-- Table structure for table `registrop`
--

CREATE TABLE `registrop` (
  `regp_numero` int(9) NOT NULL,
  `regp_codcli` bigint(12) DEFAULT NULL,
  `regp_codres` char(12) NOT NULL,
  `regp_fecreg` date DEFAULT NULL,
  `regp_horreg` time NOT NULL DEFAULT '00:00:00',
  `regp_estado` char(1) NOT NULL,
  `regp_tippag` char(1) NOT NULL,
  `regp_dispon` int(9) NOT NULL,
  `regp_vlrtot` double(15,2) DEFAULT NULL,
  `regp_detalle` text NOT NULL,
  `regp_feccre` date NOT NULL,
  `regp_cretencion` varchar(12) NOT NULL,
  `regp_creteica` varchar(12) NOT NULL,
  `regp_retencion` double(15,2) NOT NULL,
  `regp_reteica` double(15,2) NOT NULL,
  `regp_vlriva` double(15,2) NOT NULL,
  `regp_vlrgir` double(15,2) NOT NULL,
  `regp_proyecto` int(9) NOT NULL,
  `regp_auxiliar` int(9) NOT NULL,
  `regp_codsec` int(4) NOT NULL,
  `regp_codare` int(4) NOT NULL,
  `regp_nrofac` char(12) NOT NULL,
  `regp_nroreg` int(9) NOT NULL,
  `regp_nroord` int(9) NOT NULL,
  `regp_soporte` int(9) NOT NULL,
  `regp_tipcon` varchar(12) NOT NULL,
  `regp_forpag` int(11) NOT NULL,
  `regp_creteiva` char(12) NOT NULL,
  `regp_cbomberil` char(12) NOT NULL,
  `regp_iva` double(6,2) NOT NULL,
  `regp_dias` int(11) NOT NULL,
  `regp_reteiva` double(15,2) NOT NULL,
  `regp_bomberil` double(15,2) NOT NULL,
  `regp_tipact` varchar(12) NOT NULL,
  `regp_contrato_vigencia` varchar(4) NOT NULL,
  `regp_contrato_numero` varchar(12) NOT NULL,
  `regp_origen` varchar(10) NOT NULL,
  `regp_guerra` varchar(12) NOT NULL,
  `regp_vguerra` double(15,2) NOT NULL,
  `regp_imp_cree` varchar(12) NOT NULL,
  `regp_vimp_cree` double(15,2) NOT NULL,
  `regp_ent_inv` int(1) NOT NULL DEFAULT '0' COMMENT '1- Si, 0 - No',
  `regp_ent_inv_num` varchar(30) NOT NULL DEFAULT '0',
  `regp_base` double(15,2) NOT NULL,
  `regp_tipo_contrato` int(11) NOT NULL COMMENT '2. contrato, 7. conv institu, 8, conv. admin',
  `regp_otros1` varchar(12) NOT NULL,
  `regp_votros1` double(15,2) NOT NULL,
  `regp_otros2` varchar(12) NOT NULL,
  `regp_votros2` double(15,2) NOT NULL,
  `regp_otros3` varchar(12) NOT NULL,
  `regp_votros3` double(15,2) NOT NULL,
  PRIMARY KEY (`regp_numero`),
  KEY `regp_codcli` (`regp_codcli`),
  KEY `regp_dispon` (`regp_dispon`),
  KEY `regp_nroreg` (`regp_nroreg`),
  KEY `regp_nroord` (`regp_nroord`),
  KEY `regp_proyecto` (`regp_proyecto`),
  KEY `regp_auxiliar` (`regp_auxiliar`),
  KEY `regp_codsec` (`regp_codsec`),
  KEY `regp_codare` (`regp_codare`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `registrop`
--

INSERT INTO `registrop` (`regp_numero`, `regp_codcli`, `regp_codres`, `regp_fecreg`, `regp_horreg`, `regp_estado`, `regp_tippag`, `regp_dispon`, `regp_vlrtot`, `regp_detalle`, `regp_feccre`, `regp_cretencion`, `regp_creteica`, `regp_retencion`, `regp_reteica`, `regp_vlriva`, `regp_vlrgir`, `regp_proyecto`, `regp_auxiliar`, `regp_codsec`, `regp_codare`, `regp_nrofac`, `regp_nroreg`, `regp_nroord`, `regp_soporte`, `regp_tipcon`, `regp_forpag`, `regp_creteiva`, `regp_cbomberil`, `regp_iva`, `regp_dias`, `regp_reteiva`, `regp_bomberil`, `regp_tipact`, `regp_contrato_vigencia`, `regp_contrato_numero`, `regp_origen`, `regp_guerra`, `regp_vguerra`, `regp_imp_cree`, `regp_vimp_cree`, `regp_ent_inv`, `regp_ent_inv_num`, `regp_base`, `regp_tipo_contrato`, `regp_otros1`, `regp_votros1`, `regp_otros2`, `regp_votros2`, `regp_otros3`, `regp_votros3`) VALUES (210001,1117497550,'asexis','2021-01-04','04:12:47','C','1',210001,50000.00,'AVANCE DE VIATICOS PARA DESPLAZAMIONETO A LA VEREDA CARO Y LAURELES, Y ENTREGA DE FACT Y RECOLECCION EN LA FINCA 27619.','2021-01-15','NA','NA',0.00,0.00,0.00,50000.00,0,0,2,4,'',210001,0,0,'RESOLUCION',0,'NA','NA',0.00,0,0.00,0.00,'0','2021','0','','NA',0.00,'NA',0.00,0,'',50000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210002,1067524170,'1117543211','2021-01-04','10:59:24','C','1',210001,50000.00,'AVANCE DE VIATICOS PARA DESPLAZAMIONETO A LA VEREDA CARO Y LAURELES, Y ENTREGA DE FACT Y RECOLECCION EN LA FINCA 27619.','2021-01-18','NA','NA',0.00,0.00,0.00,50000.00,0,0,2,4,'',210002,0,0,'0',0,'NA','NA',0.00,0,0.00,0.00,'0','2021','0','','NA',0.00,'NA',0.00,0,'',50000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210003,17710093,'1117543211','2021-01-04','09:13:53','C','1',210002,50000.00,'AVANCE DE VIATICOS PARA DESPLAZAMIENTO DE FUNCIONARIOS A ZONA RURAL EDEN Y AGUILA ENTREGA DE FACTURACION DEL SERVICIO DE ENERGIA ','2021-01-22','NA','NA',0.00,0.00,0.00,50000.00,0,0,2,0,'',210003,0,0,'0',0,'NA','NA',0.00,0,0.00,0.00,'0','2021','0','','NA',0.00,'NA',0.00,0,'',50000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210004,17710656,'1117543211','2021-01-04','09:31:08','C','1',210002,50000.00,'AVANCE DE VIATICOS PARA DESPLAZAMIENTO DE FUNCIONARIOS A ZONA RURAL EDEN Y AGUILA ENTREGA DE FACTURACION DEL SERVICIO DE ENERGIA ','2021-01-22','NA','NA',0.00,0.00,0.00,50000.00,0,0,2,4,'',210004,0,0,'0',0,'NA','NA',0.00,0,0.00,0.00,'0','2021','0','','NA',0.00,'NA',0.00,0,'',50000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210005,1117508778,'1117543211','2021-01-04','09:36:48','A','1',210003,0.00,'AVANCE DE CAJA MENOR DEL MES DE ENERO DE 2021 PARA ATENDER LAS NECESIDADES DE EMSERPUCAR ESP DE LAS SECCIONES DE ENERGIA, ACUEDUCTO, ALCANTARILLADO Y ASEO','2021-01-22','NA','NA',0.00,0.00,0.00,3000000.00,0,0,2,6,'',210005,0,0,'0',0,'NA','NA',0.00,0,0.00,0.00,'0','2021','0','','NA',0.00,'NA',0.00,0,'',3000000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210006,1117493603,'1117543211','2021-01-04','10:08:50','A','1',210039,310000.00,'CONSTITUCIÓN DE CUENTAS POR PAGAR DEL AÑO 2020 DEL SERVICIO DE ENERGÍA, ACUEDUCTO, ALCANTARILLADO Y ASEO DE LA EMPRESA MUNICIPAL DE SERVICIOS PÚBLICOS EMSERPUCAR ESP','2021-01-22','NA','NA',0.00,0.00,0.00,310000.00,0,0,3,5,'',210057,0,0,'0',0,'NA','NA',0.00,0,0.00,0.00,'0','2021','0','','NA',0.00,'NA',0.00,0,'',0.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210007,1109492696,'1117543211','2021-01-04','10:10:47','C','1',210039,2712302.00,'CONSTITUCIÓN DE CUENTAS POR PAGAR DEL AÑO 2020 DEL SERVICIO DE ENERGÍA, ACUEDUCTO, ALCANTARILLADO Y ASEO DE LA EMPRESA MUNICIPAL DE SERVICIOS PÚBLICOS EMSERPUCAR ESP','2021-01-22','NA','NA',0.00,0.00,0.00,2712302.00,0,0,3,5,'',210055,0,0,'0',0,'NA','NA',0.00,0,0.00,0.00,'0','2021','0','','NA',0.00,'NA',0.00,0,'',2712301.99,0,'NA',0.00,'NA',0.00,'NA',0.00),(210008,26648942,'1117543211','2021-01-04','02:19:58','C','1',210039,9261940.00,'CONSTITUCIÓN DE CUENTAS POR PAGAR DEL AÑO 2020 DEL SERVICIO DE ENERGÍA, ACUEDUCTO, ALCANTARILLADO Y ASEO DE LA EMPRESA MUNICIPAL DE SERVICIOS PÚBLICOS EMSERPUCAR ESP','2021-01-22','','',0.00,0.00,0.00,9261940.00,0,0,3,5,'',210056,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',4919217.00,0,'',0.00,'',0.00,'',0.00),(210009,40612216,'1117543211','2021-01-04','02:39:14','C','1',210039,5071301.00,'CONSTITUCIÓN DE CUENTAS POR PAGAR DEL AÑO 2020 DEL SERVICIO DE ENERGÍA, ACUEDUCTO, ALCANTARILLADO Y ASEO DE LA EMPRESA MUNICIPAL DE SERVICIOS PÚBLICOS EMSERPUCAR ESP','2021-01-22','NA','NA',0.00,0.00,0.00,5071301.00,0,0,3,5,'',210058,0,0,'0',0,'NA','NA',0.00,0,0.00,0.00,'0','2021','0','','NA',0.00,'NA',0.00,0,'',5071301.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210010,800252518,'1117543211','2021-01-04','02:40:21','C','1',210039,772971.12,'CONSTITUCIÓN DE CUENTAS POR PAGAR DEL AÑO 2020 DEL SERVICIO DE ENERGÍA, ACUEDUCTO, ALCANTARILLADO Y ASEO DE LA EMPRESA MUNICIPAL DE SERVICIOS PÚBLICOS EMSERPUCAR ESP','2021-01-22','','',0.00,0.00,0.00,772971.12,0,0,3,5,'',210059,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',772971.12,0,'',0.00,'',0.00,'',0.00),(210011,900010878,'1117543211','2021-01-04','02:40:55','C','1',210039,2431736.00,'CONSTITUCIÓN DE CUENTAS POR PAGAR DEL AÑO 2020 DEL SERVICIO DE ENERGÍA, ACUEDUCTO, ALCANTARILLADO Y ASEO DE LA EMPRESA MUNICIPAL DE SERVICIOS PÚBLICOS EMSERPUCAR ESP','2021-01-22','','',0.00,0.00,0.00,2431736.00,0,0,3,5,'',210060,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',2810257.00,0,'',0.00,'',0.00,'',0.00),(210012,85154481,'1117543211','2021-01-04','02:41:25','C','1',210039,5930932.98,'CONSTITUCIÓN DE CUENTAS POR PAGAR DEL AÑO 2020 DEL SERVICIO DE ENERGÍA, ACUEDUCTO, ALCANTARILLADO Y ASEO DE LA EMPRESA MUNICIPAL DE SERVICIOS PÚBLICOS EMSERPUCAR ESP','2021-01-22','','',0.00,0.00,0.00,5930932.98,0,0,3,5,'',210061,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',7105222.52,0,'',0.00,'',0.00,'',0.00),(210013,1117543211,'1117543211','2021-01-04','02:42:06','C','1',210039,2888353.99,'CONSTITUCIÓN DE CUENTAS POR PAGAR DEL AÑO 2020 DEL SERVICIO DE ENERGÍA, ACUEDUCTO, ALCANTARILLADO Y ASEO DE LA EMPRESA MUNICIPAL DE SERVICIOS PÚBLICOS EMSERPUCAR ESP','2021-01-22','','',0.00,0.00,0.00,2888353.99,0,0,3,5,'',210062,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',2888354.00,0,'',0.00,'',0.00,'',0.00),(210014,830068148,'1117543211','2021-01-04','02:42:44','C','1',210039,21779644.00,'CONSTITUCIÓN DE CUENTAS POR PAGAR DEL AÑO 2020 DEL SERVICIO DE ENERGÍA, ACUEDUCTO, ALCANTARILLADO Y ASEO DE LA EMPRESA MUNICIPAL DE SERVICIOS PÚBLICOS EMSERPUCAR ESP','2021-01-22','','',0.00,0.00,0.00,21779644.00,0,0,3,5,'',210063,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',25014544.00,0,'',0.00,'',0.00,'',0.00),(210015,1067524170,'1117543211','2021-01-04','02:42:59','C','1',210039,2017910.00,'CONSTITUCIÓN DE CUENTAS POR PAGAR DEL AÑO 2020 DEL SERVICIO DE ENERGÍA, ACUEDUCTO, ALCANTARILLADO Y ASEO DE LA EMPRESA MUNICIPAL DE SERVICIOS PÚBLICOS EMSERPUCAR ESP','2021-01-22','','',0.00,0.00,0.00,2017910.00,0,0,2,4,'',210064,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',2017909.99,0,'',0.00,'',0.00,'',0.00),(210016,1075226711,'1117543211','2021-01-04','02:44:06','C','1',210039,169855.00,'CONSTITUCIÓN DE CUENTAS POR PAGAR DEL AÑO 2020 DEL SERVICIO DE ENERGÍA, ACUEDUCTO, ALCANTARILLADO Y ASEO DE LA EMPRESA MUNICIPAL DE SERVICIOS PÚBLICOS EMSERPUCAR ESP','2021-01-22','','',0.00,0.00,0.00,169855.00,0,0,3,5,'',210065,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',169855.00,0,'',0.00,'',0.00,'',0.00),(210017,1116205528,'1117543211','2021-01-04','02:44:35','C','1',210039,588653.00,'CONSTITUCIÓN DE CUENTAS POR PAGAR DEL AÑO 2020 DEL SERVICIO DE ENERGÍA, ACUEDUCTO, ALCANTARILLADO Y ASEO DE LA EMPRESA MUNICIPAL DE SERVICIOS PÚBLICOS EMSERPUCAR ESP','2021-01-22','','',0.00,0.00,0.00,588653.00,0,0,3,5,'',210066,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',588653.00,0,'',0.00,'',0.00,'',0.00),(210018,1117497550,'1117543211','2021-01-04','02:46:13','C','1',210039,1374893.00,'CONSTITUCIÓN DE CUENTAS POR PAGAR DEL AÑO 2020 DEL SERVICIO DE ENERGÍA, ACUEDUCTO, ALCANTARILLADO Y ASEO DE LA EMPRESA MUNICIPAL DE SERVICIOS PÚBLICOS EMSERPUCAR ESP','2021-01-22','','',0.00,0.00,0.00,1374893.00,0,0,2,4,'',210067,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',1374893.00,0,'',0.00,'',0.00,'',0.00),(210019,1117508778,'1117543211','2021-01-04','02:46:39','C','1',210039,2019004.00,'CONSTITUCIÓN DE CUENTAS POR PAGAR DEL AÑO 2020 DEL SERVICIO DE ENERGÍA, ACUEDUCTO, ALCANTARILLADO Y ASEO DE LA EMPRESA MUNICIPAL DE SERVICIOS PÚBLICOS EMSERPUCAR ESP','2021-01-22','','',0.00,0.00,0.00,2019004.00,0,0,3,5,'',210068,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',2019004.00,0,'',0.00,'',0.00,'',0.00),(210020,1117535344,'1117543211','2021-01-04','02:52:51','C','1',210039,1769817.00,'CONSTITUCIÓN DE CUENTAS POR PAGAR DEL AÑO 2020 DEL SERVICIO DE ENERGÍA, ACUEDUCTO, ALCANTARILLADO Y ASEO DE LA EMPRESA MUNICIPAL DE SERVICIOS PÚBLICOS EMSERPUCAR ESP','2021-01-22','','',0.00,0.00,0.00,1769817.00,0,0,3,5,'',210069,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',1769816.99,0,'',0.00,'',0.00,'',0.00),(210021,1117493603,'1117543211','2021-01-04','02:53:18','C','1',210039,4867194.00,'CONSTITUCIÓN DE CUENTAS POR PAGAR DEL AÑO 2020 DEL SERVICIO DE ENERGÍA, ACUEDUCTO, ALCANTARILLADO Y ASEO DE LA EMPRESA MUNICIPAL DE SERVICIOS PÚBLICOS EMSERPUCAR ESP','2021-01-22','','',0.00,0.00,0.00,4867194.00,0,0,3,5,'',210057,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',4867194.00,0,'',0.00,'',0.00,'',0.00),(210022,1117964100,'1117543211','2021-01-04','02:54:01','C','1',210039,2587820.00,'CONSTITUCIÓN DE CUENTAS POR PAGAR DEL AÑO 2020 DEL SERVICIO DE ENERGÍA, ACUEDUCTO, ALCANTARILLADO Y ASEO DE LA EMPRESA MUNICIPAL DE SERVICIOS PÚBLICOS EMSERPUCAR ESP','2021-01-22','','',0.00,0.00,0.00,2587820.00,0,0,3,5,'',210070,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',2587819.99,0,'',0.00,'',0.00,'',0.00),(210023,12108861,'1117543211','2021-01-04','02:54:41','C','1',210039,1588408.00,'CONSTITUCIÓN DE CUENTAS POR PAGAR DEL AÑO 2020 DEL SERVICIO DE ENERGÍA, ACUEDUCTO, ALCANTARILLADO Y ASEO DE LA EMPRESA MUNICIPAL DE SERVICIOS PÚBLICOS EMSERPUCAR 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ESP','2021-01-22','','',0.00,0.00,0.00,2149459.00,0,0,2,4,'',210073,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',2149458.99,0,'',0.00,'',0.00,'',0.00),(210026,17710093,'1117543211','2021-01-04','02:55:45','C','1',210039,1906797.00,'CONSTITUCIÓN DE CUENTAS POR PAGAR DEL AÑO 2020 DEL SERVICIO DE ENERGÍA, ACUEDUCTO, ALCANTARILLADO Y ASEO DE LA EMPRESA MUNICIPAL DE SERVICIOS PÚBLICOS EMSERPUCAR ESP','2021-01-22','','',0.00,0.00,0.00,1906797.00,0,0,2,4,'',210074,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',1906797.00,0,'',0.00,'',0.00,'',0.00),(210027,17710656,'1117543211','2021-01-04','02:56:14','C','1',210039,2018276.00,'CONSTITUCIÓN DE CUENTAS POR PAGAR DEL AÑO 2020 DEL SERVICIO DE ENERGÍA, ACUEDUCTO, ALCANTARILLADO Y ASEO DE LA EMPRESA MUNICIPAL DE SERVICIOS PÚBLICOS EMSERPUCAR ESP','2021-01-22','','',0.00,0.00,0.00,2018276.00,0,0,2,4,'',210075,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',2018276.00,0,'',0.00,'',0.00,'',0.00),(210028,18467702,'1117543211','2021-01-04','02:56:59','C','1',210039,1907737.00,'CONSTITUCIÓN DE CUENTAS POR PAGAR DEL AÑO 2020 DEL SERVICIO DE ENERGÍA, ACUEDUCTO, ALCANTARILLADO Y ASEO DE LA EMPRESA MUNICIPAL DE SERVICIOS PÚBLICOS EMSERPUCAR ESP','2021-01-22','','',0.00,0.00,0.00,1907737.00,0,0,2,4,'',210076,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',1907736.99,0,'',0.00,'',0.00,'',0.00),(210029,40625532,'1117543211','2021-01-04','02:57:20','C','1',210039,682687.00,'CONSTITUCIÓN DE CUENTAS POR PAGAR DEL AÑO 2020 DEL SERVICIO DE ENERGÍA, ACUEDUCTO, ALCANTARILLADO Y ASEO DE LA EMPRESA MUNICIPAL DE SERVICIOS PÚBLICOS EMSERPUCAR 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ESP','2021-01-22','','',0.00,0.00,0.00,4067251.00,0,0,2,5,'',210081,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',4067251.00,0,'',0.00,'',0.00,'',0.00),(210034,79201571,'1117543211','2021-01-04','02:59:26','C','1',210039,2848375.00,'CONSTITUCIÓN DE CUENTAS POR PAGAR DEL AÑO 2020 DEL SERVICIO DE ENERGÍA, ACUEDUCTO, ALCANTARILLADO Y ASEO DE LA EMPRESA MUNICIPAL DE SERVICIOS PÚBLICOS EMSERPUCAR ESP','2021-01-22','','',0.00,0.00,0.00,2848375.00,0,0,3,5,'',210082,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',2848374.03,0,'',0.00,'',0.00,'',0.00),(210035,40626652,'1117543211','2021-01-04','02:59:49','C','1',210039,3313535.96,'CONSTITUCIÓN DE CUENTAS POR PAGAR DEL AÑO 2020 DEL SERVICIO DE ENERGÍA, ACUEDUCTO, ALCANTARILLADO Y ASEO DE LA EMPRESA MUNICIPAL DE SERVICIOS PÚBLICOS EMSERPUCAR ESP','2021-01-22','','',0.00,0.00,0.00,3313535.96,0,0,3,5,'',210083,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',3791231.74,0,'',0.00,'',0.00,'',0.00),(210036,1076624699,'1117543211','2021-01-04','03:00:19','C','1',210039,931250.00,'CONSTITUCIÓN DE CUENTAS POR PAGAR DEL AÑO 2020 DEL SERVICIO DE ENERGÍA, ACUEDUCTO, ALCANTARILLADO Y ASEO DE LA EMPRESA MUNICIPAL DE SERVICIOS PÚBLICOS EMSERPUCAR ESP','2021-01-22','','',0.00,0.00,0.00,931250.00,0,0,3,5,'',210084,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',1171383.65,0,'',0.00,'',0.00,'',0.00),(210037,860351432,'1117543211','2021-01-04','03:00:55','C','1',210039,8887680.00,'CONSTITUCIÓN DE CUENTAS POR PAGAR DEL AÑO 2020 DEL SERVICIO DE ENERGÍA, ACUEDUCTO, ALCANTARILLADO Y ASEO DE LA EMPRESA MUNICIPAL DE SERVICIOS PÚBLICOS EMSERPUCAR 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ESP','2021-01-22','','',0.00,0.00,0.00,1814961.00,0,0,2,5,'',210091,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',1814961.00,0,'',0.00,'',0.00,'',0.00),(210044,17652212,'1117543211','2021-01-04','03:03:40','C','1',210039,1613599.00,'CONSTITUCIÓN DE CUENTAS POR PAGAR DEL AÑO 2020 DEL SERVICIO DE ENERGÍA, ACUEDUCTO, ALCANTARILLADO Y ASEO DE LA EMPRESA MUNICIPAL DE SERVICIOS PÚBLICOS EMSERPUCAR ESP','2021-01-22','','',0.00,0.00,0.00,1613599.00,0,0,2,5,'',210092,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',1613599.00,0,'',0.00,'',0.00,'',0.00),(210045,17709602,'1117543211','2021-01-04','03:04:10','C','1',210039,1619356.00,'CONSTITUCIÓN DE CUENTAS POR PAGAR DEL AÑO 2020 DEL SERVICIO DE ENERGÍA, ACUEDUCTO, ALCANTARILLADO Y ASEO DE LA EMPRESA MUNICIPAL DE SERVICIOS PÚBLICOS EMSERPUCAR ESP','2021-01-22','','',0.00,0.00,0.00,1619356.00,0,0,2,5,'',210093,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',1619356.00,0,'',0.00,'',0.00,'',0.00),(210046,66873421,'1117543211','2021-01-04','03:04:32','C','1',210039,1979557.00,'CONSTITUCIÓN DE CUENTAS POR PAGAR DEL AÑO 2020 DEL SERVICIO DE ENERGÍA, ACUEDUCTO, ALCANTARILLADO Y ASEO DE LA EMPRESA MUNICIPAL DE SERVICIOS PÚBLICOS EMSERPUCAR ESP','2021-01-22','','',0.00,0.00,0.00,1979557.00,0,0,3,5,'',210094,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',1979557.00,0,'',0.00,'',0.00,'',0.00),(210047,17637953,'1117543211','2021-01-04','03:05:00','C','1',210039,14439321.00,'CONSTITUCIÓN DE CUENTAS POR PAGAR DEL AÑO 2020 DEL SERVICIO DE ENERGÍA, ACUEDUCTO, ALCANTARILLADO Y ASEO DE LA EMPRESA MUNICIPAL DE SERVICIOS PÚBLICOS EMSERPUCAR ESP','2021-01-22','','',0.00,0.00,0.00,14439321.00,0,0,2,4,'',210095,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',14439321.00,0,'',0.00,'',0.00,'',0.00),(210048,40625847,'1117543211','2021-01-04','03:05:19','C','1',210039,27254588.00,'CONSTITUCIÓN DE CUENTAS POR PAGAR DEL AÑO 2020 DEL SERVICIO DE ENERGÍA, ACUEDUCTO, ALCANTARILLADO Y ASEO DE LA EMPRESA MUNICIPAL DE SERVICIOS PÚBLICOS EMSERPUCAR ESP','2021-01-22','','',0.00,0.00,0.00,27254588.00,0,0,2,5,'',210096,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',31051200.00,0,'',0.00,'',0.00,'',0.00),(210049,17701719,'1117543211','2021-01-04','03:05:42','C','1',210039,7075437.48,'CONSTITUCIÓN DE CUENTAS POR PAGAR DEL AÑO 2020 DEL SERVICIO DE ENERGÍA, ACUEDUCTO, ALCANTARILLADO Y ASEO DE LA EMPRESA MUNICIPAL DE SERVICIOS PÚBLICOS EMSERPUCAR 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ESP','2021-01-22','','',0.00,0.00,0.00,350582.00,0,0,3,4,'',210105,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',350582.00,0,'',0.00,'',0.00,'',0.00),(210058,830037248,'1117543211','2021-01-04','03:11:17','C','1',210039,6477954.00,'CONSTITUCIÓN DE CUENTAS POR PAGAR DEL AÑO 2020 DEL SERVICIO DE ENERGÍA, ACUEDUCTO, ALCANTARILLADO Y ASEO DE LA EMPRESA MUNICIPAL DE SERVICIOS PÚBLICOS EMSERPUCAR ESP','2021-01-22','','',0.00,0.00,0.00,6477954.00,0,0,3,4,'',210106,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',6477954.00,0,'',0.00,'',0.00,'',0.00),(210059,890399003,'1117543211','2021-01-04','03:11:36','C','1',210039,133517.00,'CONSTITUCIÓN DE CUENTAS POR PAGAR DEL AÑO 2020 DEL SERVICIO DE ENERGÍA, ACUEDUCTO, ALCANTARILLADO Y ASEO DE LA EMPRESA MUNICIPAL DE SERVICIOS PÚBLICOS EMSERPUCAR ESP','2021-01-22','','',0.00,0.00,0.00,133517.00,0,0,3,4,'',210107,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',133517.00,0,'',0.00,'',0.00,'',0.00),(210060,891190127,'1117543211','2021-01-04','03:12:25','C','1',210039,50831649.00,'CONSTITUCIÓN DE CUENTAS POR PAGAR DEL AÑO 2020 DEL SERVICIO DE ENERGÍA, ACUEDUCTO, ALCANTARILLADO Y ASEO DE LA EMPRESA MUNICIPAL DE SERVICIOS PÚBLICOS EMSERPUCAR ESP','2021-01-22','','',0.00,0.00,0.00,50831649.00,0,0,3,4,'',210108,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',50831649.00,0,'',0.00,'',0.00,'',0.00),(210061,900280691,'1117543211','2021-01-04','03:12:42','C','1',210039,3342400.00,'CONSTITUCIÓN DE CUENTAS POR PAGAR DEL AÑO 2020 DEL SERVICIO DE ENERGÍA, ACUEDUCTO, ALCANTARILLADO Y ASEO DE LA EMPRESA MUNICIPAL DE SERVICIOS PÚBLICOS EMSERPUCAR ESP','2021-01-22','','',0.00,0.00,0.00,3342400.00,0,0,2,1,'',210109,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',3808000.00,0,'',0.00,'',0.00,'',0.00),(210062,17691201,'1117543211','2021-01-04','03:13:04','C','1',210039,800000.00,'CONSTITUCIÓN DE CUENTAS POR PAGAR DEL AÑO 2020 DEL SERVICIO DE ENERGÍA, ACUEDUCTO, ALCANTARILLADO Y ASEO DE LA EMPRESA MUNICIPAL DE SERVICIOS PÚBLICOS EMSERPUCAR ESP','2021-01-22','','',0.00,0.00,0.00,800000.00,0,0,3,5,'',210110,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',800000.00,0,'',0.00,'',0.00,'',0.00),(210063,16187894,'1117543211','2021-01-04','03:13:32','C','1',210039,1990971.00,'CONSTITUCIÓN DE CUENTAS POR PAGAR DEL AÑO 2020 DEL SERVICIO DE ENERGÍA, ACUEDUCTO, ALCANTARILLADO Y ASEO DE LA EMPRESA MUNICIPAL DE SERVICIOS PÚBLICOS EMSERPUCAR ESP','2021-01-22','','',0.00,0.00,0.00,1990971.00,0,0,2,1,'',210111,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',1990971.00,0,'',0.00,'',0.00,'',0.00),(210064,16227436,'1117543211','2021-01-04','03:14:08','C','1',210039,1646519.00,'CONSTITUCIÓN DE CUENTAS POR PAGAR DEL AÑO 2020 DEL SERVICIO DE ENERGÍA, ACUEDUCTO, ALCANTARILLADO Y ASEO DE LA EMPRESA MUNICIPAL DE SERVICIOS PÚBLICOS EMSERPUCAR ESP','2021-01-22','','',0.00,0.00,0.00,1646519.00,0,0,2,1,'',210112,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',1646519.00,0,'',0.00,'',0.00,'',0.00),(210065,17634946,'1117543211','2021-01-04','03:14:42','C','1',210039,2217756.00,'CONSTITUCIÓN DE CUENTAS POR PAGAR DEL AÑO 2020 DEL SERVICIO DE ENERGÍA, ACUEDUCTO, ALCANTARILLADO Y ASEO DE LA EMPRESA MUNICIPAL DE SERVICIOS PÚBLICOS EMSERPUCAR ESP','2021-01-22','','',0.00,0.00,0.00,2217756.00,0,0,3,1,'',210113,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',2217756.00,0,'',0.00,'',0.00,'',0.00),(210066,17709143,'1117543211','2021-01-04','03:15:24','C','1',210039,2228234.00,'CONSTITUCIÓN DE CUENTAS POR PAGAR DEL AÑO 2020 DEL SERVICIO DE ENERGÍA, ACUEDUCTO, ALCANTARILLADO Y ASEO DE LA EMPRESA MUNICIPAL DE SERVICIOS PÚBLICOS EMSERPUCAR ESP','2021-01-22','','',0.00,0.00,0.00,2228234.00,0,0,2,1,'',210114,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',2228233.99,0,'',0.00,'',0.00,'',0.00),(210067,17709400,'1117543211','2021-01-04','03:15:45','C','1',210039,2251277.00,'CONSTITUCIÓN DE CUENTAS POR PAGAR DEL AÑO 2020 DEL SERVICIO DE ENERGÍA, ACUEDUCTO, ALCANTARILLADO Y ASEO DE LA EMPRESA MUNICIPAL DE SERVICIOS PÚBLICOS EMSERPUCAR ESP','2021-01-22','','',0.00,0.00,0.00,2251277.00,0,0,2,1,'',210115,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',2251276.99,0,'',0.00,'',0.00,'',0.00),(210068,17710062,'1117543211','2021-01-04','03:16:06','C','1',210039,1675041.00,'CONSTITUCIÓN DE CUENTAS POR PAGAR DEL AÑO 2020 DEL SERVICIO DE ENERGÍA, ACUEDUCTO, ALCANTARILLADO Y ASEO DE LA EMPRESA MUNICIPAL DE SERVICIOS PÚBLICOS EMSERPUCAR ESP','2021-01-22','','',0.00,0.00,0.00,1675041.00,0,0,2,1,'',210116,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',1675040.99,0,'',0.00,'',0.00,'',0.00),(210069,96333592,'1117543211','2021-01-04','03:16:28','C','1',210039,1695780.00,'CONSTITUCIÓN DE CUENTAS POR PAGAR DEL AÑO 2020 DEL SERVICIO DE ENERGÍA, ACUEDUCTO, ALCANTARILLADO Y ASEO DE LA EMPRESA MUNICIPAL DE SERVICIOS PÚBLICOS EMSERPUCAR ESP','2021-01-22','','',0.00,0.00,0.00,1695780.00,0,0,2,1,'',210117,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',1695780.00,0,'',0.00,'',0.00,'',0.00),(210070,17620331,'1117543211','2021-01-04','03:17:05','C','1',210039,2374841.00,'CONSTITUCIÓN DE CUENTAS POR PAGAR DEL AÑO 2020 DEL SERVICIO DE ENERGÍA, ACUEDUCTO, ALCANTARILLADO Y ASEO DE LA EMPRESA MUNICIPAL DE SERVICIOS PÚBLICOS EMSERPUCAR ESP','2021-01-22','','',0.00,0.00,0.00,2374841.00,0,0,2,1,'',210118,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',2374841.00,0,'',0.00,'',0.00,'',0.00),(210071,4429639,'1117543211','2021-01-04','03:17:49','C','1',210039,921500.00,'CONSTITUCIÓN DE CUENTAS POR PAGAR DEL AÑO 2020 DEL SERVICIO DE ENERGÍA, ACUEDUCTO, ALCANTARILLADO Y ASEO DE LA EMPRESA MUNICIPAL DE SERVICIOS PÚBLICOS EMSERPUCAR ESP','2021-01-22','','',0.00,0.00,0.00,921500.00,0,0,2,1,'',210119,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',921500.00,0,'',0.00,'',0.00,'',0.00),(210072,830102500,'1117543211','2021-01-04','03:18:42','C','1',210039,1185200.00,'CONSTITUCIÓN DE CUENTAS POR PAGAR DEL AÑO 2020 DEL SERVICIO DE ENERGÍA, ACUEDUCTO, ALCANTARILLADO Y ASEO DE LA EMPRESA MUNICIPAL DE SERVICIOS PÚBLICOS EMSERPUCAR ESP','2021-01-22','','',0.00,0.00,0.00,1185200.00,0,0,3,5,'',210120,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',1185200.00,0,'',0.00,'',0.00,'',0.00),(210073,1088328270,'1117543211','2021-01-04','03:19:09','A','1',210039,0.00,'CONSTITUCIÓN DE CUENTAS POR PAGAR DEL AÑO 2020 DEL SERVICIO DE ENERGÍA, ACUEDUCTO, ALCANTARILLADO Y ASEO DE LA EMPRESA MUNICIPAL DE SERVICIOS PÚBLICOS EMSERPUCAR ESP','2021-01-22','','',0.00,0.00,0.00,15000000.00,0,0,2,2,'',210121,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',15000000.00,0,'',0.00,'',0.00,'',0.00),(210074,1676391,'1117543211','2021-01-04','03:19:32','C','1',210039,1632747.00,'CONSTITUCIÓN DE CUENTAS POR PAGAR DEL AÑO 2020 DEL SERVICIO DE ENERGÍA, ACUEDUCTO, ALCANTARILLADO Y ASEO DE LA EMPRESA MUNICIPAL DE SERVICIOS PÚBLICOS EMSERPUCAR ESP','2021-01-22','','',0.00,0.00,0.00,1632747.00,0,0,2,2,'',210122,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',1632747.00,0,'',0.00,'',0.00,'',0.00),(210075,96332313,'1117543211','2021-01-04','03:20:50','C','1',210039,2124810.00,'CONSTITUCIÓN DE CUENTAS POR PAGAR DEL AÑO 2020 DEL SERVICIO DE ENERGÍA, ACUEDUCTO, ALCANTARILLADO Y ASEO DE LA EMPRESA MUNICIPAL DE SERVICIOS PÚBLICOS EMSERPUCAR ESP','2021-01-22','','',0.00,0.00,0.00,2124810.00,0,0,2,2,'',210123,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',2124810.00,0,'',0.00,'',0.00,'',0.00),(210076,900619537,'1117543211','2021-01-04','03:22:38','A','1',210039,0.00,'CONSTITUCIÓN DE CUENTAS POR PAGAR DEL AÑO 2020 DEL SERVICIO DE ENERGÍA, ACUEDUCTO, ALCANTARILLADO Y ASEO DE LA EMPRESA MUNICIPAL DE SERVICIOS PÚBLICOS EMSERPUCAR ESP','2021-01-22','','',0.00,0.00,0.00,523152771.00,0,0,2,2,'',210125,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',523152771.00,0,'',0.00,'',0.00,'',0.00),(210077,1075219476,'1117543211','2021-01-04','03:23:01','C','1',210039,8996000.00,'CONSTITUCIÓN DE CUENTAS POR PAGAR DEL AÑO 2020 DEL SERVICIO DE ENERGÍA, ACUEDUCTO, ALCANTARILLADO Y ASEO DE LA EMPRESA MUNICIPAL DE SERVICIOS PÚBLICOS EMSERPUCAR ESP','2021-01-22','','',0.00,0.00,0.00,8996000.00,0,0,3,3,'',210126,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',10400000.00,0,'',0.00,'',0.00,'',0.00),(210078,40771653,'1117543211','2021-01-04','03:23:25','C','1',210039,7760175.50,'CONSTITUCIÓN DE CUENTAS POR PAGAR DEL AÑO 2020 DEL SERVICIO DE ENERGÍA, ACUEDUCTO, ALCANTARILLADO Y ASEO DE LA EMPRESA MUNICIPAL DE SERVICIOS PÚBLICOS EMSERPUCAR ESP','2021-01-22','','',0.00,0.00,0.00,7760175.50,0,0,2,3,'',210127,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',8799284.06,0,'',0.00,'',0.00,'',0.00),(210079,52739647,'1117543211','2021-01-04','03:23:44','C','1',210039,9082500.00,'CONSTITUCIÓN DE CUENTAS POR PAGAR DEL AÑO 2020 DEL SERVICIO DE ENERGÍA, ACUEDUCTO, ALCANTARILLADO Y ASEO DE LA EMPRESA MUNICIPAL DE SERVICIOS PÚBLICOS EMSERPUCAR ESP','2021-01-22','','',0.00,0.00,0.00,9082500.00,0,0,2,3,'',210128,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',10500000.00,0,'',0.00,'',0.00,'',0.00),(210080,40626885,'1117543211','2021-01-08','05:10:44','C','1',210018,310000.00,'AVANCE DE VIATICOS PARA DESPLAZAMIENTO A ZONA RURAL LOS DIAS 14 15 Y 16 DE ENERO DE 2021 A LAS VEREDAS VASIJAS ESPEJOS CHIPA AMERICAS REFORMA COSTA RICA ALTA ENTRE OTRAS PARA REALIZAR EL COBRO DEL SERVICIO DE ENERGIA TOMA DE LECTURAS SUSPENSIONES DEL SERVICIO POR MORA TOMA DE DATOS DE TRANSFORMADORES REVISIONES QUE SE REQUIEREN DEL SERVICIO Y PERDIDAS DE POSTES PARA EMSERPUCAR ESP','2021-01-25','','',0.00,0.00,0.00,310000.00,0,0,2,4,'',210012,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','0','0','','',0.00,'',0.00,0,'',9486102.00,0,'',0.00,'',0.00,'',0.00),(210081,1006526995,'1117543211','2021-01-08','05:42:59','C','1',210018,310000.00,'AVANCE DE VIATICOS PARA DESPLAZAMIENTO A ZONA RURAL LOS DIAS 14 15 Y 16 DE ENERO DE 2021 A LAS VEREDAS VASIJAS ESPEJOS CHIPA AMERICAS REFORMA COSTA RICA ALTA ENTRE OTRAS PARA REALIZAR EL COBRO DEL SERVICIO DE ENERGIA TOMA DE LECTURAS SUSPENSIONES DEL SERVICIO POR MORA TOMA DE DATOS DE TRANSFORMADORES REVISIONES QUE SE REQUIEREN DEL SERVICIO Y PERDIDAS DE POSTES PARA EMSERPUCAR ESP','2021-01-25','','',0.00,0.00,0.00,310000.00,0,0,0,0,'',210013,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','0','0','','',0.00,'',0.00,0,'',310000.00,0,'',0.00,'',0.00,'',0.00),(210082,846000553,'1117543211','2021-01-16','05:59:22','C','1',210030,46669.00,'   CANCELAMOS FACTURA DE DEL BAJO PUTUMAYO 101743-101703 POR PARTE DE EMSERPUCAR ESP ','2021-01-25','','',0.00,0.00,0.00,46669.00,0,0,2,4,'',210025,101743,0,'0',0,'','',0.00,0,0.00,0.00,'0','0','0','','',0.00,'',0.00,0,'',46669.00,0,'',0.00,'',0.00,'',0.00),(210083,10690095,'1117543211','2021-01-12','06:09:49','C','1',210028,438710.00,'   CANCELAMOS REPARACION Y MANTENIMIENTO DE LAS MOTOCICLETAS IDENTIFICADA CON PLACAS XXS51D Y XXS52D PROPIEDAD DE EMSERPUCAR ESP 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DEL QUINDIO VALOR DE AJUSTE POR SISTEMA DE TRANSMISIÓN REGIONAL FE 447','2021-01-26','','',0.00,0.00,0.00,3399.00,0,0,2,4,'',210008,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','0','0','','',0.00,'',0.00,0,'',3399.00,0,'',0.00,'',0.00,'',0.00),(210087,900393058,'1117543211','2021-01-16','08:29:58','C','1',210025,2913120.00,'FRA 1654MANTENIMIENTO PREVENTIVO ARA EL CARRO COMPACTADOR NPOR PRESENTAR DEFICIENCIAS EN EL MOTOR M2-106 Y SE HACEN NECESARIO SU REPARACIÓN DE TAL FORMA QUE SE PUEDA GARANTIZAR EL SERVICIO DE RECOLECCIÓN Y TRANSPORTE DE LOS RESIDUOS SÓLIDOS EN EL MUNICIPIOS DE CARTAGENA DEL CHAIRA EMSERPUCAR ESP  ','2021-01-26','RETE001','',61200.00,0.00,465120.00,2782152.00,0,0,3,3,'',210027,0,0,'0',0,'RETIVA','',19.00,0,69768.00,0.00,'0','0','0','','',0.00,'',0.00,0,'',2448000.00,0,'',0.00,'',0.00,'',0.00),(210088,830037248,'1117543211','2021-01-16','09:16:30','C','1',210029,387004.00,'   CANCELAMOS FACTURA ENEL 2044POR PARTE DE EMSERPUCAR ESP','2021-01-26','','',0.00,0.00,0.00,387004.00,0,0,2,4,'',210024,2044,0,'0',0,'','',0.00,0,0.00,0.00,'0','0','0','','',0.00,'',0.00,0,'',387004.00,0,'',0.00,'',0.00,'',0.00),(210089,844004576,'1117543211','2021-01-18','09:18:45','C','1',210033,9486102.00,'    CANCELAMOS FACTURA ENERCA POR AREA DE DISTRIBUCION NORTE POR PARTE DE EMSERPUCAR ESP DEL MES DE NOVIEMBRE DE 2020','2021-01-26','','',0.00,0.00,0.00,9486102.00,0,0,2,4,'',210029,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','0','0','','',0.00,'',0.00,0,'',9486102.00,0,'',0.00,'',0.00,'',0.00),(210090,890399003,'1117543211','2021-01-18','09:23:07','C','1',210032,159902.00,'    CANCELAMOS FACTURA DE ENERCA POR SISTEMA DE TRANSMISIÓN REGIONAL DEL MES DE DICIEMBRE DE 2020 POR PARTE DE EMSERPUCAR ESP','2021-01-26','','',0.00,0.00,0.00,159902.00,0,0,2,4,'',210028,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','0','0','','',0.00,'',0.00,0,'',159902.00,0,'',0.00,'',0.00,'',0.00),(210091,846000553,'1117543211','2021-01-18','09:25:24','C','1',210034,97995.00,'CANCELAMOS PRE PAGOS POR SISTEMA DE TRANSMISIÓN REGIONAL DEL MES DE FEBRERO DE 2021 POR PARTE DE EMSERPUCAR ESP','2021-01-26','','',0.00,0.00,0.00,97995.00,0,0,2,4,'',210031,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','0','0','','',0.00,'',0.00,0,'',97995.00,0,'',0.00,'',0.00,'',0.00),(210092,891200200,'1117543211','2021-01-18','09:26:22','C','1',210034,731683.00,'   CANCELAMOS PRE PAGOS POR SISTEMA DE TRANSMISIÓN REGIONAL DEL MES DE FEBRERO DE 2021 POR PARTE DE EMSERPUCAR ESP','2021-01-26','','',0.00,0.00,0.00,731683.00,0,0,2,4,'',210032,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','0','0','','',0.00,'',0.00,0,'',731683.00,0,'',0.00,'',0.00,'',0.00),(210093,800249860,'1117543211','2021-01-18','09:47:56','C','1',210034,3131580.00,'    CANCELAMOS PRE PAGOS POR SISTEMA DE TRANSMISIÓN REGIONAL DEL MES DE FEBRERO DE 2021 POR PARTE DE EMSERPUCAR ESP','2021-01-26','','',0.00,0.00,0.00,3131580.00,0,0,2,4,'',210033,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','0','0','','',0.00,'',0.00,0,'',3131580.00,0,'',0.00,'',0.00,'',0.00),(210094,846000241,'1117543211','2021-01-18','09:49:44','C','1',210034,46005.00,'    CANCELAMOS PRE PAGOS POR SISTEMA DE TRANSMISIÓN REGIONAL DEL MES DE FEBRERO DE 2021 POR PARTE DE EMSERPUCAR ESP','2021-01-26','','',0.00,0.00,0.00,46005.00,0,0,2,4,'',210034,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','0','0','','',0.00,'',0.00,0,'',46005.00,0,'',0.00,'',0.00,'',0.00),(210095,890500514,'1117543211','2021-01-18','09:57:08','C','1',210034,921628.00,'    CANCELAMOS PRE PAGOS POR SISTEMA DE TRANSMISIÓN REGIONAL DEL MES DE FEBRERO DE 2021 POR PARTE DE EMSERPUCAR ESP','2021-01-26','','',0.00,0.00,0.00,921628.00,0,0,2,4,'',210035,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','0','0','','',0.00,'',0.00,0,'',921628.00,0,'',0.00,'',0.00,'',0.00),(210096,900366010,'1117543211','2021-01-18','09:59:43','C','1',210034,487663.00,'    CANCELAMOS PRE PAGOS POR SISTEMA DE TRANSMISIÓN REGIONAL DEL MES DE FEBRERO DE 2021 POR PARTE DE EMSERPUCAR ESP','2021-01-26','','',0.00,0.00,0.00,487663.00,0,0,2,4,'',210036,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','0','0','','',0.00,'',0.00,0,'',487663.00,0,'',0.00,'',0.00,'',0.00),(210097,890800128,'1117543211','2021-01-18','10:01:19','C','1',210034,1125380.00,'900366010 ','2021-01-26','','',0.00,0.00,0.00,1125380.00,0,0,2,4,'',210037,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','0','0','','',0.00,'',0.00,0,'',1125380.00,0,'',0.00,'',0.00,'',0.00),(210098,830037248,'1117543211','2021-01-18','10:02:24','C','1',210034,5853497.00,'    CANCELAMOS PRE PAGOS POR SISTEMA DE TRANSMISIÓN REGIONAL DEL MES DE FEBRERO DE 2021 POR PARTE DE EMSERPUCAR ESP','2021-01-26','','',0.00,0.00,0.00,5853497.00,0,0,2,4,'',210038,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','0','0','','',0.00,'',0.00,0,'',5853497.00,0,'',0.00,'',0.00,'',0.00),(210099,818001629,'1117543211','2021-01-18','10:08:41','C','1',210034,315537.00,'    CANCELAMOS PRE PAGOS POR SISTEMA DE TRANSMISIÓN REGIONAL DEL MES DE FEBRERO DE 2021 POR PARTE DE EMSERPUCAR ESP','2021-01-26','','',0.00,0.00,0.00,315537.00,0,0,2,4,'',210039,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','0','0','','',0.00,'',0.00,0,'',315537.00,0,'',0.00,'',0.00,'',0.00),(210100,891800219,'1117543211','2021-01-18','10:18:57','C','1',210034,1565081.00,'    CANCELAMOS PRE PAGOS POR SISTEMA DE TRANSMISIÓN REGIONAL DEL MES DE FEBRERO DE 2021 POR PARTE DE EMSERPUCAR ESP','2021-01-26','','',0.00,0.00,0.00,1565081.00,0,0,2,4,'',210040,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','0','00','','',0.00,'',0.00,0,'',1565081.00,0,'',0.00,'',0.00,'',0.00),(210101,800052640,'1117543211','2021-01-18','10:31:57','C','1',210034,156460.00,'    CANCELAMOS PRE PAGOS POR SISTEMA DE TRANSMISIÓN REGIONAL DEL MES DE FEBRERO DE 2021 POR PARTE DE EMSERPUCAR ESP','2021-01-26','','',0.00,0.00,0.00,156460.00,0,0,2,4,'',210041,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','0','0','','',0.00,'',0.00,0,'',156460.00,0,'',0.00,'',0.00,'',0.00),(210102,816002019,'1117543211','2021-01-18','10:33:30','C','1',210034,107065.00,'    CANCELAMOS PRE PAGOS POR SISTEMA DE TRANSMISIÓN REGIONAL DEL MES DE FEBRERO DE 2021 POR PARTE DE EMSERPUCAR ESP','2021-01-26','','',0.00,0.00,0.00,107065.00,0,0,2,4,'',210042,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','0','0','','',0.00,'',0.00,0,'',107065.00,0,'',0.00,'',0.00,'',0.00),(210103,891190127,'1117543211','2021-01-18','10:36:06','C','1',210034,88903.00,'    CANCELAMOS PRE PAGOS POR SISTEMA DE TRANSMISIÓN REGIONAL DEL MES DE FEBRERO DE 2021 POR PARTE DE EMSERPUCAR ESP','2021-01-26','','',0.00,0.00,0.00,88903.00,0,0,2,4,'',210043,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','0','0','','',0.00,'',0.00,0,'',88903.00,0,'',0.00,'',0.00,'',0.00),(210104,891180001,'1117543211','2021-01-18','10:37:36','C','1',210034,466925.00,'    CANCELAMOS PRE PAGOS POR SISTEMA DE TRANSMISIÓN REGIONAL DEL MES DE FEBRERO DE 2021 POR PARTE DE EMSERPUCAR ESP','2021-01-26','','',0.00,0.00,0.00,466925.00,0,0,2,4,'',210044,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','0','0','','',0.00,'',0.00,0,'',466925.00,0,'',0.00,'',0.00,'',0.00),(210105,892002210,'1117543211','2021-01-18','10:48:18','C','1',210034,549726.00,'    CANCELAMOS PRE PAGOS POR SISTEMA DE TRANSMISIÓN REGIONAL DEL MES DE FEBRERO DE 2021 POR PARTE DE EMSERPUCAR ESP','2021-01-26','','',0.00,0.00,0.00,549726.00,0,0,2,4,'',210045,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','0','0','','',0.00,'',0.00,0,'',549726.00,0,'',0.00,'',0.00,'',0.00),(210106,892099499,'1117543211','2021-01-18','10:49:20','C','1',210034,150836.00,'    CANCELAMOS PRE PAGOS POR SISTEMA DE TRANSMISIÓN REGIONAL DEL MES DE FEBRERO DE 2021 POR PARTE DE EMSERPUCAR ESP','2021-01-26','','',0.00,0.00,0.00,150836.00,0,0,2,4,'',210046,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','0','0','','',0.00,'',0.00,0,'',150836.00,0,'',0.00,'',0.00,'',0.00),(210107,822004680,'1117543211','2021-01-18','10:50:22','C','1',210034,112560.00,'    CANCELAMOS PRE PAGOS POR SISTEMA DE TRANSMISIÓN REGIONAL DEL MES DE FEBRERO DE 2021 POR PARTE DE EMSERPUCAR ESP','2021-01-26','','',0.00,0.00,0.00,112560.00,0,0,2,4,'',210047,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','0','0','','',0.00,'',0.00,0,'',112560.00,0,'',0.00,'',0.00,'',0.00),(210108,890904996,'1117543211','2021-01-18','10:51:13','C','1',210034,3824633.00,'    CANCELAMOS PRE PAGOS POR SISTEMA DE TRANSMISIÓN REGIONAL DEL MES DE FEBRERO DE 2021 POR PARTE DE EMSERPUCAR ESP','2021-01-26','','',0.00,0.00,0.00,3824633.00,0,0,2,4,'',210048,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','0','0','','',0.00,'',0.00,0,'',3824633.00,0,'',0.00,'',0.00,'',0.00),(210109,890201230,'1117543211','2021-01-18','10:52:41','C','1',210034,913460.00,'    CANCELAMOS PRE PAGOS POR SISTEMA DE TRANSMISIÓN REGIONAL DEL MES DE FEBRERO DE 2021 POR PARTE DE EMSERPUCAR ESP','2021-01-26','','',0.00,0.00,0.00,913460.00,0,0,2,4,'',210049,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','0','0','','',0.00,'',0.00,0,'',913460.00,0,'',0.00,'',0.00,'',0.00),(210110,890399003,'1117543211','2021-01-18','10:53:40','C','1',210034,457450.00,'    CANCELAMOS PRE PAGOS POR SISTEMA DE TRANSMISIÓN REGIONAL DEL MES DE FEBRERO DE 2021 POR PARTE DE EMSERPUCAR ESP','2021-01-26','','',0.00,0.00,0.00,457450.00,0,0,2,4,'',210050,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','0','0','','',0.00,'',0.00,0,'',457450.00,0,'',0.00,'',0.00,'',0.00),(210111,815000896,'1117543211','2021-01-18','11:12:41','C','1',210035,152338540.00,'  CANCELAMOS FACTURA 8001871POR COMPRA DE ENERGÍA EN GENERADOR A EMSERPUCAR ESP','2021-01-26','','',0.00,0.00,0.00,152338540.00,0,0,2,4,'',210051,8001871,0,'0',0,'','',0.00,0,0.00,0.00,'0','0','0','','',0.00,'',0.00,0,'',152338540.00,0,'',0.00,'',0.00,'',0.00),(210112,901086786,'1117543211','2021-01-21','11:14:42','C','1',210031,294000.00,'    CANCELAMOS PUBLICACIÓN EN UN PERIÓDICO DE LA TARIFA DEL SERVICIO DE ENERGÍA 2021 POR PARTE DE EMSERPUCAR ESP','2021-01-26','','',0.00,0.00,0.00,294000.00,0,0,3,5,'',210130,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','0','0','','',0.00,'',0.00,0,'',294000.00,0,'',0.00,'',0.00,'',0.00),(210113,830031182,'1117543211','2021-01-22','11:38:43','C','1',210041,31178.00,'      CANCELAMOS FACTURA BISMARK N 1264 SERVICIO GPRS DEL SERVICIO DE ENERGÍA','2021-01-26','','',0.00,0.00,0.00,31178.00,0,0,3,5,'',210133,1264,0,'0',0,'','',0.00,0,0.00,0.00,'0','0','0','','',0.00,'',0.00,0,'',31178.00,0,'',0.00,'',0.00,'',0.00),(210114,800153993,'1117543211','2021-01-22','11:41:19','C','1',210040,388229.00,'    CANCELAMOS SERVICIO PUBLICO DE TELEFONIA MOVIL DE LAS LINEAS EMPRESARIALES DE EMSERPUCAR ESP SEGUN REFERENCIA 6219593188','2021-01-26','','',0.00,0.00,0.00,388229.00,0,0,3,5,'',210134,2147483647,0,'0',0,'','',0.00,0,0.00,0.00,'0','0','0','','',0.00,'',0.00,0,'',388229.00,0,'',0.00,'',0.00,'',0.00),(210115,800153993,'1117543211','2021-01-22','11:42:44','A','1',210045,0.00,'    CANCELAMOS FACTURA COMCEL REFERENCIA 5319970051 LINEA EMPRESARIAL DE EMSERPUCAR ESP FRA 3671','2021-01-26','','',0.00,0.00,0.00,64470.65,0,0,3,5,'',210135,3671,0,'0',0,'','',0.00,0,0.00,0.00,'0','0','0','','',0.00,'',0.00,0,'',64470.65,0,'',0.00,'',0.00,'',0.00),(210116,830052998,'1117543211','2021-01-23','11:44:54','C','1',210050,12635644.65,'    CANCELAMOS MUTUO 175 DE FIDEICOMISO SUPERINTENDENCIA DE SERIVIOS PÚBLICOS DOMICILIARIOS ENERO 2020','2021-01-26','','',0.00,0.00,0.00,12635644.65,0,0,3,4,'',210136,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','0','0','','',0.00,'',0.00,0,'',12635644.65,0,'',0.00,'',0.00,'',0.00),(210117,830052998,'1117543211','2021-01-23','11:46:41','C','1',210051,465513.61,'    CANCELAMOS INTERESES DE MUTUO 175 SUPERINTENDENCIA DE SERVICIOS PÚBLICOS DOMICILIARIOS POR PARTE DE EMSERPUCAR ESP ENERO DE 2021','2021-01-26','','',0.00,0.00,0.00,465513.61,0,0,3,4,'',210137,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','0','0','','',0.00,'',0.00,0,'',465513.61,0,'',0.00,'',0.00,'',0.00),(210118,800153993,'1117543211','2021-01-23','11:48:54','C','1',210049,170923.00,' cancelamos lineas telefónicas empresariales para que el área operativa de EMSERPUCAR ESP, pueda comunicarse y tener informada la comunidad y sus jefes de área según el caso que se reporte por deficiencias en los servicios públicos  ','2021-01-26','','',0.00,0.00,0.00,170923.00,0,0,3,5,'',210138,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','0','0','','',0.00,'',0.00,0,'',170923.00,0,'',0.00,'',0.00,'',0.00),(210119,17688349,'1117543211','2021-01-23','11:50:31','C','1',210052,75000.00,'CANCELAMOS el traslado fluvial a zona veredal los espejos para realizar la reparación de cuerdas reventadas en la linea de 13.200 voltios el día lunes 25 de enero de 2021 ','2021-01-26','','',0.00,0.00,0.00,75000.00,0,0,2,4,'',210140,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','0','0','','',0.00,'',0.00,0,'',75000.00,0,'',0.00,'',0.00,'',0.00),(210120,17710093,'1117543211','2021-01-23','11:55:09','C','1',210052,75000.00,'CANCELAMOS el traslado fluvial a zona veredal los espejos para realizar la reparación de cuerdas reventadas en la linea de 13.200 voltios el día lunes 25 de enero de 2021 ','2021-01-26','','',0.00,0.00,0.00,75000.00,0,0,2,4,'',210139,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','0','0','','',0.00,'',0.00,0,'',75000.00,0,'',0.00,'',0.00,'',0.00),(210121,891190127,'1117543211','2021-01-25','11:56:34','C','1',210056,42996520.00,'    Cancelamos factura de electrocaqueta 225217512 por ADD del mes de diciembre de 2020 por parte de EMSERPUCAR ESP ','2021-01-26','','',0.00,0.00,0.00,42996520.00,0,0,2,4,'',210147,225217512,0,'0',0,'','',0.00,0,0.00,0.00,'0','0','0','','',0.00,'',0.00,0,'',42996520.00,0,'',0.00,'',0.00,'',0.00),(210122,860009578,'1117543211','2021-01-25','02:08:53','C','1',210055,262592.00,'    CANCELAMOS PÓLIZA DE CUMPLIMIENTO DE ENTIDAD ESTATAL ACTUALIZACIÓN DE VIGENCIAS DE LA COBERTURA DE LA PÓLIZA 61-44-101035748 DE LA SECCIÓN DE ALCANTARILLADO ','2021-01-26','','',0.00,0.00,0.00,262592.00,0,0,2,2,'',210148,61,0,'0',0,'','',0.00,0,0.00,0.00,'0','0','0','','',0.00,'',0.00,0,'',262592.00,0,'',0.00,'',0.00,'',0.00),(210123,890300279,'1117543211','2021-01-25','02:19:03','C','1',210048,1749300.00,'     NOTAS COMEX POR CONCEPTO DE GARANTÍAS BANCARIAS BANCO OCCIDENTE POR PARTE DE EMSERPUCAR ESP','2021-01-26','','',0.00,0.00,0.00,1749300.00,0,0,3,5,'',210149,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','0','0','','',0.00,'',0.00,0,'',1749300.00,0,'',0.00,'',0.00,'',0.00),(210124,830000212,'1117543211','2021-01-26','04:35:38','C','1',210057,1954834.00,'    CANCELAMOS MEDIANTE CIRCULAR 001 DE 2021 PRIMERA CUOTA DE LA CONTRIBUCIÓN ESPECIAL DE LA VIGENCIA 2021 CRA ','2021-01-26','','',0.00,0.00,0.00,1954834.00,0,0,3,2,'',210151,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','0','0','','',0.00,'',0.00,0,'',1954834.00,0,'',0.00,'',0.00,'',0.00),(210125,10690095,'1117543211','2021-01-27','10:54:58','C','1',210058,365591.00,'   REPARACION DE MOTOCICLETAS DE PROPIEDAD DE EMSERPUCAR ESP XXS51D Y XXS52D','2021-01-27','RETE006','RETEICA10',21935.00,3656.00,0.00,340000.00,0,0,2,6,'',210153,0,0,'0',0,'','',0.00,0,0.00,0.00,'','0','0','','',0.00,'',0.00,0,'',365591.00,0,'',0.00,'',0.00,'',0.00),(210126,17710093,'1117543211','2021-01-27','11:32:16','C','1',210054,50000.00,'LEGALIZACION AVANCE DE VIÁTICOS PARA DESPLAZAMIENTO A LA VEREDA ESPEJOS DE FUNCIONARIOS DEL ÁREA DE ENERGÍA PARA SOLUCIONAR FALLAS DE ENERGÍA APROXIMADAMENTE DE 1 KILÓMETRO CONTROL DE VEGETACIÓN, CAMBIAR CABLEADO, ENDEREZAR POSTE,, CAMBIAR AISLADORES. ','2021-01-27','','',0.00,0.00,0.00,50000.00,0,0,2,4,'',210143,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','0','0','','',0.00,'',0.00,0,'',50000.00,0,'',0.00,'',0.00,'',0.00),(210127,1117497550,'1117543211','2021-01-27','11:33:24','C','1',210054,50000.00,'LEGALIZACION AVANCE DE VIÁTICOS PARA DESPLAZAMIENTO A LA VEREDA ESPEJOS DE FUNCIONARIOS DEL ÁREA DE ENERGÍA PARA SOLUCIONAR FALLAS DE ENERGÍA APROXIMADAMENTE DE 1 KILÓMETRO CONTROL DE VEGETACIÓN, CAMBIAR CABLEADO, ENDEREZAR POSTE,, CAMBIAR AISLADORES. ','2021-01-27','','',0.00,0.00,0.00,50000.00,0,0,2,4,'',210144,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','0','0','','',0.00,'',0.00,0,'',50000.00,0,'',0.00,'',0.00,'',0.00),(210128,1117974172,'1117543211','2021-01-27','11:33:47','C','1',210054,50000.00,'LEGALIZACION AVANCE DE VIÁTICOS PARA DESPLAZAMIENTO A LA VEREDA ESPEJOS DE FUNCIONARIOS DEL ÁREA DE ENERGÍA PARA SOLUCIONAR FALLAS DE ENERGÍA APROXIMADAMENTE DE 1 KILÓMETRO CONTROL DE VEGETACIÓN, CAMBIAR CABLEADO, ENDEREZAR POSTE,, CAMBIAR AISLADORES. ','2021-01-27','','',0.00,0.00,0.00,50000.00,0,0,2,4,'',210145,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','0','0','','',0.00,'',0.00,0,'',50000.00,0,'',0.00,'',0.00,'',0.00),(210129,17688349,'1117543211','2021-01-27','11:34:07','C','1',210054,300000.00,'LEGALIZACION AVANCE DE VIÁTICOS PARA DESPLAZAMIENTO A LA VEREDA ESPEJOS DE FUNCIONARIOS DEL ÁREA DE ENERGÍA PARA SOLUCIONAR FALLAS DE ENERGÍA APROXIMADAMENTE DE 1 KILÓMETRO CONTROL DE VEGETACIÓN, CAMBIAR CABLEADO, ENDEREZAR POSTE,, CAMBIAR AISLADORES. ','2021-01-27','','',0.00,0.00,0.00,300000.00,0,0,2,4,'',210146,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','0','0','','',0.00,'',0.00,0,'',300000.00,0,'',0.00,'',0.00,'',0.00),(210130,1117508778,'1117543211','2021-01-28','10:47:45','C','1',210003,2700000.00,'LEGALIZACION AVANCE DE CAJA MENOR DEL MES DE ENERO DE 2021 PARA ATENDER LAS NECESIDADES DE EMSERPUCAR ESP DE LAS SECCIONES DE ENERGIA, ACUEDUCTO, ALCANTARILLADO Y ASEO - ORDEN ANULADA POR ERROR EN ELABORACION','2021-01-28','','',0.00,0.00,0.00,2700000.00,0,0,2,6,'',210005,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','0','0','','',0.00,'',0.00,0,'',2700000.00,0,'',0.00,'',0.00,'',0.00),(210131,17710062,'1117543211','2021-01-28','10:31:53','C','1',210062,300000.00,'    CANCELAMOS GASTOS DE MOVILIZACIÓN AL DISPONIBLE DEL SERVICIO DE ACUEDUCTO DE EMSERPUCAR ESP DEL MES DE ENERO DE 2021 ','2021-01-29','','',0.00,0.00,0.00,300000.00,0,0,2,1,'',210159,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','0','0','','',0.00,'',0.00,0,'',300000.00,0,'',0.00,'',0.00,'',0.00),(210132,17710656,'1117543211','2021-01-28','10:46:15','C','1',210061,300000.00,'    CANCELAMOS GASTOS DE MOVILIZACIÓN AL DISPONIBLE DEL SERVICIO DE ENERGÍA DE EMSERPUCAR ESP DEL MES DE ENERO DE 2021 ','2021-01-29','','',0.00,0.00,0.00,300000.00,0,0,2,4,'',210158,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','0','0','','',0.00,'',0.00,0,'',300000.00,0,'',0.00,'',0.00,'',0.00),(210133,1117497550,'1117543211','2021-01-28','02:45:22','C','1',210038,50000.00,'LEGALIZACION AVANCE DE VIÁTICOS PARA DESPLAZAMIENTO A ZONA RURAL EDÉN Y ÁGUILA A REALIZAR TOMA DE LECTURAS DEL SERVICIO DE ENERGÍA EL 21 DE ENERO DE 2021','2021-01-29','','',0.00,0.00,0.00,50000.00,0,0,2,4,'',210052,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','0','0','','',0.00,'',0.00,0,'',50000.00,0,'',0.00,'',0.00,'',0.00),(210134,18467702,'1117543211','2021-01-28','02:46:05','C','1',210038,50000.00,'LEGALIZACION AVANCE DE VIÁTICOS PARA DESPLAZAMIENTO A ZONA RURAL EDÉN Y ÁGUILA A REALIZAR TOMA DE LECTURAS DEL SERVICIO DE ENERGÍA EL 21 DE ENERO DE 2021','2021-01-29','','',0.00,0.00,0.00,50000.00,0,0,2,4,'',210053,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','0','0','','',0.00,'',0.00,0,'',50000.00,0,'',0.00,'',0.00,'',0.00),(210135,900042857,'1117543211','2021-01-29','03:36:59','C','1',210070,9900.58,'   CANCELAMOS POR CONCEPTO DE TIES PERIODO 06/02/2021 AL 12/02/2021 POR PARTE DE EMSERPUCAR ESP','2021-01-29','','',0.00,0.00,0.00,9900.58,0,0,2,4,'',210161,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','0','0','','',0.00,'',0.00,0,'',9900.58,0,'',0.00,'',0.00,'',0.00),(210136,828000191,'1117543211','2021-01-29','09:20:04','C','1',210068,297650.00,'    CANCELAMOS SERVICIOS PÚBLICOS DE ENERGÍA DEL CÓDIGO 02029101 SEGÚN FACTURA 0001066571 EMSERPUCAR ESP','2021-02-02','','',0.00,0.00,0.00,297650.00,0,0,3,4,'',210162,1066571,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',297650.00,0,'',0.00,'',0.00,'',0.00),(210137,828000191,'1117543211','2021-01-29','09:22:19','C','1',210067,1723430.00,'   CANCELAMOS SERVICIOS PÚBLICOS DE ENERGÍA Y AAA DE LOS CÓDIGOS 06380501 SEGÚN FACTURA 0001059945-0001061097 DE EMSERPUCAR ESP','2021-02-02','','',0.00,0.00,0.00,1723430.00,0,0,3,6,'',210163,1059945,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',1723430.00,0,'',0.00,'',0.00,'',0.00),(210138,17710656,'1117543211','2021-01-29','09:44:15','C','1',210071,50000.00,'   AVANCE DE VIÁTICOS PARA DESPLAZAMIENTO A ZONA RURAL EDÉN Y ÁGUILA PARA REALIZAR ENTREGA DE FACTURACIÓN DEL SERVICIO DE ENERGÍA A USUARIOS EMSERPUCAR ESP   ','2021-02-02','','',0.00,0.00,0.00,50000.00,0,0,2,4,'',210165,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',50000.00,0,'',0.00,'',0.00,'',0.00),(210139,1117497550,'1117543211','2021-01-29','09:45:23','C','1',210071,50000.00,'AVANCE DE VIÁTICOS PARA DESPLAZAMIENTO A ZONA RURAL EDÉN Y ÁGUILA PARA REALIZAR ENTREGA DE FACTURACIÓN DEL SERVICIO DE ENERGÍA A USUARIOS EMSERPUCAR ESP  ','2021-02-02','','',0.00,0.00,0.00,50000.00,0,0,2,4,'',210164,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',50000.00,0,'',0.00,'',0.00,'',0.00),(210140,860002400,'1117543211','2021-01-29','09:47:59','C','1',210069,495900.00,' ADQUISICIÓN DE SEGURO SOAT PARA MOTOCICLETA DE EMSERPUCAR ESP IDENTIFICADA CON PLACAS XXS52D XR 150L MT','2021-02-02','','',0.00,0.00,0.00,495900.00,0,0,2,4,'',210166,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',495900.00,0,'',0.00,'',0.00,'',0.00),(210141,1117974172,'1117543211','2021-01-30','09:56:49','C','1',210010,1140000.00,'PRESTACION DE SERVICIOS COMO TÉCNICO ELECTRICISTA CON EL FIN DE SUPLIR LAS NECESIDADES RECUPERACION DE CARTERA, FRAUDES, CONTROL DE PERDIDAS, APOYO EN RECONEXIONES, SUSPENCIONES Y DEMAS FUNCIONES DEL SECTOR ELECTRICO DE EMSERPUCAR ESP','2021-02-02','','RETEICA10',0.00,11400.00,0.00,1031700.00,0,0,2,4,'',210017,0,0,'OPS',0,'','',0.00,0,0.00,0.00,'0','2021','003','','ESTDEP',17100.00,'ADULTOMAYOR',45600.00,0,'',1140000.00,0,'procultura',17100.00,'uniamazonia',5700.00,'ESTELECT',11400.00),(210142,1006526995,'1117543211','2021-01-30','03:53:41','C','1',210009,1140000.00,' PRESTACION DE SERVICIOS COMO TÉCNICO ELECTRICISTA CON EL FIN DE SUPLIR LAS NECESIDADES RECUPERACION DE CARTERA, FRAUDES, CONTROL DE PERDIDAS, APOYO EN RECONEXIONES, SUSPENCIONES Y DEMAS FUNCIONES DEL SECTOR ELECTRICO DE EMSERPUCAR ESP','2021-02-02','','RETEICA10',0.00,11400.00,0.00,1031700.00,0,0,2,4,'',210018,0,0,'OPS',0,'','',0.00,0,0.00,0.00,'0','2021','004','','ESTDEP',17100.00,'ADULTOMAYOR',45600.00,0,'',1140000.00,0,'uniamazonia',5700.00,'ESTELECT',11400.00,'procultura',17100.00),(210143,1117974637,'1117543211','2021-01-30','04:41:43','C','1',210023,514831.00,'APOYO DE SOSTENIMIENTO PARA APRENDIZ SENA ETAPA PRODUCTIVA EN LA MODALIDAD DE TÉCNICO EN ASISTENCIA ADMINISTRATIVA ','2021-02-02','','',0.00,0.00,0.00,514831.00,0,0,3,5,'',210021,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',514831.00,0,'',0.00,'',0.00,'',0.00),(210144,1117549819,'1117543211','2021-01-30','05:08:40','C','1',210004,817673.00,'APOYO DE PASANTIAS UNIVERSITARIAS A ESTUDIANTE DE FORMACION DE INGENIERIA AGROECOLOGICA PARA ATENDER LAS NECESIDADES SEGUN LO REQUERIDO POR EMSERPUCAR ','2021-02-02','','',0.00,0.00,0.00,817673.00,0,0,3,5,'',210006,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','001','','',0.00,'',0.00,0,'',817673.00,0,'',0.00,'',0.00,'',0.00),(210145,1192720331,'1117543211','2021-01-30','05:31:07','C','1',210012,575400.00,' 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 MES ENERO DE 2021','2021-02-02','','',0.00,0.00,0.00,575400.00,0,0,3,5,'',210014,0,0,'003',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',575400.00,0,'',0.00,'',0.00,'',0.00),(210146,1117973586,'1117543211','2021-01-30','05:35:56','C','1',210005,817673.00,'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 MES DE ENERO DE 2021','2021-02-02','','',0.00,0.00,0.00,817673.00,0,0,3,5,'',210007,0,0,'OPS',0,'','',0.00,0,0.00,0.00,'0','2021','002','','',0.00,'',0.00,0,'',817673.00,0,'',0.00,'',0.00,'',0.00),(210147,900718645,'1117543211','2021-01-30','05:40:07','C','1',210007,900000.00,'ADQUISICION DE SERVICIO DE INTERNET BANDA ANCHA PARA LA DIFERENTES DEPENDENCIAS DE LA SEDE PRINCIPAL EMSERPUCAR ESP, PARA DOTAR A LOS FUNCIONARIOS DE UNA HERRAMIENTA QUE PERMITA LA COMUNICACION RÁPIDA Y EFICIENTE Y SE PUEDE DAR CUMPLIMIENTO A LAS DIFERENTES ENTIDADES DE CONTROL Y VIGILANCIA ','2021-02-02','RETE005','RETEICA10',30252.00,7563.00,143698.00,776343.00,0,0,3,5,'',210010,28310,0,'OPS',0,'RETIVA','',19.00,0,21555.00,0.00,'0','2021','002','','ESTDEP',11345.00,'ADULTOMAYOR',30252.00,0,'',756303.00,0,'uniamazonia',3782.00,'ESTELECT',7563.00,'procultura',11345.00),(210148,822004680,'1117543211','2021-02-02','05:57:29','C','1',210075,85118.00,'CANCELAMOS FACTURA DE ENERGUAVIARE 289 POR STR DE EMSERPUCAR ESP','2021-02-02','','',0.00,0.00,0.00,85118.00,0,0,2,4,'',210168,289,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',85118.00,0,'',0.00,'',0.00,'',0.00),(210149,800250984,'1117543211','2021-02-03','10:15:08','C','1',210078,7624200.00,'CANCELAMOS SEGÚN RESOLUCIÓN N SSPD-20201000062385 DE 18/12/2020 SE ESTABLECE EL PRIMER PAGO POR CONCEPTO DE LA CONTRIBUCIÓN ESPECIAL PARA LA VIGENCIA 2021 POR PARTE DE EMSERPUCAR ESP ','2021-02-04','','',0.00,0.00,0.00,7624200.00,0,0,0,6,'',210170,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',7624200.00,0,'',0.00,'',0.00,'',0.00),(210150,800153993,'1117543211','2021-02-03','10:20:21','C','1',210081,202554.44,'CANCELAMOS FACTURA DE CLARO S.A. REF. 5351445360-5351446886 ASOCIADA A LOS NUMEROS 3213023544 - 3213026135 POR PRESTAR LOS SERVICIOS DE TELEFONÍA MÓVIL DE EMSERPUCAR ESP PLAN EMPRESARIAL','2021-02-04','','',0.00,0.00,0.00,202554.44,0,0,3,5,'',210171,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',202554.44,0,'',0.00,'',0.00,'',0.00),(210151,860009578,'1117543211','2021-02-03','10:22:58','C','1',210076,430653.00,'CANCELAMOS PÓLIZA DE SEGURO EN VIRTUD DEL ACTA DE ACUERDO MODIFICACIÓN N 001, SE ACTUALIZAN LAS VIGENCIAS Y COBERTURAS DE LA PÓLIZA, EN CUMPLIMIENTO AL CONVENIO N 006 DE 2020 ','2021-02-04','','',0.00,0.00,0.00,430653.00,0,0,2,2,'',210172,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',430653.00,0,'',0.00,'',0.00,'',0.00),(210152,17689516,'1117543211','2021-02-04','03:55:30','C','1',210013,433330.00,'PRESTAR LOS SERVICIOS PROFESIONALES DE APOYO A LAS ACTIVIDADES RELACIONADAS CON LAS ESTRATEGIAS DE POSICIONAMIENTO DE LA IMAGEN INSTITUCIONAL DE LA EMPRESA MUNICIPAL DE SERVICIOS PUBLICOS DE CARTAGENA DEL CHAIRÁ, DURANTE LOS DÍAS 18 AL 31 DE ENERO DE 2021','2021-02-04','','RETEICA10',0.00,4333.00,0.00,392164.00,0,0,3,5,'',210030,0,0,'OPS',0,'','',0.00,0,0.00,0.00,'0','2021','004','','ESTDEP',6500.00,'ADULTOMAYOR',17333.00,0,'',433330.00,0,'uniamazonia',2167.00,'ESTELECT',4333.00,'procultura',6500.00),(210153,1117976172,'1117543211','2021-02-04','07:18:25','C','1',210006,1350000.00,'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; DESDE EL DÍA 04 DE ENERO A 31 DE ENERO DE 2021 ','2021-02-05','','RETEICA10',0.00,13500.00,0.00,1221750.00,0,0,3,5,'',210009,1,0,'OPS',0,'','',0.00,0,0.00,0.00,'0','2021','001','','ESTDEP',20250.00,'ADULTOMAYOR',54000.00,0,'',1350000.00,0,'uniamazonia',6750.00,'ESTELECT',13500.00,'procultura',20250.00),(210154,17709220,'1117543211','2021-02-05','08:21:01','C','1',210015,917700.00,'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, DURANTE LOS DÍAS 12 AL 31 DE ENERO DE 2021','2021-02-05','','RETEICA10',0.00,9177.00,0.00,830517.00,0,0,3,5,'',210015,0,0,'OPS',0,'','',0.00,0,0.00,0.00,'0','2021','005','','ESTDEP',13766.00,'ADULTOMAYOR',36708.00,0,'',917700.00,0,'uniamazonia',4589.00,'ESTELECT',9177.00,'procultura',13766.00),(210155,1007447792,'1117543211','2021-02-05','06:25:30','C','1',210044,300000.00,'PRESTAR LOS SERVICIOS COMO APOYO TÉCNICO EN INGENIERÍA ELÉCTRICA PARA EL PERSONAL DE LA SECCIÓN OPERATIVA DE LA EMPRESA MUNICIPAL DE SERVICIOS PUBLICOS EMSERPUCAR ESP DURANTE LOS DÍAS 26 AL 31 DE ENERO DE 2020','2021-02-05','','RETEICA10',0.00,3000.00,0.00,271500.00,0,0,2,4,'',210150,1,0,'OPS',0,'','',0.00,0,0.00,0.00,'0','2021','009','','ESTDEP',4500.00,'ADULTOMAYOR',12000.00,0,'',300000.00,0,'uniamazonia',1500.00,'ESTELECT',3000.00,'procultura',4500.00),(210156,96354688,'1117543211','2021-02-05','10:57:52','C','1',210079,2520700.00,'Adquisición de materiales, elementos y demás productos para la cafetería, el aseo y limpieza de las instalaciones de la Empresa Municipal de Servicios Públicos de cartagena del chaira EMSERPUCAR ESP Adquisición de materiales, elementos y demás productos para la cafetería, el aseo y limpieza de las instalaciones de la Empresa Municipal de Servicios Públicos de cartagena del chaira EMSERPUCAR ESP ','2021-02-08','RETE001','RETEICA07',59226.00,16583.00,151619.00,2422148.00,0,0,3,6,'',210177,3776,0,'0',0,'RETIVA','',6.40,0,22743.