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','1117508778','2021-02-05','08:56:42',37628990,0,6007990,0,'C','E','004',2021),(210022,'860074186',0,'suministro de materiales necesarios para realizar mantenimiento preventivo y correctivo de la infraestructura eléctrica que opera EMSERPUCAR ESP en el casco urbano y rural del municipio de cartagena del chaira   ','1117508778','2021-02-06','03:17:38',121362938,0,0,0,'C','E','005',2021),(210023,'900613138',0,'SUMINISTRO DE MATERIALES, HERRAMIENTAS Y MAQUINARIA REQUERIDOS PARA REALIZAR LABORES OPERATIVAS EN EL SERVICIO DE ASEO QUE PRESTA EMSERPUCAR ESP, EN CARTAGENA DEL CHAIRA   ','1117508778','2021-02-08','09:10:45',53316879,0,0,0,'C','E','006',2021),(210024,'1117969422',0,'ADQUISICIÓN, INSTALACIÓN, CAPACITACIÓN Y PUESTA EN FUNCIONAMIENTO DEL SISTEMA DE SEGURIDAD EN EL PERÍMETRO INTERNO Y EXTERNO DE LA SEDE PRINCIPAL DE LA EMPRESA MUNICIPAL DE SERVICIOS PÚBLICOS DE CARTAGENA DEL CHAIRA EMSERPUCAR ESP  ','1117508778','2021-02-08','03:30:32',4002000,0,0,0,'C','E','001',2021),(210025,'96359899',0,'compra de materiales para cubrir daño ocasionado por un funcionario del área de energía.  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DOSIFICADORAS EN LA PLANTA DE TRATAMIENTO DE AGUA POTABLE EL MIRADOR DE EMSERPUCAR ESP','1117508778','2021-03-06','11:55:34',1642200,0,0,0,'C','E','2',2021),(210055,'40625847',0,'  materiales de alcantarillado reparación de tubería  ','1117508778','2021-03-10','06:26:50',508000,0,0,0,'C','E','001',2021),(210056,'40625847',0,' Adquisición de guantes como elementos de personal par las diferentes áreas operativas de EMSERPUCAR ESP','1117508778','2021-03-19','09:55:18',4025000,0,0,0,'C','E','3',2021),(210057,'900393058',0,'  Adquisición de compresor motor culata cuadrada m2-106 para carro compactador de EMSERPUCAR ESP','1117508778','2021-03-18','09:48:50',3190120,0,0,0,'C','E','79',2021),(210058,'96354337',0,' LAMINAS DE ZINC PARA ADECUAR TEJADO DE LAS INSTALACIONES CENTRALES DE LA EMPRESA MUNICIPAL DE SERVICIOS PÚBLICOS DE CARTAGENA DEL CHAIRA    ','1117508778','2021-03-23','04:27:00',8800000,0,0,0,'C','E','2',2021),(210059,'1117967547',0,'  suministro de materiales del servicio de energía ','1117508778','2021-03-18','12:56:00',132060,0,0,0,'C','E','214',2021),(210060,'17656506',0,'  suministro de materiales del servicio de energía ','1117508778','2021-03-08','01:03:55',19800,0,0,0,'C','E','20541',2021),(210061,'900718645',0,'  suministro de materiales del servicio de energía ','1117508778','2021-03-13','01:07:39',42840,0,0,0,'C','E','33090',2021),(210062,'963564688',0,'  suministro de materiales del servicio de energía ','1117508778','2021-02-26','01:10:52',3600,0,0,0,'C','E','4697',2021),(210063,'1117534618',0,'  suministro de materiales del servicio de energía ','1117508778','2021-03-02','01:13:22',4000,0,0,0,'C','E','136',2021),(210064,'89000525',0,'  