-- Table structure for table `liquiter_liq`
--

CREATE TABLE `liquiter_liq` (
  `lq_numero` int(7) NOT NULL DEFAULT '0',
  `lq_cedula` bigint(12) NOT NULL DEFAULT '0',
  `lq_apagar` double(15,2) DEFAULT NULL,
  `lq_deduci` int(9) DEFAULT NULL,
  `lq_deveng` int(9) DEFAULT NULL,
  `lq_numdia` int(9) DEFAULT NULL,
  `lq_numsus` int(9) DEFAULT NULL,
  `lq_fecini` date DEFAULT NULL,
  `lq_fecfin` date DEFAULT NULL,
  `lq_fecreg` date DEFAULT NULL,
  `lq_usuari` char(12) NOT NULL,
  `lq_horreg` time NOT NULL DEFAULT '00:00:00',
  `lq_numcon` int(11) NOT NULL,
  `lq_estado` char(1) NOT NULL,
  `lq_tipcon` text NOT NULL,
  `lq_fecres` date NOT NULL,
  `lq_fecpos` date NOT NULL,
  PRIMARY KEY (`lq_numero`,`lq_cedula`),
  KEY `lq_cedula` (`lq_cedula`)
) ENGINE=MyISAM DEFAULT CHARSET=latin1;

--
-- Dumping data for table `liquiter_liq`
--


--
-- Table structure for table `marca`
--

CREATE TABLE `marca` (
  `mr_codmar` int(3) NOT NULL DEFAULT '0',
  `mr_descri` char(40) NOT NULL DEFAULT '',
  `mr_nrolla` int(2) NOT NULL DEFAULT '0',
  `mr_nfilac` int(2) NOT NULL DEFAULT '0',
  `mr_nfilco` int(2) NOT NULL DEFAULT '0',
  `mr_nfilai` int(2) NOT NULL DEFAULT '0',
  PRIMARY KEY (`mr_codmar`)
) ENGINE=MyISAM DEFAULT CHARSET=latin1;

--
-- Dumping data for table `marca`
--

INSERT INTO `marca` (`mr_codmar`, `mr_descri`, `mr_nrolla`, `mr_nfilac`, `mr_nfilco`, `mr_nfilai`) VALUES (1,'GENERAL',0,0,0,0);

--
-- Table structure for table `minr`
--

CREATE TABLE `minr` (
  `mr_codcon` int(9) NOT NULL,
  `mr_codigo` int(6) NOT NULL,
  `mr_ccosto` varchar(6) NOT NULL,
  `mr_codcli` varchar(12) NOT NULL DEFAULT '0',
  `mr_descri` varchar(200) NOT NULL,
  `mr_estado` char(1) NOT NULL,
  `mr_existen` double(15,2) DEFAULT NULL,
  `mr_valor` double(15,2) DEFAULT NULL,
  PRIMARY KEY (`mr_codcon`,`mr_codigo`,`mr_ccosto`,`mr_codcli`),
  KEY `mr_codcon` (`mr_codcon`),
  KEY `mr_ccosto` (`mr_ccosto`),
  KEY `mr_codcli` (`mr_codcli`)
) ENGINE=MyISAM DEFAULT CHARSET=latin1;

--
-- Dumping data for table `minr`
--

INSERT INTO `minr` (`mr_codcon`, `mr_codigo`, `mr_ccosto`, `mr_codcli`, `mr_descri`, `mr_estado`, `mr_existen`, `mr_valor`) VALUES 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--
-- Table structure for table `minr_tmp`
--

CREATE TABLE `minr_tmp` (
  `mrt_numero` int(9) NOT NULL,
  `mrt_codcon` int(9) NOT NULL,
  `mrt_codigo` int(6) NOT NULL,
  `mrt_descri` varchar(200) NOT NULL,
  `mrt_estado` char(1) NOT NULL,
  `mrt_existen` double(15,2) DEFAULT NULL,
  `mrt_valor` double(15,2) DEFAULT NULL,
  `mrt_iva` double(6,2) NOT NULL,
  `mrt_tiempo` int(11) NOT NULL,
  PRIMARY KEY (`mrt_numero`,`mrt_codcon`,`mrt_codigo`)
) ENGINE=MyISAM DEFAULT CHARSET=latin1;

--
-- Dumping data for table `minr_tmp`
--


--
-- Table structure for table `movto`
--

CREATE TABLE `movto` (
  `mo_tipcom` int(3) NOT NULL,
  `mo_numero` int(9) NOT NULL,
  `mo_fecreg` date DEFAULT NULL,
  `mo_horreg` time NOT NULL DEFAULT '00:00:00',
  `mo_codcli` bigint(12) DEFAULT NULL,
  `mo_factur` int(9) NOT NULL,
  `mo_estado` char(1) NOT NULL,
  `mo_detalle` text,
  `mo_fecing` date DEFAULT NULL,
  `mo_horing` time NOT NULL DEFAULT '00:00:00',
  `mo_codemp` char(8) DEFAULT NULL,
  PRIMARY KEY (`mo_tipcom`,`mo_numero`),
  KEY `mo_tipcom` (`mo_tipcom`),
  KEY `mo_codcli` (`mo_codcli`),
  KEY `mo_fecreg` (`mo_fecreg`)
) ENGINE=MyISAM DEFAULT CHARSET=latin1;