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',2369049.00,0,'',0.00,'',0.00,'',0.00),(210157,17688349,'1117543211','2021-02-05','02:46:09','C','1',210082,55000.00,'LEGALIZACION AVANCE DE VIÁTICOS PARA DESPLAZAMIENTO A LA VEREDA REFORMA CAÑO SAN LORENZO A LA REPARACIÓN DE CABLE REVENTADO EN LA RED DE ENERGÍA EN 13.200 VOLTIOS EL DÍA 05 DE FEBRERO DE 2021 ','2021-02-08','','',0.00,0.00,0.00,55000.00,0,0,2,4,'',210181,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',55000.00,0,'',0.00,'',0.00,'',0.00),(210158,17710656,'1117543211','2021-02-05','02:47:28','C','1',210082,55000.00,'LEGALIZACION AVANCE DE VIÁTICOS PARA DESPLAZAMIENTO A LA VEREDA REFORMA CAÑO SAN LORENZO A LA REPARACIÓN DE CABLE REVENTADO EN LA RED DE ENERGÍA EN 13.200 VOLTIOS EL DÍA 05 DE FEBRERO DE 2021 ','2021-02-08','','',0.00,0.00,0.00,55000.00,0,0,2,4,'',210180,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',55000.00,0,'',0.00,'',0.00,'',0.00),(210159,900488748,'1117543211','2021-02-05','02:55:09','C','1',210082,300000.00,'LEGALIZACION AVANCE DE VIÁTICOS PARA DESPLAZAMIENTO A LA VEREDA REFORMA CAÑO SAN LORENZO A LA REPARACIÓN DE CABLE REVENTADO EN LA RED DE ENERGÍA EN 13.200 VOLTIOS EL DÍA 05 DE FEBRERO DE 2021 - GASTOS DE TRANSPORTE FLUVIAL','2021-02-08','','',0.00,0.00,0.00,300000.00,0,0,2,4,'',210182,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',300000.00,0,'',0.00,'',0.00,'',0.00),(210160,1006459097,'1117543211','2021-02-06','03:33:16','C','1',210019,16807600.00,'SUMINISTRO DE QUIMICOS Y REACTIVOS PARA TRATAMIENTO DE AGUA CAPTADA DEL RIO PARA POTABILIZACION Y SUMINISTRO A LA COMUNIDAD CHAIRENSE SEGUN FRA FE - 2','2021-02-08','RETE001','RETEICA10',420190.00,168076.00,0.00,14790688.00,0,0,2,1,'',210156,2,0,'SUMINISTRO',0,'','',0.00,0,0.00,0.00,'0','2021','0','','ESTDEP',252114.00,'ADULTOMAYOR',672304.00,0,'',16807600.00,0,'uniamazonia',84038.00,'ESTELECT',168076.00,'procultura',252114.00),(210161,33750812,'1117543211','2021-02-06','03:47:07','C','1',210011,900000.00,' CONTRATAR EL SERVICIO DEL PROFESIONAL EN EL SISTEMA DE GESTION DE LA SEGURIDAD Y SALUD EN EL TRABAJO (SG-SST) DE EMSERPUCAR ESP','2021-02-08','','RETEICA10',0.00,9500.00,0.00,809750.00,0,0,3,5,'',210054,1,0,'OPS',0,'','',0.00,0,0.00,0.00,'0','2021','1','','ESTDEP',14250.00,'ADULTOMAYOR',38000.00,0,'',950000.00,0,'uniamazonia',4750.00,'ESTELECT',9500.00,'procultura',14250.00),(210162,1006526995,'1117543211','2021-02-06','08:29:04','C','1',210053,310000.00,'Legalización Avance de viáticos para desplazamiento a zona rural vasijas, san marcos, palestina, costa rica alta, costa rica baja para realizar funciones de toma de lectura, suspensiones, recaudo y revisiones por parte de EMSERPUCAR ESP sección energía.','2021-02-09','','',0.00,0.00,0.00,310000.00,0,0,0,0,'',210142,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',310000.00,0,'',0.00,'',0.00,'',0.00),(210163,40626885,'1117543211','2021-02-06','08:30:31','C','1',210053,310000.00,'Legalización Avance de viáticos para desplazamiento a zona rural vasijas, san marcos, palestina, costa rica alta, costa rica baja para realizar funciones de toma de lectura, suspensiones, recaudo y revisiones por parte de EMSERPUCAR ESP sección energía.','2021-02-09','','',0.00,0.00,0.00,310000.00,0,0,2,4,'',210141,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',310000.00,0,'',0.00,'',0.00,'',0.00),(210164,41250731,'1117543211','2021-02-06','08:40:52','C','1',210077,491480.00,'LEGALIZACION AVANCE DE VIÁTICOS PARA DESPLAZAMIENTO A LA CIUDAD DE FLORENCIA CAQUETA A REALIZAR LABORES INHERENTES A SU CARGO LOS DÍAS 03 MEDIO DÍA Y 04 TODO EL DÍA DEL MES DE ENERO DE 2021 ','2021-02-09','','',0.00,0.00,0.00,491480.00,0,0,3,5,'',210169,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','0','0','','',0.00,'',0.00,0,'',491480.00,0,'',0.00,'',0.00,'',0.00),(210165,900042857,'1117543211','2021-02-08','02:24:32','C','1',210084,62563.00,'CANCELAMOS TIES DEL PERIODO 13/02/2021 AL 19/02/2021 ANTE XM POR PARTE DE EMSERPUCAR ESP ','2021-02-09','','',0.00,0.00,0.00,62563.00,0,0,2,4,'',210185,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',62563.00,0,'',0.00,'',0.00,'',0.00),(210166,828000191,'1117543211','2021-01-29','04:01:53','C','1',210085,15550183.00,'Nomina  202101 - Servicio de acueducto mes de Enero de 2021','2021-02-11','','',0.00,0.00,0.00,15550183.00,0,0,2,1,'',210188,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,1,'',20931436.00,0,'',0.00,'',0.00,'',0.00),(210167,828000191,'1117543211','2021-01-29','09:38:16','C','1',210086,4004065.00,'Nomina 202101 - servicio de alcantarillado mes de enero de 2021','2021-02-12','','',0.00,0.00,0.00,4004065.00,0,0,2,2,'',210191,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',4003917.00,0,'',0.00,'',0.00,'',0.00),(210168,828000191,'1117543211','2021-01-29','09:52:13','C','1',210087,8924815.00,'Nomina 202101 - servicio de aseo mes de enero de 2021','2021-02-12','','',0.00,0.00,0.00,8924815.00,0,0,2,3,'',210192,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,1,'',8951108.42,0,'',0.00,'',0.00,'',0.00),(210169,828000191,'1117543211','2021-01-29','10:08:33','C','1',210088,14175213.00,'Nomina  202101 - correspondiente al servicio de Energia mes de enero de 2021','2021-02-12','','',0.00,0.00,0.00,14175213.00,0,0,2,4,'',210193,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,1,'',14174075.00,0,'',0.00,'',0.00,'0',0.00),(210170,828000191,'1117543211','2021-01-29','10:16:08','C','1',210089,20580273.00,'Nomina 202101 Correspondiente al area administrativa y financiera mes enero de 2021','2021-02-12','','',0.00,0.00,0.00,20580273.00,0,0,3,5,'',210194,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','0','0','','',0.00,'',0.00,1,'',19991319.00,0,'',0.00,'',0.00,'0',0.00),(210171,828000191,'1117543211','2021-01-29','10:21:22','C','1',210090,11774236.00,'Nomina 202101 Correspondiente al area Comercial mes de enero de 2021\r\n\r\n','2021-02-12','0','0',0.00,0.00,0.00,11774236.00,0,0,3,5,'',210195,0,0,'0',0,'','0',0.00,0,0.00,0.00,'0','2021','0','','0',0.00,'0',0.00,1,'',12459889.00,0,'0',0.00,'0',0.00,'0',0.00),(210172,1075219476,'1117508778','2021-02-10','11:31:50','C','1',210037,4550000.00,'PAGO 50% CONTRATO MANTENIMIENTO Y REPARACION DEL MOTOR M2 106 DEL VEHICULO COMPACTADOR PARA LA SECCION OPERATIVA DE EMSERPUCAR ESP','2021-02-12','RETE005','RETEICA10',182000.00,45500.00,0.00,3935750.00,0,0,2,3,'',210132,1,0,'OPS',0,'','',0.00,0,0.00,0.00,'0','2021','008','','ESTDEP',68250.00,'ADULTOMAYOR',182000.00,0,'',4550000.00,0,'uniamazonia',22750.00,'ESTELECT',45500.00,'procultura',68250.00),(210173,800197268,'1117543211','2021-02-09','05:00:48','C','1',210101,7587000.00,'PAGO AUTORRETENCION DE RENTA MES ENERO DE 2021','2021-02-12','','',0.00,0.00,0.00,7587000.00,0,0,3,6,'',210190,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',7587000.00,0,'',0.00,'',0.00,'',0.00),(210174,800037800,'1117543211','2021-01-30','10:52:37','C','1',210093,1191532.81,' Gastos bancarios mes de enero de 2021\r\n','2021-02-12','','',0.00,0.00,0.00,1191532.81,0,0,3,5,'',210196,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','0','0','','',0.00,'',0.00,1,'',1190437.96,0,'',0.00,'',0.00,'',0.00),(210175,800037800,'1117543211','2021-01-30','11:01:26','C','1',210094,85757.00,' Gastos bancarios mes de enero de 2021','2021-02-12','','',0.00,0.00,0.00,85757.00,0,0,3,5,'',210197,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,1,'',85757.00,0,'',0.00,'',0.00,'',0.00),(210176,800037800,'1117543211','2021-01-30','11:10:22','C','1',210095,132909.00,' Gastos bancarios mes de enero de 2021','2021-02-12','','',0.00,0.00,0.00,132909.00,0,0,3,5,'',210198,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,1,'',132909.00,0,'',0.00,'',0.00,'',0.00),(210177,800037800,'1117543211','2021-01-30','11:14:57','C','1',210096,44896.00,' Gastos bancarios mes de enero de 2021','2021-02-12','','',0.00,0.00,0.00,44896.00,0,0,3,5,'',210199,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,1,'',44896.00,0,'',0.00,'',0.00,'',0.00),(210178,800037800,'1117543211','2021-01-30','11:26:08','C','1',210097,203724.00,' Gastos bancarios mes de enero de 2021\r\n','2021-02-12','','',0.00,0.00,0.00,203724.00,0,0,3,5,'',210200,0,0,'0',0,'','',0.00,0,0.00,0.00,'00','2021','0','','',0.00,'',0.00,1,'',203724.00,0,'',0.00,'',0.00,'',0.00),(210179,890300279,'1117543211','2021-01-30','11:42:11','C','1',210098,13090.00,' Gastos bancarios mes de enero de 2021','2021-02-12','','',0.00,0.00,0.00,13090.00,0,0,3,5,'',210201,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','0','0','','',0.00,'',0.00,1,'',13090.00,0,'',0.00,'',0.00,'',0.00),(210180,890300279,'1117543211','2021-01-30','11:49:27','C','1',210099,102205.10,'','2021-02-12','','',0.00,0.00,0.00,102205.10,0,0,3,5,'',210202,0,0,'0',0,'','',0.00,0,0.00,0.00,'','2021','','','',0.00,'',0.00,1,'',102205.10,0,'',0.00,'',0.00,'',0.00),(210181,890300279,'1117543211','2021-01-30','11:50:04','C','1',210100,2658870.94,' Gastos bancarios mes de enero de 2021','2021-02-12','','',0.00,0.00,0.00,2658870.94,0,0,3,5,'',210203,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,1,'',2658870.94,0,'',0.00,'',0.00,'',0.00),(210182,17701719,'1117543211','2021-02-10','07:52:59','C','1',210026,973370.00,'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 EMSERPUCAR COMPROBANTE TANQUEO 26914','2021-02-15','RETE004','RETEICA10',973.00,872.00,0.00,964113.00,0,0,2,6,'',210152,1,0,'SUMINISTRO',0,'','',0.00,0,0.00,0.00,'0','2021','001','','ESTDEP',1308.00,'ADULTOMAYOR',3488.00,0,'',87200.00,0,'uniamazonia',436.00,'ESTELECT',872.00,'procultura',1308.00),(210183,846000553,'1117543211','2021-02-15','04:20:24','C','1',210103,110364.00,'CANCELAMOS PRE-PAGO GARANTIAS DE MARZO 2021 A XM POR PARTE DE EMSERPUCAR ESP  ','2021-02-16','','',0.00,0.00,0.00,110364.00,0,0,2,4,'',210211,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',110364.00,0,'',0.00,'',0.00,'',0.00),(210184,891200200,'1117543211','2021-02-15','04:26:12','C','1',210103,824032.00,'CANCELAMOS PRE-PAGO GARANTIAS DE MARZO 2021 A XM POR PARTE DE EMSERPUCAR ESP  ','2021-02-16','','',0.00,0.00,0.00,824032.00,0,0,2,4,'',210212,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',824032.00,0,'',0.00,'',0.00,'',0.00),(210185,800249860,'1117543211','2021-02-15','04:31:58','C','1',210103,3526827.00,'CANCELAMOS PRE-PAGO GARANTIAS DE MARZO 2021 A XM POR PARTE DE EMSERPUCAR ESP  ','2021-02-16','','',0.00,0.00,0.00,3526827.00,0,0,2,4,'',210213,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',3526827.00,0,'',0.00,'',0.00,'',0.00),(210186,890500514,'1117543211','2021-02-15','04:32:55','C','1',210103,1037949.00,'CANCELAMOS PRE-PAGO GARANTIAS DE MARZO 2021 A XM POR PARTE DE EMSERPUCAR ESP  ','2021-02-16','','',0.00,0.00,0.00,1037949.00,0,0,2,4,'',210214,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',1037949.00,0,'',0.00,'',0.00,'',0.00),(210187,900366010,'1117543211','2021-02-15','04:34:53','C','1',210103,549212.00,'CANCELAMOS PRE-PAGO GARANTIAS DE MARZO 2021 A XM POR PARTE DE EMSERPUCAR ESP  ','2021-02-16','','',0.00,0.00,0.00,549212.00,0,0,2,4,'',210215,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',549212.00,0,'',0.00,'',0.00,'',0.00),(210188,890800128,'1117543211','2021-02-15','04:35:49','C','1',210103,1267418.00,'CANCELAMOS PRE-PAGO GARANTIAS DE MARZO 2021 A XM POR PARTE DE EMSERPUCAR ESP  ','2021-02-16','','',0.00,0.00,0.00,1267418.00,0,0,2,4,'',210216,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',1267418.00,0,'',0.00,'',0.00,'',0.00),(210189,830037248,'1117543211','2021-02-15','04:39:29','C','1',210103,6592287.00,'CANCELAMOS PRE-PAGO GARANTIAS DE MARZO 2021 A XM POR PARTE DE EMSERPUCAR ESP  ','2021-02-16','','',0.00,0.00,0.00,6592287.00,0,0,2,4,'',210217,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',6592287.00,0,'',0.00,'',0.00,'',0.00),(210190,818001629,'1117543211','2021-02-15','04:42:52','C','1',210103,355362.00,'CANCELAMOS PRE-PAGO GARANTIAS DE MARZO 2021 A XM POR PARTE DE EMSERPUCAR ESP  ','2021-02-16','','',0.00,0.00,0.00,355362.00,0,0,2,4,'',210218,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',355362.00,0,'',0.00,'',0.00,'',0.00),(210191,891800219,'1117543211','2021-02-15','04:43:47','C','1',210103,1762615.00,'CANCELAMOS PRE-PAGO GARANTIAS DE MARZO 2021 A XM POR PARTE DE EMSERPUCAR ESP  ','2021-02-16','','',0.00,0.00,0.00,1762615.00,0,0,2,4,'',210219,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',1762615.00,0,'',0.00,'',0.00,'',0.00),(210192,800052640,'1117543211','2021-02-15','04:45:02','C','1',210103,176207.00,'CANCELAMOS PRE-PAGO GARANTIAS DE MARZO 2021 A XM POR PARTE DE EMSERPUCAR ESP  ','2021-02-16','','',0.00,0.00,0.00,176207.00,0,0,2,4,'',210220,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',176207.00,0,'',0.00,'',0.00,'',0.00),(210193,816002019,'1117543211','2021-02-15','04:45:57','C','1',210103,120578.00,'CANCELAMOS PRE-PAGO GARANTIAS DE MARZO 2021 A XM POR PARTE DE EMSERPUCAR ESP  ','2021-02-16','','',0.00,0.00,0.00,120578.00,0,0,2,4,'',210221,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',120578.00,0,'',0.00,'',0.00,'',0.00),(210194,891190127,'1117543211','2021-02-15','04:46:57','C','1',210103,100124.00,'CANCELAMOS PRE-PAGO GARANTIAS DE MARZO 2021 A XM POR PARTE DE EMSERPUCAR ESP  ','2021-02-16','','',0.00,0.00,0.00,100124.00,0,0,2,4,'',210222,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',100124.00,0,'',0.00,'',0.00,'',0.00),(210195,891180001,'1117543211','2021-02-15','04:48:58','C','1',210103,525858.00,'CANCELAMOS PRE-PAGO GARANTIAS DE MARZO 2021 A XM POR PARTE DE EMSERPUCAR ESP  ','2021-02-16','','',0.00,0.00,0.00,525858.00,0,0,2,4,'',210223,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',525858.00,0,'',0.00,'',0.00,'',0.00),(210196,890399003,'1117543211','2021-02-15','04:50:02','C','1',210103,515185.00,'CANCELAMOS PRE-PAGO GARANTIAS DE MARZO 2021 A XM POR PARTE DE EMSERPUCAR ESP  ','2021-02-16','','',0.00,0.00,0.00,515185.00,0,0,2,4,'',210224,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',515185.00,0,'',0.00,'',0.00,'',0.00),(210197,892002210,'1117543211','2021-02-15','04:51:07','C','1',210103,619109.00,'CANCELAMOS PRE-PAGO GARANTIAS DE MARZO 2021 A XM POR PARTE DE EMSERPUCAR ESP  ','2021-02-16','','',0.00,0.00,0.00,619109.00,0,0,2,4,'',210225,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',619109.00,0,'',0.00,'',0.00,'',0.00),(210198,892099499,'1117543211','2021-02-15','04:52:00','C','1',210103,169873.00,'CANCELAMOS PRE-PAGO GARANTIAS DE MARZO 2021 A XM POR PARTE DE EMSERPUCAR ESP  ','2021-02-16','','',0.00,0.00,0.00,169873.00,0,0,2,4,'',210226,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',169873.00,0,'',0.00,'',0.00,'',0.00),(210199,844004576,'1117543211','2021-02-15','04:52:51','C','1',210103,226740.00,'CANCELAMOS PRE-PAGO GARANTIAS DE MARZO 2021 A XM POR PARTE DE EMSERPUCAR ESP  ','2021-02-16','','',0.00,0.00,0.00,226740.00,0,0,2,4,'',210227,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',226740.00,0,'',0.00,'',0.00,'',0.00),(210200,822004680,'1117543211','2021-02-15','04:53:38','C','1',210103,126766.00,'CANCELAMOS PRE-PAGO GARANTIAS DE MARZO 2021 A XM POR PARTE DE EMSERPUCAR ESP  ','2021-02-16','','',0.00,0.00,0.00,126766.00,0,0,2,4,'',210228,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',126766.00,0,'',0.00,'',0.00,'',0.00),(210201,890904996,'1117543211','2021-02-15','04:54:40','C','1',210103,4307353.00,'CANCELAMOS PRE-PAGO GARANTIAS DE MARZO 2021 A XM POR PARTE DE EMSERPUCAR ESP  ','2021-02-16','','',0.00,0.00,0.00,4307353.00,0,0,2,4,'',210229,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',4307353.00,0,'',0.00,'',0.00,'',0.00),(210202,890201230,'1117543211','2021-02-15','04:55:45','C','1',210103,1612502.00,'CANCELAMOS PRE-PAGO GARANTIAS DE MARZO 2021 A XM POR PARTE DE EMSERPUCAR ESP  ','2021-02-16','','',0.00,0.00,0.00,1612502.00,0,0,2,4,'',210230,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',1612502.00,0,'',0.00,'',0.00,'',0.00),(210203,846000241,'1117543211','2021-02-15','04:56:36','C','1',210103,51812.00,'CANCELAMOS PRE-PAGO GARANTIAS DE MARZO 2021 A XM POR PARTE DE EMSERPUCAR ESP  ','2021-02-16','','',0.00,0.00,0.00,51812.00,0,0,2,4,'',210231,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',51812.00,0,'',0.00,'',0.00,'',0.00),(210204,900042857,'1117543211','2021-02-15','05:54:43','C','1',210109,17931944.00,'CANCELAMOS A XM AJUSTES Y TRANSACCIONES POR PARTE DE EMSERPUCAR ESP','2021-02-16','','',0.00,0.00,0.00,17931944.00,0,0,2,4,'',210232,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',17931944.00,0,'',0.00,'',0.00,'',0.00),(210205,900042857,'1117543211','2021-02-15','05:57:04','C','1',210107,42458.00,'CANCELAMOS ANTE XM COMPAÑÍA DE EXPERTOS EN MERCADO LA FACTURA POR USO DE SISTEMA DE TRANSMISIÓN REGIONAL POR PARTE DE EMSERPUCAR ESP ','2021-02-16','','',0.00,0.00,0.00,42458.00,0,0,2,4,'',210233,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',42458.00,0,'',0.00,'',0.00,'',0.00),(210206,900042857,'1117543211','2021-02-15','06:00:44','C','1',210108,1065905.00,'  CANCELAMOS AJUSTE DE XM POR PARTE DE EMSERPUCAR ESP ','2021-02-16','','',0.00,0.00,0.00,1065905.00,0,0,2,4,'',210234,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',1065905.00,0,'',0.00,'',0.00,'',0.00),(210207,900042857,'1117543211','2021-02-15','06:03:15','C','1',210106,52122.00,'CANCELAMOS FACTURA ANTE XM COMPAÑIA DE EXPERTOS EN MERCADO DEL 20/02/2021 AL 26/02/2021 POR CONCEPTO DE TIES','2021-02-16','','',0.00,0.00,0.00,52122.00,0,0,2,4,'',210235,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',52122.00,0,'',0.00,'',0.00,'',0.00),(210208,815000896,'1117543211','2021-02-15','06:05:41','C','1',210105,231218567.00,' CANCELAMOS FACTURA 8001955 COMPRA DE ENERGÍA EN GENERADOR  DICEL A EMSERPUCAR ESP ','2021-02-16','','',0.00,0.00,0.00,231218567.00,0,0,2,4,'',210236,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',231218567.00,0,'',0.00,'',0.00,'',0.00),(210209,900042857,'1117543211','2021-02-15','06:14:44','C','1',210110,38536594.00,'cancelamos STN a XM por parte de EMSERPUCAR ESP','2021-02-16','','',0.00,0.00,0.00,38536594.00,0,0,2,4,'',210237,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',38536594.00,0,'',0.00,'',0.00,'',0.00),(210210,900613138,'1117543211','2021-02-17','05:02:19','C','1',210065,53316879.00,'FRA 490 SUMINISTRO DE MATERIALES, HERRAMIENTAS Y MAQUINARIA REQUERIDOS PARA REALIZAR LABORES OPERATIVAS EN EL SERVICIO DE ASEO QUE PRESTA EMSERPUCAR E.S.P EN EL MUNICIPIO DE CARTAGENA DEL CHAIRÁ.','2021-02-17','RETE001','RETEICA06',1120103.00,268825.00,8512779.00,46842684.00,0,0,2,3,'',210186,490,0,'SUMINISTRO',0,'RETIVA','',19.00,0,1276917.00,0.00,'0','2021','006','','ESTDEP',672062.00,'ADULTOMAYOR',1792164.00,0,'',44804100.00,0,'uniamazonia',224021.00,'ESTELECT',448041.00,'procultura',672062.00),(210211,899999143,'1117543211','2021-02-17','10:05:39','C','1',210114,396060.00,'CANCELAMOS ETIQUETES AÉREOS PARA DESPLAZARSE A LA CIUDAD DE BOGOTA D.C. A REALIZAR ACTIVIDADES INEHRENTES A SU CARGO CON LA CREG Y CRA  ','2021-02-18','','',0.00,0.00,0.00,396060.00,0,0,3,5,'',210242,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',396060.00,0,'',0.00,'',0.00,'',0.00),(210212,17710656,'1117543211','2021-02-17','10:42:45','C','1',210080,410000.00,'LEGALIZACION DE AVANCE DE VIÁTICOS PARA DESPLAZAMIENTO A ZONA RURAL SAN MARCOS, PALESTINA, COSTA RICA ALTA, COSTA RICA BAJA, ESPEJOS ENTRE OTRAS A REALIZAR MANTENIMIENTO EN LAS REDES DE ENERGÍA EN MEDIA Y BAJA TENSIÓN  ','2021-02-18','','',0.00,0.00,0.00,410000.00,0,0,1,4,'',210179,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',410000.00,0,'',0.00,'',0.00,'',0.00),(210213,18467702,'1117543211','2021-02-17','10:43:48','C','1',210080,410000.00,'LEGALIZACION  DE AVANCE DE VIÁTICOS PARA DESPLAZAMIENTO A ZONA RURAL SAN MARCOS, PALESTINA, COSTA RICA ALTA, COSTA RICA BAJA, ESPEJOS ENTRE OTRAS A REALIZAR MANTENIMIENTO EN LAS REDES DE ENERGÍA EN MEDIA Y BAJA TENSIÓN  ','2021-02-18','','',0.00,0.00,0.00,410000.00,0,0,2,4,'',210178,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',410000.00,0,'',0.00,'',0.00,'',0.00),(210214,900619537,'1117543211','2021-02-18','11:27:21','C','1',210039,316405109.00,'CONSTITUCIÓN DE CUENTAS POR PAGAR DEL AÑO 2020 DEL SERVICIO DE ENERGÍA, ACUEDUCTO, ALCANTARILLADO Y ASEO DE LA EMPRESA MUNICIPAL DE SERVICIOS PÚBLICOS EMSERPUCAR ESP','2021-02-18','RETE012','RETEICA10',6328102.00,3164051.00,0.00,280018521.00,0,0,2,2,'',210125,5,0,'OBRA',0,'','',0.00,0,0.00,0.00,'0','2021','0','','ESTDEP',4746077.00,'ADULTOMAYOR',12656204.00,0,'',316405109.00,0,'uniamazonia',1582026.00,'ESTELECT',3164051.00,'procultura',4746077.00),(210215,1117508778,'1117543211','2021-02-18','02:35:20','C','1',210092,2694100.00,' LEGALIZACION AVANCE DE CAJA MENOR DEL MES DE FEBRERO DE 2021 PARA SATISFACER LAS NECESIDADES EN LAS SECCIONES DE ENERGIA, ACUEDUCTO, ALCANTARILLADO Y ASEO DE EMSERPUCAR ESP','2021-02-18','','',0.00,0.00,0.00,2694100.00,0,0,2,6,'',210160,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',2694100.00,0,'',0.00,'',0.00,'',0.00),(210216,900447980,'1117543211','2021-02-18','05:35:26','C','1',210112,213010.00,'Cancelamos factura # 3460 Calibración de alcoholimetro Zaphir CDP 3000 de serie B22404207 propiedad de EMSERPUCAR ESP.','2021-02-18','','',0.00,0.00,34010.00,213010.00,0,0,3,4,'',210244,3460,0,'0',0,'','',19.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',179000.00,0,'',0.00,'',0.00,'',0.00),(210217,860074186,'1117543211','2021-02-18','06:16:35','C','1',210063,8524480.00,'FACTURA # 1357  SUMINISTRO DE MATERIALES NECESARIOS PARA REALIZAR MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE LA INFRAESTRUCTURA ELÉCTRICA QUE OPERA EMSERPUCAR E.S.P. EN EL CASCO URBANO Y RURAL DEL MUNICIPIO DE CARTAGENA DEL CHAIRÁ','2021-02-18','RETE001','RETEICA07',179086.00,50144.00,1361051.00,7482202.00,0,0,2,4,'',210184,1357,0,'OPS',0,'RETIVA','',19.00,0,204158.00,0.00,'0','2021','005','','ESTDEP',107451.00,'ADULTOMAYOR',286537.00,0,'',7163429.00,0,'uniamazonia',35817.00,'ESTELECT',71634.00,'procultura',107451.00),(210218,901086786,'1117543211','2021-02-18','09:11:17','C','1',210113,294000.00,' cancelamos Factura HE 1143 publicación en un periódico de tarifa del mes de febrero de 2021, de EMSERPUCAR ESP.','2021-02-19','','',0.00,0.00,0.00,294000.00,0,0,2,4,'',210245,1143,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',294000.00,0,'',0.00,'',0.00,'',0.00),(210219,1117522905,'1117543211','2021-02-18','02:50:19','C','1',210021,5400000.00,'FRA 021 - SUMINISTRO DE PAPELERÍA PRE-IMPRESA NECESARIA EN EL AREA COMERCIAL PARA GENERAR LAS FACTURAS DE COBRO DE LOS SERVICIOS PÚBLICOS DOMICILIARIOS DE ENERGÍA, ACUEDUCTO, ALCANTARILLADO Y ASEO; TALONARIOS DE TOMA DE LECTURAS PARA LA EMPRESA MUNICIPAL DE SERVICIOS PÚBLICOS DOMICILIARIOS DE CARTAGENA DEL CHAIRÁ ESP','2021-02-19','RETE002','RETEICA10',189000.00,54000.00,0.00,4698000.00,0,0,2,6,'',210174,21,0,'SUMINISTRO',0,'','',0.00,0,0.00,0.00,'0','2021','003','','ESTDEP',81000.00,'ADULTOMAYOR',216000.00,0,'',5400000.00,0,'uniamazonia',27000.00,'ESTELECT',54000.00,'procultura',81000.00),(210220,17690805,'1117543211','2021-02-18','11:33:25','C','1',210022,1500000.00,'PRESTACIÓN DE SERVICIOS PROFESIONALES DE ASESORÍA JURÍDICA JUDICIAL A LA EMPRESA MUNICIPAL DE SERVICIOS PÚBLICOS EMSERPUCAR ESP DURANTE 18 DÍAS DE ENERO DE 2021','2021-02-22','','RETEICA10',0.00,15000.00,0.00,1357500.00,0,0,3,5,'',210020,1,0,'OPS',0,'','',0.00,0,0.00,0.00,'0','2021','002','','ESTDEP',22500.00,'ADULTOMAYOR',60000.00,0,'',1500000.00,0,'uniamazonia',7500.00,'ESTELECT',15000.00,'procultura',22500.00),(210221,900042857,'1117543211','2021-02-19','02:07:58','C','1',210118,312151.67,'CANCELAMOS TIES A DE XM COMPAÑIA DE EXPERTOS EN MERCADO POR PARTE DE EMSERPUCAR ESP ','2021-02-22','','',0.00,0.00,0.00,312151.67,0,0,2,4,'',210248,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',312151.67,0,'',0.00,'',0.00,'',0.00),(210222,40626556,'1117543211','2021-02-19','02:11:34','C','1',210102,2460000.00,'CANCELAMOS FACTURA # 1 SUMINISTRO DE ELEMENTOS DE PROTECCION PERSONAL PARA EL DESARROLLO DE LAS ACTIVIDADES DE BARRIDO Y LIMPIEZA DE LAS CALLES DEL MUNICIPIO DE CARTAGENA DEL CHAIRÁ','2021-02-22','RETE002','RETEICA10',86100.00,24600.00,0.00,2349300.00,0,0,2,3,'',210189,1,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',2460000.00,0,'',0.00,'',0.00,'',0.00),(210223,830052998,'1117543211','2021-02-22','02:17:32','C','1',210121,12585420.88,'cancelamos intereses y cuota del mes de enero de 2021 por parte de EMSERPUCAR ESP a SSPD por concepto de IPC MUTUO 175\r\n','2021-02-22','','',0.00,0.00,0.00,12585420.88,0,0,3,4,'',210249,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',12585420.88,0,'',0.00,'',0.00,'',0.00),(210224,860074186,'1117535344','2021-02-22','10:43:40','C','1',210116,1641605.00,'CANCELAMOS FACTURA #1356 ADQUISICION DE MATERIALES DE ENERGIA POR URGENCIA EN ZONA RURAL LA CUAL QUEDA 5 VEREDAS SIN SERVICIO DE ENERGIA POR FALLAS EN LA RED','2021-02-23','RETE001','RETEICA07',34488.00,9657.00,262105.00,1558144.00,0,0,2,4,'',210247,1356,0,'0',0,'RETIVA','',19.00,0,39316.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',1379500.00,0,'',0.00,'',0.00,'',0.00),(210225,1075219476,'1117535344','2021-02-22','11:03:14','C','1',210037,4550000.00,'PAGO 50% RESTANTE CONTRATO MANTENIMIENTO Y REPARACION DEL MOTOR M2 106 DEL VEHICULO COMPACTADOR PARA LA SECCION OPERATIVA DE EMSERPUCAR ESP','2021-02-23','RETE005','RETEICA10',182000.00,45500.00,0.00,3935750.00,0,0,2,3,'',210132,2,0,'OPS',0,'','',0.00,0,0.00,0.00,'0','2021','008','','ESTDEP',0.00,'ADULTOMAYOR',0.00,0,'',4550000.00,0,'uniamazonia',0.00,'ESTELECT',0.00,'procultura',0.00),(210226,1075219476,'1117535344','2021-02-22','11:13:54','C','1',210104,2800000.00,'PAGO TOTAL OTRO SI 001 CONTRATO MANTENIMIENTO Y REPARACION DEL MOTOR M2 106 DEL VEHICULO COMPACTADOR PARA LA SECCION OPERATIVA DE EMSERPUCAR ESP','2021-02-23','RETE005','RETEICA10',112000.00,28000.00,0.00,2422000.00,0,0,2,3,'',210209,2,0,'OPS',0,'','',0.00,0,0.00,0.00,'0','2021','008','','ESTDEP',42000.00,'ADULTOMAYOR',112000.00,0,'',2800000.00,0,'uniamazonia',14000.00,'ESTELECT',28000.00,'procultura',42000.00),(210227,17709602,'1117535344','2021-02-22','11:37:27','C','1',210119,1738732.00,'LIQUIDACION DE VACACIONES DE JORGE MUÑOZ EN FEBRERO','2021-02-23','0','',0.00,0.00,0.00,1738732.00,0,0,21,2,'',210251,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',1738732.00,0,'',0.00,'',0.00,'',0.00),(210228,828000191,'1117535344','2021-02-22','11:38:36','C','1',210119,140000.00,'LIQUIDACION DE SEGURIDAD SOCIAL Y COMFACA DE LAS VACACIONES DE JORGE MUÑOZ EN FEBRERO','2021-02-23','','',0.00,0.00,0.00,140000.00,0,0,0,2,'',210252,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',140000.00,0,'',0.00,'',0.00,'',0.00),(210229,828000191,'1117535344','2021-02-23','03:05:24','C','1',210122,14760943.00,'Nomina 202102 Correspondiente a la sección de acueducto mes de febrero de 2021','2021-02-23','','',0.00,0.00,0.00,14760943.00,0,0,0,0,'',210253,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',14760943.00,0,'',0.00,'',0.00,'',0.00),(210230,828000191,'1117535344','2021-02-23','03:09:43','C','1',210123,2506541.00,'Nomina 202102 Correspondiente a la sección de alcantarillado mes de febrero de 2021','2021-02-23','','',0.00,0.00,0.00,2506541.00,0,0,0,0,'',210254,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',2506541.00,0,'',0.00,'',0.00,'',0.00),(210231,828000191,'1117535344','2021-02-23','03:10:49','C','1',210124,8509151.00,'Nomina 202102 Correspondiente a la sección de aseo mes de febrero de 2021','2021-02-23','','',0.00,0.00,0.00,8509151.00,0,0,0,0,'',210255,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',8509151.00,0,'',0.00,'',0.00,'',0.00),(210232,828000191,'1117535344','2021-02-23','03:12:48','C','1',210125,13483502.00,'Nomina 202102 Correspondiente a la sección de energia mes de febrero de 2021','2021-02-23','','',0.00,0.00,0.00,13483502.00,0,0,0,0,'',210256,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',13483502.00,0,'',0.00,'',0.00,'',0.00),(210233,828000191,'1117535344','2021-02-23','03:13:33','C','1',210126,22019235.00,'Nomina 202102 Correspondiente al área Administrativa y Financiera mes de febrero de 2021','2021-02-23','','',0.00,0.00,0.00,22019235.00,0,0,0,0,'',210257,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',22019235.00,0,'',0.00,'',0.00,'',0.00),(210234,828000191,'1117535344','2021-02-23','03:14:28','C','1',210128,12459953.00,'Nomina 202102 Correspondiente al área Comercial mes de febrero de 2021','2021-02-23','','',0.00,0.00,0.00,12459953.00,0,0,0,0,'',210258,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',12459953.00,0,'',0.00,'',0.00,'',0.00),(210235,890300279,'1117535344','2021-02-23','03:53:44','C','1',210109,22372.00,'NOTAS COMEX POR CONCEPTO DE GARANTÍAS BANCARIAS BANCO OCCIDENTE POR PARTE DE EMSERPUCAR','2021-02-23','','',0.00,0.00,0.00,22372.00,0,0,0,0,'',210259,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',22372.00,0,'',0.00,'',0.00,'',0.00),(210236,17688349,'1117543211','2021-02-23','05:05:24','C','1',210059,100000.00,'LEGALIZACION AVANCE DE VIÁTICOS PARA DESPLAZAMIENTO A LAS VEREDAS REFORMA, CAIRO, EDEN, MARIMBAS A REALIZAR DESMONTE DE TRANSFORMADORES, CAMBIAR PARARRAYOS, REVISAR FALLAS EN LOS CÓDIGOS 25595,28728,27581,25805 Y 25630','2021-02-24','','',0.00,0.00,0.00,100000.00,0,0,2,4,'',210155,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',100000.00,0,'',0.00,'',0.00,'',0.00),(210237,17710093,'1117543211','2021-02-23','05:06:46','C','1',210059,100000.00,'LEGALIZACION AVANCE DE VIÁTICOS PARA DESPLAZAMIENTO A LAS VEREDAS REFORMA, CAIRO, EDEN, MARIMBAS A REALIZAR DESMONTE DE TRANSFORMADORES, CAMBIAR PARARRAYOS, REVISAR FALLAS EN LOS CÓDIGOS 25595,28728,27581,25805 Y 25630','2021-02-24','','',0.00,0.00,0.00,100000.00,0,0,2,4,'',210154,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',100000.00,0,'',0.00,'',0.00,'',0.00),(210238,96354337,'1117535344','2021-02-24','02:49:52','A','1',210016,0.00,'PAGO TOTAL CONTRATO DE OBRA 001-2021 MEJORAMIENTO DE INFRAESTRUCTURA SEDE PRINICIPAL EMSERPUCAR ESP: 1. DEMOLICION Y CONSTRUCCION DE LA PARED Y COLUMNAS DE ENTRADA DEL GARAJE DE EMSERPUCAR, CON MEDIDAS DE 2.80 MTS DE ALTURA Y 20X20 CM DE ESPESURA. 2. SUMINISTRO E INSTALACION DE UN PORTÓN MÉTALICOS CON MEDIDAS 3.5 MTS EN TUBO REDONDO DE 1\" 1/2 Y LAMINA GALVANIZADA CALIBRE 20. 3- SUMINISTRO E INSTALACION DE UN PORTÓN MÉTALICOS CON MEDIDAS 2.20 MTS DE ANCHO POR 2.10 DE ALTO EN LÁMINA GALVANIZADA CALIBRE 20, UBICADA EN LA PUERTA PRINCIPAL DE INGRESO DE EMSERPUCAR ESP   ','2021-02-25','RETE028','RETEICA07',280000.00,98000.00,0.00,12432000.00,0,0,2,4,'',210173,1,0,'COBRA',0,'','',0.00,0,0.00,0.00,'0','2021','1','','ESTDEP',210000.00,'ADULTOMAYOR',560000.00,0,'',14000000.00,0,'procultura',210000.00,'uniamazonia',70000.00,'ESTELECT',140000.00),(210239,800153993,'1117543211','2021-02-25','03:58:07','C','1',210133,101291.50,'CANCELAMOS LINEAS TELEFÓNICAS DE EMSERPUCAR ESP, DEL PLAN EMPRESARIAL DE LOS NÚMEROS 3213023544-3213026135 ','2021-02-25','','',0.00,0.00,0.00,101291.50,0,0,3,5,'',210262,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',101291.50,0,'',0.00,'',0.00,'',0.00),(210240,17710093,'1117535344','2021-02-25','05:17:20','C','1',210132,300000.00,'CANCELAMOS MOVILIZACIÓN POR DISPONIBILIDAD EN EL SERVICIO DE ENERGIA POR PARTE DE LA EMPRESA DE SERVICIOS PÚBLICOS EMSERPUCAR ESP','2021-02-25','','',0.00,0.00,0.00,300000.00,0,0,0,0,'',210263,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',300000.00,0,'',0.00,'',0.00,'',0.00),(210241,17710062,'1117535344','2021-02-25','05:18:04','C','1',210131,300000.00,'CANCELAMOS MOVILIZACIÓN POR DISPONIBILIDAD EN EL SERVICIO DE ACUEDUCTO POR PARTE DE LA EMPRESA DE SERVICIOS PÚBLICOS EMSERPUCAR ESP','2021-02-25','','',0.00,0.00,0.00,300000.00,0,0,0,0,'',210264,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',300000.00,0,'',0.00,'',0.00,'',0.00),(210242,901211097,'1117535344','2021-02-25','05:36:57','C','1',210130,26504703.00,'URGENCIA POR DESABASTECIMIENTO DE AGUA AFECTANDO EL SANEAMIENTO Y EL DESARROLLO DE LA HIGIENE EN LA COMUNIDAD DE CARTAGENA DEL CHAIRA  ','2021-02-25','RETE001','RETEICA06',56822.00,13637.00,431843.00,26369468.00,0,0,0,0,'',210265,5,0,'0',0,'RETIVA','',19.00,0,64776.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',2272860.00,0,'',0.00,'',0.00,'',0.00),(210243,900393058,'1117535344','2021-02-25','08:21:06','C','1',210120,1856400.00,'PAGO FACTURA #1911 Adquisición de filtros para el vehículo compactador de la vigencia 2021, para realizar los cambios pertinentes en el carro.','2021-02-27','RETE001','',39000.00,0.00,296400.00,1772940.00,0,0,0,0,'',210266,0,0,'0',0,'RETIVA','',19.00,0,44460.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',1560000.00,0,'',0.00,'',0.00,'',0.00),(210244,1117969422,'1117535344','2021-02-26','08:49:01','C','1',210074,4926000.00,'PAGO TOTAL CONTRATO COMPRAVENTA 001-2021 SUMINISTRO, EQUIPOS INSTALACIÓN Y CAPACITACIÓN EN EL MANEJO DEL CIRCUITO DE CÁMARAS DE EMSERPUCAR ESP','2021-02-27','RETE002','RETEICA07',172410.00,34482.00,0.00,4300398.00,0,0,3,6,'',210187,1,0,'CCOMPRAVENTA',0,'','',0.00,0,0.00,0.00,'0','2021','001','','ESTDEP',73890.00,'ADULTOMAYOR',197040.00,0,'',4926000.00,0,'procultura',73890.00,'uniamazonia',24630.00,'ESTELECT',49260.00),(210245,1117549819,'1117535344','2021-02-26','09:01:39','C','1',210004,908526.00,'PAGO MES DE FEBRERO 2021 APOYO DE PASANTIAS UNIVERSITARIAS A ESTUDIANTE DE FORMACION DE INGENIERIA AGROECOLOGICA PARA ATENDER LAS NECESIDADES SEGUN LO REQUERIDO POR EMSERPUCAR ','2021-02-27','','',0.00,0.00,0.00,908526.00,0,0,3,5,'',210006,0,0,'CPASANTIA',0,'','',0.00,0,0.00,0.00,'0','2021','001','','',0.00,'',0.00,0,'',908526.00,0,'',0.00,'',0.00,'',0.00),(210246,1117974637,'1117535344','2021-02-26','09:10:26','C','1',210023,908526.00,'PAGO MES DE FEBERRO 2021 APOYO DE SOSTENIMIENTO PARA APRENDIZ SENA ETAPA PRODUCTIVA EN LA MODALIDAD DE TÉCNICO EN ASISTENCIA ADMINISTRATIVA ','2021-02-27','','',0.00,0.00,0.00,908526.00,0,0,3,5,'',210021,0,0,'CAPRENDIZAJE',0,'','',0.00,0,0.00,0.00,'0','2021','004','','',0.00,'',0.00,0,'',908526.00,0,'',0.00,'',0.00,'',0.00),(210247,1192720331,'1117535344','2021-02-26','09:21:30','C','1',210012,908526.00,'PAGO MES DE FEBRERO 2021 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','2021-02-27','','',0.00,0.00,0.00,908526.00,0,0,3,5,'',210014,0,0,'CPASANTIA',0,'','',0.00,0,0.00,0.00,'0','2021','003','','',0.00,'',0.00,0,'',908526.00,0,'',0.00,'',0.00,'',0.00),(210248,17709220,'1117535344','2021-02-26','09:27:06','C','1',210015,1449000.00,'PAGO MES DE FEBRERO 2021 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  ','2021-02-27','','RETEICA10',0.00,14490.00,0.00,1311345.00,0,0,3,5,'',210015,2,0,'OPS',0,'','',0.00,0,0.00,0.00,'0','2021','005','','ESTDEP',21735.00,'ADULTOMAYOR',57960.00,0,'',1449000.00,0,'procultura',21735.00,'uniamazonia',7245.00,'ESTELECT',14490.00),(210249,1117974172,'1117535344','2021-02-27','09:40:15','C','1',210010,1800000.00,'PAGO MES DE FEBRERO 2021 PRESTACION DE SERVICIOS COMO TÉCNICO ELECTRICISTA CON EL FIN DE SUPLIR LAS NECESIDADES RECUPERACION DE CARTERA, FRAUDES, CONTROL DE PERDIDAS, APOYO EN RECONEXIONES, SUSPENCIONES Y DEMAS FUNCIONES DEL SECTOR ELECTRICO DE EMSERPUCAR ESP','2021-02-27','','RETEICA10',0.00,18000.00,0.00,1629000.00,0,0,2,4,'',210017,2,0,'OPS',0,'','',0.00,0,0.00,0.00,'0','2021','003','','ESTDEP',27000.00,'ADULTOMAYOR',72000.00,0,'',1800000.00,0,'procultura',27000.00,'uniamazonia',9000.00,'ESTELECT',18000.00),(210250,1006526995,'1117535344','2021-02-27','09:46:29','C','1',210009,1800000.00,'PAGO MES DE FEBRERO 2021 PRESTACION DE SERVICIOS COMO TÉCNICO ELECTRICISTA CON EL FIN DE SUPLIR LAS NECESIDADES RECUPERACION DE CARTERA, FRAUDES, CONTROL DE PERDIDAS, APOYO EN RECONEXIONES, SUSPENCIONES Y DEMAS FUNCIONES DEL SECTOR ELECTRICO DE EMSERPUCAR ESP','2021-02-27','','RETEICA10',0.00,18000.00,0.00,1629000.00,0,0,2,4,'',210018,2,0,'OPS',0,'','',0.00,0,0.00,0.00,'0','2021','004','','ESTDEP',27000.00,'ADULTOMAYOR',72000.00,0,'',1800000.00,0,'procultura',27000.00,'uniamazonia',9000.00,'ESTELECT',18000.00),(210251,33750812,'1117535344','2021-02-27','10:36:21','C','1',210011,1500000.00,'PAGO MES DE FEBERO 2021 CONTRATAR EL SERVICIO DEL PROFESIONAL EN EL SISTEMA DE GESTION DE LA SEGURIDAD Y SALUD EN EL TRABAJO (SG-SST) DE EMSERPUCAR ESP','2021-02-27','','RETEICA10',0.00,15000.00,0.00,1357500.00,0,0,3,5,'',210054,2,0,'OPS',0,'','',0.00,0,0.00,0.00,'0','2021','001','','ESTDEP',22500.00,'ADULTOMAYOR',60000.00,0,'',1500000.00,0,'procultura',22500.00,'uniamazonia',7500.00,'ESTELECT',15000.00),(210252,1117973586,'1117535344','2021-02-27','10:46:35','C','1',210005,908526.00,'PAGO MES DE FEBRERO 2021 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','2021-02-27','','',0.00,0.00,0.00,908526.00,0,0,3,5,'',210007,0,0,'CPASANTIA',0,'','',0.00,0,0.00,0.00,'0','2021','002','','',0.00,'',0.00,0,'',908526.00,0,'',0.00,'',0.00,'',0.00),(210253,1007447792,'1117535344','2021-02-27','11:12:26','C','1',210044,1500000.00,'PAGO MES DE FEBRERO 2021 PRESTAR LOS SERVICIOS COMO APOYO TÉCNICO EN INGENIERÍA ELÉCTRICA PARA EL PERSONAL DE LA SECCIÓN OPERATIVA DE LA EMPRESA MUNICIPAL DE SERVICIOS PUBLICOS EMSERPUCAR ESP','2021-02-27','','RETEICA10',0.00,15000.00,0.00,1357500.00,0,0,2,4,'',210150,2,0,'OPS',0,'','',0.00,0,0.00,0.00,'0','2021','009','','ESTDEP',22500.00,'ADULTOMAYOR',60000.00,0,'',1500000.00,0,'procultura',22500.00,'uniamazonia',7500.00,'ESTELECT',15000.00),(210254,17690805,'1117535344','2021-03-01','08:11:37','C','1',210022,2500000.00,'PAGO MES DE FEBRERO 2021 PRESTACIÓN DE SERVICIOS PROFESIONALES DE ASESORÍA JURÍDICA JUDICIAL A LA EMPRESA MUNICIPAL DE SERVICIOS PÚBLICOS EMSERPUCAR ESP ','2021-03-01','','RETEICA10',0.00,25000.00,0.00,2262500.00,0,0,3,5,'',210020,2,0,'OPS',0,'','',0.00,0,0.00,0.00,'0','2021','002','','ESTDEP',37500.00,'ADULTOMAYOR',100000.00,0,'',2500000.00,0,'procultura',37500.00,'uniamazonia',12500.00,'ESTELECT',25000.00),(210255,900042857,'1117535344','2021-03-01','08:56:44','C','1',210135,763386.26,'CANCELAMOS TIES PERIODO 06/03/2021 AL 12/03/2021 A XM DE PARTE DE EMSERPUCAR ESP','2021-03-01','','',0.00,0.00,0.00,763386.26,0,0,0,0,'',210268,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',763386.26,0,'',0.00,'',0.00,'',0.00),(210256,830037248,'1117535344','2021-03-01','09:01:35','C','1',210134,107055.00,' CANCELAMOS FACTURA 4047 DE ENEL DE LA EMPRESA DE CODENSA','2021-03-01','','',0.00,0.00,0.00,107055.00,0,0,0,0,'',210269,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',107055.00,0,'',0.00,'',0.00,'',0.00),(210257,96354337,'1117535344','2021-03-01','11:48:17','C','1',210016,14000000.00,'PAGO TOTAL CONTRATO DE OBRA 001-2021 MEJORAMIENTO DE INFRAESTRUCTURA SEDE PRINICIPAL EMSERPUCAR ESP: 1. DEMOLICION Y CONSTRUCCION DE LA PARED Y COLUMNAS DE ENTRADA DEL GARAJE DE EMSERPUCAR, CON MEDIDAS DE 2.80 MTS DE ALTURA Y 20X20 CM DE ESPESURA. 2. SUMINISTRO E INSTALACION DE UN PORTÓN MÉTALICOS CON MEDIDAS 3.5 MTS EN TUBO REDONDO DE 1\" 1/2 Y LAMINA GALVANIZADA CALIBRE 20. 3- SUMINISTRO E INSTALACION DE UN PORTÓN MÉTALICOS CON MEDIDAS 2.20 MTS DE ANCHO POR 2.10 DE ALTO EN LÁMINA GALVANIZADA CALIBRE 20, UBICADA EN LA PUERTA PRINCIPAL DE INGRESO DE EMSERPUCAR ESP   ','2021-03-01','RETE028','RETEICA10',280000.00,140000.00,0.00,12390000.00,0,0,2,4,'',210173,1,0,'COBRA',0,'','',0.00,0,0.00,0.00,'0','2021','001','','ESTDEP',210000.00,'ADULTOMAYOR',560000.00,0,'',14000000.00,0,'procultura',210000.00,'uniamazonia',70000.00,'ESTELECT',140000.00),(210258,890300279,'1117543211','2021-02-26','06:59:01','C','1',210143,13090.00,'  Aplicacion presupuestal Nota bancaria No. 210009','2021-03-11','','',0.00,0.00,0.00,13090.00,0,0,3,5,'',210272,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','0','0','','',0.00,'',0.00,0,'',13090.00,0,'',0.00,'',0.00,'',0.00),(210259,890300279,'1117543211','2021-02-26','06:55:20','C','1',210141,130461.00,' Aplicacion presupuestal Nota bancaria No. 210010','2021-03-11','','',0.00,0.00,0.00,130461.00,0,0,3,6,'',210270,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,1,'',130461.00,0,'',0.00,'',0.00,'',0.00),(210260,800037800,'1117543211','2021-02-26','06:56:48','C','1',210142,236863.00,'  Aplicacion presupuestal Nota bancaria No. 210011','2021-03-11','','',0.00,0.00,0.00,236863.00,0,0,3,5,'',210271,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','0','0','','',0.00,'',0.00,1,'',236863.00,0,'',0.00,'',0.00,'',0.00),(210261,890300279,'1117543211','2021-02-26','07:00:41','C','1',210144,13090.00,'  Aplicacion presupuestal Nota bancaria No. 210012','2021-03-11','','',0.00,0.00,0.00,13090.00,0,0,3,5,'',210273,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','0','0','','',0.00,'',0.00,0,'',13090.00,0,'',0.00,'',0.00,'',0.00),(210262,890300279,'1117543211','2021-02-26','07:02:18','C','1',210145,453621.15,'   Aplicacion presupuestal Nota bancaria No. 210013','2021-03-11','','',0.00,0.00,0.00,453621.15,0,0,3,5,'',210274,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',453621.15,0,'',0.00,'',0.00,'',0.00),(210263,800037800,'1117543211','2021-02-26','07:03:01','C','1',210146,133530.00,'   Aplicacion presupuestal Nota bancaria No. 210014','2021-03-11','','',0.00,0.00,0.00,133530.00,0,0,3,5,'',210275,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',133530.00,0,'',0.00,'',0.00,'',0.00),(210264,800037800,'1117543211','2021-02-26','07:03:48','C','1',210147,449968.00,' Aplicacion presupuestal Nota bancaria No. 210015','2021-03-11','','',0.00,0.00,0.00,449968.00,0,0,3,5,'',210276,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',449968.00,0,'',0.00,'',0.00,'',0.00),(210265,800037800,'1117543211','2021-02-26','07:04:31','C','1',210148,1393086.00,' Aplicacion presupuestal Nota bancaria No. 210016','2021-03-11','','',0.00,0.00,0.00,1393086.00,0,0,3,5,'',210277,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',1393086.00,0,'',0.00,'',0.00,'',0.00),(210266,890300279,'1117543211','2021-02-26','07:05:29','C','1',210149,510303.05,' Aplicacion presupuestal Nota bancaria No. 210017','2021-03-11','','',0.00,0.00,0.00,510303.05,0,0,3,5,'',210278,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',510303.05,0,'',0.00,'',0.00,'',0.00),(210268,900366010,'1117535344','2021-03-01','05:48:57','C','1',210139,556700.00,'CANCELAMOS FACTURA DE COMPAÑIA DE OCCIDENTE S.A.S E.S.P. POR CONCEPTO DE SISTEMA DE TRANSMISION REGIONAL','2021-03-01','','',0.00,0.00,0.00,556700.00,0,0,0,0,'',210282,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',556700.00,0,'',0.00,'',0.00,'',0.00),(210269,901211097,'1117543211','2021-03-01','02:23:48','C','1',210137,1511300.00,'FACTURA FEV # 7  DEBIDO A LA URGENCIA POR EL SUMINISTRO DE ACUEDUCTO EN EL MUNICIPIO DE CARTAGENA DEL CHAIRA Y LA NECESIDAD POR SER UN LIQUIDO VITAL, SE REQUIERE ADAPTAR LOS ACCESORIOS PARA LA INSTALACIÓN  DE LA ELECTROBOMBA Y DE ESA FORMA SUPLIR A LA COMUNIDAD EN GENERAL.','2021-03-02','RETE001','RETEICA06',31750.00,7620.00,241300.00,1435735.00,0,0,2,1,'',210283,7,0,'0',0,'RETIVA','',19.00,0,36195.