(211174,815000896,'1117543211','2021-10-12','05:32:41','C','1',210653,529762.00,'Cancelamos Factura 8002567 - por centro de gestión de medida ante DICEL por parte de la empresa municipal de servicios públicos de EMSERPUCAR ESP mes de septiembre de 2021  ','2021-10-12','','',0.00,0.00,0.00,529762.00,0,0,2,4,'',210971,8002567,0,'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),(211175,17690805,'1117543211','2021-10-12','05:40:25','C','1',210022,2500000.00,'CANCELAMOS DOCUMENTO SOPORTE DS 308 - PRESTACIÓN DE SERVICIOS PROFESIONALES DE ASESORÍA JURÍDICA JUDICIAL A LA EMPRESA MUNICIPAL DE SERVICIOS PÚBLICOS EMSERPUCAR ESP MES DE SEPTIEMBRE DE 2021','2021-10-12','','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),(211176,1117491480,'1117543211','2021-10-13','04:40:45','C','1',210650,2990000.00,'Cancelamos Documento soporte DS 309 - Adquisición de unidad de imagen original original para impresoras ECOSYS propiedad de EMSERPUCAR ESP ','2021-10-13','RETE001','RETEICA10',74750.00,29900.00,0.00,2885350.00,0,0,3,1,'',210970,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',2990000.00,0,'',0.00,'',0.00,'',0.00),(211177,36289835,'1117543211','2021-10-13','05:08:24','C','1',210658,1885000.00,'CANCELAMOS FACTURA FE 9656 - ADQUISICION DE REPUESTO DE LLANTA DELANTERA 12R 22.5 Y RIN DISCO TIPO AMERICANO DELANTERO PARA EL CARRO COMPACTADOR EN COMODATO POR EMSERPUCAR ESP','2021-10-13','RETE001','RETEICA07',39601.00,11088.00,300966.00,1834311.00,0,0,2,3,'',210972,24757,0,'0',0,'','',19.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',1584034.00,0,'',0.00,'',0.00,'',0.00),(211178,900042857,'1117543211','2021-10-13','05:09:53','C','1',210655,36009122.62,' Cancelamos factura TNFA 24757 ante XM COMPAÑIA DE EXPERTOS EN MERCADO por concepto de STN  ','2021-10-13','','',0.00,0.00,0.00,36009122.62,0,0,2,4,'',210973,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',36009122.62,0,'',0.00,'',0.00,'',0.00),(211179,815000896,'1117543211','2021-10-13','05:13:59','C','1',210657,255947288.00,'Cancelamos factura 8002613 ante DICEL por concepto de mensualidad compra de energie en generador por parte de EMSERPUCAR ESP 01-09-2021 al 30-09-2021','2021-10-13','','',0.00,0.00,0.00,255947288.00,0,0,2,4,'',210974,8002613,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',255947288.00,0,'',0.00,'',0.00,'',0.00),(211180,900042857,'1117543211','2021-10-13','05:16:28','C','1',210656,2764430.38,'Cancelamos excedente de factura TNFA 24757 de STN y cancelamos factura ASIC 85051 ajustes ante XM ','2021-10-13','','',0.00,0.00,0.00,2764430.38,0,0,2,4,'',210975,24757,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',2764430.38,0,'',0.00,'',0.00,'',0.00),(211181,1117508268,'1117543211','2021-10-14','07:39:26','C','1',210660,55000.00,'Legalizacion de viaticos de desplazamiento a zona rural el dia 11 de octubre de 2021 a reparar daño de cuerda y reestablecer el servicio de energia  ','2021-10-14','','',0.00,0.00,0.00,55000.00,0,0,2,4,'',210977,0,0,'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),(211182,17710656,'1117543211','2021-10-14','07:40:39','C','1',210660,55000.00,'Legalizacion de viaticos de desplazamiento a zona rural el dia 11 de octubre de 2021 a reparar daño de cuerda y reestablecer el servicio de energia  ','2021-10-14','','',0.00,0.00,0.00,55000.00,0,0,2,4,'',210976,0,0,'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),(211183,846000553,'1117543211','2021-10-14','01:39:21','C','1',210654,117378.00,'cancelamos PREPAGOS del mes de noviembre de 2021 - BAJO PUTUMAYO','2021-10-14','','',0.00,0.00,0.00,117378.00,0,0,2,4,'',210978,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',117378.00,0,'',0.00,'',0.00,'',0.00),(211184,891200200,'1117543211','2021-10-14','01:41:57','C','1',210654,800201.00,'cancelamos PREPAGOS del mes de noviembre de 2021 - CEDENAR CENTRALES ELECTRICAS DE NARIÑO','2021-10-14','','',0.00,0.00,0.00,800201.00,0,0,2,4,'',210979,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',800201.00,0,'',0.00,'',0.00,'',0.00),(211185,800249860,'1117543211','2021-10-14','01:44:12','C','1',210654,3800575.00,'cancelamos PREPAGOS del mes de noviembre de 2021 - EMPRESA DE ENERGIA DEL PACIFICO SA ESP CELSIA COLOMBIA','2021-10-14','','',0.00,0.00,0.00,3800575.00,0,0,2,4,'',210980,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',3800575.00,0,'',0.00,'',0.00,'',0.00),(211186,890500514,'1117543211','2021-10-14','01:48:53','C','1',210654,1130894.00,'cancelamos PREPAGOS del mes de noviembre de 2021 - CENTRALES ELECTRICAS DEL NORTE DE SANTANDER SA ESP CENS','2021-10-14','','',0.00,0.00,0.00,1130894.00,0,0,2,4,'',210981,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',1130894.00,0,'',0.00,'',0.00,'',0.00),(211187,900366010,'1117543211','2021-10-14','01:52:03','C','1',210654,589612.00,'cancelamos PREPAGOS del mes de noviembre de 2021 - COMPAÑIA ENERGETICA DE OCCIDENTE CEO SAS ESP','2021-10-14','','',0.00,0.00,0.00,589612.00,0,0,2,3,'',210982,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',589612.00,0,'',0.00,'',0.00,'',0.00),(211188,890800128,'1117543211','2021-10-14','01:55:49','C','1',210654,1333266.00,'Cancelamos PREPAGOS del mes de noviembre de 2021 - CENTRALES ELECTRICAS DE CALDAS CHEC SA ESP','2021-10-14','0','',0.00,0.00,0.00,1333266.00,0,0,2,4,'',210983,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',1333266.00,0,'',0.00,'',0.00,'',0.00),(211189,830037248,'1117543211','2021-10-14','01:59:23','C','1',210654,6034850.00,'Cancelamos PREPAGOS del mes de noviembre de 2021 - CODENSA SA ESP','2021-10-14','','',0.00,0.00,0.00,6034850.00,0,0,2,4,'',210984,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',6034850.00,0,'',0.00,'',0.00,'',0.00),(211190,818001629,'1117543211','2021-10-14','02:02:48','C','1',210654,285419.00,'Cancelamos PREPAGOS del mes de noviembre de 2021 - DISTRIBUIDORA DEL PACIFICO SA ESP DISPAC SA','2021-10-14','','',0.00,0.00,0.00,285419.00,0,0,2,4,'',210985,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',285419.00,0,'',0.00,'',0.00,'',0.00),(211191,891800219,'1117543211','2021-10-14','02:06:52','C','1',210654,1616553.00,'Cancelamos PREPAGOS del mes de noviembre de 2021 - EMPRESA DE ENERGIA DE BOYACA EBSA','2021-10-14','','',0.00,0.00,0.00,1616553.00,0,0,2,4,'',210986,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',1616553.00,0,'',0.00,'',0.00,'',0.00),(211192,800052640,'1117543211','2021-10-14','02:10:24','C','1',210654,134660.00,'Cancelamos PREPAGOS del mes de noviembre de 2021 - ENERGIA DEL QUINDIO SA ESP - EDEQ ','2021-10-14','','',0.00,0.00,0.00,134660.00,0,0,2,4,'',210987,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',134660.00,0,'',0.00,'',0.00,'',0.00),(211193,816002019,'1117543211','2021-10-14','02:17:25','C','1',210654,120628.00,'Cancelamos PREPAGOS del mes de noviembre de 2021 - EMPRESA DE NERGIA DE PEREIRA ','2021-10-14','','',0.00,0.00,0.00,120628.00,0,0,2,4,'',210988,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',120628.00,0,'',0.00,'',0.00,'',0.00),(211194,891190127,'1117543211','2021-10-14','02:20:19','C','1',210654,118548.00,'Cancelamos PREPAGOS del mes de noviembre de 2021 - ELECTRIFICADORA DEL CAQUETA ','2021-10-14','','',0.00,0.00,0.00,118548.00,0,0,2,4,'',210989,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',118548.00,0,'',0.00,'',0.00,'',0.00),(211195,891180001,'1117543211','2021-10-14','02:31:25','C','1',210654,926320.00,'Cancelamos PREPAGOS del mes de noviembre de 2021 - ELECTRO HUILA','2021-10-14','','',0.00,0.00,0.00,926320.00,0,0,2,4,'',210990,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',926320.00,0,'',0.00,'',0.00,'',0.00),(211196,890399003,'1117543211','2021-10-14','02:34:29','C','1',210654,308763.00,' Cancelamos PREPAGOS del mes de noviembre de 2021 - EMCALI','2021-10-14','','',0.00,0.00,0.00,308763.00,0,0,2,4,'',210991,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',308763.00,0,'',0.00,'',0.00,'',0.00),(211197,892002210,'1117543211','2021-10-14','02:37:31','C','1',210654,658456.00,'  Cancelamos PREPAGOS del mes de noviembre de 2021 - ELECTRIFICADORA DEL META EMSA','2021-10-14','','',0.00,0.00,0.00,658456.00,0,0,2,4,'',210992,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',658456.00,0,'',0.00,'',0.00,'',0.00),(211198,892099499,'1117543211','2021-10-14','02:40:29','C','1',210654,165069.00,'Cancelamos PREPAGOS del mes de noviembre de 2021 - EMPRESA DE ENERGIA DE ARAUCA ENELAR ESP','2021-10-14','','',0.00,0.00,0.00,165069.00,0,0,2,4,'',210993,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',165069.00,0,'',0.00,'',0.00,'',0.00),(211199,844004576,'1117543211','2021-10-14','03:50:30','C','1',210654,241151.00,'Cancelamos PREPAGOS del mes de noviembre de 2021 - EMPRESA DE ENERGIA DE CASANARE','2021-10-14','','',0.00,0.00,0.00,241151.00,0,0,2,4,'',210994,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',241151.00,0,'',0.00,'',0.00,'',0.00),(211200,822004680,'1117543211','2021-10-14','03:56:42','C','1',210654,134823.00,'Cancelamos PREPAGOS del mes de noviembre de 2021 - EMPRESA DE ENERGIA ELECTRICA DEL DEPARTAMENTO DEL GUAVIARE','2021-10-14','','',0.00,0.00,0.00,134823.00,0,0,2,4,'',210997,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',134823.00,0,'',0.00,'',0.00,'',0.00),(211201,890904996,'1117543211','2021-10-14','04:00:11','C','1',210654,4598951.00,'Cancelamos PREPAGOS del mes de noviembre de 2021 - EPM EMPRESA PUBLICAS DE MEDELLIN ESP','2021-10-14','','',0.00,0.00,0.00,4598951.00,0,0,2,4,'',210998,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',4598951.00,0,'',0.00,'',0.00,'',0.00),(211202,890201230,'1117543211','2021-10-14','04:07:14','C','1',210654,1737739.00,'Cancelamos PREPAGOS del mes de noviembre de 2021 - ESSA ELECTRIFICADORA DEL SANTANDER SA ESP','2021-10-14','','',0.00,0.00,0.00,1737739.00,0,0,2,4,'',210999,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',1737739.00,0,'',0.00,'',0.00,'',0.00),(211203,846000241,'1117543211','2021-10-14','04:09:27','C','1',210654,77789.00,'Cancelamos PREPAGOS del mes de noviembre de 2021 - EMPRESA DE ENERGIA DE PUTUMAYO','2021-10-14','','',0.00,0.00,0.00,77789.00,0,0,2,4,'',211000,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',77789.00,0,'',0.00,'',0.00,'',0.00),(211204,40780335,'1117543211','2021-10-14','06:01:14','C','1',210659,1153000.00,'Cancelamos Documento Soporte DS 310 - Adquisicion de nevera, equipo refrigerante para mantener las muetras adyacentes de las pruebas que se emiten por parte del personal de laboratorio de la planta de tratamiento de agua potable el mirador. ','2021-10-14','RETE002','RETEICA07',40355.00,8071.00,0.00,1104574.00,0,0,2,1,'',210996,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',1153000.00,0,'',0.00,'',0.00,'',0.00),(211205,800037800,'1117543211','2021-10-14','06:21:37','C','1',210585,370108.00,' Aplicacion presupuestal Nota bancaria No. 210066 - Gastos bancarios','2021-10-14','','',0.00,0.00,0.00,370108.00,0,0,2,3,'',211001,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',370108.00,0,'',0.00,'',0.00,'',0.00),(211206,800037800,'1117543211','2021-10-14','06:25:39','C','1',210586,137544.00,' Aplicacion presupuestal Nota bancaria No. 210067 - Gastos Bancarios','2021-10-14','','',0.00,0.00,0.00,137544.00,0,0,2,1,'',211002,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',137544.00,0,'',0.00,'',0.00,'',0.00),(211207,800037800,'1117543211','2021-10-14','06:29:04','C','1',210587,77734.00,'Aplicacion presupuestal Nota bancaria No. 210068 - Gastos Bancarios','2021-10-14','','',0.00,0.00,0.00,77734.00,0,0,2,2,'',211003,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',77734.00,0,'',0.00,'',0.00,'',0.00),(211208,890300279,'1117543211','2021-10-14','06:32:57','C','1',210588,34510.00,' Aplicacion presupuestal Nota bancaria No. 210069 - Gastos bancarios','2021-10-14','','',0.00,0.00,0.00,34510.00,0,0,2,1,'',211004,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',34510.00,0,'',0.00,'',0.00,'',0.00),(211209,890300279,'1117543211','2021-10-14','06:39:40','C','1',210589,6902.00,' Aplicacion presupuestal Nota bancaria No. 210070 - gastos bancarios','2021-10-14','','',0.00,0.00,0.00,6902.00,0,0,2,2,'',211005,0,0,'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),(211210,890300279,'1117543211','2021-10-14','06:44:26','C','1',210590,399016.19,' Aplicacion presupuestal Nota bancaria No. 210071 - gastos bancarios','2021-10-14','','',0.00,0.00,0.00,399016.19,0,0,2,4,'',211006,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',399016.19,0,'',0.00,'',0.00,'',0.00),(211211,890300279,'1117543211','2021-10-14','06:49:43','C','1',210591,759562.99,'Aplicacion presupuestal Nota bancaria No. 210072 - Gastos bancarios','2021-10-14','','',0.00,0.00,0.00,759562.99,0,0,2,4,'',211007,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',759562.99,0,'',0.00,'',0.00,'',0.00),(211212,800037800,'1117543211','2021-10-14','06:54:42','C','1',210593,1520730.00,' Aplicacion presupuestal Nota bancaria No. 210073 - Gastos bancarios','2021-10-14','','',0.00,0.00,0.00,1520730.00,0,0,2,4,'',211008,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',1520730.00,0,'',0.00,'',0.00,'',0.00),(211213,900619537,'1117543211','2021-10-15','08:10:11','C','1',210039,141498942.00,'CANCELAMOS FACTURA FV9 COBRO ACTA FINAL SEGUN CONTRATO DE OBRA NO. 003 DE 2020 CONVENIO AMPLIACION COBERTURA Y MEJORAMIENTO DE LA CALIDAD DEL SERVICIO PUBLICO DE ALCANTARILLADO DE LAS ZONAS URBANAS DEL MUNICIPIO DE CARTAGENA DEL CHAIRA, EN EL MARCO DEL CONVENIO INTERADMINISTRATIVO No. 006 DE SEPTIEMBRE DE 2020','2021-10-15','RETE028','RETEICA10',2829979.00,1414989.00,0.00,125226564.00,0,0,2,2,'',210125,0,0,'OBRA CIVIL',0,'','',0.00,0,0.00,0.00,'0','2021','003-2020','','ESTDEP',0.00,'ADULTOMAYOR',0.00,0,'',141498942.00,0,'uniamazonia',0.00,'ESTELECT',0.00,'procultura',0.00),(211214,900619537,'1117543211','2021-10-15','08:20:48','C','1',210297,65592119.00,'CANCELAMOS FACTURA FV9 COBRO ACTA FINAL SEGUN CONTRATO DE OBRA NO. 003 DE 2020 CONVENIO AMPLIACION COBERTURA Y MEJORAMIENTO DE LA CALIDAD DEL SERVICIO PUBLICO DE ALCANTARILLADO DE LAS ZONAS URBANAS DEL MUNICIPIO DE CARTAGENA DEL CHAIRA, EN EL MARCO DEL CONVENIO INTERADMINISTRATIVO NO. 006 DE SEPTIEMBRE DE 2020','2021-10-15','RETE028','RETEICA10',1311842.00,655921.00,0.00,58049025.00,0,0,2,2,'',210495,0,0,'OBRA CIVIL',0,'','',0.00,0,0.00,0.00,'0','2021','003-2020','','ESTDEP',983882.00,'ADULTOMAYOR',2623685.00,0,'',65592119.00,0,'uniamazonia',327961.00,'ESTELECT',655921.00,'procultura',983882.00),(211215,830052998,'1117543211','2021-10-19','08:36:51','C','1',210661,12943009.20,'Cancelamos mutuo IPC 175 del mes de octubre de 2021 ante la superintendencia de servicios publicos domiciliarios por parte de EMSERPUCAR ESP ','2021-10-19','','',0.00,0.00,0.00,12943009.20,0,0,2,4,'',211009,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',12943009.20,0,'',0.00,'',0.00,'',0.00),(211216,900042857,'1117543211','2021-10-19','10:34:13','C','1',210671,3280.00,'Cancelamos TIES periodo 23/10/2021 al 29/10/2021 ante XM por parte de EMSERPUCAR ESP  ','2021-10-19','','',0.00,0.00,0.00,3280.00,0,0,2,4,'',211010,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',3280.00,0,'',0.00,'',0.00,'',0.00),(211217,1117963223,'1117543211','2021-10-21','04:11:44','C','1',210227,242274.00,' APRENDIZ SENA ETAPA PRACTICA DEL 01 AL 08 DE OCTUBRE DE 2021','2021-10-21','','',0.00,0.00,0.00,242274.00,0,0,0,0,'',210391,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',242274.00,0,'',0.00,'',0.00,'',0.00),(211218,29881265,'1117543211','2021-10-21','05:30:01','C','1',210046,1026667.00,'CANCELAMOS DOCUMENTO SOPORTE DS 325 - 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','2021-10-21','','RETEICA10',0.00,10267.00,0.00,929133.00,0,0,2,3,'',210206,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','ESTDEP',15400.00,'ADULTOMAYOR',41067.00,0,'',1026667.00,0,'uniamazonia',5133.00,'ESTELECT',10267.00,'procultura',15400.00),(211219,800153993,'1117543211','2021-10-22','09:04:33','C','1',210674,270724.00,' Cancelamos factura del plan movil de celular - REFERENCIA 8219593182, ante empresa claro por parte de EMSERPUCAR ESP. ','2021-10-25','','',0.00,0.00,0.00,270724.00,0,0,1,4,'',211014,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',270724.00,0,'',0.00,'',0.00,'',0.00),(211220,890300279,'1117543211','2021-10-22','09:11:19','C','1',210675,687226.00,' Cancelamos notas comex gastos bancarios a banco de occidente por parte de EMSERPUCAR ESP ','2021-10-25','','',0.00,0.00,0.00,687226.00,0,0,2,4,'',211015,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',71400.00,0,'',0.00,'',0.00,'',0.00),(211221,830037248,'1117543211','2021-10-25','09:16:20','C','1',210678,308053.00,'CANCELAMOS FACTURA EN EL 18097 STR SEPTIEMBRE DE 2021','2021-10-25','','',0.00,0.00,0.00,308053.00,0,0,2,4,'',211016,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',308053.00,0,'',0.00,'',0.00,'',0.00),(211222,900042857,'1117543211','2021-10-22','09:18:46','C','1',210679,3540.00,' CANCELAMOS TIES 30/10/2021 AL 05/11/2021','2021-10-25','','',0.00,0.00,0.00,3540.00,0,0,2,4,'',211017,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',3540.00,0,'',0.00,'',0.00,'',0.00),(211223,40766088,'1117543211','2021-10-25','09:34:35','C','1',210676,2527200.00,'Cancelamos factura FC 1947 - Adquisicion de materiales de urgencia para realizar labores operativas de campo, para instalacion de transformadores, ya que se estan presentando daños con los equipos por sobre carga de energia. ','2021-10-25','RETE001','',53092.00,0.00,403502.00,2474108.00,0,0,1,4,'',211013,0,0,'0',0,'','',19.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',2123697.00,0,'',0.00,'',0.00,'',0.00),(211224,800169470,'1117543211','2021-10-25','10:10:28','C','1',210064,1042938.00,'CANCELAMOS FACTURA 10611 -  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. DURANTE DEL MES DE JULIO DE 2021','2021-10-25','RETE005','RETEICA10',35057.00,8764.00,166519.00,899644.00,0,0,0,0,'',210261,10611,0,'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),(211225,1117508778,'1117543211','2021-10-25','10:49:57','C','1',210644,2700000.00,'LEGALIZACION  AVANCE DE CAJA MENOR DEL MES DE OCTUBRE DE 2021 PARA SATISFACER NECESIDADES DE LAS SECCIONES DE ENERGIA ACUEDUCTO ALCANTRILLADO Y ASEO DE EMSERPUCAR ESP','2021-10-25','','',0.00,0.00,0.00,2700000.00,0,0,2,4,'',210964,0,0,'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),(211226,891190127,'1117543211','2021-10-25','04:56:26','C','1',210681,12160298.00,'Cancelamos factura de electro Caquetá 227282949 por concepto de ADD del sur. ','2021-10-25','','',0.00,0.00,0.00,12160298.00,0,0,2,4,'',211021,227282949,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',12160298.00,0,'',0.00,'',0.00,'',0.00),(211227,33750812,'1117543211','2021-10-25','04:58:41','C','1',210447,600000.00,'CANCELAMOS DOCUMENTO SOPORTE DS 329 - 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','2021-10-25','','RETEICA10',0.00,5500.00,0.00,547750.00,0,0,3,1,'',210689,0,0,'0',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),(211228,12134102,'1117543211','2021-10-25','05:06:07','C','1',210680,400000.00,'Cancelamos documento soporte DS 279 - adquisición de Router tipo Switch para dar mayor capacidad en el servicio de internet y evitar perdidas de informacion de las diferentes dependencias  ','2021-10-25','','',0.00,0.00,0.00,400000.00,0,0,3,4,'',211022,0,0,'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),(211229,40625532,'1117543211','2021-10-25','05:29:07','C','1',210601,1800000.00,'Legalizacion Avance de bienestar social  - Documento soporte DS 286 para desarrollar actividad con el personal de EMSERPUCAR ESP, jornada de recreacion y convivencia que fomenten relaciones interpersonales y se de un ambiente ameno.   ','2021-10-25','RETE002','RETEICA10',29750.00,8500.00,0.00,1761750.00,0,0,2,6,'',210897,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',850000.00,0,'',0.00,'',0.00,'',0.00),(211230,17709220,'1117543211','2021-10-26','07:41:17','C','1',210646,918996.00,'Legalizacion Avance de viaticos y gastos de transporte para desplazamiento a la ciudad de Neiva Huila a trasladar el carro compactador OZD432 que se encuentra en mantenimiento preventivo y correctivo en calidad de comodato en EMSERPUCAR ESP, por lo que el operario debe trasladarse los dias 10, 11 y 12 de octubre de 2021 al taller INGENIERIA Y GESTION DE MANTENIMIENTO COLOMBIA SAS','2021-10-26','','',0.00,0.00,0.00,918996.00,0,0,2,3,'',210966,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',918996.00,0,'',0.00,'',0.00,'',0.00),(211231,17709220,'1117543211','2021-10-26','08:07:06','C','1',210649,645000.00,'Legalizacion Anticipo para la adquisicion de elementos necesarios para la evaluacion de tecnico mecanica donde se hara el cambio de unos pernos de la llanata trasera del vehiculo compactador OZD 432 y arreglo de un cableado electrico. Documento soporte DS 327- 328 - 326 Y GUIA 35E-16899','2021-10-26','','',0.00,0.00,0.00,645000.00,0,0,2,3,'',210967,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',645000.00,0,'',0.00,'',0.00,'',0.00),(211232,36289835,'1117543211','2021-10-26','09:13:03','C','1',210677,1370000.00,'Cancelamos factura FE 9876 -  Adquisicion de llanta trasera para volqueta referencia TR 85 275/80R22.5, por ende de emergencia se requiere la compra de dicha llanta para la devolucion de la volqueta de la alcaldia que se habia prestado para la recoleccion de los residuos solidos mientras el carro compactador se encontraba en mantenimiento preventivo y correctivo   ','2021-10-26','RETE002','',40294.00,0.00,218740.00,1296895.00,0,0,2,3,'',211023,0,0,'0',0,'RETIVA','',19.00,0,32811.