-- Table structure for table `recibos`
--

CREATE TABLE `recibos` (
  `re_numero` int(9) NOT NULL,
  `re_codcli` bigint(12) DEFAULT NULL,
  `re_nropla` char(6) DEFAULT NULL,
  `re_codres` char(12) NOT NULL,
  `re_fecreg` date DEFAULT NULL,
  `re_horreg` time NOT NULL DEFAULT '00:00:00',
  `re_vlrtot` double(15,2) DEFAULT NULL,
  `re_estado` char(1) NOT NULL,
  `re_tippag` char(1) NOT NULL,
  `re_pagado` double(15,2) DEFAULT NULL,
  `re_ccosto` int(6) NOT NULL,
  `re_banco` int(6) NOT NULL,
  `re_cheque` varchar(20) NOT NULL,
  PRIMARY KEY (`re_numero`),
  KEY `re_codcli` (`re_codcli`),
  KEY `re_nropla` (`re_nropla`),
  KEY `re_codres` (`re_codres`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

--
-- Dumping data for table `recibos`
--


--
-- Table structure for table `recibosp`
--

CREATE TABLE `recibosp` (
  `re_numero` int(9) NOT NULL,
  `re_codcli` bigint(12) DEFAULT NULL,
  `re_nropla` char(6) DEFAULT NULL,
  `re_codres` char(12) NOT NULL,
  `re_fecreg` date DEFAULT NULL,
  `re_horreg` time NOT NULL DEFAULT '00:00:00',
  `re_vlrtot` double(15,2) DEFAULT NULL,
  `re_estado` char(1) NOT NULL,
  `re_tippag` char(1) NOT NULL,
  `re_pagado` double(15,2) DEFAULT NULL,
  `re_ctapago` char(12) NOT NULL,
  `re_usuario` char(12) NOT NULL,
  `re_detalle` text NOT NULL,
  `re_soporte` char(15) NOT NULL,
  PRIMARY KEY (`re_numero`),
  KEY `re_codcli` (`re_codcli`),
  KEY `re_nropla` (`re_nropla`),
  KEY `re_codres` (`re_codres`)
) ENGINE=MyISAM DEFAULT CHARSET=latin1;

--
-- Dumping data for table `recibosp`
--


--
-- Table structure for table `recibosp2`
--

CREATE TABLE `recibosp2` (
  `re_numero` int(9) NOT NULL,
  `re_codcli` bigint(12) DEFAULT NULL,
  `re_nropla` char(6) DEFAULT NULL,
  `re_codres` char(12) NOT NULL,
  `re_fecreg` date DEFAULT NULL,
  `re_horreg` time NOT NULL DEFAULT '00:00:00',
  `re_vlrtot` double(15,2) DEFAULT NULL,
  `re_estado` char(1) NOT NULL,
  `re_tippag` char(1) NOT NULL,
  `re_pagado` double(15,2) DEFAULT NULL,
  `re_ctapago` char(12) NOT NULL,
  `re_usuario` char(12) NOT NULL,
  `re_detalle` text NOT NULL,
  `re_soporte` char(15) NOT NULL,
  PRIMARY KEY (`re_numero`),
  KEY `re_codcli` (`re_codcli`),
  KEY `re_nropla` (`re_nropla`),
  KEY `re_codres` (`re_codres`)
) ENGINE=MyISAM DEFAULT CHARSET=latin1;

--
-- Dumping data for table `recibosp2`
--

INSERT INTO `recibosp2` (`re_numero`, `re_codcli`, `re_nropla`, `re_codres`, `re_fecreg`, `re_horreg`, `re_vlrtot`, `re_estado`, `re_tippag`, `re_pagado`, `re_ctapago`, `re_usuario`, `re_detalle`, `re_soporte`) VALUES (220001,891190047,'-','1','2022-02-10','07:43:50',2248246.00,'F','T',2248246.00,'1110050102','1117964100','REGISTRO DE PAGO DE LIBRANZA DE ENERO DE 2022','0'),(220002,800037800,'-','1','2022-02-10','08:30:05',5563288.00,'F','T',5563288.00,'1110050102','1117964100','REGISTRO DE PAGO DE LIBRANZA DE ENERO DE 2021','0'),(220003,860002503,'-','1','2022-02-10','08:51:41',407979.00,'F','T',407979.00,'1110050102','1117964100','REGISTRO DE PAGO DE LIBRANZA DE ENERO DE 2022','0'),(220004,900936010,'-','1','2022-02-10','09:05:18',484300.00,'F','T',484300.00,'1110050102','1117964100','REGISTRO DE PAGO DE LIBRANZA DE ENERO DE 2022','0'),(220005,900687712,'-','1','2022-02-10','09:21:04',50000.00,'F','T',50000.00,'1110050102','1117964100','REGISTRO DE PAGO DE LIBRANZA DE ENERO DE 2022','0'),(220006,30506231,'-','1','2022-02-10','09:24:48',572975.00,'F','T',572975.00,'1110050102','1117964100','REGISTRO DE PAGO DE LIBRANZA DE ENERODE 2022','0'),(220007,900481871,'-','1','2022-02-10','09:27:10',29745.00,'F','T',29745.00,'1110050102','1117964100','REGISTRO DE PAGO DE LIBRANZA DE ENERODE 2022','0'),(220008,860534740,'-','1','2022-02-10','09:28:48',528200.00,'F','T',528200.00,'1110050102','1117964100','REGISTRO DE PAGO DE LIBRANZA DE ENERO DE 2022','0'),(220009,800165866,'-','1','2022-02-10','09:32:32',286381.00,'F','T',286381.00,'1110050102','1117964100','REGISTRO DE PAGO DE DEPOSITO JUDICIAL DE ENERO 2022','0'),(220010,800037800,'-','1','2022-03-10','05:16:09',5563288.00,'F','T',5563288.00,'1110050103','1117964100','REGISTRO DE PAGO DE LIBRANZA DE FEBRERO 2022','0'),(220011,891190047,'-','1','2022-03-10','05:19:37',2263325.00,'F','T',2263325.00,'1110050103','1117964100','REGISTRO DE PAGO DE LIBRANZA DE FEBERERO 2022','0'),(220012,900687712,'-','1','2022-03-10','05:23:30',50000.00,'F','T',50000.00,'1110050103','1117964100','REGISTRO DE PAGO DE LIBRANZA DE FEBRERO 2022','0'),(220013,30506231,'-','1','2022-03-10','05:26:23',712100.00,'F','T',712100.00,'1110050103','1117964100','REGISTRO DE PAGO DE LIBRANZA DE FEBRERO 2022','0'),(220014,900936010,'-','1','2022-03-10','05:29:53',484300.00,'F','T',484300.00,'1110050103','1117964100','PAGO DE LIBRANZA DEL MES DE FEBRERO  DE 2022','0'),(220015,860002503,'-','1','2022-03-10','05:32:08',257793.00,'F','T',257793.00,'1110050103','1117964100','PAGO DE LIBRANZA DEL MES DE FEBRERO DE 2022','0'),(220016,900481871,'-','1','2022-03-10','05:35:03',29745.00,'F','T',29745.00,'1110050103','1117964100','REGISTRO DE PAGO DE LIBRANZA DE FEBRERO 2022','0'),(220017,860534740,'-','1','2022-03-10','05:36:24',528200.00,'F','T',528200.00,'1110050103','1117964100','REGISTRO DE PAGO DE LIBRANZA DE FEBRERO 2022','0'),(220018,800165866,'-','1','2022-02-25','07:05:32',286381.00,'F','T',286381.00,'1110050102','1117964100','REGISTRO DE PAGO DEPOSITO JUDICIAL DE FEBRERO 2022','0'),(220019,800165866,'-','1','2022-03-29','11:34:16',286381.00,'F','T',286381.00,'1110050102','1117964100','PAGO DEPOSITO JUDICIAL  DE FEBRERO Y MARZO 2022','0'),(220020,891190047,'-','1','2022-04-12','10:18:30',2724105.00,'F','T',2724105.00,'1110050104','1117964100','REGISTRO DE PAGO DE LIBRANZA DE MARZO DE 2022','0'),(220021,800037800,'-','1','2022-04-12','10:25:06',5607305.00,'F','T',5607305.00,'1110050104','1117964100','REGISTRO DE PAGO DE NOMINA DE LIBRANZA DE 2022','0'),(220022,900687712,'-','1','2022-04-12','06:07:06',50000.00,'F','T',50000.00,'1110050104','1117964100','REGISTRO PAGO DE LIBRANZA DE MARZO DE 2022','0'),(220023,900936010,'-','1','2022-04-12','07:37:49',547200.00,'F','T',547200.00,'1110050104','1117964100','REGISTRO DE PAGO LIBRANZA E MARZO DE 2022','0'),(220024,30506231,'-','1','2022-04-12','07:48:08',603250.00,'F','T',603250.00,'1110050104','1117964100','REGISTRO DE PAGO DE LIBRANZA DE MARZO DE 2022','0'),(220025,890310455,'-','1','2022-04-12','07:51:48',380300.00,'F','T',380300.00,'1110050104','1117964100','REGISTRO DE PAGO DE LIBRANZA DE MARZO DE 2022','0'),(220026,860002503,'-','1','2022-04-12','07:54:32',232762.00,'F','T',232762.00,'1110050104','1117964100','REGISTRO DE PAGO DE LIBRANZA DE MARZO DE 2022','0'),(220027,860534740,'-','1','2022-04-12','07:57:36',93000.00,'F','T',93000.00,'1110050102','1117964100','REGISTRO DE PAGO DE LIBRANZA DE MARZO DE 2022','0'),(220028,900481871,'-','1','2022-04-12','08:00:02',29745.00,'F','T',29745.00,'1110050104','1117964100','REGISTRO DE PAGO DE LIBRANZA DE MARZO DE 2022','0'),(220029,800037800,'-','1','2022-05-06','04:24:34',5675440.00,'F','T',5675440.00,'1110050210','1117964100','REGISTRO DE PAGO DE LIBRANZA DE ABRIL DE 2022','0'),(220030,891190047,'-','1','2022-05-11','04:32:38',2724105.00,'F','T',2724105.00,'1110050211','1117964100','REGISTRO DE PAGO DE LIBRANZA DE  ABRIL DE 2022','0'),(220031,860002503,'-','1','2022-05-11','04:44:21',232762.00,'F','T',232762.00,'1110050211','1117964100','REGISTRO DE PAGO DE LIBRANZA DE ABRIL DE 2022','0'),(220032,890310455,'-','1','2022-05-11','04:49:01',380300.00,'F','T',380300.00,'1110050211','1117964100','REGISTRO DE PAGO DE LIBRANZA DE ABRIL DE 2022','0'),(220033,30506231,'-','1','2022-05-11','04:59:40',696000.00,'F','T',696000.00,'1110050211','1117964100','REGISTRO DE PAGO DE LIBRANZA DE ABRIL DE 2022','0'),(220034,830087666,'-','1','2022-05-11','05:03:48',547200.00,'F','T',547200.00,'1110050103','1117964100','REGISTRO DE PAGO DE LIBRANZA DE ABRIL DE 2022','0'),(220035,900687712,'-','1','2022-04-11','05:05:59',50000.00,'F','T',50000.00,'1110050103','1117964100','REGISTRO DE PAGO DE LIBRANZA DE ABRIL DE 2022','0'),(220036,900481871,'-','1','2022-05-11','05:09:16',29745.00,'F','T',29745.00,'1110050103','1117964100','REGISTRO DE PAGO DE LIBRANZA DE ABRIL DE 2022','0'),(220037,860534740,'-','1','2022-05-25','05:10:26',528200.00,'F','T',528200.00,'1110050202','1117964100','REGISTRO DE PAGO DE LIBRANZA DE ABRIL DE 2022','0'),(220038,800165866,'-','1','2022-05-27','11:43:39',286381.00,'F','T',286381.00,'1110050102','1117964100','REGISTRO DE DEPOSITO JUDICIAL DE ABRIL 2022','0'),(220039,891190047,'-','1','2022-06-22','10:36:11',2724105.00,'F','T',2724105.00,'1110050104','1117964100','REGISTRO DE LIBRANZA DE MAYO DE 2022','0'),(220040,860002503,'-','1','2022-06-09','10:47:21',232762.00,'F','T',232762.00,'1110050104','1117964100','REGISTRO DE PAGO DE LIBRANZA DE MAYO DE 2021','0'),(220041,900687712,'-','1','2022-06-09','10:50:25',50000.00,'F','T',50000.00,'1110050104','1117964100','REGISTRO DE PAGO DE LIBRANZA DE MAYO DE 2021','0'),(220042,900936010,'-','1','2022-06-09','10:57:45',547200.00,'F','T',547200.00,'1110050104','1117964100','REGISTRO DE PAGO DE LIBRANZA DE MAYO DE 2021','0'),(220043,30506231,'-','1','2022-06-09','11:08:45',556500.00,'F','T',556500.00,'1110050104','1117964100','REGISTRO DE PAGO DE LIBRANZA DE MAYO DE 2021','0'),(220044,900481871,'-','1','2022-06-09','11:41:20',29745.00,'F','T',29745.00,'1110050104','1117964100','REGISTRO DE PAGO DE LIBRANZA  DE MAYO DE 2022','0'),(220045,800037800,'-','1','2022-06-15','11:52:32',5175483.00,'F','T',5175483.00,'1110050202','1117964100','REGISTRO DE PAGO DE LIBRANZA DE MAYO DE 2022','0'),(220046,800037800,'-','1','2022-07-13','08:32:10',5476546.00,'F','T',5476546.00,'1110050202','1117964100','REGISTRO DE PAGO DE LIBRANZA DE  JUNIO DE 2022','0'),(220047,860002503,'-','1','2022-07-13','08:51:35',232762.00,'F','T',232762.00,'1110050202','1117964100','REGISTRO DE PAGO DE LIBRANZA DE MAYO DE 2021','0'),(220048,891190047,'-','1','2022-07-13','09:05:58',2724105.00,'F','T',2724105.00,'1110050202','1117964100','REGISTRO DE PAGO DE LIBRANZA DE JUNIO DE 2022','0'),(220049,900936010,'-','1','2022-07-13','09:10:58',547200.00,'F','T',547200.00,'1110050202','1117964100','REGISTRO DE PAGO LIBRANZA DE JUNIO 2022','0'),(220050,900687712,'-','1','2022-07-13','09:14:29',50000.00,'F','T',50000.00,'1110050101','1117964100','REGISTRO DE PAGO DE LIBRANZA DE JUNIO DE 2021','0'),(220051,900481871,'-','1','2022-07-13','09:41:46',69745.00,'F','T',69745.00,'1110050101','1117964100','REGISTRO DE PAGO DE LIBRANZA DE JUNIO DE 2022','0'),(220052,800165866,'-','1','2022-07-22','09:31:14',321381.00,'F','T',321381.00,'1110050102','1117964100','REGISTRO DE PAGO DEPOSITO JUDICIAL DE  MAYO DE 2022','0'),(220053,800165866,'-','1','2022-07-22','09:33:22',321381.00,'F','T',321381.00,'1110050102','1117964100','REGISTRO DE PAGO DEPOSITO JUDICIAL DE JUNIO DE 2022','0'),(220054,800197268,'-','1','2025-05-19','03:35:40',2500000.00,'F','T',2500000.00,'1110050120','asexis','PAGO RETENCION MES DE MAYO AÑO 2025','1'),(220055,800095754,'-','1','2025-05-19','03:39:59',2500000.00,'F','T',2500000.00,'1110050120','asexis','PAGO ESTAMPILLAS MES DE MAYO AÑO 2025','2'),(220056,800197268,'-','1','2025-05-19','03:46:20',1100000.00,'F','T',1100000.00,'1110060106','asexis','PAGO RETENCION MES MAYO 2025','1'),(220057,800095754,'-','1','2025-05-19','03:49:23',760000.00,'F','T',760000.00,'1110060106','asexis','PAGO ESTAMPILLAS MES MAYO 2025','1');

--
-- Table structure for table `recibosp_nom`
--

CREATE TABLE `recibosp_nom` (
  `re_numero` int(9) NOT NULL,
  `re_codcli` bigint(12) DEFAULT NULL,
  `re_nropla` char(6) DEFAULT NULL,
  `re_codres` char(12) NOT NULL,
  `re_fecreg` date DEFAULT NULL,
  `re_horreg` time NOT NULL DEFAULT '00:00:00',
  `re_vlrtot` double(15,2) DEFAULT NULL,
  `re_estado` char(1) NOT NULL,
  `re_tippag` char(1) NOT NULL,
  `re_pagado` double(15,2) DEFAULT NULL,
  `re_ctapago` char(12) NOT NULL,
  `re_usuario` char(12) NOT NULL,
  `re_detalle` text NOT NULL,
  `re_soporte` char(15) NOT NULL,
  PRIMARY KEY (`re_numero`),
  KEY `re_codcli` (`re_codcli`),
  KEY `re_nropla` (`re_nropla`),
  KEY `re_codres` (`re_codres`)
) ENGINE=MyISAM DEFAULT CHARSET=latin1;

--
-- Dumping data for table `recibosp_nom`
--

INSERT INTO `recibosp_nom` (`re_numero`, `re_codcli`, `re_nropla`, `re_codres`, `re_fecreg`, `re_horreg`, `re_vlrtot`, `re_estado`, `re_tippag`, `re_pagado`, `re_ctapago`, `re_usuario`, `re_detalle`, `re_soporte`) VALUES (210001,96332313,'','1','2021-01-29','11:36:45',1354509.00,'F','T',0.00,'1110050104','1117964100','PAGO DE NOMINA DEL MES DE ENERO DE 2021','210001'),(210002,96333592,'','1','2021-01-29','11:36:45',1291755.00,'F','T',0.00,'1110050104','1117964100','PAGO DE NOMINA DEL MES DE ENERO DE 2021','210001'),(210003,17709143,'','1','2021-01-29','11:36:45',1494520.00,'F','T',0.00,'1110050104','1117964100','PAGO DE NOMINA DEL MES DE ENERO DE 2021','210001'),(210004,17634946,'','1','2021-01-29','11:36:45',1381849.00,'F','T',0.00,'1110050104','1117964100','PAGO DE NOMINA DEL MES DE ENERO DE 2021','210001'),(210005,17710062,'','1','2021-01-29','11:36:45',1321513.00,'F','T',0.00,'1110050104','1117964100','PAGO DE NOMINA DEL MES DE ENERO DE 2021','210001'),(210006,17709400,'','1','2021-01-29','11:36:45',1899387.00,'F','T',0.00,'1110050104','1117964100','PAGO DE NOMINA DEL MES DE ENERO DE 2021','210001'),(210007,16227436,'','1','2021-01-29','11:36:45',1153509.00,'F','T',0.00,'1110050104','1117964100','PAGO DE NOMINA DEL MES DE ENERO DE 2021','210001'),(210008,17709602,'','1','2021-01-29','11:37:27',1143272.00,'F','T',0.00,'1110050101','1117964100','PAGO DE NOMINA DEL MES DE ENERO DE 2021','210002'),(210009,1676391,'','1','2021-01-29','11:37:27',1120854.00,'F','T',0.00,'1110050101','1117964100','PAGO DE NOMINA DEL MES DE ENERO DE 2021','210002'),(210010,66873421,'','1','2021-01-29','11:37:55',948501.00,'F','T',0.00,'1110050103','1117964100','PAGO DE NOMINA DEL MES DE ENERO DE 2021','210003'),(210011,11379809,'','1','2021-01-29','11:37:55',1133516.00,'F','T',0.00,'1110050103','1117964100','PAGO DE NOMINA DEL MES DE ENERO DE 2021','210003'),(210012,16187894,'','1','2021-01-29','11:37:55',1093799.00,'F','T',0.00,'1110050103','1117964100','PAGO DE NOMINA DEL MES DE ENERO DE 2021','210003'),(210013,17652212,'','1','2021-01-29','11:37:55',990775.00,'F','T',0.00,'1110050103','1117964100','PAGO DE NOMINA DEL MES DE ENERO DE 2021','210003'),(210014,1115950121,'','1','2021-01-29','11:37:55',1212886.00,'F','T',0.00,'1110050103','1117964100','PAGO DE NOMINA DEL MES DE ENERO DE 2021','210003'),(210015,17688349,'','1','2021-01-29','11:39:02',1116802.00,'F','T',0.00,'1110050102','1117964100','PAGO DE NOMINA DEL MES DE ENERO DE 2021','210004'),(210016,17710093,'','1','2021-01-29','11:39:02',956266.00,'F','T',0.00,'1110050102','1117964100','PAGO DE NOMINA DEL MES DE ENERO DE 2021','210004'),(210017,18467702,'','1','2021-01-29','11:39:02',1382188.00,'F','T',0.00,'1110050102','1117964100','PAGO DE NOMINA DEL MES DE ENERO DE 2021','210004'),(210018,17710656,'','1','2021-01-29','11:39:02',1313043.00,'F','T',0.00,'1110050102','1117964100','PAGO DE NOMINA DEL MES DE ENERO DE 2021','210004'),(210019,1117497550,'','1','2021-01-29','11:39:02',471357.00,'F','T',0.00,'1110050102','1117964100','PAGO DE NOMINA DEL MES DE ENERO DE 2021','210004'),(210020,1067524170,'','1','2021-01-29','11:39:02',1219710.00,'F','T',0.00,'1110050102','1117964100','PAGO DE NOMINA DEL MES DE ENERO DE 2021','210004'),(210021,79201571,'','1','2021-01-29','11:39:02',1413984.00,'F','T',0.00,'1110050102','1117964100','PAGO DE NOMINA DEL MES DE ENERO DE 2021','210004'),(210022,41250731,'','1','2021-01-29','11:43:23',3388179.00,'F','T',0.00,'1110050101','1117964100','PAGO DE NOMINA DEL MES DE ENERO DE 2021','210005'),(210023,1109492696,'','1','2021-01-29','11:43:23',1233623.00,'F','T',0.00,'1110050101','1117964100','PAGO DE NOMINA DEL MES DE ENERO DE 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--
-- Table structure for table `registro`
--

CREATE TABLE `registro` (
  `reg_numero` int(9) NOT NULL,
  `reg_codcli` bigint(12) DEFAULT NULL,
  `reg_codres` char(12) NOT NULL,
  `reg_fecreg` date DEFAULT NULL,
  `reg_horreg` time NOT NULL DEFAULT '00:00:00',
  `reg_estado` char(1) NOT NULL,
  `reg_tippag` char(1) NOT NULL,
  `reg_dispon` int(9) NOT NULL,
  `reg_vlrtot` double(15,2) DEFAULT NULL,
  `reg_detalle` text NOT NULL,
  `reg_feccre` date NOT NULL,
  `reg_cretencion` varchar(12) NOT NULL,
  `reg_creteica` varchar(12) NOT NULL,
  `reg_retencion` double(15,2) NOT NULL,
  `reg_reteica` double(15,2) NOT NULL,
  `reg_vlrgir` double(15,2) NOT NULL,
  `reg_proyecto` int(9) NOT NULL,
  `reg_auxiliar` int(9) NOT NULL,
  `reg_codsec` int(4) NOT NULL,
  `reg_codare` int(4) NOT NULL,
  `reg_nrofac` char(12) NOT NULL,
  PRIMARY KEY (`reg_numero`),
  KEY `reg_codcli` (`reg_codcli`),
  KEY `reg_dispon` (`reg_dispon`),
  KEY `reg_proyecto` (`reg_proyecto`),
  KEY `reg_auxiliar` (`reg_auxiliar`),
  KEY `reg_codsec` (`reg_codsec`),
  KEY `reg_codare` (`reg_codare`)
) ENGINE=MyISAM DEFAULT CHARSET=latin1;