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',1270000.00,0,'',0.00,'',0.00,'',0.00),(210270,1116205528,'1117543211','2021-03-01','02:35:18','C','1',210138,2071804.00,'cancelamos liquidación de prestaciones sociales de ex funcionario de  EMSERPUCAR ESP','2021-03-02','0','0',0.00,0.00,0.00,2071804.00,0,0,3,6,'',210284,0,0,'RESOLUCION',0,'0','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',2071804.00,0,'',0.00,'',0.00,'',0.00),(210271,900266807,'1117535344','2021-03-01','03:53:17','C','1',210036,6545000.00,'PAGO TOTAL CONTRATO PRESTACION DE SERVICIOS PROFESIONALES 005-2021 CAPACITACION Y ACTUALIZACION DE CERTIFICADO DE TRABAJO EN ALTURAS Y ESPACIOS CONFINADOS PARA EL PERSONAL DE LA SECCION OPERATIVA DE EMSERPUCAR ESP','2021-03-02','','RETEICA10',0.00,55000.00,1045000.00,5865750.00,0,0,3,5,'',210131,464,0,'OPS',0,'RETIVA','',19.00,0,156750.00,0.00,'0','2021','005','','ESTDEP',82500.00,'ADULTOMAYOR',220000.00,0,'',5500000.00,0,'procultura',82500.00,'uniamazonia',27500.00,'ESTELECT',55000.00),(210272,96354337,'1117535344','2021-03-01','04:05:52','C','1',210060,25100000.00,'PAGO TOTAL CONTRATO PRESTACION SERVICIOS 012-2021 MANTENIMIENTO CORRECTIVO DE LA ESTRUCTURA DE HIERRO DEL FLOCULADOR DE LA ETAPA No 1 DE LA PLANTA DE TRATAMIENTO DE AGUA POTABLE PTAP \" EL MIRADOR\" Y SUMINISTRO E INSTALACION DE CERCHAS METÁLICAS. ','2021-03-02','RETE006','RETEICA10',1506000.00,251000.00,0.00,21209500.00,0,0,2,0,'',210175,21151,0,'OPS',0,'','',0.00,0,0.00,0.00,'0','2021','012','','ESTDEP',376500.00,'ADULTOMAYOR',1004000.00,0,'',25100000.00,0,'procultura',376500.00,'uniamazonia',125500.00,'ESTELECT',251000.00),(210273,1117976172,'1117535344','2021-03-02','04:14:45','C','1',210006,1500000.00,'PAGO MES DE FEBRERO 2021 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  ','2021-03-02','','RETEICA10',0.00,15000.00,0.00,1357500.00,0,0,3,5,'',210009,2,0,'OPS',0,'','',0.00,0,0.00,0.00,'0','2021','001','','ESTDEP',22500.00,'ADULTOMAYOR',60000.00,0,'',1500000.00,0,'procultura',22500.00,'uniamazonia',7500.00,'ESTELECT',15000.00),(210274,900718645,'1117535344','2021-03-02','05:37:05','C','1',210007,1000000.00,'PAGO MES DE FEBRERO 2021 ADQUISICION DE SERVICIO DE INTERNET BANDA ANCHA PARA LA DIFERENTES DEPENDENCIAS DE LA SEDE PRINCIPAL EMSERPUCAR ESP, PARA DOTAR A LOS FUNCIONARIOS DE UNA HERRAMIENTA QUE PERMITA LA COMUNICACION RÁPIDA Y EFICIENTE Y SE PUEDE DAR CUMPLIMIENTO A LAS DIFERENTES ENTIDADES DE CONTROL Y VIGILANCIA','2021-03-02','RETE005','RETEICA10',33613.00,8403.00,159664.00,862606.00,0,0,3,5,'',210010,29966,0,'OPS',0,'RETIVA','',19.00,0,23950.00,0.00,'0','2021','002','','ESTDEP',12605.00,'ADULTOMAYOR',33613.00,0,'',840336.00,0,'procultura',12605.00,'uniamazonia',4202.00,'ESTELECT',8403.00),(210275,828000191,'1117543211','2021-03-02','06:15:36','C','1',210154,4612110.00,'CANCELAMOS FACTURA DE SERVICIOS PÚBLICOS BOCATOMA SEGUN FACTURA 1068229','2021-03-02','','',0.00,0.00,0.00,4612110.00,0,0,3,6,'',210285,1068229,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',4612110.00,0,'',0.00,'',0.00,'',0.00),(210276,828000191,'1117543211','2021-03-02','07:39:27','C','1',210152,452200.00,'cancelamos factura del servicio de energía de la ESP PLANTA DE TRATAMIENTO 1068049','2021-03-03','','',0.00,0.00,0.00,452200.00,0,0,2,4,'',210286,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',452200.00,0,'',0.00,'',0.00,'',0.00),(210277,828000191,'1117543211','2021-03-02','08:11:18','C','1',210153,1837550.00,'CANCELAMOS SERVICIOS PÚBLICOS DE LA SEDE DE EMSERPUCAR ESP SEGÚN FACTURA 1070658-10722004 ','2021-03-03','','',0.00,0.00,0.00,1837550.00,0,0,3,6,'',210287,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',1837550.00,0,'',0.00,'',0.00,'',0.00),(210278,800153993,'1117543211','2021-03-02','08:31:56','C','1',210151,217305.00,'cancelamos lineas telefonicas 3213701353-3213701363-3213701359  de plan empresarial de EMSERPUCAR ESP.','2021-03-03','','',0.00,0.00,0.00,217305.00,0,0,3,6,'',210288,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',217305.00,0,'',0.00,'',0.00,'',0.00),(210279,830031182,'1117543211','2021-03-03','11:43:17','C','1',210155,31178.00,' CANCELAMOS FACTURA DE BISMARK BFE1 1852 SERVICIO DE CLARO GPRS MES DE MARZO DE 2021','2021-03-03','','',0.00,0.00,0.00,31178.00,0,0,2,4,'',210289,1852,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',31178.00,0,'',0.00,'',0.00,'',0.00),(210280,1079408079,'1117535344','2021-03-03','09:52:43','C','1',210072,13376790.00,'PAGO PARCIAL FACTURA 382 SUMINISTRO DE DOTACIÓN DE UNIFORMES CALZADO Y VESTIDO PARA EL PERSONAL ADMINISTRATIVO Y OPERATIVO DE LA EMPRESA MUNICIPAL DE SERVICIOS PÚBLICOS DE CARTAGENA DEL CHAIRA EMSERPUCAR ESP ','2021-03-04','RETE001','RETEICA06',236155.00,56677.00,1794781.00,12011813.00,0,0,2,6,'',210176,382,0,'CS',0,'RETIVA','',19.00,0,269217.00,0.00,'0','2021','004','','ESTDEP',141693.00,'ADULTOMAYOR',377849.00,0,'',9446218.00,0,'procultura',141693.00,'uniamazonia',47231.00,'ESTELECT',94462.00),(210281,41250731,'1117543211','2021-03-04','02:21:19','C','1',210115,1706062.00,'LEGALIZACION AVANCE DE VIÁTICOS PARA DESPLAZAMIENTO A LA CIUDAD DE BOGOTA D.C. A REALIZAR ACTIVIDADES INHERENTES A SU CARGO EN LA CREG Y CRA RELACIONADAS CON EMSERPUCAR ESP ','2021-03-04','','',0.00,0.00,0.00,1706062.00,0,0,3,5,'',210243,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',1706062.00,0,'',0.00,'',0.00,'',0.00),(210282,26638784,'1117543211','2021-03-04','06:27:18','C','1',210046,476667.00,'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 DURANTE 13 DÍAS DE FEBRERO DE 2020','2021-03-04','','RETEICA10',0.00,4767.00,0.00,431383.00,0,0,2,3,'',210210,9,0,'OPS',0,'','',0.00,0,0.00,0.00,'0','2021','020','','ESTDEP',7150.00,'ADULTOMAYOR',19067.00,0,'',476667.00,0,'uniamazonia',2383.00,'ESTELECT',4767.00,'procultura',7150.00),(210283,29881265,'1117543211','2021-03-04','06:41:58','C','1',210046,513333.00,'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. DURANTE 14 DIAS DE FEBRERO DE 2021','2021-03-04','','RETEICA10',0.00,5133.00,0.00,464567.00,0,0,2,3,'',210206,3,0,'OPS',0,'','',0.00,0,0.00,0.00,'0','2021','017','','ESTDEP',7700.00,'ADULTOMAYOR',20533.00,0,'',513333.00,0,'uniamazonia',2567.00,'ESTELECT',5133.00,'procultura',7700.00),(210284,40627807,'1117543211','2021-03-04','06:47:01','C','1',210046,513333.00,'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. DURANTE 14 DIAS DE FEBRERO DE 2021','2021-03-04','','RETEICA10',0.00,5133.00,0.00,464567.00,0,0,2,3,'',210238,7,0,'OPS',0,'','',0.00,0,0.00,0.00,'0','2021','0','','ESTDEP',7700.00,'ADULTOMAYOR',20533.00,0,'',513333.00,0,'uniamazonia',2567.00,'ESTELECT',5133.00,'procultura',7700.00),(210285,40088958,'1117543211','2021-03-04','06:51:31','C','1',210046,513333.00,'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. DURANTE 14 DIAS DE FEBRERO DE 2021','2021-03-04','','RETEICA10',0.00,5133.00,0.00,464567.00,0,0,2,3,'',210239,8,0,'OPS',0,'RETE004','',0.00,0,0.00,0.00,'0','2021','0','','ESTDEP',7700.00,'ADULTOMAYOR',20533.00,0,'',513333.00,0,'uniamazonia',2567.00,'ESTELECT',5133.00,'procultura',7700.00),(210286,40781958,'1117543211','2021-03-04','06:53:52','C','1',210046,513333.00,'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. DURANTE 14 DIAS DE FEBRERO DE 2021','2021-03-04','','RETEICA10',0.00,5133.00,0.00,464567.00,0,0,2,3,'',210207,6,0,'OPS',0,'','',0.00,0,0.00,0.00,'0','2021','019','','ESTDEP',7700.00,'ADULTOMAYOR',20533.00,0,'',513333.00,0,'uniamazonia',2567.00,'ESTELECT',5133.00,'procultura',7700.00),(210287,40626647,'1117543211','2021-03-04','06:56:49','C','1',210046,513333.00,'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. DURANTE 14 DIAS DE FEBRERO DE 2021','2021-03-04','','RETEICA10',0.00,5133.00,0.00,464567.00,0,0,1,3,'',210204,5,0,'OPS',0,'','',0.00,0,0.00,0.00,'0','2021','016','','ESTDEP',7700.00,'ADULTOMAYOR',20533.00,0,'',513333.00,0,'uniamazonia',2567.00,'ESTELECT',5133.00,'procultura',7700.00),(210288,1117962091,'1117543211','2021-03-04','06:58:41','C','1',210046,513333.00,'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. DURANTE 14 DIAS DE FEBRERO DE 2021','2021-03-04','','RETEICA10',0.00,5133.00,0.00,464567.00,0,0,2,3,'',210205,4,0,'OPS',0,'','',0.00,0,0.00,0.00,'0','2021','015','','ESTDEP',7700.00,'ADULTOMAYOR',20533.00,0,'',513333.00,0,'uniamazonia',2567.00,'ESTELECT',5133.00,'procultura',7700.00),(210289,40626523,'1117543211','2021-03-04','07:00:50','C','1',210046,513333.00,'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. DURANTE 14 DIAS DE FEBRERO DE 2021','2021-03-04','','RETEICA10',0.00,5133.00,0.00,464567.00,0,0,2,3,'',210208,0,0,'OPS',0,'','',0.00,0,0.00,0.00,'0','2021','013','','ESTDEP',7700.00,'ADULTOMAYOR',20533.00,0,'',513333.00,0,'uniamazonia',2567.00,'ESTELECT',5133.00,'procultura',7700.00),(210290,1088328270,'1117535344','2021-03-04','08:23:08','C','1',210039,11793600.00,'PAGO PARCIAL #1 SEGUN CONTRATO DE INTERVENTORIA 001-2020 INTERVENTORIA TECNICA PARA LA OBRA DENOMINADA AMPIACION DE COBERTURA Y MEJORAMIENTO DE LA CALIDAD DEL SERVICIO PUBLICO DE ALCANTARILLADO DE LAS ZONAS URBANAS DEL MUNICIPIO DE CARTAGENA DEL CHAIRA EN EL MARCO DE EJECUCION DEL CONVENIO INTERADMINISTRATIVO N° 006-2020','2021-03-05','RETE025','RETEICA10',1179360.00,117936.00,0.00,9493848.00,0,0,2,2,'',210121,1,0,'CINTERVENTOR',0,'','',0.00,0,0.00,0.00,'0','2021','001','','ESTDEP',176904.00,'ADULTOMAYOR',471744.00,0,'',11793600.00,0,'procultura',176904.00,'uniamazonia',58968.00,'ESTELECT',117936.00),(210291,17701719,'1117535344','2021-03-05','11:47:47','C','1',210026,3246780.00,'PAGO MES DE FEBRERO 2021 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 EMSERPUCAR COMPROBANTE TANQUEO 26914','2021-03-05','RETE004','RETEICA10',249.00,2493.00,0.00,3222846.00,0,0,2,6,'',210152,71,0,'CS',0,'','',0.00,0,0.00,0.00,'0','2021','001','','ESTDEP',3740.00,'ADULTOMAYOR',9972.00,0,'',249300.00,0,'procultura',3740.00,'uniamazonia',1247.00,'ESTELECT',2493.00),(210292,17710093,'1117543211','2021-03-05','02:06:16','C','1',210136,55000.00,'LEGALIZACION AVANCE DE VIÁTICOS PARA DESPLAZAMIENTO A ZONA RURAL, MARIMBAS, ÁGUILA, TIGRERA ALTA, PARA REALIZAR ENTREGA DE FACTURACION ','2021-03-05','','',0.00,0.00,0.00,55000.00,0,0,2,4,'',210280,0,0,'na',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',50000.00,0,'',0.00,'',0.00,'',0.00),(210293,18467702,'1117543211','2021-03-05','02:08:43','C','1',210136,55000.00,'LEGALIZACION AVANCE DE VIÁTICOS PARA DESPLAZAMIENTO A ZONA RURAL, MARIMBAS, ÁGUILA, TIGRERA ALTA, PARA REALIZAR ENTREGA DE FACTURACION ','2021-03-05','','',0.00,0.00,0.00,55000.00,0,0,1,4,'',210281,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',55000.00,0,'',0.00,'',0.00,'',0.00),(210294,17641358,'1117543211','2021-03-05','02:27:52','C','1',210047,513333.00,'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  durante 14 días del mes de Febrero de 2021','2021-03-05','','RETEICA10',0.00,5133.00,0.00,464567.00,0,0,2,3,'',210167,0,0,'OPS',0,'','',0.00,0,0.00,0.00,'0','2021','0','','ESTDEP',7700.00,'ADULTOMAYOR',20533.00,0,'',513333.00,0,'uniamazonia',2567.00,'ESTELECT',5133.00,'procultura',7700.00),(210295,1006459097,'1117543211','2021-03-06','08:48:49','C','1',210019,17250200.00,'SUMINISTRO DE QUIMICOS Y REACTIVOS PARA TRATAMIENTO DE AGUA CAPTADA DEL RIO PARA POTABILIZACION Y SUMINISTRO A LA COMUNIDAD CHAIRENSE SEGUN FRA FE - 4','2021-03-06','RETE001','RETEICA10',431255.00,172502.00,0.00,15180176.00,0,0,2,1,'',210156,0,0,'SUMINISTRO',0,'','',0.00,0,0.00,0.00,'0','2021','002','','ESTDEP',258753.00,'ADULTOMAYOR',690008.00,0,'',17250200.00,0,'uniamazonia',86251.00,'ESTELECT',172502.00,'procultura',258753.00),(210296,52739647,'1117535344','2021-03-06','02:48:02','C','1',210014,10780000.00,'PAGO MES DE FEBRERO 2021 ARRENDAMIENTO DE MAQUINARIA AMARILLA (BULDOCER) PARA LA OPERACION DEL SITIO DE DISPOSICIÓN FINAL DEL RELLENO SANITARIO LA PRADERA DEL  MUNICIPIO DE CARTAGENA DEL CHAIRA','2021-03-08','RETE016','RETEICA10',431200.00,107800.00,0.00,9324700.00,0,0,2,3,'',210016,11,0,'CARRENDAMIEN',0,'','',0.00,0,0.00,0.00,'0','2021','001','','ESTDEP',161700.00,'ADULTOMAYOR',431200.00,0,'',10780000.00,0,'procultura',161700.00,'uniamazonia',53900.00,'ESTELECT',107800.00),(210297,800252844,'1117535344','2021-03-06','02:48:02','C','1',210157,3097000.00,'CANCELAMOS VISITA DE SEGUIMIENTO Y MONITOREO SEGÚN CUENTA DE COBRO 006 DE 19 DE FEBRERO DE 2021 LICENCIA AMBIENTAL PARA LA OPERACIÓN DE RELLENO SANITARIO','2021-03-08','','',0.00,0.00,0.00,3097000.00,0,0,0,0,'',210291,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',3097000.00,0,'',0.00,'',0.00,'',0.00),(210298,1117549819,'1117535344','2021-03-08','04:35:50','C','1',210004,90853.00,'PAGO DEL 01 AL 03 DE MARZO 2021 APOYO DE PASANTIAS UNIVERSITARIAS A ESTUDIANTE DE FORMACION DE INGENIERIA AGROECOLOGICA PARA ATENDER LAS NECESIDADES SEGUN LO REQUERIDO POR EMSERPUCAR','2021-03-08','','',0.00,0.00,0.00,90853.00,0,0,3,5,'',210006,0,0,'CPASANTIA',0,'','',0.00,0,0.00,0.00,'0','2021','001','','',0.00,'',0.00,0,'',90853.00,0,'',0.00,'',0.00,'',0.00),(210299,900042857,'1117543211','2021-03-09','09:00:46','C','1',210160,210207.20,'cancelamos TIES ante agente XM del periodo 13/03/2021 al 19/03/2021 para EMSERPUCAR ESP','2021-03-09','','',0.00,0.00,0.00,210207.20,0,0,2,4,'',210298,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',210207.20,0,'',0.00,'',0.00,'',0.00),(210300,822004680,'1117543211','2021-03-09','09:32:25','C','1',210161,1719.00,'   CANCELAMOS POR CONCEPTO DE SISTEMA DE TRASMISIÓN REGIONAL POR PARTE DE EMSERPUCAR ESP  ','2021-03-09','','',0.00,0.00,0.00,1719.00,0,0,2,4,'',210299,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',250000.00,0,'',0.00,'',0.00,'',0.00),(210301,800197268,'1117508778','2021-03-09','09:24:51','C','1',210163,8941000.00,'CANCELAMOS AUTORRETENCION DE RENTA FACTURACION DE SERVICIOS PÚBLICOS Y ARRENDO DE POSTES MES DE FEBRERO DE 2021','2021-03-10','','',0.00,0.00,0.00,8941000.00,0,0,3,6,'',210301,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',8941000.00,0,'',0.00,'',0.00,'',0.00),(210302,1117508778,'1117543211','2021-03-09','02:00:57','C','1',210117,2694100.00,'LEGALIZACION AVANCE DE CAJA MENOR DEL MES DE FEBRERO DE 2021 PARA SATISFACER LAS NECESIDADES DE EMERGENCIA DEL AREA ADMINISTRATIVA Y OPERATIVA DE EMSERPUCAR ESP','2021-03-10','','',0.00,0.00,0.00,2694100.00,0,0,2,6,'',210246,0,0,'2021',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',2694100.00,0,'',0.00,'',0.00,'',0.00),(210303,1117508778,'1117543211','2021-03-09','02:02:12','C','1',210092,5900.00,'LEGALIZACION AVANCE DE CAJA MENOR DEL MES DE FEBRERO DE 2021 PARA SATISFACER LAS NECESIDADES EN LAS SECCIONES DE ENERGIA, ACUEDUCTO, ALCANTARILLADO Y ASEO DE EMSERPUCAR ESP','2021-03-10','','',0.00,0.00,0.00,5900.00,0,0,2,6,'',210160,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',5900.00,0,'',0.00,'',0.00,'',0.00),(210304,1117497550,'1117543211','2021-03-10','05:14:31','C','1',210159,55000.00,'LEGALIZACION  AVANCE DE VIÁTICOS PARA DESPLAZAMIENTO A ZONA RURAL LAS REFORMA PARA REALIZAR REPARACIÓN DE RED DE MEDIA TENSIÓN ','2021-03-10','','',0.00,0.00,0.00,55000.00,0,0,2,4,'',210293,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',55000.00,0,'',0.00,'',0.00,'',0.00),(210305,17688349,'1117543211','2021-03-10','05:15:19','C','1',210159,55000.00,'LEGALIZACION AVANCE DE VIÁTICOS PARA DESPLAZAMIENTO A ZONA RURAL LAS REFORMA PARA REALIZAR REPARACIÓN DE RED DE MEDIA TENSIÓN ','2021-03-10','','',0.00,0.00,0.00,55000.00,0,0,2,4,'',210294,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',55000.00,0,'',0.00,'',0.00,'',0.00),(210306,18467702,'1117543211','2021-03-10','05:15:45','C','1',210158,55000.00,'LEGALIZACION AVANCE DE VIÁTICOS PARA DESPLAZAMIENTO A ZONA RURAL LAS REFORMA PARA REALIZAR REPARACIÓN DE RED DE MEDIA TENSIÓN ','2021-03-10','','',0.00,0.00,0.00,55000.00,0,0,2,4,'',210295,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',55000.00,0,'',0.00,'',0.00,'',0.00),(210307,17710093,'1117543211','2021-03-10','05:15:45','C','1',210158,55000.00,'LEGALIZACION AVANCE DE VIÁTICOS PARA DESPLAZAMIENTO A ZONA RURAL LAS REFORMA PARA REALIZAR REPARACIÓN DE RED DE MEDIA TENSIÓN ','2021-03-10','','',0.00,0.00,0.00,55000.00,0,0,2,4,'',210296,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',55000.00,0,'',0.00,'',0.00,'',0.00),(210308,17652212,'1117543211','2021-03-11','10:31:06','C','1',210171,1998025.00,'  CANCELAMOS LIQUIDACION DE VACACIONES DESDE 12 AL 30 DE MARZO DE 2021 NELSON ROMERO  ','2021-03-11','','',0.00,0.00,0.00,1998025.00,0,0,2,3,'',210305,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',1998025.00,0,'',0.00,'',0.00,'',0.00),(210309,40626007,'1117543211','2021-03-11','10:46:18','C','1',210172,2786983.00,'LIQUIDACION DE VACACIONES DESDE EL 12 AL 30 DE MARZO - YOLANDA FAJARDO','2021-03-11','','',0.00,0.00,0.00,2786983.00,0,0,3,5,'',210306,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',2786983.00,0,'',0.00,'',0.00,'',0.00),(210310,96333592,'1117543211','2021-03-11','10:54:01','C','1',210173,1998025.00,'LIQUIDACION DE VACACIONES DESDE EL 12 AL 30 DE MARZO DE 2021 - EFREN OSORIO GAONA','2021-03-11','','',0.00,0.00,0.00,1998025.00,0,0,2,1,'',210307,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',1998025.00,0,'',0.00,'',0.00,'',0.00),(210311,17710093,'1117543211','2021-03-11','10:59:21','C','1',210174,2010580.00,'LIQUIDACION DE VACACIONES DESDE EL 12 AL 30 DE MARZO DE 2021 - TOVAR BERGAÑO CARLOS ALBERTO','2021-03-11','','',0.00,0.00,0.00,2010580.00,0,0,2,4,'',210308,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',2010580.00,0,'',0.00,'',0.00,'',0.00),(210312,40625847,'1117535344','2021-03-11','08:43:53','C','1',210166,508000.00,'PAGO FACTURA #15047 ADQUISICIÓN DE MATERIALES PARA REPARACIÓN EN LA TUBERÍA QUE ES OPERADA POR EMSERPUCAR ESP EN EL ÁREA DE ALCANTARILLADO ','2021-03-12','','',0.00,0.00,81109.00,508000.00,0,0,0,0,'',210309,15047,0,'0',0,'','',19.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',426890.00,0,'',0.00,'',0.00,'',0.00),(210313,846000553,'1117535344','2021-03-11','08:54:12','C','1',210168,12062.00,'cancelamos de factura 102013 bajo putumayo por concepto de transmisión regional  ','2021-03-12','','',0.00,0.00,0.00,12062.00,0,0,0,0,'',210310,102013,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',12062.00,0,'',0.00,'',0.00,'',0.00),(210314,891190127,'1117535344','2021-03-11','08:58:03','C','1',210169,45601269.00,'cancelamos factura de electrocaqueta 225441905 por concepto de ADD','2021-03-12','','',0.00,0.00,0.00,45601269.00,0,0,0,0,'',210311,225441905,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',45601269.00,0,'',0.00,'',0.00,'',0.00),(210315,844004576,'1117535344','2021-03-11','09:01:23','C','1',210170,9894704.00,'  CANCELAMOS FACTURA DE ENERCA POR CONCEPTO DE ADD ','2021-03-12','','',0.00,0.00,0.00,9894704.00,0,0,0,0,'',210312,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',9894704.00,0,'',0.00,'',0.00,'',0.00),(210316,40625847,'1117535344','2021-03-12','05:54:11','C','1',210091,7304000.00,'PAGO PARCIAL FACTURA 164 SEGUN CONTRATO DE SUMINISTRO 007-2021 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.','2021-03-12','RETE001','RETEICA07',153445.00,42965.00,1166185.00,6410948.00,0,0,2,6,'',210250,164,0,'CS',0,'RETIVA','',19.00,0,174928.00,0.00,'0','2021','007','','ESTDEP',92067.00,'ADULTOMAYOR',245513.00,0,'',6137815.00,0,'procultura',92067.00,'uniamazonia',30689.00,'ESTELECT',61378.00),(210317,900042857,'1117543211','2021-03-15','06:02:01','C','1',210179,42347.00,'cancelamos ante XM COMPAÑIA DE EXPERTOS EN MERCADO por concepto de sistema de transmisión regional la siguiente liquidación.','2021-03-15','','',0.00,0.00,0.00,42347.00,0,0,2,4,'',210314,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',42347.00,0,'',0.00,'',0.00,'',0.00),(210318,815000896,'1117543211','2021-03-15','06:05:18','C','1',210178,113198268.00,'  CANCELAMOS FACTURA 8002025 DE DICEL POR CONCEPTO DE COMPRA DE ENERGIA EN GENERADOR A EMSERPUCAR ESP ','2021-03-15','','',0.00,0.00,0.00,113198268.00,0,0,2,4,'',210315,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',113198268.00,0,'',0.00,'',0.00,'',0.00),(210319,900042857,'1117543211','2021-03-16','09:46:44','C','1',210180,1159528.00,'  cancelamos ante XM COMPAÑIA DE EXPERTOS EN MERCADO por concepto de ajustes  la siguiente liquidación.','2021-03-16','','',0.00,0.00,0.00,1159528.00,0,0,2,4,'',210316,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',1159528.00,0,'',0.00,'',0.00,'',0.00),(210320,900042857,'1117543211','2021-03-16','09:47:19','C','1',210184,12980424.00,'   cancelamos por concepto de sistema de transacciones en la bolsa de energía ante XM compañía de expertos en mercado la obligación por parte de EMSERPUCAR ESP  ','2021-03-16','','',0.00,0.00,0.00,12980424.00,0,0,2,4,'',210317,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',12980424.00,0,'',0.00,'',0.00,'',0.00),(210321,900042857,'1117543211','2021-03-16','09:47:34','C','1',210183,37431715.00,'  cancelamos por concepto de sistema de transmisión nacional ante XM compañía de expertos en mercado la obligación por parte de EMSERPUCAR ESP  ','2021-03-16','','',0.00,0.00,0.00,37431715.00,0,0,2,4,'',210318,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',37431715.00,0,'',0.00,'',0.00,'',0.00),(210322,17689516,'1117535344','2021-03-16','04:07:42','C','1',210013,1000000.00,'PAGO MES DE FERBRERO 2021, PRESTAR LOS SERVICIOS PROFESIONALES DE APOYO A LAS ACTIVIDADES RELACIONADAS CON LAS ESTRATEGIAS DE POSICIONAMIENTO DE LA IMAGEN INSTITUCIONAL DE LA EMPRESA MUNICIPAL DE SERVICIOS PUBLICOS DE CARTAGENA DEL CHAIRÁ','2021-03-16','','RETEICA10',0.00,10000.00,0.00,905000.00,0,0,3,5,'',210030,24,0,'OPS',0,'','',0.00,0,0.00,0.00,'0','2021','004','','ESTDEP',15000.00,'ADULTOMAYOR',40000.00,0,'',1000000.00,0,'procultura',15000.00,'uniamazonia',5000.00,'ESTELECT',10000.00),(210323,846000553,'1117543211','2021-03-17','03:58:38','C','1',210176,125302.00,'CANCELAMOS ANTE XM COMPAÑÍA DE EXPERTOS EN MERCADO LOS PREPAGOS POR CONCEPTO DE SISTEMA DE TRANSMISIÓN REGIONAL DEL MES DE ABRIL DE 2021','2021-03-17','','',0.00,0.00,0.00,125302.00,0,0,2,4,'',210324,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',125302.00,0,'',0.00,'',0.00,'',0.00),(210324,891200200,'1117543211','2021-03-17','04:00:24','C','1',210176,838669.00,'CANCELAMOS ANTE XM COMPAÑÍA DE EXPERTOS EN MERCADO LOS PREPAGOS POR CONCEPTO DE SISTEMA DE TRANSMISIÓN REGIONAL DEL MES DE ABRIL DE 2021','2021-03-17','','',0.00,0.00,0.00,838669.00,0,0,2,4,'',210325,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',838669.00,0,'',0.00,'',0.00,'',0.00),(210325,800249860,'1117543211','2021-03-17','04:01:08','C','1',210176,3997466.00,'CANCELAMOS ANTE XM COMPAÑÍA DE EXPERTOS EN MERCADO LOS PREPAGOS POR CONCEPTO DE SISTEMA DE TRANSMISIÓN REGIONAL DEL MES DE ABRIL DE 2021','2021-03-17','','',0.00,0.00,0.00,3997466.00,0,0,2,4,'',210326,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',3997466.00,0,'',0.00,'',0.00,'',0.00),(210326,890500514,'1117543211','2021-03-17','04:01:54','C','1',210176,1162107.00,'CANCELAMOS ANTE XM COMPAÑÍA DE EXPERTOS EN MERCADO LOS PREPAGOS POR CONCEPTO DE SISTEMA DE TRANSMISIÓN REGIONAL DEL MES DE ABRIL DE 2021','2021-03-17','','',0.00,0.00,0.00,1162107.00,0,0,2,4,'',210327,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',1162107.00,0,'',0.00,'',0.00,'',0.00),(210327,900366010,'1117543211','2021-03-17','04:05:28','C','1',210176,647366.00,'CANCELAMOS ANTE XM COMPAÑÍA DE EXPERTOS EN MERCADO LOS PREPAGOS POR CONCEPTO DE SISTEMA DE TRANSMISIÓN REGIONAL DEL MES DE ABRIL DE 2021','2021-03-17','','',0.00,0.00,0.00,647366.00,0,0,2,4,'',210328,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',647366.00,0,'',0.00,'',0.00,'',0.00),(210328,890800128,'1117543211','2021-03-17','04:06:43','C','1',210176,1438879.00,'CANCELAMOS ANTE XM COMPAÑÍA DE EXPERTOS EN MERCADO LOS PREPAGOS POR CONCEPTO DE SISTEMA DE TRANSMISIÓN REGIONAL DEL MES DE ABRIL DE 2021','2021-03-17','','',0.00,0.00,0.00,1438879.00,0,0,2,4,'',210329,0,0,'2021',0,'','',0.00,0,0.00,0.00,'0','0','0','','',0.00,'',0.00,0,'',1438879.00,0,'',0.00,'',0.00,'',0.00),(210329,830037248,'1117543211','2021-03-17','04:10:39','C','1',210176,7523963.00,'CANCELAMOS ANTE XM COMPAÑÍA DE EXPERTOS EN MERCADO LOS PREPAGOS POR CONCEPTO DE SISTEMA DE TRANSMISIÓN REGIONAL DEL MES DE ABRIL DE 2021','2021-03-17','','',0.00,0.00,0.00,7523963.00,0,0,2,4,'',210330,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',7523963.00,0,'',0.00,'',0.00,'',0.00),(210330,818001629,'1117543211','2021-03-17','04:14:27','C','1',210176,332048.00,'CANCELAMOS ANTE XM COMPAÑÍA DE EXPERTOS EN MERCADO LOS PREPAGOS POR CONCEPTO DE SISTEMA DE TRANSMISIÓN REGIONAL DEL MES DE ABRIL DE 2021\r\n','2021-03-17','','',0.00,0.00,0.00,332048.00,0,0,2,4,'',210331,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',332048.00,0,'',0.00,'',0.00,'',0.00),(210331,891800219,'1117543211','2021-03-17','04:15:16','C','1',210176,2001187.00,'CANCELAMOS ANTE XM COMPAÑÍA DE EXPERTOS EN MERCADO LOS PREPAGOS POR CONCEPTO DE SISTEMA DE TRANSMISIÓN REGIONAL DEL MES DE ABRIL DE 2021','2021-03-17','','',0.00,0.00,0.00,2001187.00,0,0,2,4,'',210332,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',2001187.00,0,'',0.00,'',0.00,'',0.00),(210332,800052640,'1117543211','2021-03-17','04:15:57','C','1',210176,200057.00,'CANCELAMOS ANTE XM COMPAÑÍA DE EXPERTOS EN MERCADO LOS PREPAGOS POR CONCEPTO DE SISTEMA DE TRANSMISIÓN REGIONAL DEL MES DE ABRIL DE 2021','2021-03-17','','',0.00,0.00,0.00,200057.00,0,0,2,4,'',210333,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',200057.00,0,'',0.00,'',0.00,'',0.00),(210333,816002019,'1117543211','2021-03-17','04:16:44','C','1',210176,136898.00,'CANCELAMOS ANTE XM COMPAÑÍA DE EXPERTOS EN MERCADO LOS PREPAGOS POR CONCEPTO DE SISTEMA DE TRANSMISIÓN REGIONAL DEL MES DE ABRIL DE 2021','2021-03-17','','',0.00,0.00,0.00,136898.00,0,0,2,4,'',210334,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',136898.00,0,'',0.00,'',0.00,'',0.00),(210334,891190127,'1117543211','2021-03-17','04:17:28','C','1',210176,113676.00,'CANCELAMOS ANTE XM COMPAÑÍA DE EXPERTOS EN MERCADO LOS PREPAGOS POR CONCEPTO DE SISTEMA DE TRANSMISIÓN REGIONAL DEL MES DE ABRIL DE 2021','2021-03-17','','',0.00,0.00,0.00,113676.00,0,0,2,4,'',210335,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',113676.00,0,'',0.00,'',0.00,'',0.00),(210335,891180001,'1117543211','2021-03-17','04:18:17','C','1',210176,597033.00,'CANCELAMOS ANTE XM COMPAÑÍA DE EXPERTOS EN MERCADO LOS PREPAGOS POR CONCEPTO DE SISTEMA DE TRANSMISIÓN REGIONAL DEL MES DE ABRIL DE 2021','2021-03-17','','',0.00,0.00,0.00,597033.00,0,0,2,4,'',210336,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',597033.00,0,'',0.00,'',0.00,'',0.00),(210336,890399003,'1117543211','2021-03-17','04:22:23','C','1',210176,584917.00,'CANCELAMOS ANTE XM COMPAÑÍA DE EXPERTOS EN MERCADO LOS PREPAGOS POR CONCEPTO DE SISTEMA DE TRANSMISIÓN REGIONAL DEL MES DE ABRIL DE 2021','2021-03-17','','',0.00,0.00,0.00,584917.00,0,0,2,4,'',210337,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',584917.00,0,'',0.00,'',0.00,'',0.00),(210337,892099499,'1117543211','2021-03-17','04:33:49','C','1',210176,192969.00,'CANCELAMOS ANTE XM COMPAÑÍA DE EXPERTOS EN MERCADO LOS PREPAGOS POR CONCEPTO DE SISTEMA DE TRANSMISIÓN REGIONAL DEL MES DE ABRIL DE 2021','2021-03-17','','',0.00,0.00,0.00,192969.00,0,0,2,4,'',210339,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',192969.00,0,'',0.00,'',0.00,'',0.00),(210338,844004576,'1117543211','2021-03-17','04:34:56','C','1',210176,257415.00,'CANCELAMOS ANTE XM COMPAÑÍA DE EXPERTOS EN MERCADO LOS PREPAGOS POR CONCEPTO DE SISTEMA DE TRANSMISIÓN REGIONAL DEL MES DE ABRIL DE 2021','2021-03-17','','',0.00,0.00,0.00,257415.00,0,0,2,4,'',210340,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',257415.00,0,'',0.00,'',0.00,'',0.00),(210339,822004680,'1117543211','2021-03-17','04:36:01','C','1',210176,143924.00,'CANCELAMOS ANTE XM COMPAÑÍA DE EXPERTOS EN MERCADO LOS PREPAGOS POR CONCEPTO DE SISTEMA DE TRANSMISIÓN REGIONAL DEL MES DE ABRIL DE 2021','2021-03-17','','',0.00,0.00,0.00,143924.00,0,0,2,5,'',210341,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',143924.00,0,'',0.00,'',0.00,'',0.00),(210340,890904996,'1117543211','2021-03-17','04:36:52','C','1',210176,4888888.00,'CANCELAMOS ANTE XM COMPAÑÍA DE EXPERTOS EN MERCADO LOS PREPAGOS POR CONCEPTO DE SISTEMA DE TRANSMISIÓN REGIONAL DEL MES DE ABRIL DE 2021','2021-03-17','','',0.00,0.00,0.00,4888888.00,0,0,2,4,'',210342,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',4888888.00,0,'',0.00,'',0.00,'',0.00),(210341,890201230,'1117543211','2021-03-17','04:38:03','C','1',210176,1830669.00,'CANCELAMOS ANTE XM COMPAÑÍA DE EXPERTOS EN MERCADO LOS PREPAGOS POR CONCEPTO DE SISTEMA DE TRANSMISIÓN REGIONAL DEL MES DE ABRIL DE 2021','2021-03-17','','',0.00,0.00,0.00,1830669.00,0,0,2,4,'',210343,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',1830669.00,0,'',0.00,'',0.00,'',0.00),(210342,846000241,'1117543211','2021-03-17','04:38:54','C','1',210176,58825.00,'CANCELAMOS ANTE XM COMPAÑÍA DE EXPERTOS EN MERCADO LOS PREPAGOS POR CONCEPTO DE SISTEMA DE TRANSMISIÓN REGIONAL DEL MES DE ABRIL DE 2021','2021-03-17','','',0.00,0.00,0.00,58825.00,0,0,2,4,'',210344,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',58825.00,0,'',0.00,'',0.00,'',0.00),(210343,892002210,'1117543211','2021-03-17','04:52:20','C','1',210176,702906.00,'CANCELAMOS ANTE XM COMPAÑÍA DE EXPERTOS EN MERCADO LOS PREPAGOS POR CONCEPTO DE SISTEMA DE TRANSMISIÓN REGIONAL DEL MES DE ABRIL DE 2021','2021-03-17','','',0.00,0.00,0.00,702906.00,0,0,2,4,'',210338,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',702906.00,0,'',0.00,'',0.00,'',0.00),(210344,17688349,'1117543211','2021-03-17','02:12:15','C','1',210164,55000.00,' LEGALIZACION AVANCE DE VIÁTICOS PARA DESPLAZAMIENTO A ZONA RURAL EDÉN, PRIMAVERA ENTRE OTRAS A REALIZAR LABORES SEGÚN PLAN DE TRABAJO EMITIDO POR EL ÁREA OPERATIVA  ','2021-03-18','','',0.00,0.00,0.00,55000.00,0,0,2,4,'',210304,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',55000.00,0,'',0.00,'',0.00,'',0.00),(210345,1117497550,'1117543211','2021-03-18','02:16:58','C','1',210164,55000.00,'LEGALIZACION  AVANCE DE VIÁTICOS PARA DESPLAZAMIENTO A ZONA RURAL EDÉN, PRIMAVERA ENTRE OTRAS A REALIZAR LABORES SEGÚN PLAN DE TRABAJO EMITIDO POR EL ÁREA OPERATIVA  ','2021-03-18','','',0.00,0.00,0.00,55000.00,0,0,2,4,'',210303,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',55000.00,0,'',0.00,'',0.00,'',0.00),(210346,1006526995,'1117543211','2021-03-17','02:19:58','C','1',210185,135000.00,'Legalizacion avance de viáticos para desplazamiento a zona rural desplazamiento a zona rural instalar dos cañuelas de uña en la quesera y gastos de transporte ida a la vereda la chipa y regreso a cartagena del chaira','2021-03-18','','',0.00,0.00,0.00,135000.00,0,0,0,0,'',210323,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',135000.00,0,'',0.00,'',0.00,'',0.00),(210347,890300279,'1117543211','2021-03-18','02:56:50','C','1',210190,1140417.33,'cancelamos nota comex por concepto de liquidación comisiones de garantía bancaria de dicel por parte de EMSERPUCAR ESP','2021-03-18','','',0.00,0.00,0.00,1140417.33,0,0,3,5,'',210348,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','00','','',0.00,'',0.00,0,'',1140417.33,0,'',0.00,'',0.00,'',0.00),(210348,1117497550,'1117543211','2021-03-19','08:19:52','C','1',210181,110000.00,'Legalización de avance de viáticos para desplazamiento a zona rural vereda primavera arreglo e instalación de cuerda. ','2021-03-19','','',0.00,0.00,0.00,110000.00,0,0,0,0,'',210319,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',110000.00,0,'',0.00,'',0.00,'',0.00),(210349,18467702,'1117543211','2021-03-19','08:21:33','C','1',210181,110000.00,'Legalización de avance de viáticos para desplazamiento a zona rural vereda primavera arreglo e instalación de cuerda. ','2021-03-19','','',0.00,0.00,0.00,110000.00,0,0,0,0,'',210320,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',110000.00,0,'',0.00,'',0.00,'',0.00),(210350,17710656,'1117543211','2021-03-19','08:25:21','C','1',210182,55000.00,'legalización  avance de viáticos para desplazamiento a zona rural vereda primavera arreglo e instalación de cuerda. ','2021-03-19','','',0.00,0.00,0.00,55000.00,0,0,0,0,'',210321,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',55000.00,0,'',0.00,'',0.00,'',0.00),(210351,1117974172,'1117543211','2021-03-19','08:28:50','C','1',210182,55000.00,'Legalizacion avance de viáticos para desplazamiento a zona rural vereda primavera arreglo e instalación de cuerda. ','2021-03-19','','',0.00,0.00,0.00,55000.00,0,0,0,0,'',210322,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',55000.00,0,'',0.00,'',0.00,'',0.00),(210352,1006526995,'1117543211','2021-03-19','08:29:53','C','1',210188,75000.00,'Legalización de avance de viáticos para desplazamiento a zona rural de cartagena del chaira costa rica alta para reparar cuerda rebentada que esta afectando el servicio y colocando en riesgo la vida de personas y semovientes.','2021-03-19','','',0.00,0.00,0.00,75000.00,0,0,0,0,'',210347,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',75000.00,0,'',0.00,'',0.00,'',0.00),(210353,1117974172,'1117543211','2021-03-19','08:30:21','C','1',210188,75000.00,'Legalización de avance de viáticos para desplazamiento a zona rural de cartagena del chaira costa rica alta para reparar cuerda rebentada que esta afectando el servicio y colocando en riesgo la vida de personas y semovientes.','2021-03-19','','',0.00,0.00,0.00,75000.00,0,0,0,0,'',210346,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',75000.00,0,'',0.00,'',0.00,'',0.00),(210354,830052998,'1117543211','2021-03-19','02:10:15','C','1',210194,32465174.37,'Cancelamos cuota e intereses de mutuo 175 ante la Superintendencia de servicios públicos domiciliarios del mes de febrero de 2021, según saldo financiado.','2021-03-19','','',0.00,0.00,0.00,32465174.37,0,0,2,4,'',210352,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',32465174.37,0,'',0.00,'',0.00,'',0.00),(210355,1079408079,'1117543211','2021-03-19','02:36:08','C','1',210072,10840900.00,'PAGO PARCIAL FACTURA 414 SUMINISTRO DE DOTACIÓN DE UNIFORMES CALZADO Y VESTIDO PARA EL PERSONAL ADMINISTRATIVO Y OPERATIVO DE LA EMPRESA MUNICIPAL DE SERVICIOS PÚBLICOS DE CARTAGENA DEL CHAIRA EMSERPUCAR ESP','2021-03-19','RETE001','RETEICA06',227750.00,54660.00,1730900.00,9524505.00,0,0,2,6,'',210176,414,0,'SUMINISTRO',0,'RETIVA','',19.00,0,259635.00,0.00,'0','2021','0','','ESTDEP',136650.00,'ADULTOMAYOR',364400.00,0,'',9110000.00,0,'uniamazonia',45550.00,'ESTELECT',91100.00,'procultura',136650.00),(210356,17688349,'1117543211','2021-03-19','06:26:02','C','1',210191,55000.00,'Legalizacion de Avance de viáticos para desplazamiento a zona rural para hacer la inspección de un daño en uno de los conductores de la red de media tensión que pasa por la vereda los laureles  ','2021-03-19','','',0.00,0.00,0.00,55000.00,0,0,0,0,'',210349,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',55000.00,0,'',0.00,'',0.00,'',0.00),(210357,800252518,'1117543211','2021-03-20','09:12:25','C','1',210042,526200.00,'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 FRA RMCC36 01 AL 28 DE FEBRERO DE 2021','2021-03-20','RETE005','RETEICA10',17687.00,4422.00,84015.00,453903.00,0,0,3,6,'',210157,0,0,'OPS',0,'RETIVA','',19.00,0,12602.00,0.00,'0','2021','0','','ESTDEP',6633.00,'ADULTOMAYOR',17687.00,0,'',442185.00,0,'uniamazonia',2211.00,'ESTELECT',4422.00,'procultura',6633.00),(210358,1117543211,'1117543211','2021-03-20','09:31:13','C','1',210156,551306.00,'Legalizacion Disponemos el recurso del costo del seminario sobre nuevo catalogo de clasificación presupuestal que se dictara el día 12 de marzo de 2021 por parte de soluciones organizacionales y territoriales y se otorgan avance de viáticos para cumplir con la asistencia al mismo seminario','2021-03-20','','',0.00,0.00,0.00,551306.00,0,0,3,5,'',210297,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',551306.00,0,'',0.00,'',0.00,'',0.00),(210359,890399003,'1117543211','2021-03-23','08:05:23','C','1',210196,56369.00,' cancelamos factura de energia str de parte de EMSERPUCAR ESP','2021-03-23','0','',0.00,0.00,0.00,56369.00,0,0,2,4,'',210357,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',56369.00,0,'',0.00,'',0.00,'',0.00),(210360,844004576,'1117543211','2021-03-23','08:05:43','C','1',210195,3077.00,'cancelamos factura de enerca por concepto de cargos de sistema regional por parte de EMSERPUCAR ESP','2021-03-23','','',0.00,0.00,0.00,3077.00,0,0,2,4,'',210356,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',3077.00,0,'',0.00,'',0.00,'',0.00),(210361,17647120,'1117543211','2021-03-23','08:34:42','C','1',210192,3650000.00,'Mantenimiento correctivo del motor eléctrico N1 del punto de captación de 36 HP de la planta de tratamiento de agua potable EL MIRADOR PTAP ','2021-03-23','RETE006','RETEICA10',219000.00,36500.00,0.00,3394500.00,0,0,2,4,'',210358,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',3650000.00,0,'',0.00,'',0.00,'',0.00),(210362,900393058,'1117543211','2021-03-23','02:58:49','C','1',210187,3254920.00,'Cancelamos Adquisición de compresor motor culata cuadrada para carro compactador. con el fin de que la recolección no vaya a tener entorpecimiento por daños en el vehiculo','2021-03-23','RETE001','0',66700.00,0.00,506920.00,3112182.00,0,0,0,0,'',210351,2037,0,'0',0,'RETIVA','',19.00,0,76038.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',2668000.00,0,'',0.00,'',0.00,'',0.00),(210363,901086786,'1117543211','2021-03-23','03:09:26','C','1',210189,294000.00,'Cancelamos publicación en un periódico de tarifa del mes de marzo de 2021, de EMSERPUCAR ESP','2021-03-23','','',0.00,0.00,0.00,294000.00,0,0,3,4,'',210359,1294,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',294000.00,0,'',0.00,'',0.00,'',0.00),(210364,900280691,'1117508778','2021-03-23','03:52:57','C','1',210140,1642200.00,'ADQUISICION DE JUEGOS DE ACOPLES PARA BOMBAS DOSIFICADORAS EN LA PLANTA DE TRATAMIENTO DE AGUA POTABLE PTAP \" EL MIRADOR\" DE PROPIEDAD DE EMSERPUCAR ESP','2021-03-23','RETE001','RETEICA10',34500.00,13800.00,262200.00,1437270.00,0,0,0,0,'',210292,0,0,'0',0,'RETIVA','',19.00,0,39330.00,0.00,'0','2021','0','','ESTDEP',20700.00,'ADULTOMAYOR',55200.00,0,'',1380000.00,0,'uniamazonia',6900.00,'ESTELECT',13800.00,'procultura',20700.00),(210365,800153993,'1117543211','2021-03-23','06:05:20','C','1',210199,99934.00,'  CANCELAMOS LINEAS TELEFÓNICAS EMPRESARIALES DE EMSERPUCAR ESP 3213023544 - 3213026135 ','2021-03-23','','',0.00,0.00,0.00,99934.00,0,0,3,5,'',210362,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',99934.00,0,'',0.00,'',0.00,'',0.00),(210366,1006526995,'1117543211','2021-03-24','10:37:56','C','1',210193,55000.00,'Legalización Avance de viáticos para desplazamiento para reparar el daño de uno de los conductores de la red de media tensión que pasa por la vereda los laureles ','2021-03-24','','',0.00,0.00,0.00,55000.00,0,0,0,0,'',210354,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',55000.00,0,'',0.00,'',0.00,'',0.00),(210367,17710656,'1117543211','2021-03-24','10:40:04','C','1',210193,55000.00,'Legalización Avance de viáticos para desplazamiento para reparar el daño de uno de los conductores de la red de media tensión que pasa por la vereda los laureles ','2021-03-24','','',0.00,0.00,0.00,55000.00,0,0,0,0,'',210355,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',55000.00,0,'',0.00,'',0.00,'',0.00),(210368,1067524170,'1117535344','2021-03-24','12:02:22','C','1',210111,110000.00,'LEGALIZACION DE AVANCE DE VIÁTICOS PARA DESPLAZAMIENTO A ZONA RURAL, REFORMA, ESPEJOS, TIGRERA ALTA ENTRE OTRAS, A REALIZAR REVISIÓN, CAMBIO DE PARARRAYOS, IZADA DE TRANSFORMADOR, SUBIR CAÑUELAS, SEGÚN ORDEN DE TRABAJO EMITIDA POR EL SUBGERENTE TÉCNICO OPERATIVO ','2021-03-24','','',0.00,0.00,0.00,110000.00,0,0,2,4,'',210240,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',110000.00,0,'',0.00,'',0.00,'',0.00),(210369,1117497550,'1117535344','2021-03-24','12:07:38','C','1',210111,110000.00,'AVANCE DE VIÁTICOS PARA DESPLAZAMIENTO A ZONA RURAL, REFORMA, ESPEJOS, TIGRERA ALTA ENTRE OTRAS, A REALIZAR REVISIÓN, CAMBIO DE PARARRAYOS, IZADA DE TRANSFORMADOR, SUBIR CAÑUELAS, SEGÚN ORDEN DE TRABAJO EMITIDA POR EL SUBGERENTE TÉCNICO OPERATIVO ','2021-03-24','','',0.00,0.00,0.00,110000.00,0,0,2,4,'',210241,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',110000.00,0,'',0.00,'',0.00,'',0.00),(210370,860074186,'1117543211','2021-03-24','05:21:14','C','1',210063,56835678.00,'CANCELAMOS FRA 1414  SUMINISTRO DE MATERIALES NECESARIOS PARA REALIZAR MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE LA INFRAESTRUCTURA ELÉCTRICA QUE OPERA EMSERPUCAR E.S.P. EN EL CASCO URBANO Y RURAL DEL MUNICIPIO DE CARTAGENA DEL CHAIRÁ','2021-03-24','RETE001','RETEICA07',1194027.00,334328.00,9074604.00,49886441.00,0,0,2,4,'',210184,1414,0,'SUMINISTRO',0,'RETIVA','',19.00,0,1361191.00,0.00,'0','2021','0','','ESTDEP',716416.00,'ADULTOMAYOR',1910443.00,0,'',47761074.00,0,'uniamazonia',238805.00,'ESTELECT',477611.00,'procultura',716416.00),(210371,830037248,'1117543211','2021-03-26','11:58:19','C','1',210205,729185.00,' Cancelamos factura 5706 de energía de CODENSA S.A. por concepto de sistema de transmisión regional de febrero de 2021 por parte de EMSERPUCAR ESP ','2021-03-26','','',0.00,0.00,0.00,729185.00,0,0,2,4,'',210365,5706,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',729185.00,0,'',0.00,'',0.00,'',0.00),(210372,1117497550,'1117543211','2021-03-29','02:47:10','C','1',210204,55000.00,'Legalización de Avance de viáticos para desplazamiento a zona rural de cartagena del chaira el día sábado 27 de marzo de 2021, a desarrollar labores operativas en la vereda el cairo y tigrera alta desmontar transformador y subir cañuelas en las escuelas.','2021-03-29','','',0.00,0.00,0.00,55000.00,0,0,2,4,'',210366,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',55000.00,0,'',0.00,'',0.00,'',0.00),(210373,1067524170,'1117543211','2021-03-29','03:20:05','C','1',210201,55000.00,'Legalización de Avance de viáticos para desplazamiento en zona rural de cartagena del chaira marimbas, primavera, águila entre otras a realizar toma de lecturas del servicio de energía los dias 25 del mes de marzo de 2021','2021-03-29','','',0.00,0.00,0.00,55000.00,0,0,0,0,'',210363,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',55000.00,0,'',0.00,'',0.00,'',0.00),(210374,1117508778,'1117543211','2021-03-29','04:12:04','C','1',210186,1100000.00,'Legalizacion avance de bienestar social para fomentar la recreación, deporte y cultura con los funcionarios de EMSERPUCAR ESP, ademas difundir un ambiente ameno dentro de la institución compra de uniformes deportivos.  ','2021-03-29','RETE002','RETEICA10',381.00,109.00,1089099.00,1099510.00,0,0,0,0,'',210345,0,0,'0',0,'','',9999.99,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',10891.00,0,'',0.00,'',0.00,'',0.00),(210375,1006526995,'1117543211','2021-03-29','05:18:59','C','1',210201,55000.00,' Legalización Avance de viáticos para desplazamiento en zona rural de cartagena del chaira marimbas, primavera, águila entre otras a realizar toma de lecturas del servicio de energía los dias 25 del mes de marzo de 2021','2021-03-29','','',0.00,0.00,0.00,55000.00,0,0,0,0,'',210364,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',55000.00,0,'',0.00,'',0.00,'',0.00),(210376,800153993,'1117543211','2021-03-29','05:29:40','C','1',210208,379254.00,'    cancelamos factura de plan empresarial de celulares de EMSERPUCAR ESP REF 6219593188','2021-03-29','','',0.00,0.00,0.00,379254.00,0,0,2,4,'',210370,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',379254.00,0,'',0.00,'',0.00,'',0.00),(210377,1007447792,'1117543211','2021-03-30','08:22:47','C','1',210044,1500000.00,' PRESTAR LOS SERVICIOS COMO APOYO TÉCNICO EN INGENIERÍA ELÉCTRICA PARA EL PERSONAL DE LA SECCIÓN OPERATIVA DE LA EMPRESA MUNICIPAL DE SERVICIOS PUBLICOS EMSERPUCAR ESP DURANTE EL MES DE MARZO DE 2021','2021-03-30','','RETEICA10',0.00,15000.00,0.00,1357500.00,0,0,2,4,'',210150,0,0,'PASANTIAS',0,'','',0.00,0,0.00,0.00,'0','2021','0','','ESTDEP',22500.00,'ADULTOMAYOR',60000.00,0,'',1500000.00,0,'uniamazonia',7500.00,'ESTELECT',15000.00,'procultura',22500.00),(210378,1117974637,'1117543211','2021-03-30','09:24:50','C','1',210023,908526.00,'CANCELAMOS APOYO DE SOSTENIMIENTO PARA APRENDIZ SENA ETAPA PRODUCTIVA EN LA MODALIDAD DE TÉCNICO EN ASISTENCIA ADMINISTRATIVA DURANTE EL MES DE MARZO DE 2021','2021-03-30','','',0.00,0.00,0.00,908526.00,0,0,3,5,'',210021,0,0,'PASANTIAS',0,'','',0.00,0,0.00,0.00,'0','2021','004','','',0.00,'',0.00,0,'',908526.00,0,'',0.00,'',0.00,'',0.00),(210379,1075226711,'1117543211','2021-03-30','09:43:56','C','1',210198,349306.00,'LEGLIZACION AVANCE DE VIÁTICOS PARA DESPLAZAMIENTO A PUERTO RICO CAQUETÁ ASISTIR A JUZGADO Y TRATAR TEMAS RELACIONADOS CON GENERCOMERCIAL, ANTERIOR PROVEEDOR DE ENERGÍA EN GENERADOR, Y TEMAS DE ALUMBRADO PUBLICO EN LA ALCALDÍA DEL MISMO MUNICIPIO.','2021-03-30','','',0.00,0.00,0.00,349306.00,0,0,0,0,'',210361,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',349306.00,0,'',0.00,'',0.00,'',0.00),(210380,41250731,'1117543211','2021-03-30','09:44:39','C','1',210197,408320.00,'LEGALIZACION  AVANCE DE VIÁTICOS PARA DESPLAZAMIENTO A PUERTO RICO CAQUETÁ ASISTIR A JUZGADO Y TRATAR TEMAS RELACIONADOS CON GENERCOMERCIAL, ANTERIOR PROVEEDOR DE ENERGÍA EN GENERADOR, Y TEMAS DE ALUMBRADO PUBLICO EN LA ALCALDÍA DEL MISMO MUNICIPIO.','2021-03-30','','',0.00,0.00,0.00,408320.00,0,0,0,0,'',210360,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',408320.00,0,'',0.00,'',0.00,'',0.00),(210381,33750812,'1117543211','2021-03-30','04:57:00','C','1',210011,1500000.00,'CANCELAMOS CONTRATAR EL SERVICIO DEL PROFESIONAL EN EL SISTEMA DE GESTION DE LA SEGURIDAD Y SALUD EN EL TRABAJO (SG-SST) DE EMSERPUCAR ESP DURANTE EL MES DE MARZO DE 2021','2021-03-30','','RETEICA10',0.00,15000.00,0.00,1357500.00,0,0,3,5,'',210054,0,0,'ops',0,'','',0.00,0,0.00,0.00,'0','2021','0','','ESTDEP',22500.00,'ADULTOMAYOR',60000.00,0,'',1500000.00,0,'uniamazonia',7500.00,'ESTELECT',15000.00,'procultura',22500.00),(210382,1067524170,'1117543211','2021-03-30','04:57:00','C','1',210206,55000.00,'Legalizacion  Avance de viáticos para desplazamiento a zona rural vereda vasijas para desarrollar labores operativas cambio de pararrayos, arreglar templete y revisar transformador','2021-03-30','','0',0.00,0.00,0.00,55000.00,0,0,2,4,'',210369,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','0',0.00,'0',0.00,0,'',55000.00,0,'0',0.00,'0',0.00,'0',0.00),(210383,1117497550,'1117543211','2021-03-30','05:07:26','C','1',210206,55000.00,'Legalizacion  Avance de viáticos para desplazamiento a zona rural vereda vasijas para desarrollar labores operativas cambio de pararrayos, arreglar templete y revisar transformador','2021-03-30','','',0.00,0.00,0.00,55000.00,0,0,2,4,'',210368,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',55000.00,0,'',0.00,'',0.00,'',0.00),(210384,1117508778,'1117543211','2021-03-30','05:15:42','C','1',210162,2698400.00,'LEGALIZACION AVANCE DE CAJA MENOR DEL MES DE MARZO DE 2021 PARA SUPLIR LAS NECESIDADES DE LAS DIFERENTES ÁREAS ENERGÍA, ACUEDUCTO, ALCANTARILLADO Y ASEO DE EMSERPUCAR ESP','2021-03-30','','',0.00,0.00,0.00,2698400.00,0,0,2,6,'',210300,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',2700000.00,0,'',0.00,'',0.00,'',0.00),(210385,1117976172,'1117543211','2021-03-31','08:29:14','C','1',210006,1500000.00,'CANCELAMOS 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 EL MES DE MARZO DE 2021','2021-03-31','','RETEICA10',0.00,15000.00,0.00,1357500.00,0,0,3,5,'',210009,0,0,'OPS',0,'','',0.00,0,0.00,0.00,'0','2021','0','','ESTDEP',22500.00,'ADULTOMAYOR',60000.00,0,'',1500000.00,0,'uniamazonia',7500.00,'ESTELECT',15000.00,'procultura',22500.00),(210386,1117974172,'1117543211','2021-03-31','08:35:35','C','1',210010,1800000.00,'CANCELAMOS DS # 46 PRESTACION DE SERVICIOS COMO TÉCNICO ELECTRICISTA CON EL FIN DE SUPLIR LAS NECESIDADES RECUPERACION DE CARTERA, FRAUDES, CONTROL DE PERDIDAS, APOYO EN RECONEXIONES, SUSPENCIONES Y DEMAS FUNCIONES DEL SECTOR ELECTRICO DE EMSERPUCAR ESP DURANTE EL MES DE MARZO DE 2021','2021-03-31','','RETEICA10',0.00,18000.00,0.00,1629000.00,0,0,2,4,'',210017,0,0,'OPS',0,'','',0.00,0,0.00,0.00,'0','2021','0','','ESTDEP',27000.00,'ADULTOMAYOR',72000.00,0,'',1800000.00,0,'uniamazonia',9000.00,'ESTELECT',18000.00,'procultura',27000.00),(210387,1006526995,'1117543211','2021-03-31','08:39:13','C','1',210009,1800000.00,'CANCELAMOS DS # 45 PRESTACION DE SERVICIOS COMO TÉCNICO ELECTRICISTA CON EL FIN DE SUPLIR LAS NECESIDADES RECUPERACION DE CARTERA, FRAUDES, CONTROL DE PERDIDAS, APOYO EN RECONEXIONES, SUSPENCIONES Y DEMAS FUNCIONES DEL SECTOR ELECTRICO DE EMSERPUCAR ESP DURANTE EL MES DE MARZO DE 2021','2021-03-31','','RETEICA10',0.00,18000.00,0.00,1629000.00,0,0,2,4,'',210018,0,0,'OPS',0,'','',0.00,0,0.00,0.00,'0','2021','0','','ESTDEP',27000.00,'ADULTOMAYOR',72000.00,0,'',1800000.00,0,'uniamazonia',9000.00,'ESTELECT',18000.00,'procultura',27000.00),(210388,17710656,'1117543211','2021-03-31','03:57:33','C','1',210215,300000.00,'CANCELAMOS DISPONIBILIDAD DEL SERVICIO DE ENERGIA DEL MES DE MARZO DE 2021.','2021-03-31','','',0.00,0.00,0.00,300000.00,0,0,2,4,'',210373,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','002','','',0.00,'',0.00,0,'',300000.00,0,'',0.00,'',0.00,'',0.00),(210389,17709602,'1117543211','2021-03-31','04:01:43','C','1',210216,300000.00,'  CANCELAMOS DISPONIBILIDAD DEL SERVICIO DE ACUEDUCTO DEL MES DE MARZO DE 2021.','2021-03-31','','',0.00,0.00,0.00,300000.00,0,0,2,4,'',210374,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',300000.00,0,'',0.00,'',0.00,'',0.00),(210390,800249860,'1117543211','2021-03-31','04:24:49','C','1',210207,39976.00,'  Cancelamos factura 5000044391 de CELSIA por concepto de sistema de transmisión regional.','2021-03-31','','',0.00,0.00,0.00,39976.00,0,0,2,4,'',210375,500044391,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',39976.00,0,'',0.00,'',0.00,'',0.00),(210391,900718645,'1117543211','2021-03-31','05:28:45','C','1',210007,1000000.00,'CANCELAMOS FRA 7365 ADQUISICION DE SERVICIO DE INTERNET BANDA ANCHA PARA LA DIFERENTES DEPENDENCIAS DE LA SEDE PRINCIPAL EMSERPUCAR ESP, PARA DOTAR A LOS FUNCIONARIOS DE UNA HERRAMIENTA QUE PERMITA LA COMUNICACION RÁPIDA Y EFICIENTE Y SE PUEDE DAR CUMPLIMIENTO A LAS DIFERENTES ENTIDADES DE CONTROL Y VIGILANCIA DURANTE EL MES DE MARZO DE 2021','2021-03-31','RETE005','RETEICA10',33613.00,8403.00,159664.00,862606.00,0,0,3,5,'',210010,7365,0,'OPS',0,'RETIVA','',19.00,0,23950.00,0.00,'0','2021','0','','ESTDEP',12605.00,'ADULTOMAYOR',33613.00,0,'',840336.00,0,'uniamazonia',4202.00,'ESTELECT',8403.00,'procultura',12605.00),(210392,1006459097,'1117543211','2021-03-31','05:43:16','C','1',210019,8362800.00,'SUMINISTRO DE QUIMICOS Y REACTIVOS PARA TRATAMIENTO DE AGUA CAPTADA DEL RIO PARA POTABILIZACION Y SUMINISTRO A LA COMUNIDAD CHAIRENSE SEGUN FRA FE - 10','2021-03-31','RETE001','RETEICA10',209070.00,83628.00,0.00,7359264.00,0,0,2,1,'',210156,0,0,'SUMINISTRO',0,'','',0.00,0,0.00,0.00,'0','2021','0','','ESTDEP',125442.00,'ADULTOMAYOR',334512.00,0,'',8362800.00,0,'uniamazonia',41814.00,'ESTELECT',83628.00,'procultura',125442.00),(210393,40627807,'1117543211','2021-04-05','11:56:59','C','1',210046,843332.00,'DOCUMENTO SOPORTE DS # 47 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. DURANTE EL MES DE MARZO DE 2021','2021-04-05','','RETEICA10',0.00,8433.00,0.00,763216.00,0,0,2,3,'',210238,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','ESTDEP',12650.00,'ADULTOMAYOR',33733.00,0,'',843332.00,0,'uniamazonia',4217.00,'ESTELECT',8433.00,'procultura',12650.00),(210394,17709220,'1117543211','2021-04-06','10:10:43','C','1',210015,1449000.00,'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  DURANTE EL MES DE MARZO DE 2021','2021-04-06','','RETEICA10',0.00,14490.00,0.00,1311345.00,0,0,3,5,'',210015,0,0,'OPS',0,'','',0.00,0,0.00,0.00,'0','2021','0','','ESTDEP',21735.00,'ADULTOMAYOR',57960.00,0,'',1449000.00,0,'uniamazonia',7245.00,'ESTELECT',14490.00,'procultura',21735.00),(210395,40088958,'1117543211','2021-04-06','02:19:28','C','1',210046,1100000.00,' 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. DURANTE EL MES DE MARZO DE 2021','2021-04-06','','RETEICA10',0.00,11000.00,0.00,995500.00,0,0,2,3,'',210239,0,0,'OPS',0,'','',0.00,0,0.00,0.00,'0','2021','0','','ESTDEP',16500.00,'ADULTOMAYOR',44000.00,0,'',1100000.00,0,'uniamazonia',5500.00,'ESTELECT',11000.00,'procultura',16500.00),(210396,40626523,'1117543211','2021-04-06','02:33:24','C','1',210046,1100000.00,'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. DURANTE EL MES DE MARZO DE 2021','2021-04-06','','RETEICA10',0.00,11000.00,0.00,995500.00,0,0,2,3,'',210208,0,0,'OPS',0,'','',0.00,0,0.00,0.00,'0','2021','0','','ESTDEP',16500.00,'ADULTOMAYOR',44000.00,0,'',1100000.00,0,'uniamazonia',5500.00,'ESTELECT',11000.00,'procultura',16500.00),(210397,17641358,'1117543211','2021-04-06','02:55:07','C','1',210047,1393333.00,' 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  durante el mes de marzo de 2021','2021-04-06','','RETEICA10',0.00,13933.00,0.00,1260967.00,0,0,2,3,'',210167,0,0,'OPS',0,'','',0.00,0,0.00,0.00,'0','2021','0','','ESTDEP',20900.00,'ADULTOMAYOR',55733.00,0,'',1393333.00,0,'uniamazonia',6967.00,'ESTELECT',13933.00,'procultura',20900.00),(210398,1192720331,'1117543211','2021-04-06','03:09:24','C','1',210012,908526.00,' 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 EL MES DE MARZO DE 2021','2021-04-06','','',0.00,0.00,0.00,908526.00,0,0,3,5,'',210014,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','PASANTIAS','','',0.00,'',0.00,0,'',908526.00,0,'',0.00,'',0.00,'',0.00),(210399,17690805,'1117543211','2021-04-06','03:16:54','C','1',210022,2500000.00,'CANCELAMOS PRESTACIÓN DE SERVICIOS PROFESIONALES DE ASESORÍA JURÍDICA JUDICIAL A LA EMPRESA MUNICIPAL DE SERVICIOS PÚBLICOS EMSERPUCAR ESP DURANTE EL MES DE MARZO DE 2021\r\n','2021-04-06','','RETEICA10',0.00,25000.00,0.00,2262500.00,0,0,3,5,'',210020,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','ESTDEP',37500.00,'ADULTOMAYOR',100000.00,0,'',2500000.00,0,'uniamazonia',12500.00,'ESTELECT',25000.00,'procultura',37500.00),(210400,1117962091,'1117543211','2021-04-07','02:22:07','C','1',210046,1100000.00,'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. DURANTE EL MES DE MARZO DE 2021','2021-04-07','','RETEICA10',0.00,11000.00,0.00,995500.00,0,0,2,3,'',210205,0,0,'OPS',0,'','',0.00,0,0.00,0.00,'0','2021','0','','ESTDEP',16500.00,'ADULTOMAYOR',44000.00,0,'',1100000.00,0,'uniamazonia',5500.00,'ESTELECT',11000.00,'procultura',16500.00),(210401,96354337,'1117543211','2021-04-07','02:27:18','C','1',210177,8800000.00,'CANCELAMOS DOCUMENTO SOPORTE DS # 53 SUMINISTRO E INSTALACION DE 32 LAMINAS DE ZINC CALIBRE 28','2021-04-07','RETE002','RETEICA10',308000.00,88000.00,0.00,7656000.00,0,0,0,0,'',210353,0,0,'OPS',0,'','',0.00,0,0.00,0.00,'0','2021','0','','ESTDEP',132000.00,'ADULTOMAYOR',352000.00,0,'',8800000.00,0,'uniamazonia',44000.00,'ESTELECT',88000.00,'procultura',132000.00),(210402,1117973586,'1117543211','2021-04-07','02:58:16','C','1',210005,908526.00,'INFORME DE PASANTIA MARZO 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','2021-04-07','','',0.00,0.00,0.00,908526.00,0,0,3,5,'',210007,0,0,'PASANTIAS',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',908526.00,0,'',0.00,'',0.00,'',0.00),(210403,96354337,'1117543211','2021-04-07','03:06:12','C','1',210177,9500000.00,'DOCUMENTO SOPORTE DS # 52 OBRAS DE CONSRTUCCION DE OFICINA EN LA SEDE PRINCIPAL DE EMSERPUCAR ESP','2021-04-07','RETE028','RETEICA10',190000.00,95000.00,0.00,8407500.00,0,0,0,0,'',210353,0,0,'OBRA',0,'','',0.00,0,0.00,0.00,'0','2021','0','','ESTDEP',142500.00,'ADULTOMAYOR',380000.00,0,'',9500000.00,0,'uniamazonia',47500.00,'ESTELECT',95000.00,'procultura',142500.00),(210404,830031182,'1117543211','2021-04-07','03:18:34','C','1',210224,31178.00,' Cancelamos factura de bismark Colombia S.A. según factura 2189 por servicio de GPRS CLARO ','2021-04-07','','',0.00,0.00,0.00,31178.00,0,0,2,4,'',210382,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',31178.00,0,'',0.00,'',0.00,'',0.00),(210405,17710656,'1117543211','2021-04-07','05:33:56','C','1',210218,55000.00,'Legalizacion  Avance de viáticos para desplazamiento en zona rural vereda las Marimbas para realizar control de vegetación y arreglar redes de baja tensión ','2021-04-07','','',0.00,0.00,0.00,55000.00,0,0,2,4,'',210376,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',55000.00,0,'',0.00,'',0.00,'',0.00),(210406,18467702,'1117543211','2021-04-07','05:34:13','C','1',210218,55000.00,'Legalizacion  Avance de viáticos para desplazamiento en zona rural vereda las Marimbas para realizar control de vegetación y arreglar redes de baja tensión ','2021-04-07','','',0.00,0.00,0.00,55000.00,0,0,2,4,'',210377,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',55000.00,0,'',0.00,'',0.00,'',0.00),(210407,40626647,'1117543211','2021-04-08','08:26:15','C','1',210046,1100000.00,'CANCELAMOS DOCUMENTO SOPORTE DS 57 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 MARZO DE 2021','2021-04-08','','RETEICA10',0.00,11000.00,0.00,995500.00,0,0,1,3,'',210204,0,0,'OPS',0,'','',0.00,0,0.00,0.00,'0','2021','16','','ESTDEP',16500.00,'ADULTOMAYOR',44000.00,0,'',1100000.00,0,'uniamazonia',5500.00,'ESTELECT',11000.00,'procultura',16500.00),(210408,55061970,'1117543211','2021-04-08','08:29:20','C','1',210046,843332.00,'CANCELAMOS DOCUMENTO SOPORTE DS 56 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 MARZO DE 2021','2021-04-08','','RETEICA10',0.00,8433.00,0.00,763216.00,0,0,0,0,'',210290,0,0,'OPS',0,'','',0.00,0,0.00,0.00,'0','2021','013','','ESTDEP',12650.00,'ADULTOMAYOR',33733.00,0,'',843332.00,0,'uniamazonia',4217.00,'ESTELECT',8433.00,'procultura',12650.00),(210409,1006526995,'1117543211','2021-04-08','02:10:42','C','1',210221,55000.00,'Legalizacion Avance de viáticos para desplazamiento a zona rural vereda la reforma, para arreglar conductor de media tensión reventado y restablecer el servicio de energía.','2021-04-08','','',0.00,0.00,0.00,55000.00,0,0,2,4,'',210381,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',55000.00,0,'',0.00,'',0.00,'',0.00),(210410,17710093,'1117543211','2021-04-08','02:31:44','C','1',210221,55000.00,'Legalizacion Avance de viáticos para desplazamiento a zona rural vereda la reforma, para arreglar conductor de media tensión reventado y restablecer el servicio de energía.','2021-04-08','','',0.00,0.00,0.00,55000.00,0,0,2,4,'',210380,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',55000.00,0,'',0.00,'',0.00,'',0.00),(210411,828000191,'1117543211','2021-04-09','09:07:57','C','1',210238,8675365.00,'Abono a factura # 7115 del servicio de energía del sector de bocatoma propiedad de EMSERPUCAR ESP, según factura 42560 con código 2029201','2021-04-09','','',0.00,0.00,0.00,8675365.00,0,0,2,4,'',210387,7115,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',8675365.00,0,'',0.00,'',0.00,'',0.00),(210412,828000191,'1117543211','2021-04-09','09:14:59','C','1',210239,1657700.00,'Cancelamos factura # 9670 de las instalaciones centrales de la sede principal de EMSERPUCAR ESP, según factura 20265, y registro de matricula 6380501','2021-04-09','','',0.00,0.00,0.00,1657700.00,0,0,2,4,'',210388,9670,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',1657700.00,0,'',0.00,'',0.00,'',0.00),(210413,828000191,'1117543211','2021-04-09','09:30:40','C','1',210240,310800.00,' cancelamos factura # 7114 de ESP PLANTA DE TRATAMIENTO según factura 42533 y matricula 2029101 ','2021-04-09','','',0.00,0.00,0.00,310800.00,0,0,2,4,'',210389,7114,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','00','','',0.00,'',0.00,0,'',310800.00,0,'',0.00,'',0.00,'',0.00),(210414,846000553,'1117543211','2021-04-09','09:33:58','C','1',210241,17792.00,'cancelamos Factura # 102099 por concepto de sistema de transmisión regional a empresa de bajo putumayo ','2021-04-09','','',0.00,0.00,0.00,17792.00,0,0,2,4,'',210390,102099,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',17792.00,0,'',0.00,'',0.00,'',0.00),(210415,29881265,'1117543211','2021-04-09','11:11:53','C','1',210046,1100000.00,'CANCELAMOS DOCUMENTOS DS # 59 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 MARZO DE 2021','2021-04-09','','RETEICA10',0.00,11000.00,0.00,995500.00,0,0,2,3,'',210206,0,0,'OPS',0,'','',0.00,0,0.00,0.00,'0','2021','0','','ESTDEP',16500.00,'ADULTOMAYOR',44000.00,0,'',1100000.00,0,'uniamazonia',5500.00,'ESTELECT',11000.00,'procultura',16500.00),(210416,40781958,'1117543211','2021-04-09','11:14:31','C','1',210046,843332.00,'CANCELAMOS DOCUMENTO SOPORTE DS 54 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 MARZO DE 2021','2021-04-09','','RETEICA10',0.00,8433.00,0.00,763216.00,0,0,2,3,'',210207,0,0,'OPS',0,'','',0.00,0,0.00,0.00,'0','2021','019','','ESTDEP',12650.00,'ADULTOMAYOR',33733.00,0,'',843332.00,0,'uniamazonia',4217.00,'ESTELECT',8433.00,'procultura',12650.00),(210417,17710093,'1117543211','2021-04-09','03:11:11','C','1',210226,55000.00,'Legalización de viáticos según informe motivada en un daño en la vereda Reforma de emergencia, el día 03 de abril de 2021, reparar daño imprevisto en la red de energía veredal. ','2021-04-09','','',0.00,0.00,0.00,55000.00,0,0,2,4,'',210394,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',55000.00,0,'',0.00,'',0.00,'',0.00),(210418,1067524170,'1117543211','2021-04-09','03:11:21','C','1',210228,55000.00,'Legalización de viáticos según informe motivada en un daño en la vereda Reforma de emergencia, el día 03 de abril de 2021, reparar daño imprevisto en la red de energía veredal. ','2021-04-09','','',0.00,0.00,0.00,55000.00,0,0,2,4,'',210393,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',55000.00,0,'',0.00,'',0.00,'',0.00),(210419,17701719,'1117543211','2021-04-09','05:02:08','C','1',210026,3645640.00,'CANCELAMOS SUMINISTRO FE # 84 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 ','2021-04-09','RETE004','RETEICA10',2749.00,27485.00,0.00,3381782.00,0,0,2,6,'',210152,0,0,'SUMINISTRO',0,'','',0.00,0,0.00,0.00,'001','2021','0','','ESTDEP',41228.00,'ADULTOMAYOR',109940.00,0,'',2748500.00,0,'uniamazonia',13743.00,'ESTELECT',27485.00,'procultura',41228.00),(210420,96332313,'1117543211','2021-04-09','08:13:08','C','1',210225,55000.00,' Legalizacion Avance de viáticos segun Resolucion # 100 para desplazamiento a zona rural águila, edén, tigrera y marimbas para realizar la entrega de facturación del servicio de energía  ','2021-04-12','','',0.00,0.00,0.00,55000.00,0,0,2,4,'',210385,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',55000.00,0,'',0.00,'',0.00,'',0.00),(210421,18467702,'1117543211','2021-04-09','08:17:27','C','1',210225,55000.00,'Legalizacion  Avance de viáticos segun Resolucion # 100 para desplazamiento a zona rural águila, edén, tigrera y marimbas para realizar la entrega de facturación del servicio de energía  ','2021-04-12','','',0.00,0.00,0.00,55000.00,0,0,2,4,'',210386,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','0','0','','',0.00,'',0.00,0,'',55000.00,0,'',0.00,'',0.00,'',0.00),(210422,26638784,'1117543211','2021-04-09','08:49:12','C','1',210046,550000.00,'CANCELAMOS DOCUMENTO SOPORTE DS 60 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 DURANTE EL MES DE MARZO DE 2021','2021-04-12','','RETEICA10',0.00,5500.00,0.00,497750.00,0,0,2,3,'',210210,0,0,'OPS',0,'','',0.00,0,0.00,0.00,'0','2021','0','','ESTDEP',8250.00,'ADULTOMAYOR',22000.00,0,'',550000.00,0,'uniamazonia',2750.00,'ESTELECT',5500.00,'procultura',8250.00),(210423,900488748,'1117543211','2021-04-12','09:38:31','C','1',210243,250000.00,'Con base a los gastos de transportes requieridos para desplazamiento a zona rural según orden de trabajo de fecha 07 de abril de 2021 y oficio de 12 de abril de 2021, en el cual se solicito por el are operativa el recurso para la cancelación  del transporte fluvial de los operativos que se trasladaron a la vereda el Cairo. ','2021-04-12','','',0.00,0.00,0.00,250000.00,0,0,2,4,'',210395,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','0','0','','',0.00,'',0.00,0,'',250000.00,0,'',0.00,'',0.00,'',0.00),(210424,17710093,'1117543211','2021-04-12','05:50:22','C','1',210226,55000.00,'Legalizacion  Avance de viáticos Resolucion # 099  para desplazamiento en zona rural la tigrera y aledañas para cambio de parrarayos y desmonte de transformador al usuario 2758601 ','2021-04-12','','',0.00,0.00,0.00,55000.00,0,0,2,4,'',210383,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',55000.00,0,'',0.00,'',0.00,'',0.00),(210425,1006526995,'1117543211','2021-04-12','05:50:47','C','1',210226,55000.00,'Legalizacion  Avance de viáticos Resolucion # 099  para desplazamiento en zona rural la tigrera y aledañas para cambio de parrarayos y desmonte de transformador al usuario 2758601 ','2021-04-12','','',0.00,0.00,0.00,55000.00,0,0,2,4,'',210384,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',55000.00,0,'',0.00,'',0.00,'',0.00),(210426,800197268,'1117508778','2021-04-12','09:38:00','C','1',210247,8941000.00,' CANCELAMOS AUTORRETENCION DE RENTA  FACTURACION DEL MES DE MARZO 2021  ','2021-04-13','','',0.00,0.00,0.00,8941000.00,0,0,2,6,'',210396,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',8941000.00,0,'',0.00,'',0.00,'',0.00),(210427,846000553,'1117535344','2021-04-14','11:50:03','C','1',210249,116038.00,'Cancelamos garantías mensuales del mes de mayo de 2021 prepagos ante XM Compañía de expertos en mercado por parte de EMSERPUCAR ESP. ','2021-04-14','','',0.00,0.00,0.00,116038.00,0,0,0,4,'',210401,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',116038.00,0,'',0.00,'',0.00,'',0.00),(210428,891200200,'1117535344','2021-04-14','11:52:06','C','1',210249,690694.00,'Cancelamos garantías mensuales del mes de mayo de 2021 prepagos ante XM Compañía de expertos en mercado por parte de EMSERPUCAR ESP. ','2021-04-14','','',0.00,0.00,0.00,690694.00,0,0,0,4,'',210402,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',690694.00,0,'',0.00,'',0.00,'',0.00),(210429,890500514,'1117535344','2021-04-14','11:53:38','C','1',210249,1119823.00,'Cancelamos garantías mensuales del mes de mayo de 2021 prepagos ante XM Compañía de expertos en mercado por parte de EMSERPUCAR ESP. ','2021-04-14','','',0.00,0.00,0.00,1119823.00,0,0,0,4,'',210403,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',1119823.00,0,'',0.00,'',0.00,'',0.00),(210430,800249860,'1117535344','2021-04-14','11:55:44','C','1',210249,3770249.00,'Cancelamos garantías mensuales del mes de mayo de 2021 prepagos ante XM Compañía de expertos en mercado por parte de EMSERPUCAR ESP. ','2021-04-14','','',0.00,0.00,0.00,3770249.00,0,0,0,0,'',210404,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',3770249.00,0,'',0.00,'',0.00,'',0.00),(210431,900366010,'1117535344','2021-04-14','11:57:17','C','1',210249,582768.00,'Cancelamos garantías mensuales del mes de mayo de 2021 prepagos ante XM Compañía de expertos en mercado por parte de EMSERPUCAR ESP. ','2021-04-14','','',0.00,0.00,0.00,582768.00,0,0,0,4,'',210405,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',582768.00,0,'',0.00,'',0.00,'',0.00),(210432,890800128,'1117535344','2021-04-14','11:58:50','C','1',210249,1316685.00,'Cancelamos garantías mensuales del mes de mayo de 2021 prepagos ante XM Compañía de expertos en mercado por parte de EMSERPUCAR ESP. ','2021-04-14','','',0.00,0.00,0.00,1316685.00,0,0,0,4,'',210406,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',1316685.00,0,'',0.00,'',0.00,'',0.00),(210433,830037248,'1117535344','2021-04-14','11:59:58','C','1',210249,6784362.00,'Cancelamos garantías mensuales del mes de mayo de 2021 prepagos ante XM Compañía de expertos en mercado por parte de EMSERPUCAR ESP. ','2021-04-14','','',0.00,0.00,0.00,6784362.00,0,0,0,4,'',210407,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',6784362.00,0,'',0.00,'',0.00,'',0.00),(210434,818001629,'1117535344','2021-04-14','02:17:13','C','1',210249,285801.00,'Cancelamos garantías mensuales del mes de mayo de 2021 prepagos ante XM Compañía de expertos en mercado por parte de EMSERPUCAR ESP','2021-04-14','','',0.00,0.00,0.00,285801.00,0,0,0,4,'',210408,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',285801.00,0,'',0.00,'',0.00,'',0.00),(210435,891800219,'1117535344','2021-04-14','02:18:53','C','1',210249,2054383.00,'Cancelamos garantías mensuales del mes de mayo de 2021 prepagos ante XM Compañía de expertos en mercado por parte de EMSERPUCAR ESP','2021-04-14','','',0.00,0.00,0.00,2054383.00,0,0,0,4,'',210409,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',2054383.00,0,'',0.00,'',0.00,'',0.00),(210436,800052640,'1117535344','2021-04-14','02:20:15','C','1',210249,178942.00,'Cancelamos garantías mensuales del mes de mayo de 2021 prepagos ante XM Compañía de expertos en mercado por parte de EMSERPUCAR ESP','2021-04-14','','',0.00,0.00,0.00,178942.00,0,0,0,4,'',210410,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',178942.00,0,'',0.00,'',0.00,'',0.00),(210437,816002019,'1117535344','2021-04-14','02:21:59','C','1',210249,123715.00,'Cancelamos garantías mensuales del mes de mayo de 2021 prepagos ante XM Compañía de expertos en mercado por parte de EMSERPUCAR ESP','2021-04-14','','',0.00,0.00,0.00,123715.00,0,0,0,4,'',210411,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',123715.00,0,'',0.00,'',0.00,'',0.00),(210438,891190127,'1117535344','2021-04-14','02:23:19','C','1',210249,105271.00,'Cancelamos garantías mensuales del mes de mayo de 2021 prepagos ante XM Compañía de expertos en mercado por parte de EMSERPUCAR ESP','2021-04-14','','',0.00,0.00,0.00,105271.00,0,0,0,4,'',210412,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',105271.00,0,'',0.00,'',0.00,'',0.00),(210439,891180001,'1117535344','2021-04-14','02:24:36','C','1',210249,532349.00,'Cancelamos garantías mensuales del mes de mayo de 2021 prepagos ante XM Compañía de expertos en mercado por parte de EMSERPUCAR ESP','2021-04-14','','',0.00,0.00,0.00,532349.00,0,0,0,4,'',210413,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',532349.00,0,'',0.00,'',0.00,'',0.00),(210440,890399003,'1117535344','2021-04-14','02:25:56','C','1',210249,391333.00,'Cancelamos garantías mensuales del mes de mayo de 2021 prepagos ante XM Compañía de expertos en mercado por parte de EMSERPUCAR ESP','2021-04-14','','',0.00,0.00,0.00,391333.00,0,0,0,4,'',210414,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',391333.00,0,'',0.00,'',0.00,'',0.00),(210441,892002210,'1117535344','2021-04-14','02:27:11','C','1',210249,650939.00,'Cancelamos garantías mensuales del mes de mayo de 2021 prepagos ante XM Compañía de expertos en mercado por parte de EMSERPUCAR ESP','2021-04-14','','',0.00,0.00,0.00,650939.00,0,0,0,4,'',210415,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',650939.00,0,'',0.00,'',0.00,'',0.00),(210442,892099499,'1117535344','2021-04-14','02:28:46','C','1',210249,163185.00,'Cancelamos garantías mensuales del mes de mayo de 2021 prepagos ante XM Compañía de expertos en mercado por parte de EMSERPUCAR ESP','2021-04-14','','',0.00,0.00,0.00,163185.00,0,0,0,4,'',210416,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',163185.00,0,'',0.00,'',0.00,'',0.00),(210443,844004576,'1117535344','2021-04-14','02:30:03','C','1',210249,238398.00,'Cancelamos garantías mensuales del mes de mayo de 2021 prepagos ante XM Compañía de expertos en mercado por parte de EMSERPUCAR ESP','2021-04-14','','',0.00,0.00,0.00,238398.00,0,0,0,4,'',210417,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',238398.00,0,'',0.00,'',0.00,'',0.00),(210444,822004680,'1117535344','2021-04-14','02:31:29','C','1',210249,133284.00,'Cancelamos garantías mensuales del mes de mayo de 2021 prepagos ante XM Compañía de expertos en mercado por parte de EMSERPUCAR ESP','2021-04-14','','',0.00,0.00,0.00,133284.00,0,0,0,4,'',210418,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',133284.00,0,'',0.00,'',0.00,'',0.00),(210445,890904996,'1117535344','2021-04-14','02:32:55','C','1',210249,4547458.00,'Cancelamos garantías mensuales del mes de mayo de 2021 prepagos ante XM Compañía de expertos en mercado por parte de EMSERPUCAR ESP','2021-04-14','','',0.00,0.00,0.00,4547458.00,0,0,0,4,'',210419,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',4547458.00,0,'',0.00,'',0.00,'',0.00),(210446,890201230,'1117535344','2021-04-14','02:34:13','C','1',210249,1652325.00,'Cancelamos garantías mensuales del mes de mayo de 2021 prepagos ante XM Compañía de expertos en mercado por parte de EMSERPUCAR ESP','2021-04-14','','',0.00,0.00,0.00,1652325.00,0,0,0,4,'',210420,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',1652325.00,0,'',0.00,'',0.00,'',0.00),(210447,846000241,'1117535344','2021-04-14','02:35:23','C','1',210249,54476.00,'Cancelamos garantías mensuales del mes de mayo de 2021 prepagos ante XM Compañía de expertos en mercado por parte de EMSERPUCAR ESP','2021-04-14','','',0.00,0.00,0.00,54476.00,0,0,0,4,'',210421,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',54476.00,0,'',0.00,'',0.00,'',0.00),(210448,900042857,'1117535344','2021-04-14','03:38:25','C','1',210252,34176971.00,'cancelamos bajo el concepto de XM compañía de expertos en mercado el servicio de sistema de transmisión nacional por parte de EMSERPUCAR ESP','2021-04-14','','',0.00,0.00,0.00,34176971.00,0,0,0,4,'',210425,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',34176971.00,0,'',0.00,'',0.00,'',0.00),(210449,900042857,'1117535344','2021-04-14','03:40:48','C','1',210254,14815000.00,'Cancelamos cargos por compra de energía en bolsa ante XM compañía de expertos en el mercado ','2021-04-14','','',0.00,0.00,0.00,14815000.00,0,0,0,4,'',210423,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',14815000.00,0,'',0.00,'',0.00,'',0.00),(210450,900042857,'1117535344','2021-04-14','03:42:57','C','1',210255,1057662.00,'cancelamos por ajuste de XM compañía de expertos en mercado el valor de costos de importación y CDN  ','2021-04-14','','',0.00,0.00,0.00,1057662.00,0,0,0,4,'',210424,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',1057662.00,0,'',0.00,'',0.00,'',0.00),(210451,900042857,'1117535344','2021-04-14','03:45:20','C','1',210253,47325.00,'Cancelamos cargos por usos de sistema de transmisión regional por parte de EMSERPUCAR ESP ante XM compañía de expertos en el mercado ','2021-04-14','','',0.00,0.00,0.00,47325.00,0,0,0,4,'',210426,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',47325.00,0,'',0.00,'',0.00,'',0.00),(210452,17710093,'1117543211','2021-04-14','04:22:47','C','1',210244,55000.00,'Legalizacion Avance de viáticos para desplazamiento a la vereda la primavera para izar transformador en la finca de la usuaria 2710501 y desmontar transformador en las piscinas 2713501','2021-04-14','','',0.00,0.00,0.00,55000.00,0,0,2,4,'',210397,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',55000.00,0,'',0.00,'',0.00,'',0.00),(210453,17710656,'1117543211','2021-04-14','04:23:02','C','1',210244,55000.00,'Legalizacion Avance de viáticos para desplazamiento a la vereda la primavera para izar transformador en la finca de la usuaria 2710501 y desmontar transformador en las piscinas 2713501','2021-04-14','','',0.00,0.00,0.00,55000.00,0,0,2,4,'',210398,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',55000.00,0,'',0.00,'',0.00,'',0.00),(210454,17689516,'1117543211','2021-04-15','02:25:54','C','1',210013,1000000.00,'CPP 04 DE APOYO A LAS ACTIVIDADES RELACIONADAS CON LAS ESTRATEGIAS DE POSICIONAMIENTO DE LA IMAGEN INSTITUCIONAL DE EMSERPUCAR DURANTE EL MES DE MARZO DE 2021','2021-04-15','','RETEICA10',0.00,10000.00,0.00,905000.00,0,0,3,5,'',210030,0,0,'OPS',0,'','',0.00,0,0.00,0.00,'0','2021','0','','ESTDEP',15000.00,'ADULTOMAYOR',40000.00,0,'',1000000.00,0,'uniamazonia',5000.00,'ESTELECT',10000.00,'procultura',15000.00),(210455,40625847,'1117543211','2021-04-15','02:32:07','C','1',210175,4025000.00,'CANCELAMOS FRA FE 235 SUMINISTRO DE GUANTES COMO ELEMENTOS DE PROTECCIÓN PERSONAL PARA LAS DIFERENTES ÁREAS OPERATIVAS DE EMSERPUCAR ESP ','2021-04-15','RETE001','RETEICA07',84559.00,23676.00,642647.00,3532868.00,0,0,0,0,'',210350,0,0,'SUMINISTRO',0,'RETIVA','',19.00,0,96397.00,0.00,'0','2021','0','','ESTDEP',50735.00,'ADULTOMAYOR',135294.00,0,'',3382352.00,0,'uniamazonia',16912.00,'ESTELECT',33824.00,'procultura',50735.00),(210456,800037800,'1117964100','2021-03-31','07:11:05','C','1',210242,1571146.00,'REGISTRO DE GASTOS BANCARIOS MARZO','2021-04-15','','',0.00,0.00,0.00,1571146.00,0,0,2,4,'',210433,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',1571146.00,0,'',0.00,'',0.00,'',0.00),(210457,1117497550,'1117535344','2021-04-09','07:13:52','C','1',210223,1733413.00,'Vacaciones abril energía - José Manuel Zabala','2021-04-15','','',0.00,0.00,0.00,1733413.00,0,0,0,0,'',210428,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',1733413.00,0,'',0.00,'',0.00,'',0.00),(210458,17709400,'1117535344','2021-04-09','07:14:48','C','1',210222,1749515.00,'Vacaciones abril Acueducto - Nelson Muñoz','2021-04-15','','',0.00,0.00,0.00,1749515.00,0,0,0,0,'',210429,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',1749515.00,0,'',0.00,'',0.00,'',0.00),(210459,41250731,'1117535344','2021-04-09','07:15:23','C','1',210219,4288879.00,'Vacaciones abril administrativa - Degnis Yilena Perez','2021-04-15','','',0.00,0.00,0.00,4288879.00,0,0,0,0,'',210430,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',4288879.00,0,'',0.00,'',0.00,'',0.00),(210460,40626164,'1117535344','2021-04-09','07:16:01','C','1',210219,1480598.00,'Vacaciones abril administrativa - Orfilia Barrero','2021-04-15','','',0.00,0.00,0.00,1480598.00,0,0,0,0,'',210431,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',1480598.00,0,'',0.00,'',0.00,'',0.00),(210461,12108861,'1117535344','2021-04-09','07:16:40','C','1',210219,1480598.00,'Vacaciones abril administrativa - Humberto Cuenca','2021-04-15','','',0.00,0.00,0.00,1480598.00,0,0,0,0,'',210432,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',1480598.00,0,'',0.00,'',0.00,'',0.00),(210462,800037800,'1117543211','2021-03-31','07:38:45','C','1',210233,82962.00,'REGISTRO DE GASTOS BANCARIOS MARZO','2021-04-15','','',0.00,0.00,0.00,82962.00,0,0,2,2,'',210434,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',82962.00,0,'',0.00,'',0.00,'',0.00),(210463,800037800,'1117543211','2021-03-31','07:46:25','C','1',210235,319661.00,' Aplicacion presupuestal Nota bancaria No. 210025','2021-04-15','','',0.00,0.00,0.00,319661.00,0,0,2,1,'',210435,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',319661.00,0,'',0.00,'',0.00,'',0.00),(210464,800037800,'1117543211','2021-03-31','07:53:43','C','1',210234,157388.00,' Aplicacion presupuestal Nota bancaria No. 210024','2021-04-15','','',0.00,0.00,0.00,157388.00,0,0,2,3,'',210436,0,0,'003',0,'','',0.00,0,0.00,0.00,'0','00','0','','',0.00,'',0.00,0,'',157388.00,0,'',0.00,'',0.00,'',0.00),(210465,890300279,'1117543211','2021-03-31','07:57:24','C','1',210231,6902.00,' Aplicacion presupuestal Nota bancaria No. 210021','2021-04-15','','',0.00,0.00,0.00,6902.00,0,0,2,2,'',210437,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',6902.00,0,'',0.00,'',0.00,'',0.00),(210466,890300279,'1117543211','2021-03-31','08:10:27','C','1',210232,96628.00,'   Aplicacion presupuestal Nota bancaria No. 210022','2021-04-15','','',0.00,0.00,0.00,96628.00,0,0,2,3,'',210438,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',96628.00,0,'',0.00,'',0.00,'',0.00),(210467,890300279,'1117543211','2021-03-31','08:13:57','C','1',210229,6902.00,'  Aplicacion presupuestal Nota bancaria No. 210019','2021-04-15','','',0.00,0.00,0.00,6902.00,0,0,2,1,'',210439,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',6902.00,0,'',0.00,'',0.00,'',0.00),(210468,890300279,'1117543211','2021-03-31','08:18:17','C','1',210230,39666.03,'  Aplicacion presupuestal Nota bancaria No. 210020','2021-04-15','','',0.00,0.00,0.00,39666.03,0,0,2,4,'',210440,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',39666.03,0,'',0.00,'',0.00,'',0.00),(210469,890300279,'1117543211','2021-03-31','08:21:42','C','1',210236,1135745.14,'  Aplicacion presupuestal Nota bancaria No. 210026','2021-04-15','','',0.00,0.00,0.00,1135745.14,0,0,2,4,'',210441,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',1135745.14,0,'',0.00,'',0.00,'',0.00),(210470,828000191,'1117543211','2021-03-29','10:37:40','C','1',210209,24591280.00,'  Nomina Administrativa 2021031','2021-04-15','','',0.00,0.00,0.00,24591280.00,0,0,3,5,'',210442,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','0','0','','',0.00,'',0.00,0,'',24591280.00,0,'',0.00,'',0.00,'',0.00),(210471,828000191,'1117543211','2021-03-29','10:46:52','C','1',210210,8050278.00,' Nomina Comercial 2021031','2021-04-15','','',0.00,0.00,0.00,8050278.00,0,0,2,5,'',210443,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','0','0','','',0.00,'',0.00,0,'',8050278.00,0,'',0.00,'',0.00,'',0.00),(210472,828000191,'1117543211','2021-03-29','10:53:41','C','1',210212,13617365.00,' Nomina Acueducto 2021031','2021-04-15','','',0.00,0.00,0.00,13617365.00,0,0,2,1,'',210444,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','0','0','','',0.00,'',0.00,0,'',13617365.00,0,'',0.00,'',0.00,'',0.00),(210473,828000191,'1117543211','2021-03-29','10:57:46','C','1',210213,3976489.00,'  Nomina Alcantarillado 2021031','2021-04-15','','',0.00,0.00,0.00,3976489.00,0,0,2,2,'',210445,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','0','0','','',0.00,'',0.00,0,'',3976489.00,0,'',0.00,'',0.00,'',0.00),(210474,828000191,'1117543211','2021-03-29','11:01:10','C','1',210214,7958171.00,' Nomina Aseo 2021031','2021-04-15','','',0.00,0.00,0.00,7958171.00,0,0,2,3,'',210446,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','0','0','','',0.00,'',0.00,0,'',7958171.00,0,'',0.00,'',0.00,'',0.00),(210475,828000191,'1117543211','2021-03-29','11:04:34','C','1',210211,13091303.00,' Nomina Energia 2021031','2021-04-15','','',0.00,0.00,0.00,13091303.00,0,0,2,4,'',210447,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','0','0','','',0.00,'',0.00,0,'',13091303.00,0,'',0.00,'',0.00,'',0.00),(210476,830052998,'1117543211','2021-04-16','02:19:17','C','1',210259,12440575.73,' Cancelamos a la SUPERINTENDENCIA DE SERVICIOS PÚBLICOS DOMICILIARIOS cuota del mes de abril de 2021 abono a capital e intereses del IPC MUTUO 175 por parte de EMSERPUCAR ESP','2021-04-16','','',0.00,0.00,0.00,12440575.73,0,0,2,4,'',210448,0,0,'2021',0,'','',0.00,0,0.00,0.00,'0','0','0','','',0.00,'',0.00,0,'',12440575.73,0,'',0.00,'',0.00,'',0.00),(210477,828000191,'1117535344','2021-04-16','02:42:53','C','1',210223,139500.00,'Aportes de seguridad social de la empresa por vacaciones de José Manuel Zabala','2021-04-16','','',0.00,0.00,0.00,139500.00,0,0,0,0,'',210449,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',139500.00,0,'',0.00,'',0.00,'',0.00),(210478,828000191,'1117535344','2021-04-16','02:43:35','C','1',210222,140800.00,'Aportes de seguridad social de la empresa por vacaciones de Nelson de Jesús Muñoz ','2021-04-16','','',0.00,0.00,0.00,140800.00,0,0,0,0,'',210450,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',140800.00,0,'',0.00,'',0.00,'',0.00),(210479,828000191,'1117535344','2021-04-16','02:44:12','C','1',210219,582100.00,'Aportes de seguridad social de la empresa por vacaciones de Degnis Yilena Perez, Orfilia Barrero y Humberto Cuenca ','2021-04-16','','',0.00,0.00,0.00,582100.00,0,0,0,0,'',210451,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',582100.00,0,'',0.00,'',0.00,'',0.00),(210480,18467702,'1117535344','2021-04-16','02:44:12','C','1',210258,305000.00,'Legalización Avance de viáticos para desplazamiento a zona rural vereda reforma e inmediaciones caño san lorenzo para apoyar en la reparación de la red de energía que tiene afectado a la comunidad en general ','2021-04-16','','',0.00,0.00,0.00,305000.00,0,0,2,4,'',210427,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',582100.00,0,'',0.00,'',0.00,'',0.00),(210481,17710656,'1117543211','2021-04-16','04:04:55','C','1',210256,125000.00,'Legalizacion Avance de viáticos para desplazamiento a zona rural espejos y hotel revisar la red de 13.2 kv que comunica con las veredas antes mencionadas y si es posible organizar el daño','2021-04-16','','',0.00,0.00,0.00,125000.00,0,0,2,4,'',210452,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',55000.00,0,'',0.00,'',0.00,'',0.00),(210482,1006526995,'1117543211','2021-04-16','04:04:55','C','1',210256,55000.00,'Legalizacion Avance de viáticos para desplazamiento a zona rural espejos y hotel revisar la red de 13.2 kv que comunica con las veredas antes mencionadas y si es posible organizar el daño','2021-04-16','','',0.00,0.00,0.00,55000.00,0,0,2,4,'',210453,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',55000.00,0,'',0.00,'',0.00,'',0.00),(210483,17710093,'1117543211','2021-04-16','04:27:32','C','1',210256,55000.00,'Legalizacion Avance de viáticos para desplazamiento a zona rural espejos y hotel revisar la red de 13.2 kv que comunica con las veredas antes mencionadas y si es posible organizar el daño','2021-04-16','','',0.00,0.00,0.00,55000.00,0,0,2,4,'',210454,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',125000.00,0,'',0.00,'',0.00,'',0.00),(210484,40625847,'1117543211','2021-04-16','04:49:29','C','1',210257,460000.00,' Cancelamos FacturaFT 15114 Adquisición de accesorio para la macro medición en la linea de conducción del agua potable del Barrio Ciudadela Chairense de Cartagena del chaira.','2021-04-16','0','0',0.00,0.00,73445.00,460000.00,0,0,2,1,'',210455,0,0,'0',0,'0','',19.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',386555.00,0,'',0.00,'',0.00,'',0.00),(210485,52739647,'1117543211','2021-04-16','05:08:20','C','1',210014,10780000.00,'CANCELAMOS FACTURA DS 11 ARRENDAMIENTO DE MAQUINARIA AMARILLA (BULDOCER) PARA LA OPERACION DEL SITIO DE DISPOSICIÓN FINAL DEL RELLENO SANITARIO LA PRADERA DEL  MUNICIPIO DE CARTAGENA DEL CHAIRA DURANTE EL MES DE FEBRERO 2021','2021-04-16','RETE016','RETEICA10',431200.00,107800.00,0.00,9324700.00,0,0,2,3,'',210016,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','ESTDEP',161700.00,'ADULTOMAYOR',431200.00,0,'',10780000.00,0,'uniamazonia',53900.00,'ESTELECT',107800.00,'procultura',161700.00),(210486,891190127,'1117543211','2021-04-19','02:47:01','C','1',210260,90040175.00,'CANCELAMOS FACTURA 000225682098 DEL PERIODO 01/02/2021 AL 28/02/2021 Y FACTURA 000225909554 DEL PERIODO 01/03/2021 AL 31/03/2021 A ELECTRO CAQUETA POR CARGOS POR USO DE ADD ','2021-04-19','','',0.00,0.00,0.00,90040175.00,0,0,2,4,'',210457,682098,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',90040175.00,0,'',0.00,'',0.00,'',0.00),(210487,890500514,'1117543211','2021-04-19','02:49:16','C','1',210261,1384961.00,'    CANCELAMOS FACTURA 1283 POR USO DE STR NORTE DE SANTANDER ','2021-04-19','','',0.00,0.00,0.00,1384961.00,0,0,2,4,'',210458,1283,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',1384961.00,0,'',0.00,'',0.00,'',0.00),(210488,822004680,'1117543211','2021-04-19','03:05:32','C','1',210262,14751.00,'  Cancelamos factura por STR de energuaviare 502','2021-04-19','','',0.00,0.00,0.00,14751.00,0,0,2,4,'',210459,502,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',14751.00,0,'',0.00,'',0.00,'',0.00),(210489,844004576,'1117543211','2021-04-19','03:09:36','C','1',210263,10240117.00,'  CANCELAMOS POR ADD NORTE A ENERCA SEGÚN FACTURA 1239','2021-04-19','','',0.00,0.00,0.00,10240117.00,0,0,2,4,'',210460,1239,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',10240117.00,0,'',0.00,'',0.00,'',0.00),(210490,846000553,'1117543211','2021-04-19','03:11:09','C','1',210264,12507.00,'  CANCELAMOS A BAJO PUTUMAYO SEGÚN FACTURA 102139','2021-04-19','','',0.00,0.00,0.00,12507.00,0,0,2,4,'',210461,102139,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',12507.00,0,'',0.00,'',0.00,'',0.00),(210491,844004576,'1117543211','2021-04-19','03:13:11','C','1',210265,26364.00,'ANCELAMOS FACTURA 1272 POR CONCEPTO DE STR ','2021-04-19','','',0.00,0.00,0.00,26364.00,0,0,2,4,'',210462,1272,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',26364.00,0,'',0.00,'',0.00,'',0.00),(210492,815000896,'1117543211','2021-04-19','03:14:49','C','1',210266,243216161.00,'  CANCELAMOS FACTURA 8002054 DE COMPRA DE ENERGÍA EN GENERADOR DICEL ','2021-04-19','','',0.00,0.00,0.00,243216161.00,0,0,2,4,'',210463,8002054,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',243216161.00,0,'',0.00,'',0.00,'',0.00),(210493,830037248,'1117543211','2021-04-19','03:32:28','C','1',210267,798973.00,'CANCELAMOS FACTURA DE CODENSA 9791 POR STR ','2021-04-19','','',0.00,0.00,0.00,798973.00,0,0,2,3,'',210464,9791,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',798973.00,0,'',0.00,'',0.00,'',0.00),(210494,892099499,'1117543211','2021-04-19','03:34:08','C','1',210268,18632.00,'CANCELAMOS FACTURA DE ENELAR ARAUCA 917906 POR STR','2021-04-19','','',0.00,0.00,0.00,18632.00,0,0,2,4,'',210465,917906,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',18632.00,0,'',0.00,'',0.00,'',0.00),(210495,890300279,'1117535344','2021-04-20','08:02:21','C','1',210272,954976.00,'   Cancelamos notas débito operaciones comex por parte de EMSERPUCAR ESP ','2021-04-21','','',0.00,0.00,0.00,954976.00,0,0,2,4,'',210468,0,0,'003',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',954976.00,0,'',0.00,'',0.00,'',0.00),(210496,800153993,'1117543211','2021-04-21','04:01:14','C','1',210271,99900.00,'Cancelamos factura de telefonía móvil empresarial de EMSERPUCAR ESP de las lineas 3213026135-3213023544','2021-04-21','','',0.00,0.00,0.00,99900.00,0,0,3,2,'',210467,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',99900.00,0,'',0.00,'',0.00,'',0.00),(210497,800169470,'1117535344','2021-04-21','08:21:06','C','1',210064,471309.00,'PAGO PARCIAL SEGUN CONTRATO DE PRESTACION DE SERVICIOS 023-2021 CUYOOBJETO ES PRESTACION DE SERVICIOS PARA LA REALIZACION DE ACCIONES DE CONTROL DE LA CALIDAD DEL AGUA UTILIZADA PARA EL CONSUMO HUMANO EN EL MUNICIPIO DE CARTAGENA DEL CHAIRÁ, A TRAVÉS DE LA TOMA DE MUESTRAS PARA ANÁLISIS FISICOQUÍMICOS Y MICROBIOLÓGICOS DEL AGUA POTABLE EN LA RED DE DISTRIBUCION DE EMSERPUCAR E.S.P.','2021-04-23','RETE005','RETEICA05',15842.00,1980.00,75251.00,408534.00,0,0,0,0,'',210261,4910,0,'OPS',0,'RETIVA','',19.00,0,11288.00,0.00,'0','2021','023','','ESTDEP',5941.00,'ADULTOMAYOR',15842.00,0,'',396058.00,0,'procultura',5941.00,'uniamazonia',1980.00,'ESTELECT',3961.00),(210498,1079408079,'1117535344','2021-04-21','03:30:18','C','1',210072,4361350.00,'PAGO PARCIAL FACTURA 491 SUMINISTRO DE DOTACIÓN DE UNIFORMES CALZADO Y VESTIDO PARA EL PERSONAL ADMINISTRATIVO Y OPERATIVO DE LA EMPRESA MUNICIPAL DE SERVICIOS PÚBLICOS DE CARTAGENA DEL CHAIRA EMSERPUCAR ESP','2021-04-23','RETE001','RETEICA06',91625.00,21990.00,696350.00,3831757.00,0,0,2,6,'',210176,491,0,'CS',0,'RETIVA','',19.00,0,104453.00,0.00,'0','2021','004','','ESTDEP',54975.00,'ADULTOMAYOR',146600.00,0,'',3665000.00,0,'procultura',54975.00,'uniamazonia',18325.00,'ESTELECT',36650.00),(210499,1117973586,'1117543211','2021-04-24','08:17:06','C','1',210005,90853.00,'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 SEIS DÍAS DEL MES DE ABRIL DE 2020','2021-04-27','','',0.00,0.00,0.00,90853.00,0,0,3,5,'',210007,0,0,'PASANTE',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',90853.00,0,'',0.00,'',0.00,'',0.00),(210500,40626652,'1117543211','2021-04-24','02:21:38','C','1',210083,6243000.00,'CANCELAMOS DOCUMENTO SOPORTE DS 65 SUMINISTRO DE EQUIPOS DE COMPUTO Y MUEBLES DE OFICINA PARA EL ÁREA ADMINISTRATIVA DE EMSERPUCAR ESP ','2021-04-27','RETE002','RETEICA06',218505.00,37458.00,0.00,5456382.00,0,0,0,0,'',210267,0,0,'SUMINISTRO',0,'','',0.00,0,0.00,0.00,'0','2021','008','','ESTDEP',93645.00,'ADULTOMAYOR',249720.00,0,'',6243000.00,0,'uniamazonia',31215.00,'ESTELECT',62430.00,'procultura',93645.00),(210501,901086786,'1117543211','2021-04-28','08:59:41','C','1',210269,294000.00,'Cancelamos factura 225 publicación en un periódico de tarifa del mes de abril de 2021, de EMSERPUCAR ESP. ','2021-04-28','','',0.00,0.00,0.00,294000.00,0,0,3,4,'',210470,225,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',294000.00,0,'',0.00,'',0.00,'',0.00),(210502,1117497550,'1117543211','2021-04-28','02:58:34','C','1',210276,55000.00,'Legalizacion de avance de viáticos para desplazamiento a veredas tigrera alta, marimbas, edén y nueva esperanza para realizar toma de lecturas el día 28 de abril de 2021 ','2021-04-29','','',0.00,0.00,0.00,55000.00,0,0,2,4,'',210473,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',55000.00,0,'',0.00,'',0.00,'',0.00),(210503,1117974172,'1117543211','2021-04-28','02:58:57','C','1',210276,55000.00,'Legalizacion de avance de viáticos para desplazamiento a veredas tigrera alta, marimbas, edén y nueva esperanza para realizar toma de lecturas el día 28 de abril de 2021 ','2021-04-29','0','',0.00,0.00,0.00,55000.00,0,0,2,4,'',210474,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','00','','',0.00,'',0.00,0,'',55000.00,0,'',0.00,'',0.00,'',0.00),(210504,1116913799,'1117543211','2021-04-29','04:06:56','C','1',210273,1554000.00,' CANCELAMOS DOCUMENTO SOPORTE DS # 64 Adquisición de equipos móviles para desarrollar labores de toma de lectura y toma de registros fotográficos de lecturas para las rutas que tiene establecidas la empresa municipal de servicios públicos de Cartagena del chaira EMSERPUCAR ESP','2021-04-29','RETE002','RETEICA07',54390.00,10878.00,0.00,1488732.00,0,0,2,4,'',210478,64,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',1554000.00,0,'',0.00,'',0.00,'',0.00),(210505,828000191,'1117535344','2021-04-29','11:46:14','C','1',210281,22003784.00,'NOMINA ADMINISTRATIVA ABRIL 2021','2021-04-29','','',0.00,0.00,0.00,22003784.00,0,0,0,0,'',210479,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',22003784.00,0,'',0.00,'',0.00,'',0.00),(210506,828000191,'1117535344','2021-04-30','12:02:32','C','1',210283,8050278.00,'NOMINA COMERCIAL ABRIL 2021','2021-04-30','','',0.00,0.00,0.00,8050278.00,0,0,0,0,'',210480,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',8050278.00,0,'',0.00,'',0.00,'',0.00),(210507,828000191,'1117535344','2021-04-30','12:14:12','C','1',210284,14818673.00,'NOMINA ACUEDUCTO ABRIL 2021','2021-04-30','','',0.00,0.00,0.00,14818673.00,0,0,0,0,'',210481,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',14818673.00,0,'',0.00,'',0.00,'',0.00),(210508,828000191,'1117535344','2021-04-30','12:15:02','C','1',210286,3497644.00,'NOMINA ALCANTARILLADO ABRIL 2021','2021-04-30','','',0.00,0.00,0.00,3497644.00,0,0,0,0,'',210482,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',3497644.00,0,'',0.00,'',0.00,'',0.00),(210509,828000191,'1117535344','2021-04-30','12:15:49','C','1',210287,9122485.00,'NOMINA ASEO ABRIL 2021','2021-04-30','','',0.00,0.00,0.00,9122485.00,0,0,0,0,'',210483,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',9122485.00,0,'',0.00,'',0.00,'',0.00),(210510,828000191,'1117535344','2021-04-30','12:16:28','C','1',210288,13321242.00,'NOMINA ENERGIA ABRIL 2021','2021-04-30','','',0.00,0.00,0.00,13321242.00,0,0,0,0,'',210484,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',13321242.00,0,'',0.00,'',0.00,'',0.00),(210511,800153993,'1117543211','2021-04-30','08:54:50','C','1',210280,170924.00,'Cancelamos plan empresarial móvil de EMSERPUCAR ESP Referencia 8219593182 ','2021-04-30','','',0.00,0.00,0.00,170924.00,0,0,3,1,'',210485,2147483647,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',170924.00,0,'',0.00,'',0.00,'',0.00),(210512,900832413,'1117543211','2021-04-30','09:00:18','C','1',210291,154398378.00,' Cancelamos excedente de factura N.117 a GENERCOMERCIAL S.A.S E.S.P. por compra de energía en generador con EMSERPUCAR ESP VIGENCIAS ANTERIORES','2021-04-30','','',0.00,0.00,0.00,154398378.00,0,0,2,4,'',210486,117,0,'0',0,'','',0.00,0,0.00,0.00,'0','2019','0','','',0.00,'',0.00,0,'',154398378.00,0,'',0.00,'',0.00,'',0.00),(210513,17710093,'1117543211','2021-04-30','03:33:30','C','1',210274,75000.00,'Legalizacion de Avance de viáticos para desplazamiento a zona rural costa rica alta y baja cambio de aislador de espigo 2552201 arreglar conducto reventado de media tensión la reforma ','2021-04-30','','',0.00,0.00,0.00,75000.00,0,0,2,4,'',210471,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',75000.00,0,'',0.00,'',0.00,'',0.00),(210514,1006526995,'1117543211','2021-04-30','03:33:47','C','1',210274,325000.00,'Legalizacion de Avance de viáticos para desplazamiento a zona rural costa rica alta y baja cambio de aislador de espigo 2552201 arreglar conducto reventado de media tensión la reforma ','2021-04-30','','',0.00,0.00,0.00,325000.00,0,0,2,4,'',210472,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',325000.00,0,'',0.00,'',0.00,'',0.00),(210515,1075226711,'1117543211','2021-04-30','09:10:03','C','1',210275,406959.00,'Legalizacion  Viáticos para desplazamiento a capacitación sujetos de control para aspectos novedosos de la contratación publica y su incidencia en materia fiscal y temas sustanciales del decreto ley 403 del 2020, que se llevara a cabo en la contraloria departamental del caquetá ','2021-05-03','','',0.00,0.00,0.00,406959.00,0,0,2,4,'',210469,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',406959.00,0,'',0.00,'',0.00,'',0.00),(210516,17710093,'1117535344','2021-04-30','02:02:54','C','1',210285,325000.00,'Legalización de viáticos para desarrollar labores operativas en la vereda costa rica y espejos cambiar aislador reventado en red de 13.200 voltios ','2021-05-03','','',0.00,0.00,0.00,325000.00,0,0,0,0,'',210488,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',325000.00,0,'',0.00,'',0.00,'',0.00),(210517,18467702,'1117535344','2021-04-30','02:10:03','C','1',210277,55000.00,'Legalización de viáticos para desplazamiento a zona rural para izar transformador instalar parrarayos y puesta a tierra finca de pedro martinez ','2021-05-03','','',0.00,0.00,0.00,55000.00,0,0,2,4,'',210477,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',55000.00,0,'',0.00,'',0.00,'',0.00),(210518,1117497550,'1117535344','2021-04-30','02:10:51','C','1',210277,55000.00,'Legalización de viáticos para desplazamiento a zona rural para izar transformador instalar parrarayos y puesta a tierra finca de pedro martinez ','2021-05-03','','',0.00,0.00,0.00,55000.00,0,0,2,4,'',210476,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',55000.00,0,'',0.00,'',0.00,'',0.00),(210519,26638784,'1117535344','2021-04-30','02:21:28','C','1',210046,1100000.00,'CANCELAMOS DOCUMENTO SOPORTE DS 71 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 DURANTE EL MES DE ABRIL DE 2021','2021-05-03','','RETEICA10',0.00,11000.00,0.00,995500.00,0,0,2,3,'',210210,71,0,'OPS',0,'','',0.00,0,0.00,0.00,'0','2021','020','','ESTDEP',16500.00,'ADULTOMAYOR',44000.00,0,'',1100000.00,0,'procultura',16500.00,'uniamazonia',5500.00,'ESTELECT',11000.00),(210520,40627807,'1117535344','2021-04-30','02:32:21','C','1',210046,1100000.00,'DOCUMENTO SOPORTE DS 72 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. DURANTE EL MES DE ABRIL DE 2021','2021-05-03','','RETEICA10',0.00,11000.00,0.00,995500.00,0,0,2,3,'',210238,72,0,'OPS',0,'','',0.00,0,0.00,0.00,'0','2021','021','','ESTDEP',16500.00,'ADULTOMAYOR',44000.00,0,'',1100000.00,0,'procultura',16500.00,'uniamazonia',5500.00,'ESTELECT',11000.00),(210521,29881265,'1117535344','2021-04-30','02:36:34','C','1',210046,1100000.00,'CANCELAMOS DOCUMENTOS DS 73 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 ABRIL DE 2021','2021-05-03','','RETEICA10',0.00,11000.00,0.00,995500.00,0,0,2,3,'',210206,73,0,'OPS',0,'','',0.00,0,0.00,0.00,'0','2021','017','','ESTDEP',16500.00,'ADULTOMAYOR',44000.00,0,'',1100000.00,0,'procultura',16500.00,'uniamazonia',5500.00,'ESTELECT',11000.00),(210522,40626523,'1117535344','2021-04-30','02:39:33','C','1',210046,1100000.00,'CANCELAMOS DOCUMENTOS DS 74 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. DURANTE EL MES DE ABRIL DE 2021','2021-05-03','','RETEICA10',0.00,11000.00,0.00,995500.00,0,0,2,3,'',210208,74,0,'OPS',0,'','',0.00,0,0.00,0.00,'0','2021','013','','ESTDEP',16500.00,'ADULTOMAYOR',44000.00,0,'',1100000.00,0,'procultura',16500.00,'uniamazonia',5500.00,'ESTELECT',11000.00),(210523,1117974637,'1117535344','2021-04-30','02:43:03','C','1',210023,908526.00,'CANCELAMOS APOYO DE SOSTENIMIENTO PARA APRENDIZ SENA ETAPA PRODUCTIVA EN LA MODALIDAD DE TÉCNICO EN ASISTENCIA ADMINISTRATIVA DURANTE EL MES DE ABRIL DE 2021','2021-05-03','','',0.00,0.00,0.00,908526.00,0,0,3,5,'',210021,0,0,'CAPRENDIZAJE',0,'','',0.00,0,0.00,0.00,'0','2021','004','','',0.00,'',0.00,0,'',908526.00,0,'',0.00,'',0.00,'',0.00),(210524,1117963223,'1117535344','2021-04-30','03:12:10','C','1',210227,666252.00,'CANCELAMOS APOYO DE SOSTENIMIENTO PARA APRENDIZ SENA ETAPA PRODUCTIVA EN LA MODALIDAD DE TÉCNICO EN ASISTENCIA ADMINISTRATIVA DURANTE EL MES DE ABRIL DE 2021','2021-05-03','','',0.00,0.00,0.00,666252.00,0,0,0,0,'',210391,0,0,'CAPRENDIZAJE',0,'','',0.00,0,0.00,0.00,'0','2021','005','','',0.00,'',0.00,0,'',666252.00,0,'',0.00,'',0.00,'',0.00),(210525,1117975847,'1117535344','2021-04-30','03:17:38','C','1',210278,60568.00,'CANCELAMOS APOYO DE SOSTENIMIENTO PARA APRENDIZ SENA ETAPA PRODUCTIVA EN LA MODALIDAD DE TÉCNICO EN ASISTENCIA ADMINISTRATIVA DURANTE EL 29 Y 30 DE ABRIL DE 2021','2021-05-03','','',0.00,0.00,0.00,60568.00,0,0,0,0,'',210475,0,0,'CAPRENDIZAJE',0,'','',0.00,0,0.00,0.00,'0','2021','006','','',0.00,'',0.00,0,'',60568.00,0,'',0.00,'',0.00,'',0.00),(210526,1006459097,'1117535344','2021-04-30','03:22:19','C','1',210019,17496000.00,'SUMINISTRO DE QUIMICOS Y REACTIVOS PARA TRATAMIENTO DE AGUA CAPTADA DEL RIO PARA POTABILIZACION Y SUMINISTRO A LA COMUNIDAD CHAIRENSE SEGUN FRA FE - 14','2021-05-03','RETE001','RETEICA10',437400.00,174960.00,0.00,15396480.00,0,0,2,1,'',210156,14,0,'CS',0,'','',0.00,0,0.00,0.00,'0','2021','002','','ESTDEP',262440.00,'ADULTOMAYOR',699840.00,0,'',17496000.00,0,'procultura',262440.00,'uniamazonia',87480.00,'ESTELECT',174960.00),(210527,860002400,'1117535344','2021-04-30','03:27:05','C','1',210220,28001836.00,'CANCELAMOS ADQUISICIÓN DE PÓLIZAS DE SEGUROS DE DAÑOS MATERIALES COMBINADOS, MANEJO GLOBAL SECTOR OFICIAL Y RESPONSABILIDAD CIVIL EXTRACONTRACTUAL QUE AMPAREN EL PATRIMONIO DE LA EMPRESA MUNICIPAL DE SERVICIOS PÚBLICOS DE CARTAGENA DEL CHAIRÁ EMSERPUCAR E.S.P.','2021-05-03','','',0.00,0.00,0.00,25621680.00,0,0,0,0,'',210392,0,0,'CSEGURO',0,'','',0.00,0,0.00,0.00,'0','2021','001','','ESTDEP',420028.00,'ADULTOMAYOR',1120073.00,0,'',28001836.00,0,'procultura',420028.00,'uniamazonia',140009.00,'ESTELECT',280018.00),(210528,1192720331,'1117535344','2021-04-30','03:42:12','C','1',210012,908526.00,'CANCELAMOS APOYO DE ESTUDIANTES UNIVERSITARIOS EN LA MODALIDAD QUIMICA PARA ATENDER LAS NECESIDADES ADMINISTRATIVAS DE  EMSERPUCAR ESP DURANTE EL MES DE ABRIL DE 2021','2021-05-03','','',0.00,0.00,0.00,908526.00,0,0,3,5,'',210014,0,0,'CPASANTIA',0,'','',0.00,0,0.00,0.00,'0','2021','003','','',0.00,'',0.00,0,'',908526.00,0,'',0.00,'',0.00,'',0.00),(210529,1117974172,'1117535344','2021-05-03','03:46:59','C','1',210010,1800000.00,'CANCELAMOS DS 82 PRESTACION DE SERVICIOS COMO TÉCNICO ELECTRICISTA CON EL FIN DE SUPLIR LAS NECESIDADES RECUPERACION DE CARTERA, FRAUDES, CONTROL DE PERDIDAS, APOYO EN RECONEXIONES, SUSPENCIONES Y DEMAS FUNCIONES DEL SECTOR ELECTRICO DE EMSERPUCAR ESP DURANTE EL MES DE ABRIL DE 2021','2021-05-03','','RETEICA10',0.00,18000.00,0.00,1629000.00,0,0,2,4,'',210017,82,0,'OPS',0,'','',0.00,0,0.00,0.00,'0','2021','003','','ESTDEP',27000.00,'ADULTOMAYOR',72000.00,0,'',1800000.00,0,'procultura',27000.00,'uniamazonia',9000.00,'ESTELECT',18000.00),(210530,1006526995,'1117535344','2021-05-03','03:55:03','C','1',210009,1800000.00,'CANCELAMOS DS 81 PRESTACION DE SERVICIOS COMO TÉCNICO ELECTRICISTA CON EL FIN DE SUPLIR LAS NECESIDADES RECUPERACION DE CARTERA, FRAUDES, CONTROL DE PERDIDAS, APOYO EN RECONEXIONES, SUSPENCIONES Y DEMAS FUNCIONES DEL SECTOR ELECTRICO DE EMSERPUCAR ESP DURANTE EL MES DE ABRIL DE 2021','2021-05-03','','RETEICA10',0.00,18000.00,0.00,1629000.00,0,0,2,4,'',210018,81,0,'OPS',0,'','',0.00,0,0.00,0.00,'0','2021','004','','ESTDEP',27000.00,'ADULTOMAYOR',72000.00,0,'',1800000.00,0,'procultura',27000.00,'uniamazonia',9000.00,'ESTELECT',18000.00),(210531,17709220,'1117535344','2021-05-03','03:58:36','C','1',210015,1449000.00,'CANCELAMOS SEGUN DOCUMENTO SOPORTE 79 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 DURANTE EL MES DE ABRIL DE 2021','2021-05-03','','RETEICA10',0.00,14490.00,0.00,1311345.00,0,0,3,5,'',210015,79,0,'OPS',0,'','',0.00,0,0.00,0.00,'0','2021','005','','ESTDEP',21735.00,'ADULTOMAYOR',57960.00,0,'',1449000.00,0,'procultura',21735.00,'uniamazonia',7245.00,'ESTELECT',14490.00),(210532,40781958,'1117535344','2021-05-03','04:06:12','C','1',210046,1100000.00,'CANCELAMOS DOCUMENTO SOPORTE DS 80 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 ABRIL DE 2021','2021-05-03','','RETEICA10',0.00,11000.00,0.00,995500.00,0,0,2,3,'',210207,80,0,'OPS',0,'','',0.00,0,0.00,0.00,'0','2021','019','','ESTDEP',16500.00,'ADULTOMAYOR',44000.00,0,'',1100000.00,0,'procultura',16500.00,'uniamazonia',5500.00,'ESTELECT',11000.00),(210533,17689516,'1117535344','2021-05-03','04:09:19','C','1',210013,1000000.00,'CANCELAMOS SEGUN DOCUMENTO SOPORTE 70 APOYO A LAS ACTIVIDADES RELACIONADAS CON LAS ESTRATEGIAS DE POSICIONAMIENTO DE LA IMAGEN INSTITUCIONAL DE EMSERPUCAR DURANTE EL MES DE ABRIL DE 2021','2021-05-03','','RETEICA10',0.00,10000.00,0.00,905000.00,0,0,3,5,'',210030,70,0,'OPS',0,'','',0.00,0,0.00,0.00,'0','2021','004','','ESTDEP',15000.00,'ADULTOMAYOR',40000.00,0,'',1000000.00,0,'procultura',15000.00,'uniamazonia',5000.00,'ESTELECT',10000.00),(210534,900042857,'1117535344','2021-05-03','04:47:29','C','1',210296,450950.00,'CANCELAMOS TIES 08/052021 AL 14/05/2021 POR TRANSACCIONES INTERNACIONALES A XM COMPAÑÍA DE EXPERTOS EN MERCADO  ','2021-05-03','','',0.00,0.00,0.00,450950.00,0,0,0,0,'',210489,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',450950.00,0,'',0.00,'',0.00,'',0.00),(210535,1067524170,'1117535344','2021-05-03','09:56:52','C','1',210295,300000.00,'Cancelamos rodamiento operativo de la sección de energía a disponible del mes de abril de 2021','2021-05-04','','',0.00,0.00,0.00,300000.00,0,0,0,0,'',210490,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',300000.00,0,'',0.00,'',0.00,'',0.00),(210536,17710062,'1117535344','2021-05-04','10:03:12','C','1',210294,300000.00,'Cancelamos rodamiento operativo de la sección de acueducto disponible del mes de abril de 2021','2021-05-04','','',0.00,0.00,0.00,300000.00,0,0,0,0,'',210491,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',300000.00,0,'',0.00,'',0.00,'',0.00),(210537,900718645,'1117535344','2021-05-03','10:19:35','C','1',210007,1000000.00,'CANCELAMOS FRA 7371 ADQUISICION DE SERVICIO DE INTERNET BANDA ANCHA PARA LA DIFERENTES DEPENDENCIAS DE LA SEDE PRINCIPAL EMSERPUCAR ESP, PARA DOTAR A LOS FUNCIONARIOS DE UNA HERRAMIENTA QUE PERMITA LA COMUNICACION RÁPIDA Y EFICIENTE Y SE PUEDE DAR CUMPLIMIENTO A LAS DIFERENTES ENTIDADES DE CONTROL Y VIGILANCIA DURANTE EL MES DE ABRIL DE 2021','2021-05-04','RETE005','RETEICA10',33613.00,8403.00,159664.00,862606.00,0,0,3,5,'',210010,7371,0,'OPS',0,'RETIVA','',19.00,0,23950.00,0.00,'0','2021','002','','ESTDEP',12605.00,'ADULTOMAYOR',33613.00,0,'',840336.00,0,'procultura',12605.00,'uniamazonia',4202.00,'ESTELECT',8403.00),(210538,1007447792,'1117535344','2021-05-03','10:40:45','C','1',210044,1200000.00,'CANCELAMOS SEGUN DOCUMENTO SOPORTE 83 PRESTAR LOS SERVICIOS COMO APOYO TÉCNICO EN INGENIERÍA ELÉCTRICA PARA EL PERSONAL DE LA SECCIÓN OPERATIVA DE LA EMPRESA MUNICIPAL DE SERVICIOS PUBLICOS EMSERPUCAR ESP DURANTE EL MES DE ABRIL DE 2021','2021-05-04','','RETEICA10',0.00,12000.00,0.00,1086000.00,0,0,2,4,'',210150,83,0,'OPS',0,'','',0.00,0,0.00,0.00,'0','2021','009','','ESTDEP',18000.00,'ADULTOMAYOR',48000.00,0,'',1200000.00,0,'procultura',18000.00,'uniamazonia',6000.00,'ESTELECT',12000.00),(210539,1007447792,'1117535344','2021-05-03','10:46:02','C','1',210270,300000.00,'CANCELAMOS SEGUN DOCUMENTO SOPORTE 83 PRESTAR LOS SERVICIOS COMO APOYO TÉCNICO EN INGENIERÍA ELÉCTRICA PARA EL PERSONAL DE LA SECCIÓN OPERATIVA DE LA EMPRESA MUNICIPAL DE SERVICIOS PUBLICOS EMSERPUCAR ESP DURANTE EL MES DE ABRIL DE 2021','2021-05-04','','RETEICA10',0.00,3000.00,0.00,271500.00,0,0,0,0,'',210466,83,0,'OPS',0,'','',0.00,0,0.00,0.00,'0','2021','009','','ESTDEP',4500.00,'ADULTOMAYOR',12000.00,0,'',300000.00,0,'procultura',4500.00,'uniamazonia',1500.00,'ESTELECT',3000.00),(210540,33750812,'1117535344','2021-05-04','02:11:26','C','1',210011,1500000.00,'CANCELAMOS SEGUN DOCUMENTO SOPORTE DS 84 CONTRATAR EL SERVICIO DEL PROFESIONAL EN EL SISTEMA DE GESTION DE LA SEGURIDAD Y SALUD EN EL TRABAJO (SG-SST) DE EMSERPUCAR ESP DURANTE EL MES DE ABRIL DE 2021','2021-05-04','','RETEICA10',0.00,15000.00,0.00,1357500.00,0,0,3,5,'',210054,84,0,'OPS',0,'','',0.00,0,0.00,0.00,'0','2021','001','','ESTDEP',22500.00,'ADULTOMAYOR',60000.00,0,'',1500000.00,0,'procultura',22500.00,'uniamazonia',7500.00,'ESTELECT',15000.00),(210541,1117508778,'1117535344','2021-05-04','02:11:26','C','1',210217,2695690.00,'Legalización de avance de caja menor del mes de abril de 2021 para suplir necesidades que se requieren en los diferentes servicios de EMSERPUCAR ESP','2021-05-04','','0',0.00,0.00,0.00,2695690.00,0,0,2,6,'',210372,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','0',0.00,'0',0.00,0,'',2697290.00,0,'0',0.00,'0',0.00,'0',0.00),(210542,1117508778,'1117535344','2021-05-04','02:11:26','C','1',210162,1600.00,'Legalización de avance de caja menor del mes de abril de 2021 para suplir necesidades que se requieren en los diferentes servicios de EMSERPUCAR ESP','2021-05-04','','',0.00,0.00,0.00,1600.00,0,0,2,6,'',210300,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',1600.00,0,'',0.00,'',0.00,'',0.00),(210543,1079408079,'1117535344','2021-05-04','08:42:31','C','1',210072,7395850.00,'PAGO PARCIAL FACTURA 516 SUMINISTRO DE DOTACIÓN DE UNIFORMES CALZADO Y VESTIDO PARA EL PERSONAL ADMINISTRATIVO Y OPERATIVO DE LA EMPRESA MUNICIPAL DE SERVICIOS PÚBLICOS DE CARTAGENA DEL CHAIRA EMSERPUCAR ESP','2021-05-05','RETE001','RETEICA06',155375.00,37290.00,1180850.00,6497782.00,0,0,2,6,'',210176,516,0,'CS',0,'RETIVA','',19.00,0,177128.00,0.00,'0','2021','004','','ESTDEP',93225.00,'ADULTOMAYOR',248600.00,0,'',6215000.00,0,'procultura',93225.00,'uniamazonia',31075.00,'ESTELECT',62150.00),(210544,55061970,'1117535344','2021-05-05','08:42:31','C','1',210046,1100000.00,'CANCELAMOS DOCUMENTO SOPORTE DS 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 ABRIL DE 2021','2021-05-05','','RETEICA10',0.00,11000.00,0.00,995500.00,0,0,0,0,'',210290,0,0,'OPS',0,'','',0.00,0,0.00,0.00,'0','2021','013','','ESTDEP',16500.00,'ADULTOMAYOR',44000.00,0,'',1100000.00,0,'procultura',16500.00,'uniamazonia',5500.00,'ESTELECT',11000.00),(210545,40088958,'1117535344','2021-05-05','10:48:59','C','1',210046,1100000.00,'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. DURANTE EL MES DE ABRIL DE 2021','2021-05-05','','RETEICA10',0.00,11000.00,0.00,995500.00,0,0,2,3,'',210239,0,0,'OPS',0,'','',0.00,0,0.00,0.00,'0','2021','022','','ESTDEP',16500.00,'ADULTOMAYOR',44000.00,0,'',1100000.00,0,'procultura',16500.00,'uniamazonia',5500.00,'ESTELECT',11000.00),(210546,1117508778,'1117535344','2021-05-05','11:52:31','C','1',210302,1907603.00,'VACACIONES ADMINISTRATIVA MAYO 2021 - GENNY KATHERINE POLANCO','2021-05-05','','',0.00,0.00,0.00,1907603.00,0,0,0,0,'',210497,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',1907603.00,0,'',0.00,'',0.00,'',0.00),(210547,828000191,'1117535344','2021-05-05','11:53:20','C','1',210302,173600.00,'SEGURIDAD SOCIAL DEL EMPLEADOR VACACIONES ADMINISTRATIVA MAYO 2021 - GENNY KATHERINE POLANCO','2021-05-05','','',0.00,0.00,0.00,173600.00,0,0,0,0,'',210498,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',163900.00,0,'',0.00,'',0.00,'',0.00),(210548,17710656,'1117535344','2021-05-05','11:54:02','C','1',210303,1801299.00,'VACACIONES ENERGIA MAYO 2021 - JHONNIER GARCIA','2021-05-05','','',0.00,0.00,0.00,1801299.00,0,0,0,0,'',210499,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',1801299.00,0,'',0.00,'',0.00,'',0.00),(210549,828000191,'1117535344','2021-05-05','11:54:34','C','1',210303,163900.00,'SEGURIDAD SOCIAL EMPLEADOR VACACIONES ENERGIA MAYO 2021 - JHONNIER GARCIA','2021-05-05','','',0.00,0.00,0.00,163900.00,0,0,0,0,'',210500,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',163900.00,0,'',0.00,'',0.00,'',0.00),(210550,16187894,'1117535344','2021-05-05','11:55:25','C','1',210304,1801299.00,'VACACIONES ASEO MAYO 2021 - JAMES DIAZ','2021-05-05','','',0.00,0.00,0.00,1801299.00,0,0,0,0,'',210501,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',1801299.00,0,'',0.00,'',0.00,'',0.00),(210551,828000191,'1117535344','2021-05-05','11:56:00','C','1',210304,163900.00,' SEGURIDAD SOCIAL EMPLEADOR VACACIONES ASEO MAYO 2021 - JAMES DIAZ','2021-05-05','','',0.00,0.00,0.00,163900.00,0,0,0,0,'',210502,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',163900.00,0,'',0.00,'',0.00,'',0.00),(210552,1117962091,'1117535344','2021-05-05','02:28:02','C','1',210046,1100000.00,'CANCELAMOS SEGUN DOCUMENTO SOPORTES DS 94PRESTACION 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. DURANTE EL MES DE ABRIL DE 2021','2021-05-05','','RETEICA10',0.00,11000.00,0.00,995500.00,0,0,2,3,'',210205,94,0,'OPS',0,'','',0.00,0,0.00,0.00,'0','2021','015','','ESTDEP',16500.00,'ADULTOMAYOR',44000.00,0,'',1100000.00,0,'procultura',16500.00,'uniamazonia',5500.00,'ESTELECT',11000.00),(210553,828000191,'1117535344','2021-05-05','03:23:41','C','1',210301,313500.00,'Cancelamos factura 42555 de los servicios públicos domiciliarios energía de la ESP PLANTA DE TRATAMIENTO  código 2029101','2021-05-05','','',0.00,0.00,0.00,313500.00,0,0,0,0,'',210506,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',313500.00,0,'',0.00,'',0.00,'',0.00),(210554,800250984,'1117535344','2021-05-05','06:00:24','C','1',210308,58127000.00,'Cancelamos contribución especial del año 2020 a la Superintendencia de servicios públicos domiciliarios por parte de EMSERPUCAR ESP 20205340061736','2021-05-05','','',0.00,0.00,0.00,58127000.00,0,0,0,0,'',210507,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',58127000.00,0,'',0.00,'',0.00,'',0.00),(210555,828000191,'1117535344','2021-05-05','07:58:56','C','1',210306,1488300.00,'Cancelamos factura 20265 servicios públicos domiciliarios de EMSERPUCAR ESP código 06380501 ','2021-05-06','','',0.00,0.00,0.00,1488300.00,0,0,0,0,'',210508,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',1488300.00,0,'',0.00,'',0.00,'',0.00),(210556,17641358,'1117535344','2021-05-05','08:20:01','C','1',210047,1300000.00,'CANCELAMOS SEGUN SOPORTE DS 95 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 DURANTE EL MES DE ABRIL DE 2021','2021-05-06','','RETEICA10',0.00,13000.00,0.00,1176500.00,0,0,2,3,'',210167,95,0,'OPS',0,'','',0.00,0,0.00,0.00,'0','2021','011','','ESTDEP',19500.00,'ADULTOMAYOR',52000.00,0,'',1300000.00,0,'procultura',19500.00,'uniamazonia',6500.00,'ESTELECT',13000.00),(210557,17701719,'1117535344','2021-05-06','02:41:18','C','1',210026,3267380.00,'CANCELAMOS SUMINISTRO FE # 94 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','2021-05-06','','',0.00,0.00,0.00,3267380.00,0,0,2,6,'',210152,94,0,'CS',0,'','',0.00,0,0.00,0.00,'0','2021','001','','',0.00,'',0.00,0,'',3267380.00,0,'',0.00,'',0.00,'',0.00),(210558,1117976172,'1117535344','2021-05-06','04:06:34','C','1',210006,1500000.00,'CANCELAMOS 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 EL MES DE ABRIL DE 2021','2021-05-06','','RETEICA10',0.00,15000.00,0.00,1357500.00,0,0,3,5,'',210009,0,0,'OPS',0,'','',0.00,0,0.00,0.00,'0','2021','001','','ESTDEP',22500.00,'ADULTOMAYOR',60000.00,0,'',1500000.00,0,'procultura',22500.00,'uniamazonia',7500.00,'ESTELECT',15000.00),(210559,860009578,'1117535344','2021-05-06','10:45:03','C','1',210309,1146863.00,'Cancelamos pólizas de seguro reinicio de vigencia de las coberturas de la póliza según convenio interadministrativo N 006 de 24 de septiembre de 2020 referente aunar esfuerzos para realizar convenio interadministrativo para la construcción de alcantarillado sanitario en varios sectores del casco urbano en el municipio de cartagena del chaira  ','2021-05-07','','',0.00,0.00,0.00,1146863.00,0,0,0,0,'',210510,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',1146863.00,0,'',0.00,'',0.00,'',0.00),(210560,1067524170,'1117535344','2021-05-06','10:47:42','C','1',210300,55000.00,'Legalizacion de avance de viáticos para izar transformador en la finca del usuario camilo vereda el Cairo zona rural de Cartagena del chaira  ','2021-05-07','','',0.00,0.00,0.00,55000.00,0,0,0,0,'',210503,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',55000.00,0,'',0.00,'',0.00,'',0.00),(210561,17710656,'1117535344','2021-05-06','10:48:42','C','1',210300,55000.00,'Legalizacion de avance de viáticos para izar transformador en la finca del usuario camilo vereda el Cairo zona rural de Cartagena del chaira  ','2021-05-07','','',0.00,0.00,0.00,55000.00,0,0,0,0,'',210504,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',55000.00,0,'',0.00,'',0.00,'',0.00),(210562,828000191,'1117535344','2021-05-06','10:57:10','C','1',210310,48111178.00,' Cancelamos factura de la Bocatoma con código 42560 y matricula 2029201','2021-05-07','','',0.00,0.00,0.00,48111178.00,0,0,0,0,'',210511,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',48111178.00,0,'',0.00,'',0.00,'',0.00),(210563,40626647,'1117535344','2021-05-07','04:34:58','C','1',210046,1100000.00,'CANCELAMOS 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 ABRIL DE 2021','2021-05-07','','RETEICA10',0.00,11000.00,0.00,995500.00,0,0,1,3,'',210204,0,0,'OPS',0,'','',0.00,0,0.00,0.00,'0','2021','016','','ESTDEP',16500.00,'ADULTOMAYOR',44000.00,0,'',1100000.00,0,'procultura',16500.00,'uniamazonia',5500.00,'ESTELECT',11000.00),(210564,17690805,'1117535344','2021-05-07','04:37:36','C','1',210022,2500000.00,'CANCELAMOS PRESTACIÓN DE SERVICIOS PROFESIONALES DE ASESORÍA JURÍDICA JUDICIAL A LA EMPRESA MUNICIPAL DE SERVICIOS PÚBLICOS EMSERPUCAR ESP DURANTE EL MES DE ABRIL DE 2021','2021-05-07','','RETEICA10',0.00,25000.00,0.00,2262500.00,0,0,3,5,'',210020,0,0,'OPS',0,'','',0.00,0,0.00,0.00,'0','2021','002','','ESTDEP',37500.00,'ADULTOMAYOR',100000.00,0,'',2500000.00,0,'procultura',37500.00,'uniamazonia',12500.00,'ESTELECT',25000.00),(210565,1067524170,'1117535344','2021-05-07','04:42:55','C','1',210312,55000.00,'Legalización de viáticos que se destinaron para desarrollar funciones en zona rural vereda primavera, arreglo de conductor de media tensión reventado y restablecer el servicio. ','2021-05-07','','',0.00,0.00,0.00,55000.00,0,0,0,0,'',210512,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',55000.00,0,'',0.00,'',0.00,'',0.00),(210566,900393058,'1117535344','2021-05-07','04:44:35','C','1',210299,1859500.00,'Cancelamos Factura de venta #2268 adquisición de motor de arranque y plumillas para el vehículo compactador recolector de residuos sólidos, debido a que el daño fue inesperado y se requiere urgente hacer el cambio y evitar paralizar la prestación del servicio de aseo','2021-05-07','RETE001','',39065.00,0.00,296895.00,1775901.00,0,0,0,0,'',210496,2268,0,'0',0,'RETIVA','',19.00,0,44534.