VIGENCIA|CODIGO_COMPANIA|UNIDAD_EJECUTORA|FECHA_INICIAL|FECHA_FINAL|FECHA_CORTE|TIPO_PAGO|No_RELACION|No_ORDEN|FECHA_ORDEN|FECHA_REGISTRO|No_REGISTRO|No_DISPONIBILIDAD|TIPO_COMPROMISO|No_COMPROMISO|BENEFICIARIO|VALOR|ANULACIONES|AJUSTES_REINTEGROS|NETO 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|RELACION DE AUTORIZACION |0 |22 |10-JUL-20|10-JUL-20|406 |429 |RELACION DE AUTORIZACION |16 |PERSONERIA DE BOGOTA D C |$43,590,150.00 |$.00 |$.00 |$43,590,150.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|RELACION DE AUTORIZACION |0 |22 |10-JUL-20|10-JUL-20|574 |617 |RELACION DE AUTORIZACION |20 |PERSONERIA DE BOGOTA D C |$483,712,350.00 |$.00 |$.00 |$483,712,350.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|RELACION DE AUTORIZACION |0 |23 |17-JUL-20|17-JUL-20|690 |756 |RELACION DE AUTORIZACION |23 |PERSONERIA DE BOGOTA D C |$3153,011,657.00 |$.00 |$.00 |$3153,011,657.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|RELACION DE AUTORIZACION |0 |24 |22-JUL-20|22-JUL-20|690 |756 |RELACION DE AUTORIZACION |23 |PERSONERIA DE BOGOTA D C |$505,547,850.00 |$.00 |$.00 |$505,547,850.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|RELACION DE AUTORIZACION |0 |24 |22-JUL-20|22-JUL-20|574 |617 |RELACION DE AUTORIZACION |20 |PERSONERIA DE BOGOTA D C |$26,721,550.00 |$.00 |$.00 |$26,721,550.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|RELACION DE AUTORIZACION |0 |23 |17-JUL-20|17-JUL-20|690 |756 |RELACION DE AUTORIZACION |23 |PERSONERIA DE BOGOTA D C |$7,264,000.00 |$.00 |$.00 |$7,264,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|RELACION DE AUTORIZACION |0 |23 |17-JUL-20|17-JUL-20|690 |756 |RELACION DE AUTORIZACION |23 |PERSONERIA DE BOGOTA D C |$11,162,670.00 |$.00 |$.00 |$11,162,670.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|RELACION DE AUTORIZACION |0 |23 |17-JUL-20|17-JUL-20|690 |756 |RELACION DE AUTORIZACION |23 |PERSONERIA DE BOGOTA D C |$557,150,621.00 |$.00 |$.00 |$557,150,621.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|RELACION DE AUTORIZACION |0 |23 |17-JUL-20|17-JUL-20|690 |756 |RELACION DE AUTORIZACION |23 |PERSONERIA DE BOGOTA D C |$4,899,332.00 |$.00 |$.00 |$4,899,332.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|RELACION DE AUTORIZACION |0 |23 |17-JUL-20|17-JUL-20|690 |756 |RELACION DE AUTORIZACION |23 |PERSONERIA DE BOGOTA D C |$133,504,555.00 |$.00 |$.00 |$133,504,555.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|RELACION DE AUTORIZACION |0 |23 |17-JUL-20|17-JUL-20|690 |756 |RELACION DE AUTORIZACION |23 |PERSONERIA DE BOGOTA D C |$203,385.00 |$.00 |$.00 |$203,385.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|RELACION DE AUTORIZACION |0 |23 |17-JUL-20|17-JUL-20|690 |756 |RELACION DE AUTORIZACION |23 |PERSONERIA DE BOGOTA D C |$55,346,310.00 |$.00 |$.00 |$55,346,310.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|RELACION DE AUTORIZACION |0 |23 |17-JUL-20|17-JUL-20|690 |756 |RELACION DE AUTORIZACION |23 |PERSONERIA DE BOGOTA D C |$124,081,296.00 |$.00 |$.00 |$124,081,296.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|RELACION DE AUTORIZACION |0 |23 |17-JUL-20|17-JUL-20|690 |756 |RELACION DE AUTORIZACION |23 |PERSONERIA DE BOGOTA D C |$1472,136,474.00 |$.00 |$.00 |$1472,136,474.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|RELACION DE AUTORIZACION |0 |23 |17-JUL-20|17-JUL-20|690 |756 |RELACION DE AUTORIZACION |23 |PERSONERIA DE BOGOTA D C |$7,588,031.00 |$.00 |$.00 |$7,588,031.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|RELACION DE AUTORIZACION |0 |22 |10-JUL-20|10-JUL-20|654 |696 |RELACION DE AUTORIZACION |21 |PERSONERIA DE BOGOTA D C |$524,744,000.00 |$.00 |$.00 |$524,744,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|RELACION DE AUTORIZACION |0 |24 |22-JUL-20|22-JUL-20|735 |781 |RELACION DE AUTORIZACION |24 |PERSONERIA DE BOGOTA D C |$528,205,100.00 |$.00 |$.00 |$528,205,100.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|RELACION DE AUTORIZACION |0 |22 |10-JUL-20|10-JUL-20|654 |696 |RELACION DE AUTORIZACION |21 |PERSONERIA DE BOGOTA D C |$179,725,000.00 |$.00 |$.00 |$179,725,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|RELACION DE AUTORIZACION |0 |24 |22-JUL-20|22-JUL-20|735 |781 |RELACION DE AUTORIZACION |24 |PERSONERIA DE BOGOTA D C |$183,567,800.00 |$.00 |$.00 |$183,567,800.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|RELACION DE AUTORIZACION |0 |22 |10-JUL-20|10-JUL-20|654 |696 |RELACION DE AUTORIZACION |21 |PERSONERIA DE BOGOTA D C |$1,152,500.00 |$.00 |$.00 |$1,152,500.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|RELACION DE AUTORIZACION |0 |24 |22-JUL-20|22-JUL-20|735 |781 |RELACION DE AUTORIZACION |24 |PERSONERIA DE BOGOTA D C |$1,384,300.00 |$.00 |$.00 |$1,384,300.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|RELACION DE AUTORIZACION |0 |22 |10-JUL-20|10-JUL-20|654 |696 |RELACION DE AUTORIZACION |21 |PERSONERIA DE BOGOTA D C |$497,856,200.00 |$.00 |$.00 |$497,856,200.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|RELACION DE AUTORIZACION |0 |24 |22-JUL-20|22-JUL-20|735 |781 |RELACION DE AUTORIZACION |24 |PERSONERIA DE BOGOTA D C |$502,798,400.00 |$.00 |$.00 |$502,798,400.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|RELACION DE AUTORIZACION |0 |22 |10-JUL-20|10-JUL-20|654 |696 |RELACION DE AUTORIZACION |21 |PERSONERIA DE BOGOTA D C |$211,401,542.00 |$.00 |$.00 |$211,401,542.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|RELACION DE AUTORIZACION |0 |24 |22-JUL-20|22-JUL-20|735 |781 |RELACION DE AUTORIZACION |24 |PERSONERIA DE BOGOTA D C |$95,445,811.00 |$.00 |$.00 |$95,445,811.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|RELACION DE AUTORIZACION |0 |22 |10-JUL-20|10-JUL-20|654 |696 |RELACION DE AUTORIZACION |21 |PERSONERIA DE BOGOTA D C |$507,533,500.00 |$.00 |$.00 |$507,533,500.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|RELACION DE AUTORIZACION |0 |24 |22-JUL-20|22-JUL-20|735 |781 |RELACION DE AUTORIZACION |24 |PERSONERIA DE BOGOTA D C |$237,982,500.00 |$.00 |$.00 |$237,982,500.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|RELACION DE AUTORIZACION |0 |22 |10-JUL-20|10-JUL-20|654 |696 |RELACION DE AUTORIZACION |21 |PERSONERIA DE BOGOTA D C |$140,840,800.00 |$.00 |$.00 |$140,840,800.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|RELACION DE AUTORIZACION |0 |24 |22-JUL-20|22-JUL-20|735 |781 |RELACION DE AUTORIZACION |24 |PERSONERIA DE BOGOTA D C |$143,563,800.00 |$.00 |$.00 |$143,563,800.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|RELACION DE AUTORIZACION |0 |22 |10-JUL-20|10-JUL-20|654 |696 |RELACION DE AUTORIZACION |21 |PERSONERIA DE BOGOTA D C |$380,662,100.00 |$.00 |$.00 |$380,662,100.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|RELACION DE AUTORIZACION |0 |24 |22-JUL-20|22-JUL-20|735 |781 |RELACION DE AUTORIZACION |24 |PERSONERIA DE BOGOTA D C |$177,560,800.00 |$.00 |$.00 |$177,560,800.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|RELACION DE AUTORIZACION |0 |22 |10-JUL-20|10-JUL-20|654 |696 |RELACION DE AUTORIZACION |21 |PERSONERIA DE BOGOTA D C |$63,481,600.00 |$.00 |$.00 |$63,481,600.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|RELACION DE AUTORIZACION |0 |24 |22-JUL-20|22-JUL-20|735 |781 |RELACION DE AUTORIZACION |24 |PERSONERIA DE BOGOTA D C |$29,646,400.00 |$.00 |$.00 |$29,646,400.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|RELACION DE AUTORIZACION |0 |22 |10-JUL-20|10-JUL-20|654 |696 |RELACION DE AUTORIZACION |21 |PERSONERIA DE BOGOTA D C |$63,481,600.00 |$.00 |$.00 |$63,481,600.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|RELACION DE AUTORIZACION |0 |24 |22-JUL-20|22-JUL-20|735 |781 |RELACION DE AUTORIZACION |24 |PERSONERIA DE BOGOTA D C |$29,646,400.00 |$.00 |$.00 |$29,646,400.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|RELACION DE AUTORIZACION |0 |22 |10-JUL-20|10-JUL-20|654 |696 |RELACION DE AUTORIZACION |21 |PERSONERIA DE BOGOTA D C |$126,919,400.00 |$.00 |$.00 |$126,919,400.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|RELACION DE AUTORIZACION |0 |24 |22-JUL-20|22-JUL-20|735 |781 |RELACION DE AUTORIZACION |24 |PERSONERIA DE BOGOTA D C |$59,224,700.00 |$.00 |$.00 |$59,224,700.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|RELACION DE AUTORIZACION |0 |23 |17-JUL-20|17-JUL-20|690 |756 |RELACION DE AUTORIZACION |23 |PERSONERIA DE BOGOTA D C |$4,018,787.00 |$.00 |$.00 |$4,018,787.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|RELACION DE AUTORIZACION |0 |23 |17-JUL-20|17-JUL-20|690 |756 |RELACION DE AUTORIZACION |23 |PERSONERIA DE BOGOTA D C |$2,322,288.00 |$.00 |$.00 |$2,322,288.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|RELACION DE AUTORIZACION |0 |23 |17-JUL-20|17-JUL-20|690 |756 |RELACION DE AUTORIZACION |23 |PERSONERIA DE BOGOTA D C |$8,257,200.00 |$.00 |$.00 |$8,257,200.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1590 |14-JUL-20|14-JUL-20|284 |312 |ORDEN DE COMPRA |45188 |ORGANIZACION TERPEL S A |$2,721,700.00 |$.00 |$.00 |$2,721,700.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1607 |21-JUL-20|21-JUL-20|284 |312 |ORDEN DE COMPRA |45188 |ORGANIZACION TERPEL S A |$2,856,577.00 |$.00 |$.00 |$2,856,577.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1595 |14-JUL-20|14-JUL-20|358 |266 |CONTRATO DE SUMINISTRO |275 |UNIPLES SA |$81,251,270.00 |$.00 |$.00 |$81,251,270.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1315 |01-JUL-20|01-JUL-20|368 |291 |CONTRATO DE SEGUROS |290 |UNION TEMPORAL AXA COLPATRIA SEGUROS S A CHUB SEGUROS COLOMBIA SA |$65,960,777.00 |$.00 |$.00 |$65,960,777.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1315 |01-JUL-20|01-JUL-20|368 |291 |CONTRATO DE SEGUROS |290 |UNION TEMPORAL AXA COLPATRIA SEGUROS S A CHUB SEGUROS COLOMBIA SA |$93,056,265.00 |$.00 |$.00 |$93,056,265.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1315 |01-JUL-20|01-JUL-20|368 |291 |CONTRATO DE SEGUROS |290 |UNION TEMPORAL AXA COLPATRIA SEGUROS S A CHUB SEGUROS COLOMBIA SA |$1061,312,422.00 |$.00 |$.00 |$1061,312,422.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|RELACION DE AUTORIZACION |0 |22 |10-JUL-20|10-JUL-20|654 |696 |RELACION DE AUTORIZACION |21 |PERSONERIA DE BOGOTA D C |$4,228,031.00 |$.00 |$.00 |$4,228,031.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|RELACION DE AUTORIZACION |0 |24 |22-JUL-20|22-JUL-20|735 |781 |RELACION DE AUTORIZACION |24 |PERSONERIA DE BOGOTA D C |$1,908,916.00 |$.00 |$.00 |$1,908,916.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1315 |01-JUL-20|01-JUL-20|368 |291 |CONTRATO DE SEGUROS |290 |UNION TEMPORAL AXA COLPATRIA SEGUROS S A CHUB SEGUROS COLOMBIA SA |$35,776,095.00 |$.00 |$.00 |$35,776,095.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1316 |01-JUL-20|01-JUL-20|132 |102 |CONTRATO DE ARRENDAMIENTO |104 |DORA CELIA TELLEZ GALLEGO |$5,622,794.00 |$.00 |$.00 |$5,622,794.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1317 |01-JUL-20|01-JUL-20|296 |315 |CONTRATO DE ARRENDAMIENTO |245 |INVERSIONES ESTRADA GUALDRON S EN C |$6,546,708.00 |$.00 |$.00 |$6,546,708.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1318 |01-JUL-20|01-JUL-20|168 |157 |CONTRATO DE ARRENDAMIENTO |138 |GLORIA PATRICIA MARTINEZ PARRA |$3,840,600.00 |$.00 |$.00 |$3,840,600.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1319 |01-JUL-20|01-JUL-20|182 |181 |CONTRATO DE ARRENDAMIENTO |147 |MARCO AURELIO HERNANDEZ VELANDIA |$3,332,309.00 |$.00 |$.00 |$3,332,309.