-- Table structure for table `registrop`
--

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

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

INSERT INTO `registrop` (`regp_numero`, `regp_codcli`, `regp_codres`, `regp_fecreg`, `regp_horreg`, `regp_estado`, `regp_tippag`, `regp_dispon`, `regp_vlrtot`, `regp_detalle`, `regp_feccre`, `regp_cretencion`, `regp_creteica`, `regp_retencion`, `regp_reteica`, `regp_vlriva`, `regp_vlrgir`, `regp_proyecto`, `regp_auxiliar`, `regp_codsec`, `regp_codare`, `regp_nrofac`, `regp_nroreg`, `regp_nroord`, `regp_soporte`, `regp_tipcon`, `regp_forpag`, `regp_creteiva`, `regp_cbomberil`, `regp_iva`, `regp_dias`, `regp_reteiva`, `regp_bomberil`, `regp_tipact`, `regp_contrato_vigencia`, `regp_contrato_numero`, `regp_origen`, `regp_guerra`, `regp_vguerra`, `regp_imp_cree`, `regp_vimp_cree`, `regp_ent_inv`, `regp_ent_inv_num`, `regp_base`, `regp_tipo_contrato`, `regp_otros1`, `regp_votros1`, `regp_otros2`, `regp_votros2`, `regp_otros3`, `regp_votros3`) VALUES (220001,900042857,'1117535344','2022-01-03','10:24:40','C','1',220006,3962168.35,'CANCELAMOS TIES CORRESPONDIENTE AL PERIODO DE 08/01/2022 AL 14/01/2022 A XM ','2022-01-06','','',0.00,0.00,0.00,3962168.35,0,0,3,4,'',220006,0,0,'0',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',3962168.35,0,'',0.00,'',0.00,'',0.00),(220002,800250984,'1117535344','2022-01-04','10:26:17','C','1',220007,17453000.00,'CANCELAMOS CONTRIBUCIÓN DE ENERGÍA A LA SUPERSERVICIOS OBLIGACION 20210000023826 ','2022-01-06','','',0.00,0.00,0.00,17453000.00,0,0,3,4,'',220007,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',17453000.00,0,'',0.00,'',0.00,'',0.00),(220003,800252844,'1117535344','2022-01-04','10:28:00','C','1',220008,22619017.00,'PAGO TOTAL FACTURA FVE111 TASA RETRIBUTIVA VIGENCIA 2020 A CORPOAMAZONIA','2022-01-06','','',0.00,0.00,0.00,22619017.00,0,0,3,2,'',220008,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',22619017.00,0,'',0.00,'',0.00,'',0.00),(220004,815000896,'1117535344','2022-01-04','10:29:08','C','1',220009,248969161.00,' PAGO TOTAL FACTURA DE VENTA 8002859 COMPRA DE ENERGIA A DICEL SA ESP','2022-01-06','','',0.00,0.00,0.00,248969161.00,0,0,3,4,'',220009,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',248969161.00,0,'',0.00,'',0.00,'',0.00),(220005,901211097,'1117543211','2022-01-07','01:15:39','C','1',220010,445000.00,'CANCELAMOS FACTURA FEV-18 ACCESORIOS PARA INSTALACIÓN DE ELECTROBOMBA DE 40 HP EN LA BARCAZA ','2022-01-07','','',0.00,0.00,0.00,445000.00,0,0,2,1,'',220012,0,0,'RES004-2022',0,'','',0.00,0,0.00,0.00,'0','2022','0','','',0.00,'',0.00,0,'',445000.00,0,'',0.00,'',0.00,'',0.00),(220006,900042857,'1117543211','2022-01-07','10:08:41','C','1',220013,871599.00,'Cancelamos ajuste de energia en bolsa ante XM por parte de EMSERPUCAR ESP ','2022-01-11','','',0.00,0.00,0.00,871599.00,0,0,1004,4,'',220014,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2022','0','','',0.00,'',0.00,0,'',871599.00,0,'',0.00,'',0.00,'',0.00),(220007,900042857,'1117543211','2022-01-07','10:10:54','C','1',220014,34898206.00,' Cancelamos ajuste de energia en bolsa ante XM por parte de EMSERPUCAR ESP ','2022-01-11','','',0.00,0.00,0.00,34898206.00,0,0,3,4,'',220013,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2022','0','','',0.00,'',0.00,0,'',34898206.00,0,'',0.00,'',0.00,'',0.00),(220008,900042857,'1117543211','2022-01-11','02:54:17','C','1',220017,137381616.00,'Cancelamos facturas ante XM por concepto de ajustes, restriciones, bolsa, STN, entre otras por parte de EMSERPUCAR ESP.   ','2022-01-11','','',0.00,0.00,0.00,137381616.00,0,0,1004,4,'',220016,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2022','0','','',0.00,'',0.00,0,'',137381616.00,0,'',0.00,'',0.00,'',0.00),(220009,890201230,'1117535344','2022-01-11','07:44:28','C','1',220020,178105.00,'Cancelamos factura por concepto de STR a essa ','2022-01-12','','',0.00,0.00,0.00,178105.00,0,0,1004,4,'',220018,0,0,'',0,'','',0.00,0,0.00,0.00,'','2021','','','',0.00,'',0.00,0,'',178105.00,0,'',0.00,'',0.00,'',0.00),(220010,890500514,'1117535344','2022-01-11','07:46:50','C','1',220019,508430.00,'cancelamos factura por concepto de STR a centrales electricas norte del santander  ','2022-01-12','','',0.00,0.00,0.00,508430.00,0,0,1004,4,'',220017,0,0,'',0,'','',0.00,0,0.00,0.00,'','2021','','','',0.00,'',0.00,0,'',508430.00,0,'',0.00,'',0.00,'',0.00),(220011,830037248,'1117535344','2022-01-11','07:50:02','C','1',220021,911485.00,'Cancelamos facturas ante XM por concepto de ajustes, restriciones, bolsa, STN, entre otras por parte de EMSERPUCAR ESP.   ','2022-01-12','','',0.00,0.00,0.00,911485.00,0,0,1004,4,'',220019,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',911485.00,0,'',0.00,'',0.00,'',0.00),(220012,17643960,'1117535344','2022-01-11','09:02:07','C','1',220022,3302356.00,'ADQUISICION DE SUMINISTRO DE MATERIALES TUBERIA GALVANIZADA, VALVULAS DE PIE DE 4\" DE BRONCE Y CODOS GALVANIZADOS PARA LABORES OPERATIVAS DE EMSERPUCAR ESP','2022-01-12','RETE002','RETEICA10',115582.00,33024.00,0.00,3153750.00,0,0,2,1,'',220020,0,0,'0',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',3302356.00,0,'',0.00,'',0.00,'',0.00),(220013,846000553,'1117543211','2022-01-12','04:50:25','C','1',220027,131616.00,'Cancelamos PREPAGOS SISTEMA DE TRANSMISION REGIONAL mes de febrero 2022 ante XM por parte de EMSERPUCAR ESP. - BAJO PUTUMAYO','2022-01-12','','',0.00,0.00,0.00,131616.00,0,0,2,4,'',220021,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2022','0','','',0.00,'',0.00,0,'',131616.00,0,'',0.00,'',0.00,'',0.00),(220014,891200200,'1117543211','2022-01-12','04:52:09','C','1',220027,897266.00,'Cancelamos PREPAGOS SISTEMA DE TRANSMISION REGIONAL mes de febrero 2022 ante XM por parte de EMSERPUCAR ESP. CEDENAR','2022-01-12','','',0.00,0.00,0.00,897266.00,0,0,2,4,'',220022,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2022','0','','',0.00,'',0.00,0,'',897266.00,0,'',0.00,'',0.00,'',0.00),(220015,890500514,'1117543211','2022-01-12','05:06:58','C','1',220027,1996990.00,'Cancelamos PREPAGOS SISTEMA DE TRANSMISION REGIONAL mes de febrero 2022 ante XM por parte de EMSERPUCAR ESP. CENS','2022-01-12','','',0.00,0.00,0.00,1996990.00,0,0,2,4,'',220023,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2022','0','','',0.00,'',0.00,0,'',1996990.00,0,'',0.00,'',0.00,'',0.00),(220016,800249860,'1117543211','2022-01-12','05:09:10','C','1',220027,4265020.00,'Cancelamos PREPAGOS SISTEMA DE TRANSMISION REGIONAL mes de febrero 2022 ante XM por parte de EMSERPUCAR ESP.  CELSIA COLOMBIA','2022-01-12','','',0.00,0.00,0.00,4265020.00,0,0,2,4,'',220024,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2022','0','','',0.00,'',0.00,0,'',4265020.00,0,'',0.00,'',0.00,'',0.00),(220017,18467702,'1117535344','2022-01-12','05:10:13','C','1',220011,110000.00,'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','','',0.00,0.00,0.00,110000.00,0,0,2,4,'',220010,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',110000.00,0,'',0.00,'',0.00,'',0.00),(220018,900366010,'1117543211','2022-01-12','05:10:54','C','1',220027,659499.00,'Cancelamos PREPAGOS SISTEMA DE TRANSMISION REGIONAL mes de febrero 2022 ante XM por parte de EMSERPUCAR ESP.  CEO SAS','2022-01-12','','',0.00,0.00,0.00,659499.00,0,0,2,4,'',220025,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2022','0','','',0.00,'',0.00,0,'',659499.00,0,'',0.00,'',0.00,'',0.00),(220019,890800128,'1117543211','2022-01-12','05:16:11','C','1',220027,1494982.00,'Cancelamos PREPAGOS SISTEMA DE TRANSMISION REGIONAL mes de febrero 2022 ante XM por parte de EMSERPUCAR ESP. CHEC','2022-01-12','','',0.00,0.00,0.00,1494982.00,0,0,2,4,'',220026,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2022','0','','',0.00,'',0.00,0,'',1494982.00,0,'',0.00,'',0.00,'',0.00),(220020,830037248,'1117543211','2022-01-12','05:17:59','C','1',220027,6768667.00,'Cancelamos PREPAGOS SISTEMA DE TRANSMISION REGIONAL mes de febrero 2022 ante XM por parte de EMSERPUCAR ESP.  CODENSA','2022-01-12','','',0.00,0.00,0.00,6768667.00,0,0,2,4,'',220027,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2022','0','','',0.00,'',0.00,0,'',6768667.00,0,'',0.00,'',0.00,'',0.00),(220021,818001629,'1117543211','2022-01-12','05:19:54','C','1',220027,366314.00,'Cancelamos PREPAGOS SISTEMA DE TRANSMISION REGIONAL mes de febrero 2022 ante XM por parte de EMSERPUCAR ESP. DISPAC','2022-01-12','','',0.00,0.00,0.00,366314.00,0,0,2,4,'',220028,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2022','0','','',0.00,'',0.00,0,'',366314.00,0,'',0.00,'',0.00,'',0.00),(220022,800052640,'1117543211','2022-01-12','05:22:42','C','1',220027,150994.00,'Cancelamos PREPAGOS SISTEMA DE TRANSMISION REGIONAL mes de febrero 2022 ante XM por parte de EMSERPUCAR ESP. EDEQ','2022-01-12','','',0.00,0.00,0.00,150994.00,0,0,2,4,'',220029,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2022','0','','',0.00,'',0.00,0,'',150994.00,0,'',0.00,'',0.00,'',0.00),(220023,816002019,'1117543211','2022-01-12','05:24:06','C','1',220027,139410.00,'Cancelamos PREPAGOS SISTEMA DE TRANSMISION REGIONAL mes de febrero 2022 ante XM por parte de EMSERPUCAR ESP. EEP','2022-01-12','','',0.00,0.00,0.00,139410.00,0,0,2,4,'',220030,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2022','0','','',0.00,'',0.00,0,'',139410.00,0,'',0.00,'',0.00,'',0.00),(220024,891190127,'1117543211','2022-01-12','05:25:30','C','1',220027,133378.00,'Cancelamos PREPAGOS SISTEMA DE TRANSMISION REGIONAL mes de febrero 2022 ante XM por parte de EMSERPUCAR ESP. ELECTRIFICADORA DEL CAQUETA','2022-01-12','','',0.00,0.00,0.00,133378.00,0,0,2,4,'',220031,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2022','0','','',0.00,'',0.00,0,'',133378.00,0,'',0.00,'',0.00,'',0.00),(220025,891180001,'1117543211','2022-01-12','05:27:19','C','1',220027,1051559.00,'Cancelamos PREPAGOS SISTEMA DE TRANSMISION REGIONAL mes de febrero 2022 ante XM por parte de EMSERPUCAR ESP. ELECTROHUILA','2022-01-12','','',0.00,0.00,0.00,1051559.00,0,0,2,4,'',220032,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2022','0','','',0.00,'',0.00,0,'',1051559.00,0,'',0.00,'',0.00,'',0.00),(220026,890399003,'1117543211','2022-01-12','05:31:49','C','1',220027,346218.00,'Cancelamos PREPAGOS SISTEMA DE TRANSMISION REGIONAL mes de febrero 2022 ante XM por parte de EMSERPUCAR ESP. EMCALI','2022-01-12','','',0.00,0.00,0.00,346218.00,0,0,2,4,'',220033,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2022','0','','',0.00,'',0.00,0,'',346218.00,0,'',0.00,'',0.00,'',0.00),(220027,891800219,'1117543211','2022-01-12','05:35:23','C','1',220027,1812642.00,'Cancelamos PREPAGOS SISTEMA DE TRANSMISION REGIONAL mes de febrero 2022 ante XM por parte de EMSERPUCAR ESP. EBSA','2022-01-12','','',0.00,0.00,0.00,1812642.00,0,0,2,4,'',220034,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2022','0','','',0.00,'',0.00,0,'',1812642.00,0,'',0.00,'',0.00,'',0.00),(220028,892002210,'1117543211','2022-01-12','05:38:59','C','1',220027,2045496.00,'Cancelamos PREPAGOS SISTEMA DE TRANSMISION REGIONAL mes de febrero 2022 ante XM por parte de EMSERPUCAR ESP. EMSA','2022-01-12','','',0.00,0.00,0.00,2045496.00,0,0,2,4,'',220035,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2022','0','','',0.00,'',0.00,0,'',2045496.00,0,'',0.00,'',0.00,'',0.00),(220029,892099499,'1117543211','2022-01-12','06:16:29','C','1',220027,128318.00,'Cancelamos PREPAGOS SISTEMA DE TRANSMISION REGIONAL mes de febrero 2022 ante XM por parte de EMSERPUCAR ESP.  ENELAR','2022-01-12','','',0.00,0.00,0.00,128318.00,0,0,2,4,'',220036,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2022','0','','',0.00,'',0.00,0,'',128318.00,0,'',0.00,'',0.00,'',0.00),(220030,844004576,'1117543211','2022-01-12','06:19:12','C','1',220027,270402.00,'Cancelamos PREPAGOS SISTEMA DE TRANSMISION REGIONAL mes de febrero 2022 ante XM por parte de EMSERPUCAR ESP. ENERCA','2022-01-12','','',0.00,0.00,0.00,270402.00,0,0,2,4,'',220037,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2022','0','','',0.00,'',0.00,0,'',270402.00,0,'',0.00,'',0.00,'',0.00),(220031,822004680,'1117543211','2022-01-12','06:21:38','C','1',220027,397593.00,'Cancelamos PREPAGOS SISTEMA DE TRANSMISION REGIONAL mes de febrero 2022 ante XM por parte de EMSERPUCAR ESP.  ENERGUAVIARE\r\n','2022-01-12','','',0.00,0.00,0.00,397593.00,0,0,3,4,'',220038,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2022','0','','',0.00,'',0.00,0,'',397593.00,0,'',0.00,'',0.00,'',0.00),(220032,890904996,'1117543211','2022-01-12','06:24:01','C','1',220027,5158263.00,'Cancelamos PREPAGOS SISTEMA DE TRANSMISION REGIONAL mes de febrero 2022 ante XM por parte de EMSERPUCAR ESP. EPM','2022-01-12','','',0.00,0.00,0.00,5158263.00,0,0,2,4,'',220039,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2022','0','','',0.00,'',0.00,0,'',5158263.00,0,'',0.00,'',0.00,'',0.00),(220033,846000241,'1117543211','2022-01-12','06:27:04','C','1',220027,77071.00,'Cancelamos PREPAGOS SISTEMA DE TRANSMISION REGIONAL mes de febrero 2022 ante XM por parte de EMSERPUCAR ESP. ','2022-01-12','','',0.00,0.00,0.00,77071.00,0,0,2,4,'',220040,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2022','0','','',0.00,'',0.00,0,'',77071.00,0,'',0.00,'',0.00,'',0.00),(220034,890201230,'1117543211','2022-01-12','06:30:49','C','1',220027,1949042.00,'Cancelamos PREPAGOS SISTEMA DE TRANSMISION REGIONAL mes de febrero 2022 ante XM por parte de EMSERPUCAR ESP. ESSA','2022-01-12','','',0.00,0.00,0.00,1949042.00,0,0,3,4,'',220041,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2022','0','','',0.00,'',0.00,0,'',1949042.00,0,'',0.00,'',0.00,'',0.00),(220035,900366010,'1117543211','2022-01-14','09:37:03','C','1',220033,88400.00,'Cancelamos saldo de factura compañia energetica de occidente por concepto de STR   CEO','2022-01-14','','',0.00,0.00,0.00,88400.00,0,0,1004,4,'',220043,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2022','0','','',0.00,'',0.00,0,'',88400.00,0,'',0.00,'',0.00,'',0.00),(220036,818001629,'1117543211','2022-01-14','09:40:14','C','1',220034,51399.00,'   Cancelamos saldo de factura Dispac por concepto de STR ','2022-01-14','','',0.00,0.00,0.00,51399.00,0,0,1004,4,'',220044,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2022','0','','',0.00,'',0.00,0,'',51399.00,0,'',0.00,'',0.00,'',0.00),(220037,891190127,'1117543211','2022-01-14','09:43:20','C','1',220035,21622.00,'Cancelamos saldo de factura electro caqueta por concepto de STR ','2022-01-14','','',0.00,0.00,0.00,21622.00,0,0,1004,4,'',220045,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2022','0','','',0.00,'',0.00,0,'',21622.00,0,'',0.00,'',0.00,'',0.00),(220038,892002210,'1117543211','2022-01-14','09:45:22','C','1',220036,436000.00,'  Cancelamos saldo de factura electrificadora meta por concepto de STR ','2022-01-14','','',0.00,0.00,0.00,436000.00,0,0,1004,4,'',220046,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2022','0','','',0.00,'',0.00,0,'',436000.00,0,'',0.00,'',0.00,'',0.00),(220039,846000241,'1117543211','2022-01-14','09:48:48','C','1',220037,837.00,'Cancelamos saldo de factura empresa putumayo por concepto de STR  ','2022-01-14','','',0.00,0.00,0.00,837.00,0,0,1004,4,'',220047,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2022','0','','',0.00,'',0.00,0,'',837.00,0,'',0.00,'',0.00,'',0.00),(220040,79003112,'1117535344','2022-01-17','09:02:31','C','1',220031,186433.00,'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','','',0.00,0.00,0.00,186433.00,0,0,1004,4,'',220042,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',186433.00,0,'',0.00,'',0.00,'',0.00),(220041,830031182,'1117535344','2022-01-17','01:59:39','C','1',220044,32939.00,'CANCELAMOS FACTURA DE VENTA BFE1 5527 DE BISMARK COLOMBIA S.A.S POR SERVICIO DE GPRS CLARO ','2022-01-18','','',0.00,0.00,0.00,32939.00,0,0,3,4,'',220064,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',32939.00,0,'',0.00,'',0.00,'',0.00),(220042,822004680,'1117535344','2022-01-18','02:02:46','C','1',220045,62013.00,' Cancelamos factura energuaviare 1168 por concepto de STR  ','2022-01-18','','',0.00,0.00,0.00,62013.00,0,0,2,4,'',220065,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',62013.00,0,'',0.00,'',0.00,'',0.00),(220043,890399003,'1117535344','2022-01-18','02:06:57','C','1',220046,76998.00,'Cancelamos factura cali 7013780 por concepto de STR    ','2022-01-18','','',0.00,0.00,0.00,76998.00,0,0,2,4,'',220066,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',76998.00,0,'',0.00,'',0.00,'',0.00),(220044,844004576,'1117535344','2022-01-18','02:21:55','C','1',220047,35291.00,'Cancelamos factura enerca 2323 por concepto de STR','2022-01-18','','',0.00,0.00,0.00,35291.00,0,0,2,4,'',220067,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',35291.00,0,'',0.00,'',0.00,'',0.00),(220045,17643960,'1117535344','2022-01-18','02:25:19','C','1',220040,1095300.00,'ADQUISICON DE URGENCIA POR DESABASTESIMIENTO DE INSUMO QUIMICO HIPOLORITO DE CALCIO PARA TRATAMIENTO Y POTABILIZACION DEL AGUA EN LA PTAP','2022-01-18','RETE002','RETEICA10',38336.00,10953.00,0.00,1046011.00,0,0,2,1,'',220068,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',1095300.00,0,'',0.00,'',0.00,'',0.00),(220046,17710656,'1117535344','2022-01-18','08:12:57','C','1',220049,110000.00,'LEGALIZACIÓN  DE VIÁTICOS PARA DESPLAZAMIENTO A LAS VEREDAS LA PRIMAVERA, EL EDÉN Y EL ARENOSO DURANTE LOS DÍAS 13 Y 14 DE ENERO DE 2022 A REALIZAR REVISIÓN DE LAS REDES EN MEDIA Y BAJA TENSIÓN HASTA ENCONTRAR EL PUNTO DE FALLA Y SE ENCONTRÓ UNA BAJANTE DE UNOS DE LOS TRANSFORMADORES QUEMADAS, SE REEMPLAZO Y SE REESTABLECIO EL SERVICIO.','2022-01-19','','',0.00,0.00,0.00,110000.00,0,0,2,4,'',220070,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',110000.00,0,'',0.00,'',0.00,'',0.00),(220047,1117522005,'1117535344','2022-01-18','08:14:19','C','1',220049,110000.00,'LEGALIZACIÓN  DE VIÁTICOS PARA DESPLAZAMIENTO A LAS VEREDAS LA PRIMAVERA, EL EDÉN Y EL ARENOSO DURANTE LOS DÍAS 13 Y 14 DE ENERO DE 2022 A REALIZAR REVISIÓN DE LAS REDES EN MEDIA Y BAJA TENSIÓN HASTA ENCONTRAR EL PUNTO DE FALLA Y SE ENCONTRÓ UNA BAJANTE DE UNOS DE LOS TRANSFORMADORES QUEMADAS, SE REEMPLAZO Y SE REESTABLECIO EL SERVICIO.','2022-01-19','','',0.00,0.00,0.00,110000.00,0,0,2,4,'',220071,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',110000.00,0,'',0.00,'',0.00,'',0.00),(220048,17710656,'1117535344','2022-01-18','10:09:27','C','1',220012,60000.00,'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','','',0.00,0.00,0.00,60000.00,0,0,2,4,'',220011,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',60000.00,0,'',0.00,'',0.00,'',0.00),(220049,892099499,'1117535344','2022-01-19','03:57:11','C','1',220052,39392.00,'Cancelamos factura 1101428 a ENELAR por parte de EMSERPUCAR ESP, para atender obligacion por concepto de sistema de transmision regional    ','2022-01-19','','',0.00,0.00,0.00,39392.00,0,0,1004,4,'',220073,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',39392.00,0,'',0.00,'',0.00,'',0.00),(220050,17659953,'1117535344','2022-01-19','03:57:11','C','1',220051,3649512.00,'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 ','2022-01-19','RETE001','RETEICA10',76670.00,30668.00,582695.00,3454770.00,0,0,2,1,'',220074,0,0,'',0,'RETIVA','',19.00,0,87404.00,0.00,'','2022','','','',0.00,'',0.00,0,'',3066817.00,0,'',0.00,'',0.00,'',0.00),(220051,860451569,'1117535344','2022-01-20','09:05:40','C','1',220053,975800.00,'Cancelamos factura de venta FE0220362 pruebas de muestras de aceite del transformador de la subestación de EMSERPUCAR ESP  ','2022-01-20','RETE005','0',32800.00,0.00,155800.00,919630.00,0,0,2,4,'',220075,0,0,'',0,'RETIVA','',19.00,0,23370.00,0.00,'','2022','','','',0.00,'',0.00,0,'',820000.00,0,'',0.00,'',0.00,'',0.00),(220052,815000896,'1117535344','2022-01-20','04:34:47','C','1',220056,15045813.00,'CANCELAMOS FACTURA DE VENTA 8003384 A DICEL POR SUMINISTRO DE ENERGIA ','2022-01-20','','',0.00,0.00,0.00,15045813.00,0,0,2,4,'',220077,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',15045813.00,0,'',0.00,'',0.00,'',0.00),(220053,17710093,'1117535344','2022-01-25','03:16:18','C','1',220064,165000.00,' LEGALIZACIÓN DE VIATICOS EN LA VEREDA EL EDEN Y COSTA RICA BAJA DONDE REALIZARON ARREGLO DE FALLAS DEL FLUIDO ELECTRICO EN MEDIA TENSIÓN DURANTE LOS DIAS 18 Y 19 DE ENERO DE 2022','2022-01-25','','',0.00,0.00,0.00,165000.00,0,0,2,4,'',220082,0,0,'0',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',110000.00,0,'',0.00,'',0.00,'',0.00),(220054,1117522005,'1117535344','2022-01-25','03:16:59','C','1',220064,165000.00,' LEGALIZACIÓN DE VIATICOS EN LA VEREDA EL EDEN Y COSTA RICA BAJA DONDE REALIZARON ARREGLO DE FALLAS DEL FLUIDO ELECTRICO EN MEDIA TENSIÓN DURANTE LOS DIAS 18 Y 19 DE ENERO DE 2022','2022-01-25','','',0.00,0.00,0.00,165000.00,0,0,2,4,'',220083,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',110000.00,0,'',0.00,'',0.00,'',0.00),(220055,41250731,'1117535344','2022-01-25','05:17:13','C','1',220067,5669600.00,'CANCELAMOS LIQUIDACIÓN A UN EX-FUNCIONARIO DE EMSERPUCAR ESP','2022-01-25','','',0.00,0.00,0.00,5669600.00,0,0,3,6,'',220085,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',5680930.00,0,'',0.00,'',0.00,'',0.00),(220056,17710656,'1117535344','2022-01-25','05:40:43','C','1',220070,60000.00,'LEGALIZACIÓN DE VIATICOS EN LAS VEREDAS SAN JOSE DE RISARALDA Y EL DIAMANTE DONDE SE REALIZO TOMA DE LECTURAS DE LOS MEDIDORES DE ENERGIA DURANTE LOS DIAS 24 Y 25 DE ENERO DE 2022','2022-01-25','','',0.00,0.00,0.00,60000.00,0,0,2,4,'',220087,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',60000.00,0,'',0.00,'',0.00,'',0.00),(220057,901086786,'1117543211','2022-01-26','01:23:20','C','1',220054,294000.00,' cancelamos factura CAC-932 publicacion en un periodico regional actualizacion de tarifas de acueducto y alcantarillado de EMSERPUCAR ESP.','2022-01-26','','',0.00,0.00,0.00,294000.00,0,0,2,6,'',220090,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2022','0','','',0.00,'',0.00,0,'',294000.00,0,'',0.00,'',0.00,'',0.00),(220058,901086786,'1117543211','2022-01-26','01:31:23','C','1',220059,294000.00,' Cancelamos Factura CAC- 940 publicacion de tarifa del servicio de energia en periodico regional enero 2022  ','2022-01-26','','',0.00,0.00,0.00,294000.00,0,0,2,4,'',220091,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2022','0','','',0.00,'',0.00,0,'',294000.00,0,'',0.00,'',0.00,'',0.00),(220059,815000896,'1117543211','2022-01-26','04:21:46','C','1',220076,529762.00,'  Cancelamos factura 8003412 de dicel por conpceto de gestion de medida mes diciembre de 2021 ','2022-01-26','','',0.00,0.00,0.00,529762.00,0,0,3,4,'',220095,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2022','0','','',0.00,'',0.00,0,'',529762.00,0,'',0.00,'',0.00,'',0.00),(220060,800249860,'1117543211','2022-01-26','04:35:40','C','1',220075,585135.00,' Cancelamos factura de CELSIA por ajuste de STR   ','2022-01-26','','',0.00,0.00,0.00,585135.00,0,0,3,4,'',220093,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2022','0','','',0.00,'',0.00,0,'',585135.00,0,'',0.00,'',0.00,'',0.00),(220061,900042857,'1117543211','2022-01-26','04:38:43','C','1',220068,103319.00,'Cancelamos ajustes, STN y STR ante XM por parte de EMSERPUCAR ESP Factura 8097-7837-7819-4799-3820-7619-7636-4068-','2022-01-26','','',0.00,0.00,0.00,103319.00,0,0,3,4,'',220086,0,0,'0',0,'','',0.00,0,0.00,0.00,'00','2022','0','','',0.00,'',0.00,0,'',103319.00,0,'',0.00,'',0.00,'',0.00),(220062,17710656,'1117535344','2022-01-27','03:46:34','C','1',220061,55000.00,'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','','',0.00,0.00,0.00,55000.00,0,0,2,4,'',220081,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',55000.00,0,'',0.00,'',0.00,'',0.00),(220063,1117522005,'1117535344','2022-01-27','04:10:53','C','1',220079,55000.00,' 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','','',0.00,0.00,0.00,55000.00,0,0,2,4,'',220101,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',55000.00,0,'',0.00,'',0.00,'',0.00),(220064,830052998,'1117543211','2022-01-28','10:00:48','C','1',220081,12643222.00,' Cancelamos credito con la SSPD del mutuo IPC 175 del mes de enero de 2022  ','2022-01-28','','',0.00,0.00,0.00,12643222.00,0,0,2,4,'',220103,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2022','0','','',0.00,'',0.00,0,'',12643222.00,0,'',0.00,'',0.00,'',0.00),(220065,901501677,'1117535344','2022-01-28','10:24:30','C','1',220071,9282000.00,'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','RETE001','RETEICA10',195000.00,78000.00,1482000.00,8786700.00,0,0,2,1,'',220104,0,0,'',0,'RETIVA','',19.00,0,222300.00,0.00,'','2022','','','',0.00,'',0.00,0,'',7800000.00,0,'',0.00,'',0.00,'',0.00),(220066,1117535344,'1117543211','2022-01-31','03:17:45','C','1',220097,3588500.00,'  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.  ','2022-01-31','','',0.00,0.00,0.00,3588500.00,0,0,2,6,'',220118,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2022','0','','',0.00,'',0.00,0,'',3588500.00,0,'',0.00,'',0.00,'',0.00),(220067,900042857,'1117508778','2022-01-31','06:07:49','C','1',220100,10391970.00,'Cancelamos pagos anticipados semanales vence 01 de febrero de 2022 a XM por parte de EMSERPUCAR ESP ','2022-01-31','','',0.00,0.00,0.00,10391970.00,0,0,2,4,'',220119,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2022','0','','',0.00,'',0.00,0,'',10391970.00,0,'',0.00,'',0.00,'',0.00),(220068,800250984,'1117508778','2022-01-31','06:18:05','C','1',220101,4479000.00,'CANCELAMOS ANTICIPO A CONTRIBUCION DEL SERVICIO DE ALCANTARILLADO, ACUEDUCTO Y ASEO DE LA VIGENCIA 2022','2022-01-31','','',0.00,0.00,0.00,4479000.00,0,0,2,6,'',220120,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2022','0','','',0.00,'',0.00,0,'',4479000.00,0,'',0.00,'',0.00,'',0.00),(220069,890300279,'1117508778','2022-01-31','06:27:58','C','1',220102,134071.55,' CANCELAMOS NOTAS COMEX POR GARANTIA BANCARIA','2022-01-31','','',0.00,0.00,0.00,134071.55,0,0,3,4,'',220121,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2022','0','','',0.00,'',0.00,0,'',134071.55,0,'',0.00,'',0.00,'',0.00),(220070,822004680,'1117508778','2022-01-31','06:34:02','C','1',220103,129128.00,'SOLICITUD DE DISPONIBILIDAD PAGO FACTURA STR # 1102 CORRESPONDIENTE AL MES DE AJUSTES DE NOVIEMBRE Y DICIEMBRE DE 2021','2022-01-31','','',0.00,0.00,0.00,129128.00,0,0,2,4,'',220122,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2022','0','','',0.00,'',0.00,0,'',129128.00,0,'',0.00,'',0.00,'',0.00),(220071,17710093,'1117543211','2022-01-31','06:59:15','C','1',220098,300000.00,' Cancelamos servicio de movilidad en la sección de energia de un funcionario de EMSERPUCAR ESP del periodo de 01/01/2022 al 31/01/2022. ','2022-02-01','','',0.00,0.00,0.00,300000.00,0,0,2,4,'',220123,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2022','0','','',0.00,'',0.00,0,'',300000.00,0,'',0.00,'',0.00,'',0.00),(220072,17775614,'1117543211','2022-01-31','07:04:30','C','1',220099,300000.00,' Cancelamos servicio de movilidad en la sección de acueducto de un funcionario de EMSERPUCAR ESP del periodo de 01/01/2022 al 31/01/2022. ','2022-02-01','','',0.00,0.00,0.00,300000.00,0,0,2,1,'',220124,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2022','0','','',0.00,'',0.00,0,'',300000.00,0,'',0.00,'',0.00,'',0.00),(220073,18467702,'1117535344','2022-01-31','07:11:38','C','1',220062,110000.00,'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','','',0.00,0.00,0.00,110000.00,0,0,2,4,'',220084,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',110000.00,0,'',0.00,'',0.00,'',0.00),(220074,828000191,'1117543211','2022-01-31','07:24:42','C','1',220096,27479533.00,'CANCELAMOS NÓMINA MES DE ENERO DE 2022, SECCION ADMINISTRATIVA Y FINANCIERA','2022-02-01','','',0.00,0.00,0.00,27479533.00,0,0,2,6,'',220125,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2022','0','','',0.00,'',0.00,0,'',27479533.00,0,'',0.00,'',0.00,'',0.00),(220075,828000191,'1117543211','2022-01-31','07:56:00','C','1',220095,8267477.00,'CANCELAMOS NÓMINA MES DE ENERO DE 2022, SECCION COMERCIAL','2022-02-01','','',0.00,0.00,0.00,8267477.00,0,0,3,6,'',220126,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2022','0','','',0.00,'',0.00,0,'',8267477.00,0,'',0.00,'',0.00,'',0.00),(220076,828000191,'1117543211','2022-01-31','08:11:41','C','1',220093,3666880.00,'CANCELAMOS NÓMINA MES DE ENERO DE 2022, SECCION ALCANTARILLADO','2022-02-01','0','',0.00,0.00,0.00,3666880.00,0,0,2,2,'',220127,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2022','0','','',0.00,'',0.00,0,'',3666880.00,0,'',0.00,'',0.00,'',0.00),(220077,828000191,'1117543211','2022-01-31','08:16:33','C','1',220092,9663019.00,'CANCELAMOS NÓMINA MES DE ENERO DE 2022, SECCION ASEO','2022-02-01','','',0.00,0.00,0.00,9663019.00,0,0,2,3,'',220128,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2022','0','','',0.00,'',0.00,0,'',9663019.00,0,'',0.00,'',0.00,'',0.00),(220078,828000191,'1117543211','2022-01-31','08:20:54','C','1',220091,12618183.00,'CANCELAMOS NÓMINA MES DE ENERO DE 2022, SECCION ENERGIA','2022-02-01','','',0.00,0.00,0.00,12618183.00,0,0,2,4,'',220129,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2022','0','','',0.00,'',0.00,0,'',12618183.00,0,'',0.00,'',0.00,'',0.00),(220079,1117975672,'1117543211','2022-01-31','08:25:17','C','1',220002,933333.00,'CANCELAMOS APOYO ECONOMINCO APRENDIZ SENA ETAPA PRACTICA MES DE ENERO DE 2022','2022-02-01','','',0.00,0.00,0.00,933333.00,0,0,3,6,'',220002,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2022','0','','',0.00,'',0.00,0,'',933333.00,0,'',0.00,'',0.00,'',0.00),(220080,828000191,'1117543211','2022-01-31','09:27:13','C','1',220094,15613919.00,'CANCELAMOS NÓMINA MES DE ENERO DE 2022, SECCION ACUEDUCTO','2022-02-01','','',0.00,0.00,0.00,15613919.00,0,0,2,1,'',220130,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2022','0','','',0.00,'',0.00,0,'',15613919.00,0,'',0.00,'',0.00,'',0.00),(220081,1122728578,'1117543211','2022-01-31','10:08:16','C','1',220004,933333.00,'CANCELAMOS APOYO APRENDIZ SENA ETAPA PRACTICA MES DE ENERO DE 2022','2022-02-01','','',0.00,0.00,0.00,933333.00,0,0,3,6,'',220004,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2022','0','','',0.00,'',0.00,0,'',933333.00,0,'',0.00,'',0.00,'',0.00),(220082,1117974292,'1117543211','2022-01-31','10:21:10','C','1',220003,933333.00,'CANCELAMOS APOYO APRENDIZ SENA ETAPA PRACTICA MES DE ENERO DE 2022','2022-02-01','','',0.00,0.00,0.00,933333.00,0,0,3,6,'',220003,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2022','0','','',0.00,'',0.00,0,'',933333.00,0,'',0.00,'',0.00,'',0.00),(220083,1117522005,'1117543211','2022-01-31','10:31:01','C','1',220001,933333.00,'CANCELAMOS APOYO APRENDIZ SENA ETAPA PRACTICA MES DE ENERO DE 2022','2022-02-01','','',0.00,0.00,0.00,933333.00,0,0,3,6,'',220001,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2022','0','','',0.00,'',0.00,0,'',933333.00,0,'',0.00,'',0.00,'',0.00),(220084,6803095,'1117543211','2022-01-31','02:18:06','C','1',220074,258300.00,'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','','RETEICA10',0.00,2583.00,0.00,233760.00,0,0,2,6,'',220096,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2022','0','','ESTDEP',3875.00,'ADULTOMAYOR',10332.00,0,'',258300.00,0,'uniamazonia',1292.00,'ESTELECT',2583.00,'procultura',3875.00),(220085,1077873534,'1117543211','2022-02-01','02:27:11','C','1',220032,933400.00,'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','','RETEICA10',0.00,9334.00,0.00,844727.00,0,0,3,6,'',220057,0,0,'PS',0,'','',0.00,0,0.00,0.00,'0','2022','001','','ESTDEP',14001.00,'ADULTOMAYOR',37336.00,0,'',933400.00,0,'uniamazonia',4667.00,'ESTELECT',9334.00,'procultura',14001.00),(220086,830084433,'1117543211','2022-02-01','05:20:58','C','1',220104,107302.00,'  Cancelamos la revocacion del cambio de titular de firma digital del nuevo representante legal de EMSERPUCAR ESP ante certicamara ','2022-02-01','','',0.00,0.00,0.00,107302.00,0,0,2,4,'',220131,1529073,0,'0',0,'','',0.00,0,0.00,0.00,'0','2022','0','','',0.00,'',0.00,0,'',107302.00,0,'',0.00,'',0.00,'',0.00),(220087,900718645,'1117543211','2022-02-01','05:25:02','C','1',220005,1400000.00,'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','RETE005','RETEICA10',47059.00,11765.00,223529.00,1207647.00,0,0,3,6,'',220005,0,0,'0',0,'RETIVA','',19.00,0,33529.00,0.00,'0','2022','PS 001','','ESTDEP',17647.00,'ADULTOMAYOR',47059.00,0,'',1176471.00,0,'uniamazonia',5882.00,'ESTELECT',11765.00,'procultura',17647.00),(220088,1117976172,'1117543211','2022-02-01','05:33:40','C','1',220039,933300.00,'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','','RETEICA10',0.00,9333.00,0.00,844635.00,0,0,3,6,'',220062,0,0,'OPS',0,'','',0.00,0,0.00,0.00,'0','2022','015','','ESTDEP',14000.00,'ADULTOMAYOR',37332.00,0,'',933300.00,0,'uniamazonia',4667.00,'ESTELECT',9333.00,'procultura',14000.00),(220089,828000191,'1117543211','2022-02-02','03:49:01','C','1',220107,14619200.00,'Cancelamos factura EMSERPUCAR 20265, BOCATOMA 42560 Y ESP PLANTA DE TRATAMIENTO 42555 de las sedes de propiedad de la Empresa Municipal de Servicios Públicos de Cartagena del Chaira ','2022-02-02','','',0.00,0.00,0.00,14619200.00,0,0,1,5,'',220132,20265,0,'0',0,'','',0.00,0,0.00,0.00,'0','2022','0','','',0.00,'',0.00,0,'',14619200.00,0,'',0.00,'',0.00,'',0.00),(220090,17784423,'1117543211','2022-02-03','09:22:54','C','1',220073,590640.00,'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','','',0.00,0.00,0.00,590640.00,0,0,3,4,'',220094,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2022','0','','',0.00,'',0.00,0,'',590640.00,0,'',0.00,'',0.00,'',0.00),(220091,1117535344,'1117543211','2022-02-03','04:06:53','C','1',220109,2350160.00,'CANCELAMOS LIQUIDACION DE VACACIONES A ALMACENISTA MAYERLY RAMIREZ GALEANO, DURANTE EL PERIODO COMPRENDIDO 07 FEBRERO AL 25 DE FEBRERO DE 2022','2022-02-03','','',0.00,0.00,0.00,2350160.00,0,0,3,6,'',220135,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2022','0','','',0.00,'',0.00,0,'',2350160.00,0,'',0.00,'',0.00,'',0.00),(220092,830031182,'1117543211','2022-02-04','05:57:09','C','1',220114,32939.00,'Cancelamos servicio de factura BFE1 5891 de Bismark servicio GPRS CLARO ','2022-02-04','','',0.00,0.00,0.00,32939.00,0,0,2,4,'',220136,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2022','0','','',0.00,'',0.00,0,'',32939.00,0,'',0.00,'',0.00,'',0.00),(220093,79003112,'1117543211','2022-02-04','06:03:09','C','1',220050,1149464.00,'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','','',0.00,0.00,0.00,1149464.00,0,0,2,4,'',220069,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2022','0','','',0.00,'',0.00,0,'',1149464.00,0,'',0.00,'',0.00,'',0.00),(220094,900749357,'1117543211','2022-02-04','06:28:57','C','1',220105,975000.00,'CANCELAMOS FACTURA ELECTRONICA IPS 4675 CORRESPONDIENTE A EXAMENES MEDICO LABORAL DE INGRESO Y DE RETIRO DE TRABAJADORES ADMINISTRATIVOS Y OPERATIVOS DE EMSERPUCAR