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',1151261.00,0,'',0.00,'',0.00,'',0.00),(211233,800250984,'1117543211','2021-10-26','11:48:00','C','1',210685,148000.00,'Cancelamos contribución ante la SUPERINTENDENCIA DE SERVICIOS PÚBLICOS DOMICILIARIOS SSPD por el servicio de energía liquidación oficial año 2021, por parte de EMSERPUCAR ESP ','2021-10-26','','',0.00,0.00,0.00,148000.00,0,0,2,4,'',211024,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',148000.00,0,'',0.00,'',0.00,'',0.00),(211234,800250984,'1117543211','2021-10-26','11:50:54','C','1',210686,5000.00,'Cancelamos intereses moratorios contribución 20210000011016 ante la SUPERINTENDENCIA DE SERVICIOS PÚBLICOS DOMICILIARIOS SSPD por el servicio de alcantarillado liquidación oficial año 2021, por parte de EMSERPUCAR ESP ','2021-10-26','0','',0.00,0.00,0.00,5000.00,0,0,2,4,'',211025,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',5000.00,0,'',0.00,'',0.00,'',0.00),(211235,40766088,'1117543211','2021-10-28','07:59:19','C','1',210652,23783200.00,'CANCELAMOS FACTURA FC 1955 - ADQUISICION DE TRANSFORMADORES DE 15, 45 Y 75 KVA PARA LA EMPRESA MUNICIPAL DE SERVICIOS PUBLICOS DE CARTAGENA DEL CHAIRA A FIN DE EXPANDIR EL SERVICIO A NUESTROS USUARIOS   ','2021-10-28','RETE001','RETEICA06',499647.00,119915.00,3797318.00,20895241.00,0,0,2,4,'',211012,0,0,'0',0,'RETIVA','',19.00,0,569598.00,0.00,'0','2021','0','','ESTDEP',299788.00,'ADULTOMAYOR',799435.00,0,'',19985882.00,0,'uniamazonia',99929.00,'ESTELECT',199859.00,'procultura',299788.00),(211236,1117522905,'1117543211','2021-10-28','08:12:27','C','1',210639,2220000.00,'Cancelamos Documento soporte DS330 - Suministro de facturas y talonarios necesarios para las revisiones del área comercial y el proceso de facturación de los servicios públicos domiciliarios que presta EMSERPUCAR E.S.P. ','2021-10-28','RETE002','RETEICA03',77700.00,6660.00,0.00,1946940.00,0,0,2,6,'',210995,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','ESTDEP',33300.00,'ADULTOMAYOR',88800.00,0,'',2220000.00,0,'uniamazonia',11100.00,'ESTELECT',22200.00,'procultura',33300.00),(211237,890300279,'1117543211','2021-10-28','08:47:40','C','1',210662,178595.64,'Aplicacion presupuestal Nota bancaria No. 210074 Alcantarillado','2021-10-28','','',0.00,0.00,0.00,178595.64,0,0,0,0,'',211028,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',178595.64,0,'',0.00,'',0.00,'',0.00),(211238,890300279,'1117543211','2021-10-28','08:59:08','C','1',210663,20706.00,' Aplicacion presupuestal Nota bancaria No. 210075 - Alcantarillado','2021-10-28','','',0.00,0.00,0.00,20706.00,0,0,2,2,'',211029,0,0,'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),(211239,800037800,'1117543211','2021-10-28','09:07:01','C','1',210664,205037.00,'Aplicacion presupuestal Nota bancaria No. 210076 - Acueducto','2021-10-28','','',0.00,0.00,0.00,205037.00,0,0,2,1,'',211030,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',205037.00,0,'',0.00,'',0.00,'',0.00),(211240,890300279,'1117543211','2021-10-28','09:13:52','C','1',210665,55216.00,' Aplicacion presupuestal Nota bancaria No. 210077 - ASEO','2021-10-28','','',0.00,0.00,0.00,55216.00,0,0,2,3,'',211031,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',55216.00,0,'',0.00,'',0.00,'',0.00),(211241,800037800,'1117543211','2021-10-28','09:37:12','C','1',210666,209055.00,' Aplicacion presupuestal Nota bancaria No. 210078 - Alcantarillado','2021-10-28','','',0.00,0.00,0.00,209055.00,0,0,3,2,'',211032,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',209055.00,0,'',0.00,'',0.00,'',0.00),(211242,800037800,'1117543211','2021-10-28','09:42:55','C','1',210667,402065.00,' Aplicacion presupuestal Nota bancaria No. 210079 - ACUEDUCTO','2021-10-28','','',0.00,0.00,0.00,402065.00,0,0,2,1,'',211033,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',402065.00,0,'',0.00,'',0.00,'',0.00),(211243,800037800,'1117543211','2021-10-28','09:46:03','C','1',210668,140003.00,' Aplicacion presupuestal Nota bancaria No. 210080 - ASEO','2021-10-28','','',0.00,0.00,0.00,140003.00,0,0,2,3,'',211034,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',140003.00,0,'',0.00,'',0.00,'',0.00),(211244,800037800,'1117543211','2021-10-28','09:49:59','C','1',210669,1146296.00,' Aplicacion presupuestal Nota bancaria No. 210081 - ENERGIA','2021-10-28','','',0.00,0.00,0.00,1146296.00,0,0,2,4,'',211035,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',1146296.00,0,'',0.00,'',0.00,'',0.00),(211245,890300279,'1117543211','2021-10-28','10:01:56','C','1',210670,2263815.03,' Aplicacion presupuestal Nota bancaria No. 210082 - ENERGIA','2021-10-28','','',0.00,0.00,0.00,2263815.03,0,0,2,4,'',211036,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',1148495.36,0,'',0.00,'',0.00,'',0.00),(211246,800037800,'1117543211','2021-10-28','10:54:03','C','1',210689,8.00,'Aplicacion presupuestal Nota bancaria No. 210083 - ALCANTARILLADO','2021-10-28','','',0.00,0.00,0.00,8.00,0,0,2,4,'',211037,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',8.00,0,'',0.00,'',0.00,'',0.00),(211247,830068148,'1117543211','2021-10-28','11:04:54','C','1',210502,3232552.00,'CANCELAMOS FACTURA E - 1175 - 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 ','2021-10-28','RETE001','RETEICA10',64467.00,25787.00,489949.00,2849619.00,0,0,2,4,'',210811,0,0,'0',0,'RETIVA','',19.00,0,73492.00,0.00,'0','2021','0','','ESTDEP',38680.00,'ADULTOMAYOR',103147.00,0,'',2578680.00,0,'uniamazonia',12893.00,'ESTELECT',25787.00,'procultura',38680.00),(211248,901086786,'1117543211','2021-10-28','11:12:46','C','1',210683,294000.00,'CANCELAMOS FACTURA CAC 688 -  SERVICIO DE PUBLICACION DE TARIFAS DEL SERVICIO DE ENERGIA PARA EL MES DE OCTUBRE DE 2021','2021-10-28','','',0.00,0.00,0.00,294000.00,0,0,2,4,'',211038,0,0,'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),(211249,892099499,'1117543211','2021-10-28','11:41:42','C','1',210696,19929.00,'   Cancelamos factura 921317 - a empresa ENELAR cargos por uso de STR ','2021-10-28','','',0.00,0.00,0.00,19929.00,0,0,2,4,'',211039,921317,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',19929.00,0,'',0.00,'',0.00,'',0.00),(211250,900897653,'1117543211','2021-10-28','11:49:56','C','1',210698,780000.00,'Cancelamos factura FIN180 - taller de calculo de tarifas para el servicio de energia electrica del mercado regulado, para asistir al mismo con una intensidad de 16 horas, segun resolucion CREG 119  DE 2007, 180/2014, 191/2014, 015/2018 Y 129/2019, con un espacion de dos cupos para la gerencia y la jefe comercial de EMSERPUCAR ESP  ','2021-10-28','RETE005','',26218.00,0.00,124538.00,735101.00,0,0,2,4,'',211040,0,0,'0',0,'RETIVA','',19.00,0,18681.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',655462.00,0,'',0.00,'',0.00,'',0.00),(211251,818001629,'1117543211','2021-10-28','12:02:11','C','1',210699,27451.00,' Cancelamos factura FE-1029a empresa DISPAC cargos por uso de STR SEPTIEMBRE ','2021-10-28','','',0.00,0.00,0.00,27451.00,0,0,2,4,'',211041,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',27451.00,0,'',0.00,'',0.00,'',0.00),(211252,892002210,'1117543211','2021-10-28','02:33:05','C','1',210700,84509.00,'Cancelamos factura 202110-348740272 a empresa EMSA cargos por uso de STR SEPTIEMBRE ','2021-10-28','','',0.00,0.00,0.00,84509.00,0,0,2,4,'',211042,202110,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',84509.00,0,'',0.00,'',0.00,'',0.00),(211253,822004680,'1117543211','2021-10-28','02:35:27','C','1',210701,7682.00,' Cancelamos factura FE-945 a empresa ENERGUAVIARE cargos por uso de STR SEPTIEMBRE  ','2021-10-28','','',0.00,0.00,0.00,7682.00,0,0,2,4,'',211043,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',7682.00,0,'',0.00,'',0.00,'',0.00),(211254,890500514,'1117543211','2021-10-28','02:37:28','C','1',210702,246500.00,'  Cancelamos FACTURA FE 2320 a empresa CENS cargos por uso de STR SEPTIEMBRE ','2021-10-28','','',0.00,0.00,0.00,246500.00,0,0,2,4,'',211044,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',246500.00,0,'',0.00,'',0.00,'',0.00),(211255,800249860,'1117543211','2021-10-28','02:41:22','C','1',210703,54008.00,'Cancelamos Factura 5000046706 - a empresa CELSIA cargos por uso de STR SEPTIEMBRE ','2021-10-28','','',0.00,0.00,0.00,54008.00,0,0,1,4,'',211045,46706,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',54008.00,0,'',0.00,'',0.00,'',0.00),(211256,901025736,'1117543211','2021-10-28','03:05:06','C','1',210432,36000000.00,'Cancelamos Factura FS 549 - Contrato de Prestación de servicios de Mantenimiento correctivo, reparación e instalación de equipos y accesorios a todo costo incluye (caja compactadora, motor) para el vehículo compactador de placas OZD432 para la sección operativa de recolección de residuos solidos de aseo de EMSERPUCAR ESP ','2021-10-28','RETE005','RETEICA05',1693445.00,211681.00,8043865.00,29289723.00,0,0,2,3,'',210732,0,0,'0',0,'RETIVA','',19.00,0,1206580.00,0.00,'0','2021','0','','ESTDEP',635042.00,'ADULTOMAYOR',1693445.00,0,'',42336134.00,0,'uniamazonia',211681.00,'ESTELECT',423361.00,'procultura',635042.00),(211257,901025736,'1117543211','2021-10-28','03:11:34','C','1',210537,14380000.00,'Cancelamos Factura FS 549 - Contrato de Prestación de servicios de Mantenimiento correctivo, reparación e instalación de equipos y accesorios a todo costo incluye (caja compactadora, motor) para el vehículo compactador de placas OZD432 para la sección operativa de recolección de residuos solidos de aseo de EMSERPUCAR ESP ','2021-10-28','','',0.00,0.00,0.00,14380000.00,0,0,2,3,'',210834,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',14380000.00,0,'',0.00,'',0.00,'',0.00),(211258,900301855,'1117508778','2021-10-29','11:24:44','C','1',210024,3205120.00,'CANCELAMOS FACTURA AE2481 - 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 AGOSTO DE 2021','2021-10-29','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),(211259,900301855,'1117508778','2021-10-29','11:27:09','C','1',210024,3205120.00,'CANCELAMOS FACTURA AE2480 - 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 SEPTIEMBRE DE 2021','2021-10-29','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),(211260,800250984,'1117543211','2021-10-29','03:02:23','C','1',210707,3949930.00,'Cancelamos excedente (INTERESES) de contribución especial del año 2020 a la Superintendencia de servicios públicos domiciliarios por parte de EMSERPUCAR ESP 20205340061736 ','2021-10-29','','',0.00,0.00,0.00,3949930.00,0,0,2,4,'',211049,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',3949930.00,0,'',0.00,'',0.00,'',0.00),(211261,828000191,'1117543211','2021-10-29','07:31:29','C','1',210690,3554242.00,'NÓMINA MES DE OCTUBRE DE 2021: AREA DE ALCANTARILLADO','2021-11-02','','',0.00,0.00,0.00,3554242.00,0,0,2,2,'',211050,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',3554242.00,0,'',0.00,'',0.00,'',0.00),(211262,828000191,'1117543211','2021-10-29','07:37:56','C','1',210691,28974682.00,'NÓMINA MES DE OCTUBRE DE 2021: AREA DE ADMINISTRATIVA Y FINANCIERA','2021-11-02','','',0.00,0.00,0.00,28974682.00,0,0,3,6,'',211051,0,0,'00',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),(211263,828000191,'1117543211','2021-10-29','07:47:30','C','1',210692,5543566.00,'NÓMINA MES DE OCTUBRE DE 2021: AREA COMRECIAL','2021-11-02','','',0.00,0.00,0.00,5543566.00,0,0,2,6,'',211052,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',5543566.00,0,'',0.00,'',0.00,'',0.00),(211264,828000191,'1117543211','2021-11-02','08:05:57','C','1',210693,15467490.00,' NÓMINA MES DE OCTUBRE DE 2021: AREA ACUEDUCTO','2021-11-02','','',0.00,0.00,0.00,15467490.00,0,0,2,1,'',211053,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',15467490.00,0,'',0.00,'',0.00,'',0.00),(211265,828000191,'1117543211','2021-10-29','08:16:54','C','1',210694,8018674.00,' NÓMINA MES DE OCTUBRE DE 2021: AREA ASEO','2021-11-02','','',0.00,0.00,0.00,8018674.00,0,0,2,3,'',211054,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',8018674.00,0,'',0.00,'',0.00,'',0.00),(211266,828000191,'1117543211','2021-10-29','08:21:56','C','1',210692,10892916.00,'NÓMINA MES DE OCTUBRE DE 2021: AREA ENERGIA','2021-11-02','','',0.00,0.00,0.00,10892916.00,0,0,2,4,'',211055,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',10892916.00,0,'',0.00,'',0.00,'',0.00),(211267,800252518,'1117543211','2021-10-29','08:47:27','C','1',210042,648000.00,'CANCELAMOS FACTURA RMCC 129 - 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 SEPTIEMBRE DE 2021','2021-11-02','RETE005','RETEICA10',21782.00,5445.00,103462.00,558968.00,0,0,3,6,'',210157,0,0,'0',0,'RETIVA','',19.00,0,15519.00,0.00,'0','2021','0','','ESTDEP',8168.00,'ADULTOMAYOR',21782.00,0,'',544538.00,0,'uniamazonia',2723.00,'ESTELECT',5445.00,'procultura',8168.00),(211268,1117485055,'1117543211','2021-10-28','09:22:26','C','1',210565,6500000.00,'CANCELAMOS DOCUMENTO SOPORTE DS - 339 PRESTAR LOS SERVICIOS DE TRANSPORTE DE PERSONAL, HERRAMIENTAS, EQUIPOS Y MATERIALES PARA REALIZAR LABORES OPERATIVAS DEL SERVICIO DE ENERGIA EN EL CASCO URBANO DEL MUNICIPIO','2021-11-02','RETE005','RETEICA10',260000.00,65000.00,0.00,5622500.00,0,0,3,4,'',210875,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','ESTDEP',97500.00,'ADULTOMAYOR',260000.00,0,'',6500000.00,0,'uniamazonia',32500.00,'ESTELECT',65000.00,'procultura',97500.00),(211269,1117974292,'1117543211','2021-11-02','09:34:50','C','1',210604,908526.00,'CANCELAMOS APRENDIZ SENA ETAPA PRODUCTIVA MES DE OCTUBRE 2021','2021-11-02','','',0.00,0.00,0.00,908526.00,0,0,3,4,'',210899,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',908526.00,0,'',0.00,'',0.00,'',0.00),(211270,1117522005,'1117543211','2021-11-02','09:46:59','C','1',210534,908526.00,'CANCELAMOS APRENDIZ SENA ETAPA PRODUCTIVA MES DE OCTUBRE 2021','2021-11-02','','',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),(211271,1117975672,'1117543211','2021-11-02','09:49:37','C','1',210572,908526.00,'CANCELAMOS APRENDIZ SENA ETAPA PRODUCTIVA MES DE OCTUBRE 2021','2021-11-02','','',0.00,0.00,0.00,908526.00,0,0,2,5,'',210874,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',908526.00,0,'',0.00,'',0.00,'',0.00),(211272,1117975847,'1117543211','2021-11-02','09:53:00','C','1',210278,847958.00,'CANCELAMOS APRENDIZ SENA ETAPA PRODUCTIVA MES DE OCTUBRE 2021','2021-11-02','','',0.00,0.00,0.00,847958.00,0,0,0,0,'',210475,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',847958.00,0,'',0.00,'',0.00,'',0.00),(211273,18467702,'1117543211','2021-11-02','10:13:03','C','1',210643,55000.00,'Legalización Avance de viaticos para desplazamiento a zona rural las marimbas aguila eden entre otras para realizar entrega de facturacion del servicio de energia   ','2021-11-02','','',0.00,0.00,0.00,55000.00,0,0,2,4,'',210961,0,0,'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),(211274,17710062,'1117543211','2021-11-02','10:17:48','C','1',210710,300000.00,'cancelamos rodamiento por haber estado disponibilidad durante el mes de octubre de 2021 en el servicio de acueducto ','2021-11-02','','',0.00,0.00,0.00,300000.00,0,0,2,1,'',211058,0,0,'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),(211275,1117508268,'1117543211','2021-11-02','10:19:32','C','1',210709,150000.00,'cancelamos rodamiento por haber estado disponibilidad durante el mes de octubre de 2021 en el servicio de energía','2021-11-02','','',0.00,0.00,0.00,150000.00,0,0,2,4,'',211057,0,0,'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),(211276,1006526995,'1117543211','2021-11-02','10:21:41','C','1',210708,190000.00,'cancelamos rodamiento por haber estado disponibilidad durante el mes de octubre de 2021 en el servicio de energia','2021-11-02','','',0.00,0.00,0.00,190000.00,0,0,2,4,'',211056,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',190000.00,0,'',0.00,'',0.00,'',0.00),(211277,10690095,'1117535344','2021-11-02','02:11:36','C','1',210706,1247000.00,'Mantenimiento de motocicleta XXS51D propiedad de EMSERPUCAR ESP de la empresa de servicios públicos de cartagena del chairá','2021-11-02','RETE006','RETEICA10',74820.00,12470.00,0.00,1159710.00,0,0,0,0,'',211060,76,0,'RESOLUCION',0,'','',0.00,0,0.00,0.00,'0','2021','299','','',0.00,'',0.00,0,'',1247000.00,0,'',0.00,'',0.00,'',0.00),(211278,17709602,'1117535344','2021-11-03','09:03:25','C','1',210713,2210775.00,'Disfrute de vacaciones Resolucion Administrativa 297 2021 Jorge Humberto Muñoz','2021-11-03','','',0.00,0.00,0.00,2210775.00,0,0,2,1,'',211063,0,0,'RESOLUCION',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',2210775.00,0,'',0.00,'',0.00,'',0.00),(211279,17710093,'1117535344','2021-11-03','09:16:29','C','1',210687,160000.00,'Legalización de viaticos para desplazamiento a zona rural campo alegre, san jose de risaralda, el rubi diamante entre otras para realizar toma de lecturas y se requiere cancelar el rodamiento de su motocicleta durante los dias 27 y 28 de octubre de 2021  ','2021-11-03','','',0.00,0.00,0.00,160000.00,0,0,2,4,'',211026,0,0,'RESOLUCION',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),(211280,18467702,'1117535344','2021-11-03','09:19:39','C','1',210688,110000.00,'Legalización de viaticos para desplazamiento a zona rural marimbas, aguila, eden, entre otras para realizar toma de lecturas y se requiere cancelar el rodamiento de su motocicleta durante los dias 27 y 28 de octubre de 2021  ','2021-11-03','','',0.00,0.00,0.00,110000.00,0,0,2,4,'',211027,0,0,'RESOLUCION',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),(211281,900295736,'1117535344','2021-11-03','09:19:39','C','1',210705,1640000.00,'CANCELAMOS FACTURA FEFC1860 - PARTICIPACION XIV CONGRESO NACIONAL DE PRESUPUESTO PUBLICO QUE REALIZARA F&C CONSULTORES LOS DIAS 18 Y 19 DE NOVIEMBRE DE 2021 ','2021-11-03','RETE005','',55126.00,0.00,261849.00,1545597.00,0,0,3,6,'',211046,0,0,'0',0,'RETIVA','',19.00,0,39277.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',1378151.00,0,'',0.00,'',0.00,'',0.00),(211282,1117508268,'1117535344','2021-11-03','04:26:10','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 OCTUBRE DE 2021','2021-11-03','','RETEICA10',0.00,18500.00,0.00,1674250.00,0,0,2,4,'',210812,340,0,'CONTRATO',0,'','',0.00,0,0.00,0.00,'0','2021','0','','ESTDEP',27750.00,'ADULTOMAYOR',74000.00,0,'',1850000.00,0,'procultura',27750.00,'uniamazonia',9250.00,'ESTELECT',18500.00),(211283,1117491480,'1117535344','2021-11-03','04:54:52','C','1',210704,1090000.00,'suministro de repuestos para las impresoras de la empresa de servicios publicos EMSERPUCAR ESP, las cuales por su uso diaria y arduo requieren ser mejoradas y de esa forma poder tenerle a los colaboradores sus herramientas al dia para realizar sus actividades diarias.  ','2021-11-03','RETE001','RETEICA10',27250.00,10900.00,0.00,1051850.00,0,0,2,6,'',211047,344,0,'RESOLUCION',0,'','',0.00,0,0.00,0.00,'0','2021','291','','',0.00,'',0.00,0,'',1090000.00,0,'',0.00,'',0.00,'',0.00),(211284,900718645,'1117543211','2021-11-04','10:29:13','C','1',210007,100000.00,'CANCELAMOS FACTURA ELC 7473 - 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 MES DEL 01 AL 03 DE OCTUBRE DE 2021','2021-11-04','','',0.00,0.00,0.00,100000.00,0,0,3,5,'',210010,0,0,'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),(211285,900718645,'1117543211','2021-11-04','10:43:57','C','1',210595,1000000.00,'Cancelamos  factura ELC -7474Adquisición de servicio de internet banda ancha para las diferentes dependencias de la sede principal de EMSERPUCAR E.S.P, 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 04 al 30 de octubre de 2021','2021-11-04','RETE005','RETEICA10',27227.00,6807.00,129328.00,888710.00,0,0,0,0,'',210946,0,0,'0',0,'RETIVA','',19.00,0,19399.00,0.00,'0','2021','0','','ESTDEP',10210.00,'ADULTOMAYOR',27227.00,0,'',680672.00,0,'uniamazonia',3403.00,'ESTELECT',6807.00,'procultura',10210.00),(211286,830031182,'1117535344','2021-11-04','03:06:10','C','1',210716,31178.00,'cancelamos factura BFE1 4665 de BISMARK por concepto de servicio GPRS Claro mes de Noviembre 2021','2021-11-04','','',0.00,0.00,0.00,31178.00,0,0,2,4,'',211062,0,0,'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),(211287,891190127,'1117535344','2021-11-04','03:08:22','C','1',210714,8622.00,'Cancelamos cargos por uso del Sistema de Transmisión Regional STR Septiembre 2021 - ELECTRIFICADORA DEL CAQUETA ','2021-11-04','','',0.00,0.00,0.00,8622.00,0,0,0,4,'',211064,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',8622.00,0,'',0.00,'',0.00,'',0.00),(211288,815000896,'1117535344','2021-11-04','03:09:49','C','1',210715,529762.00,'','2021-11-04','','',0.00,0.00,0.00,529762.00,0,0,2,4,'',211065,0,0,'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),(211289,1007447876,'1117535344','2021-11-05','09:16:42','C','1',210672,434997.00,'CANCELAMOS DOCUMENTO SOPORTE DS 345 - 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.','2021-11-05','','RETEICA10',0.00,4350.00,0.00,393672.00,0,0,1,4,'',211011,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','ESTDEP',6525.00,'ADULTOMAYOR',17400.00,0,'',434997.00,0,'procultura',6525.00,'uniamazonia',2175.00,'ESTELECT',4350.00),(211290,41250731,'1117535344','2021-11-05','09:49:20','C','1',210711,590640.00,'Legalización de avance de viaticos para desplazamiento a la ciudad de Florencia Caqueta los dias miercoles 3 y jueves 4 de noviembre de 2021 para realizar actividades inherentes a su cargo deposito el rosal, bancoi de occidente, bancolombia y transito hacienda.   ','2021-11-05','','',0.00,0.00,0.00,590640.00,0,0,2,2,'',211059,0,0,'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),(211291,40626647,'1117535344','2021-11-05','09:59:50','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 OCTUBRE DE 2021','2021-11-05','','RETEICA10',0.00,11000.00,0.00,995500.00,0,0,1,3,'',210204,0,0,'CONTRATO',0,'','',0.00,0,0.00,0.00,'0','2021','0','','ESTDEP',16500.00,'ADULTOMAYOR',44000.00,0,'',1100000.00,0,'procultura',16500.00,'uniamazonia',5500.00,'ESTELECT',11000.00),(211292,17709810,'1117535344','2021-11-05','10:04:17','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 OCTUBRE DE 2021','2021-11-05','','RETEICA10',0.00,11000.00,0.00,995500.00,0,0,2,3,'',210844,0,0,'CONTRATO',0,'','',0.00,0,0.00,0.00,'0','2021','0','','ESTDEP',16500.00,'ADULTOMAYOR',44000.00,0,'',1100000.00,0,'procultura',16500.00,'uniamazonia',5500.00,'ESTELECT',11000.00),(211293,40781958,'1117535344','2021-11-05','10:16:43','C','1',210046,1100000.00,'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 OCTUBRE DE 2021','2021-11-05','','RETEICA10',0.00,11000.00,0.00,995500.00,0,0,2,3,'',210207,0,0,'CONTRATO',0,'','',0.00,0,0.00,0.00,'0','2021','0','','ESTDEP',16500.00,'ADULTOMAYOR',44000.00,0,'',1100000.00,0,'procultura',16500.00,'uniamazonia',5500.00,'ESTELECT',11000.00),(211294,29881265,'1117535344','2021-11-08','10:19:57','C','1',210046,1100000.00,'CANCELAMOS DOCUMENTO SOPORTE DS 346 - 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 OCTUBRE 2021','2021-11-08','','RETEICA10',0.00,11000.00,0.00,995500.00,0,0,2,3,'',210206,0,0,'CONTRATO',0,'','',0.00,0,0.00,0.00,'0','2021','0','','procultura',16500.00,'ADULTOMAYOR',44000.00,0,'',1100000.00,0,'procultura',16500.00,'uniamazonia',5500.00,'ESTELECT',11000.00),(211295,40626523,'1117535344','2021-11-08','10:28:24','C','1',210046,1100000.00,'CANCELAMOS DOCUMENTO SOPORTE DS 347 - 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 OCTUBRE 2021','2021-11-08','','RETEICA10',0.00,11000.00,0.00,995500.00,0,0,2,3,'',210208,0,0,'CONTRATO',0,'','',0.00,0,0.00,0.00,'0','2021','0','','ESTDEP',16500.00,'ADULTOMAYOR',44000.00,0,'',1100000.00,0,'procultura',16500.00,'uniamazonia',5500.00,'ESTELECT',11000.00),(211296,17709220,'1117535344','2021-11-08','10:31:00','C','1',210015,1449000.00,'CANCELAMOS DOCUMENTO SOPORTE DS 348 - 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 OCTUBRE DE 2021','2021-11-08','','RETEICA10',0.00,14490.00,0.00,1311345.00,0,0,3,5,'',210015,0,0,'CONTRATO',0,'','',0.00,0,0.00,0.00,'0','2021','0','','ESTDEP',21735.00,'ADULTOMAYOR',57960.00,0,'',1449000.00,0,'procultura',21735.00,'uniamazonia',7245.00,'ESTELECT',14490.00),(211297,17701719,'1117535344','2021-11-08','10:42:24','C','1',210026,3667480.00,'CANCELAMOS FACTURA FRS 186 - 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','2021-11-08','','',0.00,0.00,0.00,3667480.00,0,0,2,6,'',210152,0,0,'CONTRATO',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',3667480.00,0,'',0.00,'',0.00,'',0.00),(211298,800095754,'1117535344','2021-11-08','10:52:12','C','1',210723,152840.00,'Cancelamos impuestos de vehículos automotores de EMSERPUCAR E.S.P.','2021-11-08','','',0.00,0.00,0.00,152840.00,0,0,2,4,'',211069,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',152840.00,0,'',0.00,'',0.00,'',0.00),(211299,40088958,'1117535344','2021-11-08','05:43:41','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 OCTUBRE DE 2021','2021-11-08','','RETEICA10',0.00,11000.00,0.00,995500.00,0,0,2,3,'',210239,0,0,'CONTRATO',0,'','',0.00,0,0.00,0.00,'0','2021','0','','ESTDEP',16500.00,'ADULTOMAYOR',44000.00,0,'',1100000.00,0,'procultura',16500.00,'uniamazonia',5500.00,'ESTELECT',11000.00),(211300,1117976172,'1117535344','2021-11-09','10:46:14','C','1',210006,1500000.00,'CANCELAMOS DOCUMENTO SOPORTE DS 353 - 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 OCTUBRE 2021','2021-11-09','','RETEICA10',0.00,15000.00,0.00,1357500.00,0,0,3,5,'',210009,0,0,'CONTRATO',0,'','',0.00,0,0.00,0.00,'0','2021','0','','ESTDEP',22500.00,'ADULTOMAYOR',60000.00,0,'',1500000.00,0,'procultura',22500.00,'uniamazonia',7500.00,'ESTELECT',15000.00),(211301,860014918,'1117535344','2021-11-09','04:26:27','C','1',210726,700000.00,' cancelamos pago de inscripcion al XIV Congreso Juridico de Servicios Públicos:\"Panorama del sector de los servicios publicos en el marco de los 30 años de la constitucion\" para los funcionarios Degnis Yilena Perez y Marcelo Yanguas','2021-11-09','','',0.00,0.00,0.00,700000.00,0,0,3,6,'',211073,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',700000.00,0,'',0.00,'',0.00,'',0.00),(211302,828000191,'1117535344','2021-11-09','04:41:14','C','1',210727,67325000.00,'CANCELAMOS SERVICIO DE ENERGIA DE LA BOCATOMA DE EMSERPUCAR  