(113,210927,'2021-07-15','08:27:49',900301855,210763,'C','  FACTURA AE 2393 - CONTRATAR EL SERVICIO DE ARRENDO INSTALACION Y PARAMETRIZACION DE UN SOFTWARE ADMINISTRATIVODE FORMA VIRTUAL PARA EL AREA CONTABLE Y FINANCIERO DE EMSERPUCAR ESP DURANTE ENERO 2021','2021-07-16','08:27:49','11179641'),(104,211283,'2021-07-16','06:42:29',17709602,211283,'C','Registro Contable Salida No. 211283','2021-08-27','06:42:29','11175087'),(111,210854,'2021-07-15','08:28:34',815000896,0,'C','CANCELAMOS FACTURA 8002311 - POR CENTRO DE GESTION DE MEDIDA ANTE DICEL POR PARTE DE LA EMPRESA MUNICIPAL DE SERVICIOS PÚBLICOS DOMICILIARIOS EMSERPUCAR ESP MES DE JUNIO DE 2021','2021-07-16','08:29:20','11175432'),(104,211284,'2021-07-16','06:42:29',17709143,211284,'C','Registro Contable Salida No. 211284','2021-08-27','06:42:29','11175087'),(111,210855,'2021-07-15','08:31:31',891190127,0,'C','CANCELAMOS FACTURA DE ELECTROCAQUETA EC 353 POR CONCEPTO DE DISTRIBUCION ADD DEL MES DE MAYO DE 2021','2021-07-16','08:32:25','11175432'),(104,211285,'2021-07-16','06:42:29',16187894,211285,'C','Registro Contable Salida No. 211285','2021-08-27','06:42:29','11175087'),(113,210928,'2021-07-15','09:37:30',1006526995,210842,'C','  LEGALIZACION AVANCE DE VI&#65533;TICOS PARA DESPLAZAMIENTO PARA ZONA RURAL A DESARROLLAR ACTIVIDADES DE ENTREGA DE FACTURACION Y REPARAR FALLAS DE ENERG&#65533;A EN LAS VEREDAS DEL EDEN, MARIMBAS, &#65533;GUILA Y TIGRERA','2021-07-16','09:37:30','11179641'),(113,210929,'2021-07-15','09:38:50',17710656,210841,'C','  LEGALIZACION AVANCE DE VI&#65533;TICOS PARA DESPLAZAMIENTO PARA ZONA RURAL A DESARROLLAR ACTIVIDADES DE ENTREGA DE FACTURACION Y REPARAR FALLAS DE ENERG&#65533;A EN LAS VEREDAS DEL EDEN, MARIMBAS, &#65533;GUILA Y TIGRERA','2021-07-16','09:38:50','11179641'),(113,210936,'2021-07-16','09:36:28',1117974637,210840,'C','    CANCELAMOS APOYO DE SOSTENIMIENTO PARA APRENDIZ SENA ETAPA PRODUCTIVA EN LA MODALIDAD DE T&#65533;CNICO EN ASISTENCIA ADMINISTRATIVA DURANTE 13 DIAS DE JULIO 2021 ','2021-07-17','09:36:28','11179641'),(113,210937,'2021-07-16','09:40:32',815000896,210854,'C','  CANCELAMOS FACTURA 8002311 - POR CENTRO DE GESTION DE MEDIDA ANTE DICEL POR PARTE DE LA EMPRESA MUNICIPAL DE SERVICIOS P&#65533;BLICOS DOMICILIARIOS EMSERPUCAR ESP MES DE JUNIO DE 2021\r\nTercero: DISTRIBUIDORA Y COMERCIALIZADORA DE ENERGIA ELECTRICA S.A ESP','2021-07-17','09:40:32','11179641'),(113,210938,'2021-07-17','09:52:27',830031182,210804,'C','  Cancelamos factura Bismark 3152 servicio claro GPRS por parte de la empresa municipal de servicios p&#65533;blicos de cartagena del chaira mes de julio 2021\r\nTercero: BISMARK COLOMBIA S.A.S','2021-07-17','09:52:27','11179641'),(113,210939,'2021-07-16','09:54:39',830068148,210813,'C','  CANCELAMOS FACTURA 1164 - PRESTACI&#65533;N DE SERVICIOS PROFESIONALES PARA EL DISE&#65533;O DE REDES DE DISTRIBUCI&#65533;N DE ENERG&#65533;A EN LOS BARRIOS EL TRIUNFO, PUERTAS DEL SOL Y PRIMERO DE ENERO DEL MUNICIPIO DE CARTAGENA DEL CHAIR&#65533;','2021-07-17','09:54:39','11179641'),(113,210940,'2021-07-16','09:56:40',1117962091,210843,'C','  CANCELAMOS DOCUMENTO SOPORTE DS 178 - PRESTACION DE SERVICIOS PARA DESARROLLAR LAS ACTIVIDADES DE BARRIDO Y LIMPIEZA EN LAS V&#65533;AS Y &#65533;REAS P&#65533;BLICAS DEL CASCO URBANO DEL MUNICIPIO DE CARTAGENA DEL CHAIR&#65533;, DE FORMA EFICIENTE Y EFICAZ DENTRO DE CADA RUTA, MANTENIENDO LA IMAGEN DE LIMPIEZA EN LA MUNICIPALIDAD, COADYUVANDO A LA PRESERVACI&#65533;N DEL MEDIO AMBIENTE Y LA SALUD P&#65533;BLICA MES DE JUNIO DE 2021','2021-07-17','09:56:40','11179641'),(104,211289,'2021-07-17','06:42:29',17709143,211289,'C','Registro Contable Salida No. 211289','2021-08-27','06:42:29','11175087'),(113,210941,'2021-07-16','10:01:04',900280691,210810,'C','  FACTURA FE43 - ADQUISICI&#65533;N DE DOSIFICADORES DE SULFATO GRANULADO TIPO TORNILLO SIN FIN CON TABLERO ELECTRONICO DIGITAL PARA LA PLANTA DE TRATAMIENTO DE AGUA POTABLE PTAP &#65533;EL MIRADOR&#65533;','2021-07-17','10:01:04','11179641'),(113,210942,'2021-07-16','10:04:18',40626652,210811,'C','   CANCELAMOS DOCUMENTO SOPORTE DS 189 - SUMINISTRO DE EQUIPOS DE COMPUTO Y MUEBLES DE OFICINA PARA EL &#65533;REA ADMINISTRATIVA DE EMSERPUCAR ESP','2021-07-17','10:04:18','11179641'),(104,211290,'2021-07-17','06:42:29',17710093,211290,'C','Registro Contable Salida No. 211290','2021-08-27','06:42:29','11175087'),(113,210943,'2021-07-16','10:09:01',17637953,210732,'C','  CANCELMAOS FACTURA # 1591 - ADQUISICI&#65533;N DE MATERIALES Y EQUIPO DE MEDICI&#65533;N EN BAJA TENSI&#65533;N DE ENERG&#65533;A COMO HERRAMIENTA PARA LA REDUCCI&#65533;N DE P&#65533;RDIDAS EN EL SECTOR EL&#65533;CTRICO DE LA EMPRESA MUNICIPAL DE SERVICIOS P&#65533;BLICOS DE CARTAGENA DEL CHAIR&#65533; EMSERPUCAR E.S.P.','2021-07-17','10:09:01','11179641'),(104,211291,'2021-07-17','06:42:29',96333592,211291,'C','Registro Contable Salida No. 211291','2021-08-27','06:42:29','11175087'),(104,211292,'2021-07-17','06:42:29',55061970,211292,'C','Registro Contable Salida No. 211292','2021-08-27','06:42:29','11175087'),(104,211293,'2021-07-17','06:42:29',29881265,211293,'C','Registro Contable Salida No. 211293','2021-08-27','06:42:29','11175087'),(104,211294,'2021-07-17','06:42:29',40626647,211294,'C','Registro Contable Salida No. 211294','2021-08-27','06:42:29','11175087'),(104,211295,'2021-07-17','06:42:29',17634946,211295,'C','Registro Contable Salida No. 211295','2021-08-27','06:42:29','11175087'),(111,210754,'2021-06-30','09:19:12',828000191,0,'C','NOMINA DE ACUEDUCTO MES DE JUNIO DE 2021','2021-07-19','07:40:08','11175432'),(104,211304,'2021-07-19','06:42:29',17710093,211304,'C','Registro Contable Salida No. 211304','2021-08-27','06:42:29','11175087'),(104,211305,'2021-07-19','06:42:29',1006526995,211305,'C','Registro Contable Salida No. 211305','2021-08-27','06:42:29','11175087'),(104,211306,'2021-07-19','06:42:29',16227436,211306,'C','Registro Contable Salida No. 211306','2021-08-27','06:42:29','11175087'),(104,211307,'2021-07-19','06:42:29',1117497550,211307,'C','Registro Contable Salida No. 211307','2021-08-27','06:42:29','11175087'),(104,211308,'2021-07-19','06:42:29',96333592,211308,'C','Registro Contable Salida No. 211308','2021-08-27','06:42:29','11175087'),(104,211309,'2021-07-19','06:42:29',1676391,211309,'C','Registro Contable Salida No. 211309','2021-08-27','06:42:29','11175087'),(104,211310,'2021-07-19','06:42:29',1676391,211310,'C','Registro Contable Salida No. 211310','2021-08-27','06:42:29','11175087'),(104,211311,'2021-07-19','06:42:29',96333592,211311,'C','Registro Contable Salida No. 211311','2021-08-27','06:42:29','11175087'),(104,211312,'2021-07-19','06:42:29',17652212,211312,'C','Registro Contable Salida No. 211312','2021-08-27','06:42:29','11175087'),(104,211313,'2021-07-19','06:42:29',16187894,211313,'C','Registro Contable Salida No. 211313','2021-08-27','06:42:29','11175087'),(104,211314,'2021-07-19','06:42:29',1006526995,211314,'C','Registro Contable Salida No. 211314','2021-08-27','06:42:29','11175087'),(104,211315,'2021-07-19','06:42:29',17709602,211315,'C','Registro Contable Salida No. 211315','2021-08-27','06:42:29','11175087'),(104,211316,'2021-07-19','06:42:29',11379809,211316,'C','Registro Contable Salida No. 211316','2021-08-27','06:42:29','11175087'),(104,211317,'2021-07-19','06:42:29',1117497550,211317,'C','Registro Contable Salida No. 211317','2021-08-27','06:42:29','11175087'),(104,211318,'2021-07-19','06:42:29',17710093,211318,'C','Registro Contable Salida No. 211318','2021-08-27','06:42:29','11175087'),(106,211002,'2021-06-16','07:49:11',800037800,211002,'C','Registro Contable Consignacion No. 211002','2021-07-19','06:02:25','11179641'),(106,211006,'2021-06-28','04:23:22',800037800,211006,'C','Registro Contable Consignacion No. 211006','2021-07-19','06:07:51','11179641'),(106,210997,'2021-06-28','04:33:50',890300279,210997,'C','Registro Contable Consignacion No. 210997','2021-07-22','09:52:26','11179641'),(104,211319,'2021-07-21','06:42:29',96333592,211319,'C','Registro Contable Salida No. 211319','2021-08-27','06:42:29','11175087'),(104,211320,'2021-07-21','06:42:29',17709400,211320,'C','Registro Contable Salida No. 211320','2021-08-27','06:42:29','11175087'),(111,210858,'2021-07-22','09:17:15',830052998,0,'C','CANCELAMOS CUOTA DE MUTUO 175 SSPD MES DE JUNIO DE 2021 ABONO A CAPITAL Y PAGO DE INTERESES. ','2021-07-22','09:20:11','11175432'),(111,210859,'2021-07-22','09:31:25',40626556,0,'C','CANCELAMOS DOCUMENTO SOPORTE DS 196 - SUMINISTRO DE OVEROLES PANTALON Y CAMISA ESTAMPADO PARA LAS ACTIVIDADES DE BARRIDO Y LIMPIEZA DE LAS CALLES DE CARTAGENA DEL CHAIRA ','2021-07-22','09:35:38','11175432'),(111,210860,'2021-07-22','09:44:49',800153993,0,'C','CANCELAMOS LINEA TELEFÓNICA 3213023544 Y 3213026135 EMPRESARIALES DE EMSERPUCAR ESP ','2021-07-26','09:39:01','11175432'),(111,210861,'2021-07-22','09:53:18',800153993,0,'C','CANCELAMOS FACTURA DE CLARO POR CONCEPTO DE SERVICIOS DE TELEFONIA MOVIL DEL MES DE JUNIO DE 2021 REFERENCIA 8219593182 - ','2021-07-22','09:54:07','11175432'),(111,210862,'2021-07-22','10:04:20',800091594,0,'C','CANCELAMOS IMPUESTOS DEL VEHÍCULO CARRO COMPACTADOR RECOLECTOR DE RESIDUOS SÓLIDOS DE CARTAGENA DEL CHAIRÁ IDENTIFICADOS CON PLASCAS 0ZD432 ','2021-07-26','08:35:41','11175432'),(111,210863,'2021-07-22','10:15:33',1007447792,0,'C','CANCELAMOS DOCUMENTOS SOPORTE DS 197 - PRESTAR LOS SERVICIOS COMO APOYO TECNICO EN EL AREA EN EL AREA COMERCIAL DE LA EMPRESA MUNICIPAL DE SERVICIOS PUBLICOS EMSERPUCAR ESP. ','2021-07-22','10:16:50','11175432'),(111,210864,'2021-07-22','10:18:37',41250731,0,'C','LEGALIZACION  AVANCE DE VIÁTICOS PARA DESPLAZAMIENTO A LA CIUDAD DE FLORENCIA - CAQUETA EL DÍA 19 DEMJULIO DE 2021, ASISTIR A LA SECRETARIA DE SALUD DEPARTAMENTAL CON RAZON A LA NOTIFICACIÓN PERSONAL DE LA RESOLUCION 0239 DE 30 DE JUNIO 2021 POR LA CUAL SE ADOPTA EL MAPA DE RIESGO DE LA CALIDAD DEL AGUA PARA EL CONSUMO HUMANO DEL SISTEMA DE ACUEDUCTO  MUNICIPAL DE CARTAGENA DEL CHAIRÁ','2021-07-22','10:24:19','11175432'),(111,210865,'2021-07-22','10:31:36',17775614,0,'C','Legalización de viáticos debido a que los funcionarios los días 06 y 07 de Julio de 2021, se desplazaron a zona rural del Municipio de Cartagena del Chaira, vereda costa rica alta y ejecutaron arreglos ene l fluido electrico izada de transformadores, arreglo de cables y cambios de pararrayos  ','2021-07-22','10:35:26','11175432'),(111,210866,'2021-07-22','10:35:49',1117497550,0,'C','Legalización de viáticos debido a que los funcionarios los días 06 y 07 de Julio de 2021, se desplazaron a zona rural del Municipio de Cartagena del Chaira, vereda costa rica alta y ejecutaron arreglos ene l fluido electrico izada de transformadores, arreglo de cables y cambios de pararrayos  ','2021-07-22','10:36:28','11175432'),(104,211321,'2021-07-22','06:42:29',1006526995,211321,'C','Registro Contable Salida No. 211321','2021-08-27','06:42:29','11175087'),(104,211322,'2021-07-22','06:42:29',1006526995,211322,'C','Registro Contable Salida No. 211322','2021-08-27','06:42:29','11175087'),(104,211323,'2021-07-22','06:42:29',17710093,211323,'C','Registro Contable Salida No. 211323','2021-08-27','06:42:29','11175087'),(104,211324,'2021-07-22','06:42:29',17775614,211324,'C','Registro Contable Salida No. 211324','2021-08-27','06:42:29','11175087'),(104,211325,'2021-07-22','06:42:29',17710656,211325,'C','Registro Contable Salida No. 211325','2021-08-27','06:42:29','11175087'),(104,211326,'2021-07-22','06:42:29',17709602,211326,'C','Registro Contable Salida No. 211326','2021-08-27','06:42:29','11175087'),(104,211327,'2021-07-22','06:42:29',17652212,211327,'C','Registro Contable Salida No. 211327','2021-08-27','06:42:29','11175087'),(104,211328,'2021-07-22','06:42:29',16227436,211328,'C','Registro Contable Salida No. 211328','2021-08-27','06:42:29','11175087'),(111,210867,'2021-07-23','09:11:03',890300279,0,'C','CANCELAMOS NOTAS DEBITO COMEX OPERACIONES DEL BANCO OCCIDENTE POR PARTE DE EMSERPUCAR ESP ','2021-07-23','09:27:25','11175432'),(111,210868,'2021-07-23','09:11:03',901086786,0,'C','CANCELAMOS NOTAS DEBITO COMEX OPERACIONES DEL BANCO OCCIDENTE POR PARTE DE EMSERPUCAR ESP ','2021-07-23','10:04:34','11175432'),(106,211052,'2021-07-12','08:28:49',800037800,211052,'C','Registro Contable Consignacion No. 211052','2021-07-23','10:59:18','11179641'),(106,211053,'2021-07-12','08:30:03',800037800,211053,'C','Registro Contable Consignacion No. 211053','2021-07-23','10:59:29','11179641'),(106,211054,'2021-07-12','08:31:07',800037800,211054,'C','Registro Contable Consignacion No. 211054','2021-07-23','11:00:16','11179641'),(106,211055,'2021-07-12','08:32:31',800037800,211055,'C','Registro Contable Consignacion No. 211055','2021-07-23','11:00:49','11179641'),(106,211056,'2021-07-12','08:33:50',800037800,211056,'C','Registro Contable Consignacion No. 211056','2021-07-23','11:01:00','11179641'),(106,211057,'2021-07-12','08:35:14',800037800,211057,'C','Registro Contable Consignacion No. 211057','2021-07-23','11:01:10','11179641'),(106,211058,'2021-07-16','08:37:07',800037800,211058,'C','Registro Contable Consignacion No. 211058','2021-07-23','11:01:20','11179641'),(106,211059,'2021-07-16','08:38:28',800037800,211059,'C','Registro Contable Consignacion No. 211059','2021-07-23','11:01:30','11179641'),(106,211060,'2021-07-16','08:39:43',800037800,211060,'C','Registro Contable Consignacion No. 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211067','2021-07-23','11:02:49','11179641'),(106,211068,'2021-07-14','09:09:01',800037800,211068,'C','Registro Contable Consignacion No. 211068','2021-07-23','11:02:56','11179641'),(106,211069,'2021-07-14','09:10:00',800037800,211069,'C','Registro Contable Consignacion No. 211069','2021-08-09','07:32:57','11179641'),(106,211070,'2021-07-14','09:11:00',800037800,211070,'C','Registro Contable Consignacion No. 211070','2021-07-23','11:03:10','11179641'),(106,211071,'2021-07-14','09:12:55',800037800,211071,'C','Registro Contable Consignacion No. 211071','2021-07-23','11:03:17','11179641'),(106,211072,'2021-07-14','09:13:50',800037800,211072,'C','Registro Contable Consignacion No. 211072','2021-07-23','11:03:24','11179641'),(106,211073,'2021-07-15','09:15:27',800037800,211073,'C','Registro Contable Consignacion No. 211073','2021-07-23','11:03:33','11179641'),(106,211074,'2021-07-15','09:16:49',800037800,211074,'C','Registro Contable Consignacion No. 211074','2021-07-23','11:03:40','11179641'),(106,211075,'2021-07-15','09:18:00',800037800,211075,'C','Registro Contable Consignacion No. 211075','2021-08-09','07:27:47','11179641'),(106,211076,'2021-07-15','09:18:06',800037800,211076,'C','Registro Contable Consignacion No. 211076','2021-08-09','07:18:00','11179641'),(106,211077,'2021-07-15','09:18:43',800037800,211077,'C','Registro Contable Consignacion No. 211077','2021-07-23','11:04:15','11179641'),(106,211078,'2021-07-15','09:19:23',800037800,211078,'C','Registro Contable Consignacion No. 211078','2021-07-23','11:04:26','11179641'),(106,211079,'2021-07-15','09:20:42',800037800,211079,'C','Registro Contable Consignacion No. 211079','2021-07-23','11:04:35','11179641'),(106,211080,'2021-07-16','09:21:48',800037800,211080,'C','Registro Contable Consignacion No. 211080','2021-07-23','11:04:42','11179641'),(106,211081,'2021-07-16','09:22:30',800037800,211081,'C','Registro Contable Consignacion No. 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DE PAGO DE NOMINA DE JULIO DE 2021','2021-08-02','11:53:45','11179641'),(119,210221,'2021-07-28','11:19:24',0,210221,'C',' Recibo de Pago Nomina No. 210221 REGISTRO DE PAGO DE NOMINA DE JULIO DE 2021','2021-08-02','11:54:24','11179641'),(119,210222,'2021-07-28','11:19:24',0,210222,'C',' Recibo de Pago Nomina No. 210222 REGISTRO DE PAGO DE NOMINA DE JULIO DE 2021','2021-08-02','11:55:10','11179641'),(119,210223,'2021-07-28','11:19:24',0,210223,'C',' Recibo de Pago Nomina No. 210223 REGISTRO DE PAGO DE NOMINA DE JULIO DE 2021','2021-08-02','11:55:45','11179641'),(119,210224,'2021-07-28','11:19:24',0,210224,'C',' Recibo de Pago Nomina No. 210224 REGISTRO DE PAGO DE NOMINA DE JULIO DE 2021','2021-08-02','11:56:15','11179641'),(119,210225,'2021-07-28','11:19:24',0,210225,'C',' Recibo de Pago Nomina No. 210225 REGISTRO DE PAGO DE NOMINA DE JULIO DE 2021','2021-08-02','11:56:56','11179641'),(119,210226,'2021-07-28','11:19:24',0,210226,'C','  Recibo de Pago Nomina No. 210226 REGISTRO DE PAGO DE NOMINA DE JULIO DE 2021','2021-08-02','12:00:27','11179641'),(119,210227,'2021-07-28','11:19:24',0,210227,'C',' Recibo de Pago Nomina No. 210227 REGISTRO DE PAGO DE NOMINA DE JULIO DE 2021','2021-08-02','12:01:01','11179641'),(119,210228,'2021-07-28','11:19:24',0,210228,'C',' Recibo de Pago Nomina No. 210228 REGISTRO DE PAGO DE NOMINA DE JULIO DE 2021','2021-08-02','12:01:45','11179641'),(119,210229,'2021-07-28','11:19:24',0,210229,'C','  Recibo de Pago Nomina No. 210229 REGISTRO DE PAGO DE NOMINA DE JULIO DE 2021','2021-08-05','11:35:23','11179641'),(119,210235,'2021-08-02','11:35:16',1117535344,210235,'C','Recibo de Pago Nomina No. 210235 REGISTRO DE PAGO DE NOMINA DE JULIO DE 2021','2021-08-02','11:35:16','11179641'),(119,210236,'2021-08-02','11:35:16',16189593,210236,'C','Recibo de Pago Nomina No. 210236 REGISTRO DE PAGO DE NOMINA DE JULIO DE 2021','2021-08-02','11:35:16','11179641'),(119,210237,'2021-08-02','11:35:16',40626164,210237,'C','Recibo de Pago Nomina No. 210237 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Nomina No. 210243 REGISTRO DE PAGO DE NOMINA DE JULIO DE 2021','2021-08-02','02:38:44','11179641'),(119,210244,'2021-07-28','11:39:31',0,210244,'C',' Recibo de Pago Nomina No. 210244 REGISTRO DE PAGO DE NOMINA DE JULIO DE 2021','2021-08-02','02:39:09','11179641'),(119,210245,'2021-07-28','11:39:31',0,210245,'C',' Recibo de Pago Nomina No. 210245 REGISTRO DE PAGO DE NOMINA DE JULIO DE 2021','2021-08-02','02:39:36','11179641'),(119,210246,'2021-07-28','11:39:31',0,210246,'C',' Recibo de Pago Nomina No. 210246 REGISTRO DE PAGO DE NOMINA DE JULIO DE 2021','2021-08-02','02:40:04','11179641'),(119,210247,'2021-07-28','11:39:31',0,210247,'C','  Recibo de Pago Nomina No. 210247 REGISTRO DE PAGO DE NOMINA DE JULIO DE 2021','2021-08-02','02:43:50','11179641'),(119,210248,'2021-07-28','11:39:31',0,210248,'C',' Recibo de Pago Nomina No. 210248 REGISTRO DE PAGO DE NOMINA DE JULIO DE 2021','2021-08-02','02:44:23','11179641'),(119,210249,'2021-07-28','11:40:11',0,210249,'C',' Recibo de Pago Nomina No. 210249 REGISTRO DE PAGO DE NOMINA DE JULIO DE 2021','2021-08-02','03:57:49','11179641'),(119,210250,'2021-07-28','11:40:11',0,210250,'C',' Recibo de Pago Nomina No. 210250 REGISTRO DE PAGO DE NOMINA DE JULIO DE 2021','2021-08-02','04:01:10','11179641'),(119,210251,'2021-07-28','11:41:48',0,210251,'C',' Recibo de Pago Nomina No. 210251 REGISTRO DE PAGO DE NOMINA DE JULIO DE 2021','2021-08-02','04:02:38','11179641'),(119,210252,'2021-07-28','11:41:48',0,210252,'C',' Recibo de Pago Nomina No. 210252 REGISTRO DE PAGO DE NOMINA DE JULIO DE 2021','2021-08-02','04:03:06','11179641'),(119,210253,'2021-07-28','11:41:48',0,210253,'C',' Recibo de Pago Nomina No. 210253 REGISTRO DE PAGO DE NOMINA DE JULIO DE 2021','2021-08-02','04:03:32','11179641'),(119,210254,'2021-07-28','11:41:48',0,210254,'C',' Recibo de Pago Nomina No. 210254 REGISTRO DE PAGO DE NOMINA DE JULIO DE 2021','2021-08-02','04:04:00','11179641'),(119,210255,'2021-07-28','11:41:48',0,210255,'C',' Recibo de Pago Nomina No. 210255 REGISTRO DE PAGO DE NOMINA DE JULIO DE 2021','2021-08-02','04:04:26','11179641'),(119,210256,'2021-07-28','11:42:37',0,210256,'C',' Recibo de Pago Nomina No. 210256 REGISTRO DE PAGO DE NOMINA DE JULIO DE 2021','2021-08-02','04:04:47','11179641'),(119,210257,'2021-07-28','11:42:37',0,210257,'C',' Recibo de Pago Nomina No. 210257 REGISTRO DE PAGO DE NOMINA DE JULIO DE 2021','2021-08-02','04:05:39','11179641'),(119,210258,'2021-07-28','11:42:37',0,210258,'C',' Recibo de Pago Nomina No. 210258 REGISTRO DE PAGO DE NOMINA DE JULIO DE 2021','2021-08-02','04:06:01','11179641'),(119,210259,'2021-07-28','11:42:37',0,210259,'C',' Recibo de Pago Nomina No. 210259 REGISTRO DE PAGO DE NOMINA DE JULIO DE 2021','2021-08-02','04:06:25','11179641'),(119,210260,'2021-07-28','11:42:37',0,210260,'C',' Recibo de Pago Nomina No. 210260 REGISTRO DE PAGO DE NOMINA DE JULIO DE 2021','2021-08-02','04:07:13','11179641'),(119,210261,'2021-07-28','11:42:37',0,210261,'C',' Recibo de Pago Nomina No. 210261 REGISTRO DE PAGO DE NOMINA DE JULIO DE 2021','2021-08-02','04:07:34','11179641'),(102,210263,'2021-07-23','04:01:16',828000191,202106,'C','Contabilizacion CAJA PRINCIPAL Recaudo de 202106','2021-08-02','04:01:16','11175432'),(102,210264,'2021-07-23','04:01:16',828000191,202106,'C','Contabilizacion SIN SITUACION DE FONDOS Recaudo de 202106','2021-08-02','04:01:16','11175432'),(102,210265,'2021-07-23','04:01:16',828000191,202106,'C','Contabilizacion SUPERGIROS Recaudo de 202106','2021-08-02','04:01:16','11175432'),(102,210266,'2021-07-24','04:01:16',828000191,202106,'C','Contabilizacion CAJA PRINCIPAL Recaudo de 202106','2021-08-02','04:01:16','11175432'),(102,210267,'2021-07-24','04:01:16',828000191,202106,'C','Contabilizacion BANCO AGRARIO ENERGIA 004-9 Recaudo de 202106','2021-08-02','04:01:16','11175432'),(102,210268,'2021-07-24','04:01:16',828000191,202106,'C','Contabilizacion BANCO OCCIDENTE ENERGIA 386-2 Recaudo de 202106','2021-08-02','04:01:16','11175432'),(102,210269,'2021-07-24','04:01:16',828000191,202106,'C','Contabilizacion SUPERGIROS Recaudo de 202106','2021-08-02','04:01:16','11175432'),(102,210270,'2021-07-25','04:01:16',828000191,202106,'C','Contabilizacion SUPERGIROS Recaudo de 202106','2021-08-02','04:01:16','11175432'),(102,210271,'2021-07-26','04:01:16',828000191,202106,'C','Contabilizacion CAJA PRINCIPAL Recaudo de 202106','2021-08-02','04:01:16','11175432'),(102,210272,'2021-07-26','04:01:16',828000191,202106,'C','Contabilizacion BANCO OCCIDENTE ENERGIA 386-2 Recaudo de 202106','2021-08-02','04:01:16','11175432'),(102,210273,'2021-07-26','04:01:16',828000191,202106,'C','Contabilizacion SUPERGIROS Recaudo de 202106','2021-08-02','04:01:16','11175432'),(102,210274,'2021-07-27','04:01:16',828000191,202106,'C','Contabilizacion CAJA PRINCIPAL Recaudo de 202106','2021-08-02','04:01:16','11175432'),(102,210275,'2021-07-27','04:01:17',828000191,202106,'C','Contabilizacion BANCO AGRARIO ENERGIA 004-9 Recaudo de 202106','2021-08-02','04:01:17','11175432'),(102,210276,'2021-07-27','04:01:17',828000191,202106,'C','Contabilizacion SUPERGIROS Recaudo de 202106','2021-08-02','04:01:17','11175432'),(102,210277,'2021-07-28','04:01:17',828000191,202106,'C','Contabilizacion CAJA PRINCIPAL Recaudo de 202106','2021-08-02','04:01:17','11175432'),(102,210278,'2021-07-28','04:01:17',828000191,202106,'C','Contabilizacion BANCO OCCIDENTE ENERGIA 386-2 Recaudo de 202106','2021-08-02','04:01:17','11175432'),(102,210279,'2021-07-28','04:01:17',828000191,202106,'C','Contabilizacion SUPERGIROS Recaudo de 202106','2021-08-02','04:01:17','11175432'),(102,210280,'2021-07-29','04:01:17',828000191,202106,'C','Contabilizacion CAJA PRINCIPAL Recaudo de 202106','2021-08-02','04:01:17','11175432'),(102,210281,'2021-07-29','04:01:17',828000191,202106,'C','Contabilizacion BANCO OCCIDENTE ENERGIA 386-2 Recaudo de 202106','2021-08-02','04:01:17','11175432'),(102,210282,'2021-07-30','04:01:17',828000191,202106,'C','Contabilizacion CAJA PRINCIPAL Recaudo de 202106','2021-08-02','04:01:17','11175432'),(102,210283,'2021-07-30','04:01:17',828000191,202106,'C','Contabilizacion SIN SITUACION DE FONDOS Recaudo de 202106','2021-08-02','04:01:17','11175432'),(113,210995,'2021-07-30','07:16:01',17775614,210865,'C','      Legalizaci&#65533;n de vi&#65533;ticos debido a que los funcionarios los d&#65533;as 06 y 07 de Julio de 2021, se desplazaron a zona rural del Municipio de Cartagena del Chaira, vereda costa rica alta y ejecutaron arreglos ene l fluido electrico izada de transformadores, arreglo de cables y cambios de pararrayos  ','2021-08-11','07:16:01','11179641'),(113,210996,'2021-07-30','07:16:37',1117497550,210866,'C','    Legalizaci&#65533;n de vi&#65533;ticos debido a que los funcionarios los d&#65533;as 06 y 07 de Julio de 2021, se desplazaron a zona rural del Municipio de Cartagena del Chaira, vereda costa rica alta y ejecutaron arreglos ene l fluido electrico izada de transformadores, arreglo de cables y cambios de pararrayos  ','2021-08-11','07:16:37','11179641'),(113,210997,'2021-07-30','08:19:47',890300279,210881,'C',' Cancelamos notas debito de operaciones comex por parte de EMSERPUCAR ESP, gastos bancarios garant&#65533;as as&#65533;: W004294 384906 W004292 81456 W004291 76993 W004290 76993  ','2021-08-04','08:19:47','11179641'),(113,210998,'2021-08-02','04:33:33',815000896,210856,'C','  CANCELAMOS FACTURA 8002308 - POR CONCEPTO DE COMPRA DE ENERG&#65533;A EN GENERADOR DEL MES DE JUNIO DE 2021 ANTE DICEL POR PARTE DE EMSERPUCAR ESP','2021-08-02','04:33:33','11179641'),(111,210879,'2021-07-30','05:18:25',11379809,0,'C',' LIQUIDACION DE VACACIONES 02 AL 20 AGOSTO DE 2021 - BENIGNO GAMEZ ROZO SECCION DE ASEO','2021-08-02','05:42:16','11175432'),(106,211197,'2021-07-30','05:57:27',890300279,211197,'C','Registro Contable Consignacion No. 211197','2021-08-02','05:57:39','11179641'),(106,211196,'2021-07-30','05:56:34',890300279,211196,'C','Registro Contable Consignacion No. 211196','2021-08-02','05:57:51','11179641'),(106,211198,'2021-07-30','05:58:29',890300279,211198,'C','Registro Contable Consignacion No. 211198','2021-08-02','05:58:38','11179641'),(106,211199,'2021-07-30','05:59:14',890300279,211199,'C','Registro Contable Consignacion No. 211199','2021-08-02','05:59:35','11179641'),(106,211200,'2021-07-30','06:00:11',890300279,211200,'C','Registro Contable Consignacion No. 211200','2021-08-02','06:00:24','11179641'),(106,211201,'2021-07-30','06:01:26',890300279,211201,'C','Registro Contable Consignacion No. 211201','2021-08-02','06:01:36','11179641'),(111,210880,'2021-07-30','06:00:39',844004576,0,'C','Cancelamos factura FE 1790 por concepto de cargos ADD NORTE ENERCA por parte de EMSERPUCAR ESP','2021-08-02','06:01:55','11175432'),(106,211202,'2021-07-30','06:02:28',890300279,211202,'C','Registro Contable Consignacion No. 211202','2021-08-02','06:02:46','11179641'),(106,211203,'2021-07-30','06:03:26',890300279,211203,'C','Registro Contable Consignacion No. 211203','2021-08-02','06:03:48','11179641'),(111,210881,'2021-07-30','06:04:21',890300279,0,'C','  Cancelamos notas debito de operaciones comex por parte de EMSERPUCAR ESP, gastos bancarios garantías así:\r\n\r\nW004294 384906\r\nW004292 81456\r\nW004291 76993\r\nW004290 76993\r\n','2021-08-02','06:05:09','11175432'),(106,211204,'2021-07-30','06:06:07',890300279,211204,'C','Registro Contable Consignacion No. 211204','2021-08-02','06:06:19','11179641'),(106,211205,'2021-07-30','06:07:59',890300279,211205,'C','Registro Contable Consignacion No. 211205','2021-08-02','06:16:12','11179641'),(111,210882,'2021-07-30','06:14:37',17709602,0,'C',' CANCELAMOS MOVILIZACION A JORGE HUMBERTO MUÑOZ GALEANO  POR DISPONIBILIDAD PARA REALIZAR LABORES OPERATIVAS DE ENERGÍA DURANTE EL MES DE JULIO DE 2021 ','2021-08-02','06:15:20','11175432'),(106,211207,'2021-07-30','06:11:17',890300279,211207,'C','Registro Contable Consignacion No. 211207','2021-08-02','06:11:30','11179641'),(106,211206,'2021-07-30','06:10:11',890300279,211206,'C','Registro Contable Consignacion No. 211206','2021-08-02','06:15:39','11179641'),(111,210883,'2021-07-30','06:15:55',17710093,0,'C','CANCELAMOS MOVILIZACION A CARLOS TOVAR BERGAÑO  POR DISPONIBILIDAD PARA REALIZAR LABORES OPERATIVAS DE ENERGÍA DURANTE EL MES DE JULIO DE 2021','2021-08-02','06:16:46','11175432'),(106,211208,'2021-07-30','06:17:57',890300279,211208,'C','Registro Contable Consignacion No. 211208','2021-08-02','06:18:11','11179641'),(106,211209,'2021-07-30','06:19:05',890300279,211209,'C','Registro Contable Consignacion No. 211209','2021-08-02','06:19:18','11179641'),(107,210017,'2021-07-30','06:18:10',828000191,0,'C','recodificación de descuadre del modulo de almacén y  modulo de contabilidad en el mes de junio de 2021.','2021-08-02','06:19:28','41250731'),(106,211210,'2021-07-30','06:19:48',890300279,211210,'C','Registro Contable Consignacion No. 211210','2021-08-02','06:20:01','11179641'),(106,211211,'2021-07-30','06:20:30',890300279,211211,'C','Registro Contable Consignacion No. 211211','2021-08-02','06:20:39','11179641'),(106,211212,'2021-07-30','06:35:16',890300279,211212,'C','Registro Contable Consignacion No. 211212','2021-08-02','06:35:25','11179641'),(106,211213,'2021-07-30','06:35:54',890300279,211213,'C','Registro Contable Consignacion No. 211213','2021-08-02','06:36:05','11179641'),(106,211214,'2021-07-30','06:36:34',890300279,211214,'C','Registro Contable Consignacion No. 211214','2021-08-02','06:36:44','11179641'),(106,211215,'2021-07-30','06:37:18',890300279,211215,'C','Registro Contable Consignacion No. 211215','2021-08-02','06:37:26','11179641'),(106,211216,'2021-07-30','06:38:07',890300279,211216,'C','Registro Contable Consignacion No. 211216','2021-08-02','06:38:13','11179641'),(106,211217,'2021-07-30','06:38:53',890300279,211217,'C','Registro Contable Consignacion No. 211217','2021-08-02','06:39:05','11179641'),(106,211218,'2021-07-30','06:39:34',890300279,211218,'C','Registro Contable Consignacion No. 211218','2021-08-02','06:39:42','11179641'),(106,211219,'2021-07-30','06:40:07',890300279,211219,'C','Registro Contable Consignacion No. 211219','2021-08-02','06:40:17','11179641'),(106,211220,'2021-07-30','06:41:00',890300279,211220,'C','Registro Contable Consignacion No. 211220','2021-08-02','06:41:10','11179641'),(106,211221,'2021-07-30','06:41:38',890300279,211221,'C','Registro Contable Consignacion No. 211221','2021-08-02','06:41:48','11179641'),(106,211222,'2021-07-30','06:42:27',800037800,211222,'C','Registro Contable Consignacion No. 211222','2021-08-02','06:42:37','11179641'),(106,211223,'2021-07-30','06:43:07',890300279,211223,'C','Registro Contable Consignacion No. 211223','2021-08-02','06:43:18','11179641'),(103,210246,'2021-07-01','10:07:57',17701719,210246,'C','Registro Contable Entrada No. 210246','2021-12-30','10:07:57','11175353'),(103,210247,'2021-07-01','10:07:57',17701719,210247,'C','Registro Contable Entrada No. 210247','2021-12-30','10:07:57','11175353'),(103,210248,'2021-07-01','10:07:57',17701719,210248,'C','Registro Contable Entrada No. 210248','2021-12-30','10:07:57','11175353'),(104,211412,'2021-07-01','06:42:30',40626007,211412,'C','Registro Contable Salida No. 211412','2021-08-27','06:42:30','11175087'),(104,211413,'2021-07-15','06:42:30',40626007,211413,'C','Registro Contable Salida No. 211413','2021-08-27','06:42:30','11175087'),(104,211414,'2021-07-26','06:42:30',40626007,211414,'C','Registro Contable Salida No. 211414','2021-08-27','06:42:30','11175087'),(104,211415,'2021-08-03','02:37:28',17641358,211415,'C','Registro Contable Salida No. 211415','2021-09-15','02:37:28','11175087'),(104,211416,'2021-07-15','06:42:30',17710093,211416,'C','Registro Contable Salida No. 211416','2021-08-27','06:42:30','11175087'),(104,211417,'2021-07-17','06:42:30',1117497550,211417,'C','Registro Contable Salida No. 211417','2021-08-27','06:42:30','11175087'),(104,211418,'2021-07-21','06:42:30',17634946,211418,'C','Registro Contable Salida No. 211418','2021-08-27','06:42:30','11175087'),(104,211419,'2021-07-24','06:42:30',79201571,211419,'C','Registro Contable Salida No. 211419','2021-08-27','06:42:30','11175087'),(104,211420,'2021-07-28','06:42:30',18467702,211420,'C','Registro Contable Salida No. 211420','2021-08-27','06:42:30','11175087'),(111,210884,'2021-07-30','08:51:10',901028281,0,'C','FACTURA ELC 670 - CANCELAMOS SERVICIO DE PUBLICIDAD RADIAL PARA LA EMPRESA MUNICIPAL DE SERVICIOS PÚBLICOS DE CARTAGENA DEL CHAIRÁ EMSERPUCAR E.S.P.','2021-08-03','08:54:29','11175432'),(111,210885,'2021-07-30','09:48:57',40626647,0,'C','CANCELAMOS DOCUMENTO SOPORTE DS 181 -  PRESTACION DE SERVICIOS PARA DESARROLLAR LAS ACTIVIDADES DE BARRIDO Y LIMPIEZA EN LAS VÍAS Y ÁREAS PÚBLICAS DEL CASCO URBANO DEL MUNICIPIO DE CARTAGENA DEL CHAIRÁ, DE FORMA EFICIENTE Y EFICAZ DENTRO DE CADA RUTA, MANTENIENDO LA IMAGEN DE LIMPIEZA EN LA MUNICIPALIDAD, COADYUVANDO A LA PRESERVACIÓN DEL MEDIO AMBIENTE Y LA SALUD PÚBLICA.','2021-08-03','09:57:04','11175432'),(111,210886,'2021-07-30','09:58:04',40626647,0,'C','CANCELAMOS DOCUMENTO SOPORTE DS 208 PRESTACION DE SERVICIOS PARA DESARROLLAR LAS ACTIVIDADES DE BARRIDO Y LIMPIEZA EN LAS VÍAS Y ÁREAS PÚBLICAS DEL CASCO URBANO DEL MUNICIPIO DE CARTAGENA DEL CHAIRÁ, DE FORMA EFICIENTE Y EFICAZ DENTRO DE CADA RUTA, MANTENIENDO LA IMAGEN DE LIMPIEZA EN LA MUNICIPALIDAD, COADYUVANDO A LA PRESERVACIÓN DEL MEDIO AMBIENTE Y LA SALUD PÚBLICA.','2021-08-03','10:01:11','11175432'),(111,210887,'2021-07-30','10:12:07',55061970,0,'C','CANCELAMOS DOCUMENTO SOPORTE DS 209 - DESARROLLAR LAS ACTIVIDADES DE BARRIDO Y LIMPIEZA EN LAS VÍAS Y ÁREAS PÚBLICAS DEL CASCO URBANO DEL MUNICIPIO DE CARTAGENA DEL CHAIRÁ, DE FORMA EFICIENTE Y EFICAZ DENTRO DE CADA RUTA, MANTENIENDO LA IMAGEN DE LIMPIEZA EN LA MUNICIPALIDAD, COADYUVANDO A LA PRESERVACIÓN DEL MEDIO AMBIENTE Y LA SALUD PÚBLICA.','2021-08-03','10:13:37','11175432'),(111,210888,'2021-07-30','10:14:10',40088958,0,'C','DOCUMENTO SOPORTE DS 210 - DESARROLLAR LAS ACTIVIDADES DE BARRIDO Y LIMPIEZA EN LAS VÍAS Y ÁREAS PÚBLICAS DEL CASCO URBANO DEL MUNICIPIO DE CARTAGENA DEL CHAIRÁ, DE FORMA EFICIENTE Y EFICAZ DENTRO DE CADA RUTA, MANTENIENDO LA IMAGEN DE LIMPIEZA EN LA MUNICIPALIDAD, COADYUVANDO A LA PRESERVACIÓN DEL MEDIO AMBIENTE Y LA SALUD PÚBLICA.','2021-08-03','10:17:15','11175432'),(111,210889,'2021-07-31','10:18:28',26638784,0,'C','DOCUMENTO SOPORTE DS 211 - DESARROLLAR LAS ACTIVIDADES DE BARRIDO Y LIMPIEZA EN LAS VÍAS Y ÁREAS PÚBLICAS DEL CASCO URBANO DEL MUNICIPIO DE CARTAGENA DEL CHAIRÁ, DE FORMA EFICIENTE Y EFICAZ DENTRO DE CADA RUTA, MANTENIENDO LA IMAGEN DE LIMPIEZA EN LA MUNICIPALIDAD, COADYUVANDO A LA PRESERVACIÓN DEL MEDIO AMBIENTE Y LA SALUD PÚBLICA.','2021-08-03','10:21:36','11175432'),(111,210890,'2021-07-31','10:22:56',29881265,0,'C','CANCELAMOS DOCUMENTOS SOPORTE DS 212 - DESARROLLAR LAS ACTIVIDADES DE BARRIDO Y LIMPIEZA EN LAS VÍAS Y ÁREAS PÚBLICAS DEL CASCO URBANO DEL MUNICIPIO DE CARTAGENA DEL CHAIRÁ, DE FORMA EFICIENTE Y EFICAZ DENTRO DE CADA RUTA, MANTENIENDO LA IMAGEN DE LIMPIEZA EN LA MUNICIPALIDAD, COADYUVANDO A LA PRESERVACIÓN DEL MEDIO AMBIENTE Y LA SALUD PÚBLICA.','2021-08-03','10:24:54','11175432'),(111,210891,'2021-08-02','10:33:13',17689516,0,'C','CANCELAMOS DOCUMENTO SOPORTE 206 APOYO A LAS ACTIVIDADES RELACIONADAS CON LAS ESTRATEGIAS DE POSICIONAMIENTO DE LA IMAGEN INSTITUCIONAL DE EMSERPUCAR DURANTE EL MES DE JUNIO DE 2021','2021-08-03','04:25:28','11175432'),(111,210892,'2021-08-02','10:45:10',1117975847,0,'C','CANCELAMOS APRENDIZ SENA ETAPA PRACTICA MES DE JULIO DE 2021','2021-08-03','10:45:47','11175432'),(111,210893,'2021-08-02','10:46:43',1007447876,0,'C','CANCELAMOS DOCUMENTO SOPORTE DS 204 - PRESTAR LOS SERVICIOS COMO APOYO PARA LA REALIZACIÓN DE LABORES DE CAMPO EN ACTUALIZACIÓN DE BASE DE DATOS, ESTADO DEL SERVICIO Y DEMÁS ACTIVIDADES QUE REQUIERA EL ÁREA DE FACTURACIÓN DE LA EMPRESA MUNICIPAL DE SERVICIOS PUBLICOS EMSERPUCAR E.S.P.','2021-08-03','10:49:07','11175432'),(111,210894,'2021-08-02','10:49:27',1117963223,0,'C','CANCELAMOS APOYO ECONOMICO APRENDIZ SENA ETAPA PRACTICA MES JULIO DE 2021','2021-08-03','10:56:09','11175432'),(111,210895,'2021-08-02','11:31:45',1117976172,0,'C','CANCELAMOS DOCUMENTOS SOPÓRTE DS 213 - APOYO TÉCNICO Y TECNOLOGICO EN SISTEMAS DE EMSERPUCAR ESP, MANEJO DE HARWARE, SOFTWARE,MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE LOS EQUIPOS DE COMPUTO E IMPRESORAS, ACTUALIZACONES EN LA PAGINA WEB, CARGUE DE INFORMACION DE TODAS LAS DEPENDENCIAS Y APOYO A TODAS LAS DEPENDENCIAS EN ASESORIA INFORMATICA Y DEMÁS RELACIONADAS EN EL APOYO TÉCNICO EN EL SISTEMA DE EMSERPUCAR ESP DURANTE JULIO DE 2021','2021-08-03','11:35:35','11175432'),(111,210896,'2021-08-02','11:38:25',900718645,0,'C','Cancelamos factura ELC-7415 Adición al contrato de prestación de servicios N. 002-2021; que tiene por objeto adquisición de servicio de internet banda ancha para las diferentes dependencias de la sede principal de EMSERPUCAR ESP, para dotar a los funcionarios de una herramienta que permita la comunicación rápida y eficiente y se pueda dar cumplimiento a las diferentes entidades de control y vigilancia.','2021-08-03','11:55:35','11175432'),(111,210897,'2021-08-02','11:44:33',40625847,0,'C','FACTURA FE 539 - SUMINISTRO DE MATERIALES Y ELEMENTOS REQUERIDOS PARA REALIZAR LABORES OPERATIVAS EN LOS SERVICIOS DE ACUEDUCTO Y ALCANTARILLADO DE LA EMPRESA MUNICIPAL DE SERVICIOS PÚBLICOS DE CARTAGENA DEL CHAIRÁ EMSERPUCAR E.S.P.','2021-08-03','11:54:33','11175432'),(115,210006,'2021-07-31','05:42:58',0,202106,'C','Contabilizacion Nota debito de 202106  ','2021-08-03','05:42:58','11175432'),(114,210007,'2021-07-31','05:44:23',0,202106,'C','Contabilizacion Nota Credito de 202106  ','2021-08-03','05:44:23','11175432'),(111,210898,'2021-08-03','11:48:58',17710656,0,'C','','2021-08-03','05:55:17','11175432'),(111,210899,'2021-08-02','05:54:07',18467702,0,'C','LEGALIZACION AVANCE DE VIATICOS PARA EL DESPLAZAMIENTO A ZONA RURAL LOS DÍAS 28, 29 Y 30 DE JULIO DE 2021, PARA REALIZAR ACTIVIDADES OPERATIVAS EN LAS VEREDAS:EL CAIRO, EL EDEN, LA PRIMAVERA, MARIMBAS ENTRE OTRAS Y PAGO DE TRANSPORTE DE VEHICULO MOTOCICLETA. ','2021-08-03','06:01:20','11175432'),(111,210900,'2021-08-02','06:12:10',1006459097,0,'C','CANCELAMOS FRA 27 ADQUISICION DE QUIMICOS Y REACTIVOS PARA TRATAMIENTO DE AGUA CAPTADA DEL RIO PARA POTABILIZACION Y SUMINISTRO A LA COMUNIDAD CHAIRENSE','2021-08-03','06:17:32','11175432'),(104,211421,'2021-08-03','02:37:28',17710656,211421,'C','Registro Contable Salida No. 211421','2021-09-15','02:37:28','11175087'),(104,211422,'2021-08-03','02:37:28',17710656,211422,'C','Registro Contable Salida No. 211422','2021-09-15','02:37:28','11175087'),(104,211423,'2021-08-03','02:37:28',17710062,211423,'C','Registro Contable Salida No. 211423','2021-09-15','02:37:28','11175087'),(104,211424,'2021-08-03','02:37:28',17710062,211424,'C','Registro Contable Salida No. 211424','2021-09-15','02:37:28','11175087'),(104,211425,'2021-08-03','02:37:28',17709602,211425,'C','Registro Contable Salida No. 211425','2021-09-15','02:37:28','11175087'),(104,211426,'2021-08-03','02:37:28',17710656,211426,'C','Registro Contable Salida No. 211426','2021-09-15','02:37:28','11175087'),(104,211427,'2021-08-03','02:37:28',16227436,211427,'C','Registro Contable Salida No. 211427','2021-09-15','02:37:28','11175087'),(104,211428,'2021-08-03','02:37:28',17775614,211428,'C','Registro Contable Salida No. 211428','2021-09-15','02:37:28','11175087'),(104,211429,'2021-08-03','02:37:28',17652212,211429,'C','Registro Contable Salida No. 211429','2021-09-15','02:37:28','11175087'),(104,211430,'2021-08-03','02:37:28',1117975514,211430,'C','Registro Contable Salida No. 211430','2021-09-15','02:37:28','11175087'),(104,211431,'2021-08-03','02:37:28',1676391,211431,'C','Registro Contable Salida No. 211431','2021-09-15','02:37:28','11175087'),(104,211432,'2021-08-03','02:37:28',41250731,211432,'C','Registro Contable Salida No. 211432','2021-09-15','02:37:28','11175087'),(113,210999,'2021-08-02','08:22:03',815000896,210856,'C','  CANCELAMOS FACTURA 8002308 - POR CONCEPTO DE COMPRA DE ENERG&#65533;A EN GENERADOR DEL MES DE JUNIO DE 2021 ANTE DICEL POR PARTE DE EMSERPUCAR ESP','2021-08-04','08:22:03','11179641'),(113,211000,'2021-08-03','08:48:46',1117975847,210892,'C','  CANCELAMOS APRENDIZ SENA ETAPA PRACTICA MES DE JULIO DE 2021','2021-08-04','08:48:46','11179641'),(113,211001,'2021-08-03','08:57:35',1007447876,210893,'C','  CANCELAMOS DOCUMENTO SOPORTE DS 204 - PRESTAR LOS SERVICIOS COMO APOYO PARA LA REALIZACI&#65533;N DE LABORES DE CAMPO EN ACTUALIZACI&#65533;N DE BASE DE DATOS, ESTADO DEL SERVICIO Y DEM&#65533;S ACTIVIDADES QUE REQUIERA EL &#65533;REA DE FACTURACI&#65533;N DE LA EMPRESA MUNICIPAL DE SERVICIOS PUBLICOS EMSERPUCAR E.S.P.','2021-08-04','08:57:35','11179641'),(113,211002,'2021-08-03','09:02:40',17689516,210891,'C','  CANCELAMOS DOCUMENTO SOPORTE 206 APOYO A LAS ACTIVIDADES RELACIONADAS CON LAS ESTRATEGIAS DE POSICIONAMIENTO DE LA IMAGEN INSTITUCIONAL DE EMSERPUCAR DURANTE EL MES DE JULIO DE 2021','2021-08-04','09:02:40','11179641'),(113,211003,'2021-08-03','09:10:33',1117963223,210894,'C','  CANCELAMOS APOYO ECONOMICO APRENDIZ SENA ETAPA PRACTICA MES JULIO DE 2021','2021-08-04','09:10:33','11179641'),(113,211004,'2021-08-03','09:14:58',844004576,210880,'C','  Cancelamos factura FE 1790 por concepto de cargos ADD NORTE ENERCA por parte de EMSERPUCAR ESP','2021-08-04','09:14:58','11179641'),(113,211005,'2021-08-03','09:22:30',26638784,210889,'C','   DOCUMENTO SOPORTE DS 211 - DESARROLLAR LAS ACTIVIDADES DE BARRIDO Y LIMPIEZA EN LAS V&#65533;AS Y &#65533;REAS P&#65533;BLICAS DEL CASCO URBANO DEL MUNICIPIO DE CARTAGENA DEL CHAIR&#65533;, DE FORMA EFICIENTE Y EFICAZ DENTRO DE CADA RUTA, MANTENIENDO LA IMAGEN DE LIMPIEZA EN LA MUNICIPALIDAD, COADYUVANDO A LA PRESERVACI&#65533;N DEL MEDIO AMBIENTE Y LA SALUD P&#65533;BLICA.','2021-08-04','09:22:30','11179641'),(113,211006,'2021-08-03','09:35:10',55061970,210887,'C','  CANCELAMOS DOCUMENTO SOPORTE DS 209 - DESARROLLAR LAS ACTIVIDADES DE BARRIDO Y LIMPIEZA EN LAS V&#65533;AS Y &#65533;REAS P&#65533;BLICAS DEL CASCO URBANO DEL MUNICIPIO DE CARTAGENA DEL CHAIR&#65533;, DE FORMA EFICIENTE Y EFICAZ DENTRO DE CADA RUTA, MANTENIENDO LA IMAGEN DE LIMPIEZA EN LA MUNICIPALIDAD, COADYUVANDO A LA PRESERVACI&#65533;N DEL MEDIO AMBIENTE Y LA SALUD P&#65533;BLICA.','2021-08-04','09:35:10','11179641'),(113,211007,'2021-08-03','09:37:21',40626647,210885,'C','  CANCELAMOS DOCUMENTO SOPORTE DS 181 - PRESTACION DE SERVICIOS PARA DESARROLLAR LAS ACTIVIDADES DE BARRIDO Y LIMPIEZA EN LAS V&#65533;AS Y &#65533;REAS P&#65533;BLICAS DEL CASCO URBANO DEL MUNICIPIO DE CARTAGENA DEL CHAIR&#65533;, DE FORMA EFICIENTE Y EFICAZ DENTRO DE CADA RUTA, MANTENIENDO LA IMAGEN DE LIMPIEZA EN LA MUNICIPALIDAD, COADYUVANDO A LA PRESERVACI&#65533;N DEL MEDIO AMBIENTE Y LA SALUD P&#65533;BLICA.','2021-08-04','09:37:21','11179641'),(113,211008,'2021-08-03','09:47:52',40626647,210886,'C','   CANCELAMOS DOCUMENTO SOPORTE DS 208 PRESTACION DE SERVICIOS PARA DESARROLLAR LAS ACTIVIDADES DE BARRIDO Y LIMPIEZA EN LAS V&#65533;AS Y &#65533;REAS P&#65533;BLICAS DEL CASCO URBANO DEL MUNICIPIO DE CARTAGENA DEL CHAIR&#65533;, DE FORMA EFICIENTE Y EFICAZ DENTRO DE CADA RUTA, MANTENIENDO LA IMAGEN DE LIMPIEZA EN LA MUNICIPALIDAD, COADYUVANDO A LA PRESERVACI&#65533;N DEL MEDIO AMBIENTE Y LA SALUD P&#65533;BLICA.','2021-08-04','09:47:52','11179641'),(113,211009,'2021-08-03','09:53:09',40088958,210888,'C','   DOCUMENTO SOPORTE DS 210 - DESARROLLAR LAS ACTIVIDADES DE BARRIDO Y LIMPIEZA EN LAS V&#65533;AS Y &#65533;REAS P&#65533;BLICAS DEL CASCO URBANO DEL MUNICIPIO DE CARTAGENA DEL CHAIR&#65533;, DE FORMA EFICIENTE Y EFICAZ DENTRO DE CADA RUTA, MANTENIENDO LA IMAGEN DE LIMPIEZA EN LA MUNICIPALIDAD, COADYUVANDO A LA PRESERVACI&#65533;N DEL MEDIO AMBIENTE Y LA SALUD P&#65533;BLICA.','2021-08-04','09:53:09','11179641'),(113,211010,'2021-08-03','09:55:34',17710093,210883,'C','   CANCELAMOS MOVILIZACION A CARLOS TOVAR BERGA&#65533;O POR DISPONIBILIDAD PARA REALIZAR LABORES OPERATIVAS DE ENERG&#65533;A DURANTE EL MES DE JULIO DE 2021','2021-08-04','09:55:34','11179641'),(113,211011,'2021-08-03','09:59:32',17709602,210882,'C','  CANCELAMOS MOVILIZACION A JORGE HUMBERTO MU&#65533;OZ GALEANO POR DISPONIBILIDAD PARA REALIZAR LABORES OPERATIVAS DE ENERG&#65533;A DURANTE EL MES DE JULIO DE 202','2021-08-04','09:59:32','11179641'),(112,210063,'2021-08-02','10:08:04',800250984,1,'C','REGISTRO DE PAGO DE CONTRIBUCION ESPECIAL SOBRETASA SUPERINTENDENCIA ','2021-08-04','10:09:21','11179641'),(113,211012,'2021-08-03','10:14:41',11379809,210482,'C','','2021-08-10','03:34:56','11175432'),(104,211433,'2021-08-04','02:37:29',1676391,211433,'C','Registro Contable Salida No. 211433','2021-09-15','02:37:29','11175087'),(104,211434,'2021-08-04','02:37:29',40626647,211434,'C','Registro Contable Salida No. 211434','2021-09-15','02:37:29','11175087'),(104,211435,'2021-08-04','02:37:29',1117962091,211435,'C','Registro Contable Salida No. 211435','2021-09-15','02:37:29','11175087'),(111,210901,'2021-08-02','11:49:24',16186270,0,'C','LIQUIDACION DE VACACIONES PERIODO 03 AL 21 DE AGOSTO DE 2021 - JUAN CARLOS SANTAMARIA OSPINA','2021-08-04','11:57:15','11175432'),(104,211436,'2021-08-04','02:37:29',40626523,211436,'C','Registro Contable Salida No. 211436','2021-09-15','02:37:29','11175087'),(104,211437,'2021-08-04','02:37:29',40088958,211437,'C','Registro Contable Salida No. 211437','2021-09-15','02:37:29','11175087'),(104,211438,'2021-08-04','02:37:29',26638784,211438,'C','Registro Contable Salida No. 211438','2021-09-15','02:37:29','11175087'),(104,211439,'2021-08-04','02:37:29',55061970,211439,'C','Registro Contable Salida No. 211439','2021-09-15','02:37:29','11175087'),(104,211440,'2021-08-04','02:37:29',40781958,211440,'C','Registro Contable Salida No. 211440','2021-09-15','02:37:29','11175087'),(104,211441,'2021-08-04','02:37:29',29881265,211441,'C','Registro Contable Salida No. 211441','2021-09-15','02:37:29','11175087'),(113,211013,'2021-08-03','02:30:45',16186270,210488,'C','','2021-08-10','04:18:15','11175432'),(113,211039,'2021-08-10','04:34:09',900301855,210765,'C','   FACTURA AE 2395 - CONTRATAR EL SERVICIO DE ARRENDO INSTALACION Y PARAMETRIZACION DE UN SOFTWARE ADMINISTRATIVODE FORMA VIRTUAL PARA EL AREA CONTABLE Y FINANCIERO DE EMSERPUCAR ESP DURANTE MARZO 2021\r\nTercero: ASESORES EXPERTOS EN INGENIERIA Y SOLUCIONES SAS','2021-08-10','04:34:09','11179641'),(111,210902,'2021-08-02','03:01:20',828000191,0,'C','Cancelamos factura 20265 mas acumulado de mes anterior de EMSERPUCAR ESP, por concepto de servicios públicos domiciliarios sede principal','2021-08-04','03:02:30','11175432'),(111,210903,'2021-08-02','03:13:53',828000191,0,'C','Cancelamos factura 42555  por concepto de servicios públicos y mes anterior adeudado por parte de ESP PLANTA DE TRATAMIENTO  ','2021-08-04','03:15:23','11175432'),(111,210904,'2021-08-03','03:28:01',828000191,0,'C','CANCELAMOS APORTES A PENSION DEBIDO A LA DECLARATORIA COMO INEXEQUIBLE DEL DECRETO LEGISLATIVO 558 DE 2020, PLANILLA PERIODO DE PENSION 04 (ABRIL 2020)','2021-08-12','11:44:30','11175432'),(111,210905,'2021-08-02','03:40:25',830031182,0,'C','Cancelamos factura Bismark 3152 servicio claro GPRS por parte de la empresa municipal de servicios públicos de Cartagena del chaira mes de agosto 2021 ','2021-08-04','03:41:21','11175432'),(111,210906,'2021-08-03','04:06:43',17709220,0,'C','CANCELAMOS DOCUMENTO SOPORTE DS 217 - PRESTAR LOS SERVICIOS DE APOYO EN EL AREA ADMINISTRATIVA Y AREA OPERATIVA PARA DESARROLLAR LAS FUNCIONES INHERENTES A LA PRESTACION DEL SERVICIO DE LOS SECTORES DE ENERGIA, ACUEDUCTO, ALCANTARILLADO Y ASEO MES DE JUNIO DE 2021','2021-08-04','04:14:31','11175432');
INSERT INTO `movto` (`mo_tipcom`, `mo_numero`, `mo_fecreg`, `mo_horreg`, `mo_codcli`, `mo_factur`, `mo_estado`, `mo_detalle`, `mo_fecing`, `mo_horing`, `mo_codemp`) VALUES (111,210907,'2021-08-03','04:39:28',1117508778,0,'C','Legalización Avance de caja menor del mes julio de 2021 para satisfacer necesidades de los diferentes servicios de energía, acueducto, alcantarillado y aseo de EMSERPUCAR ESP','2021-08-04','04:55:57','11175432'),(113,210876,'2021-07-07','09:59:34',66873421,210791,'C','  ','2021-08-05','09:59:34','11179641'),(106,211224,'2021-07-29','10:19:09',800037800,211224,'C','Registro Contable Consignacion No. 211224','2021-08-05','10:19:19','11179641'),(106,211225,'2021-07-29','10:20:10',800037800,211225,'C','Registro Contable Consignacion No. 211225','2021-08-05','10:20:53','11179641'),(106,211226,'2021-07-29','10:21:22',800037800,211226,'C','Registro Contable Consignacion No. 211226','2021-08-05','10:21:28','11179641'),(106,211227,'2021-07-29','10:22:04',800037800,211227,'C','Registro Contable Consignacion No. 211227','2021-08-05','10:22:10','11179641'),(106,211228,'2021-07-29','10:23:53',800037800,211228,'C','Registro Contable Consignacion No. 211228','2021-08-05','10:24:02','11179641'),(106,211229,'2021-07-30','10:27:15',800037800,211229,'C','Registro Contable Consignacion No. 211229','2021-08-05','10:27:24','11179641'),(106,211230,'2021-07-30','10:32:51',800037800,211230,'C','Registro Contable Consignacion No. 211230','2021-08-11','07:32:28','11179641'),(106,211195,'2021-07-30','06:23:44',800037800,211195,'C','Registro Contable Consignacion No. 211195','2021-08-05','05:51:57','11179641'),(106,211231,'2021-07-30','10:36:48',800037800,211231,'C','Registro Contable Consignacion No. 211231','2021-08-05','10:36:53','11179641'),(106,211232,'2021-07-30','11:05:08',800037800,211232,'C','Registro Contable Consignacion No. 211232','2021-08-05','11:05:13','11179641'),(106,211233,'2021-07-30','11:08:55',800037800,211233,'C','Registro Contable Consignacion No. 211233','2021-08-05','11:09:07','11179641'),(119,210262,'2021-07-28','03:13:11',1109492696,210262,'C','Recibo de Pago Nomina No. 210262 REGISTRO DE PAGO DE NOMINA DE JULIO DE 2021','2021-08-05','03:13:11','11179641'),(119,210263,'2021-07-28','03:13:11',16186270,210263,'C','Recibo de Pago Nomina No. 210263 REGISTRO DE PAGO DE NOMINA DE JULIO DE 2021','2021-08-05','03:13:11','11179641'),(119,210264,'2021-07-28','03:13:11',1007447792,210264,'C','Recibo de Pago Nomina No. 210264 REGISTRO DE PAGO DE NOMINA DE JULIO DE 2021','2021-08-05','03:13:11','11179641'),(119,210265,'2021-07-28','03:13:11',40626885,210265,'C','Recibo de Pago Nomina No. 210265 REGISTRO DE PAGO DE NOMINA DE JULIO DE 2021','2021-08-05','03:13:11','11179641'),(119,210266,'2021-07-28','03:13:11',40625532,210266,'C','Recibo de Pago Nomina No. 210266 REGISTRO DE PAGO DE NOMINA DE JULIO DE 2021','2021-08-05','03:13:11','11179641'),(104,211442,'2021-08-05','02:37:29',1006526995,211442,'C','Registro Contable Salida No. 211442','2021-09-15','02:37:29','11175087'),(104,211443,'2021-08-05','02:37:29',17710656,211443,'C','Registro Contable Salida No. 211443','2021-09-15','02:37:29','11175087'),(104,211444,'2021-08-05','02:37:29',26638784,211444,'C','Registro Contable Salida No. 211444','2021-09-15','02:37:29','11175087'),(104,211445,'2021-08-05','02:37:29',18467702,211445,'C','Registro Contable Salida No. 211445','2021-09-15','02:37:29','11175087'),(104,211446,'2021-08-05','02:37:29',40625532,211446,'C','Registro Contable Salida No. 211446','2021-09-15','02:37:29','11175087'),(104,211447,'2021-08-05','02:37:29',17710062,211447,'C','Registro Contable Salida No. 211447','2021-09-15','02:37:29','11175087'),(140,210046,'2021-07-12','03:44:56',0,210046,'C',' REGISTRO DE PAGO DE LIBRANZA DE JUNIO DE 2021','2021-08-05','03:48:53','11179641'),(111,210908,'2021-08-03','04:29:16',17709220,0,'C','LEGALIZACION AVANCE DE VIATICOS PARA EL DESPLAZAMIENTO  A LA CIUDAD DE NEIVA HUILA PARA TRANSPORTAR HASTA LAS INSTALACIONES DE INGENIERIA Y GESTION DE MANTENIMIENTO COLOMBIA SAS EL CARRO COMPACTADOR, UBICADA EN LA CARRERA 10 SUR No. 06 - 21 POR EL PERIODO DE DOS DIAS Y MEDIO','2021-08-05','04:31:51','11175432'),(104,211448,'2021-08-05','02:37:29',17652212,211448,'C','Registro Contable Salida No. 211448','2021-09-15','02:37:29','11175087'),(111,210909,'2021-08-05','06:03:04',900488748,0,'C','Cancelamos factura 2 transporte fluvial para el cruce de personal a barrios jardín y puerto polo para realizar la toma de lecturas del servicio de energía.','2021-08-05','06:04:06','11175432'),(111,210910,'2021-08-05','06:09:45',900488748,0,'C','Cancelamos factura 1 legalización por concepto de transporte fluvial dos vehículos acuáticos que se utilizaron para arreglo de cableado en media tensión en el cruce del rio al barrio el jardín.  ','2021-08-05','06:10:59','11175432'),(111,210911,'2021-08-05','06:15:14',17710093,0,'C',' Cancelamos legalización de viáticos y transporte terrestre para desplazamiento a san José de Risaralda, km 52 alto bonito para realizar toma de lecturas del servicio de energía.','2021-08-05','06:16:09','11175432'),(111,210912,'2021-08-05','06:15:36',1006526995,0,'C',' Cancelamos legalización de viáticos y transporte terrestre para desplazamiento a san José de Risaralda, km 52 alto bonito para realizar toma de lecturas del servicio de energía.','2021-08-05','06:16:26','11175432'),(111,210913,'2021-08-05','06:31:58',1117497550,0,'C','Cancelamos legalización de viáticos para desplazamiento a tigrera alta , marimbas, águila, edén, entre otras para realizar toma de lecturas de los medidores de energía.','2021-08-05','06:32:35','11175432'),(111,210914,'2021-08-05','06:33:09',18467702,0,'C','Cancelamos legalización de viáticos para desplazamiento a tigrera alta , marimbas, águila, edén, entre otras para realizar toma de lecturas de los medidores de energía.','2021-08-05','06:33:44','11175432'),(111,210915,'2021-08-05','06:35:17',830084433,0,'C','Cancelamos firma digital con Certicamara, firma necesaria para que la Gerencia pueda formalizar tramites que exijan este medio y se cumplan con los protocolos administrativos de EMSERPUCAR ESP.','2021-08-05','06:35:58','11175432'),(111,210916,'2021-08-05','07:22:57',815000896,0,'C','Cancelamos Factura 8002430 por centro de gestión de medida ante DICEL por parte de la empresa municipal de servicios públicos de EMSERPUCAR ESP mes de julio de 2021','2021-08-06','07:24:19','11175432'),(113,211014,'2021-07-12','07:33:30',96332313,210413,'C','PAGO DE LIQUIDACION DE PRESTACIONES SOCIALES A UN X TRABAJADOR OFICIAL DE LA EMPRESA MUNICIPAL DE SERVICIOS PÚBLICOS DE CARTAGENA DEL CHAIRA DEL AREA DE ACUEDUCTO - ARTURO ORDOÑEZ ROJAS ','2021-08-06','07:40:24','11175432'),(113,210877,'2021-07-07','08:32:26',18467702,210425,'C','','2021-08-06','08:41:34','11175432'),(106,211234,'2021-07-30','09:31:03',890300279,211234,'C','Registro Contable Consignacion No. 211234','2021-08-06','09:35:27','11179641'),(106,211235,'2021-07-30','09:33:40',890300279,211235,'C','Registro Contable Consignacion No. 211235','2021-08-06','09:33:49','11179641'),(106,211236,'2021-07-30','09:37:15',890300279,211236,'C','Registro Contable Consignacion No. 211236','2021-08-06','09:37:27','11179641'),(106,211237,'2021-07-30','09:38:22',890300279,211237,'C','Registro Contable Consignacion No. 211237','2021-08-09','01:47:03','11179641'),(113,211015,'2021-08-03','10:38:45',18467702,210899,'C','  LEGALIZACION AVANCE DE VIATICOS PARA EL DESPLAZAMIENTO A ZONA RURAL LOS D&#65533;AS 28, 29 Y 30 DE JULIO DE 2021, PARA REALIZAR ACTIVIDADES OPERATIVAS EN LAS VEREDAS:EL CAIRO, EL EDEN, LA PRIMAVERA, MARIMBAS ENTRE OTRAS Y PAGO DE TRANSPORTE DE VEHICULO MOTOCICLETA. ','2021-08-06','10:38:45','11179641'),(113,211016,'2021-08-03','10:40:43',17710656,210898,'C','   LEGALIZACION AVANCE DE VIATICOS PARA EL DESPLAZAMIENTO A ZONA RURAL LOS D&#65533;AS 28, 29 Y 30 DE JULIO DE 2021, PARA REALIZAR ACTIVIDADES OPERATIVAS EN LAS VEREDAS:EL CAIRO, EL EDEN, LA PRIMAVERA, MARIMBAS ENTRE OTRAS Y PAGO DE TRANSPORTE DE VEHICULO MOTOCICLETA.  ','2021-08-06','10:40:43','11179641'),(113,211018,'2021-08-05','10:48:54',815000896,210856,'C','  CANCELAMOS FACTURA 8002308 - POR CONCEPTO DE COMPRA DE ENERG&#65533;A EN GENERADOR DEL MES DE JUNIO DE 2021 ANTE DICEL POR PARTE DE EMSERPUCAR ESP','2021-08-06','10:48:54','11179641'),(113,211017,'2021-08-03','10:44:31',17709220,210908,'C',' LEGALIZACION AVANCE DE VIATICOS PARA EL DESPLAZAMIENTO A LA CIUDAD DE NEIVA HUILA PARA TRANSPORTAR HASTA LAS INSTALACIONES DE INGENIERIA Y GESTION DE MANTENIMIENTO COLOMBIA SAS EL CARRO COMPACTADOR, UBICADA EN LA CARRERA 10 SUR No. 06 - 21 POR EL PERIODO DE DOS DIAS Y MEDIO ','2021-08-06','10:44:31','11179641'),(113,210875,'2021-07-07','10:44:07',17710062,210427,'C','CANCELAMOS LIQUIDACION DE VACACIONES DISFRUTADAS - JOHN JAIRO ORTIZ SANCHEZ ','2021-08-06','10:50:23','11175432'),(113,211019,'2021-08-05','10:51:32',1117976172,210895,'C','   CANCELAMOS DOCUMENTOS SOP&#65533;RTE DS 213 - APOYO T&#65533;CNICO Y TECNOLOGICO EN SISTEMAS DE EMSERPUCAR ESP, MANEJO DE HARWARE, SOFTWARE,MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE LOS EQUIPOS DE COMPUTO E IMPRESORAS, ACTUALIZACONES EN LA PAGINA WEB, CARGUE DE INFORMACION DE TODAS LAS DEPENDENCIAS Y APOYO A TODAS LAS DEPENDENCIAS EN ASESORIA INFORMATICA Y DEM&#65533;S RELACIONADAS EN EL APOYO T&#65533;CNICO EN EL SISTEMA DE EMSERPUCAR ESP DURANTE JULIO DE 2021','2021-08-06','10:51:32','11179641'),(113,211020,'2021-08-05','10:56:42',17709220,210906,'C','  CANCELAMOS DOCUMENTO SOPORTE DS 217 - PRESTAR LOS SERVICIOS DE APOYO EN EL AREA ADMINISTRATIVA Y AREA OPERATIVA PARA DESARROLLAR LAS FUNCIONES INHERENTES A LA PRESTACION DEL SERVICIO DE LOS SECTORES DE ENERGIA, ACUEDUCTO, ALCANTARILLADO Y ASEO MES DE JUNIO DE 2021','2021-08-06','10:56:42','11179641'),(113,211021,'2021-08-06','10:59:43',1117508778,210907,'C','  Legalizaci&#65533;n Avance de caja menor del mes julio de 2021 para satisfacer necesidades de los diferentes servicios de energ&#65533;a, acueducto, alcantarillado y aseo de EMSERPUCAR ESP','2021-08-06','10:59:43','11179641'),(113,211022,'2021-08-06','11:02:21',29881265,210890,'C','    CANCELAMOS DOCUMENTOS SOPORTE DS 212 - DESARROLLAR LAS ACTIVIDADES DE BARRIDO Y LIMPIEZA EN LAS V&#65533;AS Y &#65533;REAS P&#65533;BLICAS DEL CASCO URBANO DEL MUNICIPIO DE CARTAGENA DEL CHAIR&#65533;, DE FORMA EFICIENTE Y EFICAZ DENTRO DE CADA RUTA, MANTENIENDO LA IMAGEN DE LIMPIEZA EN LA MUNICIPALIDAD, COADYUVANDO A LA PRESERVACI&#65533;N DEL MEDIO AMBIENTE Y LA SALUD P&#65533;BLICA.','2021-08-06','11:02:21','11179641'),(113,211023,'2021-07-02','11:37:55',1115950121,210411,'C','PAGO LIQ. DE PRESTACIONES SOCIALES A UN EX TRABAJADOR OFICIAL DE LA EMSERPUCAR - AREA DE ASEO RES. 160 -2021 - RAUL ESNEIDER PENAGOS GAITAN','2021-08-06','11:42:51','11175432'),(113,211024,'2021-07-14','11:48:35',17688349,210412,'C','CANCELAMOS LIQUIDACION DE PRESTACIONES SOCIALES A UN EX TRABAJADOR DE EMSERPUCAR , AREA DE ENERGIA - RESOL. ADMINISTRATIVA 163-2021 - ANDERSON CHARRY CABRERA ','2021-08-06','11:55:13','11175432'),(113,211025,'2021-07-14','02:03:49',1067524170,210410,'C','CANCELAMOS LIQUIDACION DE PRESTACIONES SOCIALES A UN EX TRABAJADOR DE EMSERPUCAR ESP, SEGUN RESOL. 