HERNANDEZ ERICK JOSE","Abono en cuenta","Ahorro","475300007535","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","56219",null,null,null,null,"2019-02-13 00:00:00","ACTO ADMINISTRATIVO","000","ORFEO 20199910012662 DEL 25/02/2019 AL 16/03/2019 LUGAR:RIO ARUCA (ARAUQUITA-ARAUCA)"]
[65631304,0,0,154,154,56319,"2019-02-13 00:00:00","2019-02-13 16:03:15","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-010","VIÁTICOS DE LOS FUNCIONARIOS EN COMISIÓN","Nación","RECURSOS CORRIENTES","CSF",123598,0,123598,0,"Cédula de Ciudadanía","65631304","MOLINA SOLANILLA DORA LUCIA","Abono en cuenta","Ahorro","637104621","Activa","860002964","BANCO DE BOGOTA S. A.","8519","6819","56319","104019","219619","47632219",null,"2019-02-12 00:00:00","RESOLUCION","154","ORFEO 20199910012852 DEL 13/02/2019 AL 13/02/2019 LUGAR:DUITAMA"]
[79942999,0,0,155,155,56419,"2019-02-13 00:00:00","2019-02-13 16:13:58","Con Obligacion","04","IDEAM-GG-DG.OFICINA DEL SERVICIO DE PRONOSTICOS Y ALERTAS","C-3204-0900-3-0-3204047-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",150129,0,150129,0,"Cédula de Ciudadanía","79942999","CASAS VARGAS JUAN FERNANDO","Abono en cuenta","Ahorro","474500002123","Activa","860034313","BANCO DAVIVIENDA S.A.","22519","22119","56419","120119","232519","55707719",null,"2019-02-12 00:00:00","RESOLUCION","155","ORFEO 20199910012832 DEL 13/02/2019 AL 13/02/2019 LUGAR:DUITAMA"]
[60306431,0,0,152,152,56519,"2019-02-13 00:00:00","2019-02-13 16:23:05","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",123598,0,123598,0,"Cédula de Ciudadanía","60306431","CONTRERAS TRUJILLO CLAUDIA YANETH","Abono en cuenta","Ahorro","475300008855","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","56519","105919","221419","46629719",null,"2019-02-12 00:00:00","RESOLUCION","152","ORFEO 20199910012802 DEL 13/02/2019 AL 13/02/2019 LUGAR:DUITAMA"]
[71290034,0,0,157,157,56619,"2019-02-13 00:00:00","2019-02-13 16:36:16","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204015-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",123598,0,123598,0,"Cédula de Ciudadanía","71290034","ARBELAEZ SALAZAR JULIAN DARIO","Abono en cuenta","Ahorro","10015284674","Activa","890903938","BANCOLOMBIA S.A.","36219","35819","56619","103819","219419","47631019",null,"2019-02-12 00:00:00","RESOLUCION","157","ORFEO 20199910012532 DEL 13/02/2019 LUGAR:MONTERIA"]
[52077790,0,0,156,156,56719,"2019-02-13 00:00:00","2019-02-13 16:40:21","Con Obligacion","04","IDEAM-GG-DG.OFICINA DEL SERVICIO DE PRONOSTICOS Y ALERTAS","C-3204-0900-3-0-3204047-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",263278,0,263278,0,"Cédula de Ciudadanía","52077790","GONZALEZ HERNANDEZ YOLANDA","Abono en cuenta","Ahorro","468300013744","Activa","860034313","BANCO DAVIVIENDA S.A.","22519","22119","56719","106519","222119","47638719",null,"2019-02-12 00:00:00","RESOLUCION","156","ORFEO 20199910012822 DEL 13/02/2019 AL 13/02/2019 LUGAR:DUITAMA"]
[79382415,0,0,153,153,56819,"2019-02-13 00:00:00","2019-02-13 16:46:23","Con Obligacion","04","IDEAM-GG-DG.OFICINA DEL SERVICIO DE PRONOSTICOS Y ALERTAS","C-3204-0900-3-0-3204047-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",147544,-7300,140244,0,"Cédula de Ciudadanía","79382415","CUAN PAREJA ARNULFO","Abono en cuenta","Ahorro","092873103","Activa","860035827","BANCO COMERCIAL AV VILLAS S.A.","22519","22119","56819","104219, 117919","219819, 229819","51385519",null,"2019-02-12 00:00:00","RESOLUCION","153","ORFEO 20199910012812 DEL 13/02/2019 AL 13/02/2019 LUGAR: DUITAMA"]
[1110233000,0,0,1262019,1262019,56919,"2019-02-13 00:00:00","2019-02-13 17:04:45","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",24882000,0,24882000,15660000,"Cédula de Ciudadanía","1110233000","ARROYAVE QUEVEDO DIEGO JESUS","Abono en cuenta","Ahorro","767325558","Activa","860002964","BANCO DE BOGOTA S. A.","20219","19819","56919","115219, 133919, 193419, 275319","236619, 259019, 315919, 395019","63101219, 78748419, 105724219, 146178919",null,"2019-02-13 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","1262019","RENGLON 027, ACT PAA 05, PRESTAR LOS SERVICIOS PROFESIONALES PARA EVALUAR, CAPTURAR, PROCESAR, VERIFICAR Y ANALIZAR DATOS METEOROLÓGICOS EN EL ÁREA OPERATIVA 10 - IBAGUÉ"]
[830122566,0,0,0,0,57019,"2019-02-14 00:00:00","2019-02-14 09:07:16","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",119000,0,119000,0,"NIT","830122566","COLOMBIA TELECOMUNICACIONES S.A. E.S.P.","Abono en cuenta","Corriente","000358572","Activa","860002964","BANCO DE BOGOTA S. A.","8819","8819","57019","51319","83819","24272419",null,"2019-02-14 00:00:00","FACTURA","5808-00000028531497","ORFEO 20199910012962, FACTURA DE 01 DICIEMBRE A 31 ENE/2019, PRESTADO EN META, PAGO A TELEFONICA MOVISTAR, CONCEPTO: SERVICIO LOCAL Y LARGA DISTANCIA SEDE VILLAVIENCIO AOP. NO. 03"]
[78380422,0,0,162,162,57119,"2019-02-14 00:00:00","2019-02-14 09:28:32","Generado","06","IDEAM-GG-SUBDIRECCION METEOROLOGIA","C-3204-0900-3-0-3204043-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",150129,0,150129,150129,"Cédula de Ciudadanía","78380422","DIAZ ALMANZA ELIECER DAVID","Abono en cuenta","Ahorro","21952774643","Activa","890903938","BANCOLOMBIA S.A.","25719","25319","57119",null,null,null,null,"2019-02-14 00:00:00","RESOLUCION","0162","ORFEO 2019910013342 DEL 14/02/2019 AL 14/02/2019 LUGAR:BARRANQUILLA"]
[890904996,0,0,0,0,57219,"2019-02-14 00:00:00","2019-02-14 14:25:45","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-006","SERVICIOS DE ALOJAMIENTO; SERVICIOS DE SUMINISTRO DE COMIDAS Y BEBIDAS; SERVICIOS DE TRANSPORTE; Y SERVICIOS DE DISTRIBUCIÓN DE ELECTRICIDAD, GAS Y AGUA","Nación","RECURSOS CORRIENTES","CSF",411566,0,411566,0,"NIT","890904996","EMPRESAS PUBLICAS DE MEDELLIN E.S.P.","Giro",null,null,null,null,null,"8619","6919","57219","58019","174019","25455319",null,"2019-02-14 00:00:00","FACTURA","702240377-72","ORFEO 20197010000953, FACTURA DE 24 DICIEMBRE A 24 ENE/2019, PRESTADO EN ANTIOQUIA, PAGO A EPM-EMPRESAS PUBLICAS DE MEDELLIN, CONCEPTO: SERVICIO ENERGIA SEDE MEDELLIN AOP. NO. 01"]
[890904996,0,0,0,0,57319,"2019-02-14 00:00:00","2019-02-14 14:30:00","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-009","SERVICIOS PARA LA COMUNIDAD, SOCIALES Y PERSONALES","Nación","RECURSOS CORRIENTES","CSF",113530,0,113530,0,"NIT","890904996","EMPRESAS PUBLICAS DE MEDELLIN E.S.P.","Giro",null,null,null,null,null,"9419","7119","57319","60219","176019","25470919",null,"2019-02-14 00:00:00","FACTURA","702240377-72","ORFEO 20197010000953, FACTURA DE 24 DICIEMBRE A 24 ENE/2019, PRESTADO EN ANTIOQUIA, PAGO A EPM-EMPRESAS PUBLICAS DE MEDELLIN, CONCEPTO: SERVICIO ACUEDUCTO-ALCANTARILLADO Y ASEO SEDE MEDELLIN AOP. NO. 01"]
[892002210,0,0,201902346413807,201902346413807,57419,"2019-02-14 00:00:00","2019-02-14 14:38:06","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-006","SERVICIOS DE ALOJAMIENTO; SERVICIOS DE SUMINISTRO DE COMIDAS Y BEBIDAS; SERVICIOS DE TRANSPORTE; Y SERVICIOS DE DISTRIBUCIÓN DE ELECTRICIDAD, GAS Y AGUA","Nación","RECURSOS CORRIENTES","CSF",346930,0,346930,0,"NIT","892002210","ELECTRIFICADORA DEL META S.A. EMPRESA DE SERVICIOS PUBLICOS","Abono en cuenta","Ahorro","364051102","Activa","860002964","BANCO DE BOGOTA S. A.","8619","6919","57419","58219","174219","24926919",null,"2019-02-14 00:00:00","FACTURA","201902346413807","ORFEO 20197030000112, FACTURA DE 12 ENERO A 08 FEBR/2019, PRESTADO EN META, PAGO A EMSA, CONCEPTO: SERVICIO ENERGIA SEDE VILLAVICENCIO AOP. NO. 03"]
[830122566,0,0,0,0,57519,"2019-02-14 00:00:00","2019-02-14 15:04:55","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",172997,0,172997,0,"NIT","830122566","COLOMBIA TELECOMUNICACIONES S.A. E.S.P.","Abono en cuenta","Corriente","000358572","Activa","860002964","BANCO DE BOGOTA S. A.","8819","8819","57519","57919","173919","24920319",null,"2019-02-14 00:00:00","FACTURA","254115468 - 254115467","ORFEO 20197040000703, FACTURA DE 01 ENER0 A 31 ENE/2019, PRESTADO EN HUILA, PAGO A COLOMBIA TELECOMUNICACIONES, CONCEPTO: SERVICIO TELEFONO AEROPUERTO Y SEDE NEIVA AOP. NO. 04"]
[830122566,0,0,0,0,57619,"2019-02-14 00:00:00","2019-02-14 15:10:02","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",59500,0,59500,0,"NIT","830122566","COLOMBIA TELECOMUNICACIONES S.A. E.S.P.","Abono en cuenta","Corriente","000358572","Activa","860002964","BANCO DE BOGOTA S. A.","8819","8819","57619","58319","174319","24930019",null,"2019-02-14 00:00:00","FACTURA","5808-00000028539326","ORFEO 20199910013482, FACTURA DE 01 ENER0 A 31 ENE/2019, PRESTADO EN MAGDALENA, PAGO A TELFONICA MOVISTAR, CONCEPTO: SERVICIO TELEFONO AEROPUERTO RAFAEL NUÑEZ CARTAGENA AOP. NO. 05"]
[52050136,0,0,164,164,57719,"2019-02-14 00:00:00","2019-02-14 15:28:00","Con Obligacion","04","IDEAM-GG-DG.OFICINA DEL SERVICIO DE PRONOSTICOS Y ALERTAS","C-3204-0900-3-0-3204047-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",150129,0,150129,0,"Cédula de Ciudadanía","52050136","FERNANDEZ PORRAS MERY ESPERANZA","Abono en cuenta","Ahorro","60239575911","Activa","890903938","BANCOLOMBIA S.A.","22519","22119","57719","106619","222219","47639219",null,"2019-02-14 00:00:00","RESOLUCION","0164","ORFEO 20199910013522 -15/02/2019 -ACOMPAÑAMIENTO A LA REUNIÓN DE INFORMACIÓN Y SEGUIMIENTO AL POSIBLE FENOMENO NIÑO, SECTOR AGROPECUARIO- GOBERNACIÓN CESAR (Valledupar)"]
[79686091,0,0,1272019,1272019,57819,"2019-02-14 00:00:00","2019-02-14 15:34:55","Con Obligacion","14","IDEAM-GG-OFICINA ASESORA DE PLANEACION","C-3204-0900-3-0-3204049-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",7142081,0,7142081,0,"Cédula de Ciudadanía","79686091","PEDRAZA RODRIGUEZ GIOVANNI","Abono en cuenta","Ahorro","4862005477","Activa","860034594","BANCO COLPATRIA RED MULTIBANCA COLPATRIA S.A.","33219","32819","57819","115519, 139919, 198919, 261219","236919, 262319, 321519, 383319","63059419, 80313919, 107489919, 142312219",null,"2019-02-14 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","1272019","RENGLON 001, ACT PAA 27, PRESTAR LOS SERVICIOS PROFESIONALES EN LA OFICINA ASESORA DE PLANEACIÓN DEL INSTITUTO, PARA EL APOYO AL FORTALECIMIENTO DEL DESARROLLO ORGANIZACIONAL, OPERACIÓN, EVALUACIÓN Y MEJORA DEL SISTEMA DE GESTIÓ"]
[79686091,0,0,1272019,1272019,57819,"2019-02-14 00:00:00","2019-02-14 15:34:55","Con Obligacion","14","IDEAM-GG-OFICINA ASESORA DE PLANEACION","C-3299-0900-1-0-3299020-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",15537919,0,15537919,9450000,"Cédula de Ciudadanía","79686091","PEDRAZA RODRIGUEZ GIOVANNI","Abono en cuenta","Ahorro","4862005477","Activa","860034594","BANCO COLPATRIA RED MULTIBANCA COLPATRIA S.A.","33219","32819","57819","115519, 139919, 198919, 261219","236919, 262319, 321519, 383319","63059419, 80313919, 107489919, 142312219",null,"2019-02-14 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","1272019","RENGLON 001, ACT PAA 27, PRESTAR LOS SERVICIOS PROFESIONALES EN LA OFICINA ASESORA DE PLANEACIÓN DEL INSTITUTO, PARA EL APOYO AL FORTALECIMIENTO DEL DESARROLLO ORGANIZACIONAL, OPERACIÓN, EVALUACIÓN Y MEJORA DEL SISTEMA DE GESTIÓ"]
[800229393,0,0,37857343,37857343,57919,"2019-02-14 00:00:00","2019-02-14 16:44:27","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",321642,0,321642,0,"NIT","800229393","METROPOLITANA DE TELECOMUNICACIONES SOCIEDAD ANONIMA EMPRESA DE SERVICIOS PUBLICOS","Giro",null,null,null,null,null,"8819","8819","57919","58119","174119","24924019",null,"2019-02-14 00:00:00","FACTURA","37857343","ORFEO 20197020000353, FACTURA DE 01 ENERO A 31 ENE/2019, PRESTADO EN ATLANTICO, PAGO A METROTEL, CONCEPTO: SERVICIO TELEFONO SEDE BARRANQUILLA AOP. NO. 02"]
[892002210,0,0,20190220714514,20190220714514,58019,"2019-02-14 00:00:00","2019-02-14 16:48:01","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-006","SERVICIOS DE ALOJAMIENTO; SERVICIOS DE SUMINISTRO DE COMIDAS Y BEBIDAS; SERVICIOS DE TRANSPORTE; Y SERVICIOS DE DISTRIBUCIÓN DE ELECTRICIDAD, GAS Y AGUA","Nación","RECURSOS CORRIENTES","CSF",16431,0,16431,0,"NIT","892002210","ELECTRIFICADORA DEL META S.A. EMPRESA DE SERVICIOS PUBLICOS","Abono en cuenta","Ahorro","364051102","Activa","860002964","BANCO DE BOGOTA S. A.","8619","6919","58019","57619","173619","24907419",null,"2019-02-14 00:00:00","FACTURA","20190220714514","ORFEO 20197030000122, FACTURA DE 12 ENERO A 08 FEB/2019, PRESTADO EN META, PAGO A EMSA, CONCEPTO: SERVICIO ENERGIA SEDE VILLAVICENCIO AOP. NO. 03"]
[822000268,0,0,25614138,25614138,58119,"2019-02-14 00:00:00","2019-02-14 16:51:16","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-009","SERVICIOS PARA LA COMUNIDAD, SOCIALES Y PERSONALES","Nación","RECURSOS CORRIENTES","CSF",41619,0,41619,0,"NIT","822000268","BIOAGRICOLA DEL LLANO S. A. EMPRESA DE SERVICIOS PUBLICOS","Giro",null,null,null,null,null,"9419","7119","58119","57719","173719","24910119",null,"2019-02-14 00:00:00","FACTURA","025614138","ORFEO 20197030000122, FACTURA DE 12 ENERO A 08 FEB/2019, PRESTADO EN META, PAGO A BIOAGRICOLA, CONCEPTO: SERVICIO ASEO SEDE VILLAVICENCIO AOP. NO. 03"]
[890201230,0,0,151544573,151544573,58219,"2019-02-14 00:00:00","2019-02-14 16:57:42","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-006","SERVICIOS DE ALOJAMIENTO; SERVICIOS DE SUMINISTRO DE COMIDAS Y BEBIDAS; SERVICIOS DE TRANSPORTE; Y SERVICIOS DE DISTRIBUCIÓN DE ELECTRICIDAD, GAS Y AGUA","Nación","RECURSOS CORRIENTES","CSF",1044529,0,1044529,0,"NIT","890201230","ELECTRIFICADORA DE SANTANDER S.A. ESP","Abono en cuenta","Corriente","184021558","Activa","860002964","BANCO DE BOGOTA S. A.","8619","6919","58219","57819","173819","24918719",null,"2019-02-14 00:00:00","FACTURA","151544573","ORFEO 20197080000442, FACTURA DE 01 ENERO A 31 ENE/2019, PRESTADO EN SANTANDER, PAGO A ESSA, CONCEPTO: SERVICIO ENERGIA SEDE BUCARAMANGA AOP. NO. 08"]
[1082841295,0,0,0,0,58319,"2019-02-14 00:00:00","2019-02-14 17:14:05","Con Obligacion","96","IDEAM-GG. CONVENIO 019/2011 CARBONES CERREJON LIMITED-SH. REDES","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",2384038,0,2384038,0,"Cédula de Ciudadanía","1082841295","VANEGAS GRANADOS LUIS CARLOS","Abono en cuenta","Ahorro","91661856764","Activa","890903938","BANCOLOMBIA S.A.","28919","28519","58319","58919","174819","25202519",null,"2019-02-14 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 4219","ORFEO 20197050000112 - REALIZAR MANTENIMIENTO Y RECOLECCIÓN DE INFORMACIÓN HIDROMETEROLOGICAS A LAS ESTACIONES DEL CONVENIO IDEAM-CERREJON SEGUN ITINERARIO 7.00-01 (AREMASAHIN, PTE GUAJIRO, RIOACHA, FONSECA)"]
[17951638,0,0,0,0,58419,"2019-02-14 00:00:00","2019-02-14 17:18:16","Con Obligacion","96","IDEAM-GG. CONVENIO 019/2011 CARBONES CERREJON LIMITED-SH. REDES","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",1688588,0,1688588,0,"Cédula de Ciudadanía","17951638","MENDOZA ROJAS OSCAR GUILLERMO","Abono en cuenta","Ahorro","341600690","Activa","860034313","BANCO DAVIVIENDA S.A.","28919","28519","58419","58819","174719","25200319",null,"2019-02-14 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 4219","ORFEO 20197050000112 - REALIZAR MANTENIMIENTO Y RECOLECCIÓN DE INFORMACIÓN HIDROMETEROLOGICAS A LAS ESTACIONES DEL CONVENIO IDEAM-CERREJON SEGUN ITINERARIO 7.00-01 (AREMASAHIN, PTE GUAJIRO, RIOACHA, FONSECA)"]
[91016276,0,0,1282019,1282019,58519,"2019-02-15 00:00:00","2019-02-15 10:26:32","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",61182000,0,61182000,39758000,"Cédula de Ciudadanía","91016276","ARTEAGA TOVAR VLADIMIR ALEXANDER","Abono en cuenta","Ahorro","009200662733","Activa","860034313","BANCO DAVIVIENDA S.A.","6619","8519","58519","113419, 150819, 195419, 264319","234719, 285719, 317919, 385619","61446819, 87976619, 105728419, 144539219",null,"2019-02-15 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","1282019","RENGLON 069, ACT PAA 00, PRESTACIÓN DE SERVICIOS PROFESIONALES EN EL ÁREA DEL DERECHO DISCIPLINARIO, PARA APOYAR AL GRUPO DE CONTROL DISCIPLINARIO INTERNO, EN EL TRÁMITE, SEGUIMIENTO Y SUSTANCIACIÓN DE LOS PROCESOS DISCIPLINARIO"]
[891200686,0,0,17399040,17399040,58619,"2019-02-15 00:00:00","2019-02-15 10:48:46","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-009","SERVICIOS PARA LA COMUNIDAD, SOCIALES Y PERSONALES","Nación","RECURSOS CORRIENTES","CSF",65340,0,65340,0,"NIT","891200686","EMPRESA DE OBRAS SANITARIAS DE PASTO EMPOPASTO S.A. E.S.P.","Abono en cuenta","Ahorro","201258548","Activa","860035827","BANCO COMERCIAL AV VILLAS S.A.","9419","7119","58619","62519","178119","26973319",null,"2019-02-15 00:00:00","FACTURA","17399040","ORFEO 20197070000783, FACTURA DE 03 ENERO A 01 FEB/2019, PRESTADO EN NARIÑO, PAGO A EMPOPASTO S.A. ESP., CONCEPTO: SERVICIO ACUEDUCTO Y ALCANTARILLADO SEDE PASTO AOP. NO. 07"]
[814000704,0,0,10802764,10802764,58719,"2019-02-15 00:00:00","2019-02-15 10:52:40","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-009","SERVICIOS PARA LA COMUNIDAD, SOCIALES Y PERSONALES","Nación","RECURSOS CORRIENTES","CSF",57030,0,57030,0,"NIT","814000704","EMPRESA METROPOLITANA DE ASEO DE PASTO S A ESP","Abono en cuenta","Corriente","21500252461","Activa","860007335","BCSC S A","9419","7119","58719","62419","178019","26970519",null,"2019-02-15 00:00:00","FACTURA","10802764","ORFEO 20197070000783, FACTURA DE 03 ENERO A 01 FEB/2019, PRESTADO EN NARIÑO, PAGO A EMAS S.A. ESP., CONCEPTO: SERVICIO ASEO SEDE PASTO AOP. NO. 07"]
[891101577,0,0,96108746,96108746,58819,"2019-02-15 00:00:00","2019-02-15 10:58:38","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-006","SERVICIOS DE ALOJAMIENTO; SERVICIOS DE SUMINISTRO DE COMIDAS Y BEBIDAS; SERVICIOS DE TRANSPORTE; Y SERVICIOS DE DISTRIBUCIÓN DE ELECTRICIDAD, GAS Y AGUA","Nación","RECURSOS CORRIENTES","CSF",22020,0,22020,0,"NIT","891101577","ALCANOS DE COLOMBIA S.A. E.S.P.","Giro",null,null,null,null,null,"8719","7019","58819","62319","178219","26968919",null,"2019-02-15 00:00:00","FACTURA","96108746","ORFEO 20197100000533, FACTURA DE 05 ENERO A 05 FEB/2019, PRESTADO EN TOLIMA, PAGO A ALCANOS DE COLOMBIA S.A. ESP., CONCEPTO: SERVICIO GAS NATURAL DOMICILIAIRIO SEDE IBAGUE AOP. NO. 10"]
[52077790,0,0,0,0,58919,"2019-02-15 00:00:00","2019-02-15 11:56:21","Con Obligacion","07","IDEAM-GG-SUBDIRECCION ECOSISTEMAS E INFORMACION AMBIENTAL","C-3204-0900-3-0-3204053-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",789834,0,789834,0,"Cédula de Ciudadanía","52077790","GONZALEZ HERNANDEZ YOLANDA","Abono en cuenta","Ahorro","468300013744","Activa","860034313","BANCO DAVIVIENDA S.A.","24619","24219","58919","104119, 118219","219719, 230219","51386219",null,"2019-02-15 00:00:00","RESOLUCION","00","ORFEO 20199910013822 - DELEGACIÓN DEL SR. MINISTRO DEL MEDIO AMBIENTE A REUNIÓN DE CONTINGENCIA CASO RIO VIEJO, EN FUNDACIÓN. INVEMAR. SANTA MARTA"]
[830122566,0,0,200000254157608,200000254157608,59019,"2019-02-15 00:00:00","2019-02-15 13:22:57","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",969808,0,969808,0,"NIT","830122566","COLOMBIA TELECOMUNICACIONES S.A. E.S.P.","Abono en cuenta","Corriente","000358572","Activa","860002964","BANCO DE BOGOTA S. A.","8819","8819","59019","62219","177919","26963319",null,"2019-02-15 00:00:00","FACTURA","200000254157608","ORFEO 201999910013812, FACTURA DE 01 ENERO A 31 ENE/2019, PRESTADO EN BOGOTA, PAGO A TELEFONICA MOVISTAR, CONCEPTO: SERVICIO TELEFONIA AEROPUERTOS ARAUCA ARMENIA B/BERMEJA B/QUILLA B/MANGA CARTAGENA IBAGUE LETICIA PASTO PTO CARREÑO SAN ANDRES RIOH"]
[{"$f":"+V617+0","v":7723280},{"$f":"IFERROR(MID(AM617,SEARCH(\"CTO.\",AM617)+5,7),0)","v":0},{"$f":"IFERROR(MID(AM617,SEARCH(\"CTO \",AM617)+4,7),0)","v":0},{"$f":"IFERROR(AM617+0,0)","v":20197040000052},{"$f":"B617+C617+D617","v":20197040000052},59119,"2019-02-15 00:00:00","2019-02-15 14:29:34","Con Obligacion","99","IDEAM GG-COVENIO 025/10 EMGESA-SH. REDES","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",1013153,-0.5,1013152.5,0,"Cédula de Ciudadanía","7723280","OCAMPO AFANADOR JUAN RODRIGO","Abono en cuenta","Ahorro","76100710433","Activa","860034313","BANCO DAVIVIENDA S.A.","28419","28019","59119","64019, 180719, 187019, 192219","179819, 311819","103967919",null,"2019-02-15 00:00:00","ACTO ADMINISTRATIVO","20197040000052","ORFEO 20197040000052 DEL 18/02/2019 AL 25/02/2019 LUGAR:NEIVA-PTE GARCES-PITALITO-LA MAGADALENA-PTE SALADOBLANCO-PTE SANTANDER-(AUTORIZACION EN SIIF 4519)"]
[12193769,0,0,2019704000042,2019704000042,59219,"2019-02-15 00:00:00","2019-02-15 14:32:30","Con Obligacion","99","IDEAM GG-COVENIO 025/10 EMGESA-SH. REDES","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",1229303,0,1229303,0,"Cédula de Ciudadanía","12193769","PALACIOS ACEVEDO MIGUEL ANGEL","Abono en cuenta","Ahorro","287619902","Activa","860034313","BANCO DAVIVIENDA S.A.","28419","28019","59219","64119","179919","28001319",null,"2019-02-15 00:00:00","ACTO ADMINISTRATIVO","2019704000042","ORFEO 20197040000042 DEL 18/02/2019 AL 25/02/2019 LUGAR:NEIVA-PTE GARCES-PITALITO-LA MAGADALENA-PTE SALADOBLANCO-PTE SANTANDER-(AUTORIZACION EN SIIF 4519)"]
[1085245371,0,0,20199910011692,20199910011692,59319,"2019-02-15 00:00:00","2019-02-15 14:37:32","Con Obligacion","83","IDEAM-GG. ACREDITACION LABORATORIO-SUB. ESTUDIOS AMBIENTALES","C-3204-0900-3-0-3204007-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",617990,0,617990,0,"Cédula de Ciudadanía","1085245371","FUERTES RAMIREZ LADY ANDREA","Abono en cuenta","Ahorro","0462470026438","Activa","860034313","BANCO DAVIVIENDA S.A.","29419","29019","59319","103219","218919","46625619",null,"2019-02-15 00:00:00","ACTO ADMINISTRATIVO","20199910011692","ORFEO 201999100011692 DEL 18/02/2019 AL 20/02/2019 LUGAR:BUCARAMANGA(AUTORIZACION EN SIIF 4519)"]
[1049614524,0,0,20199910009202,20199910009202,59419,"2019-02-15 00:00:00","2019-02-15 14:45:58","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",1204555,0,1204555,0,"Cédula de Ciudadanía","1049614524","RODRIGUEZ PEREZ MANUEL FELIPE","Abono en cuenta","Ahorro","20272404616","Activa","890903938","BANCOLOMBIA S.A.","18519","18119","59419","63719","179519","28000319",null,"2019-02-15 00:00:00","ACTO ADMINISTRATIVO","20199910009202","ORFEO 20199910009202 DEL 18/02/2019 AL 23/02/2019 LUGAR:LA CALERA-CHINGAZA-NEMOCON-QUEBRADA NEGRA (AUTORIZACION EN SIIF 4519)"]
[7182916,0,0,2019991000919,2019991000919,59519,"2019-02-15 00:00:00","2019-02-15 14:48:35","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",901489,0,901489,0,"Cédula de Ciudadanía","7182916","VILLAREAL ROJAS JAIME ANDRES","Abono en cuenta","Ahorro","010420206","Activa","860002964","BANCO DE BOGOTA S. A.","18519","18119","59519","63819","179619","28000519",null,"2019-02-15 00:00:00","ACTO ADMINISTRATIVO","2019991000919","ORFEO 2019991000919 DEL 18/02/2019 AL 23/02/2019 LUGAR:LA CALERA-CHINGAZA-NEMOCON-QUEBRADA NEGRA (AUTORIZACION EN SIIF 4519)"]
[1082935360,0,0,201970500000172,201970500000172,59619,"2019-02-15 00:00:00","2019-02-15 14:53:16","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",1934931,-50000,1884931,0,"Cédula de Ciudadanía","1082935360","STAN HERNANDEZ GERALDINE ESTHER","Abono en cuenta","Ahorro","780078424","Activa","860003020","BANCO BILBAO VIZCAYA ARGENTARIA COLOMBIA S.A. BBVA","18519","18119","59619","64319","180119","28002119","819","2019-02-15 00:00:00","ACTO ADMINISTRATIVO","201970500000172","ORFEO 20197050000172 DEL 18/02/2019 AL 01/03/2019 LUGARAPTO ERNESTO CORTISSOZ, BARRANCA VIEJA, MACHADO,SAN CRISTOBAL, COMPUERTAS, GUAJARO, HOBO, MAHATES, CAPOTE, TAMBO, MATUYA, MARAIA LA BAJA. (AUTORIZACION EN SIIF 4519)"]
[1026572386,0,0,1292019,1292019,59719,"2019-02-15 00:00:00","2019-02-15 16:13:09","Con Obligacion","07","IDEAM-GG-SUBDIRECCION ECOSISTEMAS E INFORMACION AMBIENTAL","C-3204-0900-3-0-3204053-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",32670000,0,32670000,21230000,"Cédula de Ciudadanía","1026572386","ROJAS HEREDIA FRANCISCO EDUARDO","Abono en cuenta","Ahorro","24050798531","Activa","860007335","BCSC S A","24519","24119","59719","114819, 137019, 189119, 270319","236019, 260619, 311319, 390519","61453219, 78750819, 104282719, 144542319",null,"2019-02-15 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","1292019","RENGLON 024, ACT PAA 13, PRESTAR LOS SERVICIOS PROFESIONALES PARA EL DESARROLLO DE ACTIVIDADES DE CAMPO Y OFICINA RELACIONADAS CON EL MONITOREO GLACIAR EN LOS SITIOS PILOTO DE ESTUDIO, SEGÚN METODOLOGÍA DEL IDEAM Y DESARROLLAR"]
[8650234,0,0,20199910009212,20199910009212,59819,"2019-02-15 00:00:00","2019-02-15 16:32:56","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",1204555,0,1204555,0,"Cédula de Ciudadanía","8650234","PADILLA LOPEZ MANUEL DE JESUS","Abono en cuenta","Ahorro","52690206102","Activa","890903938","BANCOLOMBIA S.A.","18519","18119","59819","63619","179419","27999919",null,"2019-02-15 00:00:00","ACTO ADMINISTRATIVO","20199910009212","ORFEO 20199910009212 DEL 18/02/2019 AL 23/02/2019 LUGAR:CABRERA-LIBANO-ORTEGA. (AUTORIZACION SIIF 4819)"]
[12188288,0,0,20199910009242,20199910009242,59919,"2019-02-15 00:00:00","2019-02-15 16:36:25","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",742979,0,742979,0,"Cédula de Ciudadanía","12188288","ROJAS CARDOSO JESUS ENRIQUE","Abono en cuenta","Ahorro","475300008418","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","59919","63519","179319","27999319",null,"2019-02-15 00:00:00","ACTO ADMINISTRATIVO","20199910009242","ORFEO 20199910009242 DEL 18/02/2019 AL 23/02/2019 LUGAR:CABRERA-LIBANO-ORTEGA. (AUTORIZACION SIIF 4819)"]
[80858480,0,0,1302019,1302019,60019,"2019-02-15 00:00:00","2019-02-15 16:48:05","Con Obligacion","07","IDEAM-GG-SUBDIRECCION ECOSISTEMAS E INFORMACION AMBIENTAL","C-3204-0900-3-0-3204053-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",64449000,0,64449000,41881000,"Cédula de Ciudadanía","80858480","MERCHAN LOPEZ OSCAR FABIAN","Abono en cuenta","Ahorro","230130108301","Activa","860007738","BANCO POPULAR S. A.","23519","23119","60019","146819, 146919, 200819, 272619","268219, 268319, 323719, 393419","80353819, 80355119, 107499919, 146163519",null,"2019-02-15 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","1302019","RENGLON 012, ACT PAA 11, PRESTACIÓN DE SERVICIOS PROFESIONALES PARA APOYAR TÉCNICAMENTE LA IMPLEMENTACIÓN DEL INVENTARIO FORESTAL NACIONAL Y AVANZAR EN LA PREPARACIÓN DE LA DOCUMENTACIÓN NECESARIA PARA DAR INICIO AL PROCESO DE"]
[13072126,0,0,1312019,1312019,60119,"2019-02-15 00:00:00","2019-02-15 17:00:44","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",19602000,0,19602000,12738000,"Cédula de Ciudadanía","13072126","RIASCOS VILLOTA JAIME EDUARDO","Abono en cuenta","Ahorro","106600137421","Activa","860034313","BANCO DAVIVIENDA S.A.","19919","19519","60119","115319, 128319, 128519, 195319, 275119","236719, 256619, 317819, 394819","63028019, 78744219, 105728319, 147817619",null,"2019-02-15 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS","1312019","RENGLON 024, ACT PAA 05, PRESTAR LOS SERVICIOS TÉCNICOS PARA REALIZAR LA OPERACIÓN DE LAS ESTACIONES CONVENCIONALES Y AUTOMÁTICAS DE LA RED NACIONAL Y APOYAR EL PROCESO DE INFORMACIÓN HIDROLOGICA Y METEOROLÓGICA EN EL ÁREA OPERA"]
[1018448252,0,0,20199910011712,20199910011712,60219,"2019-02-15 00:00:00","2019-02-15 17:05:23","Con Obligacion","83","IDEAM-GG. ACREDITACION LABORATORIO-SUB. ESTUDIOS AMBIENTALES","C-3204-0900-3-0-3204007-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",617990,0,617990,0,"Cédula de Ciudadanía","1018448252","VIVEROS GONGORA IVAN CAMILO","Abono en cuenta","Ahorro","67552057802","Activa","890903938","BANCOLOMBIA S.A.","29419","29019","60219","105519","221019","46628619",null,"2019-02-15 00:00:00","ACTO ADMINISTRATIVO","20199910011712","ORFEO 20199910011712 DEL 18/02/2019 AL 20/02/2019 LUGAR:BUCARMANGA"]
[1022354800,0,0,1322019,1322019,60319,"2019-02-15 00:00:00","2019-02-15 17:14:31","Con Obligacion","06","IDEAM-GG-SUBDIRECCION METEOROLOGIA","C-3204-0900-3-0-3204043-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",30174000,0,30174000,15510000,"Cédula de Ciudadanía","1022354800","SANDRA VIVIANA HEREDIA RAMIREZ","Abono en cuenta","Ahorro","61235378085","Activa","890903938","BANCOLOMBIA S.A.","26519","26119","60319","111719, 130719, 187719, 258019","234119, 257519, 310019, 378519","61442219, 78745419, 104281019, 144536619",null,"2019-02-15 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","1322019","RENGLON 011, ACT PAA 07, PRESTAR LOS SERVICIOS PROFESIONALES A LA SUBDIRECCIÓN DE METEOROLOGÍA EN EL SUMINISTRO DE INSUMOS TÉCNICOS REQUERIDOS PARA LA CONSTRUCCIÓN DEL PLAN DE ACCIÓN Y DE LA PLATAFORMA DE INTERFAZ DE USUARIOS DE"]
[88191373,0,0,1332019,1332019,60419,"2019-02-15 00:00:00","2019-02-15 17:35:49","Con Obligacion","06","IDEAM-GG-SUBDIRECCION METEOROLOGIA","C-3204-0900-3-0-3204043-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",26136000,0,26136000,16984000,"Cédula de Ciudadanía","88191373","SEPULVEDA PLAZAS URIEL DIONICIO","Abono en cuenta","Ahorro","04817679728","Activa","890903938","BANCOLOMBIA S.A.","26919","26519","60419","111919, 143919, 193919, 260219","234319, 265219, 316319, 380119","61443419, 80326219, 105725119, 142268919",null,"2019-02-15 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS","1332019","RENGLON 015, ACT PAA 07, PRESTAR LOS SERVICIOS TÉCNICOS A LA SUBDIRECCIÓN DE METEOROLOGÍA PARA EL SEGUIMIENTO DE LA RADIACIÓN ULTRAVIOLETA, VISIBLE Y EL OZONO EN EL PAÍS."]
[890200162,0,0,4409171,4409171,60519,"2019-02-18 00:00:00","2019-02-18 10:14:07","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-009","SERVICIOS PARA LA COMUNIDAD, SOCIALES Y PERSONALES","Nación","RECURSOS CORRIENTES","CSF",461560,0,461560,0,"NIT","890200162","ACUEDUCTO METROPOLITANO DE BUCARAMANGA S.A. E.S.P.","Abono en cuenta","Ahorro","184536746","Activa","860002964","BANCO DE BOGOTA S. A.","9419","7119","60519","61919","177619","29672819",null,"2019-02-18 00:00:00","FACTURA","4409171","ORFEO 20197080000502, FACTURA DE 01 DICIEMBRE A 31 DIC/2018, PRESTADO EN SANTANDER, PAGO A AMB, CONCEPTO: SERVICIO ACUEDUCTO ALCANTARILLADO Y ASEO SEDE BUCARAMANGA AOP. NO. 08"]
[1049613445,0,0,20199910009162,20199910009162,60619,"2019-02-18 00:00:00","2019-02-18 10:18:35","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",1204555,0,1204555,0,"Cédula de Ciudadanía","1049613445","GAONA BARRERA DAVID ARTURO","Abono en cuenta","Ahorro","88234364141","Activa","890903938","BANCOLOMBIA S.A.","18519","18119","60619","63919","179719","28001019",null,"2019-02-18 00:00:00","ACTO ADMINISTRATIVO","20199910009162","ORFEO 20199910009162 DEL 18/02/2019 AL 23/02/2019 LUGAR:MEDELLIN. AUTORIZACION SIIF 4919."]
[899999115,0,0,263307260,263307260,60719,"2019-02-18 00:00:00","2019-02-18 10:18:49","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",3977710,0,3977710,0,"NIT","899999115","EMPRESA DE TELECOMUNICACIONES DE BOGOTA SA ESP","Abono en cuenta","Corriente","0020936509","Activa","860051135","CITIBANK COLOMBIA","8819","8819","60719","62119","177819","26947119",null,"2019-02-18 00:00:00","FACTURA","000263307260","ORFEO 20199910014382, FACTURA DE 01 ENERO A 31 ENE/2019, PRESTADO EN BOGOTA, PAGO A ETB, CONCEPTO: SERVICIO TELEFONO SEDE PRINCIPAL"]
[830037248,0,0,20199910014592,20199910014592,60819,"2019-02-18 00:00:00","2019-02-18 10:22:36","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-006","SERVICIOS DE ALOJAMIENTO; SERVICIOS DE SUMINISTRO DE COMIDAS Y BEBIDAS; SERVICIOS DE TRANSPORTE; Y SERVICIOS DE DISTRIBUCIÓN DE ELECTRICIDAD, GAS Y AGUA","Nación","RECURSOS CORRIENTES","CSF",3831460,0,3831460,0,"NIT","830037248","CODENSA S.A ESP","Abono en cuenta","Ahorro","90060000410","Activa","860050750","BANCO GNB SUDAMERIS S A","8619","6919","60819","62019","177719","27299519",null,"2019-02-18 00:00:00","FACTURA","20199910014592","ORFEO 20199910014592, FACTURA DE 15 ENERO A 12 FEB/2019, PRESTADO EN BOGOTA, PAGO A CODENSA, CONCEPTO: SERVICIO ENERGIA SEDE PUENTE ARANDA"]
[80827008,0,0,20197010000262,20197010000262,60919,"2019-02-18 00:00:00","2019-02-18 10:27:27","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",573675,0,573675,0,"Cédula de Ciudadanía","80827008","MERCHAN AREVALO GERMAN ANDRES","Abono en cuenta","Ahorro","24183645427","Activa","890903938","BANCOLOMBIA S.A.","18519","18119","60919","104519","220119","47632919",null,"2019-02-18 00:00:00","ACTO ADMINISTRATIVO","20197010000262","ORFEO 20197010000262 DEL 18/02/2019 AL 23/02/2019 LUGAR: LA PINTADA AUTORIZACION SIIF 5019"]
[73098801,0,0,20197020000102,20197020000102,61019,"2019-02-18 00:00:00","2019-02-18 10:31:49","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",1603501,0,1603501,50000,"Cédula de Ciudadanía","73098801","CASTELLAR RODELO RAFAEL SANTANDER","Abono en cuenta","Ahorro","398563403","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","61019","64219","180019","28001419","919","2019-02-18 00:00:00","ACTO ADMINISTRATIVO","20197020000102","ORFEO 20197020000102 DEL 18/02/2019 AL 01/03/2019 LUGAR: LA PINTADA AUTORIZACION SIIF 5119."]
[4239461,0,0,0,0,61119,"2019-02-18 00:00:00","2019-02-18 11:47:09","Anulado","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",2634197,0,2634197,0,"Cédula de Ciudadanía","4239461","HERNANDEZ HERNANDEZ ERICK JOSE","Abono en cuenta","Ahorro","475300007535","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","61119",null,null,null,null,"2019-02-18 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 5519","ORFEO 20199910012662 - 25/FEB/19 AL 16/MAR/19 - REALIZAR MEDICIONES HIDROMETRICAS Y LEVANTAMIENTO TOPOGRAFICO DETALLADO CON SCANER EN LAS ESTACIONES DEL PROYECTO ESTUDIO HIDROLOGICO DEL RIO ARAUCA - AUTORIZACIÓN 5519"]
[79188500,0,0,0,0,61219,"2019-02-18 00:00:00","2019-02-18 11:53:16","Anulado","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204015-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",2634197,0,2634197,0,"Cédula de Ciudadanía","79188500","SOPO CASTILLO GERMAN ANTONIO","Abono en cuenta","Ahorro","475300007881","Activa","860034313","BANCO DAVIVIENDA S.A.","36219","35819","61219",null,null,null,null,"2019-02-18 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 5319","ORFEO 20199910012682 - 25/FEB/19 AL 16/MAR/19 - REALIZAR MEDICIONES HIDROMETRICAS Y LEVANTAMIENTO TOPOGRAFICO DETALLADO CON SCANER EN LAS ESTACIONES DEL PROYECTO ESTUDIO HIDROLOGICO DEL RIO ARAUCA - AUTORIZACIÓN 5319"]
[91220603,0,0,0,0,61319,"2019-02-18 00:00:00","2019-02-18 11:57:16","Anulado","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",3444719,0,3444719,0,"Cédula de Ciudadanía","91220603","NAVAS VERA FERNANDO","Abono en cuenta","Ahorro","110513439","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","61319",null,null,null,null,"2019-02-18 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 5419","ORFEO 20199910012672 - 25/FEB/19 AL 22/MAR/19 - REALIZAR MEDICIONES HIDROMETRICAS Y LEVANTAMIENTO TOPOGRAFICO DETALLADO CON SCANER EN LAS ESTACIONES DEL PROYECTO ESTUDIO HIDROLOGICO DEL RIO ARAUCA - AUTORIZACIÓN 5419"]
[1032429922,0,0,1342019,1342019,61419,"2019-02-18 00:00:00","2019-02-18 14:36:54","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",53802000,0,53802000,35319000,"Cédula de Ciudadanía","1032429922","HERNANDEZ GARCES MARIA CAMILA","Abono en cuenta","Ahorro","481800007678","Activa","860034313","BANCO DAVIVIENDA S.A.","27419","27019","61419","114119, 140819, 194119, 259319","235319, 254119, 316519, 378719","63521419, 73606719, 105725719, 144536819",null,"2019-02-18 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","1342019","RENGLON 072, ACT PAA 00, PRESTAR LOS SERVICIOS PROFESIONALES EN EL ÁREA DE COOPERACIÓN Y ASUNTOS INTERNACIONALES DEL IDEAM PARA APOYAR LA GESTIÓN DE PROYECTOS DE ASISTENCIA TÉCNICA CON AMÉRICA LATINA Y EL CARIBE, ASÍ COMO CON LA"]
[901064574,0,0,2403480,2403480,61519,"2019-02-18 00:00:00","2019-02-18 14:57:25","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-009","SERVICIOS PARA LA COMUNIDAD, SOCIALES Y PERSONALES","Nación","RECURSOS CORRIENTES","CSF",167120,0,167120,0,"NIT","901064574","PROACTIVA SANTA MARTA S.A. E.S.P.","Giro",null,null,null,null,null,"9419","7119","61519","61819","177519","26464119",null,"2019-02-18 00:00:00","FACTURA","2403480","ORFEO 20197050000352, FACTURA DE 01 FEBRERO A 28 FEB/2019, PRESTADO EN MAGDALENA, PAGO A ESSMAR E.S.P., CONCEPTO: SERVICIO ACUEDUCTO -ALCANTARILLADO Y ASEO SEDE SANTA MARTA AOP. NO. 05"]
[79724443,0,0,1352019,1352019,61619,"2019-02-18 00:00:00","2019-02-18 15:03:13","Con Obligacion","83","IDEAM-GG. ACREDITACION LABORATORIO-SUB. ESTUDIOS AMBIENTALES","C-3204-0900-3-0-3204007-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",79927000,0,79927000,53970000,"Cédula de Ciudadanía","79724443","BELTRAN BALLEN JAIRO MAURICIO","Abono en cuenta","Ahorro","0570008970305994","Activa","860034313","BANCO DAVIVIENDA S.A.","30119","29719","61619","113319, 136019, 200219, 264919","232019, 254919, 320519, 385219","54394819, 74044819, 107484819, 144538819",null,"2019-02-18 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","1352019","RENGLON 008, ACT PAA 26, PRESTAR LOS SERVICIOS PROFESIONALES COMO ABOGADO PARA PROYECTAR LOS ACTOS ADMINISTRATIVOS Y APOYAR LOS TRÁMITES LEGALES QUE SE GENERAN COMO PARTE DE LOS PROCESOS DE ACREDITACIÓN Y AUTORIZACIÓN ADELANTADO"]
[1082957305,0,0,1372019,1372019,61719,"2019-02-18 00:00:00","2019-02-18 15:32:40","Con Obligacion","96","IDEAM-GG. CONVENIO 019/2011 CARBONES CERREJON LIMITED-SH. REDES","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",32046000,0,32046000,21037000,"Cédula de Ciudadanía","1082957305","CARDENAS CARDONA JESUS ALBERTO","Abono en cuenta","Ahorro","91671523861","Activa","890903938","BANCOLOMBIA S.A.","29219","28819","61719","115619, 127719, 187119, 275819","237019, 246519, 309419, 394519","63091919, 71408419, 104279719, 146176419",null,"2019-02-18 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","1372019","RENGLON 042, ACT PAA 05, PRESTAR LOS SERVICIOS PROFESIONALES PARA EVALUAR, CAPTURAR, PROCESAR, VERIFICAR Y ANALIZAR DATOS METEOROLÓGICOS (DE LAS VARIABLES TEMPERATURA: EXTREMAS (MÁXIMA Y MÍNIMA); TERMÓMETROS SECOS; TERMÓMETROS"]
[1014195597,0,0,1362019,1362019,61819,"2019-02-18 00:00:00","2019-02-18 15:42:57","Con Obligacion","96","IDEAM-GG. CONVENIO 019/2011 CARBONES CERREJON LIMITED-SH. REDES","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",31164000,0,31164000,20458000,"Cédula de Ciudadanía","1014195597","HERRERA FAJARDO SEBASTIAN","Abono en cuenta","Ahorro","025142316","Activa","860035827","BANCO COMERCIAL AV VILLAS S.A.","29319","28919","61819","115719, 140919, 192919, 274919","237119, 254219, 315319, 394619","63068019, 78744119, 107472519, 146177319",null,"2019-02-18 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","1362019","RENGLON 048, ACT PAA 05, PRESTAR LOS SERVICIOS PROFESIONALES PARA EVALUAR, CAPTURAR, PROCESAR, VERIFICAR Y ANALIZAR DATOS HIDROLÓGICOS (NIVELES, CAUDALES Y SEDIMENTOS) DE LA RED DE ESTACIONES DEL CONVENIO CERREJON ÁREA OPERATIV"]
[65631304,0,0,0,0,61919,"2019-02-18 00:00:00","2019-02-18 16:02:34","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-010","VIÁTICOS DE LOS FUNCIONARIOS EN COMISIÓN","Nación","RECURSOS CORRIENTES","CSF",370794,0,370794,0,"Cédula de Ciudadanía","65631304","MOLINA SOLANILLA DORA LUCIA","Abono en cuenta","Ahorro","637104621","Activa","860002964","BANCO DE BOGOTA S. A.","8519","6819","61919","106719","222319","47639819",null,"2019-02-18 00:00:00","RESOLUCION","174 del 18/02/2019","ORFEO 20199910015452 DEL 18/02/2019 AL 19/0/2019 LUGAR:CALI"]
[91067271,0,0,0,0,62019,"2019-02-18 00:00:00","2019-02-18 16:09:01","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-010","VIÁTICOS DE LOS FUNCIONARIOS EN COMISIÓN","Nación","RECURSOS CORRIENTES","CSF",450386,0,450386,0,"Cédula de Ciudadanía","91067271","GALVIS BAUTISTA GILBERTO","Abono en cuenta","Ahorro","004400037083","Activa","860034313","BANCO DAVIVIENDA S.A.","8519","6819","62019","105019","220619","47635219",null,"2019-02-18 00:00:00","RESOLUCION","0173 DEL 18/02/2019","ORFEO 20199910015442 DEL 18 DE FEB AL 19 DE FEBERO LUGAR:CALI"]
[1098726779,0,0,1382019,1382019,62119,"2019-02-18 00:00:00","2019-02-18 16:15:21","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",29367000,0,29367000,17550000,"Cédula de Ciudadanía","1098726779","LIZCANO CARREÑO LEIDY NATHALIA","Abono en cuenta","Ahorro","81483197284","Activa","890903938","BANCOLOMBIA S.A.","20019","19619","62119","114519, 140319, 198019, 276219","235719, 262719, 320219, 395719","61452119, 81106319, 108477419, 146182719",null,"2019-02-18 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","1382019","RENGLON 025, ACT PAA 05, PRESTAR LOS SERVICIOS PROFESIONALES PARA EVALUAR, CAPTURAR, PROCESAR, VERIFICAR Y ANALIZAR DATOS METEOROLÓGICOS EN EL ÁREA OPERATIVA 08 - BUCARAMANGA"]
[79240612,0,0,20197080000312,20197080000312,62219,"2019-02-18 00:00:00","2019-02-18 16:44:03","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",1883970,-30000,1853970,0,"Cédula de Ciudadanía","79240612","FAJARDO SIERRA MIGUEL ANTONIO","Abono en cuenta","Ahorro","475300008046","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","62219","102419, 123819","218319, 238119","60714519",null,"2019-02-18 00:00:00","ORDEN ADMINISTRATIVA","20197080000312","ORFEO 20197080000312 DEL 20/02/2019 AL 27/02/2019 LUGAR:BERLIN-CUCUTA-EL ZULIA-SAN CAYETANO-SARDINATA-PTO SANTANDER. AUTORIZACION SIIF 5619"]
[19328481,0,0,20199910013032,20199910013032,62319,"2019-02-18 00:00:00","2019-02-18 16:49:00","Anulado","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204015-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",450386,0,450386,0,"Cédula de Ciudadanía","19328481","VARGAS MARTINEZ NELSON OMAR","Abono en cuenta","Ahorro","475300008392","Activa","860034313","BANCO DAVIVIENDA S.A.","36219","35819","62319",null,null,null,null,"2019-02-18 00:00:00","ACTO ADMINISTRATIVO","20199910013032","ORFEO 20199910013032 DEL 21/02/20019 AL 22/02/2019 LUGAR:SANTAMARTA"]
[800062177,0,0,0,0,62419,"2019-02-18 00:00:00","2019-02-18 17:58:14","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",27956655.34,0,27956655.34,21793225.34,"NIT","800062177","MR CLEAN S.A.","Abono en cuenta","Ahorro","20725881572","Activa","890903938","BANCOLOMBIA S.A.","10419","9719","62419","211119, 279519","333319, 402519","113576819, 149369519",null,"2019-02-18 00:00:00","ORDEN DE COMPRA","1392019 OC 35764","RENGLON 088, ACT PAA 00, PRESTAR EL SERVICIO INTEGRAL DE ASEO Y CAFETERÍA PARA PARA EL AREA OPERATIVA No. 10-IBAGUE"]
[800062177,0,0,0,0,62519,"2019-02-18 00:00:00","2019-02-18 18:08:41","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",24215721.030000001,0,24215721.030000001,18917415.030000001,"NIT","800062177","MR CLEAN S.A.","Abono en cuenta","Ahorro","20725881572","Activa","890903938","BANCOLOMBIA S.A.","10419","9719","62519","209719, 279419","332119, 402319","113592419, 149378719",null,"2019-02-18 00:00:00","ORDEN DE COMPRA","1402019 OC 35765","RENGLON 088, ACT PAA 00, PRESTAR EL SERVICIO INTEGRAL DE ASEO Y CAFETERÍA PARA PARA EL AREA OPERATIVA No. 8-BUCARAMANGA"]
[800062177,0,0,0,0,62619,"2019-02-18 00:00:00","2019-02-18 18:18:51","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",25077874.68,0,25077874.68,19505014.68,"NIT","800062177","MR CLEAN S.A.","Abono en cuenta","Ahorro","20725881572","Activa","890903938","BANCOLOMBIA S.A.","10419","9719","62619","211219, 279319","333419, 402219","113585819, 149386019",null,"2019-02-18 00:00:00","ORDEN DE COMPRA","1412019 OC 35766","RENGLON 088, ACT PAA 00, PRESTAR EL SERVICIO INTEGRAL DE ASEO Y CAFETERÍA PARA PARA EL AREA OPERATIVA No. 3-VILLAVICENCIO"]
[800062177,0,0,0,0,62719,"2019-02-18 00:00:00","2019-02-18 18:27:15","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",24178249.289999999,0,24178249.289999999,18805305.289999999,"NIT","800062177","MR CLEAN S.A.","Abono en cuenta","Ahorro","20725881572","Activa","890903938","BANCOLOMBIA S.A.","10419","9719","62719","209919, 210719, 279619","332219, 402619","113567619, 150429019",null,"2019-02-18 00:00:00","ORDEN DE COMPRA","1422019 OC 35767","RENGLON 088, ACT PAA 00, PRESTAR EL SERVICIO INTEGRAL DE ASEO Y CAFETERÍA PARA PARA EL AREA OPERATIVA No. 4-NEIVA"]
[900229503,0,0,0,0,62819,"2019-02-18 00:00:00","2019-02-18 18:33:32","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",37016462.979999997,0,37016462.979999997,29383276.98,"NIT","900229503","SERVICIOS DE ASEO, CAFETERIA Y MANTENIMIENTO INSTITUCIONAL, OUTSOURCING SEASIN LIMITADA","Abono en cuenta","Corriente","8950640775","Activa","890903938","BANCOLOMBIA S.A.","10419","9719","62819","210119, 283019","332419, 406819","113531319, 154591919",null,"2019-02-18 00:00:00","ORDEN DE COMPRA","1432019 OC 35768","RENGLON 088, ACT PAA 00, PRESTAR EL SERVICIO INTEGRAL DE ASEO Y CAFETERÍA PARA PARA EL AREA OPERATIVA No. 6-DUITAMA"]
[900073254,0,0,0,0,62919,"2019-02-18 00:00:00","2019-02-18 18:41:23","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",23986724.120000001,0,23986724.120000001,18656340.550000001,"NIT","900073254","CENTRO ASEO MANTENIMIENTO PROFESIONAL S.A.S.","Abono en cuenta","Corriente","13331217960","Activa","890903938","BANCOLOMBIA S.A.","10419","9719","62919","213219, 289419","342119, 407219","117918819, 151451019",null,"2019-02-18 00:00:00","ORDEN DE COMPRA","1442019 OC 35769","RENGLON 088, ACT PAA 00, PRESTAR EL SERVICIO INTEGRAL DE ASEO Y CAFETERÍA PARA PARA EL AREA OPERATIVA No. 2-BARRANQUILLA"]
[800093388,0,0,0,0,63019,"2019-02-18 00:00:00","2019-02-18 18:51:50","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",45551852.619999997,0,45551852.619999997,38276631.619999997,"NIT","800093388","CONSERJES INMOBILIARIOS LTDA.","Abono en cuenta","Corriente","251027868","Activa","890300279","BANCO DE OCCIDENTE","10419","9719","63019","278619, 278719","409319, 409419","152195319, 152202219",null,"2019-02-18 00:00:00","ORDEN DE COMPRA","1452019 OC 35770","RENGLON 088, ACT PAA 00, PRESTAR EL SERVICIO INTEGRAL DE ASEO Y CAFETERÍA PARA PARA EL AREA OPERATIVA No. 5-SANTA MARTA"]
[901031838,0,0,0,0,63119,"2019-02-18 00:00:00","2019-02-18 19:00:21","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",23733735.73,0,23733735.73,18425030.73,"NIT","901031838","UNION TEMPORAL ASEO COLOMBIA","Abono en cuenta","Ahorro","61169869331","Activa","890903938","BANCOLOMBIA S.A.","10419","9719","63119","210419, 279719","332819, 402719","115544619, 149391319",null,"2019-02-18 00:00:00","ORDEN DE COMPRA","1462019 OC 35771","RENGLON 088, ACT PAA 00, PRESTAR EL SERVICIO INTEGRAL DE ASEO Y CAFETERÍA PARA PARA EL AREA OPERATIVA No. 1-MEDELLIN"]
[901031838,0,0,0,0,63219,"2019-02-18 00:00:00","2019-02-18 19:07:23","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",25265960.030000001,0,25265960.030000001,19826997.030000001,"NIT","901031838","UNION TEMPORAL ASEO COLOMBIA","Abono en cuenta","Ahorro","61169869331","Activa","890903938","BANCOLOMBIA S.A.","10419","9719","63219","210219, 279819","332519, 404519","113527319, 151486319",null,"2019-02-18 00:00:00","ORDEN DE COMPRA","1472019 OC 35772","RENGLON 088, ACT PAA 00, PRESTAR EL SERVICIO INTEGRAL DE ASEO Y CAFETERÍA PARA PARA EL AREA OPERATIVA No. 9-CALI"]
[800093388,0,0,0,0,63319,"2019-02-18 00:00:00","2019-02-18 19:12:41","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",25909904.289999999,0,25909904.289999999,21042679.289999999,"NIT","800093388","CONSERJES INMOBILIARIOS LTDA.","Abono en cuenta","Corriente","251027868","Activa","890300279","BANCO DE OCCIDENTE","10419","9719","63319","210519, 280119","332919, 404719","113560419, 149345819",null,"2019-02-18 00:00:00","ORDEN DE COMPRA","1482019 OC 35773","RENGLON 088, ACT PAA 00, PRESTAR EL SERVICIO INTEGRAL DE ASEO Y CAFETERÍA PARA PARA EL AREA OPERATIVA No. 7-PASTO"]
[52838804,0,0,1492019,1492019,63419,"2019-02-18 00:00:00","2019-02-18 19:18:46","Con Obligacion","83","IDEAM-GG. ACREDITACION LABORATORIO-SUB. ESTUDIOS AMBIENTALES","C-3204-0900-3-0-3204007-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",23636000,0,23636000,15960000,"Cédula de Ciudadanía","52838804","MARIBEL MONTAÑEZ BLANCO","Abono en cuenta","Ahorro","20026002764","Activa","890903938","BANCOLOMBIA S.A.","30419","30019","63419","112819, 132219, 190519, 259219","231919, 249119, 312719, 379219","54363119, 72012019, 105717519, 142265719",null,"2019-02-18 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS","1492019","RENGLON 011, ACT PAA 26, PRESTAR LOS SERVICIOS DE APOYO A LA GESTIÓN PARA REALIZAR LOS PROCESOS DE ARCHIVO Y DIGITALIZACIÓN DOCUMENTAL DEL GRUPO DE ACREDITACIÓN DE ACUERDO CON EL SISTEMA DE GESTIÓN INTEGRADO DEL IDEAM."]
[1082992580,0,0,1502019,1502019,63519,"2019-02-18 00:00:00","2019-02-18 19:28:24","Con Obligacion","96","IDEAM-GG. CONVENIO 019/2011 CARBONES CERREJON LIMITED-SH. REDES","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",19404000,-198000,19206000,12738000,"Cédula de Ciudadanía","1082992580","TAMARA NORIEGA XILENA ANDREA","Abono en cuenta","Ahorro","78166235943","Activa","890903938","BANCOLOMBIA S.A.","29119","28719","63519","114919, 127819, 193219, 279219","236319, 246619, 315719, 401419","63052219, 71410219, 105723819, 147845719",null,"2019-02-18 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS","1502019","RENGLON 041, ACT PAA 05, PRESTAR LOS SERVICIOS TÉCNICOS PARA REALIZAR LA OPERACIÓN DE LAS ESTACIONES CONVENCIONALES Y AUTOMÁTICAS Y APOYAR EL PROCESO DE INFORMACIÓN HIDROLÓGICA Y METEOROLÓGICA DE LA RED DE ESTACIONES DEL CONVENI"]
[890201210,0,0,0,0,63619,"2019-02-19 00:00:00","2019-02-19 09:09:28","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",355200,0,355200,0,"NIT","890201210","EMPRESA DE TELECOMUNICACIONES DE BUCARAMANGA S.A. E.S.P TELEBUCARAMANGA","Abono en cuenta","Ahorro","184604213","Activa","860002964","BANCO DE BOGOTA S. A.","8819","8819","63619","61719","177419","26625119",null,"2019-02-19 00:00:00","FACTURA","TBCL-1386313","ORFEO 20197080000522, FACTURA DE 01 FEBRERO A 28 FEB/2019, PRESTADO EN SANTANDER, PAGO A TELEBUCARAMANGA, CONCEPTO: SERVICIO TELEFONIA LOCAL Y LARGA DISTANCIA SEDE BUCARAMANGA AOP. NO. 08"]
[900092385,0,0,125328652,125328652,63719,"2019-02-19 00:00:00","2019-02-19 09:15:02","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",65030,0,65030,0,"NIT","900092385","UNE EPM TELECOMUNICACIONES S.A.","Abono en cuenta","Ahorro","379038235","Activa","860002964","BANCO DE BOGOTA S. A.","8819","8819","63719","61619","177319","27260919",null,"2019-02-19 00:00:00","FACTURA","125328652","ORFEO 20197090000623, FACTURA DE 01 ENERO A 31 ENE/2019, PRESTADO EN VALLE, PAGO A UNE EPM TELECOMUNICACIONES S.A., CONCEPTO: SERVICIO TELEFONO AEROPUERTO MATECAÑA PEREIRA AOP. NO. 09"]
[19328481,0,0,0,0,63819,"2019-02-19 00:00:00","2019-02-19 09:34:22","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204015-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",450386,0,450386,0,"Cédula de Ciudadanía","19328481","VARGAS MARTINEZ NELSON OMAR","Abono en cuenta","Ahorro","475300008392","Activa","860034313","BANCO DAVIVIENDA S.A.","36219","35819","63819","106019","221519","46630619",null,"2019-02-19 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 5719","ORFEO 20199910013032 – 21 AL 22 DE FEBRERO/19 - INVITACIÓN A PARTICIPAR COMO PONENTE II FORO LOCAL DE CUENCA (RIOS FRIO Y SEVILLA) DEPARTAMENTO DEL MAGDALENA – AUTORIZACIÓN 5719"]
[79723819,0,0,0,0,63919,"2019-02-19 00:00:00","2019-02-19 09:39:35","Con Obligacion","83","IDEAM-GG. ACREDITACION LABORATORIO-SUB. ESTUDIOS AMBIENTALES","C-3204-0900-3-0-3204007-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",1359578,0,1359578,0,"Cédula de Ciudadanía","79723819","GUERRERO OTERO JULIAN DARIO","Abono en cuenta","Ahorro","20485822808","Activa","890903938","BANCOLOMBIA S.A.","29419","29019","63919","158119","274319","81847119",null,"2019-02-19 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 5819","ORFEO 20199910011772 – 25/FEB/19 AL 02/MAR/19 - REALIZAR LA VISITA DE EVALUACIÓN PARA EL SEGUIMIENTO DE LA ACREDITACIÓN Y EXTENCIÓN DEL ALCANCE DEL LABORATORIO DE ESTUDIOS AMBIENTALES - UNIVERSIDAD DE ANTIOQUIA- AUTORIZACIÓN 5819"]
[1030527161,0,0,0,0,64019,"2019-02-19 00:00:00","2019-02-19 09:51:02","Con Obligacion","83","IDEAM-GG. ACREDITACION LABORATORIO-SUB. ESTUDIOS AMBIENTALES","C-3204-0900-3-0-3204007-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",2842754,0,2842754,0,"Cédula de Ciudadanía","1030527161","ALTAMAR PEREZ ANDRES ALBERTO","Abono en cuenta","Ahorro","007500781138","Activa","860034313","BANCO DAVIVIENDA S.A.","29419","29019","64019","158519","274519","81847719",null,"2019-02-19 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 5919","ORFEO 20199910011782 – 25/FEB/19 AL 08/MAR/19 - REALIZAR LA VISITA DE EVALUACIÓN PARA EL SEGUIMIENTO DE LA AUTOMATIZACIÓN, AÑO 2018 A LA SOCIEDAD SOLUCIONES MECANICAS GLOBALES EN REORGANIZACIÓN - AUTORIZACIÓN 5919"]
[1110449535,0,0,0,0,64119,"2019-02-19 00:00:00","2019-02-19 14:15:16","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-010","VIÁTICOS DE LOS FUNCIONARIOS EN COMISIÓN","Nación","RECURSOS CORRIENTES","CSF",202524,0,202524,0,"Cédula de Ciudadanía","1110449535","RAMOS SUAREZ GILBERTO ANTONIO","Abono en cuenta","Ahorro","008600773918","Activa","860034313","BANCO DAVIVIENDA S.A.","8519","6819","64119","104419","220019","47632619",null,"2019-02-19 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACION 6519","Orfeo 20199910015522 del 22 al 22 de febrero. Asistir audiencia de acusación proceso radicado 2016-1582 Juzgado Cuarto Penal del Circuito de Conocimiento de Ibagué. AUTORIZACIÓN 6519"]
[80726164,0,0,0,0,64219,"2019-02-19 00:00:00","2019-02-19 14:30:18","Con Obligacion","83","IDEAM-GG. ACREDITACION LABORATORIO-SUB. ESTUDIOS AMBIENTALES","C-3204-0900-3-0-3204007-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",865186,0,865186,0,"Cédula de Ciudadanía","80726164","CARDEÑOSA GALINDO JOHN JAIRO","Abono en cuenta","Ahorro","20105737034","Activa","890903938","BANCOLOMBIA S.A.","29419","29019","64219","103719","219219","47630519",null,"2019-02-19 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACION 6719","ORFEO 20199910011722 DEL 25 DE FEB AL 28 DE FEB LUGAR: CALI-AUTORIZACION NO 6719."]
[19480997,0,0,0,0,64319,"2019-02-19 00:00:00","2019-02-19 14:37:09","Con Obligacion","96","IDEAM-GG. CONVENIO 019/2011 CARBONES CERREJON LIMITED-SH. REDES","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",1404578,0,1404578,0,"Cédula de Ciudadanía","19480997","MARTINEZ SARMIENTO OSCAR GUILLERMO","Abono en cuenta","Ahorro","0780101960","Activa","860003020","BANCO BILBAO VIZCAYA ARGENTARIA COLOMBIA S.A. BBVA","28919","28519","64319","158019","274219","81846319",null,"2019-02-19 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 6819","ORFEO 20197050000242 DEL 25 DE FEB AL 02/03/2019 SUPERVISIÓN DE LAS ACTIVIDADES DE CAMPO DE LAS NUEVAS ESTACIONES DE CERREJON (AREMASAHIN, GUAJIRO, LOS MAGUEYES, SAN FRANCISCO.)AUTORIZACIÓN 6819"]
[80421909,0,0,0,0,64419,"2019-02-19 00:00:00","2019-02-19 14:45:48","Con Obligacion","83","IDEAM-GG. ACREDITACION LABORATORIO-SUB. ESTUDIOS AMBIENTALES","C-3204-0900-3-0-3204007-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",2842754,0,2842754,0,"Cédula de Ciudadanía","80421909","CADENA OSORIO LUIS ALFONSO","Abono en cuenta","Ahorro","26505657150","Activa","860007335","BCSC S A","29419","29019","64419","158619","274619","81848319",null,"2019-02-19 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 6019","ORFEO 20199910011792 – 25/FEB/19 AL 08/MAR/19 - REALIZAR LA VISITA DE EVALUACIÓN PARA EL SEGUIMIENTO DE LA AUTOMATIZACIÓN, AÑO 2018 A LA SOCIEDAD SOLUCIONES MECANICAS GLOBALES EN REORGANIZACIÓN - AUTORIZACIÓN 6019"]
[80852239,0,0,0,0,64519,"2019-02-19 00:00:00","2019-02-19 14:51:11","Con Obligacion","83","IDEAM-GG. ACREDITACION LABORATORIO-SUB. ESTUDIOS AMBIENTALES","C-3204-0900-3-0-3204007-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",1359578,0,1359578,0,"Cédula de Ciudadanía","80852239","PEÑALOZA BEJARANO JEISON DUVAN","Abono en cuenta","Ahorro","20375801903","Activa","890903938","BANCOLOMBIA S.A.","29419","29019","64519","103319","219019","47629919",null,"2019-02-19 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 6119","02/MAR/19 - REALIZAR VISITA DE EVALUACIÓN PARA EL SEGUIMIENTO DE LA ACREDITACIÓN Y EXTENCIÓN DEL ALCANCE DEL ORGANISMO GEOAMBIENTAL CONSULTORES S.A.S - AUTORIZACIÓN 6119"]
[91539366,0,0,0,0,64619,"2019-02-19 00:00:00","2019-02-19 14:56:58","Con Obligacion","83","IDEAM-GG. ACREDITACION LABORATORIO-SUB. ESTUDIOS AMBIENTALES","C-3204-0900-3-0-3204007-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",1359578,0,1359578,0,"Cédula de Ciudadanía","91539366","ROA ROMERO SAUL ALBERTO","Abono en cuenta","Ahorro","08948463297","Activa","890903938","BANCOLOMBIA S.A.","29419","29019","64619","103919","219519","47631819",null,"2019-02-19 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 6219","ORFEO 20199910011762 - 25/FEB/19 AL 02/MAR/19 - REALIZAR LA VISITA DE EVALUACIÓN PARA EL SEGUIMIENTO DE LA ACREDITACIÓN Y EXTENCIÓN DEL ALCANCE DEL LABORATORIO ESTUDIOS AMBIENTALES - UNIVERSIDAD DE ANTIOQUIA- AUTORIZACIÓN 6219"]
[1032407533,0,0,0,0,64719,"2019-02-19 00:00:00","2019-02-19 15:00:46","Con Obligacion","83","IDEAM-GG. ACREDITACION LABORATORIO-SUB. ESTUDIOS AMBIENTALES","C-3204-0900-3-0-3204007-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",1359578,0,1359578,0,"Cédula de Ciudadanía","1032407533","BOLAÑOS ALMEIDA CAROL ANDREA","Abono en cuenta","Ahorro","23175537091","Activa","890903938","BANCOLOMBIA S.A.","29419","29019","64719","105819","221319","46629219",null,"2019-02-19 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 6319","ORFEO 20199910011752- 25/FEB/19 AL 02/MAR/19 - REALIZAR LA VISITA DE EVALUACIÓN PARA EL SEGUIMIENTO DE LA ACREDITACIÓN Y EXTENCIÓN DEL ALCANCE DEL LABORATORIO ESTUDIOS AMBIENTALES - UNIVERSIDAD DE ANTIOQUIA- AUTORIZACIÓN 6319"]
[52852181,0,0,0,0,64819,"2019-02-19 00:00:00","2019-02-19 15:04:26","Con Obligacion","83","IDEAM-GG. ACREDITACION LABORATORIO-SUB. ESTUDIOS AMBIENTALES","C-3204-0900-3-0-3204007-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",1359578,0,1359578,0,"Cédula de Ciudadanía","52852181","SANABRIA GOMEZ CAROLINA","Abono en cuenta","Ahorro","001900116706","Activa","860034313","BANCO DAVIVIENDA S.A.","29419","29019","64819","106319","221919","47637919",null,"2019-02-19 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 6419","ORFEO 20199910011672 - 25/FEB/19 AL 02/MAR/19 - REALIZAR VISITA DE EVALUACIÓN PARA EL SEGUIMIENTO DE LA ACREDITACIÓN Y EXTENCIÓN DEL ALCANCE DEL ORGANISMO GEOAMBIENTAL CONSULTORES S.A.S - AUTORIZACIÓN 6419"]
[1100952607,0,0,0,0,64919,"2019-02-19 00:00:00","2019-02-19 15:13:18","Con Obligacion","83","IDEAM-GG. ACREDITACION LABORATORIO-SUB. ESTUDIOS AMBIENTALES","C-3204-0900-3-0-3204007-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",1359578,0,1359578,0,"Cédula de Ciudadanía","1100952607","HERNANDEZ LOPEZ MARIAN JULIETH","Abono en cuenta","Ahorro","004074183","Activa","860002964","BANCO DE BOGOTA S. A.","29419","29019","64919","103519","219119","46626219",null,"2019-02-19 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 6619","ORFEO 20199910011742 - REALIZAR LA VISITA DE EVALUACIÓN PARA EL SEGUIMIENTO DE LA ACREDITACIÓN Y EXTENCIÓN ALCANCE DEL LABORATORIO DE ESTUDIOS AMBIENTALES - UNIVERSIDAD DE ANTIOQUIA – AUTORIZACIÓN 6619"]
[63502730,0,0,0,0,65019,"2019-02-19 00:00:00","2019-02-19 15:19:38","Con Obligacion","83","IDEAM-GG. ACREDITACION LABORATORIO-SUB. ESTUDIOS AMBIENTALES","C-3204-0900-3-0-3204007-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",1359578,0,1359578,0,"Cédula de Ciudadanía","63502730","CARPIO GALVAN TANIA MILENA","Abono en cuenta","Ahorro","004500121530","Activa","860034313","BANCO DAVIVIENDA S.A.","29419","29019","65019","106419","222019","47638319",null,"2019-02-19 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 6619","ORFEO 20199910011742 - REALIZAR LA VISITA DE EVALUACIÓN PARA EL SEGUIMIENTO DE LA ACREDITACIÓN Y EXTENCIÓN ALCANCE DEL LABORATORIO DE ESTUDIOS AMBIENTALES - UNIVERSIDAD DE ANTIOQUIA – AUTORIZACIÓN 6619"]
[79942999,0,0,0,0,65119,"2019-02-19 00:00:00","2019-02-19 16:29:48","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-010","VIÁTICOS DE LOS FUNCIONARIOS EN COMISIÓN","Nación","RECURSOS CORRIENTES","CSF",450386,0,450386,0,"Cédula de Ciudadanía","79942999","CASAS VARGAS JUAN FERNANDO","Abono en cuenta","Ahorro","474500002123","Activa","860034313","BANCO DAVIVIENDA S.A.","8519","6819","65119","108019","223819","47643219",null,"2019-02-19 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACION 7419","Orfeo 20199910015992, comisión del 20 al 21 de febrero de 2019, inaguración radar meteorológico en Barrancabermeja AUTORIZACION 7419"]
[52077790,0,0,0,0,65219,"2019-02-19 00:00:00","2019-02-19 16:35:57","Con Obligacion","07","IDEAM-GG-SUBDIRECCION ECOSISTEMAS E INFORMACION AMBIENTAL","C-3204-0900-3-0-3204053-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",789834,0,789834,0,"Cédula de Ciudadanía","52077790","GONZALEZ HERNANDEZ YOLANDA","Abono en cuenta","Ahorro","468300013744","Activa","860034313","BANCO DAVIVIENDA S.A.","24619","24219","65219","108119, 117719","223919, 229619","51384219",null,"2019-02-19 00:00:00","ACTO ADMINISTRATIVO","Autorizacion 7819","ORFEO 20199910016202 DEL 19/02//2019 AL 20/02/2019, ASISTIR A CONVOCATORIA CONSEJO DIRECTIVO CORPOMOJANA. LUGAR: MONTERIA autorización 7819"]
[1022338248,0,0,0,0,65319,"2019-02-19 00:00:00","2019-02-19 16:41:42","Con Obligacion","04","IDEAM-GG-DG.OFICINA DEL SERVICIO DE PRONOSTICOS Y ALERTAS","C-3204-0900-3-0-3204047-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",470794,0,470794,0,"Cédula de Ciudadanía","1022338248","LADINO RINCON ALFONSO","Abono en cuenta","Ahorro","476770002121","Activa","860034313","BANCO DAVIVIENDA S.A.","22519","22119","65319","106819","222419","47640319",null,"2019-02-19 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACION 7719.","ORFEO 20199910016162 DEL 20/02//2019 AL 21/02/2019, INAUGURACION DEL RADAR METEOROLOGICO UBICADO EN EL MUNICIPIO DE BARRANCABERMEJA. AUTORIZACION 7719."]
[93371604,0,0,0,0,65419,"2019-02-19 00:00:00","2019-02-19 16:48:47","Con Obligacion","07","IDEAM-GG-SUBDIRECCION ECOSISTEMAS E INFORMACION AMBIENTAL","C-3204-0900-3-0-3204053-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",450386,0,450386,0,"Cédula de Ciudadanía","93371604","GONZALEZ RUBIO HECTOR","Abono en cuenta","Ahorro","15310441314","Activa","890903938","BANCOLOMBIA S.A.","24619","24219","65419","106919","222519","47640619",null,"2019-02-19 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACION 7919","ORFEO 20199910016202 DEL 19/02//2019 AL 20/02/2019, ASISTIR A CORPOMOJANA LUGAR:MONTERIA.AUTORIZACION 7919"]
[{"$f":"+V681+0","v":3231697},{"$f":"IFERROR(MID(AM681,SEARCH(\"CTO.\",AM681)+5,7),0)","v":0},{"$f":"IFERROR(MID(AM681,SEARCH(\"CTO \",AM681)+4,7),0)","v":0},{"$f":"IFERROR(AM681+0,0)","v":0},{"$f":"B681+C681+D681","v":0},65519,"2019-02-19 00:00:00","2019-02-19 16:54:23","Generado","06","IDEAM-GG-SUBDIRECCION METEOROLOGIA","C-3204-0900-3-0-3204043-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",370794,0,370794,370794,"Cédula de Ciudadanía","3231697","BARRETO PEDRAZA LUIS REINALDO","Abono en cuenta","Ahorro","009200671643","Activa","860034313","BANCO DAVIVIENDA S.A.","25719","25319","65519",null,null,null,null,"2019-02-19 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACION 7619","ORFEO 20199910015112 DEL 26/02/2019 AL 27/02/2019 LUGAR:POPAYAN AUTORIZACION 7619"]
[1152436307,0,0,0,0,65619,"2019-02-19 00:00:00","2019-02-19 16:55:23","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-010","VIÁTICOS DE LOS FUNCIONARIOS EN COMISIÓN","Nación","RECURSOS CORRIENTES","CSF",450386,0,450386,0,"Cédula de Ciudadanía","1152436307","LOPEZ VELEZ HIUSTY NAYET","Abono en cuenta","Ahorro","00954989411","Activa","890903938","BANCOLOMBIA S.A.","8519","6819","65619","105319","220919","47636019",null,"2019-02-19 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACION 7319","Orfeo 20199910016002, comisión del 20 al 21 de febrero de 2019, inauguración radar meteorológico en Barrancabermeja, apoyo logístico, AUTORIZACION 7319"]
[1136881378,0,0,0,0,65719,"2019-02-19 00:00:00","2019-02-19 16:58:35","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",409768,0,409768,0,"Cédula de Ciudadanía","1136881378","GARZON HERNANDEZ JAIRO ANDRES","Abono en cuenta","Ahorro","1001813184","Activa","860051135","CITIBANK COLOMBIA","18519","18119","65719","103619","219319","46626819",null,"2019-02-19 00:00:00","ACTO ADMINISTRATIVO","AUTOIEZACION NO 6919","ORFEO 20199910009562 - VISITA DE MANTENIMIENTO CORRECTIVO A LA ESTACIÓN AUTOMATICA PTE SANTANDER– AUTORIZACIÓN 6919"]
[34326964,0,0,0,0,65819,"2019-02-19 00:00:00","2019-02-19 17:03:09","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-010","VIÁTICOS DE LOS FUNCIONARIOS EN COMISIÓN","Nación","RECURSOS CORRIENTES","CSF",123598,0,123598,0,"Cédula de Ciudadanía","34326964","BRAVO IDROBO NANCY PATRICIA","Abono en cuenta","Ahorro","542025598","Activa","860002964","BANCO DE BOGOTA S. A.","8519","6819","65819","159519","274919","81849719",null,"2019-02-19 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACION NO 7219","ORFEO 20199910014772 DEL 28/02/2019 AL 28/02/2019 LUGAR:MONTERIA AUTORIZACION NO 7219"]
[1018411373,0,0,0,0,65919,"2019-02-19 00:00:00","2019-02-19 17:18:30","Con Obligacion","83","IDEAM-GG. ACREDITACION LABORATORIO-SUB. ESTUDIOS AMBIENTALES","C-3204-0900-3-0-3204007-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",865186,0,865186,0,"Cédula de Ciudadanía","1018411373","CUARAN ANACONA DIANA VANESSA","Abono en cuenta","Ahorro","22195501398","Activa","890903938","BANCOLOMBIA S.A.","29419","29019","65919","120019","232419","55702019",null,"2019-02-19 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 7019","Orfeo 20199910012782, comisión del 25 al 28 de febrero de 2019, realizar la visita de evaluación para la renovación de la acreditación y extensión del alcance del organismo PRODUCTORA DE PAPELES S.A. PROPAL, AUTORIZACION 7019"]
[7216090,0,0,0,0,66019,"2019-02-19 00:00:00","2019-02-19 17:32:09","Anulado","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204015-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",617990,0,617990,0,"Cédula de Ciudadanía","7216090","WILCHES SUAREZ JOSE HERNANDO","Abono en cuenta","Ahorro","475300008897","Activa","860034313","BANCO DAVIVIENDA S.A.","36219","35819","66019",null,null,null,null,"2019-02-19 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 7119","Orfeo 20199910014632, comisión del 25 al 27 de febrero de 2019, inicio labores de reconocimiento de puntos para desarrollo de la cuarta campaña de monitoreo hidrotopográfico a cargo del IDEAM, AUTORIZACION 7119"]
[1098648046,0,0,182,182,66119,"2019-02-20 00:00:00","2019-02-20 09:43:23","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",202631,0,202631,0,"Cédula de Ciudadanía","1098648046","VILLAFRADEZ GOMEZ DIANA PATRICIA","Abono en cuenta","Ahorro","81485761675","Activa","890903938","BANCOLOMBIA S.A.","18519","18119","66119","107919","223719","47642619",null,"2019-02-20 00:00:00","RESOLUCION","182","ORFEO 20197080000492 - 20 AL 21 DE FEBRERO - LANZAMIENTO RADAR METEREOLOGICO BARRANCABERMEJA"]
[52077790,0,0,183,183,66219,"2019-02-20 00:00:00","2019-02-20 09:47:46","Con Obligacion","07","IDEAM-GG-SUBDIRECCION ECOSISTEMAS E INFORMACION AMBIENTAL","C-3204-0900-3-0-3204053-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",263278,0,263278,0,"Cédula de Ciudadanía","52077790","GONZALEZ HERNANDEZ YOLANDA","Abono en cuenta","Ahorro","468300013744","Activa","860034313","BANCO DAVIVIENDA S.A.","24619","24219","66219","105619","221119","47636419",null,"2019-02-20 00:00:00","RESOLUCION","183","ORFEO 20199910016192 - 21/FEB/19 - INAGURACIÓN DEL RADAR METEREOLOGICO UBICADO EN EL MUNICIPIO DE BARRANCABERMEJA, SANTANDER"]
[52050136,0,0,181,181,66319,"2019-02-20 00:00:00","2019-02-20 09:52:53","Con Obligacion","04","IDEAM-GG-DG.OFICINA DEL SERVICIO DE PRONOSTICOS Y ALERTAS","C-3204-0900-3-0-3204047-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",150129,0,150129,0,"Cédula de Ciudadanía","52050136","FERNANDEZ PORRAS MERY ESPERANZA","Abono en cuenta","Ahorro","60239575911","Activa","890903938","BANCOLOMBIA S.A.","22519","22119","66319","104619","220219","47633619",null,"2019-02-20 00:00:00","RESOLUCION","181","ORFEO 20199910016172 - ALIANZA POR ACUEDUCTOS RESILIENTES PREPARACIÓN Y RESPUESTA ANTE EL POSIBLE FENOMENO NIÑO 2019 - DEPARTAMENTO SANTANDER"]
[825001677,0,0,10012104672,10012104672,66419,"2019-02-20 00:00:00","2019-02-20 10:17:13","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-009","SERVICIOS PARA LA COMUNIDAD, SOCIALES Y PERSONALES","Nación","RECURSOS CORRIENTES","CSF",6915,0,6915,0,"NIT","825001677","AVANZADAS SOLUCIONES DE ACUEDUCTO Y ALCANTARILLADO S.A. E.S.P.","Giro",null,null,null,null,null,"9419","7119","66419","66719","182319, 193219","40460819",null,"2019-02-20 00:00:00","FACTURA","10012104672","ORFEO 20199910016092, FACTURA DE 14 ENERO A 13 FEB/2019, PRESTADO EN AOP. NO. 11, PAGO A AVANZADAS SOLUCIONES DE ACUEDUCTO Y ALCANTARILLADO S,A, ESP,, CONCEPTO: SERVICIO ACUEDUCTO Y ALCANTARILLADO SEDE RIOHACHA"]
[892099324,0,0,19010310103164,19010310103164,66519,"2019-02-20 00:00:00","2019-02-20 10:25:18","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-08-01-02-001","IMPUESTO PREDIAL Y SOBRETASA AMBIENTAL","Propios","OTROS RECURSOS DE TESORERIA","CSF",2036103,0,2036103,0,"NIT","892099324","MUNICIPIO DE VILLAVICENCIO","Giro",null,null,null,null,null,"13419","12719","66519","66919","182519, 182919, 198819","41127019",null,"2019-02-20 00:00:00","RECIBOS OFICIALES DE PAGO","19010310103164","ORFEO 20197030000142, FACTURA DE 01 ENERO A 31 DIC/2019, PRESTADO EN META, PAGO A MUNICIPIO DE VILLAVICENCIO, CONCEPTO: IMPUESTO PREDIAL VIGENCIA 2019 SEDE VILLAVICENCIO AOP. NO. 03"]
[1026584809,0,0,1512019,1512019,66619,"2019-02-20 00:00:00","2019-02-20 14:32:15","Con Obligacion","06","IDEAM-GG-SUBDIRECCION METEOROLOGIA","C-3204-0900-3-0-3204043-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",27156000,0,27156000,17949000,"Cédula de Ciudadanía","1026584809","QUINTERO PUENTES DIEGO ANDRES","Abono en cuenta","Ahorro","24060120104","Activa","860007335","BCSC S A","26719","26319","66619","113619, 131419, 189619, 257519","234919, 257919, 311919, 378119","61447819, 78745919, 104283419, 144536119",null,"2019-02-20 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","1512019","RENGLON 013, ACT PAA 07, PRESTAR LOS SERVICIOS PROFESIONALES A LA SUBDIRECCIÓN DE METEOROLOGÍA EN LA EVALUACIÓN DE INSTRUMENTOS QUE PERMITAN EL ESTABLECIMIENTO DE MECANISMOS PARA CONFORMAR Y OPERAR EL SISTEMA DE INFORMACIÓN AMBI"]
[891101577,0,0,97294852,97294852,66719,"2019-02-20 00:00:00","2019-02-20 14:48:21","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-006","SERVICIOS DE ALOJAMIENTO; SERVICIOS DE SUMINISTRO DE COMIDAS Y BEBIDAS; SERVICIOS DE TRANSPORTE; Y SERVICIOS DE DISTRIBUCIÓN DE ELECTRICIDAD, GAS Y AGUA","Nación","RECURSOS CORRIENTES","CSF",39490,0,39490,0,"NIT","891101577","ALCANOS DE COLOMBIA S.A. E.S.P.","Giro",null,null,null,null,null,"8719","7019","66719","66619","182219, 193419","40458819",null,"2019-02-20 00:00:00","FACTURA","97294852","ORFEO 20197040000773, FACTURA DE 17 ENERO A 15 FEB/2019, PRESTADO EN HUILA, PAGO A ALCANOS DE COLOMBIA S.A., CONCEPTO: SERVICIO GAS NATURAL DOMICILIARIO SEDE NEIVA AOP. NO. 04"]
[899999115,0,0,0,0,66819,"2019-02-20 00:00:00","2019-02-20 14:53:54","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",346770,0,346770,0,"NIT","899999115","EMPRESA DE TELECOMUNICACIONES DE BOGOTA SA ESP","Abono en cuenta","Corriente","0020936509","Activa","860051135","CITIBANK COLOMBIA","8819","8819","66819","66819","182419","29239619",null,"2019-02-20 00:00:00","FACTURA","263307682-7681-7683","ORFEO 20199910016082, FACTURA DE 01 ENERO A 31 ENE/2019, PRESTADO EN BOGOTA, PAGO A ETB, CONCEPTO: SERVICIO TELEFONO SEDE PUENTE ARANDA"]
[52080067,0,0,1522019,1522019,66919,"2019-02-20 00:00:00","2019-02-20 14:58:32","Con Obligacion","07","IDEAM-GG-SUBDIRECCION ECOSISTEMAS E INFORMACION AMBIENTAL","C-3204-0900-3-0-3204053-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",61904000,0,61904000,40916000,"Cédula de Ciudadanía","52080067","SIERRA URREGO MAGDA MALLEN","Abono en cuenta","Ahorro","477100003656","Activa","860034313","BANCO DAVIVIENDA S.A.","22819","22419","66919","114619, 142519, 200719, 270119","235819, 264019, 323619, 390319","63525419, 80318419, 107499319, 144542119",null,"2019-02-20 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","1522019","RENGLON 005, ACT PAA 12, PRESTAR LOS SERVICIOS PROFESIONALES PARA DOCUMENTAR, GESTIONAR Y APOYAR LA ACTUALIZACIÓN DE LOS PROCESOS DE EVALUACIÓN DE LA CALIDAD DE LAS OPERACIONES ESTADÍSTICAS E INDICADORES AMBIENTALES."]
[800093388,0,0,0,0,67019,"2019-02-20 00:00:00","2019-02-20 15:20:25","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",107672688.12,0,107672688.12,90124298.120000005,"NIT","800093388","CONSERJES INMOBILIARIOS LTDA.","Abono en cuenta","Corriente","251027868","Activa","890300279","BANCO DE OCCIDENTE","10419","9719","67019","210619, 280219","333019, 404819","113554119, 150053419",null,"2019-02-20 00:00:00","ORDEN DE COMPRA","1532019 OC 35829","RENGLON 088, ACT PAA 00, PRESTAR EL SERVICIO INTEGRAL DE ASEO Y CAFETERÍA PARA - AEROPUERTOS"]
[901145808,0,0,12372157,12372157,67119,"2019-02-20 00:00:00","2019-02-20 15:32:33","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-009","SERVICIOS PARA LA COMUNIDAD, SOCIALES Y PERSONALES","Nación","RECURSOS CORRIENTES","CSF",1135000,0,1135000,0,"NIT","901145808","PROMOAMBIENTAL DISTRITO S A S ESP","Giro",null,null,null,null,null,"9419","7119","67119","67419","182819, 193319","40440819, 40774219, 41241819, 42216119, 42572919",null,"2019-02-20 00:00:00","FACTURA","12372157","ORFEO 20199910016502, FACTURA DE 01 NOVIEMBRE A 31 DIC/2018, PRESTADO EN BOGOTA, PAGO A PATRIMONIOS AUTONOMOS CREDICORP CAPITAL, CONCEPTO: SERVICIO ASEO CRA. 10 NO. 20-30 SEDE CENTRO"]
[1081153984,0,0,1542019,1542019,67219,"2019-02-20 00:00:00","2019-02-20 15:57:30","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204015-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",58400000,0,58400000,38600000,"Cédula de Ciudadanía","1081153984","SANCHEZ FARFAN PAOLA ANDREA","Abono en cuenta","Ahorro","07624871906","Activa","890903938","BANCOLOMBIA S.A.","20919","20419","67219","114419, 142119, 200519, 270819","235619, 263519, 323319, 391019","61451619, 80315119, 107498419, 147811319",null,"2019-02-20 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","1542019","RENGLON 036, ACT PAA 01, PRESTAR LOS SERVICIOS PROFESIONALES PARA ANALIZAR, EVALUAR, VALIDAR LA CALIDAD DE LA INFORMACIÓN HIDROLÓGICA, PROCESAR Y PUBLICAR EN EL SISTEMA DE INFORMACIÓN HIDROLÓGICA OFICIAL DEL IDEAM (DHIME)"]
[901126068,0,0,1552019,1552019,67319,"2019-02-20 00:00:00","2019-02-20 16:19:48","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",10000000,0,10000000,9220000,"NIT","901126068","SYSTEM UPS S.A.S.","Abono en cuenta","Ahorro","086170308703","Activa","860034313","BANCO DAVIVIENDA S.A.","11919","11219","67319","178219","296619, 331719","111254019",null,"2019-02-20 00:00:00","ACEPTACION DE OFERTAS","1552019","RENGLON 106, ACT PAA 00, MANTENIMIENTO PREVENTIVO Y EVENTUALMENTE CORRECTIVO A LA PLANTA ELECTRICA DE 430 Y 120 KVA DEL IDEAM CON SUMINISTRO DE BOLSA DE REPUESTOS."]
[91486973,0,0,184,184,67419,"2019-02-21 00:00:00","2019-02-21 10:03:57","Con Obligacion","06","IDEAM-GG-SUBDIRECCION METEOROLOGIA","C-3204-0900-3-0-3204043-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",95362,0,95362,0,"Cédula de Ciudadanía","91486973","GOMEZ RONDEROS JAVIER","Abono en cuenta","Ahorro","16582348","Activa","860034313","BANCO DAVIVIENDA S.A.","22419","21919","67419","104819","220519","47634719",null,"2019-02-20 00:00:00","RESOLUCION","184","ORFEO 20199910016172 DEL 21/02/2019 LUGAR:BARRANCABERMEJA OBJETO:PARTICIPAR EN LA INAUGURACION DEL RADAR METEOROLOGICO UBICADO EN LA CIUDAD DE BARRANCA."]
[60306431,0,0,185,185,67519,"2019-02-21 00:00:00","2019-02-21 10:07:56","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",123598,0,123598,0,"Cédula de Ciudadanía","60306431","CONTRERAS TRUJILLO CLAUDIA YANETH","Abono en cuenta","Ahorro","475300008855","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","67519","108219","224019","47644019",null,"2019-02-20 00:00:00","RESOLUCION","185","ORFEO 20199910017012 DEL 21/02/2019 LUGAR:BARRANCABERMEJA OBJETO:PARTICIPAR EN LA INAUGURACION DEL RADAR METEOROLOGICO UBICADO EN LA CIUDAD DE BARRANCA."]
[52388000,0,0,1562019,1562019,67619,"2019-02-21 00:00:00","2019-02-21 12:15:40","Con Obligacion","14","IDEAM-GG-OFICINA ASESORA DE PLANEACION","C-3204-0900-3-0-3204049-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",55920000,0,55920000,33086000,"Cédula de Ciudadanía","52388000","BERMUDEZ CORTES PAOLA ANDREA","Abono en cuenta","Ahorro","5426289026","Activa","860051135","CITIBANK COLOMBIA","33019","32619","67619","115419, 140019, 199719, 261119","236819, 262419, 322419, 383119","61454219, 81112119, 107495619, 142272819",null,"2019-02-21 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","1562019","RENGLON 004, ACT PAA 27, PRESTAR LOS SERVICIOS PROFESIONALES EN LA OFICINA ASESORA DE PLANEACIÓN DEL INSTITUTO, PARA REALIZAR EL MONITOREO, SEGUIMIENTO E INFORMES DE LOS PLANES INSTITUCIONALES 2019 Y APOYAR LA ACTUALIZACIÓN DE"]
[900230597,0,0,1572019,1572019,67719,"2019-02-21 00:00:00","2019-02-21 15:21:45","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-005","SERVICIOS DE LA CONSTRUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",12000000,0,12000000,10897614,"NIT","900230597","SEGURIDAD PERCOL LTDA","Abono en cuenta","Corriente","083230623","Activa","860035827","BANCO COMERCIAL AV VILLAS S.A.","24919","24519","67719","178119","326919","111261219",null,"2019-02-21 00:00:00","ACEPTACION DE OFERTAS","1572019","RENGLON 124, ACT PAA 00, ORFEO PRESTAR EL SERVICIO DE MANTENIMIENTO PREVENTIVO Y EVENTUALMENTE CORRECTIVO CON SUMINISTRO DE BOLSA REPUESTOS A LA RED CONTRA INCENDIO UBICADA EN LA SEDE PRINCIPAL DEL IDEAM, CALLE 25 D N° 96 B - 70, DE"]
[891800219,0,0,121365748,121365748,67819,"2019-02-22 00:00:00","2019-02-22 08:52:05","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-006","SERVICIOS DE ALOJAMIENTO; SERVICIOS DE SUMINISTRO DE COMIDAS Y BEBIDAS; SERVICIOS DE TRANSPORTE; Y SERVICIOS DE DISTRIBUCIÓN DE ELECTRICIDAD, GAS Y AGUA","Nación","RECURSOS CORRIENTES","CSF",661490,0,661490,0,"NIT","891800219","EMPRESA DE ENERGIA DE BOYACA S.A. EMPRESA DE SERVICIOS PUBLICOS","Giro",null,null,null,null,null,"8619","6919","67819","68919, 76819","192619","40451419",null,"2019-02-22 00:00:00","FACTURA","121365748","ORFEO 20197060000123, FACTURA DE 22 ENERO A 21 FEB/2019, PRESTADO EN BOYACA, PAGO A EBSA- EMPRESA DE ENERGIA DE BOYACA, CONCEPTO: SERVICIO ENERGIA SEDE DUITAMA AOP. NO. 06"]
[79755679,0,0,0,0,67919,"2019-02-22 00:00:00","2019-02-22 14:29:50","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",1148240,0,1148240,0,"Cédula de Ciudadanía","79755679","MEJIA CAMACHO EVERTH","Abono en cuenta","Ahorro","475300007915","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","67919","85919","202019","43013019",null,"2019-02-22 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACION 8219","ORFEO 20199910016892 - REALIZAR MANTENIMIENTO CORRECTIVO Y GENERAL A LAS ESTACIONES DE RADIOSONDA, PUERTO NARIÑO Y SINOPTICA DE AEROPUERTO VASQUEZ COBOS DE LETICIA AMAZONES - AUTORIZACIÓN 8219"]
[80281640,0,0,0,0,68019,"2019-02-22 00:00:00","2019-02-22 14:32:39","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",1688588,0,1688588,0,"Cédula de Ciudadanía","80281640","OLAYA AVILA ANDRES LEONARDO","Abono en cuenta","Ahorro","805135381","Activa","860003020","BANCO BILBAO VIZCAYA ARGENTARIA COLOMBIA S.A. BBVA","18519","18119","68019","86519","202619","43015319",null,"2019-02-22 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACION 8319","ORFEO 20197050000412 - OPERACIÓN MANTENIMIENTO Y RECOLECCIÓN DE INFORMACIÓN A LAS ESTACIONES HIDROMETEREOLOGICAS DEL SUS DEL MAGDALENA (PIVIJAY, SALAMINA, ALGARROBO, EL COPEY, BOSCANIA, ZAPATOSA, PAILITAS, CURUMANI) - AUTORIZACIÓN 8319"]
[94273216,0,0,0,0,68119,"2019-02-22 00:00:00","2019-02-22 14:34:52","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",1688588,0,1688588,0,"Cédula de Ciudadanía","94273216","HENAO ROJAS AIMER HUMBERTO","Abono en cuenta","Ahorro","116200086365","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","68119","86619","202719","43015619",null,"2019-02-22 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACION 8419","ORFEO 20197050000402 - OPERACIÓN MANTENIMIENTO Y RECOLECCIÓN DE INFORMACIÓN A LAS ESTACIONES HIDROMETEREOLOGICAS DEL SUS DEL MAGDALENA (PIVIJAY, SALAMINA, ALGARROBO, EL COPEY, BOSCANIA, ZAPATOSA, PAILITAS, CURUMANI) - AUTORIZACIÓN 8419"]
[1057577449,0,0,0,0,68219,"2019-02-22 00:00:00","2019-02-22 14:37:07","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",1823675,0,1823675,0,"Cédula de Ciudadanía","1057577449","TORRES CABRERA FABIO ANDRES","Abono en cuenta","Ahorro","22581302189","Activa","890903938","BANCOLOMBIA S.A.","18519","18119","68219","93119","209219","44149219, 44833019",null,"2019-02-22 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACION 8519","ORFEO 20199910016862 - OPERACIÓN, MANTENIMIENTO Y RECOLECCIÓN DE INFORMACIÓN DE LAS ESTACIONES HIDROLOGICAS Y AMBIENTALES ZONA 5.00 RIO NEGRO (ZIPAQUIRA, PACHO, LA PALMA, YACOPI, CARRAPI, GUADUAS, VILLETA, ANAPOIMA) - AUTORIZACIÓN 8519"]
[1056302465,0,0,0,0,68319,"2019-02-22 00:00:00","2019-02-22 14:39:35","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",1823675,0,1823675,0,"Cédula de Ciudadanía","1056302465","GOMEZ VELASQUEZ ANGELA MARIA","Abono en cuenta","Ahorro","085500027603","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","68319","86019","202119","43013519",null,"2019-02-22 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACION 8519","ORFEO 20199910016852- OPERACIÓN, MANTENIMIENTO Y RECOLECCIÓN DE INFORMACIÓN DE LAS ESTACIONES HIDROLOGICAS Y AMBIENTALES ZONA 5.00 RIO NEGRO (ZIPAQUIRA, PACHO, LA PALMA, YACOPI, CARRAPI, GUADUAS, VILLETA, ANAPOIMA) - AUTORIZACIÓN 8519"]
[1075221516,0,0,0,0,68419,"2019-02-22 00:00:00","2019-02-22 14:42:29","Con Obligacion","99","IDEAM GG-COVENIO 025/10 EMGESA-SH. REDES","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",2868373,0,2868373,0,"Cédula de Ciudadanía","1075221516","RUIZ VERA OSCAR FABIAN","Abono en cuenta","Ahorro","7452003771","Activa","860034594","BANCO COLPATRIA RED MULTIBANCA COLPATRIA S.A.","28419","28019","68419","94419","210519","44160619, 44843519",null,"2019-02-22 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACION 8619","ORFEO 20197040000102 - OPERACIÓN Y MANTENIMIENTO DE ESTACIONES HIDROLOGICAS Y METEROLOGICAS DE LA RED DEL AREA OPERATIVA 04 HUILA- CAQUETA ZONA 5.00 OCCIDENTE DEL DEPARTAMENTO DEL HUILA Y CAUCA AUTORIZACIÓN 8619"]
[12134310,0,0,0,0,68519,"2019-02-22 00:00:00","2019-02-22 14:44:48","Con Obligacion","99","IDEAM GG-COVENIO 025/10 EMGESA-SH. REDES","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",2364023,0,2364023,0,"Cédula de Ciudadanía","12134310","RAMIREZ GARCIA ALEXANDER","Abono en cuenta","Ahorro","287603104","Activa","860034313","BANCO DAVIVIENDA S.A.","28419","28019","68519","94319","210419","44160019, 44842919",null,"2019-02-22 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACION 8619","ORFEO 20197040000112 - OPERACIÓN Y MANTENIMIENTO DE ESTACIONES HIDROLOGICAS Y METEROLOGICAS DE LA RED DEL AREA OPERATIVA 04 HUILA- CAQUETA ZONA 5.00 OCCIDENTE DEL DEPARTAMENTO DEL HUILA Y CAUCA (PARAGAYO, PALERMO, TERUEL, IQUIRA, STA MARIA,"]
[80726164,0,0,0,0,68619,"2019-02-22 00:00:00","2019-02-22 14:47:09","Con Obligacion","83","IDEAM-GG. ACREDITACION LABORATORIO-SUB. ESTUDIOS AMBIENTALES","C-3204-0900-3-0-3204007-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",865186,0,865186,0,"Cédula de Ciudadanía","80726164","CARDEÑOSA GALINDO JOHN JAIRO","Abono en cuenta","Ahorro","20105737034","Activa","890903938","BANCOLOMBIA S.A.","29419","29019","68619","86419","202519","43014919",null,"2019-02-22 00:00:00","ACTO ADMINISTRATIVO","AUTO 8819","ORFEO 20199910016302 - REALIZAR LA VISITA DE EVALUACIÓN PARA LA EXTENCIÓN DE LA ACREDITACIÓN, MATIZ, AGUA AL LABORATORIO DE ANALISIS DE LA CORPORACIÓN PARA EL DESARROLLO SOSTENIBLE- AUTORIZACIÓN 8819"]
[52929334,0,0,0,0,68719,"2019-02-22 00:00:00","2019-02-22 14:49:19","Con Obligacion","83","IDEAM-GG. ACREDITACION LABORATORIO-SUB. ESTUDIOS AMBIENTALES","C-3204-0900-3-0-3204007-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",865186,0,865186,0,"Cédula de Ciudadanía","52929334","GRANADOS MENDOZA VIVIANA","Abono en cuenta","Ahorro","23762927934","Activa","890903938","BANCOLOMBIA S.A.","29419","29019","68719","86219","202319","43014119",null,"2019-02-22 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACION 8819","ORFEO 20199910016302 - REALIZAR LA VISITA DE EVALUACIÓN PARA LA EXTENCIÓN DE LA ACREDITACIÓN, MATIZ, AGUA AL LABORATORIO DE ANALISIS DE LA CORPORACIÓN PARA EL DESARROLLO SOSTENIBLE- AUTORIZACIÓN 8819"]
[17313658,0,0,0,0,68819,"2019-02-22 00:00:00","2019-02-22 14:51:25","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",667892,0,667892,0,"Cédula de Ciudadanía","17313658","SANCHEZ ROSAS JOSE ARNOBIO","Abono en cuenta","Ahorro","24005021130","Activa","860007335","BCSC S A","18519","18119","68819","86719","202819","43015919",null,"2019-02-22 00:00:00","ACTO ADMINISTRATIVO","AUTO 8719","ORFEO 20197030000323 - REALIZAR PROCESO INTEGRADO DE CALCINACIÓN DE MUESTRAS DIARIAS DE SEDIMIENTOS DEL AREA OPERATIVA SEDE VILLAVICENCIO - META- AUTORIZACIÓN 8719"]
[33676985,0,0,1582019,1582019,68919,"2019-02-22 00:00:00","2019-02-22 14:51:30","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",52804000,0,52804000,36120000,"Cédula de Ciudadanía","33676985","PAEZ CUESTA SANDRA MILENA","Abono en cuenta","Ahorro","24522517624","Activa","860007335","BCSC S A","36619","36219","68919","114019, 137219, 198719, 265519","235219, 252819, 321319, 385919","61449619, 73244519, 107488719, 144539519",null,"2019-02-22 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","1582019","RENGLON 137, ACT PAA 00, PRESTAR LOS SERVICIOS PROFESIONALES EN EL GRUPO DE MANEJO Y CONTROL DE ALMACÉN E INVENTARIOS, PARA REALIZAR EL SEGUIMIENTO Y ANÁLISIS A LA PROPIEDAD PLANTA Y EQUIPO DEL INSTITUTO Y ELABORAR LOS RESPECTIV"]
[43079891,0,0,0,0,69019,"2019-02-22 00:00:00","2019-02-22 14:53:53","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-010","VIÁTICOS DE LOS FUNCIONARIOS EN COMISIÓN","Nación","RECURSOS CORRIENTES","CSF",1050900,0,1050900,0,"Cédula de Ciudadanía","43079891","PATIÑO JURADO MARIA EUGENIA","Abono en cuenta","Ahorro","1001209635","Activa","860051135","CITIBANK COLOMBIA","8519","6819","69019","99719","215519","46011719",null,"2019-02-22 00:00:00","ACTO ADMINISTRATIVO","AUTO 7519","ORFEO 20199910014222 - EL PROPOSITO DEL COMITE SERA TRATAR VARIAS TEMATICAS DE INTERES COMUN EN MATERIA DE CONTROL INTERNO, EN CUMPLIMIENTO DE LAS FUNCIONES ASIGNADAS AL MISMO Y EN PRO DE MEJORA CONTINUA- AUTORIZACIÓN 7519"]
[34326964,0,0,0,0,69119,"2019-02-22 00:00:00","2019-02-22 14:57:19","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-010","VIÁTICOS DE LOS FUNCIONARIOS EN COMISIÓN","Nación","RECURSOS CORRIENTES","CSF",450794,0,450794,0,"Cédula de Ciudadanía","34326964","BRAVO IDROBO NANCY PATRICIA","Abono en cuenta","Ahorro","542025598","Activa","860002964","BANCO DE BOGOTA S. A.","8519","6819","69119","100219","216019","48974819",null,"2019-02-22 00:00:00","ACTO ADMINISTRATIVO","AUTO 8019","ORFEO 20199910014762 - ATENDER REQUERIMIENTO DEL TRIBUNAL ADMINISTRATIVO DE NARIÑO PROFERIDO MEDIANTE AUTO DEL 14 DE JUNIO – AUTORIZACIÓN 8019"]
[19437193,0,0,0,0,69219,"2019-02-22 00:00:00","2019-02-22 14:59:38","Con Obligacion","06","IDEAM-GG-SUBDIRECCION METEOROLOGIA","C-3204-0900-3-0-3204043-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",1112382,0,1112382,0,"Cédula de Ciudadanía","19437193","SAAVEDRA UMBA HUGO ARMANDO","Abono en cuenta","Ahorro","475300008921","Activa","860034313","BANCO DAVIVIENDA S.A.","25719","25319","69219","107819","223619","51384019",null,"2019-02-22 00:00:00","ACTO ADMINISTRATIVO","AUTO 8119","ORFEO 20199910015352 - AUDITORIA INTEGRAL DE LA OFICINA DE CONTROL INTERNO A LA RED HIDROMETEROLOGICA AL AREA OPERATIVA 03 META (PUERTO GAITAN, GRANADA, MESETAS)AUTORIZACION 8119"]
[53124060,0,0,0,0,69319,"2019-02-22 00:00:00","2019-02-22 15:05:08","Anulado","83","IDEAM-GG. ACREDITACION LABORATORIO-SUB. ESTUDIOS AMBIENTALES","C-3204-0900-3-0-3204007-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",2348362,0,2348362,0,"Cédula de Ciudadanía","53124060","SANDOVAL SISA EDNA ROCIO","Abono en cuenta","Ahorro","67349494121","Activa","890903938","BANCOLOMBIA S.A.","29419","29019","69319","86119","202219",null,null,"2019-02-22 00:00:00","ACTO ADMINISTRATIVO","AUTO 8919","ORFEO 2019910016802 DEL 05 DE MARZO AL 14 DE MARZO. AUTORIZACION 8919"]
[1019027870,0,0,0,0,69419,"2019-02-22 00:00:00","2019-02-22 15:08:50","Con Obligacion","83","IDEAM-GG. ACREDITACION LABORATORIO-SUB. ESTUDIOS AMBIENTALES","C-3204-0900-3-0-3204007-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",2348362,0,2348362,0,"Cédula de Ciudadanía","1019027870","CRIOLLO ALVARADO JOHANA","Abono en cuenta","Ahorro","94482281588","Activa","890903938","BANCOLOMBIA S.A.","29419","29019","69419","86319","202419","43014419",null,"2019-02-22 00:00:00","ACTO ADMINISTRATIVO","AUTO 8919","ORFEO 20199910016382 DEL 05/03/2019 AL 14/03/2019.AUTORIZACION NO 8919."]
[93115339,0,0,0,0,69519,"2019-02-22 00:00:00","2019-02-22 15:11:25","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",2093849,0,2093849,0,"Cédula de Ciudadanía","93115339","ARIAS VILLANUEVA LUIS HERNADO","Abono en cuenta","Ahorro","223527151","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","69519","94219","210319","44157419, 44842019",null,"2019-02-22 00:00:00","ACTO ADMINISTRATIVO","AUTO 9019","ORFEO 20197100000312 DEL 06/03/2019 AL 21/03/2019 AUTORIZACION 9019"]
[19351997,0,0,1592019,1592019,69619,"2019-02-22 00:00:00","2019-02-22 15:14:52","Con Obligacion","06","IDEAM-GG-SUBDIRECCION METEOROLOGIA","C-3204-0900-3-0-3204043-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",41940000,0,41940000,19339000,"Cédula de Ciudadanía","19351997","HERNANDEZ IGLESIAS NESTOR","Abono en cuenta","Ahorro","8112003768","Activa","860034594","BANCO COLPATRIA RED MULTIBANCA COLPATRIA S.A.","26819","26419","69619","114219, 132819, 186719, 255319","235419, 258819, 309019, 376119","61450019, 78747819, 104278519, 140489119",null,"2019-02-22 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","1592019","RENGLON 014, ACT PAA 07, PRESTAR LOS SERVICIOS PROFESIONALES A LA SUBDIRECCIÓN DE METEOROLOGÍA EN EL FORTALECIMIENTO DE LA COMPETITIVIDAD FRENTE A LOS POSIBLES IMPACTOS DE LA VARIABILIDAD Y/O CAMBIO CLIMÁTICO, ASÍ COMO LAS MEDID"]
[6004181,0,0,0,0,69719,"2019-02-22 00:00:00","2019-02-22 15:14:59","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",2093849,0,2093849,0,"Cédula de Ciudadanía","6004181","GAMBOA MONTIEL JOSE MARIA","Abono en cuenta","Ahorro","27223766639","Activa","890903938","BANCOLOMBIA S.A.","18519","18119","69719","94119","210219","44156419, 44841219",null,"2019-02-22 00:00:00","ACTO ADMINISTRATIVO","AUTO 9019","ORFEO 2019710000322 DEL 06/03/2019 AL 21/03/2019 LUGAR:TOLIMA AUTORIZACION:9019"]
[1110465408,0,0,0,0,69819,"2019-02-22 00:00:00","2019-02-22 15:18:08","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",2228936,0,2228936,0,"Cédula de Ciudadanía","1110465408","AVILA OCAMPO JAVIER HERNANDO","Abono en cuenta","Ahorro","370359861","Activa","860002964","BANCO DE BOGOTA S. A.","18519","18119","69819","94019","210119","44155419, 44840419",null,"2019-02-22 00:00:00","ACTO ADMINISTRATIVO","AUTO 9119","ORFEO 201971000033 DEL 06/03/2019 AL 2203/2019 LUGAR:TOLIMA AUTORIZACION:919"]
[93369296,0,0,0,0,69919,"2019-02-22 00:00:00","2019-02-22 15:20:37","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",2228936,0,2228936,0,"Cédula de Ciudadanía","93369296","ORJUELA CAPERA HENRY","Abono en cuenta","Ahorro","80705932073","Activa","890903938","BANCOLOMBIA S.A.","18519","18119","69919","93919","210019","44154519, 44839519",null,"2019-02-22 00:00:00","ACTO ADMINISTRATIVO","AUTO 9119","ORFEO 2019710000342DEL 06/03/2019 AL 2203/2019 LUGAR:TOLIMA AUTORIZACION:9119"]
[89004396,0,0,0,0,70019,"2019-02-22 00:00:00","2019-02-22 15:23:35","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",2540559,0,2540559,0,"Cédula de Ciudadanía","89004396","DUQUE LOAIZA JOSE URIEL","Abono en cuenta","Ahorro","47800060734","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","70019","93819","209919","44154119, 44838619",null,"2019-02-22 00:00:00","ACTO ADMINISTRATIVO","AUTO 9219","ORFEO 2019710000352 L 06/03/2019 AL 21/03/2019,LUGAR:TOLIMA, AUTORIZACION 9219"]
[98357706,0,0,0,0,70119,"2019-02-22 00:00:00","2019-02-22 15:26:49","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",2540559,0,2540559,0,"Cédula de Ciudadanía","98357706","BENAVIDES MAFLA MANUEL ALEJANDRO","Abono en cuenta","Ahorro","018000064628","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","70119","86819","202919","43016319",null,"2019-02-22 00:00:00","ACTO ADMINISTRATIVO","AUTO 9219","ORFEO 2019710000362 DEL 06/03/2019 AL 21/03/2019 LUGAR:TOLIMA, AUTORIZACION 9219."]
[80126632,0,0,0,0,70219,"2019-02-22 00:00:00","2019-02-22 15:31:57","Anulado","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",1283327,0,1283327,0,"Cédula de Ciudadanía","80126632","VARON SALAMANCA JULIAN","Abono en cuenta","Ahorro","67412691366","Activa","890903938","BANCOLOMBIA S.A.","18519","18119","70219",null,null,null,null,"2019-02-22 00:00:00","ACTO ADMINISTRATIVO","AUTO 9319","ORFEO 20199910016912/2019 DEL 07/03/2019 AL 16/03/2019, LUGAR:QUIBDO. AUTORIZACION 9319"]
[8650234,0,0,0,0,70319,"2019-02-22 00:00:00","2019-02-22 15:34:41","Anulado","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",2080595,0,2080595,0,"Cédula de Ciudadanía","8650234","PADILLA LOPEZ MANUEL DE JESUS","Abono en cuenta","Ahorro","52690206102","Activa","890903938","BANCOLOMBIA S.A.","18519","18119","70319",null,null,null,null,"2019-02-22 00:00:00","ACTO ADMINISTRATIVO","AUTO 9319","ORFEO 20199910016922/2019DEL 07/03/2019 AL 16/03/2019, LUGAR:QUIBDO. AUTORIZACION 9319"]
[80247359,0,0,1602019,1602019,70419,"2019-02-22 00:00:00","2019-02-22 15:39:38","Con Obligacion","06","IDEAM-GG-SUBDIRECCION METEOROLOGIA","C-3204-0900-3-0-3204043-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",27267000,0,27267000,9516000,"Cédula de Ciudadanía","80247359","ROJAS BARBOSA EDWIN OSWALDO","Abono en cuenta","Ahorro","0047000200131990","Activa","860003020","BANCO BILBAO VIZCAYA ARGENTARIA COLOMBIA S.A. BBVA","36019","35619","70419","115819, 152019, 207519, 272019","237219, 260219, 329819, 392919","63080219, 81085719, 110119919, 146160519",null,"2019-02-22 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","1602019","RENGLON 010, ACT PAA 07, PRESTAR LOS SERVICIOS PROFESIONALES A LA SUBDIRECCIÓN DE METEOROLOGÍA PARA AVANZAR EN LA ELABORACIÓN DEL PLAN DE ACCIÓN DE LOS SERVICIOS CLIMÁTICOS DEL SECTOR AGROPECUARIO"]
[19342385,0,0,1612019,1612019,70519,"2019-02-22 00:00:00","2019-02-22 16:02:00","Con Obligacion","07","IDEAM-GG-SUBDIRECCION ECOSISTEMAS E INFORMACION AMBIENTAL","C-3204-0900-3-0-3204053-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",67570000,0,67570000,51959000,"Cédula de Ciudadanía","19342385","LINARES PRIETO RICARDO","Abono en cuenta","Ahorro","24089546954","Activa","860007335","BCSC S A","38719","38319","70519","147819, 207419, 274619","269019, 329719, 394419","81102619, 110112719, 146175919",null,"2019-02-22 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","1612019","RENGLON 011, ACT PAA 11, PRESTAR SERVICIOS PROFESIONALES PARA APOYAR TÉCNICAMENTE LA IMPLEMENTACIÓN DEL INVENTARIO FORESTAL NACIONAL Y EL ESTABLECIMIENTO DE LAS ACTIVIDADES DE PLANIFICACIÓN Y SEGUIMIENTO QUE SE REQUIERAN PARA"]
[80870627,0,0,1622019,1622019,70619,"2019-02-22 00:00:00","2019-02-22 16:17:30","Con Obligacion","06","IDEAM-GG-SUBDIRECCION METEOROLOGIA","C-3204-0900-3-0-3204043-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",29913000,0,29913000,12744000,"Cédula de Ciudadanía","80870627","CORREDOR LLANO XAVIER","Abono en cuenta","Ahorro","007770269566","Activa","860034313","BANCO DAVIVIENDA S.A.","27019","26619","70619","125919, 140219, 196219, 273619","240319, 262519, 318919, 394119","64128019, 80314419, 107476319, 146174519",null,"2019-02-22 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","1622019","RENGLON 016, ACT PAA 08, PRESTAR LOS SERVICIOS PROFESIONALES A LA SUBDIRECCIÓN DE METEOROLOGÍA EN LA GENERACIÓN PRODUCTOS DIARIOS Y DECADIARIOS A PARTIR DE LAS SALIDAS DEL MODELO WRF MODO CLIMA PARA COLOMBIA"]
[7712925,0,0,1632019,1632019,70719,"2019-02-22 00:00:00","2019-02-22 16:28:57","Con Obligacion","99","IDEAM GG-COVENIO 025/10 EMGESA-SH. REDES","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",20590000,0,20590000,13703000,"Cédula de Ciudadanía","7712925","SANCHEZ DIEGO ANDRES","Abono en cuenta","Ahorro","076100661461","Activa","860034313","BANCO DAVIVIENDA S.A.","28519","28119","70719","114719, 148619, 212419, 276319","235919, 285919, 336119, 395919","61452619, 88220519, 113436319, 146183119",null,"2019-02-22 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","1632019","RENGLON 043, ACT PAA 05, APOYAR LA OPERACIÓN, LA EVALUACIÓN, CAPTURA, PROCESO Y VERIFICACIÓN DE DATOS HIDROLOGICOS DE LAS ESTACIONES OBJETO DEL CONVENIO IDEAM-EMGESA AREA OPERATIVA 04-NEIVA."]
[1023938558,0,0,1642019,1642019,70819,"2019-02-22 00:00:00","2019-02-22 16:39:44","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",20569000,0,20569000,14070000,"Cédula de Ciudadanía","1023938558","GONZALEZ FERRUCHO CRISTHIAN DAVID","Abono en cuenta","Ahorro","002883929","Activa","860035827","BANCO COMERCIAL AV VILLAS S.A.","5719","7919","70819","112119, 136919, 195119, 257819","234519, 252719, 317619, 378319","61445319, 72945819, 107473519, 144536319",null,"2019-02-22 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS","1642019","RENGLON 063, ACT PAA 00, APOYAR AL GRUPO DE GESTIÓN DOCUMENTAL EN LA REALIZACIÓN DE PROCESOS DE CLASIFICACIÓN, ORDENACIÓN, CONSERVACIÓN Y DESCRIPCIÓN DE LOS ARCHIVOS PRODUCIDOS POR EL INSTITUTO DE ACUERDO CON EL SISTEMA DE GESTI"]
[830000602,0,0,0,0,70919,"2019-02-22 00:00:00","2019-02-22 17:23:30","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-01-001-003","PRIMA TÉCNICA SALARIAL","Nación","RECURSOS CORRIENTES","CSF",5095327,0,5095327,0,"NIT","830000602","INSTITUTO DE HIDROLOGIA METEOROLOGIA Y ESTUDIOS AMBIENTALES","Giro",null,null,null,null,null,"13619","13519","70919","67619, 67719, 67819, 67919, 68019, 68119, 68219, 68319, 68419, 68519, 68619, 68719, 68819, 118419","183119, 183219, 183319, 183419, 183519, 183619, 183719, 183819, 183919, 184019, 184119, 184219, 184319, 184419, 230419","32230219, 32231819, 32234419, 32238719, 32238819, 32238919, 32239019, 32243919, 32244419, 32244719, 32244919, 32294419, 53386419","119, 219, 1519, 2319, 2719","2019-02-22 00:00:00","NOMINA","RA. 4","RA.4 -NOMINA MES DE FERERO 2019"]
[830000602,0,0,0,0,70919,"2019-02-22 00:00:00","2019-02-22 17:23:30","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-01-001-004","SUBSIDIO DE ALIMENTACIÓN","Nación","RECURSOS CORRIENTES","CSF",11362102,0,11362102,0,"NIT","830000602","INSTITUTO DE HIDROLOGIA METEOROLOGIA Y ESTUDIOS AMBIENTALES","Giro",null,null,null,null,null,"13619","13519","70919","67619, 67719, 67819, 67919, 68019, 68119, 68219, 68319, 68419, 68519, 68619, 68719, 68819, 118419","183119, 183219, 183319, 183419, 183519, 183619, 183719, 183819, 183919, 184019, 184119, 184219, 184319, 184419, 230419","32230219, 32231819, 32234419, 32238719, 32238819, 32238919, 32239019, 32243919, 32244419, 32244719, 32244919, 32294419, 53386419","119, 219, 1519, 2319, 2719","2019-02-22 00:00:00","NOMINA","RA. 4","RA.4 -NOMINA MES DE FERERO 2019"]
[830000602,0,0,0,0,70919,"2019-02-22 00:00:00","2019-02-22 17:23:30","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-01-001-005","AUXILIO DE TRANSPORTE","Nación","RECURSOS CORRIENTES","CSF",13532731,0,13532731,0,"NIT","830000602","INSTITUTO DE HIDROLOGIA METEOROLOGIA Y ESTUDIOS AMBIENTALES","Giro",null,null,null,null,null,"13619","13519","70919","67619, 67719, 67819, 67919, 68019, 68119, 68219, 68319, 68419, 68519, 68619, 68719, 68819, 118419","183119, 183219, 183319, 183419, 183519, 183619, 183719, 183819, 183919, 184019, 184119, 184219, 184319, 184419, 230419","32230219, 32231819, 32234419, 32238719, 32238819, 32238919, 32239019, 32243919, 32244419, 32244719, 32244919, 32294419, 53386419","119, 219, 1519, 2319, 2719","2019-02-22 00:00:00","NOMINA","RA. 4","RA.4 -NOMINA MES DE FERERO 2019"]
[830000602,0,0,0,0,70919,"2019-02-22 00:00:00","2019-02-22 17:23:30","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-03-001-001","SUELDO DE VACACIONES","Nación","RECURSOS CORRIENTES","CSF",9258097,0,9258097,0,"NIT","830000602","INSTITUTO DE HIDROLOGIA METEOROLOGIA Y ESTUDIOS AMBIENTALES","Giro",null,null,null,null,null,"13619","13519","70919","67619, 67719, 67819, 67919, 68019, 68119, 68219, 68319, 68419, 68519, 68619, 68719, 68819, 118419","183119, 183219, 183319, 183419, 183519, 183619, 183719, 183819, 183919, 184019, 184119, 184219, 184319, 184419, 230419","32230219, 32231819, 32234419, 32238719, 32238819, 32238919, 32239019, 32243919, 32244419, 32244719, 32244919, 32294419, 53386419","119, 219, 1519, 2319, 2719","2019-02-22 00:00:00","NOMINA","RA. 4","RA.4 -NOMINA MES DE FERERO 2019"]
[830000602,0,0,0,0,70919,"2019-02-22 00:00:00","2019-02-22 17:23:30","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-03-001-003","BONIFICACIÓN ESPECIAL DE RECREACIÓN","Nación","RECURSOS CORRIENTES","CSF",1763374,0,1763374,0,"NIT","830000602","INSTITUTO DE HIDROLOGIA METEOROLOGIA Y ESTUDIOS AMBIENTALES","Giro",null,null,null,null,null,"13619","13519","70919","67619, 67719, 67819, 67919, 68019, 68119, 68219, 68319, 68419, 68519, 68619, 68719, 68819, 118419","183119, 183219, 183319, 183419, 183519, 183619, 183719, 183819, 183919, 184019, 184119, 184219, 184319, 184419, 230419","32230219, 32231819, 32234419, 32238719, 32238819, 32238919, 32239019, 32243919, 32244419, 32244719, 32244919, 32294419, 53386419","119, 219, 1519, 2319, 2719","2019-02-22 00:00:00","NOMINA","RA. 4","RA.4 -NOMINA MES DE FERERO 2019"]
[830000602,0,0,0,0,70919,"2019-02-22 00:00:00","2019-02-22 17:23:30","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-03-016","PRIMA DE COORDINACIÓN","Nación","RECURSOS CORRIENTES","CSF",25346889,0,25346889,0,"NIT","830000602","INSTITUTO DE HIDROLOGIA METEOROLOGIA Y ESTUDIOS AMBIENTALES","Giro",null,null,null,null,null,"13619","13519","70919","67619, 67719, 67819, 67919, 68019, 68119, 68219, 68319, 68419, 68519, 68619, 68719, 68819, 118419","183119, 183219, 183319, 183419, 183519, 183619, 183719, 183819, 183919, 184019, 184119, 184219, 184319, 184419, 230419","32230219, 32231819, 32234419, 32238719, 32238819, 32238919, 32239019, 32243919, 32244419, 32244719, 32244919, 32294419, 53386419","119, 219, 1519, 2319, 2719","2019-02-22 00:00:00","NOMINA","RA. 4","RA.4 -NOMINA MES DE FERERO 2019"]
[830000602,0,0,0,0,70919,"2019-02-22 00:00:00","2019-02-22 17:23:30","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-03-038-001","BENEFICIOS A LOS EMPLEADOS A CORTO PLAZO","Nación","RECURSOS CORRIENTES","CSF",6659405,0,6659405,0,"NIT","830000602","INSTITUTO DE HIDROLOGIA METEOROLOGIA Y ESTUDIOS AMBIENTALES","Giro",null,null,null,null,null,"13619","13519","70919","67619, 67719, 67819, 67919, 68019, 68119, 68219, 68319, 68419, 68519, 68619, 68719, 68819, 118419","183119, 183219, 183319, 183419, 183519, 183619, 183719, 183819, 183919, 184019, 184119, 184219, 184319, 184419, 230419","32230219, 32231819, 32234419, 32238719, 32238819, 32238919, 32239019, 32243919, 32244419, 32244719, 32244919, 32294419, 53386419","119, 219, 1519, 2319, 2719","2019-02-22 00:00:00","NOMINA","RA. 4","RA.4 -NOMINA MES DE FERERO 2019"]
[830000602,0,0,0,0,70919,"2019-02-22 00:00:00","2019-02-22 17:23:30","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-03-04-02-012-001","INCAPACIDADES (NO DE PENSIONES)","Nación","RECURSOS CORRIENTES","CSF",6408080,0,6408080,2162094,"NIT","830000602","INSTITUTO DE HIDROLOGIA METEOROLOGIA Y ESTUDIOS AMBIENTALES","Giro",null,null,null,null,null,"13619","13519","70919","67619, 67719, 67819, 67919, 68019, 68119, 68219, 68319, 68419, 68519, 68619, 68719, 68819, 118419","183119, 183219, 183319, 183419, 183519, 183619, 183719, 183819, 183919, 184019, 184119, 184219, 184319, 184419, 230419","32230219, 32231819, 32234419, 32238719, 32238819, 32238919, 32239019, 32243919, 32244419, 32244719, 32244919, 32294419, 53386419","119, 219, 1519, 2319, 2719","2019-02-22 00:00:00","NOMINA","RA. 4","RA.4 -NOMINA MES DE FERERO 2019"]
[830000602,0,0,0,0,70919,"2019-02-22 00:00:00","2019-02-22 17:23:30","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-01-001-001","SUELDO BÁSICO","Nación","RECURSOS CORRIENTES","CSF",924015881,0,924015881,0,"NIT","830000602","INSTITUTO DE HIDROLOGIA METEOROLOGIA Y ESTUDIOS AMBIENTALES","Giro",null,null,null,null,null,"13619","13519","70919","67619, 67719, 67819, 67919, 68019, 68119, 68219, 68319, 68419, 68519, 68619, 68719, 68819, 118419","183119, 183219, 183319, 183419, 183519, 183619, 183719, 183819, 183919, 184019, 184119, 184219, 184319, 184419, 230419","32230219, 32231819, 32234419, 32238719, 32238819, 32238919, 32239019, 32243919, 32244419, 32244719, 32244919, 32294419, 53386419","119, 219, 1519, 2319, 2719","2019-02-22 00:00:00","NOMINA","RA. 4","RA.4 -NOMINA MES DE FERERO 2019"]
[830000602,0,0,0,0,70919,"2019-02-22 00:00:00","2019-02-22 17:23:30","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-01-001-006","PRIMA DE SERVICIO","Nación","RECURSOS CORRIENTES","CSF",2838524,0,2838524,0,"NIT","830000602","INSTITUTO DE HIDROLOGIA METEOROLOGIA Y ESTUDIOS AMBIENTALES","Giro",null,null,null,null,null,"13619","13519","70919","67619, 67719, 67819, 67919, 68019, 68119, 68219, 68319, 68419, 68519, 68619, 68719, 68819, 118419","183119, 183219, 183319, 183419, 183519, 183619, 183719, 183819, 183919, 184019, 184119, 184219, 184319, 184419, 230419","32230219, 32231819, 32234419, 32238719, 32238819, 32238919, 32239019, 32243919, 32244419, 32244719, 32244919, 32294419, 53386419","119, 219, 1519, 2319, 2719","2019-02-22 00:00:00","NOMINA","RA. 4","RA.4 -NOMINA MES DE FERERO 2019"]
[{"$f":"+V745+0","v":830000602},{"$f":"IFERROR(MID(AM745,SEARCH(\"CTO.\",AM745)+5,7),0)","v":0},{"$f":"IFERROR(MID(AM745,SEARCH(\"CTO \",AM745)+4,7),0)","v":0},{"$f":"IFERROR(AM745+0,0)","v":0},{"$f":"B745+C745+D745","v":0},70919,"2019-02-22 00:00:00","2019-02-22 17:23:30","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-01-001-007","BONIFICACIÓN POR SERVICIOS PRESTADOS","Nación","RECURSOS CORRIENTES","CSF",19256659,0,19256659,0,"NIT","830000602","INSTITUTO DE HIDROLOGIA METEOROLOGIA Y ESTUDIOS AMBIENTALES","Giro",null,null,null,null,null,"13619","13519","70919","67619, 67719, 67819, 67919, 68019, 68119, 68219, 68319, 68419, 68519, 68619, 68719, 68819, 118419","183119, 183219, 183319, 183419, 183519, 183619, 183719, 183819, 183919, 184019, 184119, 184219, 184319, 184419, 230419","32230219, 32231819, 32234419, 32238719, 32238819, 32238919, 32239019, 32243919, 32244419, 32244719, 32244919, 32294419, 53386419","119, 219, 1519, 2319, 2719","2019-02-22 00:00:00","NOMINA","RA. 4","RA.4 -NOMINA MES DE FERERO 2019"]
[830000602,0,0,0,0,70919,"2019-02-22 00:00:00","2019-02-22 17:23:30","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-01-001-008","HORAS EXTRAS, DOMINICALES, FESTIVOS Y RECARGOS","Nación","RECURSOS CORRIENTES","CSF",128521683,0,128521683,0,"NIT","830000602","INSTITUTO DE HIDROLOGIA METEOROLOGIA Y ESTUDIOS AMBIENTALES","Giro",null,null,null,null,null,"13619","13519","70919","67619, 67719, 67819, 67919, 68019, 68119, 68219, 68319, 68419, 68519, 68619, 68719, 68819, 118419","183119, 183219, 183319, 183419, 183519, 183619, 183719, 183819, 183919, 184019, 184119, 184219, 184319, 184419, 230419","32230219, 32231819, 32234419, 32238719, 32238819, 32238919, 32239019, 32243919, 32244419, 32244719, 32244919, 32294419, 53386419","119, 219, 1519, 2319, 2719","2019-02-22 00:00:00","NOMINA","RA. 4","RA.4 -NOMINA MES DE FERERO 2019"]
[830000602,0,0,0,0,70919,"2019-02-22 00:00:00","2019-02-22 17:23:30","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-01-001-009","PRIMA DE NAVIDAD","Nación","RECURSOS CORRIENTES","CSF",1485115,0,1485115,0,"NIT","830000602","INSTITUTO DE HIDROLOGIA METEOROLOGIA Y ESTUDIOS AMBIENTALES","Giro",null,null,null,null,null,"13619","13519","70919","67619, 67719, 67819, 67919, 68019, 68119, 68219, 68319, 68419, 68519, 68619, 68719, 68819, 118419","183119, 183219, 183319, 183419, 183519, 183619, 183719, 183819, 183919, 184019, 184119, 184219, 184319, 184419, 230419","32230219, 32231819, 32234419, 32238719, 32238819, 32238919, 32239019, 32243919, 32244419, 32244719, 32244919, 32294419, 53386419","119, 219, 1519, 2319, 2719","2019-02-22 00:00:00","NOMINA","RA. 4","RA.4 -NOMINA MES DE FERERO 2019"]
[830000602,0,0,0,0,70919,"2019-02-22 00:00:00","2019-02-22 17:23:30","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-01-001-010","PRIMA DE VACACIONES","Nación","RECURSOS CORRIENTES","CSF",16631235,0,16631235,0,"NIT","830000602","INSTITUTO DE HIDROLOGIA METEOROLOGIA Y ESTUDIOS AMBIENTALES","Giro",null,null,null,null,null,"13619","13519","70919","67619, 67719, 67819, 67919, 68019, 68119, 68219, 68319, 68419, 68519, 68619, 68719, 68819, 118419","183119, 183219, 183319, 183419, 183519, 183619, 183719, 183819, 183919, 184019, 184119, 184219, 184319, 184419, 230419","32230219, 32231819, 32234419, 32238719, 32238819, 32238919, 32239019, 32243919, 32244419, 32244719, 32244919, 32294419, 53386419","119, 219, 1519, 2319, 2719","2019-02-22 00:00:00","NOMINA","RA. 4","RA.4 -NOMINA MES DE FERERO 2019"]
[830000602,0,0,0,0,70919,"2019-02-22 00:00:00","2019-02-22 17:23:30","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-03-001-002","INDEMNIZACIÓN POR VACACIONES","Nación","RECURSOS CORRIENTES","CSF",7120603,0,7120603,0,"NIT","830000602","INSTITUTO DE HIDROLOGIA METEOROLOGIA Y ESTUDIOS AMBIENTALES","Giro",null,null,null,null,null,"13619","13519","70919","67619, 67719, 67819, 67919, 68019, 68119, 68219, 68319, 68419, 68519, 68619, 68719, 68819, 118419","183119, 183219, 183319, 183419, 183519, 183619, 183719, 183819, 183919, 184019, 184119, 184219, 184319, 184419, 230419","32230219, 32231819, 32234419, 32238719, 32238819, 32238919, 32239019, 32243919, 32244419, 32244719, 32244919, 32294419, 53386419","119, 219, 1519, 2319, 2719","2019-02-22 00:00:00","NOMINA","RA. 4","RA.4 -NOMINA MES DE FERERO 2019"]
[830000602,0,0,0,0,70919,"2019-02-22 00:00:00","2019-02-22 17:23:30","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-03-002","PRIMA TÉCNICA NO SALARIAL","Nación","RECURSOS CORRIENTES","CSF",35558970,0,35558970,0,"NIT","830000602","INSTITUTO DE HIDROLOGIA METEOROLOGIA Y ESTUDIOS AMBIENTALES","Giro",null,null,null,null,null,"13619","13519","70919","67619, 67719, 67819, 67919, 68019, 68119, 68219, 68319, 68419, 68519, 68619, 68719, 68819, 118419","183119, 183219, 183319, 183419, 183519, 183619, 183719, 183819, 183919, 184019, 184119, 184219, 184319, 184419, 230419","32230219, 32231819, 32234419, 32238719, 32238819, 32238919, 32239019, 32243919, 32244419, 32244719, 32244919, 32294419, 53386419","119, 219, 1519, 2319, 2719","2019-02-22 00:00:00","NOMINA","RA. 4","RA.4 -NOMINA MES DE FERERO 2019"]
[800021272,0,0,12012921,12012921,71019,"2019-02-25 00:00:00","2019-02-25 10:11:45","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-006","SERVICIOS DE ALOJAMIENTO; SERVICIOS DE SUMINISTRO DE COMIDAS Y BEBIDAS; SERVICIOS DE TRANSPORTE; Y SERVICIOS DE DISTRIBUCIÓN DE ELECTRICIDAD, GAS Y AGUA","Nación","RECURSOS CORRIENTES","CSF",17455,0,17455,0,"NIT","800021272","GASES DEL LLANO S.A EMPRESA DE SERVICIOS PUBLICOS","Abono en cuenta","Ahorro","096000278752","Activa","860034313","BANCO DAVIVIENDA S.A.","8719","7019","71019","74119, 76419","192219","40456319",null,"2019-02-25 00:00:00","FACTURA","12012921","ORFEO 20197030000162, FACTURA DE 26 ENERO A 24 FEB/2019, PRESTADO EN META, PAGO A LLANOGAS, CONCEPTO: SERVICIO GAS NATURAL DOMICILIARIO SEDE VILLAVICENCIO AOP. NO. 03"]
[900292948,0,0,0,0,71119,"2019-02-25 00:00:00","2019-02-25 10:15:27","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",90061,0,90061,0,"NIT","900292948","UNIMOS EMPRESA MUNICIPAL DE TELECOMUNICACIONES DE IPIALES S.A. E.S.P.","Abono en cuenta","Corriente","110430023424","Activa","860007738","BANCO POPULAR S. A.","8819","8819","71119","76619","192419","40457419",null,"2019-02-25 00:00:00","FACTURA","AC0000613221","ORFEO 20197070000843, FACTURA DE 01 ENERO A 31 ENE/2019, PRESTADO EN NARIÑO, PAGO A UNIMOS, CONCEPTO: SERVICIO TELEFONO AEROPUERTO SAN LUIS DE IPIALES AOP. NO. 07"]
[890101691,0,0,2049213257,2049213257,71219,"2019-02-25 00:00:00","2019-02-25 11:43:53","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-006","SERVICIOS DE ALOJAMIENTO; SERVICIOS DE SUMINISTRO DE COMIDAS Y BEBIDAS; SERVICIOS DE TRANSPORTE; Y SERVICIOS DE DISTRIBUCIÓN DE ELECTRICIDAD, GAS Y AGUA","Nación","RECURSOS CORRIENTES","CSF",15954,0,15954,0,"NIT","890101691","GASES DEL CARIBE S A EMPRESA DE SERVICIOS PUBLICOS GASCARIBE S A E S P","Giro",null,null,null,null,null,"8719","7019","71219","74019, 76319","189319, 192119","40455219",null,"2019-02-25 00:00:00","FACTURA","2049213257","ORFEO 20197020000483, FACTURA DE 12 ENERO A 12 FEB/2019, PRESTADO EN ATLANTICO, PAGO A GASES DEL CARIBE, CONCEPTO: SERVICIO GAS NATURAL DOMICILIARIO SEDE B/QUILLA AOP. NO. 02"]
[93371604,0,0,192,192,71319,"2019-02-25 00:00:00","2019-02-25 14:17:07","Generado","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",150129,0,150129,150129,"Cédula de Ciudadanía","93371604","GONZALEZ RUBIO HECTOR","Abono en cuenta","Ahorro","15310441314","Activa","890903938","BANCOLOMBIA S.A.","18519","18119","71319",null,null,null,null,"2019-02-25 00:00:00","RESOLUCION","0192","ORFEO 20199910018542 - PARTICIPACIÓN CONSEJO DIRECTIVO EXTRAORDINARIO DE CODECHOCO (QUIBDO)"]
[830000602,0,0,112,112,71419,"2019-02-25 00:00:00","2019-02-25 14:32:52","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-006","SERVICIOS DE ALOJAMIENTO; SERVICIOS DE SUMINISTRO DE COMIDAS Y BEBIDAS; SERVICIOS DE TRANSPORTE; Y SERVICIOS DE DISTRIBUCIÓN DE ELECTRICIDAD, GAS Y AGUA","Nación","RECURSOS CORRIENTES","CSF",1800000,0,1800000,0,"NIT","830000602","INSTITUTO DE HIDROLOGIA METEOROLOGIA Y ESTUDIOS AMBIENTALES","Abono en cuenta","Corriente","510020225","Activa","860034313","BANCO DAVIVIENDA S.A.","35819","35419","71419","96419","212419","47208919",null,"2019-02-07 00:00:00","RESOLUCION","0112","CONTITUCIÓN CAJA MENOR ORFEO 20192060000573"]
[830000602,0,0,112,112,71419,"2019-02-25 00:00:00","2019-02-25 14:32:52","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",200000,0,200000,0,"NIT","830000602","INSTITUTO DE HIDROLOGIA METEOROLOGIA Y ESTUDIOS AMBIENTALES","Abono en cuenta","Corriente","510020225","Activa","860034313","BANCO DAVIVIENDA S.A.","35819","35419","71419","96419","212419","47208919",null,"2019-02-07 00:00:00","RESOLUCION","0112","CONTITUCIÓN CAJA MENOR ORFEO 20192060000573"]
[901031994,0,0,0,0,71519,"2019-02-25 00:00:00","2019-02-25 15:47:38","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",292451521.63999999,-10441702,282009819.63999999,217079284.63999999,"NIT","901031994","UNION TEMPORAL EMINSER-SOLOASEO 2016","Abono en cuenta","Ahorro","250838901","Activa","890300279","BANCO DE OCCIDENTE","10419","9719","71519","209819, 279919","332019, 404619","113549319, 149350519",null,"2019-02-25 00:00:00","ORDEN DE COMPRA","1652019 OC 35945","RENGLON 088, ACT PAA 00, PRESTAR EL SERVICIO INTEGRAL DE ASEO Y CAFETERÍA PARA LA SEDE BOGOTÁ"]
[92125344,0,0,0,0,71619,"2019-02-25 00:00:00","2019-02-25 16:07:07","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",2093849,0,2093849,0,"Cédula de Ciudadanía","92125344","GALLON AGUAS JAIRO DAVID","Abono en cuenta","Ahorro","28470008278","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","71619","93219","209319","44149719, 44834019",null,"2019-02-25 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACION 9619","ORFEO 20197020000172 COMSION DEL 07/03/2019 AL 22/03/2019 AUTORIZACIÓN 9619."]
[2755065,0,0,0,0,71719,"2019-02-25 00:00:00","2019-02-25 16:10:20","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",2093849,0,2093849,0,"Cédula de Ciudadanía","2755065","CORONADO CAUSIL CARLOS BERCELINO","Abono en cuenta","Ahorro","28470008187","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","71719","93519","209619","44152419, 44836219",null,"2019-02-25 00:00:00","ACTO ADMINISTRATIVO","AUTO 9519","ORFEO 20197020000142 DEL 07/03/2019 AL 22/03/2019 AUTORIZACIÓN 9519"]
[73098801,0,0,0,0,71819,"2019-02-25 00:00:00","2019-02-25 16:16:37","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",2093849,0,2093849,0,"Cédula de Ciudadanía","73098801","CASTELLAR RODELO RAFAEL SANTANDER","Abono en cuenta","Ahorro","398563403","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","71819","93419","209519","44151619, 44858019",null,"2019-02-25 00:00:00","ACTO ADMINISTRATIVO","Auto 9519","ORFEO 20197020000152 DEL 07/03/2019 AL 22/03/2019 AUTORIZACIÓN 9519"]
[6820790,0,0,0,0,71919,"2019-02-25 00:00:00","2019-02-25 16:19:01","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",2093849,0,2093849,0,"Cédula de Ciudadanía","6820790","PATERNINA ANAYA MANUEL DE JESUS","Abono en cuenta","Ahorro","398568980","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","71919","93719","209819","44153619, 44837719",null,"2019-02-25 00:00:00","ACTO ADMINISTRATIVO","auto 9419","ORFEO 20197020000122 DEL 07/03/2019 AL 22/03/2019 AUTORIZACIÓN 9419"]
[1129541761,0,0,0,0,72019,"2019-02-25 00:00:00","2019-02-25 16:21:23","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",2093849,0,2093849,0,"Cédula de Ciudadanía","1129541761","MENDOZA LARIOS LUIS CARLOS","Abono en cuenta","Ahorro","028470038663","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","72019","93619","209719","44152919, 44836919",null,"2019-02-25 00:00:00","ACTO ADMINISTRATIVO","auto 9419","ORFEO 20197020000132 DEL 07/03/2019 AL 22/03/2019 AUTORIZACIÓN 9419."]
[830006177,0,0,0,0,72119,"2019-02-25 00:00:00","2019-02-25 16:23:24","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-006","SERVICIOS DE ALOJAMIENTO; SERVICIOS DE SUMINISTRO DE COMIDAS Y BEBIDAS; SERVICIOS DE TRANSPORTE; Y SERVICIOS DE DISTRIBUCIÓN DE ELECTRICIDAD, GAS Y AGUA","Nación","RECURSOS CORRIENTES","CSF",96755293.640000001,0,96755293.640000001,35579539.640000001,"NIT","830006177","PORTES DE COLOMBIA SAS","Abono en cuenta","Ahorro","15978549583","Activa","890903938","BANCOLOMBIA S.A.","10519","9819","72119","174719, 175619, 176419, 208619, 213319, 222119","294419, 331419, 342419","111252719, 117466919",null,"2019-02-25 00:00:00","ORDEN DE COMPRA","1662019 OC 35946","RENGLON 093, ACT PAA 00, PRESTAR EL SERVICIO DE TRANSPORTE A NIVEL NACIONAL E INTERNACIONAL DE CARGA DE BIENES, MUEBLES Y ENSERES, MERCANCÍAS, ELEMENTOS DEVOLUTIVOS Y DE CONSUMO, EQUIPOS Y MATERIALES DE PROPIEDAD DEL IDEAM."]
[79046875,0,0,0,0,72219,"2019-02-25 00:00:00","2019-02-25 16:24:05","Con Obligacion","99","IDEAM GG-COVENIO 025/10 EMGESA-SH. REDES","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",2634197,0,2634197,0,"Cédula de Ciudadanía","79046875","TAMAYO HURTADO EDGAR HUMBERTO","Abono en cuenta","Ahorro","287661540","Activa","860034313","BANCO DAVIVIENDA S.A.","28419","28019","72219","99819","215619","46012519",null,"2019-02-25 00:00:00","ACTO ADMINISTRATIVO","auto 10119","ORFEO 20197040000132 DEL 09/03/2019 AL 28/03/2019 AUTORIZACIÓN 10119."]
[7725371,0,0,0,0,72319,"2019-02-25 00:00:00","2019-02-25 16:26:28","Con Obligacion","99","IDEAM GG-COVENIO 025/10 EMGESA-SH. REDES","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",3196187,0,3196187,0,"Cédula de Ciudadanía","7725371","CORTES CARDOZO DIEGO FERNANDO","Abono en cuenta","Ahorro","076970012662","Activa","860034313","BANCO DAVIVIENDA S.A.","28419","28019","72319","99919","215719","46012719",null,"2019-02-25 00:00:00","ACTO ADMINISTRATIVO","auto 10119","ORFEO 20197040000122 DEL 09/03/2019 AL 28/03/2019 AUTORIZACIÓN 10119."]
[16261112,0,0,0,0,72419,"2019-02-25 00:00:00","2019-02-25 16:31:30","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",1013153,0,1013153,0,"Cédula de Ciudadanía","16261112","BOTERO HENAO JOSÉ JESÚS","Abono en cuenta","Ahorro","398270002528","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","72419","85619","201719","43011719",null,"2019-02-25 00:00:00","ACTO ADMINISTRATIVO","auto 9819","ORFEO 20197010000342 DEL 06/03/2019 AL 13/03/2019 AUTORIZACIÓN 9819."]
[60290488,0,0,0,0,72519,"2019-02-25 00:00:00","2019-02-25 16:34:01","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",1642575,0,1642575,0,"Cédula de Ciudadanía","60290488","CABRERA VARGAS GLORIA ESPERANZA","Abono en cuenta","Ahorro","00911734796","Activa","890903938","BANCOLOMBIA S.A.","18519","18119","72519","85719","201819","43012119",null,"2019-02-25 00:00:00","ACTO ADMINISTRATIVO","auto 9819","ORFEO 20197010000332 DEL 06/03/2019 AL 13/03/2019 AUTORIZACIÓN 9819."]
[73194850,0,0,0,0,72619,"2019-02-25 00:00:00","2019-02-25 16:36:52","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",2093849,0,2093849,0,"Cédula de Ciudadanía","73194850","SERGE ITURRIAGO JAIR ALFONSO","Abono en cuenta","Ahorro","28470031395","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","72619","93319","209419","44150719, 44835419",null,"2019-02-25 00:00:00","ACTO ADMINISTRATIVO","auto 9719","ORFEO 20197020000162 DEL 07/03/2019 AL 22/03/2019 AUTORIZACIÓN 9719."]
[70091867,0,0,0,0,72719,"2019-02-25 00:00:00","2019-02-25 16:39:21","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",1958762,0,1958762,0,"Cédula de Ciudadanía","70091867","RAMIREZ HOLGUIN ALVARO ARTURO","Abono en cuenta","Ahorro","653511733","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","72719","85819","201919","43012419",null,"2019-02-25 00:00:00","ACTO ADMINISTRATIVO","auto 9919","ORFEO 20197010000272 DEL 06/03/2019 AL 20/03/2019 AUTORIZACIÓN 9919."]
[93392784,0,0,0,0,72819,"2019-02-25 00:00:00","2019-02-25 16:42:45","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",1688588,0,1688588,0,"Cédula de Ciudadanía","93392784","MARTINEZ ACENSIO JAIR","Abono en cuenta","Ahorro","05351881765","Activa","890903938","BANCOLOMBIA S.A.","18519","18119","72819","92919","209019","44147719, 44831819",null,"2019-02-25 00:00:00","ACTO ADMINISTRATIVO","auto 10019","ORFEO 20199910016882 DEL 08/03/2019 AL 20/03/2019 AUTORIZACIÓN 10019."]
[4239461,0,0,0,0,72919,"2019-02-25 00:00:00","2019-02-25 16:44:53","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",1688588,0,1688588,0,"Cédula de Ciudadanía","4239461","HERNANDEZ HERNANDEZ ERICK JOSE","Abono en cuenta","Ahorro","475300007535","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","72919","93019","209119","44148319, 44832419",null,"2019-02-25 00:00:00","ACTO ADMINISTRATIVO","auto 10019","ORFEO 20199910016872 DEL 08/03/2019 AL 20/03/2019 AUTORIZACIÓN 10019"]
[79688128,0,0,0,0,73019,"2019-02-25 00:00:00","2019-02-25 16:48:20","Con Obligacion","06","IDEAM-GG-SUBDIRECCION METEOROLOGIA","C-3204-0900-3-0-3204043-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",2540559,0,2540559,0,"Cédula de Ciudadanía","79688128","JIMENEZ PRIETO JOHN FREDY","Abono en cuenta","Ahorro","407181197","Activa","860002964","BANCO DE BOGOTA S. A.","22419","21919","73019","85519","201619","43011119",null,"2019-02-25 00:00:00","ACTO ADMINISTRATIVO","auto 10319","ORFEO 20199910017572 DEL 04/03/2019 AL 19/03/2019 AUTORIZACIÓN 10319"]
[79569035,0,0,0,0,73119,"2019-02-25 00:00:00","2019-02-25 16:51:13","Con Obligacion","06","IDEAM-GG-SUBDIRECCION METEOROLOGIA","C-3204-0900-3-0-3204043-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",901489,0,901489,0,"Cédula de Ciudadanía","79569035","MELGAREJO ARZUZA ALEXANDER","Abono en cuenta","Ahorro","135864403","Activa","860003020","BANCO BILBAO VIZCAYA ARGENTARIA COLOMBIA S.A. BBVA","22419","21919","73119","97919","213719","46002519",null,"2019-02-25 00:00:00","ACTO ADMINISTRATIVO","auto 10219","ORFEO 20199910017682 DEL 11/03/2019 AL 16/03/2019 AUTORIZACIÓN 10219"]
[80244277,0,0,1672019,1672019,73219,"2019-02-25 00:00:00","2019-02-25 16:51:18","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",33579000,0,33579000,22581000,"Cédula de Ciudadanía","80244277","BRAVO ARANDIA HAMILTON ANDRES","Abono en cuenta","Ahorro","24080596370","Activa","860007335","BCSC S A","20519","20119","73219","115019, 145819, 199119, 271919","236419, 266719, 321719, 392819","63045519, 80340619, 107491419, 146159719",null,"2019-02-25 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","1672019","RENGLON 030, ACT PAA 05, PRESTAR LOS SERVICIOS PROFESIONALES PARA APOYAR EN EL SEGUIMIENTO AL COMPORTAMIENTO ELECTRÓNICO, CUMPLIMIENTO DE NIVELES Y/O ACUERDO DE SERVICIO Y SERVICIOS DE INTEGRACIÓN DE LA RED DE ESTACIONES HIDROME"]
[91486973,0,0,0,0,73319,"2019-02-25 00:00:00","2019-02-25 16:53:19","Con Obligacion","06","IDEAM-GG-SUBDIRECCION METEOROLOGIA","C-3204-0900-3-0-3204043-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",1048977,0,1048977,0,"Cédula de Ciudadanía","91486973","GOMEZ RONDEROS JAVIER","Abono en cuenta","Ahorro","16582348","Activa","860034313","BANCO DAVIVIENDA S.A.","22419","21919","73319","98019","213819","51382319",null,"2019-02-25 00:00:00","ACTO ADMINISTRATIVO","auto 10219","ORFEO 20199910017672 DEL 11/03/2019 AL 16/03/2019 AUTORIZACIÓN 10219"]
[80830945,0,0,1682019,1682019,73419,"2019-02-25 00:00:00","2019-02-25 20:05:26","Con Obligacion","08","IDEAM-GG-SUBDIRECCION ESTUDIOS AMBIENTALES","C-3204-0900-3-0-3204046-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",55944000,0,55944000,35640000,"Cédula de Ciudadanía","80830945","MARTINEZ PEDRAZA ALEXANDER","Abono en cuenta","Ahorro","007770296460","Activa","860034313","BANCO DAVIVIENDA S.A.","34719","34319","73419","113919, 141119, 202019, 269619","235119, 263019, 325319, 390119","61448919, 78753719, 108449119, 144541919",null,"2019-02-25 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","1682019","RENGLON 043, ACT PAA 24, PRESTAR LOS SERVICIOS PROFESIONALES A LA SUBDIRECCIÓN DE ESTUDIOS AMBIENTALES PARA LA REVISIÓN, PROCESAMIENTO, DEPURACIÓN Y ANÁLISIS ESTADÍSTICO DE LAS BASES DE DATOS DEL SUBSISTEMA SISAIRE Y DE LOS REGI"]
[94532212,0,0,1692019,1692019,73519,"2019-02-25 00:00:00","2019-02-25 20:14:47","Con Obligacion","08","IDEAM-GG-SUBDIRECCION ESTUDIOS AMBIENTALES","C-3204-0900-3-0-3204045-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",47174000,0,47174000,27810000,"Cédula de Ciudadanía","94532212","RODRIGUEZ RODRIGUEZ JULIAN ANDRES","Abono en cuenta","Ahorro","20765890474","Activa","890903938","BANCOLOMBIA S.A.","34319","33919","73519","113719, 142419, 198519, 270919","235019, 263919, 321119, 392019","61448619, 80318119, 107487319, 146156619",null,"2019-02-25 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","1692019","RENGLON 039, ACT PAA 23PRESTAR LOS SERVICIOS PROFESIONALES EN LA OFICINA DE INFORMÁTICA PARA EL REGISTRO DE DATOS Y CÁLCULO DE INDICADORES Y ACCESO A CIFRAS ESTADÍSTICAS DEL SIUR, ASÍ COMO REALIZAR SOPORTE TÉCNICO FRENTE A LA"]
[52077790,0,0,195,195,73619,"2019-02-26 00:00:00","2019-02-26 08:50:10","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204015-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",789834,0,789834,0,"Cédula de Ciudadanía","52077790","GONZALEZ HERNANDEZ YOLANDA","Abono en cuenta","Ahorro","468300013744","Activa","860034313","BANCO DAVIVIENDA S.A.","36219","35819","73619","107019, 117819","222619, 229719","51385019",null,"2019-02-25 00:00:00","RESOLUCION","195","ORFEO 20199910020342 DEL 26/02/2019 AL 27/02/2019. LUGAR: MEDELLIN"]
[71674997,0,0,0,0,73719,"2019-02-26 00:00:00","2019-02-26 09:11:15","Con Obligacion","06","IDEAM-GG-SUBDIRECCION METEOROLOGIA","C-3204-0900-3-0-3204043-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",2228936,0,2228936,0,"Cédula de Ciudadanía","71674997","ALVAREZ GONZALEZ JAVIER IGNACIO","Abono en cuenta","Ahorro","36300688052","Activa","860034313","BANCO DAVIVIENDA S.A.","22419","21919","73719","85319","201419","43010919",null,"2019-02-26 00:00:00","ACTO ADMINISTRATIVO","AUTO 10419","ORFEO 20199910017652 DEL 05/03/2019 AL 21/03/2019. AUTORIZACION 10419"]
[890101691,0,0,2049261357,2049261357,73819,"2019-02-26 00:00:00","2019-02-26 09:13:58","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-006","SERVICIOS DE ALOJAMIENTO; SERVICIOS DE SUMINISTRO DE COMIDAS Y BEBIDAS; SERVICIOS DE TRANSPORTE; Y SERVICIOS DE DISTRIBUCIÓN DE ELECTRICIDAD, GAS Y AGUA","Nación","RECURSOS CORRIENTES","CSF",41563,0,41563,0,"NIT","890101691","GASES DEL CARIBE S A EMPRESA DE SERVICIOS PUBLICOS GASCARIBE S A E S P","Giro",null,null,null,null,null,"8719","7019","73819","73919","189219","40453019",null,"2019-02-26 00:00:00","FACTURA","2049261357","ORFEO 20197050000422, FACTURA DE 13 ENERO A 11 FB/2019, PRESTADO EN MAGDALENA, PAGO A GASES DEL CARIBE, CONCEPTO: SERVICIO GAS NATURAL DOMICILIARIO SEDE SANTA MARTA AOP. NO. 02"]
[1030527161,0,0,0,0,73919,"2019-02-26 00:00:00","2019-02-26 09:14:53","Con Obligacion","83","IDEAM-GG. ACREDITACION LABORATORIO-SUB. ESTUDIOS AMBIENTALES","C-3204-0900-3-0-3204007-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",1112382,0,1112382,0,"Cédula de Ciudadanía","1030527161","ALTAMAR PEREZ ANDRES ALBERTO","Abono en cuenta","Ahorro","007500781138","Activa","860034313","BANCO DAVIVIENDA S.A.","29419","29019","73919","99019","214819","46008119",null,"2019-02-26 00:00:00","ACTO ADMINISTRATIVO","AUTO 10519","ORFEO 20199910016312 DEL 11/03/2019 AL 15/03/2019 LUGAR:MEDELLIN. AUTORIZACION 10519."]
[80421909,0,0,0,0,74019,"2019-02-26 00:00:00","2019-02-26 09:17:14","Con Obligacion","83","IDEAM-GG. ACREDITACION LABORATORIO-SUB. ESTUDIOS AMBIENTALES","C-3204-0900-3-0-3204007-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",1112382,0,1112382,0,"Cédula de Ciudadanía","80421909","CADENA OSORIO LUIS ALFONSO","Abono en cuenta","Ahorro","26505657150","Activa","860007335","BCSC S A","29419","29019","74019","98919","214719","46007219",null,"2019-02-26 00:00:00","ACTO ADMINISTRATIVO","AUTO 10519","ORFEO 20199910016342 DEL 11/03/2019 AL 15/03/2019 LUGAR:MEDELLIN. AUTORIZACION 10519."]
[52852181,0,0,0,0,74119,"2019-02-26 00:00:00","2019-02-26 09:22:00","Con Obligacion","83","IDEAM-GG. ACREDITACION LABORATORIO-SUB. ESTUDIOS AMBIENTALES","C-3204-0900-3-0-3204007-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",1112382,0,1112382,0,"Cédula de Ciudadanía","52852181","SANABRIA GOMEZ CAROLINA","Abono en cuenta","Ahorro","001900116706","Activa","860034313","BANCO DAVIVIENDA S.A.","29419","29019","74119","98819","214619","46006419",null,"2019-02-26 00:00:00","ACTO ADMINISTRATIVO","AUTO 10619","ORFEO 20199910016372"]
[1032407533,0,0,0,0,74219,"2019-02-26 00:00:00","2019-02-26 09:30:04","Con Obligacion","83","IDEAM-GG. ACREDITACION LABORATORIO-SUB. ESTUDIOS AMBIENTALES","C-3204-0900-3-0-3204007-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",1112382,0,1112382,0,"Cédula de Ciudadanía","1032407533","BOLAÑOS ALMEIDA CAROL ANDREA","Abono en cuenta","Ahorro","23175537091","Activa","890903938","BANCOLOMBIA S.A.","29419","29019","74219","98719","214519","46005819",null,"2019-02-26 00:00:00","ACTO ADMINISTRATIVO","AUTO 10619","ORFEO 20199910016392 DEL 11/03/2019 AL 15/03/2019 LUGAR:VILLAVICENCIO. AUTORIZACION 10619."]
[14296039,0,0,0,0,74319,"2019-02-26 00:00:00","2019-02-26 09:32:45","Con Obligacion","83","IDEAM-GG. ACREDITACION LABORATORIO-SUB. ESTUDIOS AMBIENTALES","C-3204-0900-3-0-3204007-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",1112382,0,1112382,0,"Cédula de Ciudadanía","14296039","ARCINIEGAS CHAVEZ GERMAN EDUARDO","Abono en cuenta","Ahorro","15323744511","Activa","890903938","BANCOLOMBIA S.A.","29419","29019","74319","107419","223219","47642219",null,"2019-02-26 00:00:00","ACTO ADMINISTRATIVO","AUTO 10619","ORFEO 20199910016292 DEL 11/03/2019 AL 15/03/2019 LUGAR:VILLAVICENCIO. AUTORIZACION 10619."]
[79802877,0,0,0,0,74419,"2019-02-26 00:00:00","2019-02-26 09:35:20","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",1148240,0,1148240,0,"Cédula de Ciudadanía","79802877","ROMERO VIDARTE MAURICIO","Abono en cuenta","Ahorro","475300007550","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","74419","99519","215319","46010519",null,"2019-02-26 00:00:00","ACTO ADMINISTRATIVO","AUTO 10719","ORFEO 20197050000372 DEL 11/03/2019 AL 19/03/2019 LUGAR:SANTA MARTA AUTORIZACION 10719."]
[5026958,0,0,0,0,74519,"2019-02-26 00:00:00","2019-02-26 09:37:34","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",1148240,0,1148240,0,"Cédula de Ciudadanía","5026958","BARRERA FLOREZ JORGE ALBERTO","Abono en cuenta","Ahorro","805204146","Activa","860003020","BANCO BILBAO VIZCAYA ARGENTARIA COLOMBIA S.A. BBVA","18519","18119","74519","99619","215419","46011219",null,"2019-02-26 00:00:00","ACTO ADMINISTRATIVO","AUTO 10719","ORFEO 20197050000362 DEL 11/03/2019 AL 19/03/2019 LUGAR:SANTA MARTA AUTORIZACION 10719."]