ESP','2021-11-09','','',0.00,0.00,0.00,67325000.00,0,0,0,0,'',211074,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',67325000.00,0,'',0.00,'',0.00,'',0.00),(211303,800197268,'1117535344','2021-11-09','04:57:54','C','1',210728,10060000.00,'CANCELAMOS AUTORRETENCION DE RENTA MES DE OCTUBRE DE 2021','2021-11-09','','',0.00,0.00,0.00,10060000.00,0,0,3,6,'',211075,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',10060000.00,0,'',0.00,'',0.00,'',0.00),(211304,55061970,'1117535344','2021-11-09','05:11:39','C','1',210046,1100000.00,'CANCELAMOS DOCUMENTO SOPORTE DS 355 - 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 COTUBRE 2021','2021-11-09','','RETEICA10',0.00,11000.00,0.00,995500.00,0,0,0,0,'',210290,0,0,'CONTRATO',0,'','',0.00,0,0.00,0.00,'0','2021','0','','ESTDEP',16500.00,'ADULTOMAYOR',44000.00,0,'',1100000.00,0,'procultura',16500.00,'uniamazonia',5500.00,'ESTELECT',11000.00),(211305,17689516,'1117535344','2021-11-09','05:15:11','C','1',210013,1000000.00,'CANCELAMOS DOCUMENTO SOPORTE DS 354 - APOYO A LAS ACTIVIDADES RELACIONADAS CON LAS ESTRATEGIAS DE POSICIONAMIENTO DE LA IMAGEN INSTITUCIONAL DE EMSERPUCAR DURANTE EL MES DE OCTUBRE DE 2021','2021-11-09','','RETEICA10',0.00,10000.00,0.00,905000.00,0,0,3,5,'',210030,0,0,'CONTRATO',0,'','',0.00,0,0.00,0.00,'0','2021','0','','ESTDEP',15000.00,'ADULTOMAYOR',40000.00,0,'',1000000.00,0,'procultura',15000.00,'uniamazonia',5000.00,'ESTELECT',10000.00),(211306,828000191,'1117535344','2021-11-09','05:33:48','C','1',210729,518500.00,'CANCELAMOS SERVICIOS DE ENERGIA DE LA PLANTA DE TRATAMIENTO DE AGUA POTABLE PTAP EL MIRADOR DE EMSERPUCAR ESP','2021-11-09','','',0.00,0.00,0.00,518500.00,0,0,2,1,'',211079,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',518500.00,0,'',0.00,'',0.00,'',0.00),(211307,828000191,'1117535344','2021-11-09','05:44:22','C','1',210730,1481600.00,'CANCELAMOS SERVICIOS PÚBLICOS DE ENERGÍA, ACUEDUCTO, ALCANTARILLADO Y ASEO DE LA SEDE PRINCIPAL DE EMSERPUCAR ESP','2021-11-09','','',0.00,0.00,0.00,1481600.00,0,0,3,4,'',211080,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',1481600.00,0,'',0.00,'',0.00,'',0.00),(211308,40626556,'1117535344','2021-11-09','07:54:05','C','1',210722,180000.00,'Cancelamos DS 351 Suministro de dos uniformes como elementos de protección personal para el desempeño de la actividad de barrido y limpieza de vías ','2021-11-10','','',0.00,0.00,0.00,180000.00,0,0,2,3,'',211072,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',180000.00,0,'',0.00,'',0.00,'',0.00),(211309,846000553,'1117535344','2021-11-10','05:04:30','C','1',210731,129563.00,'Cancelamos cargos por uso del sistema de transmisión regional centro sur STR Noviembre 2021','2021-11-10','','',0.00,0.00,0.00,129563.00,0,0,2,4,'',211081,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',129563.00,0,'',0.00,'',0.00,'',0.00),(211310,891200200,'1117535344','2021-11-10','05:05:10','C','1',210731,883271.00,'Cancelamos cargos por uso del sistema de transmisión regional centro sur STR Noviembre 2021','2021-11-10','','',0.00,0.00,0.00,883271.00,0,0,2,4,'',211082,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',883271.00,0,'',0.00,'',0.00,'',0.00),(211311,800249860,'1117535344','2021-11-10','05:07:11','C','1',210731,4199955.00,'Cancelamos cargos por uso del sistema de transmisión regional centro sur STR Noviembre 2021','2021-11-10','','',0.00,0.00,0.00,4199955.00,0,0,2,4,'',211083,0,0,'',0,'','',0.00,0,0.00,0.00,'','2021','','','',0.00,'',0.00,0,'',4199955.00,0,'',0.00,'',0.00,'',0.00),(211312,890500514,'1117535344','2021-11-10','05:08:34','C','1',210731,1247537.00,'Cancelamos cargos por uso del sistema de transmisión regional centro sur STR Noviembre 2021','2021-11-10','','',0.00,0.00,0.00,1247537.00,0,0,2,4,'',211084,0,0,'0',0,'','',0.00,0,0.00,0.00,'','2021','','','',0.00,'',0.00,0,'',1247537.00,0,'',0.00,'',0.00,'',0.00),(211313,900366010,'1117535344','2021-11-10','05:09:38','C','1',210731,650657.00,'Cancelamos cargos por uso del sistema de transmisión regional centro sur STR Noviembre 2021','2021-11-10','','',0.00,0.00,0.00,650657.00,0,0,2,4,'',211085,0,0,'0',0,'','',0.00,0,0.00,0.00,'','2021','','','',0.00,'',0.00,0,'',650657.00,0,'',0.00,'',0.00,'',0.00),(211314,890800128,'1117535344','2021-11-10','05:10:33','C','1',210731,1471559.00,'Cancelamos cargos por uso del sistema de transmisión regional centro sur STR Noviembre 2021','2021-11-10','','',0.00,0.00,0.00,1471559.00,0,0,2,4,'',211086,0,0,'',0,'','',0.00,0,0.00,0.00,'','2021','','','',0.00,'',0.00,0,'',1471559.00,0,'',0.00,'',0.00,'',0.00),(211315,830037248,'1117535344','2021-11-10','05:11:37','C','1',210731,6656057.00,'Cancelamos cargos por uso del sistema de transmisión regional centro sur STR Noviembre 2021','2021-11-10','','',0.00,0.00,0.00,6656057.00,0,0,2,4,'',211087,0,0,'0',0,'','',0.00,0,0.00,0.00,'','2021','','','',0.00,'',0.00,0,'',6656057.00,0,'',0.00,'',0.00,'',0.00),(211316,818001629,'1117535344','2021-11-10','05:12:31','C','1',210731,322246.00,'Cancelamos cargos por uso del sistema de transmisión regional centro sur STR Noviembre 2021','2021-11-10','','',0.00,0.00,0.00,322246.00,0,0,2,4,'',211088,0,0,'0',0,'','',0.00,0,0.00,0.00,'','2021','','','',0.00,'',0.00,0,'',322246.00,0,'',0.00,'',0.00,'',0.00),(211317,891800219,'1117535344','2021-11-10','05:13:25','C','1',210731,1784258.00,'Cancelamos cargos por uso del sistema de transmisión regional centro sur STR Noviembre 2021','2021-11-10','','',0.00,0.00,0.00,1784258.00,0,0,2,4,'',211089,0,0,'',0,'','',0.00,0,0.00,0.00,'','2021','','','',0.00,'',0.00,0,'',1784258.00,0,'',0.00,'',0.00,'',0.00),(211318,800052640,'1117535344','2021-11-10','05:14:34','C','1',210731,148639.00,'Cancelamos cargos por uso del sistema de transmisión regional centro sur STR Noviembre 2021','2021-11-10','','',0.00,0.00,0.00,148639.00,0,0,2,4,'',211090,0,0,'',0,'','',0.00,0,0.00,0.00,'','2021','','','',0.00,'',0.00,0,'',148639.00,0,'',0.00,'',0.00,'',0.00),(211319,816002019,'1117535344','2021-11-10','05:15:19','C','1',210731,128051.00,'Cancelamos cargos por uso del sistema de transmisión regional centro sur STR Noviembre 2021','2021-11-10','','',0.00,0.00,0.00,128051.00,0,0,2,4,'',211091,0,0,'0',0,'','',0.00,0,0.00,0.00,'','2021','','','',0.00,'',0.00,0,'',128051.00,0,'',0.00,'',0.00,'',0.00),(211320,891190127,'1117535344','2021-11-10','05:16:12','C','1',210731,131288.00,'Cancelamos cargos por uso del sistema de transmisión regional centro sur STR Noviembre 2021','2021-11-10','','',0.00,0.00,0.00,131288.00,0,0,2,4,'',211092,0,0,'0',0,'','',0.00,0,0.00,0.00,'','2021','','','',0.00,'',0.00,0,'',131288.00,0,'',0.00,'',0.00,'',0.00),(211321,891180001,'1117535344','2021-11-10','05:17:08','C','1',210731,1023622.00,'Cancelamos cargos por uso del sistema de transmisión regional centro sur STR Noviembre 2021','2021-11-10','','',0.00,0.00,0.00,1023622.00,0,0,2,4,'',211093,0,0,'0',0,'','',0.00,0,0.00,0.00,'','2021','','','',0.00,'',0.00,0,'',1023622.00,0,'',0.00,'',0.00,'',0.00),(211322,890399003,'1117535344','2021-11-10','05:17:53','C','1',210731,340325.00,'Cancelamos cargos por uso del sistema de transmisión regional centro sur STR Noviembre 2021','2021-11-10','','',0.00,0.00,0.00,340325.00,0,0,2,4,'',211094,0,0,'',0,'','',0.00,0,0.00,0.00,'','2021','','','',0.00,'',0.00,0,'',340325.00,0,'',0.00,'',0.00,'',0.00),(211323,892002210,'1117535344','2021-11-10','05:18:41','C','1',210731,1853223.00,'Cancelamos cargos por uso del sistema de transmisión regional centro sur STR Noviembre 2021','2021-11-10','','',0.00,0.00,0.00,1853223.00,0,0,2,4,'',211095,0,0,'0',0,'','',0.00,0,0.00,0.00,'','2021','','','',0.00,'',0.00,0,'',1853223.00,0,'',0.00,'',0.00,'',0.00),(211324,892099499,'1117535344','2021-11-10','05:19:30','C','1',210731,182206.00,'Cancelamos cargos por uso del sistema de transmisión regional centro sur STR Noviembre 2021','2021-11-10','','',0.00,0.00,0.00,182206.00,0,0,2,4,'',211096,0,0,'0',0,'','',0.00,0,0.00,0.00,'','2021','','','',0.00,'',0.00,0,'',182206.00,0,'',0.00,'',0.00,'',0.00),(211325,844004576,'1117535344','2021-11-10','05:20:38','C','1',210731,266185.00,'Cancelamos cargos por uso del sistema de transmisión regional centro sur STR Noviembre 2021','2021-11-10','','',0.00,0.00,0.00,266185.00,0,0,2,4,'',211097,0,0,'',0,'','',0.00,0,0.00,0.00,'','2021','','','',0.00,'',0.00,0,'',266185.00,0,'',0.00,'',0.00,'',0.00),(211326,822004680,'1117535344','2021-11-10','05:21:27','C','1',210731,391318.00,'Cancelamos cargos por uso del sistema de transmisión regional centro sur STR Noviembre 2021','2021-11-10','','',0.00,0.00,0.00,391318.00,0,0,2,4,'',211098,0,0,'',0,'','',0.00,0,0.00,0.00,'','2021','','','',0.00,'',0.00,0,'',391318.00,0,'',0.00,'',0.00,'',0.00),(211327,846000241,'1117535344','2021-11-10','05:22:13','C','1',210731,75866.00,'Cancelamos cargos por uso del sistema de transmisión regional centro sur STR Noviembre 2021','2021-11-10','','',0.00,0.00,0.00,75866.00,0,0,2,4,'',211099,0,0,'',0,'','',0.00,0,0.00,0.00,'','2021','','','',0.00,'',0.00,0,'',75866.00,0,'',0.00,'',0.00,'',0.00),(211328,890904996,'1117535344','2021-11-10','05:23:14','C','1',210731,4942646.00,'Cancelamos cargos por uso del sistema de transmisión regional centro sur STR Noviembre 2021','2021-11-10','','',0.00,0.00,0.00,4942646.00,0,0,2,4,'',211100,0,0,'',0,'','',0.00,0,0.00,0.00,'','2021','','','',0.00,'',0.00,0,'',4942646.00,0,'',0.00,'',0.00,'',0.00),(211329,890201230,'1117535344','2021-11-10','05:24:14','C','1',210731,1918642.00,'Cancelamos cargos por uso del sistema de transmisión regional centro sur STR Noviembre 2021','2021-11-10','','',0.00,0.00,0.00,1918642.00,0,0,2,4,'',211101,0,0,'',0,'','',0.00,0,0.00,0.00,'','2021','','','',0.00,'',0.00,0,'',1918642.00,0,'',0.00,'',0.00,'',0.00),(211330,52739647,'1117535344','2021-11-10','05:24:14','C','1',210298,10780000.00,'CANCELAMOS FACTURA #5- 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 SEPTIEMBRE DE 2021','2021-11-10','RETE016','RETEICA10',431200.00,107800.00,0.00,9324700.00,0,0,0,0,'',210509,0,0,'CONTRATO',0,'','',0.00,0,0.00,0.00,'0','2021','0','','ESTDEP',161700.00,'ADULTOMAYOR',431200.00,0,'',10780000.00,0,'procultura',161700.00,'uniamazonia',53900.00,'ESTELECT',107800.00),(211331,17690805,'1117535344','2021-11-10','05:24:58','C','1',210022,2500000.00,'CANCELAMOS DOCUMENTO SOPORTE DS 349 - PRESTACIÓN DE SERVICIOS PROFESIONALES DE ASESORÍA JURÍDICA JUDICIAL A LA EMPRESA MUNICIPAL DE SERVICIOS PÚBLICOS EMSERPUCAR ESP MES DE OCTUBRE DE 2021','2021-11-10','','RETEICA10',0.00,25000.00,0.00,2262500.00,0,0,3,5,'',210020,0,0,'CONTRATO',0,'','',0.00,0,0.00,0.00,'','2021','0','','ESTDEP',37500.00,'ADULTOMAYOR',100000.00,0,'',2500000.00,0,'procultura',37500.00,'uniamazonia',12500.00,'ESTELECT',25000.00),(211332,900042857,'1117535344','2021-11-10','05:36:08','C','1',210732,93368779.00,' Cancelamos facturas \r\nTRFA 16194 por STR\r\nASIC 85664 COMPRA EN BOLSA \r\nASIC 85665\r\nTNFA 24843 STN\r\nASND 6857 AJUSTES\r\nAAVF 8257\r\nASIV 19710\r\na XM por parte de EMSERPUCAR ESP ','2021-11-10','','',0.00,0.00,0.00,93368779.00,0,0,2,4,'',211102,0,0,'0',0,'','',0.00,0,0.00,0.00,'','2021','','','',0.00,'',0.00,0,'',93368779.00,0,'',0.00,'',0.00,'',0.00),(211333,17641358,'1117535344','2021-11-10','01:38:07','C','1',210047,1300000.00,'CANCELAMOS DOCUMENTO DS 356 - 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 OCTUBREDE 2021','2021-11-11','','RETEICA10',0.00,13000.00,0.00,1176500.00,0,0,2,3,'',210167,0,0,'CONTRATO',0,'','',0.00,0,0.00,0.00,'0','2021','0','','ESTDEP',19500.00,'ADULTOMAYOR',52000.00,0,'',1300000.00,0,'procultura',19500.00,'uniamazonia',6500.00,'ESTELECT',13000.00),(211334,1006459097,'1117535344','2021-11-12','03:46:25','C','1',210019,20099400.00,'CANCELAMOS FRA 43 ADQUISICION DE QUIMICOS Y REACTIVOS PARA TRATAMIENTO DE AGUA CAPTADA DEL RIO PARA POTABILIZACION Y SUMINISTRO A LA COMUNIDAD CHAIRENSE','2021-11-12','RETE001','RETEICA10',502485.00,200994.00,0.00,17687472.00,0,0,2,1,'',210156,0,0,'CONTRATO',0,'','',0.00,0,0.00,0.00,'0','2021','0','','ESTDEP',301491.00,'ADULTOMAYOR',803976.00,0,'',20099400.00,0,'procultura',301491.00,'uniamazonia',100497.00,'ESTELECT',200994.00),(211335,30339796,'1117535344','2021-11-12','06:03:24','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','2021-11-12','RETE025','RETEICA10',250000.00,25000.00,0.00,2012500.00,0,0,2,1,'',210675,0,0,'CONTRATO',0,'','',0.00,0,0.00,0.00,'0','2021','0','','ESTDEP',37500.00,'ADULTOMAYOR',100000.00,0,'',2500000.00,0,'procultura',37500.00,'uniamazonia',12500.00,'ESTELECT',25000.00),(211336,52739647,'1117535344','2021-11-12','06:15:51','C','1',210506,10780000.00,'CANCELAMOS FACTURA DE VENTA #6 - 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 OCTUBRE DE 2021','2021-11-12','RETE016','RETEICA10',431200.00,107800.00,0.00,9324700.00,0,0,2,3,'',210780,0,0,'CONTRATO',0,'','',0.00,0,0.00,0.00,'0','2021','0','','ESTDEP',161700.00,'ADULTOMAYOR',431200.00,0,'',10780000.00,0,'procultura',161700.00,'uniamazonia',53900.00,'ESTELECT',107800.00),(211337,900749357,'1117535344','2021-11-12','06:21:34','C','1',210341,1075000.00,'CANCELAMOS FACTURA IPS 4420 - PRESTACIÓN DE SERVICIOS PROFESIONALES EN VALORACIÓN MÉDICA, INCLUYENDO EXÁMENES MÉDICOS OCUPACIONALES PARA LOS TRABAJADORES DE LA PLANTA DE PERSONAL DE EMSERPUCAR E.S.P.','2021-11-12','RETE013','RETEICA10',21500.00,10750.00,0.00,951375.00,0,0,0,0,'',210574,0,0,'CONTRATO',0,'','',0.00,0,0.00,0.00,'0','2021','0','','ESTDEP',16125.00,'ADULTOMAYOR',43000.00,0,'',1075000.00,0,'procultura',16125.00,'uniamazonia',5375.00,'ESTELECT',10750.00),(211338,1117522905,'1117535344','2021-11-12','09:29:59','C','1',210639,5282500.00,'CANCELAMOS DOCUMENTO SOPORTE DS361 - SUMINISTRO DE FACTURAS Y TALONARIOS NECESARIOS PARA LAS REVISIONES DEL ÁREA COMERCIAL Y EL PROCESO DE FACTURACIÓN DE LOS SERVICIOS PÚBLICOS DOMICILIARIOS QUE PRESTA EMSERPUCAR E.S.P.','2021-11-16','RETE002','RETEICA03',184888.00,15848.00,0.00,4632750.00,0,0,2,6,'',210995,0,0,'CONTRATO',0,'','',0.00,0,0.00,0.00,'0','2021','0','','ESTDEP',79238.00,'ADULTOMAYOR',211300.00,0,'',5282500.00,0,'procultura',79238.00,'uniamazonia',26413.00,'ESTELECT',52825.00),(211339,55161891,'1117535344','2021-11-16','09:48:24','C','1',210746,5490000.00,'URGENCIA PARA MANTENIMIENTO DE BOMBAS PLD E INYECTORES DE MOTOR PARA EL VEHÍCULO COMPACTADOR DE PLACAS OZD432 DE EMSERPUCAR ','2021-11-16','RETE006','RETEICA10',329400.00,54900.00,0.00,5105700.00,0,0,2,3,'',211109,0,0,'RESOLUCION',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',5490000.00,0,'',0.00,'',0.00,'',0.00),(211340,901140175,'1117535344','2021-11-16','09:48:24','C','1',210720,1842000.00,'Cancelamos suministro de hidrolavadora para el proceso de lavado del área de los sedimentadores y demás estructuras de la PTAP indispensables para el control de la calidad del agua ','2021-11-16','','',0.00,0.00,294101.00,1797885.00,0,0,2,1,'',211071,0,0,'RESOLUCION',0,'RETIVA','',19.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',1547899.16,0,'',0.00,'',0.00,'',0.00),(211341,830052998,'1117535344','2021-11-16','03:26:26','C','1',210749,12562921.35,' Cancelamos mutuo IPC 175 saldo financiacion a corte del 31 de octubre de 2021 ante la superintendencia de servicios publicos domiciliarios por parte de EMSERPUCAR ESP ','2021-11-16','','',0.00,0.00,0.00,12562921.35,0,0,2,4,'',211108,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',12562921.35,0,'',0.00,'',0.00,'',0.00),(211342,1117962091,'1117535344','2021-11-16','11:21:35','C','1',210046,1100000.00,'CANCELAMOS DOCUMENTO SOPORTE DS 366 - 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 OCTUBRE DE 2021','2021-11-17','','RETEICA10',0.00,11000.00,0.00,995500.00,0,0,2,3,'',210205,0,0,'CONTRATO',0,'','',0.00,0,0.00,0.00,'0','2021','0','','ESTDEP',16500.00,'ADULTOMAYOR',44000.00,0,'',1100000.00,0,'procultura',16500.00,'uniamazonia',5500.00,'ESTELECT',11000.00),(211343,1117508778,'1117535344','2021-11-16','02:52:37','C','1',210673,2700000.00,'LEGALIZACION DE AVANCE DE CAJA MENOR DEL MES DE OCTUBRE DE 2021 PARA SATISFACER NECESIDADES DE LAS SECCIONES DE ENERGÍA ACUEDUCTO ALCANTARILLADO Y ASEO DE EMSERPUCAR ESP','2021-11-17','','',0.00,0.00,0.00,2700000.00,0,0,2,5,'',211018,0,0,'0',0,'','',0.00,0,0.00,0.00,'','2021','0','','',0.00,'',0.00,0,'',2700000.00,0,'',0.00,'',0.00,'',0.00),(211344,41250731,'1117535344','2021-11-16','04:40:25','C','1',210733,558320.00,'Legalizacion de avance de viáticos para desplazamiento al Municipio de San Vicente del Caguan para temas relacionados con el servicio de acueducto durante el día 13 de noviembre de 2021 ','2021-11-17','','',0.00,0.00,0.00,558320.00,0,0,2,1,'',211106,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',558320.00,0,'',0.00,'',0.00,'',0.00),(211345,17709143,'1117535344','2021-11-16','04:58:24','C','1',210733,141166.00,'Legalización de avance de viáticos para desplazamiento al Municipio de San Vicente del Caguan para temas relacionados con el servicio de acueducto durante el día 13 de noviembre de 2021 ','2021-11-17','','',0.00,0.00,0.00,141166.00,0,0,2,1,'',211105,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',141166.00,0,'',0.00,'',0.00,'',0.00),(211346,79201571,'1117535344','2021-11-16','05:01:25','C','1',210733,171283.00,'Legalizacion de avance de viáticos para desplazamiento al Municipio de San Vicente del Caguan para temas relacionados con el servicio de acueducto durante el día 13 de noviembre de 2021 ','2021-11-17','','',0.00,0.00,0.00,171283.00,0,0,2,4,'',211104,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',171283.00,0,'',0.00,'',0.00,'',0.00),(211347,18467702,'1117535344','2021-11-16','05:03:03','C','1',210717,170000.00,'Legalizacion de avance de viaticos para desplazamiento a zona rural marimbas, aguila, eden, entre otras para realizar entrega de facturas a los usuarios de energia durante los dias 8, 9, 10 y 11 de noviembre de 2021 ','2021-11-17','','',0.00,0.00,0.00,170000.00,0,0,2,4,'',211067,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',170000.00,0,'',0.00,'',0.00,'',0.00),(211348,815000896,'1117535344','2021-11-16','05:19:54','C','1',210751,248807515.00,'Cancelamos factura 8002686 ante DICEL por concepto de mensualidad compra de energia en generador por parte de EMSERPUCAR ESP 01-10-2021 al 31-10-2021','2021-11-17','','',0.00,0.00,0.00,248807515.00,0,0,2,4,'',211112,0,0,'0',0,'','',0.00,0,0.00,0.00,'','2021','0','','',0.00,'',0.00,0,'',248807515.00,0,'',0.00,'',0.00,'',0.00),(211349,900042857,'1117535344','2021-11-18','03:30:43','C','1',210753,72167719.00,'CANCELAMOS GARANTÍA A 31 DICIEMBRE 2021 DE CUENTA CUSTODIA DE EMSERPUCAR ANTE XM','2021-11-18','','',0.00,0.00,0.00,72167719.00,0,0,2,4,'',211114,0,0,'0',0,'','',0.00,0,0.00,0.00,'','2021','','','',0.00,'',0.00,0,'',72167719.00,0,'',0.00,'',0.00,'',0.00),(211350,860037013,'1117535344','2021-11-18','06:08:29','C','1',210752,490920.00,'CANCELAMOS POLIZAS DE CUMPLIMIENTO NV-100053988 y NV-100009672 DE CONVENIOS INTERADMINISTRATIVOS DE LA VIGENCIA 2021','2021-11-18','','',0.00,0.00,0.00,490920.00,0,0,0,0,'',211116,0,0,'RESOLUCION',0,'','',0.00,0,0.00,0.00,'0','2021','317','','',0.00,'',0.00,0,'',490920.00,0,'',0.00,'',0.00,'',0.00),(211351,800250984,'1117535344','2021-11-18','04:35:34','C','1',210754,4193000.00,'Cancelamos contribución ante la SUPERINTENDENCIA DE SERVICIOS PÚBLICOS DOMICILIARIOS SSPD por el servicio de acueducto 2021, por parte de EMSERPUCAR ESP ','2021-11-19','','',0.00,0.00,0.00,4193000.00,0,0,2,1,'',211117,0,0,'0',0,'','',0.00,0,0.00,0.00,'','2021','','','',0.00,'',0.00,0,'',4193000.00,0,'',0.00,'',0.00,'',0.00),(211352,900034993,'1117535344','2021-11-18','04:53:35','C','1',210755,4317339.00,' CANCELAMOS CONTRIBUCION CREG 2021','2021-11-19','','',0.00,0.00,0.00,4317339.00,0,0,2,4,'',211118,0,0,'0',0,'','',0.00,0,0.00,0.00,'','2021','','','',0.00,'',0.00,0,'',4317339.00,0,'',0.00,'',0.00,'',0.00),(211353,800091594,'1117535344','2021-11-23','07:47:33','C','1',210758,2771556.00,'Cancelamos impuestos de vehículos automotores de EMSERPUCAR E.S.P.','2021-11-24','','',0.00,0.00,0.00,2771556.00,0,0,2,3,'',211120,0,0,'0',0,'','',0.00,0,0.00,0.00,'','2021','','','',0.00,'',0.00,0,'',2771556.00,0,'',0.00,'',0.00,'',0.00),(211354,830037248,'1117535344','2021-11-24','02:17:12','C','1',210760,633464.00,'Cancelamos Factura FVE - 18468 de CODENSA SA ESP ajuste cargos por uso STR mes de Octubre 2021','2021-11-24','','',0.00,0.00,0.00,633464.00,0,0,2,4,'',211121,0,0,'0',0,'','',0.00,0,0.00,0.00,'','2021','','','',0.00,'',0.00,0,'',633464.00,0,'',0.00,'',0.00,'',0.00),(211355,844004576,'1117535344','2021-11-24','02:22:29','C','1',210761,33219.00,'Cancelamos Factura FE2120 de EMPRESA DE ENERGIA CASANARE SA ESP ajuste cargos por uso STR mes de Octubre 2021','2021-11-24','','',0.00,0.00,0.00,33219.00,0,0,2,4,'',211122,0,0,'0',0,'','',0.00,0,0.00,0.00,'','2021','','','',0.00,'',0.00,0,'',33219.00,0,'',0.00,'',0.00,'',0.00),(211356,892002210,'1117535344','2021-11-24','02:26:43','C','1',210762,69954.00,' Cancelamos Factura 202111-348740272 de EMSA SA ESP de  ajuste cargos por uso STR mes de Octubre 2021','2021-11-24','','',0.00,0.00,0.00,69954.00,0,0,2,4,'',211123,0,0,'0',0,'','',0.00,0,0.00,0.00,'','2021','','','',0.00,'',0.00,0,'',69954.00,0,'',0.00,'',0.00,'',0.00),(211357,890201230,'1117535344','2021-11-24','02:29:53','C','1',210763,161711.00,'Cancelamos Factura FE1358 de ESSA SA ESP ajuste cargos por uso STR mes de Octubre 2021','2021-11-24','','',0.00,0.00,0.00,161711.00,0,0,2,4,'',211124,0,0,'0',0,'','',0.00,0,0.00,0.00,'','2021','','','',0.00,'',0.00,0,'',161711.00,0,'',0.00,'',0.00,'',0.00),(211358,818001629,'1117535344','2021-11-24','02:33:44','C','1',210764,49593.00,'Cancelamos Factura FE1092 de DISPAC SA ESP ajuste cargos por uso STR mes de Octubre 2021','2021-11-24','','',0.00,0.00,0.00,49593.00,0,0,2,4,'',211125,0,0,'0',0,'','',0.00,0,0.00,0.00,'','2021','','','',0.00,'',0.00,0,'',49593.00,0,'',0.00,'',0.00,'',0.00),(211359,822004680,'1117535344','2021-11-24','02:36:44','C','1',210765,14423.00,'Cancelamos Factura FE-1023 de ENERGUAVIARE SA ESP ajuste cargos por uso STR mes de Octubre 2021','2021-11-24','','',0.00,0.00,0.00,14423.00,0,0,2,4,'',211126,0,0,'',0,'','',0.00,0,0.00,0.00,'','2021','','','',0.00,'',0.00,0,'',14423.00,0,'',0.00,'',0.00,'',0.00),(211360,892099499,'1117535344','2021-11-24','02:40:09','C','1',210766,16825.00,'Cancelamos Factura 1100457 de ENELAR ESP ajuste cargos por uso STR mes de Octubre 2021','2021-11-24','','',0.00,0.00,0.00,16825.00,0,0,2,4,'',211127,0,0,'',0,'','',0.00,0,0.00,0.00,'','2021','','','',0.00,'',0.00,0,'',16825.00,0,'',0.00,'',0.00,'',0.00),(211361,900366010,'1117535344','2021-11-24','02:43:55','C','1',210767,94000.00,'Cancelamos Factura COSF2079 de CEO ajuste cargos por uso STR mes de Octubre 2021','2021-11-24','','',0.00,0.00,0.00,94000.00,0,0,2,4,'',211128,0,0,'',0,'','',0.00,0,0.00,0.00,'','2021','','','',0.00,'',0.00,0,'',94000.00,0,'',0.00,'',0.00,'',0.00),(211362,890399003,'1117535344','2021-11-24','02:47:29','C','1',210768,157412.00,' Cancelamos Factura 7013780 de EMCALI ajuste cargos por uso STR mes de Octubre 2021','2021-11-24','','',0.00,0.00,0.00,157412.00,0,0,2,4,'',211129,0,0,'',0,'','',0.00,0,0.00,0.00,'','2021','','','',0.00,'',0.00,0,'',157412.00,0,'',0.00,'',0.00,'',0.00),(211363,890500514,'1117535344','2021-11-24','02:50:48','C','1',210769,500321.00,'Cancelamos Factura FE2571 de CENS ajuste cargos por uso STR mes de Octubre 2021','2021-11-24','','',0.00,0.00,0.00,500321.00,0,0,2,4,'',211130,0,0,'0',0,'','',0.00,0,0.00,0.00,'','2021','','','',0.00,'',0.00,0,'',500321.00,0,'',0.00,'',0.00,'',0.00),(211364,891190127,'1117535344','2021-11-24','02:53:53','C','1',210770,15878.00,'Cancelamos Factura EC710 de ELECTROCAQUETA ajuste cargos por uso STR mes de Octubre 2021','2021-11-24','','',0.00,0.00,0.00,15878.00,0,0,2,4,'',211131,0,0,'',0,'','',0.00,0,0.00,0.00,'','2021','','','',0.00,'',0.00,0,'',15878.00,0,'',0.00,'',0.00,'',0.00),(211365,800250984,'1117535344','2021-11-25','08:35:12','C','1',210773,9269070.00,'Cancelamos