161 DE 2021  - LUIS JONATHAN RAMOS VARGAS ','2021-08-06','02:06:19','11175432'),(111,210917,'2021-08-06','02:20:42',79201571,0,'C',' LIQUIDACION DE VACACIONES SEGUN RESOLUCION 196-2021, RAFAEL CAMPOS CRUZ - SECCION DE ENERGIA ','2021-08-06','02:22:54','11175432'),(113,211026,'2021-08-06','04:17:21',815000896,210856,'C','    CANCELAMOS FACTURA 8002308 - POR CONCEPTO DE COMPRA DE ENERG&#65533;A EN GENERADOR DEL MES DE JUNIO DE 2021 ANTE DICEL POR PARTE DE EMSERPUCAR ESP  ','2021-08-06','04:17:21','11179641'),(106,211238,'2021-08-05','03:07:01',800037800,211238,'C','Registro Contable Consignacion No. 211238','2021-08-06','03:15:41','11179641'),(122,210097,'2021-08-06','03:45:42',800037800,210097,'C','Registro Contable traslado No. 210097','2021-08-06','03:46:30','11179641'),(104,211827,'2021-09-29','04:12:56',40626007,211827,'C','Registro Contable Salida No. 211827','2021-10-15','04:12:56','11175087'),(111,210918,'2021-08-06','04:44:45',1117964100,0,'C','PAGO LIQUIDACION DE VACACIONES SEGUN RESOLUCION 197-2021; MARTHA ADRIANA GASCA CORREA SECCION ADMINISTRATIVA Y FINANCIERA','2021-08-06','05:06:08','11175087'),(111,210919,'2021-08-06','05:26:47',800197268,0,'C','Pago de sancion extemporanea de retenciones en la fuente periodo 05 vigencia 2017, segun oficio persuasivo N 2020505633.','2021-08-11','03:17:46','11175432'),(111,210920,'2021-08-06','05:38:52',33750812,0,'C','CANCELAMOS DOCUMENTO SOPORTE DS 207 - CONTRATAR EL SERVICIO DEL PROFESIONAL EN EL SISTEMA DE GESTION DE LA SEGURIDAD Y SALUD EN EL TRABAJO (SG-SST) DE EMSERPUCAR ESP','2021-08-06','05:42:05','11175432'),(111,210921,'2021-08-06','05:43:01',33750812,0,'C','CANCELAMOS DOCUMENTO SOPORTE DS 207 - OTRO SÍ No. 001 - 2021, AL CONTRATO DE PRESTACIÓN DE SERVICIOS PROFESIONALES No. 001 - 2021 EL CUAL TIENE POR OBJETO CONTRATAR EL SERVICIO PROFESIONAL, EN EL SISTEMA DE GESTION, SEGURIDAD Y SALUD EN EL TRABAJO (SG-SST) DE LA EMPRESA MUNICIPAL DE SERVICIOS PÚBLICOS DOMICILIARIOS EMSERPUCAR ESP','2021-08-06','05:49:53','11175432'),(111,210922,'2021-08-06','05:43:01',40781958,0,'C','CANCELAMOS DOCUMENTO SOPORTE DS 218 - PRESTACION DE SERVICIOS PARA DESARROLLAR LAS ACTIVIDADES DE BARRIDO Y LIMPIEZA EN LAS VÍAS Y ÁREAS PÚBLICAS DEL CASCO URBANO DEL MUNICIPIO DE CARTAGENA DEL CHAIRÁ, DE FORMA EFICIENTE Y EFICAZ DENTRO DE CADA RUTA, MANTENIENDO LA IMAGEN DE LIMPIEZA EN LA MUNICIPALIDAD, COADYUVANDO A LA PRESERVACIÓN DEL MEDIO AMBIENTE Y LA SALUD PÚBLICA.','2021-08-06','06:38:53','11175432'),(104,211449,'2021-08-09','02:37:29',17652212,211449,'C','Registro Contable Salida No. 211449','2021-09-15','02:37:29','11175087'),(104,211450,'2021-08-09','02:37:29',16187894,211450,'C','Registro Contable Salida No. 211450','2021-09-15','02:37:29','11175087'),(104,211451,'2021-08-09','02:37:29',17709602,211451,'C','Registro Contable Salida No. 211451','2021-09-15','02:37:29','11175087'),(104,211452,'2021-08-09','02:37:29',17652212,211452,'C','Registro Contable Salida No. 211452','2021-09-15','02:37:29','11175087'),(104,211453,'2021-08-09','02:37:29',1117497550,211453,'C','Registro Contable Salida No. 211453','2021-09-15','02:37:29','11175087'),(104,211454,'2021-08-09','02:37:29',17710093,211454,'C','Registro Contable Salida No. 211454','2021-09-15','02:37:29','11175087'),(104,211455,'2021-08-09','02:37:29',29881265,211455,'C','Registro Contable Salida No. 211455','2021-09-15','02:37:29','11175087'),(104,211456,'2021-08-09','02:37:29',40626523,211456,'C','Registro Contable Salida No. 211456','2021-09-15','02:37:29','11175087'),(104,211457,'2021-08-09','02:37:29',17710062,211457,'C','Registro Contable Salida No. 211457','2021-09-15','02:37:29','11175087'),(104,211458,'2021-08-09','02:37:29',17710656,211458,'C','Registro Contable Salida No. 211458','2021-09-15','02:37:29','11175087'),(101,210013,'2021-07-31','07:50:48',828000191,202107,'C','Contabilizacion Facturacion de 202107 ','2021-08-09','07:50:48','11175432'),(106,211239,'2021-07-30','09:04:44',890300279,211239,'C','Registro Contable Consignacion No. 211239','2021-08-09','01:45:40','11179641'),(106,211416,'2021-08-26','07:26:04',0,211416,'C','Registro Contable Consignacion No. 211416','2021-08-27','07:26:13','16189593'),(104,211459,'2021-08-09','02:37:29',1117962091,211459,'C','Registro Contable Salida No. 211459','2021-09-15','02:37:29','11175087'),(106,211240,'2021-07-30','01:40:38',890300279,211240,'C','Registro Contable Consignacion No. 211240','2021-08-09','01:40:56','11179641'),(106,211241,'2021-07-30','01:42:10',890300279,211241,'C','Registro Contable Consignacion No. 211241','2021-08-09','01:42:20','11179641'),(106,211242,'2021-07-30','01:43:01',890300279,211242,'C','Registro Contable Consignacion No. 211242','2021-08-09','01:43:12','11179641'),(106,211243,'2021-07-30','01:46:09',890300279,211243,'C','Registro Contable Consignacion No. 211243','2021-08-09','01:46:17','11179641'),(111,210923,'2021-08-09','11:59:46',40625532,0,'C','LIQUIDACION DE VACACIONES DISFRUTADAS DEL 12 AL 29 DE MAYO DE 2021 - MARIA CONSUELO NINCO VARGAS - AREA COMERCIAL','2021-08-09','02:20:08','11175432'),(106,211244,'2021-08-04','08:22:01',800037800,211244,'C','Registro Contable Consignacion No. 211244','2021-09-07','10:57:04','11179641'),(106,211245,'2021-08-04','08:22:32',800037800,211245,'C','Registro Contable Consignacion No. 211245','2021-08-09','08:23:34','11179641'),(106,211246,'2021-08-04','08:22:56',800037800,211246,'C','Registro Contable Consignacion No. 211246','2021-08-09','08:23:42','11179641'),(106,211247,'2021-08-04','08:23:20',800037800,211247,'C','Registro Contable Consignacion No. 211247','2021-08-09','08:23:46','11179641'),(106,211248,'2021-08-04','08:27:30',800037800,211248,'C','Registro Contable Consignacion No. 211248','2021-08-09','08:27:34','11179641'),(106,211250,'2021-08-05','08:28:43',800037800,211250,'C','Registro Contable Consignacion No. 211250','2021-08-09','08:31:31','11179641'),(106,211251,'2021-08-05','08:29:05',800037800,211251,'C','Registro Contable Consignacion No. 211251','2021-08-09','08:31:36','11179641'),(106,211249,'2021-08-05','08:28:02',800037800,211249,'C','Registro Contable Consignacion No. 211249','2021-08-09','08:31:42','11179641'),(106,211252,'2021-08-05','08:32:22',800037800,211252,'C','Registro Contable Consignacion No. 211252','2021-08-09','08:33:44','11179641'),(106,211253,'2021-08-05','08:34:03',800037800,211253,'C','Registro Contable Consignacion No. 211253','2021-08-09','08:34:07','11179641'),(106,211254,'2021-08-06','08:34:43',800037800,211254,'C','Registro Contable Consignacion No. 211254','2021-08-09','08:34:47','11179641'),(106,211255,'2021-08-06','08:35:13',800037800,211255,'C','Registro Contable Consignacion No. 211255','2021-08-09','08:35:20','11179641'),(106,211256,'2021-08-06','08:36:16',800037800,211256,'C','Registro Contable Consignacion No. 211256','2021-08-09','08:36:23','11179641'),(106,211257,'2021-08-06','08:36:42',800037800,211257,'C','Registro Contable Consignacion No. 211257','2021-08-09','08:36:51','11179641'),(106,211258,'2021-08-06','08:37:31',800037800,211258,'C','Registro Contable Consignacion No. 211258','2021-08-09','08:37:37','11179641'),(106,211259,'2021-08-06','08:37:54',800037800,211259,'C','Registro Contable Consignacion No. 211259','2021-08-09','08:38:17','11179641'),(106,211260,'2021-08-09','08:38:40',800037800,211260,'C','Registro Contable Consignacion No. 211260','2021-08-09','08:38:45','11179641'),(106,211261,'2021-08-09','08:39:04',800037800,211261,'C','Registro Contable Consignacion No. 211261','2021-08-09','08:39:11','11179641'),(106,211262,'2021-08-09','08:39:27',800037800,211262,'C','Registro Contable Consignacion No. 211262','2021-08-09','08:39:34','11179641'),(106,211263,'2021-08-09','08:39:50',800037800,211263,'C','Registro Contable Consignacion No. 211263','2021-08-09','08:39:54','11179641'),(106,211264,'2021-08-09','08:41:20',16187262,211264,'C','Registro Contable Consignacion No. 211264','2021-08-09','08:41:27','11179641'),(106,211265,'2021-08-09','08:43:54',800037800,211265,'C','Registro Contable Consignacion No. 211265','2021-08-09','08:43:58','11179641'),(104,211481,'2021-08-14','02:37:29',1676391,211481,'C','Registro Contable Salida No. 211481','2021-09-15','02:37:29','11175087'),(104,211482,'2021-08-14','02:37:29',1676391,211482,'C','Registro Contable Salida No. 211482','2021-09-15','02:37:29','11175087'),(113,211027,'2021-08-06','03:20:58',800197268,210919,'C','    Pago de sancion extemporanea de retenciones en la fuente periodo 05 vigencia 2017, segun oficio persuasivo N 2020505633.\r\nTercero: DIRECCION DE IMPUESTOS Y ADUANAS NACIONALES  ','2021-08-11','03:20:58','11175432'),(113,211028,'2021-08-09','09:19:19',900488748,210909,'C','  Cancelamos factura 2 transporte fluvial para el cruce de personal a barrios jard&#65533;n y puerto polo para realizar la toma de lecturas del servicio de energ&#65533;a.\r\nTercero: ASOCIACION DE TRANSPORTADORES FLUVIALES DEL CHAIRA','2021-08-10','09:19:19','11179641'),(111,210925,'2021-08-10','09:19:59',17641358,0,'C','Cancelamos Documento Soporte DS 221 - Prestación de Servicios para desarrollar las actividades de corte de césped en las vías y áreas publicas de forma eficiente y eficaz dentro de cada ruta para un trabajo optimo manteniendo la imagen de limpieza en el municipio coadyuvando en la preservación del medio ambiente y la salud publica  ','2021-08-10','09:22:50','11175432'),(113,211029,'2021-08-09','09:23:26',1006526995,210912,'C','  ancelamos legalizaci&#65533;n de vi&#65533;ticos y transporte terrestre para desplazamiento a san Jos&#65533; de Risaralda, km 52 alto bonito para realizar toma de lecturas del servicio de energ&#65533;a.\r\nTercero: RAFAEL ANTONIO BOCANEGRA LOZADA','2021-08-10','09:23:26','11179641'),(113,211030,'2021-08-09','09:28:16',17710093,210911,'C','  Cancelamos legalizaci&#65533;n de vi&#65533;ticos y transporte terrestre para desplazamiento a san Jos&#65533; de Risaralda, km 52 alto bonito para realizar toma de lecturas del servicio de energ&#65533;a.\r\nTercero: TOVAR BERGA&#65533;O CARLOS ALBERTO','2021-08-10','09:28:16','11179641'),(113,211031,'2021-08-09','09:32:40',1117497550,210913,'C','  Cancelamos legalizaci&#65533;n de vi&#65533;ticos para desplazamiento a tigrera alta , marimbas, &#65533;guila, ed&#65533;n, entre otras para realizar toma de lecturas de los medidores de energ&#65533;a.\r\nTercero: ZABALA DIAZ JOSE MANUEL','2021-08-10','09:32:40','11179641'),(113,211032,'2021-08-09','09:37:35',18467702,210914,'C','  Cancelamos legalizaci&#65533;n de vi&#65533;ticos para desplazamiento a tigrera alta , marimbas, &#65533;guila, ed&#65533;n, entre otras para realizar toma de lecturas de los medidores de energ&#65533;a.\r\nTercero: ALEGRIA ROCERO EDUIN','2021-08-10','09:37:35','11179641'),(113,211151,'2021-09-06','02:22:22',17710062,211004,'C','  Cancelamos movilizaci&#65533;n por disponibilidad de acueducto del mes de agosto de 2021 a un empleado de EMSERPUCAR ESP','2021-09-06','02:22:22','11179641'),(113,211034,'2021-08-09','09:55:41',900488748,210910,'C','  Cancelamos factura 1 legalizaci&#65533;n por concepto de transporte fluvial dos veh&#65533;culos acu&#65533;ticos que se utilizaron para arreglo de cableado en media tensi&#65533;n en el cruce del rio al barrio el jard&#65533;n.\r\nTercero: ASOCIACION DE TRANSPORTADORES FLUVIALES DEL CHAIRA','2021-08-10','09:55:41','11179641'),(113,211035,'2021-08-10','10:06:31',33750812,210921,'C','  CANCELAMOS DOCUMENTO SOPORTE DS 207 - OTRO S&#65533; No. 001 - 2021, AL CONTRATO DE PRESTACI&#65533;N DE SERVICIOS PROFESIONALES No. 001 - 2021 EL CUAL TIENE POR OBJETO CONTRATAR EL SERVICIO PROFESIONAL, EN EL SISTEMA DE GESTION, SEGURIDAD Y SALUD EN EL TRABAJO (SG-SST) DE LA EMPRESA MUNICIPAL DE SERVICIOS P&#65533;BLICOS DOMICILIARIOS EMSERPUCAR ESP\r\nTercero: JESSICA ANDREA RUIZ TOVAR','2021-08-10','10:06:31','11179641'),(113,211036,'2021-08-10','10:12:06',40781958,210922,'C','   CANCELAMOS DOCUMENTO SOPORTE DS 218 - PRESTACION DE SERVICIOS PARA DESARROLLAR LAS ACTIVIDADES DE BARRIDO Y LIMPIEZA EN LAS V&#65533;AS Y &#65533;REAS P&#65533;BLICAS DEL CASCO URBANO DEL MUNICIPIO DE CARTAGENA DEL CHAIR&#65533;, DE FORMA EFICIENTE Y EFICAZ DENTRO DE CADA RUTA, MANTENIENDO LA IMAGEN DE LIMPIEZA EN LA MUNICIPALIDAD, COADYUVANDO A LA PRESERVACI&#65533;N DEL MEDIO AMBIENTE Y LA SALUD P&#65533;BLICA.\r\nTercero: PUENTES COLLAZOS RUBIELA','2021-08-10','10:12:06','11179641'),(113,211037,'2021-08-10','10:15:40',815000896,210916,'C','  Cancelamos Factura 8002430 por centro de gesti&#65533;n de medida ante DICEL por parte de la empresa municipal de servicios p&#65533;blicos de EMSERPUCAR ESP mes de julio de 2021\r\nTercero: DISTRIBUIDORA Y COMERCIALIZADORA DE ENERGIA ELECTRICA S.A ESP','2021-08-10','10:15:40','11179641'),(113,211038,'2021-08-10','10:17:29',901028281,210884,'C','  FACTURA ELC 670 - CANCELAMOS SERVICIO DE PUBLICIDAD RADIAL PARA LA EMPRESA MUNICIPAL DE SERVICIOS P&#65533;BLICOS DE CARTAGENA DEL CHAIR&#65533; EMSERPUCAR E.S.P.\r\nTercero: GRUPO EMPRESARIAL CHIARA STERO SAS','2021-08-10','10:17:29','11179641'),(111,210926,'2021-08-10','10:15:30',40626523,0,'C','CANCELAMOS DOCUMENTOS SOPORTE DS 222 - PRESTACION DE SERVICIOS PARA DESARROLLAR LAS ACTIVIDADES DE BARRIDO Y LIMPIEZA EN LAS VÍAS Y ÁREAS PÚBLICAS DEL CASCO URBANO DEL MUNICIPIO DE CARTAGENA DEL CHAIRÁ, DE FORMA EFICIENTE Y EFICAZ DENTRO DE CADA RUTA, MANTENIENDO LA IMAGEN DE LIMPIEZA EN LA MUNICIPALIDAD, COADYUVANDO A LA PRESERVACIÓN DEL MEDIO AMBIENTE Y LA SALUD PÚBLICA.','2021-08-10','10:17:51','11175432'),(111,210927,'2021-08-10','10:23:02',17701719,0,'C','CANCELAMOS FACTURA FRS 132 - SUMINISTRO DE COMBUSTIBLE PARA LA VIGENCIA 2021CON EL FIN DE SUMINISTRAR A LOS VEHICULOS PROPIEDAD DE EMSERPUCAR ESP PARA REALIZAR LA RECOLECCION DE RESIDUOS SOLIDOS, TRASLADOS A ZONA RURAL PARA ARREGLO, REPARACION Y DEMAS ACTIVIDADES EN EL SERVICIO DE ENERGIA, ACUEDUCTO, ALCANTARILLADO Y ASEO DE LA EMPRESA DE SERVICIOS PUBLICOS','2021-08-10','10:26:10','11175432'),(111,210928,'2021-08-10','10:48:37',1192720331,0,'C','CANCELAMOS APOYO DE ESTUDIANTES UNIVERSITARIOS EN LA MODALIDAD QUIMICA PARA ATENDER LAS NECESIDADES DE LABORATORIO DE LA PLANTA DE TRATAMIENTO DE AGUA POTABLE DE EMSERPUCAR ESP DURANTE TRES DIAS DEL MES DE MAYO DE 2021','2021-08-10','10:49:50','11175432'),(111,210929,'2021-08-10','11:27:43',800252518,0,'C','CANCELAMOS FACTURA RMCC85  - PRESTACIÓN DE SERVICIO PARA RECAUDO EN LOS MUNICIPIOS DEL CAQUETA DE LOS DINEROS QUE POR CONCEPTO DE SERVICIOS PÚBLICOS DE ACUEDUCTO, ALCANTARILLADO, ASEO Y ENERGÍA FACTURA EMSERPUCAR ESP A LOS USUARIOS DE CARTAGENA DEL CHAIRA MES DE JUNIO DE 2021','2021-08-10','11:31:42','11175432'),(111,210930,'2021-08-10','11:36:26',800252518,0,'C','CANCELAMOS FACTURA RMCC84  - PRESTACIÓN DE SERVICIO PARA RECAUDO EN LOS MUNICIPIOS DEL CAQUETA DE LOS DINEROS QUE POR CONCEPTO DE SERVICIOS PÚBLICOS DE ACUEDUCTO, ALCANTARILLADO, ASEO Y ENERGÍA FACTURA EMSERPUCAR ESP A LOS USUARIOS DE CARTAGENA DEL CHAIRA DOS DIAS DE MARZO DE 2021','2021-08-10','11:41:31','11175432'),(111,210931,'2021-08-10','11:52:06',30339796,0,'C','CANCELAMOS DOCUMENTO SOPORTE DS 219 - PRESTAR LOS SERVICIOS PROFESIONALES COMO APOYO TÉCNICO PARA LOS PROCESOS DE PRESTACIÓN DE SERVICIOS DE ACUEDUCTO, ALCANTARILLADO Y ASEO DE LA SECCIÓN OPERATIVA DE LA EMPRESA MUNICIPAL DE SERVICIOS PÚBLICOS DE CARTAGENA DEL CHAIRA EMSERPUCAR ESP MES DE JULIO DE 2021','2021-08-10','11:54:31','11175432'),(111,210932,'2021-08-10','11:58:52',17690805,0,'C','CANCELAMOS DOCUMENTO SOPORTE DS 220 - PRESTACIÓN DE SERVICIOS PROFESIONALES DE ASESORÍA JURÍDICA JUDICIAL A LA EMPRESA MUNICIPAL DE SERVICIOS PÚBLICOS EMSERPUCAR ESP DURANTE JULIO DE 2021','2021-08-10','12:01:53','11175432'),(111,210933,'2021-08-10','03:25:18',900042857,0,'C','Cancelamos pagos anticipados por transacciones internacionales de electricidad TIES ante XM compañía de expertos en mercado, periodo 14/08/2021 al 20/08/2021.','2021-08-10','03:29:07','11175432'),(113,211040,'2021-08-10','04:41:06',40625847,210897,'C','   FACTURA FE 539 - SUMINISTRO DE MATERIALES Y ELEMENTOS REQUERIDOS PARA REALIZAR LABORES OPERATIVAS EN LOS SERVICIOS DE ACUEDUCTO Y ALCANTARILLADO DE LA EMPRESA MUNICIPAL DE SERVICIOS P&#65533;BLICOS DE CARTAGENA DEL CHAIR&#65533; EMSERPUCAR E.S.P.\r\nTercero: SUAREZ BLANCA CECILIA','2021-08-10','04:41:06','11179641'),(113,211042,'2021-08-10','04:54:07',1006459097,210900,'C','   CANCELAMOS FRA 27 ADQUISICION DE QUIMICOS Y REACTIVOS PARA TRATAMIENTO DE AGUA CAPTADA DEL RIO PARA POTABILIZACION Y SUMINISTRO A LA COMUNIDAD CHAIRENSE\r\nTercero: GRESLI JASBLEIDY NORE&#65533;A CHALA','2021-08-10','04:54:07','11179641'),(107,210019,'2021-07-30','01:37:26',828000191,1,'C','recodificacion de ajuste al peso  ','2021-08-12','01:37:57','41250731'),(113,211057,'2021-08-12','03:01:20',30339796,210931,'C','  ANCELAMOS DOCUMENTO SOPORTE DS 219 - PRESTAR LOS SERVICIOS PROFESIONALES COMO APOYO T&#65533;CNICO PARA LOS PROCESOS DE PRESTACI&#65533;N DE SERVICIOS DE ACUEDUCTO, ALCANTARILLADO Y ASEO DE LA SECCI&#65533;N OPERATIVA DE LA EMPRESA MUNICIPAL DE SERVICIOS P&#65533;BLICOS DE CARTAGENA DEL CHAIRA EMSERPUCAR ESP MES DE JULIO DE 2021\r\nTercero: GARCIA MORALES MARIA ELZA','2021-08-12','03:01:20','16189593'),(104,211460,'2021-08-10','02:37:29',18467702,211460,'C','Registro Contable Salida No. 211460','2021-09-15','02:37:29','11175087'),(104,211461,'2021-08-10','02:37:29',17710656,211461,'C','Registro Contable Salida No. 211461','2021-09-15','02:37:29','11175087'),(104,211462,'2021-08-10','02:37:29',17710093,211462,'C','Registro Contable Salida No. 211462','2021-09-15','02:37:29','11175087'),(111,210934,'2021-08-10','05:26:50',900301855,0,'C','CANCELAMOS FACTURA AE 2450 - CONTRATAR EL SERVICIO DE ARRENDO INSTALACION Y PARAMETRIZACION DE UN SOFTWARE ADMINISTRATIVODE FORMA VIRTUAL PARA EL AREA CONTABLE Y FINANCIERO DE EMSERPUCAR ESP DURANTE JUNIO 2021','2021-08-10','05:32:39','11175432'),(113,211044,'2021-08-10','05:47:21',900042857,210933,'C','   Cancelamos pagos anticipados por transacciones internacionales de electricidad TIES ante XM compa&#65533;&#65533;a de expertos en mercado, periodo 14/08/2021 al 20/08/2021.\r\nTercero: XM COMPA&#65533;IA EXPERTOS EN MERCADOS ','2021-08-10','05:47:21','11179641'),(113,211045,'2021-08-10','05:49:10',33750812,210920,'C','  CANCELAMOS DOCUMENTO SOPORTE DS 207 - CONTRATAR EL SERVICIO DEL PROFESIONAL EN EL SISTEMA DE GESTION DE LA SEGURIDAD Y SALUD EN EL TRABAJO (SG-SST) DE EMSERPUCAR ESP\r\nTercero: JESSICA ANDREA RUIZ TOVAR','2021-08-10','05:49:10','11179641'),(106,211266,'2021-08-10','05:52:08',800037800,211266,'C','Registro Contable Consignacion No. 211266','2021-08-10','05:56:14','11179641'),(106,211267,'2021-08-10','05:57:23',800037800,211267,'C','Registro Contable Consignacion No. 211267','2021-08-10','05:58:07','11179641'),(106,211268,'2021-08-10','05:57:59',800037800,211268,'C','Registro Contable Consignacion No. 211268','2021-08-10','05:58:12','11179641'),(106,211269,'2021-08-10','05:59:13',800037800,211269,'C','Registro Contable Consignacion No. 211269','2021-08-10','05:59:21','11179641'),(106,211270,'2021-08-10','05:59:50',800037800,211270,'C','Registro Contable Consignacion No. 211270','2021-08-10','06:00:12','11179641'),(113,211046,'2021-08-10','06:11:43',815000896,210856,'C','  CANCELAMOS FACTURA 8002308 - POR CONCEPTO DE COMPRA DE ENERG&#65533;A EN GENERADOR DEL MES DE JUNIO DE 2021 ANTE DICEL POR PARTE DE EMSERPUCAR ESP\r\nTercero: DISTRIBUIDORA Y COMERCIALIZADORA DE ENERGIA ELECTRICA S.A ESP','2021-08-10','06:11:43','11179641'),(112,210064,'2021-08-10','06:22:52',800095754,1,'C','REGISTRO DE PAGO DE RETEICA DEL MES DE JULIO DE 2021 ','2021-08-10','06:23:41','11179641'),(111,210924,'2021-08-09','09:04:50',800197268,0,'C','CANCELAMOS AUTORRETENCION ESPECIAL DE RENTA MES DE JULIO DE 2021 DE LA EMPRESA MUNICIPAL DE SERVICIOS PUBLICOS DE CARTAGENA DEL CHAIRA EMSERPUCAR ESP','2021-08-17','08:25:39','11175432'),(112,210065,'2021-08-10','06:36:57',800095754,1,'C','REGISTRO DE PAGO DE ESTAMPILLAS DE JUNIO DE 2021 ','2021-08-10','06:37:28','11179641'),(140,210047,'2021-08-10','06:47:01',30506231,210047,'C','REGISTRO DE PAGO DE LIBRANZA DEL MES DE JULIO DE 2021','2021-08-10','06:47:43','11179641'),(140,210048,'2021-08-10','06:51:28',891190047,210048,'C','REGISTRO DE PAGO DE LIBRANZA DE JULIO  DE 2021','2021-08-10','06:52:00','11179641'),(140,210049,'2021-08-10','06:53:44',900687712,210049,'C','REGISTRO DE PAGO DE LIBRANZA DE JULIO DE 2021','2021-08-10','06:54:04','11179641'),(140,210050,'2021-08-10','06:55:44',860002503,210050,'C','REGISTRO DE PAGO DE LIBRANZA DE JULIO DE 2021','2021-08-10','06:55:59','11179641'),(140,210051,'2021-08-10','06:57:36',900481871,210051,'C','REGISTRO DE PAGO DE LIBRANZA DE JULIO DE 2021','2021-08-10','06:57:56','11179641'),(140,210052,'2021-08-10','07:00:00',860534740,210052,'C','REGISTRO DE PAGO DE LIBRANZA DE JULIO DE 2021','2021-08-10','07:00:14','11179641'),(105,210056,'2021-07-30','07:48:09',800037800,210056,'C','Registro Contable Nota No. 210056','2021-08-10','07:48:31','11179641'),(105,210057,'2021-07-30','07:50:29',800037800,210057,'C','Registro Contable Nota No. 210057','2021-08-10','07:50:47','11179641'),(105,210058,'2021-07-30','07:54:35',800037800,210058,'C','Registro Contable Nota No. 210058','2021-08-10','07:54:50','11179641'),(105,210059,'2021-07-30','07:56:51',800037800,210059,'C','Registro Contable Nota No. 210059','2021-08-10','07:57:05','11179641'),(105,210060,'2021-07-30','07:58:55',890300279,210060,'C','Registro Contable Nota No. 210060','2021-08-10','07:59:09','11179641'),(105,210061,'2021-07-30','08:00:17',890300279,210061,'C','Registro Contable Nota No. 210061','2021-08-10','08:00:32','11179641'),(105,210062,'2021-07-30','08:02:33',890300279,210062,'C','Registro Contable Nota No. 210062','2021-08-10','08:02:47','11179641'),(105,210063,'2021-07-30','08:06:34',890300279,210063,'C','Registro Contable Nota No. 210063','2021-08-10','08:06:52','11179641'),(105,210064,'2021-07-30','08:34:49',890300279,210064,'C','Registro Contable Nota No. 210064','2021-08-10','08:35:17','11179641'),(105,210065,'2021-07-30','07:21:43',800037800,210065,'C','Registro Contable Nota No. 210065','2021-08-11','07:21:54','11179641'),(107,210018,'2021-07-30','08:15:27',828000191,1,'C','REGISTRO DE INTERESES SOBRE DEPOSITOS DE CUENTA DE ALCANTARILLADO','2021-08-11','08:16:54','11179641'),(113,211048,'2021-08-11','10:16:13',830084433,210915,'C','  Cancelamos firma digital con Certicamara, firma necesaria para que la Gerencia pueda formalizar tramites que exijan este medio y se cumplan con los protocolos administrativos de EMSERPUCAR ESP.\r\nTercero: CERTICAMARA SA','2021-08-11','10:16:13','16189593'),(113,211049,'2021-08-11','04:03:29',900718645,210896,'C','  Cancelamos factura ELC-7415 Adici&#65533;n al contrato de prestaci&#65533;n de servicios N. 002-2021; que tiene por objeto adquisici&#65533;n de servicio de internet banda ancha para las diferentes dependencias de la sede principal de EMSERPUCAR ESP, para dotar a los funcionarios de una herramienta que permita la comunicaci&#65533;n r&#65533;pida y eficiente y se pueda dar cumplimiento a las diferentes entidades de control y vigilancia.\r\nTercero: CABLE DVR SAS','2021-08-11','04:03:29','16189593'),(113,211050,'2021-08-11','04:11:48',828000191,210902,'C','   Cancelamos factura 20265 mas acumulado de mes anterior de EMSERPUCAR ESP, por concepto de servicios p&#65533;blicos domiciliarios sede principal\r\nTercero: EMPRESA MUNICIPAL DE SERVICIOS PUBLICOS','2021-08-11','04:11:48','16189593'),(113,211051,'2021-08-11','04:29:22',40626523,210926,'C','    CANCELAMOS DOCUMENTOS SOPORTE DS 222 - PRESTACION DE SERVICIOS PARA DESARROLLAR LAS ACTIVIDADES DE BARRIDO Y LIMPIEZA EN LAS V&#65533;AS Y &#65533;REAS P&#65533;BLICAS DEL CASCO URBANO DEL MUNICIPIO DE CARTAGENA DEL CHAIR&#65533;, DE FORMA EFICIENTE Y EFICAZ DENTRO DE CADA RUTA, MANTENIENDO LA IMAGEN DE LIMPIEZA EN LA MUNICIPALIDAD, COADYUVANDO A LA PRESERVACI&#65533;N DEL MEDIO AMBIENTE Y LA SALUD P&#65533;BLICA.\r\nTercero: BOLIVAR MARTINEZ MARIA SENEIDA  ','2021-08-11','04:29:22','16189593'),(113,211052,'2021-08-11','04:26:52',17641358,210925,'C','  Cancelamos Documento Soporte DS 221 - Prestaci&#65533;n de Servicios para desarrollar las actividades de corte de c&#65533;sped en las v&#65533;as y &#65533;reas publicas de forma eficiente y eficaz dentro de cada ruta para un trabajo optimo manteniendo la imagen de limpieza en el municipio coadyuvando en la preservaci&#65533;n del medio ambiente y la salud publica\r\nTercero: ARIAS VALENCIA EDUCARDO','2021-08-11','04:26:52','16189593'),(106,211271,'2021-08-11','04:58:00',800037800,211271,'C','Registro Contable Consignacion No. 211271','2021-08-11','04:58:53','16189593'),(106,211272,'2021-08-11','05:00:52',800037800,211272,'C','Registro Contable Consignacion No. 211272','2021-08-11','05:01:46','16189593'),(106,211273,'2021-08-11','05:04:31',800037800,211273,'C','Registro Contable Consignacion No. 211273','2021-08-11','05:05:04','16189593'),(106,211274,'2021-08-11','05:06:57',800037800,211274,'C','Registro Contable Consignacion No. 211274','2021-08-11','05:07:19','16189593'),(106,211275,'2021-08-11','05:08:28',800037800,211275,'C','Registro Contable Consignacion No. 211275','2021-08-30','05:44:45','11179641'),(111,210935,'2021-08-11','05:32:04',900042857,0,'C','Cancelamos por concepto de ties y transacciones en bolsa de energia ante XM Compañia de expertos en mercado. Facturas 83641 - 83640 - 7804 - 7687 - 18518 - 5999 - ','2021-08-11','05:35:26','11175432'),(129,210105,'2021-08-11','05:40:30',17710093,210105,'C','Registro Avance No. 210105','2021-08-11','05:40:46','11175432'),(129,210106,'2021-08-11','05:41:48',18467702,210106,'C','Registro Avance No. 210106','2021-08-11','05:42:02','11175432'),(111,210936,'2021-08-11','05:55:05',900042857,0,'C',' Cancelamos por concepto de SIN y Ajustes ante XM compañia de expertos en mercado, por parte de EMSERPUCAR ESP. Notas # 4259 - 3193 - 3767 - 5994 - 5815','2021-08-11','05:56:16','11175432'),(106,211276,'2021-08-11','06:31:26',0,211276,'C','Registro Contable Consignacion No. 211276','2021-08-11','06:31:46','16189593'),(106,211277,'2021-08-10','06:33:36',0,211277,'C','Registro Contable Consignacion No. 211277','2021-08-11','06:33:47','16189593'),(106,211278,'2021-08-10','06:34:43',0,211278,'C','Registro Contable Consignacion No. 211278','2021-08-11','06:34:49','16189593'),(106,211279,'2021-08-10','06:35:51',0,211279,'C','Registro Contable Consignacion No. 211279','2021-08-11','06:36:38','16189593'),(111,210937,'2021-08-12','09:05:50',846000553,0,'C','Cancelamos por concepto de prepagos de sistema de transmision regional garantias mes de septiembre de 2021 por parte de EMSERPUCAR ESP ante XM Compañia de expertos en mercado. ','2021-08-12','09:06:43','11175432'),(111,210938,'2021-08-12','09:12:16',891200200,0,'C','Cancelamos por concepto de prepagos de sistema de transmision regional garantias mes de septiembre de 2021 por parte de EMSERPUCAR ESP ante XM Compañia de expertos en mercado. ','2021-08-12','09:12:48','11175432'),(111,210939,'2021-08-12','09:20:55',800249860,0,'C','Cancelamos por concepto de prepagos de sistema de transmision regional garantias mes de septiembre de 2021 por parte de EMSERPUCAR ESP ante XM Compañia de expertos en mercado. ','2021-08-12','09:21:32','11175432'),(111,210940,'2021-08-12','09:21:45',890500514,0,'C','Cancelamos por concepto de prepagos de sistema de transmision regional garantias mes de septiembre de 2021 por parte de EMSERPUCAR ESP ante XM Compañia de expertos en mercado. ','2021-08-12','09:22:13','11175432'),(111,210941,'2021-08-12','09:22:21',900366010,0,'C','Cancelamos por concepto de prepagos de sistema de transmision regional garantias mes de septiembre de 2021 por parte de EMSERPUCAR ESP ante XM Compañia de expertos en mercado. ','2021-08-12','09:22:51','11175432'),(111,210942,'2021-08-12','09:22:59',890800128,0,'C','Cancelamos por concepto de prepagos de sistema de transmision regional garantias mes de septiembre de 2021 por parte de EMSERPUCAR ESP ante XM Compañia de expertos en mercado. ','2021-08-12','09:23:33','11175432'),(111,210943,'2021-08-12','09:24:43',830037248,0,'C','Cancelamos por concepto de prepagos de sistema de transmision regional garantias mes de septiembre de 2021 por parte de EMSERPUCAR ESP ante XM Compañia de expertos en mercado. ','2021-08-12','09:25:13','11175432'),(111,210944,'2021-08-12','09:33:31',818001629,0,'C','Cancelamos por concepto de prepagos de sistema de transmision regional garantias mes de septiembre de 2021 por parte de EMSERPUCAR ESP ante XM Compañia de expertos en mercado. ','2021-08-12','09:35:12','11175432'),(104,211463,'2021-08-12','02:37:29',17710656,211463,'C','Registro Contable Salida No. 211463','2021-09-15','02:37:29','11175087'),(111,210945,'2021-08-12','09:36:40',891800219,0,'C','Cancelamos por concepto de prepagos de sistema de transmision regional garantias mes de septiembre de 2021 por parte de EMSERPUCAR ESP ante XM Compañia de expertos en mercado. ','2021-08-12','09:37:17','11175432'),(111,210946,'2021-08-12','09:37:25',800052640,0,'C','Cancelamos por concepto de prepagos de sistema de transmision regional garantias mes de septiembre de 2021 por parte de EMSERPUCAR ESP ante XM Compañia de expertos en mercado. ','2021-08-12','09:37:57','11175432'),(111,210947,'2021-08-12','09:38:10',816002019,0,'C','Cancelamos por concepto de prepagos de sistema de transmision regional garantias mes de septiembre de 2021 por parte de EMSERPUCAR ESP ante XM Compañia de expertos en mercado. ','2021-08-12','09:38:40','11175432'),(111,210948,'2021-08-12','09:39:15',891190127,0,'C','Cancelamos por concepto de prepagos de sistema de transmision regional garantias mes de septiembre de 2021 por parte de EMSERPUCAR ESP ante XM Compañia de expertos en mercado. ','2021-08-12','09:39:46','11175432'),(111,210949,'2021-08-12','09:39:56',891180001,0,'C','Cancelamos por concepto de prepagos de sistema de transmision regional garantias mes de septiembre de 2021 por parte de EMSERPUCAR ESP ante XM Compañia de expertos en mercado. ','2021-08-12','09:40:31','11175432'),(111,210950,'2021-08-12','09:41:44',890399003,0,'C','Cancelamos por concepto de prepagos de sistema de transmision regional garantias mes de septiembre de 2021 por parte de EMSERPUCAR ESP ante XM Compañia de expertos en mercado. ','2021-08-12','09:42:16','11175432'),(111,210951,'2021-08-12','09:47:37',892002210,0,'C','Cancelamos por concepto de prepagos de sistema de transmision regional garantias mes de septiembre de 2021 por parte de EMSERPUCAR ESP ante XM Compañia de expertos en mercado. ','2021-08-12','09:48:06','11175432'),(111,210952,'2021-08-12','09:48:18',892099499,0,'C','Cancelamos por concepto de prepagos de sistema de transmision regional garantias mes de septiembre de 2021 por parte de EMSERPUCAR ESP ante XM Compañia de expertos en mercado. ','2021-08-12','09:49:12','11175432'),(104,211464,'2021-08-12','02:37:29',17710062,211464,'C','Registro Contable Salida No. 211464','2021-09-15','02:37:29','11175087'),(111,210953,'2021-08-12','09:55:44',844004576,0,'C','Cancelamos por concepto de prepagos de sistema de transmision regional garantias mes de septiembre de 2021 por parte de EMSERPUCAR ESP ante XM Compañia de expertos en mercado. ','2021-08-12','09:56:22','11175432'),(111,210954,'2021-08-12','09:56:32',822004680,0,'C','Cancelamos por concepto de prepagos de sistema de transmision regional garantias mes de septiembre de 2021 por parte de EMSERPUCAR ESP ante XM Compañia de expertos en mercado. ','2021-08-12','09:56:59','11175432'),(104,211465,'2021-08-12','02:37:29',18467702,211465,'C','Registro Contable Salida No. 211465','2021-09-15','02:37:29','11175087'),(111,210955,'2021-08-12','09:57:07',890904996,0,'C','Cancelamos por concepto de prepagos de sistema de transmision regional garantias mes de septiembre de 2021 por parte de EMSERPUCAR ESP ante XM Compañia de expertos en mercado. ','2021-08-12','09:57:39','11175432'),(104,211466,'2021-08-12','02:37:29',40625532,211466,'C','Registro Contable Salida No. 211466','2021-09-15','02:37:29','11175087'),(111,210956,'2021-08-12','09:57:52',890201230,0,'C','Cancelamos por concepto de prepagos de sistema de transmision regional garantias mes de septiembre de 2021 por parte de EMSERPUCAR ESP ante XM Compañia de expertos en mercado. ','2021-08-12','09:58:38','11175432'),(104,211467,'2021-08-12','02:37:29',1117508778,211467,'C','Registro Contable Salida No. 211467','2021-09-15','02:37:29','11175087'),(104,211468,'2021-08-12','02:37:29',40625532,211468,'C','Registro Contable Salida No. 211468','2021-09-15','02:37:29','11175087'),(104,211469,'2021-08-12','02:37:29',1676391,211469,'C','Registro Contable Salida No. 211469','2021-09-15','02:37:29','11175087'),(104,211470,'2021-08-12','02:37:29',1117962091,211470,'C','Registro Contable Salida No. 211470','2021-09-15','02:37:29','11175087'),(104,211471,'2021-08-12','02:37:29',40626647,211471,'C','Registro Contable Salida No. 211471','2021-09-15','02:37:29','11175087'),(104,211472,'2021-08-12','02:37:29',1676391,211472,'C','Registro Contable Salida No. 211472','2021-09-15','02:37:29','11175087'),(104,211473,'2021-08-12','02:37:29',1117508778,211473,'C','Registro Contable Salida No. 211473','2021-09-15','02:37:29','11175087'),(104,211474,'2021-08-12','02:37:29',17709400,211474,'C','Registro Contable Salida No. 211474','2021-09-15','02:37:29','11175087'),(104,211475,'2021-08-12','02:37:29',16227436,211475,'C','Registro Contable Salida No. 211475','2021-09-15','02:37:29','11175087'),(104,211476,'2021-08-12','02:37:29',17775614,211476,'C','Registro Contable Salida No. 211476','2021-09-15','02:37:29','11175087'),(113,211053,'2021-08-12','10:10:01',815000896,210856,'C','  ANCELAMOS FACTURA 8002308 - POR CONCEPTO DE COMPRA DE ENERG&#65533;A EN GENERADOR DEL MES DE JUNIO DE 2021 ANTE DICEL POR PARTE DE EMSERPUCAR ESP\r\nTercero: DISTRIBUIDORA Y COMERCIALIZADORA DE ENERGIA ELECTRICA S.A ESP','2021-08-12','10:10:01','16189593'),(104,211477,'2021-08-12','02:37:29',17652212,211477,'C','Registro Contable Salida No. 211477','2021-09-15','02:37:29','11175087'),(104,211478,'2021-08-12','02:37:29',16187894,211478,'C','Registro Contable Salida No. 211478','2021-09-15','02:37:29','11175087'),(113,211054,'2021-08-12','10:13:59',17701719,210927,'C','  CANCELAMOS FACTURA FRS 132 - SUMINISTRO DE COMBUSTIBLE PARA LA VIGENCIA 2021CON EL FIN DE SUMINISTRAR A LOS VEHICULOS PROPIEDAD DE EMSERPUCAR ESP PARA REALIZAR LA RECOLECCION DE RESIDUOS SOLIDOS, TRASLADOS A ZONA RURAL PARA ARREGLO, REPARACION Y DEMAS ACTIVIDADES EN EL SERVICIO DE ENERGIA, ACUEDUCTO, ALCANTARILLADO Y ASEO DE LA EMPRESA DE SERVICIOS PUBLICOS\r\nTercero: TORRES SANCHEZ JOSE LIBARDO','2021-08-12','10:13:59','16189593'),(113,211055,'2021-08-12','10:49:12',800252518,210929,'C','  CANCELAMOS FACTURA RMCC85 - PRESTACI&#65533;N DE SERVICIO PARA RECAUDO EN LOS MUNICIPIOS DEL CAQUETA DE LOS DINEROS QUE POR CONCEPTO DE SERVICIOS P&#65533;BLICOS DE ACUEDUCTO, ALCANTARILLADO, ASEO Y ENERG&#65533;A FACTURA EMSERPUCAR ESP A LOS USUARIOS DE CARTAGENA DEL CHAIRA MES DE JUNIO DE 2021\r\nTercero: RED MULTISERVICIOS DE COLOMBIA SA','2021-08-12','10:49:12','16189593'),(103,210249,'2021-08-11','10:07:57',1006459097,210249,'C','Registro Contable Entrada No. 210249','2021-12-30','10:07:57','11175353'),(104,211479,'2021-08-12','02:37:29',96333592,211479,'C','Registro Contable Salida No. 211479','2021-09-15','02:37:29','11175087'),(113,211056,'2021-08-12','10:53:13',800252518,210930,'C','  CANCELAMOS FACTURA RMCC84 - PRESTACI&#65533;N DE SERVICIO PARA RECAUDO EN LOS MUNICIPIOS DEL CAQUETA DE LOS DINEROS QUE POR CONCEPTO DE SERVICIOS P&#65533;BLICOS DE ACUEDUCTO, ALCANTARILLADO, ASEO Y ENERG&#65533;A FACTURA EMSERPUCAR ESP A LOS USUARIOS DE CARTAGENA DEL CHAIRA DOS DIAS DE MARZO DE 2021\r\nTercero: RED MULTISERVICIOS DE COLOMBIA SA','2021-08-12','10:53:13','16189593'),(112,210066,'2021-08-10','10:26:06',900147238,1,'C','PAGO APORTES A PENSION MES DE ABRIL DEBIDO A DECLARATORIA DE INEXEQUIBLE DECRETO 558 DE 2020.','2021-08-12','11:02:13','11175432'),(104,211480,'2021-08-12','02:37:29',26638784,211480,'C','Registro Contable Salida No. 211480','2021-09-15','02:37:29','11175087'),(113,211058,'2021-08-12','04:23:39',79201571,210917,'C','   LIQUIDACION DE VACACIONES SEGUN RESOLUCION 196-2021, RAFAEL CAMPOS CRUZ - SECCION DE ENERGIA\r\nTercero: CAMPOS CRUZ RAFAEL','2021-08-12','04:23:39','16189593'),(113,211059,'2021-08-12','04:48:52',1192720331,210928,'C','  CANCELAMOS APOYO DE ESTUDIANTES UNIVERSITARIOS EN LA MODALIDAD QUIMICA PARA ATENDER LAS NECESIDADES DE LABORATORIO DE LA PLANTA DE TRATAMIENTO DE AGUA POTABLE DE EMSERPUCAR ESP DURANTE TRES DIAS DEL MES DE MAYO DE 2021\r\nTercero: REYES MORA CRISTIAN ANDRES','2021-08-12','04:48:52','16189593'),(106,211280,'2021-08-12','08:08:25',800037800,211280,'C','Registro Contable Consignacion No. 211280','2021-08-13','08:08:55','16189593'),(106,211281,'2021-08-12','08:10:16',800037800,211281,'C','Registro Contable Consignacion No. 211281','2021-08-30','05:47:47','11179641'),(106,211282,'2021-08-13','08:12:24',800037800,211282,'C','Registro Contable Consignacion No. 211282','2021-08-13','08:12:44','16189593'),(106,211283,'2021-08-13','08:24:32',800037800,211283,'C','Registro Contable Consignacion No. 211283','2021-08-13','08:24:39','16189593'),(106,211284,'2021-08-13','08:33:46',800037800,211284,'C','Registro Contable Consignacion No. 211284','2021-08-13','08:33:58','16189593'),(106,211286,'2021-08-13','08:41:00',800037800,211286,'C','Registro Contable Consignacion No. 211286','2021-08-13','08:41:09','16189593'),(113,211060,'2021-08-13','11:05:09',40625532,210923,'C','   LIQUIDACION DE VACACIONES DISFRUTADAS DEL 12 AL 29 DE MAYO DE 2021 - MARIA CONSUELO NINCO VARGAS - AREA COMERCIAL\r\nTercero: NINCO VARGAS MARIA CONSUELO','2021-08-13','11:05:09','16189593'),(113,211061,'2021-08-13','11:08:10',1117964100,210918,'C','  PAGO LIQUIDACION DE VACACIONES SEGUN RESOLUCION 197-2021; MARTHA ADRIANA GASCA CORREA SECCION ADMINISTRATIVA Y FINANCIERA\r\nTercero: GASCA CORREA MARTHA ADRIANA','2021-08-13','11:08:10','16189593'),(113,211062,'2021-08-13','11:39:26',17690805,210932,'C','   CANCELAMOS DOCUMENTO SOPORTE DS 220 - PRESTACI&#65533;N DE SERVICIOS PROFESIONALES DE ASESOR&#65533;A JUR&#65533;DICA JUDICIAL A LA EMPRESA MUNICIPAL DE SERVICIOS P&#65533;BLICOS EMSERPUCAR ESP DURANTE JULIO DE 2021\r\nTercero: JUAN CARLOS MORENO PEREZ ','2021-08-13','11:39:26','11175432'),(113,211063,'2021-08-13','03:06:46',900042857,210935,'C','  Cancelamos por concepto de ties y transacciones en bolsa de energia ante XM Compa&#65533;ia de expertos en mercado. Facturas 83641 - 83640 - 7804 - 7687 - 18518 - 5999 -\r\nTercero: XM COMPA&#65533;IA EXPERTOS EN MERCADOS','2021-08-13','03:06:46','16189593'),(113,211064,'2021-08-13','03:10:56',900042857,210936,'C','  Cancelamos por concepto de SIN y Ajustes ante XM compa&#65533;ia de expertos en mercado, por parte de EMSERPUCAR ESP. Notas # 4259 - 3193 - 3767 - 5994 - 5815\r\nTercero: XM COMPA&#65533;IA EXPERTOS EN MERCADOS','2021-08-13','03:10:56','16189593'),(112,210067,'2021-08-10','03:42:25',828000191,1,'C','CANCELAMOS APORTES A PENSION DEBIDO A LA DECLARATORIA COMO INEXEQUIBLE DEL DECRETO LEGISLATIVO 558 DE 2020, PLANILLA PERIODO ABRIL. DESCUENTO EMPLEADOS ','2021-08-13','03:51:07','11175432'),(106,211290,'2021-08-12','04:13:05',800037800,211290,'C','Registro Contable Consignacion No. 211290','2021-08-13','04:14:45','16189593'),(106,211291,'2021-08-13','04:20:11',800037800,211291,'C','Registro Contable Consignacion No. 211291','2021-08-13','04:20:25','16189593'),(106,211292,'2021-08-13','04:23:55',800037800,211292,'C','Registro Contable Consignacion No. 211292','2021-08-13','04:24:02','16189593'),(106,211293,'2021-08-13','04:24:46',800037800,211293,'C','Registro Contable Consignacion No. 211293','2021-08-13','04:24:53','16189593'),(106,211294,'2021-08-13','04:25:46',800037800,211294,'C','Registro Contable Consignacion No. 211294','2021-08-13','04:25:58','16189593'),(106,211295,'2021-08-13','04:26:39',800037800,211295,'C','Registro Contable Consignacion No. 211295','2021-08-13','04:26:51','16189593'),(106,211296,'2021-08-13','04:49:16',800037800,211296,'C','Registro Contable Consignacion No. 211296','2021-08-13','04:49:31','16189593'),(106,211297,'2021-08-13','04:50:17',800037800,211297,'C','Registro Contable Consignacion No. 211297','2021-08-13','04:50:24','16189593'),(106,211298,'2021-08-13','04:51:10',800037800,211298,'C','Registro Contable Consignacion No. 211298','2021-08-13','04:51:18','16189593'),(118,210050,'2021-08-26','11:26:49',828000191,2021081,'C','Contabilizacion Nomina del 2021081','2021-08-26','11:26:49','asexis'),(106,211299,'2021-08-13','04:52:52',800037800,211299,'C','Registro Contable Consignacion No. 211299','2021-08-13','04:53:28','16189593'),(112,210068,'2021-08-10','08:22:04',800197268,1,'C','CANCELAMOS RETENCIONES EN LA FUENTE MES DE JULIO DE 2021 ','2021-08-14','09:03:11','11175432'),(104,211483,'2021-08-14','02:37:29',17709602,211483,'C','Registro Contable Salida No. 211483','2021-09-15','02:37:29','11175087'),(104,211484,'2021-08-14','02:37:29',17710062,211484,'C','Registro Contable Salida No. 211484','2021-09-15','02:37:29','11175087'),(104,211485,'2021-08-14','02:37:29',16187894,211485,'C','Registro Contable Salida No. 211485','2021-09-15','02:37:29','11175087'),(104,211486,'2021-08-14','02:37:29',17652212,211486,'C','Registro Contable Salida No. 211486','2021-09-15','02:37:29','11175087'),(104,211487,'2021-08-14','02:37:29',1117975514,211487,'C','Registro Contable Salida No. 211487','2021-09-15','02:37:29','11175087'),(104,211488,'2021-08-14','02:37:29',79201571,211488,'C','Registro Contable Salida No. 211488','2021-09-15','02:37:29','11175087'),(104,211489,'2021-08-14','02:37:29',17710656,211489,'C','Registro Contable Salida No. 211489','2021-09-15','02:37:29','11175087'),(104,211490,'2021-08-14','02:37:29',1117962091,211490,'C','Registro Contable Salida No. 211490','2021-09-15','02:37:29','11175087'),(104,211491,'2021-08-14','02:37:29',40626647,211491,'C','Registro Contable Salida No. 211491','2021-09-15','02:37:29','11175087'),(104,211492,'2021-08-14','02:37:29',40626523,211492,'C','Registro Contable Salida No. 211492','2021-09-15','02:37:29','11175087'),(104,211493,'2021-08-14','02:37:29',40781958,211493,'C','Registro Contable Salida No. 211493','2021-09-15','02:37:29','11175087'),(111,210957,'2021-08-14','10:58:40',900042857,0,'C','Cancelamos primer ajuste deposito de TIES periodo del 07 al 13 de agosto de 2021 a XM por parte de EMSERPUCAR ESP ','2021-08-14','10:59:11','11175432'),(104,211494,'2021-08-14','02:37:29',29881265,211494,'C','Registro Contable Salida No. 211494','2021-09-15','02:37:29','11175087'),(111,210958,'2021-08-14','11:13:53',900042857,0,'C','Cancelamos factura TRFA15918 por concpeto de STR ante XM por parte de EMSERPUCAR ESP','2021-08-14','11:14:58','11175432'),(111,210959,'2021-08-14','11:38:55',900042857,0,'C',' CANCELAMOS POR CONCEPTO DE STN Y RESTRICIONES ANTE XM COMPAÑIA DE EXPERTOS EN MERCADO POR PARTE DE EMSERPUCAR ESP  FACTURA 24585 Y PARTE FACTURA 84001','2021-08-14','11:39:39','11175432'),(111,210960,'2021-08-14','11:44:12',900042857,0,'C','  Cancelamos por ENERGIA EN BOLSA restricciones y administracion ante XM COMPAÑIA DE EXPERTOS EN MERCADO por parte de EMSERPUCAR ESP - FACTURAS 84001-84000','2021-08-14','11:46:11','11175432'),(111,210961,'2021-08-14','11:50:13',900042857,0,'C','Cancelamos factura por concepto de liquidacion de transaccion en la bolsa de energia  ante XM por parte de EMSERPUCAR ESP.  Factura 19134 - 84000','2021-08-14','11:50:42','11175432'),(170,210008,'2021-07-31','01:09:53',890205049,0,'C','DEPRECIACIÓN DEL MES DE JULIO 2021','2021-08-14','01:09:53','11175087'),(113,211047,'2021-08-10','09:05:05',800197268,210924,'C',' CANCELAMOS AUTORRETENCION ESPECIAL DE RENTA MES DE JULIO DE 2021 DE LA EMPRESA MUNICIPAL DE SERVICIOS PUBLICOS DE CARTAGENA DEL CHAIRA EMSERPUCAR ESP\r\nTercero: DIRECCION DE IMPUESTOS Y ADUANAS NACIONALES    ','2021-08-17','09:05:05','11175432'),(113,211065,'2021-08-17','04:04:00',900042857,210959,'C','         CANCELAMOS POR CONCEPTO DE STN Y RESTRICIONES ANTE XM COMPA&#65533;IA DE EXPERTOS EN MERCADO POR PARTE DE EMSERPUCAR ESP FACTURA 24585 Y PARTE FACTURA 84001\r\nTercero: XM COMPA&#65533;IA EXPERTOS EN MERCADOS       ','2021-08-17','04:04:00','11175432'),(113,211066,'2021-08-17','03:17:39',900042857,210957,'C','    Cancelamos primer ajuste deposito de TIES periodo del 07 al 13 de agosto de 2021 a XM por parte de EMSERPUCAR ESP\r\nTercero: XM COMPA&#65533;IA EXPERTOS EN MERCADOS','2021-08-17','03:17:39','16189593'),(113,211067,'2021-08-17','03:20:09',900042857,210961,'C','  Cancelamos factura por concepto de liquidacion de transaccion en la bolsa de energia ante XM por parte de EMSERPUCAR ESP. Factura 19134 - 84000\r\nTercero: XM COMPA&#65533;IA EXPERTOS EN MERCADOS','2021-08-17','03:20:09','16189593'),(113,211068,'2021-08-17','03:24:14',900042857,210960,'C','  Cancelamos por ENERGIA EN BOLSA restricciones y administracion ante XM COMPA&#65533;IA DE EXPERTOS EN MERCADO por parte de EMSERPUCAR ESP - FACTURAS 84001-84000\r\nTercero: XM COMPA&#65533;IA EXPERTOS EN MERCADOS','2021-08-17','03:24:14','16189593'),(113,211069,'2021-08-17','03:26:25',900042857,210958,'C','  Cancelamos factura TRFA15918 por concpeto de STR ante XM por parte de EMSERPUCAR ESP\r\nTercero: XM COMPA&#65533;IA EXPERTOS EN MERCADOS','2021-08-17','03:26:25','16189593'),(104,211495,'2021-08-17','02:37:29',1117508268,211495,'C','Registro Contable Salida No. 211495','2021-09-15','02:37:29','11175087'),(104,211496,'2021-08-17','02:37:29',17710062,211496,'C','Registro Contable Salida No. 211496','2021-09-15','02:37:29','11175087'),(104,211497,'2021-08-17','02:37:29',17709602,211497,'C','Registro Contable Salida No. 211497','2021-09-15','02:37:29','11175087'),(104,211498,'2021-08-17','02:37:29',16227436,211498,'C','Registro Contable Salida No. 211498','2021-09-15','02:37:29','11175087'),(104,211499,'2021-08-17','02:37:29',1117975514,211499,'C','Registro Contable Salida No. 211499','2021-09-15','02:37:29','11175087'),(104,211500,'2021-08-17','02:37:29',17652212,211500,'C','Registro Contable Salida No. 211500','2021-09-15','02:37:29','11175087'),(104,211501,'2021-08-17','02:37:29',17710656,211501,'C','Registro Contable Salida No. 211501','2021-09-15','02:37:29','11175087'),(104,211502,'2021-08-17','02:37:29',1117497550,211502,'C','Registro Contable Salida No. 211502','2021-09-15','02:37:29','11175087'),(104,211503,'2021-08-17','02:37:29',26638784,211503,'C','Registro Contable Salida No. 211503','2021-09-15','02:37:29','11175087'),(104,211504,'2021-08-17','02:37:29',40088958,211504,'C','Registro Contable Salida No. 211504','2021-09-15','02:37:29','11175087'),(104,211505,'2021-08-17','02:37:29',18467702,211505,'C','Registro Contable Salida No. 211505','2021-09-15','02:37:29','11175087'),(111,210962,'2021-08-17','06:16:37',800037800,0,'C',' Aplicacion presupuestal Nota bancaria No. 210059','2021-08-17','06:16:56','11175432'),(113,211070,'2021-08-17','06:17:40',800037800,210510,'C',' Aplicacion presupuestal Nota bancaria No. 210059 ','2021-08-17','06:18:08','11175432'),(106,211300,'2021-08-17','06:42:40',0,211300,'C','Registro Contable Consignacion No. 211300','2021-08-17','06:43:45','16189593'),(106,211301,'2021-08-17','06:45:15',800037800,211301,'C','Registro Contable Consignacion No. 211301','2021-08-17','06:45:31','16189593'),(106,211303,'2021-08-17','06:47:32',800037800,211303,'C','Registro Contable Consignacion No. 211303','2021-08-17','06:47:44','16189593'),(106,211304,'2021-08-17','06:48:44',0,211304,'C','Registro Contable Consignacion No. 211304','2021-08-17','06:48:53','16189593'),(106,211305,'2021-08-17','06:49:57',800037800,211305,'C','Registro Contable Consignacion No. 211305','2021-08-17','06:50:02','16189593'),(106,211306,'2021-08-17','06:50:40',800037800,211306,'C','Registro Contable Consignacion No. 211306','2021-08-17','06:50:48','16189593'),(106,211307,'2021-08-17','06:51:20',800037800,211307,'C','Registro Contable Consignacion No. 211307','2021-08-17','06:51:24','16189593'),(106,211308,'2021-08-17','06:52:06',800037800,211308,'C','Registro Contable Consignacion No. 211308','2021-08-17','06:52:14','16189593'),(106,211309,'2021-08-17','06:53:20',800037800,211309,'C','Registro Contable Consignacion No. 211309','2021-08-17','06:53:27','16189593'),(106,211310,'2021-08-17','06:54:02',0,211310,'C','Registro Contable Consignacion No. 211310','2021-08-17','06:54:09','16189593'),(106,211311,'2021-08-17','06:54:40',0,211311,'C','Registro Contable Consignacion No. 211311','2021-08-17','06:55:00','16189593'),(106,211312,'2021-08-17','06:55:33',0,211312,'C','Registro Contable Consignacion No. 211312','2021-08-17','06:55:39','16189593'),(111,210963,'2021-08-17','08:17:33',890300279,0,'C',' Aplicacion presupuestal Nota bancaria No. 210062','2021-08-18','08:17:46','11175432'),(111,210964,'2021-08-17','08:30:55',800037800,0,'C',' Aplicacion presupuestal Nota bancaria No. 210058','2021-08-18','08:31:11','11175432'),(113,211072,'2021-08-17','08:33:19',890300279,210511,'C','   Aplicacion presupuestal Nota bancaria No. 210062 ','2021-08-18','08:36:34','11175432'),(113,211071,'2021-08-17','08:31:23',800037800,210509,'C','  Aplicacion presupuestal Nota bancaria No. 210058 ','2021-08-18','08:40:09','11175432'),(111,210965,'2021-08-17','08:51:05',890300279,0,'C','Aplicacion presupuestal Nota bancaria No. 210061','2021-08-18','08:51:17','11175432'),(113,211073,'2021-08-17','08:51:34',890300279,210512,'C','Aplicacion presupuestal Nota bancaria No. 210061 ','2021-08-18','08:52:06','11175432'),(111,210966,'2021-08-17','09:01:55',890300279,0,'C',' Aplicacion presupuestal Nota bancaria No. 210064','2021-08-18','09:02:10','11175432'),(113,211074,'2021-08-17','09:02:20',890300279,210515,'C',' Aplicacion presupuestal Nota bancaria No. 210064 ','2021-08-18','09:02:55','11175432'),(111,210967,'2021-08-17','09:10:41',800037800,0,'C',' Aplicacion presupuestal Nota bancaria No. 210056','2021-08-18','09:10:55','11175432'),(113,211075,'2021-08-17','09:11:16',800037800,210507,'C',' Aplicacion presupuestal Nota bancaria No. 210056 ','2021-08-18','09:11:51','11175432'),(111,210968,'2021-08-17','09:14:20',890300279,0,'C','Aplicacion presupuestal Nota bancaria No. 210062','2021-08-18','09:14:38','11175432'),(113,211076,'2021-08-17','09:14:48',890300279,210513,'C','Aplicacion presupuestal Nota bancaria No. 210062 ','2021-08-18','09:15:18','11175432'),(102,210284,'2021-08-03','09:35:56',828000191,202107,'C','Contabilizacion CAJA PRINCIPAL Recaudo de 202107','2021-08-18','09:35:56','11175432'),(102,210285,'2021-08-03','09:35:56',828000191,202107,'C','Contabilizacion SIN SITUACION DE FONDOS Recaudo de 202107','2021-08-18','09:35:56','11175432'),(102,210286,'2021-08-04','09:35:57',828000191,202107,'C','Contabilizacion CAJA PRINCIPAL Recaudo de 202107','2021-08-18','09:35:57','11175432'),(102,210287,'2021-08-04','09:35:57',828000191,202107,'C','Contabilizacion BANCO OCCIDENTE ENERGIA 386-2 Recaudo de 202107','2021-08-18','09:35:57','11175432'),(102,210288,'2021-08-04','09:35:57',828000191,202107,'C','Contabilizacion SIN SITUACION DE FONDOS Recaudo de 202107','2021-08-18','09:35:57','11175432'),(102,210289,'2021-08-05','09:35:57',828000191,202107,'C','Contabilizacion CAJA PRINCIPAL Recaudo de 202107','2021-08-18','09:35:57','11175432'),(102,210290,'2021-08-05','09:35:57',828000191,202107,'C','Contabilizacion SIN SITUACION DE FONDOS Recaudo de 202107','2021-08-18','09:35:57','11175432'),(102,210291,'2021-08-05','09:35:57',828000191,202107,'C','Contabilizacion SUPERGIROS Recaudo de 202107','2021-08-18','09:35:57','11175432'),(102,210292,'2021-08-06','09:35:57',828000191,202107,'C','Contabilizacion CAJA PRINCIPAL Recaudo de 202107','2021-08-18','09:35:57','11175432'),(102,210293,'2021-08-06','09:35:57',828000191,202107,'C','Contabilizacion Cta Cte N 007-2 Acueducto N 375140000072 Recaudo de 202107','2021-08-18','09:35:57','11175432'),(102,210294,'2021-08-06','09:35:57',828000191,202107,'C','Contabilizacion BANCO AGRARIO ALCANTARILLADO 002-3 Recaudo de 202107','2021-08-18','09:35:57','11175432'),(102,210295,'2021-08-06','09:35:57',828000191,202107,'C','Contabilizacion BANCO AGRARIO ENERGIA 004-9 Recaudo de 202107','2021-08-18','09:35:57','11175432'),(102,210296,'2021-08-06','09:35:57',828000191,202107,'C','Contabilizacion BANCO AGRARIO ASEO 005-6 Recaudo de 202107','2021-08-18','09:35:57','11175432'),(102,210297,'2021-08-06','09:35:57',828000191,202107,'C','Contabilizacion SIN SITUACION DE FONDOS Recaudo de 202107','2021-08-18','09:35:57','11175432'),(102,210298,'2021-08-06','09:35:57',828000191,202107,'C','Contabilizacion SUPERGIROS Recaudo de 202107','2021-08-18','09:35:57','11175432'),(102,210299,'2021-08-07','09:35:58',828000191,202107,'C','Contabilizacion SUPERGIROS Recaudo de 202107','2021-08-18','09:35:58','11175432'),(102,210300,'2021-08-08','09:35:58',828000191,202107,'C','Contabilizacion SUPERGIROS Recaudo de 202107','2021-08-18','09:35:58','11175432'),(102,210301,'2021-08-09','09:35:58',828000191,202107,'C','Contabilizacion CAJA PRINCIPAL Recaudo de 202107','2021-08-18','09:35:58','11175432'),(102,210302,'2021-08-09','09:35:58',828000191,202107,'C','Contabilizacion SUPERGIROS Recaudo de 202107','2021-08-18','09:35:58','11175432'),(102,210303,'2021-08-10','09:35:58',828000191,202107,'C','Contabilizacion CAJA PRINCIPAL Recaudo de 202107','2021-08-18','09:35:58','11175432'),(102,210304,'2021-08-10','09:35:58',828000191,202107,'C','Contabilizacion SUPERGIROS Recaudo de 202107','2021-08-18','09:35:58','11175432'),(102,210305,'2021-08-11','09:35:59',828000191,202107,'C','Contabilizacion CAJA PRINCIPAL Recaudo de 202107','2021-08-18','09:35:59','11175432'),(102,210306,'2021-08-11','09:35:59',828000191,202107,'C','Contabilizacion SIN SITUACION DE FONDOS Recaudo de 202107','2021-08-18','09:35:59','11175432'),(102,210307,'2021-08-11','09:35:59',828000191,202107,'C','Contabilizacion SUPERGIROS Recaudo de 202107','2021-08-18','09:35:59','11175432'),(102,210308,'2021-08-12','09:35:59',828000191,202107,'C','Contabilizacion CAJA PRINCIPAL Recaudo de 202107','2021-08-18','09:35:59','11175432'),(102,210309,'2021-08-12','09:35:59',828000191,202107,'C','Contabilizacion SIN SITUACION DE FONDOS Recaudo de 202107','2021-08-18','09:35:59','11175432'),(102,210310,'2021-08-12','09:35:59',828000191,202107,'C','Contabilizacion SUPERGIROS Recaudo de 202107','2021-08-18','09:35:59','11175432'),(102,210311,'2021-08-13','09:35:59',828000191,202107,'C','Contabilizacion CAJA PRINCIPAL Recaudo de 202107','2021-08-18','09:35:59','11175432'),(102,210312,'2021-08-13','09:35:59',828000191,202107,'C','Contabilizacion Cta Cte N 007-2 Acueducto N 375140000072 Recaudo de 202107','2021-08-18','09:35:59','11175432'),(102,210313,'2021-08-13','09:36:00',828000191,202107,'C','Contabilizacion BANCO AGRARIO ALCANTARILLADO 002-3 Recaudo de 202107','2021-08-18','09:36:00','11175432'),(102,210314,'2021-08-13','09:36:00',828000191,202107,'C','Contabilizacion BANCO AGRARIO ENERGIA 004-9 Recaudo de 202107','2021-08-18','09:36:00','11175432'),(102,210315,'2021-08-13','09:36:00',828000191,202107,'C','Contabilizacion BANCO AGRARIO ASEO 005-6 Recaudo de 202107','2021-08-18','09:36:00','11175432'),(102,210316,'2021-08-13','09:36:00',828000191,202107,'C','Contabilizacion SUPERGIROS Recaudo de 202107','2021-08-18','09:36:00','11175432'),(102,210317,'2021-08-14','09:36:00',828000191,202107,'C','Contabilizacion CAJA PRINCIPAL Recaudo de 202107','2021-08-18','09:36:00','11175432'),(102,210318,'2021-08-14','09:36:00',828000191,202107,'C','Contabilizacion SIN SITUACION DE FONDOS Recaudo de 202107','2021-08-18','09:36:00','11175432'),(102,210319,'2021-08-14','09:36:00',828000191,202107,'C','Contabilizacion SUPERGIROS Recaudo de 202107','2021-08-18','09:36:00','11175432'),(111,210969,'2021-08-17','09:52:18',800037800,0,'C',' Aplicacion presupuestal Nota bancaria No. 210057','2021-08-18','09:52:31','11175432'),(113,211077,'2021-08-17','09:52:42',800037800,210508,'C',' Aplicacion presupuestal Nota bancaria No. 210057 ','2021-08-18','09:53:17','11175432'),(111,210970,'2021-08-17','10:01:39',890300279,0,'C',' Aplicacion presupuestal Nota bancaria No. 210063','2021-08-18','10:02:00','11175432'),(113,211078,'2021-08-17','10:02:16',890300279,210514,'C',' Aplicacion presupuestal Nota bancaria No. 210063 ','2021-08-18','10:02:53','11175432'),(111,210971,'2021-08-17','10:11:13',800037800,0,'C',' Aplicacion presupuestal Nota bancaria No. 210065','2021-08-18','10:11:28','11175432'),(113,211079,'2021-08-17','10:11:37',800037800,210516,'C',' Aplicacion presupuestal Nota bancaria No. 210065 ','2021-08-18','10:12:09','11175432'),(107,210020,'2021-08-18','10:29:28',900084777,0,'C',' recodificacioon pago de supergiro lelvado a la 29010101 y es la 13849006','2021-08-18','10:29:52','41250731'),(111,210972,'2021-08-18','10:39:32',40626885,0,'C',' Cancelamos liquidación de prestaciones sociales a un ex funcionario de EMSERPUCAR ESP, segun resolucion administrativa N 210-2021 - Margoth  Martinez','2021-08-18','11:50:27','11175432'),(111,210973,'2021-08-18','03:18:04',830052998,0,'C',' Cancelamos MUTUO IPC 175 del mes de agosto de 2021 de EMSERPUCAR ESP  ','2021-08-18','03:21:12','11175432'),(113,211080,'2021-08-18','03:30:18',830031182,210905,'C','  Cancelamos factura Bismark 3152 servicio claro GPRS por parte de la empresa municipal de servicios p&#65533;blicos de Cartagena del chaira mes de agosto 2021\r\nTercero: BISMARK COLOMBIA S.A.S','2021-08-18','03:30:18','16189593'),(111,210974,'2021-08-18','03:34:36',1117962091,0,'C','CANCELAMOS DOCUMENTO SOPORTE DS 231 - PRESTACION DE SERVICIOS PARA DESARROLLAR LAS ACTIVIDADES DE BARRIDO Y LIMPIEZA EN LAS VÍAS Y ÁREAS PÚBLICAS DEL CASCO URBANO DEL MUNICIPIO DE CARTAGENA DEL CHAIRÁ, DE FORMA EFICIENTE Y EFICAZ DENTRO DE CADA RUTA, MANTENIENDO LA IMAGEN DE LIMPIEZA EN LA MUNICIPALIDAD, COADYUVANDO A LA PRESERVACIÓN DEL MEDIO AMBIENTE Y LA SALUD PÚBLICA.','2021-08-18','03:36:40','11175432'),(111,210975,'2021-08-18','03:47:58',900749357,0,'C','CANCELAMOS FACTURA # 4117 - PRESTACIÓN DE SERVICIOS PROFESIONALES EN VALORACIÓN MÉDICA, INCLUYENDO EXÁMENES MÉDICOS OCUPACIONALES PARA LOS TRABAJADORES DE LA PLANTA DE PERSONAL DE EMSERPUCAR E.S.P.','2021-08-18','04:09:25','11175432'),(111,210976,'2021-08-18','04:55:27',1006459097,0,'C','CANCELAMOS FRA 29 ADQUISICION DE QUIMICOS Y REACTIVOS PARA TRATAMIENTO DE AGUA CAPTADA DEL RIO PARA POTABILIZACION Y SUMINISTRO A LA COMUNIDAD CHAIRENSE','2021-08-18','04:58:40','11175432'),(104,211506,'2021-08-18','02:37:29',17710062,211506,'C','Registro Contable Salida No. 211506','2021-09-15','02:37:29','11175087'),(104,211507,'2021-08-18','02:37:29',17709602,211507,'C','Registro Contable Salida No. 211507','2021-09-15','02:37:29','11175087'),(104,211508,'2021-08-18','02:37:29',16187894,211508,'C','Registro Contable Salida No. 211508','2021-09-15','02:37:29','11175087'),(104,211509,'2021-08-18','02:37:29',1676391,211509,'C','Registro Contable Salida No. 211509','2021-09-15','02:37:29','11175087'),(104,211510,'2021-08-18','02:37:29',17710093,211510,'C','Registro Contable Salida No. 211510','2021-09-15','02:37:29','11175087'),(104,211511,'2021-08-18','02:37:29',55061970,211511,'C','Registro Contable Salida No. 211511','2021-09-15','02:37:29','11175087'),(104,211512,'2021-08-18','02:37:29',40626523,211512,'C','Registro Contable Salida No. 211512','2021-09-15','02:37:29','11175087'),(104,211513,'2021-08-18','02:37:29',40626523,211513,'C','Registro Contable Salida No. 211513','2021-09-15','02:37:29','11175087'),(111,210977,'2021-08-18','05:03:12',17710093,0,'C','Legalización Avance de viaticos para desplazamiento a zona rural eden, marimbas, tigrera alta entre otras para realizar la entrega de facturacion del servicio de energía durante los dias 12 y 13 de agosto de 2021.','2021-08-18','05:32:14','11175432'),(111,210978,'2021-08-18','05:32:52',18467702,0,'C','Legalización Avance de viaticos para desplazamiento a zona rural eden, marimbas, tigrera alta entre otras para realizar la entrega de facturacion del servicio de energía durante los dias 12 y 13 de agosto de 2021.','2021-08-18','05:33:28','11175432'),(106,211313,'2021-08-18','06:48:20',0,211313,'C','Registro Contable Consignacion No. 211313','2021-08-18','06:48:40','16189593'),(106,211314,'2021-08-18','06:49:14',0,211314,'C','Registro Contable Consignacion No. 211314','2021-08-18','06:49:28','16189593'),(106,211315,'2021-08-18','06:50:02',0,211315,'C','Registro Contable Consignacion No. 211315','2021-08-18','06:50:15','16189593'),(106,211316,'2021-08-18','06:50:43',0,211316,'C','Registro Contable Consignacion No. 211316','2021-08-18','06:50:55','16189593'),(106,211317,'2021-08-18','06:51:36',0,211317,'C','Registro Contable Consignacion No. 211317','2021-08-18','06:51:45','16189593'),(106,211318,'2021-08-18','06:52:06',0,211318,'C','Registro Contable Consignacion No. 211318','2021-08-18','06:52:13','16189593'),(106,211319,'2021-08-18','06:52:34',0,211319,'C','Registro Contable Consignacion No. 211319','2021-08-18','06:52:38','16189593'),(106,211320,'2021-08-18','06:52:57',0,211320,'C','Registro Contable Consignacion No. 211320','2021-08-18','06:53:05','16189593'),(106,211321,'2021-08-19','09:23:28',0,211321,'C','Registro Contable Consignacion No. 211321','2021-08-19','09:23:36','16189593'),(103,210250,'2021-08-14','10:07:57',40626556,210250,'C','Registro Contable Entrada No. 210250','2021-12-30','10:07:57','11175353'),(113,211081,'2021-08-19','03:43:20',17710093,210977,'C','  legalización de viáticos entrega de facturas de energía en las veredas los días 12 y 13 de agosto de 2021','2021-08-19','03:43:20','16189593'),(113,211082,'2021-08-19','04:10:26',1117962091,210974,'C','   cancelación documento soporte  DS 231 prestación de servicios para desarrollar actividades de barrido y limpieza en las vías y áreas públicas ','2021-08-19','04:10:26','16189593'),(113,211083,'2021-08-19','04:13:02',18467702,210978,'C','   Legalizaci&#65533;n Avance de viaticos para desplazamiento a zona rural eden, marimbas, tigrera alta entre otras para realizar la entrega de facturacion del servicio de energ&#65533;a durante los dias 12 y 13 de agosto de 2021.