--
-- Dumping data for table `registro`
--

INSERT INTO `registro` (`reg_numero`, `reg_codcli`, `reg_codres`, `reg_fecreg`, `reg_horreg`, `reg_estado`, `reg_tippag`, `reg_dispon`, `reg_vlrtot`, `reg_detalle`, `reg_feccre`, `reg_cretencion`, `reg_creteica`, `reg_retencion`, `reg_reteica`, `reg_vlrgir`, `reg_proyecto`, `reg_auxiliar`, `reg_codsec`, `reg_codare`, `reg_nrofac`) VALUES (220001,1117522005,'1117535344','2022-01-03','10:12:28','C','1',220001,2000000.00,'APRENDIZ SENA ETAPA PRACTICA ','2022-01-06','NA','NA',0.00,0.00,2000000.00,0,0,3,6,''),(220002,1117975672,'1117535344','2022-01-03','10:13:22','C','1',220002,2400000.00,' APRENDIZ SENA ETAPA PRACTICA ','2022-01-06','NA','NA',0.00,0.00,2400000.00,0,0,3,6,''),(220003,1117974292,'1117535344','2022-01-03','10:14:00','C','1',220003,2333333.00,' APRENDIZ SENA ETAPA PRACTICA ','2022-01-06','NA','NA',0.00,0.00,2333333.00,0,0,3,6,''),(220004,1122728578,'1117535344','2022-01-03','10:14:39','C','1',220004,4033333.00,' APRENDIZ SENA ETAPA PRACTICA ','2022-01-06','NA','NA',0.00,0.00,4033333.00,0,0,3,6,''),(220005,900718645,'1117535344','2022-01-03','10:19:12','C','1',220005,17900000.00,'SERVICIO DE INTERNET E IP PUBLICA PARA EL ÁREA ADMINISTRATIVA DE EMSERPUCAR ESP','2022-01-06','NA','NA',0.00,0.00,17900000.00,0,0,3,6,''),(220006,900042857,'1117535344','2022-01-03','10:19:55','C','1',220006,3962168.35,'  CANCELAMOS TIES CORRESPONDIENTE AL PERIODO DE 08/01/2022 AL 14/01/2022 A XM ','2022-01-06','','',0.00,0.00,3962168.35,0,0,3,4,''),(220007,800250984,'1117535344','2022-01-04','10:20:58','C','1',220007,17453000.00,' CANCELAMOS CONTRIBUCIÓN DE ENERGÍA A LA SUPERSERVICIOS OBLIGACION 20210000023826 ','2022-01-06','','',0.00,0.00,17453000.00,0,0,3,4,''),(220008,800252844,'1117535344','2022-01-04','10:23:14','C','1',220008,22619017.00,'PAGO TOTAL FACTURA FVE111 TASA RETRIBUTIVA VIGENCIA 2020 A CORPOAMAZONIA','2022-01-06','NA','NA',0.00,0.00,22619017.00,0,0,3,2,''),(220009,815000896,'1117535344','2022-01-04','10:23:54','C','1',220009,248969161.00,'PAGO TOTAL FACTURA DE VENTA 8002859 COMPRA DE ENERGIA A DICEL SA ESP','2022-01-06','NA','NA',0.00,0.00,248969161.00,0,0,3,4,''),(220010,18467702,'1117535344','2022-01-06','04:59:19','C','1',220011,110000.00,' AVANCE DE VIATICOS PARA REALIZAR ENTREGA DE FACTURACION A LAS VEREDAS EL EDEN, LA PRIMAVERA, EL AGUILA, EL CAIRO, ENTRE OTRAS DURANTE LOS DIAS 7 Y 11 DE ENERO DE 2022','2022-01-06','','',0.00,0.00,110000.00,0,0,2,4,''),(220011,17710656,'1117535344','2022-01-06','05:00:49','C','1',220012,60000.00,'   AVANCE DE VIATICOS PARA REALIZAR ENTREGA DE FACTURACION A LAS VEREDAS EL DIAMANTE, ALTO BONITO, SAN JOSE DE RISARALDA, ENTRE OTRAS DURANTE LOS DIAS 7 Y 11 DE ENERO DE 2022','2022-01-06','','',0.00,0.00,60000.00,0,0,2,4,''),(220012,901211097,'1117543211','2022-01-07','01:13:58','C','1',220010,445000.00,'    CANCELAMOS ACCESORIOS PARA INSTALACIÓN DE ELECTROBOMBA DE 40 HP EN LA BARCAZA ','2022-01-07','','',0.00,0.00,445000.00,0,0,2,1,''),(220013,900042857,'1117508778','2022-01-07','04:53:16','C','1',220014,34898206.00,'Cancelamos ajuste de energia en bolsa ante XM por parte de EMSERPUCAR ESP ','2022-01-07','','',0.00,0.00,34898206.00,0,0,3,4,''),(220014,900042857,'1117508778','2022-01-07','04:54:31','C','1',220013,871599.00,'   Cancelamos ajuste de energia en bolsa ante XM por parte de EMSERPUCAR ESP ','2022-01-07','','',0.00,0.00,871599.00,0,0,1004,4,''),(220015,900301855,'1117543211','2022-01-07','10:29:49','C','1',220015,23019700.00,'   CONTRATAR EL SERVICIO DE ARRENDO INSTALACION Y PARAMETRIZACION DE UN SOFTWARE ADMINISTRATIVO DE FORMA VIRTUAL PARA EL AREA CONTABLE Y FINANCIERO, PRESUPUESTO Y COMERCIAL DE EMSERPUCAR ESP','2022-01-11','','',0.00,0.00,23019700.00,0,0,3,6,''),(220016,900042857,'1117508778','2022-01-11','02:49:48','C','1',220017,137381616.00,'Cancelamos facturas ante XM por concepto de ajustes, restriciones, bolsa, STN, entre otras por parte de EMSERPUCAR ESP.   ','2022-01-11','NA','NA',0.00,0.00,137381616.00,0,0,1004,4,''),(220017,890500514,'1117508778','2022-01-11','05:09:06','C','1',220019,508430.00,'cancelamos factura por concepto de STR a centrales electricas norte del santander  ','2022-01-11','NA','NA',0.00,0.00,508430.00,0,0,1004,4,''),(220018,890201230,'1117508778','2022-01-11','05:13:05','C','1',220020,178105.00,' cancelamos factura por concepto de STR a essa ','2022-01-11','NA','NA',0.00,0.00,178105.00,0,0,1004,4,''),(220019,830037248,'1117508778','2022-01-11','05:16:29','C','1',220021,911485.00,'  cancelamos factura por concepto de STR a ENEL','2022-01-11','NA','NA',0.00,0.00,911485.00,0,0,1004,4,''),(220020,17643960,'1117535344','2022-01-11','09:01:25','C','1',220022,3302356.00,'ADQUISICION DE SUMINISTRO DE MATERIALES TUBERIA GALVANIZADA, VALVULAS DE PIE DE 4\" DE BRONCE Y CODOS GALVANIZADOS PARA LABORES OPERATIVAS DE EMSERPUCAR ESP','2022-01-12','NA','NA',0.00,0.00,3302356.00,0,0,2,1,''),(220021,846000553,'1117543211','2022-01-12','04:49:32','C','1',220027,131616.00,'Cancelamos PREPAGOS SISTEMA DE TRANSMISION REGIONAL mes de febrero 2022 ante XM por parte de EMSERPUCAR ESP. - BAJO PUTUMAYO','2022-01-12','NA','NA',0.00,0.00,131616.00,0,0,2,4,''),(220022,891200200,'1117543211','2022-01-12','04:51:23','C','1',220027,897266.00,' Cancelamos PREPAGOS SISTEMA DE TRANSMISION REGIONAL mes de febrero 2022 ante XM por parte de EMSERPUCAR ESP. CEDENAR','2022-01-12','NA','NA',0.00,0.00,897266.00,0,0,2,4,''),(220023,890500514,'1117543211','2022-01-12','05:02:39','C','1',220027,1996990.00,'Cancelamos PREPAGOS SISTEMA DE TRANSMISION REGIONAL mes de febrero 2022 ante XM por parte de EMSERPUCAR ESP. CENS','2022-01-12','NA','NA',0.00,0.00,1996990.00,0,0,2,4,''),(220024,800249860,'1117543211','2022-01-12','05:07:46','C','1',220027,4265020.00,'Cancelamos PREPAGOS SISTEMA DE TRANSMISION REGIONAL mes de febrero 2022 ante XM por parte de EMSERPUCAR ESP. ','2022-01-12','NA','NA',0.00,0.00,4265020.00,0,0,2,4,''),(220025,900366010,'1117543211','2022-01-12','05:10:10','C','1',220027,659499.00,'Cancelamos PREPAGOS SISTEMA DE TRANSMISION REGIONAL mes de febrero 2022 ante XM por parte de EMSERPUCAR ESP.  CEO SAS','2022-01-12','NA','NA',0.00,0.00,659499.00,0,0,2,4,''),(220026,890800128,'1117543211','2022-01-12','05:14:19','C','1',220027,1494982.00,' Cancelamos PREPAGOS SISTEMA DE TRANSMISION REGIONAL mes de febrero 2022 ante XM por parte de EMSERPUCAR ESP. ','2022-01-12','NA','NA',0.00,0.00,1494982.00,0,0,2,4,''),(220027,830037248,'1117543211','2022-01-12','05:17:21','C','1',220027,6768667.00,'Cancelamos PREPAGOS SISTEMA DE TRANSMISION REGIONAL mes de febrero 2022 ante XM por parte de EMSERPUCAR ESP. ','2022-01-12','NA','NA',0.00,0.00,6768667.00,0,0,2,4,''),(220028,818001629,'1117543211','2022-01-12','05:18:57','C','1',220027,366314.00,'Cancelamos PREPAGOS SISTEMA DE TRANSMISION REGIONAL mes de febrero 2022 ante XM por parte de EMSERPUCAR ESP.  DISPAC','2022-01-12','NA','NA',0.00,0.00,366314.00,0,0,2,4,''),(220029,800052640,'1117543211','2022-01-12','05:20:51','C','1',220027,150994.00,'Cancelamos PREPAGOS SISTEMA DE TRANSMISION REGIONAL mes de febrero 2022 ante XM por parte de EMSERPUCAR ESP. EDEQ','2022-01-12','NA','NA',0.00,0.00,150994.00,0,0,2,4,''),(220030,816002019,'1117543211','2022-01-12','05:23:29','C','1',220027,139410.00,'Cancelamos PREPAGOS SISTEMA DE TRANSMISION REGIONAL mes de febrero 2022 ante XM por parte de EMSERPUCAR ESP. EEP','2022-01-12','NA','NA',0.00,0.00,139410.00,0,0,2,4,''),(220031,891190127,'1117543211','2022-01-12','05:24:46','C','1',220027,133378.00,'Cancelamos PREPAGOS SISTEMA DE TRANSMISION REGIONAL mes de febrero 2022 ante XM por parte de EMSERPUCAR ESP. ELECTROCAQUETA','2022-01-12','NA','NA',0.00,0.00,133378.00,0,0,2,4,''),(220032,891180001,'1117543211','2022-01-12','05:26:09','C','1',220027,1051559.00,'Cancelamos PREPAGOS SISTEMA DE TRANSMISION REGIONAL mes de febrero 2022 ante XM por parte de EMSERPUCAR ESP. ELECTROHUILA','2022-01-12','NA','NA',0.00,0.00,1051559.00,0,0,2,4,''),(220033,890399003,'1117543211','2022-01-12','05:30:41','C','1',220027,346218.00,'Cancelamos PREPAGOS SISTEMA DE TRANSMISION REGIONAL mes de febrero 2022 ante XM por parte de EMSERPUCAR ESP. EMCALI','2022-01-12','NA','NA',0.00,0.00,346218.00,0,0,2,4,''),(220034,891800219,'1117543211','2022-01-12','05:34:33','C','1',220027,1812642.00,'Cancelamos PREPAGOS SISTEMA DE TRANSMISION REGIONAL mes de febrero 2022 ante XM por parte de EMSERPUCAR ESP. EBSA','2022-01-12','NA','NA',0.00,0.00,1812642.00,0,0,2,4,''),(220035,892002210,'1117543211','2022-01-12','05:38:05','C','1',220027,2045496.00,' Cancelamos PREPAGOS SISTEMA DE TRANSMISION REGIONAL mes de febrero 2022 ante XM por parte de EMSERPUCAR ESP. EMSA','2022-01-12','','',0.00,0.00,2045496.00,0,0,2,4,''),(220036,892099499,'1117543211','2022-01-12','06:15:17','C','1',220027,128318.00,'Cancelamos PREPAGOS SISTEMA DE TRANSMISION REGIONAL mes de febrero 2022 ante XM por parte de EMSERPUCAR ESP. ENELAR','2022-01-12','NA','NA',0.00,0.00,128318.00,0,0,2,4,''),(220037,844004576,'1117543211','2022-01-12','06:18:33','C','1',220027,270402.00,'Cancelamos PREPAGOS SISTEMA DE TRANSMISION REGIONAL mes de febrero 2022 ante XM por parte de EMSERPUCAR ESP.  ENERCA','2022-01-12','NA','NA',0.00,0.00,270402.00,0,0,2,4,''),(220038,822004680,'1117543211','2022-01-12','06:20:50','C','1',220027,397593.00,'Cancelamos PREPAGOS SISTEMA DE TRANSMISION REGIONAL mes de febrero 2022 ante XM por parte de EMSERPUCAR ESP.  ENERGUAVIARE','2022-01-12','NA','NA',0.00,0.00,397593.00,0,0,3,4,''),(220039,890904996,'1117543211','2022-01-12','06:22:18','C','1',220027,5158263.00,'Cancelamos PREPAGOS SISTEMA DE TRANSMISION REGIONAL mes de febrero 2022 ante XM por parte de EMSERPUCAR ESP. EPM ','2022-01-12','NA','NA',0.00,0.00,5158263.00,0,0,2,4,''),(220040,846000241,'1117543211','2022-01-12','06:25:35','C','1',220027,77071.00,' Cancelamos PREPAGOS SISTEMA DE TRANSMISION REGIONAL mes de febrero 2022 ante XM por parte de EMSERPUCAR ESP. PUTUMAYO','2022-01-12','NA','NA',0.00,0.00,77071.00,0,0,2,4,''),(220041,890201230,'1117543211','2022-01-12','06:27:58','C','1',220027,1949042.00,' Cancelamos PREPAGOS SISTEMA DE TRANSMISION REGIONAL mes de febrero 2022 ante XM por parte de EMSERPUCAR ESP. ESSA','2022-01-12','','',0.00,0.00,1949042.00,0,0,3,4,''),(220042,79003112,'1117508778','2022-01-13','04:43:31','C','1',220031,186433.00,' Avance de viaticos para desplazamiento a la ciudad de Florencia Caquetá el dia viernes 14 de enero de 2022 para adelantar diligencias inherentes a su cargo asistir a sede electro caquetá.  ','2022-01-13','NA','NA',0.00,0.00,186433.00,0,0,1004,4,''),(220043,900366010,'1117508778','2022-01-13','07:24:09','C','1',220033,88400.00,'Cancelamos saldo de factura compañia energetica de occidente por concepto de STR   ','2022-01-13','NA','NA',0.00,0.00,88400.00,0,0,1004,4,''),(220044,818001629,'1117508778','2022-01-13','07:30:04','C','1',220034,51399.00,'  Cancelamos saldo de factura Dispac por concepto de STR  ','2022-01-13','NA','NA',0.00,0.00,51399.00,0,0,1004,4,''),(220045,891190127,'1117508778','2022-01-13','07:35:39','C','1',220035,21622.00,'Cancelamos saldo de factura electro caqueta por concepto de STR  ','2022-01-13','NA','NA',0.00,0.00,21622.00,0,0,1004,4,''),(220046,892002210,'1117508778','2022-01-13','07:40:18','C','1',220036,436000.00,' Cancelamos saldo de factura electrificadora meta por concepto de STR ','2022-01-13','NA','NA',0.00,0.00,436000.00,0,0,1004,4,''),(220047,846000241,'1117508778','2022-01-13','07:45:37','C','1',220037,837.00,'Cancelamos saldo de factura empresa putumayo por concepto de STR  ','2022-01-13','NA','NA',0.00,0.00,837.00,0,0,1004,4,''),(220048,96360138,'1117535344','2022-01-14','08:02:43','C','1',220024,49960000.00,' ARRENDAMIENTO DE MAQUINARIA AMARILLA (BULDOCER) PARA LA OPERACIÓN DEL SITIO DE DISPOSICION FINAL DEL RELLENO SANITARIO LA PRADERA DEL MUNICIPIO DE CARTAGENA DEL CHAIRA  ','2022-01-14','','',0.00,0.00,49960000.00,0,0,2,3,''),(220049,1112464928,'1117535344','2022-01-14','08:15:17','C','1',220028,9850000.00,'Prestación de Servicios de Apoyo a la Gestión en el proceso de operación y mantenimiento de la bocatoma y captación, de la sección operativa de la Empresa Municipal de Servicios Públicos de Cartagena del Chairá EMSERPUCAR E.S.P. en cumplimiento de los objetivos Misionales del servicio de Acueducto. ','2022-01-14','NA','NA',0.00,0.00,9850000.00,0,0,2,1,''),(220050,17641358,'1117535344','2022-01-14','08:16:28','C','1',220029,9850000.00,' PRESTACIÓN DE SERVICIOS DE APOYO A LA GESTIÓN EN EL PROCESO DE OPERACIÓN Y MANTENIMIENTO DE LA BOCATOMA Y CAPTACIÓN, DE LA SECCIÓN OPERATIVA DE LA EMPRESA MUNICIPAL DE SERVICIOS PÚBLICOS DE CARTAGENA DEL CHAIRÁ EMSERPUCAR E.S.P. EN CUMPLIMIENTO DE LOS OBJETIVOS MISIONALES DEL SERVICIO DE ACUEDUCTO.  ','2022-01-14','NA','NA',0.00,0.00,9850000.00,0,0,2,1,''),(220051,17709220,'1117535344','2022-01-14','08:18:07','C','1',220030,9850000.00,'PRESTACIÓN DE SERVICIOS DE APOYO A LA GESTIÓN EN EL PROCESO DE OPERACIÓN Y MANTENIMIENTO DE LA BOCATOMA Y CAPTACIÓN, DE LA SECCIÓN OPERATIVA DE LA EMPRESA MUNICIPAL DE SERVICIOS PÚBLICOS DE CARTAGENA DEL CHAIRÁ EMSERPUCAR E.S.P. EN CUMPLIMIENTO DE LOS OBJETIVOS MISIONALES DEL SERVICIO DE ACUEDUCTO.   ','2022-01-14','NA','NA',0.00,0.00,9850000.00,0,0,2,1,''),(220052,17669269,'1117535344','2022-01-14','08:28:38','C','1',220016,7880000.00,'PRESTACIÓN DE SERVICIOS PARA DESARROLLAR 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','2022-01-14','NA','NA',0.00,0.00,7880000.00,0,0,2,3,''),(220053,40088958,'1117535344','2022-01-14','08:35:45','C','1',220016,7880000.00,'  PRESTACIÓN DE SERVICIOS PARA DESARROLLAR 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','2022-01-14','NA','NA',0.00,0.00,7880000.00,0,0,2,3,''),(220054,17709810,'1117535344','2022-01-14','08:38:35','C','1',220025,9587350.00,'  Desarrollar las actividades de corte de césped y poda de árboles en las vías y áreas públicas de forma eficiente y eficaz, dentro de cada ruta para un trabajo óptimo, manteniendo la imagen de limpieza en la ciudad, coadyuvando a la preservación del medio ambiente y la salud pública','2022-01-14','NA','NA',0.00,0.00,9587350.00,0,0,2,3,''),(220055,29881265,'1117535344','2022-01-14','08:52:03','C','1',220016,7880000.00,'PRESTACIÓN DE SERVICIOS PARA DESARROLLAR 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','2022-01-14','NA','NA',0.00,0.00,7880000.00,0,0,2,3,''),(220056,1117508268,'1117535344','2022-01-14','09:08:35','C','1',220023,16416700.00,'   prestacion de servicios como tecnico electricista  con el fin de suplir las necesidades de campo en el area comercial y demas funciones del sector electrico de EMSERPUCAR ESP','2022-01-14','NA','NA',0.00,0.00,16416700.00,0,0,2,4,''),(220057,1077873534,'1117535344','2022-01-14','09:56:39','C','1',220032,22000000.00,'CONTRATAR EL SERVICIO DEL PROFESIONAL EN EL SISTEMA DE GESTION DE LA SEGURIDAD Y SALUD EN EL TRABAJO (SG-SST) DE LA EMPRESA MUNICIPAL DE SERVICIOS PUBLICOS DE CARTAGENA DEL CHAIRA ','2022-01-14','NA','NA',0.00,0.00,22000000.00,0,0,3,6,''),(220058,1117964836,'1117535344','2022-01-14','10:00:21','C','1',220026,9587350.00,'Desarrollar las actividades de corte de césped y poda de árboles en las vías y áreas públicas de forma eficiente y eficaz, dentro de cada ruta para un trabajo óptimo, manteniendo la imagen de limpieza en la ciudad, coadyuvando a la preservación del medio ambiente y la salud pública ','2022-01-14','NA','NA',0.00,0.00,9587350.00,0,0,2,3,''),(220059,31478317,'1117535344','2022-01-14','10:02:10','C','1',220016,7880000.00,'PRESTACIÓN DE SERVICIOS PARA DESARROLLAR 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','2022-01-14','NA','NA',0.00,0.00,7880000.00,0,0,2,3,''),(220060,1117974172,'1117535344','2022-01-14','10:03:50','C','1',220018,13133400.00,' prestacion de servicios como auxiliar electricista  con el fin de suplir las necesidades de campo en el area comercial y demas funciones del sectro electrico de EMSERPUCAR ESP','2022-01-14','NA','NA',0.00,0.00,13133400.00,0,0,2,4,''),(220061,40626523,'1117535344','2022-01-14','10:10:58','C','1',220016,7880000.00,'PRESTACIÓN DE SERVICIOS PARA DESARROLLAR 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','2022-01-14','NA','NA',0.00,0.00,7880000.00,0,0,2,3,''),(220062,1117976172,'1117508778','2022-01-17','09:29:48','C','1',220039,12000000.00,'Apoyo en sistemas que brinde soporte técnico y mantenimiento integral (correctivo y preventivo) a los activos informáticos que posee la empresa (servidores, estaciones de trabajo, computadoras, impresoras, escáneres y otros) de igual forma que brinde un apoyo técnico a la Empresa Municipal de Servicios Públicos de Cartagena del Chairá EMSERPUCAR E.S.P., en lo relacionado al cargue de información al Sistema Único de Información (SUI).   ','2022-01-17','NA','NA',0.00,0.00,12000000.00,0,0,3,6,''),(220063,33750812,'1117508778','2022-01-17','09:54:27','C','1',220038,11000000.00,'Contratar los Servicios de Asistencia Profesional, Asesoría y Acompañamiento en la actualización del manual de procesos y procedimientos de la Empresa Municipal de Servicios Públicos de Cartagena del Chairá EMSERPUCAR E.S.P.   ','2022-01-17','NA','NA',0.00,0.00,11000000.00,0,0,3,6,''),(220064,830031182,'1117535344','2022-01-17','01:58:25','C','1',220044,32939.00,'CANCELAMOS FACTURA DE VENTA BFE1 5527 DE BISMARK COLOMBIA S.A.S POR SERVICIO DE GPRS CLARO ','2022-01-18','NA','NA',0.00,0.00,32939.00,0,0,3,4,''),(220065,822004680,'1117535344','2022-01-18','02:01:50','C','1',220045,62013.00,'Cancelamos factura energuaviare 1168 por concepto de STR  ','2022-01-18','NA','NA',0.00,0.00,62013.00,0,0,2,4,''),(220066,890399003,'1117535344','2022-01-18','02:05:46','C','1',220046,76998.00,'Cancelamos factura cali 7013780 por concepto de STR    ','2022-01-18','NA','NA',0.00,0.00,76998.00,0,0,2,4,''),(220067,844004576,'1117535344','2022-01-18','02:20:52','C','1',220047,35291.00,' Cancelamos factura enerca 2323 por concepto de STR','2022-01-18','NA','NA',0.00,0.00,35291.00,0,0,2,4,''),(220068,17643960,'1117535344','2022-01-18','02:24:09','C','1',220040,1095300.00,'ADQUISICON DE URGENCIA POR DESABASTESIMIENTO DE INSUMO QUIMICO HIPOLORITO DE CALCIO PARA TRATAMIENTO Y POTABILIZACION DEL AGUA EN LA PTAP','2022-01-18','NA','NA',0.00,0.00,1095300.00,0,0,2,1,''),(220069,79003112,'1117535344','2022-01-18','06:01:13','C','1',220050,1149464.00,'Avance de viaticos para desplazamiento a la ciudad de Bogota D.C. los dias 20 y 21 de enero de 2022 para atender necesidades inherentes a su cargo asistir a reuniones a la CREG  y tratar temas de estado de tarifasd e energia, a la SSPD tratar resolucion 20192400000076 y gestionar el mantenimiento de la subestacion y transformador de 3 MVA.','2022-01-18','NA','NA',0.00,0.00,1149464.00,0,0,2,4,''),(220070,17710656,'1117535344','2022-01-18','06:01:13','C','1',220049,110000.00,' LEGALIZACIÓN  DE VIÁTICOS PARA DESPLAZAMIENTO A LAS VEREDAS LA PRIMAVERA, EL EDÉN Y EL ARENOSO DURANTE LOS DÍAS 13 Y 14 DE ENERO DE 2022 A REALIZAR REVISIÓN DE LAS REDES EN MEDIA Y BAJA TENSIÓN HASTA ENCONTRAR EL PUNTO DE FALLA Y SE ENCONTRÓ UNA BAJANTE DE UNOS DE LOS TRANSFORMADORES QUEMADAS, SE REEMPLAZO Y SE REESTABLECIO EL SERVICIO.','2022-01-18','','',0.00,0.00,110000.00,0,0,2,4,''),(220071,1117522005,'1117535344','2022-01-18','06:03:24','C','1',220049,110000.00,'LEGALIZACIÓN  DE VIÁTICOS PARA DESPLAZAMIENTO A LAS VEREDAS LA PRIMAVERA, EL EDÉN Y EL ARENOSO DURANTE LOS DÍAS 13 Y 14 DE ENERO DE 2022 A REALIZAR REVISIÓN DE LAS REDES EN MEDIA Y BAJA TENSIÓN HASTA ENCONTRAR EL PUNTO DE FALLA Y SE ENCONTRÓ UNA BAJANTE DE UNOS DE LOS TRANSFORMADORES QUEMADAS, SE REEMPLAZO Y SE REESTABLECIO EL SERVICIO.','2022-01-18','NA','NA',0.00,0.00,110000.00,0,0,2,4,''),(220072,800252518,'1117543211','2022-01-18','08:38:06','C','1',220041,13200000.00,' PRESTACIÓN DE SERVICIO PARA EL 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 SUS USUARIOS EN CARTAGENA DEL CHAIRA CAQUETA','2022-01-19','NA','NA',0.00,0.00,13200000.00,0,0,2,6,''),(220073,892099499,'1117508778','2022-01-19','02:10:41','C','1',220052,39392.00,' Cancelamos factura 1101428 a ENELAR por parte de EMSERPUCAR ESP, para atender obligacion por concepto de sistema de transmision regional    ','2022-01-19','NA','NA',0.00,0.00,39392.00,0,0,1004,4,''),(220074,17659953,'1117535344','2022-01-19','04:30:37','C','1',220051,3649512.00,'ADQUISICIÓN DE MATERIALES PARA INSTALACIÓN DE ELECTROBOMBA #5 EN LA BARCAZA PARA MEJORAR EL SERVICIO DE ACUEDUCTO EN EL MUNICIPIO','2022-01-19','NA','NA',0.00,0.00,3649512.00,0,0,2,1,''),(220075,860451569,'1117535344','2022-01-20','07:20:54','C','1',220053,975800.00,'Cancelamos adelanto para pruebas de muestras de aceite del transformador de la subestación de EMSERPUCAR ESP  ','2022-01-20','NA','NA',0.00,0.00,975800.00,0,0,2,4,''),(220076,1117485055,'1117508778','2022-01-20','04:25:29','C','1',220055,40800000.00,'transporte de desechos orgánicos para el área operativa de aseo de la Empresa Municipal de Servicios Públicos de Cartagena del Chairá EMSERPUCAR E.S.P.   ','2022-01-20','NA','NA',0.00,0.00,40800000.00,0,0,1003,3,''),(220077,815000896,'1117535344','2022-01-20','04:34:13','C','1',220056,15045813.00,' CANCELAMOS FACTURA DE VENTA 8003384 A DICEL POR SUMINISTRO DE ENERGIA ','2022-01-20','NA','NA',0.00,0.00,15045813.00,0,0,2,4,''),(220078,1117967547,'1117508778','2022-01-21','08:48:20','C','1',220058,7788000.00,'PRESTAR LOS SERVICIOS DE MANTENIMIENTO INTEGRAL PREVENTIVO (LAVADO, ENJUAGADO, MOTOR, ENGRASE Y SILICONA) A LOS DOS CARROS COMPACTADORES RECOLECTORES DE RESIDUOS SÓLIDOS Y A DOS MOTOCICLETAS DE PROPIEDAD DE LA EMPRESA MUNICIPAL DE SERVICIOS PÚBLICOS DE CARTAGENA DEL CHAIRÁ EMSERPUCAR E.S.P. ','2022-01-24','NA','NA',0.00,0.00,7788000.00,0,0,1003,3,''),(220079,17690805,'1117508778','2022-01-25','07:30:34','C','1',220060,15000000.00,'PRESTACION DE SERVICIOS PROFESIONALES DE ASESORIA JURIDICO JUDICIAL A LA EMPRESA MUNICIPAL DE SERVICIOS PUBLICOS DE CARTAGENA DEL CHAIRA   ','2022-01-25','NA','NA',0.00,0.00,15000000.00,0,0,3,6,''),(220080,1117522005,'1117535344','2022-01-25','02:02:04','C','1',220061,55000.00,'AVANCE DE VIATICOS PARA SOLUCIONAR PROBLEMAS CON EL SERVICIO DE ENERGIA EN EL AREA RURAL EN LA VEREDA ARENOSO ALTO DURANTE EL DIA 26 DE ENERO DE 2022','2022-01-25','NA','NA',0.00,0.00,55000.00,0,0,2,4,''),(220081,17710656,'1117535344','2022-01-25','02:02:56','C','1',220061,55000.00,'AVANCE DE VIATICOS PARA SOLUCIONAR PROBLEMAS CON EL SERVICIO DE ENERGIA EN EL AREA RURAL EN LA VEREDA ARENOSO ALTO DURANTE EL DIA 26 DE ENERO DE 2022','2022-01-25','NA','NA',0.00,0.00,55000.00,0,0,2,4,''),(220082,17710093,'1117535344','2022-01-25','03:12:25','C','1',220064,165000.00,'LEGALIZACIÓN DE VIATICOS EN LA VEREDA EL EDEN Y COSTA RICA BAJA DONDE REALIZARON ARREGLO DE FALLAS DEL FLUIDO ELECTRICO EN MEDIA TENSIÓN DURANTE LOS DIAS 18 Y 19 DE ENERO DE 2022','2022-01-25','NA','NA',0.00,0.00,165000.00,0,0,2,4,''),(220083,1117522005,'1117535344','2022-01-25','03:12:54','C','1',220064,165000.00,'LEGALIZACIÓN DE VIATICOS EN LA VEREDA EL EDEN Y COSTA RICA BAJA DONDE REALIZARON ARREGLO DE FALLAS DEL FLUIDO ELECTRICO EN MEDIA TENSIÓN DURANTE LOS DIAS 18 Y 19 DE ENERO DE 2022','2022-01-25','NA','NA',0.00,0.00,165000.00,0,0,2,4,''),(220084,18467702,'1117535344','2022-01-25','04:14:09','C','1',220062,110000.00,'AVANCE DE VIATICOS PARA REALIZAR TOMA DE LECTURAS DE LOS MEDIDORES DE ENERGIA EN LA VEREDA EL AGUILA , EDEN E INTERMEDIAS DURANTE LOS DIAS 26 Y 27 DE ENERO DE 2022','2022-01-25','NA','NA',0.00,0.00,110000.00,0,0,2,4,''),(220085,41250731,'1117535344','2022-01-25','05:16:37','C','1',220067,5669600.00,'CANCELAMOS LIQUIDACIÓN A UN EX-FUNCIONARIO DE EMSERPUCAR ESP','2022-01-25','NA','NA',0.00,0.00,5669600.00,0,0,3,6,''),(220086,900042857,'1117508778','2022-01-25','05:33:40','C','1',220068,103319.00,' Cancelamos ajustes, STN y STR ante XM por parte de EMSERPUCAR ESP  ','2022-01-25','NA','NA',0.00,0.00,103319.00,0,0,3,4,''),(220087,17710656,'1117535344','2022-01-25','05:40:12','C','1',220070,60000.00,'LEGALIZACIÓN DE VIATICOS EN LAS VEREDAS SAN JOSE DE RISARALDA Y EL DIAMANTE DONDE SE REALIZO TOMA DE LECTURAS DE LOS MEDIDORES DE ENERGIA DURANTE LOS DIAS 24 Y 25 DE ENERO DE 2022','2022-01-25','NA','NA',0.00,0.00,60000.00,0,0,2,4,''),(220088,17689516,'1117543211','2022-01-26','11:38:36','C','1',220069,9000000.00,'PRESTACIÓN DE SERVICIOS DE APOYO A LAS ACTIVIDADES RELACIONADAS CON LAS ESTRATEGIAS DE POSICIONAMIENTO DE LA IMAGEN INSTITUCIONAL DE EMSERPUCAR EN DONDE SE DESARROLLEN PUBLICIDAD Y PROPAGANDA','2022-01-26','NA','NA',0.00,0.00,9000000.00,0,0,2,6,''),(220089,1075259011,'1117543211','2022-01-26','12:54:58','C','1',220072,17050000.00,' PRESTACIÓN DE SERVICIOS DE APOYO A LA GESTION PARA EL REPORTE DE INFORMACIÓN DE TODOS LOS FORMATOS Y FORMULARIOS DE LOS TÓPICOS COMERCIAL, ADMINISTRATIVOS TECNICO OPERATIVOS Y FINANCIERO AL SISTEMA ÚNICO DE INFORMACIÓN - SUI, DURANTE LA VIGENCIA 2022, PARA LA EMPRESAS DE SERVICIOS PÚBLICOS DE CARTAGENA DEL CHAIRÁ EMSERPUCAR E.S.P  ','2022-01-26','','',0.00,0.00,17050000.00,0,0,2,5,''),(220090,901086786,'1117543211','2022-01-26','01:22:39','C','1',220054,294000.00,' cancelamos publicacion en un periodico regional actualizacion de tarifas de acueducto y alcantarillado de EMSERPUCAR ESP.','2022-01-26','NA','NA',0.00,0.00,294000.00,0,0,2,6,''),(220091,901086786,'1117543211','2022-01-26','01:30:44','C','1',220059,294000.00,' Cancelamos publicacion de tarifa del servicio de energia en periodico regional enero 2022   ','2022-01-26','NA','NA',0.00,0.00,294000.00,0,0,2,4,''),(220092,900749357,'1117543211','2022-01-26','01:33:53','C','1',220063,21600000.00,'  Prestación del servicio profesionales en valoración médica, incluyendo exámenes médicos ocupacionales para los servidores públicos de la planta de personal de EMSERPUCAR E.S.P.  ','2022-01-26','NA','NA',0.00,0.00,21600000.00,0,0,2,6,''),(220093,800249860,'1117508778','2022-01-26','02:49:40','C','1',220075,585135.00,'Cancelamos factura de CELSIA por ajuste de STR   ','2022-01-26','NA','NA',0.00,0.00,585135.00,0,0,3,4,''),(220094,17784423,'1117535344','2022-01-26','02:55:42','C','1',220073,590640.00,'Avance de viáticos para desplazamiento a la ciudad de Florencia Caquetá los días 27 y 28 de enero de 2022 para realizar actualización de información en las entidades financieras u otras relacionadas con el cargo de gerente de EMSERPUCAR ESP ','2022-01-26','NA','NA',0.00,0.00,590640.00,0,0,3,4,''),(220095,815000896,'1117508778','2022-01-26','03:19:13','C','1',220076,529762.00,' Cancelamos factura 8003412 de dicel por conpceto de gestion de medida mes diciembre de 2021 ','2022-01-26','NA','NA',0.00,0.00,529762.00,0,0,3,4,''),(220096,6803095,'1117543211','2022-01-26','04:03:40','C','1',220074,1808300.00,'PRESTACIÓN DE SERVICIOS DE APOYO EN EL ÁREA ADMINISTRATIVA Y ÁREA OPERATIVA PARA DESARROLLAR LAS FUNCIONES INHERENTES A LA PRESTACIÓN DEL SERVICIO DE LOS SECTORES DE ENERGÍA ACUEDUCTO ALCANTARILLADO Y ASEO DE EMSERPUCAR E.S.P.  ','2022-01-26','NA','NA',0.00,0.00,15500000.00,0,0,2,6,''),(220097,1115943501,'1117543211','2022-01-27','02:15:44','C','1',220078,2520000.00,' PRESTACIÓN DE SERVICIOS PARA DESARROLLAR 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.  ','2022-01-27','','',0.00,0.00,7320000.00,0,0,2,3,''),(220098,1003810911,'1117543211','2022-01-27','02:24:17','C','1',220077,9300000.00,' Prestación de Servicios de Apoyo a la Gestión del área operativa en el programa de uso eficiente y ahorro del agua de EMSERPUCAR E.S.P. ','2022-01-27','NA','NA',0.00,0.00,9300000.00,0,0,2,1,''),(220099,40627075,'1117543211','2022-01-27','03:05:40','C','1',220078,7320000.00,'PRESTACIÓN DE SERVICIOS PARA DESARROLLAR 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.  ','2022-01-27','NA','NA',0.00,0.00,7320000.00,0,0,2,3,''),(220100,40626304,'1117543211','2022-01-27','03:13:23','C','1',220078,7320000.00,'PRESTACIÓN DE SERVICIOS PARA DESARROLLAR 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.  ','2022-01-27','NA','NA',0.00,0.00,7320000.00,0,0,2,3,''),(220101,1117522005,'1117535344','2022-01-27','03:52:43','C','1',220079,55000.00,' AVANCE DE VIATICOS PARA SOLUCIONAR PROBLEMAS CON EL SERVICIO DE ENERGIA EN EL AREA RURAL (REVISIONES PQR JHINA QUINTO MOSQUERA Y DANILO MUÑOZ)EN LA VEREDA ARENOSO ALTO DURANTE EL DIA 27 DE ENERO DE 2022','2022-01-27','NA','NA',0.00,0.00,55000.00,0,0,2,4,''),(220102,17710656,'1117535344','2022-01-27','04:30:28','C','1',220079,55000.00,'AVANCE DE VIATICOS PARA SOLUCIONAR PROBLEMAS CON EL SERVICIO DE ENERGIA EN EL AREA RURAL (REVISIONES PQR JHINA QUINTO MOSQUERA Y DANILO MUÑOZ)EN LA VEREDA ARENOSO ALTO DURANTE EL DIA 27 DE ENERO DE 2022','2022-01-27','NA','NA',0.00,0.00,55000.00,0,0,2,4,''),(220103,830052998,'1117543211','2022-01-28','09:59:46','C','1',220081,12643222.00,' Cancelamos credito con la SSPD del mutuo IPC 175 del mes de enero de 2022  ','2022-01-28','NA','NA',0.00,0.00,12643222.00,0,0,2,4,''),(220104,901501677,'1117535344','2022-01-28','10:23:31','C','1',220071,9282000.00,'ADQUISICIÓN DE URGENCIA POR DESABASTECIMIENTO DE INSUMO QUÍMICO SEIS (6) CANECAS HIPOCLORITO DE CALCIO AL 70% GRANULADO PARA TRATAMIENTO Y POTABILIZACION DEL AGUA EN LA PTAP','2022-01-28','NA','NA',0.00,0.00,9282000.00,0,0,2,1,''),(220105,96354337,'1117543211','2022-01-28','02:20:41','C','1',220065,15463750.00,'SUMINISTRO E INSTALACIÓN DE TEJAS DE ZINC Y MANTENIMIENTO EN PINTURA DE LA FACHADA DE EMSERPUCAR ESP','2022-01-28','NA','NA',0.00,0.00,15463750.00,0,0,2,6,''),(220106,40625847,'1117543211','2022-01-28','02:23:52','C','1',220082,15340000.00,'ADQUISICIÓN DE GUANTES COMO ELEMENTOS DE PROTECCIÓN PERSONAL PARA LAS DIFERENTES ÁREAS OPERATIVAS DE EMSERPUCAR E.S.P. ','2022-01-28','NA','NA',0.00,0.00,15340000.00,0,0,2,6,''),(220107,1079408079,'1117543211','2022-01-28','04:05:18','C','1',220084,6795050.00,'ADQUISICION DE ELEMENTOS DE PROTECCION PERSONAL Y UNIFORMES PARA LABORES DE PODAS, CORTE DE CESPED Y DE BARRIDO Y LIMPIEZA DE EMSERPUCAR ESP. ','2022-01-28','NA','NA',0.00,0.00,6795050.00,0,0,2,3,''),(220108,901114034,'1117543211','2022-01-28','08:31:36','C','1',220088,33058500.00,'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., CON LAS CARACTERÍSTICAS Y CANTIDADES QUE SE DESCRIBEN EN LA FICHA TÉCNICA (ANEXO TÉCNICO No. 01)','2022-01-31','NA','NA',0.00,0.00,33058500.00,0,0,2,6,''),(220109,901114034,'1117543211','2022-01-28','08:45:00','C','1',220085,7133200.00,' SUMINISTRO DE INSUMOS DE CAFETERÍA Y ELEMENTOS DE ASEO PARA EL DESARROLLO DE LAS ACTIVIDADES DE HIGIENE, ORDEN Y LIMPIEZA EN GENERAL DE LA SEDE PRINCIPAL DE LA EMPRESA MUNICIPAL DE SERVICIOS PÚBLICOS DE CARTAGENA DEL CHAIRÁ EMSERPUCAR E.S.P','2022-01-31','NA','NA',0.00,0.00,7133200.00,0,0,2,6,''),(220110,901372324,'1117543211','2022-01-28','08:52:33','C','1',220066,95750400.00,' PRESTACIÓN DE SERVICIOS PARA TOMA DE LECTURAS DE MEDIDORES DE ENERGÍA Y ACUEDUCTO Y ENTREGA DE FACTURAS DE LOS SERVICIOS PÚBLICOS A LOS USUARIOS DE EMSERPUCAR ESP  ','2022-01-31','NA','NA',0.00,0.00,95750400.00,0,0,2,6,''),(220111,900266807,'1117543211','2022-01-28','09:00:24','C','1',220090,4165000.00,'Prestación profesionales en capacitación y actualización del certificado en trabajo seguro en alturas, certificado nivel coordinadores para el personal de la sección operativa de la Empresa Municipal de Servicios Públicos de Cartagena del Chairá EMSERPUCAR E.S.P.','2022-01-31','NA','NA',0.00,0.00,4165000.00,0,0,2,6,''),(220112,900841097,'1117543211','2022-01-28','09:06:02','C','1',220086,11659442.00,'PRESTACIÓN DE SERVICIOS PARA EL MONITOREO DE CARACTERÍSTICAS ESPECIALES DE LA CALIDAD DEL AGUA DE LOS ECOSISTEMAS HÍDRICOS INTERNOS Y ADYACENTES EN EL RELLENO SANITARIO LA PRADERA, LA BOCATOMA DEL ACUEDUCTO MUNICIPAL Y LOS VERTIMIENTOS DE LAS AGUAS RESIDUALES PARA LA SECCIÓN OPERATIVA DE ACUEDUCTO, ALCANTARILLADO Y ASEO DE LA EMPRESA MUNICIPAL DE SERVICIOS PÚBLICOS DE CARTAGENA DEL CHAIRÁ EMSERPUCAR E.S.P.','2022-01-31','NA','NA',0.00,0.00,11659442.00,0,0,2,6,''),(220113,1094283714,'1117543211','2022-01-28','09:39:41','C','1',220089,6200000.00,'PRESTACION DE SERVICIOS DE APOYO A LA GESTIÓN A LA COORDINACIÓN COMERCIAL EN TEMAS RELACIONADOS CON EL SECTOR ELÉCTRICO DE LA EMPRESA MUNICIPAL DE SERVICIOS PÚBLICOS DE CARTAGENA DEL CHAIRÁ EMSERPUCAR E.S.P ','2022-01-31','NA','NA',0.00,0.00,6200000.00,0,0,2,4,''),(220114,40620580,'1117543211','2022-01-28','10:02:28','C','1',220083,15487795.00,'   adquisición de triciclo motorizado tipo “moto carguero” para el servicio de transporte de materiales, herramientas e insumos del área de Acueducto','2022-01-31','','',0.00,0.00,15487795.00,0,0,2,1,''),(220115,900613138,'1117543211','2022-01-28','12:06:53','C','1',220057,32376211.00,'SUMINISTRO DE MATERIALES, HERRAMIENTAS Y MAQUINARIA REQUERIDOS PARA REALIZAR LABORES OPERATIVAS EN EL SERVICIO DE ASEO QUE PRESTA EMSERPUCAR E.S.P EN EL MUNICIPIO DE CARTAGENA DEL CHAIRÁ. ','2022-01-31','NA','NA',0.00,0.00,32376211.00,0,0,2,3,''),(220116,800169470,'1117543211','2022-01-28','03:13:23','C','1',220087,12232259.00,' PRESTACIÓN DE SERVICIOS PARA LOS ANÁLISIS FÍSICO-QUÍMICOS Y MICROBIOLÓGICOS DEL AGUA, EN LA RED DE DISTRIBUCIÓN PARA CONTROL Y VIGILANCIA DEL SUMINISTRO DE LA CALIDAD DEL AGUA POTABLE DEL ACUEDUCTO MUNICIPAL. PTAP EL MIRADOR DEL ÁREA OPERATIVA DE LA EMPRESA MUNICIPAL DE SERVICIOS PÚBLICOS DE CARTAGENA DEL CHAIRÁ EMSERPUCAR E.S.P. PARA LA SECCIÓN DE ACUEDUCTO.','2022-01-31','','',0.00,0.00,12232259.00,0,0,2,1,''),(220119,900042857,'1117508778','2022-01-31','06:07:22','C','1',220100,10391970.00,'Cancelamos pagos anticipados semanales vence 01 de febrero de 2022 a XM por parte de EMSERPUCAR ESP ','2022-01-31','NA','NA',0.00,0.00,10391970.00,0,0,2,4,''),(220117,17701719,'1117543211','2022-01-31','03:15:02','C','1',220043,49431300.00,'  PRESTACIÓN DE SERVICIOS PARA LOS ANÁLISIS FÍSICO-QUÍMICOS Y MICROBIOLÓGICOS DEL AGUA, EN LA RED DE DISTRIBUCIÓN PARA CONTROL Y VIGILANCIA DEL SUMINISTRO DE LA CALIDAD DEL AGUA POTABLE DEL ACUEDUCTO MUNICIPAL. PTAP EL MIRADOR DEL ÁREA OPERATIVA DE LA EMPRESA MUNICIPAL DE SERVICIOS PÚBLICOS DE CARTAGENA DEL CHAIRÁ EMSERPUCAR E.S.P. PARA LA SECCIÓN DE ACUEDUCTO.','2022-01-31','','',0.00,0.00,49431300.00,0,0,2,1,''),(220118,1117535344,'1117543211','2022-01-31','03:17:07','C','1',220097,3588500.00,' LEGALIZACION DE CAJA MENOR CORRESPONDIENTE AL MES DE ENERO DE 2021, PARA ATENDER LAS NECESIDADES DE LAS AREAS OPERATIVAS Y ADMINISTRATIVA DE EMSERPUCAR E.S.P.  ','2022-01-31','NA','NA',0.00,0.00,3588500.00,0,0,2,6,''),(220120,800250984,'1117508778','2022-01-31','06:17:29','C','1',220101,4479000.00,'CANCELAMOS ANTICIPO A CONTRIBUCION DEL SERVICIO DE ALCANTARILLADO, ACUEDUCTO Y ASEO DE LA VIGENCIA 2022 ','2022-01-31','NA','NA',0.00,0.00,4479000.00,0,0,2,6,''),(220121,890300279,'1117508778','2022-01-31','06:27:25','C','1',220102,134071.55,' CANCELAMOS NOTAS COMEX POR GARANTIA BANCARIA','2022-01-31','NA','NA',0.00,0.00,134071.55,0,0,3,4,''),(220122,822004680,'1117508778','2022-01-31','06:31:19','C','1',220103,129128.00,'SOLICITUD DE DISPONIBILIDAD PAGO FACTURA STR # 1102 CORRESPONDIENTE AL MES DE AJUSTES DE NOVIEMBRE Y DICIEMBRE DE 2021','2022-01-31','NA','NA',0.00,0.00,129128.00,0,0,2,4,''),(220123,17710093,'1117543211','2022-01-31','06:58:35','C','1',220098,300000.00,'  Cancelamos servicio de movilidad en la sección de energia de un funcionario de EMSERPUCAR ESP del periodo de 01/01/2022 al 31/01/2022. ','2022-02-01','','',0.00,0.00,300000.00,0,0,2,4,''),(220124,17775614,'1117543211','2022-01-31','07:03:52','C','1',220099,300000.00,' Cancelamos servicio de movilidad en la sección de acueducto de un funcionario de EMSERPUCAR ESP del periodo de 01/01/2022 al 31/01/2022. ','2022-02-01','NA','NA',0.00,0.00,300000.00,0,0,2,1,''),(220125,828000191,'1117543211','2022-01-31','07:23:25','C','1',220096,27479533.00,' NÓMINA MES DE ENERO DE 2022, SECCION ADMINISTRATIVA Y FINANCIERA','2022-02-01','NA','NA',0.00,0.00,27479533.00,0,0,2,6,''),(220126,828000191,'1117543211','2022-01-31','07:55:27','C','1',220095,8267477.00,'  NÓMINA MES DE ENERO DE 2022, SECCION COMERCIAL','2022-02-01','NA','NA',0.00,0.00,8267477.00,0,0,3,6,''),(220127,828000191,'1117543211','2022-01-31','08:11:04','C','1',220093,3666880.00,' NÓMINA MES DE ENERO DE 2022, SECCION ALCANTARILLADO','2022-02-01','NA','NA',0.00,0.00,3666880.00,0,0,2,2,''),(220128,828000191,'1117543211','2022-01-31','08:16:01','C','1',220092,9663019.00,' NÓMINA MES DE ENERO DE 2022, SECCION ASEO','2022-02-01','NA','NA',0.00,0.00,9663019.00,0,0,2,3,''),(220129,828000191,'1117543211','2022-01-31','08:20:26','C','1',220091,12618183.00,' NÓMINA MES DE ENERO DE 2022, SECCION ENERGIA','2022-02-01','NA','NA',0.00,0.00,12618183.00,0,0,2,4,''),(220130,828000191,'1117543211','2022-01-31','09:26:42','C','1',220094,15613919.00,'NÓMINA MES DE ENERO DE 2022, SECCION ACUEDUCTO','2022-02-01','NA','NA',0.00,0.00,15613919.00,0,0,2,1,''),(220131,830084433,'1117543211','2022-02-01','05:20:06','C','1',220104,107302.00,'  Cancelamos la revocacion del cambio de titular de firma digital del nuevo representante legal de EMSERPUCAR ESP ante certicamara ','2022-02-01','NA','NA',0.00,0.00,107302.00,0,0,2,4,''),(220132,828000191,'1117543211','2022-02-02','03:47:31','C','1',220107,14619200.00,'Cancelamos factura EMSERPUCAR 20265, BOCATOMA 42560 Y ESP PLANTA DE TRATAMIENTO 42555 de las sedes de propiedad de la Empresa Municipal de Servicios Públicos de Cartagena del Chaira ','2022-02-02','NA','NA',0.00,0.00,14619200.00,0,0,1,5,''),(220133,17710093,'1117543211','2022-02-03','10:47:51','C','1',220108,55000.00,'  AVANCE DE VIATICOS PARA SOLUCIONAR PROBLEMAS REPORTADOS CON EL SERVICIO DE ENERGIA EN LA VEREDA REFORMA DURANTE EL DIA 04 DE FEBRERO DE 2022','2022-02-03','','',0.00,0.00,55000.00,0,0,2,4,''),(220134,18467702,'1117543211','2022-02-03','10:48:48','C','1',220108,55000.00,' AVANCE DE VIATICOS PARA SOLUCIONAR PROBLEMAS REPORTADOS CON EL SERVICIO DE ENERGIA EN LA VEREDA REFORMA DURANTE EL DIA 04 DE FEBRERO DE 2022','2022-02-03','NA','NA',0.00,0.00,55000.00,0,0,2,4,''),(220135,1117535344,'1117543211','2022-02-03','04:06:22','C','1',220109,2350160.00,'LIQUIDACION DE VACACIONES A ALMACENISTA MAYERLY RAMIREZ GALEANO, DURANTE EL PERIODO COMPRENDIDO 07 FEBRERO AL 25 DE FEBRERO DE 2022 ','2022-02-03','NA','NA',0.00,0.00,2350160.00,0,0,3,6,''),(220136,830031182,'1117543211','2022-02-04','05:56:34','C','1',220114,32939.00,'Cancelamos servicio de factura BFE1 5891 de Bismark servicio GPRS CLARO ','2022-02-04','NA','NA',0.00,0.00,32939.00,0,0,2,4,''),(220137,900749357,'1117543211','2022-02-04','06:27:53','C','1',220105,975000.00,'CANCELAMOS FACTURA ELECTRONICA IPS 4675 CORRESPONDIENTE A EXAMENES MEDICO LABORAL DE INGRESO Y DE RETIRO DE TRABAJADORES ADMINISTRATIVOS Y OPERATIVOS DE EMSERPUCAR ESP','2022-02-04','NA','NA',0.00,0.00,975000.00,0,0,2,1,''),(220138,800197268,'1117508778','2022-02-07','02:25:38','C','1',220127,10524000.00,'CANCELAMOS AUTORRENTECIÓN ESPECIAL DE RENTA CORRESPONDIENTE AL MES DE ENERO DE 2022  ','2022-02-07','NA','NA',0.00,0.00,10524000.00,0,0,2,5,''),(220139,1117508778,'1117508778','2022-02-07','02:29:57','C','1',220110,215166.00,'ASISITR A INVITACION A TALLER IGPR GENERALIDADES RESOLUCIONES 2991 DE 2021 Y NUEVAS FUNCIONALIDADES GESPROY  EL DIA 08 DE FEBRERO DE 2022 UNIVERSIDAD DE LA AMAZONIA ','2022-02-07','NA','NA',0.00,0.00,215166.00,0,0,2,4,''),(220140,1075226711,'1117508778','2022-02-07','02:31:44','C','1',220113,302866.00,'AVENCE DE VIATICOS ASISITR A INVITACION A TALLER IGPR GENERALIDADES RESOLUCIONES 2991 DE 2021 Y NUEVAS FUNCIONALIDADES GESPROY  EL DIA 08 DE FEBRERO DE 2022 UNIVERSIDAD DE LA AMAZONIA ','2022-02-07','NA','NA',0.00,0.00,302866.00,0,0,2,4,''),(220141,16189593,'1117508778','2022-02-07','02:33:38','C','1',220112,302866.00,'AVENCE DE VIATICOS ASISITR A INVITACION A TALLER IGPR GENERALIDADES RESOLUCIONES 2991 DE 2021 Y NUEVAS FUNCIONALIDADES GESPROY  EL DIA 08 DE FEBRERO DE 2022 UNIVERSIDAD DE LA AMAZONIA ','2022-02-07','NA','NA',0.00,0.00,302866.00,0,0,2,4,''),(220142,17784423,'1117508778','2022-02-07','02:35:17','C','1',220111,332320.00,' AVANCE DE VIATICOS ASISITR A INVITACION A TALLER IGPR GENERALIDADES RESOLUCIONES 2991 DE 2021 Y NUEVAS FUNCIONALIDADES GESPROY  EL DIA 08 DE FEBRERO DE 2022 UNIVERSIDAD DE LA AMAZONIA ','2022-02-07','NA','NA',0.00,0.00,332320.00,0,0,2,4,''),(220143,900042857,'1117543211','2022-02-07','06:26:37','C','1',220128,432000.00,'  Cancelamos TIES 12/02/2022 al 18/02/2022 a XM ','2022-02-07','NA','NA',0.00,0.00,432000.00,0,0,2,4,''),(220144,830000212,'1117543211','2022-02-07','06:30:02','C','1',220129,3242592.00,' PAGO ANTICIPIO CONTRIBUCION ESPECIAL VIGENCIA 2022 50% DEL VALOR LIQUIDADO EN LA VIGENCIA 2021  ','2022-02-07','NA','NA',0.00,0.00,3242592.00,0,0,2,1,''),(220145,17710093,'1117508778','2022-02-08','08:58:10','C','1',220130,110000.00,'DISPONIBILIDAD DE AVANCE DE VIATICOS A FIN DE REALIZAR ENTREGA DE FACTURAS DEL SERVICIO DE ENERGIA EN LAS VEREDAS AGUILA, EL EDEN E INTERMEDIAS','2022-02-08','NA','NA',0.00,0.00,110000.00,0,0,2,4,''),(220146,18467702,'1117508778','2022-02-08','08:58:38','C','1',220130,60000.00,'DISPONIBILIDAD DE AVANCE DE VIATICOS A FIN DE REALIZAR ENTREGA DE FACTURAS DEL SERVICIO DE ENERGIA EN LAS VEREDAS SAN JOSE DE RISARALDA, EL DIAMANTE E INTERMEDIAS ','2022-02-08','NA','NA',0.00,0.00,60000.00,0,0,2,4,''),(220147,846000553,'1117543211','2022-02-08','04:40:38','C','1',220131,152551.00,' CANCELAMOS CARGOS POR USO DE DEL SISTEMA DE TRANSMISION REGIONAL CENTRO SUR - PREPAGOS 17 DE FEBRERO DE 2022 ','2022-02-08','NA','NA',0.00,0.00,152551.00,0,0,2,4,''),(220148,891200200,'1117543211','2022-02-08','04:41:56','C','1',220131,1039985.00,' CANCELAMOS CARGOS POR USO DE DEL SISTEMA DE TRANSMISION REGIONAL CENTRO SUR - PREPAGOS 17 DE FEBRERO DE 2022 ','2022-02-08','NA','NA',0.00,0.00,1039985.00,0,0,2,4,''),(220149,800249860,'1117543211','2022-02-08','04:43:21','C','1',220131,4953094.00,' CANCELAMOS CARGOS POR USO DE DEL SISTEMA DE TRANSMISION REGIONAL CENTRO SUR - PREPAGOS 17 DE FEBRERO DE 2022 ','2022-02-08','NA','NA',0.00,0.00,4953094.00,0,0,2,4,''),(220150,890500514,'1117543211','2022-02-08','04:45:02','C','1',220131,2314633.00,' CANCELAMOS CARGOS POR USO DE DEL SISTEMA DE TRANSMISION REGIONAL CENTRO SUR - PREPAGOS 17 DE FEBRERO DE 2022 ','2022-02-08','NA','NA',0.00,0.00,2314633.00,0,0,2,4,''),(220151,900366010,'1117543211','2022-02-08','04:46:06','C','1',220131,764399.00,' CANCELAMOS CARGOS POR USO DE DEL SISTEMA DE TRANSMISION REGIONAL CENTRO SUR - PREPAGOS 17 DE FEBRERO DE 2022 ','2022-02-08','NA','NA',0.00,0.00,764399.00,0,0,2,4,''),(220152,890800128,'1117543211','2022-02-08','04:47:12','C','1',220131,1732143.00,' CANCELAMOS CARGOS POR USO DE DEL SISTEMA DE TRANSMISION REGIONAL CENTRO SUR - PREPAGOS 17 DE FEBRERO DE 2022 ','2022-02-08','NA','NA',0.00,0.00,1732143.00,0,0,2,4,''),(220153,830037248,'1117543211','2022-02-08','04:48:11','C','1',220131,7848317.00,' CANCELAMOS CARGOS POR USO DE DEL SISTEMA DE TRANSMISION REGIONAL CENTRO SUR - PREPAGOS 17 DE FEBRERO DE 2022 ','2022-02-08','NA','NA',0.00,0.00,7848317.00,0,0,2,4,''),(220154,818001629,'1117543211','2022-02-08','04:48:56','C','1',220131,424822.00,' CANCELAMOS CARGOS POR USO DE DEL SISTEMA DE TRANSMISION REGIONAL CENTRO SUR - PREPAGOS 17 DE FEBRERO DE 2022 ','2022-02-08','NA','NA',0.00,0.00,424822.00,0,0,2,4,''),(220155,891800219,'1117543211','2022-02-08','04:49:54','C','1',220131,2100915.00,' CANCELAMOS CARGOS POR USO DE DEL SISTEMA DE TRANSMISION REGIONAL CENTRO SUR - PREPAGOS 17 DE FEBRERO DE 2022 ','2022-02-08','NA','NA',0.00,0.00,2100915.00,0,0,2,4,''),(220156,800052640,'1117543211','2022-02-08','04:50:38','C','1',220131,175011.00,' CANCELAMOS CARGOS POR USO DE DEL SISTEMA DE TRANSMISION REGIONAL CENTRO SUR - PREPAGOS 17 DE FEBRERO DE 2022 ','2022-02-08','NA','NA',0.00,0.00,175011.00,0,0,2,4,''),(220157,816002019,'1117543211','2022-02-08','04:51:21','C','1',220131,161585.00,' CANCELAMOS CARGOS POR USO DE DEL SISTEMA DE TRANSMISION REGIONAL CENTRO SUR - PREPAGOS 17 DE FEBRERO DE 2022 ','2022-02-08','NA','NA',0.00,0.00,161585.00,0,0,2,4,''),(220158,891190127,'1117543211','2022-02-08','04:52:06','C','1',220131,154593.00,'  CANCELAMOS CARGOS POR USO DE DEL SISTEMA DE TRANSMISION REGIONAL CENTRO SUR - PREPAGOS 17 DE FEBRERO DE 2022 ','2022-02-08','NA','NA',0.00,0.00,154593.00,0,0,2,4,''),(220159,891180001,'1117543211','2022-02-08','04:52:43','C','1',220131,1210592.00,' CANCELAMOS CARGOS POR USO DE DEL SISTEMA DE TRANSMISION REGIONAL CENTRO SUR - PREPAGOS 17 DE FEBRERO DE 2022 ','2022-02-08','NA','NA',0.00,0.00,1210592.00,0,0,2,4,''),(220160,890399003,'1117543211','2022-02-08','04:53:18','C','1',220131,295144.00,' CANCELAMOS CARGOS POR USO DE DEL SISTEMA DE TRANSMISION REGIONAL CENTRO SUR - PREPAGOS 17 DE FEBRERO DE 2022 ','2022-02-08','NA','NA',0.00,0.00,401288.00,0,0,2,4,''),(220161,892002210,'1117543211','2022-02-08','04:54:17','C','1',220131,2422857.00,' CANCELAMOS CARGOS POR USO DE DEL SISTEMA DE TRANSMISION REGIONAL CENTRO SUR - PREPAGOS 17 DE FEBRERO DE 2022 ','2022-02-08','NA','NA',0.00,0.00,2422857.00,0,0,2,4,''),(220162,892099499,'1117543211','2022-02-08','04:54:54','C','1',220131,148728.00,' CANCELAMOS CARGOS POR USO DE DEL SISTEMA DE TRANSMISION REGIONAL CENTRO SUR - PREPAGOS 17 DE FEBRERO DE 2022 ','2022-02-08','NA','NA',0.00,0.00,148728.00,0,0,2,4,''),(220163,844004576,'1117543211','2022-02-08','04:55:31','C','1',220131,313413.00,' CANCELAMOS CARGOS POR USO DE DEL SISTEMA DE TRANSMISION REGIONAL CENTRO SUR - PREPAGOS 17 DE FEBRERO DE 2022 ','2022-02-08','NA','NA',0.00,0.00,313413.00,0,0,2,4,''),(220164,822004680,'1117543211','2022-02-08','04:56:31','C','1',220131,460872.00,' CANCELAMOS CARGOS POR USO DE DEL SISTEMA DE TRANSMISION REGIONAL CENTRO SUR - PREPAGOS 17 DE FEBRERO DE 2022 ','2022-02-08','NA','NA',0.00,0.00,460872.00,0,0,2,4,''),(220165,890904996,'1117543211','2022-02-08','04:57:04','C','1',220131,5974715.00,' CANCELAMOS CARGOS POR USO DE DEL SISTEMA DE TRANSMISION REGIONAL CENTRO SUR - PREPAGOS 17 DE FEBRERO DE 2022 ','2022-02-08','NA','NA',0.00,0.00,5974715.00,0,0,2,4,''),(220166,890201230,'1117543211','2022-02-08','04:57:44','C','1',220131,2259017.00,' CANCELAMOS CARGOS POR USO DE DEL SISTEMA DE TRANSMISION REGIONAL CENTRO SUR - PREPAGOS 17 DE FEBRERO DE 2022 ','2022-02-08','NA','NA',0.00,0.00,2259017.00,0,0,2,4,''),(220167,846000241,'1117543211','2022-02-08','04:58:26','C','1',220131,89330.00,' CANCELAMOS CARGOS POR USO DE DEL SISTEMA DE TRANSMISION REGIONAL CENTRO SUR - PREPAGOS 17 DE FEBRERO DE 2022 ','2022-02-08','NA','NA',0.00,0.00,89330.00,0,0,2,4,''),(220168,800037800,'1117543211','2022-02-10','07:57:12','C','1',220115,141880.00,'  Aplicacion presupuestal Nota bancaria No. 220001','2022-02-10','NA','NA',0.00,0.00,141880.00,0,0,0,0,''),(220169,800037800,'1117543211','2022-02-10','08:16:28','C','1',220116,284.00,' Aplicacion presupuestal Nota bancaria No. 220002','2022-02-10','NA','NA',0.00,0.00,284.00,0,0,0,0,''),(220170,800037800,'1117543211','2022-02-10','08:19:41','C','1',220117,113849.00,' Aplicacion presupuestal Nota bancaria No. 220003 ','2022-02-10','NA','NA',0.00,0.00,113849.00,0,0,0,0,''),(220171,800037800,'1117543211','2022-02-10','08:23:01','C','1',220118,1427731.00,' Aplicacion presupuestal Nota bancaria No. 220004','2022-02-10','NA','NA',0.00,0.00,1427731.00,0,0,2,4,''),(220172,890300279,'1117543211','2022-02-10','08:26:41','C','1',220119,36890.00,' Aplicacion presupuestal Nota bancaria No. 220005','2022-02-10','NA','NA',0.00,0.00,36890.00,0,0,0,0,''),(220173,890300279,'1117543211','2022-02-10','08:31:02','C','1',220120,22134.00,' Aplicacion presupuestal Nota bancaria No. 220006','2022-02-10','NA','NA',0.00,0.00,22134.00,0,0,0,0,''),(220174,890300279,'1117543211','2022-02-10','08:35:40','C','1',220121,330021.47,' Aplicacion presupuestal Nota bancaria No. 220007','2022-02-10','NA','NA',0.00,0.00,330021.47,0,0,2,4,''),(220175,890300279,'1117543211','2022-02-10','09:01:51','C','1',220122,897259.16,' Aplicacion presupuestal Nota bancaria No. 220008','2022-02-10','NA','NA',0.00,0.00,897259.16,0,0,0,0,''),(220176,890300279,'1117543211','2022-02-10','09:05:57','C','1',220123,7378.00,' Aplicacion presupuestal Nota bancaria No. 220009','2022-02-10','NA','NA',0.00,0.00,7378.00,0,0,2,2,''),(220177,890300279,'1117543211','2022-02-10','09:12:32','C','1',220124,7560.13,' Aplicacion presupuestal Nota bancaria No. 220010','2022-02-10','NA','NA',0.00,0.00,7560.13,0,0,2,1,''),(220178,890300279,'1117543211','2022-02-10','09:19:35','C','1',220125,988168.14,' Aplicacion presupuestal Nota bancaria No. 220011','2022-02-10','NA','NA',0.00,0.00,988168.14,0,0,2,4,''),(220179,890300279,'1117543211','2022-02-10','09:32:45','C','1',220126,7580.19,' Aplicacion presupuestal Nota bancaria No. 220012','2022-02-10','NA','NA',0.00,0.00,7580.19,0,0,2,4,''),(220180,17784423,'1117543211','2022-02-10','03:20:46','C','1',220133,332320.00,'Avance de viáticos para desplazamiento a la ciudad de florencia a realizar labores inherentes a su cargo el día 11 de febrero de 2022','2022-02-10','NA','NA',0.00,0.00,332320.00,0,0,3,4,''),(220181,900042857,'1117508778','2022-02-14','04:27:31','C','1',220134,1088928.00,'cancelamos TIES ante XM por parte de EMSERPUCAR ESP ','2022-02-14','NA','NA',0.00,0.00,1088928.00,0,0,3,4,''),(220182,17643960,'1117508778','2022-02-14','04:31:50','C','1',220106,54590120.00,' Adquisicion de quimicos y reactivos para potabilizacion de agua cruda y posterior suministro a la poblacion chairense vigencia 2022 ','2022-02-14','NA','NA',0.00,0.00,54590120.00,0,0,1001,1,''),(220183,17710093,'1117508778','2022-02-14','05:25:58','C','1',220132,55000.00,'Por necesidad del servicios se requiere la emision de viaticos a dos funcionarios del area de energia para reparacion de red de energia en media tension por presentar fallas en la multiveredal  ','2022-02-14','NA','NA',0.00,0.00,55000.00,0,0,2,4,''),(220184,18467702,'1117508778','2022-02-14','05:43:08','C','1',220132,55000.00,' Por necesidad del servicios se requiere la emision de viaticos a dos funcionarios del area de energia para reparacion de red de energia en media tension por presentar fallas en la multiveredal ','2022-02-14','NA','NA',0.00,0.00,55000.00,0,0,2,4,''),(220185,818001629,'1117508778','2022-02-14','05:54:45','C','1',220135,73231.00,'cancelamos factura DISPAC STR mes de enero de 2022  ','2022-02-14','NA','NA',0.00,0.00,73231.00,0,0,3,4,''),(220186,800249860,'1117508778','2022-02-14','05:58:58','C','1',220136,141659.00,' cancelamos factura celsia STR de 2022  ','2022-02-14','NA','NA',0.00,0.00,141659.00,0,0,3,4,''),(220187,892099499,'1117508778','2022-02-14','06:02:15','C','1',220137,4146.00,' cancelamos factura enelar STR de 2022  ','2022-02-14','NA','NA',0.00,0.00,4146.00,0,0,3,4,''),(220188,892002210,'1117508778','2022-02-14','06:07:34','C','1',220138,132268.00,' cancelamos factura electrificadora del meta STR de 2022 ','2022-02-14','NA','NA',0.00,0.00,132268.00,0,0,3,4,''),(220189,890201230,'1117508778','2022-02-14','06:16:14','C','1',220139,80322.00,'  cancelamos factura ESSA STR de 2022 ','2022-02-14','NA','NA',0.00,0.00,80322.00,0,0,3,4,''),(220190,830037248,'1117508778','2022-02-14','06:19:57','C','1',220140,250032.00,'  cancelamos factura enel STR de 2022 ','2022-02-14','NA','NA',0.00,0.00,250032.00,0,0,3,4,''),(220191,900042857,'1117508778','2022-02-14','06:25:54','C','1',220141,43223231.00,'  cancelamos ajuste de bolsa ante XM por parte de EMSERPUCAR ESP','2022-02-14','NA','NA',0.00,0.00,43223231.00,0,0,3,4,''),(220192,815000896,'1117508778','2022-02-14','06:34:31','C','1',220142,583100.00,' Cancelamos factura 8003925 de dicel por conpceto de gestion de medida mes enero de 2022','2022-02-14','NA','NA',0.00,0.00,583100.00,0,0,3,4,''),(220193,900042857,'1117508778','2022-02-14','06:54:11','C','1',220143,95919755.00,' Cancelamos factura ASIC87448/TNFA25103/ASIV20210/TRFA16471 ante XM por parte de EMSERPUCAR ESP, por diferentes conceptos de energia. ','2022-02-14','NA','NA',0.00,0.00,95919755.00,0,0,3,4,''),(220194,1117543211,'1117543211','2022-02-16','04:42:27','C','1',220144,8859375.00,'Cancelamos liquidación de un ex funcionario de la empresa municipal de servicios públicos  - Pedro Marín Marin Contador','2022-02-16','NA','NA',0.00,0.00,8859375.00,0,0,3,6,''),(220195,815000896,'1117508778','2022-02-17','08:58:48','C','1',220147,296449152.00,'  Cancelamos ante DICEL compra de energia en generador periodo 01 al 31 de diciembre de 2021 segun factura 8003384 ','2022-02-17','','',0.00,0.00,296449152.00,0,0,3,4,''),(220196,890500514,'1117508778','2022-02-17','09:52:52','C','1',220148,96850.00,' Cancelamos factura 3042 por concpeto de STR  ','2022-02-17','NA','NA',0.00,0.00,96850.00,0,0,3,4,''),(220197,891190127,'1117508778','2022-02-17','09:58:55','C','1',220149,8695.00,' Cancelamos factura 1048 por concepto de STR ','2022-02-17','NA','NA',0.00,0.00,8695.00,0,0,3,4,''),(220198,17710656,'1117508778','2022-02-17','02:26:51','C','1',220150,55000.00,'  revision de servicio de energia al usuario policarpo carrillo caodigo 027583 el dia 18 de febrero de 2022 ','2022-02-17','','',0.00,0.00,55000.00,0,0,3,4,''),(220199,1117522005,'1117508778','2022-02-17','05:29:16','C','1',220150,55000.00,'revisión de servicio de energía al usuario Policarpo carrillo código 027583 el día 18 de febrero de 2022 ','2022-02-17','NA','NA',0.00,0.00,55000.00,0,0,2,4,''),(220200,17784423,'1117508778','2022-02-17','05:33:16','C','1',220152,754640.00,' Avance de viáticos para desplazamiento a la ciudad de Bogotá para temas inherentes a su cargo asistir al Ministerio de Minas y Energía el día 18 de febrero de 2022','2022-02-17','NA','NA',0.00,0.00,754640.00,0,0,3,4,''),(220201,17710093,'1117508778','2022-02-17','05:36:28','C','1',220151,110000.00,' Avance de viáticos para desplazamiento a edén, águila, san José de Risaralda a realizar toma de lecturas los días 21 y 22 de febrero de 2022','2022-02-17','NA','NA',0.00,0.00,110000.00,0,0,2,4,''),(220202,18467702,'1117508778','2022-02-17','05:41:35','C','1',220151,110000.00,' Avance de viáticos para desplazamiento a edén, águila, san José de Risaralda a realizar toma de lecturas los días 21 y 22 de febrero de 2022','2022-02-17','NA','NA',0.00,0.00,110000.00,0,0,2,4,''),(220203,12134102,'1117508778','2022-02-18','11:45:27','C','1',220145,1600000.00,'    Adquisición de un aire acondicionado para la oficina de contratación debido a que la ola de calor se propaga en temperaturas fuertes ocasionando malestar en la dependencia.','2022-02-18','','',0.00,0.00,1600000.00,0,0,2,4,''),(220204,800143157,'1117543211','2022-02-21','11:25:42','C','1',220146,5950000.00,'ENCARGO FIDUCIARIO SEGUN RESOLUCION 031 DE 2021, ESPEDIDA POR LA CREG PARA ATENDER LA NECESIDAD A LA MEPRESA MUNICIPAL DE SERVICIOS PUBLICOS DE CARTAGENA DEL CHAIRA EMSERPUCAR ESP ','2022-02-22','NA','NA',0.00,0.00,5950000.00,0,0,2,4,''),(220205,1117508778,'1117543211','2022-02-22','11:45:33','C','1',220153,3435850.00,'  LEGALIZACION DE CAJA MENOR CORRESPONDIENTE AL MES DE FEBRERO DE 2022, PARA ATENDER LAS NECESIDADES DE LAS AREAS OPERATIVAS Y ADMINISTRATIVA DE EMSERPUCAR E.S.P.  ','2022-02-22','NA','NA',0.00,0.00,3435850.00,0,0,2,6,''),(220206,830052998,'1117508778','2022-02-23','08:05:45','C','1',220155,12681541.39,'CANCELAMOS MUTUO 175 POR PARTE DE EMSERPUCAR ANTE SSPD CREDITO DE FEBRERO 2022 ','2022-02-23','NA','NA',0.00,0.00,12681541.39,0,0,3,4,''),(220207,800153993,'1117508778','2022-02-25','05:13:11','C','1',220160,365020.00,'Cancelamos lineas telefonicas empresariales de EMSERPUCAR ESP ante CLARO COMCEL ','2022-02-25','NA','NA',0.00,0.00,365020.00,0,0,3,4,''),(220208,901086786,'1117535344','2022-02-25','01:38:11','C','1',220157,294000.00,'  Cancelamos publicación de tarifa de kw de EMSERPUCAR ESP del mes de febrero de 2022 en periódico regional.  ','2022-02-26','','',0.00,0.00,294000.00,0,0,3,4,''),(220209,828000191,'1117535344','2022-02-25','04:27:01','C','1',220161,12534591.00,'NÓMINA MES DE FEBRERO DE 2022, SECCION  ENERGIA ','2022-02-26','NA','NA',0.00,0.00,12534591.00,0,0,2,4,''),(220210,828000191,'1117535344','2022-02-25','04:27:50','C','1',220162,15111214.00,' NÓMINA MES DE FEBRERO DE 2022, SECCION ACUEDUCTO','2022-02-26','','',0.00,0.00,15111214.00,0,0,2,1,''),(220211,828000191,'1117535344','2022-02-25','04:28:38','C','1',220163,3666880.00,' NÓMINA MES DE FEBRERO DE 2022, SECCION ALCANTARILLADO','2022-02-26','NA','NA',0.00,0.00,3666880.00,0,0,2,2,''),(220212,828000191,'1117535344','2022-02-25','04:29:14','C','1',220164,9539307.00,'NÓMINA MES DE FEBRERO DE 2022, SECCION ASEO','2022-02-26','NA','NA',0.00,0.00,9539307.00,0,0,2,3,''),(220213,828000191,'1117535344','2022-02-25','04:29:48','C','1',220165,8344108.00,'NÓMINA MES DE FEBRERO DE 2022, AREA COMERCIAL','2022-02-26','NA','NA',0.00,0.00,8344108.00,0,0,3,6,''),(220214,828000191,'1117535344','2022-02-25','04:30:23','C','1',220166,23973567.00,'NÓMINA MES DE FEBRERO DE 2022, AREA ADMINISTRATIVA','2022-02-26','NA','NA',0.00,0.00,23973567.00,0,0,3,6,''),(220215,900042857,'1117508778','2022-02-28','09:36:03','C','1',220167,709500.00,' CANCELAMOS TIES DE PERIODO 05/03/2022 AL 11/03/2022 ANTE XM POR PARTE DE EMSERPUCAR ESP','2022-02-28','NA','NA',0.00,0.00,709500.00,0,0,3,4,''),(220216,900042857,'1117508778','2022-02-28','09:47:02','C','1',220168,459825.00,' Cancelamos ajuste de facturas ASND8018-8002- AAVF8664- TNNC4874-TNND4145- ASND8165- AAVC8201 ','2022-02-28','NA','NA',0.00,0.00,459825.00,0,0,3,4,''),(220217,79201571,'1117508778','2022-02-28','10:26:23','C','1',220158,0.00,'TRASLADO A REVISION EN ZONA VEREDAL EL ARENOSO CONSTRUCCION DE REDES DE ENERGIA EN MEDIA Y BAJA TENSION Y ACOMETIDAS INTERNAS  ','2022-02-28','NA','NA',0.00,0.00,55000.00,0,0,2,4,''),(220218,17710656,'1117508778','2022-02-28','10:29:15','C','1',220159,130000.00,'AVANCE DE VIATICOS PARA DESPLAZAMIENTO LOS DIAS 02 Y 03 DE MARZO DE 2022 PARA EDEN COSTA RICA CAIRO ENTRE OTRAS A REALIZAR TOMA DE LECTURAS DE MEDIDORES DE ENERGIA ','2022-02-28','NA','NA',0.00,0.00,130000.00,0,0,2,4,''),(220219,18467702,'1117508778','2022-02-28','10:33:01','C','1',220159,130000.00,' AVANCE DE VIATICOS PARA DESPLAZAMIENTO LOS DIAS 02 Y 03 DE MARZO DE 2022 PARA EDEN COSTA RICA CAIRO ENTRE OTRAS A REALIZAR TOMA DE LECTURAS DE MEDIDORES DE ENERGIA ','2022-02-28','NA','NA',0.00,0.00,130000.00,0,0,2,4,''),(220220,900042857,'1117508778','2022-02-28','03:40:08','C','1',220169,9926989.00,' Cancelamos facturas ante XM OSE1650-1646-1654 por subasta Celsia, Trina Solar y Jemeiwakaa ','2022-03-01','NA','NA',0.00,0.00,9926989.00,0,0,3,4,''),(220221,900368141,'1117964100','2022-02-28','09:19:43','C','1',220170,5404633.22,' Cancelamos factura OSE1646 de jemeiwaka sas esp por concepto de subasta clpe 02-2019','2022-03-02','NA','NA',0.00,0.00,5404633.22,0,0,3,4,''),(220222,800249860,'1117964100','2022-02-28','09:34:23','C','1',220170,4402648.73,'Cancelamos factura OSE 1650 por concepto de subasta clpe 2019  ','2022-03-02','NA','NA',0.00,0.00,4402648.73,0,0,3,4,''),(220223,16189593,'1117535344','2022-03-03','02:19:14','C','1',220172,306866.00,'Avance de viaticos para asistir el día 04 de marzo de 2022 a reunion programada con personal de construccion de redes de media y baja tension para electrificacion de municipio de florencia, a fin de aclarar dudas.','2022-03-03','NA','NA',0.00,0.00,306866.00,0,0,3,4,''),(220224,1075226711,'1117535344','2022-03-03','02:21:03','C','1',220173,306866.00,'Avance de viaticos para asistir el día 04 de marzo de 2022 a reunion programada con personal de construccion de redes de media y baja tension para electrificacion de municipio de florencia, a fin de aclarar dudas.','2022-03-03','NA','NA',0.00,0.00,306866.00,0,0,3,4,''),(220225,6803095,'1117535344','2022-03-03','02:22:05','C','1',220171,1695000.00,'Avance de bienestar social para realizar integración con personal de EMSERPUCAR ESP ','2022-03-03','NA','NA',0.00,0.00,1695000.00,0,0,3,6,''),(220226,17775614,'1117535344','2022-03-03','06:53:40','C','1',220154,300000.00,'  Cancelamos servicio de movilidad por PQR en la seccion de acueducto desde el 01 al 28 de febrero de 2022 ','2022-03-04','','',0.00,0.00,300000.00,0,0,2,1,''),(220227,17710656,'1117535344','2022-03-03','06:56:17','C','1',220156,300000.00,'Cancelamos servicio de movilidad por PQR en la seccion de energia desde el 01 al 28 de febrero de 2022 ','2022-03-04','NA','NA',0.00,0.00,300000.00,0,0,2,4,''),(220228,860002400,'1117535344','2022-03-04','11:11:11','C','1',220174,556500.00,'CANCELAMOS ADQUISICIÓN DE SEGURO SOAT PARA MOTOCICLETA XXS52D PROPIEDAD DE EMSERPUCAR ESP.','2022-03-04','NA','NA',0.00,0.00,556500.00,0,0,2,4,''),(220229,828000191,'1117535344','2022-03-04','11:24:15','C','1',220175,13202200.00,'Cancelamos factura 42555-42560 por concept de servicios publicos de ESP PLANTA Y BOCATOMA  ','2022-03-04','NA','NA',0.00,0.00,13202200.00,0,0,3,1,''),(220230,830031182,'1117535344','2022-03-04','11:29:04','C','1',220176,32939.00,'Cancelamos por concepto de servicio GPRS CLARO a Bismark por parte de EMSERPUCAR ESP ','2022-03-04','NA','NA',0.00,0.00,32939.00,0,0,2,4,''),(220231,891200200,'1117535344','2022-03-04','11:32:55','C','1',220177,148310.00,'Cancelamos por concepto de STR la factura CEDENAR #36920143 ','2022-03-04','NA','NA',0.00,0.00,148310.00,0,0,2,4,''),(220232,846000553,'1117535344','2022-03-04','11:36:55','C','1',220177,5050.00,'Cancelamos por concepto de STR la factura BAJO PUTUMAYO #103556','2022-03-04','NA','NA',0.00,0.00,5050.00,0,0,2,4,''),(220233,901335318,'1117535344','2022-03-04','11:44:24','C','1',220170,119707.05,' Cancelamos facturas ante XM OSE1650-1646-1654 por subasta Celsia, Trina Solar y Jemeiwakaa ','2022-03-04','','',0.00,0.00,119707.05,0,0,2,4,''),(220234,1006527783,'1117535344','2022-03-04','12:04:37','C','1',220074,13691700.00,'CESION CONTRATO PRESTACIÓN DE SERVICIOS 020-2022 PRESTACIÓN DE SERVICIOS DE APOYO EN EL ÁREA ADMINISTRATIVA Y ÁREA OPERATIVA PARA DESARROLLAR LAS FUNCIONES INHERENTES A LA PRESTACIÓN DEL SERVICIO DE LOS SECTORES DE ENERGÍA ACUEDUCTO ALCANTARILLADO Y ASEO DE EMSERPUCAR E.S.P. ','2022-03-04','NA','NA',0.00,0.00,13691700.00,0,0,3,6,''),(220235,828000191,'1117535344','2022-03-04','12:13:40','C','1',220178,3523500.00,'Cancelamos factura 20265 de EMSERPUCAR ESP por concepto de servicios publicos  ','2022-03-04','NA','NA',0.00,0.00,3523500.00,0,0,2,6,''),(220236,800250984,'1117535344','2022-03-08','09:34:17','C','1',220179,10472000.00,'Cancelamos recibo de pago de contribucion 20220000012096 ante la superintendencia de servicios publicos domiciliarios por parte de EMSERPUCAR ESP. ','2022-03-08','NA','NA',0.00,0.00,10472000.00,0,0,2,4,''),(220237,800197268,'1117535344','2022-03-08','09:40:24','C','1',220180,9350000.00,'Cancelamos impuestos mes de febrero de 2022 por parte de EMSERPUCAR ESP ','2022-03-08','NA','NA',0.00,0.00,9350000.00,0,0,2,6,''),(220238,900042857,'1117535344','2022-03-08','09:47:54','C','1',220181,632838.76,'Cancelamos TIES periodo 12/03/2022 al 18/03/2022 ante XM por parte de EMSERPUCAR ESP   ','2022-03-08','NA','NA',0.00,0.00,632838.76,0,0,2,4,''),(220239,79201571,'1117535344','2022-03-08','10:33:24','C','1',220182,3517924.00,'LIQUIDACION DE VACACIONES A RAFAEL CAMPOS CRUZ, DURANTE EL PERIODO COMPRENDIDO 09 AL 30 DE MARZO DE 2022 ','2022-03-08','NA','NA',0.00,0.00,3517924.00,0,0,2,4,''),(220240,96333592,'1117535344','2022-03-08','10:34:05','C','1',220183,2122684.00,'LIQUIDACION DE VACACIONES A EFREN OSORIO GAONA, DURANTE EL PERIODO COMPRENDIDO 12 AL 30 DE MARZO DE 2022 ','2022-03-08','NA','NA',0.00,0.00,2122684.00,0,0,2,4,''),(220241,17652212,'1117535344','2022-03-08','10:35:00','C','1',220184,2311530.00,' LIQUIDACION DE VACACIONES A NELSON AUGUSTO ROMERO, DURANTE EL PERIODO COMPRENDIDO 09 AL 30 DE MARZO DE 2022 ','2022-03-08','','',0.00,0.00,2311530.00,0,0,2,3,''),(220242,6803095,'1117535344','2022-03-09','05:13:43','C','1',220195,1500000.00,'AVANCE DE BIENESTAR SOCIAL PARA ACTIVIDAD CELEBRACION DIA DE LA MUJER PARA LAS COLABORADORAS DE EMSERPUCAR ESP ','2022-03-09','NA','NA',0.00,0.00,1500000.00,0,0,0,6,''),(220243,800037800,'1117535344','2022-03-09','04:36:32','C','1',220185,39703.00,'Aplicacion presupuestal Nota bancaria No. 220021','2022-03-14','NA','NA',0.00,0.00,39703.00,0,0,3,3,''),(220244,800037800,'1117535344','2022-03-09','04:38:30','C','1',220186,22558.00,'  Aplicacion presupuestal Nota bancaria No. 220014','2022-03-14','','',0.00,0.00,22558.00,0,0,3,1,''),(220245,800037800,'1117535344','2022-03-09','04:40:07','C','1',220187,284.00,'Aplicacion presupuestal Nota bancaria No. 220015','2022-03-14','NA','NA',0.00,0.00,284.00,0,0,3,2,''),(220246,890300279,'1117535344','2022-03-09','04:41:05','C','1',220188,44206.12,'Aplicacion presupuestal Nota bancaria No. 220016','2022-03-14','NA','NA',0.00,0.00,44206.12,0,0,4,4,''),(220247,890300279,'1117535344','2022-03-09','04:41:58','C','1',220189,22134.00,' Aplicacion presupuestal Nota bancaria No. 220017','2022-03-14','','',0.00,0.00,22134.00,0,0,3,2,''),(220248,890300279,'1117535344','2022-03-09','04:43:14','C','1',220190,3506956.31,'  Aplicacion presupuestal Nota bancaria No. 220018','2022-03-14','','',0.00,0.00,3506956.31,0,0,3,4,''),(220249,890300279,'1117535344','2022-03-09','04:44:07','C','1',220191,162316.00,'Aplicacion presupuestal Nota bancaria No. 220019','2022-03-14','NA','NA',0.00,0.00,162316.00,0,0,3,3,''),(220250,890300279,'1117535344','2022-03-09','04:44:54','C','1',220192,66402.00,'  Aplicacion presupuestal Nota bancaria No. 220020','2022-03-14','','',0.00,0.00,66402.00,0,0,3,1,''),(220251,800037800,'1117535344','2022-03-09','04:45:56','C','1',220194,382903.51,'  Aplicacion presupuestal Nota bancaria No. 220022','2022-03-14','','',0.00,0.00,382903.51,0,0,3,4,''),(220252,800037800,'1117535344','2022-03-09','04:51:42','C','1',220193,942002.00,' Aplicacion presupuestal Nota bancaria No. 220021','2022-03-14','','',0.00,0.00,942002.00,0,0,3,4,''),(220253,12134102,'1117535344','2022-03-10','05:27:46','C','1',220196,750000.00,'Cancelamos 1 (una) tera de espacio en la nube para guardar los archivos que sean de resorte administrativo y operativo de EMSERPUCAR ESP y 3 (tres) licencia de antivirus para los computadores que manejan plataformas bancarias que son de gran importancia en la empresa municipal de servicios publicos de Cartagena del Chaira.  ','2022-03-14','NA','NA',0.00,0.00,750000.00,0,0,3,1,''),(220254,815000896,'1117535344','2022-03-11','05:29:50','C','1',220199,583100.00,'Cancelamos factura 8004456 por concepto de centro de gestion de medida ante DICEL periodo febrero de 2022 ','2022-03-14','','',0.00,0.00,583100.00,0,0,2,4,''),(220255,815000896,'1117535344','2022-03-11','05:32:54','C','1',220198,286693448.00,'  Cancelamos factura ante DICEL por concepto de compra de energia en generador segun factura 8004470 mes de febrero de 2022 ','2022-03-14','','',0.00,0.00,286693448.00,0,0,2,4,''),(220256,900042857,'1117535344','2022-03-11','05:55:34','C','1',220200,100996128.00,'ancelamos facturas ante XM por parte de EMSERPUCAR ESP, las cuales se relacionan a continuacion:\r\n\r\n*Factura TRFA16563\r\n*Factura TNFA25194\r\n*Factura ASIV20369\r\n*Factura ASIC88081\r\n*Factura ASIC88082\r\n\r\nPara respaldar los diferentes conceptos emitidos en las mismas. ','2022-03-14','NA','NA',0.00,0.00,100996128.00,0,0,2,4,''),(220257,800252844,'1117535344','2022-03-14','06:00:18','C','1',220201,2991900.00,'Cancelamos visita de seguimiento y monitoreo al expediente LA-06-18-150-S-015-066-09 del relleno sanitario municipal e cartagena del chaira segun oficio DTC-0810 emitido por CORPOAMAZONIA  ','2022-03-14','NA','NA',0.00,0.00,2991900.00,0,0,2,3,''),(220258,846000553,'1117535344','2022-03-14','08:15:19','C','1',220197,162291.00,' Cancelamos por concepto de sistema de transmision regional garantias mensuales abril de 2022 ante XM por parte de EMSERPUCAR ESP','2022-03-14','NA','NA',0.00,0.00,162291.00,0,0,2,4,''),(220259,891200200,'1117535344','2022-03-14','08:20:50','C','1',220197,1106391.00,' Cancelamos por concepto de sistema de transmision regional garantias mensuales abril de 2022 ante XM por parte de EMSERPUCAR ESP','2022-03-14','NA','NA',0.00,0.00,1106391.00,0,0,2,4,''),(220260,890500514,'1117535344','2022-03-14','08:22:01','C','1',220197,2339887.00,' Cancelamos por concepto de sistema de transmision regional garantias mensuales abril de 2022 ante XM por parte de EMSERPUCAR ESP','2022-03-14','NA','NA',0.00,0.00,2339887.00,0,0,2,4,''),(220261,900366010,'1117535344','2022-03-14','08:23:18','C','1',220197,737185.00,' Cancelamos por concepto de sistema de transmision regional garantias mensuales abril de 2022 ante XM por parte de EMSERPUCAR ESP','2022-03-14','NA','NA',0.00,0.00,737185.00,0,0,2,4,''),(220262,890800128,'1117535344','2022-03-14','08:23:59','C','1',220197,1843215.00,' Cancelamos por concepto de sistema de transmision regional garantias mensuales abril de 2022 ante XM por parte de EMSERPUCAR ESP','2022-03-14','NA','NA',0.00,0.00,1843215.00,0,0,2,4,''),(220263,830037248,'1117535344','2022-03-14','08:25:03','C','1',220197,8347022.00,' Cancelamos por concepto de sistema de transmision regional garantias mensuales abril de 2022 ante XM por parte de EMSERPUCAR ESP','2022-03-14','NA','NA',0.00,0.00,8347022.00,0,0,2,4,''),(220264,818001629,'1117535344','2022-03-14','08:25:41','C','1',220197,418542.00,' Cancelamos por concepto de sistema de transmision regional garantias mensuales abril de 2022 ante XM por parte de EMSERPUCAR ESP','2022-03-14','NA','NA',0.00,0.00,418542.00,0,0,2,4,''),(220265,891800219,'1117535344','2022-03-14','08:26:33','C','1',220197,2235114.00,' Cancelamos por concepto de sistema de transmision regional garantias mensuales abril de 2022 ante XM por parte de EMSERPUCAR ESP','2022-03-14','NA','NA',0.00,0.00,2235114.00,0,0,2,4,''),(220266,800249860,'1117535344','2022-03-14','07:05:23','C','1',220197,5270405.00,'Cancelamos por concepto de sistema de transmision regional garantias mensuales abril de 2022 ante XM por parte de EMSERPUCAR ESP','2022-03-15','NA','NA',0.00,0.00,5270405.00,0,0,2,4,''),(220267,800052640,'1117535344','2022-03-14','07:08:20','C','1',220197,186186.00,'Cancelamos por concepto de sistema de transmision regional garantias mensuales abril de 2022 ante XM por parte de EMSERPUCAR ESP','2022-03-15','NA','NA',0.00,0.00,186186.00,0,0,2,4,''),(220268,816002019,'1117535344','2022-03-14','07:09:15','C','1',220197,171903.00,'Cancelamos por concepto de sistema de transmision regional garantias mensuales abril de 2022 ante XM por parte de EMSERPUCAR ESP','2022-03-15','NA','NA',0.00,0.00,171903.00,0,0,2,4,''),(220269,891190127,'1117535344','2022-03-14','07:10:04','C','1',220197,164466.00,'Cancelamos por concepto de sistema de transmision regional garantias mensuales abril de 2022 ante XM por parte de EMSERPUCAR ESP','2022-03-15','NA','NA',0.00,0.00,164466.00,0,0,2,4,''),(220270,891180001,'1117535344','2022-03-14','07:10:54','C','1',220197,1217350.00,'Cancelamos por concepto de sistema de transmision regional garantias mensuales abril de 2022 ante XM por parte de EMSERPUCAR ESP','2022-03-15','NA','NA',0.00,0.00,1217350.00,0,0,2,4,''),(220271,890399003,'1117535344','2022-03-14','07:11:36','C','1',220197,426909.00,'Cancelamos por concepto de sistema de transmision regional garantias mensuales abril de 2022 ante XM por parte de EMSERPUCAR ESP','2022-03-15','NA','NA',0.00,0.00,426909.00,0,0,2,4,''),(220272,892002210,'1117535344','2022-03-14','07:12:13','C','1',220197,2577577.00,'Cancelamos por concepto de sistema de transmision regional garantias mensuales abril de 2022 ante XM por parte de EMSERPUCAR ESP','2022-03-15','NA','NA',0.00,0.00,2577577.00,0,0,2,4,''),(220273,892099499,'1117535344','2022-03-14','07:12:56','C','1',220197,158225.00,'Cancelamos por concepto de sistema de transmision regional garantias mensuales abril de 2022 ante XM por parte de EMSERPUCAR ESP','2022-03-15','NA','NA',0.00,0.00,158225.00,0,0,2,4,''),(220274,844004576,'1117535344','2022-03-14','07:13:48','C','1',220197,321887.00,' Cancelamos por concepto de sistema de transmision regional garantias mensuales abril de 2022 ante XM por parte de EMSERPUCAR ESP','2022-03-15','','',0.00,0.00,321887.00,0,0,2,3,''),(220275,822004680,'1117535344','2022-03-14','07:14:54','C','1',220197,490303.00,'Cancelamos por concepto de sistema de transmision regional garantias mensuales abril de 2022 ante XM por parte de EMSERPUCAR ESP','2022-03-15','NA','NA',0.00,0.00,490303.00,0,0,3,4,''),(220276,890904996,'1117535344','2022-03-14','07:15:32','C','1',220197,6359499.00,'Cancelamos por concepto de sistema de transmision regional garantias mensuales abril de 2022 ante XM por parte de EMSERPUCAR ESP','2022-03-15','NA','NA',0.00,0.00,6359499.00,0,0,3,4,''),(220277,890201230,'1117535344','2022-03-14','07:16:14','C','1',220197,2403270.00,'Cancelamos por concepto de sistema de transmision regional garantias mensuales abril de 2022 ante XM por parte de EMSERPUCAR ESP','2022-03-15','NA','NA',0.00,0.00,2403270.00,0,0,2,4,''),(220278,846000241,'1117535344','2022-03-14','07:17:15','C','1',220197,117930.00,' Cancelamos por concepto de sistema de transmision regional garantias mensuales abril de 2022 ante XM por parte de EMSERPUCAR ESP','2022-03-15','','',0.00,0.00,117930.00,0,0,2,4,''),(220279,800249860,'1117535344','2022-03-15','08:15:21','C','1',220202,4000578.04,'Cancelamos facturas por compra de energia mediante subasta a los diferentes generadores, segun las emisiones a continuacion relacionadas: \r\nCELSIA COLOMBIA SA OSE2007','2022-03-15','','',0.00,0.00,4000578.04,0,0,2,4,''),(220280,901335318,'1117535344','2022-03-15','03:22:18','C','1',220202,108648.39,'Cancelamos facturas por compra de energia mediante subasta a los diferentes generadores, segun las emisiones a continuacion relacionadas: \r\nTRINA SOLAR GENERDOR COLOMBIA2009','2022-03-16','','',0.00,0.00,108648.39,0,0,2,4,''),(220281,900368141,'1117535344','2022-03-16','03:36:38','C','1',220202,4908659.40,'Cancelamos facturas por compra de energia mediante subasta a los diferentes generadores, segun las emisiones a continuacion relacionadas: \r\nJEMEIWAA KAI SAS ESP 2008','2022-03-16','NA','NA',0.00,0.00,4908659.40,0,0,3,4,''),(220282,18467702,'1117535344','2022-03-17','02:23:48','C','1',220203,55000.00,'Avance de viáticos para desplazamiento a zona rural a dos electricistas el día 18/03/2022 para solucionar problemas con el servicio de energía ','2022-03-17','NA','NA',0.00,0.00,55000.00,0,0,2,4,''),(220283,17710656,'1117535344','2022-03-17','02:24:08','C','1',220203,55000.00,'Avance de viáticos para desplazamiento a zona rural a dos electricistas el día 18/03/2022 para solucionar problemas con el servicio de energía ','2022-03-17','NA','NA',0.00,0.00,55000.00,0,0,2,4,''),(220284,830052998,'1117535344','2022-03-22','02:38:30','C','1',220207,33532062.44,'Cancelamos la cuota del mes de marzo de 2022, por concepto de mutuo 175 ante la Superintendencia de servicios publicos por parte de EMSERPUCAR ESP ','2022-03-22','NA','NA',0.00,0.00,33532062.44,0,0,2,4,''),(220285,800153993,'1117535344','2022-03-22','02:44:15','C','1',220208,284261.00,' Cancelamos factura de servicio movil claro telefonia celular empresarial de EMSERPUCAR ESP, mes de marzo de 2022 ','2022-03-22','NA','NA',0.00,0.00,284261.00,0,0,3,4,''),(220286,12134102,'1117535344','2022-03-22','02:53:21','C','1',220204,902000.00,'Cancelamos servicio tecnico para mantenimiento de impresora samsumg y kyocera para realizar labores administrativas de las diferentes area de EMSERPUCAR ESP','2022-03-22','NA','NA',0.00,0.00,902000.00,0,0,3,1,''),(220287,16189593,'1117535344','2022-03-22','03:00:55','C','1',220206,306866.00,'Avance de viaticos para asistir reunion de jefes de control interno de las entidades territoriales, segun invitacion via correo electronico anexo a los soportes, para el dia 23 de marzo de 2022 en la ciudad de florencia caquetá. ','2022-03-22','NA','NA',0.00,0.00,306866.00,0,0,3,1,''),(220288,17710656,'1117535344','2022-03-22','09:36:51','C','1',220209,110000.00,'Avance de viaticos para desplazamiento los dias 24 y 25 de marzo de 2022 a las veredas el eden, aguila, hacienda, entre otros, para realizar la toma de lecturas del servicio de energia en zona rural','2022-03-23','NA','NA',0.00,0.00,110000.00,0,0,2,4,''),(220289,901086786,'1117535344','2022-03-22','01:52:32','C','1',220205,294000.00,'Cancelamos publicacion en periodico regional del kilovatio del mes de marzo de 2022 de la empresa de servicios publicos de cartagena del chaira EMSERPUCAR ESP ','2022-03-23','NA','NA',0.00,0.00,294000.00,0,0,3,4,''),(220290,860063875,'1117535344','2022-03-22','03:15:55','C','1',220210,253242.00,'Cancelamos factura FVE-20414 por concepto de sistema de transmisión regional a la empresa a continuación relacionada ENEL','2022-03-23','','',0.00,0.00,253242.00,0,0,3,4,''),(220291,846000241,'1117535344','2022-03-22','03:25:45','C','1',220211,9183.00,'Cancelamos factura 201 por concepto de sistema de transmision regional mes de febrero de 2022 a la empresa de energia  putumayo  ','2022-03-23','NA','NA',0.00,0.00,9183.00,0,0,3,4,''),(220292,890201230,'1117535344','2022-03-22','03:40:51','C','1',220212,85544.00,' Cancelamos factura FE1745 ante empresa ESSA por concepto de transmisión regional ','2022-03-23','','',0.00,0.00,85544.00,0,0,3,4,''),(220293,6803095,'1117535344','2022-03-23','04:07:06','C','1',220213,2000000.00,'Avance de bienestar social (recursos) para realizar actividad del día del hombre la cual se llevara a cabo el viernes 25 de marzo de 2022 en la piscina el Murichal de cartagena del chaira. ','2022-03-23','NA','NA',0.00,0.00,2000000.00,0,0,3,6,''),(220294,6803095,'1117535344','2022-03-25','09:23:36','C','1',220214,3506645.00,'LEGALIZACION DE CAJA MENOR CORRESPONDIENTE AL MES DE MARZO DE 2022 PARA DESARROLLAR NECESIDADES DE LAS DIFERENTES AREAS DE EMSERPUCAR ESP. ','2022-03-25','NA','NA',0.00,0.00,3506645.00,0,0,2,6,''),(220295,17710656,'1117535344','2022-03-25','11:32:45','C','1',220215,165000.00,'Legalización de orden de trabajo 016-2022, traslado de personal operativo los días 16,17,18 del mes de marzo de 2022 para realizar labores del servicio de energía área operativa veredas reforma, costa rica baja, cairo entre otras. ','2022-03-25','NA','NA',0.00,0.00,165000.00,0,0,2,4,''),(220296,18467702,'1117535344','2022-03-25','11:34:33','C','1',220215,165000.00,'Legalización de orden de trabajo 016-2022, traslado de personal operativo los días 16,17,18 del mes de marzo de 2022 para realizar labores del servicio de energía área operativa veredas reforma, costa rica baja, cairo entre otras. ','2022-03-25','NA','NA',0.00,0.00,165000.00,0,0,2,4,''),(220297,828000191,'1117535344','2022-03-29','11:56:59','C','1',220218,10566948.00,'NOMINA DE ENERGIA MES DE MARZO 2022','2022-03-29','NA','NA',0.00,0.00,10566948.00,0,0,2,4,''),(220298,828000191,'1117535344','2022-03-29','11:57:31','C','1',220219,14378124.00,'    NOMINA DE ACUEDUCTO MES DE MARZO 2022','2022-03-29','','',0.00,0.00,14378124.00,0,0,2,1,''),(220299,828000191,'1117535344','2022-03-29','11:58:43','C','1',220220,3666880.00,' NOMINA DE ALCANTARILLADO MES DE MARZO 2022','2022-03-29','NA','NA',0.00,0.00,3666880.00,0,0,2,2,''),(220300,828000191,'1117535344','2022-03-29','11:59:02','C','1',220221,8522481.00,'NOMINA AREA COMERCIAL MES DE MARZO 2022','2022-03-29','NA','NA',0.00,0.00,8522481.00,0,0,3,6,''),(220301,828000191,'1117535344','2022-03-29','11:59:32','C','1',220222,28005751.00,'NOMINA AREA ADMINISTRATIVA MES DE MARZO 2022','2022-03-29','NA','NA',0.00,0.00,28005751.00,0,0,3,6,''),(220302,828000191,'1117535344','2022-03-29','12:00:07','C','1',220223,8501967.00,'NOMINA DE ASEO MES DE MARZO 2022','2022-03-29','NA','NA',0.00,0.00,8501967.00,0,0,1,3,''),(220303,17784423,'1117535344','2022-03-31','04:29:15','C','1',220224,336000.00,' Avance de viáticos para desplazamiento a la ciudad de Florencia Caquetá el día 01 de abril de 2022, para asistir a la mesa técnica en calidad de agua, según invitación adjunta vía correo electrónico. ','2022-03-31','NA','NA',0.00,0.00,336000.00,0,0,2,4,''),(220304,17710093,'1117535344','2022-03-31','12:00:04','C','1',220226,300000.00,'Cancelamos servicio de movilidad por PQR en la seccion de energia desde el 01 al 30 de marzo de 2022.  ','2022-04-02','NA','NA',0.00,0.00,300000.00,0,0,2,3,''),(220305,17710062,'1117535344','2022-03-31','12:01:34','C','1',220227,300000.00,'Cancelamos servicio de movilidad por PQR en la seccion de acueducto desde el 01 al 30 de marzo de 2022 ','2022-04-02','NA','NA',0.00,0.00,300000.00,0,0,2,1,''),(220306,800249860,'1117535344','2022-03-31','01:50:59','C','1',220228,179010.00,' Cancelamos factura de CELSIA por concepto de sistema de transmision regional periodo febrero de 2022 por parte de EMSERPUCAR ESP','2022-04-04','','',0.00,0.00,179010.00,0,0,2,4,''),(220307,17710093,'1117535344','2022-04-04','01:53:03','C','1',220229,55000.00,'Avance de viaticos para desplazamiento a zona rural tigrera, aguila el dia 05 de abril de 2022 a realizar labores operativas fallas en el fluido electrico. ','2022-04-04','NA','NA',0.00,0.00,55000.00,0,0,2,4,''),(220308,18467702,'1117535344','2022-04-04','01:53:33','C','1',220229,55000.00,' Avance de viaticos para desplazamiento a zona rural tigrera, aguila el dia 05 de abril de 2022 a realizar labores operativas fallas en el fluido electrico. ','2022-04-04','','',0.00,0.00,55000.00,0,0,2,4,''),(220309,1118028878,'1117535344','2022-04-04','01:53:33','C','1',220231,1800000.00,'Pasante Sena etapa productiva vigencia 2022 ','2022-04-04','','',0.00,0.00,1800000.00,0,0,0,0,''),(220310,901127150,'1117535344','2022-04-04','02:06:28','C','1',220216,5470000.00,'   Adquisición de materiales requeridos para toma de lecturas y emisión de las facturas de servicios públicos por consumo mensuales a nuestros usuarios chairenses ','2022-04-05','','',0.00,0.00,5470000.00,0,0,2,4,''),(220311,80097467,'1117535344','2022-04-04','02:08:34','C','1',220225,537400.00,'  servicio de tramitologia y entrega de licencia de motocarguero propiedad de EMSERPUCAR ESP y proceso de traspado indeterminado a vehiculo que conforme a la notificacion por parte de la Gobernacion del Caquetá refiere a esta entidad como su proeitario, vehiculo que en la actualidad se desconoce de su paradero','2022-04-05','','',0.00,0.00,537400.00,0,0,2,4,''),(220312,828000191,'1109492696','2022-04-05','03:42:59','C','1',220232,27303298.00,'Cancelamos facturas de las diferentes sedes propiedad de EMSERPUCAR ESP\r\nFactura 20265-42560-42555','2022-04-05','NA','NA',0.00,0.00,27303298.00,0,0,2,6,''),(220313,1117962952,'1117535344','2022-04-05','11:16:22','C','1',220230,1846200.00,'Mantenimiento, reparacion e instalacion a todo costo de aires acondicionados propiedad de EMSERPUCAR ESP. ','2022-04-06','NA','NA',0.00,0.00,1846200.00,0,0,2,6,''),(220314,12108861,'1117535344','2022-04-06','03:29:12','C','1',220234,2012235.00,'LIQUIDACION DE VACACIONES A HUMBERTO CUENCA GUTIERREZ, DURANTE EL PERIODO COMPRENDIDO 07 AL 29 DE ABRIL DE 2022 ','2022-04-06','NA','NA',0.00,0.00,2012235.00,0,0,3,6,''),(220315,17709400,'1117535344','2022-04-06','03:29:34','C','1',220233,2122684.00,'LIQUIDACION DE VACACIONES A NELSON DE JESUS MUÑOZ CEBALLOS, DURANTE EL PERIODO COMPRENDIDO 12 AL 30 DE ABRIL DE 2022 ','2022-04-06','NA','NA',0.00,0.00,2122684.00,0,0,2,1,''),(220316,800197268,'1117535344','2022-04-06','03:35:11','C','1',220235,9297000.00,'  Cancelamos impuestos mes de marzo de 2022 por parte de EMSERPUCAR ESP','2022-04-06','','',0.00,0.00,9297000.00,0,0,2,6,''),(220317,860002400,'1117535344','2022-04-08','11:47:29','C','1',220247,7159290.00,' PRÓRROGA PARA LAS PÓLIZAS VIGENTES DE SEGUROS DE DAÑOS MATERIALES COMBINADOS, MANEJO GLOBAL SECTOR OFICIAL Y RESPONSABILIDAD CIVIL EXTRACONTRACTUAL QUE AMPAREN EL PATRIMONIO DE EMSERPUCAR E.S.P. ','2022-04-11','','',0.00,0.00,7159290.00,0,0,3,6,''),(220318,860002400,'1117535344','2022-04-08','12:00:34','C','1',220246,627600.00,'Adquisicion de seguro obligatorio soat para moto carguero propiedad de EMSERPUCAR ESP, con referencia AK200ZW 22 3 WPF PT 423AAS para poner en circulacion dicho vehiculo cumpliendo con las normas de transito','2022-04-11','NA','NA',0.00,0.00,627600.00,0,0,3,1,''),(220319,17784423,'1117535344','2022-04-08','02:18:07','C','1',220245,594640.00,'Legalizacion de viaticos del dia 06 y 07 de abril de 2022 para atender auto 0045 del 29-12-2021, de notificacion personal para el representante legal de EMSERPUCAR ESP','2022-04-11','NA','NA',0.00,0.00,594640.00,0,0,3,3,''),(220320,830031182,'1117535344','2022-04-11','07:01:33','C','1',220249,32939.00,' Cancelamos por concepto de servicio GPRS CLARO a Bismark por parte de EMSERPUCAR ESP 6833 mes de abril 2022','2022-04-12','','',0.00,0.00,32939.00,0,0,3,4,''),(220321,815000896,'1117535344','2022-04-11','07:02:10','C','1',220250,583100.00,'Cancelamos factura 8005015 por concepto de centro de gestión de medida ante DICEL periodo marzo de 2022 ','2022-04-12','NA','NA',0.00,0.00,583100.00,0,0,3,4,''),(220322,846000553,'1117535344','2022-04-11','07:21:45','C','1',220251,146584.00,'Cancelamos prepagos por concepto de STR garantías mensuales mayo de 2022','2022-04-12','NA','NA',0.00,0.00,146584.00,0,0,3,4,''),(220323,891200200,'1117535344','2022-04-11','07:22:51','C','1',220251,1007111.00,'Cancelamos prepagos por concepto de STR garantias mensuales mayo de 2022','2022-04-12','NA','NA',0.00,0.00,1007111.00,0,0,3,4,''),(220324,800249860,'1117535344','2022-04-11','07:24:48','C','1',220251,4751437.00,'Cancelamos prepagos por concepto de STR garantias mensuales mayo de 2022','2022-04-12','NA','NA',0.00,0.00,4751437.00,0,0,3,4,''),(220325,890500514,'1117535344','2022-04-11','07:29:43','C','1',220251,2099754.00,'Cancelamos prepagos por concepto de STR garantias mensuales mayo de 2022','2022-04-12','NA','NA',0.00,0.00,2099754.00,0,0,3,4,''),(220326,900366010,'1117535344','2022-04-11','07:46:52','C','1',220251,714960.00,'Cancelamos prepagos por concepto de STR garantias mensuales mayo de 2022','2022-04-12','NA','NA',0.00,0.00,714960.00,0,0,3,4,''),(220327,890800128,'1117535344','2022-04-11','07:49:53','C','1',220251,1657486.00,'Cancelamos prepagos por concepto de STR garantias mensuales mayo de 2022','2022-04-12','NA','NA',0.00,0.00,1657486.00,0,0,3,4,''),(220328,818001629,'1117535344','2022-04-11','07:51:43','C','1',220251,403614.00,'Cancelamos prepagos por concepto de STR garantias mensuales mayo de 2022','2022-04-12','NA','NA',0.00,0.00,403614.00,0,0,3,4,''),(220329,891800219,'1117535344','2022-04-11','07:52:54','C','1',220251,2126722.00,'Cancelamos prepagos por concepto de STR garantias mensuales mayo de 2022','2022-04-12','NA','NA',0.00,0.00,2126722.00,0,0,3,4,''),(220330,800052640,'1117535344','2022-04-11','07:53:38','C','1',220251,178808.00,' Cancelamos prepagos por concepto de STR garantias mensuales mayo de 2022','2022-04-12','NA','NA',0.00,0.00,178808.00,0,0,3,4,''),(220331,816002019,'1117535344','2022-04-11','07:56:17','C','1',220251,154733.00,'Cancelamos prepagos por concepto de STR garantias mensuales mayo de 2022','2022-04-12','NA','NA',0.00,0.00,154733.00,0,0,3,4,''),(220332,891190127,'1117535344','2022-04-11','07:57:37','C','1',220251,144320.00,'Cancelamos prepagos por concepto de STR garantias mensuales mayo de 2022','2022-04-12','NA','NA',0.00,0.00,144320.00,0,0,3,4,''),(220333,891180001,'1117535344','2022-04-11','07:59:02','C','1',220251,920736.00,'Cancelamos prepagos por concepto de STR garantias mensuales mayo de 2022','2022-04-12','NA','NA',0.00,0.00,920736.00,0,0,3,4,''),(220334,890399003,'1117535344','2022-04-11','08:00:20','C','1',220251,676192.00,'Cancelamos prepagos por concepto de STR garantias mensuales mayo de 2022','2022-04-12','NA','NA',0.00,0.00,676192.00,0,0,3,4,''),(220335,892002210,'1117535344','2022-04-11','08:03:05','C','1',220251,2104443.00,'Cancelamos prepagos por concepto de STR garantias mensuales mayo de 2022','2022-04-12','NA','NA',0.00,0.00,2104443.00,0,0,3,4,''),(220336,892099499,'1117535344','2022-04-11','08:03:53','C','1',220251,142070.00,'Cancelamos prepagos por concepto de STR garantias mensuales mayo de 2022','2022-04-12','NA','NA',0.00,0.00,142070.00,0,0,3,4,''),(220337,860063875,'1117535344','2022-04-11','08:06:02','C','1',220251,7589443.00,'Cancelamos prepagos por concepto de STR garantias mensuales mayo de 2022','2022-04-12','NA','NA',0.00,0.00,7589443.00,0,0,3,4,''),(220338,844004576,'1117535344','2022-04-11','08:07:55','C','1',220251,301883.00,'Cancelamos prepagos por concepto de STR garantias mensuales mayo de 2022','2022-04-12','NA','NA',0.00,0.00,301883.00,0,0,3,4,''),(220339,822004680,'1117535344','2022-04-11','08:08:40','C','1',220251,445619.00,'Cancelamos prepagos por concepto de STR garantias mensuales mayo de 2022','2022-04-12','NA','NA',0.00,0.00,445619.00,0,0,3,4,''),(220340,890904996,'1117535344','2022-04-11','08:09:13','C','1',220251,5944965.00,'Cancelamos prepagos por concepto de STR garantias mensuales mayo de 2022','2022-04-12','NA','NA',0.00,0.00,5944965.00,0,0,3,4,''),(220341,890201230,'1117535344','2022-04-11','08:10:42','C','1',220251,2141370.00,'Cancelamos prepagos por concepto de STR garantias mensuales mayo de 2022','2022-04-12','NA','NA',0.00,0.00,2141370.00,0,0,3,4,''),(220342,846000241,'1117535344','2022-04-11','08:11:18','C','1',220251,104939.00,'Cancelamos prepagos por concepto de STR garantias mensuales mayo de 2022','2022-04-12','NA','NA',0.00,0.00,104939.00,0,0,3,4,''),(220343,900718645,'1117535344','2022-04-11','11:33:35','C','1',220248,1027366.00,'Otro si modificatorio 002-2022 al contrato de prestación de servicios N 001-2022 \"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\", para punto de servicio de internet en la planta de tratamiento de agua potable EL MIRADOR PTAP ','2022-04-12','NA','NA',0.00,0.00,1027366.00,0,0,2,1,''),(220344,6801733,'1117535344','2022-04-11','08:20:46','C','1',220252,1139000.00,' Mantenimiento a todo costo de motocicleta XR150L propiedad de EMSERPUCAR ESP, identificada con placas XXS51D','2022-04-12','NA','NA',0.00,0.00,1139000.00,0,0,2,4,''),(220345,1113535488,'1117535344','2022-04-13','09:00:21','C','1',220253,2000000.00,'Servicio de diseño del logo institucional de EMSERPUCAR ESP','2022-04-18','NA','NA',0.00,0.00,2000000.00,0,0,3,6,''),(220346,815000896,'1117535344','2022-04-18','03:28:58','C','1',220254,315664567.00,'Cancelamos factura FEDI8005033 por parte de EMSERPUCAR ESP ante DICEL por concepto de suministro de energia en generador periodo de marzo de 2022','2022-04-18','NA','NA',0.00,0.00,315664567.00,0,0,3,4,''),(220347,900042857,'1117535344','2022-04-18','03:31:38','C','1',220255,37426982.00,'Cancelamos facturas por diferentes conceptos de consumos del servicio de energia en bolsa \r\nTRFA 16653\r\nASIC 88706\r\nASIC 88707','2022-04-18','NA','NA',0.00,0.00,37426982.00,0,0,3,4,''),(220348,860063875,'1117535344','2022-04-18','03:35:30','C','1',220256,310823.00,'Cancelamos factura FVE-20834 por concepto de STR marzo 2022 a empresa de energía ENEL ','2022-04-18','NA','NA',0.00,0.00,310823.00,0,0,3,4,''),(220349,892002210,'1117535344','2022-04-18','03:37:09','C','1',220257,95059.00,'Cancelamos por concepto de STR marzo 2022 a ELECTRIFICADORA DEL META','2022-04-18','NA','NA',0.00,0.00,95059.00,0,0,3,4,''),(220350,800249860,'1117535344','2022-04-18','03:41:26','C','1',220258,206026.00,' Cancelamos cargos por uso de STR marzo 2022 a empresa CELSIA ','2022-04-18','','',0.00,0.00,206026.00,0,0,3,4,''),(220351,900368141,'1117535344','2022-04-18','03:46:25','C','1',220259,5384051.06,'Cancelamos facturas por compra de energia mediante subasta a los diferentes generadores, segun las emisiones a continuacion relacionadas: \r\nJEMEIWAA KAI SAS ESP NCOSE 282','2022-04-18','NA','NA',0.00,0.00,5384051.06,0,0,3,4,''),(220352,901335318,'1117535344','2022-04-18','03:47:53','C','1',220259,119045.58,'Cancelamos facturas por compra de energia mediante subasta a los diferentes generadores, segun las emisiones a continuacion relacionadas: \r\nTRINA SOLAR OSE2402','2022-04-18','NA','NA',0.00,0.00,119045.58,0,0,3,4,''),(220353,800249860,'1117535344','2022-04-18','03:48:23','C','1',220259,4391417.20,'Cancelamos facturas por compra de energia mediante subasta a los diferentes generadores, segun las emisiones a continuacion relacionadas: \r\nCELSIA COLOMBIA SA OSE2401','2022-04-18','NA','NA',0.00,0.00,4391417.20,0,0,2,4,''),(220354,890300279,'1117535344','2022-04-18','04:11:34','C','1',220244,958986.63,' Aplicacion presupuestal Nota bancaria No. 220031','2022-04-18','NA','NA',0.00,0.00,958986.63,0,0,3,4,''),(220355,890300279,'1117535344','2022-04-18','04:13:48','C','1',220243,287742.00,'Aplicacion presupuestal Nota bancaria No. 220030','2022-04-18','NA','NA',0.00,0.00,287742.00,0,0,3,1,''),(220356,890300279,'1117535344','2022-04-18','04:15:06','C','1',220242,206584.00,'Aplicacion presupuestal Nota bancaria No. 220029','2022-04-18','NA','NA',0.00,0.00,206584.00,0,0,3,3,''),(220357,890300279,'1117535344','2022-04-18','04:16:57','C','1',220241,44268.00,'Aplicacion presupuestal Nota bancaria No. 220028','2022-04-18','NA','NA',0.00,0.00,44268.00,0,0,3,2,''),(220358,890300279,'1117535344','2022-04-18','04:18:46','C','1',220240,491613.63,'Aplicacion presupuestal Nota bancaria No. 220027','2022-04-18','NA','NA',0.00,0.00,491613.63,0,0,3,4,''),(220359,800037800,'1117535344','2022-04-18','04:24:16','C','1',220239,1683979.00,'Aplicacion presupuestal Nota bancaria No. 220026','2022-04-18','NA','NA',0.00,0.00,1683979.00,0,0,3,4,''),(220360,800037800,'1117535344','2022-04-18','04:25:49','C','1',220238,27120.00,'Aplicacion presupuestal Nota bancaria No. 220025','2022-04-18','NA','NA',0.00,0.00,27120.00,0,0,3,2,''),(220361,800037800,'1117535344','2022-04-18','04:27:12','C','1',220237,521116.00,' Aplicacion presupuestal Nota bancaria No. 220024','2022-04-18','NA','NA',0.00,0.00,521116.00,0,0,3,3,''),(220362,800037800,'1117535344','2022-04-18','04:32:13','C','1',220236,136867.00,' Aplicacion presupuestal Nota bancaria No. 220023','2022-04-18','NA','NA',0.00,0.00,136867.00,0,0,3,1,''),(220363,1117796517,'1117535344','2022-04-18','06:54:16','C','1',220260,1600000.00,' Prestar los servicios de apoyo logístico en la distribución y manejo de correspondencia externa de la empresa municipal de servicios públicos de Cartagena del Chairá EMSERPUCAR E.S.P. en la ciudad de Florencia - Caquetá. ','2022-04-20','','',0.00,0.00,1600000.00,0,0,3,6,''),(220364,830052998,'1117535344','2022-04-19','06:57:44','C','1',220261,12018533.23,'  Cancelamos la cuota del mes de abril de 2022, por concepto de mutuo 175 ante la Superintendencia de servicios publicos por parte de EMSERPUCAR ESP ','2022-04-20','','',0.00,0.00,12018533.23,0,0,3,4,''),(220365,17710656,'1117535344','2022-04-19','07:01:25','C','1',220262,55000.00,'Avance de viaticos para desplazamiento a zona rural vereda marimbas para adelantar labores operativas en el servicio de energia el dia 21 de abril de 2022','2022-04-20','NA','NA',0.00,0.00,55000.00,0,0,2,4,''),(220366,18467702,'1117535344','2022-04-19','07:03:36','C','1',220262,55000.00,'Avance de viaticos para desplazamiento a zona rural vereda marimbas para adelantar labores operativas en el servicio de energia el dia 21 de abril de 2022','2022-04-20','NA','NA',0.00,0.00,55000.00,0,0,2,1,''),(220367,17784423,'1117535344','2022-04-21','09:03:33','C','1',220263,336320.00,'Avance de viáticos para desplazamiento a la ciudad de Florencia Caquetá el día 22 de abril de 2022, para asistir a la oficina de planeacion para atender situaciones inherentes a su cargo.','2022-04-21','NA','NA',0.00,0.00,336320.00,0,0,3,2,''),(220368,18467702,'1117535344','2022-04-22','03:11:13','C','1',220265,75000.00,'Avance de viaticos a dos empleados para desplazamiento a zona rural veredas costa rica alta y baja a realizar labores operativs por fallas en el servicio de energia, el dia 25 de abril de 2022 ','2022-04-22','NA','NA',0.00,0.00,75000.00,0,0,2,4,''),(220369,17710656,'1117535344','2022-04-22','03:11:33','C','1',220265,75000.00,'Avance de viaticos a dos empleados para desplazamiento a zona rural veredas costa rica alta y baja a realizar labores operativs por fallas en el servicio de energia, el dia 25 de abril de 2022 ','2022-04-22','NA','NA',0.00,0.00,75000.00,0,0,2,4,''),(220370,800153993,'1117535344','2022-04-22','07:29:29','C','1',220266,284260.00,'  Cancelamos por plan empresarial ante la empresa de CLARO SA, telefonia movil para atender llamadas inherentes a la finalidad de EMSERPUCAR ESP ','2022-04-25','','',0.00,0.00,284260.00,0,0,3,1,''),(220371,892099499,'1117535344','2022-04-22','07:33:03','C','1',220267,4976.00,' Cancelamos por concepto de STR a las empresas a continuacion relacionadas:\r\n* ENELAR FACT 1102688 STR = 4.976\r\n','2022-04-25','NA','NA',0.00,0.00,4976.00,0,0,3,4,''),(220372,890201230,'1117535344','2022-04-22','07:33:57','C','1',220267,101100.00,'Cancelamos por concepto de STR a las empresas a continuacion relacionadas:\r\n* ESSA FACT 1858 =101.100 ','2022-04-25','NA','NA',0.00,0.00,101100.00,0,0,3,4,''),(220373,891190127,'1117535344','2022-04-22','07:34:38','C','1',220267,9487.00,'Cancelamos por concepto de STR a las empresas a continuacion relacionadas:\r\n* ENERGUAVIARE FACT 1419 =26.358','2022-04-25','NA','NA',0.00,0.00,9487.00,0,0,3,4,''),(220374,822004680,'1117535344','2022-04-22','07:35:22','C','1',220267,26358.00,'Cancelamos por concepto de STR a las empresas a continuacion relacionadas:\r\n* ENERGUAVIARE FACT 1419 =26.358','2022-04-25','NA','NA',0.00,0.00,26358.00,0,0,3,4,''),(220375,30507072,'1117535344','2022-04-22','08:14:28','C','1',220217,84455000.00,'   SUMINISTRO DE DOTACIÓN DE UNIFORMES (CALZADO- VESTUARIO Y ELEMENTOS DE PROTECCION PERSONAL EPP) PARA EL PERSONAL ADMINISTRATIVO Y OPERATIVO DE LA EMPRESA MUNICIPAL DE SERVICIOS PUBLICOS DE CARTAGENA DEL CHAIRA EMSERPUCAR ESP','2022-04-25','','',0.00,0.00,84455000.00,0,0,3,6,''),(220376,1117492429,'1117535344','2022-04-22','08:26:05','C','1',220264,6000000.00,'APRENDIZ SENA ETAPA PRACTICA','2022-04-25','NA','NA',0.00,0.00,6000000.00,0,0,3,3,''),(220377,899999239,'1117535344','2022-04-25','09:47:29','C','1',220268,3329000.00,'Cancelamos segun notificacion 202238500000012501 aporte parafiscales 3% con destino al ICBF de vigencias anteriores (periodo comprendido abril 2018 y diciembre de 2020) VALOR ADEUDADO POR CAPITAL ','2022-04-25','NA','NA',0.00,0.00,3329000.00,0,0,3,6,''),(220378,901086786,'1117535344','2022-04-25','09:53:37','C','1',220269,294000.00,' Cancelamos publicacion en periodico regional del kilovatio del mes de abril de 2022 de la empresa de servicios publicos de cartagena del chaira EMSERPUCAR ESP','2022-04-25','NA','NA',0.00,0.00,294000.00,0,0,3,4,''),(220379,18467702,'1117535344','2022-04-27','09:56:31','C','1',220270,110000.00,'Avance de viaticos para desplazamiento a zona rural los dias 28 y 29 de abril de 2022, para realizar toma de lecturas de los medidores de energia en las veredas el aguila, el eden, tigrera alta y marimbas e intermedias ','2022-04-27','NA','NA',0.00,0.00,110000.00,0,0,2,4,''),(220380,890300279,'1117535344','2022-04-27','05:53:39','C','1',220275,119000.00,'   Cancelamos notas comex ante entidad bancaria para operaciones comex de EMSERPUCAR ESP ','2022-04-27','','',0.00,0.00,119000.00,0,0,3,4,''),(220381,1075226711,'1117535344','2022-04-28','09:40:15','C','1',220271,306866.00,'Avance de viáticos para desplazamiento a la ciudad de Florencia Caquetá el día 02 de mayo de 2022, para asistir a invitacion a la socializacion de resultado IGPR IV trimestre de 2021y asistencia tecnica a entidades con resultados menos a 60 puntos.','2022-04-29','NA','NA',0.00,0.00,306866.00,0,0,2,4,''),(220382,17784423,'1117535344','2022-04-28','09:41:10','C','1',220272,465480.00,'Avance de viáticos para desplazamiento a la ciudad de Florencia Caquetá el día 02 de mayo de 2022, para asistir a invitacion a la socializacion de resultado IGPR IV trimestre de 2021y asistencia tecnica a entidades con resultados menos a 60 puntos.','2022-04-29','NA','NA',0.00,0.00,465480.00,0,0,3,4,''),(220383,828000191,'1117535344','2022-04-28','03:10:55','C','1',220276,12763954.00,'NOMINA DE AREA DE ENERGIA MES DE ABRIL DE 2022','2022-05-02','NA','NA',0.00,0.00,12763954.00,0,0,2,4,''),(220384,828000191,'1117535344','2022-04-28','03:14:14','C','1',220277,9539307.00,'NOMINA DE AREA DE ASEO MES DE ABRIL DE 2022','2022-05-02','NA','NA',0.00,0.00,9539307.00,0,0,2,3,''),(220385,828000191,'1117535344','2022-04-28','03:16:17','C','1',220278,3709405.00,'NOMINA DE AREA DE ALCANTARILLADO MES DE ABRIL DE 2022','2022-05-02','','',0.00,0.00,3709405.00,0,0,2,2,''),(220386,828000191,'1117535344','2022-04-28','03:18:39','C','1',220279,14703725.00,'NOMINA DE AREA DE ACUEDUCTO MES DE ABRIL DE 202','2022-05-02','NA','NA',0.00,0.00,14703725.00,0,0,2,1,''),(220387,828000191,'1117535344','2022-04-28','03:20:10','C','1',220280,8522481.00,'NOMINA DE AREA COMERCIAL MES DE ABRIL DE 2022','2022-05-02','NA','NA',0.00,0.00,8522481.00,0,0,3,6,''),(220388,828000191,'1117535344','2022-04-28','03:23:09','C','1',220281,26354425.00,' NOMINA DE AREA DADMINISTRATIVA MES DE ABRIL DE 2022','2022-05-02','NA','NA',0.00,0.00,26354425.00,0,0,3,6,''),(220389,10133969,'1117535344','2022-04-28','06:59:38','C','1',220274,3770000.00,' Elaboracion de (1) escritorio en madera modular para la oficina de gerencia y mantenimiento de (10) muebles ejecutivos area administrativa de EMSERPUCAR ESP','2022-05-03','','',0.00,0.00,3770000.00,0,0,3,6,''),(220390,17774635,'1117535344','2022-05-02','03:48:33','C','1',220273,6000000.00,'Aprendiz Sena etapa productiva  ','2022-05-03','NA','NA',0.00,0.00,6000000.00,0,0,3,6,''),(220391,17710656,'1117535344','2022-05-02','05:21:31','C','1',220284,300000.00,'Cancelamos movilizacion de rodamiento del periodo del 01 al 30 de abril de 2022 por haber estado disponible en el servicio de energia con su vehiculo motocicleta LXU 42F de su propiedad.','2022-05-03','NA','NA',0.00,0.00,300000.00,0,0,2,4,''),(220392,17775614,'1117535344','2022-05-02','05:23:45','C','1',220283,300000.00,'Cancelamos movilizacion de rodamiento del periodo del 01 al 30 de abril de 2022 por haber estado disponible en el servicio de acueducto con su vehiculo motocicleta EZL 29D de su propiedad. ','2022-05-03','NA','NA',0.00,0.00,300000.00,0,0,2,1,''),(220393,12134102,'1117535344','2022-05-02','05:31:22','C','1',220285,2200000.00,' Mantenimiento de impresora KYOCERA ECOSYS M3040IDN propiedad de EMSERPUCAR ESP, la cual presentan fallas y se requiere de forma especial realizar su respectivo tramite para atender la necesidad del área administrativa, siendo esta una herramienta indispensable para el área. ','2022-05-03','','',0.00,0.00,2200000.00,0,0,3,6,''),(220394,800197268,'1117535344','2022-05-02','05:45:57','C','1',220288,12000000.00,'Cancelamos formulario 110 declaracion de renta ante la DIAN por parte de EMSERPUCAR ESP ','2022-05-03','NA','NA',0.00,0.00,12000000.00,0,0,3,4,''),(220395,828000191,'1117535344','2022-05-03','06:11:58','C','1',220289,14955300.00,'Cancelamos por concepto de servicios publicos de energia, acueducto, alcantarillado y aseo de las siguientes sedes:\r\nEMSERPUCAR FACT 20265 = 1.535.600\r\nESP PLANTA DE TRATAMIENTTO FACT 42555 = 15.200\r\nBOCATOMA FACT 42560 = 13.404.500 ','2022-05-03','NA','NA',0.00,0.00,14955300.00,0,0,3,6,''),(220396,1075226711,'1117535344','2022-05-03','06:15:57','C','1',220286,306866.00,'Avance de viáticos para desplazamiento a la ciudad de Florencia Caquetá el día 04 de mayo de 2022, para asistir a socializacion proyecto de Electrificacion rural PDET brindada en el auditorio denoa secretaria de salud municipal barrio maria inmaculada.','2022-05-03','NA','NA',0.00,0.00,306866.00,0,0,2,4,''),(220397,17784423,'1117535344','2022-05-03','06:16:38','C','1',220287,336320.00,'Avance de viáticos para desplazamiento a la ciudad de Florencia