ESP','2022-02-04','RETE005','RETEICA10',39000.00,9750.00,0.00,926250.00,0,0,2,1,'',220137,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2022','0','','',0.00,'',0.00,0,'',975000.00,0,'',0.00,'',0.00,'',0.00),(220095,17669269,'1117543211','2022-02-04','06:38:50','C','1',220016,600000.00,'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','','RETEICA10',0.00,6000.00,0.00,543000.00,0,0,2,3,'',220052,0,0,'PSA',0,'','',0.00,0,0.00,0.00,'0','2022','007','','ESTDEP',9000.00,'ADULTOMAYOR',24000.00,0,'',600000.00,0,'uniamazonia',3000.00,'ESTELECT',6000.00,'procultura',9000.00),(220096,40088958,'1117543211','2022-02-04','06:45:44','C','1',220016,680000.00,'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','','RETEICA10',0.00,6800.00,0.00,615400.00,0,0,2,3,'',220053,0,0,'PSA',0,'','',0.00,0,0.00,0.00,'0','2022','005','','ESTDEP',10200.00,'ADULTOMAYOR',27200.00,0,'',680000.00,0,'uniamazonia',3400.00,'ESTELECT',6800.00,'procultura',10200.00),(220097,31478317,'1117543211','2022-02-04','06:49:28','C','1',220016,560000.00,'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','','RETEICA10',0.00,5600.00,0.00,506800.00,0,0,2,3,'',220059,0,0,'PSA',0,'','',0.00,0,0.00,0.00,'0','2022','016','','ESTDEP',8400.00,'ADULTOMAYOR',22400.00,0,'',560000.00,0,'uniamazonia',2800.00,'ESTELECT',5600.00,'procultura',8400.00),(220098,17641358,'1117543211','2022-02-04','06:52:50','C','1',220029,850000.00,'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','','RETEICA10',0.00,8500.00,0.00,769250.00,0,0,2,1,'',220050,0,0,'OPA',0,'','',0.00,0,0.00,0.00,'0','2022','013','','ESTDEP',12750.00,'ADULTOMAYOR',34000.00,0,'',850000.00,0,'uniamazonia',4250.00,'ESTELECT',8500.00,'procultura',12750.00),(220099,1117974172,'1117543211','2022-02-04','06:58:52','C','1',220018,1133400.00,'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','','RETEICA10',0.00,11334.00,0.00,1025727.00,0,0,2,4,'',220060,0,0,'CP',0,'','',0.00,0,0.00,0.00,'0','2022','002','','ESTDEP',17001.00,'ADULTOMAYOR',45336.00,0,'',1133400.00,0,'uniamazonia',5667.00,'ESTELECT',11334.00,'procultura',17001.00),(220100,1117508268,'1117543211','2022-02-04','07:01:36','C','1',220023,1416700.00,'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','','RETEICA10',0.00,14167.00,0.00,1282112.00,0,0,2,4,'',220056,0,0,'ps',0,'','',0.00,0,0.00,0.00,'0','2022','009','','ESTDEP',21251.00,'ADULTOMAYOR',56668.00,0,'',1416700.00,0,'uniamazonia',7084.00,'ESTELECT',14167.00,'procultura',21251.00),(220101,800197268,'1117508778','2022-02-07','02:26:02','C','1',220127,10524000.00,'CANCELAMOS AUTORRENTECIÓN ESPECIAL DE RENTA CORRESPONDIENTE AL MES DE ENERO DE 2022  ','2022-02-07','','',0.00,0.00,0.00,10524000.00,0,0,2,5,'',220138,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2022','0','','',0.00,'',0.00,0,'',10524000.00,0,'',0.00,'',0.00,'',0.00),(220102,40626523,'1117543211','2022-02-07','03:47:28','C','1',220016,680000.00,' PRESTACIÓN DE SERVICIOS PARA DESARROLLAR ACTIVIDADES DE BARRIDO Y LIMPIEZA EN LAS VÍAS Y ÁREAS PÚBLICAS DEL CASCO URBANO DEL MUNICIPIO DE CARTAGENA DEL CHAIRÁ, DE FORMA EFICIENTE Y EFICAZ DENTRO DE CADA RUTA, MANTENIENDO LA IMAGEN DE LIMPIEZA EN LA MUNICIPALIDAD, COADYUVANDO A LA PRESERVACIÓN DEL MEDIO AMBIENTE Y LA SALUD PÚBLICA','2022-02-07','','RETEICA10',0.00,6800.00,0.00,615400.00,0,0,2,3,'',220061,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2022','0','','ESTDEP',10200.00,'ADULTOMAYOR',27200.00,0,'',680000.00,0,'uniamazonia',3400.00,'ESTELECT',6800.00,'procultura',10200.00),(220103,900042857,'1117543211','2022-02-07','06:27:01','C','1',220128,432000.00,'CANCELAMOS  TIES DEL 12/02/2022 AL 18/02/2022','2022-02-07','','',0.00,0.00,0.00,432000.00,0,0,2,4,'',220143,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2022','0','','',0.00,'',0.00,0,'',432000.00,0,'',0.00,'',0.00,'',0.00),(220104,830000212,'1117543211','2022-02-07','06:30:52','C','1',220129,3242592.00,'  PAGO ANTICIPIO CONTRIBUCION ESPECIAL VIGENCIA 2022 50% DEL VALOR LIQUIDADO EN LA VIGENCIA 2021  ','2022-02-07','','',0.00,0.00,0.00,3242592.00,0,0,2,1,'',220144,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2022','0','','',0.00,'',0.00,0,'',3242592.00,0,'',0.00,'',0.00,'',0.00),(220105,1117522005,'1117543211','2022-02-08','09:35:13','C','1',220061,55000.00,'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','','',0.00,0.00,0.00,55000.00,0,0,2,4,'',220080,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2022','0','','',0.00,'',0.00,0,'',55000.00,0,'',0.00,'',0.00,'',0.00),(220106,17710656,'1117543211','2022-02-08','09:36:22','C','1',220079,55000.00,'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','','',0.00,0.00,0.00,55000.00,0,0,2,4,'',220102,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2022','0','','',0.00,'',0.00,0,'',55000.00,0,'',0.00,'',0.00,'',0.00),(220107,846000553,'1117543211','2022-02-08','05:07:08','C','1',220131,152551.00,' CANCELAMOS CARGOS POR USO DE DEL SISTEMA DE TRANSMISION REGIONAL CENTRO SUR - PREPAGOS 17 DE FEBRERO DE 2022 ','2022-02-08','','',0.00,0.00,0.00,152551.00,0,0,2,4,'',220147,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2022','0','','',0.00,'',0.00,0,'',152551.00,0,'',0.00,'',0.00,'',0.00),(220108,891200200,'1117543211','2022-02-08','05:08:29','C','1',220131,1039985.00,' CANCELAMOS CARGOS POR USO DE DEL SISTEMA DE TRANSMISION REGIONAL CENTRO SUR - PREPAGOS 17 DE FEBRERO DE 2022 - CEDENAR','2022-02-08','','',0.00,0.00,0.00,1039985.00,0,0,2,4,'',220148,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2022','0','','',0.00,'',0.00,0,'',1039985.00,0,'',0.00,'',0.00,'',0.00),(220109,800249860,'1117543211','2022-02-08','05:10:13','C','1',220131,4953094.00,' CANCELAMOS CARGOS POR USO DE DEL SISTEMA DE TRANSMISION REGIONAL CENTRO SUR - PREPAGOS 17 DE FEBRERO DE 2022 - CELSIA COLOMBIA ','2022-02-08','','',0.00,0.00,0.00,4953094.00,0,0,2,4,'',220149,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2022','0','','',0.00,'',0.00,0,'',4953094.00,0,'',0.00,'',0.00,'',0.00),(220110,890500514,'1117543211','2022-02-08','05:11:19','C','1',220131,2314633.00,' 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','','',0.00,0.00,0.00,2314633.00,0,0,2,4,'',220150,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2022','0','','',0.00,'',0.00,0,'',2314633.00,0,'',0.00,'',0.00,'',0.00),(220111,900366010,'1117543211','2022-02-08','05:12:53','C','1',220131,764399.00,' CANCELAMOS CARGOS POR USO DE DEL SISTEMA DE TRANSMISION REGIONAL CENTRO SUR - PREPAGOS 17 DE FEBRERO DE 2022 - CEO SAS','2022-02-08','','',0.00,0.00,0.00,764399.00,0,0,2,4,'',220151,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2022','0','','',0.00,'',0.00,0,'',764399.00,0,'',0.00,'',0.00,'',0.00),(220112,890800128,'1117543211','2022-02-08','05:14:25','C','1',220131,1732143.00,' 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','','',0.00,0.00,0.00,1732143.00,0,0,2,4,'',220152,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2022','0','','',0.00,'',0.00,0,'',1732143.00,0,'',0.00,'',0.00,'',0.00),(220113,830037248,'1117543211','2022-02-08','05:15:52','C','1',220131,7848317.00,' CANCELAMOS CARGOS POR USO DE DEL SISTEMA DE TRANSMISION REGIONAL CENTRO SUR - PREPAGOS 17 DE FEBRERO DE 2022 - CODENSA','2022-02-08','','',0.00,0.00,0.00,7848317.00,0,0,2,4,'',220153,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2022','0','','',0.00,'',0.00,0,'',7848317.00,0,'',0.00,'',0.00,'',0.00),(220114,818001629,'1117543211','2022-02-08','05:16:37','C','1',220131,424822.00,'CANCELAMOS CARGOS POR USO DE DEL SISTEMA DE TRANSMISON REGIONAL CENTRO SUR - PREPAGOS 17 DE FEBRERO DE 2022 ','2022-02-08','','',0.00,0.00,0.00,424822.00,0,0,2,4,'',220154,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2022','0','','',0.00,'',0.00,0,'',424822.00,0,'',0.00,'',0.00,'',0.00),(220115,891800219,'1117543211','2022-02-08','05:20:48','C','1',220131,2100915.00,' 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','','',0.00,0.00,0.00,2100915.00,0,0,2,4,'',220155,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2022','0','','',0.00,'',0.00,0,'',2100915.00,0,'',0.00,'',0.00,'',0.00),(220116,800052640,'1117543211','2022-02-08','05:30:13','C','1',220131,175011.00,' CANCELAMOS CARGOS POR USO DE DEL SISTEMA DE TRANSMISION REGIONAL CENTRO SUR - PREPAGOS 17 DE FEBRERO DE 2022 - ENERGIA DEL QUINDIO','2022-02-08','','',0.00,0.00,0.00,175011.00,0,0,2,4,'',220156,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2022','0','','',0.00,'',0.00,0,'',175011.00,0,'',0.00,'',0.00,'',0.00),(220117,816002019,'1117543211','2022-02-08','05:31:10','C','1',220131,161585.00,' 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','','',0.00,0.00,0.00,161585.00,0,0,2,4,'',220157,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2022','0','','',0.00,'',0.00,0,'',161585.00,0,'',0.00,'',0.00,'',0.00),(220118,891190127,'1117543211','2022-02-08','05:33:30','C','1',220131,154593.00,' CANCELAMOS CARGOS POR USO DE DEL SISTEMA DE TRANSMISION REGIONAL CENTRO SUR - PREPAGOS 17 DE FEBRERO DE 2022 - ELECTRIFICADORA DEL CAQUETA','2022-02-08','','',0.00,0.00,0.00,154593.00,0,0,2,4,'',220158,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2022','0','','',0.00,'',0.00,0,'',154593.00,0,'',0.00,'',0.00,'',0.00),(220119,891180001,'1117543211','2022-02-08','05:34:22','C','1',220131,1210592.00,' CANCELAMOS CARGOS POR USO DE DEL SISTEMA DE TRANSMISION REGIONAL CENTRO SUR - PREPAGOS 17 DE FEBRERO DE 2022 - ELECTROHUILA','2022-02-08','','',0.00,0.00,0.00,1210592.00,0,0,2,4,'',220159,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2022','0','','',0.00,'',0.00,0,'',1210592.00,0,'',0.00,'',0.00,'',0.00),(220120,890399003,'1117543211','2022-02-08','05:35:53','C','1',220131,401288.00,' 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','','',0.00,0.00,0.00,401288.00,0,0,2,4,'',220160,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2022','0','','',0.00,'',0.00,0,'',401288.00,0,'',0.00,'',0.00,'',0.00),(220121,892002210,'1117543211','2022-02-08','05:36:51','C','1',220131,2422857.00,' 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','','',0.00,0.00,0.00,2422857.00,0,0,2,4,'',220161,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2022','0','','',0.00,'',0.00,0,'',2422857.00,0,'',0.00,'',0.00,'',0.00),(220122,892099499,'1117543211','2022-02-08','05:38:02','C','1',220131,148728.00,' 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','','',0.00,0.00,0.00,148728.00,0,0,2,4,'',220162,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2022','0','','',0.00,'',0.00,0,'',148728.00,0,'',0.00,'',0.00,'',0.00),(220123,844004576,'1117543211','2022-02-08','05:39:02','C','1',220131,313413.00,' 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','','',0.00,0.00,0.00,313413.00,0,0,2,4,'',220163,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2022','0','','',0.00,'',0.00,0,'',313413.00,0,'',0.00,'',0.00,'',0.00),(220124,822004680,'1117543211','2022-02-08','05:39:45','C','1',220131,460872.00,' 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','','',0.00,0.00,0.00,460872.00,0,0,2,4,'',220164,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2022','0','','',0.00,'',0.00,0,'',460872.00,0,'',0.00,'',0.00,'',0.00),(220125,890201230,'1117543211','2022-02-08','05:41:05','C','1',220131,2259017.00,' 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','','',0.00,0.00,0.00,2259017.00,0,0,2,4,'',220166,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2022','0','','',0.00,'',0.00,0,'',2259017.00,0,'',0.00,'',0.00,'',0.00),(220126,846000241,'1117543211','2022-02-08','05:42:07','C','1',220131,89330.00,' CANCELAMOS CARGOS POR USO DE DEL SISTEMA DE TRANSMISION REGIONAL CENTRO SUR - PREPAGOS 17 DE FEBRERO DE 2022 - EMPRESA DE ENERGIA DEL PUTUMAYO','2022-02-08','0','',0.00,0.00,0.00,89330.00,0,0,2,4,'',220167,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2022','0','','',0.00,'',0.00,0,'',89330.00,0,'',0.00,'',0.00,'',0.00),(220127,890904996,'1117543211','2022-02-08','05:46:48','C','1',220131,5974715.00,' CANCELAMOS CARGOS POR USO DE DEL SISTEMA DE TRANSMISION REGIONAL CENTRO SUR - PREPAGOS 17 DE FEBRERO DE 2022 - EMPRESAS PUBLICAS DE MEDELLIN ','2022-02-08','','',0.00,0.00,0.00,5974715.00,0,0,2,4,'',220165,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2022','0','','',0.00,'',0.00,0,'',5974715.00,0,'',0.00,'',0.00,'',0.00),(220128,17710093,'1117543211','2022-02-08','06:08:34','C','1',220108,55000.00,'LEGALIZACION AVANCE DE VIATICOS PARA SOLUCIONAR PROBLEMAS REPORTADOS CON EL SERVICIO DE ENERGIA EN LA VEREDA REFORMA DURANTE EL DIA 04 DE FEBRERO DE 2022','2022-02-08','','',0.00,0.00,0.00,55000.00,0,0,2,4,'',220133,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2022','0','','',0.00,'',0.00,0,'',55000.00,0,'',0.00,'',0.00,'',0.00),(220129,18467702,'1117543211','2022-02-08','06:10:02','C','1',220108,55000.00,'LEGALIZACION AVANCE DE VIATICOS PARA SOLUCIONAR PROBLEMAS REPORTADOS CON EL SERVICIO DE ENERGIA EN LA VEREDA REFORMA DURANTE EL DIA 04 DE FEBRERO DE 2022','2022-02-08','','',0.00,0.00,0.00,55000.00,0,0,2,4,'',220134,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2022','0','','',0.00,'',0.00,0,'',55000.00,0,'',0.00,'',0.00,'',0.00),(220130,29881265,'1117543211','2022-02-08','06:15:55','C','1',220016,680000.00,'CANCELAMOS DOCUMENTO SOPORTE DS 470 - 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','2022-02-08','','RETEICA10',0.00,6800.00,0.00,615400.00,0,0,2,3,'',220055,0,0,'PSAG',0,'','',0.00,0,0.00,0.00,'0','2022','017','','ESTDEP',10200.00,'ADULTOMAYOR',27200.00,0,'',680000.00,0,'uniamazonia',3400.00,'ESTELECT',6800.00,'procultura',10200.00),(220131,1115943501,'1117543211','2022-02-08','06:22:43','C','1',220078,120000.00,'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','2022-02-08','','RETEICA10',0.00,1200.00,0.00,108600.00,0,0,2,3,'',220097,0,0,'PSAG',0,'','',0.00,0,0.00,0.00,'0','2022','024','','ESTDEP',1800.00,'ADULTOMAYOR',4800.00,0,'',120000.00,0,'uniamazonia',600.00,'ESTELECT',1200.00,'procultura',1800.00),(220132,40626304,'1117543211','2022-02-08','06:27:09','C','1',220078,120000.00,'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','2022-02-08','','RETEICA10',0.00,1200.00,0.00,108600.00,0,0,2,3,'',220100,0,0,'PSAG',0,'','',0.00,0,0.00,0.00,'0','2022','024','','ESTDEP',1800.00,'ADULTOMAYOR',4800.00,0,'',120000.00,0,'uniamazonia',600.00,'ESTELECT',1200.00,'procultura',1800.00),(220133,40627075,'1117543211','2022-02-08','06:31:41','C','1',220078,120000.00,'PRESTACIÓN DE SERVICIOS PARA DESARROLLAR ACTIVIDADES DE BARRIDO Y LIMPIEZA EN LAS VÍAS Y ÁREAS PÚBLICAS DEL CASCO URBANO DEL MUNICIPIO DE CARTAGENA DEL CHAIRÁ, DE FORMA EFICIENTE Y EFICAZ DENTRO DE CADA RUTA, MANTENIENDO LA IMAGEN DE LIMPIEZA EN LA MUNICIPALIDAD, COADYUVANDO A LA PRESERVACIÓN DEL MEDIO AMBIENTE Y LA SALUD PÚBLICA','2022-02-08','','RETEICA10',0.00,1200.00,0.00,108600.00,0,0,2,3,'',220099,0,0,'PSAG',0,'','',0.00,0,0.00,0.00,'0','2022','023','','ESTDEP',1800.00,'ADULTOMAYOR',4800.00,0,'',120000.00,0,'uniamazonia',600.00,'ESTELECT',1200.00,'procultura',1800.00),(220134,17690805,'1117543211','2022-02-08','06:39:37','C','1',220060,500000.00,'CANCELAMOS DOCUMENTO SOPORTE DS 467 - PRESTACION DE SERVICIOS PROFESIONALES DE ASESORIA JURIDICO JUDICIAL A LA EMPRESA MUNICIPAL DE SERVICIOS PUBLICOS DE CARTAGENA DEL CHAIRA   ','2022-02-08','','RETEICA10',0.00,5000.00,0.00,452500.00,0,0,3,6,'',220079,0,0,'PSP',0,'','',0.00,0,0.00,0.00,'0','2022','003','','ESTDEP',7500.00,'ADULTOMAYOR',20000.00,0,'',500000.00,0,'uniamazonia',2500.00,'ESTELECT',5000.00,'procultura',7500.00),(220135,1075226711,'1117543211','2022-02-09','04:42:00','C','1',220113,302866.00,'LEGALIZACION 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 ','2022-02-09','','',0.00,0.00,0.00,302866.00,0,0,2,4,'',220140,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2022','0','','',0.00,'',0.00,0,'',302866.00,0,'',0.00,'',0.00,'',0.00),(220136,33750812,'1117543211','2022-02-09','04:45:47','C','1',220038,1356000.00,'Cancelamos Documento soporte 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.   ','2022-02-09','','RETEICA10',0.00,13560.00,0.00,1227180.00,0,0,3,6,'',220063,0,0,'PSP',0,'','',0.00,0,0.00,0.00,'0','2022','002','','ESTDEP',20340.00,'ADULTOMAYOR',54240.00,0,'',1356000.00,0,'uniamazonia',6780.00,'ESTELECT',13560.00,'procultura',20340.00),(220137,96360138,'1117543211','2022-02-09','05:01:27','C','1',220024,12490000.00,'CANCELAMOS FACTURA FE 11001 - 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 17 AL 31 DE ENERO DE 2022','2022-02-09','RETE016','RETEICA10',499600.00,124900.00,0.00,10803850.00,0,0,2,3,'',220048,0,0,'ARR',0,'','',0.00,0,0.00,0.00,'0','2022','001','','ESTDEP',187350.00,'ADULTOMAYOR',499600.00,0,'',12490000.00,0,'uniamazonia',62450.00,'ESTELECT',124900.00,'procultura',187350.00),(220138,800037800,'1117543211','2022-02-10','07:57:42','C','1',220115,141880.00,'  Aplicacion presupuestal Nota bancaria No. 220001','2022-02-10','0','',0.00,0.00,0.00,141880.00,0,0,0,0,'',220168,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2022','0','','',0.00,'',0.00,0,'',141880.00,0,'',0.00,'',0.00,'',0.00),(220139,800037800,'1117543211','2022-02-10','08:16:51','C','1',220116,284.00,' Aplicacion presupuestal Nota bancaria No. 220002','2022-02-10','','',0.00,0.00,0.00,284.00,0,0,0,0,'',220169,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2022','0','','',0.00,'',0.00,0,'',284.00,0,'',0.00,'',0.00,'',0.00),(220140,800037800,'1117543211','2022-02-10','08:20:19','C','1',220117,113849.00,' Aplicacion presupuestal Nota bancaria No. 220003','2022-02-10','','',0.00,0.00,0.00,113849.00,0,0,0,0,'',220170,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2022','0','','',0.00,'',0.00,0,'',113849.00,0,'',0.00,'',0.00,'',0.00),(220141,800037800,'1117543211','2022-02-10','08:23:29','C','1',220118,1427731.00,' Aplicacion presupuestal Nota bancaria No. 220004','2022-02-10','','',0.00,0.00,0.00,1427731.00,0,0,2,4,'',220171,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2022','0','','',0.00,'',0.00,0,'',1427731.00,0,'',0.00,'',0.00,'',0.00),(220142,890300279,'1117543211','2022-02-10','08:27:07','C','1',220119,36890.00,' Aplicacion presupuestal Nota bancaria No. 220005','2022-02-10','','',0.00,0.00,0.00,36890.00,0,0,0,0,'',220172,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2022','0','','',0.00,'',0.00,0,'',36890.00,0,'',0.00,'',0.00,'',0.00),(220143,890300279,'1117543211','2022-02-10','08:31:31','C','1',220120,22134.00,' Aplicacion presupuestal Nota bancaria No. 220006','2022-02-10','','',0.00,0.00,0.00,22134.00,0,0,0,0,'',220173,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2022','0','','',0.00,'',0.00,0,'',22134.00,0,'',0.00,'',0.00,'',0.00),(220144,890300279,'1117543211','2022-02-10','08:36:19','C','1',220121,330021.47,' Aplicacion presupuestal Nota bancaria No. 220007','2022-02-10','','',0.00,0.00,0.00,330021.47,0,0,2,4,'',220174,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2022','0','','',0.00,'',0.00,0,'',330021.47,0,'',0.00,'',0.00,'',0.00),(220145,890300279,'1117543211','2022-02-10','09:02:27','C','1',220122,897259.16,' Aplicacion presupuestal Nota bancaria No. 220008','2022-02-10','','',0.00,0.00,0.00,897259.16,0,0,0,0,'',220175,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2022','0','','',0.00,'',0.00,0,'',897259.16,0,'',0.00,'',0.00,'',0.00),(220146,890300279,'1117543211','2022-02-10','09:06:26','C','1',220123,7378.00,' Aplicacion presupuestal Nota bancaria No. 220009','2022-02-10','','',0.00,0.00,0.00,7378.00,0,0,2,2,'',220176,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2022','0','','',0.00,'',0.00,0,'',7378.00,0,'',0.00,'',0.00,'',0.00),(220147,890300279,'1117543211','2022-02-10','09:13:12','C','1',220124,7560.13,' Aplicacion presupuestal Nota bancaria No. 220010','2022-02-10','','',0.00,0.00,0.00,7560.13,0,0,2,1,'',220177,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2022','0','','',0.00,'',0.00,0,'',7560.13,0,'',0.00,'',0.00,'',0.00),(220148,890300279,'1117543211','2022-02-10','09:20:26','C','1',220125,988168.14,' Aplicacion presupuestal Nota bancaria No. 220011','2022-02-10','','',0.00,0.00,0.00,988168.14,0,0,2,4,'',220178,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2022','0','','',0.00,'',0.00,0,'',988168.14,0,'',0.00,'',0.00,'',0.00),(220149,890300279,'1117543211','2022-02-10','09:33:24','C','1',220126,7580.19,' Aplicacion presupuestal Nota bancaria No. 220012','2022-02-10','','',0.00,0.00,0.00,7580.19,0,0,2,4,'',220179,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2022','0','','',0.00,'',0.00,0,'',7580.19,0,'',0.00,'',0.00,'',0.00),(220150,17784423,'1117543211','2022-02-10','03:16:55','C','1',220111,332320.00,'LEGALIZACION 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 ','2022-02-10','','',0.00,0.00,0.00,332320.00,0,0,2,4,'',220142,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2022','0','','',0.00,'',0.00,0,'',332320.00,0,'',0.00,'',0.00,'',0.00),(220151,17689516,'1117543211','2022-02-11','04:15:23','C','1',220069,250000.00,'CANCELAMOS DOCUMENTO SOPORTE DS 465 - 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 DIAS DE ENERO DE 2022','2022-02-11','','RETEICA10',0.00,2500.00,0.00,226250.00,0,0,2,6,'',220088,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2022','0','','ESTDEP',3750.00,'ADULTOMAYOR',10000.00,0,'',250000.00,0,'uniamazonia',1250.00,'ESTELECT',2500.00,'procultura',3750.00),(220152,900301855,'1117543211','2022-02-11','04:23:04','C','1',220015,2708200.00,'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','2022-02-11','RETE009','RETEICA10',79653.00,22758.00,432402.00,2347486.00,0,0,3,6,'',220015,0,0,'PS',0,'RETIVA','',19.00,0,64860.00,0.00,'0','2022','008-2022','','ESTDEP',34137.00,'ADULTOMAYOR',91032.00,0,'',2275798.00,0,'uniamazonia',11379.00,'ESTELECT',22758.00,'procultura',34137.00),(220153,1117508778,'1117543211','2022-02-15','11:54:05','C','1',220110,215166.00,'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 ','2022-02-15','','',0.00,0.00,0.00,215166.00,0,0,2,4,'',220139,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2022','0','','',0.00,'',0.00,0,'',215166.00,0,'',0.00,'',0.00,'',0.00),(220154,900042857,'1117543211','2022-02-15','03:55:20','C','1',220134,1088928.00,' cancelamos TIES ante XM por parte de EMSERPUCAR ESP ','2022-02-16','','',0.00,0.00,0.00,1088928.00,0,0,3,4,'',220181,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2022','0','','',0.00,'',0.00,0,'',1088928.00,0,'',0.00,'',0.00,'',0.00),(220155,818001629,'1117543211','2022-02-15','03:56:58','C','1',220135,73231.00,' cancelamos factura DISPAC STR mes de enero de 2022  ','2022-02-16','','',0.00,0.00,0.00,73231.00,0,0,3,4,'',220185,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2022','0','','',0.00,'',0.00,0,'',73231.00,0,'',0.00,'',0.00,'',0.00),(220156,800249860,'1117543211','2022-02-15','03:58:02','C','1',220136,141659.00,'  cancelamos factura celsia STR de 2022  ','2022-02-16','','',0.00,0.00,0.00,141659.00,0,0,3,4,'',220186,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2022','0','','',0.00,'',0.00,0,'',141659.00,0,'',0.00,'',0.00,'',0.00),(220157,892099499,'1117543211','2022-02-15','03:59:00','C','1',220137,4146.00,'  cancelamos factura enelar STR de 2022  ','2022-02-16','','',0.00,0.00,0.00,4146.00,0,0,3,4,'',220187,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2022','0','','',0.00,'',0.00,0,'',4146.00,0,'',0.00,'',0.00,'',0.00),(220158,892002210,'1117543211','2022-02-15','04:00:55','C','1',220138,132268.00,'  cancelamos factura electrificadora del meta STR de 2022 ','2022-02-16','','',0.00,0.00,0.00,132268.00,0,0,3,4,'',220188,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2022','0','','',0.00,'',0.00,0,'',132268.00,0,'',0.00,'',0.00,'',0.00),(220159,890201230,'1117543211','2022-02-15','04:01:53','C','1',220139,80322.00,'   cancelamos factura ESSA STR de 2022 ','2022-02-16','','',0.00,0.00,0.00,80322.00,0,0,3,4,'',220189,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2022','0','','',0.00,'',0.00,0,'',80322.00,0,'',0.00,'',0.00,'',0.00),(220160,830037248,'1117543211','2022-02-15','04:02:55','C','1',220140,250032.00,'   cancelamos factura enel STR de 2022 ','2022-02-16','','',0.00,0.00,0.00,250032.00,0,0,3,4,'',220190,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2022','0','','',0.00,'',0.00,0,'',250032.00,0,'',0.00,'',0.00,'',0.00),(220161,900042857,'1117543211','2022-02-15','04:04:09','C','1',220141,43223231.00,'   cancelamos ajuste de bolsa ante XM por parte de EMSERPUCAR ESP','2022-02-16','','',0.00,0.00,0.00,43223231.00,0,0,3,4,'',220191,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2022','0','','',0.00,'',0.00,0,'',43223231.00,0,'',0.00,'',0.00,'',0.00),(220162,815000896,'1117543211','2022-02-15','04:05:28','C','1',220142,583100.00,'Cancelamos factura 8003925 de dicel por conpceto de gestion de medida mes enero de 2022','2022-02-16','','',0.00,0.00,0.00,583100.00,0,0,3,4,'',220192,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2022','0','','',0.00,'',0.00,0,'',583100.00,0,'',0.00,'',0.00,'',0.00),(220163,900042857,'1117543211','2022-02-15','04:06:20','C','1',220143,95919755.00,'  Cancelamos factura ASIC87448/TNFA25103/ASIV20210/TRFA16471 ante XM por parte de EMSERPUCAR ESP, por diferentes conceptos de energia. ','2022-02-16','','',0.00,0.00,0.00,95919755.00,0,0,3,4,'',220193,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2022','0','','',0.00,'',0.00,0,'',95919755.00,0,'',0.00,'',0.00,'',0.00),(220164,17710093,'1117543211','2022-02-15','04:10:32','C','1',220132,55000.00,'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','','',0.00,0.00,0.00,55000.00,0,0,2,4,'',220183,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2022','0','','',0.00,'',0.00,0,'',55000.00,0,'',0.00,'',0.00,'',0.00),(220165,18467702,'1117543211','2022-02-15','04:11:28','C','1',220132,55000.00,'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','','',0.00,0.00,0.00,55000.00,0,0,2,4,'',220184,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2022','0','','',0.00,'',0.00,0,'',55000.00,0,'',0.00,'',0.00,'',0.00),(220166,1117543211,'1117543211','2022-02-16','04:43:38','C','1',220144,8859375.00,'Cancelamos liquidación de un ex funcionario de la empresa municipal de servicios públicos  - Pedro Marín Marin Contador','2022-02-16','','',0.00,0.00,0.00,8859375.00,0,0,3,6,'',220194,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2022','0','','',0.00,'',0.00,0,'',8859375.00,0,'',0.00,'',0.00,'',0.00),(220167,17710093,'1117543211','2022-02-16','08:30:10','C','1',220130,110000.00,'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','','',0.00,0.00,0.00,110000.00,0,0,2,4,'',220145,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2022','0','','',0.00,'',0.00,0,'',110000.00,0,'',0.00,'',0.00,'',0.00),(220168,18467702,'1117543211','2022-02-16','08:31:03','C','1',220130,60000.00,'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','','',0.00,0.00,0.00,60000.00,0,0,2,4,'',220146,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2022','0','','',0.00,'',0.00,0,'',60000.00,0,'',0.00,'',0.00,'',0.00),(220169,17709220,'1117543211','2022-02-17','09:36:25','C','1',220030,850000.00,'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','','RETEICA10',0.00,8500.00,0.00,769250.00,0,0,2,1,'',220051,0,0,'APG',0,'','',0.00,0,0.00,0.00,'0','2022','014-2022','','ESTDEP',12750.00,'ADULTOMAYOR',34000.00,0,'',850000.00,0,'uniamazonia',4250.00,'ESTELECT',8500.00,'procultura',12750.00),(220170,16189593,'1117543211','2022-02-17','09:47:20','C','1',220112,302866.00,'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','','',0.00,0.00,0.00,302866.00,0,0,2,4,'',220141,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2022','0','','',0.00,'',0.00,0,'',302866.00,0,'',0.00,'',0.00,'',0.00),(220171,17784423,'1117543211','2022-02-21','10:24:37','C','1',220133,332320.00,'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','','',0.00,0.00,0.00,332320.00,0,0,3,4,'',220180,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2022','0','','',0.00,'',0.00,0,'',332320.00,0,'',0.00,'',0.00,'',0.00),(220172,890500514,'1117543211','2022-02-21','10:29:16','C','1',220148,96850.00,'  Cancelamos factura 3042 por concpeto de STR  ','2022-02-22','','',0.00,0.00,0.00,96850.00,0,0,3,4,'',220196,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2022','0','','',0.00,'',0.00,0,'',96850.00,0,'',0.00,'',0.00,'',0.00),(220173,891190127,'1117543211','2022-02-21','10:30:35','C','1',220149,8695.00,'  Cancelamos factura 1048 por concepto de STR ','2022-02-22','','',0.00,0.00,0.00,8695.00,0,0,3,4,'',220197,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2022','0','','',0.00,'',0.00,0,'',8695.00,0,'',0.00,'',0.00,'',0.00),(220174,815000896,'1117543211','2022-02-21','10:32:44','C','1',220147,296449152.00,'  Cancelamos ante DICEL compra de energia en generador periodo 01 al 31 de diciembre de 2021 segun factura 8003384 ','2022-02-22','','',0.00,0.00,0.00,296449152.00,0,0,3,4,'',220195,8003384,0,'0',0,'','',0.00,0,0.00,0.00,'0','2022','0','','',0.00,'',0.00,0,'',296449152.00,0,'',0.00,'',0.00,'',0.00),(220175,1117508778,'1117543211','2022-02-22','11:45:57','C','1',220153,3435850.00,'  LEGALIZACION DE CAJA MENOR CORRESPONDIENTE AL MES DE FEBRERO DE 2022, PARA ATENDER LAS NECESIDADES DE LAS AREAS OPERATIVAS Y ADMINISTRATIVA DE EMSERPUCAR E.S.P.  ','2022-02-22','','',0.00,0.00,0.00,3435850.00,0,0,2,6,'',220205,0,0,'0',0,'','',0.00,0,0.00,0.00,'0','2022','0','','',0.00,'',0.00,0,'',3435850.00,0,'',0.00,'',0.00,'',0.00),(220176,901114034,'1117543211','2022-02-22','08:22:21','C','1',220085,7133200.00,'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','RETE001','RETEICA10',164633.00,65853.00,610900.00,6251327.00,0,0,2,6,'',220109,0,0,'0',0,'RETIVA','',11.00,0,91635.00,0.00,'0','2022','0','','ESTDEP',98780.00,'ADULTOMAYOR',263412.00,0,'',6585300.00,0,'uniamazonia',32927.00,'ESTELECT',65853.00,'procultura',98780.00),(220177,96354337,'1117543211','2022-02-22','08:38:10','C','1',220065,15463750.00,'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','RETE002','RETEICA10',414085.00,154638.00,0.00,13362643.00,0,0,2,6,'',220105,0,0,'0',0,'','RETE006',0.00,0,0.00,217965.00,'0','2022','0','','ESTDEP',231956.00,'ADULTOMAYOR',618550.00,0,'',15463750.00,0,'uniamazonia',77319.00,'ESTELECT',154638.00,'procultura',231956.00),(220178,800143157,'1117508778','2022-02-24','05:08:17','C','1',220146,5950000.00,'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','','',0.00,0.00,0.00,5950000.00,0,0,2,4,'',220204,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',5950000.00,0,'',0.00,'',0.00,'',0.00),(220179,800153993,'1117508778','2022-02-25','05:15:25','C','1',220160,365020.00,'Cancelamos lineas telefonicas empresariales de EMSERPUCAR ESP ante CLARO COMCEL ','2022-02-25','','',0.00,0.00,0.00,365020.00,0,0,3,4,'',220207,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',365020.00,0,'',0.00,'',0.00,'',0.00),(220180,830052998,'1117508778','2022-02-25','05:17:30','C','1',220155,12681541.39,'CANCELAMOS MUTUO 175 POR PARTE DE EMSERPUCAR ANTE SSPD CREDITO DE FEBRERO 2022 ','2022-02-25','','',0.00,0.00,0.00,12681541.39,0,0,3,4,'',220206,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',12681541.39,0,'',0.00,'',0.00,'',0.00),(220181,1079408079,'1117508778','2022-02-25','05:22:12','A','1',220084,2418050.00,'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','RETE001','RETEICA06',50799.00,12192.00,386075.00,2124429.00,0,0,2,3,'',220107,0,0,'',0,'RETIVA','',19.00,0,57911.00,0.00,'','2022','','','ESTDEP',30480.00,'ADULTOMAYOR',81279.00,0,'',2031974.79,0,'procultura',30480.00,'uniamazonia',10160.00,'ESTELECT',20320.00),(220182,1117522005,'1117508778','2022-02-25','05:37:00','C','1',220150,55000.00,'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','','',0.00,0.00,0.00,55000.00,0,0,2,4,'',220199,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',55000.00,0,'',0.00,'',0.00,'',0.00),(220183,17710656,'1117508778','2022-02-25','05:39:58','C','1',220150,55000.00,'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','','',0.00,0.00,0.00,55000.00,0,0,3,4,'',220198,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',55000.00,0,'',0.00,'',0.00,'',0.00),(220184,901086786,'1117535344','2022-02-25','01:40:25','C','1',220157,294000.00,'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','','',0.00,0.00,0.00,294000.00,0,0,3,4,'',220208,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',294000.00,0,'',0.00,'',0.00,'',0.00),(220185,828000191,'1117535344','2022-02-25','04:31:20','C','1',220161,12534591.00,'NÓMINA MES DE FEBRERO DE 2022, SECCION ENERGIA','2022-02-26','','',0.00,0.00,0.00,12534591.00,0,0,2,4,'',220209,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',12534591.00,0,'',0.00,'',0.00,'',0.00),(220186,828000191,'1117535344','2022-02-25','04:32:35','C','1',220162,15111214.00,'NÓMINA MES DE FEBRERO DE 2022, SECCION ACUEDUCTO','2022-02-26','','',0.00,0.00,0.00,15111214.00,0,0,2,1,'',220210,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',15111214.00,0,'',0.00,'',0.00,'',0.00),(220187,828000191,'1117535344','2022-02-25','04:33:07','C','1',220163,3666880.00,'NÓMINA MES DE FEBRERO DE 2022, SECCION ALCANTARILLADO','2022-02-26','','',0.00,0.00,0.00,3666880.00,0,0,2,2,'',220211,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',3666880.00,0,'',0.00,'',0.00,'',0.00),(220188,828000191,'1117535344','2022-02-25','04:33:48','C','1',220164,9539307.00,'NÓMINA MES DE FEBRERO DE 2022, SECCION ASEO','2022-02-26','','',0.00,0.00,0.00,9539307.00,0,0,2,3,'',220212,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',9539307.00,0,'',0.00,'',0.00,'',0.00),(220189,828000191,'1117535344','2022-02-25','04:34:13','C','1',220165,8344108.00,'NÓMINA MES DE FEBRERO DE 2022, AREA COMERCIAL','2022-02-26','','',0.00,0.00,0.00,8344108.00,0,0,3,6,'',220213,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',8344108.00,0,'',0.00,'',0.00,'',0.00),(220190,828000191,'1117535344','2022-02-25','04:34:41','C','1',220166,23973567.00,'NÓMINA MES DE FEBRERO DE 2022, AREA ADMINISTRATIVA','2022-02-26','','',0.00,0.00,0.00,23973567.00,0,0,3,6,'',220214,0,0,'0',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',23973567.00,0,'',0.00,'',0.00,'',0.00),(220191,1117974292,'1117535344','2022-03-01','07:29:02','C','1',220003,1000000.00,'CANCELAMOS APOYO APRENDIZ SENA ETAPA PRACTICA MES DE FEBRERO DE 2022','2022-03-03','','',0.00,0.00,0.00,1000000.00,0,0,3,6,'',220003,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',1000000.00,0,'',0.00,'',0.00,'',0.00),(220192,1117975672,'1117535344','2022-03-01','07:34:31','C','1',220002,1000000.00,'CANCELAMOS APOYO APRENDIZ SENA ETAPA PRACTICA MES DE FEBRERO DE 2022','2022-03-03','','',0.00,0.00,0.00,1000000.00,0,0,3,6,'',220002,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',1000000.00,0,'',0.00,'',0.00,'',0.00),(220193,1122728578,'1117535344','2022-03-01','07:43:26','C','1',220004,1000000.00,'CANCELAMOS APOYO APRENDIZ SENA ETAPA PRACTICA MES DE FEBRERO DE 2022','2022-03-03','','',0.00,0.00,0.00,1000000.00,0,0,3,6,'',220004,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',1000000.00,0,'',0.00,'',0.00,'',0.00),(220194,900042857,'1117535344','2022-03-01','09:11:12','C','1',220167,709500.00,'CANCELAMOS TIES DE PERIODO 05/03/2022 