suministro de materiales del servicio de energía ','1117508778','2021-03-06','01:17:50',103200,0,0,0,'C','E','2763',2021),(210065,'17656506',0,'  materiales de energía de caja menor ','1117508778','2021-03-15','08:43:27',58000,0,0,0,'C','E','315',2021),(210066,'89000525',0,'  materiales de acueducto de caja menor ','1117508778','2021-03-01','08:58:07',499000,0,0,0,'C','E','2780',2021),(210067,'963564688',0,'Materiales de acueducto de caja menor 2021','1117508778','2021-03-25','09:40:20',59000,0,0,0,'C','E','7769',2021),(210068,'40625847',0,'  Materiales de alcantarillado de caja menor 2021','1117508778','2021-03-27','10:47:16',149700,0,0,0,'C','E','195',2021),(210069,'1117967547',0,'  materiales de aseo de caja menor 2021','1117508778','2021-03-18','02:33:28',30300,0,0,0,'C','E','214',2021),(210070,'1079408079',0,'   materiales de aseo de caja menor 2021','1117508778','2021-03-13','02:46:46',140000,0,0,0,'C','E','416',2021),(210071,'93180177',0,'   materiales de aseo de caja menor 2021','1117508778','2021-03-18','03:00:33',8000,0,0,0,'C','E','853',2021),(210072,'1117533249',0,'   materiales de aseo de caja menor 2021','1117508778','2021-03-06','03:02:42',26000,0,0,0,'C','E','910',2021),(210073,'40625847',0,'   materiales de aseo de caja menor 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PAGO ANTICIPADO 20% BPIN-00PZ-2102-1900-2020-130101-0025 INTERVENTORIA TECNICA, ADMINISTRATIVA, FINANCIERA, CONTABLE, AMBIENTAL Y JURIDICA DEL CONTRATO DE OBRA No. 003-2021 EL CUAL TIENE COMO OBJETO: CONSTRUCCION DE SISTEMAS DE ENERGIA SOLAR FOTOVOLTAICA PARA ZONAS NO INTERCONECTADAS EN EL MUNICIPIO DE SAN VICENTE DEL CAGUAN (MUNICIPIO PDET) EN EL MARCO DE LA IMPLEMENTACION DEL ACUERDO FINAL PARA LA PAZ A NIVEL NACIONAL, CAQUETA ','2021-12-20','RETE023','RETEICA10',8905800.00,809618.00,0.00,64364647.00,0,0,2,4,'',210001,0,0,'INTERVENTORI',0,'','',0.00,0,0.00,0.00,'0','2021','001-2021','','ESTDEP',1214427.00,'ADULTOMAYOR',3238473.00,0,'',80961819.00,0,'uniamazonia',404809.00,'ESTELECT',809618.00,'procultura',1214427.00),(210004,901545040,'1117543211','2021-12-21','07:04:26','C','1',210002,156276549.00,'FACTURA INEL1 - ANTICIPO DEL 40% CONTRATO 002-2021 INTERVENTORIA DEL CONTRATO QUE TIENE POR OBJETO LA CONSTRUCCION DE REDES DE MEDIA Y BAJA TENSION PARA LA ELECTRIFICACION DE VEREDAS DEL MUNICIPIO DE FLORENCIA ','2021-12-21','RETE023','RETEICA10',17190420.00,1562765.00,0.00,124239858.00,0,0,2,4,'',210005,0,0,'OPS',0,'','',0.00,0,0.00,0.00,'0','2021','002-2021','','ESTDEP',2344148.00,'ADULTOMAYOR',6251062.00,0,'',156276549.00,0,'uniamazonia',781383.00,'ESTELECT',1562765.00,'procultura',2344148.00),(210005,901540918,'1117543211','2021-12-21','07:14:42','C','1',210002,2643083407.00,'FACTURA 1 - PAGO ANTICIPADO 40% CONSTRUCCION DE REDES DE MEDIA Y BAJA TENSION PARA LA ELECTRIFICACION DE VEREDAS DEL MUNICIPIO DE