Caquetá el día 04 de mayo de 2022, para asistir a socializacion proyecto de Electrificacion rural PDET brindada en el auditorio de la secretaria de salud municipal barrio maria inmaculada. ','2022-05-03','NA','NA',0.00,0.00,336320.00,0,0,2,4,''),(220398,17709143,'1117535344','2022-05-04','02:32:54','C','1',220290,1996721.00,' NOMINA DE VACACIONES DEL AREA DE ACUEDCUTO MAYO 2022 ESAUC JARA','2022-05-04','NA','NA',0.00,0.00,1996721.00,0,0,2,1,''),(220399,830131993,'1117535344','2022-05-05','10:00:40','C','1',220042,13200000.00,' PRESTACIÓN DE SERVICIO PARA EL 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 SUS USUARIOS EN CARTAGENA DEL CHAIRA','2022-05-05','','',0.00,0.00,13200000.00,0,0,3,6,''),(220400,860451569,'1117535344','2022-05-05','10:04:21','C','1',220282,12762750.00,'MANTENIMEINTO CORRECTIVO A TODO COSTO DE TRES (03) TRANSFORMADORES DE PROPIEDAD DE EMSERPUCAR ESP','2022-05-05','NA','NA',0.00,0.00,12762750.00,0,0,2,4,''),(220401,79201571,'1117535344','2022-05-06','05:05:41','C','1',220291,55000.00,'Avance de viaticos para desplazamiento a zona rural vereda el Edén para atender revision ocular de redes MT y poder dar servicio de energia y revisar que falta para la conclusion de la obra.','2022-05-06','NA','NA',0.00,0.00,55000.00,0,0,2,4,''),(220402,900301855,'1117535344','2022-05-09','07:34:57','C','1',220292,300000.00,'Se cancela ante ASEXIS el certificado digital de nomina de 2 años a EMSERPUCAR ESP, teniendo en cuenta acta de reunion y aprobacion de los mismos N 001-2022 ','2022-05-09','NA','NA',0.00,0.00,300000.00,0,0,3,6,''),(220403,830031182,'1117535344','2022-05-09','07:40:49','C','1',220293,32939.00,'Cancelamos factura BISMARK 7238 por concepto de servicio de GPRS CLARO por parte de EMSERPUCAR ESP ','2022-05-09','NA','NA',0.00,0.00,32939.00,0,0,3,4,''),(220404,815000896,'1117535344','2022-05-09','07:44:50','C','1',220294,583100.00,'Cancelamos factura 8005611 DICEL por concepto de centro de gestion de medida  periodo de abril de 2022 por parte de EMSERPUCAR ESP','2022-05-09','NA','NA',0.00,0.00,583100.00,0,0,3,4,''),(220405,800197268,'1117535344','2022-05-10','02:48:54','C','1',220295,10930000.00,'Cancelamos autoretencion de renta 1.6% mes de abril por parte de EMSERPUCAR ESP.','2022-05-10','NA','NA',0.00,0.00,10930000.00,0,0,3,6,''),(220406,18467702,'1117535344','2022-05-11','03:53:03','C','1',220297,275000.00,'Avance de viaticos y transporte para desplazamiento a zona rural la chipa el dia 12 de mayo de 2022 para dos empleados de la seccion de energia, por emergencia presentada en la red de energia de media tension cable reventado. ','2022-05-11','NA','NA',0.00,0.00,275000.00,0,0,2,4,''),(220407,17710656,'1117535344','2022-05-11','03:53:52','C','1',220297,275000.00,'Avance de viaticos y transporte para desplazamiento a zona rural la chipa el dia 12 de mayo de 2022 para dos empleados de la seccion de energia, por emergencia presentada en la red de energia de media tension cable reventado. ','2022-05-11','NA','NA',0.00,0.00,275000.00,0,0,2,4,''),(220408,6803095,'1117535344','2022-05-11','05:50:00','C','1',220296,400000.00,'Según lo citado en el cronograma de bienestar social se cita la actividad empresarial de salud ocupacional 2022 para personal de EMSERPUCAR ESP','2022-05-11','NA','NA',0.00,0.00,400000.00,0,0,3,6,''),(220409,18467702,'1117535344','2022-05-12','03:20:17','C','1',220298,55000.00,'Avance de viaticos para desplazamiento a zona rural vereda el Edén, el día 13 de mayo de 2022 para dos electricos a fin de realizar izada y anclada de transformador de 10 kw en la finca del usuario Guillermo Mendez. ','2022-05-12','NA','NA',0.00,0.00,55000.00,0,0,2,4,''),(220410,17710656,'1117535344','2022-05-12','03:21:53','C','1',220298,55000.00,'Avance de viaticos para desplazamiento a zona rural vereda el Edén, el día 13 de mayo de 2022 para dos electricos a fin de realizar izada y anclada de transformador de 10 kw en la finca del usuario Guillermo Mendez. ','2022-05-12','NA','NA',0.00,0.00,55000.00,0,0,2,4,''),(220411,815000896,'1117535344','2022-05-13','06:53:22','C','1',220309,304160959.00,'Cancelamos factura 8005652 ante DICEL por parte de EMSERPUCAR ESP, por concepto de suministro de energia en generador mes de abril de 2022. ','2022-05-16','NA','NA',0.00,0.00,304160959.00,0,0,3,4,''),(220412,846000553,'1117535344','2022-05-13','07:28:29','C','1',220310,146851.00,'Cancelamos por concepto de sistema de transmision regional garantias mensuales junio de 2022 (prepagos) ante XM por parte de EMSERPUCAR ESP. ','2022-05-16','NA','NA',0.00,0.00,146851.00,0,0,3,4,''),(220413,891200200,'1117535344','2022-05-13','07:29:50','C','1',220310,1008614.00,'Cancelamos por concepto de sistema de transmision regional garantias mensuales junio de 2022 (prepagos) ante XM por parte de EMSERPUCAR ESP. ','2022-05-16','NA','NA',0.00,0.00,1008614.00,0,0,3,4,''),(220414,800249860,'1117535344','2022-05-13','07:30:53','C','1',220310,4747681.00,'Cancelamos por concepto de sistema de transmision regional garantias mensuales junio de 2022 (prepagos) ante XM por parte de EMSERPUCAR ESP. ','2022-05-16','NA','NA',0.00,0.00,4747681.00,0,0,3,4,''),(220415,890500514,'1117535344','2022-05-13','07:32:49','C','1',220310,1656407.00,'Cancelamos por concepto de sistema de transmision regional garantias mensuales junio de 2022 (prepagos) ante XM por parte de EMSERPUCAR ESP.','2022-05-16','NA','NA',0.00,0.00,1656407.00,0,0,3,4,''),(220416,900366010,'1117535344','2022-05-13','07:34:24','C','1',220310,714537.00,'Cancelamos por concepto de sistema de transmision regional garantias mensuales junio de 2022 (prepagos) ante XM por parte de EMSERPUCAR ESP.','2022-05-16','NA','NA',0.00,0.00,714537.00,0,0,3,4,''),(220417,890800128,'1117535344','2022-05-13','07:35:08','C','1',220310,1678192.00,'Cancelamos por concepto de sistema de transmision regional garantias mensuales junio de 2022 (prepagos) ante XM por parte de EMSERPUCAR ESP.','2022-05-16','NA','NA',0.00,0.00,1678192.00,0,0,3,4,''),(220418,818001629,'1117535344','2022-05-13','07:36:29','C','1',220310,403300.00,'Cancelamos por concepto de sistema de transmision regional garantias mensuales junio de 2022 (prepagos) ante XM por parte de EMSERPUCAR ESP.','2022-05-16','NA','NA',0.00,0.00,403300.00,0,0,3,4,''),(220419,891800219,'1117535344','2022-05-13','07:37:22','C','1',220310,2125456.00,'Cancelamos por concepto de sistema de transmision regional garantias mensuales junio de 2022 (prepagos) ante XM por parte de EMSERPUCAR ESP.','2022-05-16','NA','NA',0.00,0.00,2125456.00,0,0,3,4,''),(220420,800052640,'1117535344','2022-05-13','07:40:49','C','1',220310,178702.00,'Cancelamos por concepto de sistema de transmision regional garantias mensuales junio de 2022 (prepagos) ante XM por parte de EMSERPUCAR ESP.','2022-05-16','NA','NA',0.00,0.00,178702.00,0,0,3,4,''),(220421,816002019,'1117535344','2022-05-13','07:41:55','C','1',220310,154641.00,'Cancelamos por concepto de sistema de transmision regional garantias mensuales junio de 2022 (prepagos) ante XM por parte de EMSERPUCAR ESP.','2022-05-16','NA','NA',0.00,0.00,154641.00,0,0,3,4,''),(220422,891190127,'1117535344','2022-05-13','07:42:51','C','1',220310,141888.00,'Cancelamos por concepto de sistema de transmision regional garantias mensuales junio de 2022 (prepagos) ante XM por parte de EMSERPUCAR ESP.','2022-05-16','NA','NA',0.00,0.00,141888.00,0,0,3,4,''),(220423,891180001,'1117535344','2022-05-13','07:44:10','C','1',220310,920186.00,'Cancelamos por concepto de sistema de transmision regional garantias mensuales junio de 2022 (prepagos) ante XM por parte de EMSERPUCAR ESP.','2022-05-16','NA','NA',0.00,0.00,920186.00,0,0,3,4,''),(220424,890399003,'1117535344','2022-05-13','07:45:02','C','1',220310,675788.00,'Cancelamos por concepto de sistema de transmision regional garantias mensuales junio de 2022 (prepagos) ante XM por parte de EMSERPUCAR ESP.','2022-05-16','NA','NA',0.00,0.00,675788.00,0,0,3,4,''),(220425,892002210,'1117535344','2022-05-13','07:46:01','C','1',220310,1499753.00,'Cancelamos por concepto de sistema de transmision regional garantias mensuales junio de 2022 (prepagos) ante XM por parte de EMSERPUCAR ESP.','2022-05-16','NA','NA',0.00,0.00,1499753.00,0,0,3,4,''),(220426,860063875,'1117535344','2022-05-13','07:47:02','C','1',220310,7590934.00,'Cancelamos por concepto de sistema de transmision regional garantias mensuales junio de 2022 (prepagos) ante XM por parte de EMSERPUCAR ESP.','2022-05-16','NA','NA',0.00,0.00,7590934.00,0,0,3,4,''),(220427,892099499,'1117535344','2022-05-13','07:48:07','C','1',220310,141985.00,'Cancelamos por concepto de sistema de transmision regional garantias mensuales junio de 2022 (prepagos) ante XM por parte de EMSERPUCAR ESP.','2022-05-16','NA','NA',0.00,0.00,141985.00,0,0,3,4,''),(220428,844004576,'1117535344','2022-05-13','07:49:01','C','1',220310,318298.00,'Cancelamos por concepto de sistema de transmision regional garantias mensuales junio de 2022 (prepagos) ante XM por parte de EMSERPUCAR ESP.','2022-05-16','NA','NA',0.00,0.00,318298.00,0,0,3,4,''),(220429,822004680,'1117535344','2022-05-13','07:49:59','C','1',220310,444893.00,'Cancelamos por concepto de sistema de transmision regional garantias mensuales junio de 2022 (prepagos) ante XM por parte de EMSERPUCAR ESP.','2022-05-16','NA','NA',0.00,0.00,444893.00,0,0,3,4,''),(220430,890904996,'1117535344','2022-05-13','07:51:00','C','1',220310,7302886.00,'Cancelamos por concepto de sistema de transmision regional garantias mensuales junio de 2022 (prepagos) ante XM por parte de EMSERPUCAR ESP.','2022-05-16','NA','NA',0.00,0.00,7302886.00,0,0,3,4,''),(220431,890201230,'1117535344','2022-05-13','07:51:55','C','1',220310,2478295.00,'Cancelamos por concepto de sistema de transmision regional garantias mensuales junio de 2022 (prepagos) ante XM por parte de EMSERPUCAR ESP.','2022-05-16','NA','NA',0.00,0.00,2478295.00,0,0,3,4,''),(220432,846000241,'1117535344','2022-05-13','07:52:59','C','1',220310,105075.00,'Cancelamos por concepto de sistema de transmision regional garantias mensuales junio de 2022 (prepagos) ante XM por parte de EMSERPUCAR ESP.','2022-05-16','NA','NA',0.00,0.00,105075.00,0,0,2,4,''),(220433,18467702,'1117535344','2022-05-13','08:37:35','C','1',220308,55000.00,'Avance de viaticos para desplazamiento a la zona rural vereda las vasijas para dos tecnicos electricistas para realizar control de vegetacion en las redes de media y baja tension el dia 17 de mayo de 2022 ','2022-05-16','NA','NA',0.00,0.00,55000.00,0,0,2,4,''),(220434,17710656,'1117535344','2022-05-13','08:38:50','C','1',220308,55000.00,'Avance de viaticos para desplazamiento a la zona rural vereda las vasijas para dos tecnicos electricistas para realizar control de vegetacion en las redes de media y baja tension el dia 17 de mayo de 2022 ','2022-05-16','NA','NA',0.00,0.00,55000.00,0,0,2,4,''),(220435,890399003,'1117535344','2022-05-16','09:20:04','C','1',220311,145455.00,'Cancelamos factura 7013780 de empresas municipales de Emcali ESP, por concepto de STR ','2022-05-16','NA','NA',0.00,0.00,145455.00,0,0,3,4,''),(220436,900368141,'1117535344','2022-05-16','09:23:40','C','1',220312,5435539.73,'Cancelamos facturas por concepto de compra de energía en subasta CLPE N 02-2019, periodo abril de 2022.\r\n\r\n* Factura OSE2608 JEMEIWAA KA= 5.435.539.73\r\n ','2022-05-16','NA','NA',0.00,0.00,5435539.73,0,0,3,4,''),(220437,800249860,'1117535344','2022-05-16','09:25:09','C','1',220312,4430426.26,'Cancelamos facturas por concepto de compra de energía en subasta CLPE N 02-2019, periodo abril de 2022.\r\n\r\n* Factura OSE2612 CELSIA= 4.430.426.26\r\n','2022-05-16','NA','NA',0.00,0.00,4430426.26,0,0,3,4,''),(220438,901335318,'1117535344','2022-05-16','09:27:27','C','1',220312,120294.21,'Cancelamos facturas por concepto de compra de energía en subasta CLPE N 02-2019, periodo abril de 2022.\r\n\r\n* Factura OSE2615 TRINA SOLAR= 120.294.21 ','2022-05-16','NA','NA',0.00,0.00,120294.21,0,0,2,4,''),(220439,6803095,'1117535344','2022-05-16','04:28:25','C','1',220313,3385463.00,'LEGALIZACIÓN DESEMBOLSO DE CAJA MENOR DEL MES DE ABRIL DE 2022 PARA DESARROLLAR NECESIDADES DE LAS DIFERENTES AREAS DE EMSERPUCAR ESP.  ','2022-05-16','NA','NA',0.00,0.00,3385463.00,0,0,3,6,''),(220440,96360138,'1117535344','2022-05-16','07:35:32','C','1',220314,24980000.00,'Otrosi al contrato de arrendamiento 001-2022 \"ARRENDAMIENTO DE MAQUINARIA AMARILLA (BULDOCER) PARA LA OPERACIÓN DEL SITIO DE DISPOSICION FINAL DEL RELLENO SANITARIO LA PRADERA DEL MUNICIPIO DE CARTAGENA DEL CHAIRA\" por dos meses.','2022-05-17','NA','NA',0.00,0.00,24980000.00,0,0,2,3,''),(220441,18467702,'1117535344','2022-05-17','10:34:02','C','1',220315,0.00,'Avance de viaticos para desplazamiento a zona rural los dias 18 y 19 de mayo de 2022 a realizar labores operativas conexion de red de media tension 13.200 voltios y anclada de tres postes de 12 metros 01 kilometro  ','2022-05-17','NA','NA',0.00,0.00,110000.00,0,0,2,4,''),(220442,17710656,'1117535344','2022-05-17','10:34:58','C','1',220315,0.00,'Avance de viaticos para desplazamiento a zona rural los dias 18 y 19 de mayo de 2022 a realizar labores operativas conexion de red de media tension 13.200 voltios y anclada de tres postes de 12 metros 01 kilometro  ','2022-05-17','NA','NA',0.00,0.00,110000.00,0,0,2,4,''),(220443,79201571,'1117535344','2022-05-17','10:36:11','C','1',220315,0.00,'Avance de viaticos para desplazamiento a zona rural los dias 18 y 19 de mayo de 2022 a realizar labores operativas conexion de red de media tension 13.200 voltios y anclada de tres postes de 12 metros 01 kilometro  ','2022-05-17','NA','NA',0.00,0.00,110000.00,0,0,2,4,''),(220444,800143157,'1117535344','2022-05-17','11:50:13','C','1',220307,1453070.17,' Aplicacion presupuestal Nota bancaria No. 220040','2022-05-17','','',0.00,0.00,1453070.17,0,0,2,4,''),(220445,890300279,'1117535344','2022-05-17','11:57:34','C','1',220306,36890.00,'Aplicacion presupuestal Nota bancaria No. 220039','2022-05-17','NA','NA',0.00,0.00,36890.00,0,0,3,2,''),(220446,890300279,'1117535344','2022-05-17','02:05:06','C','1',220305,191828.00,'Aplicacion presupuestal Nota bancaria No. 220038','2022-05-17','NA','NA',0.00,0.00,191828.00,0,0,3,4,''),(220447,890300279,'1117535344','2022-05-17','02:07:20','C','1',220304,110670.00,'Aplicacion presupuestal Nota bancaria No. 220037','2022-05-17','NA','NA',0.00,0.00,110670.00,0,0,3,3,''),(220448,890300279,'1117535344','2022-05-17','02:09:54','C','1',220303,575613.63,' Aplicacion presupuestal Nota bancaria No. 220036','2022-05-17','','',0.00,0.00,575613.63,0,0,3,4,''),(220449,800037800,'1117535344','2022-05-17','02:13:03','C','1',220302,1316629.00,' Aplicacion presupuestal Nota bancaria No. 220035','2022-05-17','NA','NA',0.00,0.00,1316629.00,0,0,3,4,''),(220450,800037800,'1117535344','2022-05-17','02:15:18','C','1',220301,115869.00,'Aplicacion presupuestal Nota bancaria No. 220034','2022-05-17','NA','NA',0.00,0.00,115869.00,0,0,3,3,''),(220451,800037800,'1117535344','2022-05-17','02:18:09','C','1',220300,102896.00,'Aplicacion presupuestal Nota bancaria No. 220033','2022-05-17','NA','NA',0.00,0.00,102896.00,0,0,3,1,''),(220452,800037800,'1117535344','2022-05-17','02:20:29','C','1',220299,139506.00,'Aplicacion presupuestal Nota bancaria No. 220032','2022-05-17','NA','NA',0.00,0.00,139506.00,0,0,3,2,''),(220453,830052998,'1117535344','2022-05-19','07:56:18','C','1',220316,12524494.50,'  Cancelamos mutuo 175 ante la superintendencia de servicios publicos domiciliarios por parte de EMSERPUCAR ESP mes de mayo de 2022 ','2022-05-24','','',0.00,0.00,12524494.50,0,0,3,4,''),(220454,800153993,'1117535344','2022-05-20','08:00:57','C','1',220317,284261.00,'Cancelamos linea movil empresarial por parte de EMSERPUCAR ESP ante la empresa de CLARO, para atender requerimientos inherentes a la prestacion de los servicios publicos domiciliarios ','2022-05-24','NA','NA',0.00,0.00,284261.00,0,0,3,4,''),(220455,890300279,'1117535344','2022-05-24','04:39:36','C','1',220321,2332797.33,'Cancelamos obligacion bancaria Banco de Occidente por parte de EMSERPUCAR ESP, notas debito operaciones comex con las siguientes referencias:\r\n*500605\r\n*500595\r\n*500603\r\n*500599\r\n*500601\r\n*500597 ','2022-05-24','NA','NA',0.00,0.00,2332797.33,0,0,3,4,''),(220456,901086786,'1117535344','2022-05-24','09:06:03','C','1',220320,294000.00,'Cancelamos publicacion en periodico regional del kilovatio del mes de mayo de 2022 de la empresa de servicios publicos de cartagena del chaira EMSERPUCAR ESP ','2022-05-25','NA','NA',0.00,0.00,294000.00,0,0,3,4,''),(220457,17710656,'1117535344','2022-05-25','02:03:39','C','1',220322,75000.00,'Avance de viaticos para desplazamiento a zona rural la chipa y otras para realizar procedimientos desmonte, izada y anclada de un transformador monofasico el dia 26 de mayo de 2022 ','2022-05-25','NA','NA',0.00,0.00,75000.00,0,0,2,4,''),(220458,18467702,'1117535344','2022-05-25','02:04:27','C','1',220322,75000.00,'Avance de viaticos para desplazamiento a zona rural la chipa y otras para realizar procedimientos desmonte, izada y anclada de un transformador monofasico el dia 26 de mayo de 2022 ','2022-05-25','NA','NA',0.00,0.00,75000.00,0,0,2,4,''),(220459,1094283714,'1117535344','2022-05-25','03:53:19','C','1',220318,3100000.00,'OTROSI POR DOS MESES AL CONTRATO PRESTACIÓN DE SERVICIOS DE APOYO A LA GESTIÓN N 005-2022 A LA COORDINACIÓN COMERCIAL EN TEMAS RELACIONADOS CON EL SECTOR ELÉCTRICO DE LA EMPRESA MUNICIPAL DE SERVICIOS PÚBLICOS DE CARTAGENA DEL CHAIRÁ EMSERPUCAR E.S.P','2022-05-25','NA','NA',0.00,0.00,3100000.00,0,0,2,4,''),(220460,828000191,'1117535344','2022-05-26','03:25:13','C','1',220328,27510633.00,'NOMINA AREA ADMNINISTRATIVA Y FINANCIERA MES DE MAYO 2022','2022-06-01','NA','NA',0.00,0.00,27510633.00,0,0,3,6,''),(220461,828000191,'1117535344','2022-05-26','03:26:08','C','1',220327,8522481.00,'NOMINA AREA COMERCIAL MES DE MAYO 2022','2022-06-01','NA','NA',0.00,0.00,8522481.00,0,0,3,6,''),(220462,828000191,'1117535344','2022-05-26','03:26:39','C','1',220326,14400310.38,'NOMINA SECTOR DE ACUEDUCTO MES DE MAYO 2022','2022-06-01','NA','NA',0.00,0.00,14400310.38,0,0,2,1,''),(220463,828000191,'1117535344','2022-05-26','03:27:30','C','1',220325,4052217.00,'NOMINA SECTOR DE ALCANTARILLADO MES DE MAYO 2022','2022-06-01','NA','NA',0.00,0.00,4052217.00,0,0,2,2,''),(220464,828000191,'1117535344','2022-05-26','03:28:34','C','1',220324,9539307.00,'NOMINA SECTOR DE ASEO MES DE MAYO 2022','2022-06-01','NA','NA',0.00,0.00,9539307.00,0,0,2,3,''),(220465,828000191,'1117535344','2022-05-26','03:29:12','C','1',220323,12763954.00,'NOMINA SECTOR DE ENERGIA MES DE MAYO 2022','2022-06-01','NA','NA',0.00,0.00,12763954.00,0,0,2,4,''),(220466,900368141,'1117535344','2022-05-27','02:10:00','C','1',220329,920.00,'Cancelamos factura de periodo febrero de 2022 por concepto de ajustes contratos de subasta \r\nOSE2860 jemeiwakaa','2022-06-02','NA','NA',0.00,0.00,920.00,0,0,3,4,''),(220467,800249860,'1117535344','2022-05-27','02:11:31','C','1',220329,773.00,'Cancelamos factura de periodo febrero de 2022 por concepto de ajustes contratos de subasta \r\nOSE2863 celsia','2022-06-02','NA','NA',0.00,0.00,773.00,0,0,3,4,''),(220468,901335318,'1117535344','2022-05-27','02:12:20','C','1',220329,216.00,'Cancelamos factura de periodo febrero de 2022 por concepto de ajustes contratos de subasta \r\nOSE2866 trina solar','2022-06-02','NA','NA',0.00,0.00,216.00,0,0,3,4,''),(220469,66873421,'1117535344','2022-06-02','02:52:13','C','1',220332,2699240.00,'NOMINA DE VACACIONES AREA DE ASEO MES DE JUNIO 2022 - ADRIANA MAYORGA','2022-06-02','NA','NA',0.00,0.00,2699240.00,0,0,3,3,''),(220470,17710062,'1117535344','2022-06-02','02:52:58','C','1',220333,2374511.00,'NOMINA DE VACACIONES AREA DE ACUEDUCTO MES DE JUNIO 2022 - JOHN JAIRO ORTIZ','2022-06-02','NA','NA',0.00,0.00,2374511.00,0,0,2,1,''),(220471,17710656,'1117535344','2022-06-02','05:37:24','C','1',220330,300000.00,'Cancelamos movilización de rodamiento del periodo del 01 al 31 de mayo de 2022 por haber estado disponible en el servicio de energía con su vehículo motocicleta LXU 42F de su propiedad.','2022-06-02','NA','NA',0.00,0.00,300000.00,0,0,2,4,''),(220472,17710062,'1117535344','2022-06-02','05:40:20','C','1',220331,300000.00,'Cancelamos movilización de rodamiento del periodo del 01 al 31 de mayo de 2022 por haber estado disponible en el servicio de acueducto con su vehículo motocicleta KUN 31F de su propiedad.','2022-06-02','NA','NA',0.00,0.00,300000.00,0,0,2,1,''),(220473,800197268,'1117535344','2022-06-07','09:49:10','C','1',220334,9988000.00,'Cancelamos autoretencion de renta 1.6% por parte de EMSERPUCAR ESP, mes de mayo de 2022','2022-06-07','NA','NA',0.00,0.00,9988000.00,0,0,3,6,''),(220474,17784423,'1117535344','2022-06-07','04:45:32','C','1',220335,609574.00,' Avance de viáticos para asistir a reunión con el Coordinador Departamental de Gestión del Riesgo en la ciudad de Florencia Caquetá , y tratar asuntos relacionados con el riesgo que se presenta en el muro de la balcazar de la bocatoma de la PTAP de la ESP, el próximo  08 de junio de 2022, y, atender actividades inherentes a su cargo el día 09 de junio de 2022 tramitando en el banco garantías para pagos de sanciones ante la superintendencia de servicios públicos domiciliarios SSPD','2022-06-07','NA','NA',0.00,0.00,609574.00,0,0,3,1,''),(220475,16189593,'1117535344','2022-06-07','04:48:04','C','1',220336,310588.00,'Avance de viaticos para asistir a reunión con el Coordinador Departamental de Gestión del Riesgo, en la ciudad de Florencia Caquetá el próximo  08 de junio de 2022, tratar asuntos relacionados con el riesgo que se presenta en el muro de la balcazar de la bocatoma de la PTAP de la empresa, para dos empleados (coordinador adm y financiero y control interno)','2022-06-07','NA','NA',0.00,0.00,310588.00,0,0,3,1,''),(220476,1075226711,'1117535344','2022-06-07','04:49:31','C','1',220336,310588.00,'Avance de viaticos para asistir a reunión con el Coordinador Departamental de Gestión del Riesgo, en la ciudad de Florencia Caquetá el próximo  08 de junio de 2022, tratar asuntos relacionados con el riesgo que se presenta en el muro de la balcazar de la bocatoma de la PTAP de la empresa, para dos empleados (coordinador adm y financiero y control interno)','2022-06-07','NA','NA',0.00,0.00,310588.00,0,0,3,1,''),(220477,6803095,'1117535344','2022-06-08','03:14:57','C','1',220339,400000.00,'Avance de bienestar social para actividades de celebración de san pedrito institucional para adquirir materiales en pro del desarrollo del mismo ','2022-06-08','NA','NA',0.00,0.00,400000.00,0,0,3,6,''),(220478,80191354,'1117535344','2022-06-08','04:37:04','C','1',220338,2600000.00,'Adquisición de alternador completo para freightliner M2 106, para vehículo compactador que se encuentra en calidad de comodato en la empresa municipal de servicios públicos de Cartagena del chaira EMSERPUCAR ESP','2022-06-08','NA','NA',0.00,0.00,2600000.00,0,0,2,3,''),(220479,828000191,'1117535344','2022-06-08','05:15:04','C','1',220340,15391300.00,'Cancelamos servicios publicos de EMSERPUCAR ESP y sus sedes conforme a los recibos emitidos por el area comercial:\r\n\r\nEMSERPUCAR ESP - 20265= 1.478.900\r\nBOCATOMA - 42560= 13.897.200\r\nESP PLANTA DE TRATAMIENTO - 42555 = 15.200 ','2022-06-08','NA','NA',0.00,0.00,15391300.00,0,0,3,6,''),(220480,828000191,'1117535344','2022-06-08','10:46:52','C','1',220341,4311431.00,' NOMINA PRIMA DE SERVICIOS AREA DE ENERGIA 2022','2022-06-09','NA','NA',0.00,0.00,4311431.00,0,0,2,4,''),(220481,828000191,'1117535344','2022-06-08','10:47:24','C','1',220342,3662317.00,'NOMINA PRIMA DE SERVICIOS AREA ASEO 2022','2022-06-09','NA','NA',0.00,0.00,3662317.00,0,0,2,3,''),(220482,828000191,'1117535344','2022-06-08','10:49:54','C','1',220343,1566240.00,' NOMINA PRIMA DE SERVICIOS AREA ALCANTARILLADO 2022','2022-06-09','','',0.00,0.00,1566240.00,0,0,2,2,''),(220483,828000191,'1117535344','2022-06-08','10:51:15','C','1',220344,5068526.00,'NOMINA PRIMA DE SERVICIOS AREA DE ACUEDUCTO 2022','2022-06-09','NA','NA',0.00,0.00,5068526.00,0,0,2,1,''),(220484,828000191,'1117535344','2022-06-08','10:52:15','C','1',220345,2455982.00,'NOMINA PRIMA DE SERVICIOS AREA COMERCIAL 2022','2022-06-09','NA','NA',0.00,0.00,2455982.00,0,0,3,6,''),(220485,828000191,'1117535344','2022-06-08','10:53:22','C','1',220346,9368652.00,' NOMINA PRIMA DE SERVICIOS AREA ADMINISTRATIVA 2022','2022-06-09','','',0.00,0.00,9368652.00,0,0,3,6,''),(220486,96352643,'1117535344','2022-06-09','07:42:08','C','1',220348,600000.00,'Servicio de reparacion y fabricacion de pasadores y bujes de soporte de la tolva de compactacion para el vehiculo recolector de residuos solidos con placas OZD432','2022-06-10','NA','NA',0.00,0.00,600000.00,0,0,2,3,''),(220487,96354337,'1117535344','2022-06-10','04:57:18','C','1',220337,5900000.00,'Suministro e instalación de una rampa con estructura y pasamanos metálicos pisos de madera medidas de 7 mt de largo por 70 cm de ancho para uso en la bocatoma de la planta de tratamiento de agua potable y ramada metálica con peldaños y divisiones para almacenamiento de tubería PVC medidas de 7 mt largo por 4 mt ancho y 2.70 alto en la sede principal de EMSERPUCAR ESP ','2022-06-10','NA','NA',0.00,0.00,5900000.00,0,0,2,6,''),(220488,815000896,'1117535344','2022-06-13','02:00:06','C','1',220349,583100.00,'Cancelamos factura de venta #8006248 DICEL por concepto de centro de gestión de medida  periodo de mayo de 2022 por parte de EMSERPUCAR ESP ','2022-06-13','NA','NA',0.00,0.00,583100.00,0,0,2,4,''),(220489,18467702,'1117535344','2022-06-14','03:42:15','C','1',220350,275000.00,'Avance de viaticos para desplazamiento a chipa y parcelacion bolivia para dos tecnicos electricistas el dia 15 de junio de 2022 y gastos de transporte fluvial (desmontar y revisar transformador monofasico frente al caño san lorenzo)','2022-06-14','NA','NA',0.00,0.00,275000.00,0,0,2,4,''),(220490,17710656,'1117535344','2022-06-14','04:11:57','C','1',220350,275000.00,'Avance de viaticos para desplazamiento a chipa y parcelacion bolivia para dos tecnicos electricistas el dia 15 de junio de 2022 y gastos de transporte fluvial (desmontar y revisar transformador monofasico frente al caño san lorenzo)','2022-06-14','NA','NA',0.00,0.00,275000.00,0,0,2,4,''),(220491,815000896,'1117535344','2022-06-14','07:33:21','C','1',220359,321213604.00,' Cancelamos factura FEDI8006302 emitida por DICEL por concepto de compra de energía en generador \r\n','2022-06-15','NA','NA',0.00,0.00,321213604.00,0,0,2,3,''),(220492,17710656,'1117535344','2022-06-14','08:19:21','C','1',220360,55000.00,'Legalizacion de viaticos para dos electricistas quienes se trasladaron el dia 09 de junio de 2022 a las veredas marimbas y tigrera alta para reparar la red, desconectar usuario y reemplazar dos fusibles, se anexan la comision de desplazamiento y registro fotografico. ','2022-06-15','NA','NA',0.00,0.00,55000.00,0,0,2,4,''),(220493,18467702,'1117535344','2022-06-14','08:19:54','C','1',220360,55000.00,'Legalizacion de viaticos para dos electricistas quienes se trasladaron el dia 09 de junio de 2022 a las veredas marimbas y tigrera alta para reparar la red, desconectar usuario y reemplazar dos fusibles, se anexan la comision de desplazamiento y registro fotografico. ','2022-06-15','NA','NA',0.00,0.00,55000.00,0,0,2,4,''),(220494,830052998,'1117535344','2022-06-15','02:38:48','C','1',220364,32576391.20,'Cancelamos mutuo 175 ante la superintendencia de servicios publicos domiciliarios por parte de EMSERPUCAR ESP mes de junio de 2022.  ','2022-06-15','NA','NA',0.00,0.00,32576391.20,0,0,3,4,''),(220495,18467702,'1117535344','2022-06-16','02:13:16','C','1',220365,55000.00,'Avance de viáticos para desplazamiento de dos técnicos electricistas a zona rural para realizar arreglo de cuerdas reventadas en media tensión y verificar que quede funcionando el servicios en ese sector para le día 17 de junio de 2022  ','2022-06-16','NA','NA',0.00,0.00,55000.00,0,0,2,4,''),(220496,17710656,'1117535344','2022-06-16','02:14:09','C','1',220365,55000.00,'Avance de viáticos para desplazamiento de dos técnicos electricistas a zona rural para realizar arreglo de cuerdas reventadas en media tensión y verificar que quede funcionando el servicios en ese sector para le día 17 de junio de 2022  ','2022-06-16','NA','NA',0.00,0.00,55000.00,0,0,2,4,''),(220497,890399003,'1117535344','2022-06-16','03:05:59','C','1',220366,8606.00,'Cancelamos saldos por concepto de sistema de transmisión regional y distribución ante las empresas que a continuación se relacionan:\r\n\r\nEMPRESA MUNICIPAL CALI - 7013780\r\n','2022-06-16','NA','NA',0.00,0.00,8606.00,0,0,3,4,''),(220498,891190127,'1117535344','2022-06-16','03:06:54','C','1',220366,4530.00,'Cancelamos saldos por concepto de sistema de transmisión regional y distribución ante las empresas que a continuación se relacionan:\r\n\r\nELECTROCAQUETA - 1475','2022-06-16','NA','NA',0.00,0.00,4530.00,0,0,3,4,''),(220499,844004576,'1117535344','2022-06-16','03:09:06','C','1',220366,35106.00,'Cancelamos saldos por concepto de sistema de transmisión regional y distribución ante las empresas que a continuación se relacionan:\r\n\r\nENERCA - 5000','2022-06-16','NA','NA',0.00,0.00,35106.00,0,0,3,4,''),(220500,822004680,'1117535344','2022-06-16','03:34:43','C','1',220366,18035.00,'Cancelamos saldos por concepto de sistema de transmisión regional y distribución ante las empresas que a continuación se relacionan:\r\n\r\nENERGUAVIARE - 1585','2022-06-16','NA','NA',0.00,0.00,18035.00,0,0,3,4,''),(220501,818001629,'1117535344','2022-06-16','03:36:06','C','1',220366,425551.00,'Cancelamos saldos por concepto de sistema de transmisión regional y distribución ante las empresas que a continuación se relacionan:\r\n\r\nENERGUAVIARE - 1585 ','2022-06-16','NA','NA',0.00,0.00,425551.00,0,0,3,4,''),(220502,892099499,'1117535344','2022-06-16','03:37:18','C','1',220366,2459.00,'Cancelamos saldos por concepto de sistema de transmisión regional y distribución ante las empresas que a continuación se relacionan:\r\n\r\nENELAR - 1103879','2022-06-16','NA','NA',0.00,0.00,2459.00,0,0,3,4,''),(220503,860063875,'1117535344','2022-06-16','03:38:21','C','1',220366,167114.00,'Cancelamos saldos por concepto de sistema de transmisión regional y distribución ante las empresas que a continuación se relacionan:\r\n\r\nENEL - 21588','2022-06-16','NA','NA',0.00,0.00,167114.00,0,0,3,4,''),(220504,900366010,'1117535344','2022-06-16','03:40:06','C','1',220366,12800.00,'Cancelamos saldos por concepto de sistema de transmisión regional y distribución ante las empresas que a continuación se relacionan:\r\n\r\nCEO - 3476','2022-06-16','NA','NA',0.00,0.00,12800.00,0,0,3,4,''),(220505,846000241,'1117535344','2022-06-16','03:41:08','C','1',220366,79239.00,'Cancelamos saldos por concepto de sistema de transmisión regional y distribución ante las empresas que a continuación se relacionan:\r\n\r\nEMPRESA DEL PUTUMAYO 450','2022-06-16','NA','NA',0.00,0.00,79239.00,0,0,3,4,''),(220506,900042857,'1117535344','2022-06-16','07:45:08','C','1',220367,92789339.00,'Cancelamos facturas ASIC 89972-TNFA25463 por concepto de STN y energia en bolsa','2022-06-17','NA','NA',0.00,0.00,92789339.00,0,0,3,4,''),(220507,846000553,'1117535344','2022-06-16','08:07:28','C','1',220369,147766.00,'Cancelamos PREPAGOS del periodo de julio de 2022 ','2022-06-17','NA','NA',0.00,0.00,147766.00,0,0,3,4,''),(220508,891200200,'1117535344','2022-06-16','08:09:30','C','1',220369,1011222.00,'Cancelamos PREPAGOS del periodo de julio de 2022 ','2022-06-17','NA','NA',0.00,0.00,1011222.00,0,0,3,4,''),(220509,800249860,'1117535344','2022-06-16','08:10:36','C','1',220369,4774540.00,'Cancelamos PREPAGOS del periodo de julio de 2022 ','2022-06-17','NA','NA',0.00,0.00,4774540.00,0,0,3,4,''),(220510,890500514,'1117535344','2022-06-16','08:11:36','C','1',220369,1430167.00,'Cancelamos PREPAGOS del periodo de julio de 2022 ','2022-06-17','NA','NA',0.00,0.00,1430167.00,0,0,3,4,''),(220511,900366010,'1117535344','2022-06-16','08:12:38','C','1',220369,718383.00,'Cancelamos PREPAGOS del periodo de julio de 2022 ','2022-06-17','NA','NA',0.00,0.00,718383.00,0,0,3,4,''),(220512,890800128,'1117535344','2022-06-16','08:13:36','C','1',220369,1690904.00,' Cancelamos PREPAGOS del periodo de julio de 2022 ','2022-06-17','','',0.00,0.00,1690904.00,0,0,3,4,''),(220513,818001629,'1117535344','2022-06-16','08:14:56','C','1',220369,403575.00,'Cancelamos PREPAGOS del periodo de julio de 2022 ','2022-06-17','NA','NA',0.00,0.00,403575.00,0,0,3,4,''),(220514,891800219,'1117535344','2022-06-16','08:15:58','C','1',220369,2138663.00,'Cancelamos PREPAGOS del periodo de julio de 2022 ','2022-06-17','NA','NA',0.00,0.00,2138663.00,0,0,3,4,''),(220515,800052640,'1117535344','2022-06-16','08:17:57','C','1',220369,198170.00,'Cancelamos PREPAGOS del periodo de julio de 2022 ','2022-06-17','NA','NA',0.00,0.00,198170.00,0,0,3,4,''),(220516,816002019,'1117535344','2022-06-16','08:19:19','C','1',220369,155604.00,'Cancelamos PREPAGOS del periodo de julio de 2022 ','2022-06-17','NA','NA',0.00,0.00,155604.00,0,0,3,4,''),(220517,891190127,'1117535344','2022-06-16','08:20:29','C','1',220369,125820.00,'Cancelamos PREPAGOS del periodo de julio de 2022 ','2022-06-17','NA','NA',0.00,0.00,125820.00,0,0,3,4,''),(220518,891180001,'1117535344','2022-06-16','08:21:26','C','1',220369,925919.00,'Cancelamos PREPAGOS del periodo de julio de 2022 ','2022-06-17','NA','NA',0.00,0.00,925919.00,0,0,3,4,''),(220519,890399003,'1117535344','2022-06-16','08:23:39','C','1',220369,679954.00,'Cancelamos PREPAGOS del periodo de julio de 2022 ','2022-06-17','NA','NA',0.00,0.00,679954.00,0,0,3,4,''),(220520,892002210,'1117535344','2022-06-16','08:24:38','C','1',220369,1509158.00,'Cancelamos PREPAGOS del periodo de julio de 2022 ','2022-06-17','NA','NA',0.00,0.00,1509158.00,0,0,3,4,''),(220521,860063875,'1117535344','2022-06-16','08:25:34','C','1',220369,7637145.00,'Cancelamos PREPAGOS del periodo de julio de 2022 ','2022-06-17','NA','NA',0.00,0.00,7637145.00,0,0,3,4,''),(220522,892099499,'1117535344','2022-06-16','08:26:45','C','1',220369,142869.00,'Cancelamos PREPAGOS del periodo de julio de 2022 ','2022-06-17','NA','NA',0.00,0.00,142869.00,0,0,3,4,''),(220523,844004576,'1117535344','2022-06-16','08:27:52','C','1',220369,320278.00,'Cancelamos PREPAGOS del periodo de julio de 2022 ','2022-06-17','NA','NA',0.00,0.00,320278.00,0,0,3,4,''),(220524,822004680,'1117535344','2022-06-16','08:29:39','C','1',220369,448127.00,'Cancelamos PREPAGOS del periodo de julio de 2022 ','2022-06-17','NA','NA',0.00,0.00,448127.00,0,0,3,4,''),(220525,890904996,'1117535344','2022-06-16','08:30:36','C','1',220369,7348556.00,'Cancelamos PREPAGOS del periodo de julio de 2022 ','2022-06-17','NA','NA',0.00,0.00,7348556.00,0,0,3,4,''),(220526,890201230,'1117535344','2022-06-16','08:31:49','C','1',220369,2457733.00,'Cancelamos PREPAGOS del periodo de julio de 2022 ','2022-06-17','NA','NA',0.00,0.00,2457733.00,0,0,3,4,''),(220527,846000241,'1117535344','2022-06-16','08:32:48','C','1',220369,105729.00,'Cancelamos PREPAGOS del periodo de julio de 2022 ','2022-06-17','NA','NA',0.00,0.00,105729.00,0,0,3,4,''),(220528,800250984,'1117535344','2022-06-17','04:02:25','C','1',220371,1704000.00,' Cancelamos contribución por parte de la superintendencia de servicios públicos domiciliarios SSPD, con referencia 20210000023826 por parte de EMSERPUCAR ESP','2022-06-17','','',0.00,0.00,1704000.00,0,0,3,1,''),(220529,1117961234,'1117535344','2022-06-21','11:46:08','C','1',220368,1004000.00,'Reparación y mantenimiento a todo costo de motocicleta marca Honda XR150L registrada con placas XXS52D propiedad de EMSERPUCAR ESP. ','2022-06-21','NA','NA',0.00,0.00,1004000.00,0,0,2,4,''),(220530,17784423,'1117535344','2022-06-22','04:42:09','C','1',220372,344787.00,'Avance de viaticos para desplazamiento del señor Gerente a la ciudad de Florencia Caquetá el dia 23 de junio de 2022 atender obligaciones inherentes a su cargo entidad bancaria y otras  ','2022-06-22','NA','NA',0.00,0.00,344787.00,0,0,3,1,''),(220531,891190246,'1117535344','2022-06-23','10:10:26','C','1',220373,43220818.00,'  Cancelamos cuota de auditaje para la vigencia 2022 segun resolucion 161 de 03 de junio de 2022 ante la contraloria departamental del caquetá por parte de EMSERPUCAR ESP ','2022-06-28','','',0.00,0.00,43220818.00,0,0,3,6,''),(220532,800037800,'1117535344','2022-06-23','02:00:46','C','1',220351,36040.00,'Aplicacion presupuestal Nota bancaria No. 220041','2022-06-28','NA','NA',0.00,0.00,36040.00,0,0,3,1,''),(220533,800037800,'1117535344','2022-06-23','02:05:09','C','1',220352,60256.00,'Aplicacion presupuestal Nota bancaria No. 220042','2022-06-28','NA','NA',0.00,0.00,60256.00,0,0,3,2,''),(220534,800037800,'1117535344','2022-06-23','02:10:14','C','1',220353,90851.00,'Aplicacion presupuestal Nota bancaria No. 220043','2022-06-28','NA','NA',0.00,0.00,90851.00,0,0,3,3,''),(220535,800037800,'1117535344','2022-06-23','02:12:12','C','1',220354,701385.00,' Aplicacion presupuestal Nota bancaria No. 220044','2022-06-28','NA','NA',0.00,0.00,701385.00,0,0,3,4,''),(220536,890300279,'1117535344','2022-06-23','02:13:50','C','1',220355,221340.00,' Aplicacion presupuestal Nota bancaria No. 220045','2022-06-28','NA','NA',0.00,0.00,221340.00,0,0,3,1,''),(220537,890300279,'1117535344','2022-06-23','02:15:31','C','1',220356,88536.00,' Aplicacion presupuestal Nota bancaria No. 220046','2022-06-28','NA','NA',0.00,0.00,88536.00,0,0,3,2,''),(220538,890300279,'1117535344','2022-06-23','02:17:44','C','1',220357,217532.00,'Aplicacion presupuestal Nota bancaria No. 220047','2022-06-28','NA','NA',0.00,0.00,217532.00,0,0,3,3,''),(220539,890300279,'1117535344','2022-06-23','02:22:27','C','1',220358,1406479.65,'Aplicacion presupuestal Nota bancaria No. 220048','2022-06-28','','',0.00,0.00,1406479.65,0,0,3,3,''),(220540,890300279,'1117535344','2022-06-23','02:24:40','C','1',220361,154421.31,' Aplicacion presupuestal Nota bancaria No. 220049','2022-06-28','NA','NA',0.00,0.00,154421.31,0,0,3,4,''),(220541,890300279,'1117535344','2022-06-23','02:30:12','C','1',220362,564296.86,'Aplicacion presupuestal Nota bancaria No. 220050','2022-06-28','NA','NA',0.00,0.00,564296.86,0,0,3,1,''),(220542,890903938,'1117535344','2022-06-23','02:31:41','C','1',220363,82677.39,' Aplicacion presupuestal Nota bancaria No. 220051','2022-06-28','NA','NA',0.00,0.00,82677.39,0,0,3,6,''),(220543,890300279,'1117535344','2022-06-23','02:33:07','C','1',220370,44206.12,' Aplicacion presupuestal Nota bancaria No. 220052','2022-06-28','NA','NA',0.00,0.00,44206.12,0,0,2,4,''),(220544,800249860,'1117535344','2022-06-29','09:48:10','C','1',220374,4596757.54,'  Cancelamos facturas, a continuacion relacionadas, por concepto de ventas de energia por mandato subasta CLPE N 02-2019:\r\n\r\nOSE3316 Y OSE3528- CELSIA COLOMBIA SA ESP\r\nOSE3152 Y OSE3533 TRINA SOLAR GENERADOR COLOMBIA\r\nOSE3318 Y OSE3523 JEMEIWAA KA I SAS ESP ','2022-06-29','NA','NA',0.00,0.00,4596757.54,0,0,2,4,''),(220545,901335318,'1117535344','2022-06-29','09:53:50','C','1',220374,124669.32,' Cancelamos facturas, a continuacion relacionadas, por concepto de ventas de energia por mandato subasta CLPE N 02-2019:\r\n\r\nOSE3316 Y OSE3528- CELSIA COLOMBIA SA ESP\r\nOSE3152 Y OSE3533 TRINA SOLAR GENERADOR COLOMBIA\r\nOSE3318 Y OSE3523 JEMEIWAA KA I SAS ESP ','2022-06-29','NA','NA',0.00,0.00,124669.32,0,0,2,4,''),(220546,900368141,'1117535344','2022-06-29','09:56:13','C','1',220374,5636895.22,'  Cancelamos facturas, a continuacion relacionadas, por concepto de ventas de energia por mandato subasta CLPE N 02-2019:\r\n\r\nOSE3316 Y OSE3528- CELSIA COLOMBIA SA ESP\r\nOSE3152 Y OSE3533 TRINA SOLAR GENERADOR COLOMBIA\r\nOSE3318 Y OSE3523 JEMEIWAA KA I SAS ESP ','2022-06-29','NA','NA',0.00,0.00,5636895.22,0,0,2,4,''),(220547,830031182,'1117535344','2022-06-29','10:06:56','C','1',220376,32939.00,'   Cancelamos factura BISMARK BFE1 7641 por servicio de GPRS CLARO servicio de telefonia y soporte para la Empresa Municipal de Servicios Publicos de Cartagena del Chaira EMSERPUCAR ESP (SUBESTACION).','2022-06-29','NA','NA',0.00,0.00,32939.00,0,0,3,4,''),(220548,800153993,'1117535344','2022-06-29','04:03:55','C','1',220377,284261.00,' Cancelamos plan empresarial de EMSERPUCAR ESP, de uso exclusivo para tramites inherentes al cargo y actividades de urgencia en el sector  ','2022-06-29','NA','NA',0.00,0.00,284261.00,0,0,2,1,''),(220549,17784423,'1117535344','2022-06-29','04:17:26','C','1',220375,769574.00,'  Avance de viaticos para desplazamiento a la ciudad de Neiva Huila atender de capacitacion con respecto a temas inherentes a asu cargo en integrasoft, el dia viernes 01 de julio de 2022','2022-06-29','NA','NA',0.00,0.00,769574.00,0,0,3,2,''),(220550,6803095,'1117535344','2022-06-29','05:05:16','C','1',220385,2977851.00,'LEGALIZACIÓN DESEMBOLSO DE CAJA MENOR DEL MES DE MAYO DE 2022 PARA DESARROLLAR NECESIDADES DE LAS DIFERENTES AREAS DE EMSERPUCAR ESP. ','2022-06-29','NA','NA',0.00,0.00,2977851.00,0,0,3,6,''),(220551,901086786,'1117492208','2022-07-05','10:35:30','C','1',220384,294000.00,' Publicacion de tarifa del mes de junio de 2022 para emision de kilovatio de energia de la empresa municipal de servicios publicos de cartagena del chaira EMSERPUCAR ESP en periodo de circulacion regional ','2022-07-05','NA','NA',0.00,0.00,294000.00,0,0,3,4,''),(220552,17775614,'1117492208','2022-07-05','11:59:04','C','1',220388,300000.00,' Cancelamos rodamiento de motocicleta a funcionario de la seccion de acueducto que durante el mes de junio de 2022, estuvo disponible placas TZL 29U','2022-07-05','NA','NA',0.00,0.00,300000.00,0,0,2,1,''),(220553,17710093,'1117492208','2022-07-05','12:11:05','C','1',220389,300000.00,' Cancelamos rodamiento de motocicleta a funcionario de la seccion de energia que durante el mes de junio de 2022, estuvo disponible placas LPG40E','2022-07-05','NA','NA',0.00,0.00,300000.00,0,0,2,4,''),(220554,18467702,'1117492208','2022-07-05','04:34:57','C','1',220390,60000.00,'   Avance de viaticos para realizar toma de lecturas de los medidores de energia en la vereda san jose de risaralda y aledañas los dias 07 y 08 de julio de 2022 ','2022-07-05','NA','NA',0.00,0.00,60000.00,0,0,2,4,''),(220555,17710656,'1117492208','2022-07-05','04:38:23','C','1',220391,110000.00,'    Avance de viaticos para desplazamiento a veredas marimbas, eden y aledañas a realizar toma de lecturas del servicio de energia los dias 06 y 07 de julio de 2022','2022-07-05','NA','NA',0.00,0.00,110000.00,0,0,2,4,''),(220556,890904996,'1117492208','2022-07-05','04:50:57','C','1',220392,4764931.00,'    Cancelamos factura 61412 por concepto de STR ante EPM por parte de EMSERPUCAR ESP','2022-07-05','NA','NA',0.00,0.00,4764931.00,0,0,3,4,''),(220557,830031182,'1117492208','2022-07-05','05:05:38','C','1',220393,32939.00,' Cancelamos factuta BISMARK 8048 por servicio de GPRS CLARO telecomunicaciones y soporte para subestacion ','2022-07-05','NA','NA',0.00,0.00,32939.00,0,0,2,4,''),(220558,1116922575,'1117492208','2022-07-06','04:03:49','C','1',220394,10000000.00,'  CPS No. 031 Prestacion de servicios como auxiliar electricista con el fin de suplir las necesidades de campo en el area operativa y demas funciones del sector electrico de EMSERPUCAR E.S.P','2022-07-06','NA','NA',0.00,0.00,10000000.00,0,0,2,4,''),(220559,6803095,'1117492208','2022-07-06','05:29:01','C','1',220387,3000000.00,' AVANCE DE RECURSO POR BIENESTAR SOCIAL PARA APOYO A LAS CANDIDATAS JUVENIL E INFANTIL, QUIENES REPRESENTARAN A EMSERPUCAR ESP EN LAS FESTIVIDADES DEL CERTAMEN DEL SAN PEDRO EN EL MUNICIPIO DE CARTAGENA DEL CHAIRÁ.SEGUN RESOLUCION No. 149-2022 DEL 05/07/2022','2022-07-06','NA','NA',0.00,0.00,3000000.00,0,0,3,6,''),(220560,17784423,'1117492208','2022-07-07','08:47:53','C','1',220395,344787.00,'     Avance de viaticos para desplazamiento a la ciudad de florencia caqueta a atender mesa tecnica de calidad del agua y saneamiento basico el dia 08 de julio de 2022 según resolucion Administrativa No. 157 de6 06/07/2022','2022-07-07','NA','NA',0.00,0.00,344787.00,0,0,3,1,''),(220561,66873421,'1117492208','2022-07-07','09:30:04','C','1',220396,243323.00,' Avance de viaticos para desplazamiento a la ciudad de florencia caqueta atender mesa tecnica de calidad del agua y saneamiento basico el dia 08 de julio de 2022 según resolucion Administrativa No. 158 del 06/07/2022','2022-07-07','NA','NA',0.00,0.00,243323.00,0,0,3,1,''),(220562,17710093,'1117492208','2022-07-08','07:27:00','C','1',220397,155000.00,' Legalizacion de viaticos para traslado a zona rural para atender emergencias de reparacion de una red, cambio de cruceta, control de vegetacion y conexion del servicio entre otras, el dia 28 de junio de 2022 SEGUN RESOLUCION No. 159 DEL 06/07/2022  ','2022-07-08','NA','NA',0.00,0.00,155000.00,0,0,2,4,''),(220563,17652212,'1117492208','2022-07-08','07:33:10','C','1',220397,155000.00,' Legalizacion de viaticos para traslado a zona rural para atender emergencias de reparacion de una red, cambio de cruceta, control de vegetacion y conexion del servicio entre otras, el dia 28 de junio de 2022. SEGUN RESOLUCION No. 159 DEL 06 DE JULIO DE 2022  ','2022-07-08','NA','NA',0.00,0.00,155000.00,0,0,2,4,''),(220564,17710656,'1117492208','2022-07-08','08:00:56','C','1',220398,55000.00,' Legalizacion de viaticos, segun orden de trabajo con fecha 01 de julio de 2022, donde personal del area operativa de la seccion de energia se tuvo que desplazar a zona rural Eden, Hotel a realizar cambio de aislador y corta circuito. RESOLUCION No. 160 DEL 07/07/2022','2022-07-08','NA','NA',0.00,0.00,55000.00,0,0,2,4,''),(220565,18467702,'1117492208','2022-07-08','08:03:10','C','1',220398,55000.00,' Legalizacion de viaticos, segun orden de trabajo con fecha 01 de julio de 2022, donde personal del area operativa de la seccion de energia se tuvo que desplazar a zona rural Eden, Hotel a realizar cambio de aislador y corta circuito. RESOLUCION No. 160 DEL 07/07/2022','2022-07-08','NA','NA',0.00,0.00,55000.00,0,0,2,4,''),(220566,901247682,'1117492208','2022-07-11','03:16:13','C','1',220399,10000000.00,' CPS PROFESIONALES No. 008 DEL 11/07/2022 PRESTACION DE SERVICIOS PROFESIONALES PARA ASESORIA EN PROCESO DE COMPRA DE ENERGIA, METODOLOGIA Y REGULACION TARIFARIO DEL SECTOR ELECTRICO DE EMSERPUCAR ESP','2022-07-11','NA','NA',0.00,0.00,10000000.00,0,0,3,4,''),(220567,40626164,'1117492208','2022-07-12','05:08:54','C','1',220420,1962433.00,'   PAGO DE VACACIONES, PRIMA DE VACACIONES Y BONIFICACION POR SERVICIOS PRESTADOS A LA SEÑORA ORFILIA BARRERO POR HABER LABORADO DURANTE EL PERIODO COMPRENDIDO ENTRE EL 01/05/2020 AL 30/04/2021 SEGUN RESOLUCION ADMINISTRATIVA No.156 DEL 06/07/2022','2022-07-12','','',0.00,0.00,1962433.00,0,0,3,6,''),(220568,1117508778,'1117492208','2022-07-12','00:00:00','C','1',220420,2569045.00,' PAGO DE VACACIONES, PRIMA DE VACACIONES Y BONIFICACION POR SERVICIOS PRESTADOS A LA SEÑORA GENNY KATHERINE POLANCO POR HABER LABORADO DURANTE EL PERIODO COMPRENDIDO ENTRE EL 10/01/2020 AL 09/01/2021 SEGUN RESOLUCION ADMINISTRATIVA No.155 DEL 06/07/2022','2022-07-13','NA','NA',0.00,0.00,2569045.00,0,0,3,6,''),(220569,1676391,'1117492208','2022-07-12','00:00:00','C','1',220419,2315788.00,' PAGO DE VACACIONES, PRIMA DE VACACIONES Y BONIFICACION POR SERVICIOS PRESTADOS AL SEÑOR LUIS HUMBERTO FLOREZ POR HABER LABORADO DURANTE EL PERIODO COMPRENDIDO ENTRE EL 30/11/2019 AL 29/11/2020 SEGUN RESOLUCION ADMINISTRATIVA No.153 DEL 06/07/2022','2022-07-13','NA','NA',0.00,0.00,2315788.00,0,0,2,2,''),(220570,11379809,'1117492208','2022-07-12','00:00:00','C','1',220418,2428954.00,' PAGO DE VACACIONES, PRIMA DE VACACIONES Y BONIFICACION POR SERVICIOS PRESTADOS AL SEÑOR BENIGNO GAMEZ POR HABER LABORADO DURANTE EL PERIODO COMPRENDIDO ENTRE EL 29/06/2021 AL 28/06/2022 SEGUN RESOLUCION ADMINISTRATIVA No.152 DEL 06/07/2022','2022-07-13','NA','NA',0.00,0.00,2428954.00,0,0,2,3,''),(220571,17710656,'1117492208','2022-07-12','00:00:00','C','1',220416,2315788.00,' PAGO DE VACACIONES, PRIMA DE VACACIONES Y BONIFICACION POR SERVICIOS PRESTADOS AL SEÑOR JHONNIER GARCIA RAMIREZ POR HABER LABORADO DURANTE EL PERIODO COMPRENDIDO ENTRE EL 30/11/2020 AL 29/11/2021 SEGUN RESOLUCION ADMINISTRATIVA No.154 DEL 06/07/2022','2022-07-13','NA','NA',0.00,0.00,2315788.00,0,0,2,4,''),(220572,846000553,'1117492208','2022-07-12','00:00:00','C','1',220417,152897.00,'   PREPAGO STR MES DE AGOSTO DE 2022 Y AJUSTES STR MES DE JUNIO','2022-07-13','','',0.00,0.00,152897.00,0,0,3,4,''),(220573,891200200,'1117492208','2022-07-12','00:00:00','C','1',220417,1046538.00,'   PREPAGO STR MES DE AGOSTO DE 2022 Y AJUSTES STR MES DE JUNIO','2022-07-13','','',0.00,0.00,1046538.00,0,0,3,4,''),(220574,800249860,'1117492208','2022-07-12','00:00:00','C','1',220417,4849483.00,'   PREPAGO STR MES DE AGOSTO DE 2022 Y AJUSTES STR MES DE JUNIO','2022-07-13','','',0.00,0.00,4849483.00,0,0,3,4,''),(220575,890500514,'1117492208','2022-07-12','00:00:00','C','1',220417,1480130.00,' PREPAGO STR MES DE AGOSTO DE 2022 Y AJUSTES STR MES DE JUNIO','2022-07-13','NA','NA',0.00,0.00,1480130.00,0,0,3,4,''),(220576,900366010,'1117492208','2022-07-12','00:00:00','C','1',220417,743804.00,'  PREPAGO STR MES DE AGOSTO DE 2022 Y AJUSTES STR MES DE JUNIO','2022-07-13','NA','NA',0.00,0.00,743804.00,0,0,3,4,''),(220577,890800128,'1117492208','2022-07-12','00:00:00','C','1',220417,2982272.00,'    PREPAGO STR MES DE AGOSTO DE 2022 Y AJUSTES STR MES DE JUNIO','2022-07-13','NA','NA',0.00,0.00,2982272.00,0,0,3,4,''),(220578,818001629,'1117492208','2022-07-12','00:00:00','C','1',220417,419991.00,'     PREPAGO STR MES DE AGOSTO DE 2022 Y AJUSTES STR MES DE JUNIO','2022-07-13','NA','NA',0.00,0.00,419991.00,0,0,3,4,''),(220579,891800219,'1117492208','2022-07-12','00:00:00','C','1',220417,2212690.00,'      PREPAGO STR MES DE AGOSTO DE 2022 Y AJUSTES STR MES DE JUNIO','2022-07-13','','',0.00,0.00,2212690.00,0,0,3,4,''),(220580,800052640,'1117492208','2022-07-12','00:00:00','C','1',220417,205052.00,' PREPAGO STR MES DE AGOSTO DE 2022 Y AJUSTES STR MES DE JUNIO','2022-07-14','NA','NA',0.00,0.00,205052.00,0,0,3,4,''),(220581,816002019,'1117492208','2022-07-12','00:00:00','C','1',220417,158072.00,' PREPAGO STR MES DE AGOSTO DE 2022 Y AJUSTES STR MES DE JUNIO','2022-07-14','NA','NA',0.00,0.00,158072.00,0,0,3,4,''),(220582,891190127,'1117492208','2022-07-12','00:00:00','C','1',220417,133963.00,' PREPAGO STR MES DE AGOSTO DE 2022 Y AJUSTES STR MES DE JUNIO','2022-07-14','NA','NA',0.00,0.00,133963.00,0,0,3,4,''),(220583,891180001,'1117492208','2022-07-12','00:00:00','C','1',220417,957607.00,' PREPAGO STR MES DE AGOSTO DE 2022 Y AJUSTES STR MES DE JUNIO','2022-07-14','NA','NA',0.00,0.00,957607.00,0,0,3,4,''),(220584,890399003,'1117492208','2022-07-12','00:00:00','C','1',220417,729063.00,' PREPAGO STR MES DE AGOSTO DE 2022 Y AJUSTES STR MES DE JUNIO','2022-07-14','NA','NA',0.00,0.00,729063.00,0,0,3,4,''),(220585,830037248,'1117492208','2022-07-12','00:00:00','C','1',220417,7901715.00,' PREPAGO STR MES DE AGOSTO DE 2022 Y AJUSTES STR MES DE JUNIO','2022-07-14','NA','NA',0.00,0.00,7901715.00,0,0,3,4,''),(220586,892099499,'1117492208','2022-07-12','00:00:00','C','1',220417,147831.00,' PREPAGO STR MES DE AGOSTO DE 2022 Y AJUSTES STR MES DE JUNIO','2022-07-14','NA','NA',0.00,0.00,147831.00,0,0,3,4,''),(220587,844004576,'1117492208','2022-07-12','00:00:00','C','1',220417,489736.00,' PREPAGO STR MES DE AGOSTO DE 2022 Y AJUSTES STR MES DE JUNIO','2022-07-14','NA','NA',0.00,0.00,489736.00,0,0,3,4,''),(220588,822004680,'1117492208','2022-07-12','00:00:00','C','1',220417,463624.00,'PREPAGO STR MES DE AGOSTO DE 2022 Y AJUSTES STR MES DE JUNIO ','2022-07-14','NA','NA',0.00,0.00,463624.00,0,0,3,4,''),(220589,890904996,'1117492208','2022-07-12','00:00:00','C','1',220417,7597814.00,'PREPAGO STR MES