--
-- Dumping data for table `movto`
--

INSERT INTO `movto` (`mo_tipcom`, `mo_numero`, `mo_fecreg`, `mo_horreg`, `mo_codcli`, `mo_factur`, `mo_estado`, `mo_detalle`, `mo_fecing`, `mo_horing`, `mo_codemp`) VALUES (106,220001,'2022-01-03','09:00:17',800037800,220001,'C','Registro Contable Consignacion No. 220001','2022-01-05','09:00:27','11179641'),(106,220002,'2022-01-03','09:01:07',800037800,220002,'C','Registro Contable Consignacion No. 220002','2022-01-05','09:01:13','11179641'),(106,220003,'2022-01-03','09:01:35',800037800,220003,'C','Registro Contable Consignacion No. 220003','2022-01-05','09:01:40','11179641'),(106,220004,'2022-01-03','09:02:02',800037800,220004,'C','Registro Contable Consignacion No. 220004','2022-01-05','09:02:10','11179641'),(106,220005,'2022-01-03','09:02:45',800037800,220005,'C','Registro Contable Consignacion No. 220005','2022-01-05','09:02:50','11179641'),(106,220006,'2022-01-03','09:03:47',800037800,220006,'C','Registro Contable Consignacion No. 220006','2022-01-05','09:04:15','11179641'),(106,220007,'2022-01-03','09:04:43',800037800,220007,'C','Registro Contable Consignacion No. 220007','2022-01-05','09:04:49','11179641'),(106,220008,'2022-01-03','09:05:14',800037800,220008,'C','Registro Contable Consignacion No. 220008','2022-01-05','09:05:22','11179641'),(106,220009,'2022-01-03','09:09:51',800037800,220009,'C','Registro Contable Consignacion No. 220009','2022-01-05','09:10:12','11179641'),(106,220010,'2022-01-04','09:10:36',800037800,220010,'C','Registro Contable Consignacion No. 220010','2022-01-05','09:10:44','11179641'),(106,220011,'2022-01-04','09:12:38',800037800,220011,'C','Registro Contable Consignacion No. 220011','2022-01-05','09:12:44','11179641'),(106,220012,'2022-01-04','09:13:07',800037800,220012,'C','Registro Contable Consignacion No. 220012','2022-01-05','09:13:12','11179641'),(106,220013,'2022-01-03','09:17:13',800037800,220013,'C','Registro Contable Consignacion No. 220013','2022-01-05','09:17:18','11179641'),(106,220014,'2022-01-04','09:17:49',800037800,220014,'C','Registro Contable Consignacion No. 220014','2022-01-05','09:18:24','11179641'),(106,220015,'2022-01-04','09:19:07',800037800,220015,'C','Registro Contable Consignacion No. 220015','2022-01-05','09:19:12','11179641'),(106,220016,'2022-01-05','09:19:37',800037800,220016,'C','Registro Contable Consignacion No. 220016','2022-01-05','09:19:47','11179641'),(106,220017,'2022-01-04','09:20:09',800037800,220017,'C','Registro Contable Consignacion No. 220017','2022-01-05','09:20:13','11179641'),(111,220001,'2022-01-04','10:24:40',900042857,0,'C','CANCELAMOS TIES CORRESPONDIENTE AL PERIODO DE 08/01/2022 AL 14/01/2022 A XM ','2022-01-06','10:25:42','11175353'),(111,220002,'2022-01-04','10:26:17',800250984,0,'C','CANCELAMOS CONTRIBUCIÓN DE ENERGÍA A LA SUPERSERVICIOS OBLIGACION 20210000023826 ','2022-01-06','10:27:48','11175353'),(111,220003,'2022-01-04','10:28:00',800252844,0,'C','PAGO TOTAL FACTURA FVE111 TASA RETRIBUTIVA VIGENCIA 2020 A CORPOAMAZONIA','2022-01-06','10:28:58','11175353'),(111,220004,'2022-01-04','10:29:08',815000896,0,'C',' PAGO TOTAL FACTURA DE VENTA 8002859 COMPRA DE ENERGIA A DICEL SA ESP','2022-01-06','10:30:10','11175353'),(111,220005,'2022-01-07','01:15:39',901211097,0,'C','CANCELAMOS FACTURA FEV-18 ACCESORIOS PARA INSTALACIÓN DE ELECTROBOMBA DE 40 HP EN LA BARCAZA ','2022-01-07','01:17:49','11175432'),(106,220018,'2022-01-04','03:54:15',800037800,220018,'C','Registro Contable Consignacion No. 220018','2022-01-07','03:54:44','11179641'),(106,220019,'2022-01-04','03:54:39',800037800,220019,'C','Registro Contable Consignacion No. 220019','2022-01-07','03:54:48','11179641'),(106,220020,'2022-01-05','03:55:19',800037800,220020,'C','Registro Contable Consignacion No. 220020','2022-01-07','03:55:23','11179641'),(106,220021,'2022-01-05','03:55:52',800037800,220021,'C','Registro Contable Consignacion No. 220021','2022-01-07','03:55:57','11179641'),(106,220022,'2022-01-05','03:56:17',800037800,220022,'C','Registro Contable Consignacion No. 220022','2022-01-07','03:56:22','11179641'),(106,220023,'2022-01-05','03:56:40',800037800,220023,'C','Registro Contable Consignacion No. 220023','2022-02-04','08:06:27','11179641'),(106,220024,'2022-01-05','03:57:28',800037800,220024,'C','Registro Contable Consignacion No. 220024','2022-01-07','03:57:34','11179641'),(106,220025,'2022-01-05','03:58:21',800037800,220025,'C','Registro Contable Consignacion No. 220025','2022-01-07','03:58:25','11179641'),(106,220026,'2022-01-05','03:58:46',800037800,220026,'C','Registro Contable Consignacion No. 220026','2022-01-07','03:58:53','11179641'),(106,220027,'2022-01-05','03:59:11',800037800,220027,'C','Registro Contable Consignacion No. 220027','2022-01-07','03:59:16','11179641'),(106,220028,'2022-01-05','03:59:32',800037800,220028,'C','Registro Contable Consignacion No. 220028','2022-01-07','03:59:36','11179641'),(106,220029,'2022-01-06','04:00:05',800037800,220029,'C','Registro Contable Consignacion No. 220029','2022-01-07','04:00:09','11179641'),(106,220030,'2022-01-06','04:00:31',800037800,220030,'C','Registro Contable Consignacion No. 220030','2022-01-07','04:00:35','11179641'),(106,220031,'2022-01-06','04:00:56',800037800,220031,'C','Registro Contable Consignacion No. 220031','2022-01-07','04:01:01','11179641'),(106,220032,'2022-01-06','04:01:21',800037800,220032,'C','Registro Contable Consignacion No. 220032','2022-01-07','04:01:25','11179641'),(106,220033,'2022-01-06','04:02:10',800037800,220033,'C','Registro Contable Consignacion No. 220033','2022-01-07','04:02:14','11179641'),(106,220034,'2022-01-06','04:02:32',800037800,220034,'C','Registro Contable Consignacion No. 220034','2022-01-07','04:02:37','11179641'),(106,220035,'2022-01-06','04:02:58',800037800,220035,'C','Registro Contable Consignacion No. 220035','2022-01-07','04:03:04','11179641'),(106,220036,'2022-01-06','04:03:25',800037800,220036,'C','Registro Contable Consignacion No. 220036','2022-01-07','04:03:30','11179641'),(106,220037,'2022-01-07','04:28:43',800037800,220037,'C','Registro Contable Consignacion No. 220037','2022-01-07','04:28:47','11179641'),(106,220038,'2022-01-07','04:29:02',800037800,220038,'C','Registro Contable Consignacion No. 220038','2022-01-07','04:29:06','11179641'),(106,220039,'2022-01-07','04:29:25',800037800,220039,'C','Registro Contable Consignacion No. 220039','2022-01-07','04:29:30','11179641'),(106,220040,'2022-01-07','04:29:45',800037800,220040,'C','Registro Contable Consignacion No. 220040','2022-01-07','04:29:50','11179641'),(106,220041,'2022-01-07','04:30:16',800037800,220041,'C','Registro Contable Consignacion No. 220041','2022-01-07','04:30:33','11179641'),(129,220001,'2022-01-06','04:57:00',18467702,220001,'C','Registro Avance No. 220001','2022-01-07','04:57:14','11179641'),(129,220002,'2022-01-06','04:58:35',17710656,220002,'C','Registro Avance No. 220002','2022-01-07','04:58:48','11179641'),(122,220001,'2022-01-07','05:03:33',800037800,220001,'C','Registro Contable traslado No. 220001','2022-01-07','05:03:58','11179641'),(111,220006,'2022-01-07','10:08:41',900042857,0,'C','Cancelamos ajuste de energia en bolsa ante XM por parte de EMSERPUCAR ESP ','2022-01-11','10:09:24','11175432'),(111,220007,'2022-01-07','10:10:54',900042857,0,'C',' Cancelamos ajuste de energia en bolsa ante XM por parte de EMSERPUCAR ESP ','2022-01-11','10:13:06','11175432'),(111,220008,'2022-01-11','02:54:17',900042857,0,'C','Cancelamos facturas ante XM por concepto de ajustes, restriciones, bolsa, STN, entre otras por parte de EMSERPUCAR ESP.   ','2022-01-11','02:56:50','11175432'),(111,220009,'2022-01-11','07:44:28',890201230,0,'C','Cancelamos factura por concepto de STR a essa ','2022-01-12','07:48:21','11175353'),(111,220010,'2022-01-11','07:46:50',890500514,0,'C','cancelamos factura por concepto de STR a centrales electricas norte del santander  ','2022-01-12','07:48:38','11175353'),(111,220011,'2022-01-11','07:50:02',830037248,0,'C','Cancelamos facturas ante XM por concepto de ajustes, restriciones, bolsa, STN, entre otras por parte de EMSERPUCAR ESP.   ','2022-01-12','07:59:22','11175353'),(111,220012,'2022-01-11','09:02:07',17643960,0,'C','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','09:03:47','11175353'),(111,220013,'2022-01-12','04:50:25',846000553,0,'C','Cancelamos PREPAGOS SISTEMA DE TRANSMISION REGIONAL mes de febrero 2022 ante XM por parte de EMSERPUCAR ESP. - BAJO PUTUMAYO','2022-01-12','04:51:11','11175432'),(111,220014,'2022-01-12','04:52:09',891200200,0,'C','Cancelamos PREPAGOS SISTEMA DE TRANSMISION REGIONAL mes de febrero 2022 ante XM por parte de EMSERPUCAR ESP. CEDENAR','2022-01-12','05:02:23','11175432'),(111,220015,'2022-01-12','05:06:58',890500514,0,'C','Cancelamos PREPAGOS SISTEMA DE TRANSMISION REGIONAL mes de febrero 2022 ante XM por parte de EMSERPUCAR ESP. CENS','2022-01-12','05:07:41','11175432'),(111,220016,'2022-01-12','05:09:10',800249860,0,'C','Cancelamos PREPAGOS SISTEMA DE TRANSMISION REGIONAL mes de febrero 2022 ante XM por parte de EMSERPUCAR ESP.  CELSIA COLOMBIA','2022-01-12','05:09:59','11175432'),(111,220017,'2022-01-12','05:10:13',18467702,0,'C','LEGALIZACION DE 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','2022-01-12','05:11:46','11175353'),(111,220018,'2022-01-12','05:10:54',900366010,0,'C','Cancelamos PREPAGOS SISTEMA DE TRANSMISION REGIONAL mes de febrero 2022 ante XM por parte de EMSERPUCAR ESP.  CEO SAS','2022-01-12','05:14:13','11175432'),(111,220019,'2022-01-12','05:16:11',890800128,0,'C','Cancelamos PREPAGOS SISTEMA DE TRANSMISION REGIONAL mes de febrero 2022 ante XM por parte de EMSERPUCAR ESP. CHEC','2022-01-12','05:17:01','11175432'),(111,220020,'2022-01-12','05:17:59',830037248,0,'C','Cancelamos PREPAGOS SISTEMA DE TRANSMISION REGIONAL mes de febrero 2022 ante XM por parte de EMSERPUCAR ESP.  CODENSA','2022-01-12','05:18:51','11175432'),(111,220021,'2022-01-12','05:19:54',818001629,0,'C','Cancelamos PREPAGOS SISTEMA DE TRANSMISION REGIONAL mes de febrero 2022 ante XM por parte de EMSERPUCAR ESP. DISPAC','2022-01-12','05:20:33','11175432'),(111,220022,'2022-01-12','05:22:42',800052640,0,'C','Cancelamos PREPAGOS SISTEMA DE TRANSMISION REGIONAL mes de febrero 2022 ante XM por parte de EMSERPUCAR ESP. EDEQ','2022-01-12','05:23:18','11175432'),(106,220042,'2022-01-11','05:24:13',800037800,220042,'C','Registro Contable Consignacion No. 220042','2022-01-12','05:24:17','11179641'),(111,220023,'2022-01-12','05:24:06',816002019,0,'C','Cancelamos PREPAGOS SISTEMA DE TRANSMISION REGIONAL mes de febrero 2022 ante XM por parte de EMSERPUCAR ESP. EEP','2022-01-12','05:24:43','11175432'),(106,220043,'2022-01-11','05:24:42',800037800,220043,'C','Registro Contable Consignacion No. 220043','2022-01-12','05:24:47','11179641'),(106,220044,'2022-01-11','05:25:07',800037800,220044,'C','Registro Contable Consignacion No. 220044','2022-01-12','05:25:11','11179641'),(106,220045,'2022-01-11','05:25:28',800037800,220045,'C','Registro Contable Consignacion No. 220045','2022-01-12','05:25:33','11179641'),(111,220024,'2022-01-12','05:25:30',891190127,0,'C','Cancelamos PREPAGOS SISTEMA DE TRANSMISION REGIONAL mes de febrero 2022 ante XM por parte de EMSERPUCAR ESP. ELECTRIFICADORA DEL CAQUETA','2022-01-12','05:26:06','11175432'),(106,220046,'2022-01-11','05:26:26',800037800,220046,'C','Registro Contable Consignacion No. 220046','2022-01-12','05:26:31','11179641'),(106,220047,'2022-01-11','05:26:49',800037800,220047,'C','Registro Contable Consignacion No. 220047','2022-01-12','05:26:53','11179641'),(106,220048,'2022-01-11','05:27:15',800037800,220048,'C','Registro Contable Consignacion No. 220048','2022-01-12','05:27:20','11179641'),(106,220049,'2022-01-12','05:27:40',800037800,220049,'C','Registro Contable Consignacion No. 220049','2022-01-12','05:27:44','11179641'),(111,220025,'2022-01-12','05:27:19',891180001,0,'C','Cancelamos PREPAGOS SISTEMA DE TRANSMISION REGIONAL mes de febrero 2022 ante XM por parte de EMSERPUCAR ESP. ELECTROHUILA','2022-01-12','05:27:52','11175432'),(106,220050,'2022-01-12','05:28:16',800037800,220050,'C','Registro Contable Consignacion No. 220050','2022-01-12','05:28:22','11179641'),(106,220051,'2022-01-12','05:28:37',800037800,220051,'C','Registro Contable Consignacion No. 220051','2022-01-12','05:28:42','11179641'),(106,220052,'2022-01-12','05:29:13',800037800,220052,'C','Registro Contable Consignacion No. 220052','2022-01-12','05:29:35','11179641'),(106,220053,'2022-01-12','05:29:53',800037800,220053,'C','Registro Contable Consignacion No. 220053','2022-01-12','05:29:57','11179641'),(106,220054,'2022-01-12','05:30:13',800037800,220054,'C','Registro Contable Consignacion No. 220054','2022-01-12','05:30:17','11179641'),(111,220026,'2022-01-12','05:31:49',890399003,0,'C','Cancelamos PREPAGOS SISTEMA DE TRANSMISION REGIONAL mes de febrero 2022 ante XM por parte de EMSERPUCAR ESP. EMCALI','2022-01-12','05:33:04','11175432'),(106,220055,'2022-01-12','05:33:27',900718645,220055,'C','Registro Contable Consignacion No. 220055','2022-01-12','05:33:47','11179641'),(106,220056,'2022-01-12','05:34:46',800037800,220056,'C','Registro Contable Consignacion No. 220056','2022-01-12','05:36:01','11179641'),(106,220057,'2022-01-12','05:35:25',800037800,220057,'C','Registro Contable Consignacion No. 220057','2022-01-12','05:35:31','11179641'),(111,220027,'2022-01-12','05:35:23',891800219,0,'C','Cancelamos PREPAGOS SISTEMA DE TRANSMISION REGIONAL mes de febrero 2022 ante XM por parte de EMSERPUCAR ESP. EBSA','2022-01-12','05:36:24','11175432'),(106,220058,'2022-01-12','05:36:22',800037800,220058,'C','Registro Contable Consignacion No. 220058','2022-01-12','05:36:28','11179641'),(111,220028,'2022-01-12','05:38:59',892002210,0,'C','Cancelamos PREPAGOS SISTEMA DE TRANSMISION REGIONAL mes de febrero 2022 ante XM por parte de EMSERPUCAR ESP. EMSA','2022-01-12','06:32:50','11175432'),(113,220001,'2022-01-04','05:41:13',900042857,220001,'C',' CANCELAMOS TIES CORRESPONDIENTE AL PERIODO 08/01/2022 AL 14/01/2022 A XM ','2022-01-12','05:41:13','11179641'),(113,220002,'2022-01-17','05:49:18',815000896,220004,'C','ABONO A FACTURA N 8002859 DE DICEL SA','2022-01-12','05:49:18','11179641'),(111,220029,'2022-01-12','06:16:29',892099499,0,'C','Cancelamos PREPAGOS SISTEMA DE TRANSMISION REGIONAL mes de febrero 2022 ante XM por parte de EMSERPUCAR ESP.  ENELAR','2022-01-12','06:17:03','11175432'),(111,220030,'2022-01-12','06:19:12',844004576,0,'C','Cancelamos PREPAGOS SISTEMA DE TRANSMISION REGIONAL mes de febrero 2022 ante XM por parte de EMSERPUCAR ESP. ENERCA','2022-01-12','06:20:25','11175432'),(111,220031,'2022-01-12','06:21:38',822004680,0,'C','Cancelamos PREPAGOS SISTEMA DE TRANSMISION REGIONAL mes de febrero 2022 ante XM por parte de EMSERPUCAR ESP.  ENERGUAVIARE\r\n','2022-01-12','06:22:14','11175432'),(111,220032,'2022-01-12','06:24:01',890904996,0,'C','Cancelamos PREPAGOS SISTEMA DE TRANSMISION REGIONAL mes de febrero 2022 ante XM por parte de EMSERPUCAR ESP. EPM','2022-01-12','06:24:35','11175432'),(111,220033,'2022-01-12','06:27:04',846000241,0,'C','Cancelamos PREPAGOS SISTEMA DE TRANSMISION REGIONAL mes de febrero 2022 ante XM por parte de EMSERPUCAR ESP. ','2022-01-12','06:27:45','11175432'),(111,220034,'2022-01-12','06:30:49',890201230,0,'C','Cancelamos PREPAGOS SISTEMA DE TRANSMISION REGIONAL mes de febrero 2022 ante XM por parte de EMSERPUCAR ESP. ESSA','2022-01-12','06:31:57','11175432'),(103,220001,'2022-01-05','08:32:20',901211097,220001,'C','Registro Contable Entrada No. 220001','2022-02-02','08:32:20','11175353'),(104,220001,'2022-01-05','05:19:48',17709143,220001,'C','Registro Contable Salida No. 220001','2022-03-07','05:19:48','asexis'),(104,220002,'2022-01-05','05:19:48',17709143,220002,'C','Registro Contable Salida No. 220002','2022-03-07','05:19:48','asexis'),(103,220002,'2022-01-05','08:32:20',17643960,220002,'C','Registro Contable Entrada No. 220002','2022-02-02','08:32:20','11175353'),(104,220003,'2022-01-05','05:19:48',17709400,220003,'C','Registro Contable Salida No. 220003','2022-03-07','05:19:48','asexis'),(104,220004,'2022-01-03','05:19:48',17710093,220004,'C','Registro Contable Salida No. 220004','2022-03-07','05:19:48','asexis'),(104,220005,'2022-01-05','05:19:48',17710062,220005,'C','Registro Contable Salida No. 220005','2022-03-07','05:19:48','asexis'),(112,220003,'2022-01-11','09:52:39',800197268,1,'C','REGISTRO DE PAGO DE IVA GENERADO DIC 2021','2022-01-13','09:53:43','11179641'),(112,220001,'2022-01-07','09:02:28',900147238,1,'C',' REGISTRO DE PAGO DE SEGURIDAD SOCIAL DE DICIEMBRE DE 2021','2022-01-13','09:03:13','11179641'),(113,220003,'2022-01-11','09:07:24',900042857,220006,'C','REGISTRO DE PAGO DE TIES XM','2022-01-13','09:07:24','11179641'),(113,220004,'2022-01-11','09:11:17',900042857,220007,'C','CANCELAMOS AJUSTE DE ENERGIA EN BOLSA ANTE XM POR PARTE DE EMSERPUCAR ESP  ','2022-01-13','09:11:17','11179641'),(112,220002,'2022-01-11','09:16:58',800095754,1,'C','REGISTRO DE PAGO DE ESTAMPILLAS DE DICIEMBRE DE 2021','2022-01-13','09:27:42','11179641'),(112,220004,'2022-01-11','09:58:07',800197268,1,'C','REGISTRO DE PAGO DE RETENCIONES DIC ','2022-01-13','09:58:53','11179641'),(104,220006,'2022-01-04','10:03:47',18467702,220006,'C','Registro Contable Salida No. 220006','2022-01-13','10:03:47','11175353'),(104,220007,'2022-01-13','05:19:48',1117535344,220007,'C','Registro Contable Salida No. 220007','2022-03-07','05:19:48','asexis'),(104,220008,'2022-01-04','05:19:48',17710093,220008,'C','Registro Contable Salida No. 220008','2022-03-07','05:19:48','asexis'),(104,220009,'2022-01-04','05:19:48',40625532,220009,'C','Registro Contable Salida No. 220009','2022-03-07','05:19:48','asexis'),(104,220010,'2022-01-04','05:19:48',1117522005,220010,'C','Registro Contable Salida No. 220010','2022-03-07','05:19:48','asexis'),(104,220011,'2022-01-04','05:19:48',1117964100,220011,'C','Registro Contable Salida No. 220011','2022-03-07','05:19:48','asexis'),(104,220012,'2022-01-04','05:19:48',1075226711,220012,'C','Registro Contable Salida No. 220012','2022-03-07','05:19:48','asexis'),(104,220013,'2022-01-04','05:19:48',16187894,220013,'C','Registro Contable Salida No. 220013','2022-03-07','05:19:48','asexis'),(113,220005,'2022-01-12','10:31:37',18467702,220017,'C','LEGALIZACION DE AVANCE DE VIATICOS SEGUN RESOLUCION N° 006 DE 2022','2022-01-13','10:31:37','11179641'),(104,220014,'2022-01-05','05:19:48',40626007,220014,'C','Registro Contable Salida No. 220014','2022-03-07','05:19:48','asexis'),(104,220015,'2022-01-13','05:19:48',17709400,220015,'C','Registro Contable Salida No. 220015','2022-03-07','05:19:48','asexis'),(113,220006,'2022-01-12','10:36:34',815000896,220004,'C','ABONO A FACTURA N 8002859 DE DICEL SA','2022-01-13','10:36:34','11179641'),(113,220007,'2022-01-12','10:38:44',815000896,220004,'C','ABONO A FACTURA N° 8002859 DE DICEL SA ','2022-01-13','10:38:44','11179641'),(104,220016,'2022-01-05','05:19:48',79201571,220016,'C','Registro Contable Salida No. 220016','2022-03-07','05:19:48','asexis'),(104,220017,'2022-01-05','05:19:48',79201571,220017,'C','Registro Contable Salida No. 220017','2022-03-07','05:19:48','asexis'),(112,220005,'2022-01-13','10:48:06',800095754,1,'C',' REGISTRO DE PAGO DE RETEICA DE DICIEMBRE 2021','2022-01-13','10:48:41','11179641'),(112,220006,'2022-01-12','10:54:46',828000191,1,'C','REGISTRO DE PAGO DE RETEICA DEL MUNICIPIO DE SANVICENTE DEL CAGUAN DE REGALIAS','2022-01-13','10:55:36','11179641'),(104,220018,'2022-01-05','05:19:48',79201571,220018,'C','Registro Contable Salida No. 220018','2022-03-07','05:19:48','asexis'),(113,220008,'2022-01-13','11:00:29',901211097,220005,'C','  CANCELAMOS FACTURA FEV-18 ACCESORIOS INSTALACION DE ELECTROBOMBA DE 40 HP EN LA BARCAZA','2022-01-13','11:00:29','11179641'),(104,220019,'2022-01-06','05:19:48',17709400,220019,'C','Registro Contable Salida No. 220019','2022-03-07','05:19:48','asexis'),(104,220020,'2022-01-06','05:19:48',17710656,220020,'C','Registro Contable Salida No. 220020','2022-03-07','05:19:48','asexis'),(104,220021,'2022-01-06','05:19:48',17710656,220021,'C','Registro Contable Salida No. 220021','2022-03-07','05:19:48','asexis'),(104,220022,'2022-01-07','05:19:48',1117508778,220022,'C','Registro Contable Salida No. 220022','2022-03-07','05:19:48','asexis'),(104,220023,'2022-01-13','11:15:32',1117975672,220023,'C','Registro Contable Salida No. 220023','2022-01-13','11:15:32','11175353'),(104,220024,'2022-01-06','05:19:48',17710062,220024,'C','Registro Contable Salida No. 220024','2022-03-07','05:19:48','asexis'),(104,220025,'2022-01-06','05:19:48',17710062,220025,'C','Registro Contable Salida No. 220025','2022-03-07','05:19:48','asexis'),(104,220026,'2022-01-06','05:19:48',17710093,220026,'C','Registro Contable Salida No. 220026','2022-03-07','05:19:48','asexis'),(104,220027,'2022-01-10','05:19:48',17775614,220027,'C','Registro Contable Salida No. 220027','2022-03-07','05:19:48','asexis'),(104,220028,'2022-01-11','05:19:48',17775614,220028,'C','Registro Contable Salida No. 220028','2022-03-07','05:19:48','asexis'),(104,220029,'2022-01-10','05:19:48',17710093,220029,'C','Registro Contable Salida No. 220029','2022-03-07','05:19:48','asexis'),(104,220030,'2022-01-11','05:19:48',17709143,220030,'C','Registro Contable Salida No. 220030','2022-03-07','05:19:48','asexis'),(104,220031,'2022-01-11','05:19:48',17709143,220031,'C','Registro Contable Salida No. 220031','2022-03-07','05:19:48','asexis'),(104,220032,'2022-01-11','05:19:48',1117508778,220032,'C','Registro Contable Salida No. 220032','2022-03-07','05:19:48','asexis'),(104,220033,'2022-01-11','05:19:48',79201571,220033,'C','Registro Contable Salida No. 220033','2022-03-07','05:19:48','asexis'),(104,220034,'2022-01-11','05:19:48',79201571,220034,'C','Registro Contable Salida No. 220034','2022-03-07','05:19:48','asexis'),(104,220035,'2022-01-12','05:19:48',17775614,220035,'C','Registro Contable Salida No. 220035','2022-03-07','05:19:48','asexis'),(104,220036,'2022-01-12','05:19:48',17710093,220036,'C','Registro Contable Salida No. 220036','2022-03-07','05:19:48','asexis'),(104,220037,'2022-01-12','05:19:48',17709400,220037,'C','Registro Contable Salida No. 220037','2022-03-07','05:19:48','asexis'),(104,220038,'2022-01-13','03:35:32',17710656,220038,'C','Registro Contable Salida No. 220038','2022-01-13','03:35:32','11175353'),(104,220039,'2022-01-13','05:19:48',1676391,220039,'C','Registro Contable Salida No. 220039','2022-03-07','05:19:48','asexis'),(104,220040,'2022-01-12','05:19:48',40625532,220040,'C','Registro Contable Salida No. 220040','2022-03-07','05:19:48','asexis'),(104,220041,'2022-01-05','05:19:48',1117964100,220041,'C','Registro Contable Salida No. 220041','2022-03-07','05:19:48','asexis'),(129,220004,'2022-01-13','05:08:25',79003112,220004,'C','Registro Contable Nota No. 220004','2022-01-13','05:11:08','11179641'),(106,220059,'2022-01-13','05:49:19',800037800,220059,'C','Registro Contable Consignacion No. 220059','2022-01-13','05:49:23','11179641'),(106,220060,'2022-01-13','05:49:40',800037800,220060,'C','Registro Contable Consignacion No. 220060','2022-01-13','05:49:44','11179641'),(106,220061,'2022-01-13','05:50:11',800037800,220061,'C','Registro Contable Consignacion No. 220061','2022-01-13','05:50:18','11179641'),(106,220062,'2022-01-13','05:50:33',800037800,220062,'C','Registro Contable Consignacion No. 220062','2022-01-13','05:50:48','11179641'),(106,220063,'2022-01-13','05:52:26',800037800,220063,'C','Registro Contable Consignacion No. 220063','2022-01-13','05:52:31','11179641'),(104,220042,'2022-01-13','05:19:48',1075222419,220042,'C','Registro Contable Salida No. 220042','2022-03-07','05:19:48','asexis'),(104,220043,'2022-01-12','05:19:48',1075222419,220043,'C','Registro Contable Salida No. 220043','2022-03-07','05:19:48','asexis'),(104,220044,'2022-01-05','06:03:25',1676391,220044,'C','Registro Contable Salida No. 220044','2022-01-13','06:03:25','11175353'),(104,220045,'2022-01-13','05:19:48',29881265,220045,'C','Registro Contable Salida No. 220045','2022-03-07','05:19:48','asexis'),(104,220046,'2022-01-13','05:19:48',17709400,220046,'C','Registro Contable Salida No. 220046','2022-03-07','05:19:48','asexis'),(104,220047,'2022-01-01','05:19:48',40088958,220047,'C','Registro Contable Salida No. 220047','2022-03-07','05:19:48','asexis'),(104,220048,'2022-01-13','05:19:48',40625532,220048,'C','Registro Contable Salida No. 220048','2022-03-07','05:19:48','asexis'),(104,220049,'2022-01-13','05:19:48',1117964100,220049,'C','Registro Contable Salida No. 220049','2022-03-07','05:19:48','asexis'),(104,220050,'2022-01-13','05:19:48',1112464928,220050,'C','Registro Contable Salida No. 220050','2022-03-07','05:19:48','asexis'),(104,220051,'2022-01-13','05:19:48',40626523,220051,'C','Registro Contable Salida No. 220051','2022-03-07','05:19:48','asexis'),(104,220052,'2022-01-13','05:19:48',17641358,220052,'C','Registro Contable Salida No. 220052','2022-03-07','05:19:48','asexis'),(104,220053,'2022-01-13','05:19:48',17710062,220053,'C','Registro Contable Salida No. 220053','2022-03-07','05:19:48','asexis'),(111,220035,'2022-01-14','09:37:03',900366010,0,'C','Cancelamos saldo de factura compañia energetica de occidente por concepto de STR   CEO','2022-01-14','09:39:53','11175432'),(111,220036,'2022-01-14','09:40:14',818001629,0,'C','   Cancelamos saldo de factura Dispac por concepto de STR ','2022-01-14','09:42:16','11175432'),(111,220037,'2022-01-14','09:43:20',891190127,0,'C','Cancelamos saldo de factura electro caqueta por concepto de STR ','2022-01-14','09:44:55','11175432'),(111,220038,'2022-01-14','09:45:22',892002210,0,'C','  Cancelamos saldo de factura electrificadora meta por concepto de STR ','2022-01-14','09:46:40','11175432'),(111,220039,'2022-01-14','09:48:48',846000241,0,'C','Cancelamos saldo de factura empresa putumayo por concepto de STR  ','2022-01-14','09:59:45','11175432'),(103,220003,'2022-01-03','08:32:20',11314528,220003,'C','Registro Contable Entrada No. 220003','2022-02-02','08:32:20','11175353'),(104,220054,'2022-01-03','05:19:48',79201571,220054,'C','Registro Contable Salida No. 220054','2022-03-07','05:19:48','asexis'),(103,220004,'2022-01-07','08:32:20',10690095,220004,'C','Registro Contable Entrada No. 220004','2022-02-02','08:32:20','11175353'),(104,220055,'2022-01-07','05:19:48',12108861,220055,'C','Registro Contable Salida No. 220055','2022-03-07','05:19:48','asexis'),(103,220005,'2022-01-11','08:32:20',96354688,220005,'C','Registro Contable Entrada No. 220005','2022-02-02','08:32:20','11175353'),(104,220056,'2022-01-11','05:19:48',17709143,220056,'C','Registro Contable Salida No. 220056','2022-03-07','05:19:48','asexis'),(103,220006,'2022-01-11','08:32:20',36292197,220006,'C','Registro Contable Entrada No. 220006','2022-02-02','08:32:20','11175353'),(104,220057,'2022-01-11','05:19:48',1117535344,220057,'C','Registro Contable Salida No. 220057','2022-03-07','05:19:48','asexis'),(103,220007,'2022-01-12','08:32:20',39626240,220007,'C','Registro Contable Entrada No. 220007','2022-02-02','08:32:20','11175353'),(104,220058,'2022-01-14','05:19:48',1117963223,220058,'C','Registro Contable Salida No. 220058','2022-03-07','05:19:48','asexis'),(103,220008,'2022-01-12','08:32:20',12118655,220008,'C','Registro Contable Entrada No. 220008','2022-02-02','08:32:20','11175353'),(104,220059,'2022-01-02','05:19:48',1117535344,220059,'C','Registro Contable Salida No. 220059','2022-03-07','05:19:48','asexis'),(103,220009,'2022-01-13','08:32:20',40625847,220009,'C','Registro Contable Entrada No. 220009','2022-02-02','08:32:20','11175353'),(103,220010,'2022-01-13','08:32:20',40625847,220010,'C','Registro Contable Entrada No. 220010','2022-02-02','08:32:20','11175353'),(103,220011,'2022-01-13','08:32:20',40625847,220011,'C','Registro Contable Entrada No. 220011','2022-02-02','08:32:20','11175353'),(104,220060,'2022-01-13','05:19:48',1117535344,220060,'C','Registro Contable Salida No. 220060','2022-03-07','05:19:48','asexis'),(104,220061,'2022-01-14','05:19:48',79201571,220061,'C','Registro Contable Salida No. 220061','2022-03-07','05:19:48','asexis'),(104,220062,'2022-01-14','05:19:48',79201571,220062,'C','Registro Contable Salida No. 220062','2022-03-07','05:19:48','asexis'),(104,220063,'2022-01-13','05:19:48',17709400,220063,'C','Registro Contable Salida No. 220063','2022-03-07','05:19:48','asexis'),(104,220064,'2022-01-13','05:19:48',1676391,220064,'C','Registro Contable Salida No. 220064','2022-03-07','05:19:48','asexis'),(103,220012,'2022-01-14','08:32:20',93180177,220012,'C','Registro Contable Entrada No. 220012','2022-02-02','08:32:20','11175353'),(104,220065,'2022-01-14','05:19:48',1117963223,220065,'C','Registro Contable Salida No. 220065','2022-03-07','05:19:48','asexis'),(103,220013,'2022-01-14','08:32:20',96354688,220013,'C','Registro Contable Entrada No. 220013','2022-02-02','08:32:20','11175353'),(103,220014,'2022-01-14','08:32:20',96354688,220014,'C','Registro Contable Entrada No. 220014','2022-02-02','08:32:20','11175353'),(104,220066,'2022-01-14','05:19:48',17709143,220066,'C','Registro Contable Salida No. 220066','2022-03-07','05:19:48','asexis'),(113,220009,'2022-01-14','04:26:00',815000896,220004,'C','PAGO DE SALDO DE FACTUREA N 8002859 DE DICEL  ','2022-01-14','04:26:00','11179641'),(104,220067,'2022-01-14','05:19:48',1117535344,220067,'C','Registro Contable Salida No. 220067','2022-03-07','05:19:48','asexis'),(104,220068,'2022-01-14','05:19:48',1117508778,220068,'C','Registro Contable Salida No. 220068','2022-03-07','05:19:48','asexis'),(104,220069,'2022-01-14','05:19:34',17709220,220069,'C','Registro Contable Salida No. 220069','2022-01-14','05:19:34','11175353'),(104,220070,'2022-01-14','05:19:48',1117963223,220070,'C','Registro Contable Salida No. 220070','2022-03-07','05:19:48','asexis'),(104,220071,'2022-01-14','05:19:48',17709220,220071,'C','Registro Contable Salida No. 220071','2022-03-07','05:19:48','asexis'),(104,220072,'2022-01-14','05:19:48',1117535344,220072,'C','Registro Contable Salida No. 220072','2022-03-07','05:19:48','asexis'),(104,220073,'2022-01-14','05:19:48',1117964100,220073,'C','Registro Contable Salida No. 220073','2022-03-07','05:19:48','asexis'),(104,220074,'2022-01-14','05:19:48',79201571,220074,'C','Registro Contable Salida No. 220074','2022-03-07','05:19:48','asexis'),(104,220075,'2022-01-14','05:19:48',40088958,220075,'C','Registro Contable Salida No. 220075','2022-03-07','05:19:48','asexis'),(104,220076,'2022-01-14','05:19:48',29881265,220076,'C','Registro Contable Salida No. 220076','2022-03-07','05:19:48','asexis'),(104,220077,'2022-01-14','05:19:48',17710062,220077,'C','Registro Contable Salida No. 220077','2022-03-07','05:19:48','asexis'),(104,220078,'2022-01-14','05:19:48',1676391,220078,'C','Registro Contable Salida No. 220078','2022-03-07','05:19:48','asexis'),(104,220079,'2022-01-07','05:19:48',1117975514,220079,'C','Registro Contable Salida No. 220079','2022-03-07','05:19:48','asexis'),(104,220080,'2022-01-07','05:19:48',16227436,220080,'C','Registro Contable Salida No. 220080','2022-03-07','05:19:48','asexis'),(104,220081,'2022-01-11','05:19:48',1075222419,220081,'C','Registro Contable Salida No. 220081','2022-03-07','05:19:48','asexis'),(104,220082,'2022-01-14','05:19:48',16227436,220082,'C','Registro Contable Salida No. 220082','2022-03-07','05:19:48','asexis'),(104,220083,'2022-01-14','05:19:48',1117975514,220083,'C','Registro Contable Salida No. 220083','2022-03-07','05:19:48','asexis'),(104,220084,'2022-01-17','05:19:48',16227436,220084,'C','Registro Contable Salida No. 220084','2022-03-07','05:19:48','asexis'),(104,220085,'2022-01-13','05:19:48',17710062,220085,'C','Registro Contable Salida No. 220085','2022-03-07','05:19:48','asexis'),(104,220086,'2022-01-17','05:19:48',1117975514,220086,'C','Registro Contable Salida No. 220086','2022-03-07','05:19:48','asexis'),(111,220040,'2022-01-14','09:02:31',79003112,0,'C','Legalización de 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.  ','2022-01-17','09:04:06','11175353'),(103,220015,'2022-01-14','08:32:20',17656506,220015,'C','Registro Contable Entrada No. 220015','2022-02-02','08:32:20','11175353'),(104,220087,'2022-01-14','05:19:48',40626164,220087,'C','Registro Contable Salida No. 220087','2022-03-07','05:19:48','asexis'),(104,220088,'2022-01-17','05:19:48',16189593,220088,'C','Registro Contable Salida No. 220088','2022-03-07','05:19:48','asexis'),(104,220089,'2022-01-17','05:19:48',17669269,220089,'C','Registro Contable Salida No. 220089','2022-03-07','05:19:48','asexis'),(104,220090,'2022-01-17','05:19:48',17669269,220090,'C','Registro Contable Salida No. 220090','2022-03-07','05:19:48','asexis'),(104,220091,'2022-01-17','05:19:48',17710093,220091,'C','Registro Contable Salida No. 220091','2022-03-07','05:19:48','asexis'),(122,220002,'2022-01-12','10:43:36',890300279,220002,'C','Registro Contable traslado No. 220002','2022-01-17','10:43:41','11179641'),(112,220007,'2022-01-17','10:53:10',800095754,1,'C','REGISTRO DE PAGO DE ESTAMPILLAS DE REGALIAS ','2022-01-17','10:54:06','11179641'),(104,220092,'2022-01-17','05:19:48',79201571,220092,'C','Registro Contable Salida No. 220092','2022-03-07','05:19:48','asexis'),(106,220064,'2022-01-14','04:26:04',800037800,220064,'C','Registro Contable Consignacion No. 220064','2022-01-17','04:27:33','11179641'),(106,220065,'2022-01-14','04:27:06',800037800,220065,'C','Registro Contable Consignacion No. 220065','2022-01-17','04:28:01','11179641'),(106,220066,'2022-01-17','04:28:23',800037800,220066,'C','Registro Contable Consignacion No. 220066','2022-01-17','04:28:29','11179641'),(106,220067,'2022-01-14','04:29:57',800037800,220067,'C','Registro Contable Consignacion No. 220067','2022-01-17','04:30:02','11179641'),(106,220068,'2022-01-14','04:30:58',800037800,220068,'C','Registro Contable Consignacion No. 220068','2022-01-17','04:31:47','11179641'),(106,220069,'2022-01-14','04:32:12',800037800,220069,'C','Registro Contable Consignacion No. 220069','2022-01-17','04:32:17','11179641'),(106,220070,'2022-01-17','04:32:38',800037800,220070,'C','Registro Contable Consignacion No. 220070','2022-01-17','04:33:04','11179641'),(106,220071,'2022-01-17','04:32:40',800037800,220071,'C','Registro Contable Consignacion No. 220071','2022-01-17','04:33:38','11179641'),(106,220072,'2022-01-17','04:33:56',800037800,220072,'C','Registro Contable Consignacion No. 220072','2022-01-17','04:34:02','11179641'),(106,220073,'2022-01-17','04:34:25',800037800,220073,'C','Registro Contable Consignacion No. 220073','2022-01-17','04:34:31','11179641'),(106,220074,'2022-01-17','04:34:58',800037800,220074,'C','Registro Contable Consignacion No. 220074','2022-01-17','04:35:03','11179641'),(122,220003,'2022-01-17','04:38:15',890300279,220003,'C','Registro Contable traslado No. 220003','2022-01-17','04:38:20','11179641'),(122,220004,'2022-01-17','04:39:58',800037800,220004,'C','Registro Contable traslado No. 220004','2022-01-17','04:40:02','11179641'),(122,220005,'2022-01-17','04:41:03',890300279,220005,'C','Registro Contable traslado No. 220005','2022-01-17','04:41:09','11179641'),(113,220010,'2022-01-17','04:49:28',900042857,220008,'C','REGISTRO DE ABONO A ORDEN N° 220008 DE XM ','2022-01-17','04:49:28','11179641'),(113,220011,'2022-01-17','04:51:45',900042857,220008,'C','REGISTRO DE ABONO A ORDEN N° 220008 DE XM','2022-01-17','04:51:45','11179641'),(113,220012,'2022-01-17','04:53:40',900042857,220008,'C','  REGISTRO DE DE PAGO SALDO DE ORDEN N° 220008 DE FAC XM','2022-01-17','04:53:40','11179641'),(103,220016,'2022-01-17','08:32:20',17643960,220016,'C','Registro Contable Entrada No. 220016','2022-02-02','08:32:20','11175353'),(104,220093,'2022-01-17','05:19:48',17709143,220093,'C','Registro Contable Salida No. 220093','2022-03-07','05:19:48','asexis'),(113,220013,'2022-01-17','05:53:14',900042857,220008,'C',' REGISTRO DE PAGO DE ORDEN N° 220008 FACTURA DE AJSUTE XM   ','2022-01-17','05:53:14','11179641'),(104,220094,'2022-01-17','05:19:48',41250731,220094,'C','Registro Contable Salida No. 220094','2022-03-07','05:19:48','asexis'),(104,220095,'2022-01-04','05:19:48',17710656,220095,'C','Registro Contable Salida No. 220095','2022-03-07','05:19:48','asexis'),(104,220096,'2022-01-06','05:19:48',18467702,220096,'C','Registro Contable Salida No. 220096','2022-03-07','05:19:48','asexis'),(104,220097,'2022-01-07','05:19:48',17710656,220097,'C','Registro Contable Salida No. 220097','2022-03-07','05:19:48','asexis'),(104,220098,'2022-01-07','05:19:48',17710656,220098,'C','Registro Contable Salida No. 220098','2022-03-07','05:19:48','asexis'),(104,220099,'2022-01-07','05:19:48',12108861,220099,'C','Registro Contable Salida No. 220099','2022-03-07','05:19:48','asexis'),(104,220100,'2022-01-07','05:19:48',12108861,220100,'C','Registro Contable Salida No. 220100','2022-03-07','05:19:48','asexis'),(104,220101,'2022-01-10','05:19:48',11379809,220101,'C','Registro Contable Salida No. 220101','2022-03-07','05:19:48','asexis'),(104,220102,'2022-01-11','05:19:48',17634946,220102,'C','Registro Contable Salida No. 220102','2022-03-07','05:19:48','asexis'),(104,220103,'2022-01-11','05:19:48',17634946,220103,'C','Registro Contable Salida No. 220103','2022-03-07','05:19:48','asexis'),(104,220104,'2022-01-12','05:19:48',18467702,220104,'C','Registro Contable Salida No. 220104','2022-03-07','05:19:48','asexis'),(104,220105,'2022-01-13','05:19:48',17710656,220105,'C','Registro Contable Salida No. 220105','2022-03-07','05:19:48','asexis'),(104,220106,'2022-01-17','05:19:48',17710093,220106,'C','Registro Contable Salida No. 220106','2022-03-07','05:19:48','asexis'),(111,220041,'2022-01-17','01:59:39',830031182,0,'C','CANCELAMOS FACTURA DE VENTA BFE1 5527 DE BISMARK COLOMBIA S.A.S POR SERVICIO DE GPRS CLARO ','2022-01-18','02:00:50','11175353'),(111,220042,'2022-01-18','02:02:46',822004680,0,'C',' Cancelamos factura energuaviare 1168 por concepto de STR  ','2022-01-18','02:04:37','11175353'),(111,220043,'2022-01-18','02:06:57',890399003,0,'C','Cancelamos factura cali 7013780 por concepto de STR    ','2022-01-18','02:07:44','11175353'),(111,220044,'2022-01-18','02:21:55',844004576,0,'C','Cancelamos factura enerca 2323 por concepto de STR','2022-01-18','02:22:54','11175353'),(111,220045,'2022-01-18','02:25:19',17643960,0,'C','ADQUISICON DE URGENCIA POR DESABASTESIMIENTO DE INSUMO QUIMICO HIPOLORITO DE CALCIO PARA TRATAMIENTO Y POTABILIZACION DEL AGUA EN LA PTAP','2022-01-18','02:26:19','11175353'),(113,220014,'2022-01-17','02:33:14',79003112,220040,'C','  LEGALIZACION DE AVANCE DE VIATICOS PARA DESPLAZAMIENTO A LA CIUDAD DE FLORENCIA CAQUETA  ','2022-01-18','02:33:14','11179641'),(112,220008,'2022-01-18','02:56:19',828000191,1,'C','REGISTRO DE PAGO DE RETEICA AL MUNICIPIO DE FLORENCIA DE CONVENIO DE REGALIAS ','2022-01-18','02:57:03','11179641'),(107,220001,'2022-01-03','03:02:06',0,1,'C',' REGISTRO DE PAGO DE INTERESES GENERADOS EN CUENTADE CONVENIO DE ALUMBRADO NAVIDEÑO Y BOCATOMA','2022-02-09','04:22:11','11175432'),(104,220107,'2022-01-17','05:19:48',31478317,220107,'C','Registro Contable Salida No. 220107','2022-03-07','05:19:48','asexis'),(129,220005,'2022-01-19','07:28:27',79003112,220005,'C','Registro Avance No. 220005','2022-01-19','07:28:51','11179641'),(111,220046,'2022-01-18','08:12:57',17710656,0,'C','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.','2022-01-19','08:13:43','11175353'),(111,220047,'2022-01-18','08:14:19',1117522005,0,'C','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.','2022-01-19','08:15:18','11175353'),(103,220017,'2022-01-18','08:32:20',40625847,220017,'C','Registro Contable Entrada No. 220017','2022-02-02','08:32:20','11175353'),(104,220108,'2022-01-18','05:19:48',1117535344,220108,'C','Registro Contable Salida No. 220108','2022-03-07','05:19:48','asexis'),(111,220048,'2022-01-18','10:09:27',17710656,0,'C','LEGALIZACIÓN DE AVANCE DE VIÁTICOS PARA REALIZAR ENTREGA DE FACTURACIÓN A LAS VEREDAS EL DIAMANTE, ALTO BONITO, SAN JOSE DE RISARALDA, ENTRE OTRAS DURANTE LOS DIAS 7 Y 11 DE ENERO DE 2022','2022-01-19','10:10:29','11175353'),(113,220015,'2022-01-18','10:59:24',17710656,220048,'C','Legalizacion de avance de viaticos segun resolucion N 005 de 2022 ','2022-01-19','10:59:24','11179641'),(140,210098,'2022-01-11','09:17:57',860002503,210098,'C','REGISTRO DE PAGO DE LIBRANZA DE DICEIMBRE DE 2021','2022-01-12','09:18:37','11179641'),(140,210104,'2022-01-12','09:42:28',860534740,210104,'C','REGISTRO DE PAGO DE LIBRANZA DE DICIEMBRE  DE 2021','2022-01-12','09:42:51','11179641'),(140,210105,'2022-01-12','10:05:51',900481871,210105,'C','REGISTRO DE PAGO DE LIBRANZA DE DICIEMBRE DE 2021','2022-01-12','10:06:14','11179641'),(140,210102,'2022-01-12','09:29:59',891190047,210102,'C','REGISTRO DE PAGO DE LIBRANZA DE DICIEMBRE DE 2021','2022-01-12','09:30:32','11179641'),(140,210103,'2022-01-12','09:32:49',900936010,210103,'C','REGISTRO DE PAGO DE LIBRANZA DE DICIMBRE DE 2021','2022-01-12','09:33:09','11179641'),(140,210099,'2022-01-12','09:20:38',900687712,210099,'C','REGISTRO DE PAGO DE LIBRANZA DE DICIEMBRE DE 2021','2022-01-12','09:21:09','11179641'),(140,210100,'2022-01-12','09:23:16',30506231,210100,'C','REGISTRO DE PAGO DE LIBRANZA DE DICIEMBRE DE 2021','2022-01-12','09:23:38','11179641'),(140,210101,'2022-01-12','09:26:08',800037800,210101,'C','REGISTRO DE PAGO DE LIBRANZA DE DICIEMBRE DE 2021','2022-01-12','09:26:38','11179641'),(140,210106,'2022-01-13','03:57:45',800165866,210106,'C','REGISTRO DE PAGO DE DEPOSITO JUDICIAL DE DICIEMBRE 2021','2022-01-14','04:03:58','11179641'),(113,220016,'2022-01-19','01:47:59',890500514,220010,'C','cancelamos factura de str del Ajuste STr Dic','2022-01-19','01:47:59','11179641'),(113,220017,'2022-01-19','01:50:31',900366010,220035,'C',' cancelamos factura de str del Ajuste STr Dic ','2022-01-19','01:50:31','11179641'),(113,220018,'2022-01-19','01:52:16',891190127,220037,'C','  cancelamos factura de str del Ajuste STr Dic','2022-01-19','01:52:16','11179641'),(113,220019,'2022-01-19','01:54:52',892002210,220038,'C',' Cancelamos factura de str del Ajuste STr Dic ','2022-01-19','01:54:52','11179641'),(113,220020,'2022-01-19','01:56:28',890201230,220009,'C','  cancelamos factura de str del Ajuste STr Dic','2022-01-19','01:56:28','11179641'),(113,220021,'2022-01-19','01:58:02',846000241,220039,'C','Cancelamos factura de str del Ajuste STr Dic ','2022-01-19','01:58:02','11179641'),(104,220109,'2022-01-19','05:19:48',1117974172,220109,'C','Registro Contable Salida No. 220109','2022-03-07','05:19:48','asexis'),(113,220022,'2022-01-19','02:00:32',890399003,220043,'C','   cancelamos factura de str del Ajuste STr Dic ','2022-01-19','02:00:32','11179641'),(104,220110,'2022-01-19','05:19:48',18467702,220110,'C','Registro Contable Salida No. 220110','2022-03-07','05:19:48','asexis'),(104,220111,'2022-01-19','05:19:48',1117508268,220111,'C','Registro Contable Salida No. 220111','2022-03-07','05:19:48','asexis'),(104,220112,'2022-01-19','05:19:48',17710656,220112,'C','Registro Contable Salida No. 220112','2022-03-07','05:19:48','asexis'),(104,220113,'2022-01-19','05:19:48',17710093,220113,'C','Registro Contable Salida No. 220113','2022-03-07','05:19:48','asexis'),(104,220114,'2022-01-19','05:19:48',79201571,220114,'C','Registro Contable Salida No. 220114','2022-03-07','05:19:48','asexis'),(104,220115,'2022-01-19','05:19:48',1117549819,220115,'C','Registro Contable Salida No. 220115','2022-03-07','05:19:48','asexis'),(104,220116,'2022-01-19','05:19:48',1077873534,220116,'C','Registro Contable Salida No. 220116','2022-03-07','05:19:48','asexis'),(113,220023,'2022-01-19','02:34:45',822004680,220042,'C','Cancelamos factura de str de Ajuste de Dic ','2022-01-19','02:34:45','11179641'),(104,220117,'2022-01-19','05:19:48',1109492696,220117,'C','Registro Contable Salida No. 220117','2022-03-07','05:19:48','asexis'),(113,220024,'2022-01-19','02:38:36',844004576,220044,'C',' Cancelamos factura de str de Ajuste de Dic  ','2022-01-19','02:38:36','11179641'),(113,220025,'2022-01-19','02:42:26',818001629,220036,'C','Cancelamos factura de str de Ajuste de Dic ','2022-01-19','02:42:26','11179641'),(113,220026,'2022-01-19','02:44:19',818001629,220021,'C','Cancelamos factura de str de Ajuste de Dic ','2022-01-19','02:44:19','11179641'),(113,220027,'2022-01-19','02:52:23',1117522005,220047,'C','LEGALIZACION DE VIATICOS SEGUN RESOLUCION ADMON N 013 DE 2022  ','2022-01-19','02:52:23','11179641'),(113,220028,'2022-01-19','02:54:26',17710656,220046,'C','LEGALIZACION DE VIATICOS SEGUN RESOLUCION ADMON N 013 DE 2022  ','2022-01-19','02:54:26','11179641'),(113,220029,'2022-01-19','03:04:06',800249860,220016,'C','  CANCELAMOS PREPAGOS DE STR DE FEBRERO 2022','2022-01-19','03:04:06','11179641'),(113,220030,'2022-01-19','03:05:37',891800219,220027,'C',' CANCELAMOS PREPAGOS DE STR DE FEBRERO DE 2022 ','2022-01-19','03:05:37','11179641'),(113,220031,'2022-01-19','11:24:06',892002210,220028,'C',' CANCELAMOS PREPAGO DE STR DE FEBRERO DE 2022  ','2022-01-24','11:24:06','asexis'),(113,220032,'2022-01-19','03:14:51',890201230,220034,'C','CANCELAMOS PREPAGO DE STR DE FEBRERO DE 2022 ','2022-01-19','03:14:51','11179641'),(113,220033,'2022-01-19','03:15:52',890399003,220026,'C','  CANCELAMOS PREPAGO DE STR DE FEBRERO DE 2022 ','2022-01-19','03:15:52','11179641'),(113,220034,'2022-01-19','03:20:10',891180001,220025,'C','CANCELAMOS PREPAGO DE STR DE FEBRERO DE 2022  ','2022-01-19','03:20:10','11179641'),(113,220035,'2022-01-19','03:21:34',891190127,220024,'C','  CANCELAMOS PREPAGO DE STR DE FEBRERO DE 2022 ','2022-01-19','03:21:34','11179641'),(113,220036,'2022-01-19','03:23:33',816002019,220023,'C','  CANCELAMOS PREPAGO DE STR DE FEBRERO DE 2022 ','2022-01-19','03:23:33','11179641'),(113,220037,'2022-01-19','03:26:22',800052640,220022,'C','  CANCELAMOS PREPAGO DE STR DE FEBRERO DE 2022 ','2022-01-19','03:26:22','11179641'),(113,220038,'2022-01-19','03:27:26',890800128,220019,'C',' CANCELAMOS PREPAGO DE STR DE FEBRERO DE 2022    ','2022-01-19','03:27:26','11179641'),(113,220039,'2022-01-19','03:28:30',900366010,220018,'C','  CANCELAMOS PREPAGO DE STR DE FEBRERO DE 2022 ','2022-01-19','03:28:30','11179641'),(113,220040,'2022-01-19','03:29:35',890500514,220015,'C','  CANCELAMOS PREPAGO DE STR DE FEBRERO DE 2022 ','2022-01-19','03:29:35','11179641'),(113,220041,'2022-01-19','03:30:41',891200200,220014,'C',' CANCELAMOS PREPAGO DE STR DE FEBRERO DE 2022  ','2022-01-19','03:30:41','11179641'),(113,220042,'2022-01-19','03:31:41',846000553,220013,'C','  CANCELAMOS PREPAGO DE STR DE FEBRERO DE 2022 ','2022-01-19','03:31:41','11179641'),(113,220043,'2022-01-19','03:32:47',892099499,220029,'C','  CANCELAMOS PREPAGO DE STR DE FEBRERO DE 2022 ','2022-01-19','03:32:47','11179641'),(113,220044,'2022-01-19','03:34:20',844004576,220030,'C','  CANCELAMOS PREPAGO DE STR DE FEBRERO DE 2022 ','2022-01-19','03:34:20','11179641'),(113,220045,'2022-01-19','03:35:28',822004680,220031,'C',' CANCELAMOS PREPAGO DE STR DE FEBRERO DE 2022  ','2022-01-19','03:35:28','11179641'),(113,220046,'2022-01-19','03:36:30',890904996,220032,'C',' CANCELAMOS PREPAGO DE STR DE FEBRERO DE 2022  ','2022-01-19','03:36:30','11179641'),(113,220047,'2022-01-19','03:37:20',846000241,220033,'C',' CANCELAMOS PREPAGO DE STR DE FEBRERO DE 2022  ','2022-01-19','03:37:20','11179641'),(104,220118,'2022-01-17','05:19:48',12108861,220118,'C','Registro Contable Salida No. 220118','2022-03-07','05:19:48','asexis'),(111,220049,'2022-01-19','03:57:11',892099499,0,'C','Cancelamos factura 1101428 a ENELAR por parte de EMSERPUCAR ESP, para atender obligacion por concepto de sistema de transmision regional    ','2022-01-19','04:23:09','11175353'),(106,220085,'2022-01-19','05:54:54',800037800,220085,'C','Registro Contable Consignacion No. 220085','2022-01-19','05:55:05','11179641'),(106,220086,'2022-01-19','05:55:29',800037800,220086,'C','Registro Contable Consignacion No. 220086','2022-01-19','05:55:34','11179641'),(104,220218,'2022-02-04','07:50:10',17710656,220218,'C','Registro Contable Salida No. 220218','2022-03-16','07:50:10','11175353'),(104,220119,'2022-01-19','05:19:48',17709400,220119,'C','Registro Contable Salida No. 220119','2022-03-07','05:19:48','asexis'),(103,220018,'2022-01-19','08:32:20',17659953,220018,'C','Registro Contable Entrada No. 220018','2022-02-02','08:32:20','11175353'),(104,220120,'2022-01-19','05:19:48',1676391,220120,'C','Registro Contable Salida No. 220120','2022-03-07','05:19:48','asexis'),(106,220075,'2022-01-19','05:22:10',800037800,220075,'C','Registro Contable Consignacion No. 220075','2022-01-19','05:47:44','11179641'),(106,220076,'2022-01-19','05:48:37',800037800,220076,'C','Registro Contable Consignacion No. 220076','2022-01-19','05:48:43','11179641'),(106,220077,'2022-01-19','05:49:00',800037800,220077,'C','Registro Contable Consignacion No. 220077','2022-01-19','05:49:05','11179641'),(106,220078,'2022-01-17','05:49:26',800037800,220078,'C','Registro Contable Consignacion No. 220078','2022-02-04','11:25:16','11179641'),(106,220079,'2022-01-19','05:50:34',800037800,220079,'C','Registro Contable Consignacion No. 220079','2022-01-19','05:50:55','11179641'),(106,220080,'2022-01-19','05:51:52',800037800,220080,'C','Registro Contable Consignacion No. 220080','2022-01-19','05:51:57','11179641'),(106,220081,'2022-01-19','05:52:28',800037800,220081,'C','Registro Contable Consignacion No. 220081','2022-01-19','05:52:34','11179641'),(106,220082,'2022-01-19','05:52:51',800037800,220082,'C','Registro Contable Consignacion No. 220082','2022-02-04','07:58:29','11179641'),(106,220083,'2022-01-19','05:53:13',800037800,220083,'C','Registro Contable Consignacion No. 220083','2022-01-19','05:53:17','11179641'),(106,220084,'2022-01-19','05:53:36',800037800,220084,'C','Registro Contable Consignacion No. 220084','2022-01-19','05:53:41','11179641'),(111,220050,'2022-01-19','03:57:11',17659953,0,'C','CANCELA MOS FACTURA DE VENTA No. FE6675 SEGUN RESOLUCION ADMINISTRATIVA 014-2022 ADQUISICIÓN DE MATERIALES PARA INSTALACIÓN DE ELECTROBOMBA #5 EN LA BARCAZA PARA MEJORAR EL SERVICIO DE ACUEDUCTO EN EL MUNICIPIO ','2022-01-20','10:06:18','11175353'),(113,220048,'2022-01-20','09:19:05',830031182,220041,'C','CANCELAMOS FACTURA DE VENTA FV 5527 DE BISMARK COLOMBIA SAS ENERO 2022  ','2022-01-20','09:19:05','11179641'),(113,220049,'2022-01-20','09:22:33',17643960,220045,'C','PAGO DE ORDEN N 220045 DE INSUMO QUIMICO HIPOCLORITO DE CALCIO PARA TRATAMIENTO DE AGUA EN LA PTAP','2022-01-20','09:22:33','11179641'),(113,220050,'2022-01-20','09:30:41',892099499,220049,'C',' cancelamos factura STR Ajuste 1101428 a enelar por parte de Emserpucar ESP ','2022-01-20','09:30:41','11179641'),(111,220051,'2022-01-20','09:05:40',860451569,0,'C','Cancelamos factura de venta FE0220362 pruebas de muestras de aceite del transformador de la subestación de EMSERPUCAR ESP  ','2022-01-26','09:43:23','11175432'),(113,220051,'2022-01-20','10:58:27',830037248,220011,'C','PAGO DE AJUSTE DE STR DEL MES DE DICIEMBRE 2021','2022-01-20','10:58:27','11179641'),(113,220052,'2022-01-20','11:02:03',830037248,220020,'C','CANCELAMOS PREPAGO DE STR DE FEBRERO DE 2022','2022-01-20','11:02:03','11179641'),(122,220006,'2022-01-20','11:03:37',800037800,220006,'C','Registro Contable traslado No. 220006','2022-01-20','11:03:42','11179641'),(112,220009,'2022-01-20','11:04:54',800095754,1,'C','REGISTRO  DE PAGO DE ESTAMPILLAS REGALIAS','2022-01-20','11:05:29','11179641'),(113,220053,'2022-01-20','02:59:09',800250984,220002,'C','PAGO DE PRIMERA CUOTA DE CONTRIBUCION DE ENERGIA DE SSPD ','2022-01-20','02:59:09','11179641'),(104,220121,'2022-01-20','05:19:48',17710062,220121,'C','Registro Contable Salida No. 220121','2022-03-07','05:19:48','asexis'),(104,220122,'2022-01-20','05:19:48',1676391,220122,'C','Registro Contable Salida No. 220122','2022-03-07','05:19:48','asexis'),(104,220123,'2022-01-20','05:19:48',17710656,220123,'C','Registro Contable Salida No. 220123','2022-03-07','05:19:48','asexis'),(104,220124,'2022-01-20','05:19:48',1117508778,220124,'C','Registro Contable Salida No. 220124','2022-03-07','05:19:48','asexis'),(112,220010,'2022-01-19','03:53:34',16189593,1,'C','CANCELAMOS LIQUIDACION DE PRESTACIONES SOCIALES  DE EMSERPUCAR ESP SEGUN RESOLUCION ADMON N°364 DE 2021','2022-01-20','03:55:32','11179641'),(104,220125,'2022-01-20','05:19:48',1117508778,220125,'C','Registro Contable Salida No. 220125','2022-03-07','05:19:48','asexis'),(104,220126,'2022-01-20','05:19:48',1117508778,220126,'C','Registro Contable Salida No. 220126','2022-03-07','05:19:48','asexis'),(111,220052,'2022-01-20','04:34:47',815000896,0,'C','CANCELAMOS FACTURA DE VENTA 8003384 A DICEL POR SUMINISTRO DE ENERGIA ','2022-01-20','04:35:31','11175353'),(106,220088,'2022-01-20','04:57:21',800037800,220088,'C','Registro Contable Consignacion No. 220088','2022-01-20','04:57:27','11179641'),(106,220089,'2022-01-20','04:57:47',800037800,220089,'C','Registro Contable Consignacion No. 220089','2022-01-20','04:57:51','11179641'),(106,220090,'2022-01-20','04:59:13',800037800,220090,'C','Registro Contable Consignacion No. 220090','2022-01-20','04:59:17','11179641'),(106,220092,'2022-01-20','05:00:37',800037800,220092,'C','Registro Contable Consignacion No. 220092','2022-01-20','05:00:42','11179641'),(106,220091,'2022-01-20','04:59:37',800037800,220091,'C','Registro Contable Consignacion No. 220091','2022-01-20','05:01:36','11179641'),(106,220093,'2022-01-20','05:01:28',800037800,220093,'C','Registro Contable Consignacion No. 220093','2022-01-20','05:01:45','11179641'),(106,220094,'2022-01-20','05:02:26',800037800,220094,'C','Registro Contable Consignacion No. 220094','2022-01-20','05:02:31','11179641'),(104,220127,'2022-01-21','05:19:48',17710093,220127,'C','Registro Contable Salida No. 220127','2022-03-07','05:19:48','asexis'),(104,220128,'2022-01-21','05:19:48',16187894,220128,'C','Registro Contable Salida No. 220128','2022-03-07','05:19:48','asexis'),(104,220129,'2022-01-21','05:19:48',16187894,220129,'C','Registro Contable Salida No. 220129','2022-03-07','05:19:48','asexis'),(106,220095,'2022-01-20','09:29:49',900474762,220095,'C','Registro Contable Consignacion No. 220095','2022-01-21','09:30:01','11179641'),(104,220130,'2022-01-21','05:19:48',17641358,220130,'C','Registro Contable Salida No. 220130','2022-03-07','05:19:48','asexis'),(104,220131,'2022-01-21','05:19:48',17641358,220131,'C','Registro Contable Salida No. 220131','2022-03-07','05:19:48','asexis'),(104,220132,'2022-01-21','05:19:48',40088958,220132,'C','Registro Contable Salida No. 220132','2022-03-07','05:19:48','asexis'),(113,220054,'2022-01-21','04:47:36',17643960,220012,'C',' ADQUISICION DE SUMINISTRO DE MATERIALES TUBERIA GALVANIZADA, VALVULAS DE PIE DE 4\" DE BRONCE CODOS PARA LABORES OPERATIVAS EMSERPUCAR ','2022-01-21','04:47:36','11179641'),(106,220096,'2022-01-21','06:07:31',800037800,220096,'C','Registro Contable Consignacion No. 220096','2022-01-21','06:07:38','11179641'),(106,220097,'2022-01-21','06:08:00',800037800,220097,'C','Registro Contable Consignacion No. 220097','2022-01-21','06:08:05','11179641'),(106,220098,'2022-01-21','06:08:32',800037800,220098,'C','Registro Contable Consignacion No. 220098','2022-01-21','06:08:37','11179641'),(106,220099,'2022-01-21','06:09:07',800037800,220099,'C','Registro Contable Consignacion No. 220099','2022-01-21','06:09:12','11179641'),(106,220100,'2022-01-21','06:09:42',800037800,220100,'C','Registro Contable Consignacion No. 220100','2022-01-21','06:09:48','11179641'),(106,220101,'2022-01-21','06:10:12',800037800,220101,'C','Registro Contable Consignacion No. 220101','2022-01-21','06:10:17','11179641'),(104,220133,'2022-01-21','05:19:48',16227436,220133,'C','Registro Contable Salida No. 220133','2022-03-07','05:19:48','asexis'),(104,220134,'2022-01-21','05:19:48',16227436,220134,'C','Registro Contable Salida No. 220134','2022-03-07','05:19:48','asexis'),(104,220135,'2022-01-21','05:19:48',1117508268,220135,'C','Registro Contable Salida No. 220135','2022-03-07','05:19:48','asexis'),(104,220136,'2022-01-24','05:19:48',17775614,220136,'C','Registro Contable Salida No. 220136','2022-03-07','05:19:48','asexis'),(104,220137,'2022-01-21','05:19:48',40626523,220137,'C','Registro Contable Salida No. 220137','2022-03-07','05:19:48','asexis'),(104,220138,'2022-01-21','05:19:48',29881265,220138,'C','Registro Contable Salida No. 220138','2022-03-07','05:19:48','asexis'),(104,220139,'2022-01-21','05:19:48',40088958,220139,'C','Registro Contable Salida No. 220139','2022-03-07','05:19:48','asexis'),(104,220140,'2022-01-21','05:19:48',31478317,220140,'C','Registro Contable Salida No. 220140','2022-03-07','05:19:48','asexis'),(104,220141,'2022-01-21','05:19:48',17669269,220141,'C','Registro Contable Salida No. 220141','2022-03-07','05:19:48','asexis'),(104,220142,'2022-01-24','05:19:48',17775614,220142,'C','Registro Contable Salida No. 220142','2022-03-07','05:19:48','asexis'),(104,220143,'2022-01-24','05:19:48',17775614,220143,'C','Registro Contable Salida No. 220143','2022-03-07','05:19:48','asexis'),(112,220011,'2022-01-24','04:13:09',1006526995,1,'C','REGISTRO DE PAGO DE RESOLUCION N 367 DE 2021\r\nLIQUIDACION DE PRESTACIONES SOCIALES ','2022-01-24','04:18:46','11179641'),(112,220012,'2022-01-21','05:19:24',1075320448,1,'C','REGISTRO DE PAGO DE RESOLUCION ADMON N 369 DE 2021','2022-01-24','05:22:08','11179641'),(112,220013,'2022-01-21','05:30:21',40625532,1,'C','REGISTRO DE PAGO DE RESOLUCION ADMON N 373 DE 2021','2022-01-24','05:31:05','11179641'),(113,220056,'2022-01-21','09:54:44',17659953,220050,'C','   CANCELA MOS FACTURA DE VENTA No. FE6675 SEGUN RESOLUCION ADMINISTRATIVA 014-2022 ADQUISICI&#65533;N DE MATERIALES PARA INSTALACI&#65533;N DE ELECTROBOMBA #5 EN LA BARCAZA PARA MEJORAR EL SERVICIO DE ACUEDUCTO EN EL MUNICIPIO\r\nTercero: MARLES MONTES ALVARO JOSE ','2022-03-25','09:54:44','jmorales'),(112,220014,'2022-01-21','07:29:31',901025736,1,'C','REGISTRO DE PAGO DE SALDO DE CONTRATO DE MANTENIMIENTOCORRECTIVO','2022-01-25','07:33:27','11179641'),(112,220015,'2022-01-21','07:39:02',901211097,1,'C','REGISTRO DE PAGO DE ORDEN N 211584 DE COMERCIALIZADORA LA CASA DEL AGRO ','2022-01-25','07:40:16','11179641'),(112,220016,'2022-01-21','07:44:59',860074186,1,'C','REGISTRO DE PAGO DE CONTRATO  DE COMPRAVENTA  N 014 DE 2021','2022-01-25','07:47:00','11179641'),(112,220017,'2022-01-21','07:50:43',1117963223,1,'C','REGISTRO DE PAGO DE RESOLUCION ADMON N372 DE 2021 LIQUIDACION DE PRESTACIONES SOCIALES ','2022-01-25','07:51:31','11179641'),(106,220102,'2022-01-21','08:20:36',800095754,220102,'C','Registro Contable Consignacion No. 220102','2022-01-25','08:20:44','11179641'),(106,220103,'2022-01-21','08:21:25',800095754,220103,'C','Registro Contable Consignacion No. 220103','2022-01-25','08:21:32','11179641'),(106,220104,'2022-01-21','08:22:36',800095754,220104,'C','Registro Contable Consignacion No. 220104','2022-01-25','08:22:44','11179641'),(106,220105,'2022-01-21','08:23:21',800095754,220105,'C','Registro Contable Consignacion No. 220105','2022-02-04','11:04:09','11179641'),(106,220106,'2022-01-24','09:05:15',800037800,220106,'C','Registro Contable Consignacion No. 220106','2022-01-25','09:07:18','11179641'),(106,220107,'2022-01-24','09:06:10',800037800,220107,'C','Registro Contable Consignacion No. 220107','2022-01-25','09:08:02','11179641'),(106,220108,'2022-01-24','09:06:33',800037800,220108,'C','Registro Contable Consignacion No. 220108','2022-01-25','09:08:12','11179641'),(106,220109,'2022-01-24','09:08:37',800037800,220109,'C','Registro Contable Consignacion No. 220109','2022-01-25','09:08:41','11179641'),(106,220110,'2022-01-24','09:08:58',800037800,220110,'C','Registro Contable Consignacion No. 220110','2022-01-25','09:09:03','11179641'),(106,220111,'2022-01-24','09:09:18',800037800,220111,'C','Registro Contable Consignacion No. 220111','2022-01-25','09:09:22','11179641'),(111,220053,'2022-01-25','03:16:18',17710093,0,'C',' 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','03:23:44','11175353'),(111,220054,'2022-01-25','03:16:59',1117522005,0,'C',' 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','03:22:48','11175353'),(111,220055,'2022-01-25','05:17:13',41250731,0,'C','CANCELAMOS LIQUIDACIÓN A UN EX-FUNCIONARIO DE EMSERPUCAR ESP','2022-01-26','05:17:23','11175432'),(111,220056,'2022-01-25','05:40:43',17710656,0,'C','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','05:41:24','11175353'),(106,220112,'2022-01-25','06:42:27',800037800,220112,'C','Registro Contable Consignacion No. 220112','2022-01-25','06:42:33','11179641'),(106,220113,'2022-01-25','06:43:00',800037800,220113,'C','Registro Contable Consignacion No. 220113','2022-01-25','06:43:42','11179641'),(106,220114,'2022-01-25','06:44:04',800037800,220114,'C','Registro Contable Consignacion No. 220114','2022-01-25','06:44:11','11179641'),(106,220115,'2022-01-25','06:44:28',800037800,220115,'C','Registro Contable Consignacion No. 220115','2022-01-25','06:44:37','11179641'),(106,220116,'2022-01-25','06:44:59',800037800,220116,'C','Registro Contable Consignacion No. 220116','2022-01-25','06:45:03','11179641'),(104,220144,'2022-01-25','05:19:48',17710062,220144,'C','Registro Contable Salida No. 220144','2022-03-07','05:19:48','asexis'),(104,220145,'2022-01-25','05:19:48',1117549819,220145,'C','Registro Contable Salida No. 220145','2022-03-07','05:19:48','asexis'),(129,220008,'2022-01-25','08:00:47',17710656,220008,'C','Registro Contable Nota No. 220008','2022-01-26','08:01:52','11179641'),(104,220146,'2022-01-26','05:19:48',1117508778,220146,'C','Registro Contable Salida No. 220146','2022-03-07','05:19:48','asexis'),(112,220018,'2022-01-21','09:27:21',17709602,1,'C','REGISTRO DE PAGO DE RESOLUCION N 366 DE PRESTACIONES SOCIALES DE 2021','2022-01-26','09:28:20','11179641'),(112,220019,'2022-01-21','10:37:11',1117497550,1,'C','REGISTRO DE PAGO DE RESOLUCION N 365 DE 2021 DE LIQUIDACION DE PRESTACIONES SOCIALES ','2022-01-26','10:38:22','11179641'),(112,220020,'2022-01-21','11:15:20',1117975514,1,'C',' REGISTRO DE PAGO RESOLUCION ADMON N 368 DE 2021 DE LIQUIDACION DE PRESTACIONES SOCIALES','2022-01-26','11:17:29','11179641'),(113,220057,'2022-01-26','11:35:11',800252844,220003,'C','  PAGO TOTAL FACTURA FVE111 TASA RETRIBUTIVA VIGENCIA 2020 A CORPOAMAZONIA','2022-01-26','11:35:11','11179641'),(111,220057,'2022-01-26','01:23:20',901086786,0,'C',' cancelamos factura CAC-932 publicacion en un periodico regional actualizacion de tarifas de acueducto y alcantarillado de EMSERPUCAR ESP.','2022-01-26','01:24:30','11175432'),(111,220058,'2022-01-26','01:31:23',901086786,0,'C',' Cancelamos Factura CAC- 940 publicacion de tarifa del servicio de energia en periodico regional enero 2022  ','2022-01-26','01:32:14','11175432'),(107,220002,'2022-01-03','02:03:00',828000191,0,'C','REGISTRO DE UTILIDAD DEL 2021 A UTILIDAD ACUMULADAS','2022-01-26','02:04:24','11175432'),(111,220059,'2022-01-26','04:21:46',815000896,0,'C','  Cancelamos factura 8003412 de dicel por conpceto de gestion de medida mes diciembre de 2021 ','2022-01-26','04:22:17','11175432'),(129,220009,'2022-01-26','04:23:42',17784423,220009,'C','Registro Avance No. 220009','2022-01-26','04:23:51','11179641'),(104,220147,'2022-01-26','05:19:48',17710062,220147,'C','Registro Contable Salida No. 220147','2022-03-07','05:19:48','asexis'),(104,220148,'2022-01-26','05:19:49',40626523,220148,'C','Registro Contable Salida No. 220148','2022-03-07','05:19:49','asexis'),(104,220149,'2022-01-26','05:19:49',29881265,220149,'C','Registro Contable Salida No. 220149','2022-03-07','05:19:49','asexis'),(104,220150,'2022-01-26','05:19:49',40088958,220150,'C','Registro Contable Salida No. 220150','2022-03-07','05:19:49','asexis'),(104,220151,'2022-01-26','05:19:49',31478317,220151,'C','Registro Contable Salida No. 220151','2022-03-07','05:19:49','asexis'),(104,220152,'2022-01-26','05:19:49',17669269,220152,'C','Registro Contable Salida No. 220152','2022-03-07','05:19:49','asexis'),(104,220153,'2022-01-26','05:19:49',1117535344,220153,'C','Registro Contable Salida No. 220153','2022-03-07','05:19:49','asexis'),(111,220060,'2022-01-26','04:35:40',800249860,0,'C',' Cancelamos factura de CELSIA por ajuste de STR   ','2022-01-26','04:37:03','11175432'),(104,220154,'2022-01-26','05:19:49',1117508778,220154,'C','Registro Contable Salida No. 220154','2022-03-07','05:19:49','asexis'),(104,220155,'2022-01-26','05:19:49',1075226711,220155,'C','Registro Contable Salida No. 220155','2022-03-07','05:19:49','asexis'),(111,220061,'2022-01-26','04:38:43',900042857,0,'C','Cancelamos ajustes, STN y STR ante XM por parte de EMSERPUCAR ESP Factura 8097-7837-7819-4799-3820-7619-7636-4068-','2022-01-26','04:40:30','11175432'),(104,220156,'2022-01-26','05:19:49',1109492696,220156,'C','Registro Contable Salida No. 220156','2022-03-07','05:19:49','asexis'),(113,220058,'2022-01-26','05:51:06',17710656,220056,'C','  LEGALIZACI&#65533;N 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\r\nTercero: GARCIA RAMIREZ JHONNIER','2022-01-26','05:51:06','11179641'),(113,220059,'2022-01-26','05:54:06',1117522005,220054,'C','  LEGALIZACI&#65533;N DE VIATICOS EN LA VEREDA EL EDEN Y COSTA RICA BAJA DONDE REALIZARON ARREGLO DE FALLAS DEL FLUIDO ELECTRICO EN MEDIA TENSI&#65533;N DURANTE LOS DIAS 18 Y 19 DE ENERO DE 2022\r\nTercero: HURTADO CABRERA WILLIAM CAMILO','2022-01-26','05:54:06','11179641'),(113,220060,'2022-01-26','05:55:04',17710093,220053,'C','   LEGALIZACI&#65533;N DE VIATICOS EN LA VEREDA EL EDEN Y COSTA RICA BAJA DONDE REALIZARON ARREGLO DE FALLAS DEL FLUIDO ELECTRICO EN MEDIA TENSI&#65533;N DURANTE LOS DIAS 18 Y 19 DE ENERO DE 2022\r\nTercero: TOVAR BERGA&#65533;O CARLOS ALBERTO','2022-01-26','05:55:04','11179641'),(113,220061,'2022-01-26','05:56:37',901086786,220058,'C','  Cancelamos Factura CAC- 940 publicacion de tarifa del servicio de energia en periodico regional enero 2022\r\nTercero: CONSULTORIAS Y ASESORIAS DE LOS COLOMBIANOS SAS','2022-01-26','05:56:37','11179641'),(113,220062,'2022-01-26','05:57:28',901086786,220057,'C','  cancelamos factura CAC-932 publicacion en un periodico regional actualizacion de tarifas de acueducto y alcantarillado de EMSERPUCAR ESP.