AL 11/03/2022 ANTE XM POR PARTE DE EMSERPUCAR ESP','2022-03-03','','',0.00,0.00,0.00,709500.00,0,0,3,4,'',220215,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',709500.00,0,'',0.00,'',0.00,'',0.00),(220195,1077873534,'1117535344','2022-03-02','01:50:10','C','1',220032,2000000.00,'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','','RETEICA10',0.00,20000.00,0.00,1810000.00,0,0,3,6,'',220057,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','ESTDEP',0.00,'ADULTOMAYOR',0.00,0,'',2000000.00,0,'procultura',0.00,'uniamazonia',0.00,'ESTELECT',0.00),(220196,33750812,'1117535344','2022-03-02','02:41:17','C','1',220038,2411000.00,'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','','RETEICA10',0.00,24110.00,0.00,2181955.00,0,0,3,6,'',220063,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','ESTDEP',0.00,'ADULTOMAYOR',0.00,0,'',2411000.00,0,'procultura',0.00,'uniamazonia',0.00,'ESTELECT',0.00),(220197,1117974172,'1117535344','2022-03-02','02:50:55','C','1',220018,2000000.00,'	\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','','RETEICA10',0.00,20000.00,0.00,1810000.00,0,0,2,4,'',220060,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','ESTDEP',0.00,'ADULTOMAYOR',0.00,0,'',2000000.00,0,'procultura',0.00,'uniamazonia',0.00,'ESTELECT',0.00),(220198,1117508268,'1117535344','2022-03-02','03:07:02','C','1',220023,2500000.00,'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','','RETEICA10',0.00,25000.00,0.00,2262500.00,0,0,2,4,'',220056,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','ESTDEP',0.00,'ADULTOMAYOR',0.00,0,'',2500000.00,0,'procultura',0.00,'uniamazonia',0.00,'ESTELECT',0.00),(220199,40626523,'1117535344','2022-03-02','03:10:27','C','1',220016,1200000.00,'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','','RETEICA10',0.00,12000.00,0.00,1086000.00,0,0,2,3,'',220061,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','ESTDEP',18000.00,'ADULTOMAYOR',48000.00,0,'',1200000.00,0,'procultura',18000.00,'uniamazonia',6000.00,'ESTELECT',12000.00),(220200,40088958,'1117535344','2022-03-02','03:19:33','C','1',220016,1200000.00,'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','','RETEICA10',0.00,12000.00,0.00,1086000.00,0,0,2,3,'',220053,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','ESTDEP',18000.00,'ADULTOMAYOR',48000.00,0,'',1200000.00,0,'procultura',18000.00,'uniamazonia',6000.00,'ESTELECT',12000.00),(220201,17669269,'1117535344','2022-03-02','03:33:52','C','1',220016,1200000.00,'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','','RETEICA10',0.00,12000.00,0.00,1086000.00,0,0,2,3,'',220052,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','ESTDEP',18000.00,'ADULTOMAYOR',48000.00,0,'',1200000.00,0,'procultura',18000.00,'uniamazonia',6000.00,'ESTELECT',12000.00),(220202,1112464928,'1117535344','2022-03-02','03:41:47','C','1',220028,850000.00,'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','','RETEICA10',0.00,8500.00,0.00,769250.00,0,0,2,1,'',220049,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','ESTDEP',12750.00,'ADULTOMAYOR',34000.00,0,'',850000.00,0,'procultura',12750.00,'uniamazonia',4250.00,'ESTELECT',8500.00),(220203,1117976172,'1117535344','2022-03-02','03:46:32','C','1',220039,2000000.00,'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','','RETEICA10',0.00,20000.00,0.00,1810000.00,0,0,3,6,'',220062,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','ESTDEP',30000.00,'ADULTOMAYOR',80000.00,0,'',2000000.00,0,'procultura',30000.00,'uniamazonia',10000.00,'ESTELECT',20000.00),(220204,29881265,'1117535344','2022-03-02','03:55:40','C','1',220016,1200000.00,'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','','RETEICA10',0.00,12000.00,0.00,1086000.00,0,0,2,3,'',220055,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','ESTDEP',18000.00,'ADULTOMAYOR',48000.00,0,'',1200000.00,0,'procultura',18000.00,'uniamazonia',6000.00,'ESTELECT',12000.00),(220205,6803095,'1117535344','2022-03-02','03:59:54','C','1',220074,1550000.00,'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','','RETEICA10',0.00,15500.00,0.00,1402750.00,0,0,2,6,'',220096,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','ESTDEP',23250.00,'ADULTOMAYOR',62000.00,0,'',1550000.00,0,'procultura',23250.00,'uniamazonia',7750.00,'ESTELECT',15500.00),(220206,40627075,'1117535344','2022-03-02','04:16:26','C','1',220078,1200000.00,'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','','RETEICA10',0.00,12000.00,0.00,1086000.00,0,0,2,3,'',220099,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','ESTDEP',18000.00,'ADULTOMAYOR',48000.00,0,'',1200000.00,0,'procultura',18000.00,'uniamazonia',6000.00,'ESTELECT',12000.00),(220207,40626304,'1117535344','2022-03-02','04:20:10','C','1',220078,1200000.00,'CANCELAMOS DOCUMENTO SOPORTE DS 503 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','','RETEICA10',0.00,12000.00,0.00,1086000.00,0,0,2,3,'',220100,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','ESTDEP',0.00,'ADULTOMAYOR',0.00,0,'',1200000.00,0,'procultura',0.00,'uniamazonia',0.00,'ESTELECT',0.00),(220208,901114034,'1117535344','2022-03-02','04:46:49','C','1',220088,33058500.00,'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','RETE001','RETEICA10',555200.00,222080.00,4219517.00,29760613.00,0,0,2,6,'',220108,0,0,'',0,'RETIVA','',19.00,0,632928.00,0.00,'','2022','','','ESTDEP',432585.00,'ADULTOMAYOR',1153559.00,0,'',22207983.19,0,'procultura',432585.00,'uniamazonia',144195.00,'ESTELECT',288390.00),(220209,40625847,'1117535344','2022-03-02','05:17:50','C','1',220082,1316600.00,'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','RETE001','RETEICA07',27660.00,7745.00,210213.00,1155620.00,0,0,2,6,'',220106,0,0,'',0,'RETIVA','',19.00,0,31532.00,0.00,'','2022','','','ESTDEP',16596.00,'ADULTOMAYOR',44255.00,0,'',1106386.54,0,'procultura',16596.00,'uniamazonia',5532.00,'ESTELECT',11064.00),(220210,900613138,'1117535344','2022-03-02','05:29:40','C','1',220057,7960386.00,'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','RETE001','RETEICA06',167235.00,40136.00,1270986.00,6993768.00,0,0,2,3,'',220115,0,0,'',0,'RETIVA','',19.00,0,190648.00,0.00,'','2022','','','ESTDEP',100341.00,'ADULTOMAYOR',267576.00,0,'',6689400.00,0,'procultura',100341.00,'uniamazonia',33447.00,'ESTELECT',66894.00),(220211,17710656,'1117535344','2022-03-03','06:57:38','C','1',220156,300000.00,'Cancelamos servicio de movilidad por PQR en la seccion de energia desde el 01 al 28 de febrero de 2022 ','2022-03-04','','',0.00,0.00,0.00,300000.00,0,0,2,4,'',220227,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',300000.00,0,'',0.00,'',0.00,'',0.00),(220212,17775614,'1117535344','2022-03-03','06:57:55','C','1',220154,300000.00,'Cancelamos servicio de movilidad por PQR en la seccion de acueducto desde el 01 al 28 de febrero de 2022 ','2022-03-04','','',0.00,0.00,0.00,300000.00,0,0,2,1,'',220226,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',300000.00,0,'',0.00,'',0.00,'',0.00),(220213,17784423,'1117535344','2022-03-03','07:05:10','C','1',220152,754640.00,'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','','',0.00,0.00,0.00,754640.00,0,0,3,4,'',220200,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',754640.00,0,'',0.00,'',0.00,'',0.00),(220214,900042857,'1117535344','2022-03-03','07:12:11','C','1',220169,9926989.00,'Cancelamos facturas ante XM OSE1650-1646-1654 por subasta Celsia, Trina Solar y Jemeiwakaa ','2022-03-04','','',0.00,0.00,0.00,9926989.00,0,0,3,4,'',220220,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',9926989.00,0,'',0.00,'',0.00,'',0.00),(220215,1003810911,'1117535344','2022-03-03','07:19:32','C','1',220077,1395000.00,'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','','RETEICA10',0.00,13950.00,0.00,1262475.00,0,0,2,1,'',220098,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','ESTDEP',20925.00,'ADULTOMAYOR',55800.00,0,'',1395000.00,0,'procultura',20925.00,'uniamazonia',6975.00,'ESTELECT',13950.00),(220216,12134102,'1117535344','2022-03-03','07:23:30','C','1',220145,1600000.00,'Adquisición de un aire acondicionado para la oficina de contratación debido a que la ola de calor se propaga en temperaturas fuertes ocasionando malestar en la dependencia.','2022-03-04','RETE002','RETEICA10',56000.00,16000.00,0.00,1528000.00,0,0,2,4,'',220203,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',1600000.00,0,'',0.00,'',0.00,'',0.00),(220217,1075259011,'1117535344','2022-03-03','07:30:52','C','1',220072,1550000.00,'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','','RETEICA10',0.00,15500.00,0.00,1402750.00,0,0,2,5,'',220089,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','ESTDEP',23250.00,'ADULTOMAYOR',62000.00,0,'',1550000.00,0,'procultura',23250.00,'uniamazonia',7750.00,'ESTELECT',15500.00),(220218,17641358,'1117535344','2022-03-03','07:39:30','C','1',220029,1500000.00,'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','','RETEICA10',0.00,15000.00,0.00,1357500.00,0,0,2,1,'',220050,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','ESTDEP',22500.00,'ADULTOMAYOR',60000.00,0,'',1500000.00,0,'procultura',22500.00,'uniamazonia',7500.00,'ESTELECT',15000.00),(220219,1117485055,'1117535344','2022-03-03','08:00:26','C','1',220055,1813360.00,'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','','RETEICA10',0.00,18134.00,0.00,1641091.00,0,0,1003,3,'',220076,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','ESTDEP',27200.00,'ADULTOMAYOR',72534.00,0,'',1813360.00,0,'procultura',27200.00,'uniamazonia',9067.00,'ESTELECT',18134.00),(220220,1117485055,'1117535344','2022-03-03','08:20:05','C','1',220055,6800000.00,'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','2022-03-04','','RETEICA10',0.00,68000.00,0.00,6154000.00,0,0,1003,3,'',220076,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','ESTDEP',102000.00,'ADULTOMAYOR',272000.00,0,'',6800000.00,0,'procultura',102000.00,'uniamazonia',34000.00,'ESTELECT',68000.00),(220221,1117964836,'1117535344','2022-03-03','08:22:54','C','1',220026,924666.00,'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','','RETEICA10',0.00,9247.00,0.00,836822.00,0,0,2,3,'',220058,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','ESTDEP',13870.00,'ADULTOMAYOR',36987.00,0,'',924666.00,0,'procultura',13870.00,'uniamazonia',4623.00,'ESTELECT',9247.00),(220222,900368141,'1117535344','2022-03-03','08:46:10','C','1',220170,5404633.22,'Cancelamos factura OSE1646 de jemeiwaka sas esp por concepto de subasta clpe 02-2019','2022-03-04','','',0.00,0.00,0.00,5404633.22,0,0,3,4,'',220221,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',5404633.22,0,'',0.00,'',0.00,'',0.00),(220223,900042857,'1117535344','2022-03-03','08:47:59','C','1',220168,459825.00,'Cancelamos ajuste de facturas ASND8018-8002- AAVF8664- TNNC4874-TNND4145- ASND8165- AAVC8201 ','2022-03-04','','',0.00,0.00,0.00,459825.00,0,0,3,4,'',220216,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',459825.00,0,'',0.00,'',0.00,'',0.00),(220224,17709810,'1117535344','2022-03-03','08:50:12','C','1',220025,924666.00,'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','','RETEICA10',0.00,9247.00,0.00,836822.00,0,0,2,3,'',220054,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','ESTDEP',13870.00,'ADULTOMAYOR',36987.00,0,'',924666.00,0,'procultura',13870.00,'uniamazonia',4623.00,'ESTELECT',9247.00),(220225,17690805,'1117535344','2022-03-03','08:54:37','C','1',220060,2500000.00,'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','','RETEICA10',0.00,25000.00,0.00,2262500.00,0,0,3,6,'',220079,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','ESTDEP',37500.00,'ADULTOMAYOR',100000.00,0,'',2500000.00,0,'procultura',37500.00,'uniamazonia',12500.00,'ESTELECT',25000.00),(220226,31478317,'1117535344','2022-03-03','09:00:22','C','1',220016,1200000.00,'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','','RETEICA10',0.00,12000.00,0.00,1086000.00,0,0,2,3,'',220059,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','ESTDEP',18000.00,'ADULTOMAYOR',48000.00,0,'',1200000.00,0,'procultura',18000.00,'uniamazonia',6000.00,'ESTELECT',12000.00),(220227,1112464928,'1117535344','2022-03-03','09:05:03','C','1',220028,1500000.00,'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','','RETEICA10',0.00,15000.00,0.00,1357500.00,0,0,2,1,'',220049,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','ESTDEP',22500.00,'ADULTOMAYOR',60000.00,0,'',1500000.00,0,'procultura',22500.00,'uniamazonia',7500.00,'ESTELECT',15000.00),(220228,900718645,'1117535344','2022-03-03','09:15:17','C','1',220005,1500000.00,'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','RETE005','RETEICA10',50420.00,12605.00,239496.00,1293907.00,0,0,3,6,'',220005,0,0,'',0,'RETIVA','',19.00,0,35924.00,0.00,'','2022','','','ESTDEP',18908.00,'ADULTOMAYOR',50420.00,0,'',1260504.20,0,'procultura',18908.00,'uniamazonia',6303.00,'ESTELECT',12605.00),(220229,1079408079,'1117535344','2022-03-03','11:00:04','C','1',220084,3195050.00,'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','RETE001','RETEICA06',67123.00,16109.00,510134.00,2807079.00,0,0,2,3,'',220107,0,0,'',0,'RETIVA','',19.00,0,76520.00,0.00,'','2022','','','ESTDEP',40274.00,'ADULTOMAYOR',107397.00,0,'',2684915.97,0,'procultura',40274.00,'uniamazonia',13425.00,'ESTELECT',26849.00),(220230,860002400,'1117535344','2022-03-04','11:12:27','C','1',220174,556500.00,'CANCELAMOS ADQUISICIÓN DE SEGURO SOAT PARA MOTOCICLETA XXS52D PROPIEDAD DE EMSERPUCAR ESP.','2022-03-04','','',0.00,0.00,0.00,556500.00,0,0,2,4,'',220228,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',556500.00,0,'',0.00,'',0.00,'',0.00),(220231,1115943501,'1117535344','2022-03-04','11:15:54','C','1',220078,1200000.00,'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','','RETEICA10',0.00,12000.00,0.00,1086000.00,0,0,2,3,'',220097,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','ESTDEP',18000.00,'ADULTOMAYOR',48000.00,0,'',1200000.00,0,'procultura',18000.00,'uniamazonia',6000.00,'ESTELECT',12000.00),(220232,828000191,'1117535344','2022-03-04','11:24:51','C','1',220175,13202200.00,'Cancelamos factura 42555-42560 por concepto de servicios públicos de ESP PLANTA Y BOCATOMA  ','2022-03-04','','',0.00,0.00,0.00,13202200.00,0,0,3,1,'',220229,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',13202200.00,0,'',0.00,'',0.00,'',0.00),(220233,830031182,'1117535344','2022-03-04','11:29:48','C','1',220176,32939.00,'Cancelamos por concepto de servicio GPRS CLARO a Bismark por parte de EMSERPUCAR ESP ','2022-03-04','','',0.00,0.00,0.00,32939.00,0,0,2,4,'',220230,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',32939.00,0,'',0.00,'',0.00,'',0.00),(220234,901335318,'1117535344','2022-03-04','11:45:21','C','1',220170,119707.05,'Cancelamos facturas ante XM OSE1650-1646-1654 por subasta Celsia, Trina Solar y Jemeiwakaa ','2022-03-04','','',0.00,0.00,0.00,119707.05,0,0,2,4,'',220233,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',119707.05,0,'',0.00,'',0.00,'',0.00),(220235,891200200,'1117535344','2022-03-04','11:47:26','C','1',220177,148310.00,' Cancelamos por concepto de STR la factura CEDENAR #36920143 ','2022-03-04','','',0.00,0.00,0.00,148310.00,0,0,2,4,'',220231,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',148310.00,0,'',0.00,'',0.00,'',0.00),(220236,846000553,'1117535344','2022-03-04','11:48:50','C','1',220177,5050.00,'Cancelamos por concepto de STR la factura BAJO PUTUMAYO #103556','2022-03-04','','',0.00,0.00,0.00,5050.00,0,0,2,4,'',220232,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',5050.00,0,'',0.00,'',0.00,'',0.00),(220237,828000191,'1117535344','2022-03-04','12:16:08','C','1',220178,3523500.00,'Cancelamos factura 20265 de EMSERPUCAR ESP por concepto de servicios publicos  ','2022-03-04','','',0.00,0.00,0.00,3523500.00,0,0,2,6,'',220235,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',3523500.00,0,'',0.00,'',0.00,'',0.00),(220238,40620580,'1117535344','2022-03-07','03:29:07','C','1',220083,15487795.00,'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','RETE001','RETEICA05',325374.00,65075.00,2472841.00,13620149.00,0,0,2,1,'',220114,0,0,'',0,'RETIVA','',19.00,0,370926.00,0.00,'','2022','','','ESTDEP',195224.00,'ADULTOMAYOR',520598.00,0,'',13014954.00,0,'procultura',195224.00,'uniamazonia',65075.00,'ESTELECT',130150.00),(220239,800249860,'1117535344','2022-03-07','08:05:23','C','1',220170,4402648.73,' Cancelamos factura OSE 1650 por concepto de subasta clpe 2019','2022-03-08','','',0.00,0.00,0.00,4402648.73,0,0,3,4,'',220222,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',4402648.73,0,'',0.00,'',0.00,'',0.00),(220240,800250984,'1117535344','2022-03-08','09:34:51','C','1',220179,10472000.00,'Cancelamos recibo de pago de contribucion 20220000012096 ante la superintendencia de servicios publicos domiciliarios por parte de EMSERPUCAR ESP. ','2022-03-08','','',0.00,0.00,0.00,10472000.00,0,0,2,4,'',220236,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',10472000.00,0,'',0.00,'',0.00,'',0.00),(220241,800197268,'1117535344','2022-03-08','09:41:49','C','1',220180,9350000.00,'Cancelamos impuestos mes de febrero de 2022 por parte de EMSERPUCAR ESP ','2022-03-08','','',0.00,0.00,0.00,9350000.00,0,0,2,6,'',220237,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',9350000.00,0,'',0.00,'',0.00,'',0.00),(220242,900042857,'1117535344','2022-03-08','09:48:30','C','1',220181,632838.76,'Cancelamos TIES periodo 12/03/2022 al 18/03/2022 ante XM por parte de EMSERPUCAR ESP   ','2022-03-08','','',0.00,0.00,0.00,632838.76,0,0,2,4,'',220238,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',632838.76,0,'',0.00,'',0.00,'',0.00),(220243,79201571,'1117535344','2022-03-08','10:37:41','C','1',220182,3517924.00,'LIQUIDACION DE VACACIONES A RAFAEL CAMPOS CRUZ, DURANTE EL PERIODO COMPRENDIDO 09 AL 30 DE MARZO DE 2022 ','2022-03-08','','',0.00,0.00,0.00,3517924.00,0,0,2,4,'',220239,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',3517924.00,0,'',0.00,'',0.00,'',0.00),(220244,96333592,'1117535344','2022-03-08','10:38:01','C','1',220183,2122684.00,'LIQUIDACION DE VACACIONES A EFREN OSORIO GAONA, DURANTE EL PERIODO COMPRENDIDO 12 AL 30 DE MARZO DE 2022 ','2022-03-08','','',0.00,0.00,0.00,2122684.00,0,0,2,4,'',220240,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',2122684.00,0,'',0.00,'',0.00,'',0.00),(220245,17652212,'1117535344','2022-03-08','10:38:22','C','1',220184,2311530.00,'LIQUIDACION DE VACACIONES A NELSON AUGUSTO ROMERO, DURANTE EL PERIODO COMPRENDIDO 09 AL 30 DE MARZO DE 2022 ','2022-03-08','','',0.00,0.00,0.00,2311530.00,0,0,2,3,'',220241,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',2311530.00,0,'',0.00,'',0.00,'',0.00),(220246,1117522005,'1117535344','2022-03-08','02:18:26','C','1',220001,1066667.00,'CANCELAMOS APOYO APRENDIZ SENA ETAPA PRACTICA MES DE FEBRERO   Y DEL 01 AL 02 DE MARZO DE 2022','2022-03-08','','',0.00,0.00,0.00,1066667.00,0,0,3,6,'',220001,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',1066667.00,0,'',0.00,'',0.00,'',0.00),(220247,96360138,'1117535344','2022-03-08','02:22:38','C','1',220024,12490000.00,'CANCELAMOS FACTURA FE 11002 - ARRENDAMIENTO DE MAQUINARIA AMARILLA (BULDOCER) PARA LA OPERACIÓN DEL SITIO DE DISPOSICION FINAL DEL RELLENO SANITARIO LA PRADERA DEL MUNICIPIO DE CARTAGENA DEL CHAIRA, MES DE FEBRERO 2022','2022-03-08','RETE016','RETEICA10',499600.00,124900.00,0.00,10803850.00,0,0,2,3,'',220048,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','ESTDEP',187350.00,'ADULTOMAYOR',499600.00,0,'',12490000.00,0,'procultura',187350.00,'uniamazonia',62450.00,'ESTELECT',124900.00),(220248,17689516,'1117535344','2022-03-08','02:27:51','C','1',220069,1500000.00,'CANCELAMOS DOCUMENTO SOPORTE DS 515- 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 FEBRERO 2022','2022-03-08','','RETEICA10',0.00,15000.00,0.00,1357500.00,0,0,2,6,'',220088,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','ESTDEP',22500.00,'ADULTOMAYOR',60000.00,0,'',1500000.00,0,'procultura',22500.00,'uniamazonia',7500.00,'ESTELECT',15000.00),(220249,17709220,'1117535344','2022-03-09','02:46:39','C','1',220030,1500000.00,'CANCELAMOS DOCUMENTO SOPORTE DS 517 - 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','2022-03-08','','RETEICA10',0.00,15000.00,0.00,1357500.00,0,0,2,1,'',220051,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','ESTDEP',22500.00,'ADULTOMAYOR',60000.00,0,'',1500000.00,0,'procultura',22500.00,'uniamazonia',7500.00,'ESTELECT',15000.00),(220250,17701719,'1117535344','2022-03-09','01:58:49','C','1',220043,4786960.00,'CANCELAMOS FACTURA DE VENTA FRS-272  PADQUISICION 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 FEBEBRO 2022','2022-03-09','RETE004','RETEICA10',4787.00,47870.00,0.00,4418593.00,0,0,2,1,'',220117,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','ESTDEP',0.00,'ADULTOMAYOR',0.00,0,'',3837150.00,0,'procultura',0.00,'uniamazonia',0.00,'ESTELECT',0.00),(220251,1094283714,'1117535344','2022-03-09','02:07:08','C','1',220089,1550000.00,'PRESTACION DE SERVICIOS DE APOYO A LA GESTIÓN A LA COORDINACIÓN COMERCIAL EN TEMAS RELACIONADOS CON EL SECTOR ELÉCTRICO DE LA EMPRESA MUNICIPAL DE SERVICIOS PÚBLICOS DE CARTAGENA DEL CHAIRÁ EMSERPUCAR E.S.P ','2022-03-09','','RETEICA10',0.00,15500.00,0.00,1402750.00,0,0,2,4,'',220113,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','ESTDEP',0.00,'ADULTOMAYOR',0.00,0,'',1550000.00,0,'procultura',0.00,'uniamazonia',0.00,'ESTELECT',0.00),(220252,6803095,'1117535344','2022-03-09','04:40:42','C','1',220171,1695000.00,'Legalización de avance de bienestar social para realizar integración con personal de EMSERPUCAR ESP ','2022-03-09','','',0.00,0.00,0.00,1695000.00,0,0,3,6,'',220225,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',1695000.00,0,'',0.00,'',0.00,'',0.00),(220253,800037800,'1117535344','2022-03-09','04:57:15','C','1',220185,39703.00,'Aplicacion presupuestal Nota bancaria No. 220021','2022-03-14','','',0.00,0.00,0.00,39703.00,0,0,3,3,'',220243,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',39703.00,0,'',0.00,'',0.00,'',0.00),(220254,800037800,'1117535344','2022-03-09','04:59:39','C','1',220186,22558.00,'Aplicacion presupuestal Nota bancaria No. 220014','2022-03-14','','',0.00,0.00,0.00,22558.00,0,0,3,1,'',220244,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',22558.00,0,'',0.00,'',0.00,'',0.00),(220255,800037800,'1117535344','2022-03-09','05:01:51','C','1',220187,284.00,'Aplicacion presupuestal Nota bancaria No. 220015','2022-03-14','','',0.00,0.00,0.00,284.00,0,0,3,2,'',220245,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',284.00,0,'',0.00,'',0.00,'',0.00),(220256,890300279,'1117535344','2022-03-09','05:03:39','C','1',220188,44206.12,'Aplicacion presupuestal Nota bancaria No. 220016','2022-03-14','','',0.00,0.00,0.00,44206.12,0,0,4,4,'',220246,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',44206.12,0,'',0.00,'',0.00,'',0.00),(220257,890300279,'1117535344','2022-03-09','05:05:20','C','1',220189,22134.00,'Aplicacion presupuestal Nota bancaria No. 220017','2022-03-14','','',0.00,0.00,0.00,22134.00,0,0,3,2,'',220247,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',22134.00,0,'',0.00,'',0.00,'',0.00),(220258,890300279,'1117535344','2022-03-09','05:06:39','C','1',220190,3506956.31,'Aplicacion presupuestal Nota bancaria No. 220018','2022-03-14','','',0.00,0.00,0.00,3506956.31,0,0,3,4,'',220248,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',3506956.31,0,'',0.00,'',0.00,'',0.00),(220259,890300279,'1117535344','2022-03-09','05:07:54','C','1',220191,162316.00,'Aplicacion presupuestal Nota bancaria No. 220019','2022-03-14','','',0.00,0.00,0.00,162316.00,0,0,3,3,'',220249,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',162316.00,0,'',0.00,'',0.00,'',0.00),(220260,890300279,'1117535344','2022-03-09','05:08:51','C','1',220192,66402.00,'Aplicacion presupuestal Nota bancaria No. 220020','2022-03-14','','',0.00,0.00,0.00,66402.00,0,0,3,1,'',220250,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',66402.00,0,'',0.00,'',0.00,'',0.00),(220261,800037800,'1117535344','2022-03-09','05:09:40','C','1',220194,382903.51,'Aplicacion presupuestal Nota bancaria No. 220022','2022-03-14','','',0.00,0.00,0.00,382903.51,0,0,3,4,'',220251,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',382903.51,0,'',0.00,'',0.00,'',0.00),(220262,800037800,'1117535344','2022-03-09','05:10:28','C','1',220193,942002.00,'Aplicacion presupuestal Nota bancaria No. 220021','2022-03-14','','',0.00,0.00,0.00,942002.00,0,0,3,4,'',220252,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',942002.00,0,'',0.00,'',0.00,'',0.00),(220263,815000896,'1117535344','2022-03-11','05:31:03','C','1',220199,583100.00,'Cancelamos factura 8004456 por concepto de centro de gestion de medida ante DICEL periodo febrero de 2022 ','2022-03-14','','',0.00,0.00,0.00,583100.00,0,0,2,4,'',220254,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',37055557.00,0,'',0.00,'',0.00,'',0.00),(220264,815000896,'1117535344','2022-03-11','05:34:34','C','1',220198,286693448.00,'Cancelamos factura ante DICEL por concepto de compra de energia en generador segun factura 8004470 mes de febrero de 2022 ','2022-03-14','','',0.00,0.00,0.00,286693448.00,0,0,2,4,'',220255,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',286693448.00,0,'',0.00,'',0.00,'',0.00),(220265,12134102,'1117535344','2022-03-14','05:38:20','C','1',220196,750000.00,'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. ','2022-03-14','RETE005','RETEICA10',30000.00,7500.00,0.00,712500.00,0,0,3,1,'',220253,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',750000.00,0,'',0.00,'',0.00,'',0.00),(220266,900042857,'1117535344','2022-03-14','05:56:48','C','1',220200,100996128.00,'ancelamos facturas ante XM por parte de EMSERPUCAR ESP, las cuales se relacionan a continuacion:\r\n\r\n*Factura TRFA16563\r\n*Factura TNFA25194\r\n*Factura ASIV20369\r\n*Factura ASIC88081\r\n*Factura ASIC88082\r\n\r\nPara respaldar los diferentes conceptos emitidos en las mismas. ','2022-03-14','','',0.00,0.00,0.00,100996128.00,0,0,2,4,'',220256,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',100996128.00,0,'',0.00,'',0.00,'',0.00),(220267,800252844,'1117535344','2022-03-14','06:00:59','C','1',220201,2991900.00,'Cancelamos visita de seguimiento y monitoreo al expediente LA-06-18-150-S-015-066-09 del relleno sanitario municipal e cartagena del chaira segun oficio DTC-0810 emitido por CORPOAMAZONIA  ','2022-03-14','','',0.00,0.00,0.00,2991900.00,0,0,2,3,'',220257,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',2991900.00,0,'',0.00,'',0.00,'',0.00),(220268,846000553,'1117535344','2022-03-14','07:19:50','C','1',220197,162291.00,'Cancelamos por concepto de sistema de transmision regional garantias mensuales abril de 2022 ante XM por parte de EMSERPUCAR ESP','2022-03-15','','',0.00,0.00,0.00,162291.00,0,0,2,4,'',220258,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',162291.00,0,'',0.00,'',0.00,'',0.00),(220269,891200200,'1117535344','2022-03-14','07:20:03','C','1',220197,1106391.00,'Cancelamos por concepto de sistema de transmision regional garantias mensuales abril de 2022 ante XM por parte de EMSERPUCAR ESP','2022-03-15','','',0.00,0.00,0.00,1106391.00,0,0,2,4,'',220259,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',1106391.00,0,'',0.00,'',0.00,'',0.00),(220270,890500514,'1117535344','2022-03-14','07:20:28','C','1',220197,2339887.00,'Cancelamos por concepto de sistema de transmision regional garantias mensuales abril de 2022 ante XM por parte de EMSERPUCAR ESP','2022-03-15','','',0.00,0.00,0.00,2339887.00,0,0,2,4,'',220260,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',2339887.00,0,'',0.00,'',0.00,'',0.00),(220271,900366010,'1117535344','2022-03-14','07:21:00','C','1',220197,737185.00,'Cancelamos por concepto de sistema de transmision regional garantias mensuales abril de 2022 ante XM por parte de EMSERPUCAR ESP','2022-03-15','','',0.00,0.00,0.00,737185.00,0,0,2,4,'',220261,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',737185.00,0,'',0.00,'',0.00,'',0.00),(220272,890800128,'1117535344','2022-03-14','07:21:11','C','1',220197,1843215.00,'Cancelamos por concepto de sistema de transmision regional garantias mensuales abril de 2022 ante XM por parte de EMSERPUCAR ESP','2022-03-15','','',0.00,0.00,0.00,1843215.00,0,0,2,4,'',220262,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',1843215.00,0,'',0.00,'',0.00,'',0.00),(220273,830037248,'1117535344','2022-03-15','07:21:21','C','1',220197,8347022.00,'Cancelamos por concepto de sistema de transmision regional garantias mensuales abril de 2022 ante XM por parte de EMSERPUCAR ESP','2022-03-15','','',0.00,0.00,0.00,8347022.00,0,0,2,4,'',220263,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',8347022.00,0,'',0.00,'',0.00,'',0.00),(220274,818001629,'1117535344','2022-03-14','07:21:52','C','1',220197,418542.00,'Cancelamos por concepto de sistema de transmision regional garantias mensuales abril de 2022 ante XM por parte de EMSERPUCAR ESP','2022-03-15','','',0.00,0.00,0.00,418542.00,0,0,2,4,'',220264,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',418542.00,0,'',0.00,'',0.00,'',0.00),(220275,891800219,'1117535344','2022-03-14','07:22:33','C','1',220197,2235114.00,'Cancelamos por concepto de sistema de transmision regional garantias mensuales abril de 2022 ante XM por parte de EMSERPUCAR ESP','2022-03-15','','',0.00,0.00,0.00,2235114.00,0,0,2,4,'',220265,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',2235114.00,0,'',0.00,'',0.00,'',0.00),(220276,800249860,'1117535344','2022-03-14','07:23:01','C','1',220197,5270405.00,'Cancelamos por concepto de sistema de transmision regional garantias mensuales abril de 2022 ante XM por parte de EMSERPUCAR ESP','2022-03-15','','',0.00,0.00,0.00,5270405.00,0,0,2,4,'',220266,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',5270405.00,0,'',0.00,'',0.00,'',0.00),(220277,800052640,'1117535344','2022-03-15','07:23:43','C','1',220197,186186.00,'Cancelamos por concepto de sistema de transmision regional garantias mensuales abril de 2022 ante XM por parte de EMSERPUCAR ESP','2022-03-15','','',0.00,0.00,0.00,186186.00,0,0,2,4,'',220267,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',186186.00,0,'',0.00,'',0.00,'',0.00),(220278,816002019,'1117535344','2022-03-14','07:24:59','C','1',220197,171903.00,'Cancelamos por concepto de sistema de transmision regional garantias mensuales abril de 2022 ante XM por parte de EMSERPUCAR ESP','2022-03-15','','',0.00,0.00,0.00,171903.00,0,0,2,4,'',220268,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',171903.00,0,'',0.00,'',0.00,'',0.00),(220279,891190127,'1117535344','2022-03-14','07:25:11','C','1',220197,164466.00,'Cancelamos por concepto de sistema de transmision regional garantias mensuales abril de 2022 ante XM por parte de EMSERPUCAR ESP','2022-03-15','','',0.00,0.00,0.00,164466.00,0,0,2,4,'',220269,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',164466.00,0,'',0.00,'',0.00,'',0.00),(220280,891180001,'1117535344','2022-03-14','07:25:25','C','1',220197,1217350.00,'Cancelamos por concepto de sistema de transmision regional garantias mensuales abril de 2022 ante XM por parte de EMSERPUCAR ESP','2022-03-15','','',0.00,0.00,0.00,1217350.00,0,0,2,4,'',220270,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',1217350.00,0,'',0.00,'',0.00,'',0.00),(220281,890399003,'1117535344','2022-03-15','07:26:45','C','1',220197,426909.00,'Cancelamos por concepto de sistema de transmision regional garantias mensuales abril de 2022 ante XM por parte de EMSERPUCAR ESP','2022-03-15','','',0.00,0.00,0.00,426909.00,0,0,2,4,'',220271,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',426909.00,0,'',0.00,'',0.00,'',0.00),(220282,892002210,'1117535344','2022-03-14','07:27:14','C','1',220197,2577577.00,'Cancelamos por concepto de sistema de transmision regional garantias mensuales abril de 2022 ante XM por parte de EMSERPUCAR ESP','2022-03-15','','',0.00,0.00,0.00,2577577.00,0,0,2,4,'',220272,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',2577577.00,0,'',0.00,'',0.00,'',0.00),(220283,892099499,'1117535344','2022-03-14','07:27:29','C','1',220197,158225.00,'Cancelamos por concepto de sistema de transmision regional garantias mensuales abril de 2022 ante XM por parte de EMSERPUCAR ESP','2022-03-15','','',0.00,0.00,0.00,158225.00,0,0,2,4,'',220273,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',158225.00,0,'',0.00,'',0.00,'',0.00),(220284,844004576,'1117535344','2022-03-14','07:28:58','C','1',220197,321887.00,'Cancelamos por concepto de sistema de transmision regional garantias mensuales abril de 2022 ante XM por parte de EMSERPUCAR ESP','2022-03-15','','',0.00,0.00,0.00,321887.00,0,0,2,3,'',220274,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',321887.00,0,'',0.00,'',0.00,'',0.00),(220285,822004680,'1117535344','2022-03-14','07:30:33','C','1',220197,490303.00,'Cancelamos por concepto de sistema de transmision regional garantias mensuales abril de 2022 ante XM por parte de EMSERPUCAR ESP','2022-03-15','','',0.00,0.00,0.00,490303.00,0,0,3,4,'',220275,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',490303.00,0,'',0.00,'',0.00,'',0.00),(220286,890904996,'1117535344','2022-03-14','07:30:43','C','1',220197,6359499.00,'Cancelamos por concepto de sistema de transmision regional garantias mensuales abril de 2022 ante XM por parte de EMSERPUCAR ESP','2022-03-15','','',0.00,0.00,0.00,6359499.00,0,0,3,4,'',220276,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',6359499.00,0,'',0.00,'',0.00,'',0.00),(220287,890201230,'1117535344','2022-03-14','07:30:53','C','1',220197,2403270.00,'Cancelamos por concepto de sistema de transmision regional garantias mensuales abril de 2022 ante XM por parte de EMSERPUCAR ESP','2022-03-15','','',0.00,0.00,0.00,2403270.00,0,0,2,4,'',220277,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',2403270.00,0,'',0.00,'',0.00,'',0.00),(220288,846000241,'1117535344','2022-03-14','07:31:02','C','1',220197,117930.00,'Cancelamos por concepto de sistema de transmision regional garantias mensuales abril de 2022 ante XM por parte de EMSERPUCAR ESP','2022-03-15','','',0.00,0.00,0.00,117930.00,0,0,2,4,'',220278,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',117930.00,0,'',0.00,'',0.00,'',0.00),(220289,800249860,'1117535344','2022-03-15','08:15:52','C','1',220202,4000578.04,' 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','2022-03-15','','',0.00,0.00,0.00,4000578.04,0,0,2,4,'',220279,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',4000578.04,0,'',0.00,'',0.00,'',0.00),(220290,16189593,'1117535344','2022-03-15','08:17:14','C','1',220172,306866.00,'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','','',0.00,0.00,0.00,306866.00,0,0,3,4,'',220223,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',306866.00,0,'',0.00,'',0.00,'',0.00),(220291,901372324,'1117535344','2022-03-15','03:41:02','C','1',220066,23937600.00,'PRESTACIÓN DE SERVICIOS PARA TOMA DE LECTURAS DE MEDIDORES DE ENERGÍA Y