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1320 |01-JUL-20|01-JUL-20|283 |298 |CONTRATO DE ARRENDAMIENTO |235 |JAIRO ENRIQUE BONILLA DIAZ |$4,463,400.00 |$.00 |$.00 |$4,463,400.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1321 |01-JUL-20|01-JUL-20|170 |158 |CONTRATO DE ARRENDAMIENTO |139 |GUILLERMO MUŅOZ RAMIREZ |$4,486,990.00 |$.00 |$.00 |$4,486,990.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1580 |09-JUL-20|09-JUL-20|373 |398 |CONTRATO DE ARRENDAMIENTO |292 |BEJARI S A S |$5,167,803.00 |$.00 |$.00 |$5,167,803.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1581 |09-JUL-20|09-JUL-20|322 |338 |CONTRATO DE ARRENDAMIENTO |262 |JOSE FRANCISCO TORRES GUEVARA |$4,727,052.00 |$.00 |$.00 |$4,727,052.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1584 |18-JUL-20|18-JUL-20|376 |399 |CONTRATO DE ARRENDAMIENTO |293 |ZERMATT INVERSIONES S A S |$18,397,248.00 |$.00 |$.00 |$18,397,248.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1591 |13-JUL-20|13-JUL-20|181 |191 |CONTRATO DE ARRENDAMIENTO |150 |PEDRO HEREDIA RATIVA |$4,413,185.00 |$.00 |$.00 |$4,413,185.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1593 |13-JUL-20|13-JUL-20|372 |393 |CONTRATO DE ARRENDAMIENTO |291 |MODERLINE S A S |$283,817,226.00 |$.00 |$.00 |$283,817,226.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1594 |13-JUL-20|13-JUL-20|263 |273 |CONTRATO DE ARRENDAMIENTO |217 |CONSTRUCTORA INMOBILIARIA BOGOTA CENTRO LTDA |$4,074,976.00 |$.00 |$.00 |$4,074,976.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1602 |18-JUL-20|18-JUL-20|46 |53 |CONTRATO DE ARRENDAMIENTO |44 |MARIA DE JESUS TORRES DE BELTRAN |$4,717,918.00 |$.00 |$.00 |$4,717,918.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1603 |18-JUL-20|18-JUL-20|270 |275 |CONTRATO DE ARRENDAMIENTO |219 |LUZ INIRIDA PEŅA SILVA |$4,152,000.00 |$.00 |$.00 |$4,152,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1608 |18-JUL-20|18-JUL-20|295 |286 |CONTRATO DE ARRENDAMIENTO |243 |HUMBERTO GOMEZ ECHEVERRI |$7,443,507.00 |$.00 |$.00 |$7,443,507.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1609 |18-JUL-20|18-JUL-20|102 |103 |CONTRATO DE ARRENDAMIENTO |84 |ROSALBA ROJAS DE ALBA |$4,697,422.00 |$.00 |$.00 |$4,697,422.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1614 |18-JUL-20|18-JUL-20|283 |298 |CONTRATO DE ARRENDAMIENTO |235 |JAIRO ENRIQUE BONILLA DIAZ |$4,463,400.00 |$.00 |$.00 |$4,463,400.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1615 |18-JUL-20|18-JUL-20|92 |101 |CONTRATO DE ARRENDAMIENTO |73 |MARIA BRICEIDA DAZA DUARTE |$4,048,412.00 |$.00 |$.00 |$4,048,412.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1616 |18-JUL-20|18-JUL-20|271 |287 |CONTRATO DE ARRENDAMIENTO |218 |ANA CALIXTA REYES ANGARITA |$5,098,000.00 |$.00 |$.00 |$5,098,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1620 |18-JUL-20|18-JUL-20|132 |102 |CONTRATO DE ARRENDAMIENTO |104 |DORA CELIA TELLEZ GALLEGO |$5,622,794.00 |$.00 |$.00 |$5,622,794.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1621 |18-JUL-20|18-JUL-20|168 |157 |CONTRATO DE ARRENDAMIENTO |138 |GLORIA PATRICIA MARTINEZ PARRA |$3,840,600.00 |$.00 |$.00 |$3,840,600.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1622 |23-JUL-20|23-JUL-20|296 |315 |CONTRATO DE ARRENDAMIENTO |245 |INVERSIONES ESTRADA GUALDRON S EN C |$6,546,708.00 |$.00 |$.00 |$6,546,708.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1623 |23-JUL-20|23-JUL-20|413 |414 |ACEPTACION DE OFERTA |6 |SHALOM CO SAS |$15,593,284.00 |$.00 |$.00 |$15,593,284.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1322 |01-JUL-20|01-JUL-20|364 |335 |ACEPTACION DE OFERTA |2 |GESCOM SAS |$1,580,000.00 |$.00 |$.00 |$1,580,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1625 |23-JUL-20|23-JUL-20|605 |431 |ACEPTACION DE OFERTA |9 |EFEYCE INTEGRALES SOCIEDAD POR ACCIONES SIMPLIFICADA |$10,368,000.00 |$.00 |$.00 |$10,368,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1627 |23-JUL-20|23-JUL-20|309 |330 |CONTRATO DE PRESTACION DE SERVICIOS |257 |CARACOL PRIMERA CADENA RADIAL COLOMBIANA S.A. |$55,000,000.00 |$.00 |$.00 |$55,000,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1628 |23-JUL-20|23-JUL-20|551 |423 |CONTRATO DE PRESTACION DE SERVICIOS DE APOYO A LA GESTION |303 |E3 COMUNICACIONES ESTRATEGICAS S.A.S. |$3,427,200.00 |$.00 |$.00 |$3,427,200.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1629 |23-JUL-20|23-JUL-20|474 |424 |CONTRATO DE PRESTACION DE SERVICIOS DE APOYO A LA GESTION |302 |LA CORRALEJA PUBLICIDAD SAS |$3,046,400.00 |$.00 |$.00 |$3,046,400.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1324 |06-JUL-20|06-JUL-20|547 |587 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |1 |STHER VELANDIA MACIAS |$6,573,333.00 |$.00 |$.00 |$6,573,333.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1324 |06-JUL-20|06-JUL-20|3 |4 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |1 |STHER VELANDIA MACIAS |$226,667.00 |$.00 |$.00 |$226,667.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1325 |06-JUL-20|06-JUL-20|6 |3 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |2 |PAOLA FERNANDA ORTEGON PUENTES |$226,667.00 |$.00 |$.00 |$226,667.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1325 |06-JUL-20|06-JUL-20|548 |586 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |2 |PAOLA FERNANDA ORTEGON PUENTES |$6,573,333.00 |$.00 |$.00 |$6,573,333.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1326 |06-JUL-20|06-JUL-20|5 |2 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |4 |JONER AUGUSTO MORAD ROMERO |$9,000,000.00 |$.00 |$.00 |$9,000,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1327 |06-JUL-20|06-JUL-20|4 |12 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |5 |MANUEL EDUARDO MEDRANO MIRANDA |$7,800,000.00 |$.00 |$.00 |$7,800,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1328 |06-JUL-20|06-JUL-20|8 |10 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |6 |MANUEL FERNANDO ISAZA GONZALEZ |$5,000,000.00 |$.00 |$.00 |$5,000,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1329 |06-JUL-20|06-JUL-20|2 |9 |CONTRATO DE PRESTACION DE SERVICIOS DE APOYO A LA GESTION |7 |LUIS JORGE DE CASTRO MEJIA |$97,667.00 |$.00 |$.00 |$97,667.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1329 |06-JUL-20|06-JUL-20|529 |571 |CONTRATO DE PRESTACION DE SERVICIOS DE APOYO A LA GESTION |7 |LUIS JORGE DE CASTRO MEJIA |$2,832,333.00 |$.00 |$.00 |$2,832,333.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1330 |06-JUL-20|06-JUL-20|7 |7 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |10 |MERY CARVAJAL CERINZA |$3,600,000.00 |$.00 |$.00 |$3,600,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1331 |06-JUL-20|06-JUL-20|12 |16 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |12 |JUAN JOSE GOMEZ URUEŅA |$8,000,000.00 |$.00 |$.00 |$8,000,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1333 |06-JUL-20|06-JUL-20|20 |21 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |14 |JOSETH ALFREDO LOAIZA DE LA HOZ |$1,400,000.00 |$.00 |$.00 |$1,400,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1333 |06-JUL-20|06-JUL-20|557 |600 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |14 |JOSETH ALFREDO LOAIZA DE LA HOZ |$4,600,000.00 |$.00 |$.00 |$4,600,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1334 |06-JUL-20|06-JUL-20|561 |601 |CONTRATO DE PRESTACION DE SERVICIOS DE APOYO A LA GESTION |15 |DAVID CUERVO |$2,246,333.00 |$.00 |$.00 |$2,246,333.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1334 |06-JUL-20|06-JUL-20|19 |24 |CONTRATO DE PRESTACION DE SERVICIOS DE APOYO A LA GESTION |15 |DAVID CUERVO |$683,667.00 |$.00 |$.00 |$683,667.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1335 |06-JUL-20|06-JUL-20|18 |22 |CONTRATO DE PRESTACION DE SERVICIOS DE APOYO A LA GESTION |16 |FERNANDO GOMEZ GUTIERREZ |$683,667.00 |$.00 |$.00 |$683,667.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1335 |06-JUL-20|06-JUL-20|570 |599 |CONTRATO DE PRESTACION DE SERVICIOS DE APOYO A LA GESTION |16 |FERNANDO GOMEZ GUTIERREZ |$2,246,333.00 |$.00 |$.00 |$2,246,333.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1336 |06-JUL-20|06-JUL-20|17 |28 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |17 |MARLON FERNANDO DIAZ ORTEGA |$7,000,000.00 |$.00 |$.00 |$7,000,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1339 |06-JUL-20|06-JUL-20|25 |19 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |21 |CAROLINA RINCON PENAGOS |$735,000.00 |$.00 |$.00 |$735,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1339 |06-JUL-20|06-JUL-20|564 |614 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |21 |CAROLINA RINCON PENAGOS |$2,415,000.00 |$.00 |$.00 |$2,415,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1340 |06-JUL-20|06-JUL-20|560 |608 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |22 |NANCY JANNETH CASTRO ROJAS |$2,415,000.00 |$.00 |$.00 |$2,415,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1340 |06-JUL-20|06-JUL-20|22 |15 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |22 |NANCY JANNETH CASTRO ROJAS |$735,000.00 |$.00 |$.00 |$735,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1342 |06-JUL-20|06-JUL-20|575 |607 |CONTRATO DE PRESTACION DE SERVICIOS DE APOYO A LA GESTION |24 |EDWIN BARBOSA RODRIGUEZ |$2,093,000.00 |$.00 |$.00 |$2,093,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1342 |06-JUL-20|06-JUL-20|23 |27 |CONTRATO DE PRESTACION DE SERVICIOS DE APOYO A LA GESTION |24 |EDWIN BARBOSA RODRIGUEZ |$637,000.00 |$.00 |$.00 |$637,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1343 |06-JUL-20|06-JUL-20|27 |40 |CONTRATO DE PRESTACION DE SERVICIOS DE APOYO A LA GESTION |25 |PEDRO PABLO ZAMBRANO RAMIREZ |$686,000.00 |$.00 |$.00 |$686,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1343 |06-JUL-20|06-JUL-20|566 |605 |CONTRATO DE PRESTACION DE SERVICIOS DE APOYO A LA GESTION |25 |PEDRO PABLO ZAMBRANO RAMIREZ |$2,254,000.00 |$.00 |$.00 |$2,254,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1344 |06-JUL-20|06-JUL-20|28 |47 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |26 |LUZ DAYANA AMADO LOZADA |$6,200,000.00 |$.00 |$.00 |$6,200,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1345 |06-JUL-20|06-JUL-20|29 |55 |CONTRATO DE PRESTACION DE SERVICIOS DE APOYO A LA GESTION |27 |RUBY YOHANNA MENDOZA DIAZ |$661,500.00 |$.00 |$.00 |$661,500.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1345 |06-JUL-20|06-JUL-20|569 |610 |CONTRATO DE PRESTACION DE SERVICIOS DE APOYO A LA GESTION |27 |RUBY YOHANNA MENDOZA DIAZ |$2,173,500.00 |$.00 |$.00 |$2,173,500.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1346 |06-JUL-20|06-JUL-20|30 |51 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |28 |Enrique Carlos Gonzalez Luna |$6,000,000.00 |$.00 |$.00 |$6,000,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1347 |06-JUL-20|06-JUL-20|568 |613 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |30 |JACQUELINE NEIRA HERRERA |$4,400,000.00 |$.00 |$.00 |$4,400,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1347 |06-JUL-20|06-JUL-20|31 |41 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |30 |JACQUELINE NEIRA HERRERA |$1,600,000.00 |$.00 |$.00 |$1,600,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1348 |06-JUL-20|06-JUL-20|32 |31 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |31 |JIMMY CUESTA MOSQUERA |$840,000.00 |$.00 |$.00 |$840,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1348 |06-JUL-20|06-JUL-20|565 |615 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |31 |JIMMY CUESTA MOSQUERA |$2,310,000.00 |$.00 |$.00 |$2,310,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1350 |06-JUL-20|06-JUL-20|563 |603 |CONTRATO DE PRESTACION DE SERVICIOS DE APOYO A LA GESTION |34 |ALBERT EISLER ARENAS |$2,148,667.00 |$.00 |$.00 |$2,148,667.