\r\nTercero: CONSULTORIAS Y ASESORIAS DE LOS COLOMBIANOS SAS','2022-01-26','05:57:28','11179641'),(113,220063,'2022-01-26','06:08:02',800249860,220060,'C','  Cancelamos factura de CELSIA por ajuste de STR','2022-01-26','06:08:02','11179641'),(113,220064,'2022-01-26','06:21:17',900042857,220061,'C','   Cancelamos ajustes, STN y STR ante XM por parte de EMSERPUCAR ESP Factura 8097-7837-7819-4799-3820-7619-7636-4068-  ','2022-01-26','06:21:17','11179641'),(102,220001,'2022-01-03','11:08:23',828000191,202112,'C','Contabilizacion CAJA PRINCIPAL Recaudo de 202112','2022-01-27','11:08:23','11175432'),(102,220002,'2022-01-04','11:08:23',828000191,202112,'C','Contabilizacion CAJA PRINCIPAL Recaudo de 202112','2022-01-27','11:08:23','11175432'),(102,220003,'2022-01-05','11:08:23',828000191,202112,'C','Contabilizacion CAJA PRINCIPAL Recaudo de 202112','2022-01-27','11:08:23','11175432'),(102,220004,'2022-01-05','11:08:23',828000191,202112,'C','Contabilizacion BANCO OCCIDENTE ENERGIA 386-2 Recaudo de 202112','2022-01-27','11:08:23','11175432'),(102,220005,'2022-01-06','11:08:24',828000191,202112,'C','Contabilizacion CAJA PRINCIPAL Recaudo de 202112','2022-01-27','11:08:24','11175432'),(102,220006,'2022-01-07','11:08:24',828000191,202112,'C','Contabilizacion CAJA PRINCIPAL Recaudo de 202112','2022-01-27','11:08:24','11175432'),(102,220007,'2022-01-11','11:08:24',828000191,202112,'C','Contabilizacion CAJA PRINCIPAL Recaudo de 202112','2022-01-27','11:08:24','11175432'),(102,220008,'2022-01-11','11:08:24',828000191,202112,'C','Contabilizacion Cta Cte N 007-2 Acueducto N 375140000072 Recaudo de 202112','2022-01-27','11:08:24','11175432'),(102,220009,'2022-01-11','11:08:24',828000191,202112,'C','Contabilizacion BANCO AGRARIO ALCANTARILLADO 002-3 Recaudo de 202112','2022-01-27','11:08:24','11175432'),(102,220010,'2022-01-11','11:08:24',828000191,202112,'C','Contabilizacion BANCO AGRARIO ENERGIA 004-9 Recaudo de 202112','2022-01-27','11:08:24','11175432'),(102,220011,'2022-01-11','11:08:24',828000191,202112,'C','Contabilizacion BANCO AGRARIO ASEO 005-6 Recaudo de 202112','2022-01-27','11:08:24','11175432'),(102,220012,'2022-01-12','11:08:24',828000191,202112,'C','Contabilizacion CAJA PRINCIPAL Recaudo de 202112','2022-01-27','11:08:24','11175432'),(102,220013,'2022-01-12','11:08:24',828000191,202112,'C','Contabilizacion BANCO OCCIDENTE ENERGIA 386-2 Recaudo de 202112','2022-01-27','11:08:24','11175432'),(104,220157,'2022-01-27','05:19:49',17710062,220157,'C','Registro Contable Salida No. 220157','2022-03-07','05:19:49','asexis'),(106,220117,'2022-01-26','01:31:29',800037800,220117,'C','Registro Contable Consignacion No. 220117','2022-01-27','01:31:34','11179641'),(106,220118,'2022-01-26','01:31:59',800037800,220118,'C','Registro Contable Consignacion No. 220118','2022-01-27','01:32:27','11179641'),(106,220119,'2022-01-26','01:32:19',800037800,220119,'C','Registro Contable Consignacion No. 220119','2022-01-27','01:32:31','11179641'),(106,220120,'2022-01-26','01:32:52',800037800,220120,'C','Registro Contable Consignacion No. 220120','2022-01-27','01:32:57','11179641'),(106,220121,'2022-01-26','01:33:55',800037800,220121,'C','Registro Contable Consignacion No. 220121','2022-01-27','01:34:21','11179641'),(106,220122,'2022-01-26','01:34:16',800037800,220122,'C','Registro Contable Consignacion No. 220122','2022-01-27','01:34:25','11179641'),(111,220062,'2022-01-27','03:46:34',17710656,0,'C','LEGALIZACION DE 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','2022-01-27','03:48:26','11175353'),(102,220014,'2022-01-13','03:50:00',828000191,202112,'C','Contabilizacion CAJA PRINCIPAL Recaudo de 202112','2022-01-27','03:50:00','11175432'),(102,220015,'2022-01-13','03:50:00',828000191,202112,'C','Contabilizacion BANCO OCCIDENTE ENERGIA 386-2 Recaudo de 202112','2022-01-27','03:50:00','11175432'),(102,220016,'2022-01-14','03:50:00',828000191,202112,'C','Contabilizacion CAJA PRINCIPAL Recaudo de 202112','2022-01-27','03:50:00','11175432'),(102,220017,'2022-01-14','03:50:00',828000191,202112,'C','Contabilizacion SIN SITUACION DE FONDOS Recaudo de 202112','2022-01-27','03:50:00','11175432'),(102,220018,'2022-01-17','03:50:01',828000191,202112,'C','Contabilizacion CAJA PRINCIPAL Recaudo de 202112','2022-01-27','03:50:01','11175432'),(102,220019,'2022-01-18','03:50:01',828000191,202112,'C','Contabilizacion CAJA PRINCIPAL Recaudo de 202112','2022-01-27','03:50:01','11175432'),(102,220020,'2022-01-18','03:50:01',828000191,202112,'C','Contabilizacion BANCO OCCIDENTE ENERGIA 386-2 Recaudo de 202112','2022-01-27','03:50:01','11175432'),(102,220021,'2022-01-19','03:50:01',828000191,202112,'C','Contabilizacion CAJA PRINCIPAL Recaudo de 202112','2022-01-27','03:50:01','11175432'),(102,220022,'2022-01-19','03:50:01',828000191,202112,'C','Contabilizacion BANCO OCCIDENTE ENERGIA 386-2 Recaudo de 202112','2022-01-27','03:50:01','11175432'),(102,220023,'2022-01-20','03:50:01',828000191,202112,'C','Contabilizacion CAJA PRINCIPAL Recaudo de 202112','2022-01-27','03:50:01','11175432'),(102,220024,'2022-01-20','03:50:01',828000191,202112,'C','Contabilizacion BANCO OCCIDENTE ENERGIA 386-2 Recaudo de 202112','2022-01-27','03:50:01','11175432'),(102,220025,'2022-01-21','03:50:01',828000191,202112,'C','Contabilizacion CAJA PRINCIPAL Recaudo de 202112','2022-01-27','03:50:01','11175432'),(111,220063,'2022-01-27','04:10:53',1117522005,0,'C',' LEGALIZACION DE 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','04:20:27','11175353'),(129,220006,'2022-01-25','02:47:24',18467702,220006,'C','Registro Contable Nota No. 220006','2022-01-27','04:34:55','11179641'),(129,220007,'2022-01-25','02:48:47',1117522005,220007,'C','Registro Contable Nota No. 220007','2022-01-27','04:43:03','11179641'),(113,220065,'2022-01-27','04:45:47',17710656,220062,'C','  LEGALIZACION DE 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','2022-01-27','04:45:47','11179641'),(113,220066,'2022-01-27','04:48:25',1117522005,220063,'C','   LEGALIZACION DE AVANCE DE VIATICOS PARA SOLUCIONAR PROBLEMAS CON EL SERVICIO DE ENERGIA EN EL AREA RURAL (REVISIONES PQR JHINA QUINTO MOSQUERA Y DANILO MU&#65533;OZ)EN LA VEREDA ARENOSO ALTO DURANTE EL DIA 27 DE ENERO DE 2022','2022-01-27','04:48:25','11179641'),(104,220158,'2022-01-27','05:19:49',17775614,220158,'C','Registro Contable Salida No. 220158','2022-03-07','05:19:49','asexis'),(103,220019,'2022-01-19','08:59:21',10690095,220019,'C','Registro Contable Entrada No. 220019','2022-01-28','08:59:21','11175353'),(103,220020,'2022-01-27','09:31:18',901501677,220020,'C','Registro Contable Entrada No. 220020','2022-01-28','09:31:18','11175353'),(103,220021,'2022-01-27','08:32:20',901501677,220021,'C','Registro Contable Entrada No. 220021','2022-02-02','08:32:20','11175353'),(106,220123,'2022-01-27','09:48:04',800037800,220123,'C','Registro Contable Consignacion No. 220123','2022-01-28','09:48:09','11179641'),(104,220159,'2022-01-27','05:19:49',17709143,220159,'C','Registro Contable Salida No. 220159','2022-03-07','05:19:49','asexis'),(104,220160,'2022-01-27','05:19:49',17709400,220160,'C','Registro Contable Salida No. 220160','2022-03-07','05:19:49','asexis'),(106,220124,'2022-01-27','09:49:53',800037800,220124,'C','Registro Contable Consignacion No. 220124','2022-01-28','09:51:25','11179641'),(106,220125,'2022-01-27','09:51:48',800037800,220125,'C','Registro Contable Consignacion No. 220125','2022-01-28','09:51:54','11179641'),(106,220126,'2022-01-27','09:52:13',800037800,220126,'C','Registro Contable Consignacion No. 220126','2022-01-28','09:52:21','11179641'),(106,220127,'2022-01-27','09:54:09',800037800,220127,'C','Registro Contable Consignacion No. 220127','2022-01-28','09:54:18','11179641'),(106,220128,'2022-01-28','09:55:19',800037800,220128,'C','Registro Contable Consignacion No. 220128','2022-01-28','09:55:30','11179641'),(106,220129,'2022-01-27','09:55:59',800037800,220129,'C','Registro Contable Consignacion No. 220129','2022-01-28','09:56:10','11179641'),(106,220130,'2022-01-27','09:56:39',800037800,220130,'C','Registro Contable Consignacion No. 220130','2022-01-28','09:56:53','11179641'),(111,220064,'2022-01-28','10:00:48',830052998,0,'C',' Cancelamos credito con la SSPD del mutuo IPC 175 del mes de enero de 2022  ','2022-01-28','10:02:16','11175432'),(111,220065,'2022-01-28','10:24:30',901501677,0,'C','CANCELAMOS FACTURA DE VENTA #ECOL-39 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','11:09:05','11175432'),(104,220161,'2022-01-28','05:19:49',17775614,220161,'C','Registro Contable Salida No. 220161','2022-03-07','05:19:49','asexis'),(104,220162,'2022-01-28','05:19:49',1117975672,220162,'C','Registro Contable Salida No. 220162','2022-03-07','05:19:49','asexis'),(104,220163,'2022-01-28','05:19:49',66873421,220163,'C','Registro Contable Salida No. 220163','2022-03-07','05:19:49','asexis'),(104,220164,'2022-01-28','05:19:49',17775614,220164,'C','Registro Contable Salida No. 220164','2022-03-07','05:19:49','asexis'),(104,220165,'2022-01-28','05:19:49',17710093,220165,'C','Registro Contable Salida No. 220165','2022-03-07','05:19:49','asexis'),(104,220166,'2022-01-28','05:19:49',17710093,220166,'C','Registro Contable Salida No. 220166','2022-03-07','05:19:49','asexis'),(104,220167,'2022-01-28','05:19:49',16187894,220167,'C','Registro Contable Salida No. 220167','2022-03-07','05:19:49','asexis'),(104,220168,'2022-01-28','05:19:49',18467702,220168,'C','Registro Contable Salida No. 220168','2022-03-07','05:19:49','asexis'),(104,220169,'2022-01-17','05:19:49',11379809,220169,'C','Registro Contable Salida No. 220169','2022-03-07','05:19:49','asexis'),(104,220170,'2022-01-26','05:19:49',11379809,220170,'C','Registro Contable Salida No. 220170','2022-03-07','05:19:49','asexis'),(104,220171,'2022-01-28','05:19:49',12108861,220171,'C','Registro Contable Salida No. 220171','2022-03-07','05:19:49','asexis'),(113,220067,'2022-01-28','02:22:42',830052998,220064,'C','  Cancelamos credito con la SSPD del mutuo IPC 175 del mes de enero de 2022','2022-01-28','02:22:42','11179641'),(113,220068,'2022-01-28','02:27:15',815000896,220052,'C',' CANCELAMOS FACTURA DE VENTA 8003384 A DICEL POR SUMINISTRO DE ENERGIA ','2022-01-28','02:27:15','11179641'),(129,220010,'2022-01-28','02:30:54',17710656,220010,'C','Registro Avance No. 220010','2022-01-28','02:31:06','11179641'),(129,220011,'2022-01-28','02:34:42',1117522005,220011,'C','Registro Avance No. 220011','2022-01-28','02:34:53','11179641'),(112,220021,'2022-01-28','02:38:19',900832413,1,'C','REGISTRO DE PAGO DE CUENTA POR PAGAR DE GENERCOMERCIAL ','2022-01-28','02:41:08','11179641'),(104,220172,'2022-01-31','05:19:49',1117508778,220172,'C','Registro Contable Salida No. 220172','2022-03-07','05:19:49','asexis'),(104,220173,'2022-01-31','05:19:49',1117508778,220173,'C','Registro Contable Salida No. 220173','2022-03-07','05:19:49','asexis'),(104,220174,'2022-01-31','05:19:49',1117508778,220174,'C','Registro Contable Salida No. 220174','2022-03-07','05:19:49','asexis'),(104,220175,'2022-01-31','05:19:49',79201571,220175,'C','Registro Contable Salida No. 220175','2022-03-07','05:19:49','asexis'),(106,220132,'2022-01-31','09:08:43',890300279,220132,'C','Registro Contable Consignacion No. 220132','2022-01-31','09:08:55','11179641'),(106,220131,'2022-01-28','09:08:06',890300279,220131,'C','Registro Contable Consignacion No. 220131','2022-01-31','09:09:04','11179641'),(104,220176,'2022-01-31','05:19:49',1117964100,220176,'C','Registro Contable Salida No. 220176','2022-03-07','05:19:49','asexis'),(104,220177,'2022-01-31','05:19:49',17775614,220177,'C','Registro Contable Salida No. 220177','2022-03-07','05:19:49','asexis'),(104,220178,'2022-01-31','05:19:49',1117964100,220178,'C','Registro Contable Salida No. 220178','2022-03-07','05:19:49','asexis'),(104,220179,'2022-01-31','05:19:49',16187894,220179,'C','Registro Contable Salida No. 220179','2022-03-07','05:19:49','asexis'),(104,220180,'2022-01-31','05:19:49',1117975514,220180,'C','Registro Contable Salida No. 220180','2022-03-07','05:19:49','asexis'),(104,220181,'2022-01-31','05:19:49',16227436,220181,'C','Registro Contable Salida No. 220181','2022-03-07','05:19:49','asexis'),(111,220066,'2022-01-31','03:17:45',1117535344,0,'C','  LEGALIZACION DE CAJA MENOR CORRESPONDIENTE AL MES DE ENERO DE 2022, PARA ATENDER LAS NECESIDADES DE LAS AREAS OPERATIVAS Y ADMINISTRATIVA DE EMSERPUCAR E.S.P.  ','2022-02-01','11:53:12','asexis'),(111,220067,'2022-01-31','06:07:49',900042857,0,'C','Cancelamos pagos anticipados semanales vence 01 de febrero de 2022 a XM por parte de EMSERPUCAR ESP ','2022-01-31','06:08:58','11175087'),(111,220068,'2022-01-31','06:18:05',800250984,0,'C','CANCELAMOS ANTICIPO A CONTRIBUCION DEL SERVICIO DE ALCANTARILLADO, ACUEDUCTO Y ASEO DE LA VIGENCIA 2022','2022-01-31','06:19:25','11175087'),(111,220069,'2022-01-31','06:27:58',890300279,0,'C',' CANCELAMOS NOTAS COMEX POR GARANTIA BANCARIA','2022-01-31','06:28:32','11175087'),(111,220070,'2022-01-31','06:34:02',822004680,0,'C','SOLICITUD DE DISPONIBILIDAD PAGO FACTURA STR # 1102 CORRESPONDIENTE AL MES DE AJUSTES DE NOVIEMBRE Y DICIEMBRE DE 2021','2022-01-31','06:34:33','11175087'),(111,220071,'2022-01-31','06:59:15',17710093,0,'C',' 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','10:06:58','11175432'),(111,220072,'2022-01-31','07:04:30',17775614,0,'C',' 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','07:05:13','11175432'),(111,220073,'2022-01-31','07:11:38',18467702,0,'C','LEGALIZACIÓN DE 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','2022-02-01','07:12:47','11175353'),(104,220182,'2022-01-31','05:19:49',1115943501,220182,'C','Registro Contable Salida No. 220182','2022-03-07','05:19:49','asexis'),(104,220183,'2022-01-31','05:19:49',40088958,220183,'C','Registro Contable Salida No. 220183','2022-03-07','05:19:49','asexis'),(104,220184,'2022-01-31','05:19:49',40626523,220184,'C','Registro Contable Salida No. 220184','2022-03-07','05:19:49','asexis'),(104,220185,'2022-01-31','05:19:49',29881265,220185,'C','Registro Contable Salida No. 220185','2022-03-07','05:19:49','asexis'),(104,220186,'2022-01-31','05:19:49',31478317,220186,'C','Registro Contable Salida No. 220186','2022-03-07','05:19:49','asexis'),(104,220187,'2022-01-31','05:19:49',31478317,220187,'C','Registro Contable Salida No. 220187','2022-03-07','05:19:49','asexis'),(104,220188,'2022-01-31','05:19:49',40626304,220188,'C','Registro Contable Salida No. 220188','2022-03-07','05:19:49','asexis'),(104,220189,'2022-01-31','05:19:49',17669269,220189,'C','Registro Contable Salida No. 220189','2022-03-07','05:19:49','asexis'),(111,220074,'2022-01-31','07:24:42',828000191,0,'C','CANCELAMOS NÓMINA MES DE ENERO DE 2022, SECCION ADMINISTRATIVA Y FINANCIERA','2022-02-01','07:26:39','11175432'),(104,220190,'2022-01-31','05:19:49',40627075,220190,'C','Registro Contable Salida No. 220190','2022-03-07','05:19:49','asexis'),(111,220075,'2022-01-31','07:56:00',828000191,0,'C','CANCELAMOS NÓMINA MES DE ENERO DE 2022, SECCION COMERCIAL','2022-02-01','07:56:24','11175432'),(111,220076,'2022-01-31','08:11:41',828000191,0,'C','CANCELAMOS NÓMINA MES DE ENERO DE 2022, SECCION ALCANTARILLADO','2022-02-01','08:11:58','11175432'),(111,220077,'2022-01-31','08:16:33',828000191,0,'C','CANCELAMOS NÓMINA MES DE ENERO DE 2022, SECCION ASEO','2022-02-01','08:16:54','11175432'),(111,220078,'2022-01-31','08:20:54',828000191,0,'C','CANCELAMOS NÓMINA MES DE ENERO DE 2022, SECCION ENERGIA','2022-02-01','08:21:14','11175432'),(111,220079,'2022-01-31','08:25:17',1117975672,0,'C','CANCELAMOS APOYO ECONOMINCO APRENDIZ SENA ETAPA PRACTICA MES DE ENERO DE 2022','2022-02-01','08:37:13','11175432'),(104,220191,'2022-01-31','05:19:49',1117543211,220191,'C','Registro Contable Salida No. 220191','2022-03-07','05:19:49','asexis'),(104,220192,'2022-01-31','05:19:49',1117508778,220192,'C','Registro Contable Salida No. 220192','2022-03-07','05:19:49','asexis'),(104,220193,'2022-01-21','05:19:49',96333592,220193,'C','Registro Contable Salida No. 220193','2022-03-07','05:19:49','asexis'),(104,220194,'2022-01-26','05:19:49',17709143,220194,'C','Registro Contable Salida No. 220194','2022-03-07','05:19:49','asexis'),(104,220195,'2022-01-31','05:19:49',17634946,220195,'C','Registro Contable Salida No. 220195','2022-03-07','05:19:49','asexis'),(111,220080,'2022-01-31','09:27:13',828000191,0,'C','CANCELAMOS NÓMINA MES DE ENERO DE 2022, SECCION ACUEDUCTO','2022-02-01','09:27:32','11175432'),(111,220081,'2022-01-31','10:08:16',1122728578,0,'C','CANCELAMOS APOYO APRENDIZ SENA ETAPA PRACTICA MES DE ENERO DE 2022','2022-02-01','10:30:27','11175432'),(111,220082,'2022-01-31','10:21:10',1117974292,0,'C','CANCELAMOS APOYO APRENDIZ SENA ETAPA PRACTICA MES DE ENERO DE 2022','2022-02-11','10:19:51','11175432'),(111,220083,'2022-01-31','10:31:01',1117522005,0,'C','CANCELAMOS APOYO APRENDIZ SENA ETAPA PRACTICA MES DE ENERO DE 2022','2022-02-01','10:32:40','11175432'),(113,220069,'2022-01-31','10:39:11',900042857,220067,'C','       Cancelamos pagos anticipados semanales vence 01 de febrero de 2022 a XM por parte de EMSERPUCAR ESP\r\nTercero: XM COMPA&#65533;IA EXPERTOS EN MERCADOS   ','2022-02-01','10:39:11','11179641'),(113,220070,'2022-01-31','10:38:19',890300279,220069,'C','  CANCELAMOS NOTAS COMEX POR GARANTIA BANCARIA\r\nTercero: BANCO DE OCCIDENTE','2022-02-01','10:38:19','11179641'),(113,220071,'2022-01-31','10:41:17',18467702,220073,'C','   LEGALIZACI&#65533;N DE 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\r\nTercero: ALEGRIA ROCERO EDUIN','2022-02-01','10:41:17','11179641'),(113,220072,'2022-01-31','11:34:39',800250984,220068,'C','    CANCELAMOS ANTICIPO A CONTRIBUCION DEL SERVICIO DE ALCANTARILLADO, ACUEDUCTO Y ASEO DE LA VIGENCIA 2022\r\nTercero: SUPERINTENDENCIA DE SERVICIOS PUBLICOS DOMICILIARIOS  ','2022-02-01','11:34:39','11179641'),(113,220075,'2022-02-01','11:44:31',800250984,220068,'C','  CANCELAMOS ANTICIPO A CONTRIBUCION DEL SERVICIO DE ALCANTARILLADO, ACUEDUCTO Y ASEO DE LA VIGENCIA 2022\r\nTercero: SUPERINTENDENCIA DE SERVICIOS PUBLICOS DOMICILIARIOS','2022-02-01','11:44:31','11179641'),(104,220196,'2022-01-11','05:19:49',12108861,220196,'C','Registro Contable Salida No. 220196','2022-03-07','05:19:49','asexis'),(113,220074,'2022-02-01','11:20:28',800250984,220068,'C','   CANCELAMOS ANTICIPO A CONTRIBUCION DEL SERVICIO DE ALCANTARILLADO, ACUEDUCTO Y ASEO DE LA VIGENCIA 2022\r\nTercero: SUPERINTENDENCIA DE SERVICIOS PUBLICOS DOMICILIARIOS ','2022-02-01','11:20:28','11179641'),(104,220197,'2022-01-10','05:19:49',96333592,220197,'C','Registro Contable Salida No. 220197','2022-03-07','05:19:49','asexis'),(104,220198,'2022-01-21','05:19:49',79201571,220198,'C','Registro Contable Salida No. 220198','2022-03-07','05:19:49','asexis'),(104,220199,'2022-01-07','05:19:49',79201571,220199,'C','Registro Contable Salida No. 220199','2022-03-07','05:19:49','asexis'),(104,220200,'2022-01-31','05:19:49',12108861,220200,'C','Registro Contable Salida No. 220200','2022-03-07','05:19:49','asexis'),(111,220084,'2022-01-31','02:18:06',6803095,0,'C','CANCELAMOS DOCUMENTO SOPORTE DS 451 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.  DIAS DE ENERO 2022','2022-02-01','02:24:43','11175432'),(111,220085,'2022-02-01','02:27:11',1077873534,0,'C','DOCUMENTO SOPORTE DS 450 - 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 DURANTE ENERO DE 2022','2022-02-01','02:34:31','11175432'),(113,220076,'2022-02-01','03:42:56',822004680,220070,'C','  SOLICITUD DE DISPONIBILIDAD PAGO FACTURA STR # 1102 CORRESPONDIENTE AL MES DE AJUSTES DE NOVIEMBRE Y DICIEMBRE DE 2021\r\nTercero: EMPRESA DE ENERGIA ELECTRICA DEL DEPARTAMENTO DEL GUAVIARE S.A ESP','2022-02-01','03:42:56','11179641'),(113,220077,'2022-02-01','03:48:44',815000896,220059,'C','   Cancelamos factura 8003412 de dicel por conpceto de gestion de medida mes diciembre de 2021','2022-02-01','03:48:44','11179641'),(113,220073,'2022-02-01','04:00:38',0,220066,'C','     LEGALIZACION DE CAJA MENOR CORRESPONDIENTE AL MES DE ENERO DE 2022, PARA ATENDER LAS NECESIDADES DE LAS AREAS OPERATIVAS Y ADMINISTRATIVA DE EMSERPUCAR E.S.P.\r\nTercero: RAMIREZ GALEANO MAYERLY     ','2022-03-09','08:00:42','11179641'),(122,220007,'2022-02-01','04:08:05',890300279,220007,'C','Registro Contable traslado No. 220007','2022-03-11','08:45:52','11179641'),(111,220086,'2022-02-01','05:20:58',830084433,0,'C','  Cancelamos la revocacion del cambio de titular de firma digital del nuevo representante legal de EMSERPUCAR ESP ante certicamara ','2022-02-01','05:21:52','11175432'),(111,220087,'2022-02-01','05:25:02',900718645,0,'C','CANCELAMOS FACTURA ELC - 7520 SERVICIO DE INTERNET E IP PUBLICA PARA EL ÁREA ADMINISTRATIVA DE EMSERPUCAR ESP MES DE ENERO DE 2022','2022-02-01','05:30:11','11175432'),(111,220088,'2022-02-01','05:33:40',1117976172,0,'C','Cancelamos Documento Soporte DS 452 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).   ','2022-02-01','05:37:00','11175432'),(104,220201,'2022-01-31','05:19:49',17775614,220201,'C','Registro Contable Salida No. 220201','2022-03-07','05:19:49','asexis'),(104,220202,'2022-01-13','05:19:49',17710656,220202,'C','Registro Contable Salida No. 220202','2022-03-07','05:19:49','asexis'),(104,220203,'2022-01-13','05:19:49',1117975672,220203,'C','Registro Contable Salida No. 220203','2022-03-07','05:19:49','asexis'),(104,220204,'2022-01-04','05:19:49',18467702,220204,'C','Registro Contable Salida No. 220204','2022-03-07','05:19:49','asexis'),(170,220001,'2022-01-31','08:36:39',890205049,0,'C','DEPRECIACIÓN MES DE ENERO 2022','2022-02-02','08:36:39','11175353'),(104,220205,'2022-02-01','07:50:10',17709400,220205,'C','Registro Contable Salida No. 220205','2022-03-16','07:50:10','11175353'),(104,220206,'2022-02-01','07:50:10',17710656,220206,'C','Registro Contable Salida No. 220206','2022-03-16','07:50:10','11175353'),(104,220207,'2022-02-02','07:50:10',40626304,220207,'C','Registro Contable Salida No. 220207','2022-03-16','07:50:10','11175353'),(113,220078,'2022-02-02','03:47:49',830084433,220086,'C','  Cancelamos la revocacion del cambio de titular de firma digital del nuevo representante legal de EMSERPUCAR ESP ante certicamara\r\nTercero: CERTICAMARA SA','2022-02-02','03:47:49','11179641'),(111,220089,'2022-02-02','03:49:01',828000191,0,'C','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','03:51:10','11175432'),(104,220208,'2022-02-03','07:50:10',17709143,220208,'C','Registro Contable Salida No. 220208','2022-03-16','07:50:10','11175353'),(104,220209,'2022-02-02','07:50:10',40627075,220209,'C','Registro Contable Salida No. 220209','2022-03-16','07:50:10','11175353'),(111,220090,'2022-02-03','09:22:54',17784423,0,'C','Legalizacion 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 ','2022-02-03','09:26:32','11175432'),(104,220210,'2022-02-03','07:50:10',1115943501,220210,'C','Registro Contable Salida No. 220210','2022-03-16','07:50:10','11175353'),(104,220211,'2022-02-03','07:50:10',40626304,220211,'C','Registro Contable Salida No. 220211','2022-03-16','07:50:10','11175353'),(129,220012,'2022-02-03','11:12:29',17710093,220012,'C','Registro Avance No. 220012','2022-02-03','11:12:38','11179641'),(129,220013,'2022-02-03','11:13:35',18467702,220013,'C','Registro Avance No. 220013','2022-02-03','11:13:42','11179641'),(118,220002,'2022-01-31','04:19:29',0,202201,'C',' Contabilizacion Nomina del 202201','2022-02-09','03:13:23','asexis'),(111,220091,'2022-02-03','04:06:53',1117535344,0,'C','CANCELAMOS LIQUIDACION DE VACACIONES A ALMACENISTA MAYERLY RAMIREZ GALEANO, DURANTE EL PERIODO COMPRENDIDO 07 FEBRERO AL 25 DE FEBRERO DE 2022','2022-02-03','04:07:13','11175432'),(118,220001,'2022-01-31','04:22:34',0,202201,'C',' Contabilizacion Nomina del 202201','2022-02-09','03:13:03','asexis'),(118,220003,'2022-01-31','04:26:32',828000191,202201,'C',' Contabilizacion Nomina del 202201','2022-02-09','03:14:28','asexis'),(118,220004,'2022-01-31','04:28:19',828000191,202201,'C',' Contabilizacion Nomina del 202201','2022-02-09','03:14:52','asexis'),(118,220005,'2022-01-31','04:31:12',828000191,202201,'C',' Contabilizacion Nomina del 202201','2022-02-09','03:15:14','asexis'),(118,220006,'2022-01-31','04:32:14',828000191,202201,'C','Contabilizacion Nomina del 202201','2022-02-03','04:32:14','40626007'),(104,220212,'2022-02-03','07:50:10',1117549819,220212,'C','Registro Contable Salida No. 220212','2022-03-16','07:50:10','11175353'),(118,220007,'2022-02-03','04:38:14',828000191,2022022,'C','Contabilizacion Nomina del 2022022','2022-02-03','04:38:14','40626007'),(104,220213,'2022-02-03','07:50:10',1117975514,220213,'C','Registro Contable Salida No. 220213','2022-03-16','07:50:10','11175353'),(104,220214,'2022-02-04','07:50:10',18467702,220214,'C','Registro Contable Salida No. 220214','2022-03-16','07:50:10','11175353'),(104,220215,'2022-02-04','07:50:10',1112464928,220215,'C','Registro Contable Salida No. 220215','2022-03-16','07:50:10','11175353'),(104,220216,'2022-02-04','07:50:10',40627075,220216,'C','Registro Contable Salida No. 220216','2022-03-16','07:50:10','11175353'),(104,220217,'2022-02-04','07:50:10',40627075,220217,'C','Registro Contable Salida No. 220217','2022-03-16','07:50:10','11175353'),(106,220087,'2022-01-19','05:56:21',800037800,220087,'C','Registro Contable Consignacion No. 220087','2022-02-14','08:11:23','11179641'),(113,220055,'2022-01-21','09:54:23',860451569,220051,'C','      Cancelamos factura de venta FE0220362 pruebas de muestras de aceite del transformador de la subestaci&#65533;n de EMSERPUCAR ESP\r\nTercero: FYR INGENIEROS LTDA      ','2022-03-25','09:54:23','jmorales'),(104,220219,'2022-02-04','07:50:10',1117963223,220219,'C','Registro Contable Salida No. 220219','2022-03-16','07:50:10','11175353'),(101,220001,'2022-01-31','10:53:17',828000191,202201,'C','Contabilizacion Facturacion de 202201 ','2022-02-04','10:53:17','11175432'),(115,220001,'2022-01-31','11:00:20',0,202112,'C','Contabilizacion Nota debito de 202112  ','2022-02-04','11:00:20','11175432'),(102,220026,'2022-01-24','11:26:21',828000191,202112,'C','Contabilizacion CAJA PRINCIPAL Recaudo de 202112','2022-02-04','11:26:21','11175432'),(102,220027,'2022-01-24','11:26:21',828000191,202112,'C','Contabilizacion BANCO OCCIDENTE ENERGIA 386-2 Recaudo de 202112','2022-02-04','11:26:21','11175432'),(102,220028,'2022-01-25','11:26:21',828000191,202112,'C','Contabilizacion CAJA PRINCIPAL Recaudo de 202112','2022-02-04','11:26:21','11175432'),(102,220029,'2022-01-26','11:26:21',828000191,202112,'C','Contabilizacion CAJA PRINCIPAL Recaudo de 202112','2022-02-04','11:26:21','11175432'),(102,220030,'2022-01-27','11:26:21',828000191,202112,'C','Contabilizacion CAJA PRINCIPAL Recaudo de 202112','2022-02-04','11:26:21','11175432'),(114,220001,'2022-01-31','11:27:49',0,202112,'C','Contabilizacion Nota Credito de 202112  ','2022-02-04','11:27:49','11175432'),(101,220002,'2022-02-01','11:52:41',900474762,1,'C',' NOTA CREDITO 001 Y 002 A FACTURA ELECTRONICA 47 Y 51 TV AZTECA - ERROR TERCERO FACTURADO ','2022-02-04','11:54:00','11175432'),(106,220133,'2022-01-28','11:51:07',890300279,220133,'C','Registro Contable Consignacion No. 220133','2022-02-04','11:53:23','11179641'),(106,220134,'2022-01-31','11:55:46',800037800,220134,'C','Registro Contable Consignacion No. 220134','2022-02-04','11:55:56','11179641'),(106,220136,'2022-02-02','11:58:58',800037800,220136,'C','Registro Contable Consignacion No. 220136','2022-02-04','11:59:04','11179641'),(106,220137,'2022-02-02','01:25:06',800037800,220137,'C','Registro Contable Consignacion No. 220137','2022-02-04','01:25:11','11179641'),(106,220138,'2022-02-02','01:25:41',800037800,220138,'C','Registro Contable Consignacion No. 220138','2022-02-04','01:25:45','11179641'),(106,220139,'2022-02-02','01:26:12',800037800,220139,'C','Registro Contable Consignacion No. 220139','2022-02-04','01:26:19','11179641'),(106,220140,'2022-02-02','01:26:39',0,220140,'C','Registro Contable Consignacion No. 220140','2022-02-04','01:26:44','11179641'),(106,220141,'2022-02-02','01:27:39',800037800,220141,'C','Registro Contable Consignacion No. 220141','2022-02-04','01:27:45','11179641'),(106,220142,'2022-02-02','01:28:00',800037800,220142,'C','Registro Contable Consignacion No. 220142','2022-02-04','01:28:11','11179641'),(106,220143,'2022-02-02','01:28:28',800037800,220143,'C','Registro Contable Consignacion No. 220143','2022-02-04','01:28:33','11179641'),(106,220144,'2022-02-02','01:28:53',800037800,220144,'C','Registro Contable Consignacion No. 220144','2022-02-04','01:28:58','11179641'),(106,220145,'2022-02-03','01:30:04',800037800,220145,'C','Registro Contable Consignacion No. 220145','2022-02-04','01:30:09','11179641'),(106,220146,'2022-02-03','01:30:34',800037800,220146,'C','Registro Contable Consignacion No. 220146','2022-02-04','01:30:39','11179641'),(106,220147,'2022-02-03','01:30:59',800037800,220147,'C','Registro Contable Consignacion No. 220147','2022-02-04','01:31:03','11179641'),(106,220148,'2022-02-03','01:31:26',800037800,220148,'C','Registro Contable Consignacion No. 220148','2022-02-04','01:31:32','11179641'),(106,220149,'2022-02-03','01:31:56',800037800,220149,'C','Registro Contable Consignacion No. 220149','2022-02-04','01:32:08','11179641'),(104,220513,'2022-03-09','06:50:51',1003810911,220513,'C','Registro Contable Salida No. 220513','2022-04-07','06:50:51','11175353'),(104,220510,'2022-03-09','06:50:51',1077873534,220510,'C','Registro Contable Salida No. 220510','2022-04-07','06:50:51','11175353'),(106,220152,'2022-02-03','01:34:20',800037800,220152,'C','Registro Contable Consignacion No. 220152','2022-02-04','01:34:35','11179641'),(111,220250,'2022-03-09','01:58:49',17701719,0,'C','CANCELAMOS FACTURA DE VENTA FRS-272  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. MES DE FEBRERO 2022 ','2022-03-11','09:18:04','11175353'),(106,220154,'2022-02-03','01:35:18',800037800,220154,'C','Registro Contable Consignacion No. 220154','2022-03-11','03:37:16','11179641'),(106,220155,'2022-02-03','01:35:44',800037800,220155,'C','Registro Contable Consignacion No. 220155','2022-02-04','01:35:51','11179641'),(106,220156,'2022-02-03','01:37:50',800037800,220156,'C','Registro Contable Consignacion No. 220156','2022-02-04','01:38:01','11179641'),(106,220157,'2022-02-03','01:38:17',800037800,220157,'C','Registro Contable Consignacion No. 220157','2022-03-15','07:32:13','11179641'),(106,220158,'2022-02-03','01:38:48',800037800,220158,'C','Registro Contable Consignacion No. 220158','2022-02-04','01:38:54','11179641'),(106,220159,'2022-02-03','01:39:11',800037800,220159,'C','Registro Contable Consignacion No. 220159','2022-02-04','01:39:17','11179641'),(106,220160,'2022-02-03','01:39:36',800037800,220160,'C','Registro Contable Consignacion No. 220160','2022-02-04','01:49:37','11179641'),(106,220161,'2022-02-03','01:41:33',800037800,220161,'C','Registro Contable Consignacion No. 220161','2022-02-04','01:41:40','11179641'),(106,220135,'2022-01-31','11:57:58',0,220135,'C',' Registro Contable Consignacion No. 220135','2022-03-11','11:23:36','11179641'),(113,220079,'2022-02-03','02:26:10',17784423,220090,'C','   Legalizacion Avance de vi&#65533;ticos para desplazamiento a la ciudad de Florencia Caquet&#65533; los d&#65533;as 27 y 28 de enero de 2022 para realizar actualizaci&#65533;n de informaci&#65533;n en las entidades financieras u otras relacionadas con el cargo de gerente de EMSERPUCAR ESP\r\nTercero: SERNA LOAIZA MARLON HERNANDO','2022-02-04','02:26:10','11179641'),(113,220080,'2022-02-04','03:52:48',901501677,220065,'C','  CANCELAMOS FACTURA DE VENTA #ECOL-39 ADQUISICI&#65533;N DE URGENCIA POR DESABASTECIMIENTO DE INSUMO QU&#65533;MICO SEIS (6) CANECAS HIPOCLORITO DE CALCIO AL 70% GRANULADO PARA TRATAMIENTO Y POTABILIZACION DEL AGUA EN LA PTAP\r\nTercero: ECOSOLUCIONES COLOMBIA SAS','2022-02-04','03:52:48','11179641'),(106,220162,'2022-02-04','05:35:35',800037800,220162,'C','Registro Contable Consignacion No. 220162','2022-02-04','05:37:50','11179641'),(106,220163,'2022-02-04','05:38:15',800037800,220163,'C','Registro Contable Consignacion No. 220163','2022-02-04','05:38:20','11179641'),(106,220164,'2022-02-04','05:38:35',800037800,220164,'C','Registro Contable Consignacion No. 220164','2022-02-04','05:38:40','11179641'),(106,220165,'2022-02-04','05:38:56',800037800,220165,'C','Registro Contable Consignacion No. 220165','2022-02-04','05:39:01','11179641'),(106,220166,'2022-02-04','05:39:28',800037800,220166,'C','Registro Contable Consignacion No. 220166','2022-02-04','05:39:32','11179641'),(106,220167,'2022-02-04','05:40:57',800037800,220167,'C','Registro Contable Consignacion No. 220167','2022-02-04','05:41:01','11179641'),(106,220168,'2022-02-04','05:41:16',800037800,220168,'C','Registro Contable Consignacion No. 220168','2022-02-04','05:41:20','11179641'),(111,220092,'2022-02-04','05:57:09',830031182,0,'C','Cancelamos servicio de factura BFE1 5891 de Bismark servicio GPRS CLARO ','2022-02-04','05:57:44','11175432'),(111,220093,'2022-02-04','06:03:09',79003112,0,'C','Legalización 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.','2022-02-04','06:06:28','11175432'),(111,220094,'2022-02-04','06:28:57',900749357,0,'C','CANCELAMOS FACTURA ELECTRONICA IPS 4675 CORRESPONDIENTE A EXAMENES MEDICO LABORAL DE INGRESO Y DE RETIRO DE TRABAJADORES ADMINISTRATIVOS Y OPERATIVOS DE EMSERPUCAR ESP','2022-03-25','09:48:08','jmorales'),(111,220095,'2022-02-04','06:38:50',17669269,0,'C','CANCELAMOS DOCUMENTO SOPORTE DS 459 - 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 DIAS DE ENERO DE 2022','2022-02-04','06:43:51','11175432'),(111,220096,'2022-02-04','06:45:44',40088958,0,'C','CANCELAMOS DOCUMENTO SOPORTE DS 458 - 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 MES DE ENERO DE 2022','2022-02-04','06:47:31','11175432'),(111,220097,'2022-02-04','06:49:28',31478317,0,'C','CANCELAMOS DOCUMENTO SOPORTE DS 457 - 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 MES DE ENERO DE 2022','2022-02-04','06:50:49','11175432'),(111,220098,'2022-02-04','06:52:50',17641358,0,'C','CANCELAMOS DOCUMENTO SOPORTE DS 463 - 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 MES DE ENERO DE 2022','2022-02-04','06:55:57','11175432'),(111,220099,'2022-02-04','06:58:52',1117974172,0,'C','Cancelamos documento soporte DS 462- 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 mes de enero de 2022','2022-02-04','07:01:07','11175432'),(111,220100,'2022-02-04','07:01:36',1117508268,0,'C','Cancelamos documento soporte DS 461 -  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 mes de enero de 2022','2022-02-04','07:03:20','11175432'),(103,220022,'2022-02-03','07:49:44',17710205,220022,'C','Registro Contable Entrada No. 220022','2022-03-16','07:49:44','11175353'),(104,220220,'2022-02-03','07:50:10',1117535344,220220,'C','Registro Contable Salida No. 220220','2022-03-16','07:50:10','11175353'),(103,220023,'2022-02-03','07:49:44',11314528,220023,'C','Registro Contable Entrada No. 220023','2022-03-16','07:49:44','11175353'),(104,220221,'2022-02-03','07:50:10',79201571,220221,'C','Registro Contable Salida No. 220221','2022-03-16','07:50:10','11175353'),(103,220024,'2022-02-03','07:49:44',17656506,220024,'C','Registro Contable Entrada No. 220024','2022-03-16','07:49:44','11175353'),(104,220222,'2022-02-03','07:50:10',40626164,220222,'C','Registro Contable Salida No. 220222','2022-03-16','07:50:10','11175353'),(103,220025,'2022-02-03','07:49:44',17659953,220025,'C','Registro Contable Entrada No. 220025','2022-03-16','07:49:44','11175353'),(103,220026,'2022-02-03','07:49:44',1117967733,220026,'C','Registro Contable Entrada No. 220026','2022-03-16','07:49:44','11175353'),(104,220223,'2022-02-03','07:50:10',1117535344,220223,'C','Registro Contable Salida No. 220223','2022-03-16','07:50:10','11175353'),(103,220027,'2022-02-03','07:49:44',900718645,220027,'C','Registro Contable Entrada No. 220027','2022-03-16','07:49:44','11175353'),(104,220224,'2022-02-03','07:50:10',1117535344,220224,'C','Registro Contable Salida No. 220224','2022-03-16','07:50:10','11175353'),(104,220225,'2022-02-04','07:50:10',17784423,220225,'C','Registro Contable Salida No. 220225','2022-03-16','07:50:10','11175353'),(104,220226,'2022-02-04','07:50:10',1077873534,220226,'C','Registro Contable Salida No. 220226','2022-03-16','07:50:10','11175353'),(104,220227,'2022-02-04','07:50:10',31478317,220227,'C','Registro Contable Salida No. 220227','2022-03-16','07:50:10','11175353'),(104,220228,'2022-02-04','07:50:10',40626523,220228,'C','Registro Contable Salida No. 220228','2022-03-16','07:50:10','11175353'),(104,220229,'2022-02-04','07:50:10',29881265,220229,'C','Registro Contable Salida No. 220229','2022-03-16','07:50:10','11175353'),(104,220230,'2022-02-04','07:50:10',40088958,220230,'C','Registro Contable Salida No. 220230','2022-03-16','07:50:10','11175353'),(104,220231,'2022-02-04','07:50:10',40627075,220231,'C','Registro Contable Salida No. 220231','2022-03-16','07:50:10','11175353'),(104,220232,'2022-02-04','07:50:10',40626304,220232,'C','Registro Contable Salida No. 220232','2022-03-16','07:50:10','11175353'),(104,220233,'2022-02-03','07:50:10',17775614,220233,'C','Registro Contable Salida No. 220233','2022-03-16','07:50:10','11175353'),(104,220234,'2022-02-03','07:50:10',1117535344,220234,'C','Registro Contable Salida No. 220234','2022-03-16','07:50:10','11175353'),(105,220001,'2022-01-31','07:25:32',800037800,220001,'C','Registro Contable Nota No. 220001','2022-02-07','07:25:55','11179641'),(105,220002,'2022-01-31','07:33:27',800037800,220002,'C','Registro Contable Nota No. 220002','2022-02-07','07:33:43','11179641'),(105,220003,'2022-01-31','07:39:18',800037800,220003,'C','Registro Contable Nota No. 220003','2022-02-07','07:39:32','11179641'),(105,220004,'2022-01-31','07:43:20',800037800,220004,'C','Registro Contable Nota No. 220004','2022-02-07','07:43:34','11179641'),(105,220005,'2022-01-31','07:51:49',890300279,220005,'C','Registro Contable Nota No. 220005','2022-02-07','07:52:54','11179641'),(105,220006,'2022-01-31','07:59:59',890300279,220006,'C','Registro Contable Nota No. 220006','2022-02-07','08:00:13','11179641'),(105,220007,'2022-01-31','08:15:40',890300279,220007,'C','Registro Contable Nota No. 220007','2022-02-07','08:15:54','11179641'),(105,220008,'2022-01-31','08:18:44',890300279,220008,'C','Registro Contable Nota No. 220008','2022-02-07','08:18:56','11179641'),(105,220009,'2022-01-31','08:36:48',890300279,220009,'C','Registro Contable Nota No. 220009','2022-02-07','08:37:09','11179641'),(103,220028,'2022-02-04','07:49:44',40625847,220028,'C','Registro Contable Entrada No. 220028','2022-03-16','07:49:44','11175353'),(103,220029,'2022-02-04','07:49:44',40625847,220029,'C','Registro Contable Entrada No. 220029','2022-03-16','07:49:44','11175353'),(103,220030,'2022-02-04','07:49:44',40625847,220030,'C','Registro Contable Entrada No. 220030','2022-03-16','07:49:44','11175353'),(104,220235,'2022-02-04','07:50:10',1117535344,220235,'C','Registro Contable Salida No. 220235','2022-03-16','07:50:10','11175353'),(104,220236,'2022-02-04','07:50:10',79201571,220236,'C','Registro Contable Salida No. 220236','2022-03-16','07:50:10','11175353'),(104,220237,'2022-02-04','07:50:10',12108861,220237,'C','Registro Contable Salida No. 220237','2022-03-16','07:50:10','11175353'),(104,220238,'2022-02-04','07:50:10',79201571,220238,'C','Registro Contable Salida No. 220238','2022-03-16','07:50:10','11175353'),(104,220239,'2022-02-04','07:50:10',17634946,220239,'C','Registro Contable Salida No. 220239','2022-03-16','07:50:10','11175353'),(104,220240,'2022-02-04','07:50:10',17652212,220240,'C','Registro Contable Salida No. 220240','2022-03-16','07:50:10','11175353'),(104,220241,'2022-02-04','07:50:10',1117535344,220241,'C','Registro Contable Salida No. 220241','2022-03-16','07:50:10','11175353'),(105,220010,'2022-01-31','09:42:45',890300279,220010,'C','Registro Contable Nota No. 220010','2022-02-07','09:43:01','11179641'),(104,220242,'2022-02-04','07:50:10',1117549819,220242,'C','Registro Contable Salida No. 220242','2022-03-16','07:50:10','11175353'),(105,220011,'2022-01-31','09:55:58',890300279,220011,'C','Registro Contable Nota No. 220011','2022-02-07','09:56:10','11179641'),(105,220012,'2022-01-31','09:58:14',890300279,220012,'C','Registro Contable Nota No. 220012','2022-02-07','09:58:32','11179641'),(111,220101,'2022-02-07','02:26:02',800197268,0,'C','CANCELAMOS AUTORRENTECIÓN ESPECIAL DE RENTA CORRESPONDIENTE AL MES DE ENERO DE 2022  ','2022-02-07','02:27:30','11175087'),(104,220243,'2022-02-07','07:50:10',17775614,220243,'C','Registro Contable Salida No. 220243','2022-03-16','07:50:10','11175353'),(111,220102,'2022-02-07','03:47:28',40626523,0,'C',' 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','2022-02-07','03:56:47','11175432'),(104,220244,'2022-02-07','07:50:10',40626007,220244,'C','Registro Contable Salida No. 220244','2022-03-16','07:50:10','11175353'),(104,220245,'2022-02-07','04:12:49',40626304,220245,'C','Registro Contable Salida No. 220245','2022-02-07','04:12:49','11175353'),(104,220246,'2022-02-07','04:14:38',1115943501,220246,'C','Registro Contable Salida No. 220246','2022-02-07','04:14:38','11175353'),(104,220247,'2022-02-07','04:19:18',17669269,220247,'C','Registro Contable Salida No. 220247','2022-02-07','04:19:18','11175353'),(104,220248,'2022-02-07','07:50:10',29881265,220248,'C','Registro Contable Salida No. 220248','2022-03-16','07:50:10','11175353'),(104,220249,'2022-02-07','07:50:10',29881265,220249,'C','Registro Contable Salida No. 220249','2022-03-16','07:50:10','11175353'),(104,220250,'2022-02-07','07:50:10',1115943501,220250,'C','Registro Contable Salida No. 220250','2022-03-16','07:50:10','11175353'),(104,220251,'2022-02-07','07:50:10',40626304,220251,'C','Registro Contable Salida No. 220251','2022-03-16','07:50:10','11175353'),(104,220252,'2022-02-07','07:50:10',17669269,220252,'C','Registro Contable Salida No. 220252','2022-03-16','07:50:10','11175353'),(104,220253,'2022-02-07','07:50:10',1075226711,220253,'C','Registro Contable Salida No. 220253','2022-03-16','07:50:10','11175353'),(104,220254,'2022-02-07','07:50:10',18467702,220254,'C','Registro Contable Salida No. 220254','2022-03-16','07:50:10','11175353'),(111,220103,'2022-02-07','06:27:01',900042857,0,'C','CANCELAMOS  TIES DEL 12/02/2022 AL 18/02/2022','2022-02-07','06:28:19','11175432'),(111,220104,'2022-02-07','06:30:52',830000212,0,'C','  PAGO ANTICIPIO CONTRIBUCION ESPECIAL VIGENCIA 2022 50% DEL VALOR LIQUIDADO EN LA VIGENCIA 2021  ','2022-02-07','06:33:50','11175432'),(106,220169,'2022-02-07','07:58:58',800037800,220169,'C','Registro Contable Consignacion No. 220169','2022-02-08','07:59:03','11179641'),(106,220170,'2022-02-07','07:59:59',800037800,220170,'C','Registro Contable Consignacion No. 220170','2022-02-08','08:00:08','11179641'),(106,220171,'2022-02-07','08:01:02',800037800,220171,'C','Registro Contable Consignacion No. 220171','2022-02-08','08:01:07','11179641'),(106,220172,'2022-02-07','08:02:02',800037800,220172,'C','Registro Contable Consignacion No. 220172','2022-02-08','08:02:07','11179641'),(106,220173,'2022-02-07','08:02:33',800037800,220173,'C','Registro Contable Consignacion No. 220173','2022-02-08','08:02:49','11179641'),(106,220174,'2022-02-07','08:04:21',800037800,220174,'C','Registro Contable Consignacion No. 220174','2022-02-08','08:07:44','11179641'),(106,220175,'2022-02-07','08:07:24',890300279,220175,'C','Registro Contable Consignacion No. 220175','2022-02-08','08:07:51','11179641'),(106,220176,'2022-02-07','08:16:08',890300279,220176,'C','Registro Contable Consignacion No. 220176','2022-02-08','08:16:17','11179641'),(106,220177,'2022-02-07','08:17:21',890300279,220177,'C','Registro Contable Consignacion No. 220177','2022-02-08','08:18:04','11179641'),(106,220178,'2022-02-08','08:21:47',0,220178,'C','Registro Contable Consignacion No. 220178','2022-02-08','08:22:12','11179641'),(106,220179,'2022-02-07','08:24:47',890300279,220179,'C','Registro Contable Consignacion No. 220179','2022-02-08','08:24:55','11179641'),(106,220180,'2022-02-07','08:25:25',890300279,220180,'C','Registro Contable Consignacion No. 220180','2022-02-08','08:25:39','11179641'),(106,220181,'2022-02-07','08:26:03',890300279,220181,'C','Registro Contable Consignacion No. 220181','2022-02-08','08:26:14','11179641'),(106,220182,'2022-02-07','08:26:45',890300279,220182,'C','Registro Contable Consignacion No. 220182','2022-02-08','08:27:22','11179641'),(106,220183,'2022-02-07','08:28:26',890300279,220183,'C','Registro Contable Consignacion No. 220183','2022-02-08','08:28:34','11179641'),(106,220184,'2022-02-07','08:29:15',890300279,220184,'C','Registro Contable Consignacion No. 220184','2022-02-08','08:29:23','11179641'),(106,220185,'2022-02-07','08:30:50',890300279,220185,'C','Registro Contable Consignacion No. 220185','2022-02-08','08:30:57','11179641'),(106,220186,'2022-02-07','08:31:24',890300279,220186,'C','Registro Contable Consignacion No. 220186','2022-02-08','08:31:31','11179641'),(104,220255,'2022-02-08','07:50:10',1117549819,220255,'C','Registro Contable Salida No. 220255','2022-03-16','07:50:10','11175353'),(111,220105,'2022-02-08','09:35:13',1117522005,0,'C','LEGALIZACION 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','2022-02-08','09:35:53','11175432'),(111,220106,'2022-02-08','09:36:22',17710656,0,'C','LEGALIZACION 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','2022-02-08','09:36:59','11175432'),(104,220256,'2022-02-08','07:50:10',40626304,220256,'C','Registro Contable Salida No. 220256','2022-03-16','07:50:10','11175353'),(104,220257,'2022-02-08','07:50:10',40627075,220257,'C','Registro Contable Salida No. 220257','2022-03-16','07:50:10','11175353'),(104,220258,'2022-02-08','07:50:10',79003112,220258,'C','Registro Contable Salida No. 220258','2022-03-16','07:50:10','11175353'),(113,220081,'2022-02-04','10:25:31',1122728578,220081,'C','  CANCELAMOS APOYO APRENDIZ SENA ETAPA PRACTICA MES DE ENERO DE 2022\r\nTercero: SERGIO ALEXIS LAISECA CONTA','2022-02-08','10:25:31','11179641'),(113,220082,'2022-02-04','10:36:46',1117975672,220079,'C',' CANCELAMOS APOYO ECONOMINCO APRENDIZ SENA ETAPA PRACTICA MES DE ENERO DE 2022 ','2022-02-08','10:36:46','11179641'),(113,220083,'2022-02-04','10:39:45',1077873534,220085,'C','  DOCUMENTO SOPORTE DS 450 - 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 DURANTE ENERO DE 2022\r\nTercero: BOHORQUEZ RIVERA LUISA FERNANDA','2022-02-08','10:39:45','11179641'),(113,220084,'2022-02-04','10:43:24',6803095,220084,'C',' CANCELAMOS DOCUMENTO SOPORTE DS 451 PRESTACI&#65533;N DE SERVICIOS DE APOYO EN EL &#65533;REA ADMINISTRATIVA Y &#65533;REA OPERATIVA PARA DESARROLLAR LAS FUNCIONES INHERENTES A LA PRESTACI&#65533;N DEL SERVICIO DE LOS SECTORES DE ENERG&#65533;A ACUEDUCTO ALCANTARILLADO Y ASEO DE EMSERPUCAR E.S.P. DIAS DE ENERO 2022 ','2022-02-08','10:43:24','11179641'),(113,220085,'2022-02-04','10:21:18',1117974292,220082,'C','  CANCELAMOS APOYO APRENDIZ SENA ETAPA PRACTICA MES DE ENERO DE 2022\r\nTercero: PARRA MARTINEZ JOSE ARLINSON  ','2022-02-11','10:21:18','11175432'),(113,220086,'2022-02-04','10:51:14',1117522005,220083,'C','  CANCELAMOS APOYO APRENDIZ SENA ETAPA PRACTICA MES DE ENERO DE 2022','2022-02-08','10:51:14','11179641'),(113,220087,'2022-02-04','09:12:47',1117976172,220088,'C','       Cancelamos Documento Soporte DS 452 Apoyo en sistemas que brinde soporte t&#65533;cnico y mantenimiento integral (correctivo y preventivo) a los activos inform&#65533;ticos que posee la empresa (servidores, estaciones de trabajo, computadoras, impresoras, esc&#65533;neres y otros) de igual forma que brinde un apoyo t&#65533;cnico a la Empresa Municipal de Servicios P&#65533;blicos de Cartagena del Chair&#65533; EMSERPUCAR E.S.P., en lo relacionado al cargue de informaci&#65533;n al Sistema &#65533;nico de Informaci&#65533;n (SUI).     ','2022-03-09','09:12:47','11179641'),(113,220088,'2022-02-04','11:03:10',79003112,220093,'C','  Legalizaci&#65533;n 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.','2022-02-08','11:03:10','11179641'),(129,220014,'2022-02-07','11:06:38',1117508778,220014,'C','Registro Contable Nota No. 220014','2022-02-08','11:07:44','11179641'),(129,220015,'2022-02-07','11:10:26',17784423,220015,'C','Registro Avance No. 220015','2022-02-08','11:10:42','11179641'),(129,220016,'2022-02-07','11:13:19',16189593,220016,'C','Registro Avance No. 220016','2022-02-08','11:13:35','11179641'),(129,220017,'2022-02-08','11:15:19',1075226711,220017,'C','Registro Avance No. 220017','2022-02-08','11:15:29','11179641'),(104,220259,'2022-02-08','07:50:10',16187894,220259,'C','Registro Contable Salida No. 220259','2022-03-16','07:50:10','11175353'),(113,220089,'2022-02-08','11:23:01',17710656,220106,'C','   LEGALIZACION AVANCE DE VIATICOS PARA SOLUCIONAR PROBLEMAS CON EL SERVICIO DE ENERGIA EN EL AREA RURAL (REVISIONES PQR JHINA QUINTO MOSQUERA Y DANILO MU&#65533;OZ)EN LA VEREDA ARENOSO ALTO DURANTE EL DIA 27 DE ENERO DE 2022\r\nTercero: GARCIA RAMIREZ JHONNIER','2022-02-08','11:23:01','11179641'),(113,220090,'2022-02-08','11:24:46',1117522005,220105,'C','  LEGALIZACION 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\r\nTercero: HURTADO CABRERA WILLIAM CAMILO','2022-02-08','11:24:46','11179641'),(104,220260,'2022-02-08','07:50:10',1117964100,220260,'C','Registro Contable Salida No. 220260','2022-03-16','07:50:10','11175353'),(104,220261,'2022-02-08','04:41:31',17710062,220261,'C','Registro Contable Salida No. 220261','2022-02-08','04:41:31','11175353'),(113,220091,'2022-02-08','04:48:34',17641358,220098,'C','CANCELAMOS DOCUMENTO SOPORTE DS 463 - PRESTACI&#65533;N DE SERVICIOS DE APOYO A LA GESTI&#65533;N EN EL PROCESO DE OPERACI&#65533;N Y MANTENIMIENTO DE LA BOCATOMA Y CAPTACI&#65533;N, DE LA SECCI&#65533;N OPERATIVA DE LA EMPRESA MUNICIPAL DE SERVICIOS P&#65533;BLICOS DE CARTAGENA DEL CHAIR&#65533; EMSERPUCAR E.S.P. EN CUMPLIMIENTO DE LOS OBJETIVOS MISIONALES DEL SERVICIO DE ACUEDUCTO MES DE ENERO DE 2022','2022-02-08','04:48:34','11179641'),(113,220092,'2022-02-08','04:53:52',900042857,220103,'C','  CANCELAMOS TIES DEL 12/02/2022 AL 18/02/2022\r\nTercero: XM COMPA&#65533;IA EXPERTOS EN MERCADOS','2022-02-08','04:53:52','11179641'),(113,220093,'2022-02-08','04:55:35',17775614,220072,'C','  Cancelamos servicio de movilidad en la secci&#65533;n de acueducto de un funcionario de EMSERPUCAR ESP del periodo de 01/01/2022 al 31/01/2022.\r\nTercero: ALDANA MU&#65533;OZ FERNEY','2022-02-08','04:55:35','11179641'),(113,220094,'2022-02-08','05:02:41',17710093,220071,'C','  Cancelamos servicio de movilidad en la secci&#65533;n de energia de un funcionario de EMSERPUCAR ESP del periodo de 01/01/2022 al 31/01/2022.