ACUEDUCTO Y ENTREGA DE FACTURAS DE LOS SERVICIOS PÚBLICOS A LOS USUARIOS DE EMSERPUCAR ESP  ','2022-03-15','RETE005','RETEICA10',957504.00,239376.00,0.00,20706024.00,0,0,2,6,'',220110,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','ESTDEP',359064.00,'ADULTOMAYOR',957504.00,0,'',23937600.00,0,'procultura',359064.00,'uniamazonia',119688.00,'ESTELECT',239376.00),(220292,1117975672,'1117535344','2022-03-15','09:31:25','C','1',220002,466667.00,'CANCELAMOS APOYO APRENDIZ SENA ETAPA PRACTICA DEL 01 AL 14 MARZO 2022','2022-03-15','','',0.00,0.00,0.00,466667.00,0,0,3,6,'',220002,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',466667.00,0,'',0.00,'',0.00,'',0.00),(220293,1117974292,'1117535344','2022-03-15','09:34:39','C','1',220003,400000.00,'CANCELAMOS APOYO APRENDIZ SENA ETAPA PRACTICA DEL 01 AL 12 MARZO 2022','2022-03-15','','',0.00,0.00,0.00,400000.00,0,0,3,6,'',220003,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',400000.00,0,'',0.00,'',0.00,'',0.00),(220294,1117967547,'1117535344','2022-03-15','09:42:44','C','1',220058,432700.00,'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','RETE006','RETEICA10',25962.00,4327.00,0.00,365630.00,0,0,1003,3,'',220078,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','ESTDEP',6491.00,'ADULTOMAYOR',17308.00,0,'',432700.00,0,'procultura',6491.00,'uniamazonia',2164.00,'ESTELECT',4327.00),(220295,1117967547,'1117535344','2022-03-15','09:46:55','C','1',220058,1298000.00,'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','RETE006','RETEICA10',77880.00,12980.00,0.00,1096810.00,0,0,1003,3,'',220078,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','ESTDEP',19470.00,'ADULTOMAYOR',51920.00,0,'',1298000.00,0,'procultura',19470.00,'uniamazonia',6490.00,'ESTELECT',12980.00),(220296,901335318,'1117535344','2022-03-16','03:41:27','C','1',220202,108648.39,'Cancelamos facturas por compra de energia mediante subasta a los diferentes generadores, segun las emisiones a continuacion relacionadas: \r\nTRINA SOLAR GENERDOR COLOMBIA2009','2022-03-16','RETE001','',2716.00,0.00,0.00,105932.39,0,0,2,4,'',220280,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',108648.39,0,'',0.00,'',0.00,'',0.00),(220297,900368141,'1117535344','2022-03-15','03:46:28','C','1',220202,4908659.40,'Cancelamos facturas por compra de energia mediante subasta a los diferentes generadores, segun las emisiones a continuacion relacionadas: \r\nJEMEIWAA KAI SAS ESP 2008','2022-03-16','RETE001','',122716.00,0.00,0.00,4785943.40,0,0,3,4,'',220281,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',4908659.40,0,'',0.00,'',0.00,'',0.00),(220298,17710656,'1117535344','2022-03-15','04:30:08','C','1',220159,130000.00,'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','','',0.00,0.00,0.00,130000.00,0,0,2,4,'',220218,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',130000.00,0,'',0.00,'',0.00,'',0.00),(220299,18467702,'1117535344','2022-03-15','04:31:41','C','1',220159,130000.00,'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','','',0.00,0.00,0.00,130000.00,0,0,2,4,'',220219,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',130000.00,0,'',0.00,'',0.00,'',0.00),(220300,6803095,'1117535344','2022-03-15','04:38:22','C','1',220195,1500000.00,'LEALIZACION DE AVANCE DE BIENESTAR SOCIAL PARA ACTIVIDAD CELEBRACION DIA DE LA MUJER PARA LAS COLABORADORAS DE EMSERPUCAR ESP ','2022-03-16','RETE002','RETEICA10',52500.00,15000.00,0.00,1432500.00,0,0,0,6,'',220242,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',1500000.00,0,'',0.00,'',0.00,'',0.00),(220301,830052998,'1117535344','2022-03-22','02:40:13','C','1',220207,33532062.44,'Cancelamos la cuota del mes de marzo de 2022, por concepto de mutuo 175 ante la Superintendencia de servicios publicos por parte de EMSERPUCAR ESP ','2022-03-22','','',0.00,0.00,0.00,33532062.44,0,0,2,4,'',220284,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',33532062.44,0,'',0.00,'',0.00,'',0.00),(220302,800153993,'1117535344','2022-03-22','02:46:29','C','1',220208,284261.00,' Cancelamos factura de servicio movil claro telefonia celular empresarial de EMSERPUCAR ESP, mes de marzo de 2022 ','2022-03-22','','',0.00,0.00,0.00,284261.00,0,0,3,4,'',220285,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',284261.00,0,'',0.00,'',0.00,'',0.00),(220303,1075226711,'1117535344','2022-03-22','02:51:32','C','1',220173,306866.00,'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','','',0.00,0.00,0.00,306866.00,0,0,3,4,'',220224,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',306866.00,0,'',0.00,'',0.00,'',0.00),(220304,12134102,'1117535344','2022-03-22','02:55:26','C','1',220204,902000.00,'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','RETE005','RETEICA10',36080.00,9020.00,0.00,856900.00,0,0,3,1,'',220286,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',902000.00,0,'',0.00,'',0.00,'',0.00),(220305,901086786,'1117535344','2022-03-23','09:39:42','C','1',220205,294000.00,'Cancelamos publicacion en periodico regional del kilovatio del mes de marzo de 2022 de la empresa de servicios publicos de cartagena del chaira EMSERPUCAR ESP ','2022-03-23','','',0.00,0.00,0.00,294000.00,0,0,3,4,'',220289,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',294000.00,0,'',0.00,'',0.00,'',0.00),(220306,860063875,'1117535344','2022-03-22','03:22:56','C','1',220210,253242.00,'Cancelamos factura 20414 por concepto de sistema de transmision regional a la empresa a continuacion relacionada ENEL','2022-03-23','','',0.00,0.00,0.00,253242.00,0,0,3,4,'',220290,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',253242.00,0,'',0.00,'',0.00,'',0.00),(220307,846000241,'1117535344','2022-03-22','03:26:42','C','1',220211,9183.00,'Cancelamos factura 201 por concepto de sistema de transmisión regional mes de febrero de 2022 a la empresa de energía  putumayo  ','2022-03-23','','',0.00,0.00,0.00,9183.00,0,0,3,4,'',220291,0,0,'',0,'','',0.00,0,0.00,0.00,'','2202','','','',0.00,'',0.00,0,'',9183.00,0,'',0.00,'',0.00,'',0.00),(220308,890201230,'1117535344','2022-03-22','03:42:04','C','1',220212,85544.00,'Cancelamos factura FE1745 ante empresa ESSA por concepto de transmisión regional ','2022-03-23','','',0.00,0.00,0.00,85544.00,0,0,3,4,'',220292,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',85544.00,0,'',0.00,'',0.00,'',0.00),(220309,6803095,'1117535344','2022-03-25','09:25:31','C','1',220214,3506645.00,'LEGALIZACION DE CAJA MENOR CORRESPONDIENTE AL MES DE MARZO DE 2022 PARA DESARROLLAR NECESIDADES DE LAS DIFERENTES AREAS DE EMSERPUCAR ESP','2022-03-25','','',0.00,0.00,0.00,3506645.00,0,0,2,6,'',220294,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',3506645.00,0,'',0.00,'',0.00,'',0.00),(220310,17710656,'1117535344','2022-03-28','07:12:56','C','1',220215,165000.00,'Legalización de orden de trabajo 016-2022, traslado de personal operativo los días 16,17,18 del mes de marzo de 2022 para realizar labores del servicio de energía área operativa veredas reforma, costa rica baja, cairo entre otras. ','2022-03-28','','',0.00,0.00,0.00,165000.00,0,0,2,4,'',220295,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',165000.00,0,'',0.00,'',0.00,'',0.00),(220311,18467702,'1117535344','2022-03-28','07:13:27','C','1',220215,165000.00,'Legalización de orden de trabajo 016-2022, traslado de personal operativo los días 16,17,18 del mes de marzo de 2022 para realizar labores del servicio de energía área operativa veredas reforma, costa rica baja, cairo entre otras. ','2022-03-28','','',0.00,0.00,0.00,165000.00,0,0,2,4,'',220296,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',165000.00,0,'',0.00,'',0.00,'',0.00),(220312,900301855,'1117535344','2022-03-28','07:17:51','C','1',220015,3385250.00,'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','RETE009','RETEICA10',118484.00,33853.00,0.00,2945166.00,0,0,3,6,'',220015,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','ESTDEP',50779.00,'ADULTOMAYOR',135410.00,0,'',3385250.00,0,'procultura',50779.00,'uniamazonia',16926.00,'ESTELECT',33853.00),(220313,16189593,'1117535344','2022-03-29','11:47:19','C','1',220206,306866.00,'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','','',0.00,0.00,0.00,306866.00,0,0,3,1,'',220287,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',306866.00,0,'',0.00,'',0.00,'',0.00),(220314,828000191,'1117535344','2022-03-29','01:56:08','C','1',220218,10566948.00,'NOMINA DE ENERGIA MES DE MARZO 2022','2022-03-29','','',0.00,0.00,0.00,10566948.00,0,0,2,4,'',220297,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',10566948.00,0,'',0.00,'',0.00,'',0.00),(220315,828000191,'1117535344','2022-03-29','01:56:39','C','1',220219,14378124.00,'NOMINA DE ACUEDUCTO MES DE MARZO 2022','2022-03-29','','',0.00,0.00,0.00,14378124.00,0,0,2,1,'',220298,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',3666880.00,0,'',0.00,'',0.00,'',0.00),(220316,828000191,'1117535344','2022-03-29','01:57:03','C','1',220220,3666880.00,'NOMINA DE ALCANTARILLADO MES DE MARZO 2022','2022-03-29','','',0.00,0.00,0.00,3666880.00,0,0,2,2,'',220299,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',3666880.00,0,'',0.00,'',0.00,'',0.00),(220317,828000191,'1117535344','2022-03-29','01:57:28','C','1',220221,8522481.00,' NOMINA AREA COMERCIAL MES DE MARZO 2022','2022-03-29','','',0.00,0.00,0.00,8522481.00,0,0,3,6,'',220300,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',8522481.00,0,'',0.00,'',0.00,'',0.00),(220318,828000191,'1117535344','2022-03-29','01:57:51','C','1',220222,28005751.00,' NOMINA AREA ADMINISTRATIVA MES DE MARZO 2022','2022-03-29','','',0.00,0.00,0.00,28005751.00,0,0,3,6,'',220301,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',28005751.00,0,'',0.00,'',0.00,'',0.00),(220319,828000191,'1117535344','2022-03-29','01:58:23','C','1',220223,8501967.00,' NOMINA DE ASEO MES DE MARZO 2022','2022-03-29','','',0.00,0.00,0.00,8501967.00,0,0,1,3,'',220302,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',8501967.00,0,'',0.00,'',0.00,'',0.00),(220320,800252518,'1117535344','2022-03-30','03:25:10','C','1',220041,410400.00,'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','RETE005','RETEICA10',13795.00,3449.00,65526.00,354013.00,0,0,2,6,'',220072,0,0,'',0,'RETIVA','',19.00,0,9829.00,0.00,'','2022','','','ESTDEP',5173.00,'ADULTOMAYOR',13795.00,0,'',344874.00,0,'procultura',5173.00,'uniamazonia',1724.00,'ESTELECT',3449.00),(220321,1122728578,'1117535344','2022-03-30','04:25:41','C','1',220004,1000000.00,'CANCELAMOS APOYO APRENDIZ SENA ETAPA PRACTICA MES DE MARZO DE 2022','2022-03-30','','',0.00,0.00,0.00,1000000.00,0,0,3,6,'',220004,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',1000000.00,0,'',0.00,'',0.00,'',0.00),(220322,1094283714,'1117535344','2022-03-30','04:30:41','C','1',220089,1550000.00,'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','2022-03-30','','RETEICA10',0.00,15500.00,0.00,1402750.00,0,0,2,4,'',220113,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','ESTDEP',23250.00,'ADULTOMAYOR',62000.00,0,'',1550000.00,0,'procultura',23250.00,'uniamazonia',7750.00,'ESTELECT',15500.00),(220323,1115943501,'1117535344','2022-03-30','04:53:41','C','1',220078,1200000.00,'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','','RETEICA10',0.00,12000.00,0.00,1086000.00,0,0,2,3,'',220097,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','ESTDEP',18000.00,'ADULTOMAYOR',48000.00,0,'',1200000.00,0,'procultura',18000.00,'uniamazonia',6000.00,'ESTELECT',12000.00),(220324,40627075,'1117535344','2022-03-30','04:56:31','C','1',220078,1200000.00,'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','','RETEICA10',0.00,12000.00,0.00,1086000.00,0,0,2,3,'',220099,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','ESTDEP',18000.00,'ADULTOMAYOR',48000.00,0,'',1200000.00,0,'procultura',18000.00,'uniamazonia',6000.00,'ESTELECT',12000.00),(220325,29881265,'1117535344','2022-03-30','04:59:40','C','1',220016,1200000.00,'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','','RETEICA10',0.00,12000.00,0.00,1086000.00,0,0,2,3,'',220055,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','ESTDEP',18000.00,'ADULTOMAYOR',48000.00,0,'',1200000.00,0,'procultura',18000.00,'uniamazonia',6000.00,'ESTELECT',12000.00),(220326,40088958,'1117535344','2022-03-30','05:04:52','C','1',220016,1200000.00,'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','','RETEICA10',0.00,12000.00,0.00,1086000.00,0,0,2,3,'',220053,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','ESTDEP',18000.00,'ADULTOMAYOR',48000.00,0,'',1200000.00,0,'procultura',18000.00,'uniamazonia',6000.00,'ESTELECT',12000.00),(220327,900718645,'1117535344','2022-03-30','05:12:14','C','1',220005,1500000.00,'CANCELAMOS FACTURA ELC7576 SERVICIO DE INTERNET E IP PUBLICA PARA EL ÁREA ADMINISTRATIVA DE EMSERPUCAR ESP MES DE MARZO DE 2022','2022-03-30','RETE005','RETEICA10',50420.00,12605.00,239496.00,1293907.00,0,0,3,6,'',220005,0,0,'',0,'RETIVA','',19.00,0,35924.00,0.00,'','2022','','','ESTDEP',18908.00,'ADULTOMAYOR',50420.00,0,'',1260504.20,0,'procultura',18908.00,'uniamazonia',6303.00,'ESTELECT',12605.00),(220328,40626523,'1117535344','2022-03-30','05:30:15','C','1',220016,1200000.00,'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','','RETEICA10',0.00,12000.00,0.00,1086000.00,0,0,2,3,'',220061,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','ESTDEP',18000.00,'ADULTOMAYOR',48000.00,0,'',1200000.00,0,'procultura',18000.00,'uniamazonia',6000.00,'ESTELECT',12000.00),(220329,31478317,'1117535344','2022-03-30','05:32:26','C','1',220016,1200000.00,'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','','RETEICA10',0.00,12000.00,0.00,1086000.00,0,0,2,3,'',220059,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','ESTDEP',18000.00,'ADULTOMAYOR',48000.00,0,'',1200000.00,0,'procultura',18000.00,'uniamazonia',6000.00,'ESTELECT',12000.00),(220330,17669269,'1117535344','2022-03-30','05:35:52','C','1',220016,1200000.00,'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','','RETEICA10',0.00,12000.00,0.00,1086000.00,0,0,2,3,'',220052,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','ESTDEP',18000.00,'ADULTOMAYOR',48000.00,0,'',1200000.00,0,'procultura',18000.00,'uniamazonia',6000.00,'ESTELECT',12000.00),(220331,40626304,'1117535344','2022-03-30','05:38:34','C','1',220078,1200000.00,'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','','RETEICA10',0.00,12000.00,0.00,1086000.00,0,0,2,3,'',220100,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','ESTDEP',18000.00,'ADULTOMAYOR',48000.00,0,'',1200000.00,0,'procultura',18000.00,'uniamazonia',6000.00,'ESTELECT',12000.00),(220332,1117974172,'1117535344','2022-03-31','08:09:56','C','1',220018,2000000.00,'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','','RETEICA10',0.00,20000.00,0.00,1810000.00,0,0,2,4,'',220060,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','ESTDEP',30000.00,'ADULTOMAYOR',80000.00,0,'',2000000.00,0,'procultura',30000.00,'uniamazonia',10000.00,'ESTELECT',20000.00),(220333,1003810911,'1117535344','2022-03-31','08:12:15','C','1',220077,1550000.00,'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','','RETEICA10',0.00,15500.00,0.00,1402750.00,0,0,2,1,'',220098,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','ESTDEP',23250.00,'ADULTOMAYOR',62000.00,0,'',1550000.00,0,'procultura',23250.00,'uniamazonia',7750.00,'ESTELECT',15500.00),(220334,1077873534,'1117535344','2022-03-31','11:20:23','C','1',220032,2000000.00,'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','','RETEICA10',0.00,20000.00,0.00,1810000.00,0,0,3,6,'',220057,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','ESTDEP',30000.00,'ADULTOMAYOR',80000.00,0,'',2000000.00,0,'procultura',30000.00,'uniamazonia',10000.00,'ESTELECT',20000.00),(220335,1112464928,'1117535344','2022-03-31','11:24:18','C','1',220028,1500000.00,'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','','RETEICA10',0.00,15000.00,0.00,1357500.00,0,0,2,1,'',220049,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','ESTDEP',22500.00,'ADULTOMAYOR',60000.00,0,'',1500000.00,0,'procultura',22500.00,'uniamazonia',7500.00,'ESTELECT',15000.00),(220336,1075259011,'1117535344','2022-03-31','11:32:44','C','1',220072,1550000.00,'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','','RETEICA10',0.00,15500.00,0.00,1402750.00,0,0,2,5,'',220089,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','ESTDEP',23250.00,'ADULTOMAYOR',62000.00,0,'',1550000.00,0,'procultura',23250.00,'uniamazonia',7750.00,'ESTELECT',15500.00),(220337,33750812,'1117535344','2022-03-31','11:36:50','C','1',220038,2411000.00,'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','','RETEICA10',0.00,24110.00,0.00,2181955.00,0,0,3,6,'',220063,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','ESTDEP',36165.00,'ADULTOMAYOR',96440.00,0,'',2411000.00,0,'procultura',36165.00,'uniamazonia',12055.00,'ESTELECT',24110.00),(220338,17710093,'1117535344','2022-03-31','12:03:16','C','1',220226,300000.00,'Cancelamos servicio de movilidad por PQR en la seccion de energia desde el 01 al 30 de marzo de 2022.  ','2022-04-02','','',0.00,0.00,0.00,300000.00,0,0,2,3,'',220304,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',300000.00,0,'',0.00,'',0.00,'',0.00),(220339,17710062,'1117535344','2022-03-31','12:05:17','C','1',220227,300000.00,'Cancelamos servicio de movilidad por PQR en la seccion de acueducto desde el 01 al 30 de marzo de 2022 ','2022-04-02','','',0.00,0.00,0.00,300000.00,0,0,2,1,'',220305,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',300000.00,0,'',0.00,'',0.00,'',0.00),(220340,17710656,'1117535344','2022-03-31','12:07:56','C','1',220209,110000.00,'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','','',0.00,0.00,0.00,110000.00,0,0,2,4,'',220288,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',110000.00,0,'',0.00,'',0.00,'',0.00),(220341,17710656,'1117535344','2022-03-31','12:10:02','C','1',220203,55000.00,'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','','',0.00,0.00,0.00,55000.00,0,0,2,4,'',220283,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',55000.00,0,'',0.00,'',0.00,'',0.00),(220342,18467702,'1117535344','2022-03-31','12:11:56','C','1',220203,55000.00,'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','','',0.00,0.00,0.00,55000.00,0,0,2,4,'',220282,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',55000.00,0,'',0.00,'',0.00,'',0.00),(220343,17709810,'1117535344','2022-03-31','12:29:19','C','1',220025,1460000.00,'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','','RETEICA10',0.00,14600.00,0.00,1321300.00,0,0,2,3,'',220054,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','ESTDEP',21900.00,'ADULTOMAYOR',58400.00,0,'',1460000.00,0,'procultura',21900.00,'uniamazonia',7300.00,'ESTELECT',14600.00),(220344,1117964836,'1117535344','2022-03-31','12:36:20','C','1',220026,1460000.00,'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','','RETEICA10',0.00,14600.00,0.00,1321300.00,0,0,2,3,'',220058,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','ESTDEP',21900.00,'ADULTOMAYOR',58400.00,0,'',1460000.00,0,'procultura',21900.00,'uniamazonia',7300.00,'ESTELECT',14600.00),(220345,17709220,'1117535344','2022-03-31','12:39:56','C','1',220030,1500000.00,'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','','RETEICA10',0.00,15000.00,0.00,1357500.00,0,0,2,1,'',220051,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','ESTDEP',22500.00,'ADULTOMAYOR',60000.00,0,'',1500000.00,0,'procultura',22500.00,'uniamazonia',7500.00,'ESTELECT',15000.00),(220346,17641358,'1117535344','2022-03-31','12:42:15','C','1',220029,1500000.00,'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','','RETEICA10',0.00,15000.00,0.00,1357500.00,0,0,2,1,'',220050,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','ESTDEP',0.00,'ADULTOMAYOR',0.00,0,'',1500000.00,0,'procultura',0.00,'uniamazonia',0.00,'ESTELECT',0.00),(220347,1006527783,'1117535344','2022-03-31','12:45:37','C','1',220074,1550000.00,'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','','RETEICA10',0.00,15500.00,0.00,1402750.00,0,0,3,6,'',220234,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','ESTDEP',23250.00,'ADULTOMAYOR',62000.00,0,'',1550000.00,0,'procultura',23250.00,'uniamazonia',7750.00,'ESTELECT',15500.00),(220348,40625847,'1117535344','2022-03-31','12:50:47','C','1',220082,1282800.00,'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','RETE001','RETEICA07',26950.00,7546.00,204817.00,1125952.00,0,0,2,6,'',220106,0,0,'',0,'RETIVA','',19.00,0,30723.00,0.00,'','2022','','','ESTDEP',16170.00,'ADULTOMAYOR',43119.00,0,'',1077983.00,0,'procultura',16170.00,'uniamazonia',5390.00,'ESTELECT',10780.00),(220349,6803095,'1117535344','2022-03-31','01:04:48','C','1',220213,2000000.00,'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','RETE015','RETEICA10',70000.00,20000.00,0.00,1910000.00,0,0,3,6,'',220293,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',2000000.00,0,'',0.00,'',0.00,'',0.00),(220350,800249860,'1117535344','2022-03-31','01:51:47','C','1',220228,179010.00,'Cancelamos factura de CELSIA por concepto de sistema de transmision regional periodo febrero de 2022 por parte de EMSERPUCAR ESP','2022-04-04','','',0.00,0.00,0.00,179010.00,0,0,2,4,'',220306,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',179010.00,0,'',0.00,'',0.00,'',0.00),(220351,17689516,'1117535344','2022-03-31','03:08:01','C','1',220069,1500000.00,'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','','RETEICA10',0.00,15000.00,0.00,1357500.00,0,0,2,6,'',220088,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','ESTDEP',0.00,'ADULTOMAYOR',0.00,0,'',1500000.00,0,'procultura',0.00,'uniamazonia',0.00,'ESTELECT',0.00),(220352,17710093,'1117535344','2022-03-31','06:48:05','C','1',220151,110000.00,'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','','',0.00,0.00,0.00,110000.00,0,0,2,4,'',220201,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',110000.00,0,'',0.00,'',0.00,'',0.00),(220353,18467702,'1117535344','2022-03-31','06:48:05','C','1',220151,110000.00,'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','','',0.00,0.00,0.00,110000.00,0,0,2,4,'',220202,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',110000.00,0,'',0.00,'',0.00,'',0.00),(220354,1117508268,'1117535344','2022-03-31','06:48:34','C','1',220023,2500000.00,'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','','RETEICA10',0.00,25000.00,0.00,2262500.00,0,0,2,4,'',220056,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','ESTDEP',37500.00,'ADULTOMAYOR',100000.00,0,'',2500000.00,0,'procultura',37500.00,'uniamazonia',12500.00,'ESTELECT',25000.00),(220355,80097467,'1117535344','2022-04-04','02:11:44','C','1',220225,537400.00,'servicio de tramitologia y entrega de licencia de motocarguero propiedad de EMSERPUCAR ESP y proceso de traspado indeterminado a vehiculo que conforme a la notificacion por parte de la Gobernacion del Caquetá refiere a esta entidad como su proeitario, vehiculo que en la actualidad se desconoce de su paradero','2022-04-05','RETE006','RETEICA10',32244.00,5374.00,0.00,499782.00,0,0,2,4,'',220311,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',537400.00,0,'',0.00,'',0.00,'',0.00),(220356,1117485055,'1117535344','2022-04-04','02:33:28','C','1',220055,6800000.00,'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','2022-04-05','RETE006','RETEICA10',924802.00,68000.00,0.00,5229198.00,0,0,1003,3,'',220076,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','ESTDEP',102000.00,'ADULTOMAYOR',272000.00,0,'',6800000.00,0,'procultura',102000.00,'uniamazonia',34000.00,'ESTELECT',68000.00),(220357,96360138,'1117535344','2022-04-04','02:46:35','C','1',220024,12490000.00,'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','RETE016','RETEICA10',499600.00,124900.00,0.00,10803850.00,0,0,2,3,'',220048,0,0,'',0,'','',0.00,0,0.00,0.00,'','','','','ESTDEP',187350.00,'ADULTOMAYOR',499600.00,0,'',12490000.00,0,'procultura',187350.00,'uniamazonia',62450.00,'ESTELECT',124900.00),(220358,901127150,'1109492696','2022-04-04','03:21:27','C','1',220216,5470000.00,'Adquisición de materiales requeridos para toma de lecturas y emisión de las facturas de servicios públicos por consumo mensuales a nuestros usuarios chairenses ','2022-04-05','RETE001','RETEICA03',114915.00,13790.00,873353.00,5210292.00,0,0,2,4,'',220310,0,0,'',0,'RETIVA','',19.00,0,131003.00,0.00,'','2022','','','',0.00,'',0.00,0,'',4596595.20,0,'',0.00,'',0.00,'',0.00),(220359,828000191,'1109492696','2022-04-05','03:43:37','C','1',220232,27303298.00,'Cancelamos facturas de las diferentes sedes propiedad de EMSERPUCAR ESP\r\nFactura 20265-42560-42555','2022-04-05','','',0.00,0.00,0.00,27303298.00,0,0,2,6,'',220312,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',27303298.00,0,'',0.00,'',0.00,'',0.00),(220360,1117962952,'1117535344','2022-04-05','11:18:34','C','1',220230,1846200.00,'Cancelamos documento soporte DS561 - mantenimiento, reparación e instalación a todo costo de aires acondicionados propiedad de EMSERPUCAR ESP. ','2022-04-06','RETE006','RETEICA10',110772.00,18462.00,0.00,1716966.00,0,0,2,6,'',220313,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',1846200.00,0,'',0.00,'',0.00,'',0.00),(220361,17784423,'1117535344','2022-04-05','11:21:59','C','1',220224,336000.00,'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','','',0.00,0.00,0.00,336000.00,0,0,2,4,'',220303,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',336000.00,0,'',0.00,'',0.00,'',0.00),(220362,1117976172,'1117535344','2022-04-06','11:32:15','C','1',220039,2000000.00,'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','','RETEICA10',0.00,20000.00,0.00,1810000.00,0,0,3,6,'',220062,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','ESTDEP',30000.00,'ADULTOMAYOR',80000.00,0,'',2000000.00,0,'procultura',30000.00,'uniamazonia',10000.00,'ESTELECT',20000.00),(220363,900613138,'1117535344','2022-04-06','11:36:50','C','1',220057,24415825.00,'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','RETE001','RETEICA06',512938.00,123105.00,3898325.00,21451044.00,0,0,2,3,'',220115,0,0,'',0,'RETIVA','',19.00,0,584749.00,0.00,'','2022','','','ESTDEP',307763.00,'ADULTOMAYOR',820700.00,0,'',20517500.00,0,'procultura',307763.00,'uniamazonia',102588.00,'ESTELECT',205175.00),(220364,17701719,'1117535344','2022-04-06','11:54:02','C','1',220043,2761370.00,'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','2022-04-06','','',0.00,0.00,0.00,2761370.00,0,0,2,1,'',220117,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',2761370.00,0,'',0.00,'',0.00,'',0.00),(220365,800169470,'1117535344','2022-04-06','01:49:31','C','1',220087,1450323.00,'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','RETE005','RETEICA10',48750.00,12188.00,231564.00,1251056.00,0,0,2,1,'',220116,0,0,'',0,'RETIVA','',19.00,0,34735.00,0.00,'','2022','','','ESTDEP',18281.00,'ADULTOMAYOR',48750.00,0,'',1218759.00,0,'procultura',18281.00,'uniamazonia',6094.00,'ESTELECT',12188.00),(220366,12108861,'1117535344','2022-04-06','03:30:37','C','1',220234,2012235.00,'LIQUIDACION DE VACACIONES A HUMBERTO CUENCA GUTIERREZ, DURANTE EL PERIODO COMPRENDIDO 07 AL 29 DE ABRIL DE 2022 ','2022-04-06','','',0.00,0.00,0.00,2012235.00,0,0,3,6,'',220314,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',2012235.00,0,'',0.00,'',0.00,'',0.00),(220367,17709400,'1117535344','2022-04-06','03:31:26','C','1',220233,2122684.00,'LIQUIDACION DE VACACIONES A NELSON DE JESUS MUÑOZ CEBALLOS, DURANTE EL PERIODO COMPRENDIDO 12 AL 30 DE ABRIL DE 2022 ','2022-04-06','','',0.00,0.00,0.00,2122684.00,0,0,2,1,'',220315,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',2122684.00,0,'',0.00,'',0.00,'',0.00),(220368,800197268,'1117535344','2022-04-06','03:35:40','C','1',220235,9297000.00,'Cancelamos impuestos mes de marzo de 2022 por parte de EMSERPUCAR ESP','2022-04-06','','',0.00,0.00,0.00,9297000.00,0,0,3,6,'',220316,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',9297000.00,0,'',0.00,'',0.00,'',0.00),(220369,17690805,'1117535344','2022-04-06','02:13:21','C','1',220060,2500000.00,'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','','RETEICA10',0.00,25000.00,0.00,2262500.00,0,0,3,6,'',220079,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','ESTDEP',37500.00,'ADULTOMAYOR',100000.00,0,'',2500000.00,0,'procultura',37500.00,'uniamazonia',12500.00,'ESTELECT',25000.00),(220370,1117967547,'1117535344','2022-04-07','01:41:12','C','1',220058,1298000.00,'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','RETE006','RETEICA10',77880.00,12980.00,0.00,1096810.00,0,0,1003,3,'',220078,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','ESTDEP',19470.00,'ADULTOMAYOR',51920.00,0,'',1298000.00,0,'procultura',19470.00,'uniamazonia',6490.00,'ESTELECT',12980.00),(220371,1079408079,'1117535344','2022-04-08','01:55:11','C','1',220084,3600000.00,'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','2022-04-11','RETE001','RETEICA06',75630.00,18151.00,574790.00,3162858.00,0,0,2,3,'',220107,0,0,'',0,'RETIVA','',19.00,0,0.00,0.00,'','2022','','','ESTDEP',0.00,'ADULTOMAYOR',0.00,0,'',3025210.08,0,'procultura',0.00,'uniamazonia',0.00,'ESTELECT',0.00),(220372,17784423,'1117535344','2022-04-08','02:15:16','C','1',220245,594640.00,' Legalizacion de viaticos del dia 06 y 07 de abril de 2022 para atender auto 0045 del 29-12-2021, de notificacion personal para el representante legal de EMSERPUCAR ESP','2022-04-11','','',0.00,0.00,0.00,594640.00,0,0,3,3,'',220319,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',594640.00,0,'',0.00,'',0.00,'',0.00),(220373,860002400,'1117535344','2022-04-12','02:25:53','C','1',220246,627600.00,'Adquisicion de seguro obligatorio soat para moto carguero propiedad de EMSERPUCAR ESP, con referencia AK200ZW 22 3 WPF PT 423AAS para poner en circulacion dicho vehiculo cumpliendo con las normas de transito','2022-04-11','','',0.00,0.00,0.00,627600.00,0,0,3,1,'',220318,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',627600.00,0,'',0.00,'',0.00,'',0.00),(220374,815000896,'1117535344','2022-04-12','07:06:00','C','1',220250,583100.00,'Cancelamos factura 8005015 por concepto de centro de gestión de medida ante DICEL periodo marzo de 2022 ','2022-04-12','','',0.00,0.00,0.00,583100.00,0,0,3,4,'',220321,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',583100.00,0,'',0.00,'',0.00,'',0.00),(220375,830031182,'1117535344','2022-04-12','07:07:01','C','1',220249,32939.00,'Cancelamos por concepto de servicio GPRS CLARO a Bismark por parte de EMSERPUCAR ESP 6833 mes de abril 2022','2022-04-12','','',0.00,0.00,0.00,32939.00,0,0,3,4,'',220320,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',32939.00,0,'',0.00,'',0.00,'',0.00),(220376,846000553,'1117535344','2022-04-12','08:26:26','C','1',220251,146584.00,'Cancelamos prepagos por concepto de STR garantias mensuales mayo de 2022','2022-04-12','','',0.00,0.00,0.00,146584.00,0,0,3,4,'',220322,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',146584.00,0,'',0.00,'',0.00,'',0.00),(220377,891200200,'1117535344','2022-04-12','08:27:27','C','1',220251,1007111.00,'Cancelamos prepagos por concepto de STR garantias mensuales mayo de 2022','2022-04-12','','',0.00,0.00,0.00,1007111.00,0,0,3,4,'',220323,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',1007111.00,0,'',0.00,'',0.00,'',0.00),(220378,800249860,'1117535344','2022-04-12','08:28:25','C','1',220251,4751437.00,'Cancelamos prepagos por concepto de STR garantias mensuales mayo de 2022','2022-04-12','','',0.00,0.00,0.00,4751437.00,0,0,3,4,'',220324,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',4751437.00,0,'',0.00,'',0.00,'',0.00),(220379,890500514,'1117535344','2022-04-12','08:29:29','C','1',220251,2099754.00,'Cancelamos prepagos por concepto de STR garantias mensuales mayo de 2022','2022-04-12','','',0.00,0.00,0.00,2099754.00,0,0,3,4,'',220325,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',2099754.00,0,'',0.00,'',0.00,'',0.00),(220380,900366010,'1117535344','2022-04-12','08:31:13','C','1',220251,714960.00,'Cancelamos prepagos por concepto de STR garantias mensuales mayo de 2022','2022-04-12','','',0.00,0.00,0.00,714960.00,0,0,3,4,'',220326,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',714960.00,0,'',0.00,'',0.00,'',0.00),(220381,890800128,'1117535344','2022-04-12','08:32:10','C','1',220251,1657486.00,'Cancelamos prepagos por concepto de STR garantias mensuales mayo de 2022','2022-04-12','','',0.00,0.00,0.00,1657486.00,0,0,3,4,'',220327,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',1657486.00,0,'',0.00,'',0.00,'',0.00),(220382,818001629,'1117535344','2022-04-12','08:33:39','C','1',220251,403614.00,'Cancelamos prepagos por concepto de STR garantias mensuales mayo de 2022','2022-04-12','','',0.00,0.00,0.00,403614.00,0,0,3,4,'',220328,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',403614.00,0,'',0.00,'',0.00,'',0.00),(220383,891800219,'1117535344','2022-04-12','08:34:47','C','1',220251,2126722.00,'Cancelamos prepagos por concepto de STR garantias mensuales mayo de 2022','2022-04-12','','',0.00,0.00,0.00,2126722.00,0,0,3,4,'',220329,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',2126722.00,0,'',0.00,'',0.00,'',0.00),(220384,800052640,'1117535344','2022-04-12','08:35:49','C','1',220251,178808.00,'Cancelamos prepagos por concepto de STR garantias mensuales mayo de 2022','2022-04-12','','',0.00,0.00,0.00,178808.00,0,0,3,4,'',220330,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',178808.00,0,'',0.00,'',0.00,'',0.00),(220385,816002019,'1117535344','2022-04-12','08:38:02','C','1',220251,154733.00,'Cancelamos prepagos por concepto de STR garantias mensuales mayo de 2022','2022-04-12','','',0.00,0.00,0.00,154733.00,0,0,3,4,'',220331,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',154733.00,0,'',0.00,'',0.00,'',0.00),(220386,891190127,'1117535344','2022-04-12','08:39:10','C','1',220251,144320.00,'Cancelamos prepagos por concepto de STR garantias mensuales mayo de 2022','2022-04-12','','',0.00,0.00,0.00,144320.00,0,0,3,4,'',220332,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',144320.00,0,'',0.00,'',0.00,'',0.00),(220387,891180001,'1117535344','2022-04-12','08:40:00','C','1',220251,920736.00,'Cancelamos prepagos por concepto de STR garantias mensuales mayo de 2022','2022-04-12','','',0.00,0.00,0.00,920736.00,0,0,3,4,'',220333,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',920736.00,0,'',0.00,'',0.00,'',0.00),(220388,890399003,'1117535344','2022-04-12','08:40:54','C','1',220251,676192.00,'Cancelamos prepagos por concepto de STR garantias mensuales mayo de 2022','2022-04-12','','',0.00,0.00,0.00,676192.00,0,0,3,4,'',220334,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',676192.00,0,'',0.00,'',0.00,'',0.00),(220389,892002210,'1117535344','2022-04-12','08:41:58','C','1',220251,2104443.00,'Cancelamos prepagos por concepto de STR garantias mensuales mayo de 2022','2022-04-12','','',0.00,0.00,0.00,2104443.00,0,0,3,4,'',220335,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',2104443.00,0,'',0.00,'',0.00,'',0.00),(220390,892099499,'1117535344','2022-04-12','08:42:54','C','1',220251,142070.00,'Cancelamos