FLORENCIA ','2021-12-21','RETE028','RETEICA10',52861668.00,26430834.00,0.00,2339128816.00,0,0,2,4,'',210004,0,0,'OBRA',0,'','',0.00,0,0.00,0.00,'0','2021','004-2021','','ESTDEP',39646251.00,'ADULTOMAYOR',105723336.00,0,'',2643083407.00,0,'uniamazonia',13215417.00,'ESTELECT',26430834.00,'procultura',39646251.00),(210006,1016093109,'1117543211','2022-02-01','11:39:43','C','1',210001,4400000.00,'CANCELAMOS DOCUMENTO SOPORTE DS 401 - 00PZ-2102-1900-2020-130101-0025 PRESTACIÓN DE SERVICIOS PROFESIONALES DE APOYO A LA SUPERVISION AL CONTRATO QUE SE DERIVE DE LA INVITACION DE MENOR CUANTIA QUE TIENE POR OBJETO \"INTERVENTORIA TECNICA, ADMINISTRATIVA, FINANCIERA, CONTABLE, AMBIENTAL Y JURIDICA DEL CONTRATO DE OBRA NO. 003-2021 EL CUAL TIENE COMO OBJETO: CONSTRUCCION DE SISTEMAS DE ENERGIA SOLAR FOTOVOLTAICA PARA ZONAS NO INTERCONECTADAS EN EL MUNICIPIO DE SAN VICENTE DEL CAGUAN (MUNICIPIO PDET) EN EL MARCO DE LA IMPLEMENTACION DEL ACUERDO FINAL PARA LA PAZ A NIVEL NACIONAL, CAQUETA\" (04-NOV AL 04 DE DIC 2021)','2022-02-10','RETE025','RETEICA10',440000.00,44000.00,0.00,3542000.00,0,0,1,4,'',210003,0,0,'PSP',0,'','',0.00,0,0.00,0.00,'0','2021','010-2021','','ESTDEP',66000.00,'ADULTOMAYOR',176000.00,0,'',4400000.00,0,'uniamazonia',22000.00,'ESTELECT',44000.00,'procultura',66000.00),(210007,1016093109,'1117543211','2022-02-16','02:52:22','C','1',210001,4400000.00,'CANCELAMOS DOCUMENTO SOPORTE DS 485 - 00PZ-2102-1900-2020-130101-0025 PRESTACIÓN DE SERVICIOS PROFESIONALES DE APOYO A LA SUPERVISION AL CONTRATO QUE SE DERIVE DE LA INVITACION DE MENOR CUANTIA QUE TIENE POR OBJETO \"INTERVENTORIA TECNICA, ADMINISTRATIVA, FINANCIERA, CONTABLE, AMBIENTAL Y JURIDICA DEL CONTRATO DE OBRA NO. 003-2021 EL CUAL TIENE COMO OBJETO: CONSTRUCCION DE SISTEMAS DE ENERGIA SOLAR FOTOVOLTAICA PARA ZONAS NO INTERCONECTADAS EN EL MUNICIPIO DE SAN VICENTE DEL CAGUAN (MUNICIPIO PDET) EN EL MARCO DE LA IMPLEMENTACION DEL ACUERDO FINAL PARA LA PAZ A NIVEL NACIONAL, CAQUETA\" (04-NOV AL 04 DE DIC 2021)','2022-02-16','RETE025','RETEICA10',440000.00,44000.00,0.00,3542000.00,0,0,1,4,'',210003,0,0,'PSP',0,'','',0.00,0,0.00,0.00,'0','2021','010-2021','','ESTDEP',66000.00,'ADULTOMAYOR',176000.00,0,'',4400000.00,0,'uniamazonia',22000.00,'ESTELECT',44000.00,'procultura',66000.00),(210008,1016093109,'1117543211','2022-02-16','02:56:29','C','1',210001,4400000.00,'CANCELAMOS DOCUMENTO SOPORTE DS 486 - 00PZ-2102-1900-2020-130101-0025 PRESTACIÓN DE SERVICIOS PROFESIONALES DE APOYO A LA SUPERVISION AL CONTRATO QUE SE DERIVE DE LA INVITACION DE MENOR CUANTIA QUE TIENE POR OBJETO \"INTERVENTORIA TECNICA, ADMINISTRATIVA, FINANCIERA, CONTABLE, AMBIENTAL Y JURIDICA DEL CONTRATO DE OBRA NO. 003-2021 EL CUAL TIENE COMO OBJETO: CONSTRUCCION DE SISTEMAS DE ENERGIA SOLAR FOTOVOLTAICA PARA ZONAS NO INTERCONECTADAS EN EL MUNICIPIO DE SAN VICENTE DEL CAGUAN (MUNICIPIO PDET) EN EL MARCO DE