[1053767735,0,0,0,0,74619,"2019-02-26 00:00:00","2019-02-26 09:43:46","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",1553501,0,1553501,0,"Cédula de Ciudadanía","1053767735","CASTAÑO CARDONA JUAN SEBASTIAN","Abono en cuenta","Ahorro","084100111347","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","74619","99319","215119","46009519",null,"2019-02-26 00:00:00","ACTO ADMINISTRATIVO","AUTO 10819","ORFEO 2019707000072 DEL 11/03/2019 AL 22/03/2019 AUTORIZACION 10819"]
[5314441,0,0,0,0,74719,"2019-02-26 00:00:00","2019-02-26 09:46:29","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",1884931,0,1884931,0,"Cédula de Ciudadanía","5314441","CARVAJAL MENESES NELSON TOBIAS","Abono en cuenta","Ahorro","297520280","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","74719","99419","215219","46010019",null,"2019-02-26 00:00:00","ACTO ADMINISTRATIVO","AUTO 10819","ORFEO 2019707000062 DEL 11/03/2019 AL 22/03/2019 AUTORIZACION 10819"]
[1052388266,0,0,0,0,74819,"2019-02-26 00:00:00","2019-02-26 09:48:50","Anulado","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",1721024,0,1721024,0,"Cédula de Ciudadanía","1052388266","GONZALEZ SANCHEZ RENZZO WLADIMIR","Abono en cuenta","Ahorro","8100735052","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","74819",null,null,null,null,"2019-02-26 00:00:00","ACTO ADMINISTRATIVO","AUTO 10919","ORFEO 20199910017002 DEL 11/03/2019 AL 21/03/2019 AUTORIZACION 10919"]
[1136881378,0,0,0,0,74919,"2019-02-26 00:00:00","2019-02-26 09:52:00","Anulado","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",1721024,0,1721024,0,"Cédula de Ciudadanía","1136881378","GARZON HERNANDEZ JAIRO ANDRES","Abono en cuenta","Ahorro","1001813184","Activa","860051135","CITIBANK COLOMBIA","18519","18119","74919",null,null,null,null,"2019-02-26 00:00:00","ACTO ADMINISTRATIVO","AUTO 10919","ORFEO 20199910016992 DEL 11/03/2019 AL 21/03/2019 AUTORIZACION 10919"]
[7182916,0,0,0,0,75019,"2019-02-26 00:00:00","2019-02-26 09:54:40","Anulado","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",1393210,0,1393210,0,"Cédula de Ciudadanía","7182916","VILLAREAL ROJAS JAIME ANDRES","Abono en cuenta","Ahorro","010420206","Activa","860002964","BANCO DE BOGOTA S. A.","18519","18119","75019","98519","214319","46004319",null,"2019-02-26 00:00:00","ACTO ADMINISTRATIVO","AUTO 11019","ORFEO 20199910016992 DEL 11/03/2019 AL 19/03/2019 AUTORIZACION 11019"]
[7216095,0,0,0,0,75119,"2019-02-26 00:00:00","2019-02-26 09:56:53","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",1013153,0,1013153,0,"Cédula de Ciudadanía","7216095","ASCENCIO ASCENCIO ARTURO DE JESUS","Abono en cuenta","Ahorro","340016146","Activa","860003020","BANCO BILBAO VIZCAYA ARGENTARIA COLOMBIA S.A. BBVA","18519","18119","75119","98619","214419","46005119",null,"2019-02-26 00:00:00","ACTO ADMINISTRATIVO","AUTO 11119","ORFEO 20197060000232 DEL 11/03/2019 AL 18/03/2019 AUTORIZACION 11119"]
[71290034,0,0,0,0,75219,"2019-02-26 00:00:00","2019-02-26 16:05:26","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204015-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",123598,0,123598,0,"Cédula de Ciudadanía","71290034","ARBELAEZ SALAZAR JULIAN DARIO","Abono en cuenta","Ahorro","10015284674","Activa","890903938","BANCOLOMBIA S.A.","36219","35819","75219","105719","221219","47636819",null,"2019-02-25 00:00:00","ACTO ADMINISTRATIVO","autorizacion 12019","Orfeo 20199910020082 del 27/02/2019 al 27/02/2019. autorización 12019"]
[80231444,0,0,1702019,1702019,75319,"2019-02-26 00:00:00","2019-02-26 17:10:40","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204052-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",43950000,0,43950000,30000000,"Cédula de Ciudadanía","80231444","MENDOZA VELASQUEZ DANIEL IGNACIO","Abono en cuenta","Ahorro","54721496123","Activa","890903938","BANCOLOMBIA S.A.","21519","21019","75319","137419, 142619, 182219, 247019","258419, 260819, 303919, 369019","78746919, 80307619, 102314919, 138075519",null,"2019-02-26 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","1702019","RENGLON 005, ACT PAA 04, PRESTAR LOS SERVICIOS PROFESIONALES PARA EL MONTAJE E IMPLEMENTACIÓN DE METODOLOGÍAS ANALÍTICAS REQUERIDAS EN EL LABORATORIO COMO DE COT, NITRÓGENO TOTAL, NITRÓGENO TOTAL KJELDAHL, NITRÓGENO AMONIACAL"]
[1061720936,0,0,1712019,1712019,75419,"2019-02-26 00:00:00","2019-02-26 17:32:15","Con Obligacion","04","IDEAM-GG-DG.OFICINA DEL SERVICIO DE PRONOSTICOS Y ALERTAS","C-3204-0900-3-0-3204047-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",56511000,0,56511000,37260000,"Cédula de Ciudadanía","1061720936","GUZMAN LUGO DIANA MARCELA","Abono en cuenta","Ahorro","035389014","Activa","860002964","BANCO DE BOGOTA S. A.","28119","27719","75419","146119, 151919, 185719, 250219","264619, 267919, 308019, 372419","80323019, 80350819, 104276319, 140478219",null,"2019-02-26 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","1712019","RENGLON 026, ACT PAA 15, PRESTAR LOS SERVICIOS PROFESIONALES EN LA ELABORACIÓN DE PRONÓSTICOS DEL ESTADO DEL TIEMPO, ESPECIALES, VARIABILIDAD CLIMÁTICA, METEOMARINOS, AGROMETEOROLOGICOS Y DEMÁS SERVICIOS OPERATIVOS QUE SEAN REQU"]
[830001113,0,0,1722019,1722019,75519,"2019-02-26 00:00:00","2019-02-26 17:41:47","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",3210000,0,3210000,3093000,"NIT","830001113","IMPRENTA NACIONAL DE COLOMBIA","Abono en cuenta","Corriente","001969999539","Activa","860034313","BANCO DAVIVIENDA S.A.","10719","10019","75519","178419, 208219","296419, 331019, 341919, 342319","117445419, 117460419",null,"2019-02-26 00:00:00","CONTRATO INTERADMINISTRATIVO","1722019","RENGLON 095, ACT PAA 00, REALIZAR LA PUBLICACIÓN DE ACTOS ADMINISTRATIVOS Y AVISOS QUE DE CONFORMIDAD CON EL ORDENAMIENTO JURÍDICO REQUIEREN DE SU PUBLICACIÓN EN EL DIARIO OFICIAL, POR EL SISTEMA DE PRECIOS UNITARIOS FIJOS."]
[74082981,0,0,1732019,1732019,75619,"2019-02-26 00:00:00","2019-02-26 17:52:19","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",33462000,0,33462000,22581000,"Cédula de Ciudadanía","74082981","USGAME LOPEZ DIEGO RENATO","Abono en cuenta","Ahorro","0841124258","Activa","860003020","BANCO BILBAO VIZCAYA ARGENTARIA COLOMBIA S.A. BBVA","20419","20019","75619","143719, 144019, 199419, 268819","265019, 265319, 322019, 388519","78754619, 80326919, 107493519, 144541019",null,"2019-02-26 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","1732019","RENGLON 029, ACT PAA 05, ORFEO PRESTAR LOS SERVICIOS PROFESIONALES PARA APOYAR EN EL SEGUIMIENTO DE LA TRANSMISIÓN DE LOS DATOS DE LA RED DE ESTACIONES HIDROMETEOROLÓGICAS DEL IDEAM"]
[1089459037,0,0,0,0,75719,"2019-02-27 00:00:00","2019-02-27 11:53:53","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",2048838,0,2048838,0,"Cédula de Ciudadanía","1089459037","GARCIA PASCUASA JORGE MARIO","Abono en cuenta","Ahorro","1632084781","Activa","860034594","BANCO COLPATRIA RED MULTIBANCA COLPATRIA S.A.","18519","18119","75719","99119","214919","46008819",null,"2019-02-27 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACION 11219","ORFEO 2019707000092.FECHA:11/03/2019 AL 23/03/2019. AUTORIZACION 11219"]
[19294352,0,0,0,0,75819,"2019-02-27 00:00:00","2019-02-27 11:56:26","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",2048838,0,2048838,0,"Cédula de Ciudadanía","19294352","GONZALES LOZADA JOSUE FLORENTINO","Abono en cuenta","Ahorro","297520330","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","75819","99219","215019","46009119",null,"2019-02-27 00:00:00","ACTO ADMINISTRATIVO","ORFEO 20197070000082","ORFEO 2019707000082.FECHA:11/03/2019 AL 23/03/2019. AUTORIZACION 11319"]
[1083839211,0,0,0,0,75919,"2019-02-27 00:00:00","2019-02-27 11:59:49","Con Obligacion","99","IDEAM GG-COVENIO 025/10 EMGESA-SH. REDES","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",2093849,0,2093849,0,"Cédula de Ciudadanía","1083839211","GUEVARA CASTILLO CESAR AUGUSTO","Abono en cuenta","Ahorro","076000706044","Activa","860034313","BANCO DAVIVIENDA S.A.","28419","28019","75919","100119","215919","46014019",null,"2019-02-27 00:00:00","ACTO ADMINISTRATIVO","ORFEO 2019704000082","ORFEO 2019704000082.FECHA:11/03/2019 AL 26/03/2019. AUTORIZACION 11419"]
[7723280,0,0,0,0,76019,"2019-02-27 00:00:00","2019-02-27 12:05:43","Con Obligacion","99","IDEAM GG-COVENIO 025/10 EMGESA-SH. REDES","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",2093849,0,2093849,0,"Cédula de Ciudadanía","7723280","OCAMPO AFANADOR JUAN RODRIGO","Abono en cuenta","Ahorro","76100710433","Activa","860034313","BANCO DAVIVIENDA S.A.","28419","28019","76019","100019","215819","46013519",null,"2019-02-27 00:00:00","ACTO ADMINISTRATIVO","ORFEO 20197040000092","ORFEO 2019704000092.FECHA:11/03/2019 AL 26/03/2019. AUTORIZACION 11419"]
[12234679,0,0,20199910017662,20199910017662,76119,"2019-02-27 00:00:00","2019-02-27 12:08:28","Con Obligacion","06","IDEAM-GG-SUBDIRECCION METEOROLOGIA","C-3204-0900-3-0-3204043-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",1011489,0,1011489,0,"Cédula de Ciudadanía","12234679","RUIZ CASTRO SERGIO","Abono en cuenta","Ahorro","560516239","Activa","860034313","BANCO DAVIVIENDA S.A.","22419","21919","76119","98119","213919","46002919",null,"2019-02-27 00:00:00","ACTO ADMINISTRATIVO","20199910017662","ORFEO 20199910017662.FECHA:11/03/2019 AL 16/03/2019. AUTORIZACION 11519"]
[8104695,0,0,0,0,76219,"2019-02-27 00:00:00","2019-02-27 12:11:51","Generado","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",2048838,0,2048838,2048838,"Cédula de Ciudadanía","8104695","LOAIZA LOPEZ WILLIAM","Abono en cuenta","Ahorro","0276075710","Activa","860003020","BANCO BILBAO VIZCAYA ARGENTARIA COLOMBIA S.A. BBVA","18519","18119","76219",null,null,null,null,"2019-02-27 00:00:00","ACTO ADMINISTRATIVO","ORFEO 20197010000292","ORFEO 20197010000292.FECHA:11/03/2019 AL 23/03/2019. AUTORIZACION 11619"]
[12129870,0,0,0,0,76319,"2019-02-27 00:00:00","2019-02-27 12:14:24","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",1958762,0,1958762,0,"Cédula de Ciudadanía","12129870","OLAYA NARVAEZ MILLER","Abono en cuenta","Ahorro","24084989734","Activa","860007335","BCSC S A","18519","18119","76319","98419","214219","46003819",null,"2019-02-27 00:00:00","ACTO ADMINISTRATIVO","ORFEO 20197010000282","ORFEO 20197010000282.FECHA:11/03/2019 AL 20/03/2019. AUTORIZACION 11719"]
[80827008,0,0,0,0,76419,"2019-02-27 00:00:00","2019-02-27 12:16:32","Generado","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",2048838,0,2048838,2048838,"Cédula de Ciudadanía","80827008","MERCHAN AREVALO GERMAN ANDRES","Abono en cuenta","Ahorro","24183645427","Activa","890903938","BANCOLOMBIA S.A.","18519","18119","76419",null,null,null,null,"2019-02-27 00:00:00","ACTO ADMINISTRATIVO","ORFEO 20197010000312","ORFEO 20197010000312.FECHA:11/03/2019 AL 23/03/2019. AUTORIZACION 11819"]
[79782931,0,0,0,0,76519,"2019-02-27 00:00:00","2019-02-27 14:00:57","Generado","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",2048838,0,2048838,2048838,"Cédula de Ciudadanía","79782931","CHIVATA CARDENAS INRY","Abono en cuenta","Ahorro","24060629872","Activa","860007335","BCSC S A","18519","18119","76519",null,null,null,null,"2019-02-27 00:00:00","ACTO ADMINISTRATIVO","auto 11819","ORFEO 2019701000332.FECHA:11/03/2019 AL 23/03/2019. AUTORIZACION 11819"]
[19125217,0,0,0,0,76619,"2019-02-27 00:00:00","2019-02-27 14:04:03","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",3196187,0,3196187,0,"Cédula de Ciudadanía","19125217","LOPEZ ALDANA JUSTINIANO","Abono en cuenta","Ahorro","475300007907","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","76619","98319","214119","46003519",null,"2019-02-27 00:00:00","ACTO ADMINISTRATIVO","AUTO 11919","ORFEO 2019701000242.FECHA:11/03/2019 AL 23/03/2019. AUTORIZACION 11919"]
[{"$f":"+V809+0","v":1057918413},{"$f":"IFERROR(MID(AM809,SEARCH(\"CTO.\",AM809)+5,7),0)","v":0},{"$f":"IFERROR(MID(AM809,SEARCH(\"CTO \",AM809)+4,7),0)","v":0},{"$f":"IFERROR(AM809+0,0)","v":0},{"$f":"B809+C809+D809","v":0},76719,"2019-02-27 00:00:00","2019-02-27 14:13:17","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",2634197,0,2634197,0,"Cédula de Ciudadanía","1057918413","BARRETO BUITRAGO HERMINSUL EDUARDO","Abono en cuenta","Ahorro","176370047167","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","76719","98219","214019","46003219",null,"2019-02-27 00:00:00","ACTO ADMINISTRATIVO","AUTO 11919","ORFEO 2019706000252.FECHA:11/03/2019 AL 30/03/2019. AUTORIZACION 11919"]
[74372528,0,0,0,0,76819,"2019-02-27 00:00:00","2019-02-27 14:15:29","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",3196187,0,3196187,0,"Cédula de Ciudadanía","74372528","BECERRA BONZA JOSE EDUARDO","Abono en cuenta","Ahorro","176586741","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","76819","97519","213419","46661719",null,"2019-02-27 00:00:00","ACTO ADMINISTRATIVO","AUTO 12119","ORFEO 2019706000262.FECHA:11/03/2019 AL 30/03/2019. AUTORIZACION 12119"]
[79249746,0,0,0,0,76919,"2019-02-27 00:00:00","2019-02-27 14:17:19","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",2634197,0,2634197,0,"Cédula de Ciudadanía","79249746","JIMENEZ TRIVIÑO DAGOBERTO","Abono en cuenta","Ahorro","287603047","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","76919","97319","213319","46659119",null,"2019-02-27 00:00:00","ACTO ADMINISTRATIVO","AUTO 12119","ORFEO 2019706000262.FECHA:11/03/2019 AL 30/03/2019. AUTORIZACION 12119"]
[900336004,0,0,0,0,77019,"2019-02-27 00:00:00","2019-02-27 14:21:05","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-001","PENSIONES","Nación","RECURSOS CORRIENTES","CSF",92770300,0,92770300,0,"NIT","900336004","ADMINISTRADORA COLOMBIANA DE PENSIONES COLPENSIONES","Giro",null,null,null,null,null,"13619","13519","77019","69119","188519","37450319",null,"2019-02-27 00:00:00","NOMINA","RA.05","ORFEO20192020000993, R.A. 05 MES DE FEBRERO 2019, PAGO PLANILLA"]
[800227940,0,0,0,0,77119,"2019-02-27 00:00:00","2019-02-27 14:21:08","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-001","PENSIONES","Nación","RECURSOS CORRIENTES","CSF",7851309,0,7851309,0,"NIT","800227940","FONDO DE PENSIONES OBLIGATORIAS COLFONDOS MODERADO","Giro",null,null,null,null,null,"13619","13519","77119","69219","188619","37450519",null,"2019-02-27 00:00:00","NOMINA","RA.05","ORFEO20192020000993, R.A. 05 MES DE FEBRERO 2019, PAGO PLANILLA"]
[800224808,0,0,0,0,77219,"2019-02-27 00:00:00","2019-02-27 14:21:11","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-001","PENSIONES","Nación","RECURSOS CORRIENTES","CSF",15232300,0,15232300,0,"NIT","800224808","FONDO DE PENSIONES OBLIGATORIAS PORVENIR MODERADO","Giro",null,null,null,null,null,"13619","13519","77219","69319","188719","37450719",null,"2019-02-27 00:00:00","NOMINA","RA.05","ORFEO20192020000993, R.A. 05 MES DE FEBRERO 2019, PAGO PLANILLA"]
[800229739,0,0,0,0,77319,"2019-02-27 00:00:00","2019-02-27 14:21:13","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-001","PENSIONES","Nación","RECURSOS CORRIENTES","CSF",13274600,0,13274600,0,"NIT","800229739","FONDO DE PENSIONES OBLIGATORIAS PROTECCION MODERADO","Giro",null,null,null,null,null,"13619","13519","77319","69419","188819","37452519",null,"2019-02-27 00:00:00","NOMINA","RA.05","ORFEO20192020000993, R.A. 05 MES DE FEBRERO 2019, PAGO PLANILLA"]
[800253055,0,0,0,0,77419,"2019-02-27 00:00:00","2019-02-27 14:21:16","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-001","PENSIONES","Nación","RECURSOS CORRIENTES","CSF",3691500,0,3691500,0,"NIT","800253055","OLD MUTUAL FONDO DE PENSIONES OBLIGATORIAS-MODERADO","Giro",null,null,null,null,null,"13619","13519","77419","69519","188919","37453419",null,"2019-02-27 00:00:00","NOMINA","RA.05","ORFEO20192020000993, R.A. 05 MES DE FEBRERO 2019, PAGO PLANILLA"]
[63538297,0,0,0,0,77519,"2019-02-27 00:00:00","2019-02-27 14:21:18","Anulado","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",3687908,0,3687908,0,"Cédula de Ciudadanía","63538297","CADENA PARRA SILVIA JULIANA","Abono en cuenta","Ahorro","32283719412","Activa","890903938","BANCOLOMBIA S.A.","18519","18119","77519",null,null,null,null,"2019-02-27 00:00:00","ACTO ADMINISTRATIVO","AUTO 12419","ORFEO 2019708000582.FECHA:11/03/2019 AL 02/04/2019. AUTORIZACION 12419"]
[900156264,0,0,0,0,77619,"2019-02-27 00:00:00","2019-02-27 14:21:19","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-002","SALUD","Nación","RECURSOS CORRIENTES","CSF",7169600,0,7169600,0,"NIT","900156264","NUEVA EMPRESA PROMOTORA DE SALUD S.A.","Giro",null,null,null,null,null,"13619","13519","77619","69619","186419","37439419",null,"2019-02-27 00:00:00","NOMINA","RA.05","ORFEO20192020000993, R.A. 05 MES DE FEBRERO 2019, PAGO PLANILLA"]
[800088702,0,0,0,0,77719,"2019-02-27 00:00:00","2019-02-27 14:21:22","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-002","SALUD","Nación","RECURSOS CORRIENTES","CSF",4803900,0,4803900,0,"NIT","800088702","EPS Y MEDICINA PREPAGADA SURAMERICANA S. A","Giro",null,null,null,null,null,"13619","13519","77719","69719","187519","37443519",null,"2019-02-27 00:00:00","NOMINA","RA.05","ORFEO20192020000993, R.A. 05 MES DE FEBRERO 2019, PAGO PLANILLA"]
[901097473,0,0,0,0,77819,"2019-02-27 00:00:00","2019-02-27 14:21:25","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-002","SALUD","Nación","RECURSOS CORRIENTES","CSF",10755100,0,10755100,0,"NIT","901097473","MEDIMÁS EPS S.A.S.","Giro",null,null,null,null,null,"13619","13519","77819","69819","187719","37445819",null,"2019-02-27 00:00:00","NOMINA","RA.05","ORFEO20192020000993, R.A. 05 MES DE FEBRERO 2019, PAGO PLANILLA"]
[860066942,0,0,0,0,77919,"2019-02-27 00:00:00","2019-02-27 14:21:28","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-002","SALUD","Nación","RECURSOS CORRIENTES","CSF",16722709,0,16722709,0,"NIT","860066942","CAJA DE COMPENSACION FAMILIAR COMPENSAR","Giro",null,null,null,null,null,"13619","13519","77919","69919","188019","37448419",null,"2019-02-27 00:00:00","NOMINA","RA.05","ORFEO20192020000993, R.A. 05 MES DE FEBRERO 2019, PAGO PLANILLA"]
[830074184,0,0,0,0,78019,"2019-02-27 00:00:00","2019-02-27 14:21:31","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-002","SALUD","Nación","RECURSOS CORRIENTES","CSF",217900,0,217900,0,"NIT","830074184","SALUDVIDA SA EMPRESA PROMOTORA DE SALUD EPS","Giro",null,null,null,null,null,"13619","13519","78019","70019","188219","37449219",null,"2019-02-27 00:00:00","NOMINA","RA.05","ORFEO20192020000993, R.A. 05 MES DE FEBRERO 2019, PAGO PLANILLA"]
[800251440,0,0,0,0,78119,"2019-02-27 00:00:00","2019-02-27 14:21:34","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-002","SALUD","Nación","RECURSOS CORRIENTES","CSF",27095300,0,27095300,0,"NIT","800251440","ENTIDAD PROMOTORA DE SALUD SANITAS S A","Giro",null,null,null,null,null,"13619","13519","78119","70119","184819","37434319",null,"2019-02-27 00:00:00","NOMINA","RA.05","ORFEO20192020000993, R.A. 05 MES DE FEBRERO 2019, PAGO PLANILLA"]
[830009783,0,0,0,0,78219,"2019-02-27 00:00:00","2019-02-27 14:21:37","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-002","SALUD","Nación","RECURSOS CORRIENTES","CSF",114100,0,114100,0,"NIT","830009783","CRUZ BLANCA ENTIDAD PROMOTORA DE SALUD SA","Giro",null,null,null,null,null,"13619","13519","78219","70219","185219","37435419",null,"2019-02-27 00:00:00","NOMINA","RA.05","ORFEO20192020000993, R.A. 05 MES DE FEBRERO 2019, PAGO PLANILLA"]
[901037916,0,0,0,0,78319,"2019-02-27 00:00:00","2019-02-27 14:21:40","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-002","SALUD","Nación","RECURSOS CORRIENTES","CSF",134800,0,134800,0,"NIT","901037916","ADMINISTRADORA DE LOS RECURSOS DEL SISTEMA GENERAL DE SEGURIDAD SOCIAL EN SALUD","Giro",null,null,null,null,null,"13619","13519","78319","70319","185519","37436219",null,"2019-02-27 00:00:00","NOMINA","RA.05","ORFEO20192020000993, R.A. 05 MES DE FEBRERO 2019, PAGO PLANILLA"]
[890303093,0,0,0,0,78419,"2019-02-27 00:00:00","2019-02-27 14:21:43","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-002","SALUD","Nación","RECURSOS CORRIENTES","CSF",185500,0,185500,0,"NIT","890303093","CAJA DE COMPENSACION FAMILIAR DEL VALLE DEL CAUCA COMFENALCO VALLE DELA GENTE","Giro",null,null,null,null,null,"13619","13519","78419","70419","185919","37437919",null,"2019-02-27 00:00:00","NOMINA","RA.05","ORFEO20192020000993, R.A. 05 MES DE FEBRERO 2019, PAGO PLANILLA"]
[830113831,0,0,0,0,78519,"2019-02-27 00:00:00","2019-02-27 14:21:46","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-002","SALUD","Nación","RECURSOS CORRIENTES","CSF",1444400,0,1444400,0,"NIT","830113831","ALIANSALUD ENTIDAD PROMOTORA DE SALUD S.A. Y/O ALIANSALUD ENTIDAD PROMOTORA DE SALUD Y/O ALIANSALUD EPS S.A. Y/O ALIANSAL","Giro",null,null,null,null,null,"13619","13519","78519","70519","186519","37440219",null,"2019-02-27 00:00:00","NOMINA","RA.05","ORFEO20192020000993, R.A. 05 MES DE FEBRERO 2019, PAGO PLANILLA"]
[830003564,0,0,0,0,78619,"2019-02-27 00:00:00","2019-02-27 14:21:49","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-002","SALUD","Nación","RECURSOS CORRIENTES","CSF",10790200,0,10790200,0,"NIT","830003564","ENTIDAD PROMOTORA DE SALUD FAMISANAR LTDA CAFAM COLSUBSIDIO","Giro",null,null,null,null,null,"13619","13519","78619","70619","187119","37442119",null,"2019-02-27 00:00:00","NOMINA","RA.05","ORFEO20192020000993, R.A. 05 MES DE FEBRERO 2019, PAGO PLANILLA"]
[805000427,0,0,0,0,78719,"2019-02-27 00:00:00","2019-02-27 14:21:53","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-002","SALUD","Nación","RECURSOS CORRIENTES","CSF",9230500,0,9230500,0,"NIT","805000427","COOMEVA ENTIDAD PROMOTORA DE SALUD SA","Giro",null,null,null,null,null,"13619","13519","78719","70719","187419","37443319",null,"2019-02-27 00:00:00","NOMINA","RA.05","ORFEO20192020000993, R.A. 05 MES DE FEBRERO 2019, PAGO PLANILLA"]
[800130907,0,0,0,0,78819,"2019-02-27 00:00:00","2019-02-27 14:21:56","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-002","SALUD","Nación","RECURSOS CORRIENTES","CSF",6080200,0,6080200,0,"NIT","800130907","SALUD TOTAL ENTIDAD PROMOTORA DE SALUD DEL REGIMEN CONTRIBUTIVO S A","Giro",null,null,null,null,null,"13619","13519","78819","70819","187919","37448019",null,"2019-02-27 00:00:00","NOMINA","RA.05","ORFEO20192020000993, R.A. 05 MES DE FEBRERO 2019, PAGO PLANILLA"]
[860011153,0,0,0,0,78919,"2019-02-27 00:00:00","2019-02-27 14:21:59","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-005","APORTES GENERALES AL SISTEMA DE RIESGOS LABORALES","Nación","RECURSOS CORRIENTES","CSF",26770200,0,26770200,0,"NIT","860011153","POSITIVA COMPAÑIA DE SEGUROS S. A.","Giro",null,null,null,null,null,"13619","13519","78919","70919","188319","37449619",null,"2019-02-27 00:00:00","NOMINA","RA.05","ORFEO20192020000993, R.A. 05 MES DE FEBRERO 2019, PAGO PLANILLA"]
[892399989,0,0,0,0,79019,"2019-02-27 00:00:00","2019-02-27 14:22:02","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",236400,0,236400,0,"NIT","892399989","CAJA DE COMPENSACION FAMILIAR DEL CESAR COMFACESAR","Giro",null,null,null,null,null,"13619","13519","79019","71019","188419","37449919",null,"2019-02-27 00:00:00","NOMINA","RA.05","ORFEO20192020000993, R.A. 05 MES DE FEBRERO 2019, PAGO PLANILLA"]
[891080005,0,0,0,0,79119,"2019-02-27 00:00:00","2019-02-27 14:22:05","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",266800,0,266800,0,"NIT","891080005","CAJA DE COMPENSACION FAMILIAR DE CORDOBA COMFACOR","Giro",null,null,null,null,null,"13619","13519","79119","71119","184719","37434019",null,"2019-02-27 00:00:00","NOMINA","RA.05","ORFEO20192020000993, R.A. 05 MES DE FEBRERO 2019, PAGO PLANILLA"]
[890500516,0,0,0,0,79219,"2019-02-27 00:00:00","2019-02-27 14:22:08","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",344100,0,344100,0,"NIT","890500516","CAJA DE COMPENSACION FAMILIAR DEL NORTE DE SANTANDER","Giro",null,null,null,null,null,"13619","13519","79219","71219","185119","37435219",null,"2019-02-27 00:00:00","NOMINA","RA.05","ORFEO20192020000993, R.A. 05 MES DE FEBRERO 2019, PAGO PLANILLA"]
[890270275,0,0,0,0,79319,"2019-02-27 00:00:00","2019-02-27 14:22:15","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",85500,0,85500,0,"NIT","890270275","CAJA DE COMPENSACION FAMILIAR DE BARRANCABERMEJA - CAFABA","Giro",null,null,null,null,null,"13619","13519","79319","71319","185419","37435919",null,"2019-02-27 00:00:00","NOMINA","RA.05","ORFEO20192020000993, R.A. 05 MES DE FEBRERO 2019, PAGO PLANILLA"]
[891280008,0,0,0,0,79419,"2019-02-27 00:00:00","2019-02-27 14:22:18","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",1297000,0,1297000,0,"NIT","891280008","CAJA DE COMPENSACION FAMILIAR DE NARIÑO","Giro",null,null,null,null,null,"13619","13519","79419","71419","185719","37437019",null,"2019-02-27 00:00:00","NOMINA","RA.05","ORFEO20192020000993, R.A. 05 MES DE FEBRERO 2019, PAGO PLANILLA"]
[891780093,0,0,0,0,79519,"2019-02-27 00:00:00","2019-02-27 14:22:21","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",1168000,0,1168000,0,"NIT","891780093","CAJA DE COMPENSACION FAMILIAR DEL MAGDALENA","Giro",null,null,null,null,null,"13619","13519","79519","71519","186019","37438019",null,"2019-02-27 00:00:00","NOMINA","RA.05","ORFEO20192020000993, R.A. 05 MES DE FEBRERO 2019, PAGO PLANILLA"]
[892000146,0,0,0,0,79619,"2019-02-27 00:00:00","2019-02-27 14:22:24","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",1534700,0,1534700,0,"NIT","892000146","CAJA DE COMPENSACION FAMILIAR REGIONAL DEL META - COFREM","Giro",null,null,null,null,null,"13619","13519","79619","71619","186219","37438919",null,"2019-02-27 00:00:00","NOMINA","RA.05","ORFEO20192020000993, R.A. 05 MES DE FEBRERO 2019, PAGO PLANILLA"]
[890102002,0,0,0,0,79719,"2019-02-27 00:00:00","2019-02-27 14:22:27","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",1899200,0,1899200,0,"NIT","890102002","CAJA DE COMPENSACION FAMILIAR DE BARRANQUILLA","Giro",null,null,null,null,null,"13619","13519","79719","71719","186719","37440719",null,"2019-02-27 00:00:00","NOMINA","RA.05","ORFEO20192020000993, R.A. 05 MES DE FEBRERO 2019, PAGO PLANILLA"]
[890000381,0,0,0,0,79819,"2019-02-27 00:00:00","2019-02-27 14:22:30","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",360900,0,360900,0,"NIT","890000381","CAJA DE COMPENSACION FAMILIAR DE FENALCO SECCIONAL QUINDIO","Giro",null,null,null,null,null,"13619","13519","79819","71819","186919","37441519",null,"2019-02-27 00:00:00","NOMINA","RA.05","ORFEO20192020000993, R.A. 05 MES DE FEBRERO 2019, PAGO PLANILLA"]
[891480000,0,0,0,0,79919,"2019-02-27 00:00:00","2019-02-27 14:22:33","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",342700,0,342700,0,"NIT","891480000","CAJA DE COMPENSACION FAMILIAR DE RISARALDA","Giro",null,null,null,null,null,"13619","13519","79919","71919","187219","37442619",null,"2019-02-27 00:00:00","NOMINA","RA.05","ORFEO20192020000993, R.A. 05 MES DE FEBRERO 2019, PAGO PLANILLA"]
[891180008,0,0,0,0,80019,"2019-02-27 00:00:00","2019-02-27 14:22:36","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",1190000,0,1190000,0,"NIT","891180008","CAJA DE COMPENSACION FAMILIAR DEL HUILA","Giro",null,null,null,null,null,"13619","13519","80019","72019","187319","37442919",null,"2019-02-27 00:00:00","NOMINA","RA.05","ORFEO20192020000993, R.A. 05 MES DE FEBRERO 2019, PAGO PLANILLA"]
[890480023,0,0,0,0,80119,"2019-02-27 00:00:00","2019-02-27 14:22:39","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",612800,0,612800,0,"NIT","890480023","CAJA DE COMPENSACION FAMILIAR DE FENALCO-ANDI COMFENALCO-CARTAGENA","Giro",null,null,null,null,null,"13619","13519","80119","72119","187619","37444719",null,"2019-02-27 00:00:00","NOMINA","RA.05","ORFEO20192020000993, R.A. 05 MES DE FEBRERO 2019, PAGO PLANILLA"]
[892115006,0,0,0,0,80219,"2019-02-27 00:00:00","2019-02-27 14:22:42","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",221600,0,221600,0,"NIT","892115006","CAJA DE COMPENSACION FAMILIAR DE LA GUAJIRA","Giro",null,null,null,null,null,"13619","13519","80219","72219","184619","37433619",null,"2019-02-27 00:00:00","NOMINA","RA.05","ORFEO20192020000993, R.A. 05 MES DE FEBRERO 2019, PAGO PLANILLA"]
[860007336,0,0,0,0,80319,"2019-02-27 00:00:00","2019-02-27 14:22:44","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",27125200,0,27125200,0,"NIT","860007336","CAJA COLOMBIANA DE SUBSIDIO FAMILIAR COLSUBSIDIO","Giro",null,null,null,null,null,"13619","13519","80319","72319","184919","37434619",null,"2019-02-27 00:00:00","NOMINA","RA.05","ORFEO20192020000993, R.A. 05 MES DE FEBRERO 2019, PAGO PLANILLA"]
[890201578,0,0,0,0,80419,"2019-02-27 00:00:00","2019-02-27 14:22:47","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",1617600,0,1617600,0,"NIT","890201578","CAJA DE COMPENSACION FAMILIAR COMFENALCO SANTANDER","Giro",null,null,null,null,null,"13619","13519","80419","72419","185019","37434919",null,"2019-02-27 00:00:00","NOMINA","RA.05","ORFEO20192020000993, R.A. 05 MES DE FEBRERO 2019, PAGO PLANILLA"]
[891800213,0,0,0,0,80519,"2019-02-27 00:00:00","2019-02-27 14:22:50","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",605700,0,605700,0,"NIT","891800213","CAJA DE COMPENSACION FAMILIAR DE BOYACA COMFABOY","Giro",null,null,null,null,null,"13619","13519","80519","72519","185319","37435619",null,"2019-02-27 00:00:00","NOMINA","RA.05","ORFEO20192020000993, R.A. 05 MES DE FEBRERO 2019, PAGO PLANILLA"]
[890900841,0,0,0,0,80619,"2019-02-27 00:00:00","2019-02-27 14:22:53","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",2494900,0,2494900,0,"NIT","890900841","CAJA DE COMPENSACION FAMILIAR DE ANTIOQUIA COMFAMA","Giro",null,null,null,null,null,"13619","13519","80619","72619","185619","37436719",null,"2019-02-27 00:00:00","NOMINA","RA.05","ORFEO20192020000993, R.A. 05 MES DE FEBRERO 2019, PAGO PLANILLA"]
[890700148,0,0,0,0,80719,"2019-02-27 00:00:00","2019-02-27 14:22:56","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",1074900,0,1074900,0,"NIT","890700148","CAJA DE COMPENSACION FAMILIAR DE FENALCO DEL TOLIMA","Giro",null,null,null,null,null,"13619","13519","80719","72719","185819","37437619",null,"2019-02-27 00:00:00","NOMINA","RA.05","ORFEO20192020000993, R.A. 05 MES DE FEBRERO 2019, PAGO PLANILLA"]
[800219488,0,0,0,0,80819,"2019-02-27 00:00:00","2019-02-27 14:22:59","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",253600,0,253600,0,"NIT","800219488","CAJA DE COMPENSACION FAMILIAR DE ARAUCA","Giro",null,null,null,null,null,"13619","13519","80819","72819","186119","37438319",null,"2019-02-27 00:00:00","NOMINA","RA.05","ORFEO20192020000993, R.A. 05 MES DE FEBRERO 2019, PAGO PLANILLA"]
[800003122,0,0,0,0,80919,"2019-02-27 00:00:00","2019-02-27 14:23:02","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",477000,0,477000,0,"NIT","800003122","CAJA DE COMPENSACION FAMILIAR DEL AMAZONAS","Giro",null,null,null,null,null,"13619","13519","80919","72919","186319","37439219",null,"2019-02-27 00:00:00","NOMINA","RA.05","ORFEO20192020000993, R.A. 05 MES DE FEBRERO 2019, PAGO PLANILLA"]
[892400320,0,0,0,0,81019,"2019-02-27 00:00:00","2019-02-27 14:23:05","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",684500,0,684500,0,"NIT","892400320","CAJA DE COMPENSACION FAMILIAR DE SAN ANDRES Y PROVIDENCIA ISLAS","Giro",null,null,null,null,null,"13619","13519","81019","73019","186619","37440319",null,"2019-02-27 00:00:00","NOMINA","RA.05","ORFEO20192020000993, R.A. 05 MES DE FEBRERO 2019, PAGO PLANILLA"]
[890303208,0,0,0,0,81119,"2019-02-27 00:00:00","2019-02-27 14:23:08","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",1746900,0,1746900,0,"NIT","890303208","CAJA DE COMPENSACION FAMILIAR DEL VALLE DEL CAUCA - COMFAMILIAR ANDI - COMFANDI","Giro",null,null,null,null,null,"13619","13519","81119","73119","186819","37441019",null,"2019-02-27 00:00:00","NOMINA","RA.05","ORFEO20192020000993, R.A. 05 MES DE FEBRERO 2019, PAGO PLANILLA"]
[800231969,0,0,0,0,81219,"2019-02-27 00:00:00","2019-02-27 14:23:12","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",87600,0,87600,0,"NIT","800231969","CAJA DE COMPENSACION FAMILIAR CAMPESINA","Giro",null,null,null,null,null,"13619","13519","81219","73219","187019","37441919",null,"2019-02-27 00:00:00","NOMINA","RA.05","ORFEO20192020000993, R.A. 05 MES DE FEBRERO 2019, PAGO PLANILLA"]
[899999034,0,0,0,0,81319,"2019-02-27 00:00:00","2019-02-27 14:23:15","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-007","APORTES AL SENA","Nación","RECURSOS CORRIENTES","CSF",22974200,0,22974200,0,"NIT","899999034","SERVICIO NACIONAL DE APRENDIZAJE","Giro",null,null,null,null,null,"13619","13519","81319","73319","187819","37447419",null,"2019-02-27 00:00:00","NOMINA","RA.05","ORFEO20192020000993, R.A. 05 MES DE FEBRERO 2019, PAGO PLANILLA"]
[899999239,0,0,0,0,81419,"2019-02-27 00:00:00","2019-02-27 14:23:19","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-006","APORTES AL ICBF","Nación","RECURSOS CORRIENTES","CSF",34450800,0,34450800,0,"NIT","899999239","INSTITUTO COLOMBIANO DE BIENESTAR FAMILIAR","Giro",null,null,null,null,null,"13619","13519","81419","73419","188119","37448919",null,"2019-02-27 00:00:00","NOMINA","RA.05","ORFEO20192020000993, R.A. 05 MES DE FEBRERO 2019, PAGO PLANILLA"]
[13472346,0,0,0,0,81519,"2019-02-27 00:00:00","2019-02-27 14:23:47","Anulado","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",3039458,0,3039458,0,"Cédula de Ciudadanía","13472346","MORA RINCON JUAN CARLOS","Abono en cuenta","Ahorro","158735787","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","81519",null,null,null,null,"2019-02-27 00:00:00","ACTO ADMINISTRATIVO","AUTO 12419","ORFEO 2019708000572.FECHA:11/03/2019 AL 02/04/2019. AUTORIZACION 12419"]
[91244114,0,0,0,0,81619,"2019-02-27 00:00:00","2019-02-27 14:26:19","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",4015722,0,4015722,0,"Cédula de Ciudadanía","91244114","MORENO JUAN CARLOS","Abono en cuenta","Ahorro","110513421","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","81619","92719","208819","44146419, 44830019",null,"2019-02-27 00:00:00","ACTO ADMINISTRATIVO","AUTO 12519","ORFEO 2019708000562.FECHA:11/03/2019 AL 04/04/2019. AUTORIZACION 12519"]
[91220603,0,0,0,0,81719,"2019-02-27 00:00:00","2019-02-27 14:28:20","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",3309632,0,3309632,0,"Cédula de Ciudadanía","91220603","NAVAS VERA FERNANDO","Abono en cuenta","Ahorro","110513439","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","81719","92819","208919","44147119, 44830719",null,"2019-02-27 00:00:00","ACTO ADMINISTRATIVO","AUTO 12519","ORFEO 2019708000552.FECHA:11/03/2019 AL 04/04/2019. AUTORIZACION 12519"]
[91257552,0,0,0,0,81819,"2019-02-27 00:00:00","2019-02-27 14:31:00","Anulado","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",3309632,0,3309632,0,"Cédula de Ciudadanía","91257552","ARIZA HERNANDEZ EDER MANUEL","Abono en cuenta","Ahorro","203440789","Activa","860002964","BANCO DE BOGOTA S. A.","18519","18119","81819",null,null,null,null,"2019-02-27 00:00:00","ACTO ADMINISTRATIVO","AUTO 12619","ORFEO 2019708000532.FECHA:12/03/2019 AL 29/03/2019. AUTORIZACION 12619"]
[94509005,0,0,0,0,81919,"2019-02-27 00:00:00","2019-02-27 14:35:05","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",2212745,0,2212745,0,"Cédula de Ciudadanía","94509005","JHON ALEXANDER PRADA OSORIO","Abono en cuenta","Ahorro","118831986","Activa","860035827","BANCO COMERCIAL AV VILLAS S.A.","18519","18119","81919","100319","216119","46014419",null,"2019-02-27 00:00:00","ACTO ADMINISTRATIVO","AUTO 12719","ORFEO 2019709000152.FECHA:13/03/2019 AL 26/03/2019. AUTORIZACION 12719"]
[14879218,0,0,0,0,82019,"2019-02-27 00:00:00","2019-02-27 14:40:41","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",1823675,0,1823675,0,"Cédula de Ciudadanía","14879218","OROZCO MERA JOSE OVIDIO","Abono en cuenta","Ahorro","120567151","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","82019","107219","222819, 223119","47641619",null,"2019-02-27 00:00:00","ACTO ADMINISTRATIVO","AUTO 12719","ORFEO 2019709000142.FECHA:13/03/2019 AL 26/03/2019. AUTORIZACION 12719"]
[72239086,0,0,0,0,82119,"2019-02-27 00:00:00","2019-02-27 14:43:16","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",472805,0,472805,0,"Cédula de Ciudadanía","72239086","CANTILLO MARTINEZ LENINGTON JAVIER","Abono en cuenta","Ahorro","26570202288","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","82119","100519","216319","50003119",null,"2019-02-27 00:00:00","ACTO ADMINISTRATIVO","AUTO 12819","ORFEO 20199910016952.FECHA:15/03/2019 AL 18/03/2019. AUTORIZACION 12819"]
[1026252181,0,0,0,0,82219,"2019-02-27 00:00:00","2019-02-27 14:46:24","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",865186,0,865186,0,"Cédula de Ciudadanía","1026252181","BECERRA CALIXTO GUSTAVO ADOLFO","Abono en cuenta","Ahorro","9970427200","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","82219","100419","216219","50001319",null,"2019-02-27 00:00:00","ACTO ADMINISTRATIVO","AUTO 12819","ORFEO 20199910016962.FECHA:15/03/2019 AL 18/03/2019. AUTORIZACION 12819"]
[87303184,0,0,200,200,82319,"2019-02-27 00:00:00","2019-02-27 14:53:57","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",109505,0,109505,0,"Cédula de Ciudadanía","87303184","BURBANO CRIOLLO JUAN CARLOS","Abono en cuenta","Ahorro","138921361","Activa","860035827","BANCO COMERCIAL AV VILLAS S.A.","18519","18119","82319","105219","220819","47635719",null,"2019-02-26 00:00:00","RESOLUCION","200","201970900000202 LUGAR:CALI, APARTADO, PUERTO CALDAS, CARTAGO.FECHA:27/02/2019, RESOLUCION 200/26/2019"]
[79504808,0,0,0,0,82419,"2019-02-27 00:00:00","2019-02-27 14:56:55","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-006","SERVICIOS DE ALOJAMIENTO; SERVICIOS DE SUMINISTRO DE COMIDAS Y BEBIDAS; SERVICIOS DE TRANSPORTE; Y SERVICIOS DE DISTRIBUCIÓN DE ELECTRICIDAD, GAS Y AGUA","Nación","RECURSOS CORRIENTES","CSF",370794,0,370794,0,"Cédula de Ciudadanía","79504808","HERNANDEZ RODRIGUEZ RICARDO AUGUSTO","Abono en cuenta","Corriente","001072760776","Activa","860034313","BANCO DAVIVIENDA S.A.","8519","6819","82419","120219","232619","55700919",null,"2019-02-27 00:00:00","ACTO ADMINISTRATIVO","AUTO 12319","ORFEO 20199910020452 LUGAR:CALI, FECHA:28/02/2019 AL 01/03/2019. AUTORIZACION 12319."]
[891600091,0,0,0,0,82519,"2019-02-27 00:00:00","2019-02-27 14:57:48","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",202700,0,202700,0,"NIT","891600091","CAJA DE COMPENSACION FAMILIAR DEL CHOCO","Giro",null,null,null,null,null,"13619","13519","82519","73519, 73619","189019","37453719",null,"2019-02-27 00:00:00","NOMINA","RA.05","ORFEO20192020000993, R.A. 05 , PAGO PLANILLA MES DE FEBRERO 2019"]
[809011444,0,0,90694058,90694058,82619,"2019-02-27 00:00:00","2019-02-27 16:08:38","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-006","SERVICIOS DE ALOJAMIENTO; SERVICIOS DE SUMINISTRO DE COMIDAS Y BEBIDAS; SERVICIOS DE TRANSPORTE; Y SERVICIOS DE DISTRIBUCIÓN DE ELECTRICIDAD, GAS Y AGUA","Nación","RECURSOS CORRIENTES","CSF",950089,0,950089,0,"NIT","809011444","COMPAÑIA ENERGETICA DEL TOLIMA SOCIEDAD POR ACCIONES EMPRESA DE SERVICIOS PUBLICOS","Giro",null,null,null,null,null,"8619","6919","82619","73819, 75819","189119, 191719","40340619",null,"2019-02-27 00:00:00","FACTURA","90694058","ORFEO 20197100000663, FACTURA DE 27 ENERO A 25 FEB/2019, PRESTADO EN TOLIMA, PAGO A ENERTOLIMA, CONCEPTO: SERVICIO ENERGIA SEDE IBAGUE AOP. NO. 10"]
[819000939,0,0,90694058,90694058,82719,"2019-02-27 00:00:00","2019-02-27 16:11:37","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-009","SERVICIOS PARA LA COMUNIDAD, SOCIALES Y PERSONALES","Nación","RECURSOS CORRIENTES","CSF",62165,0,62165,0,"NIT","819000939","INTERASEO SA ESP","Giro",null,null,null,null,null,"9419","7119","82719","76019","191919","40342119",null,"2019-02-27 00:00:00","FACTURA","90694058","ORFEO 20197100000663, FACTURA DE 27 ENERO A 25 FEB/2019, PRESTADO EN TOLIMA, PAGO A INTERASEO, CONCEPTO: SERVICIO ASEO SEDE IBAGUE AOP. NO. 10"]
[13827504,0,0,0,0,82819,"2019-02-27 00:00:00","2019-02-27 16:19:00","Anulado","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",2868373,0,2868373,0,"Cédula de Ciudadanía","13827504","MARTINES CASTELLANOS RUBEN DARIO","Abono en cuenta","Ahorro","110513413","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","82819",null,null,null,null,"2019-03-12 00:00:00","ACTA DE AVANCE DE OBRA","ORFEO","ORFEO 20197080000542 LUGAR:B/MANGA-PAMPLONA-CHITAGA-SAN BERNANRDO-SAMORE-TUNEBIA. auto 12619"]
[1054680326,0,0,1752019,1752019,82919,"2019-02-27 00:00:00","2019-02-27 16:28:24","Con Obligacion","08","IDEAM-GG-SUBDIRECCION ESTUDIOS AMBIENTALES","C-3204-0900-3-0-3204045-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",21600000,0,21600000,13320000,"Cédula de Ciudadanía","1054680326","PAEZ SAAVEDRA JULIAN DAVID","Abono en cuenta","Ahorro","895019495","Activa","860002964","BANCO DE BOGOTA S. A.","38919","38819","82919","140519, 141019, 198119, 269919","262619, 262819, 320319, 390219","78753019, 78753319, 107483119, 144542019",null,"2019-02-27 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","1752019","RENGLON 040, ACT PAA 23, PRESTAR LOS SERVICIOS PROFESIONALES EN APOYO A LA ADMINISTRACIÓN DEL INVENTARIO NACIONAL DE PCB, LA ELABORACIÓN DEL INFORME NACIONAL DE PCB Y LA GESTIÓN QUE SE ADELANTA EN LA SUBDIRECCIÓN DE ESTUDIOS"]
[1010201436,0,0,1742019,1742019,83019,"2019-02-27 00:00:00","2019-02-27 16:52:12","Con Obligacion","08","IDEAM-GG-SUBDIRECCION ESTUDIOS AMBIENTALES","C-3204-0900-3-0-3204046-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",49305000,0,49305000,33389000,"Cédula de Ciudadanía","1010201436","PEREZ PEÑA MARIA PAULA","Abono en cuenta","Ahorro","004500203049","Activa","860034313","BANCO DAVIVIENDA S.A.","34619","34219","83019","141919, 142219, 200319, 269519","263419, 263619, 263719, 323019, 389719","80315919, 80316719, 107497119, 146156119",null,"2019-02-27 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","1742019","RENGLON 042, ACT PAA 24, PRESTAR LOS SERVICIOS PROFESIONALES PARA APOYAR LA ELABORACIÓN DE INSUMOS TÉCNICOS, DE ACUERDO CON LAS OBLIGACIONES DEL IDEAM EN EL MARCO DEL CONPES 3943 DE 2018, “POLÍTICA PARA EL MEJORAMIENTO DE LA CAL"]
[{"$f":"+V873+0","v":901031838},{"$f":"IFERROR(MID(AM873,SEARCH(\"CTO.\",AM873)+5,7),0)","v":0},{"$f":"IFERROR(MID(AM873,SEARCH(\"CTO \",AM873)+4,7),0)","v":0},{"$f":"IFERROR(AM873+0,0)","v":0},{"$f":"B873+C873+D873","v":0},83119,"2019-02-28 00:00:00","2019-02-28 12:10:46","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",262711,0,262711,83435.460000000006,"NIT","901031838","UNION TEMPORAL ASEO COLOMBIA","Abono en cuenta","Ahorro","61169869331","Activa","890903938","BANCOLOMBIA S.A.","37819","37419","83119","159419","275419","83196619",null,"2019-02-28 00:00:00","ORDEN DE COMPRA","2302018 OC 28030 ADICION 4","RENGLON 141, ACT PAA 00, ADICIONAR EL CONTRATO N° 230 DE 2018"]
[890107386,0,0,0,0,83219,"2019-02-28 00:00:00","2019-02-28 12:13:43","Generado","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",273435,0,273435,273435,"NIT","890107386","COMPAÑIA DE ASEOS ASEOCAR LIMITADA","Abono en cuenta","Corriente","151077369","Activa","860002964","BANCO DE BOGOTA S. A.","37719","37319","83219",null,null,null,null,"2019-02-28 00:00:00","ORDEN DE COMPRA","2292018 OC 28029 ADICION 4","RENGLON 140, ACT PAA 00, ADICIONAR EL CONTRATO N° 229 DE 2018"]
[800062177,0,0,0,0,83319,"2019-02-28 00:00:00","2019-02-28 12:16:42","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",263002.75,0,263002.75,144024.75,"NIT","800062177","MR CLEAN S.A.","Abono en cuenta","Ahorro","20725881572","Activa","890903938","BANCOLOMBIA S.A.","37319","36919","83319","159219","275819","83136019",null,"2019-02-28 00:00:00","ORDEN DE COMPRA","2392018 OC 28145 ADICION 4","RENGLON 146, ACT PAA 00, ADICIONAR EL CONTRATO N° 239 DE 2018"]
[800093388,0,0,0,0,83419,"2019-02-28 00:00:00","2019-02-28 12:20:44","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",263702,0,263702,831,"NIT","800093388","CONSERJES INMOBILIARIOS LTDA.","Abono en cuenta","Corriente","251027868","Activa","890300279","BANCO DE OCCIDENTE","37119","36719","83419","154919, 159019","276219","83918819",null,"2019-02-28 00:00:00","ORDEN DE COMPRA","2402018 OC 28146 ADICION 4","RENGLON 147, ACT PAA 00, ADICIONAR EL CONTRATO N° 240 DE 2018"]
[800093388,0,0,0,0,83519,"2019-02-28 00:00:00","2019-02-28 12:28:31","Generado","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",529365.01,0,529365.01,529365.01,"NIT","800093388","CONSERJES INMOBILIARIOS LTDA.","Abono en cuenta","Corriente","251027868","Activa","890300279","BANCO DE OCCIDENTE","38219","37819","83519",null,null,null,null,"2019-02-28 00:00:00","ORDEN DE COMPRA","2282018 OC 28027 ADICION 4","RENGLON 139, ACT PAA 00, ADICIONAR EL CONTRATO N° 228 DE 2018"]
[800093388,0,0,0,0,83619,"2019-02-28 00:00:00","2019-02-28 12:32:48","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",264846.53999999998,0,264846.53999999998,842.54,"NIT","800093388","CONSERJES INMOBILIARIOS LTDA.","Abono en cuenta","Corriente","251027868","Activa","890300279","BANCO DE OCCIDENTE","37519","37119","83619","158919","276719","83168619",null,"2019-02-28 00:00:00","ORDEN DE COMPRA","2322018 OC 28033 ADICION 4","RENGLON 143, ACT PAA 00, ADICIONAR EL CONTRATO N° 232 DE 2018"]
[800093388,0,0,0,0,83719,"2019-02-28 00:00:00","2019-02-28 12:36:29","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",264833,0,264833,0,"NIT","800093388","CONSERJES INMOBILIARIOS LTDA.","Abono en cuenta","Corriente","251027868","Activa","890300279","BANCO DE OCCIDENTE","37419","37019","83719","157819","275619","83151919",null,"2019-02-28 00:00:00","ORDEN DE COMPRA","2352018 OC 28036 ADICION 4","RENGLON 145, ACT PAA 00, ADICIONAR EL CONTRATO N° 235 DE 2018"]
[800093388,0,0,0,0,83819,"2019-02-28 00:00:00","2019-02-28 12:39:18","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",264833,0,264833,830,"NIT","800093388","CONSERJES INMOBILIARIOS LTDA.","Abono en cuenta","Corriente","251027868","Activa","890300279","BANCO DE OCCIDENTE","37619","37219","83819","156719, 156819","276419","83183019",null,"2019-02-28 00:00:00","ORDEN DE COMPRA","2312018 OC 28031 ADICION 4","RENGLON 142, ACT PAA 00, ADICIONAR EL CONTRATO N° 231 DE 2018"]
[800093388,0,0,0,0,83919,"2019-02-28 00:00:00","2019-02-28 12:43:09","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",264833.3,0,264833.3,149647.29999999999,"NIT","800093388","CONSERJES INMOBILIARIOS LTDA.","Abono en cuenta","Corriente","251027868","Activa","890300279","BANCO DE OCCIDENTE","37219","36819","83919","174919","293019","94883319",null,"2019-02-28 00:00:00","ORDEN DE COMPRA","2332018 OC 28034 ADICION 4","RENGLON 144, ACT PAA 00, ADICIONAR EL CONTRATO N° 233 DE 2018"]
[17322450,0,0,0,0,84019,"2019-02-28 00:00:00","2019-02-28 14:41:23","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",109505,0,109505,0,"Cédula de Ciudadanía","17322450","QUIROGA NAVARRO CRISTOBAL","Abono en cuenta","Ahorro","96670044799","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","84019","108319","224119","47644919",null,"2019-02-28 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACION NO 12919","ORFEO 20197030000693 LUGAR:VILLAVICENCIO. FECHA 28/02/2019. AUTO 12919."]
[1058846517,0,0,0,0,84119,"2019-02-28 00:00:00","2019-02-28 14:45:27","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",1688588,0,1688588,1688588,"Cédula de Ciudadanía","1058846517","EDGAR FERNANDO GARZON ARIAS","Abono en cuenta","Ahorro","37270222666","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","84119","101919","217719","46015819","1219","2019-02-28 00:00:00","ACTO ADMINISTRATIVO","AUTO 13119","ORFEO 20197010000302 LUGAR:TURBO. FECHA 11/03/2019 AL 23/03/2019. AUTO 13119."]
[52050136,0,0,0,0,84219,"2019-02-28 00:00:00","2019-02-28 14:48:18","Con Obligacion","04","IDEAM-GG-DG.OFICINA DEL SERVICIO DE PRONOSTICOS Y ALERTAS","C-3204-0900-3-0-3204047-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",150129,0,150129,0,"Cédula de Ciudadanía","52050136","FERNANDEZ PORRAS MERY ESPERANZA","Abono en cuenta","Ahorro","60239575911","Activa","890903938","BANCOLOMBIA S.A.","22519","22119","84219","160219","277119","81853919",null,"2019-02-28 00:00:00","ACTO ADMINISTRATIVO","AUTO 13019","ORFEO 20199910020752 LUGAR:SAN MARCOS-SUCRE. FECHA 06/03/2019 AL 06/03/2019 . AUTO 13019.."]
[98356885,0,0,0,0,84319,"2019-02-28 00:00:00","2019-02-28 14:53:38","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",1065396,0,1065396,0,"Cédula de Ciudadanía","98356885","YEPEZ CHAMORRO CARLOS EFRAIN","Abono en cuenta","Ahorro","297520389","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","84319","160119","277019","81853419",null,"2019-02-28 00:00:00","ORDEN ADMINISTRATIVA","AUTO 13219","ORFEO 2019707000112 LUGAR:SABUNDOY-MOCOA-VILLAGARZON. FECHA 11/03/2019 AL 17/03/2019 . AUTO 13219.."]
[860011153,0,0,0,0,84419,"2019-02-28 00:00:00","2019-02-28 16:46:50","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-005","APORTES GENERALES AL SISTEMA DE RIESGOS LABORALES","Nación","RECURSOS CORRIENTES","CSF",8900,0,8900,0,"NIT","860011153","POSITIVA COMPAÑIA DE SEGUROS S. A.","Giro",null,null,null,null,null,"13619","13519","84419","77819","193819","40546619",null,"2019-02-28 00:00:00","NOMINA","RA-ADICIONAL 5-01","NOMINA ADICIONAL-APORTES RIEGOS LABORALES MES DE FEBRERO 2019 PASANTES -CONVENIUO UNIVERSIDAD DELA SALLE"]
[52077790,0,0,212,212,84519,"2019-03-01 00:00:00","2019-03-01 09:29:49","Anulado","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204015-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",263278,0,263278,0,"Cédula de Ciudadanía","52077790","GONZALEZ HERNANDEZ YOLANDA","Abono en cuenta","Ahorro","468300013744","Activa","860034313","BANCO DAVIVIENDA S.A.","36219","35819","84519",null,null,null,null,"2019-02-28 00:00:00","RESOLUCION","212","ORFEO 20199910021692 FECHA:01/03/2019 LUGAR:MEDELLIN"]
[79942999,0,0,211,211,84619,"2019-03-01 00:00:00","2019-03-01 09:34:55","Anulado","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-010","VIÁTICOS DE LOS FUNCIONARIOS EN COMISIÓN","Nación","RECURSOS CORRIENTES","CSF",150129,0,150129,0,"Cédula de Ciudadanía","79942999","CASAS VARGAS JUAN FERNANDO","Abono en cuenta","Ahorro","474500002123","Activa","860034313","BANCO DAVIVIENDA S.A.","8519","6819","84619",null,null,null,null,"2019-02-28 00:00:00","RESOLUCION","211","ORFEO 20199910021652 FECHA:01/03/2019 LUGAR:MEDELLIN"]
[1023871956,0,0,0,0,84719,"2019-03-01 00:00:00","2019-03-01 15:01:33","Con Obligacion","83","IDEAM-GG. ACREDITACION LABORATORIO-SUB. ESTUDIOS AMBIENTALES","C-3204-0900-3-0-3204007-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",123598,0,123598,0,"Cédula de Ciudadanía","1023871956","PINEDA PARDO LEONARDO ALFREDO","Abono en cuenta","Ahorro","261841274","Activa","890300279","BANCO DE OCCIDENTE","29419","29019","84719","120319","232719","55698219",null,"2019-03-01 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACION 13719","ORFEO 20199910022162 DEL 01/03/2019 AL 01/03/2019,APOYAR LA MESA DE CALIDAD DEL AIRE DE MEDELLIN EN EL MARCO DE PROCESO DE ACREDITACION DEL SISTEMA DE VIGILANCIA DE LA CALIDAD DEL AIRE DEL VALLE DE ABURRA. LUGAR:MEDELLIN. AUTORIZACION 137"]
[52077790,0,0,0,0,84819,"2019-03-01 00:00:00","2019-03-01 15:04:43","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204015-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",789834,0,789834,0,"Cédula de Ciudadanía","52077790","GONZALEZ HERNANDEZ YOLANDA","Abono en cuenta","Ahorro","468300013744","Activa","860034313","BANCO DAVIVIENDA S.A.","36219","35819","84819","161619, 161719","278319, 278419","81857419",null,"2019-03-01 00:00:00","ACTO ADMINISTRATIVO","AUTO 13619","ORFEO 20199910022142 DEL 01/03/2019 AL 02/03/2019, ASISTENCIA A PMU-COORDINACION RESPUESTA A LA COMUNIDD, LUEGO DEL INCENDIO FORESTAL QUE SE PRESENTO DURANTE 5 DIAS Y QUE CONSUMIO 50 VIVIENDAS. LUGAR: VALLEDUPAR.AUTORIZACION 136"]
[900230597,0,0,1762019,1762019,84919,"2019-03-01 00:00:00","2019-03-01 18:48:10","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-005","SERVICIOS DE LA CONSTRUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",18000000,0,18000000,15263000,"NIT","900230597","SEGURIDAD PERCOL LTDA","Abono en cuenta","Corriente","083230623","Activa","860035827","BANCO COMERCIAL AV VILLAS S.A.","11119","10419","84919","178019","297819","99084319",null,"2019-03-01 00:00:00","ACEPTACION DE OFERTAS","1762019","RENGLON 099, ACT PAA 00, PRESTAR EL SERVICIO DE MANTENIMIENTO PREVENTIVO Y EVENTUALMENTE CORRECTIVO CON SUMINISTRO DE REPUESTOS A LOS SISTEMAS DE DETECCIÓN Y EXTINCIÓN DE INCENDIOS UBICADOS EN LA SEDE PRINCIPAL DEL IDEAM, CALLE"]
[800240740,0,0,1772019,1772019,85019,"2019-03-01 00:00:00","2019-03-01 19:16:36","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",40000000,0,40000000,17848473,"NIT","800240740","TOYOCARS INGENIERIA AUTOMOTRIZ LTDA","Abono en cuenta","Corriente","228127239","Activa","860002964","BANCO DE BOGOTA S. A.","10919","10219","85019","158319, 206519, 207219, 277919, 278519","276819, 328519, 329319, 333219, 409219","83931119, 113496119, 114351919, 152608219",null,"2019-03-01 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS","1772019","RENGLON 097, ACT PAA 00, PRESTAR EL SERVICIO DE MANTENIMIENTO PREVENTIVO Y EVENTUALMENTE CORRECTIVO DE LOS VEHÍCULOS DE PROPIEDAD DEL IDEAM UBICADOS EN LA CIUDAD DE BOGOTÁ D.C."]
[79385404,0,0,1782019,1782019,85119,"2019-03-01 00:00:00","2019-03-01 19:27:58","Con Obligacion","07","IDEAM-GG-SUBDIRECCION ECOSISTEMAS E INFORMACION AMBIENTAL","C-3204-0900-3-0-3204053-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",80089000,0,80089000,54619000,"Cédula de Ciudadanía","79385404","OTERO GARCIA JAVIER","Abono en cuenta","Ahorro","008970235142","Activa","860034313","BANCO DAVIVIENDA S.A.","33519","33119","85119","146019, 197119, 269219","267819, 318819, 388919","81097419, 107475619, 144541519",null,"2019-03-01 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","1782019","RENGLON 018, ACT PAA 13,PRESTAR LOS SERVICIOS PROFESIONALES PARA ESTABLECER LAS BASES TÉCNICAS PARA ACTUALIZAR EL PROTOCOLO PARA LA IDENTIFICACIÓN Y EVALUACIÓN DE LA DEGRADACIÓN DE LOS SUELOS Y LAS TIERRAS POR DESERTIFICACIÓN."]
[900407304,0,0,1792019,1792019,85219,"2019-03-01 00:00:00","2019-03-01 19:34:16","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204015-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",15496680,0,15496680,0,"NIT","900407304","HYDROCHEM SAS","Abono en cuenta","Corriente","89594393166","Activa","890903938","BANCOLOMBIA S.A.","33719","33319","85219","289719","407019","151493719",null,"2019-03-01 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS","1792019","RENGLON 045, ACT PAA 02, REALIZAR MANTENIMIENTO PREVENTIVO Y CORRECTIVO CON SUMINISTRO DE REPUESTOS Y COMPRA DE CONSUMIBLES PARA EL EQUIPO PURIFICADOR DE AGUA DEL LABORATORIO DE CALIDAD AMBIENTAL"]
[17322450,0,0,0,0,85319,"2019-03-04 00:00:00","2019-03-04 09:16:52","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",109505,0,109505,0,"Cédula de Ciudadanía","17322450","QUIROGA NAVARRO CRISTOBAL","Abono en cuenta","Ahorro","96670044799","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","85319","161419","278019","81856219",null,"2019-03-04 00:00:00","ACTO ADMINISTRATIVO","AUTO 13819","ORFEO 20197030000723, COMISION DEL 04/03/2019, LUGAR: LA CONCEPCION. AUTO 13819"]
[800153993,0,0,0,0,85419,"2019-03-04 00:00:00","2019-03-04 11:32:53","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",893177.56,0,893177.56,0,"NIT","800153993","COMUNICACION CELULAR S A COMCEL S A","Abono en cuenta","Corriente","0060136017","Activa","860051135","CITIBANK COLOMBIA","9319","8719","85419","95819","211119","43451619",null,"2019-03-04 00:00:00","FACTURA","E-5266623246","ORFEO 20199910021562, FACTURA DE 20 ENERO A 19 FEB/2019, PRESTADO EN BOGOTA, PAGO A COMCEL-CLARO, CONCEPTO: SERVICIO TRASMISION DE DATOS (INTERNET) SEDE PRINCIPAL"]
[13472346,0,0,0,0,85519,"2019-03-04 00:00:00","2019-03-04 15:48:54","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",3039458,0,3039458,0,"Cédula de Ciudadanía","13472346","MORA RINCON JUAN CARLOS","Abono en cuenta","Ahorro","158735787","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","85519","101419","216919","46015219",null,"2019-03-04 00:00:00","ACTO ADMINISTRATIVO","auto 13919","ORFEO 20197080000572. MODIFICACION DE FECHA 06/03/2019 AL 28/03/2019."]
[63538297,0,0,0,0,85619,"2019-03-04 00:00:00","2019-03-04 15:52:43","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",3687908,0,3687908,0,"Cédula de Ciudadanía","63538297","CADENA PARRA SILVIA JULIANA","Abono en cuenta","Ahorro","32283719412","Activa","890903938","BANCOLOMBIA S.A.","18519","18119","85619","95919","211319","44162119, 44844019",null,"2019-03-04 00:00:00","ACTO ADMINISTRATIVO","ORFEO 20197080000582","ORFEO 20197080000582 MODIFICACION FECHAS 06/03/2018 AL 28/03/2019."]
[91472998,0,0,1802019,1802019,85719,"2019-03-04 00:00:00","2019-03-04 16:02:08","Con Obligacion","08","IDEAM-GG-SUBDIRECCION ESTUDIOS AMBIENTALES","C-3204-0900-3-0-3204045-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",50960000,0,50960000,35126000,"Cédula de Ciudadanía","91472998","ARIZA PORRAS JUAN CARLOS","Abono en cuenta","Ahorro","20365619564","Activa","890903938","BANCOLOMBIA S.A.","38819","38719","85719","141519, 202119, 270219","263219, 325519, 390419","78754119, 108461119, 144542219",null,"2019-03-04 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","1802019","RENGLON 037, ACT PAA 22, PRESTAR LOS SERVICIOS PROFESIONALES PARA APOYAR EL MANTENIMIENTO DE LAS OPERACIONES ESTADÍSTICAS RUA MANUFACTURERO, PCB, SISAIRE Y RESPEL, CONFORME A LOS LINEAMIENTOS DEL SISTEMA ESTADÍSTICO NACIONAL"]
[900092385,0,0,0,0,85819,"2019-03-05 00:00:00","2019-03-05 11:21:00","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",123834,0,123834,0,"NIT","900092385","UNE EPM TELECOMUNICACIONES S.A.","Abono en cuenta","Ahorro","379038235","Activa","860002964","BANCO DE BOGOTA S. A.","8819","8819","85819","95519","210919","43424719",null,"2019-03-05 00:00:00","FACTURA","959406690-51","ORFEO 20197010001593, FACTURA DE 01 FEBRERO A 28 FEB/2019, PRESTADO EN ANTIOQUIA, PAGO A UNE-EPM TELECOMUNICACIONES, CONCEPTO: SERVICIO TELEFONO AEROPUERTO JMC AOP. NO. 01"]
[900092385,0,0,0,0,85919,"2019-03-05 00:00:00","2019-03-05 11:24:19","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",106270,0,106270,0,"NIT","900092385","UNE EPM TELECOMUNICACIONES S.A.","Abono en cuenta","Ahorro","379038235","Activa","860002964","BANCO DE BOGOTA S. A.","8819","8819","85919","95419","210819","43429619",null,"2019-03-05 00:00:00","FACTURA","959406686-74","ORFEO 20197010001603, FACTURA DE 17 ENERO A 16 FEB/2019, PRESTADO EN ANTIOQUIA, PAGO A UNE-EPM TELECOMUNICACIONES, CONCEPTO: SERVICIO TELEFONO AEROPUERTO JMC AOP. NO. 01"]
[900092385,0,0,0,0,86019,"2019-03-05 00:00:00","2019-03-05 11:28:52","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",77233,0,77233,0,"NIT","900092385","UNE EPM TELECOMUNICACIONES S.A.","Abono en cuenta","Ahorro","379038235","Activa","860002964","BANCO DE BOGOTA S. A.","8819","8819","86019","95119","210719","43436719",null,"2019-03-05 00:00:00","FACTURA","959403850-20","ORFEO 20197010001613, FACTURA DE 17 ENERO A 16 FEB/2019, PRESTADO EN ANTIOQUIA, PAGO A UNE-EPM TELECOMUNICACIONES, CONCEPTO: SERVICIO TELEFONO AEROPUERTO HOLAYA HERRERA AOP. NO. 01"]
[900092385,0,0,0,0,86119,"2019-03-05 00:00:00","2019-03-05 11:32:59","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",305206,0,305206,0,"NIT","900092385","UNE EPM TELECOMUNICACIONES S.A.","Abono en cuenta","Ahorro","379038235","Activa","860002964","BANCO DE BOGOTA S. A.","8819","8819","86119","94819","210619","43440819",null,"2019-03-05 00:00:00","FACTURA","959404015-38","ORFEO 20197010001623, FACTURA DE 17 ENERO A 16 FEB/2019, PRESTADO EN ANTIOQUIA, PAGO A UNE-EPM TELECOMUNICACIONES, CONCEPTO: SERVICIO TELEFONO SEDE MEDELLIN AOP. NO. 01"]
[80852239,0,0,0,0,86219,"2019-03-05 00:00:00","2019-03-05 16:29:16","Con Obligacion","83","IDEAM-GG. ACREDITACION LABORATORIO-SUB. ESTUDIOS AMBIENTALES","C-3204-0900-3-0-3204007-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",2348362,0,2348362,0,"Cédula de Ciudadanía","80852239","PEÑALOZA BEJARANO JEISON DUVAN","Abono en cuenta","Ahorro","20375801903","Activa","890903938","BANCOLOMBIA S.A.","29419","29019","86219","163419","280319","83135219",null,"2019-03-05 00:00:00","ACTO ADMINISTRATIVO","AUTO 14019","ORFEO20199910022992 REALIZAR LA VISITA PARA LA RENOVACION Y EXTENSION DE LA ACREDITACION. LUGAR:TUNJA-BOYACA. FEHCA:05/03/2019 AL 14/03/2019"]
[800149403,0,0,1812019,1812019,86319,"2019-03-05 00:00:00","2019-03-05 17:07:46","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-005","SERVICIOS DE LA CONSTRUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",20000000,0,20000000,19845300,"NIT","800149403","TERMEC LTDA","Abono en cuenta","Ahorro","474300081996","Activa","860034313","BANCO DAVIVIENDA S.A.","11019","10319","86319","178519","327219","113503219",null,"2019-03-05 00:00:00","ACEPTACION DE OFERTAS","1812019","RENGLON 098, ACT PAA 00, PRESTAR EL SERVICIO PARA EL MANTENIMIENTO PREVENTIVO Y CORRECTIVO AL SISTEMA DE REFRIGERACIÓN PRINCIPAL DEL DATACENTER SYSTEM 2100 15 TR, UBICADO EN LA SALA DE INFORMÁTICA DEL EDIFICIO PRINCIPAL DEL"]
[900600791,0,0,1822019,1822019,86419,"2019-03-05 00:00:00","2019-03-05 17:17:23","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",5000000,0,5000000,4248076,"NIT","900600791","GRUPO JURIDICO CALLFIANDI S.A.S.","Abono en cuenta","Corriente","036428811","Activa","860002964","BANCO DE BOGOTA S. A.","2519","4319","86419","281419, 281519, 281619","406019, 406119, 406219","151458519, 151462119, 151469819",null,"2019-03-05 00:00:00","ACEPTACION DE OFERTAS","1822019","RENGLON 037, ACT PAA 00, PRESTAR EL SERVICIO DE SEGUIMIENTO A LOS PROCESOS JUDICIALES EN LOS CUALES HACE PARTE EL IDEAM."]
[900029004,0,0,1842019,1842019,86519,"2019-03-05 00:00:00","2019-03-05 17:41:30","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","C-3299-0900-1-0-3299011-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",7926816,0,7926816,0,"NIT","900029004","SUPRATEC LTDA","Abono en cuenta","Corriente","05321876139","Activa","890903938","BANCOLOMBIA S.A.","38319","37919","86519","153019","270019","85371319",null,"2019-03-05 00:00:00","ACEPTACION DE OFERTAS","1842019","RENGLON 138, ACT PAA 19, CONTRATAR LAS ACTIVIDADES DE ADECUACIONES ELÉCTRICAS DE BAJA TENSIÓN EN EL PREDIO DEL IDEAM UBICADO EN LA CALLE 12 # 42 B - 44 DE LA CIUDAD DE BOGOTÁ D.C."]
[1022361975,0,0,1832019,1832019,86619,"2019-03-05 00:00:00","2019-03-05 17:49:06","Con Obligacion","04","IDEAM-GG-DG.OFICINA DEL SERVICIO DE PRONOSTICOS Y ALERTAS","C-3204-0900-3-0-3204047-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",49476000,0,49476000,33480000,"Cédula de Ciudadanía","1022361975","NAVIA DIAZ JUAN DAVID","Abono en cuenta","Ahorro","04521061885","Activa","890903938","BANCOLOMBIA S.A.","38419","38019","86619","149719, 187219, 262219","269819, 309319, 384619","80443819, 104279419, 144538019",null,"2019-03-05 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","1832019","RENGLON 027, ACT PAA 15, PRESTAR LOS SERVICIOS PROFESIONALES EN LA ELABORACIÓN DE PRONÓSTICOS DEL ESTADO DEL TIEMPO, ESPECIALES, VARIABILIDAD CLIMÁTICA, METEOMARINOS, AGROMETEOROLOGICOS Y DEMÁS SERVICIOS OPERATIVOS QUE SEAN REQU"]
[19328481,0,0,0,0,86719,"2019-03-06 00:00:00","2019-03-06 13:55:52","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204015-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",150129,0,150129,0,"Cédula de Ciudadanía","19328481","VARGAS MARTINEZ NELSON OMAR","Abono en cuenta","Ahorro","475300008392","Activa","860034313","BANCO DAVIVIENDA S.A.","36219","35819","86719","163519","280419","83135419",null,"2019-03-06 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACION 15419","RFEO 20199910024262 OBJETO: INVITACION AL SEMINARIO ACUIFEROS Y HUMEDALES, FUNCIONAMIENTO HIDROLOGICO LUGAR:MEDELLIN. FECHA:07 DE MARZO."]
[17951977,0,0,0,0,86819,"2019-03-06 00:00:00","2019-03-06 13:58:12","Anulado","96","IDEAM-GG. CONVENIO 019/2011 CARBONES CERREJON LIMITED-SH. REDES","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",1688588,0,1688588,0,"Cédula de Ciudadanía","17951977","BARRERA PINTO ORLANDO","Abono en cuenta","Ahorro","805029295","Activa","860003020","BANCO BILBAO VIZCAYA ARGENTARIA COLOMBIA S.A. BBVA","28919","28519","86819",null,null,null,null,"2019-03-06 00:00:00","ORDEN ADMINISTRATIVA","AUTO 14319","ORFEO 20197050000382, OBJETO: RECOLECCION DE INFORMACION HIDROMETEOROLOGICA Y MANTENIMIENTO GENERAL A LAS ESTACIONES DEL CONVENIO CERREJON. LUGAR:MATITAS-PTE GUAJIRO-LOMA LINDA-SANTA ISABEL. FECHA: 18 DE MARZO AL 30/03/2019. SOLICITUD 14319"]
[17951638,0,0,0,0,86919,"2019-03-06 00:00:00","2019-03-06 14:02:43","Anulado","96","IDEAM-GG. CONVENIO 019/2011 CARBONES CERREJON LIMITED-SH. REDES","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",1688588,0,1688588,0,"Cédula de Ciudadanía","17951638","MENDOZA ROJAS OSCAR GUILLERMO","Abono en cuenta","Ahorro","341600690","Activa","860034313","BANCO DAVIVIENDA S.A.","28919","28519","86919",null,null,null,null,"2019-03-06 00:00:00","ACTO ADMINISTRATIVO","AUTO 14319","ORFEO 20197050000392, OBJETO: RECOLECCION DE INFORMACION HIDROMETEOROLOGICA Y MANTENIMIENTO GENERAL A LAS ESTACIONES DEL CONVENIO CERREJON. LUGAR:MATITAS-PTE GUAJIRO-LOMA LINDA-SANTA ISABEL. FECHA: 18 DE MARZO AL 30/03/2019. SOLICITUD 14319"]
[63502730,0,0,0,0,87019,"2019-03-06 00:00:00","2019-03-06 14:05:12","Con Obligacion","83","IDEAM-GG. ACREDITACION LABORATORIO-SUB. ESTUDIOS AMBIENTALES","C-3204-0900-3-0-3204007-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",1112382,0,1112382,0,"Cédula de Ciudadanía","63502730","CARPIO GALVAN TANIA MILENA","Abono en cuenta","Ahorro","004500121530","Activa","860034313","BANCO DAVIVIENDA S.A.","29419","29019","87019","160319","277219","81854519",null,"2019-03-06 00:00:00","ACTO ADMINISTRATIVO","AUTO 14219","ORFEO 2019910021822. OBJETO: REALIZAR LA VISITA DE EVALUACION PARA LE RENOVACION DE LA ACREDITACION. LUGAR: BUCARAMANGA-SANTANDER. FECHA: 18 DE MARZO AL 22 DE MARZO.SOLICITUD 14219"]
[1026572386,0,0,0,0,87119,"2019-03-06 00:00:00","2019-03-06 14:10:22","Con Obligacion","07","IDEAM-GG-SUBDIRECCION ECOSISTEMAS E INFORMACION AMBIENTAL","C-3204-0900-3-0-3204053-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",985545,0,985545,0,"Cédula de Ciudadanía","1026572386","ROJAS HEREDIA FRANCISCO EDUARDO","Abono en cuenta","Ahorro","24050798531","Activa","860007335","BCSC S A","24619","24219","87119","161919","278619","81857719",null,"2019-03-06 00:00:00","ACTO ADMINISTRATIVO","AUTO 14119","ORFEO 20199910022352. OBJETO:APOYAR LAS ACTIVIDADES DE MONITOREO GLACIAR REFERENTES A LEVANTAMIENTO TOPOGRAFICO PARA EL PRIMER SEMESTRE. LUGAR: PARQUE NATURAL LOS NEVADOS. FECHA: 11/03/2019 AL 15/03/2019. SOLICITUD 14119"]
[1018411373,0,0,0,0,87219,"2019-03-06 00:00:00","2019-03-06 14:24:18","Con Obligacion","83","IDEAM-GG. ACREDITACION LABORATORIO-SUB. ESTUDIOS AMBIENTALES","C-3204-0900-3-0-3204007-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",1112382,0,1112382,0,"Cédula de Ciudadanía","1018411373","CUARAN ANACONA DIANA VANESSA","Abono en cuenta","Ahorro","22195501398","Activa","890903938","BANCOLOMBIA S.A.","29419","29019","87219","107719","223519","51383419",null,"2019-03-06 00:00:00","ACTO ADMINISTRATIVO","Auto 14719","ORFEO 2019910016822, OBJETO: REALIZAR LA VISITA DE EVALUACION PARA LE RENOVACION Y EXTENSION DE LA ACREDITACION. LUGAR: BUCARAMANGA-SANTANDER. AUTORIZACION 14719"]
[12188288,0,0,0,0,87319,"2019-03-06 00:00:00","2019-03-06 14:26:10","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",707892,0,707892,4500,"Cédula de Ciudadanía","12188288","ROJAS CARDOSO JESUS ENRIQUE","Abono en cuenta","Ahorro","475300008418","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","87319","160019, 170819, 172019, 174419","276919, 288619, 290019, 292519","94933519",null,"2019-03-06 00:00:00","ACTO ADMINISTRATIVO","Auto 15019","ORFEO 20199910016982, OBJETO: VIISTA DE MANTENIMIENTO PREVENTIVO Y/O CORRECTIVO A LA ESTACION AUTOMATICA VILLAREAL., LUGAR: LA PEDRERA.FECHA: 19 DE MARZO AL 23 DE MARZO. AUTORIZACION .15019"]
[1049613445,0,0,0,0,87419,"2019-03-06 00:00:00","2019-03-06 14:28:17","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",1085545,0,1085545,0,"Cédula de Ciudadanía","1049613445","GAONA BARRERA DAVID ARTURO","Abono en cuenta","Ahorro","88234364141","Activa","890903938","BANCOLOMBIA S.A.","18519","18119","87419","159919","276619","81852519",null,"2019-03-06 00:00:00","ACTO ADMINISTRATIVO","Auto 15119","ORFEO 20199910016972, OBJETO: VIISTA DE MANTENIMIENTO PREVENTIVO Y/O CORRECTIVO A LA ESTACION AUTOMATICA VILLAREAL., LUGAR: LA PEDRERA.FECHA: 19 DE MARZO AL 23 DE MARZO. AUTORIZACION 15119."]
[79283754,0,0,0,0,87519,"2019-03-06 00:00:00","2019-03-06 14:30:56","Con Obligacion","07","IDEAM-GG-SUBDIRECCION ECOSISTEMAS E INFORMACION AMBIENTAL","C-3204-0900-3-0-3204053-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",985545,0,985545,0,"Cédula de Ciudadanía","79283754","CEBALLOS LIEVANO JORGE LUIS","Abono en cuenta","Ahorro","510572977","Activa","860034313","BANCO DAVIVIENDA S.A.","24619","24219","87519","107319","222919","47641019",null,"2019-03-06 00:00:00","ACTO ADMINISTRATIVO","Auto 15219","ORFEO 20199910017462, OBJETO: MONITOREO GLACIAR DE RUTINA EN EL GLACIAR SANTA ISABEL(SECTOR CONEJERAS). LUGAR: PARQUE NACIONAL NATURAL LOS NEVADOS(MUNICIPIO DE VILLAMARIA Y MANIZALESDPTO CALDAS). FECHA:11 DE MARZO AL 15 DE MARZO. AUTORIZACION 15219."]
[13442917,0,0,0,0,87619,"2019-03-06 00:00:00","2019-03-06 14:36:19","Anulado","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",2212745,0,2212745,0,"Cédula de Ciudadanía","13442917","RIVERA LARA EDGAR AUGUSTO","Abono en cuenta","Ahorro","475300007972","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","87619","107619","223419",null,null,"2019-03-06 00:00:00","ORDEN ADMINISTRATIVA","Auto 14619","2019910016832, OBJETO: OPERACION Y MANTENIMIENTO Y RECOLECCION DE INFORMACION DE LAS ESTACIONES. LUGAR: BOGOTA-LA CALERA-GACHETA-GAMA-JUNIN-UBALA-GACHALA-MACHETA. FECHA.18 DE MARZO AL 30 DE MARZO. AUTORIZACION 14619"]
[1022923797,0,0,0,0,87719,"2019-03-06 00:00:00","2019-03-06 14:39:52","Anulado","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",1823675,0,1823675,0,"Cédula de Ciudadanía","1022923797","VARGAS PABON GUSTAVO","Abono en cuenta","Ahorro","004870391986","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","87719","107519","223319",null,null,"2019-03-06 00:00:00","ACTO ADMINISTRATIVO","auto 14619","2019910016842, OBJETO: OPERACION Y MANTENIMIENTO Y RECOLECCION DE INFORMACION DE LAS ESTACIONES. LUGAR: BOGOTA-LA CALERA-GACHETA-GAMA-JUNIN-UBALA-GACHALA-MACHETA. FECHA.18 DE MARZO AL 30 DE MARZO. AUTORIZACION 14619"]
[860524654,0,0,1852019,1852019,87819,"2019-03-06 00:00:00","2019-03-06 15:31:48","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-007","SERVICIOS FINANCIEROS Y SERVICIOS CONEXOS, SERVICIOS INMOBILIARIOS Y SERVICIOS DE LEASING","Nación","RECURSOS CORRIENTES","CSF",8383750,0,8383750,0,"NIT","860524654","ASEGURADORA SOLIDARIA DE COLOMBIA ENTIDAD COOPERATIVA","Abono en cuenta","Corriente","227054020","Activa","860002964","BANCO DE BOGOTA S. A.","9519","6619","87819","126019","240419","67601819",null,"2019-03-06 00:00:00","ACEPTACION DE OFERTAS","1852019","RENGLON 078, ACT PAA 00, CONTRATAR LOS SEGUROS OBLIGATORIOS \"SOAT\" PARA EL PARQUE AUTOMOTOR DE PROPIEDAD Y DE AQUELLOS POR LOS CUALES ES LEGALMENTE RESPONSABLE EL INSTITUTO."]
[800113389,0,0,39462790,39462790,87919,"2019-03-06 00:00:00","2019-03-06 15:57:21","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-08-01-02-001","IMPUESTO PREDIAL Y SOBRETASA AMBIENTAL","Nación","RECURSOS CORRIENTES","CSF",3005000,0,3005000,0,"NIT","800113389","MUNICIPIO DE IBAGUE","Giro",null,null,null,null,null,"13419","12719","87919","102019, 121919, 126819","217619, 241119","46707719, 65574319",null,"2019-03-06 00:00:00","FACTURA","0039462790","ORFEO 20197100000793, FACTURA DE 1 ENERO A 31 DIC/2019, PRESTADO EN TOLIMA, PAGO A MUNICIPIO IBAGUE, CONCEPTO: IMPUESTO PREDIAL VIGENCIA 2019 INMUEBLE SEDE IBAGUE AOP. NO. 10"]
[800113389,0,0,39462790,39462790,87919,"2019-03-06 00:00:00","2019-03-06 15:57:21","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-08-01-02-001","IMPUESTO PREDIAL Y SOBRETASA AMBIENTAL","Propios","OTROS RECURSOS DE TESORERIA","CSF",2356000,0,2356000,0,"NIT","800113389","MUNICIPIO DE IBAGUE","Giro",null,null,null,null,null,"13419","12719","87919","102019, 121919, 126819","217619, 241119","46707719, 65574319",null,"2019-03-06 00:00:00","FACTURA","0039462790","ORFEO 20197100000793, FACTURA DE 1 ENERO A 31 DIC/2019, PRESTADO EN TOLIMA, PAGO A MUNICIPIO IBAGUE, CONCEPTO: IMPUESTO PREDIAL VIGENCIA 2019 INMUEBLE SEDE IBAGUE AOP. NO. 10"]
[900295736,0,0,224,224,88019,"2019-03-06 00:00:00","2019-03-06 18:41:18","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-009","SERVICIOS PARA LA COMUNIDAD, SOCIALES Y PERSONALES","Nación","RECURSOS CORRIENTES","CSF",5320000,0,5320000,0,"NIT","900295736","F & C CONSULTORES SAS","Abono en cuenta","Corriente","033835752","Activa","860002964","BANCO DE BOGOTA S. A.","12919","12219","88019","109819, 152719","225519, 270419","81691719",null,"2019-03-06 00:00:00","RESOLUCION","0224","RENGLON 116, ACT PAA 00, SERVICIOS DE APOYO A LA GESTIÓN PARA EL DESARROLLO DEL PLAN INSTITUCIONAL DE CAPACITACIÓN DEL IDEAM VIGENCIA 2019. SE AUTORIZA LA PARTICIPACIÓN DE FUNCIONARIOS DEL IDEAM AL \"SEMINARIO DE ACTUALIZACIÓN NUEVO CÓDIGO DISCIPLINAR"]
[830037248,0,0,0,0,88119,"2019-03-07 00:00:00","2019-03-07 09:54:29","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-006","SERVICIOS DE ALOJAMIENTO; SERVICIOS DE SUMINISTRO DE COMIDAS Y BEBIDAS; SERVICIOS DE TRANSPORTE; Y SERVICIOS DE DISTRIBUCIÓN DE ELECTRICIDAD, GAS Y AGUA","Nación","RECURSOS CORRIENTES","CSF",26328520,0,26328520,0,"NIT","830037248","CODENSA S.A ESP","Abono en cuenta","Ahorro","90060000410","Activa","860050750","BANCO GNB SUDAMERIS S A","8619","6919","88119","109319","225119","48905419",null,"2019-03-07 00:00:00","FACTURA","542751394-7","ORFEO 20199910025272, FACTURA DE 01 FEBRERO A 01 MAR/2019, PRESTADO EN BOGOTA, PAGO A CODENSA S.A. ESP., CONCEPTO: SERVICIO ENERGIA SEDE PRINCIPAL"]
[842000155,0,0,0,0,88219,"2019-03-07 00:00:00","2019-03-07 10:01:09","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-006","SERVICIOS DE ALOJAMIENTO; SERVICIOS DE SUMINISTRO DE COMIDAS Y BEBIDAS; SERVICIOS DE TRANSPORTE; Y SERVICIOS DE DISTRIBUCIÓN DE ELECTRICIDAD, GAS Y AGUA","Nación","RECURSOS CORRIENTES","CSF",229100,0,229100,0,"NIT","842000155","EMPRESA DE ENERGIA ELECTRICA DEL DEPARTAMENTO DEL VICHADA SA","Abono en cuenta","Corriente","735004590","Activa","860003020","BANCO BILBAO VIZCAYA ARGENTARIA COLOMBIA S.A. BBVA","8619","6919","88219","108919","224719","47809519",null,"2019-03-07 00:00:00","FACTURA","F000410525","ORFEO 20192060000671, FACTURA DE 20 DICIEMBRE A 16 ENE/2019, PRESTADO EN META, PAGO A ELECTROVICHADA, CONCEPTO: SERVICIO ENERGIA E IMPUESTO ALUMBRADO PUBLICO SEDE PUERTO CARREÑO AOP. NO. 03"]
[842000155,0,0,0,0,88319,"2019-03-07 00:00:00","2019-03-07 10:05:49","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-009","SERVICIOS PARA LA COMUNIDAD, SOCIALES Y PERSONALES","Nación","RECURSOS CORRIENTES","CSF",70500,0,70500,0,"NIT","842000155","EMPRESA DE ENERGIA ELECTRICA DEL DEPARTAMENTO DEL VICHADA SA","Abono en cuenta","Corriente","735004590","Activa","860003020","BANCO BILBAO VIZCAYA ARGENTARIA COLOMBIA S.A. BBVA","9419","7119","88319","109019","224819","47810619",null,"2019-03-07 00:00:00","FACTURA","F000410525","ORFEO 20192060000671, FACTURA DE 20 DICIEMBRE A 16 ENE/2019, PRESTADO EN META, PAGO A ELECTROVICHADA, CONCEPTO: SERVICIO ASEO SEDE PUERTO CARREÑO AOP. NO. 03"]
[890399003,0,0,258807161,258807161,88419,"2019-03-07 00:00:00","2019-03-07 10:14:53","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-006","SERVICIOS DE ALOJAMIENTO; SERVICIOS DE SUMINISTRO DE COMIDAS Y BEBIDAS; SERVICIOS DE TRANSPORTE; Y SERVICIOS DE DISTRIBUCIÓN DE ELECTRICIDAD, GAS Y AGUA","Nación","RECURSOS CORRIENTES","CSF",216427,0,216427,0,"NIT","890399003","EMPRESAS MUNICIPALES DE CALI E.I.C.E. E.S.P.","Giro",null,null,null,null,null,"8619","6919","88419","109119","224919","47798219",null,"2019-03-07 00:00:00","FACTURA","258807161","ORFEO 20197090000893, FACTURA DE 16 ENERO A 14 FEB/2019, PRESTADO EN VALLE, PAGO A EMCALI-EICE - ESP., CONCEPTO: SERVICIO ENERGIA E IMPUESTO ALUMBRADO PUBLICO SEDE CALI AOP. NO. 09"]
[890399003,0,0,258807161,258807161,88519,"2019-03-07 00:00:00","2019-03-07 10:18:27","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-009","SERVICIOS PARA LA COMUNIDAD, SOCIALES Y PERSONALES","Nación","RECURSOS CORRIENTES","CSF",165987,0,165987,0,"NIT","890399003","EMPRESAS MUNICIPALES DE CALI E.I.C.E. E.S.P.","Giro",null,null,null,null,null,"9419","7119","88519","109219","225019","47802619",null,"2019-03-07 00:00:00","FACTURA","258807161","ORFEO 20197090000893, FACTURA DE 16 ENERO A 14 FEB/2019, PRESTADO EN VALLE, PAGO A EMCALI-EICE - ESP., CONCEPTO: SERVICIO ACUEDUCTO ALCANTARILALDO Y ASEO SEDE CALI AOP. NO. 09"]
[800089809,0,0,7054009,7054009,88619,"2019-03-07 00:00:00","2019-03-07 10:22:24","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-009","SERVICIOS PARA LA COMUNIDAD, SOCIALES Y PERSONALES","Nación","RECURSOS CORRIENTES","CSF",70100,0,70100,0,"NIT","800089809","EMPRESA IBAGUEREÑA DE ACUEDUCTO Y ALCANTARILLADO S.A. E.S.P OFICIAL IBAL E.S.P. OFICIAL","Abono en cuenta","Ahorro","5752165239","Activa","860034594","BANCO COLPATRIA RED MULTIBANCA COLPATRIA S.A.","9419","7119","88619","109619","225419","48901119",null,"2019-03-07 00:00:00","FACTURA","007054009","ORFEO 20197100000803, FACTURA DE 23 ENERO A 21 FEB/2019, PRESTADO EN TOLIMA, PAGO A IBAL S.A. E.S.P., CONCEPTO: SERVICIO ACUEDUCTO Y ALCANTARILLADO SEDE IBAGUE AOP NO. 10"]
[891855578,0,0,0,0,88719,"2019-03-07 00:00:00","2019-03-07 11:05:23","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-009","SERVICIOS PARA LA COMUNIDAD, SOCIALES Y PERSONALES","Nación","RECURSOS CORRIENTES","CSF",40141,0,40141,0,"NIT","891855578","EMPRESA DE SERVICIOS PUBLICOS DOMICILIARIOS DE DUITAMA S.A. E.S.P","Abono en cuenta","Ahorro","220260721014","Activa","860007738","BANCO POPULAR S. A.","9419","7119","88719","108419","224219","47685619",null,"2019-03-07 00:00:00","FACTURA","201902-5214199","ORFEO 20197060000183, FACTURA DE 04 FEBRERO A 06 MAR/2019, PRESTADO EN BOYACA, PAGO A EMPODUITAMA, CONCEPTO: SERVICIO ACUEDUCTO Y ALCANTARILLADO SEDE DUITAMA AOP. NO. 06"]
[900267080,0,0,0,0,88819,"2019-03-07 00:00:00","2019-03-07 11:15:20","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-009","SERVICIOS PARA LA COMUNIDAD, SOCIALES Y PERSONALES","Nación","RECURSOS CORRIENTES","CSF",106298,0,106298,0,"NIT","900267080","SERVIGENERALES CIUDAD DE DUITAMA S.A. E.S.P.","Abono en cuenta","Corriente","282220573","Activa","860002964","BANCO DE BOGOTA S. A.","9419","7119","88819","108519","224319","47689319",null,"2019-03-07 00:00:00","FACTURA","1902-3914538-118","ORFEO 20197060000183, FACTURA DE 04 FEBRERO A 06 MAR/2019, PRESTADO EN BOYACA, PAGO A EMPODUITAMA, CONCEPTO: SERVICIO ASEO SEDE DUITAMA AOP. NO. 06"]
[17322450,0,0,0,0,88919,"2019-03-07 00:00:00","2019-03-07 13:35:08","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",985545,0,985545,0,"Cédula de Ciudadanía","17322450","QUIROGA NAVARRO CRISTOBAL","Abono en cuenta","Ahorro","96670044799","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","88919","107119","222719, 223019","51382919",null,"2019-03-07 00:00:00","ACTO ADMINISTRATIVO","auto 15519","ORFEO 20197030000763 OBJETO.ACOMPAÑAMIENTO A LA AUDITORA DE LA SUBDIRECCION DE METEOROLOGIA Y CONTROL INTERNO. LUGAR:RESTREPO-CUMARAL-PARATEBUENO-MEDINA FECHA:18 DE MARZO AL 22 DE MARZO. AUTORIZACION 15519"]
[1030527161,0,0,0,0,89019,"2019-03-07 00:00:00","2019-03-07 13:39:36","Con Obligacion","83","IDEAM-GG. ACREDITACION LABORATORIO-SUB. ESTUDIOS AMBIENTALES","C-3204-0900-3-0-3204007-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",370794,0,370794,0,"Cédula de Ciudadanía","1030527161","ALTAMAR PEREZ ANDRES ALBERTO","Abono en cuenta","Ahorro","007500781138","Activa","860034313","BANCO DAVIVIENDA S.A.","29419","29019","89019","159719","275919","81850819",null,"2019-03-07 00:00:00","ACTO ADMINISTRATIVO","AUTO 15619","ORFEO 20199910016322 OBJERO:REALIZAR LA VISITA DE EVALUACION PARA LA AUTORIZACIONINICIAL A LA SOCIEDAD TOTAL CHECK S.A LUGAR:SANTA MARTA FECHA:21 DE MARZO AL 22 DE MARZO AUTORIZACION 15619"]
[80421909,0,0,0,0,89119,"2019-03-07 00:00:00","2019-03-07 13:42:20","Con Obligacion","83","IDEAM-GG. ACREDITACION LABORATORIO-SUB. ESTUDIOS AMBIENTALES","C-3204-0900-3-0-3204007-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",370794,0,370794,0,"Cédula de Ciudadanía","80421909","CADENA OSORIO LUIS ALFONSO","Abono en cuenta","Ahorro","26505657150","Activa","860007335","BCSC S A","29419","29019","89119","159819","276019","81851619",null,"2019-03-07 00:00:00","ACTO ADMINISTRATIVO","AUTO 15619","ORFEO 20199910016352 OBJERO:REALIZAR LA VISITA DE EVALUACION PARA LA AUTORIZACIONINICIAL A LA SOCIEDAD TOTAL CHECK S.A LUGAR:SANTA MARTA FECHA:21 DE MARZO AL 22 DE MARZO AUTORIZACION 15619"]
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[{"$f":"+V937+0","v":890399003},{"$f":"IFERROR(MID(AM937,SEARCH(\"CTO.\",AM937)+5,7),0)","v":0},{"$f":"IFERROR(MID(AM937,SEARCH(\"CTO \",AM937)+4,7),0)","v":0},{"$f":"IFERROR(AM937+0,0)","v":258819677},{"$f":"B937+C937+D937","v":258819677},89419,"2019-03-07 00:00:00","2019-03-07 15:25:50","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-006","SERVICIOS DE ALOJAMIENTO; SERVICIOS DE SUMINISTRO DE COMIDAS Y BEBIDAS; SERVICIOS DE TRANSPORTE; Y SERVICIOS DE DISTRIBUCIÓN DE ELECTRICIDAD, GAS Y AGUA","Nación","RECURSOS CORRIENTES","CSF",1661829,0,1661829,0,"NIT","890399003","EMPRESAS MUNICIPALES DE CALI E.I.C.E. E.S.P.","Giro",null,null,null,null,null,"8619","6919","89419","109419","225219","48927519",null,"2019-03-07 00:00:00","FACTURA","258819677","ORFEO 20197090000903, FACTURA DE 16 ENERO A 14 FEB/2019, PRESTADO EN VALLE, PAGO A EMCALI-EICE ESP, CONCEPTO: SERVICIO ENERGIA E IMPUESTO ALUMBRADO PUBLICO SEDE CALI AOP. NO. 09"]
[890399003,0,0,258819677,258819677,89519,"2019-03-07 00:00:00","2019-03-07 15:29:32","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-009","SERVICIOS PARA LA COMUNIDAD, SOCIALES Y PERSONALES","Nación","RECURSOS CORRIENTES","CSF",211682,2000,213682,0,"NIT","890399003","EMPRESAS MUNICIPALES DE CALI E.I.C.E. E.S.P.","Giro",null,null,null,null,null,"9419","7119","89519","109519","225319","48929419",null,"2019-03-07 00:00:00","FACTURA","258819677","ORFEO 20197090000903, FACTURA DE 16 ENERO A 14 FEB/2019, PRESTADO EN VALLE, PAGO A EMCALI-EICE ESP, CONCEPTO: SERVICIO ACUEDUCTO Y ALCANTARILLADO -ASEO SEDE CALI AOP. NO. 09"]
[827000047,0,0,210567646,210567646,89619,"2019-03-07 00:00:00","2019-03-07 15:33:36","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-009","SERVICIOS PARA LA COMUNIDAD, SOCIALES Y PERSONALES","Nación","RECURSOS CORRIENTES","CSF",130436,0,130436,0,"NIT","827000047","TRASH BUSTERS S A E S P","Giro",null,null,null,null,null,"9419","7119","89619","108719","224519","47806219",null,"2019-03-07 00:00:00","FACTURA","210567646","ORFEO 20199910025462, FACTURA DE 01 FEBRERO A 28 FEB/2019, PRESTADO EN AOP. NO. 11, PAGO A TRASH-BUSTER S.A., CONCEPTO: SERVICIO ASEO SEDE SAN ANDRES"]
[827000108,0,0,210567646,210567646,89719,"2019-03-07 00:00:00","2019-03-07 15:37:33","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-006","SERVICIOS DE ALOJAMIENTO; SERVICIOS DE SUMINISTRO DE COMIDAS Y BEBIDAS; SERVICIOS DE TRANSPORTE; Y SERVICIOS DE DISTRIBUCIÓN DE ELECTRICIDAD, GAS Y AGUA","Nación","RECURSOS CORRIENTES","CSF",850440,0,850440,0,"NIT","827000108","SOCIEDAD PRODUCTORA DE ENERGIA DE SAN ANDRES Y PROVIDENCIA S.A. ESP \"SOPESA \"","Giro",null,null,null,null,null,"8619","6919","89719","108819","224619","47807919",null,"2019-03-07 00:00:00","FACTURA","210567646","ORFEO 20199910025462, FACTURA DE 01 FEBRERO A 28 FEB/2019, PRESTADO EN AOP. NO. 11, PAGO A SOPESA S.A., CONCEPTO: SERVICIO ENERGIA SEDE SAN ANDRES"]
[830037248,0,0,0,0,89819,"2019-03-07 00:00:00","2019-03-07 15:45:30","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-006","SERVICIOS DE ALOJAMIENTO; SERVICIOS DE SUMINISTRO DE COMIDAS Y BEBIDAS; SERVICIOS DE TRANSPORTE; Y SERVICIOS DE DISTRIBUCIÓN DE ELECTRICIDAD, GAS Y AGUA","Nación","RECURSOS CORRIENTES","CSF",489370,0,489370,0,"NIT","830037248","CODENSA S.A ESP","Abono en cuenta","Ahorro","90060000410","Activa","860050750","BANCO GNB SUDAMERIS S A","8619","6919","89819","108619","224419","47782619",null,"2019-03-07 00:00:00","FACTURA","542739066-4","ORFEO 20199910025532, FACTURA DE 01 FEBRERO A 01 MAR/2019, PRESTADO EN BOGOTA, PAGO A CODENSA S.A. ESP., CONCEPTO: SERVICIO ENERGIA SEDE CENTRO CRA. 10 NO. 20-30 BOGOTA"]
[1030615460,0,0,1862019,1862019,89919,"2019-03-07 00:00:00","2019-03-07 15:45:31","Con Obligacion","07","IDEAM-GG-SUBDIRECCION ECOSISTEMAS E INFORMACION AMBIENTAL","C-3204-0900-3-0-3204053-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",23545000,0,23545000,16405000,"Cédula de Ciudadanía","1030615460","GUEVARA LOZANO ANGIE JULIETH","Abono en cuenta","Ahorro","052415015","Activa","860002964","BANCO DE BOGOTA S. A.","23719","23319","89919","148519, 197219, 260819","285119, 319519, 382619","87969019, 107479219, 142271919",null,"2019-03-07 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","1862019","RENGLON 014, ACT PAA 11, PRESTACIÓN DE SERVICIOS PROFESIONALES PARA LA REVISIÓN, PROCESAMIENTO, DEPURACIÓN Y ANÁLISIS DE LA BASE DE DATOS DE REGISTROS ADMINISTRATIVOS DEL SUBSISTEMA SNIF, A FIN DE GENERAR LOS ANÁLISIS REQUERIDO"]
[901049157,0,0,1872019,1872019,90019,"2019-03-07 00:00:00","2019-03-07 17:27:39","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-005","SERVICIOS DE LA CONSTRUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",5000000,0,5000000,4524000,"NIT","901049157","RIDA SOLUCIONES INTEGRALES SAS","Abono en cuenta","Ahorro","410617185","Activa","890200756","BANCO PICHINCHA","11719","11019","90019","177919, 294719","296219, 331619, 416019","111259719, 157320619",null,"2019-03-07 00:00:00","ACEPTACION DE OFERTAS","1872019","RENGLON 104, ACT PAA 00, CONTRATAR EL MANTENIMIENTO PREVENTIVO Y EVENTUALMENTE CORRECTIVO CON SUMINISTRO DE BOLSA DE REPUESTOS AL SISTEMA DE EXTRACCIÓN DE LOS BAÑOS UBICADOS EN LA SEDE PRINCIPAL DEL IDEAM"]
[{"$error":"#VALUE!"},0,0,219,219,90119,"2019-03-07 00:00:00","2019-03-07 18:03:08","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204052-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",6130000,0,6130000,0,"Otro","R119364479","CALA CANADIAN ASSOCIATION FOR LABORATORY ACCREDITATION INC","Giro",null,null,null,null,null,"21919","21419","90119","109719","227719","52658119",null,"2019-03-07 00:00:00","RESOLUCION","0219","RENGLON 009, ACT PAA 04, ADQUIRIR PRUEBAS DE INTERCOMPARACIÓN A LA ASOCIACIÓN CALA, PARA EVALUAR LA COMPETENCIA TÉCNICA DEL LABORATORIO DE CALIDAD AMBIENTAL EN LA MATRIZ AGUA Y SEDIMENTOS, POR LA CUAL SE ORDENA UN PAGO A CALA"]
[802007670,0,0,93301902002240,93301902002240,90219,"2019-03-08 00:00:00","2019-03-08 11:12:31","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-006","SERVICIOS DE ALOJAMIENTO; SERVICIOS DE SUMINISTRO DE COMIDAS Y BEBIDAS; SERVICIOS DE TRANSPORTE; Y SERVICIOS DE DISTRIBUCIÓN DE ELECTRICIDAD, GAS Y AGUA","Nación","RECURSOS CORRIENTES","CSF",136470,0,136470,0,"NIT","802007670","ELECTRIFICADORA DEL CARIBE S.A. E.S.P.","Giro",null,null,null,null,null,"8619","6919","90219","112719","226019","48809819",null,"2019-03-08 00:00:00","FACTURA","93301902002240","ORFEO 20199900025742, FACTURA DE 19 NOVIEMBRE A 18 DIC/2019, PRESTADO EN AOP. NO. 11, PAGO A ELECTRICARIBE S.A. ESP., CONCEPTO: SERVICIO ENERGIA E IMPUESTO ALUMBRADO PUBLICO SEDE RIOHACHA AOP. NO. 11"]
[819000939,0,0,93301902002240,93301902002240,90319,"2019-03-08 00:00:00","2019-03-08 11:15:39","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-009","SERVICIOS PARA LA COMUNIDAD, SOCIALES Y PERSONALES","Nación","RECURSOS CORRIENTES","CSF",63740,0,63740,0,"NIT","819000939","INTERASEO SA ESP","Giro",null,null,null,null,null,"9419","7119","90319","113019","226119","48812119",null,"2019-03-08 00:00:00","FACTURA","93301902002240","ORFEO 20199900025742, FACTURA DE 19 NOVIEMBRE A 18 DIC/2019, PRESTADO EN AOP. NO. 11, PAGO A INTERASEO, CONCEPTO: SEVICIO ASEO SEDE RIOHACHA AOP. NO. 11"]
[900339174,0,0,1095502,1095502,90419,"2019-03-08 00:00:00","2019-03-08 11:19:11","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-006","SERVICIOS DE ALOJAMIENTO; SERVICIOS DE SUMINISTRO DE COMIDAS Y BEBIDAS; SERVICIOS DE TRANSPORTE; Y SERVICIOS DE DISTRIBUCIÓN DE ELECTRICIDAD, GAS Y AGUA","Nación","RECURSOS CORRIENTES","CSF",537245,0,537245,0,"NIT","900339174","ENERGIA PARA EL AMAZONAS S A E S P","Giro",null,null,null,null,null,"8619","6919","90419","112519","225819","48775819",null,"2019-03-08 00:00:00","FACTURA","1095502","ORFEO 20199910025962, FACTURA DE 17 ENERO A 16 FEB/2019, PRESTADO EN AOP. NO. 11, PAGO A ENERGIA PARA EL AMAZONAS S.A. ESP., CONCEPTO: SERVICIO ENERGIA SEDE LETICIA"]
[900339174,0,0,1095502,1095502,90519,"2019-03-08 00:00:00","2019-03-08 11:22:08","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-009","SERVICIOS PARA LA COMUNIDAD, SOCIALES Y PERSONALES","Nación","RECURSOS CORRIENTES","CSF",56497,0,56497,0,"NIT","900339174","ENERGIA PARA EL AMAZONAS S A E S P","Giro",null,null,null,null,null,"9419","7119","90519","112619","225919","48780119",null,"2019-03-08 00:00:00","FACTURA","1095502","ORFEO 20199910025962, FACTURA DE 17 ENERO A 16 FEB/2019, PRESTADO EN AOP. NO. 11, PAGO A ENERGIA PARA EL AMAZONAS S.A. ESP., CONCEPTO: SERVICIO ASEO SEDE LETICIA"]
[800135913,0,0,11041670554,11041670554,90619,"2019-03-08 00:00:00","2019-03-08 11:26:21","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-009","SERVICIOS PARA LA COMUNIDAD, SOCIALES Y PERSONALES","Nación","RECURSOS CORRIENTES","CSF",463624,0,463624,0,"NIT","800135913","SOCIEDAD DE ACUEDUCTO ALCANTARILLADO Y ASEO DE BARRANQUILLA S.A. E.S.P.","Giro",null,null,null,null,null,"9419","7119","90619","112419","225719","48925519",null,"2019-03-08 00:00:00","FACTURA","11041670554","ORFEO 20197020000593, FACTURA DE 29 ENERO A 27 FEB/2019, PRESTADO EN ATLANTICO, PAGO A TRIPLE AAA S.A. ESP., CONCEPTO: SERVICIO ASEO-ACUEDUCTO Y ALCANTARILLADO SEDE BARRANQUILLA AOP. NO. 02"]
[36302974,0,0,0,0,90719,"2019-03-08 00:00:00","2019-03-08 14:39:30","Con Obligacion","06","IDEAM-GG-SUBDIRECCION METEOROLOGIA","C-3204-0900-3-0-3204043-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",1884931,0,1884931,0,"Cédula de Ciudadanía","36302974","CASTRO RUBIO ZULMA FERNANDA","Abono en cuenta","Ahorro","396070244480","Activa","860034313","BANCO DAVIVIENDA S.A.","22419","21919","90719","168719","286619","87278619",null,"2019-03-08 00:00:00","ACTO ADMINISTRATIVO","AUTO 15819","ORFEO 20199910025972 OBJETO.RECIBIR LA CAPACITACION SOBRE EL MANEJO DE SOFWARE Y APLICACIONES DE USUARIOS EN EL MARCO DE LA IMPLEMENTACION DEL SISTEMA NACIONAL DE RADARES METEOROLOGICOS. LUGAR: SEDE CENTRAL IDEAM. FECHA:11/03/2019 AL 22/03/2019"]
[890399003,0,0,0,0,90819,"2019-03-08 00:00:00","2019-03-08 16:06:45","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",228133,0,228133,0,"NIT","890399003","EMPRESAS MUNICIPALES DE CALI E.I.C.E. E.S.P.","Giro",null,null,null,null,null,"8819","8819","90819","112319","225619","48922219",null,"2019-03-08 00:00:00","FACTURA","259056559-56564-56634-56030","ORFEO 20197090000913, FACTURA DE 24 ENERO A 23 FEB/2019, PRESTADO EN VALLE, PAGO A EMCALI-EICE -ESP., CONCEPTO: SERVICIO TELEFONO AEROPUERTO ALBORANR Y SEDE CALI AOP. NO. 09"]
[842000130,0,0,80674,80674,90919,"2019-03-11 00:00:00","2019-03-11 09:55:24","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-009","SERVICIOS PARA LA COMUNIDAD, SOCIALES Y PERSONALES","Nación","RECURSOS CORRIENTES","CSF",14731,0,14731,0,"NIT","842000130","SERVICIOS PUBLICOS DE PUERTO CARREÑO SA ESP SEPPCA SA ESP","Abono en cuenta","Corriente","735002289","Activa","860003020","BANCO BILBAO VIZCAYA ARGENTARIA COLOMBIA S.A. BBVA","9419","7119","90919","115919","226319","48938119",null,"2019-03-11 00:00:00","FACTURA","80674","ORFEO 20199910026242, FACTURA DE 12 ENERO A 11 FEB/2019, PRESTADO EN META, PAGO A SEPPCA S.A. ESP., CONCEPTO: SERVICIO ACUEDUCTO Y ALCANTARILLADO SEDE PUERTO CARREÑO AOP. NO. 03"]
[891180001,0,0,50598887,50598887,91019,"2019-03-11 00:00:00","2019-03-11 09:59:35","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-006","SERVICIOS DE ALOJAMIENTO; SERVICIOS DE SUMINISTRO DE COMIDAS Y BEBIDAS; SERVICIOS DE TRANSPORTE; Y SERVICIOS DE DISTRIBUCIÓN DE ELECTRICIDAD, GAS Y AGUA","Nación","RECURSOS CORRIENTES","CSF",1727270,0,1727270,0,"NIT","891180001","ELECTRIFICADORA DEL HUILA S.A. E.S.P.","Abono en cuenta","Corriente","380055806","Activa","890300279","BANCO DE OCCIDENTE","8619","6919","91019","113219","226219","48917319",null,"2019-03-11 00:00:00","FACTURA","50598887","ORFEO 20197040001073, FACTURA DE 01 FEBRERO A 28 FEB/2019, PRESTADO EN HUILA, PAGO A ELECTROHUILA S.A. ESP., CONCEPTO: SERVICIO ENERGIA SEDE NEIVA AOP. NO. 04"]
[830122566,0,0,0,0,91119,"2019-03-11 00:00:00","2019-03-11 10:03:42","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",3203749,0,3203749,0,"NIT","830122566","COLOMBIA TELECOMUNICACIONES S.A. E.S.P.","Abono en cuenta","Corriente","000358572","Activa","860002964","BANCO DE BOGOTA S. A.","9319","8719","91119","118119","230119","50595319, 50663519",null,"2019-03-11 00:00:00","FACTURA","EC-190947455","ORFEO 20199910026222, FACTURA DE 27 FEBRERO A 26 MAR/2019, PRESTADO EN BOGOTA, PAGO A TELEFONICA MOVISTAR, CONCEPTO: SERVICIO TELEFONIA CELULAR SEDE PRINCIPAL"]
[899999114,0,0,2948245110,2948245110,91219,"2019-03-11 00:00:00","2019-03-11 10:12:01","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-08-01-02-006","IMPUESTO SOBRE VEHÍCULOS AUTOMOTORES","Nación","RECURSOS CORRIENTES","CSF",275000,0,275000,0,"NIT","899999114","DEPARTAMENTO DE CUNDINAMARCA","Giro",null,null,null,null,null,"13519","12819","91219","116219","226519","49230919",null,"2019-03-11 00:00:00","RECIBOS OFICIALES DE PAGO","00002948245110","ORFEO 20199910026132, FACTURA DE 01 ENERO A 31 DIC/2019, PRESTADO EN BOGOTA, PAGO A DEPARTAMENTO DE CUNDINAMARCA, CONCEPTO: IMPUESTO SOBRE VEHICULOS AUTOMOTORES MATRICULADOS EN CUNDINAMARCA VIGENCIA 2019"]
[899999061,0,0,0,0,91319,"2019-03-11 00:00:00","2019-03-11 10:20:35","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-08-01-02-006","IMPUESTO SOBRE VEHÍCULOS AUTOMOTORES","Nación","RECURSOS CORRIENTES","CSF",660000,0,660000,0,"NIT","899999061","BOGOTA DISTRITO CAPITAL","Giro",null,null,null,null,null,"13519","12819","91319","116019, 116119","226419","49232219",null,"2019-03-11 00:00:00","RECIBOS OFICIALES DE PAGO","obg-216-228-229-565-566-926-","ORFEO 20199910026142, FACTURA DE 01 ENERO A 31 DIC/2019, PRESTADO EN BOGOTA, PAGO A SECRETARIA DE HACIENDA, CONCEPTO: IMPUESTO SOBRE VEHICULOS AUTOMOTORES MATRICULADOS EN BOGOTA VIGENCIA 2019"]
[91486973,0,0,0,0,91419,"2019-03-11 00:00:00","2019-03-11 13:41:06","Generado","06","IDEAM-GG-SUBDIRECCION METEOROLOGIA","C-3204-0900-3-0-3204043-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",1048977,0,1048977,1048977,"Cédula de Ciudadanía","91486973","GOMEZ RONDEROS JAVIER","Abono en cuenta","Ahorro","16582348","Activa","860034313","BANCO DAVIVIENDA S.A.","22419","21919","91419",null,null,null,null,"2019-03-11 00:00:00","ACTO ADMINISTRATIVO","autorizacion 16119","ORFEO 20199910017672 -PARTICIPAR EN EL TALLER PARA IMPLEMENTACIÓN DEL PRONOSTICO DE TENDENCIA TREND E IMPLEMENTAR LA CODIFICACIÓN, GENERACIÓN Y TRANSMISIÓN DE ESTE PRONOSTICO DE AERÓDROMO."]
[1014191032,0,0,0,0,91519,"2019-03-11 00:00:00","2019-03-11 13:46:08","Con Obligacion","04","IDEAM-GG-DG.OFICINA DEL SERVICIO DE PRONOSTICOS Y ALERTAS","C-3204-0900-3-0-3204047-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",1112382,0,1112382,0,"Cédula de Ciudadanía","1014191032","RUALES HERNANDEZ JOSE LEONARDO","Abono en cuenta","Ahorro","007770258742","Activa","860034313","BANCO DAVIVIENDA S.A.","22519","22119","91519","161519","278119","81856819",null,"2019-03-11 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACION 16019","ORFEO 20199910026422, ASISTIR AL CURSO DE FORMACION DE USUARIOS DE RADARES. FECHA: 11/03/2019 AL 15/03/2019 LUGAR: BOGOTA"]
[16689712,0,0,0,0,91619,"2019-03-11 00:00:00","2019-03-11 14:11:52","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",2364023,0,2364023,0,"Cédula de Ciudadanía","16689712","LLANOS SANDOVAL NORBERTO","Abono en cuenta","Ahorro","120567169","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","91619","162419","279219","83131519",null,"2019-03-11 00:00:00","ACTO ADMINISTRATIVO","AUTO 15919","ORFEO 20197090000232 OBJETO: ZONA 1:00 CUENCA ALTA RIO CAUCA, OPERACION Y MANTENIMIENTO DE STACIONES DE LA RED. LUGAR: CALI-PARDO-PUERTO FRAZADAS FECHA: 11 MARZO AL 28 DE MARZO."]
[94289005,0,0,0,0,91719,"2019-03-11 00:00:00","2019-03-11 14:16:12","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",2364023,0,2364023,0,"Cédula de Ciudadanía","94289005","LOZANO DUQUE DUBERNEY","Abono en cuenta","Ahorro","16570324901","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","91719","162719","279419","83134519",null,"2019-03-11 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACION 15919","ORFEO 20197090000242 OBJETO: ZONA 1:00 CUENCA ALTA RIO CAUCA, OPERACION Y MANTENIMIENTO DE STACIONES DE LA RED. LUGAR: CALI-PARDO-PUERTO FRAZADAS FECHA:11 MARZO AL 28 DE MARZO.."]
[892000265,0,0,4755150,4755150,91819,"2019-03-11 00:00:00","2019-03-11 14:35:28","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-009","SERVICIOS PARA LA COMUNIDAD, SOCIALES Y PERSONALES","Nación","RECURSOS CORRIENTES","CSF",19640,0,19640,0,"NIT","892000265","EMPRESA DE ACUEDUCTO Y ALCANTARILLADO DE VILLAVICENCIO E.S.P.","Abono en cuenta","Ahorro","364141978","Activa","860002964","BANCO DE BOGOTA S. A.","9419","7119","91819","117519","228819","50390319",null,"2019-03-11 00:00:00","FACTURA","4755150","ORFEO 20197030000192, FACTURA DE 31 ENERO A 01 MAR/2019, PRESTADO EN META, PAGO A EAAV, CONCEPTO: SERVICIO ACUEDUCTO Y ALCANTARILLADO SEDE VILLAVICENCIO AOP. NO. 03"]
[892000265,0,0,20197030000202,20197030000202,91919,"2019-03-11 00:00:00","2019-03-11 14:39:00","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-009","SERVICIOS PARA LA COMUNIDAD, SOCIALES Y PERSONALES","Nación","RECURSOS CORRIENTES","CSF",48370,0,48370,0,"NIT","892000265","EMPRESA DE ACUEDUCTO Y ALCANTARILLADO DE VILLAVICENCIO E.S.P.","Abono en cuenta","Ahorro","364141978","Activa","860002964","BANCO DE BOGOTA S. A.","9419","7119","91919","117419","228719","50408319",null,"2019-03-11 00:00:00","OFICIO","20197030000202","ORFEO 20197030000202, FACTURA DE 31 ENERO A 01 MAR/2019, PRESTADO EN META, PAGO A EAAV, CONCEPTO: SERVICIO ACUEDUCTO Y ALCANTARILLADO SEDE VILLAVICENCIO AOP. NO. 03"]
[802007670,0,0,34101903015124,34101903015124,92019,"2019-03-11 00:00:00","2019-03-11 16:50:22","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-006","SERVICIOS DE ALOJAMIENTO; SERVICIOS DE SUMINISTRO DE COMIDAS Y BEBIDAS; SERVICIOS DE TRANSPORTE; Y SERVICIOS DE DISTRIBUCIÓN DE ELECTRICIDAD, GAS Y AGUA","Nación","RECURSOS CORRIENTES","CSF",1701650,0,1701650,0,"NIT","802007670","ELECTRIFICADORA DEL CARIBE S.A. E.S.P.","Giro",null,null,null,null,null,"8619","6919","92019","117119","228319","50280119",null,"2019-03-11 00:00:00","FACTURA","34101903015124","ORFEO 20197050000582, FACTURA DE 16 ENERO A 14 FEB/2019, PRESTADO EN MAGDALENA, PAGO A ELECTRICARIBE, CONCEPTO: SERVICIO ENERGIA E IMPUESTO ALUMBRADO PUBLICO SEDE SANTA MARTA AOP. NO. 05"]
[819000939,0,0,34101903015124,34101903015124,92119,"2019-03-11 00:00:00","2019-03-11 16:52:52","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-009","SERVICIOS PARA LA COMUNIDAD, SOCIALES Y PERSONALES","Nación","RECURSOS CORRIENTES","CSF",49030,0,49030,0,"NIT","819000939","INTERASEO SA ESP","Giro",null,null,null,null,null,"9419","7119","92119","117219","228419","50285919",null,"2019-03-11 00:00:00","FACTURA","34101903015124","ORFEO 20197050000582, FACTURA DE 16 ENERO A 14 FEB/2019, PRESTADO EN MAGDALENA, PAGO A INTERASEO, CONCEPTO: SERVICIO ASEO SEDE SANTA AMRTA AOP. NO. 05"]
[802007670,0,0,11101903016962,11101903016962,92219,"2019-03-12 00:00:00","2019-03-12 09:31:41","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-006","SERVICIOS DE ALOJAMIENTO; SERVICIOS DE SUMINISTRO DE COMIDAS Y BEBIDAS; SERVICIOS DE TRANSPORTE; Y SERVICIOS DE DISTRIBUCIÓN DE ELECTRICIDAD, GAS Y AGUA","Nación","RECURSOS CORRIENTES","CSF",1464560,0,1464560,0,"NIT","802007670","ELECTRIFICADORA DEL CARIBE S.A. E.S.P.","Giro",null,null,null,null,null,"8619","6919","92219","117319","228519","50265219",null,"2019-03-12 00:00:00","FACTURA","11101903016962","ORFEO 20197020000603, FACTURA DE 05 ENERO A 04 FEB/2019, PRESTADO EN ATLANTICO, PAGO A ELECTRIFICARIBE S.A. ESP., CONCEPTO: SERVICIO ENERGIA SEDE BARRANQUILLA AOP. NO. 02"]
[830122566,0,0,0,0,92319,"2019-03-12 00:00:00","2019-03-12 10:26:47","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",59500,0,59500,0,"NIT","830122566","COLOMBIA TELECOMUNICACIONES S.A. E.S.P.","Abono en cuenta","Corriente","000358572","Activa","860002964","BANCO DE BOGOTA S. A.","8819","8819","92319","117619","229119","50420919",null,"2019-03-12 00:00:00","FACTURA","5808-00000028558490","ORFEO 20192060000841, FACTURA DE 01 FEBRERO A 28 FEB/2019, PRESTADO EN MAGDALENA, PAGO A TELEFONICA MOVISTAR, CONCEPTO: SERVICIO TELEFONO AEROPUERTO RAFAEL NUÑEZ CARTAGENA AOP. NO. 05"]
[79401740,0,0,0,0,92419,"2019-03-12 00:00:00","2019-03-12 11:33:51","Con Obligacion","06","IDEAM-GG-SUBDIRECCION METEOROLOGIA","C-3204-0900-3-0-3204043-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",107544,0,107544,31300,"Cédula de Ciudadanía","79401740","MALAGON MORALES JOSE SAUL","Abono en cuenta","Ahorro","24066583169","Activa","860007335","BCSC S A","25719","25319","92419","209319","330819","109866719",null,"2019-03-12 00:00:00","ACTO ADMINISTRATIVO","Autorizacion 16219","ORFEO 2019910026792, SOCIALIZACION DEL PROYECTO DE LA UNIVERSIDAD MILITAR CON EL IDEAM DENOMINADO \"PROYECTO DE COOPERACION CON LA UNION EUROPEA\". LUGAR BOGOTA-CAJICA-FECHA 12/03/2019"]
[899999284,0,0,0,0,92519,"2019-03-13 00:00:00","2019-03-13 08:50:29","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-003","APORTES DE CESANTÍAS","Nación","RECURSOS CORRIENTES","CSF",95745161,0,95745161,0,"NIT","899999284","FONDO NACIONAL DEL AHORRO - CARLOS LLERAS RESTREPO","Abono en cuenta","Corriente","018993766","Activa","860034313","BANCO DAVIVIENDA S.A.","13619","13519","92519","118319","230319","51502619",null,"2019-03-13 00:00:00","NOMINA","RA.6","ORF: 20192020001093 APORTES NOMINA MES DE FEBRERO 2019 RA.6"]
[891200686,0,0,17491524,17491524,92619,"2019-03-13 00:00:00","2019-03-13 09:06:23","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-009","SERVICIOS PARA LA COMUNIDAD, SOCIALES Y PERSONALES","Nación","RECURSOS CORRIENTES","CSF",75730,0,75730,0,"NIT","891200686","EMPRESA DE OBRAS SANITARIAS DE PASTO EMPOPASTO S.A. E.S.P.","Abono en cuenta","Ahorro","201258548","Activa","860035827","BANCO COMERCIAL AV VILLAS S.A.","9419","7119","92619","119019","231019","52448419",null,"2019-03-13 00:00:00","FACTURA","17491524","ORFEO 20197070001083, FACTURA DE 02 FEBRERO A 01 MAR/2019, PRESTADO EN NARIÑO, PAGO A EMPOPASTO S.A. ESP., CONCEPTO: SERVICIO ACUEDUCTO Y ALCANTARILLADO SEDE PASTO AOP. NO. 07"]
[814000704,0,0,10910779,10910779,92719,"2019-03-13 00:00:00","2019-03-13 09:09:49","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-009","SERVICIOS PARA LA COMUNIDAD, SOCIALES Y PERSONALES","Nación","RECURSOS CORRIENTES","CSF",56690,0,56690,0,"NIT","814000704","EMPRESA METROPOLITANA DE ASEO DE PASTO S A ESP","Abono en cuenta","Corriente","21500252461","Activa","860007335","BCSC S A","9419","7119","92719","119119","231119","52451219",null,"2019-03-13 00:00:00","FACTURA","10910779","ORFEO 20197070001083, FACTURA DE 02 FEBRERO A 01 MAR/2019, PRESTADO EN NARIÑO, PAGO A EMAS S.A. ESP., CONCEPTO: SERVICIO ASEO SEDE PASTO AOP. NO. 07"]
[34326964,0,0,0,0,92819,"2019-03-13 00:00:00","2019-03-13 09:51:44","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-006","SERVICIOS DE ALOJAMIENTO; SERVICIOS DE SUMINISTRO DE COMIDAS Y BEBIDAS; SERVICIOS DE TRANSPORTE; Y SERVICIOS DE DISTRIBUCIÓN DE ELECTRICIDAD, GAS Y AGUA","Nación","RECURSOS CORRIENTES","CSF",203598,-32000,171598,0,"Cédula de Ciudadanía","34326964","BRAVO IDROBO NANCY PATRICIA","Abono en cuenta","Ahorro","542025598","Activa","860002964","BANCO DE BOGOTA S. A.","8519","6819","92819","154419","271619","78274319",null,"2019-03-13 00:00:00","ACTO ADMINISTRATIVO","AUTO 16319","ORFEO 20199910026672 OBJETO:ASISTIR AUDIENCIA PACTO DE CUMPLIMIENTO PROGRAMADA POR EL JUZGADO NOVENO ADMINISTRATIVO ORAL DE TUNJA. FECHA:13/03/2019 AL 13/03/2019."]
[890904996,0,0,0,0,92919,"2019-03-13 00:00:00","2019-03-13 16:12:13","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-006","SERVICIOS DE ALOJAMIENTO; SERVICIOS DE SUMINISTRO DE COMIDAS Y BEBIDAS; SERVICIOS DE TRANSPORTE; Y SERVICIOS DE DISTRIBUCIÓN DE ELECTRICIDAD, GAS Y AGUA","Nación","RECURSOS CORRIENTES","CSF",426047,0,426047,0,"NIT","890904996","EMPRESAS PUBLICAS DE MEDELLIN E.S.P.","Giro",null,null,null,null,null,"8619","6919","92919","118919","230919","52443219",null,"2019-03-13 00:00:00","FACTURA","706585678-88","ORFEO 20197010001753, FACTURA DE 24 ENERO A 23 FEB/2019, PRESTADO EN ANTOQUIA, PAGO A EPM-EMPRESAS PUBLICAS DE MEDELLIN, CONCEPTO: SERVICIO ENERGIA SEDE MEDELLIN AOP. NO. 01"]
[890904996,0,0,0,0,93019,"2019-03-13 00:00:00","2019-03-13 16:15:58","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-009","SERVICIOS PARA LA COMUNIDAD, SOCIALES Y PERSONALES","Nación","RECURSOS CORRIENTES","CSF",142865,0,142865,0,"NIT","890904996","EMPRESAS PUBLICAS DE MEDELLIN E.S.P.","Giro",null,null,null,null,null,"9419","7119","93019","118819","230819","52444619",null,"2019-03-13 00:00:00","FACTURA","706585676-88","ORFEO 20197010001753, FACTURA DE 24 ENERO A 23 FEB/2019, PRESTADO EN ANTOQUIA, PAGO A EPM-EMPRESAS PUBLICAS DE MEDELLIN, CONCEPTO: SERVICIO ACUEDUCTO ALCANTARILADO Y ASEO SEDE MEDELLIN AOP. NO. 01"]
[891180010,0,0,45693885,45693885,93119,"2019-03-13 00:00:00","2019-03-13 16:21:35","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-009","SERVICIOS PARA LA COMUNIDAD, SOCIALES Y PERSONALES","Nación","RECURSOS CORRIENTES","CSF",98560,0,98560,0,"NIT","891180010","EMPRESAS PUBLICAS DE NEIVA E.S.P.","Giro",null,null,null,null,null,"9419","7119","93119","118519","230519","52463219",null,"2019-03-13 00:00:00","FACTURA","45693885","ORFEO 20197040001103, FACTURA DE 31 ENERO A 01 MAR/2019, PRESTADO EN HUILA, PAGO A EMPRESAS PUBLICAS DE NEIVA ESP., CONCEPTO: SERVICIO ACUEDUCTO ALCANTARILLADO Y OTROS SEDE NEIVA AOP. NO. 04"]
[900674866,0,0,45693885,45693885,93219,"2019-03-13 00:00:00","2019-03-13 16:25:08","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-009","SERVICIOS PARA LA COMUNIDAD, SOCIALES Y PERSONALES","Nación","RECURSOS CORRIENTES","CSF",48240,0,48240,0,"NIT","900674866","CIUDAD LIMPIA NEIVA S.A E.S.P.","Giro",null,null,null,null,null,"9419","7119","93219","118619","230619","52465419",null,"2019-03-13 00:00:00","FACTURA","45693885","ORFEO 20197040001103, FACTURA DE 01 FEBRERO A 28 FEB/2019, PRESTADO EN HUILA, PAGO A CIUDAD LIMPIA S.A. ESP., CONCEPTO: SERVICIO ASEO SEDE NEIVA AOP. NO. 04"]
[830122566,0,0,0,0,93319,"2019-03-13 00:00:00","2019-03-13 16:31:19","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",319600,0,319600,0,"NIT","830122566","COLOMBIA TELECOMUNICACIONES S.A. E.S.P.","Abono en cuenta","Corriente","000358572","Activa","860002964","BANCO DE BOGOTA S. A.","9319","8719","93319","118719","230719","52467419",null,"2019-03-13 00:00:00","FACTURA","EC-190953709","ORFEO 20199910027942, FACTURA DE 27 FEBRERO A 26 MAR/2019, PRESTADO EN BOGOOTA, PAGO A TELEFONICA MOVISTAR, CONCEPTO: SERVICIO TELEFONIA CELULAR SEDE PRINCIPAL"]
[72170860,0,0,0,0,93419,"2019-03-14 00:00:00","2019-03-14 10:24:07","Con Obligacion","06","IDEAM-GG-SUBDIRECCION METEOROLOGIA","C-3204-0900-3-0-3204043-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",607892,0,607892,0,"Cédula de Ciudadanía","72170860","CEBALLOS CASTILLA JAVIER","Abono en cuenta","Ahorro","98533706","Activa","860034313","BANCO DAVIVIENDA S.A.","22419","21919","93419","153819","271419","78272119",null,"2019-03-13 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 17119","ORFEO 20199910027102 - RECIBIR LA CAPACITACIÓN SOBRE EL MANEJO DE SOFTWARE Y APLICACIONES DE USUARIOS EN EL MARCO DE LA IMPLEMENTACIÓN DEL SISTEMA NACIONAL DE RADARES METEROLOGICOS - AUTORIZACIÓN 17119"]
[16351603,0,0,0,0,93519,"2019-03-14 00:00:00","2019-03-14 10:32:43","Con Obligacion","06","IDEAM-GG-SUBDIRECCION METEOROLOGIA","C-3204-0900-3-0-3204043-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",737582,0,737582,0,"Cédula de Ciudadanía","16351603","VALLEJO RODRIGUEZ WILSON","Abono en cuenta","Ahorro","16670390208","Activa","860034313","BANCO DAVIVIENDA S.A.","22419","21919","93519","153719","271319","78270219",null,"2019-03-14 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 17219","ORFEO 20199910027112 - RECIBIR LA CAPACITACIÓN SOBRE EL MANEJO DEL SOFTWARE Y APLICACIONES DE USUARIOS EN EL MARCO DE LA IMPLEMENTACIÓN DEL SISTEMA NACIONAL DE RADARES METEROLOGICOS - AUTORIZACIÓN 17219"]
[890399003,0,0,259389947,259389947,93619,"2019-03-14 00:00:00","2019-03-14 11:48:08","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",125636,0,125636,0,"NIT","890399003","EMPRESAS MUNICIPALES DE CALI E.I.C.E. E.S.P.","Giro",null,null,null,null,null,"8819","8819","93619","119819","232219","52998019",null,"2019-03-14 00:00:00","FACTURA","259389947","ORFEO 20197090000933, FACTURA DE 24 ENERO A 23 FEB/2019, PRESTADO EN VALLE, PAGO A EMCALI- EICE ESP., CONCEPTO: SERVICIO TELEFONO AEROPUERTO ALBORNAR AOP. NO. 09"]
[891101577,0,0,97783911,97783911,93719,"2019-03-14 00:00:00","2019-03-14 11:54:43","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-006","SERVICIOS DE ALOJAMIENTO; SERVICIOS DE SUMINISTRO DE COMIDAS Y BEBIDAS; SERVICIOS DE TRANSPORTE; Y SERVICIOS DE DISTRIBUCIÓN DE ELECTRICIDAD, GAS Y AGUA","Nación","RECURSOS CORRIENTES","CSF",27140,0,27140,0,"NIT","891101577","ALCANOS DE COLOMBIA S.A. E.S.P.","Giro",null,null,null,null,null,"8719","7019","93719","119719","232119","53829319",null,"2019-03-14 00:00:00","FACTURA","97783911","ORFEO 20197100000863, FACTURA DE 06 FEBRERO A 07 MAR/2019, PRESTADO EN TOLIMA, PAGO A ALCANOS DE COLOMBIA ESP., CONCEPTO: SERVICIO GAS NATURAL DOMICILIAIRIO SEDE IBAGUE AOP. NO. 10"]
[19328481,0,0,0,0,93819,"2019-03-14 00:00:00","2019-03-14 11:58:36","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204015-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",150129,0,150129,0,"Cédula de Ciudadanía","19328481","VARGAS MARTINEZ NELSON OMAR","Abono en cuenta","Ahorro","475300008392","Activa","860034313","BANCO DAVIVIENDA S.A.","36219","35819","93819","154119","271519","78262319",null,"2019-03-14 00:00:00","ACTO ADMINISTRATIVO","auto 16419","ORFEO 20199910026962 OBJETO:REUNION FIRMA CRATA DE COMPROMISO ENTRE LA CAM Y COSUDE PARA FORTALECER LA EVALUACION Y GESTION DE LOS SISTEMAS HIDRICOS EN LAS AUTORIDADES AMBIENTALES. LUGAR:NEIVA FECHA: 15/03/2019 AL 15/03/2019."]
[12234679,0,0,0,0,93919,"2019-03-14 00:00:00","2019-03-14 12:02:58","Con Obligacion","06","IDEAM-GG-SUBDIRECCION METEOROLOGIA","C-3204-0900-3-0-3204043-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",737582,0,737582,0,"Cédula de Ciudadanía","12234679","RUIZ CASTRO SERGIO","Abono en cuenta","Ahorro","560516239","Activa","860034313","BANCO DAVIVIENDA S.A.","22419","21919","93919","153619","271219","78266319",null,"2019-03-14 00:00:00","ACTO ADMINISTRATIVO","auto 16519","ORFEO 20199910027122 OBJETO: RECIBIR LA CAPACITACION SOBRE EL MANEJO DE SOFWARE Y APLICACIONES DE USUARIOS EN EL MARCO DE LA IMPLEMENTACION DEL SISETMA NACIONAL DE RADARES. LUGAR: BOGOTA. FECHA 18/03/2019 AL 22/03/2019. AUTORIZACION 16519"]
[1032374457,0,0,1892019,1892019,94019,"2019-03-14 00:00:00","2019-03-14 15:37:04","Con Obligacion","07","IDEAM-GG-SUBDIRECCION ECOSISTEMAS E INFORMACION AMBIENTAL","C-3204-0900-3-0-3204053-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",58320000,0,58320000,41688000,"Cédula de Ciudadanía","1032374457","FERNANDEZ GARCIA MARIA ANGELICA","Abono en cuenta","Ahorro","18659114794","Activa","890903938","BANCOLOMBIA S.A.","33619","33219","94019","150719, 201319, 201419, 272519","285819, 324419, 393319","87979119, 108406619, 146162819",null,"2019-03-14 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","1892019","RENGLON 019, ACT PAA 13, PRESTAR LOS SERVICIOS PROFESIONALES PARA ELABORAR EL DOCUMENTO TÉCNICO DEL PROTOCOLO PARA LA IDENTIFICACIÓN Y EVALUACIÓN DE LA DEGRADACIÓN DE LOS SUELOS Y LAS TIERRAS POR DESERTIFICACIÓN."]
[52077790,0,0,0,0,94119,"2019-03-14 00:00:00","2019-03-14 16:06:40","Anulado","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204015-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",263278,0,263278,0,"Cédula de Ciudadanía","52077790","GONZALEZ HERNANDEZ YOLANDA","Abono en cuenta","Ahorro","468300013744","Activa","860034313","BANCO DAVIVIENDA S.A.","36219","35819","94119",null,null,null,null,"2019-03-14 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 17419","ORFEO 20199910027762 - ACOMPAÑAMIENTO EN LA FIRMA DE LA CARTA DE COMPROMISO ENTRE LA CAM Y COSUDE - AUTORIZACIÓN 17419"]
[14296039,0,0,0,0,94219,"2019-03-14 00:00:00","2019-03-14 16:13:01","Con Obligacion","83","IDEAM-GG. ACREDITACION LABORATORIO-SUB. ESTUDIOS AMBIENTALES","C-3204-0900-3-0-3204007-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",865186,0,865186,0,"Cédula de Ciudadanía","14296039","ARCINIEGAS CHAVEZ GERMAN EDUARDO","Abono en cuenta","Ahorro","15323744511","Activa","890903938","BANCOLOMBIA S.A.","29419","29019","94219","163619","280519","83135819",null,"2019-03-14 00:00:00","ACTO ADMINISTRATIVO","Autorizacion 16619","ORFEO 20199910025472 OBJETO:REALIZAR LA VISITA DE EVALUACION PARA LA ACREDITACION INICIAL; MATRIZ:AIRE A LA SOCIEDAD LABORATORIOS ENVIROTEC SAS. LUGAR. MEDELLIN. FECHA: 26/03/2019 AL 29/03/2019. AUTORIZACION 16619"]
[93371604,0,0,0,0,94319,"2019-03-14 00:00:00","2019-03-14 16:13:34","Generado","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204015-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",150129,0,150129,150129,"Cédula de Ciudadanía","93371604","GONZALEZ RUBIO HECTOR","Abono en cuenta","Ahorro","15310441314","Activa","890903938","BANCOLOMBIA S.A.","36219","35819","94319",null,null,null,null,"2019-03-14 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 17519","ORFEO  20199910027982 - ACOMPAÑAMIENTO EN LA FIRMA DE LA CARTA DE COMPROMISO ENTRE LA CAM Y COSUDE - AUTORIZACIÓN 17519"]
[1019027870,0,0,0,0,94419,"2019-03-14 00:00:00","2019-03-14 16:18:14","Con Obligacion","83","IDEAM-GG. ACREDITACION LABORATORIO-SUB. ESTUDIOS AMBIENTALES","C-3204-0900-3-0-3204007-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",865186,0,865186,0,"Cédula de Ciudadanía","1019027870","CRIOLLO ALVARADO JOHANA","Abono en cuenta","Ahorro","94482281588","Activa","890903938","BANCOLOMBIA S.A.","29419","29019","94419","163719","280619","83136219",null,"2019-03-14 00:00:00","ACTO ADMINISTRATIVO","Auto 16719","ORFEO 20199910025482 OBJETO:REALIZAR LA VISITA DE EVALUACION PARA LA ACREDITACION INICIAL; MATRIZ:AIRE A LA SOCIEDAD LABORATORIOS ENVIROTEC SAS. LUGAR. MEDELLIN. FECHA: 26/03/2019 AL 29/03/2019. AUTORIZACION 16719"]
[80421909,0,0,0,0,94519,"2019-03-14 00:00:00","2019-03-14 16:23:35","Con Obligacion","83","IDEAM-GG. ACREDITACION LABORATORIO-SUB. ESTUDIOS AMBIENTALES","C-3204-0900-3-0-3204007-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",370794,0,370794,0,"Cédula de Ciudadanía","80421909","CADENA OSORIO LUIS ALFONSO","Abono en cuenta","Ahorro","26505657150","Activa","860007335","BCSC S A","29419","29019","94519","124219","238519","63269719",null,"2019-03-14 00:00:00","ACTO ADMINISTRATIVO","auto 16919","ORFEO 20199910016362 OBJETO:REALIZAR LA VISITA DE EVALUACION PARA EL SEGUIMIENTO DE LA AUTORIZACION CORRESPONDIENTE AL AÑO 2018 A LA SOCIEDAD HMCL COLOMBIA SAS LUGAR.VILLA RICA-CAUCA. FECHA: 28/03/2019 AL 29/03/2019.AUTORIZACION 16919"]
[1030527161,0,0,0,0,94619,"2019-03-14 00:00:00","2019-03-14 16:28:22","Con Obligacion","83","IDEAM-GG. ACREDITACION LABORATORIO-SUB. ESTUDIOS AMBIENTALES","C-3204-0900-3-0-3204007-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",370794,0,370794,0,"Cédula de Ciudadanía","1030527161","ALTAMAR PEREZ ANDRES ALBERTO","Abono en cuenta","Ahorro","007500781138","Activa","860034313","BANCO DAVIVIENDA S.A.","29419","29019","94619","209119","330619","109828219",null,"2019-03-14 00:00:00","ACTO ADMINISTRATIVO","auto 16819","ORFEO 20199910016332 OBJETO: REALIZAR LA VISITA DE EVALUACION PARA EL SEGUIMIENTO DE LA AUTORIZACION CORRESPONDIENTE AL AÑO 2018 A LA SOCIEDAD HMCL COLOMBIA SAS LUGAR.VILLA RICA-CAUCA. FECHA: 28/03/2019 AL 29/03/2019. AUTORIZACION 16819"]
[17313658,0,0,0,0,94719,"2019-03-14 00:00:00","2019-03-14 16:34:39","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",667892,0,667892,8000,"Cédula de Ciudadanía","17313658","SANCHEZ ROSAS JOSE ARNOBIO","Abono en cuenta","Ahorro","24005021130","Activa","860007335","BCSC S A","18519","18119","94719","159619, 209019","275319, 330519","109841419",null,"2019-03-14 00:00:00","ACTO ADMINISTRATIVO","AUTO 17019","ORFEO 20197030000333 OBJETO: REALIZAR PROCESO INTEGRADO DE CALCINACION DE MUESTRAS DE SEDIMENTOS DEL AREA OPERATIVA SEDE VILLAO. LUGAR VILLAVICENCIO. AUTORIZACION 17019"]
[19452622,0,0,0,0,94819,"2019-03-15 00:00:00","2019-03-15 10:11:31","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204015-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",1112382,0,1112382,0,"Cédula de Ciudadanía","19452622","PEDRAZA PEREZ CAMILO ALEJANDRO","Abono en cuenta","Ahorro","26275027145","Activa","890903938","BANCOLOMBIA S.A.","36219","35819","94819","153119","269919","78259519",null,"2019-03-15 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 17319","ORFEO 20199910026542 ADELANTAR ACTIVIDADES DE REVISIÓN, VERIFICACIÓN, ORGANIZAR, ACTUALIZAR, Y REALIZAR LOS CALCULOS PENDIENTES Y LOS PROCESOS DE LA INFORMACIÓN HIDROLOGICA 2018 - AUTORIZACIÓN 17319"]
[830122566,0,0,0,0,94919,"2019-03-15 00:00:00","2019-03-15 13:24:44","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",160519,0,160519,0,"NIT","830122566","COLOMBIA TELECOMUNICACIONES S.A. E.S.P.","Abono en cuenta","Corriente","000358572","Activa","860002964","BANCO DE BOGOTA S. A.","8819","8819","94919","120419","232819","55262819",null,"2019-03-15 00:00:00","FACTURA","255432284-255432283","ORFEO 20197040001113, FACTURA DE 01 FEBRERO A 28 FEB/2019, PRESTADO EN HULA, PAGO A COLOMBIA TELCOMUNICACIONES S.A. ESP., CONCEPTO: SERVICIO TELEFONO AEROPUERTO Y OFICINAS NEIVA AOP. NO. 04"]
[899999115,0,0,264442846,264442846,95019,"2019-03-15 00:00:00","2019-03-15 13:36:43","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",4041210,0,4041210,0,"NIT","899999115","EMPRESA DE TELECOMUNICACIONES DE BOGOTA SA ESP","Abono en cuenta","Corriente","0020936509","Activa","860051135","CITIBANK COLOMBIA","8819","8819","95019","120619","233019","55296219, 55390119",null,"2019-03-15 00:00:00","FACTURA","000264442846","ORFEO 20199910028822, FACTURA DE 01 FEBRERO A 28 FEB/2019, PRESTADO EN BOGOTA, PAGO A ETB, CONCEPTO: SERVICIO TELEFONO SEDE PRINCIPAL"]
[899999115,0,0,264441109,264441109,95119,"2019-03-15 00:00:00","2019-03-15 13:41:28","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",11740,0,11740,0,"NIT","899999115","EMPRESA DE TELECOMUNICACIONES DE BOGOTA SA ESP","Abono en cuenta","Corriente","0020936509","Activa","860051135","CITIBANK COLOMBIA","8819","8819","95119","120519","232919","55514719",null,"2019-03-15 00:00:00","FACTURA","000264441109","ORFEO 20199910028832, FACTURA DE 01 FEBRERO A 28 FEB/2019, PRESTADO EN BOGOTA, PAGO A ETB, CONCEPTO: SERVICIO TELEFONO LINEA ATENCION AL CLIENTE AL SEDE PRINCIPAL"]
[35488997,0,0,0,0,95219,"2019-03-15 00:00:00","2019-03-15 13:53:35","Con Obligacion","96","IDEAM-GG. CONVENIO 019/2011 CARBONES CERREJON LIMITED-SH. REDES","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",767582,0,767582,0,"Cédula de Ciudadanía","35488997","CORREA AMAYA ANA GRACIELA","Abono en cuenta","Ahorro","158736017","Activa","860034313","BANCO DAVIVIENDA S.A.","28919","28519","95219","149419","255319","74293619",null,"2019-03-15 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 17619","ORFEO 20197080000732 CAPACITACIÓN EN VALIDACIÓN DE METEROLOGIA - AUTORIZACIÓN 17619"]
[7216090,0,0,0,0,95319,"2019-03-15 00:00:00","2019-03-15 13:59:42","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204015-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",1168382,0,1168382,0,"Cédula de Ciudadanía","7216090","WILCHES SUAREZ JOSE HERNANDO","Abono en cuenta","Ahorro","475300008897","Activa","860034313","BANCO DAVIVIENDA S.A.","36219","35819","95319","155619","272419","80055719",null,"2019-03-15 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 17719","ORFEO 20199910027882 AUDITORIA A LOS PROCESOS ESTADISTICOS PARA VALIDACIÓN DE INFORMACIÓN HIDROLOGICA (VARIABLE DE NIVEL Y CAUDAL) - AUTORIZACIÓN 17719"]
[19346260,0,0,0,0,95419,"2019-03-15 00:00:00","2019-03-15 14:06:56","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",661892,0,661892,0,"Cédula de Ciudadanía","19346260","PEDROZA VANEGAS JORGE","Abono en cuenta","Ahorro","389694167","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","95419","164819","282019","94940419",null,"2019-03-15 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 18319","ORFEO 20197030000843 PARTICIPAR EN EL TALLER SOBRE EL CAUDAL AMBIENTAL ORGANIZADO POR EL IDEAM CON EL MADS– AUTORIZACIÓN 18319"]
[1115183745,0,0,0,0,95519,"2019-03-15 00:00:00","2019-03-15 14:16:30","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",607892,0,607892,0,"Cédula de Ciudadanía","1115183745","JUAN DAVID ARDILA FLOREZ","Abono en cuenta","Ahorro","112917047","Activa","860035827","BANCO COMERCIAL AV VILLAS S.A.","18519","18119","95519","164919","282119","86005619",null,"2019-03-15 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 18419","ORFEO 20197090000292 ASISTIR AL TALLER DE EXPERTOS: \"CAUDAL AMBIENTAL: INSUMO PARA LA SOSTENIBILIDAD DE LA PRESTACION DE LOS SERVICIOS ECOSISTEMICOS\".– AUTORIZACIÓN 18419"]
[87512742,0,0,0,0,95619,"2019-03-15 00:00:00","2019-03-15 14:18:24","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",639892,0,639892,0,"Cédula de Ciudadanía","87512742","ERAZO BUCHELLI ROBERTO CARLOS","Abono en cuenta","Ahorro","297548802","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","95619","165119","282319","84429919",null,"2019-03-15 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 18519","ORFEO 20197070000202 SEMINARIO- TALLER DE EXPERTOS: “CAUDAL AMBIENTAL: INSUMO PARA LA SOSTENIBILIDAD DE LA PRESTACIÓN DE LOS SERVICIOS ECOSISTÉMICOS” – AUTORIZACIÓN 18519"]
[71290034,0,0,0,0,95719,"2019-03-15 00:00:00","2019-03-15 14:22:16","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204015-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",1112382,0,1112382,0,"Cédula de Ciudadanía","71290034","ARBELAEZ SALAZAR JULIAN DARIO","Abono en cuenta","Ahorro","10015284674","Activa","890903938","BANCOLOMBIA S.A.","36219","35819","95719","164619","281819","84428519",null,"2019-03-15 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 18619","ORFEO 20199910028862 RECORRIDO DE CAMPO AL ANLA EN SEGUIMIENTO EN EL MARCO DEL COMITE AMBIENTAL INTERINSTITUCIONAL DE HIDROITUANGO (CAUCASIA, CACERES, TARAZA, NECHI, PUERTO VALDIVIA, TOLEDO, ITUANGO, MEDELLIN, RIONEGRO) – AUTORIZACIÓN 18619"]
[{"$f":"+V1001+0","v":1058846517},{"$f":"IFERROR(MID(AM1001,SEARCH(\"CTO.\",AM1001)+5,7),0)","v":0},{"$f":"IFERROR(MID(AM1001,SEARCH(\"CTO \",AM1001)+4,7),0)","v":0},{"$f":"IFERROR(AM1001+0,0)","v":0},{"$f":"B1001+C1001+D1001","v":0},95819,"2019-03-15 00:00:00","2019-03-15 14:25:45","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",607892,0,607892,0,"Cédula de Ciudadanía","1058846517","EDGAR FERNANDO GARZON ARIAS","Abono en cuenta","Ahorro","37270222666","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","95819","164519","281719","84428019",null,"2019-03-15 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 18719","ORFEO 20197010000452 CURSO CAUDALES AMBIENTALES– AUTORIZACIÓN 18719"]
[43086033,0,0,0,0,95919,"2019-03-15 00:00:00","2019-03-15 14:29:47","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204015-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",858254,0,858254,0,"Cédula de Ciudadanía","43086033","DEL GALLEGO MARQUEZ GLADYS ESTHER","Abono en cuenta","Ahorro","10170103721","Activa","890903938","BANCOLOMBIA S.A.","36219","35819","95919","161319","277919","81855519",null,"2019-03-15 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 19119","ORFEO 20197010000442 RECORRIDO DE CAMPO APOYO AL ANLA EN SEGUIMIENTO EN EL MARCO DEL COMITÉ AMBIENTAL INTERISTITUCIONAL DE HIDROITUANGO (CAUCASIA - CACERES - TARAZÁ - NECHÍ - PUERTO VALDIVIA - TOLEDO – ITUANGO) – AUTORIZACIÓN 19119"]
[17317613,0,0,0,0,96019,"2019-03-15 00:00:00","2019-03-15 14:34:00","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",1283327,0,1283327,0,"Cédula de Ciudadanía","17317613","ESPITIA RAMIREZ JOSE DEL CARMEN","Abono en cuenta","Ahorro","389684762","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","96019","123919","238219","63285419",null,"2019-03-15 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 18219","ORFEO 20197030000823 OPERACIÓN Y MANTENIMIENTO A 27 ESTACIONES HIDROMETEROLOGICAS (Monterredondo- Guamal-San Luís de Cubarral-El Dorado-Aguasclaras-Mesa de Fernández - Mesetas -El Limón-Campoalegre-Piñalito-Caño Blanco-Granada-San Martín-Guamal)"]
[17319715,0,0,0,0,96119,"2019-03-15 00:00:00","2019-03-15 14:36:22","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",1557117,0,1557117,0,"Cédula de Ciudadanía","17319715","DUQUE CABRERA JORGE ENRIQUE","Abono en cuenta","Ahorro","96080475021","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","96119","124019","238319","63281319",null,"2019-03-15 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 18119","ORFEO 20197030000813 OPERACIÓN Y MANTENIMIENTO A 27 ESTACIONES HIDROMETEROLOGICAS (Monterredondo- Guamal-San Luís de Cubarral-El Dorado-Aguasclaras-Mesa de Fernández - Mesetas -El Limón-Campoalegre-Piñalito-Caño Blanco-Granada-San Martín-Guamal)"]
[17648989,0,0,277,277,96219,"2019-03-15 00:00:00","2019-03-15 16:01:59","Con Obligacion","06","IDEAM-GG-SUBDIRECCION METEOROLOGIA","C-3204-0900-3-0-3204043-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",1078153,0,1078153,0,"Cédula de Ciudadanía","17648989","LOSADA BAHAMON JOSE LUIS","Abono en cuenta","Ahorro","120567052","Activa","860034313","BANCO DAVIVIENDA S.A.","22419","21919","96219","165019","282219","84429219",null,"2019-03-15 00:00:00","RESOLUCION","00277","ORFEO 20199910029372 APOYAR LAS FUNCIONES DE OBSERVADOR DE SUPERFICIE EN EL AEROPUERTO DE LA CIUDAD DE PEREIRA DE ACUERDO CON LOS TURNOS PROGRAMADOS Y FIJADOS POR LA COORDINACIÓN DEL GRUPO DE METEROLOGIA AERONAUTICA PARA REEMPLAZO EN LICENCIA DE LUTO"]
[19437193,0,0,0,0,96319,"2019-03-15 00:00:00","2019-03-15 16:12:44","Con Obligacion","06","IDEAM-GG-SUBDIRECCION METEOROLOGIA","C-3204-0900-3-0-3204043-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",865186,0,865186,0,"Cédula de Ciudadanía","19437193","SAAVEDRA UMBA HUGO ARMANDO","Abono en cuenta","Ahorro","475300008921","Activa","860034313","BANCO DAVIVIENDA S.A.","25719","25319","96319","169719","287819","88454319",null,"2019-03-15 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 18019","ORFEO 20199910028632 DIAGNOSTICO DE INFORMACIÓN HIDROMETEROLOGICA EXISTENTE Y DE LA RED DE MONITOREO DE ESTACIONES DE LA CUANCA DEL LAGO TOTA - AUTORIZACIÓN 18019"]
[7216095,0,0,0,0,96419,"2019-03-15 00:00:00","2019-03-15 16:20:34","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204015-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",337718,0,337718,0,"Cédula de Ciudadanía","7216095","ASCENCIO ASCENCIO ARTURO DE JESUS","Abono en cuenta","Ahorro","340016146","Activa","860003020","BANCO BILBAO VIZCAYA ARGENTARIA COLOMBIA S.A. BBVA","36219","35819","96419","162019, 192319","278719, 314219","118837719",null,"2019-03-15 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 17819","ORFEO 20197060000342 ACOMPAÑAMIENTO A DIAGNOSTICO DE INFORMACIÓN HIDROLOGICA EXISTENTE Y DE LA RED DE MONITOREO DE ESTACIONES DE LA CUENCA DEL LAGO TOTA - AUTORIZACIÓN 17819"]
[73194850,0,0,0,0,96519,"2019-03-15 00:00:00","2019-03-15 16:25:32","Con Obligacion","96","IDEAM-GG. CONVENIO 019/2011 CARBONES CERREJON LIMITED-SH. REDES","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",667892,0,667892,0,"Cédula de Ciudadanía","73194850","SERGE ITURRIAGO JAIR ALFONSO","Abono en cuenta","Ahorro","28470031395","Activa","860034313","BANCO DAVIVIENDA S.A.","28919","28519","96519","148719","255219","74299419",null,"2019-03-15 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 18819","ORFEO 20197020000222 CAPACITACIÓN EN VERIFICACIÓN DE DATOS METEOROLÓGICOS (Repelón-Cartagena-El Guamo-Plato-C. de Bolívar-Corozal-Sincelejo-San Benito-Jegua-Chinú-San Marcos-B. Vista-Ayapel-Montería-La Doctrina-S.B. del Viento-Chimá)"]
[73098801,0,0,0,0,96619,"2019-03-15 00:00:00","2019-03-15 16:28:51","Con Obligacion","96","IDEAM-GG. CONVENIO 019/2011 CARBONES CERREJON LIMITED-SH. REDES","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",667892,0,667892,0,"Cédula de Ciudadanía","73098801","CASTELLAR RODELO RAFAEL SANTANDER","Abono en cuenta","Ahorro","398563403","Activa","860034313","BANCO DAVIVIENDA S.A.","28919","28519","96619","148119","255119","74296419",null,"2019-03-15 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 18919","ORFEO 20197020000212 CAPACITACIÓN EN VERIFICACIÓN DE DATOS METEOROLÓGICOS - AUTORIZACIÓN 18919"]
[1129541761,0,0,0,0,96719,"2019-03-15 00:00:00","2019-03-15 16:32:12","Con Obligacion","96","IDEAM-GG. CONVENIO 019/2011 CARBONES CERREJON LIMITED-SH. REDES","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",667892,0,667892,0,"Cédula de Ciudadanía","1129541761","MENDOZA LARIOS LUIS CARLOS","Abono en cuenta","Ahorro","028470038663","Activa","860034313","BANCO DAVIVIENDA S.A.","28919","28519","96719","140619","253419","72888619",null,"2019-03-15 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 19019","ORFEO 20197020000202 CAPACITACIÓN EN VERIFICACIÓN DE DATOS METEOROLÓGICOS - AUTORIZACIÓN 19019"]
[51709212,0,0,0,0,96819,"2019-03-15 00:00:00","2019-03-15 16:35:53","Con Obligacion","96","IDEAM-GG. CONVENIO 019/2011 CARBONES CERREJON LIMITED-SH. REDES","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",607892,0,607892,0,"Cédula de Ciudadanía","51709212","CUBILLOS URIBE MARIA INES","Abono en cuenta","Ahorro","009270449425","Activa","860034313","BANCO DAVIVIENDA S.A.","28919","28519","96819","141319","253519","72891719",null,"2019-03-15 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 19219","ORFEO 20199910027162 APOYO A LA CAPACITACIÓN EN VERIFICACIÓN DE DATOS METEROLOGICOS Y/O SEGUIMIENTO AL PROCESO DE VERIFICACIÓN– AUTORIZACIÓN 19219"]
[60329445,0,0,0,0,96919,"2019-03-15 00:00:00","2019-03-15 16:38:46","Con Obligacion","06","IDEAM-GG-SUBDIRECCION METEOROLOGIA","C-3204-0900-3-0-3204043-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",1112382,0,1112382,0,"Cédula de Ciudadanía","60329445","CORREA AMAYA RUTH LEONOR","Abono en cuenta","Ahorro","475300007741","Activa","860034313","BANCO DAVIVIENDA S.A.","25719","25319","96919","168619","286519","87277819",null,"2019-03-15 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 19319","ORFEO 20199910027172 CAPACITACIÓN EN VERIFICACIÓN DE DATOS METEROLOGICOS Y/O SEGUIMIENTO AL PROCESO DE VERIFICACIÓN - AUTORIZACIÓN 19319"]
[11188923,0,0,1902019,1902019,97019,"2019-03-15 00:00:00","2019-03-15 16:41:45","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","C-3204-0900-3-0-3204048-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",28783000,0,28783000,20651000,"Cédula de Ciudadanía","11188923","TOCASUCHE GOMEZ RONALD MAURICIO","Abono en cuenta","Ahorro","051401285801","Activa","900406150","BANCOOMEVA","38119","37719","97019","211819, 212019, 258819","334119, 334219, 378919","113446219, 113458919, 144537019",null,"2019-03-15 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","1902019","RENGLON 135, ACT PAA 20, CONTRATAR LA ORGANIZACIÓN FÍSICA DE LA SERIE HOJAS DE INSPECCIÓN QUE CORRESPONDE A 3.000 ESTACIONES HIDROMETEOROLÓGICAS Y QUE REPOSAN EN EL ARCHIVO SATÉLITE DE LA OFICINA DE PLANEACIÓN OPERATIVA"]
[79371451,0,0,1912019,1912019,97119,"2019-03-15 00:00:00","2019-03-15 18:35:26","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204015-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",44923000,0,44923000,32231000,"Cédula de Ciudadanía","79371451","NIÑO ROMERO RAUL","Abono en cuenta","Ahorro","510563398","Activa","860034313","BANCO DAVIVIENDA S.A.","39819","39619","97119","193719, 194819, 262319","316219, 317019, 384719","105725019, 105727019, 144538219",null,"2019-03-15 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","1912019","RENGLON 044, ACT PAA 01, PRESTAR LOS SERVICIOS PROFESIONALES PARA COMPILAR LOS DATOS Y PREPARAR LA INFORMACIÓN NECESARIA (HISTÓRICA Y DE TIEMPO REAL) REQUERIDAS POR EL IDEAM EN EL PROCESO DE HIDROLOGÍA, DESAROLLAR Y DAR CUMPLIMI"]
[11386204,0,0,1922019,1922019,97219,"2019-03-15 00:00:00","2019-03-15 18:43:49","Con Obligacion","07","IDEAM-GG-SUBDIRECCION ECOSISTEMAS E INFORMACION AMBIENTAL","C-3204-0900-3-0-3204053-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",67250000,0,67250000,48250000,"Cédula de Ciudadanía","11386204","NEIRA MENDEZ FREDY HERNANDO","Abono en cuenta","Ahorro","000197168750","Activa","860034313","BANCO DAVIVIENDA S.A.","39519","39319","97219","148819, 197419, 270619","285319, 319719, 390819","87982419, 107480119, 144542719",null,"2019-03-15 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","1922019","REN-15, ACT PAA ,13 PRESTAR LOS SERVICIOS PROFESIONALES PARA ELABORAR EL DOCUMENTO TÉCNICO DE LA IDENTIFICACIÓN Y ACTUALIZACIÓN DE LOS PROCESOS ACTUALES DE DEGRADACIÓN DE LOS SUELOS POR SALINIZACIÓN A ESCALA 1:100.000, TOMANDO CO"]
[891200200,0,0,0,0,97319,"2019-03-18 00:00:00","2019-03-18 10:25:26","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-006","SERVICIOS DE ALOJAMIENTO; SERVICIOS DE SUMINISTRO DE COMIDAS Y BEBIDAS; SERVICIOS DE TRANSPORTE; Y SERVICIOS DE DISTRIBUCIÓN DE ELECTRICIDAD, GAS Y AGUA","Nación","RECURSOS CORRIENTES","CSF",955560,0,955560,0,"NIT","891200200","CENTRALES ELECTRICAS DE NARIÑO S A E S P","Abono en cuenta","Corriente","88370106975","Activa","890903938","BANCOLOMBIA S.A.","8619","6919","97319","120819","233319","56482119",null,"2019-03-18 00:00:00","FACTURA","1901232468-88","ORFEO 20197070001143, FACTURA DE 30 ENERO A 28 FEB/2019, PRESTADO EN NARIÑO, PAGO A CEDENAR, CONCEPTO: SERVICIO ENERGIA SEDE PASTO AOP. NO. 07"]
[830037248,0,0,0,0,97419,"2019-03-18 00:00:00","2019-03-18 13:44:43","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-006","SERVICIOS DE ALOJAMIENTO; SERVICIOS DE SUMINISTRO DE COMIDAS Y BEBIDAS; SERVICIOS DE TRANSPORTE; Y SERVICIOS DE DISTRIBUCIÓN DE ELECTRICIDAD, GAS Y AGUA","Nación","RECURSOS CORRIENTES","CSF",4040760,0,4040760,0,"NIT","830037248","CODENSA S.A ESP","Abono en cuenta","Ahorro","90060000410","Activa","860050750","BANCO GNB SUDAMERIS S A","8619","6919","97419","120919","233419","56482719",null,"2019-03-18 00:00:00","FACTURA","544080797-2","ORFEO 20199910029302, FACTURA DE 12 FEBRERO A 12 MAR/2019, PRESTADO EN BOGOTA, PAGO A CODENSA, CONCEPTO: SERVICIO ENERGIA SEDE PRINCIPAL"]
[899999115,0,0,0,0,97519,"2019-03-18 00:00:00","2019-03-18 16:39:17","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",346770,0,346770,0,"NIT","899999115","EMPRESA DE TELECOMUNICACIONES DE BOGOTA SA ESP","Abono en cuenta","Corriente","0020936509","Activa","860051135","CITIBANK COLOMBIA","8819","8819","97519","122619","233819","59140919",null,"2019-03-18 00:00:00","FACTURA","264443266-3267-3268","ORFEO 209910029402, FACTURA DE 01 FEBRERO A 28 FEB/2019, PRESTADO EN BOGOTA, PAGO A ETB, CONCEPTO: SERVICIO TELEFONO SEDE PUENTE ARANDA"]
[900092385,0,0,126263833,126263833,97619,"2019-03-19 00:00:00","2019-03-19 13:43:13","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",62590,0,62590,0,"NIT","900092385","UNE EPM TELECOMUNICACIONES S.A.","Abono en cuenta","Ahorro","379038235","Activa","860002964","BANCO DE BOGOTA S. A.","8819","8819","97619","122719","233919","58861219",null,"2019-03-19 00:00:00","FACTURA","126263833","ORFEO 20197090000983, FACTURA DE 01 FEBRERO A 28 FEB/2019, PRESTADO EN VALLE, PAGO A UNE EPM TELECOMUNICACIONES S.A., CONCEPTO: SERVICIO TELEFONO AEROPUERTO MATECAÑA PEREIRA AOP. NO. 09"]
[1023871956,0,0,0,0,97719,"2019-03-19 00:00:00","2019-03-19 15:19:55","Con Obligacion","83","IDEAM-GG. ACREDITACION LABORATORIO-SUB. ESTUDIOS AMBIENTALES","C-3204-0900-3-0-3204007-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",617990,0,617990,0,"Cédula de Ciudadanía","1023871956","PINEDA PARDO LEONARDO ALFREDO","Abono en cuenta","Ahorro","261841274","Activa","890300279","BANCO DE OCCIDENTE","29419","29019","97719","165219","282419","84430819",null,"2019-03-19 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 19419","ORFEO 20199910029662 - PARTICIPAR EN EL FORO DE CALIDAD DE AIRE ORGANIZADO POR ECOPETROL, EN EL MARCO DEL FORTALECIMIENTO DEL PROCESO DE ACREDITACIÓN DE LOS SISTEMAS DE VIGILANCIA DE LA CALIDAD DEL AIRE."]