prepagos por concepto de STR garantias mensuales mayo de 2022','2022-04-12','','',0.00,0.00,0.00,142070.00,0,0,3,4,'',220336,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',142070.00,0,'',0.00,'',0.00,'',0.00),(220391,860063875,'1117535344','2022-04-12','08:43:35','C','1',220251,7589443.00,'Cancelamos prepagos por concepto de STR garantias mensuales mayo de 2022','2022-04-12','','',0.00,0.00,0.00,7589443.00,0,0,3,4,'',220337,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',7589443.00,0,'',0.00,'',0.00,'',0.00),(220392,844004576,'1117535344','2022-04-12','08:44:35','C','1',220251,301883.00,'Cancelamos prepagos por concepto de STR garantias mensuales mayo de 2022','2022-04-12','','',0.00,0.00,0.00,301883.00,0,0,3,4,'',220338,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',301883.00,0,'',0.00,'',0.00,'',0.00),(220393,822004680,'1117535344','2022-04-12','08:45:20','C','1',220251,445619.00,'Cancelamos prepagos por concepto de STR garantias mensuales mayo de 2022','2022-04-12','','',0.00,0.00,0.00,445619.00,0,0,3,4,'',220339,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',445619.00,0,'',0.00,'',0.00,'',0.00),(220394,890904996,'1117535344','2022-04-12','08:46:06','C','1',220251,5944965.00,'Cancelamos prepagos por concepto de STR garantias mensuales mayo de 2022','2022-04-12','','',0.00,0.00,0.00,5944965.00,0,0,3,4,'',220340,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',5944965.00,0,'',0.00,'',0.00,'',0.00),(220395,890201230,'1117535344','2022-04-12','08:46:51','C','1',220251,2141370.00,'Cancelamos prepagos por concepto de STR garantias mensuales mayo de 2022','2022-04-12','','',0.00,0.00,0.00,2141370.00,0,0,3,4,'',220341,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',2141370.00,0,'',0.00,'',0.00,'',0.00),(220396,846000241,'1117535344','2022-04-12','08:47:37','C','1',220251,104939.00,'Cancelamos prepagos por concepto de STR garantias mensuales mayo de 2022','2022-04-12','','',0.00,0.00,0.00,104939.00,0,0,3,4,'',220342,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',104939.00,0,'',0.00,'',0.00,'',0.00),(220397,6801733,'1117535344','2022-04-13','08:21:49','C','1',220252,1139000.00,'Cancelamos documento soporte DS 568 Mantenimiento a todo costo de motocicleta XR150L propiedad de EMSERPUCAR ESP, identificada con placas XXS51D','2022-04-12','RETE006','RETEICA10',68340.00,11390.00,0.00,1059270.00,0,0,2,4,'',220344,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',1139000.00,0,'',0.00,'',0.00,'',0.00),(220398,1113535488,'1117535344','2022-04-13','09:02:19','C','1',220253,2000000.00,'Cancelamos documento soporte DS571 - Servicio de diseño del logo institucional de EMSERPUCAR ESP','2022-04-18','RETE006','RETEICA10',120000.00,20000.00,0.00,1860000.00,0,0,3,6,'',220345,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',2000000.00,0,'',0.00,'',0.00,'',0.00),(220399,815000896,'1117535344','2022-04-18','03:29:36','C','1',220254,315664567.00,'Cancelamos factura FEDI8005033 por parte de EMSERPUCAR ESP ante DICEL por concepto de suministro de energia en generador periodo de marzo de 2022','2022-04-18','','',0.00,0.00,0.00,315664567.00,0,0,3,4,'',220346,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',315664567.00,0,'',0.00,'',0.00,'',0.00),(220400,900042857,'1117535344','2022-04-18','03:32:06','C','1',220255,37426982.00,'Cancelamos facturas por diferentes conceptos de consumos del servicio de energia en bolsa \r\nTRFA 16653\r\nASIC 88706\r\nASIC 88707','2022-04-18','','',0.00,0.00,0.00,37426982.00,0,0,3,4,'',220347,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',37426982.00,0,'',0.00,'',0.00,'',0.00),(220401,860063875,'1117535344','2022-04-18','03:36:17','C','1',220256,310823.00,'Cancelamos factura FVE-20834 por concepto de STR marzo 2022 a empresa de energía ENEL ','2022-04-18','','',0.00,0.00,0.00,310823.00,0,0,3,4,'',220348,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',310823.00,0,'',0.00,'',0.00,'',0.00),(220402,892002210,'1117535344','2022-04-18','03:37:03','C','1',220257,95059.00,'Cancelamos por concepto de STR marzo 2022 a ELECTRIFICADORA DEL META','2022-04-18','','',0.00,0.00,0.00,95059.00,0,0,3,4,'',220349,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',95059.00,0,'',0.00,'',0.00,'',0.00),(220403,800249860,'1117535344','2022-04-18','03:42:44','C','1',220258,206026.00,' Cancelamos cargos por uso de STR marzo 2022 a empresa CELSIA ','2022-04-18','','',0.00,0.00,0.00,206026.00,0,0,3,4,'',220350,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',206026.00,0,'',0.00,'',0.00,'',0.00),(220404,900368141,'1117535344','2022-04-18','03:51:07','C','1',220259,5384051.06,'Cancelamos facturas por compra de energia mediante subasta a los diferentes generadores, segun las emisiones a continuacion relacionadas: \r\nJEMEIWAA KAI SAS ESP NCOSE 282','2022-04-18','RETE001','',134601.00,0.00,0.00,5249450.06,0,0,3,4,'',220351,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',5384051.06,0,'',0.00,'',0.00,'',0.00),(220405,901335318,'1117535344','2022-04-18','03:52:24','C','1',220259,119045.58,'Cancelamos facturas por compra de energia mediante subasta a los diferentes generadores, segun las emisiones a continuacion relacionadas: \r\nTRINA SOLAR OSE2402','2022-04-18','RETE001','',2976.00,0.00,0.00,116069.58,0,0,3,4,'',220352,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',119045.58,0,'',0.00,'',0.00,'',0.00),(220406,800249860,'1117535344','2022-04-18','03:53:10','C','1',220259,4391417.20,'Cancelamos facturas por compra de energia mediante subasta a los diferentes generadores, segun las emisiones a continuacion relacionadas: \r\nCELSIA COLOMBIA SA OSE2401','2022-04-18','','',0.00,0.00,0.00,4391417.20,0,0,2,4,'',220353,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',4391417.20,0,'',0.00,'',0.00,'',0.00),(220407,890300279,'1117535344','2022-04-18','04:12:42','C','1',220244,958986.63,' Aplicacion presupuestal Nota bancaria No. 220031','2022-04-18','','',0.00,0.00,0.00,958986.63,0,0,3,4,'',220354,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',958986.63,0,'',0.00,'',0.00,'',0.00),(220408,890300279,'1117535344','2022-04-18','04:14:34','C','1',220243,287742.00,'Aplicacion presupuestal Nota bancaria No. 220030','2022-04-18','','',0.00,0.00,0.00,287742.00,0,0,3,1,'',220355,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',287742.00,0,'',0.00,'',0.00,'',0.00),(220409,890300279,'1117535344','2022-04-18','04:16:01','C','1',220242,206584.00,'Aplicacion presupuestal Nota bancaria No. 220029','2022-04-18','','',0.00,0.00,0.00,206584.00,0,0,3,3,'',220356,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',206584.00,0,'',0.00,'',0.00,'',0.00),(220410,890300279,'1117535344','2022-04-18','04:17:44','C','1',220241,44268.00,'Aplicacion presupuestal Nota bancaria No. 220028','2022-04-18','','',0.00,0.00,0.00,44268.00,0,0,3,2,'',220357,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',44268.00,0,'',0.00,'',0.00,'',0.00),(220411,890300279,'1117535344','2022-04-18','04:19:53','C','1',220240,491613.63,'Aplicacion presupuestal Nota bancaria No. 220027','2022-04-18','','',0.00,0.00,0.00,491613.63,0,0,3,4,'',220358,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',491613.63,0,'',0.00,'',0.00,'',0.00),(220412,800037800,'1117535344','2022-04-18','04:25:10','C','1',220239,1683979.00,'Aplicacion presupuestal Nota bancaria No. 220026','2022-04-18','','',0.00,0.00,0.00,1683979.00,0,0,3,4,'',220359,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',1683979.00,0,'',0.00,'',0.00,'',0.00),(220413,800037800,'1117535344','2022-04-18','04:26:49','C','1',220238,27120.00,'Aplicacion presupuestal Nota bancaria No. 220025','2022-04-18','','',0.00,0.00,0.00,27120.00,0,0,3,2,'',220360,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',27120.00,0,'',0.00,'',0.00,'',0.00),(220414,800037800,'1117535344','2022-04-18','04:27:08','C','1',220237,521116.00,' Aplicacion presupuestal Nota bancaria No. 220024','2022-04-18','','',0.00,0.00,0.00,521116.00,0,0,3,3,'',220361,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',521116.00,0,'',0.00,'',0.00,'',0.00),(220415,800037800,'1117535344','2022-04-18','04:33:02','C','1',220236,136867.00,' Aplicacion presupuestal Nota bancaria No. 220023','2022-04-18','','',0.00,0.00,0.00,136867.00,0,0,3,1,'',220362,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',136867.00,0,'',0.00,'',0.00,'',0.00),(220416,830052998,'1117535344','2022-04-19','07:42:21','C','1',220261,12018533.23,'Cancelamos la cuota del mes de abril de 2022, por concepto de mutuo 175 ante la Superintendencia de servicios publicos por parte de EMSERPUCAR ESP ','2022-04-20','','',0.00,0.00,0.00,12018533.23,0,0,3,4,'',220364,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',12018533.23,0,'',0.00,'',0.00,'',0.00),(220417,1117796517,'1117535344','2022-04-19','07:48:04','C','1',220260,1600000.00,'Cancelamos documento soporte DS 572 - Prestar los servicios de apoyo logístico en la distribución y manejo de correspondencia externa de la empresa municipal de servicios públicos de Cartagena del Chairá EMSERPUCAR E.S.P. en la ciudad de Florencia - Caquetá. ','2022-04-20','RETE006','RETEICA10',96000.00,16000.00,0.00,1488000.00,0,0,3,6,'',220363,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',1600000.00,0,'',0.00,'',0.00,'',0.00),(220418,17710093,'1117535344','2022-04-19','08:34:15','C','1',220229,55000.00,'Legalizacion de avance de viaticos para desplazamiento a zona rural tigrera, aguila el dia 05 de abril de 2022 a realizar labores operativas fallas en el fluido electrico','2022-04-20','','',0.00,0.00,0.00,55000.00,0,0,2,4,'',220307,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',55000.00,0,'',0.00,'',0.00,'',0.00),(220419,18467702,'1117535344','2022-04-19','08:35:21','C','1',220229,55000.00,'Legalizacion de avance de viaticos para desplazamiento a zona rural tigrera, aguila el dia 05 de abril de 2022 a realizar labores operativas fallas en el fluido electrico','2022-04-20','','',0.00,0.00,0.00,55000.00,0,0,2,4,'',220308,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',55000.00,0,'',0.00,'',0.00,'',0.00),(220420,17643960,'1117535344','2022-04-22','07:12:49','C','1',220106,54590120.00,'Cancelamos documentos soportes DS 573 Y 574 - Adquisicion de quimicos y reactivos para potabilizacion de agua cruda y posterior suministro a la poblacion chairense vigencia 2022 ','2022-04-25','RETE002','RETEICA10',1910654.00,545901.00,0.00,47493404.00,0,0,1001,1,'',220182,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','ESTDEP',0.00,'ADULTOMAYOR',0.00,0,'',54590120.00,0,'procultura',0.00,'uniamazonia',0.00,'ESTELECT',0.00),(220421,900266807,'1117535344','2022-04-22','07:18:54','C','1',220090,3867500.00,'Cancelamos factura de venta AP1302 - Prestación profesionales en capacitación y actualización del certificado en trabajo seguro en alturas, certificado nivel coordinadores para el personal de la sección operativa de la Empresa Municipal de Servicios Públicos de Cartagena del Chairá EMSERPUCAR E.S.P.','2022-04-25','','RETEICA10',0.00,32500.00,617500.00,3466125.00,0,0,2,6,'',220111,0,0,'',0,'RETIVA','',19.00,0,92625.00,0.00,'','2022','','','ESTDEP',48750.00,'ADULTOMAYOR',130000.00,0,'',3250000.00,0,'procultura',48750.00,'uniamazonia',16250.00,'ESTELECT',32500.00),(220422,800153993,'1117535344','2022-04-22','07:30:29','C','1',220266,284260.00,'Cancelamos por plan empresarial ante la empresa de CLARO SA, telefonia movil para atender llamadas inherentes a la finalidad de EMSERPUCAR ESP ','2022-04-25','','',0.00,0.00,0.00,284260.00,0,0,3,1,'',220370,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',284260.00,0,'',0.00,'',0.00,'',0.00),(220423,892099499,'1117535344','2022-04-22','07:39:06','C','1',220267,4976.00,'Cancelamos por concepto de STR a las empresas a continuacion relacionadas:\r\n* ENELAR FACT 1102688 STR = 4.976','2022-04-25','','',0.00,0.00,0.00,4976.00,0,0,3,4,'',220371,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',141921.00,0,'',0.00,'',0.00,'',0.00),(220424,890201230,'1117535344','2022-04-22','07:40:47','C','1',220267,101100.00,'Cancelamos por concepto de STR a las empresas a continuacion relacionadas:\r\n* ESSA FACT 1858 =101.100 ','2022-04-25','','',0.00,0.00,0.00,101100.00,0,0,3,4,'',220372,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',141921.00,0,'',0.00,'',0.00,'',0.00),(220425,891190127,'1117535344','2022-04-22','07:42:05','C','1',220267,9487.00,'Cancelamos por concepto de STR a las empresas a continuacion relacionadas:\r\n* ENERGUAVIARE FACT 1419 =26.358','2022-04-25','','',0.00,0.00,0.00,9487.00,0,0,3,4,'',220373,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',141921.00,0,'',0.00,'',0.00,'',0.00),(220426,822004680,'1117535344','2022-04-25','07:43:27','C','1',220267,26358.00,'Cancelamos por concepto de STR a las empresas a continuacion relacionadas:\r\n* ENERGUAVIARE FACT 1419 =26.358','2022-04-25','','',0.00,0.00,0.00,26358.00,0,0,3,4,'',220374,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',141921.00,0,'',0.00,'',0.00,'',0.00),(220427,900301855,'1117535344','2022-04-25','08:16:54','C','1',220015,3385250.00,'CANCELAMOS FACTURA ELECTRONICA AE2722 - 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 MARZO 2022','2022-04-25','RETE009','RETEICA10',99566.00,28447.00,540502.00,2934359.00,0,0,3,6,'',220015,0,0,'',0,'','',19.00,0,81075.00,0.00,'','2022','','','ESTDEP',42671.00,'ADULTOMAYOR',113790.00,0,'',2844747.00,0,'procultura',42671.00,'uniamazonia',14224.00,'ESTELECT',28447.00),(220428,899999239,'1117535344','2022-04-25','09:55:11','C','1',220268,3329000.00,'Cancelamos segun notificacion 202238500000012501 aporte parafiscales 3% con destino al ICBF de vigencias anteriores (periodo comprendido abril 2018 y diciembre de 2020) VALOR ADEUDADO POR CAPITAL ','2022-04-25','','',0.00,0.00,0.00,3329000.00,0,0,3,6,'',220377,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',3329000.00,0,'',0.00,'',0.00,'',0.00),(220429,901086786,'1117535344','2022-04-25','09:56:45','C','1',220269,294000.00,'Cancelamos publicacion en periodico regional del kilovatio del mes de abril de 2022 de la empresa de servicios publicos de cartagena del chaira EMSERPUCAR ESP','2022-04-25','','',0.00,0.00,0.00,294000.00,0,0,3,4,'',220378,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',294000.00,0,'',0.00,'',0.00,'',0.00),(220430,17710656,'1117535344','2022-04-25','07:32:06','C','1',220262,55000.00,'Legalizacion de avance de viaticos para desplazamiento a zona rural vereda marimbas para adelantar labores operativas en el servicio de energia el dia 21 de abril de 2022','2022-04-27','','',0.00,0.00,0.00,55000.00,0,0,2,4,'',220365,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',55000.00,0,'',0.00,'',0.00,'',0.00),(220431,18467702,'1117535344','2022-04-25','07:33:16','C','1',220262,55000.00,'Legalizacion de avance de viaticos para desplazamiento a zona rural vereda marimbas para adelantar labores operativas en el servicio de energia el dia 21 de abril de 2022','2022-04-27','','',0.00,0.00,0.00,55000.00,0,0,2,1,'',220366,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',55000.00,0,'',0.00,'',0.00,'',0.00),(220432,890300279,'1117535344','2022-04-27','05:58:29','C','1',220275,119000.00,' Cancelamos notas comex ante entidad bancaria para operaciones comex de EMSERPUCAR ESP ','2022-04-27','','',0.00,0.00,0.00,119000.00,0,0,3,4,'',220380,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',119000.00,0,'',0.00,'',0.00,'',0.00),(220433,1117967547,'1117535344','2022-04-27','06:01:47','C','1',220058,1298000.00,'	\r\nCANCELAMOS 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','2022-04-27','RETE006','RETEICA10',77880.00,12980.00,0.00,1096810.00,0,0,1003,3,'',220078,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','ESTDEP',19470.00,'ADULTOMAYOR',51920.00,0,'',1298000.00,0,'procultura',19470.00,'uniamazonia',6490.00,'ESTELECT',12980.00),(220434,17784423,'1117535344','2022-04-27','09:46:44','C','1',220263,336320.00,'Legalizacion de avance de viáticos para desplazamiento a la ciudad de Florencia Caquetá el día 22 de abril de 2022, para asistir a la oficina de planeacion para atender situaciones inherentes a su cargo.','2022-04-29','','',0.00,0.00,0.00,336320.00,0,0,3,2,'',220367,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',336320.00,0,'',0.00,'',0.00,'',0.00),(220435,860002400,'1117535344','2022-04-28','09:50:55','C','1',220247,7159290.00,'CANCELAMOS FACTURA DE VENTA 70R3508 - 7OR3509 - 7OR3507 PRÓRROGA PARA LAS PÓLIZAS VIGENTES DE SEGUROS DE DAÑOS MATERIALES COMBINADOS, MANEJO GLOBAL SECTOR OFICIAL Y RESPONSABILIDAD CIVIL EXTRACONTRACTUAL QUE AMPAREN EL PATRIMONIO DE EMSERPUCAR E.S.P. VIGENCIA 30/04/2022 AL 30/07/2022','2022-04-29','','',0.00,0.00,0.00,6550751.00,0,0,3,6,'',220317,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','ESTDEP',107389.00,'ADULTOMAYOR',286372.00,0,'',7159290.00,0,'procultura',107389.00,'uniamazonia',35796.00,'ESTELECT',71593.00),(220436,828000191,'1117535344','2022-04-28','03:12:21','C','1',220276,12763954.00,'NOMINA DE AREA DE ENERGIA MES DE ABRIL DE 2022','2022-05-02','','',0.00,0.00,0.00,12763954.00,0,0,2,4,'',220383,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',12763954.00,0,'',0.00,'',0.00,'',0.00),(220437,828000191,'1117535344','2022-04-28','03:15:02','C','1',220277,9539307.00,'NOMINA DE AREA DE ASEO MES DE ABRIL DE 2022','2022-05-02','','',0.00,0.00,0.00,9539307.00,0,0,2,3,'',220384,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',9539307.00,0,'',0.00,'',0.00,'',0.00),(220438,828000191,'1117535344','2022-04-28','03:17:27','C','1',220278,3709405.00,'NOMINA DE AREA DE ALCANTARILLADO MES DE ABRIL DE 2022','2022-05-02','','',0.00,0.00,0.00,3709405.00,0,0,2,2,'',220385,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',3709405.00,0,'',0.00,'',0.00,'',0.00),(220439,828000191,'1117535344','2022-04-28','03:19:18','C','1',220279,14703725.00,'NOMINA DE AREA DE ACUEDUCTO MES DE ABRIL DE 202','2022-05-02','','',0.00,0.00,0.00,14703725.00,0,0,2,1,'',220386,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',14703725.00,0,'',0.00,'',0.00,'',0.00),(220440,828000191,'1117535344','2022-04-28','03:21:24','C','1',220280,8522481.00,'NOMINA DE AREA COMERCIAL MES DE ABRIL DE 2022','2022-05-02','','',0.00,0.00,0.00,8522481.00,0,0,3,6,'',220387,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',8522481.00,0,'',0.00,'',0.00,'',0.00),(220441,828000191,'1117535344','2022-04-28','03:23:45','C','1',220281,26354425.00,'NOMINA DE AREA DADMINISTRATIVA MES DE ABRIL DE 2022','2022-05-02','','',0.00,0.00,0.00,26354425.00,0,0,3,6,'',220388,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',26354425.00,0,'',0.00,'',0.00,'',0.00),(220442,18467702,'1117535344','2022-04-28','06:46:55','C','1',220265,75000.00,'Legalizacion de avance de viaticos a dos empleados para desplazamiento a zona rural veredas costa rica alta y baja a realizar labores operativs por fallas en el servicio de energia, el dia 25 de abril de 2022 ','2022-05-03','','',0.00,0.00,0.00,75000.00,0,0,2,4,'',220368,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',75000.00,0,'',0.00,'',0.00,'',0.00),(220443,17710656,'1117535344','2022-04-28','06:48:32','C','1',220265,75000.00,'Legalizacion de avance de viaticos a dos empleados para desplazamiento a zona rural veredas costa rica alta y baja a realizar labores operativs por fallas en el servicio de energia, el dia 25 de abril de 2022 ','2022-05-03','','',0.00,0.00,0.00,75000.00,0,0,2,4,'',220369,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',75000.00,0,'',0.00,'',0.00,'',0.00),(220444,800252518,'1117535344','2022-04-28','03:25:59','C','1',220041,600600.00,'CANCELAMOS FACTURA ELECTRONICA DE VENTA RMCC224 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 01 AL 31 DE MARZO 2022','2022-05-03','RETE005','RETEICA10',20188.00,5047.00,95894.00,518080.00,0,0,2,6,'',220072,0,0,'',0,'RETIVA','',19.00,0,14384.00,0.00,'','2022','','','ESTDEP',7571.00,'ADULTOMAYOR',20188.00,0,'',504706.00,0,'procultura',7571.00,'uniamazonia',2524.00,'ESTELECT',5047.00),(220445,40088958,'1117535344','2022-04-28','03:38:58','C','1',220016,1200000.00,'CANCELAMOS DOCUMENTO SOPORTE DS581 - 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 ABRIL DE 2022','2022-05-03','','RETEICA10',0.00,12000.00,0.00,1086000.00,0,0,2,3,'',220053,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','ESTDEP',18000.00,'ADULTOMAYOR',48000.00,0,'',1200000.00,0,'procultura',18000.00,'uniamazonia',6000.00,'ESTELECT',12000.00),(220446,17709220,'1117535344','2022-04-28','03:41:27','C','1',220030,1500000.00,'CANCELAMOS DOCUMENTO SOPORTE DS584 - 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 ABRIL 2022','2022-05-03','','RETEICA10',0.00,15000.00,0.00,1357500.00,0,0,2,1,'',220051,0,0,'',0,'RETIVA','',0.00,0,0.00,0.00,'','2022','','','ESTDEP',22500.00,'ADULTOMAYOR',60000.00,0,'',1500000.00,0,'procultura',22500.00,'uniamazonia',7500.00,'ESTELECT',15000.00),(220447,17641358,'1117535344','2022-04-28','03:45:47','C','1',220029,1500000.00,'CANCELAMOS DOCUMENTO SOPORTE DS585 - 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 ABRIL DE 2022','2022-05-03','','RETEICA10',0.00,15000.00,0.00,1357500.00,0,0,2,1,'',220050,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','ESTDEP',22500.00,'ADULTOMAYOR',60000.00,0,'',1500000.00,0,'procultura',22500.00,'uniamazonia',7500.00,'ESTELECT',15000.00),(220448,1077873534,'1117535344','2022-04-29','03:59:33','C','1',220032,2000000.00,'CANCELAMOS DOCUMENTO SOPORTE DS579 - 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 ABRIL DE 2022','2022-05-03','','RETEICA10',0.00,20000.00,0.00,1810000.00,0,0,3,6,'',220057,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','ESTDEP',30000.00,'ADULTOMAYOR',80000.00,0,'',2000000.00,0,'procultura',30000.00,'uniamazonia',10000.00,'ESTELECT',20000.00),(220449,40626304,'1117535344','2022-05-02','04:03:44','C','1',220078,1200000.00,'CANCELAMOS DOCUMENTO SOPORTE DS582 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 ABRIL 2022','2022-05-03','','RETEICA10',0.00,12000.00,0.00,1086000.00,0,0,2,3,'',220100,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','ESTDEP',18000.00,'ADULTOMAYOR',48000.00,0,'',1200000.00,0,'procultura',18000.00,'uniamazonia',6000.00,'ESTELECT',12000.00),(220450,1003810911,'1117535344','2022-05-02','04:06:58','C','1',220077,1550000.00,'CANCELAMOS DOCUMENTO SOPORTE DS587 - 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 ABRIL 2022','2022-05-03','','RETEICA10',0.00,15500.00,0.00,1402750.00,0,0,2,1,'',220098,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','ESTDEP',23250.00,'ADULTOMAYOR',62000.00,0,'',1550000.00,0,'procultura',23250.00,'uniamazonia',7750.00,'ESTELECT',15500.00),(220451,33750812,'1117535344','2022-05-02','04:40:30','C','1',220038,2411000.00,'CANCELAMOS DOCUMENTO SOPORTE DS580 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 ABRIL 2022','2022-05-03','','RETEICA10',0.00,24110.00,0.00,2181955.00,0,0,3,6,'',220063,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','ESTDEP',36165.00,'ADULTOMAYOR',96440.00,0,'',2411000.00,0,'procultura',36165.00,'uniamazonia',12055.00,'ESTELECT',24110.00),(220452,900718645,'1117535344','2022-05-02','04:45:42','C','1',220005,1619000.00,'CANCELAMOS FACTURA ELECTRONICA DE VENTA ELC7602 SERVICIO DE INTERNET E IP PUBLICA PARA EL ÁREA ADMINISTRATIVA Y LA PTAP DE EMSERPUCAR ESP MES DE ABRIL DE 2022','2022-05-03','RETE005','RETEICA10',54420.00,13605.00,258496.00,1396557.00,0,0,3,6,'',220005,0,0,'',0,'RETIVA','',19.00,0,38774.00,0.00,'','2022','','','ESTDEP',20408.00,'ADULTOMAYOR',54420.00,0,'',1360504.20,0,'procultura',20408.00,'uniamazonia',6803.00,'ESTELECT',13605.00),(220453,1117974172,'1117535344','2022-05-02','04:53:22','C','1',220018,2000000.00,'CANCELAMOS DOCUMENTO SOPORTE DS596- 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 ABRIL DE 2022','2022-05-03','','RETEICA10',0.00,20000.00,0.00,1810000.00,0,0,2,4,'',220060,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','ESTDEP',30000.00,'ADULTOMAYOR',80000.00,0,'',2000000.00,0,'procultura',30000.00,'uniamazonia',10000.00,'ESTELECT',20000.00),(220454,18467702,'1117535344','2022-05-02','04:57:38','C','1',220270,110000.00,'Legalizacion de avance de viaticos para desplazamiento a zona rural los dias 28 y 29 de abril de 2022, para realizar toma de lecturas de los medidores de energia en las veredas el aguila, el eden, tigrera alta y marimbas e intermedias','2022-05-03','','',0.00,0.00,0.00,110000.00,0,0,2,4,'',220379,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',110000.00,0,'',0.00,'',0.00,'',0.00),(220455,1117492429,'1117535344','2022-05-02','05:04:01','C','1',220264,200000.00,'CANCELAMOS APRENDIZ SENA ETAPA PRACTICA MES DE ABRIL DE 2022 ','2022-05-03','','',0.00,0.00,0.00,200000.00,0,0,3,3,'',220376,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',200000.00,0,'',0.00,'',0.00,'',0.00),(220456,40626523,'1117535344','2022-05-02','05:11:11','C','1',220016,1200000.00,'CANCELAMOS DOCUMENTO SOPORTE DS583 - 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 ABRIL 2022','2022-05-03','','RETEICA10',0.00,12000.00,0.00,1086000.00,0,0,2,3,'',220061,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','ESTDEP',0.00,'ADULTOMAYOR',0.00,0,'',1200000.00,0,'procultura',0.00,'uniamazonia',0.00,'ESTELECT',0.00),(220457,1117964836,'1117535344','2022-05-02','05:16:45','C','1',220026,1460000.00,'CANCELAMOS DOCUMENTO SOPORTE DS586 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 EL MES DE ABRIL 2022','2022-05-03','','RETEICA10',0.00,14600.00,0.00,1321300.00,0,0,2,3,'',220058,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','ESTDEP',21900.00,'ADULTOMAYOR',58400.00,0,'',1460000.00,0,'procultura',21900.00,'uniamazonia',7300.00,'ESTELECT',14600.00),(220458,17710656,'1117535344','2022-05-02','05:21:22','C','1',220284,300000.00,'Cancelamos movilizacion de rodamiento del periodo del 01 al 30 de abril de 2022 por haber estado disponible en el servicio de energia con su vehiculo motocicleta LXU 42F de su propiedad.','2022-05-03','','',0.00,0.00,0.00,300000.00,0,0,2,4,'',220391,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',300000.00,0,'',0.00,'',0.00,'',0.00),(220459,17775614,'1117535344','2022-05-02','05:24:27','C','1',220283,300000.00,'Cancelamos movilizacion de rodamiento del periodo del 01 al 30 de abril de 2022 por haber estado disponible en el servicio de acueducto con su vehiculo motocicleta EZL 29D de su propiedad. ','2022-05-03','','',0.00,0.00,0.00,300000.00,0,0,2,1,'',220392,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',300000.00,0,'',0.00,'',0.00,'',0.00),(220460,10133969,'1117535344','2022-05-02','05:25:36','C','1',220274,3770000.00,'Cancelamos documento soporte DS578 - Elaboración de (1) escritorio en madera modular para la oficina de gerencia y mantenimiento de (10) muebles ejecutivos area administrativa de EMSERPUCAR ESP','2022-05-03','RETE006','RETEICA10',226200.00,37700.00,0.00,3506100.00,0,0,3,6,'',220389,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',3770000.00,0,'',0.00,'',0.00,'',0.00),(220461,12134102,'1117535344','2022-05-02','05:33:53','C','1',220285,2200000.00,'Cancelamos Factura de venta electrónica FE-6 mantenimiento de impresora KYOCERA ECOSYS M3040IDN propiedad de EMSERPUCAR ESP, la cual presentan fallas y se requiere de forma especial realizar su respectivo tramite para atender la necesidad del área administrativa, siendo esta una herramienta indispensable para el área. ','2022-05-03','RETE005','RETEICA10',88000.00,22000.00,0.00,2090000.00,0,0,3,6,'',220393,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',2200000.00,0,'',0.00,'',0.00,'',0.00),(220462,17690805,'1117535344','2022-05-02','05:40:07','C','1',220060,2500000.00,'CANCELAMOS DOCUMENTO SOPORTE DS597 - PRESTACION DE SERVICIOS PROFESIONALES DE ASESORIA JURIDICO JUDICIAL A LA EMPRESA MUNICIPAL DE SERVICIOS PUBLICOS DE CARTAGENA DEL CHAIRA, MES ABRIL 2022','2022-05-03','','RETEICA10',0.00,25000.00,0.00,2262500.00,0,0,3,6,'',220079,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','ESTDEP',37500.00,'ADULTOMAYOR',100000.00,0,'',2500000.00,0,'procultura',37500.00,'uniamazonia',12500.00,'ESTELECT',25000.00),(220463,800197268,'1117535344','2022-05-02','05:44:37','C','1',220288,12000000.00,'Cancelamos formulario 110 declaracion de renta ante la DIAN por parte de EMSERPUCAR ESP ','2022-05-03','','',0.00,0.00,0.00,12000000.00,0,0,3,4,'',220394,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',12000000.00,0,'',0.00,'',0.00,'',0.00),(220464,1075226711,'1117535344','2022-05-03','05:49:46','C','1',220271,306866.00,'Legalizacion de avance de viáticos para desplazamiento a la ciudad de Florencia Caquetá el día 02 de mayo de 2022, para asistir a invitacion a la socializacion de resultado IGPR IV trimestre de 2021y asistencia tecnica a entidades con resultados menos a 60 puntos.','2022-05-03','','',0.00,0.00,0.00,306866.00,0,0,2,4,'',220381,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',306866.00,0,'',0.00,'',0.00,'',0.00),(220465,1117976172,'1117535344','2022-05-03','05:56:37','C','1',220039,2000000.00,'CANCELAMOS DOCUMENTO SOPORTE DS589 - 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 ABRIL 2022','2022-05-03','','RETEICA10',0.00,20000.00,0.00,1810000.00,0,0,3,6,'',220062,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','ESTDEP',0.00,'ADULTOMAYOR',0.00,0,'',2000000.00,0,'procultura',0.00,'uniamazonia',0.00,'ESTELECT',0.00),(220466,17709810,'1117535344','2022-05-03','06:01:21','C','1',220025,1460000.00,'CANCELAMOS DOCUMENTO SOPORTE DS595 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 ABRIL 2022','2022-05-03','','RETEICA10',0.00,14600.00,0.00,1321300.00,0,0,2,3,'',220054,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','ESTDEP',21900.00,'ADULTOMAYOR',58400.00,0,'',1460000.00,0,'procultura',21900.00,'uniamazonia',7300.00,'ESTELECT',14600.00),(220467,1006527783,'1117535344','2022-05-03','06:05:36','C','1',220074,1550000.00,'CANCELAMOS DOCUMENTO SOPORTE DS588 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 ABRIL 20222','2022-05-03','','RETEICA10',0.00,15500.00,0.00,1402750.00,0,0,3,6,'',220234,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','ESTDEP',23250.00,'ADULTOMAYOR',62000.00,0,'',1550000.00,0,'procultura',23250.00,'uniamazonia',7750.00,'ESTELECT',15500.00),(220468,17784423,'1117535344','2022-05-03','06:09:55','C','1',220272,465480.00,'Legalizacion de avance de viáticos para desplazamiento a la ciudad de Florencia Caquetá el día 02 de mayo de 2022, para asistir a invitacion a la socializacion de resultado IGPR IV trimestre de 2021y asistencia tecnica a entidades con resultados menos a 60 puntos.','2022-05-03','','',0.00,0.00,0.00,465480.00,0,0,3,4,'',220382,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',465480.00,0,'',0.00,'',0.00,'',0.00),(220469,828000191,'1117535344','2022-05-03','06:12:33','C','1',220289,14955300.00,'Cancelamos por concepto de servicios publicos de energia, acueducto, alcantarillado y aseo de las siguientes sedes:\r\nEMSERPUCAR FACT 20265 = 1.535.600\r\nESP PLANTA DE TRATAMIENTTO FACT 42555 = 15.200\r\nBOCATOMA FACT 42560 = 13.404.500 ','2022-05-03','','',0.00,0.00,0.00,14955300.00,0,0,3,6,'',220395,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',14955300.00,0,'',0.00,'',0.00,'',0.00),(220470,1122728578,'1117535344','2022-05-04','11:29:22','C','1',220004,1100000.00,'CANCELAMOS APOYO APRENDIZ SENA ETAPA PRACTICA MES DE ABRIL Y 01 AL 03 DE MAYO DE 2022','2022-05-04','','',0.00,0.00,0.00,1100000.00,0,0,3,6,'',220004,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',1100000.00,0,'',0.00,'',0.00,'',0.00),(220471,1118028878,'1117535344','2022-05-04','11:35:20','C','1',220231,250000.00,'Cancelamos apoyo pasante Sena etapa productiva del 06 al 30 abril 2021 ','2022-05-04','','',0.00,0.00,0.00,250000.00,0,0,0,0,'',220309,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',250000.00,0,'',0.00,'',0.00,'',0.00),(220472,1075259011,'1117535344','2022-05-04','11:40:10','C','1',220072,1550000.00,'CANCELAMOS FACTURA DE VENTA FE-12 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 ABRIL 2022','2022-05-04','','RETEICA10',0.00,15500.00,0.00,1402750.00,0,0,2,5,'',220089,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','ESTDEP',23250.00,'ADULTOMAYOR',62000.00,0,'',1550000.00,0,'procultura',23250.00,'uniamazonia',7750.00,'ESTELECT',15500.00),(220473,17689516,'1117535344','2022-05-04','11:43:32','C','1',220069,1500000.00,'CANCELAMOS DOCUMENTO SOPORTE DS599 - 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 ABRIL 2022','2022-05-04','','RETEICA10',0.00,15000.00,0.00,1357500.00,0,0,2,6,'',220088,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','ESTDEP',22500.00,'ADULTOMAYOR',60000.00,0,'',1500000.00,0,'procultura',22500.00,'uniamazonia',7500.00,'ESTELECT',15000.00),(220474,1094283714,'1117535344','2022-05-04','11:59:59','C','1',220089,1550000.00,'CANCELAMOS DOCUMENTO SOPORTE DS590 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 ABRIL 2022','2022-05-04','','RETEICA10',0.00,15500.00,0.00,1402750.00,0,0,2,4,'',220113,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','ESTDEP',23250.00,'ADULTOMAYOR',62000.00,0,'',1550000.00,0,'procultura',23250.00,'uniamazonia',7750.00,'ESTELECT',15500.00),(220475,17709143,'1117535344','2022-05-04','02:33:53','C','1',220290,1996721.00,'NOMINA DE VACACIONES DEL AREA DE ACUEDCUTO MAYO 2022 ESAUC JARA','2022-05-04','','',0.00,0.00,0.00,1996721.00,0,0,2,1,'',220398,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',1996721.00,0,'',0.00,'',0.00,'',0.00),(220476,1117508268,'1117535344','2022-05-04','02:39:13','C','1',220023,2500000.00,'CANCELAMOS DOCUMENTO SOPORTE DS600 - 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 ABRIL DE 2022','2022-05-04','','RETEICA10',0.00,25000.00,0.00,2262500.00,0,0,2,4,'',220056,0,0,'',0,'','',0.00,0,0.00,0.00,'','0','','','ESTDEP',37500.00,'ADULTOMAYOR',100000.00,0,'',2500000.00,0,'procultura',37500.00,'uniamazonia',12500.00,'ESTELECT',25000.00),(220477,29881265,'1117535344','2022-05-04','05:44:57','C','1',220016,1200000.00,'CANCELAMOS DOCUMENTO SOPORTE DS592 - 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 ABRIL 2022','2022-05-04','','RETEICA10',0.00,12000.00,0.00,1086000.00,0,0,2,3,'',220055,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','ESTDEP',18000.00,'ADULTOMAYOR',48000.00,0,'',1200000.00,0,'procultura',18000.00,'uniamazonia',6000.00,'ESTELECT',12000.00),(220478,31478317,'1117535344','2022-05-04','05:49:33','C','1',220016,1200000.00,'CANCELAMOS DOCUMENTO SOPORTE DS591 - 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 ABRIL DE 2022','2022-05-04','','RETEICA10',0.00,12000.00,0.00,1086000.00,0,0,2,3,'',220059,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','ESTDEP',18000.00,'ADULTOMAYOR',48000.00,0,'',1200000.00,0,'procultura',18000.00,'uniamazonia',6000.00,'ESTELECT',12000.00),(220479,40627075,'1117535344','2022-05-04','05:51:22','C','1',220078,1200000.00,'CANCELAMOS DOCUMENTO SOPORTE DS593 - 