\r\nTercero: ALEGRIA ROCERO EDUIN','2021-08-19','04:13:02','16189593'),(111,210979,'2021-08-19','05:53:38',52739647,0,'C','CANCELAMOS DOCUMENTO SOPORTE # 232 - Arrendo de maquina buldócer para la operación del sitio de disposición final relleno sanitario LA PRADERA, a cargo de la empresa municipal de servicios públicos domiciliarios EMSERPUCAR ESP mes de junio de 2021','2021-08-19','05:58:43','11175432'),(106,211322,'2021-08-19','06:02:23',0,211322,'C','Registro Contable Consignacion No. 211322','2021-08-19','06:02:36','16189593'),(106,211323,'2021-08-19','06:03:16',0,211323,'C','Registro Contable Consignacion No. 211323','2021-08-19','06:03:28','16189593'),(106,211324,'2021-08-19','06:03:59',0,211324,'C','Registro Contable Consignacion No. 211324','2021-08-19','06:04:08','16189593'),(106,211325,'2021-08-19','06:04:39',0,211325,'C','Registro Contable Consignacion No. 211325','2021-08-19','06:04:48','16189593'),(106,211326,'2021-08-19','06:05:43',0,211326,'C','Registro Contable Consignacion No. 211326','2021-08-19','06:05:52','16189593'),(111,210980,'2021-08-19','06:01:51',901028281,0,'C','CANCELAMOS FACTURA ELC 754 - CANCELAMOS SERVICIO DE PUBLICIDAD RADIAL PARA LA EMPRESA MUNICIPAL DE SERVICIOS PÚBLICOS DE CARTAGENA DEL CHAIRÁ EMSERPUCAR E.S.P.','2021-08-19','06:06:09','11175432'),(106,211327,'2021-08-19','06:07:24',0,211327,'C','Registro Contable Consignacion No. 211327','2021-08-19','06:07:35','16189593'),(106,211328,'2021-08-19','06:08:04',0,211328,'C','Registro Contable Consignacion No. 211328','2021-08-19','06:08:17','16189593'),(106,211329,'2021-08-19','06:10:18',0,211329,'C','Registro Contable Consignacion No. 211329','2021-08-19','06:10:31','16189593'),(113,211084,'2021-08-20','07:50:57',891190127,210948,'C','  Detalle: Cancelamos por concepto de prepagos de sistema de transmision regional garantias mes de septiembre de 2021 por parte de EMSERPUCAR ESP ante XM Compa&#65533;ia de expertos en mercado.\r\nTercero: ELECTRIFICADORA DEL CAQUETA S.A. E.S.P','2021-08-20','07:50:57','16189593'),(113,211085,'2021-08-20','07:54:20',816002019,210947,'C','  \r\nDetalle: Cancelamos por concepto de prepagos de sistema de transmision regional garantias mes de septiembre de 2021 por parte de EMSERPUCAR ESP ante XM Compa&#65533;ia de expertos en mercado.\r\nTercero: EMPRESA DE ENERGIA DE PEREIRA\r\nEgresos','2021-08-20','07:54:20','16189593'),(104,211825,'2021-09-29','04:12:56',17709602,211825,'C','Registro Contable Salida No. 211825','2021-10-15','04:12:56','11175087'),(104,211826,'2021-09-29','04:12:56',79201571,211826,'C','Registro Contable Salida No. 211826','2021-10-15','04:12:56','11175087'),(104,211828,'2021-09-29','04:12:56',17709810,211828,'C','Registro Contable Salida No. 211828','2021-10-15','04:12:56','11175087'),(113,211087,'2021-08-20','07:58:36',900366010,210941,'C','  Detalle: Cancelamos por concepto de prepagos de sistema de transmision regional garantias mes de septiembre de 2021 por parte de EMSERPUCAR ESP ante XM Compa&#65533;ia de expertos en mercado.\r\nTercero: COMPA&#65533;IA ENERGETICA DE OCCIDENTE CEO SAS ESP','2021-08-20','07:58:36','16189593'),(113,211088,'2021-08-20','08:02:55',890500514,210940,'C','  etalle: Cancelamos por concepto de prepagos de sistema de transmision regional garantias mes de septiembre de 2021 por parte de EMSERPUCAR ESP ante XM Compa&#65533;ia de expertos en mercado.\r\nTercero: CENTRALES ELECTRICAS DEL NORTE DE SANTANDER SA ESP','2021-08-20','08:02:55','16189593'),(113,211089,'2021-08-20','08:05:07',800249860,210939,'C','  Detalle: Cancelamos por concepto de prepagos de sistema de transmision regional garantias mes de septiembre de 2021 por parte de EMSERPUCAR ESP ante XM Compa&#65533;ia de expertos en mercado.\r\nTercero: EMPRESA DE ENERGIA DEL PACIFICO SA ESP','2021-08-20','08:05:07','16189593'),(113,211235,'2021-09-24','05:06:50',891200200,210938,'C','      Cancelamos por concepto de prepagos de sistema de transmision regional garantias mes de septiembre de 2021 por parte de EMSERPUCAR ESP ante XM Compa&#65533;ia de expertos en mercado.\r\nTercero: CEDENAR CENTRALES ELECTRICAS DE NARI&#65533;O   ','2021-09-29','05:06:50','11179641'),(113,211091,'2021-08-20','08:10:24',846000553,210937,'C','  Detalle: Cancelamos por concepto de prepagos de sistema de transmision regional garantias mes de septiembre de 2021 por parte de EMSERPUCAR ESP ante XM Compa&#65533;ia de expertos en mercado.\r\nTercero: EMPRESA DE ENERGIA DEL BAJO PUTUMAYO','2021-08-20','08:10:24','16189593'),(113,211092,'2021-08-20','09:42:44',890800128,210942,'C','  Cancelamos por concepto de prepagos de sistema de transmision regional garantias mes de septiembre de 2021 por parte de EMSERPUCAR ESP ante XM Compa&#65533;ia de expertos en mercado.\r\nTercero: CENTRAL HIDROELECTRICA DE CALDAS S.A.E.S.P','2021-08-20','09:42:44','16189593'),(113,211093,'2021-08-20','09:44:33',890201230,210956,'C','  \r\nDetalle: Cancelamos por concepto de prepagos de sistema de transmision regional garantias mes de septiembre de 2021 por parte de EMSERPUCAR ESP ante XM Compa&#65533;ia de expertos en mercado.\r\nTercero: ELECTRIFICADORA DE SANTANDER SA ESP','2021-08-20','09:44:33','16189593'),(113,211094,'2021-08-20','09:48:03',890904996,210955,'C','  Cancelamos por concepto de prepagos de sistema de transmision regional garantias mes de septiembre de 2021 por parte de EMSERPUCAR ESP ante XM Compa&#65533;ia de expertos en mercado.\r\nTercero: EMPRESA PUBLICAS DE MEDELLIN ESP','2021-08-20','09:48:03','16189593'),(113,211095,'2021-08-20','09:52:38',822004680,210954,'C','   Cancelamos por concepto de prepagos de sistema de transmision regional garantias mes de septiembre de 2021 por parte de EMSERPUCAR ESP ante XM Compa&#65533;ia de expertos en mercado.\r\nTercero: EMPRESA DE ENERGIA ELECTRICA DEL DEPARTAMENTO DEL GUAVIARE S.A ESP','2021-08-20','09:52:38','16189593'),(113,211096,'2021-08-20','09:55:54',844004576,210953,'C','  Detalle: Cancelamos por concepto de prepagos de sistema de transmision regional garantias mes de septiembre de 2021 por parte de EMSERPUCAR ESP ante XM Compa&#65533;ia de expertos en mercado.\r\nTercero: EMPRESA DE ENERGIA DE CASANARE','2021-08-20','09:55:54','16189593'),(104,211829,'2021-09-29','04:12:56',40626647,211829,'C','Registro Contable Salida No. 211829','2021-10-15','04:12:56','11175087'),(104,211830,'2021-09-29','04:12:56',17710656,211830,'C','Registro Contable Salida No. 211830','2021-10-15','04:12:56','11175087'),(113,211098,'2021-08-20','10:01:39',892002210,210951,'C','  Cancelamos por concepto de prepagos de sistema de transmision regional garantias mes de septiembre de 2021 por parte de EMSERPUCAR ESP ante XM Compa&#65533;ia de expertos en mercado.\r\nTercero: ELECTRIFICADORA DEL META S.A.E.S.P','2021-08-20','10:01:39','16189593'),(113,211099,'2021-08-20','11:03:43',52739647,210979,'C','  Cancelamos por concepto de prepagos de sistema de transmision regional garantias mes de septiembre de 2021 por parte de EMSERPUCAR ESP ante XM Compa&#65533;ia de expertos en mercado.\r\nTercero: ELECTRIFICADORA DEL META S.A.E.S.P','2021-08-20','11:03:43','16189593'),(140,210053,'2021-08-11','11:04:57',0,210053,'C',' PAGO LIBRANZAS JULIO - BANCO AGRARIO','2021-08-20','11:13:25','11175432'),(113,211100,'2021-08-20','11:07:30',891800219,210945,'C','  etalle: Cancelamos por concepto de prepagos de sistema de transmision regional garantias mes de septiembre de 2021 por parte de EMSERPUCAR ESP ante XM Compa&#65533;ia de expertos en mercado.\r\nTercero: EMPRESA DE ENERGIA DE BOYACA','2021-08-20','11:07:30','16189593'),(113,211101,'2021-08-20','11:11:51',891180001,210949,'C','  \r\nDetalle: Cancelamos por concepto de prepagos de sistema de transmision regional garantias mes de septiembre de 2021 por parte de EMSERPUCAR ESP ante XM Compa&#65533;ia de expertos en mercado.\r\nTercero: ELECTROHUILA SA ESP','2021-08-20','11:11:51','16189593'),(113,211102,'2021-08-20','11:13:59',818001629,210944,'C','  Detalle: Cancelamos por concepto de prepagos de sistema de transmision regional garantias mes de septiembre de 2021 por parte de EMSERPUCAR ESP ante XM Compa&#65533;ia de expertos en mercado.\r\nTercero: DISTRIBUIDORA DEL PACIFICO S.A.E.S.P','2021-08-20','11:13:59','16189593'),(111,211048,'2021-09-13','07:29:24',900042857,0,'C','Cancelamos factura ASIV 19360, ASIC 84513  ante XM compañia de expertos en mercado por parte de EMSERPUCAR ESP. ','2021-09-15','07:30:07','11175432'),(113,211104,'2021-08-20','04:53:21',1006459097,210900,'C','  CANCELAMOS FRA 27 ADQUISICION DE QUIMICOS Y REACTIVOS PARA TRATAMIENTO DE AGUA CAPTADA DEL RIO PARA POTABILIZACION Y SUMINISTRO A LA COMUNIDAD CHAIRENSE\r\nTercero: GRESLI JASBLEIDY NORE&#65533;A CHALA','2021-08-20','04:53:21','16189593'),(113,211105,'2021-08-20','04:57:00',900749357,210975,'C','  Detalle: CANCELAMOS FACTURA # 4117 - PRESTACI&#65533;N DE SERVICIOS PROFESIONALES EN VALORACI&#65533;N M&#65533;DICA, INCLUYENDO EX&#65533;MENES M&#65533;DICOS OCUPACIONALES PARA LOS TRABAJADORES DE LA PLANTA DE PERSONAL DE EMSERPUCAR E.S.P.\r\nTercero: LABOREMOS SSA SAS','2021-08-20','04:57:00','16189593'),(113,211106,'2021-08-20','05:02:29',830037248,210943,'C','  \r\nDetalle: Cancelamos por concepto de prepagos de sistema de transmision regional garantias mes de septiembre de 2021 por parte de EMSERPUCAR ESP ante XM Compa&#65533;ia de expertos en mercado.\r\nTercero: CODENSA S.A. E.S.P','2021-08-20','05:02:29','16189593'),(106,211330,'2021-08-20','05:06:18',0,211330,'C','Registro Contable Consignacion No. 211330','2021-08-20','05:06:29','16189593'),(106,211331,'2021-08-20','05:07:29',0,211331,'C','Registro Contable Consignacion No. 211331','2021-08-20','05:07:39','16189593'),(106,211332,'2021-08-20','05:08:15',0,211332,'C','Registro Contable Consignacion No. 211332','2021-08-20','05:08:29','16189593'),(106,211333,'2021-08-20','05:09:06',0,211333,'C','Registro Contable Consignacion No. 211333','2021-08-20','05:09:15','16189593'),(106,211334,'2021-08-20','05:10:03',0,211334,'C','Registro Contable Consignacion No. 211334','2021-08-20','05:10:08','16189593'),(106,211335,'2021-08-20','05:11:05',0,211335,'C','Registro Contable Consignacion No. 211335','2021-08-20','05:11:10','16189593'),(106,211336,'2021-08-20','05:11:59',0,211336,'C','Registro Contable Consignacion No. 211336','2021-08-20','05:12:12','16189593'),(106,211337,'2021-08-20','05:12:50',0,211337,'C','Registro Contable Consignacion No. 211337','2021-08-20','05:12:58','16189593'),(106,211338,'2021-08-20','05:26:20',900084777,211338,'C','Registro Contable Consignacion No. 211338','2021-08-20','05:26:37','16189593'),(106,211339,'2021-08-20','05:30:17',800250984,211339,'C','Registro Contable Consignacion No. 211339','2021-08-20','05:30:29','16189593'),(106,211340,'2021-08-20','05:32:03',900084777,211340,'C','Registro Contable Consignacion No. 211340','2021-08-20','05:32:13','16189593'),(106,211341,'2021-08-20','05:33:51',0,211341,'C','Registro Contable Consignacion No. 211341','2021-08-20','05:34:10','16189593'),(106,211342,'2021-08-10','05:40:10',900084777,211342,'C','Registro Contable Consignacion No. 211342','2021-08-20','05:40:30','16189593'),(106,211343,'2021-08-01','05:44:09',900084777,211343,'C','Registro Contable Consignacion No. 211343','2021-08-20','05:44:20','16189593'),(106,211344,'2021-08-10','07:50:46',900084777,211344,'C','Registro Contable Consignacion No. 211344','2021-09-08','05:38:23','11179641'),(106,211345,'2021-08-21','07:52:50',0,211345,'C','Registro Contable Consignacion No. 211345','2021-08-21','07:53:02','16189593'),(106,211346,'2021-08-10','07:55:29',900084777,211346,'C','Registro Contable Consignacion No. 211346','2021-08-21','07:55:46','16189593'),(106,211347,'2021-08-10','07:58:15',900084777,211347,'C','Registro Contable Consignacion No. 211347','2021-08-21','07:58:38','16189593'),(106,211348,'2021-08-10','08:00:06',900084777,211348,'C','Registro Contable Consignacion No. 211348','2021-08-21','08:01:14','16189593'),(106,211349,'2021-08-10','08:04:33',900084777,211349,'C','Registro Contable Consignacion No. 211349','2021-08-21','08:05:25','16189593'),(106,211350,'2021-08-10','08:10:16',900084777,211350,'C','Registro Contable Consignacion No. 211350','2021-08-21','08:10:50','16189593'),(106,211351,'2021-08-10','08:19:13',0,211351,'C','Registro Contable Consignacion No. 211351','2021-08-21','08:19:32','16189593'),(106,211352,'2021-08-10','08:23:39',0,211352,'C','Registro Contable Consignacion No. 211352','2021-08-21','08:23:52','16189593'),(106,211353,'2021-08-21','08:25:20',900084777,211353,'C','Registro Contable Consignacion No. 211353','2021-08-21','08:25:55','16189593'),(106,211354,'2021-08-10','08:27:49',900084777,211354,'C','Registro Contable Consignacion No. 211354','2021-08-21','08:28:26','16189593'),(106,211355,'2021-08-10','08:30:00',0,211355,'C','Registro Contable Consignacion No. 211355','2021-08-21','08:30:15','16189593'),(106,211356,'2021-08-10','08:31:32',0,211356,'C','Registro Contable Consignacion No. 211356','2021-08-21','08:32:06','16189593'),(106,211357,'2021-08-10','08:33:14',0,211357,'C','Registro Contable Consignacion No. 211357','2021-08-21','08:33:52','16189593'),(111,210981,'2021-08-21','09:35:59',900042857,0,'C','Cancelamos por concepto de TIES ante XM Compañia de expertos en mercado por parte de EMSERPUCAR ESP.   ','2021-08-21','09:37:11','11175432'),(104,211514,'2021-08-21','02:37:29',17775614,211514,'C','Registro Contable Salida No. 211514','2021-09-15','02:37:29','11175087'),(104,211515,'2021-08-21','10:52:33',17710062,211515,'C','Registro Contable Salida No. 211515','2021-08-21','10:52:33','11175087'),(104,211516,'2021-08-21','02:37:29',17652212,211516,'C','Registro Contable Salida No. 211516','2021-09-15','02:37:29','11175087'),(104,211517,'2021-08-21','02:37:29',16227436,211517,'C','Registro Contable Salida No. 211517','2021-09-15','02:37:29','11175087'),(104,211518,'2021-08-21','02:37:29',1117508268,211518,'C','Registro Contable Salida No. 211518','2021-09-15','02:37:29','11175087'),(104,211519,'2021-08-21','02:37:29',1117508268,211519,'C','Registro Contable Salida No. 211519','2021-09-15','02:37:29','11175087'),(104,211520,'2021-08-21','02:37:29',16187894,211520,'C','Registro Contable Salida No. 211520','2021-09-15','02:37:29','11175087'),(104,211521,'2021-08-21','02:37:29',18467702,211521,'C','Registro Contable Salida No. 211521','2021-09-15','02:37:29','11175087'),(104,211522,'2021-08-21','02:37:29',1676391,211522,'C','Registro Contable Salida No. 211522','2021-09-15','02:37:29','11175087'),(104,211523,'2021-08-21','02:37:29',18467702,211523,'C','Registro Contable Salida No. 211523','2021-09-15','02:37:29','11175087'),(104,211524,'2021-08-21','02:37:29',1117975514,211524,'C','Registro Contable Salida No. 211524','2021-09-15','02:37:29','11175087'),(104,211525,'2021-08-21','02:37:29',96333592,211525,'C','Registro Contable Salida No. 211525','2021-09-15','02:37:29','11175087'),(104,211526,'2021-08-21','02:37:29',16189593,211526,'C','Registro Contable Salida No. 211526','2021-09-15','02:37:29','11175087'),(104,211527,'2021-08-21','02:37:29',1075226711,211527,'C','Registro Contable Salida No. 211527','2021-09-15','02:37:29','11175087'),(104,211528,'2021-08-21','02:37:29',40781958,211528,'C','Registro Contable Salida No. 211528','2021-09-15','02:37:29','11175087'),(104,211529,'2021-08-21','02:37:29',1117962091,211529,'C','Registro Contable Salida No. 211529','2021-09-15','02:37:29','11175087'),(104,211530,'2021-08-21','02:37:29',40626647,211530,'C','Registro Contable Salida No. 211530','2021-09-15','02:37:29','11175087'),(111,210982,'2021-08-23','08:15:01',901086786,0,'C','CANCELAMOS FACTURA 507 - SERVICIO DE PUBLICACION DE TARIFAS DEL SERVICIO DE ENERGIA PARA EL MES DE AGOSTO DE 2021','2021-08-23','08:15:59','11175432'),(129,210107,'2021-08-20','09:42:36',96333592,210107,'C','Registro Avance No. 210107','2021-08-23','09:43:01','11175432'),(111,211047,'2021-09-13','07:27:44',900042857,0,'C','  CANCELAMOS FACTURA TRFA 16010 ANTE XM COMPAÑIA DE EXPERTOS EN MERCADO POR STR POR PARTE DE EMSERPUCAR ESP','2021-09-15','07:28:21','11175432'),(106,211477,'2021-08-31','10:43:57',800037800,211477,'C','Registro Contable Consignacion No. 211477','2021-09-15','10:44:05','11179641'),(111,211049,'2021-09-13','07:31:28',900042857,0,'C',' CANCELAMOS FACTURA TNFA 24671 Y FACTURA ASIC 84514 ANTE XM POR PARTE DE EMSERPUCAR ESP  ','2021-09-15','07:31:58','11175432'),(113,211107,'2021-08-23','11:31:02',901086786,210982,'C','  Detalle: CANCELAMOS FACTURA 507 - SERVICIO DE PUBLICACION DE TARIFAS DEL SERVICIO DE ENERGIA PARA EL MES DE AGOSTO DE 2021\r\nTercero: CONSULTORIAS Y ASESORIAS DE LOS COLOMBIANOS SAS','2021-08-23','11:31:02','16189593'),(106,211413,'2021-08-26','07:23:43',0,211413,'C','Registro Contable Consignacion No. 211413','2021-08-27','07:23:49','16189593'),(113,211108,'2021-08-23','06:41:48',900042857,210981,'C','      Detalle: Cancelamos por concepto de TIES ante XM Compa&#65533;ia de expertos en mercado por parte de EMSERPUCAR ESP.\r\nTercero: XM COMPA&#65533;IA EXPERTOS EN MERCADOS  ','2021-09-02','06:41:48','11179641'),(106,211412,'2021-08-26','07:22:55',0,211412,'C','Registro Contable Consignacion No. 211412','2021-08-27','07:23:06','16189593'),(113,211109,'2021-08-23','11:57:21',860074186,210870,'C','  Detalle: CANCELAMOS FACTURAS 1612 Y 1613 SUMINISTRO DE MATERIALES NECESARIOS PARA REALIZAR MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE LA INFRAESTRUCTURA EL&#65533;CTRICA QUE OPERA EMSERPUCAR E.S.P. EN EL CASCO URBANO Y RURAL DEL MUNICIPIO DE CARTAGENA DEL CHAIR&#65533;','2021-08-23','11:57:21','16189593'),(104,211531,'2021-08-23','02:37:29',1676391,211531,'C','Registro Contable Salida No. 211531','2021-09-15','02:37:29','11175087'),(122,210101,'2021-08-23','04:49:34',0,210101,'C','Registro Contable traslado No. 210101','2021-08-23','04:49:44','16189593'),(122,210102,'2021-08-23','04:51:33',0,210102,'C','Registro Contable traslado No. 210102','2021-08-23','04:51:43','16189593'),(122,210103,'2021-08-23','04:53:21',0,210103,'C','Registro Contable traslado No. 210103','2021-08-23','04:53:31','16189593'),(106,211358,'2021-08-23','05:07:26',0,211358,'C','Registro Contable Consignacion No. 211358','2021-08-23','05:07:41','16189593'),(106,211359,'2021-08-23','05:08:02',0,211359,'C','Registro Contable Consignacion No. 211359','2021-08-23','05:08:07','16189593'),(106,211360,'2021-08-23','05:08:32',0,211360,'C','Registro Contable Consignacion No. 211360','2021-08-23','05:08:41','16189593'),(106,211361,'2021-08-23','05:09:22',0,211361,'C','Registro Contable Consignacion No. 211361','2021-08-23','05:09:31','16189593'),(106,211362,'2021-08-23','05:11:36',0,211362,'C','Registro Contable Consignacion No. 211362','2021-08-23','05:11:44','16189593'),(106,211363,'2021-08-23','05:12:06',0,211363,'C','Registro Contable Consignacion No. 211363','2021-08-23','05:12:16','16189593'),(106,211364,'2021-08-23','05:12:47',0,211364,'C','Registro Contable Consignacion No. 211364','2021-08-23','05:13:00','16189593'),(106,211365,'2021-08-23','05:13:35',0,211365,'C','Registro Contable Consignacion No. 211365','2021-08-23','05:13:41','16189593'),(106,211366,'2021-08-23','05:14:31',0,211366,'C','Registro Contable Consignacion No. 211366','2021-08-23','05:14:41','16189593'),(106,211367,'2021-08-23','05:15:28',0,211367,'C','Registro Contable Consignacion No. 211367','2021-08-23','05:15:39','16189593'),(106,211368,'2021-08-23','05:16:01',0,211368,'C','Registro Contable Consignacion No. 211368','2021-08-23','05:16:06','16189593'),(106,211369,'2021-08-23','05:16:23',0,211369,'C','Registro Contable Consignacion No. 211369','2021-08-23','05:16:37','16189593'),(113,211110,'2021-08-24','06:43:09',830052998,210973,'C','    Detalle: Cancelamos MUTUO IPC 175 del mes de agosto de 2021 de EMSERPUCAR ESP\r\nTercero: FIDEICOMISOS BBVA ASSET MANAGEMENT S.A  ','2021-09-02','06:43:09','11179641'),(113,211111,'2021-08-24','10:23:54',900301855,210766,'C','  \r\nDetalle: FACTURA AE 2396 - CONTRATAR EL SERVICIO DE ARRENDO INSTALACION Y PARAMETRIZACION DE UN SOFTWARE ADMINISTRATIVODE FORMA VIRTUAL PARA EL AREA CONTABLE Y FINANCIERO DE EMSERPUCAR ESP DURANTE ABRIL 2021\r\nTercero: ASESORES EXPERTOS EN INGENIERIA Y SOLUCIONES SAS','2021-08-24','10:23:54','16189593'),(113,211112,'2021-08-24','10:32:56',40625847,210733,'C','  Detalle: FACTURA FE 390 - SUMINISTRO DE MATERIALES Y ELEMENTOS REQUERIDOS PARA REALIZAR LABORES OPERATIVAS EN LOS SERVICIOS DE ACUEDUCTO Y ALCANTARILLADO DE LA EMPRESA MUNICIPAL DE SERVICIOS P&#65533;BLICOS DE CARTAGENA DEL CHAIR&#65533; EMSERPUCAR E.S.P.\r\nTercero: SUAREZ BLANCA CECILIA','2021-08-24','10:32:56','16189593'),(113,211113,'2021-08-24','10:37:23',901028281,210980,'C','  \r\nDetalle: CANCELAMOS FACTURA ELC 754 - CANCELAMOS SERVICIO DE PUBLICIDAD RADIAL PARA LA EMPRESA MUNICIPAL DE SERVICIOS P&#65533;BLICOS DE CARTAGENA DEL CHAIR&#65533; EMSERPUCAR E.S.P.\r\nTercero: GRUPO EMPRESARIAL CHIARA STERO SAS','2021-08-24','10:37:23','16189593'),(106,211370,'2021-08-13','10:54:59',0,211370,'C','Registro Contable Consignacion No. 211370','2021-08-24','10:55:16','16189593'),(106,211371,'2021-08-13','10:58:03',0,211371,'C','Registro Contable Consignacion No. 211371','2021-08-24','10:58:27','16189593'),(106,211372,'2021-08-13','11:01:43',0,211372,'C','Registro Contable Consignacion No. 211372','2021-08-24','11:02:07','16189593'),(106,211374,'2021-08-13','11:03:05',0,211374,'C','Registro Contable Consignacion No. 211374','2021-08-24','11:03:14','16189593'),(106,211375,'2021-08-24','11:05:21',900084777,211375,'C','Registro Contable Consignacion No. 211375','2021-08-24','11:05:36','16189593'),(106,211376,'2021-08-13','11:06:10',0,211376,'C','Registro Contable Consignacion No. 211376','2021-08-24','11:16:57','16189593'),(106,211377,'2021-08-13','11:17:39',0,211377,'C','Registro Contable Consignacion No. 211377','2021-08-24','11:17:50','16189593'),(106,211378,'2021-08-24','11:18:26',900084777,211378,'C','Registro Contable Consignacion No. 211378','2021-08-24','11:18:37','16189593'),(106,211379,'2021-08-24','11:20:58',900084777,211379,'C','Registro Contable Consignacion No. 211379','2021-08-24','11:21:13','16189593'),(106,211380,'2021-08-13','11:21:53',0,211380,'C','Registro Contable Consignacion No. 211380','2021-08-24','11:22:03','16189593'),(106,211381,'2021-08-24','11:22:40',900084777,211381,'C','Registro Contable Consignacion No. 211381','2021-08-24','11:22:51','16189593'),(106,211382,'2021-08-13','11:23:30',900084777,211382,'C','Registro Contable Consignacion No. 211382','2021-08-24','11:23:40','16189593'),(106,211383,'2021-08-19','11:25:32',900084777,211383,'C','Registro Contable Consignacion No. 211383','2021-08-24','11:26:09','16189593'),(106,211384,'2021-08-19','11:26:44',900084777,211384,'C','Registro Contable Consignacion No. 211384','2021-08-24','11:26:58','16189593'),(106,211385,'2021-08-19','11:27:35',900084777,211385,'C','Registro Contable Consignacion No. 211385','2021-08-24','11:27:44','16189593'),(106,211386,'2021-08-19','11:28:14',900084777,211386,'C','Registro Contable Consignacion No. 211386','2021-08-24','11:28:26','16189593'),(106,211387,'2021-08-18','11:30:22',900084777,211387,'C','Registro Contable Consignacion No. 211387','2021-08-24','11:30:34','16189593'),(106,211388,'2021-08-24','11:31:05',900084777,211388,'C','Registro Contable Consignacion No. 211388','2021-08-24','11:31:15','16189593'),(106,211389,'2021-08-18','11:32:11',900084777,211389,'C','Registro Contable Consignacion No. 211389','2021-08-24','11:32:22','16189593'),(106,211390,'2021-08-18','11:34:47',900084777,211390,'C','Registro Contable Consignacion No. 211390','2021-08-24','11:35:09','16189593'),(106,211391,'2021-08-18','11:36:25',900084777,211391,'C','Registro Contable Consignacion No. 211391','2021-08-24','11:36:42','16189593'),(106,211392,'2021-08-18','11:37:13',900084777,211392,'C','Registro Contable Consignacion No. 211392','2021-08-24','11:37:25','16189593'),(106,211393,'2021-08-18','11:38:36',900084777,211393,'C','Registro Contable Consignacion No. 211393','2021-08-24','11:38:48','16189593'),(106,211394,'2021-08-18','11:41:50',900084777,211394,'C','Registro Contable Consignacion No. 211394','2021-08-24','11:42:01','16189593'),(106,211395,'2021-08-18','11:44:23',900084777,211395,'C','Registro Contable Consignacion No. 211395','2021-08-24','11:44:35','16189593'),(106,211396,'2021-08-18','11:45:03',900084777,211396,'C','Registro Contable Consignacion No. 211396','2021-08-24','11:45:15','16189593'),(106,211397,'2021-08-18','11:45:41',900084777,211397,'C','Registro Contable Consignacion No. 211397','2021-08-24','11:45:52','16189593'),(106,211398,'2021-08-18','11:46:46',900084777,211398,'C','Registro Contable Consignacion No. 211398','2021-08-24','11:48:10','16189593'),(106,211399,'2021-08-19','11:52:32',900084777,211399,'C','Registro Contable Consignacion No. 211399','2021-08-24','11:52:48','16189593'),(106,211400,'2021-08-24','11:55:50',900084777,211400,'C','Registro Contable Consignacion No. 211400','2021-08-24','11:56:33','16189593'),(106,211401,'2021-08-24','11:57:31',900084777,211401,'C','Registro Contable Consignacion No. 211401','2021-08-24','11:57:48','16189593'),(129,210108,'2021-08-24','02:48:36',0,210108,'C','Registro Contable Nota No. 210108','2021-08-24','03:02:15','11175432'),(129,210109,'2021-08-24','03:00:28',41250731,210109,'C','Registro Avance No. 210109','2021-08-24','03:00:43','11175432'),(112,210069,'2021-08-20','03:15:04',900147238,1,'C','PAGO SEGURIDAD SOCIAL MES DE JULIO DE 2021','2021-08-24','04:59:36','11175432'),(140,210054,'2021-08-24','03:26:24',800037800,210054,'C','Pago Saldo Embargo Margoth Martinez con Liquidacion ','2021-08-24','03:27:34','11175432'),(140,210055,'2021-08-24','03:40:32',800037800,210055,'C','Pago Embargo Judicial Julio Margoth Martinez','2021-08-24','03:41:38','11175432'),(140,210056,'2021-08-24','03:42:40',800037800,210056,'C','Pago Embargo Judicial Rafael Campos','2021-08-24','03:43:12','11175432'),(140,210057,'2021-08-24','03:43:53',800037800,210057,'C','Pago Embargo Judicial Julio James Diaz','2021-08-24','03:44:20','11175432'),(112,210070,'2021-08-20','04:54:58',800095754,1,'C','ABONO ALUMBRADO PUBLICO  ','2021-08-24','04:56:42','11175432'),(106,211403,'2021-08-24','04:58:35',0,211403,'C','Registro Contable Consignacion No. 211403','2021-08-24','04:58:49','16189593'),(106,211404,'2021-08-24','04:59:19',0,211404,'C','Registro Contable Consignacion No. 211404','2021-08-24','04:59:28','16189593'),(106,211405,'2021-08-24','05:00:29',0,211405,'C','Registro Contable Consignacion No. 211405','2021-08-24','05:00:45','16189593'),(106,211406,'2021-08-24','05:01:57',0,211406,'C','Registro Contable Consignacion No. 211406','2021-08-24','05:02:07','16189593'),(111,210983,'2021-08-24','05:26:02',1088328270,0,'C','CANCELAMOS DOCUMENTO SOPORTE DS 236 - PAGO TOTAL CORRESPONDIENTE AL CONTRATO DE INTERVENTORIA TECNICA EN EL MARCO DE LA EJECUCIÓN DEL CONVENIO INTERADMINISTRATIVO No. 006 24/09/2020 \r\nAMPLIACION DE COBERTURA Y MEJORAMIENTO DE LA CALIDAD DEL SERVICIO PUBLICO DE ALCANTARILLADO','2021-08-24','05:53:50','11175432'),(111,210984,'2021-08-24','05:58:55',1088328270,0,'C','CANCELAMOS DOCUMENTO SOPORTE DS 236 - PAGO TOTAL CORRESPONDIENTE AL CONTRATO DE INTERVENTORIA TECNICA EN EL MARCO DE LA EJECUCIÓN DEL CONVENIO INTERADMINISTRATIVO NO. 006 24/09/2020 AMPLIACION DE COBERTURA Y MEJORAMIENTO DE LA CALIDAD DEL SERVICIO PUBLICO DE ALCANTARILLADO','2021-08-24','06:01:23','11175432'),(111,210985,'2021-08-24','06:04:51',1088328270,0,'C','CANCELAMOS DOCUMENTO SOPORTE DS 236 - PAGO TOTAL CORRESPONDIENTE AL CONTRATO DE INTERVENTORIA TECNICA EN EL MARCO DE LA EJECUCIÓN DEL CONVENIO INTERADMINISTRATIVO NO. 006 24/09/2020 AMPLIACION DE COBERTURA Y MEJORAMIENTO DE LA CALIDAD DEL SERVICIO PUBLICO DE ALCANTARILLADO','2021-08-24','06:07:20','11175432'),(104,211533,'2021-08-25','02:37:29',17710062,211533,'C','Registro Contable Salida No. 211533','2021-09-15','02:37:29','11175087'),(104,211534,'2021-08-25','02:37:29',1117508268,211534,'C','Registro Contable Salida No. 211534','2021-09-15','02:37:29','11175087'),(104,211535,'2021-08-25','02:37:29',17710656,211535,'C','Registro Contable Salida No. 211535','2021-09-15','02:37:29','11175087'),(104,211536,'2021-08-25','02:37:29',55061970,211536,'C','Registro Contable Salida No. 211536','2021-09-15','02:37:29','11175087'),(104,211537,'2021-08-25','02:37:29',40626007,211537,'C','Registro Contable Salida No. 211537','2021-09-15','02:37:29','11175087'),(104,211538,'2021-08-25','02:37:29',40078584,211538,'C','Registro Contable Salida No. 211538','2021-09-15','02:37:29','11175087'),(104,211539,'2021-08-25','02:37:29',40626007,211539,'C','Registro Contable Salida No. 211539','2021-09-15','02:37:29','11175087'),(104,211540,'2021-08-25','02:37:29',40781958,211540,'C','Registro Contable Salida No. 211540','2021-09-15','02:37:29','11175087'),(104,211541,'2021-08-25','02:37:29',1117975847,211541,'C','Registro Contable Salida No. 211541','2021-09-15','02:37:29','11175087'),(104,211542,'2021-08-25','02:37:29',1117975514,211542,'C','Registro Contable Salida No. 211542','2021-09-15','02:37:29','11175087'),(104,211543,'2021-08-25','02:37:29',17652212,211543,'C','Registro Contable Salida No. 211543','2021-09-15','02:37:29','11175087'),(104,211544,'2021-08-25','02:37:29',16227436,211544,'C','Registro Contable Salida No. 211544','2021-09-15','02:37:29','11175087'),(104,211545,'2021-08-25','02:37:29',17775614,211545,'C','Registro Contable Salida No. 211545','2021-09-15','02:37:29','11175087'),(106,211407,'2021-08-25','05:02:57',0,211407,'C','Registro Contable Consignacion No. 211407','2021-08-25','05:03:17','16189593'),(106,211408,'2021-08-25','05:03:43',0,211408,'C','Registro Contable Consignacion No. 211408','2021-08-25','05:03:54','16189593'),(106,211410,'2021-08-25','05:04:56',0,211410,'C','Registro Contable Consignacion No. 211410','2021-08-25','05:05:08','16189593'),(106,211411,'2021-08-25','05:06:41',0,211411,'C','Registro Contable Consignacion No. 211411','2021-08-25','05:06:50','16189593'),(129,210110,'2021-08-25','06:26:00',1006526334,210110,'C','Registro Avance No. 210110','2021-08-25','06:26:10','11175432'),(129,210111,'2021-08-25','06:27:27',17710093,210111,'C','Registro Avance No. 210111','2021-08-25','06:27:37','11175432'),(129,210112,'2021-08-25','06:29:04',18467702,210112,'C','Registro Avance No. 210112','2021-08-25','06:29:15','11175432'),(111,211003,'2021-08-31','09:45:14',41250731,0,'C','Legalización Avance de viáticos, tiquetes aéreos y terrestres para desplazamiento a la ciudad de Medellin - Colombia, asistir al tercer taller regional subastas de energía renovables en colombia desde el día 25 al día 28 del mes de agosto de 2021.','2021-09-01','11:15:21','11175432'),(102,210320,'2021-08-15','09:34:17',828000191,202107,'C','Contabilizacion SUPERGIROS Recaudo de 202107','2021-08-26','09:34:17','11175432'),(102,210321,'2021-08-16','09:34:17',828000191,202107,'C','Contabilizacion SUPERGIROS Recaudo de 202107','2021-08-26','09:34:17','11175432'),(102,210322,'2021-08-17','09:34:18',828000191,202107,'C','Contabilizacion CAJA PRINCIPAL Recaudo de 202107','2021-08-26','09:34:18','11175432'),(102,210323,'2021-08-17','09:34:18',828000191,202107,'C','Contabilizacion SUPERGIROS Recaudo de 202107','2021-08-26','09:34:18','11175432'),(102,210324,'2021-08-18','09:34:18',828000191,202107,'C','Contabilizacion CAJA PRINCIPAL Recaudo de 202107','2021-08-26','09:34:18','11175432'),(102,210325,'2021-08-18','09:34:18',828000191,202107,'C','Contabilizacion BANCO AGRARIO ENERGIA 004-9 Recaudo de 202107','2021-08-26','09:34:18','11175432'),(102,210326,'2021-08-18','09:34:18',828000191,202107,'C','Contabilizacion BANCO OCCIDENTE ENERGIA 386-2 Recaudo de 202107','2021-08-26','09:34:18','11175432'),(102,210327,'2021-08-18','09:34:18',828000191,202107,'C','Contabilizacion SUPERGIROS Recaudo de 202107','2021-08-26','09:34:18','11175432'),(102,210328,'2021-08-19','09:34:18',828000191,202107,'C','Contabilizacion CAJA PRINCIPAL Recaudo de 202107','2021-08-26','09:34:18','11175432'),(102,210329,'2021-08-19','09:34:18',828000191,202107,'C','Contabilizacion SUPERGIROS Recaudo de 202107','2021-08-26','09:34:18','11175432'),(102,210330,'2021-08-20','09:34:19',828000191,202107,'C','Contabilizacion CAJA PRINCIPAL Recaudo de 202107','2021-08-26','09:34:19','11175432'),(102,210331,'2021-08-20','09:34:19',828000191,202107,'C','Contabilizacion BANCO OCCIDENTE ENERGIA 386-2 Recaudo de 202107','2021-08-26','09:34:19','11175432'),(102,210332,'2021-08-20','09:34:19',828000191,202107,'C','Contabilizacion SUPERGIROS Recaudo de 202107','2021-08-26','09:34:19','11175432'),(102,210333,'2021-08-21','09:34:19',828000191,202107,'C','Contabilizacion CAJA PRINCIPAL Recaudo de 202107','2021-08-26','09:34:19','11175432'),(102,210334,'2021-08-21','09:34:19',828000191,202107,'C','Contabilizacion BANCO AGRARIO ENERGIA 004-9 Recaudo de 202107','2021-08-26','09:34:19','11175432'),(102,210335,'2021-08-21','09:34:19',828000191,202107,'C','Contabilizacion SUPERGIROS Recaudo de 202107','2021-08-26','09:34:19','11175432'),(102,210336,'2021-08-23','09:34:19',828000191,202107,'C','Contabilizacion CAJA PRINCIPAL Recaudo de 202107','2021-08-26','09:34:19','11175432'),(102,210337,'2021-08-23','09:34:19',828000191,202107,'C','Contabilizacion BANCO AGRARIO ENERGIA 004-9 Recaudo de 202107','2021-08-26','09:34:19','11175432'),(102,210338,'2021-08-23','09:34:19',828000191,202107,'C','Contabilizacion SUPERGIROS Recaudo de 202107','2021-08-26','09:34:19','11175432'),(102,210339,'2021-08-24','09:34:19',828000191,202107,'C','Contabilizacion CAJA PRINCIPAL Recaudo de 202107','2021-08-26','09:34:19','11175432'),(102,210340,'2021-08-24','09:34:19',828000191,202107,'C','Contabilizacion SUPERGIROS Recaudo de 202107','2021-08-26','09:34:19','11175432'),(111,210986,'2021-08-11','11:07:04',846000241,0,'C',' Cancelamos por concepto de prepagos de sistema de transmision regional garantias mes de septiembre de 2021 a EMPRESA DE ENERGIA DEL PUTUMAYO','2021-08-26','11:07:57','11175432'),(111,211014,'2021-09-06','02:29:34',40626647,0,'C','CANCELAMOS DOCUMENTO SOPORTE DS 250 - PRESTACION DE SERVICIOS PARA DESARROLLAR LAS ACTIVIDADES DE BARRIDO Y LIMPIEZA EN LAS VÍAS Y ÁREAS PÚBLICAS DEL CASCO URBANO DEL MUNICIPIO DE CARTAGENA DEL CHAIRÁ, DE FORMA EFICIENTE Y EFICAZ DENTRO DE CADA RUTA, MANTENIENDO LA IMAGEN DE LIMPIEZA EN LA MUNICIPALIDAD, COADYUVANDO A LA PRESERVACIÓN DEL MEDIO AMBIENTE Y LA SALUD PÚBLICA.','2021-09-06','02:31:40','11175432'),(118,210051,'2021-08-26','11:31:25',828000191,2021081,'C','Contabilizacion Nomina del 2021081','2021-08-26','11:31:25','asexis'),(118,210052,'2021-08-26','11:32:18',828000191,2021081,'C','Contabilizacion Nomina del 2021081','2021-08-26','11:32:18','asexis'),(118,210053,'2021-08-26','11:33:08',828000191,2021081,'C','Contabilizacion Nomina del 2021081','2021-08-26','11:33:08','asexis'),(118,210054,'2021-08-26','11:34:01',828000191,2021081,'C','Contabilizacion Nomina del 2021081','2021-08-26','11:34:01','asexis'),(118,210055,'2021-08-26','11:34:43',828000191,2021081,'C','Contabilizacion Nomina del 2021081','2021-08-26','11:34:43','asexis'),(111,210994,'2021-08-30','11:35:01',1110571758,0,'C','Cancelamos Factura FVC 64 - Adquisicion de materiales para realizar la adecuacion de los 7 puntos de muestreo  ubicados en la red de distribucion de la seccion operativa de acueducto de EMSERPUCAR ESP','2021-08-31','11:38:16','11175432'),(111,210993,'2021-08-30','04:52:22',860002400,0,'C','Cancelamos Factura 7SO 9581 - 9538 - Adquisición de seguro obligatorio de accidentes de tránsito SOAT para vehículo de propiedad de la empresa municipal de servicios públicos de Cartagena del chaira; \r\n\r\nCarro compactador placas OZD432\r\nMotocicleta XR placas XXS51D\r\n\r\nlas cuales vencen el 18 de octubre de 2021','2021-08-30','05:09:20','11175432'),(106,211285,'2021-08-13','08:34:55',800037800,211285,'C','Registro Contable Consignacion No. 211285','2021-08-30','05:47:58','11179641'),(106,211302,'2021-08-17','06:47:29',800037800,211302,'C','Registro Contable Consignacion No. 211302','2021-09-16','04:55:37','11179641'),(113,211127,'2021-08-24','06:05:40',891190047,210972,'C','  Cancelamos liquidaci&#65533;n de prestaciones sociales a un ex funcionario de EMSERPUCAR ESP, segun resolucion administrativa N 210-2021 - Margoth Martinez\r\nTercero: MARTINEZ MARGOTH','2021-08-30','06:05:40','11179641'),(113,211128,'2021-08-30','06:10:29',800169470,210808,'C','   CANCELAMOS FACTURA 7369 - PRESTACI&#65533;N DE SERVICIOS PARA LA REALIZACI&#65533;N DE ACCIONES DE CONTROL DE LA CALIDAD DEL AGUA UTILIZADA PARA EL CONSUMO HUMANO EN EL MUNICIPIO DE CARTAGENA DEL CHAIR&#65533;, A TRAV&#65533;S DE LA TOMA DE MUESTRAS PARA AN&#65533;LISIS FISICOQU&#65533;MICOS Y MICROBIOL&#65533;GICOS DEL AGUA POTABLE EN LA RED DE DISTRIBUCION DE EMSERPUCAR E.S.P. ','2021-08-30','06:10:29','11179641'),(113,211129,'2021-08-30','06:13:26',860002400,210993,'C','  Cancelamos Factura 7SO 9581 - 9538 - Adquisici&#65533;n de seguro obligatorio de accidentes de tr&#65533;nsito SOAT para veh&#65533;culo de propiedad de la empresa municipal de servicios p&#65533;blicos de Cartagena del chaira; Carro compactador placas OZD432 Motocicleta XR placas XXS51D las cuales vencen el 18 de octubre de 2021','2021-08-30','06:13:26','11179641'),(106,211426,'2021-08-30','06:29:19',890300279,211426,'C','Registro Contable Consignacion No. 211426','2021-08-30','06:29:28','11179641'),(106,211428,'2021-08-30','06:32:10',800037800,211428,'C','Registro Contable Consignacion No. 211428','2021-08-30','06:32:16','11179641'),(106,211427,'2021-08-30','06:31:38',800037800,211427,'C','Registro Contable Consignacion No. 211427','2021-08-30','06:32:21','11179641'),(106,211429,'2021-08-30','06:32:42',800037800,211429,'C','Registro Contable Consignacion No. 211429','2021-08-30','06:32:50','11179641'),(106,211430,'2021-08-30','06:33:08',800037800,211430,'C','Registro Contable Consignacion No. 211430','2021-08-30','06:33:24','11179641'),(112,210071,'2021-08-24','06:34:03',800095754,1,'C','REGISTRO DE PAGO DE ESTAMPILLAS DE JULIO DE 2021','2021-08-30','06:34:45','11179641'),(103,210255,'2021-08-31','10:07:57',40625847,210255,'C','Registro Contable Entrada No. 210255','2021-12-30','10:07:57','11175353'),(111,210995,'2021-08-30','11:44:06',800250984,0,'C','Cancelamos sancion emitida por la superinendencia de servicios publicos domiciliarios segun resolucion SSPD 20214400425145 de fecha 25 de agosto de 2021, expediente 2019440350600002E. ','2021-08-31','11:44:40','11175432'),(104,211551,'2021-08-31','07:18:47',1676391,211551,'C','Registro Contable Salida No. 211551','2021-09-02','07:18:47','11175087'),(104,211552,'2021-08-31','07:18:47',17710656,211552,'C','Registro Contable Salida No. 211552','2021-09-02','07:18:47','11175087'),(104,211553,'2021-08-31','07:18:47',1117508778,211553,'C','Registro Contable Salida No. 211553','2021-09-02','07:18:47','11175087'),(104,211561,'2021-08-31','07:18:47',40626007,211561,'C','Registro Contable Salida No. 211561','2021-09-02','07:18:47','11175087'),(103,210256,'2021-08-31','10:07:57',40625847,210256,'C','Registro Contable Entrada No. 210256','2021-12-30','10:07:57','11175353'),(104,211554,'2021-08-31','07:18:47',66873421,211554,'C','Registro Contable Salida No. 211554','2021-09-02','07:18:47','11175087'),(103,210257,'2021-08-31','10:07:57',17656506,210257,'C','Registro Contable Entrada No. 210257','2021-12-30','10:07:57','11175353'),(104,211555,'2021-08-31','07:18:47',17709400,211555,'C','Registro Contable Salida No. 211555','2021-09-02','07:18:47','11175087'),(103,210258,'2021-08-31','10:07:57',17656506,210258,'C','Registro Contable Entrada No. 210258','2021-12-30','10:07:57','11175353'),(104,211556,'2021-08-31','07:18:47',40626164,211556,'C','Registro Contable Salida No. 211556','2021-09-02','07:18:47','11175087'),(103,210259,'2021-08-31','10:07:57',40625847,210259,'C','Registro Contable Entrada No. 210259','2021-12-30','10:07:57','11175353'),(104,211557,'2021-08-31','07:18:47',1075226711,211557,'C','Registro Contable Salida No. 211557','2021-09-02','07:18:47','11175087'),(104,211558,'2021-08-31','07:18:47',1676391,211558,'C','Registro Contable Salida No. 211558','2021-09-02','07:18:47','11175087'),(104,211559,'2021-08-31','07:18:47',17709602,211559,'C','Registro Contable Salida No. 211559','2021-09-02','07:18:47','11175087'),(104,211560,'2021-08-31','07:18:47',17652212,211560,'C','Registro Contable Salida No. 211560','2021-09-02','07:18:47','11175087'),(103,210260,'2021-08-31','10:07:57',1110525060,210260,'C','Registro Contable Entrada No. 210260','2021-12-30','10:07:57','11175353'),(103,210261,'2021-08-31','10:07:57',700119444,210261,'C','Registro Contable Entrada No. 210261','2021-12-30','10:07:57','11175353'),(104,211562,'2021-08-31','07:18:47',66873421,211562,'C','Registro Contable Salida No. 211562','2021-09-02','07:18:47','11175087'),(103,210262,'2021-08-31','10:07:57',30508891,210262,'C','Registro Contable Entrada No. 210262','2021-12-30','10:07:57','11175353'),(104,211563,'2021-08-31','07:18:47',40625532,211563,'C','Registro Contable Salida No. 211563','2021-09-02','07:18:47','11175087'),(111,210996,'2021-08-31','11:55:06',1117963223,0,'C','CANCELAMOS APOYO A PASANTES SENA CORRESPONDIENTE AL MES DE AGOSTO DE 2021','2021-09-01','04:56:58','11179641'),(111,210997,'2021-08-31','03:05:26',1117975847,0,'C','CANCELAMOS APOYO A APRENDIZ SENA ETAPA PRACTICA MES DE AGOSTO DE 2021','2021-08-31','03:06:45','11175432'),(113,211130,'2021-08-31','05:15:05',860074186,210870,'C','      CANCELAMOS FACTURAS 1612 Y 1613 SUMINISTRO DE MATERIALES NECESARIOS PARA REALIZAR MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE LA INFRAESTRUCTURA EL&#65533;CTRICA QUE OPERA EMSERPUCAR E.S.P. EN EL CASCO URBANO Y RURAL DEL MUNICIPIO DE CARTAGENA DEL CHAIR&#65533;   ','2021-09-14','05:15:05','11175432'),(106,211431,'2021-08-26','04:07:41',890300279,211431,'C','Registro Contable Consignacion No. 211431','2021-08-31','04:07:51','11179641'),(106,211432,'2021-08-26','04:08:50',890300279,211432,'C','Registro Contable Consignacion No. 211432','2021-08-31','04:12:43','11179641'),(106,211433,'2021-08-26','04:10:12',890300279,211433,'C','Registro Contable Consignacion No. 211433','2021-08-31','04:11:48','11179641'),(106,211434,'2021-08-26','04:10:52',890300279,211434,'C','Registro Contable Consignacion No. 211434','2021-08-31','04:11:01','11179641'),(106,211435,'2021-08-26','04:17:32',890300279,211435,'C','Registro Contable Consignacion No. 211435','2021-08-31','04:37:30','11179641'),(106,211436,'2021-08-26','04:19:04',890300279,211436,'C','Registro Contable Consignacion No. 211436','2021-08-31','04:36:12','11179641'),(106,211437,'2021-08-26','04:24:18',890300279,211437,'C','Registro Contable Consignacion No. 211437','2021-08-31','04:35:08','11179641'),(106,211438,'2021-08-26','04:25:53',890300279,211438,'C','Registro Contable Consignacion No. 211438','2021-08-31','04:38:31','11179641'),(106,211439,'2021-08-26','04:31:49',890300279,211439,'C','Registro Contable Consignacion No. 211439','2021-08-31','04:32:17','11179641'),(106,211440,'2021-08-26','04:39:57',890300279,211440,'C','Registro Contable Consignacion No. 211440','2021-08-31','04:40:07','11179641'),(106,211441,'2021-08-26','04:45:50',800037800,211441,'C','Registro Contable Consignacion No. 211441','2021-08-31','04:47:04','11179641'),(106,211442,'2021-08-26','04:49:41',890300279,211442,'C','Registro Contable Consignacion No. 211442','2021-08-31','04:49:50','11179641'),(106,211443,'2021-08-26','04:50:50',890300279,211443,'C','Registro Contable Consignacion No. 211443','2021-08-31','04:51:01','11179641'),(106,211444,'2021-08-26','04:51:27',890300279,211444,'C','Registro Contable Consignacion No. 211444','2021-08-31','04:51:41','11179641'),(106,211445,'2021-08-26','04:52:11',890300279,211445,'C','Registro Contable Consignacion No. 211445','2021-08-31','04:52:27','11179641'),(106,211446,'2021-08-26','04:53:44',890300279,211446,'C','Registro Contable Consignacion No. 211446','2021-09-10','03:22:43','11179641'),(106,211447,'2021-08-26','04:55:11',890300279,211447,'C','Registro Contable Consignacion No. 211447','2021-08-31','04:55:35','11179641'),(106,211448,'2021-08-26','04:56:34',890300279,211448,'C','Registro Contable Consignacion No. 211448','2021-08-31','04:57:44','11179641'),(106,211449,'2021-08-26','05:01:02',890300279,211449,'C','Registro Contable Consignacion No. 211449','2021-08-31','05:04:16','11179641'),(106,211450,'2021-08-31','05:02:36',890300279,211450,'C','Registro Contable Consignacion No. 211450','2021-08-31','05:02:47','11179641'),(113,210712,'2021-05-26','04:06:59',1117535344,210217,'C','','2021-08-31','05:06:55','11175432'),(106,211453,'2021-08-26','05:11:56',890300279,211453,'C','Registro Contable Consignacion No. 211453','2021-08-31','05:12:38','11179641'),(106,211454,'2021-08-26','05:13:21',890300279,211454,'C','Registro Contable Consignacion No. 211454','2021-08-31','05:13:29','11179641'),(111,210998,'2021-08-31','05:36:58',17710093,0,'C','Legalizacion Avance de viaticos para desplazamiento a zona rural san jose de risaralda, campo alegre, diamante entre otras los dias 26 y 27 de agosto de 2021 a realizar toma de lecturas.','2021-08-31','05:38:24','11175432'),(111,210999,'2021-08-31','05:37:44',1006526995,0,'C','Legalizacion Avance de viaticos para desplazamiento a zona rural san jose de risaralda, campo alegre, diamante entre otras los dias 26 y 27 de agosto de 2021 a realizar toma de lecturas.','2021-08-31','05:38:35','11175432'),(111,211001,'2021-08-31','05:39:24',18467702,0,'C','Legalizacion Avance de viaticos para desplazamiento a zona rural marimbas, eden, aguila, cairo, triunfo entre otras los dias 26 y 27 de agosto de 2021 a realizar toma de lecturas.','2021-08-31','05:39:59','11175432'),(111,211000,'2021-08-31','05:38:59',1117508268,0,'C','Legalizacion Avance de viaticos para desplazamiento a zona rural marimbas, eden, aguila, cairo, triunfo entre otras los dias 26 y 27 de agosto de 2021 a realizar toma de lecturas.','2021-09-01','10:51:26','11175432'),(111,211002,'2021-08-31','07:42:56',900718645,0,'C','CANCELAMOS FACTURA ELC-7430 ADICIÓN AL CONTRATO DE PRESTACIÓN DE SERVICIOS N. 002-2021; QUE TIENE POR OBJETO ADQUISICIÓN DE SERVICIO DE INTERNET BANDA ANCHA PARA LAS DIFERENTES DEPENDENCIAS DE LA SEDE PRINCIPAL DE EMSERPUCAR ESP, PARA DOTAR A LOS FUNCIONARIOS DE UNA HERRAMIENTA QUE PERMITA LA COMUNICACIÓN RÁPIDA Y EFICIENTE Y SE PUEDA DAR CUMPLIMIENTO A LAS DIFERENTES ENTIDADES DE CONTROL Y VIGILANCIA.','2021-09-01','07:47:17','11175432'),(103,210263,'2021-08-01','10:07:57',17701719,210263,'C','Registro Contable Entrada No. 210263','2021-12-30','10:07:57','11175353'),(104,211564,'2021-08-01','02:37:29',66873421,211564,'C','Registro Contable Salida No. 211564','2021-09-15','02:37:29','11175087'),(104,211565,'2021-08-18','02:37:29',66873421,211565,'C','Registro Contable Salida No. 211565','2021-09-15','02:37:29','11175087'),(103,210264,'2021-08-01','10:07:57',17701719,210264,'C','Registro Contable Entrada No. 210264','2021-12-30','10:07:57','11175353'),(104,211566,'2021-08-01','02:37:29',1117497550,211566,'C','Registro Contable Salida No. 211566','2021-09-15','02:37:29','11175087'),(102,210341,'2021-08-24','09:07:40',828000191,202107,'C','Contabilizacion CAJA PRINCIPAL Recaudo de 202107','2021-09-01','09:07:40','11175432'),(102,210342,'2021-08-24','09:07:40',828000191,202107,'C','Contabilizacion SUPERGIROS Recaudo de 202107','2021-09-01','09:07:40','11175432'),(102,210343,'2021-08-25','09:07:40',828000191,202107,'C','Contabilizacion CAJA PRINCIPAL Recaudo de 202107','2021-09-01','09:07:40','11175432'),(102,210344,'2021-08-25','09:07:40',828000191,202107,'C','Contabilizacion BANCO OCCIDENTE ENERGIA 386-2 Recaudo de 202107','2021-09-01','09:07:40','11175432'),(102,210345,'2021-08-25','09:07:40',828000191,202107,'C','Contabilizacion SUPERGIROS Recaudo de 202107','2021-09-01','09:07:40','11175432'),(102,210346,'2021-08-26','09:07:41',828000191,202107,'C','Contabilizacion CAJA PRINCIPAL Recaudo de 202107','2021-09-01','09:07:41','11175432'),(102,210347,'2021-08-26','09:07:41',828000191,202107,'C','Contabilizacion BANCO AGRARIO ENERGIA 004-9 Recaudo de 202107','2021-09-01','09:07:41','11175432'),(102,210348,'2021-08-26','09:07:41',828000191,202107,'C','Contabilizacion SUPERGIROS Recaudo de 202107','2021-09-01','09:07:41','11175432'),(102,210349,'2021-08-27','09:07:41',828000191,202107,'C','Contabilizacion CAJA PRINCIPAL Recaudo de 202107','2021-09-01','09:07:41','11175432'),(102,210350,'2021-08-27','09:07:41',828000191,202107,'C','Contabilizacion SUPERGIROS Recaudo de 202107','2021-09-01','09:07:41','11175432'),(102,210351,'2021-08-28','09:07:41',828000191,202107,'C','Contabilizacion SUPERGIROS Recaudo de 202107','2021-09-01','09:07:41','11175432'),(102,210352,'2021-08-30','09:07:41',828000191,202107,'C','Contabilizacion BANCO OCCIDENTE ENERGIA 386-2 Recaudo de 202107','2021-09-01','09:07:41','11175432'),(106,211455,'2021-08-30','09:34:44',900474762,211455,'C','Registro Contable Consignacion No. 211455','2021-09-01','09:35:02','11179641'),(104,211729,'2021-09-17','04:12:56',17709602,211729,'C','Registro Contable Salida No. 211729','2021-10-15','04:12:56','11175087'),(111,211004,'2021-09-01','11:18:33',17710062,0,'C','Cancelamos movilización por disponibilidad de acueducto del mes de agosto de 2021 a un empleado de EMSERPUCAR ESP','2021-09-01','11:21:02','11175432'),(111,211005,'2021-09-01','11:24:03',17710656,0,'C','Cancelamos movilización por disponibilidad de energia del mes de agosto de 2021 a un empleado de EMSERPUCAR ESP','2021-09-01','11:24:35','11175432'),(113,211132,'2021-09-01','11:30:48',828000191,210903,'C','   Cancelamos factura 42555 por concepto de servicios p&#65533;blicos y mes anterior adeudado por parte de ESP PLANTA DE TRATAMIENTO\r\nTercero: EMPRESA MUNICIPAL DE SERVICIOS PUBLICOS','2021-09-01','11:30:48','11179641'),(113,211133,'2021-09-01','03:52:04',1117975847,210997,'C','   CANCELAMOS APOYO A APRENDIZ SENA ETAPA PRACTICA MES DE AGOSTO DE 2021','2021-09-01','03:52:04','11179641'),(113,211134,'2021-09-01','03:58:56',18467702,211001,'C','  Legalizacion Avance de viaticos para desplazamiento a zona rural marimbas, eden, aguila, cairo, triunfo entre otras los dias 26 y 27 de agosto de 2021 a realizar toma de lecturas.\r\nTercero: ALEGRIA ROCERO EDUIN','2021-09-01','03:58:56','11179641'),(113,211135,'2021-09-01','04:01:21',1117508268,211000,'C',' Legalizacion Avance de viaticos para desplazamiento a zona rural marimbas, eden, aguila, cairo, triunfo entre otras los dias 26 y 27 de agosto de 2021 a realizar toma de lecturas.