[52932334,0,0,1932019,1932019,97819,"2019-03-19 00:00:00","2019-03-19 15:56:43","Con Obligacion","07","IDEAM-GG-SUBDIRECCION ECOSISTEMAS E INFORMACION AMBIENTAL","C-3204-0900-3-0-3204053-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",46320000,0,46320000,32424000,"Cédula de Ciudadanía","52932334","ANDRAMUNIO ACERO CLAUDIA PATRICIA","Abono en cuenta","Ahorro","0506194778","Activa","860003020","BANCO BILBAO VIZCAYA ARGENTARIA COLOMBIA S.A. BBVA","24419","24019","97819","149119, 188519, 258219","285619, 310619, 380319","87977919, 104281719, 142269519",null,"2019-03-19 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","1932019","RENGLON 023, ACT PAA 10, PRESTAR LOS SERVICIOS PROFESIONALES PARA ESTABLECER LAS BASES PARA LA FORMULACIÓN DEL PROTOCOLO METODOLÓGICO PARA EL MONITOREO Y SEGUIMIENTO DE ECOSISTEMAS ACUÁTICOS DEL PAIS, CON ÉNFASIS EN LA DEFINICIÓ"]
[800163265,0,0,0,0,97919,"2019-03-19 00:00:00","2019-03-19 16:13:45","Generado","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",47230291,0,47230291,47230291,"NIT","800163265","COMPAÑIA DE SERVICIOS DE VIGILANCIA PRIVADA PORTILLA Y PORTILLA LTDA. COSER","Abono en cuenta","Corriente","04244176321","Activa","890903938","BANCOLOMBIA S.A.","36519","36119","97919",null,null,null,null,"2019-03-19 00:00:00","ORDEN DE COMPRA","3552018 OMA 33550771.0 0 AD 1","RENGLON 134, ACT PAA 00, ADICIONAR EL CONTRATO 355 DE 2018 - PRESTAR EL SERVICIO INTEGRAL DE VIGILANCIA PARA LAS SEDES DEL IDEAM EN BOGOTÁ D.C. A NIVEL NACIONAL"]
[892002210,0,0,201903346413807,201903346413807,98019,"2019-03-19 00:00:00","2019-03-19 16:19:30","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-006","SERVICIOS DE ALOJAMIENTO; SERVICIOS DE SUMINISTRO DE COMIDAS Y BEBIDAS; SERVICIOS DE TRANSPORTE; Y SERVICIOS DE DISTRIBUCIÓN DE ELECTRICIDAD, GAS Y AGUA","Nación","RECURSOS CORRIENTES","CSF",668770,0,668770,0,"NIT","892002210","ELECTRIFICADORA DEL META S.A. EMPRESA DE SERVICIOS PUBLICOS","Abono en cuenta","Ahorro","364051102","Activa","860002964","BANCO DE BOGOTA S. A.","8619","6919","98019","123319","236219","59203719",null,"2019-03-19 00:00:00","FACTURA","201903346413807","ORFEO 20197030000221, FACTURA DE 09 FEBRERO A 11 MAR/2019, PRESTADO EN META, PAGO A EMSA, CONCEPTO: SERVICIO ENERGIA SEDE VILALVICENCIO AOP. NO. 03"]
[800229393,0,0,37958482,37958482,98119,"2019-03-20 00:00:00","2019-03-20 08:49:13","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",58887,0,58887,0,"NIT","800229393","METROPOLITANA DE TELECOMUNICACIONES SOCIEDAD ANONIMA EMPRESA DE SERVICIOS PUBLICOS","Giro",null,null,null,null,null,"8819","8819","98119","123219","236119","59294819",null,"2019-03-20 00:00:00","FACTURA","37958482","ORFEO 20197020000653, FACTURA DE 01 FEBRERO A 28 FEB/2019, PRESTADO EN ATLANTICO, PAGO A METROTEL, CONCEPTO: SERVICIO TELEFONO SEDE BARRANQUILLA AOP. NO. 02"]
[7216090,0,0,285,285,98219,"2019-03-20 00:00:00","2019-03-20 09:10:02","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204015-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",865186,0,865186,0,"Cédula de Ciudadanía","7216090","WILCHES SUAREZ JOSE HERNANDO","Abono en cuenta","Ahorro","475300008897","Activa","860034313","BANCO DAVIVIENDA S.A.","36219","35819","98219","161819","278519","83130919",null,"2019-03-19 00:00:00","RESOLUCION","285","ORFEO 20199910027872 DIAGNOSTICO DE INFORMACIÓN HIDROMETEROLOGICA EXISTENTE Y DE LA RED DE MONITOREO DE ESTACIONES DE LA CUENCA DEL LAGO TOTA"]
[1049606753,0,0,0,0,98319,"2019-03-20 00:00:00","2019-03-20 09:10:48","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-006","SERVICIOS DE ALOJAMIENTO; SERVICIOS DE SUMINISTRO DE COMIDAS Y BEBIDAS; SERVICIOS DE TRANSPORTE; Y SERVICIOS DE DISTRIBUCIÓN DE ELECTRICIDAD, GAS Y AGUA","Nación","RECURSOS CORRIENTES","CSF",370794,0,370794,0,"Cédula de Ciudadanía","1049606753","PERILLA NOVOA WALTER STEVEN","Abono en cuenta","Ahorro","462900066467","Activa","860034313","BANCO DAVIVIENDA S.A.","8519","6819","98319","155119","272019","78243919",null,"2019-03-20 00:00:00","ACTO ADMINISTRATIVO","Auto 19619","ORFEO 20199910030452 OBJETO: ESTUDIO DE MERCADOS PARA COMPRA Y TRANSPORTE DE COMBUSTIBLE TIPO DIESEL PARA LA PLANTA ELECTRICA DEL RADAR. LUGAR:SAN JOSE DEL GUAVIARE. FECHA: 20/03/2019 AL 20/03/2019. AUTORIZACION NO 19619"]
[79401740,0,0,0,0,98419,"2019-03-20 00:00:00","2019-03-20 09:41:56","Con Obligacion","06","IDEAM-GG-SUBDIRECCION METEOROLOGIA","C-3204-0900-3-0-3204043-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",167544,0,167544,70300,"Cédula de Ciudadanía","79401740","MALAGON MORALES JOSE SAUL","Abono en cuenta","Ahorro","24066583169","Activa","860007335","BCSC S A","25719","25319","98419","206919","328219","107108919",null,"2019-03-20 00:00:00","ACTO ADMINISTRATIVO","AUTO 19719","ORFEO 20199910030462 OBJETO: SEMINARIO-TALLER DE EXPERTOS CAUDAL AMBIENTAL INSUMO PARA LA SOSTENIBILIDAD DE LA PRESTACION DE LOS SERVICIOS ECOSITEMICOS. BOG-CHIA-BOG FECHA: 20/03/2019 AL 20/03/2019.AUTORIZACION NO 19719"]
[79188720,0,0,0,0,98519,"2019-03-20 00:00:00","2019-03-20 09:45:55","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204015-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",147544,0,147544,50300,"Cédula de Ciudadanía","79188720","ALVARADO MORA GILBERTO","Abono en cuenta","Ahorro","475300008186","Activa","860034313","BANCO DAVIVIENDA S.A.","36219","35819","98519","165519, 166919","282719, 284019","86008819",null,"2019-03-20 00:00:00","ACTO ADMINISTRATIVO","AUTO 19819","ORFEO 20199910030502 OBJETO: TRANSPORTE DEL SUBDIRECTOR PARA LA SALIDA DE CAMPO PARA EL SEMINARIO- TALLER DE EXPERTOSCAUDAL AMBIENTAL LUGAR:ALTO DE YERBABUENA-PLANTA TIBITOC-SALTO DEL TEQUENDAMA FECHA: 20/03/2019 AL 20/03/2019. AUTORIZACION 19819"]
[1110447357,0,0,0,0,98619,"2019-03-21 00:00:00","2019-03-21 09:05:05","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-006","SERVICIOS DE ALOJAMIENTO; SERVICIOS DE SUMINISTRO DE COMIDAS Y BEBIDAS; SERVICIOS DE TRANSPORTE; Y SERVICIOS DE DISTRIBUCIÓN DE ELECTRICIDAD, GAS Y AGUA","Nación","RECURSOS CORRIENTES","CSF",370794,0,370794,0,"Cédula de Ciudadanía","1110447357","CAICEDO DEVIA LUIS FERNANDO","Abono en cuenta","Ahorro","86935187186","Activa","890903938","BANCOLOMBIA S.A.","8519","6819","98619","165319","282519","87274119",null,"2019-03-21 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 19519","ORFEO  20199910030002 - COMITE INTERINSTITUCIONAL PLAN MAESTRO DE PROTECCIÓN Y CONSERVACIÓN DEL PARQUE NACIONAL NATURAL TAYRONA SEGUIMIENTO A LA SENTENCIA T606-2015 CORTE CONSTITUCIONAL"]
[28552908,0,0,0,0,98719,"2019-03-21 00:00:00","2019-03-21 09:13:44","Con Obligacion","07","IDEAM-GG-SUBDIRECCION ECOSISTEMAS E INFORMACION AMBIENTAL","C-3204-0900-3-0-3204053-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",123598,247196,370794,0,"Cédula de Ciudadanía","28552908","DIAZ CUBILLOS LIZ JOHANNA","Abono en cuenta","Ahorro","19422114923","Activa","890903938","BANCOLOMBIA S.A.","24619","24219","98719","165419","282619","84431519",null,"2019-03-21 00:00:00","ORDEN ADMINISTRATIVA","AUTORIZACIÓN 23119","ORFEO 20199910030312 ASISTIR AL 3ER COMITE INTERINSTITUCIONAL DE LA FASE DE IMPLEMENTACIÓN DEL PLAN MAESTRO DE PROTECCIÓN Y CONSERVACIÓN DEL PNN TAYRONA, CUMPLIMIENTO DE SENTENCIA T-606 - 2015"]
[830122566,0,0,200000255474851,200000255474851,98819,"2019-03-21 00:00:00","2019-03-21 10:24:42","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",893741,0,893741,0,"NIT","830122566","COLOMBIA TELECOMUNICACIONES S.A. E.S.P.","Abono en cuenta","Corriente","000358572","Activa","860002964","BANCO DE BOGOTA S. A.","8819","8819","98819","126219","240619","63598719",null,"2019-03-21 00:00:00","FACTURA","200000255474851","ORFEO 20199910030772, FACTURA DE 01 FEBRERO A 28 FEB/2019, PRESTADO EN NACIONAL, PAGO A TELEFONICA MOVISTAR, CONCEPTO: SERVICIO TELEFONO AEROPUERTOS ARAUCA-B/MEJA B/MANGA CARTAGENA IBAGUE LETICIA PASTO PTO CARREÑO SAN ANDRES SOLEDAD VALLEDUPAR"]
[901064574,0,0,2511166,2511166,98919,"2019-03-21 00:00:00","2019-03-21 10:28:32","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-009","SERVICIOS PARA LA COMUNIDAD, SOCIALES Y PERSONALES","Nación","RECURSOS CORRIENTES","CSF",104880,0,104880,0,"NIT","901064574","PROACTIVA SANTA MARTA S.A. E.S.P.","Giro",null,null,null,null,null,"9419","7119","98919","125619","239919","63466719, 63925619",null,"2019-03-21 00:00:00","FACTURA","2511166","ORFEO 20197050000662, FACTURA DE 01 MARZO A 31 MAR/2019, PRESTADO EN MAGDALENA, PAGO A ESSMAR ESP., CONCEPTO: SERVICIO ACUEDUCTO Y ALCANTARILLADO SEDE SANTA MARTA AOP. NO. 05"]
[890201230,0,0,488051,488051,99019,"2019-03-21 00:00:00","2019-03-21 10:33:35","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-006","SERVICIOS DE ALOJAMIENTO; SERVICIOS DE SUMINISTRO DE COMIDAS Y BEBIDAS; SERVICIOS DE TRANSPORTE; Y SERVICIOS DE DISTRIBUCIÓN DE ELECTRICIDAD, GAS Y AGUA","Nación","RECURSOS CORRIENTES","CSF",892447,0,892447,0,"NIT","890201230","ELECTRIFICADORA DE SANTANDER S.A. ESP","Abono en cuenta","Corriente","184021558","Activa","860002964","BANCO DE BOGOTA S. A.","8619","6919","99019","126119","240519","63526019",null,"2019-03-21 00:00:00","FACTURA","488051","ORFEO 20197080000842, FACTURA DE 01 FEBRERO A 28 FEB/2019, PRESTADO EN SANTANDER, PAGO A ESSA, CONCEPTO: SERVICIO ENERGIA E IMPUESTO ALUMBRADO PUBLICO SEDE BUCARAMANGA AOP. NO. 08"]
[890200162,0,0,4721902,4721902,99119,"2019-03-21 00:00:00","2019-03-21 10:38:26","Anulado","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",438340,0,438340,0,"NIT","890200162","ACUEDUCTO METROPOLITANO DE BUCARAMANGA S.A. E.S.P.","Giro",null,null,null,null,null,"8819","8819","99119",null,null,null,null,"2019-03-21 00:00:00","FACTURA","4721902","ORFEO 20197080000852, FACTURA DE 01 ENERO A 31 ENE/2019, PRESTADO EN SANTANDER, PAGO A AMB, CONCEPTO: SERVICIO ACUEDUCTO ALCANTARILLADO Y ASEO SEDE BUCARAMANGA AOP. NO. 08"]
[890201210,0,0,890201210,890201210,99219,"2019-03-21 00:00:00","2019-03-21 10:43:53","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",343495,0,343495,0,"NIT","890201210","EMPRESA DE TELECOMUNICACIONES DE BUCARAMANGA S.A. E.S.P TELEBUCARAMANGA","Abono en cuenta","Ahorro","184604213","Activa","860002964","BANCO DE BOGOTA S. A.","8819","8819","99219","125719","240019","63531319",null,"2019-03-21 00:00:00","FACTURA","890201210","ORFEO 20197080000862, FACTURA DE 01 MARZO A 31 MAR/2019, PRESTADO EN SANTANDER, PAGO A TELEBUCARAMANGA, CONCEPTO: SERVICIO TELEFONIA LOCAL Y LARGA DISTANCIA SEDE BUCARAMANGA AOP. NO.08"]
[51797614,0,0,1952019,1952019,99319,"2019-03-21 00:00:00","2019-03-21 10:48:07","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Propios","OTROS RECURSOS DE TESORERIA","CSF",46760000,0,46760000,35070000,"Cédula de Ciudadanía","51797614","ZAMBRANO AREVALO EDITH","Abono en cuenta","Ahorro","24055075992","Activa","860007335","BCSC S A","40919","40919","99319","148919, 181719, 247519","285419, 303419, 369619","87984719, 102313419, 138077419",null,"2019-03-21 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","1952019","RENGLON 151, ACT PAA. PRESTAR EL SERVICIO PROFESIONAL PARA ORGANIZAR, CONTROLAR Y HACER SEGUIMIENTO CONTABLE DE LOS REGISTROS DE LOS BIENES Y ELEMENTOS DEVOLUTIVOS Y DE CONSUMO, ASI PARA LAS DEPRECIACIONES MENSUALES EN SICAPI"]
[900204272,0,0,1942019,1942019,99419,"2019-03-21 00:00:00","2019-03-21 11:58:20","Con Obligacion","03","IDEAM-GG-DG.OFICINA INFORMATICA","A-02-02-01-004","PRODUCTOS METÁLICOS Y PAQUETES DE SOFTWARE","Nación","RECURSOS CORRIENTES","CSF",4046000,0,4046000,0,"NIT","900204272","GESTION DE SEGURIDAD ELECTRONICA S.A","Abono en cuenta","Corriente","56760396134","Activa","890903938","BANCOLOMBIA S.A.","40419","40219","99419","206119","328619","113536219",null,"2019-03-21 00:00:00","ACEPTACION DE OFERTAS","1942019","RENGLON 021, ACT PAA 00, ADQUISICION DE FIRMA DIGITALES PARA SIIF NACION"]
[890200162,0,0,4721902,4721902,99519,"2019-03-21 00:00:00","2019-03-21 14:04:09","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-009","SERVICIOS PARA LA COMUNIDAD, SOCIALES Y PERSONALES","Nación","RECURSOS CORRIENTES","CSF",438340,0,438340,0,"NIT","890200162","ACUEDUCTO METROPOLITANO DE BUCARAMANGA S.A. E.S.P.","Abono en cuenta","Ahorro","184536746","Activa","860002964","BANCO DE BOGOTA S. A.","9419","7119","99519","125819","240119","63606319",null,"2019-03-21 00:00:00","FACTURA","4721902","ORFEO 20197080000852, FACTURA DE 01 ENERO A 31 ENE/2019, PRESTADO EN SANTANDER, PAGO A TEELBUCARAMANGA, CONCEPTO: SERVICIO ACUEDUCTO ALCANTARILLADO Y ASEO SEDE BUCARAMANGA AOP. NO. 08"]
[830055049,0,0,1962019,1962019,99619,"2019-03-21 00:00:00","2019-03-21 15:02:18","Con Obligacion","14","IDEAM-GG-OFICINA ASESORA DE PLANEACION","C-3299-0900-1-0-3299020-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",9000000,0,9000000,271350,"NIT","830055049","BVQI COLOMBIA LTDA","Abono en cuenta","Corriente","833018146","Activa","860003020","BANCO BILBAO VIZCAYA ARGENTARIA COLOMBIA S.A. BBVA","38519","38119","99619","206319","328819","113468719",null,"2019-03-21 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS","1962019","RENGLON 003, ACT PAA 27, REALIZAR LA VISITA DE SEGUIMIENTO BAJO LA NORMA ISO 9001:2015 AL SISTEMA DE GESTIÓN DE CALIDAD"]
[830055049,0,0,1962019,1962019,99619,"2019-03-21 00:00:00","2019-03-21 15:02:18","Con Obligacion","14","IDEAM-GG-OFICINA ASESORA DE PLANEACION","C-3299-0900-1-0-3299020-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","RECURSOS CORRIENTES","CSF",8457300,0,8457300,8457300,"NIT","830055049","BVQI COLOMBIA LTDA","Abono en cuenta","Corriente","833018146","Activa","860003020","BANCO BILBAO VIZCAYA ARGENTARIA COLOMBIA S.A. BBVA","38519","38119","99619","206319","328819","113468719",null,"2019-03-21 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS","1962019","RENGLON 003, ACT PAA 27, REALIZAR LA VISITA DE SEGUIMIENTO BAJO LA NORMA ISO 9001:2015 AL SISTEMA DE GESTIÓN DE CALIDAD"]
[892002210,0,0,201903207140514,201903207140514,99719,"2019-03-21 00:00:00","2019-03-21 15:04:59","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-006","SERVICIOS DE ALOJAMIENTO; SERVICIOS DE SUMINISTRO DE COMIDAS Y BEBIDAS; SERVICIOS DE TRANSPORTE; Y SERVICIOS DE DISTRIBUCIÓN DE ELECTRICIDAD, GAS Y AGUA","Nación","RECURSOS CORRIENTES","CSF",25773,0,25773,0,"NIT","892002210","ELECTRIFICADORA DEL META S.A. EMPRESA DE SERVICIOS PUBLICOS","Abono en cuenta","Ahorro","364051102","Activa","860002964","BANCO DE BOGOTA S. A.","8619","6919","99719","125419","239719","63462619",null,"2019-03-21 00:00:00","FACTURA","201903207140514","ORFEO 20197030000222, FACTURA DE 09 FEBRERO A 11 MAR/2019, PRESTADO EN META, PAGO A EMSA, CONCEPTO: SERVICIO ENERGIA SEDE VILLAVICENCIO AOP. NO. 03"]
[822000268,0,0,25783943,25783943,99819,"2019-03-21 00:00:00","2019-03-21 15:08:36","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-009","SERVICIOS PARA LA COMUNIDAD, SOCIALES Y PERSONALES","Nación","RECURSOS CORRIENTES","CSF",43397,0,43397,0,"NIT","822000268","BIOAGRICOLA DEL LLANO S. A. EMPRESA DE SERVICIOS PUBLICOS","Giro",null,null,null,null,null,"9419","7119","99819","125519","239819","63450919, 63928019",null,"2019-03-21 00:00:00","FACTURA","025783943","ORFEO 20197030000222, FACTURA DE 09 FEBRERO A 11 MAR/2019, PRESTADO EN META, PAGO A BIOAGRICOLA, CONCEPTO: SERVICIO ASEO SEDE VILLAVICENCIO AOP. NO. 03"]
[79921143,0,0,0,0,99919,"2019-03-21 00:00:00","2019-03-21 15:22:07","Anulado","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204015-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",573675,0,573675,0,"Cédula de Ciudadanía","79921143","AFANADOR MOLANO JOSE ALEXANDER","Abono en cuenta","Ahorro","7300838278","Activa","860034313","BANCO DAVIVIENDA S.A.","36219","35819","99919",null,null,null,null,"2019-03-21 00:00:00","ACTO ADMINISTRATIVO","AUTO 20019","ORFEO 20199910030082 OBJETO:REALIZAR EL MONITOREO DE LA CALIDAD DEL RECURSO HIDRICO EN LOS RIOS BOGOTA. LUGAR:VILLAPINZON-GIRADOT. FECHA:08/04/2019 AL 11/04/2019."]
[37540586,0,0,0,0,100019,"2019-03-21 00:00:00","2019-03-21 15:27:52","Anulado","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204015-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",667531,0,667531,0,"Cédula de Ciudadanía","37540586","GUIZA ARIAS GLADIS YADIRA","Abono en cuenta","Ahorro","007300865065","Activa","860034313","BANCO DAVIVIENDA S.A.","36219","35819","100019",null,null,null,null,"2019-03-21 00:00:00","ACTO ADMINISTRATIVO","AUTO 19919","ORFEO 20199910030092 OBJETO:REALIZAR EL MONITOREO DE LA CALIDAD DEL RECURSO HIDRICO EN LOS RIOS BOGOTA. LUGAR:VILLAPINZON-GIRADOT. FECHA:08/04/2019 AL 11/04/2019."]
[1109380620,0,0,0,0,100119,"2019-03-21 00:00:00","2019-03-21 15:36:55","Anulado","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204015-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",1068977,0,1068977,0,"Cédula de Ciudadanía","1109380620","UASAPUD GARCIA JHONATAN DANILO","Abono en cuenta","Ahorro","1562023780","Activa","860034594","BANCO COLPATRIA RED MULTIBANCA COLPATRIA S.A.","36219","35819","100119","167719","284719",null,null,"2019-03-21 00:00:00","ACTO ADMINISTRATIVO","AUTO 20419","ORFEO 20199910030072 OBJETO:REALIZAR EL MONITOREO DE LA CALIDAD DEL RECURSO HIDRICO CUENCAS CARCHI-GUATIRA-MIRA-MATAJE EN EL MARCO. LUGAR:BOGOTA-TUMACO-PASTO-BOGOTA FECHA:22/04/2019 AL 27/04/2019."]
[51922938,0,0,0,0,100219,"2019-03-21 00:00:00","2019-03-21 15:41:51","Anulado","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204015-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",1068977,0,1068977,0,"Cédula de Ciudadanía","51922938","DUEÑAS MORENO ADRIANA","Abono en cuenta","Ahorro","5221547006","Activa","890903938","BANCOLOMBIA S.A.","36219","35819","100219","167619","284619",null,null,"2019-03-21 00:00:00","ACTO ADMINISTRATIVO","AUTO 20319","ORFEO 20199910030102 OBJETO:REALIZAR EL MONITOREO DE LA CALIDAD DEL RECURSO HIDRICO CUENCAS CARCHI-CAITARA-MIRA-MATAJE. LUGAR:BOGOTA-TUMACO-PASTO-BOGOTA FECHA:22/04/2019 AL 27/04/2019."]
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[1075221516,0,0,0,0,100419,"2019-03-21 00:00:00","2019-03-21 16:15:12","Con Obligacion","99","IDEAM GG-COVENIO 025/10 EMGESA-SH. REDES","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",1721024,0,1721024,0,"Cédula de Ciudadanía","1075221516","RUIZ VERA OSCAR FABIAN","Abono en cuenta","Ahorro","7452003771","Activa","860034594","BANCO COLPATRIA RED MULTIBANCA COLPATRIA S.A.","28419","28019","100419","168119","286019","87276019",null,"2019-03-21 00:00:00","ACTO ADMINISTRATIVO","AUTO 20719"," ORFEO 20197040000192 OBJETO:OPERACION Y MANTENIMIENTO DE LAS ESTACIONES HIDROLOGICAS Y METEOROLOGICAS DE LA RED DEL AREA OPERATIVA. LUGAR: NEIVA-HUILA. FECHA: 22/04/2019."]
[891800219,0,0,122693402,122693402,100519,"2019-03-21 00:00:00","2019-03-21 16:45:21","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-006","SERVICIOS DE ALOJAMIENTO; SERVICIOS DE SUMINISTRO DE COMIDAS Y BEBIDAS; SERVICIOS DE TRANSPORTE; Y SERVICIOS DE DISTRIBUCIÓN DE ELECTRICIDAD, GAS Y AGUA","Nación","RECURSOS CORRIENTES","CSF",628600,0,628600,0,"NIT","891800219","EMPRESA DE ENERGIA DE BOYACA S.A. EMPRESA DE SERVICIOS PUBLICOS","Abono en cuenta","Ahorro","176000046365","Activa","860034313","BANCO DAVIVIENDA S.A.","8619","6919","100519","126319","240719","63609919",null,"2019-03-21 00:00:00","FACTURA","122693402","ORFEO 20197060000213, FACTURA DE 21 FEBRERO A 21 MAR/2019, PRESTADO EN BOYACA, PAGO A EBSA-EMPRESA DE ENERGIA DE BOYACA, CONCEPTO: SERVICIO ENERGIA SEDE DUITAMA AOP. NO. 06"]
[830000602,0,0,0,0,100619,"2019-03-22 00:00:00","2019-03-22 08:34:10","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-01-001-001","SUELDO BÁSICO","Nación","RECURSOS CORRIENTES","CSF",941662895,0,941662895,0,"NIT","830000602","INSTITUTO DE HIDROLOGIA METEOROLOGIA Y ESTUDIOS AMBIENTALES","Giro",null,null,null,null,null,"13619","13519","100619","124419, 124519, 124619, 124719, 124819, 124919, 125019, 125119, 125219, 125319","238719, 238819, 238919, 239019, 239119, 239219, 239319, 239419, 239519, 239619, 240219","62320019, 62333219, 62340619, 62344319, 62354319, 62368719, 62371819, 62671419, 62898519",null,"2019-03-22 00:00:00","NOMINA","RA. 7","ORFEO: 20192020001563-RA. 7 NOMINA MES DE MARZO 2019"]
[830000602,0,0,0,0,100619,"2019-03-22 00:00:00","2019-03-22 08:34:10","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-01-001-006","PRIMA DE SERVICIO","Nación","RECURSOS CORRIENTES","CSF",1305101,0,1305101,0,"NIT","830000602","INSTITUTO DE HIDROLOGIA METEOROLOGIA Y ESTUDIOS AMBIENTALES","Giro",null,null,null,null,null,"13619","13519","100619","124419, 124519, 124619, 124719, 124819, 124919, 125019, 125119, 125219, 125319","238719, 238819, 238919, 239019, 239119, 239219, 239319, 239419, 239519, 239619, 240219","62320019, 62333219, 62340619, 62344319, 62354319, 62368719, 62371819, 62671419, 62898519",null,"2019-03-22 00:00:00","NOMINA","RA. 7","ORFEO: 20192020001563-RA. 7 NOMINA MES DE MARZO 2019"]
[830000602,0,0,0,0,100619,"2019-03-22 00:00:00","2019-03-22 08:34:10","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-01-001-007","BONIFICACIÓN POR SERVICIOS PRESTADOS","Nación","RECURSOS CORRIENTES","CSF",37163643,0,37163643,0,"NIT","830000602","INSTITUTO DE HIDROLOGIA METEOROLOGIA Y ESTUDIOS AMBIENTALES","Giro",null,null,null,null,null,"13619","13519","100619","124419, 124519, 124619, 124719, 124819, 124919, 125019, 125119, 125219, 125319","238719, 238819, 238919, 239019, 239119, 239219, 239319, 239419, 239519, 239619, 240219","62320019, 62333219, 62340619, 62344319, 62354319, 62368719, 62371819, 62671419, 62898519",null,"2019-03-22 00:00:00","NOMINA","RA. 7","ORFEO: 20192020001563-RA. 7 NOMINA MES DE MARZO 2019"]
[830000602,0,0,0,0,100619,"2019-03-22 00:00:00","2019-03-22 08:34:10","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-01-001-008","HORAS EXTRAS, DOMINICALES, FESTIVOS Y RECARGOS","Nación","RECURSOS CORRIENTES","CSF",115290076,0,115290076,0,"NIT","830000602","INSTITUTO DE HIDROLOGIA METEOROLOGIA Y ESTUDIOS AMBIENTALES","Giro",null,null,null,null,null,"13619","13519","100619","124419, 124519, 124619, 124719, 124819, 124919, 125019, 125119, 125219, 125319","238719, 238819, 238919, 239019, 239119, 239219, 239319, 239419, 239519, 239619, 240219","62320019, 62333219, 62340619, 62344319, 62354319, 62368719, 62371819, 62671419, 62898519",null,"2019-03-22 00:00:00","NOMINA","RA. 7","ORFEO: 20192020001563-RA. 7 NOMINA MES DE MARZO 2019"]
[830000602,0,0,0,0,100619,"2019-03-22 00:00:00","2019-03-22 08:34:10","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-01-001-009","PRIMA DE NAVIDAD","Nación","RECURSOS CORRIENTES","CSF",608160,0,608160,0,"NIT","830000602","INSTITUTO DE HIDROLOGIA METEOROLOGIA Y ESTUDIOS AMBIENTALES","Giro",null,null,null,null,null,"13619","13519","100619","124419, 124519, 124619, 124719, 124819, 124919, 125019, 125119, 125219, 125319","238719, 238819, 238919, 239019, 239119, 239219, 239319, 239419, 239519, 239619, 240219","62320019, 62333219, 62340619, 62344319, 62354319, 62368719, 62371819, 62671419, 62898519",null,"2019-03-22 00:00:00","NOMINA","RA. 7","ORFEO: 20192020001563-RA. 7 NOMINA MES DE MARZO 2019"]
[830000602,0,0,0,0,100619,"2019-03-22 00:00:00","2019-03-22 08:34:10","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-01-001-010","PRIMA DE VACACIONES","Nación","RECURSOS CORRIENTES","CSF",29914103,0,29914103,0,"NIT","830000602","INSTITUTO DE HIDROLOGIA METEOROLOGIA Y ESTUDIOS AMBIENTALES","Giro",null,null,null,null,null,"13619","13519","100619","124419, 124519, 124619, 124719, 124819, 124919, 125019, 125119, 125219, 125319","238719, 238819, 238919, 239019, 239119, 239219, 239319, 239419, 239519, 239619, 240219","62320019, 62333219, 62340619, 62344319, 62354319, 62368719, 62371819, 62671419, 62898519",null,"2019-03-22 00:00:00","NOMINA","RA. 7","ORFEO: 20192020001563-RA. 7 NOMINA MES DE MARZO 2019"]
[830000602,0,0,0,0,100619,"2019-03-22 00:00:00","2019-03-22 08:34:10","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-03-001-002","INDEMNIZACIÓN POR VACACIONES","Nación","RECURSOS CORRIENTES","CSF",5489782,0,5489782,0,"NIT","830000602","INSTITUTO DE HIDROLOGIA METEOROLOGIA Y ESTUDIOS AMBIENTALES","Giro",null,null,null,null,null,"13619","13519","100619","124419, 124519, 124619, 124719, 124819, 124919, 125019, 125119, 125219, 125319","238719, 238819, 238919, 239019, 239119, 239219, 239319, 239419, 239519, 239619, 240219","62320019, 62333219, 62340619, 62344319, 62354319, 62368719, 62371819, 62671419, 62898519",null,"2019-03-22 00:00:00","NOMINA","RA. 7","ORFEO: 20192020001563-RA. 7 NOMINA MES DE MARZO 2019"]
[830000602,0,0,0,0,100619,"2019-03-22 00:00:00","2019-03-22 08:34:10","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-03-002","PRIMA TÉCNICA NO SALARIAL","Nación","RECURSOS CORRIENTES","CSF",40234008,0,40234008,0,"NIT","830000602","INSTITUTO DE HIDROLOGIA METEOROLOGIA Y ESTUDIOS AMBIENTALES","Giro",null,null,null,null,null,"13619","13519","100619","124419, 124519, 124619, 124719, 124819, 124919, 125019, 125119, 125219, 125319","238719, 238819, 238919, 239019, 239119, 239219, 239319, 239419, 239519, 239619, 240219","62320019, 62333219, 62340619, 62344319, 62354319, 62368719, 62371819, 62671419, 62898519",null,"2019-03-22 00:00:00","NOMINA","RA. 7","ORFEO: 20192020001563-RA. 7 NOMINA MES DE MARZO 2019"]
[830000602,0,0,0,0,100619,"2019-03-22 00:00:00","2019-03-22 08:34:10","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-01-001-003","PRIMA TÉCNICA SALARIAL","Nación","RECURSOS CORRIENTES","CSF",5095327,0,5095327,0,"NIT","830000602","INSTITUTO DE HIDROLOGIA METEOROLOGIA Y ESTUDIOS AMBIENTALES","Giro",null,null,null,null,null,"13619","13519","100619","124419, 124519, 124619, 124719, 124819, 124919, 125019, 125119, 125219, 125319","238719, 238819, 238919, 239019, 239119, 239219, 239319, 239419, 239519, 239619, 240219","62320019, 62333219, 62340619, 62344319, 62354319, 62368719, 62371819, 62671419, 62898519",null,"2019-03-22 00:00:00","NOMINA","RA. 7","ORFEO: 20192020001563-RA. 7 NOMINA MES DE MARZO 2019"]
[830000602,0,0,0,0,100619,"2019-03-22 00:00:00","2019-03-22 08:34:10","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-01-001-004","SUBSIDIO DE ALIMENTACIÓN","Nación","RECURSOS CORRIENTES","CSF",11787303,0,11787303,0,"NIT","830000602","INSTITUTO DE HIDROLOGIA METEOROLOGIA Y ESTUDIOS AMBIENTALES","Giro",null,null,null,null,null,"13619","13519","100619","124419, 124519, 124619, 124719, 124819, 124919, 125019, 125119, 125219, 125319","238719, 238819, 238919, 239019, 239119, 239219, 239319, 239419, 239519, 239619, 240219","62320019, 62333219, 62340619, 62344319, 62354319, 62368719, 62371819, 62671419, 62898519",null,"2019-03-22 00:00:00","NOMINA","RA. 7","ORFEO: 20192020001563-RA. 7 NOMINA MES DE MARZO 2019"]
[830000602,0,0,0,0,100619,"2019-03-22 00:00:00","2019-03-22 08:34:10","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-01-001-005","AUXILIO DE TRANSPORTE","Nación","RECURSOS CORRIENTES","CSF",14101984,0,14101984,0,"NIT","830000602","INSTITUTO DE HIDROLOGIA METEOROLOGIA Y ESTUDIOS AMBIENTALES","Giro",null,null,null,null,null,"13619","13519","100619","124419, 124519, 124619, 124719, 124819, 124919, 125019, 125119, 125219, 125319","238719, 238819, 238919, 239019, 239119, 239219, 239319, 239419, 239519, 239619, 240219","62320019, 62333219, 62340619, 62344319, 62354319, 62368719, 62371819, 62671419, 62898519",null,"2019-03-22 00:00:00","NOMINA","RA. 7","ORFEO: 20192020001563-RA. 7 NOMINA MES DE MARZO 2019"]
[830000602,0,0,0,0,100619,"2019-03-22 00:00:00","2019-03-22 08:34:10","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-03-001-001","SUELDO DE VACACIONES","Nación","RECURSOS CORRIENTES","CSF",38435935,0,38435935,0,"NIT","830000602","INSTITUTO DE HIDROLOGIA METEOROLOGIA Y ESTUDIOS AMBIENTALES","Giro",null,null,null,null,null,"13619","13519","100619","124419, 124519, 124619, 124719, 124819, 124919, 125019, 125119, 125219, 125319","238719, 238819, 238919, 239019, 239119, 239219, 239319, 239419, 239519, 239619, 240219","62320019, 62333219, 62340619, 62344319, 62354319, 62368719, 62371819, 62671419, 62898519",null,"2019-03-22 00:00:00","NOMINA","RA. 7","ORFEO: 20192020001563-RA. 7 NOMINA MES DE MARZO 2019"]
[830000602,0,0,0,0,100619,"2019-03-22 00:00:00","2019-03-22 08:34:10","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-03-001-003","BONIFICACIÓN ESPECIAL DE RECREACIÓN","Nación","RECURSOS CORRIENTES","CSF",3450635,0,3450635,0,"NIT","830000602","INSTITUTO DE HIDROLOGIA METEOROLOGIA Y ESTUDIOS AMBIENTALES","Giro",null,null,null,null,null,"13619","13519","100619","124419, 124519, 124619, 124719, 124819, 124919, 125019, 125119, 125219, 125319","238719, 238819, 238919, 239019, 239119, 239219, 239319, 239419, 239519, 239619, 240219","62320019, 62333219, 62340619, 62344319, 62354319, 62368719, 62371819, 62671419, 62898519",null,"2019-03-22 00:00:00","NOMINA","RA. 7","ORFEO: 20192020001563-RA. 7 NOMINA MES DE MARZO 2019"]
[830000602,0,0,0,0,100619,"2019-03-22 00:00:00","2019-03-22 08:34:10","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-03-016","PRIMA DE COORDINACIÓN","Nación","RECURSOS CORRIENTES","CSF",26355451,0,26355451,0,"NIT","830000602","INSTITUTO DE HIDROLOGIA METEOROLOGIA Y ESTUDIOS AMBIENTALES","Giro",null,null,null,null,null,"13619","13519","100619","124419, 124519, 124619, 124719, 124819, 124919, 125019, 125119, 125219, 125319","238719, 238819, 238919, 239019, 239119, 239219, 239319, 239419, 239519, 239619, 240219","62320019, 62333219, 62340619, 62344319, 62354319, 62368719, 62371819, 62671419, 62898519",null,"2019-03-22 00:00:00","NOMINA","RA. 7","ORFEO: 20192020001563-RA. 7 NOMINA MES DE MARZO 2019"]
[830000602,0,0,0,0,100619,"2019-03-22 00:00:00","2019-03-22 08:34:10","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-03-038-001","BENEFICIOS A LOS EMPLEADOS A CORTO PLAZO","Nación","RECURSOS CORRIENTES","CSF",3949623,0,3949623,0,"NIT","830000602","INSTITUTO DE HIDROLOGIA METEOROLOGIA Y ESTUDIOS AMBIENTALES","Giro",null,null,null,null,null,"13619","13519","100619","124419, 124519, 124619, 124719, 124819, 124919, 125019, 125119, 125219, 125319","238719, 238819, 238919, 239019, 239119, 239219, 239319, 239419, 239519, 239619, 240219","62320019, 62333219, 62340619, 62344319, 62354319, 62368719, 62371819, 62671419, 62898519",null,"2019-03-22 00:00:00","NOMINA","RA. 7","ORFEO: 20192020001563-RA. 7 NOMINA MES DE MARZO 2019"]
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[79782931,0,0,0,0,100719,"2019-03-22 00:00:00","2019-03-22 10:16:53","Anulado","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",1884931,-1147349,737582,0,"Cédula de Ciudadanía","79782931","CHIVATA CARDENAS INRY","Abono en cuenta","Ahorro","24060629872","Activa","860007335","BCSC S A","18519","18119","100719",null,null,null,null,"2019-03-22 00:00:00","ORDEN ADMINISTRATIVA","AUTORIZACION 21019","ORFEO 20197010000422 OBJETO:OPERACION DE LA RED DE ESTACIONES DE LA ZONA OCCIDENTE CERCANO. LUGAR:MEDELLIN-SANTA FE DE ANTIOQUIA RIONEGRO- CARMEN DE VIBORAL. FECHA: 22/04/2019 AL 26/04/2019."]
[80827008,0,0,0,0,100819,"2019-03-22 00:00:00","2019-03-22 11:55:42","Anulado","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",737582,0,737582,0,"Cédula de Ciudadanía","80827008","MERCHAN AREVALO GERMAN ANDRES","Abono en cuenta","Ahorro","24183645427","Activa","890903938","BANCOLOMBIA S.A.","18519","18119","100819",null,null,null,null,"2019-03-22 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 21219","ORFEO  20197010000412 OPERACIÓN DE LA RED DE ESTACIONES DE LA ZONA CERCANAS A MEDELLIN, PREVERIFICACIÓN IN SITU DE LA INFORMACIÓN QUE SE GENERA EN LAS ESTACIONES Y RECOLECCIÓN DE LA MISMA (CALDAS FREDONIA, GOMEZ, PLATA YOLOMBO)"]
[1049614524,0,0,0,0,100919,"2019-03-22 00:00:00","2019-03-22 12:08:48","Anulado","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",2737625,0,2737625,0,"Cédula de Ciudadanía","1049614524","RODRIGUEZ PEREZ MANUEL FELIPE","Abono en cuenta","Ahorro","20272404616","Activa","890903938","BANCOLOMBIA S.A.","18519","18119","100919",null,null,null,null,"2019-03-22 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 21319","ORFEO 20199910030672 REALIZAR MANTENIMIENTO PREVENTIVO Y/O CORRECTIVO DE LAS ESTACIONES AUTOMATICAS DEL AREA OPERATIVA 09 BASE AERES MFS CARTAGO LAS BRISAS, LA VIRGINIA, STA EMILIA, MARSELLA, EL RETEN, PNN QUIBAYA."]
[72239086,0,0,0,0,101019,"2019-03-22 00:00:00","2019-03-22 12:19:28","Anulado","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",1688588,0,1688588,0,"Cédula de Ciudadanía","72239086","CANTILLO MARTINEZ LENINGTON JAVIER","Abono en cuenta","Ahorro","26570202288","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","101019",null,null,null,null,"2019-03-22 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 21519","ORFEO 20199910030692 REALIZAR MANTENIMIENTO PREVENTIVO Y CORECCTIVO DE LAS ESTACIONES AUTOMATICAS DEL AREA OPERATIVA 09 BASE ARES CARTAGO, LAS BRISAS, LA VIRGINIA, STA EMILIA, MARSELLA, EL RETEN, PNN QUIBAYA."]
[12610163,0,0,0,0,101119,"2019-03-22 00:00:00","2019-03-22 14:15:45","Generado","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",2093849,0,2093849,2093849,"Cédula de Ciudadanía","12610163","CANTILLO RODRIGUEZ GUSTAVO RAFAEL","Abono en cuenta","Ahorro","398568378","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","101119","153519","271119","87273419",null,"2019-03-22 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 20819","ORFEO 20197020000242 OPERACIÓN Y MANTENIMIENTO HIDROMETEROLOGICAS, REINSTALACIONES DE MIRAS, RECOLECCIÓN DE DATOS, MEDICIONES Y REISTRUCCIONES A OBSERVADORES VOLUNTARIOS (CIENAGA DE ORO, SAN CARLOS, ARBOLETES, TOLUVIEJO, SAN ONOFRE, CHINU)"]
[7723280,0,0,0,0,101219,"2019-03-22 00:00:00","2019-03-22 14:43:48","Con Obligacion","99","IDEAM GG-COVENIO 025/10 EMGESA-SH. REDES","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",1418414,0,1418414,0,"Cédula de Ciudadanía","7723280","OCAMPO AFANADOR JUAN RODRIGO","Abono en cuenta","Ahorro","76100710433","Activa","860034313","BANCO DAVIVIENDA S.A.","28419","28019","101219","168219","286119","87276719",null,"2019-03-22 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 20619","ORFEO  20197040000182 OPERACIÓN Y MANTENIMIENTO DE LAS ESTACIONES HIDRO METEROLOGICAS DE LA RED DEL AREA OPERATIVA 04 HUILA, CAQUETA"]
[1082841295,0,0,0,0,101319,"2019-03-22 00:00:00","2019-03-22 15:14:08","Generado","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",2384038,-2384038,0,0,"Cédula de Ciudadanía","1082841295","VANEGAS GRANADOS LUIS CARLOS","Abono en cuenta","Ahorro","91661856764","Activa","890903938","BANCOLOMBIA S.A.","18519","18119","101319","153419","271019",null,null,"2019-03-22 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 20519","ORFEO 20197050000652 - OPERACIÓN, MANTENIMIENTO Y RECOLECCIÓN DE INFORMACIÓN DE LAS ESTACIONES DE LA TRONCAL DEL CARIBE Y ZONA BANANNERA"]
[51752644,0,0,1972019,1972019,101419,"2019-03-22 00:00:00","2019-03-22 15:21:49","Con Obligacion","07","IDEAM-GG-SUBDIRECCION ECOSISTEMAS E INFORMACION AMBIENTAL","C-3204-0900-3-0-3204053-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",43754000,0,43754000,32231000,"Cédula de Ciudadanía","51752644","ALDANA JAUREGUI MARTHA ISABEL","Abono en cuenta","Ahorro","005800328444","Activa","860034313","BANCO DAVIVIENDA S.A.","23619","23219","101419","149019, 198819, 265019","285519, 321419, 385319","87970219, 107489219, 144538919",null,"2019-03-22 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","1972019","REGLON 013, ACT PAA 11, Prestación de servicios profesionales para avanzar en la preparación de la documentación necesaria para dar inicio al proceso de certificación de la Operación"]
[70091867,0,0,0,0,101519,"2019-03-22 00:00:00","2019-03-22 15:38:07","Anulado","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",607892,0,607892,0,"Cédula de Ciudadanía","70091867","RAMIREZ HOLGUIN ALVARO ARTURO","Abono en cuenta","Ahorro","653511733","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","101519",null,null,null,null,"2019-03-22 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 21419","ORFEO 20197010000392 - OPERACIÓN Y MANTENIMIENTO DE LA RED HIDROMETEROLOGICA CORRESPONDIENTE A LA ZONA OCCIDENTE CERCANO (11.00) REVISIÓN IN SITU DE LA INFORMACIÓN Y RETIRO DE LA MISMA ( SANTA FE DE ANQUIOQUIA, RIONEGRO, CARMEN DE VIVORAL)"]
[60290488,0,0,0,0,101619,"2019-03-22 00:00:00","2019-03-22 16:23:32","Anulado","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",547525,0,547525,0,"Cédula de Ciudadanía","60290488","CABRERA VARGAS GLORIA ESPERANZA","Abono en cuenta","Ahorro","911734796","Activa","890903938","BANCOLOMBIA S.A.","18519","18119","101619",null,null,null,null,"2019-03-22 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 21619","ORFEO 20197010000382 - MANTENIMIENTO Y OPERACIÓN DE LAS ESTACIONES DE LA ZONA 9.00 LIBORAL PACIFICO REVISIÓN IN SITU DE LA INFORMACIÓN Y RETIRO DE LA MISMA"]
[1136881378,0,0,0,0,101719,"2019-03-22 00:00:00","2019-03-22 16:42:21","Anulado","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",1721024,0,1721024,0,"Cédula de Ciudadanía","1136881378","GARZON HERNANDEZ JAIRO ANDRES","Abono en cuenta","Ahorro","1001813184","Activa","860051135","CITIBANK COLOMBIA","18519","18119","101719",null,null,null,null,"2019-03-22 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 21119","ORFEO 20199910030652 VISITA DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO A LAS ESTACIONES AUTOMATICAS LAGUNA VERDE, PMO CONEJERAS, NEVADO STA ISABEL, EMMA, SIETECUERALES"]
[1052388266,0,0,0,0,101819,"2019-03-22 00:00:00","2019-03-22 16:56:36","Anulado","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",1721024,0,1721024,0,"Cédula de Ciudadanía","1052388266","GONZALEZ SANCHEZ RENZZO WLADIMIR","Abono en cuenta","Ahorro","8100735052","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","101819",null,null,null,null,"2019-03-22 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 20919","Orfeo 20199910030682 VISITA DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO A LAS ESTACIONES AUTOMATICAS LAGUNA VERDE, PMO CONEJERAS, NEVADO STA ISABEL, EMMA, SIETECUERALES"]
[825001677,0,0,10012143658,10012143658,101919,"2019-03-22 00:00:00","2019-03-22 17:18:47","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-009","SERVICIOS PARA LA COMUNIDAD, SOCIALES Y PERSONALES","Nación","RECURSOS CORRIENTES","CSF",6888,0,6888,0,"NIT","825001677","AVANZADAS SOLUCIONES DE ACUEDUCTO Y ALCANTARILLADO S.A. E.S.P.","Giro",null,null,null,null,null,"9419","7119","101919","127219","246019","66778219",null,"2019-03-22 00:00:00","FACTURA","10012143658","ORFEO 20199910032102, FACTURA DE 13 FEBRERO A 13 MAR/2019, PRESTADO EN AOP. NO. 11, PAGO A AVANZADAS SOLUCIONES DE ACUEDUCTO Y ALCANTARILLADO, CONCEPTO: SERVICIO ACUEDUCTO SEDE RIOHACHA"]
[1049613445,0,0,309,309,102019,"2019-03-23 00:00:00","2019-03-23 18:58:12","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",328515,0,328515,109505,"Cédula de Ciudadanía","1049613445","GAONA BARRERA DAVID ARTURO","Abono en cuenta","Ahorro","88234364141","Activa","890903938","BANCOLOMBIA S.A.","18519","18119","102019","154219","271719","78276519",null,"2019-03-23 00:00:00","RESOLUCION","0309","ORFEO 20197120000283 -Visita de mantenimiento preventivo y/o correctivo a la estación automática Villarreal, dando continuidad a la comisión con Rad. 20199910016972"]
[12188288,0,0,310,310,102119,"2019-03-23 00:00:00","2019-03-23 19:12:51","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",202631,-67544,135087,0,"Cédula de Ciudadanía","12188288","ROJAS CARDOSO JESUS ENRIQUE","Abono en cuenta","Ahorro","475300008418","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","102119","155519","272319","78248419",null,"2019-03-23 00:00:00","RESOLUCION","0310","ORFEO - 20197120000293 Visita de mantenimiento preventivo y/o correctivo a la estación automática Villarreal, dando continuidad a la comisión con Rad. 20199910016972 debido a que por condiciones meteorológicas no se pudo efectuar el vuelo de regreso."]
[800197268,0,0,0,0,102219,"2019-03-26 00:00:00","2019-03-26 10:48:04","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-007","SERVICIOS FINANCIEROS Y SERVICIOS CONEXOS, SERVICIOS INMOBILIARIOS Y SERVICIOS DE LEASING","Nación","RECURSOS CORRIENTES","CSF",3000000,-2960505,39495,0,"NIT","800197268","U.A.E. DIRECCION DE IMPUESTOS Y ADUANAS NACIONALES","Giro",null,null,null,null,null,"40819","40819","102219","126419, 126519, 126619, 126719","240819, 240919, 241019","65580819, 65588919, 65596819",null,"2019-03-26 00:00:00","ORDEN ADMINISTRATIVA","MEMORANDO 20192050001153","RENGLON 150, ACT PAA , CUBRIR GASTOS ASOCIADOS A COMISIONES BANCARIAS,IVA y GMF, GENERADOS EN LAS CUENTAS CORRIENTES DEL IDEAM POR CONCEPTOS DE PAGOS REALIZADOS."]
[79569035,0,0,0,0,102319,"2019-03-26 00:00:00","2019-03-26 11:14:38","Con Obligacion","06","IDEAM-GG-SUBDIRECCION METEOROLOGIA","C-3204-0900-3-0-3204043-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",573675,0,573675,0,"Cédula de Ciudadanía","79569035","MELGAREJO ARZUZA ALEXANDER","Abono en cuenta","Ahorro","135864403","Activa","860003020","BANCO BILBAO VIZCAYA ARGENTARIA COLOMBIA S.A. BBVA","22419","21919","102319","153219","270119","78256419",null,"2019-03-26 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 21719","ORFEO 20199910030932 - REALIZAR CAPACITACIÓN EN EL TALLER PARA LA IMPLEMENTACIÓN DEL PRONOSTICO DE TENDENCIA TREND E IMPLEMENTAR LA CODIFICACIÓN, GENERACIÓN Y TRASMISIÓN DE ESTE PRONOSTICO DE AERODROMO - RIONEGRO ANTIOQUIA"]
[91486973,0,0,0,0,102419,"2019-03-26 00:00:00","2019-03-26 11:24:14","Con Obligacion","06","IDEAM-GG-SUBDIRECCION METEOROLOGIA","C-3204-0900-3-0-3204043-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",1048977,0,1048977,0,"Cédula de Ciudadanía","91486973","GOMEZ RONDEROS JAVIER","Abono en cuenta","Ahorro","16582348","Activa","860034313","BANCO DAVIVIENDA S.A.","22419","21919","102419","153319","270619","78251819",null,"2019-03-26 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 21719","ORFEO 20199910030892 - REALIZAR CAPACITACIÓN EN EL TALLER PARA LA IMPLEMENTACIÓN DEL PRONOSTICO DE TENDENCIA TREND E IMPLEMENTAR LA CODIFICACIÓN, GENERACIÓN Y TRASMISIÓN DE ESTE PRONOSTICO DE AERODROMO"]
[1058846517,0,0,0,0,102519,"2019-03-26 00:00:00","2019-03-26 11:31:46","Anulado","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",607892,0,607892,0,"Cédula de Ciudadanía","1058846517","EDGAR FERNANDO GARZON ARIAS","Abono en cuenta","Ahorro","37270222666","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","102519",null,null,null,null,"2019-03-26 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 21819","ORFEO 20197010000402 - OPERACIÓN DE LA RED DE ESTACIONES DE LA ZONA CERCABAS A MEDELLIN, PREVERIFICACIÓN IN SITU DE LA INFORMACIÓN QUE SE GENERA EN ESTAS ESTACIONES Y RECOLECCIÓN DE LA MISMA. (CALDAS, FREDONIA, GOMEZ, PLATA, YOLOMBO)"]
[87512742,0,0,0,0,102619,"2019-03-26 00:00:00","2019-03-26 11:45:27","Anulado","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",1148240,0,1148240,0,"Cédula de Ciudadanía","87512742","ERAZO BUCHELLI ROBERTO CARLOS","Abono en cuenta","Ahorro","297548802","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","102619",null,null,null,null,"2019-03-26 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 21919","ORFEO  20197070000192 - APOYO GRUPO AUTOMATIZACIÓN, OPERACIÓN Y MANTENIMIENTO DE ESTACIONES AUTOMATICAS AOP07 IDEAM PASTO (CHACHAGUI, EL BORBO, BALBOA, EL ESTRECHO, IPIALES, TUQUERRES)"]
[16261112,0,0,0,0,102719,"2019-03-26 00:00:00","2019-03-26 11:54:23","Anulado","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",1553501,0,1553501,0,"Cédula de Ciudadanía","16261112","BOTERO HENAO JOSÉ JESÚS","Abono en cuenta","Ahorro","398270002528","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","102719",null,null,null,null,"2019-03-26 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 22019","ORFEO 20197010000372 VISITA DE OPERACIÓN Y MANTENIMIENTO DE LAS ESTACIONES DE LA ZONA NORTE DE ANTIOQUIA 8:00 REVISIÓN IN SITU DE LA INFORMACIÓN (ITUANGO, YARUMAL, CAUCASIA)"]
[91257552,0,0,0,0,102819,"2019-03-26 00:00:00","2019-03-26 12:02:03","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",2364023,0,2364023,0,"Cédula de Ciudadanía","91257552","ARIZA HERNANDEZ EDER MANUEL","Abono en cuenta","Ahorro","203440789","Activa","860002964","BANCO DE BOGOTA S. A.","18519","18119","102819","178719","295819, 314119","103982619, 117682519",null,"2019-03-26 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 23019","ORFEO 20197080000632 OPERACIÓN Y MANTENIMIENTO DE LA RED HIDROMETEROLOGICA DE LA ZONA ARAUCA (PAMPLONA, CHITAGA, SAN BERNARDO, SAMORE, TUNEBIA, SARABENA, ARAUQUITA)"]
[91220603,0,0,0,0,102919,"2019-03-26 00:00:00","2019-03-26 12:21:07","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",1958762,0,1958762,0,"Cédula de Ciudadanía","91220603","NAVAS VERA FERNANDO","Abono en cuenta","Ahorro","110513439","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","102919","180619, 184819","306619","102093219",null,"2019-03-26 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 22319","ORFEO  20197080000652 MANTENIMIENTO Y OPERACIÓN DE RED HIDROMETEROLOGICA ZONA 1.00 MAGDALENA FLUVIAL (LA GLORIA, GAMARRA, SAN PABLO, PTO BERRIO, BARRANCABERMEJA)"]
[890905065,0,0,0,0,103019,"2019-03-26 00:00:00","2019-03-26 14:07:23","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",11147,0,11147,0,"NIT","890905065","EDATEL S.A.","Giro",null,null,null,null,null,"8819","8819","103019","126919","245719","66987419",null,"2019-03-26 00:00:00","FACTURA","78305807-50","ORFEO 20197010002013, FACTURA DE 08 FEBRERO A 07 MAR/2019, PRESTADO EN ANTIOQUIA, PAGO A EDATEL S.A., CONCEPTO: SERVICIO TELEFONO AEROPUERTO LOS CEDROS AOP. NO. 01"]
[800021272,0,0,12531258,12531258,103119,"2019-03-26 00:00:00","2019-03-26 14:11:23","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-006","SERVICIOS DE ALOJAMIENTO; SERVICIOS DE SUMINISTRO DE COMIDAS Y BEBIDAS; SERVICIOS DE TRANSPORTE; Y SERVICIOS DE DISTRIBUCIÓN DE ELECTRICIDAD, GAS Y AGUA","Nación","RECURSOS CORRIENTES","CSF",17347,0,17347,0,"NIT","800021272","GASES DEL LLANO S.A EMPRESA DE SERVICIOS PUBLICOS","Abono en cuenta","Ahorro","096000278752","Activa","860034313","BANCO DAVIVIENDA S.A.","8719","7019","103119","127119","245919","66802519",null,"2019-03-26 00:00:00","FACTURA","12531258","ORFEO 20197030000242, FACTURA DE 25 FEBRERO A 25 MAR/2019, PRESTADO EN META, PAGO A LLANOGAS, CONCEPTO: SERVICIO GAS NATURAL DOMICILIARIO SEDE VILALVCENCIO AOP. NO. 03"]
[13827504,0,0,0,0,103219,"2019-03-26 00:00:00","2019-03-26 14:13:59","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",2868373,0,2868373,0,"Cédula de Ciudadanía","13827504","MARTINES CASTELLANOS RUBEN DARIO","Abono en cuenta","Ahorro","110513413","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","103219","222719","343019","117678019",null,"2019-03-26 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 22919","ORFEO  20197080000642 - OPERACIÓN Y MANTENIMIENTO DE LA RED HIDROMETEROLOGICA DE LA ZONA ARAUCA 5.00 ( PAMPLONA, CHITAGA, SAN BERNARDO, SAMORE, TUNEBIA, SARABENA, ARAUQUITA)"]
[891101577,0,0,98100534,98100534,103319,"2019-03-26 00:00:00","2019-03-26 14:16:14","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-006","SERVICIOS DE ALOJAMIENTO; SERVICIOS DE SUMINISTRO DE COMIDAS Y BEBIDAS; SERVICIOS DE TRANSPORTE; Y SERVICIOS DE DISTRIBUCIÓN DE ELECTRICIDAD, GAS Y AGUA","Nación","RECURSOS CORRIENTES","CSF",44120,0,44120,0,"NIT","891101577","ALCANOS DE COLOMBIA S.A. E.S.P.","Giro",null,null,null,null,null,"8719","7019","103319","127019","245819","66792919",null,"2019-03-26 00:00:00","FACTURA","98100534","ORFEO 20197040001283, FACTURA DE 26 FEBRERO A 18 MAR/2019, PRESTADO EN HUILA, PAGO A ALCANOS DE COLOMBIA S.A. ESP., CONCEPTO: SERVICIO GAS NATURAL DOMICILIARIO SEDE NEIVA AOP. NO. 04"]
[13472346,0,0,0,0,103419,"2019-03-26 00:00:00","2019-03-26 14:39:44","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",2093849,0,2093849,0,"Cédula de Ciudadanía","13472346","MORA RINCON JUAN CARLOS","Abono en cuenta","Ahorro","158735787","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","103419","222519","342819","117677019",null,"2019-03-26 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 22819","ORFEO  20197080000672 OPERACIÓN Y MANTENIMIENTO DE LA RED HIDROMETEROLOGICA DE LA ZONA NORTE DE SANTANDER 3.00 (BERLIN, GUACA, SAN ANDRES, MALAGA, CARCASIA, CERRITO)"]
[1136881378,0,0,313,313,103519,"2019-03-26 00:00:00","2019-03-26 14:51:17","Con Obligacion","04","IDEAM-GG-DG.OFICINA DEL SERVICIO DE PRONOSTICOS Y ALERTAS","C-3204-0900-3-0-3204047-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",409768,0,409768,0,"Cédula de Ciudadanía","1136881378","GARZON HERNANDEZ JAIRO ANDRES","Abono en cuenta","Ahorro","1001813184","Activa","860051135","CITIBANK COLOMBIA","22519","22119","103519","165719","282919","86006819",null,"2019-03-26 00:00:00","RESOLUCION","313","ORFEO 20199910031682- EJECUCIÓN DE LAS ACTIVIDADES PLAQUETEO DEL RADAR METEREOLOGICO DE SAN JOSE DEL GUAVARE Y SUS COMPONENTES, COMO PARTE DE LOS PROCESOS DE OFICIALIZACIÓN DE INGRESO A LOS INVENTARIOS DEL IDEAM"]
[79151126,0,0,0,0,103619,"2019-03-26 00:00:00","2019-03-26 14:58:31","Generado","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-010","VIÁTICOS DE LOS FUNCIONARIOS EN COMISIÓN","Nación","RECURSOS CORRIENTES","CSF",476808,0,476808,476808,"Cédula de Ciudadanía","79151126","CHAPARRO MARTINEZ JOSE ALBERTO","Abono en cuenta","Ahorro","172604035","Activa","860034313","BANCO DAVIVIENDA S.A.","8519","6819","103619",null,null,null,null,"2019-03-26 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 23219","ORFEO  20199910031792 EJECUCIÓN DE LAS ACTIVIDADES PLAQUETEO DEL RADAR METEREOLOGICO DE SAN JOSE DEL GUAVARE Y SUS COMPONENTES, COMO PARTE DE LOS PROCESOS DE OFICIALIZACIÓN DE INGRESO A LOS INVENTARIOS DEL IDEAM"]
[28216263,0,0,0,0,103719,"2019-03-26 00:00:00","2019-03-26 15:04:59","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",1823675,0,1823675,0,"Cédula de Ciudadanía","28216263","MATEUS MARTINEZ YENNY BIBIANA","Abono en cuenta","Ahorro","287148381","Activa","860003020","BANCO BILBAO VIZCAYA ARGENTARIA COLOMBIA S.A. BBVA","18519","18119","103719","209219, 229919","330719, 348419","121039019",null,"2019-03-26 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 22119","ORFEO  20197080000662 MANTENIMIENTO Y OPERACIÓN DE LA RED HIDROMETEROLOGICA ZONA 2.01 OCAÑA ( AGUACHICA, TEORAMA, OCAÑA, ABREGO, LA PLAYA, SAN ALBERTO)"]
[35488997,0,0,0,0,103819,"2019-03-26 00:00:00","2019-03-26 15:13:50","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",2540559,0,2540559,0,"Cédula de Ciudadanía","35488997","CORREA AMAYA ANA GRACIELA","Abono en cuenta","Ahorro","158736017","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","103819","229819","348319","121038419",null,"2019-03-26 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 22719","ORFEO 20197080000682 OPERACIÓN MANTENIMIENTO Y ADQUISICIÓN DE INFORMACIÓN HIDROCLIMATOLOGICA DE LA ZONA NRTE DE SANTANDER 3.00 (BERLIN-BARAYA-GUACA-SAN ANDRES-MALAGA-MOLAGAVITA-CARCASI-CERRITO-CHITAGA-PAMPLONA-LOS PATIOS-CUCUTA-EL ZULIA)"]
[63538297,0,0,0,0,103919,"2019-03-26 00:00:00","2019-03-26 15:18:46","Anulado","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",2376652,0,2376652,0,"Cédula de Ciudadanía","63538297","CADENA PARRA SILVIA JULIANA","Abono en cuenta","Ahorro","32283719412","Activa","890903938","BANCOLOMBIA S.A.","18519","18119","103919",null,null,null,null,"2019-03-26 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 22619","ORFEO 20197080000702 - MANTENIMIENTO Y OPERACIÓN DE LA RED HIDROMETEROLOGICA ZONA 1.00 MAGDALENA FLUVIAL (LA GLORIA, GAMARRA, SAN PABLO, PTO BERRIO, BARRANCABERMEJA, PTO WILCHES)"]
[1098648046,0,0,0,0,104019,"2019-03-26 00:00:00","2019-03-26 15:24:00","Anulado","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",647892,0,647892,0,"Cédula de Ciudadanía","1098648046","VILLAFRADEZ GOMEZ DIANA PATRICIA","Abono en cuenta","Ahorro","81485761675","Activa","890903938","BANCOLOMBIA S.A.","18519","18119","104019",null,null,null,null,"2019-03-26 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 22519","ORFEO 20197080000712 - SUPERVISIÓN DE LA RED HIDROMETEROLOGICA ZONA 2.01 OCAÑA (AGUACHICA, CACHIRA, EL PLAYON, LEBRIJA)"]
[79569035,0,0,314,314,104119,"2019-03-26 00:00:00","2019-03-26 16:31:15","Con Obligacion","06","IDEAM-GG-SUBDIRECCION METEOROLOGIA","C-3204-0900-3-0-3204043-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",573675,0,573675,0,"Cédula de Ciudadanía","79569035","MELGAREJO ARZUZA ALEXANDER","Abono en cuenta","Ahorro","135864403","Activa","860003020","BANCO BILBAO VIZCAYA ARGENTARIA COLOMBIA S.A. BBVA","22419","21919","104119","141819","255019","74318019",null,"2019-03-26 00:00:00","RESOLUCION","314","ORFEO  20199910030922 REALIZAR CAPACITACIÓN EN EL TALLER PARA LA IMPLEMENTACIÓN DEL PRONOSTICO DE TENDENCIA TREND E IMPLEMENTAR LA CODIFICACIÓN GENERACIÓN Y TRASMISIÓN DE ESTE PRONOSTICO DE AERODROMO"]
[12234679,0,0,0,0,104219,"2019-03-26 00:00:00","2019-03-26 16:37:31","Con Obligacion","06","IDEAM-GG-SUBDIRECCION METEOROLOGIA","C-3204-0900-3-0-3204043-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",901489,0,901489,0,"Cédula de Ciudadanía","12234679","RUIZ CASTRO SERGIO","Abono en cuenta","Ahorro","560516239","Activa","860034313","BANCO DAVIVIENDA S.A.","22419","21919","104219","151219, 216819","256219, 338019","114822219",null,"2019-03-26 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 22219","ORFEO 20199910030912 REALIZAR CAPACITACIÓN EN EL TALLER PARA LA IMPLEMENTACIÓN DEL PRONOSTICO DE TENDENCIA TREND E IMPLEMENTAR LA CODIFICACIÓN, GENERACIÓN Y TRASMISIÓN DE ESTE PRONOSTICO DE AERODROMO"]
[900336004,0,0,0,0,104319,"2019-03-26 00:00:00","2019-03-26 17:20:00","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-001","PENSIONES","Nación","RECURSOS CORRIENTES","CSF",97690382,-40200,97650182,0,"NIT","900336004","ADMINISTRADORA COLOMBIANA DE PENSIONES COLPENSIONES","Giro",null,null,null,null,null,"13619","13519","104319",null,"241219","67752719",null,"2019-03-26 00:00:00","NOMINA","RA.08","ORFEO20192020001603, R.A. 08 MES DE MARZO 2019, PAGO PLANILLA"]
[800227940,0,0,0,0,104419,"2019-03-26 00:00:00","2019-03-26 17:20:03","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-001","PENSIONES","Nación","RECURSOS CORRIENTES","CSF",8589813,0,8589813,0,"NIT","800227940","FONDO DE PENSIONES OBLIGATORIAS COLFONDOS MODERADO","Giro",null,null,null,null,null,"13619","13519","104419",null,"241319","67753119",null,"2019-03-26 00:00:00","NOMINA","RA.08","ORFEO20192020001603, R.A. 08 MES DE MARZO 2019, PAGO PLANILLA"]
[800224808,0,0,0,0,104519,"2019-03-26 00:00:00","2019-03-26 17:20:07","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-001","PENSIONES","Nación","RECURSOS CORRIENTES","CSF",14937500,0,14937500,0,"NIT","800224808","FONDO DE PENSIONES OBLIGATORIAS PORVENIR MODERADO","Giro",null,null,null,null,null,"13619","13519","104519",null,"241419","67753319",null,"2019-03-26 00:00:00","NOMINA","RA.08","ORFEO20192020001603, R.A. 08 MES DE MARZO 2019, PAGO PLANILLA"]
[800229739,0,0,0,0,104619,"2019-03-26 00:00:00","2019-03-26 17:20:11","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-001","PENSIONES","Nación","RECURSOS CORRIENTES","CSF",14495600,0,14495600,0,"NIT","800229739","FONDO DE PENSIONES OBLIGATORIAS PROTECCION MODERADO","Giro",null,null,null,null,null,"13619","13519","104619",null,"241519","67753519",null,"2019-03-26 00:00:00","NOMINA","RA.08","ORFEO20192020001603, R.A. 08 MES DE MARZO 2019, PAGO PLANILLA"]
[800253055,0,0,0,0,104719,"2019-03-26 00:00:00","2019-03-26 17:20:15","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-001","PENSIONES","Nación","RECURSOS CORRIENTES","CSF",3586700,0,3586700,0,"NIT","800253055","OLD MUTUAL FONDO DE PENSIONES OBLIGATORIAS-MODERADO","Giro",null,null,null,null,null,"13619","13519","104719",null,"241619","67754119",null,"2019-03-26 00:00:00","NOMINA","RA.08","ORFEO20192020001603, R.A. 08 MES DE MARZO 2019, PAGO PLANILLA"]
[900156264,0,0,0,0,104819,"2019-03-26 00:00:00","2019-03-26 17:20:18","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-002","SALUD","Nación","RECURSOS CORRIENTES","CSF",7519500,0,7519500,0,"NIT","900156264","NUEVA EMPRESA PROMOTORA DE SALUD S.A.","Giro",null,null,null,null,null,"13619","13519","104819",null,"241719","67754519",null,"2019-03-26 00:00:00","NOMINA","RA.08","ORFEO20192020001603, R.A. 08 MES DE MARZO 2019, PAGO PLANILLA"]
[800088702,0,0,0,0,104919,"2019-03-26 00:00:00","2019-03-26 17:20:23","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-002","SALUD","Nación","RECURSOS CORRIENTES","CSF",5961900,0,5961900,0,"NIT","800088702","EPS Y MEDICINA PREPAGADA SURAMERICANA S. A","Giro",null,null,null,null,null,"13619","13519","104919",null,"241819","67754719",null,"2019-03-26 00:00:00","NOMINA","RA.08","ORFEO20192020001603, R.A. 08 MES DE MARZO 2019, PAGO PLANILLA"]
[901097473,0,0,0,0,105019,"2019-03-26 00:00:00","2019-03-26 17:20:27","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-002","SALUD","Nación","RECURSOS CORRIENTES","CSF",12317900,0,12317900,0,"NIT","901097473","MEDIMÁS EPS S.A.S.","Giro",null,null,null,null,null,"13619","13519","105019",null,"241919","67755119",null,"2019-03-26 00:00:00","NOMINA","RA.08","ORFEO20192020001603, R.A. 08 MES DE MARZO 2019, PAGO PLANILLA"]
[860066942,0,0,0,0,105119,"2019-03-26 00:00:00","2019-03-26 17:20:31","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-002","SALUD","Nación","RECURSOS CORRIENTES","CSF",16472113,-40200,16431913,0,"NIT","860066942","CAJA DE COMPENSACION FAMILIAR COMPENSAR","Giro",null,null,null,null,null,"13619","13519","105119",null,"242019","67755419",null,"2019-03-26 00:00:00","NOMINA","RA.08","ORFEO20192020001603, R.A. 08 MES DE MARZO 2019, PAGO PLANILLA"]
[830074184,0,0,0,0,105219,"2019-03-26 00:00:00","2019-03-26 17:20:35","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-002","SALUD","Nación","RECURSOS CORRIENTES","CSF",231700,0,231700,0,"NIT","830074184","SALUDVIDA SA EMPRESA PROMOTORA DE SALUD EPS","Giro",null,null,null,null,null,"13619","13519","105219",null,"242119","67755519",null,"2019-03-26 00:00:00","NOMINA","RA.08","ORFEO20192020001603, R.A. 08 MES DE MARZO 2019, PAGO PLANILLA"]
[800251440,0,0,0,0,105319,"2019-03-26 00:00:00","2019-03-26 17:20:38","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-002","SALUD","Nación","RECURSOS CORRIENTES","CSF",27828900,0,27828900,0,"NIT","800251440","ENTIDAD PROMOTORA DE SALUD SANITAS S A","Giro",null,null,null,null,null,"13619","13519","105319",null,"242219","67755919",null,"2019-03-26 00:00:00","NOMINA","RA.08","ORFEO20192020001603, R.A. 08 MES DE MARZO 2019, PAGO PLANILLA"]
[830009783,0,0,0,0,105419,"2019-03-26 00:00:00","2019-03-26 17:20:42","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-002","SALUD","Nación","RECURSOS CORRIENTES","CSF",114100,0,114100,0,"NIT","830009783","CRUZ BLANCA ENTIDAD PROMOTORA DE SALUD SA","Giro",null,null,null,null,null,"13619","13519","105419",null,"242319","67756319",null,"2019-03-26 00:00:00","NOMINA","RA.08","ORFEO20192020001603, R.A. 08 MES DE MARZO 2019, PAGO PLANILLA"]
[901037916,0,0,0,0,105519,"2019-03-26 00:00:00","2019-03-26 17:20:46","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-002","SALUD","Nación","RECURSOS CORRIENTES","CSF",134800,0,134800,0,"NIT","901037916","ADMINISTRADORA DE LOS RECURSOS DEL SISTEMA GENERAL DE SEGURIDAD SOCIAL EN SALUD","Giro",null,null,null,null,null,"13619","13519","105519",null,"242419","67756519",null,"2019-03-26 00:00:00","NOMINA","RA.08","ORFEO20192020001603, R.A. 08 MES DE MARZO 2019, PAGO PLANILLA"]
[890303093,0,0,0,0,105619,"2019-03-26 00:00:00","2019-03-26 17:20:50","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-002","SALUD","Nación","RECURSOS CORRIENTES","CSF",245200,0,245200,0,"NIT","890303093","CAJA DE COMPENSACION FAMILIAR DEL VALLE DEL CAUCA COMFENALCO VALLE DELA GENTE","Giro",null,null,null,null,null,"13619","13519","105619",null,"242519","67757019",null,"2019-03-26 00:00:00","NOMINA","RA.08","ORFEO20192020001603, R.A. 08 MES DE MARZO 2019, PAGO PLANILLA"]
[830113831,0,0,0,0,105719,"2019-03-26 00:00:00","2019-03-26 17:20:56","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-002","SALUD","Nación","RECURSOS CORRIENTES","CSF",1482100,0,1482100,0,"NIT","830113831","ALIANSALUD ENTIDAD PROMOTORA DE SALUD S.A. Y/O ALIANSALUD ENTIDAD PROMOTORA DE SALUD Y/O ALIANSALUD EPS S.A. Y/O ALIANSAL","Giro",null,null,null,null,null,"13619","13519","105719",null,"242619","67757419",null,"2019-03-26 00:00:00","NOMINA","RA.08","ORFEO20192020001603, R.A. 08 MES DE MARZO 2019, PAGO PLANILLA"]
[830003564,0,0,0,0,105819,"2019-03-26 00:00:00","2019-03-26 17:21:00","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-002","SALUD","Nación","RECURSOS CORRIENTES","CSF",11719300,0,11719300,0,"NIT","830003564","ENTIDAD PROMOTORA DE SALUD FAMISANAR LTDA CAFAM COLSUBSIDIO","Giro",null,null,null,null,null,"13619","13519","105819",null,"242719","67757719",null,"2019-03-26 00:00:00","NOMINA","RA.08","ORFEO20192020001603, R.A. 08 MES DE MARZO 2019, PAGO PLANILLA"]
[805000427,0,0,0,0,105919,"2019-03-26 00:00:00","2019-03-26 17:21:04","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-002","SALUD","Nación","RECURSOS CORRIENTES","CSF",8945000,0,8945000,0,"NIT","805000427","COOMEVA ENTIDAD PROMOTORA DE SALUD SA","Giro",null,null,null,null,null,"13619","13519","105919",null,"242819","67757819",null,"2019-03-26 00:00:00","NOMINA","RA.08","ORFEO20192020001603, R.A. 08 MES DE MARZO 2019, PAGO PLANILLA"]
[800130907,0,0,0,0,106019,"2019-03-26 00:00:00","2019-03-26 17:21:08","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-002","SALUD","Nación","RECURSOS CORRIENTES","CSF",6862500,0,6862500,0,"NIT","800130907","SALUD TOTAL ENTIDAD PROMOTORA DE SALUD DEL REGIMEN CONTRIBUTIVO S A","Giro",null,null,null,null,null,"13619","13519","106019",null,"242919","67758319",null,"2019-03-26 00:00:00","NOMINA","RA.08","ORFEO20192020001603, R.A. 08 MES DE MARZO 2019, PAGO PLANILLA"]
[860011153,0,0,0,0,106119,"2019-03-26 00:00:00","2019-03-26 17:21:12","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-005","APORTES GENERALES AL SISTEMA DE RIESGOS LABORALES","Nación","RECURSOS CORRIENTES","CSF",26185700,0,26185700,0,"NIT","860011153","POSITIVA COMPAÑIA DE SEGUROS S. A.","Giro",null,null,null,null,null,"13619","13519","106119",null,"243019","67758519",null,"2019-03-26 00:00:00","NOMINA","RA.08","ORFEO20192020001603, R.A. 08 MES DE MARZO 2019, PAGO PLANILLA"]
[892399989,0,0,0,0,106219,"2019-03-26 00:00:00","2019-03-26 17:21:16","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",218800,0,218800,0,"NIT","892399989","CAJA DE COMPENSACION FAMILIAR DEL CESAR COMFACESAR","Giro",null,null,null,null,null,"13619","13519","106219",null,"243119","67758919",null,"2019-03-26 00:00:00","NOMINA","RA.08","ORFEO20192020001603, R.A. 08 MES DE MARZO 2019, PAGO PLANILLA"]
[891080005,0,0,0,0,106319,"2019-03-26 00:00:00","2019-03-26 17:21:20","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",260400,0,260400,0,"NIT","891080005","CAJA DE COMPENSACION FAMILIAR DE CORDOBA COMFACOR","Giro",null,null,null,null,null,"13619","13519","106319",null,"243219","67759419",null,"2019-03-26 00:00:00","NOMINA","RA.08","ORFEO20192020001603, R.A. 08 MES DE MARZO 2019, PAGO PLANILLA"]
[890500516,0,0,0,0,106419,"2019-03-26 00:00:00","2019-03-26 17:21:24","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",319500,0,319500,0,"NIT","890500516","CAJA DE COMPENSACION FAMILIAR DEL NORTE DE SANTANDER","Giro",null,null,null,null,null,"13619","13519","106419",null,"243319","67759519",null,"2019-03-26 00:00:00","NOMINA","RA.08","ORFEO20192020001603, R.A. 08 MES DE MARZO 2019, PAGO PLANILLA"]
[891600091,0,0,0,0,106519,"2019-03-26 00:00:00","2019-03-26 17:21:29","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",212100,0,212100,0,"NIT","891600091","CAJA DE COMPENSACION FAMILIAR DEL CHOCO","Giro",null,null,null,null,null,"13619","13519","106519",null,"243419","67759719",null,"2019-03-26 00:00:00","NOMINA","RA.08","ORFEO20192020001603, R.A. 08 MES DE MARZO 2019, PAGO PLANILLA"]
[890270275,0,0,0,0,106619,"2019-03-26 00:00:00","2019-03-26 17:21:32","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",89900,0,89900,0,"NIT","890270275","CAJA DE COMPENSACION FAMILIAR DE BARRANCABERMEJA - CAFABA","Giro",null,null,null,null,null,"13619","13519","106619",null,"243519","67760219",null,"2019-03-26 00:00:00","NOMINA","RA.08","ORFEO20192020001603, R.A. 08 MES DE MARZO 2019, PAGO PLANILLA"]
[891280008,0,0,0,0,106719,"2019-03-26 00:00:00","2019-03-26 17:21:37","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",1252600,0,1252600,0,"NIT","891280008","CAJA DE COMPENSACION FAMILIAR DE NARIÑO","Giro",null,null,null,null,null,"13619","13519","106719",null,"243619","67760319",null,"2019-03-26 00:00:00","NOMINA","RA.08","ORFEO20192020001603, R.A. 08 MES DE MARZO 2019, PAGO PLANILLA"]
[891780093,0,0,0,0,106819,"2019-03-26 00:00:00","2019-03-26 17:21:40","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",1368700,0,1368700,0,"NIT","891780093","CAJA DE COMPENSACION FAMILIAR DEL MAGDALENA","Giro",null,null,null,null,null,"13619","13519","106819",null,"243719","67760519",null,"2019-03-26 00:00:00","NOMINA","RA.08","ORFEO20192020001603, R.A. 08 MES DE MARZO 2019, PAGO PLANILLA"]
[892000146,0,0,0,0,106919,"2019-03-26 00:00:00","2019-03-26 17:21:45","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",1318500,0,1318500,0,"NIT","892000146","CAJA DE COMPENSACION FAMILIAR REGIONAL DEL META - COFREM","Giro",null,null,null,null,null,"13619","13519","106919",null,"243819","67760819",null,"2019-03-26 00:00:00","NOMINA","RA.08","ORFEO20192020001603, R.A. 08 MES DE MARZO 2019, PAGO PLANILLA"]
[{"$f":"+V1129+0","v":890102002},{"$f":"IFERROR(MID(AM1129,SEARCH(\"CTO.\",AM1129)+5,7),0)","v":0},{"$f":"IFERROR(MID(AM1129,SEARCH(\"CTO \",AM1129)+4,7),0)","v":0},{"$f":"IFERROR(AM1129+0,0)","v":0},{"$f":"B1129+C1129+D1129","v":0},107019,"2019-03-26 00:00:00","2019-03-26 17:21:48","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",1997000,0,1997000,0,"NIT","890102002","CAJA DE COMPENSACION FAMILIAR DE BARRANQUILLA","Giro",null,null,null,null,null,"13619","13519","107019",null,"243919","67760919",null,"2019-03-26 00:00:00","NOMINA","RA.08","ORFEO20192020001603, R.A. 08 MES DE MARZO 2019, PAGO PLANILLA"]
[890000381,0,0,0,0,107119,"2019-03-26 00:00:00","2019-03-26 17:21:53","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",338500,0,338500,0,"NIT","890000381","CAJA DE COMPENSACION FAMILIAR DE FENALCO SECCIONAL QUINDIO","Giro",null,null,null,null,null,"13619","13519","107119",null,"244019","67761319",null,"2019-03-26 00:00:00","NOMINA","RA.08","ORFEO20192020001603, R.A. 08 MES DE MARZO 2019, PAGO PLANILLA"]
[891480000,0,0,0,0,107219,"2019-03-26 00:00:00","2019-03-26 17:21:56","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",319400,0,319400,0,"NIT","891480000","CAJA DE COMPENSACION FAMILIAR DE RISARALDA","Giro",null,null,null,null,null,"13619","13519","107219",null,"244119","67761519",null,"2019-03-26 00:00:00","NOMINA","RA.08","ORFEO20192020001603, R.A. 08 MES DE MARZO 2019, PAGO PLANILLA"]
[891180008,0,0,0,0,107319,"2019-03-26 00:00:00","2019-03-26 17:22:01","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",1265400,0,1265400,0,"NIT","891180008","CAJA DE COMPENSACION FAMILIAR DEL HUILA","Giro",null,null,null,null,null,"13619","13519","107319",null,"244219","67761919",null,"2019-03-26 00:00:00","NOMINA","RA.08","ORFEO20192020001603, R.A. 08 MES DE MARZO 2019, PAGO PLANILLA"]
[890480023,0,0,0,0,107419,"2019-03-26 00:00:00","2019-03-26 17:22:05","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",608800,0,608800,0,"NIT","890480023","CAJA DE COMPENSACION FAMILIAR DE FENALCO-ANDI COMFENALCO-CARTAGENA","Giro",null,null,null,null,null,"13619","13519","107419",null,"244319","67762119",null,"2019-03-26 00:00:00","NOMINA","RA.08","ORFEO20192020001603, R.A. 08 MES DE MARZO 2019, PAGO PLANILLA"]
[892115006,0,0,0,0,107519,"2019-03-26 00:00:00","2019-03-26 17:22:09","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",173100,0,173100,0,"NIT","892115006","CAJA DE COMPENSACION FAMILIAR DE LA GUAJIRA","Giro",null,null,null,null,null,"13619","13519","107519",null,"244419","67762319",null,"2019-03-26 00:00:00","NOMINA","RA.08","ORFEO20192020001603, R.A. 08 MES DE MARZO 2019, PAGO PLANILLA"]
[860007336,0,0,0,0,107619,"2019-03-26 00:00:00","2019-03-26 17:22:14","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",28358800,0,28358800,0,"NIT","860007336","CAJA COLOMBIANA DE SUBSIDIO FAMILIAR COLSUBSIDIO","Giro",null,null,null,null,null,"13619","13519","107619",null,"244519","67764219",null,"2019-03-26 00:00:00","NOMINA","RA.08","ORFEO20192020001603, R.A. 08 MES DE MARZO 2019, PAGO PLANILLA"]
[890201578,0,0,0,0,107719,"2019-03-26 00:00:00","2019-03-26 17:22:18","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",1765700,0,1765700,0,"NIT","890201578","CAJA DE COMPENSACION FAMILIAR COMFENALCO SANTANDER","Giro",null,null,null,null,null,"13619","13519","107719",null,"244619","67764419",null,"2019-03-26 00:00:00","NOMINA","RA.08","ORFEO20192020001603, R.A. 08 MES DE MARZO 2019, PAGO PLANILLA"]
[891800213,0,0,0,0,107819,"2019-03-26 00:00:00","2019-03-26 17:22:22","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",650900,0,650900,0,"NIT","891800213","CAJA DE COMPENSACION FAMILIAR DE BOYACA COMFABOY","Giro",null,null,null,null,null,"13619","13519","107819",null,"244719","67764719",null,"2019-03-26 00:00:00","NOMINA","RA.08","ORFEO20192020001603, R.A. 08 MES DE MARZO 2019, PAGO PLANILLA"]
[890900841,0,0,0,0,107919,"2019-03-26 00:00:00","2019-03-26 17:22:26","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",2463500,0,2463500,0,"NIT","890900841","CAJA DE COMPENSACION FAMILIAR DE ANTIOQUIA COMFAMA","Giro",null,null,null,null,null,"13619","13519","107919",null,"244819","67765219",null,"2019-03-26 00:00:00","NOMINA","RA.08","ORFEO20192020001603, R.A. 08 MES DE MARZO 2019, PAGO PLANILLA"]
[890700148,0,0,0,0,108019,"2019-03-26 00:00:00","2019-03-26 17:22:29","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",1029900,0,1029900,0,"NIT","890700148","CAJA DE COMPENSACION FAMILIAR DE FENALCO DEL TOLIMA","Giro",null,null,null,null,null,"13619","13519","108019",null,"244919","67765419",null,"2019-03-26 00:00:00","NOMINA","RA.08","ORFEO20192020001603, R.A. 08 MES DE MARZO 2019, PAGO PLANILLA"]
[800219488,0,0,0,0,108119,"2019-03-26 00:00:00","2019-03-26 17:22:35","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",186500,0,186500,0,"NIT","800219488","CAJA DE COMPENSACION FAMILIAR DE ARAUCA","Giro",null,null,null,null,null,"13619","13519","108119",null,"245019","67765719",null,"2019-03-26 00:00:00","NOMINA","RA.08","ORFEO20192020001603, R.A. 08 MES DE MARZO 2019, PAGO PLANILLA"]
[800003122,0,0,0,0,108219,"2019-03-26 00:00:00","2019-03-26 17:22:39","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",452100,0,452100,0,"NIT","800003122","CAJA DE COMPENSACION FAMILIAR DEL AMAZONAS","Giro",null,null,null,null,null,"13619","13519","108219",null,"245119","67766019",null,"2019-03-26 00:00:00","NOMINA","RA.08","ORFEO20192020001603, R.A. 08 MES DE MARZO 2019, PAGO PLANILLA"]
[892400320,0,0,0,0,108319,"2019-03-26 00:00:00","2019-03-26 17:22:43","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",641700,0,641700,0,"NIT","892400320","CAJA DE COMPENSACION FAMILIAR DE SAN ANDRES Y PROVIDENCIA ISLAS","Giro",null,null,null,null,null,"13619","13519","108319",null,"245219","67766119",null,"2019-03-26 00:00:00","NOMINA","RA.08","ORFEO20192020001603, R.A. 08 MES DE MARZO 2019, PAGO PLANILLA"]
[890303208,0,0,0,0,108419,"2019-03-26 00:00:00","2019-03-26 17:22:46","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",1772300,0,1772300,0,"NIT","890303208","CAJA DE COMPENSACION FAMILIAR DEL VALLE DEL CAUCA - COMFAMILIAR ANDI - COMFANDI","Giro",null,null,null,null,null,"13619","13519","108419",null,"245319","67766419",null,"2019-03-26 00:00:00","NOMINA","RA.08","ORFEO20192020001603, R.A. 08 MES DE MARZO 2019, PAGO PLANILLA"]
[800231969,0,0,0,0,108519,"2019-03-26 00:00:00","2019-03-26 17:22:49","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",75900,0,75900,0,"NIT","800231969","CAJA DE COMPENSACION FAMILIAR CAMPESINA","Giro",null,null,null,null,null,"13619","13519","108519",null,"245419","67766719",null,"2019-03-26 00:00:00","NOMINA","RA.08","ORFEO20192020001603, R.A. 08 MES DE MARZO 2019, PAGO PLANILLA"]
[899999034,0,0,0,0,108619,"2019-03-26 00:00:00","2019-03-26 17:22:54","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-007","APORTES AL SENA","Nación","RECURSOS CORRIENTES","CSF",23580000,0,23580000,0,"NIT","899999034","SERVICIO NACIONAL DE APRENDIZAJE","Giro",null,null,null,null,null,"13619","13519","108619",null,"245519","67767019",null,"2019-03-26 00:00:00","NOMINA","RA.08","ORFEO20192020001603, R.A. 08 MES DE MARZO 2019, PAGO PLANILLA"]
[899999239,0,0,0,0,108719,"2019-03-26 00:00:00","2019-03-26 17:22:57","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-006","APORTES AL ICBF","Nación","RECURSOS CORRIENTES","CSF",35359400,0,35359400,0,"NIT","899999239","INSTITUTO COLOMBIANO DE BIENESTAR FAMILIAR","Giro",null,null,null,null,null,"13619","13519","108719",null,"245619","67767219",null,"2019-03-26 00:00:00","NOMINA","RA.08","ORFEO20192020001603, R.A. 08 MES DE MARZO 2019, PAGO PLANILLA"]
[901145808,0,0,14919155,14919155,108819,"2019-03-27 00:00:00","2019-03-27 09:11:17","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-009","SERVICIOS PARA LA COMUNIDAD, SOCIALES Y PERSONALES","Nación","RECURSOS CORRIENTES","CSF",1130857,0,1130857,0,"NIT","901145808","PROMOAMBIENTAL DISTRITO S A S ESP","Giro",null,null,null,null,null,"9419","7119","108819","127319","246119","66760319",null,"2019-03-27 00:00:00","FACTURA","14919155","ORFEO 20199910032512, FACTURA DE 01 ENERO A 28 FEB/2019, PRESTADO EN BOGOTA, PAGO A ORIAMBIENTAL DISTRITYO CAPITAL, CONCEPTO: SERVICIO ASEO SEDE CENTRO CRA. 10 NO. 20-30"]
[842000130,0,0,83776,83776,108919,"2019-03-27 00:00:00","2019-03-27 10:56:51","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-009","SERVICIOS PARA LA COMUNIDAD, SOCIALES Y PERSONALES","Nación","RECURSOS CORRIENTES","CSF",15444,0,15444,0,"NIT","842000130","SERVICIOS PUBLICOS DE PUERTO CARREÑO SA ESP SEPPCA SA ESP","Abono en cuenta","Corriente","735002289","Activa","860003020","BANCO BILBAO VIZCAYA ARGENTARIA COLOMBIA S.A. BBVA","9419","7119","108919","127619","246419, 250219","71984719",null,"2019-03-27 00:00:00","FACTURA","83776","ORFEO 20199910032572, FACTURA DE 12 FEBRERO A 11 MAR/2019, PRESTADO EN META, PAGO A SEPPCA S.A. ESP., CONCEPTO: SERVICIO ACUEDUCTO SEDE PUERTO CARREÑO AOP. NO. 03"]
[27603498,0,0,0,0,109019,"2019-03-27 00:00:00","2019-03-27 14:08:03","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-010","VIÁTICOS DE LOS FUNCIONARIOS EN COMISIÓN","Nación","RECURSOS CORRIENTES","CSF",858254,0,858254,0,"Cédula de Ciudadanía","27603498","MESA BUITRAGO NURY ALEJANDRA","Abono en cuenta","Ahorro","337180509","Activa","860003020","BANCO BILBAO VIZCAYA ARGENTARIA COLOMBIA S.A. BBVA","8519","6819","109019","162819","279519","83134919",null,"2019-03-27 00:00:00","ORDEN ADMINISTRATIVA","AUTORIZACIÓN 25119","ORFEO 20199910032702 DAR CUMPLIMIENTO A LA SOLICITUD DE ACOMPAÑAMIENTO AL MADS MONITOREOS (TOMA DE MUESTRAS) E INCUMPLIMIENTO A LA SENTENCIA T298-2017"]
[900889896,0,0,0,0,109119,"2019-03-27 00:00:00","2019-03-27 15:23:26","Con Obligacion","06","IDEAM-GG-SUBDIRECCION METEOROLOGIA","C-3204-0900-3-0-3204043-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",47000000,0,47000000,16405963,"NIT","900889896","UNION TEMPORAL NOVATOURS - VISION TOURS 04-2015","Abono en cuenta","Ahorro","007470462669","Activa","860034313","BANCO DAVIVIENDA S.A.","42519","42519","109119","170719, 215219","289619, 336419","89792719, 114348019",null,"2019-03-27 00:00:00","ORDEN DE COMPRA","1232018 OC 24673 AD2","RENGLON 025, ACT PAA 09, ADICIÓN DEL CONTRATO Nº 123 DE 2018, EL CUAL TIENE POR OBJETO: CONTRATAR EL SUMINISTRO DE TIQUETES PARA EL TRANSPORTE AÉREO EN RUTAS NACIONALES E INTERNACIONALES A FUNCIONARIOS Y COLABORADORES DEL IDEAM."]
[890101691,0,0,2050382265,2050382265,109219,"2019-03-27 00:00:00","2019-03-27 15:49:48","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-006","SERVICIOS DE ALOJAMIENTO; SERVICIOS DE SUMINISTRO DE COMIDAS Y BEBIDAS; SERVICIOS DE TRANSPORTE; Y SERVICIOS DE DISTRIBUCIÓN DE ELECTRICIDAD, GAS Y AGUA","Nación","RECURSOS CORRIENTES","CSF",13682,0,13682,0,"NIT","890101691","GASES DEL CARIBE S A EMPRESA DE SERVICIOS PUBLICOS GASCARIBE S A E S P","Giro",null,null,null,null,null,"8719","7019","109219","127519","246319, 250119","71981919",null,"2019-03-27 00:00:00","FACTURA","2050382265","ORFEO 20197020000673, FACTURA DE 13 FEBRERO A 14 MAR/2019, PRESTADO EN ATLANTICO, PAGO A GASES DEL CARIBE, CONCEPTO: SERVICIO GAS NATURAL DOMICILIARIO SEDE BARRANQUILLA AOP. NO. 02"]
[63502730,0,0,0,0,109319,"2019-03-27 00:00:00","2019-03-27 16:07:00","Con Obligacion","83","IDEAM-GG. ACREDITACION LABORATORIO-SUB. ESTUDIOS AMBIENTALES","C-3204-0900-3-0-3204007-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",1112382,0,1112382,0,"Cédula de Ciudadanía","63502730","CARPIO GALVAN TANIA MILENA","Abono en cuenta","Ahorro","004500121530","Activa","860034313","BANCO DAVIVIENDA S.A.","29419","29019","109319","150419","255719","74325219",null,"2019-03-27 00:00:00","ORDEN ADMINISTRATIVA","AUTORIZACIÓN 23419","ORFEO  20199910030192 REALIZAR LA VISITA DE EVALUACIÓN PARA EL SEGUIMIENTO Y EXTENCIÓN DE LA ACREDITACIÓN, MATICES, AGUA, BIOLA, AL LABORATORIO DE LIMNOLOGIA DE LA UNIVERSIDAD CATOLICA DEL ORIENTE"]
[79569035,0,0,0,0,109419,"2019-03-27 00:00:00","2019-03-27 16:24:46","Anulado","06","IDEAM-GG-SUBDIRECCION METEOROLOGIA","C-3204-0900-3-0-3204043-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",81954,0,81954,0,"Cédula de Ciudadanía","79569035","MELGAREJO ARZUZA ALEXANDER","Abono en cuenta","Ahorro","135864403","Activa","860003020","BANCO BILBAO VIZCAYA ARGENTARIA COLOMBIA S.A. BBVA","22419","21919","109419",null,null,null,null,"2019-03-27 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 24919","ORFEO 20199910032402 PARTICIPAR EN AUDITORIA DE SEGUIMIENTO BUREAU A LA OFICINA DE METEROLOGIA AERONAUTICA DEL IDEAM UBICADA EN EL AEROPUERTO JOSE MARIA CORDOBA."]
[52852181,0,0,0,0,109519,"2019-03-27 00:00:00","2019-03-27 16:32:29","Con Obligacion","83","IDEAM-GG. ACREDITACION LABORATORIO-SUB. ESTUDIOS AMBIENTALES","C-3204-0900-3-0-3204007-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",1112382,0,1112382,0,"Cédula de Ciudadanía","52852181","SANABRIA GOMEZ CAROLINA","Abono en cuenta","Ahorro","001900116706","Activa","860034313","BANCO DAVIVIENDA S.A.","29419","29019","109519","150519, 209419","255819, 330919","109813019",null,"2019-03-27 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 23319","ORFEO 20199910030222 REALIZAR LA VISITA DE EVALUACIÓN PARA EL SEGUIMIENTO Y EXTENCIÓN DE LA ACREDITACIÓN, MATICES, AGUA, BIOTA, AL LABORATORIO DE LINMOLOGIA DE LA UNIVERSIDAD CATOLICA DE ORIENTE"]
[1019027870,0,0,0,0,109619,"2019-03-27 00:00:00","2019-03-27 16:39:03","Con Obligacion","83","IDEAM-GG. ACREDITACION LABORATORIO-SUB. ESTUDIOS AMBIENTALES","C-3204-0900-3-0-3204007-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",2101166,0,2101166,0,"Cédula de Ciudadanía","1019027870","CRIOLLO ALVARADO JOHANA","Abono en cuenta","Ahorro","94482281588","Activa","890903938","BANCOLOMBIA S.A.","29419","29019","109619","150619","255919","76531119",null,"2019-03-27 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 23519","ORFEO  20199910030242 REALIZAR VISITA DE EVALUACIÓN Y SEGUIMIENTO Y EXTENCIÓN DE ACREDITACIÓN MATIZ, AIRE (FUENTES FIJAS, Y CALIDAD DEL AIRE) A LA SOCIEDAD ASISTENCIA Y MONITOREO AMBIENTAL PLANETA AZUL LTDA"]
[14296039,0,0,0,0,109719,"2019-03-27 00:00:00","2019-03-27 16:44:04","Con Obligacion","83","IDEAM-GG. ACREDITACION LABORATORIO-SUB. ESTUDIOS AMBIENTALES","C-3204-0900-3-0-3204007-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",2101166,0,2101166,0,"Cédula de Ciudadanía","14296039","ARCINIEGAS CHAVEZ GERMAN EDUARDO","Abono en cuenta","Ahorro","15323744511","Activa","890903938","BANCOLOMBIA S.A.","29419","29019","109719","150319","255619","74284719",null,"2019-03-27 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 23819","ORFEO  20199910030172 - REALIZAR VISITA DE EVALUACIÓN Y SEGUIMIENTO Y EXTENCIÓN DE ACREDITACIÓN MATIZ, AIRE (FUENTES FIJAS, Y CALIDAD DEL AIRE) A LA SOCIEDAD ASISTENCIA Y MONITOREO AMBIENTAL PLANETA AZUL LTDA"]
[80852239,0,0,0,0,109819,"2019-03-27 00:00:00","2019-03-27 16:51:30","Con Obligacion","83","IDEAM-GG. ACREDITACION LABORATORIO-SUB. ESTUDIOS AMBIENTALES","C-3204-0900-3-0-3204007-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",2348362,0,2348362,0,"Cédula de Ciudadanía","80852239","PEÑALOZA BEJARANO JEISON DUVAN","Abono en cuenta","Ahorro","20375801903","Activa","890903938","BANCOLOMBIA S.A.","29419","29019","109819","150119","255519","74308519",null,"2019-03-27 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 23919","ORFEO  20199910030152 EALIZAR VISITA DE EVALUACIÓN Y SEGUIMIENTO Y EXTENCIÓN DE ACREDITACIÓN MATIZ, AIRE (FUENTES FIJAS, Y CALIDAD DEL AIRE) A LA SOCIEDAD CONTROL TÉCNICO DE HIGIENE INDUSTRIAL Y AMBIENTAL - CONHINTEC S.A.S"]
[900292948,0,0,0,0,109919,"2019-03-28 00:00:00","2019-03-28 08:33:41","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",74790,0,74790,0,"NIT","900292948","UNIMOS EMPRESA MUNICIPAL DE TELECOMUNICACIONES DE IPIALES S.A. E.S.P.","Abono en cuenta","Corriente","110430023424","Activa","860007738","BANCO POPULAR S. A.","8819","8819","109919","136719","250019","71976019",null,"2019-03-28 00:00:00","FACTURA","AC0000623380","ORFEO 20197070001263, FACTURA DE 01 FEBRERO A 28 FEB/2019, PRESTADO EN NARIÑO, PAGO A UNIMOS, CONCEPTO: SERVICIO TELEFONO AEROPUERTO SAN LUIS DE IPIALES AOP. NO. 07"]
[890101691,0,0,2050513817,2050513817,110019,"2019-03-28 00:00:00","2019-03-28 10:18:48","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-006","SERVICIOS DE ALOJAMIENTO; SERVICIOS DE SUMINISTRO DE COMIDAS Y BEBIDAS; SERVICIOS DE TRANSPORTE; Y SERVICIOS DE DISTRIBUCIÓN DE ELECTRICIDAD, GAS Y AGUA","Nación","RECURSOS CORRIENTES","CSF",40369,270,40639,0,"NIT","890101691","GASES DEL CARIBE S A EMPRESA DE SERVICIOS PUBLICOS GASCARIBE S A E S P","Giro",null,null,null,null,null,"8719","7019","110019","136519","249919","71987519",null,"2019-03-28 00:00:00","FACTURA","2050513817","ORFEO 20197050000782, FACTURA DE 12 FEBRERO A 13 MAR/2019, PRESTADO EN MAGDALENA, PAGO A GASES DEL CARIBE, CONCEPTO: SERVICIO GAS NATURAL DOMICILIARIO SEDE SANTA MARTA AOP. NO. 05"]
[79382415,0,0,0,0,110119,"2019-03-28 00:00:00","2019-03-28 10:58:05","Con Obligacion","07","IDEAM-GG-SUBDIRECCION ECOSISTEMAS E INFORMACION AMBIENTAL","C-3204-0900-3-0-3204053-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",587718,-176700,411018,0,"Cédula de Ciudadanía","79382415","CUAN PAREJA ARNULFO","Abono en cuenta","Ahorro","092873103","Activa","860035827","BANCO COMERCIAL AV VILLAS S.A.","24619","24219","110119","166619","283719","88454019",null,"2019-03-28 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 26219","ORFEO 20199910033282 TRANSPORTAR A LA DIRECTORA DEL IDEAM EN EL ACOMPAÑAMIENTO TÉCNICO EN VISITA DE MINISTERIO DE AMBIENTE Y DESARROLLO SOSTENIBLE, EN EL MARCO DE LA SENTENCIA DEL PARAMO DE PISBA ( PAIPA, PISBA, LAGO DE TOTA)"]
[79942999,0,0,0,0,110219,"2019-03-28 00:00:00","2019-03-28 11:01:32","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-010","VIÁTICOS DE LOS FUNCIONARIOS EN COMISIÓN","Nación","RECURSOS CORRIENTES","CSF",450386,0,450386,0,"Cédula de Ciudadanía","79942999","CASAS VARGAS JUAN FERNANDO","Abono en cuenta","Ahorro","474500002123","Activa","860034313","BANCO DAVIVIENDA S.A.","8519","6819","110219","166819","283919","86008019",null,"2019-03-28 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 26419","ORFEO 20199910033142 PREPARACIÓN LOGISTICA DE LA PARTICIPACIÓN DEL IDEAM EN BIOEXPO, CUYA SEDE SERÁ EN LA CORPORACIÓN AUTONOMA DEL VALLE DEL CAUCA CVC"]
[52077790,0,0,0,0,110319,"2019-03-28 00:00:00","2019-03-28 11:21:09","Con Obligacion","07","IDEAM-GG-SUBDIRECCION ECOSISTEMAS E INFORMACION AMBIENTAL","C-3204-0900-3-0-3204053-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",1316390,0,1316390,0,"Cédula de Ciudadanía","52077790","GONZALEZ HERNANDEZ YOLANDA","Abono en cuenta","Ahorro","468300013744","Activa","860034313","BANCO DAVIVIENDA S.A.","24619","24219","110319","165619","282819","86006119",null,"2019-03-28 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 26319","ORFEO 20199910033272 ACOMPAÑAMIENTO TÉCNICO EN VISITA DE MINISTERIO DE AMBIENTE Y DESARROLLO SOSTENIBLE, EN EL MARCO DE LA SENTENCIA DEL PARAMO DE PISBA ( PAIPA, PISBA, LAGO DE TOTA)"]
[1100952607,0,0,0,0,110419,"2019-03-28 00:00:00","2019-03-28 11:48:37","Con Obligacion","83","IDEAM-GG. ACREDITACION LABORATORIO-SUB. ESTUDIOS AMBIENTALES","C-3204-0900-3-0-3204007-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",2348362,0,2348362,0,"Cédula de Ciudadanía","1100952607","HERNANDEZ LOPEZ MARIAN JULIETH","Abono en cuenta","Ahorro","004074183","Activa","860002964","BANCO DE BOGOTA S. A.","29419","29019","110419","151119","256119","76545319",null,"2019-03-28 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 23619","ORFEO 20199910030272 REALIZAR LA VISITA DE EVALUACION PARA EL SEGUIMIENTO Y EXTENSION DE LA ACREDITACION,MATRIZ,AIRE (FUENTES FIJAS Y CALIDAD DEL AIRE) A LA ASOCIEDAD CONTROL TÉCNICO HIGIENE INDUSTRIAL Y AMBIENTAL."]
[80421909,0,0,0,0,110519,"2019-03-28 00:00:00","2019-03-28 12:24:27","Anulado","83","IDEAM-GG. ACREDITACION LABORATORIO-SUB. ESTUDIOS AMBIENTALES","C-3204-0900-3-0-3204007-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",370794,0,370794,0,"Cédula de Ciudadanía","80421909","CADENA OSORIO LUIS ALFONSO","Abono en cuenta","Ahorro","26505657150","Activa","860007335","BCSC S A","29419","29019","110519",null,null,null,null,"2019-03-28 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 23719","ORFEO 20199910030212 REALIZAR LA VISITA DE EVALUACION PARA EL SEGUIMIENTO DE LA AUTORIZACION AÑO 2018A LA SOCIEDAD INDUSTRIAL COLOMBIANA DE MOTOCICLETAS YAMAHA S.A"]
[860005289,0,0,1982019,1982019,110619,"2019-03-28 00:00:00","2019-03-28 15:53:09","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-005","SERVICIOS DE LA CONSTRUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",8568000,0,8568000,6664000,"NIT","860005289","ASCENSORES SCHINDLER DE COLOMBIA S A S","Abono en cuenta","Corriente","24578659280","Activa","890903938","BANCOLOMBIA S.A.","11519","10819","110619","208319, 208419","331119, 331219, 342019","114388719, 117453419",null,"2019-03-28 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS","1982019","RENGLON 102, ACT PAA 00, PRESTAR EL SERVICIO DE MANTENIMIENTO INCLUIDO REPUESTOS DE LOS ASCENSORES UBICADOS EN LA SEDE PRINCIPAL Y SEDE PUENTE ARANDA DEL IDEAM EN LA CIUDAD DE BOGOTÁ D.C."]
[19328481,0,0,0,0,110719,"2019-03-29 00:00:00","2019-03-29 10:49:20","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204015-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",450386,0,450386,0,"Cédula de Ciudadanía","19328481","VARGAS MARTINEZ NELSON OMAR","Abono en cuenta","Ahorro","475300008392","Activa","860034313","BANCO DAVIVIENDA S.A.","36219","35819","110719","167319","284319","87275019",null,"2019-03-29 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACION 26919","ORFEO 20199910033502 TALLER DE PLANIFICACIÓN EN EL MARCO DEL PROYECTO CAM COSUDE PARA FORTALECER LA EVALUACIÓN Y GESTIÓN DE LOS SISTEMAS HIDRICOS EN LAS AUTORIDADES AMBIENTALES."]
[1152436307,0,0,0,0,110819,"2019-03-29 00:00:00","2019-03-29 13:54:03","Anulado","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-010","VIÁTICOS DE LOS FUNCIONARIOS EN COMISIÓN","Nación","RECURSOS CORRIENTES","CSF",1150900,0,1150900,0,"Cédula de Ciudadanía","1152436307","LOPEZ VELEZ HIUSTY NAYET","Abono en cuenta","Ahorro","00954989411","Activa","890903938","BANCOLOMBIA S.A.","8519","6819","110819",null,null,null,null,"2019-03-29 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACION 27719","ORFEO 20199910033592 OBJETO: INAUGURACION DEL RADAR METEOROLOGICO EN SAN JOSE DEL GUAVIARE. APOYO LOGISTICO DEL EVENTO, ATENCION A MEDIOS Y CUBRIMIENTO DEL MISMO. LUGAR: SAN JOSE DEL GUAVIARE."]
[79686091,0,0,0,0,110919,"2019-03-29 00:00:00","2019-03-29 13:58:44","Con Obligacion","06","IDEAM-GG-SUBDIRECCION METEOROLOGIA","C-3204-0900-3-0-3204043-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",109505,0,109505,0,"Cédula de Ciudadanía","79686091","PEDRAZA RODRIGUEZ GIOVANNI","Abono en cuenta","Ahorro","4862005477","Activa","860034594","BANCO COLPATRIA RED MULTIBANCA COLPATRIA S.A.","25719","25319","110919","167119, 167219","284219","87274619",null,"2019-03-29 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACION 27119","ORFEO 20199910033132 PARTICIPAR EN AUDITORIA DE SEGUIMIENTO DE BEREAU VERITAS A LA OFICINA DE METEROLOGIA AERONAUTICA DEL IDEAM UBCADA EN EL AEROPUERTO JOSE MARIA CORDOBA."]
[79942999,0,0,0,0,111019,"2019-03-29 00:00:00","2019-03-29 14:04:36","Anulado","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-010","VIÁTICOS DE LOS FUNCIONARIOS EN COMISIÓN","Nación","RECURSOS CORRIENTES","CSF",1150900,0,1150900,0,"Cédula de Ciudadanía","79942999","CASAS VARGAS JUAN FERNANDO","Abono en cuenta","Ahorro","474500002123","Activa","860034313","BANCO DAVIVIENDA S.A.","8519","6819","111019",null,null,null,null,"2019-03-29 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACION 27819","ORFEO 2019910033732 OBJETO: INAUGURACION DEL RADAR METEOROLOGICO EN SAN JOSE DEL GUAVIARE. APOYO LOGISTICO DEL EVENTO, ATENCION A MEDIOS Y CUBRIMIENTO DEL MISMO. LUGAR: SAN JOSE DEL GUAVIARE."]
[1022338248,0,0,0,0,111119,"2019-03-29 00:00:00","2019-03-29 14:08:51","Con Obligacion","04","IDEAM-GG-DG.OFICINA DEL SERVICIO DE PRONOSTICOS Y ALERTAS","C-3204-0900-3-0-3204047-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",370794,0,370794,0,"Cédula de Ciudadanía","1022338248","LADINO RINCON ALFONSO","Abono en cuenta","Ahorro","476770002121","Activa","860034313","BANCO DAVIVIENDA S.A.","22519","22119","111119","166719","283819","86007419",null,"2019-03-29 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACION 27619","ORFEO 20199910033772 OBJETO: INAUGURACION RADAR SAN JOSE DEL GUAVIARE. LUGAR: SAN JOSE DEL GUAVIARE."]
[79908502,0,0,0,0,111219,"2019-03-29 00:00:00","2019-03-29 14:13:59","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204015-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",865186,0,865186,0,"Cédula de Ciudadanía","79908502","BERNAL QUIROGA FABIO ANDRES","Abono en cuenta","Ahorro","052135035","Activa","860002964","BANCO DE BOGOTA S. A.","36219","35819","111219","167019","284119","86009719",null,"2019-03-29 00:00:00","ACTO ADMINISTRATIVO","AUTO 26619","ORFEO 20199910033572 CAPACITAR Y SOCIALIZAR PROFESIONALES Y COMUNIDAD DE SAN MARCOS ACTIVIDADES DE PRONOSTICO HIDROLÓGICO EN EL MARCO DE CENTRO REGIONAL LA MOJANA (SAN MARCOS, MONTERIA)"]
[53072111,0,0,0,0,111319,"2019-03-29 00:00:00","2019-03-29 14:20:16","Con Obligacion","83","IDEAM-GG. ACREDITACION LABORATORIO-SUB. ESTUDIOS AMBIENTALES","C-3204-0900-3-0-3204007-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",370794,0,370794,0,"Cédula de Ciudadanía","53072111","VELANDIA RODRIGUEZ NANCY YOHANA","Abono en cuenta","Ahorro","008290328254","Activa","860034313","BANCO DAVIVIENDA S.A.","29419","29019","111319","150919","256019","76539119",null,"2019-03-29 00:00:00","ACTO ADMINISTRATIVO","AUTO 24119","ORFEO 20199910030262 OBJETO:REALIZAR LA VISITA DE EVALUACION PARA EL SEGUIMIENTO Y EXTENSION DE LA ACREDITACION,MATRIZ,AIRE. LUGAR:MEDELLIN FECHA: 08/04/2019 AL 9/04/2019."]
[830037946,0,0,0,0,111419,"2019-03-29 00:00:00","2019-03-29 15:28:24","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",23104084,0,23104084,0,"NIT","830037946","PANAMERICANA LIBRERIA Y PAPELERIA SA","Abono en cuenta","Corriente","210057501","Activa","890300279","BANCO DE OCCIDENTE","10419","9719","111419","211319","333719","113542619",null,"2019-03-29 00:00:00","ORDEN DE COMPRA","1992019 O.C 36815","RENGLON 088, ACT PAA 00, SUMINISTRO DE INSUMOS DE ASEO Y CAFETERÍA PARA LOS AEROPUERTOS"]
[46674585,0,0,0,0,111519,"2019-04-01 00:00:00","2019-04-01 09:46:22","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-006","SERVICIOS DE ALOJAMIENTO; SERVICIOS DE SUMINISTRO DE COMIDAS Y BEBIDAS; SERVICIOS DE TRANSPORTE; Y SERVICIOS DE DISTRIBUCIÓN DE ELECTRICIDAD, GAS Y AGUA","Nación","RECURSOS CORRIENTES","CSF",1112382,0,1112382,0,"Cédula de Ciudadanía","46674585","GRANADOS BOSSA LUZ YENNY","Abono en cuenta","Ahorro","488402838962","Activa","860034313","BANCO DAVIVIENDA S.A.","8519","6819","111519","167419","284419","94929519",null,"2019-04-01 00:00:00","ACTO ADMINISTRATIVO","Atorización 22419","ORFEO 20199910031032 - REALIZAR AUDITORIA DE CARACTER MISIONAL AL SISTEMA DE CONTROL INTERNO Y MODELO DE PLANEACIÓN Y GESTIÓN MIPG DEL AREA OPERATIVA 2 LABORATORIO DE DATOS Y AEROPUERTO ERNESTO CORTISSO"]
[4173489,0,0,0,0,111619,"2019-04-01 00:00:00","2019-04-01 10:00:26","Anulado","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",878066,0,878066,0,"Cédula de Ciudadanía","4173489","PARDO JOSE","Abono en cuenta","Ahorro","457400137495","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","111619",null,null,null,null,"2019-04-01 00:00:00","ACTO ADMINISTRATIVO","Autorización 25019","ORFEO 20199910031102 OPERACIÓN DE MANTENIMIENTO Y RECOLECCIÓN DE INFORMACIÓN DE LAS ESTACIONES METEROLOGICAS Y AMBIENTALES ZONA 6.00 SAN ANDRES, PROVIDENCIA"]
[74372528,0,0,0,0,111719,"2019-04-01 00:00:00","2019-04-01 10:15:00","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",1393210,-1393210,0,0,"Cédula de Ciudadanía","74372528","BECERRA BONZA JOSE EDUARDO","Abono en cuenta","Ahorro","176586741","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","111719","167819","284819","87275319","419","2019-04-01 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 25319","ORFEO 20197060000382 Realizar Operación,mantenimiento y Recolección de Datos a 48 estaciones de la Red Hidrometeorológica y Ambiental de la Zona 3,00 Oriente de Boyacá (,Rondón, Zetaquira, Miraflores,Páez,, Berbeo, Campohermoso, Macanal,"]
[79249746,0,0,0,0,111819,"2019-04-01 00:00:00","2019-04-01 10:26:13","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",1148240,-1148240,0,0,"Cédula de Ciudadanía","79249746","JIMENEZ TRIVIÑO DAGOBERTO","Abono en cuenta","Ahorro","287603047","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","111819","168419","286319","87277219","319","2019-04-01 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 25519","ORFEO 20197060000362 Realizar Operación, Mantenimiento y Recolección de datos, a Estaciones de la Red Hidrometeorológica y Ambiental de la Zona 2,02 Casanare. (PAJARITO-AGUAZUL-MANI-TAURAMENA-YOPAL-TAMARA-PAZ DE ARIPORO)"]
[1089459037,0,0,0,0,111919,"2019-04-01 00:00:00","2019-04-01 10:39:14","Anulado","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",737582,0,737582,0,"Cédula de Ciudadanía","1089459037","GARCIA PASCUASA JORGE MARIO","Abono en cuenta","Ahorro","1632084781","Activa","860034594","BANCO COLPATRIA RED MULTIBANCA COLPATRIA S.A.","18519","18119","111919",null,null,null,null,"2019-04-01 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 26519","ORFEO  20197070000162 MONITOREO DEL RECURSO HIDRICO SUPERFICIAL CUENCAS BINACIONALES CARCHI-GUAITARA Y MIRA MATAJE EN EL MARCO DEL COMITE TÉCNICO BINACIONAL - CTB (TUMACO, CANDELILLAS, SAN JUAN, RICAUTE, IPIALES)"]
[53124060,0,0,0,0,112019,"2019-04-01 00:00:00","2019-04-01 10:52:02","Con Obligacion","83","IDEAM-GG. ACREDITACION LABORATORIO-SUB. ESTUDIOS AMBIENTALES","C-3204-0900-3-0-3204007-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",370794,0,370794,0,"Cédula de Ciudadanía","53124060","SANDOVAL SISA EDNA ROCIO","Abono en cuenta","Ahorro","67349494121","Activa","890903938","BANCOLOMBIA S.A.","29419","29019","112019","150019","255419","74304919",null,"2019-04-01 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 24019","ORFEO 20199910030142 - REALIZAR LA VISITA DE EVALUACIÓN PARA LA ACREDITACIÓN INICIAL, MATIZ, ACEITE TRANSFORMADOR A LA CORPORACIÓN CENTRO DE INVESTIGACIÓN Y DESARROLLO TECNOLOGICO DEL SECTOR ELECTRICO - CIDET"]
[19411754,0,0,0,0,112119,"2019-04-01 00:00:00","2019-04-01 11:21:38","Con Obligacion","06","IDEAM-GG-SUBDIRECCION METEOROLOGIA","C-3204-0900-3-0-3204043-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",1768588,0,1768588,0,"Cédula de Ciudadanía","19411754","RODRIGUEZ MORENO PEDRO HERNAN","Abono en cuenta","Ahorro","488401742322","Activa","860034313","BANCO DAVIVIENDA S.A.","22419","21919","112119","163319","280019, 293419, 293519","95027819",null,"2019-04-01 00:00:00","ACTO ADMINISTRATIVO","AUTO 24219","ORFEO 20199910031052 OBJETO:PRESTAR EL SERVICIO Y APOYAR FUNCIONES DE OBSERVADOR DE SUPERFICIE EN EL AEROPUERTO ERNESTO CORTISSOZ. LUGAR:CARTAGENA-BARRANQUILLA"]
[93082446,0,0,0,0,112219,"2019-04-01 00:00:00","2019-04-01 11:27:57","Con Obligacion","06","IDEAM-GG-SUBDIRECCION METEOROLOGIA","C-3204-0900-3-0-3204043-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",2769284,0,2769284,0,"Cédula de Ciudadanía","93082446","CABEZAS GUZMAN CARLOS ARTURO","Abono en cuenta","Ahorro","472900015463","Activa","860034313","BANCO DAVIVIENDA S.A.","22419","21919","112219","163219","279919","84443219",null,"2019-04-01 00:00:00","ACTO ADMINISTRATIVO","AUTO 24319","ORFEO 20199910031042 OBJETO: APOYAR LAS FUNCIONES DE OBSERVADOR DE SUPERFICIE EN EL AEROPUERTO DE LA CIUDAD DE MONTERIA. LUGAR: MONTERIA."]
[809011444,0,0,91206559,91206559,112319,"2019-04-01 00:00:00","2019-04-01 11:29:54","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-006","SERVICIOS DE ALOJAMIENTO; SERVICIOS DE SUMINISTRO DE COMIDAS Y BEBIDAS; SERVICIOS DE TRANSPORTE; Y SERVICIOS DE DISTRIBUCIÓN DE ELECTRICIDAD, GAS Y AGUA","Nación","RECURSOS CORRIENTES","CSF",604988,0,604988,0,"NIT","809011444","COMPAÑIA ENERGETICA DEL TOLIMA SOCIEDAD POR ACCIONES EMPRESA DE SERVICIOS PUBLICOS","Giro",null,null,null,null,null,"8619","6919","112319","137519","250819","71947319",null,"2019-04-01 00:00:00","FACTURA","91206559","ORFEO 2019100001073, FACTURA DE 26 FEBRERO A 28 MAR/2019, PRESTADO EN TOLIMA, PAGO A ENERTOLIMA, CONCEPTO: SERVICIO ENERGIA SEDE IBAGUE AOP. 10"]
[809011444,0,0,91206559,91206559,112419,"2019-04-01 00:00:00","2019-04-01 11:32:51","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-009","SERVICIOS PARA LA COMUNIDAD, SOCIALES Y PERSONALES","Nación","RECURSOS CORRIENTES","CSF",62401,0,62401,0,"NIT","809011444","COMPAÑIA ENERGETICA DEL TOLIMA SOCIEDAD POR ACCIONES EMPRESA DE SERVICIOS PUBLICOS","Giro",null,null,null,null,null,"9419","7119","112419","137719","251019","71949419",null,"2019-04-01 00:00:00","FACTURA","91206559","ORFEO 2019100001073, FACTURA DE 26 FEBRERO A 28 MAR/2019, PRESTADO EN TOLIMA, PAGO A ENERTOLIMA, CONCEPTO: SERVICIO ASEO SEDE IBAGUE AOP. 10"]
[890700755,0,0,91206559,91206559,112519,"2019-04-01 00:00:00","2019-04-01 11:36:14","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-006","SERVICIOS DE ALOJAMIENTO; SERVICIOS DE SUMINISTRO DE COMIDAS Y BEBIDAS; SERVICIOS DE TRANSPORTE; Y SERVICIOS DE DISTRIBUCIÓN DE ELECTRICIDAD, GAS Y AGUA","Nación","RECURSOS CORRIENTES","CSF",103738,0,103738,0,"NIT","890700755","INSTITUTO DE FINANCIAMIENTO PROMOCION Y DESARROLLO DE IBAGUE INFIBAGUE","Abono en cuenta","Ahorro","166370106543","Activa","860034313","BANCO DAVIVIENDA S.A.","8619","6919","112519","137919","251219","71953819",null,"2019-04-01 00:00:00","FACTURA","91206559","ORFEO 2019100001073, FACTURA DE 26 FEBRERO A 28 MAR/2019, PRESTADO EN TOLIMA, PAGO A ONFIIBAGUE, CONCEPTO: IMPUESTO ALUMBRADO PUBLICO SEDE IBAGUE AOP. NO. 10"]
[34326964,0,0,0,0,112619,"2019-04-01 00:00:00","2019-04-01 11:37:23","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-006","SERVICIOS DE ALOJAMIENTO; SERVICIOS DE SUMINISTRO DE COMIDAS Y BEBIDAS; SERVICIOS DE TRANSPORTE; Y SERVICIOS DE DISTRIBUCIÓN DE ELECTRICIDAD, GAS Y AGUA","Nación","RECURSOS CORRIENTES","CSF",213598,-55000,158598,0,"Cédula de Ciudadanía","34326964","BRAVO IDROBO NANCY PATRICIA","Abono en cuenta","Ahorro","542025598","Activa","860002964","BANCO DE BOGOTA S. A.","8519","6819","112619","215419","336619, 336719","113547919",null,"2019-04-01 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACION 26119","ORFEO 20199910032822 OBJETO: RETIRO DE LOS ANTECEDENTES PARA ADELANTAR PACTO DE CUMPLIMIENTO EN PROCESO JUDICIAL ACCIO POPULAR 2017-109 LUGAR: TUNJA-DUITAMA"]
[860034313,0,0,20192050001273,20192050001273,112719,"2019-04-02 00:00:00","2019-04-02 13:24:46","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-007","SERVICIOS FINANCIEROS Y SERVICIOS CONEXOS, SERVICIOS INMOBILIARIOS Y SERVICIOS DE LEASING","Nación","RECURSOS CORRIENTES","CSF",2960505,0,2960505,2408683.87,"NIT","860034313","BANCO DAVIVIENDA S.A.","Giro",null,null,null,null,null,"40819","40819","112719","160419, 175319, 175419, 175519, 236919, 237919, 240519, 240619, 240719, 240819, 299919","277319, 293619, 293719, 293819, 355719, 356519, 358919, 359019, 359119, 359219, 418319","91009419, 95280919, 95286719, 126988519, 126991819, 129055819, 129061819, 129068019, 129075919, 159423619, 159508819",null,"2019-04-02 00:00:00","OFICIO","20192050001273","RENGLON 150, ACT PAA , CUBRIR GASTOS ASOCIADOS A COMISIONES BANCARIAS,IVA y GMF, GENERADOS EN LAS CUENTAS CORRIENTES DEL IDEAM POR CONCEPTOS DE PAGOS REALIZADOS."]
[93371604,0,0,0,0,112819,"2019-04-02 00:00:00","2019-04-02 14:46:15","Generado","04","IDEAM-GG-DG.OFICINA DEL SERVICIO DE PRONOSTICOS Y ALERTAS","C-3204-0900-3-0-3204047-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",450386,0,450386,450386,"Cédula de Ciudadanía","93371604","GONZALEZ RUBIO HECTOR","Abono en cuenta","Ahorro","15310441314","Activa","890903938","BANCOLOMBIA S.A.","22519","22119","112819",null,null,null,null,"2019-04-02 00:00:00","ORDEN ADMINISTRATIVA","AUTORIZACION 27919","Orfeo 20199910034472 OBJETO:ACOMPAÑAMIENTO A LA OSPA. EN LA SOCIALIZACION DEL PROYECTO AMBIENTAL DE CENTRO DE PRONSOTICO Y ALERTAS TEMPRANAS PARA LA REGION DE LA MOJANA. PORYECTO FONDO VERDE DEL CLIMA PNUD E IDEAM. LUGAR: MONTERIA."]
[60306431,0,0,0,0,112919,"2019-04-02 00:00:00","2019-04-02 16:13:40","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",955186,-90000,865186,0,"Cédula de Ciudadanía","60306431","CONTRERAS TRUJILLO CLAUDIA YANETH","Abono en cuenta","Ahorro","475300008855","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","112919","170519","288419","88454719",null,"2019-04-02 00:00:00","ORDEN ADMINISTRATIVA","AUTORIZACION 28019","ORFEO 20197140000393 OBJETO: FORTALECIMIENTO DEL CENTRO REGIONAL LA MOJANA. SE PROPONE REALIZAR CAPACITACIONES EN LOS TEMAS DE PRONOSTICOS, ALERTAS, HIDROLOGIA Y REDES. MONTERIA-SAHAGUN-SAN MARCOS-AYAPEL-SAN BENITO DE ABAD. LUGAR:SAN MARCOS SUCRE."]
[900339174,0,0,1107422,1107422,113019,"2019-04-02 00:00:00","2019-04-02 16:29:31","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-006","SERVICIOS DE ALOJAMIENTO; SERVICIOS DE SUMINISTRO DE COMIDAS Y BEBIDAS; SERVICIOS DE TRANSPORTE; Y SERVICIOS DE DISTRIBUCIÓN DE ELECTRICIDAD, GAS Y AGUA","Nación","RECURSOS CORRIENTES","CSF",507183,0,507183,0,"NIT","900339174","ENERGIA PARA EL AMAZONAS S A E S P","Giro",null,null,null,null,null,"8619","6919","113019","151719","259619","75509119",null,"2019-04-02 00:00:00","FACTURA","1107422","ORFEO 20199910036252, FACTURA DE 17 FEBRERO A 18 MAR/2019, PRESTADO EN AOP. NO. 11, PAGO A ENERGIA PARA EL AMAZONAS, CONCEPTO: SRVICIO ENERGIA SEDE LETICIA"]
[900339174,0,0,1107422,1107422,113119,"2019-04-02 00:00:00","2019-04-02 16:32:18","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-009","SERVICIOS PARA LA COMUNIDAD, SOCIALES Y PERSONALES","Nación","RECURSOS CORRIENTES","CSF",56497,0,56497,0,"NIT","900339174","ENERGIA PARA EL AMAZONAS S A E S P","Giro",null,null,null,null,null,"9419","7119","113119","151819","259819","75511119",null,"2019-04-02 00:00:00","FACTURA","1107422","ORFEO 20199910036252, FACTURA DE 17 FEBRERO A 18 MAR/2019, PRESTADO EN AOP. NO. 11, PAGO A ENERGIA PARA EL AMAZONAS, CONCEPTO: SRVICIO ASEO SEDE LETICIA"]
[842000155,0,0,0,0,113219,"2019-04-03 00:00:00","2019-04-03 10:16:36","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-006","SERVICIOS DE ALOJAMIENTO; SERVICIOS DE SUMINISTRO DE COMIDAS Y BEBIDAS; SERVICIOS DE TRANSPORTE; Y SERVICIOS DE DISTRIBUCIÓN DE ELECTRICIDAD, GAS Y AGUA","Nación","RECURSOS CORRIENTES","CSF",404592,0,404592,0,"NIT","842000155","EMPRESA DE ENERGIA ELECTRICA DEL DEPARTAMENTO DEL VICHADA SA","Abono en cuenta","Corriente","735004590","Activa","860003020","BANCO BILBAO VIZCAYA ARGENTARIA COLOMBIA S.A. BBVA","8619","6919","113219","151319","256419","76612219",null,"2019-04-03 00:00:00","FACTURA","F000421663","ORFEO 20199910036332, FACTURA DE 12 FEBRERO A 12 MAR/2019, PRESTADO EN META, PAGO A ELECTROVICHADA, CONCEPTO: SERVICIO ENERGIA E IMPUESTO ALUMBRADO PUBLICO SEDE PUERTO CARREÑO AOP. NO. 03"]
[842000155,0,0,0,0,113319,"2019-04-03 00:00:00","2019-04-03 10:25:31","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-009","SERVICIOS PARA LA COMUNIDAD, SOCIALES Y PERSONALES","Nación","RECURSOS CORRIENTES","CSF",70545,0,70545,0,"NIT","842000155","EMPRESA DE ENERGIA ELECTRICA DEL DEPARTAMENTO DEL VICHADA SA","Abono en cuenta","Corriente","735004590","Activa","860003020","BANCO BILBAO VIZCAYA ARGENTARIA COLOMBIA S.A. BBVA","9419","7119","113319","151419","256519","76617219",null,"2019-04-03 00:00:00","FACTURA","F000421663","ORFEO 20199910036332, FACTURA DE 12 FEBRERO A 12 MAR/2019, PRESTADO EN META, PAGO A ELECTROVICHADA, CONCEPTO: SERVICIO ASEO SEDE PUERTO CARREÑO AOP. NO. 03"]
[{"$f":"+V1193+0","v":79186606},{"$f":"IFERROR(MID(AM1193,SEARCH(\"CTO.\",AM1193)+5,7),0)","v":0},{"$f":"IFERROR(MID(AM1193,SEARCH(\"CTO \",AM1193)+4,7),0)","v":0},{"$f":"IFERROR(AM1193+0,0)","v":328},{"$f":"B1193+C1193+D1193","v":328},113419,"2019-04-03 00:00:00","2019-04-03 10:37:30","Con Obligacion","04","IDEAM-GG-DG.OFICINA DEL SERVICIO DE PRONOSTICOS Y ALERTAS","C-3204-0900-3-0-3204047-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",865186,0,865186,0,"Cédula de Ciudadanía","79186606","SVERKO NAVARRETE MIROVAN","Abono en cuenta","Ahorro","230025009077","Activa","860007738","BANCO POPULAR S. A.","22519","22119","113419","168019, 205419","285019, 327719","107119419",null,"2019-04-03 00:00:00","RESOLUCION","00328","ORFEO 20199910036292 -CAPACITACIÓN A LA COMUNIDAD DE SAN MARCOS DEL PROYECTO DEL FONDO VERDE DEL CLIMA (F.V.C) PARA EL FORTALECIMIENTO DEL CENTRO REGIONAL LA MOJANA"]
[860011153,0,0,43473,43473,113519,"2019-04-03 00:00:00","2019-04-03 11:47:11","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-005","APORTES GENERALES AL SISTEMA DE RIESGOS LABORALES","Nación","RECURSOS CORRIENTES","CSF",35100,100,35200,0,"NIT","860011153","POSITIVA COMPAÑIA DE SEGUROS S. A.","Giro",null,null,null,null,null,"13619","13519","113519","152119, 166019","261119, 283119","77081919, 86041419",null,"2019-04-03 00:00:00","NOMINA","8-01","ORFEO:20192020001843 NOMINA ADICIONAL RA. 8-01 -RIESGOS LABORALES MES DE MARZO -PLANILLA SIPLE-PSANATE CONVENIO UNIVERSIDAD DE LA SALLE- CORHUILA"]
[800089809,0,0,7202046,7202046,113619,"2019-04-03 00:00:00","2019-04-03 13:21:26","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-009","SERVICIOS PARA LA COMUNIDAD, SOCIALES Y PERSONALES","Nación","RECURSOS CORRIENTES","CSF",63000,0,63000,0,"NIT","800089809","EMPRESA IBAGUEREÑA DE ACUEDUCTO Y ALCANTARILLADO S.A. E.S.P OFICIAL IBAL E.S.P. OFICIAL","Abono en cuenta","Ahorro","5752165239","Activa","860034594","BANCO COLPATRIA RED MULTIBANCA COLPATRIA S.A.","9419","7119","113619","151519","259319","76629219",null,"2019-04-03 00:00:00","FACTURA","007202046","ORFEO 20197100001143, FACTURA DE 22 FEBRERO A 22 MAR/2019, PRESTADO EN TOLIMA, PAGO A IBAL S.A. ESP., CONCEPTO: SERVICIO ACUEDUCTO Y ALCANTARILLADO SEDE IBAGUE AOP. NO. 10"]
[830122566,0,0,0,0,113719,"2019-04-03 00:00:00","2019-04-03 13:33:53","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",223600,0,223600,0,"NIT","830122566","COLOMBIA TELECOMUNICACIONES S.A. E.S.P.","Abono en cuenta","Corriente","000358572","Activa","860002964","BANCO DE BOGOTA S. A.","9319","8719","113719","151619","259519","76575019",null,"2019-04-03 00:00:00","FACTURA","EC-191170549","ORFEO 20199910036262, FACTURA DE 27 FEBRERO A 26 MAR/2019, PRESTADO EN BOGOTA, PAGO A TELEFONICA MOVISTAR, CONCEPTO: SERVICIO TELEFONIA CELULAR SEDE PRINCIPAL"]
[79543737,0,0,0,0,113819,"2019-04-03 00:00:00","2019-04-03 13:58:49","Con Obligacion","04","IDEAM-GG-DG.OFICINA DEL SERVICIO DE PRONOSTICOS Y ALERTAS","C-3204-0900-3-0-3204047-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",865186,0,865186,0,"Cédula de Ciudadanía","79543737","USECHE SAMUDIO DANIEL","Abono en cuenta","Ahorro","5314779039","Activa","860051135","CITIBANK COLOMBIA","22519","22119","113819","168819","286819","87279119",null,"2019-04-03 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 28119","ORFEO 20199910033752 - CAPACITACIÓN A LA COMUNIDAD DE SAN MARCOS DEL PROYECTO DEL FONDO VERDE DEL CLIMA (F.V.C) PARA EL FORTALECIMIENTO DEL CENTRO REGIONAL LA MOJANA"]
[800135913,0,0,11042229294,11042229294,113919,"2019-04-03 00:00:00","2019-04-03 16:18:35","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-009","SERVICIOS PARA LA COMUNIDAD, SOCIALES Y PERSONALES","Nación","RECURSOS CORRIENTES","CSF",326671,0,326671,0,"NIT","800135913","SOCIEDAD DE ACUEDUCTO ALCANTARILLADO Y ASEO DE BARRANQUILLA S.A. E.S.P.","Giro",null,null,null,null,null,"9419","7119","113919","152219","261419","77447519",null,"2019-04-03 00:00:00","FACTURA","11042229294","ORFEO 20197020000743, FACTURA DE 27 FEBRERO A 29 MAR/2019, PRESTADO EN ATLANTICO, PAGO A TRIPLE AAA, CONCEPTO: SERVICIO ASEO- ACUEDUCTO Y ALCANTARILLADO SEDE BARRANQUILLA AOP. NO. 02"]
[28537952,0,0,2002019,2002019,114019,"2019-04-03 00:00:00","2019-04-03 18:38:35","Con Obligacion","14","IDEAM-GG-OFICINA ASESORA DE PLANEACION","C-3299-0900-1-0-3299020-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","RECURSOS CORRIENTES","CSF",47690000,0,47690000,36670000,"Cédula de Ciudadanía","28537952","MILLAN PRADA DIANA MARCELA","Abono en cuenta","Ahorro","131167447","Activa","860002964","BANCO DE BOGOTA S. A.","40719","40519","114019","193119, 257719","315519, 378219","105723419, 144536219",null,"2019-04-03 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","2002019","RENGLON 007, ACT PAA 27, PRESTAR LOS SERVICIOS PROFESIONALES EN LA OFICINA ASESORA DE PLANEACIÓN DEL INSTITUTO, PARA LA ACTUALIZACIÓN, TRANSICIÓN Y AJUSTE, SEGUIMIENTO, COMUNICACIÓN, CONCIENCIACIÓN, ACOMPAÑAMIENTO, EVALUACIÓN Y"]
[900092385,0,0,0,0,114119,"2019-04-04 00:00:00","2019-04-04 09:21:35","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",108357,0,108357,0,"NIT","900092385","UNE EPM TELECOMUNICACIONES S.A.","Abono en cuenta","Ahorro","379038235","Activa","860002964","BANCO DE BOGOTA S. A.","8819","8819","114119","156419","273219","79937919",null,"2019-04-04 00:00:00","FACTURA","961367619-35","ORFEO 20197010002293, FACTURA DE 01 MARZO A 31 MAR/2019, PRESTADO EN ANTIOQUIA, PAGO A UNE EPM TELECOMUNICACIONES S.A. ESP., CONCEPTO: SERVICIO TELEFONO AEROPUERTO JOSE MARIA CORDOVA AOP. NO. 01"]
[900092385,0,0,0,0,114219,"2019-04-04 00:00:00","2019-04-04 09:25:23","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",97203,0,97203,0,"NIT","900092385","UNE EPM TELECOMUNICACIONES S.A.","Abono en cuenta","Ahorro","379038235","Activa","860002964","BANCO DE BOGOTA S. A.","8819","8819","114219","156319","273119","79891719",null,"2019-04-04 00:00:00","FACTURA","961367609-22","ORFEO 20197010002303, FACTURA DE 17 FEBRERO A 16 MAR/2019, PRESTADO EN ANTIOQUIA, PAGO A UNE EPM TELECOMUNICACIONES S.A. ESP., CONCEPTO: SERVICIO TELEFONO AEROPUERTO JMC AOP. NO. 01"]
[900092385,0,0,0,0,114319,"2019-04-04 00:00:00","2019-04-04 09:30:22","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",304980,0,304980,0,"NIT","900092385","UNE EPM TELECOMUNICACIONES S.A.","Abono en cuenta","Ahorro","379038235","Activa","860002964","BANCO DE BOGOTA S. A.","8819","8819","114319","156219","273019","79913619",null,"2019-04-04 00:00:00","FACTURA","961364740-67","ORFEO 20197010002323, FACTURA DE 17 FEBRERO A 16 MAR/2019, PRESTADO EN ANTIOQUIA, PAGO A UNE EPM TELECOMUNICACIONES S.A. ESP., CONCEPTO: SERVICIO TELEFONO SEDE MEDELLIN AOP. NO. 01"]
[900092385,0,0,0,0,114419,"2019-04-04 00:00:00","2019-04-04 09:34:05","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",77180,0,77180,0,"NIT","900092385","UNE EPM TELECOMUNICACIONES S.A.","Abono en cuenta","Ahorro","379038235","Activa","860002964","BANCO DE BOGOTA S. A.","8819","8819","114419","156119","272919","79902919",null,"2019-04-04 00:00:00","FACTURA","961364133-80","ORFEO 20197010002313, FACTURA DE 17 FEBRERO A 16 MAR/2019, PRESTADO EN ANTIOQUIA, PAGO A UNE EPM TELECOMUNICACIONES S.A. ESP., CONCEPTO: SERVICIO TELEFONO AEROPUERTO OH AOP. NO. 01"]
[97600866,0,0,2012019,2012019,114519,"2019-04-04 00:00:00","2019-04-04 11:11:10","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-01-003","OTROS BIENES TRANSPORTABLES (EXCEPTO PRODUCTOS METÁLICOS, MAQUINARIA Y EQUIPO)","Nación","RECURSOS CORRIENTES","CSF",10000000,0,10000000,8485000,"Cédula de Ciudadanía","97600866","PEREZ BAQUERO LUIS HERNAN","Abono en cuenta","Corriente","82820619961","Activa","890903938","BANCOLOMBIA S.A.","42719","42719","114519","281719","406319","159497219",null,"2019-04-04 00:00:00","ACEPTACION DE OFERTAS","2012019","RENGLON 152, ACT PAA 00, CONTRATAR EL SUMINISTRO DE COMBUSTIBLE Y TRANSPORTE PARA LA PLANTA ELÉCTRICA DEL RADAR METEOROLÓGICO DE PROPIEDAD DEL IDEAM UBICADO EN SAN JOSÉ DEL GUAVIARE (GUAVIARE)"]
[66827049,0,0,0,0,114619,"2019-04-04 00:00:00","2019-04-04 14:59:27","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",179505,0,179505,13000,"Cédula de Ciudadanía","66827049","CASTRO ARAGON ELIANA CLARITZA","Abono en cuenta","Ahorro","120567177","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","114619","178819","295919, 313819","103979819",null,"2019-04-04 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 28719","ORFEO 20197090000432 ASISTIR AL FORO ENFRENTANDO LOS DESAFIOS DE LA CONTAMINACIÓN MARINA EN EL PACIFICO COLOMBIANO BUENAVENTURA"]
[17322450,0,0,0,0,114719,"2019-04-04 00:00:00","2019-04-04 15:08:44","Anulado","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",448515,0,448515,0,"Cédula de Ciudadanía","17322450","QUIROGA NAVARRO CRISTOBAL","Abono en cuenta","Ahorro","96670044799","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","114719",null,null,null,null,"2019-04-04 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 28619","ORFEO 20197030001183 VISITAR EL RADAR METEROLOGICO DE SAN JOSE DEL GUAVIARE PARA VERIFICAR EL CORRECTO SUMINISTRO DE COMBSTIBLE PARA LA PLANTA, SEGÚN SOLICITUD REALIZADA POR SERVICIOS ADMINISTRATIVOS BOGOTA"]
[{"$error":"#VALUE!"},0,0,2022019,2022019,114819,"2019-04-04 00:00:00","2019-04-04 16:32:03","Generado","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204050-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",98081874,0,98081874,98081874,"Otro","R41146461","FUNDACION STICHTING DELTARES","Giro",null,null,null,null,null,"18919","18519","114819",null,null,null,null,"2019-04-04 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS","2022019","RENGLON 013, ACT PAA 03, BRINDAR SOPORTE A LA PLATAFORMA FEWS - COLOMBIA"]
[891180001,0,0,50965412,50965412,114919,"2019-04-05 00:00:00","2019-04-05 09:15:36","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-006","SERVICIOS DE ALOJAMIENTO; SERVICIOS DE SUMINISTRO DE COMIDAS Y BEBIDAS; SERVICIOS DE TRANSPORTE; Y SERVICIOS DE DISTRIBUCIÓN DE ELECTRICIDAD, GAS Y AGUA","Nación","RECURSOS CORRIENTES","CSF",1562040,0,1562040,0,"NIT","891180001","ELECTRIFICADORA DEL HUILA S.A. E.S.P.","Abono en cuenta","Corriente","380055806","Activa","890300279","BANCO DE OCCIDENTE","8619","6919","114919","156019","272819","79886519",null,"2019-04-05 00:00:00","FACTURA","50965412","ORFEO 20197040001463, FACTURA DE 01 MARZO A 31 MAR/2019, PRESTADO EN HUILA, PAGO A ELECTROHUILA, CONCEPTO: SERVICIO ENERGIA SEDE NEIVA AOP. NO. 04"]
[17313658,0,0,0,0,115019,"2019-04-05 00:00:00","2019-04-05 13:13:26","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",659892,0,659892,0,"Cédula de Ciudadanía","17313658","SANCHEZ ROSAS JOSE ARNOBIO","Abono en cuenta","Ahorro","24005021130","Activa","860007335","BCSC S A","18519","18119","115019","179219","296719, 303719","102209719",null,"2019-04-05 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 28219","ORFEO 20197030001033 REALIZAR PROCESO INTEGRADO DE CALCINACIÓN DE MUESTRAS DIARIAS DE SEDIMENTOS DEL AREA OPERATIVA SEDE VILLAVO - META"]
[80217553,0,0,2032019,2032019,115119,"2019-04-05 00:00:00","2019-04-05 14:54:37","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",45567000,0,45567000,35319000,"Cédula de Ciudadanía","80217553","MEDINA VALENCIA JOHN FREDY","Abono en cuenta","Ahorro","4532001825","Activa","860034594","BANCO COLPATRIA RED MULTIBANCA COLPATRIA S.A.","44819","44719","115119","214019, 262119","341419, 384519","117406319, 144537919",null,"2019-04-05 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","2032019","RENGLON 155, ACT PAA 00, PRESTAR LOS SERVICIOS PROFESIONALES EN EL GRUPO DE ADMINISTRACIÓN Y DESARROLLO DEL TALENTO HUMANO EN TEMAS RELACIONADOS CON EL SISTEMA DE SEGURIDAD Y SALUD EN EL TRABAJO EN EL IDEAM"]
[899999094,0,0,30844281714,30844281714,115219,"2019-04-05 00:00:00","2019-04-05 15:01:46","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-009","SERVICIOS PARA LA COMUNIDAD, SOCIALES Y PERSONALES","Nación","RECURSOS CORRIENTES","CSF",864380,0,864380,0,"NIT","899999094","EMPRESA DE ACUEDUCTO Y ALCANTARILLADO DE BOGOTA ESP","Abono en cuenta","Ahorro","007900287975","Activa","860034313","BANCO DAVIVIENDA S.A.","9419","7119","115219","155919","272719","79875919",null,"2019-04-05 00:00:00","FACTURA","30844281714","ORFEO 20192060001221, FACTURA DE 11 ENERO A 12 MAR/2019, PRESTADO EN BOGOTA, PAGO A EMPRESA DE ACUEDUCTO Y ALCANTARILLADO DE BOGOTA, CONCEPTO: SERVICIO ACUEDUCTO Y ALCANTARILLADO SEDE PUENTE ARANDA"]
[91244114,0,0,0,0,115319,"2019-04-05 00:00:00","2019-04-05 16:30:52","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",2212745,0,2212745,0,"Cédula de Ciudadanía","91244114","MORENO JUAN CARLOS","Abono en cuenta","Ahorro","110513421","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","115319","222419","342719","117676619",null,"2019-04-05 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 24419","ORFEO  20197080000692 MANTENIMIENTO Y OPERACIÓN DE LA RED HIDROMETEROLOGICA ZONA 2.01 OCAÑA"]
[891855578,0,0,0,0,115419,"2019-04-05 00:00:00","2019-04-05 16:35:57","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-009","SERVICIOS PARA LA COMUNIDAD, SOCIALES Y PERSONALES","Nación","RECURSOS CORRIENTES","CSF",34201,0,34201,0,"NIT","891855578","EMPRESA DE SERVICIOS PUBLICOS DOMICILIARIOS DE DUITAMA S.A. E.S.P","Abono en cuenta","Ahorro","220260721014","Activa","860007738","BANCO POPULAR S. A.","9419","7119","115419","157419","273819","80163019",null,"2019-04-05 00:00:00","FACTURA","201903-5254553","ORFEO 20197060000253, FACTURA DE 06 MARZO A 05 ABR/2019, PRESTADO EN BOYACA, PAGO A EMPOSUITAMA , CONCEPTO: SERVICIO ACUEDUCTO Y ALCANTARILLADO SEDE DUITAMA AOP. NO. 06"]
[900267080,0,0,0,0,115519,"2019-04-05 00:00:00","2019-04-05 16:39:09","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-009","SERVICIOS PARA LA COMUNIDAD, SOCIALES Y PERSONALES","Nación","RECURSOS CORRIENTES","CSF",95806,0,95806,0,"NIT","900267080","SERVIGENERALES CIUDAD DE DUITAMA S.A. E.S.P.","Abono en cuenta","Corriente","282220573","Activa","860002964","BANCO DE BOGOTA S. A.","9419","7119","115519","157519","273919","80171619",null,"2019-04-05 00:00:00","FACTURA","201903-5254553","ORFEO 20197060000253, FACTURA DE 06 MARZO A 05 ABR/2019, PRESTADO EN BOYACA, PAGO A SERVIASEO, CONCEPTO: SERVICIO ASEO SEDE DUITAMA AOP. NO. 06"]
[830037248,0,0,0,0,115619,"2019-04-08 00:00:00","2019-04-08 08:44:06","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-006","SERVICIOS DE ALOJAMIENTO; SERVICIOS DE SUMINISTRO DE COMIDAS Y BEBIDAS; SERVICIOS DE TRANSPORTE; Y SERVICIOS DE DISTRIBUCIÓN DE ELECTRICIDAD, GAS Y AGUA","Nación","RECURSOS CORRIENTES","CSF",31590000,50,31590050,0,"NIT","830037248","CODENSA S.A ESP","Abono en cuenta","Ahorro","90060000410","Activa","860050750","BANCO GNB SUDAMERIS S A","8619","6919","115619","158419","274419","80105419, 81912719",null,"2019-04-08 00:00:00","FACTURA","546200075-1","ORFEO 20199910038862, FACTURA DE 01 MARZO A 02 ABR/2019, PRESTADO EN BOGOTA, PAGO A CODENSA, CONCEPTO: SERVICIO ENERGIA SEDE PRINCIPAL"]
[1014184328,0,0,348,348,115719,"2019-04-08 00:00:00","2019-04-08 11:23:00","Anulado","07","IDEAM-GG-SUBDIRECCION ECOSISTEMAS E INFORMACION AMBIENTAL","C-3204-0900-3-0-3204053-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",123598,0,123598,0,"Cédula de Ciudadanía","1014184328","BELTRAN RODRIGUEZ OSCAR DANIEL","Abono en cuenta","Ahorro","20732448862","Activa","890903938","BANCOLOMBIA S.A.","24619","24219","115719",null,null,null,null,"2019-04-08 00:00:00","RESOLUCION","00348","ORFEO 20199910037702 REUNIÓN COMISIÓN COLOMBIANA DEL ESPACIO CCE PRESENTACIÓN PLAN DE ACCIÓN GRUPO OBSERVACIÓN DE LA TIERRA 2019 - VICEPRESIDENCIA DE LA REPUBLICA 09/04/2019"]
[35410508,0,0,0,0,115819,"2019-04-08 00:00:00","2019-04-08 11:29:01","Anulado","07","IDEAM-GG-SUBDIRECCION ECOSISTEMAS E INFORMACION AMBIENTAL","C-3204-0900-3-0-3204053-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",123598,0,123598,0,"Cédula de Ciudadanía","35410508","LEON POVEDA MARTHA PATRICIA","Abono en cuenta","Ahorro","475300008228","Activa","860034313","BANCO DAVIVIENDA S.A.","24619","24219","115819",null,null,null,null,"2019-04-08 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 28919","ORFEO 20199910037692 ASISTIR Y PARTICIPAR EN LA SESIÓN PLENARIA DE LA COMISIÓN COLOMBIANA DEL ESPACIO COMO COORDINADOR DEL GRUPO DE OBSERVACIÓN DE LA TIERRA"]
[52784459,0,0,0,0,115919,"2019-04-08 00:00:00","2019-04-08 11:34:44","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204015-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",677990,0,677990,60000,"Cédula de Ciudadanía","52784459","TETAY BOTIA CLAUDIA NICOL","Abono en cuenta","Ahorro","65217461302","Activa","890903938","BANCOLOMBIA S.A.","36219","35819","115919","206719, 216119","328019, 337319","114821919",null,"2019-04-08 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 28819","ORFEO 20199910037422 REALIZACIÓN TALLER EVALUACIÓN ESTACIONES DE MONITOREO RED DE REFERENCIA DE CALIDAD DEL AGUA NACIONAL, OPERADAS EN EL AREA OPERATIVA 6"]
[827000047,0,0,210591109,210591109,116019,"2019-04-08 00:00:00","2019-04-08 13:30:04","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-009","SERVICIOS PARA LA COMUNIDAD, SOCIALES Y PERSONALES","Nación","RECURSOS CORRIENTES","CSF",130436,0,130436,0,"NIT","827000047","TRASH BUSTERS S A E S P","Giro",null,null,null,null,null,"9419","7119","116019","160719","277419","81338619",null,"2019-04-08 00:00:00","FACTURA","210591109","ORFEO 20192060001251, FACTURA DE 01 MARZO A 31 MAR/2019, PRESTADO EN AOP. NO. 11, PAGO A TRASH-BUSTER S.A., CONCEPTO: SERVICIO ASEO SEDE SAN ANDRES"]
[827000108,0,0,210591109,210591109,116119,"2019-04-08 00:00:00","2019-04-08 13:34:09","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-006","SERVICIOS DE ALOJAMIENTO; SERVICIOS DE SUMINISTRO DE COMIDAS Y BEBIDAS; SERVICIOS DE TRANSPORTE; Y SERVICIOS DE DISTRIBUCIÓN DE ELECTRICIDAD, GAS Y AGUA","Nación","RECURSOS CORRIENTES","CSF",985410,0,985410,0,"NIT","827000108","SOCIEDAD PRODUCTORA DE ENERGIA DE SAN ANDRES Y PROVIDENCIA S.A. ESP \"SOPESA \"","Giro",null,null,null,null,null,"8619","6919","116119","160819","277519","81341919",null,"2019-04-08 00:00:00","FACTURA","210591109","ORFEO 20192060001251, FACTURA DE 01 MARZO A 31 MAR/2019, PRESTADO EN AOP. NO. 11, PAGO A SOPESA, CONCEPTO: SERVICIO ENERGIA E IMPUESTO ALUMBRADO PUBLICO SEDE SAN ANDRES"]
[890399003,0,0,261130980,261130980,116219,"2019-04-08 00:00:00","2019-04-08 15:40:56","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-006","SERVICIOS DE ALOJAMIENTO; SERVICIOS DE SUMINISTRO DE COMIDAS Y BEBIDAS; SERVICIOS DE TRANSPORTE; Y SERVICIOS DE DISTRIBUCIÓN DE ELECTRICIDAD, GAS Y AGUA","Nación","RECURSOS CORRIENTES","CSF",229365,0,229365,0,"NIT","890399003","EMPRESAS MUNICIPALES DE CALI E.I.C.E. E.S.P.","Giro",null,null,null,null,null,"8619","6919","116219","160919","277619","81346319",null,"2019-04-08 00:00:00","FACTURA","261130980","ORFEO 20197090001153, FACTURA DE 15 FEBRERO A 14 MAR/2019, PRESTADO EN VALLE, PAGO A EMCALI-EICE -ESP., CONCEPTO: SERVICIO ENERGIA EN IMPUESTO ALUMBRADO PUBLICO SEDE CALI AOP. NO. 09"]
[890399003,0,0,261130980,261130980,116319,"2019-04-08 00:00:00","2019-04-08 15:44:40","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-009","SERVICIOS PARA LA COMUNIDAD, SOCIALES Y PERSONALES","Nación","RECURSOS CORRIENTES","CSF",234158,0,234158,0,"NIT","890399003","EMPRESAS MUNICIPALES DE CALI E.I.C.E. E.S.P.","Giro",null,null,null,null,null,"9419","7119","116319","161019","277719","81350619",null,"2019-04-08 00:00:00","FACTURA","261130980","ORFEO 20197090001153, FACTURA DE 15 FEBRERO A 14 MAR/2019, PRESTADO EN VALLE, PAGO A EMCALI-EICE -ESP., CONCEPTO: SERVICIO ACUEDUCTO ALCANTARILLADO Y ASEO SEDE CALI AOP. NO. 09"]
[80191848,0,0,2052019,2052019,116419,"2019-04-08 00:00:00","2019-04-08 15:52:34","Con Obligacion","07","IDEAM-GG-SUBDIRECCION ECOSISTEMAS E INFORMACION AMBIENTAL","C-3204-0900-3-0-3204053-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",53382000,0,53382000,41881000,"Cédula de Ciudadanía","80191848","GAMA BELTRAN DANIEL","Abono en cuenta","Ahorro","63998623172","Activa","890903938","BANCOLOMBIA S.A.","39619","39419","116419","213119, 271419","341819, 392419","117382419, 146158419",null,"2019-04-08 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","2052019","REN-16, ACT PAA ,13 PRESTAR LOS SERVICIOS PROFESIONALES PARA REALIZAR LA ESTRUCTURACIÓN, PROCESAMIENTO Y ACTUALIZACIÓN DE LA INFORMACIÓN DE LOS PROCESOS DE DEGRADACIÓN DE LOS SUELOS TOMANDO COMO REFERENCIA LA INFORMACION OFICI"]
[802007670,0,0,93301903002243,93301903002243,116519,"2019-04-09 00:00:00","2019-04-09 09:42:47","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-006","SERVICIOS DE ALOJAMIENTO; SERVICIOS DE SUMINISTRO DE COMIDAS Y BEBIDAS; SERVICIOS DE TRANSPORTE; Y SERVICIOS DE DISTRIBUCIÓN DE ELECTRICIDAD, GAS Y AGUA","Nación","RECURSOS CORRIENTES","CSF",136470,0,136470,0,"NIT","802007670","ELECTRIFICADORA DEL CARIBE S.A. E.S.P.","Giro",null,null,null,null,null,"8619","6919","116519","162519","279119","82192819",null,"2019-04-09 00:00:00","FACTURA","93301903002243","ORFEO 20199910039562, FACTURA DE 18 DICIEMBRE A 15 ENE/2019, PRESTADO EN AOP. NO: 11, PAGO A ELECTRICARIBE S.A. ESP., CONCEPTO: IMPUESTO ALUMBRADO PUBLICO SEDE RIO HACHA"]
[819000939,0,0,93301903002243,93301903002243,116619,"2019-04-09 00:00:00","2019-04-09 09:46:15","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-009","SERVICIOS PARA LA COMUNIDAD, SOCIALES Y PERSONALES","Nación","RECURSOS CORRIENTES","CSF",64650,0,64650,0,"NIT","819000939","INTERASEO SA ESP","Giro",null,null,null,null,null,"9419","7119","116619","162619","279319","82194619",null,"2019-04-09 00:00:00","FACTURA","93301903002243","ORFEO 20199910039562, FACTURA DE 18 DICIEMBRE A 15 ENE/2019, PRESTADO EN AOP. NO: 11, PAGO A INTERASEO, CONCEPTO: SERVICIO ASEO SEDE RIOHACHA AOP. NO. 11"]
[52077790,0,0,0,0,116719,"2019-04-09 00:00:00","2019-04-09 09:51:43","Anulado","83","IDEAM-GG. ACREDITACION LABORATORIO-SUB. ESTUDIOS AMBIENTALES","C-3204-0900-3-0-3204007-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",263278,0,263278,0,"Cédula de Ciudadanía","52077790","GONZALEZ HERNANDEZ YOLANDA","Abono en cuenta","Ahorro","468300013744","Activa","860034313","BANCO DAVIVIENDA S.A.","29419","29019","116719",null,null,null,null,"2019-04-09 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 29019","ORFEO 20199910039382 ASISTIR A REUNIÓN DIALOGO CONSTRUCTIVO PARA CONSTRUIR RUTA DE TRABAJO RELACIONADA CON PROYECTO PMA"]
[52077790,0,0,347,347,116819,"2019-04-09 00:00:00","2019-04-09 09:56:24","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",263278,0,263278,0,"Cédula de Ciudadanía","52077790","GONZALEZ HERNANDEZ YOLANDA","Abono en cuenta","Ahorro","468300013744","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","116819","173019","291119","94937319",null,"2019-04-08 00:00:00","RESOLUCION","0347","ORFEO 20199910039392 ASISTENCIA AL EVENTO FORO DE RECURSOS HIDRICO COMO DERECHO FUNDAMENTAL"]
[802007670,0,0,93301904004522,93301904004522,116919,"2019-04-09 00:00:00","2019-04-09 10:16:48","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-006","SERVICIOS DE ALOJAMIENTO; SERVICIOS DE SUMINISTRO DE COMIDAS Y BEBIDAS; SERVICIOS DE TRANSPORTE; Y SERVICIOS DE DISTRIBUCIÓN DE ELECTRICIDAD, GAS Y AGUA","Nación","RECURSOS CORRIENTES","CSF",136470,0,136470,0,"NIT","802007670","ELECTRIFICADORA DEL CARIBE S.A. E.S.P.","Giro",null,null,null,null,null,"8619","6919","116919","163019","279719","82181619",null,"2019-04-09 00:00:00","FACTURA","93301904004522","ORFEO 20199910039572, FACTURA DE 15 ENERO A 13 FEB/2019, PRESTADO EN AOP. NO. 11, PAGO A ELECTRICARIBE S.A. ESP., CONCEPTO: IMPUESTO ALUMBRADO PUBLICO SEDE RIOHACHA"]
[819000939,0,0,93301904004522,93301904004522,117019,"2019-04-09 00:00:00","2019-04-09 10:19:54","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-009","SERVICIOS PARA LA COMUNIDAD, SOCIALES Y PERSONALES","Nación","RECURSOS CORRIENTES","CSF",65180,-30,65150,0,"NIT","819000939","INTERASEO SA ESP","Giro",null,null,null,null,null,"9419","7119","117019","163119","279819","82183519",null,"2019-04-09 00:00:00","FACTURA","93301904004522","ORFEO 20199910039572, FACTURA DE 15 ENERO A 13 FEB/2019, PRESTADO EN AOP. NO. 11, PAGO A INTERASEO, CONCEPTO: SERVICIO AEO SEDE RIOHACHA"]
[890399003,0,0,261142862,261142862,117119,"2019-04-09 00:00:00","2019-04-09 10:23:44","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-006","SERVICIOS DE ALOJAMIENTO; SERVICIOS DE SUMINISTRO DE COMIDAS Y BEBIDAS; SERVICIOS DE TRANSPORTE; Y SERVICIOS DE DISTRIBUCIÓN DE ELECTRICIDAD, GAS Y AGUA","Nación","RECURSOS CORRIENTES","CSF",1630460,0,1630460,0,"NIT","890399003","EMPRESAS MUNICIPALES DE CALI E.I.C.E. E.S.P.","Giro",null,null,null,null,null,"8619","6919","117119","162219","278919","81724419",null,"2019-04-09 00:00:00","FACTURA","261142862","ORFEO 20197090001173, FACTURA DE 15 FEBRERO A 14 MAR/2019, PRESTADO EN VALLE, PAGO A EMCALI-EICE-ESP., CONCEPTO: SERVICIO ENERGIA SEDE CALI AOP. NO. 09"]
[890399003,0,0,261142862,261142862,117219,"2019-04-09 00:00:00","2019-04-09 10:27:13","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-009","SERVICIOS PARA LA COMUNIDAD, SOCIALES Y PERSONALES","Nación","RECURSOS CORRIENTES","CSF",159372,-1000,158372,0,"NIT","890399003","EMPRESAS MUNICIPALES DE CALI E.I.C.E. E.S.P.","Giro",null,null,null,null,null,"9419","7119","117219","162319","279019","81727419",null,"2019-04-09 00:00:00","FACTURA","261142862","ORFEO 20197090001173, FACTURA DE 15 FEBRERO A 14 MAR/2019, PRESTADO EN VALLE, PAGO A EMCALI-EICE-ESP., CONCEPTO: SERVICIO ACUEDUCTO ALCANTARILLADO Y ASEO SEDE CALI AOP. NO. 09"]
[822004680,0,0,2102976671,2102976671,117319,"2019-04-09 00:00:00","2019-04-09 10:39:29","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-006","SERVICIOS DE ALOJAMIENTO; SERVICIOS DE SUMINISTRO DE COMIDAS Y BEBIDAS; SERVICIOS DE TRANSPORTE; Y SERVICIOS DE DISTRIBUCIÓN DE ELECTRICIDAD, GAS Y AGUA","Nación","RECURSOS CORRIENTES","CSF",1057100,0,1057100,0,"NIT","822004680","EMPRESA DE ENERGIA ELECTRICA DEL DEPARTAMENTO DEL GUAVIARE S.A. E.S.P.","Giro",null,null,null,null,null,"8619","6919","117319","162919","279619","81734719",null,"2019-04-09 00:00:00","FACTURA","002102976671","ORFEO 20199910039742, FACTURA DE 22 FEBRERO A 21 MAR/2019, PRESTADO EN META, PAGO A ENERGUAVIARE, CONCEPTO: SERVICIO ENERGIA -CONVENIO 004/2012 - FONDO ADAPTACION -RADARES"]
[830037248,0,0,0,0,117419,"2019-04-09 00:00:00","2019-04-09 10:44:41","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-006","SERVICIOS DE ALOJAMIENTO; SERVICIOS DE SUMINISTRO DE COMIDAS Y BEBIDAS; SERVICIOS DE TRANSPORTE; Y SERVICIOS DE DISTRIBUCIÓN DE ELECTRICIDAD, GAS Y AGUA","Nación","RECURSOS CORRIENTES","CSF",656960,0,656960,0,"NIT","830037248","CODENSA S.A ESP","Abono en cuenta","Ahorro","90060000410","Activa","860050750","BANCO GNB SUDAMERIS S A","8619","6919","117419","162119","278819","81739119, 81911319",null,"2019-04-09 00:00:00","FACTURA","546187749-5","ORFEO 20199910039752, FACTURA DE 01 MARZO A 02 ABR/2019, PRESTADO EN BOGOTA, PAGO A CODENSA, CONCEPTO: SERVICIO ENRGIA SEDE CENTRO CRA. 10 NO. 20-30"]
[1057577449,0,0,0,0,117519,"2019-04-09 00:00:00","2019-04-09 11:58:32","Generado","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",1823675,0,1823675,1823675,"Cédula de Ciudadanía","1057577449","TORRES CABRERA FABIO ANDRES","Abono en cuenta","Ahorro","22581302189","Activa","890903938","BANCOLOMBIA S.A.","18519","18119","117519",null,null,null,null,"2019-04-09 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 25919","ORFEO  20199910031092 OPERACIÓN MANTENIMIENTO Y RECOLECCIÓN DE INFORMACIÓN DE LAS ESTACIONES HIDROMETEROLOGICAS Y AMBIENTALES ZONA 2.00 UBATE (CHIPAQUE, CHOCONTA, VILLAPINZAON, TOCANCIPA)"]
[13442917,0,0,0,0,117619,"2019-04-09 00:00:00","2019-04-09 14:07:37","Generado","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",2212745,0,2212745,2212745,"Cédula de Ciudadanía","13442917","RIVERA LARA EDGAR AUGUSTO","Abono en cuenta","Ahorro","475300007972","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","117619",null,null,null,null,"2019-04-09 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 25719","ORFEO  20199910031082 OPERACIÓN MANTENIMIENTO Y RECOLECCIÓN DE INFORMACIÓN DE LAS ESTACIONES HIDROMETEROLOGICAS Y AMBIENTALES ZONA 2.00 UBATE (CHIPAQUE, CHOCONTA, VILLAPINZAON, TOCANCIPA)"]
[4239461,0,0,0,0,117719,"2019-04-09 00:00:00","2019-04-09 14:24:48","Anulado","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",472805,0,472805,0,"Cédula de Ciudadanía","4239461","HERNANDEZ HERNANDEZ ERICK JOSE","Abono en cuenta","Ahorro","475300007535","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","117719",null,null,null,null,"2019-04-09 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 25619","ORFEO  20199910031072 OPERACIÓN, MANTENIMIENTO Y RECOLECCIÓN DE INFORMACIÓN DE LAS ESTACIONES HIDROLOGICAS Y AMBIENTALES ZONA 1.05 CALIDAD DE AGUA (RIO BOGOTÁ, VILLAPINZON, LA MESA, TOCAIMA, GIRARDOT)"]
[890904996,0,0,0,0,117819,"2019-04-10 00:00:00","2019-04-10 09:46:05","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-006","SERVICIOS DE ALOJAMIENTO; SERVICIOS DE SUMINISTRO DE COMIDAS Y BEBIDAS; SERVICIOS DE TRANSPORTE; Y SERVICIOS DE DISTRIBUCIÓN DE ELECTRICIDAD, GAS Y AGUA","Nación","RECURSOS CORRIENTES","CSF",437396,0,437396,0,"NIT","890904996","EMPRESAS PUBLICAS DE MEDELLIN E.S.P.","Abono en cuenta","Corriente","00190499600","Activa","890903938","BANCOLOMBIA S.A.","8619","6919","117819","164119","280819","83435119",null,"2019-04-10 00:00:00","FACTURA","710717300-80","ORFEO 20197010002503, FACTURA DE 23 FEBRERO A 26 MAR/2019, PRESTADO EN ANTIOQUIA, PAGO A EPM- EMPRESAS OUBLICAS DE MEDELLIN, CONCEPTO: SERVICIO ENERGIA SEDE MEDELLIN AOP. NO. 01"]
[890904996,0,0,0,0,117919,"2019-04-10 00:00:00","2019-04-10 09:50:32","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-009","SERVICIOS PARA LA COMUNIDAD, SOCIALES Y PERSONALES","Nación","RECURSOS CORRIENTES","CSF",142672,0,142672,0,"NIT","890904996","EMPRESAS PUBLICAS DE MEDELLIN E.S.P.","Abono en cuenta","Corriente","00190499600","Activa","890903938","BANCOLOMBIA S.A.","9419","7119","117919","164219","280919","83436319",null,"2019-04-10 00:00:00","FACTURA","710717300-80","ORFEO 20197010002503, FACTURA DE 23 FEBRERO A 26 MAR/2019, PRESTADO EN ANTIOQUIA, PAGO A EPM- EMPRESAS OUBLICAS DE MEDELLIN, CONCEPTO: SERVICIO ACUEDUCTO Y ALCANTARILLADO SEDE MEDELLIN AOP. NO. 01"]
[890399003,0,0,260884936,260884936,118019,"2019-04-10 00:00:00","2019-04-10 10:22:23","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",319299,0,319299,0,"NIT","890399003","EMPRESAS MUNICIPALES DE CALI E.I.C.E. E.S.P.","Giro",null,null,null,null,null,"8819","8819","118019","164319","281019","83440119",null,"2019-04-10 00:00:00","FACTURA","260884936","ORFEO 20197090001203, FACTURA DE 24 FEBRERO A 23 MAR/2019, PRESTADO EN VALLE, PAGO A EMCALI-EICE -ESP, CONCEPTO: SERVICIO TELEFONO AEROPUERTO ALBORANA R Y SEDE CALI AOP'-.NO. 01"]
[800153993,0,0,0,0,118119,"2019-04-10 00:00:00","2019-04-10 10:33:01","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",1404228.3,0,1404228.3,0,"NIT","800153993","COMUNICACION CELULAR S A COMCEL S A","Abono en cuenta","Corriente","0060136017","Activa","860051135","CITIBANK COLOMBIA","9319","8719","118119","164019","280719","83442819",null,"2019-04-10 00:00:00","FACTURA","E-5273103208","ORFEO 20199910034332, FACTURA DE 20 FEBRERO A 19 MAR/2019, PRESTADO EN BOGOTA, PAGO A COMCEL-CLARO, CONCEPTO: SERVICIO TRASMISION DATOS SEDE PRINCIPAL"]
[52077790,0,0,358,358,118219,"2019-04-10 00:00:00","2019-04-10 16:06:48","Con Obligacion","83","IDEAM-GG. ACREDITACION LABORATORIO-SUB. ESTUDIOS AMBIENTALES","C-3204-0900-3-0-3204007-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",789834,0,789834,0,"Cédula de Ciudadanía","52077790","GONZALEZ HERNANDEZ YOLANDA","Abono en cuenta","Ahorro","468300013744","Activa","860034313","BANCO DAVIVIENDA S.A.","29419","29019","118219","169219","287219","87480219",null,"2019-04-10 00:00:00","RESOLUCION","0358","ORFEO 20199910040752 ASISTENCIA A REUNIÓN DIALOGO CONSTRUCTIVO RUTA DE TRABAJO RELACIONADA CON PROYECTO PMA"]
[1026252181,0,0,0,0,118319,"2019-04-10 00:00:00","2019-04-10 16:11:12","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",617990,0,617990,0,"Cédula de Ciudadanía","1026252181","BECERRA CALIXTO GUSTAVO ADOLFO","Abono en cuenta","Ahorro","19224771676","Activa","890903938","BANCOLOMBIA S.A.","18519","18119","118319","167519","284519","92592619",null,"2019-04-10 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 24619","ORFEO 20199910030662 VISITA DE MANTENIMIENTO CORRECTIVO Y/O PREVENTIVO ESTACIÓN MITU AUTOMATICA (42077020)"]
[830122566,0,0,0,0,118419,"2019-04-10 00:00:00","2019-04-10 16:48:34","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",127092,0,127092,0,"NIT","830122566","COLOMBIA TELECOMUNICACIONES S.A. E.S.P.","Abono en cuenta","Corriente","000358572","Activa","860002964","BANCO DE BOGOTA S. A.","8819","8819","118419","166519","283619","85644819",null,"2019-04-10 00:00:00","FACTURA","5808-00000028567239","ORFEO 20199910040152, FACTURA DE 01 FEBRERO A 31 MAR/2019, PRESTADO EN MAGDALENA, PAGO A TELEFONICA MOVISTAR, CONCEPTO: SERVICIO TELEFONO AEROPUERTO RAFAEL NUÑEZ CARTAGENA AOP. NO.05"]
[52737460,0,0,2072019,2072019,118519,"2019-04-10 00:00:00","2019-04-10 16:52:22","Con Obligacion","404","IDEAM-GG.CONVENIO 188/2019 IDIGER-OF. PRONOSTICOS Y ALERTAS","C-3204-0900-3-0-3204047-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",46980000,0,46980000,37800000,"Cédula de Ciudadanía","52737460","PEÑA BELTRAN ZAIDA YAMILE","Abono en cuenta","Ahorro","450200057146","Activa","860034313","BANCO DAVIVIENDA S.A.","43219","43119","118519","188619, 251219","310719, 373319","104281819, 140481319",null,"2019-04-10 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","2072019","RENGLON 043, ACT PAA 203, PRESTAR LOS SERVICIOS PROFESIONALES EN LA ELABORACIÓN DE PRONÓSTICOS DEL ESTADO DEL TIEMPO, PRONÓSTICOS ESPECIALES DE VARIABILIDAD CLIMÁTICA Y OTROS PROCESOS METEOROLÓGICOS Y CLIMÁTICOS PARA LA CIUDAD"]
[830122566,0,0,0,0,118619,"2019-04-10 00:00:00","2019-04-10 16:53:10","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",59500,0,59500,0,"NIT","830122566","COLOMBIA TELECOMUNICACIONES S.A. E.S.P.","Abono en cuenta","Corriente","000358572","Activa","860002964","BANCO DE BOGOTA S. A.","8819","8819","118619","166419","283519","85615019",null,"2019-04-10 00:00:00","FACTURA","5808-00000028577356","ORFEO 20199910040172, FACTURA DE 01 MARZO A 31 MAR/2019, PRESTADO EN MAGDALENA, PAGO A TELEFONICA MOVISTAR, CONCEPTO: SERVICIO TELEFONO (SERVICIO CORPORATIVOS DE LARGA DISTANCIA) AEROPUERTO RAFAEL NUÑEZ CARTAGENA AOP. NO.05"]
[900336004,0,0,0,0,118719,"2019-04-10 00:00:00","2019-04-10 17:22:09","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-001","PENSIONES","Nación","RECURSOS CORRIENTES","CSF",413900,900,414800,0,"NIT","900336004","ADMINISTRADORA COLOMBIANA DE PENSIONES COLPENSIONES","Giro",null,null,null,null,null,"13619","13519","118719","164419, 176919","281119, 294919","83498119, 96995819",null,"2019-04-10 00:00:00","NOMINA","RA--8-03","PLANILLA ADICIONAL 1019476309-PAGO SEGURIDAD SOCIAL MES NOVIEMBRE 2018- FUNCIONARIOS DANILO CAMARGO"]
[900311856,0,0,2062019,2062019,118819,"2019-04-10 00:00:00","2019-04-10 17:24:06","Generado","02","IDEAM-GG-SECRETARIA GENERAL","C-3299-0900-1-0-3299011-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",71000000,0,71000000,71000000,"NIT","900311856","GRUPO DE CONSULTORIA Y SOLUCIONES TECNICAS SAS","Abono en cuenta","Corriente","046369998870","Activa","860034313","BANCO DAVIVIENDA S.A.","33419","33019","118819",null,null,null,null,"2019-04-10 00:00:00","CONTRATO DE CONSULTORIA","2062019","RENGLON 131, ACT PAA 19, REALIZAR LOS ESTUDIOS Y DISEÑOS TÉCNICOS PARA LA CONSTRUCCIÓN DEL CENTRO REGIONAL DE PRONÓSTICOS, ALERTAS TEMPRANAS Y GESTIÓN DEL RIESGO DEL DEPARTAMENTO DEL META EN LA CIUDAD DE VILLAVICENCIO EN EL MARC"]
[860066942,0,0,0,0,118919,"2019-04-10 00:00:00","2019-04-10 17:26:15","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-002","SALUD","Nación","RECURSOS CORRIENTES","CSF",323400,700,324100,0,"NIT","860066942","CAJA DE COMPENSACION FAMILIAR COMPENSAR","Giro",null,null,null,null,null,"13619","13519","118919","177119","281219, 295019","83498219, 97038619",null,"2019-04-10 00:00:00","NOMINA","RA-8-03","PLANILLA ADICIONAL 1019476309-PAGO SEGURIDAD SOCIAL MES NOVIEMBRE 2018- FUNCIONARIOS DANILO CAMARGO"]
[860011153,0,0,0,0,119019,"2019-04-10 00:00:00","2019-04-10 17:29:53","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-005","APORTES GENERALES AL SISTEMA DE RIESGOS LABORALES","Nación","RECURSOS CORRIENTES","CSF",13600,100,13700,0,"NIT","860011153","POSITIVA COMPAÑIA DE SEGUROS S. A.","Giro",null,null,null,null,null,"13619","13519","119019","177219, 177719","281319, 295219, 295719","83498319, 96998019, 97042919",null,"2019-04-10 00:00:00","NOMINA","RA-8-03","PLANILLA ADICIONAL 1019476309-PAGO SEGURIDAD SOCIAL MES NOVIEMBRE 2018- FUNCIONARIOS DANILO CAMARGO"]
[860007336,0,0,0,0,119119,"2019-04-10 00:00:00","2019-04-10 17:32:58","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",103600,200,103800,0,"NIT","860007336","CAJA COLOMBIANA DE SUBSIDIO FAMILIAR COLSUBSIDIO","Giro",null,null,null,null,null,"13619","13519","119119","177319","281419, 295319","83498519, 96999019",null,"2019-04-10 00:00:00","NOMINA","RA.8-03","PLANILLA ADICIONAL 1019476309-PAGO SEGURIDAD SOCIAL MES NOVIEMBRE 2018- FUNCIONARIOS DANILO CAMARGO"]
[899999034,0,0,0,0,119219,"2019-04-10 00:00:00","2019-04-10 17:36:32","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-007","APORTES AL SENA","Nación","RECURSOS CORRIENTES","CSF",51900,100,52000,0,"NIT","899999034","SERVICIO NACIONAL DE APRENDIZAJE","Giro",null,null,null,null,null,"13619","13519","119219","177419","281519, 295419","83498619, 97001019",null,"2019-04-10 00:00:00","NOMINA","RA.8-03","PLANILLA ADICIONAL 1019476309-PAGO SEGURIDAD SOCIAL MES NOVIEMBRE 2018- FUNCIONARIOS DANILO CAMARGO"]
[899999239,0,0,0,0,119319,"2019-04-10 00:00:00","2019-04-10 17:40:07","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-006","APORTES AL ICBF","Nación","RECURSOS CORRIENTES","CSF",51900,26000,77900,0,"NIT","899999239","INSTITUTO COLOMBIANO DE BIENESTAR FAMILIAR","Giro",null,null,null,null,null,"13619","13519","119319","177519","281619, 295519","83499019, 97005219",null,"2019-04-10 00:00:00","NOMINA","RA.8-03","PLANILLA ADICIONAL 1019476309-PAGO SEGURIDAD SOCIAL MES NOVIEMBRE 2018- FUNCIONARIOS DANILO CAMARGO"]
[802007670,0,0,111019040341159,111019040341159,119419,"2019-04-11 00:00:00","2019-04-11 09:20:24","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-006","SERVICIOS DE ALOJAMIENTO; SERVICIOS DE SUMINISTRO DE COMIDAS Y BEBIDAS; SERVICIOS DE TRANSPORTE; Y SERVICIOS DE DISTRIBUCIÓN DE ELECTRICIDAD, GAS Y AGUA","Nación","RECURSOS CORRIENTES","CSF",1160910,0,1160910,0,"NIT","802007670","ELECTRIFICADORA DEL CARIBE S.A. E.S.P.","Giro",null,null,null,null,null,"8619","6919","119419","166319","283419","85410319",null,"2019-04-11 00:00:00","FACTURA","111019040341159","ORFEO 20197020000763, FACTURA DE 04 FEBRERO A 06 MAR/2019, PRESTADO EN ATLANTICO, PAGO A ELECTRICARIBE S.A., CONCEPTO: SERVICIO ENERGIA SEDE BARRANQUILLA AOP. NO. 02"]
[802007670,0,0,34101904024695,34101904024695,119519,"2019-04-11 00:00:00","2019-04-11 09:25:43","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-006","SERVICIOS DE ALOJAMIENTO; SERVICIOS DE SUMINISTRO DE COMIDAS Y BEBIDAS; SERVICIOS DE TRANSPORTE; Y SERVICIOS DE DISTRIBUCIÓN DE ELECTRICIDAD, GAS Y AGUA","Nación","RECURSOS CORRIENTES","CSF",1773850,0,1773850,0,"NIT","802007670","ELECTRIFICADORA DEL CARIBE S.A. E.S.P.","Giro",null,null,null,null,null,"8619","6919","119519","166119","283219","85131519",null,"2019-04-11 00:00:00","FACTURA","34101904024695","ORFEO 20197050000962, FACTURA DE 14 FEBRERO A 14 MAR/2019, PRESTADO EN MAGDALENA, PAGO A ELECTRICARIBE S.A., CONCEPTO: SERVICIO ENERGIA E IMPUESTO ALUMBRADO PUBLICO SEDE SANTA MARTA AOP. NO. 05"]
[819000939,0,0,34101904024695,34101904024695,119619,"2019-04-11 00:00:00","2019-04-11 09:31:51","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-009","SERVICIOS PARA LA COMUNIDAD, SOCIALES Y PERSONALES","Nación","RECURSOS CORRIENTES","CSF",53150,0,53150,0,"NIT","819000939","INTERASEO SA ESP","Giro",null,null,null,null,null,"9419","7119","119619","166219","283319","85134819",null,"2019-04-11 00:00:00","FACTURA","34101904024695","ORFEO 20197050000962, FACTURA DE 14 FEBRERO A 14 MAR/2019, PRESTADO EN MAGDALENA, PAGO A INTERASEO , CONCEPTO: SERVICIO ASEO SEDE SANTA MARTA AOP. NO. 05"]
[27603498,0,0,0,0,119719,"2019-04-11 00:00:00","2019-04-11 14:20:07","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204015-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",155362,-6000,149362,0,"Cédula de Ciudadanía","27603498","MESA BUITRAGO NURY ALEJANDRA","Abono en cuenta","Ahorro","337180509","Activa","860003020","BANCO BILBAO VIZCAYA ARGENTARIA COLOMBIA S.A. BBVA","36219","35819","119719","171119","288919","88454819",null,"2019-04-11 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 29119","ORFEO 20199910040562 ASISTIR A LA REUNIÓN CONJUNTA PARA EL PROTOCOLO DE MONITOREO A LA CALIDAD DE LAS AGUAS DE LOS RIOS TILLAVA, MUCO, GUAJARRO Y DEMÁS AFECTADOS POR DICERSOS FACTORES AMBIENTALES CONVOCADA POR LA GOBERNACIÓN DEL META."]