excedente de la contribución especial del año 2020 a la superintendencia de servicios publicos domiciliarios por parte de EMSERPUCAR ESP 20205340061736','2021-11-25','','',0.00,0.00,0.00,9269070.00,0,0,2,4,'',211132,0,0,'0',0,'','',0.00,0,0.00,0.00,'','2021','','','',0.00,'',0.00,0,'',9269070.00,0,'',0.00,'',0.00,'',0.00),(211366,828000191,'1117535344','2021-11-26','10:16:15','C','1',210775,29038412.00,' NÓMINA MES DE NOVIEMBRE DE 2021: AREA DE ADMINISTRATIVA Y FINANCIERA','2021-11-29','','',0.00,0.00,0.00,29038412.00,0,0,3,6,'',211134,0,0,'0',0,'','',0.00,0,0.00,0.00,'','2021','','','',0.00,'',0.00,0,'',29038412.00,0,'',0.00,'',0.00,'',0.00),(211367,828000191,'1117535344','2021-11-26','10:18:38','C','1',210777,14072490.00,'NÓMINA MES DE NOVIEMBRE DE 2021: AREA DE ACUEDUCTO','2021-11-29','','',0.00,0.00,0.00,14072490.00,0,0,2,1,'',211136,0,0,'0',0,'','',0.00,0,0.00,0.00,'','2021','','','',0.00,'',0.00,0,'',14072490.00,0,'',0.00,'',0.00,'',0.00),(211368,828000191,'1117535344','2021-11-26','10:20:00','C','1',210778,3212292.00,'NÓMINA MES DE NOVIEMBRE DE 2021: AREA DE ALCANTARILLADO','2021-11-29','','',0.00,0.00,0.00,3212292.00,0,0,2,2,'',211137,0,0,'0',0,'','',0.00,0,0.00,0.00,'','2021','','','',0.00,'',0.00,0,'',3212292.00,0,'',0.00,'',0.00,'',0.00),(211369,828000191,'1117535344','2021-11-26','10:20:28','C','1',210779,9531092.00,'NÓMINA MES DE NOVIEMBRE DE 2021: AREA DE ASEO','2021-11-29','','',0.00,0.00,0.00,9531092.00,0,0,2,3,'',211138,0,0,'',0,'','',0.00,0,0.00,0.00,'','','','','',0.00,'',0.00,0,'',9531092.00,0,'',0.00,'',0.00,'',0.00),(211370,828000191,'1117535344','2021-11-26','10:20:51','C','1',210780,11169115.00,'NÓMINA MES DE NOVIEMBRE DE 2021: AREA DE ENERGIA','2021-11-29','','',0.00,0.00,0.00,11169115.00,0,0,2,4,'',211139,0,0,'',0,'','',0.00,0,0.00,0.00,'','2021','','','',0.00,'',0.00,0,'',11169115.00,0,'',0.00,'',0.00,'',0.00),(211371,828000191,'1117535344','2021-11-26','10:21:27','C','1',210776,8063112.00,'NÓMINA MES DE NOVIEMBRE DE 2021: AREA DE COMERCIAL','2021-11-29','','',0.00,0.00,0.00,8063112.00,0,0,3,6,'',211135,0,0,'0',0,'','',0.00,0,0.00,0.00,'','2021','','','',0.00,'',0.00,0,'',8063112.00,0,'',0.00,'',0.00,'',0.00),(211372,900280691,'1117535344','2021-11-26','10:27:24','C','1',210724,4022200.00,'CANCELAMOS FACTURA FE68 SEGUN CONTRATO DE COMPRAVENTA 013-2021 CUYO OBJETO ES EL SUMINISTROS DE VÁLVULAS DE PIE DE BRONCE Y DE ESPIGO 4\" PARA LA PLANTA DE TRATAMIENTO DE AGUA POTABLE PTAP EL MIRADOR','2021-11-29','RETE001','RETEICA10',84500.00,33800.00,642200.00,3520270.00,0,0,2,1,'',211115,68,0,'CONTRATO',0,'RETIVA','',19.00,0,96330.00,0.00,'0','2021','013','','ESTDEP',50700.00,'ADULTOMAYOR',135200.00,0,'',3380000.00,0,'procultura',50700.00,'uniamazonia',16900.00,'ESTELECT',33800.00),(211373,901086786,'1117535344','2021-11-29','10:35:33','C','1',210759,294000.00,'Cancelamos publicación de tarifa de energía y aseo de la empresa municipal de servicios publicos de cartagena del chaira EMSERPUCAR ESP del mes de noviembre de 2021 en periódico regional.','2021-11-29','','',0.00,0.00,0.00,294000.00,0,0,2,4,'',211140,793,0,'0',0,'','',0.00,0,0.00,0.00,'','2021','','','',0.00,'',0.00,0,'',294000.00,0,'',0.00,'',0.00,'',0.00),(211374,900042857,'1117535344','2021-11-29','03:20:29','C','1',210783,62538.00,'Cancelamos TIES del periodo 04/12/2021 al 10/12/2021 ante XM por parte de EMSERPUCAR ESP  ','2021-11-29','','',0.00,0.00,0.00,62538.00,0,0,2,4,'',211141,0,0,'0',0,'','',0.00,0,0.00,0.00,'','2021','','','',0.00,'',0.00,0,'',62538.00,0,'',0.00,'',0.00,'',0.00),(211375,900010878,'1117535344','2021-11-30','10:52:05','C','1',210784,239600.00,'CANCELAMOS FACTURA DE VENTA GM199 A GRUPO METRO POR ACCESO A LA PLATAFORMA WEB DEL SISTEMA AIRE','2021-11-30','RETE009','',8386.00,0.00,0.00,231214.00,0,0,3,2,'',211142,0,0,'0',0,'','',0.00,0,0.00,0.00,'','2021','','','',0.00,'',0.00,0,'',239600.00,0,'',0.00,'',0.00,'',0.00),(211376,800169470,'1117535344','2021-11-30','10:55:17','C','1',210064,2927513.00,'CANCELAMOS FACTURA 12713-12714-12715 - 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. DURANTE LOS MESES DE AGOSTO SEPTIEMBRE Y OCTUBRE DE 2021','2021-11-30','RETE005','RETEICA10',98404.00,24601.00,467418.00,2525288.00,0,0,0,0,'',210261,12714,0,'CONTRATO',0,'RETIVA','',19.00,0,70113.00,0.00,'','2021','023','','ESTDEP',36901.00,'ADULTOMAYOR',98404.00,0,'',2460095.00,0,'procultura',36901.00,'uniamazonia',12300.00,'ESTELECT',24601.00),(211377,17641358,'1117535344','2021-11-30','11:10:49','C','1',210047,1300000.00,'CANCELAMOS DOCUMENTO DS 379 - 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 NOVIEMBRE DE 2021','2021-11-30','','RETEICA10',0.00,13000.00,0.00,1176500.00,0,0,2,3,'',210167,379,0,'CONTRATO',0,'','',0.00,0,0.00,0.00,'','2021','011','','ESTDEP',19500.00,'ADULTOMAYOR',52000.00,0,'',1300000.00,0,'procultura',19500.00,'uniamazonia',6500.00,'ESTELECT',13000.00),(211378,17710062,'1117535344','2021-11-30','11:36:14','C','1',210781,300000.00,'CANCELAMOS MOVILIZACIÓN POR DISPONIBILIDAD DE ACUEDUCTO DEL MES DE NOVIEMBRE DE 2021 A UN EMPLEADO DE EMSERPUCAR ESP','2021-11-30','','',0.00,0.00,0.00,300000.00,0,0,2,1,'',211144,0,0,'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),(211379,1006526995,'1117535344','2021-11-30','11:38:27','C','1',210782,300000.00,'Cancelamos movilización por disponibilidad de energía del mes de Noviembre de 2021 a un empleado de EMSERPUCAR ESP','2021-11-30','','',0.00,0.00,0.00,300000.00,0,0,2,4,'',211145,0,0,'0',0,'','',0.00,0,0.00,0.00,'','2021','','','',0.00,'',0.00,0,'',300000.00,0,'',0.00,'',0.00,'',0.00),(211380,1117967547,'1117535344','2021-11-30','11:40:40','C','1',210774,1446200.00,'CANCELAMOS documento soporte 378 SERVICIO DE LAVADO GENERAL DEL CARRO COMPACTADOR RECOLECTOR DE RESIDUOS SOLIDOS ','2021-11-30','','',0.00,0.00,0.00,1446200.00,0,0,2,3,'',211146,0,0,'0',0,'','',0.00,0,0.00,0.00,'','2021','','','',0.00,'',0.00,0,'',1446200.00,0,'',0.00,'',0.00,'',0.00),(211381,17710093,'1117535344','2021-11-30','07:27:11','C','1',210771,60000.00,'Legalizacion de viáticos para desplazamiento a zona rural san jose de risaralda, campo alegre, alto bonito, entre otras para realizar toma de lecturas a los usuarios durante los dias 25 y 26 de noviembre de 2021 ','2021-12-01','','',0.00,0.00,0.00,60000.00,0,0,2,4,'',211143,0,0,'',0,'','',0.00,0,0.00,0.00,'','2021','','','',0.00,'',0.00,0,'',60000.00,0,'',0.00,'',0.00,'',0.00),(211382,41250731,'1117535344','2021-11-30','07:36:34','C','1',210725,2198470.00,'Legalizacion de avance de viaticos para desplazamiento a la ciudad de Bogotá D.C. para asistir al XIV Congreso Jurídico de Servicios Públicos: \"Panorama del sector de los servicios publicos en los 30 años de la constitución\" durante los dias 25 y 26 de noviembre de 2021 ','2021-12-01','','',0.00,0.00,0.00,2198470.00,0,0,3,6,'',211077,0,0,'',0,'','',0.00,0,0.00,0.00,'','2021','','','',0.00,'',0.00,0,'',2198470.00,0,'',0.00,'',0.00,'',0.00),(211383,800249860,'1117535344','2021-11-30','07:52:03','C','1',210786,404568.00,'Cancelamos factura de CELSIA COLOMBIA SA ESP ajuste argos por uso de STR octubre 2021','2021-12-01','','',0.00,0.00,0.00,404568.00,0,0,2,4,'',211147,0,0,'0',0,'','',0.00,0,0.00,0.00,'','2021','','','',0.00,'',0.00,0,'',404568.00,0,'',0.00,'',0.00,'',0.00),(211384,1117522005,'1117535344','2021-11-30','08:01:14','C','1',210534,908526.00,'CANCELAMOS APRENDIZ SENA ETAPA PRODUCTIVA MES DE NOVIEMBRE 2021','2021-12-01','','',0.00,0.00,0.00,908526.00,0,0,3,6,'',210845,0,0,'0',0,'','',0.00,0,0.00,0.00,'','2021','','','',0.00,'',0.00,0,'',908526.00,0,'',0.00,'',0.00,'',0.00),(211385,1117975672,'1117535344','2021-11-30','08:08:25','C','1',210572,908526.00,'CANCELAMOS APRENDIZ SENA ETAPA PRODUCTIVA MES DE NOVIEMBRE 2021','2021-12-01','','',0.00,0.00,0.00,908526.00,0,0,2,5,'',210874,0,0,'',0,'','',0.00,0,0.00,0.00,'','2021','','','',0.00,'',0.00,0,'',908526.00,0,'',0.00,'',0.00,'',0.00),(211386,1117974292,'1117535344','2021-11-30','08:12:19','C','1',210604,908526.00,'CANCELAMOS APRENDIZ SENA ETAPA PRODUCTIVA MES DE NOVIEMBRE 2021','2021-12-01','','',0.00,0.00,0.00,908526.00,0,0,3,4,'',210899,0,0,'',0,'','',0.00,0,0.00,0.00,'','2021','','','',0.00,'',0.00,0,'',908526.00,0,'',0.00,'',0.00,'',0.00),(211387,1122728578,'1117535344','2021-11-30','08:19:42','C','1',210712,878241.00,'CANCELAMOS APRENDIZ SENA ETAPA PRODUCTIVA MES DE NOVIEMBRE 2021','2021-12-01','','',0.00,0.00,0.00,878241.00,0,0,0,0,'',211061,0,0,'',0,'','',0.00,0,0.00,0.00,'','2021','','','',0.00,'',0.00,0,'',878241.00,0,'',0.00,'',0.00,'',0.00),(211388,900042857,'1117535344','2021-12-01','02:36:34','C','1',210787,2601551.00,'CANCELAMOS COMPRA DE ENERGIA EN BOLSA A XM POR PARTE DE EMSERPUCA ESP','2021-12-01','','',0.00,0.00,0.00,2601551.00,0,0,2,4,'',211150,0,0,'0',0,'','',0.00,0,0.00,0.00,'','2021','','','',0.00,'',0.00,0,'',2601551.00,0,'',0.00,'',0.00,'',0.00),(211389,1117975847,'1117535344','2021-12-01','04:57:53','C','1',210672,725000.00,'CANCELAMOS DOCUMENTO SOPORTE 385 - 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 15 DIAS DEL MES DE NOVIEMBRE 2021','2021-12-01','','RETEICA10',0.00,7250.00,0.00,656125.00,0,0,2,4,'',211111,0,0,'CONTRATO',0,'','',0.00,0,0.00,0.00,'','2021','','','ESTDEP',10875.00,'ADULTOMAYOR',29000.00,0,'',725000.00,0,'procultura',10875.00,'uniamazonia',3625.00,'ESTELECT',7250.00),(211390,1075226711,'1117535344','2021-12-01','05:03:13','C','1',210757,199306.00,'Legalizacion de avance de viaticos para desplazamiento a la ciudad de Florencia Caqueta el día 24 de noviembre de 2021 a la Gobernacion para revision de los procesos coactivos segun expediente 2342/3368 del Departamento del Caquetá que se tiene en contra de EMSERPUCAR ESP ','2021-12-01','','',0.00,0.00,0.00,199306.00,0,0,2,4,'',211119,0,0,'0',0,'','',0.00,0,0.00,0.00,'','2021','','','',0.00,'',0.00,0,'',199306.00,0,'',0.00,'',0.00,'',0.00),(211391,1075226711,'1117535344','2021-12-01','05:04:52','C','1',210725,1844386.00,'Legalización de avance de viaticos para desplazamiento a la ciudad de Bogotá D.C. para asistir al XIV Congreso Jurídico de Servicios Públicos: \"Panorama del sector de los servicios publicos en los 30 años de la constitución\" durante los dias 25 y 26 de noviembre de 2021 ','2021-12-01','','',0.00,0.00,0.00,1844386.00,0,0,3,6,'',211078,0,0,'0',0,'','',0.00,0,0.00,0.00,'','2021','','','',0.00,'',0.00,0,'',1844386.00,0,'',0.00,'',0.00,'',0.00),(211392,17709220,'1117535344','2021-12-01','07:15:49','C','1',210015,1449000.00,'CANCELAMOS DOCUMENTO SOPORTE DS 382 - 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 NOVIEMBRE DE 2021','2021-12-02','','RETEICA10',0.00,14490.00,0.00,1311345.00,0,0,3,5,'',210015,0,0,'',0,'','',0.00,0,0.00,0.00,'','2021','','','ESTDEP',21735.00,'ADULTOMAYOR',57960.00,0,'',1449000.00,0,'procultura',21735.00,'uniamazonia',7245.00,'ESTELECT',14490.00),(211393,900301855,'1117535344','2021-12-02','07:19:55','C','1',210024,3205120.00,'CANCELAMOS FACTURA AE2572 - 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 OCTUBRE DE 2021','2021-12-02','RETE009','RETEICA10',94268.00,26934.00,511742.00,2778219.00,0,0,2,5,'',210023,0,0,'CONTRATO',0,'RETIVA','',19.00,0,76761.00,0.00,'','2021','','','ESTDEP',40401.00,'ADULTOMAYOR',107735.00,0,'',2693378.15,0,'procultura',40401.00,'uniamazonia',13467.00,'ESTELECT',26934.00),(211394,900301855,'1117535344','2021-12-02','07:25:48','C','1',210024,3205120.00,'CANCELAMOS FACTURA AE2573 - 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 SNOVIEMBRE DE 2021','2021-12-02','RETE009','RETEICA10',94268.00,26934.00,511742.00,2778219.00,0,0,2,5,'',210023,0,0,'CONTRATO',0,'RETIVA','',19.00,0,76761.00,0.00,'','2021','','','ESTDEP',40401.00,'ADULTOMAYOR',107735.00,0,'',2693378.15,0,'procultura',40401.00,'uniamazonia',13467.00,'ESTELECT',26934.00),(211395,1117485055,'1117535344','2021-12-02','07:29:14','C','1',210565,2600000.00,'CANCELAMOS DOCUMENTO SOPORTE DS - 383 PRESTAR LOS SERVICIOS DE TRANSPORTE DE PERSONAL, HERRAMIENTAS, EQUIPOS Y MATERIALES PARA REALIZAR LABORES OPERATIVAS DEL SERVICIO DE ENERGIA EN EL CASCO URBANO DEL MUNICIPIO DEL 01 AL 11 NOVIEMBRE 2021','2021-12-02','RETE005','RETEICA10',104000.00,26000.00,0.00,2249000.00,0,0,3,4,'',210875,0,0,'CONTRATO',0,'','',0.00,0,0.00,0.00,'','2021','','','ESTDEP',39000.00,'ADULTOMAYOR',104000.00,0,'',2600000.00,0,'procultura',39000.00,'uniamazonia',13000.00,'ESTELECT',26000.00),(211396,1117485055,'1117535344','2021-12-02','07:31:38','C','1',210744,3900000.00,'CANCELAMOS DOCUMENTO SOPORTE DS - 384 PRESTAR LOS SERVICIOS DE TRANSPORTE DE PERSONAL, HERRAMIENTAS, EQUIPOS Y MATERIALES PARA REALIZAR LABORES OPERATIVAS DEL SERVICIO DE ENERGIA EN EL CASCO URBANO DEL MUNICIPIO DEL 12 AL 30 NOVIEMBRE 2021','2021-12-02','RETE005','RETEICA10',156000.00,39000.00,0.00,3373500.00,0,0,2,4,'',211107,0,0,'CONTRATO',0,'','',0.00,0,0.00,0.00,'','2021','','','ESTDEP',58500.00,'ADULTOMAYOR',156000.00,0,'',3900000.00,0,'procultura',58500.00,'uniamazonia',19500.00,'ESTELECT',39000.00),(211397,1117543211,'1117543211','2021-12-02','02:09:42','C','1',210718,1657487.00,'Legalizacion Avance de viaticos para desplazamiento a la ciudad de Bogotá D.C. para asistir a capacitación de presupuesto publico durante los dias 18 y 19 de noviembre de 2021 ','2021-12-02','','',0.00,0.00,0.00,1657487.00,0,0,0,0,'',211070,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',1657487.00,0,'',0.00,'',0.00,'',0.00),(211398,1117535344,'1117535344','2021-12-02','03:55:19','C','1',210697,600000.00,'Legalizacion de avance de recurso economico para suplir gastos de refrigerios para la capacitacion que se tiene para el dia 05 de noviembre de 2021 de normatividad de RETIE dada por el CONTE, para el personal a cargo del mantenimiento del servicio de energia de EMSERPUCAR ESP. ','2021-12-02','','',0.00,0.00,0.00,600000.00,0,0,2,4,'',211048,0,0,'0',0,'','',0.00,0,0.00,0.00,'','2021','','','',0.00,'',0.00,0,'',600000.00,0,'',0.00,'',0.00,'',0.00),(211399,1117976172,'1117535344','2021-12-02','04:03:43','C','1',210006,1500000.00,'CANCELAMOS DOCUMENTO SOPORTE DS - 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 NOVIEMBRE 2021','2021-12-02','','RETEICA10',0.00,15000.00,0.00,1357500.00,0,0,3,5,'',210009,0,0,'CONTRATO',0,'','',0.00,0,0.00,0.00,'','2021','','','ESTDEP',22500.00,'ADULTOMAYOR',60000.00,0,'',1500000.00,0,'procultura',22500.00,'uniamazonia',7500.00,'ESTELECT',15000.00),(211400,800252518,'1117535344','2021-12-02','04:25:30','C','1',210042,593399.00,'CANCELAMOS FACTURA RMCC 142 - 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 OCTUBRE DE 2021','2021-12-02','RETE005','RETEICA10',19946.00,4987.00,94744.00,511868.00,0,0,3,6,'',210157,0,0,'CONTRATO',0,'RETIVA','',19.00,0,14212.00,0.00,'','2021','','','ESTDEP',7480.00,'ADULTOMAYOR',19946.00,0,'',498655.00,0,'procultura',7480.00,'uniamazonia',2493.00,'ESTELECT',4987.00),(211401,900718645,'1117535344','2021-12-02','04:34:06','C','1',210595,900000.00,'CANCELAMOS FACTURA ELC -7489 ADQUISICIÓN DE SERVICIO DE INTERNET BANDA ANCHA PARA LAS DIFERENTES DEPENDENCIAS DE LA SEDE PRINCIPAL DE EMSERPUCAR E.S.P, 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 04 AL 30 DE NOVIEMBRE DE 2021','2021-12-02','RETE005','RETEICA10',33613.00,8403.00,159664.00,762606.00,0,0,0,0,'',210946,0,0,'CONTRATO',0,'RETIVA','',19.00,0,23950.00,0.00,'','2021','','','ESTDEP',12605.00,'ADULTOMAYOR',33613.00,0,'',840336.13,0,'procultura',12605.00,'uniamazonia',4202.00,'ESTELECT',8403.00),(211402,40088958,'1117535344','2021-12-02','05:03:35','C','1',210046,1100000.00,'CANCELAMOS DOCUMENTO SOPORTE DS 387 - 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 NOVIEMBRE DE 2021','2021-12-02','','RETEICA10',0.00,11000.00,0.00,995500.00,0,0,2,3,'',210239,0,0,'CONTRATO',0,'','',0.00,0,0.00,0.00,'','2021','','','ESTDEP',16500.00,'ADULTOMAYOR',44000.00,0,'',1100000.00,0,'procultura',16500.00,'uniamazonia',5500.00,'ESTELECT',11000.00),(211403,55061970,'1117535344','2021-12-02','05:08:42','C','1',210046,1100000.00,'CANCELAMOS DOCUMENTO SOPORTE DS 388 - 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 NOVIEMBRE 2021','2021-12-02','','RETEICA10',0.00,11000.00,0.00,995500.00,0,0,0,0,'',210290,0,0,'CONTRATO',0,'','',0.00,0,0.00,0.00,'','2021','','','ESTDEP',16500.00,'ADULTOMAYOR',44000.00,0,'',1100000.00,0,'procultura',16500.00,'uniamazonia',5500.00,'ESTELECT',11000.00),(211404,17701719,'1117535344','2021-12-02','06:05:59','C','1',210026,2633670.00,'CANCELAMOS FACTURA FRS 207 - 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 DEL 02 AL 30 DE NOVIEMBRE DE 2021','2021-12-02','','',0.00,0.00,0.00,2633670.00,0,0,2,6,'',210152,0,0,'CONTRATO',0,'','',0.00,0,0.00,0.00,'','2021','','','',0.00,'',0.00,0,'',2633670.00,0,'',0.00,'',0.00,'',0.00),(211405,815000896,'1117535344','2021-12-06','11:08:40','C','1',210791,529762.00,'CANCELAMOS CENTRO GESTION DE MEDIDA CGM NOVIEMBRE 2021 A DICEL SA ESP','2021-12-06','','',0.00,0.00,0.00,529762.00,0,0,2,4,'',211154,0,0,'',0,'','',0.00,0,0.00,0.00,'','2021','','','',0.00,'',0.00,0,'',529762.00,0,'',0.00,'',0.00,'',0.00),(211406,18467702,'1117535344','2021-12-06','11:11:23','C','1',210772,110000.00,'Legalizacion de avance de viáticos para desplazamiento a zona rural el eden, el aguila, marimbas, entre otras para realizar toma de lecturas a los usuarios durante los dias 26 y 29 de noviembre de 2021 ','2021-12-06','','',0.00,0.00,0.00,110000.00,0,0,2,4,'',211133,0,0,'0',0,'','',0.00,0,0.00,0.00,'','2021','','','',0.00,'',0.00,0,'',110000.00,0,'',0.00,'',0.00,'',0.00),(211407,17710656,'1117535344','2021-12-06','11:15:13','C','1',210682,55000.00,'Legalizacion de avance de viaticos para desplazamiento a zona rural aguila, primavera para realizar izada de transformador y demas de PQR por parte de EMSERPUCAR ESP.','2021-12-06','','',0.00,0.00,0.00,55000.00,0,0,2,4,'',211019,0,0,'0',0,'','',0.00,0,0.00,0.00,'','2021','','','',0.00,'',0.00,0,'',55000.00,0,'',0.00,'',0.00,'',0.00),(211408,1117522005,'1117535344','2021-12-06','11:16:33','C','1',210682,55000.00,'Legalizacion de avance de viaticos para desplazamiento a zona rural aguila, primavera para realizar izada de transformador y demas de PQR por parte de EMSERPUCAR ESP.','2021-12-06','','',0.00,0.00,0.00,55000.00,0,0,2,4,'',211020,0,0,'0',0,'','',0.00,0,0.00,0.00,'','2021','','','',0.00,'',0.00,0,'',55000.00,0,'',0.00,'',0.00,'',0.00),(211409,900042857,'1117535344','2021-12-06','02:19:39','C','1',210792,17617217.00,'Cancelamos ajustes a XM semana 18 al 24 diciembre 2021 cuenta custodia de EMSERPUCAR ESP','2021-12-06','','',0.00,0.00,0.00,17617217.00,0,0,2,4,'',211155,0,0,'',0,'','',0.00,0,0.00,0.00,'','2021','','','',0.00,'',0.00,0,'',17617217.00,0,'',0.00,'',0.00,'',0.00),(211410,17689516,'1117535344','2021-12-06','08:36:16','C','1',210013,1000000.00,'CANCELAMOS DOCUMENTO SOPORTE DS 392 - APOYO A LAS ACTIVIDADES RELACIONADAS CON LAS ESTRATEGIAS DE POSICIONAMIENTO DE LA IMAGEN INSTITUCIONAL DE EMSERPUCAR DURANTE EL MES DE NOVIEMBRE DE 2021','2021-12-06','','RETEICA10',0.00,10000.00,0.00,905000.00,0,0,3,5,'',210030,0,0,'CONTRATO',0,'','',0.00,0,0.00,0.00,'','2021','','','ESTDEP',15000.00,'ADULTOMAYOR',40000.00,0,'',1000000.00,0,'procultura',15000.00,'uniamazonia',5000.00,'ESTELECT',10000.00),(211411,30339796,'1117535344','2021-12-06','08:39:33','C','1',210403,2500000.00,'CANCELAMOS DOCUMENTOS SOPORTE DS 393 - 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 NOVIEMBRE DE 2021','2021-12-06','RETE025','RETEICA10',250000.00,25000.00,0.00,2012500.00,0,0,2,1,'',210675,0,0,'CONTRATO',0,'','',0.00,0,0.00,0.00,'','2021','','','ESTDEP',0.00,'ADULTOMAYOR',0.00,0,'',2500000.00,0,'procultura',0.00,'uniamazonia',0.00,'ESTELECT',0.00),(211412,1117508268,'1117535344','2021-12-06','08:44:53','C','1',210503,925000.00,'CANCELAMOS DOCUMENTO SOPORTE DS 391 - 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 NOVIEMBRE DE 2021','2021-12-06','','RETEICA10',0.00,9250.00,0.00,837125.00,0,0,2,4,'',210812,0,0,'CONTRATO',0,'','',0.00,0,0.00,0.00,'','2021','','','ESTDEP',13875.00,'ADULTOMAYOR',37000.00,0,'',925000.00,0,'procultura',13875.00,'uniamazonia',4625.00,'ESTELECT',9250.00),(211413,1117508268,'1117535344','2021-12-06','08:51:35','C','1',210734,925000.00,'CANCELAMOS DOCUMENTO SOPORTE DS 391 - 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 NOVIEMBRE DE 2021','2021-12-06','','RETEICA10',0.00,9250.00,0.00,837125.00,0,0,2,4,'',211103,0,0,'CONTRATO',0,'','',0.00,0,0.00,0.00,'','2021','','','ESTDEP',13875.00,'ADULTOMAYOR',37000.00,0,'',925000.00,0,'procultura',13875.00,'uniamazonia',4625.00,'ESTELECT',9250.00),(211414,40626652,'1117535344','2021-12-06','08:58:02','C','1',210307,3525400.00,'CANCELAMOS DOCUMENTO SOPORTE DS 394 - 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.','2021-12-06','RETE002','RETEICA10',123389.00,35254.00,0.00,3067098.00,0,0,0,0,'',210566,0,0,'CONTRATO',0,'','',0.00,0,0.00,0.00,'','2021','','','ESTDEP',52881.00,'ADULTOMAYOR',141016.00,0,'',3525400.00,0,'procultura',52881.00,'uniamazonia',17627.00,'ESTELECT',35254.00),(211415,17701719,'1117535344','2021-12-06','09:02:14','C','1',210026,4479420.00,'CANCELAMOS FACTURA FRS 209 - 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 DEL 01 AL 30 DE DICIEMBRE DE 2021','2021-12-06','','',0.00,0.00,0.00,4479420.00,0,0,2,6,'',210152,0,0,'CONTRATO',0,'','',0.00,0,0.00,0.00,'','2021','','','',0.00,'',0.00,0,'',4479420.00,0,'',0.00,'',0.00,'',0.00),(211416,828000191,'1117535344','2021-12-06','09:35:07','C','1',210793,12825900.00,'CANCELAMOS SERVICIOS DE ENERGIA DE LA BOCATOMA Y PLANTA DE TRATAMIENTO DE AGUA POTABLE PTAP EL MIRADOR NOVIEMBRE 2021','2021-12-06','','',0.00,0.00,0.00,12825900.00,0,0,3,1,'',211156,0,0,'0',0,'','',0.00,0,0.00,0.00,'','2021','','','',0.00,'',0.00,0,'',38275900.00,0,'',0.00,'',0.00,'',0.00),(211417,828000191,'1117535344','2021-12-06','09:39:06','C','1',210794,1467200.00,' CANCELAMOS SERVICIOS DE ENERGIA, ACUEDUCTO, ALCANTARILLADO Y ASEO DE LA SSEDE PRINCIPAL DE EMSERPUCAR ESP NOVIEMBRE 2021','2021-12-06','','',0.00,0.00,0.00,1467200.00,0,0,3,4,'',211157,0,0,'0',0,'','',0.00,0,0.00,0.00,'','2021','','','',0.00,'',0.00,0,'',1467200.00,0,'',0.00,'',0.00,'',0.00),(211418,830031182,'1117535344','2021-12-06','08:10:34','C','1',210796,31178.00,'cancelamos factura BFE1 5071 de BISMARK por concepto de servicio GPRS Claro mes de Diciembre 2021','2021-12-07','','',0.00,0.00,0.00,31178.00,0,0,2,4,'',211158,0,0,'0',0,'','',0.00,0,0.00,0.00,'','2021','','','',0.00,'',0.00,0,'',31178.00,0,'',0.00,'',0.00,'',0.00),(211419,1117535344,'1117535344','2021-12-07','09:27:10','C','1',210750,2700000.00,'LEGALIZACION DE AVANCE DE CAJA MENOR DEL MES DE NOVIEMBRE DE 2021 PARA SATISFACER NECESIDADES DE LAS SECCIONES DE ENERGÍA ACUEDUCTO ALCANTARILLADO Y ASEO DE EMSERPUCAR ESP','2021-12-07','','',0.00,0.00,0.00,2700000.00,0,0,2,6,'',211110,0,0,'0',0,'','',0.00,0,0.00,0.00,'','2021','','','',0.00,'',0.00,0,'',2700000.00,0,'',0.00,'',0.00,'',0.00),(211420,79201571,'1117535344','2021-12-07','10:22:52','C','1',210785,330925.00,'Legalizacion de avance de viaticos para desplazamiento a la ciudad de Florencia para asistir a capacitacion del manejo de los vehiculos compactadores suministrados por la gobernacion del Caquetá durante los dias 2 y 3 de diciembre de 2021 ','2021-12-07','','',0.00,0.00,0.00,330925.00,0,0,2,4,'',211149,0,0,'',0,'','',0.00,0,0.00,0.00,'','2021','','','',0.00,'',0.00,0,'',330925.00,0,'',0.00,'',0.00,'',0.00),(211421,17709810,'1117535344','2021-12-07','10:27:16','C','1',210046,1100000.00,'CANCELAMOS DOCUMENTO SOPORTE DS389 - 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 NOVIEMBRE DE 2021','2021-12-07','','RETEICA10',0.00,11000.00,0.00,995500.00,0,0,2,3,'',210844,0,0,'CONTRATO',0,'','',0.00,0,0.00,0.00,'','2021','','','ESTDEP',16500.00,'ADULTOMAYOR',44000.00,0,'',1100000.00,0,'procultura',16500.00,'uniamazonia',5500.00,'ESTELECT',11000.00),(211422,1117962091,'1117535344','2021-12-07','10:29:21','C','1',210046,1100000.00,'CANCELAMOS