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1350 |06-JUL-20|06-JUL-20|37 |25 |CONTRATO DE PRESTACION DE SERVICIOS DE APOYO A LA GESTION |34 |ALBERT EISLER ARENAS |$781,333.00 |$.00 |$.00 |$781,333.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1351 |06-JUL-20|06-JUL-20|559 |602 |CONTRATO DE PRESTACION DE SERVICIOS DE APOYO A LA GESTION |35 |DIANA ELIZABETH VIANCHA BERDUGO |$2,156,000.00 |$.00 |$.00 |$2,156,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1351 |06-JUL-20|06-JUL-20|38 |49 |CONTRATO DE PRESTACION DE SERVICIOS DE APOYO A LA GESTION |35 |DIANA ELIZABETH VIANCHA BERDUGO |$784,000.00 |$.00 |$.00 |$784,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1352 |06-JUL-20|06-JUL-20|42 |52 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |36 |RICARDO TRIANA CALDERON |$5,000,000.00 |$.00 |$.00 |$5,000,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1353 |06-JUL-20|06-JUL-20|40 |56 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |38 |LINA DEL CARMEN ZULUAGA PEREZ |$1,333,333.00 |$.00 |$.00 |$1,333,333.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1353 |06-JUL-20|06-JUL-20|555 |591 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |38 |LINA DEL CARMEN ZULUAGA PEREZ |$3,666,667.00 |$.00 |$.00 |$3,666,667.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1354 |06-JUL-20|06-JUL-20|39 |57 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |39 |JAVIER ARIAS ALVAREZ |$1,120,000.00 |$.00 |$.00 |$1,120,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1354 |06-JUL-20|06-JUL-20|556 |590 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |39 |JAVIER ARIAS ALVAREZ |$3,080,000.00 |$.00 |$.00 |$3,080,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1356 |06-JUL-20|06-JUL-20|45 |69 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |42 |JORGE CABEZAS GOMEZ |$5,750,000.00 |$.00 |$.00 |$5,750,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1359 |06-JUL-20|06-JUL-20|580 |619 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |47 |BYRON ALBERTO ARAUJO JARAMILLO |$2,205,000.00 |$.00 |$.00 |$2,205,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1359 |06-JUL-20|06-JUL-20|54 |42 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |47 |BYRON ALBERTO ARAUJO JARAMILLO |$945,000.00 |$.00 |$.00 |$945,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1360 |06-JUL-20|06-JUL-20|56 |65 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |49 |URIEL MORENO GUIO |$5,500,000.00 |$.00 |$.00 |$5,500,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1361 |06-JUL-20|06-JUL-20|579 |618 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |50 |LUIS FERNANDO MILLAN SALAZAR |$4,200,000.00 |$.00 |$.00 |$4,200,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1361 |06-JUL-20|06-JUL-20|57 |59 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |50 |LUIS FERNANDO MILLAN SALAZAR |$1,800,000.00 |$.00 |$.00 |$1,800,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1364 |06-JUL-20|06-JUL-20|593 |620 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |53 |JHONY APARICIO RAMIREZ |$3,600,000.00 |$.00 |$.00 |$3,600,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1364 |06-JUL-20|06-JUL-20|63 |30 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |53 |JHONY APARICIO RAMIREZ |$2,400,000.00 |$.00 |$.00 |$2,400,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1365 |06-JUL-20|06-JUL-20|64 |29 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |54 |JUAN CARLOS NOVOA BUENDIA |$8,400,000.00 |$.00 |$.00 |$8,400,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1368 |06-JUL-20|06-JUL-20|583 |630 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |57 |CARLOS IVAN RUEDA BLANCO |$3,116,667.00 |$.00 |$.00 |$3,116,667.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1368 |06-JUL-20|06-JUL-20|70 |83 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |57 |CARLOS IVAN RUEDA BLANCO |$2,383,333.00 |$.00 |$.00 |$2,383,333.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1371 |06-JUL-20|06-JUL-20|586 |627 |CONTRATO DE PRESTACION DE SERVICIOS DE APOYO A LA GESTION |62 |ANGIEE NATHALIA TORRES TRIANA |$1,568,000.00 |$.00 |$.00 |$1,568,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1371 |06-JUL-20|06-JUL-20|77 |39 |CONTRATO DE PRESTACION DE SERVICIOS DE APOYO A LA GESTION |62 |ANGIEE NATHALIA TORRES TRIANA |$1,372,000.00 |$.00 |$.00 |$1,372,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1372 |06-JUL-20|06-JUL-20|78 |89 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |63 |JENICE KATHERINE MARTINEZ TORRES |$3,033,333.00 |$.00 |$.00 |$3,033,333.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1372 |06-JUL-20|06-JUL-20|585 |632 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |63 |JENICE KATHERINE MARTINEZ TORRES |$3,466,667.00 |$.00 |$.00 |$3,466,667.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1375 |06-JUL-20|06-JUL-20|594 |636 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |66 |Ismael Daniel Esteban Mateus Velez |$1,680,000.00 |$.00 |$.00 |$1,680,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1375 |06-JUL-20|06-JUL-20|82 |97 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |66 |Ismael Daniel Esteban Mateus Velez |$1,470,000.00 |$.00 |$.00 |$1,470,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1381 |06-JUL-20|06-JUL-20|584 |623 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |74 |JEFFER NICOLAS MUŅOZ MORA |$1,575,000.00 |$.00 |$.00 |$1,575,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1381 |06-JUL-20|06-JUL-20|88 |87 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |74 |JEFFER NICOLAS MUŅOZ MORA |$1,575,000.00 |$.00 |$.00 |$1,575,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1382 |06-JUL-20|06-JUL-20|89 |100 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |75 |DIANA DEL PILAR MONTOYA HERNANDEZ |$3,000,000.00 |$.00 |$.00 |$3,000,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1382 |06-JUL-20|06-JUL-20|592 |631 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |75 |DIANA DEL PILAR MONTOYA HERNANDEZ |$3,000,000.00 |$.00 |$.00 |$3,000,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1384 |06-JUL-20|06-JUL-20|93 |106 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |78 |Leidy Tatiana Viveros Peņa |$1,960,000.00 |$.00 |$.00 |$1,960,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1384 |06-JUL-20|06-JUL-20|597 |638 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |78 |Leidy Tatiana Viveros Peņa |$1,715,000.00 |$.00 |$.00 |$1,715,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1385 |06-JUL-20|06-JUL-20|587 |626 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |79 |JORGE MAURICIO BUENDIA CHACON |$2,100,000.00 |$.00 |$.00 |$2,100,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1385 |06-JUL-20|06-JUL-20|94 |107 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |79 |JORGE MAURICIO BUENDIA CHACON |$2,400,000.00 |$.00 |$.00 |$2,400,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1386 |06-JUL-20|06-JUL-20|95 |98 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |80 |FERNANDO ALBERTO RODRIGUEZ CASTRO |$4,480,000.00 |$.00 |$.00 |$4,480,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1386 |06-JUL-20|06-JUL-20|598 |622 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |80 |FERNANDO ALBERTO RODRIGUEZ CASTRO |$3,920,000.00 |$.00 |$.00 |$3,920,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1387 |06-JUL-20|06-JUL-20|96 |109 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |81 |ANA BENILDA LIZCANO CUADROS |$3,200,000.00 |$.00 |$.00 |$3,200,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1387 |06-JUL-20|06-JUL-20|596 |629 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |81 |ANA BENILDA LIZCANO CUADROS |$2,800,000.00 |$.00 |$.00 |$2,800,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1388 |06-JUL-20|06-JUL-20|588 |633 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |82 |SEBASTIAN ORTIZ BARON |$1,960,000.00 |$.00 |$.00 |$1,960,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1388 |06-JUL-20|06-JUL-20|97 |108 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |82 |SEBASTIAN ORTIZ BARON |$2,240,000.00 |$.00 |$.00 |$2,240,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1393 |06-JUL-20|06-JUL-20|600 |639 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |89 |NARLY YADIRA ARIZA ROMERO |$1,155,000.00 |$.00 |$.00 |$1,155,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1393 |06-JUL-20|06-JUL-20|110 |123 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |89 |NARLY YADIRA ARIZA ROMERO |$1,995,000.00 |$.00 |$.00 |$1,995,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1394 |06-JUL-20|06-JUL-20|113 |120 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |90 |ANGI CAROLINA PIRAGAUTA URREA |$1,995,000.00 |$.00 |$.00 |$1,995,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1394 |06-JUL-20|06-JUL-20|611 |652 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |90 |ANGI CAROLINA PIRAGAUTA URREA |$1,155,000.00 |$.00 |$.00 |$1,155,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1397 |06-JUL-20|06-JUL-20|616 |654 |CONTRATO DE PRESTACION DE SERVICIOS DE APOYO A LA GESTION |95 |MARIA AURORA AGUILERA PEŅA |$847,000.00 |$.00 |$.00 |$847,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1397 |06-JUL-20|06-JUL-20|111 |129 |CONTRATO DE PRESTACION DE SERVICIOS DE APOYO A LA GESTION |95 |MARIA AURORA AGUILERA PEŅA |$1,463,000.00 |$.00 |$.00 |$1,463,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1398 |06-JUL-20|06-JUL-20|117 |150 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |96 |CESAR TULIO CORDOBA VIVAR |$6,300,000.00 |$.00 |$.00 |$6,300,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1400 |06-JUL-20|06-JUL-20|614 |653 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |103 |MONICA FANNY MARTINEZ VELOSA |$1,575,000.00 |$.00 |$.00 |$1,575,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1400 |06-JUL-20|06-JUL-20|125 |127 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |103 |MONICA FANNY MARTINEZ VELOSA |$3,150,000.00 |$.00 |$.00 |$3,150,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1404 |06-JUL-20|06-JUL-20|619 |650 |CONTRATO DE PRESTACION DE SERVICIOS DE APOYO A LA GESTION |108 |DIANA ASTRID AGUIRRE CORONADO |$733,333.00 |$.00 |$.00 |$733,333.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1404 |06-JUL-20|06-JUL-20|116 |125 |CONTRATO DE PRESTACION DE SERVICIOS DE APOYO A LA GESTION |108 |DIANA ASTRID AGUIRRE CORONADO |$1,466,667.00 |$.00 |$.00 |$1,466,667.