[{"$f":"+V1257+0","v":91532338},{"$f":"IFERROR(MID(AM1257,SEARCH(\"CTO.\",AM1257)+5,7),0)","v":0},{"$f":"IFERROR(MID(AM1257,SEARCH(\"CTO \",AM1257)+4,7),0)","v":0},{"$f":"IFERROR(AM1257+0,0)","v":0},{"$f":"B1257+C1257+D1257","v":0},119819,"2019-04-11 00:00:00","2019-04-11 15:03:04","Anulado","04","IDEAM-GG-DG.OFICINA DEL SERVICIO DE PRONOSTICOS Y ALERTAS","C-3204-0900-3-0-3204047-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",547525,0,547525,0,"Cédula de Ciudadanía","91532338","MORENO RIVEROS GEIZMAR","Abono en cuenta","Ahorro","046470120406","Activa","860034313","BANCO DAVIVIENDA S.A.","22519","22119","119819",null,null,null,null,"2019-04-11 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 29219","ORFEO 20199910040632 PARTICIPACIÓN EN LAS ACTIVIDADES TÉCNICAS DE VERIFICACIÓN DE FUNCIONAMIENTO DE EQUIPOS E INICIO DE 106 HORAS DE FUNCIONAMIENTO ININTERRUMPIDO DEL RADAR DE CERRO MUNCHIQUE CAUCA COMO PRODUCTO DEL CONVENIO 004 DE 2012."]
[79947744,0,0,0,0,119919,"2019-04-11 00:00:00","2019-04-11 15:05:54","Anulado","04","IDEAM-GG-DG.OFICINA DEL SERVICIO DE PRONOSTICOS Y ALERTAS","C-3204-0900-3-0-3204047-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",617990,0,617990,0,"Cédula de Ciudadanía","79947744","SANABRIA MEJIA JESUS ALFREDO","Abono en cuenta","Ahorro","18812185477","Activa","890903938","BANCOLOMBIA S.A.","22519","22119","119919",null,null,null,null,"2019-04-11 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 29319","ORFEO 20199910040672 PARTICIPAR EN LAS ACTIVIDADES TÉCNICAS DE VERIFICACIÓN DE FUNCIONAMIENTO DE EQUIPOS E INICIO DE 106 HORAS DE FUNCIONAMIENTO ININTERRUMPIDO DEL RADAR DE CERRO MUNCHIQUE CAUCA PRODUCTO DEL CONVENIO 004 DE 2012"]
[1049613445,0,0,0,0,120019,"2019-04-11 00:00:00","2019-04-11 15:08:52","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",766535,0,766535,0,"Cédula de Ciudadanía","1049613445","GAONA BARRERA DAVID ARTURO","Abono en cuenta","Ahorro","88234364141","Activa","890903938","BANCOLOMBIA S.A.","18519","18119","120019","171819","289719","90381019",null,"2019-04-11 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 29419","ORFEO 20199910030852 VISITA DE MANTENIMIENTO PREVENTIVO Y/O CORRECTIVO ESTACIÓN PTO INIRIDA"]
[52852181,0,0,0,0,120119,"2019-04-11 00:00:00","2019-04-11 15:12:14","Con Obligacion","83","IDEAM-GG. ACREDITACION LABORATORIO-SUB. ESTUDIOS AMBIENTALES","C-3204-0900-3-0-3204007-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",2842754,0,2842754,0,"Cédula de Ciudadanía","52852181","SANABRIA GOMEZ CAROLINA","Abono en cuenta","Ahorro","001900116706","Activa","860034313","BANCO DAVIVIENDA S.A.","29419","29019","120119","170119","288119","88454419",null,"2019-04-11 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 29519","ORFEO 20199910030232 REALIZAR LA VISITA DE EVALUACIÓN PARA LA RENOVACIÓN Y EXTENCIÓN DE LA ACREDITACIÓN MATICES, AGUA Y BOTA A LA SOCIEDAD INCO AMBIENTAL LTDA"]
[1100952607,0,0,0,0,120219,"2019-04-11 00:00:00","2019-04-11 15:17:21","Con Obligacion","83","IDEAM-GG. ACREDITACION LABORATORIO-SUB. ESTUDIOS AMBIENTALES","C-3204-0900-3-0-3204007-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",2842754,0,2842754,0,"Cédula de Ciudadanía","1100952607","HERNANDEZ LOPEZ MARIAN JULIETH","Abono en cuenta","Ahorro","004074183","Activa","860002964","BANCO DE BOGOTA S. A.","29419","29019","120219","171419","289219","88454919",null,"2019-04-11 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 29619","ORFEO 20199910030282 REALIZAR LA VISITA DE EVALUACIÓN PARA LA RENOVACIÓN Y EXTENCIÓN DE LA ACREDITACIÓN MATICES, AGUA, AIRE Y BIOTA A LA SOCIEDAD INCO AMBIENTAL LTDA"]
[14296039,0,0,0,0,120319,"2019-04-11 00:00:00","2019-04-11 15:35:44","Anulado","06","IDEAM-GG-SUBDIRECCION METEOROLOGIA","C-3204-0900-3-0-3204043-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",370794,0,370794,0,"Cédula de Ciudadanía","14296039","ARCINIEGAS CHAVEZ GERMAN EDUARDO","Abono en cuenta","Ahorro","15323744511","Activa","890903938","BANCOLOMBIA S.A.","22419","21919","120319",null,null,null,null,"2019-04-11 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 29719","ORFEO 20199910030182 VISITA DE EVALUACIÓN PARA LA EXTENCIÓN DE LA ACREDITACIÓN MATIZ, AIRE CALIDAD DEL AIRE A LA SOCIEDAD SERVICIOS DE CONSULTORIA INGENIERIA AMBIENTAL Y SANITARIA S.A.S"]
[1019027870,0,0,0,0,120419,"2019-04-11 00:00:00","2019-04-11 15:39:05","Con Obligacion","83","IDEAM-GG. ACREDITACION LABORATORIO-SUB. ESTUDIOS AMBIENTALES","C-3204-0900-3-0-3204007-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",370794,0,370794,0,"Cédula de Ciudadanía","1019027870","CRIOLLO ALVARADO JOHANA","Abono en cuenta","Ahorro","94482281588","Activa","890903938","BANCOLOMBIA S.A.","29419","29019","120419","170319","288319","88454619",null,"2019-04-11 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 29819","ORFEO 20199910030252 VISITA DE EVALUACIÓN PARA LA EXTENCIÓN DE LA ACREDITACIÓN MATIZ, AIRE CALIDAD DEL AIRE A LA SOCIEDAD SERVICIOS DE CONSULTORIA INGENIERIA AMBIENTAL Y SANITARIA S.A."]
[80852239,0,0,0,0,120519,"2019-04-11 00:00:00","2019-04-11 15:42:03","Con Obligacion","83","IDEAM-GG. ACREDITACION LABORATORIO-SUB. ESTUDIOS AMBIENTALES","C-3204-0900-3-0-3204007-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",2842754,0,2842754,0,"Cédula de Ciudadanía","80852239","PEÑALOZA BEJARANO JEISON DUVAN","Abono en cuenta","Ahorro","20375801903","Activa","890903938","BANCOLOMBIA S.A.","29419","29019","120519","169019","287019","87478819",null,"2019-04-11 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 29919","ORFEO 20199910030162 REALIZAR LA VISITA DE EVALUACIÓN PARA LA RENOVACIÓN Y EXTENCIÓN DE LA ACREDITACIÓN MATICES, AGUA Y BOTA A LA SOCIEDAD INCO AMBIENTAL LTDA"]
[899999094,0,0,35569017417,35569017417,120619,"2019-04-12 00:00:00","2019-04-12 09:29:45","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-009","SERVICIOS PARA LA COMUNIDAD, SOCIALES Y PERSONALES","Nación","RECURSOS CORRIENTES","CSF",28880,0,28880,0,"NIT","899999094","EMPRESA DE ACUEDUCTO Y ALCANTARILLADO DE BOGOTA ESP","Abono en cuenta","Ahorro","007900287975","Activa","860034313","BANCO DAVIVIENDA S.A.","9419","7119","120619","169319","287319","87378819, 87424519",null,"2019-04-12 00:00:00","FACTURA","35569017417","ORFEO 20199910041132, FACTURA DE 17 ENERO A 16 FEB/2019, PRESTADO EN BOGOTA, PAGO A ACUEDUCTO Y ALCANTARILLADO , CONCEPTO: SERVICIO ACUEDUCTO Y ALCANTARILLADO SEDE PRINCIPAL"]
[899999094,0,0,33552689615,33552689615,120719,"2019-04-12 00:00:00","2019-04-12 09:33:35","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-009","SERVICIOS PARA LA COMUNIDAD, SOCIALES Y PERSONALES","Nación","RECURSOS CORRIENTES","CSF",3777750,0,3777750,0,"NIT","899999094","EMPRESA DE ACUEDUCTO Y ALCANTARILLADO DE BOGOTA ESP","Abono en cuenta","Ahorro","007900287975","Activa","860034313","BANCO DAVIVIENDA S.A.","9419","7119","120719","169619","287619","87892819, 87926419",null,"2019-04-12 00:00:00","FACTURA","33552689615","ORFEO 2019910041142, FACTURA DE 17 ENERO A 16 FEB/2019, PRESTADO EN BOGOTA, PAGO A ACUEDUCTO Y ALCANTARILLADO , CONCEPTO: SERVICIO ACUEDUCTO Y ALCANTARILLADO SEDE PRINCIPAL"]
[830122566,0,0,0,0,120819,"2019-04-12 00:00:00","2019-04-12 09:42:02","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",120065,0,120065,0,"NIT","830122566","COLOMBIA TELECOMUNICACIONES S.A. E.S.P.","Abono en cuenta","Corriente","000358572","Activa","860002964","BANCO DE BOGOTA S. A.","8819","8819","120819","169819","287719","87836819",null,"2019-04-12 00:00:00","FACTURA","5808-00000028569373","ORFEO 20197030000262, FACTURA DE 01 FEBRERO A 31 MAR/2019, PRESTADO EN META, PAGO A MOVISTAR, CONCEPTO: SERVICIO TELEFONO SEDE VILLAVICENCIO AOP. NO. 03"]
[891180010,0,0,45821375,45821375,120919,"2019-04-12 00:00:00","2019-04-12 09:48:04","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-009","SERVICIOS PARA LA COMUNIDAD, SOCIALES Y PERSONALES","Nación","RECURSOS CORRIENTES","CSF",91620,0,91620,0,"NIT","891180010","EMPRESAS PUBLICAS DE NEIVA E.S.P.","Giro",null,null,null,null,null,"9419","7119","120919","170019","288019","87833719",null,"2019-04-12 00:00:00","FACTURA","45821375","ORFEO 20197040001573, FACTURA DE 02 MARZO A 02 ABR/2019, PRESTADO EN HUILA, PAGO A EMPRESAS PUBLICAS DE NEIVA, CONCEPTO: SERVICIO ACUEDUCTO ALCANTARILLADO Y OTROS SEDE NEIVA AOP. NO. 04"]
[900674866,0,0,45821375,45821375,121019,"2019-04-12 00:00:00","2019-04-12 09:51:38","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-009","SERVICIOS PARA LA COMUNIDAD, SOCIALES Y PERSONALES","Nación","RECURSOS CORRIENTES","CSF",46350,0,46350,0,"NIT","900674866","CIUDAD LIMPIA NEIVA S.A E.S.P.","Giro",null,null,null,null,null,"9419","7119","121019","169919","287919","87835019",null,"2019-04-12 00:00:00","FACTURA","45821375","ORFEO 20197040001573, FACTURA DE 02 MARZO A 02 ABR/2019, PRESTADO EN HUILA, PAGO A CIUDAD LIMPLLIA S.A. ESP., CONCEPTO: SERVICIO ASEO SEDE NEIVA AOP. NO. 04"]
[830122566,0,0,0,0,121119,"2019-04-12 00:00:00","2019-04-12 09:58:16","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",185081,0,185081,0,"NIT","830122566","COLOMBIA TELECOMUNICACIONES S.A. E.S.P.","Abono en cuenta","Corriente","000358572","Activa","860002964","BANCO DE BOGOTA S. A.","8819","8819","121119","169119","287119","87428819",null,"2019-04-12 00:00:00","FACTURA","256755612-256755613","ORFEO 20197040001563, FACTURA DE 01 MARZO A 31 MAR/2019, PRESTADO EN HUILA, PAGO A COLOMBIA TELECOMUNICACIONES , CONCEPTO: SERVICIO TELEFONO AEROPUERTO Y OFIICNAS NEIVA AOP. NO. 04"]
[830122566,0,0,200000255474851,200000255474851,121219,"2019-04-12 00:00:00","2019-04-12 10:37:52","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",945270,0,945270,0,"NIT","830122566","COLOMBIA TELECOMUNICACIONES S.A. E.S.P.","Abono en cuenta","Corriente","000358572","Activa","860002964","BANCO DE BOGOTA S. A.","8819","8819","121219","170219","288219","88403619",null,"2019-04-12 00:00:00","FACTURA","200000255474851","ORFEO 20199910041522, FACTURA DE 01 FEBRERO A 28 FEB/2019, PRESTADO EN NACIONAL, PAGO A TEELFONICA MOVISTAR, CONCEPTO: SERVICIO TELEFONO AEROPUERTOS ARAUCA ARMENIA B/BERMEJA B/QUILLA BUCARAMANGA CARTAGENA IBAGUE PASTO PUERTO CARREÑO"]
[892000265,0,0,2189373,2189373,121319,"2019-04-12 00:00:00","2019-04-12 11:23:12","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-009","SERVICIOS PARA LA COMUNIDAD, SOCIALES Y PERSONALES","Nación","RECURSOS CORRIENTES","CSF",59140,0,59140,0,"NIT","892000265","EMPRESA DE ACUEDUCTO Y ALCANTARILLADO DE VILLAVICENCIO E.S.P.","Abono en cuenta","Ahorro","364141978","Activa","860002964","BANCO DE BOGOTA S. A.","9419","7119","121319","170919","288719","87965419",null,"2019-04-12 00:00:00","FACTURA","2189373","ORFEO 20197030000282, FACTURA DE 02 MARZO A 01 ABR/2019, PRESTADO EN META, PAGO A EAAV, CONCEPTO: SERVICIO ACUEDUCTO Y ALCANTARILLADO SEDE VILLAVICENCIO AOP. NO. 03"]
[79755679,0,0,0,0,121419,"2019-04-12 00:00:00","2019-04-12 11:57:52","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",337718,0,337718,0,"Cédula de Ciudadanía","79755679","MEJIA CAMACHO EVERTH","Abono en cuenta","Ahorro","475300007915","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","121419","179619","297019, 306019","102223419",null,"2019-04-12 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 30219","ORFEO 20199910040892 EALIZAR MANTENIMIENTO CORRECTIVO A LA ESTACIÓN DE RADIO SONDA DEL AEROPUERTO PALONEGRO DE LA CIUDAD DE BUCARAMANGA"]
[1049614524,0,0,0,0,121519,"2019-04-12 00:00:00","2019-04-12 12:01:28","Con Obligacion","04","IDEAM-GG-DG.OFICINA DEL SERVICIO DE PRONOSTICOS Y ALERTAS","C-3204-0900-3-0-3204047-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",398515,0,398515,70000,"Cédula de Ciudadanía","1049614524","RODRIGUEZ PEREZ MANUEL FELIPE","Abono en cuenta","Ahorro","20272404616","Activa","890903938","BANCOLOMBIA S.A.","22519","22119","121519","179819","297119, 306219","102220919",null,"2019-04-12 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 30319","ORFEO 20199910040842 PARTICIPAR EN LAS ACTIVIDADES TÉCNICAS DE VERIFICACIÓN DE FUNCIONAMIENTO DE EQUIPOS OBRAS CIVILES E INICIO DE 106 HORAS ININTERRUMPIDO DEL RADAR DE CARIMAGUA META COMO PRODUCTO DEL CONVENIO DE ASOCIACIÓN 195 DE 2018"]
[830513999,0,0,2092019,2092019,121619,"2019-04-12 00:00:00","2019-04-12 14:48:18","Generado","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204015-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",12949580,0,12949580,12949580,"NIT","830513999","LAB INSTRUMENTS S.A.S.","Abono en cuenta","Corriente","19383765989","Activa","890903938","BANCOLOMBIA S.A.","41219","41219","121619",null,null,null,null,"2019-04-12 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS","2092019","RENGLON 050, ACT PAA 02, REALIZAR MANTENIMIENTO PREVENTIVO Y SUMINISTRO DE CONSUMIBLES PARA EL EQUIPO ANALIZADOR DE COT Y NT DEL LABORATORIO DE CALIDAD AMBIENTAL"]
[900092491,0,0,2102019,2102019,121719,"2019-04-12 00:00:00","2019-04-12 15:59:41","Generado","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-005","SERVICIOS DE LA CONSTRUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",5600000,0,5600000,5600000,"NIT","900092491","GPS ELECTRONICS LTDA","Abono en cuenta","Corriente","008969994766","Activa","860034313","BANCO DAVIVIENDA S.A.","11619","10919","121719",null,null,null,null,"2019-04-12 00:00:00","ACEPTACION DE OFERTAS","2102019","RENGLON 103, ACT PAA 00, REALIZAR EL MANTENIMIENTO PREVENTIVO Y EVENTUALMENTE CORRECTIVO AL SISTEMA HIDRONEUMÁTICO Y LAVADO DEL TANQUE DE AGUA POTABLE DEL EDIFICIO DEL IDEAMY SEDE PUENTE ARANDA DE LA CIUDAD DE BOGOTÁ D.C., CON"]
[1053302371,0,0,2112019,2112019,121819,"2019-04-12 00:00:00","2019-04-12 16:12:45","Con Obligacion","07","IDEAM-GG-SUBDIRECCION ECOSISTEMAS E INFORMACION AMBIENTAL","C-3204-0900-3-0-3204053-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",59750000,0,59750000,48250000,"Cédula de Ciudadanía","1053302371","ROJAS SANCHEZ YOHANNA YACQUELINE","Abono en cuenta","Ahorro","646538975","Activa","860002964","BANCO DE BOGOTA S. A.","39719","39519","121819","273419, 273519","393919, 394019","146168319, 146174019",null,"2019-04-12 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","2112019","REN-20, ACT PAA ,13 PRESTAR LOS SERVICIOS PROFESIONALES PARA ACTUALIZAR LOS UMBRALES DE LLUVIA DETONANTE DEL MODELO DE PRONÓSTICO DE LA AMENAZA POR DESLIZAMIENTOS DEL IDEAM (ZONAS CRÍTICAS) A ESCALA 1:100.000. FASE IV."]
[899999284,0,0,0,0,121919,"2019-04-12 00:00:00","2019-04-12 16:46:21","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-003","APORTES DE CESANTÍAS","Nación","RECURSOS CORRIENTES","CSF",100698218,0,100698218,0,"NIT","899999284","FONDO NACIONAL DEL AHORRO - CARLOS LLERAS RESTREPO","Abono en cuenta","Corriente","018993766","Activa","860034313","BANCO DAVIVIENDA S.A.","13619","13519","121919","168919","286919","87127219",null,"2019-04-12 00:00:00","FACTURA","RA.9","ORFEO:20192020002033 RA. 9 APORTES NOMINA MES DE MARZO 2019-FNA."]
[1015422845,0,0,2122019,2122019,122019,"2019-04-12 00:00:00","2019-04-12 17:03:01","Con Obligacion","07","IDEAM-GG-SUBDIRECCION ECOSISTEMAS E INFORMACION AMBIENTAL","C-3204-0900-3-0-3204053-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","RECURSOS CORRIENTES","CSF",23232000,0,23232000,18528000,"Cédula de Ciudadanía","1015422845","OSPINA NIÑO JOSE ALEJANDRO","Abono en cuenta","Ahorro","007700354298","Activa","860034313","BANCO DAVIVIENDA S.A.","43919","43819","122019","189519, 260719","311719, 396019","104283319, 146183719",null,"2019-04-12 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","2122019","RENGLON 036, ACT PAA 13, PRESTAR LOS SERVICIOS PROFESIONALES PARA EL APOYO DE LOS TEMAS RELACIONADOS CON ALTA MONTAÑA EN COLOMBIA; ENFOCADO EN EL MANEJO DE INFORMACIÓN GLACIOLÓGICA, HIDROCLIMÁTICA Y CARTOGRÁFICA Y PARTICIPAR EN"]
[900173404,0,0,2142019,2142019,122119,"2019-04-12 00:00:00","2019-04-12 17:31:10","Generado","03","IDEAM-GG-DG.OFICINA INFORMATICA","C-3299-0900-1-0-3299001-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",286000000,0,286000000,286000000,"NIT","900173404","HEINSOHN HUMAN GLOBAL SOLUTIONS S.A.S.","Abono en cuenta","Corriente","12239768587","Activa","890903938","BANCOLOMBIA S.A.","39919","39719","122119",null,null,null,null,"2019-04-12 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS","2142019","RENGLON 030, ACT PAA 07, IMPLEMENTACIÓN SOFTWARE PARA NÓMINA SIGEP"]
[1010160469,0,0,2132019,2132019,122219,"2019-04-12 00:00:00","2019-04-12 18:29:03","Con Obligacion","07","IDEAM-GG-SUBDIRECCION ECOSISTEMAS E INFORMACION AMBIENTAL","C-3204-0900-3-0-3204053-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","RECURSOS CORRIENTES","CSF",29766000,0,29766000,23739000,"Cédula de Ciudadanía","1010160469","LADINO ZULUAGA MERY JOHANNA","Abono en cuenta","Ahorro","84942065557","Activa","890903938","BANCOLOMBIA S.A.","43419","43319","122219","212719, 266319","341519, 387719","117398619, 144540619",null,"2019-04-12 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","2132019","RENGLON 034, ACT PAA 12, PRESTAR LOS SERVICIOS PROFESIONALES PARA APOYAR LA REALIZACIÓN DE PRUEBAS FUNCIONALES DE LOS APLICATIVOS DEL SIA, LA REVISIÓN Y DEPURACIÓN DE DOCUMENTOS, TALLERES, CURSOS Y ASESORIAS PARA GESTION DE DAT"]
[892000265,0,0,21891811,21891811,122319,"2019-04-15 00:00:00","2019-04-15 09:19:37","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-009","SERVICIOS PARA LA COMUNIDAD, SOCIALES Y PERSONALES","Nación","RECURSOS CORRIENTES","CSF",23230,0,23230,0,"NIT","892000265","EMPRESA DE ACUEDUCTO Y ALCANTARILLADO DE VILLAVICENCIO E.S.P.","Abono en cuenta","Ahorro","364141978","Activa","860002964","BANCO DE BOGOTA S. A.","9419","7119","122319","170619","288519","87967919",null,"2019-04-15 00:00:00","FACTURA","21891811","ORFEO 20197030000272, FACTURA DE 02 MARZO A 01 ABR/2019, PRESTADO EN META, PAGO A EAAV, CONCEPTO: SERVICIO ACUEDUCTO Y ALCANTARILLA SEDE VILLAVICENIO AOP. NO. 03"]
[891200686,0,0,17584064,17584064,122419,"2019-04-15 00:00:00","2019-04-15 09:23:41","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-009","SERVICIOS PARA LA COMUNIDAD, SOCIALES Y PERSONALES","Nación","RECURSOS CORRIENTES","CSF",94520,0,94520,0,"NIT","891200686","EMPRESA DE OBRAS SANITARIAS DE PASTO EMPOPASTO S.A. E.S.P.","Abono en cuenta","Ahorro","201258548","Activa","860035827","BANCO COMERCIAL AV VILLAS S.A.","9419","7119","122419","171019","288819","88109719",null,"2019-04-15 00:00:00","FACTURA","17584064","ORFEO 20197070001553, FACTURA DE 02 MARZO A 01 ABR/2019, PRESTADO EN NARIÑO, PAGO A EMPOPASTO, CONCEPTO: SERVICIO ACUEDUCTO Y ALCANTARILLA SEDE PASTO AOP. NO. 07"]
[814000704,0,0,11012815,11012815,122519,"2019-04-15 00:00:00","2019-04-15 09:27:15","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-009","SERVICIOS PARA LA COMUNIDAD, SOCIALES Y PERSONALES","Nación","RECURSOS CORRIENTES","CSF",57340,0,57340,0,"NIT","814000704","EMPRESA METROPOLITANA DE ASEO DE PASTO S A ESP","Abono en cuenta","Corriente","21500252461","Activa","860007335","BCSC S A","9419","7119","122519","171219","289019","88108419",null,"2019-04-15 00:00:00","FACTURA","11012815","ORFEO 20197070001553, FACTURA DE 02 MARZO A 01 ABR/2019, PRESTADO EN NARIÑO, PAGO A EMAS S.A. ESP., CONCEPTO: SERVICIO ASEO SEDE PASTO AOP. NO. 07"]
[71290034,0,0,0,0,122619,"2019-04-15 00:00:00","2019-04-15 10:10:19","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204015-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",865186,0,865186,0,"Cédula de Ciudadanía","71290034","ARBELAEZ SALAZAR JULIAN DARIO","Abono en cuenta","Ahorro","10015284674","Activa","890903938","BANCOLOMBIA S.A.","36219","35819","122619","214319","335519","112034119",null,"2019-04-15 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 30419","ORFEO 20199910040712 ESTUDIO PILOTO PARA ESTUDIOS DE RIESGO POR AVENIDA TORRENCIAL EN EL MUNICIPIO PIJAO QUINDIO (ARMENIA)"]
[79688128,0,0,0,0,122719,"2019-04-15 00:00:00","2019-04-15 10:17:22","Con Obligacion","06","IDEAM-GG-SUBDIRECCION METEOROLOGIA","C-3204-0900-3-0-3204043-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",573675,0,573675,0,"Cédula de Ciudadanía","79688128","JIMENEZ PRIETO JOHN FREDY","Abono en cuenta","Ahorro","407181197","Activa","860002964","BANCO DE BOGOTA S. A.","22419","21919","122719","171919","289919","88455019",null,"2019-04-15 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 30019","ORFEO 20199910030902 REALIZAR EL PROCESO DE REUBICACIÓN, REALIZACIÓN DE PRUEBAS Y PUESTA EN MARCHA DE LA ESTACIÓN DE RADIOSAONDA UBICADA EN EL AEROPUERTO ERNESTO CORTIZO"]
[7182916,0,0,0,0,122819,"2019-04-15 00:00:00","2019-04-15 10:22:14","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",573675,0,573675,0,"Cédula de Ciudadanía","7182916","VILLAREAL ROJAS JAIME ANDRES","Abono en cuenta","Ahorro","010420206","Activa","860002964","BANCO DE BOGOTA S. A.","18519","18119","122819","171719","289519","90376519",null,"2019-04-15 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 30119","ORFEO 20199910030832 REALIZAR MANTENIMIENTO PREVENTIVO Y/O CORRECTIVO DE LAS ESTACIONES AUTOMATICAS DEL AREA OPERATIVA 03"]
[830122566,0,0,0,0,122919,"2019-04-15 00:00:00","2019-04-15 11:12:18","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",3185085,0,3185085,0,"NIT","830122566","COLOMBIA TELECOMUNICACIONES S.A. E.S.P.","Abono en cuenta","Corriente","000358572","Activa","860002964","BANCO DE BOGOTA S. A.","9319","8719","122919","169419","287419","87446519",null,"2019-04-15 00:00:00","FACTURA","EC-191165652","ORFEO 20199910042242, FACTURA DE 27 MARZO A 26 ABR/2019, PRESTADO EN BOGOTA, PAGO A TELEFONICA MOVISTAR, CONCEPTO: SERVICIO TELEFONIA CELULAR SEDE PRINCIPAL"]
[14296039,0,0,0,0,123019,"2019-04-15 00:00:00","2019-04-15 15:07:37","Con Obligacion","83","IDEAM-GG. ACREDITACION LABORATORIO-SUB. ESTUDIOS AMBIENTALES","C-3204-0900-3-0-3204007-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",370794,0,370794,0,"Cédula de Ciudadanía","14296039","ARCINIEGAS CHAVEZ GERMAN EDUARDO","Abono en cuenta","Ahorro","15323744511","Activa","890903938","BANCOLOMBIA S.A.","29419","29019","123019","169519","287519","88454119",null,"2019-04-15 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 29719","ORFEO 20199910030182 VISITA DE EVALUACIÓN PARA LA EXTENCIÓN DE LA ACREDITACIÓN MATIZ, AIRE CALIDAD DEL AIRE A LA SOCIEDAD SERVICIOS DE CONSULTORIA INGENIERIA AMBIENTAL Y SANITARIA S.A.S"]
[830003564,0,0,0,0,123119,"2019-04-15 00:00:00","2019-04-15 15:13:11","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-002","SALUD","Nación","RECURSOS CORRIENTES","CSF",456100,3100,459200,0,"NIT","830003564","ENTIDAD PROMOTORA DE SALUD FAMISANAR LTDA CAFAM COLSUBSIDIO","Giro",null,null,null,null,null,"13619","13519","123119","171519, 174519","289319, 292619","88264919, 93405219",null,"2019-04-15 00:00:00","NOMINA","RA. 8-02","ORFEO:20192020002083 -PANILLA SIMPLE ADICIONAL RA.8-02 MESES NOV-DIC/2018 Y ENERO 2019 FUNCIONARIOS( OMAR CORTES SANCHEZ )"]
[79755679,0,0,367,367,123219,"2019-04-15 00:00:00","2019-04-15 15:16:05","Con Obligacion","06","IDEAM-GG-SUBDIRECCION METEOROLOGIA","C-3204-0900-3-0-3204043-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",878066,0,878066,0,"Cédula de Ciudadanía","79755679","MEJIA CAMACHO EVERTH","Abono en cuenta","Ahorro","475300007915","Activa","860034313","BANCO DAVIVIENDA S.A.","22419","21919","123219","209519","331819","110155519",null,"2019-04-12 00:00:00","RESOLUCION","0367","ORFEO 20199910040902 REALIZAR TRASLADO Y CONFIGUERACIÓN DE LA ESTACIÓN RADIOSONDA DEL AEROPUERRTO ERNESTO CORTISSOZ DE LA CIUDAD DE BARRANQUILLA"]
[860066942,0,0,0,0,123319,"2019-04-15 00:00:00","2019-04-15 15:16:30","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-002","SALUD","Nación","RECURSOS CORRIENTES","CSF",1946000,13200,1959200,0,"NIT","860066942","CAJA DE COMPENSACION FAMILIAR COMPENSAR","Giro",null,null,null,null,null,"13619","13519","123319","171619, 174619","289419, 292819","88272819, 93413519",null,"2019-04-15 00:00:00","NOMINA","RA. 8-02","ORFEO:20192020002083 -PANILLA SIMPLE ADICIONAL RA.8-02 MESES NOV-DIC/2018 Y ENERO 2019 FUNCIONARIOS( MERY FERNANDEZ PORRAS )"]
[91157575,0,0,0,0,123419,"2019-04-15 00:00:00","2019-04-15 15:22:40","Con Obligacion","04","IDEAM-GG-DG.OFICINA DEL SERVICIO DE PRONOSTICOS Y ALERTAS","C-3204-0900-3-0-3204047-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",328515,0,328515,0,"Cédula de Ciudadanía","91157575","GONZALEZ ROJAS JORGE ANDRES","Abono en cuenta","Ahorro","475300008830","Activa","860034313","BANCO DAVIVIENDA S.A.","22519","22119","123419","205319","327619","107122219",null,"2019-04-15 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 30619","ORFEO 20199910041172 PARTICIPACIÓN EN LAS ACTIVIDADES TÉCNICAS DE VERIFICACIÓN DEL FUNCIONAMIENTO DE EQUIPOS, OBRAS CIVILES E INICIO DE 106 HORAS INNINTERRRUMPIDO DEL RADAR DE CARIMAGUA"]
[1022338248,0,0,0,0,123519,"2019-04-15 00:00:00","2019-04-15 15:30:14","Con Obligacion","04","IDEAM-GG-DG.OFICINA DEL SERVICIO DE PRONOSTICOS Y ALERTAS","C-3204-0900-3-0-3204047-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",470794,-73000,397794,0,"Cédula de Ciudadanía","1022338248","LADINO RINCON ALFONSO","Abono en cuenta","Ahorro","476770002121","Activa","860034313","BANCO DAVIVIENDA S.A.","22519","22119","123519","213419","334819","112046019",null,"2019-04-15 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 30919","ORFEO 20199910041302 PARTICIPACIÓN EN LAS ACTIVIDADES TÉCNICAS DE VERIFICACIÓN DE FUNCIONAMIENTO DE EQUIPOS, OBRAS CIVILES E INICIO DE 106 HORAS ININTERRUMPIDO DEL RADAR DE CARIMAGUA."]
[890200162,0,0,4984399,4984399,123619,"2019-04-16 00:00:00","2019-04-16 08:39:57","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-009","SERVICIOS PARA LA COMUNIDAD, SOCIALES Y PERSONALES","Nación","RECURSOS CORRIENTES","CSF",438340,0,438340,0,"NIT","890200162","ACUEDUCTO METROPOLITANO DE BUCARAMANGA S.A. E.S.P.","Abono en cuenta","Ahorro","184536746","Activa","860002964","BANCO DE BOGOTA S. A.","9419","7119","123619","171319","289119","88110819",null,"2019-04-16 00:00:00","FACTURA","4984399","ORFEO 20197080000972, FACTURA DE 01 FEBRERO A 28 FEB/2019, PRESTADO EN SANTANDER, PAGO A AMB, CONCEPTO: SERVICIO ACUEDUCTO- ALCANTARILLADO Y ASEO SEDE BUCARAMANGA AOP. NO. 08"]
[891101577,0,0,98634004,98634004,123719,"2019-04-16 00:00:00","2019-04-16 09:25:25","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-006","SERVICIOS DE ALOJAMIENTO; SERVICIOS DE SUMINISTRO DE COMIDAS Y BEBIDAS; SERVICIOS DE TRANSPORTE; Y SERVICIOS DE DISTRIBUCIÓN DE ELECTRICIDAD, GAS Y AGUA","Nación","RECURSOS CORRIENTES","CSF",23500,0,23500,0,"NIT","891101577","ALCANOS DE COLOMBIA S.A. E.S.P.","Giro",null,null,null,null,null,"8719","7019","123719","174319","292419","92628819",null,"2019-04-16 00:00:00","FACTURA","98634004","ORFEO 201971000001273, FACTURA DE 08 MARZO A 08 ABR/2019, PRESTADO EN TOLIMA, PAGO A ALCANOS DE COLOMBIA, CONCEPTO: SERVICIO GAS NATURAL DOMICILIARIO SEDE IBAGUE AOP. NO. 10"]
[1082957305,0,0,0,0,123819,"2019-04-16 00:00:00","2019-04-16 13:21:56","Con Obligacion","96","IDEAM-GG. CONVENIO 019/2011 CARBONES CERREJON LIMITED-SH. REDES","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",418515,0,418515,0,"Cédula de Ciudadanía","1082957305","CARDENAS CARDONA JESUS ALBERTO","Abono en cuenta","Ahorro","91671523861","Activa","890903938","BANCOLOMBIA S.A.","28919","28519","123819","216219","337419","113548719",null,"2019-04-16 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 30719","ORFEO 20197050000862 ASISTIR A CURSO DE SEGURIDAD BASICA Y MANEJO DEFENSIVO"]
[1014195597,0,0,0,0,123919,"2019-04-16 00:00:00","2019-04-16 13:57:09","Con Obligacion","96","IDEAM-GG. CONVENIO 019/2011 CARBONES CERREJON LIMITED-SH. REDES","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",418515,0,418515,0,"Cédula de Ciudadanía","1014195597","HERRERA FAJARDO SEBASTIAN","Abono en cuenta","Ahorro","025142316","Activa","860035827","BANCO COMERCIAL AV VILLAS S.A.","28919","28519","123919","216319","337519","113548819",null,"2019-04-16 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 30819","ORFEO 20197050000872 ASISTIR A CURSO DE SEGURIDAD BASICA Y MANEJO DEFENSIVO"]
[1082841295,0,0,0,0,124019,"2019-04-16 00:00:00","2019-04-16 14:02:07","Con Obligacion","96","IDEAM-GG. CONVENIO 019/2011 CARBONES CERREJON LIMITED-SH. REDES","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",376085,0,376085,0,"Cédula de Ciudadanía","1082841295","VANEGAS GRANADOS LUIS CARLOS","Abono en cuenta","Ahorro","91661856764","Activa","890903938","BANCOLOMBIA S.A.","28919","28519","124019","215619","336919","113548419",null,"2019-04-16 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 31019","ORFEO 20197050000872 ASISTIR A CURSO DE SEGURIDAD BASICA Y MANEJO DEFENSIVO"]
[79802877,0,0,0,0,124119,"2019-04-16 00:00:00","2019-04-16 14:37:12","Con Obligacion","96","IDEAM-GG. CONVENIO 019/2011 CARBONES CERREJON LIMITED-SH. REDES","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",292631,0,292631,0,"Cédula de Ciudadanía","79802877","ROMERO VIDARTE MAURICIO","Abono en cuenta","Ahorro","475300007550","Activa","860034313","BANCO DAVIVIENDA S.A.","28919","28519","124119","215719, 215819","337019","113548519",null,"2019-04-16 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 31119","ORFEO  20197050000852 ASISTIR A CURSO DE REFRESCO EN SEGURIDAD BASICA"]
[12188288,0,0,0,0,124219,"2019-04-16 00:00:00","2019-04-16 14:49:02","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",337718,0,337718,0,"Cédula de Ciudadanía","12188288","ROJAS CARDOSO JESUS ENRIQUE","Abono en cuenta","Ahorro","475300008418","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","124219","206619","327919","107113419",null,"2019-04-16 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 31219","ORFEO 20199910040972 VISITA DE MANTENIMIENTO CORRECTIVO Y/O PREVENTIVO ESTACIÓN MITU AUTOMATICA (42077020)"]
[1019027870,0,0,0,0,124319,"2019-04-16 00:00:00","2019-04-16 14:52:04","Con Obligacion","83","IDEAM-GG. ACREDITACION LABORATORIO-SUB. ESTUDIOS AMBIENTALES","C-3204-0900-3-0-3204007-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",370794,0,370794,0,"Cédula de Ciudadanía","1019027870","CRIOLLO ALVARADO JOHANA","Abono en cuenta","Ahorro","94482281588","Activa","890903938","BANCOLOMBIA S.A.","29419","29019","124319","213719","335119","112039319",null,"2019-04-16 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 31319","ORFEO 20199910041002 REALIZAR LA VISITA PARA LA EXTENSIÓN DE LA ACREDITACIÓN MATIZ AIRE CALIDAD DEL AGUA A LA SOCIEDAD BB SERVICIOS AMBIENTALES S.A.S"]
[7182916,0,0,0,0,124419,"2019-04-16 00:00:00","2019-04-16 15:16:29","Generado","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",737582,0,737582,737582,"Cédula de Ciudadanía","7182916","VILLAREAL ROJAS JAIME ANDRES","Abono en cuenta","Ahorro","010420206","Activa","860002964","BANCO DE BOGOTA S. A.","18519","18119","124419",null,null,null,null,"2019-04-16 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 31519","ORFEO 20199910040912 REALIZAR MANTENIMIENTO CORRECTIVO Y REINDUCCIÓN AL PERSONAL EN LA ESTACIÓN DE RADIOSONDA BASE AEREA GAORI MARANDUA"]
[890201230,0,0,488051,488051,124519,"2019-04-16 00:00:00","2019-04-16 15:18:13","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-006","SERVICIOS DE ALOJAMIENTO; SERVICIOS DE SUMINISTRO DE COMIDAS Y BEBIDAS; SERVICIOS DE TRANSPORTE; Y SERVICIOS DE DISTRIBUCIÓN DE ELECTRICIDAD, GAS Y AGUA","Nación","RECURSOS CORRIENTES","CSF",1170728,0,1170728,0,"NIT","890201230","ELECTRIFICADORA DE SANTANDER S.A. ESP","Abono en cuenta","Corriente","184021558","Activa","860002964","BANCO DE BOGOTA S. A.","8619","6919","124519","174219","292319","92642719",null,"2019-04-16 00:00:00","FACTURA","488051","ORFEO 20197080000982, FACTURA DE 01 MARZO A 31 MAR/2019, PRESTADO EN SANTANDER, PAGO A ESSA, CONCEPTO: SERVICIO ENERGIA E IMPUESTO ALUMBRADO PUBLICO AOP. NO. 08"]
[899999115,0,0,265603363,265603363,124619,"2019-04-16 00:00:00","2019-04-16 15:23:00","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",23070,0,23070,0,"NIT","899999115","EMPRESA DE TELECOMUNICACIONES DE BOGOTA SA ESP","Abono en cuenta","Corriente","0020936509","Activa","860051135","CITIBANK COLOMBIA","8819","8819","124619","172219","290219","88810219",null,"2019-04-16 00:00:00","FACTURA","000265603363","ORFEO 20199910042492, FACTURA DE 01 MARZO A 31 MAR/2019, PRESTADO EN BOGOTA, PAGO A ETB, CONCEPTO: SERVICIO TELEFONO LINEA ATENCION AL CLIENTE"]
[899999115,0,0,265605387,265605387,124719,"2019-04-16 00:00:00","2019-04-16 15:26:36","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",3981000,0,3981000,0,"NIT","899999115","EMPRESA DE TELECOMUNICACIONES DE BOGOTA SA ESP","Abono en cuenta","Corriente","0020936509","Activa","860051135","CITIBANK COLOMBIA","8819","8819","124719","172119","290119","88813019",null,"2019-04-16 00:00:00","FACTURA","000265605387","ORFEO 20199910042482, FACTURA DE 01 MARZO A 31 MAR/2019, PRESTADO EN BOGOTA, PAGO A ETB, CONCEPTO: SERVICIO TELEFONO SEDE PRINCIPAL"]
[900092385,0,0,127219588,127219588,124819,"2019-04-16 00:00:00","2019-04-16 16:14:47","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",152100,0,152100,0,"NIT","900092385","UNE EPM TELECOMUNICACIONES S.A.","Abono en cuenta","Ahorro","379038235","Activa","860002964","BANCO DE BOGOTA S. A.","8819","8819","124819","174119","292219","92502019",null,"2019-04-16 00:00:00","FACTURA","127219588","ORFEO 20197090001263, FACTURA DE 01 MARZO A 31 MAR/2019, PRESTADO EN VALLE, PAGO A UNE- EPM TELECOMUNICACIONES, CONCEPTO: SERVICIO TEELFONO AEROPUERTO MATECAÑA PEREIRA AOP. NO. 09"]
[14296039,0,0,0,0,124919,"2019-04-16 00:00:00","2019-04-16 16:54:48","Con Obligacion","83","IDEAM-GG. ACREDITACION LABORATORIO-SUB. ESTUDIOS AMBIENTALES","C-3204-0900-3-0-3204007-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",370794,0,370794,0,"Cédula de Ciudadanía","14296039","ARCINIEGAS CHAVEZ GERMAN EDUARDO","Abono en cuenta","Ahorro","15323744511","Activa","890903938","BANCOLOMBIA S.A.","29419","29019","124919","213619","334919","112043119",null,"2019-04-15 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 31419","ORFEO 20199910041012 - REALIZAR LA VISITA DE EVALUACIÓN PARA LA EXTENCIÓN DE LA ACREDITACIÓN MATIZ AIRE CALIDAD DEL AGUA A LA SOCIEDAD BB SERVICIOS AMBIENTALES S.A.S"]
[800229393,0,0,38055329,38055329,125019,"2019-04-17 00:00:00","2019-04-17 08:34:27","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",76842,0,76842,0,"NIT","800229393","METROPOLITANA DE TELECOMUNICACIONES SOCIEDAD ANONIMA EMPRESA DE SERVICIOS PUBLICOS","Giro",null,null,null,null,null,"8819","8819","125019","173619","291719","92317919",null,"2019-04-17 00:00:00","FACTURA","38055329","ORFEO 20197020000793, FACTURA DE 01 MARZO A 31 MAR/2019, PRESTADO EN ATLANTICO, PAGO A METROTEL, CONCEPTO: SERVICIO TELEFONO SEDE BARRANQUILLA AOP. NO. 02"]
[900069323,0,0,0,0,125119,"2019-04-17 00:00:00","2019-04-17 10:37:24","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-006","SERVICIOS DE ALOJAMIENTO; SERVICIOS DE SUMINISTRO DE COMIDAS Y BEBIDAS; SERVICIOS DE TRANSPORTE; Y SERVICIOS DE DISTRIBUCIÓN DE ELECTRICIDAD, GAS Y AGUA","Nación","RECURSOS CORRIENTES","CSF",80000000,0,80000000,75828084,"NIT","900069323","VIAJA POR EL MUNDO WEB / NICKISIX360 SAS","Abono en cuenta","Corriente","274006303","Activa","890300279","BANCO DE OCCIDENTE","10619","9919","125119","289619","417319","161502019",null,"2019-04-17 00:00:00","ORDEN DE COMPRA","2152019 O.C 37261","RENGLON 094, ACT PAA 00, ORFEO 20192000000743 CONTRATAR EL SUMINISTRO DE TIQUETES PARA EL TRANSPORTE AÉREO EN RUTAS NACIONALES E INTERNACIONALES A FUNCIONARIOS Y COLABORADORES DEL IDEAM."]
[900069323,0,0,0,0,125219,"2019-04-17 00:00:00","2019-04-17 10:49:13","Generado","06","IDEAM-GG-SUBDIRECCION METEOROLOGIA","C-3204-0900-3-0-3204043-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",25000000,0,25000000,25000000,"NIT","900069323","VIAJA POR EL MUNDO WEB / NICKISIX360 SAS","Abono en cuenta","Corriente","274006303","Activa","890300279","BANCO DE OCCIDENTE","27219","26819","125219",null,null,null,null,"2019-04-17 00:00:00","ORDEN DE COMPRA","2152019 O.C 37261","RENGLON 018, ACT PAA 06, ORFEO 20194000000511 TRANSPORTE AEREO AUDITORIAS ESTACIONES METEOROLÓGICAS Y MAREOGRÁFICAS"]
[60252091,0,0,0,0,125319,"2019-04-17 00:00:00","2019-04-17 10:59:30","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-010","VIÁTICOS DE LOS FUNCIONARIOS EN COMISIÓN","Nación","RECURSOS CORRIENTES","CSF",617990,0,617990,0,"Cédula de Ciudadanía","60252091","PABA LIZARAZO TERESITA DE JESUS","Abono en cuenta","Ahorro","135824373","Activa","860003020","BANCO BILBAO VIZCAYA ARGENTARIA COLOMBIA S.A. BBVA","8519","6819","125319","208119","330319","109805219",null,"2019-04-17 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 32619","ORFEO 20199910042092 PRACTICAR PRUEBAS Y RECEPCIONAR VERSIÓN LIBRE EN LOS PROCESOS DISCIPLINARIOS SG-058-16, SG-82-16 Y SG-51-18 DICTAR CAPACITACIÓN EN PRINCIPALES ASPECTOS DEL NUEVO CODIGO GENERAL DISCIPLINARIO"]
[900069323,0,0,0,0,125419,"2019-04-17 00:00:00","2019-04-17 11:01:03","Con Obligacion","06","IDEAM-GG-SUBDIRECCION METEOROLOGIA","C-3204-0900-3-0-3204043-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",5500000,0,5500000,2041850,"NIT","900069323","VIAJA POR EL MUNDO WEB / NICKISIX360 SAS","Abono en cuenta","Corriente","274006303","Activa","890300279","BANCO DE OCCIDENTE","25619","25219","125419","291919","416919","161505319",null,"2019-04-17 00:00:00","ORDEN DE COMPRA","2152019 O.C 37261","RENGLON 002, ACT PAA 09, ORFEO 20194000000351 NORMAL PRESTACIÓN DEL SERVICIO DE METEOROLOGÍA AERONÁUTICA (TIQUETES)"]
[830000602,0,0,0,0,125519,"2019-04-17 00:00:00","2019-04-17 11:01:46","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-01-001-003","PRIMA TÉCNICA SALARIAL","Nación","RECURSOS CORRIENTES","CSF",7004176,0,7004176,0,"NIT","830000602","INSTITUTO DE HIDROLOGIA METEOROLOGIA Y ESTUDIOS AMBIENTALES","Giro",null,null,null,null,null,"13619","13519","125519","172319, 172419, 172519, 172619, 172719, 172819, 172919","290319, 290419, 290519, 290619, 290719, 290819, 290919, 291019","88935219, 88935719, 88936019, 88936519, 88936919, 88937519, 88997919","2919","2019-04-17 00:00:00","NOMINA","RA.10","ORFEO: 20192020002173- RA-10 NOMINA MES DE ABRIL 2019"]
[830000602,0,0,0,0,125519,"2019-04-17 00:00:00","2019-04-17 11:01:46","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-01-001-004","SUBSIDIO DE ALIMENTACIÓN","Nación","RECURSOS CORRIENTES","CSF",11913661,0,11913661,0,"NIT","830000602","INSTITUTO DE HIDROLOGIA METEOROLOGIA Y ESTUDIOS AMBIENTALES","Giro",null,null,null,null,null,"13619","13519","125519","172319, 172419, 172519, 172619, 172719, 172819, 172919","290319, 290419, 290519, 290619, 290719, 290819, 290919, 291019","88935219, 88935719, 88936019, 88936519, 88936919, 88937519, 88997919","2919","2019-04-17 00:00:00","NOMINA","RA.10","ORFEO: 20192020002173- RA-10 NOMINA MES DE ABRIL 2019"]
[830000602,0,0,0,0,125519,"2019-04-17 00:00:00","2019-04-17 11:01:46","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-01-001-005","AUXILIO DE TRANSPORTE","Nación","RECURSOS CORRIENTES","CSF",14079343,0,14079343,0,"NIT","830000602","INSTITUTO DE HIDROLOGIA METEOROLOGIA Y ESTUDIOS AMBIENTALES","Giro",null,null,null,null,null,"13619","13519","125519","172319, 172419, 172519, 172619, 172719, 172819, 172919","290319, 290419, 290519, 290619, 290719, 290819, 290919, 291019","88935219, 88935719, 88936019, 88936519, 88936919, 88937519, 88997919","2919","2019-04-17 00:00:00","NOMINA","RA.10","ORFEO: 20192020002173- RA-10 NOMINA MES DE ABRIL 2019"]
[830000602,0,0,0,0,125519,"2019-04-17 00:00:00","2019-04-17 11:01:46","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-03-001-001","SUELDO DE VACACIONES","Nación","RECURSOS CORRIENTES","CSF",18764374,0,18764374,0,"NIT","830000602","INSTITUTO DE HIDROLOGIA METEOROLOGIA Y ESTUDIOS AMBIENTALES","Giro",null,null,null,null,null,"13619","13519","125519","172319, 172419, 172519, 172619, 172719, 172819, 172919","290319, 290419, 290519, 290619, 290719, 290819, 290919, 291019","88935219, 88935719, 88936019, 88936519, 88936919, 88937519, 88997919","2919","2019-04-17 00:00:00","NOMINA","RA.10","ORFEO: 20192020002173- RA-10 NOMINA MES DE ABRIL 2019"]
[830000602,0,0,0,0,125519,"2019-04-17 00:00:00","2019-04-17 11:01:46","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-03-001-003","BONIFICACIÓN ESPECIAL DE RECREACIÓN","Nación","RECURSOS CORRIENTES","CSF",1695542,0,1695542,0,"NIT","830000602","INSTITUTO DE HIDROLOGIA METEOROLOGIA Y ESTUDIOS AMBIENTALES","Giro",null,null,null,null,null,"13619","13519","125519","172319, 172419, 172519, 172619, 172719, 172819, 172919","290319, 290419, 290519, 290619, 290719, 290819, 290919, 291019","88935219, 88935719, 88936019, 88936519, 88936919, 88937519, 88997919","2919","2019-04-17 00:00:00","NOMINA","RA.10","ORFEO: 20192020002173- RA-10 NOMINA MES DE ABRIL 2019"]
[830000602,0,0,0,0,125519,"2019-04-17 00:00:00","2019-04-17 11:01:46","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-03-016","PRIMA DE COORDINACIÓN","Nación","RECURSOS CORRIENTES","CSF",25674616,0,25674616,0,"NIT","830000602","INSTITUTO DE HIDROLOGIA METEOROLOGIA Y ESTUDIOS AMBIENTALES","Giro",null,null,null,null,null,"13619","13519","125519","172319, 172419, 172519, 172619, 172719, 172819, 172919","290319, 290419, 290519, 290619, 290719, 290819, 290919, 291019","88935219, 88935719, 88936019, 88936519, 88936919, 88937519, 88997919","2919","2019-04-17 00:00:00","NOMINA","RA.10","ORFEO: 20192020002173- RA-10 NOMINA MES DE ABRIL 2019"]
[830000602,0,0,0,0,125519,"2019-04-17 00:00:00","2019-04-17 11:01:46","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-03-038-001","BENEFICIOS A LOS EMPLEADOS A CORTO PLAZO","Nación","RECURSOS CORRIENTES","CSF",7636782,0,7636782,0,"NIT","830000602","INSTITUTO DE HIDROLOGIA METEOROLOGIA Y ESTUDIOS AMBIENTALES","Giro",null,null,null,null,null,"13619","13519","125519","172319, 172419, 172519, 172619, 172719, 172819, 172919","290319, 290419, 290519, 290619, 290719, 290819, 290919, 291019","88935219, 88935719, 88936019, 88936519, 88936919, 88937519, 88997919","2919","2019-04-17 00:00:00","NOMINA","RA.10","ORFEO: 20192020002173- RA-10 NOMINA MES DE ABRIL 2019"]
[{"$f":"+V1321+0","v":830000602},{"$f":"IFERROR(MID(AM1321,SEARCH(\"CTO.\",AM1321)+5,7),0)","v":0},{"$f":"IFERROR(MID(AM1321,SEARCH(\"CTO \",AM1321)+4,7),0)","v":0},{"$f":"IFERROR(AM1321+0,0)","v":0},{"$f":"B1321+C1321+D1321","v":0},125519,"2019-04-17 00:00:00","2019-04-17 11:01:46","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-03-04-02-012-001","INCAPACIDADES (NO DE PENSIONES)","Nación","RECURSOS CORRIENTES","CSF",11123472,0,11123472,3267733,"NIT","830000602","INSTITUTO DE HIDROLOGIA METEOROLOGIA Y ESTUDIOS AMBIENTALES","Giro",null,null,null,null,null,"13619","13519","125519","172319, 172419, 172519, 172619, 172719, 172819, 172919","290319, 290419, 290519, 290619, 290719, 290819, 290919, 291019","88935219, 88935719, 88936019, 88936519, 88936919, 88937519, 88997919","2919","2019-04-17 00:00:00","NOMINA","RA.10","ORFEO: 20192020002173- RA-10 NOMINA MES DE ABRIL 2019"]
[830000602,0,0,0,0,125519,"2019-04-17 00:00:00","2019-04-17 11:01:46","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-01-001-001","SUELDO BÁSICO","Nación","RECURSOS CORRIENTES","CSF",923732816,0,923732816,0,"NIT","830000602","INSTITUTO DE HIDROLOGIA METEOROLOGIA Y ESTUDIOS AMBIENTALES","Giro",null,null,null,null,null,"13619","13519","125519","172319, 172419, 172519, 172619, 172719, 172819, 172919","290319, 290419, 290519, 290619, 290719, 290819, 290919, 291019","88935219, 88935719, 88936019, 88936519, 88936919, 88937519, 88997919","2919","2019-04-17 00:00:00","NOMINA","RA.10","ORFEO: 20192020002173- RA-10 NOMINA MES DE ABRIL 2019"]
[830000602,0,0,0,0,125519,"2019-04-17 00:00:00","2019-04-17 11:01:46","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-01-001-007","BONIFICACIÓN POR SERVICIOS PRESTADOS","Nación","RECURSOS CORRIENTES","CSF",48563659,0,48563659,0,"NIT","830000602","INSTITUTO DE HIDROLOGIA METEOROLOGIA Y ESTUDIOS AMBIENTALES","Giro",null,null,null,null,null,"13619","13519","125519","172319, 172419, 172519, 172619, 172719, 172819, 172919","290319, 290419, 290519, 290619, 290719, 290819, 290919, 291019","88935219, 88935719, 88936019, 88936519, 88936919, 88937519, 88997919","2919","2019-04-17 00:00:00","NOMINA","RA.10","ORFEO: 20192020002173- RA-10 NOMINA MES DE ABRIL 2019"]
[830000602,0,0,0,0,125519,"2019-04-17 00:00:00","2019-04-17 11:01:46","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-01-001-008","HORAS EXTRAS, DOMINICALES, FESTIVOS Y RECARGOS","Nación","RECURSOS CORRIENTES","CSF",149875279,0,149875279,0,"NIT","830000602","INSTITUTO DE HIDROLOGIA METEOROLOGIA Y ESTUDIOS AMBIENTALES","Giro",null,null,null,null,null,"13619","13519","125519","172319, 172419, 172519, 172619, 172719, 172819, 172919","290319, 290419, 290519, 290619, 290719, 290819, 290919, 291019","88935219, 88935719, 88936019, 88936519, 88936919, 88937519, 88997919","2919","2019-04-17 00:00:00","NOMINA","RA.10","ORFEO: 20192020002173- RA-10 NOMINA MES DE ABRIL 2019"]
[830000602,0,0,0,0,125519,"2019-04-17 00:00:00","2019-04-17 11:01:46","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-01-001-010","PRIMA DE VACACIONES","Nación","RECURSOS CORRIENTES","CSF",17710831,0,17710831,0,"NIT","830000602","INSTITUTO DE HIDROLOGIA METEOROLOGIA Y ESTUDIOS AMBIENTALES","Giro",null,null,null,null,null,"13619","13519","125519","172319, 172419, 172519, 172619, 172719, 172819, 172919","290319, 290419, 290519, 290619, 290719, 290819, 290919, 291019","88935219, 88935719, 88936019, 88936519, 88936919, 88937519, 88997919","2919","2019-04-17 00:00:00","NOMINA","RA.10","ORFEO: 20192020002173- RA-10 NOMINA MES DE ABRIL 2019"]
[830000602,0,0,0,0,125519,"2019-04-17 00:00:00","2019-04-17 11:01:46","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-03-002","PRIMA TÉCNICA NO SALARIAL","Nación","RECURSOS CORRIENTES","CSF",37915444,0,37915444,0,"NIT","830000602","INSTITUTO DE HIDROLOGIA METEOROLOGIA Y ESTUDIOS AMBIENTALES","Giro",null,null,null,null,null,"13619","13519","125519","172319, 172419, 172519, 172619, 172719, 172819, 172919","290319, 290419, 290519, 290619, 290719, 290819, 290919, 291019","88935219, 88935719, 88936019, 88936519, 88936919, 88937519, 88997919","2919","2019-04-17 00:00:00","NOMINA","RA.10","ORFEO: 20192020002173- RA-10 NOMINA MES DE ABRIL 2019"]
[900069323,0,0,0,0,125619,"2019-04-17 00:00:00","2019-04-17 11:06:33","Generado","06","IDEAM-GG-SUBDIRECCION METEOROLOGIA","C-3204-0900-3-0-3204043-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","RECURSOS CORRIENTES","CSF",65000000,0,65000000,65000000,"NIT","900069323","VIAJA POR EL MUNDO WEB / NICKISIX360 SAS","Abono en cuenta","Corriente","274006303","Activa","890300279","BANCO DE OCCIDENTE","45719","45419","125619",null,null,null,null,"2019-04-17 00:00:00","ORDEN DE COMPRA","2152019 O.C 37261","RENGLON 024, ACT PAA 09, ORFEO 20194000001183. CONTRATAR EL SUMINISTRO DE TIQUETES PARA EL TRANSPORTE AÉREO PARA FUNCIONARIOS Y COLABORADORES PARA CAPACITACIÓN RECURRENTE"]
[79747971,0,0,0,0,125719,"2019-04-17 00:00:00","2019-04-17 11:06:46","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-010","VIÁTICOS DE LOS FUNCIONARIOS EN COMISIÓN","Nación","RECURSOS CORRIENTES","CSF",370794,0,370794,0,"Cédula de Ciudadanía","79747971","BELTRAN CALDERON JAMIL ALBERTO","Abono en cuenta","Ahorro","008970291897","Activa","860034313","BANCO DAVIVIENDA S.A.","8519","6819","125719","211619","333819","111691819",null,"2019-04-17 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 32719","ORFEO 20199910042252 PRACTICAR PRUEBAS Y RECEPCIONAR VERSIÓN LIBRE EN LOS PROCESOS DISCIPLINARIOS SG-061-16, SG-15-17 Y SG-43-17 DICTAR CAPACITACIÓN EN PRINCIPALES ASPECTOS DEL NUEVO CODIGO GENERAL DISCIPLINARIO"]
[4034984,0,0,0,0,125819,"2019-04-17 00:00:00","2019-04-17 11:11:16","Con Obligacion","06","IDEAM-GG-SUBDIRECCION METEOROLOGIA","C-3204-0900-3-0-3204043-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",878066,0,878066,0,"Cédula de Ciudadanía","4034984","ARCHBOLD ULLITTE LUCIO","Abono en cuenta","Ahorro","481100003137","Activa","800037800","BANCO AGRARIO DE COLOMBIA S.A.","22419","21919","125819","252419","370019","138009719",null,"2019-04-17 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 32519","ORFEO 20199910042762 Recibir capacitación y entrenamiento necesarios para asistir al Taller sobre Predicción y avisos huracanes de la Asociación Regional IV de la OMM."]
[900069323,0,0,0,0,125919,"2019-04-17 00:00:00","2019-04-17 11:11:30","Con Obligacion","07","IDEAM-GG-SUBDIRECCION ECOSISTEMAS E INFORMACION AMBIENTAL","C-3204-0900-3-0-3204053-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",20000000,0,20000000,20000000,"NIT","900069323","VIAJA POR EL MUNDO WEB / NICKISIX360 SAS","Abono en cuenta","Corriente","274006303","Activa","890300279","BANCO DE OCCIDENTE","24819","24419","125919","292019","417019","161511619",null,"2019-04-17 00:00:00","ORDEN DE COMPRA","2152019 O.C 37261","RENGLON 027, ACT PAA 10, ORFEO 20195000000543 TIQUIETES PARA FUNCIONARIOS Y CONTRATISTAS"]
[900069323,0,0,0,0,125919,"2019-04-17 00:00:00","2019-04-17 11:11:30","Con Obligacion","07","IDEAM-GG-SUBDIRECCION ECOSISTEMAS E INFORMACION AMBIENTAL","C-3204-0900-3-0-3204053-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","RECURSOS CORRIENTES","CSF",5000000,0,5000000,2394013,"NIT","900069323","VIAJA POR EL MUNDO WEB / NICKISIX360 SAS","Abono en cuenta","Corriente","274006303","Activa","890300279","BANCO DE OCCIDENTE","24819","24419","125919","292019","417019","161511619",null,"2019-04-17 00:00:00","ORDEN DE COMPRA","2152019 O.C 37261","RENGLON 027, ACT PAA 10, ORFEO 20195000000543 TIQUIETES PARA FUNCIONARIOS Y CONTRATISTAS"]
[900069323,0,0,0,0,126019,"2019-04-17 00:00:00","2019-04-17 11:14:36","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204015-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",30000000,0,30000000,15433149,"NIT","900069323","VIAJA POR EL MUNDO WEB / NICKISIX360 SAS","Abono en cuenta","Corriente","274006303","Activa","890300279","BANCO DE OCCIDENTE","41119","41119","126019","292319","417219","161528419",null,"2019-04-17 00:00:00","ORDEN DE COMPRA","2152019 O.C 37261","RENGLON 051, ACT PAA 01, ORFEO 20193000000813 CONTRATAR EL SUMINISTRO DE TIQUETES PARA EL TRANSPORTE AÉREO EN RUTAS NACIONALES E INTERNACIONALES A FUNCIONARIOS Y COLABORADORES DEL IDEAM."]
[79283754,0,0,0,0,126119,"2019-04-17 00:00:00","2019-04-17 11:15:05","Con Obligacion","07","IDEAM-GG-SUBDIRECCION ECOSISTEMAS E INFORMACION AMBIENTAL","C-3204-0900-3-0-3204053-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",985545,0,985545,0,"Cédula de Ciudadanía","79283754","CEBALLOS LIEVANO JORGE LUIS","Abono en cuenta","Ahorro","510572977","Activa","860034313","BANCO DAVIVIENDA S.A.","24619","24219","126119","180319, 188319","297619, 304719, 308419","102294319",null,"2019-04-17 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 31619","ORFEO 20199910040582 MONITOREO GLACIAR DE RUTINA GLOCIAR SANTA ISABEL SECTOR CONEJERAS, MEDICIÓN DE BALIZAS DE ABLACIÓN VUELO FOTOGRAFICO CON DRON INSPECCIÓN A PARCELAS DE FITOCOLONIZACIÓN"]
[91157575,0,0,0,0,126219,"2019-04-17 00:00:00","2019-04-17 11:17:33","Generado","04","IDEAM-GG-DG.OFICINA DEL SERVICIO DE PRONOSTICOS Y ALERTAS","C-3204-0900-3-0-3204047-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",144505,0,144505,144505,"Cédula de Ciudadanía","91157575","GONZALEZ ROJAS JORGE ANDRES","Abono en cuenta","Ahorro","475300008830","Activa","860034313","BANCO DAVIVIENDA S.A.","22519","22119","126219",null,null,null,null,"2019-04-17 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 33619","ORFEO 20197120000533 continuidad a la comisión con No Radicado 20199910041172 debido a malas condiciones meteorológicas no se pudo efecturar el vuelo de regreso en el recorrido Carimagua - Villavicencio programado para el día 16 de abril de 2019"]
[1022338248,0,0,0,0,126319,"2019-04-17 00:00:00","2019-04-17 11:20:42","Con Obligacion","04","IDEAM-GG-DG.OFICINA DEL SERVICIO DE PRONOSTICOS Y ALERTAS","C-3204-0900-3-0-3204047-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",158598,0,158598,35000,"Cédula de Ciudadanía","1022338248","LADINO RINCON ALFONSO","Abono en cuenta","Ahorro","476770002121","Activa","860034313","BANCO DAVIVIENDA S.A.","22519","22119","126319","214919","336219","113547219",null,"2019-04-17 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 33519","ORFEO 20197120000523 continuidad a la comisión con No Radicado 20199910041302 debido a malas condiciones meteorológicas no se pudo efecturar el vuelo de regreso en el recorrido Carimagua - Villavicencio programado para el día 16 de abril de 2019"]
[900069323,0,0,0,0,126419,"2019-04-17 00:00:00","2019-04-17 11:20:46","Generado","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204015-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",60000000,0,60000000,60000000,"NIT","900069323","VIAJA POR EL MUNDO WEB / NICKISIX360 SAS","Abono en cuenta","Corriente","274006303","Activa","890300279","BANCO DE OCCIDENTE","46719","46519","126419",null,null,null,null,"2019-04-17 00:00:00","ORDEN DE COMPRA","2152019 O.C 37261","RENGLON 82, ACT PAA 02, ORFEO 20197140000463. SUMINISTRO DE TIQUETES PARA EL TRANSPORTE AÉREO EN RUTAS NACIONALES E INTERNACIONALES A FUNCIONARIOS Y COLABORADORES DEL IDEAM."]
[1049614524,0,0,0,0,126519,"2019-04-17 00:00:00","2019-04-17 11:23:26","Con Obligacion","04","IDEAM-GG-DG.OFICINA DEL SERVICIO DE PRONOSTICOS Y ALERTAS","C-3204-0900-3-0-3204047-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",144505,0,144505,35000,"Cédula de Ciudadanía","1049614524","RODRIGUEZ PEREZ MANUEL FELIPE","Abono en cuenta","Ahorro","20272404616","Activa","890903938","BANCOLOMBIA S.A.","22519","22119","126519","180819, 205019, 211419","327319, 333519","111696519",null,"2019-04-17 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 33419","ORFEO 20197120000513 continuidad a la comisión con No Radicado 20199910040842 debido a malas condiciones meteorológicas no se pudo efecturar el vuelo de regreso en el recorrido Carimagua - Villavicencio programado para el día 16 de abril de 2019."]
[60290488,0,0,0,0,126619,"2019-04-17 00:00:00","2019-04-17 11:29:54","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",547525,0,547525,0,"Cédula de Ciudadanía","60290488","CABRERA VARGAS GLORIA ESPERANZA","Abono en cuenta","Ahorro","911734796","Activa","890903938","BANCOLOMBIA S.A.","18519","18119","126619","225519","345819","118839319",null,"2019-04-17 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 31819","ORFEO 20197010000522 MANTENIMIENTO Y OPERACIÓN DE LAS ESTACIONES DE LA ZONA 9.01 LITORAL PACIFICO REVISIÓN IN SITU DE LA INFORMACIÓN Y RETIRO DE LA MISMA"]
[900069323,0,0,0,0,126719,"2019-04-17 00:00:00","2019-04-17 11:30:25","Generado","99","IDEAM GG-COVENIO 025/10 EMGESA-SH. REDES","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",7519848,0,7519848,7519848,"NIT","900069323","VIAJA POR EL MUNDO WEB / NICKISIX360 SAS","Abono en cuenta","Corriente","274006303","Activa","890300279","BANCO DE OCCIDENTE","28819","28419","126719",null,null,null,null,"2019-04-17 00:00:00","ORDEN DE COMPRA","2152019 O.C 37261","RENGLON 047, ACT PAA 05, ORFEO 20193000000423 PASAJES AEREOS PARA REALIZAR VISITAS DE OPERACIÓN Y MANTENER LA RED DE ESTACIONES, CONVENIO IDEAM-EMGESA AREA OPERATIVA 04-NEIVA"]
[900069323,0,0,0,0,126819,"2019-04-17 00:00:00","2019-04-17 11:34:30","Con Obligacion","04","IDEAM-GG-DG.OFICINA DEL SERVICIO DE PRONOSTICOS Y ALERTAS","C-3204-0900-3-0-3204047-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",23955000,0,23955000,22399494,"NIT","900069323","VIAJA POR EL MUNDO WEB / NICKISIX360 SAS","Abono en cuenta","Corriente","274006303","Activa","890300279","BANCO DE OCCIDENTE","40319","40119","126819","292419","417519","161533319",null,"2019-04-17 00:00:00","ORDEN DE COMPRA","2152019 O.C 37261","RENGLON 041, ACT PAA 15, ORFEO 20191050000301 TIQUETES PARA LA OFICINA DE PRONOSTICOS Y ALERTAS"]
[19437193,0,0,0,0,126919,"2019-04-17 00:00:00","2019-04-17 11:35:36","Con Obligacion","06","IDEAM-GG-SUBDIRECCION METEOROLOGIA","C-3204-0900-3-0-3204043-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",1112382,0,1112382,0,"Cédula de Ciudadanía","19437193","SAAVEDRA UMBA HUGO ARMANDO","Abono en cuenta","Ahorro","475300008921","Activa","860034313","BANCO DAVIVIENDA S.A.","25719","25319","126919","203019","323119","124956619",null,"2019-04-17 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 31719","ORFEO 20199910040922 AUDITORIA INTEGRAL CON LA OFICINA DE CONTROL INTERNO A LA RED HIDROMETEROLOGICA AL AREA OPERATIVA 09 VALLE - CALDAS - QUINDIO"]
[900069323,0,0,0,0,127019,"2019-04-17 00:00:00","2019-04-17 11:59:32","Con Obligacion","08","IDEAM-GG-SUBDIRECCION ESTUDIOS AMBIENTALES","C-3204-0900-3-0-3204046-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","RECURSOS CORRIENTES","CSF",10000000,0,10000000,8360976,"NIT","900069323","VIAJA POR EL MUNDO WEB / NICKISIX360 SAS","Abono en cuenta","Corriente","274006303","Activa","890300279","BANCO DE OCCIDENTE","46219","45919","127019","292119","417419","161517119",null,"2019-04-17 00:00:00","ORDEN DE COMPRA","2152019 O.C 37261","RENGLON 053, ACT PAA 24, ORFEO 20196000000983. CONTRATAR EL SUMINISTRO DE TIQUETES PARA TRANSPORTE AÉREO PARA FUNCIONARIOS Y CONTRATISTAS – GRUPO DE OT"]
[900069323,0,0,0,0,127119,"2019-04-17 00:00:00","2019-04-17 12:03:07","Generado","08","IDEAM-GG-SUBDIRECCION ESTUDIOS AMBIENTALES","C-3204-0900-3-0-3204047-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","RECURSOS CORRIENTES","CSF",15000000,0,15000000,15000000,"NIT","900069323","VIAJA POR EL MUNDO WEB / NICKISIX360 SAS","Abono en cuenta","Corriente","274006303","Activa","890300279","BANCO DE OCCIDENTE","46119","46019","127119",null,null,null,null,"2019-04-17 00:00:00","ORDEN DE COMPRA","2152019 O.C 37261","RENGLON 055, ACT PAA 25, ORFEO 20196000001003. CONTRATAR EL SUMINISTRO DE TIQUETES PARA TRANSPORTE AÉREO PARA FUNCIONARIOS Y CONTRATISTAS – GRUPO DE CG"]
[900069323,0,0,0,0,127219,"2019-04-17 00:00:00","2019-04-17 12:12:21","Con Obligacion","08","IDEAM-GG-SUBDIRECCION ESTUDIOS AMBIENTALES","C-3204-0900-3-0-3204045-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","RECURSOS CORRIENTES","CSF",25000000,0,25000000,22547305,"NIT","900069323","VIAJA POR EL MUNDO WEB / NICKISIX360 SAS","Abono en cuenta","Corriente","274006303","Activa","890300279","BANCO DE OCCIDENTE","46319","46119","127219","292219","417119","161523119",null,"2019-04-17 00:00:00","ORDEN DE COMPRA","2152019 O.C 37261","RENGLON 051, ACT PAA 23, ORFEO 20196000000953. CONTRATAR EL SUMINISTRO DE TIQUETES PARA TRANSPORTE AÉREO PARA FUNCIONARIOS Y CONTRATISTAS – GRUPO DE SSD"]
[899999115,0,0,265605785,265605785,127319,"2019-04-22 00:00:00","2019-04-22 08:37:15","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",118370,0,118370,0,"NIT","899999115","EMPRESA DE TELECOMUNICACIONES DE BOGOTA SA ESP","Abono en cuenta","Corriente","0020936509","Activa","860051135","CITIBANK COLOMBIA","8819","8819","127319","174019","292119","92477319",null,"2019-04-22 00:00:00","FACTURA","265605785","ORFEO 20199910043232, FACTURA DE 01 MARZP A 31 MAR/2019, PRESTADO EN BOGOTA, PAGO A ETB, CONCEPTO: SERVICIO TELEFONO SEDE PUENTE ARANDA"]
[899999115,0,0,265605786,265605786,127419,"2019-04-22 00:00:00","2019-04-22 08:41:13","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",118370,0,118370,0,"NIT","899999115","EMPRESA DE TELECOMUNICACIONES DE BOGOTA SA ESP","Abono en cuenta","Corriente","0020936509","Activa","860051135","CITIBANK COLOMBIA","8819","8819","127419","173919","292019","92457619",null,"2019-04-22 00:00:00","FACTURA","265605786","ORFEO 20199910043242, FACTURA DE 01 MARZO A 31 MAR/2019, PRESTADO EN BOGOTA, PAGO A ETB, CONCEPTO: SERVICIO TELEFONO SEDE PUENTE ARANDA"]
[899999115,0,0,265605787,265605787,127519,"2019-04-22 00:00:00","2019-04-22 08:45:13","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",115590,0,115590,0,"NIT","899999115","EMPRESA DE TELECOMUNICACIONES DE BOGOTA SA ESP","Abono en cuenta","Corriente","0020936509","Activa","860051135","CITIBANK COLOMBIA","8819","8819","127519","173819","291919","92420619",null,"2019-04-22 00:00:00","FACTURA","265605787","ORFEO 20199910043252, FACTURA DE 01 MARZO A 31 MAR/2019, PRESTADO EN BOGOTA, PAGO A ETB, CONCEPTO: SERVICIO TELEFONO SEDE PUENTE ARANDA"]
[830037248,0,0,0,0,127619,"2019-04-22 00:00:00","2019-04-22 08:48:58","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-006","SERVICIOS DE ALOJAMIENTO; SERVICIOS DE SUMINISTRO DE COMIDAS Y BEBIDAS; SERVICIOS DE TRANSPORTE; Y SERVICIOS DE DISTRIBUCIÓN DE ELECTRICIDAD, GAS Y AGUA","Nación","RECURSOS CORRIENTES","CSF",4566190,0,4566190,0,"NIT","830037248","CODENSA S.A ESP","Abono en cuenta","Ahorro","90060000410","Activa","860050750","BANCO GNB SUDAMERIS S A","8619","6919","127619","173719","291819","92344219, 92736719",null,"2019-04-22 00:00:00","FACTURA","547524573-7","ORFEO 20199910043262, FACTURA DE 12 MARZO A 11 ABR/2019, PRESTADO EN BOGOTA, PAGO A CODENSA, CONCEPTO: SERVICIO ENRGIA SEDE PUENTE ARANDA"]
[891200200,0,0,0,0,127719,"2019-04-22 00:00:00","2019-04-22 11:18:21","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-006","SERVICIOS DE ALOJAMIENTO; SERVICIOS DE SUMINISTRO DE COMIDAS Y BEBIDAS; SERVICIOS DE TRANSPORTE; Y SERVICIOS DE DISTRIBUCIÓN DE ELECTRICIDAD, GAS Y AGUA","Nación","RECURSOS CORRIENTES","CSF",1007280,0,1007280,0,"NIT","891200200","CENTRALES ELECTRICAS DE NARIÑO S A E S P","Abono en cuenta","Corriente","88370106975","Activa","890903938","BANCOLOMBIA S.A.","8619","6919","127719","173519","291619","92278619",null,"2019-04-22 00:00:00","FACTURA","1901663105-94","ORFEO 20197070001583, FACTURA DE 28 FEBRERO A 30 MAR/2019, PRESTADO EN NARIÑO, PAGO A CENENAR, CONCEPTO: SERVICIO ENERGIA SEDE PASTO AOP. NO. 07"]
[892002210,0,0,201904207140514,201904207140514,127819,"2019-04-22 00:00:00","2019-04-22 15:23:48","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-006","SERVICIOS DE ALOJAMIENTO; SERVICIOS DE SUMINISTRO DE COMIDAS Y BEBIDAS; SERVICIOS DE TRANSPORTE; Y SERVICIOS DE DISTRIBUCIÓN DE ELECTRICIDAD, GAS Y AGUA","Nación","RECURSOS CORRIENTES","CSF",24556,0,24556,0,"NIT","892002210","ELECTRIFICADORA DEL META S.A. EMPRESA DE SERVICIOS PUBLICOS","Abono en cuenta","Ahorro","364051102","Activa","860002964","BANCO DE BOGOTA S. A.","8619","6919","127819","173419","291519","92225119",null,"2019-04-22 00:00:00","FACTURA","201904207140514","ORFEO 20197030000292, FACTURA DE 12 MARZO A 10 ABR/2019, PRESTADO EN META, PAGO A EMSA, CONCEPTO: SERVICIO ENERGIA SEDE VILLAVICENCIO AOP. NO. 03"]
[822000268,0,0,25954531,25954531,127919,"2019-04-22 00:00:00","2019-04-22 15:26:46","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-009","SERVICIOS PARA LA COMUNIDAD, SOCIALES Y PERSONALES","Nación","RECURSOS CORRIENTES","CSF",73874,-30000,43874,0,"NIT","822000268","BIOAGRICOLA DEL LLANO S. A. EMPRESA DE SERVICIOS PUBLICOS","Giro",null,null,null,null,null,"9419","7119","127919","173319","291419","92230319",null,"2019-04-22 00:00:00","FACTURA","025954531","ORFEO 20197030000292, FACTURA DE 12 MARZO A 10 ABR/2019, PRESTADO EN META, PAGO A BIOAGRICOLA, CONCEPTO: SERVICIO ASEO SEDE VILLAVICENCIO AOP. NO. 03"]
[892002210,0,0,201904346413807,201904346413807,128019,"2019-04-22 00:00:00","2019-04-22 15:29:58","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-006","SERVICIOS DE ALOJAMIENTO; SERVICIOS DE SUMINISTRO DE COMIDAS Y BEBIDAS; SERVICIOS DE TRANSPORTE; Y SERVICIOS DE DISTRIBUCIÓN DE ELECTRICIDAD, GAS Y AGUA","Nación","RECURSOS CORRIENTES","CSF",433750,0,433750,0,"NIT","892002210","ELECTRIFICADORA DEL META S.A. EMPRESA DE SERVICIOS PUBLICOS","Abono en cuenta","Ahorro","364051102","Activa","860002964","BANCO DE BOGOTA S. A.","8619","6919","128019","173219","291319","92270619",null,"2019-04-22 00:00:00","FACTURA","201904346413807","ORFEO 20197030000302, FACTURA DE 12 MARZO A 10 ABR/2019, PRESTADO EN META, PAGO A EMSA, CONCEPTO: SERVICIO ENERGIA SEDE VILLAVICENCIO AOP. NO. 03"]
[52959011,0,0,2162019,2162019,128119,"2019-04-22 00:00:00","2019-04-22 15:59:59","Con Obligacion","04","IDEAM-GG-DG.OFICINA DEL SERVICIO DE PRONOSTICOS Y ALERTAS","C-3204-0900-3-0-3204047-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",40734000,0,40734000,33480000,"Cédula de Ciudadanía","52959011","FONSECA PARGA YIRA NATHALIE","Abono en cuenta","Ahorro","299094276","Activa","860002964","BANCO DE BOGOTA S. A.","27919","27519","128119","195519, 249119","318119, 371219","105728519, 138081419",null,"2019-04-22 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","2162019","RENGLON 025, ACT PAA 15, PRESTAR LOS SERVICIOS PROFESIONALES EN LA ELABORACIÓN DE PRONÓSTICOS DEL ESTADO DEL TIEMPO, ESPECIALES, VARIABILIDAD CLIMÁTICA, METEOMARINOS, AGROMETEOROLOGICOS Y DEMÁS SERVICIOS OPERATIVOS QUE SEAN REQU"]
[52471013,0,0,2182019,2182019,128219,"2019-04-22 00:00:00","2019-04-22 16:13:08","Con Obligacion","08","IDEAM-GG-SUBDIRECCION ESTUDIOS AMBIENTALES","C-3204-0900-3-0-3204046-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",31088000,0,31088000,25862000,"Cédula de Ciudadanía","52471013","RODRIGUEZ CAJAMARCA JULIANA EDITH","Abono en cuenta","Ahorro","20765815855","Activa","890903938","BANCOLOMBIA S.A.","46919","46719","128219","212519, 266619","341319, 388019","117418819, 144540819",null,"2019-04-22 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","2182019","RENGLON 047, ACT PAA 24, PRESTACIÓN DE SERVICIOS PROFESIONALES EN APOYO A LA SUBDIRECCIÓN DE ESTUDIOS AMBIENTALES, EN EL MARCO DE LA PUESTA EN MARCHA Y ADMINISTRACIÓN DEL REGISTRO NACIONAL DE REDUCCIÓN DE EMISIONES DE GASES DE E"]
[52077790,0,0,0,0,128319,"2019-04-22 00:00:00","2019-04-22 16:14:06","Con Obligacion","06","IDEAM-GG-SUBDIRECCION METEOROLOGIA","C-3204-0900-3-0-3204043-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",1689834,0,1689834,0,"Cédula de Ciudadanía","52077790","GONZALEZ HERNANDEZ YOLANDA","Abono en cuenta","Ahorro","468300013744","Activa","860034313","BANCO DAVIVIENDA S.A.","22419","21919","128319","216019","337219","122755319",null,"2019-04-22 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 33819","ORFEO 20199910043682 REVISIÓN SINIESTROS EN EL DEPARTAMENTO DEL CAUCA"]
[4239461,0,0,0,0,128419,"2019-04-22 00:00:00","2019-04-22 16:18:32","Generado","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204015-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",1823675,0,1823675,1823675,"Cédula de Ciudadanía","4239461","HERNANDEZ HERNANDEZ ERICK JOSE","Abono en cuenta","Ahorro","475300007535","Activa","860034313","BANCO DAVIVIENDA S.A.","36219","35819","128419","175119","293219",null,null,"2019-04-22 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 32919","ORFEO 20199910042042 REALIZAR LEVANTAMIENTO BATRIMETRICO CON ADCP EN LA LAGUNA DE TOTA BOYACA"]
[79504808,0,0,0,0,128519,"2019-04-22 00:00:00","2019-04-22 16:25:30","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-006","SERVICIOS DE ALOJAMIENTO; SERVICIOS DE SUMINISTRO DE COMIDAS Y BEBIDAS; SERVICIOS DE TRANSPORTE; Y SERVICIOS DE DISTRIBUCIÓN DE ELECTRICIDAD, GAS Y AGUA","Nación","RECURSOS CORRIENTES","CSF",370794,0,370794,0,"Cédula de Ciudadanía","79504808","HERNANDEZ RODRIGUEZ RICARDO AUGUSTO","Abono en cuenta","Corriente","001072760776","Activa","860034313","BANCO DAVIVIENDA S.A.","8519","6819","128519","216519","337719","113564919",null,"2019-04-22 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 33919","ORFEO 20199910043662 VERIFICAR EL ESTADO DE LAS INSTALACIONES FISICAS DE LA SEDE EN RIOHACHA PARA PROYECTAR ARREGLOS EN LA INFRAESTRUCTURA"]
[79188500,0,0,0,0,128619,"2019-04-22 00:00:00","2019-04-22 16:30:00","Generado","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204015-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",1823675,0,1823675,1823675,"Cédula de Ciudadanía","79188500","SOPO CASTILLO GERMAN ANTONIO","Abono en cuenta","Ahorro","475300007881","Activa","860034313","BANCO DAVIVIENDA S.A.","36219","35819","128619","175019","293119",null,null,"2019-04-22 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 32819","ORFEO 20199910042032 REALIZAR LEVANTAMIENTO BATRIMETRICO CON ADCP EN LA LAGUNA DE TOTA BOYACA"]
[52784459,0,0,0,0,128719,"2019-04-22 00:00:00","2019-04-22 16:33:55","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204015-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",953186,-88000,865186,0,"Cédula de Ciudadanía","52784459","TETAY BOTIA CLAUDIA NICOL","Abono en cuenta","Ahorro","65217461302","Activa","890903938","BANCOLOMBIA S.A.","36219","35819","128719","216719","337919","113549619",null,"2019-04-22 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 33019","ORFEO 20199910042122 REALIZACIÓN TALLER EVALUACIÓN ESTACIONES DE MONITOREO RED DE REFERENCIA DE CALIDAD DEL AGUA NACIONAL OPERADAS EN EL AREA OPERATIVA 4"]
[79782931,0,0,0,0,128819,"2019-04-22 00:00:00","2019-04-22 16:40:09","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",2048838,0,2048838,0,"Cédula de Ciudadanía","79782931","CHIVATA CARDENAS INRY","Abono en cuenta","Ahorro","24060629872","Activa","860007335","BCSC S A","18519","18119","128819","180119","297319, 304019","122754619",null,"2019-04-22 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 33319","ORFEO 20197010000532 OPERACIÓN DE LA RED DE ESTACIONES DE LA ZONA ORIENTE 6.00 PREVERIFICACIÓN IN SITU DE LA INFORMACIÓN QUE GENERA EN LAS ESTACIONES Y RECOLECCIÓN DE LA MISMA."]
[93369296,0,0,0,0,128919,"2019-04-22 00:00:00","2019-04-22 16:47:24","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",1418414,0,1418414,0,"Cédula de Ciudadanía","93369296","ORJUELA CAPERA HENRY","Abono en cuenta","Ahorro","80705932073","Activa","890903938","BANCOLOMBIA S.A.","18519","18119","128919","179019","296319, 312919","103976319, 118864219",null,"2019-04-22 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 33119","ORFEO 20197100000702 VISITA DE OPERACIÓN Y MANTENIMIENTO ESTACIONES HIDROMETEROLOGICAS ZONA 13.01 SUR OCCIDENTE DEL TOLIMA"]
[80827008,0,0,0,0,129019,"2019-04-22 00:00:00","2019-04-22 16:53:54","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",2048838,0,2048838,0,"Cédula de Ciudadanía","80827008","MERCHAN AREVALO GERMAN ANDRES","Abono en cuenta","Ahorro","24183645427","Activa","890903938","BANCOLOMBIA S.A.","18519","18119","129019","179119, 252319","296519, 304319, 369719","137799419",null,"2019-04-22 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 33219","ORFEO 20197010000502 OPERACIÓN DE LA RED DE ESTACIONES DE LA ZONA ORIENTE 6.00 PREVERIFICACIÓN IN SITU DE LA INFORMACIÓN QUE GENERA EN LAS ESTACIONES Y RECOLECCIÓN DE LA MISMA."]
[1085245371,0,0,0,0,129119,"2019-04-22 00:00:00","2019-04-22 17:01:16","Con Obligacion","83","IDEAM-GG. ACREDITACION LABORATORIO-SUB. ESTUDIOS AMBIENTALES","C-3204-0900-3-0-3204007-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",1853970,0,1853970,0,"Cédula de Ciudadanía","1085245371","FUERTES RAMIREZ LADY ANDREA","Abono en cuenta","Ahorro","0462470026438","Activa","860034313","BANCO DAVIVIENDA S.A.","29419","29019","129119","203519","324519","105648719",null,"2019-04-22 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 33719","ORFEO 20199910042592 REALIZAR LA VISITA DE EVALUACIÓN PARA LA RENOVACIÓN Y EXTENCIÓN DE LA ACREDITACIÓN MATIZ AGUA AL LABORATORIO DE ESTUDIOS AMBIENTALES DE LA UNIVERSIDAD PONTIFISIA BOLIVARIANA (SECCIONAL BUCARAMANGA)"]
[860011153,0,0,0,0,129219,"2019-04-23 00:00:00","2019-04-23 10:55:33","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-005","APORTES GENERALES AL SISTEMA DE RIESGOS LABORALES","Nación","RECURSOS CORRIENTES","CSF",34900,0,34900,0,"NIT","860011153","POSITIVA COMPAÑIA DE SEGUROS S. A.","Giro",null,null,null,null,null,"13619","13519","129219","177619","295619","97036119",null,"2019-04-23 00:00:00","NOMINA","RA. 14-01","ORFEO:20192020002163 PLANILLA ADICIONAL RIESGOS LABORALES MES DE ABRIL 2019 PASANTES CONVENIO CORHUILA Y UNIVERSIDAD DE LA SALLE -"]
[19480997,0,0,0,0,129319,"2019-04-23 00:00:00","2019-04-23 16:29:26","Con Obligacion","96","IDEAM-GG. CONVENIO 019/2011 CARBONES CERREJON LIMITED-SH. REDES","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",460794,0,460794,0,"Cédula de Ciudadanía","19480997","MARTINEZ SARMIENTO OSCAR GUILLERMO","Abono en cuenta","Ahorro","0780101960","Activa","860003020","BANCO BILBAO VIZCAYA ARGENTARIA COLOMBIA S.A. BBVA","28919","28519","129319","215519","336819","113548219",null,"2019-04-23 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 34219","ORFEO 20197050000832 ASISTIR A CURSO DE REFRESCO EN SEGURIDAD BASICA"]
[89004396,0,0,0,0,129419,"2019-04-23 00:00:00","2019-04-23 16:43:47","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",1721024,0,1721024,0,"Cédula de Ciudadanía","89004396","DUQUE LOAIZA JOSE URIEL","Abono en cuenta","Ahorro","47800060734","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","129419","178919","296119, 312619","103973819, 121037819",null,"2019-04-23 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 34019","ORFEO 20197100000692 VISITA DE OPERACIÓN Y MANTENIMIENTO ESTACIONES HIDROMETEROLOGICAS ZONA 13.01 SUR OCCIDENTAL DEL TOLIMA"]
[14879218,0,0,0,0,129519,"2019-04-23 00:00:00","2019-04-23 16:49:40","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",1418414,0,1418414,0,"Cédula de Ciudadanía","14879218","OROZCO MERA JOSE OVIDIO","Abono en cuenta","Ahorro","120567151","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","129519","236619","355319","124972219",null,"2019-04-23 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 34119","ORFEO 20197090000572 ZONA 8.00 CENTRO ORIENTE Y OCCIDENTE DEL VALLE DEL CAUCA, OPERACIÓN, MANTENIMIENTO DE ESTACIONES DE LA RED HIDROMETEROLOGICA Y AMBIENTAL IDEAM"]
[63502730,0,0,0,0,129619,"2019-04-23 00:00:00","2019-04-23 16:54:11","Con Obligacion","83","IDEAM-GG. ACREDITACION LABORATORIO-SUB. ESTUDIOS AMBIENTALES","C-3204-0900-3-0-3204007-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",2101166,0,2101166,0,"Cédula de Ciudadanía","63502730","CARPIO GALVAN TANIA MILENA","Abono en cuenta","Ahorro","004500121530","Activa","860034313","BANCO DAVIVIENDA S.A.","29419","29019","129619","202919","322719","105648019",null,"2019-04-23 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 34319","ORFEO 20199910041642 REALIZAR LA VISITA DE EVALUACIÓN PARA LA RENOVACIÓN Y EXTENCIÓN DE LA ACREDITACIÓN MATICES, AGUA Y ACEITE DE TRANSFORMADOR AL LABORATORIO DE INVESTIGACIONES AMBIENTALES LIA DE LA PONTIFICIA UNIVERSIDAD JAVERIANA SEDE CALI"]
[891800219,0,0,123786931,123786931,129719,"2019-04-24 00:00:00","2019-04-24 09:03:20","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-006","SERVICIOS DE ALOJAMIENTO; SERVICIOS DE SUMINISTRO DE COMIDAS Y BEBIDAS; SERVICIOS DE TRANSPORTE; Y SERVICIOS DE DISTRIBUCIÓN DE ELECTRICIDAD, GAS Y AGUA","Nación","RECURSOS CORRIENTES","CSF",568150,0,568150,0,"NIT","891800219","EMPRESA DE ENERGIA DE BOYACA S.A. EMPRESA DE SERVICIOS PUBLICOS","Abono en cuenta","Ahorro","176000046365","Activa","860034313","BANCO DAVIVIENDA S.A.","8619","6919","129719","175219","293319","94975619",null,"2019-04-24 00:00:00","FACTURA","123786931","ORFEO 20197060000273, FACTURA DE 21 MARZO A 23 ABR/2019, PRESTADO EN BOYACA, PAGO A EBSA- EMPRESA DE ENERGIA DE BOYACA A.A. ESP., CONCEPTO: SERVICIO ENRGIA SEDE DUITAMA AOP. NO. 06"]
[39536070,0,0,0,0,129819,"2019-04-24 00:00:00","2019-04-24 16:15:49","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",123598,0,123598,0,"Cédula de Ciudadanía","39536070","AGUILERA AGUILERA DILIA ANGELA","Abono en cuenta","Ahorro","63648441993","Activa","890903938","BANCOLOMBIA S.A.","18519","18119","129819","205219","327519","107126619",null,"2019-04-24 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 34519","ORFEO 20197140000493 TOMA DATOS DE CAMPO REINTALACIÓN ESTACIÓN PUENTE ABADIA GUATIGUA"]
[19119791,0,0,0,0,129919,"2019-04-24 00:00:00","2019-04-24 16:18:32","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",123598,0,123598,0,"Cédula de Ciudadanía","19119791","ROMERO PINZON HENRY ARTURO","Abono en cuenta","Ahorro","470100187405","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","129919","205119","327419","107130919",null,"2019-04-24 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 34419","ORFEO 20197140000503 TOMA DATOS DE CAMPO REINTALACIÓN ESTACIÓN PUENTE ABADIA GUATIGUA"]
[79317156,0,0,378,378,130019,"2019-04-24 00:00:00","2019-04-24 16:24:10","Anulado","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204015-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",2212745,0,2212745,0,"Cédula de Ciudadanía","79317156","rodriguez hernandez luis gabriel","Abono en cuenta","Ahorro","053040150","Activa","860035827","BANCO COMERCIAL AV VILLAS S.A.","36219","35819","130019",null,null,null,null,"2019-04-23 00:00:00","RESOLUCION","0378","ORFEO 20199910042022 REALIZAR LEVANTAMIENTO BATIMETRICO EN LA LAGUNA TOTA BOYACA"]
[80852239,0,0,0,0,130119,"2019-04-24 00:00:00","2019-04-24 16:30:08","Con Obligacion","83","IDEAM-GG. ACREDITACION LABORATORIO-SUB. ESTUDIOS AMBIENTALES","C-3204-0900-3-0-3204007-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",865186,0,865186,0,"Cédula de Ciudadanía","80852239","PEÑALOZA BEJARANO JEISON DUVAN","Abono en cuenta","Ahorro","20375801903","Activa","890903938","BANCOLOMBIA S.A.","29419","29019","130119","218719","339919","114824119",null,"2019-04-24 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 35019","ORFEO 20199910042572 REALIZAR LA VISITA DE EVALUACIÓN PARA EL SEGUIMIENTO DE LA ACREDITACIÓN MATIZ AIRE FUENTES FIJAS A LA SOCIEDAD ACUAMBIENTE LTDA"]
[91539366,0,0,0,0,130219,"2019-04-24 00:00:00","2019-04-24 16:36:29","Con Obligacion","83","IDEAM-GG. ACREDITACION LABORATORIO-SUB. ESTUDIOS AMBIENTALES","C-3204-0900-3-0-3204007-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",1359578,0,1359578,0,"Cédula de Ciudadanía","91539366","ROA ROMERO SAUL ALBERTO","Abono en cuenta","Ahorro","08948463297","Activa","890903938","BANCOLOMBIA S.A.","29419","29019","130219","202719","322319","105647419",null,"2019-04-24 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 34919","ORFEO 20199910041742 REALIZAR LA VISITA DE EVALUACIÓN PARA LA RENOVACIÓN Y EXTENCIÓN DE LA ACREDITACIÓN MATICES, AGUA, AIRE Y RESIDUOS PELIGROSOS A LA SOCIEDAD FUMINDUSTRIAL ASESORES AMBIENTALES S.A.S"]
[890201210,0,0,0,0,130319,"2019-04-24 00:00:00","2019-04-24 16:52:12","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",343494,0,343494,0,"NIT","890201210","EMPRESA DE TELECOMUNICACIONES DE BUCARAMANGA S.A. E.S.P TELEBUCARAMANGA","Abono en cuenta","Ahorro","184604213","Activa","860002964","BANCO DE BOGOTA S. A.","8819","8819","130319","176119","294219","96238619",null,"2019-04-24 00:00:00","FACTURA","TBCL-1736709","ORFEO 2019708000992, FACTURA DE 01 ABRIL A 30 ABR/2019, PRESTADO EN SANTANDER, PAGO A TELEBUCARAMANGA, CONCEPTO: SERVICIO TELEFONO LOCAL Y LARGA DISTANCIA SEDE BUCARAMANGA AOP. NO. 08"]
[901064574,0,0,2619072,2619072,130419,"2019-04-24 00:00:00","2019-04-24 16:57:30","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-009","SERVICIOS PARA LA COMUNIDAD, SOCIALES Y PERSONALES","Nación","RECURSOS CORRIENTES","CSF",108040,0,108040,0,"NIT","901064574","PROACTIVA SANTA MARTA S.A. E.S.P.","Giro",null,null,null,null,null,"9419","7119","130419","176019","294119","96222219",null,"2019-04-24 00:00:00","FACTURA","2619072","ORFEO 20197050001052, FACTURA DE 01 ABRIL A 30 ABR/2019, PRESTADO EN MAGDALENA, PAGO A ESSMAR ESP., CONCEPTO: SERVICIO ACUEDUCTO Y ALCANTARILLADO SEDE SANTA MARTA AOP. NO. 05"]
[900435635,0,0,0,0,130519,"2019-04-24 00:00:00","2019-04-24 17:08:32","Con Obligacion","04","IDEAM-GG-DG.OFICINA DEL SERVICIO DE PRONOSTICOS Y ALERTAS","C-3204-0900-3-0-3204047-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",119619182,0,119619182,106162024,"NIT","900435635","KERAUNOS S A S","Abono en cuenta","Corriente","69170644126","Activa","890903938","BANCOLOMBIA S.A.","28219","27819","130519","286619, 287119, 289819, 295719, 295819, 295919, 296119","402019, 402819, 411719, 411919","155894719, 155898019",null,"2019-04-24 00:00:00","ORDEN ADMINISTRATIVA","2082019 OMA 34783069.0","RENGLON 030, ACT PAA 15, NEGOCIACIÓN OPERACIÓN DE MERCADO ABIERTO No 34783069.0 SERVICIO PARA SUMINISTRAR DATOS E INFORMACIÓN DE ACTIVIDAD DE RAYOS, HISTÓRICA Y EN TIEMPO REAL"]
[830103828,0,0,0,0,130619,"2019-04-24 00:00:00","2019-04-24 17:27:01","Con Obligacion","04","IDEAM-GG-DG.OFICINA DEL SERVICIO DE PRONOSTICOS Y ALERTAS","C-3204-0900-3-0-3204047-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",1334005,0,1334005,667003,"NIT","830103828","AGROBOLSA S.A. COMISIONISTA DE BOLSA","Abono en cuenta","Corriente","265041954","Activa","890300279","BANCO DE OCCIDENTE","28219","27819","130619","203419","324119","107636419",null,"2019-04-24 00:00:00","ORDEN ADMINISTRATIVA","2082019 OMA 34783069.0","RENGLON 030, ACT PAA 15, COMISIÓN-IVA OPERACIÓN DE MERCADO ABIERTO No 34783069.0 SERVICIO PARA SUMINISTRAR DATOS E INFORMACIÓN DE ACTIVIDAD DE RAYOS, HISTÓRICA Y EN TIEMPO REAL"]
[860071250,0,0,0,0,130719,"2019-04-24 00:00:00","2019-04-24 17:43:13","Con Obligacion","04","IDEAM-GG-DG.OFICINA DEL SERVICIO DE PRONOSTICOS Y ALERTAS","C-3204-0900-3-0-3204047-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",358891,0,358891,0,"NIT","860071250","BMC BOLSA MERCANTIL DE COLOMBIA S.A.","Abono en cuenta","Corriente","080020977","Activa","860002964","BANCO DE BOGOTA S. A.","28219","27819","130719","202619","322919","107627719",null,"2019-04-24 00:00:00","ORDEN ADMINISTRATIVA","2082019 OMA 34783069.0","RENGLON 030, ACT PAA 15, REGISTRO-IVA OPERACIÓN DE MERCADO ABIERTO No 34783069.0 SERVICIO PARA SUMINISTRAR DATOS E INFORMACIÓN DE ACTIVIDAD DE RAYOS, HISTÓRICA Y EN TIEMPO REAL"]
[860071250,0,0,0,0,130819,"2019-04-24 00:00:00","2019-04-24 17:48:28","Con Obligacion","04","IDEAM-GG-DG.OFICINA DEL SERVICIO DE PRONOSTICOS Y ALERTAS","C-3204-0900-3-0-3204047-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",251201,0,251201,0,"NIT","860071250","BMC BOLSA MERCANTIL DE COLOMBIA S.A.","Abono en cuenta","Corriente","080020977","Activa","860002964","BANCO DE BOGOTA S. A.","28219","27819","130819","203119","323419","107631319",null,"2019-04-24 00:00:00","ORDEN ADMINISTRATIVA","2082019 OMA 34783069.0","RENGLON 030, ACT PAA 15, COMPENSACIÓN Y LIQUIDACIÓN OPERACIÓN DE MERCADO ABIERTO No 34783069.0 SERVICIO PARA SUMINISTRAR DATOS E INFORMACIÓN DE ACTIVIDAD DE RAYOS, HISTÓRICA Y EN TIEMPO REAL"]
[891101577,0,0,98975067,98975067,130919,"2019-04-25 00:00:00","2019-04-25 09:09:16","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-006","SERVICIOS DE ALOJAMIENTO; SERVICIOS DE SUMINISTRO DE COMIDAS Y BEBIDAS; SERVICIOS DE TRANSPORTE; Y SERVICIOS DE DISTRIBUCIÓN DE ELECTRICIDAD, GAS Y AGUA","Nación","RECURSOS CORRIENTES","CSF",45700,0,45700,0,"NIT","891101577","ALCANOS DE COLOMBIA S.A. E.S.P.","Giro",null,null,null,null,null,"8719","7019","130919","176719","294719","96830119",null,"2019-04-25 00:00:00","FACTURA","98975067","ORFEO 20197040001753, FACTURA DE 19 MARZO A 16 ABR/2019, PRESTADO EN HUILA, PAGO A ALCANOS DE COLOMBIA S.A. ESP., CONCEPTO: SERVICIO GAS NATURAL DOMICILIARIO SEDE NEIVA AOP. NO. 04"]
[19328481,0,0,0,0,131019,"2019-04-25 00:00:00","2019-04-25 14:16:59","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204015-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",750643,0,750643,0,"Cédula de Ciudadanía","19328481","VARGAS MARTINEZ NELSON OMAR","Abono en cuenta","Ahorro","475300008392","Activa","860034313","BANCO DAVIVIENDA S.A.","36219","35819","131019","215319","336519","113547619",null,"2019-04-25 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 35519","ORFEO 20197140000191 ACOMPAÑAR LA VISITA DE CAMPO QUE SE REALIZARA EN LA ZONA NORTE JURISDICCIÓN DE LA CAM EN EL MARCO DEL ACUERDO DE COOPERACIÓN IDEAM - CONSUDE"]
[1019027870,0,0,0,0,131119,"2019-04-25 00:00:00","2019-04-25 14:24:34","Con Obligacion","83","IDEAM-GG. ACREDITACION LABORATORIO-SUB. ESTUDIOS AMBIENTALES","C-3204-0900-3-0-3204007-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",865186,0,865186,0,"Cédula de Ciudadanía","1019027870","CRIOLLO ALVARADO JOHANA","Abono en cuenta","Ahorro","94482281588","Activa","890903938","BANCOLOMBIA S.A.","29419","29019","131119","202819","322619","105647619",null,"2019-04-25 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 34819","ORFEO 20199910041682 REALIZAR LA VISITA DE EVALUACIÓN PARA EL SEGUIMIENTO DE LA ACREDITACIÓN MATIZ AIRE FUENTES FIJAS A LA SOCIEDAD ACUAMBIENTE LTDA"]
[1053767735,0,0,0,0,131219,"2019-04-25 00:00:00","2019-04-25 14:35:03","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",2499110,0,2499110,0,"Cédula de Ciudadanía","1053767735","CASTAÑO CARDONA JUAN SEBASTIAN","Abono en cuenta","Ahorro","084100111347","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","131219","231419","349919","121043119",null,"2019-04-25 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 34619","ORFEO 20197070000332 OPERACIÓN Y MANTENIMIENTO DE 30 ESTACIONES HIDROMETEROLOGICAS ZONA 5.00 PUTUMAYO TERRESTRE"]
[{"$f":"+V1385+0","v":94509005},{"$f":"IFERROR(MID(AM1385,SEARCH(\"CTO.\",AM1385)+5,7),0)","v":0},{"$f":"IFERROR(MID(AM1385,SEARCH(\"CTO \",AM1385)+4,7),0)","v":0},{"$f":"IFERROR(AM1385+0,0)","v":0},{"$f":"B1385+C1385+D1385","v":0},131319,"2019-04-25 00:00:00","2019-04-25 14:44:42","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",1721024,0,1721024,0,"Cédula de Ciudadanía","94509005","JHON ALEXANDER PRADA OSORIO","Abono en cuenta","Ahorro","118831986","Activa","860035827","BANCO COMERCIAL AV VILLAS S.A.","18519","18119","131319","224919","345219","119828919",null,"2019-04-25 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 35419","ORFEO 20197090000582 ZONA 8.00 CENTRO ORIENTE Y OCCIDENTE DEL VALLE DEL CAUCA OPERACIÓN MANTENIMIENTO DE ESTACIONES DE LA RED HIDROMETEROLOGICA Y AMBIENTAL"]
[890101691,0,0,2051637078,2051637078,131419,"2019-04-25 00:00:00","2019-04-25 14:51:02","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-006","SERVICIOS DE ALOJAMIENTO; SERVICIOS DE SUMINISTRO DE COMIDAS Y BEBIDAS; SERVICIOS DE TRANSPORTE; Y SERVICIOS DE DISTRIBUCIÓN DE ELECTRICIDAD, GAS Y AGUA","Nación","RECURSOS CORRIENTES","CSF",36472,0,36472,0,"NIT","890101691","GASES DEL CARIBE S A EMPRESA DE SERVICIOS PUBLICOS GASCARIBE S A E S P","Giro",null,null,null,null,null,"8719","7019","131419","177019","295119","96972919",null,"2019-04-25 00:00:00","FACTURA","2051637078","ORFEO 20197050001082, FACTURA DE 14 MARZO A 13 ABR/2019, PRESTADO EN MAGDALENA, PAGO A GASES DEL CARIBE, CONCEPTO: SERVICIO GAS NATURAL DOMICILIAIRIO SEDE SANTA MARTA AOP. NO.05"]
[5026958,0,0,0,0,131519,"2019-04-25 00:00:00","2019-04-25 14:56:48","Con Obligacion","96","IDEAM-GG. CONVENIO 019/2011 CARBONES CERREJON LIMITED-SH. REDES","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",1688588,0,1688588,0,"Cédula de Ciudadanía","5026958","BARRERA FLOREZ JORGE ALBERTO","Abono en cuenta","Ahorro","805204146","Activa","860003020","BANCO BILBAO VIZCAYA ARGENTARIA COLOMBIA S.A. BBVA","28919","28519","131519","192419","314519","103985919",null,"2019-04-25 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 34719","ORFEO 20197050001002 RECOLECTAR INFORMACIÓN HIDROMETEROLOGICA Y DAR MANTENIMIENTO A LAS ESTACIONES DEL DEPARTAMENTO DEL CESAR SEGÚN ITINERARIO N2"]
[842000130,0,0,86885,86885,131619,"2019-04-25 00:00:00","2019-04-25 14:59:25","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-009","SERVICIOS PARA LA COMUNIDAD, SOCIALES Y PERSONALES","Nación","RECURSOS CORRIENTES","CSF",26404,0,26404,0,"NIT","842000130","SERVICIOS PUBLICOS DE PUERTO CARREÑO SA ESP SEPPCA SA ESP","Giro",null,null,null,null,null,"9419","7119","131619","176819","294819","96917819",null,"2019-04-25 00:00:00","FACTURA","86885","ORFEO 20199910044452, FACTURA DE 12 MARZO A 11 ABR/2019, PRESTADO EN META, PAGO A SEPPCA S.A. ESP., CONCEPTO: SERVICIO AECUDUTO Y ALCANTARILLADO SEDE PUERTO CARREÑO AOP. NO 03"]
[93115339,0,0,0,0,131719,"2019-04-25 00:00:00","2019-04-25 15:05:36","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",1553501,0,1553501,0,"Cédula de Ciudadanía","93115339","ARIAS VILLANUEVA LUIS HERNADO","Abono en cuenta","Ahorro","223527151","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","131719","179319","296819, 304819","102213019",null,"2019-04-25 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 35119","ORFEO 20197100000652 VISITA DE OPERACIÓN Y MANTENIMIENTO HIDROMETEROLOGICO ZONA 11.01 ORIENTE DEL TOLIMA"]
[98357706,0,0,0,0,131819,"2019-04-25 00:00:00","2019-04-25 15:08:29","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",1884931,0,1884931,0,"Cédula de Ciudadanía","98357706","BENAVIDES MAFLA MANUEL ALEJANDRO","Abono en cuenta","Ahorro","018000064628","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","131819","179419","296919, 305719","102218519",null,"2019-04-25 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 35219","ORFEO 20197100000662 VISITA DE OPERACIÓN Y MANTENIMIENTO ESTACIONES HIDROMETEROLOGICAS ZONA 11.01 ORIENTE DEL TOLIMA"]
[79504808,0,0,0,0,131919,"2019-04-25 00:00:00","2019-04-25 15:12:07","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-006","SERVICIOS DE ALOJAMIENTO; SERVICIOS DE SUMINISTRO DE COMIDAS Y BEBIDAS; SERVICIOS DE TRANSPORTE; Y SERVICIOS DE DISTRIBUCIÓN DE ELECTRICIDAD, GAS Y AGUA","Nación","RECURSOS CORRIENTES","CSF",123598,0,123598,0,"Cédula de Ciudadanía","79504808","HERNANDEZ RODRIGUEZ RICARDO AUGUSTO","Abono en cuenta","Corriente","001072760776","Activa","860034313","BANCO DAVIVIENDA S.A.","8519","6819","131919","215919","337119","113569419",null,"2019-04-25 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 35619","ORFEO 20199910044142 REUNIÓN CON EL CONSULTOR QUE ADELANTARA LOS ESTUDIOS Y DISEÑOS TECNICOS PARA LA CONSTRUCCIÓN DEL CENTRO REGIONAL DE PRONOSTICOS ALERTAS TEMPRANAS Y GESTIÓN DEL RIESGO DEL DEPARTAMENTO DEL META"]
[1032391528,0,0,0,0,132019,"2019-04-25 00:00:00","2019-04-25 15:16:40","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-010","VIÁTICOS DE LOS FUNCIONARIOS EN COMISIÓN","Nación","RECURSOS CORRIENTES","CSF",81954,0,81954,0,"Cédula de Ciudadanía","1032391528","PINZON BOBADILLA EDILIA ALEJANDRA","Abono en cuenta","Ahorro","69429691605","Activa","890903938","BANCOLOMBIA S.A.","8519","6819","132019","230019","348519","121039519",null,"2019-04-25 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 35719","ORFEO  20199910044242 REUNIÓN CON EL CONSULTOR QUE ADELANTARA LOS ESTUDIOS Y DISEÑOS TECNICOS PARA LA CONSTRUCCIÓN DEL CENTRO REGIONAL DE PRONOSTICOS ALERTAS TEMPRANAS Y GESTIÓN DEL RIESGO DEL DEPARTAMENTO DEL META"]
[79747764,0,0,2202019,2202019,132119,"2019-04-25 00:00:00","2019-04-25 15:20:26","Con Obligacion","08","IDEAM-GG-SUBDIRECCION ESTUDIOS AMBIENTALES","C-3204-0900-3-0-3204046-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",51624000,0,51624000,43848000,"Cédula de Ciudadanía","79747764","PINZON RINCON FABIAN MAURICIO","Abono en cuenta","Ahorro","475300008020","Activa","860034313","BANCO DAVIVIENDA S.A.","34519","34119","132119","207619, 276619","330119, 396119","110097219, 146184019",null,"2019-04-25 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS","2202019","RENGLON 041, ACT PAA 24, PRESTAR LOS SERVICIOS PROFESIONALES PARA LA GESTIÓN ESTRAGÉGICA, CONSOLIDACIÓN, PROCESAMIENTO Y ANÁLISIS DEL IERNR, A PARTIR DE LA INFORMACIÓN REPORTADA POR EL IDEAM Y LOS INSTITUTOS DE INVESTIGACIÓN"]
[53072111,0,0,0,0,132219,"2019-04-25 00:00:00","2019-04-25 15:23:05","Con Obligacion","83","IDEAM-GG. ACREDITACION LABORATORIO-SUB. ESTUDIOS AMBIENTALES","C-3204-0900-3-0-3204007-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",2101166,0,2101166,0,"Cédula de Ciudadanía","53072111","VELANDIA RODRIGUEZ NANCY YOHANA","Abono en cuenta","Ahorro","008290328254","Activa","860034313","BANCO DAVIVIENDA S.A.","29419","29019","132219","202419","320919","105647119",null,"2019-04-25 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 35919","ORFEO 20199910041772 REALIZAR LA VISITA DE EVALUACIÓN PARA LA RENOVACIÓN Y EXTENCIÓN DE LA ACREDITACIÓN DE MATICES, AGUA Y ACEITE DE TRANSFORMADOR AL LABORATORIO DE INVESTIGACIONES AMBIENTALES LIA DE LA PONTIFICIA UNIVERSIDAD JAVERIANA SEDE CALI"]
[1018411373,0,0,0,0,132319,"2019-04-25 00:00:00","2019-04-25 15:28:30","Con Obligacion","83","IDEAM-GG. ACREDITACION LABORATORIO-SUB. ESTUDIOS AMBIENTALES","C-3204-0900-3-0-3204007-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",1359578,0,1359578,0,"Cédula de Ciudadanía","1018411373","CUARAN ANACONA DIANA VANESSA","Abono en cuenta","Ahorro","22195501398","Activa","890903938","BANCOLOMBIA S.A.","29419","29019","132319","202319","320619","105646919",null,"2019-04-25 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 35819","ORFEO 20199910042612 REALIZAR LA VISITA DE EVALUACIÓN PARA LA RENOVACIÓN Y EXTENCIÓN DE LA ACREDITACIÓN MATICES, AGUA, AIRE Y RESIDUOS PELIGROSOS A LA SOCIEDAD FUMNDUSTRIAL AMBIENTALES S.A.S"]
[830003564,0,0,43593,43593,132419,"2019-04-25 00:00:00","2019-04-25 15:30:30","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-002","SALUD","Nación","RECURSOS CORRIENTES","CSF",2978000,0,2978000,0,"NIT","830003564","ENTIDAD PROMOTORA DE SALUD FAMISANAR LTDA CAFAM COLSUBSIDIO","Giro",null,null,null,null,null,"13619","13519","132419","180019","297419","98969419",null,"2019-04-25 00:00:00","NOMINA","8-05","ORFEO: 20192020002343 PLANILLA J - NOMINA ADICIONAL RA- 8-05 - APORTES DE SALUD MES DE NOV. DIC/2018 Y ENE/2019 FUNCIONARIOS EIDTH GONZALEZ AFANADOR -YACIR JOSE MOVIL GAMEZ"]
[800251440,0,0,0,0,132519,"2019-04-25 00:00:00","2019-04-25 15:36:21","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-002","SALUD","Nación","RECURSOS CORRIENTES","CSF",3580100,-2978000,602100,0,"NIT","800251440","ENTIDAD PROMOTORA DE SALUD SANITAS S A","Giro",null,null,null,null,null,"13619","13519","132519","180219","297519","98979319",null,"2019-04-25 00:00:00","NOMINA","RA-8 -06","ORFEO: 20192020002343 PLANILLA J - NOMINA ADICIONAL RA- 8-05 - APORTES DE SALUD MES DE NOV. DIC/2018 Y ENE/2019 FUNCIONARIOS EIDTH GONZALEZ AFANADOR -YACIR JOSE MOVIL GAMEZ"]
[825001677,0,0,10012186308,10012186308,132619,"2019-04-26 00:00:00","2019-04-26 10:19:59","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-009","SERVICIOS PARA LA COMUNIDAD, SOCIALES Y PERSONALES","Nación","RECURSOS CORRIENTES","CSF",6847,0,6847,0,"NIT","825001677","AVANZADAS SOLUCIONES DE ACUEDUCTO Y ALCANTARILLADO S.A. E.S.P.","Giro",null,null,null,null,null,"9419","7119","132619","180519, 188419","297919, 309719","98956219, 103012419",null,"2019-04-26 00:00:00","FACTURA","10012186308","ORFEO 20199910044462, FACTURA DE 13 MARZO A 10 ABR/2019, PRESTADO EN AOP. NO. 11, PAGO A AVANZADAS SOLUCIONES DE ACUEDUCTO Y ALCANTARILLADO S.A. ESP., CONCEPTO: SERVICIO ACUEDUCTO Y ALCANTARILLADO SEDE RIOHACHA"]
[800021272,0,0,119005,119005,132719,"2019-04-26 00:00:00","2019-04-26 10:26:42","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-006","SERVICIOS DE ALOJAMIENTO; SERVICIOS DE SUMINISTRO DE COMIDAS Y BEBIDAS; SERVICIOS DE TRANSPORTE; Y SERVICIOS DE DISTRIBUCIÓN DE ELECTRICIDAD, GAS Y AGUA","Nación","RECURSOS CORRIENTES","CSF",17216,0,17216,0,"NIT","800021272","GASES DEL LLANO S.A EMPRESA DE SERVICIOS PUBLICOS","Abono en cuenta","Ahorro","096000278752","Activa","860034313","BANCO DAVIVIENDA S.A.","8719","7019","132719","192519","314919","103590519",null,"2019-04-26 00:00:00","FACTURA","119005","ORFEO 20197030000312, FACTURA DE 26 MARZO A 25 ABR/2019, PRESTADO EN META, PAGO A LLANOGAS, CONCEPTO: SERVICIO GAS NATURAL DOMICILIARIO SEDE VILLAVICENCIO AOP. NO. 03"]
[1051475542,0,0,2212019,2212019,132819,"2019-04-26 00:00:00","2019-04-26 12:39:02","Con Obligacion","06","IDEAM-GG-SUBDIRECCION METEOROLOGIA","C-3204-0900-3-0-3204043-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","RECURSOS CORRIENTES","CSF",23484000,0,23484000,19879000,"Cédula de Ciudadanía","1051475542","SUAREZ GRANADOS JHOAN SEBASTIAN","Abono en cuenta","Ahorro","35877989834","Activa","890903938","BANCOLOMBIA S.A.","46819","46619","132819","212919, 270719","341619, 390919","117390319, 147826519",null,"2019-04-26 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","2212019","RENGLON 027, ACT PAA 06, PRESTAR LOS SERVICIOS PROFESIONALES A LA SUBDIRECCIÓN DE METEOROLOGÍA PARA COMPILAR LOS DATOS E INFORMACIÓN NECESARIA PARA LA ATENCIÓN Y SOLUCIÓN A LAS PQRS REQUERIDAS AL INSTITUTO EN EL PROCESO DE METEO"]
[79755679,0,0,0,0,132919,"2019-04-26 00:00:00","2019-04-26 15:22:56","Con Obligacion","06","IDEAM-GG-SUBDIRECCION METEOROLOGIA","C-3204-0900-3-0-3204043-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",522805,0,522805,117544,"Cédula de Ciudadanía","79755679","MEJIA CAMACHO EVERTH","Abono en cuenta","Ahorro","475300007915","Activa","860034313","BANCO DAVIVIENDA S.A.","22419","21919","132919","209619, 219619","331919, 340819","114825619",null,"2019-04-26 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 36619","ORFEO 20199910044682 REALIZAR TRASLADO Y CONFIGURACIÓN DE LAS ESTACIONES RADIO SONDA DEL AEROPUERTO RADIO CORTISSOZ DE LA CIUDAD DE BARRANQUILLA."]