DOCUMENTO SOPORTE DS 399 - 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 NOVIEMBRE DE 2021','2021-12-07','','RETEICA10',0.00,11000.00,0.00,995500.00,0,0,2,3,'',210205,0,0,'CONTRATO',0,'','',0.00,0,0.00,0.00,'','2021','','','ESTDEP',16500.00,'ADULTOMAYOR',44000.00,0,'',1100000.00,0,'procultura',16500.00,'uniamazonia',5500.00,'ESTELECT',11000.00),(211423,40781958,'1117535344','2021-12-07','10:31:42','C','1',210046,1100000.00,'CANCELAMOS DOCUMENTO SOPORTE DS 397 - 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 NOVIEMBRE DE 2021','2021-12-07','','RETEICA10',0.00,11000.00,0.00,995500.00,0,0,2,3,'',210207,0,0,'CONTRATO',0,'','',0.00,0,0.00,0.00,'','2021','','','ESTDEP',16500.00,'ADULTOMAYOR',44000.00,0,'',1100000.00,0,'procultura',16500.00,'uniamazonia',5500.00,'ESTELECT',11000.00),(211424,29881265,'1117535344','2021-12-07','10:33:31','C','1',210046,1100000.00,'CANCELAMOS DOCUMENTO SOPORTE DS 399 - 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 NOVIEMBRE DE 2021','2021-12-07','','RETEICA10',0.00,11000.00,0.00,995500.00,0,0,2,3,'',210206,0,0,'CONTRATO',0,'','',0.00,0,0.00,0.00,'','2021','','','ESTDEP',16500.00,'ADULTOMAYOR',44000.00,0,'',1100000.00,0,'procultura',16500.00,'uniamazonia',5500.00,'ESTELECT',11000.00),(211425,40626523,'1117535344','2021-12-07','10:44:41','C','1',210046,1100000.00,'CANCELAMOS DOCUMENTO SOPORTE DS 386 - 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 NOVIEMBRE 2021','2021-12-07','','RETEICA10',0.00,11000.00,0.00,995500.00,0,0,2,3,'',210208,0,0,'CONTRATO',0,'','',0.00,0,0.00,0.00,'','2021','','','ESTDEP',16500.00,'ADULTOMAYOR',44000.00,0,'',1100000.00,0,'procultura',16500.00,'uniamazonia',5500.00,'ESTELECT',11000.00),(211426,1117553956,'1117535344','2021-12-07','07:19:35','C','1',210795,918368.00,'CANCELAMOS SERVICIO DE TRANSPORTE DE TRANSFORMADORES PARA MANTENIMIENTO DESDE CARTAGENA DEL CHAIRA HASTA LA CIUDAD DE BOGOTÀ D.C.','2021-12-09','RETE007','RETEICA10',9184.00,9184.00,0.00,900000.00,0,0,2,4,'',211160,0,0,'0',0,'','',0.00,0,0.00,0.00,'','2021','','','',0.00,'',0.00,0,'',918368.00,0,'',0.00,'',0.00,'',0.00),(211427,900147238,'1117543211','2021-12-07','07:36:43','C','1',210808,80500.00,'REGISTRO PAGO APORTE A RIESGOS CARLOS MAYKE GONZALEZ ','2021-12-09','','',0.00,0.00,0.00,80500.00,0,0,2,4,'',211161,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',80500.00,0,'',0.00,'',0.00,'',0.00),(211428,900042857,'1117535344','2021-12-07','07:41:29','C','1',210809,190000.00,'CANCELAMOS TIES A XM POR PARTE DE EMSERPUCAR ESP','2021-12-09','','',0.00,0.00,0.00,190000.00,0,0,2,4,'',211162,0,0,'0',0,'','',0.00,0,0.00,0.00,'','2021','','','',0.00,'',0.00,0,'',190000.00,0,'',0.00,'',0.00,'',0.00),(211429,17690805,'1117535344','2021-12-09','10:37:00','C','1',210022,2500000.00,'CANCELAMOS DOCUMENTO SOPORTE DS 395 - PRESTACIÓN DE SERVICIOS PROFESIONALES DE ASESORÍA JURÍDICA JUDICIAL A LA EMPRESA MUNICIPAL DE SERVICIOS PÚBLICOS EMSERPUCAR ESP MES DE NOVIEMBRE DE 2021','2021-12-09','','RETEICA10',0.00,25000.00,0.00,2262500.00,0,0,3,5,'',210020,0,0,'CONTRATO',0,'','',0.00,0,0.00,0.00,'','2021','','','ESTDEP',37500.00,'ADULTOMAYOR',100000.00,0,'',2500000.00,0,'procultura',37500.00,'uniamazonia',12500.00,'ESTELECT',25000.00),(211430,17710656,'1117535344','2021-12-09','10:43:08','C','1',210719,300000.00,'Legalizacion de avance de viaticos para desplazamiento a zona rural mCosta Rica Alta, Vasijas, Espejos, Cairo, Parcelacion Bolivia, entre otras para realizar entrega de facturas, toma lecturas, toma numeros telefonicos y recaudar lo adeudado a los usuarios de energia durante los dias 9, 10, 11 y 12 de noviembre de 2021 ','2021-12-09','','',0.00,0.00,0.00,300000.00,0,0,2,4,'',211068,0,0,'',0,'','',0.00,0,0.00,0.00,'','2021','','','',0.00,'',0.00,0,'',300000.00,0,'',0.00,'',0.00,'',0.00),(211431,1117508268,'1117535344','2021-12-09','10:45:25','C','1',210719,300000.00,'Legalización de avance de viaticos para desplazamiento a zona rural mCosta Rica Alta, Vasijas, Espejos, Cairo, Parcelacion Bolivia, entre otras para realizar entrega de facturas, toma lecturas, toma numeros telefonicos y recaudar lo adeudado a los usuarios de energia durante los dias 9, 10, 11 y 12 de noviembre de 2021 ','2021-12-09','','',0.00,0.00,0.00,300000.00,0,0,2,4,'',211066,0,0,'',0,'','',0.00,0,0.00,0.00,'','2021','','','',0.00,'',0.00,0,'',300000.00,0,'',0.00,'',0.00,'',0.00),(211432,800197268,'1117535344','2021-12-09','11:20:22','C','1',210810,9779000.00,' CANCELAMOS AUTORRETENCION DE RENTA MES DE NOVIEMBRE DE 2021','2021-12-09','','',0.00,0.00,0.00,9779000.00,0,0,3,6,'',211163,0,0,'',0,'','',0.00,0,0.00,0.00,'','2021','','','',0.00,'',0.00,0,'',12574000.00,0,'',0.00,'',0.00,'',0.00),(211433,11379809,'1117535344','2021-12-09','11:47:56','C','1',210785,285749.00,'Legalizacion de avance de viaticos para desplazamiento a la ciudad de Florencia para asistir a capacitacion del manejo de los vehiculos compactadores suministrados por la gobernacion del Caquetá durante los dias 2 y 3 de diciembre de 2021 ','2021-12-09','','',0.00,0.00,0.00,285749.00,0,0,2,3,'',211148,0,0,'',0,'','',0.00,0,0.00,0.00,'','2021','','','',0.00,'',0.00,0,'',285749.00,0,'',0.00,'',0.00,'',0.00),(211434,1007447876,'1117535344','2021-12-09','01:38:53','C','1',210672,580000.00,'CANCELAMOS DOCUMENTO SOPORTE DS 400 - 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 DEL 01 AL 12 DE NOVIEMBRE DE 2021.','2021-12-09','','RETEICA10',0.00,5800.00,0.00,530700.00,0,0,1,4,'',211011,0,0,'CONTRATO',0,'','',0.00,0,0.00,0.00,'','2021','','','ESTDEP',8700.00,'ADULTOMAYOR',23200.00,0,'',580000.00,0,'uniamazonia',2900.00,'uniamazonia',2900.00,'ESTELECT',5800.00),(211435,40626007,'1117535344','2021-12-09','02:23:57','C','1',210807,2980249.00,'NOMINA DE VACACIONES ADMINISTRATIVA 2021 - YOLANDA FAJARDO','2021-12-09','','',0.00,0.00,0.00,2980249.00,0,0,3,6,'',211166,0,0,'',0,'','',0.00,0,0.00,0.00,'','2021','','','',0.00,'',0.00,0,'',2980249.00,0,'',0.00,'',0.00,'',0.00),(211436,17634946,'1117535344','2021-12-09','02:29:59','C','1',210806,1967413.00,'  NOMINA DE VACACIONES ACUEDUCTO 2021 - FRANCISCO JAVIER ENCISO','2021-12-09','','',0.00,0.00,0.00,1967413.00,0,0,2,1,'',211165,0,0,'0',0,'','',0.00,0,0.00,0.00,'','2021','','','',0.00,'',0.00,0,'',1967413.00,0,'',0.00,'',0.00,'',0.00),(211437,1075226711,'1117535344','2021-12-09','04:30:17','C','1',210807,4265768.00,'NOMINA DE VACACIONES ADMINISTRATIVA 2021 - MARCELO YANGUAS','2021-12-09','','',0.00,0.00,0.00,4265768.00,0,0,3,6,'',211167,0,0,'',0,'','',0.00,0,0.00,0.00,'','2021','','','',0.00,'',0.00,0,'',4265768.00,0,'',0.00,'',0.00,'',0.00),(211438,1007447792,'1117535344','2021-12-09','05:49:12','C','1',210811,1760545.00,'CANCELAMOS LIQUIDACIÓN DE UN EXFUNCIONARIO DE EMSERPUCAR ESP - KAREN YULIANA JIMENEZ','2021-12-09','','',0.00,0.00,0.00,1760545.00,0,0,3,6,'',211168,0,0,'CONTRATO',0,'','',0.00,0,0.00,0.00,'','2021','','','',0.00,'',0.00,0,'',1748545.00,0,'',0.00,'',0.00,'',0.00),(211439,900042857,'1117535344','2021-12-10','01:44:11','C','1',210812,49860.00,'cancelamos STR mes de noviembre 2021 a XM por parte de EMSERPUCAR ESP','2021-12-10','','',0.00,0.00,0.00,49860.00,0,0,2,4,'',211169,0,0,'',0,'','',0.00,0,0.00,0.00,'','2021','','','',0.00,'',0.00,0,'',49860.00,0,'',0.00,'',0.00,'',0.00),(211440,830000212,'1117535344','2021-12-10','02:08:44','C','1',210813,4530350.00,'Cancelamos excedente de contribucion especial vigencia 2021 de la CRA ','2021-12-10','','',0.00,0.00,0.00,4530350.00,0,0,2,4,'',211170,0,0,'',0,'','',0.00,0,0.00,0.00,'','2021','','','',0.00,'',0.00,0,'',4530350.00,0,'',0.00,'',0.00,'',0.00),(211441,900042857,'1117535344','2021-12-10','02:14:02','C','1',210814,47457657.00,'cancelamos Energia en Bolsa y Restrinciones mes de noviembre 2021 a XM por parte de EMSERPUCAR ESP','2021-12-10','','',0.00,0.00,0.00,47457657.00,0,0,2,4,'',211171,0,0,'',0,'','',0.00,0,0.00,0.00,'','2021','','','',0.00,'',0.00,0,'',47457657.00,0,'',0.00,'',0.00,'',0.00),(211442,900042857,'1117535344','2021-12-10','02:19:37','C','1',210815,40449830.00,'cancelamos STN mes de noviembre 2021 a XM por parte de EMSERPUCAR ESP','2021-12-10','','',0.00,0.00,0.00,40449830.00,0,0,2,4,'',211172,0,0,'',0,'','',0.00,0,0.00,0.00,'','2021','','','',0.00,'',0.00,0,'',40449830.00,0,'',0.00,'',0.00,'',0.00),(211443,815001046,'1117535344','2021-12-10','06:38:07','C','1',210756,196220772.00,'Convenio Interadministrativo 0157/2021 Aunar esfuerzos técnicos, administrativos y financieros para la adquisición e instalación del alumbrado navideño en el municipio de Cartagena del Chairá - Caquetá','2021-12-10','RETE001','RETEICA10',4122285.00,1648914.00,31329367.00,171734399.00,0,0,2,4,'',211151,0,0,'CONTRATO',0,'RETIVA','',19.00,0,0.00,0.00,'0','2021','0','','ESTDEP',0.00,'ADULTOMAYOR',0.00,0,'',164891405.00,0,'procultura',0.00,'uniamazonia',0.00,'ESTELECT',0.00),(211444,890300279,'1117543211','2021-12-10','09:40:44','C','1',210735,683779.35,' Aplicacion presupuestal Nota bancaria No. 210084','2021-12-13','','',0.00,0.00,0.00,683779.35,0,0,2,4,'',211173,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',683779.35,0,'',0.00,'',0.00,'',0.00),(211445,890300279,'1117543211','2021-12-10','09:46:41','C','1',210736,151844.00,' Aplicacion presupuestal Nota bancaria No. 210085','2021-12-13','','',0.00,0.00,0.00,151844.00,0,0,2,3,'',211174,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',151844.00,0,'',0.00,'',0.00,'',0.00),(211446,890300279,'1117543211','2021-12-10','09:50:52','C','1',210737,27608.00,' Aplicacion presupuestal Nota bancaria No. 210086','2021-12-13','','',0.00,0.00,0.00,27608.00,0,0,2,2,'',211175,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',27608.00,0,'',0.00,'',0.00,'',0.00),(211447,890300279,'1117543211','2021-12-10','09:55:52','C','1',210738,227766.00,' Aplicacion presupuestal Nota bancaria No. 210087','2021-12-13','','',0.00,0.00,0.00,227766.00,0,0,2,1,'',211176,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',227766.00,0,'',0.00,'',0.00,'',0.00),(211448,800037800,'1117543211','2021-12-11','10:00:21','C','1',210739,810479.00,' Aplicacion presupuestal Nota bancaria No. 210088','2021-12-13','','',0.00,0.00,0.00,810479.00,0,0,2,2,'',211177,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',810479.00,0,'',0.00,'',0.00,'',0.00),(211449,800037800,'1117543211','2021-12-10','10:06:40','C','1',210740,270182.00,' Aplicacion presupuestal Nota bancaria No. 210088','2021-12-13','','',0.00,0.00,0.00,270182.00,0,0,2,3,'',211178,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',270182.00,0,'',0.00,'',0.00,'',0.00),(211450,800037800,'1117543211','2021-12-10','10:13:50','C','1',210741,73290.00,'Aplicacion presupuestal Nota bancaria No. 210090','2021-12-13','','',0.00,0.00,0.00,73290.00,0,0,2,2,'',211179,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',73290.00,0,'',0.00,'',0.00,'',0.00),(211451,800037800,'1117543211','2021-12-10','10:19:05','C','1',210742,107445.00,'Aplicacion presupuestal Nota bancaria No. 210091','2021-12-13','','',0.00,0.00,0.00,107445.00,0,0,2,1,'',211180,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',107445.00,0,'',0.00,'',0.00,'',0.00),(211452,800037800,'1117543211','2021-12-10','10:24:26','C','1',210743,1291367.00,' Aplicacion presupuestal Nota bancaria No. 210092','2021-12-13','','',0.00,0.00,0.00,1291367.00,0,0,2,4,'',211181,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',1291367.00,0,'',0.00,'',0.00,'',0.00),(211453,890300279,'1117543211','2021-12-10','10:41:12','C','1',210745,1205172.72,' Aplicacion presupuestal Nota bancaria No. 210093','2021-12-13','','',0.00,0.00,0.00,1205172.72,0,0,2,4,'',211182,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',1205172.72,0,'',0.00,'',0.00,'',0.00),(211454,815000896,'1117543211','2021-12-13','11:39:11','C','1',210817,259397252.00,'Cancelamos suministro de energia electrica del periodo 11 de diciembre de 2021 al 10 de enero de 2022 conforme al contrato 020-2020 codigo SIC 45175  ','2021-12-13','','',0.00,0.00,0.00,259397252.00,0,0,2,4,'',211185,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',259397252.00,0,'',0.00,'',0.00,'',0.00),(211455,900042857,'1117543211','2021-12-13','11:45:32','C','1',210816,132254.01,' Cancelamos TIES del periodo 18/12/2021 al 24/12/2021 ante XM por parte de EMSERPUCAR ESP ','2021-12-13','','',0.00,0.00,0.00,132254.01,0,0,2,4,'',211186,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',132254.01,0,'',0.00,'',0.00,'',0.00),(211456,800252844,'1117543211','2021-12-14','07:37:22','C','1',210819,3141505.00,'Abono Factura FVE-111 - tasa retributiva vigencia 2020 por parte de la empresa municipal de servicios publicos de Carrtagena del chaira EMSERPUCAR ESP ','2021-12-14','','',0.00,0.00,0.00,3141505.00,0,0,2,1,'',211188,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',3141505.00,0,'',0.00,'',0.00,'',0.00),(211457,52739647,'1117543211','2021-12-16','07:21:24','C','1',210298,10780000.00,'CANCELAMOS FACTURA DE VENTA #7 - 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 NOVIEMBRE DE 2021','2021-12-16','RETE016','RETEICA10',431200.00,107800.00,0.00,9324700.00,0,0,0,0,'',210509,0,0,'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),(211458,17709220,'1117543211','2021-12-16','07:38:19','C','1',210015,531300.00,'CANCELAMOS DOCUMENTO SOPORTE DS 415 - 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 11 DIAS DE DICIEMBRE DE 2021','2021-12-16','','RETEICA10',0.00,5313.00,0.00,480825.00,0,0,3,5,'',210015,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','ESTDEP',7970.00,'ADULTOMAYOR',21252.00,0,'',531300.00,0,'uniamazonia',2657.00,'ESTELECT',5313.00,'procultura',7970.00),(211459,40781958,'1117543211','2021-12-16','07:45:34','C','1',210046,586667.00,'CANCELAMOS DOCUMENTO SOPORTE DS 414 - 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 16 DIAS DE DICIEMBRE DE 2021','2021-12-16','','RETEICA10',0.00,5867.00,0.00,530933.00,0,0,2,3,'',210207,0,0,'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),(211460,41250731,'1117543211','2021-12-16','07:58:43','C','1',210820,332320.00,'Legalizacion Avance de viaticos para desplazamiento a la ciudad de florencia el dia 15 de diciembre de 2021 para realizar apertura de cuentas bancarias a nombre de EMSERPUCAR ESP. ','2021-12-16','','',0.00,0.00,0.00,332320.00,0,0,3,6,'',211187,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',332320.00,0,'',0.00,'',0.00,'',0.00),(211461,1117497550,'1117543211','2021-12-16','08:00:15','C','1',210818,55000.00,'Legalizacion Avance de viaticos para desplazamiento a zona rural vereda laureles para revision de fallas e instalacion de cable entre otros, por ende se requiere desplazar dos operarios el día 14 de diciembre de 2021   ','2021-12-16','','',0.00,0.00,0.00,55000.00,0,0,2,4,'',211183,0,0,'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),(211462,17710093,'1117543211','2021-12-16','08:01:13','C','1',210818,55000.00,'Legalizacion Avance de viaticos para desplazamiento a zona rural vereda laureles para revision de fallas e instalacion de cable entre otros, por ende se requiere desplazar dos operarios el día 14 de diciembre de 2021   ','2021-12-16','','',0.00,0.00,0.00,55000.00,0,0,2,4,'',211184,0,0,'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),(211463,29881265,'1117543211','2021-12-17','09:24:17','C','1',210046,586667.00,'CANCELAMOS DOCUMENTO SOPORTE DS 410 - 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 16 DIAS DICIEMBRE DE 2021','2021-12-17','','RETEICA10',0.00,5867.00,0.00,530933.00,0,0,2,3,'',210206,0,0,'OPS',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),(211464,1117962091,'1117543211','2021-12-17','09:34:52','C','1',210046,586667.00,'CANCELAMOS DOCUMENTO SOPORTE DS 411 - 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 16 DIAS DICIEMBRE DE 2021','2021-12-17','','RETEICA10',0.00,5867.00,0.00,530933.00,0,0,2,3,'',210205,0,0,'ops',0,'','',0.00,0,0.00,0.00,'0','2021','015','','ESTDEP',8800.00,'ADULTOMAYOR',23467.00,0,'',586667.00,0,'uniamazonia',2933.00,'ESTELECT',5867.00,'procultura',8800.00),(211465,17710135,'1117543211','2021-12-17','09:40:57','C','1',210826,300000.00,'Factura FE 353 - Mantenimiento de una motocicleta XR 150 para poder atender las necesidades que se derivan de las peticiones de nuestros usuarios, especialmente en la zona rural de Cartagena del chaira ','2021-12-17','RETE005','RETEICA06',10180.00,1527.00,45504.00,281467.00,0,0,2,5,'',211189,0,0,'0',0,'RETIVA','',19.00,0,6826.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',254496.00,0,'',0.00,'',0.00,'',0.00),(211466,17688930,'1117543211','2021-12-17','09:50:42','C','1',210826,430107.00,'Factura DS 409 - Servicio de publicidad perifoneo aviso de pago de los servicios publicos de EMSERPUCAR ESP ','2021-12-17','RETE006','RETEICA10',25806.00,4301.00,0.00,400000.00,0,0,2,4,'',211190,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',430107.00,0,'',0.00,'',0.00,'',0.00),(211467,800250984,'1117543211','2021-12-17','03:02:09','C','1',210838,1189000.00,'  Cancelamos contribucion 20210000023476 del servicio de alcantarillado ante la superintendencia de servicios publicos domiciliarios por parte de EMSERPUCAR ESP.  Vigencia 2021','2021-12-17','','',0.00,0.00,0.00,1189000.00,0,0,2,2,'',211193,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',1189000.00,0,'',0.00,'',0.00,'',0.00),(211468,900042857,'1117543211','2021-12-17','03:07:17','C','1',210839,294836.37,'  cancelamos TIES 25/12/2021 al 31/12/2021 ante XM por parte de EMSERPUCAR ESP','2021-12-17','','',0.00,0.00,0.00,294836.37,0,0,2,4,'',211194,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',294836.37,0,'',0.00,'',0.00,'',0.00),(211469,830052998,'1117543211','2021-12-20','07:36:11','C','1',210840,32699830.40,'Cancelamos IPC MUTUO 175 ante superintendencia de servicios publicos domiciliarios del mes de noviembre de 2021  ','2021-12-20','','',0.00,0.00,0.00,32699830.40,0,0,2,4,'',211196,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',32699830.40,0,'',0.00,'',0.00,'',0.00),(211470,800250984,'1117543211','2021-12-20','07:44:29','C','1',210841,2177000.00,' Cancelamos contribucion del servicio de aseo con radicado 20210000023616 ante la superintendencia de servicios publicos domiciliarios por parte de EMSERPUCAR ESP VIGENCIA 2021','2021-12-20','','',0.00,0.00,0.00,2177000.00,0,0,2,3,'',211197,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','00','','',0.00,'',0.00,0,'',2177000.00,0,'',0.00,'',0.00,'',0.00),(211471,900002345,'1117543211','2021-12-20','09:08:15','C','1',210721,700870.00,'Factura de venta FEBC - 11 Servicio de recarga y mantenimiento de los extintores de propiedad de EMSERPUCAR ESP','2021-12-20','RETE005','RETEICA10',28035.00,7009.00,0.00,665826.00,0,0,3,4,'',211076,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',700870.00,0,'',0.00,'',0.00,'',0.00),(211472,1117535344,'1117535344','2021-12-20','11:23:57','C','1',210804,2700000.00,'LEGALIZACION DE AVANCE DE CAJA MENOR DEL MES DE DICIEMBRE DE 2021 PARA SATISFACER NECESIDADES DE LAS SECCIONES DE ENERGÍA ACUEDUCTO ALCANTARILLADO Y ASEO DE EMSERPUCAR ESP','2021-12-20','','',0.00,0.00,0.00,2700000.00,0,0,2,6,'',211159,0,0,'0',0,'','',0.00,0,0.00,0.00,'','2021','','','',0.00,'',0.00,0,'',2700000.00,0,'',0.00,'',0.00,'',0.00),(211473,40626523,'1117543211','2021-12-20','04:14:54','C','1',210046,586667.00,'CANCELAMOS DOCUMENTO SOPORTE DS 413 - 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 16 DIAS DE DICIEMBRE DE 2021','2021-12-20','','RETEICA10',0.00,5867.00,0.00,530933.00,0,0,2,3,'',210208,0,0,'OPS',0,'','',0.00,0,0.00,0.00,'210208','2021','013','','ESTDEP',8800.00,'ADULTOMAYOR',23467.00,0,'',586667.00,0,'uniamazonia',2933.00,'ESTELECT',5867.00,'procultura',8800.00),(211474,40088958,'1117543211','2021-12-20','04:35:37','C','1',210046,586667.00,'CANCELAMOS DOCUMENTO SOPORTE DS 412 - 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 18 DIAS DE DICIEMBRE DE 2021\r\n','2021-12-20','','RETEICA10',0.00,5867.00,0.00,530933.00,0,0,2,3,'',210239,0,0,'OPS',0,'','',0.00,0,0.00,0.00,'0','2021','022','','ESTDEP',8800.00,'ADULTOMAYOR',23467.00,0,'',586667.00,0,'uniamazonia',2933.00,'ESTELECT',5867.00,'procultura',8800.00),(211475,900393058,'1117543211','2021-12-20','04:43:41','C','1',210837,2832200.00,'Factura FVE3873 - Adquisicion de repuestos para adecuacion de carro compactador debido que los mismos estan presentando deficiencias y se requiere para evitar que el servicio de aseo se pare y hacer la recoleccion continua a los chairence.   ','2021-12-20','RETE001','RETE029',59500.00,19040.00,452200.00,2685830.00,0,0,2,3,'',211200,0,0,'RESOLUCION',0,'RETIVA','',19.00,0,67830.