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',1562606.00,0,'',0.00,'',0.00,'',0.00),(210567,17710656,'1117535344','2021-05-07','09:03:26','C','1',210312,55000.00,'Legalización de viáticos que se destinaron para desarrollar funciones en zona rural vereda primavera, arreglo de conductor de media tensión reventado y restablecer el servicio. ','2021-05-10','','',0.00,0.00,0.00,55000.00,0,0,0,0,'',210514,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',55000.00,0,'',0.00,'',0.00,'',0.00),(210568,900042857,'1117535344','2021-05-08','09:29:23','C','1',210316,180200.00,'Cancelamos TIES ante XM Compañía de expertos en mercado del periodo 15/05/2021 al 21/05/2021 por parte de EMSERPUCAR ESP','2021-05-10','','',0.00,0.00,0.00,180200.00,0,0,0,0,'',210515,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',180200.00,0,'',0.00,'',0.00,'',0.00),(210569,846000553,'1117535344','2021-05-08','10:02:34','C','1',210317,112894.00,'Cancelamos prepagos por concepto de sistema de transmisión regional por parte de EMSERPUCAR ESP, garantía mensual junio de 2021. ','2021-05-10','','',0.00,0.00,0.00,112894.00,0,0,0,0,'',210516,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',112894.00,0,'',0.00,'',0.00,'',0.00),(210570,891200200,'1117535344','2021-05-08','10:03:00','C','1',210317,772584.00,'Cancelamos prepagos por concepto de sistema de transmisión regional por parte de EMSERPUCAR ESP, garantía mensual junio de 2021. ','2021-05-10','','',0.00,0.00,0.00,772584.00,0,0,0,0,'',210517,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',772584.00,0,'',0.00,'',0.00,'',0.00),(210571,800249860,'1117535344','2021-05-08','10:03:27','C','1',210317,3652998.00,'Cancelamos prepagos por concepto de sistema de transmisión regional por parte de EMSERPUCAR ESP, garantía mensual junio de 2021. ','2021-05-10','','',0.00,0.00,0.00,3652998.00,0,0,0,0,'',210518,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',3652998.00,0,'',0.00,'',0.00,'',0.00),(210572,890500514,'1117535344','2021-05-08','10:03:27','C','1',210317,1092436.00,'Cancelamos prepagos por concepto de sistema de transmisión regional por parte de EMSERPUCAR ESP, garantía mensual junio de 2021. ','2021-05-10','','',0.00,0.00,0.00,1092436.00,0,0,0,0,'',210519,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',1092436.00,0,'',0.00,'',0.00,'',0.00),(210573,900366010,'1117535344','2021-05-08','10:04:35','C','1',210317,569349.00,'Cancelamos prepagos por concepto de sistema de transmisión regional por parte de EMSERPUCAR ESP, garantía mensual junio de 2021. ','2021-05-10','','',0.00,0.00,0.00,569349.00,0,0,0,0,'',210520,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',569349.00,0,'',0.00,'',0.00,'',0.00),(210574,890800128,'1117535344','2021-05-08','10:07:49','C','1',210317,1286926.00,'Cancelamos prepagos por concepto de sistema de transmisión regional por parte de EMSERPUCAR ESP, garantía mensual junio de 2021. ','2021-05-10','','',0.00,0.00,0.00,1286926.00,0,0,0,0,'',210521,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',1286926.00,0,'',0.00,'',0.00,'',0.00),(210575,830037248,'1117535344','2021-05-08','10:08:32','C','1',210317,6626688.00,'Cancelamos prepagos por concepto de sistema de transmisión regional por parte de EMSERPUCAR ESP, garantía mensual junio de 2021. ','2021-05-10','','',0.00,0.00,0.00,6626688.00,0,0,0,0,'',210522,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',6626688.00,0,'',0.00,'',0.00,'',0.00),(210576,818001629,'1117535344','2021-05-08','10:09:06','C','1',210317,280562.00,'Cancelamos prepagos por concepto de sistema de transmisión regional por parte de EMSERPUCAR ESP, garantía mensual junio de 2021. ','2021-05-10','','',0.00,0.00,0.00,280562.00,0,0,0,0,'',210523,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',280562.00,0,'',0.00,'',0.00,'',0.00),(210577,891800219,'1117535344','2021-05-08','10:09:42','C','1',210317,2005947.00,'Cancelamos prepagos por concepto de sistema de transmisión regional por parte de EMSERPUCAR ESP, garantía mensual junio de 2021. ','2021-05-10','','',0.00,0.00,0.00,2005947.00,0,0,0,0,'',210524,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',2005947.00,0,'',0.00,'',0.00,'',0.00),(210578,800052640,'1117535344','2021-05-08','10:10:14','C','1',210317,130012.00,'Cancelamos prepagos por concepto de sistema de transmisión regional por parte de EMSERPUCAR ESP, garantía mensual junio de 2021. ','2021-05-10','','',0.00,0.00,0.00,130012.00,0,0,0,0,'',210525,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',130012.00,0,'',0.00,'',0.00,'',0.00),(210579,816002019,'1117535344','2021-05-08','10:11:00','C','1',210317,109159.00,'Cancelamos prepagos por concepto de sistema de transmisión regional por parte de EMSERPUCAR ESP, garantía mensual junio de 2021. ','2021-05-10','','',0.00,0.00,0.00,109159.00,0,0,0,0,'',210526,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',109159.00,0,'',0.00,'',0.00,'',0.00),(210580,891190127,'1117535344','2021-05-08','10:11:34','C','1',210317,102682.00,'Cancelamos prepagos por concepto de sistema de transmisión regional por parte de EMSERPUCAR ESP, garantía mensual junio de 2021. ','2021-05-10','','',0.00,0.00,0.00,102682.00,0,0,0,0,'',210527,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',102682.00,0,'',0.00,'',0.00,'',0.00),(210581,891180001,'1117535344','2021-05-08','10:12:05','C','1',210317,501052.00,'Cancelamos prepagos por concepto de sistema de transmisión regional por parte de EMSERPUCAR ESP, garantía mensual junio de 2021. ','2021-05-10','','',0.00,0.00,0.00,501052.00,0,0,0,0,'',210528,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',501052.00,0,'',0.00,'',0.00,'',0.00),(210582,890399003,'1117535344','2021-05-08','10:12:38','C','1',210317,382190.00,'Cancelamos prepagos por concepto de sistema de transmisión regional por parte de EMSERPUCAR ESP, garantía mensual junio de 2021. ','2021-05-10','','',0.00,0.00,0.00,382190.00,0,0,0,0,'',210529,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',382190.00,0,'',0.00,'',0.00,'',0.00),(210583,892002210,'1117535344','2021-05-08','10:13:06','C','1',210317,635730.00,'Cancelamos prepagos por concepto de sistema de transmisión regional por parte de EMSERPUCAR ESP, garantía mensual junio de 2021. ','2021-05-10','','',0.00,0.00,0.00,635730.00,0,0,0,0,'',210530,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',635730.00,0,'',0.00,'',0.00,'',0.00),(210584,892099499,'1117535344','2021-05-08','10:13:35','C','1',210317,159372.00,'Cancelamos prepagos por concepto de sistema de transmisión regional por parte de EMSERPUCAR ESP, garantía mensual junio de 2021. ','2021-05-10','','',0.00,0.00,0.00,159372.00,0,0,0,0,'',210531,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',159372.00,0,'',0.00,'',0.00,'',0.00),(210585,844004576,'1117535344','2021-05-08','10:13:35','C','1',210317,232244.00,'Cancelamos prepagos por concepto de sistema de transmisión regional por parte de EMSERPUCAR ESP, garantía mensual junio de 2021. ','2021-05-10','','',0.00,0.00,0.00,232244.00,0,0,0,0,'',210532,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',232244.00,0,'',0.00,'',0.00,'',0.00),(210586,822004680,'1117535344','2021-05-08','10:14:41','C','1',210317,130170.00,'Cancelamos prepagos por concepto de sistema de transmisión regional por parte de EMSERPUCAR ESP, garantía mensual junio de 2021. ','2021-05-10','','',0.00,0.00,0.00,130170.00,0,0,0,0,'',210533,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',130170.00,0,'',0.00,'',0.00,'',0.00),(210587,890904996,'1117535344','2021-05-08','10:15:13','C','1',210317,4440971.00,'Cancelamos prepagos por concepto de sistema de transmisión regional por parte de EMSERPUCAR ESP, garantía mensual junio de 2021. ','2021-05-10','','',0.00,0.00,0.00,4440971.00,0,0,0,0,'',210534,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',4440971.00,0,'',0.00,'',0.00,'',0.00),(210588,890201230,'1117535344','2021-05-08','10:15:45','C','1',210317,1609410.00,'Cancelamos prepagos por concepto de sistema de transmisión regional por parte de EMSERPUCAR ESP, garantía mensual junio de 2021. ','2021-05-10','','',0.00,0.00,0.00,1609410.00,0,0,0,0,'',210535,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',1609410.00,0,'',0.00,'',0.00,'',0.00),(210589,846000241,'1117535344','2021-05-08','10:16:10','C','1',210317,52479.00,'Cancelamos prepagos por concepto de sistema de transmisión regional por parte de EMSERPUCAR ESP, garantía mensual junio de 2021. ','2021-05-10','','',0.00,0.00,0.00,52479.00,0,0,0,0,'',210536,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',52479.00,0,'',0.00,'',0.00,'',0.00),(210590,800197268,'1117543211','2021-05-10','05:08:56','C','1',210318,9523000.00,' CANCELAMOS AUTORRETENCION ESPECIAL DE RENTA MES DE ABRIL DE 2021  ','2021-05-10','','',0.00,0.00,0.00,9523000.00,0,0,2,6,'',210540,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',9523000.00,0,'',0.00,'',0.00,'',0.00),(210591,828000191,'1117508778','2021-05-11','09:11:11','C','1',210320,46212704.75,'  CANCELAMOS FACTURA # 13358 SERVICIO DE ENERGIA BOCATOMA MES DE ABRIL 2021','2021-05-11','','',0.00,0.00,0.00,46212704.75,0,0,2,1,'',210541,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',46212704.75,0,'',0.00,'',0.00,'',0.00),(210592,828000191,'1117508778','2021-05-11','09:24:46','A','1',210319,0.00,'CANCELAMOS FACTURA # 13357 SERVICIO DE ENERGIA PLANTA DE TRATAMIENTO MES DE ABRIL 2021 ','2021-05-11','','',0.00,0.00,0.00,313500.00,0,0,2,1,'',210542,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',313500.00,0,'',0.00,'',0.00,'',0.00),(210593,900619537,'1117543211','2021-05-12','02:42:35','C','1',210039,65248720.00,'FACTURA 6 SEGUNDO PAGO PARCIAL 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.','2021-05-12','RETE028','RETEICA10',1304974.00,652487.00,0.00,57745117.00,0,0,2,2,'',210125,6,0,'OBRA',0,'','',0.00,0,0.00,0.00,'0','2020','003','','ESTDEP',978731.00,'ADULTOMAYOR',2609949.00,0,'',65248720.00,0,'uniamazonia',326244.00,'ESTELECT',652487.00,'procultura',978731.00),(210594,830052998,'1117508778','2021-05-12','05:57:31','C','1',210331,12383405.45,'CANCELAMOS CUOTA MUTUO SSPD MES DE MAYO DE 2021 ABONO A CAPITAL E INTERESES DEL IPC MUTUO 175 POR PARTE DE EMSERPUCAR ESP','2021-05-12','','',0.00,0.00,0.00,12383405.45,0,0,2,4,'',210544,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',12383405.45,0,'',0.00,'',0.00,'',0.00),(210595,900522503,'1117543211','2021-05-13','08:40:49','C','1',210292,5600000.00,'Cancelamos factura # FE 1 - Soporte técnico y reinstalación de informes de software ISIS SGP para el are comercial de EMSERPUCAR ESP','2021-05-13','RETE005','RETEICA10',224000.00,56000.00,0.00,5320000.00,0,0,0,0,'',210492,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',5600000.00,0,'',0.00,'',0.00,'',0.00),(210596,800037800,'1117543211','2021-04-30','12:15:46','C','1',210321,129835.00,'GASTOS BANCARIOS','2021-05-15','','',0.00,0.00,0.00,129835.00,0,0,2,2,'',210547,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',129835.00,0,'',0.00,'',0.00,'',0.00),(210597,800037800,'1117543211','2021-04-30','12:18:14','C','1',210322,139581.00,'GASTOS BANCARIOS','2021-05-15','','',0.00,0.00,0.00,139581.00,0,0,3,3,'',210548,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',139581.00,0,'',0.00,'',0.00,'',0.00),(210598,800037800,'1117543211','2021-04-30','12:18:57','C','1',210323,199582.00,'GASTOS BANCARIOS','2021-05-15','','',0.00,0.00,0.00,199582.00,0,0,2,1,'',210549,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',199582.00,0,'',0.00,'',0.00,'',0.00),(210599,800037800,'1117543211','2021-04-30','12:19:33','C','1',210324,1577564.00,'GASTOS BANCARIOS','2021-05-15','','',0.00,0.00,0.00,1577564.00,0,0,2,4,'',210550,0,0,'003',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',1577564.00,0,'',0.00,'',0.00,'',0.00),(210600,890300279,'1117543211','2021-04-30','12:20:12','C','1',210325,6902.00,'GASTOS BANCARIOS','2021-05-15','','',0.00,0.00,0.00,6902.00,0,0,2,2,'',210551,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',6902.00,0,'',0.00,'',0.00,'',0.00),(210601,890300279,'1117543211','2021-04-30','12:20:45','C','1',210326,13804.00,'GASTOS BANCARIOS','2021-05-15','','',0.00,0.00,0.00,13804.00,0,0,2,1,'',210552,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',13804.00,0,'',0.00,'',0.00,'',0.00),(210602,890300279,'1117543211','2021-04-30','12:21:23','C','1',210327,490156.12,'GASTOS BANCARIOS','2021-05-15','','',0.00,0.00,0.00,490156.12,0,0,2,4,'',210553,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',490156.12,0,'',0.00,'',0.00,'',0.00),(210603,890300279,'1117543211','2021-04-30','12:21:52','C','1',210327,0.00,'GASTOS BANCARIOS','2021-05-15','','',0.00,0.00,0.00,0.00,0,0,2,4,'',210554,0,0,'003',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',490156.12,0,'',0.00,'',0.00,'',0.00),(210604,890300279,'1117543211','2021-04-30','12:23:12','C','1',210328,48314.00,'GASTOS BANCARIOS','2021-05-15','','',0.00,0.00,0.00,48314.00,0,0,2,3,'',210555,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',48314.00,0,'',0.00,'',0.00,'',0.00),(210605,800037800,'1117543211','2021-04-30','12:23:39','C','1',210330,2.00,'GASTOS BANCARIOS','2021-05-15','','',0.00,0.00,0.00,2.00,0,0,2,2,'',210557,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',2.00,0,'',0.00,'',0.00,'',0.00),(210606,890300279,'1117543211','2021-04-30','12:23:39','C','1',210329,890369.37,'GASTOS BANCARIOS','2021-05-15','','',0.00,0.00,0.00,890369.37,0,0,2,4,'',210556,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',890369.37,0,'',0.00,'',0.00,'',0.00),(210607,40625847,'1117543211','2021-05-18','08:30:40','C','1',210314,730000.00,'Cancelamos Factura # FE292 Adquisición de batería para uso de la planta eléctrica propiedad de la empresa municipal de servicios públicos de cartagena del chaira EMSERPUCAR ESP, con el fin de sostener el fluido eléctrico cuando se presentan fallas. ','2021-05-18','0','',0.00,0.00,0.00,730000.00,0,0,0,0,'',210539,0,0,'RESOLUCION',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',730000.00,0,'',0.00,'',0.00,'',0.00),(210608,900042857,'1117508778','2021-05-18','10:35:26','C','1',210332,12345659.00,'SOLICITUD DISPONIBLIDAD PARA CANCELAR COMPRA DE ENERGIA EN BOLSA XM SA ESP','2021-05-18','','',0.00,0.00,0.00,12345659.00,0,0,2,4,'',210558,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',12345659.00,0,'',0.00,'',0.00,'',0.00),(210609,900042857,'1117508778','2021-05-18','10:42:03','C','1',210333,39888326.00,'CANCELAMOS CARGOS DE STR Y STN A XM SA ESP   MES DE ABRIL','2021-05-18','','',0.00,0.00,0.00,39888326.00,0,0,2,4,'',210559,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',39888326.00,0,'',0.00,'',0.00,'',0.00),(210610,822004680,'1117508778','2021-05-18','11:04:19','C','1',210334,15320.00,' CANCELAMOS SALDO STR A EMPRESA DE ENERGIA DEL GUAVIARE  ','2021-05-18','','',0.00,0.00,0.00,15320.00,0,0,2,4,'',210560,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',15320.00,0,'',0.00,'',0.00,'',0.00),(210611,846000553,'1117508778','2021-05-18','11:15:54','C','1',210335,12219.00,'  CANCELAMOS ADD NT 3 CONSUMOS MES DE MARZO DE 2021 ','2021-05-18','','',0.00,0.00,0.00,12219.00,0,0,2,4,'',210561,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',12219.00,0,'',0.00,'',0.00,'',0.00),(210612,844004576,'1117508778','2021-05-18','11:19:18','C','1',210336,10911990.00,'DISPONIBILIDAD CARGOS ADD NT3 PERIODO MARZO DE 2021  ','2021-05-18','','',0.00,0.00,0.00,10911990.00,0,0,2,4,'',210562,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',10911990.00,0,'',0.00,'',0.00,'',0.00),(210613,891190127,'1117508778','2021-05-18','11:33:33','C','1',210337,41356357.00,'CANCELAMOS  CARGO POR AREA DE DISTRIBUCION DEL SUR - ADD ELECTRO CAQUETA SA ESP','2021-05-18','','',0.00,0.00,0.00,41356357.00,0,0,2,4,'',210563,226137529,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',41356357.00,0,'',0.00,'',0.00,'',0.00),(210614,1117497550,'1117508778','2021-05-19','08:42:44','C','1',210338,55000.00,'LEGALIZACION DE VIATICOS PARA REALIZAR ILADA Y ANCLADA DE TRANSFORMADOR DE 10 KM EN LA VEREDA LA PRIMAVERA EN LAS FINCAS DE DOPÑA CLAUDINA GRANJA Y PASTOR CASTILLO  ','2021-05-19','','',0.00,0.00,0.00,55000.00,0,0,0,0,'',210564,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',55000.00,0,'',0.00,'',0.00,'',0.00),(210615,96332313,'1117508778','2021-05-19','08:42:58','C','1',210338,55000.00,'LEGALIZACION DE VIATICOS PARA REALIZAR ILADA Y ANCLADA DE TRANSFORMADOR DE 10 KM EN LA VEREDA LA PRIMAVERA EN LAS FINCAS DE DOPÑA CLAUDINA GRANJA Y PASTOR CASTILLO  ','2021-05-19','','',0.00,0.00,0.00,55000.00,0,0,2,4,'',210565,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',55000.00,0,'',0.00,'',0.00,'',0.00),(210616,1088328270,'1117543211','2021-05-19','08:10:47','C','1',210039,1837704.00,'PAGO PARCIAL #2 SEGUN CONTRATO DE INTERVENTORIA 001-2020 INTERVENTORIA TECNICA PARA LA OBRA DENOMINADA AMPIACION DE COBERTURA Y MEJORAMIENTO DE LA CALIDAD DEL SERVICIO PUBLICO DE ALCANTARILLADO DE LAS ZONAS URBANAS DEL MUNICIPIO DE CARTAGENA DEL CHAIRA EN EL MARCO DE EJECUCION DEL CONVENIO INTERADMINISTRATIVO N° 006-2020','2021-05-20','RETE025','RETEICA10',183770.00,18377.00,0.00,1479351.00,0,0,2,2,'',210121,0,0,'00',0,'','',0.00,0,0.00,0.00,'0','2021','0','','ESTDEP',27566.00,'ADULTOMAYOR',73508.00,0,'',1837704.00,0,'uniamazonia',9189.00,'ESTELECT',18377.00,'procultura',27566.00),(210617,52739647,'1117543211','2021-05-19','11:05:58','C','1',210014,10780000.00,'DOCUMENTO SOPORTE DS 107 ARRENDAMIENTO  ARRENDAMIENTO DE MAQUINARIA AMARILLA (BULDOCER) PARA LA OPERACION DEL SITIO DE DISPOSICIÓN FINAL DEL RELLENO SANITARIO LA PRADERA DEL MUNICIPIO DE CARTAGENA DEL CHAIRA DURANTE EL MES DE ABRIL 2021','2021-05-20','RETE016','RETEICA10',431200.00,107800.00,0.00,9324700.00,0,0,2,3,'',210016,0,0,'ARRENDAMIENT',0,'','',0.00,0,0.00,0.00,'0','2021','0','','ESTDEP',0.00,'ADULTOMAYOR',0.00,0,'',10780000.00,0,'uniamazonia',0.00,'ESTELECT',0.00,'procultura',0.00),(210618,815000896,'1117508778','2021-05-20','02:29:59','C','1',210339,234425633.00,'CANCELAMOS FACTURA 8002136 COMPRA DE ENERGIA POR GENERADOR A DICEL - DISTRIBUIDORA Y COMERCIALIZADORA DE ENERGIA ELECTRICA SA ESP ','2021-05-20','','',0.00,0.00,0.00,234425633.00,0,0,2,4,'',210567,8002136,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',234425633.00,0,'',0.00,'',0.00,'',0.00),(210619,1067524170,'1117543211','2021-05-20','05:17:44','C','1',210313,335000.00,'LEGALIZACION Avance de viáticos para desplazamiento a zona rural vasijas, san marcos, costa rica alta y baja chipa, parcelación Bolivia entre otras, a realizar toma de lecturas, entrega de facturación, revisiones de energía y cobros de cartera.  ','2021-05-20','','',0.00,0.00,0.00,335000.00,0,0,0,0,'',210537,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',335000.00,0,'',0.00,'',0.00,'',0.00),(210620,1006526995,'1117543211','2021-05-20','05:19:31','C','1',210313,335000.00,'Legalizacion Avance de viáticos para desplazamiento a zona rural vasijas, san marcos, costa rica alta y baja chipa, parcelación Bolivia entre otras, a realizar toma de lecturas, entrega de facturación, revisiones de energía y cobros de cartera.  ','2021-05-20','','',0.00,0.00,0.00,335000.00,0,0,0,0,'',210538,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',335000.00,0,'',0.00,'',0.00,'',0.00),(210621,800153993,'1117543211','2021-05-25','11:20:22','C','1',210343,99900.00,'CANCELAMOS SERVICIO DE PLA DE TELEFONIA MOVIL DE LOS NUMEROS 321 302 6135 Y 321 302 3544 CORRESPONDIENTE AL MES DE MAYO DE 2021 ','2021-05-25','','',0.00,0.00,0.00,99900.00,0,0,2,4,'',210568,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',99900.00,0,'',0.00,'',0.00,'',0.00),(210622,844004576,'1117508778','2021-05-26','12:01:59','C','1',210346,7851141.00,' CANCELAMOS FACTURA FE1103  - CARGOS ADD NT3 - ENERCA ESP  CORRESPONDIENTE AL PERIODO ENERO DE 2021','2021-05-26','','',0.00,0.00,0.00,7851141.00,0,0,2,4,'',210573,1103,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',7851141.00,0,'',0.00,'',0.00,'',0.00),(210623,1117508778,'1117543211','2021-05-26','02:20:41','C','1',210217,2710.00,'Legalizacion Avance de caja menor del mes de mayo para adelantar diligencias de carácter urgente de las secciones de energía acueducto alcantarillado y aseo de EMSERPUCAR ESP','2021-05-26','','',0.00,0.00,0.00,2710.00,0,0,2,6,'',210372,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',2710.00,0,'',0.00,'',0.00,'',0.00),(210624,1117508778,'1117543211','2021-05-26','02:21:03','C','1',210305,2697290.00,'Legalizacion Avance de caja menor del mes de mayo para adelantar diligencias de carácter urgente de las secciones de energía acueducto alcantarillado y aseo de EMSERPUCAR ESP','2021-05-26','','',0.00,0.00,0.00,2697290.00,0,0,0,0,'',210505,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',2697290.00,0,'',0.00,'',0.00,'',0.00),(210625,1116913799,'1117543211','2021-05-26','09:37:46','C','1',210345,1739040.00,'CANCELAMOS DOCUMENTO SOPORTE DS 109 ADQUISICION DE DOS DISPOSITIVOS MOVIL CELULAR PARA GARANTIZAR LAS ACTIVIDADES DE FACTURACION POR PARTE DEL AREA COMERCIAL DE EMSERPUCAR ESP','2021-05-31','RETE002','RETEICA07',60866.00,12173.00,0.00,1666001.00,0,0,2,4,'',210571,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',1739040.00,0,'',0.00,'',0.00,'',0.00),(210626,1117974172,'1117543211','2021-05-31','10:14:15','C','1',210344,55000.00,'LEGALIZACION AVANCE DE VIATICOS PARA REALIZAR TOMA DE LECTURAS A LOS MEDIDORES DE ENERGÍA EN LAS VEREDAS: EL ÁGUILA, EL EDÉN, LA PRIMAVERA Y TIGRERA ALTA EL DÍA MIERCOLES 26 DE MAYO DE 2021 ','2021-05-31','','',0.00,0.00,0.00,55000.00,0,0,2,4,'',210570,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',55000.00,0,'',0.00,'',0.00,'',0.00),(210627,17688349,'1117543211','2021-05-31','10:14:48','C','1',210344,55000.00,'LEGALIZACION AVANCE DE VIATICOS PARA REALIZAR TOMA DE LECTURAS A LOS MEDIDORES DE ENERGÍA EN LAS VEREDAS: EL ÁGUILA, EL EDÉN, LA PRIMAVERA Y TIGRERA ALTA EL DÍA MIERCOLES 26 DE MAYO DE 2021 ','2021-05-31','','',0.00,0.00,0.00,55000.00,0,0,2,4,'',210569,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',55000.00,0,'',0.00,'',0.00,'',0.00),(210628,17710093,'1117543211','2021-05-31','03:52:37','C','1',210355,300000.00,'CANCELAMOS AUXILIO DE RODAMIENTO SEGUN RESOLUCION 144/MAYO 2021 CORRESPONDIENTE AL MES DE MAYO DE 2021','2021-05-31','','',0.00,0.00,0.00,300000.00,0,0,2,4,'',210577,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',300000.00,0,'',0.00,'',0.00,'',0.00),(210629,17709602,'1117543211','2021-05-31','03:52:48','C','1',210354,300000.00,'CANCELAMOS AUXILIO DE RODAMIENTO SEGUN RESOLUCION 145/MAYO 2021 CORRESPONDIENTE AL MES DE MAYO DE 2021','2021-05-31','','',0.00,0.00,0.00,300000.00,0,0,2,4,'',210576,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',300000.00,0,'',0.00,'',0.00,'',0.00),(210630,40627807,'1117543211','2021-05-31','07:31:23','C','1',210046,1100000.00,'DOCUMENTO DS 129 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 DURANTE EL MES DE MAYO DE 2021','2021-06-01','','RETEICA10',0.00,11000.00,0.00,995500.00,0,0,2,3,'',210238,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','ESTDEP',16500.00,'ADULTOMAYOR',44000.00,0,'',1100000.00,0,'uniamazonia',5500.00,'ESTELECT',11000.00,'procultura',16500.00),(210631,40781958,'1117543211','2021-05-31','07:42:16','C','1',210046,1100000.00,'DOCUMENTO DS 130 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 DURANTE EL MES DE MAYO DE 2021','2021-06-01','','RETEICA10',0.00,11000.00,0.00,995500.00,0,0,2,3,'',210207,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','ESTDEP',16500.00,'ADULTOMAYOR',44000.00,0,'',1100000.00,0,'uniamazonia',5500.00,'ESTELECT',11000.00,'procultura',16500.00),(210632,1117963223,'1117543211','2021-05-31','07:56:40','C','1',210227,908526.00,'CANCELAMOS APOYO DE SOSTENIMIENTO PARA APRENDIZ SENA ETAPA PRODUCTIVA EN LA MODALIDAD DE TÉCNICO EN ASISTENCIA ADMINISTRATIVA DURANTE EL MES DE MAYO DE 2021','2021-06-01','','',0.00,0.00,0.00,908526.00,0,0,0,0,'',210391,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',908526.00,0,'',0.00,'',0.00,'',0.00),(210633,1117975847,'1117543211','2021-05-31','08:17:10','C','1',210278,908526.00,'CANCELAMOS APRENDIZ SENA - ETAPA PRODUCTIVA MES DE MAYO DE 2021','2021-06-01','','',0.00,0.00,0.00,908526.00,0,0,0,0,'',210475,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',908526.00,0,'',0.00,'',0.00,'',0.00),(210634,1117974637,'1117543211','2021-05-31','08:22:29','C','1',210023,908526.00,'CANCELAMOS APOYO DE SOSTENIMIENTO PARA APRENDIZ SENA ETAPA PRODUCTIVA EN LA MODALIDAD DE TÉCNICO EN ASISTENCIA ADMINISTRATIVA ','2021-06-01','','',0.00,0.00,0.00,908526.00,0,0,3,5,'',210021,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',908526.00,0,'',0.00,'',0.00,'',0.00),(210635,1117974172,'1117543211','2021-05-31','08:28:59','C','1',210010,1800000.00,'CANCELAMOS DOCUMENTO SOPORTE DS 127 PRESTACION DE SERVICIOS COMO TÉCNICO ELECTRICISTA CON EL FIN DE SUPLIR LAS NECESIDADES RECUPERACION DE CARTERA, FRAUDES, CONTROL DE PERDIDAS, APOYO EN RECONEXIONES, SUSPENCIONES Y DEMAS FUNCIONES DEL SECTOR ELECTRICO DE EMSERPUCAR ESP DURANTE EL MES DE MAYO DE 2021','2021-06-01','','RETEICA10',0.00,18000.00,0.00,1629000.00,0,0,2,4,'',210017,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','ESTDEP',27000.00,'ADULTOMAYOR',72000.00,0,'',1800000.00,0,'uniamazonia',9000.00,'ESTELECT',18000.00,'procultura',27000.00),(210636,1006526995,'1117543211','2021-05-31','08:34:45','C','1',210009,1800000.00,'CANCELAMOS DOCUMENTO SOPORTE DS 127 PRESTACION DE SERVICIOS COMO TÉCNICO ELECTRICISTA CON EL FIN DE SUPLIR LAS NECESIDADES RECUPERACION DE CARTERA, FRAUDES, CONTROL DE PERDIDAS, APOYO EN RECONEXIONES, SUSPENCIONES Y DEMAS FUNCIONES DEL SECTOR ELECTRICO DE EMSERPUCAR ESP DURANTE EL MES DE MAYO DE 2021','2021-06-01','','RETEICA10',0.00,18000.00,0.00,1629000.00,0,0,2,4,'',210018,0,0,'0',0,'','',0.00,0,0.00,0.00,'001','2021','00','','ESTDEP',27000.00,'ADULTOMAYOR',72000.00,0,'',1800000.00,0,'uniamazonia',9000.00,'ESTELECT',18000.00,'procultura',27000.00),(210637,900718645,'1117543211','2021-05-31','08:39:35','C','1',210007,1000000.00,'CANCELAMOS FRA ELC 7383 ADQUISICION DE SERVICIO DE INTERNET BANDA ANCHA PARA LA DIFERENTES DEPENDENCIAS DE LA SEDE PRINCIPAL EMSERPUCAR ESP, PARA DOTAR A LOS FUNCIONARIOS DE UNA HERRAMIENTA QUE PERMITA LA COMUNICACION RÁPIDA Y EFICIENTE Y SE PUEDE DAR CUMPLIMIENTO A LAS DIFERENTES ENTIDADES DE CONTROL Y VIGILANCIA DURANTE EL MES DE MAYO DE 2021','2021-06-01','RETE005','RETEICA10',33613.00,8403.00,159664.00,862606.00,0,0,3,5,'',210010,0,0,'0',0,'RETIVA','',19.00,0,23950.00,0.00,'0','2021','0','','ESTDEP',12605.00,'ADULTOMAYOR',33613.00,0,'',840336.00,0,'uniamazonia',4202.00,'ESTELECT',8403.00,'procultura',12605.00),(210638,1006459097,'1117543211','2021-05-31','08:39:35','C','1',210019,5917600.00,'CANCELAMOS FRA 19 ADQUISICION DE QUIMICOS Y REACTIVOS PARA TRATAMIENTO DE AGUA CAPTADA DEL RIO PARA POTABILIZACION Y SUMINISTRO A LA COMUNIDAD CHAIRENSE ','2021-06-01','RETE001','RETEICA10',147940.00,59176.00,0.00,5207488.00,0,0,2,1,'',210156,0,0,'0',0,'0','',0.00,0,0.00,0.00,'0','2021','0','','ESTDEP',88764.00,'ADULTOMAYOR',236704.00,0,'',5917600.00,0,'uniamazonia',29588.00,'ESTELECT',59176.00,'procultura',88764.00),(210639,1117522905,'1117543211','2021-05-31','08:57:32','C','1',210315,4510000.00,'DOCUMENTO SOPORTE DS 124 SUMINISTRO DE PAPELERÍA PREIMPRESA NECESARIA EN EL ÁREA COMERCIAL PARA GENERAR LAS FACTURAS DE COBRO DE LOS SERVICIOS PÚBLICOS DOMICILIARIOS DE ENERGÍA, ACUEDUCTO, ALCANTARILLADO Y ASEO, Y TALONARIOS DE TOMA DE LECTURAS PARA LA EMPRESA MUNICIPAL DE SERVICIOS PÚBLICOS DE CARTAGENA DEL CHAIRÁ EMSERPUCAR E.S.P.','2021-06-03','RETE002','RETEICA03',157850.00,13530.00,0.00,3955270.00,0,0,0,0,'',210546,0,0,'SUMINISTRO',0,'','',0.00,0,0.00,0.00,'0','2021','0','','ESTDEP',67650.00,'ADULTOMAYOR',180400.00,0,'',4510000.00,0,'uniamazonia',22550.00,'ESTELECT',45100.00,'procultura',67650.00),(210640,29881265,'1117543211','2021-05-31','09:15:29','C','1',210046,1100000.00,'DOCUMENTO SOPORTE DS 134  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.','2021-06-03','','RETEICA10',0.00,11000.00,0.00,995500.00,0,0,2,3,'',210206,0,0,'003',0,'','',0.00,0,0.00,0.00,'0','2021','0','','ESTDEP',16500.00,'ADULTOMAYOR',44000.00,0,'',1100000.00,0,'uniamazonia',5500.00,'ESTELECT',11000.00,'procultura',16500.00),(210641,40626523,'1117543211','2021-05-31','09:23:42','C','1',210046,1100000.00,'DOCUMENTO SOPORTE DS 135 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.','2021-06-03','','RETEICA10',0.00,11000.00,0.00,995500.00,0,0,2,3,'',210208,0,0,'003',0,'','',0.00,0,0.00,0.00,'0','2021','0','','ESTDEP',16500.00,'ADULTOMAYOR',44000.00,0,'',1100000.00,0,'uniamazonia',5500.00,'ESTELECT',11000.00,'procultura',16500.00),(210642,26638784,'1117543211','2021-05-31','09:26:58','C','1',210046,1100000.00,'DOCUMENTO SOPORTE DS 133 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.','2021-06-03','','RETEICA10',0.00,11000.00,0.00,995500.00,0,0,2,3,'',210210,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','002','','ESTDEP',16500.00,'ADULTOMAYOR',44000.00,0,'',1100000.00,0,'uniamazonia',5500.00,'ESTELECT',11000.00,'procultura',16500.00),(210643,40626647,'1117543211','2021-05-31','09:29:46','C','1',210046,1100000.00,'DOCUMENTO SOPORTE DS 136 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.','2021-06-03','','RETEICA10',0.00,11000.00,0.00,995500.00,0,0,1,3,'',210204,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','ESTDEP',16500.00,'ADULTOMAYOR',44000.00,0,'',1100000.00,0,'uniamazonia',5500.00,'ESTELECT',11000.00,'procultura',16500.00),(210644,17709220,'1117543211','2021-05-31','09:39:57','C','1',210015,1449000.00,'CANCELAMOS DOCUMENTO SOPORTE DS 131 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  ','2021-06-03','','RETEICA10',0.00,14490.00,0.00,1311345.00,0,0,3,5,'',210015,0,0,'00',0,'','',0.00,0,0.00,0.00,'0','2021','0','','ESTDEP',21735.00,'ADULTOMAYOR',57960.00,0,'',1449000.00,0,'uniamazonia',7245.00,'ESTELECT',14490.00,'procultura',21735.00),(210645,33750812,'1117543211','2021-06-01','09:48:42','C','1',210011,1500000.00,'DOCUMENTO SOPORTE DS 132 CONTRATAR EL SERVICIO DEL PROFESIONAL EN EL SISTEMA DE GESTION DE LA SEGURIDAD Y SALUD EN EL TRABAJO (SG-SST) DE EMSERPUCAR ESP DURANTE EL MES DE MAYO DE 2021','2021-06-03','','RETEICA10',0.00,15000.00,0.00,1357500.00,0,0,3,5,'',210054,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','ESTDEP',22500.00,'ADULTOMAYOR',60000.00,0,'',1500000.00,0,'uniamazonia',7500.00,'ESTELECT',15000.00,'procultura',22500.00),(210646,800153993,'1117508778','2021-06-03','03:09:53','C','1',210363,379254.00,'    Cancelamos factura de servicio de telefónica móvil claro de las lineas empresariales de EMSERPUCAR ESP - referencia 6219593188','2021-06-03','','',0.00,0.00,0.00,379254.00,0,0,2,3,'',210582,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',379254.00,0,'',0.00,'',0.00,'',0.00),(210647,901028281,'1117543211','2021-06-03','04:47:37','C','1',210246,405000.00,'CANCELAMOS FACTURA ELECTRONICA ELC - 553 SERVICIO DE PUBLICIDAD RADIAL PARA LA EMPRESA MUNICIPAL DE SERVICIOS PÚBLICOS DE CARTAGENA DEL CHAIRÁ EMSERPUCAR E.S.P.','2021-06-03','','RETEICA10',0.00,4050.00,0.00,366525.00,0,0,0,4,'',210400,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','ESTDEP',6075.00,'ADULTOMAYOR',16200.00,0,'',405000.00,0,'uniamazonia',2025.00,'ESTELECT',4050.00,'procultura',6075.00),(210648,901028281,'1117543211','2021-06-03','05:39:21','C','1',210246,405000.00,'CANCELAMOS FACTURA ELECTRONICA ELC - 568 SERVICIO DE PUBLICIDAD RADIAL PARA LA EMPRESA MUNICIPAL DE SERVICIOS PÚBLICOS DE CARTAGENA DEL CHAIRÁ EMSERPUCAR E.S.P. DURANTE  EL MES DE MAYO DE 2021','2021-06-03','','RETEICA10',0.00,4050.00,0.00,366525.00,0,0,0,4,'',210400,568,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','ESTDEP',6075.00,'ADULTOMAYOR',16200.00,0,'',405000.00,0,'uniamazonia',2025.00,'ESTELECT',4050.00,'procultura',6075.00),(210649,1117976172,'1117543211','2021-06-03','05:47:55','C','1',210006,1500000.00,'CANCELAMOS DOCUMENTO SOPORTE DS 138 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 EL MES DE MAYO DE 2021','2021-06-03','','RETEICA10',0.00,15000.00,0.00,1357500.00,0,0,3,5,'',210009,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','PS','','ESTDEP',22500.00,'ADULTOMAYOR',60000.00,0,'',1500000.00,0,'uniamazonia',7500.00,'ESTELECT',15000.00,'procultura',22500.00),(210650,55061970,'1117543211','2021-06-03','05:58:47','C','1',210046,1100000.00,'CANCELAMOS DOCUMENTO SOPORTE DS 139 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.','2021-06-03','','RETEICA10',0.00,11000.00,0.00,995500.00,0,0,0,0,'',210290,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','ESTDEP',16500.00,'ADULTOMAYOR',44000.00,0,'',1100000.00,0,'uniamazonia',5500.00,'ESTELECT',11000.00,'procultura',16500.00),(210651,1676391,'1117543211','2021-06-03','06:26:49','C','1',210361,2072572.00,'  LIQUIDACION DE VACACIONES HUMBERTO FLOREZ - ALCANTARILLADO (04 AL 23 DE JUNIO DE 2021)','2021-06-03','','',0.00,0.00,0.00,2072572.00,0,0,2,2,'',210583,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',2072572.00,0,'',0.00,'',0.00,'',0.00),(210652,900815399,'1117535344','2021-06-03','09:52:04','C','1',210245,3990000.00,'PAGO SEGUN FACTURA FE99 PARA LA ADQUISICION DE TRES VOLQUETADAS DE ASFALTO CON EL FIN DE ARREGLAR LAS VÍAS YA AFECTADAS O QUE PUEDEN AFECTARSE, EN ACTIVIDADES DE MANTENIMIENTO Y EXPANSION DEL SERVICIO DE ACUEDUCTO Y ALCANTARILLADO','2021-06-04','RETE001','RETEICA07',83824.00,23471.00,637059.00,3502146.00,0,0,2,1,'',210399,99,0,'CCOMPRAVENTA',0,'RETIVA','',19.00,0,95559.00,0.00,'0','005','2021','','ESTDEP',50294.00,'ADULTOMAYOR',134118.00,0,'',3352941.18,0,'procultura',50294.00,'uniamazonia',16765.00,'ESTELECT',33529.00),(210653,17710135,'1117543211','2021-06-03','08:54:18','C','1',210359,1112329.00,' Cancelamos factura FE 245 - Mantenimiento de Motocicleta HONDA propiedad de EMSERPUCAR ESP,  XR150, debido a que requiere entrar en reparación y poder dejarla en perfectas condiciones para actividades de campo.  ','2021-06-05','RETE001','RETEICA10',23368.00,9347.00,177599.00,1079614.00,0,0,2,4,'',210580,0,0,'0',0,'','',19.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',934730.00,0,'',0.00,'',0.00,'',0.00),(210654,17641358,'1117543211','2021-06-03','08:54:18','C','1',210047,1300000.00,'Cancelamos Documento Soporte # 141  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   Durante el mes Mayo de 2021','2021-06-05','0','RETEICA10',0.00,13000.00,0.00,1176500.00,0,0,2,3,'',210167,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','ESTDEP',19500.00,'ADULTOMAYOR',52000.00,0,'',1300000.00,0,'uniamazonia',6500.00,'ESTELECT',13000.00,'procultura',19500.00),(210655,1117535344,'1117543211','2021-06-05','11:14:03','C','1',210364,2036893.00,'LIQUIDACION DE VACACIONES - MAYERLY RAMIREZ GALEANO 08 AL 25 DE JUNIO DE 2021','2021-06-05','','',0.00,0.00,0.00,2036893.00,0,0,3,6,'',210589,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',2036893.00,0,'',0.00,'',0.00,'',0.00),(210656,891190246,'1117543211','2021-06-08','02:37:51','C','1',210365,19129616.00,'Cancelamos cuota de auditaje de fiscalización 2021 a la empresa municipal de servicios públicos EMSERPUCAR ESP según resolución N. 159 de fecha 14 de mayo de 2021, emanada por la Contraloria Departamental','2021-06-08','','',0.00,0.00,0.00,19129616.00,0,0,3,6,'',210590,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',19129616.00,0,'',0.00,'',0.00,'',0.00),(210657,800197268,'1117508778','2021-06-08','05:56:12','C','1',210376,8665000.00,' CANCELAMOS AUTORRETENCION DE RENTA ESPECIAL CORRESPONDIENTE AL MES DE MAYO DE 2021','2021-06-08','','',0.00,0.00,0.00,8665000.00,0,0,2,6,'',210592,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',8665000.00,0,'',0.00,'',0.00,'',0.00),(210658,1006459097,'1117543211','2021-06-08','08:54:59','C','1',210019,10227400.00,'CANCELAMOS FRA 21 ADQUISICION DE QUIMICOS Y REACTIVOS PARA TRATAMIENTO DE AGUA CAPTADA DEL RIO PARA POTABILIZACION Y SUMINISTRO A LA COMUNIDAD CHAIRENSE ','2021-06-09','RETE001','RETEICA10',255685.00,102274.00,0.00,9000112.00,0,0,2,1,'',210156,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','ESTDEP',153411.00,'ADULTOMAYOR',409096.00,0,'',10227400.00,0,'uniamazonia',51137.00,'ESTELECT',102274.00,'procultura',153411.00),(210659,96354337,'1117543211','2021-06-08','09:12:53','C','1',210360,4660000.00,'Cancelamos Documento Soporte # 142 Urgencia por desabastecimiento de agua afectando el saneamiento y del desarrollo de la higiene en la comunidad de Cartagena del chaira ','2021-06-09','RETE002','RETEICA07',163100.00,32620.00,0.00,4464280.00,0,0,2,1,'',210581,0,0,'SUMINISTROS',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',4660000.00,0,'',0.00,'',0.00,'',0.00),(210660,1117962091,'1117543211','2021-06-09','09:29:53','C','1',210046,1100000.00,'CANCELAMOS DOCUMENTOS SOPORTE DS 143 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 DURANTE MAYO DE 2021','2021-06-09','','RETEICA10',0.00,11000.00,0.00,995500.00,0,0,2,3,'',210205,0,0,'OPS',0,'','',0.00,0,0.00,0.00,'0','2021','0','','ESTDEP',0.00,'ADULTOMAYOR',0.00,0,'',1100000.00,0,'uniamazonia',0.00,'ESTELECT',0.00,'procultura',0.00),(210661,828000191,'1117543211','2021-06-09','02:45:07','C','1',210380,1517000.00,' Cancelamos factura de EMSERPUCAR ESP, 06380501 por concepto de servicios públicos domiciliarios de energía y AAA.','2021-06-09','','',0.00,0.00,0.00,1517000.00,0,0,2,6,'',210594,37494,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',1517000.00,0,'',0.00,'',0.00,'',0.00),(210662,828000191,'1117543211','2021-06-09','02:46:46','C','1',210381,322400.00,' Cancelamos factura 42555 con matricula 02029101 de ESP PLANTA DE TRATAMIENTO DE EMSERPUCAR ESP','2021-06-09','','',0.00,0.00,0.00,322400.00,0,0,2,6,'',210595,37494,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',322400.00,0,'',0.00,'',0.00,'',0.00),(210663,17709143,'1117543211','2021-06-09','07:26:37','C','1',210382,2025380.00,'LIQUIDACION DE VACACIONES ESAU JARA ROBAYO','2021-06-10','','',0.00,0.00,0.00,2025380.00,0,0,2,1,'',210596,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',2025380.00,0,'',0.00,'',0.00,'',0.00),(210664,17701719,'1117543211','2021-06-12','11:47:19','C','1',210026,4042310.00,'CANCELAMOS SUMINISTRO FE # 100 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\n','2021-06-12','','',0.00,0.00,0.00,4042310.00,0,0,2,6,'',210152,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',4042310.00,0,'',0.00,'',0.00,'',0.00),(210665,830031182,'1117543211','2021-06-15','08:38:33','C','1',210384,62356.00,'CANCELAMOS FACTURA BISMARK N 2494 - 2818 SERVICIO GPRS CLARO DEL SERVICIO DE ENERGÍA MES DE MAYO Y JUNIO  DE 2021','2021-06-15','','',0.00,0.00,0.00,62356.00,0,0,2,4,'',210598,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',62356.00,0,'',0.00,'',0.00,'',0.00),(210666,40088958,'1117543211','2021-06-15','08:50:11','C','1',210046,1100000.00,'CANCELAMOS DS 148 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 DURANTE EL MES DE MAYO DE 2021','2021-06-15','','RETEICA10',0.00,11000.00,0.00,995500.00,0,0,2,3,'',210239,0,0,'PS',0,'','',0.00,0,0.00,0.00,'0','2021','0','','ESTDEP',16500.00,'ADULTOMAYOR',44000.00,0,'',1100000.00,0,'uniamazonia',5500.00,'ESTELECT',11000.00,'procultura',16500.00),(210667,846000553,'1117543211','2021-06-15','08:59:13','C','1',210383,8578.00,'Cancelamos factura de Empresa de Energía de Bajo Putumayo por concepto de sistema de transmisión regional del mes de Junio correspondiente a los consumos de abril de 2021','2021-06-15','','',0.00,0.00,0.00,8578.00,0,0,2,4,'',210599,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',8578.00,0,'',0.00,'',0.00,'',0.00),(210668,40626652,'1117543211','2021-06-15','09:14:03','C','1',210307,2022700.00,'DOCUMENTO SOPORTE DS 144 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','2021-06-15','RETE002','RETEICA06',70795.00,12136.00,0.00,1767838.00,0,0,0,0,'',210566,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','ESTDEP',30341.00,'ADULTOMAYOR',80908.00,0,'',2022700.00,0,'uniamazonia',10114.00,'ESTELECT',20227.00,'procultura',30341.00),(210669,17689516,'1117543211','2021-06-15','09:56:38','C','1',210013,1000000.00,'CANCELAMOS DOCUMENTO SOPORTE 140 APOYO A LAS ACTIVIDADES RELACIONADAS CON LAS ESTRATEGIAS DE POSICIONAMIENTO DE LA IMAGEN INSTITUCIONAL DE EMSERPUCAR DURANTE EL MES DE MAYO DE 2021','2021-06-15','','RETEICA10',0.00,10000.00,0.00,905000.00,0,0,3,5,'',210030,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','OPS','','ESTDEP',15000.00,'ADULTOMAYOR',40000.00,0,'',1000000.00,0,'uniamazonia',5000.00,'ESTELECT',10000.00,'procultura',15000.00),(210670,800216125,'1117543211','2021-06-15','10:17:25','C','1',210248,4325650.00,'Cancelamos Factura FE 1613 - Adquisición de cilindro levantador de tolva Mailhot Nitrurado 3 1/2\", repuesto para vehículo compactador de EMSERPUCAR E.S.P, lo que se necesita es poder satisfacer las necesidades de los chairenses sin tener interrupción.','2021-06-15','','',0.00,0.00,0.00,4325650.00,0,0,2,3,'',210456,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',4325650.00,0,'',0.00,'',0.00,'',0.00),(210671,40625847,'1117543211','2021-06-15','11:10:16','C','1',210279,3920000.00,'CANCELAMOS FACTURA FE 353 ADQUISICIÓN DE MATERIALES DE ENERGÍA PARA REALIZAR INSTALACIÓN DE LA ELECTROBOMBA 40 HP ADQUIRIDA PARA LA OPTIMIZACIÓN DEL PROCESO DE CAPTACIÓN EN LA BOCATOMA DE LA PLANTA DE TRATAMIENTO DE AGUA POTABLE PTAP “EL MIRADOR”.','2021-06-15','RETE001','RETEICA10',82353.00,32941.00,625882.00,3430823.00,0,0,0,0,'',210513,0,0,'0',0,'RETIVA','',19.00,0,93882.00,0.00,'0','2021','0','','ESTDEP',49412.00,'ADULTOMAYOR',131765.00,0,'',3294118.00,0,'uniamazonia',16471.00,'ESTELECT',32941.00,'procultura',49412.00),(210672,830052998,'1117543211','2021-06-15','11:25:39','C','1',210385,32476451.10,'Cancelamos pago cuota de financiación a corte de 31 de junio de 2021 por parte de EMSERPUCAR ESP según IPC MUTUO 175','2021-06-15','','',0.00,0.00,0.00,32476451.10,0,0,2,4,'',210601,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',32476451.10,0,'',0.00,'',0.00,'',0.00),(210673,900042857,'1117543211','2021-06-15','09:10:17','C','1',210387,5703.06,'Cancelamos TIES según periodo 16/06/2021 al 25/06/2021 ante XM por parte de EMSERPUCAR ESP','2021-06-16','','',0.00,0.00,0.00,5703.06,0,0,2,4,'',210602,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',5703.06,0,'',0.00,'',0.00,'',0.00),(210674,900042857,'1117543211','2021-06-15','09:22:57','C','1',210388,24577683.00,'Cancelamos por concepto de compra de energía en bolsa ante XM por parte de EMSERPUCAR ESP - INforme de ventas 18756 - 82917 -','2021-06-16','','',0.00,0.00,0.00,24577683.00,0,0,2,4,'',210603,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',24577683.00,0,'',0.00,'',0.00,'',0.00),(210675,900042857,'1117543211','2021-06-15','09:32:36','C','1',210389,1040715.00,'Cancelamos ajuste ante XM por parte de EMSERPUCAR ESP por servicios de despacho y coordinación CDN, servicios de administración SIC. Factura de venta electronica ASIC82918','2021-06-16','','',0.00,0.00,0.00,1040715.00,0,0,2,4,'',210604,82918,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',1040715.00,0,'',0.00,'',0.00,'',0.00),(210676,900042857,'1117543211','2021-06-15','09:35:24','C','1',210390,39974.00,'Cancelamos por sistema de transmisión regional ante XM por parte de EMSERPUCAR ESP FACTURA VENTA ELECTRONICA TRFA 15735','2021-06-16','','',0.00,0.00,0.00,39974.00,0,0,2,4,'',210605,15735,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',39974.00,0,'',0.00,'',0.00,'',0.00),(210677,900042857,'1117543211','2021-06-15','09:39:22','C','1',210391,33492287.00,'Cancelamos ante XM por concepto de STN por parte de EMSERPUCAR ESP FACTURA ELECTRONICA TNFA 24414','2021-06-16','','',0.00,0.00,0.00,33492287.00,0,0,2,4,'',210606,24414,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',33492287.00,0,'',0.00,'',0.00,'',0.00),(210678,1079408079,'1117543211','2021-06-15','10:05:22','C','1',210072,1654100.00,'CANCELAMOS FACTURA 563 - SUMINISTRO DE DOTACIÓN DE UNIFORMES CALZADO Y VESTIDO PARA EL PERSONAL ADMINISTRATIVO Y OPERATIVO DE LA EMPRESA MUNICIPAL DE SERVICIOS PÚBLICOS DE CARTAGENA DEL CHAIRA EMSERPUCAR ESP ','2021-06-16','RETE001','RETEICA06',34750.00,8340.00,264100.00,1453245.00,0,0,2,6,'',210176,563,0,'0',0,'RETIVA','',19.00,0,39615.00,0.00,'0','2021','0','','ESTDEP',20850.00,'ADULTOMAYOR',55600.00,0,'',1390000.00,0,'uniamazonia',6950.00,'ESTELECT',13900.00,'procultura',20850.00),(210679,11379809,'1117543211','2021-06-15','10:17:37','C','1',210377,108000.00,'Cancelamos gastos de transporte de funcionario operativo para trasladarse a la ciudad de florencia caquetá con medico laboral para realizar exámenes según profesiongrama de EMSERPUCAR ESP','2021-06-16','','',0.00,0.00,0.00,108000.00,0,0,2,3,'',210593,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',108000.00,0,'',0.00,'',0.00,'',0.00),(210680,41250731,'1117543211','2021-06-15','10:23:30','C','1',210374,495480.00,' Avance de viáticos para desplazamiento a la ciudad de Florencia Caquetá a las entidades corpoamazonia y contraloria a tratar temas inherentes a su cargo como representante legal de ESP  ','2021-06-16','','',0.00,0.00,0.00,495480.00,0,0,2,3,'',210591,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',495480.00,0,'',0.00,'',0.00,'',0.00),(210681,1006526995,'1117543211','2021-06-15','11:05:59','C','1',210357,280000.00,'Legalizacion Avance de viáticos para desplazamiento a zona rural vereda costa rica baja, desde el día 07 hasta el día 10 de junio de 2021, debido a que se debe arreglar estructura de media tensión, control de vegetación retempla de redes 1.500 mts cambiar aisladores ','2021-06-16','','',0.00,0.00,0.00,280000.00,0,0,0,0,'',210588,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',280000.00,0,'',0.00,'',0.00,'',0.00),(210682,1117497550,'1117543211','2021-06-15','11:07:21','C','1',210357,280000.00,'Legalizacion Avance de viáticos para desplazamiento a zona rural vereda costa rica baja, desde el día 07 hasta el día 10 de junio de 2021, debido a que se debe arreglar estructura de media tensión, control de vegetación retempla de redes 1.500 mts cambiar aisladores ','2021-06-16','','',0.00,0.00,0.00,280000.00,0,0,0,0,'',210587,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',280000.00,0,'',0.00,'',0.00,'',0.00),(210683,17710093,'1117543211','2021-06-15','11:12:45','C','1',210357,380000.00,'Legalizacion  Avance de viáticos para desplazamiento a zona rural vereda costa rica baja, desde el día 07 hasta el día 10 de junio de 2021, debido a que se debe arreglar estructura de media tensión, control de vegetación retempla de redes 1.500 mts cambiar aisladores ','2021-06-16','','',0.00,0.00,0.00,380000.00,0,0,0,0,'',210586,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',380000.00,0,'',0.00,'',0.00,'',0.00),(210684,17710093,'1117543211','2021-06-15','11:19:30','C','1',210362,55000.00,'Legaliacion de viaticos Desplazarse a la vereda la Primavera izar transformador de 15 kw revisar fallas en baja tensión cambiar pararrayos y puesta a tierra el día 05 de junio de 2021.','2021-06-16','','',0.00,0.00,0.00,55000.00,0,0,0,0,'',210584,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',55000.00,0,'',0.00,'',0.00,'',0.00),(210685,1117497550,'1117543211','2021-06-15','11:21:26','C','1',210362,55000.00,'Legaliacion de viaticos Desplazarse a la vereda la Primavera izar transformador de 15 kw revisar fallas en baja tensión cambiar pararrayos y puesta a tierra el día 05 de junio de 2021.','2021-06-16','','',0.00,0.00,0.00,55000.00,0,0,0,0,'',210585,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',55000.00,0,'',0.00,'',0.00,'',0.00),(210686,800037800,'1117543211','2021-05-31','02:43:10','C','1',210366,218005.00,'Aplicacion presupuestal Nota bancaria No. 210038 GASTOS BANCARIOS CUENTA 005-6 ASEO','2021-06-16','','',0.00,0.00,0.00,218005.00,0,0,3,3,'',210607,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',218005.00,0,'',0.00,'',0.00,'',0.00),(210687,800037800,'1117543211','2021-05-31','02:54:05','C','1',210366,241241.00,'AOplicacion presupuestal Nota bancaria No. 210038 GASTOS BANCARIOS CUENTA 005-6 ASE','2021-06-16','','',0.00,0.00,0.00,241241.00,0,0,3,2,'',210608,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','00','','',0.00,'',0.00,0,'',218005.00,0,'',0.00,'',0.00,'',0.00),(210688,800037800,'1117543211','2021-05-31','02:59:13','C','1',210368,337825.00,'Aplicacion presupuestal Nota bancaria No. 210040 GASTOS BANCARIOS CUENTA 007-2 ACUEDUCTO','2021-06-16','','',0.00,0.00,0.00,337825.00,0,0,3,1,'',210609,0,0,'003',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',337825.00,0,'',0.00,'',0.00,'',0.00),(210689,800037800,'1117543211','2021-05-31','03:15:49','C','1',210369,1190620.00,'Aplicacion presupuestal Nota bancaria No. 210041 GASTOS BANCARIOS CUENTA 004-9 ENERGIA ','2021-06-16','','',0.00,0.00,0.00,1190620.00,0,0,0,0,'',210610,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',1190620.00,0,'',0.00,'',0.00,'',0.00),(210690,890300279,'1117543211','2021-05-31','03:21:05','C','1',210370,6902.00,'Aplicacion presupuestal Nota bancaria No. 210042 GASTOS BANCARIOS CUENTA SUBSIDIOS ASEO','2021-06-16','','',0.00,0.00,0.00,6902.00,0,0,3,3,'',210611,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',6902.00,0,'',0.00,'',0.00,'',0.00),(210691,890300279,'1117543211','2021-05-31','03:39:24','C','1',210371,39666.03,'Aplicacion presupuestal Nota bancaria No. 210043 GASTOS BANCARIOS CUENTA 313-6 SUBSIDIOS MENORES','2021-06-16','','',0.00,0.00,0.00,39666.03,0,0,2,4,'',210612,0,0,'00',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',39666.03,0,'',0.00,'',0.00,'',0.00),(210692,890300279,'1117543211','2021-05-31','03:42:28','C','1',210372,1071372.52,'Aplicacion presupuestal Nota bancaria No. 210044 GASTOS BANCARIOS CUENTA 386-2 ENERGIA ','2021-06-16','','',0.00,0.00,0.00,1071372.52,0,0,2,4,'',210613,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',1071372.52,0,'',0.00,'',0.00,'',0.00),(210693,800037800,'1117543211','2021-05-31','03:44:50','C','1',210373,437743.00,'Aplicacion presupuestal Nota bancaria No. 210045 GASTOS BANCARIOS CUENTA 7152 CONVENIO 006 ALCANTARILLADO','2021-06-16','','',0.00,0.00,0.00,437743.00,0,0,2,2,'',210614,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',437743.00,0,'',0.00,'',0.00,'',0.00),(210694,900488748,'1117543211','2021-06-16','03:47:28','C','1',210394,300000.00,'Legalización de transporte fluvial ida y regreso a la vereda Costa Rica Baja para desarrollar actividades del área de energía.','2021-06-16','','',0.00,0.00,0.00,300000.00,0,0,2,4,'',210615,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',300000.00,0,'',0.00,'',0.00,'',0.00),(210695,891200200,'1117543211','2021-06-16','05:50:11','C','1',210393,744704.00,'Cancelamos prepagos por concepto de sistema de transmisión regional del mes de julio de 2021 ante XM Compañía de expertos en mercado por parte de EMSERPUCAR ESP.  ','2021-06-16','','',0.00,0.00,0.00,744704.00,0,0,2,4,'',210617,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',744704.00,0,'',0.00,'',0.00,'',0.00),(210696,846000553,'1117543211','2021-06-16','05:50:55','C','1',210393,109237.00,'Cancelamos prepagos por concepto de sistema de transmisión regional del mes de julio de 2021 ante XM Compañía de expertos en mercado por parte de EMSERPUCAR ESP.  ','2021-06-16','','',0.00,0.00,0.00,109237.00,0,0,2,4,'',210618,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',109237.00,0,'',0.00,'',0.00,'',0.00),(210697,800249860,'1117543211','2021-06-16','05:51:38','C','1',210393,3541485.00,'Cancelamos prepagos por concepto de sistema de transmisión regional del mes de julio de 2021 ante XM Compañía de expertos en mercado por parte de EMSERPUCAR ESP.  ','2021-06-16','','',0.00,0.00,0.00,3541485.00,0,0,2,4,'',210619,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',3541485.00,0,'',0.00,'',0.00,'',0.00),(210698,890500514,'1117543211','2021-06-16','05:52:45','C','1',210393,1054930.00,'Cancelamos prepagos por concepto de sistema de transmisión regional del mes de julio de 2021 ante XM Compañía de expertos en mercado por parte de EMSERPUCAR ESP.  ','2021-06-16','','',0.00,0.00,0.00,1054930.00,0,0,2,4,'',210620,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',1054930.00,0,'',0.00,'',0.00,'',0.00),(210699,900366010,'1117543211','2021-06-16','05:53:32','C','1',210393,548785.00,'Cancelamos prepagos por concepto de sistema de transmisión regional del mes de julio de 2021 ante XM Compañía de expertos en mercado por parte de EMSERPUCAR ESP.  ','2021-06-16','','',0.00,0.00,0.00,548785.00,0,0,2,4,'',210621,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',548785.00,0,'',0.00,'',0.00,'',0.00),(210700,890800128,'1117543211','2021-06-16','05:54:11','C','1',210393,1240248.00,'Cancelamos prepagos por concepto de sistema de transmisión regional del mes de julio de 2021 ante XM Compañía de expertos en mercado por parte de EMSERPUCAR ESP.  ','2021-06-16','','',0.00,0.00,0.00,1240248.00,0,0,2,4,'',210622,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',1240248.00,0,'',0.00,'',0.00,'',0.00),(210701,830037248,'1117543211','2021-06-16','05:54:52','C','1',210393,6390545.00,'Cancelamos prepagos por concepto de sistema de transmisión regional del mes de julio de 2021 ante XM Compañía de expertos en mercado por parte de EMSERPUCAR ESP.  ','2021-06-16','','',0.00,0.00,0.00,6390545.00,0,0,2,4,'',210623,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',6390545.00,0,'',0.00,'',0.00,'',0.00),(210702,818001629,'1117543211','2021-06-16','05:55:31','C','1',210393,262572.00,'Cancelamos prepagos por concepto de sistema de transmisión regional del mes de julio de 2021 ante XM Compañía de expertos en mercado por parte de EMSERPUCAR ESP.  ','2021-06-16','','',0.00,0.00,0.00,262572.00,0,0,2,4,'',210624,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',262572.00,0,'',0.00,'',0.00,'',0.00),(210703,891800219,'1117543211','2021-06-16','05:56:14','C','1',210393,1933153.00,'Cancelamos prepagos por concepto de sistema de transmisión regional del mes de julio de 2021 ante XM Compañía de expertos en mercado por parte de EMSERPUCAR ESP.  ','2021-06-16','','',0.00,0.00,0.00,1933153.00,0,0,2,4,'',210625,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',1933153.00,0,'',0.00,'',0.00,'',0.00),(210704,800052640,'1117543211','2021-06-16','05:56:59','C','1',210393,125321.00,'Cancelamos prepagos por concepto de sistema de transmisión regional del mes de julio de 2021 ante XM Compañía de expertos en mercado por parte de EMSERPUCAR ESP.  ','2021-06-16','','',0.00,0.00,0.00,125321.00,0,0,2,4,'',210626,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',125321.00,0,'',0.00,'',0.00,'',0.00),(210705,816002019,'1117543211','2021-06-16','05:57:41','C','1',210393,105221.00,'Cancelamos prepagos por concepto de sistema de transmisión regional del mes de julio de 2021 ante XM Compañía de expertos en mercado por parte de EMSERPUCAR ESP.  ','2021-06-16','','',0.00,0.00,0.00,105221.00,0,0,2,4,'',210627,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',105220.00,0,'',0.00,'',0.00,'',0.00),(210706,891190127,'1117543211','2021-06-16','06:00:28','C','1',210393,110652.00,'Cancelamos prepagos por concepto de sistema de transmisión regional del mes de julio de 2021 ante XM Compañía de expertos en mercado por parte de EMSERPUCAR ESP.  ','2021-06-16','0','',0.00,0.00,0.00,110652.00,0,0,2,4,'',210628,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',110652.00,0,'',0.00,'',0.00,'',0.00),(210707,891180001,'1117543211','2021-06-16','06:01:06','C','1',210393,518437.00,'Cancelamos prepagos por concepto de sistema de transmisión regional del mes de julio de 2021 ante XM Compañía de expertos en mercado por parte de EMSERPUCAR ESP.  ','2021-06-16','','',0.00,0.00,0.00,518437.00,0,0,2,4,'',210629,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',518437.00,0,'',0.00,'',0.00,'',0.00),(210708,890399003,'1117543211','2021-06-16','06:01:51','C','1',210393,368398.00,'Cancelamos prepagos por concepto de sistema de transmisión regional del mes de julio de 2021 ante XM Compañía de expertos en mercado por parte de EMSERPUCAR ESP.  ','2021-06-16','','',0.00,0.00,0.00,368398.00,0,0,2,4,'',210630,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',368398.00,0,'',0.00,'',0.00,'',0.00),(210709,892002210,'1117543211','2021-06-16','06:02:25','C','1',210393,612789.00,'Cancelamos prepagos por concepto de sistema de transmisión regional del mes de julio de 2021 ante XM Compañía de expertos en mercado por parte de EMSERPUCAR ESP.  ','2021-06-16','','',0.00,0.00,0.00,612789.00,0,0,2,4,'',210631,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',612789.00,0,'',0.00,'',0.00,'',0.00),(210710,892099499,'1117543211','2021-06-16','06:03:01','C','1',210393,153621.00,'Cancelamos prepagos por concepto de sistema de transmisión regional del mes de julio de 2021 ante XM Compañía de expertos en mercado por parte de EMSERPUCAR ESP.  ','2021-06-16','','',0.00,0.00,0.00,153621.00,0,0,2,4,'',210632,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',153621.00,0,'',0.00,'',0.00,'',0.00),(210711,844004576,'1117543211','2021-06-16','06:03:39','C','1',210393,224426.00,'Cancelamos prepagos por concepto de sistema de transmisión regional del mes de julio de 2021 ante XM Compañía de expertos en mercado por parte de EMSERPUCAR ESP.  ','2021-06-16','','',0.00,0.00,0.00,224426.00,0,0,2,4,'',210633,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',224426.00,0,'',0.00,'',0.00,'',0.00),(210712,822004680,'1117543211','2021-06-16','06:04:47','C','1',210393,125472.00,'Cancelamos prepagos por concepto de sistema de transmisión regional del mes de julio de 2021 ante XM Compañía de expertos en mercado por parte de EMSERPUCAR ESP.  ','2021-06-16','','',0.00,0.00,0.00,125472.00,0,0,2,4,'',210634,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',125472.00,0,'',0.00,'',0.00,'',0.00),(210713,890904996,'1117543211','2021-06-16','06:05:31','C','1',210393,4278051.00,'Cancelamos prepagos por concepto de sistema de transmisión regional del mes de julio de 2021 ante XM Compañía de expertos en mercado por parte de EMSERPUCAR ESP.  ','2021-06-16','','',0.00,0.00,0.00,4278051.00,0,0,2,4,'',210635,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',4278051.00,0,'',0.00,'',0.00,'',0.00),(210714,890201230,'1117543211','2021-06-16','06:06:37','C','1',210393,1555413.00,'Cancelamos prepagos por concepto de sistema de transmisión regional del mes de julio de 2021 ante XM Compañía de expertos en mercado por parte de EMSERPUCAR ESP.  ','2021-06-16','','',0.00,0.00,0.00,1555413.00,0,0,2,4,'',210636,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',1555413.00,0,'',0.00,'',0.00,'',0.00),(210715,846000241,'1117543211','2021-06-16','06:07:16','C','1',210393,50613.00,'Cancelamos prepagos por concepto de sistema de transmisión regional del mes de julio de 2021 ante XM Compañía de expertos en mercado por parte de EMSERPUCAR ESP.  ','2021-06-16','','',0.00,0.00,0.00,50613.00,0,0,2,4,'',210637,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',50613.00,0,'',0.00,'',0.00,'',0.00),(210716,17690805,'1117543211','2021-06-17','04:42:34','C','1',210022,2500000.00,'DOCUMENTO SOPORTE DS 145 PRESTACIÓN DE SERVICIOS PROFESIONALES DE ASESORÍA JURÍDICA JUDICIAL A LA EMPRESA MUNICIPAL DE SERVICIOS PÚBLICOS EMSERPUCAR ESP DURANTE EL MES DE MAYO DE 2021','2021-06-17','','RETEICA10',0.00,25000.00,0.00,2262500.00,0,0,3,5,'',210020,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','ESTDEP',37500.00,'ADULTOMAYOR',100000.00,0,'',2500000.00,0,'uniamazonia',12500.00,'ESTELECT',25000.00,'procultura',37500.00),(210717,17631111,'1117543211','2021-06-17','05:38:57','C','1',210392,1515000.00,'Factura ME 975 Adquisición de hojas de resorte para carro compactador de la sección operativa ya que este es el único vehículo que hace la recolección de las rutas de residuos solidos y es urgente que el mismo no se pare.','2021-06-17','RETE001','RETE029',31828.00,10185.00,241891.00,1436703.00,0,0,2,3,'',210616,0,0,'RES 164',0,'RETIVA','',19.00,0,36284.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',1273109.00,0,'',0.00,'',0.00,'',0.00),(210718,900392455,'1117543211','2021-06-17','06:11:15','C','1',210290,35105000.00,'FACTURA 5 PRESTACIÓN DE SERVICIOS COMO APOYO TÉCNICO EN INGENIERÍA PARA EL CUMPLIMIENTO DEL CONCEPTO TÉCNICO No. 0085-2021, SEGUIMIENTO Y MONITOREO A LA RESOLUCIÓN 0100 DE 2009 MEDIANTE LA CUAL SE OTORGÓ LICENCIA AMBIENTAL AL RELLENO SANITARIO LA PRADERA DEL MUNICIPIO DE CARTAGENA DEL CHAIRA; DE LA SECCIÓN OPERATIVA DE EMSERPUCAR E.S.P.','2021-06-17','RETE005','RETEICA10',1180000.00,295000.00,5605000.00,30281750.00,0,0,0,0,'',210543,0,0,'0',0,'RETIVA','',19.00,0,840750.00,0.00,'0','2021','0','','ESTDEP',442500.00,'ADULTOMAYOR',1180000.00,0,'',29500000.00,0,'uniamazonia',147500.00,'ESTELECT',295000.00,'procultura',442500.00),(210719,828000191,'1117543211','2021-05-28','02:14:00','C','1',210348,7123316.00,' NOMINA SECTOR DE COMERCIAL PERIODO MAYO','2021-06-22','','',0.00,0.00,0.00,7123316.00,0,0,2,5,'',210640,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',7123316.00,0,'',0.00,'',0.00,'',0.00),(210720,828000191,'1117543211','2021-05-28','02:16:15','C','1',210349,15076976.00,'NOMINA SECTOR DE ACUEDUCTO PERIODO MAYO','2021-06-22','','',0.00,0.00,0.00,15076976.00,0,0,2,1,'',210641,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',15076976.00,0,'',0.00,'',0.00,'',0.00),(210721,828000191,'1117543211','2021-05-28','02:17:32','C','1',210350,4168567.00,'   NOMINA SECTOR ALCANTARILLADO PERIODO MAYO','2021-06-22','','',0.00,0.00,0.00,4168567.00,0,0,2,2,'',210642,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',4168567.00,0,'',0.00,'',0.00,'',0.00),(210722,828000191,'1117543211','2021-05-28','02:18:45','C','1',210351,8007870.00,' NOMINA SECTOR ASEO PERIODO MAYO','2021-06-22','','',0.00,0.00,0.00,8007870.00,0,0,2,3,'',210643,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',8007870.00,0,'',0.00,'',0.00,'',0.00),(210723,828000191,'1117543211','2021-05-28','02:19:56','C','1',210352,12725205.00,'NOMINA SECTOR DE ENERGIA - PERIODO MAYO','2021-06-22','','',0.00,0.00,0.00,12725205.00,0,0,2,4,'',210644,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',12725205.00,0,'',0.00,'',0.00,'',0.00),(210724,828000191,'1117543211','2021-05-28','02:22:55','C','1',210353,26125959.00,'NOMINA SECTOR DE ADMINSITRATIVA Y FINANCIERA PERIODO MAYO','2021-06-22','','',0.00,0.00,0.00,26125959.00,0,0,3,6,'',210645,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',26125959.00,0,'',0.00,'',0.00,'',0.00),(210725,901086786,'1117543211','2021-06-21','08:18:17','C','1',210342,0.00,'CANCELAMOS FACTURA # 330  SERVICIO DE PUBLICACION DE TARIFAS DEL SERVICIO DE ENERGIA PARA EL MES DE JUNIO DE 2021 ','2021-06-23','','',0.00,0.00,0.00,0.00,0,0,2,4,'',210660,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',294000.00,0,'',0.00,'',0.00,'',0.00),(210726,815000896,'1117543211','2021-06-22','08:45:24','C','1',210397,3160656.00,'Cancelamos Factura # 8002204 - 8002180 - 8002061 - 8002027 - 8001964 - 8001879 por centro de gestión de medida ante DICEL por parte de la empresa municipal de servicios públicos de EMSERPUCAR ESP','2021-06-23','','',0.00,0.00,0.00,3160656.00,0,0,2,4,'',210647,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',3160656.00,0,'',0.00,'',0.00,'',0.00),(210727,891190127,'1117543211','2021-06-22','09:38:02','C','1',210399,41880507.00,'Cancelamos Factura # 226364955 cargos por ADD del mes de mayo de 2021, ante la Electrificadora del Caquetá por parte de EMSERPUCAR ESP','2021-06-23','','',0.00,0.00,0.00,41880507.00,0,0,2,4,'',210648,0,0,'003',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',41880507.00,0,'',0.00,'',0.00,'',0.00),(210728,830031182,'1117543211','2021-06-22','09:58:06','C','1',210400,31178.00,'Cancelamos factura # 1520 de bismark Colombia S.A. según factura 1520 por servicio de GPRS CLARO ','2021-06-23','','',0.00,0.00,0.00,31178.00,0,0,2,4,'',210649,1520,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',31178.00,0,'',0.00,'',0.00,'',0.00),(210729,844004576,'1117543211','2021-06-22','10:02:40','C','1',210398,10514342.00,' Cancelamos Factura # FE 1543 cargos por ADD del mes de abril de 2021, ante ENERCA por parte de EMSERPUCAR ESP','2021-06-23','','',0.00,0.00,0.00,10514342.00,0,0,2,4,'',210650,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',10514342.00,0,'',0.00,'',0.00,'',0.00),(210730,1007447792,'1117543211','2021-06-22','10:41:52','C','1',210270,1500000.00,'DOCUMENTO SOPORTE DS 159 OTRO SI AL CONTRATO DE PRESTACIÓN 009 - 2021 PRESTAR LOS SERVICIOS COMO APOYO TÉCNICO EN EL ÁREA DE LA INGENIERÍA ELÉCTRICA PARA PERSONAL DE LA SECCIÓN OPERATIVA DE LA EMPRESA MUNICIPAL DE SERVICIOS PÚBLICOS EMSERPUCAR ESP DURANTE EL MES DE MAYO DE 2021','2021-06-23','','RETEICA10',0.00,15000.00,0.00,1357500.00,0,0,0,0,'',210466,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','ESTDEP',22500.00,'ADULTOMAYOR',60000.00,0,'',1500000.00,0,'uniamazonia',7500.00,'ESTELECT',15000.00,'procultura',22500.00),(210731,1007447792,'1117543211','2021-06-23','10:49:32','C','1',210270,150000.00,'DOCUMENTO SOPORTE DS 160 OTRO SI AL CONTRATO DE PRESTACIÓN 009 - 2021 PRESTAR LOS SERVICIOS COMO APOYO TÉCNICO EN EL ÁREA DE LA INGENIERÍA ELÉCTRICA PARA PERSONAL DE LA SECCIÓN OPERATIVA DE LA EMPRESA MUNICIPAL DE SERVICIOS PÚBLICOS EMSERPUCAR ESP DURANTE TRES DIAS DE JUNIO DE 2021','2021-06-23','','RETEICA10',0.00,1500.00,0.00,135750.00,0,0,0,0,'',210466,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','ESTDEP',2250.00,'ADULTOMAYOR',6000.00,0,'',150000.00,0,'uniamazonia',750.00,'ESTELECT',1500.00,'procultura',2250.00),(210732,17637953,'1117543211','2021-06-23','11:01:50','C','1',210311,4396950.00,'CANCELMAOS FACTURA # 1591 - ADQUISICIÓN DE MATERIALES Y EQUIPO DE MEDICIÓN EN BAJA TENSIÓN DE ENERGÍA COMO HERRAMIENTA PARA LA REDUCCIÓN DE PÉRDIDAS EN EL SECTOR ELÉCTRICO DE LA EMPRESA MUNICIPAL DE SERVICIOS PÚBLICOS DE CARTAGENA DEL CHAIRÁ EMSERPUCAR E.S.P.','2021-06-23','RETE001','RETEICA06',92373.00,22169.00,702034.00,3863034.00,0,0,0,0,'',210545,0,0,'0',0,'RETIVA','',19.00,0,105305.00,0.00,'0','2021','0','','ESTDEP',55424.00,'ADULTOMAYOR',147797.00,0,'',3694916.00,0,'uniamazonia',18475.00,'ESTELECT',36949.00,'procultura',55424.00),(210733,40625847,'1117543211','2021-06-23','11:18:40','C','1',210091,24815500.00,'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 PÚBLICOS DE CARTAGENA DEL CHAIRÁ EMSERPUCAR E.S.P.','2021-06-23','RETE001','RETEICA07',521334.00,145974.00,3962139.00,21781336.00,0,0,2,6,'',210250,0,0,'0',0,'RETIVA','',19.00,0,594321.00,0.00,'0','2021','0','','ESTDEP',312800.00,'ADULTOMAYOR',834134.00,0,'',20853361.00,0,'uniamazonia',104267.00,'ESTELECT',208534.00,'procultura',312800.00),(210734,52739647,'1117543211','2021-06-23','02:52:33','C','1',210014,10780000.00,'CANCELAMOS FACTURA DS # 107 - ARRENDAMIENTO DE MAQUINARIA AMARILLA (BULDOCER) PARA LA OPERACION DEL SITIO DE DISPOSICIÓN FINAL DEL RELLENO SANITARIO LA PRADERA DEL  MUNICIPIO DE CARTAGENA DEL CHAIRA','2021-06-23','RETE005','RETEICA10',431200.00,107800.00,0.00,9324700.00,0,0,2,3,'',210016,0,0,'00',0,'','',0.00,0,0.00,0.00,'0','2021','00','','ESTDEP',161700.00,'ADULTOMAYOR',431200.00,0,'',10780000.00,0,'uniamazonia',53900.00,'ESTELECT',107800.00,'procultura',161700.00),(210735,800169470,'1117543211','2021-06-23','03:16:24','C','1',210064,1042937.00,'CANCELAMOS FACTURA ELECTRONICA 7367 - PRESTACIÓN DE SERVICIOS PARA LA REALIZACIÓN DE ACCIONES DE CONTROL DE LA CALIDAD DEL AGUA UTILIZADA PARA EL CONSUMO HUMANO EN EL MUNICIPIO DE CARTAGENA DEL CHAIRÁ, A TRAVÉS DE LA TOMA DE MUESTRAS PARA ANÁLISIS FISICOQUÍMICOS Y MICROBIOLÓGICOS DEL AGUA POTABLE EN LA RED DE DISTRIBUCION DE EMSERPUCAR E.S.P.','2021-06-23','RETE005','RETEICA10',35057.00,8764.00,166519.00,899643.00,0,0,0,0,'',210261,0,0,'0',0,'RETIVA','',19.00,0,24978.00,0.00,'0','2021','0','','ESTDEP',13146.00,'ADULTOMAYOR',35057.00,0,'',876418.00,0,'uniamazonia',4382.00,'ESTELECT',8764.00,'procultura',13146.00),(210736,40188828,'1117543211','2021-06-23','04:09:40','C','1',210020,2833400.00,'CANCELAMOS DOCUMENTO SOPORTE DS 157 -  CONTRATAR LOS SERVICIOS DE ASISTENCIA PROFESIONALES ASESORIA Y ACOMPAÑAMIENTO EN EL ESTUDIO TECNICO DE REDISEÑO INSTITUCIONAL DE LA EMPRESA DE SERVICIOS PUBLICOS EMSERPUCAR ESP DURANTE LOS DÍAS DE ENERO DE 2021','2021-06-23','RETE023','RETEICA10',311674.00,28334.00,0.00,2252553.00,0,0,3,5,'',210022,0,0,'OPS',0,'','',0.00,0,0.00,0.00,'DS 157','2021','0','','ESTDEP',0.00,'ADULTOMAYOR',0.00,0,'',2833400.00,0,'uniamazonia',0.00,'ESTELECT',0.00,'procultura',0.00),(210737,40188828,'1117543211','2021-06-23','04:32:02','C','1',210020,5000000.00,'CANCELAMOS DOCUMENTOS SOPORTE DS 161 -  CONTRATAR LOS SERVICIOS DE ASISTENCIA PROFESIONALES ASESORIA Y ACOMPAÑAMIENTO EN EL ESTUDIO TECNICO DE REDISEÑO INSTITUCIONAL DE LA EMPRESA DE SERVICIOS PUBLICOS EMSERPUCAR ESP EL MES DE FEBRERO DE 2021','2021-06-23','RETE023','RETEICA10',550000.00,50000.00,0.00,3975000.00,0,0,3,5,'',210022,0,0,'OPS',0,'','',0.00,0,0.00,0.00,'0','2021','0','','ESTDEP',0.00,'ADULTOMAYOR',0.00,0,'',5000000.00,0,'uniamazonia',0.00,'ESTELECT',0.00,'procultura',0.00),(210738,40188828,'1117543211','2021-06-23','04:34:40','C','1',210020,5000000.00,'CANCELAMOS DOCUMENTOS SOPORTE DS 162 -  CONTRATAR LOS SERVICIOS DE ASISTENCIA PROFESIONALES ASESORIA Y ACOMPAÑAMIENTO EN EL ESTUDIO TECNICO DE REDISEÑO INSTITUCIONAL DE LA EMPRESA DE SERVICIOS PUBLICOS EMSERPUCAR ESP DURANTE EL MES DE MARZO DE 2021','2021-06-23','RETE023','RETEICA10',550000.00,50000.00,0.00,3975000.00,0,0,3,5,'',210022,0,0,'OPS',0,'','',0.00,0,0.00,0.00,'0','2021','0','','ESTDEP',0.00,'ADULTOMAYOR',0.00,0,'',5000000.00,0,'uniamazonia',0.00,'ESTELECT',0.00,'procultura',0.00),(210739,800153993,'1117543211','2021-06-23','04:47:46','C','1',210402,99802.00,' Cancelamos facturas de CLARO de plan empresarial de la empresa municipal de servicios públicos domiciliarios EMSERPUCAR E.S.P. lineas 321 302 6135 - 321 302 3544','2021-06-23','','',0.00,0.00,0.00,99802.00,0,0,2,3,'',210653,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',99802.00,0,'',0.00,'',0.00,'',0.00),(210740,900939540,'1117543211','2021-06-24','09:07:42','C','1',210395,2700000.00,'Cancelamos factura FVE 131 - Adquisición de luminarias para la subestación eléctrica y planta de tratamiento EL MIRADOR PTAP del área operativa de la Empresa Municipal de Servicios Públicos de Cartagena del Chaira EMSERPUCAR ESP.','2021-06-24','RETE001','RETEICA10',56723.00,22689.00,431093.00,2555924.00,0,0,2,4,'',210638,0,0,'OPS',0,'RETIVA','',19.00,0,64664.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',2268908.00,0,'',0.00,'',0.00,'',0.00),(210741,828000191,'1117543211','2021-06-25','10:40:07','C','1',210404,9085569.00,'LIQUIDACION DE PRIMA DE SERVICIOS VIGENCIA 2021 - AREA ADMINISTRATIVA Y FINANCIERA ','2021-06-26','','',0.00,0.00,0.00,9085569.00,0,0,3,6,'',210654,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',9085569.00,0,'',0.00,'',0.00,'',0.00),(210742,828000191,'1117543211','2021-06-25','10:51:19','C','1',210405,3353331.00,' LIQUIDACION DE PRIMA DE SERVICIOS VIGENCIA 2021 - COMERCIAL  ','2021-06-26','','',0.00,0.00,0.00,3353331.00,0,0,3,6,'',210655,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',3353331.00,0,'',0.00,'',0.00,'',0.00),(210743,828000191,'1117543211','2021-06-25','10:57:37','C','1',210406,4066165.00,' LIQUIDACION DE PRIMA DE SERVICIOS VIGENCIA 2021 - AREA DE ENERGIA ','2021-06-26','','',0.00,0.00,0.00,4066165.00,0,0,2,4,'',210656,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',7105932.00,0,'',0.00,'',0.00,'',0.00),(210744,828000191,'1117543211','2021-06-25','11:13:33','C','1',210407,4524989.00,' LIQUIDACION DE PRIMA DE SERVICIOS VIGENCIA 2021 - AREA DE ACUEDUCTO','2021-06-26','','',0.00,0.00,0.00,4524989.00,0,0,2,1,'',210657,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',4524989.00,0,'',0.00,'',0.00,'',0.00),(210745,828000191,'1117543211','2021-06-25','11:19:55','C','1',210408,1493122.00,'LIQUIDACION DE PRIMA DE SERVICIOS VIGENCIA 2021 - AREA DE ALCANTARILLADO ','2021-06-26','','',0.00,0.00,0.00,1493122.00,0,0,2,2,'',210658,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',1493122.00,0,'',0.00,'',0.00,'',0.00),(210746,828000191,'1117543211','2021-06-25','11:25:09','C','1',210409,3138090.00,'LIQUIDACION DE PRIMA DE SERVICIOS VIGENCIA 2021 - AREA DE ASEO ','2021-06-26','','',0.00,0.00,0.00,3138090.00,0,0,2,3,'',210659,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',3138090.00,0,'',0.00,'',0.00,'',0.00),(210747,901086786,'1117543211','2021-06-25','10:30:11','C','1',210342,294000.00,' CANCELAMOS FACTURA 330 - SERVICIO DE PUBLICACION DE TARIFAS DEL SERVICIO DE ENERGIA PARA EL MES DE MAYO DE 2021 ','2021-06-28','','',0.00,0.00,0.00,294000.00,0,0,2,4,'',210660,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',294000.00,0,'',0.00,'',0.00,'',0.00),(210748,1115950121,'1117543211','2021-06-28','04:47:33','C','1',210411,0.00,'Pago de liquidación de prestaciones sociales a un ex trabajador oficial de la empresa municipal de servicios públicos de Cartagena del Chaira del área de aseo, según resolución adm 160-2021 - RAUL ESNEIDER PENAGOS GAITAN','2021-06-28','','',0.00,0.00,0.00,0.00,0,0,2,3,'',210661,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',4708342.00,0,'',0.00,'',0.00,'',0.00),(210749,1067524170,'1117543211','2021-06-28','05:14:00','C','1',210410,4518947.00,'Pago de liquidación de prestaciones sociales a un ex trabajador oficial de la empresa municipal de servicios públicos de Cartagena del Chaira del área de energía, según resolución adm 161-2021 - LUIS JONATHAN RAMOS VARGAS','2021-06-28','','',0.00,0.00,0.00,4518947.00,0,0,2,4,'',210662,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',4518947.00,0,'',0.00,'',0.00,'',0.00),(210750,17688349,'1117543211','2021-06-28','05:24:27','C','1',210412,4881239.00,'Pago de liquidación de prestaciones sociales a un ex trabajador oficial de la empresa municipal de servicios públicos de Cartagena del Chaira del área de energía, según resolución adm 163-2021 - ANDERSON CHARRY CABRERA','2021-06-28','','',0.00,0.00,0.00,4881239.00,0,0,2,4,'',210663,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',4881239.00,0,'',0.00,'',0.00,'',0.00),(210751,96332313,'1117543211','2021-06-28','05:40:34','C','1',210413,5140781.00,'Pago de liquidación de prestaciones sociales a un ex trabajador oficial de la empresa municipal de servicios públicos de Cartagena del Chaira del área de acueducto y alcantarillado, según resolución adm 162-2021 - ARTURO ORDOÑEZ ROJAS','2021-06-28','','',0.00,0.00,0.00,5140781.00,0,0,2,1,'',210664,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',5140781.00,0,'',0.00,'',0.00,'',0.00),(210752,800252844,'1117543211','2021-06-28','05:46:35','C','1',210414,42800145.00,'Cancelamos tasa retributiva por parte de la Empresa Municipal de Servicios Públicos de Cartagena del Chaira EMSERPUCAR ESP, ante CORPOAMAZONIA PERIODO 01/01/2019 A 31/12/2019','2021-06-28','','',0.00,0.00,0.00,42800145.00,0,0,2,2,'',210665,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',42800145.00,0,'',0.00,'',0.00,'',0.00),(210753,16189593,'1117543211','2021-06-28','09:03:24','C','1',210375,307306.00,'Legalizacion avance de viáticos para desplazamiento a la ciudad de Florencia Caquetá asistir a la contraloria departamental y tratar temas de controversias e informe preliminar de la auditoria de cumplimiento a EMSERPUCAR ESP','2021-06-29','','',0.00,0.00,0.00,307306.00,0,0,3,1,'',210639,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',307306.00,0,'',0.00,'',0.00,'',0.00),(210754,828000191,'1117543211','2021-06-30','09:19:12','C','1',210416,13674205.00,'NOMINA DE ACUEDUCTO MES DE JUNIO DE 2021','2021-07-02','','',0.00,0.00,0.00,13674205.00,0,0,2,1,'',210668,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',13500835.00,0,'',0.00,'',0.00,'',0.00),(210755,828000191,'1117543211','2021-06-30','09:34:33','C','1',210417,2643052.00,'NOMINA DE ALCANTARILLADO MES DE JUNIO DE 2021','2021-07-02','','',0.00,0.00,0.00,2643052.00,0,0,2,2,'',210669,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',2463452.00,0,'',0.00,'',0.00,'',0.00),(210756,828000191,'1117543211','2021-06-30','09:41:32','C','1',210418,9062640.00,' NOMINA DE ASEO MES DE JUNIO DE 2021','2021-07-02','','',0.00,0.00,0.00,9062640.00,0,0,2,3,'',210670,0,0,'00',0,'','',0.00,0,0.00,0.00,'0','2021','00','','',0.00,'',0.00,0,'',9021940.00,0,'',0.00,'',0.00,'',0.00),(210757,828000191,'1117543211','2021-06-30','09:47:54','C','1',210421,10348126.00,'NOMINA DE ENERGIA MES DE JUNIO DE 2021','2021-07-02','','',0.00,0.00,0.00,10348126.00,0,0,2,4,'',210671,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',10351426.00,0,'',0.00,'',0.00,'',0.00),(210758,828000191,'1117543211','2021-06-30','09:54:49','C','1',210419,27150679.00,'NOMINA DE ADMINISTRATIVA Y FINANCIERA MES DE JUNIO DE 2021','2021-07-02','','',0.00,0.00,0.00,27150679.00,0,0,3,5,'',210672,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',26724182.00,0,'',0.00,'',0.00,'',0.00),(210759,828000191,'1117543211','2021-06-30','10:09:49','C','1',210420,6224552.00,'NOMINA DE COMERCIAL MES DE JUNIO DE 2021','2021-07-02','','',0.00,0.00,0.00,6224552.00,0,0,2,5,'',210673,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',6224552.00,0,'',0.00,'',0.00,'',0.00),(210760,1117975847,'1117543211','2021-06-30','10:46:13','C','1',210278,908526.00,'APRENDIZ SENA ETAPA PRACTICA MES DE JUNIO DE 2021','2021-07-02','','',0.00,0.00,0.00,908526.00,0,0,0,0,'',210475,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',908526.00,0,'',0.00,'',0.00,'',0.00),(210761,1117963223,'1117543211','2021-06-30','10:50:07','C','1',210227,908526.00,'APRENDIZ SENA ETAPA PRACTICA MES DE JUNIO DE 2021','2021-07-02','','',0.00,0.00,0.00,908526.00,0,0,0,0,'',210391,0,0,'003',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',908526.00,0,'',0.00,'',0.00,'',0.00),(210762,1117974637,'1117543211','2021-06-30','11:00:05','C','1',210023,908526.00,' APOYO DE SOSTENIMIENTO PARA APRENDIZ SENA ETAPA PRODUCTIVA EN LA MODALIDAD DE TÉCNICO EN ASISTENCIA ADMINISTRATIVA DURANTE EL MES DE JUNIO DE 2021','2021-07-02','','',0.00,0.00,0.00,908526.00,0,0,3,5,'',210021,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',908526.00,0,'',0.00,'',0.00,'',0.00),(210763,900301855,'1117543211','2021-06-30','11:08:15','C','1',210024,1816235.00,'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','2021-07-02','RETE009','RETEICA10',53419.00,15262.00,289987.00,1574325.00,0,0,2,5,'',210023,0,0,'0',0,'RETIVA','',19.00,0,43498.00,0.00,'0','2021','0','','ESTDEP',22894.00,'ADULTOMAYOR',61050.00,0,'',1526248.00,0,'uniamazonia',7631.00,'ESTELECT',15262.00,'procultura',22894.00),(210764,900301855,'1117543211','2021-06-30','11:40:10','C','1',210024,3205120.00,'FACTURA AE 2394 - CONTRATAR EL SERVICIO DE ARRENDO INSTALACION Y PARAMETRIZACION DE UN SOFTWARE ADMINISTRATIVODE FORMA VIRTUAL PARA EL AREA CONTABLE Y FINANCIERO DE EMSERPUCAR ESP DURANTE FEBRERO 2021','2021-07-02','RETE009','RETEICA10',94268.00,26934.00,511742.00,2778219.00,0,0,2,5,'',210023,0,0,'0',0,'RETIVA','',19.00,0,76761.00,0.00,'0','2021','0','','ESTDEP',40401.00,'ADULTOMAYOR',107735.00,0,'',2693378.00,0,'uniamazonia',13467.00,'ESTELECT',26934.00,'procultura',40401.00),(210765,900301855,'1117543211','2021-06-30','11:45:34','C','1',210024,3205120.00,'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','2021-07-02','RETE009','RETEICA10',94268.00,26934.00,511742.00,2778219.00,0,0,2,5,'',210023,0,0,'003',0,'RETIVA','',19.00,0,76761.00,0.00,'0','2021','0','','ESTDEP',40401.00,'ADULTOMAYOR',107735.00,0,'',2693378.00,0,'uniamazonia',13467.00,'ESTELECT',26934.00,'procultura',40401.00),(210766,900301855,'1117543211','2021-06-30','12:00:21','C','1',210024,3205120.00,'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','2021-07-02','RETE009','RETEICA10',94268.00,26934.00,511742.00,2778219.00,0,0,2,5,'',210023,0,0,'003',0,'RETIVA','',19.00,0,76761.00,0.00,'0','2021','0','','ESTDEP',40401.00,'ADULTOMAYOR',107735.00,0,'',2693378.00,0,'uniamazonia',13467.00,'ESTELECT',26934.00,'procultura',40401.00),(210767,900301855,'1117543211','2021-06-30','02:11:04','C','1',210024,3205120.00,'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','2021-07-02','RETE009','RETEICA10',94268.00,26934.00,511742.00,2778219.00,0,0,2,5,'',210023,0,0,'0',0,'RETIVA','',19.00,0,76761.00,0.00,'0','2021','0','','ESTDEP',40401.00,'ADULTOMAYOR',107735.00,0,'',2693378.00,0,'uniamazonia',13467.00,'ESTELECT',26934.00,'procultura',40401.00),(210768,17709220,'1117543211','2021-06-30','02:20:23','C','1',210015,1449000.00,'CANCELAMOS DOCUMENTO SOPORTE DS 170 - 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','2021-07-02','0','RETEICA10',0.00,14490.00,0.00,1311345.00,0,0,3,5,'',210015,0,0,'SUMINISTRO',0,'','',0.00,0,0.00,0.00,'0','2021','0','','ESTDEP',21735.00,'ADULTOMAYOR',57960.00,0,'',1449000.00,0,'uniamazonia',7245.00,'ESTELECT',14490.00,'procultura',21735.00),(210769,29881265,'1117543211','2021-06-30','02:27:37','C','1',210046,953331.00,'CANCELAMOS DOCUMENTO SOPORTE DS 172 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 JUNIO DE 2021','2021-07-02','','RETEICA10',0.00,9533.00,0.00,862765.00,0,0,2,3,'',210206,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','ESTDEP',14300.00,'ADULTOMAYOR',38133.00,0,'',953331.00,0,'uniamazonia',4767.00,'ESTELECT',9533.00,'procultura',14300.00),(210770,40781958,'1117543211','2021-06-30','02:39:05','C','1',210046,1100000.00,'DOCUMENTO SOPORTE DS 173 - 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 JUNIO DE 2021','2021-07-02','','RETEICA10',0.00,11000.00,0.00,995500.00,0,0,2,3,'',210207,0,0,'OPS',0,'','',0.00,0,0.00,0.00,'0','2021','0','','ESTDEP',16500.00,'ADULTOMAYOR',44000.00,0,'',1100000.00,0,'uniamazonia',5500.00,'ESTELECT',11000.00,'procultura',16500.00),(210771,1117974172,'1117543211','2021-06-30','02:51:10','C','1',210010,1800000.00,'DOCUMENTO SOPORTE DS 166 - PRESTACION DE SERVICIOS COMO TÉCNICO ELECTRICISTA CON EL FIN DE SUPLIR LAS NECESIDADES RECUPERACION DE CARTERA, FRAUDES, CONTROL DE PERDIDAS, APOYO EN RECONEXIONES, SUSPENCIONES Y DEMAS FUNCIONES DEL SECTOR ELECTRICO DE EMSERPUCAR ESP MES DE JUNIO DE 2021','2021-07-02','','RETEICA10',0.00,18000.00,0.00,1629000.00,0,0,2,4,'',210017,0,0,'OPS',0,'','',0.00,0,0.00,0.00,'0 ','2021','0','','ESTDEP',27000.00,'ADULTOMAYOR',72000.00,0,'',1800000.00,0,'uniamazonia',9000.00,'ESTELECT',18000.00,'procultura',27000.00),(210772,1006526995,'1117543211','2021-06-30','02:54:24','C','1',210009,1800000.00,'DOCUMENTO SOPORTE DS 167 - PRESTACION DE SERVICIOS COMO TÉCNICO ELECTRICISTA CON EL FIN DE SUPLIR LAS NECESIDADES RECUPERACION DE CARTERA, FRAUDES, CONTROL DE PERDIDAS, APOYO EN RECONEXIONES, SUSPENCIONES Y DEMAS FUNCIONES DEL SECTOR ELECTRICO DE EMSERPUCAR ESP MES DE JUNIO DE 2021','2021-07-02','','RETEICA10',0.00,18000.00,0.00,1629000.00,0,0,2,4,'',210018,0,0,'OPS',0,'','',0.00,0,0.00,0.00,'0','2021','0','','ESTDEP',27000.00,'ADULTOMAYOR',72000.00,0,'',1800000.00,0,'uniamazonia',9000.00,'ESTELECT',18000.00,'procultura',27000.00),(210773,40088958,'1117543211','2021-06-30','03:03:18','C','1',210046,1100000.00,'CANCELAMOS DOCUMENTO SOPORTE DS 174 -  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 JUNIO 2021','2021-07-02','','RETEICA10',0.00,11000.00,0.00,995500.00,0,0,2,3,'',210239,0,0,'003',0,'','',0.00,0,0.00,0.00,'0','2021','0','','ESTDEP',16500.00,'ADULTOMAYOR',44000.00,0,'',1100000.00,0,'uniamazonia',5500.00,'ESTELECT',11000.00,'procultura',16500.00),(210774,26638784,'1117543211','2021-06-30','03:05:15','C','1',210046,1100000.00,'CANCELAMOS DOCUMENTO SOPORTE DS 175 -  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 JUNIO 2021','2021-07-02','','RETEICA10',0.00,11000.00,0.00,995500.00,0,0,2,3,'',210210,0,0,'OPS',0,'','',0.00,0,0.00,0.00,'0','2021','0','','ESTDEP',16500.00,'ADULTOMAYOR',44000.00,0,'',1100000.00,0,'uniamazonia',5500.00,'ESTELECT',11000.00,'procultura',16500.00),(210775,900718645,'1117543211','2021-06-30','03:13:33','C','1',210358,1000000.00,'Cancelamos factura electronica ELC-7398 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 Mes de Junio 2021','2021-07-02','RETE005','RETEICA10',33613.00,8403.00,159664.00,862606.00,0,0,0,0,'',210579,0,0,'PS',0,'RETIVA','',19.00,0,23950.00,0.00,'0','2021','0','','ESTDEP',12605.00,'ADULTOMAYOR',33613.00,0,'',840336.00,0,'uniamazonia',4202.00,'ESTELECT',8403.00,'procultura',12605.00),(210776,900841097,'1117543211','2021-06-30','03:29:37','C','1',210202,3521746.00,'FACTURA ELECTRONICA ABC 1057 - PRESTACIÓN DE SERVICIOS PARA LA REALIZACIÓN DE ACCIONES DE CONTROL DE LA CALIDAD DEL AGUA UTILIZADA PARA EL CONSUMO HUMANO EN EL MUNICIPIO DE CARTAGENA DEL CHAIRÁ, A TRAVÉS DE LA TOMA, RECOLECCIÓN, PRESERVACIÓN Y TRANSPORTE DE MUESTRAS PARA ANÁLISIS FISICOQUÍMICOS Y MICROBIOLÓGICOS DEL AGUA CRUDA EN LA BOCATOMA, Y ANÁLISIS SUPERFICIALES – SUBTERRÁNEOS UBICADOS EN EL RELLENO SANITARIO LA PRADERA DE EMSERPUCAR E.S.P. PRIMER SEMESTRE 2021','2021-07-02','RETE005','RETEICA10',245466.00,61367.00,1165964.00,2518402.00,0,0,0,0,'',210378,0,0,'0',0,'RETIVA','',19.00,0,174895.00,0.00,'0','2021','0','','ESTDEP',92050.00,'ADULTOMAYOR',245466.00,0,'',6136650.00,0,'uniamazonia',30683.00,'ESTELECT',61367.00,'procultura',92050.00),(210777,900841097,'1117543211','2021-06-30','03:37:10','C','1',210203,3780868.00,' ORDEN	\r\nFACTURA ELECTRONICA ABC 1057 - PRESTACIÓN DE SERVICIOS PARA LA REALIZACIÓN DE ACCIONES DE CONTROL DE LA CALIDAD DEL AGUA UTILIZADA PARA EL CONSUMO HUMANO EN EL MUNICIPIO DE CARTAGENA DEL CHAIRÁ, A TRAVÉS DE LA TOMA, RECOLECCIÓN, PRESERVACIÓN Y TRANSPORTE DE MUESTRAS PARA ANÁLISIS FISICOQUÍMICOS Y MICROBIOLÓGICOS DEL AGUA CRUDA EN LA BOCATOMA, Y ANÁLISIS SUPERFICIALES – SUBTERRÁNEOS UBICADOS EN EL RELLENO SANITARIO LA PRADERA DE EMSERPUCAR E.S.P. PRIMER SEMESTRE 2021','2021-07-02','0','0',0.00,0.00,0.00,3780868.00,0,0,0,0,'',210379,0,0,'0',0,'0','',0.00,0,0.00,0.00,'0','2021','0','','0',0.00,'0',0.00,0,'',3780868.00,0,'0',0.00,'0',0.00,'0',0.00),(210778,815000896,'1117543211','2021-06-30','03:52:51','C','1',210422,247448052.00,'Cancelamos factura de DICEL 8002245 - compra de energia por parte de la empresa municipal de servicios públicos domiciliarios de cartagena del chairá ESP','2021-07-02','','',0.00,0.00,0.00,247448052.00,0,0,2,4,'',210674,8002245,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',247448052.00,0,'',0.00,'',0.00,'',0.00),(210779,1115950121,'1117543211','2021-07-01','05:33:36','C','1',210411,4708342.00,' Pago de liquidación de prestaciones sociales a un ex trabajador oficial de la empresa municipal de servicios públicos de Cartagena del Chaira del área de aseo, según resolución adm 160-2021 - RAUL ESNEIDER PENAGOS GAITAN','2021-07-02','','',0.00,0.00,0.00,4708342.00,0,0,2,3,'',210677,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',4708342.00,0,'',0.00,'',0.00,'',0.00),(210780,1007447876,'1117543211','2021-07-06','11:00:41','C','1',210289,1401667.00,'CANCELAMOS DOCUMENTO SOPORTE DS 169 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. DURANTE JUNIO DE 2021','2021-07-06','','RETEICA10',0.00,14017.00,0.00,1268508.00,0,0,0,0,'',210578,0,0,'003',0,'','',0.00,0,0.00,0.00,'0','2021','0','','ESTDEP',21025.00,'ADULTOMAYOR',56067.00,0,'',1401667.00,0,'uniamazonia',7008.00,'ESTELECT',14017.00,'procultura',21025.00),(210781,1117976172,'1117543211','2021-07-06','11:12:40','C','1',210006,1500000.00,'CANCELAMOS DOCUMENTOS SOPÓRTE DS 182 - 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 JUNIO DE 2021','2021-07-06','','RETEICA10',0.00,15000.00,0.00,1357500.00,0,0,3,5,'',210009,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','ESTDEP',22500.00,'ADULTOMAYOR',60000.00,0,'',1500000.00,0,'uniamazonia',7500.00,'ESTELECT',15000.00,'procultura',22500.00),(210782,900239302,'1117543211','2021-07-06','11:27:30','C','1',210340,1800000.00,'CANCELMAOS FACTURA MPD-424 PRESTACIÓN DE SERVICIOS PROFESIONALES EN ATENCIÓN ESPECIALIZADA A NIVEL PSICOLÓGICO PARA EL DESARROLLO DE JORNADA DE CONVIVENCIA EMPRESARIAL PARA LOS TRABAJADORES DE EMSERPUCAR E.S.P.','2021-07-06','RETE023','RETEICA10',198000.00,18000.00,0.00,1431000.00,0,0,0,0,'',210572,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','ESTDEP',27000.00,'ADULTOMAYOR',72000.00,0,'',1800000.00,0,'uniamazonia',9000.00,'ESTELECT',18000.00,'procultura',27000.00),(210783,1116722914,'1117543211','2021-07-06','11:42:54','C','1',210378,1135000.00,'CANCELAMOS DOCUMENTO SOPORTE DS 183 - SERVICIO DE RESTAURANTE PARA EL PERSONAL ADMINISTRATIVO Y OPERATIVO DE EMSERPUCAR EN EL DESARROLLO DE ACTIVIDADES DE INTEGRACION Y CAPACITACION -  BIENESTAR SOCIAL','2021-07-06','RETE014','RETEICA06',39725.00,6810.00,0.00,1088465.00,0,0,3,6,'',210597,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',1135000.00,0,'',0.00,'',0.00,'',0.00),(210784,33750812,'1117543211','2021-07-06','02:49:28','C','1',210011,1500000.00,'CANCELAMOS DOCUMENTO SOPORTE DS 184 - CONTRATAR EL SERVICIO DEL PROFESIONAL EN EL SISTEMA DE GESTION DE LA SEGURIDAD Y SALUD EN EL TRABAJO (SG-SST) DE EMSERPUCAR ESP DURANTE EL MES DE JUNIO DE 2021','2021-07-06','','RETEICA10',0.00,15000.00,0.00,1357500.00,0,0,3,5,'',210054,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','ESTDEP',22500.00,'ADULTOMAYOR',60000.00,0,'',1500000.00,0,'uniamazonia',7500.00,'ESTELECT',15000.00,'procultura',22500.00),(210785,17690805,'1117543211','2021-07-06','03:10:50','C','1',210022,2500000.00,'CANCELAMOS DOCUMENTO SOPORTE DS 176 - PRESTACIÓN DE SERVICIOS PROFESIONALES DE ASESORÍA JURÍDICA JUDICIAL A LA EMPRESA MUNICIPAL DE SERVICIOS PÚBLICOS EMSERPUCAR ESP DURANTE JUNIO DE 2021','2021-07-06','','RETEICA10',0.00,25000.00,0.00,2262500.00,0,0,3,5,'',210020,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','ESTDEP',37500.00,'ADULTOMAYOR',100000.00,0,'',2500000.00,0,'uniamazonia',12500.00,'ESTELECT',25000.00,'procultura',37500.00),(210786,1007447792,'1117543211','2021-07-06','03:30:29','C','1',210386,850000.00,'CANCELAMOS DOCUMENTO SOPORTE 185 - PRESTAR LOS SERVICIOS COMO APOYO TECNICO EN EL AREA EN EL AREA COMERCIAL DE LA EMPRESA MUNICIPAL DE SERVICIOS PUBLICOS EMSERPUCAR ESP. DURANTE 15 DIAS DEL MES DE JUNIO DE 2021','2021-07-06','','RETEICA10',0.00,8500.00,0.00,769250.00,0,0,2,4,'',210646,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','ESTDEP',12750.00,'ADULTOMAYOR',34000.00,0,'',850000.00,0,'uniamazonia',4250.00,'ESTELECT',8500.00,'procultura',12750.00),(210787,40627807,'1117543211','2021-07-06','03:39:52','C','1',210046,769999.00,'CANCELAMOS DOCUMENTO SOPORTE DS 177 - 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 DURANTE 21 DIAS DE JUNIO DE 2021','2021-07-06','','RETEICA10',0.00,7700.00,0.00,696849.00,0,0,2,3,'',210238,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','ESTDEP',11550.00,'ADULTOMAYOR',30800.00,0,'',769999.00,0,'uniamazonia',3850.00,'ESTELECT',7700.00,'procultura',11550.00),(210788,40626523,'1117543211','2021-07-06','03:52:56','C','1',210046,879998.00,'CANCELAMOS DOCUMENTO SOPORTE DS 186 - 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 DURANTE EL MES DE JUNIO DE 2021','2021-07-06','','RETEICA10',0.00,8800.00,0.00,796398.00,0,0,2,3,'',210208,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','ESTDEP',13200.00,'ADULTOMAYOR',35200.00,0,'',879998.00,0,'uniamazonia',4400.00,'ESTELECT',8800.00,'procultura',13200.00),(210789,55061970,'1117543211','2021-07-06','04:05:59','C','1',210046,989999.00,'CANCELAMOS DOCUMENTO SOPORTE DS 210290 -  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.','2021-07-06','','RETEICA10',0.00,9900.00,0.00,895949.00,0,0,0,0,'',210290,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','ESTDEP',14850.00,'ADULTOMAYOR',39600.00,0,'',989999.00,0,'uniamazonia',4950.00,'ESTELECT',9900.00,'procultura',14850.00),(210790,18467702,'1117543211','2021-07-06','04:43:30','C','1',210425,2085366.00,'CANCELAMOS LIQUIDACION DE VACACIONES DISFRUTADAS - EDUIN ALEGRIA ROSERO','2021-07-06','','',0.00,0.00,0.00,2085366.00,0,0,2,4,'',210678,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',2085366.00,0,'',0.00,'',0.00,'',0.00),(210791,66873421,'1117543211','2021-07-06','04:44:38','C','1',210426,2364218.00,'CANCELAMOS LIQUIDACION DE VACACIONES DISFRUTADAS - ADRIANA MAYORGA','2021-07-06','','',0.00,0.00,0.00,2364218.00,0,0,3,3,'',210679,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',2364218.00,0,'',0.00,'',0.00,'',0.00),(210792,17710062,'1117543211','2021-07-06','04:46:11','C','1',210427,2012827.00,'CANCELAMOS LIQUIDACION DE VACACIONES DISFRUTADAS - JOHN JAIRO ORTIZ SANCHEZ','2021-07-06','','',0.00,0.00,0.00,2012827.00,0,0,2,1,'',210680,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','0','0','','',0.00,'',0.00,0,'',2012827.00,0,'',0.00,'',0.00,'',0.00),(210793,1117508778,'1117543211','2021-07-06','07:44:48','C','1',210347,2700000.00,'LEGALIZACION AVANCE DE CAJA MENOR, MES DE JUNIO; PARA ADELANTAR DILIGENCIAS Y CRUBIR LAS NECESIDADES DE CARACTER URGENTE DE LAS SECCIONES DE ENERGÍA, ACUEDUCTO, ALCANTARILLADO Y ASEO DE EMSERPUCAR ESP','2021-07-07','','',0.00,0.00,0.00,2700000.00,0,0,2,6,'',210575,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','0','0','','',0.00,'',0.00,0,'',2700000.00,0,'',0.00,'',0.00,'',0.00),(210794,17710656,'1117543211','2021-07-06','11:22:47','C','1',210428,300000.00,'Cancelamos movilización por disponibilidad de energía del mes de junio de 2021 a un empleado de EMSERPUCAR ESP','2021-07-07','0','',0.00,0.00,0.00,300000.00,0,0,2,4,'',210681,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',300000.00,0,'',0.00,'',0.00,'',0.00),(210795,17710062,'1117543211','2021-07-06','11:35:11','C','1',210429,300000.00,'Cancelamos movilización por disponibilidad de acueducto del mes de junio de 2021 a un empleado de EMSERPUCAR ESP ','2021-07-07','','',0.00,0.00,0.00,300000.00,0,0,2,1,'',210682,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',300000.00,0,'',0.00,'',0.00,'',0.00),(210796,900042857,'1117543211','2021-07-06','11:39:02','C','1',210430,7823.45,'Cancelamos TIES periodo 10/07/2021 al 16/07/2021 por parte de EMSERPUCAR ESP ante XM COMPAÑIA DE EXPERTOS EN MERCADO','2021-07-07','','',0.00,0.00,0.00,7823.45,0,0,2,4,'',210683,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',7823.45,0,'',0.00,'',0.00,'',0.00),(210797,17656506,'1117543211','2021-07-06','11:47:56','C','1',210423,1472400.00,'Cancelamos factura FE MER1408 -  Suministro de elementos y productos de consumo para la cafetería de EMSERPUCAR ESP, y limpieza y aseo de las instalaciones centrales. ','2021-07-07','RETE001','RETEICA05',34890.00,6978.00,76783.00,1419015.00,0,0,3,6,'',210685,0,0,'0',0,'RETIVA','',5.50,0,11517.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',1395617.00,0,'',0.00,'',0.00,'',0.00),(210798,18467702,'1117543211','2021-07-06','02:19:23','C','1',210401,110000.00,'Legalizacion Avance de viáticos para desplazamiento a zona rural EDEN, AGUILA, MARIMBAS TIGRERA ALTA para realizar entrega de facturas y toma de lecturas de los medidores de energía','2021-07-07','','',0.00,0.00,0.00,110000.00,0,0,1001,4,'',210651,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',110000.00,0,'',0.00,'',0.00,'',0.00),(210799,1006526995,'1117543211','2021-07-06','02:20:32','C','1',210401,110000.00,'Legalización Avance de viáticos para desplazamiento a zona rural EDEN, AGUILA, MARIMBAS TIGRERA ALTA para realizar entrega de facturas y toma de lecturas de los medidores de energía','2021-07-07','','',0.00,0.00,0.00,110000.00,0,0,2,4,'',210652,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',110000.00,0,'',0.00,'',0.00,'',0.00),(210800,17710093,'1117543211','2021-07-06','02:22:56','C','1',210415,375000.00,'Legalización Avance de viáticos para desplazamiento a zona rural vereda costa rica alta y vasijas para desarrollar actividades durante 3 días 30 de junio 01 y 02 de julio de 2021templar redes de baja tensión e izar y anclar transformador ','2021-07-07','','',0.00,0.00,0.00,375000.00,0,0,2,4,'',210666,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',375000.00,0,'',0.00,'',0.00,'',0.00),(210801,1117497550,'1117543211','2021-07-06','02:25:20','C','1',210415,225000.00,'Legalización Avance de viáticos para desplazamiento a zona rural vereda costa rica alta y vasijas para desarrollar actividades durante 3 días 30 de junio 01 y 02 de julio de 2021templar redes de baja tensión e izar y anclar transformador ','2021-07-07','','',0.00,0.00,0.00,225000.00,0,0,2,4,'',210667,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',225000.00,0,'',0.00,'',0.00,'',0.00),(210802,17701719,'1117543211','2021-07-06','02:35:32','C','1',210026,2019640.00,'CANCELAMOS FACTURA FRS 117 - 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','2021-07-07','','',0.00,0.00,0.00,2019640.00,0,0,2,6,'',210152,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',2019640.00,0,'',0.00,'',0.00,'',0.00),(210803,17689516,'1117543211','2021-07-06','03:11:24','C','1',210013,1000000.00,'CANCELAMOS DOCUMENTO SOPORTE 171 APOYO A LAS ACTIVIDADES RELACIONADAS CON LAS ESTRATEGIAS DE POSICIONAMIENTO DE LA IMAGEN INSTITUCIONAL DE EMSERPUCAR DURANTE EL MES DE JUNIO DE 2021','2021-07-07','','RETEICA10',0.00,10000.00,0.00,905000.00,0,0,3,5,'',210030,0,0,'003',0,'','',0.00,0,0.00,0.00,'0','2021','0','','ESTDEP',15000.00,'ADULTOMAYOR',40000.00,0,'',1000000.00,0,'uniamazonia',5000.00,'ESTELECT',10000.00,'procultura',15000.00),(210804,830031182,'1117543211','2021-07-06','03:21:26','C','1',210431,31178.00,'Cancelamos factura Bismark 3152 servicio claro GPRS por parte de la empresa municipal de servicios públicos de cartagena del chaira mes de julio 2021 ','2021-07-07','','',0.00,0.00,0.00,31178.00,0,0,2,4,'',210684,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',31178.00,0,'',0.00,'',0.00,'',0.00),(210805,41250731,'1117543211','2021-07-06','04:38:17','C','1',210424,624640.00,'Legalización Avance de viaticos para Asistir a mesa técnica según oficio PJAA - 0173-06-2021, con el fin de tratar la situación actual del relleno a cielo abierto del Municipio de Cartagena del Chaira y aplicación del plan de gestión integral de residuos sólidos  (PGIRS) ','2021-07-07','','',0.00,0.00,0.00,624640.00,0,0,3,3,'',210676,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',624640.00,0,'',0.00,'',0.00,'',0.00),(210806,1079408079,'1117543211','2021-07-08','02:43:06','C','1',210379,1463700.00,'CANCELAMOS FACTURA FE-602 - OTRO SÍ MODIFICATORIO No. 004 DEL 05 DE FEBRERO DE 2021, CUYO OBJETO ES SUMINISTRO DE DOTACION DE UNIFORMES (CALZADO - VESTIDO) PARA EL PERSONAL ADMINISTRATIVO Y OPERATIVO DE LA EMPRES MUNICIPAL DE SERVICIOS PÚBLICOS DOMICILIARIOS DE CARTAGENA DEL CHAIRÁ EMSERPUCAR ESP','2021-07-08','RETE001','RETEICA06',30750.00,7380.00,233700.00,1285965.00,0,0,2,6,'',210600,0,0,'0',0,'RETIVA','',19.00,0,35055.00,0.00,'0','2021','0','','ESTDEP',18450.00,'ADULTOMAYOR',49200.00,0,'',1230000.00,0,'uniamazonia',6150.00,'ESTELECT',12300.00,'procultura',18450.00),(210807,800197268,'1117543211','2021-07-08','06:09:34','C','1',210435,9211000.00,'CANCELAMOS AUTORRETENCION DE RENTA ESPECIAL CORRESPONDIENTE AL MES DE JUNIO DE 2021 ','2021-07-09','','',0.00,0.00,0.00,9211000.00,0,0,2,6,'',210687,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',9211000.00,0,'',0.00,'',0.00,'',0.00),(210808,800169470,'1117543211','2021-07-09','08:08:28','C','1',210064,521470.00,'CANCELAMOS FACTURA 7369 -  PRESTACIÓN DE SERVICIOS PARA LA REALIZACIÓN DE ACCIONES DE CONTROL DE LA CALIDAD DEL AGUA UTILIZADA PARA EL CONSUMO HUMANO EN EL MUNICIPIO DE CARTAGENA DEL CHAIRÁ, A TRAVÉS DE LA TOMA DE MUESTRAS PARA ANÁLISIS FISICOQUÍMICOS Y MICROBIOLÓGICOS DEL AGUA POTABLE EN LA RED DE DISTRIBUCION DE EMSERPUCAR E.S.P.','2021-07-12','RETE005','RETEICA10',17528.00,4382.00,83260.00,449824.00,0,0,0,0,'',210261,7369,0,'0',0,'RETIVA','',19.00,0,12489.00,0.00,'0','2021','0','','ESTDEP',6573.00,'ADULTOMAYOR',17528.00,0,'',438209.00,0,'uniamazonia',2191.00,'ESTELECT',4382.00,'procultura',6573.00),(210809,17641358,'1117543211','2021-07-12','08:31:32','C','1',210047,1169999.00,'Cancelamos Documento Soporte DS 188 - 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 pública mes de Junio de 2021','2021-07-12','','RETEICA10',0.00,11700.00,0.00,1058849.00,0,0,2,3,'',210167,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','ESTDEP',17550.00,'ADULTOMAYOR',46800.00,0,'',1169999.00,0,'uniamazonia',5850.00,'ESTELECT',11700.00,'procultura',17550.00),(210810,900280691,'1117543211','2021-07-12','08:36:23','C','1',210200,30000000.00,'FACTURA FE43 - ADQUISICIÓN DE DOSIFICADORES DE SULFATO GRANULADO TIPO TORNILLO SIN FIN CON TABLERO ELECTRONICO DIGITAL PARA LA PLANTA DE TRATAMIENTO DE AGUA POTABLE PTAP “EL MIRADOR” ','2021-07-12','RETE001','RETEICA10',630252.00,252101.00,4789916.00,26639497.00,0,0,0,0,'',210371,0,0,'0',0,'RETEICA07','',19.00,0,335294.00,0.00,'0','2021','0','','ESTDEP',378151.00,'ADULTOMAYOR',1008403.00,0,'',25210084.00,0,'uniamazonia',126050.00,'ESTELECT',252101.00,'procultura',378151.00),(210811,40626652,'1117543211','2021-07-12','09:30:28','C','1',210083,9336900.00,'CANCELAMOS DOCUMENTO SOPORTE DS 189 -  SUMINISTRO DE EQUIPOS DE COMPUTO Y MUEBLES DE OFICINA PARA EL ÁREA ADMINISTRATIVA DE EMSERPUCAR ESP ','2021-07-12','RETE002','RETEICA06',326792.00,56021.00,0.00,8160449.00,0,0,0,0,'',210267,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','ESTDEP',140054.00,'ADULTOMAYOR',373476.00,0,'',9336900.00,0,'uniamazonia',46685.00,'ESTELECT',93369.00,'procultura',140054.00),(210812,900042857,'1117543211','2021-07-13','04:53:55','C','1',210449,8705.15,'CANCELAMOS POR CONCEPTO DE TIES PERIODO 17/07/2021 AL 23/07/2021 POR PARTE DE EMSERPUCAR ESP ','2021-07-13','','',0.00,0.00,0.00,8705.15,0,0,2,4,'',210692,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',8705.15,0,'',0.00,'',0.00,'',0.00),(210813,830068148,'1117543211','2021-07-13','05:17:55','C','1',210167,50000000.00,'CANCELAMOS FACTURA 1164 - PRESTACIÓN DE SERVICIOS PROFESIONALES PARA EL DISEÑO DE REDES DE DISTRIBUCIÓN DE ENERGÍA EN LOS BARRIOS EL TRIUNFO, PUERTAS DEL SOL Y PRIMERO DE ENERO DEL MUNICIPIO DE CARTAGENA DEL CHAIRÁ','2021-07-13','RETE023','RETEICA10',4621849.00,420168.00,7983193.00,40189076.00,0,0,0,0,'',210313,0,0,'0',0,'RETIVA','',19.00,0,1197479.00,0.00,'0','2021','0','','ESTDEP',630252.00,'ADULTOMAYOR',1680672.00,0,'',42016807.00,0,'uniamazonia',210084.00,'ESTELECT',420168.00,'procultura',630252.00),(210814,900042857,'1117543211','2021-07-14','10:48:37','C','1',210451,27190671.00,'CANCELAMOS FACTURA ASIV18922 Y ASIC83481 COMPRA DE ENERGIA EN BOLSA A XM COMPAÑIA DE EXPERTOS EN MERCADO','2021-07-14','','',0.00,0.00,0.00,27190671.00,0,0,2,4,'',210693,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',27190671.00,0,'',0.00,'',0.00,'',0.00),(210815,900042857,'1117543211','2021-07-14','10:57:45','C','1',210452,43204.00,'CANCELAMOS FACTURA TRFA15857 ANTE XM COMPAÑIA DE EXPERTOS EN MERCADO POR CONCEPTO DE SISTEMA DE TRANMISION REGIONAL 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CANCELAMOS CUENTA DE COBRO # 48 TASA POR UTILIZACION DE AGUAS , EMITIDA POR CORPOAMAZONIA, ENTRE EL PERIODO DEL 01 AL 31 DE DICIEMBRE DE 2021','2021-07-14','','',0.00,0.00,0.00,878351.00,0,0,2,1,'',210698,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',878351.00,0,'',0.00,'',0.00,'',0.00),(210819,846000553,'1117543211','2021-07-15','09:42:57','C','1',210456,115597.00,'CANCELAMOS PREPAGOS ANTE XM COMPAÑIA DE EXPERTOS EN MERCADOS DEL MES DE AGOSTO DE 2021 ','2021-07-15','','',0.00,0.00,0.00,115597.00,0,0,2,4,'',210699,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',115597.00,0,'',0.00,'',0.00,'',0.00),(210820,891200200,'1117543211','2021-07-15','09:43:13','C','1',210456,788061.00,'CANCELAMOS PREPAGOS ANTE XM COMPAÑIA DE EXPERTOS EN MERCADOS DEL MES DE AGOSTO DE 2021 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MERCADOS DEL MES DE AGOSTO DE 2021 ','2021-07-15','','',0.00,0.00,0.00,582055.00,0,0,2,4,'',210703,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',582055.00,0,'',0.00,'',0.00,'',0.00),(210824,890800128,'1117543211','2021-07-15','09:44:00','C','1',210456,1312953.00,'CANCELAMOS PREPAGOS ANTE XM COMPAÑIA DE EXPERTOS EN MERCADOS DEL MES DE AGOSTO DE 2021 ','2021-07-15','','',0.00,0.00,0.00,1312953.00,0,0,2,4,'',210704,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',1312953.00,0,'',0.00,'',0.00,'',0.00),(210825,830037248,'1117543211','2021-07-15','09:44:11','C','1',210456,5887858.00,'CANCELAMOS PREPAGOS ANTE XM COMPAÑIA DE EXPERTOS EN MERCADOS DEL MES DE AGOSTO DE 2021 ','2021-07-15','','',0.00,0.00,0.00,5887858.00,0,0,2,4,'',210705,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',5887858.00,0,'',0.00,'',0.00,'',0.00),(210826,818001629,'1117543211','2021-07-15','09:45:17','C','1',210456,277961.00,'CANCELAMOS PREPAGOS ANTE XM COMPAÑIA DE EXPERTOS EN MERCADOS DEL MES DE AGOSTO DE 2021 ','2021-07-15','','',0.00,0.00,0.00,277961.00,0,0,2,4,'',210706,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',277961.00,0,'',0.00,'',0.00,'',0.00),(210827,891800219,'1117543211','2021-07-15','09:45:26','C','1',210456,1608121.00,'CANCELAMOS PREPAGOS ANTE XM COMPAÑIA DE EXPERTOS EN MERCADOS DEL MES DE AGOSTO DE 2021 ','2021-07-15','','',0.00,0.00,0.00,1608121.00,0,0,2,4,'',210707,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',1608121.00,0,'',0.00,'',0.00,'',0.00),(210828,800052640,'1117543211','2021-07-15','09:45:35','C','1',210456,132617.00,'CANCELAMOS PREPAGOS ANTE XM COMPAÑIA DE EXPERTOS EN MERCADOS DEL MES DE AGOSTO DE 2021 ','2021-07-15','','',0.00,0.00,0.00,132617.00,0,0,2,4,'',210708,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',132617.00,0,'',0.00,'',0.00,'',0.00),(210829,816002019,'1117543211','2021-07-15','09:45:44','C','1',210456,118798.00,'CANCELAMOS PREPAGOS ANTE XM COMPAÑIA DE EXPERTOS EN MERCADOS DEL MES DE AGOSTO DE 2021 ','2021-07-15','','',0.00,0.00,0.00,118798.00,0,0,2,4,'',210709,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',118798.00,0,'',0.00,'',0.00,'',0.00),(210830,891190127,'1117543211','2021-07-15','09:45:52','C','1',210456,116760.00,'CANCELAMOS PREPAGOS ANTE XM COMPAÑIA DE EXPERTOS EN MERCADOS DEL MES DE AGOSTO DE 2021 ','2021-07-15','','',0.00,0.00,0.00,116760.00,0,0,2,4,'',210710,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',116760.00,0,'',0.00,'',0.00,'',0.00),(210831,846000241,'1117543211','2021-07-15','09:45:52','C','1',210456,79022.00,'CANCELAMOS PREPAGOS ANTE XM COMPAÑIA DE EXPERTOS EN MERCADOS DEL MES DE AGOSTO DE 2021 ','2021-07-15','','',0.00,0.00,0.00,79022.00,0,0,2,4,'',210719,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',79022.00,0,'',0.00,'',0.00,'',0.00),(210832,891180001,'1117543211','2021-07-15','09:46:03','C','1',210456,925632.00,'CANCELAMOS PREPAGOS ANTE XM COMPAÑIA DE EXPERTOS EN MERCADOS DEL MES DE AGOSTO DE 2021 ','2021-07-15','','',0.00,0.00,0.00,925632.00,0,0,2,4,'',210711,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',925632.00,0,'',0.00,'',0.00,'',0.00),(210833,890399003,'1117543211','2021-07-15','09:46:12','C','1',210456,389846.00,'CANCELAMOS PREPAGOS ANTE XM COMPAÑIA DE EXPERTOS EN MERCADOS DEL MES DE AGOSTO DE 2021 ','2021-07-15','','',0.00,0.00,0.00,389846.00,0,0,0,0,'',210712,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',389846.00,0,'',0.00,'',0.00,'',0.00),(210834,892002210,'1117543211','2021-07-15','09:46:28','C','1',210456,648466.00,'CANCELAMOS PREPAGOS ANTE XM COMPAÑIA DE EXPERTOS EN MERCADOS DEL MES DE AGOSTO DE 2021 ','2021-07-15','','',0.00,0.00,0.00,648466.00,0,0,2,4,'',210713,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',648466.00,0,'',0.00,'',0.00,'',0.00),(210835,892099499,'1117543211','2021-07-15','09:46:37','C','1',210456,162565.00,'CANCELAMOS PREPAGOS ANTE XM COMPAÑIA DE EXPERTOS EN MERCADOS DEL MES DE AGOSTO DE 2021 ','2021-07-15','','',0.00,0.00,0.00,162565.00,0,0,2,4,'',210714,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',162565.00,0,'',0.00,'',0.00,'',0.00),(210836,844004576,'1117543211','2021-07-15','09:46:47','C','1',210456,237492.00,'CANCELAMOS PREPAGOS ANTE XM COMPAÑIA DE EXPERTOS EN MERCADOS DEL MES DE AGOSTO DE 2021 ','2021-07-15','','',0.00,0.00,0.00,237492.00,0,0,2,4,'',210715,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',237492.00,0,'',0.00,'',0.00,'',0.00),(210837,822004680,'1117543211','2021-07-15','09:47:24','C','1',210456,132778.00,'CANCELAMOS PREPAGOS ANTE XM COMPAÑIA DE EXPERTOS EN MERCADOS DEL MES DE AGOSTO DE 2021 ','2021-07-15','','',0.00,0.00,0.00,132778.00,0,0,2,4,'',210716,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',132778.00,0,'',0.00,'',0.00,'',0.00),(210838,890904996,'1117543211','2021-07-15','09:49:04','C','1',210456,4529269.00,'CANCELAMOS PREPAGOS ANTE XM COMPAÑIA DE EXPERTOS EN MERCADOS DEL MES DE AGOSTO DE 2021 ','2021-07-15','','',0.00,0.00,0.00,4529269.00,0,0,2,4,'',210717,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',4529269.00,0,'',0.00,'',0.00,'',0.00),(210839,890201230,'1117543211','2021-07-15','09:49:14','C','1',210456,1644324.00,'CANCELAMOS PREPAGOS ANTE XM COMPAÑIA DE EXPERTOS EN MERCADOS DEL MES DE AGOSTO DE 2021 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','2021-07-15','','',0.00,0.00,0.00,55000.00,0,0,2,4,'',210690,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',55000.00,0,'',0.00,'',0.00,'',0.00),(210842,1006526995,'1117543211','2021-07-15','10:40:52','C','1',210448,55000.00,'LEGALIZACION AVANCE DE VIÁTICOS PARA DESPLAZAMIENTO PARA ZONA RURAL A DESARROLLAR ACTIVIDADES DE ENTREGA DE FACTURACION Y REPARAR FALLAS DE ENERGÍA EN LAS VEREDAS DEL EDEN, MARIMBAS, ÁGUILA Y TIGRERA ','2021-07-15','','',0.00,0.00,0.00,55000.00,0,0,2,4,'',210691,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',55000.00,0,'',0.00,'',0.00,'',0.00),(210843,1117962091,'1117543211','2021-07-15','10:46:29','C','1',210046,1100000.00,'CANCELAMOS DOCUMENTO SOPORTE DS 178 - 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 JUNIO DE 2021','2021-07-15','','RETEICA10',0.00,11000.00,0.00,995500.00,0,0,2,3,'',210205,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','ESTDEP',16500.00,'ADULTOMAYOR',44000.00,0,'',1100000.00,0,'uniamazonia',5500.00,'ESTELECT',11000.00,'procultura',16500.00),(210844,800037800,'1117543211','2021-07-15','03:23:01','C','1',210437,178746.00,' Aplicacion presupuestal Nota bancaria No. 210046','2021-07-15','','',0.00,0.00,0.00,178746.00,0,0,2,2,'',210720,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',178746.00,0,'',0.00,'',0.00,'',0.00),(210845,800037800,'1117543211','2021-07-15','03:31:59','C','1',210438,272758.00,' Aplicacion presupuestal Nota bancaria No. 210047','2021-07-15','','',0.00,0.00,0.00,272758.00,0,0,2,3,'',210721,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',272758.00,0,'',0.00,'',0.00,'',0.00),(210846,800037800,'1117543211','2021-07-15','03:38:18','C','1',210439,225402.00,' Aplicacion presupuestal Nota bancaria No. 210048','2021-07-15','','',0.00,0.00,0.00,225402.00,0,0,1001,1,'',210722,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',225402.00,0,'',0.00,'',0.00,'',0.00),(210847,800037800,'1117543211','2021-07-15','03:41:18','C','1',210440,4.00,' Aplicacion presupuestal Nota bancaria No. 210049','2021-07-15','','',0.00,0.00,0.00,4.00,0,0,2,2,'',210723,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',4.00,0,'',0.00,'',0.00,'',0.00),(210848,800037800,'1117543211','2021-07-15','03:46:41','C','1',210441,1232793.00,' Aplicacion presupuestal Nota bancaria No. 210050','2021-07-15','','',0.00,0.00,0.00,1232793.00,0,0,2,4,'',210724,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',1232793.00,0,'',0.00,'',0.00,'',0.00),(210849,890300279,'1117543211','2021-07-15','03:52:04','C','1',210442,549463.07,' Aplicacion presupuestal Nota bancaria No. 210051','2021-07-15','','',0.00,0.00,0.00,549463.07,0,0,3,4,'',210725,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',549463.07,0,'',0.00,'',0.00,'',0.00),(210850,890300279,'1117543211','2021-07-15','04:01:52','C','1',210443,13804.00,' Aplicacion presupuestal Nota bancaria No. 210052','2021-07-15','','',0.00,0.00,0.00,13804.00,0,0,2,1,'',210726,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',13804.00,0,'',0.00,'',0.00,'',0.00),(210851,890300279,'1117543211','2021-07-15','04:03:54','C','1',210444,6902.00,' Aplicacion presupuestal Nota bancaria No. 210053','2021-07-15','','',0.00,0.00,0.00,6902.00,0,0,2,2,'',210727,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',6902.00,0,'',0.00,'',0.00,'',0.00),(210852,890300279,'1117543211','2021-07-15','04:06:36','C','1',210445,41412.00,'Aplicacion presupuestal Nota bancaria No. 210054 ','2021-07-15','','',0.00,0.00,0.00,41412.00,0,0,2,3,'',210728,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',41412.00,0,'',0.00,'',0.00,'',0.00),(210853,890300279,'1117543211','2021-07-15','04:09:34','C','1',210446,1744755.30,' Aplicacion presupuestal Nota bancaria No. 210055','2021-07-15','','',0.00,0.00,0.00,1744755.30,0,0,2,4,'',210729,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',1744755.30,0,'',0.00,'',0.00,'',0.00),(210854,815000896,'1117543211','2021-07-15','08:28:34','C','1',210457,529762.00,'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','','',0.00,0.00,0.00,529762.00,0,0,2,4,'',210730,8002311,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',529762.00,0,'',0.00,'',0.00,'',0.00),(210855,891190127,'1117543211','2021-07-15','08:31:31','C','1',210458,38822150.00,'CANCELAMOS FACTURA DE ELECTROCAQUETA EC 353 POR CONCEPTO DE DISTRIBUCION ADD DEL MES DE MAYO DE 2021','2021-07-16','','',0.00,0.00,0.00,38822150.00,0,0,2,4,'',210731,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',38822150.00,0,'',0.00,'',0.00,'',0.00),(210856,815000896,'1117543211','2021-07-16','05:17:25','C','1',210459,230319121.00,'CANCELAMOS FACTURA 8002308 - POR CONCEPTO DE COMPRA DE ENERGÍA EN GENERADOR DEL MES DE JUNIO DE 2021 ANTE DICEL POR PARTE DE EMSERPUCAR ESP','2021-07-16','','',0.00,0.00,0.00,230319121.00,0,0,2,4,'',210733,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',230319121.00,0,'',0.00,'',0.00,'',0.00),(210857,17656506,'1117543211','2021-07-19','11:05:51','C','1',210436,246000.00,'CANCELAMOS FACTURA MER1472 - ADQUISICIÓN DE ESCOBAS Y BOLSAS DE SEMILLERO PARA LA ACTIVIDAD DE BARRIDO Y LIMPIEZA EN FIN DEL CUMPLIMIENTO MISIONAL DE LA EMPRESA MUNICIPAL DE SERVICIOS DE CARTAGENA DEL CHAIRÁ ESP','2021-07-19','','',0.00,0.00,0.00,246000.00,0,0,2,3,'',210688,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',246000.00,0,'',0.00,'',0.00,'',0.00),(210858,830052998,'1117543211','2021-07-22','09:17:15','C','1',210462,12774080.00,'CANCELAMOS CUOTA DE MUTUO 175 SSPD MES DE JUNIO DE 2021 ABONO A CAPITAL Y PAGO DE INTERESES. 