[34326964,0,0,0,0,133019,"2019-04-26 00:00:00","2019-04-26 15:27:06","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-006","SERVICIOS DE ALOJAMIENTO; SERVICIOS DE SUMINISTRO DE COMIDAS Y BEBIDAS; SERVICIOS DE TRANSPORTE; Y SERVICIOS DE DISTRIBUCIÓN DE ELECTRICIDAD, GAS Y AGUA","Nación","RECURSOS CORRIENTES","CSF",203598,0,203598,24000,"Cédula de Ciudadanía","34326964","BRAVO IDROBO NANCY PATRICIA","Abono en cuenta","Ahorro","542025598","Activa","860002964","BANCO DE BOGOTA S. A.","8519","6819","133019","219519","340619","114825219",null,"2019-04-26 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 36819","ORFEO 20199910044702 ASITIR AUDIENCIA INICIAL PROGRAMADA POR EL JUZGADO SEGUNDO ADMINISTRATIVO ORAL DE DUITAMA RADICADO N° 2017-109"]
[18261021,0,0,0,0,133119,"2019-04-26 00:00:00","2019-04-26 15:32:38","Con Obligacion","06","IDEAM-GG-SUBDIRECCION METEOROLOGIA","C-3204-0900-3-0-3204043-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",202630.5,0,202630.5,0,"Cédula de Ciudadanía","18261021","AZABACHE ARACA VICTOR AVELINO","Abono en cuenta","Ahorro","735014797","Activa","860003020","BANCO BILBAO VIZCAYA ARGENTARIA COLOMBIA S.A. BBVA","22419","21919","133119","207119","328319","107105419",null,"2019-04-26 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 36919","ORFEO 20199910044872 ASISTIR AL CONCEJO DIRECTIVO"]
[1058846517,0,0,0,0,133219,"2019-04-26 00:00:00","2019-04-26 15:38:38","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",1958762,0,1958762,0,"Cédula de Ciudadanía","1058846517","EDGAR FERNANDO GARZON ARIAS","Abono en cuenta","Ahorro","37270222666","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","133219","218519","339719","122756419",null,"2019-04-26 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 36119","ORFEO 20197010000482 MANTENIMIENTO Y OPERACIÓN DE LAS ESTACIONES DE LA ZONA 3.00 URABA, REVISIÓN IN SITU DE LA INFORMACIÓN Y RETIRO DE LA MISMA"]
[79802877,0,0,0,0,133319,"2019-04-26 00:00:00","2019-04-26 15:42:46","Con Obligacion","96","IDEAM-GG. CONVENIO 019/2011 CARBONES CERREJON LIMITED-SH. REDES","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",1688588,0,1688588,0,"Cédula de Ciudadanía","79802877","ROMERO VIDARTE MAURICIO","Abono en cuenta","Ahorro","475300007550","Activa","860034313","BANCO DAVIVIENDA S.A.","28919","28519","133319","196819","318019","104075219",null,"2019-04-26 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 36219","ORFEO 20197050001022 OPERACIÓN MANTENIMIENTO Y RECOLECCIÓN DE INFORMACIÓN DE LAS ESTACIONES DE LA TRONCAL DEL CARIBE Y ZONA BANAERA"]
[900336004,0,0,0,0,133419,"2019-04-26 00:00:00","2019-04-26 15:47:45","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-001","PENSIONES","Nación","RECURSOS CORRIENTES","CSF",98433600,0,98433600,37000,"NIT","900336004","ADMINISTRADORA COLOMBIANA DE PENSIONES COLPENSIONES","Giro",null,null,null,null,null,"13619","13519","133419",null,"298019","99315119","1819","2019-04-26 00:00:00","NOMINA","RA.11","ORFEO20192020002423, R.A. 11 APÓRTES ABRIL 2019, PLANILLA SIMPLE"]
[800227940,0,0,0,0,133519,"2019-04-26 00:00:00","2019-04-26 15:47:48","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-001","PENSIONES","Nación","RECURSOS CORRIENTES","CSF",8467100,0,8467100,0,"NIT","800227940","FONDO DE PENSIONES OBLIGATORIAS COLFONDOS MODERADO","Giro",null,null,null,null,null,"13619","13519","133519",null,"298119","99316619",null,"2019-04-26 00:00:00","NOMINA","RA.11","ORFEO20192020002423, R.A. 11 APÓRTES ABRIL 2019, PLANILLA SIMPLE"]
[800224808,0,0,0,0,133619,"2019-04-26 00:00:00","2019-04-26 15:47:51","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-001","PENSIONES","Nación","RECURSOS CORRIENTES","CSF",15646200,0,15646200,0,"NIT","800224808","FONDO DE PENSIONES OBLIGATORIAS PORVENIR MODERADO","Giro",null,null,null,null,null,"13619","13519","133619",null,"298219","99318019",null,"2019-04-26 00:00:00","NOMINA","RA.11","ORFEO20192020002423, R.A. 11 APÓRTES ABRIL 2019, PLANILLA SIMPLE"]
[800229739,0,0,0,0,133719,"2019-04-26 00:00:00","2019-04-26 15:47:53","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-001","PENSIONES","Nación","RECURSOS CORRIENTES","CSF",14409600,0,14409600,0,"NIT","800229739","FONDO DE PENSIONES OBLIGATORIAS PROTECCION MODERADO","Giro",null,null,null,null,null,"13619","13519","133719",null,"298319","99321119",null,"2019-04-26 00:00:00","NOMINA","RA.11","ORFEO20192020002423, R.A. 11 APÓRTES ABRIL 2019, PLANILLA SIMPLE"]
[800253055,0,0,0,0,133819,"2019-04-26 00:00:00","2019-04-26 15:47:56","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-001","PENSIONES","Nación","RECURSOS CORRIENTES","CSF",3424000,0,3424000,0,"NIT","800253055","OLD MUTUAL FONDO DE PENSIONES OBLIGATORIAS-MODERADO","Giro",null,null,null,null,null,"13619","13519","133819",null,"298419","99323719",null,"2019-04-26 00:00:00","NOMINA","RA.11","ORFEO20192020002423, R.A. 11 APÓRTES ABRIL 2019, PLANILLA SIMPLE"]
[900156264,0,0,0,0,133919,"2019-04-26 00:00:00","2019-04-26 15:47:58","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-002","SALUD","Nación","RECURSOS CORRIENTES","CSF",7384536,0,7384536,0,"NIT","900156264","NUEVA EMPRESA PROMOTORA DE SALUD S.A.","Giro",null,null,null,null,null,"13619","13519","133919",null,"298519","99327019",null,"2019-04-26 00:00:00","NOMINA","RA.11","ORFEO20192020002423, R.A. 11 APÓRTES ABRIL 2019, PLANILLA SIMPLE"]
[800088702,0,0,0,0,134019,"2019-04-26 00:00:00","2019-04-26 15:48:01","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-002","SALUD","Nación","RECURSOS CORRIENTES","CSF",5486000,0,5486000,0,"NIT","800088702","EPS Y MEDICINA PREPAGADA SURAMERICANA S. A","Giro",null,null,null,null,null,"13619","13519","134019",null,"298619","99333019",null,"2019-04-26 00:00:00","NOMINA","RA.11","ORFEO20192020002423, R.A. 11 APÓRTES ABRIL 2019, PLANILLA SIMPLE"]
[901097473,0,0,0,0,134119,"2019-04-26 00:00:00","2019-04-26 15:48:03","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-002","SALUD","Nación","RECURSOS CORRIENTES","CSF",11740400,0,11740400,0,"NIT","901097473","MEDIMÁS EPS S.A.S.","Giro",null,null,null,null,null,"13619","13519","134119",null,"298719","99338419",null,"2019-04-26 00:00:00","NOMINA","RA.11","ORFEO20192020002423, R.A. 11 APÓRTES ABRIL 2019, PLANILLA SIMPLE"]
[860066942,0,0,0,0,134219,"2019-04-26 00:00:00","2019-04-26 15:48:07","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-002","SALUD","Nación","RECURSOS CORRIENTES","CSF",16432000,0,16432000,198500,"NIT","860066942","CAJA DE COMPENSACION FAMILIAR COMPENSAR","Giro",null,null,null,null,null,"13619","13519","134219",null,"298819","99339619","1719","2019-04-26 00:00:00","NOMINA","RA.11","ORFEO20192020002423, R.A. 11 APÓRTES ABRIL 2019, PLANILLA SIMPLE"]
[830074184,0,0,0,0,134319,"2019-04-26 00:00:00","2019-04-26 15:48:10","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-002","SALUD","Nación","RECURSOS CORRIENTES","CSF",254900,0,254900,0,"NIT","830074184","SALUDVIDA SA EMPRESA PROMOTORA DE SALUD EPS","Giro",null,null,null,null,null,"13619","13519","134319",null,"298919","99341319",null,"2019-04-26 00:00:00","NOMINA","RA.11","ORFEO20192020002423, R.A. 11 APÓRTES ABRIL 2019, PLANILLA SIMPLE"]
[800251440,0,0,0,0,134419,"2019-04-26 00:00:00","2019-04-26 15:48:15","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-002","SALUD","Nación","RECURSOS CORRIENTES","CSF",28607000,0,28607000,0,"NIT","800251440","ENTIDAD PROMOTORA DE SALUD SANITAS S A","Giro",null,null,null,null,null,"13619","13519","134419",null,"299019","99345419",null,"2019-04-26 00:00:00","NOMINA","RA.11","ORFEO20192020002423, R.A. 11 APÓRTES ABRIL 2019, PLANILLA SIMPLE"]
[830009783,0,0,0,0,134519,"2019-04-26 00:00:00","2019-04-26 15:48:17","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-002","SALUD","Nación","RECURSOS CORRIENTES","CSF",114100,0,114100,0,"NIT","830009783","CRUZ BLANCA ENTIDAD PROMOTORA DE SALUD SA","Giro",null,null,null,null,null,"13619","13519","134519",null,"299119","99350519",null,"2019-04-26 00:00:00","NOMINA","RA.11","ORFEO20192020002423, R.A. 11 APÓRTES ABRIL 2019, PLANILLA SIMPLE"]
[901037916,0,0,0,0,134619,"2019-04-26 00:00:00","2019-04-26 15:48:20","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-002","SALUD","Nación","RECURSOS CORRIENTES","CSF",202200,0,202200,0,"NIT","901037916","ADMINISTRADORA DE LOS RECURSOS DEL SISTEMA GENERAL DE SEGURIDAD SOCIAL EN SALUD","Giro",null,null,null,null,null,"13619","13519","134619",null,"299219","99354319",null,"2019-04-26 00:00:00","NOMINA","RA.11","ORFEO20192020002423, R.A. 11 APÓRTES ABRIL 2019, PLANILLA SIMPLE"]
[890303093,0,0,0,0,134719,"2019-04-26 00:00:00","2019-04-26 15:48:24","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-002","SALUD","Nación","RECURSOS CORRIENTES","CSF",213900,0,213900,0,"NIT","890303093","CAJA DE COMPENSACION FAMILIAR DEL VALLE DEL CAUCA COMFENALCO VALLE DELA GENTE","Giro",null,null,null,null,null,"13619","13519","134719",null,"299319","99357219",null,"2019-04-26 00:00:00","NOMINA","RA.11","ORFEO20192020002423, R.A. 11 APÓRTES ABRIL 2019, PLANILLA SIMPLE"]
[830113831,0,0,0,0,134819,"2019-04-26 00:00:00","2019-04-26 15:48:27","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-002","SALUD","Nación","RECURSOS CORRIENTES","CSF",1827700,0,1827700,0,"NIT","830113831","ALIANSALUD ENTIDAD PROMOTORA DE SALUD S.A. Y/O ALIANSALUD ENTIDAD PROMOTORA DE SALUD Y/O ALIANSALUD EPS S.A. Y/O ALIANSAL","Giro",null,null,null,null,null,"13619","13519","134819",null,"299419","99359219",null,"2019-04-26 00:00:00","NOMINA","RA.11","ORFEO20192020002423, R.A. 11 APÓRTES ABRIL 2019, PLANILLA SIMPLE"]
[830003564,0,0,0,0,134919,"2019-04-26 00:00:00","2019-04-26 15:48:30","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-002","SALUD","Nación","RECURSOS CORRIENTES","CSF",11549600,0,11549600,39800,"NIT","830003564","ENTIDAD PROMOTORA DE SALUD FAMISANAR LTDA CAFAM COLSUBSIDIO","Giro",null,null,null,null,null,"13619","13519","134919",null,"299519","99384519","1619","2019-04-26 00:00:00","NOMINA","RA.11","ORFEO20192020002423, R.A. 11 APÓRTES ABRIL 2019, PLANILLA SIMPLE"]
[805000427,0,0,0,0,135019,"2019-04-26 00:00:00","2019-04-26 15:48:34","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-002","SALUD","Nación","RECURSOS CORRIENTES","CSF",9360100,0,9360100,0,"NIT","805000427","COOMEVA ENTIDAD PROMOTORA DE SALUD SA","Giro",null,null,null,null,null,"13619","13519","135019",null,"299619","99369419",null,"2019-04-26 00:00:00","NOMINA","RA.11","ORFEO20192020002423, R.A. 11 APÓRTES ABRIL 2019, PLANILLA SIMPLE"]
[800130907,0,0,0,0,135119,"2019-04-26 00:00:00","2019-04-26 15:48:36","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-002","SALUD","Nación","RECURSOS CORRIENTES","CSF",6537600,0,6537600,0,"NIT","800130907","SALUD TOTAL ENTIDAD PROMOTORA DE SALUD DEL REGIMEN CONTRIBUTIVO S A","Giro",null,null,null,null,null,"13619","13519","135119",null,"299719","99388119",null,"2019-04-26 00:00:00","NOMINA","RA.11","ORFEO20192020002423, R.A. 11 APÓRTES ABRIL 2019, PLANILLA SIMPLE"]
[860011153,0,0,0,0,135219,"2019-04-26 00:00:00","2019-04-26 15:48:39","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-005","APORTES GENERALES AL SISTEMA DE RIESGOS LABORALES","Nación","RECURSOS CORRIENTES","CSF",28971100,0,28971100,1300,"NIT","860011153","POSITIVA COMPAÑIA DE SEGUROS S. A.","Giro",null,null,null,null,null,"13619","13519","135219",null,"299819","99394319","1919","2019-04-26 00:00:00","NOMINA","RA.11","ORFEO20192020002423, R.A. 11 APÓRTES ABRIL 2019, PLANILLA SIMPLE"]
[892399989,0,0,0,0,135319,"2019-04-26 00:00:00","2019-04-26 15:48:41","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",270400,0,270400,0,"NIT","892399989","CAJA DE COMPENSACION FAMILIAR DEL CESAR COMFACESAR","Giro",null,null,null,null,null,"13619","13519","135319",null,"299919","99403719",null,"2019-04-26 00:00:00","NOMINA","RA.11","ORFEO20192020002423, R.A. 11 APÓRTES ABRIL 2019, PLANILLA SIMPLE"]
[891080005,0,0,0,0,135419,"2019-04-26 00:00:00","2019-04-26 15:48:43","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",234700,0,234700,0,"NIT","891080005","CAJA DE COMPENSACION FAMILIAR DE CORDOBA COMFACOR","Giro",null,null,null,null,null,"13619","13519","135419",null,"300019","99432019",null,"2019-04-26 00:00:00","NOMINA","RA.11","ORFEO20192020002423, R.A. 11 APÓRTES ABRIL 2019, PLANILLA SIMPLE"]
[890500516,0,0,0,0,135519,"2019-04-26 00:00:00","2019-04-26 15:48:47","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",412200,0,412200,0,"NIT","890500516","CAJA DE COMPENSACION FAMILIAR DEL NORTE DE SANTANDER","Giro",null,null,null,null,null,"13619","13519","135519",null,"300119","99432519",null,"2019-04-26 00:00:00","NOMINA","RA.11","ORFEO20192020002423, R.A. 11 APÓRTES ABRIL 2019, PLANILLA SIMPLE"]
[891600091,0,0,0,0,135619,"2019-04-26 00:00:00","2019-04-26 15:48:49","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",201900,0,201900,0,"NIT","891600091","CAJA DE COMPENSACION FAMILIAR DEL CHOCO","Giro",null,null,null,null,null,"13619","13519","135619",null,"300219","99432819",null,"2019-04-26 00:00:00","NOMINA","RA.11","ORFEO20192020002423, R.A. 11 APÓRTES ABRIL 2019, PLANILLA SIMPLE"]
[890270275,0,0,0,0,135719,"2019-04-26 00:00:00","2019-04-26 15:48:52","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",128300,0,128300,0,"NIT","890270275","CAJA DE COMPENSACION FAMILIAR DE BARRANCABERMEJA - CAFABA","Giro",null,null,null,null,null,"13619","13519","135719",null,"300319","99435719",null,"2019-04-26 00:00:00","NOMINA","RA.11","ORFEO20192020002423, R.A. 11 APÓRTES ABRIL 2019, PLANILLA SIMPLE"]
[891280008,0,0,0,0,135819,"2019-04-26 00:00:00","2019-04-26 15:48:55","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",1311300,0,1311300,0,"NIT","891280008","CAJA DE COMPENSACION FAMILIAR DE NARIÑO","Giro",null,null,null,null,null,"13619","13519","135819",null,"300419","99436219",null,"2019-04-26 00:00:00","NOMINA","RA.11","ORFEO20192020002423, R.A. 11 APÓRTES ABRIL 2019, PLANILLA SIMPLE"]
[891780093,0,0,0,0,135919,"2019-04-26 00:00:00","2019-04-26 15:48:58","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",1388900,0,1388900,0,"NIT","891780093","CAJA DE COMPENSACION FAMILIAR DEL MAGDALENA","Giro",null,null,null,null,null,"13619","13519","135919",null,"300519","99439119",null,"2019-04-26 00:00:00","NOMINA","RA.11","ORFEO20192020002423, R.A. 11 APÓRTES ABRIL 2019, PLANILLA SIMPLE"]
[892000146,0,0,0,0,136019,"2019-04-26 00:00:00","2019-04-26 15:49:02","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",1500900,0,1500900,0,"NIT","892000146","CAJA DE COMPENSACION FAMILIAR REGIONAL DEL META - COFREM","Giro",null,null,null,null,null,"13619","13519","136019",null,"300619","99442619",null,"2019-04-26 00:00:00","NOMINA","RA.11","ORFEO20192020002423, R.A. 11 APÓRTES ABRIL 2019, PLANILLA SIMPLE"]
[890102002,0,0,0,0,136119,"2019-04-26 00:00:00","2019-04-26 15:49:07","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",1922500,0,1922500,0,"NIT","890102002","CAJA DE COMPENSACION FAMILIAR DE BARRANQUILLA","Giro",null,null,null,null,null,"13619","13519","136119",null,"300719","99445519",null,"2019-04-26 00:00:00","NOMINA","RA.11","ORFEO20192020002423, R.A. 11 APÓRTES ABRIL 2019, PLANILLA SIMPLE"]
[890000381,0,0,0,0,136219,"2019-04-26 00:00:00","2019-04-26 15:49:11","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",436900,0,436900,0,"NIT","890000381","CAJA DE COMPENSACION FAMILIAR DE FENALCO SECCIONAL QUINDIO","Giro",null,null,null,null,null,"13619","13519","136219",null,"300819","99448119",null,"2019-04-26 00:00:00","NOMINA","RA.11","ORFEO20192020002423, R.A. 11 APÓRTES ABRIL 2019, PLANILLA SIMPLE"]
[891480000,0,0,0,0,136319,"2019-04-26 00:00:00","2019-04-26 15:49:15","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",380900,0,380900,0,"NIT","891480000","CAJA DE COMPENSACION FAMILIAR DE RISARALDA","Giro",null,null,null,null,null,"13619","13519","136319",null,"300919","99450419",null,"2019-04-26 00:00:00","NOMINA","RA.11","ORFEO20192020002423, R.A. 11 APÓRTES ABRIL 2019, PLANILLA SIMPLE"]
[891180008,0,0,0,0,136419,"2019-04-26 00:00:00","2019-04-26 15:49:18","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",1380600,0,1380600,0,"NIT","891180008","CAJA DE COMPENSACION FAMILIAR DEL HUILA","Giro",null,null,null,null,null,"13619","13519","136419",null,"301019","99452819",null,"2019-04-26 00:00:00","NOMINA","RA.11","ORFEO20192020002423, R.A. 11 APÓRTES ABRIL 2019, PLANILLA SIMPLE"]
[890480023,0,0,0,0,136519,"2019-04-26 00:00:00","2019-04-26 15:49:21","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",772500,0,772500,0,"NIT","890480023","CAJA DE COMPENSACION FAMILIAR DE FENALCO-ANDI COMFENALCO-CARTAGENA","Giro",null,null,null,null,null,"13619","13519","136519",null,"301119","99455319",null,"2019-04-26 00:00:00","NOMINA","RA.11","ORFEO20192020002423, R.A. 11 APÓRTES ABRIL 2019, PLANILLA SIMPLE"]
[892115006,0,0,0,0,136619,"2019-04-26 00:00:00","2019-04-26 15:49:24","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",194800,0,194800,0,"NIT","892115006","CAJA DE COMPENSACION FAMILIAR DE LA GUAJIRA","Giro",null,null,null,null,null,"13619","13519","136619",null,"301219","99459319",null,"2019-04-26 00:00:00","NOMINA","RA.11","ORFEO20192020002423, R.A. 11 APÓRTES ABRIL 2019, PLANILLA SIMPLE"]
[860007336,0,0,0,0,136719,"2019-04-26 00:00:00","2019-04-26 15:49:26","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",28225400,0,28225400,9300,"NIT","860007336","CAJA COLOMBIANA DE SUBSIDIO FAMILIAR COLSUBSIDIO","Giro",null,null,null,null,null,"13619","13519","136719",null,"301619","99420219","2019","2019-04-26 00:00:00","NOMINA","RA.11","ORFEO20192020002423, R.A. 11 APÓRTES ABRIL 2019, PLANILLA SIMPLE"]
[890201578,0,0,0,0,136819,"2019-04-26 00:00:00","2019-04-26 15:49:30","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",1846200,0,1846200,0,"NIT","890201578","CAJA DE COMPENSACION FAMILIAR COMFENALCO SANTANDER","Giro",null,null,null,null,null,"13619","13519","136819",null,"301719","99419219",null,"2019-04-26 00:00:00","NOMINA","RA.11","ORFEO20192020002423, R.A. 11 APÓRTES ABRIL 2019, PLANILLA SIMPLE"]
[891800213,0,0,0,0,136919,"2019-04-26 00:00:00","2019-04-26 15:49:33","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",806200,0,806200,0,"NIT","891800213","CAJA DE COMPENSACION FAMILIAR DE BOYACA COMFABOY","Giro",null,null,null,null,null,"13619","13519","136919",null,"301819","99418419",null,"2019-04-26 00:00:00","NOMINA","RA.11","ORFEO20192020002423, R.A. 11 APÓRTES ABRIL 2019, PLANILLA SIMPLE"]
[890900841,0,0,0,0,137019,"2019-04-26 00:00:00","2019-04-26 15:49:35","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",2726900,0,2726900,0,"NIT","890900841","CAJA DE COMPENSACION FAMILIAR DE ANTIOQUIA COMFAMA","Giro",null,null,null,null,null,"13619","13519","137019",null,"301919","99418019",null,"2019-04-26 00:00:00","NOMINA","RA.11","ORFEO20192020002423, R.A. 11 APÓRTES ABRIL 2019, PLANILLA SIMPLE"]
[890700148,0,0,0,0,137119,"2019-04-26 00:00:00","2019-04-26 15:49:38","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",1091900,0,1091900,0,"NIT","890700148","CAJA DE COMPENSACION FAMILIAR DE FENALCO DEL TOLIMA","Giro",null,null,null,null,null,"13619","13519","137119",null,"302019","99417019, 99491319",null,"2019-04-26 00:00:00","NOMINA","RA.11","ORFEO20192020002423, R.A. 11 APÓRTES ABRIL 2019, PLANILLA SIMPLE"]
[800219488,0,0,0,0,137219,"2019-04-26 00:00:00","2019-04-26 15:49:41","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",229500,0,229500,0,"NIT","800219488","CAJA DE COMPENSACION FAMILIAR DE ARAUCA","Giro",null,null,null,null,null,"13619","13519","137219",null,"302119","99415119, 99491519",null,"2019-04-26 00:00:00","NOMINA","RA.11","ORFEO20192020002423, R.A. 11 APÓRTES ABRIL 2019, PLANILLA SIMPLE"]
[800003122,0,0,0,0,137319,"2019-04-26 00:00:00","2019-04-26 15:49:43","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",450600,0,450600,0,"NIT","800003122","CAJA DE COMPENSACION FAMILIAR DEL AMAZONAS","Giro",null,null,null,null,null,"13619","13519","137319",null,"301519","99421019",null,"2019-04-26 00:00:00","NOMINA","RA.11","ORFEO20192020002423, R.A. 11 APÓRTES ABRIL 2019, PLANILLA SIMPLE"]
[892400320,0,0,0,0,137419,"2019-04-26 00:00:00","2019-04-26 15:49:47","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",707900,0,707900,0,"NIT","892400320","CAJA DE COMPENSACION FAMILIAR DE SAN ANDRES Y PROVIDENCIA ISLAS","Giro",null,null,null,null,null,"13619","13519","137419",null,"302219","99410719, 99486819",null,"2019-04-26 00:00:00","NOMINA","RA.11","ORFEO20192020002423, R.A. 11 APÓRTES ABRIL 2019, PLANILLA SIMPLE"]
[79249746,0,0,0,0,137519,"2019-04-26 00:00:00","2019-04-26 15:49:50","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",1418414,0,1418414,0,"Cédula de Ciudadanía","79249746","JIMENEZ TRIVIÑO DAGOBERTO","Abono en cuenta","Ahorro","287603047","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","137519","218019","339219","114822719",null,"2019-04-26 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 36519","ORFEO 20197060000542 REALIZAR OPERACIÓN MANTENIMIENTO Y RECOLECCIÓN DE DATOS A ESTACIÓN DE LA RED HIDROMETEROLOGICA Y AMBIENTAL DE LA ZONA 2.01 CASANARE"]
[890303208,0,0,0,0,137619,"2019-04-26 00:00:00","2019-04-26 15:49:50","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",1949800,0,1949800,0,"NIT","890303208","CAJA DE COMPENSACION FAMILIAR DEL VALLE DEL CAUCA - COMFAMILIAR ANDI - COMFANDI","Giro",null,null,null,null,null,"13619","13519","137619",null,"301319","99463419",null,"2019-04-26 00:00:00","NOMINA","RA.11","ORFEO20192020002423, R.A. 11 APÓRTES ABRIL 2019, PLANILLA SIMPLE"]
[{"$f":"+V1449+0","v":800231969},{"$f":"IFERROR(MID(AM1449,SEARCH(\"CTO.\",AM1449)+5,7),0)","v":0},{"$f":"IFERROR(MID(AM1449,SEARCH(\"CTO \",AM1449)+4,7),0)","v":0},{"$f":"IFERROR(AM1449+0,0)","v":0},{"$f":"B1449+C1449+D1449","v":0},137719,"2019-04-26 00:00:00","2019-04-26 15:49:53","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",85900,0,85900,0,"NIT","800231969","CAJA DE COMPENSACION FAMILIAR CAMPESINA","Giro",null,null,null,null,null,"13619","13519","137719",null,"302319","99410319, 99483519",null,"2019-04-26 00:00:00","NOMINA","RA.11","ORFEO20192020002423, R.A. 11 APÓRTES ABRIL 2019, PLANILLA SIMPLE"]
[899999034,0,0,0,0,137819,"2019-04-26 00:00:00","2019-04-26 15:49:57","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-007","APORTES AL SENA","Nación","RECURSOS CORRIENTES","CSF",24338100,0,24338100,4700,"NIT","899999034","SERVICIO NACIONAL DE APRENDIZAJE","Giro",null,null,null,null,null,"13619","13519","137819",null,"301419","99421519","2119","2019-04-26 00:00:00","NOMINA","RA.11","ORFEO20192020002423, R.A. 11 APÓRTES ABRIL 2019, PLANILLA SIMPLE"]
[899999239,0,0,0,0,137919,"2019-04-26 00:00:00","2019-04-26 15:50:01","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-006","APORTES AL ICBF","Nación","RECURSOS CORRIENTES","CSF",36497200,0,36497200,7000,"NIT","899999239","INSTITUTO COLOMBIANO DE BIENESTAR FAMILIAR","Giro",null,null,null,null,null,"13619","13519","137919",null,"302419","99408019, 99480719","2219","2019-04-26 00:00:00","NOMINA","RA.11","ORFEO20192020002423, R.A. 11 APÓRTES ABRIL 2019, PLANILLA SIMPLE"]
[51880408,0,0,0,0,138019,"2019-04-26 00:00:00","2019-04-26 15:55:38","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",95362,0,95362,0,"Cédula de Ciudadanía","51880408","ANGEL OVIEDO OFELIA","Abono en cuenta","Ahorro","287602981","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","138019","208919","330419","109797319",null,"2019-04-26 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 36719","ORFEO 20197040001783 ASISTIR AL CONCEJO DIRECTIVO"]
[890101691,0,0,2051591358,2051591358,138119,"2019-04-30 00:00:00","2019-04-30 10:03:11","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-006","SERVICIOS DE ALOJAMIENTO; SERVICIOS DE SUMINISTRO DE COMIDAS Y BEBIDAS; SERVICIOS DE TRANSPORTE; Y SERVICIOS DE DISTRIBUCIÓN DE ELECTRICIDAD, GAS Y AGUA","Nación","RECURSOS CORRIENTES","CSF",17020,0,17020,0,"NIT","890101691","GASES DEL CARIBE S A EMPRESA DE SERVICIOS PUBLICOS GASCARIBE S A E S P","Giro",null,null,null,null,null,"8719","7019","138119","190119","310219","103045219",null,"2019-04-30 00:00:00","FACTURA","2051591358","servicio de gas área operativa 2 atlántico del 15 de marzo al 12 de abril 2019"]
[900230314,0,0,91700278,91700278,138219,"2019-04-30 00:00:00","2019-04-30 10:14:09","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-006","SERVICIOS DE ALOJAMIENTO; SERVICIOS DE SUMINISTRO DE COMIDAS Y BEBIDAS; SERVICIOS DE TRANSPORTE; Y SERVICIOS DE DISTRIBUCIÓN DE ELECTRICIDAD, GAS Y AGUA","Nación","RECURSOS CORRIENTES","CSF",852383,0,852383,0,"NIT","900230314","ENERTOLIMA INVERSIONES SOCIEDAD POR ACCI","Giro",null,null,null,null,null,"8619","6919","138219","204019","326019","106693819",null,"2019-04-30 00:00:00","FACTURA","91700278","Pago de enrgia área 10 Tolima"]
[900230314,0,0,91700278,91700278,138319,"2019-04-30 00:00:00","2019-04-30 10:18:53","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-009","SERVICIOS PARA LA COMUNIDAD, SOCIALES Y PERSONALES","Nación","RECURSOS CORRIENTES","CSF",62357,0,62357,0,"NIT","900230314","ENERTOLIMA INVERSIONES SOCIEDAD POR ACCI","Giro",null,null,null,null,null,"9419","7119","138319","204119","326119","106696019",null,"2019-04-30 00:00:00","FACTURA","91700278","Pago de servicio de aseo29-032019 al 27-04-2019"]
[890700755,0,0,91700278,91700278,138419,"2019-04-30 00:00:00","2019-04-30 10:26:30","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-006","SERVICIOS DE ALOJAMIENTO; SERVICIOS DE SUMINISTRO DE COMIDAS Y BEBIDAS; SERVICIOS DE TRANSPORTE; Y SERVICIOS DE DISTRIBUCIÓN DE ELECTRICIDAD, GAS Y AGUA","Nación","RECURSOS CORRIENTES","CSF",99445,0,99445,0,"NIT","890700755","INSTITUTO DE FINANCIAMIENTO PROMOCION Y DESARROLLO DE IBAGUE INFIBAGUE","Abono en cuenta","Ahorro","166370106543","Activa","860034313","BANCO DAVIVIENDA S.A.","8619","6919","138419","204219, 206819","328119","106699219",null,"2019-04-30 00:00:00","FACTURA","91700278","pago serv.publico área 10 29-03-2019 al27-04-2019"]
[14296039,0,0,0,0,138519,"2019-04-30 00:00:00","2019-04-30 11:56:23","Con Obligacion","83","IDEAM-GG. ACREDITACION LABORATORIO-SUB. ESTUDIOS AMBIENTALES","C-3204-0900-3-0-3204007-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",1359578,0,1359578,0,"Cédula de Ciudadanía","14296039","ARCINIEGAS CHAVEZ GERMAN EDUARDO","Abono en cuenta","Ahorro","15323744511","Activa","890903938","BANCOLOMBIA S.A.","29419","29019","138519","203319","323919","105648319",null,"2019-04-30 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 36019","ORFEO 20199910041622 REALIZAR LA VISITA DE EVALUACIÓN PARA LA RENOVACIÓN Y EXTENCIÓN DE LA ACREDITACIÓN MATICES, AGUA, AIRE Y RESIDUOS PELIGROSOS A LA SOCIEDAD FUMINDUSTRIAL ASESORES AMBIENTALES S.A.S"]
[900292948,0,0,0,0,138619,"2019-04-30 00:00:00","2019-04-30 13:06:59","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",94302,0,94302,0,"NIT","900292948","UNIMOS EMPRESA MUNICIPAL DE TELECOMUNICACIONES DE IPIALES S.A. E.S.P.","Abono en cuenta","Corriente","110430023424","Activa","860007738","BANCO POPULAR S. A.","8819","8819","138619","193819","315619","104010419",null,"2019-04-30 00:00:00","FACTURA","AC0000634209","Pago servicio telefonía del 1 al31 de marzo 2019"]
[39536070,0,0,0,0,138719,"2019-04-30 00:00:00","2019-04-30 13:39:11","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",617990,0,617990,0,"Cédula de Ciudadanía","39536070","AGUILERA AGUILERA DILIA ANGELA","Abono en cuenta","Ahorro","63648441993","Activa","890903938","BANCOLOMBIA S.A.","18519","18119","138719","237719, 237819","356019","126879519",null,"2019-04-30 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 37019","ORFEO 20197140000523 VISITA RECONOCIMIENTO ESTACIONES SINIESTRO PARA REINSTALAR EN LA ESTACIÓN MARRALU RIO SAN JORGE"]
[78380422,0,0,0,0,138819,"2019-04-30 00:00:00","2019-04-30 13:43:44","Con Obligacion","06","IDEAM-GG-SUBDIRECCION METEOROLOGIA","C-3204-0900-3-0-3204043-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",150129,0,150129,0,"Cédula de Ciudadanía","78380422","DIAZ ALMANZA ELIECER DAVID","Abono en cuenta","Ahorro","21952774643","Activa","890903938","BANCOLOMBIA S.A.","25719","25319","138819","237619","356119","126879819",null,"2019-04-30 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 37119","ORFEO 20199910044802 CITACIÓN SESIÓN DEL CONSEJO DIRECTIVO - CODECHOCO"]
[52150103,0,0,0,0,138919,"2019-04-30 00:00:00","2019-04-30 13:51:38","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-006","SERVICIOS DE ALOJAMIENTO; SERVICIOS DE SUMINISTRO DE COMIDAS Y BEBIDAS; SERVICIOS DE TRANSPORTE; Y SERVICIOS DE DISTRIBUCIÓN DE ELECTRICIDAD, GAS Y AGUA","Nación","RECURSOS CORRIENTES","CSF",70000,0,70000,0,"Cédula de Ciudadanía","52150103","CRUZ HERRERA ANA MARIA","Abono en cuenta","Ahorro","24503441757","Activa","860007335","BCSC S A","8519","6819","138919","207019, 219419, 225319","340719, 345619","118846319",null,"2019-04-30 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 37219","ORFEO 20199910045112 SOLICITAR CERTIFICADO DE TRADICIÓN Y LIBERTAD DEL VEHICULO OJG-185 EN RAZÓN QUE DICHO DOCUMENTO ES SOLICITADO POR SECRETARIA DE HACIENDA DE CUNDINAMARCA"]
[52150103,0,0,0,0,138919,"2019-04-30 00:00:00","2019-04-30 13:51:38","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-010","VIÁTICOS DE LOS FUNCIONARIOS EN COMISIÓN","Nación","RECURSOS CORRIENTES","CSF",67544,0,67544,16000,"Cédula de Ciudadanía","52150103","CRUZ HERRERA ANA MARIA","Abono en cuenta","Ahorro","24503441757","Activa","860007335","BCSC S A","8519","6819","138919","207019, 219419, 225319","340719, 345619","118846319",null,"2019-04-30 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 37219","ORFEO 20199910045112 SOLICITAR CERTIFICADO DE TRADICIÓN Y LIBERTAD DEL VEHICULO OJG-185 EN RAZÓN QUE DICHO DOCUMENTO ES SOLICITADO POR SECRETARIA DE HACIENDA DE CUNDINAMARCA"]
[19125217,0,0,0,0,139019,"2019-04-30 00:00:00","2019-04-30 14:02:05","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",1721024,0,1721024,0,"Cédula de Ciudadanía","19125217","LOPEZ ALDANA JUSTINIANO","Abono en cuenta","Ahorro","475300007907","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","139019","218119","339319","114823119",null,"2019-04-30 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 37319","ORFEO 20197060000552 REALIZAR OPERACIÓN MANTENIMIENTO Y RECOLECCIÓN DE DATOS A ESTACIONES DE LA RED HIDROMETEROLOGICA Y AMBIENTAL DE LA ZONA 2.01 CASANARE"]
[74372528,0,0,0,0,139119,"2019-04-30 00:00:00","2019-04-30 14:07:50","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",1393210,0,1393210,0,"Cédula de Ciudadanía","74372528","BECERRA BONZA JOSE EDUARDO","Abono en cuenta","Ahorro","176586741","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","139119","218219","339419","114823419",null,"2019-04-30 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 37419","ORFEO 20197060000562 REALIZAR OPERACIÓN DE MANTENIMIENTO Y RECOLECCIÓN DE DATOS A ESTACIONES DE LA RED HIDROMETEROLOGICA Y AMBIENTAL DE LA ZONA 3.01"]
[1057918413,0,0,0,0,139219,"2019-04-30 00:00:00","2019-04-30 14:11:31","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",1148240,0,1148240,0,"Cédula de Ciudadanía","1057918413","BARRETO BUITRAGO HERMINSUL EDUARDO","Abono en cuenta","Ahorro","176370047167","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","139219","218319","339519","114823519",null,"2019-04-30 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 37519","ORFEO 20197060000572 REALIZAR OPERACIÓN DE MANTENIMIENTO Y RECOLECCIÓN DE DATOS A ESTACIONES DE LA RED HIDROMETEROLOGICA Y AMBIENTAL DE LA ZONA 3.01"]
[1075662129,0,0,0,0,139319,"2019-04-30 00:00:00","2019-04-30 14:45:39","Con Obligacion","83","IDEAM-GG. ACREDITACION LABORATORIO-SUB. ESTUDIOS AMBIENTALES","C-3204-0900-3-0-3204007-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",1853970,0,1853970,0,"Cédula de Ciudadanía","1075662129","ZAMBRANO VELOSA JUAN MANUEL","Abono en cuenta","Ahorro","94474784651","Activa","890903938","BANCOLOMBIA S.A.","29419","29019","139319","202519","321019","105647319",null,"2019-04-30 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 37619","ORFEO 20199910041722 REALIZAR LA VISITA DE EVALUACIÓN PARA LA RENOVACIÓN Y EXTENCIÓN DE LA ACREDITACIÓN MATIZ AGUA AL LABORATORIO DE ESTUDIOS AMBIENTALES DE LA UNIVERSIDAD PONTIFICIA BOLIVARIANA SEDE BUCARAMANGA"]
[17317613,0,0,0,0,139419,"2019-04-30 00:00:00","2019-04-30 14:51:47","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",2093849,0,2093849,0,"Cédula de Ciudadanía","17317613","ESPITIA RAMIREZ JOSE DEL CARMEN","Abono en cuenta","Ahorro","389684762","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","139419","230819","349319","121040819",null,"2019-04-30 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 37719","ORFEO 20197030001333 OPERACIÓN DE MANTENIMIENTO DE LA RED HIDROMETEROLOGICA ITINERARIO 5.00 ZONA BAJO META - ORINOCO"]
[17319715,0,0,0,0,139519,"2019-04-30 00:00:00","2019-04-30 14:54:41","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",2540559,0,2540559,0,"Cédula de Ciudadanía","17319715","DUQUE CABRERA JORGE ENRIQUE","Abono en cuenta","Ahorro","96080475021","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","139519","230919","349419","121041319",null,"2019-04-30 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 37819","ORFEO  20197030001343 OPERACIÓN DE MANTENIMIENTO DE LA RED HIDROMETEROLOGICA ITINERARIO 5.00 ZONA BAJO META - ORINOCO"]
[43079891,0,0,0,0,139619,"2019-04-30 00:00:00","2019-04-30 15:08:10","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-010","VIÁTICOS DE LOS FUNCIONARIOS EN COMISIÓN","Nación","RECURSOS CORRIENTES","CSF",1351157,0,1351157,0,"Cédula de Ciudadanía","43079891","PATIÑO JURADO MARIA EUGENIA","Abono en cuenta","Ahorro","1001209635","Activa","860051135","CITIBANK COLOMBIA","8519","6819","139619","234319","352719","124960519",null,"2019-04-30 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 37919","ORFEO 20199910044192 REALIZAR AUDITORIA DE LA OFICINA DE CONTROL INTERNO AL AREA OPERATIVA 09 CON EL FIN DE EVALUAR EL FUNCIONAMIENTO Y VERIFICAR EL INVENTARIO DE 11 ESTACIONES METEROLOGICAS EN ASPECTOS DE CARACTER MISIONAL"]
[19346260,0,0,0,0,139719,"2019-04-30 00:00:00","2019-04-30 15:13:00","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",1958762,0,1958762,0,"Cédula de Ciudadanía","19346260","PEDROZA VANEGAS JORGE","Abono en cuenta","Ahorro","389694167","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","139719","231019","349519","121041719",null,"2019-04-30 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 38019","ORFEO 20197030001353 OPERACIÓN Y MANTENIMIENTO DE LA RED HIDROMETEROLOGICA ITINERARIO 6.00 ZONA ALTO META - VICHADA"]
[17310596,0,0,0,0,139819,"2019-04-30 00:00:00","2019-04-30 15:18:55","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",1958762,0,1958762,0,"Cédula de Ciudadanía","17310596","MOYANO AGUDELO ENRIQUE","Abono en cuenta","Ahorro","389631862","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","139819","231119","349619","121042119",null,"2019-04-30 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 38119","ORFEO  20197030001363 OPERACIÓN Y MANTENIMIENTO DE LA RED HIDROMETEROLOGICA ITINERARIO 6.00 ZONA ALTO META - VICHADA"]
[79885613,0,0,2232019,2232019,139919,"2019-04-30 00:00:00","2019-04-30 15:22:25","Con Obligacion","04","IDEAM-GG-DG.OFICINA DEL SERVICIO DE PRONOSTICOS Y ALERTAS","C-3204-0900-3-0-3204047-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",43470000,0,43470000,37260000,"Cédula de Ciudadanía","79885613","MARTINEZ MERCADO ALEXANDER MARCIAL","Abono en cuenta","Ahorro","69856084329","Activa","890903938","BANCOLOMBIA S.A.","44719","44619","139919","249719","371519","140475719",null,"2019-04-30 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","2232019","RENGLON 045, ACT PAA 15, PRESTAR LOS SERVICIOS PROFESIONALES EN LA ELABORACIÓN DE PRONÓSTICOS DEL ESTADO DEL TIEMPO, ESPECIALES, VARIABILIDAD CLIMÁTICA, METEOMARINOS,AGROMETEOROLOGICOS Y DEMAS SERVICIOS OPERATIVOS QUE SEAN REQUERIDOS POR LA OSPA"]
[17322450,0,0,0,0,140019,"2019-05-02 00:00:00","2019-05-02 10:33:07","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",427515,0,427515,0,"Cédula de Ciudadanía","17322450","QUIROGA NAVARRO CRISTOBAL","Abono en cuenta","Ahorro","96670044799","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","140019","241419","359819","134757119",null,"2019-05-02 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 38619","ORFEO 20197030001373 VISITAR EL RADAR METEROLOGICO DE SAN JOSE DE GUAVIARE PARA VERIFICAR EL CORRECTO SUMINISTRO DE COMBUSTIBLE PARA LA PLANTA"]
[12118053,0,0,0,0,140119,"2019-05-02 00:00:00","2019-05-02 14:21:55","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204015-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",328515,0,328515,0,"Cédula de Ciudadanía","12118053","RAMOS MONTENEGRO JAIRO","Abono en cuenta","Ahorro","287603120","Activa","860034313","BANCO DAVIVIENDA S.A.","36219","35819","140119","219219","340419","114824919",null,"2019-05-02 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 39119","ORFEO 20197040000302 OPERACIÓN Y MANTENIMIENTO DE LA RED HIDROMETEROLOGICA ITINERARIO IDEAM - CAM EN EL DEPARTAMENTO DEL HUILA"]
[12134310,0,0,0,0,140219,"2019-05-02 00:00:00","2019-05-02 14:26:24","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204015-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",202631,0,202631,0,"Cédula de Ciudadanía","12134310","RAMIREZ GARCIA ALEXANDER","Abono en cuenta","Ahorro","287603104","Activa","860034313","BANCO DAVIVIENDA S.A.","36219","35819","140219","216619","337819","113549419",null,"2019-05-02 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 39219","ORFEO 20197040000292 OPERACIÓN Y MANTENIMIENTO DE LA RED HIDROMETEROLOGICA ITINERARIO IDEAM - CAM EN EL DEPARTAMENTO DEL HUILA"]
[34326964,0,0,0,0,140319,"2019-05-02 00:00:00","2019-05-02 14:31:43","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-006","SERVICIOS DE ALOJAMIENTO; SERVICIOS DE SUMINISTRO DE COMIDAS Y BEBIDAS; SERVICIOS DE TRANSPORTE; Y SERVICIOS DE DISTRIBUCIÓN DE ELECTRICIDAD, GAS Y AGUA","Nación","RECURSOS CORRIENTES","CSF",203598,0,203598,32000,"Cédula de Ciudadanía","34326964","BRAVO IDROBO NANCY PATRICIA","Abono en cuenta","Ahorro","542025598","Activa","860002964","BANCO DE BOGOTA S. A.","8519","6819","140319","216919","338119","114822419",null,"2019-05-02 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 38219","ORFEO 20199910044692 ASITIR AUDIENCIA DE PACTO DE CUMPLIMIENTO PROGRAMADA POR EL JUZGADO 9 ADMINISTRATIVO ORAL DE TUNJA RADICADO 2018-065"]
[19480997,0,0,0,0,140419,"2019-05-02 00:00:00","2019-05-02 14:38:38","Con Obligacion","96","IDEAM-GG. CONVENIO 019/2011 CARBONES CERREJON LIMITED-SH. REDES","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",1359578,0,1359578,0,"Cédula de Ciudadanía","19480997","MARTINEZ SARMIENTO OSCAR GUILLERMO","Abono en cuenta","Ahorro","0780101960","Activa","860003020","BANCO BILBAO VIZCAYA ARGENTARIA COLOMBIA S.A. BBVA","28919","28519","140419","220419","341219","117675719",null,"2019-05-02 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 38319","ORFEO 20197050001032 SUPERVISOR DE LAS ESTACIONES DE LA TRONCAL DEL CARIBE Y ZONA BANANERA"]
[80281640,0,0,0,0,140519,"2019-05-02 00:00:00","2019-05-02 14:51:03","Anulado","96","IDEAM-GG. CONVENIO 019/2011 CARBONES CERREJON LIMITED-SH. REDES","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",1688588,0,1688588,0,"Cédula de Ciudadanía","80281640","OLAYA AVILA ANDRES LEONARDO","Abono en cuenta","Ahorro","805135381","Activa","860003020","BANCO BILBAO VIZCAYA ARGENTARIA COLOMBIA S.A. BBVA","28919","28519","140519",null,null,null,null,"2019-05-02 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 38419","ORFEO 20197050001012 OPERACIÓN MANTENIMIENTO Y CORRELACIÓN DE INFORMACIÓN DE LAS ESTACIONES DE LA TRONCAL DEL CARIBE Y ZONA BANANERA"]
[94273216,0,0,0,0,140619,"2019-05-02 00:00:00","2019-05-02 14:57:14","Con Obligacion","96","IDEAM-GG. CONVENIO 019/2011 CARBONES CERREJON LIMITED-SH. REDES","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",1688588,0,1688588,0,"Cédula de Ciudadanía","94273216","HENAO ROJAS AIMER HUMBERTO","Abono en cuenta","Ahorro","116200086365","Activa","860034313","BANCO DAVIVIENDA S.A.","28919","28519","140619","225119","345419","118838719",null,"2019-05-02 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 38519","ORFEO 20197050000992 RECOLECTAR INFORMACIÓN HIDROMETEROLOGICA Y DAR MANTENIMIENTO A LAS ESTACIONES DEL DTO DEL CESAR."]
[8104695,0,0,0,0,140719,"2019-05-02 00:00:00","2019-05-02 15:06:15","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",2806652,0,2806652,430000,"Cédula de Ciudadanía","8104695","LOAIZA LOPEZ WILLIAM","Abono en cuenta","Ahorro","0276075710","Activa","860003020","BANCO BILBAO VIZCAYA ARGENTARIA COLOMBIA S.A. BBVA","18519","18119","140719","225419","345719","118839119",null,"2019-05-02 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 38719","ORFEO 20197010000492 MANTENIMIENTO Y OPERACIÓN DE LA ZONA 3.00 URABA REVISIÓN IN SITU DE LA INFORMACIÓN Y RETIRO DE LA MISMA"]
[60290488,0,0,0,0,140819,"2019-05-02 00:00:00","2019-05-02 15:17:00","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",1547525,-1000000,547525,0,"Cédula de Ciudadanía","60290488","CABRERA VARGAS GLORIA ESPERANZA","Abono en cuenta","Ahorro","911734796","Activa","890903938","BANCOLOMBIA S.A.","18519","18119","140819","203619","324719","105648819","1319","2019-05-02 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 38819","ORFEO 20197010000512 MANTENIMIENTO Y OPERACIÓN ESTACIONES DE LA ZONA 9.00 LIBORAL PACIFICO REVISIÓN IN SITU DE LA INFORMACIÓN Y RETIRO DE LA MISMA"]
[79150969,0,0,0,0,140919,"2019-05-02 00:00:00","2019-05-02 15:21:20","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",2526110,0,2526110,0,"Cédula de Ciudadanía","79150969","GOMEZ CACERES BENIGNO ANTONIO","Abono en cuenta","Ahorro","510572480","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","140919","214719","336019","118837919",null,"2019-05-02 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 38919","ORFEO 20197030001323 OPERACIÓN Y MANTENIMIENTO DE LA RED HIDROMETEROLOGICA ITINERARIO 3.00 ZONA VAUPES HUMEA"]
[17317648,0,0,0,0,141019,"2019-05-02 00:00:00","2019-05-02 15:26:00","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",2526110,0,2526110,0,"Cédula de Ciudadanía","17317648","GONZALEZ CUBAQUE RUBEN RODOLFO","Abono en cuenta","Ahorro","389631821","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","141019","225219","345519","118838919",null,"2019-05-02 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 39019","ORFEO 20197030001313 OPERACIÓN Y MANTENIMIENTO DE LA RED HIDROMETEROLOGICA ITINERARIO 3.00 ZONA VAUPES HUMEA"]
[79755679,0,0,0,0,141119,"2019-05-02 00:00:00","2019-05-02 15:29:59","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",607892,0,607892,0,"Cédula de Ciudadanía","79755679","MEJIA CAMACHO EVERTH","Abono en cuenta","Ahorro","475300007915","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","141119","282619","398319","144599219",null,"2019-05-02 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 39319","ORFEO 20199910046252 REALIZAR MANTENIMIENTO CORRECTIVO Y GENERAL A LA ESTACIÓN DE RADIOSONDA DE LETICIA"]
[70091867,0,0,0,0,141219,"2019-05-02 00:00:00","2019-05-02 15:49:55","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",1553501,0,1553501,0,"Cédula de Ciudadanía","70091867","RAMIREZ HOLGUIN ALVARO ARTURO","Abono en cuenta","Ahorro","653511733","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","141219","222319","342619","117676119",null,"2019-05-02 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 39419","ORFEO 20197010000472 OPERACIÓN Y MANTENIMIENTO A ESTACIONES QUE CONFORMAN LA ZONA 8.00 NORTE DE ANTIOQUIA REVISIÓN SITU DE LA INFORMACIÓN HIDROMETEROLOGICA Y RETIRO DE LA MISMA"]
[16261112,0,0,0,0,141319,"2019-05-02 00:00:00","2019-05-02 15:54:05","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",1553501,0,1553501,0,"Cédula de Ciudadanía","16261112","BOTERO HENAO JOSÉ JESÚS","Abono en cuenta","Ahorro","398270002528","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","141319","219319","340519","114825019",null,"2019-05-02 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 39519","ORFEO 20197010000552 OPERACIÓN Y MANTENIMIENTO A ESTACIONES QUE CONFORMAN LA ZONA 8.00 NORTE DE ANTIOQUIA REVISIÓN SITU DE LA INFORMACIÓN HIDROMETEROLOGICA Y RETIRO DE LA MISMA"]
[91282210,0,0,2242019,2242019,141419,"2019-05-03 00:00:00","2019-05-03 12:04:07","Generado","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",80000000,0,80000000,80000000,"Cédula de Ciudadanía","91282210","OSORIO CABALLERO JAIRO","Abono en cuenta","Corriente","28716780064","Activa","890903938","BANCOLOMBIA S.A.","12019","11319","141419",null,null,null,null,"2019-05-03 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS","2242019","RENGLON 107, ACT PAA 00, CONTRATAR EL MANTENIMIENTO PREVENTIVO Y EVENTUALMENTE CORRECTIVO CON SUMINISTRO DE REPUESTOS A LOS AIRES ACONDICIONADOS UBICADOS EN LAS AREAS OPERATIVAS Y AEROPUERTOS A NIVEL NACIONAL, EN DONDE OPERA EL"]
[800153993,0,0,0,0,141519,"2019-05-03 00:00:00","2019-05-03 13:48:20","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",1402657.92,0,1402657.92,0,"NIT","800153993","COMUNICACION CELULAR S A COMCEL S A","Abono en cuenta","Corriente","0060136017","Activa","860051135","CITIBANK COLOMBIA","9319","8719","141519","214519, 214619","335619, 335819","112124919",null,"2019-05-03 00:00:00","FACTURA","E-52796030479","ORFEO 20199910046142, FACTURA DE 20 MARZO A 29 ABR/2019, PRESTADO EN BOGOTA, PAGO A COMCEL-CLARO, CONCEPTO: SERVICIO INTERNET SEDE PRINCIPAL"]
[899999284,0,0,0,0,141619,"2019-05-03 00:00:00","2019-05-03 14:42:20","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-003","APORTES DE CESANTÍAS","Nación","RECURSOS CORRIENTES","CSF",100513255,0,100513255,0,"NIT","899999284","FONDO NACIONAL DEL AHORRO - CARLOS LLERAS RESTREPO","Abono en cuenta","Corriente","018993766","Activa","860034313","BANCO DAVIVIENDA S.A.","13619","13519","141619","208519","330219","107975819",null,"2019-05-03 00:00:00","NOMINA","RA-12","APORTES NOMINA MES DE ABRIL 2019- CESATIAS FNA RA. 12"]
[830122566,0,0,0,0,141719,"2019-05-03 00:00:00","2019-05-03 15:53:23","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",235600,0,235600,0,"NIT","830122566","COLOMBIA TELECOMUNICACIONES S.A. E.S.P.","Abono en cuenta","Corriente","000358572","Activa","860002964","BANCO DE BOGOTA S. A.","9319","8719","141719","203919","325919","106057919",null,"2019-05-03 00:00:00","FACTURA","EC-191408286","ORFEO 20199910047372, FACTURA DE 27 ABRIL A 26 MAY/2019, PRESTADO EN BOGOTA, PAGO A TELEFONICA MOVISTAR, CONCEPTO: SERVICIO TELEFONIA CELULAR SEDE PRINCIPAL"]
[842000155,0,0,0,0,141819,"2019-05-03 00:00:00","2019-05-03 15:58:55","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-006","SERVICIOS DE ALOJAMIENTO; SERVICIOS DE SUMINISTRO DE COMIDAS Y BEBIDAS; SERVICIOS DE TRANSPORTE; Y SERVICIOS DE DISTRIBUCIÓN DE ELECTRICIDAD, GAS Y AGUA","Nación","RECURSOS CORRIENTES","CSF",469847,0,469847,0,"NIT","842000155","EMPRESA DE ENERGIA ELECTRICA DEL DEPARTAMENTO DEL VICHADA SA","Abono en cuenta","Corriente","735004590","Activa","860003020","BANCO BILBAO VIZCAYA ARGENTARIA COLOMBIA S.A. BBVA","8619","6919","141819","204319","326219","106051019",null,"2019-05-03 00:00:00","FACTURA","F000427260","ORFEO 20199910047392, FACTURA DE 23 MARZO A 11 ABR/2019, PRESTADO EN META, PAGO A ELECTROVICHADA S.A. ESP., CONCEPTO: SERVICIO ENRGIA E IMPUESTO ALUMBRADO PUBLICO SEDE PUERTO CARREÑO AOP. NO. 03"]
[842000155,0,0,0,0,141919,"2019-05-03 00:00:00","2019-05-03 16:03:22","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-009","SERVICIOS PARA LA COMUNIDAD, SOCIALES Y PERSONALES","Nación","RECURSOS CORRIENTES","CSF",70545,0,70545,0,"NIT","842000155","EMPRESA DE ENERGIA ELECTRICA DEL DEPARTAMENTO DEL VICHADA SA","Abono en cuenta","Corriente","735004590","Activa","860003020","BANCO BILBAO VIZCAYA ARGENTARIA COLOMBIA S.A. BBVA","9419","7119","141919","204419","326319","106052819",null,"2019-05-03 00:00:00","FACTURA","F000427260","ORFEO 20199910047392, FACTURA DE 23 MARZO A 11 ABR/2019, PRESTADO EN META, PAGO A ELECTROVICHADA S.A. ESP., CONCEPTO: SERVICIO ASEO SEDE PUERTO CARREÑO AOP. NO. 03"]
[900092385,0,0,0,0,142019,"2019-05-03 00:00:00","2019-05-03 16:30:30","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",105325,0,105325,0,"NIT","900092385","UNE EPM TELECOMUNICACIONES S.A.","Abono en cuenta","Ahorro","379038235","Activa","860002964","BANCO DE BOGOTA S. A.","8819","8819","142019","204519","326419","106074419",null,"2019-05-03 00:00:00","FACTURA","963275044-57","ORFEO 20197010002933, FACTURA DE 01 ABRIL A 30 ABR/2019, PRESTADO EN ANTIOQUIA, PAGO A UNE EPM -TELECOMUNICACIONES, CONCEPTO: SERVICIO TELEFONO AEROPUERTO JMC AOP. NO. 01"]
[1152436307,0,0,0,0,142119,"2019-05-03 00:00:00","2019-05-03 16:32:26","Con Obligacion","04","IDEAM-GG-DG.OFICINA DEL SERVICIO DE PRONOSTICOS Y ALERTAS","C-3204-0900-3-0-3204047-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",370794,0,370794,0,"Cédula de Ciudadanía","1152436307","LOPEZ VELEZ HIUSTY NAYET","Abono en cuenta","Ahorro","00954989411","Activa","890903938","BANCOLOMBIA S.A.","22519","22119","142119","237519","356219","126880319",null,"2019-05-03 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 40319","ORFEO 20199910048032 TEMA RED HELADA ALTIPLANO CUNDIBOYACENSE Y CENTRO REGIONAL DE PRONOSTICO DE BOYACA Y CASANARE ( VILLAPINZÓN, TUNJA, PAIPA, SOGAMOSO, TUNJA, CHIQUINQUIRA, UBATE, ZIPAQUIRA, SOPO)"]
[900092385,0,0,0,0,142219,"2019-05-03 00:00:00","2019-05-03 16:34:18","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",93413,0,93413,0,"NIT","900092385","UNE EPM TELECOMUNICACIONES S.A.","Abono en cuenta","Ahorro","379038235","Activa","860002964","BANCO DE BOGOTA S. A.","8819","8819","142219","204619","326519","106106619",null,"2019-05-03 00:00:00","FACTURA","963275038-37","ORFEO 20197010002953, FACTURA DE 17 MARZO A 16 ABR/2019, PRESTADO EN ANTIOQUIA, PAGO A UNE EPM -TELECOMUNICACIONES, CONCEPTO: SERVICIO TELEFONO AEROPUERTO JMC AOP. NO. 01"]
[79401740,0,0,0,0,142319,"2019-05-03 00:00:00","2019-05-03 16:36:32","Con Obligacion","04","IDEAM-GG-DG.OFICINA DEL SERVICIO DE PRONOSTICOS Y ALERTAS","C-3204-0900-3-0-3204047-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",352631,0,352631,92800,"Cédula de Ciudadanía","79401740","MALAGON MORALES JOSE SAUL","Abono en cuenta","Ahorro","24066583169","Activa","860007335","BCSC S A","22519","22119","142319","218819","340019","114824219",null,"2019-05-03 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 40219","ORFEO 20199910047912 TEMA RED HELADA ALTIPLANO CUNDIBOYACENSE Y CENTRO REGIONAL DE PRONOSTICO DE BOYACA Y CASANARE"]
[900092385,0,0,0,0,142419,"2019-05-03 00:00:00","2019-05-03 16:37:50","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",77180,0,77180,0,"NIT","900092385","UNE EPM TELECOMUNICACIONES S.A.","Abono en cuenta","Ahorro","379038235","Activa","860002964","BANCO DE BOGOTA S. A.","8819","8819","142419","204819","326719","106151219",null,"2019-05-03 00:00:00","FACTURA","963271440-14","ORFEO 20197010002903, FACTURA DE 17 MARZO A 16 ABR/2019, PRESTADO EN ANTIOQUIA, PAGO A UNE EPM -TELECOMUNICACIONES, CONCEPTO: SERVICIO TELEFONO AEROPUERTO OH AOP. NO. 01"]
[52077790,0,0,0,0,142519,"2019-05-03 00:00:00","2019-05-03 16:40:39","Con Obligacion","04","IDEAM-GG-DG.OFICINA DEL SERVICIO DE PRONOSTICOS Y ALERTAS","C-3204-0900-3-0-3204047-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",789834,0,789834,0,"Cédula de Ciudadanía","52077790","GONZALEZ HERNANDEZ YOLANDA","Abono en cuenta","Ahorro","468300013744","Activa","860034313","BANCO DAVIVIENDA S.A.","22519","22119","142519","219119","340319","114824719",null,"2019-05-03 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 40219","ORFEO 20199910047982 TEMA RED HELADA ALTIPLANO CUNDIBOYACENSE Y CENTRO REGIONAL DE PRONOSTICO DE BOYACA Y CASANARE ( VILLAPINZÓN, TUNJA, PAIPA, SOGAMOSO, TUNJA, CHIQUINQUIRA, UBATE, ZIPAQUIRA, SOPO)"]
[900092385,0,0,0,0,142619,"2019-05-03 00:00:00","2019-05-03 16:42:00","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",304980,0,304980,0,"NIT","900092385","UNE EPM TELECOMUNICACIONES S.A.","Abono en cuenta","Ahorro","379038235","Activa","860002964","BANCO DE BOGOTA S. A.","8819","8819","142619","204719","326619","106129119",null,"2019-05-03 00:00:00","FACTURA","963271568-39","ORFEO 20197010002973, FACTURA DE 17 MARZO A 16 ABR/2019, PRESTADO EN ANTIOQUIA, PAGO A UNE EPM -TELECOMUNICACIONES, CONCEPTO: SERVICIO TELEFONO SEDE MEDELLIN. NO. 01"]
[79382415,0,0,0,0,142719,"2019-05-03 00:00:00","2019-05-03 16:43:00","Con Obligacion","04","IDEAM-GG-DG.OFICINA DEL SERVICIO DE PRONOSTICOS Y ALERTAS","C-3204-0900-3-0-3204047-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",352631,0,352631,92800,"Cédula de Ciudadanía","79382415","CUAN PAREJA ARNULFO","Abono en cuenta","Ahorro","092873103","Activa","860035827","BANCO COMERCIAL AV VILLAS S.A.","22519","22119","142719","218619","339819","114824019",null,"2019-05-03 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 40219","ORFEO 20199910047992 TEMA RED HELADA ALTIPLANO CUNDIBOYACENSE Y CENTRO REGIONAL DE PRONOSTICO DE BOYACA Y CASANARE ( VILLAPINZÓN, TUNJA, PAIPA, SOGAMOSO, TUNJA, CHIQUINQUIRA, UBATE, ZIPAQUIRA, SOPO)"]
[80281640,0,0,0,0,142819,"2019-05-03 00:00:00","2019-05-03 16:50:35","Anulado","96","IDEAM-GG. CONVENIO 019/2011 CARBONES CERREJON LIMITED-SH. REDES","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",6238588,0,6238588,0,"Cédula de Ciudadanía","80281640","OLAYA AVILA ANDRES LEONARDO","Abono en cuenta","Ahorro","805135381","Activa","860003020","BANCO BILBAO VIZCAYA ARGENTARIA COLOMBIA S.A. BBVA","28919","28519","142819",null,null,null,null,"2019-05-03 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 40519","ORFEO 20197050001012 OPERACIÓN MANTENIMIENTO Y CORRELACIÓN DE INFORMACIÓN DE LAS ESTACIONES DE LA TRONCAL DEL CARIBE Y ZONA BANANERA"]
[17317648,0,0,407,407,142919,"2019-05-03 00:00:00","2019-05-03 17:01:56","Anulado","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",6776100,0,6776100,0,"Cédula de Ciudadanía","17317648","GONZALEZ CUBAQUE RUBEN RODOLFO","Abono en cuenta","Ahorro","389631821","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","142919",null,null,null,null,"2019-05-03 00:00:00","RESOLUCION","0407","ÓRFEO ADICIÓN AUTORIZACIÓN 30919"]
[52050136,0,0,408,408,143019,"2019-05-03 00:00:00","2019-05-03 17:14:23","Con Obligacion","04","IDEAM-GG-DG.OFICINA DEL SERVICIO DE PRONOSTICOS Y ALERTAS","C-3204-0900-3-0-3204047-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",480386,0,480386,0,"Cédula de Ciudadanía","52050136","FERNANDEZ PORRAS MERY ESPERANZA","Abono en cuenta","Ahorro","60239575911","Activa","890903938","BANCOLOMBIA S.A.","22519","22119","143019","284719","399819","145727719",null,"2019-05-03 00:00:00","RESOLUCION","0408","ORFEO 20199910048462 TEMA RED HELADA ALTIPLANO CUNDIBOYACENSE Y CENTRO REGIONAL DE PRONOSTICO DE BOYACA Y CASANARE"]
[79617890,0,0,2252019,2252019,143119,"2019-05-03 00:00:00","2019-05-03 18:24:00","Con Obligacion","07","IDEAM-GG-SUBDIRECCION ECOSISTEMAS E INFORMACION AMBIENTAL","C-3204-0900-3-0-3204053-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","RECURSOS CORRIENTES","CSF",47957000,0,47957000,41881000,"Cédula de Ciudadanía","79617890","PALACIO RIVEROS LUIS FERNANDO","Abono en cuenta","Ahorro","20455127535","Activa","890903938","BANCOLOMBIA S.A.","43519","43419","143119","264419","385819","144539319",null,"2019-05-03 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","2252019","RENGLON 032, ACT PAA 12, ORFEO PRESTAR LOS SERVICIOS PROFESIONALES PARA GESTIONAR LA INFORMACION GEOGRÁFICA DISPONIBLE EN LOS SUBSISTEMAS DEL SIAC, Y APOYAR EL PROCESO DE GESTION DE DATOS E INFORMACION DEL SIA DEL IDEAM, QUE PERMITAN"]
[11202166,0,0,2262019,2262019,143219,"2019-05-03 00:00:00","2019-05-03 18:35:39","Con Obligacion","07","IDEAM-GG-SUBDIRECCION ECOSISTEMAS E INFORMACION AMBIENTAL","C-3204-0900-3-0-3204053-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","RECURSOS CORRIENTES","CSF",36907000,0,36907000,32231000,"Cédula de Ciudadanía","11202166","FANDIÑO MALAVER YESID EDUARDO","Abono en cuenta","Ahorro","24516943778","Activa","860007335","BCSC S A","44119","44019","143219","258519","382419","142308019",null,"2019-05-03 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","2262019","RENGLON 028, ACT PAA 10, PRESTAR LOS SERVICIOS PROFESIONALES PARA LA INTERPRETACIÓN DE COBERTURAS DE LA TIERRA BAJO LA METODOLOGÍA CORINE LAND COVER, A ESCALA 1:100.000 A PARTIR DE IMÁGENES DE SENSORES REMOTOS"]
[6758082,0,0,2272019,2272019,143319,"2019-05-03 00:00:00","2019-05-03 18:43:10","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Propios","OTROS RECURSOS DE TESORERIA","CSF",39746000,0,39746000,35070000,"Cédula de Ciudadanía","6758082","SANCHEZ NEIRA LUIS ENRIQUE","Abono en cuenta","Ahorro","451500057547","Activa","860034313","BANCO DAVIVIENDA S.A.","48619","48419","143319","267019","414819","159397519",null,"2019-05-03 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","2272019","RENGLON 148, ACT PAA 00, PRESTAR LOS SERVICIOS PROFESIONALES EN EL GRUPO DE ADMINISTRACIÓN Y DESARROLLO DEL TALENTO HUMANO PARA APOYAR EL PROCESO DE LIQUIDACIÓN DE LA NOMINA E IMPLEMENTACIÓN DEL SOFTWARE DE ADMINISTRACION DE LA N"]
[800089809,0,0,7350549,7350549,143419,"2019-05-06 00:00:00","2019-05-06 15:44:23","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-009","SERVICIOS PARA LA COMUNIDAD, SOCIALES Y PERSONALES","Nación","RECURSOS CORRIENTES","CSF",68500,0,68500,0,"NIT","800089809","EMPRESA IBAGUEREÑA DE ACUEDUCTO Y ALCANTARILLADO S.A. E.S.P OFICIAL IBAL E.S.P. OFICIAL","Abono en cuenta","Ahorro","5752165239","Activa","860034594","BANCO COLPATRIA RED MULTIBANCA COLPATRIA S.A.","9419","7119","143419","204919","326819","106170219",null,"2019-05-06 00:00:00","FACTURA","07350549","ORFEO 20197100001463, FACTURA DE 23 MARZO A 23 ABR/2019, PRESTADO EN TOLIMA, PAGO A IBAL S.A. ESP., CONCEPTO: SERVICIO ACUEDUCTO Y ALCANTARILLADO SEDE IBAGUE AOP. NO. 10"]
[12134310,0,0,0,0,143519,"2019-05-06 00:00:00","2019-05-06 16:37:49","Con Obligacion","99","IDEAM GG-COVENIO 025/10 EMGESA-SH. REDES","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",2228936,0,2228936,0,"Cédula de Ciudadanía","12134310","RAMIREZ GARCIA ALEXANDER","Abono en cuenta","Ahorro","287603104","Activa","860034313","BANCO DAVIVIENDA S.A.","28419","28019","143519","235719","354119","124963619",null,"2019-05-06 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 39819","ORFEO 20197040000212 OPERACIÓN Y MANTENIMIENTO A LAS ESTACIONES HIDROMETEROLOGICAS DE LA RED DEL AREA OPERATIVA 04"]
[46458312,0,0,2282019,2282019,143619,"2019-05-06 00:00:00","2019-05-06 16:39:16","Con Obligacion","07","IDEAM-GG-SUBDIRECCION ECOSISTEMAS E INFORMACION AMBIENTAL","C-3204-0900-3-0-3204053-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","RECURSOS CORRIENTES","CSF",36406000,0,36406000,32231000,"Cédula de Ciudadanía","46458312","RAMÍREZ HERNANDEZ MARIA CAMILA","Abono en cuenta","Ahorro","57652289641","Activa","890903938","BANCOLOMBIA S.A.","44319","44219","143619","264219, 265219","385519","144539019",null,"2019-05-06 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","2282019","RENGLON 030, ACT PAA 10, PRESTAR LOS SERVICIOS PROFESIONALES PARA LA INTERPRETACIÓN DE COBERTURAS DE LA TIERRA BAJO LA METODOLOGÍA CORINE LAND COVER, A ESCALA 1:100.000 A PARTIR DE IMÁGENES DE SENSORES REMOTOS"]
[7712925,0,0,0,0,143719,"2019-05-06 00:00:00","2019-05-06 16:43:17","Con Obligacion","99","IDEAM GG-COVENIO 025/10 EMGESA-SH. REDES","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",1393210,0,1393210,0,"Cédula de Ciudadanía","7712925","SANCHEZ DIEGO ANDRES","Abono en cuenta","Ahorro","076100661461","Activa","860034313","BANCO DAVIVIENDA S.A.","28419","28019","143719","233219","351619","122761619",null,"2019-05-06 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 39619","ORFEO 20197040000262 OPERACIÓN Y MANTENIMIENTO A LAS ESTACIONES HIDROMETEROLOGICAS DE LA RED DEL AREA OPERATIVA 04 HUILA CAQUETA"]
[1083839211,0,0,0,0,143819,"2019-05-06 00:00:00","2019-05-06 16:48:03","Con Obligacion","99","IDEAM GG-COVENIO 025/10 EMGESA-SH. REDES","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",2228936,0,2228936,0,"Cédula de Ciudadanía","1083839211","GUEVARA CASTILLO CESAR AUGUSTO","Abono en cuenta","Ahorro","076000706044","Activa","860034313","BANCO DAVIVIENDA S.A.","28419","28019","143819","235619","354019","124963519",null,"2019-05-06 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 39719","ORFEO 20197040000222 OPERACIÓN Y MANTENIMIENTO A LAS ESTACIONES HIDROMETEROLOGICAS DE LA RED DEL AREA OPERATIVA 04"]
[1075221516,0,0,0,0,143919,"2019-05-06 00:00:00","2019-05-06 16:53:43","Con Obligacion","99","IDEAM GG-COVENIO 025/10 EMGESA-SH. REDES","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",3032280,0,3032280,0,"Cédula de Ciudadanía","1075221516","RUIZ VERA OSCAR FABIAN","Abono en cuenta","Ahorro","488404901255","Activa","860034313","BANCO DAVIVIENDA S.A.","28419","28019","143919","235519","353919","124963319",null,"2019-05-06 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 41119","ORFEO 20197040000232 OPERACIÓN Y MANTENIMIENTO A LAS ESTACIONES HIDROLOGICAS DE LA RED DEL AREA OPERATIVA 04 HULA - CAQUETA ZONA 4.00 Y CENTRO DEL DEPARTAMENTO DEL HUILA"]
[{"$f":"+V1513+0","v":891855578},{"$f":"IFERROR(MID(AM1513,SEARCH(\"CTO.\",AM1513)+5,7),0)","v":0},{"$f":"IFERROR(MID(AM1513,SEARCH(\"CTO \",AM1513)+4,7),0)","v":0},{"$f":"IFERROR(AM1513+0,0)","v":5318246},{"$f":"B1513+C1513+D1513","v":5318246},144019,"2019-05-07 00:00:00","2019-05-07 09:46:42","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-009","SERVICIOS PARA LA COMUNIDAD, SOCIALES Y PERSONALES","Nación","RECURSOS CORRIENTES","CSF",66633,0,66633,0,"NIT","891855578","EMPRESA DE SERVICIOS PUBLICOS DOMICILIARIOS DE DUITAMA S.A. E.S.P","Abono en cuenta","Ahorro","220260721014","Activa","860007738","BANCO POPULAR S. A.","9419","7119","144019","210819","332619","114079119",null,"2019-05-07 00:00:00","FACTURA","5318246","ORFEO 20197060000303, FACTURA DE 05 ABRIL A 06 MAY/2019, PRESTADO EN BOYACA, PAGO A EMPODUITAMA, CONCEPTO: SERVICIO ACUEDUCTO Y ALCANTARILLADO SEDE DUITAMA AOP. NO. 06"]
[900267080,0,0,5318246,5318246,144119,"2019-05-07 00:00:00","2019-05-07 09:49:49","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-009","SERVICIOS PARA LA COMUNIDAD, SOCIALES Y PERSONALES","Nación","RECURSOS CORRIENTES","CSF",93741,0,93741,0,"NIT","900267080","SERVIGENERALES CIUDAD DE DUITAMA S.A. E.S.P.","Abono en cuenta","Corriente","282220573","Activa","860002964","BANCO DE BOGOTA S. A.","9419","7119","144119","217019","338219","114098419",null,"2019-05-07 00:00:00","FACTURA","5318246","ORFEO 20197060000303, FACTURA DE 05 ABRIL A 06 MAY/2019, PRESTADO EN BOYACA, PAGO A SERVIASEO, CONCEPTO: SERVICIO ASEO SEDE DUITAMA AOP. NO. 06"]
[6820790,0,0,0,0,144219,"2019-05-07 00:00:00","2019-05-07 10:33:04","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",2769284,0,2769284,0,"Cédula de Ciudadanía","6820790","PATERNINA ANAYA MANUEL DE JESUS","Abono en cuenta","Ahorro","398568980","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","144219","216419","337619","113549019, 122755819",null,"2019-05-07 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 40119","ORFEO 20197020000282 OPERACIÓN Y MANTENIMIENTO A ESTACIONES HIDROMETEROLOGICAS REINTALACIONES DE MIRAS RECOLECCIÓN DE DATOS, MEDICIONES Y REINSTRUCCIONES A OBSERVADORES VOLUNTARIOS"]
[72239086,0,0,0,0,144319,"2019-05-07 00:00:00","2019-05-07 10:43:59","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",1688588,0,1688588,0,"Cédula de Ciudadanía","72239086","CANTILLO MARTINEZ LENINGTON JAVIER","Abono en cuenta","Ahorro","26570202288","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","144319","278419","396919","144597019",null,"2019-05-07 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 40019","ORFEO 20199910046272 REALIZAR MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE LAS ESTACIONES AUTOMATICAS DEL AREA OPERATIVA 09 BASE AEREA MFS, CARTAGO, LAS BRISAS, LA VIRGINIA, STA EMILIA, MARSELLA, EL RETEN, PNN QUIMBAYA APTO MATECAÑA"]
[60290488,0,0,0,0,144419,"2019-05-07 00:00:00","2019-05-07 10:50:58","Anulado","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",547525,0,547525,0,"Cédula de Ciudadanía","60290488","CABRERA VARGAS GLORIA ESPERANZA","Abono en cuenta","Ahorro","00911734796","Activa","890903938","BANCOLOMBIA S.A.","18519","18119","144419",null,null,null,null,"2019-05-07 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 39919","ORFEO 20197010000522 MANTENIMIENTO Y OPERACIÓN DE LAS ESTACIONES DE LA ZONA 9.01 LITORAL PACIFICO REVISIÓN IN SITU DE LA INFORMACIÓN Y RETIRO DE LA MISMA"]
[73098801,0,0,0,0,144519,"2019-05-07 00:00:00","2019-05-07 10:57:20","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",2769284,0,2769284,0,"Cédula de Ciudadanía","73098801","CASTELLAR RODELO RAFAEL SANTANDER","Abono en cuenta","Ahorro","398563403","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","144519","220319","341119","122757019",null,"2019-05-07 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 40619","ORFEO 20197020000292 OPERACIÓN Y MANTENIMIENTO A ESTACIONES HIDROMETEROLOGICAS REINSTALACIONES DE MIRAS RECOLECCIÓN DE DATOS MEDICIONES Y REINSTRUCCIONES A OBSERVADORES"]
[46674585,0,0,0,0,144619,"2019-05-07 00:00:00","2019-05-07 11:03:05","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-006","SERVICIOS DE ALOJAMIENTO; SERVICIOS DE SUMINISTRO DE COMIDAS Y BEBIDAS; SERVICIOS DE TRANSPORTE; Y SERVICIOS DE DISTRIBUCIÓN DE ELECTRICIDAD, GAS Y AGUA","Nación","RECURSOS CORRIENTES","CSF",1112382,0,1112382,0,"Cédula de Ciudadanía","46674585","GRANADOS BOSSA LUZ YENNY","Abono en cuenta","Ahorro","488402838962","Activa","860034313","BANCO DAVIVIENDA S.A.","8519","6819","144619","218419","339619","114823819",null,"2019-05-07 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 40819","ORFEO 20199910041712 REALIZAR AUDITORIA DE CARACTER MISIONAL AL SISTEMA DE CONTROL INTERNO Y EL MODELO DE PLANEACIÓN GESTIÓN MIPG DEL AREA OPERATIVA 9"]
[17313658,0,0,0,0,144719,"2019-05-07 00:00:00","2019-05-07 11:16:28","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",661892,0,661892,0,"Cédula de Ciudadanía","17313658","SANCHEZ ROSAS JOSE ARNOBIO","Abono en cuenta","Ahorro","24005021130","Activa","860007335","BCSC S A","18519","18119","144719","219019","340219","114824619",null,"2019-05-07 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 40919","ORFEO 20197030001303 REALIZAR PROCESO INTEGRADO DE CALCINACIÓN DE MUESTRAS DIARIAS DE SEDIMENTOS DEL AREA OPERATIVA 03"]
[1109380620,0,0,0,0,144819,"2019-05-07 00:00:00","2019-05-07 11:24:15","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204015-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",1068977,0,1068977,0,"Cédula de Ciudadanía","1109380620","UASAPUD GARCIA JHONATAN DANILO","Abono en cuenta","Ahorro","1562023780","Activa","860034594","BANCO COLPATRIA RED MULTIBANCA COLPATRIA S.A.","36219","35819","144819","235019","353419","124962119",null,"2019-05-07 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 41019","ORFEO  20199910042512 REALIZAR EL MONITOREO DE LA CALIDAD DEL RECURSO HIDRICO CUENCAS CARCHI-GUATARA MIRA - MATAJE EN EL MARCO DEL CTB ECUADOR COLOMBIA"]
[66827049,0,0,0,0,144919,"2019-05-07 00:00:00","2019-05-07 11:31:09","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",766535,0,766535,0,"Cédula de Ciudadanía","66827049","CASTRO ARAGON ELIANA CLARITZA","Abono en cuenta","Ahorro","120567177","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","144919","233119","351519","124956819",null,"2019-05-07 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 41219","ORFEO 20197090001233 DESARROLLO AUDITORIA OFICINA DE CONTROL INTERNO Y SUBDIRECCIÓN DE METEROLOGIA"]
[51922938,0,0,0,0,145019,"2019-05-07 00:00:00","2019-05-07 11:39:34","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204015-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",1068977,0,1068977,0,"Cédula de Ciudadanía","51922938","DUEÑAS MORENO ADRIANA","Abono en cuenta","Ahorro","5221547006","Activa","890903938","BANCOLOMBIA S.A.","36219","35819","145019","233419","351819","124957419",null,"2019-05-07 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 40719","ORFEO 20199910042502 REALIZAR EL MONITOREO DE LA CALIDAD DEL RECURSO HIDRICO CUENCAS CARCHI-GUATARA MIRA - MATAJE EN EL MARCO DEL CTB ECUADOR COLOMBIA"]
[891101577,0,0,1022846,1022846,145119,"2019-05-07 00:00:00","2019-05-07 15:17:52","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-006","SERVICIOS DE ALOJAMIENTO; SERVICIOS DE SUMINISTRO DE COMIDAS Y BEBIDAS; SERVICIOS DE TRANSPORTE; Y SERVICIOS DE DISTRIBUCIÓN DE ELECTRICIDAD, GAS Y AGUA","Nación","RECURSOS CORRIENTES","CSF",1508000,0,1508000,0,"NIT","891101577","ALCANOS DE COLOMBIA S.A. E.S.P.","Giro",null,null,null,null,null,"8719","7019","145119","211519","333619","111690019",null,"2019-05-07 00:00:00","FACTURA","1022846","ORFEO 20197070001773, FACTURA DE 01 MAYO A 01 MAY/2019, PRESTADO EN NARIÑO, PAGO A ALCANOS, CONCEPTO: INSTALACION GAS NATURAL DOMICILIARIO SEDE PASTO AOP. NO. 07"]
[1098711565,0,0,2292019,2292019,145219,"2019-05-07 00:00:00","2019-05-07 15:19:37","Con Obligacion","07","IDEAM-GG-SUBDIRECCION ECOSISTEMAS E INFORMACION AMBIENTAL","C-3204-0900-3-0-3204053-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","RECURSOS CORRIENTES","CSF",39711000,0,39711000,35319000,"Cédula de Ciudadanía","1098711565","LOZADA SOLER JESSICA LIZZETH","Abono en cuenta","Ahorro","30388952152","Activa","890903938","BANCOLOMBIA S.A.","43619","43519","145219","268919","388619","144541119",null,"2019-05-07 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","2292019","RENGLON 033, ACT PAA 12, RENGLON 033, ACT PAA 12, PRESTAR LOS SERVICIOS PROFESIONALES PARA DAR MANTENIMIENTO Y SOPORTE INFORMÁTICO A LOS SERVICIOS DE INFORMACIÓN PUBLICADOS EN EL PORTAL WEB DEL SISTEMA DE INFORMACIÓN AMBIENTAL"]
[80093870,0,0,2312019,2312019,145319,"2019-05-07 00:00:00","2019-05-07 15:38:07","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Propios","OTROS RECURSOS DE TESORERIA","CSF",51948000,0,51948000,46620000,"Cédula de Ciudadanía","80093870","DE LOS RIOS SALAZAR ANDRES FELIPE","Abono en cuenta","Ahorro","602020665","Activa","890903937","ITAU CORPBANCA COLOMBIA S A","52319","52319","145319","294319","417619","161952719",null,"2019-05-07 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","2312019","RENGLON 165, ACT PAA 00, BRINDAR APOYO JURÍDICO A LA SECRETARIA GENERAL EN LA REVISIÓN DE LOS ACTOS ADMINISTRATIVOS Y DEMÁS DOCUMENTOS DE CARÁCTER JURÍDICO DE SU COMPETENCIA DE CARÁCTER DISCIPLINARIO QUE SE REQUIERA"]
[79881484,0,0,2322019,2322019,145419,"2019-05-07 00:00:00","2019-05-07 15:50:28","Con Obligacion","07","IDEAM-GG-SUBDIRECCION ECOSISTEMAS E INFORMACION AMBIENTAL","C-3204-0900-3-0-3204053-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","RECURSOS CORRIENTES","CSF",36239000,0,36239000,32231000,"Cédula de Ciudadanía","79881484","POSADA CESPEDES IVAN ANDRES","Abono en cuenta","Ahorro","20362614041","Activa","890903938","BANCOLOMBIA S.A.","44219","44119","145419","259919","379819","142267719",null,"2019-05-07 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","2322019","RENGLON 029, ACT PAA 10, PRESTAR LOS SERVICIOS PROFESIONALES PARA LA INTERPRETACIÓN DE COBERTURAS DE LA TIERRA BAJO LA METODOLOGÍA CORINE LAND COVER, A ESCALA 1:100.000 A PARTIR DE IMÁGENES DE SENSORES REMOTOS,"]
[890399003,0,0,0,0,145519,"2019-05-08 00:00:00","2019-05-08 09:31:24","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",231225,0,231225,0,"NIT","890399003","EMPRESAS MUNICIPALES DE CALI E.I.C.E. E.S.P.","Giro",null,null,null,null,null,"8819","8819","145519","211019","333119","112961119",null,"2019-05-08 00:00:00","FACTURA","262719001-9019-9183-8371-52457","ORFEO 20197090001393, FACTURA DE 24 MARZO A 23 ABR/2019, PRESTADO EN VALLE, PAGO A EMCALI- EICE -ESP, CONCEPTO: SERVICIO TELEFONIA LOCAL AEROPUERTO ALBORNAR Y SEDE CALI AOP. NO. 09"]
[890399003,0,0,268663763,268663763,145619,"2019-05-08 00:00:00","2019-05-08 09:37:11","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-006","SERVICIOS DE ALOJAMIENTO; SERVICIOS DE SUMINISTRO DE COMIDAS Y BEBIDAS; SERVICIOS DE TRANSPORTE; Y SERVICIOS DE DISTRIBUCIÓN DE ELECTRICIDAD, GAS Y AGUA","Nación","RECURSOS CORRIENTES","CSF",234572,0,234572,0,"NIT","890399003","EMPRESAS MUNICIPALES DE CALI E.I.C.E. E.S.P.","Giro",null,null,null,null,null,"8619","6919","145619","211919","333919","112950219",null,"2019-05-08 00:00:00","FACTURA","268663763","ORFEO 20197030001403, FACTURA DE 25 MARZO A 15 ABR/2019, PRESTADO EN VALLE, PAGO A EMCALI- EICE -ESP, CONCEPTO: SERVICIO ENERGIA E IMPUESTO ALUMBRADO PUBLICO SEDE CALI AOP. NO. 09"]
[890399003,0,0,262863763,262863763,145719,"2019-05-08 00:00:00","2019-05-08 09:40:12","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-009","SERVICIOS PARA LA COMUNIDAD, SOCIALES Y PERSONALES","Nación","RECURSOS CORRIENTES","CSF",366639,0,366639,0,"NIT","890399003","EMPRESAS MUNICIPALES DE CALI E.I.C.E. E.S.P.","Giro",null,null,null,null,null,"9419","7119","145719","212119","334019","112952419",null,"2019-05-08 00:00:00","FACTURA","262863763","ORFEO 20197030001403, FACTURA DE 25 MARZO A 15 ABR/2019, PRESTADO EN VALLE, PAGO A EMCALI- EICE -ESP, CONCEPTO: SERVICIO ACUEDUCTO ALCANTARILLADO Y ASEO SEDE CALI AOP. NO. 09"]
[890399003,0,0,262876177,262876177,145819,"2019-05-08 00:00:00","2019-05-08 09:43:55","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-006","SERVICIOS DE ALOJAMIENTO; SERVICIOS DE SUMINISTRO DE COMIDAS Y BEBIDAS; SERVICIOS DE TRANSPORTE; Y SERVICIOS DE DISTRIBUCIÓN DE ELECTRICIDAD, GAS Y AGUA","Nación","RECURSOS CORRIENTES","CSF",1524030,0,1524030,0,"NIT","890399003","EMPRESAS MUNICIPALES DE CALI E.I.C.E. E.S.P.","Giro",null,null,null,null,null,"8619","6919","145819","212219","334419","112907219",null,"2019-05-08 00:00:00","FACTURA","262876177","ORFEO 20197090001413, FACTURA DE 15 MARZO A 15 ABR/2019, PRESTADO EN VALLE, PAGO A EMCALI- EICE -ESP, CONCEPTO: SERVICIO ENERGIA SEDE CALI AOP. NO. 09"]
[890399003,0,0,262876177,262876177,145919,"2019-05-08 00:00:00","2019-05-08 09:49:07","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-009","SERVICIOS PARA LA COMUNIDAD, SOCIALES Y PERSONALES","Nación","RECURSOS CORRIENTES","CSF",249651,0,249651,0,"NIT","890399003","EMPRESAS MUNICIPALES DE CALI E.I.C.E. E.S.P.","Giro",null,null,null,null,null,"9419","7119","145919","212319","334519","112908219",null,"2019-05-08 00:00:00","FACTURA","262876177","ORFEO 20197090001413, FACTURA DE 15 MARZO A 15 ABR/2019, PRESTADO EN VALLE, PAGO A EMCALI- EICE -ESP, CONCEPTO: SERVICIO ACUEDUCTO ALCANTARILLADO Y ASEO SEDE CALI AOP. NO.09"]
[802007670,0,0,93301905001167,93301905001167,146019,"2019-05-08 00:00:00","2019-05-08 16:28:33","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-006","SERVICIOS DE ALOJAMIENTO; SERVICIOS DE SUMINISTRO DE COMIDAS Y BEBIDAS; SERVICIOS DE TRANSPORTE; Y SERVICIOS DE DISTRIBUCIÓN DE ELECTRICIDAD, GAS Y AGUA","Nación","RECURSOS CORRIENTES","CSF",136470,0,136470,0,"NIT","802007670","ELECTRIFICADORA DEL CARIBE S.A. E.S.P.","Giro",null,null,null,null,null,"8619","6919","146019","212619","334619","111268119",null,"2019-05-08 00:00:00","FACTURA","93301905001167","ORFEO 20199910050702, FACTURA DE 13 FEBRERO A 13 MAR/2019, PRESTADO EN AOP. NO. 11, PAGO A ELECTRICARIBE S.A. ESP., CONCEPTO: IMPUESTO ALUMBRADO PUBLICO SEDE RIOHACHA"]
[819000939,0,0,93301904004522,93301904004522,146119,"2019-05-08 00:00:00","2019-05-08 16:32:01","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-009","SERVICIOS PARA LA COMUNIDAD, SOCIALES Y PERSONALES","Nación","RECURSOS CORRIENTES","CSF",66380,0,66380,0,"NIT","819000939","INTERASEO SA ESP","Giro",null,null,null,null,null,"9419","7119","146119","212819","334719","111268719",null,"2019-05-08 00:00:00","FACTURA","93301904004522","ORFEO 20199910050702, FACTURA DE 13 FEBRERO A 13 MAR/2019, PRESTADO EN AOP. NO. 11, PAGO A INTERASEO, CONCEPTO: SERVICIO ASEO SEDE RIOHACHA"]
[800135913,0,0,11042787975,11042787975,146219,"2019-05-09 00:00:00","2019-05-09 09:41:28","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-009","SERVICIOS PARA LA COMUNIDAD, SOCIALES Y PERSONALES","Nación","RECURSOS CORRIENTES","CSF",308643,0,308643,0,"NIT","800135913","SOCIEDAD DE ACUEDUCTO ALCANTARILLADO Y ASEO DE BARRANQUILLA S.A. E.S.P.","Giro",null,null,null,null,null,"9419","7119","146219","214819","335919","112090219",null,"2019-05-09 00:00:00","FACTURA","11042787975","ORFEO 20197020000983, FACTURA DE 23 MARZO A 27 ABR/2019, PRESTADO EN ATLANTICO, PAGO A TRIPLE AAA S.A. ESP., CONCEPTO: SERVICIO ACUEDUCTO Y ALCANTARILALDO SEDE BARANQUILLA AOP. NO. 02"]
[891180001,0,0,51306157,51306157,146319,"2019-05-09 00:00:00","2019-05-09 09:46:18","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-006","SERVICIOS DE ALOJAMIENTO; SERVICIOS DE SUMINISTRO DE COMIDAS Y BEBIDAS; SERVICIOS DE TRANSPORTE; Y SERVICIOS DE DISTRIBUCIÓN DE ELECTRICIDAD, GAS Y AGUA","Nación","RECURSOS CORRIENTES","CSF",1337530,0,1337530,0,"NIT","891180001","ELECTRIFICADORA DEL HUILA S.A. E.S.P.","Abono en cuenta","Corriente","380055806","Activa","890300279","BANCO DE OCCIDENTE","8619","6919","146319","214219","335219","111953119",null,"2019-05-09 00:00:00","FACTURA","51306157","ORFEO 20197040001973, FACTURA DE 01 ABRIL A 30 ABR/2019, PRESTADO EN HUILA, PAGO A ELECTROHUILA S.A. ESP., CONCEPTO: SERVICIO ENERGIA SEDE NEIVA AOP. NO. 04"]
[822004680,0,0,2102997571,2102997571,146419,"2019-05-09 00:00:00","2019-05-09 09:50:47","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-006","SERVICIOS DE ALOJAMIENTO; SERVICIOS DE SUMINISTRO DE COMIDAS Y BEBIDAS; SERVICIOS DE TRANSPORTE; Y SERVICIOS DE DISTRIBUCIÓN DE ELECTRICIDAD, GAS Y AGUA","Nación","RECURSOS CORRIENTES","CSF",1999027,0,1999027,0,"NIT","822004680","EMPRESA DE ENERGIA ELECTRICA DEL DEPARTAMENTO DEL GUAVIARE S.A. E.S.P.","Abono en cuenta","Corriente","82869834979","Activa","890903938","BANCOLOMBIA S.A.","8619","6919","146419","213919","335019","112002319",null,"2019-05-09 00:00:00","FACTURA","002102997571","ORFEO 20192060001721, FACTURA DE 22 MARZO A 21 ABR/2019, PRESTADO EN META, PAGO A ENERGUAVIARE, CONCEPTO: SERVICIO ENERGIA CONVENIO 004/2012"]
[830037248,0,0,0,0,146519,"2019-05-09 00:00:00","2019-05-09 13:38:47","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-006","SERVICIOS DE ALOJAMIENTO; SERVICIOS DE SUMINISTRO DE COMIDAS Y BEBIDAS; SERVICIOS DE TRANSPORTE; Y SERVICIOS DE DISTRIBUCIÓN DE ELECTRICIDAD, GAS Y AGUA","Nación","RECURSOS CORRIENTES","CSF",29365480,0,29365480,0,"NIT","830037248","CODENSA S.A ESP","Abono en cuenta","Ahorro","90060000410","Activa","860050750","BANCO GNB SUDAMERIS S A","8619","6919","146519","217219","338419","114055919",null,"2019-05-09 00:00:00","FACTURA","549632416-9","ORFEO 20199910050742, FACTURA DE 02 ABRIL A 03 MAY/2019, PRESTADO EN BOGOTA, PAGO A CODENSA, CONCEPTO: SERVICIO ENERGIA SEDE PRINCIPAL"]
[830122566,0,0,0,0,146619,"2019-05-09 00:00:00","2019-05-09 13:42:52","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",59500,0,59500,0,"NIT","830122566","COLOMBIA TELECOMUNICACIONES S.A. E.S.P.","Abono en cuenta","Corriente","000358572","Activa","860002964","BANCO DE BOGOTA S. A.","8819","8819","146619","217119","338319","114053719",null,"2019-05-09 00:00:00","FACTURA","5808-0000002856457","ORFEO 20199910050712, FACTURA DE 01 ABRIL A 30 ABR/2019, PRESTADO EN MAGDALENA, PAGO A TELEFONICA MOVISTAR , CONCEPTO: SERVICIO TELEFONO AEROPUERTO RAFAEL NUÑEZ CARTAGENA AOP. No. 05"]
[830122566,0,0,0,0,146719,"2019-05-09 00:00:00","2019-05-09 13:46:12","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",64456,0,64456,0,"NIT","830122566","COLOMBIA TELECOMUNICACIONES S.A. E.S.P.","Abono en cuenta","Corriente","000358572","Activa","860002964","BANCO DE BOGOTA S. A.","8819","8819","146719","217319","338519","114061219",null,"2019-05-09 00:00:00","FACTURA","5805-00000028586178","ORFEO 20199910050782, FACTURA DE 01 ABRIL A 30 ABR/2019, PRESTADO EN MAGDALENA, PAGO A TELEFONICA MOVISTAR , CONCEPTO: SERVICIO TELEFONO AEROPUERTO RAFAEL NUÑEZ CARTAGENA"]
[79630682,0,0,2332019,2332019,146819,"2019-05-09 00:00:00","2019-05-09 14:55:33","Con Obligacion","07","IDEAM-GG-SUBDIRECCION ECOSISTEMAS E INFORMACION AMBIENTAL","C-3204-0900-3-0-3204053-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","RECURSOS CORRIENTES","CSF",35905000,0,35905000,32231000,"Cédula de Ciudadanía","79630682","ROMERO HERNANDEZ RUBEN DARIO","Abono en cuenta","Ahorro","24091421863","Activa","860007335","BCSC S A","44419","44319","146819","254019","374819","140484719",null,"2019-05-09 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","2332019","RENGLON 031, ACT PAA 10, PRESTAR LOS SERVICIOS PROFESIONALES PARA LA INTERPRETACIÓN DE COBERTURAS DE LA TIERRA BAJO LA METODOLOGÍA CORINE LAND COVER, A ESCALA 1:100.000 A PARTIR DE IMÁGENES DE SENSORES REMOTOS"]
[19452622,0,0,0,0,146919,"2019-05-09 00:00:00","2019-05-09 15:06:50","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204015-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",1112382,0,1112382,0,"Cédula de Ciudadanía","19452622","PEDRAZA PEREZ CAMILO ALEJANDRO","Abono en cuenta","Ahorro","26275027145","Activa","890903938","BANCOLOMBIA S.A.","36219","35819","146919","234619","353019","124961219",null,"2019-05-09 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACION 41519","ORFEO 20199910042952 ADELANTAR ACTIVIDADES DE REVISIÓN, VERIFICACIÓN, ORGANIZAR, ACTUALIZAR Y REALIZAR LOS CALCULOS PENDIENTES Y LOS PROCESOS DE LA INFORMACIÓN HIDROLOGICA 2018."]
[830136779,0,0,2342019,2342019,147019,"2019-05-09 00:00:00","2019-05-09 15:13:28","Generado","06","IDEAM-GG-SUBDIRECCION METEOROLOGIA","A-02-02-01-004","PRODUCTOS METÁLICOS Y PAQUETES DE SOFTWARE","Nación","RECURSOS CORRIENTES","CSF",799947894,0,799947894,799947894,"NIT","830136779","DATUM INGENIERIA SAS","Abono en cuenta","Corriente","04017143541","Activa","890903938","BANCOLOMBIA S.A.","39119","38919","147019",null,null,null,null,"2019-05-09 00:00:00","CONTRATO DE COMPRA VENTA Y SUMINISTROS","2342019","RENGLON 19, ACT PAA 00 ORFEO 20194000000703 ADQUIRIR RADIOSONDAS PARA DETERMINAR EL ESTADO DE LA ATMÓSFERA"]
[890900943,0,0,0,0,147119,"2019-05-09 00:00:00","2019-05-09 15:45:25","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-01-003","OTROS BIENES TRANSPORTABLES (EXCEPTO PRODUCTOS METÁLICOS, MAQUINARIA Y EQUIPO)","Nación","RECURSOS CORRIENTES","CSF",3759200,0,3759200,0,"NIT","890900943","COLOMBIANA DE COMERCIO S.A.","Abono en cuenta","Corriente","23183574009","Activa","890903938","BANCOLOMBIA S.A.","13319","12619","147119","281319","405919","153131419",null,"2019-05-09 00:00:00","ORDEN DE COMPRA","2352019 OC 37831","RENGLON 120, ACT PAA 00, CONTRATAR EL SUMINISTRO DE LLANTAS PARA LOS VEHÍCULOS DE PROPIEDAD DEL IDEAM"]
[800072977,0,0,2362019,2362019,147219,"2019-05-09 00:00:00","2019-05-09 16:24:04","Con Obligacion","08","IDEAM-GG-SUBDIRECCION ESTUDIOS AMBIENTALES","C-3204-0900-3-0-3204045-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",55185650,0,55185650,33111390,"NIT","800072977","FONDO ROTATORIO DEL DANE FONDANE","Abono en cuenta","Corriente","268003506","Activa","890300279","BANCO DE OCCIDENTE","34219","33819","147219","283219","407119","151014119",null,"2019-05-09 00:00:00","CONTRATO INTERADMINISTRATIVO","2362019","RENGLON 038, ACT PAA 22, ORFEO 20196000000533 REALIZAR EL PROCESO DE EVALUACIÓN Y CERTIFICACIÓN DE LA CALIDAD DE LOS PROCESOS ESTADÍSTICOS IMPLEMENTADOS EN LAS OPERACIONES ESTADÍSTICAS \"ESTADÍSTICAS DE GENERADORES DE RESIDUOS O DESECHOS PELIGROSOS Y"]
[12188288,0,0,0,0,147319,"2019-05-09 00:00:00","2019-05-09 16:43:14","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",1013153,0,1013153,0,"Cédula de Ciudadanía","12188288","ROJAS CARDOSO JESUS ENRIQUE","Abono en cuenta","Ahorro","475300008418","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","147319","222219","342519","118838019",null,"2019-05-09 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 41619","ORFEO 20199910043172 VISITA DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO A LAS ESTACIONES LA MOJANA, BUENAVISTA, LA MOJANA BEIRUT, LAS VARAS, PTO VALDIVIA, LA MOJANA SAN MARCOS, LA MOJANA SAN BENITO"]
[1049614524,0,0,0,0,147419,"2019-05-09 00:00:00","2019-05-09 16:47:03","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",2737625,0,2737625,0,"Cédula de Ciudadanía","1049614524","RODRIGUEZ PEREZ MANUEL FELIPE","Abono en cuenta","Ahorro","20272404616","Activa","890903938","BANCOLOMBIA S.A.","18519","18119","147419","218919","340119","114824419",null,"2019-05-09 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 41719","ORFEO 20199910043202 REALIZAR MANTENIMIENTO PREVENTIVO Y/O CORRECTIVO DE LAS ESTACIONES AUTOMATICAS DEL AREA OPERATIVA 09, BASE AERES MFS, CARTAGO, LAS BRISAS, LA VIRGINIA, STA EMILIA, MARSELLAS, EL RETEN."]
[827000047,0,0,210619073,210619073,147519,"2019-05-10 00:00:00","2019-05-10 09:06:58","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-009","SERVICIOS PARA LA COMUNIDAD, SOCIALES Y PERSONALES","Nación","RECURSOS CORRIENTES","CSF",130436,0,130436,0,"NIT","827000047","TRASH BUSTERS S A E S P","Giro",null,null,null,null,null,"9419","7119","147519","217419","338619","114065319",null,"2019-05-10 00:00:00","FACTURA","210619073","ORFEO 20199910051242, FACTURA DE 01 ABRIL A 30 ABR/2019, PRESTADO EN AOP. NO. 11, PAGO A TRASH- BUSTER S.A., CONCEPTO: SERVICIO ASEO SEDE SAN ANDRES"]
[827000108,0,0,210619073,210619073,147619,"2019-05-10 00:00:00","2019-05-10 09:11:10","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-006","SERVICIOS DE ALOJAMIENTO; SERVICIOS DE SUMINISTRO DE COMIDAS Y BEBIDAS; SERVICIOS DE TRANSPORTE; Y SERVICIOS DE DISTRIBUCIÓN DE ELECTRICIDAD, GAS Y AGUA","Nación","RECURSOS CORRIENTES","CSF",1043667,0,1043667,0,"NIT","827000108","SOCIEDAD PRODUCTORA DE ENERGIA DE SAN ANDRES Y PROVIDENCIA S.A. ESP \"SOPESA \"","Giro",null,null,null,null,null,"8619","6919","147619","217519","338719","114067419",null,"2019-05-10 00:00:00","FACTURA","210619073","ORFEO 20199910051242, FACTURA DE 01 ABRIL A 30 ABR/2019, PRESTADO EN AOP. NO. 11, PAGO A SOPESA S.A. ESP., CONCEPTO: SERVICIO ENERGIA SEDE SAN ANDRES"]
[802007670,0,0,11101905026861,11101905026861,147719,"2019-05-10 00:00:00","2019-05-10 09:16:19","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-006","SERVICIOS DE ALOJAMIENTO; SERVICIOS DE SUMINISTRO DE COMIDAS Y BEBIDAS; SERVICIOS DE TRANSPORTE; Y SERVICIOS DE DISTRIBUCIÓN DE ELECTRICIDAD, GAS Y AGUA","Nación","RECURSOS CORRIENTES","CSF",1817360,0,1817360,0,"NIT","802007670","ELECTRIFICADORA DEL CARIBE S.A. E.S.P.","Giro",null,null,null,null,null,"8619","6919","147719","217619","338819","114041819",null,"2019-05-10 00:00:00","FACTURA","11101905026861","ORFEO 201970200001033, FACTURA DE 01 ABRIL A 30 ABR/2019, PRESTADO EN ATLANTICO, PAGO A ELECTRICARIBE S.A. ESP., CONCEPTO: SERVICIO ENERGIA SEDE BARRANQUILLA AOP NO. 02"]
[830037248,0,0,0,0,147819,"2019-05-10 00:00:00","2019-05-10 09:25:03","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-006","SERVICIOS DE ALOJAMIENTO; SERVICIOS DE SUMINISTRO DE COMIDAS Y BEBIDAS; SERVICIOS DE TRANSPORTE; Y SERVICIOS DE DISTRIBUCIÓN DE ELECTRICIDAD, GAS Y AGUA","Nación","RECURSOS CORRIENTES","CSF",526520,0,526520,0,"NIT","830037248","CODENSA S.A ESP","Abono en cuenta","Ahorro","90060000410","Activa","860050750","BANCO GNB SUDAMERIS S A","8619","6919","147819","217719","338919","114072519",null,"2019-05-10 00:00:00","FACTURA","549620080-8","ORFEO 20199910051482, FACTURA DE 02 ABRIL A 03 MAYO, PRESTADO EN BOGOTA, PAGO A CODENSA S.A. ESP., CONCEPTO: SERVICIO ENERGIA SEDE CENTRO CRA. 10 NO. 20-30"]
[802007670,0,0,34101905014345,34101905014345,147919,"2019-05-10 00:00:00","2019-05-10 09:34:21","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-006","SERVICIOS DE ALOJAMIENTO; SERVICIOS DE SUMINISTRO DE COMIDAS Y BEBIDAS; SERVICIOS DE TRANSPORTE; Y SERVICIOS DE DISTRIBUCIÓN DE ELECTRICIDAD, GAS Y AGUA","Nación","RECURSOS CORRIENTES","CSF",1784010,160560,1944570,0,"NIT","802007670","ELECTRIFICADORA DEL CARIBE S.A. E.S.P.","Giro",null,null,null,null,null,"8619","6919","147919","217919","339119","114035819",null,"2019-05-10 00:00:00","FACTURA","34101905014345","ORFEO 20197050001242, FACTURA DE 14 MARZO A 13 ABR/2019, PRESTADO EN MAGDALENA, PAGO A ELECTRICARIBE, CONCEPTO: SERVICIO ENERGIA SEDE SANTA MARTA AOP. NO. 05"]
[819000939,0,0,34101905014345,34101905014345,148019,"2019-05-10 00:00:00","2019-05-10 09:39:53","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-009","SERVICIOS PARA LA COMUNIDAD, SOCIALES Y PERSONALES","Nación","RECURSOS CORRIENTES","CSF",52420,0,52420,0,"NIT","819000939","INTERASEO SA ESP","Giro",null,null,null,null,null,"9419","7119","148019","217819","339019","114039919",null,"2019-05-10 00:00:00","FACTURA","34101905014345","ORFEO 20197050001242, FACTURA DE 14 MARZO A 13 ABR/2019, PRESTADO EN MAGDALENA, PAGO A INTERASEO, CONCEPTO: SERVICIO ASEO SEDE SANTA MARTA AOP. NO. 05"]
[73194850,0,0,0,0,148119,"2019-05-10 00:00:00","2019-05-10 09:58:29","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",2093849,0,2093849,0,"Cédula de Ciudadanía","73194850","SERGE ITURRIAGO JAIR ALFONSO","Abono en cuenta","Ahorro","28470031395","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","148119","237019","355619","124972919",null,"2019-05-10 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACION 41819","ORFEO 20197020000302 operación y mantenimiento a estaciones hidrometerologicas, reinstalaciones de miras, recolección de datos mediciones y restricciones a observadores voluntarios"]
[80896709,0,0,2372019,2372019,148219,"2019-05-10 00:00:00","2019-05-10 12:01:05","Con Obligacion","04","IDEAM-GG-DG.OFICINA DEL SERVICIO DE PRONOSTICOS Y ALERTAS","C-3204-0900-3-0-3204043-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","RECURSOS CORRIENTES","CSF",37386000,0,37386000,33480000,"Cédula de Ciudadanía","80896709","ROJAS BARBOSA SERGIO ALEJANDRO","Abono en cuenta","Ahorro","24093621210","Activa","860007335","BCSC S A","47119","46919","148219","259019","379019","144537119",null,"2019-05-10 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","2372019","RENGLON 046, ACT PAA 15, PRESTAR LOS SERVICIOS PROFESIONALES EN LA OFICINA DE PRONÓSTICOS Y ALERTAS PARA REALIZAR EL MONITOREO, SEGUIMIENTO Y LA GENERACIÓN DE ALERTAS TEMPRANAS SOBRE AMENAZAS DE INCENDIOS DE LA COBERTURA VEGETA"]
[12448326,0,0,442,442,148319,"2019-05-10 00:00:00","2019-05-10 16:01:13","Con Obligacion","06","IDEAM-GG-SUBDIRECCION METEOROLOGIA","C-3204-0900-3-0-3204043-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",822979,0,822979,0,"Cédula de Ciudadanía","12448326","BARROS TORRES MARLON FERNANDO","Abono en cuenta","Ahorro","341643765","Activa","860034313","BANCO DAVIVIENDA S.A.","22419","21919","148319","235819","354219","124964419",null,"2019-05-10 00:00:00","RESOLUCION","0442","ORFEO 20199910051902 APOYAR LAS FUNCIONES DE OBSERVADOR DE SUPERFICIE EN EL AEROPUERTO SIMON BOLIVAR DE LA CIUDAD DE SANTA MARTA DE ACUERDO CON LOS TURNOS PROGRAMADOS Y FIJADOS"]
[1136881378,0,0,0,0,148419,"2019-05-13 00:00:00","2019-05-13 10:42:05","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",1721024,0,1721024,0,"Cédula de Ciudadanía","1136881378","GARZON HERNANDEZ JAIRO ANDRES","Abono en cuenta","Ahorro","1001813184","Activa","860051135","CITIBANK COLOMBIA","18519","18119","148419","224719","345019","118838419",null,"2019-05-13 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIN 41919","ORFEO  20199910043192 VISITA DE MANTENIMIENTO PREVENTIVO Y/O CORRECTIVO A LAS ESTACIONES AUTOMATICAS LAGUNA VERDE, PMO CONEJERAS 2, NEVADO STA ISABEL, EMMA, SIETECUARELAS, LAGUNA DEL OTUN, PNN NEVADOS."]
[890905065,0,0,0,0,148519,"2019-05-13 00:00:00","2019-05-13 11:14:00","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",184035,0,184035,0,"NIT","890905065","EDATEL S.A.","Giro",null,null,null,null,null,"8819","8819","148519","223419","343719","117632919",null,"2019-05-13 00:00:00","FACTURA","77089891-73","ORFEO 20197020001043, FACTURA DE 15 MARZO A 14 MAY/2019, PRESTADO EN ATLANTICO, PAGO A EDATEL, CONCEPTO: SERVICIO TELEFONO AEROPUERTO LOS GARZONES AOP. NO. 02"]
[830122566,0,0,180983745,180983745,148619,"2019-05-13 00:00:00","2019-05-13 11:21:45","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",1108,0,1108,0,"NIT","830122566","COLOMBIA TELECOMUNICACIONES S.A. E.S.P.","Abono en cuenta","Corriente","000358572","Activa","860002964","BANCO DE BOGOTA S. A.","8819","8819","148619","223319","343619","117588519",null,"2019-05-13 00:00:00","FACTURA","180983745","ORFEO 20197030000342, FACTURA DE 01 ABRIL A 30 ABR/2019, PRESTADO EN META, PAGO A TELEFONICA MOVISTAR, CONCEPTO: SERVICIO TELEFONO SEDE VILLAVICENCIO AOP. NO. 03"]
[901281296,0,0,0,0,148719,"2019-05-13 00:00:00","2019-05-13 11:48:29","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",833600000,98,833600098,775672721,"NIT","901281296","UNION TEMPORAL TRANSPORTES CONEXION","Abono en cuenta","Ahorro","005870191433","Activa","860034313","BANCO DAVIVIENDA S.A.","20719","20319","148719","297619, 300919, 301219","414019, 418919","161373819, 161383119",null,"2019-05-13 00:00:00","ORDEN ADMINISTRATIVA","2192019 OMA 34892245.0","RENGLON 032, ACT PAA 05, NEGOCIACIÓN OPERACIÓN DE MERCADO ABIERTO No 34892245.0 TRANSPORTE INTEGRAL PARA OPERAR, MANTENER LA RED DE ESTACIONES"]
[900339174,0,0,1119595,1119595,148819,"2019-05-13 00:00:00","2019-05-13 11:48:51","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-006","SERVICIOS DE ALOJAMIENTO; SERVICIOS DE SUMINISTRO DE COMIDAS Y BEBIDAS; SERVICIOS DE TRANSPORTE; Y SERVICIOS DE DISTRIBUCIÓN DE ELECTRICIDAD, GAS Y AGUA","Nación","RECURSOS CORRIENTES","CSF",604482,0,604482,0,"NIT","900339174","ENERGIA PARA EL AMAZONAS S A E S P","Giro",null,null,null,null,null,"8619","6919","148819","223119","343419","118040919",null,"2019-05-13 00:00:00","FACTURA","1119595","ORFEO 20199910051872, FACTURA DE 17 MARZO A 16 ABR/2019, PRESTADO EN AOP. NO. 11, PAGO A ENERGIA PARA EL AMAZONAS S.A. ESP., CONCEPTO: SERVICIO ENERGIA SEDE LETICIA"]
[900339174,0,0,1119595,1119595,148919,"2019-05-13 00:00:00","2019-05-13 11:51:31","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-009","SERVICIOS PARA LA COMUNIDAD, SOCIALES Y PERSONALES","Nación","RECURSOS CORRIENTES","CSF",56497,0,56497,0,"NIT","900339174","ENERGIA PARA EL AMAZONAS S A E S P","Giro",null,null,null,null,null,"9419","7119","148919","223219","343519","118041619",null,"2019-05-13 00:00:00","FACTURA","1119595","ORFEO 20199910051872, FACTURA DE 17 MARZO A 16 ABR/2019, PRESTADO EN AOP. NO. 11, PAGO A ENERGIA PARA EL AMAZONAS S.A. ESP., CONCEPTO: SERVICIO ASEO SEDE LETICIA"]
[901281296,0,0,0,0,149019,"2019-05-13 00:00:00","2019-05-13 12:07:12","Generado","96","IDEAM-GG. CONVENIO 019/2011 CARBONES CERREJON LIMITED-SH. REDES","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",72400000,0,72400000,72400000,"NIT","901281296","UNION TEMPORAL TRANSPORTES CONEXION","Abono en cuenta","Ahorro","005870191433","Activa","860034313","BANCO DAVIVIENDA S.A.","29019","28619","149019",null,null,null,null,"2019-05-13 00:00:00","ORDEN ADMINISTRATIVA","2192019 OMA 34892245.0","RENGLON 040, ACT PAA 05, NEGOCIACIÓN OPERACIÓN DE MERCADO ABIERTO No 34892245.0 TRANSPORTE TERRESTRE INTEGRAL PARA OPERAR Y MANTENER LA RED DE ESTACIONES HIDROMETEOROLÓGICAS - CONVENIO CERREJON ÁREA OPERATIVA 05 - SANTA MARTA"]
[901281296,0,0,0,0,149119,"2019-05-13 00:00:00","2019-05-13 12:16:45","Generado","99","IDEAM GG-COVENIO 025/10 EMGESA-SH. REDES","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",80000000,0,80000000,80000000,"NIT","901281296","UNION TEMPORAL TRANSPORTES CONEXION","Abono en cuenta","Ahorro","005870191433","Activa","860034313","BANCO DAVIVIENDA S.A.","28719","28319","149119",null,null,null,null,"2019-05-13 00:00:00","ORDEN ADMINISTRATIVA","2192019 OMA 34892245.0","RENGLON 046, ACT PAA 05, NEGOCIACIÓN OPERACIÓN DE MERCADO ABIERTO No 34892245.0 TRANSPORTE INTEGRAL PARA OPERAR, MANTENER LA RED DE ESTACIONES, CONVENIO IDEAM-EMGESA AREA OPERATIVA 04-NEIVA"]
[901281296,0,0,0,0,149219,"2019-05-13 00:00:00","2019-05-13 12:25:02","Generado","07","IDEAM-GG-SUBDIRECCION ECOSISTEMAS E INFORMACION AMBIENTAL","C-3204-0900-3-0-3204053-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",14000000,-98,13999902,13999902,"NIT","901281296","UNION TEMPORAL TRANSPORTES CONEXION","Abono en cuenta","Ahorro","005870191433","Activa","860034313","BANCO DAVIVIENDA S.A.","24719","24319","149219",null,null,null,null,"2019-05-13 00:00:00","ORDEN ADMINISTRATIVA","2192019 OMA 34892245.0","RENGLON 026, ACT PAA 10, NEGOCIACIÓN OPERACIÓN DE MERCADO ABIERTO No 34892245.0 TRANSPORTE INTEGRAL"]
[805000867,0,0,0,0,149319,"2019-05-13 00:00:00","2019-05-13 13:17:54","Con Obligacion","07","IDEAM-GG-SUBDIRECCION ECOSISTEMAS E INFORMACION AMBIENTAL","C-3204-0900-3-0-3204053-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",6752655,0,6752655,3376327,"NIT","805000867","CORREAGRO S A","Abono en cuenta","Ahorro","276104106","Activa","860002964","BANCO DE BOGOTA S. A.","24719","24319","149319","234019","352519","130176719",null,"2019-05-13 00:00:00","ORDEN ADMINISTRATIVA","2192019 OMA 34892245.0","RENGLON 026, ACT PAA 10, COMISIÓN-IVA OPERACIÓN DE MERCADO ABIERTO No 34892245.0 TRANSPORTE INTEGRAL"]
[860071250,0,0,0,0,149419,"2019-05-13 00:00:00","2019-05-13 13:31:40","Con Obligacion","07","IDEAM-GG-SUBDIRECCION ECOSISTEMAS E INFORMACION AMBIENTAL","C-3204-0900-3-0-3204053-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",3570033,0,3570033,0,"NIT","860071250","BMC BOLSA MERCANTIL DE COLOMBIA S.A.","Abono en cuenta","Corriente","080020977","Activa","860002964","BANCO DE BOGOTA S. A.","24719","24319","149419","233819","352219","130167019",null,"2019-05-13 00:00:00","ORDEN ADMINISTRATIVA","2192019 OMA 34892245.0","RENGLON 026, ACT PAA 10, REGISTRO-IVA OPERACIÓN DE MERCADO ABIERTO No 34892245.0 TRANSPORTE INTEGRAL"]
[860071250,0,0,0,0,149519,"2019-05-13 00:00:00","2019-05-13 13:35:47","Con Obligacion","07","IDEAM-GG-SUBDIRECCION ECOSISTEMAS E INFORMACION AMBIENTAL","C-3204-0900-3-0-3204053-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",2499000,0,2499000,0,"NIT","860071250","BMC BOLSA MERCANTIL DE COLOMBIA S.A.","Abono en cuenta","Corriente","080020977","Activa","860002964","BANCO DE BOGOTA S. A.","24719","24319","149519","233919","352319","130173219",null,"2019-05-13 00:00:00","ORDEN ADMINISTRATIVA","2192019 OMA 34892245.0","RENGLON 026, ACT PAA 10, COMPENSACIÓN Y LIQUIDACIÓN OPERACIÓN DE MERCADO ABIERTO No 34892245.0 TRANSPORTE INTEGRAL"]
[28205161,0,0,0,0,149619,"2019-05-13 00:00:00","2019-05-13 15:21:48","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-010","VIÁTICOS DE LOS FUNCIONARIOS EN COMISIÓN","Nación","RECURSOS CORRIENTES","CSF",328515,0,328515,0,"Cédula de Ciudadanía","28205161","TRASLAVIÑA SAAVEDRA NUBIA","Abono en cuenta","Ahorro","475300007501","Activa","860034313","BANCO DAVIVIENDA S.A.","8519","6819","149619","237419","356319","126880519",null,"2019-05-13 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 43519","ORFEO 20199910051352 REALIZAR VISITA A LAS INSTALACIONES DEL AREA OPERATIVA DONDE SE ENCUENTRA UBICADOS LOS DOCUMENTOS DE ARCHIVO DE INFORMACIÓN HIDROMETEROLOGICA PARA VERIFICAR EL ESTADO EN QUE SE ENCUENTRA Y ADELANTAR CAPACITACIÓN."]
[1051266792,0,0,2382019,2382019,149719,"2019-05-13 00:00:00","2019-05-13 15:22:02","Con Obligacion","07","IDEAM-GG-SUBDIRECCION ECOSISTEMAS E INFORMACION AMBIENTAL","C-3204-0900-3-0-3204053-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",17935000,0,17935000,16405000,"Cédula de Ciudadanía","1051266792","HERRERA WILCHES JUAN SEBASTIAN","Abono en cuenta","Ahorro","10800025589","Activa","890903938","BANCOLOMBIA S.A.","47319","47119","149719","276719","415219","159471119",null,"2019-05-13 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","2382019","RENGLON 043, ACT PAA 11, PRESTACIÓN DE SERVICIOS PROFESIONALES PARA LA REVISIÓN, PROCESAMIENTO, DEPURACIÓN, ANÁLISIS DE LA BASE DE DATOS DE REGISTROS ADMINISTRATIVOS DEL SUBSISTEMA SNIF, DEL AÑO 2017 Y 2018 Y APOYAR LOS ANÁLISI"]
[1057577449,0,0,0,0,149819,"2019-05-13 00:00:00","2019-05-13 15:33:37","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",1823675,0,1823675,0,"Cédula de Ciudadanía","1057577449","TORRES CABRERA FABIO ANDRES","Abono en cuenta","Ahorro","22581302189","Activa","890903938","BANCOLOMBIA S.A.","18519","18119","149819","220219","341019","117675419",null,"2019-05-13 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 42419","ORFEO  20199910050392 OPERACIÓN, MANTENIMIENTO Y RECOLECCIÓN DE INFORMACIÓN DE LAS ESTACIONES HIDROMETEROLOGICAS Y AMBIENTALES DE LA ZONA 2.00 UBATE"]
[13442917,0,0,0,0,149919,"2019-05-13 00:00:00","2019-05-13 15:43:50","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",2212745,0,2212745,0,"Cédula de Ciudadanía","13442917","RIVERA LARA EDGAR AUGUSTO","Abono en cuenta","Ahorro","475300007972","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","149919","220119","340919","117675119",null,"2019-05-13 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 42519","ORFEO  20199910050382 OPERACIÓN, MANTENIMIENTO Y RECOLECCIÓN DE INFORMACIÓN DE LAS ESTACIONES HIDROMETEROLOGICAS Y AMBIENTALES DE LA ZONA 2.00 UBATE"]
[892000265,0,0,22028660,22028660,150019,"2019-05-13 00:00:00","2019-05-13 16:16:14","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-009","SERVICIOS PARA LA COMUNIDAD, SOCIALES Y PERSONALES","Nación","RECURSOS CORRIENTES","CSF",19640,0,19640,0,"NIT","892000265","EMPRESA DE ACUEDUCTO Y ALCANTARILLADO DE VILLAVICENCIO E.S.P.","Abono en cuenta","Ahorro","364141978","Activa","860002964","BANCO DE BOGOTA S. A.","9419","7119","150019","223519","343819","117602219",null,"2019-05-13 00:00:00","FACTURA","22028660","ORFEO 20197030000352, FACTURA DE 02 ABRIL A 02 MAY/2019, PRESTADO EN META, PAGO A EAAV, CONCEPTO: SERVICIO ACUEDUCTO ALCANTARILALDO SEDE VILLAVICENCIO AOP. NO. 03"]
[892000265,0,0,22030222,22030222,150119,"2019-05-13 00:00:00","2019-05-13 16:19:15","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-009","SERVICIOS PARA LA COMUNIDAD, SOCIALES Y PERSONALES","Nación","RECURSOS CORRIENTES","CSF",87870,0,87870,0,"NIT","892000265","EMPRESA DE ACUEDUCTO Y ALCANTARILLADO DE VILLAVICENCIO E.S.P.","Abono en cuenta","Ahorro","364141978","Activa","860002964","BANCO DE BOGOTA S. A.","9419","7119","150119","223719","344019","118080419",null,"2019-05-13 00:00:00","FACTURA","22030222","ORFEO 20197030001463, FACTURA DE 02 ABRIL A 02 MAY/2019, PRESTADO EN META, PAGO A EAAV, CONCEPTO: SERVICIO ACUEDUCTO ALCANTARILLADO SEDE VILLAVICENCIO AOP. NO. 03"]
[830122566,0,0,0,0,150219,"2019-05-13 00:00:00","2019-05-13 16:23:28","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",161879,0,161879,0,"NIT","830122566","COLOMBIA TELECOMUNICACIONES S.A. E.S.P.","Abono en cuenta","Corriente","000358572","Activa","860002964","BANCO DE BOGOTA S. A.","8819","8819","150219","223619","343919","119516919",null,"2019-05-13 00:00:00","FACTURA","258073596-97","ORFEO 20197040002033, FACTURA DE 01 ABRIL A 30 ABR/2019, PRESTADO EN HUILA, PAGO A COLOMBIA TELECOMUNICACIONES, CONCEPTO: SERVICIO TELEFONO AEROPUERTO Y OFICINAS NEIVA AOP. NO. 04"]
[891180010,0,0,45952554,45952554,150319,"2019-05-13 00:00:00","2019-05-13 16:27:22","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-009","SERVICIOS PARA LA COMUNIDAD, SOCIALES Y PERSONALES","Nación","RECURSOS CORRIENTES","CSF",77760,0,77760,0,"NIT","891180010","EMPRESAS PUBLICAS DE NEIVA E.S.P.","Giro",null,null,null,null,null,"9419","7119","150319","223819","344119","118093519",null,"2019-05-13 00:00:00","FACTURA","45952554","ORFEO 20197040002043, FACTURA DE 03 ABRIL A 30 ABR/2019, PRESTADO EN HUILA, PAGO A EMPRESAS PUBLICAS DE NEIVA ESP-, CONCEPTO: SERVICIO ACUEDUCTO Y ALCANTARILLADO SEDE NEIVA AOP. NO. 04"]
[{"$f":"+V1577+0","v":900674866},{"$f":"IFERROR(MID(AM1577,SEARCH(\"CTO.\",AM1577)+5,7),0)","v":0},{"$f":"IFERROR(MID(AM1577,SEARCH(\"CTO \",AM1577)+4,7),0)","v":0},{"$f":"IFERROR(AM1577+0,0)","v":45952554},{"$f":"B1577+C1577+D1577","v":45952554},150419,"2019-05-13 00:00:00","2019-05-13 16:30:09","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-009","SERVICIOS PARA LA COMUNIDAD, SOCIALES Y PERSONALES","Nación","RECURSOS CORRIENTES","CSF",44460,0,44460,0,"NIT","900674866","CIUDAD LIMPIA NEIVA S.A E.S.P.","Giro",null,null,null,null,null,"9419","7119","150419","224419","344219","118094919",null,"2019-05-13 00:00:00","FACTURA","45952554","ORFEO 20197040002043, FACTURA DE 03 ABRIL A 30 ABR/2019, PRESTADO EN HUILA, PAGO A CIUDAD LIMPIA S.A., CONCEPTO: SERVICIO ASEO SEDE NEIVA AOP. NO. 04"]
[52077790,0,0,0,0,150519,"2019-05-13 00:00:00","2019-05-13 18:44:49","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",263278,0,263278,0,"Cédula de Ciudadanía","52077790","GONZALEZ HERNANDEZ YOLANDA","Abono en cuenta","Ahorro","468300013744","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","150519","230119","348619","121040119",null,"2019-05-13 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 44119","ORFEO 20199910052032 INVITACIÓN A CONSEJO EXTRAORDINARIO DEL SISTEMA NACIONAL DE GESTIÓN DEL RIESGO DE DESASTRES ALCALDIA DE SANTA MARTA"]
[891200686,0,0,17676882,17676882,150619,"2019-05-14 00:00:00","2019-05-14 09:05:08","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-009","SERVICIOS PARA LA COMUNIDAD, SOCIALES Y PERSONALES","Nación","RECURSOS CORRIENTES","CSF",72430,0,72430,0,"NIT","891200686","EMPRESA DE OBRAS SANITARIAS DE PASTO EMPOPASTO S.A. E.S.P.","Abono en cuenta","Ahorro","201258548","Activa","860035827","BANCO COMERCIAL AV VILLAS S.A.","9419","7119","150619","223919","344319","118090819",null,"2019-05-14 00:00:00","FACTURA","17676882","ORFEO 20197070001823, FACTURA DE 02 ABRIL A 02 MAY/2019, PRESTADO EN NARIÑO, PAGO A EMPOPASTO S.A. ESP., CONCEPTO: SERVICIO ACUEDUCTO ALCANTARILLADO Y ASEO SEDE PASTO AOP. NO. 07"]
[814000704,0,0,11121278,11121278,150719,"2019-05-14 00:00:00","2019-05-14 09:08:29","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-009","SERVICIOS PARA LA COMUNIDAD, SOCIALES Y PERSONALES","Nación","RECURSOS CORRIENTES","CSF",57710,0,57710,0,"NIT","814000704","EMPRESA METROPOLITANA DE ASEO DE PASTO S A ESP","Abono en cuenta","Corriente","21500252461","Activa","860007335","BCSC S A","9419","7119","150719","224019","344419","118091819",null,"2019-05-14 00:00:00","FACTURA","11121278","ORFEO 20197070001823, FACTURA DE 02 ABRIL A 02 MAY/2019, PRESTADO EN NARIÑO, PAGO A EMAS S.A. ESP., CONCEPTO: SERVICO ASEO SEDE PASTO AOP. NO. 07"]
[860013720,0,0,2392019,2392019,150819,"2019-05-14 00:00:00","2019-05-14 10:59:03","Generado","07","IDEAM-GG-SUBDIRECCION ECOSISTEMAS E INFORMACION AMBIENTAL","C-3204-0900-3-0-3204053-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",143928550,0,143928550,143928550,"NIT","860013720","PONTIFICIA UNIVERSIDAD JAVERIANA","Abono en cuenta","Corriente","005169998696","Activa","860034313","BANCO DAVIVIENDA S.A.","23219","22819","150819",null,null,null,null,"2019-05-14 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","2392019","RENGLON 009, ACT PAA 11, APOYAR A LA SUBDIRECCIÓN DE ECOSISTEMAS DEL IDEAM EN LAS ACTIVIDADES DE CAMPO DURANTE EL AÑO 2019 RELACIONADAS CON EL MONITOREO DEL CICLO DEL CARBONO EN DOS ECOSISTEMAS DE ALTA MONTAÑA."]
[2755065,0,0,0,0,150919,"2019-05-14 00:00:00","2019-05-14 13:44:20","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",1958761.5,0,1958761.5,0.5,"Cédula de Ciudadanía","2755065","CORONADO CAUSIL CARLOS BERCELINO","Abono en cuenta","Ahorro","28470008187","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","150919","234819, 276419","353219, 395819","142493419",null,"2019-05-14 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 42719","ORFEO 20197020000262 OPERACIÓN Y MANTENIMIENTO A ESTACIONES HIDROMETEOROLICAS, REINSTALACIONES DE MIRAS, RECOLECCIÓN DE DATOS,MEDICIONES Y REINSTRUCCIONES A OBSERVADORES VOLUNTARIOS."]
[12610163,0,0,0,0,151019,"2019-05-14 00:00:00","2019-05-14 13:51:46","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",2093849,0,2093849,0,"Cédula de Ciudadanía","12610163","CANTILLO RODRIGUEZ GUSTAVO RAFAEL","Abono en cuenta","Ahorro","398568378","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","151019","234719","353119","124961819",null,"2019-05-14 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 42819","ORFEO  20197020000272 OPERACIÓN MANTENIMIENTO A ESTACIONES HIDROMETEROLOGICAS, REINTALACIÓN DE MIRAS RECOLECCIÓN DE DATOS, MEDICIONES Y REINSTRUCCIONES A OBSERVADORES VOLUNTARIOS"]
[8650234,0,0,0,0,151119,"2019-05-14 00:00:00","2019-05-14 14:00:23","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",2080595,0,2080595,0,"Cédula de Ciudadanía","8650234","PADILLA LOPEZ MANUEL DE JESUS","Abono en cuenta","Ahorro","52690206102","Activa","890903938","BANCOLOMBIA S.A.","18519","18119","151119","222919","343219","117679119",null,"2019-05-14 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 42919","ORFEO  20199910042712 REALIZAR VISITA DE INSTALACIÓN DE ESTACIONES BORAUDO GRINDAMA BELEN QUIBDO"]
[92125344,0,0,0,0,151219,"2019-05-14 00:00:00","2019-05-14 14:13:35","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",1958762,0,1958762,0,"Cédula de Ciudadanía","92125344","GALLON AGUAS JAIRO DAVID","Abono en cuenta","Ahorro","28470008278","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","151219","236819","355519","124972819",null,"2019-05-14 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 43219","ORFEO 20197020000312 OPERACIÓN MANTENIMIENTO A ESTACIONES HIDROMETEROLOGICAS, REINTALACIÓN DE MIRAS RECOLECCIÓN DE DATOS, MEDICIONES Y REINSTRUCCIONES A OBSERVADORES VOLUNTARIOS"]
[80126632,0,0,0,0,151319,"2019-05-14 00:00:00","2019-05-14 14:17:11","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",1283327,0,1283327,0,"Cédula de Ciudadanía","80126632","VARON SALAMANCA JULIAN","Abono en cuenta","Ahorro","67412691366","Activa","890903938","BANCOLOMBIA S.A.","18519","18119","151319","227819","346619","119830319",null,"2019-05-14 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 43119","ORFEO 20199910042722 REALIZAR VISITA DE ACOMPAÑAMIENTO EN COLOCACIÓN DE ESTRUCTURAS PARA INSTALACIONES DE ESTACIONES BORAUDO-GRINDAMA- BELEN- QUIBDO"]
[7216090,0,0,0,0,151419,"2019-05-14 00:00:00","2019-05-14 14:42:02","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204015-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",1168382,0,1168382,0,"Cédula de Ciudadanía","7216090","WILCHES SUAREZ JOSE HERNANDO","Abono en cuenta","Ahorro","475300008897","Activa","860034313","BANCO DAVIVIENDA S.A.","36219","35819","151419","222819","343119","117678519",null,"2019-05-14 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 42319","ORFEO 20199910042942 AUDITORIA DE LA RED HIDROLOGICA DEL AREA OPERATIVA HUILA-CAQUETA"]
[98357706,0,0,0,0,151519,"2019-05-14 00:00:00","2019-05-14 14:56:27","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",1884931,0,1884931,0,"Cédula de Ciudadanía","98357706","BENAVIDES MAFLA MANUEL ALEJANDRO","Abono en cuenta","Ahorro","018000064628","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","151519","283919","399019","146240919",null,"2019-05-14 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 43719","ORFEO 20197100001002 VISITA DE OPERACIÓN Y MANTENIMIENTO DE LA RED HIDRO METEROLOGICA ITINERARIO 11.01 ZONA ORIENTE DEL TOLIMA"]
[93115339,0,0,0,0,151619,"2019-05-14 00:00:00","2019-05-14 15:02:14","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",1553501,0,1553501,0,"Cédula de Ciudadanía","93115339","ARIAS VILLANUEVA LUIS HERNADO","Abono en cuenta","Ahorro","223527151","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","151619","284019","399119","146137419",null,"2019-05-14 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 43619","ORFEO 20197100000992 VISITA DE OPERACIÓN Y MANTENIMIENTO DE LA RED HIDRO METEROLOGICA ITINERARIO 11.01 ZONA ORIENTE DEL TOLIMA"]
[7712925,0,0,0,0,151719,"2019-05-14 00:00:00","2019-05-14 15:11:06","Con Obligacion","99","IDEAM GG-COVENIO 025/10 EMGESA-SH. REDES","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",1393210,0,1393210,0,"Cédula de Ciudadanía","7712925","SANCHEZ DIEGO ANDRES","Abono en cuenta","Ahorro","076100661461","Activa","860034313","BANCO DAVIVIENDA S.A.","28419","28019","151719","239919, 288519","358319, 404119","148013119",null,"2019-05-14 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 43919","ORFEO 20197040000362 OPERACIÓN Y MANTENIMIENTO A LAS ESTACIONES HIDROMETEROLOGICAS DE LA RED DEL AREA OPERATIVA 04 HUILA CAQUETA"]
[1026252181,0,0,0,0,151819,"2019-05-14 00:00:00","2019-05-14 15:22:43","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",865186,0,865186,0,"Cédula de Ciudadanía","1026252181","BECERRA CALIXTO GUSTAVO ADOLFO","Abono en cuenta","Ahorro","19224771676","Activa","890903938","BANCOLOMBIA S.A.","18519","18119","151819","224619","344919","118838319",null,"2019-05-14 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 42019","ORFEO 20199910043182 VISITA DE MANTENIMIENTO CORRECTIVO Y/O PREVENTIVO ESTACIONES AUTOMATICAS APTO CAMILO DAZA, UNI FDPS, LA DON JUANA UNIVERSIDAD DE PAMPLONA"]
[1110449535,0,0,0,0,151919,"2019-05-14 00:00:00","2019-05-14 15:27:28","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-010","VIÁTICOS DE LOS FUNCIONARIOS EN COMISIÓN","Nación","RECURSOS CORRIENTES","CSF",727571,0,727571,120000,"Cédula de Ciudadanía","1110449535","RAMOS SUAREZ GILBERTO ANTONIO","Abono en cuenta","Ahorro","008600773918","Activa","860034313","BANCO DAVIVIENDA S.A.","8519","6819","151919","284919","400019","146283019",null,"2019-05-14 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 42119"," ORFEO 20199910045682 CONCILIACIÓN EXTRAJUDICIAL PROCURADURIA 35 JUDICIAL II PARA ASUNTOS ADMINISTRATIVOS RADICACIÓN N° SC - 5509-19 DE 29 DE MARZO DE 2019"]
[1049613445,0,0,0,0,152019,"2019-05-14 00:00:00","2019-05-14 15:30:44","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",2299605,0,2299605,0,"Cédula de Ciudadanía","1049613445","GAONA BARRERA DAVID ARTURO","Abono en cuenta","Ahorro","88234364141","Activa","890903938","BANCOLOMBIA S.A.","18519","18119","152019","224819","345119","118838519",null,"2019-05-14 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 42619","ORFEO  20199910043212 VISITA DE MANTENIMIENTO A ESTACIONES AUTOMATICAS, LAGUNA VERDE PMO CONEJERAS, CONEJERAS2, NEVADO STA ISABEL, EMMA, SIETECUARELAS"]
[91532338,0,0,453,453,152119,"2019-05-14 00:00:00","2019-05-14 15:34:51","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",1642575,0,1642575,0,"Cédula de Ciudadanía","91532338","MORENO RIVEROS GEIZMAR","Abono en cuenta","Ahorro","046470120406","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","152119","223019","343319","118838219",null,"2019-05-10 00:00:00","RESOLUCION","0453","ORFEO 20199910042732 VISITA DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO A LAS ESTACIONES LA MOJANA BUENAVISTA, LA MOJANA BEIRUT, LAS VARGAS, PTO VALDIVIA, LA MOJANA SAN BENITO"]
[1083839211,0,0,0,0,152219,"2019-05-14 00:00:00","2019-05-14 15:40:01","Con Obligacion","99","IDEAM GG-COVENIO 025/10 EMGESA-SH. REDES","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",1148240,0,1148240,0,"Cédula de Ciudadanía","1083839211","GUEVARA CASTILLO CESAR AUGUSTO","Abono en cuenta","Ahorro","076000706044","Activa","860034313","BANCO DAVIVIENDA S.A.","28419","28019","152219","239719, 288719","358119, 404319","148017019",null,"2019-05-14 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 43419","ORFEO 20197040000372 OPERACIÓN Y MANTENIMIENTO A LAS ESTACIONES HIDROMETEROLOGICAS DE LA RED DEL AREA OPERATIVA 04 HUILA CAQUETA"]
[43086033,0,0,0,0,152319,"2019-05-14 00:00:00","2019-05-14 15:51:27","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",476808,0,476808,0,"Cédula de Ciudadanía","43086033","DEL GALLEGO MARQUEZ GLADYS ESTHER","Abono en cuenta","Ahorro","10170103721","Activa","890903938","BANCOLOMBIA S.A.","18519","18119","152319","222619","342919","117677519",null,"2019-05-14 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 42219","ORFEO  20197010000582 PARA ADELANTAR LA SUPERVISIÓN A ESTACIONES HIDROLOGICAS DEL AREA OPERATIVA QUE HAN REGISTRADO INCONVENIENTES POR SU EMPLAZAMIENTO E INFRAESTRUCTURA QUE DEBEN SER MEJORADAS PARA OBTENER SERIES DE DATOS"]
[890904996,0,0,0,0,152419,"2019-05-14 00:00:00","2019-05-14 16:06:33","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-006","SERVICIOS DE ALOJAMIENTO; SERVICIOS DE SUMINISTRO DE COMIDAS Y BEBIDAS; SERVICIOS DE TRANSPORTE; Y SERVICIOS DE DISTRIBUCIÓN DE ELECTRICIDAD, GAS Y AGUA","Nación","RECURSOS CORRIENTES","CSF",418930,0,418930,0,"NIT","890904996","EMPRESAS PUBLICAS DE MEDELLIN E.S.P.","Abono en cuenta","Corriente","00190499600","Activa","890903938","BANCOLOMBIA S.A.","8619","6919","152419","224119","344519","118085919",null,"2019-05-14 00:00:00","FACTURA","715126095-83","ORFEO 20197010003203, FACTURA DE 26 MARZO A 25 ABR/2019, PRESTADO EN ANTIOQUIA, PAGO A EPM EMPRESAS PUBLICAS DE MEDELLIN, CONCEPTO: SERVICIO ENERGIA SEDE MEDELLIN AOP. NO. 01"]
[890904996,0,0,0,0,152519,"2019-05-14 00:00:00","2019-05-14 16:10:46","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-009","SERVICIOS PARA LA COMUNIDAD, SOCIALES Y PERSONALES","Nación","RECURSOS CORRIENTES","CSF",131348,0,131348,0,"NIT","890904996","EMPRESAS PUBLICAS DE MEDELLIN E.S.P.","Abono en cuenta","Corriente","00190499600","Activa","890903938","BANCOLOMBIA S.A.","9419","7119","152519","224219","344619","118089019",null,"2019-05-14 00:00:00","FACTURA","715126095-83","ORFEO 20197010003203, FACTURA DE 26 MARZO A 25 ABR/2019, PRESTADO EN ANTIOQUIA, PAGO A EPM EMPRESAS PUBLICAS DE MEDELLIN, CONCEPTO: SERVICIO ACUEDUCTO ALACANTARILLADO Y ASEO SEDE MEDELLIN AOP. NO. 01"]
[16689712,0,0,0,0,152619,"2019-05-14 00:00:00","2019-05-14 16:22:32","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",1688588,0,1688588,0,"Cédula de Ciudadanía","16689712","LLANOS SANDOVAL NORBERTO","Abono en cuenta","Ahorro","120567169","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","152619","231919","350319","121044819",null,"2019-05-14 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 43019","ORFEO 20197090000552 ZONA 7:00 NORTE DEL CAUCA Y SUR DE CALI OPERACIÓN Y MANTENIMIENTO DE ESTACIONES DE LA RED HIDROMETEOROLOGICA Y AMBIENTAL IDEAM"]
[79908502,0,0,0,0,152719,"2019-05-14 00:00:00","2019-05-14 16:28:29","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204015-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",183598,0,183598,36000,"Cédula de Ciudadanía","79908502","BERNAL QUIROGA FABIO ANDRES","Abono en cuenta","Ahorro","052135035","Activa","860002964","BANCO DE BOGOTA S. A.","36219","35819","152719","230219","348719","121040419",null,"2019-05-14 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 44319","ORFEO 20199910052162 OCTAVA REUNIÓN TECNICA DE EXPERTOS PARA EL CONOCIMIENTO DE LA GESTIÓN DEL RIESGO DE DESASTRES CON CORPOBOYACA"]
[7723280,0,0,0,0,152819,"2019-05-14 00:00:00","2019-05-14 16:34:09","Con Obligacion","99","IDEAM GG-COVENIO 025/10 EMGESA-SH. REDES","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",2499110,0,2499110,0,"Cédula de Ciudadanía","7723280","OCAMPO AFANADOR JUAN RODRIGO","Abono en cuenta","Ahorro","76100710433","Activa","860034313","BANCO DAVIVIENDA S.A.","28419","28019","152819","232619","351019","122759319",null,"2019-05-14 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 44619","ORFEO 20197040000272 OPERACIÓN Y MANTENIMIENTO A LAS ESTACIONES HIDROMETEROLOGICAS DE LA RED DEL AREA OPERATIVA 04"]
[899999115,0,0,266785260,266785260,152919,"2019-05-15 00:00:00","2019-05-15 09:59:52","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",3981840,0,3981840,0,"NIT","899999115","EMPRESA DE TELECOMUNICACIONES DE BOGOTA SA ESP","Abono en cuenta","Corriente","0020936509","Activa","860051135","CITIBANK COLOMBIA","8819","8819","152919","224519","344819","118096919",null,"2019-05-15 00:00:00","FACTURA","000266785260","ORFEO 20199910053152, FACTURA DE 01 ABRIL A 30 ABR/2019, PRESTADO EN BOGOTA, PAGO A ETB, CONCEPTO: SERVICIO TELEFONO SEDE PRINCIPAL"]
[899999115,0,0,266783559,266783559,153019,"2019-05-15 00:00:00","2019-05-15 10:03:24","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",18990,0,18990,0,"NIT","899999115","EMPRESA DE TELECOMUNICACIONES DE BOGOTA SA ESP","Abono en cuenta","Corriente","0020936509","Activa","860051135","CITIBANK COLOMBIA","8819","8819","153019","224319","344719","118430819",null,"2019-05-15 00:00:00","FACTURA","000266783559","ORFEO 20199910053162, FACTURA DE 01 ABRIL A 30 ABR/2019, PRESTADO EN BOGOTA, PAGO A ETB, CONCEPTO: SERVICIO TELEFONO LINEA ATENCION AL CLIENTE"]
[12193769,0,0,0,0,153119,"2019-05-15 00:00:00","2019-05-15 10:51:09","Con Obligacion","99","IDEAM GG-COVENIO 025/10 EMGESA-SH. REDES","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",1393210,0,1393210,0,"Cédula de Ciudadanía","12193769","PALACIOS ACEVEDO MIGUEL ANGEL","Abono en cuenta","Ahorro","287619902","Activa","860034313","BANCO DAVIVIENDA S.A.","28419","28019","153119","232519","350919","122758719",null,"2019-05-15 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 44519","ORFEO 20197040000282 OPERACIÓN Y MANTENIMIENTO A LAS ESTACIONES HIDROMETEROLOGICAS DE LA RED DEL AREA OPERATIVA 04"]
[13072126,0,0,0,0,153219,"2019-05-15 00:00:00","2019-05-15 10:53:53","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",2048838,0,2048838,0,"Cédula de Ciudadanía","13072126","RIASCOS VILLOTA JAIME EDUARDO","Abono en cuenta","Ahorro","106600137421","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","153219","231219","349719","121042419",null,"2019-05-15 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 44219","ORFEO 20197070000352 OPERACIÓN Y MANTENIMIENTO DE LA RED HIDROMETEOROLÓGICA 7,00 ZONA CENTRO DE NARIÑO DEL AREA OPERATIVA 07"]
[1098648046,0,0,0,0,153319,"2019-05-15 00:00:00","2019-05-15 10:57:09","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",1958762,0,1958762,135087,"Cédula de Ciudadanía","1098648046","VILLAFRADEZ GOMEZ DIANA PATRICIA","Abono en cuenta","Ahorro","81485761675","Activa","890903938","BANCOLOMBIA S.A.","18519","18119","153319","285519","400419","146098619",null,"2019-05-15 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 44419","ORFEO 20197080001142 OPERACIÓN Y MANTENIMIENTO DE LA RED HIDROMETEROLOGICA ITINERARIO 7.0 ZONA MAGDALENA FLUVIAL DEL AREA OPERATIVA 08 SANTANDER ARAUCA"]
[93392784,0,0,0,0,153419,"2019-05-15 00:00:00","2019-05-15 11:08:52","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",742979,0,742979,0,"Cédula de Ciudadanía","93392784","MARTINEZ ACENSIO JAIR","Abono en cuenta","Ahorro","05351881765","Activa","890903938","BANCOLOMBIA S.A.","18519","18119","153419","227619","346419","119829819",null,"2019-05-15 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 43819","ORFEOS 20199910042782 OPERACIÓN MANTENIMIENTO Y RECOLECCIÓN DE INFORMACIÓN DE LAS ESTACIONES HIDROMETEROLOGICAS Y AMBIENTALES ZONA 6.00 SAN ANDRES"]
[4173489,0,0,0,0,153519,"2019-05-15 00:00:00","2019-05-15 11:11:55","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",742979,0,742979,0,"Cédula de Ciudadanía","4173489","PARDO JOSE","Abono en cuenta","Ahorro","457400137495","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","153519","227519","346319","119829519",null,"2019-05-15 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 43819","ORFEOS 20199910042792 OPERACIÓN MANTENIMIENTO Y RECOLECCIÓN DE INFORMACIÓN DE LAS ESTACIONES HIDROMETEROLOGICAS Y AMBIENTALES ZONA 6.00 SAN ANDRES"]
[19452622,0,0,0,0,153619,"2019-05-15 00:00:00","2019-05-15 11:16:04","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204015-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",1112382,0,1112382,0,"Cédula de Ciudadanía","19452622","PEDRAZA PEREZ CAMILO ALEJANDRO","Abono en cuenta","Ahorro","26275027145","Activa","890903938","BANCOLOMBIA S.A.","36219","35819","153619","228219","347019","119830719",null,"2019-05-15 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 44019","ORFEO 20199910042932 ADELANTAR SUPERVISIÓN A ESTACIONES HIDRIOLOGICAS DEL AREA OPERATIVA QUE HAN REGISTRADO INCONVENIENTES POR SU EMPLAZAMIENTO E INFRAESTRUCTURA Y QUE DEBEN SER MEJORADAS PARA OBTENER SERIES DE DATOS CONTINUAS."]
[1054680326,0,0,0,0,153719,"2019-05-15 00:00:00","2019-05-15 11:58:08","Con Obligacion","08","IDEAM-GG-SUBDIRECCION ESTUDIOS AMBIENTALES","C-3204-0900-3-0-3204045-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","RECURSOS CORRIENTES","CSF",476808,0,476808,0,"Cédula de Ciudadanía","1054680326","PAEZ SAAVEDRA JULIAN DAVID","Abono en cuenta","Ahorro","895019495","Activa","860002964","BANCO DE BOGOTA S. A.","45819","45519","153719","243319","364619","134760219",null,"2019-05-15 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 44819","ORFEO 20199910050052 ESTABLECER MECANISMOS DE COORDINACIÓN TANTO CON LAS AUTORIDADES AMBIENTALES COMO CON LOS USUARIOS UBICAOS EN LA REGIÓN CARIBE, QUE PERMITAN EL ACERCAMIENTO DEL IDEAM A ESTOS ACTORES"]
[1023871956,0,0,0,0,153819,"2019-05-15 00:00:00","2019-05-15 12:03:50","Con Obligacion","08","IDEAM-GG-SUBDIRECCION ESTUDIOS AMBIENTALES","C-3204-0900-3-0-3204045-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","RECURSOS CORRIENTES","CSF",123598,0,123598,0,"Cédula de Ciudadanía","1023871956","PINEDA PARDO LEONARDO ALFREDO","Abono en cuenta","Ahorro","261841274","Activa","890300279","BANCO DE OCCIDENTE","45819","45519","153819","242819","361219","134759019",null,"2019-05-15 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 44919","ORFEO 20199910050722 ESTABLECER MECANISMOS DE COORDINACIÓN TANTO CON LAS AUTORIDADES AMBIENTALES COMO CON LOS USUARIOS UBICAOS EN LA REGIÓN CARIBE, QUE PERMITAN EL ACERCAMIENTO DEL IDEAM A ESTOS ACTORES"]
[52283927,0,0,0,0,153919,"2019-05-15 00:00:00","2019-05-15 12:10:29","Con Obligacion","08","IDEAM-GG-SUBDIRECCION ESTUDIOS AMBIENTALES","C-3204-0900-3-0-3204045-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","RECURSOS CORRIENTES","CSF",617990,0,617990,0,"Cédula de Ciudadanía","52283927","ZAPATA MAYA ADRIANA MARIA","Abono en cuenta","Ahorro","1001106143","Activa","860051135","CITIBANK COLOMBIA","45819","45519","153919","242919","361319","134759319",null,"2019-05-15 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 45019","ORFEO  20199910050062 ESTABLECER MECANISMOS DE COORDINACIÓN TANTO CON LAS AUTORIDADES AMBIENTALES COMO CON LOS USUARIOS UBICAOS EN LA REGIÓN CARIBE, QUE PERMITAN EL ACERCAMIENTO DEL IDEAM A ESTOS ACTORES"]
[17951977,0,0,0,0,154019,"2019-05-15 00:00:00","2019-05-15 12:14:54","Con Obligacion","96","IDEAM-GG. CONVENIO 019/2011 CARBONES CERREJON LIMITED-SH. REDES","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",1688588,0,1688588,0,"Cédula de Ciudadanía","17951977","BARRERA PINTO ORLANDO","Abono en cuenta","Ahorro","805029295","Activa","860003020","BANCO BILBAO VIZCAYA ARGENTARIA COLOMBIA S.A. BBVA","28919","28519","154019","227319","346119","119829119",null,"2019-05-15 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 45119","ORFEO 20197050000972 recolección de información hidrometerologica y dar mantenimiento a las estaciones del convenio cerrejón según itinerario 2"]
[17951638,0,0,0,0,154119,"2019-05-15 00:00:00","2019-05-15 12:19:08","Con Obligacion","96","IDEAM-GG. CONVENIO 019/2011 CARBONES CERREJON LIMITED-SH. REDES","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",1688588,0,1688588,0,"Cédula de Ciudadanía","17951638","MENDOZA ROJAS OSCAR GUILLERMO","Abono en cuenta","Ahorro","341600690","Activa","860034313","BANCO DAVIVIENDA S.A.","28919","28519","154119","228019","346919","119830519",null,"2019-05-15 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 45219","ORFEO  20197050000982 recolección de información hidrometerologica y dar mantenimiento a las estaciones del convenio cerrejón según itinerario 2"]
[80852239,0,0,0,0,154219,"2019-05-15 00:00:00","2019-05-15 12:30:42","Con Obligacion","83","IDEAM-GG. ACREDITACION LABORATORIO-SUB. ESTUDIOS AMBIENTALES","C-3204-0900-3-0-3204007-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",1359578,0,1359578,0,"Cédula de Ciudadanía","80852239","PEÑALOZA BEJARANO JEISON DUVAN","Abono en cuenta","Ahorro","20375801903","Activa","890903938","BANCOLOMBIA S.A.","29419","29019","154219","229419","348219","119831819",null,"2019-05-15 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 45319","ORFEO 20199910042582 REALIZAR LA VISITA DE EVALUACIÓN PARA LA ACREDITACIÓN, MATICES AGUA SUELO RESIDUOS PELIGROSOS Y SEDIMENTOS AL LABORATORIO DE AGUAS Y SUELOS DEL CENTRO DE ESTUDIOS E INVESTIGACIONES AMBIENTALES - CEIAM DE LA UNIVERSIDAD UIS"]
[1018411373,0,0,0,0,154319,"2019-05-15 00:00:00","2019-05-15 12:36:41","Con Obligacion","83","IDEAM-GG. ACREDITACION LABORATORIO-SUB. ESTUDIOS AMBIENTALES","C-3204-0900-3-0-3204007-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",1359578,0,1359578,0,"Cédula de Ciudadanía","1018411373","CUARAN ANACONA DIANA VANESSA","Abono en cuenta","Ahorro","22195501398","Activa","890903938","BANCOLOMBIA S.A.","29419","29019","154319","228419","347219","119830919",null,"2019-05-15 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 45419","ORFEO  20199910042622 REALIZAR LA VISITA DE EVALUACIÓN PARA LA ACREDITACIÓN, MATICES AGUA SUELO RESIDUOS PELIGROSOS Y SEDIMENTOS AL LABORATORIO DE AGUAS Y SUELOS DEL CENTRO DE ESTUDIOS E INVESTIGACIONES AMBIENTALES - CEIAM DE LA UNIVERSIDAD UIS"]
[91539366,0,0,0,0,154419,"2019-05-15 00:00:00","2019-05-15 12:40:41","Con Obligacion","83","IDEAM-GG. ACREDITACION LABORATORIO-SUB. ESTUDIOS AMBIENTALES","C-3204-0900-3-0-3204007-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",1359578,0,1359578,0,"Cédula de Ciudadanía","91539366","ROA ROMERO SAUL ALBERTO","Abono en cuenta","Ahorro","08948463297","Activa","890903938","BANCOLOMBIA S.A.","29419","29019","154419","229019","347819","119831319",null,"2019-05-15 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 45519","ORFEO  20199910041752 REALIZAR LA VISITA DE EVALUACIÓN PARA LA ACREDITACIÓN, MATICES AGUA SUELO RESIDUOS PELIGROSOS Y SEDIMENTOS AL LABORATORIO DE AGUAS Y SUELOS DEL CENTRO DE ESTUDIOS E INVESTIGACIONES AMBIENTALES - CEIAM DE LA UNIVERSIDAD UIS"]
[1100952607,0,0,0,0,154519,"2019-05-15 00:00:00","2019-05-15 12:43:31","Con Obligacion","83","IDEAM-GG. ACREDITACION LABORATORIO-SUB. ESTUDIOS AMBIENTALES","C-3204-0900-3-0-3204007-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",1359578,0,1359578,0,"Cédula de Ciudadanía","1100952607","HERNANDEZ LOPEZ MARIAN JULIETH","Abono en cuenta","Ahorro","004074183","Activa","860002964","BANCO DE BOGOTA S. A.","29419","29019","154519","228619","347419","119831119",null,"2019-05-15 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 45619","ORFEO 20199910041702 REALIZAR VISITA DE EVALUACIÓN PARA LA RENOVACIÓN DE LA ACREDITACIÓN MATICES AIRE FUENTES FIJAS Y CALIDAD DEL AIRE A LA SOCIEDAD GEMA CONSULTORES"]
[14296039,0,0,0,0,154619,"2019-05-15 00:00:00","2019-05-15 12:47:34","Con Obligacion","83","IDEAM-GG. ACREDITACION LABORATORIO-SUB. ESTUDIOS AMBIENTALES","C-3204-0900-3-0-3204007-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",1359578,0,1359578,0,"Cédula de Ciudadanía","14296039","ARCINIEGAS CHAVEZ GERMAN EDUARDO","Abono en cuenta","Ahorro","15323744511","Activa","890903938","BANCOLOMBIA S.A.","29419","29019","154619","228819","347619","119831219",null,"2019-05-15 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 45719","ORFEO  20199910041632 REALIZAR VISITA DE EVALUACIÓN PARA LA RENOVACIÓN DE LA ACREDITACIÓN MATICES AIRE FUENTES FIJAS Y CALIDAD DEL AIRE A LA SOCIEDAD GEMA CONSULTORES"]
[37540586,0,0,0,0,154719,"2019-05-15 00:00:00","2019-05-15 15:34:26","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204015-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",667531,0,667531,0,"Cédula de Ciudadanía","37540586","GUIZA ARIAS GLADIS YADIRA","Abono en cuenta","Ahorro","007300865065","Activa","860034313","BANCO DAVIVIENDA S.A.","36219","35819","154719","284419","399419","146117519",null,"2019-05-15 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 45819","ORFEO 20199910048572 REALIZAR EL MONITOREO DE LA CALIDAD DEL RECURSO HIDRICO EN LOS RIOS BOGOTÁ MAGDALENA Y SAMAPAZ"]
[1083905810,0,0,2402019,2402019,154819,"2019-05-15 00:00:00","2019-05-15 15:39:48","Con Obligacion","06","IDEAM-GG-SUBDIRECCION METEOROLOGIA","C-3204-0900-3-0-3204043-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","RECURSOS CORRIENTES","CSF",19210000,0,19210000,17850000,"Cédula de Ciudadanía","1083905810","RUIZ VELASCO JAIRO ALEJANDRO","Abono en cuenta","Ahorro","488404273655","Activa","860034313","BANCO DAVIVIENDA S.A.","48919","48719","154819","269819","415419","159378119",null,"2019-05-15 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS","2402019","RENGLON 029, ACT PAA 06, PRESTAR LOS SERVICIOS PROFESIONALES EN LA ELABORACIÓN DE REPORTE METEOROLÓGICOS AERONÁUTICOS Y SINÓPTICOS, EN EL AEROPUERTO SIMÓN BOLÍVAR DE LA CIUDAD DE SANTA MARTA - MAGDALENA"]
[79921143,0,0,0,0,154919,"2019-05-15 00:00:00","2019-05-15 15:41:55","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204015-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",573675,0,573675,0,"Cédula de Ciudadanía","79921143","AFANADOR MOLANO JOSE ALEXANDER","Abono en cuenta","Ahorro","7300838278","Activa","860034313","BANCO DAVIVIENDA S.A.","36219","35819","154919","284319","399319","146269119",null,"2019-05-15 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACION 45919","ORFEO  20199910048582 REALIZAR EL MONITOREO DE LA CALIDAD DEL RECURSO HIDRICO EN LOS RIOS BOGOTÁ MAGDALENA Y SAMAPAZ"]
[52364607,0,0,2412019,2412019,155019,"2019-05-15 00:00:00","2019-05-15 16:12:46","Con Obligacion","06","IDEAM-GG-SUBDIRECCION METEOROLOGIA","C-3204-0900-3-0-3204043-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","RECURSOS CORRIENTES","CSF",11627000,0,11627000,9060000,"Cédula de Ciudadanía","52364607","RIVERA PINEDA DIANA GIOVANNA","Abono en cuenta","Ahorro","1000534052","Activa","860051135","CITIBANK COLOMBIA","51419","51119","155019","267119","414719","159389019",null,"2019-05-15 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","2412019","RENGLON 033, ACT PAA 06, PRESTAR LOS SERVICIOS PROFESIONALES A LA SUBDIRECCIÓN DE METEOROLOGÍA PARA LA OPERATIVIZACIÓN DEL CÁLCULO DEL ÍNDICE DE DISPONIBILIDAD HÍDRICA (IDH) A PARTIR DE INFORMACIÓN SATELITAL Y OBTENCIÓN DE UN MA"]
[29361288,0,0,2422019,2422019,155119,"2019-05-15 00:00:00","2019-05-15 16:48:42","Generado","06","IDEAM-GG-SUBDIRECCION METEOROLOGIA","C-3204-0900-3-0-3204043-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","RECURSOS CORRIENTES","CSF",29865000,0,29865000,29865000,"Cédula de Ciudadanía","29361288","DORADO DELGADO JENNIFER","Abono en cuenta","Ahorro","0346170368","Activa","860003020","BANCO BILBAO VIZCAYA ARGENTARIA COLOMBIA S.A. BBVA","46519","46319","155119",null,null,null,null,"2019-05-15 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","2422019","RENGLON 022, ACT PAA 08, PRESTAR LOS SERVICIOS PROFESIONALES A LA SUBDIRECCIÓN DE METEOROLOGÍA EN MODELOS BASADO EN FLTROS DE KALMAN PARA MEJORAR EL PRONÓSTICO DEL TIEMPO"]
[18520529,0,0,2432019,2432019,155219,"2019-05-15 00:00:00","2019-05-15 17:05:15","Con Obligacion","08","IDEAM-GG-SUBDIRECCION ESTUDIOS AMBIENTALES","C-3204-0900-3-0-3204046-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",41800000,0,41800000,38600000,"Cédula de Ciudadanía","18520529","CARVAJAL VANEGAS ANDRES FELIPE","Abono en cuenta","Ahorro","0550456400012302","Activa","860034313","BANCO DAVIVIENDA S.A.","47019","46819","155219","278219","415319","159476919",null,"2019-05-15 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","2432019","RENGLON 046, ACT PAA 24, PRESTAR SERVICIOS PROFESIONALES A LA SUBDIRECCIÓN DE ESTUDIOS AMBIENTALES PARA ACOMPAÑAR Y REALIZAR APORTES METODOLÓGICOS AL DESARROLLO CONCEPTUAL Y OPERATIVO DEL SISTEMA NACIONAL DE INFORMACIÓN"]
[79908502,0,0,0,0,155319,"2019-05-16 00:00:00","2019-05-16 13:37:15","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204015-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",370794,0,370794,0,"Cédula de Ciudadanía","79908502","BERNAL QUIROGA FABIO ANDRES","Abono en cuenta","Ahorro","052135035","Activa","860002964","BANCO DE BOGOTA S. A.","36219","35819","155319","237319","356419","126880919",null,"2019-05-16 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 47319","ORFEO 20199910052232 MESA TECNICA PLANIFICACIÓN AMBIENTAL DEL TERRITORIO EN CUMPLIMIENTO DE LA SENTENCIA T -622 DE 2016"]
[87512742,0,0,0,0,155419,"2019-05-16 00:00:00","2019-05-16 13:45:53","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",1688588,0,1688588,0,"Cédula de Ciudadanía","87512742","ERAZO BUCHELLI ROBERTO CARLOS","Abono en cuenta","Ahorro","297548802","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","155419","231319","349819","121042919",null,"2019-05-16 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 48519","ORFEO 20197070000342 OPERACIÓN Y MANTENIMIENTO DE LA RED HIDROMETEROLOGICA ZONA 7.00 CENTRO DE NARIÑO"]
[5314441,0,0,0,0,155519,"2019-05-16 00:00:00","2019-05-16 13:53:48","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",3032280,0,3032280,0,"Cédula de Ciudadanía","5314441","CARVAJAL MENESES NELSON TOBIAS","Abono en cuenta","Ahorro","297520280","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","155519","231519","350019","121043519",null,"2019-05-16 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 48719","ORFEO 20197070000322 OPERACIÓN Y MANTENIMIENTO DE LA RED HIDROMETEROLOGICA ZONA 7.00 PUTUMAYO"]
[19294352,0,0,0,0,155619,"2019-05-16 00:00:00","2019-05-16 13:58:32","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",2704466,0,2704466,0,"Cédula de Ciudadanía","19294352","GONZALES LOZADA JOSUE FLORENTINO","Abono en cuenta","Ahorro","297520330","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","155619","231619","350119","121043919",null,"2019-05-16 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 48919","ORFEO 20197070000302 OPERACIÓN Y MANTENIMIENTO DE LA RED HIDROMETEROLOGICA 1.00 ZONA COSTA PACIFICA"]
[1089459037,0,0,0,0,155719,"2019-05-16 00:00:00","2019-05-16 14:03:48","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",2704466,0,2704466,0,"Cédula de Ciudadanía","1089459037","GARCIA PASCUASA JORGE MARIO","Abono en cuenta","Ahorro","1632084781","Activa","860034594","BANCO COLPATRIA RED MULTIBANCA COLPATRIA S.A.","18519","18119","155719","231719, 231819","350219","121044519",null,"2019-05-16 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 49219","ORFEO 20197070000312 OPERACIÓN Y MANTENIMIENTO DE LA RED HIDROMETEROLOGICA 1.00 ZONA COSTA PACIFICA"]
[41545147,0,0,0,0,155819,"2019-05-16 00:00:00","2019-05-16 14:17:35","Con Obligacion","07","IDEAM-GG-SUBDIRECCION ECOSISTEMAS E INFORMACION AMBIENTAL","C-3204-0900-3-0-3204053-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",450386,0,450386,0,"Cédula de Ciudadanía","41545147","GONZALEZ AFANADOR EDITH","Abono en cuenta","Ahorro","008670022956","Activa","860034313","BANCO DAVIVIENDA S.A.","24619","24219","155819","283719","398819","146149319",null,"2019-05-16 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 50119","ORFEO 20199910053482 PARTICIPAR EN ENTREVISTA COMO DELEGADA DEL IDEAM EN LA GRABACIÓN DE VIDEO QUE ABORDARA LA TEMATICA DE MONITOREO COMUNITARO. LA FILMACIÓN QUE REALIZARA LA FOA CON MOTIVO DE LOS 10 AÑOS DEL PROGRAMA ONU-REDD"]
[80281640,0,0,482,482,155919,"2019-05-16 00:00:00","2019-05-16 14:44:55","Con Obligacion","96","IDEAM-GG. CONVENIO 019/2011 CARBONES CERREJON LIMITED-SH. REDES","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",1688588,0,1688588,0,"Cédula de Ciudadanía","80281640","OLAYA AVILA ANDRES LEONARDO","Abono en cuenta","Ahorro","805135381","Activa","860003020","BANCO BILBAO VIZCAYA ARGENTARIA COLOMBIA S.A. BBVA","28919","28519","155919","236319","355019","124964719",null,"2019-05-16 00:00:00","RESOLUCION","0482","ORFEO 20197050001222 OPERACION MANTENIMIENTO Y RECOLECCION DE INFORMACION DE LAS ESTACIONES DE LA TRONCAL DEL CARIBE Y ZONA BANANERA."]
[4239461,0,0,0,0,156019,"2019-05-16 00:00:00","2019-05-16 15:16:39","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",472805,0,472805,0,"Cédula de Ciudadanía","4239461","HERNANDEZ HERNANDEZ ERICK JOSE","Abono en cuenta","Ahorro","475300007535","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","156019","227419","346219","119829319",null,"2019-05-16 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 46019","ORFEO 20199910042802 OPERACION, MANTENIMIENTO Y RECOLECCION DE INFORMACION DE LAS ESTACIONES HIDROLOGICAS Y AMBIENTALES, ZONA 1.05"]
[1022923797,0,0,0,0,156119,"2019-05-16 00:00:00","2019-05-16 15:22:09","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",573675,0,573675,0,"Cédula de Ciudadanía","1022923797","VARGAS PABON GUSTAVO","Abono en cuenta","Ahorro","004870391986","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","156119","227719","346519","119830019",null,"2019-05-16 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 46119","ORFEO 20199910042772 OPERACION, MANTENIMIENTO Y RECOLECCION DE INFORMACION DE LAS ESTACIONES HIDROLOGICAS Y AMBIENTALES, ZONA 1.05."]
[891200200,0,0,0,0,156219,"2019-05-16 00:00:00","2019-05-16 15:29:15","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-006","SERVICIOS DE ALOJAMIENTO; SERVICIOS DE SUMINISTRO DE COMIDAS Y BEBIDAS; SERVICIOS DE TRANSPORTE; Y SERVICIOS DE DISTRIBUCIÓN DE ELECTRICIDAD, GAS Y AGUA","Nación","RECURSOS CORRIENTES","CSF",1024590,0,1024590,0,"NIT","891200200","CENTRALES ELECTRICAS DE NARIÑO S A E S P","Abono en cuenta","Corriente","88370106975","Activa","890903938","BANCOLOMBIA S.A.","8619","6919","156219","227219","346019","119526619",null,"2019-05-16 00:00:00","FACTURA","1902117969-45","ORFEO 20197070001963, FACTURA DE 30 MARZO A 30 ABR/2019, PRESTADO EN NARIÑO, PAGO A CEDENAR, CONCEPTO: SERVICIO ENERGIA SEDE PASTO AOP. NO. 07"]
[12118053,0,0,0,0,156319,"2019-05-16 00:00:00","2019-05-16 15:37:05","Con Obligacion","99","IDEAM GG-COVENIO 025/10 EMGESA-SH. REDES","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",985545,0,985545,0,"Cédula de Ciudadanía","12118053","RAMOS MONTENEGRO JAIRO","Abono en cuenta","Ahorro","287603120","Activa","860034313","BANCO DAVIVIENDA S.A.","28419","28019","156319","232019","350419","121045219",null,"2019-05-16 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 46219","ORFEO 20197040001693 SUPERVISION A LAS ESTACIONES DEL AREA OPERATIVA NO 4 HUILA-CAQUETA."]
[5026958,0,0,0,0,156419,"2019-05-16 00:00:00","2019-05-16 15:56:00","Con Obligacion","96","IDEAM-GG. CONVENIO 019/2011 CARBONES CERREJON LIMITED-SH. REDES","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",1688588,0,1688588,0,"Cédula de Ciudadanía","5026958","BARRERA FLOREZ JORGE ALBERTO","Abono en cuenta","Ahorro","805204146","Activa","860003020","BANCO BILBAO VIZCAYA ARGENTARIA COLOMBIA S.A. BBVA","28919","28519","156419","236419","355119","124964919",null,"2019-05-16 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 46319","ORFEO 20197050001212 RECOLECTAR INFORMACION METEOROLOGICA Y DAR MANTENIMIENTO A LAS ESTACIONES DEL DPTO DEL CESAR."]
[1110465408,0,0,0,0,156519,"2019-05-16 00:00:00","2019-05-16 16:00:28","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",1418414,0,1418414,0,"Cédula de Ciudadanía","1110465408","AVILA OCAMPO JAVIER HERNANDO","Abono en cuenta","Ahorro","370359861","Activa","860002964","BANCO DE BOGOTA S. A.","18519","18119","156519","232919","351319","122760819",null,"2019-05-16 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 46419","ORFEO 20197100000672 VISITA DE OPERACION Y MANTENIMIENTO DE ESTACIONES HIDROMETEOROLOGICAS ZONA 12.01."]
[6004181,0,0,0,0,156619,"2019-05-16 00:00:00","2019-05-16 16:07:59","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",1418414,0,1418414,0,"Cédula de Ciudadanía","6004181","GAMBOA MONTIEL JOSE MARIA","Abono en cuenta","Ahorro","27223766639","Activa","890903938","BANCOLOMBIA S.A.","18519","18119","156619","229319","348019","119831619",null,"2019-05-16 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 46519","ORFEO 20197100000682 VISITA DE OPERACION Y MANTENIMIENTO DE ESTACIONES HIDROMETEOROLOGICAS ZONA 12.01 SUR ORIENTE DEL TOLIMA."]
[87303184,0,0,0,0,156719,"2019-05-16 00:00:00","2019-05-16 16:24:34","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",2956635,0,2956635,0,"Cédula de Ciudadanía","87303184","BURBANO CRIOLLO JUAN CARLOS","Abono en cuenta","Ahorro","138921361","Activa","860035827","BANCO COMERCIAL AV VILLAS S.A.","18519","18119","156719","232319","350719","122757819",null,"2019-05-16 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 46619","ORFEO 20197090000522 OPERACION ESTACIONES HIDROLOGICAS EN VALLE DEL CAUCA Y CAUCA."]
[{"$f":"+V1641+0","v":900462717},{"$f":"IFERROR(MID(AM1641,SEARCH(\"CTO.\",AM1641)+5,7),0)","v":0},{"$f":"IFERROR(MID(AM1641,SEARCH(\"CTO \",AM1641)+4,7),0)","v":0},{"$f":"IFERROR(AM1641+0,0)","v":2442019},{"$f":"B1641+C1641+D1641","v":2442019},156819,"2019-05-16 00:00:00","2019-05-16 17:58:13","Generado","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-005","SERVICIOS DE LA CONSTRUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",7000000,0,7000000,7000000,"NIT","900462717","INGENIERIA Y SOLUCIONES EN CONTROL AUTOMATIZACION Y DISEÑO S A S","Abono en cuenta","Corriente","1003010008421","Activa","900200960","BANCO PROCREDIT COLOMBIA S.A.","11419","10719","156819",null,null,null,null,"2019-05-16 00:00:00","ACEPTACION DE OFERTAS","2442019","RENGLON 101, ACT PAA 00, REALIZAR EL MANTENIMIENTO PREVENTIVO AL SISTEMA DE CONTROL DE ACCESO Y EVENTUALMENTE EL SERVICIO DE MANTENIMIENTO CORRECTIVO CON SUMINISTRO DE REPUESTOS AL IDEAM."]
[830000602,0,0,0,0,156919,"2019-05-17 00:00:00","2019-05-17 08:39:16","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-01-001-003","PRIMA TÉCNICA SALARIAL","Nación","RECURSOS CORRIENTES","CSF",7053257,0,7053257,0,"NIT","830000602","INSTITUTO DE HIDROLOGIA METEOROLOGIA Y ESTUDIOS AMBIENTALES","Giro",null,null,null,null,null,"13619","13519","156919","227919, 228119, 228319, 228519, 228719, 228919, 229219","346719, 346819, 347119, 347319, 347519, 347719, 348119","119627119, 119628219, 119629419, 119630419, 119633919, 119637219, 119817919","2419","2019-05-17 00:00:00","NOMINA","RA. 13","RAD.ORF: 20192020002773 -NOMINA MES DE MAYO 2019 RA. 13"]
[830000602,0,0,0,0,156919,"2019-05-17 00:00:00","2019-05-17 08:39:16","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-01-001-004","SUBSIDIO DE ALIMENTACIÓN","Nación","RECURSOS CORRIENTES","CSF",11793318,0,11793318,0,"NIT","830000602","INSTITUTO DE HIDROLOGIA METEOROLOGIA Y ESTUDIOS AMBIENTALES","Giro",null,null,null,null,null,"13619","13519","156919","227919, 228119, 228319, 228519, 228719, 228919, 229219","346719, 346819, 347119, 347319, 347519, 347719, 348119","119627119, 119628219, 119629419, 119630419, 119633919, 119637219, 119817919","2419","2019-05-17 00:00:00","NOMINA","RA. 13","RAD.ORF: 20192020002773 -NOMINA MES DE MAYO 2019 RA. 13"]
[830000602,0,0,0,0,156919,"2019-05-17 00:00:00","2019-05-17 08:39:16","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-01-001-005","AUXILIO DE TRANSPORTE","Nación","RECURSOS CORRIENTES","CSF",13995250,0,13995250,0,"NIT","830000602","INSTITUTO DE HIDROLOGIA METEOROLOGIA Y ESTUDIOS AMBIENTALES","Giro",null,null,null,null,null,"13619","13519","156919","227919, 228119, 228319, 228519, 228719, 228919, 229219","346719, 346819, 347119, 347319, 347519, 347719, 348119","119627119, 119628219, 119629419, 119630419, 119633919, 119637219, 119817919","2419","2019-05-17 00:00:00","NOMINA","RA. 13","RAD.ORF: 20192020002773 -NOMINA MES DE MAYO 2019 RA. 13"]
[830000602,0,0,0,0,156919,"2019-05-17 00:00:00","2019-05-17 08:39:16","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-03-001-001","SUELDO DE VACACIONES","Nación","RECURSOS CORRIENTES","CSF",71416503,0,71416503,0,"NIT","830000602","INSTITUTO DE HIDROLOGIA METEOROLOGIA Y ESTUDIOS AMBIENTALES","Giro",null,null,null,null,null,"13619","13519","156919","227919, 228119, 228319, 228519, 228719, 228919, 229219","346719, 346819, 347119, 347319, 347519, 347719, 348119","119627119, 119628219, 119629419, 119630419, 119633919, 119637219, 119817919","2419","2019-05-17 00:00:00","NOMINA","RA. 13","RAD.ORF: 20192020002773 -NOMINA MES DE MAYO 2019 RA. 13"]
[830000602,0,0,0,0,156919,"2019-05-17 00:00:00","2019-05-17 08:39:16","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-03-001-003","BONIFICACIÓN ESPECIAL DE RECREACIÓN","Nación","RECURSOS CORRIENTES","CSF",5911995,0,5911995,0,"NIT","830000602","INSTITUTO DE HIDROLOGIA METEOROLOGIA Y ESTUDIOS AMBIENTALES","Giro",null,null,null,null,null,"13619","13519","156919","227919, 228119, 228319, 228519, 228719, 228919, 229219","346719, 346819, 347119, 347319, 347519, 347719, 348119","119627119, 119628219, 119629419, 119630419, 119633919, 119637219, 119817919","2419","2019-05-17 00:00:00","NOMINA","RA. 13","RAD.ORF: 20192020002773 -NOMINA MES DE MAYO 2019 RA. 13"]
[830000602,0,0,0,0,156919,"2019-05-17 00:00:00","2019-05-17 08:39:16","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-03-016","PRIMA DE COORDINACIÓN","Nación","RECURSOS CORRIENTES","CSF",25347039,0,25347039,0,"NIT","830000602","INSTITUTO DE HIDROLOGIA METEOROLOGIA Y ESTUDIOS AMBIENTALES","Giro",null,null,null,null,null,"13619","13519","156919","227919, 228119, 228319, 228519, 228719, 228919, 229219","346719, 346819, 347119, 347319, 347519, 347719, 348119","119627119, 119628219, 119629419, 119630419, 119633919, 119637219, 119817919","2419","2019-05-17 00:00:00","NOMINA","RA. 13","RAD.ORF: 20192020002773 -NOMINA MES DE MAYO 2019 RA. 13"]
[830000602,0,0,0,0,156919,"2019-05-17 00:00:00","2019-05-17 08:39:16","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-03-038-001","BENEFICIOS A LOS EMPLEADOS A CORTO PLAZO","Nación","RECURSOS CORRIENTES","CSF",11488211,0,11488211,0,"NIT","830000602","INSTITUTO DE HIDROLOGIA METEOROLOGIA Y ESTUDIOS AMBIENTALES","Giro",null,null,null,null,null,"13619","13519","156919","227919, 228119, 228319, 228519, 228719, 228919, 229219","346719, 346819, 347119, 347319, 347519, 347719, 348119","119627119, 119628219, 119629419, 119630419, 119633919, 119637219, 119817919","2419","2019-05-17 00:00:00","NOMINA","RA. 13","RAD.ORF: 20192020002773 -NOMINA MES DE MAYO 2019 RA. 13"]
[830000602,0,0,0,0,156919,"2019-05-17 00:00:00","2019-05-17 08:39:16","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-03-04-02-012-001","INCAPACIDADES (NO DE PENSIONES)","Nación","RECURSOS CORRIENTES","CSF",10968153,0,10968153,326746,"NIT","830000602","INSTITUTO DE HIDROLOGIA METEOROLOGIA Y ESTUDIOS AMBIENTALES","Giro",null,null,null,null,null,"13619","13519","156919","227919, 228119, 228319, 228519, 228719, 228919, 229219","346719, 346819, 347119, 347319, 347519, 347719, 348119","119627119, 119628219, 119629419, 119630419, 119633919, 119637219, 119817919","2419","2019-05-17 00:00:00","NOMINA","RA. 13","RAD.ORF: 20192020002773 -NOMINA MES DE MAYO 2019 RA. 13"]
[830000602,0,0,0,0,156919,"2019-05-17 00:00:00","2019-05-17 08:39:16","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-01-001-001","SUELDO BÁSICO","Nación","RECURSOS CORRIENTES","CSF",917673955,0,917673955,0,"NIT","830000602","INSTITUTO DE HIDROLOGIA METEOROLOGIA Y ESTUDIOS AMBIENTALES","Giro",null,null,null,null,null,"13619","13519","156919","227919, 228119, 228319, 228519, 228719, 228919, 229219","346719, 346819, 347119, 347319, 347519, 347719, 348119","119627119, 119628219, 119629419, 119630419, 119633919, 119637219, 119817919","2419","2019-05-17 00:00:00","NOMINA","RA. 13","RAD.ORF: 20192020002773 -NOMINA MES DE MAYO 2019 RA. 13"]
[830000602,0,0,0,0,156919,"2019-05-17 00:00:00","2019-05-17 08:39:16","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-01-001-007","BONIFICACIÓN POR SERVICIOS PRESTADOS","Nación","RECURSOS CORRIENTES","CSF",32069798,0,32069798,0,"NIT","830000602","INSTITUTO DE HIDROLOGIA METEOROLOGIA Y ESTUDIOS AMBIENTALES","Giro",null,null,null,null,null,"13619","13519","156919","227919, 228119, 228319, 228519, 228719, 228919, 229219","346719, 346819, 347119, 347319, 347519, 347719, 348119","119627119, 119628219, 119629419, 119630419, 119633919, 119637219, 119817919","2419","2019-05-17 00:00:00","NOMINA","RA. 13","RAD.ORF: 20192020002773 -NOMINA MES DE MAYO 2019 RA. 13"]
[830000602,0,0,0,0,156919,"2019-05-17 00:00:00","2019-05-17 08:39:16","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-01-001-008","HORAS EXTRAS, DOMINICALES, FESTIVOS Y RECARGOS","Nación","RECURSOS CORRIENTES","CSF",137053983,0,137053983,0,"NIT","830000602","INSTITUTO DE HIDROLOGIA METEOROLOGIA Y ESTUDIOS AMBIENTALES","Giro",null,null,null,null,null,"13619","13519","156919","227919, 228119, 228319, 228519, 228719, 228919, 229219","346719, 346819, 347119, 347319, 347519, 347719, 348119","119627119, 119628219, 119629419, 119630419, 119633919, 119637219, 119817919","2419","2019-05-17 00:00:00","NOMINA","RA. 13","RAD.ORF: 20192020002773 -NOMINA MES DE MAYO 2019 RA. 13"]
[830000602,0,0,0,0,156919,"2019-05-17 00:00:00","2019-05-17 08:39:16","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-01-001-010","PRIMA DE VACACIONES","Nación","RECURSOS CORRIENTES","CSF",63436678,0,63436678,0,"NIT","830000602","INSTITUTO DE HIDROLOGIA METEOROLOGIA Y ESTUDIOS AMBIENTALES","Giro",null,null,null,null,null,"13619","13519","156919","227919, 228119, 228319, 228519, 228719, 228919, 229219","346719, 346819, 347119, 347319, 347519, 347719, 348119","119627119, 119628219, 119629419, 119630419, 119633919, 119637219, 119817919","2419","2019-05-17 00:00:00","NOMINA","RA. 13","RAD.ORF: 20192020002773 -NOMINA MES DE MAYO 2019 RA. 13"]
[830000602,0,0,0,0,156919,"2019-05-17 00:00:00","2019-05-17 08:39:16","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-03-002","PRIMA TÉCNICA NO SALARIAL","Nación","RECURSOS CORRIENTES","CSF",40507152,0,40507152,0,"NIT","830000602","INSTITUTO DE HIDROLOGIA METEOROLOGIA Y ESTUDIOS AMBIENTALES","Giro",null,null,null,null,null,"13619","13519","156919","227919, 228119, 228319, 228519, 228719, 228919, 229219","346719, 346819, 347119, 347319, 347519, 347719, 348119","119627119, 119628219, 119629419, 119630419, 119633919, 119637219, 119817919","2419","2019-05-17 00:00:00","NOMINA","RA. 13","RAD.ORF: 20192020002773 -NOMINA MES DE MAYO 2019 RA. 13"]
[899999115,0,0,0,0,157019,"2019-05-17 00:00:00","2019-05-17 10:16:40","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",411970,0,411970,0,"NIT","899999115","EMPRESA DE TELECOMUNICACIONES DE BOGOTA SA ESP","Abono en cuenta","Corriente","0020936509","Activa","860051135","CITIBANK COLOMBIA","8819","8819","157019","227119","345919","119476719",null,"2019-05-17 00:00:00","FACTURA","266785657-5656-5658","ORFEO 20199910053882, FACTURA DE 01 ABRIL A 30 ABR/2019, PRESTADO EN BOGOTA, PAGO A ETB, CONCEPTO: SERVICIO TELEFONO SEDE PUENTE ARANDA"]
[900092385,0,0,128188100,128188100,157119,"2019-05-17 00:00:00","2019-05-17 10:20:40","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",93870,0,93870,0,"NIT","900092385","UNE EPM TELECOMUNICACIONES S.A.","Abono en cuenta","Ahorro","379038235","Activa","860002964","BANCO DE BOGOTA S. A.","8819","8819","157119","230319","348819","120675519",null,"2019-05-17 00:00:00","FACTURA","128188100","ORFEO 20197090001443, FACTURA DE 01 ABRIL A 30 ABR/2019, PRESTADO EN VALLE, PAGO A UNE EPM TELECOMUNICACIONES S.A., CONCEPTO: SERVICIO TELEFONO AEROPUERTO MATECAÑA PEREIRA AOP. NO. 09"]
[800229393,0,0,38156077,38156077,157219,"2019-05-17 00:00:00","2019-05-17 10:26:44","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",76842,0,76842,0,"NIT","800229393","METROPOLITANA DE TELECOMUNICACIONES SOCIEDAD ANONIMA EMPRESA DE SERVICIOS PUBLICOS","Giro",null,null,null,null,null,"8819","8819","157219","230419","348919","120575919",null,"2019-05-17 00:00:00","FACTURA","38156077","ORFEO 20197020001063, FACTURA DE 01 ABRIL A 30 ABR/2019, PRESTADO EN ATLANTICO, PAGO A METROTEL, CONCEPTO: SERVICIO TELEFONO SEDE BARRANQUILLA AOP. NO. 02"]
[892002210,0,0,201905346413807,201905346413807,157319,"2019-05-17 00:00:00","2019-05-17 10:30:47","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-006","SERVICIOS DE ALOJAMIENTO; SERVICIOS DE SUMINISTRO DE COMIDAS Y BEBIDAS; SERVICIOS DE TRANSPORTE; Y SERVICIOS DE DISTRIBUCIÓN DE ELECTRICIDAD, GAS Y AGUA","Nación","RECURSOS CORRIENTES","CSF",390430,0,390430,0,"NIT","892002210","ELECTRIFICADORA DEL META S.A. EMPRESA DE SERVICIOS PUBLICOS","Abono en cuenta","Ahorro","364051102","Activa","860002964","BANCO DE BOGOTA S. A.","8619","6919","157319","230519","349019","120577519",null,"2019-05-17 00:00:00","FACTURA","201905346413807","ORFEO 20197030000362, FACTURA DE 11 ABRIL A 10 MAY/2019, PRESTADO EN META, PAGO A EMSA, CONCEPTO: SERVICIO ENRGIA SEDE VILLAVICENCIO AOP. NO. 03"]
[892002210,0,0,201902207140514,201902207140514,157419,"2019-05-17 00:00:00","2019-05-17 10:34:13","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-006","SERVICIOS DE ALOJAMIENTO; SERVICIOS DE SUMINISTRO DE COMIDAS Y BEBIDAS; SERVICIOS DE TRANSPORTE; Y SERVICIOS DE DISTRIBUCIÓN DE ELECTRICIDAD, GAS Y AGUA","Nación","RECURSOS CORRIENTES","CSF",14806,0,14806,0,"NIT","892002210","ELECTRIFICADORA DEL META S.A. EMPRESA DE SERVICIOS PUBLICOS","Abono en cuenta","Ahorro","364051102","Activa","860002964","BANCO DE BOGOTA S. A.","8619","6919","157419","230619","349119","120560319",null,"2019-05-17 00:00:00","FACTURA","201902207140514","ORFEO 20197030000372, FACTURA DE 11 ABRIL A 10 MAY/2019, PRESTADO EN META, PAGO A EMSA, CONCEPTO: SERVICIO ENERGIA SEDE VILLAVICENCIO AOP. NO. 03"]
[822000268,0,0,26125847,26125847,157519,"2019-05-17 00:00:00","2019-05-17 10:39:19","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-009","SERVICIOS PARA LA COMUNIDAD, SOCIALES Y PERSONALES","Nación","RECURSOS CORRIENTES","CSF",43964,0,43964,0,"NIT","822000268","BIOAGRICOLA DEL LLANO S. A. EMPRESA DE SERVICIOS PUBLICOS","Giro",null,null,null,null,null,"9419","7119","157519","230719","349219","120565519, 121369419",null,"2019-05-17 00:00:00","FACTURA","026125847","ORFEO 20197030000372, FACTURA DE 11 ABRIL A 10 MAY/2019, PRESTADO EN META, PAGO A BIOAGRICOLA, CONCEPTO: SERVICIO ASEO SEDE VILLAVICENCIO AOP. NO. 03"]
[94289005,0,0,0,0,157619,"2019-05-17 00:00:00","2019-05-17 11:52:55","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",1823675,0,1823675,0,"Cédula de Ciudadanía","94289005","LOZANO DUQUE DUBERNEY","Abono en cuenta","Ahorro","16570324901","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","157619","232219","350619","121046119",null,"2019-05-17 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 46719","ORFEO 20197090000532 OPERACION DE ESTACIONES HIDROLOGICAS EN VALLE DEL CAUCA Y CAUCA."]