DE AGOSTO DE 2022 Y AJUSTES STR MES DE JUNIO ','2022-07-14','NA','NA',0.00,0.00,7597814.00,0,0,3,4,''),(220590,890201230,'1117492208','2022-07-12','00:00:00','C','1',220417,2543097.00,'PREPAGO STR MES DE AGOSTO DE 2022 Y AJUSTES STR MES DE JUNIO ','2022-07-14','NA','NA',0.00,0.00,2543097.00,0,0,3,4,''),(220591,846000241,'1117492208','2022-07-12','00:00:00','C','1',220417,109401.00,'PREPAGO STR MES DE AGOSTO DE 2022 Y AJUSTES STR MES DE JUNIO ','2022-07-14','NA','NA',0.00,0.00,109401.00,0,0,3,4,''),(220592,892002210,'1117492208','2022-07-12','00:00:00','C','1',220417,1561564.00,' PREPAGO STR MES DE AGOSTO DE 2022 Y AJUSTES STR MES DE JUNIO','2022-07-14','NA','NA',0.00,0.00,1561564.00,0,0,3,4,''),(220593,828000191,'1117492208','2022-07-12','00:00:00','C','1',220414,14669700.00,' Cancelamos servicios publicos de EMSERPUCAR ESP y sus sedes conforme a los recibos emitidos por el area comercial:\r\n\r\nBOCATOMA - 42560= 14.654.500\r\nESP PLANTA DE TRATAMIENTO - 42555 = 15.200','2022-07-14','NA','NA',0.00,0.00,14669700.00,0,0,2,1,''),(220594,1006529444,'1117492208','2022-07-12','00:00:00','C','1',220413,8731000.00,'     CPS 032 DEL 12/07/2022 PRESTACIÓN DE SERVICIOS DE APOYO EN EL ÁREA ADMINISTRATIVA Y ÁREA OPERATIVA PARA DESARROLLAR LAS FUNCIONES INHERENTES A LA PRESTACIÓN DEL SERVICIO DE LOS SECTORES DE ENERGÍA ACUEDUCTO ALCANTARILLADO Y ASEO DE EMSERPUCAR E.S.P.','2022-07-14','','',0.00,0.00,8731000.00,0,0,3,6,''),(220595,40625847,'1117492208','2022-07-12','00:00:00','C','1',220412,2100000.00,'PAGO FACTURA FE 4186 SEGUN RESOLUCION No. 164 DEL 12/07/2022. Urgencia de adquisicion de valvula de espigo de 6\" para realizar cambio en la linea de conduccion desde la planta de tratamiento de agua potable EL MIRADOR, que abre al sector del barrio camilo torres','2022-07-14','NA','NA',0.00,0.00,2100000.00,0,0,2,1,''),(220596,17784423,'1117492208','2022-07-14','00:00:00','C','1',220421,609574.00,'  AVANCE DE VIÁTICOS PARA ASISTIR A CAPACITACION SOBRE INSTRUMENTOS ARCHIVISTICOS EN EL MUNICIPIO DE FLORENCIA EL DIA 14 DE JULIO DE 2022 Y PARA REALIZAR DILIGENCIAS BANCARIAS INHERENTES A SU CARGO EL DIA 15 DE JULIO DE 2022.','2022-07-14','','',0.00,0.00,609574.00,0,0,3,6,''),(220597,16189593,'1117492208','2022-07-14','00:00:00','C','1',220422,310588.00,'  AVANCE DE VIÁTICOS PARA ASISTIR A CAPACITACION SOBRE INSTRUMENTOS ARCHIVISTICOS EN EL MUNICIPIO DE FLORENCIA EL DIA 14 DE JULIO DE 2022.SEGUN RESOLUCION No. 167 DEL 13/06/2022','2022-07-14','NA','NA',0.00,0.00,310588.00,0,0,3,4,''),(220598,901372324,'1117492208','2022-07-14','00:00:00','C','1',220423,176000000.00,'CPS No. 033 DEL 14/07/2022 PARA LA PRESTACIÓN DE SERVICIOS DE TOMA DE LECTURAS DE MEDIDORES DE ENERGÍA Y ACUEDUCTO Y DISTRIBUCION DE FACTURAS PARA LOS USUARIOS DE LA EMPRESA MUNICIPAL DE SERVICIOS PUBLICOS DE CARTAGENA DEL CHAIRA EMSERPUCAR ESP.','2022-07-14','NA','NA',0.00,0.00,176000000.00,0,0,2,6,''),(220599,828000191,'1117492208','2022-07-14','00:00:00','C','1',220378,12763954.00,'  NOMINA DEL SECTOR DE ENERGIA MES DE JUNIO 2022','2022-07-15','NA','NA',0.00,0.00,12763954.00,0,0,2,4,''),(220600,828000191,'1117492208','2022-07-14','00:00:00','C','1',220379,8861769.00,' NOMINA DEL SECTOR DE ASEO MES DE JUNIO 2022 ','2022-07-15','NA','NA',0.00,0.00,8861769.00,0,0,2,3,''),(220601,828000191,'1117492208','2022-07-14','00:00:00','C','1',220380,3666880.00,' NOMINA DEL SECTOR DE ALCANTARILLADO MES DE JUNIO 2022 ','2022-07-15','NA','NA',0.00,0.00,3666880.00,0,0,2,2,''),(220602,828000191,'1117492208','2022-07-14','00:00:00','C','1',220381,14626897.00,' NOMINA DEL SECTOR DE ACUEDUCTO MES DE JUNIO 2022 ','2022-07-15','NA','NA',0.00,0.00,14626897.00,0,0,2,1,''),(220603,828000191,'1117492208','2022-07-14','00:00:00','C','1',220382,8522482.00,'  NOMINA AREA COMERCIAL MES DE JUNIO 2022','2022-07-15','NA','NA',0.00,0.00,8522482.00,0,0,3,6,''),(220604,828000191,'1117492208','2022-07-14','00:00:00','C','1',220383,27510633.00,'   NOMINA AREA ADMINISTRATIVA MES DE JUNIO 2022','2022-07-15','NA','NA',0.00,0.00,27510633.00,0,0,3,6,''),(220605,800037800,'1117492208','2022-07-14','00:00:00','C','1',220410,94387.00,'   Aplicacion presupuestal Nota bancaria No. 220062','2022-07-19','','',0.00,0.00,94387.00,0,0,3,1,''),(220606,890300279,'1117492208','2022-07-14','00:00:00','C','1',220401,154938.00,'  Aplicacion presupuestal Nota bancaria No. 220053','2022-07-19','NA','NA',0.00,0.00,154938.00,0,0,3,1,''),(220607,890300279,'1117492208','2022-07-14','00:00:00','C','1',220402,332010.00,'  Aplicacion presupuestal Nota bancaria No. 220054','2022-07-19','NA','NA',0.00,0.00,332010.00,0,0,3,3,''),(220608,890300279,'1117492208','2022-07-14','00:00:00','C','1',220403,73780.00,'   Aplicacion presupuestal Nota bancaria No. 220055','2022-07-19','NA','NA',0.00,0.00,73780.00,0,0,3,1,''),(220609,890300279,'1117492208','2022-07-14','00:00:00','C','1',220404,2973324.65,'     Aplicacion presupuestal Nota bancaria No. 220056','2022-07-19','','',0.00,0.00,2973324.65,0,0,3,4,''),(220610,890300279,'1117492208','2022-07-14','00:00:00','C','1',220405,451613.63,'     Aplicacion presupuestal Nota bancaria No. 220057','2022-07-19','NA','NA',0.00,0.00,451613.63,0,0,3,4,''),(220611,890300279,'1117492208','2022-07-14','00:00:00','C','1',220406,17490.72,'     Aplicacion presupuestal Nota bancaria No. 220058','2022-07-19','NA','NA',0.00,0.00,17490.72,0,0,3,4,''),(220612,800037800,'1117492208','2022-07-14','00:00:00','C','1',220407,100097.00,'      Aplicacion presupuestal Nota bancaria No. 220059','2022-07-19','NA','NA',0.00,0.00,100097.00,0,0,3,4,''),(220613,800037800,'1117492208','2022-07-14','00:00:00','C','1',220408,20792.00,'       Aplicacion presupuestal Nota bancaria No. 220060','2022-07-19','NA','NA',0.00,0.00,20792.00,0,0,3,3,''),(220614,800037800,'1117492208','2022-07-14','00:00:00','C','1',220409,10366.00,'       Aplicacion presupuestal Nota bancaria No. 220061','2022-07-19','NA','NA',0.00,0.00,10366.00,0,0,3,2,''),(220615,800037800,'1117492208','2022-07-14','00:00:00','C','1',220411,28424.00,'  Aplicacion presupuestal Nota bancaria No. 220063','2022-07-19','NA','NA',0.00,0.00,28424.00,0,0,3,4,''),(220616,17784423,'1117492208','2022-07-19','02:35:14','C','1',220424,609574.00,' ANTICIPO DE VIATICOS AL GERENTE MARLON HERNANDO SERNA PARA DILIEGENCIAS EN LA CIUDAD DE FLORENCIA EN EL BANCO DE OCCIDENTE (SOLICITUD TOKEN) E INICIO DE TRAMITES EN COLPENSIONES. SEGUN RESOLUCION No. 169 DEL 19/07/2022','2022-07-19','NA','NA',0.00,0.00,609574.00,0,0,3,1,''),(220617,6803095,'1117492208','2022-07-19','05:39:44','C','1',220426,3145424.00,' LEGALIZACION DESEMBOLSO DE CAJA MENOR DEL MES DE JUNIO DE 2022 PARA DESARROLLAR NECESIDADES DE LAS DIFERENTES AREAS DE EMSERPUCAR ESP.','2022-07-19','NA','NA',0.00,0.00,3145424.00,0,0,2,6,''),(220618,1117976172,'1117492208','2022-07-21','04:41:44','C','1',220425,8266666.00,'  CPS Y APOYO A LA GESTION No. 034 APOYO EN SISTEMAS QUE BRINDE SOPORTE TECNICO Y MANTENIMEINTO INTEGRAL ( CORRECTIVO Y PREVENTIVO) A LOS ACTIVOS INFORMATICOS QUE POSEE LA EMPRESA (SERVIDORES, ESTACIONES DE TRABAJO, COMPUTADORAS, IMPRESORAS ESCANERES Y OTROS) DE IGUAL FORMA QUE BRINDE UN APOYO TECNICO A LA EMPRESA MUNICIPAL DE SERVICIOS PUBLICOS DE CARTAGENA DEL CHAIRA EMSERPUCAR ESP EN LO RELACIONADO AL CARGUE DE INFORMACION AL SISTEMA UNICO DE INFORMACION (SUI), DE LAS VIGENCIAS 2010 HASTA 2021.','2022-07-21','NA','NA',0.00,0.00,8266666.00,0,0,3,6,''),(220619,1115794042,'1117492208','2022-07-21','06:01:16','C','1',220428,673000.00,' PAGO REPARACION COMPLETA DE CARDAN Y SU CRUCETA, REPARACION DE FUGA DE AIRE EN TUBERIAS Y TANQUE DEL CAMION COMPACTADOR CON QUE CUENTA EMSERPUCAR ESP','2022-07-21','NA','NA',0.00,0.00,673000.00,0,0,2,3,''),(220620,900042857,'1117492208','2022-07-21','06:45:41','C','1',220433,98451811.00,'  CANCELAMOS FACTURAS ASIC90532 POR 1.210.809, ASIC 90531 POR 47.785.035 Y ASIV20972 POR 5.263.712-TNFA25552 POR CONCEPTO DE STN Y ENERGÍA EN BOLSA','2022-07-21','NA','NA',0.00,0.00,98451811.00,0,0,3,4,''),(220621,901335318,'1117492208','2022-07-21','00:00:00','C','1',220434,124811.19,'  Cancelamos facturas, a continuacion relacionadas, por concepto de ventas de energia por mandato subasta CLPE N 02-2019:\r\n\r\nOSE3835 TRINA SOLAR GENERADOR COLOMBIA 124.811,19','2022-07-22','NA','NA',0.00,0.00,124811.19,0,0,2,4,''),(220622,800249860,'1117492208','2022-07-21','00:00:00','C','1',220434,4594177.92,'   Cancelamos facturas, a continuacion relacionadas, por concepto de ventas de energia por mandato subasta CLPE N 02-2019:\r\n\r\nOSE3831 CELSIA COLOMBIA SA ESP 4.594.177,92','2022-07-22','NA','NA',0.00,0.00,4594177.92,0,0,2,4,''),(220623,900368141,'1117492208','2022-07-21','00:00:00','C','1',220434,5637798.29,'   Cancelamos facturas, a continuacion relacionadas, por concepto de ventas de energia por mandato subasta CLPE N 02-2019:\r\n\r\nOSE3827 JEMEIWAA KA I SAS ESP  5.637.798,29','2022-07-22','NA','NA',0.00,0.00,5637798.29,0,0,2,4,''),(220624,815000896,'1117492208','2022-07-22','08:51:41','C','1',220435,583100.00,'   CANCELAMOS FACTURA DE VENTA #8006895 DICEL POR CONCEPTO DE CENTRO DE GESTIÓN DE MEDIDA PERIODO DE JUNIO DE 2022 POR PARTE DE EMSERPUCAR ESP','2022-07-22','NA','NA',0.00,0.00,583100.00,0,0,2,4,''),(220625,815000896,'1117492208','2022-07-22','09:12:18','C','1',220436,298009910.00,'   CANCELAMOS FACTURA FEDI8006930 EMITIDA POR DICEL POR CONCEPTO DE COMPRA DE ENERGÍA EN GENERADOR','2022-07-22','NA','NA',0.00,0.00,298009910.00,0,0,2,4,''),(220626,890201230,'1117492208','2022-07-22','09:24:41','C','1',220437,91024.00,'  CANCELAMOS FACTURA FE2135 POR CONCPETO DE STR','2022-07-22','NA','NA',0.00,0.00,91024.00,0,0,2,4,''),(220627,800153993,'1117492208','2022-07-22','09:34:20','C','1',220438,284260.00,'   CANCELAMOS PLAN EMPRESARIAL DE EMSERPUCAR ESP, DE USO EXCLUSIVO PARA TRAMITES INHERENTES AL CARGO Y ACTIVIDADES DE URGENCIA EN EL SECTOR','2022-07-22','','',0.00,0.00,284260.00,0,0,2,1,''),(220628,900702526,'1117492208','2022-07-22','02:47:56','C','1',220439,1302000.00,'  TRANSPORTE DE MATERIAL DE PLAYA DESDE PAUJIL HASTA CARTAGENA DEL CHAIRA SEGUN RESOLCION No. 174 DEL 22/07/2022','2022-07-22','NA','NA',0.00,0.00,1302000.00,0,0,2,3,''),(220629,844004576,'1117492208','2022-07-25','08:18:31','C','1',220440,139744.00,'  CARGOS STR PERIODO JUNIO DE 2022','2022-07-25','NA','NA',0.00,0.00,139744.00,0,0,2,4,''),(220630,800197268,'1117492208','2022-07-25','09:49:53','C','1',220441,14426000.00,'   CANCELAMOS AUTORETENCION DE RENTA 1.6% POR PARTE DE EMSERPUCAR ESP, MES DE JUNIO DE 2022','2022-07-25','','',0.00,0.00,14426000.00,0,0,3,6,''),(220631,17689516,'1117492208','2022-07-25','06:11:29','C','1',220431,7800000.00,'CPS PROFESIONALES 009 PRESTAR LOS DE SERVICIOS PROFESIONALES DE APOYO A LAS ACTIVIDADES RELACIONADAS CON LAS ESTRATEGIAS DE POSICIONAMIENTO DE LA IMAGEN INSTITUCIONAL DE LA EMPRESA DE SERVICIOS PUBLICOS DE CARTAGENA DEL CHAIRA EMSERPUCAR ESP','2022-07-25','NA','NA',0.00,0.00,7800000.00,0,0,3,6,''),(220632,17690805,'1117492208','2022-07-25','06:14:35','C','1',220430,13000000.00,'CPS 010 DEL 25/07/2022 PRESTACION DE SERVICIOS PROFESIONALES DE ASESORIA JURIDICO JUDICIAL A LA EMPRESA MUNICIPAL DE SERVICIOS PUBLICOS DE CARTAGENA DEL CHAIRA EMSERPUCAR ESP','2022-07-25','NA','NA',0.00,0.00,13000000.00,0,0,3,6,''),(220633,17643960,'1117492208','2022-07-26','09:13:02','C','1',220400,98804220.00,'CONTRATO DE SUMINISTRO No 008 DEL 26/07/2022 ADQUISICION DE QUIMICOS PARA EL TRATAMIENTO DE AGUA CAPTADA DEL RIO PARA POTABILIZACION Y SUMINISTRO A LA COMUNIDAD CHAIRENSE. ','2022-07-26','NA','NA',0.00,0.00,98804220.00,0,0,2,1,''),(220634,828000191,'1117492208','2022-07-26','04:13:46','C','1',220415,1506700.00,' Cancelamos servicios publicos de EMSERPUCAR ESP y sus sedes conforme a los recibos emitidos por el area comercial:\r\n\r\nEMSERPUCAR ESP - 20265= 1.506.700','2022-07-26','NA','NA',0.00,0.00,1506700.00,0,0,3,6,''),(220635,830052998,'1117492208','2022-07-26','05:37:13','C','1',220444,12335423.46,' ANCELAMOS MUTUO 175 ANTE LA SUPERINTENDENCIA DE SERVICIOS PUBLICOS DOMICILIARIOS POR PARTE DE EMSERPUCAR ESP MES DE JULIO DE 2022. ','2022-07-26','NA','NA',0.00,0.00,12335423.46,0,0,3,4,''),(220636,1117535344,'1117492208','2022-07-26','10:52:14','C','1',220445,4996661.00,'  PAGO LIQUIDACION DE PRESTACIONES SOCIALES A LA SEÑORA MAYERLY RAMIREZ GALEANO SEGUN RESOLUCION No. 172 DEL 22/07/2022','2022-07-26','NA','NA',0.00,0.00,4996661.00,0,0,3,6,''),(220637,18467702,'1117492208','2022-07-26','11:03:45','C','1',220443,110000.00,'   PAGO DE VIATICOS, SEGUN ORDEN DE TRABAJO CON FECHA 25 DE JULIO DE 2022, DONDE PERSONAL DEL AREA OPERATIVA DE LA SECCION DE ENERGIA SE TIENE QUE DESPLAZAR A ZONA RURAL A  REALIZAR TOMA DE LECTURA DE MEDIDORES DE ENERGIA A LOS USUARIOS DE EMSERPUCAR.RESOLUCION 175 DEL 25/07/2022','2022-07-26','','',0.00,0.00,110000.00,0,0,2,4,''),(220638,900409163,'1117492208','2022-07-27','12:04:55','C','1',220447,15000000.00,'   PAGO A PROINTURES SEGUN CONCILIACION EXTRAJUDICIAL PROCURADURIA 21 JUDICIAL PARA ASUNTOS ADMINISTRATIVOS RADICACION No. 416 DEL 15 DE DICIEMBRE DE 2021','2022-07-27','','',0.00,0.00,15000000.00,0,0,3,4,''),(220639,828000191,'1117492208','2022-07-27','05:14:39','C','1',220448,11501407.00,'   Nomina SECTOR ENERGIA 2022071','2022-07-27','NA','NA',0.00,0.00,11501407.00,0,0,2,4,''),(220640,828000191,'1117492208','2022-07-27','05:15:22','C','1',220450,2322504.00,'   Nomina SECTOR ALCANTARILLADO 2022071','2022-07-27','NA','NA',0.00,0.00,2322504.00,0,0,2,2,''),(220641,828000191,'1117492208','2022-07-27','05:15:58','C','1',220449,8915683.00,'   Nomina SECTOR ASEO 2022071','2022-07-27','NA','NA',0.00,0.00,8915683.00,0,0,2,3,''),(220642,828000191,'1117492208','2022-07-27','05:34:53','C','1',220452,16711864.00,'   Nomina SECTOR ACUEDUDCTO 2022071','2022-07-27','NA','NA',0.00,0.00,16711864.00,0,0,2,1,''),(220643,828000191,'1117492208','2022-07-27','05:35:47','C','1',220453,8491781.00,'   Nomina SECTOR COMERCIAL 2022071','2022-07-27','NA','NA',0.00,0.00,8491781.00,0,0,3,6,''),(220644,828000191,'1117492208','2022-07-27','05:37:04','C','1',220454,24886860.00,'   Nomina SECTOR ADMINISTRATIVO Y FINANCIERO 2022071','2022-07-27','NA','NA',0.00,0.00,24886860.00,0,0,3,6,''),(220645,900156264,'1117492208','2022-07-27','05:45:10','P','1',220451,0.00,'   PAGO SALUD A LOS APRENDICES SENA JHON GUEVARA MES DE JULIO DE 2022','2022-07-27','NA','NA',0.00,0.00,125000.00,0,0,3,4,''),(220646,900935126,'1117492208','2022-07-27','05:49:11','P','1',220451,0.00,'    PAGO SALUD A LOS APRENDICES SENA YENCI LOZANO MES DE JULIO DE 2022','2022-07-27','NA','NA',0.00,0.00,125000.00,0,0,3,4,''),(220647,860011153,'1117492208','2022-07-27','05:51:18','P','1',220451,0.00,'  PAGO RIESGOS LABORALES A LOS APRENDICES SENA Y LOS CONTRATISTAS ELECTRICISTAS','2022-07-27','NA','NA',0.00,0.00,121600.00,0,0,2,4,''),(220648,860002400,'1117492208','2022-07-27','06:17:56','C','1',220446,29672579.00,'    CONTRATO DE SEGUROS No. 001 ADQUISICION DE POLIZAS DE SEGUROS DE DAÑOS MATERIALES COMBINADOS, MANEJO GLOBAL SECTOR OFICIAL Y RESPONSABILIDAD CIVIL EXTRACONTRACTUAL QUE AMPAREN EL PATRIMONIO DE LA EMPRESA MUNICIPAL DE SERVICIOS PUBLICOS DE CARTAGENA DEL CHAIRA EMSERPUCAR ESP','2022-07-27','NA','NA',0.00,0.00,29672579.00,0,0,3,6,''),(220649,891800219,'1117492208','2022-07-28','09:17:21','C','1',220458,1048505.00,' AJUSTES STR MES DE JUNIO de 2022 ','2022-07-28','NA','NA',0.00,0.00,1048505.00,0,0,2,4,''),(220650,800252844,'1117492208','2022-07-28','09:17:21','C','1',220461,1462043.00,'     PAGO TASA POR USO DE AGUA','2022-07-28','','',0.00,0.00,1462043.00,0,0,2,1,''),(220651,800252844,'1117492208','2022-07-28','11:17:10','C','1',220460,20339182.00,' PAGO TASA RETRIBUTIVA 2022','2022-07-28','NA','NA',0.00,0.00,20339182.00,0,0,2,1,''),(220652,29881265,'1117492208','2022-07-28','12:21:47','C','1',220427,6000000.00,' CPS No. 036 DE 2022 PRESTACIÓN DE SERVICIOS PARA DESARROLLAR 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','2022-07-28','NA','NA',0.00,0.00,6000000.00,0,0,2,3,''),(220653,1117489851,'1117492208','2022-07-28','12:23:59','C','1',220427,6000000.00,'  CPS No. 037 DE 2022 PRESTACIÓN DE SERVICIOS PARA DESARROLLAR 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','2022-07-28','NA','NA',0.00,0.00,6000000.00,0,0,2,3,''),(220654,17669269,'1117492208','2022-07-28','03:16:43','C','1',220427,6000000.00,'  CPS No. 039 DE 2022 PRESTACIÓN DE SERVICIOS PARA DESARROLLAR 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','2022-07-28','NA','NA',0.00,0.00,6000000.00,0,0,2,3,''),(220655,1003810911,'1117492208','2022-07-28','04:03:06','C','1',220459,9250000.00,'   CPS No. 038 DE 2022 PRESTACION DE SERVICIOS DE APOYO A LA GESTION DEL AREA OPERATIVA EN EL PROGRAMA DE USO EFICIENTE Y AHORRO DEL AGUA DE EMSERPUCAR ESP','2022-07-28','','',0.00,0.00,9250000.00,0,0,2,1,''),(220656,17784423,'1117492208','2022-07-28','05:57:52','C','1',220463,344787.00,' AVANCE DE VIATICOS PARA ASISTIR A BANCOLOMBIA PARA REALIZAR CAMBIO DE USUARIOS PRINCIPALES DE LAS CUENTAS Y LIBERACION DE TOKEN. EN LA CIUDAD DE FLORENCIA EL DIA 29/07/2022 SEGUN RESOLUCION No. 176 DEL 28/07/2022','2022-07-28','NA','NA',0.00,0.00,344787.00,0,0,3,3,''),(220657,901086786,'1117492208','2022-07-29','00:00:00','C','1',220465,294000.00,' CANCELAMOS FACTURA CAC-1434 PUBLICACION EN PERIODICO REGIONAL DEL KILOVATIO DEL MES DE JULIO DE 2022 DE LA EMPRESA DE SERVICIOS PUBLICOS DE CARTAGENA DEL CHAIRA EMSERPUCAR ESP ','2022-08-01','NA','NA',0.00,0.00,294000.00,0,0,2,4,''),(220658,890300279,'1117492208','2022-07-29','00:00:00','C','1',220469,159430.90,' PAGO COMISIONES Y GMF OPERACIONES COMEX MES DE JULIO DE 2022','2022-08-01','NA','NA',0.00,0.00,159430.90,0,0,3,4,''),(220659,17710093,'1117492208','2022-07-29','00:00:00','C','1',220456,300000.00,'  CANCELAMOS RODAMIENTO DE MOTOCICLETA A FUNCIONARIO DE LA SECCION DE ENERGIA QUE DURANTE EL MES DE JULIO DE 2022, ESTUVO DISPONIBLE PLACAS LPG40E','2022-08-01','','',0.00,0.00,300000.00,0,0,2,4,''),(220660,17710062,'1117492208','2022-07-29','00:00:00','C','1',220455,300000.00,' CANCELAMOS MOVILIZACIÓN DE RODAMIENTO DEL PERIODO DEL 01 AL 31 DE JULIO DE 2022 POR HABER ESTADO DISPONIBLE EN EL SERVICIO DE ACUEDUCTO CON SU VEHÍCULO MOTOCICLETA KUN 31F DE SU PROPIEDAD. RESOLUCION No. 182 DE 29/07/2022','2022-08-01','NA','NA',0.00,0.00,300000.00,0,0,2,4,''),(220661,1117508268,'1117492208','2022-07-29','00:00:00','C','1',220466,12500000.00,'      CPS No. 041 DE 2022 PRESTACION DE SERVICIOS COMO TECNICO ELECTRICISTA CON EL FIN DE SUPLIR LAS NECESIDADES DE CAMPO EN EL AREA COMERCIAL Y DEMAS FUNCIONES DEL SECTOR ELECTRICO DE EMSERPUCAR ESP','2022-08-01','NA','NA',0.00,0.00,12500000.00,0,0,2,4,''),(220662,96360138,'1117492208','2022-07-29','00:00:00','C','1',220468,44960000.00,'   ARRENDAMIENTO DE MAQUINARIA AMARILLA (BULDOCER) PARA LA OPERACIÓN DEL SITIO DE DISPOSICION FINAL DEL RELLENO SANITARIO LA PRADERA DEL MUNICIPIO DE CARTAGENA DEL CHAIRA','2022-08-01','NA','NA',0.00,0.00,44960000.00,0,0,2,3,''),(220663,79003112,'1117492208','2022-07-29','00:00:00','C','1',220462,310588.00,'      AVANCE DE VIATICOS PARA ASISTIR A REUNION SOBRE SEGUIMIENTO Y MONITOREO A LOS PROYECTOS FINANCIADOS CON RECURSOS DEL SISTEMA GENERAL DE REGALIAS, QUE SE REALIZARÁ EN LA CIUDAD DE FLORENCIA EL DIA 08/08/2022 SEGUN RESOLUCION No. 180 DEL 29/07/2022','2022-08-01','NA','NA',0.00,0.00,310588.00,0,0,3,4,''),(220664,17784423,'1117492208','2022-07-29','00:00:00','C','1',220462,344787.00,'     AVANCE DE VIATICOS PARA ASISTIR A REUNION SOBRE SEGUIMIENTO Y MONITOREO A LOS PROYECTOS FINANCIADOS CON RECURSOS DEL SISTEMA GENERAL DE REGALIAS, QUE SE REALIZARÁ EN LA CIUDAD DE FLORENCIA EL DIA 08/08/2022 RESOLUCION No. 179 DEL 29/07/2022 ','2022-08-01','NA','NA',0.00,0.00,344787.00,0,0,3,4,''),(220665,1075226711,'1117492208','2022-07-29','00:00:00','C','1',220462,310588.00,'     AVANCE DE VIATICOS PARA ASISTIR A REUNION SOBRE SEGUIMIENTO Y MONITOREO A LOS PROYECTOS FINANCIADOS CON RECURSOS DEL SISTEMA GENERAL DE REGALIAS, QUE SE REALIZARÁ EN LA CIUDAD DE FLORENCIA EL DIA 08/08/2022 RESOLUCION No. 178 DEL 29/07/2022 ','2022-08-01','NA','NA',0.00,0.00,310588.00,0,0,3,4,''),(220666,17709220,'1117492208','2022-07-29','00:00:00','C','1',220470,7500000.00,' CPS No. 044 DE 2022 PRESTACIÓN DE SERVICIOS DE APOYO A LA GESTIÓN EN EL PROCESO DE OPERACIÓN Y MANTENIMIENTO DE LA BOCATOMA Y CAPTACIÓN, DE LA SECCIÓN OPERATIVA DE LA EMPRESA MUNICIPAL DE SERVICIOS PÚBLICOS DE CARTAGENA DEL CHAIRÁ EMSERPUCAR E.S.P. EN CUMPLIMIENTO DE LOS OBJETIVOS MISIONALES DEL SERVICIO DE ACUEDUCTO ','2022-08-03','NA','NA',0.00,0.00,7500000.00,0,0,2,1,''),(220667,17641358,'1117492208','2022-07-29','00:00:00','C','1',220470,7500000.00,' CPS No. 043 DE 2022 PRESTACIÓN DE SERVICIOS DE APOYO A LA GESTIÓN EN EL PROCESO DE OPERACIÓN Y MANTENIMIENTO DE LA BOCATOMA Y CAPTACIÓN, DE LA SECCIÓN OPERATIVA DE LA EMPRESA MUNICIPAL DE SERVICIOS PÚBLICOS DE CARTAGENA DEL CHAIRÁ EMSERPUCAR E.S.P. EN CUMPLIMIENTO DE LOS OBJETIVOS MISIONALES DEL SERVICIO DE ACUEDUCTO ','2022-08-03','NA','NA',0.00,0.00,7500000.00,0,0,2,1,''),(220668,1112464928,'1117492208','2022-07-29','00:00:00','C','1',220470,7500000.00,' CPS 042 DE 2022PRESTACIÓN DE SERVICIOS DE APOYO A LA GESTIÓN EN EL PROCESO DE OPERACIÓN Y MANTENIMIENTO DE LA BOCATOMA Y CAPTACIÓN, DE LA SECCIÓN OPERATIVA DE LA EMPRESA MUNICIPAL DE SERVICIOS PÚBLICOS DE CARTAGENA DEL CHAIRÁ EMSERPUCAR E.S.P. EN CUMPLIMIENTO DE LOS OBJETIVOS MISIONALES DEL SERVICIO DE ACUEDUCTO ','2022-08-03','NA','NA',0.00,0.00,7500000.00,0,0,2,1,''),(220669,900682156,'1117492208','2022-07-29','00:00:00','C','1',220464,38730000.00,' CPS No. 040 CONTRATAR EL SERVICIO DE ARRIENDO, INSTALACION Y PARAMETRIZACION DE UN SOFTWARE ESPECIALIZADO PARA LA EMPRESA MUNICIPAL DE SERVICIOS PUBLICOS DE CARTAGENA DEL CHAIRA EMSERPUCAR ESP','2022-08-03','NA','NA',0.00,0.00,38730000.00,0,0,3,6,''),(220670,900147238,'1117492208','2022-07-29','00:00:00','C','1',220471,406800.00,'   PAGO SALUD Y RIESGOS LABORALES APRENDICES SENA Y RIESGOS CONTRATISTAS MES DE JULIO 2022','2022-08-11','NA','NA',0.00,0.00,406800.00,0,0,3,6,''),(220671,800037800,'1117492208','2022-07-29','00:00:00','C','1',220472,256816.00,'    Aplicacion presupuestal Nota bancaria No. 220064\r\nGMF JULIO','2022-08-11','','',0.00,0.00,256816.00,0,0,3,1,''),(220672,800037800,'1117492208','2022-07-29','00:00:00','C','1',220473,122656.00,'    Aplicacion presupuestal Nota bancaria No. 220065\r\nGMF JULIO 2022','2022-08-12','','',0.00,0.00,122656.00,0,0,3,4,''),(220673,800037800,'1117492208','2022-07-29','00:00:00','C','1',220474,26023.00,'    Aplicacion presupuestal Nota bancaria No. 220065\r\nGMF JULIO 2022','2022-08-12','NA','NA',0.00,0.00,26023.00,0,0,3,2,''),(220674,800037800,'1117492208','2022-07-29','00:00:00','C','1',220475,43215.00,'    Aplicacion presupuestal Nota bancaria No. 220067\r\nGMF JULIO 2022','2022-08-12','NA','NA',0.00,0.00,43215.00,0,0,3,3,''),(220675,800037800,'1117492208','2022-07-29','00:00:00','C','1',220476,33440.00,'   Aplicacion presupuestal Nota bancaria No. 220068\r\nGMF JULIO 2022 ','2022-08-12','NA','NA',0.00,0.00,33440.00,0,0,3,4,''),(220676,890300279,'1117492208','2022-07-29','00:00:00','C','1',220477,103292.00,'    Aplicacion presupuestal Nota bancaria No. 220069\r\nGMF JULIO 2022 ','2022-08-12','NA','NA',0.00,0.00,103292.00,0,0,3,1,''),(220677,890300279,'1117492208','2022-07-29','00:00:00','C','1',220478,95914.00,'   Aplicacion presupuestal Nota bancaria No. 220070\r\nGMF JULIO 2022  ','2022-08-12','NA','NA',0.00,0.00,95914.00,0,0,3,2,''),(220678,890300279,'1117492208','2022-07-29','00:00:00','C','1',220479,1133367.54,'   Aplicacion presupuestal Nota bancaria No. 220071\r\nGMF JULIO 2022  ','2022-08-12','NA','NA',0.00,0.00,1133367.54,0,0,3,4,''),(220679,890300279,'1117492208','2022-07-29','00:00:00','C','1',220480,143752.00,'   Aplicacion presupuestal Nota bancaria No. 220071\r\nGMF JULIO 2022   ','2022-08-12','NA','NA',0.00,0.00,143752.00,0,0,3,3,''),(220680,890300279,'1117492208','2022-07-29','00:00:00','C','1',220481,1519177.36,'   Aplicacion presupuestal Nota bancaria No. 220073\r\nGMF JULIO 2022   ','2022-08-12','NA','NA',0.00,0.00,1519177.36,0,0,3,4,''),(220681,890300279,'1117492208','2022-07-29','00:00:00','C','1',220482,1172149.32,'   Aplicacion presupuestal Nota bancaria No. 220074\r\nGMF JULIO 2022   ','2022-08-12','NA','NA',0.00,0.00,1172149.32,0,0,3,4,''),(220682,890903938,'1117492208','2022-07-29','00:00:00','C','1',220485,82348.00,'  Aplicacion presupuestal Nota bancaria No. 220077\r\nGMF JULIO 2022','2022-08-12','NA','NA',0.00,0.00,82348.00,0,0,3,4,''),(220683,1117549819,'asexis','2025-05-19','08:48:36','C','1',220486,12000000.00,'CONTRATO HONORARIOS 2025','2025-05-19','NA','NA',0.00,0.00,12000000.00,0,0,3,5,''),(220684,29881265,'asexis','2025-05-19','09:32:22','C','1',220487,6000000.00,'   CONTRATO CAPACITACION ADMINISTRATIVA 2025 ','2025-05-19','','',0.00,0.00,6000000.00,0,0,0,0,''),(220685,17648293,'asexis','2025-05-19','09:46:51','C','1',220488,6000000.00,'CONTRATO #12 CAPACITACIONES OPERTATIVAS','2025-05-19','NA','NA',0.00,0.00,6000000.00,0,0,2,5,''),(220686,4925301,'asexis','2025-05-19','10:48:59','C','1',220489,12000000.00,' CONTRATO HONORARIOS ADMINISTRATIVOS 2025','2025-05-19','NA','NA',0.00,0.00,12000000.00,0,0,3,5,''),(220687,1110571758,'asexis','2025-05-19','11:21:35','C','1',220490,12000000.00,'CONTRATO #14 SERVICIO DE HONORARIOS OPERATIVOS 2025','2025-05-19','NA','NA',0.00,0.00,12000000.00,0,0,2,5,''),(220688,901086786,'asexis','2025-07-04','04:02:17','C','1',220492,2000000.00,'contrato ops contable 2025','2025-07-04','NA','NA',0.00,0.00,2000000.00,0,0,3,0,''),(220689,0,'asexis','2022-09-10','03:22:01','P','1',220494,500000.00,' CONTRATO HONORARIOS 2025','2025-09-10','','',0.00,0.00,500000.00,0,0,0,0,''),(220690,900301855,'asexis','2026-03-17','11:12:52','C','1',220495,100000.00,'honorarios 2025','2026-03-17','NA','NA',0.00,0.00,100000.00,0,0,0,5,'');

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