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 ABRIL 2022','2022-05-04','','RETEICA10',0.00,12000.00,0.00,1086000.00,0,0,2,3,'',220099,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','ESTDEP',18000.00,'ADULTOMAYOR',48000.00,0,'',1200000.00,0,'procultura',18000.00,'uniamazonia',6000.00,'ESTELECT',12000.00),(220480,17669269,'1117535344','2022-05-04','05:53:54','C','1',220016,1200000.00,'CANCELAMOS DOCUMENTO SOPORTE DS594 - 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 ABRIL DE 2022','2022-05-04','','RETEICA10',0.00,12000.00,0.00,1086000.00,0,0,2,3,'',220052,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','ESTDEP',18000.00,'ADULTOMAYOR',48000.00,0,'',1200000.00,0,'procultura',18000.00,'uniamazonia',6000.00,'ESTELECT',12000.00),(220481,1112464928,'1117535344','2022-05-05','06:01:12','C','1',220028,1500000.00,'CANCELAMOS DOCUMENTOS SOPORTE DS598 -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 ABRIL 2022','2022-05-05','','RETEICA10',0.00,15000.00,0.00,1357500.00,0,0,2,1,'',220049,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','ESTDEP',22500.00,'ADULTOMAYOR',60000.00,0,'',1500000.00,0,'procultura',22500.00,'uniamazonia',7500.00,'ESTELECT',15000.00),(220482,17701719,'1117535344','2022-05-09','07:25:53','C','1',220043,1681630.00,'CANCELAMOS FACTURA DE VENTA FRS-323 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 MES DE ABRIL 2022','2022-05-09','RETE004','',1682.00,0.00,0.00,1679948.00,0,0,2,1,'',220117,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',1681630.00,0,'',0.00,'',0.00,'',0.00),(220483,1117485055,'1117535344','2022-05-09','07:30:02','C','1',220055,6800000.00,'CANCELAMOS DOCUMENTO SOPORTE DS 603 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 ABRIL 2022','2022-05-09','RETE006','RETEICA10',408000.00,68000.00,0.00,5746000.00,0,0,1003,3,'',220076,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','ESTDEP',102000.00,'ADULTOMAYOR',272000.00,0,'',6800000.00,0,'procultura',102000.00,'uniamazonia',34000.00,'ESTELECT',68000.00),(220484,900301855,'1117535344','2022-05-09','07:36:14','C','1',220292,300000.00,'Se cancela Factura electrónica de venta AE2578 ante ASEXIS el certificado digital de nomina de 2 años a EMSERPUCAR ESP, teniendo en cuenta acta de reunion y aprobacion de los mismos N 001-2022 ','2022-05-09','','',0.00,0.00,0.00,300000.00,0,0,3,6,'',220402,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',300000.00,0,'',0.00,'',0.00,'',0.00),(220485,830031182,'1117535344','2022-05-09','07:41:43','C','1',220293,32939.00,'Cancelamos factura BISMARK 7238 por concepto de servicio de GPRS CLARO por parte de EMSERPUCAR ESP ','2022-05-09','','',0.00,0.00,0.00,32939.00,0,0,3,4,'',220403,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',32939.00,0,'',0.00,'',0.00,'',0.00),(220486,815000896,'1117535344','2022-05-09','07:45:42','C','1',220294,583100.00,'Cancelamos factura 8005611 DICEL por concepto de centro de gestion de medida  periodo de abril de 2022 por parte de EMSERPUCAR ESP','2022-05-09','','',0.00,0.00,0.00,583100.00,0,0,3,4,'',220404,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',583100.00,0,'',0.00,'',0.00,'',0.00),(220487,79201571,'1117535344','2022-05-10','11:57:41','C','1',220291,55000.00,'Legalización de avance de viaticos para desplazamiento a zona rural vereda el Edén para atender revision ocular de redes MT y poder dar servicio de energia y revisar que falta para la conclusion de la obra.','2022-05-10','','',0.00,0.00,0.00,55000.00,0,0,2,4,'',220401,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',55000.00,0,'',0.00,'',0.00,'',0.00),(220488,800197268,'1117535344','2022-05-10','02:49:22','C','1',220295,10930000.00,'Cancelamos autoretencion de renta 1.6% mes de abril por parte de EMSERPUCAR ESP.','2022-05-10','','',0.00,0.00,0.00,10930000.00,0,0,3,6,'',220405,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',10930000.00,0,'',0.00,'',0.00,'',0.00),(220489,17710656,'1117535344','2022-05-13','06:48:34','C','1',220297,275000.00,'Legalización de avance de viaticos y transporte para desplazamiento a zona rural la chipa el dia 12 de mayo de 2022 para dos empleados de la seccion de energia, por emergencia presentada en la red de energia de media tension cable reventado. ','2022-05-16','','',0.00,0.00,0.00,275000.00,0,0,2,4,'',220407,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',275000.00,0,'',0.00,'',0.00,'',0.00),(220490,18467702,'1117535344','2022-05-13','06:50:42','C','1',220297,275000.00,'Legalización de avance de viaticos y transporte para desplazamiento a zona rural la chipa el dia 12 de mayo de 2022 para dos empleados de la seccion de energia, por emergencia presentada en la red de energia de media tension cable reventado. ','2022-05-16','','',0.00,0.00,0.00,275000.00,0,0,2,4,'',220406,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',275000.00,0,'',0.00,'',0.00,'',0.00),(220491,815000896,'1117535344','2022-05-13','06:54:58','C','1',220309,304160959.00,'Cancelamos factura 8005652 ante DICEL por parte de EMSERPUCAR ESP, por concepto de suministro de energia en generador mes de abril de 2022.','2022-05-16','','',0.00,0.00,0.00,304160959.00,0,0,3,4,'',220411,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',304160959.00,0,'',0.00,'',0.00,'',0.00),(220492,800169470,'1117535344','2022-05-13','07:01:20','C','1',220087,614075.00,'CANCELAMOS FACTURA FE19373 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 31 DE MARZO DE 2022','2022-05-16','RETE005','RETEICA10',20641.00,5160.00,98046.00,529706.00,0,0,2,1,'',220116,0,0,'',0,'RETIVA','',19.00,0,14707.00,0.00,'','2022','','','ESTDEP',7740.00,'ADULTOMAYOR',20641.00,0,'',516030.00,0,'procultura',7740.00,'uniamazonia',2580.00,'ESTELECT',5160.00),(220493,900301855,'1117535344','2022-05-13','07:09:18','C','1',220015,3385250.00,'CANCELAMOS FACTURA ELECTRONICA AE2753 - 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 ABRIL 2022','2022-05-16','RETE009','RETEICA10',99566.00,28447.00,540502.00,2934359.00,0,0,3,6,'',220015,0,0,'',0,'RETIVA','',19.00,0,81075.00,0.00,'','2022','','','ESTDEP',42671.00,'ADULTOMAYOR',113790.00,0,'',2844747.00,0,'procultura',42671.00,'uniamazonia',14224.00,'ESTELECT',28447.00),(220494,96360138,'1117535344','2022-05-13','07:17:38','C','1',220024,12490000.00,'CANCELAMOS FACTURA FE11005 - 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 ABRIL 2022','2022-05-16','RETE016','RETEICA10',499600.00,124900.00,0.00,10803850.00,0,0,2,3,'',220048,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','ESTDEP',187350.00,'ADULTOMAYOR',499600.00,0,'',12490000.00,0,'procultura',187350.00,'uniamazonia',62450.00,'ESTELECT',124900.00),(220495,846000553,'1117535344','2022-05-13','07:54:48','C','1',220310,146851.00,' Cancelamos por concepto de sistema de transmision regional garantias mensuales junio de 2022 (prepagos) ante XM por parte de EMSERPUCAR ESP.','2022-05-16','','',0.00,0.00,0.00,146851.00,0,0,3,4,'',220412,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',146851.00,0,'',0.00,'',0.00,'',0.00),(220496,891200200,'1117535344','2022-05-13','07:54:59','C','1',220310,1008614.00,' Cancelamos por concepto de sistema de transmision regional garantias mensuales junio de 2022 (prepagos) ante XM por parte de EMSERPUCAR ESP.','2022-05-16','','',0.00,0.00,0.00,1008614.00,0,0,3,4,'',220413,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',1008614.00,0,'',0.00,'',0.00,'',0.00),(220497,800249860,'1117535344','2022-05-13','07:55:55','C','1',220310,4747681.00,' Cancelamos por concepto de sistema de transmision regional garantias mensuales junio de 2022 (prepagos) ante XM por parte de EMSERPUCAR ESP.','2022-05-16','','',0.00,0.00,0.00,4747681.00,0,0,3,4,'',220414,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',4747681.00,0,'',0.00,'',0.00,'',0.00),(220498,890500514,'1117535344','2022-05-13','07:56:12','C','1',220310,1656407.00,'Cancelamos por concepto de sistema de transmision regional garantias mensuales junio de 2022 (prepagos) ante XM por parte de EMSERPUCAR ESP.','2022-05-16','','',0.00,0.00,0.00,1656407.00,0,0,3,4,'',220415,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',1656407.00,0,'',0.00,'',0.00,'',0.00),(220499,900366010,'1117535344','2022-05-13','07:56:35','C','1',220310,714537.00,' Cancelamos por concepto de sistema de transmision regional garantias mensuales junio de 2022 (prepagos) ante XM por parte de EMSERPUCAR ESP.','2022-05-16','','',0.00,0.00,0.00,714537.00,0,0,3,4,'',220416,0,0,'',0,'','',0.00,0,0.00,0.00,'','2202','','','',0.00,'',0.00,0,'',714537.00,0,'',0.00,'',0.00,'',0.00),(220500,890800128,'1117535344','2022-05-13','07:56:47','C','1',220310,1678192.00,' Cancelamos por concepto de sistema de transmision regional garantias mensuales junio de 2022 (prepagos) ante XM por parte de EMSERPUCAR ESP.','2022-05-16','','',0.00,0.00,0.00,1678192.00,0,0,3,4,'',220417,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',1678192.00,0,'',0.00,'',0.00,'',0.00),(220501,818001629,'1117535344','2022-05-13','07:57:44','C','1',220310,403300.00,' Cancelamos por concepto de sistema de transmision regional garantias mensuales junio de 2022 (prepagos) ante XM por parte de EMSERPUCAR ESP.','2022-05-16','','',0.00,0.00,0.00,403300.00,0,0,3,4,'',220418,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',403300.00,0,'',0.00,'',0.00,'',0.00),(220502,891800219,'1117535344','2022-05-13','07:57:54','C','1',220310,2125456.00,' Cancelamos por concepto de sistema de transmision regional garantias mensuales junio de 2022 (prepagos) ante XM por parte de EMSERPUCAR ESP.','2022-05-16','','',0.00,0.00,0.00,2125456.00,0,0,3,4,'',220419,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',2125456.00,0,'',0.00,'',0.00,'',0.00),(220503,800052640,'1117535344','2022-05-13','07:58:05','C','1',220310,178702.00,' Cancelamos por concepto de sistema de transmision regional garantias mensuales junio de 2022 (prepagos) ante XM por parte de EMSERPUCAR ESP.','2022-05-16','','',0.00,0.00,0.00,178702.00,0,0,3,4,'',220420,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',178702.00,0,'',0.00,'',0.00,'',0.00),(220504,816002019,'1117535344','2022-05-13','07:58:16','C','1',220310,154641.00,' Cancelamos por concepto de sistema de transmision regional garantias mensuales junio de 2022 (prepagos) ante XM por parte de EMSERPUCAR ESP.','2022-05-16','','',0.00,0.00,0.00,154641.00,0,0,3,4,'',220421,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',154641.00,0,'',0.00,'',0.00,'',0.00),(220505,891190127,'1117535344','2022-05-13','07:58:27','C','1',220310,141888.00,' Cancelamos por concepto de sistema de transmision regional garantias mensuales junio de 2022 (prepagos) ante XM por parte de EMSERPUCAR ESP.','2022-05-16','','',0.00,0.00,0.00,141888.00,0,0,3,4,'',220422,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',141888.00,0,'',0.00,'',0.00,'',0.00),(220506,891180001,'1117535344','2022-05-13','07:58:38','C','1',220310,920186.00,' Cancelamos por concepto de sistema de transmision regional garantias mensuales junio de 2022 (prepagos) ante XM por parte de EMSERPUCAR ESP.','2022-05-16','','',0.00,0.00,0.00,920186.00,0,0,3,4,'',220423,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',920186.00,0,'',0.00,'',0.00,'',0.00),(220507,890399003,'1117535344','2022-05-13','07:58:50','C','1',220310,675788.00,' Cancelamos por concepto de sistema de transmision regional garantias mensuales junio de 2022 (prepagos) ante XM por parte de EMSERPUCAR ESP.','2022-05-16','','',0.00,0.00,0.00,675788.00,0,0,3,4,'',220424,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',675788.00,0,'',0.00,'',0.00,'',0.00),(220508,892002210,'1117535344','2022-05-13','07:59:12','C','1',220310,1499753.00,' Cancelamos por concepto de sistema de transmision regional garantias mensuales junio de 2022 (prepagos) ante XM por parte de EMSERPUCAR ESP.','2022-05-16','','',0.00,0.00,0.00,1499753.00,0,0,3,4,'',220425,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',1499753.00,0,'',0.00,'',0.00,'',0.00),(220509,860063875,'1117535344','2022-05-13','07:59:26','C','1',220310,7590934.00,' Cancelamos por concepto de sistema de transmision regional garantias mensuales junio de 2022 (prepagos) ante XM por parte de EMSERPUCAR ESP.','2022-05-16','','',0.00,0.00,0.00,7590934.00,0,0,3,4,'',220426,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',7590934.00,0,'',0.00,'',0.00,'',0.00),(220510,892099499,'1117535344','2022-05-13','07:59:38','C','1',220310,141985.00,' Cancelamos por concepto de sistema de transmision regional garantias mensuales junio de 2022 (prepagos) ante XM por parte de EMSERPUCAR ESP.','2022-05-16','','',0.00,0.00,0.00,141985.00,0,0,3,4,'',220427,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',141985.00,0,'',0.00,'',0.00,'',0.00),(220511,844004576,'1117535344','2022-05-13','07:59:50','C','1',220310,318298.00,' Cancelamos por concepto de sistema de transmision regional garantias mensuales junio de 2022 (prepagos) ante XM por parte de EMSERPUCAR ESP.','2022-05-16','','',0.00,0.00,0.00,318298.00,0,0,3,4,'',220428,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',318298.00,0,'',0.00,'',0.00,'',0.00),(220512,822004680,'1117535344','2022-05-13','08:00:21','C','1',220310,444893.00,' Cancelamos por concepto de sistema de transmision regional garantias mensuales junio de 2022 (prepagos) ante XM por parte de EMSERPUCAR ESP.','2022-05-16','','',0.00,0.00,0.00,444893.00,0,0,3,4,'',220429,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',444893.00,0,'',0.00,'',0.00,'',0.00),(220513,890904996,'1117535344','2022-05-13','08:00:32','C','1',220310,7302886.00,' Cancelamos por concepto de sistema de transmision regional garantias mensuales junio de 2022 (prepagos) ante XM por parte de EMSERPUCAR ESP.','2022-05-16','','',0.00,0.00,0.00,7302886.00,0,0,3,4,'',220430,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',7302886.00,0,'',0.00,'',0.00,'',0.00),(220514,890201230,'1117535344','2022-05-13','08:00:42','C','1',220310,2478295.00,' Cancelamos por concepto de sistema de transmision regional garantias mensuales junio de 2022 (prepagos) ante XM por parte de EMSERPUCAR ESP.','2022-05-16','','',0.00,0.00,0.00,2478295.00,0,0,3,4,'',220431,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',2478295.00,0,'',0.00,'',0.00,'',0.00),(220515,846000241,'1117535344','2022-05-13','08:00:54','C','1',220310,105075.00,' Cancelamos por concepto de sistema de transmision regional garantias mensuales junio de 2022 (prepagos) ante XM por parte de EMSERPUCAR ESP.','2022-05-16','','',0.00,0.00,0.00,105075.00,0,0,2,4,'',220432,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',105075.00,0,'',0.00,'',0.00,'',0.00),(220516,17710656,'1117535344','2022-05-16','09:14:42','C','1',220298,55000.00,'Legalización de avance de viaticos para desplazamiento a zona rural vereda el Edén, el día 13 de mayo de 2022 para dos electricos a fin de realizar izada y anclada de transformador de 10 kw en la finca del usuario Guillermo Mendez. ','2022-05-16','','',0.00,0.00,0.00,55000.00,0,0,2,4,'',220410,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',55000.00,0,'',0.00,'',0.00,'',0.00),(220517,18467702,'1117535344','2022-05-16','09:15:56','C','1',220298,55000.00,'Legalización de avance de viaticos para desplazamiento a zona rural vereda el Edén, el día 13 de mayo de 2022 para dos electricos a fin de realizar izada y anclada de transformador de 10 kw en la finca del usuario Guillermo Mendez. ','2022-05-16','','',0.00,0.00,0.00,55000.00,0,0,2,4,'',220409,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',55000.00,0,'',0.00,'',0.00,'',0.00),(220518,900368141,'1117535344','2022-05-16','09:33:11','C','1',220312,5435539.73,' Cancelamos facturas por concepto de compra de energía en subasta CLPE N 02-2019, periodo abril de 2022.\r\n\r\n* Factura OSE2608 JEMEIWAA KA= 5.435.539.73\r\n ','2022-05-16','RETE001','',135888.00,0.00,0.00,5299651.73,0,0,3,4,'',220436,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',5435539.73,0,'',0.00,'',0.00,'',0.00),(220519,800249860,'1117535344','2022-05-16','09:34:53','C','1',220312,4430426.26,'Cancelamos facturas por concepto de compra de energía en subasta CLPE N 02-2019, periodo abril de 2022.\r\n\r\n* Factura OSE2612 CELSIA= 4.430.426.26\r\n','2022-05-16','','',0.00,0.00,0.00,4430426.26,0,0,3,4,'',220437,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',4430426.26,0,'',0.00,'',0.00,'',0.00),(220520,901335318,'1117535344','2022-05-16','09:36:31','C','1',220312,120294.21,'Cancelamos facturas por concepto de compra de energía en subasta CLPE N 02-2019, periodo abril de 2022.\r\n\r\n* Factura OSE2615 TRINA SOLAR= 120.294.21 ','2022-05-16','RETE001','',3007.00,0.00,0.00,117287.21,0,0,2,4,'',220438,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',120294.21,0,'',0.00,'',0.00,'',0.00),(220521,890399003,'1117535344','2022-05-16','09:42:56','C','1',220311,145455.00,'Cancelamos factura 7013780 de empresas municipales de Emcali ESP, por concepto de STR ','2022-05-16','','',0.00,0.00,0.00,145455.00,0,0,3,4,'',220435,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',145455.00,0,'',0.00,'',0.00,'',0.00),(220522,6803095,'1117535344','2022-05-16','04:36:41','C','1',220313,3385463.00,'LEGALIZACIÓN DESEMBOLSO DE CAJA MENOR DEL MES DE ABRIL DE 2022 PARA DESARROLLAR NECESIDADES DE LAS DIFERENTES AREAS DE EMSERPUCAR ESP.  ','2022-05-16','','',0.00,0.00,0.00,3385463.00,0,0,3,6,'',220439,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',3385463.00,0,'',0.00,'',0.00,'',0.00),(220523,800143157,'1117535344','2022-05-17','11:55:54','C','1',220307,1453070.17,'Aplicacion presupuestal Nota bancaria No. 220040','2022-05-17','','',0.00,0.00,0.00,1453070.17,0,0,2,4,'',220444,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',1453070.17,0,'',0.00,'',0.00,'',0.00),(220524,890300279,'1117535344','2022-05-17','11:58:42','C','1',220306,36890.00,'Aplicacion presupuestal Nota bancaria No. 220039','2022-05-17','','',0.00,0.00,0.00,36890.00,0,0,3,2,'',220445,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',36890.00,0,'',0.00,'',0.00,'',0.00),(220525,890300279,'1117535344','2022-05-17','02:06:05','C','1',220305,191828.00,'Aplicacion presupuestal Nota bancaria No. 220038','2022-05-17','','',0.00,0.00,0.00,191828.00,0,0,3,4,'',220446,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',191828.00,0,'',0.00,'',0.00,'',0.00),(220526,890300279,'1117535344','2022-05-17','02:08:31','C','1',220304,110670.00,'Aplicacion presupuestal Nota bancaria No. 220037','2022-05-17','','',0.00,0.00,0.00,110670.00,0,0,3,3,'',220447,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',110670.00,0,'',0.00,'',0.00,'',0.00),(220527,890300279,'1117535344','2022-05-17','02:11:51','C','1',220303,575613.63,'Aplicacion presupuestal Nota bancaria No. 220036','2022-05-17','','',0.00,0.00,0.00,575613.63,0,0,3,4,'',220448,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',575613.63,0,'',0.00,'',0.00,'',0.00),(220528,800037800,'1117535344','2022-05-17','02:14:06','C','1',220302,1316629.00,'Aplicacion presupuestal Nota bancaria No. 220035','2022-05-17','','',0.00,0.00,0.00,1316629.00,0,0,3,4,'',220449,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',1316629.00,0,'',0.00,'',0.00,'',0.00),(220529,800037800,'1117535344','2022-05-17','02:16:34','C','1',220301,115869.00,'Aplicacion presupuestal Nota bancaria No. 220034','2022-05-17','','',0.00,0.00,0.00,115869.00,0,0,3,3,'',220450,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',115869.00,0,'',0.00,'',0.00,'',0.00),(220530,800037800,'1117535344','2022-05-17','02:18:49','C','1',220300,102896.00,'Aplicacion presupuestal Nota bancaria No. 220033','2022-05-17','','',0.00,0.00,0.00,102896.00,0,0,3,1,'',220451,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',102896.00,0,'',0.00,'',0.00,'',0.00),(220531,800037800,'1117535344','2022-05-17','02:21:08','C','1',220299,139506.00,'Aplicacion presupuestal Nota bancaria No. 220032','2022-05-17','','',0.00,0.00,0.00,139506.00,0,0,3,2,'',220452,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',139506.00,0,'',0.00,'',0.00,'',0.00),(220532,17784423,'1117535344','2022-05-17','02:47:54','C','1',220287,336320.00,'Legalización de avance de viáticos para desplazamiento a la ciudad de Florencia Caquetá el día 04 de mayo de 2022, para asistir a socializacion proyecto de Electrificacion rural PDET brindada en el auditorio de la secretaria de salud municipal barrio maria inmaculada. ','2022-05-17','','',0.00,0.00,0.00,336320.00,0,0,2,4,'',220397,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',336320.00,0,'',0.00,'',0.00,'',0.00),(220533,1075226711,'1117535344','2022-05-17','07:47:24','C','1',220286,306866.00,'Legalización de avance de viáticos para desplazamiento a la ciudad de Florencia Caquetá el día 04 de mayo de 2022, para asistir a socializacion proyecto de Electrificacion rural PDET brindada en el auditorio denoa secretaria de salud municipal barrio maria inmaculada.','2022-05-24','','',0.00,0.00,0.00,306866.00,0,0,2,4,'',220396,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',306866.00,0,'',0.00,'',0.00,'',0.00),(220534,18467702,'1117535344','2022-05-19','07:52:23','C','1',220308,55000.00,'Legalizacion de avance de viaticos para desplazamiento a la zona rural vereda las vasijas para dos tecnicos electricistas para realizar control de vegetacion en las redes de media y baja tension el dia 17 de mayo de 2022','2022-05-24','','',0.00,0.00,0.00,55000.00,0,0,2,4,'',220433,0,0,'',0,'','',0.00,0,0.00,0.00,'','','','','',0.00,'',0.00,0,'',55000.00,0,'',0.00,'',0.00,'',0.00),(220535,17710656,'1117535344','2022-05-19','07:53:47','C','1',220308,55000.00,'Legalización de avance de viaticos para desplazamiento a la zona rural vereda las vasijas para dos tecnicos electricistas para realizar control de vegetacion en las redes de media y baja tension el dia 17 de mayo de 2022 ','2022-05-24','','',0.00,0.00,0.00,55000.00,0,0,2,4,'',220434,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',55000.00,0,'',0.00,'',0.00,'',0.00),(220536,830052998,'1117535344','2022-05-19','07:57:30','C','1',220316,12524494.50,'Cancelamos mutuo 175 ante la superintendencia de servicios publicos domiciliarios por parte de EMSERPUCAR ESP mes de mayo de 2022 ','2022-05-24','','',0.00,0.00,0.00,12524494.50,0,0,3,4,'',220453,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',12524494.50,0,'',0.00,'',0.00,'',0.00),(220537,800153993,'1117535344','2022-05-24','08:01:32','C','1',220317,284261.00,'Cancelamos linea movil empresarial por parte de EMSERPUCAR ESP ante la empresa de CLARO, para atender requerimientos inherentes a la prestacion de los servicios publicos domiciliarios ','2022-05-24','','',0.00,0.00,0.00,284261.00,0,0,3,4,'',220454,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',284261.00,0,'',0.00,'',0.00,'',0.00),(220538,890300279,'1117535344','2022-05-24','04:41:51','C','1',220321,2332797.33,'Cancelamos obligacion bancaria Banco de Occidente por parte de EMSERPUCAR ESP, notas debito operaciones comex con las siguientes referencias:\r\n*500605\r\n*500595\r\n*500603\r\n*500599\r\n*500601\r\n*500597 ','2022-05-24','','',0.00,0.00,0.00,2332797.33,0,0,3,4,'',220455,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',2332797.33,0,'',0.00,'',0.00,'',0.00),(220539,901086786,'1117535344','2022-05-24','09:22:11','C','1',220320,294000.00,'Cancelamos publicacion en periodico regional del kilovatio del mes de mayo de 2022 de la empresa de servicios publicos de cartagena del chaira EMSERPUCAR ESP ','2022-05-25','','',0.00,0.00,0.00,294000.00,0,0,3,4,'',220456,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',294000.00,0,'',0.00,'',0.00,'',0.00),(220540,1077873534,'1117535344','2022-05-25','02:46:19','C','1',220032,2000000.00,'CANCELAMOS DOCUMENTO SOPORTE DS616 - 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 MAYO DE 2022','2022-05-25','','RETEICA10',0.00,20000.00,0.00,1810000.00,0,0,3,6,'',220057,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','ESTDEP',30000.00,'ADULTOMAYOR',80000.00,0,'',2000000.00,0,'procultura',30000.00,'uniamazonia',10000.00,'ESTELECT',20000.00),(220541,1117492429,'1117535344','2022-05-25','02:51:04','C','1',220264,1000000.00,'CANCELAMOS APRENDIZ SENA ETAPA PRACTICA MES DE MAYO DE 2022','2022-05-25','','',0.00,0.00,0.00,1000000.00,0,0,3,3,'',220376,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',1000000.00,0,'',0.00,'',0.00,'',0.00),(220542,1117976172,'1117535344','2022-05-25','02:53:05','C','1',220039,2000000.00,'CANCELAMOS DOCUMENTO SOPORTE DS617 - 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 MAYO 2022','2022-05-25','','RETEICA10',0.00,20000.00,0.00,1810000.00,0,0,3,6,'',220062,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','ESTDEP',30000.00,'ADULTOMAYOR',80000.00,0,'',2000000.00,0,'procultura',30000.00,'uniamazonia',10000.00,'ESTELECT',20000.00),(220543,800252518,'1117535344','2022-05-25','02:57:25','C','1',220041,596399.00,'CANCELAMOS FACTURA ELECTRONICA DE VENTA RMCC233 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 01 AL 31 DE ABRIL 2022','2022-05-25','RETE005','ADULTOMAYOR',20047.00,2005.00,95223.00,517463.00,0,0,2,6,'',220072,0,0,'',0,'RETIVA','',19.00,0,14283.00,0.00,'','2022','','','ESTDEP',7518.00,'ADULTOMAYOR',20047.00,0,'',501176.00,0,'procultura',7518.00,'uniamazonia',2506.00,'ESTELECT',5012.00),(220544,17774635,'1117535344','2022-05-25','03:03:01','C','1',220273,966667.00,'CANCELAMOS APRENDIZ SENA ETAPA PRACTICA DEL 02 AL 30 DE MAYO DE 2022','2022-05-25','','',0.00,0.00,0.00,966667.00,0,0,3,6,'',220390,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',966667.00,0,'',0.00,'',0.00,'',0.00),(220545,1117974172,'1117535344','2022-05-25','03:28:54','C','1',220018,2000000.00,'CANCELAMOS DOCUMENTO SOPORTE DS611- 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 MAYO DE 2022','2022-05-25','','RETEICA10',0.00,20000.00,0.00,1810000.00,0,0,2,4,'',220060,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','ESTDEP',30000.00,'ADULTOMAYOR',80000.00,0,'',2000000.00,0,'procultura',30000.00,'uniamazonia',10000.00,'ESTELECT',20000.00),(220546,1117508268,'1117535344','2022-05-25','03:30:47','C','1',220023,2500000.00,'CANCELAMOS DOCUMENTO SOPORTE DS613 - 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 MAYO DE 2022','2022-05-25','','RETEICA10',0.00,25000.00,0.00,2262500.00,0,0,2,4,'',220056,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','ESTDEP',37500.00,'ADULTOMAYOR',100000.00,0,'',2500000.00,0,'procultura',37500.00,'uniamazonia',12500.00,'ESTELECT',25000.00),(220547,17641358,'1117535344','2022-05-25','06:57:51','C','1',220029,1500000.00,'CANCELAMOS DOCUMENTO SOPORTE DS619 - 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 MAYO DE 2022','2022-05-26','','RETEICA10',0.00,15000.00,0.00,1357500.00,0,0,2,1,'',220050,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','ESTDEP',22500.00,'ADULTOMAYOR',60000.00,0,'',1500000.00,0,'procultura',22500.00,'uniamazonia',7500.00,'ESTELECT',15000.00),(220548,900718645,'1117535344','2022-05-25','07:01:53','C','1',220005,1619000.00,'CANCELAMOS FACTURA ELECTRONICA DE VENTA ELC-7629 SERVICIO DE INTERNET E IP PUBLICA PARA EL ÁREA ADMINISTRATIVA Y LA PTAP DE EMSERPUCAR ESP MES DE MAYO 2022','2022-05-26','RETE005','RETEICA10',54420.00,13605.00,258496.00,1396557.00,0,0,3,6,'',220005,0,0,'',0,'RETIVA','',19.00,0,38774.00,0.00,'','2022','','','ESTDEP',20408.00,'ADULTOMAYOR',54420.00,0,'',1360504.20,0,'procultura',20408.00,'uniamazonia',6803.00,'ESTELECT',13605.00),(220549,1003810911,'1117535344','2022-05-25','07:07:35','C','1',220077,1550000.00,'CANCELAMOS DOCUMENTO SOPORTE DS612 - 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 MAYO 2022','2022-05-26','','RETEICA10',0.00,15500.00,0.00,1402750.00,0,0,2,1,'',220098,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','ESTDEP',0.00,'ADULTOMAYOR',0.00,0,'',1550000.00,0,'procultura',0.00,'uniamazonia',0.00,'ESTELECT',0.00),(220550,1006527783,'1117535344','2022-05-26','10:43:38','C','1',220074,1550000.00,'CANCELAMOS DOCUMENTO SOPORTE DS632 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 MAYO 20222','2022-05-27','','RETEICA10',0.00,15500.00,0.00,1402750.00,0,0,3,6,'',220234,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','ESTDEP',23250.00,'ADULTOMAYOR',62000.00,0,'',1550000.00,0,'procultura',23250.00,'uniamazonia',7750.00,'ESTELECT',15500.00),(220551,17709220,'1117535344','2022-05-26','10:55:38','C','1',220030,1500000.00,'CANCELAMOS DOCUMENTO SOPORTE DS618 - 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 MAYO 2022','2022-05-27','','RETEICA10',0.00,15000.00,0.00,1357500.00,0,0,2,1,'',220051,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','ESTDEP',22500.00,'ADULTOMAYOR',60000.00,0,'',1500000.00,0,'procultura',22500.00,'uniamazonia',7500.00,'ESTELECT',15000.00),(220552,1117964836,'1117535344','2022-05-26','11:03:01','C','1',220026,1460000.00,'CANCELAMOS DOCUMENTO SOPORTE DS630 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 EL MES DE MAYO 2022','2022-05-27','','RETEICA10',0.00,14600.00,0.00,1321300.00,0,0,2,3,'',220058,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','ESTDEP',21900.00,'ADULTOMAYOR',58400.00,0,'',1460000.00,0,'procultura',21900.00,'uniamazonia',7300.00,'ESTELECT',14600.00),(220553,40627075,'1117535344','2022-05-26','11:06:36','C','1',220078,1200000.00,'CANCELAMOS DOCUMENTO SOPORTE DS629 - 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 MAYO 2022','2022-05-27','','RETEICA10',0.00,12000.00,0.00,1086000.00,0,0,2,3,'',220099,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','ESTDEP',18000.00,'ADULTOMAYOR',48000.00,0,'',1200000.00,0,'procultura',18000.00,'uniamazonia',6000.00,'ESTELECT',12000.00),(220554,40626304,'1117535344','2022-05-26','11:09:35','C','1',220078,1200000.00,'CANCELAMOS DOCUMENTO SOPORTE DS625 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 MAYO 2022','2022-05-27','','RETEICA10',0.00,12000.00,0.00,1086000.00,0,0,2,3,'',220100,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','ESTDEP',18000.00,'ADULTOMAYOR',48000.00,0,'',1200000.00,0,'procultura',18000.00,'uniamazonia',6000.00,'ESTELECT',12000.00),(220555,29881265,'1117535344','2022-05-26','11:11:41','C','1',220016,1200000.00,'CANCELAMOS DOCUMENTO SOPORTE DS622 - 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 MAYO 2022','2022-05-27','','RETEICA10',0.00,12000.00,0.00,1086000.00,0,0,2,3,'',220055,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','ESTDEP',18000.00,'ADULTOMAYOR',48000.00,0,'',1200000.00,0,'procultura',18000.00,'uniamazonia',6000.00,'ESTELECT',12000.00),(220556,17669269,'1117535344','2022-05-26','11:13:53','C','1',220016,1200000.00,'CANCELAMOS DOCUMENTO SOPORTE DS623 - 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 MAYO 2022','2022-05-27','','RETEICA10',0.00,12000.00,0.00,1086000.00,0,0,2,3,'',220052,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','ESTDEP',18000.00,'ADULTOMAYOR',48000.00,0,'',1200000.00,0,'procultura',18000.00,'uniamazonia',6000.00,'ESTELECT',12000.00),(220557,40088958,'1117535344','2022-05-26','11:18:48','C','1',220016,1200000.00,'CANCELAMOS DOCUMENTO SOPORTE DS624 - 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 MAYO DE 2022','2022-05-27','','RETEICA10',0.00,12000.00,0.00,1086000.00,0,0,2,3,'',220053,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','ESTDEP',18000.00,'ADULTOMAYOR',48000.00,0,'',1200000.00,0,'procultura',18000.00,'uniamazonia',6000.00,'ESTELECT',12000.00),(220558,40626523,'1117535344','2022-05-26','11:20:56','C','1',220016,1200000.00,'CANCELAMOS DOCUMENTO SOPORTE DS626 - 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 MAYO 2022','2022-05-27','','RETEICA10',0.00,12000.00,0.00,1086000.00,0,0,2,3,'',220061,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','ESTDEP',18000.00,'ADULTOMAYOR',48000.00,0,'',1200000.00,0,'procultura',18000.00,'uniamazonia',6000.00,'ESTELECT',12000.00),(220559,31478317,'1117535344','2022-05-26','11:22:45','C','1',220016,1200000.00,'CANCELAMOS DOCUMENTO SOPORTE DS627 - 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 MAYO DE 2022','2022-05-27','','RETEICA10',0.00,12000.00,0.00,1086000.00,0,0,2,3,'',220059,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','ESTDEP',18000.00,'ADULTOMAYOR',48000.00,0,'',1200000.00,0,'procultura',18000.00,'uniamazonia',6000.00,'ESTELECT',12000.00),(220560,17709810,'1117535344','2022-05-26','11:25:15','C','1',220025,1460000.00,'CANCELAMOS DOCUMENTO SOPORTE DS631 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 MAYO 2022','2022-05-27','','RETEICA10',0.00,14600.00,0.00,1321300.00,0,0,2,3,'',220054,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','ESTDEP',21900.00,'ADULTOMAYOR',58400.00,0,'',1460000.00,0,'procultura',21900.00,'uniamazonia',7300.00,'ESTELECT',14600.00),(220561,1112464928,'1117535344','2022-05-26','11:27:29','C','1',220028,1500000.00,'CANCELAMOS DOCUMENTOS SOPORTE DS620 -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 MAYO 2022','2022-05-27','','RETEICA10',0.00,15000.00,0.00,1357500.00,0,0,2,1,'',220049,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','ESTDEP',22500.00,'ADULTOMAYOR',60000.00,0,'',1500000.00,0,'procultura',22500.00,'uniamazonia',7500.00,'ESTELECT',15000.00),(220562,1118028878,'1117535344','2022-05-27','11:33:52','C','1',220231,300000.00,'CANCELAMOS APOYO PASANTE SENA ETAPA PRODUCTIVA DEL MES DE MAYO  2021','2022-05-27','','',0.00,0.00,0.00,300000.00,0,0,0,0,'',220309,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',1000000.00,0,'',0.00,'',0.00,'',0.00),(220563,6803095,'1117535344','2022-05-27','02:03:47','C','1',220296,400000.00,'Legalización de avance según lo citado en el cronograma de bienestar social se cita la actividad empresarial de salud ocupacional 2022 para personal de EMSERPUCAR ESP','2022-06-01','RETE015','RETEICA10',14000.00,4000.00,0.00,382000.00,0,0,3,6,'',220408,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',400000.00,0,'',0.00,'',0.00,'',0.00),(220564,17701719,'1117535344','2022-05-27','02:28:27','C','1',220043,2898220.00,'CANCELAMOS FACTURA DE VENTA FRS-340 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 MES DE MAYO 2022','2022-06-01','RETE004','',2898.00,0.00,0.00,2895322.00,0,0,2,1,'',220117,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',2898220.00,0,'',0.00,'',0.00,'',0.00),(220565,828000191,'1117535344','2022-05-27','03:30:33','C','1',220328,27510633.00,'NOMINA AREA ADMNINISTRATIVA Y FINANCIERA MES DE MAYO 2022','2022-06-01','','',0.00,0.00,0.00,27510633.00,0,0,3,6,'',220460,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',27510633.00,0,'',0.00,'',0.00,'',0.00),(220566,828000191,'1117535344','2022-05-27','03:31:11','C','1',220327,8522481.00,'NOMINA AREA COMERCIAL MES DE MAYO 2022','2022-06-01','','',0.00,0.00,0.00,8522481.00,0,0,3,6,'',220461,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',8522481.00,0,'',0.00,'',0.00,'',0.00),(220567,828000191,'1117535344','2022-05-27','03:31:37','C','1',220326,14400310.38,'NOMINA SECTOR DE ACUEDUCTO MES DE MAYO 