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',2380000.00,0,'',0.00,'',0.00,'',0.00),(211476,846000553,'1117543211','2021-12-20','05:22:52','C','1',210846,138026.00,'Cancelamos PREPAGOS mensuales Enero 2022 ante XM por parte de EMSERPUCAR ESP  - BAJO PUTUMAYO','2021-12-20','','',0.00,0.00,0.00,138026.00,0,0,1,4,'',211201,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',138026.00,0,'',0.00,'',0.00,'',0.00),(211477,891200200,'1117543211','2021-12-20','05:26:44','C','1',210846,940973.00,'Cancelamos PREPAGOS mensuales Enero 2022 ante XM por parte de EMSERPUCAR ESP  - CEDENAR','2021-12-20','','',0.00,0.00,0.00,940973.00,0,0,2,4,'',211202,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',940973.00,0,'',0.00,'',0.00,'',0.00),(211478,800249860,'1117543211','2021-12-20','05:31:45','C','1',210846,4478371.00,'Cancelamos PREPAGOS mensuales Enero 2022 ante XM por parte de EMSERPUCAR ESP  ENERGIA DEL PACIFICO','2021-12-20','','',0.00,0.00,0.00,4478371.00,0,0,2,4,'',211203,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',4478371.00,0,'',0.00,'',0.00,'',0.00),(211479,890500514,'1117543211','2021-12-20','05:33:35','C','1',210846,2094160.00,'Cancelamos PREPAGOS mensuales Enero 2022 ante XM por parte de EMSERPUCAR ESP  CENTRALES ELECTRICAS DEL NORTE DE SANTANDER','2021-12-20','','',0.00,0.00,0.00,2094160.00,0,0,2,4,'',211204,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',2094160.00,0,'',0.00,'',0.00,'',0.00),(211480,891190127,'1117543211','2021-12-20','05:54:53','C','1',210846,139875.00,'Cancelamos PREPAGOS mensuales Enero 2022 ante XM por parte de EMSERPUCAR ESP  - ELECTRIFICADORA DEL CAQUETA','2021-12-20','','',0.00,0.00,0.00,139875.00,0,0,2,4,'',211205,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',139875.00,0,'',0.00,'',0.00,'',0.00),(211481,891180001,'1117543211','2021-12-20','06:01:46','C','1',210846,1102782.00,'Cancelamos PREPAGOS mensuales Enero 2022 ante XM por parte de EMSERPUCAR ESP  - ELECTRIFICADORA DEL HUILA','2021-12-20','0','',0.00,0.00,0.00,1102782.00,0,0,2,4,'',211206,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',1102782.00,0,'',0.00,'',0.00,'',0.00),(211482,890399003,'1117543211','2021-12-20','06:04:50','C','1',210846,363083.00,'Cancelamos PREPAGOS mensuales Enero 2022 ante XM por parte de EMSERPUCAR ESP  EMPRESAS MUNICIPALES DE CALI','2021-12-20','','',0.00,0.00,0.00,363083.00,0,0,2,4,'',211207,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',363083.00,0,'',0.00,'',0.00,'',0.00),(211483,892002210,'1117543211','2021-12-20','06:08:21','C','1',210846,2145133.00,'Cancelamos PREPAGOS mensuales Enero 2022 ante XM por parte de EMSERPUCAR ESP  - ELECTRIFICADORA DEL META','2021-12-20','','',0.00,0.00,0.00,2145133.00,0,0,2,4,'',211208,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',2145133.00,0,'',0.00,'',0.00,'',0.00),(211484,892099499,'1117543211','2021-12-20','06:22:02','C','1',210846,134568.00,'Cancelamos PREPAGOS mensuales Enero 2022 ante XM por parte de EMSERPUCAR ESP  - EMPRESA DE ENERGIA DE ARAUCA ENELAR ESP','2021-12-20','','',0.00,0.00,0.00,134568.00,0,0,2,4,'',211209,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',134568.00,0,'',0.00,'',0.00,'',0.00),(211485,844004576,'1117543211','2021-12-20','06:24:29','C','1',210846,282542.00,'Cancelamos PREPAGOS mensuales Enero 2022 ante XM por parte de EMSERPUCAR ESP  - EMPRESA DE ENERGIA DEL CASANARE','2021-12-20','','',0.00,0.00,0.00,282542.00,0,0,2,4,'',211210,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',282542.00,0,'',0.00,'',0.00,'',0.00),(211486,900366010,'1117543211','2021-12-20','06:26:52','C','1',210846,691624.00,'Cancelamos PREPAGOS mensuales Enero 2022 ante XM por parte de EMSERPUCAR ESP  - COMPAÑIA ENERGETICA DE OCCIDENTE','2021-12-20','0','',0.00,0.00,0.00,691624.00,0,0,2,4,'',211211,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',691624.00,0,'',0.00,'',0.00,'',0.00),(211487,890800128,'1117543211','2021-12-20','06:29:28','C','1',210846,1567815.00,'Cancelamos PREPAGOS mensuales Enero 2022 ante XM por parte de EMSERPUCAR ESP  - CENTRAL HIDROELECTRICA DE CALDAS','2021-12-20','','',0.00,0.00,0.00,1567815.00,0,0,2,4,'',211212,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',1567815.00,0,'',0.00,'',0.00,'',0.00),(211488,830037248,'1117543211','2021-12-20','06:31:04','C','1',210846,7090346.00,'Cancelamos PREPAGOS mensuales Enero 2022 ante XM por parte de EMSERPUCAR ESP  - CODENSA','2021-12-20','','',0.00,0.00,0.00,7090346.00,0,0,2,4,'',211213,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',7090346.00,0,'',0.00,'',0.00,'',0.00),(211489,818001629,'1117543211','2021-12-20','06:34:01','C','1',210846,338655.00,'Cancelamos PREPAGOS mensuales Enero 2022 ante XM por parte de EMSERPUCAR ESP  DISTRIBUIDORA DEL PACIFICO SA','2021-12-20','','',0.00,0.00,0.00,338655.00,0,0,2,4,'',211214,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',338655.00,0,'',0.00,'',0.00,'',0.00),(211490,891800219,'1117543211','2021-12-20','06:35:30','C','1',210846,1900783.00,'Cancelamos PREPAGOS mensuales Enero 2022 ante XM por parte de EMSERPUCAR ESP  EMPRESA DE ENERGIA DE BOYACA','2021-12-20','','',0.00,0.00,0.00,1900783.00,0,0,1,4,'',211215,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',1900783.00,0,'',0.00,'',0.00,'',0.00),(211491,800052640,'1117543211','2021-12-20','06:38:36','C','1',210846,158349.00,'Cancelamos PREPAGOS mensuales Enero 2022 ante XM por parte de EMSERPUCAR ESP  - ENERGIA DEL QUINDIO','2021-12-20','','',0.00,0.00,0.00,158349.00,0,0,2,4,'',211216,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',158349.00,0,'',0.00,'',0.00,'',0.00),(211492,816002019,'1117543211','2021-12-20','06:40:55','C','1',210846,146201.00,'Cancelamos PREPAGOS mensuales Enero 2022 ante XM por parte de EMSERPUCAR ESP  EMPRESA DE ENERGIA DE PEREIRA','2021-12-20','','',0.00,0.00,0.00,146201.00,0,0,2,4,'',211217,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',146201.00,0,'',0.00,'',0.00,'',0.00),(211493,822004680,'1117543211','2021-12-20','06:32:22','C','1',210846,416925.00,' Cancelamos PREPAGOS mensuales Enero 2022 ante XM por parte de EMSERPUCAR ESP - EMPRESA DE ENERGIA ELECTRICA DEL DEPARTAMENTO GUAVIARE SA ESP','2021-12-21','0','',0.00,0.00,0.00,416925.00,0,0,2,4,'',211218,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',416925.00,0,'',0.00,'',0.00,'',0.00),(211494,890904996,'1117543211','2021-12-20','06:34:26','C','1',210846,5409058.00,' Cancelamos PREPAGOS mensuales Enero 2022 ante XM por parte de EMSERPUCAR ESP - EMPRESA PUBLICAS DE MEDELLIN','2021-12-21','','',0.00,0.00,0.00,5409058.00,0,0,2,4,'',211219,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',5409058.00,0,'',0.00,'',0.00,'',0.00),(211495,890201230,'1117543211','2021-12-20','06:37:03','C','1',210846,2041231.00,'Cancelamos PREPAGOS mensuales Enero 2022 ante XM por parte de EMSERPUCAR ESP - ELECTRIFICADORA DE SANTANDER SA ESP','2021-12-21','','',0.00,0.00,0.00,2041231.00,0,0,1,4,'',211220,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',2041231.00,0,'',0.00,'',0.00,'',0.00),(211496,846000241,'1117543211','2021-12-20','06:39:05','C','1',210846,80826.00,' Cancelamos PREPAGOS mensuales Enero 2022 ante XM por parte de EMSERPUCAR ESP - ELECTRIFICADORA DE ENERGIA DEL PUTUMAYO','2021-12-21','','',0.00,0.00,0.00,80826.00,0,0,2,4,'',211221,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',80826.00,0,'',0.00,'',0.00,'',0.00),(211497,900042857,'1117543211','2021-12-20','07:44:11','C','1',210844,17938385.00,'Cancelamos anticipos semanales ante XM por parte de EMSERPUCAR ESP, ajustes de compra en bolsa.  VENC 21 DICIEMBRE 2021','2021-12-21','','',0.00,0.00,0.00,17938385.00,0,0,2,4,'',211222,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',17938385.00,0,'',0.00,'',0.00,'',0.00),(211498,900042857,'1117543211','2021-12-20','07:49:03','C','1',210845,2924631.00,'Cancelamos ajustes de garantias mensuales ante XM por parte de EMSERPUCAR ESP, ajustes de compra en bolsa. VENC 21 DE DICIEMBRE 2021','2021-12-21','','',0.00,0.00,0.00,2924631.00,0,0,2,4,'',211223,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',2924631.00,0,'',0.00,'',0.00,'',0.00),(211499,828000191,'1117543211','2021-12-06','03:28:31','C','1',210797,9544885.00,'CANCELAMOS PRIMA DE NAVIDAD 2021 SECCION DE ENERGIA','2021-12-21','','',0.00,0.00,0.00,9544885.00,0,0,2,4,'',211224,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',9544885.00,0,'',0.00,'',0.00,'',0.00),(211500,828000191,'1117543211','2021-12-06','03:37:02','C','1',210798,7549712.00,'CANCELMAOS PRIMA DE NAVIDAD 2021 SECCION DE ASEO','2021-12-21','','',0.00,0.00,0.00,7549712.00,0,0,2,3,'',211225,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',7549712.00,0,'',0.00,'',0.00,'',0.00),(211501,828000191,'1117543211','2021-12-06','03:46:22','C','1',210799,3239709.00,'CANCELAMOS PRIMA DE NAVIDAD 2021 SECCION DE ALCANTARILLADO','2021-12-21','','',0.00,0.00,0.00,3239709.00,0,0,2,2,'',211226,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',3239709.00,0,'',0.00,'',0.00,'',0.00),(211502,828000191,'1117543211','2021-12-06','04:19:49','C','1',210800,10559144.00,'CANCELAMOS PRIMA DE NAVIDAD 2021 SECCION DE ACUEDUCTO','2021-12-21','','',0.00,0.00,0.00,10559144.00,0,0,2,1,'',211227,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',10559144.00,0,'',0.00,'',0.00,'',0.00),(211503,828000191,'1117543211','2021-12-07','04:45:24','C','1',210801,4925942.00,'CANCELAMOS PRIMA DE NAVIDAD 2021 SECCION DE COMERCIAL','2021-12-21','','',0.00,0.00,0.00,4925942.00,0,0,3,6,'',211228,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',4925942.00,0,'',0.00,'',0.00,'',0.00),(211504,828000191,'1117543211','2021-12-07','05:04:02','C','1',210802,24853440.00,'CANCELAMOS PRIMA DE NAVIDAD 2021 SECCION DE ADMINISTRATIVO Y FINANCIERO','2021-12-21','','',0.00,0.00,0.00,24853440.00,0,0,3,6,'',211229,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',24853440.00,0,'',0.00,'',0.00,'',0.00),(211505,17710093,'1117543211','2021-12-21','05:42:23','C','1',210790,110000.00,'Legalizacion Avance de viaticos para desplazamiento a zona rural marimbas, aguila, eden, entre otras para realizar entrega de facturas a los usuariosde energia durante los dias 7 y 9 de diciembre de 2021 ','2021-12-21','','',0.00,0.00,0.00,110000.00,0,0,0,0,'',211153,0,0,'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),(211506,18467702,'1117543211','2021-12-21','05:44:42','C','1',210789,60000.00,'Legalizacion Avance de viaticos para desplazamiento a zona rural San Jose de Risalada, Ruby, Diamante, entre otras para realizar entrega de facturas a los usuariosde energia durante los dias 7 y 9 de diciembre de 2021 ','2021-12-21','','',0.00,0.00,0.00,60000.00,0,0,2,4,'',211152,0,0,'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),(211507,800037800,'1117543211','2021-12-21','06:24:34','C','1',210833,386374.00,' Aplicacion presupuestal Nota bancaria No. 210100','2021-12-21','','',0.00,0.00,0.00,386374.00,0,0,2,3,'',211230,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',386374.00,0,'',0.00,'',0.00,'',0.00),(211508,800037800,'1117543211','2021-12-21','06:32:40','C','1',210835,1704526.00,' Aplicacion presupuestal Nota bancaria No. 210102','2021-12-21','','',0.00,0.00,0.00,1704526.00,0,0,2,4,'',211231,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',1704526.00,0,'',0.00,'',0.00,'',0.00),(211509,800037800,'1117543211','2021-12-21','06:36:46','C','1',210834,184020.00,' Aplicacion presupuestal Nota bancaria No. 210101','2021-12-21','','',0.00,0.00,0.00,184020.00,0,0,2,1,'',211232,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',184020.00,0,'',0.00,'',0.00,'',0.00),(211510,890300279,'1117543211','2021-12-21','06:42:47','C','1',210829,146384.79,' Aplicacion presupuestal Nota bancaria No. 210096','2021-12-21','','',0.00,0.00,0.00,146384.79,0,0,2,4,'',211234,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',146384.79,0,'',0.00,'',0.00,'',0.00),(211511,890300279,'1117543211','2021-12-21','06:45:56','C','1',210828,7378.00,' Aplicacion presupuestal Nota bancaria No. 210095','2021-12-21','','',0.00,0.00,0.00,7378.00,0,0,2,2,'',211235,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',7378.00,0,'',0.00,'',0.00,'',0.00),(211512,890300279,'1117543211','2021-12-21','06:49:34','C','1',210830,35462.00,' Aplicacion presupuestal Nota bancaria No. 210097','2021-12-21','','',0.00,0.00,0.00,35462.00,0,0,2,1,'',211236,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',35462.00,0,'',0.00,'',0.00,'',0.00),(211513,890300279,'1117543211','2021-12-21','06:53:58','C','1',210827,34986.00,' Aplicacion presupuestal Nota bancaria No. 210094','2021-12-21','','',0.00,0.00,0.00,34986.00,0,0,2,3,'',211237,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',34986.00,0,'',0.00,'',0.00,'',0.00),(211514,890300279,'1117543211','2021-12-21','06:57:35','C','1',210831,1010835.74,' Aplicacion presupuestal Nota bancaria No. 210098','2021-12-21','','',0.00,0.00,0.00,1010835.74,0,0,2,4,'',211238,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',1010835.74,0,'',0.00,'',0.00,'',0.00),(211515,800037800,'1117543211','2021-12-21','07:00:21','C','1',210832,151038.00,' Aplicacion presupuestal Nota bancaria No. 210099','2021-12-21','','',0.00,0.00,0.00,151038.00,0,0,2,2,'',211239,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',151038.00,0,'',0.00,'',0.00,'',0.00),(211516,890300279,'1117543211','2021-12-21','07:44:28','C','1',210843,5.60,' Aplicacion presupuestal Nota bancaria No. 210103','2021-12-21','','',0.00,0.00,0.00,5.60,0,0,2,1,'',211240,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',5.60,0,'',0.00,'',0.00,'',0.00),(211517,901086786,'1117543211','2021-12-21','07:46:32','C','1',210847,294000.00,'  Cancelamos factura CAC-864 - publicacion de tarifa de energia del mes de diciembre de 2021 por parte de EMSERPUCAR ESP. ','2021-12-21','','',0.00,0.00,0.00,294000.00,0,0,2,4,'',211241,0,0,'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),(211518,900841097,'1117543211','2021-12-21','07:53:43','C','1',210606,7063483.00,'CANCELAMOS FACTURA ABC-1088 - Otrosí N.001-2021 al Contrato de prestación de servicios No. 025 del 05 de abril de 2021, cuyo objeto es: “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. ','2021-12-21','RETE005','RETEICA10',237428.00,59357.00,1127783.00,6092995.00,0,0,0,0,'',210921,0,0,'OPS',0,'RETIVA','',19.00,0,169167.00,0.00,'0','2021','025','','ESTDEP',89036.00,'ADULTOMAYOR',237428.00,0,'',5935700.00,0,'uniamazonia',29679.00,'ESTELECT',59357.00,'procultura',89036.00),(211519,891200200,'1117543211','2021-12-21','07:59:18','C','1',210848,50100.00,'  Cancelamos STR a cedenar por concepto de STR mes de noviembre de 2021  FACTURA 3546901 ','2021-12-21','','',0.00,0.00,0.00,50100.00,0,0,2,4,'',211242,35456901,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',50100.00,0,'',0.00,'',0.00,'',0.00),(211520,892099499,'1117543211','2021-12-21','08:01:14','C','1',210849,15949.00,'Cancelamos saldo por pagar Factura1100956 - STR a enelar por concepto de STR de noviembre 2021 ','2021-12-21','','',0.00,0.00,0.00,15949.00,0,0,2,4,'',211243,1100956,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',15949.00,0,'',0.00,'',0.00,'',0.00),(211521,892002210,'1117543211','2021-12-21','08:04:23','C','1',210858,1202488.00,'Cancelamos saldo por pagar factura 202112-348740272 STR a meta por concepto de STR de 2021','2021-12-21','','',0.00,0.00,0.00,1202488.00,0,0,2,4,'',211244,202112,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',1202488.00,0,'',0.00,'',0.00,'',0.00),(211522,844004576,'1117543211','2021-12-21','08:07:03','C','1',210857,24747.00,'  Cancelamos saldo factura FE2223 STR a casanare por concepto de STR de NOVIEMBRE 2021','2021-12-21','','',0.00,0.00,0.00,24747.00,0,0,2,4,'',211245,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',24747.00,0,'',0.00,'',0.00,'',0.00),(211523,846000553,'1117543211','2021-12-21','08:09:13','C','1',210859,12010.00,'  Cancelamos saldo factura FVA 103145 - STR a bajo putumayo por concepto de STR de noviembre 2021','2021-12-21','','',0.00,0.00,0.00,12010.00,0,0,2,4,'',211246,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',12010.00,0,'',0.00,'',0.00,'',0.00),(211524,816002019,'1117543211','2021-12-21','08:11:33','C','1',210861,109298.00,'Cruce mayor valor girado por concepto de STR A EMPRESA DE ENERGIA DE PEREIRA 2021','2021-12-21','','',0.00,0.00,0.00,109298.00,0,0,2,3,'',211247,0,0,'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),(211525,822004680,'1117543211','2021-12-21','08:15:22','C','1',210860,123547.00,'CRUCE MAYOR VALOR GIRADO POR CONCEPTO DE STR A EMPRESA DE ENERGIA DE ENERGUAVIARE 2021','2021-12-21','','',0.00,0.00,0.00,123547.00,0,0,2,4,'',211248,0,0,'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),(211526,846000241,'1117543211','2021-12-21','08:17:53','C','1',210862,34242.00,'CRUCE MAYOR VALOR GIRADO POR CONCEPTO DE STR A EMPRESA DE ENERGIA DE EMPRESA DE ENERGIA DEL PUTUMAYO 2021','2021-12-21','','',0.00,0.00,0.00,34242.00,0,0,2,4,'',211249,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',34242.00,0,'',0.00,'',0.00,'',0.00),(211527,891190127,'1117543211','2021-12-21','08:20:25','C','1',210856,15812.00,'Cancelamos Saldo factura EC-815 STR a electro caqueta por concepto de STR de noviembre 2021','2021-12-21','','',0.00,0.00,0.00,15812.00,0,0,2,4,'',211250,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',15812.00,0,'',0.00,'',0.00,'',0.00),(211528,890201230,'1117543211','2021-12-21','08:22:31','C','1',210855,184173.00,'Cancelamos saldo factura FE1413 - STR a santander por concepto de STR de Noviembre de 2021','2021-12-21','','',0.00,0.00,0.00,184173.00,0,0,2,4,'',211251,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',184173.00,0,'',0.00,'',0.00,'',0.00),(211529,900366010,'1117543211','2021-12-21','08:24:54','C','1',210854,61200.00,'Cancelamos saldo factura COS2285 - STR a CEO por concepto de STR de Noviembre de 2021','2021-12-21','','',0.00,0.00,0.00,61200.00,0,0,2,4,'',211252,0,0,'2021',0,'','',0.00,0,0.00,0.00,'0','0','0','','',0.00,'',0.00,0,'',61200.00,0,'',0.00,'',0.00,'',0.00),(211530,818001629,'1117543211','2021-12-21','08:27:03','C','1',210853,47400.00,'Cancelamos saldo factura FE1158 - STR a DISPAC por concepto de STR de Noviembre de 2021','2021-12-21','','',0.00,0.00,0.00,47400.00,0,0,2,4,'',211253,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',47400.00,0,'',0.00,'',0.00,'',0.00),(211531,800249860,'1117543211','2021-12-21','08:30:24','C','1',210852,396375.00,'  Cancelamos saldo factura NOVIEMBRE - STR a CELSIA por concepto de STR de Noviembre de 2021','2021-12-21','','',0.00,0.00,0.00,396375.00,0,0,2,4,'',211254,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',396375.00,0,'',0.00,'',0.00,'',0.00),(211532,890500514,'1117543211','2021-12-21','08:33:08','C','1',210851,1222560.00,'  Cancelamos saldo factura FE2748 - STR a CHEH por concepto de STR de Noviembre de 2021','2021-12-21','','',0.00,0.00,0.00,1222560.00,0,0,2,4,'',211255,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',1222560.00,0,'',0.00,'',0.00,'',0.00),(211533,830037248,'1117543211','2021-12-21','08:35:29','C','1',210850,604470.00,'  Cancelamos saldo factura fve-19115- STR a codensa por concepto de STR de Noviembre de 2021','2021-12-21','','',0.00,0.00,0.00,604470.00,0,0,2,4,'',211256,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',604470.00,0,'',0.00,'',0.00,'',0.00),(211534,1112778349,'1117543211','2021-12-22','11:12:13','C','1',210824,878300.00,'Cancelamos factura FE-38 - Avance para compra de incentivo navideño 2021 reconocimiento a 25 niños de los colaboradores de EMSERPUCAR ESP, menores de 10 años. ','2021-12-22','','',0.00,0.00,0.00,878300.00,0,0,2,6,'',211257,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',878300.00,0,'',0.00,'',0.00,'',0.00),(211535,17656506,'1117543211','2021-12-22','11:28:43','C','1',210822,3600000.00,'Cancelamos factura electronica de venta FE - 1055 Avance de bienestar social para actividad decembrina con los colaboradores de EMSERPUCAR ESP, anchetas navideñas 2021 ','2021-12-22','RETE001','RETEICA06',78710.00,18890.00,451604.00,3434659.00,0,0,2,6,'',211258,0,0,'0',0,'RETIVA','',19.00,0,67741.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',3148396.00,0,'',0.00,'',0.00,'',0.00),(211536,900301855,'1117543211','2021-12-22','02:46:47','C','1',210024,3205120.00,'CANCELAMOS FACTURA AE2580 - 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 DICIEMBRE DE 2021','2021-12-22','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','006-2021','','ESTDEP',40401.00,'ADULTOMAYOR',107735.00,0,'',2693378.00,0,'uniamazonia',13467.00,'ESTELECT',26934.00,'procultura',40401.00),(211537,860074186,'1117543211','2021-12-22','04:40:09','C','1',210821,18445476.00,'Cancelamos factura FEV2503 - Suministro de materiales para repotenciacion de red electrica de baja tension y montaje de planta electrica de 200 kw en la bocatoma de la PTAP EL MIRADOR.  ','2021-12-22','RETE001','RETEICA07',387510.00,108503.00,2945076.00,16190168.00,0,0,1,4,'',211192,0,0,'SUMINISTRO',0,'RETIVA','',19.00,0,441761.00,0.00,'0','2021','014-2021','','ESTDEP',232506.00,'ADULTOMAYOR',620016.00,0,'',15500400.00,0,'uniamazonia',77502.00,'ESTELECT',155004.00,'procultura',232506.00),(211538,17689516,'1117543211','2021-12-22','05:34:14','C','1',210013,566670.00,'CANCELAMOS DOCUMENTO SOPORTE DS 419 - APOYO A LAS ACTIVIDADES RELACIONADAS CON LAS ESTRATEGIAS DE POSICIONAMIENTO DE LA IMAGEN INSTITUCIONAL DE EMSERPUCAR DURANTE 17 DIAS DE DICIEMBRE DE 2021','2021-12-22','','RETEICA10',0.00,5667.00,0.00,512836.00,0,0,3,5,'',210030,0,0,'OPS',0,'','',0.00,0,0.00,0.00,'0','2021','004-2021','','ESTDEP',8500.00,'ADULTOMAYOR',22667.00,0,'',566670.00,0,'uniamazonia',2833.00,'ESTELECT',5667.00,'procultura',8500.00),(211539,1117508268,'1117543211','2021-12-22','05:59:07','C','1',210734,1788333.00,'Cancelamos documento Soporte DS 420 - OTROSI adición al Contrato de Prestacion de ervicios 032-2021 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 mes de diciembre 2021','2021-12-22','','RETEICA10',0.00,17883.00,0.00,1618442.00,0,0,2,4,'',211103,0,0,'OPS',0,'','',0.00,0,0.00,0.00,'0','2021','032-2021','','ESTDEP',26825.00,'ADULTOMAYOR',71533.00,0,'',1788333.00,0,'uniamazonia',8942.00,'ESTELECT',17883.00,'procultura',26825.00),(211540,41250731,'1117543211','2021-12-23','08:14:41','C','1',210836,628640.00,'Legalizacion Avance de viaticos para desplazamiento a la ciudad de florencia caquetá los dias 20 y 21 de diciembre de 2021 para tratar temas en la secretaria de transito con respecto a dos vehiculos y la cancelacion de sus matriculas PAV 48A y CIU 287  ','2021-12-23','','',0.00,0.00,0.00,628640.00,0,0,2,2,'',211191,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',628640.00,0,'',0.00,'',0.00,'',0.00),(211541,900042857,'1117543211','2021-12-23','10:01:04','C','1',210871,412714.59,'Cancelamos TIES 18/12/2021 al 24/12/2021 ante XM por parte de EMSERPUCAR ESP.','2021-12-23','','',0.00,0.00,0.00,412714.59,0,0,2,4,'',211259,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',412714.59,0,'',0.00,'',0.00,'',0.00),(211542,815000896,'1117543211','2021-12-27','08:38:15','C','1',210863,11303282.00,' Realizamos abono a la factura 8002859 ante dicel por compra de energia. Mes de noviembre de 2021','2021-12-27','','',0.00,0.00,0.00,11303282.00,0,0,2,4,'',211260,8002859,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',11303282.00,0,'',0.00,'',0.00,'',0.00),(211543,17641358,'1117543211','2021-12-28','02:42:38','C','1',210047,1300000.00,'CANCELAMOS DOCUMENTO DS 423 - 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 DICIEMBRE DE 2021','2021-12-27','','RETEICA10',0.00,13000.00,0.00,1176500.00,0,0,2,3,'',210167,0,0,'00',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),(211544,900042857,'1117543211','2021-12-27','05:17:36','C','1',210876,2175383.00,'  Cancelamos por concepto de transacciones internacionales TIES del periodo 01/01/2022 al 07/01/2022 ante XM por parte de EMSERPUCAR ESP ','2021-12-27','','',0.00,0.00,0.00,2175383.00,0,0,2,4,'',211262,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',2175383.00,0,'',0.00,'',0.00,'',0.00),(211545,900042857,'1117543211','2021-12-27','05:22:34','C','1',210877,929938.00,' Cancelamos por concepto de transacciones internacionales TIES del periodo 25/12/2021 al 31/12/2021 ante XM por parte de EMSERPUCAR ESP  ','2021-12-27','','',0.00,0.00,0.00,929938.00,0,0,2,4,'',211263,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',929938.00,0,'',0.00,'',0.00,'',0.00),(211546,17709602,'1117543211','2021-12-28','07:21:41','C','1',210874,300000.00,'Cancelamos servicio de disponibilidad en la seccion de acueducto de un funcionario de EMSERPUCAR ESP del periodo de 01/12/2021 al 31/12/2021. ','2021-12-28','','',0.00,0.00,0.00,300000.00,0,0,2,1,'',211264,0,0,'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),(211547,17710656,'1117543211','2021-12-28','07:36:29','C','1',210873,250000.00,'Cancelamos servicio de movilidad por PQRS de la seccion de energia para empleado de EMSERPUCAR ESP, del periodo 06/12/2021 al 31/12/2021. ','2021-12-28','','',0.00,0.00,0.00,250000.00,0,0,2,4,'',211265,0,0,'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),(211548,1006526995,'1117543211','2021-12-28','07:38:58','C','1',210872,50000.00,'Cancelamos servicio de movilidad por PQRS de la seccion de energia para empleado de EMSERPUCAR ESP, del periodo 01/12/2021 al 05/12/2021.','2021-12-28','','',0.00,0.00,0.00,50000.00,0,0,2,4,'',211266,0,0,'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),(211549,800252518,'1117543211','2021-12-28','07:42:03','C','1',210042,585600.00,'CANCELAMOS FACTURA RMCC 160 - 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 NOVIEMBRE DE 2021','2021-12-28','RETE005','RETEICA10',19684.00,4921.00,93499.00,505140.00,0,0,3,6,'',210157,0,0,'0',0,'RETIVA','',19.00,0,14025.00,0.00,'0','2021','0','','ESTDEP',7382.00,'ADULTOMAYOR',19684.00,0,'',492101.00,0,'uniamazonia',2461.00,'ESTELECT',4921.00,'procultura',7382.00),(211550,1117522005,'1117543211','2021-12-28','07:50:00','C','1',210534,908526.00,'Cancelamos Aprendiz Sena en etapa productiva  mes de diciembre de 2021','2021-12-28','','',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),(211551,55061970,'1117543211','2021-12-28','08:00:24','C','1',210046,1100000.00,'CANCELAMOS DOCUMENTO SOPORTE DS 426 - 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 DICIEMBRE 2021','2021-12-28','','RETEICA10',0.00,11000.00,0.00,995500.00,0,0,0,0,'',210290,0,0,'210290',0,'','',0.00,0,0.00,0.00,'0','2021','024-2021','','ESTDEP',16500.00,'ADULTOMAYOR',44000.00,0,'',1100000.00,0,'uniamazonia',5500.00,'ESTELECT',11000.00,'procultura',16500.00),(211552,1122728578,'1117543211','2021-12-28','08:03:45','C','1',210712,908526.00,'CANCELAMOS   ETAPA PRODUCTIVA APRENDIZ SENA MES DE DICIEMBRE DE 2021','2021-12-28','','',0.00,0.00,0.00,908526.00,0,0,0,0,'',211061,0,0,'APRENDIZAJE',0,'','',0.00,0,0.00,0.00,'0','2021','010-2021','','',0.00,'',0.00,0,'',908526.00,0,'',0.00,'',0.00,'',0.00),(211553,1117974292,'1117543211','2021-12-28','08:05:47','C','1',210604,908526.00,'CANCELAMOS   ETAPA PRODUCTIVA APRENDIZ SENA MES DE DICIEMBRE