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1411 |06-JUL-20|06-JUL-20|137 |151 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |117 |ADRIANA GIL RAMOS |$3,500,000.00 |$.00 |$.00 |$3,500,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1411 |06-JUL-20|06-JUL-20|617 |644 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |117 |ADRIANA GIL RAMOS |$1,500,000.00 |$.00 |$.00 |$1,500,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1416 |06-JUL-20|06-JUL-20|613 |655 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |122 |LUZ ADRIANA LEIVA ARRIETA |$1,400,000.00 |$.00 |$.00 |$1,400,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1416 |06-JUL-20|06-JUL-20|146 |167 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |122 |LUZ ADRIANA LEIVA ARRIETA |$3,850,000.00 |$.00 |$.00 |$3,850,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1418 |06-JUL-20|06-JUL-20|149 |149 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |124 |HENRY OLAVE TIRADO |$3,143,333.00 |$.00 |$.00 |$3,143,333.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1418 |06-JUL-20|06-JUL-20|618 |641 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |124 |HENRY OLAVE TIRADO |$956,667.00 |$.00 |$.00 |$956,667.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1421 |06-JUL-20|06-JUL-20|154 |161 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |127 |DANIELA ANDREA OSORIO GONZALEZ |$4,725,000.00 |$.00 |$.00 |$4,725,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1423 |06-JUL-20|06-JUL-20|606 |646 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |129 |DAVID ALFONSO BENAVIDES MORALES |$1,750,000.00 |$.00 |$.00 |$1,750,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1423 |06-JUL-20|06-JUL-20|157 |154 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |129 |DAVID ALFONSO BENAVIDES MORALES |$5,750,000.00 |$.00 |$.00 |$5,750,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1425 |06-JUL-20|06-JUL-20|159 |180 |CONTRATO DE PRESTACION DE SERVICIOS DE APOYO A LA GESTION |131 |LUZ ANGELA REY GARAVITO |$2,093,000.00 |$.00 |$.00 |$2,093,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1425 |06-JUL-20|06-JUL-20|623 |649 |CONTRATO DE PRESTACION DE SERVICIOS DE APOYO A LA GESTION |131 |LUZ ANGELA REY GARAVITO |$637,000.00 |$.00 |$.00 |$637,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1426 |06-JUL-20|06-JUL-20|158 |184 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |132 |JORDAN LEANDRO OVIEDO ANZOLA |$3,220,000.00 |$.00 |$.00 |$3,220,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1426 |06-JUL-20|06-JUL-20|609 |642 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |132 |JORDAN LEANDRO OVIEDO ANZOLA |$980,000.00 |$.00 |$.00 |$980,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1427 |06-JUL-20|06-JUL-20|391 |406 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |133 |LIZETH CAROLINA CORREA CAMPOS |$2,833,333.00 |$.00 |$.00 |$2,833,333.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1429 |06-JUL-20|06-JUL-20|388 |407 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |137 |GERMAN GIOVANNI GONGORA GUTIERREZ |$1,813,333.00 |$.00 |$.00 |$1,813,333.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1433 |06-JUL-20|06-JUL-20|629 |668 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |144 |JACKELINE CEPEDA SANTAMARIA |$3,675,000.00 |$.00 |$.00 |$3,675,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1437 |06-JUL-20|06-JUL-20|630 |667 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |152 |LINA TATIANA GUEVARA BALLÉN |$166,667.00 |$.00 |$.00 |$166,667.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1437 |06-JUL-20|06-JUL-20|187 |194 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |152 |LINA TATIANA GUEVARA BALLÉN |$4,833,333.00 |$.00 |$.00 |$4,833,333.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1438 |06-JUL-20|06-JUL-20|626 |661 |CONTRATO DE PRESTACION DE SERVICIOS DE APOYO A LA GESTION |153 |FABIAN RICARDO ACUŅA HERRERA |$96,667.00 |$.00 |$.00 |$96,667.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1438 |06-JUL-20|06-JUL-20|184 |188 |CONTRATO DE PRESTACION DE SERVICIOS DE APOYO A LA GESTION |153 |FABIAN RICARDO ACUŅA HERRERA |$2,803,333.00 |$.00 |$.00 |$2,803,333.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1439 |06-JUL-20|06-JUL-20|627 |659 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |154 |ALICIA DEL SOCORRO ROSERO ZAMBRANO |$140,000.00 |$.00 |$.00 |$140,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1439 |06-JUL-20|06-JUL-20|185 |195 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |154 |ALICIA DEL SOCORRO ROSERO ZAMBRANO |$4,060,000.00 |$.00 |$.00 |$4,060,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1441 |06-JUL-20|06-JUL-20|625 |660 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |158 |CAMILO ANDRES MELO TAMAYO |$166,667.00 |$.00 |$.00 |$166,667.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1441 |06-JUL-20|06-JUL-20|188 |193 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |158 |CAMILO ANDRES MELO TAMAYO |$4,833,333.00 |$.00 |$.00 |$4,833,333.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1442 |06-JUL-20|06-JUL-20|197 |202 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |159 |GREGORIO ALEXANDER MEJIA MORA |$3,150,000.00 |$.00 |$.00 |$3,150,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1445 |06-JUL-20|06-JUL-20|194 |218 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |163 |GRISELDA USECHE MEDINA |$5,200,000.00 |$.00 |$.00 |$5,200,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1446 |06-JUL-20|06-JUL-20|201 |217 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |164 |ANDRES FERNANDO ZUŅIGA FORERO |$3,150,000.00 |$.00 |$.00 |$3,150,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1447 |06-JUL-20|06-JUL-20|199 |216 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |166 |GLORIA LUZ CORREAL RICO |$4,200,000.00 |$.00 |$.00 |$4,200,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1456 |06-JUL-20|06-JUL-20|218 |227 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |176 |LUIS GERARDO CASTRO PEREIRA |$7,000,000.00 |$.00 |$.00 |$7,000,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1457 |06-JUL-20|06-JUL-20|217 |210 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |177 |MARIA EUGENIA TOVAR ROJAS |$7,000,000.00 |$.00 |$.00 |$7,000,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1458 |06-JUL-20|06-JUL-20|216 |223 |CONTRATO DE PRESTACION DE SERVICIOS DE APOYO A LA GESTION |178 |LUIS EDUARDO MARROQUIN OLAYA |$2,700,000.00 |$.00 |$.00 |$2,700,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1460 |06-JUL-20|06-JUL-20|214 |225 |CONTRATO DE PRESTACION DE SERVICIOS DE APOYO A LA GESTION |180 |SONIA DIAZ DE DEVIA |$1,890,000.00 |$.00 |$.00 |$1,890,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1461 |06-JUL-20|06-JUL-20|221 |228 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |181 |ABSELINDA BETANCOURT APONTE |$3,150,000.00 |$.00 |$.00 |$3,150,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1465 |06-JUL-20|06-JUL-20|222 |239 |CONTRATO DE PRESTACION DE SERVICIOS DE APOYO A LA GESTION |185 |FRANCY CAROLINA TRUJILLO |$2,700,000.00 |$.00 |$.00 |$2,700,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1468 |06-JUL-20|06-JUL-20|231 |234 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |190 |GILBERTO MONROY ARIAS |$4,200,000.00 |$.00 |$.00 |$4,200,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1470 |06-JUL-20|06-JUL-20|235 |248 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |192 |AGUSTIN SALAMANCA ORDOŅEZ |$4,000,000.00 |$.00 |$.00 |$4,000,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1472 |06-JUL-20|06-JUL-20|233 |252 |CONTRATO DE PRESTACION DE SERVICIOS DE APOYO A LA GESTION |194 |JHON FREDY BATANERO BONILLA |$2,500,000.00 |$.00 |$.00 |$2,500,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1473 |06-JUL-20|06-JUL-20|232 |269 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |195 |INGRI LIZETH HERRERA SANCHEZ |$3,150,000.00 |$.00 |$.00 |$3,150,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1476 |06-JUL-20|06-JUL-20|236 |249 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |198 |NANCY CECILIA CHARRY MARTINEZ |$4,200,000.00 |$.00 |$.00 |$4,200,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1481 |06-JUL-20|06-JUL-20|246 |247 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |203 |JENNY VIVIANA BARRERA MORENO |$6,000,000.00 |$.00 |$.00 |$6,000,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1482 |06-JUL-20|06-JUL-20|244 |246 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |204 |PEDRO YAMEL SIERRA PEŅUELA |$3,150,000.00 |$.00 |$.00 |$3,150,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1488 |06-JUL-20|06-JUL-20|251 |262 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |210 |JORGE ENRIQUE CALERO DURAN |$3,500,000.00 |$.00 |$.00 |$3,500,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1497 |06-JUL-20|06-JUL-20|268 |281 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |224 |PATRICIA CANTOR MOLINA |$8,000,000.00 |$.00 |$.00 |$8,000,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1498 |06-JUL-20|06-JUL-20|275 |277 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |226 |MARIA CAROLINA VILLAMARIN JIMENEZ |$4,725,000.00 |$.00 |$.00 |$4,725,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1502 |06-JUL-20|06-JUL-20|276 |296 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |231 |LUIS FERNANDO PABA MEJIA |$7,000,000.00 |$.00 |$.00 |$7,000,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1521 |06-JUL-20|06-JUL-20|328 |336 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |264 |PEDRO FREDY AREVALO VILLALOBOS |$3,150,000.00 |$.00 |$.00 |$3,150,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1522 |06-JUL-20|06-JUL-20|325 |342 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |265 |GLORIA MERCEDES MERCADO QUINTANA |$4,500,000.00 |$.00 |$.00 |$4,500,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1526 |06-JUL-20|06-JUL-20|335 |351 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |269 |PEDRO RAMON TORRES CALDERON |$5,000,000.00 |$.00 |$.00 |$5,000,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1527 |06-JUL-20|06-JUL-20|331 |352 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |271 |RICARDO BERMEO PERDOMO |$7,000,000.00 |$.00 |$.00 |$7,000,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1529 |06-JUL-20|06-JUL-20|334 |353 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |274 |CARLOS ALBERTO MORALES CALDERON |$4,200,000.00 |$.00 |$.00 |$4,200,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1530 |06-JUL-20|06-JUL-20|338 |354 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |277 |SARA ALIUSHA SOLANO ALMAZO |$5,000,000.00 |$.00 |$.00 |$5,000,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1531 |06-JUL-20|06-JUL-20|339 |345 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |278 |JOSE WILLIAM ALVARADO |$6,000,000.00 |$.00 |$.00 |$6,000,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1534 |06-JUL-20|06-JUL-20|344 |365 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |283 |JAIRO ENRIQUE OLAVE PEREZ |$7,000,000.00 |$.00 |$.00 |$7,000,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1535 |06-JUL-20|06-JUL-20|346 |370 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |284 |YENNY PAOLA FORERO GONZALEZ |$4,000,000.00 |$.00 |$.00 |$4,000,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1536 |06-JUL-20|06-JUL-20|351 |371 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |285 |OSCAR ALBERTO SOBRINO MOLINA |$4,000,000.00 |$.00 |$.00 |$4,000,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1537 |06-JUL-20|06-JUL-20|362 |390 |CONTRATO DE PRESTACION DE SERVICIOS |288 |PEDRO JULIAN MEJIA MARTINEZ |$5,750,000.00 |$.00 |$.00 |$5,750,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1539 |06-JUL-20|06-JUL-20|398 |415 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |298 |JHUVELI ANDREA SERRANO LEAL |$4,200,000.00 |$.00 |$.00 |$4,200,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1540 |06-JUL-20|06-JUL-20|408 |426 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |300 |CLAUDIA PATRICIA ALBORNOZ JAQUE |$7,000,000.00 |$.00 |$.00 |$7,000,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1541 |06-JUL-20|06-JUL-20|124 |131 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |100 |CARLOS ALFONSO PARRA MALAVER |$2,666,667.00 |$.00 |$.00 |$2,666,667.