\r\nTercero: TOVAR BERGA&#65533;O CARLOS ALBERTO','2022-02-08','05:02:41','11179641'),(113,220095,'2022-02-08','05:06:28',1117508268,220100,'C','  Cancelamos documento soporte DS 461 - 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 mes de enero de 2022','2022-02-08','05:06:28','11179641'),(111,220107,'2022-02-08','05:07:08',846000553,0,'C',' CANCELAMOS CARGOS POR USO DE DEL SISTEMA DE TRANSMISION REGIONAL CENTRO SUR - PREPAGOS 17 DE FEBRERO DE 2022 ','2022-02-08','05:08:05','11175432'),(111,220108,'2022-02-08','05:08:29',891200200,0,'C',' CANCELAMOS CARGOS POR USO DE DEL SISTEMA DE TRANSMISION REGIONAL CENTRO SUR - PREPAGOS 17 DE FEBRERO DE 2022 - CEDENAR','2022-02-08','05:09:57','11175432'),(111,220109,'2022-02-08','05:10:13',800249860,0,'C',' CANCELAMOS CARGOS POR USO DE DEL SISTEMA DE TRANSMISION REGIONAL CENTRO SUR - PREPAGOS 17 DE FEBRERO DE 2022 - CELSIA COLOMBIA ','2022-02-08','05:11:07','11175432'),(111,220110,'2022-02-08','05:11:19',890500514,0,'C',' CANCELAMOS CARGOS POR USO DE DEL SISTEMA DE TRANSMISION REGIONAL CENTRO SUR - PREPAGOS 17 DE FEBRERO DE 2022 - CENTRALES ELECTRICAS DEL NORTE DE SANTANDER ','2022-02-08','05:12:41','11175432'),(111,220111,'2022-02-08','05:12:53',900366010,0,'C',' CANCELAMOS CARGOS POR USO DE DEL SISTEMA DE TRANSMISION REGIONAL CENTRO SUR - PREPAGOS 17 DE FEBRERO DE 2022 - CEO SAS','2022-02-08','05:13:44','11175432'),(111,220112,'2022-02-08','05:14:25',890800128,0,'C',' CANCELAMOS CARGOS POR USO DE DEL SISTEMA DE TRANSMISION REGIONAL CENTRO SUR - PREPAGOS 17 DE FEBRERO DE 2022 - CENTRAL HIDROELECTRICA DE CALDAS ','2022-02-08','05:15:21','11175432'),(111,220113,'2022-02-08','05:15:52',830037248,0,'C',' CANCELAMOS CARGOS POR USO DE DEL SISTEMA DE TRANSMISION REGIONAL CENTRO SUR - PREPAGOS 17 DE FEBRERO DE 2022 - CODENSA','2022-02-08','05:16:28','11175432'),(111,220114,'2022-02-08','05:16:37',818001629,0,'C','CANCELAMOS CARGOS POR USO DE DEL SISTEMA DE TRANSMISON REGIONAL CENTRO SUR - PREPAGOS 17 DE FEBRERO DE 2022 ','2022-02-08','05:22:03','11175432'),(111,220115,'2022-02-08','05:20:48',891800219,0,'C',' CANCELAMOS CARGOS POR USO DE DEL SISTEMA DE TRANSMISION REGIONAL CENTRO SUR - PREPAGOS 17 DE FEBRERO DE 2022 - EMPRESA DE ENERGIA DE BOYACA','2022-02-08','05:21:32','11175432'),(113,220096,'2022-02-08','05:28:22',1117974172,220099,'C','  Cancelamos documento soporte DS 462- 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 mes de enero de 2022\r\nTercero: EUDOR MONTOYA EDUARS ANDRES','2022-02-08','05:28:22','11179641'),(111,220116,'2022-02-08','05:30:13',800052640,0,'C',' CANCELAMOS CARGOS POR USO DE DEL SISTEMA DE TRANSMISION REGIONAL CENTRO SUR - PREPAGOS 17 DE FEBRERO DE 2022 - ENERGIA DEL QUINDIO','2022-02-08','05:31:04','11175432'),(111,220117,'2022-02-08','05:31:10',816002019,0,'C',' CANCELAMOS CARGOS POR USO DE DEL SISTEMA DE TRANSMISION REGIONAL CENTRO SUR - PREPAGOS 17 DE FEBRERO DE 2022 - EMPRESA DE ENERGIA DEL PEREIRA','2022-02-08','05:33:00','11175432'),(111,220118,'2022-02-08','05:33:30',891190127,0,'C',' CANCELAMOS CARGOS POR USO DE DEL SISTEMA DE TRANSMISION REGIONAL CENTRO SUR - PREPAGOS 17 DE FEBRERO DE 2022 - ELECTRIFICADORA DEL CAQUETA','2022-02-08','05:34:11','11175432'),(111,220119,'2022-02-08','05:34:22',891180001,0,'C',' CANCELAMOS CARGOS POR USO DE DEL SISTEMA DE TRANSMISION REGIONAL CENTRO SUR - PREPAGOS 17 DE FEBRERO DE 2022 - ELECTROHUILA','2022-02-08','05:35:05','11175432'),(111,220120,'2022-02-08','05:35:53',890399003,0,'C',' CANCELAMOS CARGOS POR USO DE DEL SISTEMA DE TRANSMISION REGIONAL CENTRO SUR - PREPAGOS 17 DE FEBRERO DE 2022 - EMPRESAS MUNICIPALES DE CALI','2022-02-08','05:36:43','11175432'),(113,220097,'2022-02-08','05:37:01',40088958,220096,'C','  CANCELAMOS DOCUMENTO SOPORTE DS 458 - PRESTACI&#65533;N DE SERVICIOS PARA DESARROLLAR ACTIVIDADES DE BARRIDO Y LIMPIEZA EN LAS V&#65533;AS Y &#65533;REAS P&#65533;BLICAS DEL CASCO URBANO DEL MUNICIPIO DE CARTAGENA DEL CHAIR&#65533;, DE FORMA EFICIENTE Y EFICAZ DENTRO DE CADA RUTA, MANTENIENDO LA IMAGEN DE LIMPIEZA EN LA MUNICIPALIDAD, COADYUVANDO A LA PRESERVACI&#65533;N DEL MEDIO AMBIENTE Y LA SALUD P&#65533;BLICA MES DE ENERO DE 2022','2022-02-08','05:37:01','11179641'),(111,220121,'2022-02-08','05:36:51',892002210,0,'C',' CANCELAMOS CARGOS POR USO DE DEL SISTEMA DE TRANSMISION REGIONAL CENTRO SUR - PREPAGOS 17 DE FEBRERO DE 2022  - ELECTRIFICADORA DEL META SA','2022-02-08','05:37:40','11175432'),(111,220122,'2022-02-08','05:38:02',892099499,0,'C',' CANCELAMOS CARGOS POR USO DE DEL SISTEMA DE TRANSMISION REGIONAL CENTRO SUR - PREPAGOS 17 DE FEBRERO DE 2022 - ENELAR ESP\r\n','2022-02-08','05:38:35','11175432'),(111,220123,'2022-02-08','05:39:02',844004576,0,'C',' CANCELAMOS CARGOS POR USO DE DEL SISTEMA DE TRANSMISION REGIONAL CENTRO SUR - PREPAGOS 17 DE FEBRERO DE 2022 - EMPRESA DE ENERGIA DEL CASANARE','2022-02-08','05:39:37','11175432'),(111,220124,'2022-02-08','05:39:45',822004680,0,'C',' CANCELAMOS CARGOS POR USO DE DEL SISTEMA DE TRANSMISION REGIONAL CENTRO SUR - PREPAGOS 17 DE FEBRERO DE 2022 - EMPRESA DE ENERGIA ELECTRICA DEL DEPARTAMENTO DEL GUAVIARE ','2022-02-08','05:40:53','11175432'),(111,220125,'2022-02-08','05:41:05',890201230,0,'C',' CANCELAMOS CARGOS POR USO DE DEL SISTEMA DE TRANSMISION REGIONAL CENTRO SUR - PREPAGOS 17 DE FEBRERO DE 2022 - ELECTRIFICADORA DE SANTANDER SA','2022-02-08','05:41:57','11175432'),(113,220098,'2022-02-08','05:42:21',40626523,220102,'C','  PRESTACI&#65533;N DE SERVICIOS PARA DESARROLLAR ACTIVIDADES DE BARRIDO Y LIMPIEZA EN LAS V&#65533;AS Y &#65533;REAS P&#65533;BLICAS DEL CASCO URBANO DEL MUNICIPIO DE CARTAGENA DEL CHAIR&#65533;, DE FORMA EFICIENTE Y EFICAZ DENTRO DE CADA RUTA, MANTENIENDO LA IMAGEN DE LIMPIEZA EN LA MUNICIPALIDAD, COADYUVANDO A LA PRESERVACI&#65533;N DEL MEDIO AMBIENTE Y LA SALUD P&#65533;BLICA','2022-02-08','05:42:21','11179641'),(111,220126,'2022-02-08','05:42:07',846000241,0,'C',' CANCELAMOS CARGOS POR USO DE DEL SISTEMA DE TRANSMISION REGIONAL CENTRO SUR - 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220046','2022-03-16','07:49:45','11175353'),(104,220318,'2022-02-15','07:50:10',17709810,220318,'C','Registro Contable Salida No. 220318','2022-03-16','07:50:10','11175353'),(103,220047,'2022-02-15','07:49:45',11314528,220047,'C','Registro Contable Entrada No. 220047','2022-03-16','07:49:45','11175353'),(103,220048,'2022-02-15','07:49:45',11314528,220048,'C','Registro Contable Entrada No. 220048','2022-03-16','07:49:45','11175353'),(104,220319,'2022-02-15','07:50:10',11379809,220319,'C','Registro Contable Salida No. 220319','2022-03-16','07:50:10','11175353'),(104,220320,'2022-02-15','07:50:10',17710062,220320,'C','Registro Contable Salida No. 220320','2022-03-16','07:50:10','11175353'),(104,220321,'2022-02-15','07:50:10',17775614,220321,'C','Registro Contable Salida No. 220321','2022-03-16','07:50:10','11175353'),(104,220322,'2022-02-15','07:50:10',40626304,220322,'C','Registro Contable Salida No. 220322','2022-03-16','07:50:10','11175353'),(104,220323,'2022-02-15','07:50:10',40627075,220323,'C','Registro Contable Salida No. 220323','2022-03-16','07:50:10','11175353'),(104,220324,'2022-02-15','07:50:10',31478317,220324,'C','Registro Contable Salida No. 220324','2022-03-16','07:50:10','11175353'),(104,220325,'2022-02-15','07:50:10',79201571,220325,'C','Registro Contable Salida No. 220325','2022-03-16','07:50:10','11175353'),(104,220326,'2022-02-15','07:50:10',1115943501,220326,'C','Registro Contable Salida No. 220326','2022-03-16','07:50:10','11175353'),(104,220327,'2022-02-15','07:50:10',40626523,220327,'C','Registro Contable Salida No. 220327','2022-03-16','07:50:10','11175353'),(104,220328,'2022-02-15','07:50:10',29881265,220328,'C','Registro Contable Salida No. 220328','2022-03-16','07:50:10','11175353'),(104,220329,'2022-02-15','07:50:10',40088958,220329,'C','Registro Contable Salida No. 220329','2022-03-16','07:50:10','11175353'),(104,220330,'2022-02-15','07:50:10',17710062,220330,'C','Registro Contable Salida No. 220330','2022-03-16','07:50:10','11175353'),(104,220331,'2022-02-15','07:50:10',17652212,220331,'C','Registro Contable Salida No. 220331','2022-03-16','07:50:10','11175353'),(104,220332,'2022-02-15','07:50:10',16227436,220332,'C','Registro Contable Salida No. 220332','2022-03-16','07:50:10','11175353'),(104,220333,'2022-02-15','07:50:10',1075222419,220333,'C','Registro Contable Salida No. 220333','2022-03-16','07:50:10','11175353'),(104,220334,'2022-02-15','07:50:10',1075222419,220334,'C','Registro Contable Salida No. 220334','2022-03-16','07:50:10','11175353'),(104,220335,'2022-02-15','07:50:10',1117963223,220335,'C','Registro Contable Salida No. 220335','2022-03-16','07:50:10','11175353'),(106,220246,'2022-02-15','09:48:47',800037800,220246,'C','Registro Contable Consignacion No. 220246','2022-02-16','09:48:54','11179641'),(106,220247,'2022-02-15','09:51:37',800037800,220247,'C','Registro Contable Consignacion No. 220247','2022-02-16','09:56:12','11179641'),(106,220248,'2022-02-15','09:57:29',800037800,220248,'C','Registro Contable Consignacion No. 220248','2022-02-16','09:57:40','11179641'),(106,220249,'2022-02-15','09:59:19',800037800,220249,'C','Registro Contable Consignacion No. 220249','2022-02-16','10:00:02','11179641'),(106,220250,'2022-02-16','10:01:18',800037800,220250,'C','Registro Contable Consignacion No. 220250','2022-02-16','10:01:25','11179641'),(106,220251,'2022-02-15','10:15:48',800037800,220251,'C','Registro Contable Consignacion No. 220251','2022-02-16','10:15:58','11179641'),(106,220252,'2022-02-15','10:46:15',800037800,220252,'C','Registro Contable Consignacion No. 220252','2022-02-16','10:46:21','11179641'),(106,220253,'2022-02-15','10:46:39',800037800,220253,'C','Registro Contable Consignacion No. 220253','2022-02-16','10:46:53','11179641'),(106,220254,'2022-02-16','10:47:34',800037800,220254,'C','Registro Contable Consignacion No. 220254','2022-02-16','10:47:40','11179641'),(103,220049,'2022-02-16','07:49:45',96354337,220049,'C','Registro Contable Entrada No. 220049','2022-03-16','07:49:45','11175353'),(107,220004,'2022-02-16','03:34:54',828000191,0,'C','REGISTRO DE RETENCIONES A CONTRATOS DE SGR - APOYO A INTERVENTORIA DICIEMBRE Y ENERO \r\nORDENES DE PAGO 210007 Y 210008','2022-02-16','03:35:49','11175432'),(111,220154,'2022-02-15','03:55:20',900042857,0,'C',' cancelamos TIES ante XM por parte de EMSERPUCAR ESP ','2022-02-16','03:56:12','11175432'),(111,220155,'2022-02-15','03:56:58',818001629,0,'C',' cancelamos factura DISPAC STR mes de enero de 2022  ','2022-02-16','04:00:25','11175432'),(111,220156,'2022-02-15','03:58:02',800249860,0,'C','  cancelamos factura celsia STR de 2022  ','2022-02-16','04:00:08','11175432'),(111,220157,'2022-02-15','03:59:00',892099499,0,'C','  cancelamos factura enelar STR de 2022  ','2022-02-16','03:59:46','11175432'),(111,220158,'2022-02-15','04:00:55',892002210,0,'C','  cancelamos factura electrificadora del meta STR de 2022 ','2022-02-16','04:01:42','11175432'),(111,220159,'2022-02-15','04:01:53',890201230,0,'C','   cancelamos factura ESSA STR de 2022 ','2022-02-16','04:02:43','11175432'),(111,220160,'2022-02-15','04:02:55',830037248,0,'C','   cancelamos factura enel STR de 2022 ','2022-03-03','05:59:53','11175353'),(111,220161,'2022-02-15','04:04:09',900042857,0,'C','   cancelamos ajuste de bolsa ante XM por parte de EMSERPUCAR ESP','2022-02-16','04:04:54','11175432'),(111,220162,'2022-02-15','04:05:28',815000896,0,'C','Cancelamos factura 8003925 de dicel por conpceto de gestion de medida mes enero de 2022','2022-02-16','04:14:43','11175432'),(111,220163,'2022-02-15','04:06:20',900042857,0,'C','  Cancelamos factura ASIC87448/TNFA25103/ASIV20210/TRFA16471 ante XM por parte de EMSERPUCAR ESP, por diferentes conceptos de energia. ','2022-02-16','04:10:06','11175432'),(111,220164,'2022-02-15','04:10:32',17710093,0,'C','Legalizacion de viaticos 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  ','2022-02-16','04:11:20','11175432'),(111,220165,'2022-02-15','04:11:28',18467702,0,'C','Legalizacion de viaticos 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  ','2022-02-16','04:12:13','11175432'),(111,220166,'2022-02-16','04:43:38',1117543211,0,'C','Cancelamos liquidación de un ex funcionario de la empresa municipal de servicios públicos  - Pedro Marín Marin Contador','2022-02-16','04:58:41','11175432'),(104,220336,'2022-02-16','07:50:10',16187894,220336,'C','Registro Contable Salida No. 220336','2022-03-16','07:50:10','11175353'),(104,220337,'2022-02-16','07:50:10',79003112,220337,'C','Registro Contable Salida No. 220337','2022-03-16','07:50:10','11175353'),(104,220338,'2022-02-16','07:50:10',17669269,220338,'C','Registro Contable Salida No. 220338','2022-03-16','07:50:10','11175353'),(104,220339,'2022-02-16','07:50:10',17652212,220339,'C','Registro Contable Salida No. 220339','2022-03-16','07:50:10','11175353'),(111,220167,'2022-02-16','08:30:10',17710093,0,'C','LEGALIZACION  DE AVANCE DE VIATICOS A FIN DE REALIZAR ENTREGA DE FACTURAS DEL SERVICIO DE ENERGIA EN LAS VEREDAS AGUILA, EL EDEN E INTERMEDIAS','2022-02-16','08:31:01','11175432'),(111,220168,'2022-02-16','08:31:03',18467702,0,'C','LEGALIZACION  DE AVANCE DE VIATICOS A FIN DE REALIZAR ENTREGA DE FACTURAS DEL SERVICIO DE ENERGIA EN LAS VEREDAS AGUILA, EL EDEN E INTERMEDIAS','2022-02-16','08:31:41','11175432'),(104,220340,'2022-02-16','07:50:10',1676391,220340,'C','Registro Contable Salida No. 220340','2022-03-16','07:50:10','11175353'),(104,220341,'2022-02-16','07:50:10',17784423,220341,'C','Registro Contable Salida No. 220341','2022-03-16','07:50:10','11175353'),(104,220342,'2022-02-17','07:50:10',1122728578,220342,'C','Registro Contable Salida No. 220342','2022-03-16','07:50:10','11175353'),(104,220343,'2022-02-17','07:50:10',1075222419,220343,'C','Registro Contable Salida No. 220343','2022-03-16','07:50:10','11175353'),(111,220169,'2022-02-17','09:36:25',17709220,0,'C','CANCELAMOS DOCUMENTO SOPORTE DS 479 -  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. ','2022-02-17','09:43:03','11175432'),(111,220170,'2022-02-17','09:47:20',16189593,0,'C','LEGALIZACION DE  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 ','2022-02-17','09:48:25','11175432'),(102,220041,'2022-02-07','11:16:18',828000191,202201,'C','Contabilizacion CAJA PRINCIPAL Recaudo de 202201','2022-02-17','11:16:18','11175432'),(102,220042,'2022-02-07','11:16:18',828000191,202201,'C','Contabilizacion Cta Cte N 007-2 Acueducto N 375140000072 Recaudo de 202201','2022-02-17','11:16:18','11175432'),(102,220043,'2022-02-07','11:16:18',828000191,202201,'C','Contabilizacion BANCO AGRARIO ALCANTARILLADO 002-3 Recaudo de 202201','2022-02-17','11:16:18','11175432'),(102,220044,'2022-02-07','11:16:18',828000191,202201,'C','Contabilizacion BANCO AGRARIO ENERGIA 004-9 Recaudo de 202201','2022-02-17','11:16:18','11175432'),(102,220045,'2022-02-07','11:16:18',828000191,202201,'C','Contabilizacion BANCO AGRARIO ASEO 005-6 Recaudo de 202201','2022-02-17','11:16:18','11175432'),(102,220046,'2022-02-07','11:16:18',828000191,202201,'C','Contabilizacion SUPERGIROS Recaudo de 202201','2022-02-17','11:16:18','11175432'),(102,220047,'2022-02-08','11:16:18',828000191,202201,'C','Contabilizacion CAJA PRINCIPAL Recaudo de 202201','2022-02-17','11:16:18','11175432'),(102,220048,'2022-02-08','11:16:18',828000191,202201,'C','Contabilizacion SUPERGIROS Recaudo de 202201','2022-02-17','11:16:18','11175432'),(102,220049,'2022-02-09','11:16:19',828000191,202201,'C','Contabilizacion CAJA PRINCIPAL Recaudo de 202201','2022-02-17','11:16:19','11175432'),(102,220050,'2022-02-09','11:16:19',828000191,202201,'C','Contabilizacion BANCO OCCIDENTE ENERGIA 386-2 Recaudo de 202201','2022-02-17','11:16:19','11175432'),(102,220051,'2022-02-09','11:16:19',828000191,202201,'C','Contabilizacion SUPERGIROS Recaudo de 202201','2022-02-17','11:16:19','11175432'),(102,220052,'2022-02-10','11:16:19',828000191,202201,'C','Contabilizacion CAJA PRINCIPAL Recaudo de 202201','2022-02-17','11:16:19','11175432'),(102,220053,'2022-02-10','11:16:19',828000191,202201,'C','Contabilizacion SUPERGIROS Recaudo de 202201','2022-02-17','11:16:19','11175432'),(102,220054,'2022-02-11','11:16:19',828000191,202201,'C','Contabilizacion CAJA PRINCIPAL Recaudo de 202201','2022-02-17','11:16:19','11175432'),(102,220055,'2022-02-11','11:16:19',828000191,202201,'C','Contabilizacion BANCO OCCIDENTE ENERGIA 386-2 Recaudo de 202201','2022-02-17','11:16:19','11175432'),(102,220056,'2022-02-11','11:16:19',828000191,202201,'C','Contabilizacion SUPERGIROS Recaudo de 202201','2022-02-17','11:16:19','11175432'),(102,220057,'2022-02-12','11:16:19',828000191,202201,'C','Contabilizacion SUPERGIROS Recaudo de 202201','2022-02-17','11:16:19','11175432'),(102,220058,'2022-02-13','11:16:19',828000191,202201,'C','Contabilizacion SUPERGIROS Recaudo de 202201','2022-02-17','11:16:19','11175432'),(102,220059,'2022-02-14','11:16:20',828000191,202201,'C','Contabilizacion CAJA PRINCIPAL Recaudo de 202201','2022-02-17','11:16:20','11175432'),(102,220060,'2022-02-14','11:16:20',828000191,202201,'C','Contabilizacion SIN SITUACION DE FONDOS Recaudo de 202201','2022-02-17','11:16:20','11175432'),(102,220061,'2022-02-14','11:16:20',828000191,202201,'C','Contabilizacion SUPERGIROS Recaudo de 202201','2022-02-17','11:16:20','11175432'),(102,220062,'2022-02-15','11:16:20',828000191,202201,'C','Contabilizacion CAJA PRINCIPAL Recaudo de 202201','2022-02-17','11:16:20','11175432'),(102,220063,'2022-02-15','11:16:20',828000191,202201,'C','Contabilizacion SUPERGIROS Recaudo de 202201','2022-02-17','11:16:20','11175432'),(106,220255,'2022-02-11','04:39:46',890300279,220255,'C','Registro Contable Consignacion No. 220255','2022-02-17','04:40:17','11179641'),(106,220256,'2022-02-11','04:41:31',890300279,220256,'C','Registro Contable Consignacion No. 220256','2022-02-17','04:41:48','11179641'),(106,220257,'2022-02-15','04:42:31',890300279,220257,'C','Registro Contable Consignacion No. 220257','2022-02-17','04:42:44','11179641'),(106,220258,'2022-02-15','04:43:43',890300279,220258,'C','Registro Contable Consignacion No. 220258','2022-02-17','04:43:54','11179641'),(106,220259,'2022-02-15','04:45:38',800037800,220259,'C','Registro Contable Consignacion No. 220259','2022-02-17','04:45:51','11179641'),(106,220260,'2022-02-15','04:46:23',890300279,220260,'C','Registro Contable Consignacion No. 220260','2022-02-17','04:46:32','11179641'),(106,220261,'2022-02-15','04:47:23',800037800,220261,'C','Registro Contable Consignacion No. 220261','2022-02-17','04:53:56','11179641'),(106,220262,'2022-02-15','04:47:24',800037800,220262,'C','Registro Contable Consignacion No. 220262','2022-02-17','04:56:43','11179641'),(104,220344,'2022-02-17','07:50:10',1003810911,220344,'C','Registro Contable Salida No. 220344','2022-03-16','07:50:10','11175353'),(104,220345,'2022-02-17','07:50:10',17710656,220345,'C','Registro Contable Salida No. 220345','2022-03-16','07:50:10','11175353'),(104,220346,'2022-02-17','07:50:10',29881265,220346,'C','Registro Contable Salida No. 220346','2022-03-16','07:50:10','11175353'),(104,220347,'2022-02-17','07:50:10',40088958,220347,'C','Registro Contable Salida No. 220347','2022-03-16','07:50:10','11175353'),(104,220348,'2022-02-17','07:50:10',40626304,220348,'C','Registro Contable Salida No. 220348','2022-03-16','07:50:10','11175353'),(104,220349,'2022-02-17','07:50:10',16187894,220349,'C','Registro Contable Salida No. 220349','2022-03-16','07:50:10','11175353'),(104,220350,'2022-02-17','07:50:10',1676391,220350,'C','Registro Contable Salida No. 220350','2022-03-16','07:50:10','11175353'),(104,220351,'2022-02-17','07:50:10',40626007,220351,'C','Registro Contable Salida No. 220351','2022-03-16','07:50:10','11175353'),(104,220352,'2022-02-17','07:50:10',1117975672,220352,'C','Registro Contable Salida No. 220352','2022-03-16','07:50:10','11175353'),(104,220353,'2022-02-17','07:50:10',17709810,220353,'C','Registro Contable Salida No. 220353','2022-03-16','07:50:10','11175353'),(104,220354,'2022-02-17','07:50:10',17709810,220354,'C','Registro Contable Salida No. 220354','2022-03-16','07:50:10','11175353'),(103,220050,'2022-02-17','07:49:45',40625847,220050,'C','Registro Contable Entrada No. 220050','2022-03-16','07:49:45','11175353'),(103,220051,'2022-02-17','07:49:45',40625847,220051,'C','Registro Contable Entrada No. 220051','2022-03-16','07:49:45','11175353'),(103,220052,'2022-02-17','08:25:03',40625847,220052,'C','Registro Contable Entrada No. 220052','2022-02-18','08:25:03','11175087'),(103,220053,'2022-02-17','07:49:45',40625847,220053,'C','Registro Contable Entrada No. 220053','2022-03-16','07:49:45','11175353'),(104,220355,'2022-02-18','07:50:10',17710656,220355,'C','Registro Contable Salida No. 220355','2022-03-16','07:50:10','11175353'),(104,220356,'2022-02-18','07:50:10',17710656,220356,'C','Registro Contable Salida No. 220356','2022-03-16','07:50:10','11175353'),(104,220357,'2022-02-18','07:50:10',17710656,220357,'C','Registro Contable Salida No. 220357','2022-03-16','07:50:10','11175353'),(113,220122,'2022-02-15','09:22:45',900718645,220087,'C',' CANCELAMOS FACTURA ELC - 7520 SERVICIO DE INTERNET E IP PUBLICA PARA EL &#65533;REA ADMINISTRATIVA DE EMSERPUCAR ESP MES DE ENERO DE 2022\r\nTercero: CABLE DVR SAS\r\n ','2022-02-18','09:22:45','11179641'),(113,220123,'2022-02-15','10:14:34',17690805,220134,'C','  CANCELAMOS DOCUMENTO SOPORTE DS 467 - PRESTACION DE SERVICIOS PROFESIONALES DE ASESORIA JURIDICO JUDICIAL A LA EMPRESA MUNICIPAL DE SERVICIOS PUBLICOS DE CARTAGENA DEL CHAIRA\r\nTercero: JUAN CARLOS MORENO PEREZ','2022-02-18','10:14:34','11179641'),(113,220124,'2022-02-15','10:22:50',900749357,220094,'C','  CANCELAMOS FACTURA ELECTRONICA IPS 4675 CORRESPONDIENTE A EXAMENES MEDICO LABORAL DE INGRESO Y DE RETIRO DE TRABAJADORES ADMINISTRATIVOS Y OPERATIVOS DE EMSERPUCAR ESP\r\nTercero: LABOREMOS SSA SAS','2022-02-18','10:22:50','11179641'),(113,220125,'2022-02-15','10:25:00',33750812,220136,'C','   Cancelamos Documento soporte Contratar los Servicios de Asistencia Profesional, Asesor&#65533;a y Acompa&#65533;amiento en la actualizaci&#65533;n del manual de procesos y procedimientos de la Empresa Municipal de Servicios P&#65533;blicos de Cartagena del Chair&#65533; EMSERPUCAR E.S.P.\r\nTercero: RUIZ TOVAR JESSICA ANDREA','2022-02-18','10:25:00','11179641'),(113,220126,'2022-02-15','10:27:34',17689516,220151,'C','   CANCELAMOS DOCUMENTO SOPORTE DS 465 - PRESTACI&#65533;N 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 DIAS DE ENERO DE 2022','2022-02-18','10:27:34','11179641'),(113,220127,'2022-02-18','10:33:33',31478317,220097,'C','  CANCELAMOS DOCUMENTO SOPORTE DS 457 - PRESTACI&#65533;N DE SERVICIOS PARA DESARROLLAR ACTIVIDADES DE BARRIDO Y LIMPIEZA EN LAS V&#65533;AS Y &#65533;REAS P&#65533;BLICAS DEL CASCO URBANO DEL MUNICIPIO DE CARTAGENA DEL CHAIR&#65533;, DE FORMA EFICIENTE Y EFICAZ DENTRO DE CADA RUTA, MANTENIENDO LA IMAGEN DE LIMPIEZA EN LA MUNICIPALIDAD, COADYUVANDO A LA PRESERVACI&#65533;N DEL MEDIO AMBIENTE Y LA SALUD P&#65533;BLICA MES DE ENERO DE 2022','2022-02-18','10:33:33','11179641'),(113,220128,'2022-02-15','11:00:52',1115943501,220131,'C','  CANCELAMOS DOCUMENTO SOPORTE DS 471 - PRESTACI&#65533;N DE SERVICIOS PARA DESARROLLAR ACTIVIDADES DE BARRIDO Y LIMPIEZA EN LAS V&#65533;AS Y &#65533;REAS P&#65533;BLICAS DEL CASCO URBANO DEL MUNICIPIO DE CARTAGENA DEL CHAIR&#65533;, DE FORMA EFICIENTE Y EFICAZ DENTRO DE CADA RUTA, MANTENIENDO LA IMAGEN DE LIMPIEZA EN LA MUNICIPALIDAD, COADYUVANDO A LA PRESERVACI&#65533;N DEL MEDIO AMBIENTE Y LA SALUD P&#65533;BLICA','2022-02-18','11:00:52','11179641'),(113,220129,'2022-02-15','11:03:56',96360138,220137,'C','   CANCELAMOS FACTURA FE 11001 - ARRENDAMIENTO DE MAQUINARIA AMARILLA (BULDOCER) PARA LA OPERACI&#65533;N DEL SITIO DE DISPOSICION FINAL DEL RELLENO SANITARIO LA PRADERA DEL MUNICIPIO DE CARTAGENA DEL CHAIRA DEL 17 AL 31 DE ENERO DE 2022','2022-02-18','11:03:56','11179641'),(113,220130,'2022-02-15','11:11:55',815000896,220162,'C','  Cancelamos factura 8003925 de dicel por conpceto de gestion de medida mes enero de 2022','2022-02-18','11:11:55','11179641'),(113,220131,'2022-02-18','11:14:30',890201230,220159,'C','   cancelamos factura ESSA STR de 2022','2022-02-18','11:14:30','11179641'),(113,220132,'2022-02-15','11:16:21',890201230,220158,'C',' cancelamos factura electrificadora del meta STR de 2022 ','2022-02-18','11:16:21','11179641'),(113,220133,'2022-02-15','11:18:26',900042857,220154,'C','   cancelamos TIES ante XM por parte de EMSERPUCAR ESP ','2022-02-18','11:18:26','11179641'),(113,220134,'2022-02-15','11:20:09',800249860,220156,'C','  cancelamos factura celsia STR de 2022','2022-02-18','11:20:09','11179641'),(113,220135,'2022-02-18','11:26:42',1117508778,220153,'C','  LEGALIZAION 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','2022-02-18','11:26:42','11179641'),(113,220136,'2022-02-15','11:28:23',818001629,220155,'C','  cancelamos factura DISPAC STR mes de enero de 2022','2022-02-18','11:28:23','11179641'),(113,220137,'2022-02-15','11:30:21',900042857,220161,'C','cancelamos ajuste de bolsa ante XM por parte de EMSERPUCAR ESP','2022-02-18','11:30:21','11179641'),(113,220138,'2022-02-15','11:32:20',892099499,220157,'C',' cancelamos factura enelar STR de 2022 ','2022-02-18','11:32:20','11179641'),(113,220139,'2022-02-05','11:34:26',17710093,220164,'C','  Legalizacion de viaticos 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\r\nTercero: TOVAR BERGA&#65533;O CARLOS ALBERTO','2022-02-18','11:34:26','11179641'),(113,220140,'2022-02-15','11:35:56',18467702,220165,'C','  Legalizacion de viaticos 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\r\nTercero: ALEGRIA ROCERO EDUIN','2022-02-18','11:35:56','11179641'),(113,220141,'2022-02-16','04:40:07',18467702,220168,'C','  LEGALIZACION DE AVANCE DE VIATICOS A FIN DE REALIZAR ENTREGA DE FACTURAS DEL SERVICIO DE ENERGIA EN LAS VEREDAS AGUILA, EL EDEN E INTERMEDIAS','2022-02-18','04:40:07','11179641'),(113,220142,'2022-02-16','04:41:37',17710093,220167,'C','  LEGALIZACION DE AVANCE DE VIATICOS A FIN DE REALIZAR ENTREGA DE FACTURAS DEL SERVICIO DE ENERGIA EN LAS VEREDAS AGUILA, EL EDEN E INTERMEDIAS','2022-02-18','04:41:37','11179641'),(113,220143,'2022-02-17','04:47:01',16189593,220170,'C','   LEGALIZACION DE 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\r\nTercero: OIDEN LOZADA ','2022-02-18','04:47:01','11179641'),(113,220144,'2022-02-18','04:49:47',900042857,220163,'C','  Cancelamos factura ASIC87448/TNFA25103/ASIV20210/TRFA16471 ante XM por parte de EMSERPUCAR ESP, por diferentes conceptos de energia.\r\nTercero: XM COMPA&#65533;IA EXPERTOS EN MERCADOS','2022-02-18','04:49:47','11179641'),(113,220145,'2022-02-17','04:52:51',17709220,220169,'C','  CANCELAMOS DOCUMENTO SOPORTE DS 479 - PRESTACI&#65533;N DE SERVICIOS DE APOYO A LA GESTI&#65533;N EN EL PROCESO DE OPERACI&#65533;N Y MANTENIMIENTO DE LA BOCATOMA Y CAPTACI&#65533;N, DE LA SECCI&#65533;N OPERATIVA DE LA EMPRESA MUNICIPAL DE SERVICIOS P&#65533;BLICOS DE CARTAGENA DEL CHAIR&#65533; EMSERPUCAR E.S.P. EN CUMPLIMIENTO DE LOS OBJETIVOS MISIONALES DEL SERVICIO DE ACUEDUCTO.','2022-02-18','04:52:51','11179641'),(113,220146,'2022-02-17','04:55:38',818001629,220114,'C','  CANCELAMOS CARGOS POR USO DE DEL SISTEMA DE TRANSMISON REGIONAL CENTRO SUR - PREPAGOS 17 DE FEBRERO DE 2022','2022-02-18','04:55:38','11179641'),(113,220147,'2022-02-17','04:59:06',1117543211,220166,'C','  Cancelamos liquidaci&#65533;n de un ex funcionario de la empresa municipal de servicios p&#65533;blicos - Pedro Mar&#65533;n Marin Contador','2022-02-18','04:59:06','11179641'),(113,220148,'2022-02-17','06:58:16',844004576,220123,'C','  CANCELAMOS CARGOS POR USO DE DEL SISTEMA DE TRANSMISION REGIONAL CENTRO SUR - PREPAGOS 17 DE FEBRERO DE 2022 - EMPRESA DE ENERGIA DEL CASANARE','2022-02-18','06:58:16','11179641'),(113,220149,'2022-02-17','07:50:06',846000553,220107,'C','  CANCELAMOS CARGOS POR USO DE DEL SISTEMA DE TRANSMISION REGIONAL CENTRO SUR - PREPAGOS 17 DE FEBRERO DE 2022\r\nTercero: EMPRESA DE ENERGIA DEL BAJO PUTUMAYO','2022-02-18','07:50:06','11179641'),(113,220150,'2022-02-17','07:53:04',891200200,220108,'C','  CANCELAMOS CARGOS POR USO DE DEL SISTEMA DE TRANSMISION REGIONAL CENTRO SUR - PREPAGOS 17 DE FEBRERO DE 2022 - CEDENAR','2022-02-18','07:53:04','11179641'),(113,220152,'2022-02-17','07:58:43',890500514,220110,'C','  CANCELAMOS CARGOS POR USO DE DEL SISTEMA DE TRANSMISION REGIONAL CENTRO SUR - PREPAGOS 17 DE FEBRERO DE 2022 - CENTRALES ELECTRICAS DEL NORTE DE SANTANDER','2022-02-18','07:58:43','11179641'),(113,220153,'2022-02-17','08:01:07',900366010,220111,'C',' CANCELAMOS CARGOS POR USO DE DEL SISTEMA DE TRANSMISION REGIONAL CENTRO SUR - PREPAGOS 17 DE FEBRERO DE 2022 - CEO SAS ','2022-02-18','08:01:07','11179641'),(113,220154,'2022-02-17','08:03:27',890800128,220112,'C','  CANCELAMOS CARGOS POR USO DE DEL SISTEMA DE TRANSMISION REGIONAL CENTRO SUR - PREPAGOS 17 DE FEBRERO DE 2022 - CENTRAL HIDROELECTRICA DE CALDAS','2022-02-18','08:03:27','11179641'),(113,220155,'2022-02-17','08:05:25',800052640,220116,'C','  CANCELAMOS CARGOS POR USO DE DEL SISTEMA DE TRANSMISION REGIONAL CENTRO SUR - PREPAGOS 17 DE FEBRERO DE 2022 - ENERGIA DEL QUINDIO','2022-02-18','08:05:25','11179641'),(113,220156,'2022-02-17','08:15:07',816002019,220117,'C','  CANCELAMOS CARGOS POR USO DE DEL SISTEMA DE TRANSMISION REGIONAL CENTRO SUR - PREPAGOS 17 DE FEBRERO DE 2022 - EMPRESA DE ENERGIA DEL PEREIRA','2022-02-18','08:15:07','11179641'),(113,220157,'2022-02-17','08:17:37',891190127,220118,'C','   CANCELAMOS CARGOS POR USO DE DEL SISTEMA DE TRANSMISION REGIONAL CENTRO SUR - PREPAGOS 17 DE FEBRERO DE 2022 - ELECTRIFICADORA DEL CAQUETA','2022-02-18','08:17:37','11179641'),(113,220158,'2022-02-17','08:20:17',891180001,220119,'C','   CANCELAMOS CARGOS POR USO DE DEL SISTEMA DE TRANSMISION REGIONAL CENTRO SUR - PREPAGOS 17 DE FEBRERO DE 2022 - ELECTRIFICADORA DEL CAQUETA','2022-02-18','08:20:17','11179641'),(113,220159,'2022-02-17','08:27:49',890399003,220120,'C','  CANCELAMOS CARGOS POR USO DE DEL SISTEMA DE TRANSMISION REGIONAL CENTRO SUR - PREPAGOS 17 DE FEBRERO DE 2022 - EMPRESAS MUNICIPALES DE CALI\r\nTercero: EMPRESAS MUNICIPALES DE CALI ESP','2022-02-18','08:27:49','11179641'),(113,220160,'2022-02-17','08:31:16',892002210,220121,'C','  CANCELAMOS CARGOS POR USO DE DEL SISTEMA DE TRANSMISION REGIONAL CENTRO SUR - PREPAGOS 17 DE FEBRERO DE 2022 - ELECTRIFICADORA DEL META SA','2022-02-18','08:31:16','11179641'),(113,220161,'2022-02-17','08:33:35',822004680,220124,'C','  CANCELAMOS CARGOS POR USO DE DEL SISTEMA DE TRANSMISION REGIONAL CENTRO SUR - PREPAGOS 17 DE FEBRERO DE 2022 - EMPRESA DE ENERGIA ELECTRICA DEL DEPARTAMENTO DEL GUAVIARE','2022-02-18','08:33:35','11179641'),(113,220162,'2022-02-17','08:35:44',890904996,220127,'C',' CANCELAMOS CARGOS POR USO DE DEL SISTEMA DE TRANSMISION REGIONAL CENTRO SUR - PREPAGOS 17 DE FEBRERO DE 2022 - EMPRESAS PUBLICAS DE MEDELLIN\r\nTercero: EMPRESA PUBLICAS DE MEDELLIN ESP ','2022-02-18','08:35:44','11179641'),(113,220163,'2022-02-17','08:37:42',890201230,220125,'C','    CANCELAMOS CARGOS POR USO DE DEL SISTEMA DE TRANSMISION REGIONAL CENTRO SUR - PREPAGOS 17 DE FEBRERO DE 2022 - ELECTRIFICADORA DE SANTANDER SA\r\nTercero: ELECTRIFICADORA DE SANTANDER SA ESP  ','2022-02-18','08:37:42','11179641'),(113,220164,'2022-02-17','08:39:56',846000241,220126,'C','  CANCELAMOS CARGOS POR USO DE DEL SISTEMA DE TRANSMISION REGIONAL CENTRO SUR - PREPAGOS 17 DE FEBRERO DE 2022 - EMPRESA DE ENERGIA DEL PUTUMAYO','2022-02-18','08:39:56','11179641'),(113,220165,'2022-02-17','08:42:38',892099499,220122,'C','  CANCELAMOS CARGOS POR USO DE DEL SISTEMA DE TRANSMISION REGIONAL CENTRO SUR - PREPAGOS 17 DE FEBRERO DE 2022 - ENELAR ESP\r\nTercero: EMPRESA DE ENERGIA DE ARAUCA ENELAR E.S.P','2022-02-18','08:42:38','11179641'),(113,220166,'2022-02-17','08:44:36',900301855,220152,'C','  CANCELAMOS FACTURA ELECTRONICA AE2649 - 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','2022-02-18','08:44:36','11179641'),(113,220167,'2022-02-18','08:48:10',800250984,220002,'C','  CANCELAMOS CONTRIBUCI&#65533;N DE ENERG&#65533;A A LA SUPERSERVICIOS OBLIGACION 20210000023826\r\nTercero: SUPERINTENDENCIA DE SERVICIOS PUBLICOS DOMICILIARIOS','2022-02-18','08:48:10','11179641'),(129,220022,'2022-02-18','09:20:31',17784423,220022,'C','Registro Avance No. 220022','2022-02-21','09:20:46','11179641'),(129,220023,'2022-02-18','09:23:08',1117522005,220023,'C','Registro Avance No. 220023','2022-02-21','09:23:25','11179641'),(129,220024,'2022-02-18','09:27:02',17710656,220024,'C','Registro Avance No. 220024','2022-02-21','09:27:17','11179641'),(129,220025,'2022-02-18','09:30:46',17710093,220025,'C','Registro Avance No. 220025','2022-02-21','09:31:10','11179641'),(129,220026,'2022-02-18','09:32:48',18467702,220026,'C','Registro Avance No. 220026','2022-02-21','09:33:01','11179641'),(111,220251,'2022-03-08','02:07:08',1094283714,0,'C','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 ','2022-03-09','02:10:11','11175353'),(112,220026,'2022-02-17','10:04:55',800095754,1,'C',' REGISTRO DE PAGO DE ESTAMPILLAS DE ENERO DE 2022','2022-02-21','10:42:02','11179641'),(112,220027,'2022-02-18','10:36:46',901211097,1,'C','PAGO DE CUENTA POR PAGAR DE COMERCIALIZADORA LA CASA DEL ADRO ZOMAC ','2022-02-21','10:37:52','11179641'),(112,220028,'2022-02-18','10:48:42',1117535344,1,'C','REGISTRO DE PAGO DE VACACIONES ','2022-02-21','10:50:09','11179641'),(106,220264,'2022-02-15','11:03:23',890300279,220264,'C','Registro Contable Consignacion No. 220264','2022-02-21','11:03:30','11179641'),(106,220265,'2022-02-15','11:03:59',890300279,220265,'C','Registro Contable Consignacion No. 220265','2022-02-21','11:04:07','11179641'),(106,220266,'2022-02-15','11:04:32',890300279,220266,'C','Registro Contable Consignacion No. 220266','2022-02-21','11:04:40','11179641'),(106,220263,'2022-02-15','04:59:31',890300279,220263,'C','Registro Contable Consignacion No. 220263','2022-02-21','11:04:55','11179641'),(106,220267,'2022-02-21','11:09:53',890300279,220267,'C','Registro Contable Consignacion No. 220267','2022-02-21','11:10:01','11179641'),(104,220358,'2022-02-21','07:50:10',17775614,220358,'C','Registro Contable Salida No. 220358','2022-03-16','07:50:10','11175353'),(104,220359,'2022-02-18','07:50:10',1117964100,220359,'C','Registro Contable Salida No. 220359','2022-03-16','07:50:10','11175353'),(104,220360,'2022-02-18','07:50:10',40626304,220360,'C','Registro Contable Salida No. 220360','2022-03-16','07:50:10','11175353'),(104,220361,'2022-02-18','07:50:10',17710062,220361,'C','Registro Contable Salida No. 220361','2022-03-16','07:50:10','11175353'),(104,220362,'2022-02-18','07:50:10',17710093,220362,'C','Registro Contable Salida No. 220362','2022-03-16','07:50:10','11175353'),(104,220363,'2022-02-18','07:50:10',1117549819,220363,'C','Registro Contable Salida No. 220363','2022-03-16','07:50:10','11175353'),(106,220268,'2022-02-21','05:32:35',800037800,220268,'C','Registro Contable Consignacion No. 220268','2022-02-21','05:33:18','11179641'),(106,220269,'2022-02-16','05:33:51',800037800,220269,'C','Registro Contable Consignacion No. 220269','2022-02-21','05:34:05','11179641'),(106,220270,'2022-02-16','05:34:25',800037800,220270,'C','Registro Contable Consignacion No. 220270','2022-02-21','05:34:32','11179641'),(106,220271,'2022-02-16','05:34:56',800037800,220271,'C','Registro Contable Consignacion No. 220271','2022-02-21','05:35:59','11179641'),(106,220272,'2022-02-16','05:37:12',800037800,220272,'C','Registro Contable Consignacion No. 220272','2022-02-21','05:37:23','11179641'),(106,220273,'2022-02-16','05:37:48',800037800,220273,'C','Registro Contable Consignacion No. 220273','2022-02-21','05:37:53','11179641'),(106,220274,'2022-02-16','05:38:27',800037800,220274,'C','Registro Contable Consignacion No. 220274','2022-02-21','05:38:33','11179641'),(106,220275,'2022-02-17','05:39:08',800037800,220275,'C','Registro Contable Consignacion No. 220275','2022-02-21','05:39:13','11179641'),(104,220364,'2022-02-21','07:50:10',1117975514,220364,'C','Registro Contable Salida No. 220364','2022-03-16','07:50:10','11175353'),(106,220276,'2022-02-17','05:39:39',800037800,220276,'C','Registro Contable Consignacion No. 220276','2022-02-21','05:39:43','11179641'),(106,220277,'2022-02-17','05:40:20',800037800,220277,'C','Registro Contable Consignacion No. 220277','2022-02-21','05:40:25','11179641'),(104,220365,'2022-02-21','07:50:10',12108861,220365,'C','Registro Contable Salida No. 220365','2022-03-16','07:50:10','11175353'),(106,220278,'2022-02-17','05:40:54',800037800,220278,'C','Registro Contable Consignacion No. 220278','2022-02-21','05:41:01','11179641'),(106,220279,'2022-02-17','05:41:22',800037800,220279,'C','Registro Contable Consignacion No. 220279','2022-02-21','05:41:27','11179641'),(104,220366,'2022-02-21','07:50:10',1117522005,220366,'C','Registro Contable Salida No. 220366','2022-03-16','07:50:10','11175353'),(104,220367,'2022-02-21','07:50:10',1117964100,220367,'C','Registro Contable Salida No. 220367','2022-03-16','07:50:10','11175353'),(104,220368,'2022-02-21','07:50:10',17775614,220368,'C','Registro Contable Salida No. 220368','2022-03-16','07:50:10','11175353'),(104,220369,'2022-02-22','07:50:10',17784423,220369,'C','Registro Contable Salida No. 220369','2022-03-16','07:50:10','11175353'),(104,220370,'2022-02-22','07:50:10',40626007,220370,'C','Registro Contable Salida No. 220370','2022-03-16','07:50:10','11175353'),(104,220371,'2022-02-22','07:50:10',1117549819,220371,'C','Registro Contable Salida No. 220371','2022-03-16','07:50:10','11175353'),(106,220280,'2022-02-17','08:30:18',800037800,220280,'C','Registro Contable Consignacion No. 220280','2022-02-22','08:30:26','11179641'),(106,220281,'2022-02-17','08:31:42',800037800,220281,'C','Registro Contable Consignacion No. 220281','2022-02-22','08:31:48','11179641'),(106,220282,'2022-02-22','08:32:23',800037800,220282,'C','Registro Contable Consignacion No. 220282','2022-02-22','08:32:31','11179641'),(106,220283,'2022-02-17','08:32:51',800037800,220283,'C','Registro Contable Consignacion No. 220283','2022-02-22','08:32:56','11179641'),(106,220284,'2022-02-18','08:34:05',800037800,220284,'C','Registro Contable Consignacion No. 220284','2022-02-22','08:34:09','11179641'),(106,220285,'2022-02-18','08:34:33',800037800,220285,'C','Registro Contable Consignacion No. 220285','2022-02-22','08:34:40','11179641'),(106,220286,'2022-02-18','08:34:57',800037800,220286,'C','Registro Contable Consignacion No. 220286','2022-03-15','10:16:29','11179641'),(106,220287,'2022-02-18','08:35:24',800037800,220287,'C','Registro Contable Consignacion No. 220287','2022-02-22','08:35:33','11179641'),(106,220288,'2022-02-18','08:35:56',800037800,220288,'C','Registro Contable Consignacion No. 220288','2022-02-22','08:36:04','11179641'),(106,220289,'2022-02-18','08:36:31',800037800,220289,'C','Registro Contable Consignacion No. 220289','2022-02-22','08:36:38','11179641'),(103,220054,'2022-02-22','07:49:45',901114034,220054,'C','Registro Contable Entrada No. 220054','2022-03-16','07:49:45','11175353'),(106,220290,'2022-02-18','08:38:00',800037800,220290,'C','Registro Contable Consignacion No. 220290','2022-02-22','08:38:04','11179641'),(106,220291,'2022-02-18','08:38:38',800037800,220291,'C','Registro Contable Consignacion No. 220291','2022-02-22','08:39:01','11179641'),(106,220292,'2022-02-18','08:39:17',800037800,220292,'C','Registro Contable Consignacion No. 220292','2022-02-22','08:39:22','11179641'),(106,220293,'2022-02-21','08:53:57',800037800,220293,'C','Registro Contable Consignacion No. 220293','2022-03-16','07:27:45','11179641'),(106,220294,'2022-02-21','08:54:32',800037800,220294,'C','Registro Contable Consignacion No. 220294','2022-02-22','08:54:38','11179641'),(106,220295,'2022-02-21','08:55:11',800037800,220295,'C','Registro Contable Consignacion No. 220295','2022-02-22','08:55:19','11179641'),(106,220296,'2022-02-21','08:55:38',800037800,220296,'C','Registro Contable Consignacion No. 220296','2022-02-22','08:55:43','11179641'),(104,220372,'2022-02-22','07:50:10',1,220372,'C','Registro Contable Salida No. 220372','2022-03-16','07:50:10','11175353'),(103,220055,'2022-02-22','07:49:45',96354337,220055,'C','Registro Contable Entrada No. 220055','2022-03-16','07:49:45','11175353'),(111,220171,'2022-02-21','10:24:37',17784423,0,'C','Legalizacion  Avance de viáticos para desplazamiento a la ciudad de florencia a realizar labores inherentes a su cargo el día 11 de febrero de 2022','2022-02-22','10:27:25','11175432'),(111,220172,'2022-02-21','10:29:16',890500514,0,'C','  Cancelamos factura 3042 por concpeto de STR  ','2022-02-22','10:30:00','11175432'),(111,220173,'2022-02-21','10:30:35',891190127,0,'C','  Cancelamos factura 1048 por concepto de STR ','2022-02-22','10:32:41','11175432'),(111,220174,'2022-02-21','10:32:44',815000896,0,'C','  Cancelamos ante DICEL compra de energia en generador periodo 01 al 31 de diciembre de 2021 segun factura 8003384 ','2022-02-22','10:35:06','11175432'),(106,220297,'2022-02-21','11:23:23',890300279,220297,'C','Registro Contable Consignacion No. 220297','2022-02-22','11:23:31','11179641'),(106,220298,'2022-02-21','11:24:29',890300279,220298,'C','Registro Contable Consignacion No. 220298','2022-02-22','11:24:39','11179641'),(106,220299,'2022-02-21','11:25:07',890300279,220299,'C','Registro Contable Consignacion No. 220299','2022-02-22','11:25:20','11179641'),(106,220300,'2022-02-21','11:26:09',890300279,220300,'C','Registro Contable Consignacion No. 220300','2022-02-22','11:26:18','11179641'),(106,220301,'2022-02-21','11:26:46',890300279,220301,'C','Registro Contable Consignacion No. 220301','2022-03-10','04:58:02','11179641'),(106,220302,'2022-02-21','11:27:29',890300279,220302,'C','Registro Contable Consignacion No. 220302','2022-02-22','11:29:47','11179641'),(106,220303,'2022-02-21','11:30:12',890300279,220303,'C','Registro Contable Consignacion No. 220303','2022-02-22','11:30:20','11179641'),(103,220056,'2022-02-22','07:49:45',900613138,220056,'C','Registro Contable Entrada No. 220056','2022-03-16','07:49:45','11175353'),(119,220001,'2022-02-03','11:53:17',0,220001,'C',' Recibo de Pago Nomina No. 220001 REGISTRO DE PAGO DE NOMINA DE ENERO DE 2022','2022-02-22','11:57:18','11179641'),(119,220002,'2022-02-03','11:53:17',0,220002,'C',' Recibo de Pago Nomina No. 220002 REGISTRO DE PAGO DE NOMINA DE ENERO DE 2022','2022-02-22','11:58:17','11179641'),(119,220003,'2022-02-03','11:53:17',0,220003,'C',' Recibo de Pago Nomina No. 220003 REGISTRO DE PAGO DE NOMINA DE ENERO DE 2022','2022-02-22','11:58:42','11179641'),(119,220004,'2022-02-03','11:53:17',0,220004,'C',' Recibo de Pago Nomina No. 220004 REGISTRO DE PAGO DE NOMINA DE ENERO DE 2022','2022-02-22','11:59:06','11179641'),(119,220005,'2022-02-03','11:53:17',0,220005,'C',' Recibo de Pago Nomina No. 220005 REGISTRO DE PAGO DE NOMINA DE ENERO DE 2022','2022-02-22','11:59:27','11179641'),(119,220006,'2022-02-03','11:55:17',16187894,220006,'C','Recibo de Pago Nomina No. 220006 REGISTRO DE PAGO DE NOMINA DE ENERO DE 2022','2022-02-22','11:55:17','11179641'),(119,220007,'2022-02-03','11:55:17',1676391,220007,'C','Recibo de Pago Nomina No. 220007 REGISTRO DE PAGO DE NOMINA DE ENERO DE 2022','2022-02-22','11:55:18','11179641'),(104,220373,'2022-02-22','07:50:10',17669269,220373,'C','Registro Contable Salida No. 220373','2022-03-16','07:50:10','11175353'),(104,220374,'2022-02-22','07:50:10',31478317,220374,'C','Registro Contable Salida No. 220374','2022-03-16','07:50:10','11175353'),(104,220375,'2022-02-22','07:50:10',40626304,220375,'C','Registro Contable Salida No. 220375','2022-03-16','07:50:10','11175353'),(104,220376,'2022-02-22','07:50:10',40627075,220376,'C','Registro Contable Salida No. 220376','2022-03-16','07:50:10','11175353'),(104,220377,'2022-02-22','07:50:10',40088958,220377,'C','Registro Contable Salida No. 220377','2022-03-16','07:50:10','11175353'),(104,220378,'2022-02-22','07:50:10',40626523,220378,'C','Registro Contable Salida No. 220378','2022-03-16','07:50:10','11175353'),(104,220379,'2022-02-22','07:50:10',29881265,220379,'C','Registro Contable Salida No. 220379','2022-03-16','07:50:10','11175353'),(104,220380,'2022-02-22','07:50:10',17775614,220380,'C','Registro Contable Salida No. 220380','2022-03-16','07:50:10','11175353'),(104,220381,'2022-02-22','07:50:10',1117975672,220381,'C','Registro Contable Salida No. 220381','2022-03-16','07:50:10','11175353'),(106,220304,'2022-02-18','08:45:01',890300279,220304,'C','Registro Contable Consignacion No. 220304','2022-02-22','08:45:21','11179641'),(106,220305,'2022-02-18','08:48:08',890300279,220305,'C','Registro Contable Consignacion No. 220305','2022-02-22','08:48:27','11179641'),(106,220306,'2022-02-18','08:49:24',890300279,220306,'C','Registro Contable Consignacion No. 220306','2022-02-22','08:49:37','11179641'),(106,220307,'2022-02-18','08:50:25',890300279,220307,'C','Registro Contable Consignacion No. 220307','2022-02-22','08:50:40','11179641'),(106,220308,'2022-02-18','09:06:15',890300279,220308,'C','Registro Contable Consignacion No. 220308','2022-02-22','09:06:27','11179641'),(106,220309,'2022-02-18','09:07:08',890300279,220309,'C','Registro Contable Consignacion No. 220309','2022-03-10','04:59:11','11179641'),(106,220310,'2022-02-18','09:08:04',890300279,220310,'C','Registro Contable Consignacion No. 220310','2022-02-22','09:08:15','11179641'),(106,220311,'2022-02-18','09:20:34',890300279,220311,'C','Registro Contable Consignacion No. 220311','2022-02-22','09:20:47','11179641'),(106,220312,'2022-02-22','09:29:33',890300279,220312,'C','Registro Contable Consignacion No. 220312','2022-02-22','09:29:45','11179641'),(111,220175,'2022-02-22','11:45:57',1117508778,0,'C','  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','11:49:35','11175432'),(106,220313,'2022-02-22','07:17:02',800143157,220313,'C','Registro Contable Consignacion No. 220313','2022-03-10','04:40:30','11179641'),(106,220314,'2022-02-22','07:17:38',800143157,220314,'C','Registro Contable Consignacion No. 220314','2022-02-23','07:17:57','11179641'),(106,220315,'2022-02-22','07:18:26',800143157,220315,'C','Registro Contable Consignacion No. 220315','2022-02-23','07:18:44','11179641'),(106,220316,'2022-02-22','07:19:15',800143157,220316,'C','Registro Contable Consignacion No. 220316','2022-02-23','07:19:25','11179641'),(106,220317,'2022-02-22','07:19:49',800143157,220317,'C','Registro Contable Consignacion No. 220317','2022-02-23','07:20:01','11179641'),(106,220318,'2022-02-23','07:20:21',800143157,220318,'C','Registro Contable Consignacion No. 220318','2022-02-23','07:20:30','11179641'),(106,220319,'2022-02-22','07:20:53',800143157,220319,'C','Registro Contable Consignacion No. 220319','2022-02-23','07:21:01','11179641'),(106,220320,'2022-02-22','07:21:42',800143157,220320,'C','Registro Contable Consignacion No. 220320','2022-02-23','07:21:49','11179641'),(106,220321,'2022-02-22','07:22:20',890300279,220321,'C','Registro Contable Consignacion No. 220321','2022-02-23','07:22:53','11179641'),(106,220322,'2022-02-22','07:23:18',890300279,220322,'C','Registro Contable Consignacion No. 220322','2022-02-23','07:23:26','11179641'),(106,220323,'2022-02-23','07:23:51',890300279,220323,'C','Registro Contable Consignacion No. 220323','2022-02-23','07:24:04','11179641'),(106,220324,'2022-02-22','07:24:47',890300279,220324,'C','Registro Contable Consignacion No. 220324','2022-02-23','07:24:59','11179641'),(106,220325,'2022-02-22','07:25:24',890300279,220325,'C','Registro Contable Consignacion No. 220325','2022-02-23','07:25:37','11179641'),(106,220326,'2022-02-22','07:26:04',890300279,220326,'C','Registro Contable Consignacion No. 220326','2022-02-23','07:26:12','11179641'),(106,220327,'2022-02-22','07:26:38',890300279,220327,'C','Registro Contable Consignacion No. 220327','2022-02-23','07:26:46','11179641'),(106,220328,'2022-02-22','07:27:27',800143157,220328,'C','Registro Contable Consignacion No. 220328','2022-02-23','07:27:38','11179641'),(106,220329,'2022-02-22','07:28:08',800143157,220329,'C','Registro Contable Consignacion No. 220329','2022-02-23','07:28:32','11179641'),(106,220330,'2022-02-22','07:29:03',890300279,220330,'C','Registro Contable Consignacion No. 220330','2022-02-23','07:29:11','11179641'),(106,220331,'2022-02-22','07:29:40',890300279,220331,'C','Registro Contable Consignacion No. 220331','2022-02-23','07:29:50','11179641'),(106,220332,'2022-02-22','07:41:32',800037800,220332,'C','Registro Contable Consignacion No. 220332','2022-02-23','07:41:36','11179641'),(106,220333,'2022-02-22','07:42:12',800037800,220333,'C','Registro Contable Consignacion No. 220333','2022-02-23','07:42:17','11179641'),(106,220334,'2022-02-22','07:42:57',800037800,220334,'C','Registro Contable Consignacion No. 220334','2022-02-23','07:43:08','11179641'),(106,220335,'2022-02-22','07:43:57',800037800,220335,'C','Registro Contable Consignacion No. 220335','2022-02-23','07:44:05','11179641'),(113,220169,'2022-02-22','08:02:43',891190127,220173,'C','  Cancelamos factura 1048 por concepto de STR','2022-02-23','08:02:43','11179641'),(103,220057,'2022-02-23','07:49:45',40625847,220057,'C','Registro Contable Entrada No. 220057','2022-03-16','07:49:45','11175353'),(104,220382,'2022-02-23','07:50:10',17775614,220382,'C','Registro Contable Salida No. 220382','2022-03-16','07:50:10','11175353'),(103,220058,'2022-02-23','07:49:45',40625847,220058,'C','Registro Contable Entrada No. 220058','2022-03-16','07:49:45','11175353'),(104,220383,'2022-02-23','07:50:10',17710656,220383,'C','Registro Contable Salida No. 220383','2022-03-16','07:50:10','11175353'),(103,220059,'2022-02-23','07:49:45',40625847,220059,'C','Registro Contable Entrada No. 220059','2022-03-16','07:49:45','11175353'),(104,220384,'2022-02-23','07:50:10',17710656,220384,'C','Registro Contable Salida No. 220384','2022-03-16','07:50:10','11175353'),(113,220170,'2022-02-22','02:34:45',890500514,220172,'C','   Cancelamos factura 3042 por concpeto de STR ','2022-02-23','02:34:45','11179641'),(113,220171,'2022-02-22','02:35:57',830031182,220092,'C','   Cancelamos servicio de factura BFE1 5891 de Bismark servicio GPRS CLARO\r\nTercero: BISMARK COLOMBIA S.A.S  ','2022-02-23','02:35:57','11179641'),(113,220173,'2022-02-22','02:38:45',830037248,220113,'C','   CANCELAMOS CARGOS POR USO DE DEL SISTEMA DE TRANSMISION REGIONAL CENTRO SUR - PREPAGOS 17 DE FEBRERO DE 2022 - CODENSA\r\nTercero: CODENSA S.A. E.S.P','2022-02-23','02:38:45','11179641'),(113,220151,'2022-02-17','02:49:39',800249860,220109,'C','  CANCELAMOS CARGOS POR USO DE DEL SISTEMA DE TRANSMISION REGIONAL CENTRO SUR - PREPAGOS 17 DE FEBRERO DE 2022 - CELSIA COLOMBIA\r\nTercero: CELSIA COLOMBIA SA ESP','2022-02-23','02:49:39','11179641'),(103,220060,'2022-02-23','07:49:45',1079408079,220060,'C','Registro Contable Entrada No. 220060','2022-03-16','07:49:45','11175353'),(111,220176,'2022-02-22','08:22:21',901114034,0,'C','CANCELAMOS FACTURA   ISFE 11 - 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','2022-02-24','08:37:06','11175432'),(111,220177,'2022-02-22','08:38:10',96354337,0,'C','CANCELAMOS DOCUMENTO SOPORTE DS 483 - SUMINISTRO E INSTALACIÓN DE TEJAS DE ZINC Y MANTENIMIENTO EN PINTURA DE LA FACHADA DE EMSERPUCAR ESP','2022-02-24','08:43:49','11175432'),(103,220061,'2022-02-24','07:49:45',1192805738,220061,'C','Registro Contable Entrada No. 220061','2022-03-16','07:49:45','11175353'),(104,220385,'2022-02-24','07:50:10',17709810,220385,'C','Registro Contable Salida No. 220385','2022-03-16','07:50:10','11175353'),(104,220386,'2022-02-24','07:50:10',17710656,220386,'C','Registro Contable Salida No. 220386','2022-03-16','07:50:10','11175353'),(104,220387,'2022-02-24','07:50:10',17710062,220387,'C','Registro Contable Salida No. 220387','2022-03-16','07:50:10','11175353'),(104,220388,'2022-02-24','07:50:10',1122728578,220388,'C','Registro Contable Salida No. 220388','2022-03-16','07:50:10','11175353'),(104,220389,'2022-02-24','07:50:10',1109492696,220389,'C','Registro Contable Salida No. 220389','2022-03-16','07:50:10','11175353'),(104,220390,'2022-02-24','07:50:10',1117975672,220390,'C','Registro Contable Salida No. 220390','2022-03-16','07:50:10','11175353'),(104,220391,'2022-02-24','07:50:10',17710062,220391,'C','Registro Contable Salida No. 220391','2022-03-16','07:50:10','11175353'),(104,220392,'2022-02-24','07:50:10',1676391,220392,'C','Registro Contable Salida No. 220392','2022-03-16','07:50:10','11175353'),(104,220393,'2022-02-24','07:50:10',40626523,220393,'C','Registro Contable Salida No. 220393','2022-03-16','07:50:10','11175353'),(104,220394,'2022-02-24','07:50:10',17652212,220394,'C','Registro Contable Salida No. 220394','2022-03-16','07:50:10','11175353'),(104,220395,'2022-02-24','07:50:10',17775614,220395,'C','Registro Contable Salida No. 220395','2022-03-16','07:50:10','11175353'),(104,220396,'2022-02-24','07:50:10',1676391,220396,'C','Registro Contable Salida No. 220396','2022-03-16','07:50:10','11175353'),(104,220397,'2022-02-24','07:50:10',1676391,220397,'C','Registro Contable Salida No. 220397','2022-03-16','07:50:10','11175353'),(113,220174,'2022-02-24','04:06:03',800252844,220003,'C','  PAGO TOTAL FACTURA FVE111 TASA RETRIBUTIVA VIGENCIA 2020 A CORPOAMAZONIA','2022-02-24','04:06:03','11179641'),(106,220336,'2022-02-22','04:09:55',800037800,220336,'C','Registro Contable Consignacion No. 220336','2022-02-24','04:10:01','11179641'),(106,220337,'2022-02-22','04:10:25',800037800,220337,'C','Registro Contable Consignacion No. 220337','2022-02-24','04:10:36','11179641'),(106,220338,'2022-02-22','04:11:04',800037800,220338,'C','Registro Contable Consignacion No. 220338','2022-02-24','04:11:09','11179641'),(106,220339,'2022-02-22','04:11:24',800037800,220339,'C','Registro Contable Consignacion No. 220339','2022-02-24','04:11:28','11179641'),(106,220340,'2022-02-23','04:12:08',800037800,220340,'C','Registro Contable Consignacion No. 220340','2022-02-24','04:12:12','11179641'),(106,220341,'2022-02-23','04:12:32',800037800,220341,'C','Registro Contable Consignacion No. 220341','2022-02-24','04:12:37','11179641'),(106,220342,'2022-02-23','04:12:57',800037800,220342,'C','Registro Contable Consignacion No. 220342','2022-02-24','04:13:03','11179641'),(106,220343,'2022-02-23','04:13:20',800037800,220343,'C','Registro Contable Consignacion No. 220343','2022-02-24','04:13:25','11179641'),(106,220344,'2022-02-24','04:14:41',800037800,220344,'C','Registro Contable Consignacion No. 220344','2022-02-24','04:15:47','11179641'),(106,220345,'2022-02-24','04:16:03',800037800,220345,'C','Registro Contable Consignacion No. 220345','2022-02-24','04:16:07','11179641'),(106,220346,'2022-02-24','04:16:24',800037800,220346,'C','Registro Contable Consignacion No. 220346','2022-02-24','04:16:42','11179641'),(106,220347,'2022-02-24','04:16:56',800037800,220347,'C','Registro Contable Consignacion No. 220347','2022-02-24','04:17:01','11179641'),(106,220348,'2022-02-24','04:18:34',800037800,220348,'C','Registro Contable Consignacion No. 220348','2022-02-24','04:18:57','11179641'),(106,220349,'2022-02-24','04:18:52',800037800,220349,'C','Registro Contable Consignacion No. 220349','2022-02-24','04:19:01','11179641'),(106,220350,'2022-02-24','04:19:21',800037800,220350,'C','Registro Contable Consignacion No. 220350','2022-02-24','04:19:34','11179641'),(106,220351,'2022-02-24','04:19:47',800037800,220351,'C','Registro Contable Consignacion No. 220351','2022-02-24','04:19:51','11179641'),(103,220062,'2022-02-24','07:49:45',40625847,220062,'C','Registro Contable Entrada No. 220062','2022-03-16','07:49:45','11175353'),(103,220063,'2022-02-24','07:49:45',17659953,220063,'C','Registro Contable Entrada No. 220063','2022-03-16','07:49:45','11175353'),(104,220398,'2022-02-24','07:50:10',17775614,220398,'C','Registro Contable Salida No. 220398','2022-03-16','07:50:10','11175353'),(104,220399,'2022-02-24','07:50:10',1117508778,220399,'C','Registro Contable Salida No. 220399','2022-03-16','07:50:10','11175353'),(104,220400,'2022-02-24','07:50:10',17710062,220400,'C','Registro Contable Salida No. 220400','2022-03-16','07:50:10','11175353'),(104,220401,'2022-02-24','07:50:10',17710093,220401,'C','Registro Contable Salida No. 220401','2022-03-16','07:50:10','11175353'),(104,220402,'2022-02-24','07:50:10',79201571,220402,'C','Registro Contable Salida No. 220402','2022-03-16','07:50:10','11175353'),(104,220403,'2022-02-24','07:50:10',1117963223,220403,'C','Registro Contable Salida No. 220403','2022-03-16','07:50:10','11175353'),(104,220404,'2022-02-24','07:50:10',79201571,220404,'C','Registro Contable Salida No. 220404','2022-03-16','07:50:10','11175353'),(104,220405,'2022-02-24','07:50:10',79201571,220405,'C','Registro Contable Salida No. 220405','2022-03-16','07:50:10','11175353'),(104,220406,'2022-02-24','07:50:10',17634946,220406,'C','Registro Contable Salida No. 220406','2022-03-16','07:50:10','11175353'),(104,220407,'2022-02-24','07:50:10',17775614,220407,'C','Registro Contable Salida No. 220407','2022-03-16','07:50:10','11175353'),(104,220408,'2022-02-24','07:50:10',17710062,220408,'C','Registro Contable Salida No. 220408','2022-03-16','07:50:10','11175353'),(104,220409,'2022-02-24','07:50:10',96333592,220409,'C','Registro Contable Salida No. 220409','2022-03-16','07:50:10','11175353'),(104,220410,'2022-02-24','07:50:10',12108861,220410,'C','Registro Contable Salida No. 220410','2022-03-16','07:50:10','11175353'),(119,220008,'2022-02-03','11:11:56',66873421,220008,'C','Recibo de Pago Nomina No. 220008 REGISTRO DE PAGO DE NOMINA DE ENERO DE 2022','2022-02-25','11:11:56','11179641'),(119,220009,'2022-02-03','11:11:56',11379809,220009,'C','Recibo de Pago Nomina No. 220009 REGISTRO DE PAGO DE NOMINA DE ENERO DE 2022','2022-02-25','11:11:56','11179641'),(119,220010,'2022-02-03','11:11:56',1117975514,220010,'C','Recibo de Pago Nomina No. 220010 REGISTRO DE PAGO DE NOMINA DE ENERO DE 2022','2022-02-25','11:11:56','11179641'),(119,220011,'2022-02-03','11:11:56',17652212,220011,'C','Recibo de Pago Nomina No. 220011 REGISTRO DE PAGO DE NOMINA DE ENERO DE 2022','2022-02-25','11:11:56','11179641'),(119,220012,'2022-02-03','11:11:56',16227436,220012,'C','Recibo de Pago Nomina No. 220012 REGISTRO DE PAGO DE NOMINA DE ENERO DE 2022','2022-02-25','11:11:56','11179641'),(119,220013,'2022-02-03','11:12:50',1075222419,220013,'C','Recibo de Pago Nomina No. 220013 REGISTRO DE PAGO DE NOMINA DE ENERO DE 2022','2022-02-25','11:12:51','11179641'),(119,220014,'2022-02-03','11:12:50',96333592,220014,'C','Recibo de Pago Nomina No. 220014 REGISTRO DE PAGO DE NOMINA DE ENERO DE 2022','2022-02-25','11:12:51','11179641'),(119,220015,'2022-02-03','11:12:50',17709143,220015,'C','Recibo de Pago Nomina No. 220015 REGISTRO DE PAGO DE NOMINA DE ENERO DE 2022','2022-02-25','11:12:51','11179641'),(119,220016,'2022-02-03','11:12:50',17775614,220016,'C','Recibo de Pago Nomina No. 220016 REGISTRO DE PAGO DE NOMINA DE ENERO DE 2022','2022-02-25','11:12:51','11179641'),(119,220017,'2022-02-03','11:12:50',17634946,220017,'C','Recibo de Pago Nomina No. 220017 REGISTRO DE PAGO DE NOMINA DE ENERO DE 2022','2022-02-25','11:12:51','11179641'),(119,220018,'2022-02-03','11:12:50',17710062,220018,'C','Recibo de Pago Nomina No. 220018 REGISTRO DE PAGO DE NOMINA DE ENERO DE 2022','2022-02-25','11:12:51','11179641'),(119,220019,'2022-02-03','11:12:50',17709400,220019,'C','Recibo de Pago Nomina No. 220019 REGISTRO DE PAGO DE NOMINA DE ENERO DE 2022','2022-02-25','11:12:51','11179641'),(119,220020,'2022-02-03','11:13:45',1109492696,220020,'C','Recibo de Pago Nomina No. 220020 REGISTRO DE PAGO DE NOMINA DE ENERO DE 2022','2022-02-25','11:13:45','11179641'),(119,220021,'2022-02-03','11:13:45',1117549819,220021,'C','Recibo de Pago Nomina No. 220021 REGISTRO DE PAGO DE NOMINA DE ENERO DE 2022','2022-02-25','11:13:45','11179641'),(119,220022,'2022-02-03','11:13:45',1117963223,220022,'C','Recibo de Pago Nomina No. 220022 REGISTRO DE PAGO DE NOMINA DE ENERO DE 2022','2022-02-25','11:13:45','11179641'),(119,220023,'2022-02-03','11:13:45',40625532,220023,'C','Recibo de Pago Nomina No. 220023 REGISTRO DE PAGO DE NOMINA DE ENERO DE 2022','2022-02-25','11:13:45','11179641'),(119,220024,'2022-02-03','11:14:27',41250731,220024,'C','Recibo de Pago Nomina No. 220024 REGISTRO DE PAGO DE NOMINA DE ENERO DE 2022','2022-02-25','11:14:27','11179641'),(119,220025,'2022-02-03','11:14:27',1117508778,220025,'C','Recibo de Pago Nomina No. 220025 REGISTRO DE PAGO DE NOMINA DE ENERO DE 2022','2022-02-25','11:14:27','11179641'),(119,220026,'2022-02-03','11:14:27',12108861,220026,'C','Recibo de Pago Nomina No. 220026 REGISTRO DE PAGO DE NOMINA DE ENERO DE 2022','2022-02-25','11:14:27','11179641'),(119,220027,'2022-02-03','11:14:27',1075226711,220027,'C','Recibo de Pago Nomina No. 220027 REGISTRO DE PAGO DE NOMINA DE ENERO DE 2022','2022-02-25','11:14:27','11179641'),(119,220028,'2022-02-03','11:14:27',17784423,220028,'C','Recibo de Pago Nomina No. 220028 REGISTRO DE PAGO DE NOMINA DE ENERO DE 2022','2022-02-25','11:14:27','11179641'),(119,220029,'2022-02-03','11:14:27',1117964100,220029,'C','Recibo de Pago Nomina No. 220029 REGISTRO DE PAGO DE NOMINA DE ENERO DE 2022','2022-02-25','11:14:27','11179641'),(119,220030,'2022-02-03','11:14:27',1117535344,220030,'C','Recibo de Pago Nomina No. 220030 REGISTRO DE PAGO DE NOMINA DE ENERO DE 2022','2022-02-25','11:14:27','11179641'),(119,220031,'2022-02-03','11:14:27',16189593,220031,'C','Recibo de Pago Nomina No. 220031 REGISTRO DE PAGO DE NOMINA DE ENERO DE 2022','2022-02-25','11:14:27','11179641'),(119,220032,'2022-02-03','11:14:27',40626164,220032,'C','Recibo de Pago Nomina No. 220032 REGISTRO DE PAGO DE NOMINA DE ENERO DE 2022','2022-02-25','11:14:27','11179641'),(119,220033,'2022-02-03','11:14:27',1117543211,220033,'C','Recibo de Pago Nomina No. 220033 REGISTRO DE PAGO DE NOMINA DE ENERO DE 2022','2022-02-25','11:14:27','11179641'),(119,220034,'2022-02-03','11:14:27',40626007,220034,'C','Recibo de Pago Nomina No. 220034 REGISTRO DE PAGO DE NOMINA DE ENERO DE 2022','2022-02-25','11:14:27','11179641'),(113,220175,'2022-02-21','11:19:22',17784423,220171,'C','  Legalizacion Avance de vi&#65533;ticos para desplazamiento a la ciudad de florencia a realizar labores inherentes a su cargo el d&#65533;a 11 de febrero de 2022\r\nTercero: SERNA LOAIZA MARLON HERNANDO','2022-02-25','11:19:22','11179641'),(104,220411,'2022-02-25','07:50:10',17710656,220411,'C','Registro Contable Salida No. 220411','2022-03-16','07:50:10','11175353'),(104,220412,'2022-02-25','07:50:10',17710656,220412,'C','Registro Contable Salida No. 220412','2022-03-16','07:50:10','11175353'),(104,220413,'2022-02-25','07:50:10',17710062,220413,'C','Registro Contable Salida No. 220413','2022-03-16','07:50:10','11175353'),(104,220414,'2022-02-25','07:50:10',17775614,220414,'C','Registro Contable Salida No. 220414','2022-03-16','07:50:10','11175353'),(104,220415,'2022-02-25','07:50:10',17652212,220415,'C','Registro Contable Salida No. 220415','2022-03-16','07:50:10','11175353'),(104,220416,'2022-02-25','07:50:10',1117964836,220416,'C','Registro Contable Salida No. 220416','2022-03-16','07:50:10','11175353'),(104,220417,'2022-02-25','07:50:10',17710656,220417,'C','Registro Contable Salida No. 220417','2022-03-16','07:50:10','11175353'),(104,220418,'2022-02-25','07:50:10',18467702,220418,'C','Registro Contable Salida No. 220418','2022-03-16','07:50:10','11175353'),(112,220029,'2022-02-21','04:33:35',900147238,1,'C','REGISTRO DE PAGO DE SEGURIDAD SOCIAL DE ENERO DE 2022','2022-02-25','04:43:07','11179641'),(104,220419,'2022-02-25','07:50:10',17710062,220419,'C','Registro Contable Salida No. 220419','2022-03-16','07:50:10','11175353'),(111,220178,'2022-02-25','05:08:17',800143157,0,'C','CANCELAMOS ENCARGO FIDUCIARIO SEGUN RESOLUCION 031 DE 2021, EXPEDIDA POR LA CREG PARA ATENDER LA NECESIDAD A LA EMPRESA MUNICIPAL DE SERVICIOS PUBLICOS DE CARTAGENA DEL CHAIRA EMSERPUCAR ESP ','2022-02-25','05:11:52','11175087'),(104,220420,'2022-02-25','07:50:10',1077873534,220420,'C','Registro Contable Salida No. 220420','2022-03-16','07:50:10','11175353'),(111,220179,'2022-02-25','05:15:25',800153993,0,'C','Cancelamos lineas telefonicas empresariales de EMSERPUCAR ESP ante CLARO COMCEL ','2022-02-25','05:16:31','11175087'),(111,220180,'2022-02-25','05:17:30',830052998,0,'C','CANCELAMOS MUTUO 175 POR PARTE DE EMSERPUCAR ANTE SSPD CREDITO DE FEBRERO 2022 ','2022-02-25','05:18:49','11175087'),(111,220183,'2022-02-25','05:39:58',17710656,0,'C','LEGALIZACION DE AVANCE DE VIATICOS revision de servicio de energia al usuario policarpo carrillo caodigo 027583 el dia 18 de febrero de 2022 ','2022-02-25','05:41:03','11175087'),(104,220421,'2022-02-25','07:50:10',17775614,220421,'C','Registro Contable Salida No. 220421','2022-03-16','07:50:10','11175353'),(111,220182,'2022-02-25','05:37:00',1117522005,0,'C','LEGALIZACION DE AVANCE DE VIATICOS revision de servicio de energia al usuario policarpo carrillo caodigo 027583 el dia 18 de febrero de 2022  ','2022-02-25','05:43:18','11175087'),(111,220181,'2022-02-25','05:22:12',1079408079,0,'C','CANCELAMOS FACTURA DE VENTA FE-968 SEGUN CONTRATO COMPRAVENTA CUYO OBJETO ES LA ADQUISICION DE ELEMENTOS DE PROTECCION PERSONAL Y UNIFORMES PARA LABORES DE PODAS, CORTE DE CESPED Y DE BARRIDO Y LIMPIEZA DE EMSERPUCAR ESP. ','2022-02-25','06:01:06','11175087'),(111,220184,'2022-02-25','01:40:25',901086786,0,'C','Cancelamos factura de venta CAC-1046 publicacion de tarifa de kw de EMSERPUCAR ESP del mes de febrero de 2022 en periodico regional.  ','2022-02-26','01:42:47','11175353'),(111,220185,'2022-02-25','04:31:20',828000191,0,'C','NÓMINA MES DE FEBRERO DE 2022, SECCION ENERGIA','2022-02-26','04:31:57','11175353'),(111,220186,'2022-02-25','04:32:35',828000191,0,'C','NÓMINA MES DE FEBRERO DE 2022, SECCION ACUEDUCTO','2022-02-26','04:33:05','11175353'),(111,220187,'2022-02-25','04:33:07',828000191,0,'C','NÓMINA MES DE FEBRERO DE 2022, SECCION ALCANTARILLADO','2022-02-26','04:33:46','11175353'),(111,220188,'2022-02-25','04:33:48',828000191,0,'C','NÓMINA MES DE FEBRERO DE 2022, SECCION ASEO','2022-02-26','04:34:12','11175353'),(111,220189,'2022-02-25','04:34:13',828000191,0,'C','NÓMINA MES DE FEBRERO DE 2022, AREA COMERCIAL','2022-02-26','04:34:39','11175353'),(111,220190,'2022-02-25','04:34:41',828000191,0,'C','NÓMINA MES DE FEBRERO DE 2022, AREA ADMINISTRATIVA','2022-02-26','04:35:21','11175353'),(103,220064,'2022-02-25','07:49:45',900718645,220064,'C','Registro Contable Entrada No. 220064','2022-03-16','07:49:45','11175353'),(104,220422,'2022-02-25','07:50:10',96333592,220422,'C','Registro Contable Salida No. 220422','2022-03-16','07:50:10','11175353'),(104,220423,'2022-02-25','07:50:10',1117975514,220423,'C','Registro Contable Salida No. 220423','2022-03-16','07:50:10','11175353'),(104,220424,'2022-02-25','07:50:10',16227436,220424,'C','Registro Contable Salida No. 220424','2022-03-16','07:50:10','11175353'),(104,220425,'2022-02-25','07:50:10',16187894,220425,'C','Registro Contable Salida No. 220425','2022-03-16','07:50:10','11175353'),(104,220426,'2022-02-25','07:50:10',17709602,220426,'C','Registro Contable Salida No. 220426','2022-03-16','07:50:10','11175353'),(104,220427,'2022-02-25','07:50:10',1117964836,220427,'C','Registro Contable Salida No. 220427','2022-03-16','07:50:10','11175353'),(104,220428,'2022-02-25','07:50:10',17710093,220428,'C','Registro Contable Salida No. 220428','2022-03-16','07:50:10','11175353'),(104,220429,'2022-02-25','07:50:10',1117508778,220429,'C','Registro Contable Salida No. 220429','2022-03-16','07:50:10','11175353'),(104,220430,'2022-02-25','07:50:10',1075222419,220430,'C','Registro Contable Salida No. 220430','2022-03-16','07:50:10','11175353'),(104,220431,'2022-02-25','07:50:10',12108861,220431,'C','Registro Contable Salida No. 220431','2022-03-16','07:50:10','11175353'),(104,220432,'2022-02-25','07:50:10',40626304,220432,'C','Registro Contable Salida No. 220432','2022-03-16','07:50:10','11175353'),(104,220433,'2022-02-28','07:50:10',17710093,220433,'C','Registro Contable Salida No. 220433','2022-03-16','07:50:10','11175353'),(104,220434,'2022-02-25','07:50:10',17669269,220434,'C','Registro Contable Salida No. 220434','2022-03-16','07:50:10','11175353'),(104,220435,'2022-02-25','07:50:10',17710062,220435,'C','Registro Contable Salida No. 220435','2022-03-16','07:50:10','11175353'),(106,220352,'2022-02-25','04:51:53',800037800,220352,'C','Registro Contable Consignacion No. 220352','2022-03-01','04:52:05','11179641'),(106,220353,'2022-02-25','04:57:17',800037800,220353,'C','Registro Contable Consignacion No. 220353','2022-03-01','04:59:42','11179641'),(106,220354,'2022-02-25','04:57:59',800037800,220354,'C','Registro Contable Consignacion No. 220354','2022-03-01','04:58:36','11179641'),(106,220355,'2022-02-22','05:00:15',800037800,220355,'C','Registro Contable Consignacion No. 220355','2022-03-01','05:00:21','11179641'),(106,220356,'2022-02-25','05:19:05',800037800,220356,'C','Registro Contable Consignacion No. 220356','2022-04-11','08:02:26','11179641'),(106,220357,'2022-02-25','05:19:34',800037800,220357,'C','Registro Contable Consignacion No. 220357','2022-04-11','10:59:16','11179641'),(106,220358,'2022-02-25','05:20:52',800037800,220358,'C','Registro Contable Consignacion No. 220358','2022-03-01','05:20:59','11179641'),(113,220176,'2022-03-01','11:21:38',0,220003,'C','    PAGO TOTAL FACTURA FVE111 TASA RETRIBUTIVA VIGENCIA 2020 A CORPOAMAZONIA','2022-03-11','07:27:28','11179641'),(104,220436,'2022-03-02','06:50:51',1075222419,220436,'C','Registro Contable Salida No. 220436','2022-04-07','06:50:51','11175353'),(104,220437,'2022-03-02','06:50:51',17710062,220437,'C','Registro Contable Salida No. 220437','2022-04-07','06:50:51','11175353'),(103,220065,'2022-02-25','07:49:45',17643960,220065,'C','Registro Contable Entrada No. 220065','2022-03-16','07:49:45','11175353'),(104,220438,'2022-02-25','07:50:10',17709400,220438,'C','Registro Contable Salida No. 220438','2022-03-16','07:50:10','11175353'),(104,220439,'2022-03-02','06:50:51',16187894,220439,'C','Registro Contable Salida No. 220439','2022-04-07','06:50:51','11175353'),(104,220440,'2022-03-02','06:50:51',1075222419,220440,'C','Registro Contable Salida No. 220440','2022-04-07','06:50:51','11175353'),(104,220441,'2022-03-02','06:50:51',1117522005,220441,'C','Registro Contable Salida No. 220441','2022-04-07','06:50:51','11175353'),(106,220359,'2022-02-24','05:41:13',890300279,220359,'C','Registro Contable Consignacion No. 220359','2022-03-02','05:41:55','11179641'),(104,220442,'2022-03-02','06:50:51',16189593,220442,'C','Registro Contable Salida No. 220442','2022-04-07','06:50:51','11175353'),(104,220443,'2022-03-02','06:50:51',1117549819,220443,'C','Registro Contable Salida No. 220443','2022-04-07','06:50:51','11175353'),(104,220444,'2022-03-02','06:50:51',31478317,220444,'C','Registro Contable Salida No. 220444','2022-04-07','06:50:51','11175353'),(104,220445,'2022-03-02','06:50:51',29881265,220445,'C','Registro Contable Salida No. 220445','2022-04-07','06:50:51','11175353'),(104,220446,'2022-03-02','06:50:51',66873421,220446,'C','Registro Contable Salida No. 220446','2022-04-07','06:50:51','11175353'),(104,220447,'2022-03-02','06:50:51',1117963223,220447,'C','Registro Contable Salida No. 220447','2022-04-07','06:50:51','11175353'),(106,220360,'2022-02-24','06:00:39',800143157,220360,'C','Registro Contable Consignacion No. 220360','2022-03-02','06:00:47','11179641'),(106,220361,'2022-02-24','06:01:33',890300279,220361,'C','Registro Contable Consignacion No. 220361','2022-03-02','06:01:42','11179641'),(106,220362,'2022-02-24','06:02:14',890300279,220362,'C','Registro Contable Consignacion No. 220362','2022-03-02','06:02:23','11179641'),(104,220448,'2022-03-02','06:50:51',17775614,220448,'C','Registro Contable Salida No. 220448','2022-04-07','06:50:51','11175353'),(104,220449,'2022-03-02','06:50:51',1117964100,220449,'C','Registro Contable Salida No. 220449','2022-04-07','06:50:51','11175353'),(106,220363,'2022-02-24','07:21:17',800143157,220363,'C','Registro Contable Consignacion No. 220363','2022-03-03','07:21:24','11179641'),(106,220364,'2022-02-24','07:23:37',890300279,220364,'C','Registro Contable Consignacion No. 220364','2022-03-03','07:23:55','11179641'),(106,220365,'2022-02-24','07:25:24',890300279,220365,'C','Registro Contable Consignacion No. 220365','2022-03-03','07:25:33','11179641'),(106,220366,'2022-02-24','07:26:15',890300279,220366,'C','Registro Contable Consignacion No. 220366','2022-03-10','03:41:02','11179641'),(106,220367,'2022-02-25','07:30:14',890300279,220367,'C','Registro Contable Consignacion No. 220367','2022-03-03','07:30:24','11179641'),(106,220368,'2022-02-25','07:31:38',890300279,220368,'C','Registro Contable Consignacion No. 220368','2022-03-03','07:31:46','11179641'),(111,220191,'2022-03-01','07:29:02',1117974292,0,'C','CANCELAMOS APOYO APRENDIZ SENA ETAPA PRACTICA MES DE FEBRERO DE 2022','2022-03-03','07:34:29','11175353'),(106,220369,'2022-02-25','07:32:34',890300279,220369,'C','Registro Contable Consignacion No. 220369','2022-03-03','07:34:53','11179641'),(111,220192,'2022-03-01','07:34:31',1117975672,0,'C','CANCELAMOS APOYO APRENDIZ SENA ETAPA PRACTICA MES DE FEBRERO DE 2022','2022-03-03','07:41:18','11175353'),(106,220370,'2022-02-24','07:35:41',890300279,220370,'C','Registro Contable Consignacion No. 220370','2022-03-03','07:41:29','11179641'),(104,220556,'2022-03-15','06:50:51',17775614,220556,'C','Registro Contable Salida No. 220556','2022-04-07','06:50:51','11175353'),(111,220193,'2022-03-01','07:43:26',1122728578,0,'C','CANCELAMOS APOYO APRENDIZ SENA ETAPA PRACTICA MES DE FEBRERO DE 2022','2022-03-03','07:48:28','11175353'),(106,220372,'2022-02-28','07:56:37',800037800,220372,'C','Registro Contable Consignacion No. 220372','2022-03-03','07:56:46','11179641'),(106,220373,'2022-02-28','07:59:32',800037800,220373,'C','Registro Contable Consignacion No. 220373','2022-03-03','08:00:17','11179641'),(106,220374,'2022-02-25','08:33:14',800037800,220374,'C','Registro Contable Consignacion No. 220374','2022-03-03','08:33:19','11179641'),(106,220375,'2022-02-28','08:33:52',800037800,220375,'C','Registro Contable Consignacion No. 220375','2022-03-03','08:34:00','11179641'),(106,220376,'2022-02-28','08:36:22',800037800,220376,'C','Registro Contable Consignacion No. 220376','2022-03-03','08:36:59','11179641'),(106,220377,'2022-02-28','08:36:51',800037800,220377,'C','Registro Contable Consignacion No. 220377','2022-03-16','07:53:21','11179641'),(106,220378,'2022-02-28','08:37:36',800037800,220378,'C','Registro Contable Consignacion No. 220378','2022-03-03','08:37:42','11179641'),(106,220379,'2022-02-28','08:38:17',800037800,220379,'C','Registro Contable Consignacion No. 220379','2022-03-03','08:38:28','11179641'),(102,220064,'2022-02-16','09:01:53',828000191,202201,'C','Contabilizacion CAJA PRINCIPAL Recaudo de 202201','2022-03-03','09:01:53','11175353'),(102,220065,'2022-02-16','09:01:53',828000191,202201,'C','Contabilizacion BANCO OCCIDENTE ENERGIA 386-2 Recaudo de 202201','2022-03-03','09:01:53','11175353'),(102,220066,'2022-02-16','09:01:53',828000191,202201,'C','Contabilizacion SUPERGIROS Recaudo de 202201','2022-03-03','09:01:53','11175353'),(102,220067,'2022-02-17','09:01:53',828000191,202201,'C','Contabilizacion CAJA PRINCIPAL Recaudo de 202201','2022-03-03','09:01:53','11175353'),(102,220068,'2022-02-17','09:01:53',828000191,202201,'C','Contabilizacion BANCO OCCIDENTE ENERGIA 386-2 Recaudo de 202201','2022-03-03','09:01:53','11175353'),(102,220069,'2022-02-17','09:01:53',828000191,202201,'C','Contabilizacion SUPERGIROS Recaudo de 202201','2022-03-03','09:01:53','11175353'),(102,220070,'2022-02-18','09:01:53',828000191,202201,'C','Contabilizacion CAJA PRINCIPAL Recaudo de 202201','2022-03-03','09:01:53','11175353'),(102,220071,'2022-02-18','09:01:54',828000191,202201,'C','Contabilizacion SUPERGIROS Recaudo de 202201','2022-03-03','09:01:54','11175353'),(102,220072,'2022-02-19','09:01:54',828000191,202201,'C','Contabilizacion SUPERGIROS Recaudo de 202201','2022-03-03','09:01:54','11175353'),(102,220073,'2022-02-20','09:01:54',828000191,202201,'C','Contabilizacion SUPERGIROS Recaudo de 202201','2022-03-03','09:01:54','11175353'),(102,220074,'2022-02-21','09:01:54',828000191,202201,'C','Contabilizacion CAJA PRINCIPAL Recaudo de 202201','2022-03-03','09:01:54','11175353'),(102,220075,'2022-02-21','09:01:54',828000191,202201,'C','Contabilizacion BANCO OCCIDENTE ENERGIA 386-2 Recaudo de 202201','2022-03-03','09:01:54','11175353'),(102,220076,'2022-02-21','09:01:54',828000191,202201,'C','Contabilizacion SUPERGIROS Recaudo de 202201','2022-03-03','09:01:54','11175353'),(102,220077,'2022-02-22','09:01:54',828000191,202201,'C','Contabilizacion CAJA PRINCIPAL Recaudo de 202201','2022-03-03','09:01:54','11175353'),(102,220078,'2022-02-22','09:01:54',828000191,202201,'C','Contabilizacion BANCO OCCIDENTE ENERGIA 386-2 Recaudo de 202201','2022-03-03','09:01:54','11175353'),(102,220079,'2022-02-22','09:01:54',828000191,202201,'C','Contabilizacion SUPERGIROS Recaudo de 202201','2022-03-03','09:01:54','11175353'),(102,220080,'2022-02-23','09:01:54',828000191,202201,'C','Contabilizacion CAJA PRINCIPAL Recaudo de 202201','2022-03-03','09:01:54','11175353'),(102,220081,'2022-02-23','09:01:54',828000191,202201,'C','Contabilizacion SUPERGIROS Recaudo de 202201','2022-03-03','09:01:54','11175353'),(102,220082,'2022-02-24','09:01:54',828000191,202201,'C','Contabilizacion CAJA PRINCIPAL Recaudo de 202201','2022-03-03','09:01:54','11175353'),(102,220083,'2022-02-24','09:01:54',828000191,202201,'C','Contabilizacion BANCO OCCIDENTE ENERGIA 386-2 Recaudo de 202201','2022-03-03','09:01:54','11175353'),(102,220084,'2022-02-24','09:01:55',828000191,202201,'C','Contabilizacion SUPERGIROS Recaudo de 202201','2022-03-03','09:01:55','11175353'),(102,220085,'2022-02-25','09:01:55',828000191,202201,'C','Contabilizacion CAJA PRINCIPAL Recaudo de 202201','2022-03-03','09:01:55','11175353'),(102,220086,'2022-02-25','09:01:55',828000191,202201,'C','Contabilizacion BANCO AGRARIO ENERGIA 004-9 Recaudo de 202201','2022-03-03','09:01:55','11175353'),(102,220087,'2022-02-25','09:01:55',828000191,202201,'C','Contabilizacion SUPERGIROS Recaudo de 202201','2022-03-03','09:01:55','11175353'),(102,220088,'2022-02-26','09:01:55',828000191,202201,'C','Contabilizacion SUPERGIROS Recaudo de 202201','2022-03-03','09:01:55','11175353'),(102,220089,'2022-02-28','09:01:55',828000191,202201,'C','Contabilizacion CAJA PRINCIPAL Recaudo de 202201','2022-03-03','09:01:55','11175353'),(102,220090,'2022-02-28','09:01:55',828000191,202201,'C','Contabilizacion BANCO OCCIDENTE ENERGIA 386-2 Recaudo de 202201','2022-03-03','09:01:55','11175353'),(102,220091,'2022-02-28','09:01:55',828000191,202201,'C','Contabilizacion SUPERGIROS Recaudo de 202201','2022-03-03','09:01:55','11175353'),(111,220194,'2022-03-01','09:11:12',900042857,0,'C','CANCELAMOS TIES DE PERIODO 05/03/2022 AL 11/03/2022 ANTE XM POR PARTE DE EMSERPUCAR ESP','2022-03-03','09:11:57','11175353'),(122,220008,'2022-02-25','09:12:25',800037800,220008,'C','Registro Contable traslado No. 220008','2022-03-03','09:12:31','11179641'),(122,220009,'2022-02-25','09:20:15',800037800,220009,'C','Registro Contable traslado No. 220009','2022-03-03','09:20:28','11179641'),(122,220010,'2022-02-25','09:22:10',800037800,220010,'C','Registro Contable traslado No. 220010','2022-03-03','09:22:19','11179641'),(113,220177,'2022-02-28','03:11:20',815000896,220174,'C','     Cancelamos ante DICEL compra de energia en generador periodo 01 al 31 de diciembre de 2021 segun factura 8003384\r\nTercero: DISTRIBUIDORA Y COMERCIALIZADORA DE ENERGIA ELECTRICA S.A ESP   ','2022-03-11','03:11:20','11179641'),(129,220027,'2022-02-28','10:25:21',18467702,220027,'C','Registro Avance No. 220027','2022-03-03','10:25:48','11179641'),(129,220028,'2022-02-28','10:28:49',79201571,220028,'C','Registro Avance No. 220028','2022-03-03','10:29:07','11179641'),(103,220066,'2022-02-25','07:49:45',40620580,220066,'C','Registro Contable Entrada No. 220066','2022-03-16','07:49:45','11175353'),(104,220450,'2022-03-03','06:50:51',1117535344,220450,'C','Registro Contable Salida No. 220450','2022-04-07','06:50:51','11175353'),(113,220178,'2022-03-01','10:42:37',815000896,220174,'C','    Cancelamos ante DICEL compra de energia en generador periodo 01 al 31 de diciembre de 2021 segun factura 8003384\r\nTercero: DISTRIBUIDORA Y COMERCIALIZADORA DE ENERGIA ELECTRICA S.A ESP  ','2022-03-03','10:42:37','11179641'),(113,220179,'2022-03-01','10:46:04',815000896,220174,'C','  Cancelamos ante DICEL compra de energia en generador periodo 01 al 31 de diciembre de 2021 segun factura 8003384\r\nTercero: DISTRIBUIDORA Y COMERCIALIZADORA DE ENERGIA ELECTRICA S.A ESP','2022-03-03','10:46:04','11179641'),(113,220180,'2022-03-01','10:49:34',815000896,220174,'C','Cancelamos ante DICEL compra de energia en generador periodo 01 al 31 de diciembre de 2021 segun factura 8003384\r\nTercero: DISTRIBUIDORA Y COMERCIALIZADORA DE ENERGIA ELECTRICA S.A ESP  ','2022-03-03','10:49:34','11179641'),(112,220030,'2022-02-28','10:55:37',900832413,1,'C','REGISTRO DE PAGO DE CUENTA POR PAGAR DE GENERCOMERCIAL','2022-03-03','10:58:47','11179641'),(118,220008,'2022-02-28','11:00:05',828000191,2022021,'C',' Contabilizacion Nomina del 2022021','2022-03-14','05:10:06','11179641'),(118,220009,'2022-02-28','11:00:44',828000191,2022021,'C',' Contabilizacion Nomina del 2022021','2022-03-14','05:09:33','11179641'),(118,220010,'2022-02-28','11:01:12',828000191,2022021,'C',' Contabilizacion Nomina del 2022021','2022-03-14','05:11:08','11179641'),(118,220011,'2022-02-28','11:02:17',828000191,2022021,'C',' Contabilizacion Nomina del 2022021','2022-03-14','05:11:51','11179641'),(118,220012,'2022-02-28','11:02:37',828000191,2022021,'C',' Contabilizacion Nomina del 2022021','2022-03-14','05:12:25','11179641'),(112,220031,'2022-02-14','11:02:15',800224808,1,'C','REGISTRO DE PAGO DE CESANTIAS','2022-03-03','11:03:07','11179641'),(118,220013,'2022-02-28','11:03:47',828000191,2022021,'C',' Contabilizacion Nomina del 2022021','2022-03-14','05:13:18','11179641'),(104,220451,'2022-03-03','06:50:51',17710062,220451,'C','Registro Contable Salida No. 220451','2022-04-07','06:50:51','11175353'),(104,220452,'2022-03-03','06:50:51',1122728578,220452,'C','Registro Contable Salida No. 220452','2022-04-07','06:50:51','11175353'),(104,220453,'2022-03-03','06:50:51',1112464928,220453,'C','Registro Contable Salida No. 220453','2022-04-07','06:50:51','11175353'),(112,220032,'2022-02-14','11:32:39',899999284,1,'C','REGISTRO DE PAGO CESANTIAS','2022-03-03','11:33:45','11179641'),(104,220454,'2022-03-03','06:50:51',16187894,220454,'C','Registro Contable Salida No. 220454','2022-04-07','06:50:51','11175353'),(111,220195,'2022-03-01','01:50:10',1077873534,0,'C','CANCELAMOS DOCUMENTO SOPORTE DS  - 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 DURANTE FEBRERO DE 2022','2022-03-03','02:10:16','11175353'),(104,220455,'2022-03-03','06:50:51',1109492696,220455,'C','Registro Contable Salida No. 220455','2022-04-07','06:50:51','11175353'),(104,220456,'2022-03-03','06:50:51',1077873534,220456,'C','Registro Contable Salida No. 220456','2022-04-07','06:50:51','11175353'),(111,220196,'2022-03-03','02:41:17',33750812,0,'C','CANCELAMOS DOCUMENTO SOPORTE DS493 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.','2022-03-03','02:47:32','11175353'),(104,220457,'2022-03-03','06:50:51',1117535344,220457,'C','Registro Contable Salida No. 220457','2022-04-07','06:50:51','11175353'),(111,220197,'2022-03-01','02:50:55',1117974172,0,'C','	\r\nCANCELAMOS DOCUMENTO SOPORTE DS 494- 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 MES DE ENERO DE 2022','2022-03-03','03:01:44','11175353'),(111,220199,'2022-03-02','03:10:27',40626523,0,'C','CANCELAMOS DOCUMENTO SOPORTE DS 496 - 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, DURANTE FEBRERO 2022','2022-03-03','03:15:13','11175353'),(111,220200,'2022-03-02','03:19:33',40088958,0,'C','CANCELAMOS DOCUMENTO SOPORTE DS 497 - 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 MES DE FEBRERO DE 2022','2022-03-03','03:22:07','11175353'),(104,220458,'2022-03-03','06:50:51',1117535344,220458,'C','Registro Contable Salida No. 220458','2022-04-07','06:50:51','11175353'),(111,220201,'2022-03-02','03:33:52',17669269,0,'C','CANCELAMOS DOCUMENTO SOPORTE DS 498 - 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 DIAS DE FEBRERO DE 2022','2022-03-03','03:37:30','11175353'),(111,220202,'2022-03-02','03:41:47',1112464928,0,'C','CANCELAMOS DOCUMENTOS SOPORTE DS 489 - 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, DEL 15 AL 30 DE ENERO DE 2022','2022-03-03','03:45:21','11175353'),(111,220203,'2022-03-02','03:46:32',1117976172,0,'C','CANCELAMOS DOCUMENTO SOPORTE DS 499 -  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), DURANTE FEBRERO 2022','2022-03-03','03:50:48','11175353'),(111,220204,'2022-03-02','03:55:40',29881265,0,'C','CANCELAMOS DOCUMENTO SOPORTE DS 500 - 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, DURANTE FEBRERO 2022','2022-03-03','03:57:22','11175353'),(111,220205,'2022-03-02','03:59:54',6803095,0,'C','CANCELAMOS DOCUMENTO SOPORTE DS 501 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. DURANTE FEBRERO 2022','2022-03-03','04:03:02','11175353'),(103,220067,'2022-02-01','07:49:45',17701719,220067,'C','Registro Contable Entrada No. 220067','2022-03-16','07:49:45','11175353'),(103,220068,'2022-02-01','07:49:45',17701719,220068,'C','Registro Contable Entrada No. 220068','2022-03-16','07:49:45','11175353'),(111,220206,'2022-03-02','04:16:26',40627075,0,'C','CANCELAMOS DOCUMENTO SOPORTE DS 502 - 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, DURANTE FEBRERO 2022','2022-03-03','04:18:14','11175353'),(111,220207,'2022-03-02','04:20:10',40626304,0,'C','CANCELAMOS DOCUMENTO SOPORTE DS 469 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, DURANTE FEBRERO 2022','2022-03-03','04:22:17','11175353'),(111,220198,'2022-03-02','03:07:02',1117508268,0,'C','CANCELAMOS DOCUMENTO SOPORTE DS 495 - 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 MES DE FEBRERO DE 2022','2022-03-03','04:31:23','11175353'),(113,220181,'2022-03-03','04:34:19',891800219,220115,'C',' CANCELAMOS CARGOS POR USO DE DEL SISTEMA DE TRANSMISION REGIONAL CENTRO SUR - PREPAGOS 17 DE FEBRERO DE 2022 - EMPRESA DE ENERGIA DE BOYACA\r\nTercero: EMPRESA DE ENERGIA DE BOYACA ','2022-03-03','04:34:19','11179641'),(129,220029,'2022-03-03','04:43:20',1075226711,220029,'C','Registro Avance No. 220029','2022-03-03','04:43:31','11179641'),(129,220030,'2022-03-03','04:44:57',16189593,220030,'C','Registro Avance No. 220030','2022-03-03','04:45:07','11179641'),(129,220031,'2022-03-03','04:47:29',6803095,220031,'C','Registro Avance No. 220031','2022-03-03','04:47:37','11179641'),(104,220459,'2022-02-01','07:50:10',11379809,220459,'C','Registro Contable Salida No. 220459','2022-03-16','07:50:10','11175353'),(104,220460,'2022-02-15','07:50:10',79201571,220460,'C','Registro Contable Salida No. 220460','2022-03-16','07:50:10','11175353'),(104,220461,'2022-02-10','07:50:10',17710656,220461,'C','Registro Contable Salida No. 220461','2022-03-16','07:50:10','11175353'),(104,220462,'2022-02-07','07:50:10',17710093,220462,'C','Registro Contable Salida No. 220462','2022-03-16','07:50:10','11175353'),(104,220463,'2022-02-17','07:50:10',18467702,220463,'C','Registro Contable Salida No. 220463','2022-03-16','07:50:10','11175353'),(104,220464,'2022-02-21','07:50:10',66873421,220464,'C','Registro Contable Salida No. 220464','2022-03-16','07:50:10','11175353'),(111,220208,'2022-03-02','04:46:49',901114034,0,'C','CANCELAMOS FACTURA DE VENTA ISFE-10 - 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)','2022-03-03','05:08:54','11175353'),(111,220209,'2022-03-02','05:17:50',40625847,0,'C','CANCELAMOS FACTURA DE VENTA FE1207 - ADQUISICIÓN DE GUANTES COMO ELEMENTOS DE PROTECCIÓN PERSONAL PARA LAS DIFERENTES ÁREAS OPERATIVAS DE EMSERPUCAR E.S.P. ','2022-03-03','05:44:40','11175353'),(111,220210,'2022-03-02','05:29:40',900613138,0,'C','CANCELAMOS FACTURA DE VENTA FVE-493 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. ','2022-03-03','05:45:16','11175353'),(113,220182,'2022-03-03','06:32:59',40088958,220200,'C',' CANCELAMOS DOCUMENTO SOPORTE DS 497 - PRESTACI&#65533;N DE SERVICIOS PARA DESARROLLAR ACTIVIDADES DE BARRIDO Y LIMPIEZA EN LAS V&#65533;AS Y &#65533;REAS P&#65533;BLICAS DEL CASCO URBANO DEL MUNICIPIO DE CARTAGENA DEL CHAIR&#65533;, DE FORMA EFICIENTE Y EFICAZ DENTRO DE CADA RUTA, MANTENIENDO LA IMAGEN DE LIMPIEZA EN LA MUNICIPALIDAD, COADYUVANDO A LA PRESERVACI&#65533;N DEL MEDIO AMBIENTE Y LA SALUD P&#65533;BLICA MES DE FEBRERO DE 2022 ','2022-03-03','06:32:59','11179641'),(113,220183,'2022-03-03','06:34:25',901086786,220184,'C','  Cancelamos factura de venta CAC-1046 publicacion de tarifa de kw de EMSERPUCAR ESP del mes de febrero de 2022 en periodico regional.\r\nTercero: CONSULTORIAS Y ASESORIAS DE LOS COLOMBIANOS SAS','2022-03-03','06:34:25','11179641'),(113,220184,'2022-03-03','06:36:13',33750812,220196,'C','  CANCELAMOS DOCUMENTO SOPORTE DS493 CONTRATAR LOS SERVICIOS DE ASISTENCIA PROFESIONAL, ASESOR&#65533;A Y ACOMPA&#65533;AMIENTO EN LA ACTUALIZACI&#65533;N DEL MANUAL DE PROCESOS Y PROCEDIMIENTOS DE LA EMPRESA MUNICIPAL DE SERVICIOS P&#65533;BLICOS DE CARTAGENA DEL CHAIR&#65533; EMSERPUCAR E.S.P.','2022-03-03','06:36:13','11179641'),(113,220185,'2022-03-03','06:38:33',1117974172,220197,'C','  CANCELAMOS DOCUMENTO SOPORTE DS 494- 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 MES DE ENERO DE 2022\r\nTercero: EUDOR MONTOYA EDUARS ANDRES','2022-03-03','06:38:33','11179641'),(113,220186,'2022-03-03','06:43:43',6803095,220205,'C','  CANCELAMOS DOCUMENTO SOPORTE DS 501 PRESTACI&#65533;N DE SERVICIOS DE APOYO EN EL &#65533;REA ADMINISTRATIVA Y &#65533;REA OPERATIVA PARA DESARROLLAR LAS FUNCIONES INHERENTES A LA PRESTACI&#65533;N DEL SERVICIO DE LOS SECTORES DE ENERG&#65533;A ACUEDUCTO ALCANTARILLADO Y ASEO DE EMSERPUCAR E.S.P. DURANTE FEBRERO 2022','2022-03-03','06:43:43','11179641'),(113,220187,'2022-03-03','06:47:23',1077873534,220195,'C','CANCELAMOS DOCUMENTO SOPORTE DS 492 - 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 DURANTE FEBRERO DE 2022','2022-03-03','06:47:23','11179641'),(113,220188,'2022-03-03','06:49:49',1122728578,220193,'C','  CANCELAMOS APOYO APRENDIZ SENA ETAPA PRACTICA MES DE FEBRERO DE 2022\r\nTercero: SERGIO ALEXIS LAISECA CONTA','2022-03-03','06:49:49','11179641'),(113,220189,'2022-03-03','06:51:58',1117974292,220191,'C','  CANCELAMOS APOYO APRENDIZ SENA ETAPA PRACTICA MES DE FEBRERO DE 2022  ','2022-03-03','06:51:58','11179641'),(113,220190,'2022-03-03','06:53:28',96354337,220177,'C','  CANCELAMOS DOCUMENTO SOPORTE DS 483 - SUMINISTRO E INSTALACI&#65533;N DE TEJAS DE ZINC Y MANTENIMIENTO EN PINTURA DE LA FACHADA DE EMSERPUCAR ESP\r\nTercero: ARANGO MAURICIO','2022-03-03','06:53:28','11179641'),(113,220191,'2022-03-03','06:54:55',1117975672,220192,'C','  CANCELAMOS APOYO APRENDIZ SENA ETAPA PRACTICA MES DE FEBRERO DE 2022\r\nTercero: PRIETO RODRIGUEZ SOLANLLY','2022-03-03','06:54:55','11179641'),(113,220192,'2022-03-03','06:57:11',1117976172,220203,'C','  CANCELAMOS DOCUMENTO SOPORTE DS 499 - APOYO EN SISTEMAS QUE BRINDE SOPORTE T&#65533;CNICO Y MANTENIMIENTO INTEGRAL (CORRECTIVO Y PREVENTIVO) A LOS ACTIVOS INFORM&#65533;TICOS QUE POSEE LA EMPRESA (SERVIDORES, ESTACIONES DE TRABAJO, COMPUTADORAS, IMPRESORAS, ESC&#65533;NERES Y OTROS) DE IGUAL FORMA QUE BRINDE UN APOYO T&#65533;CNICO A LA EMPRESA MUNICIPAL DE SERVICIOS P&#65533;BLICOS DE CARTAGENA DEL CHAIR&#65533; EMSERPUCAR E.S.P., EN LO RELACIONADO AL CARGUE DE INFORMACI&#65533;N AL SISTEMA &#65533;NICO DE INFORMACI&#65533;N (SUI), DURANTE FEBRERO 2022','2022-03-03','06:57:11','11179641'),(113,220193,'2022-03-03','06:59:33',29881265,220204,'C','  CANCELAMOS DOCUMENTO SOPORTE DS 500 - PRESTACI&#65533;N DE SERVICIOS PARA DESARROLLAR ACTIVIDADES DE BARRIDO Y LIMPIEZA EN LAS V&#65533;AS Y &#65533;REAS P&#65533;BLICAS DEL CASCO URBANO DEL MUNICIPIO DE CARTAGENA DEL CHAIR&#65533;, DE FORMA EFICIENTE Y EFICAZ DENTRO DE CADA RUTA, MANTENIENDO LA IMAGEN DE LIMPIEZA EN LA MUNICIPALIDAD, COADYUVANDO A LA PRESERVACI&#65533;N DEL MEDIO AMBIENTE Y LA SALUD P&#65533;BLICA, DURANTE FEBRERO 2022\r\nTercero: MARIN MAGNOLIA','2022-03-03','06:59:33','11179641'),(113,220194,'2022-03-03','07:01:24',17669269,220201,'C',' CANCELAMOS DOCUMENTO SOPORTE DS 498 - PRESTACI&#65533;N DE SERVICIOS PARA DESARROLLAR ACTIVIDADES DE BARRIDO Y LIMPIEZA EN LAS V&#65533;AS Y &#65533;REAS P&#65533;BLICAS DEL CASCO URBANO DEL MUNICIPIO DE CARTAGENA DEL CHAIR&#65533;, DE FORMA EFICIENTE Y EFICAZ DENTRO DE CADA RUTA, MANTENIENDO LA IMAGEN DE LIMPIEZA EN LA MUNICIPALIDAD, COADYUVANDO A LA PRESERVACI&#65533;N DEL MEDIO AMBIENTE Y LA SALUD P&#65533;BLICA DIAS DE FEBRERO DE 2022 ','2022-03-03','07:01:24','11179641'),(113,220195,'2022-03-03','07:02:48',40626304,220207,'C','   CANCELAMOS DOCUMENTO SOPORTE DS 503 PRESTACI&#65533;N DE SERVICIOS PARA DESARROLLAR ACTIVIDADES DE BARRIDO Y LIMPIEZA EN LAS V&#65533;AS Y &#65533;REAS P&#65533;BLICAS DEL CASCO URBANO DEL MUNICIPIO DE CARTAGENA DEL CHAIR&#65533;, DE FORMA EFICIENTE Y EFICAZ DENTRO DE CADA RUTA, MANTENIENDO LA IMAGEN DE LIMPIEZA EN LA MUNICIPALIDAD, COADYUVANDO A LA PRESERVACI&#65533;N DEL MEDIO AMBIENTE Y LA SALUD P&#65533;BLICA, DURANTE FEBRERO 2022','2022-03-03','07:02:48','11179641'),(111,220212,'2022-03-04','06:57:55',17775614,0,'C','Cancelamos servicio de movilidad por PQR en la seccion de acueducto desde el 01 al 28 de febrero de 2022 ','2022-03-04','06:59:03','11175353'),(111,220211,'2022-03-03','06:57:38',17710656,0,'C','Cancelamos servicio de movilidad por PQR en la seccion de energia desde el 01 al 28 de febrero de 2022 ','2022-03-04','06:59:11','11175353'),(111,220213,'2022-03-03','07:05:10',17784423,0,'C','Legalización de 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','2022-03-04','07:06:48','11175353'),(111,220214,'2022-03-03','07:12:11',900042857,0,'C','Cancelamos facturas ante XM OSE1650-1646-1654 por subasta Celsia, Trina Solar y Jemeiwakaa ','2022-03-04','07:13:28','11175353'),(111,220215,'2022-03-03','07:19:32',1003810911,0,'C','CANCELAMOS DOCUMENTO SOPORTE DS 504 - PRESTACION DE SERVICIOS DE APOYO A LA GESTION DEL AREA OPERATIVA EN EL PROGRAMA DE USO EFICIENTE Y AHORRO DEL AGUA DE EMSERPUCAR ESP, DURANTE EL MES DE DEL 02 AL 28 FEBRERO 2022','2022-03-04','07:21:48','11175353'),(113,220172,'2022-02-22','07:22:24',830037248,220160,'C','   cancelamos factura enel STR de 2022','2022-03-04','07:22:24','11179641'),(111,220216,'2022-03-04','07:23:30',12134102,0,'C','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.','2022-03-04','07:26:38','11175353'),(106,220380,'2022-02-28','07:35:27',890300279,220380,'C','Registro Contable Consignacion No. 220380','2022-03-04','07:36:41','11179641'),(111,220217,'2022-03-03','07:30:52',1075259011,0,'C','CANCELAMOS FACTURA DE VENTA FE-4 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, MES DE FEBRERO 2022','2022-03-04','07:37:41','11175353'),(111,220218,'2022-03-03','07:39:30',17641358,0,'C','CANCELAMOS DOCUMENTO SOPORTE DS 505 - 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 MES DE FEBRERO DE 2022','2022-03-04','07:48:22','11175353'),(103,220069,'2022-03-04','06:50:38',12134102,220069,'C','Registro Contable Entrada No. 220069','2022-04-07','06:50:38','11175353'),(106,220381,'2022-03-01','08:01:44',800037800,220381,'C','Registro Contable Consignacion No. 220381','2022-03-04','08:01:51','11179641'),(106,220382,'2022-03-01','08:02:21',800037800,220382,'C','Registro Contable Consignacion No. 220382','2022-03-04','08:02:39','11179641'),(106,220383,'2022-03-01','08:03:59',800037800,220383,'C','Registro Contable Consignacion No. 220383','2022-04-11','09:24:03','11179641'),(106,220384,'2022-03-01','08:04:31',800037800,220384,'C','Registro Contable Consignacion No. 220384','2022-03-04','08:04:36','11179641'),(106,220385,'2022-03-01','08:07:31',890300279,220385,'C','Registro Contable Consignacion No. 220385','2022-03-04','08:08:43','11179641'),(106,220386,'2022-03-01','08:09:12',890300279,220386,'C','Registro Contable Consignacion No. 220386','2022-03-04','08:09:26','11179641'),(106,220387,'2022-03-01','08:10:34',890300279,220387,'C','Registro Contable Consignacion No. 220387','2022-03-04','08:10:44','11179641'),(106,220388,'2022-03-01','08:13:06',890300279,220388,'C','Registro Contable Consignacion No. 220388','2022-03-04','08:13:14','11179641'),(106,220389,'2022-03-04','08:16:04',890300279,220389,'C','Registro Contable Consignacion No. 220389','2022-03-04','08:16:18','11179641'),(111,220219,'2022-03-03','08:00:26',1117485055,0,'C','CANCELAMOS DOCUMENTO SOPORTE DS 506 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., DEL 24 AL 31 ENERO 2022','2022-03-04','08:16:40','11175353'),(106,220390,'2022-03-01','08:16:52',800143157,220390,'C','Registro Contable Consignacion No. 220390','2022-03-04','08:17:21','11179641'),(106,220391,'2022-03-01','08:17:51',890300279,220391,'C','Registro Contable Consignacion No. 220391','2022-03-04','08:17:59','11179641'),(106,220392,'2022-03-01','08:18:25',890300279,220392,'C','Registro Contable Consignacion No. 220392','2022-03-04','08:18:37','11179641'),(106,220394,'2022-03-03','08:19:52',890300279,220394,'C','Registro Contable Consignacion No. 220394','2022-03-04','08:20:04','11179641'),(106,220393,'2022-03-03','08:19:17',890300279,220393,'C','Registro Contable Consignacion No. 220393','2022-03-04','08:20:14','11179641'),(106,220395,'2022-03-03','08:20:52',890300279,220395,'C','Registro Contable Consignacion No. 220395','2022-03-04','08:21:03','11179641'),(111,220220,'2022-03-03','08:20:05',1117485055,0,'C','CANCELAMOS DOCUMENTO SOPORTE DS 507 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., MES DE FEBRERO 2022','2022-03-14','09:34:33','11175353'),(106,220396,'2022-03-03','08:23:17',890300279,220396,'C','Registro Contable Consignacion No. 220396','2022-03-04','08:23:26','11179641'),(113,220196,'2022-02-28','10:41:05',1117508778,220175,'C','    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.  ','2022-03-09','10:41:05','11179641'),(113,220197,'2022-02-28','08:32:43',800153993,220179,'C','  Cancelamos lineas telefonicas empresariales de EMSERPUCAR ESP ante CLARO COMCEL','2022-03-04','08:32:43','11179641'),(113,220198,'2022-02-28','08:35:27',800143157,220178,'C','  CANCELAMOS ENCARGO FIDUCIARIO SEGUN RESOLUCION 031 DE 2021, EXPEDIDA POR LA CREG PARA ATENDER LA NECESIDAD A LA EMPRESA MUNICIPAL DE SERVICIOS PUBLICOS DE CARTAGENA DEL CHAIRA EMSERPUCAR ESP\r\nTercero: FIDUCIARIA DE OCCIDENTE SA','2022-03-04','08:35:27','11179641'),(111,220221,'2022-03-03','08:22:54',1117964836,0,'C','CANCELAMOS DOCUMENTO SOPORTE DS 508 PRESTACION DE SERVICIOS PARA DESARROLLAR ACTIVIDADES DE CORTE DE CESPED Y PODA DE ARBOLES EN LAS VIAS Y AREAS PUBLICAS DE FORMA EFICIENTE Y EFICAZ DENTRO DE CADA RUTA PARA UN TRABAJO OPTIMO MANTENIENDO LA IMAGEN DE LIMPIEZA EN LA CIUDAD COADYUDANDO A LA PRESERVACION DEL MEDIO AMBIENTE Y LA SALUD PUBLICA, DEL 10 AL 28 FEBRERO 2022','2022-03-04','08:35:51','11175353'),(113,220199,'2022-03-01','08:37:25',0,220180,'C','   CANCELAMOS MUTUO 175 POR PARTE DE EMSERPUCAR ANTE SSPD CREDITO DE FEBRERO 2022\r\nTercero: FIDEICOMISOS BBVA ASSET MANAGEMENT S.A','2022-03-11','03:09:32','11179641'),(113,220200,'2022-03-01','08:45:04',900042857,220194,'C','    CANCELAMOS TIES DE PERIODO 05/03/2022 AL 11/03/2022 ANTE XM POR PARTE DE EMSERPUCAR ESP\r\nTercero: XM COMPA&#65533;IA EXPERTOS EN MERCADOS ','2022-03-04','08:45:04','11179641'),(113,220201,'2022-03-01','08:47:28',1117522005,220182,'C','  LEGALIZACION DE AVANCE DE VIATICOS revision de servicio de energia al usuario policarpo carrillo caodigo 027583 el dia 18 de febrero de 2022','2022-03-04','08:47:28','11179641'),(111,220222,'2022-03-03','08:46:10',900368141,0,'C','Cancelamos factura OSE1646 de jemeiwaka sas esp por concepto de subasta clpe 02-2019','2022-03-04','08:47:36','11175353'),(113,220202,'2022-03-01','08:49:07',17710656,220183,'C','  LEGALIZACION DE AVANCE DE VIATICOS revision de servicio de energia al usuario policarpo carrillo caodigo 027583 el dia 18 de febrero de 2022','2022-03-04','08:49:07','11179641'),(111,220223,'2022-03-03','08:47:59',900042857,0,'C','Cancelamos ajuste de facturas ASND8018-8002- AAVF8664- TNNC4874-TNND4145- ASND8165- AAVC8201 ','2022-03-04','08:49:41','11175353'),(111,220224,'2022-03-03','08:50:12',17709810,0,'C','CANCELAMOS DOCUMENTO SOPORTE DS 509 PRESTACION DE SERVICIOS PARA DESARROLLAR ACTIVIDADES DE CORTE DE CESPED Y PODA DE ARBOLES EN LAS VIAS Y AREAS PUBLICAS DE FORMA EFICIENTE Y EFICAZ DENTRO DE CADA RUTA PARA UN TRABAJO OPTIMO MANTENIENDO LA IMAGEN DE LIMPIEZA EN LA CIUDAD COADYUDANDO A LA PRESERVACION DEL MEDIO AMBIENTE Y LA SALUD PUBLICA, DEL 10 AL 28 FEBRERO 2022','2022-03-04','08:53:57','11175353'),(111,220225,'2022-03-03','08:54:37',17690805,0,'C','CANCELAMOS DOCUMENTO SOPORTE DS 510 - PRESTACION DE SERVICIOS PROFESIONALES DE ASESORIA JURIDICO JUDICIAL A LA EMPRESA MUNICIPAL DE SERVICIOS PUBLICOS DE CARTAGENA DEL CHAIRA, MES FEBRERO 2022','2022-03-04','08:58:49','11175353'),(111,220226,'2022-03-03','09:00:22',31478317,0,'C','CANCELAMOS DOCUMENTO SOPORTE DS 511 - 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 MES DE FEBRERO DE 2022','2022-03-04','09:01:53','11175353'),(111,220227,'2022-03-03','09:05:03',1112464928,0,'C','CANCELAMOS DOCUMENTOS SOPORTE DS 512 -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, MES DE FEBRERO 2022','2022-03-04','09:09:45','11175353'),(111,220228,'2022-03-03','09:15:17',900718645,0,'C','CANCELAMOS FACTURA ELC-7551 SERVICIO DE INTERNET E IP PUBLICA PARA EL ÁREA ADMINISTRATIVA DE EMSERPUCAR ESP MES DE FEBRERO DE 2022','2022-03-04','09:20:07','11175353'),(103,220070,'2022-03-04','06:50:38',65764351,220070,'C','Registro Contable Entrada No. 220070','2022-04-07','06:50:38','11175353'),(104,220465,'2022-03-04','06:50:51',17709400,220465,'C','Registro Contable Salida No. 220465','2022-04-07','06:50:51','11175353'),(103,220071,'2022-03-04','06:50:38',1117546197,220071,'C','Registro Contable Entrada No. 220071','2022-04-07','06:50:38','11175353'),(104,220466,'2022-03-04','06:50:51',66873421,220466,'C','Registro Contable Salida No. 220466','2022-04-07','06:50:51','11175353'),(103,220072,'2022-03-04','06:50:38',800031876,220072,'C','Registro Contable Entrada No. 220072','2022-04-07','06:50:38','11175353'),(104,220467,'2022-03-04','06:50:51',1676391,220467,'C','Registro Contable Salida No. 220467','2022-04-07','06:50:51','11175353'),(103,220073,'2022-03-04','06:50:38',1117533249,220073,'C','Registro Contable Entrada No. 220073','2022-04-07','06:50:38','11175353'),(104,220468,'2022-03-04','06:50:51',1077873534,220468,'C','Registro Contable Salida No. 220468','2022-04-07','06:50:51','11175353'),(104,220469,'2022-03-04','06:50:51',1117508778,220469,'C','Registro Contable Salida No. 220469','2022-04-07','06:50:51','11175353'),(103,220074,'2022-03-04','06:50:38',17659953,220074,'C','Registro Contable Entrada No. 220074','2022-04-07','06:50:38','11175353'),(103,220075,'2022-03-04','06:50:38',17710205,220075,'C','Registro Contable Entrada No. 220075','2022-04-07','06:50:38','11175353'),(104,220470,'2022-03-04','06:50:51',17710062,220470,'C','Registro Contable Salida No. 220470','2022-04-07','06:50:51','11175353'),(103,220076,'2022-03-04','06:50:38',17659953,220076,'C','Registro Contable Entrada No. 220076','2022-04-07','06:50:38','11175353'),(104,220471,'2022-03-04','06:50:51',1676391,220471,'C','Registro Contable Salida No. 220471','2022-04-07','06:50:51','11175353'),(111,220229,'2022-03-03','11:00:04',1079408079,0,'C','CANCELAMOS FACTURA DE VENTA FE-968 Y FE-986 ADQUISICION DE ELEMENTOS DE PROTECCION PERSONAL Y UNIFORMES PARA LABORES DE PODAS, CORTE DE CESPED Y DE BARRIDO Y LIMPIEZA DE EMSERPUCAR ESP','2022-03-04','11:04:48','11175353'),(111,220230,'2022-03-04','11:12:27',860002400,0,'C','CANCELAMOS ADQUISICIÓN DE SEGURO SOAT PARA MOTOCICLETA XXS52D PROPIEDAD DE EMSERPUCAR ESP.','2022-03-04','11:15:11','11175353'),(111,220231,'2022-03-04','11:15:54',1115943501,0,'C','CANCELAMOS DOCUMENTO SOPORTE DS 471 - 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','2022-03-04','11:19:45','11175353'),(111,220232,'2022-03-04','11:24:51',828000191,0,'C','Cancelamos factura 42555-42560 por concepto de servicios públicos de ESP PLANTA Y BOCATOMA  ','2022-03-04','11:26:04','11175353'),(111,220233,'2022-03-04','11:29:48',830031182,0,'C','Cancelamos por concepto de servicio GPRS CLARO a Bismark por parte de EMSERPUCAR ESP ','2022-03-04','11:31:14','11175353'),(111,220234,'2022-03-04','11:45:21',901335318,0,'C','Cancelamos facturas ante XM OSE1650-1646-1654 por subasta Celsia, Trina Solar y Jemeiwakaa ','2022-03-16','03:35:06','11175353'),(111,220235,'2022-03-04','11:47:26',891200200,0,'C',' Cancelamos por concepto de STR la factura CEDENAR #36920143 ','2022-03-04','11:48:43','11175353'),(111,220236,'2022-03-04','11:48:50',846000553,0,'C','Cancelamos por concepto de STR la factura BAJO PUTUMAYO #103556','2022-03-04','11:49:39','11175353'),(111,220237,'2022-03-04','12:16:08',828000191,0,'C','Cancelamos factura 20265 de EMSERPUCAR ESP por concepto de servicios publicos  ','2022-03-04','12:17:46','11175353'),(113,220203,'2022-03-03','07:10:15',40626523,220199,'C','  CANCELAMOS DOCUMENTO SOPORTE DS 496 - PRESTACI&#65533;N DE SERVICIOS PARA DESARROLLAR ACTIVIDADES DE BARRIDO Y LIMPIEZA EN LAS V&#65533;AS Y &#65533;REAS P&#65533;BLICAS DEL CASCO URBANO DEL MUNICIPIO DE CARTAGENA DEL CHAIR&#65533;, DE FORMA EFICIENTE Y EFICAZ DENTRO DE CADA RUTA, MANTENIENDO LA IMAGEN DE LIMPIEZA EN LA MUNICIPALIDAD, COADYUVANDO A LA PRESERVACI&#65533;N DEL MEDIO AMBIENTE Y LA SALUD P&#65533;BLICA, DURANTE FEBRERO 2022','2022-03-07','07:10:15','11179641'),(113,220204,'2022-03-03','10:18:44',1117508268,220198,'C','  CANCELAMOS DOCUMENTO SOPORTE DS 495 - 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 MES DE FEBRERO DE 2022\r\nTercero: GONZALEZ IBA&#65533;EZ CARLOS MAYKE','2022-03-07','10:18:44','11179641'),(107,220005,'2022-02-28','10:28:44',0,0,'C','REGISTRO DE FACTURACION DE ARRIENDO DE POSTERIA MES DE FEBRERO DE 2022','2022-03-07','10:31:25','11175353'),(104,220661,'2022-04-04','05:50:29',1117963223,220661,'C','Registro Contable Salida No. 220661','2022-05-12','05:50:29','6803095'),(113,220205,'2022-03-03','06:39:17',17784423,220213,'C','    : Legalizaci&#65533;n de avance de vi&#65533;ticos para desplazamiento a la ciudad de Bogot&#65533; para temas inherentes a su cargo asistir al Ministerio de Minas y Energ&#65533;a el d&#65533;a 18 de febrero de 2022\r\nTercero: SERNA LOAIZA MARLON HERNANDO  ','2022-04-04','06:39:17','11179641'),(113,220206,'2022-03-07','11:07:38',900042857,220214,'C','  Cancelamos facturas ante XM OSE1650-1646-1654 por subasta Celsia, Trina Solar y Jemeiwakaa\r\nTercero: XM COMPA&#65533;IA EXPERTOS EN MERCADOS','2022-03-07','11:07:38','11179641'),(113,220207,'2022-03-03','11:10:16',900042857,220223,'C','  Cancelamos ajuste de facturas ASND8018-8002- AAVF8664- TNNC4874-TNND4145- ASND8165- AAVC8201','2022-03-07','11:10:16','11179641'),(113,220208,'2022-03-03','11:12:21',846000553,220236,'C','  Cancelamos por concepto de STR la factura BAJO PUTUMAYO #103556','2022-03-07','11:12:21','11179641'),(111,220238,'2022-03-07','03:29:07',40620580,0,'C','CANCELAMOS FACTURA DE VENTA MTCG184 ADQUISICIÓN DE TRICICLO MOTORIZADO TIPO “MOTO CARGUERO” PARA EL SERVICIO DE TRANSPORTE DE MATERIALES, HERRAMIENTAS E INSUMOS DEL ÁREA DE ACUEDUCTO','2022-03-07','03:38:11','11175353'),(104,220472,'2022-03-04','06:50:51',17710656,220472,'C','Registro Contable Salida No. 220472','2022-04-07','06:50:51','11175353'),(104,220473,'2022-03-04','06:50:51',17710093,220473,'C','Registro Contable Salida No. 220473','2022-04-07','06:50:51','11175353'),(104,220474,'2022-03-07','06:50:51',17710093,220474,'C','Registro Contable Salida No. 220474','2022-04-07','06:50:51','11175353'),(104,220475,'2022-03-07','06:50:51',40626007,220475,'C','Registro Contable Salida No. 220475','2022-04-07','06:50:51','11175353'),(104,220476,'2022-03-07','06:50:51',29881265,220476,'C','Registro Contable Salida No. 220476','2022-04-07','06:50:51','11175353'),(104,220477,'2022-03-07','06:50:51',79201571,220477,'C','Registro Contable Salida No. 220477','2022-04-07','06:50:51','11175353'),(104,220478,'2022-03-07','06:50:51',1117975514,220478,'C','Registro Contable Salida No. 220478','2022-04-07','06:50:51','11175353'),(104,220479,'2022-03-07','06:50:51',17775614,220479,'C','Registro Contable Salida No. 220479','2022-04-07','06:50:51','11175353'),(104,220480,'2022-03-07','06:50:51',11379809,220480,'C','Registro Contable Salida No. 220480','2022-04-07','06:50:51','11175353'),(104,220481,'2022-03-07','06:50:51',16227436,220481,'C','Registro Contable Salida No. 220481','2022-04-07','06:50:51','11175353'),(104,220482,'2022-03-07','06:50:51',1117549819,220482,'C','Registro Contable Salida No. 220482','2022-04-07','06:50:51','11175353'),(104,220483,'2022-03-07','06:50:51',29881265,220483,'C','Registro Contable Salida No. 220483','2022-04-07','06:50:51','11175353'),(104,220484,'2022-03-07','06:50:51',40088958,220484,'C','Registro Contable Salida No. 220484','2022-04-07','06:50:51','11175353'),(104,220485,'2022-03-07','06:50:51',40626523,220485,'C','Registro Contable Salida No. 220485','2022-04-07','06:50:51','11175353'),(104,220486,'2022-03-07','06:50:51',17669269,220486,'C','Registro Contable Salida No. 220486','2022-04-07','06:50:51','11175353'),(104,220487,'2022-03-07','06:50:51',40625532,220487,'C','Registro Contable Salida No. 220487','2022-04-07','06:50:51','11175353'),(104,220488,'2022-03-07','06:50:51',79201571,220488,'C','Registro Contable Salida No. 220488','2022-04-07','06:50:51','11175353'),(104,220489,'2022-03-07','06:34:41',40626007,220489,'C','Registro Contable Salida No. 220489','2022-03-07','06:34:41','6803095'),(104,220490,'2022-03-07','06:35:24',1117975672,220490,'C','Registro Contable Salida No. 220490','2022-03-07','06:35:24','6803095'),(113,220209,'2022-03-03','08:01:20',901541876,220234,'C','   Cancelamos facturas ante XM OSE1650-1646-1654 por subasta Celsia, Trina Solar y Jemeiwakaa','2022-03-08','08:01:20','11179641'),(111,220239,'2022-03-07','08:05:23',800249860,0,'C',' Cancelamos factura OSE 1650 por concepto de subasta clpe 2019','2022-03-08','08:06:18','11175353'),(113,220210,'2022-03-03','08:08:15',900368141,220222,'C','  Cancelamos factura OSE1646 de jemeiwaka sas esp por concepto de subasta clpe 02-2019\r\nTercero: JEMEIWAA KA SAS ESP','2022-03-08','08:08:15','11179641'),(113,220211,'2022-03-07','08:29:43',800249860,220239,'C','    Cancelamos factura OSE 1650 por concepto de subasta clpe 2019 ','2022-03-08','08:29:43','11179641'),(113,220234,'2022-03-10','09:49:37',40627075,220133,'C','  PRESTACI&#65533;N DE SERVICIOS PARA DESARROLLAR ACTIVIDADES DE BARRIDO Y LIMPIEZA EN LAS V&#65533;AS Y &#65533;REAS P&#65533;BLICAS DEL CASCO URBANO DEL MUNICIPIO DE CARTAGENA DEL CHAIR&#65533;, DE FORMA EFICIENTE Y EFICAZ DENTRO DE CADA RUTA, MANTENIENDO LA IMAGEN DE LIMPIEZA EN LA MUNICIPALIDAD, COADYUVANDO A LA PRESERVACI&#65533;N DEL MEDIO AMBIENTE Y LA SALUD P&#65533;BLICA','2022-03-14','09:49:37','11179641'),(111,220241,'2022-03-08','09:41:49',800197268,0,'C','Cancelamos impuestos mes de febrero de 2022 por parte de EMSERPUCAR ESP ','2022-03-08','09:43:39','11175353'),(111,220242,'2022-03-08','09:48:30',900042857,0,'C','Cancelamos TIES periodo 12/03/2022 al 18/03/2022 ante XM por parte de EMSERPUCAR ESP   ','2022-03-08','09:49:12','11175353'),(118,220014,'2022-03-08','09:58:41',828000191,2022032,'C','Contabilizacion Nomina del 2022032','2022-03-08','09:58:41','40626007'),(118,220015,'2022-03-08','09:58:55',828000191,2022032,'C','Contabilizacion Nomina del 2022032','2022-03-08','09:58:55','40626007'),(118,220016,'2022-03-08','09:59:08',828000191,2022032,'C','Contabilizacion Nomina del 2022032','2022-03-08','09:59:08','40626007'),(111,220245,'2022-03-08','10:38:22',17652212,0,'C','LIQUIDACION DE VACACIONES A NELSON AUGUSTO ROMERO, DURANTE EL PERIODO COMPRENDIDO 09 AL 30 DE MARZO DE 2022 ','2022-03-08','10:44:59','11175353'),(111,220244,'2022-03-08','10:38:01',96333592,0,'C','LIQUIDACION DE VACACIONES A EFREN OSORIO GAONA, DURANTE EL PERIODO COMPRENDIDO 12 AL 30 DE MARZO DE 2022 ','2022-03-08','10:45:11','11175353'),(111,220243,'2022-03-08','10:37:41',79201571,0,'C','LIQUIDACION DE VACACIONES A RAFAEL CAMPOS CRUZ, DURANTE EL PERIODO COMPRENDIDO 09 AL 30 DE MARZO DE 2022 ','2022-03-08','10:45:27','11175353'),(101,220003,'2022-02-28','10:53:28',828000191,202202,'C','Contabilizacion Facturacion de 202202 ','2022-03-08','10:53:28','11175353'),(103,210023,'2021-02-01','04:03:36',1006459097,210023,'C','Registro Contable Entrada No. 210023','2022-06-22','04:03:36','6803095'),(103,210024,'2021-02-04','04:03:36',17709143,210024,'C','Registro Contable Entrada No. 210024','2022-06-22','04:03:36','6803095'),(103,210025,'2021-02-03','04:03:36',963564688,210025,'C','Registro Contable Entrada No. 210025','2022-06-22','04:03:36','6803095'),(103,210026,'2021-02-15','04:03:37',1117522905,210026,'C','Registro Contable Entrada No. 210026','2022-06-22','04:03:37','6803095'),(103,210027,'2021-02-15','04:03:37',1117522905,210027,'C','Registro Contable Entrada No. 210027','2022-06-22','04:03:37','6803095'),(103,210028,'2021-02-15','04:03:37',1117522905,210028,'C','Registro Contable Entrada No. 210028','2022-06-22','04:03:37','6803095'),(103,210029,'2021-02-15','04:03:37',1117522905,210029,'C','Registro Contable Entrada No. 210029','2022-06-22','04:03:37','6803095'),(103,210030,'2021-02-04','04:03:37',1117265965,210030,'C','Registro Contable Entrada No. 210030','2022-06-22','04:03:37','6803095'),(103,210031,'2021-02-16','04:03:37',1007447850,210031,'C','Registro Contable Entrada No. 210031','2022-06-22','04:03:37','6803095'),(103,210032,'2021-02-09','04:03:37',96359899,210032,'C','Registro Contable Entrada No. 210032','2022-06-22','04:03:37','6803095'),(103,210033,'2021-02-06','04:03:37',40625847,210033,'C','Registro Contable Entrada No. 210033','2022-06-22','04:03:37','6803095'),(103,210034,'2021-02-08','04:03:37',1007383949,210034,'C','Registro Contable Entrada No. 210034','2022-06-22','04:03:37','6803095'),(103,210035,'2021-02-11','04:03:37',11314528,210035,'C','Registro Contable Entrada No. 210035','2022-06-22','04:03:37','6803095'),(103,210036,'2021-02-15','04:03:37',40625847,210036,'C','Registro Contable Entrada No. 210036','2022-06-22','04:03:37','6803095'),(103,210037,'2021-02-04','04:03:37',40627729,210037,'C','Registro Contable Entrada No. 210037','2022-06-22','04:03:37','6803095'),(103,210038,'2021-02-09','04:03:37',1007447850,210038,'C','Registro Contable Entrada No. 210038','2022-06-22','04:03:37','6803095'),(103,210039,'2021-02-16','04:03:37',963564688,210039,'C','Registro Contable Entrada No. 210039','2022-06-22','04:03:37','6803095'),(103,210040,'2021-02-12','04:03:37',900393058,210040,'C','Registro Contable Entrada No. 210040','2022-06-22','04:03:37','6803095'),(103,210041,'2021-02-09','04:03:37',700119444,210041,'C','Registro Contable Entrada No. 210041','2022-06-22','04:03:37','6803095'),(103,210042,'2021-02-09','04:03:37',700119444,210042,'C','Registro Contable Entrada No. 210042','2022-06-22','04:03:37','6803095'),(103,210043,'2021-02-17','04:03:37',900613138,210043,'C','Registro Contable Entrada No. 210043','2022-06-22','04:03:37','6803095'),(103,210044,'2021-02-16','04:03:37',860074186,210044,'C','Registro Contable Entrada No. 210044','2022-06-22','04:03:37','6803095'),(103,210047,'2021-02-19','04:03:37',40626556,210047,'C','Registro Contable Entrada No. 210047','2022-06-22','04:03:37','6803095'),(103,210048,'2021-02-16','04:03:37',860074186,210048,'C','Registro Contable Entrada No. 210048','2022-06-22','04:03:37','6803095'),(103,210049,'2021-02-24','04:03:37',96354337,210049,'C','Registro Contable Entrada No. 210049','2022-06-22','04:03:37','6803095'),(103,210050,'2021-02-25','04:03:37',1079408079,210050,'C','Registro Contable Entrada No. 210050','2022-06-22','04:03:37','6803095'),(103,210051,'2021-02-25','04:03:37',1079408079,210051,'C','Registro Contable Entrada No. 210051','2022-06-22','04:03:37','6803095'),(103,210052,'2021-02-25','04:03:37',1079408079,210052,'C','Registro Contable Entrada No. 210052','2022-06-22','04:03:37','6803095'),(103,210053,'2021-02-25','04:03:37',1079408079,210053,'C','Registro Contable Entrada No. 210053','2022-06-22','04:03:37','6803095'),(103,210054,'2021-02-25','04:03:37',1079408079,210054,'C','Registro Contable Entrada No. 210054','2022-06-22','04:03:37','6803095'),(103,210055,'2021-02-26','04:03:37',1117969422,210055,'C','Registro Contable Entrada No. 210055','2022-06-22','04:03:37','6803095'),(103,210056,'2021-02-26','04:03:37',1117969422,210056,'C','Registro Contable Entrada No. 210056','2022-06-22','04:03:37','6803095'),(103,210057,'2021-02-26','04:03:37',1117969422,210057,'C','Registro Contable Entrada No. 210057','2022-06-22','04:03:37','6803095'),(103,210058,'2021-02-26','04:03:37',1117969422,210058,'C','Registro Contable Entrada No. 210058','2022-06-22','04:03:37','6803095'),(103,210059,'2021-02-26','04:03:37',96354337,210059,'C','Registro Contable Entrada No. 210059','2022-06-22','04:03:37','6803095'),(103,210060,'2021-02-24','04:03:37',900393058,210060,'C','Registro Contable Entrada No. 210060','2022-06-22','04:03:37','6803095'),(103,210063,'2021-02-08','04:03:37',40625847,210063,'C','Registro Contable Entrada No. 210063','2022-06-22','04:03:37','6803095'),(103,210064,'2021-02-10','04:03:37',40625847,210064,'C','Registro Contable Entrada No. 210064','2022-06-22','04:03:37','6803095'),(103,210066,'2021-02-24','04:03:37',17710135,210066,'C','Registro Contable Entrada No. 210066','2022-06-22','04:03:37','6803095'),(103,210068,'2021-02-20','04:03:37',1117967547,210068,'C','Registro Contable Entrada No. 210068','2022-06-22','04:03:37','6803095'),(103,210069,'2021-02-22','04:03:37',11314528,210069,'C','Registro Contable Entrada No. 210069','2022-06-22','04:03:37','6803095'),(103,210070,'2021-02-26','04:03:37',40626652,210070,'C','Registro Contable Entrada No. 210070','2022-06-22','04:03:37','6803095'),(103,210071,'2021-02-20','04:03:37',700119444,210071,'C','Registro Contable Entrada No. 210071','2022-06-22','04:03:37','6803095'),(103,210072,'2021-02-22','04:03:37',89000525,210072,'C','Registro Contable Entrada No. 210072','2022-06-22','04:03:37','6803095'),(103,210074,'2021-02-20','04:03:37',6110433,210074,'C','Registro Contable Entrada No. 210074','2022-06-22','04:03:37','6803095'),(103,210075,'2021-02-01','04:03:37',17701719,210075,'C','Registro Contable Entrada No. 210075','2022-06-22','04:03:37','6803095'),(104,210056,'2021-02-01','11:09:02',17710062,210056,'C','Registro Contable Salida No. 210056','2022-03-08','11:09:02','11175087'),(104,210057,'2021-02-02','11:09:02',17710062,210057,'C','Registro Contable Salida No. 210057','2022-03-08','11:09:02','11175087'),(104,210058,'2021-02-03','11:09:02',17710093,210058,'C','Registro Contable Salida No. 210058','2022-03-08','11:09:02','11175087'),(104,210059,'2021-02-03','11:09:02',1067524170,210059,'C','Registro Contable Salida No. 210059','2022-03-08','11:09:02','11175087'),(104,210061,'2021-02-03','11:09:02',40625532,210061,'C','Registro Contable Salida No. 210061','2022-03-08','11:09:02','11175087'),(104,210063,'2021-02-04','11:09:02',11379809,210063,'C','Registro Contable Salida No. 210063','2022-03-08','11:09:02','11175087'),(104,210064,'2021-02-04','11:09:02',96332313,210064,'C','Registro Contable Salida No. 210064','2022-03-08','11:09:02','11175087'),(104,210065,'2021-02-05','11:09:02',17710062,210065,'C','Registro Contable Salida No. 210065','2022-03-08','11:09:02','11175087'),(104,210066,'2021-02-05','11:09:02',40626007,210066,'C','Registro Contable Salida No. 210066','2022-03-08','11:09:02','11175087'),(104,210067,'2021-02-05','11:09:02',1117508778,210067,'C','Registro Contable Salida No. 210067','2022-03-08','11:09:02','11175087'),(104,210068,'2021-02-05','11:09:02',17688349,210068,'C','Registro Contable Salida No. 210068','2022-03-08','11:09:02','11175087'),(104,210069,'2021-02-06','11:09:02',40626164,210069,'C','Registro Contable Salida No. 210069','2022-03-08','11:09:02','11175087'),(104,210070,'2021-02-06','11:09:02',1117508778,210070,'C','Registro Contable Salida No. 210070','2022-03-08','11:09:02','11175087'),(104,210071,'2021-02-06','11:09:02',79201571,210071,'C','Registro Contable Salida No. 210071','2022-03-08','11:09:02','11175087'),(104,210072,'2021-02-06','11:09:02',17710093,210072,'C','Registro Contable Salida No. 210072','2022-03-08','11:09:02','11175087'),(104,210073,'2021-02-06','11:09:02',16227436,210073,'C','Registro Contable Salida No. 210073','2022-03-08','11:09:02','11175087'),(104,210074,'2021-02-06','11:09:02',96333592,210074,'C','Registro Contable Salida No. 210074','2022-03-08','11:09:02','11175087'),(104,210075,'2021-02-06','11:09:02',1117964100,210075,'C','Registro Contable Salida No. 210075','2022-03-08','11:09:02','11175087'),(104,210076,'2021-02-06','11:09:02',1676391,210076,'C','Registro Contable Salida No. 210076','2022-03-08','11:09:02','11175087'),(104,210077,'2021-02-06','11:09:02',1067524170,210077,'C','Registro Contable Salida No. 210077','2022-03-08','11:09:02','11175087'),(104,210078,'2021-02-10','11:09:02',1006526995,210078,'C','Registro Contable Salida No. 210078','2022-03-08','11:09:02','11175087'),(104,210079,'2021-02-10','11:09:02',16189593,210079,'C','Registro Contable Salida No. 210079','2022-03-08','11:09:02','11175087'),(104,210080,'2021-02-10','11:09:02',40626885,210080,'C','Registro Contable Salida No. 210080','2022-03-08','11:09:02','11175087'),(104,210081,'2021-02-10','11:09:02',17710656,210081,'C','Registro Contable Salida No. 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EN CUMPLIMIENTO DE LOS OBJETIVOS MISIONALES DEL SERVICIO DE ACUEDUCTO MES DE FEBRERO 2022','2022-03-14','09:54:12','11175353'),(105,220015,'2022-02-28','03:51:23',800037800,220015,'C','Registro Contable Nota No. 220015','2022-03-09','03:51:38','11179641'),(104,220505,'2022-03-09','06:50:51',31478317,220505,'C','Registro Contable Salida No. 220505','2022-04-07','06:50:51','11175353'),(104,220506,'2022-03-09','06:50:51',40627075,220506,'C','Registro Contable Salida No. 220506','2022-04-07','06:50:51','11175353'),(105,220016,'2022-02-28','04:03:24',890300279,220016,'C','Registro Contable Nota No. 220016','2022-03-09','04:03:36','11179641'),(105,220017,'2022-02-28','04:07:08',800143157,220017,'C','Registro Contable Nota No. 220017','2022-03-09','04:07:33','11179641'),(105,220018,'2022-02-28','04:10:35',800143157,220018,'C','Registro Contable Nota No. 220018','2022-03-09','04:10:54','11179641'),(105,220019,'2022-02-28','04:13:02',890300279,220019,'C','Registro Contable Nota No. 220019','2022-03-09','04:14:24','11179641'),(105,220020,'2022-02-28','04:15:37',890300279,220020,'C','Registro Contable Nota No. 220020','2022-03-09','04:15:57','11179641'),(105,220021,'2022-02-28','04:25:06',800037800,220021,'C','Registro Contable Nota No. 220021','2022-03-09','04:25:32','11179641'),(105,220022,'2022-02-28','04:38:43',800143157,220022,'C','Registro Contable Nota No. 220022','2022-03-09','04:38:58','11179641'),(111,220252,'2022-03-09','04:40:42',6803095,0,'C','Legalización de avance de bienestar social para realizar integración con personal de EMSERPUCAR ESP ','2022-03-09','04:45:52','11175353'),(104,220507,'2022-03-09','06:50:51',40626304,220507,'C','Registro Contable Salida No. 220507','2022-04-07','06:50:51','11175353'),(104,220508,'2022-03-09','06:50:51',17669269,220508,'C','Registro Contable Salida No. 220508','2022-04-07','06:50:51','11175353'),(106,220397,'2022-02-28','04:53:44',800037800,220397,'C','Registro Contable Consignacion No. 220397','2022-03-09','05:00:33','11179641'),(106,220398,'2022-02-28','04:54:32',800037800,220398,'C','Registro Contable Consignacion No. 220398','2022-03-09','04:54:37','11179641'),(104,220509,'2022-03-09','06:50:51',17710062,220509,'C','Registro Contable Salida No. 220509','2022-04-07','06:50:51','11175353'),(106,220399,'2022-02-28','04:55:01',800037800,220399,'C','Registro Contable Consignacion No. 220399','2022-03-09','04:55:42','11179641'),(104,220511,'2022-03-09','06:50:51',16187894,220511,'C','Registro Contable Salida No. 220511','2022-04-07','06:50:51','11175353'),(106,220151,'2022-02-03','01:34:04',800037800,220151,'C','Registro Contable Consignacion No. 220151','2022-03-09','05:02:38','11179641'),(104,220512,'2022-03-09','05:10:37',17709602,220512,'C','Registro Contable Salida No. 220512','2022-03-09','05:10:37','6803095'),(106,220150,'2022-02-03','01:33:32',800037800,220150,'C','Registro Contable Consignacion No. 220150','2022-03-09','05:12:22','11179641'),(104,220514,'2022-03-09','06:50:51',1117964100,220514,'C','Registro Contable Salida No. 220514','2022-04-07','06:50:51','11175353'),(106,220400,'2022-02-28','05:15:26',800037800,220400,'C','Registro Contable Consignacion No. 220400','2022-03-09','05:15:31','11179641'),(112,220033,'2022-02-25','07:10:06',828000191,1,'C','REGISTRO DE RETENCIONES DE REGALIAS ','2022-03-10','07:11:47','11179641'),(140,220001,'2022-02-10','07:43:50',891190047,220001,'C','REGISTRO DE PAGO DE LIBRANZA DE ENERO DE 2022','2022-03-10','07:45:01','11179641'),(140,220002,'2022-02-10','08:30:05',800037800,220002,'C','REGISTRO DE PAGO DE LIBRANZA DE ENERO DE 2021','2022-03-10','08:34:47','11179641'),(140,220003,'2022-02-10','08:51:41',860002503,220003,'C','REGISTRO DE PAGO DE LIBRANZA DE ENERO DE 2022','2022-03-10','08:53:04','11179641'),(140,220004,'2022-02-10','09:05:18',900936010,220004,'C','REGISTRO DE PAGO DE LIBRANZA DE ENERO DE 2022','2022-03-10','09:06:03','11179641'),(140,220005,'2022-02-10','09:21:04',900687712,220005,'C','REGISTRO DE PAGO DE LIBRANZA DE ENERO DE 2022','2022-03-10','09:21:48','11179641'),(140,220006,'2022-02-10','09:24:48',30506231,220006,'C','REGISTRO DE PAGO DE LIBRANZA DE ENERODE 2022','2022-03-10','09:25:12','11179641'),(140,220007,'2022-02-10','09:27:10',900481871,220007,'C','REGISTRO DE PAGO DE LIBRANZA DE ENERODE 2022','2022-03-10','09:27:46','11179641'),(140,220008,'2022-02-10','09:28:48',860534740,220008,'C','REGISTRO DE PAGO DE LIBRANZA DE ENERO DE 2022','2022-03-10','09:29:15','11179641'),(140,220009,'2022-02-10','09:32:32',800165866,220009,'C','REGISTRO DE PAGO DE DEPOSITO JUDICIAL DE ENERO 2022','2022-03-10','09:33:15','11179641'),(113,220212,'2022-03-04','07:49:03',17641358,220218,'C','  CANCELAMOS DOCUMENTO SOPORTE DS 505 - PRESTACI&#65533;N DE SERVICIOS DE APOYO A LA GESTI&#65533;N EN EL PROCESO DE OPERACI&#65533;N Y MANTENIMIENTO DE LA BOCATOMA Y CAPTACI&#65533;N, DE LA SECCI&#65533;N OPERATIVA DE LA EMPRESA MUNICIPAL DE SERVICIOS P&#65533;BLICOS DE CARTAGENA DEL CHAIR&#65533; EMSERPUCAR E.S.P. EN CUMPLIMIENTO DE LOS OBJETIVOS MISIONALES DEL SERVICIO DE ACUEDUCTO MES DE FEBRERO DE 2022   ','2022-03-12','07:49:03','11179641'),(106,220153,'2022-02-14','01:34:52',800037800,220153,'C','Registro Contable Consignacion No. 220153','2022-03-11','09:21:11','11179641'),(106,220401,'2022-02-28','08:57:39',890300279,220401,'C','Registro Contable Consignacion No. 220401','2022-03-15','11:29:07','11179641'),(106,220402,'2022-02-28','09:28:46',800037800,220402,'C','Registro Contable Consignacion No. 220402','2022-03-11','10:17:16','11179641'),(106,220404,'2022-02-28','03:48:34',800037800,220404,'C','Registro Contable Consignacion No. 220404','2022-03-11','03:48:45','11179641'),(106,220405,'2022-02-28','03:51:31',800037800,220405,'C','Registro Contable Consignacion No. 220405','2022-03-16','07:48:19','11179641'),(103,220077,'2022-03-11','06:50:38',17710205,220077,'C','Registro Contable Entrada No. 220077','2022-04-07','06:50:38','11175353'),(103,220078,'2022-03-11','06:50:38',17659953,220078,'C','Registro Contable Entrada No. 220078','2022-04-07','06:50:38','11175353'),(103,220079,'2022-03-11','06:50:38',96354688,220079,'C','Registro Contable Entrada No. 220079','2022-04-07','06:50:38','11175353'),(103,220080,'2022-03-11','06:50:38',40625847,220080,'C','Registro Contable Entrada No. 220080','2022-04-07','06:50:38','11175353'),(103,220081,'2022-03-11','06:50:38',65764351,220081,'C','Registro Contable Entrada No. 220081','2022-04-07','06:50:38','11175353'),(103,220082,'2022-03-11','06:50:38',17641396,220082,'C','Registro Contable Entrada No. 220082','2022-04-07','06:50:38','11175353'),(104,220515,'2022-03-07','06:50:51',17710062,220515,'C','Registro Contable Salida No. 220515','2022-04-07','06:50:51','11175353'),(104,220516,'2022-03-12','06:50:51',17710656,220516,'C','Registro Contable Salida No. 220516','2022-04-07','06:50:51','11175353'),(104,220517,'2022-03-09','06:50:51',79003112,220517,'C','Registro Contable Salida No. 220517','2022-04-07','06:50:51','11175353'),(104,220518,'2022-03-10','06:50:51',17669269,220518,'C','Registro Contable Salida No. 220518','2022-04-07','06:50:51','11175353'),(104,220519,'2022-03-10','06:50:51',40626007,220519,'C','Registro Contable Salida No. 220519','2022-04-07','06:50:51','11175353'),(104,220520,'2022-03-10','06:50:51',17710062,220520,'C','Registro Contable Salida No. 220520','2022-04-07','06:50:51','11175353'),(104,220521,'2022-03-12','06:50:51',17709400,220521,'C','Registro Contable Salida No. 220521','2022-04-07','06:50:51','11175353'),(104,220522,'2022-03-08','06:50:51',1117974172,220522,'C','Registro Contable Salida No. 220522','2022-04-07','06:50:51','11175353'),(104,220523,'2022-03-11','11:40:28',17709602,220523,'C','Registro Contable Salida No. 220523','2022-03-12','11:40:28','6803095'),(104,220524,'2022-03-11','06:50:51',18467702,220524,'C','Registro Contable Salida No. 220524','2022-04-07','06:50:51','11175353'),(104,220525,'2022-03-12','06:50:51',17710093,220525,'C','Registro Contable Salida No. 220525','2022-04-07','06:50:51','11175353'),(104,220526,'2022-03-11','06:50:51',17709143,220526,'C','Registro Contable Salida No. 220526','2022-04-07','06:50:51','11175353'),(104,220527,'2022-03-11','06:50:51',17709220,220527,'C','Registro Contable Salida No. 220527','2022-04-07','06:50:51','11175353'),(104,220528,'2022-03-11','06:50:51',17775614,220528,'C','Registro Contable Salida No. 220528','2022-04-07','06:50:51','11175353'),(104,220529,'2022-03-12','06:50:51',17784423,220529,'C','Registro Contable Salida No. 220529','2022-04-07','06:50:51','11175353'),(104,220530,'2022-03-11','06:50:51',18467702,220530,'C','Registro Contable Salida No. 220530','2022-04-07','06:50:51','11175353'),(104,220531,'2022-03-11','06:50:51',17710093,220531,'C','Registro Contable Salida No. 220531','2022-04-07','06:50:51','11175353'),(104,220532,'2022-03-11','06:50:51',1109492696,220532,'C','Registro Contable Salida No. 220532','2022-04-07','06:50:51','11175353'),(104,220533,'2022-03-11','06:50:51',1117963223,220533,'C','Registro Contable Salida No. 220533','2022-04-07','06:50:51','11175353'),(113,220213,'2022-03-04','08:02:31',1117485055,220219,'C',' CANCELAMOS DOCUMENTO SOPORTE DS 506 TRANSPORTE DE DESECHOS ORG&#65533;NICOS PARA EL &#65533;REA OPERATIVA DE ASEO DE LA EMPRESA MUNICIPAL DE SERVICIOS P&#65533;BLICOS DE CARTAGENA DEL CHAIR&#65533; EMSERPUCAR E.S.P., DEL 24 AL 31 ENERO 2022 ','2022-03-12','08:02:31','11179641'),(113,220214,'2022-03-07','08:14:56',17775614,220212,'C',' Cancelamos servicio de movilidad por PQR en la seccion de acueducto desde el 01 al 28 de febrero de 2022\r\nTercero: ALDANA MU&#65533;OZ FERNEY ','2022-03-12','08:14:56','11179641'),(113,220215,'2022-03-07','08:22:11',17710656,220211,'C','   Cancelamos servicio de movilidad por PQR en la seccion de energia desde el 01 al 28 de febrero de 2022\r\nTercero: GARCIA RAMIREZ JHONNIER','2022-03-12','08:22:11','11179641'),(113,220216,'2022-03-07','08:36:55',1112464928,220202,'C','  CANCELAMOS DOCUMENTOS SOPORTE DS 489 - PRESTACI&#65533;N DE SERVICIOS DE APOYO A LA GESTI&#65533;N EN EL PROCESO DE OPERACI&#65533;N Y MANTENIMIENTO DE LA BOCATOMA Y CAPTACI&#65533;N, DE LA SECCI&#65533;N OPERATIVA DE LA EMPRESA MUNICIPAL DE SERVICIOS P&#65533;BLICOS DE CARTAGENA DEL CHAIR&#65533; EMSERPUCAR E.S.P. EN CUMPLIMIENTO DE LOS OBJETIVOS MISIONALES DEL SERVICIO DE ACUEDUCTO, DEL 15 AL 30 DE ENERO DE 2022','2022-03-12','08:36:55','11179641'),(113,220217,'2022-03-07','08:41:12',12134102,220216,'C','   Adquisici&#65533;n de un aire acondicionado para la oficina de contrataci&#65533;n debido a que la ola de calor se propaga en temperaturas fuertes ocasionando malestar en la dependencia.