\r\nTercero: ALEGRIA ROCERO EDUIN   ','2021-09-01','04:01:21','11179641'),(113,211136,'2021-09-01','04:09:45',17710093,210998,'C','  Legalizacion Avance de viaticos para desplazamiento a zona rural san jose de risaralda, campo alegre, diamante entre otras los dias 26 y 27 de agosto de 2021 a realizar toma de lecturas.','2021-09-01','04:09:45','11179641'),(113,211137,'2021-09-01','04:13:24',1006526995,210999,'C','  Legalizacion Avance de viaticos para desplazamiento a zona rural san jose de risaralda, campo alegre, diamante entre otras los dias 26 y 27 de agosto de 2021 a realizar toma de lecturas.','2021-09-01','04:13:24','11179641'),(129,210114,'2021-09-01','04:41:11',1117497550,210114,'C','Registro Contable Nota No. 210114','2021-09-01','04:50:17','11179641'),(129,210115,'2021-09-01','04:51:56',17710656,210115,'C','Registro Avance No. 210115','2021-09-01','04:52:06','11179641'),(113,211138,'2021-09-01','05:04:28',1117963223,210996,'C','     CANCELAMOS APOYO A PASANTES SENA CORRESPONDIENTE AL MES DE AGOSTO DE 2021   ','2021-09-01','05:04:28','11179641'),(111,211006,'2021-09-01','05:56:52',800252844,0,'C','Cancelamos visita, seguimiento y evaluacion por parte de EMSERPUCAR ESP, ante CORPOAMAZONIA,segun cuenta de cobro 167 de fecha 09 de agosto de 2021, visita de consecion de aguas. ','2021-09-01','05:57:23','11175432'),(111,211007,'2021-09-01','06:21:26',800153993,0,'C',' Cancelamos servicios de de telefonia movil claro segun factura 8219593182 por parte de EMSERPUCAR ESP. ','2021-09-01','06:22:03','11175432'),(111,211008,'2021-09-01','06:24:23',1007447876,0,'C','Cancelamos documento soporte DS 243 - Otrosí al contrato de prestación de servicios de apoyo a la gestión área de facturación de la empresa municipal de servicios públicos de Cartagena del chaira EMSERPUCAR ESP, para ejecutar 500 visitas adicionales en la actualización de bases de datos y sensibilización a usuarios morosos.','2021-09-01','06:25:33','11175432'),(111,211009,'2021-09-01','06:30:05',33750812,0,'C','CANCELAMOS DOCUMENTO SOPORTE DS 244 -  OTRO SÍ No. 001 - 2021, AL CONTRATO DE PRESTACIÓN DE SERVICIOS PROFESIONALES No. 001 - 2021 EL CUAL TIENE POR OBJETO CONTRATAR EL SERVICIO PROFESIONAL, EN EL SISTEMA DE GESTION, SEGURIDAD Y SALUD EN EL TRABAJO (SG-SST) DE LA EMPRESA MUNICIPAL DE SERVICIOS PÚBLICOS DOMICILIARIOS EMSERPUCAR ESP','2021-09-01','06:32:57','11175432'),(111,211010,'2021-09-01','06:38:01',1117976172,0,'C','CANCELAMOS DOCUMENTO SOPORTE DS 247 - APOYO TÉCNICO Y TECNOLOGICO EN SISTEMAS DE EMSERPUCAR ESP, MANEJO DE HARWARE, SOFTWARE,MANTENIMIENTO PREVENTIVO Y  CORRECTIVO DE LOS EQUIPOS DE COMPUTO E IMPRESORAS, ACTUALIZACONES EN LA PAGINA WEB, CARGUE DE INFORMACION DE TODAS LAS DEPENDENCIAS Y APOYO A TODAS LAS DEPENDENCIAS EN ASESORIA INFORMATICA Y DEMÁS RELACIONADAS EN EL APOYO TÉCNICO EN EL SISTEMA DE EMSERPUCAR ESP  ','2021-09-01','06:39:35','11175432'),(111,211011,'2021-09-01','06:40:53',1094247822,0,'C','Cancelamos Factura ECOS 36 - Adquisición de equipos de laboratorio para la planta de tratamiento del área operativa de la empresa municipal de servicios públicos de Cartagena del chaira de la sección de acueducto de EMSERPUCAR ESP.','2021-09-01','06:46:31','11175432'),(113,211139,'2021-09-02','09:37:28',800153993,211007,'C','  Cancelamos servicios de de telefonia movil claro segun factura 8219593182 por parte de EMSERPUCAR ESP.\r\nTercero: COMCEL S.A','2021-09-02','09:37:28','11179641'),(115,210007,'2021-08-31','08:29:06',0,202107,'C','Contabilizacion Nota debito de 202107  ','2021-09-08','08:29:06','asexis'),(114,210008,'2021-08-31','08:30:11',0,202107,'C','Contabilizacion Nota Credito de 202107  ','2021-09-08','08:30:11','asexis'),(104,211567,'2021-09-04','04:12:56',1006526995,211567,'C','Registro Contable Salida No. 211567','2021-10-15','04:12:56','11175087'),(104,211568,'2021-09-04','04:12:56',17652212,211568,'C','Registro Contable Salida No. 211568','2021-10-15','04:12:56','11175087'),(104,211569,'2021-09-04','04:12:56',1006526995,211569,'C','Registro Contable Salida No. 211569','2021-10-15','04:12:56','11175087'),(104,211570,'2021-09-04','04:12:56',17709602,211570,'C','Registro Contable Salida No. 211570','2021-10-15','04:12:56','11175087'),(104,211571,'2021-09-04','04:12:56',17709602,211571,'C','Registro Contable Salida No. 211571','2021-10-15','04:12:56','11175087'),(104,211572,'2021-09-04','04:12:56',17710062,211572,'C','Registro Contable Salida No. 211572','2021-10-15','04:12:56','11175087'),(104,211573,'2021-09-04','04:12:56',40627807,211573,'C','Registro Contable Salida No. 211573','2021-10-15','04:12:56','11175087'),(104,211574,'2021-09-04','04:12:56',96333592,211574,'C','Registro Contable Salida No. 211574','2021-10-15','04:12:56','11175087'),(104,211575,'2021-09-04','04:12:56',96333592,211575,'C','Registro Contable Salida No. 211575','2021-10-15','04:12:56','11175087'),(104,211576,'2021-09-04','04:12:56',17710062,211576,'C','Registro Contable Salida No. 211576','2021-10-15','04:12:56','11175087'),(104,211577,'2021-09-04','04:12:56',17710656,211577,'C','Registro Contable Salida No. 211577','2021-10-15','04:12:56','11175087'),(104,211578,'2021-09-04','04:12:56',17710656,211578,'C','Registro Contable Salida No. 211578','2021-10-15','04:12:56','11175087'),(104,211579,'2021-09-04','04:12:56',17710656,211579,'C','Registro Contable Salida No. 211579','2021-10-15','04:12:56','11175087'),(104,211580,'2021-09-04','04:12:56',17710656,211580,'C','Registro Contable Salida No. 211580','2021-10-15','04:12:56','11175087'),(104,211581,'2021-09-04','04:12:56',1117497550,211581,'C','Registro Contable Salida No. 211581','2021-10-15','04:12:56','11175087'),(104,211582,'2021-09-04','04:12:56',17710656,211582,'C','Registro Contable Salida No. 211582','2021-10-15','04:12:56','11175087'),(104,211583,'2021-09-04','04:12:56',17710093,211583,'C','Registro Contable Salida No. 211583','2021-10-15','04:12:56','11175087'),(104,211584,'2021-09-04','04:12:56',17710093,211584,'C','Registro Contable Salida No. 211584','2021-10-15','04:12:56','11175087'),(104,211585,'2021-09-04','04:12:56',17710093,211585,'C','Registro Contable Salida No. 211585','2021-10-15','04:12:56','11175087'),(104,211586,'2021-09-04','04:12:56',1006526995,211586,'C','Registro Contable Salida No. 211586','2021-10-15','04:12:56','11175087'),(104,211587,'2021-09-04','04:12:56',17710093,211587,'C','Registro Contable Salida No. 211587','2021-10-15','04:12:56','11175087'),(104,211588,'2021-09-04','04:12:56',1117508268,211588,'C','Registro Contable Salida No. 211588','2021-10-15','04:12:56','11175087'),(104,211589,'2021-09-04','04:12:56',17634946,211589,'C','Registro Contable Salida No. 211589','2021-10-15','04:12:56','11175087'),(104,211590,'2021-09-04','04:12:56',29881265,211590,'C','Registro Contable Salida No. 211590','2021-10-15','04:12:56','11175087'),(104,211591,'2021-09-04','04:12:56',17775614,211591,'C','Registro Contable Salida No. 211591','2021-10-15','04:12:56','11175087'),(104,211592,'2021-09-04','04:12:56',16187894,211592,'C','Registro Contable Salida No. 211592','2021-10-15','04:12:56','11175087'),(104,211593,'2021-09-04','04:12:56',16187894,211593,'C','Registro Contable Salida No. 211593','2021-10-15','04:12:56','11175087'),(104,211594,'2021-09-04','04:12:56',1676391,211594,'C','Registro Contable Salida No. 211594','2021-10-15','04:12:56','11175087'),(104,211595,'2021-09-04','04:12:56',1117975514,211595,'C','Registro Contable Salida No. 211595','2021-10-15','04:12:56','11175087'),(104,211596,'2021-09-04','04:12:56',1075226711,211596,'C','Registro Contable Salida No. 211596','2021-10-15','04:12:56','11175087'),(104,211597,'2021-09-04','04:12:56',40078584,211597,'C','Registro Contable Salida No. 211597','2021-10-15','04:12:56','11175087'),(104,211598,'2021-09-04','04:12:56',1117975847,211598,'C','Registro Contable Salida No. 211598','2021-10-15','04:12:56','11175087'),(104,211599,'2021-09-04','04:12:56',17652212,211599,'C','Registro Contable Salida No. 211599','2021-10-15','04:12:56','11175087'),(104,211600,'2021-09-04','04:12:56',17709400,211600,'C','Registro Contable Salida No. 211600','2021-10-15','04:12:56','11175087'),(104,211601,'2021-09-04','04:12:56',40626007,211601,'C','Registro Contable Salida No. 211601','2021-10-15','04:12:56','11175087'),(104,211602,'2021-09-04','04:12:56',1117508778,211602,'C','Registro Contable Salida No. 211602','2021-10-15','04:12:56','11175087'),(104,211603,'2021-09-04','04:12:56',16227436,211603,'C','Registro Contable Salida No. 211603','2021-10-15','04:12:56','11175087'),(104,211604,'2021-09-04','04:12:56',11379809,211604,'C','Registro Contable Salida No. 211604','2021-10-15','04:12:56','11175087'),(104,211605,'2021-09-04','04:12:56',1007447876,211605,'C','Registro Contable Salida No. 211605','2021-10-15','04:12:56','11175087'),(104,211606,'2021-09-04','04:12:56',1109492696,211606,'C','Registro Contable Salida No. 211606','2021-10-15','04:12:56','11175087'),(104,211607,'2021-09-04','04:12:56',16189593,211607,'C','Registro Contable Salida No. 211607','2021-10-15','04:12:56','11175087'),(104,211608,'2021-09-04','04:12:56',79201571,211608,'C','Registro Contable Salida No. 211608','2021-10-15','04:12:56','11175087'),(104,211609,'2021-09-04','04:12:56',1117964100,211609,'C','Registro Contable Salida No. 211609','2021-10-15','04:12:56','11175087'),(107,210021,'2021-07-30','01:46:00',828000191,1,'C','bocatoma ','2021-09-04','01:46:18','41250731'),(107,210022,'2021-08-31','02:02:20',828000191,1,'C','facturacion del servico de bocatoma del mes de agosto de 2021 ','2021-09-04','02:02:58','41250731'),(113,211140,'2021-09-02','11:20:23',41250731,211003,'C','   Legalizaci&#65533;n Avance de vi&#65533;ticos, tiquetes a&#65533;reos y terrestres para desplazamiento a la ciudad de Medellin - Colombia, asistir al tercer taller regional subastas de energ&#65533;a renovables en colombia desde el d&#65533;a 25 al d&#65533;a 28 del mes de agosto de 2021.  ','2021-09-06','11:20:23','11179641'),(113,211141,'2021-09-02','02:13:25',800252844,210752,'C','  Cancelamos tasa retributiva por parte de la Empresa Municipal de Servicios P&#65533;blicos de Cartagena del Chaira EMSERPUCAR ESP, ante CORPOAMAZONIA PERIODO 01/01/2019 A 31/12/2019 ','2021-09-06','02:13:25','11179641'),(113,211142,'2021-09-06','08:43:02',900718645,211002,'C','  CANCELAMOS FACTURA ELC-7430 ADICI&#65533;N AL CONTRATO DE PRESTACI&#65533;N DE SERVICIOS N. 002-2021; QUE TIENE POR OBJETO ADQUISICI&#65533;N DE SERVICIO DE INTERNET BANDA ANCHA PARA LAS DIFERENTES DEPENDENCIAS DE LA SEDE PRINCIPAL DE EMSERPUCAR ESP, PARA DOTAR A LOS FUNCIONARIOS DE UNA HERRAMIENTA QUE PERMITA LA COMUNICACI&#65533;N R&#65533;PIDA Y EFICIENTE Y SE PUEDA DAR CUMPLIMIENTO A LAS DIFERENTES ENTIDADES DE CONTROL Y VIGILANCIA.','2021-09-06','08:43:02','11179641'),(113,211143,'2021-09-06','08:45:17',1117976172,211010,'C','   CANCELAMOS DOCUMENTO SOPORTE DS 247 - APOYO T&#65533;CNICO Y TECNOLOGICO EN SISTEMAS DE EMSERPUCAR ESP, MANEJO DE HARWARE, SOFTWARE,MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE LOS EQUIPOS DE COMPUTO E IMPRESORAS, ACTUALIZACONES EN LA PAGINA WEB, CARGUE DE INFORMACION DE TODAS LAS DEPENDENCIAS Y APOYO A TODAS LAS DEPENDENCIAS EN ASESORIA INFORMATICA Y DEM&#65533;S RELACIONADAS EN EL APOYO T&#65533;CNICO EN EL SISTEMA DE EMSERPUCAR ESP ','2021-09-06','08:45:17','11179641'),(113,211144,'2021-09-06','08:47:46',1007447876,211008,'C','  Cancelamos documento soporte DS 243 - Otros&#65533; al contrato de prestaci&#65533;n de servicios de apoyo a la gesti&#65533;n &#65533;rea de facturaci&#65533;n de la empresa municipal de servicios p&#65533;blicos de Cartagena del chaira EMSERPUCAR ESP, para ejecutar 500 visitas adicionales en la actualizaci&#65533;n de bases de datos y sensibilizaci&#65533;n a usuarios morosos.','2021-09-06','08:47:46','11179641'),(113,211145,'2021-09-06','08:57:50',33750812,211009,'C','  CANCELAMOS DOCUMENTO SOPORTE DS 244 - OTRO S&#65533; No. 001 - 2021, AL CONTRATO DE PRESTACI&#65533;N DE SERVICIOS PROFESIONALES No. 001 - 2021 EL CUAL TIENE POR OBJETO CONTRATAR EL SERVICIO PROFESIONAL, EN EL SISTEMA DE GESTION, SEGURIDAD Y SALUD EN EL TRABAJO (SG-SST) DE LA EMPRESA MUNICIPAL DE SERVICIOS P&#65533;BLICOS DOMICILIARIOS EMSERPUCAR ESP','2021-09-06','08:57:50','11179641'),(111,211012,'2021-09-06','09:59:27',1117508778,0,'C','Legalizacion Avance de caja menor del mes Agosto de 2021 para satisfacer necesidades de los diferentes servicios de energía, acueducto, alcantarillado y aseo de EMSERPUCAR ESP ','2021-09-06','10:09:13','11175432'),(113,211146,'2021-09-06','11:12:06',800252844,211006,'C','  Cancelamos visita, seguimiento y evaluacion por parte de EMSERPUCAR ESP, ante CORPOAMAZONIA,segun cuenta de cobro 167 de fecha 09 de agosto de 2021, visita de consecion de aguas.','2021-09-06','11:12:06','11179641'),(113,211147,'2021-09-06','11:24:25',17710656,211005,'C','    Cancelamos movilizaci&#65533;n por disponibilidad de energia del mes de agosto de 2021 a un empleado de EMSERPUCAR ESP','2021-09-06','11:24:25','11179641'),(113,211148,'2021-09-06','11:28:36',1094247822,211011,'C','  Cancelamos Factura ECOS 36 - Adquisici&#65533;n de equipos de laboratorio para la planta de tratamiento del &#65533;rea operativa de la empresa municipal de servicios p&#65533;blicos de Cartagena del chaira de la secci&#65533;n de acueducto de EMSERPUCAR ESP.','2021-09-06','11:28:36','11179641'),(113,211149,'2021-09-06','11:33:05',1110571758,210994,'C','  Cancelamos Factura FVC 64 - Adquisicion de materiales para realizar la adecuacion de los 7 puntos de muestreo ubicados en la red de distribucion de la seccion operativa de acueducto de EMSERPUCAR ESP','2021-09-06','11:33:05','11179641'),(113,211150,'2021-09-06','12:26:15',1117508778,211012,'C','   Legalizacion Avance de caja menor del mes Agosto de 2021 para satisfacer necesidades de los diferentes servicios de energ&#65533;a, acueducto, alcantarillado y aseo de EMSERPUCAR ESP','2021-09-06','12:26:15','11179641'),(111,211013,'2021-09-06','02:27:01',55061970,0,'C','CANCELAMOS DOCUMENTO SOPORTE DS 249 - DESARROLLAR LAS ACTIVIDADES DE BARRIDO Y LIMPIEZA EN LAS VÍAS Y ÁREAS PÚBLICAS DEL CASCO URBANO DEL MUNICIPIO DE CARTAGENA DEL CHAIRÁ, DE FORMA EFICIENTE Y EFICAZ DENTRO DE CADA RUTA, MANTENIENDO LA IMAGEN DE LIMPIEZA EN LA MUNICIPALIDAD, COADYUVANDO A LA PRESERVACIÓN DEL MEDIO AMBIENTE Y LA SALUD PÚBLICA.','2021-09-06','02:29:15','11175432'),(111,211015,'2021-09-06','02:32:22',29881265,0,'C','CANCELAMOS DOCUMENTO SOPORTE DS 253 - PRESTACION DE SERVICIOS PARA DESARROLLAR LAS ACTIVIDADES DE BARRIDO Y LIMPIEZA EN LAS VÍAS Y ÁREAS PÚBLICAS DEL CASCO URBANO DEL MUNICIPIO DE CARTAGENA DEL CHAIRÁ, DE FORMA EFICIENTE Y EFICAZ DENTRO DE CADA RUTA, MANTENIENDO LA IMAGEN DE LIMPIEZA EN LA MUNICIPALIDAD, COADYUVANDO A LA PRESERVACIÓN DEL MEDIO AMBIENTE Y LA SALUD PÚBLICA.','2021-09-06','02:34:11','11175432'),(111,211016,'2021-09-06','02:35:30',40088958,0,'C','CANCELAMOS DOCUMENTO SOPORTE DS 255 - PRESTACION DE SERVICIOS PARA DESARROLLAR LAS ACTIVIDADES DE BARRIDO Y LIMPIEZA EN LAS VÍAS Y ÁREAS PÚBLICAS DEL CASCO URBANO DEL MUNICIPIO DE CARTAGENA DEL CHAIRÁ, DE FORMA EFICIENTE Y EFICAZ DENTRO DE CADA RUTA, MANTENIENDO LA IMAGEN DE LIMPIEZA EN LA MUNICIPALIDAD, COADYUVANDO A LA PRESERVACIÓN DEL MEDIO AMBIENTE Y LA SALUD PÚBLICA.','2021-09-06','02:38:47','11175432'),(113,211131,'2021-08-30','02:38:47',846000241,210986,'C','       Cancelamos por concepto de prepagos de sistema de transmision regional garantias mes de septiembre de 2021 a EMPRESA DE ENERGIA DEL PUTUMAYO          ','2021-09-06','02:38:47','11179641'),(111,211017,'2021-09-06','02:40:15',1117508268,0,'C','Cancelamos Documento soporte DS 256 - Personal del servicio de energía para apoyo de control de perdidas y gestión de cartera servicio de energía, el cual dependerá del área de facturación para realizar visitas de posibles fraudes, revisiones de acometidas, instalación de medidores, suspensiones, instalación de macros, apoyo de semana de lecturas operativa y critica, de la empresa municipal de servicios públicos de Cartagena del chaira EMSERPUCAR ESP','2021-09-06','02:42:20','11175432'),(111,211018,'2021-09-06','02:57:20',26638784,0,'C','CANCELAMOS DOCUMENTO SOPORTE DS 257 -  PRESTACION DE SERVICIOS PARA DESARROLLAR LAS ACTIVIDADES DE BARRIDO Y LIMPIEZA EN LAS VÍAS Y ÁREAS PÚBLICAS DEL CASCO URBANO DEL MUNICIPIO DE CARTAGENA DEL CHAIRÁ, DE FORMA EFICIENTE Y EFICAZ DENTRO DE CADA RUTA, MANTENIENDO LA IMAGEN DE LIMPIEZA EN LA MUNICIPALIDAD, COADYUVANDO A LA PRESERVACIÓN DEL MEDIO AMBIENTE Y LA SALUD PÚBLICA.','2021-09-06','02:58:58','11175432'),(111,211019,'2021-09-06','03:01:15',40626523,0,'C','CANCELAMOS DOCUMENTO SOPORTE DS 258 - PRESTACION DE SERVICIOS PARA DESARROLLAR LAS ACTIVIDADES DE BARRIDO Y LIMPIEZA EN LAS VÍAS Y ÁREAS PÚBLICAS DEL CASCO URBANO DEL MUNICIPIO DE CARTAGENA DEL CHAIRÁ, DE FORMA EFICIENTE Y EFICAZ DENTRO DE CADA RUTA, MANTENIENDO LA IMAGEN DE LIMPIEZA EN LA MUNICIPALIDAD, COADYUVANDO A LA PRESERVACIÓN DEL MEDIO AMBIENTE Y LA SALUD PÚBLICA.','2021-09-06','03:02:54','11175432'),(111,211020,'2021-09-06','03:04:52',40626652,0,'C','CANCELAMOS DOCUMENTO SOPORTE DS 259 - SUMINISTRO DE PAPELERÍA Y DEMÁS ÚTILES DE ESCRITORIO REQUERIDOS PARA LLEVAR A CABO LABORES ADMINISTRATIVAS DE LAS DEPENDENCIAS DE LA EMPRESA MUNICIPAL DE SERVICIOS PÚBLICOS DE CARTAGENA DEL CHAIRÁ EMSERPUCAR E.S.P.\r\n','2021-09-06','03:24:25','11175432'),(113,211114,'2021-08-24','08:33:13',891190127,210855,'C','  Cancelamos por concepto de prepagos de sistema de transmision regional garantias mes de septiembre de 2021 a EMPRESA DE ENERGIA DEL PUTUMAYO      ','2021-09-09','08:33:13','11179641'),(111,211021,'2021-09-06','04:00:36',800252518,0,'C','CANCELAMOS FACTURA RMCC97 - PRESTACIÓN DE SERVICIO PARA RECAUDO EN LOS MUNICIPIOS DEL CAQUETA DE LOS DINEROS QUE POR CONCEPTO DE SERVICIOS PÚBLICOS DE ACUEDUCTO, ALCANTARILLADO, ASEO Y ENERGÍA FACTURA EMSERPUCAR ESP A LOS USUARIOS DE CARTAGENA DEL CHAIRA MES DE JULIO DE 2021','2021-09-06','04:09:06','11175432'),(111,211022,'2021-09-06','04:09:47',1117497550,0,'C','Legalizacion Avance de viaticos para desplazamiento a zona rural las dalias, aguilas, cairo a realizar el desmonte de transformadores los dias 02 y 03 de septiembre de 2021.','2021-09-06','04:11:00','11175432'),(111,211023,'2021-09-06','04:10:17',17710656,0,'C','Legalizacion Avance de viaticos para desplazamiento a zona rural las dalias, aguilas, cairo a realizar el desmonte de transformadores los dias 02 y 03 de septiembre de 2021.','2021-09-06','04:11:10','11175432'),(111,211024,'2021-09-06','04:16:10',830031182,0,'C','Cancelamos factura de BISMARK por servicio de claro del mes de septiembre de 2021 por parte de EMSERPUCAR ESP  ','2021-09-06','04:17:20','11175432'),(111,211025,'2021-09-06','04:23:01',815000896,0,'C',' Cancelamos factura 8002474 del periodo 01 a 31 de julio de 2021 suministro de energía en generador de EMSERPUCAR ESP  ','2021-09-06','04:23:59','11175432'),(104,211622,'2021-09-07','04:12:56',40625532,211622,'C','Registro Contable Salida No. 211622','2021-10-15','04:12:56','11175087'),(104,211621,'2021-09-07','04:12:56',1117543211,211621,'C','Registro Contable Salida No. 211621','2021-10-15','04:12:56','11175087'),(104,211620,'2021-09-07','04:12:56',1109492696,211620,'C','Registro Contable Salida No. 211620','2021-10-15','04:12:56','11175087'),(104,211619,'2021-09-07','04:12:56',41250731,211619,'C','Registro Contable Salida No. 211619','2021-10-15','04:12:56','11175087'),(104,211618,'2021-09-07','04:12:56',1117508778,211618,'C','Registro Contable Salida No. 211618','2021-10-15','04:12:56','11175087'),(104,211617,'2021-09-07','04:12:56',40626007,211617,'C','Registro Contable Salida No. 211617','2021-10-15','04:12:56','11175087'),(104,211616,'2021-09-07','04:12:56',1075226711,211616,'C','Registro Contable Salida No. 211616','2021-10-15','04:12:56','11175087'),(104,211615,'2021-09-07','04:12:56',1117508778,211615,'C','Registro Contable Salida No. 211615','2021-10-15','04:12:56','11175087'),(104,211614,'2021-09-07','04:12:56',1075226711,211614,'C','Registro Contable Salida No. 211614','2021-10-15','04:12:56','11175087'),(104,211613,'2021-09-07','04:12:56',17634946,211613,'C','Registro Contable Salida No. 211613','2021-10-15','04:12:56','11175087'),(104,211612,'2021-09-07','04:12:56',1117497550,211612,'C','Registro Contable Salida No. 211612','2021-10-15','04:12:56','11175087'),(104,211611,'2021-09-07','04:12:56',1117508778,211611,'C','Registro Contable Salida No. 211611','2021-10-15','04:12:56','11175087'),(119,210279,'2021-08-26','04:35:08',41250731,210279,'C','Recibo de Pago Nomina No. 210279 REGISTRO DE PAGO DE NOMINA DEAGOSTO DE 2021','2021-09-06','04:35:08','11179641'),(119,210280,'2021-08-26','04:35:08',1117508778,210280,'C','Recibo de Pago Nomina No. 210280 REGISTRO DE PAGO DE NOMINA DEAGOSTO DE 2021','2021-09-06','04:35:08','11179641'),(119,210281,'2021-08-26','04:35:08',12108861,210281,'C','Recibo de Pago Nomina No. 210281 REGISTRO DE PAGO DE NOMINA DEAGOSTO DE 2021','2021-09-06','04:35:08','11179641'),(119,210282,'2021-08-26','04:35:08',1075226711,210282,'C','Recibo de Pago Nomina No. 210282 REGISTRO DE PAGO DE NOMINA DEAGOSTO DE 2021','2021-09-06','04:35:08','11179641'),(119,210283,'2021-08-26','04:35:08',1117964100,210283,'C','Recibo de Pago Nomina No. 210283 REGISTRO DE PAGO DE NOMINA DEAGOSTO DE 2021','2021-09-06','04:35:08','11179641'),(119,210284,'2021-08-26','04:35:08',1117535344,210284,'C','Recibo de Pago Nomina No. 210284 REGISTRO DE PAGO DE NOMINA DEAGOSTO DE 2021','2021-09-06','04:35:08','11179641'),(119,210285,'2021-08-26','04:35:08',16189593,210285,'C','Recibo de Pago Nomina No. 210285 REGISTRO DE PAGO DE NOMINA DEAGOSTO DE 2021','2021-09-06','04:35:08','11179641'),(119,210286,'2021-08-26','04:35:08',40626164,210286,'C','Recibo de Pago Nomina No. 210286 REGISTRO DE PAGO DE NOMINA DEAGOSTO DE 2021','2021-09-06','04:35:08','11179641'),(119,210287,'2021-08-26','04:35:08',1117543211,210287,'C','Recibo de Pago Nomina No. 210287 REGISTRO DE PAGO DE NOMINA DEAGOSTO DE 2021','2021-09-06','04:35:08','11179641'),(119,210288,'2021-08-26','04:35:08',40078584,210288,'C','Recibo de Pago Nomina No. 210288 REGISTRO DE PAGO DE NOMINA DEAGOSTO DE 2021','2021-09-06','04:35:08','11179641'),(119,210289,'2021-08-26','04:35:08',40626007,210289,'C','Recibo de Pago Nomina No. 210289 REGISTRO DE PAGO DE NOMINA DEAGOSTO DE 2021','2021-09-06','04:35:08','11179641'),(119,210290,'2021-08-26','04:35:08',1075320448,210290,'C','Recibo de Pago Nomina No. 210290 REGISTRO DE PAGO DE NOMINA DEAGOSTO DE 2021','2021-09-06','04:35:08','11179641'),(119,210291,'2021-08-26','04:38:37',1109492696,210291,'C','Recibo de Pago Nomina No. 210291 REGISTRO DE PAGO DE NOMINA DE AGOSTO DE 2021','2021-09-06','04:38:37','11179641'),(119,210292,'2021-08-26','04:38:37',16186270,210292,'C','Recibo de Pago Nomina No. 210292 REGISTRO DE PAGO DE NOMINA DE AGOSTO DE 2021','2021-09-06','04:38:37','11179641'),(119,210293,'2021-08-26','04:38:37',1007447792,210293,'C','Recibo de Pago Nomina No. 210293 REGISTRO DE PAGO DE NOMINA DE AGOSTO DE 2021','2021-09-06','04:38:37','11179641'),(119,210294,'2021-08-26','04:38:37',40625532,210294,'C','Recibo de Pago Nomina No. 210294 REGISTRO DE PAGO DE NOMINA DE AGOSTO DE 2021','2021-09-06','04:38:37','11179641'),(119,210295,'2021-08-26','04:39:36',96333592,210295,'C','Recibo de Pago Nomina No. 210295 REGISTRO DE PAGO DE NOMINA DE AGOSTO DE 2021','2021-09-06','04:39:36','11179641'),(119,210296,'2021-08-26','04:39:36',17709143,210296,'C','Recibo de Pago Nomina No. 210296 REGISTRO DE PAGO DE NOMINA DE AGOSTO DE 2021','2021-09-06','04:39:36','11179641'),(119,210297,'2021-08-26','04:39:36',17775614,210297,'C','Recibo de Pago Nomina No. 210297 REGISTRO DE PAGO DE NOMINA DE AGOSTO DE 2021','2021-09-06','04:39:36','11179641'),(119,210298,'2021-08-26','04:39:36',17634946,210298,'C','Recibo de Pago Nomina No. 210298 REGISTRO DE PAGO DE NOMINA DE AGOSTO DE 2021','2021-09-06','04:39:36','11179641'),(119,210299,'2021-08-26','04:39:36',17710062,210299,'C','Recibo de Pago Nomina No. 210299 REGISTRO DE PAGO DE NOMINA DE AGOSTO DE 2021','2021-09-06','04:39:36','11179641'),(119,210300,'2021-08-26','04:39:36',17709602,210300,'C','Recibo de Pago Nomina No. 210300 REGISTRO DE PAGO DE NOMINA DE AGOSTO DE 2021','2021-09-06','04:39:36','11179641'),(119,210301,'2021-08-26','04:39:36',17709400,210301,'C','Recibo de Pago Nomina No. 210301 REGISTRO DE PAGO DE NOMINA DE AGOSTO DE 2021','2021-09-06','04:39:36','11179641'),(111,211032,'2021-09-07','05:55:13',40781958,0,'C','CANCELAMOS DOCUMENTO SOPORTE DS 262 PRESTACION DE SERVICIOS PARA DESARROLLAR LAS ACTIVIDADES DE BARRIDO Y LIMPIEZA EN LAS VÍAS Y ÁREAS PÚBLICAS DEL CASCO URBANO DEL MUNICIPIO DE CARTAGENA DEL CHAIRÁ, DE FORMA EFICIENTE Y EFICAZ DENTRO DE CADA RUTA, MANTENIENDO LA IMAGEN DE LIMPIEZA EN LA MUNICIPALIDAD, COADYUVANDO A LA PRESERVACIÓN DEL MEDIO AMBIENTE Y LA SALUD PÚBLICA.','2021-09-07','05:57:42','11175432'),(119,210304,'2021-08-26','04:41:09',16187894,210304,'C','Recibo de Pago Nomina No. 210304 REGISTRO DE PAGO DE NOMINA DE AGOSTO DE 2021','2021-09-06','04:41:09','11179641'),(119,210305,'2021-08-26','04:41:09',1676391,210305,'C','Recibo de Pago Nomina No. 210305 REGISTRO DE PAGO DE NOMINA DE AGOSTO DE 2021','2021-09-06','04:41:09','11179641'),(119,210306,'2021-08-26','04:41:46',66873421,210306,'C','Recibo de Pago Nomina No. 210306 REGISTRO DE PAGO DE NOMINA DE AGOSTO DE 2021','2021-09-06','04:41:46','11179641'),(119,210307,'2021-08-26','04:41:46',11379809,210307,'C','Recibo de Pago Nomina No. 210307 REGISTRO DE PAGO DE NOMINA DE AGOSTO DE 2021','2021-09-06','04:41:46','11179641'),(119,210308,'2021-08-26','04:41:46',1117975514,210308,'C','Recibo de Pago Nomina No. 210308 REGISTRO DE PAGO DE NOMINA DE AGOSTO DE 2021','2021-09-06','04:41:46','11179641'),(119,210309,'2021-08-26','04:41:46',17652212,210309,'C','Recibo de Pago Nomina No. 210309 REGISTRO DE PAGO DE NOMINA DE AGOSTO DE 2021','2021-09-06','04:41:46','11179641'),(119,210310,'2021-08-26','04:41:46',16227436,210310,'C','Recibo de Pago Nomina No. 210310 REGISTRO DE PAGO DE NOMINA DE AGOSTO DE 2021','2021-09-06','04:41:46','11179641'),(119,210311,'2021-08-26','04:42:22',17710093,210311,'C','Recibo de Pago Nomina No. 210311 REGISTRO DE PAGO DE NOMINA DE AGOSTO DE 2021','2021-09-06','04:42:22','11179641'),(119,210312,'2021-08-26','04:42:22',18467702,210312,'C','Recibo de Pago Nomina No. 210312 REGISTRO DE PAGO DE NOMINA DE AGOSTO DE 2021','2021-09-06','04:42:22','11179641'),(119,210313,'2021-08-26','04:42:22',17710656,210313,'C','Recibo de Pago Nomina No. 210313 REGISTRO DE PAGO DE NOMINA DE AGOSTO DE 2021','2021-09-06','04:42:22','11179641'),(119,210314,'2021-08-26','04:42:22',1117497550,210314,'C','Recibo de Pago Nomina No. 210314 REGISTRO DE PAGO DE NOMINA DE AGOSTO DE 2021','2021-09-06','04:42:22','11179641'),(119,210315,'2021-08-26','04:42:22',1006526995,210315,'C','Recibo de Pago Nomina No. 210315 REGISTRO DE PAGO DE NOMINA DE AGOSTO DE 2021','2021-09-06','04:42:22','11179641'),(119,210316,'2021-08-26','04:42:22',79201571,210316,'C','Recibo de Pago Nomina No. 210316 REGISTRO DE PAGO DE NOMINA DE AGOSTO DE 2021','2021-09-06','04:42:22','11179641'),(101,210014,'2021-08-31','04:49:28',828000191,202108,'C','Contabilizacion Facturacion de 202108 ','2021-09-06','04:49:28','11175432'),(101,210015,'2021-08-31','04:56:52',828000191,210005,'C','   REGISTRO DE FACTURACION DE ARRENDO DE POSTERIA MES DE AGOSTO DE 2021 ','2021-09-06','04:57:51','11175432'),(101,210016,'2021-09-06','05:23:42',828000191,210005,'C','    REGISTRO DE FACTURACION DE ARRENDO DE POSTERIA MES DE SEPTIEMBRE DE 2021 ','2021-09-06','05:24:02','11175432'),(106,211457,'2021-08-31','05:36:27',800095754,211457,'C','Registro Contable Consignacion No. 211457','2021-09-06','05:36:41','11179641'),(106,211458,'2021-08-31','05:37:56',800095754,211458,'C','Registro Contable Consignacion No. 211458','2021-09-06','05:38:06','11179641'),(106,211459,'2021-08-31','05:38:59',800095754,211459,'C','Registro Contable Consignacion No. 211459','2021-09-06','05:39:07','11179641'),(104,211623,'2021-09-07','04:12:56',66873421,211623,'C','Registro Contable Salida No. 211623','2021-10-15','04:12:56','11175087'),(104,211624,'2021-09-07','04:12:56',40078584,211624,'C','Registro Contable Salida No. 211624','2021-10-15','04:12:56','11175087'),(106,211460,'2021-08-31','10:58:31',800037800,211460,'C','Registro Contable Consignacion No. 211460','2021-09-07','10:58:41','11179641'),(106,211288,'2021-08-13','08:44:53',800037800,211288,'C','Registro Contable Consignacion No. 211288','2021-09-07','11:02:33','11179641'),(106,211289,'2021-08-12','08:46:40',800037800,211289,'C','Registro Contable Consignacion No. 211289','2021-09-07','11:02:48','11179641'),(106,211287,'2021-08-12','08:43:11',800037800,211287,'C','Registro Contable Consignacion No. 211287','2021-09-07','11:03:01','11179641'),(104,211625,'2021-09-07','04:12:56',1007447792,211625,'C','Registro Contable Salida No. 211625','2021-10-15','04:12:56','11175087'),(104,211626,'2021-09-07','04:12:56',17709810,211626,'C','Registro Contable Salida No. 211626','2021-10-15','04:12:56','11175087'),(104,211627,'2021-09-07','04:12:56',17709810,211627,'C','Registro Contable Salida No. 211627','2021-10-15','04:12:56','11175087'),(106,211461,'2021-08-31','11:23:05',800037800,211461,'C','Registro Contable Consignacion No. 211461','2021-09-07','11:23:46','11179641'),(104,211628,'2021-09-07','04:12:56',1117497550,211628,'C','Registro Contable Salida No. 211628','2021-10-15','04:12:56','11175087'),(104,211629,'2021-09-07','04:12:56',17775614,211629,'C','Registro Contable Salida No. 211629','2021-10-15','04:12:56','11175087'),(104,211630,'2021-09-07','04:12:56',17634946,211630,'C','Registro Contable Salida No. 211630','2021-10-15','04:12:56','11175087'),(104,211631,'2021-09-07','04:12:56',1117522005,211631,'C','Registro Contable Salida No. 211631','2021-10-15','04:12:56','11175087'),(104,211632,'2021-09-07','04:12:56',1117522005,211632,'C','Registro Contable Salida No. 211632','2021-10-15','04:12:56','11175087'),(104,211633,'2021-09-07','04:12:56',17710093,211633,'C','Registro Contable Salida No. 211633','2021-10-15','04:12:56','11175087'),(111,211026,'2021-09-07','11:33:42',800197268,0,'C','CANCELAMOS AUTORRETENCION DE RENTA ESPECIAL DEL MES AGOSTO DE 2021 ','2021-09-07','11:35:24','11175432'),(104,211634,'2021-09-07','04:12:56',17634946,211634,'C','Registro Contable Salida No. 211634','2021-10-15','04:12:56','11175087'),(104,211635,'2021-09-07','04:12:56',17710093,211635,'C','Registro Contable Salida No. 211635','2021-10-15','04:12:56','11175087'),(104,211636,'2021-09-07','04:12:56',17710062,211636,'C','Registro Contable Salida No. 211636','2021-10-15','04:12:56','11175087'),(104,211637,'2021-09-07','04:12:56',16227436,211637,'C','Registro Contable Salida No. 211637','2021-10-15','04:12:56','11175087'),(104,211638,'2021-09-07','04:12:56',17709602,211638,'C','Registro Contable Salida No. 211638','2021-10-15','04:12:56','11175087'),(111,211027,'2021-09-07','02:35:12',800250984,0,'C','Cancelamos liquidación contribución - 20210000011016 ante la SUPERINTENDENCIA DE SERVICIS PUBLICOS DOMICILIARIOS SSPD por el servicio de alcantarillado liquidación oficial año 2021, por parte de EMSERPUCAR ESP ','2021-09-07','03:02:46','11175432'),(111,211028,'2021-09-07','03:12:35',800250984,0,'C',' Cancelamos liquidacion 20210000011046 contribución ante la SUPERINTENDENCIA DE SERVICIS PUBLICOS DOMICILIARIOS SSPD por el servicio de energía liquidacion oficial año 2021, por parte de EMSERPUCAR ESP  ','2021-09-07','03:30:34','11175432'),(111,211029,'2021-09-07','03:39:03',17641358,0,'C','Cancelamos documento soporte DS 254 -  Prestación de Servicios para desarrollar las actividades de corte de césped en las vías y áreas publicas de forma eficiente y eficaz dentro de cada ruta para un trabajo optimo manteniendo la imagen de limpieza en el municipio coadyuvando en la preservación del medio ambiente y la salud publica  ','2021-09-07','03:40:46','11175432'),(111,211030,'2021-09-07','04:22:40',30339796,0,'C','CANCELAMOS DOCUMENTO SOPORTE DS 256 - PRESTAR LOS SERVICIOS PROFESIONALES COMO APOYO TÉCNICO PARA LOS PROCESOS DE PRESTACIÓN DE SERVICIOS DE ACUEDUCTO, ALCANTARILLADO Y ASEO DE LA SECCIÓN OPERATIVA DE LA EMPRESA MUNICIPAL DE SERVICIOS PÚBLICOS DE CARTAGENA DEL CHAIRA EMSERPUCAR ESP.','2021-09-07','04:32:32','11175432'),(111,211031,'2021-09-07','04:36:14',1075320448,0,'C','Legalizacion de viaticos de traslado de coordindora operativa de EMSERPUCAR ESP, para verificacion del procedimiento que se esta llevando a cabo con el carro compactador que se encuentra en comodato bajo la responsabilidad de EMSERPUCAR ESP  ','2021-09-07','04:36:51','11175432'),(113,211153,'2021-09-07','05:04:49',1117508268,211017,'C','  Cancelamos Documento soporte DS 256 - Personal del servicio de energ&#65533;a para apoyo de control de perdidas y gesti&#65533;n de cartera servicio de energ&#65533;a, el cual depender&#65533; del &#65533;rea de facturaci&#65533;n para realizar visitas de posibles fraudes, revisiones de acometidas, instalaci&#65533;n de medidores, suspensiones, instalaci&#65533;n de macros, apoyo de semana de lecturas operativa y critica, de la empresa municipal de servicios p&#65533;blicos de Cartagena del chaira EMSERPUCAR ESP','2021-09-07','05:04:49','11179641'),(113,211152,'2021-09-07','05:07:09',55061970,211013,'C','  CANCELAMOS DOCUMENTO SOPORTE DS 249 - DESARROLLAR LAS ACTIVIDADES DE BARRIDO Y LIMPIEZA EN LAS V&#65533;AS Y &#65533;REAS P&#65533;BLICAS DEL CASCO URBANO DEL MUNICIPIO DE CARTAGENA DEL CHAIR&#65533;, DE FORMA EFICIENTE Y EFICAZ DENTRO DE CADA RUTA, MANTENIENDO LA IMAGEN DE LIMPIEZA EN LA MUNICIPALIDAD, COADYUVANDO A LA PRESERVACI&#65533;N DEL MEDIO AMBIENTE Y LA SALUD P&#65533;BLICA.','2021-09-07','05:07:09','11179641'),(113,211154,'2021-09-07','05:09:26',900301855,210934,'C','  CANCELAMOS FACTURA AE 2450 - CONTRATAR EL SERVICIO DE ARRENDO INSTALACION Y PARAMETRIZACION DE UN SOFTWARE ADMINISTRATIVODE FORMA VIRTUAL PARA EL AREA CONTABLE Y FINANCIERO DE EMSERPUCAR ESP DURANTE JUNIO 2021\r\nTercero: ASESORES EXPERTOS EN INGENIERIA Y SOLUCIONES SAS','2021-09-07','05:09:26','11179641'),(113,211155,'2021-09-07','05:12:41',40626647,211014,'C','  CANCELAMOS DOCUMENTO SOPORTE DS 250 - PRESTACION DE SERVICIOS PARA DESARROLLAR LAS ACTIVIDADES DE BARRIDO Y LIMPIEZA EN LAS V&#65533;AS Y &#65533;REAS P&#65533;BLICAS DEL CASCO URBANO DEL MUNICIPIO DE CARTAGENA DEL CHAIR&#65533;, DE FORMA EFICIENTE Y EFICAZ DENTRO DE CADA RUTA, MANTENIENDO LA IMAGEN DE LIMPIEZA EN LA MUNICIPALIDAD, COADYUVANDO A LA PRESERVACI&#65533;N DEL MEDIO AMBIENTE Y LA SALUD P&#65533;BLICA.','2021-09-07','05:12:41','11179641'),(113,211156,'2021-09-07','05:15:21',17641358,211029,'C','  Cancelamos documento soporte DS 254 - Prestaci&#65533;n de Servicios para desarrollar las actividades de corte de c&#65533;sped en las v&#65533;as y &#65533;reas publicas de forma eficiente y eficaz dentro de cada ruta para un trabajo optimo manteniendo la imagen de limpieza en el municipio coadyuvando en la preservaci&#65533;n del medio ambiente y la salud publica','2021-09-07','05:15:21','11179641'),(113,211157,'2021-09-07','05:17:31',800252518,211021,'C','   CANCELAMOS FACTURA RMCC97 - PRESTACI&#65533;N DE SERVICIO PARA RECAUDO EN LOS MUNICIPIOS DEL CAQUETA DE LOS DINEROS QUE POR CONCEPTO DE SERVICIOS P&#65533;BLICOS DE ACUEDUCTO, ALCANTARILLADO, ASEO Y ENERG&#65533;A FACTURA EMSERPUCAR ESP A LOS USUARIOS DE CARTAGENA DEL CHAIRA MES DE JULIO DE 2021','2021-09-07','05:17:31','11179641'),(113,211158,'2021-09-07','05:18:49',40088958,211016,'C','  CANCELAMOS DOCUMENTO SOPORTE DS 255 - PRESTACION DE SERVICIOS PARA DESARROLLAR LAS ACTIVIDADES DE BARRIDO Y LIMPIEZA EN LAS V&#65533;AS Y &#65533;REAS P&#65533;BLICAS DEL CASCO URBANO DEL MUNICIPIO DE CARTAGENA DEL CHAIR&#65533;, DE FORMA EFICIENTE Y EFICAZ DENTRO DE CADA RUTA, MANTENIENDO LA IMAGEN DE LIMPIEZA EN LA MUNICIPALIDAD, COADYUVANDO A LA PRESERVACI&#65533;N DEL MEDIO AMBIENTE Y LA SALUD P&#65533;BLICA.','2021-09-07','05:18:49','11179641'),(111,211033,'2021-09-07','06:03:50',17709220,0,'C','CANCELAMOS DOCUMENTO SOPORTE DS 248 -  PRESTAR LOS SERVICIOS DE APOYO EN EL AREA ADMINISTRATIVA Y AREA OPERATIVA PARA DESARROLLAR LAS FUNCIONES INHERENTES A LA PRESTACION DEL SERVICIO DE LOS SECTORES DE ENERGIA, ACUEDUCTO, ALCANTARILLADO Y ASEO  ','2021-09-07','06:06:11','11175432'),(170,210009,'2021-08-31','06:21:11',890205049,0,'C','DEPRECIACION DEL MES DE AGOSTO DE 2021','2021-09-07','06:21:11','11175087'),(111,211034,'2021-09-08','09:35:46',1117497550,0,'C','Legalizacion de viaticos para desplazamiento a zona rural para entrega de facturacion en alto bonito, campo alegre, san jose de risalralda el rubi entre otras.  ','2021-09-08','09:36:54','11175432'),(111,211035,'2021-09-08','09:36:07',18467702,0,'C','Legalizacion de viaticos para desplazamiento a zona rural para entrega de facturacion en alto bonito, campo alegre, san jose de risalralda el rubi entre otras.  ','2021-09-08','09:37:05','11175432'),(113,211159,'2021-09-08','09:49:28',17709220,211033,'C','   CANCELAMOS DOCUMENTO SOPORTE DS 248 - PRESTAR LOS SERVICIOS DE APOYO EN EL AREA ADMINISTRATIVA Y AREA OPERATIVA PARA DESARROLLAR LAS FUNCIONES INHERENTES A LA PRESTACION DEL SERVICIO DE LOS SECTORES DE ENERGIA, ACUEDUCTO, ALCANTARILLADO Y ASEO','2021-09-08','09:49:28','11179641'),(113,211160,'2021-09-08','09:52:07',40781958,211032,'C','   CANCELAMOS DOCUMENTO SOPORTE DS 262 PRESTACION DE SERVICIOS PARA DESARROLLAR LAS ACTIVIDADES DE BARRIDO Y LIMPIEZA EN LAS V&#65533;AS Y &#65533;REAS P&#65533;BLICAS DEL CASCO URBANO DEL MUNICIPIO DE CARTAGENA DEL CHAIR&#65533;, DE FORMA EFICIENTE Y EFICAZ DENTRO DE CADA RUTA, MANTENIENDO LA IMAGEN DE LIMPIEZA EN LA MUNICIPALIDAD, COADYUVANDO A LA PRESERVACI&#65533;N DEL MEDIO AMBIENTE Y LA SALUD P&#65533;BLICA.','2021-09-08','09:52:07','11179641'),(113,211161,'2021-09-08','09:55:30',1075320448,211031,'C','   Legalizacion de viaticos de traslado de coordindora operativa de EMSERPUCAR ESP, para verificacion del procedimiento que se esta llevando a cabo con el carro compactador que se encuentra en comodato bajo la responsabilidad de EMSERPUCAR ESP','2021-09-08','09:55:30','11179641'),(113,211162,'2021-09-08','10:11:36',1117497550,211022,'C','   Legalizacion Avance de viaticos para desplazamiento a zona rural las dalias, aguilas, cairo a realizar el desmonte de transformadores los dias 02 y 03 de septiembre de 2021.','2021-09-08','10:11:36','11179641'),(113,211163,'2021-09-08','10:37:49',17710656,211023,'C','   Legalizacion Avance de viaticos para desplazamiento a zona rural las dalias, aguilas, cairo a realizar el desmonte de transformadores los dias 02 y 03 de septiembre de 2021.','2021-09-08','10:37:49','11179641'),(129,210116,'2021-09-07','10:45:32',1117497550,210116,'C','Registro Avance No. 210116','2021-09-08','10:45:44','11179641'),(129,210117,'2021-09-07','10:47:11',18467702,210117,'C','Registro Avance No. 210117','2021-09-08','10:47:23','11179641'),(129,210118,'2021-09-08','10:50:52',17710656,210118,'C','Registro Contable Nota No. 210118','2021-09-08','10:55:06','11179641'),(113,211164,'2021-09-08','09:22:20',18467702,211035,'C','     Legalizacion de viaticos para desplazamiento a zona rural para entrega de facturacion en alto bonito, campo alegre, san jose de risalralda el rubi entre otras.  ','2021-09-09','09:22:20','11179641'),(113,211165,'2021-09-08','09:21:39',1117497550,211034,'C','     Legalizacion de viaticos para desplazamiento a zona rural para entrega de facturacion en alto bonito, campo alegre, san jose de risalralda el rubi entre otras.  ','2021-09-09','09:21:39','11179641'),(113,211166,'2021-09-08','11:25:43',800197268,211026,'C','   CANCELAMOS AUTORRETENCION DE RENTA ESPECIAL DEL MES AGOSTO DE 2021 ','2021-09-08','11:25:43','11179641'),(113,211167,'2021-09-08','04:08:37',815000896,211025,'C','   Cancelamos factura 8002474 del periodo 01 a 31 de julio de 2021 suministro de energ&#65533;a en generador de EMSERPUCAR ESP','2021-09-08','04:08:37','11179641'),(113,211168,'2021-09-08','04:12:22',815000896,211025,'C','      Cancelamos factura 8002474 del periodo 01 a 31 de julio de 2021 suministro de energ&#65533;a en generador de EMSERPUCAR ESP','2021-09-08','04:12:22','11179641'),(113,211169,'2021-09-08','04:28:25',815000896,211025,'C','   Cancelamos factura 8002474 del periodo 01 a 31 de julio de 2021 suministro de energ&#65533;a en generador de EMSERPUCAR ESP ','2021-09-08','04:28:25','11179641'),(106,211462,'2021-08-30','05:06:34',890300279,211462,'C','Registro Contable Consignacion No. 211462','2021-09-08','05:06:44','11179641'),(106,211463,'2021-08-30','05:07:13',890300279,211463,'C','Registro Contable Consignacion No. 211463','2021-09-08','05:07:21','11179641'),(106,211464,'2021-08-30','05:39:16',890300279,211464,'C','Registro Contable Consignacion No. 211464','2021-09-08','05:39:39','11179641'),(106,211465,'2021-08-30','05:42:47',890300279,211465,'C','Registro Contable Consignacion No. 211465','2021-09-08','05:42:57','11179641'),(106,211466,'2021-08-30','05:43:21',890300279,211466,'C','Registro Contable Consignacion No. 211466','2021-09-08','05:43:31','11179641'),(106,211467,'2021-08-30','05:44:13',800037800,211467,'C','Registro Contable Consignacion No. 211467','2021-09-08','05:44:22','11179641'),(111,211036,'2021-09-09','08:35:53',17690805,0,'C','CANCELAMOS DOCUMENTO SOPORTE DS 264 - PRESTACIÓN DE SERVICIOS PROFESIONALES DE ASESORÍA JURÍDICA JUDICIAL A LA EMPRESA MUNICIPAL DE SERVICIOS PÚBLICOS EMSERPUCAR ESP MES DE AGOSTO DE 2021','2021-09-09','08:39:47','11175432'),(111,211037,'2021-09-09','09:09:02',17689516,0,'C','CANCELAMOS DOCUMENTO SOPORTE 251 APOYO A LAS ACTIVIDADES RELACIONADAS CON LAS ESTRATEGIAS DE POSICIONAMIENTO DE LA IMAGEN INSTITUCIONAL DE EMSERPUCAR DURANTE EL MES DE AGOSTO DE 2021','2021-09-09','09:10:45','11175432'),(113,211170,'2021-09-08','09:12:42',29881265,211015,'C','  CANCELAMOS DOCUMENTO SOPORTE DS 253 - PRESTACION DE SERVICIOS PARA DESARROLLAR LAS ACTIVIDADES DE BARRIDO Y LIMPIEZA EN LAS V&#65533;AS Y &#65533;REAS P&#65533;BLICAS DEL CASCO URBANO DEL MUNICIPIO DE CARTAGENA DEL CHAIR&#65533;, DE FORMA EFICIENTE Y EFICAZ DENTRO DE CADA RUTA, MANTENIENDO LA IMAGEN DE LIMPIEZA EN LA MUNICIPALIDAD, COADYUVANDO A LA PRESERVACI&#65533;N DEL MEDIO AMBIENTE Y LA SALUD P&#65533;BLICA.','2021-09-09','09:12:42','11179641'),(113,211171,'2021-09-09','09:15:40',26638784,211018,'C','  CANCELAMOS DOCUMENTO SOPORTE DS 257 - PRESTACION DE SERVICIOS PARA DESARROLLAR LAS ACTIVIDADES DE BARRIDO Y LIMPIEZA EN LAS V&#65533;AS Y &#65533;REAS P&#65533;BLICAS DEL CASCO URBANO DEL MUNICIPIO DE CARTAGENA DEL CHAIR&#65533;, DE FORMA EFICIENTE Y EFICAZ DENTRO DE CADA RUTA, MANTENIENDO LA IMAGEN DE LIMPIEZA EN LA MUNICIPALIDAD, COADYUVANDO A LA PRESERVACI&#65533;N DEL MEDIO AMBIENTE Y LA SALUD P&#65533;BLICA.','2021-09-09','09:15:40','11179641'),(111,211038,'2021-09-09','09:15:42',800250984,0,'C','Cancelamos liquidacion # 2021000001106 contribucion  de la superintendencia de servicios publicos domiciliarios del servicio de acueducto vigencia 2021  ','2021-09-09','09:16:40','11175432'),(113,211172,'2021-09-09','09:18:59',40626523,211019,'C','  CANCELAMOS DOCUMENTO SOPORTE DS 258 - PRESTACION DE SERVICIOS PARA DESARROLLAR LAS ACTIVIDADES DE BARRIDO Y LIMPIEZA EN LAS V&#65533;AS Y &#65533;REAS P&#65533;BLICAS DEL CASCO URBANO DEL MUNICIPIO DE CARTAGENA DEL CHAIR&#65533;, DE FORMA EFICIENTE Y EFICAZ DENTRO DE CADA RUTA, MANTENIENDO LA IMAGEN DE LIMPIEZA EN LA MUNICIPALIDAD, COADYUVANDO A LA PRESERVACI&#65533;N DEL MEDIO AMBIENTE Y LA SALUD P&#65533;BLICA.','2021-09-09','09:18:59','11179641'),(111,211039,'2021-09-09','09:18:13',800250984,0,'C','Cancelamos liquidacion # 20210000011026 contribucion de la superintendencia de servicios publicos domiciliarios del servicio de aseo vigencia 2021   ','2021-09-09','09:20:13','11175432'),(111,211040,'2021-09-09','09:29:42',96333592,0,'C','Legalizacion Avance de viaticos y transportes para desplazamiento a la ciudad de Florencia Caquetá a entregar muestras de vigilancia y control de la calidad de agua para consumo humano a laboratorio de SERVAF, el día lunes 23 de agosto de 2021. ','2021-09-09','09:41:08','11175432'),(112,210072,'2021-09-09','09:42:01',800095754,1,'C','REGISTRO DE  ABONO ALUMBRADO PUBLICO  ','2021-09-09','09:43:11','11179641'),(112,210073,'2021-09-09','09:50:21',800095754,1,'C','REGISTRO DE PAGO DE RETEICA DEL MES DE AGOSTO DE 2021 ','2021-09-09','09:51:19','11179641'),(112,210074,'2021-09-09','09:54:14',800095754,1,'C','REGISTRO DE PAGO DE ESTAMPILLAS DE AGOSTO DE 2021','2021-09-09','09:54:47','11179641'),(111,211041,'2021-09-09','09:54:42',17701719,0,'C','CANCELAMOS FACTURA FRS 147- SUMINISTRO DE COMBUSTIBLE PARA LA VIGENCIA 2021CON EL FIN DE SUMINISTRAR A LOS VEHICULOS PROPIEDAD DE EMSERPUCAR ESP PARA REALIZAR LA RECOLECCION DE RESIDUOS SOLIDOS, TRASLADOS A ZONA RURAL PARA ARREGLO, REPARACION Y DEMAS ACTIVIDADES EN EL SERVICIO DE ENERGIA, ACUEDUCTO, ALCANTARILLADO Y ASEO DE LA EMPRESA DE SERVICIOS PUBLICOS','2021-09-09','10:01:38','11175432'),(111,211043,'2021-09-09','10:11:51',1117497550,0,'C','Legalizacion Avance de viaticos para desplazamiento de a zona rural el dia 08 de septiembre de 2021 a realizar arreglo de redes en la zona rural y reconocimiento de rodamiento de motocicleta  ','2021-09-09','10:12:39','11175432'),(111,211042,'2021-09-09','10:11:22',18467702,0,'C','Legalizacion Avance de viaticos para desplazamiento de a zona rural el dia 08 de septiembre de 2021 a realizar arreglo de redes en la zona rural y reconocimiento de rodamiento de motocicleta  ','2021-09-10','02:07:28','11175432'),(113,211173,'2021-09-09','10:22:45',800250984,211039,'C','  Cancelamos liquidacion # 20210000011026 contribucion de la superintendencia de servicios publicos domiciliarios del servicio de aseo vigencia 2021\r\nTercero: SUPERINTENDENCIA DE SERVICIOS PUBLICOS DOMICILIARIOS','2021-09-09','10:22:45','11179641'),(111,211044,'2021-09-10','08:02:41',900280691,0,'C','CANCELAMOS FACTURA ELECTRONICA # 58 - ADQUISICION DE MATERIALES PARA LA INSTALACION DE DESAIRADORES EN LA RED DE DISTRIBUCION, DEL AREA OPERATIVA DE ACUEDUCTO DE LA EMPRESA MUNICIPAL DE SERVICIOS PÚBLICOS DE CARTAGENA DEL CHAIRÁ EMSERPUCAR ESP','2021-09-10','08:10:49','11175432'),(104,211639,'2021-09-10','04:12:56',1676391,211639,'C','Registro Contable Salida No. 211639','2021-10-15','04:12:56','11175087'),(103,210266,'2021-09-10','10:07:57',40625847,210266,'C','Registro Contable Entrada No. 210266','2021-12-30','10:07:57','11175353'),(111,211045,'2021-09-10','08:32:30',901028281,0,'C','CANCELAMOS FACTURA ELC 827 - CANCELAMOS SERVICIO DE PUBLICIDAD RADIAL PARA LA EMPRESA MUNICIPAL DE SERVICIOS PÚBLICOS DE CARTAGENA DEL CHAIRÁ EMSERPUCAR E.S.P.','2021-09-10','08:33:08','11175432'),(103,210267,'2021-09-10','10:07:57',40625847,210267,'C','Registro Contable Entrada No. 210267','2021-12-30','10:07:57','11175353'),(104,211640,'2021-09-10','04:12:56',1117497550,211640,'C','Registro Contable Salida No. 211640','2021-10-15','04:12:56','11175087'),(104,211641,'2021-09-10','04:12:56',1117497550,211641,'C','Registro Contable Salida No. 211641','2021-10-15','04:12:56','11175087'),(104,211642,'2021-09-10','04:12:56',17710093,211642,'C','Registro Contable Salida No. 211642','2021-10-15','04:12:56','11175087'),(104,211643,'2021-09-10','04:12:56',1117497550,211643,'C','Registro Contable Salida No. 211643','2021-10-15','04:12:56','11175087'),(104,211644,'2021-09-10','04:12:56',17709602,211644,'C','Registro Contable Salida No. 211644','2021-10-15','04:12:56','11175087'),(104,211645,'2021-09-10','04:12:56',1117964100,211645,'C','Registro Contable Salida No. 211645','2021-10-15','04:12:56','11175087'),(104,211646,'2021-09-10','04:12:56',96333592,211646,'C','Registro Contable Salida No. 211646','2021-10-15','04:12:56','11175087'),(104,211647,'2021-09-10','04:12:56',17709400,211647,'C','Registro Contable Salida No. 211647','2021-10-15','04:12:56','11175087'),(104,211648,'2021-09-10','04:12:56',1676391,211648,'C','Registro Contable Salida No. 211648','2021-10-15','04:12:56','11175087'),(104,211649,'2021-09-10','04:12:56',79201571,211649,'C','Registro Contable Salida No. 211649','2021-10-15','04:12:56','11175087'),(104,211650,'2021-09-10','04:12:56',17710656,211650,'C','Registro Contable Salida No. 211650','2021-10-15','04:12:56','11175087'),(104,211651,'2021-09-10','04:12:56',1109492696,211651,'C','Registro Contable Salida No. 211651','2021-10-15','04:12:56','11175087'),(104,211652,'2021-09-10','04:12:56',1109492696,211652,'C','Registro Contable Salida No. 211652','2021-10-15','04:12:56','11175087'),(104,211653,'2021-09-10','04:12:56',1117508778,211653,'C','Registro Contable Salida No. 211653','2021-10-15','04:12:56','11175087'),(104,211654,'2021-09-10','04:12:56',16227436,211654,'C','Registro Contable Salida No. 211654','2021-10-15','04:12:56','11175087'),(104,211655,'2021-09-10','04:12:56',17775614,211655,'C','Registro Contable Salida No. 211655','2021-10-15','04:12:56','11175087'),(104,211656,'2021-09-10','04:12:56',16187894,211656,'C','Registro Contable Salida No. 211656','2021-10-15','04:12:56','11175087'),(104,211657,'2021-09-10','04:12:56',1117975514,211657,'C','Registro Contable Salida No. 211657','2021-10-15','04:12:56','11175087'),(104,211658,'2021-09-10','04:12:56',79201571,211658,'C','Registro Contable Salida No. 211658','2021-10-15','04:12:56','11175087'),(104,211659,'2021-09-10','09:38:52',1117508778,211659,'C','Registro Contable Salida No. 211659','2021-09-10','09:38:52','11175087'),(104,211660,'2021-09-10','04:12:56',1075320448,211660,'C','Registro Contable Salida No. 211660','2021-10-15','04:12:56','11175087'),(104,211661,'2021-09-10','04:12:56',66873421,211661,'C','Registro Contable Salida No. 211661','2021-10-15','04:12:56','11175087'),(104,211662,'2021-09-10','04:12:56',1075320448,211662,'C','Registro Contable Salida No. 211662','2021-10-15','04:12:56','11175087'),(129,210119,'2021-09-09','10:35:46',41250731,210119,'C','Registro Avance No. 210119','2021-09-10','10:36:02','11179641'),(129,210120,'2021-09-09','10:42:49',1117543211,210120,'C','Registro Avance No. 210120','2021-09-10','10:43:02','11179641'),(113,211174,'2021-09-09','10:11:49',96333592,211040,'C','     Legalizacion Avance de viaticos y transportes para desplazamiento a la ciudad de Florencia Caquet&#65533; a entregar muestras de vigilancia y control de la calidad de agua para consumo humano a laboratorio de SERVAF, el d&#65533;a lunes 23 de agosto de 2021.