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1542 |06-JUL-20|06-JUL-20|612 |643 |FACTURAS |100 |CARLOS ALFONSO PARRA MALAVER |$1,333,333.00 |$.00 |$.00 |$1,333,333.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1544 |08-JUL-20|08-JUL-20|85 |85 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |70 |MONICA DANIELA OLAYA CONTRERAS |$1,470,000.00 |$.00 |$.00 |$1,470,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1545 |08-JUL-20|08-JUL-20|108 |124 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |93 |MARIA DE LA PAZ DANIELA ESTEFANIA FINO CAŅAS |$2,660,000.00 |$.00 |$.00 |$2,660,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1546 |08-JUL-20|08-JUL-20|604 |647 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |97 |MAURICIO PUERTO RANGEL |$1,333,333.00 |$.00 |$.00 |$1,333,333.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1546 |08-JUL-20|08-JUL-20|118 |128 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |97 |MAURICIO PUERTO RANGEL |$2,666,667.00 |$.00 |$.00 |$2,666,667.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1555 |08-JUL-20|08-JUL-20|291 |309 |CONTRATO DE PRESTACION DE SERVICIOS DE APOYO A LA GESTION |239 |GILBERTO RUIZ BEJARANO |$2,730,000.00 |$.00 |$.00 |$2,730,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1556 |08-JUL-20|08-JUL-20|311 |279 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |256 |SINDY PAOLA ARANGO MARIN |$5,000,000.00 |$.00 |$.00 |$5,000,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1559 |08-JUL-20|08-JUL-20|393 |413 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |296 |JULIA INES ARDILA SAIZ |$5,000,000.00 |$.00 |$.00 |$5,000,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1561 |08-JUL-20|08-JUL-20|562 |597 |CONTRATO DE PRESTACION DE SERVICIOS DE APOYO A LA GESTION |305 |JULY PAOLA GUZMAN PAYARES |$2,548,000.00 |$.00 |$.00 |$2,548,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1562 |08-JUL-20|08-JUL-20|571 |612 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |307 |JORGE MARIO GARCIA QUINTERO |$4,600,000.00 |$.00 |$.00 |$4,600,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1563 |08-JUL-20|08-JUL-20|573 |611 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |309 |JAVIER ARMANDO DIAZ MORALES |$4,600,000.00 |$.00 |$.00 |$4,600,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1569 |08-JUL-20|08-JUL-20|107 |136 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |92 |CARLOS ANDRES ESQUIAQUI RANGEL |$6,000,000.00 |$.00 |$.00 |$6,000,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1570 |08-JUL-20|08-JUL-20|603 |640 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |98 |Maria Alejandra ORDOŅEZ Hernandez |$2,500,000.00 |$.00 |$.00 |$2,500,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1570 |08-JUL-20|08-JUL-20|119 |116 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |98 |Maria Alejandra ORDOŅEZ Hernandez |$5,000,000.00 |$.00 |$.00 |$5,000,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1571 |08-JUL-20|08-JUL-20|610 |648 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |102 |CLAUDIA YINNETH GUALTEROS BARRERO |$1,333,333.00 |$.00 |$.00 |$1,333,333.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1571 |08-JUL-20|08-JUL-20|122 |146 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |102 |CLAUDIA YINNETH GUALTEROS BARRERO |$2,666,667.00 |$.00 |$.00 |$2,666,667.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1576 |08-JUL-20|08-JUL-20|353 |375 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |287 |LEONARDO FABIO SOTO BRACAMONTE |$7,000,000.00 |$.00 |$.00 |$7,000,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1577 |08-JUL-20|08-JUL-20|572 |616 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |308 |LUIS ANGEL AGAMEZ UTRIA |$5,200,000.00 |$.00 |$.00 |$5,200,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1578 |08-JUL-20|08-JUL-20|591 |628 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |312 |OMAIRA RODRIGUEZ MAHECHA |$3,166,667.00 |$.00 |$.00 |$3,166,667.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1586 |10-JUL-20|10-JUL-20|595 |637 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |60 |JULIAN ULPIANO LARA LABRADOR |$3,400,000.00 |$.00 |$.00 |$3,400,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1586 |10-JUL-20|10-JUL-20|74 |91 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |60 |JULIAN ULPIANO LARA LABRADOR |$2,600,000.00 |$.00 |$.00 |$2,600,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1587 |10-JUL-20|10-JUL-20|578 |592 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |311 |LEIDY KATHERINE GOMEZ BUITRAGO |$3,150,000.00 |$.00 |$.00 |$3,150,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1588 |10-JUL-20|10-JUL-20|670 |699 |RESOLUCION |8 |COMPAŅIA DE SEGUROS DE VIDA COLMENA S A |$167,100.00 |$.00 |$.00 |$167,100.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1589 |10-JUL-20|10-JUL-20|671 |699 |RESOLUCION |8 |POSITIVA COMPAŅIA DE SEGUROS SA |$2,106,700.00 |$.00 |$.00 |$2,106,700.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1597 |14-JUL-20|14-JUL-20|55 |68 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |48 |EDGAR JAVIER DIAZ MORALES |$1,050,000.00 |$.00 |$.00 |$1,050,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1599 |14-JUL-20|14-JUL-20|200 |211 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |165 |JULIO CESAR MENDOZA GARCIA |$4,200,000.00 |$.00 |$.00 |$4,200,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1612 |17-JUL-20|17-JUL-20|597 |638 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |78 |Leidy Tatiana Viveros Peņa |$122,500.00 |$.00 |$.00 |$122,500.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1600 |16-JUL-20|16-JUL-20|677 |75 |FACTURAS |4363120 |EMPRESA DE TELECOMUNICACIONES DE BOGOTA SA ESP |$13,964,720.00 |$.00 |$.00 |$13,964,720.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1606 |18-JUL-20|18-JUL-20|687 |67 |CAJA MENOR |6 |PERSONERIA DE BOGOTA D C |$979,630.00 |$.00 |$.00 |$979,630.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1583 |09-JUL-20|09-JUL-20|59 |13 |CONTRATO DE PRESTACION DE SERVICIOS |20 |AVANTEL SAS EN REORGANIZACIÓN |$7,013,623.00 |$.00 |$.00 |$7,013,623.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1604 |18-JUL-20|18-JUL-20|59 |13 |CONTRATO DE PRESTACION DE SERVICIOS |20 |AVANTEL SAS EN REORGANIZACIÓN |$1,492,260.00 |$.00 |$.00 |$1,492,260.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1592 |13-JUL-20|13-JUL-20|337 |331 |CONTRATO INTERADMINISTRATIVO DE PRESTACION DE SERVICIOS |276 |EMPRESA DE TELECOMUNICACIONES DE BOGOTA SA ESP |$43,785,266.00 |$.00 |$.00 |$43,785,266.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1624 |23-JUL-20|23-JUL-20|337 |331 |CONTRATO INTERADMINISTRATIVO DE PRESTACION DE SERVICIOS |276 |EMPRESA DE TELECOMUNICACIONES DE BOGOTA SA ESP |$64,794,978.00 |$.00 |$.00 |$64,794,978.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1565 |09-JUL-20|09-JUL-20|133 |134 |ACEPTACION DE OFERTA |18 |INFORMACION DE MEDIOS PARA COLOMBIA SAS |$5,840,174.00 |$.00 |$.00 |$5,840,174.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1565 |09-JUL-20|09-JUL-20|382 |403 |ACEPTACION DE OFERTA |18 |INFORMACION DE MEDIOS PARA COLOMBIA SAS |$458,000.00 |$.00 |$.00 |$458,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1323 |01-JUL-20|01-JUL-20|400 |346 |CONTRATO DE PRESTACION DE SERVICIOS |294 |COMPAŅIA DE VIGILANCIA Y SEGURIDAD PRIVADA AGUILA DE ORO DE COLOMBIA LTDA |$152,844,458.00 |$.00 |$.00 |$152,844,458.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1579 |09-JUL-20|09-JUL-20|370 |394 |CONTRATO DE PRESTACION DE SERVICIOS |616 |GRANADINA DE VIGILANCIA LIMITADA |$67,213,095.00 |$.00 |$.00 |$67,213,095.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1617 |21-JUL-20|21-JUL-20|400 |346 |CONTRATO DE PRESTACION DE SERVICIOS |294 |COMPAŅIA DE VIGILANCIA Y SEGURIDAD PRIVADA AGUILA DE ORO DE COLOMBIA LTDA |$155,368,435.00 |$.00 |$.00 |$155,368,435.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1596 |13-JUL-20|13-JUL-20|213 |250 |ORDEN DE COMPRA |44820 |UNION TEMPORAL ASEO COLOMBIA 2 |$69,572,727.00 |$.00 |$.00 |$69,572,727.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1619 |21-JUL-20|21-JUL-20|366 |324 |CONTRATO DE PRESTACION DE SERVICIOS |280 |OTIS ELEVATOR COMPANY COLOMBIA S.A.S |$6,028,216.00 |$.00 |$.00 |$6,028,216.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1582 |09-JUL-20|09-JUL-20|345 |363 |RESOLUCION |34 |SINDICATO DE TRABAJADORES DE LA EMPRESA DE TELEFONOS DE BTA |$4,466,284.00 |$.00 |$.00 |$4,466,284.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1618 |21-JUL-20|21-JUL-20|389 |396 |ACEPTACION DE OFERTA |4 |DISTRIBUIDORES DE SERVICIOS INDUSTRIALES S A S |$3,245,725.00 |$.00 |$.00 |$3,245,725.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1564 |09-JUL-20|09-JUL-20|192 |219 |ACEPTACION DE OFERTA |20 |SIGNAL MARKETING LTDA |$14,983,751.00 |$.00 |$.00 |$14,983,751.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1605 |16-JUL-20|16-JUL-20|682 |70 |FACTURAS |4024262 |CODENSA S.A. ESP |$2,543,480.00 |$.00 |$.00 |$2,543,480.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1606 |18-JUL-20|18-JUL-20|687 |67 |CAJA MENOR |6 |PERSONERIA DE BOGOTA D C |$2,338,274.00 |$.00 |$.00 |$2,338,274.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1606 |18-JUL-20|18-JUL-20|687 |67 |CAJA MENOR |6 |PERSONERIA DE BOGOTA D C |$41,166.00 |$.00 |$.00 |$41,166.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1606 |18-JUL-20|18-JUL-20|687 |67 |CAJA MENOR |6 |PERSONERIA DE BOGOTA D C |$1,028,447.00 |$.00 |$.00 |$1,028,447.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1601 |21-JUL-20|21-JUL-20|343 |368 |CONTRATO DE COMPRAVENTA |781 |D&S EMPRESARIALES SAS |$12,999,800.00 |$.00 |$.00 |$12,999,800.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1601 |21-JUL-20|21-JUL-20|397 |419 |CONTRATO DE COMPRAVENTA |781 |D&S EMPRESARIALES SAS |$80,900,000.00 |$.00 |$.00 |$80,900,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1601 |21-JUL-20|21-JUL-20|365 |395 |CONTRATO DE COMPRAVENTA |781 |D&S EMPRESARIALES SAS |$1,898,161.00 |$.00 |$.00 |$1,898,161.