LA IMPLEMENTACION DEL ACUERDO FINAL PARA LA PAZ A NIVEL NACIONAL, CAQUETA\" (04-NOV AL 04 DE DIC 2021)','2022-02-16','RETE025','RETEICA10',440000.00,44000.00,0.00,3542000.00,0,0,1,4,'',210003,0,0,'PSP',0,'','',0.00,0,0.00,0.00,'0','2021','010-2021','','ESTDEP',66000.00,'ADULTOMAYOR',176000.00,0,'',4400000.00,0,'uniamazonia',22000.00,'ESTELECT',44000.00,'procultura',66000.00),(210009,1016093109,'1117535344','2022-03-16','09:05:29','C','1',210001,4400000.00,'CANCELAMOS DOCUMENTO SOPORTE DS 529 - 00PZ-2102-1900-2020-130101-0025 PRESTACIÓN DE SERVICIOS PROFESIONALES DE APOYO A LA SUPERVISION AL CONTRATO QUE SE DERIVE DE LA INVITACION DE MENOR CUANTIA QUE TIENE POR OBJETO \"INTERVENTORIA TECNICA, ADMINISTRATIVA, FINANCIERA, CONTABLE, AMBIENTAL Y JURIDICA DEL CONTRATO DE OBRA NO. 003-2021 EL CUAL TIENE COMO OBJETO: CONSTRUCCION DE SISTEMAS DE ENERGIA SOLAR FOTOVOLTAICA PARA ZONAS NO INTERCONECTADAS EN EL MUNICIPIO DE SAN VICENTE DEL CAGUAN (MUNICIPIO PDET) EN EL MARCO DE LA IMPLEMENTACION DEL ACUERDO FINAL PARA LA PAZ A NIVEL NACIONAL, CAQUETA\" (02 FEBRERO AL 02 MARZ0 2022)','2022-03-15','RETE025','RETEICA10',440000.00,44000.00,0.00,3542000.00,0,0,1,4,'',210003,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','ESTDEP',66000.00,'ADULTOMAYOR',176000.00,0,'',4400000.00,0,'procultura',66000.00,'uniamazonia',22000.00,'ESTELECT',44000.00),(210010,1016093109,'1117535344','2022-04-08','04:44:46','C','1',210001,4400000.00,'CANCELAMOS DOCUMENTO SOPORTE DS567 - 00PZ-2102-1900-2020-130101-0025 PRESTACIÓN DE SERVICIOS PROFESIONALES DE APOYO A LA SUPERVISION AL CONTRATO QUE SE DERIVE DE LA INVITACION DE MENOR CUANTIA QUE TIENE POR OBJETO \"INTERVENTORIA TECNICA, ADMINISTRATIVA, FINANCIERA, CONTABLE, AMBIENTAL Y JURIDICA DEL CONTRATO DE OBRA NO. 003-2021 EL CUAL TIENE COMO OBJETO: CONSTRUCCION DE SISTEMAS DE ENERGIA SOLAR FOTOVOLTAICA PARA ZONAS NO INTERCONECTADAS EN EL MUNICIPIO DE SAN VICENTE DEL CAGUAN (MUNICIPIO PDET) EN EL MARCO DE LA IMPLEMENTACION DEL ACUERDO FINAL PARA LA PAZ A NIVEL NACIONAL, CAQUETA\" (02 MARZO AL 02 ABRIL 2022)','2022-04-08','RETE025','RETEICA10',440000.00,44000.00,0.00,3542000.00,0,0,1,4,'',210003,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','ESTDEP',66000.00,'ADULTOMAYOR',176000.00,0,'',4400000.00,0,'procultura',66000.00,'uniamazonia',22000.00,'ESTELECT',44000.00),(210011,901574652,'1117535344','2022-04-12','03:22:26','C','1',210003,3399577716.80,'CANCELAMOS FACTURA DE EVENTA FE1 PAGO 40% CONTRATO DE OBRA 001 - 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LOCK TABLES `saldosc` WRITE;
/*!40000 ALTER TABLE `saldosc` DISABLE KEYS */;
INSERT INTO `saldosc` (`salc_ano`, `salc_mes`, `salc_codcta`, `salc_tercer`, `salc_auxili`, `salc_codcen`, `salc_salant`, `salc_debmes`, `salc_cremes`, `salc_debacu`, `salc_creacu`, `salc_nuesal`) VALUES 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