\r\nTercero: OSORIO GAONA EFREN  ','2021-10-19','10:11:49','11179641'),(104,211663,'2021-09-10','04:12:56',1117508778,211663,'C','Registro Contable Salida No. 211663','2021-10-15','04:12:56','11175087'),(113,211175,'2021-09-09','11:37:23',17689516,211037,'C','  CANCELAMOS DOCUMENTO SOPORTE 251 APOYO A LAS ACTIVIDADES RELACIONADAS CON LAS ESTRATEGIAS DE POSICIONAMIENTO DE LA IMAGEN INSTITUCIONAL DE EMSERPUCAR DURANTE EL MES DE AGOSTO DE 2021\r\nTercero: HAROLD IVAN GARCIA SALINAS','2021-09-10','11:37:23','11179641'),(113,211176,'2021-09-10','11:41:00',40626652,211020,'C','  CANCELAMOS DOCUMENTO SOPORTE DS 259 - SUMINISTRO DE PAPELER&#65533;A Y DEM&#65533;S &#65533;TILES DE ESCRITORIO REQUERIDOS PARA LLEVAR A CABO LABORES ADMINISTRATIVAS DE LAS DEPENDENCIAS DE LA EMPRESA MUNICIPAL DE SERVICIOS P&#65533;BLICOS DE CARTAGENA DEL CHAIR&#65533; EMSERPUCAR E.S.P.','2021-09-10','11:41:00','11179641'),(113,211177,'2021-09-10','11:43:16',1006459097,210976,'C','  CANCELAMOS FRA 29 ADQUISICION DE QUIMICOS Y REACTIVOS PARA TRATAMIENTO DE AGUA CAPTADA DEL RIO PARA POTABILIZACION Y SUMINISTRO A LA COMUNIDAD CHAIRENSE\r\nTercero: GRESLI JASBLEIDY NORE&#65533;A CHALA','2021-09-10','11:43:16','11179641'),(113,211178,'2021-09-10','11:46:19',1088328270,210985,'C','  CANCELAMOS DOCUMENTO SOPORTE DS 236 - PAGO TOTAL CORRESPONDIENTE AL CONTRATO DE INTERVENTORIA TECNICA EN EL MARCO DE LA EJECUCI&#65533;N DEL CONVENIO INTERADMINISTRATIVO NO. 006 24/09/2020 AMPLIACION DE COBERTURA Y MEJORAMIENTO DE LA CALIDAD DEL SERVICIO PUBLICO DE ALCANTARILLADO','2021-09-10','11:46:19','11179641'),(113,211179,'2021-09-10','02:37:08',815000896,211025,'C','  Cancelamos factura 8002474 del periodo 01 a 31 de julio de 2021 suministro de energ&#65533;a en generador de EMSERPUCAR ESP\r\nTercero: DISTRIBUIDORA Y COMERCIALIZADORA DE ENERGIA ELECTRICA S.A ESP','2021-09-10','02:37:08','11179641'),(113,211180,'2021-09-10','03:00:08',830031182,211024,'C','  Cancelamos factura de BISMARK por servicio de claro del mes de septiembre de 2021 por parte de EMSERPUCAR ESP','2021-09-10','03:00:08','11179641'),(106,211468,'2021-08-31','03:24:07',800037800,211468,'C','Registro Contable Consignacion No. 211468','2021-09-10','03:24:16','11179641'),(106,211470,'2021-08-31','03:24:54',890300279,211470,'C','Registro Contable Consignacion No. 211470','2021-09-10','03:25:59','11179641'),(106,211469,'2021-08-31','03:24:52',890300279,211469,'C','Registro Contable Consignacion No. 211469','2021-09-10','03:25:23','11179641'),(106,211471,'2021-08-31','03:28:38',890300279,211471,'C','Registro Contable Consignacion No. 211471','2021-09-10','03:28:51','11179641'),(104,211664,'2021-09-10','04:12:56',900655200,211664,'C','Registro Contable Salida No. 211664','2021-10-15','04:12:56','11175087'),(104,211665,'2021-09-10','04:12:56',29881265,211665,'C','Registro Contable Salida No. 211665','2021-10-15','04:12:56','11175087'),(104,211666,'2021-09-10','04:12:56',16187894,211666,'C','Registro Contable Salida No. 211666','2021-10-15','04:12:56','11175087'),(104,211667,'2021-09-10','04:12:56',1117497550,211667,'C','Registro Contable Salida No. 211667','2021-10-15','04:12:56','11175087'),(104,211668,'2021-09-10','04:12:56',1676391,211668,'C','Registro Contable Salida No. 211668','2021-10-15','04:12:56','11175087'),(104,211669,'2021-09-10','04:12:56',17634946,211669,'C','Registro Contable Salida No. 211669','2021-10-15','04:12:56','11175087'),(106,211472,'2021-08-31','05:31:54',800037800,211472,'C','Registro Contable Consignacion No. 211472','2021-09-10','05:32:16','11179641'),(111,211064,'2021-09-17','11:03:29',900147238,0,'C','Cancelamos aportes a pensión parte de empleador del periodo pension 202005 debido a la declaratoria de inexequible del Decreto 558/2020. ','2021-09-17','11:05:34','11175432'),(106,211474,'2021-08-31','05:34:02',800037800,211474,'C','Registro Contable Consignacion No. 211474','2021-09-10','05:34:08','11179641'),(106,211475,'2021-08-31','05:34:33',800037800,211475,'C','Registro Contable Consignacion No. 211475','2021-09-10','05:34:38','11179641'),(103,210268,'2021-09-13','10:07:57',40626652,210268,'C','Registro Contable Entrada No. 210268','2021-12-30','10:07:57','11175353'),(104,211670,'2021-09-13','04:12:56',41250731,211670,'C','Registro Contable Salida No. 211670','2021-10-15','04:12:56','11175087'),(104,211671,'2021-09-13','04:12:56',17709400,211671,'C','Registro Contable Salida No. 211671','2021-10-15','04:12:56','11175087'),(104,211672,'2021-09-13','04:12:56',1007447792,211672,'C','Registro Contable Salida No. 211672','2021-10-15','04:12:56','11175087'),(104,211673,'2021-09-13','04:12:56',96333592,211673,'C','Registro Contable Salida No. 211673','2021-10-15','04:12:56','11175087'),(104,211674,'2021-09-13','04:12:56',17709143,211674,'C','Registro Contable Salida No. 211674','2021-10-15','04:12:56','11175087'),(104,211675,'2021-09-13','04:12:56',1117497550,211675,'C','Registro Contable Salida No. 211675','2021-10-15','04:12:56','11175087'),(104,211676,'2021-09-13','04:12:56',17710656,211676,'C','Registro Contable Salida No. 211676','2021-10-15','04:12:56','11175087'),(104,211677,'2021-09-13','04:12:56',17710656,211677,'C','Registro Contable Salida No. 211677','2021-10-15','04:12:56','11175087'),(104,211678,'2021-09-13','04:12:56',17710656,211678,'C','Registro Contable Salida No. 211678','2021-10-15','04:12:56','11175087'),(104,211679,'2021-09-13','04:12:56',17710093,211679,'C','Registro Contable Salida No. 211679','2021-10-15','04:12:56','11175087'),(104,211680,'2021-09-13','04:12:56',18467702,211680,'C','Registro Contable Salida No. 211680','2021-10-15','04:12:56','11175087'),(104,211681,'2021-09-13','04:12:56',1075226711,211681,'C','Registro Contable Salida No. 211681','2021-10-15','04:12:56','11175087'),(104,211682,'2021-09-13','04:12:56',1006526995,211682,'C','Registro Contable Salida No. 211682','2021-10-15','04:12:56','11175087'),(104,211683,'2021-09-13','04:12:56',1006526995,211683,'C','Registro Contable Salida No. 211683','2021-10-15','04:12:56','11175087'),(104,211684,'2021-09-13','04:12:56',17709810,211684,'C','Registro Contable Salida No. 211684','2021-10-15','04:12:56','11175087'),(104,211685,'2021-09-13','04:12:56',1117522005,211685,'C','Registro Contable Salida No. 211685','2021-10-15','04:12:56','11175087'),(104,211686,'2021-09-13','04:12:56',1117964100,211686,'C','Registro Contable Salida No. 211686','2021-10-15','04:12:56','11175087'),(104,211687,'2021-09-13','04:12:56',17709602,211687,'C','Registro Contable Salida No. 211687','2021-10-15','04:12:56','11175087'),(104,211688,'2021-09-13','04:12:56',17710062,211688,'C','Registro Contable Salida No. 211688','2021-10-15','04:12:56','11175087'),(104,211689,'2021-09-13','04:12:56',1117962091,211689,'C','Registro Contable Salida No. 211689','2021-10-15','04:12:56','11175087'),(105,210066,'2021-08-31','03:50:28',800037800,210066,'C','Registro Contable Nota No. 210066','2021-09-13','03:50:53','11179641'),(105,210067,'2021-08-31','03:55:16',800037800,210067,'C','Registro Contable Nota No. 210067','2021-09-13','03:55:31','11179641'),(105,210068,'2021-08-31','03:59:00',800037800,210068,'C','Registro Contable Nota No. 210068','2021-09-13','03:59:13','11179641'),(105,210069,'2021-08-31','04:01:25',890300279,210069,'C','Registro Contable Nota No. 210069','2021-09-13','04:01:36','11179641'),(105,210070,'2021-08-31','04:02:48',890300279,210070,'C','Registro Contable Nota No. 210070','2021-09-13','04:03:02','11179641'),(104,211690,'2021-09-13','04:12:56',40088958,211690,'C','Registro Contable Salida No. 211690','2021-10-15','04:12:56','11175087'),(104,211691,'2021-09-13','04:12:56',17710656,211691,'C','Registro Contable Salida No. 211691','2021-10-15','04:12:56','11175087'),(105,210071,'2021-08-31','04:19:24',890300279,210071,'C','Registro Contable Nota No. 210071','2021-09-13','04:19:34','11179641'),(105,210072,'2021-08-31','04:22:02',890300279,210072,'C','Registro Contable Nota No. 210072','2021-09-13','04:22:13','11179641'),(129,210121,'2021-09-13','04:24:02',17709220,210121,'C','Registro Avance No. 210121','2021-09-13','04:24:11','11179641'),(111,211216,'2021-10-19','10:34:13',900042857,0,'C','Cancelamos TIES periodo 23/10/2021 al 29/10/2021 ante XM por parte de EMSERPUCAR ESP  ','2021-10-19','10:34:57','11175432'),(104,211692,'2021-09-13','04:12:56',16189593,211692,'C','Registro Contable Salida No. 211692','2021-10-15','04:12:56','11175087'),(104,211693,'2021-09-13','04:12:56',16189593,211693,'C','Registro Contable Salida No. 211693','2021-10-15','04:12:56','11175087'),(104,211694,'2021-09-13','04:12:56',66873421,211694,'C','Registro Contable Salida No. 211694','2021-10-15','04:12:56','11175087'),(104,211695,'2021-09-13','04:12:56',1117964100,211695,'C','Registro Contable Salida No. 211695','2021-10-15','04:12:56','11175087'),(104,211696,'2021-09-13','04:12:56',17710093,211696,'C','Registro Contable Salida No. 211696','2021-10-15','04:12:56','11175087'),(105,210073,'2021-08-31','09:54:28',800037800,210073,'C','Registro Contable Nota No. 210073','2021-09-14','09:56:20','11179641'),(104,211697,'2021-09-14','04:12:56',55061970,211697,'C','Registro Contable Salida No. 211697','2021-10-15','04:12:56','11175087'),(104,211698,'2021-09-14','04:12:56',17710093,211698,'C','Registro Contable Salida No. 211698','2021-10-15','04:12:56','11175087'),(111,211046,'2021-09-10','10:19:38',900462285,0,'C','Cancelamos factura Adquisicion de un equipo Computador Portátil HP 255 G7 302 OE 4 Gb Ram 1 Tb 156 Dvd para la dependencia de sistemas de EMSERPUCAR ESP. ','2021-09-14','10:29:34','11175432'),(103,210269,'2021-09-14','10:07:57',800153993,210269,'C','Registro Contable Entrada No. 210269','2021-12-30','10:07:57','11175353'),(113,211181,'2021-09-14','03:48:11',815000896,211025,'C','  Cancelamos factura 8002474 del periodo 01 a 31 de julio de 2021 suministro de energ&#65533;a en generador de EMSERPUCAR ESP\r\nTercero: DISTRIBUIDORA Y COMERCIALIZADORA DE ENERGIA ELECTRICA S.A ESP','2021-09-14','03:48:11','11179641'),(111,211050,'2021-09-13','07:51:36',830052998,0,'C','CANCELAMOS IPC MUTUO DEL MES DE SEPTIEMBRE DE 2021 POR PARTE DE EMSERPUCAR ESP ANTE LA SUPERINTENDENCIA DE SERVICIOS PUBLICOS DOMICILIARIOS  ','2021-09-15','07:54:13','11175432'),(111,211051,'2021-09-13','08:11:36',815000896,0,'C','Cancelamos Factura 8002495 - por centro de gestión de medida ante DICEL por parte de la empresa municipal de servicios públicos de EMSERPUCAR ESP mes de agosto de 2021  ','2021-09-15','08:12:15','11175432'),(111,211052,'2021-09-13','08:14:21',846000553,0,'C','Cancelamos factura 102740 - de BAJO PUTUMAYO por concpeto de ADD NORTE por parte de EMSERPUCAR ESP','2021-09-15','08:15:17','11175432'),(111,211053,'2021-09-13','08:16:53',900042857,0,'C',' Cancelamos TIES del periodo 18/09/2021 al 24/09/2021 ante XM por parte de EMSERPUCAR ESP ','2021-09-15','08:17:23','11175432'),(111,211054,'2021-09-13','08:18:53',844004576,0,'C','Cancelamos factura FE1899 - de ENERCA por cargos de ADD NORTE por parte de EMSERPUCAR ESP','2021-09-15','08:22:32','11175432'),(106,211476,'2021-08-31','08:30:21',890300279,211476,'C','Registro Contable Consignacion No. 211476','2021-09-15','08:30:40','11179641'),(111,211055,'2021-09-13','09:01:01',16215907,0,'C','Cancelamos Documento soporte DS 273 - por concepto de instalacion de terminales premoldeados en cables de potencia XLPE.15 KV de las salidas del transformador de potencia de 3 MVA de la subestacion a cargo de la empresa municipal de servicios publicos de cartagena del chaira EMSERPUCAR ESP   ','2021-09-15','09:02:08','11175432'),(111,211056,'2021-09-15','10:43:49',41250731,0,'C','Legalizacion Avance de viaticos para desplzamiento a la ciudad de florencia medio dia del viernes 10, sabado 11 y lunes 13 del mes de septiembre de 2021 para realizar tramites en ICBF y reunion de electrocaqueta entrega de muestras inherentes a su cargo por parte de EMSERPUCAR ESP   ','2021-09-15','10:44:28','11175432'),(106,211478,'2021-08-31','10:44:58',800037800,211478,'C','Registro Contable Consignacion No. 211478','2021-09-15','10:45:09','11179641'),(111,211057,'2021-09-14','10:45:19',1117543211,0,'C','Legalizacion Avance de viaticos para desplzamiento a la ciudad de florencia medio dia del viernes 10, sabado 11 y lunes 13 del mes de septiembre de 2021 para realizar tramites en ICBF y reunion de electrocaqueta entrega de muestras inherentes a su cargo por parte de EMSERPUCAR ESP   ','2021-09-15','10:45:55','11175432'),(104,211699,'2021-09-15','04:12:56',17710093,211699,'C','Registro Contable Salida No. 211699','2021-10-15','04:12:56','11175087'),(104,211700,'2021-09-15','04:12:56',17710093,211700,'C','Registro Contable Salida No. 211700','2021-10-15','04:12:56','11175087'),(104,211701,'2021-09-15','04:12:56',17710062,211701,'C','Registro Contable Salida No. 211701','2021-10-15','04:12:56','11175087'),(104,211702,'2021-09-15','04:12:56',17710062,211702,'C','Registro Contable Salida No. 211702','2021-10-15','04:12:56','11175087'),(104,211703,'2021-09-15','04:12:56',1117975847,211703,'C','Registro Contable Salida No. 211703','2021-10-15','04:12:56','11175087'),(104,211704,'2021-09-15','04:12:56',1075320448,211704,'C','Registro Contable Salida No. 211704','2021-10-15','04:12:56','11175087'),(111,211058,'2021-09-15','11:02:01',1117962091,0,'C','CANCELAMOS DOCUMENTO SOPORTE DS 274 -  PRESTACION DE SERVICIOS PARA DESARROLLAR LAS ACTIVIDADES DE BARRIDO Y LIMPIEZA EN LAS VÍAS Y ÁREAS PÚBLICAS DEL CASCO URBANO DEL MUNICIPIO DE CARTAGENA DEL CHAIRÁ, DE FORMA EFICIENTE Y EFICAZ DENTRO DE CADA RUTA, MANTENIENDO LA IMAGEN DE LIMPIEZA EN LA MUNICIPALIDAD, COADYUVANDO A LA PRESERVACIÓN DEL MEDIO AMBIENTE Y LA SALUD PÚBLICA.','2021-09-15','11:05:17','11175432'),(104,211705,'2021-09-15','04:12:56',1117963223,211705,'C','Registro Contable Salida No. 211705','2021-10-15','04:12:56','11175087'),(104,211706,'2021-09-15','04:12:56',1117975672,211706,'C','Registro Contable Salida No. 211706','2021-10-15','04:12:56','11175087'),(104,211707,'2021-09-15','04:12:56',17709400,211707,'C','Registro Contable Salida No. 211707','2021-10-15','04:12:56','11175087'),(111,211059,'2021-09-15','11:06:36',52739647,0,'C','CANCELAMOS DOCUMENTO SOPORTE DS 271 -  ARRENDAMIENTO DE MAQUINARIA AMARILLA (BULDOCER) PARA LA OPERACION DEL SITIO DE DISPOSICIÓN FINAL DEL RELLENO SANITARIO LA PRADERA DEL  MUNICIPIO DE CARTAGENA DEL CHAIRA MES DE JULIO DE 2021','2021-09-15','11:11:24','11175432'),(104,211708,'2021-09-15','04:12:56',1117497550,211708,'C','Registro Contable Salida No. 211708','2021-10-15','04:12:56','11175087'),(104,211709,'2021-09-15','04:12:56',18467702,211709,'C','Registro Contable Salida No. 211709','2021-10-15','04:12:56','11175087'),(104,211710,'2021-09-15','04:12:56',40625532,211710,'C','Registro Contable Salida No. 211710','2021-10-15','04:12:56','11175087'),(104,211711,'2021-09-15','04:12:56',1117975514,211711,'C','Registro Contable Salida No. 211711','2021-10-15','04:12:56','11175087'),(104,211712,'2021-09-15','04:12:56',17710093,211712,'C','Registro Contable Salida No. 211712','2021-10-15','04:12:56','11175087'),(104,211713,'2021-09-15','04:12:56',17775614,211713,'C','Registro Contable Salida No. 211713','2021-10-15','04:12:56','11175087'),(111,211060,'2021-09-15','11:13:34',40625847,0,'C','CANCELAMOS FACTURA FE 665 - SUMINISTRO DE MATERIALES Y ELEMENTOS REQUERIDOS PARA REALIZAR LABORES OPERATIVAS EN LOS SERVICIOS DE ACUEDUCTO Y ALCANTARILLADO DE LA EMPRESA MUNICIPAL DE SERVICIOS PÚBLICOS DE CARTAGENA DEL CHAIRÁ EMSERPUCAR E.S.P.','2021-09-15','11:17:56','11175432'),(113,211182,'2021-09-15','11:59:39',16215907,211055,'C','    Cancelamos Documento soporte DS 273 - por concepto de instalacion de terminales premoldeados en cables de potencia XLPE.15 KV de las salidas del transformador de potencia de 3 MVA de la subestacion a cargo de la empresa municipal de servicios publicos de cartagena del chaira EMSERPUCAR ESP ','2021-09-15','11:59:39','11179641'),(113,211043,'2021-08-10','12:01:46',900147238,210904,'C','      CANCELAMOS APORTES A PENSION DEBIDO A LA DECLARATORIA COMO INEXEQUIBLE DEL DECRETO LEGISLATIVO 558 DE 2020, PLANILLA PERIODO DE PENSION 04 (ABRIL 2020)\r\nTercero: EMPRESA MUNICIPAL DE SERVICIOS PUBLICOS    ','2021-09-15','12:01:46','11175432'),(111,211061,'2021-09-15','11:42:21',40626652,0,'C','CANCELAMOS DOCUMENTO SOPORTE DS 275 - SUMINISTRO DE PAPELERÍA Y DEMÁS ÚTILES DE ESCRITORIO REQUERIDOS PARA LLEVAR A CABO LABORES ADMINISTRATIVAS DE LAS DEPENDENCIAS DE LA EMPRESA MUNICIPAL DE SERVICIOS PÚBLICOS DE CARTAGENA DEL CHAIRÁ EMSERPUCAR E.S.P.\r\n','2022-01-06','05:41:03','11175432'),(107,210023,'2021-09-15','12:12:33',800095754,1,'C',' CRUCE DE CUENTAS ALUBMRADO PBULCIO DSEGUNR EUNION MARLON','2021-09-15','12:13:33','41250731'),(140,210058,'2021-08-10','12:31:26',900936010,210058,'C','REGISTRO DE PAGO DE LIBRANZA DE JULIO DE 2021','2021-09-15','12:36:10','11179641'),(140,210059,'2021-08-10','12:40:32',900936010,210059,'C','REGISTRO DE PAGO DE LIBRANZA DE JULIO DE 2021','2021-09-15','12:41:08','11179641'),(104,211714,'2021-09-15','04:12:56',16189593,211714,'C','Registro Contable Salida No. 211714','2021-10-15','04:12:56','11175087'),(104,211715,'2021-09-15','04:12:56',41250731,211715,'C','Registro Contable Salida No. 211715','2021-10-15','04:12:56','11175087'),(104,211716,'2021-09-15','04:12:56',1117508778,211716,'C','Registro Contable Salida No. 211716','2021-10-15','04:12:56','11175087'),(104,211717,'2021-09-15','04:12:56',1117497550,211717,'C','Registro Contable Salida No. 211717','2021-10-15','04:12:56','11175087'),(104,211718,'2021-09-15','04:12:56',40626647,211718,'C','Registro Contable Salida No. 211718','2021-10-15','04:12:56','11175087'),(104,211719,'2021-09-15','04:12:56',40781958,211719,'C','Registro Contable Salida No. 211719','2021-10-15','04:12:56','11175087'),(104,211720,'2021-09-15','04:12:56',40626523,211720,'C','Registro Contable Salida No. 211720','2021-10-15','04:12:56','11175087'),(104,211721,'2021-09-15','04:12:56',40088958,211721,'C','Registro Contable Salida No. 211721','2021-10-15','04:12:56','11175087'),(104,211722,'2021-09-15','04:12:56',17709810,211722,'C','Registro Contable Salida No. 211722','2021-10-15','04:12:56','11175087'),(104,211723,'2021-09-15','04:12:56',17641358,211723,'C','Registro Contable Salida No. 211723','2021-10-15','04:12:56','11175087'),(104,211724,'2021-09-15','04:12:56',17710656,211724,'C','Registro Contable Salida No. 211724','2021-10-15','04:12:56','11175087'),(102,210353,'2021-09-01','05:02:02',828000191,202108,'C','Contabilizacion CAJA PRINCIPAL Recaudo de 202108','2021-09-15','05:02:02','11175432'),(102,210354,'2021-09-01','05:02:02',828000191,202108,'C','Contabilizacion SIN SITUACION DE FONDOS Recaudo de 202108','2021-09-15','05:02:02','11175432'),(102,210355,'2021-09-02','05:02:02',828000191,202108,'C','Contabilizacion CAJA PRINCIPAL Recaudo de 202108','2021-09-15','05:02:02','11175432'),(102,210356,'2021-09-02','05:02:02',828000191,202108,'C','Contabilizacion BANCO OCCIDENTE ENERGIA 386-2 Recaudo de 202108','2021-09-15','05:02:02','11175432'),(102,210357,'2021-09-02','05:02:02',828000191,202108,'C','Contabilizacion SIN SITUACION DE FONDOS Recaudo de 202108','2021-09-15','05:02:02','11175432'),(102,210358,'2021-09-02','05:02:02',828000191,202108,'C','Contabilizacion SUPERGIROS Recaudo de 202108','2021-09-15','05:02:02','11175432'),(102,210359,'2021-09-03','05:02:02',828000191,202108,'C','Contabilizacion CAJA PRINCIPAL Recaudo de 202108','2021-09-15','05:02:02','11175432'),(102,210360,'2021-09-03','05:02:03',828000191,202108,'C','Contabilizacion SUPERGIROS Recaudo de 202108','2021-09-15','05:02:03','11175432'),(102,210361,'2021-09-04','05:02:03',828000191,202108,'C','Contabilizacion CAJA PRINCIPAL Recaudo de 202108','2021-09-15','05:02:03','11175432'),(102,210362,'2021-09-04','05:02:03',828000191,202108,'C','Contabilizacion SUPERGIROS Recaudo de 202108','2021-09-15','05:02:03','11175432'),(102,210363,'2021-09-05','05:02:03',828000191,202108,'C','Contabilizacion SUPERGIROS Recaudo de 202108','2021-09-15','05:02:03','11175432'),(102,210364,'2021-09-06','05:02:03',828000191,202108,'C','Contabilizacion CAJA PRINCIPAL Recaudo de 202108','2021-09-15','05:02:03','11175432'),(102,210365,'2021-09-06','05:02:03',828000191,202108,'C','Contabilizacion SUPERGIROS Recaudo de 202108','2021-09-15','05:02:03','11175432'),(102,210366,'2021-09-07','05:02:03',828000191,202108,'C','Contabilizacion CAJA PRINCIPAL Recaudo de 202108','2021-09-15','05:02:03','11175432'),(102,210367,'2021-09-07','05:02:04',828000191,202108,'C','Contabilizacion SIN SITUACION DE FONDOS Recaudo de 202108','2021-09-15','05:02:04','11175432'),(102,210368,'2021-09-07','05:02:04',828000191,202108,'C','Contabilizacion SUPERGIROS Recaudo de 202108','2021-09-15','05:02:04','11175432'),(102,210369,'2021-09-08','05:02:04',828000191,202108,'C','Contabilizacion CAJA PRINCIPAL Recaudo de 202108','2021-09-15','05:02:04','11175432'),(102,210370,'2021-09-08','05:02:04',828000191,202108,'C','Contabilizacion SIN SITUACION DE FONDOS Recaudo de 202108','2021-09-15','05:02:04','11175432'),(102,210371,'2021-09-08','05:02:04',828000191,202108,'C','Contabilizacion SUPERGIROS Recaudo de 202108','2021-09-15','05:02:04','11175432'),(102,210372,'2021-09-09','05:02:04',828000191,202108,'C','Contabilizacion CAJA PRINCIPAL Recaudo de 202108','2021-09-15','05:02:04','11175432'),(102,210373,'2021-09-09','05:02:04',828000191,202108,'C','Contabilizacion BANCO OCCIDENTE ENERGIA 386-2 Recaudo de 202108','2021-09-15','05:02:04','11175432'),(102,210374,'2021-09-09','05:02:04',828000191,202108,'C','Contabilizacion SIN SITUACION DE FONDOS Recaudo de 202108','2021-09-15','05:02:04','11175432'),(102,210375,'2021-09-09','05:02:04',828000191,202108,'C','Contabilizacion SUPERGIROS Recaudo de 202108','2021-09-15','05:02:04','11175432'),(102,210376,'2021-09-10','05:02:05',828000191,202108,'C','Contabilizacion CAJA PRINCIPAL Recaudo de 202108','2021-09-15','05:02:05','11175432'),(102,210377,'2021-09-10','05:02:05',828000191,202108,'C','Contabilizacion Cta Cte N 007-2 Acueducto N 375140000072 Recaudo de 202108','2021-09-15','05:02:05','11175432'),(102,210378,'2021-09-10','05:02:05',828000191,202108,'C','Contabilizacion BANCO AGRARIO ALCANTARILLADO 002-3 Recaudo de 202108','2021-09-15','05:02:05','11175432'),(102,210379,'2021-09-10','05:02:05',828000191,202108,'C','Contabilizacion BANCO AGRARIO ENERGIA 004-9 Recaudo de 202108','2021-09-15','05:02:05','11175432'),(102,210380,'2021-09-10','05:02:05',828000191,202108,'C','Contabilizacion BANCO AGRARIO ASEO 005-6 Recaudo de 202108','2021-09-15','05:02:05','11175432'),(102,210381,'2021-09-10','05:02:05',828000191,202108,'C','Contabilizacion SIN SITUACION DE FONDOS Recaudo de 202108','2021-09-15','05:02:05','11175432'),(102,210382,'2021-09-10','05:02:05',828000191,202108,'C','Contabilizacion SUPERGIROS Recaudo de 202108','2021-09-15','05:02:05','11175432'),(102,210383,'2021-09-11','05:02:05',828000191,202108,'C','Contabilizacion CAJA PRINCIPAL Recaudo de 202108','2021-09-15','05:02:05','11175432'),(102,210384,'2021-09-11','05:02:05',828000191,202108,'C','Contabilizacion BANCO OCCIDENTE ENERGIA 386-2 Recaudo de 202108','2021-09-15','05:02:05','11175432'),(102,210385,'2021-09-11','05:02:05',828000191,202108,'C','Contabilizacion SUPERGIROS Recaudo de 202108','2021-09-15','05:02:05','11175432'),(102,210386,'2021-09-12','05:02:05',828000191,202108,'C','Contabilizacion SUPERGIROS Recaudo de 202108','2021-09-15','05:02:05','11175432'),(106,211479,'2021-08-31','05:17:30',890300279,211479,'C','Registro Contable Consignacion No. 211479','2021-09-15','05:17:47','11179641'),(106,211480,'2021-08-31','05:18:47',890300279,211480,'C','Registro Contable Consignacion No. 211480','2021-09-15','05:19:08','11179641'),(106,211481,'2021-08-31','05:20:41',890300279,211481,'C','Registro Contable Consignacion No. 211481','2021-09-15','05:21:08','11179641'),(106,211482,'2021-08-31','05:21:46',890300279,211482,'C','Registro Contable Consignacion No. 211482','2021-09-15','05:21:56','11179641'),(111,211062,'2021-09-15','05:20:48',1117501257,0,'C','Cancelamos Documento Soporte DS 272 - Adquisición de carnets institucionales, para los colabores de la empresa municipal de servicios públicos de Cartagena del chaira y su debida presentacion y mosaico para fotografias digital de 12 gerentes.  ','2021-09-15','05:23:48','11175432'),(106,211483,'2021-08-31','05:22:43',890300279,211483,'C','Registro Contable Consignacion No. 211483','2021-09-15','05:25:09','11179641'),(106,211484,'2021-08-31','05:24:53',890300279,211484,'C','Registro Contable Consignacion No. 211484','2021-09-15','05:25:23','11179641'),(106,211485,'2021-08-31','05:26:23',890300279,211485,'C','Registro Contable Consignacion No. 211485','2021-09-15','05:26:39','11179641'),(106,211486,'2021-08-31','05:27:20',890300279,211486,'C','Registro Contable Consignacion No. 211486','2021-09-15','05:27:35','11179641'),(106,211487,'2021-08-31','05:28:24',890300279,211487,'C','Registro Contable Consignacion No. 211487','2021-09-15','05:28:36','11179641'),(106,211488,'2021-08-31','05:31:10',890300279,211488,'C','Registro Contable Consignacion No. 211488','2021-09-15','05:32:36','11179641'),(106,211490,'2021-08-31','05:34:32',890300279,211490,'C','Registro Contable Consignacion No. 211490','2021-09-15','05:34:42','11179641'),(106,211491,'2021-08-31','05:35:55',890300279,211491,'C','Registro Contable Consignacion No. 211491','2021-09-15','05:36:11','11179641'),(103,210270,'2021-09-15','10:07:57',1117501257,210270,'C','Registro Contable Entrada No. 210270','2021-12-30','10:07:57','11175353'),(106,211492,'2021-08-31','05:37:28',890300279,211492,'C','Registro Contable Consignacion No. 211492','2021-09-15','05:39:05','11179641'),(106,211489,'2021-08-31','05:33:19',890300279,211489,'C','Registro Contable Consignacion No. 211489','2021-09-15','05:39:18','11179641'),(111,211063,'2021-09-15','05:41:55',800153993,0,'C','Cancelamos Facturas S3112685001 - S3112685139 por medio de reposicion ante COMCEL dos equipos celulares moviles para las areas de PETICIONES, QUEJAS Y RECLAMOS Y SUPERVISION de EMSERPUCAR ESP, ya que los que se tenian ya se encontraban deteriorados y se requeria de manera urgente los equipos para atencion a nuestros usuarios. ','2021-09-15','05:42:27','11175432'),(106,211493,'2021-08-31','08:50:56',890300279,211493,'C','Registro Contable Consignacion No. 211493','2021-09-16','08:51:06','11179641'),(102,210387,'2021-09-13','02:31:56',828000191,202108,'C','Contabilizacion CAJA PRINCIPAL Recaudo de 202108','2021-09-16','02:31:56','11175432'),(102,210388,'2021-09-13','02:31:57',828000191,202108,'C','Contabilizacion SUPERGIROS Recaudo de 202108','2021-09-16','02:31:57','11175432'),(102,210389,'2021-09-14','02:31:57',828000191,202108,'C','Contabilizacion CAJA PRINCIPAL Recaudo de 202108','2021-09-16','02:31:57','11175432'),(102,210390,'2021-09-14','02:31:57',828000191,202108,'C','Contabilizacion SIN SITUACION DE FONDOS Recaudo de 202108','2021-09-16','02:31:57','11175432'),(102,210391,'2021-09-14','02:31:57',828000191,202108,'C','Contabilizacion SUPERGIROS Recaudo de 202108','2021-09-16','02:31:57','11175432'),(102,210392,'2021-09-15','02:31:57',828000191,202108,'C','Contabilizacion CAJA PRINCIPAL Recaudo de 202108','2021-09-16','02:31:57','11175432'),(102,210393,'2021-09-15','02:31:57',828000191,202108,'C','Contabilizacion BANCO AGRARIO ENERGIA 004-9 Recaudo de 202108','2021-09-16','02:31:57','11175432'),(102,210394,'2021-09-15','02:31:57',828000191,202108,'C','Contabilizacion BANCO OCCIDENTE ENERGIA 386-2 Recaudo de 202108','2021-09-16','02:31:57','11175432'),(102,210395,'2021-09-15','02:31:57',828000191,202108,'C','Contabilizacion SUPERGIROS Recaudo de 202108','2021-09-16','02:31:57','11175432'),(113,211183,'2021-09-16','02:52:21',900042857,211047,'C','  CANCELAMOS FACTURA TRFA 16010 ANTE XM COMPA&#65533;IA DE EXPERTOS EN MERCADO POR STR POR PARTE DE EMSERPUCAR ESP\r\nTercero: XM COMPA&#65533;IA EXPERTOS EN MERCADOS','2021-09-16','02:52:21','11179641'),(113,211184,'2021-09-16','02:54:06',900042857,211048,'C','  Cancelamos factura ASIV 19360, ASIC 84513 ante XM compa&#65533;ia de expertos en mercado por parte de EMSERPUCAR ESP.\r\nTercero: XM COMPA&#65533;IA EXPERTOS EN MERCADOS','2021-09-16','02:54:06','11179641'),(113,211185,'2021-09-16','02:55:59',1117501257,211062,'C','   Cancelamos Documento Soporte DS 272 - Adquisici&#65533;n de carnets institucionales, para los colabores de la empresa municipal de servicios p&#65533;blicos de Cartagena del chaira y su debida presentacion y mosaico para fotografias digital de 12 gerentes.\r\nTercero: CUELLAR MONTOYA CARLOS JULIO','2021-09-16','02:55:59','11179641'),(113,211186,'2021-09-16','02:57:49',52739647,211059,'C','  CANCELAMOS DOCUMENTO SOPORTE DS 271 - ARRENDAMIENTO DE MAQUINARIA AMARILLA (BULDOCER) PARA LA OPERACION DEL SITIO DE DISPOSICI&#65533;N FINAL DEL RELLENO SANITARIO LA PRADERA DEL MUNICIPIO DE CARTAGENA DEL CHAIRA MES DE JULIO DE 2021\r\nTercero: CARDOSO ARAGONEZ PAULA ANDREA','2021-09-16','02:57:49','11179641'),(113,211187,'2021-09-16','03:00:03',815000896,211051,'C','  Cancelamos Factura 8002495 - por centro de gesti&#65533;n de medida ante DICEL por parte de la empresa municipal de servicios p&#65533;blicos de EMSERPUCAR ESP mes de agosto de 2021\r\nTercero: DISTRIBUIDORA Y COMERCIALIZADORA DE ENERGIA ELECTRICA S.A ESP','2021-09-16','03:00:03','11179641'),(113,211188,'2021-09-16','03:01:57',17701719,211041,'C','  CANCELAMOS FACTURA FRS 147- SUMINISTRO DE COMBUSTIBLE PARA LA VIGENCIA 2021CON EL FIN DE SUMINISTRAR A LOS VEHICULOS PROPIEDAD DE EMSERPUCAR ESP PARA REALIZAR LA RECOLECCION DE RESIDUOS SOLIDOS, TRASLADOS A ZONA RURAL PARA ARREGLO, REPARACION Y DEMAS ACTIVIDADES EN EL SERVICIO DE ENERGIA, ACUEDUCTO, ALCANTARILLADO Y ASEO DE LA EMPRESA DE SERVICIOS PUBLICOS\r\nTercero: TORRES SANCHEZ JOSE LIBARDO','2021-09-16','03:01:57','11179641'),(113,211189,'2021-09-16','03:04:10',844004576,211054,'C','  Cancelamos factura FE1899 - de ENERCA por cargos de ADD NORTE por parte de EMSERPUCAR ESP\r\nTercero: EMPRESA DE ENERGIA DE CASANARE','2021-09-16','03:04:10','11179641'),(104,211857,'2021-09-30','04:12:56',79201571,211857,'C','Registro Contable Salida No. 211857','2021-10-15','04:12:56','11175087'),(103,210286,'2021-09-30','10:07:57',1112778349,210286,'C','Registro Contable Entrada No. 210286','2021-12-30','10:07:57','11175353'),(104,211858,'2021-09-30','04:12:56',1117508778,211858,'C','Registro Contable Salida No. 211858','2021-10-15','04:12:56','11175087'),(113,211191,'2021-09-16','03:08:00',900042857,211053,'C','   Cancelamos TIES del periodo 18/09/2021 al 24/09/2021 ante XM por parte de EMSERPUCAR ESP\r\nTercero: XM COMPA&#65533;IA EXPERTOS EN MERCADOS','2021-09-16','03:08:00','11179641'),(113,211192,'2021-09-16','03:09:14',900042857,211049,'C','  CANCELAMOS FACTURA TNFA 24671 Y FACTURA ASIC 84514 ANTE XM POR PARTE DE EMSERPUCAR ESP\r\nTercero: XM COMPA&#65533;IA EXPERTOS EN MERCADOS','2021-09-16','03:09:14','11179641'),(113,211193,'2021-09-16','03:10:29',1117962091,211058,'C','  CANCELAMOS DOCUMENTO SOPORTE DS 274 - PRESTACION DE SERVICIOS PARA DESARROLLAR LAS ACTIVIDADES DE BARRIDO Y LIMPIEZA EN LAS V&#65533;AS Y &#65533;REAS P&#65533;BLICAS DEL CASCO URBANO DEL MUNICIPIO DE CARTAGENA DEL CHAIR&#65533;, DE FORMA EFICIENTE Y EFICAZ DENTRO DE CADA RUTA, MANTENIENDO LA IMAGEN DE LIMPIEZA EN LA MUNICIPALIDAD, COADYUVANDO A LA PRESERVACI&#65533;N DEL MEDIO AMBIENTE Y LA SALUD P&#65533;BLICA.\r\nTercero: YADI MILENA ARIAS OSPITIA','2021-09-16','03:10:29','11179641'),(113,211194,'2021-09-16','03:12:04',846000553,211052,'C','  Cancelamos factura 102740 - de BAJO PUTUMAYO por concpeto de ADD NORTE por parte de EMSERPUCAR ESP\r\nTercero: EMPRESA DE ENERGIA DEL BAJO PUTUMAYO','2021-09-16','03:12:04','11179641'),(113,211195,'2021-09-16','03:24:39',901028281,211045,'C','  CANCELAMOS FACTURA ELC 827 - CANCELAMOS SERVICIO DE PUBLICIDAD RADIAL PARA LA EMPRESA MUNICIPAL DE SERVICIOS P&#65533;BLICOS DE CARTAGENA DEL CHAIR&#65533; EMSERPUCAR E.S.P.\r\nTercero: GRUPO EMPRESARIAL CHIARA STERO SAS','2021-09-16','03:24:39','11179641'),(113,211196,'2021-09-16','03:26:38',900280691,211044,'C',' CANCELAMOS FACTURA ELECTRONICA # 58 - ADQUISICION DE MATERIALES PARA LA INSTALACION DE DESAIRADORES EN LA RED DE DISTRIBUCION, DEL AREA OPERATIVA DE ACUEDUCTO DE LA EMPRESA MUNICIPAL DE SERVICIOS P&#65533;BLICOS DE CARTAGENA DEL CHAIR&#65533; EMSERPUCAR ESP\r\nTercero: AGUAS Y ACUEDUCTOS LA SIERRA S.A.S ','2021-09-16','03:26:38','11179641'),(104,211725,'2021-09-16','04:12:56',17709810,211725,'C','Registro Contable Salida No. 211725','2021-10-15','04:12:56','11175087'),(113,211197,'2021-09-16','03:34:39',40626652,211020,'C','  CANCELAMOS DOCUMENTO SOPORTE DS 259 - SUMINISTRO DE PAPELER&#65533;A Y DEM&#65533;S &#65533;TILES DE ESCRITORIO REQUERIDOS PARA LLEVAR A CABO LABORES ADMINISTRATIVAS DE LAS DEPENDENCIAS DE LA EMPRESA MUNICIPAL DE SERVICIOS P&#65533;BLICOS DE CARTAGENA DEL CHAIR&#65533; EMSERPUCAR E.S.P.','2021-09-16','03:34:39','11179641'),(104,211726,'2021-09-16','04:12:56',18467702,211726,'C','Registro Contable Salida No. 211726','2021-10-15','04:12:56','11175087'),(104,211727,'2021-09-16','04:12:56',1676391,211727,'C','Registro Contable Salida No. 211727','2021-10-15','04:12:56','11175087'),(104,211728,'2021-09-16','04:12:56',17709602,211728,'C','Registro Contable Salida No. 211728','2021-10-15','04:12:56','11175087'),(113,211198,'2021-09-10','03:44:07',900462285,211046,'C','   Cancelamos factura Adquisicion de un equipo Computador Port&#65533;til HP 255 G7 302 OE 4 Gb Ram 1 Tb 156 Dvd para la dependencia de sistemas de EMSERPUCAR ESP.\r\nTercero: JM MULTISISTEMAS SAS ','2021-09-16','03:44:07','11179641'),(113,211199,'2021-09-16','03:46:08',18467702,211042,'C','  Legalizacion Avance de viaticos para desplazamiento de a zona rural el dia 08 de septiembre de 2021 a realizar arreglo de redes en la zona rural y reconocimiento de rodamiento de motocicleta\r\nTercero: ALEGRIA ROCERO EDUIN ','2021-09-16','03:46:08','11179641'),(113,211200,'2021-09-16','03:47:17',1117497550,211043,'C','  Legalizacion Avance de viaticos para desplazamiento de a zona rural el dia 08 de septiembre de 2021 a realizar arreglo de redes en la zona rural y reconocimiento de rodamiento de motocicleta\r\nTercero: ZABALA DIAZ JOSE MANUEL','2021-09-16','03:47:17','11179641'),(129,210123,'2021-09-10','03:49:37',17710093,210123,'C','Registro Avance No. 210123','2021-09-16','03:49:46','11179641'),(129,210124,'2021-09-10','03:50:56',1117508268,210124,'C','Registro Avance No. 210124','2021-09-16','03:51:06','11179641'),(129,210125,'2021-09-14','03:53:56',1117497550,210125,'C','Registro Avance No. 210125','2021-09-16','03:54:06','11179641'),(129,210126,'2021-09-14','03:55:05',1006526995,210126,'C','Registro Avance No. 210126','2021-09-16','03:55:15','11179641'),(113,211201,'2021-09-16','04:12:59',17690805,211036,'C','  CANCELAMOS DOCUMENTO SOPORTE DS 264 - PRESTACI&#65533;N DE SERVICIOS PROFESIONALES DE ASESOR&#65533;A JUR&#65533;DICA JUDICIAL A LA EMPRESA MUNICIPAL DE SERVICIOS P&#65533;BLICOS EMSERPUCAR ESP MES DE AGOSTO DE 2021\r\nTercero: JUAN CARLOS MORENO PEREZ','2021-09-16','04:12:59','11179641'),(106,211402,'2021-08-18','11:58:44',800250984,211402,'C','Registro Contable Consignacion No. 211402','2021-09-16','04:21:10','11179641'),(106,211409,'2021-08-25','05:04:31',800037800,211409,'C','Registro Contable Consignacion No. 211409','2021-09-16','04:21:46','11179641'),(106,211494,'2021-08-31','04:57:17',800037800,211494,'C','Registro Contable Consignacion No. 211494','2021-09-16','04:57:40','11179641'),(104,211730,'2021-09-17','04:12:56',17710062,211730,'C','Registro Contable Salida No. 211730','2021-10-15','04:12:56','11175087'),(104,211731,'2021-09-17','04:12:56',17710093,211731,'C','Registro Contable Salida No. 211731','2021-10-15','04:12:56','11175087'),(104,211732,'2021-09-17','04:12:56',1117962091,211732,'C','Registro Contable Salida No. 211732','2021-10-15','04:12:56','11175087'),(111,211065,'2021-09-17','11:07:01',900147238,0,'C','Cancelamos aportes a pensión parte de empleador del periodo pension 202005 debido a la declaratoria de inexequible del Decreto 558/2020. ','2021-09-17','11:08:59','11175432'),(104,211733,'2021-09-17','04:12:56',1117976172,211733,'C','Registro Contable Salida No. 211733','2021-10-15','04:12:56','11175087'),(104,211734,'2021-09-17','04:12:56',1007447792,211734,'C','Registro Contable Salida No. 211734','2021-10-15','04:12:56','11175087'),(106,211473,'2021-08-31','05:33:10',800037800,211473,'C','Registro Contable Consignacion No. 211473','2021-09-17','02:43:22','11179641'),(111,211066,'2021-09-17','03:27:20',815000896,0,'C','Cancelamos factura 8002539 por concepto de compra de energia en generador por parte de EMSERPUCAR ESP ante DICEL  ','2021-09-17','03:28:36','11175432'),(111,211067,'2021-09-17','03:33:57',899999239,0,'C','Cancelamos aportes ICBF según liquidación de las vigencias 2015, 2016, 2017 y 2018 de acuerdo a Auditoria realizada por el ICBF  ','2021-09-17','03:40:33','11175432'),(111,211068,'2021-09-17','03:56:46',1117508268,0,'C','Legalizacion Avance de viaticos para desplazamiento a zona rural cairo, dalias y acacias para realizar labores operativas el arreglo de red de media tension en zona veredal ','2021-09-17','04:05:46','11175432'),(111,211069,'2021-09-17','04:06:01',17710093,0,'C','LEGALIZACION AVANCE DE VIATICOS PARA DESPLAZAMIENTO A ZONA RURAL CAIRO, DALIAS Y ACACIAS PARA REALIZAR LABORES OPERATIVAS EL ARREGLO DE RED DE MEDIA TENSION EN ZONA VEREDAL','2021-09-17','04:06:30','11175432'),(104,211735,'2021-09-18','04:12:56',17709602,211735,'C','Registro Contable Salida No. 211735','2021-10-15','04:12:56','11175087'),(104,211736,'2021-09-18','04:12:56',17652212,211736,'C','Registro Contable Salida No. 211736','2021-10-15','04:12:56','11175087'),(104,211737,'2021-09-18','04:12:56',17710093,211737,'C','Registro Contable Salida No. 211737','2021-10-15','04:12:56','11175087'),(106,211495,'2021-09-01','10:47:43',890300279,211495,'C','Registro Contable Consignacion No. 211495','2021-09-18','10:47:50','11179641'),(106,211496,'2021-09-01','10:48:58',890300279,211496,'C','Registro Contable Consignacion No. 211496','2021-09-18','10:49:06','11179641'),(106,211497,'2021-09-02','10:49:53',800037800,211497,'C','Registro Contable Consignacion No. 211497','2021-09-18','10:49:57','11179641'),(106,211498,'2021-09-02','10:50:22',800037800,211498,'C','Registro Contable Consignacion No. 211498','2021-09-18','10:50:31','11179641'),(106,211499,'2021-09-02','10:50:50',800037800,211499,'C','Registro Contable Consignacion No. 211499','2021-09-18','10:51:00','11179641'),(106,211500,'2021-09-02','10:51:20',800037800,211500,'C','Registro Contable Consignacion No. 211500','2021-09-18','10:52:13','11179641'),(106,211501,'2021-09-02','10:52:09',800037800,211501,'C','Registro Contable Consignacion No. 211501','2021-09-18','10:52:18','11179641'),(106,211502,'2021-09-02','10:53:17',890300279,211502,'C','Registro Contable Consignacion No. 211502','2021-09-18','10:53:38','11179641'),(106,211503,'2021-09-02','10:54:00',800037800,211503,'C','Registro Contable Consignacion No. 211503','2021-09-18','10:54:09','11179641'),(106,211504,'2021-09-03','10:54:30',800037800,211504,'C','Registro Contable Consignacion No. 211504','2021-09-18','10:54:35','11179641'),(106,211505,'2021-09-03','10:54:58',800037800,211505,'C','Registro Contable Consignacion No. 211505','2021-09-18','10:55:02','11179641'),(106,211506,'2021-09-06','10:55:48',800037800,211506,'C','Registro Contable Consignacion No. 211506','2021-09-18','10:55:52','11179641'),(106,211507,'2021-09-06','10:58:06',800037800,211507,'C','Registro Contable Consignacion No. 211507','2021-09-18','10:58:16','11179641'),(106,211508,'2021-09-06','10:58:40',800037800,211508,'C','Registro Contable Consignacion No. 211508','2021-09-18','10:58:45','11179641'),(106,211509,'2021-09-06','10:59:15',800037800,211509,'C','Registro Contable Consignacion No. 211509','2021-09-18','10:59:24','11179641'),(106,211510,'2021-09-06','10:59:44',800037800,211510,'C','Registro Contable Consignacion No. 211510','2021-09-18','10:59:48','11179641'),(106,211511,'2021-09-07','11:01:03',800037800,211511,'C','Registro Contable Consignacion No. 211511','2021-09-18','11:01:08','11179641'),(106,211512,'2021-09-07','11:01:52',800037800,211512,'C','Registro Contable Consignacion No. 211512','2021-09-18','11:01:57','11179641'),(106,211513,'2021-09-07','11:02:20',800037800,211513,'C','Registro Contable Consignacion No. 211513','2021-09-18','11:02:46','11179641'),(106,211514,'2021-09-07','11:03:08',800037800,211514,'C','Registro Contable Consignacion No. 211514','2021-10-06','08:22:55','11179641'),(106,211515,'2021-09-07','11:03:43',800037800,211515,'C','Registro Contable Consignacion No. 211515','2021-09-18','11:04:17','11179641'),(106,211516,'2021-09-07','11:05:02',800037800,211516,'C','Registro Contable Consignacion No. 211516','2021-09-18','11:05:37','11179641'),(106,211517,'2021-09-07','11:05:26',800037800,211517,'C','Registro Contable Consignacion No. 211517','2021-09-18','11:05:42','11179641'),(106,211518,'2021-09-07','11:06:05',800037800,211518,'C','Registro Contable Consignacion No. 211518','2021-09-18','11:06:13','11179641'),(106,211519,'2021-09-07','11:07:54',800037800,211519,'C','Registro Contable Consignacion No. 211519','2021-09-18','11:07:59','11179641'),(106,211520,'2021-09-07','11:08:42',800037800,211520,'C','Registro Contable Consignacion No. 211520','2021-09-18','11:08:47','11179641'),(106,211521,'2021-09-07','11:09:11',800037800,211521,'C','Registro Contable Consignacion No. 211521','2021-09-18','11:09:17','11179641'),(106,211522,'2021-09-07','11:09:36',800037800,211522,'C','Registro Contable Consignacion No. 211522','2021-09-18','11:09:47','11179641'),(106,211523,'2021-09-07','11:10:10',800037800,211523,'C','Registro Contable Consignacion No. 211523','2021-09-18','11:10:23','11179641'),(106,211524,'2021-09-07','11:11:11',890300279,211524,'C','Registro Contable Consignacion No. 211524','2021-09-18','11:11:19','11179641'),(106,211525,'2021-09-07','11:12:32',890300279,211525,'C','Registro Contable Consignacion No. 211525','2021-09-18','11:13:15','11179641'),(106,211526,'2021-09-07','11:14:26',800037800,211526,'C','Registro Contable Consignacion No. 211526','2021-09-18','11:14:58','11179641'),(106,211527,'2021-09-07','11:15:35',800037800,211527,'C','Registro Contable Consignacion No. 211527','2021-09-18','11:15:43','11179641'),(106,211528,'2021-09-03','08:05:00',41250731,211528,'C','Registro Contable Consignacion No. 211528','2021-09-20','08:05:21','11179641'),(111,211070,'2021-09-20','08:51:29',17710656,0,'C','Legalizacion  Avance de viaticos para desplazamiento a zona rural los dias 08 y 09 de septiembre de 2021, para desarrollar actividades entrega de facturacion del servicio de energia.  ','2021-09-20','08:52:00','11175432'),(106,211529,'2021-09-07','09:17:38',890300279,211529,'C','Registro Contable Consignacion No. 211529','2021-09-20','09:20:32','11179641'),(106,211530,'2021-09-07','09:20:21',890300279,211530,'C','Registro Contable Consignacion No. 211530','2021-09-20','09:26:07','11179641'),(106,211531,'2021-09-07','09:24:43',890300279,211531,'C','Registro Contable Consignacion No. 211531','2021-09-20','09:26:17','11179641'),(106,211532,'2021-09-07','09:27:04',890300279,211532,'C','Registro Contable Consignacion No. 211532','2021-09-20','09:27:46','11179641'),(106,211533,'2021-09-07','09:39:58',890300279,211533,'C','Registro Contable Consignacion No. 211533','2021-09-20','09:41:59','11179641'),(106,211534,'2021-09-07','09:40:47',890300279,211534,'C','Registro Contable Consignacion No. 211534','2021-09-20','09:42:32','11179641'),(106,211535,'2021-09-07','09:43:47',890300279,211535,'C','Registro Contable Consignacion No. 211535','2021-09-20','09:44:02','11179641'),(106,211536,'2021-09-07','09:44:42',890300279,211536,'C','Registro Contable Consignacion No. 211536','2021-09-20','09:44:52','11179641'),(106,211537,'2021-09-07','09:48:17',890300279,211537,'C','Registro Contable Consignacion No. 211537','2021-09-20','09:49:34','11179641'),(106,211538,'2021-09-07','09:49:21',890300279,211538,'C','Registro Contable Consignacion No. 211538','2021-09-20','09:49:59','11179641'),(106,211539,'2021-09-07','09:54:17',890300279,211539,'C','Registro Contable Consignacion No. 211539','2021-09-20','09:55:30','11179641'),(106,211540,'2021-09-07','09:56:27',890300279,211540,'C','Registro Contable Consignacion No. 211540','2021-09-20','09:56:38','11179641'),(106,211541,'2021-09-07','09:58:22',800037800,211541,'C','Registro Contable Consignacion No. 211541','2021-09-20','09:58:27','11179641'),(106,211542,'2021-09-07','09:59:24',800037800,211542,'C','Registro Contable Consignacion No. 211542','2021-09-20','09:59:31','11179641'),(106,211543,'2021-09-08','10:05:19',800037800,211543,'C','Registro Contable Consignacion No. 211543','2021-09-20','10:08:24','11179641'),(106,211544,'2021-09-08','10:08:58',800037800,211544,'C','Registro Contable Consignacion No. 211544','2021-09-20','10:09:06','11179641'),(106,211545,'2021-09-08','10:13:15',800037800,211545,'C','Registro Contable Consignacion No. 211545','2021-09-20','10:13:28','11179641'),(106,211546,'2021-09-08','10:13:58',800037800,211546,'C','Registro Contable Consignacion No. 211546','2021-09-20','10:14:08','11179641'),(106,211547,'2021-09-08','10:15:39',800037800,211547,'C','Registro Contable Consignacion No. 211547','2021-09-20','10:15:58','11179641'),(106,211548,'2021-09-08','10:17:49',800037800,211548,'C','Registro Contable Consignacion No. 211548','2021-09-20','10:18:20','11179641'),(106,211549,'2021-09-10','10:22:19',800037800,211549,'C','Registro Contable Consignacion No. 211549','2021-09-20','10:23:05','11179641'),(106,211550,'2021-09-10','10:22:20',800037800,211550,'C','Registro Contable Consignacion No. 211550','2021-09-20','10:23:11','11179641'),(106,211551,'2021-09-10','10:24:06',800037800,211551,'C','Registro Contable Consignacion No. 211551','2021-09-20','10:24:12','11179641'),(106,211552,'2021-09-10','10:24:49',800037800,211552,'C','Registro Contable Consignacion No. 211552','2021-09-20','10:24:55','11179641'),(106,211553,'2021-09-10','10:25:31',800037800,211553,'C','Registro Contable Consignacion No. 211553','2021-09-20','10:25:40','11179641'),(106,211554,'2021-09-13','10:30:03',800037800,211554,'C','Registro Contable Consignacion No. 211554','2021-09-20','10:30:30','11179641'),(106,211555,'2021-09-13','10:31:05',800037800,211555,'C','Registro Contable Consignacion No. 211555','2021-09-20','10:31:32','11179641'),(106,211556,'2021-09-13','10:32:05',800037800,211556,'C','Registro Contable Consignacion No. 211556','2021-09-20','10:32:17','11179641'),(106,211557,'2021-09-13','10:32:49',800037800,211557,'C','Registro Contable Consignacion No. 211557','2021-09-20','10:32:59','11179641'),(106,211558,'2021-09-13','10:34:05',800037800,211558,'C','Registro Contable Consignacion No. 211558','2021-09-20','10:34:11','11179641'),(106,211559,'2021-09-13','10:35:14',800037800,211559,'C','Registro Contable Consignacion No. 211559','2021-09-20','10:35:20','11179641'),(106,211560,'2021-09-10','10:36:11',800037800,211560,'C','Registro Contable Consignacion No. 211560','2021-09-20','10:36:17','11179641'),(106,211561,'2021-09-10','10:37:12',800037800,211561,'C','Registro Contable Consignacion No. 211561','2021-09-20','10:37:19','11179641'),(106,211562,'2021-09-10','10:37:46',800037800,211562,'C','Registro Contable Consignacion No. 211562','2021-09-20','10:37:57','11179641'),(106,211563,'2021-09-10','10:38:37',800037800,211563,'C','Registro Contable Consignacion No. 211563','2021-09-20','10:38:47','11179641'),(106,211564,'2021-09-10','10:39:50',800037800,211564,'C','Registro Contable Consignacion No. 211564','2021-09-20','10:40:40','11179641'),(106,211565,'2021-09-08','10:41:42',890300279,211565,'C','Registro Contable Consignacion No. 211565','2021-09-20','10:41:49','11179641'),(106,211566,'2021-09-08','10:58:24',890300279,211566,'C','Registro Contable Consignacion No. 211566','2021-11-26','09:57:36','11179641'),(106,211567,'2021-09-14','11:00:22',800037800,211567,'C','Registro Contable Consignacion No. 211567','2021-09-20','11:00:36','11179641'),(106,211568,'2021-09-14','11:01:10',800037800,211568,'C','Registro Contable Consignacion No. 211568','2021-09-20','11:01:20','11179641'),(106,211569,'2021-09-14','11:01:57',800037800,211569,'C','Registro Contable Consignacion No. 211569','2021-09-20','11:02:06','11179641'),(106,211570,'2021-09-14','11:02:50',800037800,211570,'C','Registro Contable Consignacion No. 211570','2021-09-20','11:02:55','11179641'),(106,211571,'2021-09-14','11:05:55',800037800,211571,'C','Registro Contable Consignacion No. 211571','2021-09-20','11:06:00','11179641'),(106,211572,'2021-09-15','11:08:04',800037800,211572,'C','Registro Contable Consignacion No. 211572','2021-09-20','11:08:16','11179641'),(106,211573,'2021-09-15','11:08:57',800037800,211573,'C','Registro Contable Consignacion No. 211573','2021-09-20','11:09:03','11179641'),(106,211574,'2021-09-15','11:09:46',800037800,211574,'C','Registro Contable Consignacion No. 211574','2021-09-20','11:09:52','11179641'),(106,211575,'2021-09-15','11:12:21',800037800,211575,'C','Registro Contable Consignacion No. 211575','2021-09-20','11:15:02','11179641'),(106,211576,'2021-09-15','11:12:23',800037800,211576,'C','Registro Contable Consignacion No. 211576','2021-09-20','11:15:13','11179641'),(106,211577,'2021-09-14','11:20:32',800037800,211577,'C','Registro Contable Consignacion No. 211577','2021-09-20','11:21:10','11179641'),(106,211578,'2021-09-14','11:23:29',800037800,211578,'C','Registro Contable Consignacion No. 211578','2021-09-20','11:23:35','11179641'),(106,211579,'2021-09-14','11:24:36',800037800,211579,'C','Registro Contable Consignacion No. 211579','2021-09-20','11:24:43','11179641'),(106,211580,'2021-09-14','11:25:07',800037800,211580,'C','Registro Contable Consignacion No. 211580','2021-09-20','11:25:18','11179641'),(106,211581,'2021-09-13','11:27:10',890300279,211581,'C','Registro Contable Consignacion No. 211581','2021-09-20','11:27:24','11179641'),(106,211582,'2021-09-13','11:28:02',890300279,211582,'C','Registro Contable Consignacion No. 211582','2021-09-20','11:28:18','11179641'),(106,211583,'2021-09-13','11:28:04',890300279,211583,'C','Registro Contable Consignacion No. 211583','2021-09-20','11:29:01','11179641'),(106,211584,'2021-09-13','11:30:07',890300279,211584,'C','Registro Contable Consignacion No. 211584','2021-09-20','11:30:23','11179641'),(106,211585,'2021-09-07','11:31:43',890300279,211585,'C','Registro Contable Consignacion No. 211585','2021-09-20','11:31:52','11179641'),(106,211586,'2021-09-13','11:32:41',890300279,211586,'C','Registro Contable Consignacion No. 211586','2021-09-20','11:33:00','11179641'),(106,211587,'2021-09-13','11:33:49',890300279,211587,'C','Registro Contable Consignacion No. 211587','2021-09-20','11:33:59','11179641'),(106,211588,'2021-09-13','11:34:46',890300279,211588,'C','Registro Contable Consignacion No. 211588','2021-09-20','11:34:57','11179641'),(106,211589,'2021-09-13','11:35:56',890300279,211589,'C','Registro Contable Consignacion No. 211589','2021-09-20','11:36:29','11179641'),(106,211590,'2021-09-13','11:40:21',890300279,211590,'C','Registro Contable Consignacion No. 211590','2021-09-20','11:52:08','11179641'),(106,211591,'2021-09-13','11:40:22',890300279,211591,'C','Registro Contable Consignacion No. 211591','2021-09-20','11:51:15','11179641'),(106,211592,'2021-09-13','11:43:03',890300279,211592,'C','Registro Contable Consignacion No. 211592','2021-09-20','11:43:14','11179641'),(106,211593,'2021-09-13','11:43:57',890300279,211593,'C','Registro Contable Consignacion No. 211593','2021-09-20','11:50:07','11179641'),(106,211594,'2021-09-13','11:54:34',890300279,211594,'C','Registro Contable Consignacion No. 211594','2021-09-20','11:54:50','11179641'),(106,211595,'2021-09-13','11:58:42',0,211595,'C',' Registro Contable Consignacion No. 211595','2021-10-04','09:52:48','11179641'),(106,211596,'2021-09-13','12:00:17',890300279,211596,'C','Registro Contable Consignacion No. 211596','2021-09-20','12:00:30','11179641'),(106,211597,'2021-09-13','12:01:16',890300279,211597,'C','Registro Contable Consignacion No. 211597','2021-09-20','12:02:01','11179641'),(103,210271,'2021-09-20','10:07:57',830068148,210271,'C','Registro Contable Entrada No. 210271','2021-12-30','10:07:57','11175353'),(111,211071,'2021-09-20','02:53:10',846000553,0,'C',' Cancelamos prepagos ante XM garantias mensuales de octubre 2021 del periodo 19-11-2021 al 25-11-2021 por parte de EMSERPUCAR ESP PRE PAGOS OCTUBRE 2021','2021-09-20','03:43:18','11175432'),(111,211072,'2021-09-20','02:53:35',891200200,0,'C',' Cancelamos prepagos ante XM garantias mensuales de octubre 2021 del periodo 19-11-2021 al 25-11-2021 por parte de EMSERPUCAR ESP PRE PAGOS OCTUBRE 2021','2021-09-20','03:53:59','11175432'),(111,211073,'2021-09-20','02:54:21',800249860,0,'C',' Cancelamos prepagos ante XM garantias mensuales de octubre 2021 del periodo 19-11-2021 al 25-11-2021 por parte de EMSERPUCAR ESP PRE PAGOS OCTUBRE 2021','2021-09-20','03:54:37','11175432'),(111,211074,'2021-09-20','02:56:06',890500514,0,'C',' Cancelamos prepagos ante XM garantias mensuales de octubre 2021 del periodo 19-11-2021 al 25-11-2021 por parte de EMSERPUCAR ESP PRE PAGOS OCTUBRE 2021','2021-09-20','03:55:06','11175432'),(129,210127,'2021-09-20','03:55:03',1117508778,210127,'C','Registro Avance No. 210127','2021-09-20','03:55:13','11179641'),(111,211075,'2021-09-20','02:56:29',900366010,0,'C',' Cancelamos prepagos ante XM garantias mensuales de octubre 2021 del periodo 19-11-2021 al 25-11-2021 por parte de EMSERPUCAR ESP PRE PAGOS OCTUBRE 2021','2021-09-20','03:55:36','11175432'),(111,211076,'2021-09-20','02:56:53',890800128,0,'C',' Cancelamos prepagos ante XM garantias mensuales de octubre 2021 del periodo 19-11-2021 al 25-11-2021 por parte de EMSERPUCAR ESP PRE PAGOS OCTUBRE 2021','2021-09-20','03:56:13','11175432'),(129,210128,'2021-09-20','03:56:54',1075226711,210128,'C','Registro Avance No. 210128','2021-09-20','03:57:02','11179641'),(111,211077,'2021-09-20','02:57:24',830037248,0,'C',' Cancelamos prepagos ante XM garantias mensuales de octubre 2021 del periodo 19-11-2021 al 25-11-2021 por parte de EMSERPUCAR ESP PRE PAGOS OCTUBRE 2021','2021-09-20','03:57:09','11175432'),(111,211078,'2021-09-20','02:57:46',818001629,0,'C',' Cancelamos prepagos ante XM garantias mensuales de octubre 2021 del periodo 19-11-2021 al 25-11-2021 por parte de EMSERPUCAR ESP PRE PAGOS OCTUBRE 2021','2021-09-20','03:57:31','11175432'),(129,210129,'2021-09-20','03:58:13',41250731,210129,'C','Registro Avance No. 210129','2021-09-20','03:58:20','11179641'),(111,211079,'2021-09-20','02:58:20',891800219,0,'C',' Cancelamos prepagos ante XM garantias mensuales de octubre 2021 del periodo 19-11-2021 al 25-11-2021 por parte de EMSERPUCAR ESP PRE PAGOS OCTUBRE 2021','2021-09-20','03:58:20','11175432'),(111,211080,'2021-09-20','02:58:47',800052640,0,'C',' Cancelamos prepagos ante XM garantias mensuales de octubre 2021 del periodo 19-11-2021 al 25-11-2021 por parte de EMSERPUCAR ESP PRE PAGOS OCTUBRE 2021','2021-09-20','03:58:45','11175432'),(111,211081,'2021-09-20','02:59:38',816002019,0,'C',' Cancelamos prepagos ante XM garantias mensuales de octubre 2021 del periodo 19-11-2021 al 25-11-2021 por parte de EMSERPUCAR ESP PRE PAGOS OCTUBRE 2021','2021-09-20','03:59:09','11175432'),(111,211082,'2021-09-20','03:00:02',891190127,0,'C',' Cancelamos prepagos ante XM garantias mensuales de octubre 2021 del periodo 19-11-2021 al 25-11-2021 por parte de EMSERPUCAR ESP PRE PAGOS OCTUBRE 2021','2021-09-20','03:59:37','11175432'),(111,211083,'2021-09-20','03:00:30',891180001,0,'C',' Cancelamos prepagos ante XM garantias mensuales de octubre 2021 del periodo 19-11-2021 al 25-11-2021 por parte de EMSERPUCAR ESP PRE PAGOS OCTUBRE 2021','2021-09-20','03:59:58','11175432'),(111,211085,'2021-09-20','03:01:12',892002210,0,'C',' Cancelamos prepagos ante XM garantias mensuales de octubre 2021 del periodo 19-11-2021 al 25-11-2021 por parte de EMSERPUCAR ESP PRE PAGOS OCTUBRE 2021','2021-09-20','04:00:52','11175432'),(111,211084,'2021-09-20','03:00:52',890399003,0,'C',' Cancelamos prepagos ante XM garantias mensuales de octubre 2021 del periodo 19-11-2021 al 25-11-2021 por parte de EMSERPUCAR ESP PRE PAGOS OCTUBRE 2021','2021-09-20','04:00:27','11175432'),(111,211086,'2021-09-20','03:39:04',892099499,0,'C',' Cancelamos prepagos ante XM garantias mensuales de octubre 2021 del periodo 19-11-2021 al 25-11-2021 por parte de EMSERPUCAR ESP PRE PAGOS OCTUBRE 2021','2021-09-20','04:01:56','11175432'),(111,211087,'2021-09-20','03:39:38',844004576,0,'C',' Cancelamos prepagos ante XM garantias mensuales de octubre 2021 del periodo 19-11-2021 al 25-11-2021 por parte de EMSERPUCAR ESP PRE PAGOS OCTUBRE 2021','2021-09-20','04:02:23','11175432'),(111,211088,'2021-09-20','03:40:07',822004680,0,'C',' Cancelamos prepagos ante XM garantias mensuales de octubre 2021 del periodo 19-11-2021 al 25-11-2021 por parte de EMSERPUCAR ESP PRE PAGOS OCTUBRE 2021','2021-09-20','04:02:46','11175432'),(111,211089,'2021-09-20','03:40:44',890904996,0,'C',' Cancelamos prepagos ante XM garantias mensuales de octubre 2021 del periodo 19-11-2021 al 25-11-2021 por parte de EMSERPUCAR ESP PRE PAGOS OCTUBRE 2021','2021-09-20','04:05:43','11175432'),(111,211091,'2021-09-20','03:41:38',846000241,0,'C',' Cancelamos prepagos ante XM garantias mensuales de octubre 2021 del periodo 19-11-2021 al 25-11-2021 por parte de EMSERPUCAR ESP PRE PAGOS OCTUBRE 2021','2021-09-20','04:06:10','11175432'),(111,211090,'2021-09-20','03:41:09',890201230,0,'C',' Cancelamos prepagos ante XM garantias mensuales de octubre 2021 del periodo 19-11-2021 al 25-11-2021 por parte de EMSERPUCAR ESP PRE PAGOS OCTUBRE 2021','2021-09-20','04:06:22','11175432'),(113,211202,'2021-09-20','05:19:19',800252844,210752,'C','   Cancelamos tasa retributiva por parte de la Empresa Municipal de Servicios P&#65533;blicos de Cartagena del Chaira EMSERPUCAR ESP, ante CORPOAMAZONIA PERIODO 01/01/2019 A 31/12/2019\r\nTercero: CORPORACION PARA EL DESARROLLO SOSTENIBLE DEL SUR DE LA AMAZONIA','2021-09-20','05:19:19','11179641'),(113,211203,'2021-09-20','07:29:37',800250984,211038,'C','   Cancelamos liquidacion # 2021000001106 contribucion de la superintendencia de servicios publicos domiciliarios del servicio de acueducto vigencia 2021\r\nTercero: SUPERINTENDENCIA DE SERVICIOS PUBLICOS DOMICILIARIOS ','2021-09-21','07:29:37','11179641'),(104,211738,'2021-09-21','04:12:56',1007447792,211738,'C','Registro Contable Salida No. 211738','2021-10-15','04:12:56','11175087'),(104,211739,'2021-09-21','04:12:56',1117543211,211739,'C','Registro Contable Salida No. 211739','2021-10-15','04:12:56','11175087'),(104,211740,'2021-09-21','04:12:56',1117508778,211740,'C','Registro Contable Salida No. 211740','2021-10-15','04:12:56','11175087'),(104,211741,'2021-09-21','04:12:56',1117508778,211741,'C','Registro Contable Salida No. 211741','2021-10-15','04:12:56','11175087'),(104,211742,'2021-09-21','04:12:56',17709400,211742,'C','Registro Contable Salida No. 211742','2021-10-15','04:12:56','11175087'),(104,211743,'2021-09-21','04:12:56',17710093,211743,'C','Registro Contable Salida No. 211743','2021-10-15','04:12:56','11175087'),(104,211744,'2021-09-21','04:12:56',17634946,211744,'C','Registro Contable Salida No. 211744','2021-10-15','04:12:56','11175087'),(104,211745,'2021-09-21','04:12:56',17710656,211745,'C','Registro Contable Salida No. 211745','2021-10-15','04:12:56','11175087'),(104,211746,'2021-09-21','04:12:56',17775614,211746,'C','Registro Contable Salida No. 211746','2021-10-15','04:12:56','11175087'),(104,211747,'2021-09-21','04:12:56',16227436,211747,'C','Registro Contable Salida No. 211747','2021-10-15','04:12:56','11175087'),(104,211748,'2021-09-21','04:12:56',1117975514,211748,'C','Registro Contable Salida No. 211748','2021-10-15','04:12:56','11175087'),(104,211749,'2021-09-21','04:12:56',17710062,211749,'C','Registro Contable Salida No. 211749','2021-10-15','04:12:56','11175087'),(104,211750,'2021-09-21','04:12:56',17641358,211750,'C','Registro Contable Salida No. 211750','2021-10-15','04:12:56','11175087'),(104,211751,'2021-09-21','04:12:56',40626007,211751,'C','Registro Contable Salida No. 211751','2021-10-15','04:12:56','11175087'),(104,211752,'2021-09-21','04:12:56',1117508778,211752,'C','Registro Contable Salida No. 211752','2021-10-15','04:12:56','11175087'),(104,211753,'2021-09-21','04:12:56',1676391,211753,'C','Registro Contable Salida No. 211753','2021-10-15','04:12:56','11175087'),(104,211754,'2021-09-21','04:12:56',1117497550,211754,'C','Registro Contable Salida No. 211754','2021-10-15','04:12:56','11175087'),(104,211755,'2021-09-21','04:12:56',1117497550,211755,'C','Registro Contable Salida No. 211755','2021-10-15','04:12:56','11175087'),(129,210130,'2021-09-20','08:11:35',40625532,210130,'C','Registro Avance No. 210130','2021-09-21','08:11:48','11179641'),(104,211756,'2021-09-21','04:12:56',17709400,211756,'C','Registro Contable Salida No. 211756','2021-10-15','04:12:56','11175087'),(104,211757,'2021-09-21','04:12:56',17634946,211757,'C','Registro Contable Salida No. 211757','2021-10-15','04:12:56','11175087'),(104,211758,'2021-09-21','04:12:56',17710093,211758,'C','Registro Contable Salida No. 211758','2021-10-15','04:12:56','11175087'),(104,211759,'2021-09-21','04:12:56',1117497550,211759,'C','Registro Contable Salida No. 211759','2021-10-15','04:12:56','11175087'),(104,211760,'2021-09-21','04:12:56',40626007,211760,'C','Registro Contable Salida No. 211760','2021-10-15','04:12:56','11175087'),(104,211761,'2021-09-21','04:12:56',17710656,211761,'C','Registro Contable Salida No. 211761','2021-10-15','04:12:56','11175087'),(104,211762,'2021-09-21','04:12:56',1006526995,211762,'C','Registro Contable Salida No. 211762','2021-10-15','04:12:56','11175087'),(104,211763,'2021-09-21','04:12:56',1117975847,211763,'C','Registro Contable Salida No. 211763','2021-10-15','04:12:56','11175087'),(104,211764,'2021-09-21','04:12:56',18467702,211764,'C','Registro Contable Salida No. 211764','2021-10-15','04:12:56','11175087'),(104,211765,'2021-09-21','04:12:56',1676391,211765,'C','Registro Contable Salida No. 211765','2021-10-15','04:12:56','11175087'),(104,211766,'2021-09-21','04:12:56',1117497550,211766,'C','Registro Contable Salida No. 211766','2021-10-15','04:12:56','11175087'),(104,211767,'2021-09-21','04:12:56',55061970,211767,'C','Registro Contable Salida No. 211767','2021-10-15','04:12:56','11175087'),(104,211768,'2021-09-21','04:12:56',17710093,211768,'C','Registro Contable Salida No. 211768','2021-10-15','04:12:56','11175087'),(113,211204,'2021-09-20','08:34:11',17710656,211070,'C','  Legalizacion Avance de viaticos para desplazamiento a zona rural los dias 08 y 09 de septiembre de 2021, para desarrollar actividades entrega de facturacion del servicio de energia.\r\nTercero: GARCIA RAMIREZ JHONNIER','2021-09-21','08:34:11','11179641'),(111,211093,'2021-09-21','08:42:22',900042857,0,'C','Cancelamos TIES ante XM periodo 25/09/2021 al 01/10/2021 por parte de EMSERPUCAR ESP ','2021-09-21','08:43:16','11175432'),(104,211769,'2021-09-21','04:12:56',17710093,211769,'C','Registro Contable Salida No. 211769','2021-10-15','04:12:56','11175087'),(103,210272,'2021-09-21','10:07:57',1006459097,210272,'C','Registro Contable Entrada No. 210272','2021-12-30','10:07:57','11175353'),(113,211205,'2021-09-20','10:52:34',1117543211,211057,'C','    Legalizacion Avance de viaticos para desplzamiento a la ciudad de florencia medio dia del viernes 10, sabado 11 y lunes 13 del mes de septiembre de 2021 para realizar tramites en ICBF y reunion de electrocaqueta entrega de muestras inherentes a su cargo por parte de EMSERPUCAR ESP\r\nTercero: MARIN MARIN PEDRO  ','2021-09-21','10:52:34','11179641'),(113,211206,'2021-09-20','10:54:14',41250731,211056,'C','  ','2021-09-21','10:54:14','11179641'),(113,211207,'2021-09-20','05:02:44',800250984,210995,'C','    Cancelamos sancion emitida por la superinendencia de servicios publicos domiciliarios segun resolucion SSPD 20214400425145 de fecha 25 de agosto de 2021, expediente 2019440350600002E.