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1601 |21-JUL-20|21-JUL-20|374 |401 |CONTRATO DE COMPRAVENTA |781 |D&S EMPRESARIALES SAS |$20,230,000.00 |$.00 |$.00 |$20,230,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1630 |23-JUL-20|23-JUL-20|317 |334 |ACEPTACION DE OFERTA |14 |MEDICAL PROTECTION LTDA SALUD OCUPACIONAL |$1,949,000.00 |$.00 |$.00 |$1,949,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1362 |06-JUL-20|06-JUL-20|58 |73 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |51 |DANIEL EDUARDO SALAZAR SANDOVAL |$945,000.00 |$.00 |$.00 |$945,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1362 |06-JUL-20|06-JUL-20|502 |558 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |51 |DANIEL EDUARDO SALAZAR SANDOVAL |$2,205,000.00 |$.00 |$.00 |$2,205,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1369 |06-JUL-20|06-JUL-20|435 |466 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |58 |SADY LUZ CASILLA URANGO |$2,266,667.00 |$.00 |$.00 |$2,266,667.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1369 |06-JUL-20|06-JUL-20|72 |82 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |58 |SADY LUZ CASILLA URANGO |$1,733,333.00 |$.00 |$.00 |$1,733,333.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1370 |06-JUL-20|06-JUL-20|76 |92 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |61 |OLGA PATRICIA OVALLE RODRIGUEZ |$3,733,333.00 |$.00 |$.00 |$3,733,333.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1370 |06-JUL-20|06-JUL-20|476 |467 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |61 |OLGA PATRICIA OVALLE RODRIGUEZ |$4,266,667.00 |$.00 |$.00 |$4,266,667.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1373 |06-JUL-20|06-JUL-20|506 |501 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |64 |TULIA MARIA MARTINEZ DE MUŅOZ |$2,133,333.00 |$.00 |$.00 |$2,133,333.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1373 |06-JUL-20|06-JUL-20|79 |90 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |64 |TULIA MARIA MARTINEZ DE MUŅOZ |$1,866,667.00 |$.00 |$.00 |$1,866,667.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1376 |06-JUL-20|06-JUL-20|470 |468 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |67 |JESSICA CAROLINA MONROY CASTAŅEDA |$1,680,000.00 |$.00 |$.00 |$1,680,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1376 |06-JUL-20|06-JUL-20|81 |96 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |67 |JESSICA CAROLINA MONROY CASTAŅEDA |$1,470,000.00 |$.00 |$.00 |$1,470,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1377 |06-JUL-20|06-JUL-20|451 |469 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |68 |YULY CAROLINA CELIS PAEZ |$2,400,000.00 |$.00 |$.00 |$2,400,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1377 |06-JUL-20|06-JUL-20|83 |95 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |68 |YULY CAROLINA CELIS PAEZ |$2,100,000.00 |$.00 |$.00 |$2,100,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1378 |06-JUL-20|06-JUL-20|84 |80 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |69 |LINA ALEJANDRA QUINTERO GONZALEZ |$2,426,667.00 |$.00 |$.00 |$2,426,667.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1378 |06-JUL-20|06-JUL-20|540 |470 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |69 |LINA ALEJANDRA QUINTERO GONZALEZ |$2,773,333.00 |$.00 |$.00 |$2,773,333.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1412 |06-JUL-20|06-JUL-20|142 |155 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |118 |OLGA LUCIA RIOS GONZALEZ |$4,725,000.00 |$.00 |$.00 |$4,725,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1415 |06-JUL-20|06-JUL-20|147 |156 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |121 |MAYRA ALEJANDRA GUEVARA BALLEN |$2,310,000.00 |$.00 |$.00 |$2,310,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1415 |06-JUL-20|06-JUL-20|453 |503 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |121 |MAYRA ALEJANDRA GUEVARA BALLEN |$840,000.00 |$.00 |$.00 |$840,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1424 |06-JUL-20|06-JUL-20|156 |172 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |130 |SANTIAGO ORTIZ VELANDIA |$2,415,000.00 |$.00 |$.00 |$2,415,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1424 |06-JUL-20|06-JUL-20|443 |504 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |130 |SANTIAGO ORTIZ VELANDIA |$735,000.00 |$.00 |$.00 |$735,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1430 |06-JUL-20|06-JUL-20|166 |32 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |140 |AVEZAIDA VERA LOZANO |$3,553,333.00 |$.00 |$.00 |$3,553,333.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1430 |06-JUL-20|06-JUL-20|444 |505 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |140 |AVEZAIDA VERA LOZANO |$546,667.00 |$.00 |$.00 |$546,667.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1431 |06-JUL-20|06-JUL-20|171 |176 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |142 |EDWIN GABRIEL VARGAS GAMBA |$4,333,333.00 |$.00 |$.00 |$4,333,333.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1431 |06-JUL-20|06-JUL-20|454 |541 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |142 |EDWIN GABRIEL VARGAS GAMBA |$666,667.00 |$.00 |$.00 |$666,667.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1432 |06-JUL-20|06-JUL-20|455 |542 |CONTRATO DE PRESTACION DE SERVICIOS DE APOYO A LA GESTION |143 |YESSICA ALEXANDRA QUINTERO SIERRA |$240,000.00 |$.00 |$.00 |$240,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1432 |06-JUL-20|06-JUL-20|176 |174 |CONTRATO DE PRESTACION DE SERVICIOS DE APOYO A LA GESTION |143 |YESSICA ALEXANDRA QUINTERO SIERRA |$1,560,000.00 |$.00 |$.00 |$1,560,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1435 |06-JUL-20|06-JUL-20|493 |465 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |148 |LILIANA OSORIO ARZAYUS |$840,000.00 |$.00 |$.00 |$840,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1435 |06-JUL-20|06-JUL-20|179 |190 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |148 |LILIANA OSORIO ARZAYUS |$7,560,000.00 |$.00 |$.00 |$7,560,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1436 |06-JUL-20|06-JUL-20|456 |473 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |149 |KIMBERLY DAIHANNA QUINTERO VELANDIA |$500,000.00 |$.00 |$.00 |$500,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1436 |06-JUL-20|06-JUL-20|180 |175 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |149 |KIMBERLY DAIHANNA QUINTERO VELANDIA |$4,500,000.00 |$.00 |$.00 |$4,500,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1440 |06-JUL-20|06-JUL-20|191 |183 |CONTRATO DE PRESTACION DE SERVICIOS DE APOYO A LA GESTION |156 |ROSMIRA ELIZABETH ESPINOSA RAMIREZ |$2,700,000.00 |$.00 |$.00 |$2,700,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1450 |06-JUL-20|06-JUL-20|210 |205 |CONTRATO DE PRESTACION DE SERVICIOS DE APOYO A LA GESTION |170 |MAKA SAS |$20,000,000.00 |$.00 |$.00 |$20,000,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1459 |06-JUL-20|06-JUL-20|215 |203 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |179 |CLAUDIA XIMENA HERNANDEZ LOPEZ |$6,500,000.00 |$.00 |$.00 |$6,500,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1462 |06-JUL-20|06-JUL-20|220 |204 |CONTRATO DE PRESTACION DE SERVICIOS DE APOYO A LA GESTION |182 |LUIS FERNANDO MONTOYA SOTO |$12,000,000.00 |$.00 |$.00 |$12,000,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1466 |06-JUL-20|06-JUL-20|224 |233 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |186 |YECID CELIS MELGAREJO |$5,500,000.00 |$.00 |$.00 |$5,500,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1467 |06-JUL-20|06-JUL-20|227 |232 |CONTRATO DE PRESTACION DE SERVICIOS DE APOYO A LA GESTION |189 |LAURA YADIRA CHACON GOMEZ |$2,730,000.00 |$.00 |$.00 |$2,730,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1471 |06-JUL-20|06-JUL-20|234 |235 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |193 |MONICA DEL PILAR PARRA RANGEL |$6,000,000.00 |$.00 |$.00 |$6,000,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1475 |06-JUL-20|06-JUL-20|237 |231 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |197 |Nubia Elvira Manotas Ortiz |$4,200,000.00 |$.00 |$.00 |$4,200,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1477 |06-JUL-20|06-JUL-20|239 |258 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |199 |JENNY PAOLA GARCIA OSORIO |$3,150,000.00 |$.00 |$.00 |$3,150,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1480 |06-JUL-20|06-JUL-20|243 |245 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |202 |RODRIGO ACOSTA PARRA |$3,150,000.00 |$.00 |$.00 |$3,150,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1483 |06-JUL-20|06-JUL-20|242 |236 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |205 |TARA ELENA ARIAS RUIZ |$5,000,000.00 |$.00 |$.00 |$5,000,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1484 |06-JUL-20|06-JUL-20|245 |256 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |206 |GONZALO DAGOBERTO OCHOA DIAZ |$4,000,000.00 |$.00 |$.00 |$4,000,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1485 |06-JUL-20|06-JUL-20|247 |254 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |207 |JAIRO RAFAEL LOPEZ MACEA |$3,150,000.00 |$.00 |$.00 |$3,150,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1490 |06-JUL-20|06-JUL-20|259 |280 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |213 |CARLOS HERNAN RODRIGUEZ BECERRA |$8,400,000.00 |$.00 |$.00 |$8,400,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1495 |06-JUL-20|06-JUL-20|266 |272 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |222 |CARLOS ANDRES COSSIO AMPUDIA |$5,250,000.00 |$.00 |$.00 |$5,250,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1501 |06-JUL-20|06-JUL-20|277 |276 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |230 |JOSE VIDAL VELANDIA DIAZ |$3,700,000.00 |$.00 |$.00 |$3,700,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1503 |06-JUL-20|06-JUL-20|285 |297 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |232 |JUANA DE DIOS AGUADO BASTIDA |$5,000,000.00 |$.00 |$.00 |$5,000,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1508 |06-JUL-20|06-JUL-20|294 |307 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |242 |YESID GARCIA BELTRAN |$5,000,000.00 |$.00 |$.00 |$5,000,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1510 |06-JUL-20|06-JUL-20|298 |302 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |247 |RUBEN FABIAN VEGA ACEVEDO |$4,500,000.00 |$.00 |$.00 |$4,500,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1515 |06-JUL-20|06-JUL-20|313 |321 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |254 |CINDY BRILLIT BAUTISTA CARDENAS |$4,500,000.00 |$.00 |$.00 |$4,500,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1517 |06-JUL-20|06-JUL-20|310 |326 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |258 |JORGE ALFREDO SANCHEZ CASTRO |$5,250,000.00 |$.00 |$.00 |$5,250,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1518 |06-JUL-20|06-JUL-20|314 |327 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |259 |LUZ ADRIANA VIVAS GARCIA |$5,000,000.00 |$.00 |$.00 |$5,000,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1519 |06-JUL-20|06-JUL-20|315 |328 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |260 |MARIA ANGELA FAJARDO RUIZ |$5,000,000.00 |$.00 |$.00 |$5,000,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1520 |06-JUL-20|06-JUL-20|316 |325 |CONTRATO DE PRESTACION DE SERVICIOS DE APOYO A LA GESTION |261 |MANUELA SALAZAR RAMIREZ |$1,890,000.00 |$.00 |$.00 |$1,890,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1523 |06-JUL-20|06-JUL-20|327 |340 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |266 |ANDRES FELIPE SUAREZ AVILA |$3,150,000.00 |$.00 |$.00 |$3,150,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1525 |06-JUL-20|06-JUL-20|329 |339 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |268 |MAGDA LICETH OSPINA MALDONADO |$5,000,000.00 |$.00 |$.00 |$5,000,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1532 |06-JUL-20|06-JUL-20|341 |355 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |281 |MARIELA DUQUE |$4,500,000.00 |$.00 |$.00 |$4,500,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1533 |06-JUL-20|06-JUL-20|342 |356 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |282 |RAFAEL BERNARDO FERNANDEZ GOMEZ |$3,500,000.00 |$.00 |$.00 |$3,500,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1538 |06-JUL-20|06-JUL-20|395 |418 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |295 |YADY JULIANA CAMARGO LOPEZ |$5,500,000.00 |$.00 |$.00 |$5,500,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1550 |08-JUL-20|08-JUL-20|186 |189 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |155 |ANGIE ALEJANDRA MENDEZ VERGARA |$3,500,000.00 |$.00 |$.00 |$3,500,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1554 |08-JUL-20|08-JUL-20|287 |271 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |236 |JAMES RINCON CASTAŅO |$5,000,000.00 |$.00 |$.00 |$5,000,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1557 |08-JUL-20|08-JUL-20|542 |583 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |263 |MARLY ROCIO CASTELLANOS SANCHEZ |$5,166,667.00 |$.00 |$.00 |$5,166,667.