\r\nTercero: CANO BERNAL ARNETH','2022-03-12','08:41:12','11179641'),(113,220218,'2022-03-07','09:02:39',1003810911,220215,'C','  ANCELAMOS DOCUMENTO SOPORTE DS 504 - PRESTACION DE SERVICIOS DE APOYO A LA GESTION DEL AREA OPERATIVA EN EL PROGRAMA DE USO EFICIENTE Y AHORRO DEL AGUA DE EMSERPUCAR ESP, DURANTE EL MES DE DEL 02 AL 28 FEBRERO 2022  ','2022-03-12','09:02:39','11179641'),(113,220219,'2022-03-08','09:06:02',860002400,220230,'C','   CANCELAMOS ADQUISICI&#65533;N DE SEGURO SOAT PARA MOTOCICLETA XXS52D PROPIEDAD DE EMSERPUCAR ESP.\r\nTercero: LA PREVISORA','2022-03-12','09:06:02','11179641'),(113,220221,'2022-03-08','09:25:10',1117522005,220246,'C','  CANCELAMOS APOYO APRENDIZ SENA ETAPA PRACTICA MES DE FEBRERO Y DEL 01 AL 02 DE MARZO DE 2022','2022-03-12','09:25:10','11179641'),(113,220222,'2022-03-08','09:36:12',900042857,220242,'C','  ','2022-03-12','09:36:12','11179641'),(113,220223,'2022-03-08','09:38:51',900718645,220228,'C','  CANCELAMOS FACTURA ELC-7551 SERVICIO DE INTERNET E IP PUBLICA PARA EL &#65533;REA ADMINISTRATIVA DE EMSERPUCAR ESP MES DE FEBRERO DE 2022\r\nTercero: CABLE DVR SAS','2022-03-12','09:38:51','11179641'),(113,220224,'2022-03-08','09:43:38',828000191,220232,'C','     Cancelamos factura 42555-42560 por concepto de servicios p&#65533;blicos de ESP PLANTA Y BOCATOMA  ','2022-03-12','09:43:38','11179641'),(113,220225,'2022-03-08','09:47:51',17690805,220225,'C','  CANCELAMOS DOCUMENTO SOPORTE DS 510 - PRESTACION DE SERVICIOS PROFESIONALES DE ASESORIA JURIDICO JUDICIAL A LA EMPRESA MUNICIPAL DE SERVICIOS PUBLICOS DE CARTAGENA DEL CHAIRA, MES FEBRERO 2022','2022-03-12','09:47:51','11179641'),(113,220226,'2022-03-08','09:52:47',891200200,220235,'C','  Cancelamos por concepto de STR la factura CEDENAR #36920143','2022-03-12','09:52:47','11179641'),(113,220227,'2022-03-08','09:56:02',31478317,220226,'C','  CANCELAMOS DOCUMENTO SOPORTE DS 511 - PRESTACI&#65533;N DE SERVICIOS PARA DESARROLLAR ACTIVIDADES DE BARRIDO Y LIMPIEZA EN LAS V&#65533;AS Y &#65533;REAS P&#65533;BLICAS DEL CASCO URBANO DEL MUNICIPIO DE CARTAGENA DEL CHAIR&#65533;, DE FORMA EFICIENTE Y EFICAZ DENTRO DE CADA RUTA, MANTENIENDO LA IMAGEN DE LIMPIEZA EN LA MUNICIPALIDAD, COADYUVANDO A LA PRESERVACI&#65533;N DEL MEDIO AMBIENTE Y LA SALUD P&#65533;BLICA MES DE FEBRERO DE 2022','2022-03-12','09:56:02','11179641'),(113,220229,'2022-03-09','10:00:59',1115943501,220231,'C','  CANCELAMOS DOCUMENTO SOPORTE DS 471 - PRESTACI&#65533;N DE SERVICIOS PARA DESARROLLAR ACTIVIDADES DE BARRIDO Y LIMPIEZA EN LAS V&#65533;AS Y &#65533;REAS P&#65533;BLICAS DEL CASCO URBANO DEL MUNICIPIO DE CARTAGENA DEL CHAIR&#65533;, DE FORMA EFICIENTE Y EFICAZ DENTRO DE CADA RUTA, MANTENIENDO LA IMAGEN DE LIMPIEZA EN LA MUNICIPALIDAD, COADYUVANDO A LA PRESERVACI&#65533;N DEL MEDIO AMBIENTE Y LA SALUD P&#65533;BLICA','2022-03-12','10:00:59','11179641'),(113,220230,'2022-03-09','02:18:10',6803095,220252,'C','      Legalizaci&#65533;n de avance de bienestar social para realizar integraci&#65533;n con personal de EMSERPUCAR ESP   ','2022-04-11','02:18:10','11179641'),(113,220220,'2022-03-08','07:54:09',17689516,220248,'C','  ','2022-03-14','07:54:09','11179641'),(113,220231,'2022-03-09','08:02:12',40627075,220206,'C','  CANCELAMOS DOCUMENTO SOPORTE DS 502 - PRESTACI&#65533;N DE SERVICIOS PARA DESARROLLAR ACTIVIDADES DE BARRIDO Y LIMPIEZA EN LAS V&#65533;AS Y &#65533;REAS P&#65533;BLICAS DEL CASCO URBANO DEL MUNICIPIO DE CARTAGENA DEL CHAIR&#65533;, DE FORMA EFICIENTE Y EFICAZ DENTRO DE CADA RUTA, MANTENIENDO LA IMAGEN DE LIMPIEZA EN LA MUNICIPALIDAD, COADYUVANDO A LA PRESERVACI&#65533;N DEL MEDIO AMBIENTE Y LA SALUD P&#65533;BLICA, DURANTE FEBRERO 2022','2022-03-14','08:02:12','11179641'),(104,220534,'2022-03-14','06:50:51',17710062,220534,'C','Registro Contable Salida No. 220534','2022-04-07','06:50:51','11175353'),(113,220232,'2022-03-10','09:29:04',96360138,220247,'C','  CANCELAMOS FACTURA FE 11002 - ARRENDAMIENTO DE MAQUINARIA AMARILLA (BULDOCER) PARA LA OPERACI&#65533;N DEL SITIO DE DISPOSICION FINAL DEL RELLENO SANITARIO LA PRADERA DEL MUNICIPIO DE CARTAGENA DEL CHAIRA, MES DE FEBRERO 2022\r\nTercero: RODRIGUEZ SERNA IVAN DARIO','2022-03-14','09:29:04','11179641'),(104,220535,'2022-03-07','06:50:51',1117975672,220535,'C','Registro Contable Salida No. 220535','2022-04-07','06:50:51','11175353'),(113,220233,'2022-03-10','09:47:06',1117485055,220220,'C','CANCELAMOS DOCUMENTO SOPORTE DS 507 TRANSPORTE DE DESECHOS ORG&#65533;NICOS PARA EL &#65533;REA OPERATIVA DE ASEO DE LA EMPRESA MUNICIPAL DE SERVICIOS P&#65533;BLICOS DE CARTAGENA DEL CHAIR&#65533; EMSERPUCAR E.S.P., MES DE FEBRERO 2022  ','2022-03-14','09:47:06','11179641'),(113,220235,'2022-03-10','09:51:40',40625847,220209,'C','   CANCELAMOS FACTURA DE VENTA FE1207 - ADQUISICI&#65533;N DE GUANTES COMO ELEMENTOS DE PROTECCI&#65533;N PERSONAL PARA LAS DIFERENTES &#65533;REAS OPERATIVAS DE EMSERPUCAR E.S.P.','2022-03-14','09:51:40','11179641'),(113,220236,'2022-03-10','09:57:27',1079408079,220229,'C','  CANCELAMOS FACTURA DE VENTA FE-968 Y FE-986 ADQUISICION DE ELEMENTOS DE PROTECCION PERSONAL Y UNIFORMES PARA LABORES DE PODAS, CORTE DE CESPED Y DE BARRIDO Y LIMPIEZA DE EMSERPUCAR ESP\r\nTercero: PERDOMO ESCOBAR NELSON','2022-03-14','09:57:27','11179641'),(104,220536,'2022-03-11','06:50:51',1109492696,220536,'C','Registro Contable Salida No. 220536','2022-04-07','06:50:51','11175353'),(113,220237,'2022-03-10','10:25:09',901114034,220176,'C','  CANCELAMOS FACTURA ISFE 11 - SUMINISTRO DE INSUMOS DE CAFETER&#65533;A 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 P&#65533;BLICOS DE CARTAGENA DEL CHAIR&#65533; EMSERPUCAR E.S.P','2022-03-14','10:25:09','11179641'),(113,220228,'2022-03-08','10:26:40',1112464928,220227,'C','   CANCELAMOS DOCUMENTOS SOPORTE DS 512 -PRESTACI&#65533;N DE SERVICIOS DE APOYO A LA GESTI&#65533;N EN EL PROCESO DE OPERACI&#65533;N Y MANTENIMIENTO DE LA BOCATOMA Y CAPTACI&#65533;N, DE LA SECCI&#65533;N OPERATIVA DE LA EMPRESA MUNICIPAL DE SERVICIOS P&#65533;BLICOS DE CARTAGENA DEL CHAIR&#65533; EMSERPUCAR E.S.P. EN CUMPLIMIENTO DE LOS OBJETIVOS MISIONALES DEL SERVICIO DE ACUEDUCTO, MES DE FEBRERO 2022 ','2022-03-14','10:26:40','11179641'),(113,220239,'2022-03-10','10:36:56',1094283714,220251,'C','  PRESTACION DE SERVICIOS DE APOYO A LA GESTI&#65533;N A LA COORDINACI&#65533;N COMERCIAL EN TEMAS RELACIONADOS CON EL SECTOR EL&#65533;CTRICO DE LA EMPRESA MUNICIPAL DE SERVICIOS P&#65533;BLICOS DE CARTAGENA DEL CHAIR&#65533; EMSERPUCAR E.S.P\r\nTercero: GUERRA MU&#65533;OZ JULIAN DAVID','2022-03-14','10:36:56','11179641'),(113,220240,'2022-03-10','10:43:40',1075259011,220217,'C','  CANCELAMOS FACTURA DE VENTA FE-4 PRESTACI&#65533;N DE SERVICIOS DE APOYO A LA GESTION PARA EL REPORTE DE INFORMACI&#65533;N DE TODOS LOS FORMATOS Y FORMULARIOS DE LOS T&#65533;PICOS COMERCIAL, ADMINISTRATIVOS TECNICO OPERATIVOS Y FINANCIERO AL SISTEMA &#65533;NICO DE INFORMACI&#65533;N - SUI, DURANTE LA VIGENCIA 2022, PARA LA EMPRESAS DE SERVICIOS P&#65533;BLICOS DE CARTAGENA DEL CHAIR&#65533; EMSERPUCAR E.S.P, MES DE FEBRERO 2022\r\nTercero: HERMES MAURICIO CASTILLO CERQUERA','2022-03-14','10:43:40','11179641'),(113,220241,'2022-03-10','10:48:33',40620580,220238,'C','  CANCELAMOS FACTURA DE VENTA MTCG184 ADQUISICI&#65533;N DE TRICICLO MOTORIZADO TIPO &#65533;MOTO CARGUERO&#65533; PARA EL SERVICIO DE TRANSPORTE DE MATERIALES, HERRAMIENTAS E INSUMOS DEL &#65533;REA DE ACUEDUCTO\r\nTercero: URREGO RODRIGUEZ AMPARO','2022-03-14','10:48:33','11179641'),(104,220537,'2022-03-14','06:50:51',40626304,220537,'C','Registro Contable Salida No. 220537','2022-04-07','06:50:51','11175353'),(104,220538,'2022-03-14','06:50:51',40627075,220538,'C','Registro Contable Salida No. 220538','2022-04-07','06:50:51','11175353'),(129,220032,'2022-03-10','10:57:31',6803095,220032,'C','Registro Avance No. 220032','2022-03-14','10:57:46','11179641'),(112,220034,'2022-03-14','11:00:52',800095754,1,'C','REGISTRO DE PAGO DE RETEICA DE FEBRERO DE 2022','2022-03-14','11:02:25','11179641'),(113,220242,'2022-03-10','11:11:03',800197268,220241,'C','  Cancelamos impuestos mes de febrero de 2022 por parte de EMSERPUCAR ESP\r\nTercero: DIRECCION DE IMPUESTOS Y ADUANAS NACIONALES','2022-03-14','11:11:03','11179641'),(112,220035,'2022-03-14','11:12:16',800197268,1,'C','REGISTRO DE PAGO DE RETENCIONES DEL MES DE FEBRERO 2022 ','2022-03-14','11:13:07','11179641'),(104,220539,'2022-03-14','06:50:51',18467702,220539,'C','Registro Contable Salida No. 220539','2022-04-07','06:50:51','11175353'),(104,220540,'2022-03-14','06:50:51',31478317,220540,'C','Registro Contable Salida No. 220540','2022-04-07','06:50:51','11175353'),(112,220036,'2022-03-10','12:20:32',79201571,1,'C','REGISTRO DE PAGO DE VACACIONES SEGUN RESOLUCION N° 059 DE 2022','2022-03-14','12:21:42','11179641'),(112,220037,'2022-03-10','12:23:28',17652212,1,'C','REGISTRO DE PAGO DE VACACIONES SEFUN RESOLUCION ADMON N 058 DE 2022 ','2022-03-14','12:24:15','11179641'),(112,220038,'2022-03-10','12:24:36',96333592,1,'C',' REGISTRO DE PAGO DE VACACIONES SEGUN RESOLUCION N 060 DE 2022','2022-03-14','12:25:17','11179641'),(104,220547,'2022-03-14','06:50:51',17710093,220547,'C','Registro Contable Salida No. 220547','2022-04-07','06:50:51','11175353'),(104,220546,'2022-03-14','06:50:51',1075222419,220546,'C','Registro Contable Salida No. 220546','2022-04-07','06:50:51','11175353'),(104,220545,'2022-03-14','06:50:51',17775614,220545,'C','Registro Contable Salida No. 220545','2022-04-07','06:50:51','11175353'),(104,220544,'2022-03-14','06:50:51',17775614,220544,'C','Registro Contable Salida No. 220544','2022-04-07','06:50:51','11175353'),(104,220543,'2022-03-14','05:43:57',1117522005,220543,'C','Registro Contable Salida No. 220543','2022-03-14','05:43:57','6803095'),(111,220263,'2022-03-11','05:31:03',815000896,0,'C','Cancelamos factura 8004456 por concepto de centro de gestion de medida ante DICEL periodo febrero de 2022 ','2022-03-14','05:39:51','11175353'),(140,220017,'2022-03-10','05:36:24',860534740,220017,'C','REGISTRO DE PAGO DE LIBRANZA DE FEBRERO 2022','2022-03-14','05:36:46','11179641'),(140,220016,'2022-03-10','05:35:03',900481871,220016,'C','REGISTRO DE PAGO DE LIBRANZA DE FEBRERO 2022','2022-03-14','05:35:38','11179641'),(111,220264,'2022-03-11','05:34:34',815000896,0,'C','Cancelamos factura ante DICEL por concepto de compra de energia en generador segun factura 8004470 mes de febrero de 2022 ','2022-03-14','05:35:38','11175353'),(140,220015,'2022-03-10','05:32:08',860002503,220015,'C','PAGO DE LIBRANZA DEL MES DE FEBRERO DE 2022','2022-03-14','05:32:29','11179641'),(104,220542,'2022-03-14','06:50:51',1117975514,220542,'C','Registro Contable Salida No. 220542','2022-04-07','06:50:51','11175353'),(140,220014,'2022-03-10','05:29:53',900936010,220014,'C','PAGO DE LIBRANZA DEL MES DE FEBRERO  DE 2022','2022-03-14','05:30:36','11179641'),(140,220013,'2022-03-10','05:26:23',30506231,220013,'C','REGISTRO DE PAGO DE LIBRANZA DE FEBRERO 2022','2022-03-14','05:27:02','11179641'),(104,220541,'2022-03-14','06:50:51',1075222419,220541,'C','Registro Contable Salida No. 220541','2022-04-07','06:50:51','11175353'),(140,220012,'2022-03-10','05:23:30',900687712,220012,'C','REGISTRO DE PAGO DE LIBRANZA DE FEBRERO 2022','2022-03-14','05:25:05','11179641'),(140,220011,'2022-03-10','05:19:37',891190047,220011,'C','REGISTRO DE PAGO DE LIBRANZA DE FEBERERO 2022','2022-03-14','05:20:34','11179641'),(140,220010,'2022-03-10','05:16:09',800037800,220010,'C','REGISTRO DE PAGO DE LIBRANZA DE FEBRERO 2022','2022-03-14','05:17:36','11179641'),(111,220262,'2022-03-14','05:10:28',800037800,0,'C','Aplicacion presupuestal Nota bancaria No. 220021','2022-03-14','05:11:09','11175353'),(111,220261,'2022-03-09','05:09:40',800037800,0,'C','Aplicacion presupuestal Nota bancaria No. 220022','2022-03-14','05:10:20','11175353'),(111,220260,'2022-03-09','05:08:51',890300279,0,'C','Aplicacion presupuestal Nota bancaria No. 220020','2022-03-14','05:09:32','11175353'),(111,220259,'2022-03-14','05:07:54',890300279,0,'C','Aplicacion presupuestal Nota bancaria No. 220019','2022-03-14','05:08:24','11175353'),(111,220258,'2022-03-09','05:06:39',890300279,0,'C','Aplicacion presupuestal Nota bancaria No. 220018','2022-03-14','05:07:38','11175353'),(111,220257,'2022-03-14','05:05:20',890300279,0,'C','Aplicacion presupuestal Nota bancaria No. 220017','2022-03-14','05:05:53','11175353'),(111,220256,'2022-03-09','05:03:39',890300279,0,'C','Aplicacion presupuestal Nota bancaria No. 220016','2022-03-14','05:05:01','11175353'),(111,220255,'2022-03-09','05:01:51',800037800,0,'C','Aplicacion presupuestal Nota bancaria No. 220015','2022-03-14','05:03:13','11175353'),(111,220254,'2022-03-14','04:59:39',800037800,0,'C','Aplicacion presupuestal Nota bancaria No. 220014','2022-03-14','05:00:25','11175353'),(111,220253,'2022-03-09','04:57:15',800037800,0,'C','Aplicacion presupuestal Nota bancaria No. 220021','2022-03-14','04:58:21','11175353'),(111,220240,'2022-03-08','09:34:51',800250984,0,'C','Cancelamos recibo de pago de contribucion 20220000012096 ante la superintendencia de servicios publicos domiciliarios por parte de EMSERPUCAR ESP. ','2022-03-14','04:38:12','11175353'),(119,220067,'2022-03-01','04:23:35',0,220067,'C',' Recibo de Pago Nomina No. 220067 REGISTRO DE PAGO DE NOMINA DE MARZO DE 2022','2022-03-15','07:51:35','11179641'),(119,220066,'2022-03-01','04:23:35',0,220066,'C',' Recibo de Pago Nomina No. 220066 REGISTRO DE PAGO DE NOMINA DE MARZO DE 2022','2022-03-15','07:52:08','11179641'),(119,220065,'2022-01-31','04:23:35',0,220065,'C',' Recibo de Pago Nomina No. 220065 REGISTRO DE PAGO DE NOMINA DE MARZO DE 2022','2022-03-15','07:54:19','11179641'),(119,220064,'2022-03-01','04:23:35',0,220064,'C',' Recibo de Pago Nomina No. 220064 REGISTRO DE PAGO DE NOMINA DE MARZO DE 2022','2022-03-15','07:55:14','11179641'),(119,220063,'2022-03-01','04:22:49',0,220063,'C',' Recibo de Pago Nomina No. 220063 REGISTRO DE PAGO DE NOMINA DE MARZO DE 2022','2022-03-15','07:55:34','11179641'),(119,220062,'2022-03-01','04:22:49',0,220062,'C',' Recibo de Pago Nomina No. 220062 REGISTRO DE PAGO DE NOMINA DE MARZO DE 2022','2022-03-15','07:55:54','11179641'),(119,220061,'2022-03-01','04:22:49',0,220061,'C','  Recibo de Pago Nomina No. 220061 REGISTRO DE PAGO DE NOMINA DE MARZO DE 2022','2022-03-15','07:58:06','11179641'),(119,220060,'2022-03-01','04:22:49',0,220060,'C',' Recibo de Pago Nomina No. 220060 REGISTRO DE PAGO DE NOMINA DE MARZO DE 2022','2022-03-15','07:58:56','11179641'),(119,220059,'2022-03-01','04:22:49',0,220059,'C',' Recibo de Pago Nomina No. 220059 REGISTRO DE PAGO DE NOMINA DE MARZO DE 2022','2022-03-15','07:59:39','11179641'),(119,220058,'2022-03-01','04:22:49',0,220058,'C',' Recibo de Pago Nomina No. 220058 REGISTRO DE PAGO DE NOMINA DE MARZO DE 2022','2022-03-15','08:00:12','11179641'),(119,220057,'2022-03-01','04:22:49',0,220057,'C',' Recibo de Pago Nomina No. 220057 REGISTRO DE PAGO DE NOMINA DE MARZO DE 2022','2022-03-15','08:00:39','11179641'),(119,220056,'2022-03-01','04:22:49',0,220056,'C',' Recibo de Pago Nomina No. 220056 REGISTRO DE PAGO DE NOMINA DE MARZO DE 2022','2022-03-15','08:01:47','11179641'),(119,220055,'2022-03-01','04:22:49',0,220055,'C',' Recibo de Pago Nomina No. 220055 REGISTRO DE PAGO DE NOMINA DE MARZO DE 2022','2022-03-15','08:02:15','11179641'),(119,220054,'2022-03-01','04:22:49',0,220054,'C',' Recibo de Pago Nomina No. 220054 REGISTRO DE PAGO DE NOMINA DE MARZO DE 2022','2022-03-15','08:02:34','11179641'),(119,220053,'2022-03-01','04:21:58',0,220053,'C','  Recibo de Pago Nomina No. 220053 REGISTRO DE PAGO DE NOMINA DE MARZO DE 2022','2022-03-15','08:03:43','11179641'),(119,220052,'2022-03-01','04:21:58',0,220052,'C',' Recibo de Pago Nomina No. 220052 REGISTRO DE PAGO DE NOMINA DE MARZO DE 2022','2022-03-15','08:03:27','11179641'),(119,220051,'2022-03-01','04:21:58',0,220051,'C','  Recibo de Pago Nomina No. 220051 REGISTRO DE PAGO DE NOMINA DE MARZO DE 2022','2022-03-15','08:05:08','11179641'),(119,220050,'2022-03-01','04:21:58',0,220050,'C',' Recibo de Pago Nomina No. 220050 REGISTRO DE PAGO DE NOMINA DE MARZO DE 2022','2022-03-15','08:05:43','11179641'),(119,220049,'2022-03-01','04:21:58',0,220049,'C',' Recibo de Pago Nomina No. 220049 REGISTRO DE PAGO DE NOMINA DE MARZO DE 2022','2022-03-15','08:06:06','11179641'),(119,220048,'2022-03-01','04:20:57',0,220048,'C','  Recibo de Pago Nomina No. 220048 REGISTRO DE PAGO DE NOMINA DE MARZO DE 2022','2022-03-15','08:08:15','11179641'),(119,220047,'2022-03-01','04:20:57',0,220047,'C','  Recibo de Pago Nomina No. 220047 REGISTRO DE PAGO DE NOMINA DE MARZO DE 2022','2022-03-15','08:08:31','11179641'),(119,220046,'2022-03-01','04:20:57',0,220046,'C',' Recibo de Pago Nomina No. 220046 REGISTRO DE PAGO DE NOMINA DE MARZO DE 2022','2022-03-15','08:13:50','11179641'),(119,220045,'2022-03-01','04:20:57',0,220045,'C',' Recibo de Pago Nomina No. 220045 REGISTRO DE PAGO DE NOMINA DE MARZO DE 2022','2022-03-15','08:14:12','11179641'),(119,220044,'2022-03-01','04:20:57',0,220044,'C','  Recibo de Pago Nomina No. 220044 REGISTRO DE PAGO DE NOMINA DE MARZO DE 2022','2022-03-15','08:33:15','11179641'),(119,220043,'2022-03-01','04:20:57',0,220043,'C','   Recibo de Pago Nomina No. 220043 REGISTRO DE PAGO DE NOMINA DE MARZO DE 2022','2022-03-15','08:34:32','11179641'),(119,220042,'2022-03-01','04:20:57',0,220042,'C',' Recibo de Pago Nomina No. 220042 REGISTRO DE PAGO DE NOMINA DE MARZO DE 2022','2022-03-15','08:34:56','11179641'),(119,220041,'2022-03-01','04:20:09',0,220041,'C',' Recibo de Pago Nomina No. 220041 REGISTRO DE PAGO DE NOMINA DE MARZO DE 2022','2022-03-15','08:35:55','11179641'),(119,220040,'2022-03-01','04:20:09',0,220040,'C',' Recibo de Pago Nomina No. 220040 REGISTRO DE PAGO DE NOMINA DE MARZO DE 2022','2022-03-15','08:36:15','11179641'),(119,220039,'2022-03-01','04:20:09',0,220039,'C',' Recibo de Pago Nomina No. 220039 REGISTRO DE PAGO DE NOMINA DE MARZO DE 2022','2022-03-15','08:36:57','11179641'),(119,220038,'2022-03-01','04:20:09',0,220038,'C',' Recibo de Pago Nomina No. 220038 REGISTRO DE PAGO DE NOMINA DE MARZO DE 2022','2022-03-15','08:37:55','11179641'),(119,220037,'2022-03-01','04:20:09',0,220037,'C',' Recibo de Pago Nomina No. 220037 REGISTRO DE PAGO DE NOMINA DE MARZO DE 2022','2022-03-15','08:39:11','11179641'),(119,220036,'2022-03-01','04:16:33',0,220036,'C',' Recibo de Pago Nomina No. 220036 REGISTRO DE PAGO DE NOMINA DE MARZO DE 2022','2022-03-15','08:39:31','11179641'),(119,220035,'2022-03-01','04:16:33',0,220035,'C',' Recibo de Pago Nomina No. 220035 REGISTRO DE PAGO DE NOMINA DE MARZO DE 2022','2022-03-15','08:40:14','11179641'),(106,220406,'2022-02-28','03:48:48',800143157,220406,'C','Registro Contable Consignacion No. 220406','2022-03-14','03:48:56','11179641'),(104,220548,'2022-03-14','06:50:51',17710656,220548,'C','Registro Contable Salida No. 220548','2022-04-07','06:50:51','11175353'),(111,220266,'2022-03-11','05:56:48',900042857,0,'C','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','05:59:15','11175353'),(104,220549,'2022-03-07','06:50:51',17709143,220549,'C','Registro Contable Salida No. 220549','2022-04-07','06:50:51','11175353'),(111,220267,'2022-03-14','06:00:59',800252844,0,'C','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','06:01:48','11175353'),(111,220288,'2022-03-14','07:31:02',846000241,0,'C','Cancelamos por concepto de sistema de transmision regional garantias mensuales abril de 2022 ante XM por parte de EMSERPUCAR ESP','2022-03-15','07:32:25','11175353'),(111,220287,'2022-03-14','07:30:53',890201230,0,'C','Cancelamos por concepto de sistema de transmision regional garantias mensuales abril de 2022 ante XM por parte de EMSERPUCAR ESP','2022-03-15','07:33:00','11175353'),(111,220286,'2022-03-14','07:30:43',890904996,0,'C','Cancelamos por concepto de sistema de transmision regional garantias mensuales abril de 2022 ante XM por parte de EMSERPUCAR ESP','2022-03-15','07:33:55','11175353'),(111,220285,'2022-03-14','07:30:33',822004680,0,'C','Cancelamos por concepto de sistema de transmision regional garantias mensuales abril de 2022 ante XM por parte de EMSERPUCAR ESP','2022-03-15','07:34:36','11175353'),(111,220284,'2022-03-14','07:28:58',844004576,0,'C','Cancelamos por concepto de sistema de transmision regional garantias mensuales abril de 2022 ante XM por parte de EMSERPUCAR ESP','2022-03-15','07:35:18','11175353'),(111,220283,'2022-03-14','07:27:29',892099499,0,'C','Cancelamos por concepto de sistema de transmision regional garantias mensuales abril de 2022 ante XM por parte de EMSERPUCAR ESP','2022-03-15','07:35:56','11175353'),(111,220282,'2022-03-14','07:27:14',892002210,0,'C','Cancelamos por concepto de sistema de transmision regional garantias mensuales abril de 2022 ante XM por parte de EMSERPUCAR ESP','2022-03-15','07:36:58','11175353'),(111,220281,'2022-03-15','07:26:45',890399003,0,'C','Cancelamos por concepto de sistema de transmision regional garantias mensuales abril de 2022 ante XM por parte de EMSERPUCAR ESP','2022-03-15','07:37:50','11175353'),(111,220280,'2022-03-14','07:25:25',891180001,0,'C','Cancelamos por concepto de sistema de transmision regional garantias mensuales abril de 2022 ante XM por parte de EMSERPUCAR ESP','2022-03-15','07:38:50','11175353'),(111,220279,'2022-03-14','07:25:11',891190127,0,'C','Cancelamos por concepto de sistema de transmision regional garantias mensuales abril de 2022 ante XM por parte de EMSERPUCAR ESP','2022-03-15','07:39:35','11175353'),(111,220278,'2022-03-14','07:24:59',816002019,0,'C','Cancelamos por concepto de sistema de transmision regional garantias mensuales abril de 2022 ante XM por parte de EMSERPUCAR ESP','2022-03-15','07:41:58','11175353'),(111,220277,'2022-03-15','07:23:43',800052640,0,'C','Cancelamos por concepto de sistema de transmision regional garantias mensuales abril de 2022 ante XM por parte de EMSERPUCAR ESP','2022-03-15','07:42:38','11175353'),(111,220276,'2022-03-14','07:23:01',800249860,0,'C','Cancelamos por concepto de sistema de transmision regional garantias mensuales abril de 2022 ante XM por parte de EMSERPUCAR ESP','2022-03-15','07:54:24','11175353'),(104,220550,'2022-03-09','06:50:51',1676391,220550,'C','Registro Contable Salida No. 220550','2022-04-07','06:50:51','11175353'),(111,220275,'2022-03-14','07:22:33',891800219,0,'C','Cancelamos por concepto de sistema de transmision regional garantias mensuales abril de 2022 ante XM por parte de EMSERPUCAR ESP','2022-03-15','07:55:06','11175353'),(111,220274,'2022-03-14','07:21:52',818001629,0,'C','Cancelamos por concepto de sistema de transmision regional garantias mensuales abril de 2022 ante XM por parte de EMSERPUCAR ESP','2022-03-15','07:55:47','11175353'),(111,220273,'2022-03-15','07:21:21',830037248,0,'C','Cancelamos por concepto de sistema de transmision regional garantias mensuales abril de 2022 ante XM por parte de EMSERPUCAR ESP','2022-03-15','07:56:32','11175353'),(111,220272,'2022-03-14','07:21:11',890800128,0,'C','Cancelamos por concepto de sistema de transmision regional garantias mensuales abril de 2022 ante XM por parte de EMSERPUCAR ESP','2022-03-15','07:57:23','11175353'),(104,220551,'2022-03-11','06:50:51',1676391,220551,'C','Registro Contable Salida No. 220551','2022-04-07','06:50:51','11175353'),(111,220271,'2022-03-14','07:21:00',900366010,0,'C','Cancelamos por concepto de sistema de transmision regional garantias mensuales abril de 2022 ante XM por parte de EMSERPUCAR ESP','2022-03-15','08:01:24','11175353'),(104,220552,'2022-03-14','06:50:51',16227436,220552,'C','Registro Contable Salida No. 220552','2022-04-07','06:50:51','11175353'),(111,220270,'2022-03-14','07:20:28',890500514,0,'C','Cancelamos por concepto de sistema de transmision regional garantias mensuales abril de 2022 ante XM por parte de EMSERPUCAR ESP','2022-03-15','08:02:23','11175353'),(111,220269,'2022-03-14','07:20:03',891200200,0,'C','Cancelamos por concepto de sistema de transmision regional garantias mensuales abril de 2022 ante XM por parte de EMSERPUCAR ESP','2022-03-15','08:03:11','11175353'),(111,220268,'2022-03-14','07:19:50',846000553,0,'C','Cancelamos por concepto de sistema de transmision regional garantias mensuales abril de 2022 ante XM por parte de EMSERPUCAR ESP','2022-03-15','08:04:01','11175353'),(104,220565,'2022-03-16','06:50:51',17710093,220565,'C','Registro Contable Salida No. 220565','2022-04-07','06:50:51','11175353'),(111,220289,'2022-03-15','08:15:52',800249860,0,'C',' Cancelamos facturas por compra de energia mediante subasta a los diferentes generadores, segun las emisiones a continuacion relacionadas: \r\n\r\nCELSIA COLOMBIA SA OSE2007\r\nTRINA SOLAR GENERDOR COLOMBIA2009\r\nJEMEIWAA KAI SAS ESP 2008','2022-03-16','03:40:10','11175353'),(111,220290,'2022-03-15','08:17:14',16189593,0,'C','Legalización de 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.','2022-03-15','08:18:02','11175353'),(104,220553,'2022-03-15','06:50:51',17669269,220553,'C','Registro Contable Salida No. 220553','2022-04-07','06:50:51','11175353'),(107,220007,'2022-02-28','09:13:53',828000191,1,'C','REGISTRO DE INTERESES GENERADOS CUENTA DE AHORROS ','2022-03-15','09:15:01','11179641'),(104,220554,'2022-03-15','06:50:51',17709810,220554,'C','Registro Contable Salida No. 220554','2022-04-07','06:50:51','11175353'),(104,220555,'2022-03-15','06:50:51',1117964836,220555,'C','Registro Contable Salida No. 220555','2022-04-07','06:50:51','11175353'),(103,220083,'2022-03-15','06:50:38',40075772,220083,'C','Registro Contable Entrada No. 220083','2022-04-07','06:50:38','11175353'),(103,220084,'2022-03-15','06:50:38',901312124,220084,'C','Registro Contable Entrada No. 220084','2022-04-07','06:50:38','11175353'),(103,220085,'2022-03-15','06:50:38',900083608,220085,'C','Registro Contable Entrada No. 220085','2022-04-07','06:50:38','11175353'),(103,220086,'2022-03-15','06:50:38',17773751,220086,'C','Registro Contable Entrada No. 220086','2022-04-07','06:50:38','11175353'),(106,220407,'2022-02-28','11:34:22',800143157,220407,'C','Registro Contable Consignacion No. 220407','2022-03-15','11:35:27','11179641'),(106,220408,'2022-02-28','11:34:50',890300279,220408,'C','Registro Contable Consignacion No. 220408','2022-03-15','11:35:47','11179641'),(106,220409,'2022-02-28','11:36:20',890300279,220409,'C','Registro Contable Consignacion No. 220409','2022-03-15','11:36:28','11179641'),(106,220410,'2022-02-28','11:36:57',890300279,220410,'C','Registro Contable Consignacion No. 220410','2022-03-15','11:37:09','11179641'),(104,220557,'2022-03-15','06:50:51',66873421,220557,'C','Registro Contable Salida No. 220557','2022-04-07','06:50:51','11175353'),(104,220558,'2022-03-15','06:50:51',79003112,220558,'C','Registro Contable Salida No. 220558','2022-04-07','06:50:51','11175353'),(102,220094,'2022-03-04','02:49:11',828000191,202202,'C','Contabilizacion CAJA PRINCIPAL Recaudo de 202202','2022-03-15','02:49:11','11175353'),(102,220095,'2022-03-07','02:49:12',828000191,202202,'C','Contabilizacion CAJA PRINCIPAL Recaudo de 202202','2022-03-15','02:49:12','11175353'),(102,220096,'2022-03-07','02:49:12',828000191,202202,'C','Contabilizacion SUPERGIROS Recaudo de 202202','2022-03-15','02:49:12','11175353'),(102,220097,'2022-03-08','02:49:12',828000191,202202,'C','Contabilizacion CAJA PRINCIPAL Recaudo de 202202','2022-03-15','02:49:12','11175353'),(102,220098,'2022-03-08','02:49:12',828000191,202202,'C','Contabilizacion SUPERGIROS Recaudo de 202202','2022-03-15','02:49:12','11175353'),(102,220099,'2022-03-09','02:49:13',828000191,202202,'C','Contabilizacion CAJA PRINCIPAL Recaudo de 202202','2022-03-15','02:49:13','11175353'),(102,220100,'2022-03-09','02:49:13',828000191,202202,'C','Contabilizacion Cta Cte N 007-2 Acueducto N 375140000072 Recaudo de 202202','2022-03-15','02:49:13','11175353'),(102,220101,'2022-03-09','02:49:13',828000191,202202,'C','Contabilizacion BANCO AGRARIO ALCANTARILLADO 002-3 Recaudo de 202202','2022-03-15','02:49:13','11175353'),(102,220102,'2022-03-09','02:49:13',828000191,202202,'C','Contabilizacion BANCO AGRARIO ENERGIA 004-9 Recaudo de 202202','2022-03-15','02:49:13','11175353'),(102,220103,'2022-03-09','02:49:13',828000191,202202,'C','Contabilizacion BANCO OCCIDENTE ENERGIA 386-2 Recaudo de 202202','2022-03-15','02:49:13','11175353'),(102,220104,'2022-03-09','02:49:13',828000191,202202,'C','Contabilizacion BANCO AGRARIO ASEO 005-6 Recaudo de 202202','2022-03-15','02:49:13','11175353'),(102,220105,'2022-03-09','02:49:13',828000191,202202,'C','Contabilizacion SUPERGIROS Recaudo de 202202','2022-03-15','02:49:13','11175353'),(102,220106,'2022-03-10','02:49:13',828000191,202202,'C','Contabilizacion CAJA PRINCIPAL Recaudo de 202202','2022-03-15','02:49:13','11175353'),(102,220107,'2022-03-10','02:49:13',828000191,202202,'C','Contabilizacion SIN SITUACION DE FONDOS Recaudo de 202202','2022-03-15','02:49:13','11175353'),(102,220108,'2022-03-10','02:49:13',828000191,202202,'C','Contabilizacion SUPERGIROS Recaudo de 202202','2022-03-15','02:49:13','11175353'),(102,220109,'2022-03-11','02:49:13',828000191,202202,'C','Contabilizacion CAJA PRINCIPAL Recaudo de 202202','2022-03-15','02:49:13','11175353'),(102,220110,'2022-03-11','02:49:13',828000191,202202,'C','Contabilizacion BANCO OCCIDENTE ENERGIA 386-2 Recaudo de 202202','2022-03-15','02:49:13','11175353'),(102,220111,'2022-03-11','02:49:14',828000191,202202,'C','Contabilizacion SUPERGIROS Recaudo de 202202','2022-03-15','02:49:14','11175353'),(102,220112,'2022-03-12','02:49:14',828000191,202202,'C','Contabilizacion SUPERGIROS Recaudo de 202202','2022-03-15','02:49:14','11175353'),(102,220113,'2022-03-13','02:49:14',828000191,202202,'C','Contabilizacion SUPERGIROS Recaudo de 202202','2022-03-15','02:49:14','11175353'),(102,220114,'2022-03-14','02:49:14',828000191,202202,'C','Contabilizacion CAJA PRINCIPAL Recaudo de 202202','2022-03-15','02:49:14','11175353'),(111,220291,'2022-03-15','03:41:02',901372324,0,'C','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  ','2022-03-15','04:08:31','11175353'),(103,220087,'2022-03-15','06:50:38',1117534618,220087,'C','Registro Contable Entrada No. 220087','2022-04-07','06:50:38','11175353'),(103,220088,'2022-03-15','04:53:41',17656506,220088,'C','Registro Contable Entrada No. 220088','2022-03-15','04:53:41','6803095'),(104,220559,'2022-03-15','06:50:51',17709143,220559,'C','Registro Contable Salida No. 220559','2022-04-07','06:50:51','11175353'),(104,220560,'2022-03-15','06:50:51',17709143,220560,'C','Registro Contable Salida No. 220560','2022-04-07','06:50:51','11175353'),(106,220411,'2022-02-28','07:33:19',800037800,220411,'C','Registro Contable Consignacion No. 220411','2022-04-11','11:02:43','11179641'),(107,220008,'2022-03-16','09:12:43',0,0,'C','REGISTRO DE RETENCIONES A CONTRATOS DE SGR - APOYO A INTERVENTORIA del 02 FEBRERO AL 02 DE MARZO 2022 ORDENES DE PAGO 210009','2022-03-15','09:14:48','11175353'),(111,220265,'2022-03-14','05:38:20',12134102,0,'C','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. ','2022-03-15','09:28:19','11175353'),(111,220292,'2022-03-15','09:31:25',1117975672,0,'C','CANCELAMOS APOYO APRENDIZ SENA ETAPA PRACTICA DEL 01 AL 14 MARZO 2022','2022-03-15','09:34:16','11175353'),(111,220293,'2022-03-15','09:34:39',1117974292,0,'C','CANCELAMOS APOYO APRENDIZ SENA ETAPA PRACTICA DEL 01 AL 12 MARZO 2022','2022-03-15','09:37:13','11175353'),(111,220294,'2022-03-15','09:42:44',1117967547,0,'C','CANCELAMOS DOCUMENTO SOPORTE DS524 - PRESTAR LOS SERVICIOS MANTENIMIENTO INTEGRAL PREVENTIVO (LAVADO, ENJUAGADO, MOTOR, ENGRASE Y SILICONA) A LOS DOS CARROS COMPACTADORES RECOLECTORES DE RESIDUOS SOLIDOS Y A LAS DOS MOTOCICLETAS DE PROPIEDAD DE EMSERPUCAR ESP, DIEZ (10) DÍAS DE ENERO 2022\r\n','2022-03-15','09:46:32','11175353'),(111,220295,'2022-03-15','09:46:55',1117967547,0,'C','CANCELAMOS DOCUMENTO SOPORTE DS525 - PRESTAR LOS SERVICIOS MANTENIMIENTO INTEGRAL PREVENTIVO (LAVADO, ENJUAGADO, MOTOR, ENGRASE Y SILICONA) A LOS DOS CARROS COMPACTADORES RECOLECTORES DE RESIDUOS SOLIDOS Y A LAS DOS MOTOCICLETAS DE PROPIEDAD DE EMSERPUCAR ESP, MES DE FEBRERO 2022','2022-03-15','09:49:09','11175353'),(104,220561,'2022-03-16','09:13:50',40626164,220561,'C','Registro Contable Salida No. 220561','2022-03-16','09:13:50','6803095'),(106,220412,'2022-03-01','09:39:29',800037800,220412,'C','Registro Contable Consignacion No. 220412','2022-04-11','08:59:34','11179641'),(104,220627,'2022-03-28','06:50:51',1117549819,220627,'C','Registro Contable Salida No. 220627','2022-04-07','06:50:51','11175353'),(106,220414,'2022-03-03','09:41:09',800037800,220414,'C','Registro Contable Consignacion No. 220414','2022-03-16','09:41:17','11179641'),(104,220624,'2022-03-28','06:50:51',17775614,220624,'C','Registro Contable Salida No. 220624','2022-04-07','06:50:51','11175353'),(106,220416,'2022-03-03','09:43:55',800037800,220416,'C','Registro Contable Consignacion No. 220416','2022-03-16','09:44:03','11179641'),(106,220417,'2022-03-03','09:44:32',800037800,220417,'C','Registro Contable Consignacion No. 220417','2022-03-16','09:45:31','11179641'),(106,220418,'2022-03-03','09:46:27',800037800,220418,'C','Registro Contable Consignacion No. 220418','2022-03-16','09:46:36','11179641'),(106,220419,'2022-03-03','09:46:59',800037800,220419,'C','Registro Contable Consignacion No. 220419','2022-03-16','09:47:28','11179641'),(106,220420,'2022-03-04','09:47:59',800037800,220420,'C','Registro Contable Consignacion No. 220420','2022-03-16','09:48:04','11179641'),(106,220421,'2022-03-04','09:50:13',800037800,220421,'C','Registro Contable Consignacion No. 220421','2022-03-16','09:50:22','11179641'),(104,220562,'2022-03-16','06:50:51',6803095,220562,'C','Registro Contable Salida No. 220562','2022-04-07','06:50:51','11175353'),(106,220422,'2022-03-04','10:00:39',800037800,220422,'C','Registro Contable Consignacion No. 220422','2022-03-16','10:00:44','11179641'),(106,220423,'2022-03-04','10:02:05',800037800,220423,'C','Registro Contable Consignacion No. 220423','2022-03-16','10:02:15','11179641'),(106,220424,'2022-03-04','10:07:28',800037800,220424,'C','Registro Contable Consignacion No. 220424','2022-03-16','10:07:35','11179641'),(106,220425,'2022-03-07','10:08:28',800037800,220425,'C','Registro Contable Consignacion No. 220425','2022-03-16','10:08:38','11179641'),(106,220426,'2022-03-07','10:09:16',800037800,220426,'C','Registro Contable Consignacion No. 220426','2022-03-16','10:09:56','11179641'),(106,220427,'2022-03-07','10:10:25',800037800,220427,'C','Registro Contable Consignacion No. 220427','2022-03-16','10:10:38','11179641'),(106,220428,'2022-03-07','10:11:06',800037800,220428,'C','Registro Contable Consignacion No. 220428','2022-03-16','10:11:11','11179641'),(106,220429,'2022-03-07','10:13:11',800037800,220429,'C','Registro Contable Consignacion No. 220429','2022-03-16','10:13:17','11179641'),(106,220430,'2022-03-07','10:13:48',800037800,220430,'C','Registro Contable Consignacion No. 220430','2022-03-16','10:13:53','11179641'),(106,220431,'2022-03-07','10:14:30',800037800,220431,'C','Registro Contable Consignacion No. 220431','2022-03-16','10:14:36','11179641'),(106,220432,'2022-03-07','10:15:00',800037800,220432,'C','Registro Contable Consignacion No. 220432','2022-03-16','10:15:07','11179641'),(106,220433,'2022-03-08','10:16:14',800037800,220433,'C','Registro Contable Consignacion No. 220433','2022-03-16','10:16:19','11179641'),(106,220434,'2022-03-08','10:16:51',800037800,220434,'C','Registro Contable Consignacion No. 220434','2022-03-16','10:17:04','11179641'),(106,220435,'2022-03-08','10:18:09',800037800,220435,'C','Registro Contable Consignacion No. 220435','2022-04-11','08:52:52','11179641'),(106,220436,'2022-03-08','10:18:58',800037800,220436,'C','Registro Contable Consignacion No. 220436','2022-03-16','10:19:03','11179641'),(106,220437,'2022-03-08','10:19:39',800037800,220437,'C','Registro Contable Consignacion No. 220437','2022-03-16','10:19:53','11179641'),(106,220438,'2022-03-08','10:21:36',800037800,220438,'C','Registro Contable Consignacion No. 220438','2022-03-16','10:21:41','11179641'),(106,220439,'2022-03-08','10:22:07',800037800,220439,'C','Registro Contable Consignacion No. 220439','2022-03-16','10:22:54','11179641'),(106,220440,'2022-03-08','10:22:32',800037800,220440,'C','Registro Contable Consignacion No. 220440','2022-03-16','10:23:00','11179641'),(106,220441,'2022-03-08','10:23:36',800037800,220441,'C','Registro Contable Consignacion No. 220441','2022-03-16','10:36:22','11179641'),(106,220442,'2022-03-08','10:24:20',800037800,220442,'C','Registro Contable Consignacion No. 220442','2022-03-16','10:40:21','11179641'),(106,220443,'2022-03-09','10:25:34',800037800,220443,'C','Registro Contable Consignacion No. 220443','2022-03-16','10:40:27','11179641'),(106,220444,'2022-03-09','10:25:34',800037800,220444,'C','Registro Contable Consignacion No. 220444','2022-03-16','10:41:05','11179641'),(106,220445,'2022-03-09','10:25:34',800037800,220445,'C','Registro Contable Consignacion No. 220445','2022-03-16','10:41:34','11179641'),(106,220446,'2022-03-09','10:42:01',800037800,220446,'C','Registro Contable Consignacion No. 220446','2022-03-16','10:42:32','11179641'),(106,220447,'2022-03-09','10:45:24',800037800,220447,'C','Registro Contable Consignacion No. 220447','2022-03-16','10:45:28','11179641'),(106,220448,'2022-03-09','10:45:59',800037800,220448,'C','Registro Contable Consignacion No. 220448','2022-03-16','10:46:12','11179641'),(106,220449,'2022-03-09','10:46:32',800037800,220449,'C','Registro Contable Consignacion No. 220449','2022-03-16','10:46:43','11179641'),(106,220450,'2022-03-09','10:47:12',800037800,220450,'C','Registro Contable Consignacion No. 220450','2022-03-16','10:47:17','11179641'),(106,220451,'2022-03-10','10:50:31',800037800,220451,'C','Registro Contable Consignacion No. 220451','2022-03-16','10:50:36','11179641'),(106,220452,'2022-03-10','10:51:09',800037800,220452,'C','Registro Contable Consignacion No. 220452','2022-04-11','08:51:42','11179641'),(106,220453,'2022-03-10','11:00:37',800037800,220453,'C','Registro Contable Consignacion No. 220453','2022-03-16','11:00:47','11179641'),(106,220454,'2022-03-10','11:05:41',800037800,220454,'C','Registro Contable Consignacion No. 220454','2022-03-16','11:05:47','11179641'),(106,220455,'2022-03-10','11:07:14',890300279,220455,'C','Registro Contable Consignacion No. 220455','2022-03-16','11:07:46','11179641'),(106,220456,'2022-03-10','11:08:21',890300279,220456,'C','Registro Contable Consignacion No. 220456','2022-03-16','11:08:29','11179641'),(106,220457,'2022-03-10','11:09:11',890300279,220457,'C','Registro Contable Consignacion No. 220457','2022-03-16','11:09:25','11179641'),(106,220458,'2022-03-10','11:09:59',890300279,220458,'C','Registro Contable Consignacion No. 220458','2022-03-16','11:10:08','11179641'),(106,220459,'2022-03-10','11:11:02',890300279,220459,'C','Registro Contable Consignacion No. 220459','2022-03-16','11:11:11','11179641'),(106,220460,'2022-03-10','11:11:39',890300279,220460,'C','Registro Contable Consignacion No. 220460','2022-03-16','11:11:55','11179641'),(106,220461,'2022-03-10','11:12:41',890300279,220461,'C','Registro Contable Consignacion No. 220461','2022-03-16','11:12:51','11179641'),(106,220462,'2022-03-10','11:13:23',890300279,220462,'C','Registro Contable Consignacion No. 220462','2022-03-16','11:13:31','11179641'),(106,220463,'2022-03-10','11:14:15',890300279,220463,'C','Registro Contable Consignacion No. 220463','2022-03-16','11:14:26','11179641'),(106,220464,'2022-03-10','11:14:52',890300279,220464,'C','Registro Contable Consignacion No. 220464','2022-03-16','11:15:01','11179641'),(106,220465,'2022-03-10','11:15:36',890300279,220465,'C','Registro Contable Consignacion No. 220465','2022-03-16','11:16:05','11179641'),(106,220466,'2022-03-10','11:36:41',890300279,220466,'C','Registro Contable Consignacion No. 220466','2022-03-16','11:36:49','11179641'),(104,220563,'2022-03-16','06:50:51',16187894,220563,'C','Registro Contable Salida No. 220563','2022-04-07','06:50:51','11175353'),(106,220467,'2022-03-10','01:18:55',800037800,220467,'C','Registro Contable Consignacion No. 220467','2022-03-16','01:18:59','11179641'),(106,220468,'2022-03-10','01:20:45',800037800,220468,'C','Registro Contable Consignacion No. 220468','2022-03-16','01:21:33','11179641'),(106,220469,'2022-03-10','01:22:00',800037800,220469,'C','Registro Contable Consignacion No. 220469','2022-03-16','01:22:05','11179641'),(106,220470,'2022-03-10','01:22:30',800037800,220470,'C','Registro Contable Consignacion No. 220470','2022-03-16','01:22:38','11179641'),(106,220471,'2022-03-11','01:23:26',800037800,220471,'C','Registro Contable Consignacion No. 220471','2022-03-16','01:23:32','11179641'),(106,220472,'2022-03-11','01:23:56',800037800,220472,'C','Registro Contable Consignacion No. 220472','2022-03-16','01:24:05','11179641'),(106,220473,'2022-03-10','01:24:26',800037800,220473,'C','Registro Contable Consignacion No. 220473','2022-03-16','01:24:38','11179641'),(106,220474,'2022-03-10','01:24:59',800037800,220474,'C','Registro Contable Consignacion No. 220474','2022-03-16','01:25:04','11179641'),(106,220475,'2022-03-11','01:25:30',800037800,220475,'C','Registro Contable Consignacion No. 220475','2022-03-16','01:25:35','11179641'),(106,220476,'2022-03-11','01:26:16',800037800,220476,'C','Registro Contable Consignacion No. 220476','2022-03-16','01:26:48','11179641'),(106,220477,'2022-03-11','01:26:39',800037800,220477,'C','Registro Contable Consignacion No. 220477','2022-03-16','01:26:52','11179641'),(106,220478,'2022-03-11','01:27:26',800037800,220478,'C','Registro Contable Consignacion No. 220478','2022-03-16','01:27:34','11179641'),(106,220479,'2022-03-11','01:27:56',800037800,220479,'C','Registro Contable Consignacion No. 220479','2022-03-16','01:28:00','11179641'),(106,220480,'2022-03-11','01:28:24',800037800,220480,'C','Registro Contable Consignacion No. 220480','2022-03-16','01:36:02','11179641'),(106,220482,'2022-03-14','01:38:44',800037800,220482,'C','Registro Contable Consignacion No. 220482','2022-03-16','01:38:52','11179641'),(106,220483,'2022-03-16','01:39:22',800037800,220483,'C','Registro Contable Consignacion No. 220483','2022-03-16','01:39:31','11179641'),(106,220484,'2022-03-14','01:39:53',800037800,220484,'C','Registro Contable Consignacion No. 220484','2022-03-16','01:39:59','11179641'),(106,220485,'2022-03-10','01:40:21',800037800,220485,'C','Registro Contable Consignacion No. 220485','2022-03-16','01:40:26','11179641'),(106,220486,'2022-03-14','01:41:09',800037800,220486,'C','Registro Contable Consignacion No. 220486','2022-03-16','01:41:47','11179641'),(106,220487,'2022-03-14','01:41:43',800037800,220487,'C','Registro Contable Consignacion No. 220487','2022-03-16','01:41:53','11179641'),(106,220488,'2022-03-10','01:42:15',800037800,220488,'C','Registro Contable Consignacion No. 220488','2022-03-16','01:42:20','11179641'),(106,220489,'2022-03-14','01:42:42',800037800,220489,'C','Registro Contable Consignacion No. 220489','2022-04-11','08:17:06','11179641'),(106,220490,'2022-03-15','01:44:23',800037800,220490,'C','Registro Contable Consignacion No. 220490','2022-03-16','01:44:29','11179641'),(106,220491,'2022-03-15','01:44:56',800037800,220491,'C','Registro Contable Consignacion No. 220491','2022-03-16','01:45:01','11179641'),(106,220492,'2022-03-16','01:45:27',800037800,220492,'C','Registro Contable Consignacion No. 220492','2022-04-11','08:26:45','11179641'),(106,220493,'2022-03-15','01:46:10',800037800,220493,'C','Registro Contable Consignacion No. 220493','2022-03-16','01:46:23','11179641'),(106,220494,'2022-03-15','01:46:48',800037800,220494,'C','Registro Contable Consignacion No. 220494','2022-03-16','01:46:55','11179641'),(106,220495,'2022-03-15','01:47:52',800037800,220495,'C','Registro Contable Consignacion No. 220495','2022-03-16','01:48:10','11179641'),(106,220496,'2022-03-15','01:48:49',800037800,220496,'C','Registro Contable Consignacion No. 220496','2022-04-18','05:33:36','11179641'),(106,220497,'2022-03-16','01:49:22',800037800,220497,'C','Registro Contable Consignacion No. 220497','2022-04-19','10:45:17','11179641'),(106,220499,'2022-03-15','04:17:09',800037800,220499,'C','Registro Contable Consignacion No. 220499','2022-04-11','01:38:14','11179641'),(104,220564,'2022-03-16','06:50:51',17709810,220564,'C','Registro Contable Salida No. 220564','2022-04-07','06:50:51','11175353'),(111,220297,'2022-03-15','03:46:28',900368141,0,'C','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','04:13:52','11175353'),(111,220296,'2022-03-16','03:41:27',901335318,0,'C','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','04:16:23','11175353'),(111,220298,'2022-03-15','04:30:08',17710656,0,'C','LEGALIZACION DE 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 ','2022-03-16','04:31:32','11175353'),(111,220299,'2022-03-15','04:31:41',18467702,0,'C','LEGALIZACION DE 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 ','2022-03-16','04:34:24','11175353'),(111,220300,'2022-03-15','04:38:22',6803095,0,'C','LEALIZACION DE AVANCE DE BIENESTAR SOCIAL PARA ACTIVIDAD CELEBRACION DIA DE LA MUJER PARA LAS COLABORADORAS DE EMSERPUCAR ESP ','2022-04-19','09:44:38','asexis'),(113,220253,'2022-03-15','05:23:19',16189593,220290,'C','    Legalizaci&#65533;n de avance de viaticos para asistir el d&#65533;a 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.\r\nTercero: OIDEN LOZADA  ','2022-03-16','05:23:19','11179641'),(113,220254,'2022-03-15','05:26:39',901372324,220291,'C','   PRESTACI&#65533;N DE SERVICIOS PARA TOMA DE LECTURAS DE MEDIDORES DE ENERG&#65533;A Y ACUEDUCTO Y ENTREGA DE FACTURAS DE LOS SERVICIOS P&#65533;BLICOS A LOS USUARIOS DE EMSERPUCAR ESP\r\nTercero: COMERCIALIZADORA OCUPAR SAS','2022-03-16','05:26:39','11179641'),(113,220255,'2022-03-15','05:29:13',800252844,220267,'C','  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\r\nTercero: CORPORACION PARA EL DESARROLLO SOSTENIBLE DEL SUR DE LA AMAZONIA','2022-03-16','05:29:13','11179641'),(113,220256,'2022-03-15','05:32:29',901114034,220208,'C','  CANCELAMOS FACTURA DE VENTA ISFE-10 - SUMINISTRO DE PAPELER&#65533;A Y DEM&#65533;S &#65533;TILES DE ESCRITORIO REQUERIDOS PARA LLEVAR A CABO LABORES ADMINISTRATIVAS DE LAS DEPENDENCIAS DE LA EMPRESA MUNICIPAL DE SERVICIOS P&#65533;BLICOS DE CARTAGENA DEL CHAIR&#65533; EMSERPUCAR E.S.P., CON LAS CARACTER&#65533;STICAS Y CANTIDADES QUE SE DESCRIBEN EN LA FICHA T&#65533;CNICA (ANEXO T&#65533;CNICO No. 01)','2022-03-16','05:32:29','11179641'),(104,220566,'2022-03-16','06:50:51',1117549819,220566,'C','Registro Contable Salida No. 220566','2022-04-07','06:50:51','11175353'),(113,220257,'2022-03-15','06:24:34',17701719,220250,'C','  CANCELAMOS FACTURA DE VENTA FRS-272 PRESTACI&#65533;N DE SERVICIOS PARA LOS AN&#65533;LISIS F&#65533;SICO-QU&#65533;MICOS Y MICROBIOL&#65533;GICOS DEL AGUA, EN LA RED DE DISTRIBUCI&#65533;N PARA CONTROL Y VIGILANCIA DEL SUMINISTRO DE LA CALIDAD DEL AGUA POTABLE DEL ACUEDUCTO MUNICIPAL. PTAP EL MIRADOR DEL &#65533;REA OPERATIVA DE LA EMPRESA MUNICIPAL DE SERVICIOS P&#65533;BLICOS DE CARTAGENA DEL CHAIR&#65533; EMSERPUCAR E.S.P. PARA LA SECCI&#65533;N DE ACUEDUCTO. MES DE FEBRERO 2022\r\nTercero: TORRES SANCHEZ JOSE LIBARDO','2022-03-16','06:24:34','11179641'),(113,220258,'2022-03-15','06:26:33',900613138,220210,'C','   CANCELAMOS FACTURA DE VENTA FVE-493 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 CHAIR&#65533;.\r\nTercero: LUCATHO SAS','2022-03-16','06:26:33','11179641'),(113,220259,'2022-03-15','06:28:09',815000896,220263,'C','  Cancelamos factura 8004456 por concepto de centro de gestion de medida ante DICEL periodo febrero de 2022\r\nTercero: DISTRIBUIDORA Y COMERCIALIZADORA DE ENERGIA ELECTRICA S.A ESP','2022-03-16','06:28:09','11179641'),(104,220567,'2022-03-16','06:50:51',16187894,220567,'C','Registro Contable Salida No. 220567','2022-04-07','06:50:51','11175353'),(104,220568,'2022-03-16','06:50:51',40626304,220568,'C','Registro Contable Salida No. 220568','2022-04-07','06:50:51','11175353'),(104,220569,'2022-03-16','06:50:51',1115943501,220569,'C','Registro Contable Salida No. 220569','2022-04-07','06:50:51','11175353'),(104,220570,'2022-03-16','06:50:51',40626523,220570,'C','Registro Contable Salida No. 220570','2022-04-07','06:50:51','11175353'),(170,220003,'2022-02-28','07:51:10',890205049,0,'C','CONTABILIZACION DEPRECIACION MES DE FEBRER0 2022','2022-03-16','07:51:10','11175353'),(103,220089,'2022-03-17','06:50:38',31885221,220089,'C','Registro Contable Entrada No. 220089','2022-04-07','06:50:38','11175353'),(104,220571,'2022-03-17','06:50:51',79003112,220571,'C','Registro Contable Salida No. 220571','2022-04-07','06:50:51','11175353'),(113,220260,'2022-03-15','10:11:21',18467702,220299,'C','   LEGALIZACION DE 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\r\nTercero: ALEGRIA ROCERO EDUIN','2022-03-17','10:11:21','11179641'),(113,220261,'2022-03-15','10:12:57',17710656,220298,'C','   LEGALIZACION DE 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\r\nTercero: GARCIA RAMIREZ JHONNIER  ','2022-03-17','10:12:57','11179641'),(104,220572,'2022-03-17','06:50:51',40088958,220572,'C','Registro Contable Salida No. 220572','2022-04-07','06:50:51','11175353'),(104,220573,'2022-03-17','06:50:51',40626523,220573,'C','Registro Contable Salida No. 220573','2022-04-07','06:50:51','11175353'),(113,220263,'2022-03-17','10:38:53',1117975672,220292,'C','  CANCELAMOS APOYO APRENDIZ SENA ETAPA PRACTICA DEL 01 AL 14 MARZO 2022\r\nTercero: PRIETO RODRIGUEZ SOLANLLY','2022-03-17','10:38:53','11179641'),(113,220264,'2022-03-17','10:40:43',1117974292,220293,'C','  CANCELAMOS APOYO APRENDIZ SENA ETAPA PRACTICA DEL 01 AL 12 MARZO 2022\r\nTercero: PARRA MARTINEZ JOSE ARLINSON','2022-03-17','10:40:43','11179641'),(113,220265,'2022-03-17','10:43:02',12134102,220265,'C','Cancelamos factura de venta FE-4 Servicio de 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.','2022-03-17','10:43:02','11179641'),(113,220266,'2022-03-17','10:44:26',1117967547,220294,'C','  CANCELAMOS DOCUMENTO SOPORTE DS524 - PRESTAR LOS SERVICIOS MANTENIMIENTO INTEGRAL PREVENTIVO (LAVADO, ENJUAGADO, MOTOR, ENGRASE Y SILICONA) A LOS DOS CARROS COMPACTADORES RECOLECTORES DE RESIDUOS SOLIDOS Y A LAS DOS MOTOCICLETAS DE PROPIEDAD DE EMSERPUCAR ESP, DIEZ (10) D&#65533;AS DE ENERO 2022','2022-03-17','10:44:26','11179641'),(113,220267,'2022-03-17','10:45:52',1117967547,220295,'C','  CANCELAMOS DOCUMENTO SOPORTE DS525 - PRESTAR LOS SERVICIOS MANTENIMIENTO INTEGRAL PREVENTIVO (LAVADO, ENJUAGADO, MOTOR, ENGRASE Y SILICONA) A LOS DOS CARROS COMPACTADORES RECOLECTORES DE RESIDUOS SOLIDOS Y A LAS DOS MOTOCICLETAS DE PROPIEDAD DE EMSERPUCAR ESP, MES DE FEBRERO 2022','2022-03-17','10:45:52','11179641'),(113,220268,'2022-03-17','10:47:18',800249860,220289,'C','   Cancelamos facturas por compra de energia mediante subasta a los diferentes generadores, segun las emisiones a continuacion relacionadas: CELSIA COLOMBIA SA OSE2007 TRINA SOLAR GENERDOR COLOMBIA2009 JEMEIWAA KAI SAS ESP 2008\r\nTercero: CELSIA COLOMBIA SA ESP','2022-03-17','10:47:18','11179641'),(113,220269,'2022-03-17','10:49:06',900368141,220297,'C','  Cancelamos facturas por compra de energia mediante subasta a los diferentes generadores, segun las emisiones a continuacion relacionadas: JEMEIWAA KAI SAS ESP 2008\r\nTercero: JEMEIWAA KA SAS ESP','2022-03-17','10:49:06','11179641'),(113,220270,'2022-03-17','10:50:29',901335318,220296,'C','  Cancelamos facturas por compra de energia mediante subasta a los diferentes generadores, segun las emisiones a continuacion relacionadas: TRINA SOLAR GENERDOR COLOMBIA2009\r\nTercero: TRINA SOLAR GENERADOR COLOMBIA - CAMPANO S.A.S. E.S.P.','2022-03-17','10:50:29','11179641'),(113,220271,'2022-03-17','10:52:13',800250984,220002,'C','CANCELAMOS CONTRIBUCI&#65533;N DE ENERG&#65533;A A LA SUPERSERVICIOS OBLIGACION 20210000023826  ','2022-03-17','10:52:13','11179641'),(104,220574,'2022-03-17','06:50:51',17775614,220574,'C','Registro Contable Salida No. 220574','2022-04-07','06:50:51','11175353'),(104,220575,'2022-03-17','06:50:51',16187894,220575,'C','Registro Contable Salida No. 220575','2022-04-07','06:50:51','11175353'),(104,220576,'2022-03-17','06:50:51',1676391,220576,'C','Registro Contable Salida No. 220576','2022-04-07','06:50:51','11175353'),(104,220577,'2022-03-17','06:50:51',17710062,220577,'C','Registro Contable Salida No. 220577','2022-04-07','06:50:51','11175353'),(104,220578,'2022-03-17','06:50:51',1117508778,220578,'C','Registro Contable Salida No. 220578','2022-04-07','06:50:51','11175353'),(104,220579,'2022-03-17','06:50:51',1117963223,220579,'C','Registro Contable Salida No. 220579','2022-04-07','06:50:51','11175353'),(104,220580,'2022-03-17','06:50:51',1117549819,220580,'C','Registro Contable Salida No. 220580','2022-04-07','06:50:51','11175353'),(104,220581,'2022-03-18','06:50:51',17710062,220581,'C','Registro Contable Salida No. 220581','2022-04-07','06:50:51','11175353'),(104,220582,'2022-03-18','06:50:51',1115943501,220582,'C','Registro Contable Salida No. 220582','2022-04-07','06:50:51','11175353'),(104,220583,'2022-03-18','06:50:51',40088958,220583,'C','Registro Contable Salida No. 220583','2022-04-07','06:50:51','11175353'),(104,220584,'2022-03-18','06:50:51',40626304,220584,'C','Registro Contable Salida No. 220584','2022-04-07','06:50:51','11175353'),(104,220585,'2022-03-18','06:50:51',40626523,220585,'C','Registro Contable Salida No. 220585','2022-04-07','06:50:51','11175353'),(106,220659,'2022-03-30','01:46:08',890300279,220659,'C','Registro Contable Consignacion No. 220659','2022-04-11','01:46:19','11179641'),(106,220500,'2022-03-15','04:17:36',800037800,220500,'C','Registro Contable Consignacion No. 220500','2022-03-18','04:17:41','11179641'),(106,220501,'2022-03-15','04:18:06',800037800,220501,'C','Registro Contable Consignacion No. 220501','2022-03-18','04:18:12','11179641'),(106,220502,'2022-03-15','04:18:31',800037800,220502,'C','Registro Contable Consignacion No. 220502','2022-03-18','04:18:36','11179641'),(106,220503,'2022-03-16','04:22:32',800037800,220503,'C','Registro Contable Consignacion No. 220503','2022-03-18','04:22:37','11179641'),(106,220504,'2022-03-16','04:23:04',800037800,220504,'C','Registro Contable Consignacion No. 220504','2022-03-18','04:23:08','11179641'),(106,220505,'2022-03-16','04:23:37',800037800,220505,'C','Registro Contable Consignacion No. 220505','2022-03-18','04:23:44','11179641'),(106,220506,'2022-03-16','04:24:03',800037800,220506,'C','Registro Contable Consignacion No. 220506','2022-03-18','04:24:08','11179641'),(106,220508,'2022-03-16','04:25:08',800037800,220508,'C','Registro Contable Consignacion No. 220508','2022-03-18','04:25:13','11179641'),(106,220507,'2022-03-16','04:24:31',800037800,220507,'C','Registro Contable Consignacion No. 220507','2022-03-18','04:25:18','11179641'),(106,220509,'2022-03-16','04:33:15',800037800,220509,'C','Registro Contable Consignacion No. 220509','2022-03-18','04:33:40','11179641'),(106,220510,'2022-03-16','04:34:02',800037800,220510,'C','Registro Contable Consignacion No. 220510','2022-03-18','04:34:07','11179641'),(106,220511,'2022-03-16','04:34:31',800037800,220511,'C','Registro Contable Consignacion No. 220511','2022-03-18','04:34:36','11179641'),(106,220512,'2022-03-17','04:42:39',800037800,220512,'C','Registro Contable Consignacion No. 220512','2022-03-18','04:44:03','11179641'),(106,220513,'2022-03-17','04:43:06',800037800,220513,'C','Registro Contable Consignacion No. 220513','2022-03-18','04:44:08','11179641'),(106,220514,'2022-03-17','04:43:30',800037800,220514,'C','Registro Contable Consignacion No. 220514','2022-03-18','04:44:14','11179641'),(106,220515,'2022-03-17','04:43:54',800037800,220515,'C','Registro Contable Consignacion No. 220515','2022-03-18','04:44:19','11179641'),(106,220516,'2022-03-17','04:49:56',800037800,220516,'C','Registro Contable Consignacion No. 220516','2022-03-18','04:51:28','11179641'),(106,220517,'2022-03-17','04:50:15',800037800,220517,'C','Registro Contable Consignacion No. 220517','2022-03-18','04:51:33','11179641'),(106,220518,'2022-03-17','04:50:35',800037800,220518,'C','Registro Contable Consignacion No. 220518','2022-03-18','04:51:39','11179641'),(106,220519,'2022-03-17','04:50:58',800037800,220519,'C','Registro Contable Consignacion No. 220519','2022-03-18','04:51:44','11179641'),(106,220520,'2022-03-17','04:51:20',800037800,220520,'C','Registro Contable Consignacion No. 220520','2022-03-18','04:51:49','11179641'),(106,220521,'2022-03-18','04:52:25',800037800,220521,'C','Registro Contable Consignacion No. 220521','2022-03-18','04:53:18','11179641'),(106,220522,'2022-03-18','04:52:44',800037800,220522,'C','Registro Contable Consignacion No. 220522','2022-03-18','04:53:23','11179641'),(106,220523,'2022-03-18','04:52:58',800037800,220523,'C','Registro Contable Consignacion No. 220523','2022-03-18','04:53:29','11179641'),(106,220524,'2022-03-18','04:53:13',800037800,220524,'C','Registro Contable Consignacion No. 220524','2022-03-18','04:53:33','11179641'),(106,220525,'2022-03-18','04:54:15',800037800,220525,'C','Registro Contable Consignacion No. 220525','2022-03-18','04:54:22','11179641'),(104,220586,'2022-03-18','06:50:51',17709220,220586,'C','Registro Contable Salida No. 220586','2022-04-07','06:50:51','11175353'),(106,220526,'2022-03-14','05:10:21',890300279,220526,'C','Registro Contable Consignacion No. 220526','2022-03-18','05:10:30','11179641'),(106,220527,'2022-03-14','05:11:03',890300279,220527,'C','Registro Contable Consignacion No. 220527','2022-03-18','05:11:12','11179641'),(106,220528,'2022-03-14','05:11:44',890300279,220528,'C','Registro Contable Consignacion No. 220528','2022-03-18','05:11:53','11179641'),(106,220529,'2022-03-14','05:12:30',890300279,220529,'C','Registro Contable Consignacion No. 220529','2022-03-18','05:12:56','11179641'),(106,220530,'2022-03-14','05:13:35',890300279,220530,'C','Registro Contable Consignacion No. 220530','2022-03-18','05:13:44','11179641'),(106,220531,'2022-03-14','05:14:14',890300279,220531,'C','Registro Contable Consignacion No. 220531','2022-03-18','05:15:00','11179641'),(106,220532,'2022-03-14','05:14:48',890300279,220532,'C','Registro Contable Consignacion No. 220532','2022-04-07','07:50:20','11179641'),(106,220533,'2022-03-14','05:16:23',890300279,220533,'C','Registro Contable Consignacion No. 220533','2022-03-18','05:16:31','11179641'),(106,220534,'2022-03-14','05:17:17',890300279,220534,'C','Registro Contable Consignacion No. 220534','2022-03-18','05:17:24','11179641'),(106,220535,'2022-03-14','05:17:48',800143157,220535,'C','Registro Contable Consignacion No. 220535','2022-03-18','05:18:01','11179641'),(106,220536,'2022-03-14','05:18:27',890300279,220536,'C','Registro Contable Consignacion No. 220536','2022-04-07','07:47:50','11179641'),(106,220537,'2022-03-14','05:19:01',890300279,220537,'C','Registro Contable Consignacion No. 220537','2022-03-18','05:19:11','11179641'),(106,220538,'2022-03-14','05:20:01',890300279,220538,'C','Registro Contable Consignacion No. 220538','2022-03-18','05:20:10','11179641'),(106,220539,'2022-03-14','05:20:36',890300279,220539,'C','Registro Contable Consignacion No. 220539','2022-03-18','05:20:44','11179641'),(106,220540,'2022-03-14','05:21:14',890300279,220540,'C','Registro Contable Consignacion No. 220540','2022-03-18','05:21:23','11179641'),(106,220541,'2022-03-14','05:23:23',890300279,220541,'C','Registro Contable Consignacion No. 220541','2022-03-18','05:23:31','11179641'),(106,220542,'2022-03-16','05:24:09',890300279,220542,'C','Registro Contable Consignacion No. 220542','2022-03-18','05:24:18','11179641'),(106,220543,'2022-03-16','05:24:44',890300279,220543,'C','Registro Contable Consignacion No. 220543','2022-03-18','05:24:52','11179641'),(106,220544,'2022-03-16','05:25:20',890300279,220544,'C','Registro Contable Consignacion No. 220544','2022-03-18','05:25:32','11179641'),(106,220545,'2022-03-16','05:25:58',890300279,220545,'C','Registro Contable Consignacion No. 220545','2022-03-18','05:26:05','11179641'),(106,220546,'2022-03-18','05:26:52',890300279,220546,'C','Registro Contable Consignacion No. 220546','2022-03-18','05:27:03','11179641'),(106,220547,'2022-03-18','05:27:23',890300279,220547,'C','Registro Contable Consignacion No. 220547','2022-03-18','05:27:33','11179641'),(106,220548,'2022-03-18','05:28:07',890300279,220548,'C','Registro Contable Consignacion No. 220548','2022-03-18','05:28:20','11179641'),(106,220549,'2022-03-18','05:28:51',890300279,220549,'C','Registro Contable Consignacion No. 220549','2022-03-18','05:29:02','11179641'),(106,220481,'2022-03-11','01:38:19',899999022,220481,'C','Registro Contable Consignacion No. 220481','2022-03-18','05:45:01','11179641'),(113,220272,'2022-03-18','06:24:21',830031182,220233,'C','  Cancelamos por concepto de servicio GPRS CLARO a Bismark por parte de EMSERPUCAR ESP\r\nTercero: BISMARK COLOMBIA S.A.S','2022-03-18','06:24:21','11179641'),(129,220033,'2022-03-17','06:25:52',18467702,220033,'C','Registro Avance No. 220033','2022-03-18','06:26:03','11179641'),(129,220034,'2022-03-15','06:27:38',17710656,220034,'C','Registro Contable Nota No. 220034','2022-04-19','08:04:42','11179641'),(106,220551,'2022-03-22','01:28:22',800037800,220551,'C','Registro Contable Consignacion No. 220551','2022-03-22','01:28:26','11179641'),(106,220552,'2022-03-22','01:28:42',800037800,220552,'C','Registro Contable Consignacion No. 220552','2022-03-22','01:28:46','11179641'),(106,220553,'2022-03-22','01:29:07',800037800,220553,'C','Registro Contable Consignacion No. 220553','2022-03-22','01:29:13','11179641'),(106,220554,'2022-03-22','01:30:29',800037800,220554,'C','Registro Contable Consignacion No. 220554','2022-03-22','01:30:34','11179641'),(106,220555,'2022-03-22','01:30:48',800037800,220555,'C','Registro Contable Consignacion No. 220555','2022-03-22','01:30:52','11179641'),(106,220556,'2022-03-22','01:31:10',800037800,220556,'C','Registro Contable Consignacion No. 220556','2022-03-22','01:31:14','11179641'),(106,220557,'2022-03-22','01:31:30',800037800,220557,'C','Registro Contable Consignacion No. 220557','2022-03-22','01:31:35','11179641'),(113,220273,'2022-03-18','01:33:20',40620580,220238,'C','  CANCELAMOS FACTURA DE VENTA MTCG184 ADQUISICI&#65533;N DE TRICICLO MOTORIZADO TIPO &#65533;MOTO CARGUERO&#65533; PARA EL SERVICIO DE TRANSPORTE DE MATERIALES, HERRAMIENTAS E INSUMOS DEL &#65533;REA DE ACUEDUCTO\r\nTercero: URREGO RODRIGUEZ AMPARO','2022-03-22','01:33:20','11179641'),(113,220274,'2022-03-22','01:35:44',828000191,220237,'C','  Cancelamos factura 20265 de EMSERPUCAR ESP por concepto de servicios publicos\r\nTercero: EMPRESA MUNICIPAL DE SERVICIOS PUBLICOS','2022-03-22','01:35:44','11179641'),(113,220275,'2022-03-22','01:37:47',800250984,220240,'C','  Cancelamos recibo de pago de contribucion 20220000012096 ante la superintendencia de servicios publicos domiciliarios por parte de EMSERPUCAR ESP.