2022','2022-06-01','','',0.00,0.00,0.00,14400310.38,0,0,2,1,'',220462,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',14400310.38,0,'',0.00,'',0.00,'',0.00),(220568,828000191,'1117535344','2022-05-27','03:31:59','C','1',220325,4052217.00,'NOMINA SECTOR DE ALCANTARILLADO MES DE MAYO 2022','2022-06-01','','',0.00,0.00,0.00,4052217.00,0,0,2,2,'',220463,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',4052217.00,0,'',0.00,'',0.00,'',0.00),(220569,828000191,'1117535344','2022-05-27','03:32:26','C','1',220324,9539307.00,'NOMINA SECTOR DE ASEO MES DE MAYO 2022','2022-06-01','','',0.00,0.00,0.00,9539307.00,0,0,2,3,'',220464,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',9539307.00,0,'',0.00,'',0.00,'',0.00),(220570,828000191,'1117535344','2022-05-27','03:32:51','C','1',220323,12763954.00,'NOMINA SECTOR DE ENERGIA MES DE MAYO 2022','2022-06-01','','',0.00,0.00,0.00,12763954.00,0,0,2,4,'',220465,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',12763954.00,0,'',0.00,'',0.00,'',0.00),(220571,900368141,'1117535344','2022-05-27','02:14:26','C','1',220329,920.00,'Cancelamos factura de periodo febrero de 2022 por concepto de ajustes contratos de subasta \r\nOSE2860 jemeiwakaa','2022-06-02','','',0.00,0.00,0.00,920.00,0,0,3,4,'',220466,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',920.00,0,'',0.00,'',0.00,'',0.00),(220572,800249860,'1117535344','2022-05-27','02:15:32','C','1',220329,773.00,'Cancelamos factura de periodo febrero de 2022 por concepto de ajustes contratos de subasta \r\nOSE2863 celsia','2022-06-02','','',0.00,0.00,0.00,773.00,0,0,3,4,'',220467,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',773.00,0,'',0.00,'',0.00,'',0.00),(220573,901335318,'1117535344','2022-05-27','02:18:17','C','1',220329,216.00,'Cancelamos factura de periodo febrero de 2022 por concepto de ajustes contratos de subasta \r\nOSE2866 trina solar','2022-06-02','','',0.00,0.00,0.00,216.00,0,0,3,4,'',220468,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',216.00,0,'',0.00,'',0.00,'',0.00),(220574,17710062,'1117535344','2022-06-02','02:54:21','C','1',220333,2374511.00,'NOMINA DE VACACIONES AREA DE ACUEDUCTO MES DE JUNIO 2022 - JOHN JAIRO ORTIZ','2022-06-02','','',0.00,0.00,0.00,2374511.00,0,0,2,1,'',220470,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',2374511.00,0,'',0.00,'',0.00,'',0.00),(220575,66873421,'1117535344','2022-06-02','02:54:34','C','1',220332,2699240.00,'NOMINA DE VACACIONES AREA DE ASEO MES DE JUNIO 2022 - ADRIANA MAYORGA','2022-06-02','','',0.00,0.00,0.00,2699240.00,0,0,3,3,'',220469,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',2699240.00,0,'',0.00,'',0.00,'',0.00),(220576,17710656,'1117535344','2022-06-02','05:41:15','C','1',220330,300000.00,'Cancelamos movilización de rodamiento del periodo del 01 al 31 de mayo de 2022 por haber estado disponible en el servicio de energía con su vehículo motocicleta LXU 42F de su propiedad.','2022-06-02','','',0.00,0.00,0.00,300000.00,0,0,2,4,'',220471,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',300000.00,0,'',0.00,'',0.00,'',0.00),(220577,17710062,'1117535344','2022-06-02','05:41:39','C','1',220331,300000.00,'Cancelamos movilización de rodamiento del periodo del 01 al 31 de mayo de 2022 por haber estado disponible en el servicio de acueducto con su vehículo motocicleta KUN 31F de su propiedad.','2022-06-02','','',0.00,0.00,0.00,300000.00,0,0,2,1,'',220472,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',300000.00,0,'',0.00,'',0.00,'',0.00),(220578,17690805,'1117535344','2022-06-02','07:31:46','C','1',220060,2500000.00,'CANCELAMOS DOCUMENTO SOPORTE DS635 - PRESTACION DE SERVICIOS PROFESIONALES DE ASESORIA JURIDICO JUDICIAL A LA EMPRESA MUNICIPAL DE SERVICIOS PUBLICOS DE CARTAGENA DEL CHAIRA, MES MAYO 2022','2022-06-03','','RETEICA10',0.00,25000.00,0.00,2262500.00,0,0,3,6,'',220079,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','ESTDEP',37500.00,'ADULTOMAYOR',100000.00,0,'',2500000.00,0,'procultura',37500.00,'uniamazonia',12500.00,'ESTELECT',25000.00),(220579,33750812,'1117535344','2022-06-02','07:37:10','C','1',220038,2411000.00,'CANCELAMOS DOCUMENTO SOPORTE DS634 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 MAYO 2022','2022-06-03','','RETEICA10',0.00,24110.00,0.00,2181955.00,0,0,3,6,'',220063,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','ESTDEP',36165.00,'ADULTOMAYOR',96440.00,0,'',2411000.00,0,'procultura',36165.00,'uniamazonia',12055.00,'ESTELECT',24110.00),(220580,1094283714,'1117535344','2022-06-02','07:42:54','C','1',220089,1550000.00,'CANCELAMOS DOCUMENTO SOPORTE DS636 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 MAYO 2022','2022-06-03','','RETEICA10',0.00,15500.00,0.00,1402750.00,0,0,2,4,'',220113,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','ESTDEP',0.00,'ADULTOMAYOR',0.00,0,'',1550000.00,0,'procultura',0.00,'uniamazonia',0.00,'ESTELECT',0.00),(220581,1075259011,'1117535344','2022-06-02','07:56:20','C','1',220072,1550000.00,'CANCELAMOS FACTURA DE VENTA FE-18 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 MAYO 2022','2022-06-03','','RETEICA10',0.00,15500.00,0.00,1402750.00,0,0,2,5,'',220089,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','ESTDEP',23250.00,'ADULTOMAYOR',62000.00,0,'',1550000.00,0,'procultura',23250.00,'uniamazonia',7750.00,'ESTELECT',15500.00),(220582,800197268,'1117535344','2022-06-07','09:51:01','C','1',220334,9988000.00,'Cancelamos autoretencion de renta 1.6% por parte de EMSERPUCAR ESP, mes de mayo de 2022','2022-06-07','','',0.00,0.00,0.00,9988000.00,0,0,3,6,'',220473,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',9988000.00,0,'',0.00,'',0.00,'',0.00),(220583,17689516,'1117535344','2022-06-07','04:41:18','C','1',220069,1500000.00,'CANCELAMOS DOCUMENTO SOPORTE DS638 - 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 MAYO 2022','2022-06-08','','RETEICA10',0.00,15000.00,0.00,1357500.00,0,0,2,6,'',220088,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','ESTDEP',22500.00,'ADULTOMAYOR',60000.00,0,'',1500000.00,0,'procultura',22500.00,'uniamazonia',7500.00,'ESTELECT',15000.00),(220584,30507072,'1117535344','2022-06-07','04:45:29','C','1',220217,27424000.00,'CANCELAMOS FACTURA ELECTRONICA DE VENTA FEV-32 SUMINISTRO DE DOTACIÓN DE UNIFORMES (CALZADO- VESTUARIO Y ELEMENTOS DE PROTECCION PERSONAL EPP) PARA EL PERSONAL ADMINISTRATIVO Y OPERATIVO DE LA EMPRESA MUNICIPAL DE SERVICIOS PUBLICOS DE CARTAGENA DEL CHAIRA EMSERPUCAR ESP - PRIMER PAGO 2022','2022-06-08','RETE001','RETEICA06',685600.00,164544.00,0.00,24242816.00,0,0,3,6,'',220375,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','ESTDEP',411360.00,'ADULTOMAYOR',1096960.00,0,'',27424000.00,0,'procultura',411360.00,'uniamazonia',137120.00,'ESTELECT',274240.00),(220585,828000191,'1117535344','2022-06-08','05:15:37','C','1',220340,15391300.00,'Cancelamos servicios publicos de EMSERPUCAR ESP y sus sedes conforme a los recibos emitidos por el area comercial:\r\n\r\nEMSERPUCAR ESP - 20265= 1.478.900\r\nBOCATOMA - 42560= 13.897.200\r\nESP PLANTA DE TRATAMIENTO - 42555 = 15.200 ','2022-06-08','','',0.00,0.00,0.00,15391300.00,0,0,3,6,'',220479,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',15391300.00,0,'',0.00,'',0.00,'',0.00),(220586,80191354,'1117535344','2022-06-08','05:22:10','A','1',220338,2600000.00,'Cancelamos Documento Soporte DS637 - Adquisición de alternador completo para freightliner M2 106, para vehículo compactador que se encuentra en calidad de comodato en la empresa municipal de servicios públicos de Cartagena del chaira EMSERPUCAR ESP','2022-06-08','RETE001','RETEICA08',65000.00,11700.00,0.00,2523300.00,0,0,2,3,'',220478,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',2600000.00,0,'',0.00,'',0.00,'',0.00),(220587,828000191,'1117535344','2022-06-08','10:48:08','C','1',220342,3662317.00,'NOMINA PRIMA DE SERVICIOS AREA ASEO 2022','2022-06-09','','',0.00,0.00,0.00,3662317.00,0,0,2,3,'',220481,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',3662317.00,0,'',0.00,'',0.00,'',0.00),(220588,828000191,'1117535344','2022-06-08','10:48:17','C','1',220341,4311431.00,'NOMINA PRIMA DE SERVICIOS AREA DE ENERGIA 2022','2022-06-09','','',0.00,0.00,0.00,4311431.00,0,0,2,4,'',220480,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',4311431.00,0,'',0.00,'',0.00,'',0.00),(220589,828000191,'1117535344','2022-06-08','10:49:38','C','1',220343,1566240.00,'NOMINA PRIMA DE SERVICIOS AREA ALCANTARILLADO 2022','2022-06-09','','',0.00,0.00,0.00,1566240.00,0,0,2,2,'',220482,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',1566240.00,0,'',0.00,'',0.00,'',0.00),(220590,828000191,'1117535344','2022-06-08','10:50:59','C','1',220344,5068526.00,'NOMINA PRIMA DE SERVICIOS AREA DE ACUEDUCTO 2022','2022-06-09','','',0.00,0.00,0.00,5068526.00,0,0,2,1,'',220483,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',5068526.00,0,'',0.00,'',0.00,'',0.00),(220591,828000191,'1117535344','2022-06-08','10:52:10','C','1',220345,2455982.00,'NOMINA PRIMA DE SERVICIOS AREA COMERCIAL 2022','2022-06-09','','',0.00,0.00,0.00,2455982.00,0,0,3,6,'',220484,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',2455982.00,0,'',0.00,'',0.00,'',0.00),(220592,828000191,'1117535344','2022-06-08','10:54:03','C','1',220346,9368652.00,'NOMINA PRIMA DE SERVICIOS AREA ADMINISTRATIVA 2022','2022-06-09','','',0.00,0.00,0.00,9368652.00,0,0,3,6,'',220485,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',9368652.00,0,'',0.00,'',0.00,'',0.00),(220593,96360138,'1117535344','2022-06-08','11:11:30','C','1',220314,12490000.00,'CANCELAMOS FACTURA FE11006 LA OPERACIÓN DEL SITIO DE DISPOSICION FINAL DEL RELLENO SANITARIO LA PRADERA DEL MUNICIPIO DE CARTAGENA DEL CHAIRA DEL MES DE MAYO 2022','2022-06-09','','RETEICA10',0.00,124900.00,0.00,11303450.00,0,0,2,3,'',220440,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','ESTDEP',187350.00,'ADULTOMAYOR',499600.00,0,'',12490000.00,0,'procultura',187350.00,'uniamazonia',62450.00,'ESTELECT',124900.00),(220594,96352643,'1117535344','2022-06-09','09:01:35','A','1',220348,600000.00,'Servicio de reparación y fabricación de pasadores y bujes de soporte de la tolva de compactación para el vehículo recolector de residuos solidos con placas OZD432','2022-06-10','RETE006','RETEICA10',36000.00,6000.00,0.00,558000.00,0,0,2,3,'',220486,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',600000.00,0,'',0.00,'',0.00,'',0.00),(220595,18467702,'1117535344','2022-06-10','05:00:46','C','1',220322,75000.00,'Legalización de avance de viáticos para desplazamiento a zona rural la chipa y otras para realizar procedimientos desmonte, izada y anclada de un transformador monofasico el dia 26 de mayo de 2022 ','2022-06-10','','',0.00,0.00,0.00,75000.00,0,0,2,4,'',220458,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',75000.00,0,'',0.00,'',0.00,'',0.00),(220596,17710656,'1117535344','2022-06-10','05:02:07','C','1',220322,75000.00,'Legalización de avance de viaticos para desplazamiento a zona rural la chipa y otras para realizar procedimientos desmonte, izada y anclada de un transformador monofasico el dia 26 de mayo de 2022 ','2022-06-10','','',0.00,0.00,0.00,75000.00,0,0,2,4,'',220457,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',75000.00,0,'',0.00,'',0.00,'',0.00),(220597,17784423,'1117535344','2022-06-10','05:04:22','C','1',220335,609574.00,'Legalización de avance de viáticos para asistir a reunión con el Coordinador Departamental de Gestión del Riesgo en la ciudad de Florencia Caquetá , y tratar asuntos relacionados con el riesgo que se presenta en el muro de la balcazar de la bocatoma de la PTAP de la ESP, el próximo  08 de junio de 2022, y, atender actividades inherentes a su cargo el día 09 de junio de 2022 tramitando en el banco garantías para pagos de sanciones ante la superintendencia de servicios públicos domiciliarios SSPD','2022-06-10','','',0.00,0.00,0.00,609574.00,0,0,3,1,'',220474,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',609574.00,0,'',0.00,'',0.00,'',0.00),(220598,1075226711,'1117535344','2022-06-13','11:39:48','C','1',220336,310588.00,'Legalización de avance de viaticos para asistir a reunión con el Coordinador Departamental de Gestión del Riesgo, en la ciudad de Florencia Caquetá el próximo  08 de junio de 2022, tratar asuntos relacionados con el riesgo que se presenta en el muro de la balcazar de la bocatoma de la PTAP de la empresa, para dos empleados (coordinador adm y financiero y control interno)','2022-06-13','','',0.00,0.00,0.00,310588.00,0,0,3,1,'',220476,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',310588.00,0,'',0.00,'',0.00,'',0.00),(220599,815000896,'1117535344','2022-06-13','02:01:38','C','1',220349,583100.00,'Cancelamos factura de venta #8006248 DICEL por concepto de centro de gestión de medida  periodo de mayo de 2022 por parte de EMSERPUCAR ESP','2022-06-13','','',0.00,0.00,0.00,583100.00,0,0,2,4,'',220488,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',583100.00,0,'',0.00,'',0.00,'',0.00),(220600,16189593,'1117535344','2022-06-14','09:27:46','C','1',220336,310588.00,'Legalización de avance de viáticos para asistir a reunión con el Coordinador Departamental de Gestión del Riesgo, en la ciudad de Florencia Caquetá el próximo  08 de junio de 2022, tratar asuntos relacionados con el riesgo que se presenta en el muro de la balcazar de la bocatoma de la PTAP de la empresa, para dos empleados (coordinador adm y financiero y control interno)','2022-06-14','','',0.00,0.00,0.00,310588.00,0,0,3,1,'',220475,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',310588.00,0,'',0.00,'',0.00,'',0.00),(220601,815000896,'1117535344','2022-06-14','07:34:01','C','1',220359,321213604.00,' Cancelamos factura FEDI8006302 emitida por DICEL por concepto de compra de energía en generador \r\n','2022-06-15','','',0.00,0.00,0.00,321213604.00,0,0,2,3,'',220491,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',321213604.00,0,'',0.00,'',0.00,'',0.00),(220602,17710656,'1117535344','2022-06-14','08:21:15','C','1',220360,55000.00,'Legalizacion de viaticos para dos electricistas quienes se trasladaron el dia 09 de junio de 2022 a las veredas marimbas y tigrera alta para reparar la red, desconectar usuario y reemplazar dos fusibles, se anexan la comision de desplazamiento y registro fotografico. ','2022-06-15','','',0.00,0.00,0.00,55000.00,0,0,2,4,'',220492,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',55000.00,0,'',0.00,'',0.00,'',0.00),(220603,18467702,'1117535344','2022-06-14','08:22:05','C','1',220360,55000.00,'Legalizacion de viaticos para dos electricistas quienes se trasladaron el dia 09 de junio de 2022 a las veredas marimbas y tigrera alta para reparar la red, desconectar usuario y reemplazar dos fusibles, se anexan la comision de desplazamiento y registro fotografico. ','2022-06-15','','',0.00,0.00,0.00,55000.00,0,0,2,4,'',220493,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',55000.00,0,'',0.00,'',0.00,'',0.00),(220604,830052998,'1117535344','2022-06-15','02:39:26','C','1',220364,32576391.20,'Cancelamos mutuo 175 ante la superintendencia de servicios publicos domiciliarios por parte de EMSERPUCAR ESP mes de junio de 2022.  ','2022-06-15','','',0.00,0.00,0.00,32576391.20,0,0,3,4,'',220494,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',32576391.20,0,'',0.00,'',0.00,'',0.00),(220605,80191354,'1117535344','2022-06-15','02:46:07','C','1',220338,2600000.00,'Cancelamos docuemntos soporte DS 637 Adquisición de alternador completo para freightliner M2 106, para vehículo compactador que se encuentra en calidad de comodato en la empresa municipal de servicios públicos de Cartagena del chaira EMSERPUCAR ESP','2022-06-15','RETE001','RETEICA08',65000.00,11700.00,0.00,2523300.00,0,0,2,3,'',220478,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',2600000.00,0,'',0.00,'',0.00,'',0.00),(220606,96352643,'1117535344','2022-06-15','04:47:10','C','1',220348,600000.00,'Cancelamos Documento Soporte DS 639 Servicio de reparación y fabricación de pasadores y bujes de soporte de la tolva de compactación para el vehículo recolector de residuos solidos con placas OZD432','2022-06-15','RETE006','RETEICA10',36000.00,6000.00,0.00,558000.00,0,0,2,3,'',220486,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',600000.00,0,'',0.00,'',0.00,'',0.00),(220607,900749357,'1117535344','2022-06-15','05:13:03','C','1',220063,4930000.00,'Cancelamos Factura Electronica IPS 5011 - 5205Prestación del servicio profesionales en valoración médica, incluyendo exámenes médicos ocupacionales para los servidores públicos de la planta de personal de EMSERPUCAR E.S.P.  ','2022-06-15','RETE023','RETEICA10',542300.00,49300.00,0.00,3919350.00,0,0,2,6,'',220092,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','ESTDEP',73950.00,'ADULTOMAYOR',197200.00,0,'',4930000.00,0,'procultura',73950.00,'uniamazonia',24650.00,'ESTELECT',49300.00),(220608,96354337,'1117535344','2022-06-16','09:50:05','C','1',220337,5900000.00,'Cancelamos Documento Soporte DS646 - Suministro e instalación de una rampa con estructura y pasamanos metálicos pisos de madera medidas de 7 mt de largo por 70 cm de ancho para uso en la bocatoma de la planta de tratamiento de agua potable y ramada metálica con peldaños y divisiones para almacenamiento de tubería PVC medidas de 7 mt largo por 4 mt ancho y 2.70 alto en la sede principal de EMSERPUCAR ESP ','2022-06-16','RETE002','RETEICA10',206500.00,59000.00,0.00,5634500.00,0,0,2,6,'',220487,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',5900000.00,0,'',0.00,'',0.00,'',0.00),(220609,18467702,'1117535344','2022-06-16','11:59:38','C','1',220350,275000.00,'Legalización de avance de viaticos para desplazamiento a chipa y parcelacion bolivia para dos tecnicos electricistas el dia 15 de junio de 2022 y gastos de transporte fluvial (desmontar y revisar transformador monofasico frente al caño san lorenzo)','2022-06-16','','',0.00,0.00,0.00,275000.00,0,0,2,4,'',220489,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',275000.00,0,'',0.00,'',0.00,'',0.00),(220610,17710656,'1117535344','2022-06-16','02:15:07','C','1',220350,275000.00,'Avance de viaticos para desplazamiento a chipa y parcelacion bolivia para dos tecnicos electricistas el dia 15 de junio de 2022 y gastos de transporte fluvial (desmontar y revisar transformador monofasico frente al caño san lorenzo)','2022-06-16','','',0.00,0.00,0.00,275000.00,0,0,2,4,'',220490,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',275000.00,0,'',0.00,'',0.00,'',0.00),(220611,890399003,'1117535344','2022-06-16','03:58:25','C','1',220366,8606.00,'Cancelamos saldos por concepto de sistema de transmisión regional y distribución ante las empresas que a continuación se relacionan:\r\n\r\nEMPRESA MUNICIPAL CALI - 7013780','2022-06-16','','',0.00,0.00,0.00,8606.00,0,0,3,4,'',220497,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',8606.00,0,'',0.00,'',0.00,'',0.00),(220612,891190127,'1117535344','2022-06-16','03:58:40','C','1',220366,4530.00,'Cancelamos saldos por concepto de sistema de transmisión regional y distribución ante las empresas que a continuación se relacionan:\r\n\r\nELECTROCAQUETA - 1475','2022-06-16','','',0.00,0.00,0.00,4530.00,0,0,3,4,'',220498,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',4530.00,0,'',0.00,'',0.00,'',0.00),(220613,844004576,'1117535344','2022-06-16','03:59:20','C','1',220366,35106.00,'Cancelamos saldos por concepto de sistema de transmisión regional y distribución ante las empresas que a continuación se relacionan:\r\n\r\nENERCA - 5000','2022-06-16','','',0.00,0.00,0.00,35106.00,0,0,3,4,'',220499,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',35106.00,0,'',0.00,'',0.00,'',0.00),(220614,822004680,'1117535344','2022-06-16','03:59:52','C','1',220366,18035.00,'Cancelamos saldos por concepto de sistema de transmisión regional y distribución ante las empresas que a continuación se relacionan:\r\n\r\nENERGUAVIARE - 1585','2022-06-16','','',0.00,0.00,0.00,18035.00,0,0,3,4,'',220500,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',18035.00,0,'',0.00,'',0.00,'',0.00),(220615,818001629,'1117535344','2022-06-16','04:00:23','C','1',220366,425551.00,'Cancelamos saldos por concepto de sistema de transmisión regional y distribución ante las empresas que a continuación se relacionan:\r\n\r\nENERGUAVIARE - 1585 ','2022-06-16','','',0.00,0.00,0.00,425551.00,0,0,3,4,'',220501,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',425551.00,0,'',0.00,'',0.00,'',0.00),(220616,892099499,'1117535344','2022-06-16','04:01:12','C','1',220366,2459.00,'Cancelamos saldos por concepto de sistema de transmisión regional y distribución ante las empresas que a continuación se relacionan:\r\n\r\nENELAR - 1103879','2022-06-16','','',0.00,0.00,0.00,2459.00,0,0,3,4,'',220502,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',2459.00,0,'',0.00,'',0.00,'',0.00),(220617,860063875,'1117535344','2022-06-16','07:22:43','C','1',220366,167114.00,'Cancelamos saldos por concepto de sistema de transmisión regional y distribución ante las empresas que a continuación se relacionan:\r\n\r\nENEL - 21588','2022-06-17','','',0.00,0.00,0.00,167114.00,0,0,3,4,'',220503,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',167114.00,0,'',0.00,'',0.00,'',0.00),(220618,900366010,'1117535344','2022-06-16','07:23:20','C','1',220366,12800.00,'Cancelamos saldos por concepto de sistema de transmisión regional y distribución ante las empresas que a continuación se relacionan:\r\n\r\nCEO - 3476','2022-06-17','','',0.00,0.00,0.00,12800.00,0,0,3,4,'',220504,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',12800.00,0,'',0.00,'',0.00,'',0.00),(220619,846000241,'1117535344','2022-06-16','07:24:02','C','1',220366,79239.00,' Cancelamos saldos por concepto de sistema de transmisión regional y distribución ante las empresas que a continuación se relacionan:\r\n\r\nEMPRESA DEL PUTUMAYO 450','2022-06-17','','',0.00,0.00,0.00,79239.00,0,0,3,4,'',220505,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',79239.00,0,'',0.00,'',0.00,'',0.00),(220620,900042857,'1117535344','2022-06-16','08:02:36','C','1',220367,92789339.00,'Cancelamos facturas ASIC 89972-TNFA25463 por concepto de STN y energía en bolsa','2022-06-17','','',0.00,0.00,0.00,92789339.00,0,0,3,4,'',220506,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',92789339.00,0,'',0.00,'',0.00,'',0.00),(220621,846000553,'1117535344','2022-06-16','08:36:55','C','1',220369,147766.00,'Cancelamos PREPAGOS del periodo de julio de 2022 ','2022-06-17','','',0.00,0.00,0.00,147766.00,0,0,3,4,'',220507,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',147766.00,0,'',0.00,'',0.00,'',0.00),(220622,891200200,'1117535344','2022-06-16','08:38:14','C','1',220369,1011222.00,'Cancelamos PREPAGOS del periodo de julio de 2022 ','2022-06-17','','',0.00,0.00,0.00,1011222.00,0,0,3,4,'',220508,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',1011222.00,0,'',0.00,'',0.00,'',0.00),(220623,800249860,'1117535344','2022-06-16','08:39:17','C','1',220369,4774540.00,'Cancelamos PREPAGOS del periodo de julio de 2022 ','2022-06-17','','',0.00,0.00,0.00,4774540.00,0,0,3,4,'',220509,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',4774540.00,0,'',0.00,'',0.00,'',0.00),(220624,890500514,'1117535344','2022-06-16','08:41:20','C','1',220369,1430167.00,'Cancelamos PREPAGOS del periodo de julio de 2022 ','2022-06-17','','',0.00,0.00,0.00,1430167.00,0,0,3,4,'',220510,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',1430167.00,0,'',0.00,'',0.00,'',0.00),(220625,900366010,'1117535344','2022-06-16','08:42:48','C','1',220369,718383.00,'Cancelamos PREPAGOS del periodo de julio de 2022 ','2022-06-17','','',0.00,0.00,0.00,718383.00,0,0,3,4,'',220511,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',718383.00,0,'',0.00,'',0.00,'',0.00),(220626,890800128,'1117535344','2022-06-16','08:44:01','C','1',220369,1690904.00,'Cancelamos PREPAGOS del periodo de julio de 2022 ','2022-06-17','','',0.00,0.00,0.00,1690904.00,0,0,3,4,'',220512,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',1690904.00,0,'',0.00,'',0.00,'',0.00),(220627,818001629,'1117535344','2022-06-16','08:45:10','C','1',220369,403575.00,'Cancelamos PREPAGOS del periodo de julio de 2022 ','2022-06-17','','',0.00,0.00,0.00,403575.00,0,0,3,4,'',220513,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',403575.00,0,'',0.00,'',0.00,'',0.00),(220628,891800219,'1117535344','2022-06-16','08:46:43','C','1',220369,2138663.00,'Cancelamos PREPAGOS del periodo de julio de 2022 ','2022-06-17','','',0.00,0.00,0.00,2138663.00,0,0,3,4,'',220514,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',2138663.00,0,'',0.00,'',0.00,'',0.00),(220629,800052640,'1117535344','2022-06-16','08:49:02','C','1',220369,198170.00,'Cancelamos PREPAGOS del periodo de julio de 2022 ','2022-06-17','','',0.00,0.00,0.00,198170.00,0,0,3,4,'',220515,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',198170.00,0,'',0.00,'',0.00,'',0.00),(220630,816002019,'1117535344','2022-06-16','08:50:48','C','1',220369,155604.00,'Cancelamos PREPAGOS del periodo de julio de 2022 ','2022-06-17','','',0.00,0.00,0.00,155604.00,0,0,3,4,'',220516,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',155604.00,0,'',0.00,'',0.00,'',0.00),(220631,891190127,'1117535344','2022-06-16','08:51:47','C','1',220369,125820.00,'Cancelamos PREPAGOS del periodo de julio de 2022 ','2022-06-17','','',0.00,0.00,0.00,125820.00,0,0,3,4,'',220517,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',125820.00,0,'',0.00,'',0.00,'',0.00),(220632,891180001,'1117535344','2022-06-16','08:52:52','C','1',220369,925919.00,'Cancelamos PREPAGOS del periodo de julio de 2022 ','2022-06-17','','',0.00,0.00,0.00,925919.00,0,0,3,4,'',220518,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',925919.00,0,'',0.00,'',0.00,'',0.00),(220633,890399003,'1117535344','2022-06-16','08:54:02','C','1',220369,679954.00,'Cancelamos PREPAGOS del periodo de julio de 2022 ','2022-06-17','','',0.00,0.00,0.00,679954.00,0,0,3,4,'',220519,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',679954.00,0,'',0.00,'',0.00,'',0.00),(220634,892002210,'1117535344','2022-06-16','09:06:52','C','1',220369,1509158.00,'Cancelamos PREPAGOS del periodo de julio de 2022 ','2022-06-17','','',0.00,0.00,0.00,1509158.00,0,0,3,4,'',220520,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',1509158.00,0,'',0.00,'',0.00,'',0.00),(220635,860063875,'1117535344','2022-06-16','09:07:58','C','1',220369,7637145.00,'Cancelamos PREPAGOS del periodo de julio de 2022 ','2022-06-17','','',0.00,0.00,0.00,7637145.00,0,0,3,4,'',220521,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',7637145.00,0,'',0.00,'',0.00,'',0.00),(220636,892099499,'1117535344','2022-06-16','09:09:20','C','1',220369,142869.00,'Cancelamos PREPAGOS del periodo de julio de 2022 ','2022-06-17','','',0.00,0.00,0.00,142869.00,0,0,3,4,'',220522,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',142869.00,0,'',0.00,'',0.00,'',0.00),(220637,844004576,'1117535344','2022-06-16','03:01:12','C','1',220369,320278.00,' Cancelamos PREPAGOS del periodo de julio de 2022 ','2022-06-17','','',0.00,0.00,0.00,320278.00,0,0,3,4,'',220523,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',320278.00,0,'',0.00,'',0.00,'',0.00),(220638,822004680,'1117535344','2022-06-16','03:04:06','C','1',220369,448127.00,' Cancelamos PREPAGOS del periodo de julio de 2022 ','2022-06-17','','',0.00,0.00,0.00,448127.00,0,0,3,4,'',220524,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',448127.00,0,'',0.00,'',0.00,'',0.00),(220639,890904996,'1117535344','2022-06-16','03:05:04','C','1',220369,7348556.00,' Cancelamos PREPAGOS del periodo de julio de 2022 ','2022-06-17','','',0.00,0.00,0.00,7348556.00,0,0,3,4,'',220525,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',7348556.00,0,'',0.00,'',0.00,'',0.00),(220640,890201230,'1117535344','2022-06-16','03:06:00','C','1',220369,2457733.00,' Cancelamos PREPAGOS del periodo de julio de 2022 ','2022-06-17','','',0.00,0.00,0.00,2457733.00,0,0,3,4,'',220526,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',2457733.00,0,'',0.00,'',0.00,'',0.00),(220641,846000241,'1117535344','2022-06-16','03:06:56','C','1',220369,105729.00,' Cancelamos PREPAGOS del periodo de julio de 2022 ','2022-06-17','','',0.00,0.00,0.00,105729.00,0,0,3,4,'',220527,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',105729.00,0,'',0.00,'',0.00,'',0.00),(220642,800250984,'1117535344','2022-06-17','04:04:00','A','1',220274,3770000.00,'Cancelamos contribucion por parte de la superintendencia de servicios publicos domiciliarios SSPD, con referencia 20210000023826 por parte de EMSERPUCAR ESP','2022-06-17','','',0.00,0.00,0.00,0.00,0,0,3,1,'',220528,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',0.00,0,'',0.00,'',0.00,'',0.00),(220643,800250984,'1117535344','2022-06-17','04:06:53','C','1',220371,1704000.00,'Cancelamos contribución por parte de la superintendencia de servicios públicos domiciliarios SSPD, con referencia 20210000023826 por parte de EMSERPUCAR ESP','2022-06-17','','',0.00,0.00,0.00,1704000.00,0,0,3,1,'',220528,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',1704000.00,0,'',0.00,'',0.00,'',0.00),(220644,1117961234,'1117535344','2022-06-21','11:50:22','C','1',220368,1004000.00,'Cancelamos Documento Soporte DS647 - Reparación y mantenimiento a todo costo de motocicleta marca Honda XR150L registrada con placas XXS52D propiedad de EMSERPUCAR ESP. ','2022-06-21','RETE006','RETEICA10',60240.00,10040.00,0.00,933720.00,0,0,2,4,'',220529,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',1004000.00,0,'',0.00,'',0.00,'',0.00),(220645,18467702,'1117535344','2022-06-21','07:58:42','C','1',220365,55000.00,'Legalización de avance de viáticos para desplazamiento de dos técnicos electricistas a zona rural para realizar arreglo de cuerdas reventadas en media tensión y verificar que quede funcionando el servicios en ese sector para le día 17 de junio de 2022  ','2022-06-28','','',0.00,0.00,0.00,55000.00,0,0,2,4,'',220495,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',55000.00,0,'',0.00,'',0.00,'',0.00),(220646,17710656,'1117535344','2022-06-21','07:59:11','C','1',220365,55000.00,'Legalización de avance de viáticos para desplazamiento de dos técnicos electricistas a zona rural para realizar arreglo de cuerdas reventadas en media tensión y verificar que quede funcionando el servicios en ese sector para le día 17 de junio de 2022  ','2022-06-28','','',0.00,0.00,0.00,55000.00,0,0,2,4,'',220496,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',55000.00,0,'',0.00,'',0.00,'',0.00),(220647,891190246,'1117535344','2022-06-28','10:11:29','C','1',220373,43220818.00,' Cancelamos cuota de auditaje para la vigencia 2022 segun resolucion 161 de 03 de junio de 2022 ante la contraloria departamental del caquetá por parte de EMSERPUCAR ESP ','2022-06-28','','',0.00,0.00,0.00,43220818.00,0,0,3,6,'',220531,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',43220818.00,0,'',0.00,'',0.00,'',0.00),(220648,1118028878,'1117535344','2022-06-28','11:36:42','C','1',220231,300000.00,'CANCELAMOS APOYO PASANTE SENA ETAPA PRODUCTIVA DEL MES DE JUNIO 2021','2022-06-28','','',0.00,0.00,0.00,300000.00,0,0,0,0,'',220309,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',300000.00,0,'',0.00,'',0.00,'',0.00),(220649,800037800,'1117535344','2022-06-28','02:03:41','C','1',220351,36040.00,'Aplicación presupuestal Nota bancaria No. 220041','2022-06-28','','',0.00,0.00,0.00,36040.00,0,0,3,1,'',220532,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',36040.00,0,'',0.00,'',0.00,'',0.00),(220650,800037800,'1117535344','2022-06-28','02:08:59','C','1',220352,60256.00,'Aplicacion presupuestal Nota bancaria No. 220042','2022-06-28','','',0.00,0.00,0.00,60256.00,0,0,3,2,'',220533,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',60256.00,0,'',0.00,'',0.00,'',0.00),(220651,800037800,'1117535344','2022-06-28','02:10:56','C','1',220353,90851.00,'Aplicacion presupuestal Nota bancaria No. 220043','2022-06-28','','',0.00,0.00,0.00,90851.00,0,0,3,3,'',220534,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',90851.00,0,'',0.00,'',0.00,'',0.00),(220652,800037800,'1117535344','2022-06-28','02:12:48','C','1',220354,701385.00,' Aplicacion presupuestal Nota bancaria No. 220044','2022-06-28','','',0.00,0.00,0.00,701385.00,0,0,3,4,'',220535,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',701385.00,0,'',0.00,'',0.00,'',0.00),(220653,890300279,'1117535344','2022-06-28','02:14:33','C','1',220355,221340.00,' Aplicacion presupuestal Nota bancaria No. 220045','2022-06-28','','',0.00,0.00,0.00,221340.00,0,0,3,1,'',220536,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',221340.00,0,'',0.00,'',0.00,'',0.00),(220654,890300279,'1117535344','2022-06-28','02:16:27','C','1',220356,88536.00,' Aplicacion presupuestal Nota bancaria No. 220046','2022-06-28','','',0.00,0.00,0.00,88536.00,0,0,3,2,'',220537,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',88536.00,0,'',0.00,'',0.00,'',0.00),(220655,890300279,'1117535344','2022-06-28','02:19:18','C','1',220357,217532.00,'Aplicacion presupuestal Nota bancaria No. 220047','2022-06-28','','',0.00,0.00,0.00,217532.00,0,0,3,3,'',220538,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',217532.00,0,'',0.00,'',0.00,'',0.00),(220656,890300279,'1117535344','2022-06-28','02:23:52','C','1',220358,1406479.00,'Aplicacion presupuestal Nota bancaria No. 220048','2022-06-28','','',0.00,0.00,0.00,1406479.00,0,0,3,3,'',220539,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',1406479.00,0,'',0.00,'',0.00,'',0.00),(220657,890300279,'1117535344','2022-06-28','02:27:39','C','1',220361,154421.31,'  Aplicacion presupuestal Nota bancaria No. 220049','2022-06-28','','',0.00,0.00,0.00,154421.31,0,0,3,4,'',220540,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',154421.31,0,'',0.00,'',0.00,'',0.00),(220658,890300279,'1117535344','2022-06-28','02:30:46','C','1',220362,564296.86,'Aplicacion presupuestal Nota bancaria No. 220050','2022-06-28','','',0.00,0.00,0.00,564296.86,0,0,3,1,'',220541,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',564296.86,0,'',0.00,'',0.00,'',0.00),(220659,890903938,'1117535344','2022-06-28','02:32:28','C','1',220363,82677.39,' Aplicacion presupuestal Nota bancaria No. 220051','2022-06-28','','',0.00,0.00,0.00,82677.39,0,0,3,6,'',220542,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',82677.39,0,'',0.00,'',0.00,'',0.00),(220660,890300279,'1117535344','2022-06-28','02:34:05','C','1',220370,44206.12,' Aplicacion presupuestal Nota bancaria No. 220052','2022-06-28','','',0.00,0.00,0.00,44206.12,0,0,2,4,'',220543,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',44206.12,0,'',0.00,'',0.00,'',0.00),(220661,6803095,'1117535344','2022-06-28','03:47:10','C','1',220339,400000.00,'Legalización de avance de bienestar social para actividades de celebración de san pedrito institucional para adquirir materiales en pro del desarrollo del mismo ','2022-06-28','','',0.00,0.00,0.00,400000.00,0,0,3,6,'',220477,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',400000.00,0,'',0.00,'',0.00,'',0.00),(220662,1117976172,'1117535344','2022-06-29','08:34:49','C','1',220039,2000000.00,'CANCELAMOS