DE 2021','2021-12-28','','',0.00,0.00,0.00,908526.00,0,0,3,4,'',210899,0,0,'APRENDIZAJE',0,'','',0.00,0,0.00,0.00,'0','2021','009-2021','','',0.00,'',0.00,0,'',908526.00,0,'',0.00,'',0.00,'',0.00),(211554,1117975672,'1117543211','2021-12-28','08:08:07','C','1',210572,908526.00,'CANCELAMOS   ETAPA PRODUCTIVA APRENDIZ SENA MES DE DICIEMBRE DE 2021','2021-12-28','','',0.00,0.00,0.00,908526.00,0,0,2,5,'',210874,0,0,'APRENDIZAJE',0,'','',0.00,0,0.00,0.00,'0','2021','008-2021','','',0.00,'',0.00,0,'',908526.00,0,'',0.00,'',0.00,'',0.00),(211555,1117975847,'1117543211','2021-12-28','08:14:39','C','1',210672,1160003.00,'CANCELAMOS DOCUMENTO SOPORTE 430 - 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 15 DIAS DEL MES DE 01 AL 24 DE DICIEMBRE 2021','2021-12-28','','RETEICA10',0.00,11600.00,0.00,1049803.00,0,0,2,4,'',211111,0,0,'OPS',0,'','',0.00,0,0.00,0.00,'0','2021','036-2021','','ESTDEP',17400.00,'ADULTOMAYOR',46400.00,0,'',1160003.00,0,'uniamazonia',5800.00,'ESTELECT',11600.00,'procultura',17400.00),(211556,900718645,'1117543211','2021-12-28','08:27:51','C','1',210595,1000000.00,'Cancelamos factura ELC-7502 Adquisición de servicio de internet banda ancha para las diferentes dependencias de la sede principal de EMSERPUCAR E.S.P, 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.','2021-12-28','RETE005','RETEICA10',33613.00,8403.00,159664.00,862606.00,0,0,0,0,'',210946,0,0,'OPS',0,'RETIVA','',19.00,0,23950.00,0.00,'0','2021','035-2021','','ESTDEP',12605.00,'ADULTOMAYOR',33613.00,0,'',840336.00,0,'uniamazonia',4202.00,'ESTELECT',8403.00,'procultura',12605.00),(211557,890399003,'1117543211','2021-12-28','11:40:03','C','1',210880,192362.00,'cancelamos factura EMCALI cargos por uso de STR por parte de EMSERPUCAR ESP ','2021-12-28','','',0.00,0.00,0.00,192362.00,0,0,2,4,'',211267,7013780,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',192362.00,0,'',0.00,'',0.00,'',0.00),(211558,890201230,'1117543211','2021-12-28','11:45:49','C','1',210879,86339.00,'cancelamos factura RI2696 - ESSA cargos por uso de STR por parte de EMSERPUCAR ESP ','2021-12-28','','',0.00,0.00,0.00,86339.00,0,0,2,4,'',211268,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',86339.00,0,'',0.00,'',0.00,'',0.00),(211559,828000191,'1117543211','2021-12-28','11:50:43','C','1',210865,25104144.00,'NOMINA MES DE DICIEMBRE DE 2021 SECCION ADMINISTRATIVA Y FINANCIERA','2021-12-28','','',0.00,0.00,0.00,25104144.00,0,0,2,4,'',211269,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',25104144.00,0,'',0.00,'',0.00,'',0.00),(211560,828000191,'1117543211','2021-12-28','02:11:54','C','1',210866,8079306.00,' NOMINA MES DE DICIEMBRE DE 2021 SECCION COMERCIAL','2021-12-28','','',0.00,0.00,0.00,8079306.00,0,0,2,4,'',211270,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',8079306.00,0,'',0.00,'',0.00,'',0.00),(211561,828000191,'1117543211','2021-12-28','02:20:02','C','1',210868,14416131.00,' NOMINA MES DE DICIEMBRE DE 2021 SECCION ACUEDUCTO','2021-12-28','0','',0.00,0.00,0.00,14416131.00,0,0,2,1,'',211271,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',14416131.00,0,'',0.00,'',0.00,'',0.00),(211562,828000191,'1117543211','2021-12-28','02:24:09','C','1',210867,3497644.00,' NOMINA MES DE DICIEMBRE DE 2021 SECCION ALCANTARILLADO','2021-12-28','','',0.00,0.00,0.00,3497644.00,0,0,2,2,'',211272,0,0,'00',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),(211563,828000191,'1117543211','2021-12-28','02:37:56','C','1',210869,9203741.00,'NOMINA MES DE DICIEMBRE DE 2021 SECCION ASEO','2021-12-28','0','',0.00,0.00,0.00,9203741.00,0,0,2,3,'',211273,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',9203741.00,0,'',0.00,'',0.00,'',0.00),(211564,828000191,'1117543211','2021-12-28','02:42:37','C','1',210870,11139561.00,'NOMINA MES DE DICIEMBRE DE 2021 SECCION ENERGIA','2021-12-28','','',0.00,0.00,0.00,11139561.00,0,0,2,4,'',211274,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',11139561.00,0,'',0.00,'',0.00,'',0.00),(211565,17710093,'1117543211','2021-12-28','03:46:36','C','1',210881,90000.00,' Cancelamos rodamiento de servicio de movilidad en moto particular, propiedad del empleado, en el periodo del 22/11/2021 al 30/11/2021 seccion de energia. ','2021-12-28','','',0.00,0.00,0.00,90000.00,0,0,2,4,'',211275,0,0,'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),(211566,17690805,'1117543211','2021-12-29','07:09:24','C','1',210022,1000000.00,'CANCELAMOS DOCUMENTO SOPORTE DS 433 - PRESTACIÓN DE SERVICIOS PROFESIONALES DE ASESORÍA JURÍDICA JUDICIAL A LA EMPRESA MUNICIPAL DE SERVICIOS PÚBLICOS EMSERPUCAR ESP MES DICIEMBRE DE 2021','2021-12-29','','RETEICA10',0.00,10000.00,0.00,905000.00,0,0,3,5,'',210020,0,0,'OPSP',0,'','',0.00,0,0.00,0.00,'0','2021','002-2021','','ESTDEP',15000.00,'ADULTOMAYOR',40000.00,0,'',1000000.00,0,'uniamazonia',5000.00,'ESTELECT',10000.00,'procultura',15000.00),(211567,1117507511,'1117543211','2021-12-29','07:20:23','C','1',210878,500000.00,'Cancelamos Documento soporte DS 429 - servicio de conductor de carro tanque con motivos de suministro del preciado liquido a los usuarios de Cartagena del chaira, lo anterior debido a la fuerte ola de calor y disminucion del afluente del rio caguan para operar. ','2021-12-29','RETE006','RETEICA10',30000.00,5000.00,0.00,465000.00,0,0,2,1,'',211276,0,0,'RESOLUCION',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),(211568,17709810,'1117543211','2021-12-29','07:27:56','C','1',210046,1100000.00,'CANCELAMOS DOCUMENTO SOPORTE DS 432 - 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 DICIEMBRE DE 2021','2021-12-29','','RETEICA10',0.00,11000.00,0.00,995500.00,0,0,2,3,'',210844,0,0,'PSAG',0,'','',0.00,0,0.00,0.00,'0','2021','033-2021','','ESTDEP',16500.00,'ADULTOMAYOR',44000.00,0,'',1100000.00,0,'uniamazonia',5500.00,'ESTELECT',11000.00,'procultura',16500.00),(211569,1117535344,'1117543211','2021-12-29','07:39:16','C','1',210823,3360000.00,'Cancelamos documento soporte DS 427 - Cena navideña colaboradores EMSERPUCAR ESP, actividad programada durante los dias de la navidad con las familias de nuestros empleados para pasar un rato de union y armonia vigencia 2021 ','2021-12-29','RETE002','RETEICA10',117600.00,33600.00,0.00,3208800.00,0,0,3,6,'',211195,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',3360000.00,0,'',0.00,'',0.00,'',0.00),(211570,828000191,'1117543211','2021-12-29','10:20:27','C','1',210884,11400926.00,' cancelamos factura 82989 por concepto de servicio de servicios publicos domiciliarios de EMSERPUCAR ESP. ','2021-12-29','','',0.00,0.00,0.00,11400926.00,0,0,1001,1,'',211277,80546,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',11400926.00,0,'',0.00,'',0.00,'',0.00),(211571,828000191,'1117543211','2021-12-29','10:26:24','C','1',210886,1519300.00,'cancelamos factura 82989 por concepto de servicio de servicios publicos domiciliarios de EMSERPUCAR ESP. ','2021-12-29','','',0.00,0.00,0.00,1519300.00,0,0,2,1,'',211278,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',1519300.00,0,'',0.00,'',0.00,'',0.00),(211572,828000191,'1117543211','2021-12-29','10:31:23','C','1',210885,969300.00,' cancelamos factura 80545 por concepto de servicio de energia en la planta de tratamiento ESP  ','2021-12-29','','',0.00,0.00,0.00,969300.00,0,0,2,1,'',211279,80545,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',969300.00,0,'',0.00,'',0.00,'',0.00),(211573,1117976172,'1117543211','2021-12-29','10:44:20','C','1',210006,1500000.00,'CANCELAMOS DOCUMENTO SOPORTE DS 434 -  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  MES DE DICIEMBRE DE 2021','2021-12-29','','RETEICA10',0.00,15000.00,0.00,1357500.00,0,0,3,5,'',210009,0,0,'PSAG',0,'','',0.00,0,0.00,0.00,'0','2021','001-2021','','ESTDEP',22500.00,'ADULTOMAYOR',60000.00,0,'',1500000.00,0,'uniamazonia',7500.00,'ESTELECT',15000.00,'procultura',22500.00),(211574,17669648,'1117543211','2021-12-29','10:59:57','C','1',210748,256703665.00,'Factura LPC-261 Segundo Pago 70% Obras de habilitación del sistema de captación de agua cruda de la plata de tratamiento de agua potable del municipio de Cartagena del Chairá, en el marco de ejecución del Convenio Interadministrativo No. 0156 del 4 de noviembre de 2021.','2021-12-29','RETE028','RETEICA10',5134073.00,2567037.00,0.00,227182743.00,0,0,2,1,'',211164,0,0,'OBRA',0,'','',0.00,0,0.00,0.00,'0','2021','005-2021','','ESTDEP',3850555.00,'ADULTOMAYOR',10268147.00,0,'',256703665.00,0,'uniamazonia',1283518.00,'ESTELECT',2567037.00,'procultura',3850555.00),(211575,800169470,'1117543211','2021-12-29','11:29:41','C','1',210064,521470.00,'CANCELAMOS FACTURA 14049 - 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. DURANTE LOS MESES DE NOVIEMBRE DE 2021','2021-12-29','RETE005','RETEICA10',17528.00,4382.00,83260.00,449824.00,0,0,0,0,'',210261,0,0,'OPS',0,'RETIVA','',19.00,0,12489.00,0.00,'0','2021','023-2021','','ESTDEP',6573.00,'ADULTOMAYOR',17528.00,0,'',438209.00,0,'uniamazonia',2191.00,'ESTELECT',4382.00,'procultura',6573.00),(211576,40625847,'1117543211','2021-12-29','04:55:04','C','1',210882,695400.00,'Cancelamos factura FE1037 - 1044  Adquisicion de materiales para el area de acueducto seccion operativa con el fin de adelantar labores en la planta de tratamiento de agua potable y trabajos por peticion de los usuarios.  ','2021-12-29','','',0.00,0.00,0.00,695400.00,0,0,2,1,'',211281,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',695400.00,0,'',0.00,'',0.00,'',0.00),(211577,10690095,'1117543211','2021-12-29','05:00:48','C','1',210883,420000.00,'Cancelamos Documento soporte DS431 - adquisicion de 2 barras completas y mano de obra de instalación para motocicleta propiedad de EMSERPUCAR ESP.  ','2021-12-29','','',0.00,0.00,0.00,420000.00,0,0,2,4,'',211282,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',420000.00,0,'',0.00,'',0.00,'',0.00),(211578,800197268,'1117543211','2021-12-29','06:49:26','C','1',210888,9116000.00,'AUTORRETENCION ESPECIAL DE RENTA DE SERVICIOS PUBLICOS Y POSTERIA MES DE DICIEMBRE DE 2021 ','2021-12-29','','',0.00,0.00,0.00,9116000.00,0,0,2,6,'',211283,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',9116000.00,0,'',0.00,'',0.00,'',0.00),(211579,800252518,'1117543211','2021-12-29','06:58:23','C','1',210042,515400.00,'CANCELAMOS FACTURA RMCC 166 - 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 DICIEMBRE DE 2021','2021-12-29','RETE005','RETEICA10',17324.00,4331.00,82291.00,444586.00,0,0,3,6,'',210157,0,0,'OPS',0,'RETIVA','',19.00,0,12344.00,0.00,'0','2021','010-2021','','ESTDEP',6497.00,'ADULTOMAYOR',17324.00,0,'',433109.00,0,'uniamazonia',2166.00,'ESTELECT',4331.00,'procultura',6497.00),(211580,800169470,'1117543211','2021-12-30','02:18:06','C','1',210064,521470.00,'CANCELAMOS FACTURA 14301 - 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. DURANTE LOS MESES DE DICIEMBRE DE 2021','2021-12-30','RETE005','RETEICA10',17528.00,4382.00,83260.00,449824.00,0,0,0,0,'',210261,0,0,'OPS',0,'RETIVA','',19.00,0,12489.00,0.00,'0','2021','023-2021','','ESTDEP',6573.00,'ADULTOMAYOR',17528.00,0,'',438209.00,0,'uniamazonia',2191.00,'ESTELECT',4382.00,'procultura',6573.00),(211581,1075320448,'1117543211','2021-12-30','05:14:57','C','1',210891,3026457.00,'CANCELAMOS LIQUIDACION A UN EX FUNCIONARIO DE EMSERPUCAR ESP SEGUN RESOLUCION ADMINISTRATIVA N 369-2021','2021-12-30','','',0.00,0.00,0.00,3026457.00,0,0,3,6,'',211284,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',3026457.00,0,'',0.00,'',0.00,'',0.00),(211582,1117535344,'1117535344','2021-12-29','07:39:34','C','1',210842,2688540.00,'Legalización de avance de caja menor del mes de diciembre de 2021 ','2022-01-03','','',0.00,0.00,0.00,2688540.00,0,0,2,6,'',211233,0,0,'',0,'','',0.00,0,0.00,0.00,'','2021','','','',0.00,'',0.00,0,'',2688540.00,0,'',0.00,'',0.00,'',0.00),(211583,901211097,'1117535344','2021-12-31','09:31:56','C','1',210788,3119000.00,'ADQUISICION DE TABLERO DE ARRANQUE ESTRELLA TRIANGULO PARA BOMBA CENTRIFUGA DE 40 HP','2022-01-04','RETE001','RETEICA10',65525.00,26210.00,497992.00,2729781.00,0,0,2,1,'',211198,0,0,'CONTRATO',0,'RETIVA','',19.00,0,0.00,0.00,'','2021','','','ESTDEP',0.00,'ADULTOMAYOR',0.00,0,'',2621008.40,0,'procultura',0.00,'uniamazonia',0.00,'ESTELECT',0.00),(211584,901211097,'1117535344','2021-12-31','09:35:35','C','1',210684,20700000.00,'AUNAR ESFUERZOS TECNICOS ADMINISTRATIVOS Y FINANCIEROS ENTRE LA EMPRESA MUNICIPAL DE SERVICIOS PUBLICOS DE CARTAGENA DEL CHAIRA EMSERPUCAR ESP Y EL MUNICIPIO DE CARTAGENA DEL CHAIRA PARA LA REHABILITACION DEL SISTEMA DE CAPTACION DE AGUA CRUDA DE LA PLANTA DE TRATAMIENTO DE AGUA POTABLE DEL MUNICIPIO DE CARTAGENA DEL CHAIRA ','2022-01-04','RETE001','RETEICA10',434874.00,173950.00,3305042.00,18116849.00,0,0,2,1,'',211199,0,0,'CONTRATO',0,'RETIVA','',19.00,0,0.00,0.00,'','2021','','','ESTDEP',0.00,'ADULTOMAYOR',0.00,0,'',17394957.98,0,'procultura',0.00,'uniamazonia',0.00,'ESTELECT',0.00),(211585,17710656,'1117543211','2021-12-31','09:46:07','C','1',210887,55000.00,'Legalizacion  Avance de viaticos para desplazamiento a zona rural vererda primavera a realizar montaje de transformador a peticion del usuario. ','2022-01-04','','',0.00,0.00,0.00,55000.00,0,0,2,4,'',211280,0,0,'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),(211586,17710093,'1117543211','2021-12-31','09:49:36','C','1',210895,110000.00,'Legalización Avance de viaticos para desplazamiento a zona rural para reparacion de fluido electrico por fallas en la vereda arenoso y eden pernotando el dia 31 de diciembre de 2021. ','2022-01-04','','',0.00,0.00,0.00,110000.00,0,0,2,4,'',211285,0,0,'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),(211587,1117497550,'1117543211','2021-12-31','10:21:29','C','1',210893,3879711.00,'CANCELAMOS LIQUIDACION A UN EX FUNCIONARIO DE EMSERPUCAR ESP SEGUN RESOLUCION ADMINISTRATIVA N 365-2021 ','2022-01-04','','',0.00,0.00,0.00,3879711.00,0,0,2,4,'',211286,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',3879711.00,0,'',0.00,'',0.00,'',0.00),(211588,16189593,'1117543211','2021-12-31','10:42:48','C','1',210892,7313804.00,'CANCELAMOS LIQUIDACION A UN EX FUNCIONARIO DE EMSERPUCAR ESP SEGUN RESOLUCION ADMINISTRATIVA N 364-2021','2022-01-04','','',0.00,0.00,0.00,7313804.00,0,0,2,6,'',211287,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',7313804.00,0,'',0.00,'',0.00,'',0.00),(211589,1117975514,'1117543211','2021-12-31','12:14:05','C','1',210890,2248973.00,'  CANCELAMOS LIQUIDACION A UN EX FUNCIONARIO DE EMSERPUCAR ESP SEGUN RESOLUCION ADMINISTRATIVA N 368-2021  ','2022-01-04','','',0.00,0.00,0.00,2248973.00,0,0,2,3,'',211288,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',2248973.00,0,'',0.00,'',0.00,'',0.00),(211590,1006526995,'1117543211','2021-12-31','12:32:16','C','1',210889,1789532.00,' CANCELAMOS LIQUIDACION A UN EX FUNCIONARIO DE EMSERPUCAR ESP SEGUN RESOLUCION ADMINISTRATIVA N 367-2021  ','2022-01-04','','',0.00,0.00,0.00,1789532.00,0,0,3,4,'',211289,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',1789532.00,0,'',0.00,'',0.00,'',0.00),(211591,17709602,'1117543211','2021-12-31','06:29:31','C','1',210894,4134929.00,'  CANCELAMOS LIQUIDACION A UN EX FUNCIONARIO DE EMSERPUCAR ESP SEGUN RESOLUCION ADMINISTRATIVA N 366-2021  ','2022-01-04','','',0.00,0.00,0.00,4134929.00,0,0,2,1,'',211291,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',4134929.00,0,'',0.00,'',0.00,'',0.00),(211592,1117963223,'1117543211','2021-12-31','06:37:12','C','1',210906,907751.00,' Cancelamos liquidacion a empleado de EMSERPUCAR ESP prestaciones sociales vigencia 2021  ','2022-01-04','','',0.00,0.00,0.00,907751.00,0,0,0,6,'',211290,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',907751.00,0,'',0.00,'',0.00,'',0.00),(211593,40625532,'1117543211','2021-12-31','07:03:06','C','1',210907,2846991.00,'  Cancelamos liquidacion a empleado de EMSERPUCAR ESP prestaciones sociales vigencia 2021  Maria Consuelo Ninco vargas','2022-01-04','','',0.00,0.00,0.00,2846991.00,0,0,3,6,'',211292,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',2846991.00,0,'',0.00,'',0.00,'',0.00),(211594,800037800,'1117543211','2021-12-31','09:45:02','C','1',210896,188840.00,'  Aplicacion presupuestal Nota bancaria No. 210104','2022-01-05','','',0.00,0.00,0.00,188840.00,0,0,2,2,'',211293,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',188840.00,0,'',0.00,'',0.00,'',0.00),(211595,800037800,'1117543211','2021-12-31','09:54:42','C','1',210897,123770.00,' Aplicacion presupuestal Nota bancaria No. 210105','2022-01-05','','',0.00,0.00,0.00,123770.00,0,0,2,1,'',211294,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',123770.00,0,'',0.00,'',0.00,'',0.00),(211596,800037800,'1117543211','2021-12-31','10:18:08','C','1',210898,302505.00,' Aplicacion presupuestal Nota bancaria No. 210106','2022-01-05','','',0.00,0.00,0.00,302505.00,0,0,2,3,'',211295,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',302505.00,0,'',0.00,'',0.00,'',0.00),(211597,800037800,'1117543211','2021-12-31','10:25:27','C','1',210899,1421761.00,' Aplicacion presupuestal Nota bancaria No. 210107','2022-01-05','','',0.00,0.00,0.00,1421761.00,0,0,2,4,'',211296,0,0,'0',0,'','',0.00,0,0.00,0.00,'00','2021','00','','',0.00,'',0.00,0,'',1421761.00,0,'',0.00,'',0.00,'',0.00),(211598,890300279,'1117543211','2021-12-31','11:36:03','C','1',210900,140182.00,' Aplicacion presupuestal Nota bancaria No. 210108','2022-01-05','','',0.00,0.00,0.00,140182.00,0,0,2,1,'',211297,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',140182.00,0,'',0.00,'',0.00,'',0.00),(211599,890300279,'1117543211','2021-12-31','11:45:47','C','1',210901,66402.00,' Aplicacion presupuestal Nota bancaria No. 210109','2022-01-05','','',0.00,0.00,0.00,66402.00,0,0,2,2,'',211298,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',66402.00,0,'',0.00,'',0.00,'',0.00),(211600,890300279,'1117543211','2021-12-31','11:50:52','C','1',210902,177072.00,' Aplicacion presupuestal Nota bancaria No. 210110','2022-01-05','','',0.00,0.00,0.00,177072.00,0,0,2,3,'',211299,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',177072.00,0,'',0.00,'',0.00,'',0.00),(211601,890300279,'1117543211','2021-12-31','11:53:05','C','1',210903,765232.21,' Aplicacion presupuestal Nota bancaria No. 210111','2022-01-05','','',0.00,0.00,0.00,765232.21,0,0,2,4,'',211300,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',765232.21,0,'',0.00,'',0.00,'',0.00),(211602,890300279,'1117543211','2021-12-31','11:59:19','C','1',210904,1040375.85,' Aplicacion presupuestal Nota bancaria No. 210112','2022-01-05','','',0.00,0.00,0.00,1040375.85,0,0,2,1,'',211301,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',1040375.85,0,'',0.00,'',0.00,'',0.00),(211603,890300279,'1117543211','2021-12-31','02:07:46','C','1',210905,1360903.78,'   Aplicacion presupuestal Nota bancaria No. 210113','2022-01-05','','',0.00,0.00,0.00,1360903.78,0,0,2,4,'',211302,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',1360903.78,0,'',0.00,'',0.00,'',0.00),(211604,828000191,'1117543211','2021-12-31','02:24:17','C','1',210909,22642723.00,'CESANTIAS CONSOLIDADAS VIGENCIA 2021 SECCION ADMINISTRATIVA Y FINANCIERA','2022-01-05','0','',0.00,0.00,0.00,22642723.00,0,0,3,6,'',211303,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',22642723.00,0,'',0.00,'',0.00,'',0.00),(211605,828000191,'1117543211','2021-12-31','02:27:37','C','1',210910,2665308.00,'CESANTIAS CONSOLIDADAS VIGENCIA 2021 SECCION COMERCIAL','2022-01-05','','',0.00,0.00,0.00,2665308.00,0,0,3,6,'',211304,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',2665308.00,0,'',0.00,'',0.00,'',0.00),(211606,828000191,'1117543211','2021-12-31','02:39:37','C','1',210911,11977359.00,' CESANTIAS CONSOLIDADAS VIGENCIA 2021 SECCION ACUEDUCTO','2022-01-05','','',0.00,0.00,0.00,11977359.00,0,0,2,1,'',211305,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',11977359.00,0,'',0.00,'',0.00,'',0.00),(211607,828000191,'1117543211','2021-12-31','02:41:06','C','1',210912,3573104.00,' CESANTIAS CONSOLIDADAS VIGENCIA 2021 SECCION ALCANTARILLADO','2022-01-05','','',0.00,0.00,0.00,3573104.00,0,0,2,2,'',211306,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',3573104.00,0,'',0.00,'',0.00,'',0.00),(211608,828000191,'1117543211','2021-12-31','02:43:55','C','1',210913,7364128.00,' CESANTIAS CONSOLIDADAS VIGENCIA 2021 SECCION ASEO','2022-01-05','','',0.00,0.00,0.00,7364128.00,0,0,2,3,'',211307,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',7364128.00,0,'',0.00,'',0.00,'',0.00),(211609,828000191,'1117543211','2021-12-31','02:46:00','C','1',210914,8257103.00,' CESANTIAS CONSOLIDADAS VIGENCIA 2021 SECCION ENERGIA','2022-01-05','','',0.00,0.00,0.00,8257103.00,0,0,2,4,'',211308,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',8257103.00,0,'',0.00,'',0.00,'',0.00),(211610,828000191,'1117543211','2021-12-31','02:55:47','C','1',210915,976615.00,'INTERESES SOBRE CESANTIAS VIGENCIA 2021 SECCION ENERGIA','2022-01-05','0','',0.00,0.00,0.00,976615.00,0,0,2,4,'',211309,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',976615.00,0,'',0.00,'',0.00,'',0.00),(211611,828000191,'1117543211','2021-12-31','02:57:56','C','1',210916,883695.00,'INTERESES SOBRE CESANTIAS VIGENCIA 2021 SECCION ASEO','2022-01-05','','',0.00,0.00,0.00,883695.00,0,0,2,3,'',211310,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',883695.00,0,'',0.00,'',0.00,'',0.00),(211612,828000191,'1117543211','2021-12-31','03:01:50','C','1',210917,428773.00,'INTERESES SOBRE CESANTIAS VIGENCIA 2021 SECCION ALCANTARILLADO','2022-01-05','','',0.00,0.00,0.00,428773.00,0,0,2,2,'',211311,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',428773.00,0,'',0.00,'',0.00,'',0.00),(211613,828000191,'1117543211','2021-12-31','03:05:39','C','1',210918,1389982.00,'INTERESES SOBRE CESANTIAS VIGENCIA 2021 SECCION ACUEDUCTO','2022-01-05','','',0.00,0.00,0.00,1389982.00,0,0,2,1,'',211312,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',1389982.00,0,'',0.00,'',0.00,'',0.00),(211614,828000191,'1117543211','2021-12-31','03:06:58','C','1',210919,307288.00,'INTERESES SOBRE CESANTIAS VIGENCIA 2021 SECCION COMERCIAL','2022-01-05','','',0.00,0.00,0.00,307288.00,0,0,3,6,'',211313,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',307288.00,0,'',0.00,'',0.00,'',0.00),(211615,828000191,'1117543211','2021-12-31','03:22:09','C','1',210908,2713948.00,'  INTERESES SOBRE CESANTIAS VIGENCIA 2021 SECCION COMERCIAL','2022-01-05','','',0.00,0.00,0.00,2713948.00,0,0,3,6,'',211314,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',2713948.00,0,'',0.00,'',0.00,'',0.00),(211616,890300279,'1117543211','2021-12-31','04:58:31','C','1',210920,1123602.26,'  Aplicacion presupuestal Nota bancaria No. 210114','2022-01-06','','',0.00,0.00,0.00,1123602.26,0,0,2,4,'',211315,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',1123602.26,0,'',0.00,'',0.00,'',0.00),(211617,17669648,'1117543211','2021-12-31','07:39:29','C','1',210748,110015855.78,' Obras de habilitación del sistema de captación de agua cruda de la plata de tratamiento de agua potable del municipio de Cartagena del Chairá, en el marco de ejecución del Convenio Interadministrativo No. 0156 del 4 de noviembre de 2021.','2022-01-07','','',0.00,0.00,0.00,110015855.78,0,0,2,1,'',211164,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',110015855.78,0,'',0.00,'',0.00,'',0.00),(211618,17669648,'1117543211','2021-12-31','07:42:48','C','1',210875,46058115.00,'Adicion, conforme a otrosi 001-2021 que respecta el contrato de obra 005-2021 que tiene por objeto OBRAS DE REHABILITACION DEL SISTEMA DE CAPTACION DE AGUA CRUDA DE LA PLANTA DE TRATAMIENTO DE AGUA POTABLE DEL MUNICIPIO DE CARTAGENA DEL CHAIRA, EN EL MARCO DE EJECUCIÓN DEL CONVENIO INTERADMINISTRATIVO N°0156 DEL 4 DE NOVIEMBRE DE 2021  ','2022-01-07','','',0.00,0.00,0.00,46058115.00,0,0,1001,1,'',211261,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2021','0','','',0.00,'',0.00,0,'',46058115.00,0,'',0.00,'',0.00,'',0.00);