\r\nTercero: SUPERINTENDENCIA DE SERVICIOS PUBLICOS DOMICILIARIOS','2022-03-22','01:37:47','11179641'),(113,220276,'2022-03-22','01:40:28',846000553,220268,'C','   Cancelamos por concepto de sistema de transmision regional garantias mensuales abril de 2022 ante XM por parte de EMSERPUCAR ESP\r\nTercero: EMPRESA DE ENERGIA DEL BAJO PUTUMAYO','2022-03-22','01:40:28','11179641'),(113,220277,'2022-03-22','01:42:59',891200200,220269,'C','  Cancelamos por concepto de sistema de transmision regional garantias mensuales abril de 2022 ante XM por parte de EMSERPUCAR ESP','2022-03-22','01:42:59','11179641'),(113,220278,'2022-03-22','01:44:08',890500514,220270,'C','  Cancelamos por concepto de sistema de transmision regional garantias mensuales abril de 2022 ante XM por parte de EMSERPUCAR ESP','2022-03-22','01:44:08','11179641'),(113,220279,'2022-03-22','01:45:11',900366010,220271,'C','  Cancelamos por concepto de sistema de transmision regional garantias mensuales abril de 2022 ante XM por parte de EMSERPUCAR ESP','2022-03-22','01:45:11','11179641'),(113,220280,'2022-03-22','01:46:25',890800128,220272,'C','  Cancelamos por concepto de sistema de transmision regional garantias mensuales abril de 2022 ante XM por parte de EMSERPUCAR ESP','2022-03-22','01:46:25','11179641'),(113,220281,'2022-03-22','01:47:49',818001629,220274,'C','  Cancelamos por concepto de sistema de transmision regional garantias mensuales abril de 2022 ante XM por parte de EMSERPUCAR ESP','2022-03-22','01:47:49','11179641'),(113,220282,'2022-03-22','01:49:18',891800219,220275,'C','  Cancelamos por concepto de sistema de transmision regional garantias mensuales abril de 2022 ante XM por parte de EMSERPUCAR ESP','2022-03-22','01:49:18','11179641'),(113,220283,'2022-03-22','01:51:39',800249860,220276,'C','  Cancelamos por concepto de sistema de transmision regional garantias mensuales abril de 2022 ante XM por parte de EMSERPUCAR ESP','2022-03-22','01:51:39','11179641'),(113,220284,'2022-03-22','01:53:06',800052640,220277,'C','  Cancelamos por concepto de sistema de transmision regional garantias mensuales abril de 2022 ante XM por parte de EMSERPUCAR ESP','2022-03-22','01:53:06','11179641'),(113,220285,'2022-03-22','01:54:33',816002019,220278,'C','  Cancelamos por concepto de sistema de transmision regional garantias mensuales abril de 2022 ante XM por parte de EMSERPUCAR ESP','2022-03-22','01:54:33','11179641'),(113,220286,'2022-03-22','01:56:42',891190127,220279,'C','  Cancelamos por concepto de sistema de transmision regional garantias mensuales abril de 2022 ante XM por parte de EMSERPUCAR ESP','2022-03-22','01:56:42','11179641'),(113,220287,'2022-03-22','01:58:10',891180001,220280,'C','  Cancelamos por concepto de sistema de transmision regional garantias mensuales abril de 2022 ante XM por parte de EMSERPUCAR ESP','2022-03-22','01:58:10','11179641'),(113,220288,'2022-03-22','02:00:02',890399003,220281,'C','  Cancelamos por concepto de sistema de transmision regional garantias mensuales abril de 2022 ante XM por parte de EMSERPUCAR ESP','2022-03-22','02:00:02','11179641'),(113,220289,'2022-03-22','02:01:14',892002210,220282,'C','  Cancelamos por concepto de sistema de transmision regional garantias mensuales abril de 2022 ante XM por parte de EMSERPUCAR ESP','2022-03-22','02:01:14','11179641'),(113,220290,'2022-03-22','02:02:32',892099499,220283,'C','  Cancelamos por concepto de sistema de transmision regional garantias mensuales abril de 2022 ante XM por parte de EMSERPUCAR ESP','2022-03-22','02:02:32','11179641'),(113,220291,'2022-03-22','02:03:33',844004576,220284,'C','  Cancelamos por concepto de sistema de transmision regional garantias mensuales abril de 2022 ante XM por parte de EMSERPUCAR ESP','2022-03-22','02:03:33','11179641'),(113,220292,'2022-03-22','02:04:40',822004680,220285,'C','  Cancelamos por concepto de sistema de transmision regional garantias mensuales abril de 2022 ante XM por parte de EMSERPUCAR ESP','2022-03-22','02:04:40','11179641'),(113,220293,'2022-03-22','02:05:48',890904996,220286,'C','  Cancelamos por concepto de sistema de transmision regional garantias mensuales abril de 2022 ante XM por parte de EMSERPUCAR ESP','2022-03-22','02:05:48','11179641'),(113,220294,'2022-03-22','02:06:52',890201230,220287,'C','  Cancelamos por concepto de sistema de transmision regional garantias mensuales abril de 2022 ante XM por parte de EMSERPUCAR ESP','2022-03-22','02:06:52','11179641'),(113,220295,'2022-03-22','02:09:21',846000241,220288,'C','  Cancelamos por concepto de sistema de transmision regional garantias mensuales abril de 2022 ante XM por parte de EMSERPUCAR ESP','2022-03-22','02:09:21','11179641'),(111,220301,'2022-03-22','02:40:13',830052998,0,'C','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','02:41:38','11175353'),(111,220302,'2022-03-22','02:46:29',800153993,0,'C',' Cancelamos factura de servicio movil claro telefonia celular empresarial de EMSERPUCAR ESP, mes de marzo de 2022 ','2022-03-22','02:47:17','11175353'),(113,220296,'2022-03-22','02:50:45',800153993,220302,'C',' Cancelamos factura de servicio movil claro telefonia celular empresarial de EMSERPUCAR ESP, mes de marzo de 2022\r\nTercero: COMCEL S.A ','2022-03-22','02:50:45','11179641'),(111,220303,'2022-03-22','02:51:32',1075226711,0,'C','Legalizacion de 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.','2022-03-22','02:52:47','11175353'),(111,220304,'2022-03-22','02:55:26',12134102,0,'C','Cancelamos factura de venta FE-5 servicio tecnico para mantenimiento de impresora samsumg y kyocera para realizar labores administrativas de las diferentes area de EMSERPUCAR ESP','2022-03-22','02:58:07','11175353'),(129,220035,'2022-03-22','03:15:37',16189593,220035,'C','Registro Avance No. 220035','2022-03-22','03:15:44','11179641'),(103,220090,'2022-03-22','06:50:38',40625847,220090,'C','Registro Contable Entrada No. 220090','2022-04-07','06:50:38','11175353'),(103,220091,'2022-03-22','06:50:38',40625847,220091,'C','Registro Contable Entrada No. 220091','2022-04-07','06:50:38','11175353'),(104,220587,'2022-03-22','06:50:51',17710093,220587,'C','Registro Contable Salida No. 220587','2022-04-07','06:50:51','11175353'),(104,220588,'2022-03-22','06:50:51',17709400,220588,'C','Registro Contable Salida No. 220588','2022-04-07','06:50:51','11175353'),(104,220589,'2022-03-22','06:50:51',40088958,220589,'C','Registro Contable Salida No. 220589','2022-04-07','06:50:51','11175353'),(104,220590,'2022-03-22','06:50:51',17669269,220590,'C','Registro Contable Salida No. 220590','2022-04-07','06:50:51','11175353'),(104,220591,'2022-03-22','06:50:51',1117964100,220591,'C','Registro Contable Salida No. 220591','2022-04-07','06:50:51','11175353'),(104,220592,'2022-03-22','06:50:51',16187894,220592,'C','Registro Contable Salida No. 220592','2022-04-07','06:50:51','11175353'),(113,220297,'2022-03-22','06:25:56',830037248,220273,'C','  Cancelamos por concepto de sistema de transmision regional garantias mensuales abril de 2022 ante XM por parte de EMSERPUCAR ESP\r\nTercero: CODENSA S.A. E.S.P','2022-03-22','06:25:56','11179641'),(104,220593,'2022-03-23','06:50:51',17710656,220593,'C','Registro Contable Salida No. 220593','2022-04-07','06:50:51','11175353'),(104,220594,'2022-03-23','06:50:51',1115943501,220594,'C','Registro Contable Salida No. 220594','2022-04-07','06:50:51','11175353'),(104,220595,'2022-03-23','06:50:51',40627075,220595,'C','Registro Contable Salida No. 220595','2022-04-07','06:50:51','11175353'),(104,220596,'2022-03-23','06:50:51',17710093,220596,'C','Registro Contable Salida No. 220596','2022-04-07','06:50:51','11175353'),(104,220597,'2022-03-23','06:50:51',1117974172,220597,'C','Registro Contable Salida No. 220597','2022-04-07','06:50:51','11175353'),(111,220305,'2022-03-23','09:39:42',901086786,0,'C','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','01:56:55','11175353'),(111,220306,'2022-03-22','03:22:56',860063875,0,'C','Cancelamos factura 20414 por concepto de sistema de transmision regional a la empresa a continuacion relacionada ENEL','2022-03-23','03:23:48','11175353'),(111,220307,'2022-03-22','03:26:42',846000241,0,'C','Cancelamos factura 201 por concepto de sistema de transmisión regional mes de febrero de 2022 a la empresa de energía  putumayo  ','2022-03-23','03:39:05','11175353'),(111,220308,'2022-03-22','03:42:04',890201230,0,'C','Cancelamos factura FE1745 ante empresa ESSA por concepto de transmisión regional ','2022-03-23','03:44:22','11175353'),(103,220092,'2022-03-24','06:50:38',1007383949,220092,'C','Registro Contable Entrada No. 220092','2022-04-07','06:50:38','11175353'),(104,220598,'2022-03-17','06:50:51',17710656,220598,'C','Registro Contable Salida No. 220598','2022-04-07','06:50:51','11175353'),(104,220599,'2022-03-24','06:50:51',1117963223,220599,'C','Registro Contable Salida No. 220599','2022-04-07','06:50:51','11175353'),(104,220600,'2022-03-24','06:50:51',17709400,220600,'C','Registro Contable Salida No. 220600','2022-04-07','06:50:51','11175353'),(104,220601,'2022-03-24','06:50:51',17710062,220601,'C','Registro Contable Salida No. 220601','2022-04-07','06:50:51','11175353'),(104,220602,'2022-03-24','06:50:51',29881265,220602,'C','Registro Contable Salida No. 220602','2022-04-07','06:50:51','11175353'),(104,220603,'2022-03-24','06:50:51',31478317,220603,'C','Registro Contable Salida No. 220603','2022-04-07','06:50:51','11175353'),(104,220604,'2022-03-24','06:50:51',16187894,220604,'C','Registro Contable Salida No. 220604','2022-04-07','06:50:51','11175353'),(104,220605,'2022-03-24','06:50:51',40088958,220605,'C','Registro Contable Salida No. 220605','2022-04-07','06:50:51','11175353'),(104,220606,'2022-03-24','06:50:51',40626523,220606,'C','Registro Contable Salida No. 220606','2022-04-07','06:50:51','11175353'),(104,220721,'2022-04-12','05:50:30',17710656,220721,'C','Registro Contable Salida No. 220721','2022-05-12','05:50:30','6803095'),(102,220116,'2022-03-14','05:17:13',828000191,202202,'C','Contabilizacion SUPERGIROS Recaudo de 202202','2022-03-24','05:17:13','11175353'),(102,220117,'2022-03-15','05:17:13',828000191,202202,'C','Contabilizacion CAJA PRINCIPAL Recaudo de 202202','2022-03-24','05:17:13','11175353'),(102,220118,'2022-03-15','05:17:13',828000191,202202,'C','Contabilizacion BANCO OCCIDENTE ENERGIA 386-2 Recaudo de 202202','2022-03-24','05:17:13','11175353'),(102,220119,'2022-03-15','05:17:13',828000191,202202,'C','Contabilizacion SIN SITUACION DE FONDOS Recaudo de 202202','2022-03-24','05:17:13','11175353'),(102,220120,'2022-03-15','05:17:13',828000191,202202,'C','Contabilizacion SUPERGIROS Recaudo de 202202','2022-03-24','05:17:13','11175353'),(102,220121,'2022-03-16','05:17:13',828000191,202202,'C','Contabilizacion CAJA PRINCIPAL Recaudo de 202202','2022-03-24','05:17:13','11175353'),(102,220122,'2022-03-16','05:17:13',828000191,202202,'C','Contabilizacion BANCO OCCIDENTE ENERGIA 386-2 Recaudo de 202202','2022-03-24','05:17:13','11175353'),(102,220123,'2022-03-16','05:17:13',828000191,202202,'C','Contabilizacion SUPERGIROS Recaudo de 202202','2022-03-24','05:17:13','11175353'),(102,220124,'2022-03-17','05:17:14',828000191,202202,'C','Contabilizacion CAJA PRINCIPAL Recaudo de 202202','2022-03-24','05:17:14','11175353'),(102,220125,'2022-03-17','05:17:14',828000191,202202,'C','Contabilizacion BANCO AGRARIO ENERGIA 004-9 Recaudo de 202202','2022-03-24','05:17:14','11175353'),(102,220126,'2022-03-17','05:17:14',828000191,202202,'C','Contabilizacion SUPERGIROS Recaudo de 202202','2022-03-24','05:17:14','11175353'),(102,220127,'2022-03-18','05:17:14',828000191,202202,'C','Contabilizacion CAJA PRINCIPAL Recaudo de 202202','2022-03-24','05:17:14','11175353'),(102,220128,'2022-03-18','05:17:14',828000191,202202,'C','Contabilizacion BANCO OCCIDENTE ENERGIA 386-2 Recaudo de 202202','2022-03-24','05:17:14','11175353'),(102,220129,'2022-03-18','05:17:14',828000191,202202,'C','Contabilizacion SUPERGIROS Recaudo de 202202','2022-03-24','05:17:14','11175353'),(102,220130,'2022-03-19','05:17:14',828000191,202202,'C','Contabilizacion SUPERGIROS Recaudo de 202202','2022-03-24','05:17:14','11175353'),(102,220131,'2022-03-20','05:17:14',828000191,202202,'C','Contabilizacion SUPERGIROS Recaudo de 202202','2022-03-24','05:17:14','11175353'),(102,220132,'2022-03-21','05:17:14',828000191,202202,'C','Contabilizacion SUPERGIROS Recaudo de 202202','2022-03-24','05:17:14','11175353'),(102,220133,'2022-03-22','05:17:14',828000191,202202,'C','Contabilizacion CAJA PRINCIPAL Recaudo de 202202','2022-03-24','05:17:14','11175353'),(102,220134,'2022-03-22','05:17:14',828000191,202202,'C','Contabilizacion SUPERGIROS Recaudo de 202202','2022-03-24','05:17:14','11175353'),(102,220135,'2022-03-23','05:17:14',828000191,202202,'C','Contabilizacion CAJA PRINCIPAL Recaudo de 202202','2022-03-24','05:17:14','11175353'),(102,220136,'2022-03-23','05:17:15',828000191,202202,'C','Contabilizacion SUPERGIROS Recaudo de 202202','2022-03-24','05:17:15','11175353'),(111,220309,'2022-03-25','09:25:31',6803095,0,'C','LEGALIZACION DE CAJA MENOR CORRESPONDIENTE AL MES DE MARZO DE 2022 PARA DESARROLLAR NECESIDADES DE LAS DIFERENTES AREAS DE EMSERPUCAR ESP','2022-03-25','09:42:17','11175353'),(104,220607,'2022-03-25','06:50:51',17784423,220607,'C','Registro Contable Salida No. 220607','2022-04-07','06:50:51','11175353'),(104,220608,'2022-03-25','06:50:51',1117549819,220608,'C','Registro Contable Salida No. 220608','2022-04-07','06:50:51','11175353'),(104,220609,'2022-03-25','06:50:51',18467702,220609,'C','Registro Contable Salida No. 220609','2022-04-07','06:50:51','11175353'),(104,220610,'2022-03-25','05:02:35',17710093,220610,'C','Registro Contable Salida No. 220610','2022-03-25','05:02:35','6803095'),(104,220611,'2022-03-25','06:50:51',17669269,220611,'C','Registro Contable Salida No. 220611','2022-04-07','06:50:51','11175353'),(104,220612,'2022-03-25','06:50:51',17775614,220612,'C','Registro Contable Salida No. 220612','2022-04-07','06:50:51','11175353'),(104,220613,'2022-03-25','06:50:51',1117508778,220613,'C','Registro Contable Salida No. 220613','2022-04-07','06:50:51','11175353'),(104,220614,'2022-03-25','06:50:51',1075222419,220614,'C','Registro Contable Salida No. 220614','2022-04-07','06:50:51','11175353'),(111,220310,'2022-03-28','07:12:56',17710656,0,'C','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. ','2022-03-28','07:15:18','11175353'),(111,220311,'2022-03-28','07:13:27',18467702,0,'C','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. ','2022-03-28','07:15:25','11175353'),(111,220312,'2022-03-28','07:17:51',900301855,0,'C','CANCELAMOS FACTURA ELECTRONICA AE2681 - 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 MES DE FEBRERO 2022','2022-03-28','07:24:30','11175353'),(129,220036,'2022-03-23','07:25:10',17710656,220036,'C','Registro Avance No. 220036','2022-03-28','07:25:28','11179641'),(113,220298,'2022-03-22','07:30:54',860063875,220306,'C','    Cancelamos factura 20414 por concepto de sistema de transmision regional a la empresa a continuacion relacionada ENEL','2022-03-28','07:30:54','11179641'),(113,220299,'2022-03-23','04:35:51',12134102,220304,'C','     Cancelamos factura de venta FE-5 servicio tecnico para mantenimiento de impresora samsumg y kyocera para realizar labores administrativas de las diferentes area de EMSERPUCAR ESP  ','2022-04-08','04:35:51','11179641'),(129,220037,'2022-03-23','08:01:21',6803095,220037,'C','Registro Avance No. 220037','2022-03-28','08:01:34','11179641'),(113,220300,'2022-03-23','08:03:25',1075226711,220303,'C','  Legalizacion de avance de viaticos para asistir el d&#65533;a 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.\r\nTercero: YANGUAS PACHON MARCELO','2022-03-28','08:03:25','11179641'),(113,220301,'2022-03-25','08:04:37',890201230,220308,'C','  Cancelamos factura FE1745 ante empresa ESSA por concepto de transmisi&#65533;n regional','2022-03-28','08:04:37','11179641'),(113,220302,'2022-03-25','08:05:58',6803095,220309,'C','  LEGALIZACION DE CAJA MENOR CORRESPONDIENTE AL MES DE MARZO DE 2022 PARA DESARROLLAR NECESIDADES DE LAS DIFERENTES AREAS DE EMSERPUCAR ESP\r\nTercero: OROZCO TRUJILLO EDINSON','2022-03-28','08:05:58','11179641'),(113,220238,'2022-03-10','06:40:00',17709220,220249,'C','    CANCELAMOS DOCUMENTO SOPORTE DS 517 - PRESTACI&#65533;N DE SERVICIOS DE APOYO A LA GESTI&#65533;N EN EL PROCESO DE OPERACI&#65533;N Y MANTENIMIENTO DE LA BOCATOMA Y CAPTACI&#65533;N, DE LA SECCI&#65533;N OPERATIVA DE LA EMPRESA MUNICIPAL DE SERVICIOS P&#65533;BLICOS DE CARTAGENA DEL CHAIR&#65533; EMSERPUCAR E.S.P. EN CUMPLIMIENTO DE LOS OBJETIVOS MISIONALES DEL SERVICIO DE ACUEDUCTO MES DE FEBRERO 2022     ','2022-04-04','06:40:00','11179641'),(106,220558,'2022-03-23','11:10:14',800037800,220558,'C','Registro Contable Consignacion No. 220558','2022-03-28','11:10:19','11179641'),(106,220559,'2022-03-23','11:10:45',800037800,220559,'C','Registro Contable Consignacion No. 220559','2022-03-28','11:10:59','11179641'),(106,220560,'2022-03-23','11:11:18',800037800,220560,'C','Registro Contable Consignacion No. 220560','2022-03-28','11:11:27','11179641'),(106,220561,'2022-03-23','11:11:47',800037800,220561,'C','Registro Contable Consignacion No. 220561','2022-03-28','11:11:52','11179641'),(106,220562,'2022-03-23','11:12:33',800037800,220562,'C','Registro Contable Consignacion No. 220562','2022-03-28','11:12:40','11179641'),(106,220563,'2022-03-23','11:12:57',800037800,220563,'C','Registro Contable Consignacion No. 220563','2022-03-28','11:13:02','11179641'),(106,220564,'2022-03-23','11:13:22',800037800,220564,'C','Registro Contable Consignacion No. 220564','2022-03-28','11:13:30','11179641'),(106,220565,'2022-03-23','11:13:48',800037800,220565,'C','Registro Contable Consignacion No. 220565','2022-03-28','11:13:53','11179641'),(106,220566,'2022-03-24','11:14:26',800037800,220566,'C','Registro Contable Consignacion No. 220566','2022-03-28','11:14:33','11179641'),(106,220567,'2022-03-24','11:14:57',800037800,220567,'C','Registro Contable Consignacion No. 220567','2022-03-28','11:15:05','11179641'),(106,220568,'2022-03-24','11:15:35',800037800,220568,'C','Registro Contable Consignacion No. 220568','2022-03-28','11:15:43','11179641'),(106,220569,'2022-03-24','11:16:03',800037800,220569,'C','Registro Contable Consignacion No. 220569','2022-03-28','11:16:17','11179641'),(112,220039,'2022-03-22','11:17:53',900147238,1,'C','REGISTRO DE PAGO DE SEGURIDAD SOCIAL FEBRERO DE 2022','2022-03-28','11:18:42','11179641'),(106,220570,'2022-03-24','02:59:05',890300279,220570,'C','Registro Contable Consignacion No. 220570','2022-03-28','03:01:44','11179641'),(106,220571,'2022-03-24','03:00:04',890300279,220571,'C','Registro Contable Consignacion No. 220571','2022-03-28','03:02:33','11179641'),(106,220572,'2022-03-24','03:03:23',890300279,220572,'C','Registro Contable Consignacion No. 220572','2022-03-28','03:04:09','11179641'),(106,220573,'2022-03-24','03:05:53',890300279,220573,'C','Registro Contable Consignacion No. 220573','2022-03-28','03:06:02','11179641'),(106,220574,'2022-03-24','03:07:50',890300279,220574,'C','Registro Contable Consignacion No. 220574','2022-03-28','03:08:01','11179641'),(106,220575,'2022-03-24','03:08:43',890300279,220575,'C','Registro Contable Consignacion No. 220575','2022-03-28','03:08:55','11179641'),(106,220576,'2022-03-24','03:08:43',890300279,220576,'C','Registro Contable Consignacion No. 220576','2022-03-28','03:09:49','11179641'),(106,220577,'2022-03-24','03:10:16',890300279,220577,'C','Registro Contable Consignacion No. 220577','2022-03-28','03:10:25','11179641'),(106,220578,'2022-03-24','03:11:21',890300279,220578,'C','Registro Contable Consignacion No. 220578','2022-03-28','03:11:37','11179641'),(106,220579,'2022-03-24','03:12:10',890300279,220579,'C','Registro Contable Consignacion No. 220579','2022-03-28','03:12:17','11179641'),(106,220580,'2022-03-24','03:15:50',890300279,220580,'C','Registro Contable Consignacion No. 220580','2022-03-28','03:17:14','11179641'),(106,220581,'2022-03-24','03:18:04',890300279,220581,'C','Registro Contable Consignacion No. 220581','2022-03-28','03:18:28','11179641'),(106,220582,'2022-03-24','03:19:21',890300279,220582,'C','Registro Contable Consignacion No. 220582','2022-03-28','03:19:30','11179641'),(106,220583,'2022-03-24','03:20:03',890300279,220583,'C','Registro Contable Consignacion No. 220583','2022-03-28','03:20:11','11179641'),(106,220584,'2022-03-24','03:20:43',890300279,220584,'C','Registro Contable Consignacion No. 220584','2022-03-28','03:20:51','11179641'),(106,220585,'2022-03-24','03:21:20',890300279,220585,'C','Registro Contable Consignacion No. 220585','2022-04-07','07:48:49','11179641'),(106,220586,'2022-03-04','03:22:13',890300279,220586,'C','Registro Contable Consignacion No. 220586','2022-03-28','03:22:21','11179641'),(106,220587,'2022-03-24','03:22:45',890300279,220587,'C','Registro Contable Consignacion No. 220587','2022-03-28','03:22:54','11179641'),(106,220588,'2022-03-24','03:25:54',890300279,220588,'C','Registro Contable Consignacion No. 220588','2022-03-28','03:26:03','11179641'),(106,220589,'2022-03-24','03:27:27',890300279,220589,'C','Registro Contable Consignacion No. 220589','2022-03-28','03:27:39','11179641'),(112,220040,'2022-03-22','03:46:53',0,1,'C','REGISTRO DE PAGO DE SEGURIDAD SOCIAL  ','2022-03-28','03:49:45','11179641'),(106,220590,'2022-03-24','04:15:03',890300279,220590,'C','Registro Contable Consignacion No. 220590','2022-03-28','04:15:51','11179641'),(111,220313,'2022-03-29','11:47:19',16189593,0,'C','Legalización de 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. ','2022-03-29','11:48:58','11175353'),(111,220314,'2022-03-29','01:56:08',828000191,0,'C','NOMINA DE ENERGIA MES DE MARZO 2022','2022-03-29','01:56:37','11175353'),(111,220315,'2022-03-29','01:56:39',828000191,0,'C','NOMINA DE ACUEDUCTO MES DE MARZO 2022','2022-03-30','07:10:45','11175353'),(111,220316,'2022-03-29','01:57:03',828000191,0,'C','NOMINA DE ALCANTARILLADO MES DE MARZO 2022','2022-03-29','01:57:27','11175353'),(113,220303,'2022-03-29','03:00:06',901086786,220305,'C','  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\r\nTercero: CONSULTORIAS Y ASESORIAS DE LOS COLOMBIANOS SAS','2022-03-29','03:00:06','11179641'),(111,220318,'2022-03-29','01:57:51',828000191,0,'C',' NOMINA AREA ADMINISTRATIVA MES DE MARZO 2022','2022-04-18','07:12:37','11175353'),(111,220319,'2022-03-29','01:58:23',828000191,0,'C',' NOMINA DE ASEO MES DE MARZO 2022','2022-03-29','01:58:44','11175353'),(113,220304,'2022-03-29','03:15:12',18467702,220311,'C','  Legalizaci&#65533;n de orden de trabajo 016-2022, traslado de personal operativo los d&#65533;as 16,17,18 del mes de marzo de 2022 para realizar labores del servicio de energ&#65533;a &#65533;rea operativa veredas reforma, costa rica baja, cairo entre otras.\r\nTercero: ALEGRIA ROCERO EDUIN','2022-03-29','03:15:12','11179641'),(113,220305,'2022-03-29','03:16:34',17710656,220310,'C','  Legalizaci&#65533;n de orden de trabajo 016-2022, traslado de personal operativo los d&#65533;as 16,17,18 del mes de marzo de 2022 para realizar labores del servicio de energ&#65533;a &#65533;rea operativa veredas reforma, costa rica baja, cairo entre otras.\r\nTercero: GARCIA RAMIREZ JHONNIER','2022-03-29','03:16:34','11179641'),(113,220306,'2022-03-29','03:19:18',846000241,220307,'C','  Cancelamos factura 201 por concepto de sistema de transmisi&#65533;n regional mes de febrero de 2022 a la empresa de energ&#65533;a putumayo\r\nTercero: EMPRESA DE ENERGIA DEL PUTUMAYO','2022-03-29','03:19:18','11179641'),(111,220317,'2022-03-29','01:57:28',828000191,0,'C',' NOMINA AREA COMERCIAL MES DE MARZO 2022','2022-03-30','07:07:11','11175353'),(104,220615,'2022-03-25','06:50:51',1117964836,220615,'C','Registro Contable Salida No. 220615','2022-04-07','06:50:51','11175353'),(111,220320,'2022-03-30','03:25:10',800252518,0,'C','CANCELAMOS FACTURA ELECRTONICA DE VENTA RMCC208 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 DEL 02 AL 28 FEBRERO 2022','2022-03-30','04:22:41','11175353'),(111,220321,'2022-03-30','04:25:41',1122728578,0,'C','CANCELAMOS APOYO APRENDIZ SENA ETAPA PRACTICA MES DE MARZO DE 2022','2022-03-30','04:29:14','11175353'),(111,220322,'2022-03-30','04:30:41',1094283714,0,'C','CANCELAMOS DOCUMENTO SOPORTE DS538 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 MES DE MARZO 2022','2022-04-06','07:36:57','11175353'),(111,220323,'2022-03-30','04:53:41',1115943501,0,'C','CANCELAMOS DOCUMENTO SOPORTE DS 545 - 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 MES DE MARZO 2022','2022-03-30','04:55:49','11175353'),(111,220324,'2022-03-30','04:56:31',40627075,0,'C','CANCELAMOS DOCUMENTO SOPORTE DS 541 - 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, DURANTE MARZO 2022','2022-03-30','04:58:37','11175353'),(111,220325,'2022-03-30','04:59:40',29881265,0,'C','CANCELAMOS DOCUMENTO SOPORTE DS 540 - 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, DURANTE MARZO 2022','2022-03-30','05:01:39','11175353'),(111,220326,'2022-03-30','05:04:52',40088958,0,'C','CANCELAMOS DOCUMENTO SOPORTE DS542 - 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 MES DE MARZO DE 2022','2022-03-30','05:07:22','11175353'),(111,220327,'2022-03-30','05:12:14',900718645,0,'C','CANCELAMOS FACTURA ELC7576 SERVICIO DE INTERNET E IP PUBLICA PARA EL ÁREA ADMINISTRATIVA DE EMSERPUCAR ESP MES DE MARZO DE 2022','2022-03-30','05:17:25','11175353'),(111,220328,'2022-03-30','05:30:15',40626523,0,'C','CANCELAMOS DOCUMENTO SOPORTE DS 546 - 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, DURANTE MARZO 2022','2022-03-30','05:32:09','11175353'),(111,220329,'2022-03-30','05:32:26',31478317,0,'C','CANCELAMOS DOCUMENTO SOPORTE DS 539 - 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 MES DE MARZO DE 2022','2022-03-30','05:35:39','11175353'),(111,220330,'2022-03-30','05:35:52',17669269,0,'C','CANCELAMOS DOCUMENTO SOPORTE DS 544 - 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 DIAS DEMARZO DE 2022','2022-03-30','05:37:41','11175353'),(111,220331,'2022-03-30','05:38:34',40626304,0,'C','CANCELAMOS DOCUMENTO SOPORTE DS 543 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, DURANTEMARZO 2022','2022-03-30','05:40:21','11175353'),(111,220332,'2022-03-31','08:09:56',1117974172,0,'C','CANCELAMOS DOCUMENTO SOPORTE DS 553- 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 MES DE MARZO DE 2022','2022-03-31','08:11:54','11175353'),(111,220333,'2022-03-31','08:12:15',1003810911,0,'C','CANCELAMOS DOCUMENTO SOPORTE DS 548 - PRESTACION DE SERVICIOS DE APOYO A LA GESTION DEL AREA OPERATIVA EN EL PROGRAMA DE USO EFICIENTE Y AHORRO DEL AGUA DE EMSERPUCAR ESP, DURANTE EL MES DE MARZO 2022','2022-03-31','08:14:13','11175353'),(103,220093,'2022-03-31','06:50:38',40625847,220093,'C','Registro Contable Entrada No. 220093','2022-04-07','06:50:38','11175353'),(103,220094,'2022-03-31','06:50:38',17710205,220094,'C','Registro Contable Entrada No. 220094','2022-04-07','06:50:38','11175353'),(103,220095,'2022-03-31','06:50:38',65764351,220095,'C','Registro Contable Entrada No. 220095','2022-04-07','06:50:38','11175353'),(103,220096,'2022-03-31','06:50:38',40625847,220096,'C','Registro Contable Entrada No. 220096','2022-04-07','06:50:38','11175353'),(103,220097,'2022-03-31','06:50:38',901312124,220097,'C','Registro Contable Entrada No. 220097','2022-04-07','06:50:38','11175353'),(104,220616,'2022-03-31','06:50:51',17709810,220616,'C','Registro Contable Salida No. 220616','2022-04-07','06:50:51','11175353'),(103,220098,'2022-03-31','06:50:38',900613138,220098,'C','Registro Contable Entrada No. 220098','2022-04-07','06:50:38','11175353'),(111,220334,'2022-03-31','11:20:23',1077873534,0,'C','CANCELAMOS DOCUMENTO SOPORTE DS 555 - 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 DURANTE MARZO DE 2022','2022-03-31','11:23:42','11175353'),(111,220335,'2022-03-31','11:24:18',1112464928,0,'C','CANCELAMOS DOCUMENTOS SOPORTE DS 551 -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, MES DE MARZO 2022','2022-03-31','11:31:44','11175353'),(111,220336,'2022-03-31','11:32:44',1075259011,0,'C','CANCELAMOS FACTURA DE VENTA FE-6 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, MES DE MARZO 2022','2022-03-31','11:35:17','11175353'),(111,220337,'2022-03-31','11:36:50',33750812,0,'C','CANCELAMOS DOCUMENTO SOPORTE DS 554 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. MES DE MARZO 2022','2022-03-31','11:39:52','11175353'),(106,220591,'2022-03-25','06:48:38',800037800,220591,'C','Registro Contable Consignacion No. 220591','2022-03-31','06:49:19','11179641'),(106,220592,'2022-03-25','06:49:14',800037800,220592,'C','Registro Contable Consignacion No. 220592','2022-03-31','06:49:24','11179641'),(106,220593,'2022-03-25','06:49:42',800037800,220593,'C','Registro Contable Consignacion No. 220593','2022-03-31','06:49:46','11179641'),(106,220594,'2022-03-25','06:51:44',800037800,220594,'C','Registro Contable Consignacion No. 220594','2022-03-31','06:51:48','11179641'),(106,220595,'2022-03-25','06:52:25',800037800,220595,'C','Registro Contable Consignacion No. 220595','2022-03-31','06:52:30','11179641'),(106,220596,'2022-03-25','06:53:15',800037800,220596,'C','Registro Contable Consignacion No. 220596','2022-03-31','06:53:21','11179641'),(106,220597,'2022-03-25','06:53:50',800037800,220597,'C','Registro Contable Consignacion No. 220597','2022-03-31','06:53:55','11179641'),(106,220598,'2022-03-31','06:54:14',800037800,220598,'C','Registro Contable Consignacion No. 220598','2022-03-31','06:54:18','11179641'),(106,220599,'2022-03-28','06:55:30',800037800,220599,'C','Registro Contable Consignacion No. 220599','2022-03-31','06:55:35','11179641'),(106,220600,'2022-03-28','06:55:54',800037800,220600,'C','Registro Contable Consignacion No. 220600','2022-03-31','06:55:59','11179641'),(106,220601,'2022-03-28','06:56:25',800037800,220601,'C','Registro Contable Consignacion No. 220601','2022-03-31','06:56:36','11179641'),(106,220602,'2022-03-28','06:56:57',800037800,220602,'C','Registro Contable Consignacion No. 220602','2022-03-31','06:57:09','11179641'),(106,220603,'2022-03-28','06:57:41',800037800,220603,'C','Registro Contable Consignacion No. 220603','2022-03-31','06:59:26','11179641'),(106,220604,'2022-03-28','06:58:52',800037800,220604,'C','Registro Contable Consignacion No. 220604','2022-03-31','06:59:31','11179641'),(106,220605,'2022-03-28','06:59:21',800037800,220605,'C','Registro Contable Consignacion No. 220605','2022-03-31','06:59:36','11179641'),(106,220606,'2022-03-28','06:59:55',800037800,220606,'C','Registro Contable Consignacion No. 220606','2022-03-31','07:00:02','11179641'),(106,220607,'2022-03-28','07:00:25',800037800,220607,'C','Registro Contable Consignacion No. 220607','2022-03-31','07:00:30','11179641'),(106,220608,'2022-03-29','07:06:25',800037800,220608,'C','Registro Contable Consignacion No. 220608','2022-03-31','07:06:30','11179641'),(106,220609,'2022-03-29','07:06:50',800037800,220609,'C','Registro Contable Consignacion No. 220609','2022-03-31','07:06:54','11179641'),(106,220610,'2022-03-29','07:07:16',800037800,220610,'C','Registro Contable Consignacion No. 220610','2022-03-31','07:07:20','11179641'),(106,220611,'2022-03-29','07:07:44',800037800,220611,'C','Registro Contable Consignacion No. 220611','2022-03-31','07:07:48','11179641'),(106,220612,'2022-03-30','07:08:09',800037800,220612,'C','Registro Contable Consignacion No. 220612','2022-03-31','07:08:14','11179641'),(106,220613,'2022-03-30','07:09:18',800037800,220613,'C','Registro Contable Consignacion No. 220613','2022-03-31','07:09:46','11179641'),(106,220614,'2022-03-30','07:10:09',800037800,220614,'C','Registro Contable Consignacion No. 220614','2022-04-11','09:03:14','11179641'),(106,220615,'2022-03-30','07:10:29',800037800,220615,'C','Registro Contable Consignacion No. 220615','2022-03-31','07:10:33','11179641'),(106,220616,'2022-03-30','07:10:51',800037800,220616,'C','Registro Contable Consignacion No. 220616','2022-03-31','07:10:56','11179641'),(106,220617,'2022-03-30','07:11:31',800037800,220617,'C','Registro Contable Consignacion No. 220617','2022-03-31','07:11:35','11179641'),(106,220618,'2022-03-30','07:12:00',800037800,220618,'C','Registro Contable Consignacion No. 220618','2022-03-31','07:12:04','11179641'),(106,220619,'2022-03-30','07:12:22',800037800,220619,'C','Registro Contable Consignacion No. 220619','2022-03-31','07:12:27','11179641'),(106,220620,'2022-03-30','07:12:43',800037800,220620,'C','Registro Contable Consignacion No. 220620','2022-03-31','07:12:47','11179641'),(106,220621,'2022-03-30','07:13:20',800037800,220621,'C','Registro Contable Consignacion No. 220621','2022-03-31','07:13:25','11179641'),(106,220622,'2022-03-30','07:13:38',800037800,220622,'C','Registro Contable Consignacion No. 220622','2022-04-05','06:07:19','11179641'),(106,220623,'2022-03-30','07:14:01',800037800,220623,'C','Registro Contable Consignacion No. 220623','2022-03-31','07:14:05','11179641'),(106,220624,'2022-03-30','07:14:21',800037800,220624,'C','Registro Contable Consignacion No. 220624','2022-03-31','07:14:25','11179641'),(103,220099,'2022-04-01','05:50:08',1079408079,220099,'C','Registro Contable Entrada No. 220099','2022-05-12','05:50:08','6803095'),(111,220338,'2022-03-31','12:03:16',17710093,0,'C','Cancelamos servicio de movilidad por PQR en la seccion de energia desde el 01 al 30 de marzo de 2022.  ','2022-04-02','12:04:34','11175353'),(111,220339,'2022-04-02','12:05:17',17710062,0,'C','Cancelamos servicio de movilidad por PQR en la seccion de acueducto desde el 01 al 30 de marzo de 2022 ','2022-04-02','12:06:11','11175353'),(111,220340,'2022-03-31','12:07:56',17710656,0,'C','Legalizacion de 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','2022-04-02','12:09:50','11175353'),(111,220341,'2022-03-31','12:10:02',17710656,0,'C','Legalizacion de avance de viáticos para desplazamiento a zona rural a dos electricistas el día 18/03/2022 para solucionar problemas con el servicio de energía ','2022-04-02','12:11:47','11175353'),(111,220342,'2022-03-31','12:11:56',18467702,0,'C','Legalizacion de avance de viáticos para desplazamiento a zona rural a dos electricistas el día 18/03/2022 para solucionar problemas con el servicio de energía ','2022-04-02','12:13:45','11175353'),(111,220343,'2022-03-31','12:29:19',17709810,0,'C','CANCELAMOS DOCUMENTO SOPORTE DS 557 PRESTACION DE SERVICIOS PARA DESARROLLAR ACTIVIDADES DE CORTE DE CESPED Y PODA DE ARBOLES EN LAS VIAS Y AREAS PUBLICAS DE FORMA EFICIENTE Y EFICAZ DENTRO DE CADA RUTA PARA UN TRABAJO OPTIMO MANTENIENDO LA IMAGEN DE LIMPIEZA EN LA CIUDAD COADYUDANDO A LA PRESERVACION DEL MEDIO AMBIENTE Y LA SALUD PUBLICA, DURANTE MARZO 2022','2022-04-02','12:33:55','11175353'),(111,220344,'2022-03-31','12:36:20',1117964836,0,'C','CANCELAMOS DOCUMENTO SOPORTE DS 556 PRESTACION DE SERVICIOS PARA DESARROLLAR ACTIVIDADES DE CORTE DE CESPED Y PODA DE ARBOLES EN LAS VIAS Y AREAS PUBLICAS DE FORMA EFICIENTE Y EFICAZ DENTRO DE CADA RUTA PARA UN TRABAJO OPTIMO MANTENIENDO LA IMAGEN DE LIMPIEZA EN LA CIUDAD COADYUDANDO A LA PRESERVACION DEL MEDIO AMBIENTE Y LA SALUD PUBLICA, DURANTE MARZO 2022','2022-04-02','12:39:26','11175353'),(111,220345,'2022-03-31','12:39:56',17709220,0,'C','CANCELAMOS DOCUMENTO SOPORTE DS 550 - 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 MES DE MARZO 2022','2022-04-02','12:42:00','11175353'),(111,220346,'2022-04-02','12:42:15',17641358,0,'C','CANCELAMOS DOCUMENTO SOPORTE DS 552 - 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 MES DE MARZO DE 2022','2022-04-02','12:44:34','11175353'),(111,220347,'2022-03-31','12:45:37',1006527783,0,'C','CANCELAMOS DOCUMENTO SOPORTE DS 549 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., MES DE MARZO 20222','2022-04-02','12:50:23','11175353'),(111,220348,'2022-03-31','12:50:47',40625847,0,'C','CANCELAMOS FACTURA DE VENTA FE1317 ADQUISICIÓN DE GUANTES COMO ELEMENTOS DE PROTECCIÓN PERSONAL PARA LAS DIFERENTES ÁREAS OPERATIVAS DE EMSERPUCAR E.S.P. ','2022-04-02','12:57:48','11175353'),(107,220009,'2022-04-01','12:59:43',0,0,'C',' REGISTRO DE DEVOLUCION DE AVANCE DE VIATICOS No. 220028 RAFAEL CAMPOS CRUZ DEL 28/02/2022','2022-04-11','10:50:50','11179641'),(111,220349,'2022-04-01','01:04:48',6803095,0,'C','Legalizacion de avance de bienestar social (recursos) para realizar actividad del día del hombre la cual se llevo a cabo el viernes 25 de marzo de 2022 en la piscina el Murichal de cartagena del chaira. ','2022-04-02','01:13:10','11175353'),(104,220720,'2022-04-12','05:50:30',6803095,220720,'C','Registro Contable Salida No. 220720','2022-05-12','05:50:30','6803095'),(104,220739,'2022-04-18','05:50:30',17775614,220739,'C','Registro Contable Salida No. 220739','2022-05-12','05:50:30','6803095'),(102,220139,'2022-03-24','07:35:08',828000191,202202,'C','Contabilizacion CAJA PRINCIPAL Recaudo de 202202','2022-04-04','07:35:08','11175353'),(102,220140,'2022-03-24','07:35:08',828000191,202202,'C','Contabilizacion BANCO OCCIDENTE ENERGIA 386-2 Recaudo de 202202','2022-04-04','07:35:08','11175353'),(102,220141,'2022-03-24','07:35:08',828000191,202202,'C','Contabilizacion SUPERGIROS Recaudo de 202202','2022-04-04','07:35:08','11175353'),(102,220142,'2022-03-25','07:35:08',828000191,202202,'C','Contabilizacion CAJA PRINCIPAL Recaudo de 202202','2022-04-04','07:35:08','11175353'),(102,220143,'2022-03-25','07:35:08',828000191,202202,'C','Contabilizacion SUPERGIROS Recaudo de 202202','2022-04-04','07:35:08','11175353'),(102,220144,'2022-03-26','07:35:08',828000191,202202,'C','Contabilizacion SUPERGIROS Recaudo de 202202','2022-04-04','07:35:08','11175353'),(102,220145,'2022-03-28','07:35:08',828000191,202202,'C','Contabilizacion CAJA PRINCIPAL Recaudo de 202202','2022-04-04','07:35:08','11175353'),(102,220146,'2022-03-28','07:35:08',828000191,202202,'C','Contabilizacion BANCO OCCIDENTE ENERGIA 386-2 Recaudo de 202202','2022-04-04','07:35:08','11175353'),(102,220147,'2022-03-28','07:35:08',828000191,202202,'C','Contabilizacion SUPERGIROS Recaudo de 202202','2022-04-04','07:35:08','11175353'),(102,220148,'2022-03-29','07:35:08',828000191,202202,'C','Contabilizacion CAJA PRINCIPAL Recaudo de 202202','2022-04-04','07:35:08','11175353'),(102,220149,'2022-03-29','07:35:08',828000191,202202,'C','Contabilizacion Cta Cte N 007-2 Acueducto N 375140000072 Recaudo de 202202','2022-04-04','07:35:08','11175353'),(102,220150,'2022-03-29','07:35:08',828000191,202202,'C','Contabilizacion BANCO AGRARIO ALCANTARILLADO 002-3 Recaudo de 202202','2022-04-04','07:35:08','11175353'),(102,220151,'2022-03-29','07:35:08',828000191,202202,'C','Contabilizacion BANCO AGRARIO ENERGIA 004-9 Recaudo de 202202','2022-04-04','07:35:08','11175353'),(102,220152,'2022-03-29','07:35:08',828000191,202202,'C','Contabilizacion BANCO AGRARIO ASEO 005-6 Recaudo de 202202','2022-04-04','07:35:08','11175353'),(102,220153,'2022-03-29','07:35:08',828000191,202202,'C','Contabilizacion SUPERGIROS Recaudo de 202202','2022-04-04','07:35:08','11175353'),(102,220154,'2022-03-30','07:35:08',828000191,202202,'C','Contabilizacion CAJA PRINCIPAL Recaudo de 202202','2022-04-04','07:35:08','11175353'),(101,220004,'2022-03-31','07:44:42',828000191,202203,'C','Contabilizacion Facturacion de 202203 ','2022-04-04','07:44:42','11175353'),(115,220003,'2022-03-31','07:48:13',0,202202,'C','Contabilizacion Nota debito de 202202  ','2022-04-04','07:48:13','11175353'),(114,220003,'2022-03-31','07:49:55',0,202202,'C','Contabilizacion Nota Credito de 202202  ','2022-04-04','07:49:55','11175353'),(113,220307,'2022-03-29','08:55:19',16189593,220313,'C','  Legalizaci&#65533;n de 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 caquet&#65533;.\r\nTercero: OIDEN LOZADA','2022-04-04','08:55:19','11179641'),(113,220309,'2022-03-31','09:08:27',815000896,220264,'C','  Cancelamos factura ante DICEL por concepto de compra de energia en generador segun factura 8004470 mes de febrero de 2022\r\nTercero: DISTRIBUIDORA Y COMERCIALIZADORA DE ENERGIA ELECTRICA S.A ESP','2022-04-04','09:08:27','11179641'),(113,220310,'2022-03-31','09:55:49',815000896,220264,'C','   Cancelamos factura ante DICEL por concepto de compra de energia en generador segun factura 8004470 mes de febrero de 2022\r\nTercero: DISTRIBUIDORA Y COMERCIALIZADORA DE ENERGIA ELECTRICA S.A ESP','2022-04-04','09:55:49','11179641'),(113,220311,'2022-03-31','09:59:52',815000896,220264,'C','   Cancelamos factura ante DICEL por concepto de compra de energia en generador segun factura 8004470 mes de febrero de 2022\r\nTercero: DISTRIBUIDORA Y COMERCIALIZADORA DE ENERGIA ELECTRICA S.A ESP','2022-04-04','09:59:52','11179641'),(113,220312,'2022-03-31','10:24:29',900718645,220327,'C','  CANCELAMOS FACTURA ELC7576 SERVICIO DE INTERNET E IP PUBLICA PARA EL &#65533;REA ADMINISTRATIVA DE EMSERPUCAR ESP MES DE MARZO DE 2022\r\nTercero: CABLE DVR SAS','2022-04-04','10:24:29','11179641'),(113,220313,'2022-03-31','10:28:07',33750812,220337,'C','  CANCELAMOS DOCUMENTO SOPORTE DS 554 CONTRATAR LOS SERVICIOS DE ASISTENCIA PROFESIONAL, ASESOR&#65533;A Y ACOMPA&#65533;AMIENTO EN LA ACTUALIZACI&#65533;N DEL MANUAL DE PROCESOS Y PROCEDIMIENTOS DE LA EMPRESA MUNICIPAL DE SERVICIOS P&#65533;BLICOS DE CARTAGENA DEL CHAIR&#65533; EMSERPUCAR E.S.P. MES DE MARZO 2022\r\nTercero: RUIZ TOVAR JESSICA ANDREA','2022-04-04','10:28:07','11179641'),(113,220314,'2022-03-31','10:30:21',40088958,220326,'C','  CANCELAMOS DOCUMENTO SOPORTE DS542 - PRESTACI&#65533;N DE SERVICIOS PARA DESARROLLAR ACTIVIDADES DE BARRIDO Y LIMPIEZA EN LAS V&#65533;AS Y &#65533;REAS P&#65533;BLICAS DEL CASCO URBANO DEL MUNICIPIO DE CARTAGENA DEL CHAIR&#65533;, DE FORMA EFICIENTE Y EFICAZ DENTRO DE CADA RUTA, MANTENIENDO LA IMAGEN DE LIMPIEZA EN LA MUNICIPALIDAD, COADYUVANDO A LA PRESERVACI&#65533;N DEL MEDIO AMBIENTE Y LA SALUD P&#65533;BLICA MES DE MARZO DE 2022','2022-04-04','10:30:21','11179641'),(113,220315,'2022-03-31','10:33:26',800252518,220320,'C','    CANCELAMOS FACTURA ELECRTONICA DE VENTA RMCC208 PRESTACI&#65533;N DE SERVICIO PARA EL RECAUDO EN LOS MUNICIPIOS DEL CAQUETA DE LOS DINEROS QUE POR CONCEPTO DE SERVICIOS P&#65533;BLICOS DE ACUEDUCTO, ALCANTARILLADO, ASEO Y ENERG&#65533;A FACTURA EMSERPUCAR ESP A SUS USUARIOS EN CARTAGENA DEL CHAIRA CAQUETA DEL 02 AL 28 FEBRERO 2022 ','2022-04-04','10:33:26','11179641'),(113,220316,'2022-03-31','10:56:07',1117974172,220332,'C','   CANCELAMOS DOCUMENTO SOPORTE DS 553- 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 MES DE MARZO DE 2022\r\nTercero: EUDOR MONTOYA EDUARS ANDRES','2022-04-04','10:56:07','11179641'),(104,220617,'2022-03-22','06:50:51',17710062,220617,'C','Registro Contable Salida No. 220617','2022-04-07','06:50:51','11175353'),(111,220350,'2022-03-31','01:51:47',800249860,0,'C','Cancelamos factura de CELSIA por concepto de sistema de transmision regional periodo febrero de 2022 por parte de EMSERPUCAR ESP','2022-04-04','01:52:40','11175353'),(111,220351,'2022-04-04','03:08:01',17689516,0,'C','CANCELAMOS DOCUMENTO SOPORTE DS 559 - 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 MES MARZO 2022','2022-04-04','03:11:34','11175353'),(104,220618,'2022-03-28','06:50:51',1117975514,220618,'C','Registro Contable Salida No. 220618','2022-04-07','06:50:51','11175353'),(104,220619,'2022-03-28','06:50:51',16227436,220619,'C','Registro Contable Salida No. 220619','2022-04-07','06:50:51','11175353'),(104,220620,'2022-04-04','03:52:00',17710062,220620,'C','Registro Contable Salida No. 220620','2022-04-04','03:52:00','6803095'),(104,220621,'2022-03-28','06:50:51',17710062,220621,'C','Registro Contable Salida No. 220621','2022-04-07','06:50:51','11175353'),(106,220626,'2022-03-30','03:58:07',800037800,220626,'C','Registro Contable Consignacion No. 220626','2022-04-11','09:39:12','11179641'),(104,220622,'2022-03-28','06:50:51',1117964100,220622,'C','Registro Contable Salida No. 220622','2022-04-07','06:50:51','11175353'),(104,220623,'2022-03-28','06:50:51',31478317,220623,'C','Registro Contable Salida No. 220623','2022-04-07','06:50:51','11175353'),(106,220625,'2022-03-30','03:54:40',800037800,220625,'C','Registro Contable Consignacion No. 220625','2022-04-11','09:32:15','11179641'),(104,220625,'2022-03-28','06:50:51',17709143,220625,'C','Registro Contable Salida No. 220625','2022-04-07','06:50:51','11175353'),(106,220627,'2022-03-30','04:01:16',800037800,220627,'C','Registro Contable Consignacion No. 220627','2022-04-11','11:11:05','11179641'),(104,220626,'2022-03-28','06:50:51',18467702,220626,'C','Registro Contable Salida No. 220626','2022-04-07','06:50:51','11175353'),(104,220628,'2022-03-29','06:50:51',40626007,220628,'C','Registro Contable Salida No. 220628','2022-04-07','06:50:51','11175353'),(104,220629,'2022-03-29','06:50:51',1676391,220629,'C','Registro Contable Salida No. 220629','2022-04-07','06:50:51','11175353'),(104,220630,'2022-03-29','04:12:26',40626304,220630,'C','Registro Contable Salida No. 220630','2022-04-04','04:12:26','6803095'),(104,220631,'2022-03-29','06:50:51',18467702,220631,'C','Registro Contable Salida No. 220631','2022-04-07','06:50:51','11175353'),(104,220632,'2022-03-29','06:50:51',17775614,220632,'C','Registro Contable Salida No. 220632','2022-04-07','06:50:51','11175353'),(104,220633,'2022-03-29','06:50:51',17710656,220633,'C','Registro Contable Salida No. 220633','2022-04-07','06:50:51','11175353'),(104,220634,'2022-03-29','06:50:51',40626304,220634,'C','Registro Contable Salida No. 220634','2022-04-07','06:50:51','11175353'),(104,220635,'2022-03-29','06:50:51',17669269,220635,'C','Registro Contable Salida No. 220635','2022-04-07','06:50:51','11175353'),(104,220636,'2022-03-29','06:50:51',40627075,220636,'C','Registro Contable Salida No. 220636','2022-04-07','06:50:51','11175353'),(104,220637,'2022-03-29','06:50:51',29881265,220637,'C','Registro Contable Salida No. 220637','2022-04-07','06:50:51','11175353'),(104,220638,'2022-03-30','06:50:51',79201571,220638,'C','Registro Contable Salida No. 220638','2022-04-07','06:50:51','11175353'),(104,220639,'2022-03-29','06:50:51',1676391,220639,'C','Registro Contable Salida No. 220639','2022-04-07','06:50:51','11175353'),(104,220640,'2022-03-30','06:50:51',1075222419,220640,'C','Registro Contable Salida No. 220640','2022-04-07','06:50:51','11175353'),(104,220641,'2022-03-30','06:50:51',1117964100,220641,'C','Registro Contable Salida No. 220641','2022-04-07','06:50:51','11175353'),(104,220642,'2022-03-30','06:50:51',1115943501,220642,'C','Registro Contable Salida No. 220642','2022-04-07','06:50:51','11175353'),(104,220643,'2022-03-30','06:50:51',17710062,220643,'C','Registro Contable Salida No. 220643','2022-04-07','06:50:51','11175353'),(104,220644,'2022-03-30','06:50:51',79201571,220644,'C','Registro Contable Salida No. 220644','2022-04-07','06:50:51','11175353'),(104,220645,'2022-03-31','06:50:51',17710656,220645,'C','Registro Contable Salida No. 220645','2022-04-07','06:50:51','11175353'),(104,220646,'2022-03-31','06:50:51',17710093,220646,'C','Registro Contable Salida No. 220646','2022-04-07','06:50:51','11175353'),(104,220647,'2022-03-31','06:50:51',1075222419,220647,'C','Registro Contable Salida No. 220647','2022-04-07','06:50:51','11175353'),(104,220648,'2022-03-31','06:50:51',17710093,220648,'C','Registro Contable Salida No. 220648','2022-04-07','06:50:51','11175353'),(103,220100,'2022-03-01','06:50:38',17701719,220100,'C','Registro Contable Entrada No. 220100','2022-04-07','06:50:38','11175353'),(103,220101,'2022-03-01','06:50:38',17701719,220101,'C','Registro Contable Entrada No. 220101','2022-04-07','06:50:38','11175353'),(103,220102,'2022-03-01','06:50:38',17701719,220102,'C','Registro Contable Entrada No. 220102','2022-04-07','06:50:38','11175353'),(113,220308,'2022-03-29','05:54:04',830052998,220301,'C','        Cancelamos factura ante DICEL por concepto de compra de energia en generador segun factura 8004470 mes de febrero de 2022\r\nTercero: DISTRIBUIDORA Y COMERCIALIZADORA DE ENERGIA ELECTRICA S.A ESP      ','2022-04-04','05:54:04','11179641'),(104,220649,'2022-04-01','05:50:29',40627075,220649,'C','Registro Contable Salida No. 220649','2022-05-12','05:50:29','6803095'),(104,220650,'2022-04-01','05:50:29',40626523,220650,'C','Registro Contable Salida No. 220650','2022-05-12','05:50:29','6803095'),(104,220651,'2022-04-01','05:50:29',40088958,220651,'C','Registro Contable Salida No. 220651','2022-05-12','05:50:29','6803095'),(104,220652,'2022-04-01','05:50:29',31478317,220652,'C','Registro Contable Salida No. 220652','2022-05-12','05:50:29','6803095'),(104,220653,'2022-04-01','05:50:29',29881265,220653,'C','Registro Contable Salida No. 220653','2022-05-12','05:50:29','6803095'),(104,220654,'2022-04-04','05:50:29',17710656,220654,'C','Registro Contable Salida No. 220654','2022-05-12','05:50:29','6803095'),(104,220655,'2022-04-04','05:50:29',16187894,220655,'C','Registro Contable Salida No. 220655','2022-05-12','05:50:29','6803095'),(104,220656,'2022-04-04','05:50:29',1117975514,220656,'C','Registro Contable Salida No. 220656','2022-05-12','05:50:29','6803095'),(104,220657,'2022-04-04','05:50:29',16227436,220657,'C','Registro Contable Salida No. 220657','2022-05-12','05:50:29','6803095'),(104,220658,'2022-04-04','05:50:29',1117964836,220658,'C','Registro Contable Salida No. 220658','2022-05-12','05:50:29','6803095'),(104,220659,'2022-04-04','05:50:29',1117535344,220659,'C','Registro Contable Salida No. 220659','2022-05-12','05:50:29','6803095'),(104,220660,'2022-04-04','05:50:29',17710062,220660,'C','Registro Contable Salida No. 220660','2022-05-12','05:50:29','6803095'),(113,220317,'2022-03-31','06:42:20',800249860,220350,'C','  Cancelamos factura de CELSIA por concepto de sistema de transmision regional periodo febrero de 2022 por parte de EMSERPUCAR ESP\r\nTercero: CELSIA COLOMBIA SA ESP','2022-04-04','06:42:20','11179641'),(104,220662,'2022-04-04','05:50:29',17775614,220662,'C','Registro Contable Salida No. 220662','2022-05-12','05:50:29','6803095'),(104,220663,'2022-04-04','05:50:29',18467702,220663,'C','Registro Contable Salida No. 220663','2022-05-12','05:50:29','6803095'),(104,220664,'2022-03-30','06:50:51',17775614,220664,'C','Registro Contable Salida No. 220664','2022-04-07','06:50:51','11175353'),(106,220498,'2022-03-15','01:49:53',800037800,220498,'C','Registro Contable Consignacion No. 220498','2022-04-11','01:36:55','11179641'),(111,220352,'2022-03-31','06:48:05',17710093,0,'C','Legalizacion de 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','2022-04-05','06:50:57','11175353'),(111,220353,'2022-03-31','06:48:05',18467702,0,'C','Legalizacion de 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','2022-04-05','06:51:03','11175353'),(106,220628,'2022-03-30','07:16:25',890300279,220628,'C','Registro Contable Consignacion No. 220628','2022-04-05','07:22:44','11179641'),(106,220629,'2022-03-30','07:23:49',890300279,220629,'C','Registro Contable Consignacion No. 220629','2022-04-05','07:24:22','11179641'),(106,220630,'2022-03-30','07:24:59',890300279,220630,'C','Registro Contable Consignacion No. 220630','2022-04-05','07:25:46','11179641'),(106,220631,'2022-03-30','07:36:18',890300279,220631,'C','Registro Contable Consignacion No. 220631','2022-04-05','07:36:29','11179641'),(106,220632,'2022-03-30','07:37:18',890300279,220632,'C','Registro Contable Consignacion No. 220632','2022-04-05','07:37:27','11179641'),(106,220633,'2022-03-30','07:38:25',800143157,220633,'C','Registro Contable Consignacion No. 220633','2022-04-05','07:38:35','11179641'),(106,220634,'2022-03-30','07:38:59',890300279,220634,'C','Registro Contable Consignacion No. 220634','2022-04-05','07:39:53','11179641'),(106,220635,'2022-03-30','07:41:07',890300279,220635,'C','Registro Contable Consignacion No. 220635','2022-04-07','05:53:09','11179641'),(106,220636,'2022-03-30','07:42:12',890300279,220636,'C','Registro Contable Consignacion No. 220636','2022-04-05','07:42:20','11179641'),(106,220637,'2022-03-30','07:42:54',890300279,220637,'C','Registro Contable Consignacion No. 220637','2022-04-05','07:43:01','11179641'),(106,220638,'2022-03-30','08:14:38',890300279,220638,'C','Registro Contable Consignacion No. 220638','2022-04-05','08:15:07','11179641'),(106,220639,'2022-03-30','08:17:21',890300279,220639,'C','Registro Contable Consignacion No. 220639','2022-04-05','08:17:32','11179641'),(106,220640,'2022-03-30','08:18:35',890300279,220640,'C','Registro Contable Consignacion No. 220640','2022-04-05','08:18:48','11179641'),(106,220641,'2022-03-30','08:22:45',890300279,220641,'C','Registro Contable Consignacion No. 220641','2022-04-07','05:51:17','11179641'),(106,220642,'2022-03-30','08:26:44',890300279,220642,'C','Registro Contable Consignacion No. 220642','2022-04-05','08:26:59','11179641'),(106,220643,'2022-03-30','08:28:39',890300279,220643,'C','Registro Contable Consignacion No. 220643','2022-04-05','08:28:50','11179641'),(106,220644,'2022-03-30','08:29:35',890300279,220644,'C','Registro Contable Consignacion No. 220644','2022-04-05','08:29:49','11179641'),(106,220645,'2022-03-30','08:31:34',890300279,220645,'C','Registro Contable Consignacion No. 220645','2022-04-05','08:31:42','11179641'),(106,220646,'2022-03-30','08:32:33',890300279,220646,'C','Registro Contable Consignacion No. 220646','2022-04-05','08:32:46','11179641'),(106,220647,'2022-03-30','08:33:17',890300279,220647,'C','Registro Contable Consignacion No. 220647','2022-04-05','08:33:30','11179641'),(106,220648,'2022-03-30','08:34:12',890300279,220648,'C','Registro Contable Consignacion No. 220648','2022-04-05','08:34:20','11179641'),(106,220649,'2022-03-30','08:34:52',890300279,220649,'C','Registro Contable Consignacion No. 220649','2022-04-05','08:35:00','11179641'),(106,220650,'2022-03-30','08:35:46',890300279,220650,'C','Registro Contable Consignacion No. 220650','2022-04-05','08:35:56','11179641'),(106,220651,'2022-03-30','08:36:30',890300279,220651,'C','Registro Contable Consignacion No. 220651','2022-04-05','08:36:39','11179641'),(106,220652,'2022-03-30','08:37:21',800143157,220652,'C','Registro Contable Consignacion No. 220652','2022-04-05','08:37:29','11179641'),(106,220653,'2022-03-30','08:44:32',890300279,220653,'C','Registro Contable Consignacion No. 220653','2022-04-05','08:44:45','11179641'),(106,220654,'2022-03-29','09:11:27',0,220654,'C',' Registro Contable Consignacion No. 220654','2022-04-18','03:51:17','11179641'),(106,220655,'2022-03-30','09:12:19',890300279,220655,'C','Registro Contable Consignacion No. 220655','2022-04-05','09:16:20','11179641'),(106,220656,'2022-03-30','09:18:11',890300279,220656,'C','Registro Contable Consignacion No. 220656','2022-04-05','09:18:19','11179641'),(106,220657,'2022-03-30','09:18:53',890300279,220657,'C','Registro Contable Consignacion No. 220657','2022-04-05','09:19:01','11179641'),(104,220665,'2022-03-07','06:50:51',17710656,220665,'C','Registro Contable Salida No. 220665','2022-04-07','06:50:51','11175353'),(104,220666,'2022-03-07','06:50:51',17710656,220666,'C','Registro Contable Salida No. 220666','2022-04-07','06:50:51','11175353'),(104,220667,'2022-03-11','06:50:51',18467702,220667,'C','Registro Contable Salida No. 220667','2022-04-07','06:50:51','11175353'),(104,220668,'2022-04-05','11:57:29',17710093,220668,'C','Registro Contable Salida No. 220668','2022-04-05','11:57:29','6803095'),(104,220669,'2022-03-18','06:50:51',17710093,220669,'C','Registro Contable Salida No. 220669','2022-04-07','06:50:51','11175353'),(104,220670,'2022-03-09','06:50:51',17709810,220670,'C','Registro Contable Salida No. 220670','2022-04-07','06:50:51','11175353'),(104,220671,'2022-03-17','06:50:51',11379809,220671,'C','Registro Contable Salida No. 220671','2022-04-07','06:50:51','11175353'),(111,220355,'2022-04-04','02:11:44',80097467,0,'C','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','02:12:35','11175353'),(104,220672,'2022-03-04','06:50:51',79201571,220672,'C','Registro Contable Salida No. 220672','2022-04-07','06:50:51','11175353'),(104,220673,'2022-03-15','06:50:51',17709400,220673,'C','Registro Contable Salida No. 220673','2022-04-07','06:50:51','11175353'),(111,220354,'2022-03-31','06:48:34',1117508268,0,'C','CANCELAMOS DOCUMENTO SOPORTE DS 560 - 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 MES DE MARZO DE 2022','2022-04-05','02:32:53','11175353'),(111,220356,'2022-04-04','02:33:28',1117485055,0,'C','CANCELAMOS DOCUMENTO SOPORTE DS 563 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., MES DE MARZO 2022','2022-04-06','11:13:25','11175353'),(111,220357,'2022-04-04','02:46:35',96360138,0,'C','CANCELAMOS FACTURA FE 11003 - ARRENDAMIENTO DE MAQUINARIA AMARILLA (BULDOCER) PARA LA OPERACIÓN DEL SITIO DE DISPOSICION FINAL DEL RELLENO SANITARIO LA PRADERA DEL MUNICIPIO DE CARTAGENA DEL CHAIRA DEL MES MARZO 2022','2022-04-05','02:50:47','11175353'),(103,220103,'2022-03-31','06:50:38',901127150,220103,'C','Registro Contable Entrada No. 220103','2022-04-07','06:50:38','11175353'),(103,220104,'2022-03-31','06:50:38',17643960,220104,'C','Registro Contable Entrada No. 220104','2022-04-07','06:50:38','11175353'),(106,220415,'2022-03-03','09:41:50',800037800,220415,'C','Registro Contable Consignacion No. 220415','2022-04-11','09:29:39','11179641'),(106,220413,'2022-03-03','09:40:22',800037800,220413,'C','Registro Contable Consignacion No. 220413','2022-04-05','03:24:31','11179641'),(113,220318,'2022-04-01','08:42:51',6803095,220349,'C','     Legalizacion de avance de bienestar social (recursos) para realizar actividad del d&#65533;a del hombre la cual se llevo a cabo el viernes 25 de marzo de 2022 en la piscina el Murichal de cartagena del chaira.