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1557 |08-JUL-20|08-JUL-20|330 |332 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |263 |MARLY ROCIO CASTELLANOS SANCHEZ |$2,000,000.00 |$.00 |$.00 |$2,000,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1558 |08-JUL-20|08-JUL-20|336 |343 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |270 |SANDRA PAOLA CAICEDO MORA |$5,500,000.00 |$.00 |$.00 |$5,500,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1568 |08-JUL-20|08-JUL-20|90 |105 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |76 |ANGELA CRISTINA ROSAS HENAO |$2,000,000.00 |$.00 |$.00 |$2,000,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1573 |08-JUL-20|08-JUL-20|261 |288 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |216 |JUAN JOSE ENSUNCHO CONSUEGRA |$5,250,000.00 |$.00 |$.00 |$5,250,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1598 |14-JUL-20|14-JUL-20|177 |173 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |146 |EFREN DE JESUS ARIAS CASTRO |$3,150,000.00 |$.00 |$.00 |$3,150,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1610 |21-JUL-20|21-JUL-20|332 |347 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |272 |SANDRA LILIANA MEJIA LOPEZ |$5,000,000.00 |$.00 |$.00 |$5,000,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1611 |17-JUL-20|17-JUL-20|540 |470 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |69 |LINA ALEJANDRA QUINTERO GONZALEZ |$1,213,333.00 |$.00 |$.00 |$1,213,333.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1332 |06-JUL-20|06-JUL-20|13 |17 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |13 |YESIKA PAOLA HERNANDEZ DURANGO |$840,000.00 |$.00 |$.00 |$840,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1332 |06-JUL-20|06-JUL-20|487 |448 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |13 |YESIKA PAOLA HERNANDEZ DURANGO |$3,360,000.00 |$.00 |$.00 |$3,360,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1337 |06-JUL-20|06-JUL-20|21 |35 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |18 |ANGELICA MARIA GUERRERO GONZALEZ |$1,102,500.00 |$.00 |$.00 |$1,102,500.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1337 |06-JUL-20|06-JUL-20|516 |456 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |18 |ANGELICA MARIA GUERRERO GONZALEZ |$3,622,500.00 |$.00 |$.00 |$3,622,500.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1338 |06-JUL-20|06-JUL-20|26 |46 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |19 |OLGA YAMILE CARRILLO PUENTES |$5,500,000.00 |$.00 |$.00 |$5,500,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1341 |06-JUL-20|06-JUL-20|24 |44 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |23 |DANIEL EDUARDO SANTOS FONSECA |$5,000,000.00 |$.00 |$.00 |$5,000,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1349 |06-JUL-20|06-JUL-20|35 |45 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |33 |ADRIANA MARCELA PEŅATA TORRES |$6,000,000.00 |$.00 |$.00 |$6,000,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1355 |06-JUL-20|06-JUL-20|47 |62 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |41 |ANA MARIA GOMEZ MONCADA |$5,250,000.00 |$.00 |$.00 |$5,250,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1357 |06-JUL-20|06-JUL-20|44 |64 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |43 |MARTHA ELSA CELIS |$2,355,000.00 |$.00 |$.00 |$2,355,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1357 |06-JUL-20|06-JUL-20|475 |540 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |43 |MARTHA ELSA CELIS |$5,495,000.00 |$.00 |$.00 |$5,495,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1358 |06-JUL-20|06-JUL-20|48 |66 |CONTRATO DE PRESTACION DE SERVICIOS DE APOYO A LA GESTION |46 |DEISY CAROLINA SANCHEZ VALERO |$750,000.00 |$.00 |$.00 |$750,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1363 |06-JUL-20|06-JUL-20|62 |74 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |52 |RESFA JACQUELINE MARTINEZ MURILLO |$1,800,000.00 |$.00 |$.00 |$1,800,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1366 |06-JUL-20|06-JUL-20|65 |77 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |55 |GLORIA JOHANNA PULIDO RUBIO |$1,600,000.00 |$.00 |$.00 |$1,600,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1366 |06-JUL-20|06-JUL-20|469 |536 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |55 |GLORIA JOHANNA PULIDO RUBIO |$2,400,000.00 |$.00 |$.00 |$2,400,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1374 |06-JUL-20|06-JUL-20|80 |88 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |65 |YESSELYS ESTEFANY BARROS REYES |$2,800,000.00 |$.00 |$.00 |$2,800,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1374 |06-JUL-20|06-JUL-20|427 |462 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |65 |YESSELYS ESTEFANY BARROS REYES |$3,200,000.00 |$.00 |$.00 |$3,200,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1379 |06-JUL-20|06-JUL-20|87 |94 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |71 |PAOLA ANDREA VELANDIA LEON |$1,837,500.00 |$.00 |$.00 |$1,837,500.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1379 |06-JUL-20|06-JUL-20|483 |550 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |71 |PAOLA ANDREA VELANDIA LEON |$1,837,500.00 |$.00 |$.00 |$1,837,500.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1383 |06-JUL-20|06-JUL-20|438 |453 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |77 |HENOC PALACIOS TORRES |$2,250,000.00 |$.00 |$.00 |$2,250,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1383 |06-JUL-20|06-JUL-20|91 |113 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |77 |HENOC PALACIOS TORRES |$2,250,000.00 |$.00 |$.00 |$2,250,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1389 |06-JUL-20|06-JUL-20|99 |115 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |83 |CLAUDIA MARIA PINEDA LAGOS |$1,680,000.00 |$.00 |$.00 |$1,680,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1389 |06-JUL-20|06-JUL-20|532 |559 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |83 |CLAUDIA MARIA PINEDA LAGOS |$1,470,000.00 |$.00 |$.00 |$1,470,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1390 |06-JUL-20|06-JUL-20|436 |447 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |85 |RICARDO GUZMAN ARROYO |$3,266,667.00 |$.00 |$.00 |$3,266,667.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1390 |06-JUL-20|06-JUL-20|100 |99 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |85 |RICARDO GUZMAN ARROYO |$3,733,333.00 |$.00 |$.00 |$3,733,333.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1395 |06-JUL-20|06-JUL-20|430 |439 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |91 |OSCAR DAVID REYES SOCHA |$1,540,000.00 |$.00 |$.00 |$1,540,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1395 |06-JUL-20|06-JUL-20|114 |112 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |91 |OSCAR DAVID REYES SOCHA |$2,660,000.00 |$.00 |$.00 |$2,660,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1399 |06-JUL-20|06-JUL-20|121 |139 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |101 |JORGE EDUARDO CABEZAS SILVA |$2,100,000.00 |$.00 |$.00 |$2,100,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1401 |06-JUL-20|06-JUL-20|510 |552 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |105 |Miguel Antonio Rosas Acevedo |$1,666,667.00 |$.00 |$.00 |$1,666,667.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1401 |06-JUL-20|06-JUL-20|126 |133 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |105 |Miguel Antonio Rosas Acevedo |$3,333,333.00 |$.00 |$.00 |$3,333,333.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1403 |06-JUL-20|06-JUL-20|128 |142 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |107 |VICTOR HUGO MONTENEGRO SIEFKEN |$5,750,000.00 |$.00 |$.00 |$5,750,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1408 |06-JUL-20|06-JUL-20|495 |553 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |113 |NICOLE CHARLENE MARTINEZ OSORIO |$1,500,000.00 |$.00 |$.00 |$1,500,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1408 |06-JUL-20|06-JUL-20|140 |132 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |113 |NICOLE CHARLENE MARTINEZ OSORIO |$3,500,000.00 |$.00 |$.00 |$3,500,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1410 |06-JUL-20|06-JUL-20|136 |137 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |115 |NOHELIA DEL CARMEN ZAWADY PALACIO |$6,000,000.00 |$.00 |$.00 |$6,000,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1413 |06-JUL-20|06-JUL-20|143 |162 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |119 |JUAN CAMILO VEGA APONTE |$4,200,000.00 |$.00 |$.00 |$4,200,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1413 |06-JUL-20|06-JUL-20|437 |437 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |119 |JUAN CAMILO VEGA APONTE |$1,800,000.00 |$.00 |$.00 |$1,800,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1414 |06-JUL-20|06-JUL-20|148 |135 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |120 |TULIA ELVIRA BARROS DE MORON |$3,465,000.00 |$.00 |$.00 |$3,465,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1414 |06-JUL-20|06-JUL-20|496 |531 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |120 |TULIA ELVIRA BARROS DE MORON |$1,260,000.00 |$.00 |$.00 |$1,260,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1417 |06-JUL-20|06-JUL-20|145 |163 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |123 |DIANA LUCIA PINEDA TELLEZ |$4,200,000.00 |$.00 |$.00 |$4,200,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1420 |06-JUL-20|06-JUL-20|511 |538 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |126 |OSCAR MAURICIO ALARCON VELEZ |$1,333,333.00 |$.00 |$.00 |$1,333,333.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1420 |06-JUL-20|06-JUL-20|151 |165 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |126 |OSCAR MAURICIO ALARCON VELEZ |$3,666,667.00 |$.00 |$.00 |$3,666,667.