--
-- Table structure for table `reintegro`
--

CREATE TABLE `reintegro` (
  `rei_numero` int(9) NOT NULL,
  `rei_codcli` bigint(12) DEFAULT NULL,
  `rei_codres` char(12) NOT NULL,
  `rei_fecreg` date DEFAULT NULL,
  `rei_horreg` time NOT NULL DEFAULT '00:00:00',
  `rei_estado` char(1) NOT NULL,
  `rei_tippag` char(1) NOT NULL,
  `rei_dispon` int(9) NOT NULL,
  `rei_vlrtot` double(15,2) DEFAULT NULL,
  `rei_detalle` text NOT NULL,
  `rei_feccre` date NOT NULL,
  PRIMARY KEY (`rei_numero`),
  KEY `rei_codcli` (`rei_codcli`),
  KEY `rei_dispon` (`rei_dispon`)
) ENGINE=MyISAM DEFAULT CHARSET=latin1;

--
-- Dumping data for table `reintegro`
--


--
-- Table structure for table `responsable`
--

CREATE TABLE `responsable` (
  `re_codres` char(12) NOT NULL,
  `re_nombre` char(40) DEFAULT NULL,
  `re_cargo` char(40) DEFAULT NULL,
  PRIMARY KEY (`re_codres`)
) ENGINE=MyISAM DEFAULT CHARSET=latin1;

--
-- Dumping data for table `responsable`
--

INSERT INTO `responsable` (`re_codres`, `re_nombre`, `re_cargo`) VALUES ('1','EMSERPUCAR','GENERAL'),('jmorales','JOHN JAIRO MORALES VELASCO','Soporte Antsoft'),('1117964100','MARTHA ADRIANA GASCA CORRE','TESORERA'),('1117508778','MAYERLY RAMIREZ','ALMACEN');

--
-- Table structure for table `responsablei`
--

CREATE TABLE `responsablei` (
  `re_codres` char(12) NOT NULL,
  `re_nombre` char(40) DEFAULT NULL,
  `re_cargo` char(40) DEFAULT NULL,
  PRIMARY KEY (`re_codres`)
) ENGINE=MyISAM DEFAULT CHARSET=latin1;

--
-- Dumping data for table `responsablei`
--

INSERT INTO `responsablei` (`re_codres`, `re_nombre`, `re_cargo`) VALUES ('1117508778','GENNY KATHERINE POLANCO CEDIEL','ALMACENISTA'),('17710656','JHONNIER GARCIA','TÉCNICO ELECTRICISTA'),('1676391','LUIS HUMBERTO FLOREZ CABRERA','AUX OPERATIVO'),('11379809','BENIGNO GAMEZ ROZO','CONDUCTOR'),('12108861','HUMBERTO CUENCA GUTIERREZ','AUX ADM DE MENSAJERIA'),('16186270','JUAN CARLOS SANTAMARIA OSPINA','AUX ADM DE RECAUDOS'),('16187894','JAMES DIAZ VALENCIA','AUX OPERATIVO'),('16227436	','WILMAR TORRES PALACIO','FONTANERO'),('828000191','EMPRESA MUNICIPALES SERV P','EMPRESA'),('17652212','NELSON AUGUSTO ROMERO','AUX OPERATIVO'),('17688349','ANDERSON CHARRY CABRERA','COORDINADOR DE ENERGIA'),('17709143','ESAUC JARA ROBAYO','LABORATORISTA'),('17709400','NELSON DE JESUS MUNOZ CEBALLOS','LABORATORISTA'),('17709602','JORGE HUMBERTO  MUNOZ GALEANO','AUX OPERATIVO'),('17710062','JOHN JAIRO ORTIZ SANCHEZ','FONTANERO'),('17710093','CARLOS ALBERTO TOVAR BERGANO','TECNICO ELECTRICISTA'),('18467702','EDUIN ALEGRIA ROSERO','TECNICO ELECTRICISTA'),('40625532','MARIA CONSUELO NINCO VARGAS','AUX ADM DE PQR'),('40626007','YOLANDA FAJARDO','JEFE DE RECURSO HUMANO'),('40626164','ORFILIA BARRERO','AUX SERV GENERALES'),('40626885','MARGOTH MARTINEZ','AUX ADM DE FACTURACION'),('41250731','DEGNIS YILENA PEREZ JIMENEZ','GERENTE'),('1117974637','NINFA JAZMIN CARVAJAL SANCHEZ','APRENDIZ SENA'),('79201571','RAFAEL CAMPOS CRUZ','SUBGERENTE TECNICO OPERATIVO'),('96332313','ARTURO ORDONEZ ROJAS','COORDIANDOR DE AAA'),('96333592','EFREN OSORIO GAONA','FONTANERO'),('1067524170','LUIS JONATHAN RAMOS VARGAS','TECNICO ELECTRICISTA'),('1075226711','MARCELO YANGUAS CHACON','ADMINISTRATIVO'),('1109492696','DEICY JAZMIN CASTANEDA IQUINA','ADMINISTRATIVO'),('1115950121','RAUL ESNEIDER PENAGOS GAITA','AUX OPERATIVO'),('1116205528','IDELFONSO LEAL GASCA','ADMINISTRATIVO'),('1117497550','JOSE MANUEL ZABALA DIAZ','TECNICO ELECTRICISTA'),('1117535344','MAYERLY RAMIREZ  GALEANO','SECRETARIA GENERAL'),('1117543211','PEDRO MARIN MARIN','CONTADOR'),('1117964100','MARTHA ADRIANA GASCA CORRE','TESORERA'),('1','ALMACEN EMSERPUCAR','ALMACEN'),('16189593','OIDEN LOZADA','CONTROL INTERNO'),('1006526995','RAFAEL ANTONIO BOCANEGRA LOZADA','TECNICO ELECTRICISTA'),('66873421','ADRIANA MAYORGA BETANCOURTH','COORDINADORA DE ASEO'),('40088958','NORLANDY GRANADA GARNICA','ESCOBITA'),('17641358','EDUCARDO ARIAS VALENCIA','GUADAÑADOR'),('40627807','CAROLINA DEL PILAR CASTRO','ESCOBITA'),('40626647','STELLA GOMEZ JARAMILLO','ESCOBITA'),('1117962091','YADI MILENA ARIAS OSPITIA','ESCOBITA'),('29881265','MAGNOLIA MARIN','ESCOBITA'),('26638784','FANNY GUTIERREZ ROJAS','ESCOBITA'),('40781958','RUBIELA PUENTES COLLAZOS','ESCOBITA'),('40626523','MARIA SENAIDA BOLIVAR MARTINEZ','ESCOBITA'),('17634946','FRANCISCO JAVIER ENCIZO CARDONA','OPERADOR DE MAQUINA'),('1117974172','eduar andres eudor','técnico electricista'),('55061970','NURY RODRIGUEZ GONZALES','ESCOBITA'),('1117975847','YULEIDY ALEJANDRA RAMIREZ GALEANO','APRENDIZ SENA'),('17709220','GUSTAVO ADOLFO PINEDA MARIN','APOYO ALMACEN'),('1117975514','JUAN DE JESUS ESPAÑA','OPERARIO ASEO'),('17775614','FERNEY ALDANA MUÑOZ','FONTANERO'),('1007447876','OLGA LUCIA ARAGONEZ CALDERON','APOYO COMERCIAL'),('1007447792','KAREN YULIANA JIMENEZ GASCA','TECNICO COMERCIAL'),('1117976172','JOSE ALEJANDRO SANCHEZ ERAZO','SISTEMA'),('1117508268','CARLOS MAYKE GONZALEZ IBAÑEZ','TECNICO ELECTRICISTA'),('40078584','SANDRA BETANCURTH','APOYO DE PQRS'),('17709810','MARCO ANTONIO ANDRADE OYOLA','ESCOBITO'),('1117522005','WILLIAM CAMILO HURTADO CABRERA','APRENDIZ SENA'),('1075320448','YULIANA PANIAGUA AMAYA','COORDINADORA OPERATIVA'),('900655200','NOGAMI SAS','EMPRESAS'),('1117963223','LUZ ADRIANA ÁLVAREZ SANTANA','APRENDIZ SENA'),('1117975672','SOLANLLY PRIETO RODRIGUEZ','APRENDIZ SENA'),('1122728578','SERGIO ALEXIS LAISECA CONTA','APRENDIZ SENA'),('901211874','GRUPO EMPRESARIAL ZOMAC SAS ASEMP','EMPRESA'),('1117966844','JEFFERSON ANDRES  TORRES',''),('65764351','FRANCY ALMANZA FORERO',''),('1117549819','KAREN ADRIANA CALDERON ARIZA','TECNICO FACTURACION');

--
-- Table structure for table `retencion`
--

CREATE TABLE `retencion` (
  `rte_cuenta` char(12) NOT NULL,
  `rte_descri` char(80) DEFAULT NULL,
  `rte_codigo` char(12) DEFAULT NULL,
  `rte_porcen` double(15,2) DEFAULT NULL,
  `rte_base` double(10,2) NOT NULL,
  `rte_baseuvt` double(10,2) NOT NULL,
  PRIMARY KEY (`rte_cuenta`)
) ENGINE=MyISAM DEFAULT CHARSET=latin1;

--
-- Dumping data for table `retencion`
--

INSERT INTO `retencion` (`rte_cuenta`, `rte_descri`, `rte_codigo`, `rte_porcen`, `rte_base`, `rte_baseuvt`) VALUES ('ESTUNACION','Estampilla universidad Nacionales','24072204',0.50,0.00,0.00),('RETE001','Compras generales (declarantes)','24360802',2.50,742000.00,27.00),('RETE002','Compras generales (no declarantes)','24360801',3.50,742000.00,27.00),('RETE003','Compras con tarjeta debito o credito','',1.50,0.00,0.00),('RETE004','Compras de combustibles derivados del petroleo','24360803',0.10,0.00,0.00),('RETE005','Servicios generales (declarantes)','24360505',4.00,110000.00,4.00),('RETE006','Servicios generales (no declarantes)','24360501',6.00,110000.00,4.00),('RETE007','Servicios de transporte de carga','24360505',1.00,0.00,4.00),('RETE008','Servicios de transporte nacional de pasajeros por via terrestre (declarantes)','24360504',2.50,742000.00,27.00),('RETE009','Servicios de licenciamiento de Software 3.5%','24360503',3.50,0.00,0.00),('RETE010','Servicios de transporte nacional de pasajeros por via aerea o maritima','',1.00,110000.00,4.00),('RETE011','Servicios prestados por empresas de servicios temporales (sobre AIU)','24360501',1.00,119000.00,4.00),('RETE012','Servicios prestados por empresas de vigilancia y aseo (sobre AIU)','24360502',2.00,110000.00,4.00),('RETE013','Servicios integrales de salud prestados por IPS','24360513',2.00,144000.00,4.00),('RETE014','Servicios de hoteles y restaurantes (declarantes)','24360504',3.50,119000.00,4.00),('RETE015','Servicios de hoteles y restaurantes (no declarantes)','24360504',3.50,119000.00,4.00),('RETE016','Arrendamiento de bienes muebles','24360602',4.00,0.00,0.00),('RETE017','Arrendamiento de bienes inmuebles (declarantes)','24360602',2.50,742000.00,27.00),('RETE018','Arrendamiento de bienes inmuebles (no declarantes)','24360603',3.50,742000.00,27.00),('RETE019','Otros ingresos tributarios (declarantes)','',2.50,742000.00,27.00),('RETE020','Otros ingresos tributarios (no declarantes)','',3.50,742000.00,27.00),('RETE021','Pagos o abonos en cuenta gravables realizados a personas naturales trib.empleado','24369001',95.00,0.00,0.00),('RETE022','Pagos o abonos en cuenta gravables realizados a personas naturales Tarifa Minima','24369001',128.96,0.00,0.00),('RETE023','Honorarios y comisiones (personas juridicas)','24360302',11.00,0.00,0.00),('RETE024','Honorarios y comisiones personas naturales contrato o sumatoria > 3300 uvt','24360303',10.00,0.00,0.00),('RETE025','Honorarios y comisiones (no declarantes)','24360301',10.00,0.00,0.00),('RETE027','Intereses o rendimientos financieros','24360701',7.00,0.00,0.00),('RETE028','Contratos de obra','243626',2.00,0.00,0.00),('ESTDEP','ESTAMPILLA FORMENTO AL DEPORTE 1.5%','24072213',15.00,0.00,0.00),('RETIVA','Rete Regimen Comun 15%','24362501',15.00,0.00,0.00),('RETEICA08','Reteica Compras  Ferreteria, Equipos y otros','24362702',4.50,0.00,0.00),('IMC001','Impuesto al Consumo','',8.00,0.00,0.00),('RETEICA07','Reteica Cemento,Manofacturas, Aserradero y Metales','24362703',7.00,0.00,0.00),('RETEICA05','Reteica Compras en Gral','24362701',5.00,0.00,0.00),('RETEICA10','Reteica Cigarrillo, Combustible','24362705',10.00,0.00,0.00),('ADULTOMAYOR','ESTAMPILLA DEL ADULTO MAYOR 4%','24072202',4.00,0.00,0.00),('RETEICA03','Rete ICA 0.3%','24362706',3.00,0.00,0.00),('uniamazonia','ESTAMPILLA UNIAMAZONIA .5','24072201',0.50,0.00,0.00),('ESTELECT','ESTAMPILLA DE ELECTRIFICACION RURAL 1%','24072210',1.00,0.00,0.00),('RETE029','Industria y Comercio 0.8%','24362704',8.00,0.00,0.00),('0','No aplica','',0.00,0.00,0.00),('RETE026','Servicio de Licenciamineto o Uso de Software','24360305',3.50,0.00,0.00),('procultura','ESTAMPILLA PROCULTURA 1.5','24072203',1.50,0.00,0.00),('RETEICA06','Reteica x Servicios en Gral','24362702',6.00,0.00,0.00),('1392','Confecciones de artículos con materiales textiles excepto prendas de vestir','1392',0.40,0.00,0.00);

--
-- Table structure for table `retencion_niif`
--

CREATE TABLE `retencion_niif` (
  `rte_cuenta` char(12) NOT NULL,
  `rte_descri` char(80) DEFAULT NULL,
  `rte_codigo` char(12) DEFAULT NULL,
  `rte_porcen` double(15,2) DEFAULT NULL,
  `rte_base` double(10,2) NOT NULL,
  `rte_baseuvt` double(10,2) NOT NULL,
  PRIMARY KEY (`rte_cuenta`)
) ENGINE=MyISAM DEFAULT CHARSET=latin1;

--
-- Dumping data for table `retencion_niif`
--

INSERT INTO `retencion_niif` (`rte_cuenta`, `rte_descri`, `rte_codigo`, `rte_porcen`, `rte_base`, `rte_baseuvt`) VALUES ('NA','NO APLICA','',0.00,0.00,0.00),('RETE001','Compras generales (declarantes)','24360801',2.50,742000.00,27.00),('RETE002','Compras generales (no declarantes)','24360802',3.50,742000.00,27.00),('RETE003','Compras con tarjeta debito o credito','',1.50,0.00,0.00),('RETE004','Compras de combustibles derivados del petroleo','24360803',0.10,0.00,0.00),('RETE005','Servicios generales (declarantes)','24360501',4.00,110000.00,4.00),('RETE006','Servicios generales (no declarantes)','24360502',6.00,110000.00,4.00),('RETE007','Servicios de transporte de carga','24360503',1.00,110000.00,4.00),('RETE008','Servicios de transporte nacional de pasajeros por via terrestre (declarantes)','24360504',2.50,742000.00,27.00),('RETE009','Servicios de transporte nacional de pasajeros por via terrestre (no declarantes)','24360505',3.50,742000.00,27.00),('RETE010','Servicios de transporte nacional de pasajeros por via aerea o maritima','',1.00,110000.00,4.00),('RETE011','Servicios prestados por empresas de servicios temporales (sobre AIU)','',1.00,110000.00,4.00),('RETE012','Servicios prestados por empresas de vigilancia y aseo (sobre AIU)','',2.00,110000.00,4.00),('RETE013','Servicios integrales de salud prestados por IPS','',2.00,110000.00,4.00),('RETE014','Servicios de hoteles y restaurantes (declarantes)','',2.50,110000.00,4.00),('RETE015','Servicios de hoteles y restaurantes (no declarantes)','',3.50,110000.00,4.00),('RETE016','Arrendamiento de bienes muebles','24360601',4.00,0.00,0.00),('RETE017','Arrendamiento de bienes inmuebles (declarantes)','24360602',2.50,742000.00,27.00),('RETE018','Arrendamiento de bienes inmuebles (no declarantes)','24360603',3.50,742000.00,27.00),('RETE019','Otros ingresos tributarios (declarantes)','',2.50,742000.00,27.00),('RETE020','Otros ingresos tributarios (no declarantes)','',3.50,742000.00,27.00),('RETE021','Pagos o abonos en cuenta gravables realizados a personas naturales trib.empleado','24369001',95.00,0.00,0.00),('RETE022','Pagos o abonos en cuenta gravables realizados a personas naturales Tarifa Minima','24369001',128.96,0.00,0.00),('RETE023','Honorarios y comisiones (personas juridicas)','24360301',11.00,0.00,0.00),('RETE024','Honorarios y comisiones personas naturales contrato o sumatoria > 3300 uvt','24360302',0.00,0.00,0.00),('RETE025','Honorarios y comisiones (no declarantes)','24360303',10.00,0.00,0.00),('RETE026','Servicios de licenciamiento o derecho de uso de software','',3.50,0.00,0.00),('RETE027','Intereses o rendimientos financieros','24360701',7.00,0.00,0.00),('RETE028','Contratos de construccion y urbanizacion','24362601',2.00,0.00,0.00);

--
-- Table structure for table `salario`
--

CREATE TABLE `salario` (
  `sa_ano` int(4) NOT NULL DEFAULT '0',
  `sa_valor` int(9) NOT NULL DEFAULT '0',
  `sa_subsi` int(9) NOT NULL DEFAULT '0',
  PRIMARY KEY (`sa_ano`)
) ENGINE=MyISAM DEFAULT CHARSET=latin1;

--
-- Dumping data for table `salario`
--

INSERT INTO `salario` (`sa_ano`, `sa_valor`, `sa_subsi`) VALUES (2015,644350,74000),(2016,689455,77700),(2017,737717,83140),(2018,781242,88211),(2019,828116,97032),(2020,877803,102854),(2021,908526,106454);

--
-- Table structure for table `saldos`
--

CREATE TABLE `saldos` (
  `sal_ano` int(4) NOT NULL DEFAULT '0',
  `sal_mes` int(2) NOT NULL DEFAULT '0',
  `sal_codcta` char(12) NOT NULL,
  `sal_tercer` bigint(12) NOT NULL DEFAULT '0',
  `sal_auxili` int(9) NOT NULL DEFAULT '0',
  `sal_codcen` int(6) NOT NULL DEFAULT '0',
  `sal_salant` double(15,2) DEFAULT NULL,
  `sal_debmes` double(15,2) DEFAULT NULL,
  `sal_cremes` double(15,2) DEFAULT NULL,
  `sal_debacu` double(15,2) DEFAULT NULL,
  `sal_creacu` double(15,2) DEFAULT NULL,
  `sal_nuesal` double(15,2) DEFAULT NULL,
  PRIMARY KEY (`sal_ano`,`sal_mes`,`sal_codcta`,`sal_tercer`,`sal_auxili`,`sal_codcen`),
  KEY `sal_codcta` (`sal_codcta`),
  KEY `sal_codcen` (`sal_codcen`),
  KEY `sal_tercer` (`sal_tercer`),
  KEY `sal_auxili` (`sal_auxili`)
) ENGINE=MyISAM DEFAULT CHARSET=latin1;

--
-- Dumping data for table `saldos`
--

INSERT INTO `saldos` (`sal_ano`, `sal_mes`, `sal_codcta`, `sal_tercer`, `sal_auxili`, `sal_codcen`, `sal_salant`, `sal_debmes`, `sal_cremes`, `sal_debacu`, `sal_creacu`, `sal_nuesal`) VALUES 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