[79802877,0,0,0,0,157719,"2019-05-17 00:00:00","2019-05-17 11:57:17","Con Obligacion","96","IDEAM-GG. CONVENIO 019/2011 CARBONES CERREJON LIMITED-SH. REDES","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",1688588,0,1688588,0,"Cédula de Ciudadanía","79802877","ROMERO VIDARTE MAURICIO","Abono en cuenta","Ahorro","475300007550","Activa","860034313","BANCO DAVIVIENDA S.A.","28919","28519","157719","229119","347919","119831519",null,"2019-05-17 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 46819","ORFEO  20197050001232 OPERACION MANTENIMIENTO Y RECOLECCION DE INFORMACION DE LAS ESTACIONES DE LA TRONCAL DEL CARIBE Y ZONA BANANERA."]
[34326964,0,0,0,0,157819,"2019-05-17 00:00:00","2019-05-17 12:03:13","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-006","SERVICIOS DE ALOJAMIENTO; SERVICIOS DE SUMINISTRO DE COMIDAS Y BEBIDAS; SERVICIOS DE TRANSPORTE; Y SERVICIOS DE DISTRIBUCIÓN DE ELECTRICIDAD, GAS Y AGUA","Nación","RECURSOS CORRIENTES","CSF",1617990,0,1617990,982000,"Cédula de Ciudadanía","34326964","BRAVO IDROBO NANCY PATRICIA","Abono en cuenta","Ahorro","542025598","Activa","860002964","BANCO DE BOGOTA S. A.","8519","6819","157819","284119","399219","146127819",null,"2019-05-17 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 46919"," ORFEO 20199910049852 ASISTIR AUDIENCIA DE CONCILIACION EXTRAJUDICIAL FIJADA POR LA PROCURADURIA 221 PARA ASUNTOS ADMINISTRATIVOS DE MOCOA."]
[51880408,0,0,0,0,157919,"2019-05-17 00:00:00","2019-05-17 12:10:42","Con Obligacion","99","IDEAM GG-COVENIO 025/10 EMGESA-SH. REDES","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",858254,0,858254,0,"Cédula de Ciudadanía","51880408","ANGEL OVIEDO OFELIA","Abono en cuenta","Ahorro","287602981","Activa","860034313","BANCO DAVIVIENDA S.A.","28419","28019","157919","232119","350519","121045619",null,"2019-05-17 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 47019"," ORFEO 20197040001683 SUPERVISION A LAS ESTACIONES HIDROLOGICAS DE LA RED DEL AREA OPERATIVA 04 HUILA-CAQUETA."]
[79046875,0,0,0,0,158019,"2019-05-17 00:00:00","2019-05-17 12:17:01","Con Obligacion","99","IDEAM GG-COVENIO 025/10 EMGESA-SH. REDES","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",1418414,0,1418414,0,"Cédula de Ciudadanía","79046875","TAMAYO HURTADO EDGAR HUMBERTO","Abono en cuenta","Ahorro","287661540","Activa","860034313","BANCO DAVIVIENDA S.A.","28419","28019","158019","232719","351119","122759819",null,"2019-05-17 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 47119","ORFEO 20197040000252 OPERACION Y MANTENIMIENTO A LAS ESTACIONES HIDROMETEOROLOGICAS DE LA RED DEL AREA OPERATIVA NO 04 HUILA."]
[7725371,0,0,0,0,158119,"2019-05-17 00:00:00","2019-05-17 12:31:08","Con Obligacion","99","IDEAM GG-COVENIO 025/10 EMGESA-SH. REDES","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",1721024,0,1721024,0,"Cédula de Ciudadanía","7725371","CORTES CARDOZO DIEGO FERNANDO","Abono en cuenta","Ahorro","076970012662","Activa","860034313","BANCO DAVIVIENDA S.A.","28419","28019","158119","232819","351219","122760219",null,"2019-05-17 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 47419","ORFEO 20197040000242 OPERACION Y MANTENIMIENTO A LAS ESTACIONES HIDROMETEOROLOGICAS DE LA RED DEL AREA OPERATIVA 4 HUILA- CAQUETA"]
[94474549,0,0,0,0,158219,"2019-05-17 00:00:00","2019-05-17 12:36:04","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",617990,0,617990,0,"Cédula de Ciudadanía","94474549","VELASQUEZ MORA OSCAR DARIO","Abono en cuenta","Ahorro","71042539486","Activa","890903938","BANCOLOMBIA S.A.","18519","18119","158219","232419","350819","122758319",null,"2019-05-17 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 47519","ORFEO 20197010000592 PARA REALIZAR ACOMPAÑAMIENTO EN LA SUPERVISION A ESTACIONES HIDROLOGICAS DEL AREA OPERATIVA QUE HAN REGISTRADO INCONVENIENTES POR SU EMPLAZAMIENTO E INFRAESTRUCTURA Y QUE DEBEN SER MEJORADAS PARA OBTENER SERIES DE DATOS."]
[7182916,0,0,0,0,158319,"2019-05-17 00:00:00","2019-05-17 14:06:31","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",737582,0,737582,0,"Cédula de Ciudadanía","7182916","VILLAREAL ROJAS JAIME ANDRES","Abono en cuenta","Ahorro","010420206","Activa","860002964","BANCO DE BOGOTA S. A.","18519","18119","158319","276819","396219","144597119",null,"2019-05-17 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 47619","ORFEO 20199910051732 REALIZAR MANTENIMIENTO CORRECTIVO Y REINDUCCION AL PERSONAL EN LA ESTACION DE RADIOSONDA BASE AEREA GAORI-MARANDUA"]
[79688128,0,0,0,0,158419,"2019-05-17 00:00:00","2019-05-17 14:21:55","Con Obligacion","06","IDEAM-GG-SUBDIRECCION METEOROLOGIA","C-3204-0900-3-0-3204043-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",737582,0,737582,0,"Cédula de Ciudadanía","79688128","JIMENEZ PRIETO JOHN FREDY","Abono en cuenta","Ahorro","407181197","Activa","860002964","BANCO DE BOGOTA S. A.","22419","21919","158419","252719","392619","142486719",null,"2019-05-17 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 50519","ORFEO 20199910053332 REALIZAR LA REINSTALACIÓN, MODERNIZACIÓN PRUEBAS Y PUESTA EN FUNCIONAMIENTO DEL SISTEMA RADIO SONDA VAISALA MW41 EN LA BASE AEREA GAORI MARANDUA"]
[60252091,0,0,0,0,158519,"2019-05-17 00:00:00","2019-05-17 14:36:41","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-010","VIÁTICOS DE LOS FUNCIONARIOS EN COMISIÓN","Nación","RECURSOS CORRIENTES","CSF",681990,0,681990,0,"Cédula de Ciudadanía","60252091","PABA LIZARAZO TERESITA DE JESUS","Abono en cuenta","Ahorro","135824373","Activa","860003020","BANCO BILBAO VIZCAYA ARGENTARIA COLOMBIA S.A. BBVA","8519","6819","158519","242719","361119","134758719",null,"2019-05-17 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 48419","ORFEO 20199910051052 PRACTICAR PRUEBAS Y RECEPCIONAR VERSION LIBRE EN LOS PROCESOS DISCIPLINARIOS SG 075/2016-SG-012/2017. DICTAR CAPACITACION EN PRINCIPALES ASPECTOS DEL NUEVO CODIGO GENERAL DISCIPLINARIO."]
[1026258709,0,0,0,0,158619,"2019-05-17 00:00:00","2019-05-17 14:50:17","Con Obligacion","08","IDEAM-GG-SUBDIRECCION ESTUDIOS AMBIENTALES","C-3204-0900-3-0-3204045-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","RECURSOS CORRIENTES","CSF",476808,0,476808,0,"Cédula de Ciudadanía","1026258709","BERNAL VASQUEZ ANA MARIA","Abono en cuenta","Ahorro","570472870014439","Activa","860034313","BANCO DAVIVIENDA S.A.","45819","45519","158619","243219","361619","134759719",null,"2019-05-17 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 48619","ORFEO 20199910050042 LLEVAR A CABO MECANISMOS DE COORDINACION TANTO CON LAS AUTORIDADES COMO CON LOS USUARIOS UBICADOS EN LA REGION CARIBE, QUE PERMITAN EL ACERCAMIENTO DEL IDEAM A ESTOS ACTORES, ASI COMO EL MEJORAMIENTO DE LA CALIDAD."]
[52779622,0,0,0,0,158719,"2019-05-17 00:00:00","2019-05-17 15:03:10","Con Obligacion","07","IDEAM-GG-SUBDIRECCION ECOSISTEMAS E INFORMACION AMBIENTAL","C-3204-0900-3-0-3204053-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",109505,0,109505,0,"Cédula de Ciudadanía","52779622","CORDOBA CAMACHO NATALIA ESPERANZA","Abono en cuenta","Ahorro","176370014951","Activa","860034313","BANCO DAVIVIENDA S.A.","24619","24219","158719","280919","397419","144597819",null,"2019-05-17 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 50319","ORFEO 20199910053512 LLEVAR A CABO MECANISMOS DE COORDINACIÓN TANTO CON LAS AUTORIDADES AMBIENTALES COMO LOS USUARIOS EN LA REGIÓN CARIBE QUE PERMITAN EL ACERCAMIENTO DEL IDEAM A ESTOS ACTORES"]
[1115183745,0,0,0,0,158819,"2019-05-17 00:00:00","2019-05-17 15:12:49","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",1688588,0,1688588,0,"Cédula de Ciudadanía","1115183745","JUAN DAVID ARDILA FLOREZ","Abono en cuenta","Ahorro","112917047","Activa","860035827","BANCO COMERCIAL AV VILLAS S.A.","18519","18119","158819","236719","355419","124972619",null,"2019-05-17 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 50219","ORFEO  20197090000562 ZONA 7:00 NORTE DEL CAUCA Y SUR DE CALI OPERACIÓN Y MANTENIMIENTO DE ESTACIONES DE LA RED HIDROMETEROLOGICA Y AMBIENTAL DEL IDEAM"]
[1110449535,0,0,0,0,158919,"2019-05-17 00:00:00","2019-05-17 15:23:20","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-010","VIÁTICOS DE LOS FUNCIONARIOS EN COMISIÓN","Nación","RECURSOS CORRIENTES","CSF",607571,0,607571,0,"Cédula de Ciudadanía","1110449535","RAMOS SUAREZ GILBERTO ANTONIO","Abono en cuenta","Ahorro","008600773918","Activa","860034313","BANCO DAVIVIENDA S.A.","8519","6819","158919","284819","399919","146274619",null,"2019-05-17 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 48819","ORFEO 20199910045692 ASISTIR REANUDACION AUDIENCIA INICIAL PROCESO RADICADO 08-001-33-33-014-2017-0019000 JUZAGDO CATORCE ADMINISTRAYIVO DEL CIRCUITO DE BARRANQUILLA."]
[1019016510,0,0,0,0,159019,"2019-05-17 00:00:00","2019-05-17 15:30:24","Con Obligacion","08","IDEAM-GG-SUBDIRECCION ESTUDIOS AMBIENTALES","C-3204-0900-3-0-3204045-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","RECURSOS CORRIENTES","CSF",109505,0,109505,0,"Cédula de Ciudadanía","1019016510","MORENO SABOYA YAMILE ANDREA","Abono en cuenta","Ahorro","20190814144","Activa","890903938","BANCOLOMBIA S.A.","45819","45519","159019","280619","397319","144597419",null,"2019-05-17 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 49019","ORFEO 20199910053082 PARTICIPACION EN EL TALLER DE GENERACION DE DATOS PARA EL REGISTRO DE EMISIONES Y TRANSFERENCIA DE CONTAMINANTES-RETC."]
[79188500,0,0,0,0,159119,"2019-05-17 00:00:00","2019-05-17 15:40:54","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204015-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",762979,0,762979,0,"Cédula de Ciudadanía","79188500","SOPO CASTILLO GERMAN ANTONIO","Abono en cuenta","Ahorro","475300007881","Activa","860034313","BANCO DAVIVIENDA S.A.","36219","35819","159119","270019","388419","142490419",null,"2019-05-17 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 47219","ORFEO 20199910051722 REALIZAR MEDICIONES HIDROMETRICAS (AFOROS LIQUIDOS) EN LAS ESTACIONES SAN JUAN MIRA, PIPIGUAY, RUMICHACA Y CARLOSAMA. PERTENECIENTES A LAS CUENCAS HIDROGRAFICAS."]
[1019027870,0,0,0,0,159219,"2019-05-17 00:00:00","2019-05-17 15:50:36","Con Obligacion","83","IDEAM-GG. ACREDITACION LABORATORIO-SUB. ESTUDIOS AMBIENTALES","C-3204-0900-3-0-3204007-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",1112382,0,1112382,0,"Cédula de Ciudadanía","1019027870","CRIOLLO ALVARADO JOHANA","Abono en cuenta","Ahorro","94482281588","Activa","890903938","BANCOLOMBIA S.A.","29419","29019","159219","235319","353719","124962819",null,"2019-05-17 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 48319","ORFEO  20199910041692 REALIZAR LA VISITA DE EVALUACION PARA EL SEGUIMIENTO Y EXTENSION, MATRICES, AGUA, AIRE y RESIDUOS PELIGROSOS AL LABORATORIO AMBIENTAL DE LA CORPORACION AUTONOMA REGIONAL DEL CENTRO DE ANTIOQUIA-CORANTIOQUIA."]
[1032407533,0,0,0,0,159319,"2019-05-17 00:00:00","2019-05-17 16:14:20","Con Obligacion","83","IDEAM-GG. ACREDITACION LABORATORIO-SUB. ESTUDIOS AMBIENTALES","C-3204-0900-3-0-3204007-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",2348362,0,2348362,0,"Cédula de Ciudadanía","1032407533","BOLAÑOS ALMEIDA CAROL ANDREA","Abono en cuenta","Ahorro","23175537091","Activa","890903938","BANCOLOMBIA S.A.","29419","29019","159319","235219","353619","124962519",null,"2019-05-17 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 47719"," ORFEO 20199910041732 REALIZAR LA VISITA DE EVALUACION PARA EL SEGUIMIENTO Y EXTENSION DE LA ACREDITACION, MATRICES, AGUA, AIRE Y RESIDUOS PELIGROSOS, AL LABORATORIO AMBIENTAL DE LA CORPORACION AUTONOMA REGIONAL DEL CENTRO DE ANTIOQUIA -CORANTIOQUIA."]
[53072111,0,0,0,0,159419,"2019-05-17 00:00:00","2019-05-17 16:25:57","Con Obligacion","83","IDEAM-GG. ACREDITACION LABORATORIO-SUB. ESTUDIOS AMBIENTALES","C-3204-0900-3-0-3204007-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",2348362,0,2348362,0,"Cédula de Ciudadanía","53072111","VELANDIA RODRIGUEZ NANCY YOHANA","Abono en cuenta","Ahorro","008290328254","Activa","860034313","BANCO DAVIVIENDA S.A.","29419","29019","159419","235119","353519","124962219",null,"2019-05-17 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 47819","ORFEO  20199910041782 REALIZAR LA VISITA DE EVALUACION PARA EL SEGUIMIENTO Y EXTENSION DE LA ACREDITACION MATRICES, AGUA, AIRE Y RESIDUOS PELIGROSOS AL LABORATORIO AMBIENTAL CORPORACION AUTONOMA REGIONAL DEL CENTRO DE ANTIOQUIA- CORANTIOQUIA"]
[80070734,0,0,0,0,159519,"2019-05-17 00:00:00","2019-05-17 16:32:23","Con Obligacion","06","IDEAM-GG-SUBDIRECCION METEOROLOGIA","C-3204-0900-3-0-3204043-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",858254,0,858254,0,"Cédula de Ciudadanía","80070734","PINEDA CASTAÑEDA JOSE ANDRES","Abono en cuenta","Ahorro","11008059","Activa","860035827","BANCO COMERCIAL AV VILLAS S.A.","25719","25319","159519","234419","352819","124960719",null,"2019-05-17 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 49519","ORFEO 20199910043842 AUDITORIA A LA RED METEOROLOGICA DEL SUR Y CENTRO DEL TOLIMA."]
[46674585,0,0,0,0,159619,"2019-05-17 00:00:00","2019-05-17 16:39:01","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-006","SERVICIOS DE ALOJAMIENTO; SERVICIOS DE SUMINISTRO DE COMIDAS Y BEBIDAS; SERVICIOS DE TRANSPORTE; Y SERVICIOS DE DISTRIBUCIÓN DE ELECTRICIDAD, GAS Y AGUA","Nación","RECURSOS CORRIENTES","CSF",1112382,0,1112382,0,"Cédula de Ciudadanía","46674585","GRANADOS BOSSA LUZ YENNY","Abono en cuenta","Ahorro","488402838962","Activa","860034313","BANCO DAVIVIENDA S.A.","8519","6819","159619","234219","352619","124960219",null,"2019-05-17 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 49319","ORFEO 20199910050822 REALIZAR AUDITORIA DE LA OFICINA DE CONTROL INTERNO AL AREA OPERATIVA NO 10 TOLIMA."]
[830037248,0,0,0,0,159719,"2019-05-20 00:00:00","2019-05-20 08:55:12","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-006","SERVICIOS DE ALOJAMIENTO; SERVICIOS DE SUMINISTRO DE COMIDAS Y BEBIDAS; SERVICIOS DE TRANSPORTE; Y SERVICIOS DE DISTRIBUCIÓN DE ELECTRICIDAD, GAS Y AGUA","Nación","RECURSOS CORRIENTES","CSF",4394670,0,4394670,0,"NIT","830037248","CODENSA S.A ESP","Abono en cuenta","Ahorro","90060000410","Activa","860050750","BANCO GNB SUDAMERIS S A","8619","6919","159719","233019","351419","121618419",null,"2019-05-20 00:00:00","FACTURA","551056044-8","ORFEO 2019990054362, FACTURA DE 11 ABRL A 14 MAY/2019, PRESTADO EN BOGOTA, PAGO A CODENSA S.A. ESP., CONCEPTO: SERVICIO ENERGIA SEDE PUENTE ARANDA"]
[93363862,0,0,0,0,159819,"2019-05-20 00:00:00","2019-05-20 10:45:08","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",1112382,0,1112382,0,"Cédula de Ciudadanía","93363862","GARCIA MEDINA FERNANDO ALFREDO","Abono en cuenta","Ahorro","223552050","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","159819","233519","351919","124958619",null,"2019-05-20 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 47919","ORFEO  20197100000732 VISITA DE AUDITORIA RED METEOROLOGICA, ZONAS VARIAS DTO DEL TOLIMA"]
[63502730,0,0,0,0,159919,"2019-05-20 00:00:00","2019-05-20 10:56:49","Con Obligacion","83","IDEAM-GG. ACREDITACION LABORATORIO-SUB. ESTUDIOS AMBIENTALES","C-3204-0900-3-0-3204007-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",2348362,0,2348362,0,"Cédula de Ciudadanía","63502730","CARPIO GALVAN TANIA MILENA","Abono en cuenta","Ahorro","004500121530","Activa","860034313","BANCO DAVIVIENDA S.A.","29419","29019","159919","233319","351719","124957219",null,"2019-05-20 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 48019","ORFEO  20199910041652 REALIZAR LA VISITA DE EVALUACION PARA EL SEGUIMIENTO Y EXTENSION DE LA ACREDITACION, MATRICES, AGUA, AIRE Y RESIDUOS PELIGROSOS AL LABORATORIO AMBIENTAL DE LA CORPORACION AUTONOMA REGIONAL DEL CENTRO DE ANTIOQUIA CORANTIOQUIA."]
[38140458,0,0,0,0,160019,"2019-05-20 00:00:00","2019-05-20 11:11:44","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204015-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",573675,0,573675,0,"Cédula de Ciudadanía","38140458","DURAN GUTIERREZ MARIBEL","Abono en cuenta","Ahorro","008480341091","Activa","860034313","BANCO DAVIVIENDA S.A.","36219","35819","160019","236519","355219","124965019",null,"2019-05-20 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 49619","ORFEO 20199910043352 VIISTA AL LABORATORIO DEL AREA OPERATIVA PARA VERIFICAR LOS PROCESOS Y PROCEDIMIENTOS EN EL ANALISIS DE MUESTRAS DE SEDIMENTOS, ASI COMO (VERIFICAR DE ACUERDO CON LOS ESTANDARES) LOS INSTRUMENTOS, EQUIPOS Y MATERIALES UTILIZADOS."]
[1052388266,0,0,0,0,160119,"2019-05-20 00:00:00","2019-05-20 11:18:42","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",1393210,0,1393210,0,"Cédula de Ciudadanía","1052388266","GONZALEZ SANCHEZ RENZZO WLADIMIR","Abono en cuenta","Ahorro","8100735052","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","160119","234519","352919","124960919",null,"2019-05-20 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 49719"," ORFEO 20199910043162 VISITA DE MANTENIMIENTO CORRECTIVO Y/O PREVENTIVO ESTACIONES AUTOMATICAS: EL TUNEL, POTRERITO, LAGO DE TOTA, CRIADERO, LLANO ALARCON, HATO LAGUNA, LAS CINTAS, AQUITANIA, SOGAMOSO, SOCHA Y TUNGUAVITA."]
[1085245371,0,0,0,0,160219,"2019-05-20 00:00:00","2019-05-20 11:32:05","Con Obligacion","83","IDEAM-GG. ACREDITACION LABORATORIO-SUB. ESTUDIOS AMBIENTALES","C-3204-0900-3-0-3204007-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",617990,0,617990,0,"Cédula de Ciudadanía","1085245371","FUERTES RAMIREZ LADY ANDREA","Abono en cuenta","Ahorro","0462470026438","Activa","860034313","BANCO DAVIVIENDA S.A.","29419","29019","160219","234919","353319","124961919",null,"2019-05-20 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 49819"," ORFEO 20199910042602 REALIZAR LA VISITA DE EVALUACION PARA LA RENOVACION Y EXTENSION DE LA ACREDITACION MATRIZ-AGUA-, AL LABORATORIO DE QUIMICA DE LA UNIVERSIDAD NACIONAL DE COLOMBIA-SEDE DE MANIZALES."]
[1030527161,0,0,0,0,160319,"2019-05-20 00:00:00","2019-05-20 11:40:36","Con Obligacion","83","IDEAM-GG. ACREDITACION LABORATORIO-SUB. ESTUDIOS AMBIENTALES","C-3204-0900-3-0-3204007-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",865186,0,865186,0,"Cédula de Ciudadanía","1030527161","ALTAMAR PEREZ ANDRES ALBERTO","Abono en cuenta","Ahorro","007500781138","Activa","860034313","BANCO DAVIVIENDA S.A.","29419","29019","160319","237119","355819","126878919",null,"2019-05-20 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 48119","ORFEO  20199910041662 REALIZAR LA VISITA DE EVALUACION PARA EL SEGUIMIENTO DE LAS ACCIONES CORRECTIVAS Y EXTENSION DE AUTORIZACION AL LABORATORIO AMBIENTAL DE LA SECRETARIA DE MEDIO AMBEINTE Y DESARROLLO AGROPECUARIO DEL MUNICIPIO DE ENVIGADO."]
[80421909,0,0,0,0,160419,"2019-05-20 00:00:00","2019-05-20 11:46:52","Con Obligacion","83","IDEAM-GG. ACREDITACION LABORATORIO-SUB. ESTUDIOS AMBIENTALES","C-3204-0900-3-0-3204007-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",865186,0,865186,0,"Cédula de Ciudadanía","80421909","CADENA OSORIO LUIS ALFONSO","Abono en cuenta","Ahorro","26505657150","Activa","860007335","BCSC S A","29419","29019","160419","235419","353819","126878419",null,"2019-05-20 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 48219"," ORFEO 20199910041672 REALIZAR LA VISITA DE EVALUACION PARA EL SEGUIMIENTO DE LAS ACCIONES CORRECTIVAS Y EXTENSION DE AUTORIZACION, AL LABORATORIO AMBIENTAL DE LA SECRETARIA DE MEDIO AMBIENTE Y DESARROLLO AGROPECUARIO DEL MUNICIPIO DE ENVIGADO."]
[8508286,0,0,0,0,160519,"2019-05-20 00:00:00","2019-05-20 11:52:34","Generado","06","IDEAM-GG-SUBDIRECCION METEOROLOGIA","C-3204-0900-3-0-3204043-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",901489,0,901489,901489,"Cédula de Ciudadanía","8508286","VASQUEZ CASTELLAR NELSON MIGUEL","Abono en cuenta","Ahorro","398606343","Activa","860034313","BANCO DAVIVIENDA S.A.","22419","21919","160519",null,null,null,null,"2019-05-20 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 49119"," ORFEO 20199910053042 APOYAR A LA COORDINADORA DEL GRUPO DE METEOROLOGIA AERONAUTICA EN LA HABILITACION, INSTRUCCION Y EMPALME DEL PROFESIONAL QUE REFORZARA LA OFICINA DE METEOROLOGIA EN EL AERPUERT"]
[1075662129,0,0,0,0,160619,"2019-05-20 00:00:00","2019-05-20 12:01:50","Con Obligacion","83","IDEAM-GG. ACREDITACION LABORATORIO-SUB. ESTUDIOS AMBIENTALES","C-3204-0900-3-0-3204007-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",865186,0,865186,0,"Cédula de Ciudadanía","1075662129","ZAMBRANO VELOSA JUAN MANUEL","Abono en cuenta","Ahorro","94474784651","Activa","890903938","BANCOLOMBIA S.A.","29419","29019","160619","285019","400119","146257819",null,"2019-05-20 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 49419"," ORFEO 20199910045652 REALIZAR LA VISITA DE EVALUACION PARA LA RENOVACION Y EXTENSION DE LA ACREDITACION MATRIZ, AGUA, AL LABORATORIO DE AGUAS RESIDUALES DE LAS EMPRESAS MUNICIPALES DE CALI."]
[91539366,0,0,0,0,160719,"2019-05-20 00:00:00","2019-05-20 12:18:33","Con Obligacion","83","IDEAM-GG. ACREDITACION LABORATORIO-SUB. ESTUDIOS AMBIENTALES","C-3204-0900-3-0-3204007-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",617990,0,617990,0,"Cédula de Ciudadanía","91539366","ROA ROMERO SAUL ALBERTO","Abono en cuenta","Ahorro","08948463297","Activa","890903938","BANCOLOMBIA S.A.","29419","29019","160719","283319","398419","144599819",null,"2019-05-20 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 49919","ORFEO  20199910041762 REALIZAR LA VISITA DE EVALUACION PARA LA RENOVACION Y EXTENSION DE LA ACREDITACION MATRIZ, AGUA, AL LABORATORIO DE QUIMICA DE LA UNIVERSIDAD NACIONAL DE COLOMBIA-SEDE MANIZALES."]
[79747971,0,0,0,0,160819,"2019-05-20 00:00:00","2019-05-20 12:25:35","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-010","VIÁTICOS DE LOS FUNCIONARIOS EN COMISIÓN","Nación","RECURSOS CORRIENTES","CSF",370794,0,370794,0,"Cédula de Ciudadanía","79747971","BELTRAN CALDERON JAMIL ALBERTO","Abono en cuenta","Ahorro","008970291897","Activa","860034313","BANCO DAVIVIENDA S.A.","8519","6819","160819","297019","413419","155660319",null,"2019-05-20 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 50019","ORFEO  20199910051062 REALIZAR PRUEBAS Y RECEPCIONAR VERSION LIBRE EN LOS PROCESOS DISCIPLINARIOS SG-027/2017, SG-12/2017 Y SG-075/2016 Y DICTAR CAPACITACION EN PRINCIPALES ASPECTOS DEL NUEVO CODIGO GENERAL DISCIPLINARIO."]
[79723819,0,0,0,0,160919,"2019-05-20 00:00:00","2019-05-20 12:40:21","Con Obligacion","83","IDEAM-GG. ACREDITACION LABORATORIO-SUB. ESTUDIOS AMBIENTALES","C-3204-0900-3-0-3204007-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",865186,0,865186,0,"Cédula de Ciudadanía","79723819","GUERRERO OTERO JULIAN DARIO","Abono en cuenta","Ahorro","20485822808","Activa","890903938","BANCOLOMBIA S.A.","29419","29019","160919","291819","409619","152285719",null,"2019-05-20 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 50419"," ORFEO 20199910045642 REALIZAR LA VSITA DE EVALUACION PARA LA RENOVACION Y EXTENSION DE LA ACREDITACION MATRIZ, AGUA AL LABORATORIO DE AGUAS RESIDUALES DE LAS EMPRESAS MUNICIPALES DE CALI."]
[52817987,0,0,0,0,161019,"2019-05-20 00:00:00","2019-05-20 12:45:48","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204015-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",123598,0,123598,0,"Cédula de Ciudadanía","52817987","VESGA GUIZA ANA MARIA","Abono en cuenta","Ahorro","20620015481","Activa","890903938","BANCOLOMBIA S.A.","36219","35819","161019","296019","411819","155663319",null,"2019-05-20 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 50619","ORFEO 20199910052912 ADELANTAR REUNION CON LA CORPORACION AUTONOMA DEL QUINDIO, PARA PRESENTARLES EL PROYECTO DE LA RED BASICA NACIONAL DE AGUAS SUBTERRANEAS QUE EL IDEAM ADELANTA CON EL PROPOSITO DE CONTAR CON INFORMACION DE REFERENCIA ."]
[80428724,0,0,0,0,161119,"2019-05-20 00:00:00","2019-05-20 12:51:47","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204015-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",472805,0,472805,0,"Cédula de Ciudadanía","80428724","ROZO FERNANDEZ HENRY ALONSO","Abono en cuenta","Ahorro","475300008541","Activa","860034313","BANCO DAVIVIENDA S.A.","36219","35819","161119","238119","356719","126881119",null,"2019-05-20 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 50819","ORFEO 20199910053592 ACOMPAÑAMIENTO PARA CUBRIMIENTO PERIODISTICO A LA DIRECCIÓN GENERAL PARA PRESENTACIÓN ESTUDIO NACIONAL DEL AGUA ENA EN EL MARCO DEL CONGRESO ACODAL"]
[16704173,0,0,0,0,161219,"2019-05-20 00:00:00","2019-05-20 12:57:23","Con Obligacion","08","IDEAM-GG-SUBDIRECCION ESTUDIOS AMBIENTALES","C-3204-0900-3-0-3204046-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","RECURSOS CORRIENTES","CSF",314085,0,314085,0,"Cédula de Ciudadanía","16704173","SALDARRIAGA OROZC GABRIEL DE JESUS","Abono en cuenta","Ahorro","475300008368","Activa","860034313","BANCO DAVIVIENDA S.A.","45919","45619","161219","283519","398619","146161919",null,"2019-05-20 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 50919","ORFEO 20199910054052 PARTICIPAR EN EL FORO GESTIÓN DEL RIESGO APLICADO A LOS PROCESOS DE ORDENAMIENTO TERRITORIAL Y PLANIFICACIÓN DE LAS ZONAS COSTERAS"]
[7182916,0,0,0,0,161319,"2019-05-20 00:00:00","2019-05-20 13:03:53","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",1393210,0,1393210,0,"Cédula de Ciudadanía","7182916","VILLAREAL ROJAS JAIME ANDRES","Abono en cuenta","Ahorro","010420206","Activa","860002964","BANCO DE BOGOTA S. A.","18519","18119","161319","237219","355919","124973019",null,"2019-05-20 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 51019","ORFEO 20199910043152 VISITA DE MANTENIMIENTO CORRECTIVO Y/O PREVENTIVO ESTACIONES AUTOMATICAS EL TUNEL POTRERITO, LAGO DE TOTA, LLANO ALARCON"]
[891101577,0,0,99550294,99550294,161419,"2019-05-21 00:00:00","2019-05-21 09:14:34","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-006","SERVICIOS DE ALOJAMIENTO; SERVICIOS DE SUMINISTRO DE COMIDAS Y BEBIDAS; SERVICIOS DE TRANSPORTE; Y SERVICIOS DE DISTRIBUCIÓN DE ELECTRICIDAD, GAS Y AGUA","Nación","RECURSOS CORRIENTES","CSF",21500,0,21500,0,"NIT","891101577","ALCANOS DE COLOMBIA S.A. E.S.P.","Giro",null,null,null,null,null,"8719","7019","161419","233719","352119","122236419",null,"2019-05-21 00:00:00","FACTURA","99550294","ORFEO 20197100001573, FACTURA DE 09 ABRIL A 08 MAY/2019, PRESTADO EN TOLIMA, PAGO A ALCANOS DE COLOMBIA S.A. ESP., CONCEPTO: SERVICIO GAS NATURAL DOMICILIARIO SEDE IBAGUE AOP. NO. 10"]
[19328481,0,0,0,0,161519,"2019-05-21 00:00:00","2019-05-21 11:49:15","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204015-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",450386,0,450386,0,"Cédula de Ciudadanía","19328481","VARGAS MARTINEZ NELSON OMAR","Abono en cuenta","Ahorro","475300008392","Activa","860034313","BANCO DAVIVIENDA S.A.","36219","35819","161519","281119","397619","144598419",null,"2019-05-21 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 51219","ORFEO 20199910054882 PARTICIPACION Y MODERACION DEL TALLER DEL ANALISIS DE PROBLEMAS Y ALTERNATIVAS DE SOLUCION EN EL MARCO DEL MEMORANDO DE ENTENDIMIENTO IDEAM- COSUDE PARA LA FORMULACION E IMPLEMENTACION DEL PROGRAMA INSTITUCIONAL REGIONAL."]
[52077790,0,0,0,0,161619,"2019-05-21 00:00:00","2019-05-21 11:55:01","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204015-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",1316390,0,1316390,0,"Cédula de Ciudadanía","52077790","GONZALEZ HERNANDEZ YOLANDA","Abono en cuenta","Ahorro","468300013744","Activa","860034313","BANCO DAVIVIENDA S.A.","36219","35819","161619","252519","370519","137990919",null,"2019-05-21 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 51919","ORFEO 20199910054762 LINEAMIENTOS PROCEDIMIENTOS RED HIDROMETEOROLOGICA AREA OPEARTIVAS N0 10 TOLIMA Y N0 4-NEIVA"]
[79382415,0,0,0,0,161719,"2019-05-21 00:00:00","2019-05-21 12:02:47","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204015-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",587718,0,587718,119900,"Cédula de Ciudadanía","79382415","CUAN PAREJA ARNULFO","Abono en cuenta","Ahorro","092873103","Activa","860035827","BANCO COMERCIAL AV VILLAS S.A.","36219","35819","161719","252619","370819","137967119",null,"2019-05-21 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 51819","ORFEO 20199910054772  LINEAMIENTOS PROCEDIMIENTOS RED HIDROMETEOROLOGICA AREA OPEARTIVAS N0 10 TOLIMA Y N0 4-NEIVA"]
[52817987,0,0,0,0,161819,"2019-05-21 00:00:00","2019-05-21 12:21:51","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204015-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",123598,0,123598,0,"Cédula de Ciudadanía","52817987","VESGA GUIZA ANA MARIA","Abono en cuenta","Ahorro","20620015481","Activa","890903938","BANCOLOMBIA S.A.","36219","35819","161819","281919","397719","144596519",null,"2019-05-21 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 52019","OREO 20199910054912 APOYO TECNICO EN EL COMPONENTE DE MONITOREO DE AGUAS SUBTERRANEAS PARA EL TALLER DE ANALISIS DE PROBLEMAS Y ALTERNATIVAS DE SOLUCION, EN LA FORMULACION E IMPLEMENTACION DEL PROGRAMA INSTITUCIONAL."]
[891800219,0,0,124604381,124604381,161919,"2019-05-21 00:00:00","2019-05-21 15:50:15","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-006","SERVICIOS DE ALOJAMIENTO; SERVICIOS DE SUMINISTRO DE COMIDAS Y BEBIDAS; SERVICIOS DE TRANSPORTE; Y SERVICIOS DE DISTRIBUCIÓN DE ELECTRICIDAD, GAS Y AGUA","Nación","RECURSOS CORRIENTES","CSF",475670,0,475670,0,"NIT","891800219","EMPRESA DE ENERGIA DE BOYACA S.A. EMPRESA DE SERVICIOS PUBLICOS","Giro",null,null,null,null,null,"8619","6919","161919","236219","354619","125049319",null,"2019-05-21 00:00:00","FACTURA","124604381","ORFEO 201197060000333, FACTURA DE 23 ABRIL A 21 MAY/2019, PRESTADO EN BOYACA, PAGO A EBSA- EMPRESA DE ENRGIA DE BOYACA, CONCEPTO: SERVICIO ENERGIA SEDE DUITAMA AOP. NO 06"]
[{"$f":"+V1705+0","v":890200162},{"$f":"IFERROR(MID(AM1705,SEARCH(\"CTO.\",AM1705)+5,7),0)","v":0},{"$f":"IFERROR(MID(AM1705,SEARCH(\"CTO \",AM1705)+4,7),0)","v":0},{"$f":"IFERROR(AM1705+0,0)","v":5298137},{"$f":"B1705+C1705+D1705","v":5298137},162019,"2019-05-21 00:00:00","2019-05-21 15:54:43","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-009","SERVICIOS PARA LA COMUNIDAD, SOCIALES Y PERSONALES","Nación","RECURSOS CORRIENTES","CSF",480910,0,480910,0,"NIT","890200162","ACUEDUCTO METROPOLITANO DE BUCARAMANGA S.A. E.S.P.","Abono en cuenta","Ahorro","184536746","Activa","860002964","BANCO DE BOGOTA S. A.","9419","7119","162019","235919","354319","125044219",null,"2019-05-21 00:00:00","FACTURA","5298137","ORFEO 20197080001162, FACTURA DE 01 MARZO A 31 MAR/2019, PRESTADO EN SANTANDER, PAGO A AMB, CONCEPTO: SERVICIO ACUEDUCTO - ALCANTARILLADO Y ASEO SEDE BUCARAMANGA AOP. NO. 08"]
[890201230,0,0,488051,488051,162119,"2019-05-21 00:00:00","2019-05-21 15:58:21","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-006","SERVICIOS DE ALOJAMIENTO; SERVICIOS DE SUMINISTRO DE COMIDAS Y BEBIDAS; SERVICIOS DE TRANSPORTE; Y SERVICIOS DE DISTRIBUCIÓN DE ELECTRICIDAD, GAS Y AGUA","Nación","RECURSOS CORRIENTES","CSF",989687,0,989687,0,"NIT","890201230","ELECTRIFICADORA DE SANTANDER S.A. ESP","Abono en cuenta","Corriente","184021558","Activa","860002964","BANCO DE BOGOTA S. A.","8619","6919","162119","236019","354419","125053219",null,"2019-05-21 00:00:00","FACTURA","488051","ORFEO 20197080001172, FACTURA DE 01 ABRIL A 30 ABR/2019, PRESTADO EN SANTANDER, PAGO A ESSA, CONCEPTO: SERVICIO ENERGIA E IMPUESTO ALUMBRADO PUBLICO SEDE BUCARAMANGA AOP. NO. 08"]
[890201210,0,0,0,0,162219,"2019-05-21 00:00:00","2019-05-21 16:02:52","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",344657,0,344657,0,"NIT","890201210","EMPRESA DE TELECOMUNICACIONES DE BUCARAMANGA S.A. E.S.P TELEBUCARAMANGA","Abono en cuenta","Ahorro","184604213","Activa","860002964","BANCO DE BOGOTA S. A.","8819","8819","162219","236119","354519","125041219",null,"2019-05-21 00:00:00","FACTURA","TBCL-1913507","ORFEO 20197080001182, FACTURA DE 01 ABRIL A 30 ABR/2019, PRESTADO EN SANTANDER, PAGO A TELEBUCARAMANGA, CONCEPTO: SERVICIO TELEFONO LOCAL Y LARGA DISTANCIA SEDE BUCARAMANGA AOP. NO. 08"]
[860011153,0,0,0,0,162319,"2019-05-22 00:00:00","2019-05-22 10:40:03","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-005","APORTES GENERALES AL SISTEMA DE RIESGOS LABORALES","Nación","RECURSOS CORRIENTES","CSF",34900,0,34900,0,"NIT","860011153","POSITIVA COMPAÑIA DE SEGUROS S. A.","Giro",null,null,null,null,null,"13619","13519","162319","241619","360019","130000819",null,"2019-05-22 00:00:00","NOMINA","RA-14-01","RAD.20192020002793 NOMINA ADICIONAL RA-14-01 -RIESGOS LABORALES PASANTES MES MAYO 2019 CONVENIO UNIVERSIDAD E LA SALLE Y CORHUILA"]
[79942999,0,0,0,0,162419,"2019-05-22 00:00:00","2019-05-22 11:24:51","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204015-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",750643,0,750643,0,"Cédula de Ciudadanía","79942999","CASAS VARGAS JUAN FERNANDO","Abono en cuenta","Ahorro","474500002123","Activa","860034313","BANCO DAVIVIENDA S.A.","36219","35819","162419","256819","375219","148078919",null,"2019-05-22 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 52319","ORFEO 20199910054782 LINEAMIENTOS PROCEDIMIENTOS RED HIDROLOGICA AREAS OPERATIVAS 100 TOLIMA Y 4 NEIVA"]
[52784459,0,0,0,0,162519,"2019-05-22 00:00:00","2019-05-22 11:40:03","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204015-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",123598,0,123598,0,"Cédula de Ciudadanía","52784459","TETAY BOTIA CLAUDIA NICOL","Abono en cuenta","Ahorro","65217461302","Activa","890903938","BANCOLOMBIA S.A.","36219","35819","162519","281019","397519","144596119",null,"2019-05-22 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 52519","ORFEO 20199910054682 APOYO TECNICO EN EL COMPONENTE DE MONITOREO DE CALIDAD DEL AGUA PARA EL TALLER DE NALISIS DE PROBLEMAS Y ALTERNATIVAS DE SOLUCIÓN QUE SE LLEVARA ACABO EN LA EDE DEL CAM."]
[79283754,0,0,0,0,162619,"2019-05-22 00:00:00","2019-05-22 11:46:16","Con Obligacion","07","IDEAM-GG-SUBDIRECCION ECOSISTEMAS E INFORMACION AMBIENTAL","C-3204-0900-3-0-3204053-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",985545,0,985545,0,"Cédula de Ciudadanía","79283754","CEBALLOS LIEVANO JORGE LUIS","Abono en cuenta","Ahorro","510572977","Activa","860034313","BANCO DAVIVIENDA S.A.","24619","24219","162619","238819","357319","134756619",null,"2019-05-22 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 51119","ORFEO  20199910054032 MONITOREO GLACIAR BIMESTRAL DE RUTINA EN EL GLACIAR RITACUBA BLANCO"]
[51880408,0,0,0,0,162719,"2019-05-22 00:00:00","2019-05-22 11:52:09","Con Obligacion","309","IDEAM-GG. CONVENIO 222/2019 CAM-SUB.HIDROLOGIA","C-3204-0900-3-0-3204052-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",286085,0,286085,0,"Cédula de Ciudadanía","51880408","ANGEL OVIEDO OFELIA","Abono en cuenta","Ahorro","287602981","Activa","860034313","BANCO DAVIVIENDA S.A.","54119","53519","162719","238919, 251519","357419, 367019","137432919",null,"2019-05-22 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 51519","ORFEO 20197040002053 PARTICIPAR EN EL COMITE TECNICO OPERATIVO CONVENIO IDEAM-CAM"]
[12118053,0,0,0,0,162819,"2019-05-22 00:00:00","2019-05-22 11:59:16","Con Obligacion","309","IDEAM-GG. CONVENIO 222/2019 CAM-SUB.HIDROLOGIA","C-3204-0900-3-0-3204052-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",5803765,0,5803765,0,"Cédula de Ciudadanía","12118053","RAMOS MONTENEGRO JAIRO","Abono en cuenta","Ahorro","287603120","Activa","860034313","BANCO DAVIVIENDA S.A.","54119","53519","162819","239019, 251919","357519, 368619","137645619",null,"2019-05-22 00:00:00","ACTO ADMINISTRATIVO","AUTRIZACIÓN 51719","ORFEO 20197040000432 OPERACION Y MANTENIMIENTO DE LA RED HIDROMETEOROLOGICA ITINERARIO IDEAM-CAM."]
[43079891,0,0,0,0,162919,"2019-05-22 00:00:00","2019-05-22 12:04:21","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-006","SERVICIOS DE ALOJAMIENTO; SERVICIOS DE SUMINISTRO DE COMIDAS Y BEBIDAS; SERVICIOS DE TRANSPORTE; Y SERVICIOS DE DISTRIBUCIÓN DE ELECTRICIDAD, GAS Y AGUA","Nación","RECURSOS CORRIENTES","CSF",100000,0,100000,0,"Cédula de Ciudadanía","43079891","PATIÑO JURADO MARIA EUGENIA","Abono en cuenta","Ahorro","1001209635","Activa","860051135","CITIBANK COLOMBIA","8519","6819","162919","239119","357619, 378019","138088519",null,"2019-05-22 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 51619","ORFEO 20199910051542 EL PROPOSITO DE ESTE COMITE ESTA ENFOCADO EN: SOCIALIZACION DE LA NUEVA MATRIZ DE SEGUIMIENTO PARA LOS REQUERIMIENTOS DE LA LEY 1212 DE TRANSPARENCIA Y ACCESO A LA INFORMACION PUBLICA. SOCIALIZACION RESULTADOS FURAG."]
[43079891,0,0,0,0,162919,"2019-05-22 00:00:00","2019-05-22 12:04:21","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-010","VIÁTICOS DE LOS FUNCIONARIOS EN COMISIÓN","Nación","RECURSOS CORRIENTES","CSF",450386,0,450386,0,"Cédula de Ciudadanía","43079891","PATIÑO JURADO MARIA EUGENIA","Abono en cuenta","Ahorro","1001209635","Activa","860051135","CITIBANK COLOMBIA","8519","6819","162919","239119","357619, 378019","138088519",null,"2019-05-22 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 51619","ORFEO 20199910051542 EL PROPOSITO DE ESTE COMITE ESTA ENFOCADO EN: SOCIALIZACION DE LA NUEVA MATRIZ DE SEGUIMIENTO PARA LOS REQUERIMIENTOS DE LA LEY 1212 DE TRANSPARENCIA Y ACCESO A LA INFORMACION PUBLICA. SOCIALIZACION RESULTADOS FURAG."]
[12193769,0,0,0,0,163019,"2019-05-22 00:00:00","2019-05-22 12:09:39","Con Obligacion","309","IDEAM-GG. CONVENIO 222/2019 CAM-SUB.HIDROLOGIA","C-3204-0900-3-0-3204052-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",2048838,0,2048838,0,"Cédula de Ciudadanía","12193769","PALACIOS ACEVEDO MIGUEL ANGEL","Abono en cuenta","Ahorro","287619902","Activa","860034313","BANCO DAVIVIENDA S.A.","54119","53519","163019","239319, 251819","357819, 368019","137558919",null,"2019-05-22 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 51319","ORFEO 20197040000392 AJUSTE BAJO LOS ESTANDARES DEL IDEAM DE 12 ESTACIONES DE LA RED HIDROLOGICA DEPARTAMENTAL DE LA CAM."]
[7725371,0,0,0,0,163119,"2019-05-22 00:00:00","2019-05-22 12:13:53","Con Obligacion","309","IDEAM-GG. CONVENIO 222/2019 CAM-SUB.HIDROLOGIA","C-3204-0900-3-0-3204052-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",2048838,0,2048838,0,"Cédula de Ciudadanía","7725371","CORTES CARDOZO DIEGO FERNANDO","Abono en cuenta","Ahorro","076970012662","Activa","860034313","BANCO DAVIVIENDA S.A.","54119","53519","163119","239419, 251719","357919, 367619","137457019",null,"2019-05-22 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 51419","ORFEO 20197040000382  AJUSTE BAJO LOS ESTANDARES DEL IDEAM DE 12 ESTACIONES DE LA RED HIDROLOGICA DEPARTAMENTAL DE LA CAM."]
[1080363751,0,0,2452019,2452019,163219,"2019-05-22 00:00:00","2019-05-22 14:58:36","Con Obligacion","309","IDEAM-GG. CONVENIO 222/2019 CAM-SUB.HIDROLOGIA","C-3204-0900-3-0-3204052-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",20064000,0,20064000,19200000,"Cédula de Ciudadanía","1080363751","POVEDA ROJAS DIANA KATHERINE","Abono en cuenta","Ahorro","24085073485","Activa","860007335","BCSC S A","53919","53319","163219","279019","401219","147862619",null,"2019-05-22 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","2452019","RENGLON 093, ACT PAA 04, CONTRATACIÓN UN PROFESIONAL CON EXPERIENCIA EN MONITOREO PARA APOYAR EN EL ÁREA OPERATIVA 4 LAS ACTIVIDADES CORRESPONDIENTES AL CONVENIO CAM."]
[1090475201,0,0,2462019,2462019,163319,"2019-05-22 00:00:00","2019-05-22 15:19:10","Con Obligacion","06","IDEAM-GG-SUBDIRECCION METEOROLOGIA","C-3204-0900-3-0-3204043-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","RECURSOS CORRIENTES","CSF",18615000,0,18615000,17850000,"Cédula de Ciudadanía","1090475201","LAZARO TAMARA KATTY DAYANNA","Abono en cuenta","Ahorro","0550488405960532","Activa","860034313","BANCO DAVIVIENDA S.A.","52519","52119","163319","269719","414919","161477119",null,"2019-05-22 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS","2462019","RENGLON 032, ACT PAA 06, PRESTAR LOS SERVICIOS PROFESIONALES EN LA ELABORACIÓN DE REPORTE METEOROLÓGICOS AERONÁUTICOS Y SINÓPTICOS, EN EL AEROPUERTO MATECAÑA DE LA CIUDAD DE PEREIRA - RISARALDA"]
[1094579369,0,0,2472019,2472019,163419,"2019-05-22 00:00:00","2019-05-22 15:49:01","Con Obligacion","06","IDEAM-GG-SUBDIRECCION METEOROLOGIA","C-3204-0900-3-0-3204043-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","RECURSOS CORRIENTES","CSF",18615000,0,18615000,17850000,"Cédula de Ciudadanía","1094579369","CLARO PALACIOS CLAUDIA CRISTINA","Abono en cuenta","Ahorro","70988274486","Activa","890903938","BANCOLOMBIA S.A.","49119","48919","163419","266919","415519","159374419",null,"2019-05-22 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS","2472019","RENGLON 031, ACT PAA 06, PRESTAR LOS SERVICIOS PROFESIONALES EN LA ELABORACIÓN DE REPORTE METEOROLÓGICOS AERONÁUTICOS Y SINÓPTICOS, EN EL AEROPUERTO EL CARAÑO DE LA CIUDAD DE QUIBDÓ – CHOCO"]
[899999302,0,0,21127,21127,163519,"2019-05-22 00:00:00","2019-05-22 16:35:40","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-009","SERVICIOS PARA LA COMUNIDAD, SOCIALES Y PERSONALES","Nación","RECURSOS CORRIENTES","CSF",423794,0,423794,0,"NIT","899999302","MUNICIPO DE LETICIA","Abono en cuenta","Ahorro","220269014940","Activa","860007738","BANCO POPULAR S. A.","9419","7119","163519","238019","356619","125981419",null,"2019-05-22 00:00:00","FACTURA","21127","ORFEO 20199910051212, FACTURA DE 23 AGOSTO 2018 A 11 FEBR/2019, PRESTADO EN AOP. NO. 11, PAGO A UNIDAD DE SERVICIOS DOMICILIARIOS DE LETICIA, CONCEPTO: SERVICIO ACUEDUCTO Y ALCANTARILLADO AEROPUERTO LETICIA"]
[79723819,0,0,0,0,163619,"2019-05-23 00:00:00","2019-05-23 10:23:59","Con Obligacion","83","IDEAM-GG. ACREDITACION LABORATORIO-SUB. ESTUDIOS AMBIENTALES","C-3204-0900-3-0-3204007-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",1853970,0,1853970,0,"Cédula de Ciudadanía","79723819","GUERRERO OTERO JULIAN DARIO","Abono en cuenta","Ahorro","20485822808","Activa","890903938","BANCOLOMBIA S.A.","29419","29019","163619","238719","357219","134756319",null,"2019-05-23 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 52819","ORFEO 20199910054502 REALIZAR VISITA DE EVALUACIÓN PARA LA ACREDITACIÓN INICIAL, MATICES, AGUA, SUELO, BIOTA, LODO Y SEDIMENTOS A LA SOCIEDAD SIAMA LTDA"]
[53124060,0,0,0,0,163719,"2019-05-23 00:00:00","2019-05-23 10:30:37","Con Obligacion","83","IDEAM-GG. ACREDITACION LABORATORIO-SUB. ESTUDIOS AMBIENTALES","C-3204-0900-3-0-3204007-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",1853970,0,1853970,0,"Cédula de Ciudadanía","53124060","SANDOVAL SISA EDNA ROCIO","Abono en cuenta","Ahorro","67349494121","Activa","890903938","BANCOLOMBIA S.A.","29419","29019","163719","238619","357119","134755919",null,"2019-05-23 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 52719","ORFE 20199910054522 REALIZAR VISITA DE EVALUACIÓN PARA LA ACREDITACIÓN INICIAL, MATICES, AGUA, SUELO, BIOTA, LODO Y SEDIMENTOS A LA SOCIEDAD SIAMA LTDA"]
[91539366,0,0,0,0,163819,"2019-05-23 00:00:00","2019-05-23 10:40:05","Con Obligacion","83","IDEAM-GG. ACREDITACION LABORATORIO-SUB. ESTUDIOS AMBIENTALES","C-3204-0900-3-0-3204007-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",1853970,0,1853970,0,"Cédula de Ciudadanía","91539366","ROA ROMERO SAUL ALBERTO","Abono en cuenta","Ahorro","08948463297","Activa","890903938","BANCOLOMBIA S.A.","29419","29019","163819","241019","359419","134756919",null,"2019-05-23 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 53019","ORFEO 20199910054662 RELIAZR LA VISITA DE EVALUACION PARA LA ACREDITACION INICIAL, MATRICES,:AGUA,SUELO,BIOTA,LODO Y SEDIMENTOS A LA SOCIEDAD SIAMA LTDA."]
[1030527161,0,0,0,0,163919,"2019-05-23 00:00:00","2019-05-23 11:05:20","Con Obligacion","83","IDEAM-GG. ACREDITACION LABORATORIO-SUB. ESTUDIOS AMBIENTALES","C-3204-0900-3-0-3204007-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",370794,0,370794,0,"Cédula de Ciudadanía","1030527161","ALTAMAR PEREZ ANDRES ALBERTO","Abono en cuenta","Ahorro","007500781138","Activa","860034313","BANCO DAVIVIENDA S.A.","29419","29019","163919","238419, 238519, 243819","357019, 366519","135435519",null,"2019-05-23 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 52919","ORFEO 20199910054542 REALIZAR LA VISITA DE EVALUACIÓN PARA EL SEGUMIENTO DE LA AUTOMATIZACIÓN AÑO 2018 A LA FABRICA NACIONAL DE AUTOPARTES S.A. FANALCA S.A."]
[1032401573,0,0,0,0,164019,"2019-05-23 00:00:00","2019-05-23 11:12:25","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204015-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",573675,0,573675,0,"Cédula de Ciudadanía","1032401573","CELY PINILLA ANAHI","Abono en cuenta","Ahorro","4482015291","Activa","860034594","BANCO COLPATRIA RED MULTIBANCA COLPATRIA S.A.","36219","35819","164019","242219","360619","130842619",null,"2019-05-23 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 53419","ORFEO 20199910053322 ACOMPAÑAMIENTO PARA CUBRIMIENTO PERIODISTICO GENERAL PARA PRESENTACIÓN ESTUDIO NACIONAL DEL AGUA ENA EN EL MARCO DEL CONGRESO ACODAL"]
[1136881378,0,0,0,0,164119,"2019-05-23 00:00:00","2019-05-23 11:59:10","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",573675,0,573675,0,"Cédula de Ciudadanía","1136881378","GARZON HERNANDEZ JAIRO ANDRES","Abono en cuenta","Ahorro","1001813184","Activa","860051135","CITIBANK COLOMBIA","18519","18119","164119","241719","360119","134757819",null,"2019-05-23 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 53519","ORFEO 20199910055142 REALIZAR MANTENIMIENTO PREVENTIVO Y/O CORRECTIVO DE LAS ESTACIONES AUTOMATICAS DEL AREA OPERATIVA 06 EL DIAMANTE LABRANZAGRANDE Y APTO TOPAL"]
[28205161,0,0,0,0,164219,"2019-05-23 00:00:00","2019-05-23 12:05:17","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-010","VIÁTICOS DE LOS FUNCIONARIOS EN COMISIÓN","Nación","RECURSOS CORRIENTES","CSF",328515,0,328515,0,"Cédula de Ciudadanía","28205161","TRASLAVIÑA SAAVEDRA NUBIA","Abono en cuenta","Ahorro","475300007501","Activa","860034313","BANCO DAVIVIENDA S.A.","8519","6819","164219","251419","366919","137367419",null,"2019-05-23 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 53619","ORFEO 20199910054872 REALIZAR VISITA A LAS INTALACIONES DEL AREA OPERATIVA DONDE SE ENCUENTRAN UBICADOS LOS DOCUMENTOS DE ARCHIVO DE INFORMACIÓN HIDROMETEROLOGICA"]
[12134310,0,0,0,0,164319,"2019-05-23 00:00:00","2019-05-23 13:54:03","Con Obligacion","309","IDEAM-GG. CONVENIO 222/2019 CAM-SUB.HIDROLOGIA","C-3204-0900-3-0-3204052-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",3579806,0,3579806,0,"Cédula de Ciudadanía","12134310","RAMIREZ GARCIA ALEXANDER","Abono en cuenta","Ahorro","287603104","Activa","860034313","BANCO DAVIVIENDA S.A.","54119","53519","164319","239219, 252019","357719, 368819","137600219",null,"2019-05-23 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 53219","ORFEO 20197040000412 OPERACION Y MANTENIMIENTO DE LA RED HIDROMETEOROLOGICA ITINERARIO IDEAM-CAM EN EL DEPARTAMENTO DEL HUILA DEL AREA OPERATIVA 04 HUILA-CAQUETA."]
[60306431,0,0,0,0,164419,"2019-05-23 00:00:00","2019-05-23 14:09:19","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",617990,0,617990,0,"Cédula de Ciudadanía","60306431","CONTRERAS TRUJILLO CLAUDIA YANETH","Abono en cuenta","Ahorro","475300008855","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","164419","282219","397919","144593119",null,"2019-05-23 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 54019","ORFEO 20199910056272 LINEAMIENTOS PROCEDIMIENTO RED HIDROMETEROLOGICA AREAS OPERATIVAS 10 TOLIMA Y 04 NEIVA"]
[79401740,0,0,0,0,164519,"2019-05-23 00:00:00","2019-05-23 14:17:09","Con Obligacion","04","IDEAM-GG-DG.OFICINA DEL SERVICIO DE PRONOSTICOS Y ALERTAS","C-3204-0900-3-0-3204047-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",107544,0,107544,24000,"Cédula de Ciudadanía","79401740","MALAGON MORALES JOSE SAUL","Abono en cuenta","Ahorro","24066583169","Activa","860007335","BCSC S A","22519","22119","164519","243419","372019","137858919",null,"2019-05-23 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 53719","ORFEO 20199910056192 VISITA FACATATIVA CONVENIO 225 DE 2019 SUSCRITO ENTRE EL IDEAM - IDIGER"]
[79942999,0,0,0,0,164619,"2019-05-23 00:00:00","2019-05-23 14:20:43","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204015-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",450386,0,450386,0,"Cédula de Ciudadanía","79942999","CASAS VARGAS JUAN FERNANDO","Abono en cuenta","Ahorro","474500002123","Activa","860034313","BANCO DAVIVIENDA S.A.","36219","35819","164619","280019","397219","144600319",null,"2019-05-23 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 53819","ORFEO 20199910053292 ACOMPAÑAMIENTO PARA CUBRIMIENTO PERIODISTICO GENERAL PARA PRESENTACIÓN ESTUDIO NACIONAL DEL AGUA ENA EN EL MARCO DEL CONGRESO ACODAL"]
[8104695,0,0,0,0,164719,"2019-05-23 00:00:00","2019-05-23 14:25:22","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",1721024,0,1721024,0,"Cédula de Ciudadanía","8104695","LOAIZA LOPEZ WILLIAM","Abono en cuenta","Ahorro","0276075710","Activa","860003020","BANCO BILBAO VIZCAYA ARGENTARIA COLOMBIA S.A. BBVA","18519","18119","164719","240119, 268619","358519, 388319","142402219",null,"2019-05-23 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 53319","ORFEO 20197010000622 OPERACION Y MANTENIMIENTO DE LA RED HIDROMETEOROLOGICA ITINERARIO 2.00 ZONA: GOLFO DE URABA BAJO ATRATO DEL AREA OPERATIVA 01."]
[80827008,0,0,0,0,164819,"2019-05-23 00:00:00","2019-05-23 14:30:14","Generado","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",737582,0,737582,737582,"Cédula de Ciudadanía","80827008","MERCHAN AREVALO GERMAN ANDRES","Abono en cuenta","Ahorro","24183645427","Activa","890903938","BANCOLOMBIA S.A.","18519","18119","164819","240319","358719",null,null,"2019-05-23 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 53119","ORFEO 20197010000612 OPERACION Y MANTENIMIENTO DE LA RED HIDROMETEOROLOGICA, ITINERARIO 5.01, ZONA: SUR DE ANTIOQUIA Y CALDAS DEL AREA OPERATIVA 01"]
[1022338248,0,0,0,0,164919,"2019-05-23 00:00:00","2019-05-23 14:46:09","Con Obligacion","04","IDEAM-GG-DG.OFICINA DEL SERVICIO DE PRONOSTICOS Y ALERTAS","C-3204-0900-3-0-3204047-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",370794,0,370794,0,"Cédula de Ciudadanía","1022338248","LADINO RINCON ALFONSO","Abono en cuenta","Ahorro","476770002121","Activa","860034313","BANCO DAVIVIENDA S.A.","22519","22119","164919","283419","398519","146264619",null,"2019-05-23 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 53919","ORFEO 20199910055862 PARTICIPACIÓN EN LA VERIFICACIÓN DEL FUNCIONAMIENTO DEL RADAR METEROLOGICO EMPENZANDO EN EL CERRO MUNCHIQUE E INICIO DE PRUEBAS DE FUNCIONAMIENTO ININTERRUMPIDO DE 106 HORAS"]
[74372528,0,0,0,0,165019,"2019-05-23 00:00:00","2019-05-23 14:56:40","Generado","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",469768,0,469768,469768,"Cédula de Ciudadanía","74372528","BECERRA BONZA JOSE EDUARDO","Abono en cuenta","Ahorro","176586741","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","165019","288319, 288419","404019",null,null,"2019-05-23 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 54119","ORFEO 20199910056282 REINDUCCIÓN/ENTRENAMIENTO Y CAPACITACIÓN OFICINAS CENTRALES"]
[4238571,0,0,0,0,165119,"2019-05-23 00:00:00","2019-05-23 15:03:51","Con Obligacion","06","IDEAM-GG-SUBDIRECCION METEOROLOGIA","C-3204-0900-3-0-3204043-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",2228936,0,2228936,0,"Cédula de Ciudadanía","4238571","DUARTE HERNANDEZ LUIS JESUS","Abono en cuenta","Ahorro","36470240189","Activa","860034313","BANCO DAVIVIENDA S.A.","22419","21919","165119","241819","360219","134758119",null,"2019-05-23 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 54219","ORFE 20199910055182 APOYAR LAS FUNCIONES DE SUPERFICIE EN EL AEROPUERTO EL CARAÑO DE LA CIUDAD DE QUIBDO DE ACUERDO CON LOS TURNOS PROGRAMADOS Y FIJADOS POR LA COORDINACIÓN DEL GRUPO DE METEROLOGIA AERONAUTICA"]
[1082957305,0,0,0,0,165219,"2019-05-23 00:00:00","2019-05-23 15:35:19","Con Obligacion","96","IDEAM-GG. CONVENIO 019/2011 CARBONES CERREJON LIMITED-SH. REDES","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",766535,0,766535,0,"Cédula de Ciudadanía","1082957305","CARDENAS CARDONA JESUS ALBERTO","Abono en cuenta","Ahorro","91671523861","Activa","890903938","BANCOLOMBIA S.A.","28919","28519","165219","241919","360319","134758419",null,"2019-05-23 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 54419","ORFEO  20197050001322 OPERACIÓN MANTENIMIENTO Y RECOLECCIÓN DE INFORMACIÓN DE LAS ESTACIONES DEL MAGDALENA 5.0 SIERRA NEVADA"]
[1082841295,0,0,0,0,165319,"2019-05-23 00:00:00","2019-05-23 15:44:09","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",667531,0,667531,0,"Cédula de Ciudadanía","1082841295","VANEGAS GRANADOS LUIS CARLOS","Abono en cuenta","Ahorro","91661856764","Activa","890903938","BANCOLOMBIA S.A.","18519","18119","165319","241519","359919","134757419",null,"2019-05-23 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 54519","ORFEO 20197050001312 OPERACIÓN MANTENIMIENTO Y RECOLECCIÓN DE INFORMACIÓN DE LAS ESTACIONES DEL MAGDALENA"]
[79569035,0,0,0,0,165419,"2019-05-23 00:00:00","2019-05-23 15:48:46","Con Obligacion","06","IDEAM-GG-SUBDIRECCION METEOROLOGIA","C-3204-0900-3-0-3204043-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",573675,0,573675,0,"Cédula de Ciudadanía","79569035","MELGAREJO ARZUZA ALEXANDER","Abono en cuenta","Ahorro","135864403","Activa","860003020","BANCO BILBAO VIZCAYA ARGENTARIA COLOMBIA S.A. BBVA","22419","21919","165419","244219","366719","136833319",null,"2019-05-23 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 54619","ORFEO 20199910055462 REALIZAR VISITA DE VALIDACIÓN PARA EL TRASLADO DE LAS ESTACIONES DEL IDEAM INSTALADAS EN EL AEROPUERTO MATECAÑA PEREIRA"]
[94273216,0,0,0,0,165519,"2019-05-23 00:00:00","2019-05-23 15:56:10","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",1553501,0,1553501,0,"Cédula de Ciudadanía","94273216","HENAO ROJAS AIMER HUMBERTO","Abono en cuenta","Ahorro","116200086365","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","165519","243619","366419","135472619",null,"2019-05-23 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 54719","ORFEO 20197050001292 OPERACIÓN Y MANTENIMIENTO DE LA RED HIDROMETEROLOGICAS DEL ITINERARIO 2.00 ZONA CESAR"]
[17951977,0,0,0,0,165619,"2019-05-23 00:00:00","2019-05-23 15:59:27","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",1553501,0,1553501,0,"Cédula de Ciudadanía","17951977","BARRERA PINTO ORLANDO","Abono en cuenta","Ahorro","805029295","Activa","860003020","BANCO BILBAO VIZCAYA ARGENTARIA COLOMBIA S.A. BBVA","18519","18119","165619","243519","366319","135477919",null,"2019-05-23 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 54819","ORFEO 20197050001302 OPERACIÓN Y MANTENIMIENTO DE LA RED HIDROMETEROLOGICAS DEL ITINERARIO 2.00 ZONA CESAR"]
[79782931,0,0,0,0,165719,"2019-05-23 00:00:00","2019-05-23 16:02:40","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",1721024,0,1721024,0,"Cédula de Ciudadanía","79782931","CHIVATA CARDENAS INRY","Abono en cuenta","Ahorro","24060629872","Activa","860007335","BCSC S A","18519","18119","165719","241219, 268519","359619, 388119","142372319",null,"2019-05-23 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 54919","Orfeo 20197010000632 OPERAION Y MANTENIMIENTO DE LA RED HIDROMETEOROLOGICA ITINERARIO 2,00 ZONA, GOLFO DE URABA BAJO ATRATO DEL AREA OPERATIVA NO 1"]
[13472346,0,0,0,0,165819,"2019-05-23 00:00:00","2019-05-23 16:09:16","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",2499110,0,2499110,0,"Cédula de Ciudadanía","13472346","MORA RINCON JUAN CARLOS","Abono en cuenta","Ahorro","158735787","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","165819","267719","386919","141909819",null,"2019-05-23 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 55119","ORFEO  20197080001072 OPERACIÓN Y MANTENIMIENTO DE LA RED HIDROMETEROLOGICA ITINERARIO 4.01 ZONA CATATUMBO"]
[1018411373,0,0,0,0,165919,"2019-05-23 00:00:00","2019-05-23 16:17:14","Con Obligacion","83","IDEAM-GG. ACREDITACION LABORATORIO-SUB. ESTUDIOS AMBIENTALES","C-3204-0900-3-0-3204007-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",1853970,0,1853970,0,"Cédula de Ciudadanía","1018411373","CUARAN ANACONA DIANA VANESSA","Abono en cuenta","Ahorro","22195501398","Activa","890903938","BANCOLOMBIA S.A.","29419","29019","165919","253719","371819","137379619",null,"2019-05-23 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 54319","ORFEO 20199910054622 REALIZAR LA VISITA DE EVALUACIÓN PARA LA ACREDITACIÓN INICIAL MATRICES AGUA SUELO BIOTA LODO Y SEDIMENTOS A LA SOCIEDAD SIAMA LTDA"]
[12129870,0,0,0,0,166019,"2019-05-23 00:00:00","2019-05-23 16:27:27","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",1884931,0,1884931,0,"Cédula de Ciudadanía","12129870","OLAYA NARVAEZ MILLER","Abono en cuenta","Ahorro","24084989734","Activa","860007335","BCSC S A","18519","18119","166019","241319, 268419","359719, 387919","142157019",null,"2019-05-23 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 55219","ORFEO 20197010000652 OPERACION Y MANTENIMIENTO DE LA RED HIDROMETEOROLOGICA ITINERARIO 2,00 ZONA, GOLFO DE URABA BAJO ATRATO DEL AREA OPERATIVA NO 1."]
[35488997,0,0,0,0,166119,"2019-05-23 00:00:00","2019-05-23 16:32:47","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",3032280,0,3032280,0,"Cédula de Ciudadanía","35488997","CORREA AMAYA ANA GRACIELA","Abono en cuenta","Ahorro","158736017","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","166119","267619","386819","141896319",null,"2019-05-23 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 55319","ORFEO 20197080001082 OPERACIÓN Y MANTENIMIENTO DE LA RED HIDROMETEROLOGICA ITINERARIO 4.01 ZONA CATATUMBO"]
[5314441,0,0,0,0,166219,"2019-05-23 00:00:00","2019-05-23 16:37:13","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",2868373,0,2868373,0,"Cédula de Ciudadanía","5314441","CARVAJAL MENESES NELSON TOBIAS","Abono en cuenta","Ahorro","297520280","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","166219","268319","387619","142146319",null,"2019-05-23 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 55419","ORFEO 20197070000402 OPERACION Y MANTENIMIENTO DE LA RED HIDROMETEOROLOGICA 3.00 ZONA PATIA SUR DEL CAUCA DEL AREA OPERATIVA 07"]
[1057577449,0,0,0,0,166319,"2019-05-23 00:00:00","2019-05-23 16:40:37","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",1013153,0,1013153,0,"Cédula de Ciudadanía","1057577449","TORRES CABRERA FABIO ANDRES","Abono en cuenta","Ahorro","22581302189","Activa","890903938","BANCOLOMBIA S.A.","18519","18119","166319","266519","385419","141237419",null,"2019-05-23 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 55519","ORFEO 20199910053602 OPERACIÓN MANTENIMIENTO Y RECOLECCIÓN DE INFORMACIÓN DE LAS ESTACIONES HIDROMETEROLOGICAS Y AMBIENTALES DE LA ZONA 5.01 RIO NEGRO"]
[6004181,0,0,0,0,166419,"2019-05-23 00:00:00","2019-05-23 16:46:37","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",1823675,0,1823675,0,"Cédula de Ciudadanía","6004181","GAMBOA MONTIEL JOSE MARIA","Abono en cuenta","Ahorro","27223766639","Activa","890903938","BANCOLOMBIA S.A.","18519","18119","166419","271019","389119","141255019",null,"2019-05-23 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 55619","ORFEO 20197100001042 VISITA DE OPERACIÓN Y MANTENIMIENTO DE LA RED HIDROMETEROLOGICA ITINERARIO 15.01 NORTE DEL TOLIMA"]
[1053767735,0,0,0,0,166519,"2019-05-23 00:00:00","2019-05-23 16:49:28","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",2364023,0,2364023,0,"Cédula de Ciudadanía","1053767735","CASTAÑO CARDONA JUAN SEBASTIAN","Abono en cuenta","Ahorro","084100111347","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","166519","268219","387419","142131619",null,"2019-05-23 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 55719","Orfeo 20197070000412 operación y mantenimiento de la red Hidrometeorológica 3:00 Patía Sur del Cauca"]
[19294352,0,0,0,0,166619,"2019-05-23 00:00:00","2019-05-23 16:52:50","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",3687908,0,3687908,0,"Cédula de Ciudadanía","19294352","GONZALES LOZADA JOSUE FLORENTINO","Abono en cuenta","Ahorro","297520330","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","166619","268119","387319","142121219",null,"2019-05-23 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 55819","\"Orfeo 20197070000422 operación y mantenimiento de la red hidrometeorológica zona 6:00 bajo Putumayo-Amazonas del Área Operativa 07"]
[13072126,0,0,0,0,166719,"2019-05-23 00:00:00","2019-05-23 16:56:55","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",3687908,0,3687908,0,"Cédula de Ciudadanía","13072126","RIASCOS VILLOTA JAIME EDUARDO","Abono en cuenta","Ahorro","106600137421","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","166719","268019","387219","142111519",null,"2019-05-23 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 55919","\"Orfeo 20197070000432 Operación y mantenimiento de la red Hidrometeorologica 8:00 zona bajo Putumayo-Amazonas del Área Operativa 07 \""]
[891101577,0,0,99787083,99787083,166819,"2019-05-24 00:00:00","2019-05-24 09:03:52","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-006","SERVICIOS DE ALOJAMIENTO; SERVICIOS DE SUMINISTRO DE COMIDAS Y BEBIDAS; SERVICIOS DE TRANSPORTE; Y SERVICIOS DE DISTRIBUCIÓN DE ELECTRICIDAD, GAS Y AGUA","Nación","RECURSOS CORRIENTES","CSF",44980,0,44980,0,"NIT","891101577","ALCANOS DE COLOMBIA S.A. E.S.P.","Giro",null,null,null,null,null,"8719","7019","166819","238219","356819","128385819",null,"2019-05-24 00:00:00","FACTURA","99787083","ORFEO 20197040002133, FACTURA DE 17 ABRIL A 17 MAY/2019, PRESTADO EN HUILA, PAGO A ALCANOS DE COLOMBIA S.A. ESP., CONCEPTO: SERVICIO GAS NATURAL DOMICILIARIO SEDE NEIVA AOP. NO. 04"]
[830122566,0,0,200000258115657,200000258115657,166919,"2019-05-24 00:00:00","2019-05-24 09:14:41","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",953847,0,953847,0,"NIT","830122566","COLOMBIA TELECOMUNICACIONES S.A. E.S.P.","Abono en cuenta","Corriente","000358572","Activa","860002964","BANCO DE BOGOTA S. A.","8819","8819","166919","238319","356919","128388419",null,"2019-05-24 00:00:00","FACTURA","200000258115657","ORFEO 20199910056892, FACTURA DE 01 ABRIL A 30 ABR/2019, PRESTADO EN BOGOTA, PAGO A TELEFONICA MOVISTAR, CONCEPTO: SERVICIO TELEFONO AEROPUERTOS ARAUCA-ARMENIA B/BERMEJA B/QUILLA B/MANGA CARTAGENA IBAGUE LETICIA PASTO PTO CARREÑO Y/OTROS"]
[899999284,0,0,0,0,167019,"2019-05-24 00:00:00","2019-05-24 10:04:46","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-003","APORTES DE CESANTÍAS","Nación","RECURSOS CORRIENTES","CSF",106672574,0,106672574,0,"NIT","899999284","FONDO NACIONAL DEL AHORRO - CARLOS LLERAS RESTREPO","Abono en cuenta","Corriente","018993766","Activa","860034313","BANCO DAVIVIENDA S.A.","13619","13519","167019","240919","359319","129184019",null,"2019-05-24 00:00:00","NOMINA","RA.-14","ORFEO:20192020002833 -APORTES NOMINA MES DE MAYO 2019- RA 14"]
[830000602,0,0,0,0,167119,"2019-05-24 00:00:00","2019-05-24 10:17:28","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-01-001-010","PRIMA DE VACACIONES","Nación","RECURSOS CORRIENTES","CSF",5039551,0,5039551,0,"NIT","830000602","INSTITUTO DE HIDROLOGIA METEOROLOGIA Y ESTUDIOS AMBIENTALES","Giro",null,null,null,null,null,"13619","13519","167119","239619, 239819, 240019","358019, 358219, 358419","129135719, 129148719, 129152819",null,"2019-05-24 00:00:00","NOMINA","RA. 13-01","ORFEO: 20192020002883 NOMINA ADICIONAL -VACACIONES FUNCIONARIAS -SANDRA MILENA SANJUAN Y GLADYS DE GALLEGO RA. 13-01"]
[830000602,0,0,0,0,167119,"2019-05-24 00:00:00","2019-05-24 10:17:28","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-03-001-001","SUELDO DE VACACIONES","Nación","RECURSOS CORRIENTES","CSF",5258593,0,5258593,0,"NIT","830000602","INSTITUTO DE HIDROLOGIA METEOROLOGIA Y ESTUDIOS AMBIENTALES","Giro",null,null,null,null,null,"13619","13519","167119","239619, 239819, 240019","358019, 358219, 358419","129135719, 129148719, 129152819",null,"2019-05-24 00:00:00","NOMINA","RA. 13-01","ORFEO: 20192020002883 NOMINA ADICIONAL -VACACIONES FUNCIONARIAS -SANDRA MILENA SANJUAN Y GLADYS DE GALLEGO RA. 13-01"]
[830000602,0,0,0,0,167119,"2019-05-24 00:00:00","2019-05-24 10:17:28","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-03-001-003","BONIFICACIÓN ESPECIAL DE RECREACIÓN","Nación","RECURSOS CORRIENTES","CSF",445950,0,445950,0,"NIT","830000602","INSTITUTO DE HIDROLOGIA METEOROLOGIA Y ESTUDIOS AMBIENTALES","Giro",null,null,null,null,null,"13619","13519","167119","239619, 239819, 240019","358019, 358219, 358419","129135719, 129148719, 129152819",null,"2019-05-24 00:00:00","NOMINA","RA. 13-01","ORFEO: 20192020002883 NOMINA ADICIONAL -VACACIONES FUNCIONARIAS -SANDRA MILENA SANJUAN Y GLADYS DE GALLEGO RA. 13-01"]
[825001677,0,0,10012222217,10012222217,167219,"2019-05-24 00:00:00","2019-05-24 14:17:55","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-009","SERVICIOS PARA LA COMUNIDAD, SOCIALES Y PERSONALES","Nación","RECURSOS CORRIENTES","CSF",6970,0,6970,0,"NIT","825001677","AVANZADAS SOLUCIONES DE ACUEDUCTO Y ALCANTARILLADO S.A. E.S.P.","Giro",null,null,null,null,null,"9419","7119","167219","240219","358619","128827719",null,"2019-05-24 00:00:00","FACTURA","10012222217","ORFEO 20199910057252, FACTURA DE 10 ABRIL A 10 MAY/2019, PRESTADO EN AOP. NO. 11, PAGO A AVANZADAS SOLUCIONES DE ACUEDUCTO Y ALCANTARILLADO S.A. ESP., CONCEPTO: SERVICIO ACUEDUCTO SEDE RIOHACHA"]
[890101691,0,0,2052783341,2052783341,167319,"2019-05-24 00:00:00","2019-05-24 14:51:40","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-006","SERVICIOS DE ALOJAMIENTO; SERVICIOS DE SUMINISTRO DE COMIDAS Y BEBIDAS; SERVICIOS DE TRANSPORTE; Y SERVICIOS DE DISTRIBUCIÓN DE ELECTRICIDAD, GAS Y AGUA","Nación","RECURSOS CORRIENTES","CSF",19659,0,19659,0,"NIT","890101691","GASES DEL CARIBE S A EMPRESA DE SERVICIOS PUBLICOS GASCARIBE S A E S P","Giro",null,null,null,null,null,"8719","7019","167319","240419","358819","130316119",null,"2019-05-24 00:00:00","FACTURA","2052783341","ORFEO 20197020001103, FACTURA DE 13 ABRIL A 13 MAY/2019, PRESTADO EN ATLANTICO, PAGO A GASES DEL CARIBE, CONCEPTO: SERVICIO GAS NATURAL DOMICILIARIO SEDE BARRANQUILLA AOP. NO. 02"]
[1079177443,0,0,2482019,2482019,167419,"2019-05-24 00:00:00","2019-05-24 15:33:46","Generado","309","IDEAM-GG. CONVENIO 222/2019 CAM-SUB.HIDROLOGIA","C-3204-0900-3-0-3204052-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",17595000,0,17595000,17595000,"Cédula de Ciudadanía","1079177443","MEDINA CASTILLO CHRISTIAN MAURICIO","Abono en cuenta","Ahorro","24086007575","Activa","860007335","BCSC S A","54019","53419","167419","282019","401119",null,null,"2019-05-24 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS","2482019","RENGLON 092, ACT PAA 04, CONTRATACIÓN DE UN TECNÓLOGO CON EXPERIENCIA EN MONITOREO PARA APOYAR EN EL ÁREA OPERATIVA 4 LAS ACTIVIDADES CORRESPONDIENTES AL CONVENIO CAM"]
[900292948,0,0,0,0,167519,"2019-05-24 00:00:00","2019-05-24 16:44:26","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",74283,0,74283,0,"NIT","900292948","UNIMOS EMPRESA MUNICIPAL DE TELECOMUNICACIONES DE IPIALES S.A. E.S.P.","Abono en cuenta","Corriente","110430023424","Activa","860007738","BANCO POPULAR S. A.","8819","8819","167519","241119","359519","130309919",null,"2019-05-24 00:00:00","FACTURA","AC0000642232","ORFEO 20197070002023, FACTURA DE 01 ABRIL A 30 ABR/2019, PRESTADO EN NARIÑO, PAGO A UNIMOS, CONCEPTO: SERVICIO TELEFONO AEROPUERTO SAN LUIS DE IPIALES AOP. NO. 07"]
[800085098,0,0,0,0,167619,"2019-05-24 00:00:00","2019-05-24 17:00:48","Generado","08","IDEAM-GG-SUBDIRECCION ESTUDIOS AMBIENTALES","C-3204-0900-3-0-3204047-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",722989824,0,722989824,722989824,"NIT","800085098","APCYTEL S.A.S. APLICACIONES CIBERNETICAS Y TELECOMUNICACIONES","Abono en cuenta","Corriente","18631991361","Activa","890903938","BANCOLOMBIA S.A.","34819","34419","167619",null,null,null,null,"2019-05-24 00:00:00","ORDEN ADMINISTRATIVA","2302019 OMA 35069658.0","RENGLON 044, ACT PAA 25, NEGOCIACIÓN OPERACIÓN DE MERCADO ABIERTO No 35069658.0, INSTALACIÓN, CAPACITACIÓN Y PUESTA EN FUNCIONAMIENTO DE DOS (2) ESTACIONES PARA EL MONITOREO DE LA CALIDAD DEL AIRE Y VARIABLES METEOROLÓGICAS PARA EL DISTRITO ESPECIAL,"]
[830103828,0,0,0,0,167719,"2019-05-24 00:00:00","2019-05-24 17:27:51","Con Obligacion","08","IDEAM-GG-SUBDIRECCION ESTUDIOS AMBIENTALES","C-3204-0900-3-0-3204047-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",4950311,0,4950311,2475155,"NIT","830103828","AGROBOLSA S.A. COMISIONISTA DE BOLSA","Abono en cuenta","Corriente","265041954","Activa","890300279","BANCO DE OCCIDENTE","34819","34419","167719","244019","368319","145779719",null,"2019-05-24 00:00:00","ORDEN ADMINISTRATIVA","2302019 OMA 35069658.0","RENGLON 044, ACT PAA 25, COMISIÓN-IVA NEGOCIACIÓN OPERACIÓN DE MERCADO ABIERTO No 35069658.0, INSTALACIÓN, CAPACITACIÓN Y PUESTA EN FUNCIONAMIENTO DE DOS (2) ESTACIONES PARA EL MONITOREO DE LA CALIDAD DEL AIRE Y VARIABLES METEOROLÓGICAS PARA EL DISTR"]
[860071250,0,0,0,0,167819,"2019-05-24 00:00:00","2019-05-24 17:34:39","Con Obligacion","08","IDEAM-GG-SUBDIRECCION ESTUDIOS AMBIENTALES","C-3204-0900-3-0-3204047-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",2169002,0,2169002,0,"NIT","860071250","BMC BOLSA MERCANTIL DE COLOMBIA S.A.","Abono en cuenta","Corriente","080020977","Activa","860002964","BANCO DE BOGOTA S. A.","34819","34419","167819","243919","367819","145762819",null,"2019-05-24 00:00:00","ORDEN ADMINISTRATIVA","2302019 OMA 35069658.0","RENGLON 044, ACT PAA 25, REGISTRO-IVA NEGOCIACIÓN OPERACIÓN DE MERCADO ABIERTO No 35069658.0, INSTALACIÓN, CAPACITACIÓN Y PUESTA EN FUNCIONAMIENTO DE DOS (2) ESTACIONES PARA EL MONITOREO DE LA CALIDAD DEL AIRE Y VARIABLES METEOROLÓGICAS PARA EL DISTR"]
[860071250,0,0,0,0,167919,"2019-05-24 00:00:00","2019-05-24 17:41:05","Con Obligacion","08","IDEAM-GG-SUBDIRECCION ESTUDIOS AMBIENTALES","C-3204-0900-3-0-3204047-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",1518278,0,1518278,0,"NIT","860071250","BMC BOLSA MERCANTIL DE COLOMBIA S.A.","Abono en cuenta","Corriente","080020977","Activa","860002964","BANCO DE BOGOTA S. A.","34819","34419","167919","243719","367419","145776019",null,"2019-05-24 00:00:00","ORDEN ADMINISTRATIVA","2302019 OMA 35069658.0","RENGLON 044, ACT PAA 25, COMPENSACIÓN Y LIQUIDACIÓN NEGOCIACIÓN OPERACIÓN DE MERCADO ABIERTO No 35069658.0, INSTALACIÓN, CAPACITACIÓN Y PUESTA EN FUNCIONAMIENTO DE DOS (2) ESTACIONES PARA EL MONITOREO DE LA CALIDAD DEL AIRE Y VARIABLES METEOROLOGICAS"]
[1075221516,0,0,0,0,168019,"2019-05-27 00:00:00","2019-05-27 09:12:07","Con Obligacion","309","IDEAM-GG. CONVENIO 222/2019 CAM-SUB.HIDROLOGIA","C-3204-0900-3-0-3204052-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",4343536,0,4343536,0,"Cédula de Ciudadanía","1075221516","RUIZ VERA OSCAR FABIAN","Abono en cuenta","Ahorro","488404901255","Activa","860034313","BANCO DAVIVIENDA S.A.","54119","53519","168019","252119","369219","137585519",null,"2019-05-27 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 52219","ORFEO  20197040000402 OPERACIÓN Y MANTENIMIENTO DE LA RED HIDROLOGICA ITINERARIO IDEAM - CAM EN EL DEPARTAMENTO DEL HUILA"]
[{"$f":"+V1769+0","v":79921143},{"$f":"IFERROR(MID(AM1769,SEARCH(\"CTO.\",AM1769)+5,7),0)","v":0},{"$f":"IFERROR(MID(AM1769,SEARCH(\"CTO \",AM1769)+4,7),0)","v":0},{"$f":"IFERROR(AM1769+0,0)","v":0},{"$f":"B1769+C1769+D1769","v":0},168119,"2019-05-27 00:00:00","2019-05-27 09:18:50","Con Obligacion","309","IDEAM-GG. CONVENIO 222/2019 CAM-SUB.HIDROLOGIA","C-3204-0900-3-0-3204052-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",4343536,0,4343536,0,"Cédula de Ciudadanía","79921143","AFANADOR MOLANO JOSE ALEXANDER","Abono en cuenta","Ahorro","7300838278","Activa","860034313","BANCO DAVIVIENDA S.A.","54119","53519","168119","251619","367319","137684919",null,"2019-05-27 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 52119","ORFEO  20199910052152 DAR CONTINUIDAD AL MONITOREO DE LA CALIDAD Y CANTIDAD DE AGUA SUPERFICIALES CON ENFASIS EN EL RIO MAGDALENA"]
[87512742,0,0,0,0,168219,"2019-05-27 00:00:00","2019-05-27 09:24:06","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",2093849,0,2093849,0,"Cédula de Ciudadanía","87512742","ERAZO BUCHELLI ROBERTO CARLOS","Abono en cuenta","Ahorro","297548802","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","168219","267919","387119","142094819",null,"2019-05-27 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 56019","Orfeo 20197070000442 Operación y mantenimiento de la red hHidrometeorologica 4:00 Zona Norte de Nariño Macizo Colombiano del Area Operativa No 07."]
[1089459037,0,0,0,0,168319,"2019-05-27 00:00:00","2019-05-27 09:30:47","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",2540559,0,2540559,0,"Cédula de Ciudadanía","1089459037","GARCIA PASCUASA JORGE MARIO","Abono en cuenta","Ahorro","1632084781","Activa","860034594","BANCO COLPATRIA RED MULTIBANCA COLPATRIA S.A.","18519","18119","168319","267819","387019","142264419",null,"2019-05-27 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 56119","Orfeo 20197070000452 Operación y mantenimiento de la red hidrometeorológica 4:00 zona Norte de Nariño Macizo Colombiano"]
[93115339,0,0,0,0,168419,"2019-05-27 00:00:00","2019-05-27 09:41:01","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",1553501,0,1553501,0,"Cédula de Ciudadanía","93115339","ARIAS VILLANUEVA LUIS HERNADO","Abono en cuenta","Ahorro","223527151","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","168419","267519","386419","141270419",null,"2019-05-27 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 56219","\"Orfeo 20197100001012 visita de operación y mantenimiento de la red Hidrometeorológica, Itinerario 14,01 Zona occidente del Tolima, del Área Operativa No 10 Tolima. \""]
[93369296,0,0,0,0,168519,"2019-05-27 00:00:00","2019-05-27 09:48:26","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",1553501,0,1553501,0,"Cédula de Ciudadanía","93369296","ORJUELA CAPERA HENRY","Abono en cuenta","Ahorro","80705932073","Activa","890903938","BANCOLOMBIA S.A.","18519","18119","168519","267219","386019","141268419",null,"2019-05-27 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 56319","Orfeo 20197100001022 Viista de operación y mantenimiento de la red Hidrometeorologica, Itinerario 14.01 Zona Occidente del Tolima del Area Operativa No 10 Tolima."]
[89004396,0,0,0,0,168619,"2019-05-27 00:00:00","2019-05-27 09:56:25","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",2212745,0,2212745,0,"Cédula de Ciudadanía","89004396","DUQUE LOAIZA JOSE URIEL","Abono en cuenta","Ahorro","47800060734","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","168619","266719","385719","141257219",null,"2019-05-27 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 56419","Orfeo 20197100001032 Visita de operación y mantenimiento de la red Hidrometeorologica, itinerario 15,01 Zona Nor Oriente del Tolima, del Area Operativa No 10-Tolima."]
[93392784,0,0,0,0,168719,"2019-05-27 00:00:00","2019-05-27 10:00:57","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",1823675,0,1823675,0,"Cédula de Ciudadanía","93392784","MARTINEZ ACENSIO JAIR","Abono en cuenta","Ahorro","05351881765","Activa","890903938","BANCOLOMBIA S.A.","18519","18119","168719","265719","384119","141225419",null,"2019-05-27 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 56519","Orfeo 20199910053612 Operación mantenimiento y recolección de información de las estaciones Hidrometeorológicas y ambientales."]
[1056302465,0,0,0,0,168819,"2019-05-27 00:00:00","2019-05-27 10:12:27","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",1013153,0,1013153,0,"Cédula de Ciudadanía","1056302465","GOMEZ VELASQUEZ ANGELA MARIA","Abono en cuenta","Ahorro","085500027603","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","168819","265119","383819","141212219",null,"2019-05-27 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 56619","\"Orfeo 20199910053622 Operación mantenimiento y recolección de información de las estaciones Hidrometeorológicas y ambientales de la zona. \""]
[1022923797,0,0,0,0,168919,"2019-05-27 00:00:00","2019-05-27 10:17:20","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",2048838,0,2048838,0,"Cédula de Ciudadanía","1022923797","VARGAS PABON GUSTAVO","Abono en cuenta","Ahorro","004870391986","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","168919","264819","383519","141203919",null,"2019-05-27 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 56719","\"Orfeo 20199910053712 Operación, mantenimiento y recolección de información de las estaciones Hidrometeorológicas y ambientales. \""]
[890101691,0,0,2052831983,2052831983,169019,"2019-05-27 00:00:00","2019-05-27 10:37:04","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-006","SERVICIOS DE ALOJAMIENTO; SERVICIOS DE SUMINISTRO DE COMIDAS Y BEBIDAS; SERVICIOS DE TRANSPORTE; Y SERVICIOS DE DISTRIBUCIÓN DE ELECTRICIDAD, GAS Y AGUA","Nación","RECURSOS CORRIENTES","CSF",29058,0,29058,0,"NIT","890101691","GASES DEL CARIBE S A EMPRESA DE SERVICIOS PUBLICOS GASCARIBE S A E S P","Giro",null,null,null,null,null,"8719","7019","169019","242019","360419","130734919",null,"2019-05-27 00:00:00","FACTURA","2052831983","ORFEO 20197050001362, FACTURA DE 14 ABRIL A 13 MAY/2019, PRESTADO EN MAGDALENA, PAGO A GASES DEL CARIBE, CONCEPTO: SERVICIO GAS NATURAL DOMICILIARIO SEDE SANTA MARTA AOP. NO. 05"]
[4239461,0,0,0,0,169119,"2019-05-27 00:00:00","2019-05-27 10:39:36","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",1688588,0,1688588,0,"Cédula de Ciudadanía","4239461","HERNANDEZ HERNANDEZ ERICK JOSE","Abono en cuenta","Ahorro","475300007535","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","169119","264719","383219","141196419",null,"2019-05-27 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 56819","\"Orfeo 20199910053722 Operación, mantenimiento y recolección de información de las estaciones Hidrometeorologicas y ambientales."]
[800021272,0,0,13801135,13801135,169219,"2019-05-27 00:00:00","2019-05-27 10:46:48","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-006","SERVICIOS DE ALOJAMIENTO; SERVICIOS DE SUMINISTRO DE COMIDAS Y BEBIDAS; SERVICIOS DE TRANSPORTE; Y SERVICIOS DE DISTRIBUCIÓN DE ELECTRICIDAD, GAS Y AGUA","Nación","RECURSOS CORRIENTES","CSF",17802,0,17802,0,"NIT","800021272","GASES DEL LLANO S.A EMPRESA DE SERVICIOS PUBLICOS","Abono en cuenta","Ahorro","096000278752","Activa","860034313","BANCO DAVIVIENDA S.A.","8719","7019","169219","242119","360519","130746219",null,"2019-05-27 00:00:00","FACTURA","13801135","ORFEO 20197030000382, FACTURA DE 26 ABRL A 25 MAY/2019, PRESTADO EN META, PAGO A LLANOGAS, CONCEPTO: SRVICIO GAS NATURAL DOMICILIARIO SEDE VILLAVICENCIO AOP. NO. 03"]
[94509005,0,0,0,0,169319,"2019-05-27 00:00:00","2019-05-27 10:49:00","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",1721024,0,1721024,0,"Cédula de Ciudadanía","94509005","JHON ALEXANDER PRADA OSORIO","Abono en cuenta","Ahorro","118831986","Activa","860035827","BANCO COMERCIAL AV VILLAS S.A.","18519","18119","169319","288119","403819","148032419",null,"2019-05-27 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 57619","Orfeo 20197090000742 Operación y mantenimiento de estaciones de la red Hidrometeorologica, Itinerario 5.00, zona: Cuenca baja del rio San Juan y Pacifico del área Operativa."]
[94289005,0,0,0,0,169419,"2019-05-27 00:00:00","2019-05-27 10:56:13","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",1418414,0,1418414,0,"Cédula de Ciudadanía","94289005","LOZANO DUQUE DUBERNEY","Abono en cuenta","Ahorro","16570324901","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","169419","288219","403919","148028619",null,"2019-05-27 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 57719","Orfeo 20197090000732 Operación y mantenimiento de estaciones de la red Hidrometeorologica, Itinerarrio 5.00; Zona: Cuenca baja del Río San Juan y Pacifico."]
[1049614524,0,0,0,0,169519,"2019-05-27 00:00:00","2019-05-27 11:24:28","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",766535,0,766535,0,"Cédula de Ciudadanía","1049614524","RODRIGUEZ PEREZ MANUEL FELIPE","Abono en cuenta","Ahorro","20272404616","Activa","890903938","BANCOLOMBIA S.A.","18519","18119","169519","252219","369519","137358119",null,"2019-05-27 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 58019","ORFEO 20199910055312 REALIZAR MANTENIMIENTO PREVENTIVO Y/O CORRECTIVO DE LAS ESTACIONES AUTOMATICAS DEL AREA OPERATIVA 06 EL DIAMANTE"]
[52159235,0,0,0,0,169619,"2019-05-27 00:00:00","2019-05-27 12:05:11","Generado","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204015-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",667990,0,667990,667990,"Cédula de Ciudadanía","52159235","ROSERO MESA MARIA CONSTANZA","Abono en cuenta","Ahorro","472970007820","Activa","860034313","BANCO DAVIVIENDA S.A.","36219","35819","169619",null,null,null,null,"2019-05-27 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 57819","ORFEO 20199910056042 PARTICIPACIÓN A LA PRIMERA REUNIÓN DE PARTICIPACIÓN DE ACUERDO A LO ORDENADO EN LA SENTENCIA SU-698 PARA LA CORTE CONSTITUCIONAL"]
[12188288,0,0,0,0,169719,"2019-05-27 00:00:00","2019-05-27 12:17:04","Generado","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",878066,0,878066,878066,"Cédula de Ciudadanía","12188288","ROJAS CARDOSO JESUS ENRIQUE","Abono en cuenta","Ahorro","475300008418","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","169719","303919",null,null,null,"2019-05-27 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 57219","ORFEO 20199910055642 VISITA DE MANTENIMIENTO CORRECTIVO Y/O PREVENTIVO ESTACIONES AUTOMATICAS QDA RINCON, PAR. CHINGAZA, PNN. CHINGAZA, BOCATOMA EAAB"]
[80421909,0,0,0,0,169819,"2019-05-27 00:00:00","2019-05-27 15:02:06","Con Obligacion","83","IDEAM-GG. ACREDITACION LABORATORIO-SUB. ESTUDIOS AMBIENTALES","C-3204-0900-3-0-3204007-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",370794,0,370794,0,"Cédula de Ciudadanía","80421909","CADENA OSORIO LUIS ALFONSO","Abono en cuenta","Ahorro","26505657150","Activa","860007335","BCSC S A","29419","29019","169819","251319","366819","137394519",null,"2019-05-27 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 58119","ORFEO 20199910054562 REALIZAR LA VISITA DE EVALUACIÓN PARA EL SEGUIMIENTO DE AUTORIZACIÓN AÑO 2018 A LA FABRICA NACIONAL D AUTOPARTES S.A. FANALCA S.A"]
[39536070,0,0,0,0,169919,"2019-05-27 00:00:00","2019-05-27 15:15:56","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",123598,0,123598,0,"Cédula de Ciudadanía","39536070","AGUILERA AGUILERA DILIA ANGELA","Abono en cuenta","Ahorro","63648441993","Activa","890903938","BANCOLOMBIA S.A.","18519","18119","169919","297319","413719","155661519",null,"2019-05-27 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓ N 58219","ORFEO 20199910057512 CUMPLIMIENTO A LA SENTENCIA T-606 DE 2015 IMPUESTA POR LA SALA SEXTA DE REVISIÓN DE LA CORTE CONSTITUCIONAL , EJECUTAR EL PLAN MAESTRO DE CONSERVACIÓN"]
[41524720,0,0,0,0,170019,"2019-05-27 00:00:00","2019-05-27 15:59:19","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",642990,0,642990,0,"Cédula de Ciudadanía","41524720","PARDO PARDO JULIA ESPERANZA","Abono en cuenta","Ahorro","475300007394","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","170019","282319, 301319","398019, 419019","159919419",null,"2019-05-27 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 59719","ORFEO 20199910057982 ASISTIR AL PMU NACIONAL SITUACIÓN VIA AL LLANO Y ACTUALIZACIÓN PROCEDIMIENTOS GENERACIÓN DE MAPAS"]
[1110447357,0,0,0,0,170119,"2019-05-27 00:00:00","2019-05-27 16:48:38","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-006","SERVICIOS DE ALOJAMIENTO; SERVICIOS DE SUMINISTRO DE COMIDAS Y BEBIDAS; SERVICIOS DE TRANSPORTE; Y SERVICIOS DE DISTRIBUCIÓN DE ELECTRICIDAD, GAS Y AGUA","Nación","RECURSOS CORRIENTES","CSF",123598,0,123598,0,"Cédula de Ciudadanía","1110447357","CAICEDO DEVIA LUIS FERNANDO","Abono en cuenta","Ahorro","86935187186","Activa","890903938","BANCOLOMBIA S.A.","8519","6819","170119","275719","392319","142479919",null,"2019-05-27 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 59019","ORFEO 20199910057852 MESA DE TRABAJO PLAN INTERINSTITUCIONAL DE PREVENCIÓN MITIGACIÓN Y CONTINGENCIA DE INCENDIO"]
[1032463520,0,0,2492019,2492019,170219,"2019-05-27 00:00:00","2019-05-27 17:34:33","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204015-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","RECURSOS CORRIENTES","CSF",23049000,0,23049000,22581000,"Cédula de Ciudadanía","1032463520","VEGA VIVIESCAS CAROLINA","Abono en cuenta","Ahorro","1004710645","Activa","860051135","CITIBANK COLOMBIA","53119","52719","170219","267319","414519","159481819",null,"2019-05-27 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","2492019","RENGLON 098, ACT PAA 02, PRESTAR LOS SERVICIOS PROFESIONALES PARA LA ESTIMACIÓN DE OFERTA HÍDRICA SUPERFICIAL A NIVEL MENSUAL PARA COLOMBIA Y REALIZAR ANÁLISIS DE VARIABILIDAD HIDROLÓGICA Y SEGUIMIENTO DEL ESTADO DE LOS PRINCIPA"]
[800181106,0,0,1000101712,1000101712,170319,"2019-05-28 00:00:00","2019-05-28 09:06:22","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-009","SERVICIOS PARA LA COMUNIDAD, SOCIALES Y PERSONALES","Nación","RECURSOS CORRIENTES","CSF",61340,0,61340,0,"NIT","800181106","EMPRESAS DE SERVICIOS PUBLICOS DEL DISTRITO DE SANTA MARTA ESSMAR E.S.P","Giro",null,null,null,null,null,"9419","7119","170319","242319","360719","131706119",null,"2019-05-28 00:00:00","FACTURA","1000101712","ORFEO 20197050001372, FACTURA DE 01 MAYO A 31 MAY/2019, PRESTADO EN MAGDALENA, PAGO A ESSMAR ESP., CONCEPTO: SERVICIO ACUEDUCTO Y ALCANTARILLADO SEDE SANTA MARTA AOP. NO. 05"]
[900339174,0,0,1131007,1131007,170419,"2019-05-28 00:00:00","2019-05-28 10:09:49","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-006","SERVICIOS DE ALOJAMIENTO; SERVICIOS DE SUMINISTRO DE COMIDAS Y BEBIDAS; SERVICIOS DE TRANSPORTE; Y SERVICIOS DE DISTRIBUCIÓN DE ELECTRICIDAD, GAS Y AGUA","Nación","RECURSOS CORRIENTES","CSF",398046,0,398046,0,"NIT","900339174","ENERGIA PARA EL AMAZONAS S A E S P","Giro",null,null,null,null,null,"8619","6919","170419","242519","360819","133447419",null,"2019-05-28 00:00:00","FACTURA","1131007","ORFEO 20199910058242, FACTURA DE 17 ABRIL A 16 MAY/2019, PRESTADO EN AOP. NO. 011, PAGO A ENERGIA PARA EL AMAZONAS, CONCEPTO: SERVICIO ENERGIA E IMPUESTO ALUMBRADO PUBLICO SEDE LETICIA"]
[900339174,0,0,1131007,1131007,170519,"2019-05-28 00:00:00","2019-05-28 10:16:05","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-009","SERVICIOS PARA LA COMUNIDAD, SOCIALES Y PERSONALES","Nación","RECURSOS CORRIENTES","CSF",56498,0,56498,0,"NIT","900339174","ENERGIA PARA EL AMAZONAS S A E S P","Giro",null,null,null,null,null,"9419","7119","170519","242619","360919","133449919",null,"2019-05-28 00:00:00","FACTURA","1131007","ORFEO 20199910058242, FACTURA DE 17 ABRIL A 16 MAY/2019, PRESTADO EN AOP. NO. 011, PAGO A ENERGIA PARA EL AMAZONAS, CONCEPTO: SERVICIO ASEO SEDE LETICIA"]
[4173489,0,0,0,0,170619,"2019-05-28 00:00:00","2019-05-28 10:47:01","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",1823675,0,1823675,0,"Cédula de Ciudadanía","4173489","PARDO JOSE","Abono en cuenta","Ahorro","457400137495","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","170619","264119","382819","141132419",null,"2019-05-28 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 56919","Orfeo 20199910054012 Operación mantenimiento y recolección de información de las estaciones Hidrometeorologicas y ambientales"]
[17313658,0,0,0,0,170719,"2019-05-28 00:00:00","2019-05-28 10:53:33","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",661892,0,661892,0,"Cédula de Ciudadanía","17313658","SANCHEZ ROSAS JOSE ARNOBIO","Abono en cuenta","Ahorro","24005021130","Activa","860007335","BCSC S A","18519","18119","170719","264519","383019","141188419",null,"2019-05-28 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 58319","ORFEO 20197030001513 REALIZAR PROCESO INTEGRADO DE CALCINACIÓN DE MUESTRAS DIARIAS DE SEDIMENTOS DEL AREA OPERATIVA 03"]
[51880058,0,0,0,0,170819,"2019-05-28 00:00:00","2019-05-28 11:15:00","Generado","07","IDEAM-GG-SUBDIRECCION ECOSISTEMAS E INFORMACION AMBIENTAL","C-3204-0900-3-0-3204053-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",965186,0,965186,965186,"Cédula de Ciudadanía","51880058","MAYORGA ULLOA NIDIA CRISTINA","Abono en cuenta","Ahorro","477170007314","Activa","860034313","BANCO DAVIVIENDA S.A.","24619","24219","170819",null,null,null,null,"2019-05-28 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 58519","Orfeo 20199910057572 Atender primer espacio participativo los días 5 y 6 de junio, según sentencia SU 698 de 2017 (Arroyo Bruno) para las incertidumbres 1 y 6 relacionadas con ecosistemas."]
[1026252181,0,0,0,0,170919,"2019-05-28 00:00:00","2019-05-28 11:23:31","Generado","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",1606774,0,1606774,1606774,"Cédula de Ciudadanía","1026252181","BECERRA CALIXTO GUSTAVO ADOLFO","Abono en cuenta","Ahorro","19224771676","Activa","890903938","BANCOLOMBIA S.A.","18519","18119","170919",null,null,null,null,"2019-05-28 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 58619","Orfeo 20199910055632 Visita de mantenimiento correctivo y preventivo de estaciones automáticas: QDA RINCON,PAR, CHINGAZA, PNN, CHINGAZA, BOCATOMA EAAB, PMO GUACHENEQUE, PMO GUERRERO, HDA STA ANA, STA ROSITA, STA CRUZ."]
[79309292,0,0,0,0,171019,"2019-05-28 00:00:00","2019-05-28 11:32:26","Con Obligacion","07","IDEAM-GG-SUBDIRECCION ECOSISTEMAS E INFORMACION AMBIENTAL","C-3204-0900-3-0-3204053-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",123598,0,123598,0,"Cédula de Ciudadanía","79309292","MORENO AMADO LUIS MARIO","Abono en cuenta","Ahorro","9200707611","Activa","860034313","BANCO DAVIVIENDA S.A.","24619","24219","171019","297119","413519","155660919",null,"2019-05-28 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 60519","Orfeo 20199910058232 Mesa de trabajo plan Interinstitucional de prevención de mitigación y contingencia de incendios forestales en el marco del plan maestro de protección y restauración del PNN Tayrona."]
[91244114,0,0,0,0,171119,"2019-05-28 00:00:00","2019-05-28 11:40:35","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",3196187,0,3196187,0,"Cédula de Ciudadanía","91244114","MORENO JUAN CARLOS","Abono en cuenta","Ahorro","110513421","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","171119","271519","389319","141844019",null,"2019-05-28 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 57119"," Orfeo 20197080001092 Operación y mantenimiento de la red Hidrometeorologica itinerario 6.01 zona Sur de Santander."]
[91257552,0,0,0,0,171219,"2019-05-28 00:00:00","2019-05-28 11:48:27","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",2634197,0,2634197,0,"Cédula de Ciudadanía","91257552","ARIZA HERNANDEZ EDER MANUEL","Abono en cuenta","Ahorro","203440789","Activa","860002964","BANCO DE BOGOTA S. A.","18519","18119","171219","272819","389919","141862319",null,"2019-05-28 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 57019","Orfeo 20197080001102 Operación y mantenimiento de la red hidrometeorologica Itinerarario 6.01 zona Sur de Santander."]
[80852239,0,0,0,0,171319,"2019-05-28 00:00:00","2019-05-28 11:55:52","Con Obligacion","83","IDEAM-GG. ACREDITACION LABORATORIO-SUB. ESTUDIOS AMBIENTALES","C-3204-0900-3-0-3204007-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",2842754,0,2842754,0,"Cédula de Ciudadanía","80852239","PEÑALOZA BEJARANO JEISON DUVAN","Abono en cuenta","Ahorro","20375801903","Activa","890903938","BANCOLOMBIA S.A.","29419","29019","171319","263419","381919","140904519",null,"2019-05-28 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 59119","Orfeo 20199910054482 Realizar la visita de evaluación para el seguimiento y extensión de la acreditación, matrices: Agua, aire, suelo, residuos peligrosos."]
[52852181,0,0,0,0,171419,"2019-05-28 00:00:00","2019-05-28 12:02:32","Con Obligacion","83","IDEAM-GG. ACREDITACION LABORATORIO-SUB. ESTUDIOS AMBIENTALES","C-3204-0900-3-0-3204007-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",2842754,0,2842754,0,"Cédula de Ciudadanía","52852181","SANABRIA GOMEZ CAROLINA","Abono en cuenta","Ahorro","001900116706","Activa","860034313","BANCO DAVIVIENDA S.A.","29419","29019","171419","263319","381819","140892619",null,"2019-05-28 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 59219","Orfeo 20199910054582 Realizar la visita de evaluación para el seguimiento y extensión de la acreditación, matrices: Agua, aire, suelo, residuos peligrosos."]
[7723280,0,0,0,0,171519,"2019-05-28 00:00:00","2019-05-28 12:06:14","Con Obligacion","99","IDEAM GG-COVENIO 025/10 EMGESA-SH. REDES","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",1148240,0,1148240,0,"Cédula de Ciudadanía","7723280","OCAMPO AFANADOR JUAN RODRIGO","Abono en cuenta","Ahorro","76100710433","Activa","860034313","BANCO DAVIVIENDA S.A.","28419","28019","171519","273819","391219","142258119",null,"2019-05-28 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 57319","Orfeo  20197040000342 Operación y mantenimiento de la red Hidrometeorologica Itinerario 5.01 zona Occidente del Huila."]
[79046875,0,0,0,0,171619,"2019-05-28 00:00:00","2019-05-28 12:10:40","Con Obligacion","99","IDEAM GG-COVENIO 025/10 EMGESA-SH. REDES","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",1148240,0,1148240,0,"Cédula de Ciudadanía","79046875","TAMAYO HURTADO EDGAR HUMBERTO","Abono en cuenta","Ahorro","287661540","Activa","860034313","BANCO DAVIVIENDA S.A.","28419","28019","171619","273719","391119","142175819",null,"2019-05-28 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 57419","Orfeo 20197040000352 Operación y mantenimiento de la red Hidrometeorológica Itinerario 5.01 Zona Occidente del Huila."]
[12610163,0,0,0,0,171719,"2019-05-28 00:00:00","2019-05-28 12:15:55","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",1823675,0,1823675,0,"Cédula de Ciudadanía","12610163","CANTILLO RODRIGUEZ GUSTAVO RAFAEL","Abono en cuenta","Ahorro","398568378","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","171719","263619","382119","141091919",null,"2019-05-28 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 58719","Orfeo 20197020000342 Operación y mantenimiento a estaciones Hidrometeorologicas, reinstalaciones de miras, recolección de datos, mediciones y re instrucciones a observadores voluntarios."]
[2755065,0,0,0,0,171819,"2019-05-28 00:00:00","2019-05-28 12:20:49","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",1823675,0,1823675,0,"Cédula de Ciudadanía","2755065","CORONADO CAUSIL CARLOS BERCELINO","Abono en cuenta","Ahorro","28470008187","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","171819","263719","382519","141105619",null,"2019-05-28 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 58819","Orfeo 20197020000332 Operación y mantenimiento a estaciones Hidrometeorologicas, reinstalaciones de miras, recolección de datos, mediciones y reinstrucciones a observadores voluntarios"]
[73194850,0,0,0,0,171919,"2019-05-28 00:00:00","2019-05-28 12:29:04","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",2093849,0,2093849,0,"Cédula de Ciudadanía","73194850","SERGE ITURRIAGO JAIR ALFONSO","Abono en cuenta","Ahorro","28470031395","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","171919","263519","382019","141055619",null,"2019-05-28 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 58919","Orfeo 20197020000352 Operación y mantenimiento a estaciones Hidrometeorologicas, reinstalaciones de miras, recolección de datos, mediciones y reinstrucciones a observad"]
[1075662129,0,0,0,0,172019,"2019-05-28 00:00:00","2019-05-28 12:34:12","Con Obligacion","83","IDEAM-GG. ACREDITACION LABORATORIO-SUB. ESTUDIOS AMBIENTALES","C-3204-0900-3-0-3204007-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",2842754,0,2842754,0,"Cédula de Ciudadanía","1075662129","ZAMBRANO VELOSA JUAN MANUEL","Abono en cuenta","Ahorro","94474784651","Activa","890903938","BANCOLOMBIA S.A.","29419","29019","172019","263119","381619","140886019",null,"2019-05-28 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 59319","20199910054632 Realizar la visita de evaluación para el seguimiento y extensión de la acreditación, matrices: Agua, aire, suelo, residuos peligrosos."]
[1032407533,0,0,0,0,172119,"2019-05-28 00:00:00","2019-05-28 12:38:55","Con Obligacion","83","IDEAM-GG. ACREDITACION LABORATORIO-SUB. ESTUDIOS AMBIENTALES","C-3204-0900-3-0-3204007-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",2842754,0,2842754,0,"Cédula de Ciudadanía","1032407533","BOLAÑOS ALMEIDA CAROL ANDREA","Abono en cuenta","Ahorro","23175537091","Activa","890903938","BANCOLOMBIA S.A.","29419","29019","172119","263019","381519","140880919",null,"2019-05-28 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 59419","Orfeo 20199910054642 Realizar la visita de evaluación para el seguimiento y extensión de la acreditación, matrices: Agua, aire, suelo, residuos peligrosos."]
[1100952607,0,0,0,0,172219,"2019-05-28 00:00:00","2019-05-28 12:44:59","Con Obligacion","83","IDEAM-GG. ACREDITACION LABORATORIO-SUB. ESTUDIOS AMBIENTALES","C-3204-0900-3-0-3204007-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",2842754,0,2842754,0,"Cédula de Ciudadanía","1100952607","HERNANDEZ LOPEZ MARIAN JULIETH","Abono en cuenta","Ahorro","004074183","Activa","860002964","BANCO DE BOGOTA S. A.","29419","29019","172219","263219","381719","140888819",null,"2019-05-28 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 59519","Orfeo 20199910054612 Realizar la visita de evaluación para el seguimiento y extensión de la acreditación, matrices: Agua, aire, suelo, residuos peligrosos."]
[53072111,0,0,0,0,172319,"2019-05-28 00:00:00","2019-05-28 12:50:27","Con Obligacion","83","IDEAM-GG. ACREDITACION LABORATORIO-SUB. ESTUDIOS AMBIENTALES","C-3204-0900-3-0-3204007-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",2842754,0,2842754,0,"Cédula de Ciudadanía","53072111","VELANDIA RODRIGUEZ NANCY YOHANA","Abono en cuenta","Ahorro","008290328254","Activa","860034313","BANCO DAVIVIENDA S.A.","29419","29019","172319","262919","381419","140873919",null,"2019-05-28 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 59619","Orfeo 20199910054672 Realizar la visita de evaluación para el seguimiento y extensión de la acreditación, matrices: Agua, aire, suelo, residuos peligrosos."]
[900336004,0,0,0,0,172419,"2019-05-28 00:00:00","2019-05-28 13:49:24","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-001","PENSIONES","Nación","RECURSOS CORRIENTES","CSF",96696010,0,96696010,0,"NIT","900336004","ADMINISTRADORA COLOMBIANA DE PENSIONES COLPENSIONES","Giro",null,null,null,null,null,"13619","13519","172419",null,"364719","135227919",null,"2019-05-28 00:00:00","NOMINA","RA.15","ORFEO20192020002993, R.A. 15 APÓRTES MAYO 2019, PLANILLA SIMPLE"]
[800227940,0,0,0,0,172519,"2019-05-28 00:00:00","2019-05-28 13:49:26","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-001","PENSIONES","Nación","RECURSOS CORRIENTES","CSF",8764200,0,8764200,0,"NIT","800227940","FONDO DE PENSIONES OBLIGATORIAS COLFONDOS MODERADO","Giro",null,null,null,null,null,"13619","13519","172519",null,"364819","135228019",null,"2019-05-28 00:00:00","NOMINA","RA.15","ORFEO20192020002993, R.A. 15 APÓRTES MAYO 2019, PLANILLA SIMPLE"]
[800224808,0,0,0,0,172619,"2019-05-28 00:00:00","2019-05-28 13:49:29","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-001","PENSIONES","Nación","RECURSOS CORRIENTES","CSF",14366400,0,14366400,0,"NIT","800224808","FONDO DE PENSIONES OBLIGATORIAS PORVENIR MODERADO","Giro",null,null,null,null,null,"13619","13519","172619",null,"364919","135228119",null,"2019-05-28 00:00:00","NOMINA","RA.15","ORFEO20192020002993, R.A. 15 APÓRTES MAYO 2019, PLANILLA SIMPLE"]
[800229739,0,0,0,0,172719,"2019-05-28 00:00:00","2019-05-28 13:49:31","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-001","PENSIONES","Nación","RECURSOS CORRIENTES","CSF",13025000,0,13025000,0,"NIT","800229739","FONDO DE PENSIONES OBLIGATORIAS PROTECCION MODERADO","Giro",null,null,null,null,null,"13619","13519","172719",null,"365019","135228219",null,"2019-05-28 00:00:00","NOMINA","RA.15","ORFEO20192020002993, R.A. 15 APÓRTES MAYO 2019, PLANILLA SIMPLE"]
[800253055,0,0,0,0,172819,"2019-05-28 00:00:00","2019-05-28 13:49:33","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-001","PENSIONES","Nación","RECURSOS CORRIENTES","CSF",3716200,0,3716200,0,"NIT","800253055","OLD MUTUAL FONDO DE PENSIONES OBLIGATORIAS-MODERADO","Giro",null,null,null,null,null,"13619","13519","172819",null,"365119","135228419",null,"2019-05-28 00:00:00","NOMINA","RA.15","ORFEO20192020002993, R.A. 15 APÓRTES MAYO 2019, PLANILLA SIMPLE"]
[900156264,0,0,0,0,172919,"2019-05-28 00:00:00","2019-05-28 13:49:35","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-002","SALUD","Nación","RECURSOS CORRIENTES","CSF",7470000,0,7470000,0,"NIT","900156264","NUEVA EMPRESA PROMOTORA DE SALUD S.A.","Giro",null,null,null,null,null,"13619","13519","172919",null,"365219","135228519",null,"2019-05-28 00:00:00","NOMINA","RA.15","ORFEO20192020002993, R.A. 15 APÓRTES MAYO 2019, PLANILLA SIMPLE"]
[800088702,0,0,0,0,173019,"2019-05-28 00:00:00","2019-05-28 13:49:37","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-002","SALUD","Nación","RECURSOS CORRIENTES","CSF",5543700,0,5543700,0,"NIT","800088702","EPS Y MEDICINA PREPAGADA SURAMERICANA S. A","Giro",null,null,null,null,null,"13619","13519","173019",null,"365319","135228619",null,"2019-05-28 00:00:00","NOMINA","RA.15","ORFEO20192020002993, R.A. 15 APÓRTES MAYO 2019, PLANILLA SIMPLE"]
[901097473,0,0,0,0,173119,"2019-05-28 00:00:00","2019-05-28 13:49:39","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-002","SALUD","Nación","RECURSOS CORRIENTES","CSF",11293100,0,11293100,0,"NIT","901097473","MEDIMÁS EPS S.A.S.","Giro",null,null,null,null,null,"13619","13519","173119",null,"365419","135228719",null,"2019-05-28 00:00:00","NOMINA","RA.15","ORFEO20192020002993, R.A. 15 APÓRTES MAYO 2019, PLANILLA SIMPLE"]
[860066942,0,0,0,0,173219,"2019-05-28 00:00:00","2019-05-28 13:49:41","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-002","SALUD","Nación","RECURSOS CORRIENTES","CSF",15447300,0,15447300,0,"NIT","860066942","CAJA DE COMPENSACION FAMILIAR COMPENSAR","Giro",null,null,null,null,null,"13619","13519","173219",null,"365519","135228919",null,"2019-05-28 00:00:00","NOMINA","RA.15","ORFEO20192020002993, R.A. 15 APÓRTES MAYO 2019, PLANILLA SIMPLE"]
[830074184,0,0,0,0,173319,"2019-05-28 00:00:00","2019-05-28 13:49:43","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-002","SALUD","Nación","RECURSOS CORRIENTES","CSF",231300,0,231300,0,"NIT","830074184","SALUDVIDA SA EMPRESA PROMOTORA DE SALUD EPS","Giro",null,null,null,null,null,"13619","13519","173319",null,"365619","135229119",null,"2019-05-28 00:00:00","NOMINA","RA.15","ORFEO20192020002993, R.A. 15 APÓRTES MAYO 2019, PLANILLA SIMPLE"]
[800251440,0,0,0,0,173419,"2019-05-28 00:00:00","2019-05-28 13:49:46","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-002","SALUD","Nación","RECURSOS CORRIENTES","CSF",28606200,0,28606200,0,"NIT","800251440","ENTIDAD PROMOTORA DE SALUD SANITAS S A","Giro",null,null,null,null,null,"13619","13519","173419",null,"365719","135229219",null,"2019-05-28 00:00:00","NOMINA","RA.15","ORFEO20192020002993, R.A. 15 APÓRTES MAYO 2019, PLANILLA SIMPLE"]
[830009783,0,0,0,0,173519,"2019-05-28 00:00:00","2019-05-28 13:49:48","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-002","SALUD","Nación","RECURSOS CORRIENTES","CSF",112900,0,112900,0,"NIT","830009783","CRUZ BLANCA ENTIDAD PROMOTORA DE SALUD SA","Giro",null,null,null,null,null,"13619","13519","173519",null,"361719","134835419",null,"2019-05-28 00:00:00","NOMINA","RA.15","ORFEO20192020002993, R.A. 15 APÓRTES MAYO 2019, PLANILLA SIMPLE"]
[901037916,0,0,0,0,173619,"2019-05-28 00:00:00","2019-05-28 13:49:50","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-002","SALUD","Nación","RECURSOS CORRIENTES","CSF",134800,0,134800,0,"NIT","901037916","ADMINISTRADORA DE LOS RECURSOS DEL SISTEMA GENERAL DE SEGURIDAD SOCIAL EN SALUD","Giro",null,null,null,null,null,"13619","13519","173619",null,"361819","134835519",null,"2019-05-28 00:00:00","NOMINA","RA.15","ORFEO20192020002993, R.A. 15 APÓRTES MAYO 2019, PLANILLA SIMPLE"]
[890303093,0,0,0,0,173719,"2019-05-28 00:00:00","2019-05-28 13:49:52","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-002","SALUD","Nación","RECURSOS CORRIENTES","CSF",212300,0,212300,0,"NIT","890303093","CAJA DE COMPENSACION FAMILIAR DEL VALLE DEL CAUCA COMFENALCO VALLE DELA GENTE","Giro",null,null,null,null,null,"13619","13519","173719",null,"365819","135229319",null,"2019-05-28 00:00:00","NOMINA","RA.15","ORFEO20192020002993, R.A. 15 APÓRTES MAYO 2019, PLANILLA SIMPLE"]
[830113831,0,0,0,0,173819,"2019-05-28 00:00:00","2019-05-28 13:49:54","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-002","SALUD","Nación","RECURSOS CORRIENTES","CSF",1478400,0,1478400,0,"NIT","830113831","ALIANSALUD ENTIDAD PROMOTORA DE SALUD S.A. Y/O ALIANSALUD ENTIDAD PROMOTORA DE SALUD Y/O ALIANSALUD EPS S.A. Y/O ALIANSAL","Giro",null,null,null,null,null,"13619","13519","173819",null,"365919","135229419",null,"2019-05-28 00:00:00","NOMINA","RA.15","ORFEO20192020002993, R.A. 15 APÓRTES MAYO 2019, PLANILLA SIMPLE"]
[830003564,0,0,0,0,173919,"2019-05-28 00:00:00","2019-05-28 13:49:56","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-002","SALUD","Nación","RECURSOS CORRIENTES","CSF",11976500,0,11976500,0,"NIT","830003564","ENTIDAD PROMOTORA DE SALUD FAMISANAR LTDA CAFAM COLSUBSIDIO","Giro",null,null,null,null,null,"13619","13519","173919",null,"366019","135229719",null,"2019-05-28 00:00:00","NOMINA","RA.15","ORFEO20192020002993, R.A. 15 APÓRTES MAYO 2019, PLANILLA SIMPLE"]
[805000427,0,0,0,0,174019,"2019-05-28 00:00:00","2019-05-28 13:49:58","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-002","SALUD","Nación","RECURSOS CORRIENTES","CSF",8481800,0,8481800,0,"NIT","805000427","COOMEVA ENTIDAD PROMOTORA DE SALUD SA","Giro",null,null,null,null,null,"13619","13519","174019",null,"361919","134835619",null,"2019-05-28 00:00:00","NOMINA","RA.15","ORFEO20192020002993, R.A. 15 APÓRTES MAYO 2019, PLANILLA SIMPLE"]
[800130907,0,0,0,0,174119,"2019-05-28 00:00:00","2019-05-28 13:50:00","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-002","SALUD","Nación","RECURSOS CORRIENTES","CSF",5990500,0,5990500,0,"NIT","800130907","SALUD TOTAL ENTIDAD PROMOTORA DE SALUD DEL REGIMEN CONTRIBUTIVO S A","Giro",null,null,null,null,null,"13619","13519","174119",null,"366119","135229819",null,"2019-05-28 00:00:00","NOMINA","RA.15","ORFEO20192020002993, R.A. 15 APÓRTES MAYO 2019, PLANILLA SIMPLE"]
[860011153,0,0,0,0,174219,"2019-05-28 00:00:00","2019-05-28 13:50:02","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-005","APORTES GENERALES AL SISTEMA DE RIESGOS LABORALES","Nación","RECURSOS CORRIENTES","CSF",27815000,0,27815000,0,"NIT","860011153","POSITIVA COMPAÑIA DE SEGUROS S. A.","Giro",null,null,null,null,null,"13619","13519","174219",null,"362019","134835719",null,"2019-05-28 00:00:00","NOMINA","RA.15","ORFEO20192020002993, R.A. 15 APÓRTES MAYO 2019, PLANILLA SIMPLE"]
[892399989,0,0,0,0,174319,"2019-05-28 00:00:00","2019-05-28 13:50:05","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",313000,0,313000,0,"NIT","892399989","CAJA DE COMPENSACION FAMILIAR DEL CESAR COMFACESAR","Giro",null,null,null,null,null,"13619","13519","174319",null,"362119","134835819",null,"2019-05-28 00:00:00","NOMINA","RA.15","ORFEO20192020002993, R.A. 15 APÓRTES MAYO 2019, PLANILLA SIMPLE"]
[891080005,0,0,0,0,174419,"2019-05-28 00:00:00","2019-05-28 13:50:07","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",220200,0,220200,0,"NIT","891080005","CAJA DE COMPENSACION FAMILIAR DE CORDOBA COMFACOR","Giro",null,null,null,null,null,"13619","13519","174419",null,"362219","134835919",null,"2019-05-28 00:00:00","NOMINA","RA.15","ORFEO20192020002993, R.A. 15 APÓRTES MAYO 2019, PLANILLA SIMPLE"]
[{"$f":"+V1833+0","v":890500516},{"$f":"IFERROR(MID(AM1833,SEARCH(\"CTO.\",AM1833)+5,7),0)","v":0},{"$f":"IFERROR(MID(AM1833,SEARCH(\"CTO \",AM1833)+4,7),0)","v":0},{"$f":"IFERROR(AM1833+0,0)","v":0},{"$f":"B1833+C1833+D1833","v":0},174519,"2019-05-28 00:00:00","2019-05-28 13:50:09","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",387500,0,387500,0,"NIT","890500516","CAJA DE COMPENSACION FAMILIAR DEL NORTE DE SANTANDER","Giro",null,null,null,null,null,"13619","13519","174519",null,"362319","134836019",null,"2019-05-28 00:00:00","NOMINA","RA.15","ORFEO20192020002993, R.A. 15 APÓRTES MAYO 2019, PLANILLA SIMPLE"]
[891600091,0,0,0,0,174619,"2019-05-28 00:00:00","2019-05-28 13:50:11","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",304400,0,304400,0,"NIT","891600091","CAJA DE COMPENSACION FAMILIAR DEL CHOCO","Giro",null,null,null,null,null,"13619","13519","174619",null,"362419","134836119",null,"2019-05-28 00:00:00","NOMINA","RA.15","ORFEO20192020002993, R.A. 15 APÓRTES MAYO 2019, PLANILLA SIMPLE"]
[890270275,0,0,0,0,174719,"2019-05-28 00:00:00","2019-05-28 13:50:13","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",127900,0,127900,0,"NIT","890270275","CAJA DE COMPENSACION FAMILIAR DE BARRANCABERMEJA - CAFABA","Giro",null,null,null,null,null,"13619","13519","174719",null,"362519","134836219",null,"2019-05-28 00:00:00","NOMINA","RA.15","ORFEO20192020002993, R.A. 15 APÓRTES MAYO 2019, PLANILLA SIMPLE"]
[891280008,0,0,0,0,174819,"2019-05-28 00:00:00","2019-05-28 13:50:15","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",1382300,0,1382300,0,"NIT","891280008","CAJA DE COMPENSACION FAMILIAR DE NARIÑO","Giro",null,null,null,null,null,"13619","13519","174819",null,"362619","134836519",null,"2019-05-28 00:00:00","NOMINA","RA.15","ORFEO20192020002993, R.A. 15 APÓRTES MAYO 2019, PLANILLA SIMPLE"]
[891780093,0,0,0,0,174919,"2019-05-28 00:00:00","2019-05-28 13:50:17","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",1143100,0,1143100,0,"NIT","891780093","CAJA DE COMPENSACION FAMILIAR DEL MAGDALENA","Giro",null,null,null,null,null,"13619","13519","174919",null,"362719","134836619",null,"2019-05-28 00:00:00","NOMINA","RA.15","ORFEO20192020002993, R.A. 15 APÓRTES MAYO 2019, PLANILLA SIMPLE"]
[892000146,0,0,0,0,175019,"2019-05-28 00:00:00","2019-05-28 13:50:20","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",1523200,0,1523200,0,"NIT","892000146","CAJA DE COMPENSACION FAMILIAR REGIONAL DEL META - COFREM","Giro",null,null,null,null,null,"13619","13519","175019",null,"362819","134836719",null,"2019-05-28 00:00:00","NOMINA","RA.15","ORFEO20192020002993, R.A. 15 APÓRTES MAYO 2019, PLANILLA SIMPLE"]
[890102002,0,0,0,0,175119,"2019-05-28 00:00:00","2019-05-28 13:50:22","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",2004600,0,2004600,0,"NIT","890102002","CAJA DE COMPENSACION FAMILIAR DE BARRANQUILLA","Giro",null,null,null,null,null,"13619","13519","175119",null,"362919","134836819",null,"2019-05-28 00:00:00","NOMINA","RA.15","ORFEO20192020002993, R.A. 15 APÓRTES MAYO 2019, PLANILLA SIMPLE"]
[890000381,0,0,0,0,175219,"2019-05-28 00:00:00","2019-05-28 13:50:24","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",411000,0,411000,0,"NIT","890000381","CAJA DE COMPENSACION FAMILIAR DE FENALCO SECCIONAL QUINDIO","Giro",null,null,null,null,null,"13619","13519","175219",null,"363019","134836919",null,"2019-05-28 00:00:00","NOMINA","RA.15","ORFEO20192020002993, R.A. 15 APÓRTES MAYO 2019, PLANILLA SIMPLE"]
[891480000,0,0,0,0,175319,"2019-05-28 00:00:00","2019-05-28 13:50:26","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",357900,0,357900,0,"NIT","891480000","CAJA DE COMPENSACION FAMILIAR DE RISARALDA","Giro",null,null,null,null,null,"13619","13519","175319",null,"363119","134837019",null,"2019-05-28 00:00:00","NOMINA","RA.15","ORFEO20192020002993, R.A. 15 APÓRTES MAYO 2019, PLANILLA SIMPLE"]
[891180008,0,0,0,0,175419,"2019-05-28 00:00:00","2019-05-28 13:50:28","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",1322000,0,1322000,0,"NIT","891180008","CAJA DE COMPENSACION FAMILIAR DEL HUILA","Giro",null,null,null,null,null,"13619","13519","175419",null,"363219","134837119",null,"2019-05-28 00:00:00","NOMINA","RA.15","ORFEO20192020002993, R.A. 15 APÓRTES MAYO 2019, PLANILLA SIMPLE"]
[890480023,0,0,0,0,175519,"2019-05-28 00:00:00","2019-05-28 13:50:31","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",633100,0,633100,0,"NIT","890480023","CAJA DE COMPENSACION FAMILIAR DE FENALCO-ANDI COMFENALCO-CARTAGENA","Giro",null,null,null,null,null,"13619","13519","175519",null,"363319","134837219",null,"2019-05-28 00:00:00","NOMINA","RA.15","ORFEO20192020002993, R.A. 15 APÓRTES MAYO 2019, PLANILLA SIMPLE"]
[892115006,0,0,0,0,175619,"2019-05-28 00:00:00","2019-05-28 13:50:33","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",408200,0,408200,0,"NIT","892115006","CAJA DE COMPENSACION FAMILIAR DE LA GUAJIRA","Giro",null,null,null,null,null,"13619","13519","175619",null,"363419","134837319",null,"2019-05-28 00:00:00","NOMINA","RA.15","ORFEO20192020002993, R.A. 15 APÓRTES MAYO 2019, PLANILLA SIMPLE"]
[860007336,0,0,0,0,175719,"2019-05-28 00:00:00","2019-05-28 13:50:35","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",29451600,0,29451600,0,"NIT","860007336","CAJA COLOMBIANA DE SUBSIDIO FAMILIAR COLSUBSIDIO","Giro",null,null,null,null,null,"13619","13519","175719",null,"363519","134837419",null,"2019-05-28 00:00:00","NOMINA","RA.15","ORFEO20192020002993, R.A. 15 APÓRTES MAYO 2019, PLANILLA SIMPLE"]
[890201578,0,0,0,0,175819,"2019-05-28 00:00:00","2019-05-28 13:50:37","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",1862500,0,1862500,0,"NIT","890201578","CAJA DE COMPENSACION FAMILIAR COMFENALCO SANTANDER","Giro",null,null,null,null,null,"13619","13519","175819",null,"363619","134837519",null,"2019-05-28 00:00:00","NOMINA","RA.15","ORFEO20192020002993, R.A. 15 APÓRTES MAYO 2019, PLANILLA SIMPLE"]
[891800213,0,0,0,0,175919,"2019-05-28 00:00:00","2019-05-28 13:50:39","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",653800,0,653800,0,"NIT","891800213","CAJA DE COMPENSACION FAMILIAR DE BOYACA COMFABOY","Giro",null,null,null,null,null,"13619","13519","175919",null,"363719","134837719",null,"2019-05-28 00:00:00","NOMINA","RA.15","ORFEO20192020002993, R.A. 15 APÓRTES MAYO 2019, PLANILLA SIMPLE"]
[890900841,0,0,0,0,176019,"2019-05-28 00:00:00","2019-05-28 13:50:41","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",2499300,0,2499300,0,"NIT","890900841","CAJA DE COMPENSACION FAMILIAR DE ANTIOQUIA COMFAMA","Giro",null,null,null,null,null,"13619","13519","176019",null,"363819","134837919",null,"2019-05-28 00:00:00","NOMINA","RA.15","ORFEO20192020002993, R.A. 15 APÓRTES MAYO 2019, PLANILLA SIMPLE"]
[890700148,0,0,0,0,176119,"2019-05-28 00:00:00","2019-05-28 13:50:43","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",1072500,0,1072500,0,"NIT","890700148","CAJA DE COMPENSACION FAMILIAR DE FENALCO DEL TOLIMA","Giro",null,null,null,null,null,"13619","13519","176119",null,"363919","134838019",null,"2019-05-28 00:00:00","NOMINA","RA.15","ORFEO20192020002993, R.A. 15 APÓRTES MAYO 2019, PLANILLA SIMPLE"]
[800219488,0,0,0,0,176219,"2019-05-28 00:00:00","2019-05-28 13:50:46","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",227800,0,227800,0,"NIT","800219488","CAJA DE COMPENSACION FAMILIAR DE ARAUCA","Giro",null,null,null,null,null,"13619","13519","176219",null,"364019","134838119",null,"2019-05-28 00:00:00","NOMINA","RA.15","ORFEO20192020002993, R.A. 15 APÓRTES MAYO 2019, PLANILLA SIMPLE"]
[800003122,0,0,0,0,176319,"2019-05-28 00:00:00","2019-05-28 13:50:48","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",448400,0,448400,0,"NIT","800003122","CAJA DE COMPENSACION FAMILIAR DEL AMAZONAS","Giro",null,null,null,null,null,"13619","13519","176319",null,"364119","134838319",null,"2019-05-28 00:00:00","NOMINA","RA.15","ORFEO20192020002993, R.A. 15 APÓRTES MAYO 2019, PLANILLA SIMPLE"]
[892400320,0,0,0,0,176419,"2019-05-28 00:00:00","2019-05-28 13:50:50","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",852200,0,852200,0,"NIT","892400320","CAJA DE COMPENSACION FAMILIAR DE SAN ANDRES Y PROVIDENCIA ISLAS","Giro",null,null,null,null,null,"13619","13519","176419",null,"364219","134838419",null,"2019-05-28 00:00:00","NOMINA","RA.15","ORFEO20192020002993, R.A. 15 APÓRTES MAYO 2019, PLANILLA SIMPLE"]
[890303208,0,0,0,0,176519,"2019-05-28 00:00:00","2019-05-28 13:50:52","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",1740100,0,1740100,0,"NIT","890303208","CAJA DE COMPENSACION FAMILIAR DEL VALLE DEL CAUCA - COMFAMILIAR ANDI - COMFANDI","Giro",null,null,null,null,null,"13619","13519","176519",null,"364319","134838619",null,"2019-05-28 00:00:00","NOMINA","RA.15","ORFEO20192020002993, R.A. 15 APÓRTES MAYO 2019, PLANILLA SIMPLE"]
[800231969,0,0,0,0,176619,"2019-05-28 00:00:00","2019-05-28 13:50:54","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",89200,0,89200,0,"NIT","800231969","CAJA DE COMPENSACION FAMILIAR CAMPESINA","Giro",null,null,null,null,null,"13619","13519","176619",null,"364419","134838719",null,"2019-05-28 00:00:00","NOMINA","RA.15","ORFEO20192020002993, R.A. 15 APÓRTES MAYO 2019, PLANILLA SIMPLE"]
[899999034,0,0,0,0,176719,"2019-05-28 00:00:00","2019-05-28 13:50:57","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-007","APORTES AL SENA","Nación","RECURSOS CORRIENTES","CSF",24727200,0,24727200,0,"NIT","899999034","SERVICIO NACIONAL DE APRENDIZAJE","Giro",null,null,null,null,null,"13619","13519","176719",null,"366219","135229919",null,"2019-05-28 00:00:00","NOMINA","RA.15","ORFEO20192020002993, R.A. 15 APÓRTES MAYO 2019, PLANILLA SIMPLE"]
[899999239,0,0,0,0,176819,"2019-05-28 00:00:00","2019-05-28 13:51:00","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-006","APORTES AL ICBF","Nación","RECURSOS CORRIENTES","CSF",37079900,0,37079900,0,"NIT","899999239","INSTITUTO COLOMBIANO DE BIENESTAR FAMILIAR","Giro",null,null,null,null,null,"13619","13519","176819",null,"364519","134838919",null,"2019-05-28 00:00:00","NOMINA","RA.15","ORFEO20192020002993, R.A. 15 APÓRTES MAYO 2019, PLANILLA SIMPLE"]
[1018443572,0,0,2502019,2502019,176919,"2019-05-28 00:00:00","2019-05-28 15:05:53","Generado","04","IDEAM-GG-DG.OFICINA DEL SERVICIO DE PRONOSTICOS Y ALERTAS","C-3204-0900-3-0-3204047-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",17568000,0,17568000,17568000,"Cédula de Ciudadanía","1018443572","RINCON LOAIZA ANA MILENA","Abono en cuenta","Ahorro","24048355070","Activa","860007335","BCSC S A","54919","54319","176919",null,null,null,null,"2019-05-28 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","2502019","RENGLON 054, ACT PAA 15, PRESTAR LOS SERVICIOS PROFESIONALES EN LA OFICINA DE PRONÓSTICOS Y ALERTAS DEL IDEAM, PARA LA RECEPCIÓN Y SEGUIMIENTO DE FENÓMENOS EXTREMOS, ANÁLISIS DE ALERTAS DE ORIGEN HIDROMETEOROLÓGICO Y LA GENERACI"]
[52077790,0,0,525,525,177019,"2019-05-28 00:00:00","2019-05-28 15:06:33","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-010","VIÁTICOS DE LOS FUNCIONARIOS EN COMISIÓN","Nación","RECURSOS CORRIENTES","CSF",5600000,7118600,12718600,0,"Cédula de Ciudadanía","52077790","GONZALEZ HERNANDEZ YOLANDA","Abono en cuenta","Ahorro","468300013744","Activa","860034313","BANCO DAVIVIENDA S.A.","8519","6819","177019","243119, 244119","361519, 366619","134829919",null,"2019-05-27 00:00:00","RESOLUCION","0525","COMISIÓN AL EXTERIOR PARA ASISTIR AL XVIII CONGRESO METEROLOGICO MUNDIAL DE LA OMM EN GINEBRA - SUIZA DE L01 AL 09 DE JUNIO DE 2019"]
[31794556,0,0,2512019,2512019,177119,"2019-05-28 00:00:00","2019-05-28 15:27:57","Generado","07","IDEAM-GG-SUBDIRECCION ECOSISTEMAS E INFORMACION AMBIENTAL","C-3204-0900-3-0-3204053-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",47040000,0,47040000,47040000,"Cédula de Ciudadanía","31794556","CELIS GIL LILIANA VANESSA","Abono en cuenta","Ahorro","0570007770328263","Activa","860034313","BANCO DAVIVIENDA S.A.","52719","52219","177119",null,null,null,null,"2019-05-28 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","2512019","RENGLON 045, ACT PAA 12, PRESTAR LOS SERVICIOS PROFESIONALES PARA APOYAR LA ELABORACIÓN, REVISIÓN Y VALIDACIÓN DE LOS DOCUMENTOS REQUERIDOS PARA LA OFICIALIZACIÓN DE LA INFORMACIÓN GEOGRÁFICA TEMÁTICA GENERADA EN LAS DIFERENTES"]
[51830469,0,0,2522019,2522019,177219,"2019-05-28 00:00:00","2019-05-28 15:44:13","Generado","07","IDEAM-GG-SUBDIRECCION ECOSISTEMAS E INFORMACION AMBIENTAL","C-3204-0900-3-0-3204053-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",42336000,0,42336000,42336000,"Cédula de Ciudadanía","51830469","RODRIGUEZ DIAZ MONICA","Abono en cuenta","Ahorro","0056209034","Activa","860003020","BANCO BILBAO VIZCAYA ARGENTARIA COLOMBIA S.A. BBVA","23019","22619","177219",null,null,null,null,"2019-05-28 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","2522019","RENGLON 007, ACT PAA 12, PRESTAR LOS SERVICIOS PROFESIONALES PARA ACTUALIZAR LA CUENTA DE BOSQUES EN UNIDADES FÍSICAS PARA EL PERIODO 2012 -2017 E IMPLEMENTAR LA METODOLOGÍA PARA LA CONSTRUCCIÓN DE LA CUENTA DE BOSQUES EN UNIDAD"]
[842000130,0,0,90002,90002,177319,"2019-05-28 00:00:00","2019-05-28 16:04:14","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-009","SERVICIOS PARA LA COMUNIDAD, SOCIALES Y PERSONALES","Nación","RECURSOS CORRIENTES","CSF",28783,0,28783,0,"NIT","842000130","SERVICIOS PUBLICOS DE PUERTO CARREÑO SA ESP SEPPCA SA ESP","Abono en cuenta","Corriente","735002289","Activa","860003020","BANCO BILBAO VIZCAYA ARGENTARIA COLOMBIA S.A. BBVA","9419","7119","177319","243019","361419","133730119",null,"2019-05-28 00:00:00","FACTURA","90002","ORFEO 20199910058502, FACTURA DE 12 ABRIL A 11 MAY/2019, PRESTADO EN META, PAGO A SEPPCA, CONCEPTO: SERVICIO ACUEDUCTO Y ALCANTARILLADO SEDE PUERTO CARREÑO AOP. NO. 03"]
[63563318,0,0,2542019,2542019,177419,"2019-05-29 00:00:00","2019-05-29 14:54:35","Generado","07","IDEAM-GG-SUBDIRECCION ECOSISTEMAS E INFORMACION AMBIENTAL","C-3204-0900-3-0-3204053-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",39000000,0,39000000,39000000,"Cédula de Ciudadanía","63563318","SALCEDO HERNANDEZ MARIA JULIANA","Abono en cuenta","Ahorro","57470155673","Activa","890903938","BANCOLOMBIA S.A.","54419","53819","177419",null,null,null,null,"2019-05-29 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","2542019","RENGLON 022, ACT PAA 10, PRESTAR LOS SERVICIOS PROFESIONALES PARA IDENTIFICAR LAS BASES TÉCNICAS PARA LA FORMULACIÓN DEL PROTOCOLO DE MONITOREO Y SEGUIMIENTO DEL ESTADO DE LOS ECOSISTEMAS ACUÁTICOS DEL PAÍS, CON ÉNFASIS EN DINÁMICAS BIOFISICAS Y SOCI"]
[79283754,0,0,0,0,177519,"2019-05-29 00:00:00","2019-05-29 15:19:46","Con Obligacion","07","IDEAM-GG-SUBDIRECCION ECOSISTEMAS E INFORMACION AMBIENTAL","C-3204-0900-3-0-3204053-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",985545,0,985545,0,"Cédula de Ciudadanía","79283754","CEBALLOS LIEVANO JORGE LUIS","Abono en cuenta","Ahorro","510572977","Activa","860034313","BANCO DAVIVIENDA S.A.","24619","24219","177519","287519","403219","146396719",null,"2019-05-29 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 57519","Orfeo 20199910054022 Perforación de hielo para reinstalación de tres balizas de ablación/ monitoreo glaciar de rutina glaciar Santa Isabel (sector conejeras) apoyo a estudiante de maestria Universidad de Alemania."]
[91532338,0,0,520,520,177619,"2019-05-29 00:00:00","2019-05-29 15:32:33","Con Obligacion","04","IDEAM-GG-DG.OFICINA DEL SERVICIO DE PRONOSTICOS Y ALERTAS","C-3204-0900-3-0-3204047-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",328515,0,328515,0,"Cédula de Ciudadanía","91532338","MORENO RIVEROS GEIZMAR","Abono en cuenta","Ahorro","046470120406","Activa","860034313","BANCO DAVIVIENDA S.A.","22519","22119","177619","278919","397119","144592719",null,"2019-05-24 00:00:00","RESOLUCION","0520","ORFEO 20199910057582 PARTICIPAR EN LAS ACTIVIDADES TECNICAS DE VERIFICACIÓN DE FUNCIONAMIENTO DE EQUIPOS E INICIO DE 106 HORAS DE FUNCIONAMIENTO ININTERRUMPIDO DEL RADAS"]
[93363862,0,0,0,0,177719,"2019-05-29 00:00:00","2019-05-29 15:38:04","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",1127382,0,1127382,0,"Cédula de Ciudadanía","93363862","GARCIA MEDINA FERNANDO ALFREDO","Abono en cuenta","Ahorro","223552050","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","177719","288819","404419","148022019",null,"2019-05-29 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 57919","Orfeo  20197100001052 Visita de supervisión de la red Hidrometeorológica Itinerario 18;0 Zona Noroccidente del Tolima del Área Operativa No 10 Tolima"]
[16689712,0,0,0,0,177819,"2019-05-29 00:00:00","2019-05-29 15:48:18","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",1958762,0,1958762,0,"Cédula de Ciudadanía","16689712","LLANOS SANDOVAL NORBERTO","Abono en cuenta","Ahorro","120567169","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","177819","288019","403719","148037919",null,"2019-05-29 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 58419","Orfeo 20197090000782 Zona 4:00 Cuenca alta del rio San Juan-Choco Operación y mantenimiento de estaciones de la red Hidrometeorologica y ambiental IDEAM."]
[19452622,0,0,0,0,177919,"2019-05-29 00:00:00","2019-05-29 15:51:14","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204015-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",1192382,0,1192382,0,"Cédula de Ciudadanía","19452622","PEDRAZA PEREZ CAMILO ALEJANDRO","Abono en cuenta","Ahorro","26275027145","Activa","890903938","BANCOLOMBIA S.A.","36219","35819","177919","262719","381219","140858819",null,"2019-05-29 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 59819","Orfeo 20199910054892 Adelantar actividades de revisión, verificación, organizar, actualizar, y realizar los cálculos pendientes y los procesos de la información Hidrológica 2018."]
[7216090,0,0,0,0,178019,"2019-05-29 00:00:00","2019-05-29 15:55:05","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204015-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",1112382,0,1112382,0,"Cédula de Ciudadanía","7216090","WILCHES SUAREZ JOSE HERNANDO","Abono en cuenta","Ahorro","475300008897","Activa","860034313","BANCO DAVIVIENDA S.A.","36219","35819","178019","262619","381119","140854119",null,"2019-05-29 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 59919","Orfeo 20199910054902 Evaluación procesos (monitoreo y validación del programa de sedimentos en el Area Operativa No 5)"]
[79317156,0,0,0,0,178119,"2019-05-29 00:00:00","2019-05-29 15:59:05","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204015-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",4155722,0,4155722,0,"Cédula de Ciudadanía","79317156","rodriguez hernandez luis gabriel","Abono en cuenta","Ahorro","053040150","Activa","860035827","BANCO COMERCIAL AV VILLAS S.A.","36219","35819","178119","262519","381019","140847919",null,"2019-05-29 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 60019","Orfeo 20199910055322 Realizar levantamiento batimétrico con ADCP en la laguna de Tota Boyacá."]
[901145808,0,0,16949037,16949037,178219,"2019-05-29 00:00:00","2019-05-29 16:48:04","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-009","SERVICIOS PARA LA COMUNIDAD, SOCIALES Y PERSONALES","Nación","RECURSOS CORRIENTES","CSF",1151942,0,1151942,0,"NIT","901145808","PROMOAMBIENTAL DISTRITO S A S ESP","Giro",null,null,null,null,null,"9419","7119","178219","244319, 273919","391319","141112219",null,"2019-05-29 00:00:00","FACTURA","16949037","ORFEO 20199910058972, FACTURA DE 01 MARZO A 30 ABR/2019, PRESTADO EN BOGOTA, PAGO A PATRONO AUTONOMOS CREDICOR CAPITA, CONCEPTO: SERVICIO AESO SEDE CENTRO CRA. 10 NO. 20-30"]
[809011444,0,0,92214095,92214095,178319,"2019-05-29 00:00:00","2019-05-29 16:52:19","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-006","SERVICIOS DE ALOJAMIENTO; SERVICIOS DE SUMINISTRO DE COMIDAS Y BEBIDAS; SERVICIOS DE TRANSPORTE; Y SERVICIOS DE DISTRIBUCIÓN DE ELECTRICIDAD, GAS Y AGUA","Nación","RECURSOS CORRIENTES","CSF",1024403,0,1024403,0,"NIT","809011444","COMPAÑIA ENERGETICA DEL TOLIMA SOCIEDAD POR ACCIONES EMPRESA DE SERVICIOS PUBLICOS","Giro",null,null,null,null,null,"8619","6919","178319","244419, 274019","391419","141139519",null,"2019-05-29 00:00:00","FACTURA","92214095","ORFEO 20197100001653, FACTURA DE 28 ABRIL A 28 MAY/2019, PRESTADO EN TOLIMA, PAGO A ENERTOLIMA, CONCEPTO: SERVICIO ENERGIA SEDE IBAGUE AOP. NO. 10"]
[809011444,0,0,92214095,92214095,178419,"2019-05-29 00:00:00","2019-05-29 16:55:01","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-009","SERVICIOS PARA LA COMUNIDAD, SOCIALES Y PERSONALES","Nación","RECURSOS CORRIENTES","CSF",60475,0,60475,0,"NIT","809011444","COMPAÑIA ENERGETICA DEL TOLIMA SOCIEDAD POR ACCIONES EMPRESA DE SERVICIOS PUBLICOS","Giro",null,null,null,null,null,"9419","7119","178419","244519, 274119","391619","141190719",null,"2019-05-29 00:00:00","FACTURA","92214095","ORFEO 20197100001653, FACTURA DE 28 ABRIL A 28 MAY/2019, PRESTADO EN TOLIMA, PAGO A ENERTOLIMA, CONCEPTO: SERVICIO ASEO SEDE IBAGUE AOP. NO. 10"]
[890700755,0,0,92214095,92214095,178519,"2019-05-29 00:00:00","2019-05-29 16:57:38","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-006","SERVICIOS DE ALOJAMIENTO; SERVICIOS DE SUMINISTRO DE COMIDAS Y BEBIDAS; SERVICIOS DE TRANSPORTE; Y SERVICIOS DE DISTRIBUCIÓN DE ELECTRICIDAD, GAS Y AGUA","Nación","RECURSOS CORRIENTES","CSF",119514,0,119514,0,"NIT","890700755","INSTITUTO DE FINANCIAMIENTO PROMOCION Y DESARROLLO DE IBAGUE INFIBAGUE","Abono en cuenta","Ahorro","166370106543","Activa","860034313","BANCO DAVIVIENDA S.A.","8619","6919","178519","244619, 274219","391719","141201719",null,"2019-05-29 00:00:00","FACTURA","92214095","ORFEO 20197100001653, FACTURA DE 28 ABRIL A 28 MAY/2019, PRESTADO EN TOLIMA, PAGO A IFIIBAGUE, CONCEPTO: IMPUESTO ALUMBRADO PUBLICO SEDE IBAGUE AOP. NO. 10"]
[891101577,0,0,99843359,99843359,178619,"2019-05-30 00:00:00","2019-05-30 10:28:58","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-006","SERVICIOS DE ALOJAMIENTO; SERVICIOS DE SUMINISTRO DE COMIDAS Y BEBIDAS; SERVICIOS DE TRANSPORTE; Y SERVICIOS DE DISTRIBUCIÓN DE ELECTRICIDAD, GAS Y AGUA","Nación","RECURSOS CORRIENTES","CSF",32128,0,32128,0,"NIT","891101577","ALCANOS DE COLOMBIA S.A. E.S.P.","Giro",null,null,null,null,null,"8719","7019","178619","244719, 274319","391819","147569719",null,"2019-05-30 00:00:00","FACTURA","99843359","ORFEO 20197070002063, FACTURA DE 22 ABRIL A 18 MAY/2019, PRESTADO EN NARIÑO, PAGO A ALCANOS DE COLOMBIA , CONCEPTO: SERVICIO GAS NATURAL DOMICILIARIO SEDE PASTO AOP. NO. 07"]
[1013618577,0,0,2562019,2562019,178719,"2019-05-30 00:00:00","2019-05-30 11:17:45","Generado","04","IDEAM-GG-DG.OFICINA DEL SERVICIO DE PRONOSTICOS Y ALERTAS","C-3204-0900-3-0-3204043-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",39246000,0,39246000,39246000,"Cédula de Ciudadanía","1013618577","RAMIREZ YARA YESSICA NATALIA","Abono en cuenta","Ahorro","336197173","Activa","860002964","BANCO DE BOGOTA S. A.","54819","54219","178719",null,null,null,null,"2019-05-30 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","2562019","RENGLON 037, ACT PAA 14, PRESTAR LOS SERVICIOS PROFESIONALES DE ANÁLISIS Y VALIDACIÓN ESTADÍSTICA DE DATOS PROVENIENTES DE RADARES METEOROLÓGICOS, DISDRÓMETROS, IMAGENES SATELITALES Y OTROS SENSORES QUE CONTRIBUYAN AL MEJORAMIENT"]
[79188500,0,0,0,0,178819,"2019-05-30 00:00:00","2019-05-30 11:23:28","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204015-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",3449632,0,3449632,0,"Cédula de Ciudadanía","79188500","SOPO CASTILLO GERMAN ANTONIO","Abono en cuenta","Ahorro","475300007881","Activa","860034313","BANCO DAVIVIENDA S.A.","36219","35819","178819","262419, 299119","380919, 416719","157816119",null,"2019-05-30 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 60119","Orfeo 20199910055372 Realizar levantamiento batimétrico con ADCP en la laguna de Tota Boyacá."]
[79249746,0,0,0,0,178919,"2019-05-30 00:00:00","2019-05-30 11:31:26","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",1148240,0,1148240,0,"Cédula de Ciudadanía","79249746","JIMENEZ TRIVIÑO DAGOBERTO","Abono en cuenta","Ahorro","287603047","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","178919","271619","389419","140918119",null,"2019-05-30 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 60219","Orfeo 20197060000782 Realizar operación, mantenimiento y recolección de datos a estaciones de la red Hudrometeorologica y ambiental de la zona 4.01 Occidente Boyacá"]
[51630519,0,0,2572019,2572019,179019,"2019-05-30 00:00:00","2019-05-30 11:33:39","Generado","309","IDEAM-GG. CONVENIO 222/2019 CAM-SUB.HIDROLOGIA","C-3204-0900-3-0-3204052-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",32160000,0,32160000,32160000,"Cédula de Ciudadanía","51630519","ORJUELA ORJUELA LUZ CONSUELO","Abono en cuenta","Ahorro","004570093502","Activa","860034313","BANCO DAVIVIENDA S.A.","53619","53019","179019",null,null,null,null,"2019-05-30 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","2572019","RENGLON 096, ACT PAA 04, CONTRATACIÓN DE UN PROFESIONAL CON EXPERIENCIA EN ANÁLISIS DE CALIDAD DE AGUA PARA PROCESAMIENTO DE INFORMACIÓN Y ELABORACIÓN DE INFORME, PARA LA EJECUCIÓN DEL CONVENIO CAM - IDEAM."]
[28216263,0,0,0,0,179119,"2019-05-30 00:00:00","2019-05-30 11:37:19","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",2364023,0,2364023,0,"Cédula de Ciudadanía","28216263","MATEUS MARTINEZ YENNY BIBIANA","Abono en cuenta","Ahorro","287148381","Activa","860003020","BANCO BILBAO VIZCAYA ARGENTARIA COLOMBIA S.A. BBVA","18519","18119","179119","272119","389519","141273019",null,"2019-05-30 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 60319","Orfeo 20197080001122 Operación y mantenimiento de la red hidrometeorologica itinerario 7.01 zona Magdalena Terrestre del Área Operativa 08 Santanderes-Arauca"]
[91220603,0,0,0,0,179219,"2019-05-30 00:00:00","2019-05-30 11:43:46","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",2364023,0,2364023,0,"Cédula de Ciudadanía","91220603","NAVAS VERA FERNANDO","Abono en cuenta","Ahorro","110513439","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","179219","272719","389819","141833419",null,"2019-05-30 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 60419","Orfeo 20197080001112 Operación y mantenimiento de la red hidrometeorologica itinerario 7.01 zona Magdalena Terrestre del Área Operativa 08 Santanderes-Arauca"]
[79747971,0,0,0,0,179319,"2019-05-30 00:00:00","2019-05-30 11:46:58","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-010","VIÁTICOS DE LOS FUNCIONARIOS EN COMISIÓN","Nación","RECURSOS CORRIENTES","CSF",370794,0,370794,0,"Cédula de Ciudadanía","79747971","BELTRAN CALDERON JAMIL ALBERTO","Abono en cuenta","Ahorro","008970291897","Activa","860034313","BANCO DAVIVIENDA S.A.","8519","6819","179319","283819","398919","146234619",null,"2019-05-30 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 62119","ORFEO 20199910058612 PRACTICAR PRUEBAS VERSIÓN LIBRE EN LOS PROCESOS DISCIPLINARIOS SG-024-2017 SG -35-2017 Y DICTAR CAPACITACIÓN EN LOS PRINCIPALES ASPECTOS DEL NUEVO CODIGO GENERAL DISCIPLINARIO"]
[52012165,0,0,0,0,179419,"2019-05-30 00:00:00","2019-05-30 11:52:51","Con Obligacion","06","IDEAM-GG-SUBDIRECCION METEOROLOGIA","C-3204-0900-3-0-3204043-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",617990,0,617990,0,"Cédula de Ciudadanía","52012165","CADENA MARTHA CECILIA","Abono en cuenta","Ahorro","9200759737","Activa","860034313","BANCO DAVIVIENDA S.A.","25719","25319","179419","296719","413119","155661719",null,"2019-05-30 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 60619","Orfeo 20199910055622 Auditoria a la red Mareográfica y Nivelación de Cota Cero"]
[80070734,0,0,0,0,179519,"2019-05-30 00:00:00","2019-05-30 11:58:43","Con Obligacion","06","IDEAM-GG-SUBDIRECCION METEOROLOGIA","C-3204-0900-3-0-3204043-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",476808,0,476808,0,"Cédula de Ciudadanía","80070734","PINEDA CASTAÑEDA JOSE ANDRES","Abono en cuenta","Ahorro","11008059","Activa","860035827","BANCO COMERCIAL AV VILLAS S.A.","25719","25319","179519","274419","391519","140986219",null,"2019-05-30 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 60719","Orfeo 20199910055232 Auditoria a la red Mareográfica y Nivelación de cota cero"]
[28205161,0,0,0,0,179619,"2019-05-30 00:00:00","2019-05-30 12:04:12","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-010","VIÁTICOS DE LOS FUNCIONARIOS EN COMISIÓN","Nación","RECURSOS CORRIENTES","CSF",408515,0,408515,0,"Cédula de Ciudadanía","28205161","TRASLAVIÑA SAAVEDRA NUBIA","Abono en cuenta","Ahorro","475300007501","Activa","860034313","BANCO DAVIVIENDA S.A.","8519","6819","179619","283619","398719","145156619",null,"2019-05-30 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 60919","Orfeo 20199910055812 Realizar visita a las instalaciones del Area Operativa donde se encuentra ubicados los documentos de archivo de información hidrometeorologica para verificar el estado en que se encuentran y adelantar capacitación y sensibilizac"]
[52200087,0,0,0,0,179719,"2019-05-30 00:00:00","2019-05-30 12:17:39","Con Obligacion","06","IDEAM-GG-SUBDIRECCION METEOROLOGIA","C-3204-0900-3-0-3204043-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",409768,0,409768,0,"Cédula de Ciudadanía","52200087","VEGA BURGOS ARAMINTA","Abono en cuenta","Ahorro","473270002016","Activa","860034313","BANCO DAVIVIENDA S.A.","25719","25319","179719","274519","391919","141042519",null,"2019-05-30 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 60819","Orfeo 20199910055222 Auditoria y Nivelación de cota cero"]
[14879218,0,0,0,0,179819,"2019-05-31 00:00:00","2019-05-31 14:42:58","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",1958762,0,1958762,0,"Cédula de Ciudadanía","14879218","OROZCO MERA JOSE OVIDIO","Abono en cuenta","Ahorro","120567151","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","179819","287919","403619","148040019",null,"2019-05-31 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 61019","Orfeo 20197090000792 Operación y mantenimiento de estaciones de la red Hidrometeoro lógica, itinerario 4:00, zona cuenca alta del rio San Juan-Choco."]
[1098648046,0,0,0,0,179919,"2019-05-31 00:00:00","2019-05-31 15:06:55","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",292631,0,292631,0,"Cédula de Ciudadanía","1098648046","VILLAFRADEZ GOMEZ DIANA PATRICIA","Abono en cuenta","Ahorro","81485761675","Activa","890903938","BANCOLOMBIA S.A.","18519","18119","179919","285119","400219","146079919",null,"2019-05-31 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 62219","ORFEO 20197080001202 Invitación elementos de orientación para la estructura de los planes territoriales para la gestión del Riesgo de Desastres con enfoque de gobernanza."]
[1064977116,0,0,0,0,180019,"2019-05-31 00:00:00","2019-05-31 15:23:05","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",1430423,0,1430423,0,"Cédula de Ciudadanía","1064977116","ALMANZA HERNANDEZ LETTY CLAUDITH","Abono en cuenta","Ahorro","24058897463","Activa","860007335","BCSC S A","18519","18119","180019","271219","389219","141045319",null,"2019-05-31 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 61619","Orfeo 20197020000372 Reconocimeinto y supervisión a estaciones climatológicas de la red del Area Operativa. "]
[6820790,0,0,0,0,180119,"2019-05-31 00:00:00","2019-05-31 15:42:04","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",2093849,0,2093849,0,"Cédula de Ciudadanía","6820790","PATERNINA ANAYA MANUEL DE JESUS","Abono en cuenta","Ahorro","398568980","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","180119","262819","381319","141046519",null,"2019-05-31 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 61719","Orfeo 20197020000362 Operación y mantenimiento a estaciones hidrometeorológicas, reinstalaciones de miras, recolección de datos, mediciones y reinstrucciones a observadores voluntarios."]