\r\nTercero: SUPERINTENDENCIA DE SERVICIOS PUBLICOS DOMICILIARIOS  ','2021-10-06','05:02:44','11179641'),(113,211208,'2021-09-21','10:58:39',900042857,211093,'C','  Cancelamos TIES ante XM periodo 25/09/2021 al 01/10/2021 por parte de EMSERPUCAR ESP\r\nTercero: XM COMPA&#65533;IA EXPERTOS EN MERCADOS','2021-09-21','10:58:39','11179641'),(113,211209,'2021-09-21','04:34:22',890500514,211074,'C','    Cancelamos prepagos ante XM garantias mensuales de octubre 2021 del periodo 19-11-2021 al 25-11-2021 por parte de EMSERPUCAR ESP PRE PAGOS OCTUBRE 2021\r\nTercero: CENTRALES ELECTRICAS DEL NORTE DE SANTANDER SA ESP  ','2021-09-21','04:34:22','11179641'),(113,211210,'2021-09-21','04:28:52',891200200,211072,'C','  Cancelamos prepagos ante XM garantias mensuales de octubre 2021 del periodo 19-11-2021 al 25-11-2021 por parte de EMSERPUCAR ESP PRE PAGOS OCTUBRE 2021\r\nTercero: CEDENAR CENTRALES ELECTRICAS DE NARI&#65533;O','2021-09-21','04:28:52','11179641'),(113,211211,'2021-09-21','04:36:52',800249860,211073,'C','  Cancelamos prepagos ante XM garantias mensuales de octubre 2021 del periodo 19-11-2021 al 25-11-2021 por parte de EMSERPUCAR ESP PRE PAGOS OCTUBRE 2021\r\nTercero: EMPRESA DE ENERGIA DEL PACIFICO SA ESP','2021-09-21','04:36:52','11179641'),(113,211212,'2021-09-21','04:43:16',900366010,211075,'C','  Cancelamos prepagos ante XM garantias mensuales de octubre 2021 del periodo 19-11-2021 al 25-11-2021 por parte de EMSERPUCAR ESP PRE PAGOS OCTUBRE 2021\r\nTercero: COMPA&#65533;IA ENERGETICA DE OCCIDENTE CEO SAS ESP','2021-09-21','04:43:16','11179641'),(113,211213,'2021-09-21','05:19:46',891800219,211079,'C','  Cancelamos prepagos ante XM garantias mensuales de octubre 2021 del periodo 19-11-2021 al 25-11-2021 por parte de EMSERPUCAR ESP PRE PAGOS OCTUBRE 2021\r\nTercero: EMPRESA DE ENERGIA DE BOYACA','2021-09-21','05:19:46','11179641'),(113,211214,'2021-09-21','05:21:51',818001629,211078,'C','   Cancelamos prepagos ante XM garantias mensuales de octubre 2021 del periodo 19-11-2021 al 25-11-2021 por parte de EMSERPUCAR ESP PRE PAGOS OCTUBRE 2021\r\nTercero: DISTRIBUIDORA DEL PACIFICO S.A.E.S.P','2021-09-21','05:21:51','11179641'),(113,211216,'2021-09-21','05:24:26',40626652,211061,'C','  CANCELAMOS DOCUMENTO SOPORTE DS 275 - SUMINISTRO DE PAPELER&#65533;A Y DEM&#65533;S &#65533;TILES DE ESCRITORIO REQUERIDOS PARA LLEVAR A CABO LABORES ADMINISTRATIVAS DE LAS DEPENDENCIAS DE LA EMPRESA MUNICIPAL DE SERVICIOS P&#65533;BLICOS DE CARTAGENA DEL CHAIR&#65533; EMSERPUCAR E.S.P.','2021-09-21','05:24:26','11179641'),(113,211217,'2021-09-21','06:30:50',1117508268,211068,'C','    Legalizacion Avance de viaticos para desplazamiento a zona rural cairo, dalias y acacias para realizar labores operativas el arreglo de red de media tension en zona veredal\r\nTercero: GONZALEZ IBA&#65533;EZ CARLOS MAYKE','2021-09-21','06:30:50','11179641'),(113,211215,'2021-09-21','06:32:02',17710093,211069,'C','   LEGALIZACION AVANCE DE VIATICOS PARA DESPLAZAMIENTO A ZONA RURAL CAIRO, DALIAS Y ACACIAS PARA REALIZAR LABORES OPERATIVAS EL ARREGLO DE RED DE MEDIA TENSION EN ZONA VEREDAL\r\nTercero: TOVAR BERGA&#65533;O CARLOS ALBERTO ','2021-09-21','06:32:02','11179641'),(113,211218,'2021-09-21','06:47:31',844004576,211087,'C','   Cancelamos prepagos ante XM garantias mensuales de octubre 2021 del periodo 19-11-2021 al 25-11-2021 por parte de EMSERPUCAR ESP PRE PAGOS OCTUBRE 2021\r\nTercero: EMPRESA DE ENERGIA DE CASANARE','2021-09-21','06:47:31','11179641'),(113,211219,'2021-09-21','06:49:58',822004680,211088,'C','  Cancelamos prepagos ante XM garantias mensuales de octubre 2021 del periodo 19-11-2021 al 25-11-2021 por parte de EMSERPUCAR ESP PRE PAGOS OCTUBRE 2021\r\nTercero: EMPRESA DE ENERGIA ELECTRICA DEL DEPARTAMENTO DEL GUAVIARE S.A ESP','2021-09-21','06:49:58','11179641'),(113,211220,'2021-09-21','06:51:42',890904996,211089,'C','  Cancelamos prepagos ante XM garantias mensuales de octubre 2021 del periodo 19-11-2021 al 25-11-2021 por parte de EMSERPUCAR ESP PRE PAGOS OCTUBRE 2021\r\nTercero: EMPRESA PUBLICAS DE MEDELLIN ESP','2021-09-21','06:51:42','11179641'),(113,211221,'2021-09-21','06:53:16',890201230,211090,'C','  Cancelamos prepagos ante XM garantias mensuales de octubre 2021 del periodo 19-11-2021 al 25-11-2021 por parte de EMSERPUCAR ESP PRE PAGOS OCTUBRE 2021\r\nTercero: ELECTRIFICADORA DE SANTANDER SA ESP','2021-09-21','06:53:16','11179641'),(113,211222,'2021-09-21','06:54:48',846000241,211091,'C','  Cancelamos prepagos ante XM garantias mensuales de octubre 2021 del periodo 19-11-2021 al 25-11-2021 por parte de EMSERPUCAR ESP PRE PAGOS OCTUBRE 2021\r\nTercero: EMPRESA DE ENERGIA DEL PUTUMAYO','2021-09-21','06:54:48','11179641'),(113,211223,'2021-09-21','06:56:27',890800128,211076,'C','  Cancelamos prepagos ante XM garantias mensuales de octubre 2021 del periodo 19-11-2021 al 25-11-2021 por parte de EMSERPUCAR ESP PRE PAGOS OCTUBRE 2021\r\nTercero: CENTRAL HIDROELECTRICA DE CALDAS S.A.E.S.P','2021-09-21','06:56:27','11179641'),(113,211224,'2021-09-21','06:57:52',800052640,211080,'C','  Cancelamos prepagos ante XM garantias mensuales de octubre 2021 del periodo 19-11-2021 al 25-11-2021 por parte de EMSERPUCAR ESP PRE PAGOS OCTUBRE 2021\r\nTercero: ENERGIA DEL QUINDIO SA ESP','2021-09-21','06:57:52','11179641'),(113,211225,'2021-09-21','06:59:09',891190127,211082,'C','  Cancelamos prepagos ante XM garantias mensuales de octubre 2021 del periodo 19-11-2021 al 25-11-2021 por parte de EMSERPUCAR ESP PRE PAGOS OCTUBRE 2021\r\nTercero: ELECTRIFICADORA DEL CAQUETA S.A. E.S.P','2021-09-21','06:59:09','11179641'),(113,211226,'2021-09-21','07:00:35',891180001,211083,'C','  Cancelamos prepagos ante XM garantias mensuales de octubre 2021 del periodo 19-11-2021 al 25-11-2021 por parte de EMSERPUCAR ESP PRE PAGOS OCTUBRE 2021\r\nTercero: ELECTROHUILA SA ESP','2021-09-21','07:00:35','11179641'),(102,210430,'2021-10-04','08:33:19',828000191,202109,'C','Contabilizacion CAJA PRINCIPAL Recaudo de 202109','2021-10-21','08:33:19','11175432'),(102,210431,'2021-10-04','08:33:19',828000191,202109,'C','Contabilizacion SIN SITUACION DE FONDOS Recaudo de 202109','2021-10-21','08:33:19','11175432'),(113,211228,'2021-09-21','07:04:59',892002210,211085,'C','  Cancelamos prepagos ante XM garantias mensuales de octubre 2021 del periodo 19-11-2021 al 25-11-2021 por parte de EMSERPUCAR ESP PRE PAGOS OCTUBRE 2021\r\nTercero: ELECTRIFICADORA DEL META S.A.E.S.P','2021-09-21','07:04:59','11179641'),(113,211229,'2021-09-21','07:13:53',900147238,211064,'C','   Cancelamos aportes a pensi&#65533;n parte de empleador del periodo pension 202005 debido a la declaratoria de inexequible del Decreto 558/2020.\r\nTercero: APORTES EN LINEA SA','2021-09-21','07:13:53','11179641'),(113,211230,'2021-09-21','07:35:36',892099499,211086,'C','  Cancelamos aportes a pensi&#65533;n parte de empleador del periodo pension 202005 debido a la declaratoria de inexequible del Decreto 558/2020.\r\nTercero: APORTES EN LINEA SA','2021-09-21','07:35:36','11179641'),(104,211770,'2021-09-22','04:12:56',17709400,211770,'C','Registro Contable Salida No. 211770','2021-10-15','04:12:56','11175087'),(111,211094,'2021-09-22','11:35:25',844004576,0,'C',' Cancelamos Factura FE1856 - cargos por concepto de ADD NORTE a ENERCA por parte de EMSERPUCAR ESP  ','2021-09-22','11:36:40','11175432'),(111,211095,'2021-09-22','11:40:16',830037248,0,'C','Cancelamos factura 17604 a ENEL por STR por parte de EMSERPUCAR ESP ','2021-09-22','11:41:12','11175432'),(104,211771,'2021-09-22','04:12:56',17710093,211771,'C','Registro Contable Salida No. 211771','2021-10-15','04:12:56','11175087'),(104,211772,'2021-09-22','04:12:56',96333592,211772,'C','Registro Contable Salida No. 211772','2021-10-15','04:12:56','11175087'),(104,211773,'2021-09-22','04:12:56',1075320448,211773,'C','Registro Contable Salida No. 211773','2021-10-15','04:12:56','11175087'),(104,211774,'2021-09-22','04:12:56',1676391,211774,'C','Registro Contable Salida No. 211774','2021-10-15','04:12:56','11175087'),(104,211775,'2021-09-22','04:12:56',96333592,211775,'C','Registro Contable Salida No. 211775','2021-10-15','04:12:56','11175087'),(104,211776,'2021-09-22','04:12:56',1117975514,211776,'C','Registro Contable Salida No. 211776','2021-10-15','04:12:56','11175087'),(104,211777,'2021-09-22','04:12:56',1117963223,211777,'C','Registro Contable Salida No. 211777','2021-10-15','04:12:56','11175087'),(104,211778,'2021-09-22','04:12:56',17710656,211778,'C','Registro Contable Salida No. 211778','2021-10-15','04:12:56','11175087'),(104,211779,'2021-09-22','04:12:56',17709602,211779,'C','Registro Contable Salida No. 211779','2021-10-15','04:12:56','11175087'),(104,211780,'2021-09-22','04:12:56',1007447792,211780,'C','Registro Contable Salida No. 211780','2021-10-15','04:12:56','11175087'),(104,211781,'2021-09-22','04:12:56',17634946,211781,'C','Registro Contable Salida No. 211781','2021-10-15','04:12:56','11175087'),(104,211782,'2021-09-22','04:12:56',1075226711,211782,'C','Registro Contable Salida No. 211782','2021-10-15','04:12:56','11175087'),(104,211783,'2021-09-22','04:12:56',1676391,211783,'C','Registro Contable Salida No. 211783','2021-10-15','04:12:56','11175087'),(104,211784,'2021-09-22','04:12:56',55061970,211784,'C','Registro Contable Salida No. 211784','2021-10-15','04:12:56','11175087'),(104,211785,'2021-09-22','04:12:56',29881265,211785,'C','Registro Contable Salida No. 211785','2021-10-15','04:12:56','11175087'),(104,211786,'2021-09-22','04:12:56',17709810,211786,'C','Registro Contable Salida No. 211786','2021-10-15','04:12:56','11175087'),(104,211787,'2021-09-22','04:12:56',40626523,211787,'C','Registro Contable Salida No. 211787','2021-10-15','04:12:56','11175087'),(104,211788,'2021-09-22','04:12:56',1109492696,211788,'C','Registro Contable Salida No. 211788','2021-10-15','04:12:56','11175087'),(106,211598,'2021-09-15','06:20:11',800037800,211598,'C','Registro Contable Consignacion No. 211598','2021-09-22','06:20:22','11179641'),(106,211599,'2021-09-15','06:20:48',800037800,211599,'C','Registro Contable Consignacion No. 211599','2021-09-22','06:20:52','11179641'),(106,211600,'2021-09-15','06:21:13',800037800,211600,'C','Registro Contable Consignacion No. 211600','2021-09-22','06:21:17','11179641'),(106,211601,'2021-09-15','06:21:40',800037800,211601,'C','Registro Contable Consignacion No. 211601','2021-09-22','06:21:44','11179641'),(106,211602,'2021-09-15','06:22:08',800037800,211602,'C','Registro Contable Consignacion No. 211602','2021-09-22','06:22:12','11179641'),(106,211603,'2021-09-15','06:23:06',800037800,211603,'C','Registro Contable Consignacion No. 211603','2021-09-22','06:23:19','11179641'),(106,211604,'2021-09-15','06:24:03',800037800,211604,'C','Registro Contable Consignacion No. 211604','2021-09-22','06:24:12','11179641'),(106,211605,'2021-09-15','06:24:29',800037800,211605,'C','Registro Contable Consignacion No. 211605','2021-09-22','06:24:34','11179641'),(106,211606,'2021-09-15','06:24:59',800037800,211606,'C','Registro Contable Consignacion No. 211606','2021-09-22','06:25:07','11179641'),(106,211607,'2021-09-15','06:25:28',800037800,211607,'C','Registro Contable Consignacion No. 211607','2021-09-22','06:25:34','11179641'),(106,211608,'2021-09-15','06:26:41',800037800,211608,'C','Registro Contable Consignacion No. 211608','2021-09-22','06:26:46','11179641'),(106,211609,'2021-09-16','06:27:20',800037800,211609,'C','Registro Contable Consignacion No. 211609','2021-09-22','06:27:32','11179641'),(106,211610,'2021-09-16','06:27:54',800037800,211610,'C','Registro Contable Consignacion No. 211610','2021-09-22','06:28:33','11179641'),(106,211611,'2021-09-16','06:28:22',800037800,211611,'C','Registro Contable Consignacion No. 211611','2021-09-22','06:28:41','11179641'),(106,211612,'2021-09-16','06:29:03',800037800,211612,'C','Registro Contable Consignacion No. 211612','2021-09-22','06:29:15','11179641'),(106,211613,'2021-09-16','06:30:05',890300279,211613,'C','Registro Contable Consignacion No. 211613','2021-09-22','06:30:09','11179641'),(106,211614,'2021-09-16','06:32:02',800037800,211614,'C','Registro Contable Consignacion No. 211614','2021-09-22','06:32:37','11179641'),(106,211615,'2021-09-16','06:32:31',800037800,211615,'C','Registro Contable Consignacion No. 211615','2021-09-22','06:32:58','11179641'),(106,211616,'2021-09-16','06:33:24',800037800,211616,'C','Registro Contable Consignacion No. 211616','2021-09-22','06:33:28','11179641'),(106,211617,'2021-09-16','06:33:51',800037800,211617,'C','Registro Contable Consignacion No. 211617','2021-09-22','06:34:03','11179641'),(106,211618,'2021-09-17','06:35:19',800037800,211618,'C','Registro Contable Consignacion No. 211618','2021-09-22','06:36:28','11179641'),(106,211619,'2021-09-17','06:35:41',800037800,211619,'C','Registro Contable Consignacion No. 211619','2021-09-22','06:36:33','11179641'),(106,211620,'2021-09-17','06:36:01',800037800,211620,'C','Registro Contable Consignacion No. 211620','2021-09-22','06:36:39','11179641'),(106,211621,'2021-09-17','06:36:22',800037800,211621,'C','Registro Contable Consignacion No. 211621','2021-09-22','06:36:43','11179641'),(106,211622,'2021-09-20','06:37:15',800037800,211622,'C','Registro Contable Consignacion No. 211622','2021-09-22','06:38:31','11179641'),(106,211623,'2021-09-20','06:37:38',800037800,211623,'C','Registro Contable Consignacion No. 211623','2021-09-22','06:38:36','11179641'),(106,211624,'2021-09-20','06:38:01',800037800,211624,'C','Registro Contable Consignacion No. 211624','2021-09-22','06:38:41','11179641'),(106,211625,'2021-09-20','06:38:23',800037800,211625,'C','Registro Contable Consignacion No. 211625','2021-09-22','06:38:46','11179641'),(106,211626,'2021-09-20','06:39:23',800037800,211626,'C','Registro Contable Consignacion No. 211626','2021-09-22','06:40:40','11179641'),(106,211627,'2021-09-20','06:39:49',800037800,211627,'C','Registro Contable Consignacion No. 211627','2021-09-22','06:40:46','11179641'),(106,211628,'2021-09-20','06:40:14',800037800,211628,'C','Registro Contable Consignacion No. 211628','2021-09-22','06:40:50','11179641'),(106,211629,'2021-09-20','06:40:34',800037800,211629,'C','Registro Contable Consignacion No. 211629','2021-09-22','06:40:55','11179641'),(106,211630,'2021-09-20','06:43:42',800037800,211630,'C','Registro Contable Consignacion No. 211630','2021-09-22','06:43:47','11179641'),(106,211631,'2021-09-20','06:44:52',890300279,211631,'C','Registro Contable Consignacion No. 211631','2021-09-22','06:44:59','11179641'),(106,211632,'2021-09-20','06:45:30',800037800,211632,'C','Registro Contable Consignacion No. 211632','2021-09-22','06:45:39','11179641'),(106,211633,'2021-09-20','06:45:58',800037800,211633,'C','Registro Contable Consignacion No. 211633','2021-09-22','06:46:03','11179641'),(106,211634,'2021-09-21','06:46:36',800037800,211634,'C','Registro Contable Consignacion No. 211634','2021-09-22','06:46:52','11179641'),(106,211635,'2021-09-21','06:47:14',800037800,211635,'C','Registro Contable Consignacion No. 211635','2021-09-22','06:47:24','11179641'),(106,211636,'2021-09-21','06:47:43',800037800,211636,'C','Registro Contable Consignacion No. 211636','2021-09-22','06:47:52','11179641'),(106,211637,'2021-09-22','06:48:09',800037800,211637,'C','Registro Contable Consignacion No. 211637','2021-09-22','06:50:34','11179641'),(106,211638,'2021-09-21','06:52:16',800037800,211638,'C','Registro Contable Consignacion No. 211638','2021-09-22','06:52:21','11179641'),(106,211639,'2021-09-22','06:54:17',800037800,211639,'C','Registro Contable Consignacion No. 211639','2021-09-22','06:54:30','11179641'),(106,211640,'2021-09-22','06:54:52',800037800,211640,'C','Registro Contable Consignacion No. 211640','2021-09-22','06:54:59','11179641'),(106,211641,'2021-09-21','06:56:02',800037800,211641,'C','Registro Contable Consignacion No. 211641','2021-09-22','06:56:23','11179641'),(106,211642,'2021-09-22','06:57:13',800037800,211642,'C','Registro Contable Consignacion No. 211642','2021-09-22','06:57:31','11179641'),(106,211643,'2021-09-22','06:57:49',800037800,211643,'C','Registro Contable Consignacion No. 211643','2021-09-22','06:57:54','11179641'),(106,211644,'2021-09-22','06:58:12',800037800,211644,'C','Registro Contable Consignacion No. 211644','2021-09-22','06:58:19','11179641'),(106,211645,'2021-09-22','06:58:38',800037800,211645,'C','Registro Contable Consignacion No. 211645','2021-09-22','06:58:44','11179641'),(106,211646,'2021-09-22','06:59:11',800037800,211646,'C','Registro Contable Consignacion No. 211646','2021-09-22','06:59:15','11179641'),(106,211647,'2021-09-22','06:59:33',800037800,211647,'C','Registro Contable Consignacion No. 211647','2021-09-22','06:59:39','11179641'),(106,211648,'2021-09-22','06:59:55',800037800,211648,'C','Registro Contable Consignacion No. 211648','2021-09-22','07:00:00','11179641'),(106,211649,'2021-09-22','07:00:17',800037800,211649,'C','Registro Contable Consignacion No. 211649','2021-09-22','07:00:21','11179641'),(106,211650,'2021-09-22','09:25:04',800095754,211650,'C','Registro Contable Consignacion No. 211650','2021-09-23','09:26:57','11179641'),(106,211651,'2021-09-22','09:28:47',800095754,211651,'C','Registro Contable Consignacion No. 211651','2021-09-23','09:28:52','11179641'),(106,211652,'2021-09-22','09:29:52',800095754,211652,'C','Registro Contable Consignacion No. 211652','2021-09-23','09:30:02','11179641'),(106,211653,'2021-09-22','09:56:43',900718645,211653,'C','Registro Contable Consignacion No. 211653','2021-09-23','09:57:10','11179641'),(113,211231,'2021-09-22','05:19:43',844004576,211094,'C','  Cancelamos Factura FE1856 - cargos por concepto de ADD NORTE a ENERCA por parte de EMSERPUCAR ESP\r\nTercero: EMPRESA DE ENERGIA DE CASANARE','2021-09-23','05:19:43','11179641'),(106,211654,'2021-09-23','05:21:41',800037800,211654,'C','Registro Contable Consignacion No. 211654','2021-09-23','05:22:09','11179641'),(106,211655,'2021-09-23','05:22:44',800037800,211655,'C','Registro Contable Consignacion No. 211655','2021-09-23','05:22:48','11179641'),(106,211656,'2021-09-23','05:23:05',800037800,211656,'C','Registro Contable Consignacion No. 211656','2021-09-23','05:23:13','11179641'),(106,211657,'2021-09-23','05:23:28',800037800,211657,'C','Registro Contable Consignacion No. 211657','2021-09-23','05:23:33','11179641'),(106,211658,'2021-09-23','05:23:49',800037800,211658,'C','Registro Contable Consignacion No. 211658','2021-09-23','05:23:53','11179641'),(106,211659,'2021-09-23','05:26:38',800037800,211659,'C','Registro Contable Consignacion No. 211659','2021-09-23','05:27:26','11179641'),(106,211660,'2021-09-23','05:26:53',800037800,211660,'C','Registro Contable Consignacion No. 211660','2021-09-23','05:28:34','11179641'),(106,211661,'2021-09-23','05:27:07',800037800,211661,'C','Registro Contable Consignacion No. 211661','2021-09-23','05:28:23','11179641'),(106,211662,'2021-09-23','05:27:21',800037800,211662,'C','Registro Contable Consignacion No. 211662','2021-09-23','05:28:12','11179641'),(111,211096,'2021-09-24','11:15:27',800153993,0,'C',' Cancelamos mensualidad del servicio de telefonia movil claro que se tiene como servicio para atender los llamados de las diferentes entidades y peticiones de los usuarios de EMSERPUCAR ESP   ','2021-09-24','11:17:00','11175432'),(111,211097,'2021-09-24','11:17:56',1006459097,0,'C','CANCELAMOS FRA 34 ADQUISICION DE QUIMICOS Y REACTIVOS PARA TRATAMIENTO DE AGUA CAPTADA DEL RIO PARA POTABILIZACION Y SUMINISTRO A LA COMUNIDAD CHAIRENSE','2021-09-24','11:20:58','11175432'),(111,211098,'2021-09-24','11:22:38',830068148,0,'C','FACTURA E-1171 - ADQUISICION DE HERRAMIENTAS PARA REALIZAR LABORES OPERATIVAS DEL SERVICIO DE ENERGÍA ELÉCTRICA QUE OPERA EMSERPUCAR E.S.P EN EL ÁREA URBANA Y RURAL DEL MUNICIPIO DE CARTAGENA DEL CHAIRÁ  ','2021-09-24','11:26:43','11175432'),(111,211099,'2021-09-24','11:42:15',40188828,0,'C','CANCELAMOS DOCUMENTO SOPORTE DS 281 - CONTRATAR LOS SERVICIOS DE ASISTENCIA PROFESIONALES ASESORIA Y ACOMPAÑAMIENTO EN EL ESTUDIO TECNICO DE REDISEÑO INSTITUCIONAL DE LA EMPRESA DE SERVICIOS PUBLICOS EMSERPUCAR ESP','2021-09-24','11:45:10','11175432'),(111,211100,'2021-09-24','11:46:19',1117497550,0,'C','Legalizacion de Avance de viaticos para desplazamiento a zona rural las vasijas y costa rica alta para realizar actividades operativas los dias 15 y 16 de septiembre de 2021 ','2021-09-24','11:47:33','11175432'),(111,211101,'2021-09-24','11:46:54',1006526995,0,'C','Legalizacion de Avance de viaticos para desplazamiento a zona rural las vasijas y costa rica alta para realizar actividades operativas los dias 15 y 16 de septiembre de 2021 ','2021-09-24','11:47:44','11175432'),(106,211663,'2021-09-14','11:49:39',890300279,211663,'C','Registro Contable Consignacion No. 211663','2021-09-24','11:49:50','11179641'),(106,211664,'2021-09-14','11:50:32',890300279,211664,'C','Registro Contable Consignacion No. 211664','2021-09-24','11:50:42','11179641'),(106,211665,'2021-09-14','11:51:36',890300279,211665,'C','Registro Contable Consignacion No. 211665','2021-09-24','11:51:54','11179641'),(111,211102,'2021-09-24','11:51:19',1117508778,0,'C','Legalizacion  Avance de viaticos para desplazamiento a la ciudad de florencia caqueta el jueves 23 de septiembre de 2021 para asisitir a reunion a la contraloria departamental del caqueta para tratar temas de SIA OBSERVA   ','2021-09-24','11:52:44','11175432'),(106,211666,'2021-09-14','11:53:04',890300279,211666,'C','Registro Contable Consignacion No. 211666','2021-09-24','11:53:24','11179641'),(106,211667,'2021-09-11','11:55:19',890300279,211667,'C','Registro Contable Consignacion No. 211667','2021-09-24','11:56:17','11179641'),(106,211668,'2021-09-14','11:56:57',890300279,211668,'C','Registro Contable Consignacion No. 211668','2021-09-24','11:57:08','11179641'),(106,211669,'2021-09-14','11:57:46',890300279,211669,'C','Registro Contable Consignacion No. 211669','2021-09-24','11:57:58','11179641'),(106,211670,'2021-09-14','11:59:02',890300279,211670,'C','Registro Contable Consignacion No. 211670','2021-09-24','11:59:11','11179641'),(106,211671,'2021-09-14','12:00:11',890300279,211671,'C','Registro Contable Consignacion No. 211671','2021-09-24','12:00:19','11179641'),(111,211103,'2021-09-24','02:10:31',40625847,0,'C','Cancelamos factura FE 699 - Adquisicion de urgencia de un cheque horizontal de bronce de 4\" de ventana para instalacion en una electrobomba que requiere de dicho elemento para que funcione y no interrumpa el suministro del liquido preciado en el municipio de cartagena del chaira. ','2021-09-24','02:16:25','11175432'),(111,211104,'2021-09-24','02:33:16',41250731,0,'C','Legalizacion Avance de viaticos para desplazamiento a la ciudad de Florencia Caqueta los dias  22 y 23 de septiembre de 2021 para asisitir a notificacion personal de la gobernacion del caquetay contraloria y demas a resolver el tramite de procesos administrativo coactivo de los vehiculos identificados con placas PAV48A Y CIU287 los cuales fueron propiedad de EMSERPUCAR ESP  ','2021-09-24','02:36:09','11175432'),(112,210075,'2021-09-10','02:44:33',900462285,0,'C','CANCELAMOS FACTURA FE 4042 PORTATIL  SOL HP 255 G7 AMD 3020E','2021-09-24','02:46:46','11175432'),(103,210273,'2021-09-24','10:07:57',40625847,210273,'C','Registro Contable Entrada No. 210273','2021-12-30','10:07:57','11175353'),(104,211789,'2021-09-24','04:12:56',17634946,211789,'C','Registro Contable Salida No. 211789','2021-10-15','04:12:56','11175087'),(113,211232,'2021-09-24','03:02:07',800250984,210554,'C','  ancelamos contribuci&#65533;n especial del a&#65533;o 2020 a la Superintendencia de servicios p&#65533;blicos domiciliarios por parte de EMSERPUCAR ESP 20205340061736\r\nTercero: SUPERINTENDENCIA DE SERVICIOS PUBLICOS DOMICILIARIOS','2021-09-24','03:02:07','11179641'),(113,211233,'2021-09-24','03:04:22',846000553,211071,'C','  Cancelamos prepagos ante XM garantias mensuales de octubre 2021 del periodo 19-11-2021 al 25-11-2021 por parte de EMSERPUCAR ESP PRE PAGOS OCTUBRE 2021\r\nTercero: EMPRESA DE ENERGIA DEL BAJO PUTUMAYO','2021-09-24','03:04:22','11179641'),(113,211234,'2021-09-24','03:07:38',816002019,211081,'C','  Cancelamos prepagos ante XM garantias mensuales de octubre 2021 del periodo 19-11-2021 al 25-11-2021 por parte de EMSERPUCAR ESP PRE PAGOS OCTUBRE 2021\r\nTercero: EMPRESA DE ENERGIA DE PEREIRA','2021-09-24','03:07:38','11179641'),(113,211236,'2021-09-24','03:12:21',800153993,211096,'C','  Cancelamos mensualidad del servicio de telefonia movil claro que se tiene como servicio para atender los llamados de las diferentes entidades y peticiones de los usuarios de EMSERPUCAR ESP\r\nTercero: COMCEL S.A','2021-09-24','03:12:21','11179641'),(106,211672,'2021-09-14','08:00:20',890300279,211672,'C','Registro Contable Consignacion No. 211672','2021-09-27','08:00:29','11179641'),(106,211673,'2021-09-14','08:01:38',890300279,211673,'C','Registro Contable Consignacion No. 211673','2021-09-27','08:01:52','11179641'),(106,211674,'2021-09-14','08:03:27',890300279,211674,'C','Registro Contable Consignacion No. 211674','2021-09-27','08:03:41','11179641'),(111,211105,'2021-09-27','08:03:04',901086786,0,'C',' Cancelamos factura FE 611 - publicacion de tarifa de energia y aseo de la empresa municipal de servicios publicos de cartagena del chaira EMSERPUCAR ESP del mes de septiembre de 2021 en un periodico regional. ','2021-09-27','08:04:06','11175432'),(106,211675,'2021-09-16','08:06:46',890300279,211675,'C','Registro Contable Consignacion No. 211675','2021-09-27','08:09:45','11179641'),(106,211676,'2021-09-16','08:08:23',800037800,211676,'C','Registro Contable Consignacion No. 211676','2021-09-27','08:11:05','11179641'),(106,211677,'2021-09-16','08:12:26',890300279,211677,'C','Registro Contable Consignacion No. 211677','2021-09-27','08:12:35','11179641'),(106,211678,'2021-09-16','08:13:12',890300279,211678,'C','Registro Contable Consignacion No. 211678','2021-09-27','08:13:22','11179641'),(106,211679,'2021-09-14','08:15:05',890300279,211679,'C','Registro Contable Consignacion No. 211679','2021-09-27','08:15:17','11179641'),(106,211680,'2021-09-14','08:18:00',890300279,211680,'C','Registro Contable Consignacion No. 211680','2021-09-27','08:18:13','11179641'),(106,211681,'2021-09-16','08:18:54',890300279,211681,'C','Registro Contable Consignacion No. 211681','2021-09-27','08:19:03','11179641'),(106,211682,'2021-09-16','08:19:58',890300279,211682,'C','Registro Contable Consignacion No. 211682','2021-09-27','08:20:08','11179641'),(106,211683,'2021-09-17','08:47:12',890300279,211683,'C','Registro Contable Consignacion No. 211683','2021-09-27','08:47:44','11179641'),(106,211684,'2021-09-17','08:48:55',890300279,211684,'C','Registro Contable Consignacion No. 211684','2021-09-27','08:49:04','11179641'),(106,211685,'2021-09-17','08:59:03',890300279,211685,'C','Registro Contable Consignacion No. 211685','2021-09-27','08:59:46','11179641'),(106,211686,'2021-09-17','09:00:21',890300279,211686,'C','Registro Contable Consignacion No. 211686','2021-09-27','09:01:04','11179641'),(106,211687,'2021-09-22','09:02:38',800037800,211687,'C','Registro Contable Consignacion No. 211687','2021-09-27','09:02:48','11179641'),(106,211688,'2021-09-17','09:03:32',890300279,211688,'C','Registro Contable Consignacion No. 211688','2021-09-27','09:03:40','11179641'),(106,211689,'2021-09-22','09:04:15',890300279,211689,'C','Registro Contable Consignacion No. 211689','2021-09-27','09:04:24','11179641'),(106,211690,'2021-09-22','09:05:18',890300279,211690,'C','Registro Contable Consignacion No. 211690','2021-09-27','09:05:27','11179641'),(106,211691,'2021-09-22','09:06:18',890300279,211691,'C','Registro Contable Consignacion No. 211691','2021-09-27','09:06:27','11179641'),(106,211692,'2021-09-22','09:12:43',890300279,211692,'C','Registro Contable Consignacion No. 211692','2021-09-27','09:13:05','11179641'),(106,211693,'2021-09-22','09:13:54',890300279,211693,'C','Registro Contable Consignacion No. 211693','2021-09-27','09:14:02','11179641'),(106,211694,'2021-09-22','09:14:45',890300279,211694,'C','Registro Contable Consignacion No. 211694','2021-09-27','09:15:47','11179641'),(106,211695,'2021-09-22','09:17:03',890300279,211695,'C','Registro Contable Consignacion No. 211695','2021-09-27','09:17:12','11179641'),(106,211696,'2021-09-22','09:17:40',890300279,211696,'C','Registro Contable Consignacion No. 211696','2021-09-27','09:17:46','11179641'),(106,211697,'2021-09-22','09:18:35',890300279,211697,'C','Registro Contable Consignacion No. 211697','2021-09-27','09:18:51','11179641'),(106,211698,'2021-09-22','09:19:15',890300279,211698,'C','Registro Contable Consignacion No. 211698','2021-09-27','09:19:40','11179641'),(106,211699,'2021-09-22','09:20:25',890300279,211699,'C','Registro Contable Consignacion No. 211699','2021-09-27','09:20:35','11179641'),(106,211700,'2021-09-22','09:21:10',890300279,211700,'C','Registro Contable Consignacion No. 211700','2021-09-27','09:23:21','11179641'),(106,211701,'2021-09-22','09:23:52',890300279,211701,'C','Registro Contable Consignacion No. 211701','2021-09-27','09:26:06','11179641'),(106,211702,'2021-09-22','09:27:39',890300279,211702,'C','Registro Contable Consignacion No. 211702','2021-09-27','09:27:51','11179641'),(106,211703,'2021-09-22','09:28:41',890300279,211703,'C','Registro Contable Consignacion No. 211703','2021-09-27','09:28:49','11179641'),(106,211704,'2021-09-22','09:29:22',890300279,211704,'C','Registro Contable Consignacion No. 211704','2021-09-27','09:29:33','11179641'),(106,211705,'2021-09-22','09:29:23',890300279,211705,'C','Registro Contable Consignacion No. 211705','2021-09-27','09:30:10','11179641'),(111,211106,'2021-09-27','09:36:15',1075226711,0,'C','Legalizacion Avance de viaticos para desplazamiento a la ciudad de florencia caqueta el dia viernes 10 de septiembre de 2021 para asisitir a reunion a la contraloria departamental del caqueta para tratar temas de SIA OBSERVA   ','2021-09-27','09:37:02','11175432'),(106,211706,'2021-09-22','09:32:49',890300279,211706,'C','Registro Contable Consignacion No. 211706','2021-09-27','09:38:56','11179641'),(111,211107,'2021-09-27','09:40:55',17647120,0,'C','Documento Soporte DS 283 - Cancelamos mantenimiento de embobinado, rebobinado y rodamiento de dos electrobombas de la empresa municipal de servicios publicos EMSERPUCAR ESP, que se requiere de manera urgente para poder brindar el servicio de acueducto a la comunidad, siendo este un liquido vital  ','2021-09-27','09:42:14','11175432'),(113,211237,'2021-09-24','09:51:00',1117508778,211102,'C','  Legalizacion Avance de viaticos para desplazamiento a la ciudad de florencia caqueta el jueves 23 de septiembre de 2021 para asisitir a reunion a la contraloria departamental del caqueta para tratar temas de SIA OBSERVA\r\nTercero: POLANCO CEDIEL GENNY KATHERINE','2021-09-27','09:51:00','11179641'),(113,211238,'2021-09-24','09:52:15',1006526995,211101,'C','  Legalizacion de Avance de viaticos para desplazamiento a zona rural las vasijas y costa rica alta para realizar actividades operativas los dias 15 y 16 de septiembre de 2021\r\nTercero: RAFAEL ANTONIO BOCANEGRA LOZADA','2021-09-27','09:52:15','11179641'),(113,211239,'2021-09-27','09:55:36',1117497550,211100,'C','   Legalizacion de Avance de viaticos para desplazamiento a zona rural las vasijas y costa rica alta para realizar actividades operativas los dias 15 y 16 de septiembre de 2021\r\nTercero: ZABALA DIAZ JOSE MANUEL ','2021-09-27','09:55:36','11179641'),(113,211240,'2021-09-24','09:58:32',41250731,211104,'C','  Legalizacion Avance de viaticos para desplazamiento a la ciudad de Florencia Caqueta los dias 22 y 23 de septiembre de 2021 para asisitir a notificacion personal de la gobernacion del caquetay contraloria y demas a resolver el tramite de procesos administrativo coactivo de los vehiculos identificados con placas PAV48A Y CIU287 los cuales fueron propiedad de EMSERPUCAR ESP','2021-09-27','09:58:32','11179641'),(112,210076,'2021-09-21','10:00:48',828000191,1,'C','REGISTRO DE PAGO DE SEGURIDAD DE SOCIAL DE AGOSTO DE 2021','2021-09-27','10:01:50','11179641'),(111,211108,'2021-09-27','10:00:59',17709220,0,'C','Legalización Avance de viaticos para desplazamiento a la ciudad de Neiva Huila los dias 14 y 15 de septiembre de 2021 para trasladar el carro compactador identificado con placas OZD432 el cual se encontraba en el taller para realizar el mantenimniento correctivo y preventivo.','2021-09-27','10:02:00','11175432'),(140,210060,'2021-09-13','10:13:21',800037800,210060,'C','REGISTRO DE PAGO DE LIBRANZA DE AGOSTO DE 2021','2021-09-27','10:14:03','11179641'),(140,210061,'2021-09-27','10:16:12',860002503,210061,'C','REGISTRO DE PAGO DE LIBRANZA DE AGOSTO DE 2021','2021-09-27','10:16:33','11179641'),(140,210062,'2021-09-09','10:18:22',900687712,210062,'C',' REGISTRO DE PAGO DE LIBRANZA DE AGOSTO DE 2021','2021-09-27','10:18:59','11179641'),(113,211241,'2021-09-27','03:06:20',40188828,211099,'C','  CANCELAMOS DOCUMENTO SOPORTE DS 281 - CONTRATAR LOS SERVICIOS DE ASISTENCIA PROFESIONALES ASESORIA Y ACOMPA&#65533;AMIENTO EN EL ESTUDIO TECNICO DE REDISE&#65533;O INSTITUCIONAL DE LA EMPRESA DE SERVICIOS PUBLICOS EMSERPUCAR ESP','2021-09-27','03:06:20','11179641'),(113,211242,'2021-09-27','03:08:09',830068148,211098,'C','   FACTURA E-1171 - ADQUISICION DE HERRAMIENTAS PARA REALIZAR LABORES OPERATIVAS DEL SERVICIO DE ENERG&#65533;A EL&#65533;CTRICA QUE OPERA EMSERPUCAR E.S.P EN EL &#65533;REA URBANA Y RURAL DEL MUNICIPIO DE CARTAGENA DEL CHAIR&#65533;\r\nTercero: CHAVEZ INGENIERIA E U','2021-09-27','03:08:09','11179641'),(113,211243,'2021-09-27','03:10:29',17647120,211107,'C','   Documento Soporte DS 283 - Cancelamos mantenimiento de embobinado, rebobinado y rodamiento de dos electrobombas de la empresa municipal de servicios publicos EMSERPUCAR ESP, que se requiere de manera urgente para poder brindar el servicio de acueducto a la comunidad, siendo este un liquido vital ','2021-09-27','03:10:29','11179641'),(113,211244,'2021-09-27','03:12:37',830052998,211050,'C','   CANCELAMOS IPC MUTUO DEL MES DE SEPTIEMBRE DE 2021 POR PARTE DE EMSERPUCAR ESP ANTE LA SUPERINTENDENCIA DE SERVICIOS PUBLICOS DOMICILIARIOS\r\nTercero: FIDEICOMISOS BBVA ASSET MANAGEMENT S.A ','2021-09-27','03:12:37','11179641'),(113,211245,'2021-09-27','03:14:14',899999239,211067,'C','   Cancelamos aportes ICBF seg&#65533;n liquidaci&#65533;n de las vigencias 2015, 2016, 2017 y 2018 de acuerdo a Auditoria realizada por el ICBF\r\nTercero: INSTITUTO DE BIENESTAR FAMILIAR (ICBF)','2021-09-27','03:14:14','11179641'),(113,211246,'2021-09-27','03:15:36',901086786,211105,'C','  \r\nDetalle: Cancelamos factura FE 611 - publicacion de tarifa de energia y aseo de la empresa municipal de servicios publicos de cartagena del chaira EMSERPUCAR ESP del mes de septiembre de 2021 en un periodico regional.\r\nTercero: CONSULTORIAS Y ASESORIAS DE LOS COLOMBIANOS SAS','2021-09-27','03:15:36','11179641'),(113,211247,'2021-09-27','03:17:10',800250984,210554,'C','  Cancelamos contribuci&#65533;n especial del a&#65533;o 2020 a la Superintendencia de servicios p&#65533;blicos domiciliarios por parte de EMSERPUCAR ESP 20205340061736\r\nTercero: SUPERINTENDENCIA DE SERVICIOS PUBLICOS DOMICILIARIOS','2021-09-27','03:17:10','11179641'),(113,211248,'2021-09-27','03:18:37',40625847,211103,'C','  Cancelamos factura FE 699 - Adquisicion de urgencia de un cheque horizontal de bronce de 4\" de ventana para instalacion en una electrobomba que requiere de dicho elemento para que funcione y no interrumpa el suministro del liquido preciado en el municipio de cartagena del chaira.\r\nTercero: SUAREZ BLANCA CECILIA','2021-09-27','03:18:37','11179641'),(129,210131,'2021-09-27','03:23:39',18467702,210131,'C','Registro Avance No. 210131','2021-09-27','03:23:48','11179641'),(129,210132,'2021-09-27','03:25:28',1117497550,210132,'C','Registro Avance No. 210132','2021-09-27','03:25:35','11179641'),(113,211249,'2021-09-27','03:28:01',1075226711,211106,'C','  Legalizacion Avance de viaticos para desplazamiento a la ciudad de florencia caqueta el dia viernes 10 de septiembre de 2021 para asisitir a reunion a la contraloria departamental del caqueta para tratar temas de SIA OBSERVA\r\nTercero: YANGUAS PACHON MARCELO','2021-09-27','03:28:01','11179641'),(113,211250,'2021-09-27','03:29:37',17709220,211108,'C','   Legalizaci&#65533;n Avance de viaticos para desplazamiento a la ciudad de Neiva Huila los dias 14 y 15 de septiembre de 2021 para trasladar el carro compactador identificado con placas OZD432 el cual se encontraba en el taller para realizar el mantenimniento correctivo y preventivo.\r\nTercero: PINEDA MARIN GUSTAVO ADOLFO','2021-09-27','03:29:37','11179641'),(113,211251,'2021-09-27','03:31:29',830037248,211077,'C','  Cancelamos prepagos ante XM garantias mensuales de octubre 2021 del periodo 19-11-2021 al 25-11-2021 por parte de EMSERPUCAR ESP PRE PAGOS OCTUBRE 2021\r\nTercero: CODENSA S.A. E.S.P','2021-09-27','03:31:29','11179641'),(113,211252,'2021-09-27','03:32:32',830037248,211095,'C','  Cancelamos factura 17604 a ENEL por STR por parte de EMSERPUCAR ESP\r\nTercero: CODENSA S.A. E.S.P','2021-09-27','03:32:32','11179641'),(103,210274,'2021-09-17','10:07:57',900462285,210274,'C','Registro Contable Entrada No. 210274','2021-12-30','10:07:57','11175353'),(103,210275,'2021-09-28','10:07:57',96354337,210275,'C','Registro Contable Entrada No. 210275','2021-12-30','10:07:57','11175353'),(103,210276,'2021-09-28','10:07:57',96354337,210276,'C','Registro Contable Entrada No. 210276','2021-12-30','10:07:57','11175353'),(104,211790,'2021-09-28','04:12:56',1075320448,211790,'C','Registro Contable Salida No. 211790','2021-10-15','04:12:56','11175087'),(104,211791,'2021-09-28','04:12:56',41250731,211791,'C','Registro Contable Salida No. 211791','2021-10-15','04:12:56','11175087'),(118,210056,'2021-09-28','02:42:05',828000191,2021091,'C','Contabilizacion Nomina del 2021091','2021-09-28','02:42:05','asexis'),(118,210057,'2021-09-28','02:42:38',828000191,2021091,'C','Contabilizacion Nomina del 2021091','2021-09-28','02:42:38','asexis'),(118,210058,'2021-09-28','03:03:13',828000191,2021091,'C','Contabilizacion Nomina del 2021091','2021-09-28','03:03:13','asexis'),(118,210059,'2021-09-28','03:03:27',828000191,2021091,'C','Contabilizacion Nomina del 2021091','2021-09-28','03:03:27','asexis'),(118,210060,'2021-09-28','03:03:41',828000191,2021091,'C','Contabilizacion Nomina del 2021091','2021-09-28','03:03:41','asexis'),(118,210061,'2021-09-28','03:03:56',828000191,2021091,'C','Contabilizacion Nomina del 2021091','2021-09-28','03:03:56','asexis'),(103,210277,'2021-09-28','10:07:57',860074186,210277,'C','Registro Contable Entrada No. 210277','2021-12-30','10:07:57','11175353'),(104,211792,'2021-09-28','04:12:56',1075320448,211792,'C','Registro Contable Salida No. 211792','2021-10-15','04:12:56','11175087'),(129,210133,'2021-09-28','03:55:46',17709220,210133,'C','Registro Avance No. 210133','2021-09-28','03:56:02','11179641'),(129,210134,'2021-09-28','03:58:29',1117508778,210134,'C','Registro Avance No. 210134','2021-09-28','03:58:37','11179641'),(106,211708,'2021-09-27','04:10:43',800037800,211708,'C','Registro Contable Consignacion No. 211708','2021-09-28','04:12:28','11179641'),(106,211709,'2021-09-27','04:12:13',800037800,211709,'C','Registro Contable Consignacion No. 211709','2021-09-28','04:12:37','11179641'),(106,211710,'2021-09-27','04:13:26',800037800,211710,'C','Registro Contable Consignacion No. 211710','2021-09-28','04:14:02','11179641'),(106,211711,'2021-09-27','04:16:30',800037800,211711,'C','Registro Contable Consignacion No. 211711','2021-09-28','04:16:39','11179641'),(104,211793,'2021-09-28','04:12:56',1117508268,211793,'C','Registro Contable Salida No. 211793','2021-10-15','04:12:56','11175087'),(106,211712,'2021-09-27','04:20:02',800037800,211712,'C','Registro Contable Consignacion No. 211712','2021-09-28','04:20:08','11179641'),(106,211713,'2021-09-27','04:20:33',800037800,211713,'C','Registro Contable Consignacion No. 211713','2021-09-28','04:20:40','11179641'),(106,211714,'2021-09-27','04:21:07',800037800,211714,'C','Registro Contable Consignacion No. 211714','2021-09-28','04:21:15','11179641'),(106,211715,'2021-09-27','04:21:45',800037800,211715,'C','Registro Contable Consignacion No. 211715','2021-09-28','04:21:51','11179641'),(106,211716,'2021-09-28','04:22:43',800037800,211716,'C','Registro Contable Consignacion No. 211716','2021-09-28','04:22:52','11179641'),(106,211717,'2021-09-28','04:23:30',800037800,211717,'C','Registro Contable Consignacion No. 211717','2021-09-28','04:23:38','11179641'),(106,211718,'2021-09-28','04:24:00',800037800,211718,'C','Registro Contable Consignacion No. 211718','2021-09-28','04:24:09','11179641'),(106,211719,'2021-09-28','04:24:28',800037800,211719,'C','Registro Contable Consignacion No. 211719','2021-09-28','04:24:38','11179641'),(106,211720,'2021-09-27','04:28:00',800037800,211720,'C','Registro Contable Consignacion No. 211720','2021-09-28','04:30:21','11179641'),(106,211721,'2021-09-27','04:31:22',800037800,211721,'C','Registro Contable Consignacion No. 211721','2021-09-28','04:31:45','11179641'),(106,211722,'2021-09-27','04:32:14',800037800,211722,'C','Registro Contable Consignacion No. 211722','2021-09-28','04:32:24','11179641'),(106,211723,'2021-09-27','04:32:14',800037800,211723,'C','Registro Contable Consignacion No. 211723','2021-09-28','04:32:56','11179641'),(106,211724,'2021-09-28','04:33:45',800037800,211724,'C','Registro Contable Consignacion No. 211724','2021-09-28','04:33:53','11179641'),(106,211725,'2021-09-28','04:34:20',800037800,211725,'C','Registro Contable Consignacion No. 211725','2021-09-28','04:34:56','11179641'),(106,211726,'2021-09-28','04:34:48',800037800,211726,'C','Registro Contable Consignacion No. 211726','2021-09-28','04:35:00','11179641'),(106,211727,'2021-09-28','04:35:21',800037800,211727,'C','Registro Contable Consignacion No. 211727','2021-09-28','04:35:31','11179641'),(104,211794,'2021-09-28','04:12:56',1117508268,211794,'C','Registro Contable Salida No. 211794','2021-10-15','04:12:56','11175087'),(104,211795,'2021-09-28','04:12:56',1075320448,211795,'C','Registro Contable Salida No. 211795','2021-10-15','04:12:56','11175087'),(104,211796,'2021-09-28','04:12:56',1117497550,211796,'C','Registro Contable Salida No. 211796','2021-10-15','04:12:56','11175087'),(104,211797,'2021-09-28','04:12:56',1117497550,211797,'C','Registro Contable Salida No. 211797','2021-10-15','04:12:56','11175087'),(104,211798,'2021-09-28','04:12:56',18467702,211798,'C','Registro Contable Salida No. 211798','2021-10-15','04:12:56','11175087'),(106,211728,'2021-09-28','05:03:45',800037800,211728,'C','Registro Contable Consignacion No. 211728','2021-09-28','05:04:05','11179641'),(104,211799,'2021-09-28','04:12:56',1117508268,211799,'C','Registro Contable Salida No. 211799','2021-10-15','04:12:56','11175087'),(104,211800,'2021-09-28','04:12:56',17710656,211800,'C','Registro Contable Salida No. 211800','2021-10-15','04:12:56','11175087'),(106,211729,'2021-09-28','05:04:40',800037800,211729,'C','Registro Contable Consignacion No. 211729','2021-09-28','05:04:52','11179641'),(104,211801,'2021-09-28','04:12:56',17710656,211801,'C','Registro Contable Salida No. 211801','2021-10-15','04:12:56','11175087'),(106,211730,'2021-09-28','05:05:55',800037800,211730,'C','Registro Contable Consignacion No. 211730','2021-09-28','05:06:25','11179641'),(106,211731,'2021-09-28','05:06:54',800037800,211731,'C','Registro Contable Consignacion No. 211731','2021-09-28','05:33:15','40625532'),(104,211802,'2021-09-28','04:12:56',17710093,211802,'C','Registro Contable Salida No. 211802','2021-10-15','04:12:56','11175087'),(104,211803,'2021-09-28','04:12:56',17710093,211803,'C','Registro Contable Salida No. 211803','2021-10-15','04:12:56','11175087'),(104,211804,'2021-09-28','04:12:56',17710062,211804,'C','Registro Contable Salida No. 211804','2021-10-15','04:12:56','11175087'),(104,211805,'2021-09-28','06:01:13',17709602,211805,'C','Registro Contable Salida No. 211805','2021-09-28','06:01:13','11175087'),(104,211806,'2021-09-28','04:12:56',40625532,211806,'C','Registro Contable Salida No. 211806','2021-10-15','04:12:56','11175087'),(104,211807,'2021-09-28','04:12:56',79201571,211807,'C','Registro Contable Salida No. 211807','2021-10-15','04:12:56','11175087'),(104,211808,'2021-09-28','04:12:56',1676391,211808,'C','Registro Contable Salida No. 211808','2021-10-15','04:12:56','11175087'),(104,211809,'2021-09-28','04:12:56',16187894,211809,'C','Registro Contable Salida No. 211809','2021-10-15','04:12:56','11175087'),(104,211810,'2021-09-28','04:12:56',17634946,211810,'C','Registro Contable Salida No. 211810','2021-10-15','04:12:56','11175087'),(104,211811,'2021-09-28','04:12:56',16189593,211811,'C','Registro Contable Salida No. 211811','2021-10-15','04:12:56','11175087'),(104,211812,'2021-09-28','04:12:56',1117508778,211812,'C','Registro Contable Salida No. 211812','2021-10-15','04:12:56','11175087'),(104,211813,'2021-09-28','04:12:56',1075226711,211813,'C','Registro Contable Salida No. 211813','2021-10-15','04:12:56','11175087'),(104,211814,'2021-09-28','04:12:56',1117964100,211814,'C','Registro Contable Salida No. 211814','2021-10-15','04:12:56','11175087'),(104,211815,'2021-09-28','04:12:56',79201571,211815,'C','Registro Contable Salida No. 211815','2021-10-15','04:12:56','11175087'),(104,211816,'2021-09-28','04:12:56',11379809,211816,'C','Registro Contable Salida No. 211816','2021-10-15','04:12:56','11175087'),(104,211817,'2021-09-28','04:12:56',11379809,211817,'C','Registro Contable Salida No. 211817','2021-10-15','04:12:56','11175087'),(104,211818,'2021-09-28','04:12:56',17652212,211818,'C','Registro Contable Salida No. 211818','2021-10-15','04:12:56','11175087'),(104,211819,'2021-09-28','04:12:56',29881265,211819,'C','Registro Contable Salida No. 211819','2021-10-15','04:12:56','11175087'),(104,211820,'2021-09-28','04:12:56',40781958,211820,'C','Registro Contable Salida No. 211820','2021-10-15','04:12:56','11175087'),(104,211821,'2021-09-28','04:12:56',40088958,211821,'C','Registro Contable Salida No. 211821','2021-10-15','04:12:56','11175087'),(104,211822,'2021-09-28','04:12:56',55061970,211822,'C','Registro Contable Salida No. 211822','2021-10-15','04:12:56','11175087'),(104,211823,'2021-09-28','04:12:56',40626523,211823,'C','Registro Contable Salida No. 211823','2021-10-15','04:12:56','11175087'),(104,211824,'2021-09-28','04:12:56',17709602,211824,'C','Registro Contable Salida No. 211824','2021-10-15','04:12:56','11175087'),(111,211109,'2021-09-28','06:02:54',40078584,0,'C','Cancelamos Resolucion 253 24/09/2021 - liquidación de contrato a un ex funcionario por haber laborado en la empresa municipal de servicios públicos EMSERPUCAR ESP','2021-09-29','08:06:44','11175432'),(111,211110,'2021-09-28','09:18:51',16186270,0,'C',' CANCELAMOS RESOLUCION 254 24/09/2021 - LIQUIDACIÓN DE CONTRATO A UN EX FUNCIONARIO POR HABER LABORADO EN LA EMPRESA MUNICIPAL DE SERVICIOS PÚBLICOS EMSERPUCAR ESP','2021-09-29','09:54:07','11175432'),(104,211831,'2021-09-29','04:12:56',17710656,211831,'C','Registro Contable Salida No. 211831','2021-10-15','04:12:56','11175087'),(104,211832,'2021-09-29','04:12:56',17710656,211832,'C','Registro Contable Salida No. 211832','2021-10-15','04:12:56','11175087'),(104,211833,'2021-09-29','04:12:56',11379809,211833,'C','Registro Contable Salida No. 211833','2021-10-15','04:12:56','11175087'),(104,211834,'2021-09-29','04:12:56',1109492696,211834,'C','Registro Contable Salida No. 211834','2021-10-15','04:12:56','11175087'),(104,211835,'2021-09-29','04:12:56',17709602,211835,'C','Registro Contable Salida No. 211835','2021-10-15','04:12:56','11175087'),(104,211836,'2021-09-29','04:12:56',79201571,211836,'C','Registro Contable Salida No. 211836','2021-10-15','04:12:56','11175087'),(104,211837,'2021-09-29','04:12:56',96333592,211837,'C','Registro Contable Salida No. 211837','2021-10-15','04:12:56','11175087'),(111,211111,'2021-09-29','02:41:59',900042857,0,'C',' Cancelamos por concepto de TIES periodo 02/10/2021 al 08/10/2021 ante XM por parte de EMSERPUCAR ESP  ','2021-09-29','02:42:26','11175432'),(111,211112,'2021-09-28','02:46:11',891190127,0,'C','Cancelamos Factura 227051440 - por conpceto de carga de area de distribucion del sur ante ELECTROCAQUETA por parte de EMSERPUCAR ESP  ','2021-09-29','02:46:46','11175432'),(111,211113,'2021-09-28','02:54:44',828000191,0,'C','CANCELAMOS NOMINA CORRESPONDIENTE AL MES DE SEPTIEMBRE DE 2021 - SECCION ADMINISTRATIVA Y FINANCIERA','2021-09-29','02:55:05','11175432'),(111,211114,'2021-09-28','03:08:27',828000191,0,'C','CANCELAMOS NOMINA CORRESPONDIENTE AL MES DE SEPTIEMBRE DE 2021 - COMERCIAL','2021-09-29','04:45:31','11175432'),(113,211255,'2021-09-29','05:05:28',900042857,211111,'C','  Cancelamos por concepto de TIES periodo 02/10/2021 al 08/10/2021 ante XM por parte de EMSERPUCAR ESP\r\nTercero: XM COMPA&#65533;IA EXPERTOS EN MERCADOS','2021-09-29','05:05:28','11179641'),(111,211115,'2021-09-28','05:12:36',828000191,0,'C',' CANCELAMOS NOMINA CORRESPONDIENTE AL MES DE SEPTIEMBRE DE 2021 - ACUEDUCTO','2021-09-29','05:12:52','11175432'),(111,211116,'2021-09-28','05:16:04',828000191,0,'C',' CANCELAMOS NOMINA CORRESPONDIENTE AL MES DE SEPTIEMBRE DE 2021 - ALCANTARILLADO','2021-09-29','05:16:28','11175432'),(111,211117,'2021-09-28','05:18:23',828000191,0,'C',' CANCELAMOS NOMINA CORRESPONDIENTE AL MES DE SEPTIEMBRE DE 2021 - ASEO','2021-09-29','05:18:36','11175432'),(111,211118,'2021-09-28','05:45:30',828000191,0,'C','CANCELAMOS NOMINA CORRESPONDIENTE AL MES DE SEPTIEMBRE DE 2021 - ENERGIA','2021-09-29','05:45:46','11175432'),(113,211260,'2021-09-30','11:52:00',900832413,210512,'C','  Cancelamos excedente de factura N.117 a GENERCOMERCIAL S.A.S E.S.P. por compra de energ&#65533;a en generador con EMSERPUCAR ESP VIGENCIAS ANTERIORES\r\nTercero: GENERCOMERCIAL SA ESP','2021-09-30','11:52:00','11179641'),(129,210135,'2021-09-29','02:31:35',900312757,210135,'C','Registro Avance No. 210135','2021-09-30','02:31:53','11179641'),(119,210317,'2021-09-29','03:51:32',17710093,210317,'C','Recibo de Pago Nomina No. 210317 REGISTRO DE PAGO DE NOMINA DE SEPTIEMBRE DE 2021','2021-09-30','03:51:33','11179641'),(119,210318,'2021-09-29','03:51:32',18467702,210318,'C','Recibo de Pago Nomina No. 210318 REGISTRO DE PAGO DE NOMINA DE SEPTIEMBRE DE 2021','2021-09-30','03:51:33','11179641'),(119,210319,'2021-09-29','03:51:32',17710656,210319,'C','Recibo de Pago Nomina No. 210319 REGISTRO DE PAGO DE NOMINA DE SEPTIEMBRE DE 2021','2021-09-30','03:51:33','11179641'),(119,210320,'2021-09-29','03:51:32',1117497550,210320,'C','Recibo de Pago Nomina No. 210320 REGISTRO DE PAGO DE NOMINA DE SEPTIEMBRE DE 2021','2021-09-30','03:51:33','11179641'),(119,210321,'2021-09-29','03:51:32',1006526995,210321,'C','Recibo de Pago Nomina No. 210321 REGISTRO DE PAGO DE NOMINA DE SEPTIEMBRE DE 2021','2021-09-30','03:51:33','11179641'),(119,210322,'2021-09-29','03:51:32',79201571,210322,'C','Recibo de Pago Nomina No. 210322 REGISTRO DE PAGO DE NOMINA DE SEPTIEMBRE DE 2021','2021-09-30','03:51:33','11179641'),(119,210323,'2021-09-29','03:52:39',96333592,210323,'C','Recibo de Pago Nomina No. 210323 REGISTRO DE PAGO DE NOMINA DE SEPTIEMBRE DE 2021','2021-09-30','03:52:39','11179641'),(119,210324,'2021-09-29','03:52:39',17709143,210324,'C','Recibo de Pago Nomina No. 210324 REGISTRO DE PAGO DE NOMINA DE SEPTIEMBRE DE 2021','2021-09-30','03:52:39','11179641'),(119,210325,'2021-09-29','03:52:39',17775614,210325,'C','Recibo de Pago Nomina No. 210325 REGISTRO DE PAGO DE NOMINA DE SEPTIEMBRE DE 2021','2021-09-30','03:52:39','11179641'),(119,210326,'2021-09-29','03:52:39',17634946,210326,'C','Recibo de Pago Nomina No. 210326 REGISTRO DE PAGO DE NOMINA DE SEPTIEMBRE DE 2021','2021-09-30','03:52:40','11179641'),(119,210327,'2021-09-29','03:52:39',17710062,210327,'C','Recibo de Pago Nomina No. 210327 REGISTRO DE PAGO DE NOMINA DE SEPTIEMBRE DE 2021','2021-09-30','03:52:40','11179641'),(119,210328,'2021-09-29','03:52:39',17709602,210328,'C','Recibo de Pago Nomina No. 210328 REGISTRO DE PAGO DE NOMINA DE SEPTIEMBRE DE 2021','2021-09-30','03:52:40','11179641'),(119,210329,'2021-09-29','03:52:39',17709400,210329,'C','Recibo de Pago Nomina No. 210329 REGISTRO DE PAGO DE NOMINA DE SEPTIEMBRE DE 2021','2021-09-30','03:52:40','11179641'),(119,210330,'2021-09-30','03:53:05',16187894,210330,'C','Recibo de Pago Nomina No. 210330 REGISTRO DE PAGO DE NOMINA DE SEPTIEMBRE DE 2021','2021-09-30','03:53:05','11179641'),(119,210331,'2021-09-30','03:53:05',1676391,210331,'C','Recibo de Pago Nomina No. 210331 REGISTRO DE PAGO DE NOMINA DE SEPTIEMBRE DE 2021','2021-09-30','03:53:05','11179641'),(119,210332,'2021-09-29','03:55:05',66873421,210332,'C','Recibo de Pago Nomina No. 210332 REGISTRO DE PAGO DE NOMINA DE SEPTIEMBRE DE 2021','2021-09-30','03:55:05','11179641'),(119,210333,'2021-09-29','03:55:05',11379809,210333,'C','Recibo de Pago Nomina No. 210333 REGISTRO DE PAGO DE NOMINA DE SEPTIEMBRE DE 2021','2021-09-30','03:55:05','11179641'),(119,210334,'2021-09-29','03:55:05',1117975514,210334,'C','Recibo de Pago Nomina No. 210334 REGISTRO DE PAGO DE NOMINA DE SEPTIEMBRE DE 2021','2021-09-30','03:55:05','11179641'),(119,210335,'2021-09-29','03:55:05',17652212,210335,'C','Recibo de Pago Nomina No. 210335 REGISTRO DE PAGO DE NOMINA DE SEPTIEMBRE DE 2021','2021-09-30','03:55:05','11179641'),(119,210336,'2021-09-29','03:55:05',16227436,210336,'C','Recibo de Pago Nomina No. 210336 REGISTRO DE PAGO DE NOMINA DE SEPTIEMBRE DE 2021','2021-09-30','03:55:05','11179641'),(119,210337,'2021-09-29','03:57:25',1109492696,210337,'C','Recibo de Pago Nomina No. 210337 REGISTRO DE PAGO DE NOMINA DE SEPTIEMBRE DE 2021','2021-09-30','03:57:25','11179641'),(119,210338,'2021-09-29','03:57:25',1007447792,210338,'C','Recibo de Pago Nomina No. 210338 REGISTRO DE PAGO DE NOMINA DE SEPTIEMBRE DE 2021','2021-09-30','03:57:25','11179641'),(119,210339,'2021-09-29','03:57:25',40625532,210339,'C','Recibo de Pago Nomina No. 210339 REGISTRO DE PAGO DE NOMINA DE SEPTIEMBRE DE 2021','2021-09-30','03:57:26','11179641'),(119,210340,'2021-09-29','03:58:28',41250731,210340,'C','Recibo de Pago Nomina No. 210340 REGISTRO DE PAGO DE NOMINA DE SEPTIEMBRE DE 2021','2021-09-30','03:58:28','11179641'),(119,210341,'2021-09-29','03:58:28',1117508778,210341,'C','Recibo de Pago Nomina No. 210341 REGISTRO DE PAGO DE NOMINA DE SEPTIEMBRE DE 2021','2021-09-30','03:58:28','11179641'),(119,210342,'2021-09-29','03:58:28',12108861,210342,'C','Recibo de Pago Nomina No. 210342 REGISTRO DE PAGO DE NOMINA DE SEPTIEMBRE DE 2021','2021-09-30','03:58:29','11179641'),(119,210343,'2021-09-29','03:58:28',1075226711,210343,'C','Recibo de Pago Nomina No. 210343 REGISTRO DE PAGO DE NOMINA DE SEPTIEMBRE DE 2021','2021-09-30','03:58:29','11179641'),(119,210344,'2021-09-29','03:58:28',1117964100,210344,'C','Recibo de Pago Nomina No. 210344 REGISTRO DE PAGO DE NOMINA DE SEPTIEMBRE DE 2021','2021-09-30','03:58:29','11179641'),(119,210345,'2021-09-29','03:58:28',1117535344,210345,'C','Recibo de Pago Nomina No. 210345 REGISTRO DE PAGO DE NOMINA DE SEPTIEMBRE DE 2021','2021-09-30','03:58:29','11179641'),(119,210346,'2021-09-29','03:58:28',16189593,210346,'C','Recibo de Pago Nomina No. 210346 REGISTRO DE PAGO DE NOMINA DE SEPTIEMBRE DE 2021','2021-09-30','03:58:29','11179641'),(119,210347,'2021-09-29','03:58:28',40626164,210347,'C','Recibo de Pago Nomina No. 210347 REGISTRO DE PAGO DE NOMINA DE SEPTIEMBRE DE 2021','2021-09-30','03:58:29','11179641'),(119,210348,'2021-09-29','03:58:28',1117543211,210348,'C','Recibo de Pago Nomina No. 210348 REGISTRO DE PAGO DE NOMINA DE SEPTIEMBRE DE 2021','2021-09-30','03:58:29','11179641'),(119,210349,'2021-09-29','03:58:28',40626007,210349,'C','Recibo de Pago Nomina No. 210349 REGISTRO DE PAGO DE NOMINA DE SEPTIEMBRE DE 2021','2021-09-30','03:58:29','11179641'),(119,210350,'2021-09-29','03:58:28',1075320448,210350,'C','Recibo de Pago Nomina No. 210350 REGISTRO DE PAGO DE NOMINA DE SEPTIEMBRE DE 2021','2021-09-30','03:58:29','11179641'),(106,211733,'2021-09-29','04:16:01',800037800,211733,'C','Registro Contable Consignacion No. 211733','2021-09-30','04:16:07','11179641'),(106,211732,'2021-09-29','05:30:24',800037800,211732,'C','Registro Contable Consignacion No. 211732','2021-09-30','04:16:22','11179641'),(106,211734,'2021-09-29','04:16:48',800037800,211734,'C','Registro Contable Consignacion No. 211734','2021-09-30','04:16:54','11179641'),(106,211735,'2021-09-29','04:21:42',800037800,211735,'C','Registro Contable Consignacion No. 211735','2021-09-30','04:21:48','11179641'),(106,211736,'2021-09-30','04:22:26',800037800,211736,'C','Registro Contable Consignacion No. 211736','2021-09-30','04:22:32','11179641'),(106,211737,'2021-09-30','04:22:53',800037800,211737,'C','Registro Contable Consignacion No. 211737','2021-09-30','04:22:58','11179641'),(106,211738,'2021-09-30','04:23:17',800037800,211738,'C','Registro Contable Consignacion No. 211738','2021-09-30','04:23:23','11179641'),(106,211739,'2021-09-30','04:23:41',800037800,211739,'C','Registro Contable Consignacion No. 211739','2021-09-30','04:23:46','11179641'),(106,211740,'2021-09-30','05:48:02',899999022,211740,'C','Registro Contable Consignacion No. 211740','2021-09-30','05:48:42','11179641'),(102,210396,'2021-09-16','05:54:48',828000191,202108,'C','Contabilizacion CAJA PRINCIPAL Recaudo de 202108','2021-09-30','05:54:48','11175432'),(102,210397,'2021-09-16','05:54:48',828000191,202108,'C','Contabilizacion BANCO OCCIDENTE ENERGIA 386-2 Recaudo de 202108','2021-09-30','05:54:48','11175432'),(102,210398,'2021-09-16','05:54:49',828000191,202108,'C','Contabilizacion SIN SITUACION DE FONDOS Recaudo de 202108','2021-09-30','05:54:49','11175432'),(102,210399,'2021-09-16','05:54:49',828000191,202108,'C','Contabilizacion SUPERGIROS Recaudo de 202108','2021-09-30','05:54:49','11175432'),(102,210400,'2021-09-17','05:54:49',828000191,202108,'C','Contabilizacion CAJA PRINCIPAL Recaudo de 202108','2021-09-30','05:54:49','11175432'),(102,210401,'2021-09-17','05:54:49',828000191,202108,'C','Contabilizacion BANCO AGRARIO ENERGIA 004-9 Recaudo de 202108','2021-09-30','05:54:49','11175432'),(102,210402,'2021-09-17','05:54:49',828000191,202108,'C','Contabilizacion SUPERGIROS Recaudo de 202108','2021-09-30','05:54:49','11175432'),(102,210403,'2021-09-18','05:54:49',828000191,202108,'C','Contabilizacion CAJA PRINCIPAL Recaudo de 202108','2021-09-30','05:54:49','11175432'),(102,210404,'2021-09-18','05:54:49',828000191,202108,'C','Contabilizacion BANCO OCCIDENTE ENERGIA 386-2 Recaudo de 202108','2021-09-30','05:54:49','11175432'),(102,210405,'2021-09-18','05:54:49',828000191,202108,'C','Contabilizacion SUPERGIROS Recaudo de 202108','2021-09-30','05:54:49','11175432'),(102,210406,'2021-09-19','05:54:49',828000191,202108,'C','Contabilizacion SUPERGIROS Recaudo de 202108','2021-09-30','05:54:49','11175432'),(102,210407,'2021-09-20','05:54:49',828000191,202108,'C','Contabilizacion CAJA PRINCIPAL Recaudo de 202108','2021-09-30','05:54:49','11175432'),(102,210408,'2021-09-20','05:54:49',828000191,202108,'C','Contabilizacion SUPERGIROS Recaudo de 202108','2021-09-30','05:54:49','11175432'),(102,210409,'2021-09-21','05:54:50',828000191,202108,'C','Contabilizacion CAJA PRINCIPAL Recaudo de 202108','2021-09-30','05:54:50','11175432'),(102,210410,'2021-09-21','05:54:50',828000191,202108,'C','Contabilizacion BANCO OCCIDENTE ENERGIA 386-2 Recaudo de 202108','2021-09-30','05:54:50','11175432'),(102,210411,'2021-09-21','05:54:50',828000191,202108,'C','Contabilizacion SIN SITUACION DE FONDOS Recaudo de 202108','2021-09-30','05:54:50','11175432'),(102,210412,'2021-09-21','05:54:50',828000191,202108,'C','Contabilizacion SUPERGIROS Recaudo de 202108','2021-09-30','05:54:50','11175432'),(102,210413,'2021-09-22','05:54:50',828000191,202108,'C','Contabilizacion CAJA PRINCIPAL Recaudo de 202108','2021-09-30','05:54:50','11175432'),(102,210414,'2021-09-22','05:54:50',828000191,202108,'C','Contabilizacion SUPERGIROS Recaudo de 202108','2021-09-30','05:54:50','11175432'),(102,210415,'2021-09-23','05:54:50',828000191,202108,'C','Contabilizacion CAJA PRINCIPAL Recaudo de 202108','2021-09-30','05:54:50','11175432'),(102,210416,'2021-09-23','05:54:50',828000191,202108,'C','Contabilizacion BANCO AGRARIO ENERGIA 004-9 Recaudo de 202108','2021-09-30','05:54:50','11175432'),(102,210417,'2021-09-23','05:54:50',828000191,202108,'C','Contabilizacion BANCO OCCIDENTE ENERGIA 386-2 Recaudo de 202108','2021-09-30','05:54:50','11175432'),(102,210418,'2021-09-23','05:54:50',828000191,202108,'C','Contabilizacion SUPERGIROS Recaudo de 202108','2021-09-30','05:54:50','11175432'),(102,210419,'2021-09-24','05:54:50',828000191,202108,'C','Contabilizacion CAJA PRINCIPAL Recaudo de 202108','2021-09-30','05:54:50','11175432'),(102,210420,'2021-09-24','05:54:50',828000191,202108,'C','Contabilizacion SUPERGIROS Recaudo de 202108','2021-09-30','05:54:50','11175432'),(102,210421,'2021-09-25','05:54:50',828000191,202108,'C','Contabilizacion SUPERGIROS Recaudo de 202108','2021-09-30','05:54:50','11175432'),(102,210422,'2021-09-27','05:54:51',828000191,202108,'C','Contabilizacion CAJA PRINCIPAL Recaudo de 202108','2021-09-30','05:54:51','11175432'),(102,210423,'2021-09-27','05:54:51',828000191,202108,'C','Contabilizacion BANCO OCCIDENTE ENERGIA 386-2 Recaudo de 202108','2021-09-30','05:54:51','11175432'),(102,210424,'2021-09-27','05:54:51',828000191,202108,'C','Contabilizacion SIN SITUACION DE FONDOS Recaudo de 202108','2021-09-30','05:54:51','11175432'),(102,210425,'2021-09-27','05:54:51',828000191,202108,'C','Contabilizacion SUPERGIROS Recaudo de 202108','2021-09-30','05:54:51','11175432'),(102,210426,'2021-09-28','05:54:51',828000191,202108,'C','Contabilizacion CAJA PRINCIPAL Recaudo de 202108','2021-09-30','05:54:51','11175432'),(102,210427,'2021-09-28','05:54:51',828000191,202108,'C','Contabilizacion BANCO OCCIDENTE ENERGIA 386-2 Recaudo de 202108','2021-09-30','05:54:51','11175432'),(102,210428,'2021-09-28','05:54:51',828000191,202108,'C','Contabilizacion SUPERGIROS Recaudo de 202108','2021-09-30','05:54:51','11175432'),(112,210077,'2021-09-08','09:59:11',800197268,1,'C','  REGISTRO DE PAGO IVA ','2021-10-01','10:05:42','11179641'),(109,210002,'2021-09-01','11:38:55',828000191,2029201,'C',' REGISTRO FACTURA BOCATOMA 2029201 - EMSERPUCAR PERIODOS JULIO Y AGOSTO DE 2021','2021-10-01','11:39:46','11175432'),(111,211119,'2021-09-01','11:56:07',900301855,0,'C','CANCELAMOS FACTURA AE2506 - CONTRATAR EL SERVICIO DE ARRENDO INSTALACION Y PARAMETRIZACION DE UN SOFTWARE ADMINISTRATIVODE FORMA VIRTUAL PARA EL AREA CONTABLE Y FINANCIERO DE EMSERPUCAR ESP MES DE JULIO DE 2021','2021-10-01','02:17:34','11175432'),(113,211261,'2021-10-01','02:21:29',40626652,211020,'C','  CANCELAMOS DOCUMENTO SOPORTE DS 259 - SUMINISTRO DE PAPELER&#65533;A Y DEM&#65533;S &#65533;TILES DE ESCRITORIO REQUERIDOS PARA LLEVAR A CABO LABORES ADMINISTRATIVAS DE LAS DEPENDENCIAS DE LA EMPRESA MUNICIPAL DE SERVICIOS P&#65533;BLICOS DE CARTAGENA DEL CHAIR&#65533; EMSERPUCAR E.S.P.','2021-10-01','02:21:29','11179641'),(113,211262,'2021-10-01','02:30:08',900301855,210024,'C','','2022-01-13','12:45:02','11175432'),(129,210168,'2021-12-31','09:43:22',17710093,210168,'C','Registro Avance No. 210168','2022-01-13','09:43:52','11179641'),(113,211814,'2021-12-31','09:45:59',17710093,211586,'C','  Legalizaci&#65533;n Avance de viaticos para desplazamiento a zona rural para reparacion de fluido electrico por fallas en la vereda arenoso y eden pernotando el dia 31 de diciembre de 2021.