\r\nTercero: OROZCO TRUJILLO EDINSON  ','2022-04-19','08:42:51','11179641'),(113,220319,'2022-03-31','03:32:37',17710656,220341,'C','   Legalizacion de avance de vi&#65533;ticos para desplazamiento a zona rural a dos electricistas el d&#65533;a 18/03/2022 para solucionar problemas con el servicio de energ&#65533;a\r\nTercero: GARCIA RAMIREZ JHONNIER','2022-04-05','03:32:37','11179641'),(113,220320,'2022-03-31','03:33:57',18467702,220342,'C','   Legalizacion de avance de vi&#65533;ticos para desplazamiento a zona rural a dos electricistas el d&#65533;a 18/03/2022 para solucionar problemas con el servicio de energ&#65533;a\r\nTercero: ALEGRIA ROCERO EDUIN','2022-04-05','03:33:57','11179641'),(113,220321,'2022-03-31','03:35:53',17710656,220340,'C','  Legalizacion de 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\r\nTercero: GARCIA RAMIREZ JHONNIER','2022-04-05','03:35:53','11179641'),(111,220358,'2022-04-04','03:21:27',901127150,0,'C','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','03:38:05','11094926'),(129,220038,'2022-04-01','03:40:49',17784423,220038,'C','Registro Contable Nota No. 220038','2022-04-05','06:43:11','11179641'),(129,220039,'2022-04-04','03:42:24',18467702,220039,'C','Registro Avance No. 220039','2022-04-05','03:42:34','11179641'),(111,220359,'2022-04-05','03:43:37',828000191,0,'C','Cancelamos facturas de las diferentes sedes propiedad de EMSERPUCAR ESP\r\nFactura 20265-42560-42555','2022-04-05','03:45:49','11094926'),(113,220322,'2022-04-01','04:00:12',815000896,220264,'C','  Cancelamos factura ante DICEL por concepto de compra de energia en generador segun factura 8004470 mes de febrero de 2022\r\nTercero: DISTRIBUIDORA Y COMERCIALIZADORA DE ENERGIA ELECTRICA S.A ESP','2022-04-05','04:00:12','11179641'),(113,220323,'2022-04-01','04:01:06',29881265,220325,'C','   CANCELAMOS DOCUMENTO SOPORTE DS 540 - PRESTACI&#65533;N DE SERVICIOS PARA DESARROLLAR ACTIVIDADES DE BARRIDO Y LIMPIEZA EN LAS V&#65533;AS Y &#65533;REAS P&#65533;BLICAS DEL CASCO URBANO DEL MUNICIPIO DE CARTAGENA DEL CHAIR&#65533;, DE FORMA EFICIENTE Y EFICAZ DENTRO DE CADA RUTA, MANTENIENDO LA IMAGEN DE LIMPIEZA EN LA MUNICIPALIDAD, COADYUVANDO A LA PRESERVACI&#65533;N DEL MEDIO AMBIENTE Y LA SALUD P&#65533;BLICA, DURANTE MARZO 2022','2022-04-05','04:01:06','11179641'),(103,220105,'2022-04-05','05:50:09',40625847,220105,'C','Registro Contable Entrada No. 220105','2022-05-12','05:50:09','6803095'),(113,220324,'2022-04-01','05:15:24',1075259011,220336,'C','  CANCELAMOS FACTURA DE VENTA FE-6 PRESTACI&#65533;N DE SERVICIOS DE APOYO A LA GESTION PARA EL REPORTE DE INFORMACI&#65533;N DE TODOS LOS FORMATOS Y FORMULARIOS DE LOS T&#65533;PICOS COMERCIAL, ADMINISTRATIVOS TECNICO OPERATIVOS Y FINANCIERO AL SISTEMA &#65533;NICO DE INFORMACI&#65533;N - SUI, DURANTE LA VIGENCIA 2022, PARA LA EMPRESAS DE SERVICIOS P&#65533;BLICOS DE CARTAGENA DEL CHAIR&#65533; EMSERPUCAR E.S.P, MES DE MARZO 2022','2022-04-05','05:15:24','11179641'),(113,220325,'2022-04-01','05:22:55',31478317,220329,'C','  CANCELAMOS DOCUMENTO SOPORTE DS 539 - PRESTACI&#65533;N DE SERVICIOS PARA DESARROLLAR ACTIVIDADES DE BARRIDO Y LIMPIEZA EN LAS V&#65533;AS Y &#65533;REAS P&#65533;BLICAS DEL CASCO URBANO DEL MUNICIPIO DE CARTAGENA DEL CHAIR&#65533;, DE FORMA EFICIENTE Y EFICAZ DENTRO DE CADA RUTA, MANTENIENDO LA IMAGEN DE LIMPIEZA EN LA MUNICIPALIDAD, COADYUVANDO A LA PRESERVACI&#65533;N DEL MEDIO AMBIENTE Y LA SALUD P&#65533;BLICA MES DE MARZO DE 2022','2022-04-05','05:22:55','11179641'),(113,220326,'2022-04-01','05:25:31',1115943501,220323,'C','  CANCELAMOS DOCUMENTO SOPORTE DS 545 - PRESTACI&#65533;N DE SERVICIOS PARA DESARROLLAR ACTIVIDADES DE BARRIDO Y LIMPIEZA EN LAS V&#65533;AS Y &#65533;REAS P&#65533;BLICAS DEL CASCO URBANO DEL MUNICIPIO DE CARTAGENA DEL CHAIR&#65533;, DE FORMA EFICIENTE Y EFICAZ DENTRO DE CADA RUTA, MANTENIENDO LA IMAGEN DE LIMPIEZA EN LA MUNICIPALIDAD, COADYUVANDO A LA PRESERVACI&#65533;N DEL MEDIO AMBIENTE Y LA SALUD P&#65533;BLICA MES DE MARZO 2022','2022-04-05','05:25:31','11179641'),(113,220327,'2022-04-01','05:28:17',40626304,220331,'C','    CANCELAMOS DOCUMENTO SOPORTE DS 543 PRESTACI&#65533;N DE SERVICIOS PARA DESARROLLAR ACTIVIDADES DE BARRIDO Y LIMPIEZA EN LAS V&#65533;AS Y &#65533;REAS P&#65533;BLICAS DEL CASCO URBANO DEL MUNICIPIO DE CARTAGENA DEL CHAIR&#65533;, DE FORMA EFICIENTE Y EFICAZ DENTRO DE CADA RUTA, MANTENIENDO LA IMAGEN DE LIMPIEZA EN LA MUNICIPALIDAD, COADYUVANDO A LA PRESERVACI&#65533;N DEL MEDIO AMBIENTE Y LA SALUD P&#65533;BLICA, DURANTEMARZO 2022','2022-04-05','05:28:17','11179641'),(113,220328,'2022-04-01','05:30:33',1003810911,220333,'C','  CANCELAMOS DOCUMENTO SOPORTE DS 548 - PRESTACION DE SERVICIOS DE APOYO A LA GESTION DEL AREA OPERATIVA EN EL PROGRAMA DE USO EFICIENTE Y AHORRO DEL AGUA DE EMSERPUCAR ESP, DURANTE EL MES DE MARZO 2022\r\nTercero: MORENO ROSERO ERICA TATIANA','2022-04-05','05:30:33','11179641'),(113,220330,'2022-04-01','05:33:42',1122728578,220321,'C','  CANCELAMOS APOYO APRENDIZ SENA ETAPA PRACTICA MES DE MARZO DE 2022\r\nTercero: SERGIO ALEXIS LAISECA CONTA','2022-04-05','05:33:42','11179641'),(113,220331,'2022-04-01','05:36:54',40627075,220324,'C','   CANCELAMOS DOCUMENTO SOPORTE DS 541 - PRESTACI&#65533;N DE SERVICIOS PARA DESARROLLAR ACTIVIDADES DE BARRIDO Y LIMPIEZA EN LAS V&#65533;AS Y &#65533;REAS P&#65533;BLICAS DEL CASCO URBANO DEL MUNICIPIO DE CARTAGENA DEL CHAIR&#65533;, DE FORMA EFICIENTE Y EFICAZ DENTRO DE CADA RUTA, MANTENIENDO LA IMAGEN DE LIMPIEZA EN LA MUNICIPALIDAD, COADYUVANDO A LA PRESERVACI&#65533;N DEL MEDIO AMBIENTE Y LA SALUD P&#65533;BLICA, DURANTE MARZO 2022','2022-04-05','05:36:54','11179641'),(113,220332,'2022-04-01','05:39:38',1077873534,220334,'C','  CANCELAMOS DOCUMENTO SOPORTE DS 555 - 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 DURANTE MARZO DE 2022','2022-04-05','05:39:38','11179641'),(113,220333,'2022-04-01','05:42:16',17669269,220330,'C','  CANCELAMOS DOCUMENTO SOPORTE DS 544 - PRESTACI&#65533;N DE SERVICIOS PARA DESARROLLAR ACTIVIDADES DE BARRIDO Y LIMPIEZA EN LAS V&#65533;AS Y &#65533;REAS P&#65533;BLICAS DEL CASCO URBANO DEL MUNICIPIO DE CARTAGENA DEL CHAIR&#65533;, DE FORMA EFICIENTE Y EFICAZ DENTRO DE CADA RUTA, MANTENIENDO LA IMAGEN DE LIMPIEZA EN LA MUNICIPALIDAD, COADYUVANDO A LA PRESERVACI&#65533;N DEL MEDIO AMBIENTE Y LA SALUD P&#65533;BLICA DIAS DEMARZO DE 2022','2022-04-05','05:42:16','11179641'),(113,220334,'2022-04-01','05:44:05',1112464928,220335,'C','  CANCELAMOS DOCUMENTOS SOPORTE DS 551 -PRESTACI&#65533;N DE SERVICIOS DE APOYO A LA GESTI&#65533;N EN EL PROCESO DE OPERACI&#65533;N Y MANTENIMIENTO DE LA BOCATOMA Y CAPTACI&#65533;N, DE LA SECCI&#65533;N OPERATIVA DE LA EMPRESA MUNICIPAL DE SERVICIOS P&#65533;BLICOS DE CARTAGENA DEL CHAIR&#65533; EMSERPUCAR E.S.P. EN CUMPLIMIENTO DE LOS OBJETIVOS MISIONALES DEL SERVICIO DE ACUEDUCTO, MES DE MARZO 2022','2022-04-05','05:44:05','11179641'),(129,220040,'2022-04-04','06:44:36',17710093,220040,'C','Registro Avance No. 220040','2022-04-05','06:44:46','11179641'),(113,220335,'2022-04-01','07:40:21',40626523,220328,'C','  CANCELAMOS DOCUMENTO SOPORTE DS 546 - PRESTACI&#65533;N DE SERVICIOS PARA DESARROLLAR ACTIVIDADES DE BARRIDO Y LIMPIEZA EN LAS V&#65533;AS Y &#65533;REAS P&#65533;BLICAS DEL CASCO URBANO DEL MUNICIPIO DE CARTAGENA DEL CHAIR&#65533;, DE FORMA EFICIENTE Y EFICAZ DENTRO DE CADA RUTA, MANTENIENDO LA IMAGEN DE LIMPIEZA EN LA MUNICIPALIDAD, COADYUVANDO A LA PRESERVACI&#65533;N DEL MEDIO AMBIENTE Y LA SALUD P&#65533;BLICA, DURANTE MARZO 2022','2022-04-06','07:40:21','11179641'),(113,220329,'2022-04-01','07:54:12',1094283714,220322,'C','  CANCELAMOS DOCUMENTO SOPORTE DS 546 - PRESTACI&#65533;N DE SERVICIOS PARA DESARROLLAR ACTIVIDADES DE BARRIDO Y LIMPIEZA EN LAS V&#65533;AS Y &#65533;REAS P&#65533;BLICAS DEL CASCO URBANO DEL MUNICIPIO DE CARTAGENA DEL CHAIR&#65533;, DE FORMA EFICIENTE Y EFICAZ DENTRO DE CADA RUTA, MANTENIENDO LA IMAGEN DE LIMPIEZA EN LA MUNICIPALIDAD, COADYUVANDO A LA PRESERVACI&#65533;N DEL MEDIO AMBIENTE Y LA SALUD P&#65533;BLICA, DURANTE MARZO 2022','2022-04-06','07:54:12','11179641'),(113,220336,'2022-03-31','07:37:19',17710093,220352,'C','    Legalizacion de avance de vi&#65533;ticos para desplazamiento a ed&#65533;n, &#65533;guila, san Jos&#65533; de Risaralda a realizar toma de lecturas los d&#65533;as 21 y 22 de febrero de 2022\r\nTercero: TOVAR BERGA&#65533;O CARLOS ALBERTO  ','2022-04-19','07:37:19','11179641'),(113,220337,'2022-03-31','07:36:42',18467702,220353,'C','    Legalizacion de avance de vi&#65533;ticos para desplazamiento a ed&#65533;n, &#65533;guila, san Jos&#65533; de Risaralda a realizar toma de lecturas los d&#65533;as 21 y 22 de febrero de 2022\r\nTercero: ALEGRIA ROCERO EDUIN  ','2022-04-19','07:36:42','11179641'),(113,220338,'2022-04-05','08:14:24',900301855,220312,'C','   CANCELAMOS FACTURA ELECTRONICA AE2681 - 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 MES DE FEBRERO 2022','2022-04-06','08:14:24','11179641'),(113,220339,'2022-04-05','08:28:09',1117964836,220344,'C','   CANCELAMOS DOCUMENTO SOPORTE DS 556 PRESTACION DE SERVICIOS PARA DESARROLLAR ACTIVIDADES DE CORTE DE CESPED Y PODA DE ARBOLES EN LAS VIAS Y AREAS PUBLICAS DE FORMA EFICIENTE Y EFICAZ DENTRO DE CADA RUTA PARA UN TRABAJO OPTIMO MANTENIENDO LA IMAGEN DE LIMPIEZA EN LA CIUDAD COADYUDANDO A LA PRESERVACION DEL MEDIO AMBIENTE Y LA SALUD PUBLICA, DURANTE MARZO 2022','2022-04-06','08:28:09','11179641'),(113,220340,'2022-04-05','03:01:21',800197268,220368,'C','  Cancelamos impuestos mes de marzo de 2022 por parte de EMSERPUCAR ESP\r\nTercero: DIRECCION DE IMPUESTOS Y ADUANAS NACIONALES ','2022-04-20','03:01:21','11179641'),(103,220145,'2022-05-01','03:25:30',17701719,220145,'C','Registro Contable Entrada No. 220145','2022-06-07','03:25:30','6803095'),(107,220013,'2022-03-31','09:09:38',0,0,'C','REGISTROS DE AJUSTES DEL PRIMER TRIMESTRE 2022','2022-04-29','08:40:08','11175353'),(113,220341,'2022-04-05','08:38:05',17709810,220343,'C','   CANCELAMOS DOCUMENTO SOPORTE DS 549 CESION CONTRATO PRESTACI&#65533;N DE SERVICIOS 020-2022 PRESTACI&#65533;N DE SERVICIOS DE APOYO EN EL &#65533;REA ADMINISTRATIVA Y &#65533;REA OPERATIVA PARA DESARROLLAR LAS FUNCIONES INHERENTES A LA PRESTACI&#65533;N DEL SERVICIO DE LOS SECTORES DE ENERG&#65533;A ACUEDUCTO ALCANTARILLADO Y ASEO DE EMSERPUCAR E.S.P., MES DE MARZO 20222','2022-04-06','08:38:05','11179641'),(113,220342,'2022-04-05','08:43:49',17689516,220351,'C','  CANCELAMOS DOCUMENTO SOPORTE DS 559 - PRESTACI&#65533;N 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 MES MARZO 2022','2022-04-06','08:43:49','11179641'),(113,220343,'2022-04-05','08:46:58',17710093,220338,'C','  Cancelamos servicio de movilidad por PQR en la seccion de energia desde el 01 al 30 de marzo de 2022.\r\nTercero: TOVAR BERGA&#65533;O CARLOS ALBERTO','2022-04-06','08:46:58','11179641'),(113,220344,'2022-04-05','08:49:01',17710062,220339,'C','  Cancelamos servicio de movilidad por PQR en la seccion de acueducto desde el 01 al 30 de marzo de 2022\r\nTercero: ORTIZ SANCHEZ JOHN JAIRO','2022-04-06','08:49:01','11179641'),(113,220345,'2022-04-05','08:50:56',40625847,220348,'C','  CANCELAMOS FACTURA DE VENTA FE1317 ADQUISICI&#65533;N DE GUANTES COMO ELEMENTOS DE PROTECCI&#65533;N PERSONAL PARA LAS DIFERENTES &#65533;REAS OPERATIVAS DE EMSERPUCAR E.S.P.\r\nTercero: SUAREZ BLANCA CECILIA','2022-04-06','08:50:56','11179641'),(113,220346,'2022-04-05','08:54:06',17709220,220345,'C','  CANCELAMOS DOCUMENTO SOPORTE DS 550 - PRESTACI&#65533;N DE SERVICIOS DE APOYO A LA GESTI&#65533;N EN EL PROCESO DE OPERACI&#65533;N Y MANTENIMIENTO DE LA BOCATOMA Y CAPTACI&#65533;N, DE LA SECCI&#65533;N OPERATIVA DE LA EMPRESA MUNICIPAL DE SERVICIOS P&#65533;BLICOS DE CARTAGENA DEL CHAIR&#65533; EMSERPUCAR E.S.P. EN CUMPLIMIENTO DE LOS OBJETIVOS MISIONALES DEL SERVICIO DE ACUEDUCTO MES DE MARZO 2022','2022-04-06','08:54:06','11179641'),(113,220347,'2022-04-05','08:56:07',17641358,220346,'C','  CANCELAMOS DOCUMENTO SOPORTE DS 552 - PRESTACI&#65533;N DE SERVICIOS DE APOYO A LA GESTI&#65533;N EN EL PROCESO DE OPERACI&#65533;N Y MANTENIMIENTO DE LA BOCATOMA Y CAPTACI&#65533;N, DE LA SECCI&#65533;N OPERATIVA DE LA EMPRESA MUNICIPAL DE SERVICIOS P&#65533;BLICOS DE CARTAGENA DEL CHAIR&#65533; EMSERPUCAR E.S.P. EN CUMPLIMIENTO DE LOS OBJETIVOS MISIONALES DEL SERVICIO DE ACUEDUCTO MES DE MARZO DE 2022','2022-04-06','08:56:07','11179641'),(111,220360,'2022-04-05','11:18:34',1117962952,0,'C','Cancelamos documento soporte DS561 - mantenimiento, reparación e instalación a todo costo de aires acondicionados propiedad de EMSERPUCAR ESP. ','2022-04-06','11:21:18','11175353'),(111,220361,'2022-04-05','11:21:59',17784423,0,'C','Legalizacion de 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. ','2022-04-06','11:23:00','11175353'),(140,220019,'2022-03-29','11:34:16',800165866,220019,'C','PAGO DEPOSITO JUDICIAL  DE FEBRERO Y MARZO 2022','2022-04-06','11:36:02','11179641'),(111,220362,'2022-04-06','11:32:15',1117976172,0,'C','CANCELAMOS DOCUMENTO SOPORTE DS 564 - 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), DURANTE MARZO 2022','2022-04-06','11:36:35','11175353'),(111,220363,'2022-04-06','11:36:50',900613138,0,'C','CANCELAMOS FACTURA DE VENTA FVE-494 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.','2022-04-06','11:50:50','11175353'),(111,220364,'2022-04-06','11:54:02',17701719,0,'C','CANCELAMOS FACTURA DE VENTA FRS-300 DQUISICION DE COMBUSTUBLE PARA LA VIGENCIA 2022, CON EL FIN DE SUMINISTRAR A LOS VEHICULOS PROPIEDAD DE EMSERPUCAR ESP PARA REALIZAR RECOLECCION DE RESIDUOS SOLIDOS EN EL MUNICIPIO DE CARTAGENA DEL CHAIRA, TRASLADO A LA ZONA RURAL PARA ARREGLO, REPARACION Y DEMAS ACTIVIDADES EN EL SERVICIO DE ENERGIA Y ACTIVIDADES OPERATIVAS EN EL SERVICIO DE ACUEDUCTO Y ALCANTARILLADO DE LA EMPRESA MUNICIPAL DE SERVICIOS PUBLICOS EMSERPUCAR ESP MES DE MARZO 2022','2022-04-07','03:12:30','11175353'),(111,220365,'2022-04-06','01:49:31',800169470,0,'C','CANCELAMOS FACTURA FE17500 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 DEL 01 AL 28 DE FEBERO DE 2022','2022-04-06','01:53:17','11175353'),(118,220017,'2022-04-06','02:19:25',828000191,2022042,'C','Contabilizacion Nomina del 2022042','2022-04-06','02:19:25','40626007'),(118,220018,'2022-04-06','02:19:56',828000191,2022042,'C','Contabilizacion Nomina del 2022042','2022-04-06','02:19:56','40626007'),(111,220366,'2022-04-06','03:30:37',12108861,0,'C','LIQUIDACION DE VACACIONES A HUMBERTO CUENCA GUTIERREZ, DURANTE EL PERIODO COMPRENDIDO 07 AL 29 DE ABRIL DE 2022 ','2022-05-03','09:51:28','11175353'),(104,220674,'2022-04-05','05:50:29',18467702,220674,'C','Registro Contable Salida No. 220674','2022-05-12','05:50:29','6803095'),(111,220367,'2022-04-06','03:31:26',17709400,0,'C','LIQUIDACION DE VACACIONES A NELSON DE JESUS MUÑOZ CEBALLOS, DURANTE EL PERIODO COMPRENDIDO 12 AL 30 DE ABRIL DE 2022 ','2022-05-03','09:59:15','11175353'),(111,220368,'2022-04-06','03:35:40',800197268,0,'C','Cancelamos impuestos mes de febrero de 2022 por parte de EMSERPUCAR ESP','2022-04-06','03:37:13','11175353'),(104,220675,'2022-04-05','05:50:29',17709143,220675,'C','Registro Contable Salida No. 220675','2022-05-12','05:50:29','6803095'),(104,220676,'2022-04-05','05:50:29',1077873534,220676,'C','Registro Contable Salida No. 220676','2022-05-12','05:50:29','6803095'),(104,220677,'2022-04-05','05:50:29',17775614,220677,'C','Registro Contable Salida No. 220677','2022-05-12','05:50:29','6803095'),(104,220678,'2022-04-05','05:50:29',40626007,220678,'C','Registro Contable Salida No. 220678','2022-05-12','05:50:29','6803095'),(104,220679,'2022-04-05','05:50:29',17710656,220679,'C','Registro Contable Salida No. 220679','2022-05-12','05:50:29','6803095'),(104,220680,'2022-04-06','05:50:29',16187894,220680,'C','Registro Contable Salida No. 220680','2022-05-12','05:50:29','6803095'),(104,220681,'2022-04-06','05:50:29',1117535344,220681,'C','Registro Contable Salida No. 220681','2022-05-12','05:50:29','6803095'),(104,220682,'2022-04-06','05:50:29',40626304,220682,'C','Registro Contable Salida No. 220682','2022-05-12','05:50:29','6803095'),(104,220683,'2022-04-06','05:50:29',1075226711,220683,'C','Registro Contable Salida No. 220683','2022-05-12','05:50:29','6803095'),(104,220684,'2022-04-06','05:50:29',17710062,220684,'C','Registro Contable Salida No. 220684','2022-05-12','05:50:29','6803095'),(118,220019,'2022-03-29','07:34:39',828000191,2022031,'C','Contabilizacion Nomina del 2022031','2022-04-07','07:34:39','40626007'),(118,220020,'2022-03-29','07:36:40',828000191,2022031,'C','Contabilizacion Nomina del 2022031','2022-04-07','07:36:40','40626007'),(118,220021,'2022-03-29','07:37:07',828000191,2022031,'C','Contabilizacion Nomina del 2022031','2022-04-07','07:37:07','40626007'),(118,220022,'2022-03-29','07:37:38',828000191,2022031,'C','Contabilizacion Nomina del 2022031','2022-04-07','07:37:38','40626007'),(118,220023,'2022-03-29','07:38:04',828000191,2022031,'C','Contabilizacion Nomina del 2022031','2022-04-07','07:38:04','40626007'),(118,220024,'2022-03-29','07:38:24',828000191,2022031,'C','Contabilizacion Nomina del 2022031','2022-04-07','07:38:24','40626007'),(104,220685,'2022-04-07','05:50:29',1117549819,220685,'C','Registro Contable Salida No. 220685','2022-05-12','05:50:29','6803095'),(119,220068,'2022-03-30','11:02:12',16187894,220068,'C','Recibo de Pago Nomina No. 220068 REGISTRO DE PAGO DE NOMINA DE MARZO DE 2022','2022-04-07','11:02:12','11179641'),(119,220069,'2022-03-30','11:02:12',1676391,220069,'C','Recibo de Pago Nomina No. 220069 REGISTRO DE PAGO DE NOMINA DE MARZO DE 2022','2022-04-07','11:02:12','11179641'),(119,220070,'2022-03-30','11:11:40',17710093,220070,'C','Recibo de Pago Nomina No. 220070 REGISTRO DE PAGO DE NOMINA DE MARZO DE 2022','2022-04-07','11:11:40','11179641'),(119,220071,'2022-03-30','11:11:40',18467702,220071,'C','Recibo de Pago Nomina No. 220071 REGISTRO DE PAGO DE NOMINA DE MARZO DE 2022','2022-04-07','11:11:40','11179641'),(119,220072,'2022-03-30','11:11:40',79003112,220072,'C','Recibo de Pago Nomina No. 220072 REGISTRO DE PAGO DE NOMINA DE MARZO DE 2022','2022-04-07','11:11:40','11179641'),(119,220073,'2022-03-30','11:11:40',17710656,220073,'C','Recibo de Pago Nomina No. 220073 REGISTRO DE PAGO DE NOMINA DE MARZO DE 2022','2022-04-07','11:11:40','11179641'),(119,220074,'2022-03-30','11:11:40',0,220074,'C',' Recibo de Pago Nomina No. 220074 REGISTRO DE PAGO DE NOMINA DE MARZO DE 2022','2022-04-07','11:13:17','11179641'),(119,220075,'2022-03-30','11:20:09',66873421,220075,'C','Recibo de Pago Nomina No. 220075 REGISTRO DE PAGO DE NOMINA DE MARZO DE 2022','2022-04-07','11:20:09','11179641'),(119,220076,'2022-03-30','11:20:09',11379809,220076,'C','Recibo de Pago Nomina No. 220076 REGISTRO DE PAGO DE NOMINA DE MARZO DE 2022','2022-04-07','11:20:09','11179641'),(119,220077,'2022-03-30','11:20:09',1117975514,220077,'C','Recibo de Pago Nomina No. 220077 REGISTRO DE PAGO DE NOMINA DE MARZO DE 2022','2022-04-07','11:20:09','11179641'),(119,220078,'2022-03-30','11:20:09',17652212,220078,'C','Recibo de Pago Nomina No. 220078 REGISTRO DE PAGO DE NOMINA DE MARZO DE 2022','2022-04-07','11:20:09','11179641'),(119,220079,'2022-03-30','11:20:09',16227436,220079,'C','Recibo de Pago Nomina No. 220079 REGISTRO DE PAGO DE NOMINA DE MARZO DE 2022','2022-04-07','11:20:09','11179641'),(119,220080,'2022-03-30','11:22:01',1075222419,220080,'C','Recibo de Pago Nomina No. 220080 REGISTRO DE PAGO DE NOMINA DE MARZO DE 2022','2022-04-07','11:22:01','11179641'),(119,220081,'2022-03-30','11:22:01',96333592,220081,'C','Recibo de Pago Nomina No. 220081 REGISTRO DE PAGO DE NOMINA DE MARZO DE 2022','2022-04-07','11:22:01','11179641'),(119,220082,'2022-03-30','11:22:01',17709143,220082,'C','Recibo de Pago Nomina No. 220082 REGISTRO DE PAGO DE NOMINA DE MARZO DE 2022','2022-04-07','11:22:01','11179641'),(119,220083,'2022-03-30','11:22:01',17775614,220083,'C','Recibo de Pago Nomina No. 220083 REGISTRO DE PAGO DE NOMINA DE MARZO DE 2022','2022-04-07','11:22:01','11179641'),(119,220084,'2022-03-30','11:22:01',17634946,220084,'C','Recibo de Pago Nomina No. 220084 REGISTRO DE PAGO DE NOMINA DE MARZO DE 2022','2022-04-07','11:22:01','11179641'),(119,220085,'2022-03-30','11:22:01',17710062,220085,'C','Recibo de Pago Nomina No. 220085 REGISTRO DE PAGO DE NOMINA DE MARZO DE 2022','2022-04-07','11:22:01','11179641'),(119,220086,'2022-03-30','11:22:01',17709400,220086,'C','Recibo de Pago Nomina No. 220086 REGISTRO DE PAGO DE NOMINA DE MARZO DE 2022','2022-04-07','11:22:01','11179641'),(104,220694,'2022-04-07','05:50:29',17669269,220694,'C','Registro Contable Salida No. 220694','2022-05-12','05:50:29','6803095'),(104,220693,'2022-04-07','06:17:11',17669269,220693,'C','Registro Contable Salida No. 220693','2022-04-07','06:17:11','6803095'),(104,220692,'2022-04-07','05:50:29',17634946,220692,'C','Registro Contable Salida No. 220692','2022-05-12','05:50:29','6803095'),(104,220691,'2022-04-07','05:50:29',17775614,220691,'C','Registro Contable Salida No. 220691','2022-05-12','05:50:29','6803095'),(104,220690,'2022-04-07','05:50:29',17709810,220690,'C','Registro Contable Salida No. 220690','2022-05-12','05:50:29','6803095'),(104,220689,'2022-04-07','05:50:29',66873421,220689,'C','Registro Contable Salida No. 220689','2022-05-12','05:50:29','6803095'),(106,220658,'2022-03-30','06:02:44',890300279,220658,'C','Registro Contable Consignacion No. 220658','2022-04-08','04:24:20','11179641'),(103,220108,'2022-04-07','05:50:09',901312124,220108,'C','Registro Contable Entrada No. 220108','2022-05-12','05:50:09','6803095'),(103,220107,'2022-04-07','05:50:09',17659953,220107,'C','Registro Contable Entrada No. 220107','2022-05-12','05:50:09','6803095'),(103,220106,'2022-04-07','05:50:09',800031876,220106,'C','Registro Contable Entrada No. 220106','2022-05-12','05:50:09','6803095'),(119,220097,'2022-03-30','11:23:46',6803095,220097,'C','Recibo de Pago Nomina No. 220097 REGISTRO DE PAGO DE NOMINA DE MARZO DE 2022','2022-04-07','11:23:46','11179641'),(119,220098,'2022-03-30','11:23:46',1117508778,220098,'C','Recibo de Pago Nomina No. 220098 REGISTRO DE PAGO DE NOMINA DE MARZO DE 2022','2022-04-07','11:23:46','11179641'),(119,220099,'2022-03-30','11:23:46',12108861,220099,'C','Recibo de Pago Nomina No. 220099 REGISTRO DE PAGO DE NOMINA DE MARZO DE 2022','2022-04-07','11:23:47','11179641'),(119,220100,'2022-03-30','11:23:46',1075226711,220100,'C','Recibo de Pago Nomina No. 220100 REGISTRO DE PAGO DE NOMINA DE MARZO DE 2022','2022-04-07','11:23:47','11179641'),(119,220101,'2022-03-30','11:23:46',17784423,220101,'C','Recibo de Pago Nomina No. 220101 REGISTRO DE PAGO DE NOMINA DE MARZO DE 2022','2022-04-07','11:23:47','11179641'),(119,220102,'2022-03-30','11:23:46',1117964100,220102,'C','Recibo de Pago Nomina No. 220102 REGISTRO DE PAGO DE NOMINA DE MARZO DE 2022','2022-04-07','11:23:47','11179641'),(119,220103,'2022-03-30','11:23:46',1117535344,220103,'C','Recibo de Pago Nomina No. 220103 REGISTRO DE PAGO DE NOMINA DE MARZO DE 2022','2022-04-07','11:23:47','11179641'),(119,220104,'2022-03-30','11:23:46',16189593,220104,'C','Recibo de Pago Nomina No. 220104 REGISTRO DE PAGO DE NOMINA DE MARZO DE 2022','2022-04-07','11:23:47','11179641'),(119,220105,'2022-03-30','11:23:46',40626164,220105,'C','Recibo de Pago Nomina No. 220105 REGISTRO DE PAGO DE NOMINA DE MARZO DE 2022','2022-04-07','11:23:47','11179641'),(119,220106,'2022-03-30','11:23:46',40626007,220106,'C','Recibo de Pago Nomina No. 220106 REGISTRO DE PAGO DE NOMINA DE MARZO DE 2022','2022-04-07','11:23:47','11179641'),(119,220107,'2022-03-30','11:25:52',1109492696,220107,'C','Recibo de Pago Nomina No. 220107 REGISTRO DE PAGO DE NOMINA DE MARZO DE 2022','2022-04-07','11:25:52','11179641'),(119,220108,'2022-03-30','11:25:52',1117549819,220108,'C','Recibo de Pago Nomina No. 220108 REGISTRO DE PAGO DE NOMINA DE MARZO DE 2022','2022-04-07','11:25:52','11179641'),(119,220109,'2022-03-30','11:25:52',1117963223,220109,'C','Recibo de Pago Nomina No. 220109 REGISTRO DE PAGO DE NOMINA DE MARZO DE 2022','2022-04-07','11:25:52','11179641'),(119,220110,'2022-03-30','11:25:52',40625532,220110,'C','Recibo de Pago Nomina No. 220110 REGISTRO DE PAGO DE NOMINA DE MARZO DE 2022','2022-04-07','11:25:52','11179641'),(104,220686,'2022-04-07','05:50:29',96333592,220686,'C','Registro Contable Salida No. 220686','2022-05-12','05:50:29','6803095'),(111,220369,'2022-04-06','02:13:21',17690805,0,'C','CANCELAMOS DOCUMENTO SOPORTE DS 566 - PRESTACION DE SERVICIOS PROFESIONALES DE ASESORIA JURIDICO JUDICIAL A LA EMPRESA MUNICIPAL DE SERVICIOS PUBLICOS DE CARTAGENA DEL CHAIRA, MES MARZO 2022','2022-04-07','02:17:52','11175353'),(104,220687,'2022-04-07','05:50:29',17709143,220687,'C','Registro Contable Salida No. 220687','2022-05-12','05:50:29','6803095'),(104,220688,'2022-04-07','05:50:29',17634946,220688,'C','Registro Contable Salida No. 220688','2022-05-12','05:50:29','6803095'),(104,220695,'2022-04-07','05:50:29',40626304,220695,'C','Registro Contable Salida No. 220695','2022-05-12','05:50:29','6803095'),(104,220696,'2022-04-07','05:50:29',16187894,220696,'C','Registro Contable Salida No. 220696','2022-05-12','05:50:29','6803095'),(105,220023,'2022-03-31','07:11:44',800037800,220023,'C','Registro Contable Nota No. 220023','2022-04-08','07:11:58','11179641'),(105,220024,'2022-03-31','07:17:39',800037800,220024,'C','Registro Contable Nota No. 220024','2022-04-08','07:17:54','11179641'),(105,220025,'2022-03-31','07:35:52',800037800,220025,'C','Registro Contable Nota No. 220025','2022-04-08','07:36:11','11179641'),(105,220026,'2022-03-31','07:40:22',800037800,220026,'C','Registro Contable Nota No. 220026','2022-04-08','07:40:34','11179641'),(105,220027,'2022-03-31','08:02:06',800143157,220027,'C','Registro Contable Nota No. 220027','2022-04-08','08:02:22','11179641'),(105,220028,'2022-03-31','08:04:19',800143157,220028,'C','Registro Contable Nota No. 220028','2022-04-08','08:04:34','11179641'),(105,220029,'2022-03-31','08:06:40',890300279,220029,'C','Registro Contable Nota No. 220029','2022-04-08','08:06:55','11179641'),(105,220030,'2022-03-31','08:08:17',890300279,220030,'C','Registro Contable Nota No. 220030','2022-04-08','08:08:38','11179641'),(107,220010,'2022-02-28','08:29:32',828000191,0,'C','AJUSTE DE DEPRECIACIONES AÑO 2022 CON SALDO ERRADOS ','2022-04-08','08:31:02','asexis'),(105,220031,'2022-03-31','08:48:57',890300279,220031,'C','Registro Contable Nota No. 220031','2022-04-08','08:49:13','11179641'),(103,220109,'2022-04-08','05:50:09',40625847,220109,'C','Registro Contable Entrada No. 220109','2022-05-12','05:50:09','6803095'),(104,220697,'2022-04-08','05:50:30',17775614,220697,'C','Registro Contable Salida No. 220697','2022-05-12','05:50:30','6803095'),(103,220110,'2022-04-08','05:50:09',65764351,220110,'C','Registro Contable Entrada No. 220110','2022-05-12','05:50:09','6803095'),(104,220698,'2022-04-08','05:50:30',66873421,220698,'C','Registro Contable Salida No. 220698','2022-05-12','05:50:30','6803095'),(103,220111,'2022-04-08','05:50:09',900718645,220111,'C','Registro Contable Entrada No. 220111','2022-05-12','05:50:09','6803095'),(104,220699,'2022-04-08','05:50:30',17709143,220699,'C','Registro Contable Salida No. 220699','2022-05-12','05:50:30','6803095'),(104,220700,'2022-04-08','05:50:30',6803095,220700,'C','Registro Contable Salida No. 220700','2022-05-12','05:50:30','6803095'),(113,220348,'2022-03-07','05:20:23',1117964836,220221,'C',' CANCELAMOS DOCUMENTO SOPORTE DS 508 PRESTACION DE SERVICIOS PARA DESARROLLAR ACTIVIDADES DE CORTE DE CESPED Y PODA DE ARBOLES EN LAS VIAS Y AREAS PUBLICAS DE FORMA EFICIENTE Y EFICAZ DENTRO DE CADA RUTA PARA UN TRABAJO OPTIMO MANTENIENDO LA IMAGEN DE LIMPIEZA EN LA CIUDAD COADYUDANDO A LA PRESERVACION DEL MEDIO AMBIENTE Y LA SALUD PUBLICA, DEL 10 AL 28 FEBRERO 2022 ','2022-04-08','05:20:23','11179641'),(113,220349,'2022-03-07','05:23:13',17709810,220224,'C','  CANCELAMOS DOCUMENTO SOPORTE DS 509 PRESTACION DE SERVICIOS PARA DESARROLLAR ACTIVIDADES DE CORTE DE CESPED Y PODA DE ARBOLES EN LAS VIAS Y AREAS PUBLICAS DE FORMA EFICIENTE Y EFICAZ DENTRO DE CADA RUTA PARA UN TRABAJO OPTIMO MANTENIENDO LA IMAGEN DE LIMPIEZA EN LA CIUDAD COADYUDANDO A LA PRESERVACION DEL MEDIO AMBIENTE Y LA SALUD PUBLICA, DEL 10 AL 28 FEBRERO 2022','2022-04-08','05:23:13','11179641'),(104,220701,'2022-04-08','05:50:30',17634946,220701,'C','Registro Contable Salida No. 220701','2022-05-12','05:50:30','6803095'),(103,220112,'2022-04-08','05:50:09',900718645,220112,'C','Registro Contable Entrada No. 220112','2022-05-12','05:50:09','6803095'),(104,220702,'2022-04-08','05:50:30',6803095,220702,'C','Registro Contable Salida No. 220702','2022-05-12','05:50:30','6803095'),(104,220703,'2022-04-08','05:50:30',17775614,220703,'C','Registro Contable Salida No. 220703','2022-05-12','05:50:30','6803095'),(104,220704,'2022-04-08','05:50:30',17710656,220704,'C','Registro Contable Salida No. 220704','2022-05-12','05:50:30','6803095'),(104,220705,'2022-04-08','05:50:30',17775614,220705,'C','Registro Contable Salida No. 220705','2022-05-12','05:50:30','6803095'),(104,220706,'2022-04-08','05:50:30',40626007,220706,'C','Registro Contable Salida No. 220706','2022-05-12','05:50:30','6803095'),(104,220707,'2022-04-08','05:50:30',66873421,220707,'C','Registro Contable Salida No. 220707','2022-05-12','05:50:30','6803095'),(104,220708,'2022-04-08','05:50:30',40627075,220708,'C','Registro Contable Salida No. 220708','2022-05-12','05:50:30','6803095'),(104,220709,'2022-04-08','05:50:30',16227436,220709,'C','Registro Contable Salida No. 220709','2022-05-12','05:50:30','6803095'),(170,220004,'2022-03-31','09:04:36',890205049,0,'C','CONTABIIZACION DEPRECIACION MES DE MARZO 2022','2022-04-08','09:04:36','11175353'),(106,220660,'2022-03-30','01:47:05',900366010,220660,'C','Registro Contable Consignacion No. 220660','2022-04-11','01:55:44','11179641'),(106,220661,'2022-03-30','01:48:02',890300279,220661,'C','Registro Contable Consignacion No. 220661','2022-04-11','01:48:10','11179641'),(106,220662,'2022-03-30','01:48:48',890300279,220662,'C','Registro Contable Consignacion No. 220662','2022-04-11','01:49:01','11179641'),(111,220407,'2022-04-18','04:12:42',890300279,0,'C',' Aplicacion presupuestal Nota bancaria No. 220031','2022-04-18','04:13:18','11175353'),(111,220370,'2022-04-07','01:41:12',1117967547,0,'C','CANCELAMOS DOCUMENTO SOPORTE DS525 - PRESTAR LOS SERVICIOS MANTENIMIENTO INTEGRAL PREVENTIVO (LAVADO, ENJUAGADO, MOTOR, ENGRASE Y SILICONA) A LOS DOS CARROS COMPACTADORES RECOLECTORES DE RESIDUOS SOLIDOS Y A LAS DOS MOTOCICLETAS DE PROPIEDAD DE EMSERPUCAR ESP, MES DE FEBRERO 2022','2022-04-11','01:54:49','11175353'),(111,220371,'2022-04-08','01:55:11',1079408079,0,'C','CANCELAMOS FACTURA DE VENTA FE-1044 Y FE-986 ADQUISICION DE ELEMENTOS DE PROTECCION PERSONAL Y UNIFORMES PARA LABORES DE PODAS, CORTE DE CESPED Y DE BARRIDO Y LIMPIEZA DE EMSERPUCAR ESP','2022-04-11','02:15:02','11175353'),(111,220372,'2022-04-08','02:15:16',17784423,0,'C',' 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','02:25:23','11175353'),(111,220373,'2022-04-12','02:25:53',860002400,0,'C','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','02:27:33','11175353'),(104,220710,'2022-04-11','05:50:30',1117975514,220710,'C','Registro Contable Salida No. 220710','2022-05-12','05:50:30','6803095'),(104,220711,'2022-04-11','05:50:30',16227436,220711,'C','Registro Contable Salida No. 220711','2022-05-12','05:50:30','6803095'),(104,220712,'2022-04-11','05:50:30',1676391,220712,'C','Registro Contable Salida No. 220712','2022-05-12','05:50:30','6803095'),(104,220713,'2022-04-11','05:50:30',16187894,220713,'C','Registro Contable Salida No. 220713','2022-05-12','05:50:30','6803095'),(104,220714,'2022-04-11','05:50:30',17710093,220714,'C','Registro Contable Salida No. 220714','2022-05-12','05:50:30','6803095'),(104,220715,'2022-04-11','05:50:30',17710062,220715,'C','Registro Contable Salida No. 220715','2022-05-12','05:50:30','6803095'),(104,220716,'2022-04-11','05:50:30',17710656,220716,'C','Registro Contable Salida No. 220716','2022-05-12','05:50:30','6803095'),(104,220717,'2022-04-11','05:50:30',17775614,220717,'C','Registro Contable Salida No. 220717','2022-05-12','05:50:30','6803095'),(103,220113,'2022-04-11','05:50:09',40625847,220113,'C','Registro Contable Entrada No. 220113','2022-05-12','05:50:09','6803095'),(104,220718,'2022-04-11','05:50:30',11379809,220718,'C','Registro Contable Salida No. 220718','2022-05-12','05:50:30','6803095'),(107,220011,'2022-03-31','04:47:47',890300279,1,'C','REGISTRO DE INTERESES GENERADOS EN CUENTA DE AHORROS','2022-04-11','04:48:54','11179641'),(111,220374,'2022-04-11','07:06:00',815000896,0,'C','Cancelamos factura 8005015 por concepto de centro de gestión de medida ante DICEL periodo marzo de 2022 ','2022-04-12','07:09:07','11175353'),(111,220375,'2022-04-11','07:07:01',830031182,0,'C','Cancelamos por concepto de servicio GPRS CLARO a Bismark por parte de EMSERPUCAR ESP 6833 mes de abril 2022','2022-04-12','07:09:30','11175353'),(106,220664,'2022-04-04','07:30:09',800037800,220664,'C','Registro Contable Consignacion No. 220664','2022-04-12','07:32:21','11179641'),(106,220665,'2022-04-04','07:33:34',800037800,220665,'C','Registro Contable Consignacion No. 220665','2022-04-12','07:33:52','11179641'),(106,220666,'2022-04-04','07:35:06',800037800,220666,'C','Registro Contable Consignacion No. 220666','2022-04-12','07:36:09','11179641'),(106,220667,'2022-04-04','07:36:43',800037800,220667,'C','Registro Contable Consignacion No. 220667','2022-04-12','07:36:49','11179641'),(106,220668,'2022-04-04','07:40:00',800037800,220668,'C','Registro Contable Consignacion No. 220668','2022-04-12','07:40:18','11179641'),(106,220669,'2022-04-04','07:40:45',800037800,220669,'C','Registro Contable Consignacion No. 220669','2022-04-12','07:40:50','11179641'),(106,220670,'2022-04-04','07:41:24',800037800,220670,'C','Registro Contable Consignacion No. 220670','2022-04-12','07:41:31','11179641'),(106,220671,'2022-04-04','07:42:16',800037800,220671,'C','Registro Contable Consignacion No. 220671','2022-04-12','07:42:21','11179641'),(106,220672,'2022-04-04','08:15:11',800037800,220672,'C','Registro Contable Consignacion No. 220672','2022-04-12','08:15:17','11179641'),(106,220673,'2022-04-04','08:15:59',800037800,220673,'C','Registro Contable Consignacion No. 220673','2022-04-12','08:16:05','11179641'),(111,220376,'2022-04-12','08:26:26',846000553,0,'C','Cancelamos prepagos por concepto de STR garantias mensuales mayo de 2022','2022-04-12','08:27:16','11175353'),(111,220377,'2022-04-12','08:27:27',891200200,0,'C','Cancelamos prepagos por concepto de STR garantias mensuales mayo de 2022','2022-04-12','08:28:13','11175353'),(111,220378,'2022-04-12','08:28:25',800249860,0,'C','Cancelamos prepagos por concepto de STR garantias mensuales mayo de 2022','2022-04-12','08:29:16','11175353'),(111,220379,'2022-04-12','08:29:29',890500514,0,'C','Cancelamos prepagos por concepto de STR garantias mensuales mayo de 2022','2022-04-12','08:31:01','11175353'),(111,220380,'2022-04-12','08:31:13',900366010,0,'C','Cancelamos prepagos por concepto de STR garantias mensuales mayo de 2022','2022-04-12','08:32:00','11175353'),(111,220381,'2022-04-12','08:32:10',890800128,0,'C','Cancelamos prepagos por concepto de STR garantias mensuales mayo de 2022','2022-04-12','08:33:09','11175353'),(106,220674,'2022-04-04','08:33:24',800037800,220674,'C','Registro Contable Consignacion No. 220674','2022-04-12','08:33:30','11179641'),(111,220382,'2022-04-12','08:33:39',818001629,0,'C','Cancelamos prepagos por concepto de STR garantias mensuales mayo de 2022','2022-04-12','08:34:27','11175353'),(106,220675,'2022-04-04','08:34:05',800037800,220675,'C','Registro Contable Consignacion No. 220675','2022-04-12','08:34:38','11179641'),(106,220676,'2022-04-04','08:34:32',800037800,220676,'C','Registro Contable Consignacion No. 220676','2022-04-12','08:34:43','11179641'),(111,220383,'2022-04-12','08:34:47',891800219,0,'C','Cancelamos prepagos por concepto de STR garantias mensuales mayo de 2022','2022-04-12','08:35:34','11175353'),(106,220677,'2022-04-05','08:35:24',800037800,220677,'C','Registro Contable Consignacion No. 220677','2022-04-12','08:35:37','11179641'),(106,220678,'2022-04-05','08:36:01',800037800,220678,'C','Registro Contable Consignacion No. 220678','2022-04-12','08:36:06','11179641'),(106,220679,'2022-04-05','08:36:36',800037800,220679,'C','Registro Contable Consignacion No. 220679','2022-04-12','08:37:06','11179641'),(111,220384,'2022-04-12','08:35:49',800052640,0,'C','Cancelamos prepagos por concepto de STR garantias mensuales mayo de 2022','2022-04-12','08:37:30','11175353'),(106,220680,'2022-04-05','08:37:51',800037800,220680,'C','Registro Contable Consignacion No. 220680','2022-04-12','08:37:58','11179641'),(111,220385,'2022-04-12','08:38:02',816002019,0,'C','Cancelamos prepagos por concepto de STR garantias mensuales mayo de 2022','2022-04-12','08:38:56','11175353'),(106,220681,'2022-04-05','08:39:33',800037800,220681,'C','Registro Contable Consignacion No. 220681','2022-04-12','08:39:39','11179641'),(111,220386,'2022-04-12','08:39:10',891190127,0,'C','Cancelamos prepagos por concepto de STR garantias mensuales mayo de 2022','2022-04-12','08:39:49','11175353'),(106,220682,'2022-04-05','08:40:35',800037800,220682,'C','Registro Contable Consignacion No. 220682','2022-04-12','08:40:41','11179641'),(111,220387,'2022-04-12','08:40:00',891180001,0,'C','Cancelamos prepagos por concepto de STR garantias mensuales mayo de 2022','2022-04-12','08:40:45','11175353'),(106,220683,'2022-04-05','08:41:03',800037800,220683,'C','Registro Contable Consignacion No. 220683','2022-04-12','08:41:11','11179641'),(106,220684,'2022-04-05','08:41:32',800037800,220684,'C','Registro Contable Consignacion No. 220684','2022-04-12','08:41:37','11179641'),(111,220388,'2022-04-12','08:40:54',890399003,0,'C','Cancelamos prepagos por concepto de STR garantias mensuales mayo de 2022','2022-04-12','08:41:49','11175353'),(106,220685,'2022-04-05','08:42:01',800037800,220685,'C','Registro Contable Consignacion No. 220685','2022-04-12','08:42:06','11179641'),(111,220389,'2022-04-12','08:41:58',892002210,0,'C','Cancelamos prepagos por concepto de STR garantias mensuales mayo de 2022','2022-04-12','08:42:40','11175353'),(106,220686,'2022-04-07','08:43:20',800037800,220686,'C','Registro Contable Consignacion No. 220686','2022-04-12','08:43:25','11179641'),(111,220390,'2022-04-12','08:42:54',892099499,0,'C','Cancelamos prepagos por concepto de STR garantias mensuales mayo de 2022','2022-04-12','08:43:26','11175353'),(106,220687,'2022-04-06','08:43:56',800037800,220687,'C','Registro Contable Consignacion No. 220687','2022-04-12','08:44:01','11179641'),(111,220391,'2022-04-12','08:43:35',860063875,0,'C','Cancelamos prepagos por concepto de STR garantias mensuales mayo de 2022','2022-04-12','08:44:11','11175353'),(111,220392,'2022-04-12','08:44:35',844004576,0,'C','Cancelamos prepagos por concepto de STR garantias mensuales mayo de 2022','2022-04-12','08:45:11','11175353'),(106,220688,'2022-04-06','08:45:09',800037800,220688,'C','Registro Contable Consignacion No. 220688','2022-04-12','08:45:17','11179641'),(111,220393,'2022-04-12','08:45:20',822004680,0,'C','Cancelamos prepagos por concepto de STR garantias mensuales mayo de 2022','2022-04-12','08:45:55','11175353'),(106,220689,'2022-04-06','08:46:06',800037800,220689,'C','Registro Contable Consignacion No. 220689','2022-04-12','08:46:16','11179641'),(111,220394,'2022-04-12','08:46:06',890904996,0,'C','Cancelamos prepagos por concepto de STR garantias mensuales mayo de 2022','2022-04-12','08:46:41','11175353'),(111,220395,'2022-04-12','08:46:51',890201230,0,'C','Cancelamos prepagos por concepto de STR garantias mensuales mayo de 2022','2022-04-12','08:47:28','11175353'),(106,220690,'2022-04-06','08:47:15',800037800,220690,'C','Registro Contable Consignacion No. 220690','2022-04-12','08:47:40','11179641'),(111,220396,'2022-04-12','08:47:37',846000241,0,'C','Cancelamos prepagos por concepto de STR garantias mensuales mayo de 2022','2022-04-12','08:48:08','11175353'),(106,220691,'2022-04-06','08:58:06',800037800,220691,'C','Registro Contable Consignacion No. 220691','2022-04-12','08:58:48','11179641'),(106,220692,'2022-04-12','09:05:29',800037800,220692,'C','Registro Contable Consignacion No. 220692','2022-04-12','09:06:37','11179641'),(106,220693,'2022-04-06','09:07:10',800037800,220693,'C','Registro Contable Consignacion No. 220693','2022-04-12','09:07:36','11179641'),(106,220694,'2022-04-06','09:08:04',800037800,220694,'C','Registro Contable Consignacion No. 220694','2022-04-12','09:08:13','11179641'),(106,220695,'2022-04-06','09:08:33',800037800,220695,'C','Registro Contable Consignacion No. 220695','2022-04-12','09:08:38','11179641'),(106,220696,'2022-04-07','09:12:43',800037800,220696,'C','Registro Contable Consignacion No. 220696','2022-04-12','09:12:53','11179641'),(106,220697,'2022-04-07','09:18:08',800037800,220697,'C','Registro Contable Consignacion No. 220697','2022-04-12','09:18:13','11179641'),(106,220698,'2022-04-12','09:23:11',800037800,220698,'C','Registro Contable Consignacion No. 220698','2022-04-12','09:23:16','11179641'),(106,220699,'2022-04-07','09:23:42',800037800,220699,'C','Registro Contable Consignacion No. 220699','2022-04-12','09:29:14','11179641'),(106,220700,'2022-04-07','09:29:56',800037800,220700,'C','Registro Contable Consignacion No. 220700','2022-04-12','09:30:01','11179641'),(106,220701,'2022-04-07','09:32:51',800037800,220701,'C','Registro Contable Consignacion No. 220701','2022-04-12','09:32:56','11179641'),(106,220702,'2022-04-07','09:35:27',800037800,220702,'C','Registro Contable Consignacion No. 220702','2022-04-12','09:35:31','11179641'),(106,220703,'2022-04-07','09:35:59',800037800,220703,'C','Registro Contable Consignacion No. 220703','2022-04-12','09:36:05','11179641'),(106,220704,'2022-04-07','09:41:09',800037800,220704,'C','Registro Contable Consignacion No. 220704','2022-04-12','09:41:17','11179641'),(106,220705,'2022-04-08','09:42:04',800037800,220705,'C','Registro Contable Consignacion No. 220705','2022-04-12','09:42:09','11179641'),(106,220706,'2022-04-08','09:42:38',800037800,220706,'C','Registro Contable Consignacion No. 220706','2022-04-12','09:42:50','11179641'),(106,220707,'2022-04-08','09:43:25',800037800,220707,'C','Registro Contable Consignacion No. 220707','2022-05-17','02:39:32','11179641'),(106,220708,'2022-04-08','09:48:21',800037800,220708,'C','Registro Contable Consignacion No. 220708','2022-05-12','11:47:04','11179641'),(106,220709,'2022-04-08','09:49:16',800037800,220709,'C','Registro Contable Consignacion No. 220709','2022-04-12','09:49:22','11179641'),(106,220710,'2022-04-08','09:50:39',800037800,220710,'C','Registro Contable Consignacion No. 220710','2022-04-12','09:50:44','11179641'),(106,220711,'2022-04-08','09:51:18',800037800,220711,'C','Registro Contable Consignacion No. 220711','2022-04-12','09:51:25','11179641'),(106,220712,'2022-04-08','09:52:01',800037800,220712,'C','Registro Contable Consignacion No. 220712','2022-04-12','09:52:12','11179641'),(106,220713,'2022-04-08','09:52:53',800037800,220713,'C','Registro Contable Consignacion No. 220713','2022-04-12','09:54:51','11179641'),(106,220714,'2022-04-11','10:07:31',800037800,220714,'C','Registro Contable Consignacion No. 220714','2022-04-12','10:07:36','11179641'),(106,220715,'2022-04-11','10:08:19',800037800,220715,'C','Registro Contable Consignacion No. 220715','2022-04-12','10:08:30','11179641'),(106,220716,'2022-04-11','10:08:51',800037800,220716,'C','Registro Contable Consignacion No. 220716','2022-04-12','10:09:47','11179641'),(103,220118,'2022-04-19','05:50:09',40625847,220118,'C','Registro Contable Entrada No. 220118','2022-05-12','05:50:09','6803095'),(106,220718,'2022-04-11','10:11:58',800037800,220718,'C','Registro Contable Consignacion No. 220718','2022-04-12','10:12:04','11179641'),(106,220719,'2022-04-04','10:50:04',890300279,220719,'C','Registro Contable Consignacion No. 220719','2022-04-12','10:50:17','11179641'),(106,220720,'2022-04-04','10:50:54',890300279,220720,'C','Registro Contable Consignacion No. 220720','2022-05-11','08:07:50','11179641'),(106,220721,'2022-04-04','10:51:59',890300279,220721,'C','Registro Contable Consignacion No. 220721','2022-05-17','04:09:14','11179641'),(106,220722,'2022-04-04','10:52:36',890300279,220722,'C','Registro Contable Consignacion No. 220722','2022-04-12','10:52:44','11179641'),(106,220723,'2022-04-04','10:53:34',800037800,220723,'C','Registro Contable Consignacion No. 220723','2022-04-12','10:58:00','11179641'),(106,220724,'2022-04-04','10:58:35',890300279,220724,'C','Registro Contable Consignacion No. 220724','2022-04-12','10:58:45','11179641'),(106,220725,'2022-04-04','11:02:26',890300279,220725,'C','Registro Contable Consignacion No. 220725','2022-04-12','11:02:37','11179641'),(106,220726,'2022-04-04','11:03:11',890300279,220726,'C','Registro Contable Consignacion No. 220726','2022-04-12','11:03:22','11179641'),(106,220727,'2022-04-04','11:03:57',890300279,220727,'C','Registro Contable Consignacion No. 220727','2022-04-12','11:04:07','11179641'),(106,220728,'2022-04-04','11:04:35',890300279,220728,'C','Registro Contable Consignacion No. 220728','2022-04-12','11:04:43','11179641'),(106,220729,'2022-04-04','11:05:54',890300279,220729,'C','Registro Contable Consignacion No. 220729','2022-04-12','11:06:02','11179641'),(106,220730,'2022-04-04','11:07:00',890300279,220730,'C','Registro Contable Consignacion No. 220730','2022-04-12','11:07:08','11179641'),(106,220731,'2022-04-04','11:07:37',890300279,220731,'C','Registro Contable Consignacion No. 220731','2022-04-12','11:08:21','11179641'),(106,220732,'2022-04-04','11:08:48',890300279,220732,'C','Registro Contable Consignacion No. 220732','2022-04-12','11:09:08','11179641'),(106,220733,'2022-04-05','11:09:53',890300279,220733,'C','Registro Contable Consignacion No. 220733','2022-04-12','11:11:27','11179641'),(106,220734,'2022-04-04','11:10:25',890300279,220734,'C','Registro Contable Consignacion No. 220734','2022-04-12','11:11:36','11179641'),(106,220735,'2022-04-05','11:10:52',890300279,220735,'C','Registro Contable Consignacion No. 220735','2022-04-12','11:11:50','11179641'),(106,220736,'2022-04-05','11:11:15',890300279,220736,'C','Registro Contable Consignacion No. 220736','2022-05-11','07:41:43','11179641'),(104,220719,'2022-04-12','05:50:30',96333592,220719,'C','Registro Contable Salida No. 220719','2022-05-12','05:50:30','6803095'),(104,220722,'2022-04-12','05:50:30',17652212,220722,'C','Registro Contable Salida No. 220722','2022-05-12','05:50:30','6803095'),(104,220723,'2022-04-12','05:50:30',17775614,220723,'C','Registro Contable Salida No. 220723','2022-05-12','05:50:30','6803095'),(104,220724,'2022-04-12','05:50:30',40626523,220724,'C','Registro Contable Salida No. 220724','2022-05-12','05:50:30','6803095'),(111,220397,'2022-04-12','08:21:49',6801733,0,'C','Cancelamos documento soporte DS 568 Mantenimiento a todo costo de motocicleta XR150L propiedad de EMSERPUCAR ESP, identificada con placas XXS51D','2022-04-12','08:24:41','11175353'),(107,220012,'2022-04-08','08:35:39',0,0,'C','   REGISTRO DE RETENCIONES A CONTRATOS DE SGR - APOYO A INTERVENTORIA del 02 MARZO AL 02 DE ABRIL 2022 ORDEN DE PAGO 210010 Y CONTRATO DE OBRA 001 CONSORCIO FOTOVOLTAICO FLORENCIA PAGO 40% ORDEN DE PAGO 210011','2022-04-13','01:28:43','11175353'),(113,220350,'2022-04-06','11:21:39',828000191,220359,'C','   Cancelamos facturas de las diferentes sedes propiedad de EMSERPUCAR ESP Factura 20265-42560-42555\r\nTercero: EMPRESA MUNICIPAL DE SERVICIOS PUBLICOS  ','2022-04-13','11:21:39','11179641'),(113,220351,'2022-04-06','11:23:45',828000191,220359,'C','  Cancelamos facturas de las diferentes sedes propiedad de EMSERPUCAR ESP Factura 20265-42560-42555\r\nTercero: EMPRESA MUNICIPAL DE SERVICIOS PUBLICOS','2022-04-13','11:23:45','11179641'),(113,220352,'2022-04-07','11:29:30',96360138,220357,'C','    CANCELAMOS FACTURA FE 11003 - ARRENDAMIENTO DE MAQUINARIA AMARILLA (BULDOCER) PARA LA OPERACI&#65533;N DEL SITIO DE DISPOSICION FINAL DEL RELLENO SANITARIO LA PRADERA DEL MUNICIPIO DE CARTAGENA DEL CHAIRA DEL MES MARZO 2022\r\nTercero: RODRIGUEZ SERNA IVAN DARIO','2022-04-13','11:29:30','11179641'),(103,220114,'2022-04-13','05:50:09',40625847,220114,'C','Registro Contable Entrada No. 220114','2022-05-12','05:50:09','6803095'),(113,220353,'2022-04-07','11:53:54',800169470,220365,'C','  CANCELAMOS FACTURA FE17500 PRESTACI&#65533;N DE SERVICIOS PARA LOS AN&#65533;LISIS F&#65533;SICO-QU&#65533;MICOS Y MICROBIOL&#65533;GICOS DEL AGUA, EN LA RED DE DISTRIBUCI&#65533;N PARA CONTROL Y VIGILANCIA DEL SUMINISTRO DE LA CALIDAD DEL AGUA POTABLE DEL ACUEDUCTO MUNICIPAL. PTAP EL MIRADOR DEL &#65533;REA OPERATIVA DE LA EMPRESA MUNICIPAL DE SERVICIOS P&#65533;BLICOS DE CARTAGENA DEL CHAIR&#65533; EMSERPUCAR E.S.P. PARA LA SECCI&#65533;N DE ACUEDUCTO DEL 01 AL 28 DE FEBERO DE 2022','2022-04-13','11:53:54','11179641'),(113,220354,'2022-04-07','12:04:07',1117508268,220354,'C','  CANCELAMOS DOCUMENTO SOPORTE DS 560 - 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 MES DE MARZO DE 2022\r\nTercero: GONZALEZ IBA&#65533;EZ CARLOS MAYKE','2022-04-13','12:04:07','11179641'),(104,220725,'2022-04-13','05:50:30',17775614,220725,'C','Registro Contable Salida No. 220725','2022-05-12','05:50:30','6803095'),(113,220355,'2022-04-07','12:12:58',1117976172,220362,'C','  CANCELAMOS DOCUMENTO SOPORTE DS 564 - APOYO EN SISTEMAS QUE BRINDE SOPORTE T&#65533;CNICO Y MANTENIMIENTO INTEGRAL (CORRECTIVO Y PREVENTIVO) A LOS ACTIVOS INFORM&#65533;TICOS QUE POSEE LA EMPRESA (SERVIDORES, ESTACIONES DE TRABAJO, COMPUTADORAS, IMPRESORAS, ESC&#65533;NERES Y OTROS) DE IGUAL FORMA QUE BRINDE UN APOYO T&#65533;CNICO A LA EMPRESA MUNICIPAL DE SERVICIOS P&#65533;BLICOS DE CARTAGENA DEL CHAIR&#65533; EMSERPUCAR E.S.P., EN LO RELACIONADO AL CARGUE DE INFORMACI&#65533;N AL SISTEMA &#65533;NICO DE INFORMACI&#65533;N (SUI), DURANTE MARZO 2022','2022-04-13','12:12:58','11179641'),(113,220356,'2022-04-07','12:15:57',1117962952,220360,'C','  Cancelamos documento soporte DS561 - mantenimiento, reparaci&#65533;n e instalaci&#65533;n a todo costo de aires acondicionados propiedad de EMSERPUCAR ESP.\r\nTercero: PANTOJA MONTIEL WILMAR','2022-04-13','12:15:57','11179641'),(113,220357,'2022-04-07','12:27:03',17784423,220361,'C','  Legalizacion de avance de vi&#65533;ticos para desplazamiento a la ciudad de Florencia Caquet&#65533; el d&#65533;a 01 de abril de 2022, para asistir a la mesa t&#65533;cnica en calidad de agua, seg&#65533;n invitaci&#65533;n adjunta v&#65533;a correo electr&#65533;nico.\r\nTercero: SERNA LOAIZA MARLON HERNANDO','2022-04-13','12:27:03','11179641'),(104,220726,'2022-04-13','05:50:30',79201571,220726,'C','Registro Contable Salida No. 220726','2022-05-12','05:50:30','6803095'),(104,220727,'2022-04-13','05:50:30',40626304,220727,'C','Registro Contable Salida No. 220727','2022-05-12','05:50:30','6803095'),(104,220728,'2022-04-12','05:50:30',17710062,220728,'C','Registro Contable Salida No. 220728','2022-05-12','05:50:30','6803095'),(113,220358,'2022-04-07','12:46:08',80097467,220355,'C','  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 Caquet&#65533; refiere a esta entidad como su proeitario, vehiculo que en la actualidad se desconoce de su paradero','2022-04-13','12:46:08','11179641'),(113,220359,'2022-04-12','12:49:54',815000896,220374,'C','  Cancelamos factura 8005015 por concepto de centro de gesti&#65533;n de medida ante DICEL periodo marzo de 2022\r\nTercero: DISTRIBUIDORA Y COMERCIALIZADORA DE ENERGIA ELECTRICA S.A ESP','2022-04-13','12:49:54','11179641'),(113,220360,'2022-04-12','12:51:42',1117967547,220370,'C','   CANCELAMOS DOCUMENTO SOPORTE DS525 - PRESTAR LOS SERVICIOS MANTENIMIENTO INTEGRAL PREVENTIVO (LAVADO, ENJUAGADO, MOTOR, ENGRASE Y SILICONA) A LOS DOS CARROS COMPACTADORES RECOLECTORES DE RESIDUOS SOLIDOS Y A LAS DOS MOTOCICLETAS DE PROPIEDAD DE EMSERPUCAR ESP, MES DE FEBRERO 2022','2022-04-13','12:51:42','11179641'),(113,220361,'2022-04-12','11:38:53',17701719,220364,'C','     ADQUISICION DE COMBUSTUBLE PARA LA VIGENCIA 2022, CON EL FIN DE SUMINISTRAR A LOS VEHICULOS PROPIEDAD DE EMSERPUCAR ESP PARA REALIZAR RECOLECCION DE RESIDUOS SOLIDOS EN EL MUNICIPIO DE CARTAGENA DEL CHAIRA, TRASLADO A LA ZONA RURAL PARA ARREGLO, REPARACION Y DEMAS ACTIVIDADES EN EL SERVICIO DE ENERGIA Y ACTIVIDADES OPERATIVAS EN EL SERVICIO DE ACUEDUCTO Y ALCANTARILLADO DE LA EMPRESA MUNICIPAL DE SERVICIOS PUBLICOS EMSERPUCAR ESP\r\nTercero: TORRES SANCHEZ JOSE LIBARDO  ','2022-05-11','11:38:53','11179641'),(113,220362,'2022-04-12','12:57:59',860002400,220373,'C','  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\r\nTercero: LA PREVISORA','2022-04-13','12:57:59','11179641'),(113,220363,'2022-04-12','12:59:41',901127150,220358,'C','  Adquisici&#65533;n de materiales requeridos para toma de lecturas y emisi&#65533;n de las facturas de servicios p&#65533;blicos por consumo mensuales a nuestros usuarios chairenses\r\nTercero: WDT COMERCIALIZADORA ZOMAC SAS','2022-04-13','12:59:41','11179641'),(113,220364,'2022-04-12','01:07:16',1117485055,220356,'C','  CANCELAMOS DOCUMENTO SOPORTE DS 563 TRANSPORTE DE DESECHOS ORG&#65533;NICOS PARA EL &#65533;REA OPERATIVA DE ASEO DE LA EMPRESA MUNICIPAL DE SERVICIOS P&#65533;BLICOS DE CARTAGENA DEL CHAIR&#65533; EMSERPUCAR E.S.P., MES DE MARZO 2022\r\nTercero: QUINTERO MENDOZA BRAYAR FABIAN','2022-04-13','01:07:16','11179641'),(113,220365,'2022-04-12','01:10:54',17690805,220369,'C','  CANCELAMOS DOCUMENTO SOPORTE DS 566 - PRESTACION DE SERVICIOS PROFESIONALES DE ASESORIA JURIDICO JUDICIAL A LA EMPRESA MUNICIPAL DE SERVICIOS PUBLICOS DE CARTAGENA DEL CHAIRA, MES MARZO 2022\r\nTercero: JUAN CARLOS MORENO PEREZ','2022-04-13','01:10:54','11179641'),(104,220729,'2022-04-13','05:50:30',29881265,220729,'C','Registro Contable Salida No. 220729','2022-05-12','05:50:30','6803095'),(113,220366,'2022-04-12','01:14:24',1079408079,220371,'C','  CANCELAMOS FACTURA DE VENTA FE-1044 ADQUISICION DE ELEMENTOS DE PROTECCION PERSONAL Y UNIFORMES PARA LABORES DE PODAS, CORTE DE CESPED Y DE BARRIDO Y LIMPIEZA DE EMSERPUCAR ESP\r\nTercero: PERDOMO ESCOBAR NELSON','2022-04-13','01:14:24','11179641'),(104,220730,'2022-04-13','05:50:30',31478317,220730,'C','Registro Contable Salida No. 220730','2022-05-12','05:50:30','6803095'),(129,220041,'2022-04-07','01:17:01',79003112,220041,'C','Registro Avance No. 220041','2022-04-13','01:17:16','11179641'),(113,220367,'2022-04-13','01:22:29',17784423,220372,'C','   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\r\nTercero: SERNA LOAIZA MARLON HERNANDO','2022-04-13','01:22:29','11179641'),(111,220398,'2022-04-13','09:02:19',1113535488,0,'C','Cancelamos documento soporte DS571 - Servicio de diseño del logo institucional de EMSERPUCAR ESP','2022-04-18','09:04:51','11175353'),(111,220399,'2022-04-18','03:29:36',815000896,0,'C','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','03:30:21','11175353'),(111,220400,'2022-04-18','03:32:06',900042857,0,'C','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','03:33:52','11175353'),(111,220401,'2022-04-18','03:36:17',860063875,0,'C','Cancelamos factura FVE-20834 por concepto de STR marzo 2022 a empresa de energía ENEL ','2022-04-18','03:36:52','11175353'),(111,220402,'2022-04-18','03:37:03',892002210,0,'C','Cancelamos por concepto de STR marzo 2022 a ELECTRIFICADORA DEL META','2022-04-18','03:40:08','11175353'),(111,220403,'2022-04-18','03:42:44',800249860,0,'C',' Cancelamos cargos por uso de STR marzo 2022 a empresa CELSIA ','2022-04-18','03:43:23','11175353'),(111,220404,'2022-04-18','03:51:07',900368141,0,'C','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','03:51:59','11175353'),(111,220405,'2022-04-18','03:52:24',901335318,0,'C','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','03:53:03','11175353'),(111,220406,'2022-04-18','03:53:10',800249860,0,'C','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','03:54:13','11175353'),(111,220408,'2022-04-18','04:14:34',890300279,0,'C','Aplicacion presupuestal Nota bancaria No. 220030','2022-04-18','04:14:47','11175353'),(111,220409,'2022-04-18','04:16:01',890300279,0,'C','Aplicacion presupuestal Nota bancaria No. 220029','2022-04-18','04:16:17','11175353'),(111,220410,'2022-04-18','04:17:44',890300279,0,'C','Aplicacion presupuestal Nota bancaria No. 220028','2022-04-18','04:18:27','11175353'),(111,220411,'2022-04-18','04:19:53',890300279,0,'C','Aplicacion presupuestal Nota bancaria No. 220027','2022-04-18','04:20:08','11175353'),(111,220412,'2022-04-18','04:25:10',800037800,0,'C','Aplicacion presupuestal Nota bancaria No. 220026','2022-04-18','04:25:24','11175353'),(111,220413,'2022-04-18','04:26:49',800037800,0,'C','Aplicacion presupuestal Nota bancaria No. 220025','2022-04-18','04:26:59','11175353'),(111,220414,'2022-04-18','04:27:08',800037800,0,'C',' Aplicacion presupuestal Nota bancaria No. 220024','2022-04-18','04:30:25','11175353'),(111,220415,'2022-04-18','04:33:02',800037800,0,'C',' Aplicacion presupuestal Nota bancaria No. 220023','2022-04-18','04:33:14','11175353'),(104,220731,'2022-04-18','05:50:30',1117975514,220731,'C','Registro Contable Salida No. 220731','2022-05-12','05:50:30','6803095'),(104,220732,'2022-04-18','05:50:30',16227436,220732,'C','Registro Contable Salida No. 220732','2022-05-12','05:50:30','6803095'),(104,220733,'2022-04-18','05:50:30',1117964836,220733,'C','Registro Contable Salida No. 220733','2022-05-12','05:50:30','6803095'),(104,220734,'2022-04-18','05:50:30',40627075,220734,'C','Registro Contable Salida No. 220734','2022-05-12','05:50:30','6803095'),(104,220735,'2022-04-18','05:50:30',40626304,220735,'C','Registro Contable Salida No. 220735','2022-05-12','05:50:30','6803095'),(104,220736,'2022-04-18','05:50:30',40088958,220736,'C','Registro Contable Salida No. 220736','2022-05-12','05:50:30','6803095'),(104,220737,'2022-04-18','05:50:30',1117549819,220737,'C','Registro Contable Salida No. 220737','2022-05-12','05:50:30','6803095'),(104,220738,'2022-04-18','05:50:30',1122728578,220738,'C','Registro Contable Salida No. 220738','2022-05-12','05:50:30','6803095'),(103,220115,'2022-04-19','05:50:09',40625847,220115,'C','Registro Contable Entrada No. 220115','2022-05-12','05:50:09','6803095'),(104,220740,'2022-04-19','05:50:30',17709810,220740,'C','Registro Contable Salida No. 220740','2022-05-12','05:50:30','6803095'),(104,220741,'2022-04-19','05:50:30',66873421,220741,'C','Registro Contable Salida No. 220741','2022-05-12','05:50:30','6803095'),(113,220262,'2022-03-15','10:38:16',6803095,220300,'C','       LEALIZACION DE AVANCE DE BIENESTAR SOCIAL PARA ACTIVIDAD CELEBRACION DIA DE LA MUJER PARA LAS COLABORADORAS DE EMSERPUCAR ESP     ','2022-04-28','10:38:16','11179641'),(103,220116,'2022-04-19','04:07:58',40625847,220116,'C','Registro Contable Entrada No. 220116','2022-04-19','04:07:58','6803095'),(103,220117,'2022-04-19','05:50:09',40625847,220117,'C','Registro Contable Entrada No. 220117','2022-05-12','05:50:09','6803095'),(104,220742,'2022-04-19','05:50:30',17634946,220742,'C','Registro Contable Salida No. 220742','2022-05-12','05:50:30','6803095'),(104,220743,'2022-04-19','05:50:30',17775614,220743,'C','Registro Contable Salida No. 220743','2022-05-12','05:50:30','6803095'),(103,220119,'2022-04-19','05:50:09',40625847,220119,'C','Registro Contable Entrada No. 220119','2022-05-12','05:50:09','6803095'),(104,220744,'2022-04-19','05:50:30',40625532,220744,'C','Registro Contable Salida No. 220744','2022-05-12','05:50:30','6803095'),(104,220745,'2022-04-19','05:50:30',1122728578,220745,'C','Registro Contable Salida No. 220745','2022-05-12','05:50:30','6803095'),(104,220746,'2022-04-19','05:50:30',1117964100,220746,'C','Registro Contable Salida No. 220746','2022-05-12','05:50:30','6803095'),