[1049613445,0,0,0,0,180219,"2019-05-31 00:00:00","2019-05-31 15:51:46","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",2518615,0,2518615,0,"Cédula de Ciudadanía","1049613445","GAONA BARRERA DAVID ARTURO","Abono en cuenta","Ahorro","88234364141","Activa","890903938","BANCOLOMBIA S.A.","18519","18119","180219","287019","402419","146347319",null,"2019-05-31 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 61819","Orfeo 20199910055302 Realizar mantenimiento preventivo y correctivo de las estaciones automáticas del área operativa 05."]
[51880408,0,0,0,0,180319,"2019-05-31 00:00:00","2019-05-31 16:05:58","Generado","99","IDEAM GG-COVENIO 025/10 EMGESA-SH. REDES","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",858254,0,858254,858254,"Cédula de Ciudadanía","51880408","ANGEL OVIEDO OFELIA","Abono en cuenta","Ahorro","287602981","Activa","860034313","BANCO DAVIVIENDA S.A.","28419","28019","180319",null,null,null,null,"2019-05-31 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 61919","Orfeo 2019704000452 Supervisión a las estaciones Meteorológicas de la red Área Operativa."]
[17951638,0,0,0,0,180419,"2019-05-31 00:00:00","2019-05-31 16:23:26","Con Obligacion","96","IDEAM-GG. CONVENIO 019/2011 CARBONES CERREJON LIMITED-SH. REDES","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",1688588,0,1688588,0,"Cédula de Ciudadanía","17951638","MENDOZA ROJAS OSCAR GUILLERMO","Abono en cuenta","Ahorro","341600690","Activa","860034313","BANCO DAVIVIENDA S.A.","28919","28519","180419","287619","403319","148042819",null,"2019-05-31 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 62019","Orfeo 20197050001272 Operación y mantenimiento de la red hidrometeorológica del itinerario Cerrejón"]
[87303184,0,0,0,0,180519,"2019-05-31 00:00:00","2019-05-31 16:44:02","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",1423565,0,1423565,0,"Cédula de Ciudadanía","87303184","BURBANO CRIOLLO JUAN CARLOS","Abono en cuenta","Ahorro","138921361","Activa","860035827","BANCO COMERCIAL AV VILLAS S.A.","18519","18119","180519","290519","407919","152279519",null,"2019-05-31 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 61119","Orfeo 20197090000752 Operación y mantenimiento de la red de estaciones Hidrometeorologicas, itinerario especial."]
[1115183745,0,0,0,0,180619,"2019-05-31 00:00:00","2019-05-31 16:53:35","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",878066,0,878066,0,"Cédula de Ciudadanía","1115183745","JUAN DAVID ARDILA FLOREZ","Abono en cuenta","Ahorro","112917047","Activa","860035827","BANCO COMERCIAL AV VILLAS S.A.","18519","18119","180619","290219","407719","152267119",null,"2019-05-31 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 61219","Orfeo 20197090000762 Operación y manteniemiento de la red de estaciones Hidrometeorologicas, itinerario especial."]
[19346260,0,0,0,0,180719,"2019-05-31 00:00:00","2019-05-31 17:07:59","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",2499110,0,2499110,0,"Cédula de Ciudadanía","19346260","PEDROZA VANEGAS JORGE","Abono en cuenta","Ahorro","389694167","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","180719","298919","416419","157837919",null,"2019-05-31 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 61519","Orfeo 20197030001433 Operación y mantenimiento de la red Hidrometeorologica itinierario 2:00 Zona Guaviare-Guayarero."]
[17310596,0,0,0,0,180819,"2019-05-31 00:00:00","2019-05-31 17:23:36","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",2499110,0,2499110,0,"Cédula de Ciudadanía","17310596","MOYANO AGUDELO ENRIQUE","Abono en cuenta","Ahorro","389631862","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","180819","298819","416319","157834919",null,"2019-05-31 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 61319","Orfeo 20197030001443 Operación y mantenimiento de la red Hidrometeorologica itinierario 2:00 Zona Guaviare-Guayarero."]
[{"$f":"+V1897+0","v":70091867},{"$f":"IFERROR(MID(AM1897,SEARCH(\"CTO.\",AM1897)+5,7),0)","v":0},{"$f":"IFERROR(MID(AM1897,SEARCH(\"CTO \",AM1897)+4,7),0)","v":0},{"$f":"IFERROR(AM1897+0,0)","v":0},{"$f":"B1897+C1897+D1897","v":0},180919,"2019-05-31 00:00:00","2019-05-31 17:33:44","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",1553501,0,1553501,0,"Cédula de Ciudadanía","70091867","RAMIREZ HOLGUIN ALVARO ARTURO","Abono en cuenta","Ahorro","653511733","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","180919","272919","390019","142167619",null,"2019-05-31 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 62319","ORFEO 20197010000642 Operación y mantenimiento de la red Hidrometerologica. Itinerario 7.01 bajo Cauca fluvial. del Área Operativa 01."]
[60306431,0,0,0,0,181019,"2019-05-31 00:00:00","2019-05-31 17:43:18","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",123598,0,123598,0,"Cédula de Ciudadanía","60306431","CONTRERAS TRUJILLO CLAUDIA YANETH","Abono en cuenta","Ahorro","475300008855","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","181019","296619","413019","155659419",null,"2019-05-31 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 62419","Orfeo 20199910059372 Participar como miembro delegado por parte de la Dirección General del Ideam en el Consejo Directivo de Corpomojana."]
[842000155,0,0,0,0,181119,"2019-06-04 00:00:00","2019-06-04 09:31:07","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-006","SERVICIOS DE ALOJAMIENTO; SERVICIOS DE SUMINISTRO DE COMIDAS Y BEBIDAS; SERVICIOS DE TRANSPORTE; Y SERVICIOS DE DISTRIBUCIÓN DE ELECTRICIDAD, GAS Y AGUA","Nación","RECURSOS CORRIENTES","CSF",347250,0,347250,0,"NIT","842000155","EMPRESA DE ENERGIA ELECTRICA DEL DEPARTAMENTO DEL VICHADA SA","Abono en cuenta","Corriente","735004590","Activa","860003020","BANCO BILBAO VIZCAYA ARGENTARIA COLOMBIA S.A. BBVA","8619","6919","181119","284519","399619","144932719",null,"2019-06-04 00:00:00","FACTURA","F000432866","ORFEO 20199910060512, FACTURA DE 11 ABRIL A 12 MAY/2019, PRESTADO EN META, PAGO A ELECTROVICHADA S.A. ESP., CONCEPTO: SERVICIO ENERGIA SEDE PUERTO CARREÑO AOP. NO. 03"]
[842000155,0,0,0,0,181219,"2019-06-04 00:00:00","2019-06-04 09:34:01","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-009","SERVICIOS PARA LA COMUNIDAD, SOCIALES Y PERSONALES","Nación","RECURSOS CORRIENTES","CSF",70545,0,70545,0,"NIT","842000155","EMPRESA DE ENERGIA ELECTRICA DEL DEPARTAMENTO DEL VICHADA SA","Abono en cuenta","Corriente","735004590","Activa","860003020","BANCO BILBAO VIZCAYA ARGENTARIA COLOMBIA S.A. BBVA","9419","7119","181219","284619","399719","144939119",null,"2019-06-04 00:00:00","FACTURA","F00043866","ORFEO 20199910060512, FACTURA DE 11 ABRIL A 12 MAY/2019, PRESTADO EN META, PAGO A ELECTROVICHADA S.A. ESP., CONCEPTO: SERVICIO ASEO SEDE PUERTO CARREÑO AOP. NO. 03"]
[900092385,0,0,0,0,181319,"2019-06-04 00:00:00","2019-06-04 09:37:40","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",129160,0,129160,0,"NIT","900092385","UNE EPM TELECOMUNICACIONES S.A.","Abono en cuenta","Ahorro","379038235","Activa","860002964","BANCO DE BOGOTA S. A.","8819","8819","181319","254719","372919","137432619",null,"2019-06-04 00:00:00","FACTURA","965177841-28","ORFEO 20197010003473, FACTURA DE 01 MAYO A 31 MAY/2019, PRESTADO EN ANTIOQUIA, PAGO A UNE- EPM TELECOMUNICACIONES S.A. ESP., CONCEPTO: SERVICIO TELEFONO AEROPUERTO JMC AOP. NO. 01"]
[900092385,0,0,0,0,181419,"2019-06-04 00:00:00","2019-06-04 09:41:24","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",100072,0,100072,0,"NIT","900092385","UNE EPM TELECOMUNICACIONES S.A.","Abono en cuenta","Ahorro","379038235","Activa","860002964","BANCO DE BOGOTA S. A.","8819","8819","181419","255419","373719","137482619",null,"2019-06-04 00:00:00","FACTURA","965177828-58","ORFEO 20197010003483, FACTURA DE 17 ABRIL A 16 MAY/2019, PRESTADO EN ANTIOQUIA, PAGO A UNE- EPM TELECOMUNICACIONES S.A. ESP., CONCEPTO: SERVICIO TELEFONO AEROPUERTO JMC AOP. NO. 01"]
[900092385,0,0,0,0,181519,"2019-06-04 00:00:00","2019-06-04 09:44:35","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",304980,0,304980,0,"NIT","900092385","UNE EPM TELECOMUNICACIONES S.A.","Abono en cuenta","Ahorro","379038235","Activa","860002964","BANCO DE BOGOTA S. A.","8819","8819","181519","256219","374119","137539419",null,"2019-06-04 00:00:00","FACTURA","965174488-94","ORFEO 20197010003503, FACTURA DE 17 ABRIL A 16 MAY/2019, PRESTADO EN ANTIOQUIA, PAGO A UNE- EPM TELECOMUNICACIONES S.A. ESP., CONCEPTO: SERVICIO TELEFONO SEDE MEDELLIN AOP. NO. 01"]
[900092385,0,0,0,0,181619,"2019-06-04 00:00:00","2019-06-04 09:47:46","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",77180,0,77180,0,"NIT","900092385","UNE EPM TELECOMUNICACIONES S.A.","Abono en cuenta","Ahorro","379038235","Activa","860002964","BANCO DE BOGOTA S. A.","8819","8819","181619","256719","374219","137650919",null,"2019-06-04 00:00:00","FACTURA","965173874-77","ORFEO 20197010003493, FACTURA DE 17 ABRIL A 16 MAY/2019, PRESTADO EN ANTIOQUIA, PAGO A UNE- EPM TELECOMUNICACIONES S.A. ESP., CONCEPTO: SERVICIO TELEFONOAEROPUERTO OLAYA HERRERA AOP. NO. 01"]
[7216095,0,0,0,0,181719,"2019-06-04 00:00:00","2019-06-04 16:01:41","Generado","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",1283327,0,1283327,1283327,"Cédula de Ciudadanía","7216095","ASCENCIO ASCENCIO ARTURO DE JESUS","Abono en cuenta","Ahorro","340016146","Activa","860003020","BANCO BILBAO VIZCAYA ARGENTARIA COLOMBIA S.A. BBVA","18519","18119","181719",null,null,null,null,"2019-06-04 00:00:00","ACTO ADMINISTRATIVO","autorización 62519","20197060000762 Realizar Operación, mantenimiento y recolección de datos a Estaciones de la red Hidrometeorologica y Ambiental de la zona 1.01 Norte de Boyacá."]
[19125217,0,0,0,0,181819,"2019-06-04 00:00:00","2019-06-04 16:11:14","Generado","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",1557117,0,1557117,1557117,"Cédula de Ciudadanía","19125217","LOPEZ ALDANA JUSTINIANO","Abono en cuenta","Ahorro","475300007907","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","181819",null,null,null,null,"2019-06-04 00:00:00","ACTO ADMINISTRATIVO","AUTORIZCIÓN 62619","Orfeo 20197060000772 Realizar operación, mantenimiento y recolección de datos a estaciones de la red Hidrometeorologica y Ambiental de la Zona 1,01 Norte de Boyacá."]
[7182916,0,0,0,0,181919,"2019-06-04 00:00:00","2019-06-04 16:25:45","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",603675,0,603675,111954,"Cédula de Ciudadanía","7182916","VILLAREAL ROJAS JAIME ANDRES","Abono en cuenta","Ahorro","010420206","Activa","860002964","BANCO DE BOGOTA S. A.","18519","18119","181919","293119","410219","155657319",null,"2019-06-04 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 63919","ORFEO 20199910060672 VISITA DE MANTENIMIENTO CORRECTIVA Y/O PREVENTIVO ESTACIONES AUTOMATICAS EL TUNEL POTRERITO, LAGO TOTA, DADO CONTINUIDAD A LA CONTINUIDAD A LA COMISIÓN CON RAD 20199910043152"]
[17322450,0,0,0,0,182019,"2019-06-04 00:00:00","2019-06-04 16:31:29","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",427515,0,427515,99000,"Cédula de Ciudadanía","17322450","QUIROGA NAVARRO CRISTOBAL","Abono en cuenta","Ahorro","96670044799","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","182019","296519","412919","155656019",null,"2019-06-04 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 64019","ORFEO 20197030001663 Acompañamiento a Geopark Reunión en Villanueva, Casanare."]
[34326964,0,0,0,0,182119,"2019-06-04 00:00:00","2019-06-04 16:38:54","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-006","SERVICIOS DE ALOJAMIENTO; SERVICIOS DE SUMINISTRO DE COMIDAS Y BEBIDAS; SERVICIOS DE TRANSPORTE; Y SERVICIOS DE DISTRIBUCIÓN DE ELECTRICIDAD, GAS Y AGUA","Nación","RECURSOS CORRIENTES","CSF",223598,0,223598,100000,"Cédula de Ciudadanía","34326964","BRAVO IDROBO NANCY PATRICIA","Abono en cuenta","Ahorro","542025598","Activa","860002964","BANCO DE BOGOTA S. A.","8519","6819","182119","297519","413919","155658219",null,"2019-06-04 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 62919","ORFEO 20199910060082 Asistir audiencias de conciliación fijada para el 11 de junio de 2019 por el inspector del trabajo de Sevilla- Valle Convocante Octavio de Jesús Aragon"]
[98356885,0,0,0,0,182219,"2019-06-04 00:00:00","2019-06-04 16:42:49","Generado","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",499768,0,499768,499768,"Cédula de Ciudadanía","98356885","YEPEZ CHAMORRO CARLOS EFRAIN","Abono en cuenta","Ahorro","297520389","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","182219",null,null,null,null,"2019-06-04 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 63019","ORFEO 20197070000462 Nivelación Cota 0, Gps Geomax Estación MM Tumaco"]
[5026958,0,0,0,0,182319,"2019-06-04 00:00:00","2019-06-04 16:51:59","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",1688588,0,1688588,0,"Cédula de Ciudadanía","5026958","BARRERA FLOREZ JORGE ALBERTO","Abono en cuenta","Ahorro","805204146","Activa","860003020","BANCO BILBAO VIZCAYA ARGENTARIA COLOMBIA S.A. BBVA","18519","18119","182319","287419","403119","146491919",null,"2019-06-04 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 63119","ORFEO  20197050001332 Operación mantenimiento y recolección de información de las estaciones del sur del Magdalena."]
[14296039,0,0,0,0,182419,"2019-06-04 00:00:00","2019-06-04 16:56:12","Con Obligacion","83","IDEAM-GG. ACREDITACION LABORATORIO-SUB. ESTUDIOS AMBIENTALES","C-3204-0900-3-0-3204007-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",1112382,0,1112382,0,"Cédula de Ciudadanía","14296039","ARCINIEGAS CHAVEZ GERMAN EDUARDO","Abono en cuenta","Ahorro","15323744511","Activa","890903938","BANCOLOMBIA S.A.","29419","29019","182419","287819","403519","148058719",null,"2019-06-04 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 63219","ORFEO 20199910054492 Realizar la visita de evaluación para el seguimimento y extensión de la acreditación, matriz, aire al DAGMA."]
[79802877,0,0,0,0,182519,"2019-06-04 00:00:00","2019-06-04 17:00:33","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",1688588,0,1688588,0,"Cédula de Ciudadanía","79802877","ROMERO VIDARTE MAURICIO","Abono en cuenta","Ahorro","475300007550","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","182519","287719","403419","148048019",null,"2019-06-04 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 63319","ORFEO 20197050001342 Operación mantenimiento y recolección de información de las estaciones del Sur del Magdalena."]
[19437193,0,0,0,0,182619,"2019-06-04 00:00:00","2019-06-04 17:06:46","Con Obligacion","06","IDEAM-GG-SUBDIRECCION METEOROLOGIA","C-3204-0900-3-0-3204043-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",1112382,0,1112382,0,"Cédula de Ciudadanía","19437193","SAAVEDRA UMBA HUGO ARMANDO","Abono en cuenta","Ahorro","475300008921","Activa","860034313","BANCO DAVIVIENDA S.A.","25719","25319","182619","286819","401919","146380519",null,"2019-06-04 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 63419","ORFEO 20199910055212 Auditoria integral con la Oficina de Control Interno a la red Hidrometeorológica al Área Operativa."]
[72239086,0,0,0,0,182719,"2019-06-05 00:00:00","2019-06-05 12:02:09","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",1553501,0,1553501,0,"Cédula de Ciudadanía","72239086","CANTILLO MARTINEZ LENINGTON JAVIER","Abono en cuenta","Ahorro","26570202288","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","182719","286919","402119","146369919",null,"2019-06-05 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 62719","Orfeo 20199910055292 Realizar mantenimiento preventivo y correctivo de las estaciones automáticas del área operativa 05."]
[8650234,0,0,0,0,182819,"2019-06-05 00:00:00","2019-06-05 12:11:58","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",2518615,0,2518615,0,"Cédula de Ciudadanía","8650234","PADILLA LOPEZ MANUEL DE JESUS","Abono en cuenta","Ahorro","52690206102","Activa","890903938","BANCOLOMBIA S.A.","18519","18119","182819","299319","417719","162343319",null,"2019-06-05 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 62819","Orfeo 20199910055272 Realizar el mantenimiento preventivo y correctivo a la estaciones."]
[1023871956,0,0,0,0,182919,"2019-06-05 00:00:00","2019-06-05 12:48:10","Con Obligacion","08","IDEAM-GG-SUBDIRECCION ESTUDIOS AMBIENTALES","C-3204-0900-3-0-3204045-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","RECURSOS CORRIENTES","CSF",370794,0,370794,0,"Cédula de Ciudadanía","1023871956","PINEDA PARDO LEONARDO ALFREDO","Abono en cuenta","Ahorro","261841274","Activa","890300279","BANCO DE OCCIDENTE","45819","45519","182919","296319, 296419","412619","155654219",null,"2019-06-05 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 64119","ORFEO 20199910061082 EVALUAR CRITERIOS DE MICROLOCALIZACIÓN DE FUTURAS ESTACIONES DE CALIDAD DEL AIRE EN EL CORREGIMIENTO DE BOQUERON DE LA ZONA MINERA DEL CESAR"]
[1019027870,0,0,0,0,183019,"2019-06-05 00:00:00","2019-06-05 12:59:11","Con Obligacion","83","IDEAM-GG. ACREDITACION LABORATORIO-SUB. ESTUDIOS AMBIENTALES","C-3204-0900-3-0-3204007-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",1112382,0,1112382,0,"Cédula de Ciudadanía","1019027870","CRIOLLO ALVARADO JOHANA","Abono en cuenta","Ahorro","94482281588","Activa","890903938","BANCOLOMBIA S.A.","29419","29019","183019","286519","401719","146393219",null,"2019-06-05 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 63519","Orfeo 20199910054592 Realizar la visita de evaluación para el seguimiento y extensiónde la acreditación, matriz, aire en DAGMA."]
[800153993,0,0,0,0,183119,"2019-06-05 00:00:00","2019-06-05 14:38:28","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",1402057.49,0,1402057.49,0,"NIT","800153993","COMUNICACION CELULAR S A COMCEL S A","Abono en cuenta","Corriente","0060136017","Activa","860051135","CITIBANK COLOMBIA","9319","8719","183119","284219","399519","145155919",null,"2019-06-05 00:00:00","FACTURA","E- 5286394468","ORFEO 20199910059872, FACTURA DE 20 ABRIL A 19 MAY/2019, PRESTADO EN BOGOTA, PAGO A COMCEL- CLARO, CONCEPTO: SERVICIO TRASMISION DE DATOS SEDE PRINCIPAL"]
[13503776,0,0,0,0,183219,"2019-06-05 00:00:00","2019-06-05 16:01:09","Con Obligacion","06","IDEAM-GG-SUBDIRECCION METEOROLOGIA","C-3204-0900-3-0-3204043-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",2540559,0,2540559,0,"Cédula de Ciudadanía","13503776","VILLAMIZAR OROZCO HERNANDO","Abono en cuenta","Ahorro","457070081551","Activa","860034313","BANCO DAVIVIENDA S.A.","22419","21919","183219","286719","401819","146386719",null,"2019-06-05 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 63619","Orfeo 20199910055172 Apoyar las funciones de observador de superificie en el aeropuerto Los Cedros de la ciudad de Apartado, de acuerdo con los turnos programados y fijados por la Coordinación del Grupo de Meteorología Aeronáutica."]
[53124060,0,0,0,0,183319,"2019-06-05 00:00:00","2019-06-05 16:15:38","Con Obligacion","83","IDEAM-GG. ACREDITACION LABORATORIO-SUB. ESTUDIOS AMBIENTALES","C-3204-0900-3-0-3204007-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",617990,0,617990,0,"Cédula de Ciudadanía","53124060","SANDOVAL SISA EDNA ROCIO","Abono en cuenta","Ahorro","67349494121","Activa","890903938","BANCOLOMBIA S.A.","29419","29019","183319","298119","415019","157825319",null,"2019-06-05 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 63719","Orfeo 20199910054532 Realizar la visita de evaluación para el seguimiento y extensión de la acreditación, matriz, agua al Laboratorio de aguas del Departamento de Ciencias del Medio Ambiente de la Universidad Francisco de Paula Santander."]
[63502730,0,0,0,0,183419,"2019-06-05 00:00:00","2019-06-05 16:20:58","Con Obligacion","83","IDEAM-GG. ACREDITACION LABORATORIO-SUB. ESTUDIOS AMBIENTALES","C-3204-0900-3-0-3204007-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",370794,0,370794,0,"Cédula de Ciudadanía","63502730","CARPIO GALVAN TANIA MILENA","Abono en cuenta","Ahorro","004500121530","Activa","860034313","BANCO DAVIVIENDA S.A.","29419","29019","183419","298219","415119","157829919",null,"2019-06-05 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 63819","Orfeo 20199910054512 Realizar la visita de evaluación para la extensión de la acreditación, matrices, agua y aire a la sociedad INDUANALISIS LTD"]
[79268449,0,0,0,0,183519,"2019-06-05 00:00:00","2019-06-05 16:31:51","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-006","SERVICIOS DE ALOJAMIENTO; SERVICIOS DE SUMINISTRO DE COMIDAS Y BEBIDAS; SERVICIOS DE TRANSPORTE; Y SERVICIOS DE DISTRIBUCIÓN DE ELECTRICIDAD, GAS Y AGUA","Nación","RECURSOS CORRIENTES","CSF",100000,0,100000,43300,"Cédula de Ciudadanía","79268449","QUINTERO GARCES MARIO","Abono en cuenta","Ahorro","488401264012","Activa","860034313","BANCO DAVIVIENDA S.A.","8519","6819","183519","293319","418419","159902119",null,"2019-06-05 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 65519","Orfeo 20199910061792 Transportar al Secretario General para realizar visita al Área Operativa No 6-Duitama"]
[79268449,0,0,0,0,183519,"2019-06-05 00:00:00","2019-06-05 16:31:51","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-010","VIÁTICOS DE LOS FUNCIONARIOS EN COMISIÓN","Nación","RECURSOS CORRIENTES","CSF",67544,0,67544,0,"Cédula de Ciudadanía","79268449","QUINTERO GARCES MARIO","Abono en cuenta","Ahorro","488401264012","Activa","860034313","BANCO DAVIVIENDA S.A.","8519","6819","183519","293319","418419","159902119",null,"2019-06-05 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 65519","Orfeo 20199910061792 Transportar al Secretario General para realizar visita al Área Operativa No 6-Duitama"]
[65631304,0,0,0,0,183619,"2019-06-05 00:00:00","2019-06-05 16:45:58","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-010","VIÁTICOS DE LOS FUNCIONARIOS EN COMISIÓN","Nación","RECURSOS CORRIENTES","CSF",123598,0,123598,0,"Cédula de Ciudadanía","65631304","MOLINA SOLANILLA DORA LUCIA","Abono en cuenta","Ahorro","637104621","Activa","860002964","BANCO DE BOGOTA S. A.","8519","6819","183619","293419","410419","155652919",null,"2019-06-05 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 65619","Orfeo 20199910061772 Realizar visita al Área Operativa 6-Duitama"]
[19328481,0,0,0,0,183719,"2019-06-06 00:00:00","2019-06-06 12:00:03","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204015-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",150129,0,150129,0,"Cédula de Ciudadanía","19328481","VARGAS MARTINEZ NELSON OMAR","Abono en cuenta","Ahorro","475300008392","Activa","860034313","BANCO DAVIVIENDA S.A.","36219","35819","183719","290919","408419","151888419",null,"2019-06-06 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 65819","Orfeo 20199910061622 Realizar visita al Área Operativa 6-Duitama."]
[91067271,0,0,0,0,183819,"2019-06-06 00:00:00","2019-06-06 12:05:13","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-010","VIÁTICOS DE LOS FUNCIONARIOS EN COMISIÓN","Nación","RECURSOS CORRIENTES","CSF",202524,0,202524,0,"Cédula de Ciudadanía","91067271","GALVIS BAUTISTA GILBERTO","Abono en cuenta","Ahorro","004400037083","Activa","860034313","BANCO DAVIVIENDA S.A.","8519","6819","183819","290619","408019","151306019",null,"2019-06-06 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 65719","Orfeo 20199910061762 Realizar visita al Área Operativa 6- Duitama"]
[52159235,0,0,0,0,183919,"2019-06-06 00:00:00","2019-06-06 12:17:24","Generado","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204015-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",370794,0,370794,370794,"Cédula de Ciudadanía","52159235","ROSERO MESA MARIA CONSTANZA","Abono en cuenta","Ahorro","472970007820","Activa","860034313","BANCO DAVIVIENDA S.A.","36219","35819","183919",null,null,null,null,"2019-06-06 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 66019","Orfeo 20199910056042 Esta comisión empata con la comisión con autorización 57819, iniciando el día 06 de junio al 07 de junio, para la participación a la primera reunión de acuerdo a lo ordenado en la Sentencia SU 698 por la Corte Constitucional."]
[79188720,0,0,0,0,184019,"2019-06-06 00:00:00","2019-06-06 12:29:28","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204015-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",352631,0,352631,26500,"Cédula de Ciudadanía","79188720","ALVARADO MORA GILBERTO","Abono en cuenta","Ahorro","475300008186","Activa","860034313","BANCO DAVIVIENDA S.A.","36219","35819","184019","293219","410319","155650419",null,"2019-06-06 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 65919","Orfeo 20199910061972 Transporte de materiales a estaciones del Área Operativa 04-Neiva"]
[1057918413,0,0,0,0,184119,"2019-06-06 00:00:00","2019-06-06 12:35:55","Generado","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",1148240,0,1148240,1148240,"Cédula de Ciudadanía","1057918413","BARRETO BUITRAGO HERMINSUL EDUARDO","Abono en cuenta","Ahorro","176370047167","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","184119",null,null,null,null,"2019-06-06 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 64219","ORFEO 20197060000792 Realizar operación, mantenimiento y recolección de Datos a estaciones de la Red Hidrometeorológica y Ambiental de la zona 4,01 Occidente de Boyacá."]
[1026258709,0,0,0,0,184219,"2019-06-06 00:00:00","2019-06-06 12:43:14","Con Obligacion","08","IDEAM-GG-SUBDIRECCION ESTUDIOS AMBIENTALES","C-3204-0900-3-0-3204045-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","RECURSOS CORRIENTES","CSF",667531,0,667531,0,"Cédula de Ciudadanía","1026258709","BERNAL VASQUEZ ANA MARIA","Abono en cuenta","Ahorro","570472870014439","Activa","860034313","BANCO DAVIVIENDA S.A.","45819","45519","184219","299619","418019","157812919",null,"2019-06-06 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 64319","Orfeo 20199910061092 Llevar a cabo mecanismos de Coordinación tanto con las Autoridades Ambientales como usuarios de los diferentes aplicativos isncritos en las siguientes corporaciones: CORANTIOQUIA,CORPOURABA,AMVA,CORNARE,CARDER,CORPOCALDAS,CAM."]
[52283927,0,0,0,0,184319,"2019-06-06 00:00:00","2019-06-06 12:48:00","Generado","08","IDEAM-GG-SUBDIRECCION ESTUDIOS AMBIENTALES","C-3204-0900-3-0-3204045-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","RECURSOS CORRIENTES","CSF",865186,0,865186,865186,"Cédula de Ciudadanía","52283927","ZAPATA MAYA ADRIANA MARIA","Abono en cuenta","Ahorro","1001106143","Activa","860051135","CITIBANK COLOMBIA","45819","45519","184319",null,null,null,null,"2019-06-06 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 64419","ORFEO 20199910061102 Llevar a cabo mecanismos de Coordinación tanto con las Autoridades Ambientales como usuarios de los diferentes aplicativos inscritos en las siguientes corporaciones: CORANTIOQUIA,CORPOURABA,AMVA,CORNARE,CARDER,CORPOCALDAS,CAM."]
[28540257,0,0,0,0,184419,"2019-06-06 00:00:00","2019-06-06 15:37:19","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-006","SERVICIOS DE ALOJAMIENTO; SERVICIOS DE SUMINISTRO DE COMIDAS Y BEBIDAS; SERVICIOS DE TRANSPORTE; Y SERVICIOS DE DISTRIBUCIÓN DE ELECTRICIDAD, GAS Y AGUA","Nación","RECURSOS CORRIENTES","CSF",123598,0,123598,0,"Cédula de Ciudadanía","28540257","HERNANDEZ CARRASCAL MARIA PAULA","Abono en cuenta","Ahorro","59735046114","Activa","890903938","BANCOLOMBIA S.A.","8519","6819","184419","290819","408319","151303319",null,"2019-06-06 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 66519","ORFEO 20199910062792 REALIZAR VISITA AREA OPERATIVA A LA CIUDAD DE DUITAMA"]
[79382415,0,0,0,0,184519,"2019-06-06 00:00:00","2019-06-06 15:40:57","Con Obligacion","04","IDEAM-GG-DG.OFICINA DEL SERVICIO DE PRONOSTICOS Y ALERTAS","C-3204-0900-3-0-3204047-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",167544,-55800,111744,0,"Cédula de Ciudadanía","79382415","CUAN PAREJA ARNULFO","Abono en cuenta","Ahorro","092873103","Activa","860035827","BANCO COMERCIAL AV VILLAS S.A.","22519","22119","184519","290719","408119","151286519",null,"2019-06-06 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 66619","ORFEO 20199910063392 TRASLADAR A LA DRA MERY FERNANDEZ A LA ASITENCIA A PMU NACIONAL PRESEDIDO POR EL SEÑOR PRESIDENTE DE LA REPUBLICA POR LA SITUACIÓN DERIVADA DE LS CONTANTES MOVIMIENTOS EN MASA EN EL CORREDOR VIAL BOGOTÁ - VILLAVICENCIO."]
[28552908,0,0,0,0,184619,"2019-06-06 00:00:00","2019-06-06 15:45:43","Generado","07","IDEAM-GG-SUBDIRECCION ECOSISTEMAS E INFORMACION AMBIENTAL","C-3204-0900-3-0-3204053-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",123598,0,123598,123598,"Cédula de Ciudadanía","28552908","DIAZ CUBILLOS LIZ JOHANNA","Abono en cuenta","Ahorro","19422114923","Activa","890903938","BANCOLOMBIA S.A.","24619","24219","184619",null,null,null,null,"2019-06-06 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 66719","ORFEO 20199910063372 REPRESENTAR A LA SUBDIRECCIÓN DE ECOSITEMAS E INFORMACIÓN AMBIENTAL EN LA VISITA DE CAMPO PROGRAMADA EN EL MARCO DE LA IMPLEMENTACIÓN DEL PROYECTO GEF CONSERVACIÓN INTERNACIONAL"]
[19328481,0,0,0,0,184719,"2019-06-06 00:00:00","2019-06-06 15:55:07","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204015-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",150129,0,150129,0,"Cédula de Ciudadanía","19328481","VARGAS MARTINEZ NELSON OMAR","Abono en cuenta","Ahorro","475300008392","Activa","860034313","BANCO DAVIVIENDA S.A.","36219","35819","184719","293519","410519","155644619",null,"2019-06-06 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 66819","orfeo 20199910062302 Salida a campo al Área de intervención del proyecto GEF ALTA MONTAÑA para conocer de primera mano las medidas de adaptación al Cambio Climático."]
[52012165,0,0,0,0,184819,"2019-06-06 00:00:00","2019-06-06 16:08:40","Con Obligacion","06","IDEAM-GG-SUBDIRECCION METEOROLOGIA","C-3204-0900-3-0-3204043-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",123598,0,123598,0,"Cédula de Ciudadanía","52012165","CADENA MARTHA CECILIA","Abono en cuenta","Ahorro","9200759737","Activa","860034313","BANCO DAVIVIENDA S.A.","25719","25319","184819","296219","412019","155643319",null,"2019-06-06 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 67119","ORFEO 201199910063792 SALIDA DE CAMPO AL AREA DE INVESTIGACIÓN DEL PROYECTO GEF ALTA MONTAÑA AL MUNICIPIO DE SESQUILE CON EL FIN DE CONOCER DE PRIMERA MANO LAS MEDIDAS DE ADAPTACIÓN A CAMBIO CLIMATICO"]
[80470063,0,0,0,0,184919,"2019-06-06 00:00:00","2019-06-06 16:14:49","Con Obligacion","06","IDEAM-GG-SUBDIRECCION METEOROLOGIA","C-3204-0900-3-0-3204043-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",2228936,0,2228936,0,"Cédula de Ciudadanía","80470063","BUITRAGO CAMARGO NELSON BLADY","Abono en cuenta","Ahorro","16582132","Activa","860034313","BANCO DAVIVIENDA S.A.","22419","21919","184919","298019","414619","157822419",null,"2019-06-06 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 66919","Orfeo 20199910055152 Apoyar las funciones de observador de superficie en el aeropuerto Palo negro de la Ciudad de Bucaramanga de acuerdo con los turnos programados."]
[830000602,0,0,0,0,185019,"2019-06-06 00:00:00","2019-06-06 16:17:37","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-01-001-006","PRIMA DE SERVICIO","Nación","RECURSOS CORRIENTES","CSF",7638450,0,7638450,0,"NIT","830000602","INSTITUTO DE HIDROLOGIA METEOROLOGIA Y ESTUDIOS AMBIENTALES","Giro",null,null,null,null,null,"13619","13519","185019","276919, 277019, 277119","396619, 396719, 396819","142498119, 142499519","3019","2019-06-06 00:00:00","NOMINA","RA. 16","RAD: 2019202000283 -RA. 16 PRIMAS ESPECIALES -JUNIO 2019 PERSONAL REINCOORPORADO."]
[830000602,0,0,0,0,185019,"2019-06-06 00:00:00","2019-06-06 16:17:37","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-01-002-003","PRIMA ESPECIAL DE SERVICIOS","Nación","RECURSOS CORRIENTES","CSF",409583169,0,409583169,391568059,"NIT","830000602","INSTITUTO DE HIDROLOGIA METEOROLOGIA Y ESTUDIOS AMBIENTALES","Giro",null,null,null,null,null,"13619","13519","185019","276919, 277019, 277119","396619, 396719, 396819","142498119, 142499519","3019","2019-06-06 00:00:00","NOMINA","RA. 16","RAD: 2019202000283 -RA. 16 PRIMAS ESPECIALES -JUNIO 2019 PERSONAL REINCOORPORADO."]
[52050136,0,0,0,0,185119,"2019-06-06 00:00:00","2019-06-06 16:32:23","Generado","04","IDEAM-GG-DG.OFICINA DEL SERVICIO DE PRONOSTICOS Y ALERTAS","C-3204-0900-3-0-3204047-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",150129,0,150129,150129,"Cédula de Ciudadanía","52050136","FERNANDEZ PORRAS MERY ESPERANZA","Abono en cuenta","Ahorro","60239575911","Activa","890903938","BANCOLOMBIA S.A.","22519","22119","185119",null,null,null,null,"2019-06-06 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 67319","ORFEO 20192020003303 ASISTIR A PMU NACIONAL PRESIDIDO OR EL PRESIDENTE DE LA REPÚBLICA,POR LA SITUACIÓN DERIVADA DE LOS MOVIMIENTOS EN MASA EN EL CORREDORVIAL BOGOTÁ-VILLAVICENCIO"]
[1010201436,0,0,0,0,185219,"2019-06-06 00:00:00","2019-06-06 16:38:50","Generado","08","IDEAM-GG-SUBDIRECCION ESTUDIOS AMBIENTALES","C-3204-0900-3-0-3204045-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","RECURSOS CORRIENTES","CSF",370794,0,370794,370794,"Cédula de Ciudadanía","1010201436","PEREZ PEÑA MARIA PAULA","Abono en cuenta","Ahorro","004500203049","Activa","860034313","BANCO DAVIVIENDA S.A.","45819","45519","185219",null,null,null,null,"2019-06-06 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 64519","Orfeo 20199910061112 Llevar a cabo mecanismos de Coordinación tanto con las Autoridades Ambientales como usuarios de los diferentes aplicativos inscritos en las siguientes corporaciones: CORANTIOQUIA,CORPOURABA,AMVA,CORNARE,CARDER,CORPOCALDAS,CAM."]
[1054680326,0,0,0,0,185319,"2019-06-06 00:00:00","2019-06-06 16:46:13","Con Obligacion","08","IDEAM-GG-SUBDIRECCION ESTUDIOS AMBIENTALES","C-3204-0900-3-0-3204045-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","RECURSOS CORRIENTES","CSF",667531,0,667531,0,"Cédula de Ciudadanía","1054680326","PAEZ SAAVEDRA JULIAN DAVID","Abono en cuenta","Ahorro","895019495","Activa","860002964","BANCO DE BOGOTA S. A.","45819","45519","185319","300119","418619","159906619",null,"2019-06-06 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 64619","Orfeo 20199910061122 Llevar a cabo mecanismos de Coordinación tanto con las Autoridades Ambientales como usuarios de los diferentes aplicativos inscritos en las siguientes corporaciones: CORANTIOQUIA,CORPOURABA,AMVA,CORNARE,CARDER,CORPOCALDAS,CAM."]
[1052388266,0,0,0,0,185419,"2019-06-06 00:00:00","2019-06-06 16:59:26","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",1884931,0,1884931,0,"Cédula de Ciudadanía","1052388266","GONZALEZ SANCHEZ RENZZO WLADIMIR","Abono en cuenta","Ahorro","8100735052","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","185419","299419","417819","162352219",null,"2019-06-06 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 64719","Orfeo 20199910055262 , Se realizará mantenimiento preventivo y correctivo a las estaciones."]
[899999094,0,0,0,0,185519,"2019-06-07 00:00:00","2019-06-07 15:09:27","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-009","SERVICIOS PARA LA COMUNIDAD, SOCIALES Y PERSONALES","Nación","RECURSOS CORRIENTES","CSF",2075480,0,2075480,0,"NIT","899999094","EMPRESA DE ACUEDUCTO Y ALCANTARILLADO DE BOGOTA ESP","Abono en cuenta","Ahorro","007900287975","Activa","860034313","BANCO DAVIVIENDA S.A.","9419","7119","185519","285419","400319","145866019",null,"2019-06-07 00:00:00","FACTURA","37576858015-37576858114","ORFEO 20199910063562, FACTURA DE 17 MARZO A 09 MAY/2019, PRESTADO EN BOGOTA, PAGO A ACUEDUCTO Y ALCANTARILLADO DE BOGOTA, CONCEPTO: SERVICIO ACUEDUCTO Y ALCANTARILLADO SEDE PRINCIPAL"]
[830037248,0,0,0,0,185619,"2019-06-07 00:00:00","2019-06-07 15:13:00","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-006","SERVICIOS DE ALOJAMIENTO; SERVICIOS DE SUMINISTRO DE COMIDAS Y BEBIDAS; SERVICIOS DE TRANSPORTE; Y SERVICIOS DE DISTRIBUCIÓN DE ELECTRICIDAD, GAS Y AGUA","Nación","RECURSOS CORRIENTES","CSF",26213410,0,26213410,0,"NIT","830037248","CODENSA S.A ESP","Abono en cuenta","Ahorro","90060000410","Activa","860050750","BANCO GNB SUDAMERIS S A","8619","6919","185619","285619","400719","145169319",null,"2019-06-07 00:00:00","FACTURA","553091258-7","ORFEO 20199910063612, FACTURA DE 03 MAYO A 31 MAY/2019, PRESTADO EN BOGOTA, PAGO A CODENSA, CONCEPTO: SERVICIO ENERGIA SEDE PRINCIPAL"]
[830037248,0,0,0,0,185719,"2019-06-07 00:00:00","2019-06-07 15:16:19","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-006","SERVICIOS DE ALOJAMIENTO; SERVICIOS DE SUMINISTRO DE COMIDAS Y BEBIDAS; SERVICIOS DE TRANSPORTE; Y SERVICIOS DE DISTRIBUCIÓN DE ELECTRICIDAD, GAS Y AGUA","Nación","RECURSOS CORRIENTES","CSF",243050,0,243050,0,"NIT","830037248","CODENSA S.A ESP","Abono en cuenta","Ahorro","90060000410","Activa","860050750","BANCO GNB SUDAMERIS S A","8619","6919","185719","285719","400819","145948619",null,"2019-06-07 00:00:00","FACTURA","553078921-3","ORFEO 20199910064102, FACTURA DE 03 MAYO A 31 MAY/2019, PRESTADO EN BOGOTA, PAGO A CODENSA, CONCEPTO: SERVICIO ENERGIA SEDE CENTRO CRA. 10 NO. 20-30"]
[899999094,0,0,32223063119,32223063119,185819,"2019-06-07 00:00:00","2019-06-07 15:20:54","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-009","SERVICIOS PARA LA COMUNIDAD, SOCIALES Y PERSONALES","Nación","RECURSOS CORRIENTES","CSF",708600,0,708600,0,"NIT","899999094","EMPRESA DE ACUEDUCTO Y ALCANTARILLADO DE BOGOTA ESP","Abono en cuenta","Ahorro","007900287975","Activa","860034313","BANCO DAVIVIENDA S.A.","9419","7119","185819","286119","400919","147589819",null,"2019-06-07 00:00:00","FACTURA","32223063119","ORFEO 20199910064452, FACTURA DE 13 MARZO A 09 MAY/2019, PRESTADO EN BOGOTA, PAGO A ACUEDUCTO Y ALCANTARILLADO DE BOGOTA, CONCEPTO: SERVICIO ACUEDUCTO Y ALCANTARILLADO SEDE PUENTE ARANDA"]
[891855578,0,0,0,0,185919,"2019-06-07 00:00:00","2019-06-07 15:30:17","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-009","SERVICIOS PARA LA COMUNIDAD, SOCIALES Y PERSONALES","Nación","RECURSOS CORRIENTES","CSF",31318,0,31318,0,"NIT","891855578","EMPRESA DE SERVICIOS PUBLICOS DOMICILIARIOS DE DUITAMA S.A. E.S.P","Abono en cuenta","Ahorro","220260721014","Activa","860007738","BANCO POPULAR S. A.","9419","7119","185919","285219","400519","146574919",null,"2019-06-07 00:00:00","FACTURA","201905-5382042","ORFEO 20197060000363, FACTURA DE 06 MAYO A 05 JUN/2019, PRESTADO EN BOYACA, PAGO A EMPODUITAMA, CONCEPTO: SERVICIO ACUEDUCTO Y ALCANTARILLADO SEDE DUITAMA AOP. NO. 06"]
[{"$error":"#VALUE!"},0,0,0,0,186019,"2019-06-07 00:00:00","2019-06-07 15:31:59","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204052-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",1500000,0,1500000,0,"Otro","R119364479","CALA CANADIAN ASSOCIATION FOR LABORATORY ACCREDITATION INC","Giro",null,null,null,null,null,"21919","21419","186019","288619","404219","147907619",null,"2019-06-07 00:00:00","RESOLUCION","0536 30.05.19","RENGLON 009, ACT PAA 04, ADQUIRIR PRUEBAS DE INTERCOMPARACIÓN A LA ASOCIACIÓN CALA, PARA EVALUAR LA COMPETENCIA TÉCNICA DEL LABORATORIO DE CALIDAD AMBIENTAL EN LA MATRIZ AGUA Y SEDIMENTOS, POR LA CUAL SE ORDENA UN PAGO A CALA"]
[900267080,0,0,0,0,186119,"2019-06-07 00:00:00","2019-06-07 15:33:40","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-009","SERVICIOS PARA LA COMUNIDAD, SOCIALES Y PERSONALES","Nación","RECURSOS CORRIENTES","CSF",96682,0,96682,0,"NIT","900267080","SERVIGENERALES CIUDAD DE DUITAMA S.A. E.S.P.","Abono en cuenta","Corriente","282220573","Activa","860002964","BANCO DE BOGOTA S. A.","9419","7119","186119","285319","400619","146578019",null,"2019-06-07 00:00:00","FACTURA","1905-3914538-121","ORFEO 20197060000363, FACTURA DE 06 MAYO A 05 JUN/2019, PRESTADO EN BOYACA, PAGO A SERVIASEO, CONCEPTO: SERVICIO ASEO SEDE DUITAMA AOP. NO. 06"]
[890399003,0,0,264765541,264765541,186219,"2019-06-07 00:00:00","2019-06-07 15:40:12","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-006","SERVICIOS DE ALOJAMIENTO; SERVICIOS DE SUMINISTRO DE COMIDAS Y BEBIDAS; SERVICIOS DE TRANSPORTE; Y SERVICIOS DE DISTRIBUCIÓN DE ELECTRICIDAD, GAS Y AGUA","Nación","RECURSOS CORRIENTES","CSF",1360334,0,1360334,0,"NIT","890399003","EMPRESAS MUNICIPALES DE CALI E.I.C.E. E.S.P.","Giro",null,null,null,null,null,"8619","6919","186219","285819, 286419","405719","147759419",null,"2019-06-07 00:00:00","FACTURA","264765541","ORFEO 20197090001563, FACTURA DE 16 ABRIL A 15 MAY/2019, PRESTADO EN VALLE, PAGO A EMCALI - EICE - ESP., CONCEPTO: SERVICIO ENERGIA SEDE CALI AOP. NO. 09"]
[890399003,0,0,264765541,264765541,186319,"2019-06-07 00:00:00","2019-06-07 15:43:12","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-009","SERVICIOS PARA LA COMUNIDAD, SOCIALES Y PERSONALES","Nación","RECURSOS CORRIENTES","CSF",206837,0,206837,0,"NIT","890399003","EMPRESAS MUNICIPALES DE CALI E.I.C.E. E.S.P.","Giro",null,null,null,null,null,"9419","7119","186319","286019","405619","147764919",null,"2019-06-07 00:00:00","FACTURA","264765541","ORFEO 20197090001563, FACTURA DE 16 ABRIL A 15 MAY/2019, PRESTADO EN VALLE, PAGO A EMCALI - EICE - ESP., CONCEPTO: SERVICIO ACUEDUCTO ALCANTARILLADO Y ASEO SEDE CALI AOP. NO. 09"]
[1033736751,0,0,2592019,2592019,186419,"2019-06-07 00:00:00","2019-06-07 16:10:27","Generado","06","IDEAM-GG-SUBDIRECCION METEOROLOGIA","C-3204-0900-3-0-3204043-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","RECURSOS CORRIENTES","CSF",17340000,0,17340000,17340000,"Cédula de Ciudadanía","1033736751","VELASCO SIERRA LUIS MIGUEL","Abono en cuenta","Ahorro","24060812876","Activa","860007335","BCSC S A","52419","52019","186419",null,null,null,null,"2019-06-07 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS","2592019","RENGLON 030, ACT PAA 06, PRESTAR LOS SERVICIOS PROFESIONALES EN LA ELABORACIÓN DE REPORTE METEOROLÓGICOS AERONÁUTICOS Y SINÓPTICOS, EN EL AEROPUERTO ALFONSO LÓPEZ DE LA CIUDAD DE VALLEDUPAR - CESAR"]
[811003890,0,0,2602019,2602019,186519,"2019-06-07 00:00:00","2019-06-07 17:31:27","Generado","03","IDEAM-GG-DG.OFICINA INFORMATICA","C-3204-0900-3-0-3204048-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",990000000,0,990000000,990000000,"NIT","811003890","MVM INGENIERIA DE SOFTWARE SA","Abono en cuenta","Corriente","00901711781","Activa","890903938","BANCOLOMBIA S.A.","59519","58719","186519",null,null,null,null,"2019-06-07 00:00:00","CONTRATO DE CONSULTORIA","2602019","RENGLON 038, ACT PAA 06, MANTENIMIENTO EVOLUTIVO DEL SISTEMA DE GESTIÓN DE DATOS HIDROLÓGICOS Y METEOROLÓGICOS-DHIME."]
[811003890,0,0,2602019,2602019,186519,"2019-06-07 00:00:00","2019-06-07 17:31:27","Generado","03","IDEAM-GG-DG.OFICINA INFORMATICA","C-3204-0900-3-0-3204048-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","RECURSOS CORRIENTES","CSF",105968580,0,105968580,105968580,"NIT","811003890","MVM INGENIERIA DE SOFTWARE SA","Abono en cuenta","Corriente","00901711781","Activa","890903938","BANCOLOMBIA S.A.","59519","58719","186519",null,null,null,null,"2019-06-07 00:00:00","CONTRATO DE CONSULTORIA","2602019","RENGLON 038, ACT PAA 06, MANTENIMIENTO EVOLUTIVO DEL SISTEMA DE GESTIÓN DE DATOS HIDROLÓGICOS Y METEOROLÓGICOS-DHIME."]
[800135913,0,0,11043401617,11043401617,186619,"2019-06-10 00:00:00","2019-06-10 09:31:56","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-009","SERVICIOS PARA LA COMUNIDAD, SOCIALES Y PERSONALES","Nación","RECURSOS CORRIENTES","CSF",337076,0,337076,0,"NIT","800135913","SOCIEDAD DE ACUEDUCTO ALCANTARILLADO Y ASEO DE BARRANQUILLA S.A. E.S.P.","Giro",null,null,null,null,null,"9419","7119","186619","287219","402919","147491819",null,"2019-06-10 00:00:00","FACTURA","11043401617","ORFEO 20197020001173, FACTURA DE 27 ABRIL A 28 MAY/2019, PRESTADO EN ATLANTICO, PAGO A TRIPLE AAA ESP., CONCEPTO: SERVICIO ASEO-ACUEDUCTO Y ALCANTARILLADO SEDE BARRANQUILLA AOP. NO. 02"]
[890399003,0,0,0,0,186719,"2019-06-10 00:00:00","2019-06-10 09:36:23","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",219725,0,219725,0,"NIT","890399003","EMPRESAS MUNICIPALES DE CALI E.I.C.E. E.S.P.","Giro",null,null,null,null,null,"8819","8819","186719","287319","403019","147840919",null,"2019-06-10 00:00:00","FACTURA","264832182-2153-2154-3580","ORFEO 20197090001583, FACTURA DE 24 ABRIL A 23 MAY/2019, PRESTADO EN VALLE, PAGO A EMCALI- EICE -ESP., CONCEPTO: SERVICIO TELEFONO AEROPUERTO ALBORNAR Y SEDE CALI AOP. NO. 09"]
[802007670,0,0,11101906017284,11101906017284,186819,"2019-06-10 00:00:00","2019-06-10 14:42:40","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-006","SERVICIOS DE ALOJAMIENTO; SERVICIOS DE SUMINISTRO DE COMIDAS Y BEBIDAS; SERVICIOS DE TRANSPORTE; Y SERVICIOS DE DISTRIBUCIÓN DE ELECTRICIDAD, GAS Y AGUA","Nación","RECURSOS CORRIENTES","CSF",2196900,0,2196900,0,"NIT","802007670","ELECTRIFICADORA DEL CARIBE S.A. E.S.P.","Giro",null,null,null,null,null,"8619","6919","186819","289119","405319","147529319",null,"2019-06-10 00:00:00","FACTURA","11101906017284","ORFEO 20197020001183, FACTURA DE 04 ABRIL A 06 MAY/2019, PRESTADO EN ATLANTICO, PAGO A ELECTRICARIBE S.A. ESP., CONCEPTO: SERVICIO ENERGIA SEDE BARRANQUILLA AOP. NO. 02"]
[891180001,0,0,51654951,51654951,186919,"2019-06-10 00:00:00","2019-06-10 14:47:46","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-006","SERVICIOS DE ALOJAMIENTO; SERVICIOS DE SUMINISTRO DE COMIDAS Y BEBIDAS; SERVICIOS DE TRANSPORTE; Y SERVICIOS DE DISTRIBUCIÓN DE ELECTRICIDAD, GAS Y AGUA","Nación","RECURSOS CORRIENTES","CSF",1342480,0,1342480,0,"NIT","891180001","ELECTRIFICADORA DEL HUILA S.A. E.S.P.","Abono en cuenta","Corriente","380055806","Activa","890300279","BANCO DE OCCIDENTE","8619","6919","186919","289219","405519","147551319",null,"2019-06-10 00:00:00","FACTURA","51654951","ORFEO 20197040002313, FACTURA DE 01 MAYO A 31 MAY/2019, PRESTADO EN HUILA, PAGO A ELECTROHUILA S.A. , CONCEPTO: SERVICIO ENERGIA SEDE NEIVA AOP. NO. 04"]
[{"$f":"+V1961+0","v":800089809},{"$f":"IFERROR(MID(AM1961,SEARCH(\"CTO.\",AM1961)+5,7),0)","v":0},{"$f":"IFERROR(MID(AM1961,SEARCH(\"CTO \",AM1961)+4,7),0)","v":0},{"$f":"IFERROR(AM1961+0,0)","v":7499387},{"$f":"B1961+C1961+D1961","v":7499387},187019,"2019-06-10 00:00:00","2019-06-10 14:50:56","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-009","SERVICIOS PARA LA COMUNIDAD, SOCIALES Y PERSONALES","Nación","RECURSOS CORRIENTES","CSF",68500,0,68500,0,"NIT","800089809","EMPRESA IBAGUEREÑA DE ACUEDUCTO Y ALCANTARILLADO S.A. E.S.P OFICIAL IBAL E.S.P. OFICIAL","Abono en cuenta","Ahorro","5752165239","Activa","860034594","BANCO COLPATRIA RED MULTIBANCA COLPATRIA S.A.","9419","7119","187019","289019","405219","147680619",null,"2019-06-10 00:00:00","FACTURA","07499387","ORFEO 20197100001753, FACTURA DE 24 ABRIL A 22 MAY/2019, PRESTADO EN TOLIMA, PAGO A IBAL S.A. ESP., CONCEPTO: SERVICIO ACUEDUCTO SEDE IBAGUE AOP. NO. 10"]
[77191192,0,0,0,0,187119,"2019-06-10 00:00:00","2019-06-10 15:21:53","Generado","06","IDEAM-GG-SUBDIRECCION METEOROLOGIA","C-3204-0900-3-0-3204043-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",1498414,0,1498414,1498414,"Cédula de Ciudadanía","77191192","QUIROZ RANFFY JOSE","Abono en cuenta","Ahorro","379605827","Activa","860034313","BANCO DAVIVIENDA S.A.","22419","21919","187119",null,null,null,null,"2019-06-10 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 67719","Orfeo 20199910064012 Apoyar las funciones de observador de superficie en el aeropuerto Alfonso López de la Ciudad de VALLEDUPAR."]
[830122566,0,0,0,0,187219,"2019-06-10 00:00:00","2019-06-10 15:23:24","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",274597,0,274597,0,"NIT","830122566","COLOMBIA TELECOMUNICACIONES S.A. E.S.P.","Abono en cuenta","Corriente","000358572","Activa","860002964","BANCO DE BOGOTA S. A.","9319","8719","187219","288919","405119","147609819",null,"2019-06-10 00:00:00","FACTURA","EC-191632751","ORFEO 20199910060822, FACTURA DE 24 ABRL A 26 MAY/2019, PRESTADO EN BOGOTA, PAGO A COLOMBIA TELECOMUNICACIONES S.A., CONCEPTO: SERVICIO CELULARES SEDE PRINCIPAL"]
[80421909,0,0,0,0,187319,"2019-06-10 00:00:00","2019-06-10 15:26:17","Con Obligacion","83","IDEAM-GG. ACREDITACION LABORATORIO-SUB. ESTUDIOS AMBIENTALES","C-3204-0900-3-0-3204007-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",370794,0,370794,0,"Cédula de Ciudadanía","80421909","CADENA OSORIO LUIS ALFONSO","Abono en cuenta","Ahorro","26505657150","Activa","860007335","BCSC S A","29419","29019","187319","289919","407419","151903319",null,"2019-06-10 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 65019","Orfeo 20199910054572 Realizar la visita de evaluación para el seguimiento de la Autorización año 2019, a la sociedad SUZUKI MOTOR DE COLOMBIA S.A."]
[1030527161,0,0,0,0,187419,"2019-06-10 00:00:00","2019-06-10 15:29:37","Con Obligacion","83","IDEAM-GG. ACREDITACION LABORATORIO-SUB. ESTUDIOS AMBIENTALES","C-3204-0900-3-0-3204007-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",370794,0,370794,0,"Cédula de Ciudadanía","1030527161","ALTAMAR PEREZ ANDRES ALBERTO","Abono en cuenta","Ahorro","007500781138","Activa","860034313","BANCO DAVIVIENDA S.A.","29419","29019","187419","290019","407519","152250619",null,"2019-06-10 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 64919","Orfeo 20199910054552 Realizar la visita de evaluación para el seguimiento de la Autorización año 2019 a la sociedad SUZUKI MOTOR DE COLOMBIA S.A"]
[19328481,0,0,0,0,187519,"2019-06-10 00:00:00","2019-06-10 15:40:11","Anulado","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204015-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",450386,0,450386,0,"Cédula de Ciudadanía","19328481","VARGAS MARTINEZ NELSON OMAR","Abono en cuenta","Ahorro","475300008392","Activa","860034313","BANCO DAVIVIENDA S.A.","36219","35819","187519",null,null,null,null,"2019-06-10 00:00:00","RESOLUCION","00","ORFEO 20199910063322 CURSO INICIACIÓN Y AMPLIACIÓN DE CONOCIEMIENTOS EN TECNICAS DE GESTIÓN HIDRICA INTEGRADA"]
[19480997,0,0,562,562,187619,"2019-06-10 00:00:00","2019-06-10 15:45:33","Con Obligacion","96","IDEAM-GG. CONVENIO 019/2011 CARBONES CERREJON LIMITED-SH. REDES","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",3089950,0,3089950,0,"Cédula de Ciudadanía","19480997","MARTINEZ SARMIENTO OSCAR GUILLERMO","Abono en cuenta","Ahorro","0780101960","Activa","860003020","BANCO BILBAO VIZCAYA ARGENTARIA COLOMBIA S.A. BBVA","28919","28519","187619","295619","411319","155662719",null,"2019-06-07 00:00:00","RESOLUCION","0562","ORFEO 20197050001282 OPERACIÓN Y MANTENIMIENTO DE LA RED HIDROMETEROLOGICA"]
[19328481,0,0,0,0,187719,"2019-06-10 00:00:00","2019-06-10 15:54:19","Anulado","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204015-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",750643,0,750643,0,"Cédula de Ciudadanía","19328481","VARGAS MARTINEZ NELSON OMAR","Abono en cuenta","Ahorro","475300008392","Activa","860034313","BANCO DAVIVIENDA S.A.","36219","35819","187719",null,null,null,null,"2019-06-10 00:00:00","RESOLUCION","00","ORFEO 201999100633332 PARTICIPAR EN EL TALLER DE EVALUACIÓN DE MATRIZ DE MARCO LOGICO"]
[79188500,0,0,0,0,187819,"2019-06-10 00:00:00","2019-06-10 16:16:43","Generado","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",1688588,0,1688588,1688588,"Cédula de Ciudadanía","79188500","SOPO CASTILLO GERMAN ANTONIO","Abono en cuenta","Ahorro","475300007881","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","187819",null,null,null,null,"2019-06-10 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 68019","ORFEO 20199910062622 OPERACIÓN, MANTENIMIENTO Y RECOLECCIÓN DE INFORMACIÓN DE LAS ESTACIONES"]
[91532338,0,0,0,0,187919,"2019-06-10 00:00:00","2019-06-10 16:28:37","Anulado","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",1861585,0,1861585,0,"Cédula de Ciudadanía","91532338","MORENO RIVEROS GEIZMAR","Abono en cuenta","Ahorro","046470120406","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","187919",null,null,null,null,"2019-06-10 00:00:00","RESOLUCION","00","ORFEO 20199910055282 VISITA DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO A LAS ESTACIONES CAPURGANA UNGIA CHIGORODO"]
[17319715,0,0,0,0,188019,"2019-06-10 00:00:00","2019-06-10 16:59:43","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",2212745,0,2212745,0,"Cédula de Ciudadanía","17319715","DUQUE CABRERA JORGE ENRIQUE","Abono en cuenta","Ahorro","96080475021","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","188019","293819, 295219","410619, 410819","155663119",null,"2019-06-10 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 65219","Orfeo 20197030001503 Operación y mantenimiento de la red Hidrometeoro lógica Itinerario 1,00 zona: Guejar-Guape del Area Operativa No 03."]
[830122566,0,0,0,0,188119,"2019-06-11 00:00:00","2019-06-11 09:00:05","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",3190001,0,3190001,0,"NIT","830122566","COLOMBIA TELECOMUNICACIONES S.A. E.S.P.","Abono en cuenta","Corriente","000358572","Activa","860002964","BANCO DE BOGOTA S. A.","9319","8719","188119","289319","405419","147708219",null,"2019-06-11 00:00:00","FACTURA","EC-191628784","ORFEO 20199910064872, FACTURA DE 27 ABRIL A 26 MAY/2019, PRESTADO EN BOGOTA, PAGO A TELEFONICA MOVISTAR, CONCEPTO: SERVICIO TEELFONIA CELULAR SEDE PRINCIPAL"]
[830122566,0,0,0,0,188219,"2019-06-11 00:00:00","2019-06-11 09:16:31","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",63546,0,63546,0,"NIT","830122566","COLOMBIA TELECOMUNICACIONES S.A. E.S.P.","Abono en cuenta","Corriente","000358572","Activa","860002964","BANCO DE BOGOTA S. A.","8819","8819","188219","290119","407619","151220319",null,"2019-06-11 00:00:00","FACTURA","5808-0000028605042","ORFEO 20199910064962, FACTURA DE 01 MAYO A 31 MAY/2019, PRESTADO EN MAGDALENA, PAGO A TELEFONICA MOVISTAR, CONCEPTO: SERVICIO TELEFONO AEROPUERTO RAFAEL NUÑEZ CARTAGENA AOP. NO. 05"]
[827000047,0,0,210649792,210649792,188319,"2019-06-11 00:00:00","2019-06-11 09:52:33","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-009","SERVICIOS PARA LA COMUNIDAD, SOCIALES Y PERSONALES","Nación","RECURSOS CORRIENTES","CSF",130436,0,130436,0,"NIT","827000047","TRASH BUSTERS S A E S P","Giro",null,null,null,null,null,"9419","7119","188319","291019","408519","151312519",null,"2019-06-11 00:00:00","FACTURA","210649792","ORFEO 20199910064982, FACTURA DE 01 MAYO A 31 MAY/2019, PRESTADO EN AOP. NO. 11, PAGO A TRASH-BUSTER S.A., CONCEPTO: SERVICIO ASEO SEDE SAN ANDRES"]
[827000108,0,0,210649792,210649792,188419,"2019-06-11 00:00:00","2019-06-11 09:59:10","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-006","SERVICIOS DE ALOJAMIENTO; SERVICIOS DE SUMINISTRO DE COMIDAS Y BEBIDAS; SERVICIOS DE TRANSPORTE; Y SERVICIOS DE DISTRIBUCIÓN DE ELECTRICIDAD, GAS Y AGUA","Nación","RECURSOS CORRIENTES","CSF",1098241,0,1098241,0,"NIT","827000108","SOCIEDAD PRODUCTORA DE ENERGIA DE SAN ANDRES Y PROVIDENCIA S.A. ESP \"SOPESA \"","Giro",null,null,null,null,null,"8619","6919","188419","291119","408619","151313819",null,"2019-06-11 00:00:00","FACTURA","210649792","ORFEO 20199910064982, FACTURA DE 01 MAYO A 31 MAY/2019, PRESTADO EN AOP. NO. 11, PAGO A SOPESA S.A. ESP., CONCEPTO: SERVICIO ENERGIA E IMPUESTO ALUMBRADO PUBLICO SEDE SAN ANDRES"]
[830122566,0,0,0,0,188519,"2019-06-11 00:00:00","2019-06-11 10:03:02","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",59500,0,59500,0,"NIT","830122566","COLOMBIA TELECOMUNICACIONES S.A. E.S.P.","Abono en cuenta","Corriente","000358572","Activa","860002964","BANCO DE BOGOTA S. A.","8819","8819","188519","291219","408719","151225719",null,"2019-06-11 00:00:00","FACTURA","5808-00000028615484","ORFEO 20199910065072, FACTURA DE 01 MAYO A 31 MAY/2019, PRESTADO EN MAGDALENA, PAGO A TELEFONICA MOVISTAR, CONCEPTO: SERVICIO TELEFONO AEROPUERTO RAFAEL NUÑEZ CARTAGENA AOP. NO. 05"]
[890399003,0,0,264760420,264760420,188619,"2019-06-11 00:00:00","2019-06-11 11:24:21","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-006","SERVICIOS DE ALOJAMIENTO; SERVICIOS DE SUMINISTRO DE COMIDAS Y BEBIDAS; SERVICIOS DE TRANSPORTE; Y SERVICIOS DE DISTRIBUCIÓN DE ELECTRICIDAD, GAS Y AGUA","Nación","RECURSOS CORRIENTES","CSF",269699,-48152,221547,0,"NIT","890399003","EMPRESAS MUNICIPALES DE CALI E.I.C.E. E.S.P.","Giro",null,null,null,null,null,"8619","6919","188619","290319","407819","151208219, 152482419",null,"2019-06-11 00:00:00","FACTURA","264760420","ORFEO 20197090001603, FACTURA DE 16 ABRIL A 15 MAY/2019, PRESTADO EN VALLE, PAGO A EMCALI- EICE -ESP., CONCEPTO: SERVICIO ENERGIA E IMPUESTO ALUMBRADO PUBLICO Y OTRO SEDE CALI AOP. NO. 09"]
[890399003,0,0,264760420,264760420,188719,"2019-06-11 00:00:00","2019-06-11 11:28:12","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-009","SERVICIOS PARA LA COMUNIDAD, SOCIALES Y PERSONALES","Nación","RECURSOS CORRIENTES","CSF",221547,48152,269699,0,"NIT","890399003","EMPRESAS MUNICIPALES DE CALI E.I.C.E. E.S.P.","Giro",null,null,null,null,null,"9419","7119","188719","290419","408219","151208819, 152484319, 158387719, 158423419",null,"2019-06-11 00:00:00","FACTURA","264760420","ORFEO 20197090001603, FACTURA DE 16 ABRIL A 15 MAY/2019, PRESTADO EN VALLE, PAGO A EMCALI- EICE -ESP., CONCEPTO: SERVICIO ACUEDUCTO ALCANTARILLADO Y ASEO SEDE CALI AOP. NO. 09"]
[28205161,0,0,0,0,188819,"2019-06-11 00:00:00","2019-06-11 13:10:45","Generado","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-010","VIÁTICOS DE LOS FUNCIONARIOS EN COMISIÓN","Nación","RECURSOS CORRIENTES","CSF",328515,0,328515,328515,"Cédula de Ciudadanía","28205161","TRASLAVIÑA SAAVEDRA NUBIA","Abono en cuenta","Ahorro","475300007501","Activa","860034313","BANCO DAVIVIENDA S.A.","8519","6819","188819",null,null,null,null,"2019-06-11 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 67919","ORFEO 20199910062522 Realizar visita a las instalaciones del Area Operativa donde se encuentra ubicados los documentos de archivo de información."]
[7182916,0,0,0,0,188919,"2019-06-11 00:00:00","2019-06-11 13:45:53","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",1393210,0,1393210,0,"Cédula de Ciudadanía","7182916","VILLAREAL ROJAS JAIME ANDRES","Abono en cuenta","Ahorro","010420206","Activa","860002964","BANCO DE BOGOTA S. A.","18519","18119","188919","297719","414119","157818319",null,"2019-06-11 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 67819","Orfeo 20199910055252 Visita de mantenimiento preventivo y correctivo a las estaciones: Capurganá, Ungla, Pista Indira, Chigorodó."]
[830122566,0,0,2259427528,2259427528,189019,"2019-06-11 00:00:00","2019-06-11 14:26:07","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",991691,0,991691,0,"NIT","830122566","COLOMBIA TELECOMUNICACIONES S.A. E.S.P.","Abono en cuenta","Corriente","000358572","Activa","860002964","BANCO DE BOGOTA S. A.","8819","8819","189019","291319","408819","151512019",null,"2019-06-11 00:00:00","FACTURA","0002259427528","ORFEO 20199910065082, FACTURA DE 01 MAYO A 31 MAY/2019, PRESTADO EN BOGOTA, PAGO A TELEFONICA MOVISTAR, CONCEPTO: SERVICIO TELEFONO AEROPUERTOS ARAUCA ARMENIA BARRANCA BUCARAMANGA CARTAGENA IBAGUE LETICIA PASTO PTO CARREÑO SAN ANDRES Y/OTROS"]
[52196443,0,0,0,0,189119,"2019-06-11 00:00:00","2019-06-11 14:27:42","Generado","08","IDEAM-GG-SUBDIRECCION ESTUDIOS AMBIENTALES","C-3204-0900-3-0-3204045-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","RECURSOS CORRIENTES","CSF",590654,0,590654,590654,"Cédula de Ciudadanía","52196443","VARGAS GALVIS DIANA MARCELA","Abono en cuenta","Corriente","13116535403","Activa","890903938","BANCOLOMBIA S.A.","45819","45519","189119",null,null,null,null,"2019-06-11 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACION 68319","ORFEO 20199910065092 Reunión mesa Técnica Ambiental, compromisos Paro Cívico de Buenaventura 12 y 13 de junio de 2019."]
[899999302,0,0,40308,40308,189219,"2019-06-11 00:00:00","2019-06-11 14:38:37","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-009","SERVICIOS PARA LA COMUNIDAD, SOCIALES Y PERSONALES","Nación","RECURSOS CORRIENTES","CSF",181625,0,181625,0,"NIT","899999302","MUNICIPO DE LETICIA","Abono en cuenta","Ahorro","220269014940","Activa","860007738","BANCO POPULAR S. A.","9419","7119","189219","291419","408919","151238619",null,"2019-06-11 00:00:00","FACTURA","40308","ORFEO 20199910065322, FACTURA DE 12 FEBRERO A 11 ABR/2019, PRESTADO EN AOP. NO. 11, PAGO A MUNICIPIO LETICIA, CONCEPTO: SERVICIO ACUEDUCTO SEDE LETICIA"]
[830000602,0,0,0,0,189319,"2019-06-11 00:00:00","2019-06-11 15:02:31","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-01-002-004","PRIMA SEMESTRAL","Nación","RECURSOS CORRIENTES","CSF",409583169,0,409583169,0,"NIT","830000602","INSTITUTO DE HIDROLOGIA METEOROLOGIA Y ESTUDIOS AMBIENTALES","Giro",null,null,null,null,null,"13619","13519","189319","291719","409519, 410719","153806219",null,"2019-06-11 00:00:00","NOMINA","RA. 16","RAD:20192020003283 - AJUSTE PRESUPESTAL RECLASIFICACION RUBRO - RA. 16 PRIMA EXTRALEGAL BONIFICACION JUNIO- FUNCIONARIOS INCORPORADO HIMAT."]
[79569035,0,0,0,0,189419,"2019-06-11 00:00:00","2019-06-11 15:18:49","Con Obligacion","06","IDEAM-GG-SUBDIRECCION METEOROLOGIA","C-3204-0900-3-0-3204043-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",428208,0,428208,0,"Cédula de Ciudadanía","79569035","MELGAREJO ARZUZA ALEXANDER","Abono en cuenta","Ahorro","135864403","Activa","860003020","BANCO BILBAO VIZCAYA ARGENTARIA COLOMBIA S.A. BBVA","22419","21919","189419","299519","417919","157810219",null,"2019-06-11 00:00:00","ACTO ADMINISTRATIVO","autorización 68119","ORFEO 20199910064542 ATENDER LA INSPECCIÓN LOCAL POR AEROCIVIL A LOS SERVICIOS AIS MET DEL AEROPUERTO INTERNACIONAL GUSTAVO ROJAS PINILLA DE LA CIUDAD DE SAN ANDRES"]
[52779622,0,0,0,0,189519,"2019-06-11 00:00:00","2019-06-11 15:27:32","Generado","07","IDEAM-GG-SUBDIRECCION ECOSISTEMAS E INFORMACION AMBIENTAL","C-3204-0900-3-0-3204053-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",343299,0,343299,343299,"Cédula de Ciudadanía","52779622","CORDOBA CAMACHO NATALIA ESPERANZA","Abono en cuenta","Ahorro","176370014951","Activa","860034313","BANCO DAVIVIENDA S.A.","24619","24219","189519",null,null,null,null,"2019-06-11 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 68219","ORFEO 20199910063852 Llevar a cabo mecanismos de Coordinación tanto con las Autoridades Ambientales como usuarios de los diferentes aplicativos inscritos en las siguientes Corporaciones: CORPOANTIOQUIA,CORPOURABA,AMVA,CORNARE, CARDER, CORPORCALDAS."]
[79150969,0,0,0,0,189619,"2019-06-11 00:00:00","2019-06-11 15:46:34","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",2499110,0,2499110,0,"Cédula de Ciudadanía","79150969","GOMEZ CACERES BENIGNO ANTONIO","Abono en cuenta","Ahorro","510572480","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","189619","298519","415919","157832219",null,"2019-06-11 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 66419","Orfeo 20197030001483 Operación de la red Hidrometerológica itinerario 4:00 Guaviare-Orinoco-Vichada."]
[892000265,0,0,22165829,22165829,189719,"2019-06-11 00:00:00","2019-06-11 15:47:00","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-009","SERVICIOS PARA LA COMUNIDAD, SOCIALES Y PERSONALES","Nación","RECURSOS CORRIENTES","CSF",11270,0,11270,0,"NIT","892000265","EMPRESA DE ACUEDUCTO Y ALCANTARILLADO DE VILLAVICENCIO E.S.P.","Abono en cuenta","Ahorro","364141978","Activa","860002964","BANCO DE BOGOTA S. A.","9419","7119","189719","291519","409019","151216719",null,"2019-06-11 00:00:00","FACTURA","22165829","ORFEO 20197030000402, FACTURA DE 03 MAYO A 31 MAY/2019, PRESTADO EN META, PAGO A EAAV, CONCEPTO: SERVICIO ACUEDUCTO Y ALCANTARILLADO SEDE VILLAVICENCIO AOP. NO. 03"]
[1019027870,0,0,0,0,189819,"2019-06-11 00:00:00","2019-06-11 16:24:54","Generado","83","IDEAM-GG. ACREDITACION LABORATORIO-SUB. ESTUDIOS AMBIENTALES","C-3204-0900-3-0-3204007-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",370794,0,370794,370794,"Cédula de Ciudadanía","1019027870","CRIOLLO ALVARADO JOHANA","Abono en cuenta","Ahorro","94482281588","Activa","890903938","BANCOLOMBIA S.A.","29419","29019","189819",null,null,null,null,"2019-06-11 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 66319","Orfeo 20199910054602 Realizar la visita de evaluación para la extensión de la acreditación, matrices: agua y aire, a la sociedad INDUANALISIS LTDA."]
[52196443,0,0,0,0,189919,"2019-06-11 00:00:00","2019-06-11 16:45:57","Generado","08","IDEAM-GG-SUBDIRECCION ESTUDIOS AMBIENTALES","C-3204-0900-3-0-3204045-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","RECURSOS CORRIENTES","CSF",904423,0,904423,904423,"Cédula de Ciudadanía","52196443","VARGAS GALVIS DIANA MARCELA","Abono en cuenta","Corriente","13116535403","Activa","890903938","BANCOLOMBIA S.A.","45819","45519","189919",null,null,null,null,"2019-06-11 00:00:00","ACTO ADMINISTRATIVO","AUTO 68419","ORFEO 20199910065572 Reunión mesa Técnica Ambiental, compromisos Paro Cívico de Buenaventura"]
[17317613,0,0,0,0,190019,"2019-06-11 00:00:00","2019-06-11 16:56:51","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",1823675,0,1823675,0,"Cédula de Ciudadanía","17317613","ESPITIA RAMIREZ JOSE DEL CARMEN","Abono en cuenta","Ahorro","389684762","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","190019","298419","415619","157830919",null,"2019-06-11 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 66219","Orfeo 20197030001493 Operación y mantenimiento de la red Hidrometeorologica itinerraio 1.00 zona Guejar-"]
[17317648,0,0,0,0,190119,"2019-06-11 00:00:00","2019-06-11 18:07:24","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",2499110,0,2499110,0,"Cédula de Ciudadanía","17317648","GONZALEZ CUBAQUE RUBEN RODOLFO","Abono en cuenta","Ahorro","389631821","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","190119","299219","416819","157833619",null,"2019-06-11 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 65419","Orfeo 20197030001473 Operación y mantenimiento de la red Hidrometeorológica itinerario 4;00 Zona Guaviare."]
[52784459,0,0,0,0,190219,"2019-06-11 00:00:00","2019-06-11 18:22:34","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204015-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",617990,0,617990,0,"Cédula de Ciudadanía","52784459","TETAY BOTIA CLAUDIA NICOL","Abono en cuenta","Ahorro","65217461302","Activa","890903938","BANCOLOMBIA S.A.","36219","35819","190219","299019","416519","157847519",null,"2019-06-11 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 65319","Orfeo 20199910042132 Realización taller evaluación estaciones de monitoreo red de refere."]
[1018448252,0,0,0,0,190319,"2019-06-11 00:00:00","2019-06-11 18:40:42","Generado","83","IDEAM-GG. ACREDITACION LABORATORIO-SUB. ESTUDIOS AMBIENTALES","C-3204-0900-3-0-3204007-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",617990,0,617990,617990,"Cédula de Ciudadanía","1018448252","VIVEROS GONGORA IVAN CAMILO","Abono en cuenta","Ahorro","67552057802","Activa","890903938","BANCOLOMBIA S.A.","29419","29019","190319",null,null,null,null,"2019-06-11 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 65119","Orfeo 20199910054652 Realizar la visita de evaluación para el seguimiento y extensión de la acreditación, matriz, aire de la Universidad Francisco de Paula Santander."]
[40992652,0,0,0,0,190419,"2019-06-11 00:00:00","2019-06-11 18:52:05","Con Obligacion","06","IDEAM-GG-SUBDIRECCION METEOROLOGIA","C-3204-0900-3-0-3204043-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",1958762,0,1958762,0,"Cédula de Ciudadanía","40992652","TAYLOR JAY ANGIE INES","Abono en cuenta","Ahorro","540147014","Activa","860002964","BANCO DE BOGOTA S. A.","22419","21919","190419","297819","414219","157819319",null,"2019-06-11 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 64819","Orfeo 20199910055162 Apoyar las funciones de observador de superficie en el aeropuerto Sesquicentenario de San Andrés de acuerdo con los turnos programados y fijados por la Coordinación del Grupo."]
[822004680,0,0,21030184489,21030184489,190519,"2019-06-13 00:00:00","2019-06-13 10:36:21","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-006","SERVICIOS DE ALOJAMIENTO; SERVICIOS DE SUMINISTRO DE COMIDAS Y BEBIDAS; SERVICIOS DE TRANSPORTE; Y SERVICIOS DE DISTRIBUCIÓN DE ELECTRICIDAD, GAS Y AGUA","Nación","RECURSOS CORRIENTES","CSF",1762473,0,1762473,0,"NIT","822004680","EMPRESA DE ENERGIA ELECTRICA DEL DEPARTAMENTO DEL GUAVIARE S.A. E.S.P.","Abono en cuenta","Corriente","82869834979","Activa","890903938","BANCOLOMBIA S.A.","8619","6919","190519","292519","409719","152283419",null,"2019-06-13 00:00:00","FACTURA","0021030184489","ORFEO 20199910065632, FACTURA DE 22 ABRIL A 21 MAY/2019, PRESTADO EN META, PAGO A ENERGUAVIARE, CONCEPTO: SERVICIO ENERGIA CONVENIO 04/2012 ESTACION SEDE SAN JOSE DEL GUAVIARE AOP. NO. 03"]
[802007670,0,0,93301906000781,93301906000781,190619,"2019-06-13 00:00:00","2019-06-13 10:40:54","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-006","SERVICIOS DE ALOJAMIENTO; SERVICIOS DE SUMINISTRO DE COMIDAS Y BEBIDAS; SERVICIOS DE TRANSPORTE; Y SERVICIOS DE DISTRIBUCIÓN DE ELECTRICIDAD, GAS Y AGUA","Nación","RECURSOS CORRIENTES","CSF",136470,0,136470,0,"NIT","802007670","ELECTRIFICADORA DEL CARIBE S.A. E.S.P.","Giro",null,null,null,null,null,"8619","6919","190619","292619","409819","151410519, 152495519",null,"2019-06-13 00:00:00","FACTURA","93301906000781","ORFEO 20199910065862, FACTURA DE 13 MARCO A 12 ABR/2019, PRESTADO EN AOP. NO. 11, PAGO A ELECTRICARIBE, CONCEPTO: IMUESTO ENERGIA SEDE RIOHACHA"]
[819000939,0,0,93301906000781,93301906000781,190719,"2019-06-13 00:00:00","2019-06-13 10:44:54","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-009","SERVICIOS PARA LA COMUNIDAD, SOCIALES Y PERSONALES","Nación","RECURSOS CORRIENTES","CSF",66420,0,66420,0,"NIT","819000939","INTERASEO SA ESP","Giro",null,null,null,null,null,"9419","7119","190719","292719","409919","151411719, 152505619, 158380119",null,"2019-06-13 00:00:00","FACTURA","93301906000781","ORFEO 20199910065862, FACTURA DE 13 MARCO A 12 ABR/2019, PRESTADO EN AOP. NO. 11, PAGO A INTERASEO, CONCEPTO: SERVICIO ASEO SEDE RIOHACHA"]
[830122566,0,0,0,0,190819,"2019-06-13 00:00:00","2019-06-13 10:49:21","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",34750,135242,169992,0,"NIT","830122566","COLOMBIA TELECOMUNICACIONES S.A. E.S.P.","Abono en cuenta","Corriente","000358572","Activa","860002964","BANCO DE BOGOTA S. A.","8819","8819","190819","291619","409119","151244319",null,"2019-06-13 00:00:00","FACTURA","2259385451-5450","ORFEO 20197040002343, FACTURA DE 01 MAYO A 31 MAY/2019, PRESTADO EN HUILA, PAGO A COLOMBIA TELECOMUNICACIONES S.A. ESP., CONCEPTO: SERVICIO TELEFONO SEDE NEIVA AOP. NO. 04"]
[890904996,0,0,719582894,719582894,190919,"2019-06-13 00:00:00","2019-06-13 11:01:02","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-009","SERVICIOS PARA LA COMUNIDAD, SOCIALES Y PERSONALES","Nación","RECURSOS CORRIENTES","CSF",145922.35,0,145922.35,0,"NIT","890904996","EMPRESAS PUBLICAS DE MEDELLIN E.S.P.","Abono en cuenta","Corriente","00190499600","Activa","890903938","BANCOLOMBIA S.A.","9419","7119","190919","292819, 292919","410019","152226219",null,"2019-06-13 00:00:00","FACTURA","719582894","ORFEO 20197010003763 FACTURA DE EPM CORRESPONDIENTE AL AREA OPERATIVA N0 1, ACUEDUCTO-ALCANTARILLADO Y ASEO."]
[890904996,0,0,0,0,191019,"2019-06-13 00:00:00","2019-06-13 11:10:09","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-006","SERVICIOS DE ALOJAMIENTO; SERVICIOS DE SUMINISTRO DE COMIDAS Y BEBIDAS; SERVICIOS DE TRANSPORTE; Y SERVICIOS DE DISTRIBUCIÓN DE ELECTRICIDAD, GAS Y AGUA","Nación","RECURSOS CORRIENTES","CSF",403779.29,0,403779.29,0,"NIT","890904996","EMPRESAS PUBLICAS DE MEDELLIN E.S.P.","Abono en cuenta","Corriente","00190499600","Activa","890903938","BANCOLOMBIA S.A.","8619","6919","191019","293019","410119","152232119",null,"2019-06-13 00:00:00","FACTURA","719582894-30","ORFEO 20197010003763. TRAMITE DE FACTURA EPM-SERVICIO PUBLICO-ENERGIA Y ALUMBRADO PUBLICO."]
[17317648,0,0,0,0,191119,"2019-06-13 00:00:00","2019-06-13 11:17:18","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",70583,0,70583,0,"Cédula de Ciudadanía","17317648","GONZALEZ CUBAQUE RUBEN RODOLFO","Abono en cuenta","Ahorro","389631821","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","191119","300219","418719","159878319",null,"2019-06-13 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 68519","ORFEO 20197030001713 VISITA ESTACION AUTOMATICA RIO GAYURIBA PTE CARRETERA PARTE ALTA POR DERRUMBRE, EVALUAR ESTADO."]
[91532338,0,0,575,575,191219,"2019-06-13 00:00:00","2019-06-13 11:40:31","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",1861585,0,1861585,0,"Cédula de Ciudadanía","91532338","MORENO RIVEROS GEIZMAR","Abono en cuenta","Ahorro","046470120406","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","191219","297919","414419","157817519",null,"2019-06-12 00:00:00","RESOLUCION","0575","ORFEO 20199910055282 VISITA MANTENIMIENTO PREVENTIVO Y CORRECTIVO A LAS ESTACIONES CAPURGANA, UNGRIA CHIGORODO"]
[91532338,0,0,575,575,191319,"2019-06-13 00:00:00","2019-06-13 12:27:35","Anulado","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",1861585,0,1861585,0,"Cédula de Ciudadanía","91532338","MORENO RIVEROS GEIZMAR","Abono en cuenta","Ahorro","046470120406","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","191319",null,null,null,null,"2019-06-12 00:00:00","RESOLUCION","0575","ORFEO 20199910055282 VISITA DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO A LAS ESTACIONES CAPURGANA UNGIA CHIGORODO"]
[19328481,0,0,573,573,191419,"2019-06-13 00:00:00","2019-06-13 12:56:12","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204015-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",450386,0,450386,0,"Cédula de Ciudadanía","19328481","VARGAS MARTINEZ NELSON OMAR","Abono en cuenta","Ahorro","475300008392","Activa","860034313","BANCO DAVIVIENDA S.A.","36219","35819","191419","300319","418819","159896219",null,"2019-06-12 00:00:00","RESOLUCION","0573","ORFEO 20199910063322 CURSO INICIACIÓN Y AMPLIACIÓN DE CONOCIEMIENTOS EN TECNICAS DE GESTIÓN HIDRICA INTEGRADA"]
[19328481,0,0,574,574,191519,"2019-06-13 00:00:00","2019-06-13 14:25:34","Generado","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204015-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",750643,0,750643,750643,"Cédula de Ciudadanía","19328481","VARGAS MARTINEZ NELSON OMAR","Abono en cuenta","Ahorro","475300008392","Activa","860034313","BANCO DAVIVIENDA S.A.","36219","35819","191519",null,null,null,null,"2019-06-12 00:00:00","RESOLUCION","0574","ORFEO 201999100633332 PARTICIPAR EN EL TALLER DE EVALUACIÓN DE MATRIZ DE MARCO LOGICO"]
[70091867,0,0,0,0,191619,"2019-06-13 00:00:00","2019-06-13 14:36:57","Generado","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",2093849,0,2093849,2093849,"Cédula de Ciudadanía","70091867","RAMIREZ HOLGUIN ALVARO ARTURO","Abono en cuenta","Ahorro","653511733","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","191619",null,null,null,null,"2019-06-13 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 66119","Orfeo 20197010000742 Operación y mantenimiento de la red Hidrometeoro lógica itinerario 1.0 Chocó Fluvial Área Operativa No 01."]
[1058846517,0,0,0,0,191719,"2019-06-13 00:00:00","2019-06-13 14:47:41","Generado","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",1418414,0,1418414,1418414,"Cédula de Ciudadanía","1058846517","EDGAR FERNANDO GARZON ARIAS","Abono en cuenta","Ahorro","37270222666","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","191719",null,null,null,null,"2019-06-13 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 67019","Orfeo 20197010000732 Operación y mantenimiento de la red Hidrometeoroógica, Itinerario (13.00) zona Nordeste del Área Operativa 01"]
[79782931,0,0,0,0,191819,"2019-06-13 00:00:00","2019-06-13 14:53:22","Generado","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",1721024,0,1721024,1721024,"Cédula de Ciudadanía","79782931","CHIVATA CARDENAS INRY","Abono en cuenta","Ahorro","24060629872","Activa","860007335","BCSC S A","18519","18119","191819",null,null,null,null,"2019-06-13 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 67219","Orfeo 20197010000722 Operación y mantenimiento de la red Hidrometeoroógica, Itinerario (13.00) zona Nordeste del Área Operativa 01"]
[12129870,0,0,0,0,191919,"2019-06-13 00:00:00","2019-06-13 15:05:22","Generado","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",2540559,0,2540559,2540559,"Cédula de Ciudadanía","12129870","OLAYA NARVAEZ MILLER","Abono en cuenta","Ahorro","24084989734","Activa","860007335","BCSC S A","18519","18119","191919",null,null,null,null,"2019-06-13 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 67419","Orfeo 20197010000752 Operación y mantenimiento de la red Hidrometeorologica itinerario 1.0 Choco Fluvial"]
[8104695,0,0,0,0,192019,"2019-06-13 00:00:00","2019-06-13 15:09:55","Generado","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",1557117,0,1557117,1557117,"Cédula de Ciudadanía","8104695","LOAIZA LOPEZ WILLIAM","Abono en cuenta","Ahorro","0276075710","Activa","860003020","BANCO BILBAO VIZCAYA ARGENTARIA COLOMBIA S.A. BBVA","18519","18119","192019",null,null,null,null,"2019-06-13 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 67519","Orfeo 20197010000682 Operación y mantenimiento de la red Hidrometeoro lógica, Itinerario 4.00 Zona Occidente de Antioquia y Choco Terrestre."]
[16261112,0,0,0,0,192119,"2019-06-13 00:00:00","2019-06-13 15:16:29","Generado","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",1283327,0,1283327,1283327,"Cédula de Ciudadanía","16261112","BOTERO HENAO JOSÉ JESÚS","Abono en cuenta","Ahorro","398270002528","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","192119",null,null,null,null,"2019-06-13 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 67619","Orfeo 20197010000692 Operación y mantenimiento de la red Hidrometeorológica, Itinerario 4,00 Zona Occidente de Antioquia y Choco Terrestre."]
[10779155,0,0,2612019,2612019,192219,"2019-06-13 00:00:00","2019-06-13 16:39:21","Generado","06","IDEAM-GG-SUBDIRECCION METEOROLOGIA","C-3204-0900-3-0-3204043-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","RECURSOS CORRIENTES","CSF",16830000,0,16830000,16830000,"Cédula de Ciudadanía","10779155","MARTINEZ CORDERO JAVIER ALBERTO","Abono en cuenta","Ahorro","0550156000777680","Activa","860034313","BANCO DAVIVIENDA S.A.","49419","49219","192219",null,null,null,null,"2019-06-13 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","2612019","RENGLON 028, ACT PAA 06, PRESTAR LOS SERVICIOS PROFESIONALES EN LA ELABORACIÓN DE REPORTE METEOROLÓGICOS AERONÁUTICOS Y SINÓPTICOS, EN EL AEROPUERTO LOS GARZONES DE LA CIUDAD DE MONTERÍA - CÓRDOBA"]
[830006177,0,0,0,0,192319,"2019-06-14 00:00:00","2019-06-14 10:25:45","Generado","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-006","SERVICIOS DE ALOJAMIENTO; SERVICIOS DE SUMINISTRO DE COMIDAS Y BEBIDAS; SERVICIOS DE TRANSPORTE; Y SERVICIOS DE DISTRIBUCIÓN DE ELECTRICIDAD, GAS Y AGUA","Nación","RECURSOS CORRIENTES","CSF",28377646,0,28377646,28377646,"NIT","830006177","PORTES DE COLOMBIA SAS","Abono en cuenta","Ahorro","15978549583","Activa","890903938","BANCOLOMBIA S.A.","57919","57219","192319",null,null,null,null,"2019-06-14 00:00:00","ORDEN DE COMPRA","1662019 OC 35946 AD 1","RENGLON 169, ACT PAA 00, ADICIONAR EL CONTRATO NO.166 DE 2019, EL CUAL TIENE POR OBJETO: PRESTAR EL SERVICIO DE TRANSPORTE A NIVEL NACIONAL E INTERNACIONAL DE CARGA DE BIENES, MUEBLES Y ENSERES, MERCANCÍAS, ELEMENTOS DEVOLUTIVOS"]
[830006177,0,0,0,0,192419,"2019-06-14 00:00:00","2019-06-14 11:04:08","Generado","309","IDEAM-GG. CONVENIO 222/2019 CAM-SUB.HIDROLOGIA","C-3204-0900-3-0-3204052-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",20000000,0,20000000,20000000,"NIT","830006177","PORTES DE COLOMBIA SAS","Abono en cuenta","Ahorro","15978549583","Activa","890903938","BANCOLOMBIA S.A.","53719","53119","192419",null,null,null,null,"2019-06-14 00:00:00","ORDEN DE COMPRA","1662019 OC 35946 AD 1","RENGLON 095, ACT PAA 04, ORFEO 20193010000583 ADICIONAR EL CONTRATO NO.166 DE 2019, PRESTAR EL SERVICIO DE TRANSPORTE A NIVEL NACIONAL DE CARGA DE EQUIPOS, INSUMOS, MATERIALES Y NEVERAS PLASTICAS PORTATILES DE PROPIEDAD DEL IDEAM, PARA LA EJECUCIÓN D"]
[1032471045,0,0,2622019,2622019,192519,"2019-06-14 00:00:00","2019-06-14 11:56:24","Generado","404","IDEAM-GG.CONVENIO 188/2019 IDIGER-OF. PRONOSTICOS Y ALERTAS","C-3204-0900-3-0-3204047-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",17533000,0,17533000,17533000,"Cédula de Ciudadanía","1032471045","ORTIZ OLARTE DANYS","Abono en cuenta","Ahorro","99629328471","Activa","890903938","BANCOLOMBIA S.A.","43319","43219","192519",null,null,null,null,"2019-06-14 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","2622019","RENGLON 044, ACT PAA 203, PRESTAR LOS SERVICIOS PROFESIONALES EN LA ELABORACIÓN DE PRONÓSTICOS DEL ESTADO DEL TIEMPO, PRONÓSTICOS ESPECIALES DE VARIABILIDAD CLIMÁTICA Y OTROS PROCESOS METEOROLÓGICOS Y CLIMATICOS PARA LA CIUDAD."]
[900156270,0,0,2632019,2632019,192619,"2019-06-14 00:00:00","2019-06-14 12:07:25","Generado","03","IDEAM-GG-DG.OFICINA INFORMATICA","C-3204-0900-3-0-3204048-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",203922730,0,203922730,203922730,"NIT","900156270","CORPORACION RED NACIONAL ACADEMICA DE TECNOLOGIA AVANZADA -RENATA-","Abono en cuenta","Ahorro","22676719991","Activa","890903938","BANCOLOMBIA S.A.","55419","54819","192619",null,null,null,null,"2019-06-14 00:00:00","CONTRATO INTERADMINISTRATIVO","2632019","RENGLON 023, ACT PAA 08, IMPLEMENTACIÓN DE LA TRANSICIÓN DEL PROTOCOLO IPV4/IPV6 EN EL IDEAM"]
[1010170282,0,0,2642019,2642019,192719,"2019-06-14 00:00:00","2019-06-14 12:13:45","Generado","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204015-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","RECURSOS CORRIENTES","CSF",29700000,0,29700000,29700000,"Cédula de Ciudadanía","1010170282","RONDON DIAZ JUAN DAVID","Abono en cuenta","Ahorro","077337814","Activa","860002964","BANCO DE BOGOTA S. A.","53019","52619","192719",null,null,null,null,"2019-06-14 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","2642019","RENGLON 099, ACT PAA 02, PRESTAR LOS SERVICIOS PROFESIONALES PARA GENERAR E IMPLEMENTAR HERRAMIENTAS PARA PRONÓSTICO DE CRECIDAS REPENTINAS EN SUBZONAS HIDROGRÁFICAS PRIORIZADAS"]
[825001677,0,0,10012253453,10012253453,192819,"2019-06-17 00:00:00","2019-06-17 09:08:30","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-009","SERVICIOS PARA LA COMUNIDAD, SOCIALES Y PERSONALES","Nación","RECURSOS CORRIENTES","CSF",6924,0,6924,0,"NIT","825001677","AVANZADAS SOLUCIONES DE ACUEDUCTO Y ALCANTARILLADO S.A. E.S.P.","Giro",null,null,null,null,null,"9419","7119","192819","294119","411119","154256419, 155819619",null,"2019-06-17 00:00:00","FACTURA","10012253453","ORFEO 20192060002461, FACTURA DE 10/05/2019 A 07/06/2019, PRESTADO EN RIOHACHA AREA OPERATIVA 11, PAGO A ASAA, CONCEPTO: SERVICIO DE ACUEDUCTO RIOHACHA AREA OPERATIVA 11"]
[891180010,0,0,46080815,46080815,192919,"2019-06-17 00:00:00","2019-06-17 09:22:25","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-009","SERVICIOS PARA LA COMUNIDAD, SOCIALES Y PERSONALES","Nación","RECURSOS CORRIENTES","CSF",107380,0,107380,0,"NIT","891180010","EMPRESAS PUBLICAS DE NEIVA E.S.P.","Giro",null,null,null,null,null,"9419","7119","192919","293919","410919","154280819",null,"2019-06-17 00:00:00","FACTURA","46080815","ORFEO 20197040002413, FACTURA DE 01/05/2019 A 31/05/2019, PAGO A EMPRESAS PUBLICAS DE NEIVA E.S.P OPERATIVA NO 04"]
[900674866,0,0,46080815,46080815,193019,"2019-06-17 00:00:00","2019-06-17 09:26:47","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-009","SERVICIOS PARA LA COMUNIDAD, SOCIALES Y PERSONALES","Nación","RECURSOS CORRIENTES","CSF",43940,0,43940,0,"NIT","900674866","CIUDAD LIMPIA NEIVA S.A E.S.P.","Giro",null,null,null,null,null,"9419","7119","193019","294019","411019","154288519",null,"2019-06-17 00:00:00","FACTURA","46080815","ORFEO 20197040002413, FACTURA DE 01/05/2019 A 31/05/2019, PAGO A CIUDAD LIMPIA S.A. E.S.P CONCEPTO: ASEO DEL AREA OPERATIVA NO 04"]
[891200686,0,0,17769972,17769972,193119,"2019-06-17 00:00:00","2019-06-17 09:42:16","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-009","SERVICIOS PARA LA COMUNIDAD, SOCIALES Y PERSONALES","Nación","RECURSOS CORRIENTES","CSF",66910,0,66910,0,"NIT","891200686","EMPRESA DE OBRAS SANITARIAS DE PASTO EMPOPASTO S.A. E.S.P.","Abono en cuenta","Ahorro","201258548","Activa","860035827","BANCO COMERCIAL AV VILLAS S.A.","9419","7119","193119","294219","411219","154237419",null,"2019-06-17 00:00:00","FACTURA","17769972","ORFEO 20197070002283, FACTURA DE 03/05/2019 A 31/05/2019, PRESTADO EN NO 7 PASTO, PAGO A EMPOPASTO S.A. E.S.P Y EMAS S.A., CONCEPTO: ACUEDUCTO -ALCANTARILLADO"]
[814000704,0,0,11224088,11224088,193219,"2019-06-17 00:00:00","2019-06-17 09:45:58","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-009","SERVICIOS PARA LA COMUNIDAD, SOCIALES Y PERSONALES","Nación","RECURSOS CORRIENTES","CSF",57840,0,57840,0,"NIT","814000704","EMPRESA METROPOLITANA DE ASEO DE PASTO S A ESP","Abono en cuenta","Corriente","21500252461","Activa","860007335","BCSC S A","9419","7119","193219","294419","411419","154244119",null,"2019-06-17 00:00:00","FACTURA","11224088","ORFEO 20197070002283, FACTURA DE 03/05/2019 A 31/05/2019, PRESTADO EN NO 7 PASTO, PAGO A EMAS S.A., CONCEPTO SERVICIO DE ASEO DEL AREA OPERATIVA NO 7"]
[79323773,0,0,0,0,193319,"2019-06-17 00:00:00","2019-06-17 10:32:46","Generado","07","IDEAM-GG-SUBDIRECCION ECOSISTEMAS E INFORMACION AMBIENTAL","C-3204-0900-3-0-3204053-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",1262440,0,1262440,1262440,"Cédula de Ciudadanía","79323773","BLANCO TOVAR EDGAR AUGUSTO","Abono en cuenta","Ahorro","475300007626","Activa","860034313","BANCO DAVIVIENDA S.A.","24619","24219","193319",null,null,null,null,"2019-06-17 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 68619","ORFEO 20199910065962 Visita a autoridades Regionales para evaluar el estado de la información forestal cargada en el SNIF y capacitación en el manejo de la plataforma"]
[{"$f":"+V2025+0","v":1098648046},{"$f":"IFERROR(MID(AM2025,SEARCH(\"CTO.\",AM2025)+5,7),0)","v":0},{"$f":"IFERROR(MID(AM2025,SEARCH(\"CTO \",AM2025)+4,7),0)","v":0},{"$f":"IFERROR(AM2025+0,0)","v":0},{"$f":"B2025+C2025+D2025","v":0},193419,"2019-06-17 00:00:00","2019-06-17 10:57:34","Generado","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",241749,0,241749,241749,"Cédula de Ciudadanía","1098648046","VILLAFRADEZ GOMEZ DIANA PATRICIA","Abono en cuenta","Ahorro","81485761675","Activa","890903938","BANCOLOMBIA S.A.","18519","18119","193419",null,null,null,null,"2019-06-17 00:00:00","ACTO ADMINISTRATIVO","autorización 68719","ORFEO 20197080001352 TALLER HOMOLOGACIÓN Y COMITE DE REDES EN BOGOTÁ"]
[41524720,0,0,0,0,193519,"2019-06-17 00:00:00","2019-06-17 11:00:57","Anulado","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",537480,0,537480,0,"Cédula de Ciudadanía","41524720","PARDO PARDO JULIA ESPERANZA","Abono en cuenta","Ahorro","475300007394","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","193519",null,null,null,null,"2019-06-17 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 69119","ORFEO 20197030001703 ASISTIR A TALLER DE HOMOLOGACIÓN DE ESTACIONES DE ACUERDO A LOS COMPROMISOS ADQUIRIDOS EN EL COMITE DE REDES Y ASISTENCIA AL COMITE DE REDES"]
[60252091,0,0,0,0,193619,"2019-06-17 00:00:00","2019-06-17 11:16:07","Generado","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-010","VIÁTICOS DE LOS FUNCIONARIOS EN COMISIÓN","Nación","RECURSOS CORRIENTES","CSF",387480,0,387480,387480,"Cédula de Ciudadanía","60252091","PABA LIZARAZO TERESITA DE JESUS","Abono en cuenta","Ahorro","135824373","Activa","860003020","BANCO BILBAO VIZCAYA ARGENTARIA COLOMBIA S.A. BBVA","8519","6819","193619",null,null,null,null,"2019-06-17 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 68819","ORFEO 20199910064562 PRACTICAR PRUEBAS, RECEPCIONAR VERSIÓN LIBRE EN EL PROCESO DISCIPLINARIO SG-22-2018 Y DICTAR CAPACITACIÓN SOBRE RESPONSABILIDADES DISCIPLINARIAS"]
[1083839211,0,0,0,0,193719,"2019-06-17 00:00:00","2019-06-17 11:36:45","Generado","99","IDEAM GG-COVENIO 025/10 EMGESA-SH. REDES","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",2188073,0,2188073,2188073,"Cédula de Ciudadanía","1083839211","GUEVARA CASTILLO CESAR AUGUSTO","Abono en cuenta","Ahorro","076000706044","Activa","860034313","BANCO DAVIVIENDA S.A.","28419","28019","193719",null,null,null,null,"2019-06-17 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 68919","ORFEO 20197040000512 OPERACIÓN Y MANTENIMIENTO A LAS ESTACIONES HIDROMETEROLOGICAS DE LA RED DEL AREA OPERATIVA 04"]
[891200200,0,0,1902556624,1902556624,193819,"2019-06-17 00:00:00","2019-06-17 11:39:00","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-006","SERVICIOS DE ALOJAMIENTO; SERVICIOS DE SUMINISTRO DE COMIDAS Y BEBIDAS; SERVICIOS DE TRANSPORTE; Y SERVICIOS DE DISTRIBUCIÓN DE ELECTRICIDAD, GAS Y AGUA","Nación","RECURSOS CORRIENTES","CSF",974210,0,974210,0,"NIT","891200200","CENTRALES ELECTRICAS DE NARIÑO S A E S P","Abono en cuenta","Corriente","88370106975","Activa","890903938","BANCOLOMBIA S.A.","8619","6919","193819","294519","411519","154499819",null,"2019-06-17 00:00:00","FACTURA","1902556624","ORFEO 201970700002293, FACTURA DE 30/04/2019 A 31/05/2019, PRESTADO EN NO 7 PASTO, PAGO A CEDENAR, CONCEPTO: SERVICIO PUBLICO DE ENERGIA PASTO"]
[92496288,0,0,0,0,193919,"2019-06-17 00:00:00","2019-06-17 11:41:00","Generado","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",986877,0,986877,986877,"Cédula de Ciudadanía","92496288","ARROYO CONTRERAS ALONSO DE JESUS","Abono en cuenta","Ahorro","26100140271","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","193919",null,null,null,null,"2019-06-17 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 69019","ORFEO 20197020000412 SUPERVISIÓN DE ESTACIONES HIDROMETEROLOGICAS DE ITINERARIO ZONA 4.02 RIO SINU - SAN JORGE"]
[74372528,0,0,0,0,194019,"2019-06-17 00:00:00","2019-06-17 11:48:21","Generado","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",312925,0,312925,312925,"Cédula de Ciudadanía","74372528","BECERRA BONZA JOSE EDUARDO","Abono en cuenta","Ahorro","176586741","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","194019",null,null,null,null,"2019-06-17 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 69219","ORFEO 20197060000842 ASISTIR A TALLER DE HOMOLOGACIÓN DE ESTACIONES DE ACUERDO A LOS COMPROMISOS ADQUIRIDOS EN EL COMITE DE REDES Y ASISTENCIA AL COMITE DE REDES"]
[830122566,0,0,2259279570,2259279570,194119,"2019-06-17 00:00:00","2019-06-17 11:54:10","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",3050,0,3050,0,"NIT","830122566","COLOMBIA TELECOMUNICACIONES S.A. E.S.P.","Abono en cuenta","Corriente","000358572","Activa","860002964","BANCO DE BOGOTA S. A.","8819","8819","194119","295419","412719","154466819",null,"2019-06-17 00:00:00","FACTURA","002259279570","ORFEO 20197050001452, FACTURA DE l01/05/2019 A 31/05/2019, PRESTADO EN NO 5 MAGDALENA, PAGO A TELEFONICA MOVISTAR, CONCEPTO: TELEFONIA FIJA"]
[892000265,0,0,22168951,22168951,194219,"2019-06-17 00:00:00","2019-06-17 12:01:56","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-009","SERVICIOS PARA LA COMUNIDAD, SOCIALES Y PERSONALES","Nación","RECURSOS CORRIENTES","CSF",105770,0,105770,0,"NIT","892000265","EMPRESA DE ACUEDUCTO Y ALCANTARILLADO DE VILLAVICENCIO E.S.P.","Abono en cuenta","Ahorro","364141978","Activa","860002964","BANCO DE BOGOTA S. A.","9419","7119","194219","294619","411619","154501219",null,"2019-06-17 00:00:00","FACTURA","22168951","ORFEO 2019703000361, FACTURA DE 03/05/2019 A 31/05/2019, PRESTADO EN NO 3 META, PAGO A EAAV, CONCEPTO: FACTURA DE EAAV ACUEDUCTO Y ALCANTARILLADO"]
[892002210,0,0,201906346413807,201906346413807,194319,"2019-06-17 00:00:00","2019-06-17 12:08:17","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-006","SERVICIOS DE ALOJAMIENTO; SERVICIOS DE SUMINISTRO DE COMIDAS Y BEBIDAS; SERVICIOS DE TRANSPORTE; Y SERVICIOS DE DISTRIBUCIÓN DE ELECTRICIDAD, GAS Y AGUA","Nación","RECURSOS CORRIENTES","CSF",395380,0,395380,0,"NIT","892002210","ELECTRIFICADORA DEL META S.A. EMPRESA DE SERVICIOS PUBLICOS","Abono en cuenta","Ahorro","364051102","Activa","860002964","BANCO DE BOGOTA S. A.","8619","6919","194319","294819","412119","154505319",null,"2019-06-17 00:00:00","FACTURA","201906346413807","ORFEO 20197030000371, FACTURA DE 11/05/2019 A 10/06/2019, PRESTADO EN NO 3 META, PAGO A ELECTRIFICADORA DEL META, CONCEPTO: SERVICION DE ENERGIA"]
[892002210,0,0,201906207140514,201906207140514,194419,"2019-06-17 00:00:00","2019-06-17 13:49:19","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-006","SERVICIOS DE ALOJAMIENTO; SERVICIOS DE SUMINISTRO DE COMIDAS Y BEBIDAS; SERVICIOS DE TRANSPORTE; Y SERVICIOS DE DISTRIBUCIÓN DE ELECTRICIDAD, GAS Y AGUA","Nación","RECURSOS CORRIENTES","CSF",14209,0,14209,0,"NIT","892002210","ELECTRIFICADORA DEL META S.A. EMPRESA DE SERVICIOS PUBLICOS","Abono en cuenta","Ahorro","364051102","Activa","860002964","BANCO DE BOGOTA S. A.","8619","6919","194419","294919","412219","155977919",null,"2019-06-17 00:00:00","FACTURA","201906207140514","ORFEO 20197030000432, FACTURA DE 11/05/2019 A 10/06/2019, PRESTADO EN NO 3 META, PAGO A EMSA SERVICIO DE ENERGIA."]
[822000268,0,0,26298313,26298313,194519,"2019-06-17 00:00:00","2019-06-17 13:53:20","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-006","SERVICIOS DE ALOJAMIENTO; SERVICIOS DE SUMINISTRO DE COMIDAS Y BEBIDAS; SERVICIOS DE TRANSPORTE; Y SERVICIOS DE DISTRIBUCIÓN DE ELECTRICIDAD, GAS Y AGUA","Nación","RECURSOS CORRIENTES","CSF",58851,0,58851,0,"NIT","822000268","BIOAGRICOLA DEL LLANO S. A. EMPRESA DE SERVICIOS PUBLICOS","Giro",null,null,null,null,null,"8619","6919","194519","295519","412819","155979019",null,"2019-06-17 00:00:00","FACTURA","026298313","ORFEO 20197030000432, FACTURA DE 11/05/2019 A 10/06/2019, PRESTADO EN NO 3 META, PAGO BIOAGRICOLA, CONCEPTO: SERVICIO DE BIOAGRICOLA"]
[802007670,0,0,34101905014345,34101905014345,194619,"2019-06-17 00:00:00","2019-06-17 14:33:27","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-006","SERVICIOS DE ALOJAMIENTO; SERVICIOS DE SUMINISTRO DE COMIDAS Y BEBIDAS; SERVICIOS DE TRANSPORTE; Y SERVICIOS DE DISTRIBUCIÓN DE ELECTRICIDAD, GAS Y AGUA","Nación","RECURSOS CORRIENTES","CSF",1852790,0,1852790,0,"NIT","802007670","ELECTRIFICADORA DEL CARIBE S.A. E.S.P.","Giro",null,null,null,null,null,"8619","6919","194619","295019","412319","154536019, 155844519",null,"2019-06-17 00:00:00","FACTURA","34101905014345","ORFEO 20197050000363, FACTURA DE 13/04/2019 A 15/05/2019, PRESTADO EN NO 5 SANTA MARTA, PAGO A ELECTRICARIBE ENERGIA."]
[802007670,0,0,34101905014345,34101905014345,194719,"2019-06-17 00:00:00","2019-06-17 14:36:15","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-006","SERVICIOS DE ALOJAMIENTO; SERVICIOS DE SUMINISTRO DE COMIDAS Y BEBIDAS; SERVICIOS DE TRANSPORTE; Y SERVICIOS DE DISTRIBUCIÓN DE ELECTRICIDAD, GAS Y AGUA","Nación","RECURSOS CORRIENTES","CSF",166750,0,166750,0,"NIT","802007670","ELECTRIFICADORA DEL CARIBE S.A. E.S.P.","Giro",null,null,null,null,null,"8619","6919","194719","295119","412419","154538719, 155845319",null,"2019-06-17 00:00:00","FACTURA","34101905014345","ORFEO 20197050000363, FACTURA DE 13/04/2019 A 15/05/2019, PRESTADO EN NO 5 SANTA MARTA, PAGO A ELECTRICARIBE, CONCEPTO :IMPUESTO ALUMBRADO PUBLICO."]
[819000939,0,0,34101905014345,34101905014345,194819,"2019-06-17 00:00:00","2019-06-17 14:42:42","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-009","SERVICIOS PARA LA COMUNIDAD, SOCIALES Y PERSONALES","Nación","RECURSOS CORRIENTES","CSF",52590,0,52590,0,"NIT","819000939","INTERASEO SA ESP","Giro",null,null,null,null,null,"9419","7119","194819","295319","412519","154545019, 155846419",null,"2019-06-17 00:00:00","FACTURA","34101905014345","ORFEO 20197050000363, FACTURA DE 13/04/2019 A 15/05/2019, PAGO A INTERASEO CONCEPTO: SERVICIO DE ASEO"]
[900098348,0,0,2652019,2652019,194919,"2019-06-17 00:00:00","2019-06-17 15:18:38","Generado","03","IDEAM-GG-DG.OFICINA INFORMATICA","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",10906350,0,10906350,10906350,"NIT","900098348","POWERSUN S.A.S.","Abono en cuenta","Corriente","21927853649","Activa","890903938","BANCOLOMBIA S.A.","41519","41519","194919",null,null,null,null,"2019-06-17 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS","2652019","RENGLON 017, ACT PAA 00, SERVICIO DE MANTENIMIENTO PREVENTIVO Y CORRECTIVO PARA UPS DE 80 KVA, PROPIEDAD DEL IDEAM."]
[900092385,0,0,129173133,129173133,195019,"2019-06-17 00:00:00","2019-06-17 15:40:12","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",58250,0,58250,0,"NIT","900092385","UNE EPM TELECOMUNICACIONES S.A.","Abono en cuenta","Ahorro","379038235","Activa","860002964","BANCO DE BOGOTA S. A.","8819","8819","195019","296819","413219","154509519",null,"2019-06-17 00:00:00","FACTURA","129173133","ORFEO 20197090001653, FACTURA DE 01/05/2019 A 31/05/2019, PRESTADO EN EL AREA OPERATIVA No 9 CALI, PAGO A UNE EPM TELECOMUNICACIONES S.A, CONCEPTO: TELEFONIA"]
[19457806,0,0,0,0,195119,"2019-06-17 00:00:00","2019-06-17 16:22:38","Generado","07","IDEAM-GG-SUBDIRECCION ECOSISTEMAS E INFORMACION AMBIENTAL","C-3204-0900-3-0-3204053-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",645800,0,645800,645800,"Cédula de Ciudadanía","19457806","SANCHEZ LOPEZ REINALDO","Abono en cuenta","Ahorro","5433588012","Activa","860051135","CITIBANK COLOMBIA","24619","24219","195119",null,null,null,null,"2019-06-17 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 69819","ORFEO 20199910066902 TRABAJO CONJUNTO PARA ATENDER COMO DELEGADO DEL IDEAM LA EMERGENCIA VIA BOGOTA VILLAVICENCIO"]
[800229393,0,0,38250542,38250542,195219,"2019-06-18 00:00:00","2019-06-18 09:21:44","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",80611,0,80611,0,"NIT","800229393","METROPOLITANA DE TELECOMUNICACIONES SOCIEDAD ANONIMA EMPRESA DE SERVICIOS PUBLICOS","Giro",null,null,null,null,null,"8819","8819","195219","296919","413319","154498519",null,"2019-06-18 00:00:00","FACTURA","38250542","ORFEO 20197020001193, FACTURA DE 01/05/2019 A 31/05/2019, PRESTADO EN EN EL AREA OPERATIVA No 2 ATLANTICO, PAGO A METROTEL, CONCEPTO: TELEFONO SEDE CENTRAL."]
[80428724,0,0,0,0,195319,"2019-06-18 00:00:00","2019-06-18 11:23:48","Generado","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-010","VIÁTICOS DE LOS FUNCIONARIOS EN COMISIÓN","Nación","RECURSOS CORRIENTES","CSF",211749,0,211749,211749,"Cédula de Ciudadanía","80428724","ROZO FERNANDEZ HENRY ALONSO","Abono en cuenta","Ahorro","475300008541","Activa","860034313","BANCO DAVIVIENDA S.A.","8519","6819","195319",null,null,null,null,"2019-06-18 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 69319","ORFEO 20199910066492 ATENDER Y HACER DIVULGACIÓN DE LA ENTIDAD EN EL STAND INSTITUCIONALEN LA FERIA DE SERVICIOS ORGANIZADA POR EL MINISTERIO DEL INTERIOR"]
[66827049,0,0,0,0,195419,"2019-06-18 00:00:00","2019-06-18 11:36:21","Generado","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",343299,0,343299,343299,"Cédula de Ciudadanía","66827049","CASTRO ARAGON ELIANA CLARITZA","Abono en cuenta","Ahorro","120567177","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","195419",null,null,null,null,"2019-06-18 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 69419","ORFEO 20197090001012 ASISTENCIA A TALLER DE HOMOLOGACIÓN DE ESTACIONES (DHIME) Y COMITE DE REDES"]
[899999115,0,0,267962187,267962187,195519,"2019-06-18 00:00:00","2019-06-18 11:45:33","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",3974650,0,3974650,0,"NIT","899999115","EMPRESA DE TELECOMUNICACIONES DE BOGOTA SA ESP","Abono en cuenta","Corriente","0020936509","Activa","860051135","CITIBANK COLOMBIA","8819","8819","195519","298619","416119","156028019",null,"2019-06-18 00:00:00","FACTURA","00267962187","ORFEO 20162060002491, FACTURA DE 01/05/2019 A 31/05/2019, PRESTADO EN GRUPO DE SERVICIOS ADMINISTRATIVOS, PAGO A ETB, CONCEPTO: TELEFONO"]
[899999115,0,0,267960460,267960460,195619,"2019-06-18 00:00:00","2019-06-18 11:50:19","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",10020,0,10020,0,"NIT","899999115","EMPRESA DE TELECOMUNICACIONES DE BOGOTA SA ESP","Abono en cuenta","Corriente","0020936509","Activa","860051135","CITIBANK COLOMBIA","8819","8819","195619","298719","416219","156024019",null,"2019-06-18 00:00:00","FACTURA","267960460","ORFEO 20192060002481, FACTURA DE 01/05/2019 A 31/05/2019, PRESTADO EN GRUPO DE SERVICIOS ADMINISTRATIVOS, PAGO A ETB, CONCEPTO: TELEFONO SEDE CENTRAL"]
[830037248,0,0,554406409,554406409,195719,"2019-06-18 00:00:00","2019-06-18 11:56:44","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-006","SERVICIOS DE ALOJAMIENTO; SERVICIOS DE SUMINISTRO DE COMIDAS Y BEBIDAS; SERVICIOS DE TRANSPORTE; Y SERVICIOS DE DISTRIBUCIÓN DE ELECTRICIDAD, GAS Y AGUA","Nación","RECURSOS CORRIENTES","CSF",3726690,0,3726690,0,"NIT","830037248","CODENSA S.A ESP","Abono en cuenta","Ahorro","90060000410","Activa","860050750","BANCO GNB SUDAMERIS S A","8619","6919","195719","297219","413619","155953719",null,"2019-06-18 00:00:00","FACTURA","554406409","ORFEO 20192060002471, FACTURA DE 14/05/2019 A 12/06/2019, PRESTADO EN GRUPO DE SERVICIOS ADMINISTRATIVOS, PAGO A CODENSA BOGOTA, CONCEPTO: SERVICIO DE ENERGIA"]
[41524720,0,0,0,0,195819,"2019-06-18 00:00:00","2019-06-18 16:42:15","Generado","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",129160,0,129160,129160,"Cédula de Ciudadanía","41524720","PARDO PARDO JULIA ESPERANZA","Abono en cuenta","Ahorro","475300007394","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","195819",null,null,null,null,"2019-06-18 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 70419","ORFEO 20197030001753 Asistir al reconocimiento del estado actual de las estaciones de monitoreo hidrológico."]
[17317613,0,0,0,0,195919,"2019-06-18 00:00:00","2019-06-18 16:48:34","Con Obligacion","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",70583,0,70583,0,"Cédula de Ciudadanía","17317613","ESPITIA RAMIREZ JOSE DEL CARMEN","Abono en cuenta","Ahorro","389684762","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","195919","302619","420219","162301219",null,"2019-06-18 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 70519","ORFEO 20197030001763 Asistir al reconocimiento del estado actual de las estaciones de monitoreo hidrológico."]
[890201230,0,0,156269029,156269029,196019,"2019-06-19 00:00:00","2019-06-19 10:20:51","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-006","SERVICIOS DE ALOJAMIENTO; SERVICIOS DE SUMINISTRO DE COMIDAS Y BEBIDAS; SERVICIOS DE TRANSPORTE; Y SERVICIOS DE DISTRIBUCIÓN DE ELECTRICIDAD, GAS Y AGUA","Nación","RECURSOS CORRIENTES","CSF",1146287,0,1146287,0,"NIT","890201230","ELECTRIFICADORA DE SANTANDER S.A. ESP","Abono en cuenta","Corriente","184021558","Activa","860002964","BANCO DE BOGOTA S. A.","8619","6919","196019","299719","418119","157106419",null,"2019-06-19 00:00:00","FACTURA","156269029","ORFEO 20197080000211, FACTURA DE 01/05/2019 A 31/05/2019, PRESTADO EN AREA OPERTAIVA NO 8 SANTANDER, PAGO A ESSA, CONCEPTO: SERVICIO DE ENERGIA ELECTRICA"]
[891101577,0,0,100353187,100353187,196119,"2019-06-19 00:00:00","2019-06-19 11:15:04","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-006","SERVICIOS DE ALOJAMIENTO; SERVICIOS DE SUMINISTRO DE COMIDAS Y BEBIDAS; SERVICIOS DE TRANSPORTE; Y SERVICIOS DE DISTRIBUCIÓN DE ELECTRICIDAD, GAS Y AGUA","Nación","RECURSOS CORRIENTES","CSF",21030,0,21030,0,"NIT","891101577","ALCANOS DE COLOMBIA S.A. E.S.P.","Giro",null,null,null,null,null,"8719","7019","196119","299819","418219","157114419",null,"2019-06-19 00:00:00","FACTURA","100353187","ORFEO 20197100001833, FACTURA DE 09/05/2019 A 07/06/2019, PRESTADO EN AREA OPERATIVA NO 10 TOLIMA, PAGO A ALCANOS DE COLOMBIA S.A, CONCEPTO: SERVICIO DE GAS NATURAL"]
[13472346,0,0,0,0,196219,"2019-06-19 00:00:00","2019-06-19 12:27:50","Generado","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",2893903,0,2893903,2893903,"Cédula de Ciudadanía","13472346","MORA RINCON JUAN CARLOS","Abono en cuenta","Ahorro","158735787","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","196219",null,null,null,null,"2019-06-19 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 69519","ORFEO 20197080001312 OPERACI´N Y MANTENIMIENTO DE LA RED HIDROMETEROLOGICA ITINERARIO 4.02"]
[35488997,0,0,0,0,196319,"2019-06-19 00:00:00","2019-06-19 12:43:38","Generado","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",3511302,0,3511302,3511302,"Cédula de Ciudadanía","35488997","CORREA AMAYA ANA GRACIELA","Abono en cuenta","Ahorro","158736017","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","196319",null,null,null,null,"2019-06-19 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 69619","ORFEO 20197080001302 OPERACIÓN DE MANTENIMIENTO DE LA RED HIDRONETEROLOGICA"]
[43086033,0,0,0,0,196419,"2019-06-19 00:00:00","2019-06-19 13:01:45","Generado","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",896877,0,896877,896877,"Cédula de Ciudadanía","43086033","DEL GALLEGO MARQUEZ GLADYS ESTHER","Abono en cuenta","Ahorro","10170103721","Activa","890903938","BANCOLOMBIA S.A.","18519","18119","196419",null,null,null,null,"2019-06-19 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 69719","ORFEO 20197010000712 ADELANTAR LA AUDITORIA A ESTACIONES METEROLOGICAS DEL AREA OPERATIVA 01 EN SU EMPLAZAMIENTO Y FUNCIONAMIENTO"]
[79569093,0,0,2662019,2662019,196519,"2019-06-19 00:00:00","2019-06-19 15:24:40","Generado","06","IDEAM-GG-SUBDIRECCION METEOROLOGIA","C-3204-0900-3-0-3204043-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","RECURSOS CORRIENTES","CSF",31325000,0,31325000,31325000,"Cédula de Ciudadanía","79569093","GONZALEZ MONTT ESTEBAN GUILLERMO","Abono en cuenta","Ahorro","54774061056","Activa","890903938","BANCOLOMBIA S.A.","64019","62819","196519",null,null,null,null,"2019-06-19 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","2662019","RENGLON 040, ACT PAA 07, PRESTAR LOS SERVICIOS PROFESIONALES A LA SUBDIRECCIÓN DE METEOROLOGÍA PARA ACTUALIZAR LA INFORMACIÓN DE RADIACIÓN GLOBAL QUE GENERA EL IDEAM Y QUE SERÁ ENTREGADA EN FORMA OPORTUNA Y CONFIABLE AL SECTOR E"]
[1018411677,0,0,2672019,2672019,196619,"2019-06-19 00:00:00","2019-06-19 15:36:30","Generado","310","IDEAM-GG. CONVENIO 863/2019 ANLA-SUB.HIDROLOGIA","C-3204-0900-3-0-3204052-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",27300000,0,27300000,27300000,"Cédula de Ciudadanía","1018411677","HURTADO MORENO MAYRA ALEJANDRA","Abono en cuenta","Ahorro","19193909241","Activa","890903938","BANCOLOMBIA S.A.","65119","63719","196619",null,null,null,null,"2019-06-19 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS","2672019","RENGLON 111, ACT PAA 04, PRESTAR LOS SERVICIOS PROFESIONALES PARA LA VERIFICACIÓN DE LOS MÉTODOS ANALÍTICOS ESTANDARIZADOS, ANÁLISIS DE MUESTRAS, ASEGURAMIENTO DE LA TRAZABILIDAD Y CALIDAD DE LOS ÍTEM DE ENSAYO PROVENIENTES DE"]
[1014187432,0,0,2682019,2682019,196719,"2019-06-19 00:00:00","2019-06-19 15:52:15","Generado","310","IDEAM-GG. CONVENIO 863/2019 ANLA-SUB.HIDROLOGIA","C-3204-0900-3-0-3204052-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",41026666,0,41026666,41026666,"Cédula de Ciudadanía","1014187432","GARCIA MILLAN DIANA ROCIO","Abono en cuenta","Ahorro","46765831016","Activa","890903938","BANCOLOMBIA S.A.","65019","63619","196719",null,null,null,null,"2019-06-19 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","2682019","RENGLON 109, ACT PAA 04, PRESTAR LOS SERVICIOS PROFESIONALES COMO APOYO A LA SUPERVISIÓN DEL CONVENIO 253 (IDEAM) 863 (ANLA), Y EN EL ASEGURAMIENTO DE LA CALIDAD DE LOS RESULTADOS DE LAS MUESTRAS ANALIZADAS EN EL MARCO DEL MISMO"]
[900292948,0,0,0,0,196819,"2019-06-20 00:00:00","2019-06-20 09:57:29","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",71440,0,71440,0,"NIT","900292948","UNIMOS EMPRESA MUNICIPAL DE TELECOMUNICACIONES DE IPIALES S.A. E.S.P.","Abono en cuenta","Corriente","110430023424","Activa","860007738","BANCO POPULAR S. A.","8819","8819","196819","300019","418519","158659819",null,"2019-06-20 00:00:00","FACTURA","AC0000656423","ORFEO 20197070002353, FACTURA DE 01/05/2019 A 31/05/2019, PRESTADO EN AREA OPERATIVA NO 7-NARIÑO, PAGO A EMPRESA MUNICIPAL DE TELECOMUNICACIONES DE IPIALES, CONCEPTO: SERVICIO DE TELEFONO"]
[1030523883,0,0,2692019,2692019,196919,"2019-06-20 00:00:00","2019-06-20 11:28:07","Generado","310","IDEAM-GG. CONVENIO 863/2019 ANLA-SUB.HIDROLOGIA","C-3204-0900-3-0-3204052-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",18000000,0,18000000,18000000,"Cédula de Ciudadanía","1030523883","DANIEL ORLANDO GARCIA CARDENAS","Abono en cuenta","Ahorro","0570004270203476","Activa","860034313","BANCO DAVIVIENDA S.A.","65219","63819","196919",null,null,null,null,"2019-06-20 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS","2692019","RENGLON 112, ACT PAA 04, PRESTAR LOS SERVICIOS DE APOYO A LA GESTIÓN PARA LA VERIFICACIÓN DE LOS ATRIBUTOS DE LAS METODOLOGÍAS ANALÍTICAS, ASÍ COMO LA RECOLECTA Y ANÁLISIS DE MUESTRAS PARA LA CORRECTA EJECUCIÓN DEL CONVENIO"]
[899999115,0,0,267962595,267962595,197019,"2019-06-20 00:00:00","2019-06-20 15:58:40","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",148190,0,148190,0,"NIT","899999115","EMPRESA DE TELECOMUNICACIONES DE BOGOTA SA ESP","Abono en cuenta","Corriente","0020936509","Activa","860051135","CITIBANK COLOMBIA","8819","8819","197019","302719","420319","161210019",null,"2019-06-20 00:00:00","FACTURA","267962595","ORFEO 20192060002551, FACTURA DE 01/05/2019 A 31/05/2019, PRESTADO EN GRUPO DE SERVICIOS ADMINISTRATIVOS, PAGO A EMPRESA DE TELEOFNOS DE BOGOTA, CONCEPTO: SERVICIO DE TELEFONIA"]
[899999115,0,0,267962594,267962594,197119,"2019-06-20 00:00:00","2019-06-20 16:01:32","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",148190,0,148190,0,"NIT","899999115","EMPRESA DE TELECOMUNICACIONES DE BOGOTA SA ESP","Abono en cuenta","Corriente","0020936509","Activa","860051135","CITIBANK COLOMBIA","8819","8819","197119","302819","420419","161210819",null,"2019-06-20 00:00:00","FACTURA","267962594","ORFEO 20192060002551, FACTURA DE 01/05/2019 A 31/05/2019, PRESTADO EN GRUPO DE SERVICIOS ADMINISTRATIVOS, PAGO A EMPRESA DE TELEOFNOS DE BOGOTA, CONCEPTO: SERVICIO DE TELEFONIA"]
[899999115,0,0,267962596,267962596,197219,"2019-06-20 00:00:00","2019-06-20 16:05:19","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Nación","RECURSOS CORRIENTES","CSF",115590,0,115590,0,"NIT","899999115","EMPRESA DE TELECOMUNICACIONES DE BOGOTA SA ESP","Abono en cuenta","Corriente","0020936509","Activa","860051135","CITIBANK COLOMBIA","8819","8819","197219","303019","420519","161211219",null,"2019-06-20 00:00:00","FACTURA","267962596","ORFEO 20192060002551, FACTURA DE 01/05/2019 A 31/05/2019, PRESTADO EN GRUPO DE SERVICIOS ADMINISTRATIVOS, PAGO A EMPRESA DE TELEOFNOS DE BOGOTA, CONCEPTO: SERVICIO DE TELEFONIA"]
[830000602,0,0,0,0,197319,"2019-06-20 00:00:00","2019-06-20 16:48:12","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-01-001-003","PRIMA TÉCNICA SALARIAL","Nación","RECURSOS CORRIENTES","CSF",14502853,0,14502853,0,"NIT","830000602","INSTITUTO DE HIDROLOGIA METEOROLOGIA Y ESTUDIOS AMBIENTALES","Giro",null,null,null,null,null,"13619","13519","197319","301419, 301519, 301619, 301719, 301819, 301919, 302019, 302119, 302219, 302319, 302419, 302519","419119, 419219, 419319, 419419, 419519, 419619, 419719, 419819, 419919, 420019, 420119","160173919, 160174219, 160174419, 160174619, 160174819, 160175019, 160175619, 160179419, 160181619, 160393619, 162333619",null,"2019-06-20 00:00:00","NOMINA","RA 17","ORFEO 20192020003523-RA-17-NOMINA MES DE JUNIO DE 2019 CON RETROACTIVO"]
[830000602,0,0,0,0,197319,"2019-06-20 00:00:00","2019-06-20 16:48:12","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-01-001-004","SUBSIDIO DE ALIMENTACIÓN","Nación","RECURSOS CORRIENTES","CSF",14701938,0,14701938,0,"NIT","830000602","INSTITUTO DE HIDROLOGIA METEOROLOGIA Y ESTUDIOS AMBIENTALES","Giro",null,null,null,null,null,"13619","13519","197319","301419, 301519, 301619, 301719, 301819, 301919, 302019, 302119, 302219, 302319, 302419, 302519","419119, 419219, 419319, 419419, 419519, 419619, 419719, 419819, 419919, 420019, 420119","160173919, 160174219, 160174419, 160174619, 160174819, 160175019, 160175619, 160179419, 160181619, 160393619, 162333619",null,"2019-06-20 00:00:00","NOMINA","RA 17","ORFEO 20192020003523-RA-17-NOMINA MES DE JUNIO DE 2019 CON RETROACTIVO"]
[830000602,0,0,0,0,197319,"2019-06-20 00:00:00","2019-06-20 16:48:12","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-01-001-005","AUXILIO DE TRANSPORTE","Nación","RECURSOS CORRIENTES","CSF",9958717,0,9958717,0,"NIT","830000602","INSTITUTO DE HIDROLOGIA METEOROLOGIA Y ESTUDIOS AMBIENTALES","Giro",null,null,null,null,null,"13619","13519","197319","301419, 301519, 301619, 301719, 301819, 301919, 302019, 302119, 302219, 302319, 302419, 302519","419119, 419219, 419319, 419419, 419519, 419619, 419719, 419819, 419919, 420019, 420119","160173919, 160174219, 160174419, 160174619, 160174819, 160175019, 160175619, 160179419, 160181619, 160393619, 162333619",null,"2019-06-20 00:00:00","NOMINA","RA 17","ORFEO 20192020003523-RA-17-NOMINA MES DE JUNIO DE 2019 CON RETROACTIVO"]
[830000602,0,0,0,0,197319,"2019-06-20 00:00:00","2019-06-20 16:48:12","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-01-002-004","PRIMA SEMESTRAL","Nación","RECURSOS CORRIENTES","CSF",13349768,0,13349768,0,"NIT","830000602","INSTITUTO DE HIDROLOGIA METEOROLOGIA Y ESTUDIOS AMBIENTALES","Giro",null,null,null,null,null,"13619","13519","197319","301419, 301519, 301619, 301719, 301819, 301919, 302019, 302119, 302219, 302319, 302419, 302519","419119, 419219, 419319, 419419, 419519, 419619, 419719, 419819, 419919, 420019, 420119","160173919, 160174219, 160174419, 160174619, 160174819, 160175019, 160175619, 160179419, 160181619, 160393619, 162333619",null,"2019-06-20 00:00:00","NOMINA","RA 17","ORFEO 20192020003523-RA-17-NOMINA MES DE JUNIO DE 2019 CON RETROACTIVO"]
[830000602,0,0,0,0,197319,"2019-06-20 00:00:00","2019-06-20 16:48:12","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-03-001-001","SUELDO DE VACACIONES","Nación","RECURSOS CORRIENTES","CSF",65596094,0,65596094,0,"NIT","830000602","INSTITUTO DE HIDROLOGIA METEOROLOGIA Y ESTUDIOS AMBIENTALES","Giro",null,null,null,null,null,"13619","13519","197319","301419, 301519, 301619, 301719, 301819, 301919, 302019, 302119, 302219, 302319, 302419, 302519","419119, 419219, 419319, 419419, 419519, 419619, 419719, 419819, 419919, 420019, 420119","160173919, 160174219, 160174419, 160174619, 160174819, 160175019, 160175619, 160179419, 160181619, 160393619, 162333619",null,"2019-06-20 00:00:00","NOMINA","RA 17","ORFEO 20192020003523-RA-17-NOMINA MES DE JUNIO DE 2019 CON RETROACTIVO"]
[830000602,0,0,0,0,197319,"2019-06-20 00:00:00","2019-06-20 16:48:12","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-03-001-003","BONIFICACIÓN ESPECIAL DE RECREACIÓN","Nación","RECURSOS CORRIENTES","CSF",5348094,0,5348094,0,"NIT","830000602","INSTITUTO DE HIDROLOGIA METEOROLOGIA Y ESTUDIOS AMBIENTALES","Giro",null,null,null,null,null,"13619","13519","197319","301419, 301519, 301619, 301719, 301819, 301919, 302019, 302119, 302219, 302319, 302419, 302519","419119, 419219, 419319, 419419, 419519, 419619, 419719, 419819, 419919, 420019, 420119","160173919, 160174219, 160174419, 160174619, 160174819, 160175019, 160175619, 160179419, 160181619, 160393619, 162333619",null,"2019-06-20 00:00:00","NOMINA","RA 17","ORFEO 20192020003523-RA-17-NOMINA MES DE JUNIO DE 2019 CON RETROACTIVO"]
[830000602,0,0,0,0,197319,"2019-06-20 00:00:00","2019-06-20 16:48:12","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-03-016","PRIMA DE COORDINACIÓN","Nación","RECURSOS CORRIENTES","CSF",31535045,0,31535045,0,"NIT","830000602","INSTITUTO DE HIDROLOGIA METEOROLOGIA Y ESTUDIOS AMBIENTALES","Giro",null,null,null,null,null,"13619","13519","197319","301419, 301519, 301619, 301719, 301819, 301919, 302019, 302119, 302219, 302319, 302419, 302519","419119, 419219, 419319, 419419, 419519, 419619, 419719, 419819, 419919, 420019, 420119","160173919, 160174219, 160174419, 160174619, 160174819, 160175019, 160175619, 160179419, 160181619, 160393619, 162333619",null,"2019-06-20 00:00:00","NOMINA","RA 17","ORFEO 20192020003523-RA-17-NOMINA MES DE JUNIO DE 2019 CON RETROACTIVO"]
[830000602,0,0,0,0,197319,"2019-06-20 00:00:00","2019-06-20 16:48:12","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-03-030","BONIFICACIÓN DE DIRECCIÓN","Nación","RECURSOS CORRIENTES","CSF",30402708,0,30402708,0,"NIT","830000602","INSTITUTO DE HIDROLOGIA METEOROLOGIA Y ESTUDIOS AMBIENTALES","Giro",null,null,null,null,null,"13619","13519","197319","301419, 301519, 301619, 301719, 301819, 301919, 302019, 302119, 302219, 302319, 302419, 302519","419119, 419219, 419319, 419419, 419519, 419619, 419719, 419819, 419919, 420019, 420119","160173919, 160174219, 160174419, 160174619, 160174819, 160175019, 160175619, 160179419, 160181619, 160393619, 162333619",null,"2019-06-20 00:00:00","NOMINA","RA 17","ORFEO 20192020003523-RA-17-NOMINA MES DE JUNIO DE 2019 CON RETROACTIVO"]
[830000602,0,0,0,0,197319,"2019-06-20 00:00:00","2019-06-20 16:48:12","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-03-038-001","BENEFICIOS A LOS EMPLEADOS A CORTO PLAZO","Nación","RECURSOS CORRIENTES","CSF",5796997,0,5796997,0,"NIT","830000602","INSTITUTO DE HIDROLOGIA METEOROLOGIA Y ESTUDIOS AMBIENTALES","Giro",null,null,null,null,null,"13619","13519","197319","301419, 301519, 301619, 301719, 301819, 301919, 302019, 302119, 302219, 302319, 302419, 302519","419119, 419219, 419319, 419419, 419519, 419619, 419719, 419819, 419919, 420019, 420119","160173919, 160174219, 160174419, 160174619, 160174819, 160175019, 160175619, 160179419, 160181619, 160393619, 162333619",null,"2019-06-20 00:00:00","NOMINA","RA 17","ORFEO 20192020003523-RA-17-NOMINA MES DE JUNIO DE 2019 CON RETROACTIVO"]
[830000602,0,0,0,0,197319,"2019-06-20 00:00:00","2019-06-20 16:48:12","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-03-04-02-012-001","INCAPACIDADES (NO DE PENSIONES)","Nación","RECURSOS CORRIENTES","CSF",5800155,0,5800155,0,"NIT","830000602","INSTITUTO DE HIDROLOGIA METEOROLOGIA Y ESTUDIOS AMBIENTALES","Giro",null,null,null,null,null,"13619","13519","197319","301419, 301519, 301619, 301719, 301819, 301919, 302019, 302119, 302219, 302319, 302419, 302519","419119, 419219, 419319, 419419, 419519, 419619, 419719, 419819, 419919, 420019, 420119","160173919, 160174219, 160174419, 160174619, 160174819, 160175019, 160175619, 160179419, 160181619, 160393619, 162333619",null,"2019-06-20 00:00:00","NOMINA","RA 17","ORFEO 20192020003523-RA-17-NOMINA MES DE JUNIO DE 2019 CON RETROACTIVO"]
[830000602,0,0,0,0,197319,"2019-06-20 00:00:00","2019-06-20 16:48:12","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-01-001-001","SUELDO BÁSICO","Nación","RECURSOS CORRIENTES","CSF",1133617320,0,1133617320,0,"NIT","830000602","INSTITUTO DE HIDROLOGIA METEOROLOGIA Y ESTUDIOS AMBIENTALES","Giro",null,null,null,null,null,"13619","13519","197319","301419, 301519, 301619, 301719, 301819, 301919, 302019, 302119, 302219, 302319, 302419, 302519","419119, 419219, 419319, 419419, 419519, 419619, 419719, 419819, 419919, 420019, 420119","160173919, 160174219, 160174419, 160174619, 160174819, 160175019, 160175619, 160179419, 160181619, 160393619, 162333619",null,"2019-06-20 00:00:00","NOMINA","RA 17","ORFEO 20192020003523-RA-17-NOMINA MES DE JUNIO DE 2019 CON RETROACTIVO"]
[830000602,0,0,0,0,197319,"2019-06-20 00:00:00","2019-06-20 16:48:12","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-01-001-006","PRIMA DE SERVICIO","Nación","RECURSOS CORRIENTES","CSF",1215692,0,1215692,0,"NIT","830000602","INSTITUTO DE HIDROLOGIA METEOROLOGIA Y ESTUDIOS AMBIENTALES","Giro",null,null,null,null,null,"13619","13519","197319","301419, 301519, 301619, 301719, 301819, 301919, 302019, 302119, 302219, 302319, 302419, 302519","419119, 419219, 419319, 419419, 419519, 419619, 419719, 419819, 419919, 420019, 420119","160173919, 160174219, 160174419, 160174619, 160174819, 160175019, 160175619, 160179419, 160181619, 160393619, 162333619",null,"2019-06-20 00:00:00","NOMINA","RA 17","ORFEO 20192020003523-RA-17-NOMINA MES DE JUNIO DE 2019 CON RETROACTIVO"]
[830000602,0,0,0,0,197319,"2019-06-20 00:00:00","2019-06-20 16:48:12","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-01-001-007","BONIFICACIÓN POR SERVICIOS PRESTADOS","Nación","RECURSOS CORRIENTES","CSF",37761505,0,37761505,0,"NIT","830000602","INSTITUTO DE HIDROLOGIA METEOROLOGIA Y ESTUDIOS AMBIENTALES","Giro",null,null,null,null,null,"13619","13519","197319","301419, 301519, 301619, 301719, 301819, 301919, 302019, 302119, 302219, 302319, 302419, 302519","419119, 419219, 419319, 419419, 419519, 419619, 419719, 419819, 419919, 420019, 420119","160173919, 160174219, 160174419, 160174619, 160174819, 160175019, 160175619, 160179419, 160181619, 160393619, 162333619",null,"2019-06-20 00:00:00","NOMINA","RA 17","ORFEO 20192020003523-RA-17-NOMINA MES DE JUNIO DE 2019 CON RETROACTIVO"]
[830000602,0,0,0,0,197319,"2019-06-20 00:00:00","2019-06-20 16:48:12","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-01-001-008","HORAS EXTRAS, DOMINICALES, FESTIVOS Y RECARGOS","Nación","RECURSOS CORRIENTES","CSF",168017047,0,168017047,0,"NIT","830000602","INSTITUTO DE HIDROLOGIA METEOROLOGIA Y ESTUDIOS AMBIENTALES","Giro",null,null,null,null,null,"13619","13519","197319","301419, 301519, 301619, 301719, 301819, 301919, 302019, 302119, 302219, 302319, 302419, 302519","419119, 419219, 419319, 419419, 419519, 419619, 419719, 419819, 419919, 420019, 420119","160173919, 160174219, 160174419, 160174619, 160174819, 160175019, 160175619, 160179419, 160181619, 160393619, 162333619",null,"2019-06-20 00:00:00","NOMINA","RA 17","ORFEO 20192020003523-RA-17-NOMINA MES DE JUNIO DE 2019 CON RETROACTIVO"]
[830000602,0,0,0,0,197319,"2019-06-20 00:00:00","2019-06-20 16:48:12","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-01-001-009","PRIMA DE NAVIDAD","Nación","RECURSOS CORRIENTES","CSF",357023,0,357023,0,"NIT","830000602","INSTITUTO DE HIDROLOGIA METEOROLOGIA Y ESTUDIOS AMBIENTALES","Giro",null,null,null,null,null,"13619","13519","197319","301419, 301519, 301619, 301719, 301819, 301919, 302019, 302119, 302219, 302319, 302419, 302519","419119, 419219, 419319, 419419, 419519, 419619, 419719, 419819, 419919, 420019, 420119","160173919, 160174219, 160174419, 160174619, 160174819, 160175019, 160175619, 160179419, 160181619, 160393619, 162333619",null,"2019-06-20 00:00:00","NOMINA","RA 17","ORFEO 20192020003523-RA-17-NOMINA MES DE JUNIO DE 2019 CON RETROACTIVO"]
[830000602,0,0,0,0,197319,"2019-06-20 00:00:00","2019-06-20 16:48:12","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-01-001-010","PRIMA DE VACACIONES","Nación","RECURSOS CORRIENTES","CSF",57088557,0,57088557,0,"NIT","830000602","INSTITUTO DE HIDROLOGIA METEOROLOGIA Y ESTUDIOS AMBIENTALES","Giro",null,null,null,null,null,"13619","13519","197319","301419, 301519, 301619, 301719, 301819, 301919, 302019, 302119, 302219, 302319, 302419, 302519","419119, 419219, 419319, 419419, 419519, 419619, 419719, 419819, 419919, 420019, 420119","160173919, 160174219, 160174419, 160174619, 160174819, 160175019, 160175619, 160179419, 160181619, 160393619, 162333619",null,"2019-06-20 00:00:00","NOMINA","RA 17","ORFEO 20192020003523-RA-17-NOMINA MES DE JUNIO DE 2019 CON RETROACTIVO"]
[830000602,0,0,0,0,197319,"2019-06-20 00:00:00","2019-06-20 16:48:12","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-03-001-002","INDEMNIZACIÓN POR VACACIONES","Nación","RECURSOS CORRIENTES","CSF",46087,0,46087,0,"NIT","830000602","INSTITUTO DE HIDROLOGIA METEOROLOGIA Y ESTUDIOS AMBIENTALES","Giro",null,null,null,null,null,"13619","13519","197319","301419, 301519, 301619, 301719, 301819, 301919, 302019, 302119, 302219, 302319, 302419, 302519","419119, 419219, 419319, 419419, 419519, 419619, 419719, 419819, 419919, 420019, 420119","160173919, 160174219, 160174419, 160174619, 160174819, 160175019, 160175619, 160179419, 160181619, 160393619, 162333619",null,"2019-06-20 00:00:00","NOMINA","RA 17","ORFEO 20192020003523-RA-17-NOMINA MES DE JUNIO DE 2019 CON RETROACTIVO"]
[830000602,0,0,0,0,197319,"2019-06-20 00:00:00","2019-06-20 16:48:12","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-03-002","PRIMA TÉCNICA NO SALARIAL","Nación","RECURSOS CORRIENTES","CSF",41975223,0,41975223,0,"NIT","830000602","INSTITUTO DE HIDROLOGIA METEOROLOGIA Y ESTUDIOS AMBIENTALES","Giro",null,null,null,null,null,"13619","13519","197319","301419, 301519, 301619, 301719, 301819, 301919, 302019, 302119, 302219, 302319, 302419, 302519","419119, 419219, 419319, 419419, 419519, 419619, 419719, 419819, 419919, 420019, 420119","160173919, 160174219, 160174419, 160174619, 160174819, 160175019, 160175619, 160179419, 160181619, 160393619, 162333619",null,"2019-06-20 00:00:00","NOMINA","RA 17","ORFEO 20192020003523-RA-17-NOMINA MES DE JUNIO DE 2019 CON RETROACTIVO"]
[890200162,0,0,5561356,5561356,197419,"2019-06-21 00:00:00","2019-06-21 11:18:36","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-009","SERVICIOS PARA LA COMUNIDAD, SOCIALES Y PERSONALES","Nación","RECURSOS CORRIENTES","CSF",480920,0,480920,0,"NIT","890200162","ACUEDUCTO METROPOLITANO DE BUCARAMANGA S.A. E.S.P.","Abono en cuenta","Ahorro","184536746","Activa","860002964","BANCO DE BOGOTA S. A.","9419","7119","197419","303319","420619","162758219",null,"2019-06-21 00:00:00","FACTURA","5561356","ORFEO 20197080000221, FACTURA DE 01/04/2019 A 30/04/2019, PRESTADO EN AREA OPERATIVA NO 8 SANTANDER, PAGO A AMB, CONCEPTO: SERVICIO DE ACUEDUCTO Y ALCANTARILLADO Y ASEO"]
[860011153,0,0,0,0,197519,"2019-06-21 00:00:00","2019-06-21 14:44:23","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-005","APORTES GENERALES AL SISTEMA DE RIESGOS LABORALES","Nación","RECURSOS CORRIENTES","CSF",34900,0,34900,0,"NIT","860011153","POSITIVA COMPAÑIA DE SEGUROS S. A.","Giro",null,null,null,null,null,"13619","13519","197519","304219","420719","163319419",null,"2019-06-21 00:00:00","NOMINA","RA 19-01","ORFEO 20192020003493, PAGO DE PLANILLA APORTES RIESGOS LABORALES MES DE JUNIO 2019 PASANTES CONVENIO UNIVERSIDAD DE LA SALLE Y CONVENIO CORHUILA, NOMINA ADICIONAL RA 19-01"]
[17322450,0,0,0,0,197619,"2019-06-21 00:00:00","2019-06-21 14:51:55","Generado","310","IDEAM-GG. CONVENIO 863/2019 ANLA-SUB.HIDROLOGIA","C-3204-0900-3-0-3204052-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",801031,0,801031,801031,"Cédula de Ciudadanía","17322450","QUIROGA NAVARRO CRISTOBAL","Abono en cuenta","Ahorro","96670044799","Activa","860034313","BANCO DAVIVIENDA S.A.","65919","64519","197619",null,null,null,null,"2019-06-21 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 72419","Orfeo 20197030000442 Precampaña ANLA-IDEAM Monitoreo Calidad del agua del rio Guarrojo"]
[91532338,0,0,610,610,197719,"2019-06-21 00:00:00","2019-06-21 14:57:08","Generado","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",343299,0,343299,343299,"Cédula de Ciudadanía","91532338","MORENO RIVEROS GEIZMAR","Abono en cuenta","Ahorro","046470120406","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","197719",null,null,null,null,"2019-06-20 00:00:00","RESOLUCION","0610","Orfeo 20199910067712 Ejecución de las actividades de plaqueteo del radar meteorológico de Barrancabermeja y sus componentes."]
[1030523883,0,0,616,616,197819,"2019-06-21 00:00:00","2019-06-21 15:29:56","Generado","310","IDEAM-GG. CONVENIO 863/2019 ANLA-SUB.HIDROLOGIA","C-3204-0900-3-0-3204052-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",896877,0,896877,896877,"Cédula de Ciudadanía","1030523883","DANIEL ORLANDO GARCIA CARDENAS","Abono en cuenta","Ahorro","0570004270203476","Activa","860034313","BANCO DAVIVIENDA S.A.","65919","64519","197819",null,null,null,null,"2019-06-21 00:00:00","RESOLUCION","0616","ORFEO 20199910068432 EJECUTAR PRECAMPAÑADEL RIO GUARROJO DENTRO DEL MARCO DEL CONVENIO 253 SUSCRITO ENTRE EL IDEAM Y EL ANLA"]
[1018411677,0,0,615,615,197919,"2019-06-21 00:00:00","2019-06-21 15:35:54","Generado","310","IDEAM-GG. CONVENIO 863/2019 ANLA-SUB.HIDROLOGIA","C-3204-0900-3-0-3204052-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",1162440,0,1162440,1162440,"Cédula de Ciudadanía","1018411677","HURTADO MORENO MAYRA ALEJANDRA","Abono en cuenta","Ahorro","19193909241","Activa","890903938","BANCOLOMBIA S.A.","65919","64519","197919",null,null,null,null,"2019-06-21 00:00:00","RESOLUCION","0615","ORFEO 20199910068442 EJECUTAR PRECAMPAÑADEL RIO GUARROJO DENTRO DEL MARCO DEL CONVENIO 253 SUSCRITO ENTRE EL IDEAM Y EL ANLA"]
[900908774,0,0,2702019,2702019,198019,"2019-06-21 00:00:00","2019-06-21 15:37:32","Generado","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-008","SERVICIOS PRESTADOS A LAS EMPRESAS Y SERVICIOS DE PRODUCCIÓN","Propios","OTROS RECURSOS DE TESORERIA","CSF",1042440,0,1042440,1042440,"NIT","900908774","PARAMETRIZANDO INGENIERIA SAS","Abono en cuenta","Corriente","078375532","Activa","860002964","BANCO DE BOGOTA S. A.","57819","57119","198019",null,null,null,null,"2019-06-21 00:00:00","ACEPTACION DE OFERTAS","2702019","RENGLON 168, ACT PAA 00, CONTRATAR LA INSPECCIÓN Y CERTIFICACIÓN DE LOS ASCENSORES DEL IDEAM"]
[{"$f":"+V2089+0","v":79151126},{"$f":"IFERROR(MID(AM2089,SEARCH(\"CTO.\",AM2089)+5,7),0)","v":0},{"$f":"IFERROR(MID(AM2089,SEARCH(\"CTO \",AM2089)+4,7),0)","v":0},{"$f":"IFERROR(AM2089+0,0)","v":0},{"$f":"B2089+C2089+D2089","v":0},198119,"2019-06-21 00:00:00","2019-06-21 15:41:26","Generado","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-006","SERVICIOS DE ALOJAMIENTO; SERVICIOS DE SUMINISTRO DE COMIDAS Y BEBIDAS; SERVICIOS DE TRANSPORTE; Y SERVICIOS DE DISTRIBUCIÓN DE ELECTRICIDAD, GAS Y AGUA","Nación","RECURSOS CORRIENTES","CSF",99653,-99653,0,0,"Cédula de Ciudadanía","79151126","CHAPARRO MARTINEZ JOSE ALBERTO","Abono en cuenta","Ahorro","172604035","Activa","860034313","BANCO DAVIVIENDA S.A.","8519","6819","198119",null,null,null,null,"2019-06-21 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 72119","Orfeo 20199910067902 Ejecución de las actividades de plaqueteo del radar meteorológico de Barrancabermeja y sus componentes."]
[79151126,0,0,0,0,198119,"2019-06-21 00:00:00","2019-06-21 15:41:26","Generado","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-010","VIÁTICOS DE LOS FUNCIONARIOS EN COMISIÓN","Nación","RECURSOS CORRIENTES","CSF",99653,0,99653,99653,"Cédula de Ciudadanía","79151126","CHAPARRO MARTINEZ JOSE ALBERTO","Abono en cuenta","Ahorro","172604035","Activa","860034313","BANCO DAVIVIENDA S.A.","8519","6819","198119",null,null,null,null,"2019-06-21 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 72119","Orfeo 20199910067902 Ejecución de las actividades de plaqueteo del radar meteorológico de Barrancabermeja y sus componentes."]
[79367651,0,0,2712019,2712019,198219,"2019-06-21 00:00:00","2019-06-21 15:51:43","Generado","03","IDEAM-GG-DG.OFICINA INFORMATICA","C-3204-0900-3-0-3204007-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",39330000,0,39330000,39330000,"Cédula de Ciudadanía","79367651","FONSECA ALBARRACIN PEDRO","Abono en cuenta","Ahorro","004372008319","Activa","860034594","BANCO COLPATRIA RED MULTIBANCA COLPATRIA S.A.","65819","64419","198219",null,null,null,null,"2019-06-21 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","2712019","RENGLON 040, ACT PAA 17, PRESTAR LOS SERVICIOS PROFESIONALES, PARA EL APOYO EN LOS PROCESOS DE CONTRATACIÓN Y LOS PROYECTOS EN CUMPLIMIENTO DEL PLAN DE ACCIÓN DE LA OFICINA DE INFORMÁTICA – APOYO A LA SUPERVISIÓN"]
[28798464,0,0,0,0,198319,"2019-06-21 00:00:00","2019-06-21 15:55:57","Generado","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-010","VIÁTICOS DE LOS FUNCIONARIOS EN COMISIÓN","Nación","RECURSOS CORRIENTES","CSF",572165,0,572165,572165,"Cédula de Ciudadanía","28798464","PINILLA SANCHEZ MARTHA PATRICIA","Abono en cuenta","Ahorro","0570462470071632","Activa","860034313","BANCO DAVIVIENDA S.A.","8519","6819","198319",null,null,null,null,"2019-06-21 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 72219","Orfeo 20199910067822 XI Congreso Nacional de Contabilidad Publica"]
[28205161,0,0,0,0,198419,"2019-06-21 00:00:00","2019-06-21 16:00:23","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-010","VIÁTICOS DE LOS FUNCIONARIOS EN COMISIÓN","Nación","RECURSOS CORRIENTES","CSF",622165,0,622165,0,"Cédula de Ciudadanía","28205161","TRASLAVIÑA SAAVEDRA NUBIA","Abono en cuenta","Ahorro","475300007501","Activa","860034313","BANCO DAVIVIENDA S.A.","8519","6819","198419","304319","420819","168289319",null,"2019-06-21 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 70019","Orfeo 20199910062542 Realizar visita a las instalaciones del Área Operativa donde se encuentra ubicados los documentos de archivo de información."]
[51880408,0,0,0,0,198519,"2019-06-21 00:00:00","2019-06-21 16:04:38","Generado","99","IDEAM GG-COVENIO 025/10 EMGESA-SH. REDES","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",598265,0,598265,598265,"Cédula de Ciudadanía","51880408","ANGEL OVIEDO OFELIA","Abono en cuenta","Ahorro","287602981","Activa","860034313","BANCO DAVIVIENDA S.A.","28419","28019","198519",null,null,null,null,"2019-06-21 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 70619","ORFEO 20197040002403 COMPLETAR PROCESO DE ENTRENAMIENTO EN EL PUESTO DE TRABAJO NUEVO COORDINADOR DEL AREA OPERATIVA 03"]
[5314441,0,0,0,0,198619,"2019-06-24 00:00:00","2019-06-24 11:54:21","Generado","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",770774,0,770774,770774,"Cédula de Ciudadanía","5314441","CARVAJAL MENESES NELSON TOBIAS","Abono en cuenta","Ahorro","297520280","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","198619",null,null,null,null,"2019-06-24 00:00:00","ACTO ADMINISTRATIVO","autorización 70219","Orfeo 20197070000492 Monitoreo del Recurso Hidrico Superficial Cuencas Binacionales Carchi-Guaitara y Mira-Mataje en el marco del comité Técnico Binacional."]
[52784459,0,0,0,0,198719,"2019-06-24 00:00:00","2019-06-24 12:05:54","Generado","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204015-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",407480,0,407480,407480,"Cédula de Ciudadanía","52784459","TETAY BOTIA CLAUDIA NICOL","Abono en cuenta","Ahorro","65217461302","Activa","890903938","BANCOLOMBIA S.A.","36219","35819","198719",null,null,null,null,"2019-06-24 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 70119","Orfeo 20199910066602 Realización taller evaluación estaciones de monitoreo red de referencia de calidad del agua nacional."]
[1053767735,0,0,0,0,198819,"2019-06-24 00:00:00","2019-06-24 12:17:21","Generado","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",635247,0,635247,635247,"Cédula de Ciudadanía","1053767735","CASTAÑO CARDONA JUAN SEBASTIAN","Abono en cuenta","Ahorro","084100111347","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","198819",null,null,null,null,"2019-06-24 00:00:00","ACTO ADMINISTRATIVO","RESOLUCIÓN 70319","Orfeo 20197070000502 Monitoreo del Recurso Hidrico Superficial Cuencas Binacionales Carchi-Guaitara y Mira-Mataje en el marco del comité Técnico Binacional."]
[7723280,0,0,0,0,198919,"2019-06-24 00:00:00","2019-06-24 12:29:23","Generado","99","IDEAM GG-COVENIO 025/10 EMGESA-SH. REDES","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",2188073,0,2188073,2188073,"Cédula de Ciudadanía","7723280","OCAMPO AFANADOR JUAN RODRIGO","Abono en cuenta","Ahorro","76100710433","Activa","860034313","BANCO DAVIVIENDA S.A.","28419","28019","198919",null,null,null,null,"2019-06-24 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 70719","Orfeo 20197040000522 Operación y mantenimiento a las estaciones Hidrometeorológicas de la red del Área Operativa Huila- Caquetá."]
[6820790,0,0,0,0,199019,"2019-06-24 00:00:00","2019-06-24 12:43:25","Generado","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",2188073,0,2188073,2188073,"Cédula de Ciudadanía","6820790","PATERNINA ANAYA MANUEL DE JESUS","Abono en cuenta","Ahorro","398568980","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","199019",null,null,null,null,"2019-06-24 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 70819","Orfeo 20197020000392 Operación y mantenimiento a estaciones Hidrometeorologicas, reinstalaciones de miras, recolección de datos, mediciones y reinstrucciones a observadores voluntarios."]
[94289005,0,0,0,0,199119,"2019-06-24 00:00:00","2019-06-24 12:54:43","Generado","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",1764575,0,1764575,1764575,"Cédula de Ciudadanía","94289005","LOZANO DUQUE DUBERNEY","Abono en cuenta","Ahorro","16570324901","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","199119",null,null,null,null,"2019-06-24 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 70919","ORFEO 20197090001062 OPERACIÓN Y MANTENIMIENTO DE LA RED HIDROMETEROLOGICA ITINERARIO 3.00"]
[19452622,0,0,0,0,199219,"2019-06-24 00:00:00","2019-06-24 13:03:42","Generado","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204015-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",1162440,0,1162440,1162440,"Cédula de Ciudadanía","19452622","PEDRAZA PEREZ CAMILO ALEJANDRO","Abono en cuenta","Ahorro","26275027145","Activa","890903938","BANCOLOMBIA S.A.","36219","35819","199219",null,null,null,null,"2019-06-24 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 71019","ORFEO 20199910067372 ADELANTAR ACTIVIDADES DE REVISIÓN, VERIFICACIÓN, ORGANIZAR, ACTUALIZAR Y REALIZAR LOS CALCULOS PENDIENTES Y LOS PROCESOS DE LA INFORMACIÓN HIDROLOGICA 2018"]
[1129541761,0,0,0,0,199319,"2019-06-24 00:00:00","2019-06-24 13:30:26","Generado","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",2188073,0,2188073,2188073,"Cédula de Ciudadanía","1129541761","MENDOZA LARIOS LUIS CARLOS","Abono en cuenta","Ahorro","028470038663","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","199319",null,null,null,null,"2019-06-24 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 71119","Orfeo 20197020000402 Operación y mantenimiento a estaciones Hidrometeorologicas, reinstalaciones de miras, recolección de datos, mediciones y reinstrucciones a observadores voluntarios."]