\r\nTercero: TOVAR BERGA&#65533;O CARLOS ALBERTO','2022-01-13','09:45:59','11179641'),(113,211263,'2021-10-01','02:37:11',891190127,211112,'C','  Cancelamos Factura 227051440 - por conpceto de carga de area de distribucion del sur ante ELECTROCAQUETA por parte de EMSERPUCAR ESP\r\nTercero: ELECTRIFICADORA DEL CAQUETA S.A. E.S.P','2021-10-01','02:37:11','11179641'),(111,211120,'2021-09-30','02:34:05',33750812,0,'C','CANCELAMOS DOCUMENTO SOPORTE DS 291 - OTRO SÍ No. 001 - 2021, AL CONTRATO DE PRESTACIÓN DE SERVICIOS PROFESIONALES No. 001 - 2021 EL CUAL TIENE POR OBJETO CONTRATAR EL SERVICIO PROFESIONAL, EN EL SISTEMA DE GESTION, SEGURIDAD Y SALUD EN EL TRABAJO (SG-SST) DE LA EMPRESA MUNICIPAL DE SERVICIOS PÚBLICOS DOMICILIARIOS EMSERPUCAR ESP','2021-10-01','02:37:40','11175432'),(113,211264,'2021-10-01','02:41:56',891190127,211112,'C','   Cancelamos Factura 227051440 - por conpceto de carga de area de distribucion del sur ante ELECTROCAQUETA por parte de EMSERPUCAR ESP\r\nTercero: ELECTRIFICADORA DEL CAQUETA S.A. E.S.P ','2021-10-01','02:41:56','11179641'),(113,211265,'2021-10-01','02:45:57',815000896,211066,'C','    Cancelamos factura 8002539 por concepto de compra de energia en generador por parte de EMSERPUCAR ESP ante DICEL\r\nTercero: DISTRIBUIDORA Y COMERCIALIZADORA DE ENERGIA ELECTRICA S.A ESP','2021-10-01','02:45:57','11179641'),(111,211121,'0000-00-00','02:43:25',17641358,0,'C','Cancelamos Documento DS 289 - Prestación de Servicios para desarrollar las actividades de corte de césped en las vías y áreas publicas de forma eficiente y eficaz dentro de cada ruta para un trabajo optimo manteniendo la imagen de limpieza en el municipio coadyuvando en la preservación del medio ambiente y la salud publica mes de septiembre de 2021','2021-10-01','02:48:54','11175432'),(113,211266,'2021-10-04','02:56:29',815000896,211066,'C','   Cancelamos factura 8002539 por concepto de compra de energia en generador por parte de EMSERPUCAR ESP ante DICEL\r\nTercero: DISTRIBUIDORA Y COMERCIALIZADORA DE ENERGIA ELECTRICA S.A ESP','2021-10-01','02:56:29','11179641'),(111,211122,'2021-09-30','03:01:00',1117508268,0,'C','Cancelamos documento soporte DS 288 - Personal del servicio de energía para apoyo de control de perdidas y gestión de cartera servicio de energía, el cual dependerá del área de facturación para realizar visitas de posibles fraudes, revisiones de acometidas, instalación de medidores, suspensiones, instalación de macros, apoyo de semana de lecturas operativa y critica, de la empresa municipal de servicios públicos de Cartagena del chaira EMSERPUCAR ESP Septiembre de 2021','2021-10-01','03:03:03','11175432'),(111,211123,'2021-09-30','03:03:29',1117974292,0,'C','CANCELAMOS APOYO APRENDIZ SENA ETAPA PRODUCTIVA  MES DE SEPTIEMBRE DE 2021','2021-10-01','03:04:50','11175432'),(113,211267,'2021-10-01','03:08:51',40078584,211109,'C','   Cancelamos Resolucion 253 24/09/2021 - liquidaci&#65533;n de contrato a un ex funcionario por haber laborado en la empresa municipal de servicios p&#65533;blicos EMSERPUCAR ESP','2021-10-01','03:08:51','11179641'),(111,211124,'2021-09-30','03:12:35',1117522005,0,'C','CANCELAMOS APOYO APRENDIZ SENA ETAPA PRODUCTIVA MES DE SEPTIEMBRE DE 2021','2021-10-01','03:16:08','11175432'),(111,211125,'2021-09-30','03:23:09',800252518,0,'C','CANCELAMOS FACTURA  RMCC 112 - PRESTACIÓN DE SERVICIO PARA RECAUDO EN LOS MUNICIPIOS DEL CAQUETA DE LOS DINEROS QUE POR CONCEPTO DE SERVICIOS PÚBLICOS DE ACUEDUCTO, ALCANTARILLADO, ASEO Y ENERGÍA FACTURA EMSERPUCAR ESP A LOS USUARIOS DE CARTAGENA DEL CHAIRA MES DE AGOSTO DE 2021','2021-10-01','03:26:36','11175432'),(111,211126,'2021-09-30','03:33:26',96354337,0,'C','CANCELAMOS DOCUMENTO SOPORTE DS 287 -  SUMINISTRO DE MATERIALES PARA ADECUACION DEL RELLENO SANITARIO, BARRIDO Y LIMPIEZA DE VIAS Y AREAS PUBLICAS Y ENTREPAÑOS DE GERENCIA, DE LA EMPRESA MUNICIPAL DE SERVICIOS PUBLICOS DE CARTAGENA DEL CHAIRA EMSERPUCAR ESP','2021-10-01','03:37:52','11175432'),(111,211127,'2021-09-30','04:11:51',900749357,0,'C','CANCELAMOS FACTURA IPS 4293 - PRESTACIÓN DE SERVICIOS PROFESIONALES EN VALORACIÓN MÉDICA, INCLUYENDO EXÁMENES MÉDICOS OCUPACIONALES PARA LOS TRABAJADORES DE LA PLANTA DE PERSONAL DE EMSERPUCAR E.S.P. ','2021-10-01','04:24:58','11175432'),(111,211128,'2021-09-30','04:31:41',1117975847,0,'C','CANCELAMOS APOYO APRENDIZ SENA ETAPA PRODUCTIVA MES DE SEPTIEMBRE DE 2021','2021-10-01','04:32:53','11175432'),(111,211129,'2021-09-30','04:33:08',1117975672,0,'C','ANCELAMOS APOYO APRENDIZ SENA ETAPA PRODUCTIVA MES DE SEPTIEMBRE DE 2021','2021-10-01','04:34:55','11175432'),(111,211130,'2021-09-30','04:35:13',1117963223,0,'C','ANCELAMOS APOYO APRENDIZ SENA ETAPA PRODUCTIVA MES DE SEPTIEMBRE DE 2021','2021-10-01','04:40:43','11175432'),(111,211131,'2021-09-30','05:12:34',52739647,0,'C','CANCELAMOS DOCUMENTO SOPORTE DS 292 - ARRENDAMIENTO DE MAQUINARIA AMARILLA (BULDOCER) PARA LA OPERACION DEL SITIO DE DISPOSICIÓN FINAL DEL RELLENO SANITARIO LA PRADERA DEL MUNICIPIO DE CARTAGENA DEL CHAIRA MES DE AGOSTO DE 2021','2021-10-01','05:13:31','11175432'),(111,211132,'2021-09-30','05:16:08',40088958,0,'C','CANCELAMOS DOCUMENTO SOPORTE DS 290 - PRESTACION DE SERVICIOS PARA DESARROLLAR LAS ACTIVIDADES DE BARRIDO Y LIMPIEZA EN LAS VÍAS Y ÁREAS PÚBLICAS DEL CASCO URBANO DEL MUNICIPIO DE CARTAGENA DEL CHAIRÁ, DE FORMA EFICIENTE Y EFICAZ DENTRO DE CADA RUTA, MANTENIENDO LA IMAGEN DE LIMPIEZA EN LA MUNICIPALIDAD, COADYUVANDO A LA PRESERVACIÓN DEL MEDIO AMBIENTE Y LA SALUD PÚBLICA MES DE SEPTIEMBRE DE 2021','2021-10-01','05:18:24','11175432'),(111,211133,'2021-09-30','05:41:23',17709602,0,'C','  CANCELAMOS MOVILIZACIÓN POR DISPONIBILIDAD DE ACUEDUCTO DEL MES DE SEPTIEMBRE DE 2021 A UN EMPLEADO DE EMSERPUCAR ESP','2021-10-01','05:42:08','11175432'),(111,211134,'2021-09-30','05:51:39',17710093,0,'C','CANCELAMOS MOVILIZACIÓN POR DISPONIBILIDAD DE ENERGIA DEL MES DE SEPTIEMBRE DE 2021 A UN EMPLEADO DE EMSERPUCAR ESP','2021-10-01','05:52:22','11175432'),(111,211135,'2021-09-30','05:56:07',1117497550,0,'C','Legalizacion Avance de viaticos para desplazamiento a zona rural aguila, eden, marimbas, hotel y tigrera alta para realizar la toma de lecturas del servicio de energia los dias 28 y 29 de septiembre de 2021. ','2021-10-01','05:56:48','11175432'),(111,211136,'2021-09-30','05:57:11',18467702,0,'C','Legalizacion Avance de viaticos para desplazamiento a zona rural campo alegre, diamante, rubi, san jose de risaralda para realizar la toma de lecturas del servicio de energia los dias 27 y 28 de septiembre de 2021 y pago de rodamiento de motocicleta  ','2021-10-01','05:57:53','11175432'),(111,211137,'2021-09-30','06:01:32',860074186,0,'C','Cancelamos Factura FEV2147 -  Adquisición de materiales de energía que se deben comprar de urgencia para instalación en el transformador de la subestación que esta presentando daños que puede ocasionar problemas de gran magnitud y perjudicar a toda la población chairense.   ','2021-10-01','06:03:46','11175432'),(106,211741,'2021-09-22','08:08:07',890300279,211741,'C','Registro Contable Consignacion No. 211741','2021-10-04','08:08:20','11179641'),(106,211742,'2021-09-22','08:08:56',890300279,211742,'C','Registro Contable Consignacion No. 211742','2021-10-04','08:09:07','11179641'),(106,211743,'2021-09-22','08:09:40',890300279,211743,'C','Registro Contable Consignacion No. 211743','2021-10-04','08:09:54','11179641'),(106,211744,'2021-09-22','08:10:22',890300279,211744,'C','Registro Contable Consignacion No. 211744','2021-10-04','08:10:29','11179641'),(106,211745,'2021-09-22','08:11:56',890300279,211745,'C','Registro Contable Consignacion No. 211745','2021-10-04','08:12:09','11179641'),(106,211746,'2021-09-22','08:12:36',890300279,211746,'C','Registro Contable Consignacion No. 211746','2021-10-04','08:12:47','11179641'),(106,211747,'2021-09-22','08:13:19',890300279,211747,'C','Registro Contable Consignacion No. 211747','2021-10-04','08:13:28','11179641'),(106,211748,'2021-09-22','08:13:54',890300279,211748,'C','Registro Contable Consignacion No. 211748','2021-10-04','08:14:02','11179641'),(106,211749,'2021-09-24','08:15:23',890300279,211749,'C','Registro Contable Consignacion No. 211749','2021-10-04','08:15:32','11179641'),(106,211750,'2021-09-24','08:17:04',890300279,211750,'C','Registro Contable Consignacion No. 211750','2021-10-04','08:17:17','11179641'),(106,211751,'2021-09-24','08:20:26',890300279,211751,'C','Registro Contable Consignacion No. 211751','2021-10-04','08:20:36','11179641'),(106,211752,'2021-09-24','08:21:09',890300279,211752,'C','Registro Contable Consignacion No. 211752','2021-10-04','08:21:20','11179641'),(106,211754,'2021-09-28','08:22:46',890300279,211754,'C','Registro Contable Consignacion No. 211754','2021-10-04','08:22:56','11179641'),(106,211753,'2021-09-28','08:22:09',890300279,211753,'C','Registro Contable Consignacion No. 211753','2021-10-04','08:23:13','11179641'),(106,211755,'2021-09-28','08:23:42',890300279,211755,'C','Registro Contable Consignacion No. 211755','2021-10-04','08:23:50','11179641'),(106,211756,'2021-09-28','08:24:18',890300279,211756,'C','Registro Contable Consignacion No. 211756','2021-10-04','08:24:44','11179641'),(106,211757,'2021-09-28','08:25:22',890300279,211757,'C','Registro Contable Consignacion No. 211757','2021-10-04','08:25:32','11179641'),(106,211758,'2021-09-28','08:25:58',890300279,211758,'C','Registro Contable Consignacion No. 211758','2021-10-04','08:26:07','11179641'),(106,211759,'2021-09-28','08:26:46',890300279,211759,'C','Registro Contable Consignacion No. 211759','2021-10-04','08:26:57','11179641'),(106,211760,'2021-09-28','08:42:59',890300279,211760,'C','Registro Contable Consignacion No. 211760','2021-10-04','08:43:07','11179641'),(106,211761,'2021-09-28','08:43:59',890300279,211761,'C','Registro Contable Consignacion No. 211761','2021-10-04','08:44:07','11179641'),(106,211762,'2021-09-28','08:44:43',890300279,211762,'C','Registro Contable Consignacion No. 211762','2021-10-04','08:44:51','11179641'),(106,211763,'2021-09-28','08:45:50',890300279,211763,'C','Registro Contable Consignacion No. 211763','2021-10-04','08:45:59','11179641'),(106,211764,'2021-09-28','08:46:27',890300279,211764,'C','Registro Contable Consignacion No. 211764','2021-10-04','08:46:38','11179641'),(106,211765,'2021-09-29','08:47:31',890300279,211765,'C','Registro Contable Consignacion No. 211765','2021-10-04','08:48:28','11179641'),(106,211766,'2021-09-29','08:47:59',890300279,211766,'C','Registro Contable Consignacion No. 211766','2021-10-04','08:48:39','11179641'),(106,211767,'2021-09-29','08:49:59',890300279,211767,'C','Registro Contable Consignacion No. 211767','2021-10-04','08:50:09','11179641'),(106,211768,'2021-09-29','08:51:11',890300279,211768,'C','Registro Contable Consignacion No. 211768','2021-10-04','08:51:21','11179641'),(103,210278,'2021-09-01','10:07:57',17701719,210278,'C','Registro Contable Entrada No. 210278','2021-12-30','10:07:57','11175353'),(103,210279,'2021-09-01','10:07:57',17701719,210279,'C','Registro Contable Entrada No. 210279','2021-12-30','10:07:57','11175353'),(104,211838,'2021-09-01','04:12:56',1075320448,211838,'C','Registro Contable Salida No. 211838','2021-10-15','04:12:56','11175087'),(104,211839,'2021-09-11','04:12:56',66873421,211839,'C','Registro Contable Salida No. 211839','2021-10-15','04:12:56','11175087'),(104,211840,'2021-09-20','04:12:56',1075320448,211840,'C','Registro Contable Salida No. 211840','2021-10-15','04:12:56','11175087'),(104,211841,'2021-10-04','11:19:25',66873421,211841,'C','Registro Contable Salida No. 211841','2021-10-04','11:19:25','11175087'),(106,211769,'2021-09-30','11:19:23',900156264,211769,'C','Registro Contable Consignacion No. 211769','2021-10-04','11:19:38','11179641'),(104,211842,'2021-09-29','04:12:56',66873421,211842,'C','Registro Contable Salida No. 211842','2021-10-15','04:12:56','11175087'),(104,211843,'2021-09-01','04:12:56',17710656,211843,'C','Registro Contable Salida No. 211843','2021-10-15','04:12:56','11175087'),(106,211770,'2021-09-28','11:25:42',890300279,211770,'C','Registro Contable Consignacion No. 211770','2021-10-04','11:25:50','11179641'),(104,211844,'2021-09-06','04:12:56',17710093,211844,'C','Registro Contable Salida No. 211844','2021-10-15','04:12:56','11175087'),(106,211771,'2021-09-30','11:26:38',890300279,211771,'C','Registro Contable Consignacion No. 211771','2021-10-04','11:26:47','11179641'),(104,211845,'2021-09-13','04:12:56',18467702,211845,'C','Registro Contable Salida No. 211845','2021-10-15','04:12:56','11175087'),(106,211772,'2021-09-30','11:27:31',890300279,211772,'C','Registro Contable Consignacion No. 211772','2021-10-04','11:27:40','11179641'),(106,211773,'2021-09-30','11:28:24',890300279,211773,'C','Registro Contable Consignacion No. 211773','2021-10-04','11:28:31','11179641'),(104,211846,'2021-09-17','04:12:56',1117497550,211846,'C','Registro Contable Salida No. 211846','2021-10-15','04:12:56','11175087'),(104,211847,'2021-09-20','04:12:56',17709143,211847,'C','Registro Contable Salida No. 211847','2021-10-15','04:12:56','11175087'),(104,211848,'2021-09-23','04:12:56',1676391,211848,'C','Registro Contable Salida No. 211848','2021-10-15','04:12:56','11175087'),(104,211849,'2021-09-27','04:12:56',96333592,211849,'C','Registro Contable Salida No. 211849','2021-10-15','04:12:56','11175087'),(104,211850,'2021-09-29','04:12:56',17634946,211850,'C','Registro Contable Salida No. 211850','2021-10-15','04:12:56','11175087'),(113,211268,'2021-10-04','03:01:03',17709602,211133,'C','  CANCELAMOS MOVILIZACI&#65533;N POR DISPONIBILIDAD DE ACUEDUCTO DEL MES DE SEPTIEMBRE DE 2021 A UN EMPLEADO DE EMSERPUCAR ESP\r\nTercero: MU&#65533;OZ GALEANO JORGE HUMBERTO','2021-10-04','03:01:03','11179641'),(113,211269,'2021-10-04','03:07:35',17710093,211134,'C','  CANCELAMOS MOVILIZACI&#65533;N POR DISPONIBILIDAD DE ENERGIA DEL MES DE SEPTIEMBRE DE 2021 A UN EMPLEADO DE EMSERPUCAR ESP\r\nTercero: TOVAR BERGA&#65533;O CARLOS ALBERTO','2021-10-04','03:07:35','11179641'),(113,211270,'2021-10-04','03:09:45',1117508268,211122,'C','  Cancelamos documento soporte DS 288 - Personal del servicio de energ&#65533;a para apoyo de control de perdidas y gesti&#65533;n de cartera servicio de energ&#65533;a, el cual depender&#65533; del &#65533;rea de facturaci&#65533;n para realizar visitas de posibles fraudes, revisiones de acometidas, instalaci&#65533;n de medidores, suspensiones, instalaci&#65533;n de macros, apoyo de semana de lecturas operativa y critica, de la empresa municipal de servicios p&#65533;blicos de Cartagena del chaira EMSERPUCAR ESP Septiembre de 2021','2021-10-04','03:09:45','11179641'),(113,211271,'2021-10-04','03:11:15',1117963223,211130,'C','  ANCELAMOS APOYO APRENDIZ SENA ETAPA PRODUCTIVA MES DE SEPTIEMBRE DE 2021\r\nTercero: LUZ ADRIANA ALVAREZ SANTANA','2021-10-04','03:11:15','11179641'),(113,211272,'2021-10-04','03:12:56',1117975672,211129,'C','  ANCELAMOS APOYO APRENDIZ SENA ETAPA PRODUCTIVA MES DE SEPTIEMBRE DE 2021\r\nTercero: PRIETO RODRIGUEZ SOLANLLY','2021-10-04','03:12:56','11179641'),(113,211273,'2021-10-04','03:14:53',1117522005,211124,'C','  CANCELAMOS APOYO APRENDIZ SENA ETAPA PRODUCTIVA MES DE SEPTIEMBRE DE 2021\r\nTercero: HURTADO CABRERA WILLIAM CAMILO','2021-10-04','03:14:53','11179641'),(113,211274,'2021-10-04','03:16:35',1117974292,211123,'C','  CANCELAMOS APOYO APRENDIZ SENA ETAPA PRODUCTIVA MES DE SEPTIEMBRE DE 2021\r\nTercero: PARRA MARTINEZ JOSE ARLINSON','2021-10-04','03:16:35','11179641'),(113,211275,'2021-10-04','03:18:31',18467702,211136,'C','   egalizacion Avance de viaticos para desplazamiento a zona rural campo alegre, diamante, rubi, san jose de risaralda para realizar la toma de lecturas del servicio de energia los dias 27 y 28 de septiembre de 2021 y pago de rodamiento de motocicleta\r\nTercero: ALEGRIA ROCERO EDUIN ','2021-10-04','03:18:31','11179641'),(113,211276,'2021-10-04','03:20:18',1117497550,211135,'C','  Legalizacion Avance de viaticos para desplazamiento a zona rural aguila, eden, marimbas, hotel y tigrera alta para realizar la toma de lecturas del servicio de energia los dias 28 y 29 de septiembre de 2021.\r\nTercero: ZABALA DIAZ JOSE MANUEL','2021-10-04','03:20:18','11179641'),(113,211277,'2021-10-04','03:21:39',1117975847,211128,'C','  CANCELAMOS APOYO APRENDIZ SENA ETAPA PRODUCTIVA MES DE SEPTIEMBRE DE 2021\r\nTercero: YULEIDY ALEJANDRA RAMIREZ GALEANO','2021-10-04','03:21:39','11179641'),(113,211278,'2021-10-04','03:23:53',40088958,211132,'C','  CANCELAMOS DOCUMENTO SOPORTE DS 290 - PRESTACION DE SERVICIOS PARA DESARROLLAR LAS ACTIVIDADES DE BARRIDO Y LIMPIEZA EN LAS V&#65533;AS Y &#65533;REAS P&#65533;BLICAS DEL CASCO URBANO DEL MUNICIPIO DE CARTAGENA DEL CHAIR&#65533;, DE FORMA EFICIENTE Y EFICAZ DENTRO DE CADA RUTA, MANTENIENDO LA IMAGEN DE LIMPIEZA EN LA MUNICIPALIDAD, COADYUVANDO A LA PRESERVACI&#65533;N DEL MEDIO AMBIENTE Y LA SALUD P&#65533;BLICA MES DE SEPTIEMBRE DE 2021\r\nTercero: GRANADA GARNICA NORLANDY','2021-10-04','03:23:53','11179641'),(113,211279,'2021-10-04','03:30:33',17641358,211121,'C','  Cancelamos Documento DS 289 - Prestaci&#65533;n de Servicios para desarrollar las actividades de corte de c&#65533;sped en las v&#65533;as y &#65533;reas publicas de forma eficiente y eficaz dentro de cada ruta para un trabajo optimo manteniendo la imagen de limpieza en el municipio coadyuvando en la preservaci&#65533;n del medio ambiente y la salud publica mes de septiembre de 2021','2021-10-04','03:30:33','11179641'),(106,211776,'2021-09-30','04:45:10',800037800,211776,'C','Registro Contable Consignacion No. 211776','2021-10-04','04:52:33','11179641'),(106,211775,'2021-09-30','04:44:33',800037800,211775,'C','Registro Contable Consignacion No. 211775','2021-10-04','04:52:45','11179641'),(106,211774,'2021-09-30','04:43:13',800037800,211774,'C','Registro Contable Consignacion No. 211774','2021-11-23','10:40:36','11179641'),(106,211786,'2021-10-04','04:55:52',800037800,211786,'C','Registro Contable Consignacion No. 211786','2021-10-04','04:56:08','40625532'),(106,211787,'2021-10-04','04:58:04',800037800,211787,'C','Registro Contable Consignacion No. 211787','2021-10-04','04:58:23','40625532'),(106,211788,'2021-10-04','05:26:46',800037800,211788,'C','Registro Contable Consignacion No. 211788','2021-10-04','05:27:19','40625532'),(106,211789,'2021-10-04','05:27:14',800037800,211789,'C','Registro Contable Consignacion No. 211789','2021-10-04','05:27:24','40625532'),(103,210280,'2021-09-30','10:07:57',17656506,210280,'C','Registro Contable Entrada No. 210280','2021-12-30','10:07:57','11175353'),(104,211851,'2021-09-30','04:12:56',96333592,211851,'C','Registro Contable Salida No. 211851','2021-10-15','04:12:56','11175087'),(103,210281,'2021-09-30','10:07:57',17656506,210281,'C','Registro Contable Entrada No. 210281','2021-12-30','10:07:57','11175353'),(104,211852,'2021-10-04','06:28:38',96333592,211852,'C','Registro Contable Salida No. 211852','2021-10-04','06:28:38','11175087'),(104,211853,'2021-09-30','04:12:56',96333592,211853,'C','Registro Contable Salida No. 211853','2021-10-15','04:12:56','11175087'),(103,210282,'2021-09-30','10:07:57',17710135,210282,'C','Registro Contable Entrada No. 210282','2021-12-30','10:07:57','11175353'),(104,211854,'2021-09-30','04:12:56',79201571,211854,'C','Registro Contable Salida No. 211854','2021-10-15','04:12:56','11175087'),(103,210283,'2021-09-30','10:07:57',1007383949,210283,'C','Registro Contable Entrada No. 210283','2021-12-30','10:07:57','11175353'),(104,211855,'2021-09-30','04:12:56',1117497550,211855,'C','Registro Contable Salida No. 211855','2021-10-15','04:12:56','11175087'),(103,210284,'2021-09-30','10:07:57',96331758,210284,'C','Registro Contable Entrada No. 210284','2021-12-30','10:07:57','11175353'),(104,211856,'2021-09-30','04:12:56',66873421,211856,'C','Registro Contable Salida No. 211856','2021-10-15','04:12:56','11175087'),(103,210285,'2021-09-30','10:07:57',40625847,210285,'C','Registro Contable Entrada No. 210285','2021-12-30','10:07:57','11175353'),(103,210287,'2021-09-30','10:07:57',1112778349,210287,'C','Registro Contable Entrada No. 210287','2021-12-30','10:07:57','11175353'),(104,211859,'2021-09-30','04:12:56',40626007,211859,'C','Registro Contable Salida No. 211859','2021-10-15','04:12:56','11175087'),(103,210288,'2021-09-30','10:07:57',17659953,210288,'C','Registro Contable Entrada No. 210288','2021-12-30','10:07:57','11175353'),(104,211860,'2021-09-30','04:12:56',1676391,211860,'C','Registro Contable Salida No. 211860','2021-10-15','04:12:56','11175087'),(103,210289,'2021-09-30','10:07:57',800169470,210289,'C','Registro Contable Entrada No. 210289','2021-12-30','10:07:57','11175353'),(104,211861,'2021-09-30','04:12:56',66873421,211861,'C','Registro Contable Salida No. 211861','2021-10-15','04:12:56','11175087'),(109,210003,'2021-09-30','10:32:12',828000191,2029201,'C','  REGISTRO FACTURA BOCATOMA 2029201 - EMSERPUCAR PERIODOS SEPTIEMBRE DE 2021','2021-10-05','10:33:05','11175432'),(103,210290,'2021-09-30','10:07:57',17627886,210290,'C','Registro Contable Entrada No. 210290','2021-12-30','10:07:57','11175353'),(104,211862,'2021-09-30','04:12:56',40625532,211862,'C','Registro Contable Salida No. 211862','2021-10-15','04:12:56','11175087'),(103,210291,'2021-09-30','10:07:57',1117967733,210291,'C','Registro Contable Entrada No. 210291','2021-12-30','10:07:57','11175353'),(104,211863,'2021-09-30','04:12:56',16189593,211863,'C','Registro Contable Salida No. 211863','2021-10-15','04:12:56','11175087'),(103,210292,'2021-09-30','10:07:57',963564688,210292,'C','Registro Contable Entrada No. 210292','2021-12-30','10:07:57','11175353'),(104,211864,'2021-09-30','04:12:56',41250731,211864,'C','Registro Contable Salida No. 211864','2021-10-15','04:12:56','11175087'),(104,211865,'2021-09-30','04:12:56',66873421,211865,'C','Registro Contable Salida No. 211865','2021-10-15','04:12:56','11175087'),(104,211866,'2021-09-30','04:12:56',40626164,211866,'C','Registro Contable Salida No. 211866','2021-10-15','04:12:56','11175087'),(111,211138,'2021-10-04','10:56:57',900042857,0,'C','cancelamos pagos anticipados por transaccion periodo 01/10/2021 al 15/10/2021 de TIES a XM por parte de EMSERPUCAR ESP  ','2021-10-05','10:57:43','11175432'),(103,210293,'2021-09-30','10:07:57',17689975,210293,'C','Registro Contable Entrada No. 210293','2021-12-30','10:07:57','11175353'),(104,211867,'2021-09-30','04:12:56',17641358,211867,'C','Registro Contable Salida No. 211867','2021-10-15','04:12:56','11175087'),(103,210294,'2021-09-30','10:07:57',17651322,210294,'C','Registro Contable Entrada No. 210294','2021-12-30','10:07:57','11175353'),(104,211868,'2021-09-30','04:12:56',17641358,211868,'C','Registro Contable Salida No. 211868','2021-10-15','04:12:56','11175087'),(103,210295,'2021-09-30','10:07:57',89000525,210295,'C','Registro Contable Entrada No. 210295','2021-12-30','10:07:57','11175353'),(111,211139,'2021-10-04','11:06:08',40626647,0,'C','CANCELAMOS DOCUMENTO SOPORTE DS 296 - PRESTACION DE SERVICIOS PARA DESARROLLAR LAS ACTIVIDADES DE BARRIDO Y LIMPIEZA EN LAS VÍAS Y ÁREAS PÚBLICAS DEL CASCO URBANO DEL MUNICIPIO DE CARTAGENA DEL CHAIRÁ, DE FORMA EFICIENTE Y EFICAZ DENTRO DE CADA RUTA, MANTENIENDO LA IMAGEN DE LIMPIEZA EN LA MUNICIPALIDAD, COADYUVANDO A LA PRESERVACIÓN DEL MEDIO AMBIENTE Y LA SALUD PÚBLICA MES DE SEPTIEMBRE DE 2021','2021-10-05','11:12:41','11175432'),(113,210705,'2021-05-20','11:17:58',892099499,210337,'C','      CANCELAMOS ANTE XM COMPA&#65533;&#65533;A DE EXPERTOS EN MERCADO LOS PREPAGOS POR CONCEPTO DE SISTEMA DE TRANSMISI&#65533;N REGIONAL DEL MES DE ABRIL DE 2021\r\nTercero: EMPRESA DE ENERGIA DE ARAUCA ENELAR E.S.P    ','2021-10-05','11:17:58','11175432'),(104,211869,'2021-09-30','04:12:56',79201571,211869,'C','Registro Contable Salida No. 211869','2021-10-15','04:12:56','11175087'),(103,210296,'2021-09-30','10:07:57',1004862622,210296,'C','Registro Contable Entrada No. 210296','2021-12-30','10:07:57','11175353'),(104,211870,'2021-09-30','04:12:56',96333592,211870,'C','Registro Contable Salida No. 211870','2021-10-15','04:12:56','11175087'),(103,210297,'2021-09-30','10:07:57',1117969369,210297,'C','Registro Contable Entrada No. 210297','2021-12-30','10:07:57','11175353'),(104,211871,'2021-09-30','04:12:56',17710656,211871,'C','Registro Contable Salida No. 211871','2021-10-15','04:12:56','11175087'),(103,210298,'2021-09-30','10:07:57',963564688,210298,'C','Registro Contable Entrada No. 210298','2021-12-30','10:07:57','11175353'),(104,211872,'2021-09-30','04:12:56',17709143,211872,'C','Registro Contable Salida No. 211872','2021-10-15','04:12:56','11175087'),(103,210299,'2021-09-30','10:07:57',1117969443,210299,'C','Registro Contable Entrada No. 210299','2021-12-30','10:07:57','11175353'),(104,211873,'2021-09-30','04:12:56',41250731,211873,'C','Registro Contable Salida No. 211873','2021-10-15','04:12:56','11175087'),(111,211140,'2021-10-04','11:43:18',900718645,0,'C','CANCELAMOS FACTURA ELC-7443 ADICIÓN AL CONTRATO DE PRESTACIÓN DE SERVICIOS N. 002-2021; QUE TIENE POR OBJETO ADQUISICIÓN DE SERVICIO DE INTERNET BANDA ANCHA PARA LAS DIFERENTES DEPENDENCIAS DE LA SEDE PRINCIPAL DE EMSERPUCAR ESP, PARA DOTAR A LOS FUNCIONARIOS DE UNA HERRAMIENTA QUE PERMITA LA COMUNICACIÓN RÁPIDA Y EFICIENTE Y SE PUEDA DAR CUMPLIMIENTO A LAS DIFERENTES ENTIDADES DE CONTROL Y VIGILANCIA.','2021-10-05','11:49:29','11175432'),(103,210300,'2021-09-30','10:07:57',76322566,210300,'C','Registro Contable Entrada No. 210300','2021-12-30','10:07:57','11175353'),(111,211141,'2021-10-04','11:54:14',1117976172,0,'C','CANCELAMOS DOCUMENTO SOPORTE DS 298 - APOYO TÉCNICO Y TECNOLOGICO EN SISTEMAS DE EMSERPUCAR ESP, MANEJO DE HARWARE, SOFTWARE,MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE LOS EQUIPOS DE COMPUTO E IMPRESORAS, ACTUALIZACONES EN LA PAGINA WEB, CARGUE DE INFORMACION DE TODAS LAS DEPENDENCIAS Y APOYO A TODAS LAS DEPENDENCIAS EN ASESORIA INFORMATICA Y DEMÁS RELACIONADAS EN EL APOYO TÉCNICO EN EL SISTEMA DE EMSERPUCAR ESP','2021-10-05','11:57:48','11175432'),(104,211874,'2021-09-30','04:12:56',96333592,211874,'C','Registro Contable Salida No. 211874','2021-10-15','04:12:56','11175087'),(111,211142,'2021-10-05','02:28:03',1117485055,0,'C','CANCELAMOS DOCUMENTOS SOPORTE DS 297 - PRESTAR SUS SERVICIOS DE TRANSPORTE DE PERSONAL, HERRAMIENTAS, EQUIPOS Y MATERIALES PARA REALIZAR LABORES OPERATIVAS DEL SERVICIO DE ENERGÍA EN EL CASCO URBANO DEL MUNICIPIO DE CARTAGENA DEL CHAIRA – CAQUETÁ MES DE SEPTIEMBRE DE 2021','2021-10-05','02:30:52','11175432'),(103,210301,'2021-09-30','10:07:57',17655507,210301,'C','Registro Contable Entrada No. 210301','2021-12-30','10:07:57','11175353'),(104,211875,'2021-09-30','04:12:56',41250731,211875,'C','Registro Contable Salida No. 211875','2021-10-15','04:12:56','11175087'),(103,210302,'2021-09-30','10:07:57',963564688,210302,'C','Registro Contable Entrada No. 210302','2021-12-30','10:07:57','11175353'),(104,211876,'2021-09-30','04:12:56',17634946,211876,'C','Registro Contable Salida No. 211876','2021-10-15','04:12:56','11175087'),(103,210303,'2021-09-30','10:07:57',40626556,210303,'C','Registro Contable Entrada No. 210303','2021-12-30','10:07:57','11175353'),(104,211877,'2021-09-30','04:12:56',17709143,211877,'C','Registro Contable Salida No. 211877','2021-10-15','04:12:56','11175087'),(104,211878,'2021-09-30','04:12:56',96333592,211878,'C','Registro Contable Salida No. 211878','2021-10-15','04:12:56','11175087'),(103,210304,'2021-09-30','10:07:57',40625884,210304,'C','Registro Contable Entrada No. 210304','2021-12-30','10:07:57','11175353'),(104,211879,'2021-09-30','04:12:56',17709220,211879,'C','Registro Contable Salida No. 211879','2021-10-15','04:12:56','11175087'),(103,210305,'2021-09-30','10:07:57',7705260,210305,'C','Registro Contable Entrada No. 210305','2021-12-30','10:07:57','11175353'),(104,211880,'2021-09-30','04:12:56',11379809,211880,'C','Registro Contable Salida No. 211880','2021-10-15','04:12:56','11175087'),(103,210306,'2021-09-30','10:07:57',96329680,210306,'C','Registro Contable Entrada No. 210306','2021-12-30','10:07:57','11175353'),(104,211881,'2021-09-30','04:12:56',17641358,211881,'C','Registro Contable Salida No. 211881','2021-10-15','04:12:56','11175087'),(111,211144,'2021-10-05','04:19:12',18467702,0,'C','Legalizacion de viaticos debido a que personal de EMSERPUCAR ESP del area operativa requirio desplazarse al eden a cambiar aisladores en la finca de policarpo carrillo el dia 30 de septiembre de 2021 al igual se le cancela alquiler de motocicleta de el funcionario EDUIN ALEGRIA  ','2021-10-05','04:20:46','11175432'),(111,211143,'2021-10-05','04:18:48',1006526995,0,'C','Legalizacion de viaticos debido a que personal de EMSERPUCAR ESP del area operativa requirio desplazarse al eden a cambiar aisladores en la finca de policarpo carrillo el dia 30 de septiembre de 2021 al igual se le cancela alquiler de motocicleta de el funcionario EDUIN ALEGRIA  ','2021-10-05','04:21:01','11175432'),(113,211280,'2021-10-05','04:24:41',52739647,211131,'C','  CANCELAMOS DOCUMENTO SOPORTE DS 292 - ARRENDAMIENTO DE MAQUINARIA AMARILLA (BULDOCER) PARA LA OPERACION DEL SITIO DE DISPOSICI&#65533;N FINAL DEL RELLENO SANITARIO LA PRADERA DEL MUNICIPIO DE CARTAGENA DEL CHAIRA MES DE AGOSTO DE 2021\r\nTercero: CARDOSO ARAGONEZ PAULA ANDREA','2021-10-05','04:24:41','11179641'),(113,211281,'2021-10-05','04:26:46',900718645,211140,'C','  CANCELAMOS FACTURA ELC-7443 ADICI&#65533;N AL CONTRATO DE PRESTACI&#65533;N DE SERVICIOS N. 002-2021; QUE TIENE POR OBJETO ADQUISICI&#65533;N DE SERVICIO DE INTERNET BANDA ANCHA PARA LAS DIFERENTES DEPENDENCIAS DE LA SEDE PRINCIPAL DE EMSERPUCAR ESP, PARA DOTAR A LOS FUNCIONARIOS DE UNA HERRAMIENTA QUE PERMITA LA COMUNICACI&#65533;N R&#65533;PIDA Y EFICIENTE Y SE PUEDA DAR CUMPLIMIENTO A LAS DIFERENTES ENTIDADES DE CONTROL Y VIGILANCIA.\r\nTercero: CABLE DVR SAS','2021-10-05','04:26:46','11179641'),(113,211282,'2021-10-05','04:28:52',800252518,211125,'C','  CANCELAMOS FACTURA RMCC 112 - PRESTACI&#65533;N DE SERVICIO PARA RECAUDO EN LOS MUNICIPIOS DEL CAQUETA DE LOS DINEROS QUE POR CONCEPTO DE SERVICIOS P&#65533;BLICOS DE ACUEDUCTO, ALCANTARILLADO, ASEO Y ENERG&#65533;A FACTURA EMSERPUCAR ESP A LOS USUARIOS DE CARTAGENA DEL CHAIRA MES DE AGOSTO DE 2021\r\nTercero: RED MULTISERVICIOS DE COLOMBIA SA','2021-10-05','04:28:52','11179641'),(113,211283,'2021-10-05','04:30:50',1117976172,211141,'C','  CANCELAMOS DOCUMENTO SOPORTE DS 298 - APOYO T&#65533;CNICO Y TECNOLOGICO EN SISTEMAS DE EMSERPUCAR ESP, MANEJO DE HARWARE, SOFTWARE,MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE LOS EQUIPOS DE COMPUTO E IMPRESORAS, ACTUALIZACONES EN LA PAGINA WEB, CARGUE DE INFORMACION DE TODAS LAS DEPENDENCIAS Y APOYO A TODAS LAS DEPENDENCIAS EN ASESORIA INFORMATICA Y DEM&#65533;S RELACIONADAS EN EL APOYO T&#65533;CNICO EN EL SISTEMA DE EMSERPUCAR ESP\r\nTercero: SANCHEZ ERAZO JOSE ALEJANDRO','2021-10-05','04:30:50','11179641'),(113,211284,'2021-10-05','04:33:08',40625847,211060,'C','  CANCELAMOS FACTURA FE 665 - SUMINISTRO DE MATERIALES Y ELEMENTOS REQUERIDOS PARA REALIZAR LABORES OPERATIVAS EN LOS SERVICIOS DE ACUEDUCTO Y ALCANTARILLADO DE LA EMPRESA MUNICIPAL DE SERVICIOS P&#65533;BLICOS DE CARTAGENA DEL CHAIR&#65533; EMSERPUCAR E.S.P.','2021-10-05','04:33:08','11179641'),(113,211285,'2021-10-05','04:34:46',33750812,211120,'C','  CANCELAMOS DOCUMENTO SOPORTE DS 291 - OTRO S&#65533; No. 001 - 2021, AL CONTRATO DE PRESTACI&#65533;N DE SERVICIOS PROFESIONALES No. 001 - 2021 EL CUAL TIENE POR OBJETO CONTRATAR EL SERVICIO PROFESIONAL, EN EL SISTEMA DE GESTION, SEGURIDAD Y SALUD EN EL TRABAJO (SG-SST) DE LA EMPRESA MUNICIPAL DE SERVICIOS P&#65533;BLICOS DOMICILIARIOS EMSERPUCAR ESP\r\nTercero: RUIZ TOVAR JESSICA ANDREA','2021-10-05','04:34:46','11179641'),(113,211286,'2021-10-05','04:37:37',900042857,211138,'C','  cancelamos pagos anticipados por transaccion periodo 01/10/2021 al 15/10/2021 de TIES a XM por parte de EMSERPUCAR ESP\r\nTercero: XM COMPA&#65533;IA EXPERTOS EN MERCADOS','2021-10-05','04:37:37','11179641'),(129,210136,'2021-10-05','04:49:51',17710656,210136,'C','Registro Avance No. 210136','2021-10-05','04:50:00','11179641'),(129,210137,'2021-10-05','04:51:17',1117522005,210137,'C','Registro Avance No. 210137','2021-10-05','04:51:24','11179641'),(106,211790,'2021-10-05','04:57:06',800037800,211790,'C','Registro Contable Consignacion No. 211790','2021-10-05','04:57:11','11179641'),(106,211791,'2021-10-05','04:57:28',800037800,211791,'C','Registro Contable Consignacion No. 211791','2021-10-05','04:57:32','11179641'),(106,211792,'2021-10-05','04:57:48',800037800,211792,'C','Registro Contable Consignacion No. 211792','2021-10-05','04:58:35','11179641'),(106,211793,'2021-10-05','04:58:07',800037800,211793,'C','Registro Contable Consignacion No. 211793','2021-10-05','04:58:40','11179641'),(106,211794,'2021-10-05','04:58:28',800037800,211794,'C','Registro Contable Consignacion No. 211794','2021-10-05','04:58:44','11179641'),(106,211795,'2021-10-05','05:22:48',800037800,211795,'C','Registro Contable Consignacion No. 211795','2021-10-05','05:23:09','40625532'),(113,211287,'2021-10-05','05:23:15',1006526995,211143,'C','    egalizacion de viaticos debido a que personal de EMSERPUCAR ESP del area operativa requirio desplazarse al eden a cambiar aisladores en la finca de policarpo carrillo el dia 30 de septiembre de 2021 al igual se le cancela alquiler de motocicleta de el funcionario EDUIN ALEGRIA\r\nTercero: RAFAEL ANTONIO BOCANEGRA LOZADA','2021-10-05','05:23:15','11179641'),(113,211288,'2021-10-05','05:24:32',18467702,211144,'C','  Legalizacion de viaticos debido a que personal de EMSERPUCAR ESP del area operativa requirio desplazarse al eden a cambiar aisladores en la finca de policarpo carrillo el dia 30 de septiembre de 2021 al igual se le cancela alquiler de motocicleta de el funcionario EDUIN ALEGRIA\r\nTercero: ALEGRIA ROCERO EDUIN','2021-10-05','05:24:32','11179641'),(104,211882,'2021-10-05','05:01:53',17634946,211882,'C','Registro Contable Salida No. 211882','2021-11-04','05:01:53','11175087'),(104,211883,'2021-10-05','05:01:53',17709400,211883,'C','Registro Contable Salida No. 211883','2021-11-04','05:01:53','11175087'),(104,211884,'2021-10-05','05:01:53',17652212,211884,'C','Registro Contable Salida No. 211884','2021-11-04','05:01:53','11175087'),(104,211885,'2021-10-05','05:01:53',17710656,211885,'C','Registro Contable Salida No. 211885','2021-11-04','05:01:53','11175087'),(104,211886,'2021-10-05','05:01:53',17710062,211886,'C','Registro Contable Salida No. 211886','2021-11-04','05:01:53','11175087'),(104,211887,'2021-10-05','05:01:53',17710656,211887,'C','Registro Contable Salida No. 211887','2021-11-04','05:01:53','11175087'),(104,211888,'2021-10-05','05:01:53',1117543211,211888,'C','Registro Contable Salida No. 211888','2021-11-04','05:01:53','11175087'),(104,211889,'2021-10-05','05:01:53',1117508268,211889,'C','Registro Contable Salida No. 211889','2021-11-04','05:01:53','11175087'),(104,211890,'2021-10-05','05:01:53',1006526995,211890,'C','Registro Contable Salida No. 211890','2021-11-04','05:01:53','11175087'),(104,211891,'2021-10-05','05:01:53',1117497550,211891,'C','Registro Contable Salida No. 211891','2021-11-04','05:01:53','11175087'),(104,211892,'2021-10-05','05:01:53',1006526995,211892,'C','Registro Contable Salida No. 211892','2021-11-04','05:01:53','11175087'),(104,211893,'2021-10-05','05:01:53',17634946,211893,'C','Registro Contable Salida No. 211893','2021-11-04','05:01:53','11175087'),(104,211894,'2021-10-05','05:01:53',1075320448,211894,'C','Registro Contable Salida No. 211894','2021-11-04','05:01:53','11175087'),(104,211895,'2021-10-05','05:01:53',17710656,211895,'C','Registro Contable Salida No. 211895','2021-11-04','05:01:53','11175087'),(104,211896,'2021-10-05','05:01:53',1007447792,211896,'C','Registro Contable Salida No. 211896','2021-11-04','05:01:53','11175087'),(104,211897,'2021-10-05','05:01:53',40626007,211897,'C','Registro Contable Salida No. 211897','2021-11-04','05:01:53','11175087'),(104,211898,'2021-10-05','05:01:53',40626007,211898,'C','Registro Contable Salida No. 211898','2021-11-04','05:01:53','11175087'),(104,211899,'2021-10-05','05:01:53',40626007,211899,'C','Registro Contable Salida No. 211899','2021-11-04','05:01:53','11175087'),(104,211900,'2021-10-05','05:01:53',1075320448,211900,'C','Registro Contable Salida No. 211900','2021-11-04','05:01:53','11175087'),(104,211901,'2021-10-05','05:01:53',1075320448,211901,'C','Registro Contable Salida No. 211901','2021-11-04','05:01:53','11175087'),(104,211902,'2021-10-05','05:01:53',40088958,211902,'C','Registro Contable Salida No. 211902','2021-11-04','05:01:53','11175087'),(104,211903,'2021-10-05','05:01:53',40781958,211903,'C','Registro Contable Salida No. 211903','2021-11-04','05:01:53','11175087'),(104,211904,'2021-10-05','05:01:53',96333592,211904,'C','Registro Contable Salida No. 211904','2021-11-04','05:01:53','11175087'),(104,211905,'2021-10-05','05:01:53',17710062,211905,'C','Registro Contable Salida No. 211905','2021-11-04','05:01:53','11175087'),(104,211906,'2021-10-06','05:01:53',40626647,211906,'C','Registro Contable Salida No. 211906','2021-11-04','05:01:53','11175087'),(104,211907,'2021-10-06','05:01:53',1117962091,211907,'C','Registro Contable Salida No. 211907','2021-11-04','05:01:53','11175087'),(104,211908,'2021-10-06','05:01:53',40781958,211908,'C','Registro Contable Salida No. 211908','2021-11-04','05:01:53','11175087'),(104,211909,'2021-10-06','05:01:53',40626523,211909,'C','Registro Contable Salida No. 211909','2021-11-04','05:01:53','11175087'),(104,211910,'2021-10-06','05:01:53',29881265,211910,'C','Registro Contable Salida No. 211910','2021-11-04','05:01:53','11175087'),(104,211911,'2021-10-06','05:01:53',55061970,211911,'C','Registro Contable Salida No. 211911','2021-11-04','05:01:53','11175087'),(104,211912,'2021-10-06','05:01:53',1006526995,211912,'C','Registro Contable Salida No. 211912','2021-11-04','05:01:53','11175087'),(104,211913,'2021-10-06','05:01:53',1075320448,211913,'C','Registro Contable Salida No. 211913','2021-11-04','05:01:53','11175087'),(104,211914,'2021-10-06','05:01:53',17709400,211914,'C','Registro Contable Salida No. 211914','2021-11-04','05:01:53','11175087'),(104,211915,'2021-10-06','05:01:53',17641358,211915,'C','Registro Contable Salida No. 211915','2021-11-04','05:01:53','11175087'),(104,211916,'2021-10-06','05:01:53',17709810,211916,'C','Registro Contable Salida No. 211916','2021-11-04','05:01:53','11175087'),(104,211917,'2021-10-06','05:01:53',17710656,211917,'C','Registro Contable Salida No. 211917','2021-11-04','05:01:53','11175087'),(104,211918,'2021-10-06','05:01:53',17710093,211918,'C','Registro Contable Salida No. 211918','2021-11-04','05:01:53','11175087'),(104,211919,'2021-10-06','05:01:53',17709602,211919,'C','Registro Contable Salida No. 211919','2021-11-04','05:01:53','11175087'),(104,211920,'2021-10-06','05:01:53',1006526995,211920,'C','Registro Contable Salida No. 211920','2021-11-04','05:01:53','11175087'),(104,211921,'2021-10-06','05:01:53',17710062,211921,'C','Registro Contable Salida No. 211921','2021-11-04','05:01:53','11175087'),(111,211145,'2021-10-05','08:33:51',16227436,0,'C','CANCELAMOS LIQUIDACION DE VACACIONES A DISFRUTAR DESDE 08 AL 29 DE OCTUBRE DEL SEÑOR WILMAR TORRES PALACIOS - AUXILIAR OPERATIVO','2021-10-06','08:34:07','11175432'),(111,211146,'2021-10-05','09:19:01',1117497550,0,'C','  CANCELAMOS LIQUIDACION DE VACACIONES A DISFRUTAR DESDE 08 AL 29 DE OCTUBRE DEL SEÑOR JUAN MANUEL ZABALA DIAZ - TECNICO ELECTRICISTA','2021-10-06','09:19:15','11175432'),(111,211147,'2021-10-05','09:21:01',1109492696,0,'C','  CANCELAMOS LIQUIDACION DE VACACIONES A DISFRUTAR DESDE 08 AL 29 DE OCTUBRE DEL SEÑOR DEICY JAMIN CASTAÑEDA IQUINA - PROFESIONAL UNIVERSITARIA JEFE COMERCIAL','2021-10-06','09:21:26','11175432'),(111,211148,'2021-10-06','09:47:41',828000191,0,'C','Cancelamos factura de EMSERPUCAR E.S.P. código 06380501 OFICINA PRINCIPAL','2021-10-06','09:48:26','11175432'),(106,211777,'2021-09-30','04:45:28',800037800,211777,'C','Registro Contable Consignacion No. 211777','2021-10-06','09:52:51','11179641'),(111,211149,'2021-10-06','09:56:45',828000191,0,'C','Cancelamos factura de servicios públicos 02029101 PLANTA DE TRATAMIENTO','2021-10-06','09:58:47','11175432'),(111,211150,'2021-10-06','10:01:34',830031182,0,'C',' Cancelamos factura BFE 1 4243 BISMARK servicio gprs claro para equipos de subestación mes de octubre de 2021  ','2021-10-06','10:02:33','11175432'),(102,210429,'2021-09-30','10:08:50',828000191,202108,'C','Contabilizacion CAJA PRINCIPAL Recaudo de 202108','2021-10-06','10:08:50','11175432'),(101,210018,'2021-09-30','11:25:44',828000191,202109,'C','Contabilizacion Facturacion de 202109 ','2021-10-06','11:25:44','11175432'),(118,210062,'2021-10-06','11:35:52',828000191,2021102,'C','Contabilizacion Nomina del 2021102','2021-10-06','11:35:52','40626007'),(118,210063,'2021-10-06','11:42:22',828000191,2021102,'C','Contabilizacion Nomina del 2021102','2021-10-06','11:42:22','40626007'),(118,210064,'2021-10-06','11:44:35',828000191,2021102,'C','Contabilizacion Nomina del 2021102','2021-10-06','11:44:35','40626007'),(111,211151,'2021-10-06','02:30:51',900312757,0,'C','CANCELACION FACTURA BSFE3 - CAPACITACIÓN ASPECTOS NOVEDOSOS DE LA CONTRATACIÓN PÚBLICA – ANÁLISIS DE LA JURISPRUDENCIA DEL CONSEJO DE ESTADO Y CONCEPTOS DE COLOMBIA COMPRA EFICIENTE, LA CUAL SE LLEVARA A CABO LOS DIAS 30 DE SEPTIEMBRE Y 01 DE OCTUBRE DE 2021 EN LA CIUDAD DE FLORENCIA CAQUETÁ. ','2021-10-06','02:31:58','11175432'),(111,211152,'2021-10-06','02:36:13',1117508778,0,'C','Legalizacion Avance de viaticos para desplazamiento a la ciudad de florencia caqueta los dias 30 de septiembre, 01 y medio dia del 02 de octubre de 2021 para asistir a capacitacion de aspectos novedosos de la contratacion publica la cual se llevara a cabo en la camara de comercio. ','2021-10-06','02:38:41','11175432'),(111,211153,'2021-10-06','02:43:32',17709220,0,'C','Legalizacion Avance de viaticos para desplazamiento a la ciudad de Neiva Huila los dias 28 y 29 de septiembre de 2021 para trasladar el carro compactador identificado con placas OZD432 el cual se encontraba en el taller para realizar el mantenimniento correctivo y preventivo. ','2021-10-06','02:45:18','11175432'),(111,211154,'2021-10-06','02:46:58',17709220,0,'C','CANCELAMOS DOCUMENTO SOPORTE DS 300 - PRESTAR LOS SERVICIOS DE APOYO EN EL AREA ADMINISTRATIVA Y AREA OPERATIVA PARA DESARROLLAR LAS FUNCIONES INHERENTES A LA PRESTACION DEL SERVICIO DE LOS SECTORES DE ENERGIA, ACUEDUCTO, ALCANTARILLADO Y ASEO  MES DE SEPTIEMBRE DE 2021','2021-10-06','02:56:07','11175432'),(111,211155,'2021-10-06','02:59:56',30339796,0,'C','CANCELAMOS DOCUMENTOS SOPORTE DS 301 - PRESTAR LOS SERVICIOS PROFESIONALES COMO APOYO TÉCNICO PARA LOS PROCESOS DE PRESTACIÓN DE SERVICIOS DE ACUEDUCTO, ALCANTARILLADO Y ASEO DE LA SECCIÓN OPERATIVA DE LA EMPRESA MUNICIPAL DE SERVICIOS PÚBLICOS DE CARTAGENA DEL CHAIRA EMSERPUCAR ESP MES DE SEPTIEMBRE DE 2021','2021-10-06','03:03:06','11175432'),(111,211156,'2021-10-06','03:10:25',17689516,0,'C','CANCELAMOS DOCUMENTO SOPORTE DS 299 -  APOYO A LAS ACTIVIDADES RELACIONADAS CON LAS ESTRATEGIAS DE POSICIONAMIENTO DE LA IMAGEN INSTITUCIONAL DE EMSERPUCAR DURANTE EL MES DE SEPTIEMBRE DE 2021','2021-10-06','03:23:34','11175432'),(111,211157,'2021-10-06','03:31:35',17701719,0,'C','CANCELAMOS FACTURA FRS 167 - SUMINISTRO DE COMBUSTIBLE PARA LA VIGENCIA 2021CON EL FIN DE SUMINISTRAR A LOS VEHICULOS PROPIEDAD DE EMSERPUCAR ESP PARA REALIZAR LA RECOLECCION DE RESIDUOS SOLIDOS, TRASLADOS A ZONA RURAL PARA ARREGLO, REPARACION Y DEMAS ACTIVIDADES EN EL SERVICIO DE ENERGIA, ACUEDUCTO, ALCANTARILLADO Y ASEO DE LA EMPRESA DE SERVICIOS PUBLICOS','2021-10-06','03:34:20','11175432'),(111,211158,'2021-10-06','03:45:57',830052998,0,'C',' CANCELAMOS IPC MUTUO DEL MES DE SEPTIEMBRE DE 2021 POR PARTE DE EMSERPUCAR ESP ANTE LA SUPERINTENDENCIA DE SERVICIOS PUBLICOS DOMICILIARIOS  ','2021-10-06','03:46:37','11175432'),(111,211159,'2021-10-06','04:44:57',10690095,0,'C','Cancelamos documento soporte ds 302 - Mantenimiento correctivo y preventivo de la motocicleta XXS51D Y XXS52D propiedad de EMSERPUCAR ESP, ya que debido a su constante uso y vida util, estas han presentado daños y deterioros siendo trasladadas a diario a la zona rural del municipio de cartagena del chaira.  ','2021-10-06','04:47:43','11175432'),(106,211799,'2021-10-06','05:49:47',800037800,211799,'C','Registro Contable Consignacion No. 211799','2021-10-06','05:50:19','40625532'),(106,211801,'2021-10-06','05:55:27',800037800,211801,'C','Registro Contable Consignacion No. 211801','2021-10-06','05:59:01','40625532'),(106,211800,'2021-10-06','05:52:47',800037800,211800,'C','Registro Contable Consignacion No. 211800','2021-10-06','05:59:24','40625532'),(106,211798,'2021-10-05','05:30:47',800037800,211798,'C','Registro Contable Consignacion No. 211798','2021-10-06','05:59:39','40625532'),(106,211797,'2021-10-05','05:29:48',800037800,211797,'C','Registro Contable Consignacion No. 211797','2021-10-06','06:00:37','40625532'),(106,211796,'2021-10-05','05:24:36',800037800,211796,'C','Registro Contable Consignacion No. 211796','2021-10-06','06:00:48','40625532'),(106,211802,'2021-10-06','06:02:29',800037800,211802,'C','Registro Contable Consignacion No. 211802','2021-10-06','06:02:57','40625532'),(106,211803,'2021-10-06','06:03:43',800037800,211803,'C','Registro Contable Consignacion No. 211803','2021-10-06','06:03:51','40625532'),(115,210008,'2021-09-30','06:03:53',0,202108,'C','Contabilizacion Nota debito de 202108  ','2021-10-06','06:03:53','11175432'),(114,210009,'2021-09-30','06:04:23',0,202108,'C','Contabilizacion Nota Credito de 202108  ','2021-10-06','06:04:23','11175432'),(106,211804,'2021-10-06','07:57:47',800037800,211804,'C','Registro Contable Consignacion No. 211804','2021-10-07','08:01:10','11179641'),(106,211805,'2021-10-06','08:02:28',800037800,211805,'C','Registro Contable Consignacion No. 211805','2021-10-07','08:03:49','11179641'),(106,211806,'2021-10-06','08:05:50',800037800,211806,'C','Registro Contable Consignacion No. 211806','2021-10-07','08:05:58','11179641'),(106,211807,'2021-10-07','08:08:22',800037800,211807,'C','Registro Contable Consignacion No. 211807','2021-10-07','08:08:35','11179641'),(111,211160,'2021-10-07','09:04:06',800197268,0,'C',' CANCELAMOS AUTORRETENCION DE RENTA MES DE SEPTIEMBRE DE 2021','2021-10-07','09:23:18','11175432'),(104,211922,'2021-10-07','05:01:53',1006526995,211922,'C','Registro Contable Salida No. 211922','2021-11-04','05:01:53','11175087'),(104,211923,'2021-10-07','05:01:53',1006526995,211923,'C','Registro Contable Salida No. 211923','2021-11-04','05:01:53','11175087'),(113,211289,'2021-10-06','09:43:23',17709220,211153,'C','  Legalizacion Avance de viaticos para desplazamiento a la ciudad de Neiva Huila los dias 28 y 29 de septiembre de 2021 para trasladar el carro compactador identificado con placas OZD432 el cual se encontraba en el taller para realizar el mantenimniento correctivo y preventivo.\r\nTercero: PINEDA MARIN GUSTAVO ADOLFO','2021-10-07','09:43:23','11179641'),(113,211290,'2021-10-06','09:51:12',900312757,211151,'C','  CANCELACION FACTURA BSFE3 - CAPACITACI&#65533;N ASPECTOS NOVEDOSOS DE LA CONTRATACI&#65533;N P&#65533;BLICA &#65533; AN&#65533;LISIS DE LA JURISPRUDENCIA DEL CONSEJO DE ESTADO Y CONCEPTOS DE COLOMBIA COMPRA EFICIENTE, LA CUAL SE LLEVARA A CABO LOS DIAS 30 DE SEPTIEMBRE Y 01 DE OCTUBRE DE 2021 EN LA CIUDAD DE FLORENCIA CAQUET&#65533;.\r\nTercero: FONDO DE BIENESTAR SOCIAL Y ESTIMULOS DE LA CONTRALORIA DEPARTAMENTALD','2021-10-07','09:51:12','11179641'),(113,211291,'2021-10-06','09:57:51',1117508778,211152,'C','   Legalizacion Avance de viaticos para desplazamiento a la ciudad de florencia caqueta los dias 30 de septiembre, 01 y medio dia del 02 de octubre de 2021 para asistir a capacitacion de aspectos novedosos de la contratacion publica la cual se llevara a cabo en la camara de comercio.