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','2021-07-22','','RETEICA10',0.00,9000.00,0.00,814500.00,0,0,2,4,'',210646,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','ESTDEP',13500.00,'ADULTOMAYOR',36000.00,0,'',900000.00,0,'uniamazonia',4500.00,'ESTELECT',9000.00,'procultura',13500.00),(210864,41250731,'1117543211','2021-07-22','10:18:37','C','1',210450,362320.00,'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','','',0.00,0.00,0.00,362320.00,0,0,2,4,'',210697,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',362320.00,0,'',0.00,'',0.00,'',0.00),(210865,17775614,'1117543211','2021-07-22','10:31:36','C','1',210433,150000.00,'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','','',0.00,0.00,0.00,150000.00,0,0,2,4,'',210739,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',150000.00,0,'',0.00,'',0.00,'',0.00),(210866,1117497550,'1117543211','2021-07-22','10:35:49','C','1',210433,150000.00,'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','','',0.00,0.00,0.00,150000.00,0,0,1,4,'',210740,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',150000.00,0,'',0.00,'',0.00,'',0.00),(210867,890300279,'1117543211','2021-07-23','09:11:03','C','1',210468,519138.00,'CANCELAMOS NOTAS DEBITO COMEX OPERACIONES DEL BANCO OCCIDENTE POR PARTE DE EMSERPUCAR ESP ','2021-07-23','','',0.00,0.00,0.00,519138.00,0,0,3,4,'',210742,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',304938.00,0,'',0.00,'',0.00,'',0.00),(210868,901086786,'1117543211','2021-07-23','09:11:03','C','1',210461,588000.00,'CANCELAMOS FACTURA 412 SERVICIO DE PUBLICACION DE TARIFAS KW DEL SERVICIO DE ENERGIA Y ACTUALIZACION DE LAS TARIFAS DE ACUEDUCTO Y ALCANTARILLADO DE EMSERPUCAR ESP ','2021-07-23','','',0.00,0.00,0.00,588000.00,0,0,2,4,'',210743,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',588000.00,0,'',0.00,'',0.00,'',0.00),(210869,41250731,'1117543211','2021-07-28','08:14:10','C','1',210467,489480.00,'LEGALIZACION AVANCE DE VIÁTICOS PARA DESPLAZAMIENTO A LA CIUDAD DE FLORENCIA CAQUETA PARA ASISTIR A MESA TÉCNICA DE GERENTES ANTE EL PDA, DURANTE UN DÍA Y MEDIO DEL MES DE JULIO DE 2021 ','2021-07-28','','',0.00,0.00,0.00,489480.00,0,0,1,1,'',210741,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',489480.00,0,'',0.00,'',0.00,'',0.00),(210870,860074186,'1117543211','2021-07-28','08:33:47','C','1',210063,55688630.00,'CANCELAMOS FACTURAS 1612 Y 1613  SUMINISTRO DE MATERIALES NECESARIOS PARA REALIZAR MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE LA INFRAESTRUCTURA ELÉCTRICA QUE OPERA EMSERPUCAR E.S.P. EN EL CASCO URBANO Y RURAL DEL MUNICIPIO DE CARTAGENA DEL CHAIRÁ','2021-07-28','RETE001','RETEICA07',1169929.00,327580.00,8891462.00,50213360.00,0,0,2,4,'',210184,1612,0,'0',0,'','',19.00,0,0.00,0.00,'0','2021','0','','ESTDEP',701958.00,'ADULTOMAYOR',1871887.00,0,'',46797168.00,0,'uniamazonia',233986.00,'ESTELECT',467972.00,'procultura',701958.00),(210871,1117522905,'1117543211','2021-07-28','11:46:50','C','1',210315,5890000.00,'CANCELAMOS DOCUMENTO SOPORTE DS 199 - SUMINISTRO DE PAPELERÍA PREIMPRESA NECESARIA EN EL ÁREA COMERCIAL PARA GENERAR LAS FACTURAS DE COBRO DE LOS SERVICIOS PÚBLICOS DOMICILIARIOS DE ENERGÍA, ACUEDUCTO, ALCANTARILLADO Y ASEO, Y TALONARIOS DE TOMA DE LECTURAS PARA LA EMPRESA MUNICIPAL DE SERVICIOS PÚBLICOS DE CARTAGENA DEL CHAIRÁ EMSERPUCAR E.S.P.','2021-07-28','RETE002','RETEICA03',206150.00,17670.00,0.00,5165530.00,0,0,0,0,'',210546,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','ESTDEP',88350.00,'ADULTOMAYOR',235600.00,0,'',5890000.00,0,'uniamazonia',29450.00,'ESTELECT',58900.00,'procultura',88350.00),(210872,828000191,'1117543211','2021-07-28','04:01:57','C','1',210475,27431397.00,' NOMINA 2021071 - MES DE JULIO - ADMINISTRATIVA Y FINANCIERA ','2021-07-28','','',0.00,0.00,0.00,27431397.00,0,0,3,6,'',210747,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',27431397.00,0,'',0.00,'',0.00,'',0.00),(210873,828000191,'1117543211','2021-07-28','04:53:38','C','1',210476,7090295.00,'  NOMINA 2021071 - MES DE JULIO - COMERCIAL','2021-07-28','','',0.00,0.00,0.00,7090295.00,0,0,3,6,'',210748,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',7090295.00,0,'',0.00,'',0.00,'',0.00),(210874,828000191,'1117543211','2021-07-28','05:06:10','C','1',210477,14248373.00,'NOMINA 2021071 - MES DE JULIO - ACUEDUCTO','2021-07-28','','',0.00,0.00,0.00,14248373.00,0,0,2,1,'',210749,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',14248373.00,0,'',0.00,'',0.00,'',0.00),(210875,890300279,'1117543211','2021-07-28','05:08:54','C','1',210481,137050.21,'CANCELAMOS NOTAS DEBITO POR OPERACIONES COMEX POR PARTE DE EMSERPUCAR ESP','2021-07-28','','',0.00,0.00,0.00,137050.21,0,0,2,4,'',210753,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',137050.21,0,'',0.00,'',0.00,'',0.00),(210876,828000191,'1117543211','2021-07-28','05:08:54','C','1',210478,3431294.00,'NOMINA 2021071 - MES DE JULIO - ALCANTARILLADO','2021-07-28','','',0.00,0.00,0.00,3431294.00,0,0,1,2,'',210750,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',3431294.00,0,'',0.00,'',0.00,'',0.00),(210877,828000191,'1117543211','2021-07-28','05:13:22','C','1',210479,8068603.00,' NOMINA 2021071 - MES DE JULIO - ASEO','2021-07-28','','',0.00,0.00,0.00,8068603.00,0,0,2,3,'',210751,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',8068603.00,0,'',0.00,'',0.00,'',0.00),(210878,828000191,'1117543211','2021-07-28','05:16:40','C','1',210480,10201867.00,'  NOMINA 2021071 - MES DE JULIO - ENERGIA','2021-07-28','','',0.00,0.00,0.00,10201867.00,0,0,2,4,'',210752,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',10201867.00,0,'',0.00,'',0.00,'',0.00),(210879,11379809,'1117543211','2021-07-30','05:18:25','C','1',210482,2027559.00,' LIQUIDACION DE VACACIONES 02 AL 20 AGOSTO DE 2021 - BENIGNO GAMEZ ROZO SECCION DE ASEO','2021-08-02','','',0.00,0.00,0.00,2027559.00,0,0,0,0,'',210754,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',2027559.00,0,'',0.00,'',0.00,'',0.00),(210880,844004576,'1117543211','2021-07-30','06:00:39','C','1',210483,9915971.00,'Cancelamos factura FE 1790 por concepto de cargos ADD NORTE ENERCA por parte de EMSERPUCAR ESP','2021-08-02','','',0.00,0.00,0.00,9915971.00,0,0,1,4,'',210755,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',9915971.00,0,'',0.00,'',0.00,'',0.00),(210881,890300279,'1117543211','2021-07-30','06:04:21','C','1',210485,620348.00,'  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','','',0.00,0.00,0.00,620348.00,0,0,2,4,'',210756,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',620348.00,0,'',0.00,'',0.00,'',0.00),(210882,17709602,'1117543211','2021-07-30','06:14:37','C','1',210474,300000.00,' 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','','',0.00,0.00,0.00,300000.00,0,0,2,1,'',210758,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',300000.00,0,'',0.00,'',0.00,'',0.00),(210883,17710093,'1117543211','2021-07-30','06:15:55','C','1',210473,300000.00,'CANCELAMOS MOVILIZACION A CARLOS TOVAR BERGAÑO  POR DISPONIBILIDAD PARA REALIZAR LABORES OPERATIVAS DE ENERGÍA DURANTE EL MES DE JULIO DE 2021','2021-08-02','','',0.00,0.00,0.00,300000.00,0,0,0,0,'',210757,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',300000.00,0,'',0.00,'',0.00,'',0.00),(210884,901028281,'1117543211','2021-07-30','08:51:10','C','1',210246,705000.00,'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','','RETEICA10',0.00,7050.00,0.00,638025.00,0,0,0,4,'',210400,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','ESTDEP',10575.00,'ADULTOMAYOR',28200.00,0,'',705000.00,0,'uniamazonia',3525.00,'ESTELECT',7050.00,'procultura',10575.00),(210885,40626647,'1117543211','2021-07-30','09:48:57','C','1',210046,586667.00,'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','','RETEICA10',0.00,5867.00,0.00,530933.00,0,0,1,3,'',210204,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','ESTDEP',8800.00,'ADULTOMAYOR',23467.00,0,'',586667.00,0,'uniamazonia',2933.00,'ESTELECT',5867.00,'procultura',8800.00),(210886,40626647,'1117543211','2021-07-30','09:58:04','C','1',210046,1100000.00,'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','','RETEICA10',0.00,11000.00,0.00,995500.00,0,0,1,3,'',210204,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','ESTDEP',16500.00,'ADULTOMAYOR',44000.00,0,'',1100000.00,0,'uniamazonia',5500.00,'ESTELECT',11000.00,'procultura',16500.00),(210887,55061970,'1117543211','2021-07-30','10:12:07','C','1',210046,1100000.00,'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','','RETEICA10',0.00,11000.00,0.00,995500.00,0,0,0,0,'',210290,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','ESTDEP',16500.00,'ADULTOMAYOR',44000.00,0,'',1100000.00,0,'uniamazonia',5500.00,'ESTELECT',11000.00,'procultura',16500.00),(210888,40088958,'1117543211','2021-07-30','10:14:10','C','1',210046,1100000.00,'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','','RETEICA10',0.00,11000.00,0.00,995500.00,0,0,2,3,'',210239,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','ESTDEP',16500.00,'ADULTOMAYOR',44000.00,0,'',1100000.00,0,'uniamazonia',5500.00,'ESTELECT',11000.00,'procultura',16500.00),(210889,26638784,'1117543211','2021-07-31','10:18:28','C','1',210046,1100000.00,'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','','RETEICA10',0.00,11000.00,0.00,995500.00,0,0,2,3,'',210210,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','ESTDEP',16500.00,'ADULTOMAYOR',44000.00,0,'',1100000.00,0,'uniamazonia',5500.00,'ESTELECT',11000.00,'procultura',16500.00),(210890,29881265,'1117543211','2021-07-31','10:22:56','C','1',210046,990000.00,'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','','RETEICA10',0.00,9900.00,0.00,895950.00,0,0,2,3,'',210206,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','ESTDEP',14850.00,'ADULTOMAYOR',39600.00,0,'',990000.00,0,'uniamazonia',4950.00,'ESTELECT',9900.00,'procultura',14850.00),(210891,17689516,'1117543211','2021-08-02','10:33:13','C','1',210013,1000000.00,'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','2021-08-03','','RETEICA10',0.00,10000.00,0.00,905000.00,0,0,3,5,'',210030,0,0,'0',0,'','0',0.00,0,0.00,0.00,'0','2021','0','','ESTDEP',0.00,'ADULTOMAYOR',0.00,0,'',1000000.00,0,'uniamazonia',0.00,'ESTELECT',0.00,'procultura',0.00),(210892,1117975847,'1117543211','2021-08-02','10:45:10','C','1',210278,908526.00,'CANCELAMOS APRENDIZ SENA ETAPA PRACTICA MES DE JULIO DE 2021','2021-08-03','','',0.00,0.00,0.00,908526.00,0,0,0,0,'',210475,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',908526.00,0,'',0.00,'',0.00,'',0.00),(210893,1007447876,'1117543211','2021-08-02','10:46:43','C','1',210289,1498333.00,'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','','RETEICA10',0.00,14983.00,0.00,1355992.00,0,0,0,0,'',210578,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','ESTDEP',22475.00,'ADULTOMAYOR',59933.00,0,'',1498333.00,0,'uniamazonia',7492.00,'ESTELECT',14983.00,'procultura',22475.00),(210894,1117963223,'1117543211','2021-08-02','10:49:27','C','1',210227,908526.00,'CANCELAMOS APOYO ECONOMICO APRENDIZ SENA ETAPA PRACTICA MES JULIO DE 2021','2021-08-03','','',0.00,0.00,0.00,908526.00,0,0,0,0,'',210391,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',908526.00,0,'',0.00,'',0.00,'',0.00),(210895,1117976172,'1117543211','2021-08-02','11:31:45','C','1',210006,1500000.00,'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','','RETEICA10',0.00,15000.00,0.00,1357500.00,0,0,3,5,'',210009,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','ESTDEP',22500.00,'ADULTOMAYOR',60000.00,0,'',1500000.00,0,'uniamazonia',7500.00,'ESTELECT',15000.00,'procultura',22500.00),(210896,900718645,'1117543211','2021-08-02','11:38:25','C','1',210358,1000000.00,'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','RETE005','RETEICA10',33613.00,8403.00,159664.00,862606.00,0,0,0,0,'',210579,0,0,'SUMINISTRO',0,'RETIVA','',19.00,0,23950.00,0.00,'0','2021','0','','ESTDEP',12605.00,'ADULTOMAYOR',33613.00,0,'',840336.00,0,'uniamazonia',4202.00,'ESTELECT',8403.00,'procultura',12605.00),(210897,40625847,'1117543211','2021-08-02','11:44:33','C','1',210091,671500.00,'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','RETE001','RETEICA07',14107.00,3950.00,107214.00,589398.00,0,0,2,6,'',210250,0,0,'SUMINISTRO',0,'RETIVA','',19.00,0,16082.00,0.00,'0','2021','0','','ESTDEP',8464.00,'ADULTOMAYOR',22571.00,0,'',564285.00,0,'uniamazonia',2821.00,'ESTELECT',5643.00,'procultura',8464.00),(210898,17710656,'1117543211','2021-08-03','11:48:58','C','1',210472,165000.00,'','2021-08-03','','',0.00,0.00,0.00,165000.00,0,0,2,4,'',210746,0,0,'',0,'','',0.00,0,0.00,0.00,'','','','','',0.00,'',0.00,0,'',165000.00,0,'',0.00,'',0.00,'',0.00),(210899,18467702,'1117543211','2021-08-02','05:54:07','C','1',210472,315000.00,'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','','',0.00,0.00,0.00,315000.00,0,0,2,4,'',210745,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',315000.00,0,'',0.00,'',0.00,'',0.00),(210900,1006459097,'1117543211','2021-08-02','06:12:10','C','1',210019,18709000.00,'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','RETE001','RETEICA10',467725.00,187090.00,0.00,16463920.00,0,0,2,1,'',210156,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','ESTDEP',280635.00,'ADULTOMAYOR',748360.00,0,'',18709000.00,0,'uniamazonia',93545.00,'ESTELECT',187090.00,'procultura',280635.00),(210901,16186270,'1117543211','2021-08-02','11:49:24','C','1',210488,2148715.00,'LIQUIDACION DE VACACIONES PERIODO 03 AL 21 DE AGOSTO DE 2021 - JUAN CARLOS SANTAMARIA OSPINA','2021-08-04','','',0.00,0.00,0.00,2148715.00,0,0,3,6,'',210761,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',2148715.00,0,'',0.00,'',0.00,'',0.00),(210902,828000191,'1117543211','2021-08-02','03:01:20','C','1',210486,2486300.00,'Cancelamos factura 20265 mas acumulado de mes anterior de EMSERPUCAR ESP, por concepto de servicios públicos domiciliarios sede principal','2021-08-04','','',0.00,0.00,0.00,2486300.00,0,0,3,6,'',210762,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',2486300.00,0,'',0.00,'',0.00,'',0.00),(210903,828000191,'1117543211','2021-08-02','03:13:53','C','1',210487,1008400.00,'Cancelamos factura 42555  por concepto de servicios públicos y mes anterior adeudado por parte de ESP PLANTA DE TRATAMIENTO  ','2021-08-04','','',0.00,0.00,0.00,1008400.00,0,0,2,4,'',210763,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',1008400.00,0,'',0.00,'',0.00,'',0.00),(210904,828000191,'1117543211','2021-08-03','03:28:01','C','1',210491,5781550.00,'CANCELAMOS APORTES A PENSION DEBIDO A LA DECLARATORIA COMO INEXEQUIBLE DEL DECRETO LEGISLATIVO 558 DE 2020, PLANILLA PERIODO DE PENSION 04 (ABRIL 2020)','2021-08-04','','',0.00,0.00,0.00,5781550.00,0,0,0,0,'',210764,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',5973400.00,0,'',0.00,'',0.00,'',0.00),(210905,830031182,'1117543211','2021-08-03','03:40:25','C','1',210492,31178.00,'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','','',0.00,0.00,0.00,31178.00,0,0,0,0,'',210765,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',31178.00,0,'',0.00,'',0.00,'',0.00),(210906,17709220,'1117543211','2021-08-03','04:06:43','C','1',210015,1449000.00,'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','','RETEICA10',0.00,14490.00,0.00,1311345.00,0,0,3,5,'',210015,0,0,'OPS',0,'','',0.00,0,0.00,0.00,'0','2021','2021','','ESTDEP',21735.00,'ADULTOMAYOR',57960.00,0,'',1449000.00,0,'uniamazonia',7245.00,'ESTELECT',14490.00,'procultura',21735.00),(210907,1117508778,'1117543211','2021-08-03','04:39:28','C','1',210434,2700000.00,'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','','',0.00,0.00,0.00,2700000.00,0,0,2,6,'',210686,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',2700000.00,0,'',0.00,'',0.00,'',0.00),(210908,17709220,'1117543211','2021-08-03','04:29:16','C','1',210466,805830.00,'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','','',0.00,0.00,0.00,805830.00,0,0,2,3,'',210744,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',815830.00,0,'',0.00,'',0.00,'',0.00),(210909,900488748,'1117543211','2021-08-05','06:03:04','C','1',210493,60000.00,'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','','',0.00,0.00,0.00,60000.00,0,0,2,4,'',210767,2,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',60000.00,0,'',0.00,'',0.00,'',0.00),(210910,900488748,'1117543211','2021-08-05','06:09:45','C','1',210494,400000.00,'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','','',0.00,0.00,0.00,400000.00,0,0,2,4,'',210768,1,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',400000.00,0,'',0.00,'',0.00,'',0.00),(210911,17710093,'1117543211','2021-08-05','06:15:14','C','1',210495,90000.00,' 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','','',0.00,0.00,0.00,90000.00,0,0,2,4,'',210766,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',90000.00,0,'',0.00,'',0.00,'',0.00),(210912,1006526995,'1117543211','2021-08-05','06:15:36','C','1',210495,90000.00,' 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','','',0.00,0.00,0.00,90000.00,0,0,2,4,'',210769,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',90000.00,0,'',0.00,'',0.00,'',0.00),(210913,1117497550,'1117543211','2021-08-05','06:31:58','C','1',210496,110000.00,'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','','',0.00,0.00,0.00,110000.00,0,0,2,4,'',210770,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',110000.00,0,'',0.00,'',0.00,'',0.00),(210914,18467702,'1117543211','2021-08-05','06:33:09','C','1',210496,110000.00,'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','','',0.00,0.00,0.00,110000.00,0,0,2,4,'',210771,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',110000.00,0,'',0.00,'',0.00,'',0.00),(210915,830084433,'1117543211','2021-08-05','06:35:17','C','1',210497,308643.00,'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','','',0.00,0.00,0.00,308643.00,0,0,3,4,'',210772,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',308643.00,0,'',0.00,'',0.00,'',0.00),(210916,815000896,'1117543211','2021-08-05','07:22:57','C','1',210498,529762.00,'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','','',0.00,0.00,0.00,529762.00,0,0,2,4,'',210773,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',529762.00,0,'',0.00,'',0.00,'',0.00),(210917,79201571,'1117543211','2021-08-06','02:20:42','C','1',210489,3006092.00,' LIQUIDACION DE VACACIONES SEGUN RESOLUCION 196-2021, RAFAEL CAMPOS CRUZ - SECCION DE ENERGIA ','2021-08-06','','',0.00,0.00,0.00,3006092.00,0,0,2,4,'',210774,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',3006092.00,0,'',0.00,'',0.00,'',0.00),(210918,1117964100,'1117508778','2021-08-06','04:44:45','C','1',210490,2731062.00,'PAGO LIQUIDACION DE VACACIONES SEGUN RESOLUCION 197-2021; MARTHA ADRIANA GASCA CORREA SECCION ADMINISTRATIVA Y FINANCIERA','2021-08-06','','',0.00,0.00,0.00,2731062.00,0,0,3,5,'',210775,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',2731062.00,0,'',0.00,'',0.00,'',0.00),(210919,800197268,'1117543211','2021-08-06','05:26:47','C','1',210499,1412000.00,'Pago de sancion extemporanea de retenciones en la fuente periodo 05 vigencia 2017, segun oficio persuasivo N 2020505633.','2021-08-06','','',0.00,0.00,0.00,1412000.00,0,0,1,4,'',210776,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',1391000.00,0,'',0.00,'',0.00,'',0.00),(210920,33750812,'1117543211','2021-08-06','05:38:52','C','1',210011,600000.00,'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','','RETEICA10',0.00,6000.00,0.00,543000.00,0,0,3,5,'',210054,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','ESTDEP',9000.00,'ADULTOMAYOR',24000.00,0,'',600000.00,0,'uniamazonia',3000.00,'ESTELECT',6000.00,'procultura',9000.00),(210921,33750812,'1117543211','2021-08-06','05:43:01','C','1',210447,900000.00,'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','','RETEICA10',0.00,9000.00,0.00,814500.00,0,0,3,1,'',210689,0,0,'0',0,'','0',0.00,0,0.00,0.00,'0','2021','0','','ESTDEP',13500.00,'ADULTOMAYOR',36000.00,0,'',900000.00,0,'uniamazonia',4500.00,'ESTELECT',9000.00,'procultura',13500.00),(210922,40781958,'1117543211','2021-08-06','05:43:01','C','1',210046,1100000.00,'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','','RETEICA10',0.00,11000.00,0.00,995500.00,0,0,2,3,'',210207,0,0,'0',0,'','0',0.00,0,0.00,0.00,'0','2021','0','','ESTDEP',16500.00,'ADULTOMAYOR',44000.00,0,'',1100000.00,0,'uniamazonia',5500.00,'ESTELECT',11000.00,'procultura',16500.00),(210923,40625532,'1117543211','2021-08-09','11:59:46','C','1',210500,2071804.00,'LIQUIDACION DE VACACIONES DISFRUTADAS DEL 12 AL 29 DE MAYO DE 2021 - MARIA CONSUELO NINCO VARGAS - AREA COMERCIAL','2021-08-09','','',0.00,0.00,0.00,2071804.00,0,0,1,6,'',210777,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',2071804.00,0,'',0.00,'',0.00,'',0.00),(210924,800197268,'1117543211','2021-08-09','09:04:50','C','1',210504,9824000.00,'CANCELAMOS AUTORRETENCION ESPECIAL DE RENTA MES DE JULIO DE 2021 DE LA EMPRESA MUNICIPAL DE SERVICIOS PUBLICOS DE CARTAGENA DEL CHAIRA EMSERPUCAR ESP','2021-08-10','','',0.00,0.00,0.00,9824000.00,0,0,1,5,'',210778,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',9817000.00,0,'',0.00,'',0.00,'',0.00),(210925,17641358,'1117543211','2021-08-10','09:19:59','C','1',210047,1300000.00,'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','','RETEICA10',0.00,13000.00,0.00,1176500.00,0,0,2,3,'',210167,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','ESTDEP',19500.00,'ADULTOMAYOR',52000.00,0,'',1300000.00,0,'uniamazonia',6500.00,'ESTELECT',13000.00,'procultura',19500.00),(210926,40626523,'1117543211','2021-08-10','10:15:30','C','1',210046,1100000.00,'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','','RETEICA10',0.00,11000.00,0.00,995500.00,0,0,2,3,'',210208,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','ESTDEP',16500.00,'ADULTOMAYOR',44000.00,0,'',1100000.00,0,'uniamazonia',5500.00,'ESTELECT',11000.00,'procultura',16500.00),(210927,17701719,'1117543211','2021-08-10','10:23:02','C','1',210026,3251830.00,'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','','',0.00,0.00,0.00,3251830.00,0,0,2,6,'',210152,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',3251830.00,0,'',0.00,'',0.00,'',0.00),(210928,1192720331,'1117543211','2021-08-10','10:48:37','C','1',210012,90853.00,'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','','',0.00,0.00,0.00,90853.00,0,0,3,5,'',210014,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',90853.00,0,'',0.00,'',0.00,'',0.00),(210929,800252518,'1117543211','2021-08-10','11:27:43','C','1',210042,295200.00,'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','RETE005','RETEICA10',9923.00,2481.00,47133.00,254640.00,0,0,3,6,'',210157,0,0,'0',0,'RETIVA','',19.00,0,7070.00,0.00,'0','2021','0','','ESTDEP',3721.00,'ADULTOMAYOR',9923.00,0,'',248067.00,0,'uniamazonia',1240.00,'ESTELECT',2481.00,'procultura',3721.00),(210930,800252518,'1117543211','2021-08-10','11:36:26','C','1',210042,23400.00,'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','0','RETEICA10',0.00,197.00,3736.00,21531.00,0,0,3,6,'',210157,0,0,'0',0,'0','',19.00,0,0.00,0.00,'0','2021','0','','ESTDEP',295.00,'ADULTOMAYOR',787.00,0,'',19664.00,0,'uniamazonia',98.00,'ESTELECT',197.00,'procultura',295.00),(210931,30339796,'1117543211','2021-08-10','11:52:06','C','1',210403,2500000.00,'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','RETE025','RETEICA10',250000.00,25000.00,0.00,2012500.00,0,0,2,1,'',210675,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','ESTDEP',37500.00,'ADULTOMAYOR',100000.00,0,'',2500000.00,0,'uniamazonia',12500.00,'ESTELECT',25000.00,'procultura',37500.00),(210932,17690805,'1117543211','2021-08-10','11:58:52','C','1',210022,2500000.00,'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','0','RETEICA10',0.00,25000.00,0.00,2262500.00,0,0,3,5,'',210020,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','ESTDEP',37500.00,'ADULTOMAYOR',100000.00,0,'',2500000.00,0,'uniamazonia',12500.00,'ESTELECT',25000.00,'procultura',37500.00),(210933,900042857,'1117543211','2021-08-10','03:25:18','C','1',210505,13000.00,'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','','',0.00,0.00,0.00,13000.00,0,0,2,4,'',210779,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',13000.00,0,'',0.00,'',0.00,'',0.00),(210934,900301855,'1117543211','2021-08-10','05:26:50','C','1',210024,3205120.00,'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','RETE009','RETEICA10',94268.00,26934.00,511742.00,2778219.00,0,0,2,5,'',210023,0,0,'0',0,'RETIVA','',19.00,0,76761.00,0.00,'0','2021','0','','ESTDEP',40401.00,'ADULTOMAYOR',107735.00,0,'',2693378.00,0,'uniamazonia',13467.00,'ESTELECT',26934.00,'procultura',40401.00),(210935,900042857,'1117543211','2021-08-11','05:32:04','C','1',210519,155921.00,'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','','',0.00,0.00,0.00,155921.00,0,0,2,3,'',210783,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',155921.00,0,'',0.00,'',0.00,'',0.00),(210936,900042857,'1117543211','2021-08-11','05:55:05','C','1',210520,2204.00,' 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','','',0.00,0.00,0.00,2204.00,0,0,2,4,'',210784,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',2204.00,0,'',0.00,'',0.00,'',0.00),(210937,846000553,'1117543211','2021-08-12','09:05:50','C','1',210518,108210.00,'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','','',0.00,0.00,0.00,108210.00,0,0,2,4,'',210785,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',108210.00,0,'',0.00,'',0.00,'',0.00),(210938,891200200,'1117543211','2021-08-12','09:12:16','C','1',210518,737692.00,'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','','',0.00,0.00,0.00,737692.00,0,0,2,4,'',210786,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',737692.00,0,'',0.00,'',0.00,'',0.00),(210939,800249860,'1117543211','2021-08-12','09:20:55','C','1',210518,3491687.00,'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','','',0.00,0.00,0.00,3491687.00,0,0,2,4,'',210787,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',3491687.00,0,'',0.00,'',0.00,'',0.00),(210940,890500514,'1117543211','2021-08-12','09:21:45','C','1',210518,1037000.00,'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','','',0.00,0.00,0.00,1037000.00,0,0,2,4,'',210788,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',1037000.00,0,'',0.00,'',0.00,'',0.00),(210941,900366010,'1117543211','2021-08-12','09:22:21','C','1',210518,543636.00,'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','0','',0.00,0.00,0.00,543636.00,0,0,2,4,'',210789,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',543636.00,0,'',0.00,'',0.00,'',0.00),(210942,890800128,'1117543211','2021-08-12','09:22:59','C','1',210518,1229112.00,'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','0','',0.00,0.00,0.00,1229112.00,0,0,2,4,'',210790,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',1229112.00,0,'',0.00,'',0.00,'',0.00),(210943,830037248,'1117543211','2021-08-12','09:24:43','C','1',210518,5565340.00,'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','','',0.00,0.00,0.00,5565340.00,0,0,2,4,'',210791,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',5565340.00,0,'',0.00,'',0.00,'',0.00),(210944,818001629,'1117543211','2021-08-12','09:33:31','C','1',210518,257035.00,'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','','',0.00,0.00,0.00,257035.00,0,0,2,4,'',210792,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',257035.00,0,'',0.00,'',0.00,'',0.00),(210945,891800219,'1117543211','2021-08-12','09:36:40','C','1',210518,1505339.00,'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','','',0.00,0.00,0.00,1505339.00,0,0,2,4,'',210793,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',1505339.00,0,'',0.00,'',0.00,'',0.00),(210946,800052640,'1117543211','2021-08-12','09:37:25','C','1',210518,124141.00,'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','','',0.00,0.00,0.00,124141.00,0,0,2,4,'',210794,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',124141.00,0,'',0.00,'',0.00,'',0.00),(210947,816002019,'1117543211','2021-08-12','09:38:10','C','1',210518,111205.00,'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','','',0.00,0.00,0.00,111205.00,0,0,2,4,'',210795,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',111205.00,0,'',0.00,'',0.00,'',0.00),(210948,891190127,'1117543211','2021-08-12','09:39:15','C','1',210518,109298.00,'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','','',0.00,0.00,0.00,109298.00,0,0,2,4,'',210796,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',109298.00,0,'',0.00,'',0.00,'',0.00),(210949,891180001,'1117543211','2021-08-12','09:39:56','C','1',210518,866490.00,'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','','',0.00,0.00,0.00,866490.00,0,0,2,4,'',210797,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',866490.00,0,'',0.00,'',0.00,'',0.00),(210950,890399003,'1117543211','2021-08-12','09:41:44','C','1',210518,364929.00,'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','','',0.00,0.00,0.00,364929.00,0,0,2,4,'',210798,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',364929.00,0,'',0.00,'',0.00,'',0.00),(210951,892002210,'1117543211','2021-08-12','09:47:37','C','1',210518,606987.00,'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','','',0.00,0.00,0.00,606987.00,0,0,2,4,'',210799,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',606987.00,0,'',0.00,'',0.00,'',0.00),(210952,892099499,'1117543211','2021-08-12','09:48:18','C','1',210518,140045.00,'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','','',0.00,0.00,0.00,140045.00,0,0,2,4,'',210800,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',140045.00,0,'',0.00,'',0.00,'',0.00),(210953,844004576,'1117543211','2021-08-12','09:55:44','C','1',210518,221765.00,'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','','',0.00,0.00,0.00,221765.00,0,0,2,4,'',210801,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',221765.00,0,'',0.00,'',0.00,'',0.00),(210954,822004680,'1117543211','2021-08-12','09:56:32','C','1',210518,123547.00,'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','','',0.00,0.00,0.00,123547.00,0,0,2,4,'',210802,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',123547.00,0,'',0.00,'',0.00,'',0.00),(210955,890904996,'1117543211','2021-08-12','09:57:07','C','1',210518,4240395.00,'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','','',0.00,0.00,0.00,4240395.00,0,0,2,4,'',210803,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',4240395.00,0,'',0.00,'',0.00,'',0.00),(210956,890201230,'1117543211','2021-08-12','09:57:52','C','1',210518,1602233.00,'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','','',0.00,0.00,0.00,1602233.00,0,0,2,4,'',210804,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',1602233.00,0,'',0.00,'',0.00,'',0.00),(210957,900042857,'1117543211','2021-08-14','10:58:40','C','1',210525,5300.00,'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','','',0.00,0.00,0.00,5300.00,0,0,2,4,'',210806,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',5300.00,0,'',0.00,'',0.00,'',0.00),(210958,900042857,'1117543211','2021-08-14','11:13:53','C','1',210524,45290.00,'Cancelamos factura TRFA15918 por concpeto de STR ante XM por parte de EMSERPUCAR ESP','2021-08-14','','',0.00,0.00,0.00,45290.00,0,0,2,4,'',210807,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',45290.00,0,'',0.00,'',0.00,'',0.00),(210959,900042857,'1117543211','2021-08-14','11:38:55','C','1',210522,51840210.00,' 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','','',0.00,0.00,0.00,51840210.00,0,0,0,0,'',210808,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',51840210.00,0,'',0.00,'',0.00,'',0.00),(210960,900042857,'1117543211','2021-08-14','11:44:12','C','1',210523,13368667.00,'  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','','',0.00,0.00,0.00,13368667.00,0,0,2,4,'',210809,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',13368667.00,0,'',0.00,'',0.00,'',0.00),(210961,900042857,'1117543211','2021-08-14','11:50:13','C','1',210521,3344210.00,'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','','',0.00,0.00,0.00,3344210.00,0,0,2,4,'',210810,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',3344210.00,0,'',0.00,'',0.00,'',0.00),(210962,800037800,'1117543211','2021-08-17','06:16:37','C','1',210510,5.00,' Aplicacion presupuestal Nota bancaria No. 210059','2021-08-17','','',0.00,0.00,0.00,5.00,0,0,2,2,'',210813,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',5.00,0,'',0.00,'',0.00,'',0.00),(210963,890300279,'1117543211','2021-08-17','08:17:33','C','1',210511,6902.00,' Aplicacion presupuestal Nota bancaria No. 210062','2021-08-18','','',0.00,0.00,0.00,6902.00,0,0,2,2,'',210814,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',6902.00,0,'',0.00,'',0.00,'',0.00),(210964,800037800,'1117543211','2021-08-17','08:30:55','C','1',210509,505110.00,' Aplicacion presupuestal Nota bancaria No. 210058','2021-08-18','','',0.00,0.00,0.00,505110.00,0,0,2,3,'',210815,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',505110.00,0,'',0.00,'',0.00,'',0.00),(210965,890300279,'1117543211','2021-08-17','08:51:05','C','1',210512,20706.00,'Aplicacion presupuestal Nota bancaria No. 210061','2021-08-18','','',0.00,0.00,0.00,20706.00,0,0,1,2,'',210816,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',20706.00,0,'',0.00,'',0.00,'',0.00),(210966,890300279,'1117543211','2021-08-17','09:01:55','C','1',210515,1016303.97,' Aplicacion presupuestal Nota bancaria No. 210064','2021-08-18','','',0.00,0.00,0.00,1016303.97,0,0,2,4,'',210817,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',1016303.97,0,'',0.00,'',0.00,'',0.00),(210967,800037800,'1117543211','2021-08-17','09:10:41','C','1',210507,332068.00,' Aplicacion presupuestal Nota bancaria No. 210056','2021-08-18','','',0.00,0.00,0.00,332068.00,0,0,2,2,'',210818,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',332068.00,0,'',0.00,'',0.00,'',0.00),(210968,890300279,'1117543211','2021-08-17','09:14:20','C','1',210513,6902.00,'Aplicacion presupuestal Nota bancaria No. 210062','2021-08-18','','',0.00,0.00,0.00,6902.00,0,0,2,3,'',210819,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',6902.00,0,'',0.00,'',0.00,'',0.00),(210969,800037800,'1117543211','2021-08-17','09:52:18','C','1',210508,234508.00,' Aplicacion presupuestal Nota bancaria No. 210057','2021-08-18','','',0.00,0.00,0.00,234508.00,0,0,2,1,'',210820,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',234508.00,0,'',0.00,'',0.00,'',0.00),(210970,890300279,'1117543211','2021-08-17','10:01:39','C','1',210514,372586.31,' Aplicacion presupuestal Nota bancaria No. 210063','2021-08-18','','',0.00,0.00,0.00,372586.31,0,0,2,4,'',210821,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',372586.31,0,'',0.00,'',0.00,'',0.00),(210971,800037800,'1117543211','2021-08-17','10:11:13','C','1',210516,1258989.00,' Aplicacion presupuestal Nota bancaria No. 210065','2021-08-18','','',0.00,0.00,0.00,1258989.00,0,0,2,4,'',210822,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',1258989.00,0,'',0.00,'',0.00,'',0.00),(210972,40626885,'1117543211','2021-08-18','10:39:32','C','1',210526,4707172.00,' Cancelamos liquidación de prestaciones sociales a un ex funcionario de EMSERPUCAR ESP, segun resolucion administrativa N 210-2021 - Margoth  Martinez','2021-08-18','','',0.00,0.00,0.00,4707172.00,0,0,3,6,'',210823,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',4707172.00,0,'',0.00,'',0.00,'',0.00),(210973,830052998,'1117543211','2021-08-18','03:18:04','C','1',210527,12759084.60,' Cancelamos MUTUO IPC 175 del mes de agosto de 2021 de EMSERPUCAR ESP  ','2021-08-18','','',0.00,0.00,0.00,12759084.60,0,0,2,4,'',210824,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',12759084.60,0,'',0.00,'',0.00,'',0.00),(210974,1117962091,'1117543211','2021-08-18','03:34:36','C','1',210046,900000.00,'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','','RETEICA10',0.00,9000.00,0.00,814500.00,0,0,2,3,'',210205,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','ESTDEP',13500.00,'ADULTOMAYOR',36000.00,0,'',900000.00,0,'uniamazonia',4500.00,'ESTELECT',9000.00,'procultura',13500.00),(210975,900749357,'1117543211','2021-08-18','03:47:58','C','1',210341,1385000.00,'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','RETE013','RETEICA10',27700.00,13850.00,0.00,1225725.00,0,0,0,0,'',210574,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','ESTDEP',20775.00,'ADULTOMAYOR',55400.00,0,'',1385000.00,0,'uniamazonia',6925.00,'ESTELECT',13850.00,'procultura',20775.00),(210976,1006459097,'1117543211','2021-08-18','04:55:27','C','1',210019,5600000.00,'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','RETE001','RETEICA10',140000.00,56000.00,0.00,4928000.00,0,0,2,1,'',210156,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','ESTDEP',84000.00,'ADULTOMAYOR',224000.00,0,'',5600000.00,0,'uniamazonia',28000.00,'ESTELECT',56000.00,'procultura',84000.00),(210977,17710093,'1117543211','2021-08-18','05:03:12','C','1',210517,130000.00,'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','','',0.00,0.00,0.00,130000.00,0,0,2,4,'',210781,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',130000.00,0,'',0.00,'',0.00,'',0.00),(210978,18467702,'1117543211','2021-08-18','05:32:52','C','1',210517,130000.00,'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','','',0.00,0.00,0.00,130000.00,0,0,2,4,'',210782,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',130000.00,0,'',0.00,'',0.00,'',0.00),(210979,52739647,'1117543211','2021-08-19','05:53:38','C','1',210506,10780000.00,'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','RETE016','RETEICA10',431200.00,107800.00,0.00,9324700.00,0,0,2,3,'',210780,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','ESTDEP',161700.00,'ADULTOMAYOR',431200.00,0,'',10780000.00,0,'uniamazonia',53900.00,'ESTELECT',107800.00,'procultura',161700.00),(210980,901028281,'1117543211','2021-08-19','06:01:51','C','1',210246,780000.00,'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','','RETEICA10',0.00,7800.00,0.00,705900.00,0,0,0,4,'',210400,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','ESTDEP',11700.00,'ADULTOMAYOR',31200.00,0,'',780000.00,0,'uniamazonia',3900.00,'ESTELECT',7800.00,'procultura',11700.00),(210981,900042857,'1117543211','2021-08-21','09:35:59','C','1',210532,12449.72,'Cancelamos por concepto de TIES ante XM Compañia de expertos en mercado por parte de EMSERPUCAR ESP.   ','2021-08-21','','',0.00,0.00,0.00,12449.72,0,0,2,4,'',210827,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',12449.72,0,'',0.00,'',0.00,'',0.00),(210982,901086786,'1117543211','2021-08-23','08:15:01','C','1',210529,294000.00,'CANCELAMOS FACTURA 507 - SERVICIO DE PUBLICACION DE TARIFAS DEL SERVICIO DE ENERGIA PARA EL MES DE AGOSTO DE 2021','2021-08-23','','',0.00,0.00,0.00,294000.00,0,0,3,4,'',210829,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',294000.00,0,'',0.00,'',0.00,'',0.00),(210983,1088328270,'1117543211','2021-08-24','05:26:02','C','1',210039,1368696.00,'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','RETE025','RETEICA10',136870.00,13687.00,0.00,1101801.00,0,0,2,2,'',210121,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','ESTDEP',20530.00,'ADULTOMAYOR',54748.00,0,'',1368696.00,0,'uniamazonia',6843.00,'ESTELECT',13687.00,'procultura',20530.00),(210984,1088328270,'1117543211','2021-08-24','05:58:55','C','1',210127,4500000.00,'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','RETE025','RETEICA10',450000.00,45000.00,0.00,3622500.00,0,0,2,2,'',210260,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','ESTDEP',67500.00,'ADULTOMAYOR',180000.00,0,'',4500000.00,0,'uniamazonia',22500.00,'ESTELECT',45000.00,'procultura',67500.00),(210985,1088328270,'1117543211','2021-08-24','06:04:51','C','1',210282,9000000.00,'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','RETE025','RETEICA10',900000.00,90000.00,0.00,7245000.00,0,0,0,0,'',210494,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','ESTDEP',135000.00,'ADULTOMAYOR',360000.00,0,'',9000000.00,0,'uniamazonia',45000.00,'ESTELECT',90000.00,'procultura',135000.00),(210986,846000241,'1117543211','2021-08-11','11:07:04','C','1',210518,73968.00,' 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','','',0.00,0.00,0.00,73968.00,0,0,1,4,'',210805,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',73968.00,0,'',0.00,'',0.00,'',0.00),(210987,828000191,'1117543211','2021-08-26','08:39:21','C','1',210538,29245704.00,'NOMINA MES DE AGOSTO DE 2021 - AREA ADMINISTRATIVA Y FINANCIERA','2021-08-27','','',0.00,0.00,0.00,29245704.00,0,0,3,5,'',210836,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',29245704.00,0,'',0.00,'',0.00,'',0.00),(210988,828000191,'1117543211','2021-08-26','08:59:00','C','1',210540,5565897.00,'NOMINA MES DE AGOSTO DE 2021 - AREA COMERCIAL','2021-08-27','','',0.00,0.00,0.00,5565897.00,0,0,3,5,'',210837,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',5565897.00,0,'',0.00,'',0.00,'',0.00),(210989,828000191,'1117543211','2021-08-26','09:26:14','C','1',210541,15474557.00,'NOMINA MES DE AGOSTO DE 2021. AREA ACUEDUCTO','2021-08-27','','',0.00,0.00,0.00,15474557.00,0,0,2,1,'',210838,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',15474557.00,0,'',0.00,'',0.00,'',0.00),(210990,828000191,'1117543211','2021-08-26','09:53:10','C','1',210542,3404849.00,'NOMINA MES DE AGOSTO DE 2021. AREA ALCANTARILLADO','2021-08-27','','',0.00,0.00,0.00,3404849.00,0,0,2,2,'',210839,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',3404849.00,0,'',0.00,'',0.00,'',0.00),(210991,828000191,'1117543211','2021-08-26','10:25:40','C','1',210543,8462353.00,' NOMINA MES DE AGOSTO DE 2021. AREA ASEO','2021-08-27','','',0.00,0.00,0.00,8462353.00,0,0,2,3,'',210840,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',8462353.00,0,'',0.00,'',0.00,'',0.00),(210992,828000191,'1117543211','2021-08-26','10:43:21','C','1',210544,12035843.00,' NOMINA MES DE AGOSTO DE 2021. AREA ENERGIA','2021-08-27','','',0.00,0.00,0.00,12035843.00,0,0,2,4,'',210841,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',12035843.00,0,'',0.00,'',0.00,'',0.00),(210993,860002400,'1117543211','2021-08-30','04:52:22','C','1',210528,1437900.00,'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','','',0.00,0.00,0.00,1437900.00,0,0,2,6,'',210825,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',1437900.00,0,'',0.00,'',0.00,'',0.00),(210994,1110571758,'1117543211','2021-08-30','11:35:01','C','1',210539,417500.00,'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','','',0.00,0.00,0.00,417500.00,0,0,1,1,'',210835,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',417500.00,0,'',0.00,'',0.00,'',0.00),(210995,800250984,'1117543211','2021-08-30','11:44:06','C','1',210545,7022416.00,'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','','',0.00,0.00,0.00,7022416.00,0,0,3,1,'',210842,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',7022416.00,0,'',0.00,'',0.00,'',0.00),(210996,1117963223,'1117543211','2021-08-31','11:55:06','C','1',210227,908526.00,'CANCELAMOS APOYO A PASANTES SENA CORRESPONDIENTE AL MES DE AGOSTO DE 2021','2021-08-31','','',0.00,0.00,0.00,908526.00,0,0,0,0,'',210391,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',908526.00,0,'',0.00,'',0.00,'',0.00),(210997,1117975847,'1117543211','2021-08-31','03:05:26','C','1',210278,908526.00,'CANCELAMOS APOYO A APRENDIZ SENA ETAPA PRACTICA MES DE AGOSTO DE 2021','2021-08-31','','',0.00,0.00,0.00,908526.00,0,0,0,0,'',210475,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',908526.00,0,'',0.00,'',0.00,'',0.00),(210998,17710093,'1117543211','2021-08-31','05:36:58','C','1',210536,160000.00,'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','','',0.00,0.00,0.00,160000.00,0,0,2,4,'',210832,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',160000.00,0,'',0.00,'',0.00,'',0.00),(210999,1006526995,'1117543211','2021-08-31','05:37:44','C','1',210536,60000.00,'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','','',0.00,0.00,0.00,60000.00,0,0,2,4,'',210833,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',60000.00,0,'',0.00,'',0.00,'',0.00),(211000,1117508268,'1117543211','2021-08-31','05:38:59','C','1',210535,110000.00,'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','','',0.00,0.00,0.00,110000.00,0,0,2,4,'',210830,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',210000.00,0,'',0.00,'',0.00,'',0.00),(211001,18467702,'1117543211','2021-08-31','05:39:24','C','1',210535,110000.00,'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','0','',0.00,0.00,0.00,110000.00,0,0,2,4,'',210831,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',110000.00,0,'',0.00,'',0.00,'',0.00),(211002,900718645,'1117543211','2021-08-31','07:42:56','C','1',210358,1000000.00,'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','RETE005','RETEICA10',33613.00,8403.00,159664.00,862606.00,0,0,0,0,'',210579,0,0,'0',0,'RETIVA','',19.00,0,23950.00,0.00,'0','2021','PS','','ESTDEP',12605.00,'ADULTOMAYOR',33613.00,0,'',840336.00,0,'uniamazonia',4202.00,'ESTELECT',8403.00,'procultura',12605.00),(211003,41250731,'1117543211','2021-08-31','09:45:14','C','1',210530,2986880.00,'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','','',0.00,0.00,0.00,2986880.00,0,0,2,1,'',210828,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',2986880.00,0,'',0.00,'',0.00,'',0.00),(211004,17710062,'1117543211','2021-09-01','11:18:33','C','1',210546,300000.00,'Cancelamos movilización por disponibilidad de acueducto del mes de agosto de 2021 a un empleado de EMSERPUCAR ESP','2021-09-01','','',0.00,0.00,0.00,300000.00,0,0,3,1,'',210846,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',300000.00,0,'',0.00,'',0.00,'',0.00),(211005,17710656,'1117543211','2021-09-01','11:24:03','C','1',210547,300000.00,'Cancelamos movilización por disponibilidad de energia del mes de agosto de 2021 a un empleado de EMSERPUCAR ESP','2021-09-01','','',0.00,0.00,0.00,300000.00,0,0,2,4,'',210847,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',300000.00,0,'',0.00,'',0.00,'',0.00),(211006,800252844,'1117543211','2021-09-01','05:56:52','C','1',210550,2377900.00,'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','','',0.00,0.00,0.00,2377900.00,0,0,2,1,'',210850,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',2377900.00,0,'',0.00,'',0.00,'',0.00),(211007,800153993,'1117543211','2021-09-01','06:21:26','C','1',210549,170924.00,' Cancelamos servicios de de telefonia movil claro segun factura 8219593182 por parte de EMSERPUCAR ESP. ','2021-09-01','','',0.00,0.00,0.00,170924.00,0,0,2,4,'',210851,2147483647,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',170924.00,0,'',0.00,'',0.00,'',0.00),(211008,1007447876,'1117543211','2021-09-01','06:24:23','C','1',210484,1401667.00,'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','','RETEICA10',0.00,14017.00,0.00,1268508.00,0,0,2,3,'',210760,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','ESTDEP',21025.00,'ADULTOMAYOR',56067.00,0,'',1401667.00,0,'uniamazonia',7008.00,'ESTELECT',14017.00,'procultura',21025.00),(211009,33750812,'1117543211','2021-09-01','06:30:05','C','1',210447,1500000.00,'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','','RETEICA10',0.00,15000.00,0.00,1357500.00,0,0,3,1,'',210689,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','ESTDEP',22500.00,'ADULTOMAYOR',60000.00,0,'',1500000.00,0,'uniamazonia',7500.00,'ESTELECT',15000.00,'procultura',22500.00),(211010,1117976172,'1117543211','2021-09-01','06:38:01','C','1',210006,1500000.00,'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','','RETEICA10',0.00,15000.00,0.00,1357500.00,0,0,3,5,'',210009,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','ESTDEP',22500.00,'ADULTOMAYOR',60000.00,0,'',1500000.00,0,'uniamazonia',7500.00,'ESTELECT',15000.00,'procultura',22500.00),(211011,1094247822,'1117543211','2021-09-01','06:40:53','C','1',210396,7553049.00,'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','RETE001','RETEICA10',188826.00,75530.00,0.00,6646684.00,0,0,2,1,'',210661,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','ESTDEP',113296.00,'ADULTOMAYOR',302122.00,0,'',7553049.00,0,'uniamazonia',37765.00,'ESTELECT',75530.00,'procultura',113296.00),(211012,1117508778,'1117543211','2021-09-06','09:59:27','C','1',210553,2700000.00,'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','','',0.00,0.00,0.00,2700000.00,0,0,2,6,'',210852,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',2700000.00,0,'',0.00,'',0.00,'',0.00),(211013,55061970,'1117543211','2021-09-06','02:27:01','C','1',210046,1100000.00,'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','','RETEICA10',0.00,11000.00,0.00,995500.00,0,0,0,0,'',210290,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','ESTDEP',16500.00,'ADULTOMAYOR',44000.00,0,'',1100000.00,0,'uniamazonia',5500.00,'ESTELECT',11000.00,'procultura',16500.00),(211014,40626647,'1117543211','2021-09-06','02:29:34','C','1',210046,1100000.00,'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','','RETEICA10',0.00,11000.00,0.00,995500.00,0,0,1,3,'',210204,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','ESTDEP',16500.00,'ADULTOMAYOR',44000.00,0,'',1100000.00,0,'uniamazonia',5500.00,'ESTELECT',11000.00,'procultura',16500.00),(211015,29881265,'1117543211','2021-09-06','02:32:22','C','1',210046,1100000.00,'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','','RETEICA10',0.00,11000.00,0.00,995500.00,0,0,2,3,'',210206,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','ESTDEP',16500.00,'ADULTOMAYOR',44000.00,0,'',1100000.00,0,'uniamazonia',5500.00,'ESTELECT',11000.00,'procultura',16500.00),(211016,40088958,'1117543211','2021-09-06','02:35:30','C','1',210046,1100000.00,'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','0','RETEICA10',0.00,11000.00,0.00,995500.00,0,0,2,3,'',210239,0,0,'00',0,'','0',0.00,0,0.00,0.00,'0','2021','0','','ESTDEP',16500.00,'ADULTOMAYOR',44000.00,0,'',1100000.00,0,'uniamazonia',5500.00,'ESTELECT',11000.00,'procultura',16500.00),(211017,1117508268,'1117543211','2021-09-06','02:40:15','C','1',210503,925000.00,'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','','RETEICA10',0.00,9250.00,0.00,837125.00,0,0,2,4,'',210812,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','ESTDEP',13875.00,'ADULTOMAYOR',37000.00,0,'',925000.00,0,'uniamazonia',4625.00,'ESTELECT',9250.00,'procultura',13875.00),(211018,26638784,'1117543211','2021-09-06','02:57:20','C','1',210046,1100000.00,'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','','RETEICA10',0.00,11000.00,0.00,995500.00,0,0,2,3,'',210210,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','ESTDEP',16500.00,'ADULTOMAYOR',44000.00,0,'',1100000.00,0,'uniamazonia',5500.00,'ESTELECT',11000.00,'procultura',16500.00),(211019,40626523,'1117543211','2021-09-06','03:01:15','C','1',210046,1100000.00,'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','','RETEICA10',0.00,11000.00,0.00,995500.00,0,0,2,3,'',210208,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','ESTDEP',16500.00,'ADULTOMAYOR',44000.00,0,'',1100000.00,0,'uniamazonia',5500.00,'ESTELECT',11000.00,'procultura',16500.00),(211020,40626652,'1117543211','2021-09-06','03:04:52','C','1',210307,14064600.00,'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','RETE002','RETEICA06',492261.00,84388.00,0.00,12292460.00,0,0,0,0,'',210566,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','ESTDEP',210969.00,'ADULTOMAYOR',562584.00,0,'',14064600.00,0,'uniamazonia',70323.00,'ESTELECT',140646.00,'procultura',210969.00),(211021,800252518,'1117543211','2021-09-06','04:00:36','C','1',210042,263399.00,'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','RETE005','RETEICA10',8854.00,2213.00,42055.00,227210.00,0,0,3,6,'',210157,0,0,'0',0,'RETIVA','',19.00,0,6308.00,0.00,'0','2021','0','','ESTDEP',3320.00,'ADULTOMAYOR',8854.00,0,'',221344.00,0,'uniamazonia',1107.00,'ESTELECT',2213.00,'procultura',3320.00),(211022,1117497550,'1117543211','2021-09-06','04:09:47','C','1',210548,110000.00,'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','','',0.00,0.00,0.00,110000.00,0,0,2,4,'',210848,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',110000.00,0,'',0.00,'',0.00,'',0.00),(211023,17710656,'1117543211','2021-09-06','04:10:17','C','1',210548,110000.00,'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','','',0.00,0.00,0.00,110000.00,0,0,2,3,'',210849,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',110000.00,0,'',0.00,'',0.00,'',0.00),(211024,830031182,'1117543211','2021-09-06','04:16:10','C','1',210555,31178.00,'Cancelamos factura de BISMARK por servicio de claro del mes de septiembre de 2021 por parte de EMSERPUCAR ESP  ','2021-09-06','','',0.00,0.00,0.00,31178.00,0,0,2,4,'',210854,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',31178.00,0,'',0.00,'',0.00,'',0.00),(211025,815000896,'1117543211','2021-09-06','04:23:01','C','1',210552,239134573.00,' Cancelamos factura 8002474 del periodo 01 a 31 de julio de 2021 suministro de energía en generador de EMSERPUCAR ESP  ','2021-09-06','','',0.00,0.00,0.00,239134573.00,0,0,2,4,'',210855,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',239134573.00,0,'',0.00,'',0.00,'',0.00),(211026,800197268,'1117543211','2021-09-07','11:33:42','C','1',210561,8160000.00,'CANCELAMOS AUTORRETENCION DE RENTA ESPECIAL DEL MES AGOSTO DE 2021 ','2021-09-07','','',0.00,0.00,0.00,8160000.00,0,0,2,5,'',210856,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',8160000.00,0,'',0.00,'',0.00,'',0.00),(211027,800250984,'1117543211','2021-09-07','02:35:12','C','1',210560,500000.00,'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','','',0.00,0.00,0.00,500000.00,0,0,2,2,'',210857,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',500000.00,0,'',0.00,'',0.00,'',0.00),(211028,800250984,'1117543211','2021-09-07','03:12:35','C','1',210559,14127000.00,' 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','','',0.00,0.00,0.00,14127000.00,0,0,2,4,'',210858,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',14127000.00,0,'',0.00,'',0.00,'',0.00),(211029,17641358,'1117543211','2021-09-07','03:39:03','C','1',210047,1083333.00,'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','','RETEICA10',0.00,10833.00,0.00,980417.00,0,0,2,3,'',210167,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','ESTDEP',16250.00,'ADULTOMAYOR',43333.00,0,'',1083333.00,0,'uniamazonia',5417.00,'ESTELECT',10833.00,'procultura',16250.00),(211030,30339796,'1117543211','2021-09-07','04:22:40','C','1',210403,2500000.00,'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','RETE025','RETEICA10',250000.00,25000.00,0.00,2012500.00,0,0,2,1,'',210675,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','ESTDEP',37500.00,'ADULTOMAYOR',100000.00,0,'',2500000.00,0,'uniamazonia',12500.00,'ESTELECT',25000.00,'procultura',37500.00),(211031,1075320448,'1117543211','2021-09-07','04:36:14','C','1',210558,398612.00,'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','','',0.00,0.00,0.00,398612.00,0,0,2,3,'',210861,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',398612.00,0,'',0.00,'',0.00,'',0.00),(211032,40781958,'1117543211','2021-09-07','05:55:13','C','1',210046,990000.00,'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','','RETEICA10',0.00,9900.00,0.00,895950.00,0,0,2,3,'',210207,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','ESTDEP',14850.00,'ADULTOMAYOR',39600.00,0,'',990000.00,0,'uniamazonia',4950.00,'ESTELECT',9900.00,'procultura',14850.00),(211033,17709220,'1117543211','2021-09-07','06:03:50','C','1',210015,1449000.00,'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','','RETEICA10',0.00,14490.00,0.00,1311345.00,0,0,3,5,'',210015,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','ESTDEP',21735.00,'ADULTOMAYOR',57960.00,0,'',1449000.00,0,'uniamazonia',7245.00,'ESTELECT',14490.00,'procultura',21735.00),(211034,1117497550,'1117543211','2021-09-08','09:35:46','C','1',210563,110000.00,'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','','',0.00,0.00,0.00,110000.00,0,0,2,4,'',210864,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',110000.00,0,'',0.00,'',0.00,'',0.00),(211035,18467702,'1117543211','2021-09-08','09:36:07','C','1',210563,110000.00,'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','','',0.00,0.00,0.00,110000.00,0,0,2,4,'',210865,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',110000.00,0,'',0.00,'',0.00,'',0.00),(211036,17690805,'1117543211','2021-09-09','08:35:53','C','1',210022,2500000.00,'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','','RETEICA10',0.00,25000.00,0.00,2262500.00,0,0,3,5,'',210020,0,0,'PS',0,'','',0.00,0,0.00,0.00,'0','2021','0','','ESTDEP',37500.00,'ADULTOMAYOR',100000.00,0,'',2500000.00,0,'uniamazonia',12500.00,'ESTELECT',25000.00,'procultura',37500.00),(211037,17689516,'1117543211','2021-09-09','09:09:02','C','1',210013,1000000.00,'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','','RETEICA10',0.00,10000.00,0.00,905000.00,0,0,3,5,'',210030,0,0,'OPS',0,'','',0.00,0,0.00,0.00,'0','2021','0','','ESTDEP',15000.00,'ADULTOMAYOR',40000.00,0,'',1000000.00,0,'uniamazonia',5000.00,'ESTELECT',10000.00,'procultura',15000.00),(211038,800250984,'1117543211','2021-09-09','09:15:42','C','1',210567,2992000.00,'Cancelamos liquidacion # 2021000001106 contribucion  de la superintendencia de servicios publicos domiciliarios del servicio de acueducto vigencia 2021  ','2021-09-09','','',0.00,0.00,0.00,2992000.00,0,0,2,4,'',210866,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',2992000.00,0,'',0.00,'',0.00,'',0.00),(211039,800250984,'1117543211','2021-09-09','09:18:13','C','1',210568,1574000.00,'Cancelamos liquidacion # 20210000011026 contribucion de la superintendencia de servicios publicos domiciliarios del servicio de aseo vigencia 2021   ','2021-09-09','','',0.00,0.00,0.00,1574000.00,0,0,2,3,'',210867,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',1574000.00,0,'',0.00,'',0.00,'',0.00),(211040,96333592,'1117543211','2021-09-09','09:29:42','C','1',210531,144657.00,'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','','',0.00,0.00,0.00,144657.00,0,0,1,1,'',210826,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',144657.00,0,'',0.00,'',0.00,'',0.00),(211041,17701719,'1117543211','2021-09-09','09:54:42','C','1',210026,2475100.00,'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','','',0.00,0.00,0.00,2475100.00,0,0,2,6,'',210152,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',2475100.00,0,'',0.00,'',0.00,'',0.00),(211042,18467702,'1117543211','2021-09-09','10:11:22','C','1',210562,175000.00,'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','','',0.00,0.00,0.00,175000.00,0,0,2,4,'',210862,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',175000.00,0,'',0.00,'',0.00,'',0.00),(211043,1117497550,'1117543211','2021-09-09','10:11:51','C','1',210562,75000.00,'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','','',0.00,0.00,0.00,75000.00,0,0,2,4,'',210863,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',75000.00,0,'',0.00,'',0.00,'',0.00),(211044,900280691,'1117543211','2021-09-10','08:02:41','C','1',210469,5591489.00,'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','RETE001','RETEICA10',117468.00,46987.00,892759.00,4893728.00,0,0,2,1,'',210759,0,0,'0',0,'RETIVA','',19.00,0,133914.00,0.00,'0','2021','0','','ESTDEP',70481.00,'ADULTOMAYOR',187949.00,0,'',4698730.00,0,'uniamazonia',23494.00,'ESTELECT',46987.00,'procultura',70481.00),(211045,901028281,'1117543211','2021-09-10','08:32:30','C','1',210246,705000.00,'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','','RETEICA10',0.00,7050.00,0.00,638025.00,0,0,0,4,'',210400,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','ESTDEP',10575.00,'ADULTOMAYOR',28200.00,0,'',705000.00,0,'uniamazonia',3525.00,'ESTELECT',7050.00,'procultura',10575.00),(211046,900462285,'1117543211','2021-09-10','10:19:38','C','1',210566,1417681.00,'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','RETE001','',35442.00,0.00,0.00,1382239.00,0,0,2,4,'',210873,3998,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',1417681.00,0,'',0.00,'',0.00,'',0.00),(211047,900042857,'1117543211','2021-09-13','07:27:44','C','1',210575,45310.00,'  CANCELAMOS FACTURA TRFA 16010 ANTE XM COMPAÑIA DE EXPERTOS EN MERCADO POR STR POR PARTE DE EMSERPUCAR ESP','2021-09-15','','',0.00,0.00,0.00,45310.00,0,0,2,4,'',210876,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',45310.00,0,'',0.00,'',0.00,'',0.00),(211048,900042857,'1117543211','2021-09-13','07:29:24','C','1',210576,39334832.00,'Cancelamos factura ASIV 19360, ASIC 84513  ante XM compañia de expertos en mercado por parte de EMSERPUCAR ESP. ','2021-09-15','','',0.00,0.00,0.00,39334832.00,0,0,2,4,'',210877,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',39334832.00,0,'',0.00,'',0.00,'',0.00),(211049,900042857,'1117543211','2021-09-13','07:31:28','C','1',210578,39167497.00,' CANCELAMOS FACTURA TNFA 24671 Y FACTURA ASIC 84514 ANTE XM POR PARTE DE EMSERPUCAR ESP  ','2021-09-15','','',0.00,0.00,0.00,39167497.00,0,0,2,4,'',210878,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',39167497.00,0,'',0.00,'',0.00,'',0.00),(211050,830052998,'1117543211','2021-09-13','07:51:36','C','1',210579,12783139.72,'CANCELAMOS IPC MUTUO DEL MES DE SEPTIEMBRE DE 2021 POR PARTE DE EMSERPUCAR ESP ANTE LA SUPERINTENDENCIA DE SERVICIOS PUBLICOS DOMICILIARIOS  ','2021-09-15','','',0.00,0.00,0.00,12783139.72,0,0,2,4,'',210879,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',12783139.72,0,'',0.00,'',0.00,'',0.00),(211051,815000896,'1117543211','2021-09-13','08:11:36','C','1',210580,529762.00,'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','','',0.00,0.00,0.00,529762.00,0,0,2,4,'',210880,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',529762.00,0,'',0.00,'',0.00,'',0.00),(211052,846000553,'1117543211','2021-09-13','08:14:21','C','1',210584,8838.00,'Cancelamos factura 102740 - de BAJO PUTUMAYO por concpeto de ADD NORTE por parte de EMSERPUCAR ESP','2021-09-15','','',0.00,0.00,0.00,8838.00,0,0,1,4,'',210881,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',8838.00,0,'',0.00,'',0.00,'',0.00),(211053,900042857,'1117543211','2021-09-13','08:16:53','C','1',210583,1541.68,' Cancelamos TIES del periodo 18/09/2021 al 24/09/2021 ante XM por parte de EMSERPUCAR ESP ','2021-09-15','','',0.00,0.00,0.00,1541.68,0,0,2,4,'',210882,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',1541.68,0,'',0.00,'',0.00,'',0.00),(211054,844004576,'1117543211','2021-09-13','08:18:53','C','1',210582,20423908.00,'Cancelamos factura FE1899 - de ENERCA por cargos de ADD NORTE por parte de EMSERPUCAR ESP','2021-09-15','','',0.00,0.00,0.00,20423908.00,0,0,2,4,'',210883,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',20423908.00,0,'',0.00,'',0.00,'',0.00),(211055,16215907,'1117543211','2021-09-13','09:01:01','C','1',210564,3145000.00,'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','RETE005','RETEICA07',125800.00,22015.00,0.00,2997185.00,0,0,2,4,'',210870,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',3145000.00,0,'',0.00,'',0.00,'',0.00),(211056,41250731,'1117543211','2021-09-15','10:43:49','C','1',210570,719800.00,'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','0','',0.00,0.00,0.00,719800.00,0,0,2,1,'',210869,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',719800.00,0,'',0.00,'',0.00,'',0.00),(211057,1117543211,'1117543211','2021-09-14','10:45:19','C','1',210569,572265.00,'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','','',0.00,0.00,0.00,572265.00,0,0,2,1,'',210868,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',572265.00,0,'',0.00,'',0.00,'',0.00),(211058,1117962091,'1117543211','2021-09-15','11:02:01','C','1',210046,990000.00,'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','','RETEICA10',0.00,9900.00,0.00,895950.00,0,0,2,3,'',210205,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','ESTDEP',14850.00,'ADULTOMAYOR',39600.00,0,'',990000.00,0,'uniamazonia',4950.00,'ESTELECT',9900.00,'procultura',14850.00),(211059,52739647,'1117543211','2021-09-15','11:06:36','C','1',210506,10780000.00,'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','RETE016','RETEICA10',431200.00,107800.00,0.00,9324700.00,0,0,2,3,'',210780,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','ESTDEP',161700.00,'ADULTOMAYOR',431200.00,0,'',10780000.00,0,'uniamazonia',53900.00,'ESTELECT',107800.00,'procultura',161700.00),(211060,40625847,'1117543211','2021-09-15','11:13:34','C','1',210091,8616500.00,'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','RETE001','RETEICA07',181019.00,50685.00,1375744.00,7562970.00,0,0,2,6,'',210250,0,0,'0',0,'RETIVA','',19.00,0,206362.00,0.00,'0','2021','0','','ESTDEP',108611.00,'ADULTOMAYOR',289630.00,0,'',7240756.00,0,'uniamazonia',36204.00,'ESTELECT',72408.00,'procultura',108611.00),(211061,40626652,'1117543211','2021-09-15','11:42:21','C','1',210307,900000.00,'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','2021-09-15','0','0',0.00,0.00,0.00,823500.00,0,0,0,0,'',210566,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','ESTDEP',13500.00,'ADULTOMAYOR',36000.00,0,'',900000.00,0,'uniamazonia',4500.00,'ESTELECT',9000.00,'procultura',13500.00),(211062,1117501257,'1117543211','2021-09-15','05:20:48','C','1',210501,1816000.00,'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','RETE002','RETEICA10',63560.00,18160.00,0.00,1734280.00,0,0,2,6,'',210888,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',1816000.00,0,'',0.00,'',0.00,'',0.00),(211063,800153993,'1117543211','2021-09-15','05:41:55','C','1',210594,561800.00,'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','','',0.00,0.00,0.00,561800.00,0,0,2,4,'',210889,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',561800.00,0,'',0.00,'',0.00,'',0.00),(211064,900147238,'1117543211','2021-09-17','11:03:29','C','1',210599,3324150.00,'Cancelamos aportes a pensión parte de empleador del periodo pension 202005 debido a la declaratoria de inexequible del Decreto 558/2020. ','2021-09-17','','',0.00,0.00,0.00,3324150.00,0,0,2,6,'',210890,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',3324150.00,0,'',0.00,'',0.00,'',0.00),(211065,900147238,'1117543211','2021-09-17','11:07:01','C','1',210596,2584700.00,'Cancelamos aportes a pensión parte de empleador del periodo pension 202005 debido a la declaratoria de inexequible del Decreto 558/2020. ','2021-09-17','','',0.00,0.00,0.00,2584700.00,0,0,3,6,'',210891,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',2584700.00,0,'',0.00,'',0.00,'',0.00),(211066,815000896,'1117543211','2021-09-17','03:27:20','C','1',210603,234869962.00,'Cancelamos factura 8002539 por concepto de compra de energia en generador por parte de EMSERPUCAR ESP ante DICEL  ','2021-09-17','','',0.00,0.00,0.00,234869962.00,0,0,2,4,'',210892,8002539,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',234869962.00,0,'',0.00,'',0.00,'',0.00),(211067,899999239,'1117543211','2021-09-17','03:33:57','C','1',210602,8153118.00,'Cancelamos aportes ICBF según liquidación de las vigencias 2015, 2016, 2017 y 2018 de acuerdo a Auditoria realizada por el ICBF  ','2021-09-17','','',0.00,0.00,0.00,8153118.00,0,0,2,6,'',210893,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',8153118.00,0,'',0.00,'',0.00,'',0.00),(211068,1117508268,'1117543211','2021-09-17','03:56:46','C','1',210577,105000.00,'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','','',0.00,0.00,0.00,105000.00,0,0,2,4,'',210872,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',105000.00,0,'',0.00,'',0.00,'',0.00),(211069,17710093,'1117543211','2021-09-17','04:06:01','C','1',210577,55000.00,'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','','',0.00,0.00,0.00,55000.00,0,0,2,4,'',210871,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',55000.00,0,'',0.00,'',0.00,'',0.00),(211070,17710656,'1117543211','2021-09-20','08:51:29','C','1',210557,130000.00,'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','','',0.00,0.00,0.00,130000.00,0,0,2,3,'',210860,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',130000.00,0,'',0.00,'',0.00,'',0.00),(211071,846000553,'1117543211','2021-09-20','02:53:10','C','1',210605,117866.00,' 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','','',0.00,0.00,0.00,117866.00,0,0,2,4,'',210900,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',117866.00,0,'',0.00,'',0.00,'',0.00),(211072,891200200,'1117543211','2021-09-20','02:53:35','C','1',210605,803527.00,' 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','0','',0.00,0.00,0.00,803527.00,0,0,2,4,'',210901,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',803527.00,0,'',0.00,'',0.00,'',0.00),(211073,800249860,'1117543211','2021-09-20','02:54:21','C','1',210605,3822682.00,' 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','','',0.00,0.00,0.00,3822682.00,0,0,2,4,'',210902,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',3822682.00,0,'',0.00,'',0.00,'',0.00),(211074,890500514,'1117543211','2021-09-20','02:56:06','C','1',210605,1138230.00,' 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','','',0.00,0.00,0.00,1138230.00,0,0,2,4,'',210903,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',1138230.00,0,'',0.00,'',0.00,'',0.00),(211075,900366010,'1117543211','2021-09-20','02:56:29','C','1',210605,563170.00,' 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','','',0.00,0.00,0.00,563170.00,0,0,2,4,'',210904,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',563170.00,0,'',0.00,'',0.00,'',0.00),(211076,890800128,'1117543211','2021-09-20','02:56:53','C','1',210605,1338214.00,' 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','','',0.00,0.00,0.00,1338214.00,0,0,2,4,'',210905,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',1338214.00,0,'',0.00,'',0.00,'',0.00),(211077,830037248,'1117543211','2021-09-20','02:57:24','C','1',210605,6064282.00,' 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','','',0.00,0.00,0.00,6064282.00,0,0,2,3,'',210906,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',6064282.00,0,'',0.00,'',0.00,'',0.00),(211078,818001629,'1117543211','2021-09-20','02:57:46','C','1',210605,278273.00,' 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','0','',0.00,0.00,0.00,278273.00,0,0,2,4,'',210907,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',278273.00,0,'',0.00,'',0.00,'',0.00),(211079,891800219,'1117543211','2021-09-20','02:58:20','C','1',210605,1622851.00,' 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','','',0.00,0.00,0.00,1622851.00,0,0,2,4,'',210908,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',1622851.00,0,'',0.00,'',0.00,'',0.00),(211080,800052640,'1117543211','2021-09-20','02:58:47','C','1',210605,135220.00,' 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','','',0.00,0.00,0.00,135220.00,0,0,2,4,'',210909,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',135220.00,0,'',0.00,'',0.00,'',0.00),(211081,816002019,'1117543211','2021-09-20','02:59:38','C','1',210605,121129.00,' 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','','',0.00,0.00,0.00,121129.00,0,0,2,4,'',210910,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',121129.00,0,'',0.00,'',0.00,'',0.00),(211082,891190127,'1117543211','2021-09-20','03:00:02','C','1',210605,119052.00,' 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','','',0.00,0.00,0.00,119052.00,0,0,2,4,'',210911,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',119052.00,0,'',0.00,'',0.00,'',0.00),(211083,891180001,'1117543211','2021-09-20','03:00:30','C','1',210605,942744.00,' 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','','',0.00,0.00,0.00,942744.00,0,0,2,4,'',210912,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',942744.00,0,'',0.00,'',0.00,'',0.00),(211084,890399003,'1117543211','2021-09-20','03:00:52','C','1',210605,310048.00,' 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','','',0.00,0.00,0.00,310048.00,0,0,2,4,'',210913,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',310048.00,0,'',0.00,'',0.00,'',0.00),(211085,892002210,'1117543211','2021-09-20','03:01:12','C','1',210605,661192.00,' 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','','',0.00,0.00,0.00,661192.00,0,0,2,3,'',210914,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',661192.00,0,'',0.00,'',0.00,'',0.00),(211086,892099499,'1117543211','2021-09-20','03:39:04','C','1',210605,165756.00,' 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','','',0.00,0.00,0.00,165756.00,0,0,2,4,'',210915,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',165756.00,0,'',0.00,'',0.00,'',0.00),(211087,844004576,'1117543211','2021-09-20','03:39:38','C','1',210605,234758.00,' 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','0','',0.00,0.00,0.00,234758.00,0,0,2,4,'',210916,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',234758.00,0,'',0.00,'',0.00,'',0.00),(211088,822004680,'1117543211','2021-09-20','03:40:07','C','1',210605,135375.00,' 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','','',0.00,0.00,0.00,135375.00,0,0,2,4,'',210917,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',135375.00,0,'',0.00,'',0.00,'',0.00),(211089,890904996,'1117543211','2021-09-20','03:40:44','C','1',210605,4619165.00,' 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','','',0.00,0.00,0.00,4619165.00,0,0,2,4,'',210918,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',4619165.00,0,'',0.00,'',0.00,'',0.00),(211090,890201230,'1117543211','2021-09-20','03:41:09','C','1',210605,1744359.00,' 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','','',0.00,0.00,0.00,1744359.00,0,0,2,4,'',210919,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',1744359.00,0,'',0.00,'',0.00,'',0.00),(211091,846000241,'1117543211','2021-09-20','03:41:38','C','1',210605,80573.00,' 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','','',0.00,0.00,0.00,80573.00,0,0,2,4,'',210920,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',80573.00,0,'',0.00,'',0.00,'',0.00),(211092,846000241,'1117543211','2021-09-20','03:41:38','A','1',210605,0.00,' 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','','',0.00,0.00,0.00,0.00,0,0,2,4,'',210920,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',0.00,0,'',0.00,'',0.00,'',0.00),(211093,900042857,'1117543211','2021-09-21','08:42:22','C','1',210607,29904.00,'Cancelamos TIES ante XM periodo 25/09/2021 al 01/10/2021 por parte de EMSERPUCAR ESP ','2021-09-21','','',0.00,0.00,0.00,29904.00,0,0,1,4,'',210922,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',29904.00,0,'',0.00,'',0.00,'',0.00),(211094,844004576,'1117543211','2021-09-22','11:35:25','C','1',210610,32156300.00,' Cancelamos Factura FE1856 - cargos por concepto de ADD NORTE a ENERCA por parte de EMSERPUCAR ESP  ','2021-09-22','','',0.00,0.00,0.00,32156300.00,0,0,2,4,'',210924,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',32156300.00,0,'',0.00,'',0.00,'',0.00),(211095,830037248,'1117543211','2021-09-22','11:40:16','C','1',210608,87126.00,'Cancelamos factura 17604 a ENEL por STR por parte de EMSERPUCAR ESP ','2021-09-22','','',0.00,0.00,0.00,87126.00,0,0,2,4,'',210925,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',87126.00,0,'',0.00,'',0.00,'',0.00),(211096,800153993,'1117543211','2021-09-24','11:15:27','C','1',210613,353979.00,' 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','','',0.00,0.00,0.00,353979.00,0,0,3,4,'',210927,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',353979.00,0,'',0.00,'',0.00,'',0.00),(211097,1006459097,'1117543211','2021-09-24','11:17:56','C','1',210019,6720000.00,'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','RETE001','RETEICA10',168000.00,67200.00,0.00,5913600.00,0,0,2,1,'',210156,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','ESTDEP',100800.00,'ADULTOMAYOR',268800.00,0,'',6720000.00,0,'uniamazonia',33600.00,'ESTELECT',67200.00,'procultura',100800.00),(211098,830068148,'1117543211','2021-09-24','11:22:38','C','1',210502,5674479.00,'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','RETE001','RETEICA10',119212.00,47685.00,906009.00,4966361.00,0,0,2,4,'',210811,0,0,'0',0,'RETIVA','',19.00,0,135901.00,0.00,'0','2021','0','','ESTDEP',71527.00,'ADULTOMAYOR',190739.00,0,'',4768470.00,0,'uniamazonia',23842.00,'ESTELECT',47685.00,'procultura',71527.00),(211099,40188828,'1117543211','2021-09-24','11:42:15','C','1',210020,2166600.00,'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','RETE023','RETEICA10',238326.00,21666.00,0.00,1722447.00,0,0,3,5,'',210022,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','ESTDEP',32499.00,'ADULTOMAYOR',86664.00,0,'',2166600.00,0,'uniamazonia',10833.00,'ESTELECT',21666.00,'procultura',32499.00),(211100,1117497550,'1117543211','2021-09-24','11:46:19','C','1',210592,160000.00,'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','','',0.00,0.00,0.00,160000.00,0,0,2,4,'',210886,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',160000.00,0,'',0.00,'',0.00,'',0.00),(211101,1006526995,'1117543211','2021-09-24','11:46:54','C','1',210592,160000.00,'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','','',0.00,0.00,0.00,160000.00,0,0,2,4,'',210887,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',160000.00,0,'',0.00,'',0.00,'',0.00),(211102,1117508778,'1117543211','2021-09-24','11:51:19','C','1',210600,215166.00,'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','','',0.00,0.00,0.00,215166.00,0,0,2,2,'',210898,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',215166.00,0,'',0.00,'',0.00,'',0.00),(211103,40625847,'1117543211','2021-09-24','02:10:31','C','1',210612,1080000.00,'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','RETE001','RETEICA07',22689.00,6353.00,172437.00,1025092.00,0,0,2,1,'',210928,0,0,'0',0,'RETIVA','',19.00,0,25866.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',907563.00,0,'',0.00,'',0.00,'',0.00),(211104,41250731,'1117543211','2021-09-24','02:33:16','C','1',210598,590640.00,'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','','',0.00,0.00,0.00,590640.00,0,0,2,2,'',210895,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',590640.00,0,'',0.00,'',0.00,'',0.00),(211105,901086786,'1117543211','2021-09-27','08:03:04','C','1',210609,483000.00,' 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','','',0.00,0.00,0.00,483000.00,0,0,2,4,'',210929,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',483000.00,0,'',0.00,'',0.00,'',0.00),(211106,1075226711,'1117543211','2021-09-27','09:36:15','C','1',210571,273306.00,'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','','',0.00,0.00,0.00,273306.00,0,0,2,2,'',210896,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',273306.00,0,'',0.00,'',0.00,'',0.00),(211107,17647120,'1117543211','2021-09-27','09:40:55','C','1',210611,5960000.00,'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','RETE006','RETEICA10',357600.00,59600.00,0.00,5542800.00,0,0,2,1,'',210926,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',5960000.00,0,'',0.00,'',0.00,'',0.00),(211108,17709220,'1117543211','2021-09-27','10:00:59','C','1',210574,661664.00,'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','','',0.00,0.00,0.00,661664.00,0,0,2,4,'',210885,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',661664.00,0,'',0.00,'',0.00,'',0.00),(211109,40078584,'1117543211','2021-09-28','06:02:54','C','1',210618,2783915.00,'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','2021-09-28','','',0.00,0.00,0.00,2783915.00,0,0,3,6,'',210934,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',2783915.00,0,'',0.00,'',0.00,'',0.00),(211110,16186270,'1117543211','2021-09-28','09:18:51','C','1',210619,4523743.00,' 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','','',0.00,0.00,0.00,4523743.00,0,0,3,6,'',210935,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',4523743.00,0,'',0.00,'',0.00,'',0.00),(211111,900042857,'1117543211','2021-09-28','02:41:59','C','1',210620,42465.16,' Cancelamos por concepto de TIES periodo 02/10/2021 al 08/10/2021 ante XM por parte de EMSERPUCAR ESP  ','2021-09-29','','',0.00,0.00,0.00,42465.16,0,0,2,4,'',210936,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',42465.16,0,'',0.00,'',0.00,'',0.00),(211112,891190127,'1117543211','2021-09-28','02:46:11','C','1',210621,62160298.00,'Cancelamos Factura 227051440 - por conpceto de carga de area de distribucion del sur ante ELECTROCAQUETA por parte de EMSERPUCAR ESP  ','2021-09-29','','',0.00,0.00,0.00,62160298.00,0,0,2,4,'',210937,227051440,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',62160298.00,0,'',0.00,'',0.00,'',0.00),(211113,828000191,'1117543211','2021-09-28','02:54:44','C','1',210622,28974682.00,'CANCELAMOS NOMINA CORRESPONDIENTE AL MES DE SEPTIEMBRE DE 2021 - SECCION ADMINISTRATIVA Y FINANCIERA','2021-09-29','','',0.00,0.00,0.00,28974682.00,0,0,3,5,'',210938,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',28974682.00,0,'',0.00,'',0.00,'',0.00),(211114,828000191,'1117543211','2021-09-28','03:08:27','C','1',210623,6253580.00,'CANCELAMOS NOMINA CORRESPONDIENTE AL MES DE SEPTIEMBRE DE 2021 - COMERCIAL','2021-09-29','','',0.00,0.00,0.00,6253580.00,0,0,3,6,'',210940,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',6253580.00,0,'',0.00,'',0.00,'',0.00),(211115,828000191,'1117543211','2021-09-28','05:12:36','C','1',210624,14998623.00,' CANCELAMOS NOMINA CORRESPONDIENTE AL MES DE SEPTIEMBRE DE 2021 - ACUEDUCTO','2021-09-29','','',0.00,0.00,0.00,14998623.00,0,0,2,1,'',210941,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',14998623.00,0,'',0.00,'',0.00,'',0.00),(211116,828000191,'1117543211','2021-09-28','05:16:04','C','1',210625,3483599.00,' CANCELAMOS NOMINA CORRESPONDIENTE AL MES DE SEPTIEMBRE DE 2021 - ALCANTARILLADO','2021-09-29','','',0.00,0.00,0.00,3483599.00,0,0,2,2,'',210942,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',3483599.00,0,'',0.00,'',0.00,'',0.00),(211117,828000191,'1117543211','2021-09-28','05:18:23','C','1',210626,8593039.00,' CANCELAMOS NOMINA CORRESPONDIENTE AL MES DE SEPTIEMBRE DE 2021 - ASEO','2021-09-29','','',0.00,0.00,0.00,8593039.00,0,0,3,6,'',210939,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',8593039.00,0,'',0.00,'',0.00,'',0.00),(211118,828000191,'1117543211','2021-09-28','05:45:30','C','1',210627,12000094.00,'CANCELAMOS NOMINA CORRESPONDIENTE AL MES DE SEPTIEMBRE DE 2021 - ENERGIA','2021-09-29','','',0.00,0.00,0.00,12000094.00,0,0,2,4,'',210943,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',12000094.00,0,'',0.00,'',0.00,'',0.00),(211119,900301855,'1117543211','2021-09-30','11:56:07','C','1',210024,3205120.00,'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','RETE009','RETEICA10',94268.00,26934.00,511742.00,2778219.00,0,0,2,5,'',210023,0,0,'0',0,'RETIVA','',19.00,0,0.00,0.00,'0','2021','0','','ESTDEP',0.00,'ADULTOMAYOR',0.00,0,'',2693378.00,0,'uniamazonia',0.00,'ESTELECT',0.00,'procultura',0.00),(211120,33750812,'1117543211','2021-09-30','02:34:05','C','1',210447,1500000.00,'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','','RETEICA10',0.00,15000.00,0.00,1357500.00,0,0,3,1,'',210689,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','ESTDEP',22500.00,'ADULTOMAYOR',60000.00,0,'',1500000.00,0,'uniamazonia',7500.00,'ESTELECT',15000.00,'procultura',22500.00),(211121,17641358,'1117543211','2021-10-01','02:43:25','C','1',210047,1300000.00,'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','','RETEICA10',0.00,13000.00,0.00,1176500.00,0,0,2,3,'',210167,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','ESTDEP',0.00,'ADULTOMAYOR',0.00,0,'',1300000.00,0,'uniamazonia',0.00,'ESTELECT',0.00,'procultura',0.00),(211122,1117508268,'1117543211','2021-09-30','03:01:00','C','1',210503,1850000.00,'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','','RETEICA10',0.00,18500.00,0.00,1674250.00,0,0,2,4,'',210812,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','ESTDEP',27750.00,'ADULTOMAYOR',74000.00,0,'',1850000.00,0,'uniamazonia',9250.00,'ESTELECT',18500.00,'procultura',27750.00),(211123,1117974292,'1117543211','2021-09-30','03:03:29','C','1',210604,333126.00,'CANCELAMOS APOYO APRENDIZ SENA ETAPA PRODUCTIVA  MES DE SEPTIEMBRE DE 2021','2021-10-01','','',0.00,0.00,0.00,333126.00,0,0,3,4,'',210899,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',333126.00,0,'',0.00,'',0.00,'',0.00),(211124,1117522005,'1117543211','2021-09-30','03:12:35','C','1',210534,908526.00,'CANCELAMOS APOYO APRENDIZ SENA ETAPA PRODUCTIVA MES DE SEPTIEMBRE DE 2021','2021-10-01','','',0.00,0.00,0.00,908526.00,0,0,3,6,'',210845,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',908526.00,0,'',0.00,'',0.00,'',0.00),(211125,800252518,'1117543211','2021-09-30','03:23:09','C','1',210042,305400.00,'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','RETE005','RETEICA10',10266.00,2566.00,48761.00,263439.00,0,0,3,6,'',210157,0,0,'0',0,'RETIVA','',19.00,0,7314.00,0.00,'0','2021','0','','ESTDEP',3850.00,'ADULTOMAYOR',10266.00,0,'',256639.00,0,'uniamazonia',1283.00,'ESTELECT',2566.00,'procultura',3850.00),(211126,96354337,'1117543211','2021-09-30','03:33:26','C','1',210533,11340000.00,'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','RETE002','RETEICA07',396900.00,79380.00,0.00,9899820.00,0,0,2,4,'',210843,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','ESTDEP',170100.00,'ADULTOMAYOR',453600.00,0,'',11340000.00,0,'uniamazonia',56700.00,'ESTELECT',113400.00,'procultura',170100.00),(211127,900749357,'1117543211','2021-09-30','04:11:51','C','1',210341,8145000.00,'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','RETE013','RETEICA10',162900.00,81450.00,0.00,7208325.00,0,0,0,0,'',210574,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','ESTDEP',122175.00,'ADULTOMAYOR',325800.00,0,'',8145000.00,0,'uniamazonia',40725.00,'ESTELECT',81450.00,'procultura',122175.00),(211128,1117975847,'1117543211','2021-09-30','04:31:41','C','1',210278,908526.00,'CANCELAMOS APOYO APRENDIZ SENA ETAPA PRODUCTIVA MES DE SEPTIEMBRE DE 2021','2021-10-01','','',0.00,0.00,0.00,908526.00,0,0,0,0,'',210475,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',908526.00,0,'',0.00,'',0.00,'',0.00),(211129,1117975672,'1117543211','2021-09-30','04:33:08','C','1',210572,545116.00,'ANCELAMOS APOYO APRENDIZ SENA ETAPA PRODUCTIVA MES DE SEPTIEMBRE DE 2021','2021-10-01','','',0.00,0.00,0.00,545116.00,0,0,2,5,'',210874,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',545116.00,0,'',0.00,'',0.00,'',0.00),(211130,1117963223,'1117543211','2021-09-30','04:35:13','C','1',210227,908526.00,'ANCELAMOS APOYO APRENDIZ SENA ETAPA PRODUCTIVA MES DE SEPTIEMBRE DE 2021','2021-10-01','','',0.00,0.00,0.00,908526.00,0,0,0,0,'',210391,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',908526.00,0,'',0.00,'',0.00,'',0.00),(211131,52739647,'1117543211','2021-09-30','05:12:34','C','1',210506,10780000.00,'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','RETE016','RETEICA10',431200.00,107800.00,0.00,9324700.00,0,0,2,3,'',210780,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','ESTDEP',161700.00,'ADULTOMAYOR',431200.00,0,'',10780000.00,0,'uniamazonia',53900.00,'ESTELECT',107800.00,'procultura',161700.00),(211132,40088958,'1117543211','2021-09-30','05:16:08','C','1',210046,1100000.00,'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','','RETEICA10',0.00,11000.00,0.00,995500.00,0,0,2,3,'',210239,0,0,'003',0,'','',0.00,0,0.00,0.00,'0','2021','0','','ESTDEP',16500.00,'ADULTOMAYOR',44000.00,0,'',1100000.00,0,'uniamazonia',5500.00,'ESTELECT',11000.00,'procultura',16500.00),(211133,17709602,'1117543211','2021-09-30','05:41:23','C','1',210629,300000.00,'  CANCELAMOS MOVILIZACIÓN POR DISPONIBILIDAD DE ACUEDUCTO DEL MES DE SEPTIEMBRE DE 2021 A UN EMPLEADO DE EMSERPUCAR ESP','2021-10-01','','',0.00,0.00,0.00,300000.00,0,0,2,1,'',210944,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',300000.00,0,'',0.00,'',0.00,'',0.00),(211134,17710093,'1117543211','2021-09-30','05:51:39','C','1',210628,280000.00,'CANCELAMOS MOVILIZACIÓN POR DISPONIBILIDAD DE ENERGIA DEL MES DE SEPTIEMBRE DE 2021 A UN EMPLEADO DE EMSERPUCAR ESP','2021-10-01','','',0.00,0.00,0.00,280000.00,0,0,2,4,'',210945,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',280000.00,0,'',0.00,'',0.00,'',0.00),(211135,1117497550,'1117543211','2021-09-30','05:56:07','C','1',210615,130000.00,'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','','',0.00,0.00,0.00,130000.00,0,0,2,4,'',210931,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',130000.00,0,'',0.00,'',0.00,'',0.00),(211136,18467702,'1117543211','2021-09-30','05:57:11','C','1',210614,160000.00,'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','','',0.00,0.00,0.00,160000.00,0,0,2,4,'',210930,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',160000.00,0,'',0.00,'',0.00,'',0.00),(211137,860074186,'1117543211','2021-09-30','06:01:32','C','1',210551,33400920.00,'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','RETE001','RETEICA07',701700.00,196476.00,5332920.00,29317026.00,0,0,2,4,'',210894,0,0,'0',0,'RETIVA','',19.00,0,799938.00,0.00,'0','2021','0','','ESTDEP',421020.00,'ADULTOMAYOR',1122720.00,0,'',28068000.00,0,'uniamazonia',140340.00,'ESTELECT',280680.00,'procultura',421020.00),(211138,900042857,'1117543211','2021-10-04','10:56:57','C','1',210630,118910.94,'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','','',0.00,0.00,0.00,118910.94,0,0,2,3,'',210947,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',118910.94,0,'',0.00,'',0.00,'',0.00),(211139,40626647,'1117543211','2021-10-04','11:06:08','C','1',210046,1100000.00,'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','','RETEICA10',0.00,11000.00,0.00,995500.00,0,0,1,3,'',210204,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','ESTDEP',16500.00,'ADULTOMAYOR',44000.00,0,'',1100000.00,0,'uniamazonia',5500.00,'ESTELECT',11000.00,'procultura',16500.00),(211140,900718645,'1117543211','2021-10-04','11:43:18','C','1',210007,1000000.00,'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','RETE005','RETEICA10',40000.00,10000.00,190000.00,836500.00,0,0,3,5,'',210010,0,0,'0',0,'RETIVA','',19.00,0,28500.00,0.00,'0','2021','0','','ESTDEP',15000.00,'ADULTOMAYOR',40000.00,0,'',1000000.00,0,'uniamazonia',5000.00,'ESTELECT',10000.00,'procultura',15000.00),(211141,1117976172,'1117543211','2021-10-04','11:54:14','C','1',210006,1500000.00,'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','','RETEICA10',0.00,15000.00,0.00,1357500.00,0,0,3,5,'',210009,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','ESTDEP',22500.00,'ADULTOMAYOR',60000.00,0,'',1500000.00,0,'uniamazonia',7500.00,'ESTELECT',15000.00,'procultura',22500.00),(211142,1117485055,'1117543211','2021-10-05','02:28:03','C','1',210565,3900000.00,'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','RETE016','RETEICA10',156000.00,39000.00,0.00,3373500.00,0,0,3,4,'',210875,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','ESTDEP',58500.00,'ADULTOMAYOR',156000.00,0,'',3900000.00,0,'uniamazonia',19500.00,'ESTELECT',39000.00,'procultura',58500.00),(211143,1006526995,'1117543211','2021-10-05','04:18:48','C','1',210631,55000.00,'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','','',0.00,0.00,0.00,55000.00,0,0,2,4,'',210948,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',55000.00,0,'',0.00,'',0.00,'',0.00),(211144,18467702,'1117543211','2021-10-05','04:19:12','C','1',210631,105000.00,'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','','',0.00,0.00,0.00,105000.00,0,0,2,4,'',210949,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',105000.00,0,'',0.00,'',0.00,'',0.00),(211145,16227436,'1117543211','2021-10-05','08:33:51','C','1',210632,2208091.00,'CANCELAMOS LIQUIDACION DE VACACIONES A DISFRUTAR DESDE 08 AL 29 DE OCTUBRE DEL SEÑOR WILMAR TORRES PALACIOS - AUXILIAR OPERATIVO','2021-10-06','','',0.00,0.00,0.00,2208091.00,0,0,2,3,'',210952,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',2208091.00,0,'',0.00,'',0.00,'',0.00),(211146,1117497550,'1117543211','2021-10-05','09:19:01','C','1',210633,2208091.00,'  CANCELAMOS LIQUIDACION DE VACACIONES A DISFRUTAR DESDE 08 AL 29 DE OCTUBRE DEL SEÑOR JUAN MANUEL ZABALA DIAZ - TECNICO ELECTRICISTA','2021-10-06','','',0.00,0.00,0.00,2208091.00,0,0,2,4,'',210953,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',2208091.00,0,'',0.00,'',0.00,'',0.00),(211147,1109492696,'1117543211','2021-10-05','09:21:01','C','1',210634,3241734.00,'  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','','',0.00,0.00,0.00,3241734.00,0,0,3,6,'',210954,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',3241734.00,0,'',0.00,'',0.00,'',0.00),(211148,828000191,'1117543211','2021-10-06','09:47:41','C','1',210636,1715900.00,'Cancelamos factura de EMSERPUCAR E.S.P. código 06380501 OFICINA PRINCIPAL','2021-10-06','','',0.00,0.00,0.00,1715900.00,0,0,2,4,'',210955,64724,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',1715900.00,0,'',0.00,'',0.00,'',0.00),(211149,828000191,'1117543211','2021-10-06','09:56:45','C','1',210637,1008077.00,'Cancelamos factura de servicios públicos 02029101 PLANTA DE TRATAMIENTO','2021-10-06','','',0.00,0.00,0.00,1008077.00,0,0,2,4,'',210956,62264,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',1008077.00,0,'',0.00,'',0.00,'',0.00),(211150,830031182,'1117543211','2021-10-06','10:01:34','C','1',210638,31178.00,' Cancelamos factura BFE 1 4243 BISMARK servicio gprs claro para equipos de subestación mes de octubre de 2021  ','2021-10-06','','',0.00,0.00,0.00,31178.00,0,0,3,4,'',210957,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',31178.00,0,'',0.00,'',0.00,'',0.00),(211151,900312757,'1117543211','2021-10-06','02:30:51','C','1',210597,450000.00,'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','','',0.00,0.00,0.00,450000.00,0,0,2,4,'',210923,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',450000.00,0,'',0.00,'',0.00,'',0.00),(211152,1117508778,'1117543211','2021-10-06','02:36:13','C','1',210617,426915.00,'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','','',0.00,0.00,0.00,426915.00,0,0,2,2,'',210932,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',426915.00,0,'',0.00,'',0.00,'',0.00),(211153,17709220,'1117543211','2021-10-06','02:43:32','C','1',210616,661664.00,'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','','',0.00,0.00,0.00,661664.00,0,0,2,3,'',210933,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',661664.00,0,'',0.00,'',0.00,'',0.00),(211154,17709220,'1117543211','2021-10-06','02:46:58','C','1',210015,1449000.00,'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','','RETEICA10',0.00,14490.00,0.00,1311345.00,0,0,3,5,'',210015,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','ESTDEP',21735.00,'ADULTOMAYOR',57960.00,0,'',1449000.00,0,'uniamazonia',7245.00,'ESTELECT',14490.00,'procultura',21735.00),(211155,30339796,'1117543211','2021-10-06','02:59:56','C','1',210403,2500000.00,'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','RETE024','RETEICA10',250000.00,25000.00,0.00,2012500.00,0,0,2,1,'',210675,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','ESTDEP',37500.00,'ADULTOMAYOR',100000.00,0,'',2500000.00,0,'uniamazonia',12500.00,'ESTELECT',25000.00,'procultura',37500.00),(211156,17689516,'1117543211','2021-10-06','03:10:25','C','1',210013,1000000.00,'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','','RETEICA10',0.00,10000.00,0.00,905000.00,0,0,3,5,'',210030,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','ESTDEP',15000.00,'ADULTOMAYOR',40000.00,0,'',1000000.00,0,'uniamazonia',5000.00,'ESTELECT',10000.00,'procultura',15000.00),(211157,17701719,'1117543211','2021-10-06','03:31:35','C','1',210026,3851960.00,'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','','',0.00,0.00,0.00,3851960.00,0,0,2,6,'',210152,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',3851960.00,0,'',0.00,'',0.00,'',0.00),(211158,830052998,'1117543211','2021-10-06','03:45:57','C','1',210640,20000000.00,' CANCELAMOS IPC MUTUO DEL MES DE SEPTIEMBRE DE 2021 POR PARTE DE EMSERPUCAR ESP ANTE LA SUPERINTENDENCIA DE SERVICIOS PUBLICOS DOMICILIARIOS  ','2021-10-06','','',0.00,0.00,0.00,20000000.00,0,0,2,4,'',210958,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',20000000.00,0,'',0.00,'',0.00,'',0.00),(211159,10690095,'1117543211','2021-10-06','04:44:57','C','1',210641,2035000.00,'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','RETE006','RETEICA10',122100.00,20350.00,0.00,1892550.00,0,0,2,3,'',210959,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',2035000.00,0,'',0.00,'',0.00,'',0.00),(211160,800197268,'1117543211','2021-10-07','09:04:06','C','1',210642,10183000.00,' CANCELAMOS AUTORRETENCION DE RENTA MES DE SEPTIEMBRE DE 2021','2021-10-07','','',0.00,0.00,0.00,10183000.00,0,0,2,6,'',210960,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',10183000.00,0,'',0.00,'',0.00,'',0.00),(211161,1117962091,'1117543211','2021-10-08','07:56:35','C','1',210046,1100000.00,'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','2021-10-08','','RETEICA10',0.00,11000.00,0.00,995500.00,0,0,2,3,'',210205,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','ESTDEP',16500.00,'ADULTOMAYOR',44000.00,0,'',1100000.00,0,'uniamazonia',5500.00,'ESTELECT',11000.00,'procultura',16500.00),(211162,55061970,'1117543211','2021-10-08','08:00:37','C','1',210046,1026700.00,'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','','RETEICA10',0.00,10267.00,0.00,929162.00,0,0,0,0,'',210290,210290,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','ESTDEP',15401.00,'ADULTOMAYOR',41068.00,0,'',1026700.00,0,'uniamazonia',5134.00,'ESTELECT',10267.00,'procultura',15401.00),(211163,40781958,'1117543211','2021-10-08','08:02:56','C','1',210046,1026700.00,'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','','RETEICA10',0.00,10267.00,0.00,929162.00,0,0,2,3,'',210207,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','ESTDEP',15401.00,'ADULTOMAYOR',41068.00,0,'',1026700.00,0,'uniamazonia',5134.00,'ESTELECT',10267.00,'procultura',15401.00),(211164,40626523,'1117543211','2021-10-08','08:05:07','C','1',210046,1074334.00,'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','','RETEICA10',0.00,10743.00,0.00,972273.00,0,0,2,3,'',210208,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','ESTDEP',16115.00,'ADULTOMAYOR',42973.00,0,'',1074334.00,0,'uniamazonia',5372.00,'ESTELECT',10743.00,'procultura',16115.00),(211165,1117508778,'1117543211','2021-10-08','08:30:11','C','1',210554,2700000.00,'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','','',0.00,0.00,0.00,2700000.00,0,0,2,6,'',210853,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',2700000.00,0,'',0.00,'',0.00,'',0.00),(211166,1117497550,'1117543211','2021-10-08','03:02:22','C','1',210645,55000.00,'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','','',0.00,0.00,0.00,55000.00,0,0,2,4,'',210962,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',55000.00,0,'',0.00,'',0.00,'',0.00),(211167,18467702,'1117543211','2021-10-08','03:02:42','C','1',210645,105000.00,'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','','',0.00,0.00,0.00,105000.00,0,0,1,4,'',210963,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',105000.00,0,'',0.00,'',0.00,'',0.00),(211168,17709810,'1117543211','2021-10-08','05:25:31','C','1',210046,1100000.00,'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','','RETEICA10',0.00,11000.00,0.00,995500.00,0,0,2,3,'',210844,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','ESTDEP',16500.00,'ADULTOMAYOR',44000.00,0,'',1100000.00,0,'uniamazonia',5500.00,'ESTELECT',11000.00,'procultura',16500.00),(211169,900042857,'1117543211','2021-10-08','05:53:33','C','1',210647,145514.96,'Cancelamos TIES del periodo 16/10/2021 al 22/10/2021 ante XM por parte de EMSERPUCAR ESP ','2021-10-08','','',0.00,0.00,0.00,145514.96,0,0,2,4,'',210965,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',145514.96,0,'',0.00,'',0.00,'',0.00),(211170,1117522005,'1117543211','2021-10-12','02:44:04','C','1',210635,150000.00,'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','','',0.00,0.00,0.00,150000.00,0,0,2,4,'',210950,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',150000.00,0,'',0.00,'',0.00,'',0.00),(211171,17710656,'1117543211','2021-10-12','02:44:32','C','1',210635,150000.00,'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','','',0.00,0.00,0.00,150000.00,0,0,2,4,'',210951,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',150000.00,0,'',0.00,'',0.00,'',0.00),(211172,900042857,'1117543211','2021-10-12','03:25:17','C','1',210651,31666865.00,'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','','',0.00,0.00,0.00,31666865.00,0,0,2,4,'',210969,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',31666865.00,0,'',0.00,'',0.00,'',0.00),(211173,900393058,'1117543211','2021-10-12','05:26:19','C','1',210648,2950000.00,'Cancelamos factura FVE3290 -  Adquisicion de turbo cargador M2 106 original para el carro compactador en calidad de comodato por EMSERPUCAR ESP','2021-10-12','RETE001','RETE029',61975.00,19832.00,471008.00,2868193.00,0,0,2,3,'',210968,0,0,'0',0,'','',19.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',2478992.00,0,'',0.00,'',0.00,'',0.00),