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1422 |06-JUL-20|06-JUL-20|153 |164 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |128 |FABIAN ORLANDO REYES REYES |$3,258,333.00 |$.00 |$.00 |$3,258,333.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1422 |06-JUL-20|06-JUL-20|512 |537 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |128 |FABIAN ORLANDO REYES REYES |$991,667.00 |$.00 |$.00 |$991,667.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1428 |06-JUL-20|06-JUL-20|162 |185 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |135 |INGRID GONZALEZ GARCIA |$6,300,000.00 |$.00 |$.00 |$6,300,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1434 |06-JUL-20|06-JUL-20|175 |141 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |145 |MARÍA CATALINA SÁENZ HIGUERA |$5,893,333.00 |$.00 |$.00 |$5,893,333.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1434 |06-JUL-20|06-JUL-20|445 |533 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |145 |MARÍA CATALINA SÁENZ HIGUERA |$906,667.00 |$.00 |$.00 |$906,667.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1443 |06-JUL-20|06-JUL-20|196 |196 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |161 |JOSE YIMMY MIRANDA ROCHA |$4,500,000.00 |$.00 |$.00 |$4,500,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1444 |06-JUL-20|06-JUL-20|195 |213 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |162 |Cindy Paola Bohorquez Sanchez |$6,000,000.00 |$.00 |$.00 |$6,000,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1448 |06-JUL-20|06-JUL-20|203 |209 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |168 |MARIA ELENA CANCELADA GONZALEZ |$4,500,000.00 |$.00 |$.00 |$4,500,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1449 |06-JUL-20|06-JUL-20|202 |206 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |169 |KARINA CORDOBA ACERO |$4,200,000.00 |$.00 |$.00 |$4,200,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1451 |06-JUL-20|06-JUL-20|211 |214 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |171 |MARIA CONSUELO MORA ESPEJO |$5,250,000.00 |$.00 |$.00 |$5,250,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1453 |06-JUL-20|06-JUL-20|207 |207 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |173 |ANA MARIA LOPEZ CORONADO |$3,150,000.00 |$.00 |$.00 |$3,150,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1454 |06-JUL-20|06-JUL-20|206 |215 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |174 |ARLES EDUARDO TANGARIFE GUARIN |$4,000,000.00 |$.00 |$.00 |$4,000,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1455 |06-JUL-20|06-JUL-20|208 |220 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |175 |FELIX ORTIZ VELASQUEZ |$4,000,000.00 |$.00 |$.00 |$4,000,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1464 |06-JUL-20|06-JUL-20|223 |240 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |184 |NELSON EDGARDO GUTIERREZ SILVA |$7,000,000.00 |$.00 |$.00 |$7,000,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1469 |06-JUL-20|06-JUL-20|230 |264 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |191 |ADRIANA JOSEFA PEREZ ABSHANA |$6,000,000.00 |$.00 |$.00 |$6,000,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1474 |06-JUL-20|06-JUL-20|238 |238 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |196 |LUZ MARITZA BERMUDEZ BOHORQUEZ |$4,000,000.00 |$.00 |$.00 |$4,000,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1479 |06-JUL-20|06-JUL-20|241 |255 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |201 |DAVIES BATEMAN GARCIA CARDOZO |$6,500,000.00 |$.00 |$.00 |$6,500,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1492 |06-JUL-20|06-JUL-20|260 |285 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |215 |CARLOS MANUEL FREITE BARRANCO |$6,000,000.00 |$.00 |$.00 |$6,000,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1493 |06-JUL-20|06-JUL-20|265 |289 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |220 |CLAUDIA PATRICIA TORRES NARANJO |$5,000,000.00 |$.00 |$.00 |$5,000,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1494 |06-JUL-20|06-JUL-20|264 |290 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |221 |CAROLINA ZARATE ARCOS |$3,150,000.00 |$.00 |$.00 |$3,150,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1496 |06-JUL-20|06-JUL-20|267 |284 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |223 |CONSTANZA DE LAS MERCEDES BERNAL RAMOS |$5,500,000.00 |$.00 |$.00 |$5,500,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1499 |06-JUL-20|06-JUL-20|273 |283 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |228 |MARGGIORIE ANDREA NUŅEZ MONROY |$4,500,000.00 |$.00 |$.00 |$4,500,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1500 |06-JUL-20|06-JUL-20|272 |292 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |229 |RIGOBERTO ALMEIDA ACERO |$5,000,000.00 |$.00 |$.00 |$5,000,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1504 |06-JUL-20|06-JUL-20|286 |295 |CONTRATO DE PRESTACION DE SERVICIOS DE APOYO A LA GESTION |233 |OLKIN BAQUERO MIELES |$2,900,000.00 |$.00 |$.00 |$2,900,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1506 |06-JUL-20|06-JUL-20|288 |310 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |238 |ANDRES AUGUSTO ROJAS ARDILA |$3,150,000.00 |$.00 |$.00 |$3,150,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1509 |06-JUL-20|06-JUL-20|297 |301 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |244 |MARTHA PIRAGUA ROJAS |$4,200,000.00 |$.00 |$.00 |$4,200,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1511 |06-JUL-20|06-JUL-20|300 |303 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |248 |LEE HOSRLY BECERRA MUŅOZ |$3,150,000.00 |$.00 |$.00 |$3,150,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1512 |06-JUL-20|06-JUL-20|304 |304 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |250 |WILLIAM EDUARDO GONZALEZ MAHECHA |$6,000,000.00 |$.00 |$.00 |$6,000,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1513 |06-JUL-20|06-JUL-20|303 |320 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |251 |FARID URRUTIA JALILIE |$4,500,000.00 |$.00 |$.00 |$4,500,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1516 |06-JUL-20|06-JUL-20|312 |319 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |255 |KAREN MARGARITA NUŅEZ VELEZ |$3,150,000.00 |$.00 |$.00 |$3,150,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1528 |06-JUL-20|06-JUL-20|333 |317 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |273 |WILSON ANDRES TORRES RIVERA |$3,150,000.00 |$.00 |$.00 |$3,150,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1543 |08-JUL-20|08-JUL-20|34 |43 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |32 |LIZETH SOFIA TORRES RUIZ |$6,000,000.00 |$.00 |$.00 |$6,000,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1548 |08-JUL-20|08-JUL-20|138 |143 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |116 |CARLOS ANDRES SEMA ACERO |$3,307,500.00 |$.00 |$.00 |$3,307,500.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1548 |08-JUL-20|08-JUL-20|442 |528 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |116 |CARLOS ANDRES SEMA ACERO |$1,417,500.00 |$.00 |$.00 |$1,417,500.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1549 |08-JUL-20|08-JUL-20|513 |549 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |134 |MARY MONTOYA CACERES |$1,166,667.00 |$.00 |$.00 |$1,166,667.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1549 |08-JUL-20|08-JUL-20|160 |177 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |134 |MARY MONTOYA CACERES |$3,833,333.00 |$.00 |$.00 |$3,833,333.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1551 |08-JUL-20|08-JUL-20|431 |438 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |157 |JULIO EDUARDO CEPEDA PEŅA |$157,500.00 |$.00 |$.00 |$157,500.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1551 |08-JUL-20|08-JUL-20|189 |199 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |157 |JULIO EDUARDO CEPEDA PEŅA |$4,567,500.00 |$.00 |$.00 |$4,567,500.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1552 |08-JUL-20|08-JUL-20|204 |208 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |167 |PATRICIA TRUJILLO HUERFANO |$5,250,000.00 |$.00 |$.00 |$5,250,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1553 |08-JUL-20|08-JUL-20|274 |294 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |227 |ADRIANA ROCIO VANEGAS SANCHEZ |$4,500,000.00 |$.00 |$.00 |$4,500,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1566 |08-JUL-20|08-JUL-20|43 |63 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |40 |ALVARO JAVIER JURADO URIBE |$6,000,000.00 |$.00 |$.00 |$6,000,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1567 |08-JUL-20|08-JUL-20|49 |61 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |45 |MARIA FERNANDA CORRALES FIGUEROA |$6,500,000.00 |$.00 |$.00 |$6,500,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1572 |08-JUL-20|08-JUL-20|226 |229 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |188 |JULIE CAROLINA BRICEŅO ALVAREZ |$4,700,000.00 |$.00 |$.00 |$4,700,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1574 |08-JUL-20|08-JUL-20|269 |282 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |225 |FAVIO RODRIGUEZ SIERRA |$5,000,000.00 |$.00 |$.00 |$5,000,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1575 |08-JUL-20|08-JUL-20|305 |316 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |249 |WALTER ALEXANDER GUATAQUI LOPEZ |$4,500,000.00 |$.00 |$.00 |$4,500,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1585 |10-JUL-20|10-JUL-20|509 |460 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |59 |DEMETRIO ROUSNACK MENDOZA |$3,400,000.00 |$.00 |$.00 |$3,400,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1585 |10-JUL-20|10-JUL-20|73 |86 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |59 |DEMETRIO ROUSNACK MENDOZA |$2,600,000.00 |$.00 |$.00 |$2,600,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1613 |17-JUL-20|17-JUL-20|264 |290 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |221 |CAROLINA ZARATE ARCOS |$105,000.00 |$.00 |$.00 |$105,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1391 |06-JUL-20|06-JUL-20|106 |122 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |87 |LEONOR EMILSEN BAQUERO CORDOBA |$2,660,000.00 |$.00 |$.00 |$2,660,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1391 |06-JUL-20|06-JUL-20|429 |436 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |87 |LEONOR EMILSEN BAQUERO CORDOBA |$1,540,000.00 |$.00 |$.00 |$1,540,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1392 |06-JUL-20|06-JUL-20|109 |117 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |88 |MARIA MARTA GOMEZ BARRANCO |$3,800,000.00 |$.00 |$.00 |$3,800,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1392 |06-JUL-20|06-JUL-20|523 |500 |CONTRATO DE PRESTACION DE SERVICIOS PROFESIONALES |88 |MARIA MARTA GOMEZ BARRANCO |$2,200,000.00 |$.00 |$.00 |$2,200,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1396 |06-JUL-20|06-JUL-20|112 |121 |CONTRATO DE PRESTACION DE SERVICIOS DE APOYO A LA GESTION |94 |WILLIAM ALARCON MUŅOZ |$1,710,000.00 |$.00 |$.00 |$1,710,000.00 2020|102|01|01/JUL/2020|31/JUL/2020|31/JUL/2020|ORDENES DE PAGO |0 |1396 |06-JUL-20|06-JUL-20|452 |459 |CONTRATO DE PRESTACION DE SERVICIOS DE APOYO A LA GESTION