\r\nTercero: POLANCO CEDIEL GENNY KATHERINE','2021-10-07','09:57:51','11179641'),(113,211292,'2021-10-06','10:07:43',830052998,211158,'C','  CANCELAMOS IPC MUTUO DEL MES DE SEPTIEMBRE DE 2021 POR PARTE DE EMSERPUCAR ESP ANTE LA SUPERINTENDENCIA DE SERVICIOS PUBLICOS DOMICILIARIOS\r\nTercero: FIDEICOMISOS BBVA ASSET MANAGEMENT S.A','2021-10-07','10:07:43','11179641'),(113,211293,'2021-10-07','10:12:53',10690095,211159,'C','  Cancelamos documento soporte ds 302 - Mantenimiento correctivo y preventivo de la motocicleta XXS51D Y XXS52D propiedad de EMSERPUCAR ESP, ya que debido a su constante uso y vida util, estas han presentado da&#65533;os y deterioros siendo trasladadas a diario a la zona rural del municipio de cartagena del chaira.','2021-10-07','10:12:53','11179641'),(101,210019,'2021-10-05','10:29:11',828000191,210005,'C','    REGISTRO DE FACTURACION DE ARRENDO DE POSTERIA MES DE SEPTIEMBRE DE 2021 ','2021-10-05','10:29:11','11175432'),(104,211924,'2021-10-07','05:01:53',40625532,211924,'C','Registro Contable Salida No. 211924','2021-11-04','05:01:53','11175087'),(104,211925,'2021-10-07','05:01:53',41250731,211925,'C','Registro Contable Salida No. 211925','2021-11-04','05:01:53','11175087'),(104,211926,'2021-10-07','05:01:53',16189593,211926,'C','Registro Contable Salida No. 211926','2021-11-04','05:01:53','11175087'),(104,211927,'2021-10-07','05:01:53',1075226711,211927,'C','Registro Contable Salida No. 211927','2021-11-04','05:01:53','11175087'),(104,211928,'2021-10-07','05:01:53',1075320448,211928,'C','Registro Contable Salida No. 211928','2021-11-04','05:01:53','11175087'),(104,211929,'2021-10-07','05:01:53',79201571,211929,'C','Registro Contable Salida No. 211929','2021-11-04','05:01:53','11175087'),(104,211930,'2021-10-07','05:01:53',40626007,211930,'C','Registro Contable Salida No. 211930','2021-11-04','05:01:53','11175087'),(104,211931,'2021-10-07','05:01:53',1117543211,211931,'C','Registro Contable Salida No. 211931','2021-11-04','05:01:53','11175087'),(104,211932,'2021-10-07','05:01:53',1117964100,211932,'C','Registro Contable Salida No. 211932','2021-11-04','05:01:53','11175087'),(104,211933,'2021-10-07','05:01:53',1109492696,211933,'C','Registro Contable Salida No. 211933','2021-11-04','05:01:53','11175087'),(104,211934,'2021-10-07','05:01:53',66873421,211934,'C','Registro Contable Salida No. 211934','2021-11-04','05:01:53','11175087'),(104,211935,'2021-10-07','05:01:53',1117508778,211935,'C','Registro Contable Salida No. 211935','2021-11-04','05:01:53','11175087'),(104,211936,'2021-10-07','05:01:53',1007447792,211936,'C','Registro Contable Salida No. 211936','2021-11-04','05:01:53','11175087'),(104,211937,'2021-10-07','05:01:53',40625532,211937,'C','Registro Contable Salida No. 211937','2021-11-04','05:01:53','11175087'),(104,211938,'2021-10-07','05:01:53',40626164,211938,'C','Registro Contable Salida No. 211938','2021-11-04','05:01:53','11175087'),(104,211939,'2021-10-07','05:01:53',12108861,211939,'C','Registro Contable Salida No. 211939','2021-11-04','05:01:53','11175087'),(104,211940,'2021-10-07','05:01:53',17710093,211940,'C','Registro Contable Salida No. 211940','2021-11-04','05:01:53','11175087'),(104,211941,'2021-10-07','05:01:53',1117497550,211941,'C','Registro Contable Salida No. 211941','2021-11-04','05:01:53','11175087'),(104,211942,'2021-10-07','05:01:53',18467702,211942,'C','Registro Contable Salida No. 211942','2021-11-04','05:01:53','11175087'),(104,211943,'2021-10-07','05:01:53',17710656,211943,'C','Registro Contable Salida No. 211943','2021-11-04','05:01:53','11175087'),(104,211944,'2021-10-07','05:01:53',1006526995,211944,'C','Registro Contable Salida No. 211944','2021-11-04','05:01:53','11175087'),(104,211945,'2021-10-07','05:01:53',17634946,211945,'C','Registro Contable Salida No. 211945','2021-11-04','05:01:53','11175087'),(104,211946,'2021-10-07','05:01:53',17709143,211946,'C','Registro Contable Salida No. 211946','2021-11-04','05:01:53','11175087'),(104,211947,'2021-10-07','05:01:53',17709400,211947,'C','Registro Contable Salida No. 211947','2021-11-04','05:01:53','11175087'),(104,211948,'2021-10-07','05:01:53',96333592,211948,'C','Registro Contable Salida No. 211948','2021-11-04','05:01:53','11175087'),(104,211949,'2021-10-07','05:01:53',17709602,211949,'C','Registro Contable Salida No. 211949','2021-11-04','05:01:53','11175087'),(104,211950,'2021-10-07','05:01:53',17710062,211950,'C','Registro Contable Salida No. 211950','2021-11-04','05:01:53','11175087'),(104,211951,'2021-10-07','05:01:53',17775614,211951,'C','Registro Contable Salida No. 211951','2021-11-04','05:01:53','11175087'),(104,211952,'2021-10-07','05:01:53',16187894,211952,'C','Registro Contable Salida No. 211952','2021-11-04','05:01:53','11175087'),(104,211953,'2021-10-07','05:01:53',1676391,211953,'C','Registro Contable Salida No. 211953','2021-11-04','05:01:53','11175087'),(104,211954,'2021-10-07','05:01:53',11379809,211954,'C','Registro Contable Salida No. 211954','2021-11-04','05:01:53','11175087'),(104,211955,'2021-10-07','05:01:53',17652212,211955,'C','Registro Contable Salida No. 211955','2021-11-04','05:01:53','11175087'),(104,211956,'2021-10-07','05:01:53',16227436,211956,'C','Registro Contable Salida No. 211956','2021-11-04','05:01:53','11175087'),(104,211957,'2021-10-07','05:01:53',1117975514,211957,'C','Registro Contable Salida No. 211957','2021-11-04','05:01:53','11175087'),(104,211958,'2021-10-07','05:01:53',17709220,211958,'C','Registro Contable Salida No. 211958','2021-11-04','05:01:53','11175087'),(104,211959,'2021-10-07','05:01:53',40626007,211959,'C','Registro Contable Salida No. 211959','2021-11-04','05:01:53','11175087'),(104,211960,'2021-10-07','05:01:53',1006526995,211960,'C','Registro Contable Salida No. 211960','2021-11-04','05:01:53','11175087'),(129,210138,'2021-10-07','04:15:07',18467702,210138,'C','Registro Avance No. 210138','2021-10-07','04:15:33','11179641'),(122,210104,'2021-10-06','04:28:50',800037800,210104,'C','Registro Contable traslado No. 210104','2021-10-07','04:29:07','11179641'),(104,211961,'2021-10-07','05:01:53',17710062,211961,'C','Registro Contable Salida No. 211961','2021-11-04','05:01:53','11175087'),(104,211962,'2021-10-07','05:01:53',17709400,211962,'C','Registro Contable Salida No. 211962','2021-11-04','05:01:53','11175087'),(104,211963,'2021-10-07','05:01:53',17710093,211963,'C','Registro Contable Salida No. 211963','2021-11-04','05:01:53','11175087'),(104,211964,'2021-10-07','05:01:53',1117497550,211964,'C','Registro Contable Salida No. 211964','2021-11-04','05:01:53','11175087'),(104,211965,'2021-10-07','05:01:53',1075320448,211965,'C','Registro Contable Salida No. 211965','2021-11-04','05:01:53','11175087'),(104,211966,'2021-10-07','05:01:53',1075320448,211966,'C','Registro Contable Salida No. 211966','2021-11-04','05:01:53','11175087'),(104,211967,'2021-10-07','05:01:53',1006526995,211967,'C','Registro Contable Salida No. 211967','2021-11-04','05:01:53','11175087'),(104,211968,'2021-10-07','05:01:54',40781958,211968,'C','Registro Contable Salida No. 211968','2021-11-04','05:01:54','11175087'),(104,211969,'2021-10-07','05:01:54',40088958,211969,'C','Registro Contable Salida No. 211969','2021-11-04','05:01:54','11175087'),(104,211970,'2021-10-07','05:01:54',66873421,211970,'C','Registro Contable Salida No. 211970','2021-11-04','05:01:54','11175087'),(104,211971,'2021-10-07','05:01:54',1117508778,211971,'C','Registro Contable Salida No. 211971','2021-11-04','05:01:54','11175087'),(104,211972,'2021-10-07','05:01:54',66873421,211972,'C','Registro Contable Salida No. 211972','2021-11-04','05:01:54','11175087'),(104,211973,'2021-10-07','05:01:54',1117543211,211973,'C','Registro Contable Salida No. 211973','2021-11-04','05:01:54','11175087'),(104,211974,'2021-10-07','05:01:54',41250731,211974,'C','Registro Contable Salida No. 211974','2021-11-04','05:01:54','11175087'),(106,211808,'2021-10-07','05:39:22',800037800,211808,'C','Registro Contable Consignacion No. 211808','2021-10-07','05:39:51','11179641'),(106,211809,'2021-10-07','05:39:45',800037800,211809,'C','Registro Contable Consignacion No. 211809','2021-10-07','05:39:55','11179641'),(106,211810,'2021-10-07','05:40:13',800037800,211810,'C','Registro Contable Consignacion No. 211810','2021-10-07','05:40:54','11179641'),(106,211811,'2021-10-07','05:40:34',800037800,211811,'C','Registro Contable Consignacion No. 211811','2021-10-07','05:40:59','11179641'),(106,211813,'2021-10-07','05:41:28',800037800,211813,'C','Registro Contable Consignacion No. 211813','2021-10-07','05:41:32','11179641'),(106,211812,'2021-10-07','05:40:48',800037800,211812,'C','Registro Contable Consignacion No. 211812','2021-10-07','05:41:37','11179641'),(106,211814,'2021-10-07','05:41:56',800037800,211814,'C','Registro Contable Consignacion No. 211814','2021-10-07','05:42:03','11179641'),(113,211294,'2021-10-07','06:34:03',800197268,211160,'C','    CANCELAMOS AUTORRETENCION DE RENTA MES DE SEPTIEMBRE DE 2021  ','2021-10-07','06:34:03','11179641'),(111,211161,'2021-10-08','07:56:35',1117962091,0,'C','CANCELAMOS DOCUMENTO SOPORTE DS 305 - PRESTACION DE SERVICIOS PARA DESARROLLAR LAS ACTIVIDADES DE BARRIDO Y LIMPIEZA EN LAS VÍAS Y ÁREAS PÚBLICAS DEL CASCO URBANO DEL MUNICIPIO DE CARTAGENA DEL CHAIRÁ, DE FORMA EFICIENTE Y EFICAZ DENTRO DE CADA RUTA, MANTENIENDO LA IMAGEN DE LIMPIEZA EN LA MUNICIPALIDAD, COADYUVANDO A LA PRESERVACIÓN DEL MEDIO AMBIENTE Y LA SALUD PÚBLICA MES DE SEPTIEMBRE DE 2021','2021-10-12','01:51:22','11175432'),(111,211162,'2021-10-08','08:00:37',55061970,0,'C','CANCELAMOS DOCUMENTO SOPORTE DS 306 DESARROLLAR LAS ACTIVIDADES DE BARRIDO Y LIMPIEZA EN LAS VÍAS Y ÁREAS PÚBLICAS DEL CASCO URBANO DEL MUNICIPIO DE CARTAGENA DEL CHAIRÁ, DE FORMA EFICIENTE Y EFICAZ DENTRO DE CADA RUTA, MANTENIENDO LA IMAGEN DE LIMPIEZA EN LA MUNICIPALIDAD, COADYUVANDO A LA PRESERVACIÓN DEL MEDIO AMBIENTE Y LA SALUD PÚBLICA MES DE SEPTIEMBRE DE 2021','2021-10-08','08:02:22','11175432'),(111,211163,'2021-10-08','08:02:56',40781958,0,'C','CANCELAMOS DOCUMENTO SOPORTE DS 304 - PRESTACION DE SERVICIOS PARA DESARROLLAR LAS ACTIVIDADES DE BARRIDO Y LIMPIEZA EN LAS VÍAS Y ÁREAS PÚBLICAS DEL CASCO URBANO DEL MUNICIPIO DE CARTAGENA DEL CHAIRÁ, DE FORMA EFICIENTE Y EFICAZ DENTRO DE CADA RUTA, MANTENIENDO LA IMAGEN DE LIMPIEZA EN LA MUNICIPALIDAD, COADYUVANDO A LA PRESERVACIÓN DEL MEDIO AMBIENTE Y LA SALUD PÚBLICA MES DE SEPTIEMBRE DE 2021','2021-10-08','08:04:22','11175432'),(111,211164,'2021-10-08','08:05:07',40626523,0,'C','CANCELAMOS DOCUMENTO SOPORTE DS 303 - PRESTACION DE SERVICIOS PARA DESARROLLAR LAS ACTIVIDADES DE BARRIDO Y LIMPIEZA EN LAS VÍAS Y ÁREAS PÚBLICAS DEL CASCO URBANO DEL MUNICIPIO DE CARTAGENA DEL CHAIRÁ, DE FORMA EFICIENTE Y EFICAZ DENTRO DE CADA RUTA, MANTENIENDO LA IMAGEN DE LIMPIEZA EN LA MUNICIPALIDAD, COADYUVANDO A LA PRESERVACIÓN DEL MEDIO AMBIENTE Y LA SALUD PÚBLICA MES DE SEPTIEMBRE DE 2021','2021-10-08','08:06:45','11175432'),(111,211165,'2021-10-08','08:30:11',1117508778,0,'C','Legalización Avance de caja menor del mes septiembre de 2021 para satisfacer necesidades de los diferentes servicios de energía, acueducto, alcantarillado y aseo de EMSERPUCAR ESP  ','2021-10-08','08:33:59','11175432'),(113,211295,'2021-10-08','09:48:34',17709220,211154,'C','   CANCELAMOS DOCUMENTO SOPORTE DS 300 - PRESTAR LOS SERVICIOS DE APOYO EN EL AREA ADMINISTRATIVA Y AREA OPERATIVA PARA DESARROLLAR LAS FUNCIONES INHERENTES A LA PRESTACION DEL SERVICIO DE LOS SECTORES DE ENERGIA, ACUEDUCTO, ALCANTARILLADO Y ASEO MES DE SEPTIEMBRE DE 2021','2021-10-08','09:48:34','11179641'),(113,211296,'2021-10-08','09:50:07',1117962091,211161,'C','   CANCELAMOS DOCUMENTO SOPORTE DS 305 - PRESTACION DE SERVICIOS PARA DESARROLLAR LAS ACTIVIDADES DE BARRIDO Y LIMPIEZA EN LAS V&#65533;AS Y &#65533;REAS P&#65533;BLICAS DEL CASCO URBANO DEL MUNICIPIO DE CARTAGENA DEL CHAIR&#65533;, DE FORMA EFICIENTE Y EFICAZ DENTRO DE CADA RUTA, MANTENIENDO LA IMAGEN DE LIMPIEZA EN LA MUNICIPALIDAD, COADYUVANDO A LA PRESERVACI&#65533;N DEL MEDIO AMBIENTE Y LA SALUD P&#65533;BLICA MES DE SEPTIEMBRE DE 2021\r\nTercero: YADI MILENA ARIAS OSPITIA','2021-10-08','09:50:07','11179641'),(113,211297,'2021-10-08','09:51:49',55061970,211162,'C','  CANCELAMOS DOCUMENTO SOPORTE DS 306 DESARROLLAR LAS ACTIVIDADES DE BARRIDO Y LIMPIEZA EN LAS V&#65533;AS Y &#65533;REAS P&#65533;BLICAS DEL CASCO URBANO DEL MUNICIPIO DE CARTAGENA DEL CHAIR&#65533;, DE FORMA EFICIENTE Y EFICAZ DENTRO DE CADA RUTA, MANTENIENDO LA IMAGEN DE LIMPIEZA EN LA MUNICIPALIDAD, COADYUVANDO A LA PRESERVACI&#65533;N DEL MEDIO AMBIENTE Y LA SALUD P&#65533;BLICA MES DE SEPTIEMBRE DE 2021\r\nTercero: RODRIGUEZ GONZALEZ NURY','2021-10-08','09:51:49','11179641'),(113,211298,'2021-10-08','09:56:20',40626523,211164,'C','     CANCELAMOS DOCUMENTO SOPORTE DS 303 - PRESTACION DE SERVICIOS PARA DESARROLLAR LAS ACTIVIDADES DE BARRIDO Y LIMPIEZA EN LAS V&#65533;AS Y &#65533;REAS P&#65533;BLICAS DEL CASCO URBANO DEL MUNICIPIO DE CARTAGENA DEL CHAIR&#65533;, DE FORMA EFICIENTE Y EFICAZ DENTRO DE CADA RUTA, MANTENIENDO LA IMAGEN DE LIMPIEZA EN LA MUNICIPALIDAD, COADYUVANDO A LA PRESERVACI&#65533;N DEL MEDIO AMBIENTE Y LA SALUD P&#65533;BLICA MES DE SEPTIEMBRE DE 2021\r\nTercero: BOLIVAR MARTINEZ MARIA SENEIDA  ','2021-12-14','09:56:20','11179641'),(113,211299,'2021-10-08','09:56:12',40781958,211163,'C','   CANCELAMOS DOCUMENTO SOPORTE DS 304 - PRESTACION DE SERVICIOS PARA DESARROLLAR LAS ACTIVIDADES DE BARRIDO Y LIMPIEZA EN LAS V&#65533;AS Y &#65533;REAS P&#65533;BLICAS DEL CASCO URBANO DEL MUNICIPIO DE CARTAGENA DEL CHAIR&#65533;, DE FORMA EFICIENTE Y EFICAZ DENTRO DE CADA RUTA, MANTENIENDO LA IMAGEN DE LIMPIEZA EN LA MUNICIPALIDAD, COADYUVANDO A LA PRESERVACI&#65533;N DEL MEDIO AMBIENTE Y LA SALUD P&#65533;BLICA MES DE SEPTIEMBRE DE 2021\r\nTercero: PUENTES COLLAZOS RUBIELA','2021-10-08','09:56:12','11179641'),(113,211300,'2021-10-08','09:57:40',40626647,211139,'C','  CANCELAMOS DOCUMENTO SOPORTE DS 296 - PRESTACION DE SERVICIOS PARA DESARROLLAR LAS ACTIVIDADES DE BARRIDO Y LIMPIEZA EN LAS V&#65533;AS Y &#65533;REAS P&#65533;BLICAS DEL CASCO URBANO DEL MUNICIPIO DE CARTAGENA DEL CHAIR&#65533;, DE FORMA EFICIENTE Y EFICAZ DENTRO DE CADA RUTA, MANTENIENDO LA IMAGEN DE LIMPIEZA EN LA MUNICIPALIDAD, COADYUVANDO A LA PRESERVACI&#65533;N DEL MEDIO AMBIENTE Y LA SALUD P&#65533;BLICA MES DE SEPTIEMBRE DE 2021\r\nTercero: LUZ STELLA GOMEZ JARAMILLO','2021-10-08','09:57:40','11179641'),(113,211301,'2021-10-08','09:59:07',17689516,211156,'C','  CANCELAMOS DOCUMENTO SOPORTE DS 299 - APOYO A LAS ACTIVIDADES RELACIONADAS CON LAS ESTRATEGIAS DE POSICIONAMIENTO DE LA IMAGEN INSTITUCIONAL DE EMSERPUCAR DURANTE EL MES DE SEPTIEMBRE DE 2021\r\nTercero: HAROLD IVAN GARCIA SALINAS','2021-10-08','09:59:07','11179641'),(113,211302,'2021-10-08','10:01:19',30339796,211030,'C','  CANCELAMOS DOCUMENTO SOPORTE DS 256 - PRESTAR LOS SERVICIOS PROFESIONALES COMO APOYO T&#65533;CNICO PARA LOS PROCESOS DE PRESTACI&#65533;N DE SERVICIOS DE ACUEDUCTO, ALCANTARILLADO Y ASEO DE LA SECCI&#65533;N OPERATIVA DE LA EMPRESA MUNICIPAL DE SERVICIOS P&#65533;BLICOS DE CARTAGENA DEL CHAIRA EMSERPUCAR E','2021-10-08','10:01:19','11179641'),(113,211303,'2021-10-08','10:03:25',17701719,211157,'C','  CANCELAMOS FACTURA FRS 167 - SUMINISTRO DE COMBUSTIBLE PARA LA VIGENCIA 2021CON EL FIN DE SUMINISTRAR A LOS VEHICULOS PROPIEDAD DE EMSERPUCAR ESP PARA REALIZAR LA RECOLECCION DE RESIDUOS SOLIDOS, TRASLADOS A ZONA RURAL PARA ARREGLO, REPARACION Y DEMAS ACTIVIDADES EN EL SERVICIO DE ENERGIA, ACUEDUCTO, ALCANTARILLADO Y ASEO DE LA EMPRESA DE SERVICIOS PUBLICOS\r\nTercero: TORRES SANCHEZ JOSE LIBARDO','2021-10-08','10:03:25','11179641'),(113,211305,'2021-10-08','10:55:40',1117485055,211142,'C','  CANCELAMOS DOCUMENTOS SOPORTE DS 297 - PRESTAR SUS SERVICIOS DE TRANSPORTE DE PERSONAL, HERRAMIENTAS, EQUIPOS Y MATERIALES PARA REALIZAR LABORES OPERATIVAS DEL SERVICIO DE ENERG&#65533;A EN EL CASCO URBANO DEL MUNICIPIO DE CARTAGENA DEL CHAIRA &#65533; CAQUET&#65533; MES DE SEPTIEMBRE DE 2021','2021-10-08','10:55:40','11179641'),(113,211306,'2021-10-08','10:57:09',1006459097,211097,'C','  CANCELAMOS FRA 34 ADQUISICION DE QUIMICOS Y REACTIVOS PARA TRATAMIENTO DE AGUA CAPTADA DEL RIO PARA POTABILIZACION Y SUMINISTRO A LA COMUNIDAD CHAIRENSE\r\nTercero: GRESLI JASBLEIDY NORE&#65533;A CHALA','2021-10-08','10:57:09','11179641'),(113,211307,'2021-10-08','10:58:26',900749357,211127,'C','  CANCELAMOS FACTURA IPS 4293 - PRESTACI&#65533;N DE SERVICIOS PROFESIONALES EN VALORACI&#65533;N M&#65533;DICA, INCLUYENDO EX&#65533;MENES M&#65533;DICOS OCUPACIONALES PARA LOS TRABAJADORES DE LA PLANTA DE PERSONAL DE EMSERPUCAR E.S.P.\r\nTercero: LABOREMOS SSA SAS','2021-10-08','10:58:26','11179641'),(113,211308,'2021-10-08','11:15:10',1117508778,211165,'C','  Legalizaci&#65533;n Avance de caja menor del mes septiembre de 2021 para satisfacer necesidades de los diferentes servicios de energ&#65533;a, acueducto, alcantarillado y aseo de EMSERPUCAR ESP\r\nTercero: POLANCO CEDIEL GENNY KATHERINE','2021-10-08','11:15:10','11179641'),(106,211815,'2021-10-08','11:57:59',800037800,211815,'C','Registro Contable Consignacion No. 211815','2021-10-08','11:58:49','11179641'),(106,211816,'2021-10-08','11:58:15',800037800,211816,'C','Registro Contable Consignacion No. 211816','2021-10-08','11:58:54','11179641'),(106,211817,'2021-10-08','11:58:30',800037800,211817,'C','Registro Contable Consignacion No. 211817','2021-10-08','11:58:58','11179641'),(106,211818,'2021-10-08','11:58:44',800037800,211818,'C','Registro Contable Consignacion No. 211818','2021-10-08','11:59:02','11179641'),(111,211166,'2021-10-08','03:02:22',1117497550,0,'C','Legalizacion de viaticos del dia 01 de octubre de 2021 para desplazamiento a zona rural de dos funcionarios del servicio de energia que requirieron traslado inmediato por daños en redes de alto nivel, y cancelamos rodamiento de motocicleta personal de uno de ellos   ','2021-10-08','03:03:19','11175432'),(111,211167,'2021-10-08','03:02:42',18467702,0,'C','Legalizacion de viaticos del dia 01 de octubre de 2021 para desplazamiento a zona rural de dos funcionarios del servicio de energia que requirieron traslado inmediato por daños en redes de alto nivel, y cancelamos rodamiento de motocicleta personal de uno de ellos   ','2021-10-08','03:03:32','11175432'),(106,211819,'2021-10-08','03:28:19',800037800,211819,'C','Registro Contable Consignacion No. 211819','2021-10-08','03:28:56','40625532'),(106,211820,'2021-10-08','03:36:10',800037800,211820,'C','Registro Contable Consignacion No. 211820','2021-10-08','03:36:47','40625532'),(106,211821,'2021-10-08','03:38:52',800037800,211821,'C','Registro Contable Consignacion No. 211821','2021-10-08','03:39:14','40625532'),(106,211822,'2021-10-08','03:41:15',800037800,211822,'C','Registro Contable Consignacion No. 211822','2021-10-08','03:41:27','40625532'),(113,211309,'2021-10-08','04:09:19',815000896,211066,'C','  Cancelamos factura 8002539 por concepto de compra de energia en generador por parte de EMSERPUCAR ESP ante DICEL\r\nTercero: DISTRIBUIDORA Y COMERCIALIZADORA DE ENERGIA ELECTRICA S.A ESP','2021-10-08','04:09:19','11179641'),(106,211823,'2021-10-08','05:03:29',800037800,211823,'C','Registro Contable Consignacion No. 211823','2021-10-08','05:03:43','40625532'),(106,211824,'2021-10-08','05:05:07',800037800,211824,'C','Registro Contable Consignacion No. 211824','2021-10-08','05:05:25','40625532'),(113,211310,'2021-10-13','11:43:19',18467702,211167,'C','      Legalizacion de viaticos del dia 01 de octubre de 2021 para desplazamiento a zona rural de dos funcionarios del servicio de energia que requirieron traslado inmediato por da&#65533;os en redes de alto nivel, y cancelamos rodamiento de motocicleta personal de uno de ellos\r\nTercero: ALEGRIA ROCERO EDUIN   ','2021-10-13','11:43:19','11179641'),(111,211168,'2021-10-08','05:25:31',17709810,0,'C','CANCELAMOS DOCUMENTO SOPORTE DS307 - PRETACION DE SERVICIOS PARA DESARROLLAR LAS ACTIVIDADES DE BARRIDO Y LIMPIEZA EN LAS VÍAS Y ÁREAS PÚBLICAS DEL CASCO URBANO DEL MUNICIPIO DE CARTAGENA DEL CHAIRÁ, DE FORMA EFICIENTE Y EFICAZ DENTRO DE CADA RUTA, MANTENIENDO LA IMAGEN DE LIMPIEZA EN LA MUNICIPALIDAD, COADYUVANDO A LA PRESERVACIÓN DEL MEDIO AMBIENTE Y LA SALUD PÚBLICA MES DE SEPTIEMBRE DE 2021','2021-10-08','05:27:01','11175432'),(111,211169,'2021-10-08','05:53:33',900042857,0,'C','Cancelamos TIES del periodo 16/10/2021 al 22/10/2021 ante XM por parte de EMSERPUCAR ESP ','2021-10-08','05:54:08','11175432'),(111,211170,'2021-10-12','02:44:04',1117522005,0,'C','Legalizacion Avance de viáticos para desplazamiento a costa rica alta a inca dos transformadores y realizar mantenimiento y revisión técnica del servicio de energía los dias 06 y  07 de octubre de 2021 ','2021-10-12','02:45:22','11175432'),(111,211171,'2021-10-12','02:44:32',17710656,0,'C','Legalizacion Avance de viáticos para desplazamiento a costa rica alta a inca dos transformadores y realizar mantenimiento y revisión técnica del servicio de energía los dias 06 y  07 de octubre de 2021 ','2021-10-12','02:45:35','11175432'),(107,210024,'2021-09-28','02:55:11',16186270,1,'C','CREACION DE CUENTAS POR PAGAR AL EX FUNCIONARIO JUAN CARLOS SANTAMARIA OSPINA CON CEDULA 16.186.270, DE ACUERDO A LO EXPUESTO EN LA RESOLUCION ADMINISTRATIVA NUMERO 242 DEL 10 DE SEPTIEMBRE DE 2021 ','2021-10-12','02:56:26','11175432'),(111,211172,'2021-10-12','03:25:17',900042857,0,'C','Cancelamos factura \r\nTRFA 16101 por STR\r\nASIC 85050 COMPRA EN BOLSA \r\nASIC 84671 TIE\r\na XM por parte de EMSERPUCAR ESP ','2021-10-12','03:26:14','11175432'),(140,210063,'2021-09-09','04:12:05',891190047,210063,'C','REGISTRO DE PAGO DE LIBRANZA DE AGOSTO DE 2021','2021-10-12','04:12:45','11179641'),(140,210064,'2021-09-09','04:32:04',900936010,210064,'C','REGISTRO DE PAGO DE LIBRANZA DE AGOSTO DE 2021','2021-10-12','04:33:09','11179641'),(103,210307,'2021-10-12','10:07:57',900393058,210307,'C','Registro Contable Entrada No. 210307','2021-12-30','10:07:57','11175353'),(104,211975,'2021-10-12','05:01:54',1075320448,211975,'C','Registro Contable Salida No. 211975','2021-11-04','05:01:54','11175087'),(140,210065,'2021-09-09','04:41:25',900481871,210065,'C','REGISTRO DE PAGO DE LIBRANZA DE AGOSTO DE 2021','2021-10-12','04:41:48','11179641'),(140,210066,'2021-09-09','04:44:32',800165866,210066,'C','REGISTRO DE PAGO DE LIBRANZA DE AGOSTO DE 2021','2021-10-12','04:46:35','11179641'),(140,210067,'2021-09-09','05:03:42',800165866,210067,'C','REGISTRO DE PAGO DE LIBRANZA DE AGOSTO DE 2021','2021-10-12','05:04:59','11179641'),(111,211173,'2021-10-12','05:26:19',900393058,0,'C','Cancelamos factura FVE3290 -  Adquisicion de turbo cargador M2 106 original para el carro compactador en calidad de comodato por EMSERPUCAR ESP','2021-10-12','05:29:53','11175432'),(111,211174,'2021-10-12','05:32:41',815000896,0,'C','Cancelamos Factura 8002567 - por centro de gestión de medida ante DICEL por parte de la empresa municipal de servicios públicos de EMSERPUCAR ESP mes de septiembre de 2021  ','2021-10-12','05:33:30','11175432'),(111,211175,'2021-10-12','05:40:25',17690805,0,'C','CANCELAMOS DOCUMENTO SOPORTE DS 308 - PRESTACIÓN DE SERVICIOS PROFESIONALES DE ASESORÍA JURÍDICA JUDICIAL A LA EMPRESA MUNICIPAL DE SERVICIOS PÚBLICOS EMSERPUCAR ESP MES DE SEPTIEMBRE DE 2021','2021-10-12','05:43:17','11175432'),(107,210025,'2021-08-31','05:56:33',828000191,0,'C','RECODIFICACION DE CUENTAS DE INVENTARIO POR ERROR EN PARAMETRIZACION  ','2021-10-12','05:57:51','11175432'),(140,210068,'2021-09-09','06:03:22',860534740,210068,'C','REGISTRO DE PAGO DE LIBRANZA DE AGOSTO DE 2021','2021-10-12','06:03:52','11179641'),(112,210078,'2021-09-09','06:05:45',1117543211,1,'C','REGISTRO DE PAGO DE LIBRANZA GIRADO A PEDRO MARIN SEGUN AUTORIZACION DE TERCERO ','2021-10-12','06:06:46','11179641'),(140,210069,'2021-10-08','09:09:20',891190047,210069,'C','PAGO DE LIBRANZA DE SEPTIEMBRE DE 2021','2021-10-12','09:10:16','11179641'),(140,210070,'2021-10-08','09:12:22',900936010,210070,'C','PAGO DE LIBRANZA DE SEPTIEMBRE DE 2021','2021-10-12','09:12:52','11179641'),(140,210071,'2021-10-08','09:14:26',900936010,210071,'C','PAGO DE LIBRANZA DE SEPTIEMBRE DE 2021','2021-10-12','09:15:00','11179641'),(140,210072,'2021-10-08','09:28:15',900687712,210072,'C','PAGO DE LIBRANZA DE SEPTIEMBRE DE 2021','2021-10-12','09:28:53','11179641'),(140,210073,'2021-10-08','09:31:20',860534740,210073,'C','PAGO DE LIBRANZA DE SEPTIEMBRE DE 2021','2021-10-12','09:31:57','11179641'),(140,210074,'2021-10-08','09:35:33',860002503,210074,'C','PAGO DE LIBRANZA DE SEPTIEMBRE DE 2021','2021-10-12','09:36:24','11179641'),(140,210075,'2021-10-08','09:39:49',900481871,210075,'C','PAGO DE LIBRANZA DE SEPTIEMBRE DE 2021','2021-10-12','09:40:52','11179641'),(112,210079,'2021-09-08','10:08:57',40625532,1,'C','REGISTRO DE LIBRANZA DE AGOSTO','2021-10-12','10:10:31','11179641'),(113,211313,'2021-10-13','10:03:22',17709810,211168,'C','  CANCELAMOS DOCUMENTO SOPORTE DS307 - PRETACION DE SERVICIOS PARA DESARROLLAR LAS ACTIVIDADES DE BARRIDO Y LIMPIEZA EN LAS V&#65533;AS Y &#65533;REAS P&#65533;BLICAS DEL CASCO URBANO DEL MUNICIPIO DE CARTAGENA DEL CHAIR&#65533;, DE FORMA EFICIENTE Y EFICAZ DENTRO DE CADA RUTA, MANTENIENDO LA IMAGEN DE LIMPIEZA EN LA MUNICIPALIDAD, COADYUVANDO A LA PRESERVACI&#65533;N DEL MEDIO AMBIENTE Y LA SALUD P&#65533;BLICA MES DE SEPTIEMBRE DE 2021','2021-10-13','10:03:22','11179641'),(113,211312,'2021-10-12','10:04:33',1117522005,211170,'C','   Legalizacion Avance de vi&#65533;ticos para desplazamiento a costa rica alta a inca dos transformadores y realizar mantenimiento y revisi&#65533;n t&#65533;cnica del servicio de energ&#65533;a los dias 06 y 07 de octubre de 2021\r\nTercero: HURTADO CABRERA WILLIAM CAMILO','2021-10-13','10:04:33','11179641'),(113,211311,'2021-10-08','10:05:31',900042857,211169,'C','   Legalizacion Avance de vi&#65533;ticos para desplazamiento a costa rica alta a inca dos transformadores y realizar mantenimiento y revisi&#65533;n t&#65533;cnica del servicio de energ&#65533;a los dias 06 y 07 de octubre de 2021\r\nTercero: HURTADO CABRERA WILLIAM CAMILO','2021-10-13','10:05:31','11179641'),(129,210139,'2021-10-12','10:07:25',17709220,210139,'C','Registro Avance No. 210139','2021-10-13','10:07:38','11179641'),(103,210308,'2021-10-13','10:07:57',1117491480,210308,'C','Registro Contable Entrada No. 210308','2021-12-30','10:07:57','11175353'),(104,211976,'2021-10-13','05:01:54',1075226711,211976,'C','Registro Contable Salida No. 211976','2021-11-04','05:01:54','11175087'),(104,211977,'2021-10-13','05:01:54',1007447792,211977,'C','Registro Contable Salida No. 211977','2021-11-04','05:01:54','11175087'),(113,211314,'2021-10-13','11:19:45',1117497550,211166,'C','  Legalizacion de viaticos del dia 01 de octubre de 2021 para desplazamiento a zona rural de dos funcionarios del servicio de energia que requirieron traslado inmediato por da&#65533;os en redes de alto nivel, y cancelamos rodamiento de motocicleta personal de uno de ellos\r\nTercero: ZABALA DIAZ JOSE MANUEL','2021-10-13','11:19:45','11179641'),(140,210076,'2021-10-13','02:43:08',800037800,210076,'C','REGISTRO DE PAGO DE LIBRANZA DE SEPTIEMBRE DE 2021','2021-10-13','02:44:00','11179641'),(113,211315,'2021-10-13','03:26:11',828000191,211149,'C','  Cancelamos factura de EMSERPUCAR E.S.P. c&#65533;digo 06380501 OFICINA PRINCIPAL','2021-10-13','03:26:11','11179641'),(113,211316,'2021-10-13','03:26:21',828000191,211148,'C','  Cancelamos factura de EMSERPUCAR E.S.P. c&#65533;digo 06380501 OFICINA PRINCIPAL','2021-10-13','03:26:21','11179641'),(111,211176,'2021-10-13','04:40:45',1117491480,0,'C','Cancelamos Documento soporte DS 309 - Adquisición de unidad de imagen original original para impresoras ECOSYS propiedad de EMSERPUCAR ESP ','2021-10-13','04:43:49','11175432'),(111,211178,'2021-10-13','05:09:53',900042857,0,'C',' Cancelamos factura TNFA 24757 ante XM COMPAÑIA DE EXPERTOS EN MERCADO por concepto de STN  ','2021-10-13','05:12:01','11175432'),(111,211179,'2021-10-13','05:13:59',815000896,0,'C','Cancelamos factura 8002613 ante DICEL por concepto de mensualidad compra de energie en generador por parte de EMSERPUCAR ESP 01-09-2021 al 30-09-2021','2021-10-13','05:14:34','11175432'),(111,211180,'2021-10-13','05:16:28',900042857,0,'C','Cancelamos excedente de factura TNFA 24757 de STN y cancelamos factura ASIC 85051 ajustes ante XM ','2021-10-13','05:17:07','11175432'),(113,211317,'2021-10-13','05:23:31',815000896,211066,'C',' Cancelamos factura 8002539 por concepto de compra de energia en generador por parte de EMSERPUCAR ESP ante DICEL\r\nTercero: DISTRIBUIDORA Y COMERCIALIZADORA DE ENERGIA ELECTRICA S.A ESP ','2021-10-13','05:23:31','11179641'),(113,211318,'2021-10-13','05:26:24',815000896,211066,'C','  Cancelamos factura 8002539 por concepto de compra de energia en generador por parte de EMSERPUCAR ESP ante DICEL','2021-10-13','05:26:24','11179641'),(103,210309,'2021-10-13','10:07:57',36289835,210309,'C','Registro Contable Entrada No. 210309','2021-12-30','10:07:57','11175353'),(111,211181,'2021-10-14','07:39:26',1117508268,0,'C','Legalizacion de viaticos de desplazamiento a zona rural el dia 11 de octubre de 2021 a reparar daño de cuerda y reestablecer el servicio de energia  ','2021-10-14','07:40:12','11175432'),(111,211182,'2021-10-14','07:40:39',17710656,0,'C','Legalizacion de viaticos de desplazamiento a zona rural el dia 11 de octubre de 2021 a reparar daño de cuerda y reestablecer el servicio de energia  ','2021-10-14','07:41:45','11175432'),(104,211978,'2021-10-14','05:01:54',17710062,211978,'C','Registro Contable Salida No. 211978','2021-11-04','05:01:54','11175087'),(104,211979,'2021-10-14','05:01:54',17710656,211979,'C','Registro Contable Salida No. 211979','2021-11-04','05:01:54','11175087'),(104,211980,'2021-10-14','05:01:54',1007447792,211980,'C','Registro Contable Salida No. 211980','2021-11-04','05:01:54','11175087'),(104,211981,'2021-10-14','05:01:54',1006526995,211981,'C','Registro Contable Salida No. 211981','2021-11-04','05:01:54','11175087'),(104,211982,'2021-10-14','05:01:54',1006526995,211982,'C','Registro Contable Salida No. 211982','2021-11-04','05:01:54','11175087'),(104,211983,'2021-10-14','05:01:54',79201571,211983,'C','Registro Contable Salida No. 211983','2021-11-04','05:01:54','11175087'),(104,211984,'2021-10-14','05:01:54',79201571,211984,'C','Registro Contable Salida No. 211984','2021-11-04','05:01:54','11175087'),(104,211985,'2021-10-14','05:01:54',29881265,211985,'C','Registro Contable Salida No. 211985','2021-11-04','05:01:54','11175087'),(104,211986,'2021-10-14','05:01:54',1676391,211986,'C','Registro Contable Salida No. 211986','2021-11-04','05:01:54','11175087'),(104,211987,'2021-10-14','05:01:54',16187894,211987,'C','Registro Contable Salida No. 211987','2021-11-04','05:01:54','11175087'),(104,211988,'2021-10-14','05:01:54',17709602,211988,'C','Registro Contable Salida No. 211988','2021-11-04','05:01:54','11175087'),(104,211989,'2021-10-14','05:01:54',1117975514,211989,'C','Registro Contable Salida No. 211989','2021-11-04','05:01:54','11175087'),(104,211990,'2021-10-14','05:01:54',17710093,211990,'C','Registro Contable Salida No. 211990','2021-11-04','05:01:54','11175087'),(104,211991,'2021-10-14','05:01:54',18467702,211991,'C','Registro Contable Salida No. 211991','2021-11-04','05:01:54','11175087'),(104,211992,'2021-10-14','05:01:54',18467702,211992,'C','Registro Contable Salida No. 211992','2021-11-04','05:01:54','11175087'),(104,211993,'2021-10-14','05:01:54',1117522005,211993,'C','Registro Contable Salida No. 211993','2021-11-04','05:01:54','11175087'),(104,211994,'2021-10-14','05:01:54',1117522005,211994,'C','Registro Contable Salida No. 211994','2021-11-04','05:01:54','11175087'),(104,211995,'2021-10-14','05:01:54',1117508268,211995,'C','Registro Contable Salida No. 211995','2021-11-04','05:01:54','11175087'),(104,211996,'2021-10-14','05:01:54',1117962091,211996,'C','Registro Contable Salida No. 211996','2021-11-04','05:01:54','11175087'),(104,211997,'2021-10-14','05:01:54',17652212,211997,'C','Registro Contable Salida No. 211997','2021-11-04','05:01:54','11175087'),(104,211998,'2021-10-14','05:01:54',17634946,211998,'C','Registro Contable Salida No. 211998','2021-11-04','05:01:54','11175087'),(104,211999,'2021-10-14','05:01:54',17634946,211999,'C','Registro Contable Salida No. 211999','2021-11-04','05:01:54','11175087'),(104,212000,'2021-10-14','05:01:54',17634946,212000,'C','Registro Contable Salida No. 212000','2021-11-04','05:01:54','11175087'),(104,212001,'2021-10-14','05:01:54',1117508778,212001,'C','Registro Contable Salida No. 212001','2021-11-04','05:01:54','11175087'),(104,212002,'2021-10-14','12:05:32',40626007,212002,'C','Registro Contable Salida No. 212002','2021-10-14','12:05:32','11175087'),(104,212003,'2021-10-14','05:01:54',16187894,212003,'C','Registro Contable Salida No. 212003','2021-11-04','05:01:54','11175087'),(111,211183,'2021-10-14','01:39:21',846000553,0,'C','cancelamos PREPAGOS del mes de noviembre de 2021 - BAJO PUTUMAYO','2021-10-14','01:40:33','11175432'),(111,211184,'2021-10-14','01:41:57',891200200,0,'C','cancelamos PREPAGOS del mes de noviembre de 2021 - CEDENAR CENTRALES ELECTRICAS DE NARIÑO','2021-10-14','01:42:33','11175432'),(111,211185,'2021-10-14','01:44:12',800249860,0,'C','cancelamos PREPAGOS del mes de noviembre de 2021 - EMPRESA DE ENERGIA DEL PACIFICO SA ESP CELSIA COLOMBIA','2021-10-14','01:45:19','11175432'),(111,211186,'2021-10-14','01:48:53',890500514,0,'C','cancelamos PREPAGOS del mes de noviembre de 2021 - CENTRALES ELECTRICAS DEL NORTE DE SANTANDER SA ESP CENS','2021-10-14','01:49:48','11175432'),(111,211187,'2021-10-14','01:52:03',900366010,0,'C','cancelamos PREPAGOS del mes de noviembre de 2021 - COMPAÑIA ENERGETICA DE OCCIDENTE CEO SAS ESP','2021-10-14','01:53:26','11175432'),(111,211188,'2021-10-14','01:55:49',890800128,0,'C','Cancelamos PREPAGOS del mes de noviembre de 2021 - CENTRALES ELECTRICAS DE CALDAS CHEC SA ESP','2021-10-14','01:56:49','11175432'),(111,211189,'2021-10-14','01:59:23',830037248,0,'C','Cancelamos PREPAGOS del mes de noviembre de 2021 - CODENSA SA ESP','2021-10-14','02:01:12','11175432'),(111,211190,'2021-10-14','02:02:48',818001629,0,'C','Cancelamos PREPAGOS del mes de noviembre de 2021 - DISTRIBUIDORA DEL PACIFICO SA ESP DISPAC SA','2021-10-14','02:03:39','11175432'),(111,211191,'2021-10-14','02:06:52',891800219,0,'C','Cancelamos PREPAGOS del mes de noviembre de 2021 - EMPRESA DE ENERGIA DE BOYACA EBSA','2021-10-14','02:07:27','11175432'),(111,211192,'2021-10-14','02:10:24',800052640,0,'C','Cancelamos PREPAGOS del mes de noviembre de 2021 - ENERGIA DEL QUINDIO SA ESP - EDEQ ','2021-10-14','02:11:24','11175432'),(113,211321,'2021-10-14','05:45:05',815000896,211066,'C','  Cancelamos factura 8002539 por concepto de compra de energia en generador por parte de EMSERPUCAR ESP ante DICEL\r\nTercero: DISTRIBUIDORA Y COMERCIALIZADORA DE ENERGIA ELECTRICA S.A ESP','2021-10-14','05:45:05','11179641'),(111,211193,'2021-10-14','02:17:25',816002019,0,'C','Cancelamos PREPAGOS del mes de noviembre de 2021 - EMPRESA DE NERGIA DE PEREIRA ','2021-10-14','02:18:41','11175432'),(111,211194,'2021-10-14','02:20:19',891190127,0,'C','Cancelamos PREPAGOS del mes de noviembre de 2021 - ELECTRIFICADORA DEL CAQUETA ','2021-10-14','02:28:45','11175432'),(111,211195,'2021-10-14','02:31:25',891180001,0,'C','Cancelamos PREPAGOS del mes de noviembre de 2021 - ELECTRO HUILA','2021-10-14','05:30:17','11175432'),(111,211196,'2021-10-14','02:34:29',890399003,0,'C',' Cancelamos PREPAGOS del mes de noviembre de 2021 - EMCALI','2021-10-14','02:35:28','11175432'),(111,211197,'2021-10-14','02:37:31',892002210,0,'C','  Cancelamos PREPAGOS del mes de noviembre de 2021 - ELECTRIFICADORA DEL META EMSA','2021-10-14','02:38:56','11175432'),(111,211198,'2021-10-14','02:40:29',892099499,0,'C','Cancelamos PREPAGOS del mes de noviembre de 2021 - EMPRESA DE ENERGIA DE ARAUCA ENELAR ESP','2021-10-14','02:41:31','11175432'),(113,211319,'2021-10-14','02:43:16',36289835,211177,'C','  CANCELAMOS FACTURA FE 9656 - ADQUISICION DE REPUESTO DE LLANTA DELANTERA 12R 22.5 Y RIN DISCO TIPO AMERICANO DELANTERO PARA EL CARRO COMPACTADOR EN COMODATO POR EMSERPUCAR ESP\r\nTercero: CUELLAR VALDERR CLAUDIA JIMENA','2021-10-14','02:43:16','11179641'),(113,211320,'2021-10-14','02:47:28',900393058,211173,'C','   Cancelamos factura FVE3290 - Adquisicion de turbo cargador M2 106 original para el carro compactador en calidad de comodato por EMSERPUCAR ESP','2021-10-14','02:47:28','11179641'),(111,211199,'2021-10-14','03:50:30',844004576,0,'C','Cancelamos PREPAGOS del mes de noviembre de 2021 - EMPRESA DE ENERGIA DE CASANARE','2021-10-14','03:51:54','11175432'),(103,210310,'2021-10-14','10:07:57',40780335,210310,'C','Registro Contable Entrada No. 210310','2021-12-30','10:07:57','11175353'),(111,211200,'2021-10-14','03:56:42',822004680,0,'C','Cancelamos PREPAGOS del mes de noviembre de 2021 - EMPRESA DE ENERGIA ELECTRICA DEL DEPARTAMENTO DEL GUAVIARE','2021-10-14','03:58:03','11175432'),(111,211201,'2021-10-14','04:00:11',890904996,0,'C','Cancelamos PREPAGOS del mes de noviembre de 2021 - EPM EMPRESA PUBLICAS DE MEDELLIN ESP','2021-10-14','04:01:21','11175432'),(111,211202,'2021-10-14','04:07:14',890201230,0,'C','Cancelamos PREPAGOS del mes de noviembre de 2021 - ESSA ELECTRIFICADORA DEL SANTANDER SA ESP','2021-10-14','04:08:12','11175432'),(111,211203,'2021-10-14','04:09:27',846000241,0,'C','Cancelamos PREPAGOS del mes de noviembre de 2021 - EMPRESA DE ENERGIA DE PUTUMAYO','2021-10-14','04:10:31','11175432'),(111,211204,'2021-10-14','06:01:14',40780335,0,'C','Cancelamos Documento Soporte DS 310 - Adquisicion de nevera, equipo refrigerante para mantener las muetras adyacentes de las pruebas que se emiten por parte del personal de laboratorio de la planta de tratamiento de agua potable el mirador. ','2021-10-14','06:06:41','11175432'),(111,211205,'2021-10-14','06:21:37',800037800,0,'C',' Aplicacion presupuestal Nota bancaria No. 210066 - Gastos bancarios','2021-10-14','06:21:51','11175432'),(111,211206,'2021-10-14','06:25:39',800037800,0,'C',' Aplicacion presupuestal Nota bancaria No. 210067 - Gastos Bancarios','2021-10-14','06:25:54','11175432'),(111,211207,'2021-10-14','06:29:04',800037800,0,'C','Aplicacion presupuestal Nota bancaria No. 210068 - Gastos Bancarios','2021-10-14','06:29:34','11175432'),(111,211208,'2021-10-14','06:32:57',890300279,0,'C',' Aplicacion presupuestal Nota bancaria No. 210069 - Gastos bancarios','2021-10-14','06:33:49','11175432'),(111,211209,'2021-10-14','06:39:40',890300279,0,'C',' Aplicacion presupuestal Nota bancaria No. 210070 - gastos bancarios','2021-10-14','06:40:16','11175432'),(111,211210,'2021-10-14','06:44:26',890300279,0,'C',' Aplicacion presupuestal Nota bancaria No. 210071 - gastos bancarios','2021-10-14','06:44:41','11175432'),(111,211211,'2021-10-14','06:49:43',890300279,0,'C','Aplicacion presupuestal Nota bancaria No. 210072 - Gastos bancarios','2021-10-14','06:50:12','11175432'),(111,211212,'2021-10-14','06:54:42',800037800,0,'C',' Aplicacion presupuestal Nota bancaria No. 210073 - Gastos bancarios','2021-10-14','06:54:57','11175432'),(111,211177,'2021-10-13','05:08:24',36289835,0,'C','CANCELAMOS FACTURA FE 9656 - ADQUISICION DE REPUESTO DE LLANTA DELANTERA 12R 22.5 Y RIN DISCO TIPO AMERICANO DELANTERO PARA EL CARRO COMPACTADOR EN COMODATO POR EMSERPUCAR ESP','2021-10-14','06:57:41','11175432'),(106,211825,'2021-10-12','07:27:16',800037800,211825,'C','Registro Contable Consignacion No. 211825','2021-10-14','07:27:24','11179641'),(106,211826,'2021-10-12','07:27:51',800037800,211826,'C','Registro Contable Consignacion No. 211826','2021-10-14','07:27:58','11179641'),(106,211827,'2021-10-12','07:28:16',800037800,211827,'C','Registro Contable Consignacion No. 211827','2021-10-14','07:28:21','11179641'),(106,211828,'2021-10-11','07:46:43',890300279,211828,'C','Registro Contable Consignacion No. 211828','2021-10-14','07:46:57','11179641'),(106,211829,'2021-10-11','07:47:22',890300279,211829,'C','Registro Contable Consignacion No. 211829','2021-10-14','07:47:30','11179641'),(106,211830,'2021-10-11','07:48:09',890300279,211830,'C','Registro Contable Consignacion No. 211830','2021-10-14','07:48:20','11179641'),(106,211831,'2021-10-11','07:48:47',890300279,211831,'C','Registro Contable Consignacion No. 211831','2021-10-14','07:48:55','11179641'),(106,211832,'2021-10-11','07:49:41',890300279,211832,'C','Registro Contable Consignacion No. 211832','2021-10-14','07:49:51','11179641'),(106,211833,'2021-10-11','07:50:18',890300279,211833,'C','Registro Contable Consignacion No. 211833','2021-10-14','07:50:27','11179641'),(106,211834,'2021-10-11','07:51:00',890300279,211834,'C','Registro Contable Consignacion No. 211834','2021-10-14','07:51:10','11179641'),(106,211835,'2021-10-11','07:51:34',890300279,211835,'C','Registro Contable Consignacion No. 211835','2021-10-14','07:51:42','11179641'),(106,211836,'2021-10-13','07:52:28',890300279,211836,'C','Registro Contable Consignacion No. 211836','2021-10-14','07:52:40','11179641'),(106,211837,'2021-10-13','07:53:04',890300279,211837,'C','Registro Contable Consignacion No. 211837','2021-10-14','07:53:21','11179641'),(106,211838,'2021-10-13','07:53:52',890300279,211838,'C','Registro Contable Consignacion No. 211838','2021-10-14','07:54:04','11179641'),(106,211839,'2021-10-13','07:54:27',890300279,211839,'C','Registro Contable Consignacion No. 211839','2021-10-14','07:54:36','11179641'),(106,211840,'2021-10-13','07:55:29',890300279,211840,'C','Registro Contable Consignacion No. 211840','2021-10-14','07:55:39','11179641'),(106,211841,'2021-10-13','07:56:00',890300279,211841,'C','Registro Contable Consignacion No. 211841','2021-10-14','07:56:10','11179641'),(106,211842,'2021-10-13','07:56:51',890300279,211842,'C','Registro Contable Consignacion No. 211842','2021-10-14','07:56:59','11179641'),(106,211843,'2021-10-13','07:57:58',890300279,211843,'C','Registro Contable Consignacion No. 211843','2021-10-14','07:58:07','11179641'),(106,211844,'2021-10-10','07:59:17',890300279,211844,'C','Registro Contable Consignacion No. 211844','2021-10-14','07:59:25','11179641'),(106,211845,'2021-10-13','07:59:51',890300279,211845,'C','Registro Contable Consignacion No. 211845','2021-10-14','07:59:59','11179641'),(106,211846,'2021-10-13','08:00:44',890300279,211846,'C','Registro Contable Consignacion No. 211846','2021-10-14','08:00:52','11179641'),(106,211847,'2021-10-13','08:02:29',890300279,211847,'C','Registro Contable Consignacion No. 211847','2021-10-14','08:02:40','11179641'),(106,211848,'2021-10-14','08:02:30',890300279,211848,'C','Registro Contable Consignacion No. 211848','2021-10-14','08:03:40','11179641'),(106,211849,'2021-10-14','08:04:05',890300279,211849,'C','Registro Contable Consignacion No. 211849','2021-10-14','08:04:16','11179641'),(106,211850,'2021-10-14','08:04:41',890300279,211850,'C','Registro Contable Consignacion No. 211850','2021-10-14','08:04:51','11179641'),(106,211851,'2021-10-13','08:05:59',800037800,211851,'C','Registro Contable Consignacion No. 211851','2021-10-14','08:06:08','11179641'),(106,211852,'2021-10-13','08:06:33',800037800,211852,'C','Registro Contable Consignacion No. 211852','2021-10-14','08:06:42','11179641'),(106,211853,'2021-10-13','08:07:00',800037800,211853,'C','Registro Contable Consignacion No. 211853','2021-10-14','08:08:05','11179641'),(106,211854,'2021-10-13','08:09:41',800037800,211854,'C','Registro Contable Consignacion No. 211854','2021-10-14','08:09:52','11179641'),(106,211855,'2021-10-13','08:10:16',800037800,211855,'C','Registro Contable Consignacion No. 211855','2021-11-23','10:51:59','11179641'),(106,211856,'2021-10-14','08:11:57',800037800,211856,'C','Registro Contable Consignacion No. 211856','2021-10-14','08:12:03','11179641'),(106,211857,'2021-10-14','08:12:27',800037800,211857,'C','Registro Contable Consignacion No. 211857','2021-10-14','08:12:32','11179641'),(106,211858,'2021-10-14','08:13:27',800037800,211858,'C','Registro Contable Consignacion No. 211858','2021-10-14','08:14:02','11179641'),(106,211859,'2021-10-14','08:14:31',800037800,211859,'C','Registro Contable Consignacion No. 211859','2021-10-14','08:14:38','11179641'),(106,211861,'2021-10-14','08:17:30',800037800,211861,'C','Registro Contable Consignacion No. 211861','2021-10-14','08:17:36','11179641'),(106,211863,'2021-10-14','08:19:17',800037800,211863,'C','Registro Contable Consignacion No. 211863','2021-10-14','08:19:24','11179641'),(106,211864,'2021-10-14','08:19:47',800037800,211864,'C','Registro Contable Consignacion No. 211864','2021-10-14','08:19:59','11179641'),(106,211865,'2021-10-14','08:23:59',900718645,211865,'C','Registro Contable Consignacion No. 211865','2021-10-14','08:24:10','11179641'),(106,211860,'2021-10-14','08:14:57',800037800,211860,'C','Registro Contable Consignacion No. 211860','2021-10-14','08:24:35','11179641'),(111,211213,'2021-10-15','08:10:11',900619537,0,'C','CANCELAMOS FACTURA FV9 COBRO ACTA FINAL SEGUN CONTRATO DE OBRA NO. 003 DE 2020 CONVENIO AMPLIACION COBERTURA Y MEJORAMIENTO DE LA CALIDAD DEL SERVICIO PUBLICO DE ALCANTARILLADO DE LAS ZONAS URBANAS DEL MUNICIPIO DE CARTAGENA DEL CHAIRA, EN EL MARCO DEL CONVENIO INTERADMINISTRATIVO No. 006 DE SEPTIEMBRE DE 2020','2021-10-15','08:15:06','11175432'),(111,211214,'2021-10-15','08:20:48',900619537,0,'C','CANCELAMOS FACTURA FV9 COBRO ACTA FINAL SEGUN CONTRATO DE OBRA NO. 003 DE 2020 CONVENIO AMPLIACION COBERTURA Y MEJORAMIENTO DE LA CALIDAD DEL SERVICIO PUBLICO DE ALCANTARILLADO DE LAS ZONAS URBANAS DEL MUNICIPIO DE CARTAGENA DEL CHAIRA, EN EL MARCO DEL CONVENIO INTERADMINISTRATIVO NO. 006 DE SEPTIEMBRE DE 2020','2021-10-15','08:24:56','11175432'),(113,211330,'2021-10-15','09:01:37',1088328270,210985,'C','    CANCELAMOS DOCUMENTO SOPORTE DS 236 - PAGO TOTAL CORRESPONDIENTE AL CONTRATO DE INTERVENTORIA TECNICA EN EL MARCO DE LA EJECUCI&#65533;N DEL CONVENIO INTERADMINISTRATIVO NO. 006 24/09/2020 AMPLIACION DE COBERTURA Y MEJORAMIENTO DE LA CALIDAD DEL SERVICIO PUBLICO DE ALCANTARILLADO  ','2021-10-15','09:01:37','11179641'),(113,211331,'2021-10-15','09:00:45',1088328270,210983,'C','  \r\nDetalle: CANCELAMOS DOCUMENTO SOPORTE DS 236 - PAGO TOTAL CORRESPONDIENTE AL CONTRATO DE INTERVENTORIA TECNICA EN EL MARCO DE LA EJECUCI&#65533;N DEL CONVENIO INTERADMINISTRATIVO No. 006 24/09/2020 AMPLIACION DE COBERTURA Y MEJORAMIENTO DE LA CALIDAD DEL SERVICIO PUBLICO DE ALCANTARILLADO','2021-10-15','09:00:45','11179641'),(113,211332,'2021-10-15','09:02:38',1088328270,210984,'C','  CANCELAMOS DOCUMENTO SOPORTE DS 236 - PAGO TOTAL CORRESPONDIENTE AL CONTRATO DE INTERVENTORIA TECNICA EN EL MARCO DE LA EJECUCI&#65533;N DEL CONVENIO INTERADMINISTRATIVO NO. 006 24/09/2020 AMPLIACION DE COBERTURA Y MEJORAMIENTO DE LA CALIDAD DEL SERVICIO PUBLICO DE ALCANTARILLADO','2021-10-15','09:02:38','11179641'),(104,212004,'2021-10-15','05:01:54',79201571,212004,'C','Registro Contable Salida No. 212004','2021-11-04','05:01:54','11175087'),(104,212005,'2021-10-15','05:01:54',1117508268,212005,'C','Registro Contable Salida No. 212005','2021-11-04','05:01:54','11175087'),(104,212006,'2021-10-15','05:01:54',17710656,212006,'C','Registro Contable Salida No. 212006','2021-11-04','05:01:54','11175087'),(111,210767,'2021-06-30','02:11:04',900301855,0,'C','FACTURA AE 2397 - CONTRATAR EL SERVICIO DE ARRENDO INSTALACION Y PARAMETRIZACION DE UN SOFTWARE ADMINISTRATIVODE FORMA VIRTUAL PARA EL AREA CONTABLE Y FINANCIERO DE EMSERPUCAR ESP DURANTE MAYO 2021','2021-10-15','09:23:21','11175432'),(104,212007,'2021-10-15','05:01:54',18467702,212007,'C','Registro Contable Salida No. 212007','2021-11-04','05:01:54','11175087'),(104,212008,'2021-10-15','05:01:54',1117522005,212008,'C','Registro Contable Salida No. 212008','2021-11-04','05:01:54','11175087'),(104,212009,'2021-10-15','05:01:54',17775614,212009,'C','Registro Contable Salida No. 212009','2021-11-04','05:01:54','11175087'),(104,212010,'2021-10-15','05:01:54',18467702,212010,'C','Registro Contable Salida No. 212010','2021-11-04','05:01:54','11175087'),(104,212011,'2021-10-15','05:01:54',17652212,212011,'C','Registro Contable Salida No. 212011','2021-11-04','05:01:54','11175087'),(104,212012,'2021-10-15','05:01:54',17709143,212012,'C','Registro Contable Salida No. 212012','2021-11-04','05:01:54','11175087'),(104,212013,'2021-10-15','05:01:54',17709220,212013,'C','Registro Contable Salida No. 212013','2021-11-04','05:01:54','11175087'),(104,212014,'2021-10-15','05:01:54',17710062,212014,'C','Registro Contable Salida No. 212014','2021-11-04','05:01:54','11175087'),(113,211334,'2021-10-15','03:03:12',900042857,211178,'C','  Cancelamos factura TNFA 24757 ante XM COMPA&#65533;IA DE EXPERTOS EN MERCADO por concepto de STN\r\nTercero: XM COMPA&#65533;IA EXPERTOS EN MERCADOS','2021-10-15','03:03:12','11179641'),(113,211335,'2021-10-15','03:04:21',900042857,211180,'C','  Cancelamos excedente de factura TNFA 24757 de STN y cancelamos factura ASIC 85051 ajustes ante XM\r\nTercero: XM COMPA&#65533;IA EXPERTOS EN MERCADOS','2021-10-15','03:04:21','11179641'),(113,211336,'2021-10-15','03:09:12',900042857,211172,'C','  Cancelamos factura TRFA 16101 por STR ASIC 85050 COMPRA EN BOLSA ASIC 84671 TIE a XM por parte de EMSERPUCAR ESP\r\nTercero: XM COMPA&#65533;IA EXPERTOS EN MERCADOS','2021-10-15','03:09:12','11179641'),(170,210010,'2021-09-30','04:18:33',890205049,0,'C','DEPRECIACION DEL MES DE SEPTIEMBRE 2021','2021-10-15','04:18:33','11175087'),(104,212015,'2021-10-15','05:01:54',1117522005,212015,'C','Registro Contable Salida No. 212015','2021-11-04','05:01:54','11175087'),(104,212016,'2021-10-15','05:01:54',17710093,212016,'C','Registro Contable Salida No. 212016','2021-11-04','05:01:54','11175087'),(104,212017,'2021-10-15','05:01:54',1117508778,212017,'C','Registro Contable Salida No. 212017','2021-11-04','05:01:54','11175087'),(104,212018,'2021-10-15','05:01:54',16189593,212018,'C','Registro Contable Salida No. 212018','2021-11-04','05:01:54','11175087'),(104,212019,'2021-10-15','05:01:54',1006526995,212019,'C','Registro Contable Salida No. 212019','2021-11-04','05:01:54','11175087'),(104,212020,'2021-10-15','05:01:54',40626007,212020,'C','Registro Contable Salida No. 212020','2021-11-04','05:01:54','11175087'),(129,210164,'2021-12-14','03:29:20',41250731,210164,'C','Registro Avance No. 210164','2021-12-14','03:29:28','11179641'),(106,211866,'2021-10-15','04:31:36',800037800,211866,'C','Registro Contable Consignacion No. 211866','2021-10-15','04:31:41','11179641'),(104,212022,'2021-10-15','05:01:54',17710656,212022,'C','Registro Contable Salida No. 212022','2021-11-04','05:01:54','11175087'),(104,212023,'2021-10-15','05:01:54',79201571,212023,'C','Registro Contable Salida No. 212023','2021-11-04','05:01:54','11175087'),(104,212024,'2021-10-15','05:01:54',79201571,212024,'C','Registro Contable Salida No. 212024','2021-11-04','05:01:54','11175087'),(104,212025,'2021-10-15','05:01:54',1075320448,212025,'C','Registro Contable Salida No. 212025','2021-11-04','05:01:54','11175087'),(106,211867,'2021-10-15','04:33:58',800037800,211867,'C','Registro Contable Consignacion No. 211867','2021-10-15','04:34:36','11179641'),(104,212026,'2021-10-15','05:01:54',1117975847,212026,'C','Registro Contable Salida No. 212026','2021-11-04','05:01:54','11175087'),(104,212027,'2021-10-15','05:01:54',18467702,212027,'C','Registro Contable Salida No. 212027','2021-11-04','05:01:54','11175087'),(104,212028,'2021-10-15','05:01:54',11379809,212028,'C','Registro Contable Salida No. 212028','2021-11-04','05:01:54','11175087'),(104,212474,'2021-12-14','04:46:56',1109492696,212474,'C','Registro Contable Salida No. 212474','2022-01-03','04:46:56','11175353'),(104,212030,'2021-10-15','05:01:54',1075320448,212030,'C','Registro Contable Salida No. 212030','2021-11-04','05:01:54','11175087'),(104,212031,'2021-10-15','05:01:54',17775614,212031,'C','Registro Contable Salida No. 212031','2021-11-04','05:01:54','11175087'),(104,212032,'2021-10-15','05:01:54',17709143,212032,'C','Registro Contable Salida No. 212032','2021-11-04','05:01:54','11175087'),(113,211337,'2021-10-15','04:54:01',96354337,211126,'C','  CANCELAMOS DOCUMENTO SOPORTE DS 287 - SUMINISTRO DE MATERIALES PARA ADECUACION DEL RELLENO SANITARIO, BARRIDO Y LIMPIEZA DE VIAS Y AREAS PUBLICAS Y ENTREPA&#65533;OS DE GERENCIA, DE LA EMPRESA MUNICIPAL DE SERVICIOS PUBLICOS DE CARTAGENA DEL CHAIRA EMSERPUCAR ESP','2021-10-15','04:54:01','11179641'),(104,212033,'2021-10-15','05:01:54',17710062,212033,'C','Registro Contable Salida No. 212033','2021-11-04','05:01:54','11175087'),(104,212034,'2021-10-15','05:01:54',17652212,212034,'C','Registro Contable Salida No. 212034','2021-11-04','05:01:54','11175087'),(104,212035,'2021-10-15','05:01:54',1117975672,212035,'C','Registro Contable Salida No. 212035','2021-11-04','05:01:54','11175087'),(104,212036,'2021-10-15','05:01:54',1117964100,212036,'C','Registro Contable Salida No. 212036','2021-11-04','05:01:54','11175087'),(113,211338,'2021-10-15','04:57:55',900301855,211119,'C','  CANCELAMOS FACTURA AE2506 - CONTRATAR EL SERVICIO DE ARRENDO INSTALACION Y PARAMETRIZACION DE UN SOFTWARE ADMINISTRATIVODE FORMA VIRTUAL PARA EL AREA CONTABLE Y FINANCIERO DE EMSERPUCAR ESP MES DE JULIO DE 2021\r\nTercero: ASESORES EXPERTOS EN INGENIERIA Y SOLUCIONES SAS','2021-10-15','04:57:55','11179641'),(104,212037,'2021-10-15','05:01:54',40088958,212037,'C','Registro Contable Salida No. 212037','2021-11-04','05:01:54','11175087'),(113,211339,'2021-10-15','05:00:02',40780335,211204,'C','   Cancelamos Documento Soporte DS 310 - Adquisicion de nevera, equipo refrigerante para mantener las muetras adyacentes de las pruebas que se emiten por parte del personal de laboratorio de la planta de tratamiento de agua potable el mirador.\r\nTercero: PARRA REY ALBA LEONOR','2021-10-15','05:00:02','11179641'),(104,212038,'2021-10-15','05:01:54',40781958,212038,'C','Registro Contable Salida No. 212038','2021-11-04','05:01:54','11175087'),(104,212039,'2021-10-15','05:01:54',40626647,212039,'C','Registro Contable Salida No. 212039','2021-11-04','05:01:54','11175087'),(104,212040,'2021-10-15','05:01:54',29881265,212040,'C','Registro Contable Salida No. 212040','2021-11-04','05:01:54','11175087'),(104,212041,'2021-10-15','05:01:54',40626523,212041,'C','Registro Contable Salida No. 212041','2021-11-04','05:01:54','11175087'),(104,212042,'2021-10-15','05:01:54',40626523,212042,'C','Registro Contable Salida No. 212042','2021-11-04','05:01:54','11175087'),(113,211340,'2021-10-15','05:07:16',30339796,211155,'C','   CANCELAMOS DOCUMENTOS SOPORTE DS 301 - PRESTAR LOS SERVICIOS PROFESIONALES COMO APOYO T&#65533;CNICO PARA LOS PROCESOS DE PRESTACI&#65533;N DE SERVICIOS DE ACUEDUCTO, ALCANTARILLADO Y ASEO DE LA SECCI&#65533;N OPERATIVA DE LA EMPRESA MUNICIPAL DE SERVICIOS P&#65533;BLICOS DE CARTAGENA DEL CHAIRA EMSERPUCAR ESP MES DE SEPTIEMBRE DE 2021\r\nTercero: GARCIA MORALES MARIA ELZA','2021-10-15','05:07:16','11179641'),(122,210105,'2021-10-15','05:14:53',800037800,210105,'C','Registro Contable traslado No. 210105','2021-10-15','05:15:38','11179641'),(105,210074,'2021-09-30','08:28:00',890300279,210074,'C',' Registro Contable Nota No. 210074','2021-10-19','08:29:10','11179641'),(105,210075,'2021-09-30','08:32:04',890300279,210075,'C','Registro Contable Nota No. 210075','2021-10-19','08:32:20','11179641'),(111,211215,'2021-10-19','08:36:51',830052998,0,'C','Cancelamos mutuo IPC 175 del mes de octubre de 2021 ante la superintendencia de servicios publicos domiciliarios por parte de EMSERPUCAR ESP ','2021-10-19','08:37:51','11175432'),(105,210076,'2021-09-30','08:38:19',890300279,210076,'C','Registro Contable Nota No. 210076','2021-10-19','08:38:37','11179641'),(105,210077,'2021-09-30','08:40:10',890300279,210077,'C','Registro Contable Nota No. 210077','2021-10-19','08:40:25','11179641'),(105,210078,'2021-09-30','08:43:07',0,210078,'C',' Registro Contable Nota No. 210078','2021-10-19','08:47:50','11179641'),(105,210079,'2021-09-30','08:45:47',0,210079,'C',' Registro Contable Nota No. 210079','2021-10-19','08:46:50','11179641'),(105,210080,'2021-09-30','08:50:54',800037800,210080,'C','Registro Contable Nota No. 210080','2021-10-19','08:51:14','11179641'),(105,210081,'2021-09-30','08:53:46',800037800,210081,'C','Registro Contable Nota No. 210081','2021-10-19','08:54:10','11179641'),(105,210082,'2021-09-30','08:57:29',890300279,210082,'C','Registro Contable Nota No. 210082','2021-10-19','08:59:14','11179641'),(129,210122,'2021-09-13','04:26:14',0,210122,'C','Registro Contable Nota No. 210122','2021-10-19','10:35:37','11179641'),(106,211778,'2021-09-30','04:45:53',800037800,211778,'C','Registro Contable Consignacion No. 211778','2021-10-19','10:59:35','11179641'),(106,211779,'2021-09-30','04:46:46',0,211779,'C',' Registro Contable Consignacion No. 211779','2021-10-19','11:06:45','11179641'),(106,211869,'2021-10-19','05:32:04',800037800,211869,'C','Registro Contable Consignacion No. 211869','2021-10-19','05:32:19','40625532'),(106,211870,'2021-10-19','05:33:45',800037800,211870,'C','Registro Contable Consignacion No. 211870','2021-10-19','05:34:07','40625532'),(106,211871,'2021-10-19','05:35:19',800037800,211871,'C','Registro Contable Consignacion No. 211871','2021-10-19','05:35:34','40625532'),(106,211872,'2021-10-19','05:36:39',800037800,211872,'C','Registro Contable Consignacion No. 211872','2021-10-19','05:36:52','40625532'),(106,211873,'2021-10-19','05:39:12',800037800,211873,'C','Registro Contable Consignacion No. 211873','2021-10-19','05:39:29','40625532'),(106,211874,'2021-10-19','05:40:44',800037800,211874,'C','Registro Contable Consignacion No. 211874','2021-10-19','05:40:55','40625532'),(106,211875,'2021-10-19','05:42:17',800037800,211875,'C','Registro Contable Consignacion No. 211875','2021-10-19','05:42:28','40625532'),(106,211876,'2021-10-19','05:43:31',800037800,211876,'C','Registro Contable Consignacion No. 211876','2021-10-19','05:43:45','40625532'),(106,211877,'2021-10-19','05:45:00',800037800,211877,'C','Registro Contable Consignacion No. 211877','2021-10-19','05:45:13','40625532'),(106,211878,'2021-10-19','05:46:22',800037800,211878,'C','Registro Contable Consignacion No. 211878','2021-10-19','05:46:51','40625532'),(106,211879,'2021-10-19','05:48:39',800037800,211879,'C','Registro Contable Consignacion No. 211879','2021-10-19','05:48:53','40625532'),(106,211881,'2021-10-19','05:51:22',800037800,211881,'C','Registro Contable Consignacion No. 211881','2021-10-19','05:51:42','40625532'),(106,211882,'2021-10-19','05:52:44',800037800,211882,'C','Registro Contable Consignacion No. 211882','2021-10-19','05:53:05','40625532'),(106,211880,'2021-10-19','05:50:18',800037800,211880,'C','Registro Contable Consignacion No. 211880','2021-10-19','05:53:28','40625532'),(106,211883,'2021-10-19','05:54:50',800037800,211883,'C','Registro Contable Consignacion No. 211883','2021-10-19','05:55:05','40625532'),(111,210461,'2021-04-09','07:16:40',12108861,0,'C','Vacaciones abril administrativa - Humberto Cuenca','2021-10-19','06:53:40','11175432'),(113,211342,'2021-09-30','09:12:52',900147238,211065,'C','   Cancelamos aportes a pensi&#65533;n parte de empleador del periodo pension 202005 debido a la declaratoria de inexequible del Decreto 558/2020.  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