[800181106,0,0,1000208872,1000208872,199419,"2019-06-25 00:00:00","2019-06-25 09:45:13","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-009","SERVICIOS PARA LA COMUNIDAD, SOCIALES Y PERSONALES","Nación","RECURSOS CORRIENTES","CSF",57250,0,57250,0,"NIT","800181106","EMPRESAS DE SERVICIOS PUBLICOS DEL DISTRITO DE SANTA MARTA ESSMAR E.S.P","Abono en cuenta","Ahorro","870935392","Activa","890300279","BANCO DE OCCIDENTE","9419","7119","199419","304419","420919","165884119, 165961319",null,"2019-06-25 00:00:00","FACTURA","1000208872","ORFEO 20197050001532, FACTURA DE 01/06/2019 A 30/06/2019, PRESTADO EN AREA OPERATIVA NO 05, PAGO A ESSMAR E.S.P , CONCEPTO: SERVICIO DE ACUEDUCTO Y ALCANTARILLADO"]
[842000130,0,0,93119,93119,199519,"2019-06-25 00:00:00","2019-06-25 11:14:26","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-009","SERVICIOS PARA LA COMUNIDAD, SOCIALES Y PERSONALES","Nación","RECURSOS CORRIENTES","CSF",21859,0,21859,0,"NIT","842000130","SERVICIOS PUBLICOS DE PUERTO CARREÑO SA ESP SEPPCA SA ESP","Abono en cuenta","Corriente","735002289","Activa","860003020","BANCO BILBAO VIZCAYA ARGENTARIA COLOMBIA S.A. BBVA","9419","7119","199519","304519","421019","164564119",null,"2019-06-25 00:00:00","FACTURA","93119","ORFEO 20192060002561, FACTURA DE 12/05/2019 A 11/06/2019, PRESTADO EN GRUPO DE SERVICIOS ADMINISTRATIVOS, PAGO A SEPPCA S.A, CONCEPTO: SERVICIO DE ACUEDUCTO"]
[13744494,0,0,619,619,199619,"2019-06-25 00:00:00","2019-06-25 15:53:39","Generado","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",378959,0,378959,378959,"Cédula de Ciudadanía","13744494","DIAZ SANDOVAL OSCAR ALBERTO","Abono en cuenta","Ahorro","084406362","Activa","860003020","BANCO BILBAO VIZCAYA ARGENTARIA COLOMBIA S.A. BBVA","18519","18119","199619",null,null,null,null,"2019-06-25 00:00:00","RESOLUCION","00619","ORFEO"]
[80126632,0,0,0,0,199719,"2019-06-25 00:00:00","2019-06-25 16:10:41","Generado","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",494081,0,494081,494081,"Cédula de Ciudadanía","80126632","VARON SALAMANCA JULIAN","Abono en cuenta","Ahorro","67412691366","Activa","890903938","BANCOLOMBIA S.A.","18519","18119","199719",null,null,null,null,"2019-06-25 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 73219","ORFEO 20199910068872 APOYO E INSTALACIÓN DE ESTACIONES AUTOMATICAS EN LA CUENCA DEL RIO NEGRO"]
[91157575,0,0,0,0,199819,"2019-06-25 00:00:00","2019-06-25 16:19:24","Generado","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",801031,0,801031,801031,"Cédula de Ciudadanía","91157575","GONZALEZ ROJAS JORGE ANDRES","Abono en cuenta","Ahorro","475300008830","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","199819",null,null,null,null,"2019-06-25 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 73119","ORFEO 20199910068862 APOYO E INSTALACIÓN DE ESTACIONES AUTOMATICAS EN LA CUENCA DEL RIO NEGRO"]
[1026252181,0,0,0,0,199919,"2019-06-25 00:00:00","2019-06-25 16:37:24","Generado","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",904120,0,904120,904120,"Cédula de Ciudadanía","1026252181","BECERRA CALIXTO GUSTAVO ADOLFO","Abono en cuenta","Ahorro","19224771676","Activa","890903938","BANCOLOMBIA S.A.","18519","18119","199919",null,null,null,null,"2019-06-25 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 73019","ORFEO 20199910068882 APOYO E INSTALACIÓN DE ESTACIONES AUTOMATICAS EN LA CUENCA DEL RIO NEGRO"]
[1053825682,0,0,2732019,2732019,200019,"2019-06-25 00:00:00","2019-06-25 16:38:00","Generado","04","IDEAM-GG-DG.OFICINA DEL SERVICIO DE PRONOSTICOS Y ALERTAS","C-3204-0900-3-0-3204043-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",17500000,0,17500000,17500000,"Cédula de Ciudadanía","1053825682","ROMERO ROJAS CHRISTIAN CAMILO","Abono en cuenta","Ahorro","023097256","Activa","860002964","BANCO DE BOGOTA S. A.","49919","49619","200019",null,null,null,null,"2019-06-25 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","2732019","RENGLON 050, ACT PAA 14, ORFEO 20191050000801 PRESTAR LOS SERVICIOS DE SOPORTE AL FUNCIONAMIENTO DE LAS APLICACIONES Y HERRAMIENTAS UTILIZADAS EN LA OSPA, PARA LA VISUALIZACIÓN Y DIFUSIÓN DE LA INFORMACIÓN HIDROMETEOROLÓGICA, EN COORDINACIÓN CON LA"]
[1053825682,0,0,2732019,2732019,200019,"2019-06-25 00:00:00","2019-06-25 16:38:00","Generado","04","IDEAM-GG-DG.OFICINA DEL SERVICIO DE PRONOSTICOS Y ALERTAS","C-3204-0900-3-0-3204043-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","RECURSOS CORRIENTES","CSF",2216000,0,2216000,2216000,"Cédula de Ciudadanía","1053825682","ROMERO ROJAS CHRISTIAN CAMILO","Abono en cuenta","Ahorro","023097256","Activa","860002964","BANCO DE BOGOTA S. A.","49919","49619","200019",null,null,null,null,"2019-06-25 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS - PROFESIONALES","2732019","RENGLON 050, ACT PAA 14, ORFEO 20191050000801 PRESTAR LOS SERVICIOS DE SOPORTE AL FUNCIONAMIENTO DE LAS APLICACIONES Y HERRAMIENTAS UTILIZADAS EN LA OSPA, PARA LA VISUALIZACIÓN Y DIFUSIÓN DE LA INFORMACIÓN HIDROMETEOROLÓGICA, EN COORDINACIÓN CON LA"]
[7182916,0,0,0,0,200119,"2019-06-25 00:00:00","2019-06-25 16:41:11","Generado","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",256925,0,256925,256925,"Cédula de Ciudadanía","7182916","VILLAREAL ROJAS JAIME ANDRES","Abono en cuenta","Ahorro","010420206","Activa","860002964","BANCO DE BOGOTA S. A.","18519","18119","200119",null,null,null,null,"2019-06-25 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 72919","ORFEO 20199910068852 APOYO E INSTALACIÓN DE ESTACIONES AUTOMATICAS EN LA CUENCA DEL RIO NEGRO"]
[39536070,0,0,0,0,200219,"2019-06-25 00:00:00","2019-06-25 16:45:14","Generado","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",904120,0,904120,904120,"Cédula de Ciudadanía","39536070","AGUILERA AGUILERA DILIA ANGELA","Abono en cuenta","Ahorro","63648441993","Activa","890903938","BANCOLOMBIA S.A.","18519","18119","200219",null,null,null,null,"2019-06-25 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 72819","ORFEO 20199910068822 LEVANTAMIENTO DATOS DE CAMPO AGUAS ARRIBA PARA INSTALACIÓN DE ESTACIÓN HIDROLOGICA EN EL RIO NEGRO MUNICIPIO DE GUAYABETAL"]
[13442917,0,0,0,0,200319,"2019-06-25 00:00:00","2019-06-25 16:49:48","Generado","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",599491,0,599491,599491,"Cédula de Ciudadanía","13442917","RIVERA LARA EDGAR AUGUSTO","Abono en cuenta","Ahorro","475300007972","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","200319",null,null,null,null,"2019-06-25 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 72719","Orfeo 20199910068272 Operación y mantenimiento y recolección de información de las estaciones Hidrometeorologicas y ambientales."]
[891800219,0,0,126275461,126275461,200419,"2019-06-26 00:00:00","2019-06-26 10:32:29","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-006","SERVICIOS DE ALOJAMIENTO; SERVICIOS DE SUMINISTRO DE COMIDAS Y BEBIDAS; SERVICIOS DE TRANSPORTE; Y SERVICIOS DE DISTRIBUCIÓN DE ELECTRICIDAD, GAS Y AGUA","Nación","RECURSOS CORRIENTES","CSF",603500,0,603500,0,"NIT","891800219","EMPRESA DE ENERGIA DE BOYACA S.A. EMPRESA DE SERVICIOS PUBLICOS","Giro",null,null,null,null,null,"8619","6919","200419","304619","421119","167081819",null,"2019-06-26 00:00:00","FACTURA","126275461","ORFEO 20197060000383, FACTURA DE 21/05/2019 A 25/06/2019, PRESTADO EN AREA OPERATIVA NO 06, PAGO A EBSA, CONCEPTO: SERVICIO DE ENERGIA"]
[4173489,0,0,0,0,200519,"2019-06-26 00:00:00","2019-06-26 10:35:40","Generado","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",494081,0,494081,494081,"Cédula de Ciudadanía","4173489","PARDO JOSE","Abono en cuenta","Ahorro","457400137495","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","200519",null,null,null,null,"2019-06-26 00:00:00","ACTO ADMINISTRATIVO","autorización 73319","Orfeo 20199910068232 Operación y mantenimiento y recolección de información de las estaciones Hidrometeorologicas y ambientales."]
[52784459,0,0,0,0,200619,"2019-06-26 00:00:00","2019-06-26 10:44:45","Generado","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204015-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",934120,0,934120,934120,"Cédula de Ciudadanía","52784459","TETAY BOTIA CLAUDIA NICOL","Abono en cuenta","Ahorro","65217461302","Activa","890903938","BANCOLOMBIA S.A.","36219","35819","200619",null,null,null,null,"2019-06-26 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 74019","Orfeo 20199910066612 Realización taller de evaluación estaciones de monitoreo red de referencia de calidad del agua nacional. "]
[87512742,0,0,0,0,200719,"2019-06-26 00:00:00","2019-06-26 10:50:03","Generado","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",2611571,0,2611571,2611571,"Cédula de Ciudadanía","87512742","ERAZO BUCHELLI ROBERTO CARLOS","Abono en cuenta","Ahorro","297548802","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","200719",null,null,null,null,"2019-06-26 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 71319"," Orfeo 20197070000512 Operación y mantenimiento de la red Hidrometeorologica."]
[19437193,0,0,0,0,200819,"2019-06-26 00:00:00","2019-06-26 10:58:22","Generado","06","IDEAM-GG-SUBDIRECCION METEOROLOGIA","C-3204-0900-3-0-3204043-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",1162440,0,1162440,1162440,"Cédula de Ciudadanía","19437193","SAAVEDRA UMBA HUGO ARMANDO","Abono en cuenta","Ahorro","475300008921","Activa","860034313","BANCO DAVIVIENDA S.A.","25719","25319","200819",null,null,null,null,"2019-06-26 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 72319","Orfeo 20199910066552 Auditoria integral con la oficina de Control Interno a la red Hidrometeorologica."]
[13072126,0,0,0,0,200919,"2019-06-26 00:00:00","2019-06-26 11:06:50","Generado","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",3168736,0,3168736,3168736,"Cédula de Ciudadanía","13072126","RIASCOS VILLOTA JAIME EDUARDO","Abono en cuenta","Ahorro","106600137421","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","200919",null,null,null,null,"2019-06-26 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 73419","Orfeo 20197070000522 Operación y mantenimiento de la red Hidrometeorologica."]
[28216263,0,0,0,0,201019,"2019-06-26 00:00:00","2019-06-26 11:35:28","Generado","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",2188073,0,2188073,2188073,"Cédula de Ciudadanía","28216263","MATEUS MARTINEZ YENNY BIBIANA","Abono en cuenta","Ahorro","287148381","Activa","860003020","BANCO BILBAO VIZCAYA ARGENTARIA COLOMBIA S.A. BBVA","18519","18119","201019",null,null,null,null,"2019-06-26 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 71419","Orfeo 20197080001332 Operación y mantenimiento de la red hidrometeorologica"]
[9529528,0,0,0,0,201119,"2019-06-26 00:00:00","2019-06-26 11:51:11","Generado","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",2611571,0,2611571,2611571,"Cédula de Ciudadanía","9529528","ROSAS AFRICANO JUVENAL","Abono en cuenta","Ahorro","176586659","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","201119",null,null,null,null,"2019-06-26 00:00:00","ACTO ADMINISTRATIVO","autorización 72019","Orfeo 20197060000862 Realizar operación, mantenimiento y recolección de datos."]
[7216095,0,0,0,0,201219,"2019-06-26 00:00:00","2019-06-26 12:02:35","Generado","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",2611571,0,2611571,2611571,"Cédula de Ciudadanía","7216095","ASCENCIO ASCENCIO ARTURO DE JESUS","Abono en cuenta","Ahorro","340016146","Activa","860003020","BANCO BILBAO VIZCAYA ARGENTARIA COLOMBIA S.A. BBVA","18519","18119","201219",null,null,null,null,"2019-06-26 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 71919","Orfeo 20197060000852 Realizar operación y recolección de datos a las estaciones de la red Hidrometeorológica."]
[19125217,0,0,0,0,201319,"2019-06-26 00:00:00","2019-06-26 12:17:51","Generado","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",3168736,0,3168736,3168736,"Cédula de Ciudadanía","19125217","LOPEZ ALDANA JUSTINIANO","Abono en cuenta","Ahorro","475300007907","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","201319",null,null,null,null,"2019-06-26 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 71819","Orfeo 20197060000872 Realizar operación y mantenimiento y recolección de datos a 50 estaciones de la red Hidrometeorologica y ambiental."]
[1121850801,0,0,2742019,2742019,201419,"2019-06-26 00:00:00","2019-06-26 12:38:50","Generado","310","IDEAM-GG. CONVENIO 863/2019 ANLA-SUB.HIDROLOGIA","C-3204-0900-3-0-3204052-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",12775000,0,12775000,12775000,"Cédula de Ciudadanía","1121850801","ALONSO CASTRO CRISTHIAN CAMILO","Abono en cuenta","Ahorro","29987594487","Registrada","890903938","BANCOLOMBIA S.A.","65419","64019","201419",null,null,null,null,"2019-06-26 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS","2742019","RENGLON 114, ACT PAA 04, PRESTAR LOS SERVICIOS DE APOYO A LA GESTIÓN PARA EJECUTAR LAS LABORES OPERATIVAS, LOGÍSTICA Y LAVADO DE MATERIAL PARA LA CORRECTA EJECUCIÓN DEL CONVENIO SUSCRITO ENTRE EL IDEAM Y ANLA"]
[1019032715,0,0,2752019,2752019,201519,"2019-06-26 00:00:00","2019-06-26 12:49:50","Generado","310","IDEAM-GG. CONVENIO 863/2019 ANLA-SUB.HIDROLOGIA","C-3204-0900-3-0-3204052-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Propios","INGRESOS CORRIENTES","CSF",17500000,0,17500000,17500000,"Cédula de Ciudadanía","1019032715","DELGADO BELTRAN JORGE ANDRES","Abono en cuenta","Ahorro","91200048259","Registrada","890903938","BANCOLOMBIA S.A.","65319","63919","201519",null,null,null,null,"2019-06-26 00:00:00","CONTRATO DE PRESTACION DE SERVICIOS","2752019","RENGLON 113, ACT PAA 04, PRESTAR LOS SERVICIOS DE APOYO A LA GESTIÓN PARA EL MONTAJE Y CONFIRMACIÓN DE METODOLOGÍAS ANALÍTICAS, ASÍ COMO LA RECOLECTA Y ANÁLISIS DE MUESTRAS PARA LA CORRECTA EJECUCIÓN DEL CONVENIO SUSCRITO POR EL IDEAM CON ANLA"]
[1057918413,0,0,0,0,201619,"2019-06-26 00:00:00","2019-06-26 12:55:03","Generado","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",2611571,0,2611571,2611571,"Cédula de Ciudadanía","1057918413","BARRETO BUITRAGO HERMINSUL EDUARDO","Abono en cuenta","Ahorro","176370047167","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","201619",null,null,null,null,"2019-06-26 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 71719","Orfeo 20197060000882 Realizar operación y mantenimiento y recolección de datos a 50 estaciones de la red Hidrometeorologica y ambiental."]
[91257552,0,0,0,0,201719,"2019-06-26 00:00:00","2019-06-26 13:01:54","Generado","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",2188073,0,2188073,2188073,"Cédula de Ciudadanía","91257552","ARIZA HERNANDEZ EDER MANUEL","Abono en cuenta","Ahorro","203440789","Activa","860002964","BANCO DE BOGOTA S. A.","18519","18119","201719",null,null,null,null,"2019-06-26 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 71619","Orfeo 20197080001322  Operación y mantenimiento de la red hidrometeorologica"]
[60329445,0,0,0,0,201819,"2019-06-26 00:00:00","2019-06-26 14:17:31","Generado","06","IDEAM-GG-SUBDIRECCION METEOROLOGIA","C-3204-0900-3-0-3204043-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",1162440,0,1162440,1162440,"Cédula de Ciudadanía","60329445","CORREA AMAYA RUTH LEONOR","Abono en cuenta","Ahorro","475300007741","Activa","860034313","BANCO DAVIVIENDA S.A.","25719","25319","201819",null,null,null,null,"2019-06-26 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 71519","ORFEO 20199910067102 APOYAR EL SEGUIMIENTO AL PROCESO DE VERIFICACIÓN DE LOS DATOS METEROLOGICOS"]
[51709212,0,0,0,0,201919,"2019-06-26 00:00:00","2019-06-26 14:25:22","Generado","06","IDEAM-GG-SUBDIRECCION METEOROLOGIA","C-3204-0900-3-0-3204043-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",635247,0,635247,635247,"Cédula de Ciudadanía","51709212","CUBILLOS URIBE MARIA INES","Abono en cuenta","Ahorro","009270449425","Activa","860034313","BANCO DAVIVIENDA S.A.","25719","25319","201919",null,null,null,null,"2019-06-26 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 71219","ORFEO 20199910067112 APOYAR EL SEGUIMIENTO AL PROCESO DE VERIFICACIÓN DE LOS DATOS METEROLOGICOS"]
[1115183745,0,0,0,0,202019,"2019-06-26 00:00:00","2019-06-26 14:34:24","Generado","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",2046907,0,2046907,2046907,"Cédula de Ciudadanía","1115183745","JUAN DAVID ARDILA FLOREZ","Abono en cuenta","Ahorro","112917047","Activa","860035827","BANCO COMERCIAL AV VILLAS S.A.","18519","18119","202019",null,null,null,null,"2019-06-26 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 73619","Orfeo 20197090001052 Operación y mantenimiento de la red hidrometeorologica. "]
[19294352,0,0,0,0,202119,"2019-06-26 00:00:00","2019-06-26 14:41:05","Generado","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",1969755,0,1969755,1969755,"Cédula de Ciudadanía","19294352","GONZALES LOZADA JOSUE FLORENTINO","Abono en cuenta","Ahorro","297520330","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","202119",null,null,null,null,"2019-06-26 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 73719","Orfeo 20197070000532 Operación y mantenimiento de la red Hidrometerologica."]
[800021272,0,0,14389078,14389078,202219,"2019-06-26 00:00:00","2019-06-26 15:08:05","Generado","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-006","SERVICIOS DE ALOJAMIENTO; SERVICIOS DE SUMINISTRO DE COMIDAS Y BEBIDAS; SERVICIOS DE TRANSPORTE; Y SERVICIOS DE DISTRIBUCIÓN DE ELECTRICIDAD, GAS Y AGUA","Nación","RECURSOS CORRIENTES","CSF",19481,0,19481,19481,"NIT","800021272","GASES DEL LLANO S.A EMPRESA DE SERVICIOS PUBLICOS","Abono en cuenta","Ahorro","096000278752","Activa","860034313","BANCO DAVIVIENDA S.A.","8719","7019","202219",null,null,null,null,"2019-06-26 00:00:00","FACTURA","14389078","ORFEO 20197030000391, FACTURA DE 25/06/2019 A 26/06/2019, PRESTADO EN AREA OPERATIVA NO 03- META, PAGO A LLANO GAS, CONCEPTO: SERVICIO DE GAS"]
[1049613445,0,0,0,0,202319,"2019-06-26 00:00:00","2019-06-26 15:12:45","Generado","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",2631959,0,2631959,2631959,"Cédula de Ciudadanía","1049613445","GAONA BARRERA DAVID ARTURO","Abono en cuenta","Ahorro","88234364141","Activa","890903938","BANCOLOMBIA S.A.","18519","18119","202319",null,null,null,null,"2019-06-26 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 73519","Orfeo 20199910067762 Realizar mantenimiento preventivo y correctivo de las estaciones automáticas del área operativa No 01."]
[900339174,0,0,1143828,1143828,202419,"2019-06-26 00:00:00","2019-06-26 15:15:08","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-006","SERVICIOS DE ALOJAMIENTO; SERVICIOS DE SUMINISTRO DE COMIDAS Y BEBIDAS; SERVICIOS DE TRANSPORTE; Y SERVICIOS DE DISTRIBUCIÓN DE ELECTRICIDAD, GAS Y AGUA","Nación","RECURSOS CORRIENTES","CSF",681102,0,681102,0,"NIT","900339174","ENERGIA PARA EL AMAZONAS S A E S P","Giro",null,null,null,null,null,"8619","6919","202419","304719","421219","167481019",null,"2019-06-26 00:00:00","FACTURA","1143828","ORFEO 20192060002581, FACTURA DE 17/05/2019 A 17/06/2019, PRESTADO EN GRUPO DE SERVICIOS ADMINISTRATIVOS, PAGO A ENERGIA PARA EL AMAZONAS S.A E.S.P, CONCEPTO: SERVICIO DE ENERGIA"]
[900339174,0,0,1143828,1143828,202519,"2019-06-26 00:00:00","2019-06-26 15:21:07","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-02-02-02-009","SERVICIOS PARA LA COMUNIDAD, SOCIALES Y PERSONALES","Nación","RECURSOS CORRIENTES","CSF",56498,0,56498,0,"NIT","900339174","ENERGIA PARA EL AMAZONAS S A E S P","Giro",null,null,null,null,null,"9419","7119","202519","304819","421319","167487119",null,"2019-06-26 00:00:00","FACTURA","1143828","ORFEO 20192060002581, FACTURA DE 17/05/2019 A 17/06/2019, PRESTADO EN GRUPO DE SERVICIOS ADMINISTRATIVOS, PAGO ASEO PARA EL AMAZONAS S.A E.S.P, CONCEPTO: SERVICIO DE ASEO"]
[899999284,0,0,0,0,202619,"2019-06-26 00:00:00","2019-06-26 15:33:52","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-003","APORTES DE CESANTÍAS","Nación","RECURSOS CORRIENTES","CSF",160946333,0,160946333,0,"NIT","899999284","FONDO NACIONAL DEL AHORRO - CARLOS LLERAS RESTREPO","Abono en cuenta","Corriente","018993766","Activa","860034313","BANCO DAVIVIENDA S.A.","13619","13519","202619","304919, 305019","421419, 421519","168205019",null,"2019-06-26 00:00:00","NOMINA","RA 18","Orfeo 20192020001603, RA 18, Aportes Nómina mes de Junio de 2019."]
[900336004,0,0,0,0,202719,"2019-06-26 00:00:00","2019-06-26 19:59:37","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-001","PENSIONES","Nación","RECURSOS CORRIENTES","CSF",4807950,0,4807950,0,"NIT","900336004","ADMINISTRADORA COLOMBIANA DE PENSIONES COLPENSIONES","Giro",null,null,null,null,null,"13619","13519","202719",null,"421619",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-01","R.A. 20-01 ADICIONAL MES DE ENERO RETROACTIVO, PAGO PLANILLA SIMPLE"]
[800227940,0,0,0,0,202819,"2019-06-26 00:00:00","2019-06-26 19:59:40","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-001","PENSIONES","Nación","RECURSOS CORRIENTES","CSF",379800,0,379800,0,"NIT","800227940","FONDO DE PENSIONES OBLIGATORIAS COLFONDOS MODERADO","Giro",null,null,null,null,null,"13619","13519","202819",null,"421719",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-01","R.A. 20-01 ADICIONAL MES DE ENERO RETROACTIVO, PAGO PLANILLA SIMPLE"]
[800224808,0,0,0,0,202919,"2019-06-26 00:00:00","2019-06-26 19:59:44","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-001","PENSIONES","Nación","RECURSOS CORRIENTES","CSF",719850,0,719850,0,"NIT","800224808","FONDO DE PENSIONES OBLIGATORIAS PORVENIR MODERADO","Giro",null,null,null,null,null,"13619","13519","202919",null,"421819",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-01","R.A. 20-01 ADICIONAL MES DE ENERO RETROACTIVO, PAGO PLANILLA SIMPLE"]
[800229739,0,0,0,0,203019,"2019-06-26 00:00:00","2019-06-26 19:59:47","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-001","PENSIONES","Nación","RECURSOS CORRIENTES","CSF",705300,0,705300,0,"NIT","800229739","FONDO DE PENSIONES OBLIGATORIAS PROTECCION MODERADO","Giro",null,null,null,null,null,"13619","13519","203019",null,"421919",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-01","R.A. 20-01 ADICIONAL MES DE ENERO RETROACTIVO, PAGO PLANILLA SIMPLE"]
[800253055,0,0,0,0,203119,"2019-06-26 00:00:00","2019-06-26 19:59:51","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-001","PENSIONES","Nación","RECURSOS CORRIENTES","CSF",162600,0,162600,0,"NIT","800253055","OLD MUTUAL FONDO DE PENSIONES OBLIGATORIAS-MODERADO","Giro",null,null,null,null,null,"13619","13519","203119",null,"422019",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-01","R.A. 20-01 ADICIONAL MES DE ENERO RETROACTIVO, PAGO PLANILLA SIMPLE"]
[901037916,0,0,0,0,203219,"2019-06-26 00:00:00","2019-06-26 19:59:54","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-002","SALUD","Nación","RECURSOS CORRIENTES","CSF",5984,0,5984,0,"NIT","901037916","ADMINISTRADORA DE LOS RECURSOS DEL SISTEMA GENERAL DE SEGURIDAD SOCIAL EN SALUD","Giro",null,null,null,null,null,"13619","13519","203219",null,"422119",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-01","R.A. 20-01 ADICIONAL MES DE ENERO RETROACTIVO, PAGO PLANILLA SIMPLE"]
[830113831,0,0,0,0,203319,"2019-06-26 00:00:00","2019-06-26 19:59:57","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-002","SALUD","Nación","RECURSOS CORRIENTES","CSF",70312,0,70312,0,"NIT","830113831","ALIANSALUD ENTIDAD PROMOTORA DE SALUD S.A. Y/O ALIANSALUD ENTIDAD PROMOTORA DE SALUD Y/O ALIANSALUD EPS S.A. Y/O ALIANSAL","Giro",null,null,null,null,null,"13619","13519","203319",null,"422219",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-01","R.A. 20-01 ADICIONAL MES DE ENERO RETROACTIVO, PAGO PLANILLA SIMPLE"]
[860066942,0,0,0,0,203419,"2019-06-26 00:00:00","2019-06-26 20:00:01","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-002","SALUD","Nación","RECURSOS CORRIENTES","CSF",801856,0,801856,0,"NIT","860066942","CAJA DE COMPENSACION FAMILIAR COMPENSAR","Giro",null,null,null,null,null,"13619","13519","203419",null,"422319",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-01","R.A. 20-01 ADICIONAL MES DE ENERO RETROACTIVO, PAGO PLANILLA SIMPLE"]
[805000427,0,0,0,0,203519,"2019-06-26 00:00:00","2019-06-26 20:00:04","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-002","SALUD","Nación","RECURSOS CORRIENTES","CSF",423164,0,423164,0,"NIT","805000427","COOMEVA ENTIDAD PROMOTORA DE SALUD SA","Giro",null,null,null,null,null,"13619","13519","203519",null,"422419",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-01","R.A. 20-01 ADICIONAL MES DE ENERO RETROACTIVO, PAGO PLANILLA SIMPLE"]
[830009783,0,0,0,0,203619,"2019-06-26 00:00:00","2019-06-26 20:00:08","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-002","SALUD","Nación","RECURSOS CORRIENTES","CSF",5168,0,5168,0,"NIT","830009783","CRUZ BLANCA ENTIDAD PROMOTORA DE SALUD SA","Giro",null,null,null,null,null,"13619","13519","203619",null,"422519",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-01","R.A. 20-01 ADICIONAL MES DE ENERO RETROACTIVO, PAGO PLANILLA SIMPLE"]
[830003564,0,0,0,0,203719,"2019-06-26 00:00:00","2019-06-26 20:00:11","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-002","SALUD","Nación","RECURSOS CORRIENTES","CSF",535500,0,535500,0,"NIT","830003564","ENTIDAD PROMOTORA DE SALUD FAMISANAR LTDA CAFAM COLSUBSIDIO","Giro",null,null,null,null,null,"13619","13519","203719",null,"422619",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-01","R.A. 20-01 ADICIONAL MES DE ENERO RETROACTIVO, PAGO PLANILLA SIMPLE"]
[800251440,0,0,0,0,203819,"2019-06-26 00:00:00","2019-06-26 20:00:15","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-002","SALUD","Nación","RECURSOS CORRIENTES","CSF",1479612,0,1479612,0,"NIT","800251440","ENTIDAD PROMOTORA DE SALUD SANITAS S A","Giro",null,null,null,null,null,"13619","13519","203819",null,"422719",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-01","R.A. 20-01 ADICIONAL MES DE ENERO RETROACTIVO, PAGO PLANILLA SIMPLE"]
[800088702,0,0,0,0,203919,"2019-06-26 00:00:00","2019-06-26 20:00:18","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-002","SALUD","Nación","RECURSOS CORRIENTES","CSF",267648,0,267648,0,"NIT","800088702","EPS Y MEDICINA PREPAGADA SURAMERICANA S. A","Giro",null,null,null,null,null,"13619","13519","203919",null,"422819",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-01","R.A. 20-01 ADICIONAL MES DE ENERO RETROACTIVO, PAGO PLANILLA SIMPLE"]
[901097473,0,0,0,0,204019,"2019-06-26 00:00:00","2019-06-26 20:00:21","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-002","SALUD","Nación","RECURSOS CORRIENTES","CSF",542912,0,542912,0,"NIT","901097473","MEDIMÁS EPS S.A.S.","Giro",null,null,null,null,null,"13619","13519","204019",null,"422919",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-01","R.A. 20-01 ADICIONAL MES DE ENERO RETROACTIVO, PAGO PLANILLA SIMPLE"]
[900156264,0,0,0,0,204119,"2019-06-26 00:00:00","2019-06-26 20:00:25","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-002","SALUD","Nación","RECURSOS CORRIENTES","CSF",371280,0,371280,0,"NIT","900156264","NUEVA EMPRESA PROMOTORA DE SALUD S.A.","Giro",null,null,null,null,null,"13619","13519","204119",null,"423019",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-01","R.A. 20-01 ADICIONAL MES DE ENERO RETROACTIVO, PAGO PLANILLA SIMPLE"]
[800130907,0,0,0,0,204219,"2019-06-26 00:00:00","2019-06-26 20:00:27","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-002","SALUD","Nación","RECURSOS CORRIENTES","CSF",276828,0,276828,0,"NIT","800130907","SALUD TOTAL ENTIDAD PROMOTORA DE SALUD DEL REGIMEN CONTRIBUTIVO S A","Giro",null,null,null,null,null,"13619","13519","204219",null,"423119",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-01","R.A. 20-01 ADICIONAL MES DE ENERO RETROACTIVO, PAGO PLANILLA SIMPLE"]
[{"$f":"+V2153+0","v":830074184},{"$f":"IFERROR(MID(AM2153,SEARCH(\"CTO.\",AM2153)+5,7),0)","v":0},{"$f":"IFERROR(MID(AM2153,SEARCH(\"CTO \",AM2153)+4,7),0)","v":0},{"$f":"IFERROR(AM2153+0,0)","v":0},{"$f":"B2153+C2153+D2153","v":0},204319,"2019-06-26 00:00:00","2019-06-26 20:00:29","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-002","SALUD","Nación","RECURSOS CORRIENTES","CSF",6800,0,6800,0,"NIT","830074184","SALUDVIDA SA EMPRESA PROMOTORA DE SALUD EPS","Giro",null,null,null,null,null,"13619","13519","204319",null,"423219",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-01","R.A. 20-01 ADICIONAL MES DE ENERO RETROACTIVO, PAGO PLANILLA SIMPLE"]
[890303093,0,0,0,0,204419,"2019-06-26 00:00:00","2019-06-26 20:00:33","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-002","SALUD","Nación","RECURSOS CORRIENTES","CSF",9792,0,9792,0,"NIT","890303093","CAJA DE COMPENSACION FAMILIAR DEL VALLE DEL CAUCA COMFENALCO VALLE DELA GENTE","Giro",null,null,null,null,null,"13619","13519","204419",null,"423319",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-01","R.A. 20-01 ADICIONAL MES DE ENERO RETROACTIVO, PAGO PLANILLA SIMPLE"]
[860011153,0,0,0,0,204519,"2019-06-26 00:00:00","2019-06-26 20:00:36","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-005","APORTES GENERALES AL SISTEMA DE RIESGOS LABORALES","Nación","RECURSOS CORRIENTES","CSF",1308300,0,1308300,0,"NIT","860011153","POSITIVA COMPAÑIA DE SEGUROS S. A.","Giro",null,null,null,null,null,"13619","13519","204519",null,"423419",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-01","R.A. 20-01 ADICIONAL MES DE ENERO RETROACTIVO, PAGO PLANILLA SIMPLE"]
[892400320,0,0,0,0,204619,"2019-06-26 00:00:00","2019-06-26 20:00:40","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",43700,0,43700,0,"NIT","892400320","CAJA DE COMPENSACION FAMILIAR DE SAN ANDRES Y PROVIDENCIA ISLAS","Giro",null,null,null,null,null,"13619","13519","204619",null,"423519",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-01","R.A. 20-01 ADICIONAL MES DE ENERO RETROACTIVO, PAGO PLANILLA SIMPLE"]
[800219488,0,0,0,0,204719,"2019-06-26 00:00:00","2019-06-26 20:00:43","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",20400,0,20400,0,"NIT","800219488","CAJA DE COMPENSACION FAMILIAR DE ARAUCA","Giro",null,null,null,null,null,"13619","13519","204719",null,"423619",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-01","R.A. 20-01 ADICIONAL MES DE ENERO RETROACTIVO, PAGO PLANILLA SIMPLE"]
[890270275,0,0,0,0,204819,"2019-06-26 00:00:00","2019-06-26 20:00:47","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",4500,0,4500,0,"NIT","890270275","CAJA DE COMPENSACION FAMILIAR DE BARRANCABERMEJA - CAFABA","Giro",null,null,null,null,null,"13619","13519","204819",null,"423719",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-01","R.A. 20-01 ADICIONAL MES DE ENERO RETROACTIVO, PAGO PLANILLA SIMPLE"]
[891780093,0,0,0,0,204919,"2019-06-26 00:00:00","2019-06-26 20:00:50","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",62000,0,62000,0,"NIT","891780093","CAJA DE COMPENSACION FAMILIAR DEL MAGDALENA","Giro",null,null,null,null,null,"13619","13519","204919",null,"423819",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-01","R.A. 20-01 ADICIONAL MES DE ENERO RETROACTIVO, PAGO PLANILLA SIMPLE"]
[800231969,0,0,0,0,205019,"2019-06-26 00:00:00","2019-06-26 20:00:54","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",3900,0,3900,0,"NIT","800231969","CAJA DE COMPENSACION FAMILIAR CAMPESINA","Giro",null,null,null,null,null,"13619","13519","205019",null,"423919",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-01","R.A. 20-01 ADICIONAL MES DE ENERO RETROACTIVO, PAGO PLANILLA SIMPLE"]
[800003122,0,0,0,0,205119,"2019-06-26 00:00:00","2019-06-26 20:00:57","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",22200,0,22200,0,"NIT","800003122","CAJA DE COMPENSACION FAMILIAR DEL AMAZONAS","Giro",null,null,null,null,null,"13619","13519","205119",null,"424019",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-01","R.A. 20-01 ADICIONAL MES DE ENERO RETROACTIVO, PAGO PLANILLA SIMPLE"]
[890303208,0,0,0,0,205219,"2019-06-26 00:00:00","2019-06-26 20:00:59","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",80000,0,80000,0,"NIT","890303208","CAJA DE COMPENSACION FAMILIAR DEL VALLE DEL CAUCA - COMFAMILIAR ANDI - COMFANDI","Giro",null,null,null,null,null,"13619","13519","205219",null,"424119",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-01","R.A. 20-01 ADICIONAL MES DE ENERO RETROACTIVO, PAGO PLANILLA SIMPLE"]
[890102002,0,0,0,0,205319,"2019-06-26 00:00:00","2019-06-26 20:01:01","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",96200,0,96200,0,"NIT","890102002","CAJA DE COMPENSACION FAMILIAR DE BARRANQUILLA","Giro",null,null,null,null,null,"13619","13519","205319",null,"424219",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-01","R.A. 20-01 ADICIONAL MES DE ENERO RETROACTIVO, PAGO PLANILLA SIMPLE"]
[892115006,0,0,0,0,205419,"2019-06-26 00:00:00","2019-06-26 20:01:03","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",9300,0,9300,0,"NIT","892115006","CAJA DE COMPENSACION FAMILIAR DE LA GUAJIRA","Giro",null,null,null,null,null,"13619","13519","205419",null,"424319",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-01","R.A. 20-01 ADICIONAL MES DE ENERO RETROACTIVO, PAGO PLANILLA SIMPLE"]
[891280008,0,0,0,0,205519,"2019-06-26 00:00:00","2019-06-26 20:01:06","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",58800,0,58800,0,"NIT","891280008","CAJA DE COMPENSACION FAMILIAR DE NARIÑO","Giro",null,null,null,null,null,"13619","13519","205519",null,"424419",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-01","R.A. 20-01 ADICIONAL MES DE ENERO RETROACTIVO, PAGO PLANILLA SIMPLE"]
[891480000,0,0,0,0,205619,"2019-06-26 00:00:00","2019-06-26 20:01:08","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",25000,0,25000,0,"NIT","891480000","CAJA DE COMPENSACION FAMILIAR DE RISARALDA","Giro",null,null,null,null,null,"13619","13519","205619",null,"424519",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-01","R.A. 20-01 ADICIONAL MES DE ENERO RETROACTIVO, PAGO PLANILLA SIMPLE"]
[891180008,0,0,0,0,205719,"2019-06-26 00:00:00","2019-06-26 20:01:11","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",58800,0,58800,0,"NIT","891180008","CAJA DE COMPENSACION FAMILIAR DEL HUILA","Giro",null,null,null,null,null,"13619","13519","205719",null,"424619",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-01","R.A. 20-01 ADICIONAL MES DE ENERO RETROACTIVO, PAGO PLANILLA SIMPLE"]
[890900841,0,0,0,0,205819,"2019-06-26 00:00:00","2019-06-26 20:01:13","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",116000,0,116000,0,"NIT","890900841","CAJA DE COMPENSACION FAMILIAR DE ANTIOQUIA COMFAMA","Giro",null,null,null,null,null,"13619","13519","205819",null,"424719",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-01","R.A. 20-01 ADICIONAL MES DE ENERO RETROACTIVO, PAGO PLANILLA SIMPLE"]
[892000146,0,0,0,0,205919,"2019-06-26 00:00:00","2019-06-26 20:01:15","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",68100,0,68100,0,"NIT","892000146","CAJA DE COMPENSACION FAMILIAR REGIONAL DEL META - COFREM","Giro",null,null,null,null,null,"13619","13519","205919",null,"424819",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-01","R.A. 20-01 ADICIONAL MES DE ENERO RETROACTIVO, PAGO PLANILLA SIMPLE"]
[860007336,0,0,0,0,206019,"2019-06-26 00:00:00","2019-06-26 20:01:17","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",1336500,0,1336500,0,"NIT","860007336","CAJA COLOMBIANA DE SUBSIDIO FAMILIAR COLSUBSIDIO","Giro",null,null,null,null,null,"13619","13519","206019",null,"424919",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-01","R.A. 20-01 ADICIONAL MES DE ENERO RETROACTIVO, PAGO PLANILLA SIMPLE"]
[891800213,0,0,0,0,206119,"2019-06-26 00:00:00","2019-06-26 20:01:19","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",34200,0,34200,0,"NIT","891800213","CAJA DE COMPENSACION FAMILIAR DE BOYACA COMFABOY","Giro",null,null,null,null,null,"13619","13519","206119",null,"425019",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-01","R.A. 20-01 ADICIONAL MES DE ENERO RETROACTIVO, PAGO PLANILLA SIMPLE"]
[892399989,0,0,0,0,206219,"2019-06-26 00:00:00","2019-06-26 20:01:22","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",14500,0,14500,0,"NIT","892399989","CAJA DE COMPENSACION FAMILIAR DEL CESAR COMFACESAR","Giro",null,null,null,null,null,"13619","13519","206219",null,"425119",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-01","R.A. 20-01 ADICIONAL MES DE ENERO RETROACTIVO, PAGO PLANILLA SIMPLE"]
[891600091,0,0,0,0,206319,"2019-06-26 00:00:00","2019-06-26 20:01:24","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",9500,0,9500,0,"NIT","891600091","CAJA DE COMPENSACION FAMILIAR DEL CHOCO","Giro",null,null,null,null,null,"13619","13519","206319",null,"425219",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-01","R.A. 20-01 ADICIONAL MES DE ENERO RETROACTIVO, PAGO PLANILLA SIMPLE"]
[891080005,0,0,0,0,206419,"2019-06-26 00:00:00","2019-06-26 20:01:26","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",19000,0,19000,0,"NIT","891080005","CAJA DE COMPENSACION FAMILIAR DE CORDOBA COMFACOR","Giro",null,null,null,null,null,"13619","13519","206419",null,"425319",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-01","R.A. 20-01 ADICIONAL MES DE ENERO RETROACTIVO, PAGO PLANILLA SIMPLE"]
[890500516,0,0,0,0,206519,"2019-06-26 00:00:00","2019-06-26 20:01:28","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",23900,0,23900,0,"NIT","890500516","CAJA DE COMPENSACION FAMILIAR DEL NORTE DE SANTANDER","Giro",null,null,null,null,null,"13619","13519","206519",null,"425419",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-01","R.A. 20-01 ADICIONAL MES DE ENERO RETROACTIVO, PAGO PLANILLA SIMPLE"]
[890201578,0,0,0,0,206619,"2019-06-26 00:00:00","2019-06-26 20:01:30","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",91600,0,91600,0,"NIT","890201578","CAJA DE COMPENSACION FAMILIAR COMFENALCO SANTANDER","Giro",null,null,null,null,null,"13619","13519","206619",null,"425519",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-01","R.A. 20-01 ADICIONAL MES DE ENERO RETROACTIVO, PAGO PLANILLA SIMPLE"]
[890000381,0,0,0,0,206719,"2019-06-26 00:00:00","2019-06-26 20:01:32","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",16500,0,16500,0,"NIT","890000381","CAJA DE COMPENSACION FAMILIAR DE FENALCO SECCIONAL QUINDIO","Giro",null,null,null,null,null,"13619","13519","206719",null,"425619",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-01","R.A. 20-01 ADICIONAL MES DE ENERO RETROACTIVO, PAGO PLANILLA SIMPLE"]
[890480023,0,0,0,0,206819,"2019-06-26 00:00:00","2019-06-26 20:01:34","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",41900,0,41900,0,"NIT","890480023","CAJA DE COMPENSACION FAMILIAR DE FENALCO-ANDI COMFENALCO-CARTAGENA","Giro",null,null,null,null,null,"13619","13519","206819",null,"425719",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-01","R.A. 20-01 ADICIONAL MES DE ENERO RETROACTIVO, PAGO PLANILLA SIMPLE"]
[890700148,0,0,0,0,206919,"2019-06-26 00:00:00","2019-06-26 20:01:37","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",45700,0,45700,0,"NIT","890700148","CAJA DE COMPENSACION FAMILIAR DE FENALCO DEL TOLIMA","Giro",null,null,null,null,null,"13619","13519","206919",null,"425819",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-01","R.A. 20-01 ADICIONAL MES DE ENERO RETROACTIVO, PAGO PLANILLA SIMPLE"]
[899999034,0,0,0,0,207019,"2019-06-26 00:00:00","2019-06-26 20:01:39","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-007","APORTES AL SENA","Nación","RECURSOS CORRIENTES","CSF",1152000,0,1152000,0,"NIT","899999034","SERVICIO NACIONAL DE APRENDIZAJE","Giro",null,null,null,null,null,"13619","13519","207019",null,"425919",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-01","R.A. 20-01 ADICIONAL MES DE ENERO RETROACTIVO, PAGO PLANILLA SIMPLE"]
[899999239,0,0,0,0,207119,"2019-06-26 00:00:00","2019-06-26 20:01:42","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-006","APORTES AL ICBF","Nación","RECURSOS CORRIENTES","CSF",1726100,0,1726100,0,"NIT","899999239","INSTITUTO COLOMBIANO DE BIENESTAR FAMILIAR","Giro",null,null,null,null,null,"13619","13519","207119",null,"426019",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-01","R.A. 20-01 ADICIONAL MES DE ENERO RETROACTIVO, PAGO PLANILLA SIMPLE"]
[900336004,0,0,0,0,207219,"2019-06-26 00:00:00","2019-06-26 20:30:01","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-001","PENSIONES","Nación","RECURSOS CORRIENTES","CSF",4173600,0,4173600,0,"NIT","900336004","ADMINISTRADORA COLOMBIANA DE PENSIONES COLPENSIONES","Giro",null,null,null,null,null,"13619","13519","207219",null,"426119",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-02","R.A. 20-02 ADICIONAL MES DE FEBRERO RETROACTIVO, PAGO PLANILLA SIMPLE"]
[800227940,0,0,0,0,207319,"2019-06-26 00:00:00","2019-06-26 20:30:04","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-001","PENSIONES","Nación","RECURSOS CORRIENTES","CSF",353550,0,353550,0,"NIT","800227940","FONDO DE PENSIONES OBLIGATORIAS COLFONDOS MODERADO","Giro",null,null,null,null,null,"13619","13519","207319",null,"426219",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-02","R.A. 20-02 ADICIONAL MES DE FEBRERO RETROACTIVO, PAGO PLANILLA SIMPLE"]
[800224808,0,0,0,0,207419,"2019-06-26 00:00:00","2019-06-26 20:30:08","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-001","PENSIONES","Nación","RECURSOS CORRIENTES","CSF",685500,0,685500,0,"NIT","800224808","FONDO DE PENSIONES OBLIGATORIAS PORVENIR MODERADO","Giro",null,null,null,null,null,"13619","13519","207419",null,"426319",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-02","R.A. 20-02 ADICIONAL MES DE FEBRERO RETROACTIVO, PAGO PLANILLA SIMPLE"]
[800229739,0,0,0,0,207519,"2019-06-26 00:00:00","2019-06-26 20:30:10","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-001","PENSIONES","Nación","RECURSOS CORRIENTES","CSF",597525,0,597525,0,"NIT","800229739","FONDO DE PENSIONES OBLIGATORIAS PROTECCION MODERADO","Giro",null,null,null,null,null,"13619","13519","207519",null,"426419",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-02","R.A. 20-02 ADICIONAL MES DE FEBRERO RETROACTIVO, PAGO PLANILLA SIMPLE"]
[800253055,0,0,0,0,207619,"2019-06-26 00:00:00","2019-06-26 20:30:13","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-001","PENSIONES","Nación","RECURSOS CORRIENTES","CSF",166125,0,166125,0,"NIT","800253055","OLD MUTUAL FONDO DE PENSIONES OBLIGATORIAS-MODERADO","Giro",null,null,null,null,null,"13619","13519","207619",null,"426519",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-02","R.A. 20-02 ADICIONAL MES DE FEBRERO RETROACTIVO, PAGO PLANILLA SIMPLE"]
[901037916,0,0,0,0,207719,"2019-06-26 00:00:00","2019-06-26 20:30:17","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-002","SALUD","Nación","RECURSOS CORRIENTES","CSF",6052,0,6052,0,"NIT","901037916","ADMINISTRADORA DE LOS RECURSOS DEL SISTEMA GENERAL DE SEGURIDAD SOCIAL EN SALUD","Giro",null,null,null,null,null,"13619","13519","207719",null,"426619",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-02","R.A. 20-02 ADICIONAL MES DE FEBRERO RETROACTIVO, PAGO PLANILLA SIMPLE"]
[830113831,0,0,0,0,207819,"2019-06-26 00:00:00","2019-06-26 20:30:19","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-002","SALUD","Nación","RECURSOS CORRIENTES","CSF",64940,0,64940,0,"NIT","830113831","ALIANSALUD ENTIDAD PROMOTORA DE SALUD S.A. Y/O ALIANSALUD ENTIDAD PROMOTORA DE SALUD Y/O ALIANSALUD EPS S.A. Y/O ALIANSAL","Giro",null,null,null,null,null,"13619","13519","207819",null,"426719",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-02","R.A. 20-02 ADICIONAL MES DE FEBRERO RETROACTIVO, PAGO PLANILLA SIMPLE"]
[860066942,0,0,0,0,207919,"2019-06-26 00:00:00","2019-06-26 20:30:22","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-002","SALUD","Nación","RECURSOS CORRIENTES","CSF",753848,0,753848,0,"NIT","860066942","CAJA DE COMPENSACION FAMILIAR COMPENSAR","Giro",null,null,null,null,null,"13619","13519","207919",null,"426819",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-02","R.A. 20-02 ADICIONAL MES DE FEBRERO RETROACTIVO, PAGO PLANILLA SIMPLE"]
[805000427,0,0,0,0,208019,"2019-06-26 00:00:00","2019-06-26 20:30:26","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-002","SALUD","Nación","RECURSOS CORRIENTES","CSF",363188,0,363188,0,"NIT","805000427","COOMEVA ENTIDAD PROMOTORA DE SALUD SA","Giro",null,null,null,null,null,"13619","13519","208019",null,"426919",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-02","R.A. 20-02 ADICIONAL MES DE FEBRERO RETROACTIVO, PAGO PLANILLA SIMPLE"]
[830009783,0,0,0,0,208119,"2019-06-26 00:00:00","2019-06-26 20:30:29","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-002","SALUD","Nación","RECURSOS CORRIENTES","CSF",5168,0,5168,0,"NIT","830009783","CRUZ BLANCA ENTIDAD PROMOTORA DE SALUD SA","Giro",null,null,null,null,null,"13619","13519","208119",null,"427019",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-02","R.A. 20-02 ADICIONAL MES DE FEBRERO RETROACTIVO, PAGO PLANILLA SIMPLE"]
[830003564,0,0,0,0,208219,"2019-06-26 00:00:00","2019-06-26 20:30:33","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-002","SALUD","Nación","RECURSOS CORRIENTES","CSF",485044,0,485044,0,"NIT","830003564","ENTIDAD PROMOTORA DE SALUD FAMISANAR LTDA CAFAM COLSUBSIDIO","Giro",null,null,null,null,null,"13619","13519","208219",null,"427119",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-02","R.A. 20-02 ADICIONAL MES DE FEBRERO RETROACTIVO, PAGO PLANILLA SIMPLE"]
[800251440,0,0,0,0,208319,"2019-06-26 00:00:00","2019-06-26 20:30:36","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-002","SALUD","Nación","RECURSOS CORRIENTES","CSF",1234064,0,1234064,0,"NIT","800251440","ENTIDAD PROMOTORA DE SALUD SANITAS S A","Giro",null,null,null,null,null,"13619","13519","208319",null,"427219",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-02","R.A. 20-02 ADICIONAL MES DE FEBRERO RETROACTIVO, PAGO PLANILLA SIMPLE"]
[800088702,0,0,0,0,208419,"2019-06-26 00:00:00","2019-06-26 20:30:39","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-002","SALUD","Nación","RECURSOS CORRIENTES","CSF",243644,0,243644,0,"NIT","800088702","EPS Y MEDICINA PREPAGADA SURAMERICANA S. A","Giro",null,null,null,null,null,"13619","13519","208419",null,"427319",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-02","R.A. 20-02 ADICIONAL MES DE FEBRERO RETROACTIVO, PAGO PLANILLA SIMPLE"]
[901097473,0,0,0,0,208519,"2019-06-26 00:00:00","2019-06-26 20:30:43","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-002","SALUD","Nación","RECURSOS CORRIENTES","CSF",457300,0,457300,0,"NIT","901097473","MEDIMÁS EPS S.A.S.","Giro",null,null,null,null,null,"13619","13519","208519",null,"427419",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-02","R.A. 20-02 ADICIONAL MES DE FEBRERO RETROACTIVO, PAGO PLANILLA SIMPLE"]
[900156264,0,0,0,0,208619,"2019-06-26 00:00:00","2019-06-26 20:30:46","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-002","SALUD","Nación","RECURSOS CORRIENTES","CSF",328236,0,328236,0,"NIT","900156264","NUEVA EMPRESA PROMOTORA DE SALUD S.A.","Giro",null,null,null,null,null,"13619","13519","208619",null,"427519",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-02","R.A. 20-02 ADICIONAL MES DE FEBRERO RETROACTIVO, PAGO PLANILLA SIMPLE"]
[800130907,0,0,0,0,208719,"2019-06-26 00:00:00","2019-06-26 20:30:50","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-002","SALUD","Nación","RECURSOS CORRIENTES","CSF",273496,0,273496,0,"NIT","800130907","SALUD TOTAL ENTIDAD PROMOTORA DE SALUD DEL REGIMEN CONTRIBUTIVO S A","Giro",null,null,null,null,null,"13619","13519","208719",null,"427619",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-02","R.A. 20-02 ADICIONAL MES DE FEBRERO RETROACTIVO, PAGO PLANILLA SIMPLE"]
[830074184,0,0,0,0,208819,"2019-06-26 00:00:00","2019-06-26 20:30:53","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-002","SALUD","Nación","RECURSOS CORRIENTES","CSF",9792,0,9792,0,"NIT","830074184","SALUDVIDA SA EMPRESA PROMOTORA DE SALUD EPS","Giro",null,null,null,null,null,"13619","13519","208819",null,"427719",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-02","R.A. 20-02 ADICIONAL MES DE FEBRERO RETROACTIVO, PAGO PLANILLA SIMPLE"]
[890303093,0,0,0,0,208919,"2019-06-26 00:00:00","2019-06-26 20:30:56","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-002","SALUD","Nación","RECURSOS CORRIENTES","CSF",8364,0,8364,0,"NIT","890303093","CAJA DE COMPENSACION FAMILIAR DEL VALLE DEL CAUCA COMFENALCO VALLE DELA GENTE","Giro",null,null,null,null,null,"13619","13519","208919",null,"427819",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-02","R.A. 20-02 ADICIONAL MES DE FEBRERO RETROACTIVO, PAGO PLANILLA SIMPLE"]
[860011153,0,0,0,0,209019,"2019-06-26 00:00:00","2019-06-26 20:31:00","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-005","APORTES GENERALES AL SISTEMA DE RIESGOS LABORALES","Nación","RECURSOS CORRIENTES","CSF",1202000,0,1202000,0,"NIT","860011153","POSITIVA COMPAÑIA DE SEGUROS S. A.","Giro",null,null,null,null,null,"13619","13519","209019",null,"427919",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-02","R.A. 20-02 ADICIONAL MES DE FEBRERO RETROACTIVO, PAGO PLANILLA SIMPLE"]
[892400320,0,0,0,0,209119,"2019-06-26 00:00:00","2019-06-26 20:31:04","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",30600,0,30600,0,"NIT","892400320","CAJA DE COMPENSACION FAMILIAR DE SAN ANDRES Y PROVIDENCIA ISLAS","Giro",null,null,null,null,null,"13619","13519","209119",null,"428019",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-02","R.A. 20-02 ADICIONAL MES DE FEBRERO RETROACTIVO, PAGO PLANILLA SIMPLE"]
[800219488,0,0,0,0,209219,"2019-06-26 00:00:00","2019-06-26 20:31:06","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",11400,0,11400,0,"NIT","800219488","CAJA DE COMPENSACION FAMILIAR DE ARAUCA","Giro",null,null,null,null,null,"13619","13519","209219",null,"428119",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-02","R.A. 20-02 ADICIONAL MES DE FEBRERO RETROACTIVO, PAGO PLANILLA SIMPLE"]
[890270275,0,0,0,0,209319,"2019-06-26 00:00:00","2019-06-26 20:31:09","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",3900,0,3900,0,"NIT","890270275","CAJA DE COMPENSACION FAMILIAR DE BARRANCABERMEJA - CAFABA","Giro",null,null,null,null,null,"13619","13519","209319",null,"428219",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-02","R.A. 20-02 ADICIONAL MES DE FEBRERO RETROACTIVO, PAGO PLANILLA SIMPLE"]
[891780093,0,0,0,0,209419,"2019-06-26 00:00:00","2019-06-26 20:31:11","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",52500,0,52500,0,"NIT","891780093","CAJA DE COMPENSACION FAMILIAR DEL MAGDALENA","Giro",null,null,null,null,null,"13619","13519","209419",null,"428319",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-02","R.A. 20-02 ADICIONAL MES DE FEBRERO RETROACTIVO, PAGO PLANILLA SIMPLE"]
[800231969,0,0,0,0,209519,"2019-06-26 00:00:00","2019-06-26 20:31:15","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",3900,0,3900,0,"NIT","800231969","CAJA DE COMPENSACION FAMILIAR CAMPESINA","Giro",null,null,null,null,null,"13619","13519","209519",null,"428419",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-02","R.A. 20-02 ADICIONAL MES DE FEBRERO RETROACTIVO, PAGO PLANILLA SIMPLE"]
[800003122,0,0,0,0,209619,"2019-06-26 00:00:00","2019-06-26 20:31:17","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",21400,0,21400,0,"NIT","800003122","CAJA DE COMPENSACION FAMILIAR DEL AMAZONAS","Giro",null,null,null,null,null,"13619","13519","209619",null,"428519",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-02","R.A. 20-02 ADICIONAL MES DE FEBRERO RETROACTIVO, PAGO PLANILLA SIMPLE"]
[890303208,0,0,0,0,209719,"2019-06-26 00:00:00","2019-06-26 20:31:19","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",78400,0,78400,0,"NIT","890303208","CAJA DE COMPENSACION FAMILIAR DEL VALLE DEL CAUCA - COMFAMILIAR ANDI - COMFANDI","Giro",null,null,null,null,null,"13619","13519","209719",null,"428619",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-02","R.A. 20-02 ADICIONAL MES DE FEBRERO RETROACTIVO, PAGO PLANILLA SIMPLE"]
[890102002,0,0,0,0,209819,"2019-06-26 00:00:00","2019-06-26 20:31:23","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",85100,0,85100,0,"NIT","890102002","CAJA DE COMPENSACION FAMILIAR DE BARRANQUILLA","Giro",null,null,null,null,null,"13619","13519","209819",null,"428719",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-02","R.A. 20-02 ADICIONAL MES DE FEBRERO RETROACTIVO, PAGO PLANILLA SIMPLE"]
[892115006,0,0,0,0,209919,"2019-06-26 00:00:00","2019-06-26 20:31:25","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",10000,0,10000,0,"NIT","892115006","CAJA DE COMPENSACION FAMILIAR DE LA GUAJIRA","Giro",null,null,null,null,null,"13619","13519","209919",null,"428819",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-02","R.A. 20-02 ADICIONAL MES DE FEBRERO RETROACTIVO, PAGO PLANILLA SIMPLE"]
[891280008,0,0,0,0,210019,"2019-06-26 00:00:00","2019-06-26 20:31:27","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",58400,0,58400,0,"NIT","891280008","CAJA DE COMPENSACION FAMILIAR DE NARIÑO","Giro",null,null,null,null,null,"13619","13519","210019",null,"428919",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-02","R.A. 20-02 ADICIONAL MES DE FEBRERO RETROACTIVO, PAGO PLANILLA SIMPLE"]
[891480000,0,0,0,0,210119,"2019-06-26 00:00:00","2019-06-26 20:31:29","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",15500,0,15500,0,"NIT","891480000","CAJA DE COMPENSACION FAMILIAR DE RISARALDA","Giro",null,null,null,null,null,"13619","13519","210119",null,"429019",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-02","R.A. 20-02 ADICIONAL MES DE FEBRERO RETROACTIVO, PAGO PLANILLA SIMPLE"]
[891180008,0,0,0,0,210219,"2019-06-26 00:00:00","2019-06-26 20:31:32","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",53800,0,53800,0,"NIT","891180008","CAJA DE COMPENSACION FAMILIAR DEL HUILA","Giro",null,null,null,null,null,"13619","13519","210219",null,"429119",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-02","R.A. 20-02 ADICIONAL MES DE FEBRERO RETROACTIVO, PAGO PLANILLA SIMPLE"]
[890900841,0,0,0,0,210319,"2019-06-26 00:00:00","2019-06-26 20:31:34","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",112500,0,112500,0,"NIT","890900841","CAJA DE COMPENSACION FAMILIAR DE ANTIOQUIA COMFAMA","Giro",null,null,null,null,null,"13619","13519","210319",null,"429219",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-02","R.A. 20-02 ADICIONAL MES DE FEBRERO RETROACTIVO, PAGO PLANILLA SIMPLE"]
[892000146,0,0,0,0,210419,"2019-06-26 00:00:00","2019-06-26 20:31:37","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",69000,0,69000,0,"NIT","892000146","CAJA DE COMPENSACION FAMILIAR REGIONAL DEL META - COFREM","Giro",null,null,null,null,null,"13619","13519","210419",null,"429319",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-02","R.A. 20-02 ADICIONAL MES DE FEBRERO RETROACTIVO, PAGO PLANILLA SIMPLE"]
[860007336,0,0,0,0,210519,"2019-06-26 00:00:00","2019-06-26 20:31:39","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",1220300,0,1220300,0,"NIT","860007336","CAJA COLOMBIANA DE SUBSIDIO FAMILIAR COLSUBSIDIO","Giro",null,null,null,null,null,"13619","13519","210519",null,"429419",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-02","R.A. 20-02 ADICIONAL MES DE FEBRERO RETROACTIVO, PAGO PLANILLA SIMPLE"]
[891800213,0,0,0,0,210619,"2019-06-26 00:00:00","2019-06-26 20:31:42","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",27200,0,27200,0,"NIT","891800213","CAJA DE COMPENSACION FAMILIAR DE BOYACA COMFABOY","Giro",null,null,null,null,null,"13619","13519","210619",null,"429519",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-02","R.A. 20-02 ADICIONAL MES DE FEBRERO RETROACTIVO, PAGO PLANILLA SIMPLE"]
[{"$f":"+V2217+0","v":892399989},{"$f":"IFERROR(MID(AM2217,SEARCH(\"CTO.\",AM2217)+5,7),0)","v":0},{"$f":"IFERROR(MID(AM2217,SEARCH(\"CTO \",AM2217)+4,7),0)","v":0},{"$f":"IFERROR(AM2217+0,0)","v":0},{"$f":"B2217+C2217+D2217","v":0},210719,"2019-06-26 00:00:00","2019-06-26 20:31:45","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",10600,0,10600,0,"NIT","892399989","CAJA DE COMPENSACION FAMILIAR DEL CESAR COMFACESAR","Giro",null,null,null,null,null,"13619","13519","210719",null,"429619",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-02","R.A. 20-02 ADICIONAL MES DE FEBRERO RETROACTIVO, PAGO PLANILLA SIMPLE"]
[891600091,0,0,0,0,210819,"2019-06-26 00:00:00","2019-06-26 20:31:49","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",9000,0,9000,0,"NIT","891600091","CAJA DE COMPENSACION FAMILIAR DEL CHOCO","Giro",null,null,null,null,null,"13619","13519","210819",null,"429719",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-02","R.A. 20-02 ADICIONAL MES DE FEBRERO RETROACTIVO, PAGO PLANILLA SIMPLE"]
[891080005,0,0,0,0,210919,"2019-06-26 00:00:00","2019-06-26 20:31:53","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",12000,0,12000,0,"NIT","891080005","CAJA DE COMPENSACION FAMILIAR DE CORDOBA COMFACOR","Giro",null,null,null,null,null,"13619","13519","210919",null,"429819",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-02","R.A. 20-02 ADICIONAL MES DE FEBRERO RETROACTIVO, PAGO PLANILLA SIMPLE"]
[890500516,0,0,0,0,211019,"2019-06-26 00:00:00","2019-06-26 20:31:55","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",15400,0,15400,0,"NIT","890500516","CAJA DE COMPENSACION FAMILIAR DEL NORTE DE SANTANDER","Giro",null,null,null,null,null,"13619","13519","211019",null,"429919",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-02","R.A. 20-02 ADICIONAL MES DE FEBRERO RETROACTIVO, PAGO PLANILLA SIMPLE"]
[890201578,0,0,0,0,211119,"2019-06-26 00:00:00","2019-06-26 20:31:57","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",73200,0,73200,0,"NIT","890201578","CAJA DE COMPENSACION FAMILIAR COMFENALCO SANTANDER","Giro",null,null,null,null,null,"13619","13519","211119",null,"430019",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-02","R.A. 20-02 ADICIONAL MES DE FEBRERO RETROACTIVO, PAGO PLANILLA SIMPLE"]
[890000381,0,0,0,0,211219,"2019-06-26 00:00:00","2019-06-26 20:32:00","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",16100,0,16100,0,"NIT","890000381","CAJA DE COMPENSACION FAMILIAR DE FENALCO SECCIONAL QUINDIO","Giro",null,null,null,null,null,"13619","13519","211219",null,"430119",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-02","R.A. 20-02 ADICIONAL MES DE FEBRERO RETROACTIVO, PAGO PLANILLA SIMPLE"]
[890480023,0,0,0,0,211319,"2019-06-26 00:00:00","2019-06-26 20:32:04","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",27500,0,27500,0,"NIT","890480023","CAJA DE COMPENSACION FAMILIAR DE FENALCO-ANDI COMFENALCO-CARTAGENA","Giro",null,null,null,null,null,"13619","13519","211319",null,"430219",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-02","R.A. 20-02 ADICIONAL MES DE FEBRERO RETROACTIVO, PAGO PLANILLA SIMPLE"]
[890700148,0,0,0,0,211419,"2019-06-26 00:00:00","2019-06-26 20:32:06","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",48300,0,48300,0,"NIT","890700148","CAJA DE COMPENSACION FAMILIAR DE FENALCO DEL TOLIMA","Giro",null,null,null,null,null,"13619","13519","211419",null,"430319",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-02","R.A. 20-02 ADICIONAL MES DE FEBRERO RETROACTIVO, PAGO PLANILLA SIMPLE"]
[899999034,0,0,0,0,211519,"2019-06-26 00:00:00","2019-06-26 20:32:09","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-007","APORTES AL SENA","Nación","RECURSOS CORRIENTES","CSF",1035800,0,1035800,0,"NIT","899999034","SERVICIO NACIONAL DE APRENDIZAJE","Giro",null,null,null,null,null,"13619","13519","211519",null,"430419",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-02","R.A. 20-02 ADICIONAL MES DE FEBRERO RETROACTIVO, PAGO PLANILLA SIMPLE"]
[899999239,0,0,0,0,211619,"2019-06-26 00:00:00","2019-06-26 20:32:13","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-006","APORTES AL ICBF","Nación","RECURSOS CORRIENTES","CSF",1550700,0,1550700,0,"NIT","899999239","INSTITUTO COLOMBIANO DE BIENESTAR FAMILIAR","Giro",null,null,null,null,null,"13619","13519","211619",null,"430519",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-02","R.A. 20-02 ADICIONAL MES DE FEBRERO RETROACTIVO, PAGO PLANILLA SIMPLE"]
[900336004,0,0,0,0,211719,"2019-06-26 00:00:00","2019-06-26 20:43:26","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-001","PENSIONES","Nación","RECURSOS CORRIENTES","CSF",4179975,0,4179975,0,"NIT","900336004","ADMINISTRADORA COLOMBIANA DE PENSIONES COLPENSIONES","Giro",null,null,null,null,null,"13619","13519","211719",null,"430619",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-03","R.A. 20-03 ADICIONAL MES DE MARZO RETROACTIVO, PAGO PLANILLA SIMPLE"]
[800227940,0,0,0,0,211819,"2019-06-26 00:00:00","2019-06-26 20:43:29","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-001","PENSIONES","Nación","RECURSOS CORRIENTES","CSF",363825,0,363825,0,"NIT","800227940","FONDO DE PENSIONES OBLIGATORIAS COLFONDOS MODERADO","Giro",null,null,null,null,null,"13619","13519","211819",null,"430719",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-03","R.A. 20-03 ADICIONAL MES DE MARZO RETROACTIVO, PAGO PLANILLA SIMPLE"]
[800224808,0,0,0,0,211919,"2019-06-26 00:00:00","2019-06-26 20:43:33","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-001","PENSIONES","Nación","RECURSOS CORRIENTES","CSF",672225,0,672225,0,"NIT","800224808","FONDO DE PENSIONES OBLIGATORIAS PORVENIR MODERADO","Giro",null,null,null,null,null,"13619","13519","211919",null,"430819",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-03","R.A. 20-03 ADICIONAL MES DE MARZO RETROACTIVO, PAGO PLANILLA SIMPLE"]
[800229739,0,0,0,0,212019,"2019-06-26 00:00:00","2019-06-26 20:43:37","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-001","PENSIONES","Nación","RECURSOS CORRIENTES","CSF",632175,0,632175,0,"NIT","800229739","FONDO DE PENSIONES OBLIGATORIAS PROTECCION MODERADO","Giro",null,null,null,null,null,"13619","13519","212019",null,"430919",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-03","R.A. 20-03 ADICIONAL MES DE MARZO RETROACTIVO, PAGO PLANILLA SIMPLE"]
[800253055,0,0,0,0,212119,"2019-06-26 00:00:00","2019-06-26 20:43:41","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-001","PENSIONES","Nación","RECURSOS CORRIENTES","CSF",161475,0,161475,0,"NIT","800253055","OLD MUTUAL FONDO DE PENSIONES OBLIGATORIAS-MODERADO","Giro",null,null,null,null,null,"13619","13519","212119",null,"431019",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-03","R.A. 20-03 ADICIONAL MES DE MARZO RETROACTIVO, PAGO PLANILLA SIMPLE"]
[901037916,0,0,0,0,212219,"2019-06-26 00:00:00","2019-06-26 20:43:43","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-002","SALUD","Nación","RECURSOS CORRIENTES","CSF",6052,0,6052,0,"NIT","901037916","ADMINISTRADORA DE LOS RECURSOS DEL SISTEMA GENERAL DE SEGURIDAD SOCIAL EN SALUD","Giro",null,null,null,null,null,"13619","13519","212219",null,"431119",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-03","R.A. 20-03 ADICIONAL MES DE MARZO RETROACTIVO, PAGO PLANILLA SIMPLE"]
[830113831,0,0,0,0,212319,"2019-06-26 00:00:00","2019-06-26 20:43:45","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-002","SALUD","Nación","RECURSOS CORRIENTES","CSF",66708,0,66708,0,"NIT","830113831","ALIANSALUD ENTIDAD PROMOTORA DE SALUD S.A. Y/O ALIANSALUD ENTIDAD PROMOTORA DE SALUD Y/O ALIANSALUD EPS S.A. Y/O ALIANSAL","Giro",null,null,null,null,null,"13619","13519","212319",null,"431219",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-03","R.A. 20-03 ADICIONAL MES DE MARZO RETROACTIVO, PAGO PLANILLA SIMPLE"]
[860066942,0,0,0,0,212419,"2019-06-26 00:00:00","2019-06-26 20:43:49","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-002","SALUD","Nación","RECURSOS CORRIENTES","CSF",746232,0,746232,0,"NIT","860066942","CAJA DE COMPENSACION FAMILIAR COMPENSAR","Giro",null,null,null,null,null,"13619","13519","212419",null,"431319",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-03","R.A. 20-03 ADICIONAL MES DE MARZO RETROACTIVO, PAGO PLANILLA SIMPLE"]
[805000427,0,0,0,0,212519,"2019-06-26 00:00:00","2019-06-26 20:43:53","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-002","SALUD","Nación","RECURSOS CORRIENTES","CSF",314908,0,314908,0,"NIT","805000427","COOMEVA ENTIDAD PROMOTORA DE SALUD SA","Giro",null,null,null,null,null,"13619","13519","212519",null,"431419",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-03","R.A. 20-03 ADICIONAL MES DE MARZO RETROACTIVO, PAGO PLANILLA SIMPLE"]
[830009783,0,0,0,0,212619,"2019-06-26 00:00:00","2019-06-26 20:43:55","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-002","SALUD","Nación","RECURSOS CORRIENTES","CSF",5168,0,5168,0,"NIT","830009783","CRUZ BLANCA ENTIDAD PROMOTORA DE SALUD SA","Giro",null,null,null,null,null,"13619","13519","212619",null,"431519",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-03","R.A. 20-03 ADICIONAL MES DE MARZO RETROACTIVO, PAGO PLANILLA SIMPLE"]
[830003564,0,0,0,0,212719,"2019-06-26 00:00:00","2019-06-26 20:43:59","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-002","SALUD","Nación","RECURSOS CORRIENTES","CSF",505376,0,505376,0,"NIT","830003564","ENTIDAD PROMOTORA DE SALUD FAMISANAR LTDA CAFAM COLSUBSIDIO","Giro",null,null,null,null,null,"13619","13519","212719",null,"431619",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-03","R.A. 20-03 ADICIONAL MES DE MARZO RETROACTIVO, PAGO PLANILLA SIMPLE"]
[800251440,0,0,0,0,212819,"2019-06-26 00:00:00","2019-06-26 20:44:01","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-002","SALUD","Nación","RECURSOS CORRIENTES","CSF",1278808,0,1278808,0,"NIT","800251440","ENTIDAD PROMOTORA DE SALUD SANITAS S A","Giro",null,null,null,null,null,"13619","13519","212819",null,"431719",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-03","R.A. 20-03 ADICIONAL MES DE MARZO RETROACTIVO, PAGO PLANILLA SIMPLE"]
[800088702,0,0,0,0,212919,"2019-06-26 00:00:00","2019-06-26 20:44:05","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-002","SALUD","Nación","RECURSOS CORRIENTES","CSF",256904,0,256904,0,"NIT","800088702","EPS Y MEDICINA PREPAGADA SURAMERICANA S. A","Giro",null,null,null,null,null,"13619","13519","212919",null,"431819",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-03","R.A. 20-03 ADICIONAL MES DE MARZO RETROACTIVO, PAGO PLANILLA SIMPLE"]
[901097473,0,0,0,0,213019,"2019-06-26 00:00:00","2019-06-26 20:44:08","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-002","SALUD","Nación","RECURSOS CORRIENTES","CSF",427652,0,427652,0,"NIT","901097473","MEDIMÁS EPS S.A.S.","Giro",null,null,null,null,null,"13619","13519","213019",null,"431919",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-03","R.A. 20-03 ADICIONAL MES DE MARZO RETROACTIVO, PAGO PLANILLA SIMPLE"]
[900156264,0,0,0,0,213119,"2019-06-26 00:00:00","2019-06-26 20:44:11","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-002","SALUD","Nación","RECURSOS CORRIENTES","CSF",334832,0,334832,0,"NIT","900156264","NUEVA EMPRESA PROMOTORA DE SALUD S.A.","Giro",null,null,null,null,null,"13619","13519","213119",null,"432019",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-03","R.A. 20-03 ADICIONAL MES DE MARZO RETROACTIVO, PAGO PLANILLA SIMPLE"]
[800130907,0,0,0,0,213219,"2019-06-26 00:00:00","2019-06-26 20:44:15","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-002","SALUD","Nación","RECURSOS CORRIENTES","CSF",291516,0,291516,0,"NIT","800130907","SALUD TOTAL ENTIDAD PROMOTORA DE SALUD DEL REGIMEN CONTRIBUTIVO S A","Giro",null,null,null,null,null,"13619","13519","213219",null,"432119",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-03","R.A. 20-03 ADICIONAL MES DE MARZO RETROACTIVO, PAGO PLANILLA SIMPLE"]
[830074184,0,0,0,0,213319,"2019-06-26 00:00:00","2019-06-26 20:44:17","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-002","SALUD","Nación","RECURSOS CORRIENTES","CSF",10404,0,10404,0,"NIT","830074184","SALUDVIDA SA EMPRESA PROMOTORA DE SALUD EPS","Giro",null,null,null,null,null,"13619","13519","213319",null,"432219",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-03","R.A. 20-03 ADICIONAL MES DE MARZO RETROACTIVO, PAGO PLANILLA SIMPLE"]
[890303093,0,0,0,0,213419,"2019-06-26 00:00:00","2019-06-26 20:44:20","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-002","SALUD","Nación","RECURSOS CORRIENTES","CSF",11016,0,11016,0,"NIT","890303093","CAJA DE COMPENSACION FAMILIAR DEL VALLE DEL CAUCA COMFENALCO VALLE DELA GENTE","Giro",null,null,null,null,null,"13619","13519","213419",null,"432319",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-03","R.A. 20-03 ADICIONAL MES DE MARZO RETROACTIVO, PAGO PLANILLA SIMPLE"]
[860011153,0,0,0,0,213519,"2019-06-26 00:00:00","2019-06-26 20:44:23","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-005","APORTES GENERALES AL SISTEMA DE RIESGOS LABORALES","Nación","RECURSOS CORRIENTES","CSF",1157200,0,1157200,0,"NIT","860011153","POSITIVA COMPAÑIA DE SEGUROS S. A.","Giro",null,null,null,null,null,"13619","13519","213519",null,"432419",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-03","R.A. 20-03 ADICIONAL MES DE MARZO RETROACTIVO, PAGO PLANILLA SIMPLE"]
[892400320,0,0,0,0,213619,"2019-06-26 00:00:00","2019-06-26 20:44:25","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",30300,0,30300,0,"NIT","892400320","CAJA DE COMPENSACION FAMILIAR DE SAN ANDRES Y PROVIDENCIA ISLAS","Giro",null,null,null,null,null,"13619","13519","213619",null,"432519",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-03","R.A. 20-03 ADICIONAL MES DE MARZO RETROACTIVO, PAGO PLANILLA SIMPLE"]
[800219488,0,0,0,0,213719,"2019-06-26 00:00:00","2019-06-26 20:44:27","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",8500,0,8500,0,"NIT","800219488","CAJA DE COMPENSACION FAMILIAR DE ARAUCA","Giro",null,null,null,null,null,"13619","13519","213719",null,"432619",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-03","R.A. 20-03 ADICIONAL MES DE MARZO RETROACTIVO, PAGO PLANILLA SIMPLE"]
[890270275,0,0,0,0,213819,"2019-06-26 00:00:00","2019-06-26 20:44:30","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",4100,0,4100,0,"NIT","890270275","CAJA DE COMPENSACION FAMILIAR DE BARRANCABERMEJA - CAFABA","Giro",null,null,null,null,null,"13619","13519","213819",null,"432719",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-03","R.A. 20-03 ADICIONAL MES DE MARZO RETROACTIVO, PAGO PLANILLA SIMPLE"]
[891780093,0,0,0,0,213919,"2019-06-26 00:00:00","2019-06-26 20:44:32","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",57200,0,57200,0,"NIT","891780093","CAJA DE COMPENSACION FAMILIAR DEL MAGDALENA","Giro",null,null,null,null,null,"13619","13519","213919",null,"432819",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-03","R.A. 20-03 ADICIONAL MES DE MARZO RETROACTIVO, PAGO PLANILLA SIMPLE"]
[800231969,0,0,0,0,214019,"2019-06-26 00:00:00","2019-06-26 20:44:34","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",3400,0,3400,0,"NIT","800231969","CAJA DE COMPENSACION FAMILIAR CAMPESINA","Giro",null,null,null,null,null,"13619","13519","214019",null,"432919",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-03","R.A. 20-03 ADICIONAL MES DE MARZO RETROACTIVO, PAGO PLANILLA SIMPLE"]
[800003122,0,0,0,0,214119,"2019-06-26 00:00:00","2019-06-26 20:44:38","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",20500,0,20500,0,"NIT","800003122","CAJA DE COMPENSACION FAMILIAR DEL AMAZONAS","Giro",null,null,null,null,null,"13619","13519","214119",null,"433019",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-03","R.A. 20-03 ADICIONAL MES DE MARZO RETROACTIVO, PAGO PLANILLA SIMPLE"]
[890303208,0,0,0,0,214219,"2019-06-26 00:00:00","2019-06-26 20:44:41","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",78700,0,78700,0,"NIT","890303208","CAJA DE COMPENSACION FAMILIAR DEL VALLE DEL CAUCA - COMFAMILIAR ANDI - COMFANDI","Giro",null,null,null,null,null,"13619","13519","214219",null,"433119",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-03","R.A. 20-03 ADICIONAL MES DE MARZO RETROACTIVO, PAGO PLANILLA SIMPLE"]
[890102002,0,0,0,0,214319,"2019-06-26 00:00:00","2019-06-26 20:44:43","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",88200,0,88200,0,"NIT","890102002","CAJA DE COMPENSACION FAMILIAR DE BARRANQUILLA","Giro",null,null,null,null,null,"13619","13519","214319",null,"433219",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-03","R.A. 20-03 ADICIONAL MES DE MARZO RETROACTIVO, PAGO PLANILLA SIMPLE"]
[892115006,0,0,0,0,214419,"2019-06-26 00:00:00","2019-06-26 20:44:45","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",7900,0,7900,0,"NIT","892115006","CAJA DE COMPENSACION FAMILIAR DE LA GUAJIRA","Giro",null,null,null,null,null,"13619","13519","214419",null,"433319",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-03","R.A. 20-03 ADICIONAL MES DE MARZO RETROACTIVO, PAGO PLANILLA SIMPLE"]
[891280008,0,0,0,0,214519,"2019-06-26 00:00:00","2019-06-26 20:44:49","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",55900,0,55900,0,"NIT","891280008","CAJA DE COMPENSACION FAMILIAR DE NARIÑO","Giro",null,null,null,null,null,"13619","13519","214519",null,"433419",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-03","R.A. 20-03 ADICIONAL MES DE MARZO RETROACTIVO, PAGO PLANILLA SIMPLE"]
[891480000,0,0,0,0,214619,"2019-06-26 00:00:00","2019-06-26 20:44:52","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",14300,0,14300,0,"NIT","891480000","CAJA DE COMPENSACION FAMILIAR DE RISARALDA","Giro",null,null,null,null,null,"13619","13519","214619",null,"433519",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-03","R.A. 20-03 ADICIONAL MES DE MARZO RETROACTIVO, PAGO PLANILLA SIMPLE"]
[891180008,0,0,0,0,214719,"2019-06-26 00:00:00","2019-06-26 20:44:54","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",57000,0,57000,0,"NIT","891180008","CAJA DE COMPENSACION FAMILIAR DEL HUILA","Giro",null,null,null,null,null,"13619","13519","214719",null,"433619",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-03","R.A. 20-03 ADICIONAL MES DE MARZO RETROACTIVO, PAGO PLANILLA SIMPLE"]
[890900841,0,0,0,0,214819,"2019-06-26 00:00:00","2019-06-26 20:44:56","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",107200,0,107200,0,"NIT","890900841","CAJA DE COMPENSACION FAMILIAR DE ANTIOQUIA COMFAMA","Giro",null,null,null,null,null,"13619","13519","214819",null,"433719",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-03","R.A. 20-03 ADICIONAL MES DE MARZO RETROACTIVO, PAGO PLANILLA SIMPLE"]
[892000146,0,0,0,0,214919,"2019-06-26 00:00:00","2019-06-26 20:44:59","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",57800,0,57800,0,"NIT","892000146","CAJA DE COMPENSACION FAMILIAR REGIONAL DEL META - COFREM","Giro",null,null,null,null,null,"13619","13519","214919",null,"433819",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-03","R.A. 20-03 ADICIONAL MES DE MARZO RETROACTIVO, PAGO PLANILLA SIMPLE"]
[860007336,0,0,0,0,215019,"2019-06-26 00:00:00","2019-06-26 20:45:02","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",1230900,0,1230900,0,"NIT","860007336","CAJA COLOMBIANA DE SUBSIDIO FAMILIAR COLSUBSIDIO","Giro",null,null,null,null,null,"13619","13519","215019",null,"433919",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-03","R.A. 20-03 ADICIONAL MES DE MARZO RETROACTIVO, PAGO PLANILLA SIMPLE"]
[891800213,0,0,0,0,215119,"2019-06-26 00:00:00","2019-06-26 20:45:07","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",29200,0,29200,0,"NIT","891800213","CAJA DE COMPENSACION FAMILIAR DE BOYACA COMFABOY","Giro",null,null,null,null,null,"13619","13519","215119",null,"434019",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-03","R.A. 20-03 ADICIONAL MES DE MARZO RETROACTIVO, PAGO PLANILLA SIMPLE"]
[892399989,0,0,0,0,215219,"2019-06-26 00:00:00","2019-06-26 20:45:10","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",9800,0,9800,0,"NIT","892399989","CAJA DE COMPENSACION FAMILIAR DEL CESAR COMFACESAR","Giro",null,null,null,null,null,"13619","13519","215219",null,"434119",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-03","R.A. 20-03 ADICIONAL MES DE MARZO RETROACTIVO, PAGO PLANILLA SIMPLE"]
[891600091,0,0,0,0,215319,"2019-06-26 00:00:00","2019-06-26 20:45:14","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",9500,0,9500,0,"NIT","891600091","CAJA DE COMPENSACION FAMILIAR DEL CHOCO","Giro",null,null,null,null,null,"13619","13519","215319",null,"434219",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-03","R.A. 20-03 ADICIONAL MES DE MARZO RETROACTIVO, PAGO PLANILLA SIMPLE"]
[891080005,0,0,0,0,215419,"2019-06-26 00:00:00","2019-06-26 20:45:18","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",12900,0,12900,0,"NIT","891080005","CAJA DE COMPENSACION FAMILIAR DE CORDOBA COMFACOR","Giro",null,null,null,null,null,"13619","13519","215419",null,"434319",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-03","R.A. 20-03 ADICIONAL MES DE MARZO RETROACTIVO, PAGO PLANILLA SIMPLE"]
[890500516,0,0,0,0,215519,"2019-06-26 00:00:00","2019-06-26 20:45:21","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",14300,0,14300,0,"NIT","890500516","CAJA DE COMPENSACION FAMILIAR DEL NORTE DE SANTANDER","Giro",null,null,null,null,null,"13619","13519","215519",null,"434419",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-03","R.A. 20-03 ADICIONAL MES DE MARZO RETROACTIVO, PAGO PLANILLA SIMPLE"]
[890201578,0,0,0,0,215619,"2019-06-26 00:00:00","2019-06-26 20:45:24","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",79300,0,79300,0,"NIT","890201578","CAJA DE COMPENSACION FAMILIAR COMFENALCO SANTANDER","Giro",null,null,null,null,null,"13619","13519","215619",null,"434519",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-03","R.A. 20-03 ADICIONAL MES DE MARZO RETROACTIVO, PAGO PLANILLA SIMPLE"]
[890000381,0,0,0,0,215719,"2019-06-26 00:00:00","2019-06-26 20:45:26","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",15300,0,15300,0,"NIT","890000381","CAJA DE COMPENSACION FAMILIAR DE FENALCO SECCIONAL QUINDIO","Giro",null,null,null,null,null,"13619","13519","215719",null,"434619",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-03","R.A. 20-03 ADICIONAL MES DE MARZO RETROACTIVO, PAGO PLANILLA SIMPLE"]
[890480023,0,0,0,0,215819,"2019-06-26 00:00:00","2019-06-26 20:45:30","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",27400,0,27400,0,"NIT","890480023","CAJA DE COMPENSACION FAMILIAR DE FENALCO-ANDI COMFENALCO-CARTAGENA","Giro",null,null,null,null,null,"13619","13519","215819",null,"434719",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-03","R.A. 20-03 ADICIONAL MES DE MARZO RETROACTIVO, PAGO PLANILLA SIMPLE"]
[890700148,0,0,0,0,215919,"2019-06-26 00:00:00","2019-06-26 20:45:34","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",41800,0,41800,0,"NIT","890700148","CAJA DE COMPENSACION FAMILIAR DE FENALCO DEL TOLIMA","Giro",null,null,null,null,null,"13619","13519","215919",null,"434819",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-03","R.A. 20-03 ADICIONAL MES DE MARZO RETROACTIVO, PAGO PLANILLA SIMPLE"]
[899999034,0,0,0,0,216019,"2019-06-26 00:00:00","2019-06-26 20:45:38","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-007","APORTES AL SENA","Nación","RECURSOS CORRIENTES","CSF",1030300,0,1030300,0,"NIT","899999034","SERVICIO NACIONAL DE APRENDIZAJE","Giro",null,null,null,null,null,"13619","13519","216019",null,"434919",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-03","R.A. 20-03 ADICIONAL MES DE MARZO RETROACTIVO, PAGO PLANILLA SIMPLE"]
[899999239,0,0,0,0,216119,"2019-06-26 00:00:00","2019-06-26 20:45:42","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-006","APORTES AL ICBF","Nación","RECURSOS CORRIENTES","CSF",1546400,0,1546400,0,"NIT","899999239","INSTITUTO COLOMBIANO DE BIENESTAR FAMILIAR","Giro",null,null,null,null,null,"13619","13519","216119",null,"435019",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-03","R.A. 20-03 ADICIONAL MES DE MARZO RETROACTIVO, PAGO PLANILLA SIMPLE"]
[900336004,0,0,0,0,216219,"2019-06-26 00:00:00","2019-06-26 21:02:25","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-001","PENSIONES","Nación","RECURSOS CORRIENTES","CSF",4419225,0,4419225,0,"NIT","900336004","ADMINISTRADORA COLOMBIANA DE PENSIONES COLPENSIONES","Giro",null,null,null,null,null,"13619","13519","216219",null,"435119",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-04","R.A. 20-04 ADICIONAL MES DE ABRIL RETROACTIVO, PAGO PLANILLA SIMPLE"]
[800227940,0,0,0,0,216319,"2019-06-26 00:00:00","2019-06-26 21:02:27","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-001","PENSIONES","Nación","RECURSOS CORRIENTES","CSF",375900,0,375900,0,"NIT","800227940","FONDO DE PENSIONES OBLIGATORIAS COLFONDOS MODERADO","Giro",null,null,null,null,null,"13619","13519","216319",null,"435219",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-04","R.A. 20-04 ADICIONAL MES DE ABRIL RETROACTIVO, PAGO PLANILLA SIMPLE"]
[800224808,0,0,0,0,216419,"2019-06-26 00:00:00","2019-06-26 21:02:31","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-001","PENSIONES","Nación","RECURSOS CORRIENTES","CSF",709575,0,709575,0,"NIT","800224808","FONDO DE PENSIONES OBLIGATORIAS PORVENIR MODERADO","Giro",null,null,null,null,null,"13619","13519","216419",null,"435319",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-04","R.A. 20-04 ADICIONAL MES DE ABRIL RETROACTIVO, PAGO PLANILLA SIMPLE"]
[800229739,0,0,0,0,216519,"2019-06-26 00:00:00","2019-06-26 21:02:35","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-001","PENSIONES","Nación","RECURSOS CORRIENTES","CSF",654600,0,654600,0,"NIT","800229739","FONDO DE PENSIONES OBLIGATORIAS PROTECCION MODERADO","Giro",null,null,null,null,null,"13619","13519","216519",null,"435419",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-04","R.A. 20-04 ADICIONAL MES DE ABRIL RETROACTIVO, PAGO PLANILLA SIMPLE"]
[800253055,0,0,0,0,216619,"2019-06-26 00:00:00","2019-06-26 21:02:39","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-001","PENSIONES","Nación","RECURSOS CORRIENTES","CSF",160875,0,160875,0,"NIT","800253055","OLD MUTUAL FONDO DE PENSIONES OBLIGATORIAS-MODERADO","Giro",null,null,null,null,null,"13619","13519","216619",null,"435519",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-04","R.A. 20-04 ADICIONAL MES DE ABRIL RETROACTIVO, PAGO PLANILLA SIMPLE"]
[901037916,0,0,0,0,216719,"2019-06-26 00:00:00","2019-06-26 21:02:42","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-002","SALUD","Nación","RECURSOS CORRIENTES","CSF",9112,0,9112,0,"NIT","901037916","ADMINISTRADORA DE LOS RECURSOS DEL SISTEMA GENERAL DE SEGURIDAD SOCIAL EN SALUD","Giro",null,null,null,null,null,"13619","13519","216719",null,"435619",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-04","R.A. 20-04 ADICIONAL MES DE ABRIL RETROACTIVO, PAGO PLANILLA SIMPLE"]
[830113831,0,0,0,0,216819,"2019-06-26 00:00:00","2019-06-26 21:02:46","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-002","SALUD","Nación","RECURSOS CORRIENTES","CSF",67048,0,67048,0,"NIT","830113831","ALIANSALUD ENTIDAD PROMOTORA DE SALUD S.A. Y/O ALIANSALUD ENTIDAD PROMOTORA DE SALUD Y/O ALIANSALUD EPS S.A. Y/O ALIANSAL","Giro",null,null,null,null,null,"13619","13519","216819",null,"435719",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-04","R.A. 20-04 ADICIONAL MES DE ABRIL RETROACTIVO, PAGO PLANILLA SIMPLE"]
[860066942,0,0,0,0,216919,"2019-06-26 00:00:00","2019-06-26 21:02:50","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-002","SALUD","Nación","RECURSOS CORRIENTES","CSF",768128,0,768128,0,"NIT","860066942","CAJA DE COMPENSACION FAMILIAR COMPENSAR","Giro",null,null,null,null,null,"13619","13519","216919",null,"435819",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-04","R.A. 20-04 ADICIONAL MES DE ABRIL RETROACTIVO, PAGO PLANILLA SIMPLE"]
[805000427,0,0,0,0,217019,"2019-06-26 00:00:00","2019-06-26 21:02:52","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-002","SALUD","Nación","RECURSOS CORRIENTES","CSF",306884,0,306884,0,"NIT","805000427","COOMEVA ENTIDAD PROMOTORA DE SALUD SA","Giro",null,null,null,null,null,"13619","13519","217019",null,"435919",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-04","R.A. 20-04 ADICIONAL MES DE ABRIL RETROACTIVO, PAGO PLANILLA SIMPLE"]
[{"$f":"+V2281+0","v":830009783},{"$f":"IFERROR(MID(AM2281,SEARCH(\"CTO.\",AM2281)+5,7),0)","v":0},{"$f":"IFERROR(MID(AM2281,SEARCH(\"CTO \",AM2281)+4,7),0)","v":0},{"$f":"IFERROR(AM2281+0,0)","v":0},{"$f":"B2281+C2281+D2281","v":0},217119,"2019-06-26 00:00:00","2019-06-26 21:02:55","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-002","SALUD","Nación","RECURSOS CORRIENTES","CSF",5168,0,5168,0,"NIT","830009783","CRUZ BLANCA ENTIDAD PROMOTORA DE SALUD SA","Giro",null,null,null,null,null,"13619","13519","217119",null,"436019",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-04","R.A. 20-04 ADICIONAL MES DE ABRIL RETROACTIVO, PAGO PLANILLA SIMPLE"]
[830003564,0,0,0,0,217219,"2019-06-26 00:00:00","2019-06-26 21:02:59","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-002","SALUD","Nación","RECURSOS CORRIENTES","CSF",521900,0,521900,0,"NIT","830003564","ENTIDAD PROMOTORA DE SALUD FAMISANAR LTDA CAFAM COLSUBSIDIO","Giro",null,null,null,null,null,"13619","13519","217219",null,"436119",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-04","R.A. 20-04 ADICIONAL MES DE ABRIL RETROACTIVO, PAGO PLANILLA SIMPLE"]
[800251440,0,0,0,0,217319,"2019-06-26 00:00:00","2019-06-26 21:03:01","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-002","SALUD","Nación","RECURSOS CORRIENTES","CSF",1392640,0,1392640,0,"NIT","800251440","ENTIDAD PROMOTORA DE SALUD SANITAS S A","Giro",null,null,null,null,null,"13619","13519","217319",null,"436219",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-04","R.A. 20-04 ADICIONAL MES DE ABRIL RETROACTIVO, PAGO PLANILLA SIMPLE"]
[800088702,0,0,0,0,217419,"2019-06-26 00:00:00","2019-06-26 21:03:05","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-002","SALUD","Nación","RECURSOS CORRIENTES","CSF",285464,0,285464,0,"NIT","800088702","EPS Y MEDICINA PREPAGADA SURAMERICANA S. A","Giro",null,null,null,null,null,"13619","13519","217419",null,"436319",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-04","R.A. 20-04 ADICIONAL MES DE ABRIL RETROACTIVO, PAGO PLANILLA SIMPLE"]
[901097473,0,0,0,0,217519,"2019-06-26 00:00:00","2019-06-26 21:03:09","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-002","SALUD","Nación","RECURSOS CORRIENTES","CSF",475184,0,475184,0,"NIT","901097473","MEDIMÁS EPS S.A.S.","Giro",null,null,null,null,null,"13619","13519","217519",null,"436419",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-04","R.A. 20-04 ADICIONAL MES DE ABRIL RETROACTIVO, PAGO PLANILLA SIMPLE"]
[900156264,0,0,0,0,217619,"2019-06-26 00:00:00","2019-06-26 21:03:13","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-002","SALUD","Nación","RECURSOS CORRIENTES","CSF",346188,0,346188,0,"NIT","900156264","NUEVA EMPRESA PROMOTORA DE SALUD S.A.","Giro",null,null,null,null,null,"13619","13519","217619",null,"436519",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-04","R.A. 20-04 ADICIONAL MES DE ABRIL RETROACTIVO, PAGO PLANILLA SIMPLE"]
[800130907,0,0,0,0,217719,"2019-06-26 00:00:00","2019-06-26 21:03:16","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-002","SALUD","Nación","RECURSOS CORRIENTES","CSF",276896,0,276896,0,"NIT","800130907","SALUD TOTAL ENTIDAD PROMOTORA DE SALUD DEL REGIMEN CONTRIBUTIVO S A","Giro",null,null,null,null,null,"13619","13519","217719",null,"436619",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-04","R.A. 20-04 ADICIONAL MES DE ABRIL RETROACTIVO, PAGO PLANILLA SIMPLE"]
[830074184,0,0,0,0,217819,"2019-06-26 00:00:00","2019-06-26 21:03:20","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-002","SALUD","Nación","RECURSOS CORRIENTES","CSF",11492,0,11492,0,"NIT","830074184","SALUDVIDA SA EMPRESA PROMOTORA DE SALUD EPS","Giro",null,null,null,null,null,"13619","13519","217819",null,"436719",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-04","R.A. 20-04 ADICIONAL MES DE ABRIL RETROACTIVO, PAGO PLANILLA SIMPLE"]
[890303093,0,0,0,0,217919,"2019-06-26 00:00:00","2019-06-26 21:03:24","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-002","SALUD","Nación","RECURSOS CORRIENTES","CSF",9656,0,9656,0,"NIT","890303093","CAJA DE COMPENSACION FAMILIAR DEL VALLE DEL CAUCA COMFENALCO VALLE DELA GENTE","Giro",null,null,null,null,null,"13619","13519","217919",null,"436819",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-04","R.A. 20-04 ADICIONAL MES DE ABRIL RETROACTIVO, PAGO PLANILLA SIMPLE"]
[860011153,0,0,0,0,218019,"2019-06-26 00:00:00","2019-06-26 21:03:28","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-005","APORTES GENERALES AL SISTEMA DE RIESGOS LABORALES","Nación","RECURSOS CORRIENTES","CSF",1301400,0,1301400,0,"NIT","860011153","POSITIVA COMPAÑIA DE SEGUROS S. A.","Giro",null,null,null,null,null,"13619","13519","218019",null,"436919",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-04","R.A. 20-04 ADICIONAL MES DE ABRIL RETROACTIVO, PAGO PLANILLA SIMPLE"]
[892400320,0,0,0,0,218119,"2019-06-26 00:00:00","2019-06-26 21:03:30","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",31700,0,31700,0,"NIT","892400320","CAJA DE COMPENSACION FAMILIAR DE SAN ANDRES Y PROVIDENCIA ISLAS","Giro",null,null,null,null,null,"13619","13519","218119",null,"437019",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-04","R.A. 20-04 ADICIONAL MES DE ABRIL RETROACTIVO, PAGO PLANILLA SIMPLE"]
[800219488,0,0,0,0,218219,"2019-06-26 00:00:00","2019-06-26 21:03:33","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",10200,0,10200,0,"NIT","800219488","CAJA DE COMPENSACION FAMILIAR DE ARAUCA","Giro",null,null,null,null,null,"13619","13519","218219",null,"437119",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-04","R.A. 20-04 ADICIONAL MES DE ABRIL RETROACTIVO, PAGO PLANILLA SIMPLE"]
[890270275,0,0,0,0,218319,"2019-06-26 00:00:00","2019-06-26 21:03:37","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",5700,0,5700,0,"NIT","890270275","CAJA DE COMPENSACION FAMILIAR DE BARRANCABERMEJA - CAFABA","Giro",null,null,null,null,null,"13619","13519","218319",null,"437219",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-04","R.A. 20-04 ADICIONAL MES DE ABRIL RETROACTIVO, PAGO PLANILLA SIMPLE"]
[891780093,0,0,0,0,218419,"2019-06-26 00:00:00","2019-06-26 21:03:41","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",62300,0,62300,0,"NIT","891780093","CAJA DE COMPENSACION FAMILIAR DEL MAGDALENA","Giro",null,null,null,null,null,"13619","13519","218419",null,"437319",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-04","R.A. 20-04 ADICIONAL MES DE ABRIL RETROACTIVO, PAGO PLANILLA SIMPLE"]
[800231969,0,0,0,0,218519,"2019-06-26 00:00:00","2019-06-26 21:03:44","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",3900,0,3900,0,"NIT","800231969","CAJA DE COMPENSACION FAMILIAR CAMPESINA","Giro",null,null,null,null,null,"13619","13519","218519",null,"437419",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-04","R.A. 20-04 ADICIONAL MES DE ABRIL RETROACTIVO, PAGO PLANILLA SIMPLE"]
[800003122,0,0,0,0,218619,"2019-06-26 00:00:00","2019-06-26 21:03:48","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",20400,0,20400,0,"NIT","800003122","CAJA DE COMPENSACION FAMILIAR DEL AMAZONAS","Giro",null,null,null,null,null,"13619","13519","218619",null,"437519",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-04","R.A. 20-04 ADICIONAL MES DE ABRIL RETROACTIVO, PAGO PLANILLA SIMPLE"]
[890303208,0,0,0,0,218719,"2019-06-26 00:00:00","2019-06-26 21:03:52","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",87800,0,87800,0,"NIT","890303208","CAJA DE COMPENSACION FAMILIAR DEL VALLE DEL CAUCA - COMFAMILIAR ANDI - COMFANDI","Giro",null,null,null,null,null,"13619","13519","218719",null,"437619",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-04","R.A. 20-04 ADICIONAL MES DE ABRIL RETROACTIVO, PAGO PLANILLA SIMPLE"]
[890102002,0,0,0,0,218819,"2019-06-26 00:00:00","2019-06-26 21:03:54","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",86800,0,86800,0,"NIT","890102002","CAJA DE COMPENSACION FAMILIAR DE BARRANQUILLA","Giro",null,null,null,null,null,"13619","13519","218819",null,"437719",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-04","R.A. 20-04 ADICIONAL MES DE ABRIL RETROACTIVO, PAGO PLANILLA SIMPLE"]
[892115006,0,0,0,0,218919,"2019-06-26 00:00:00","2019-06-26 21:03:57","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",8700,0,8700,0,"NIT","892115006","CAJA DE COMPENSACION FAMILIAR DE LA GUAJIRA","Giro",null,null,null,null,null,"13619","13519","218919",null,"437819",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-04","R.A. 20-04 ADICIONAL MES DE ABRIL RETROACTIVO, PAGO PLANILLA SIMPLE"]
[891280008,0,0,0,0,219019,"2019-06-26 00:00:00","2019-06-26 21:04:01","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",58900,0,58900,0,"NIT","891280008","CAJA DE COMPENSACION FAMILIAR DE NARIÑO","Giro",null,null,null,null,null,"13619","13519","219019",null,"437919",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-04","R.A. 20-04 ADICIONAL MES DE ABRIL RETROACTIVO, PAGO PLANILLA SIMPLE"]
[891480000,0,0,0,0,219119,"2019-06-26 00:00:00","2019-06-26 21:04:05","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",17200,0,17200,0,"NIT","891480000","CAJA DE COMPENSACION FAMILIAR DE RISARALDA","Giro",null,null,null,null,null,"13619","13519","219119",null,"438019",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-04","R.A. 20-04 ADICIONAL MES DE ABRIL RETROACTIVO, PAGO PLANILLA SIMPLE"]
[891180008,0,0,0,0,219219,"2019-06-26 00:00:00","2019-06-26 21:04:08","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",62100,0,62100,0,"NIT","891180008","CAJA DE COMPENSACION FAMILIAR DEL HUILA","Giro",null,null,null,null,null,"13619","13519","219219",null,"438119",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-04","R.A. 20-04 ADICIONAL MES DE ABRIL RETROACTIVO, PAGO PLANILLA SIMPLE"]
[890900841,0,0,0,0,219319,"2019-06-26 00:00:00","2019-06-26 21:04:12","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",122800,0,122800,0,"NIT","890900841","CAJA DE COMPENSACION FAMILIAR DE ANTIOQUIA COMFAMA","Giro",null,null,null,null,null,"13619","13519","219319",null,"438219",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-04","R.A. 20-04 ADICIONAL MES DE ABRIL RETROACTIVO, PAGO PLANILLA SIMPLE"]
[892000146,0,0,0,0,219419,"2019-06-26 00:00:00","2019-06-26 21:04:14","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",67400,0,67400,0,"NIT","892000146","CAJA DE COMPENSACION FAMILIAR REGIONAL DEL META - COFREM","Giro",null,null,null,null,null,"13619","13519","219419",null,"438319",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-04","R.A. 20-04 ADICIONAL MES DE ABRIL RETROACTIVO, PAGO PLANILLA SIMPLE"]
[860007336,0,0,0,0,219519,"2019-06-26 00:00:00","2019-06-26 21:04:18","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",1270600,0,1270600,0,"NIT","860007336","CAJA COLOMBIANA DE SUBSIDIO FAMILIAR COLSUBSIDIO","Giro",null,null,null,null,null,"13619","13519","219519",null,"438419",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-04","R.A. 20-04 ADICIONAL MES DE ABRIL RETROACTIVO, PAGO PLANILLA SIMPLE"]
[891800213,0,0,0,0,219619,"2019-06-26 00:00:00","2019-06-26 21:04:22","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",36300,0,36300,0,"NIT","891800213","CAJA DE COMPENSACION FAMILIAR DE BOYACA COMFABOY","Giro",null,null,null,null,null,"13619","13519","219619",null,"438519",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-04","R.A. 20-04 ADICIONAL MES DE ABRIL RETROACTIVO, PAGO PLANILLA SIMPLE"]
[892399989,0,0,0,0,219719,"2019-06-26 00:00:00","2019-06-26 21:04:26","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",12200,0,12200,0,"NIT","892399989","CAJA DE COMPENSACION FAMILIAR DEL CESAR COMFACESAR","Giro",null,null,null,null,null,"13619","13519","219719",null,"438619",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-04","R.A. 20-04 ADICIONAL MES DE ABRIL RETROACTIVO, PAGO PLANILLA SIMPLE"]
[891600091,0,0,0,0,219819,"2019-06-26 00:00:00","2019-06-26 21:04:28","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",9000,0,9000,0,"NIT","891600091","CAJA DE COMPENSACION FAMILIAR DEL CHOCO","Giro",null,null,null,null,null,"13619","13519","219819",null,"438719",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-04","R.A. 20-04 ADICIONAL MES DE ABRIL RETROACTIVO, PAGO PLANILLA SIMPLE"]
[891080005,0,0,0,0,219919,"2019-06-26 00:00:00","2019-06-26 21:04:30","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",10500,0,10500,0,"NIT","891080005","CAJA DE COMPENSACION FAMILIAR DE CORDOBA COMFACOR","Giro",null,null,null,null,null,"13619","13519","219919",null,"438819",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-04","R.A. 20-04 ADICIONAL MES DE ABRIL RETROACTIVO, PAGO PLANILLA SIMPLE"]
[890500516,0,0,0,0,220019,"2019-06-26 00:00:00","2019-06-26 21:04:32","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",18600,0,18600,0,"NIT","890500516","CAJA DE COMPENSACION FAMILIAR DEL NORTE DE SANTANDER","Giro",null,null,null,null,null,"13619","13519","220019",null,"438919",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-04","R.A. 20-04 ADICIONAL MES DE ABRIL RETROACTIVO, PAGO PLANILLA SIMPLE"]
[890201578,0,0,0,0,220119,"2019-06-26 00:00:00","2019-06-26 21:04:35","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",83000,0,83000,0,"NIT","890201578","CAJA DE COMPENSACION FAMILIAR COMFENALCO SANTANDER","Giro",null,null,null,null,null,"13619","13519","220119",null,"439019",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-04","R.A. 20-04 ADICIONAL MES DE ABRIL RETROACTIVO, PAGO PLANILLA SIMPLE"]
[890000381,0,0,0,0,220219,"2019-06-26 00:00:00","2019-06-26 21:04:37","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",19600,0,19600,0,"NIT","890000381","CAJA DE COMPENSACION FAMILIAR DE FENALCO SECCIONAL QUINDIO","Giro",null,null,null,null,null,"13619","13519","220219",null,"439119",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-04","R.A. 20-04 ADICIONAL MES DE ABRIL RETROACTIVO, PAGO PLANILLA SIMPLE"]
[890480023,0,0,0,0,220319,"2019-06-26 00:00:00","2019-06-26 21:04:39","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",34700,0,34700,0,"NIT","890480023","CAJA DE COMPENSACION FAMILIAR DE FENALCO-ANDI COMFENALCO-CARTAGENA","Giro",null,null,null,null,null,"13619","13519","220319",null,"439219",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-04","R.A. 20-04 ADICIONAL MES DE ABRIL RETROACTIVO, PAGO PLANILLA SIMPLE"]
[890700148,0,0,0,0,220419,"2019-06-26 00:00:00","2019-06-26 21:04:41","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",49100,0,49100,0,"NIT","890700148","CAJA DE COMPENSACION FAMILIAR DE FENALCO DEL TOLIMA","Giro",null,null,null,null,null,"13619","13519","220419",null,"439319",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-04","R.A. 20-04 ADICIONAL MES DE ABRIL RETROACTIVO, PAGO PLANILLA SIMPLE"]
[899999034,0,0,0,0,220519,"2019-06-26 00:00:00","2019-06-26 21:04:44","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-007","APORTES AL SENA","Nación","RECURSOS CORRIENTES","CSF",1095700,0,1095700,0,"NIT","899999034","SERVICIO NACIONAL DE APRENDIZAJE","Giro",null,null,null,null,null,"13619","13519","220519",null,"439419",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-04","R.A. 20-04 ADICIONAL MES DE ABRIL RETROACTIVO, PAGO PLANILLA SIMPLE"]
[899999239,0,0,0,0,220619,"2019-06-26 00:00:00","2019-06-26 21:04:46","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-006","APORTES AL ICBF","Nación","RECURSOS CORRIENTES","CSF",1641500,0,1641500,0,"NIT","899999239","INSTITUTO COLOMBIANO DE BIENESTAR FAMILIAR","Giro",null,null,null,null,null,"13619","13519","220619",null,"439519",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-04","R.A. 20-04 ADICIONAL MES DE ABRIL RETROACTIVO, PAGO PLANILLA SIMPLE"]
[900336004,0,0,0,0,220719,"2019-06-26 00:00:00","2019-06-26 21:15:39","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-001","PENSIONES","Nación","RECURSOS CORRIENTES","CSF",4355325,0,4355325,0,"NIT","900336004","ADMINISTRADORA COLOMBIANA DE PENSIONES COLPENSIONES","Giro",null,null,null,null,null,"13619","13519","220719",null,"439619",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-05","R.A. 20-05 ADICIONAL MES DE MAYO RETROACTIVO, PAGO PLANILLA SIMPLE"]
[800227940,0,0,0,0,220819,"2019-06-26 00:00:00","2019-06-26 21:15:41","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-001","PENSIONES","Nación","RECURSOS CORRIENTES","CSF",379125,0,379125,0,"NIT","800227940","FONDO DE PENSIONES OBLIGATORIAS COLFONDOS MODERADO","Giro",null,null,null,null,null,"13619","13519","220819",null,"439719",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-05","R.A. 20-05 ADICIONAL MES DE MAYO RETROACTIVO, PAGO PLANILLA SIMPLE"]
[800224808,0,0,0,0,220919,"2019-06-26 00:00:00","2019-06-26 21:15:45","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-001","PENSIONES","Nación","RECURSOS CORRIENTES","CSF",644550,0,644550,0,"NIT","800224808","FONDO DE PENSIONES OBLIGATORIAS PORVENIR MODERADO","Giro",null,null,null,null,null,"13619","13519","220919",null,"439819",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-05","R.A. 20-05 ADICIONAL MES DE MAYO RETROACTIVO, PAGO PLANILLA SIMPLE"]
[800229739,0,0,0,0,221019,"2019-06-26 00:00:00","2019-06-26 21:15:48","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-001","PENSIONES","Nación","RECURSOS CORRIENTES","CSF",584925,0,584925,0,"NIT","800229739","FONDO DE PENSIONES OBLIGATORIAS PROTECCION MODERADO","Giro",null,null,null,null,null,"13619","13519","221019",null,"439919",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-05","R.A. 20-05 ADICIONAL MES DE MAYO RETROACTIVO, PAGO PLANILLA SIMPLE"]
[800253055,0,0,0,0,221119,"2019-06-26 00:00:00","2019-06-26 21:15:52","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-001","PENSIONES","Nación","RECURSOS CORRIENTES","CSF",167250,0,167250,0,"NIT","800253055","OLD MUTUAL FONDO DE PENSIONES OBLIGATORIAS-MODERADO","Giro",null,null,null,null,null,"13619","13519","221119",null,"440019",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-05","R.A. 20-05 ADICIONAL MES DE MAYO RETROACTIVO, PAGO PLANILLA SIMPLE"]
[901037916,0,0,0,0,221219,"2019-06-26 00:00:00","2019-06-26 21:15:56","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-002","SALUD","Nación","RECURSOS CORRIENTES","CSF",6052,0,6052,0,"NIT","901037916","ADMINISTRADORA DE LOS RECURSOS DEL SISTEMA GENERAL DE SEGURIDAD SOCIAL EN SALUD","Giro",null,null,null,null,null,"13619","13519","221219",null,"440119",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-05","R.A. 20-05 ADICIONAL MES DE MAYO RETROACTIVO, PAGO PLANILLA SIMPLE"]
[830113831,0,0,0,0,221319,"2019-06-26 00:00:00","2019-06-26 21:16:00","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-002","SALUD","Nación","RECURSOS CORRIENTES","CSF",52428,0,52428,0,"NIT","830113831","ALIANSALUD ENTIDAD PROMOTORA DE SALUD S.A. Y/O ALIANSALUD ENTIDAD PROMOTORA DE SALUD Y/O ALIANSALUD EPS S.A. Y/O ALIANSAL","Giro",null,null,null,null,null,"13619","13519","221319",null,"440219",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-05","R.A. 20-05 ADICIONAL MES DE MAYO RETROACTIVO, PAGO PLANILLA SIMPLE"]
[860066942,0,0,0,0,221419,"2019-06-26 00:00:00","2019-06-26 21:16:02","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-002","SALUD","Nación","RECURSOS CORRIENTES","CSF",734604,0,734604,0,"NIT","860066942","CAJA DE COMPENSACION FAMILIAR COMPENSAR","Giro",null,null,null,null,null,"13619","13519","221419",null,"440319",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-05","R.A. 20-05 ADICIONAL MES DE MAYO RETROACTIVO, PAGO PLANILLA SIMPLE"]
[805000427,0,0,0,0,221519,"2019-06-26 00:00:00","2019-06-26 21:16:05","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-002","SALUD","Nación","RECURSOS CORRIENTES","CSF",319056,0,319056,0,"NIT","805000427","COOMEVA ENTIDAD PROMOTORA DE SALUD SA","Giro",null,null,null,null,null,"13619","13519","221519",null,"440419",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-05","R.A. 20-05 ADICIONAL MES DE MAYO RETROACTIVO, PAGO PLANILLA SIMPLE"]
[830009783,0,0,0,0,221619,"2019-06-26 00:00:00","2019-06-26 21:16:07","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-002","SALUD","Nación","RECURSOS CORRIENTES","CSF",5032,0,5032,0,"NIT","830009783","CRUZ BLANCA ENTIDAD PROMOTORA DE SALUD SA","Giro",null,null,null,null,null,"13619","13519","221619",null,"440519",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-05","R.A. 20-05 ADICIONAL MES DE MAYO RETROACTIVO, PAGO PLANILLA SIMPLE"]
[830003564,0,0,0,0,221719,"2019-06-26 00:00:00","2019-06-26 21:16:09","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-002","SALUD","Nación","RECURSOS CORRIENTES","CSF",541348,0,541348,0,"NIT","830003564","ENTIDAD PROMOTORA DE SALUD FAMISANAR LTDA CAFAM COLSUBSIDIO","Giro",null,null,null,null,null,"13619","13519","221719",null,"440619",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-05","R.A. 20-05 ADICIONAL MES DE MAYO RETROACTIVO, PAGO PLANILLA SIMPLE"]
[800251440,0,0,0,0,221819,"2019-06-26 00:00:00","2019-06-26 21:16:12","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-002","SALUD","Nación","RECURSOS CORRIENTES","CSF",1328244,0,1328244,0,"NIT","800251440","ENTIDAD PROMOTORA DE SALUD SANITAS S A","Giro",null,null,null,null,null,"13619","13519","221819",null,"440719",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-05","R.A. 20-05 ADICIONAL MES DE MAYO RETROACTIVO, PAGO PLANILLA SIMPLE"]
[800088702,0,0,0,0,221919,"2019-06-26 00:00:00","2019-06-26 21:16:14","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-002","SALUD","Nación","RECURSOS CORRIENTES","CSF",282132,0,282132,0,"NIT","800088702","EPS Y MEDICINA PREPAGADA SURAMERICANA S. A","Giro",null,null,null,null,null,"13619","13519","221919",null,"440819",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-05","R.A. 20-05 ADICIONAL MES DE MAYO RETROACTIVO, PAGO PLANILLA SIMPLE"]
[901097473,0,0,0,0,222019,"2019-06-26 00:00:00","2019-06-26 21:16:16","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-002","SALUD","Nación","RECURSOS CORRIENTES","CSF",437784,0,437784,0,"NIT","901097473","MEDIMÁS EPS S.A.S.","Giro",null,null,null,null,null,"13619","13519","222019",null,"440919",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-05","R.A. 20-05 ADICIONAL MES DE MAYO RETROACTIVO, PAGO PLANILLA SIMPLE"]
[900156264,0,0,0,0,222119,"2019-06-26 00:00:00","2019-06-26 21:16:18","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-002","SALUD","Nación","RECURSOS CORRIENTES","CSF",337892,0,337892,0,"NIT","900156264","NUEVA EMPRESA PROMOTORA DE SALUD S.A.","Giro",null,null,null,null,null,"13619","13519","222119",null,"441019",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-05","R.A. 20-05 ADICIONAL MES DE MAYO RETROACTIVO, PAGO PLANILLA SIMPLE"]
[800130907,0,0,0,0,222219,"2019-06-26 00:00:00","2019-06-26 21:16:21","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-002","SALUD","Nación","RECURSOS CORRIENTES","CSF",277100,0,277100,0,"NIT","800130907","SALUD TOTAL ENTIDAD PROMOTORA DE SALUD DEL REGIMEN CONTRIBUTIVO S A","Giro",null,null,null,null,null,"13619","13519","222219",null,"441119",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-05","R.A. 20-05 ADICIONAL MES DE MAYO RETROACTIVO, PAGO PLANILLA SIMPLE"]
[830074184,0,0,0,0,222319,"2019-06-26 00:00:00","2019-06-26 21:16:25","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-002","SALUD","Nación","RECURSOS CORRIENTES","CSF",10404,0,10404,0,"NIT","830074184","SALUDVIDA SA EMPRESA PROMOTORA DE SALUD EPS","Giro",null,null,null,null,null,"13619","13519","222319",null,"441219",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-05","R.A. 20-05 ADICIONAL MES DE MAYO RETROACTIVO, PAGO PLANILLA SIMPLE"]
[890303093,0,0,0,0,222419,"2019-06-26 00:00:00","2019-06-26 21:16:28","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-002","SALUD","Nación","RECURSOS CORRIENTES","CSF",9588,0,9588,0,"NIT","890303093","CAJA DE COMPENSACION FAMILIAR DEL VALLE DEL CAUCA COMFENALCO VALLE DELA GENTE","Giro",null,null,null,null,null,"13619","13519","222419",null,"441319",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-05","R.A. 20-05 ADICIONAL MES DE MAYO RETROACTIVO, PAGO PLANILLA SIMPLE"]
[860011153,0,0,0,0,222519,"2019-06-26 00:00:00","2019-06-26 21:16:32","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-005","APORTES GENERALES AL SISTEMA DE RIESGOS LABORALES","Nación","RECURSOS CORRIENTES","CSF",1250700,0,1250700,0,"NIT","860011153","POSITIVA COMPAÑIA DE SEGUROS S. A.","Giro",null,null,null,null,null,"13619","13519","222519",null,"441419",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-05","R.A. 20-05 ADICIONAL MES DE MAYO RETROACTIVO, PAGO PLANILLA SIMPLE"]
[892400320,0,0,0,0,222619,"2019-06-26 00:00:00","2019-06-26 21:16:34","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",38400,0,38400,0,"NIT","892400320","CAJA DE COMPENSACION FAMILIAR DE SAN ANDRES Y PROVIDENCIA ISLAS","Giro",null,null,null,null,null,"13619","13519","222619",null,"441519",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-05","R.A. 20-05 ADICIONAL MES DE MAYO RETROACTIVO, PAGO PLANILLA SIMPLE"]
[800219488,0,0,0,0,222719,"2019-06-26 00:00:00","2019-06-26 21:16:37","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",10300,0,10300,0,"NIT","800219488","CAJA DE COMPENSACION FAMILIAR DE ARAUCA","Giro",null,null,null,null,null,"13619","13519","222719",null,"441619",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-05","R.A. 20-05 ADICIONAL MES DE MAYO RETROACTIVO, PAGO PLANILLA SIMPLE"]
[890270275,0,0,0,0,222819,"2019-06-26 00:00:00","2019-06-26 21:16:40","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",5800,0,5800,0,"NIT","890270275","CAJA DE COMPENSACION FAMILIAR DE BARRANCABERMEJA - CAFABA","Giro",null,null,null,null,null,"13619","13519","222819",null,"441719",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-05","R.A. 20-05 ADICIONAL MES DE MAYO RETROACTIVO, PAGO PLANILLA SIMPLE"]
[891780093,0,0,0,0,222919,"2019-06-26 00:00:00","2019-06-26 21:16:44","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",51300,0,51300,0,"NIT","891780093","CAJA DE COMPENSACION FAMILIAR DEL MAGDALENA","Giro",null,null,null,null,null,"13619","13519","222919",null,"441819",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-05","R.A. 20-05 ADICIONAL MES DE MAYO RETROACTIVO, PAGO PLANILLA SIMPLE"]
[800231969,0,0,0,0,223019,"2019-06-26 00:00:00","2019-06-26 21:16:48","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",4000,0,4000,0,"NIT","800231969","CAJA DE COMPENSACION FAMILIAR CAMPESINA","Giro",null,null,null,null,null,"13619","13519","223019",null,"441919",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-05","R.A. 20-05 ADICIONAL MES DE MAYO RETROACTIVO, PAGO PLANILLA SIMPLE"]
[800003122,0,0,0,0,223119,"2019-06-26 00:00:00","2019-06-26 21:16:51","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",20200,0,20200,0,"NIT","800003122","CAJA DE COMPENSACION FAMILIAR DEL AMAZONAS","Giro",null,null,null,null,null,"13619","13519","223119",null,"442019",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-05","R.A. 20-05 ADICIONAL MES DE MAYO RETROACTIVO, PAGO PLANILLA SIMPLE"]
[890303208,0,0,0,0,223219,"2019-06-26 00:00:00","2019-06-26 21:16:55","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",78300,0,78300,0,"NIT","890303208","CAJA DE COMPENSACION FAMILIAR DEL VALLE DEL CAUCA - COMFAMILIAR ANDI - COMFANDI","Giro",null,null,null,null,null,"13619","13519","223219",null,"442119",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-05","R.A. 20-05 ADICIONAL MES DE MAYO RETROACTIVO, PAGO PLANILLA SIMPLE"]
[890102002,0,0,0,0,223319,"2019-06-26 00:00:00","2019-06-26 21:16:59","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",90100,0,90100,0,"NIT","890102002","CAJA DE COMPENSACION FAMILIAR DE BARRANQUILLA","Giro",null,null,null,null,null,"13619","13519","223319",null,"442219",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-05","R.A. 20-05 ADICIONAL MES DE MAYO RETROACTIVO, PAGO PLANILLA SIMPLE"]
[892115006,0,0,0,0,223419,"2019-06-26 00:00:00","2019-06-26 21:17:03","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",18400,0,18400,0,"NIT","892115006","CAJA DE COMPENSACION FAMILIAR DE LA GUAJIRA","Giro",null,null,null,null,null,"13619","13519","223419",null,"442319",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-05","R.A. 20-05 ADICIONAL MES DE MAYO RETROACTIVO, PAGO PLANILLA SIMPLE"]
[{"$f":"+V2345+0","v":891280008},{"$f":"IFERROR(MID(AM2345,SEARCH(\"CTO.\",AM2345)+5,7),0)","v":0},{"$f":"IFERROR(MID(AM2345,SEARCH(\"CTO \",AM2345)+4,7),0)","v":0},{"$f":"IFERROR(AM2345+0,0)","v":0},{"$f":"B2345+C2345+D2345","v":0},223519,"2019-06-26 00:00:00","2019-06-26 21:17:06","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",62400,0,62400,0,"NIT","891280008","CAJA DE COMPENSACION FAMILIAR DE NARIÑO","Giro",null,null,null,null,null,"13619","13519","223519",null,"442419",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-05","R.A. 20-05 ADICIONAL MES DE MAYO RETROACTIVO, PAGO PLANILLA SIMPLE"]
[891480000,0,0,0,0,223619,"2019-06-26 00:00:00","2019-06-26 21:17:10","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",16200,0,16200,0,"NIT","891480000","CAJA DE COMPENSACION FAMILIAR DE RISARALDA","Giro",null,null,null,null,null,"13619","13519","223619",null,"442519",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-05","R.A. 20-05 ADICIONAL MES DE MAYO RETROACTIVO, PAGO PLANILLA SIMPLE"]
[891180008,0,0,0,0,223719,"2019-06-26 00:00:00","2019-06-26 21:17:14","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",59300,0,59300,0,"NIT","891180008","CAJA DE COMPENSACION FAMILIAR DEL HUILA","Giro",null,null,null,null,null,"13619","13519","223719",null,"442619",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-05","R.A. 20-05 ADICIONAL MES DE MAYO RETROACTIVO, PAGO PLANILLA SIMPLE"]
[890900841,0,0,0,0,223819,"2019-06-26 00:00:00","2019-06-26 21:17:16","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",112700,0,112700,0,"NIT","890900841","CAJA DE COMPENSACION FAMILIAR DE ANTIOQUIA COMFAMA","Giro",null,null,null,null,null,"13619","13519","223819",null,"442719",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-05","R.A. 20-05 ADICIONAL MES DE MAYO RETROACTIVO, PAGO PLANILLA SIMPLE"]
[892000146,0,0,0,0,223919,"2019-06-26 00:00:00","2019-06-26 21:17:20","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",68500,0,68500,0,"NIT","892000146","CAJA DE COMPENSACION FAMILIAR REGIONAL DEL META - COFREM","Giro",null,null,null,null,null,"13619","13519","223919",null,"442819",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-05","R.A. 20-05 ADICIONAL MES DE MAYO RETROACTIVO, PAGO PLANILLA SIMPLE"]
[860007336,0,0,0,0,224019,"2019-06-26 00:00:00","2019-06-26 21:17:22","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",1324500,0,1324500,0,"NIT","860007336","CAJA COLOMBIANA DE SUBSIDIO FAMILIAR COLSUBSIDIO","Giro",null,null,null,null,null,"13619","13519","224019",null,"442919",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-05","R.A. 20-05 ADICIONAL MES DE MAYO RETROACTIVO, PAGO PLANILLA SIMPLE"]
[891800213,0,0,0,0,224119,"2019-06-26 00:00:00","2019-06-26 21:17:25","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",29500,0,29500,0,"NIT","891800213","CAJA DE COMPENSACION FAMILIAR DE BOYACA COMFABOY","Giro",null,null,null,null,null,"13619","13519","224119",null,"443019",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-05","R.A. 20-05 ADICIONAL MES DE MAYO RETROACTIVO, PAGO PLANILLA SIMPLE"]
[892399989,0,0,0,0,224219,"2019-06-26 00:00:00","2019-06-26 21:17:27","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",14100,0,14100,0,"NIT","892399989","CAJA DE COMPENSACION FAMILIAR DEL CESAR COMFACESAR","Giro",null,null,null,null,null,"13619","13519","224219",null,"443119",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-05","R.A. 20-05 ADICIONAL MES DE MAYO RETROACTIVO, PAGO PLANILLA SIMPLE"]
[891600091,0,0,0,0,224319,"2019-06-26 00:00:00","2019-06-26 21:17:31","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",13600,0,13600,0,"NIT","891600091","CAJA DE COMPENSACION FAMILIAR DEL CHOCO","Giro",null,null,null,null,null,"13619","13519","224319",null,"443219",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-05","R.A. 20-05 ADICIONAL MES DE MAYO RETROACTIVO, PAGO PLANILLA SIMPLE"]
[891080005,0,0,0,0,224419,"2019-06-26 00:00:00","2019-06-26 21:17:33","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",9900,0,9900,0,"NIT","891080005","CAJA DE COMPENSACION FAMILIAR DE CORDOBA COMFACOR","Giro",null,null,null,null,null,"13619","13519","224419",null,"443319",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-05","R.A. 20-05 ADICIONAL MES DE MAYO RETROACTIVO, PAGO PLANILLA SIMPLE"]
[890500516,0,0,0,0,224519,"2019-06-26 00:00:00","2019-06-26 21:17:37","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",17400,0,17400,0,"NIT","890500516","CAJA DE COMPENSACION FAMILIAR DEL NORTE DE SANTANDER","Giro",null,null,null,null,null,"13619","13519","224519",null,"443419",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-05","R.A. 20-05 ADICIONAL MES DE MAYO RETROACTIVO, PAGO PLANILLA SIMPLE"]
[890201578,0,0,0,0,224619,"2019-06-26 00:00:00","2019-06-26 21:17:39","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",83700,0,83700,0,"NIT","890201578","CAJA DE COMPENSACION FAMILIAR COMFENALCO SANTANDER","Giro",null,null,null,null,null,"13619","13519","224619",null,"443519",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-05","R.A. 20-05 ADICIONAL MES DE MAYO RETROACTIVO, PAGO PLANILLA SIMPLE"]
[890000381,0,0,0,0,224719,"2019-06-26 00:00:00","2019-06-26 21:17:43","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",18600,0,18600,0,"NIT","890000381","CAJA DE COMPENSACION FAMILIAR DE FENALCO SECCIONAL QUINDIO","Giro",null,null,null,null,null,"13619","13519","224719",null,"443619",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-05","R.A. 20-05 ADICIONAL MES DE MAYO RETROACTIVO, PAGO PLANILLA SIMPLE"]
[890480023,0,0,0,0,224819,"2019-06-26 00:00:00","2019-06-26 21:17:46","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",28600,0,28600,0,"NIT","890480023","CAJA DE COMPENSACION FAMILIAR DE FENALCO-ANDI COMFENALCO-CARTAGENA","Giro",null,null,null,null,null,"13619","13519","224819",null,"443719",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-05","R.A. 20-05 ADICIONAL MES DE MAYO RETROACTIVO, PAGO PLANILLA SIMPLE"]
[890700148,0,0,0,0,224919,"2019-06-26 00:00:00","2019-06-26 21:17:49","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",48100,0,48100,0,"NIT","890700148","CAJA DE COMPENSACION FAMILIAR DE FENALCO DEL TOLIMA","Giro",null,null,null,null,null,"13619","13519","224919",null,"443819",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-05","R.A. 20-05 ADICIONAL MES DE MAYO RETROACTIVO, PAGO PLANILLA SIMPLE"]
[899999034,0,0,0,0,225019,"2019-06-26 00:00:00","2019-06-26 21:17:53","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-007","APORTES AL SENA","Nación","RECURSOS CORRIENTES","CSF",1114900,0,1114900,0,"NIT","899999034","SERVICIO NACIONAL DE APRENDIZAJE","Giro",null,null,null,null,null,"13619","13519","225019",null,"443919",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-05","R.A. 20-05 ADICIONAL MES DE MAYO RETROACTIVO, PAGO PLANILLA SIMPLE"]
[899999239,0,0,0,0,225119,"2019-06-26 00:00:00","2019-06-26 21:17:56","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-006","APORTES AL ICBF","Nación","RECURSOS CORRIENTES","CSF",1669100,0,1669100,0,"NIT","899999239","INSTITUTO COLOMBIANO DE BIENESTAR FAMILIAR","Giro",null,null,null,null,null,"13619","13519","225119",null,"444019",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 20-05","R.A. 20-05 ADICIONAL MES DE MAYO RETROACTIVO, PAGO PLANILLA SIMPLE"]
[900336004,0,0,0,0,225219,"2019-06-26 00:00:00","2019-06-26 21:49:33","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-001","PENSIONES","Nación","RECURSOS CORRIENTES","CSF",95172400,0,95172400,0,"NIT","900336004","ADMINISTRADORA COLOMBIANA DE PENSIONES COLPENSIONES","Giro",null,null,null,null,null,"13619","13519","225219",null,"444119","168426419",null,"2019-06-26 00:00:00","NOMINA","R.A. 19","R.A. 19 MES DE JUNIO, PAGO PLANILLA SIMPLE"]
[800227940,0,0,0,0,225319,"2019-06-26 00:00:00","2019-06-26 21:49:36","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-001","PENSIONES","Nación","RECURSOS CORRIENTES","CSF",8661140,0,8661140,0,"NIT","800227940","FONDO DE PENSIONES OBLIGATORIAS COLFONDOS MODERADO","Giro",null,null,null,null,null,"13619","13519","225319",null,"444219","168427419",null,"2019-06-26 00:00:00","NOMINA","R.A. 19","R.A. 19 MES DE JUNIO, PAGO PLANILLA SIMPLE"]
[800224808,0,0,0,0,225419,"2019-06-26 00:00:00","2019-06-26 21:49:38","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-001","PENSIONES","Nación","RECURSOS CORRIENTES","CSF",15658500,0,15658500,0,"NIT","800224808","FONDO DE PENSIONES OBLIGATORIAS PORVENIR MODERADO","Giro",null,null,null,null,null,"13619","13519","225419",null,"444319","168430019",null,"2019-06-26 00:00:00","NOMINA","R.A. 19","R.A. 19 MES DE JUNIO, PAGO PLANILLA SIMPLE"]
[800229739,0,0,0,0,225519,"2019-06-26 00:00:00","2019-06-26 21:49:40","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-001","PENSIONES","Nación","RECURSOS CORRIENTES","CSF",11736200,0,11736200,0,"NIT","800229739","FONDO DE PENSIONES OBLIGATORIAS PROTECCION MODERADO","Giro",null,null,null,null,null,"13619","13519","225519",null,"444419","168430919",null,"2019-06-26 00:00:00","NOMINA","R.A. 19","R.A. 19 MES DE JUNIO, PAGO PLANILLA SIMPLE"]
[800253055,0,0,0,0,225619,"2019-06-26 00:00:00","2019-06-26 21:49:42","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-001","PENSIONES","Nación","RECURSOS CORRIENTES","CSF",3152700,0,3152700,0,"NIT","800253055","OLD MUTUAL FONDO DE PENSIONES OBLIGATORIAS-MODERADO","Giro",null,null,null,null,null,"13619","13519","225619",null,"444519","168431819",null,"2019-06-26 00:00:00","NOMINA","R.A. 19","R.A. 19 MES DE JUNIO, PAGO PLANILLA SIMPLE"]
[901037916,0,0,0,0,225719,"2019-06-26 00:00:00","2019-06-26 21:49:44","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-002","SALUD","Nación","RECURSOS CORRIENTES","CSF",140900,0,140900,0,"NIT","901037916","ADMINISTRADORA DE LOS RECURSOS DEL SISTEMA GENERAL DE SEGURIDAD SOCIAL EN SALUD","Giro",null,null,null,null,null,"13619","13519","225719",null,"444619","168438319",null,"2019-06-26 00:00:00","NOMINA","R.A. 19","R.A. 19 MES DE JUNIO, PAGO PLANILLA SIMPLE"]
[830113831,0,0,0,0,225819,"2019-06-26 00:00:00","2019-06-26 21:49:46","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-002","SALUD","Nación","RECURSOS CORRIENTES","CSF",703600,0,703600,0,"NIT","830113831","ALIANSALUD ENTIDAD PROMOTORA DE SALUD S.A. Y/O ALIANSALUD ENTIDAD PROMOTORA DE SALUD Y/O ALIANSALUD EPS S.A. Y/O ALIANSAL","Giro",null,null,null,null,null,"13619","13519","225819",null,"444719","168439419",null,"2019-06-26 00:00:00","NOMINA","R.A. 19","R.A. 19 MES DE JUNIO, PAGO PLANILLA SIMPLE"]
[860066942,0,0,0,0,225919,"2019-06-26 00:00:00","2019-06-26 21:49:49","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-002","SALUD","Nación","RECURSOS CORRIENTES","CSF",12444700,0,12444700,0,"NIT","860066942","CAJA DE COMPENSACION FAMILIAR COMPENSAR","Giro",null,null,null,null,null,"13619","13519","225919",null,"444819","168444619",null,"2019-06-26 00:00:00","NOMINA","R.A. 19","R.A. 19 MES DE JUNIO, PAGO PLANILLA SIMPLE"]
[805000427,0,0,0,0,226019,"2019-06-26 00:00:00","2019-06-26 21:49:51","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-002","SALUD","Nación","RECURSOS CORRIENTES","CSF",5558300,0,5558300,0,"NIT","805000427","COOMEVA ENTIDAD PROMOTORA DE SALUD SA","Giro",null,null,null,null,null,"13619","13519","226019",null,"444919","168443919",null,"2019-06-26 00:00:00","NOMINA","R.A. 19","R.A. 19 MES DE JUNIO, PAGO PLANILLA SIMPLE"]
[830009783,0,0,0,0,226119,"2019-06-26 00:00:00","2019-06-26 21:49:53","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-002","SALUD","Nación","RECURSOS CORRIENTES","CSF",119300,0,119300,0,"NIT","830009783","CRUZ BLANCA ENTIDAD PROMOTORA DE SALUD SA","Giro",null,null,null,null,null,"13619","13519","226119",null,"445019","168445119",null,"2019-06-26 00:00:00","NOMINA","R.A. 19","R.A. 19 MES DE JUNIO, PAGO PLANILLA SIMPLE"]
[830003564,0,0,0,0,226219,"2019-06-26 00:00:00","2019-06-26 21:49:55","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-002","SALUD","Nación","RECURSOS CORRIENTES","CSF",9532000,0,9532000,0,"NIT","830003564","ENTIDAD PROMOTORA DE SALUD FAMISANAR LTDA CAFAM COLSUBSIDIO","Giro",null,null,null,null,null,"13619","13519","226219",null,"445119","168450219",null,"2019-06-26 00:00:00","NOMINA","R.A. 19","R.A. 19 MES DE JUNIO, PAGO PLANILLA SIMPLE"]
[800251440,0,0,0,0,226319,"2019-06-26 00:00:00","2019-06-26 21:49:57","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-002","SALUD","Nación","RECURSOS CORRIENTES","CSF",24528600,0,24528600,0,"NIT","800251440","ENTIDAD PROMOTORA DE SALUD SANITAS S A","Giro",null,null,null,null,null,"13619","13519","226319",null,"445219","168451219",null,"2019-06-26 00:00:00","NOMINA","R.A. 19","R.A. 19 MES DE JUNIO, PAGO PLANILLA SIMPLE"]
[800088702,0,0,0,0,226419,"2019-06-26 00:00:00","2019-06-26 21:50:00","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-002","SALUD","Nación","RECURSOS CORRIENTES","CSF",5556200,0,5556200,0,"NIT","800088702","EPS Y MEDICINA PREPAGADA SURAMERICANA S. A","Giro",null,null,null,null,null,"13619","13519","226419",null,"445319","168453419",null,"2019-06-26 00:00:00","NOMINA","R.A. 19","R.A. 19 MES DE JUNIO, PAGO PLANILLA SIMPLE"]
[901097473,0,0,0,0,226519,"2019-06-26 00:00:00","2019-06-26 21:50:02","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-002","SALUD","Nación","RECURSOS CORRIENTES","CSF",9282300,0,9282300,0,"NIT","901097473","MEDIMÁS EPS S.A.S.","Giro",null,null,null,null,null,"13619","13519","226519",null,"445419","168454619",null,"2019-06-26 00:00:00","NOMINA","R.A. 19","R.A. 19 MES DE JUNIO, PAGO PLANILLA SIMPLE"]
[900156264,0,0,0,0,226619,"2019-06-26 00:00:00","2019-06-26 21:50:04","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-002","SALUD","Nación","RECURSOS CORRIENTES","CSF",6267500,0,6267500,0,"NIT","900156264","NUEVA EMPRESA PROMOTORA DE SALUD S.A.","Giro",null,null,null,null,null,"13619","13519","226619",null,"445519","168457119",null,"2019-06-26 00:00:00","NOMINA","R.A. 19","R.A. 19 MES DE JUNIO, PAGO PLANILLA SIMPLE"]
[800130907,0,0,0,0,226719,"2019-06-26 00:00:00","2019-06-26 21:50:06","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-002","SALUD","Nación","RECURSOS CORRIENTES","CSF",4335800,0,4335800,0,"NIT","800130907","SALUD TOTAL ENTIDAD PROMOTORA DE SALUD DEL REGIMEN CONTRIBUTIVO S A","Giro",null,null,null,null,null,"13619","13519","226719",null,"445619","168459019",null,"2019-06-26 00:00:00","NOMINA","R.A. 19","R.A. 19 MES DE JUNIO, PAGO PLANILLA SIMPLE"]
[830074184,0,0,0,0,226819,"2019-06-26 00:00:00","2019-06-26 21:50:08","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-002","SALUD","Nación","RECURSOS CORRIENTES","CSF",93400,0,93400,0,"NIT","830074184","SALUDVIDA SA EMPRESA PROMOTORA DE SALUD EPS","Giro",null,null,null,null,null,"13619","13519","226819",null,"445719","168461219",null,"2019-06-26 00:00:00","NOMINA","R.A. 19","R.A. 19 MES DE JUNIO, PAGO PLANILLA SIMPLE"]
[890303093,0,0,0,0,226919,"2019-06-26 00:00:00","2019-06-26 21:50:10","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-002","SALUD","Nación","RECURSOS CORRIENTES","CSF",223600,0,223600,0,"NIT","890303093","CAJA DE COMPENSACION FAMILIAR DEL VALLE DEL CAUCA COMFENALCO VALLE DELA GENTE","Giro",null,null,null,null,null,"13619","13519","226919",null,"445819","168462919",null,"2019-06-26 00:00:00","NOMINA","R.A. 19","R.A. 19 MES DE JUNIO, PAGO PLANILLA SIMPLE"]
[860011153,0,0,0,0,227019,"2019-06-26 00:00:00","2019-06-26 21:50:13","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-005","APORTES GENERALES AL SISTEMA DE RIESGOS LABORALES","Nación","RECURSOS CORRIENTES","CSF",27100500,0,27100500,0,"NIT","860011153","POSITIVA COMPAÑIA DE SEGUROS S. A.","Giro",null,null,null,null,null,"13619","13519","227019",null,"445919","168469019",null,"2019-06-26 00:00:00","NOMINA","R.A. 19","R.A. 19 MES DE JUNIO, PAGO PLANILLA SIMPLE"]
[892400320,0,0,0,0,227119,"2019-06-26 00:00:00","2019-06-26 21:50:15","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",946200,0,946200,0,"NIT","892400320","CAJA DE COMPENSACION FAMILIAR DE SAN ANDRES Y PROVIDENCIA ISLAS","Giro",null,null,null,null,null,"13619","13519","227119",null,"446019","168470819",null,"2019-06-26 00:00:00","NOMINA","R.A. 19","R.A. 19 MES DE JUNIO, PAGO PLANILLA SIMPLE"]
[800219488,0,0,0,0,227219,"2019-06-26 00:00:00","2019-06-26 21:50:17","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",223500,0,223500,0,"NIT","800219488","CAJA DE COMPENSACION FAMILIAR DE ARAUCA","Giro",null,null,null,null,null,"13619","13519","227219",null,"446119","168471919",null,"2019-06-26 00:00:00","NOMINA","R.A. 19","R.A. 19 MES DE JUNIO, PAGO PLANILLA SIMPLE"]
[890270275,0,0,0,0,227319,"2019-06-26 00:00:00","2019-06-26 21:50:19","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",98500,0,98500,0,"NIT","890270275","CAJA DE COMPENSACION FAMILIAR DE BARRANCABERMEJA - CAFABA","Giro",null,null,null,null,null,"13619","13519","227319",null,"446219","168473619",null,"2019-06-26 00:00:00","NOMINA","R.A. 19","R.A. 19 MES DE JUNIO, PAGO PLANILLA SIMPLE"]
[891780093,0,0,0,0,227419,"2019-06-26 00:00:00","2019-06-26 21:50:21","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",2240500,0,2240500,0,"NIT","891780093","CAJA DE COMPENSACION FAMILIAR DEL MAGDALENA","Giro",null,null,null,null,null,"13619","13519","227419",null,"446319","168475019",null,"2019-06-26 00:00:00","NOMINA","R.A. 19","R.A. 19 MES DE JUNIO, PAGO PLANILLA SIMPLE"]
[800231969,0,0,0,0,227519,"2019-06-26 00:00:00","2019-06-26 21:50:23","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",109900,0,109900,0,"NIT","800231969","CAJA DE COMPENSACION FAMILIAR CAMPESINA","Giro",null,null,null,null,null,"13619","13519","227519",null,"446419","168485519",null,"2019-06-26 00:00:00","NOMINA","R.A. 19","R.A. 19 MES DE JUNIO, PAGO PLANILLA SIMPLE"]
[800003122,0,0,0,0,227619,"2019-06-26 00:00:00","2019-06-26 21:50:26","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",718700,0,718700,0,"NIT","800003122","CAJA DE COMPENSACION FAMILIAR DEL AMAZONAS","Giro",null,null,null,null,null,"13619","13519","227619",null,"446519","168487319",null,"2019-06-26 00:00:00","NOMINA","R.A. 19","R.A. 19 MES DE JUNIO, PAGO PLANILLA SIMPLE"]
[890303208,0,0,0,0,227719,"2019-06-26 00:00:00","2019-06-26 21:50:28","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",2637200,0,2637200,0,"NIT","890303208","CAJA DE COMPENSACION FAMILIAR DEL VALLE DEL CAUCA - COMFAMILIAR ANDI - COMFANDI","Giro",null,null,null,null,null,"13619","13519","227719",null,"446619","168599319",null,"2019-06-26 00:00:00","NOMINA","R.A. 19","R.A. 19 MES DE JUNIO, PAGO PLANILLA SIMPLE"]
[890102002,0,0,0,0,227819,"2019-06-26 00:00:00","2019-06-26 21:50:30","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",3041700,0,3041700,0,"NIT","890102002","CAJA DE COMPENSACION FAMILIAR DE BARRANQUILLA","Giro",null,null,null,null,null,"13619","13519","227819",null,"446719","168600919",null,"2019-06-26 00:00:00","NOMINA","R.A. 19","R.A. 19 MES DE JUNIO, PAGO PLANILLA SIMPLE"]
[892115006,0,0,0,0,227919,"2019-06-26 00:00:00","2019-06-26 21:50:32","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",219900,0,219900,0,"NIT","892115006","CAJA DE COMPENSACION FAMILIAR DE LA GUAJIRA","Giro",null,null,null,null,null,"13619","13519","227919",null,"446819",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 19","R.A. 19 MES DE JUNIO, PAGO PLANILLA SIMPLE"]
[891280008,0,0,0,0,228019,"2019-06-26 00:00:00","2019-06-26 21:50:34","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",2220100,0,2220100,0,"NIT","891280008","CAJA DE COMPENSACION FAMILIAR DE NARIÑO","Giro",null,null,null,null,null,"13619","13519","228019",null,"446919",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 19","R.A. 19 MES DE JUNIO, PAGO PLANILLA SIMPLE"]
[891480000,0,0,0,0,228119,"2019-06-26 00:00:00","2019-06-26 21:50:36","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",753300,0,753300,0,"NIT","891480000","CAJA DE COMPENSACION FAMILIAR DE RISARALDA","Giro",null,null,null,null,null,"13619","13519","228119",null,"447019",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 19","R.A. 19 MES DE JUNIO, PAGO PLANILLA SIMPLE"]
[891180008,0,0,0,0,228219,"2019-06-26 00:00:00","2019-06-26 21:50:39","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",1972700,0,1972700,0,"NIT","891180008","CAJA DE COMPENSACION FAMILIAR DEL HUILA","Giro",null,null,null,null,null,"13619","13519","228219",null,"447119",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 19","R.A. 19 MES DE JUNIO, PAGO PLANILLA SIMPLE"]
[890900841,0,0,0,0,228319,"2019-06-26 00:00:00","2019-06-26 21:50:41","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",3967300,0,3967300,0,"NIT","890900841","CAJA DE COMPENSACION FAMILIAR DE ANTIOQUIA COMFAMA","Giro",null,null,null,null,null,"13619","13519","228319",null,"447219",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 19","R.A. 19 MES DE JUNIO, PAGO PLANILLA SIMPLE"]
[892000146,0,0,0,0,228419,"2019-06-26 00:00:00","2019-06-26 21:50:43","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",2820700,0,2820700,0,"NIT","892000146","CAJA DE COMPENSACION FAMILIAR REGIONAL DEL META - COFREM","Giro",null,null,null,null,null,"13619","13519","228419",null,"447319",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 19","R.A. 19 MES DE JUNIO, PAGO PLANILLA SIMPLE"]
[860007336,0,0,0,0,228519,"2019-06-26 00:00:00","2019-06-26 21:50:45","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",35253800,0,35253800,0,"NIT","860007336","CAJA COLOMBIANA DE SUBSIDIO FAMILIAR COLSUBSIDIO","Giro",null,null,null,null,null,"13619","13519","228519",null,"447419",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 19","R.A. 19 MES DE JUNIO, PAGO PLANILLA SIMPLE"]
[891800213,0,0,0,0,228619,"2019-06-26 00:00:00","2019-06-26 21:50:47","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",881000,0,881000,0,"NIT","891800213","CAJA DE COMPENSACION FAMILIAR DE BOYACA COMFABOY","Giro",null,null,null,null,null,"13619","13519","228619",null,"447519",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 19","R.A. 19 MES DE JUNIO, PAGO PLANILLA SIMPLE"]
[892399989,0,0,0,0,228719,"2019-06-26 00:00:00","2019-06-26 21:50:49","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",503100,0,503100,0,"NIT","892399989","CAJA DE COMPENSACION FAMILIAR DEL CESAR COMFACESAR","Giro",null,null,null,null,null,"13619","13519","228719",null,"447619",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 19","R.A. 19 MES DE JUNIO, PAGO PLANILLA SIMPLE"]
[891600091,0,0,0,0,228819,"2019-06-26 00:00:00","2019-06-26 21:50:52","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",493700,0,493700,0,"NIT","891600091","CAJA DE COMPENSACION FAMILIAR DEL CHOCO","Giro",null,null,null,null,null,"13619","13519","228819",null,"447719",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 19","R.A. 19 MES DE JUNIO, PAGO PLANILLA SIMPLE"]
[891080005,0,0,0,0,228919,"2019-06-26 00:00:00","2019-06-26 21:50:54","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",486600,0,486600,0,"NIT","891080005","CAJA DE COMPENSACION FAMILIAR DE CORDOBA COMFACOR","Giro",null,null,null,null,null,"13619","13519","228919",null,"447819",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 19","R.A. 19 MES DE JUNIO, PAGO PLANILLA SIMPLE"]
[890500516,0,0,0,0,229019,"2019-06-26 00:00:00","2019-06-26 21:50:56","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",632800,0,632800,0,"NIT","890500516","CAJA DE COMPENSACION FAMILIAR DEL NORTE DE SANTANDER","Giro",null,null,null,null,null,"13619","13519","229019",null,"447919",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 19","R.A. 19 MES DE JUNIO, PAGO PLANILLA SIMPLE"]
[890201578,0,0,0,0,229119,"2019-06-26 00:00:00","2019-06-26 21:50:58","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",2943600,0,2943600,0,"NIT","890201578","CAJA DE COMPENSACION FAMILIAR COMFENALCO SANTANDER","Giro",null,null,null,null,null,"13619","13519","229119",null,"448019",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 19","R.A. 19 MES DE JUNIO, PAGO PLANILLA SIMPLE"]
[890000381,0,0,0,0,229219,"2019-06-26 00:00:00","2019-06-26 21:51:00","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",801800,0,801800,0,"NIT","890000381","CAJA DE COMPENSACION FAMILIAR DE FENALCO SECCIONAL QUINDIO","Giro",null,null,null,null,null,"13619","13519","229219",null,"448119",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 19","R.A. 19 MES DE JUNIO, PAGO PLANILLA SIMPLE"]
[890480023,0,0,0,0,229319,"2019-06-26 00:00:00","2019-06-26 21:51:03","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",1400600,0,1400600,0,"NIT","890480023","CAJA DE COMPENSACION FAMILIAR DE FENALCO-ANDI COMFENALCO-CARTAGENA","Giro",null,null,null,null,null,"13619","13519","229319",null,"448219",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 19","R.A. 19 MES DE JUNIO, PAGO PLANILLA SIMPLE"]
[890700148,0,0,0,0,229419,"2019-06-26 00:00:00","2019-06-26 21:51:05","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-004","CAJAS DE COMPENSACIÓN FAMILIAR","Nación","RECURSOS CORRIENTES","CSF",1407700,0,1407700,0,"NIT","890700148","CAJA DE COMPENSACION FAMILIAR DE FENALCO DEL TOLIMA","Giro",null,null,null,null,null,"13619","13519","229419",null,"448319",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 19","R.A. 19 MES DE JUNIO, PAGO PLANILLA SIMPLE"]
[899999034,0,0,0,0,229519,"2019-06-26 00:00:00","2019-06-26 21:51:07","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-007","APORTES AL SENA","Nación","RECURSOS CORRIENTES","CSF",33398800,0,33398800,0,"NIT","899999034","SERVICIO NACIONAL DE APRENDIZAJE","Giro",null,null,null,null,null,"13619","13519","229519",null,"448419",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 19","R.A. 19 MES DE JUNIO, PAGO PLANILLA SIMPLE"]
[899999239,0,0,0,0,229619,"2019-06-26 00:00:00","2019-06-26 21:51:10","Con Obligacion","02","IDEAM-GG-SECRETARIA GENERAL","A-01-01-02-006","APORTES AL ICBF","Nación","RECURSOS CORRIENTES","CSF",50085900,0,50085900,0,"NIT","899999239","INSTITUTO COLOMBIANO DE BIENESTAR FAMILIAR","Giro",null,null,null,null,null,"13619","13519","229619",null,"448519",null,null,"2019-06-26 00:00:00","NOMINA","R.A. 19","R.A. 19 MES DE JUNIO, PAGO PLANILLA SIMPLE"]
[5314441,0,0,0,0,229719,"2019-06-27 00:00:00","2019-06-27 09:00:06","Generado","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",1627189,0,1627189,1627189,"Cédula de Ciudadanía","5314441","CARVAJAL MENESES NELSON TOBIAS","Abono en cuenta","Ahorro","297520280","Activa","860034313","BANCO DAVIVIENDA S.A.","18519","18119","229719",null,null,null,null,"2019-06-27 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 73819","Orfeo 20197070000552 Apoyo Grupo de Automatización y mantenimiento de las estaciones automáticas del Área Operativa No 07 "]
[80070734,0,0,0,0,229819,"2019-06-27 00:00:00","2019-06-27 09:09:46","Generado","06","IDEAM-GG-SUBDIRECCION METEOROLOGIA","C-3204-0900-3-0-3204043-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",498265,0,498265,498265,"Cédula de Ciudadanía","80070734","PINEDA CASTAÑEDA JOSE ANDRES","Abono en cuenta","Ahorro","11008059","Activa","860035827","BANCO COMERCIAL AV VILLAS S.A.","25719","25319","229819",null,null,null,null,"2019-06-27 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 73919","Orfeo 20199910067092 Auditoria a la red Mareogräfica de Cartagena y nivelación de cota cero  "]
[{"$f":"+V2409+0","v":1089459037},{"$f":"IFERROR(MID(AM2409,SEARCH(\"CTO.\",AM2409)+5,7),0)","v":0},{"$f":"IFERROR(MID(AM2409,SEARCH(\"CTO \",AM2409)+4,7),0)","v":0},{"$f":"IFERROR(AM2409+0,0)","v":0},{"$f":"B2409+C2409+D2409","v":0},229919,"2019-06-27 00:00:00","2019-06-27 09:21:55","Generado","05","IDEAM-GG-SUBDIRECCION HIDROLOGIA","C-3204-0900-3-0-3204051-02","ADQUISICIÓN DE BIENES Y SERVICIOS","Nación","OTROS RECURSOS DEL TESORO","CSF",1969755,0,1969755,1969755,"Cédula de Ciudadanía","1089459037","GARCIA PASCUASA JORGE MARIO","Abono en cuenta","Ahorro","1632084781","Activa","860034594","BANCO COLPATRIA RED MULTIBANCA COLPATRIA S.A.","18519","18119","229919",null,null,null,null,"2019-06-27 00:00:00","ACTO ADMINISTRATIVO","AUTORIZACIÓN 69919","ORFEO 20197070000542 OPERACIÓN Y MANTENIMIENTO DE LA RED HIDROMETEROLOGICA ITINERARIO 8.00"]

{"sheet":"A-GF-F004 Información","index":2,"n_rows":64,"n_cols":3,"rows_kept":64,"cut":false,"hidden":false,"merged":[[31,0,31,1],[32,0,32,1],[33,0,33,1],[34,0,34,1],[0,1,3,1],[0,0,3,0],[5,0,5,2],[8,0,8,1],[9,0,9,1],[23,0,23,1],[25,0,25,1],[26,0,26,1],[27,0,27,1],[17,0,17,1],[19,0,19,1],[18,0,18,1],[13,0,13,1],[14,0,14,1],[16,0,16,2],[29,0,29,2],[30,0,30,1],[20,0,20,1],[22,0,22,1],[21,0,21,1],[24,0,24,1],[6,0,6,1],[7,0,7,1],[10,0,10,1],[11,0,11,1],[12,0,12,1],[35,0,35,1],[39,0,39,1],[40,0,40,1],[41,0,41,1],[42,0,42,1],[36,0,36,1],[37,0,37,1],[38,0,38,1],[49,0,49,1],[50,0,50,1],[51,0,51,1],[52,0,52,1],[43,0,43,1],[45,0,45,2],[46,0,46,1],[47,0,47,1],[48,0,48,1]]}
[null,"INGRESO DE INFORMACIÓN CONTRATO","Código: A-GF-F004"]
[null,null,"Versión: 04"]
[null,null,"Fecha: 16/10/2018"]
[null,null,"Página: 1 de 1"]
[]
["INFORMACION DEL CONTRATO"]
["MODALIDAD DEL CONTRATO"]
["FECHA INICIO DEL CONTRATO"]
["OBJETO DEL CONTRATO"]
["Ha habido modificaciones al Contrato?"]
["En que consisten?"]
["FECHA DE INICIO DE EJECUCIÓN (SEGÚN CONTRATO)"]
["FECHA FINALIZACIÓN DE EJECUCIÓN (SEGÚN CONTRATO)"]
["Valor del contrato ($)"]
["Valor de la modificación ($)"]
[]
["INFORMACION DEL CONTRATISTA"]
["IDENTIFICACIÓN"]
["CONTRATISTA",null,{"$f":"IFERROR(VLOOKUP(C18,'BASE RP'!A:W,23,FALSE),\"documento no valido\")","v":"documento no valido"}]
["No. CONTRATO",null,{"$f":"IFERROR(VLOOKUP(C18,'BASE RP'!A:AR,5,FALSE),\"documento no valido\")","v":"documento no valido"}]
["CDP CONTRATISTA",null,{"$f":"IFERROR(VLOOKUP($C$18,'BASE RP'!A:AE,31,FALSE)+0,\"documento no valido\")","v":"documento no valido"}]
["RP CONTRATISTA",null,{"$f":"IFERROR(VLOOKUP($C$18,'BASE RP'!A:AE,6,FALSE)+0,\"documento no valido\")","v":"documento no valido"}]
["DIRECCIÓN"]
["TELÉFONO"]
["CODIGÓ CPC"]
["CIUDAD:"]
["EXPEDIENTE"]
["CORREO ELECTRÓNICO"]
[]
["INFORMACION DE CUENTA Y PERIODO A FACTURAR"]
["PERIODO A CERTIFICAR (FECHA INICIAL)"]
["PERIODO A CERTIFICAR (FECHA FINAL)"]
["CUOTAS A PAGAR (SEGÚN CONTRATO)"]
["CUOTA QUE ESTA COBRANDO"]
["VALOR A COBRAR"]
["SALDO ACTUAL (ANTES DE ESTE PAGO)"]
["DEPENDENCIA"]
["N° A. OP"]
["NOMBRE AREA OPERATIVA"]
["NOMBRE SUPERVISOR 1"]
["CARGO SUPERVISOR 1"]
["NOMBRE SUPERVISOR 2"]
["CARGO SUPERVISOR 2"]
["FECHA EXPEDICION CERTIFICADO SUPERVISION"]
[]
["DOCUMENTOS ANEXOS AL CERTIFICADO DE SUPERVISION"]
["No. DEL DOCUMENTO EQUIVALENTE"]
["ENTRADA DE ALMACEN"]
["ACTA DE"]
["OTROS (ESPECIFICAR)"]
["Actividad Económica CIIU No."]
["Régimen"]
["Ciudad"]
[]
[]
["HISTORIAL DE CAMBIOS"]
[]
["VERSIÓN","FECHA","DESCRIPCIÓN"]
["01","2015-02-27","Creación del documento"]
["02","2016-05-13","Actualización del documento"]
["03","2017-06-28","Actualización del documento"]
["04","2018-10-16","Actualización del documento"]
[]
["ELABORÓ:\nDENNISSE A. MONROY ESPITIA\nGrupo de Contabilidad","REVISÓ:\nSANDRA M. SANJUAN ACERO\nCoordinadora Grupo de Contabilidad","APROBÓ:\nANDREA SABOGAL PORTILLA\nSecretaria General ( E)"]

{"sheet":"A-GF-F005 Supervisión","index":3,"n_rows":76,"n_cols":8,"rows_kept":76,"cut":false,"hidden":false,"merged":[[33,0,33,7],[63,5,63,7],[64,5,64,7],[63,1,63,3],[64,1,64,3],[60,3,60,4],[47,6,47,7],[47,1,47,3],[48,6,52,7],[62,1,62,3],[62,5,62,7],[14,0,14,7],[6,1,6,5],[7,1,7,6],[19,1,19,6],[22,0,22,7],[0,6,0,7],[1,6,1,7],[2,6,2,7],[3,6,3,7],[0,0,3,1],[0,2,3,5],[73,1,73,2],[73,3,73,5],[75,1,75,2],[75,3,75,5],[71,1,71,2],[71,3,71,5],[72,1,72,2],[72,3,72,5]]}
[null,null,"CERTIFICADO DE SUPERVISIÓN CONTRATISTAS",null,null,null,"Código: A-GF-F005"]
[null,null,null,null,null,null,"Versión: 02"]
[null,null,null,null,null,null,"Fecha: 28/06/2017"]
[null,null,null,null,null,null,"Página: 1 de 1"]
[]
["Contrato No.",{"$f":"+'A-GF-F004 Información'!C20","v":"documento no valido"},"Año",{"$f":"RIGHT(B6,4)","v":"lido"},"Modalidad del contrato",{"$f":"+'A-GF-F004 Información'!C7","v":0},"Fecha acta de inicio",{"$f":"+'A-GF-F004 Información'!C12","v":"00:00:00"}]
["Contratista",{"$f":"+'A-GF-F004 Información'!C19","v":"documento no valido"},null,null,null,null,"C.C. o NIT",{"$f":"+'A-GF-F004 Información'!C18","v":0}]
["Objeto del Contrato",{"$f":"+'A-GF-F004 Información'!C9","v":0}]
["¿El contrato ha tenido modificaciones?",null,{"$f":"+'A-GF-F004 Información'!C10","v":0},null,"Descripción de la modificación",{"$f":"+'A-GF-F004 Información'!C11","v":0}]
["Periodo de ejecución (de acuerdo al contrato)",null,null,"del",{"$f":"+'A-GF-F004 Información'!C12","v":"00:00:00"},"al",{"$f":"+'A-GF-F004 Información'!C13","v":"00:00:00"}]
["Periodo a certificar",null,null,"del",{"$f":"+'A-GF-F004 Información'!C31","v":"00:00:00"},"al",{"$f":"+'A-GF-F004 Información'!C32","v":"00:00:00"}]
["Cuota a pagar",{"$f":"+'A-GF-F004 Información'!C34","v":0},"de",{"$f":"+'A-GF-F004 Información'!C33","v":0}]
[]
[]
["INFORMACION FINANCIERA DEL CONTRATO"]
[]
[null,"Valor inicial","Modificaciones","Valor total contrato","Saldo Actual","Menos este pago","Nuevo saldo"]
[null,{"$f":"+'A-GF-F004 Información'!C14","v":0},{"$f":"+'A-GF-F004 Información'!C15","v":0},{"$f":"B18+C18","v":0},{"$f":"+'A-GF-F004 Información'!C36","v":0},{"$f":"+'A-GF-F004 Información'!C35","v":0},{"$f":"E18-F18","v":0}]
[]
["Valor a pagar",{"$f":"UPPER(CLetras(F18))","v":"CERO PESOS M/CTE"}]
[]
[]
["COMO SUPERVISOR DEL CONTRATO ME PERMITO CERTIFICAR (PARA PAGO PARCIAL)"]
["   SI                    NO"]
[null,"Que el contratista cumplió con el OBJETO  para el cual se suscribió el contrato."]
[null,"Que el contratista cumplió con las OBLIGACIONES estipuladas en el contrato."]
[null,"Que el contratista cumplió con la entrega de los bienes y su ingreso fue reportado al almacén."]
[null,"Que se recibió el informe o productos o bienes parciales del contrato, lo cual fue revisado, aprobado y anexado al expediente."]
[null,"Que copia de esta certificación con sus soportes se entregó en la Oficina Jurídica para ser anexado a la carpeta del contrato."]
[null,"Que el contratista dio cumplimiento a lo establecido en las dispocisiones legales vigentes sobre el regimen de seguridad social, y cumplió con los aportes a salud y pensión."]
[null,"El Contratista expide certificación firmada por Representante Legal ó Revisor fiscal, según corresponda, donde indica que no tiene personal con relación laboral"]
[]
[]
["COMO SUPERVISOR DEL CONTRATO ME PERMITO CERTIFICAR (PARA PAGO TOTAL O ULTIMO PAGO)"]
["   SI                    NO"]
[null,"Que el contratista cumplió con el OBJETO  para el cual se suscribió el contrato."]
[null,"Que el contratista cumplió con las OBLIGACIONES estipuladas en el contrato."]
[null,"Que el contratista cumplió con el reintegro los elementos entregados bajo su responsabilidad."]
[null,"Que el contratista cumplió con la entrega de los bienes y su ingreso fue reportado al almacén."]
[null,"Que  el contratista  dio  pleno  cumplimiento  al  contrato,  dentro de los términos establecidos en el mismo."]
[null,"Que se recibieron los informes, productos o bienes solicitados en el contrato, los cuales una  vez  revisados y aprobados fueron anexados al expediente."]
[null,"Que copia de esta certificación con sus soportes se entregó en la Oficina Jurídica para ser anexado a la carpeta del contrato."]
[null,"Que el contratista dio cumplimiento a lo establecido en las dispocisiones legales vigentes sobre el regimen de seguridad social, y cumplió con los aportes a salud y pensión."]
[null,"Que el contratista entregó la totalidad de los productos en medio fisico y magnetico"]
[null,"El Contratista expide certificación firmada por Representante Legal ó Revisor fiscal, según corresponda, donde indica que no tiene personal con relación laboral"]
[]
[]
[null,"DISCRIMINACIÓN PRESUPUESTAL A CAUSAR",null,null,null,null,"RECIBIDO A SATISFACCIÓN"]
[null,"CDP CONTRATO","RP CONTRATO","VALOR",null,null,"Por lo anterior, autorizo el pago correspondiente, conforme se señala en la cláusula de valor y forma de pago del contrato."]
[null,{"$f":"+'A-GF-F004 Información'!C21","v":"documento no valido"},{"$f":"+'A-GF-F004 Información'!C22","v":"documento no valido"},{"$f":"+F18","v":0}]
[]
[]
[]
[]
["Se adjunta los siguientes documentos requeridos en el proceso:"]
[]
["FACTURA No.",{"$f":"IF('A-GF-F004 Información'!C47>0,'A-GF-F004 Información'!C47,\"\")","v":""},null,null,"ENTRADA DE ALMACÉN",{"$f":"IF('A-GF-F004 Información'!C48>0,'A-GF-F004 Información'!C48,\"\")","v":""}]
[]
["ACTA DE",{"$f":"IF('A-GF-F004 Información'!C49>0,'A-GF-F004 Información'!C49,\"\")","v":""},null,null,"OTROS (ESPECIFICAR)",{"$f":"IF('A-GF-F004 Información'!C50>0,'A-GF-F004 Información'!C50,\"\")","v":""}]
[]
["Fecha de Expedición del Certificado de Supervisión",null,null,{"$f":"+'A-GF-F004 Información'!C44","v":"00:00:00"}]
[]
[null,"FIRMA",null,null,null,"FIRMA"]
["SUPERVISOR (1)",{"$f":"IF('A-GF-F004 Información'!C40>0,'A-GF-F004 Información'!C40,\"\")","v":""},null,null,"SUPERVISOR (2)",{"$f":"IF('A-GF-F004 Información'!C42>0,'A-GF-F004 Información'!C42,\"\")","v":""}]
["Cargo",{"$f":"IF('A-GF-F004 Información'!C41>0,'A-GF-F004 Información'!C41,\"\")","v":""},null,null,"Cargo",{"$f":"IF('A-GF-F004 Información'!C43>0,'A-GF-F004 Información'!C43,\"\")","v":""}]
[]
[]
[]
[]
["HISTORIAL DE CAMBIOS"]
[]
["VERSIÓN","FECHA",null,"DESCRIPCIÓN"]
["01","2015-02-27",null,"Creación del documento"]
["02","2017-06-28",null,"Actualización del documento"]
[]
["ELABORÓ:                          CAROLINE SAIZ MENESES","REVISÓ:                                                                     CAROLINA ROZO PRIETO",null,"APROBÓ:                                                                                       ADRIANA YAZMIN PORTILLO "]

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["Declaro que los aportes al Sistema de Seguridad Social, derivados del presente cobro, fueron pagados mediante planillas  de las cuales se adjunta fotocopia."]
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[null,"HISTORIAL DE CAMBIOS"]
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[null,"ELABORÓ:\nDENNISSE A. MONROY ESPITIA\nGrupo de Contabilidad","REVISÓ:\nSANDRA M. SANJUAN ACERO\nCoordinadora Grupo de Contabilidad",null,"APROBÓ:\nANDREA SABOGAL PORTILLA\nSecretaria General ( E)"]

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[null,null,"3.","DECLARACIÓN JURAMENTADA"]
[null,null,"4.","PLANILLA DE SEGURIDAD SOCIAL"]
[null,null,"5.","INFORME DE CONTRATISTA"]
[null,null,"6.","PAGO O FORMATO PARA PAGO DE AFC"]
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[null,null,"9.","SOPORTE DE PAGO MEDICINA PREPAGADA, SEGUROS O PLANES COMPLEMENTARIOS"]
[null,null,"10.","OTRO"]
[null,null,null,"RECIBIÓ: _________________________________________________"]
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