DOCUMENTO SOPORTE DS651 - 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 JUNIO 2022','2022-06-29','','RETEICA10',0.00,20000.00,0.00,1810000.00,0,0,3,6,'',220062,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','ESTDEP',30000.00,'ADULTOMAYOR',80000.00,0,'',2000000.00,0,'procultura',30000.00,'uniamazonia',10000.00,'ESTELECT',20000.00),(220663,1077873534,'1117535344','2022-06-29','08:52:45','C','1',220032,2000000.00,'CANCELAMOS DOCUMENTO SOPORTE DS650 - 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 JUNIO DE 2022','2022-06-29','','RETEICA10',0.00,20000.00,0.00,1810000.00,0,0,3,6,'',220057,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','ESTDEP',30000.00,'ADULTOMAYOR',80000.00,0,'',2000000.00,0,'procultura',30000.00,'uniamazonia',10000.00,'ESTELECT',20000.00),(220664,40626304,'1117535344','2022-06-29','09:15:20','C','1',220078,1200000.00,'CANCELAMOS DOCUMENTO SOPORTE DS655 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 JUNIO 2022','2022-06-29','','RETEICA10',0.00,12000.00,0.00,1086000.00,0,0,2,3,'',220100,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','ESTDEP',18000.00,'ADULTOMAYOR',48000.00,0,'',1200000.00,0,'procultura',18000.00,'uniamazonia',6000.00,'ESTELECT',12000.00),(220665,17709810,'1117535344','2022-06-29','09:30:51','C','1',220025,1460000.00,'CANCELAMOS DOCUMENTO SOPORTE DS660 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 JUNIO 2022','2022-06-29','','RETEICA10',0.00,14600.00,0.00,1321300.00,0,0,2,3,'',220054,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','ESTDEP',21900.00,'ADULTOMAYOR',58400.00,0,'',1460000.00,0,'procultura',21900.00,'uniamazonia',7300.00,'ESTELECT',14600.00),(220666,1117964836,'1117535344','2022-06-29','09:41:47','C','1',220026,1460000.00,'CANCELAMOS DOCUMENTO SOPORTE DS659 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 EL MES DE JUNIO 2022','2022-06-29','','RETEICA10',0.00,14600.00,0.00,1321300.00,0,0,2,3,'',220058,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','ESTDEP',21900.00,'ADULTOMAYOR',58400.00,0,'',1460000.00,0,'procultura',21900.00,'uniamazonia',7300.00,'ESTELECT',14600.00),(220667,800249860,'1117535344','2022-06-29','09:57:52','C','1',220374,4596757.54,' Cancelamos facturas, a continuacion relacionadas, por concepto de ventas de energia por mandato subasta CLPE N 02-2019:\r\n\r\nOSE3316 Y OSE3528- CELSIA COLOMBIA SA ESP\r\nOSE3152 Y OSE3533 TRINA SOLAR GENERADOR COLOMBIA\r\nOSE3318 Y OSE3523 JEMEIWAA KA I SAS ESP ','2022-06-29','','',0.00,0.00,0.00,4596757.54,0,0,2,4,'',220544,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',4596757.54,0,'',0.00,'',0.00,'',0.00),(220668,901335318,'1117535344','2022-06-29','10:00:18','C','1',220374,124669.32,' Cancelamos facturas, a continuacion relacionadas, por concepto de ventas de energia por mandato subasta CLPE N 02-2019:\r\n\r\nOSE3316 Y OSE3528- CELSIA COLOMBIA SA ESP\r\nOSE3152 Y OSE3533 TRINA SOLAR GENERADOR COLOMBIA\r\nOSE3318 Y OSE3523 JEMEIWAA KA I SAS ESP ','2022-06-29','RETE001','',3117.00,0.00,0.00,121552.32,0,0,2,4,'',220545,0,0,'',0,'','',0.00,0,0.00,0.00,'','','','','',0.00,'',0.00,0,'',124669.32,0,'',0.00,'',0.00,'',0.00),(220669,900368141,'1117535344','2022-06-29','10:02:31','C','1',220374,5636895.22,' Cancelamos facturas, a continuacion relacionadas, por concepto de ventas de energia por mandato subasta CLPE N 02-2019:\r\n\r\nOSE3316 Y OSE3528- CELSIA COLOMBIA SA ESP\r\nOSE3152 Y OSE3533 TRINA SOLAR GENERADOR COLOMBIA\r\nOSE3318 Y OSE3523 JEMEIWAA KA I SAS ESP ','2022-06-29','RETE001','',140922.00,0.00,0.00,5495973.22,0,0,2,4,'',220546,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',5636895.22,0,'',0.00,'',0.00,'',0.00),(220670,830031182,'1117535344','2022-06-29','10:08:35','C','1',220376,32939.00,'  Cancelamos factura BISMARK BFE1 7641 por servicio de GPRS CLARO servicio de telefonia y soporte para la Empresa Municipal de Servicios Publicos de Cartagena del Chaira EMSERPUCAR ESP (SUBESTACION).','2022-06-29','','',0.00,0.00,0.00,32939.00,0,0,3,4,'',220547,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',32939.00,0,'',0.00,'',0.00,'',0.00),(220671,31478317,'1117535344','2022-06-29','10:13:30','C','1',220016,1200000.00,'CANCELAMOS DOCUMENTO SOPORTE DS657 - 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 JUNIO DE 2022','2022-06-29','','RETEICA10',0.00,12000.00,0.00,1086000.00,0,0,2,3,'',220059,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','ESTDEP',18000.00,'ADULTOMAYOR',48000.00,0,'',1200000.00,0,'procultura',18000.00,'uniamazonia',6000.00,'ESTELECT',12000.00),(220672,29881265,'1117535344','2022-06-29','10:30:02','C','1',220016,1200000.00,'CANCELAMOS DOCUMENTO SOPORTE DS652 - 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 JUNIO 2022','2022-06-29','','RETEICA10',0.00,12000.00,0.00,1086000.00,0,0,2,3,'',220055,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','ESTDEP',18000.00,'ADULTOMAYOR',48000.00,0,'',1200000.00,0,'procultura',18000.00,'uniamazonia',6000.00,'ESTELECT',12000.00),(220673,17669269,'1117535344','2022-06-29','10:39:09','C','1',220016,1200000.00,'CANCELAMOS DOCUMENTO SOPORTE DS653 - 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 JUNIO 2022','2022-06-29','','RETEICA10',0.00,12000.00,0.00,1086000.00,0,0,2,3,'',220052,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','ESTDEP',18000.00,'ADULTOMAYOR',48000.00,0,'',1200000.00,0,'procultura',18000.00,'uniamazonia',6000.00,'ESTELECT',12000.00),(220674,40627075,'1117535344','2022-06-29','10:56:56','C','1',220078,1200000.00,'CANCELAMOS DOCUMENTO SOPORTE DS658- 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 JUNIO 2022','2022-06-29','','RETEICA10',0.00,12000.00,0.00,1086000.00,0,0,2,3,'',220099,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','ESTDEP',18000.00,'ADULTOMAYOR',48000.00,0,'',1200000.00,0,'procultura',18000.00,'uniamazonia',6000.00,'ESTELECT',12000.00),(220675,40088958,'1117535344','2022-06-29','11:05:34','C','1',220016,1200000.00,'CANCELAMOS DOCUMENTO SOPORTE DS654 - 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 JUNIO DE 2022','2022-06-29','','RETEICA10',0.00,12000.00,0.00,1086000.00,0,0,2,3,'',220053,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','ESTDEP',18000.00,'ADULTOMAYOR',48000.00,0,'',1200000.00,0,'procultura',18000.00,'uniamazonia',6000.00,'ESTELECT',12000.00),(220676,40626523,'1117535344','2022-06-29','11:11:41','C','1',220016,1200000.00,'CANCELAMOS DOCUMENTO SOPORTE DS656 - 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 JUNIO 2022','2022-06-29','','RETEICA10',0.00,12000.00,0.00,1086000.00,0,0,2,3,'',220061,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','ESTDEP',18000.00,'ADULTOMAYOR',48000.00,0,'',1200000.00,0,'procultura',18000.00,'uniamazonia',6000.00,'ESTELECT',12000.00),(220677,1117492429,'1117535344','2022-06-29','11:16:41','C','1',220264,1000000.00,'CANCELAMOS APRENDIZ SENA ETAPA PRACTICA MES DE JUNIO DE 2022','2022-06-29','','',0.00,0.00,0.00,1000000.00,0,0,3,3,'',220376,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',1000000.00,0,'',0.00,'',0.00,'',0.00),(220678,17774635,'1117535344','2022-06-29','11:28:43','C','1',220273,1000000.00,'	\r\nCANCELAMOS APRENDIZ SENA ETAPA PRACTICA DEL 01 AL 30 DE JUNIO DE 2022','2022-06-29','','',0.00,0.00,0.00,1000000.00,0,0,3,6,'',220390,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',1000000.00,0,'',0.00,'',0.00,'',0.00),(220679,17641358,'1117535344','2022-06-29','11:37:42','C','1',220029,1500000.00,'	\r\nCANCELAMOS DOCUMENTO SOPORTE DS663 - 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 JUNIO DE 2022','2022-06-29','','RETEICA10',0.00,15000.00,0.00,1357500.00,0,0,2,1,'',220050,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','ESTDEP',22500.00,'ADULTOMAYOR',60000.00,0,'',1500000.00,0,'procultura',22500.00,'uniamazonia',7500.00,'ESTELECT',15000.00),(220680,1112464928,'1117535344','2022-06-29','11:45:18','C','1',220028,1500000.00,'CANCELAMOS DOCUMENTOS SOPORTE DS664 -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 JUNIO 2022','2022-06-29','','RETEICA10',0.00,15000.00,0.00,1357500.00,0,0,2,1,'',220049,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','ESTDEP',22500.00,'ADULTOMAYOR',60000.00,0,'',1500000.00,0,'procultura',22500.00,'uniamazonia',7500.00,'ESTELECT',15000.00),(220681,1117974172,'1117535344','2022-06-29','11:50:29','C','1',220018,2000000.00,'CANCELAMOS DOCUMENTO SOPORTE DS668- 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 JUNIO DE 2022','2022-06-29','','RETEICA10',0.00,20000.00,0.00,1810000.00,0,0,2,4,'',220060,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','ESTDEP',30000.00,'ADULTOMAYOR',80000.00,0,'',2000000.00,0,'procultura',30000.00,'uniamazonia',10000.00,'ESTELECT',20000.00),(220682,17709220,'1117535344','2022-06-29','11:54:09','C','1',220030,1500000.00,'CANCELAMOS DOCUMENTO SOPORTE DS662 - 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 JUNIO 2022','2022-06-29','','RETEICA10',0.00,15000.00,0.00,1357500.00,0,0,2,1,'',220051,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','ESTDEP',22500.00,'ADULTOMAYOR',60000.00,0,'',1500000.00,0,'procultura',22500.00,'uniamazonia',7500.00,'ESTELECT',15000.00),(220683,1117508268,'1117535344','2022-06-29','11:59:50','C','1',220023,2500000.00,'CANCELAMOS DOCUMENTO SOPORTE DS669 - 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 JUNIO DE 2022','2022-06-29','','RETEICA10',0.00,25000.00,0.00,2262500.00,0,0,2,4,'',220056,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','ESTDEP',37500.00,'ADULTOMAYOR',100000.00,0,'',2500000.00,0,'procultura',37500.00,'uniamazonia',12500.00,'ESTELECT',25000.00),(220684,800153993,'1117535344','2022-06-29','04:07:58','C','1',220377,284261.00,'Cancelamos plan empresarial de EMSERPUCAR ESP, de uso exclusivo para tramites inherentes al cargo y actividades de urgencia en el sector','2022-06-29','','',0.00,0.00,0.00,284261.00,0,0,2,1,'',220548,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',284261.00,0,'',0.00,'',0.00,'',0.00),(220685,6803095,'1117535344','2022-06-29','05:08:17','C','1',220385,2977851.00,'LEGALIZACIÓN DESEMBOLSO DE CAJA MENOR DEL MES DE MAYO DE 2022 PARA DESARROLLAR NECESIDADES DE LAS DIFERENTES AREAS DE EMSERPUCAR ESP.','2022-06-29','','',0.00,0.00,0.00,2977851.00,0,0,3,6,'',220550,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',2977851.00,0,'',0.00,'',0.00,'',0.00),(220686,1075259011,'1117492208','2022-07-05','08:35:38','C','1',220072,1550000.00,'	\r\nCANCELAMOS FACTURA DE VENTA FE-20 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 JUNIO 2022','2022-07-05','','RETEICA10',0.00,15500.00,0.00,1402750.00,0,0,2,5,'',220089,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','ESTDEP',23250.00,'ADULTOMAYOR',62000.00,0,'',1550000.00,0,'procultura',23250.00,'uniamazonia',7750.00,'ESTELECT',15500.00),(220687,1006527783,'1117492208','2022-07-05','09:10:42','C','1',220074,1550000.00,'CANCELAMOS DOCUMENTO SOPORTE DS661 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 JUNIO 20222','2022-07-05','','RETEICA10',0.00,15500.00,0.00,1402750.00,0,0,3,6,'',220234,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','ESTDEP',23250.00,'ADULTOMAYOR',62000.00,0,'',1550000.00,0,'procultura',23250.00,'uniamazonia',7750.00,'ESTELECT',15500.00),(220688,1003810911,'1117492208','2022-07-05','09:51:24','C','1',220077,1550000.00,'CANCELAMOS DOCUMENTO SOPORTE DS665 - 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 JUNIO 2022','2022-07-05','','RETEICA10',0.00,15500.00,0.00,1402750.00,0,0,2,1,'',220098,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','ESTDEP',23250.00,'ADULTOMAYOR',62000.00,0,'',1550000.00,0,'procultura',23250.00,'uniamazonia',7750.00,'ESTELECT',15500.00),(220689,901086786,'1117492208','2022-07-05','10:47:38','C','1',220384,294000.00,'CANCELAMOS PUBLICACION EN PERIODICO REGIONAL DEL KILOVATIO DEL MES DE JUNIO DE 2022 DE LA EMPRESA DE SERVICIOS PUBLICOS DE CARTAGENA DEL CHAIRA EMSERPUCAR ESP','2022-07-05','','',0.00,0.00,0.00,294000.00,0,0,3,4,'',220551,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',294000.00,0,'',0.00,'',0.00,'',0.00),(220690,17775614,'1117492208','2022-07-05','12:02:34','C','1',220388,300000.00,'Cancelamos rodamiento de motocicleta a funcionario de la seccion de acueducto que durante el mes de junio de 2022, estuvo disponible placas TZL 29U','2022-07-05','','',0.00,0.00,0.00,300000.00,0,0,2,1,'',220552,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',300000.00,0,'',0.00,'',0.00,'',0.00),(220691,17710093,'1117492208','2022-07-05','12:13:34','C','1',220389,300000.00,'Cancelamos rodamiento de motocicleta a funcionario de la seccion de energia que durante el mes de junio de 2022, estuvo disponible placas LPG40E','2022-07-05','','',0.00,0.00,0.00,300000.00,0,0,2,4,'',220553,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',300000.00,0,'',0.00,'',0.00,'',0.00),(220692,40625847,'1117492208','2022-07-05','03:11:23','C','1',220082,12740600.00,'CANCELAMOS FACTURAS No. FE1390 Y FE1648 CONTRATO DE COMPRAVENTA No. 001-2022 ADQUISICIÓN DE GUANTES COMO ELEMENTOS DE PROTECCIÓN PERSONAL PARA LAS DIFERENTES ÁREAS OPERATIVAS DE EMSERPUCAR E.S.P.','2022-07-05','RETE001','RETEICA07',267660.00,74945.00,2034213.00,11182820.00,0,0,2,6,'',220106,0,0,'',0,'RETIVA','',19.00,0,305132.00,0.00,'','2022','','','ESTDEP',160596.00,'ADULTOMAYOR',428255.00,0,'',10706386.84,0,'procultura',160596.00,'uniamazonia',53532.00,'ESTELECT',107064.00),(220693,890904996,'1117492208','2022-07-05','04:53:03','C','1',220392,4764931.00,'   Cancelamos factura 61412 por concepto de STR ante EPM por parte de EMSERPUCAR ESP','2022-07-05','','',0.00,0.00,0.00,4764931.00,0,0,3,4,'',220556,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',4764931.00,0,'',0.00,'',0.00,'',0.00),(220694,830031182,'1117492208','2022-07-05','05:00:05','C','1',220393,32939.00,'Cancelamos factuta BISMARK 8048 por servicio de GPRS CLARO telecomunicaciones y soporte para subestacion ','2022-07-05','','',0.00,0.00,5259.00,32939.00,0,0,2,4,'',220557,0,0,'',0,'','',19.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',27680.00,0,'',0.00,'',0.00,'',0.00),(220695,900718645,'1117492208','2022-07-06','03:33:53','C','1',220005,1619000.00,'CANCELAMOS FACTURA ELECTRONICA DE VENTA ELC-7654 SERVICIO DE INTERNET E IP PUBLICA PARA EL ÁREA ADMINISTRATIVA Y LA PTAP DE EMSERPUCAR ESP MES DE JUNIO 2022','2022-07-06','RETE005','RETEICA10',54420.00,13605.00,258496.00,1396557.00,0,0,3,6,'',220005,0,0,'',0,'RETIVA','',19.00,0,38774.00,0.00,'','2022','','','ESTDEP',20408.00,'ADULTOMAYOR',54420.00,0,'',1360504.20,0,'procultura',20408.00,'uniamazonia',6803.00,'ESTELECT',13605.00),(220696,800252518,'1117492208','2022-07-06','04:43:31','C','1',220041,2318999.00,'CANCELAMOS FACTURA ELECTRONICA DE VENTA RMCC249 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 01 AL 31 DE MAYO 2022','2022-07-06','RETE005','RETEICA10',77950.00,19487.00,370260.00,2000380.00,0,0,2,6,'',220072,0,0,'CPS',0,'RETIVA','',19.00,0,55539.00,0.00,'','2022','016','','ESTDEP',29231.00,'ADULTOMAYOR',77950.00,0,'',1948739.00,0,'procultura',29231.00,'uniamazonia',9744.00,'ESTELECT',19487.00),(220697,1117485055,'1117492208','2022-07-06','05:48:33','C','1',220055,6800000.00,'CANCELAMOS DOCUMENTO SOPORTE DS 672 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 MAYO 2022','2022-07-06','RETE006','RETEICA10',408000.00,68000.00,0.00,5746000.00,0,0,1003,3,'',220076,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','ESTDEP',102000.00,'ADULTOMAYOR',272000.00,0,'',6800000.00,0,'procultura',102000.00,'uniamazonia',34000.00,'ESTELECT',68000.00),(220698,1117485055,'1117492208','2022-07-07','07:35:57','C','1',220055,6800000.00,'CANCELAMOS DOCUMENTO SOPORTE DS 673 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 JUNIO 2022','2022-07-07','RETE006','RETEICA10',408000.00,68000.00,0.00,5746000.00,0,0,1003,3,'',220076,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','ESTDEP',102000.00,'ADULTOMAYOR',272000.00,0,'',6800000.00,0,'procultura',102000.00,'uniamazonia',34000.00,'ESTELECT',68000.00),(220699,17690805,'1117492208','2022-07-07','07:46:23','C','1',220060,2500000.00,'CANCELAMOS DOCUMENTO SOPORTE DS675 - PRESTACION DE SERVICIOS PROFESIONALES DE ASESORIA JURIDICO JUDICIAL A LA EMPRESA MUNICIPAL DE SERVICIOS PUBLICOS DE CARTAGENA DEL CHAIRA, MES JUNIO 2022','2022-07-07','','RETEICA10',0.00,25000.00,0.00,2262500.00,0,0,3,6,'',220079,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','ESTDEP',37500.00,'ADULTOMAYOR',100000.00,0,'',2500000.00,0,'procultura',37500.00,'uniamazonia',12500.00,'ESTELECT',25000.00),(220700,1094283714,'1117492208','2022-07-07','08:15:34','C','1',220318,1550000.00,'CANCELAMOS DOCUMENTO SOPORTE DS666 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 JUNIO 2022','2022-07-07','','RETEICA10',0.00,15500.00,0.00,1402750.00,0,0,2,4,'',220459,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','ESTDEP',23250.00,'ADULTOMAYOR',62000.00,0,'',1550000.00,0,'procultura',23250.00,'uniamazonia',7750.00,'ESTELECT',15500.00),(220701,860451569,'1117492208','2022-07-07','09:36:43','C','1',220282,12762750.00,'PAGO TOTAL AL CONTRATO DE PRESTACION DE SERVICIOS No. 030 DEL 05 DE MAYO DE 2022. MANTENIMEINTO CORRECTIVO A TODO COSTO DE TRES (03) TRANSFORMADORES DE PROPIEDAD DE EMSERPUCAR ESP','2022-07-07','RETE005','',429000.00,0.00,2037750.00,11116462.00,0,0,2,4,'',220400,0,0,'',0,'RETIVA','',19.00,0,305663.00,0.00,'','2022','','','ESTDEP',160875.00,'ADULTOMAYOR',429000.00,0,'',10725000.00,0,'procultura',160875.00,'uniamazonia',53625.00,'ESTELECT',107250.00),(220702,901372324,'1117492208','2022-07-07','10:22:23','C','1',220066,23937600.00,'PAGO PARCIAL CPS 026 DEL 28/01/2022. PRESTACIÓN DE SERVICIOS PARA DE LECTURAS DE MEDIDORES DE ENERGÍA Y ACUEDUCTO Y DISTRIBUCION DE FACTURAS PARA LOS USUARIOS DE LA EMPRESA DE SERVICIOS PUBLICOS DE CARTAGENA DEL CHAIRA EMSERPUCAR ESP','2022-07-07','RETE005','RETEICA10',957480.00,239370.00,0.00,20706105.00,0,0,2,6,'',220110,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','ESTDEP',359055.00,'ADULTOMAYOR',957480.00,0,'',23937000.00,0,'procultura',359055.00,'uniamazonia',119685.00,'ESTELECT',239370.00),(220703,901372324,'1117492208','2022-07-07','10:42:29','C','1',220066,23937600.00,'PAGO PARCIAL CPS 026 DEL 28/01/2022. FACTURA No. FE-5 PRESTACIÓN DE SERVICIOS PARA DE LECTURAS DE MEDIDORES DE ENERGÍA Y ACUEDUCTO Y DISTRIBUCION DE FACTURAS PARA LOS USUARIOS DE LA EMPRESA DE SERVICIOS PUBLICOS DE CARTAGENA DEL CHAIRA EMSERPUCAR ESP','2022-07-07','RETE005','RETEICA10',957504.00,239376.00,0.00,20706024.00,0,0,2,6,'',220110,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','ESTDEP',359064.00,'ADULTOMAYOR',957504.00,0,'',23937600.00,0,'procultura',359064.00,'uniamazonia',119688.00,'ESTELECT',239376.00),(220704,901372324,'1117492208','2022-07-07','10:54:27','C','1',220066,23937600.00,'PAGO FINAL CPS 026 DEL 28/01/2022. FACTURA NO. FE-6 PRESTACIÓN DE SERVICIOS PARA DE LECTURAS DE MEDIDORES DE ENERGÍA Y ACUEDUCTO Y DISTRIBUCION DE FACTURAS PARA LOS USUARIOS DE LA EMPRESA DE SERVICIOS PUBLICOS DE CARTAGENA DEL CHAIRA EMSERPUCAR ESP. SEGUN RESOLUCION ADMINISTRATIVA No. 142 DEL 29/06/2022','2022-07-07','RETE005','RETEICA10',957504.00,239376.00,0.00,20706024.00,0,0,2,6,'',220110,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','ESTDEP',359064.00,'ADULTOMAYOR',957504.00,0,'',23937600.00,0,'procultura',359064.00,'uniamazonia',119688.00,'ESTELECT',239376.00),(220705,17701719,'1117492208','2022-07-07','03:07:36','C','1',220043,3810900.00,'CANCELAMOS CONTRATO DE SUMINISTRO No. 004-2022 DEL 29/01/2022. FACTURA DE VENTA FRS-385 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 MES DE JUNIO 2022','2022-07-07','RETE004','',3811.00,0.00,0.00,3807089.00,0,0,2,1,'',220117,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',3810900.00,0,'',0.00,'',0.00,'',0.00),(220706,17710093,'1117492208','2022-07-08','07:35:14','C','1',220397,155000.00,'Legalizacion de viaticos para traslado a zona rural para atender emergencias de reparacion de una red, cambio de cruceta, control de vegetacion y conexion del servicio entre otras, el dia 28 de junio de 2022 SEGUN RESOLUCION No. 159 DEL 06/07/2022  ','2022-07-08','','',0.00,0.00,0.00,155000.00,0,0,2,4,'',220562,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',155000.00,0,'',0.00,'',0.00,'',0.00),(220707,17652212,'1117492208','2022-07-08','07:41:26','C','1',220397,155000.00,'Legalizacion de viaticos para traslado a zona rural para atender emergencias de reparacion de una red, cambio de cruceta, control de vegetacion y conexion del servicio entre otras, el dia 28 de junio de 2022 SEGUN RESOLUCION No. 159 DEL 06/07/2022  ','2022-07-08','','',0.00,0.00,0.00,155000.00,0,0,2,4,'',220563,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',155000.00,0,'',0.00,'',0.00,'',0.00),(220708,17710656,'1117492208','2022-07-08','08:05:07','C','1',220398,55000.00,'Legalizacion de viaticos, segun orden de trabajo con fecha 01 de julio de 2022, donde personal del area operativa de la seccion de energia se tuvo que desplazar a zona rural Eden, Hotel a realizar cambio de aislador y corta circuito. RESOLUCION No. 160 DEL 07/07/2022','2022-07-08','','',0.00,0.00,0.00,55000.00,0,0,2,4,'',220564,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',55000.00,0,'',0.00,'',0.00,'',0.00),(220709,18467702,'1117492208','2022-07-08','08:07:15','C','1',220398,55000.00,'Legalizacion de viaticos, segun orden de trabajo con fecha 01 de julio de 2022, donde personal del area operativa de la seccion de energia se tuvo que desplazar a zona rural Eden, Hotel a realizar cambio de aislador y corta circuito. RESOLUCION No. 160 DEL 07/07/2022','2022-07-08','','',0.00,0.00,0.00,55000.00,0,0,2,4,'',220565,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',55000.00,0,'',0.00,'',0.00,'',0.00),(220710,96360138,'1117492208','2022-07-08','08:35:35','C','1',220314,12490000.00,'CANCELAMOS FACTURA FE11007 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 JUNIO 2022','2022-07-08','RETE016','RETEICA10',499600.00,124900.00,0.00,10803850.00,0,0,2,3,'',220440,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','ESTDEP',187350.00,'ADULTOMAYOR',499600.00,0,'',12490000.00,0,'procultura',187350.00,'uniamazonia',62450.00,'ESTELECT',124900.00),(220711,40626164,'1117492208','2022-07-12','05:10:15','C','1',220420,1962433.00,' PAGO DE VACACIONES, PRIMA DE VACACIONES Y BONIFICACION POR SERVICIOS PRESTADOS A LA SEÑORA ORFILIA BARRERO POR HABER LABORADO DURANTE EL PERIODO COMPRENDIDO ENTRE EL 01/05/2020 AL 30/04/2021 SEGUN RESOLUCION ADMINISTRATIVA No.156 DEL 06/07/2022','2022-07-12','','',0.00,0.00,0.00,1962433.00,0,0,3,6,'',220567,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',1962433.00,0,'',0.00,'',0.00,'',0.00),(220712,1117508778,'1117492208','2022-07-12','00:00:00','C','1',220420,2569045.00,'PAGO DE VACACIONES, PRIMA DE VACACIONES Y BONIFICACION POR SERVICIOS PRESTADOS A LA SEÑORA GENNY KATHERINE POLANCO POR HABER LABORADO DURANTE EL PERIODO COMPRENDIDO ENTRE EL 10/01/2020 AL 09/01/2021 SEGUN RESOLUCION ADMINISTRATIVA No.155 DEL 06/07/2022','2022-07-13','','',0.00,0.00,0.00,2569045.00,0,0,3,6,'',220568,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',2569045.00,0,'',0.00,'',0.00,'',0.00),(220713,1676391,'1117492208','2022-07-12','00:00:00','C','1',220419,2315788.00,'PAGO DE VACACIONES, PRIMA DE VACACIONES Y BONIFICACION POR SERVICIOS PRESTADOS AL SEÑOR LUIS HUMBERTO FLOREZ POR HABER LABORADO DURANTE EL PERIODO COMPRENDIDO ENTRE EL 30/11/2019 AL 29/11/2020 SEGUN RESOLUCION ADMINISTRATIVA No.153 DEL 06/07/2022','2022-07-13','','',0.00,0.00,0.00,2315788.00,0,0,2,2,'',220569,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',2315788.00,0,'',0.00,'',0.00,'',0.00),(220714,11379809,'1117492208','2022-07-12','00:00:00','C','1',220418,2428954.00,'PAGO DE VACACIONES, PRIMA DE VACACIONES Y BONIFICACION POR SERVICIOS PRESTADOS AL SEÑOR BENIGNO GAMEZ POR HABER LABORADO DURANTE EL PERIODO COMPRENDIDO ENTRE EL 29/06/2021 AL 28/06/2022 SEGUN RESOLUCION ADMINISTRATIVA No.152 DEL 06/07/2022','2022-07-13','','',0.00,0.00,0.00,2428954.00,0,0,2,3,'',220570,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',2428954.00,0,'',0.00,'',0.00,'',0.00),(220715,17710656,'1117492208','2022-07-12','00:00:00','C','1',220416,2315788.00,'PAGO DE VACACIONES, PRIMA DE VACACIONES Y BONIFICACION POR SERVICIOS PRESTADOS AL SEÑOR JHONNIER GARCIA RAMIREZ POR HABER LABORADO DURANTE EL PERIODO COMPRENDIDO ENTRE EL 30/11/2020 AL 29/11/2021 SEGUN RESOLUCION ADMINISTRATIVA No.154 DEL 06/07/2022','2022-07-13','','',0.00,0.00,0.00,2315788.00,0,0,2,4,'',220571,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',2315788.00,0,'',0.00,'',0.00,'',0.00),(220716,846000553,'1117492208','2022-07-12','00:00:00','C','1',220417,152897.00,'PREPAGO STR MES DE AGOSTO DE 2022 Y AJUSTES STR MES DE JUNIO','2022-07-14','','',0.00,0.00,0.00,152897.00,0,0,3,4,'',220572,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',152897.00,0,'',0.00,'',0.00,'',0.00),(220717,891200200,'1117492208','2022-07-12','00:00:00','C','1',220417,1046538.00,'PREPAGO STR MES DE AGOSTO DE 2022 Y AJUSTES STR MES DE JUNIO','2022-07-14','','',0.00,0.00,0.00,1046538.00,0,0,3,4,'',220573,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',1046538.00,0,'',0.00,'',0.00,'',0.00),(220718,800249860,'1117492208','2022-07-12','00:00:00','C','1',220417,4849483.00,'PREPAGO STR MES DE AGOSTO DE 2022 Y AJUSTES STR MES DE JUNIO','2022-07-14','','',0.00,0.00,0.00,4849483.00,0,0,3,4,'',220574,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',4849483.00,0,'',0.00,'',0.00,'',0.00),(220719,890500514,'1117492208','2022-07-12','00:00:00','C','1',220417,1480130.00,'PREPAGO STR MES DE AGOSTO DE 2022 Y AJUSTES STR MES DE JUNIO','2022-07-14','','',0.00,0.00,0.00,1480130.00,0,0,3,4,'',220575,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',1480130.00,0,'',0.00,'',0.00,'',0.00),(220720,900366010,'1117492208','2022-07-12','00:00:00','C','1',220417,743804.00,'PREPAGO STR MES DE AGOSTO DE 2022 Y AJUSTES STR MES DE JUNIO','2022-07-14','','',0.00,0.00,0.00,743804.00,0,0,3,4,'',220576,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',743804.00,0,'',0.00,'',0.00,'',0.00),(220721,890800128,'1117492208','2022-07-12','00:00:00','C','1',220417,2982272.00,'PREPAGO STR MES DE AGOSTO DE 2022 Y AJUSTES STR MES DE JUNIO','2022-07-14','','',0.00,0.00,0.00,2982272.00,0,0,3,4,'',220577,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',2982272.00,0,'',0.00,'',0.00,'',0.00),(220722,818001629,'1117492208','2022-07-12','00:00:00','C','1',220417,419991.00,'PREPAGO STR MES DE AGOSTO DE 2022 Y AJUSTES STR MES DE JUNIO','2022-07-14','','',0.00,0.00,0.00,419991.00,0,0,3,4,'',220578,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',419991.00,0,'',0.00,'',0.00,'',0.00),(220723,891800219,'1117492208','2022-07-12','00:00:00','C','1',220417,2212690.00,'PREPAGO STR MES DE AGOSTO DE 2022 Y AJUSTES STR MES DE JUNIO','2022-07-14','','',0.00,0.00,0.00,2212690.00,0,0,3,4,'',220579,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',2212690.00,0,'',0.00,'',0.00,'',0.00),(220724,800052640,'1117492208','2022-07-12','00:00:00','C','1',220417,205052.00,'PREPAGO STR MES DE AGOSTO DE 2022 Y AJUSTES STR MES DE JUNIO','2022-07-14','','',0.00,0.00,0.00,205052.00,0,0,3,4,'',220580,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',205052.00,0,'',0.00,'',0.00,'',0.00),(220725,816002019,'1117492208','2022-07-12','00:00:00','C','1',220417,158072.00,'PREPAGO STR MES DE AGOSTO DE 2022 Y AJUSTES STR MES DE JUNIO','2022-07-14','','',0.00,0.00,0.00,158072.00,0,0,3,4,'',220581,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',158072.00,0,'',0.00,'',0.00,'',0.00),(220726,891190127,'1117492208','2022-07-12','00:00:00','C','1',220417,133963.00,'PREPAGO STR MES DE AGOSTO DE 2022 Y AJUSTES STR MES DE JUNIO','2022-07-14','','',0.00,0.00,0.00,133963.00,0,0,3,4,'',220582,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',133963.00,0,'',0.00,'',0.00,'',0.00),(220727,891180001,'1117492208','2022-07-12','00:00:00','C','1',220417,957607.00,'PREPAGO STR MES DE AGOSTO DE 2022 Y AJUSTES STR MES DE JUNIO','2022-07-14','','',0.00,0.00,0.00,957607.00,0,0,3,4,'',220583,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',957607.00,0,'',0.00,'',0.00,'',0.00),(220728,890399003,'1117492208','2022-07-12','00:00:00','C','1',220417,729063.00,'PREPAGO STR MES DE AGOSTO DE 2022 Y AJUSTES STR MES DE JUNIO','2022-07-14','','',0.00,0.00,0.00,729063.00,0,0,3,4,'',220584,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',729063.00,0,'',0.00,'',0.00,'',0.00),(220729,830037248,'1117492208','2022-07-12','00:00:00','C','1',220417,7901715.00,'PREPAGO STR MES DE AGOSTO DE 2022 Y AJUSTES STR MES DE JUNIO','2022-07-14','','',0.00,0.00,0.00,7901715.00,0,0,3,4,'',220585,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',7901715.00,0,'',0.00,'',0.00,'',0.00),(220730,892099499,'1117492208','2022-07-12','00:00:00','C','1',220417,147831.00,'PREPAGO STR MES DE AGOSTO DE 2022 Y AJUSTES STR MES DE JUNIO','2022-07-14','','',0.00,0.00,0.00,147831.00,0,0,3,4,'',220586,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',147831.00,0,'',0.00,'',0.00,'',0.00),(220731,822004680,'1117492208','2022-07-12','00:00:00','C','1',220417,463624.00,'PREPAGO STR MES DE AGOSTO DE 2022 Y AJUSTES STR MES DE JUNIO','2022-07-14','','',0.00,0.00,0.00,463624.00,0,0,3,4,'',220588,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',463624.00,0,'',0.00,'',0.00,'',0.00),(220732,890904996,'1117492208','2022-07-12','00:00:00','C','1',220417,7597814.00,'PREPAGO STR MES DE AGOSTO DE 2022 Y AJUSTES STR MES DE JUNIO','2022-07-14','','',0.00,0.00,0.00,7597814.00,0,0,3,4,'',220589,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',7597814.00,0,'',0.00,'',0.00,'',0.00),(220733,846000241,'1117492208','2022-07-12','00:00:00','C','1',220417,109401.00,'PREPAGO STR MES DE AGOSTO DE 2022 Y AJUSTES STR MES DE JUNIO','2022-07-14','','',0.00,0.00,0.00,109401.00,0,0,3,4,'',220591,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',109401.00,0,'',0.00,'',0.00,'',0.00),(220734,892002210,'1117492208','2022-07-12','00:00:00','C','1',220417,1561564.00,'PREPAGO STR MES DE AGOSTO DE 2022 Y AJUSTES STR MES DE JUNIO','2022-07-14','','',0.00,0.00,0.00,1561564.00,0,0,3,4,'',220592,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',1561564.00,0,'',0.00,'',0.00,'',0.00),(220735,828000191,'1117492208','2022-07-12','00:00:00','C','1',220414,14669700.00,'  Cancelamos servicios publicos de EMSERPUCAR ESP y sus sedes conforme a los recibos emitidos por el area comercial:\r\n\r\nBOCATOMA - 42560= 14.654.500\r\nESP PLANTA DE TRATAMIENTO - 42555 = 15.200','2022-07-14','','',0.00,0.00,0.00,14669700.00,0,0,2,1,'',220593,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',14669700.00,0,'',0.00,'',0.00,'',0.00),(220736,828000191,'1117492208','2022-07-12','00:00:00','P','1',220415,0.00,'Cancelamos servicios publicos de EMSERPUCAR ESP y sus sedes conforme a los recibos emitidos por el area comercial:\r\n\r\nEMSERPUCAR ESP - 20265= 1.506.700','2022-07-14','','',0.00,0.00,0.00,1506700.00,0,0,3,6,'',220594,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',1506700.00,0,'',0.00,'',0.00,'',0.00),(220737,40625847,'1117492208','2022-07-12','00:00:00','C','1',220412,2100000.00,'PAGO FACTURA FE 4186 SEGUN RESOLUCION No. 164 DEL 12/07/2022. Urgencia de adquisicion de valvula de espigo de 6\" para realizar cambio en la linea de conduccion desde la planta de tratamiento de agua potable EL MIRADOR, que abre al sector del barrio camilo torres','2022-07-14','RETE001','RETEICA10',44118.00,17647.00,335294.00,1837940.00,0,0,2,1,'',220595,0,0,'',0,'RETIVA','',19.00,0,50294.00,0.00,'','2022','','','ESTDEP',26471.00,'ADULTOMAYOR',70588.00,0,'',1764705.88,0,'procultura',26471.00,'uniamazonia',8824.00,'ESTELECT',17647.00),(220738,66873421,'1117492208','2022-07-12','00:00:00','C','1',220396,243323.00,'LEGALIZACION  DE Avance de viaticos para desplazamiento a la ciudad de florencia caqueta atender mesa tecnica de calidad del agua y saneamiento basico el dia 08 de julio de 2022 según resolucion Administrativa No. 158 del 06/07/2022','2022-07-14','','',0.00,0.00,0.00,243323.00,0,0,3,1,'',220561,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',243323.00,0,'',0.00,'',0.00,'',0.00),(220739,17784423,'1117492208','2022-07-12','00:00:00','C','1',220372,344787.00,'LEGALIZACION DE Avance de viaticos para desplazamiento del señor Gerente a la ciudad de Florencia Caquetá el dia 23 de junio de 2022 atender obligaciones inherentes a su cargo entidad bancaria y otras  SEGUN RESOLUCION No. 138 DEL 22/06/2022','2022-07-14','','',0.00,0.00,0.00,344787.00,0,0,3,1,'',220530,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',344787.00,0,'',0.00,'',0.00,'',0.00),(220740,17784423,'1117492208','2022-07-12','00:00:00','C','1',220375,769574.00,'LEGALIZACION DE Avance de viaticos para desplazamiento a la ciudad de Neiva Huila atender de capacitacion con respecto a temas inherentes a asu cargo en integrasoft, el dia viernes 01 de julio de 2022 SEGUN RESOLUCION No. 141 DEL 29/06/2022','2022-07-14','','',0.00,0.00,0.00,769574.00,0,0,3,2,'',220549,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',769574.00,0,'',0.00,'',0.00,'',0.00),(220741,17689516,'1117492208','2022-07-12','00:00:00','C','1',220069,1500000.00,'CANCELAMOS DOCUMENTO SOPORTE DS676 - 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 JUNIO 2022','2022-07-14','','RETEICA10',0.00,15000.00,0.00,1357500.00,0,0,2,6,'',220088,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','ESTDEP',22500.00,'ADULTOMAYOR',60000.00,0,'',1500000.00,0,'procultura',22500.00,'uniamazonia',7500.00,'ESTELECT',15000.00),(220742,844004576,'1117492208','2022-07-12','00:00:00','C','1',220417,489736.00,'PREPAGO STR MES DE AGOSTO DE 2022 Y AJUSTES STR MES DE JUNIO','2022-07-14','','',0.00,0.00,0.00,489736.00,0,0,3,4,'',220587,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',489736.00,0,'',0.00,'',0.00,'',0.00),(220743,890201230,'1117492208','2022-07-12','05:45:05','C','1',220417,2543097.00,'PREPAGO STR MES DE AGOSTO DE 2022 Y AJUSTES STR MES DE JUNIO','2022-07-14','','',0.00,0.00,0.00,2543097.00,0,0,3,4,'',220590,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',2543097.00,0,'',0.00,'',0.00,'',0.00),(220744,828000191,'1117492208','2022-07-14','00:00:00','C','1',220378,12763954.00,'NOMINA DEL SECTOR DE ENERGIA MES DE JUNIO 2022','2022-07-15','','',0.00,0.00,0.00,12763954.00,0,0,2,4,'',220599,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',12763954.00,0,'',0.00,'',0.00,'',0.00),(220745,828000191,'1117492208','2022-07-14','00:00:00','C','1',220379,8861769.00,'NOMINA DEL SECTOR DE ASEO MES DE JUNIO 2022','2022-07-15','','',0.00,0.00,0.00,8861769.00,0,0,2,3,'',220600,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',8861769.00,0,'',0.00,'',0.00,'',0.00),(220746,828000191,'1117492208','2022-07-14','00:00:00','C','1',220380,3666880.00,'NOMINA DEL SECTOR DE ALCANTARILLADO MES DE JUNIO 2022','2022-07-15','','',0.00,0.00,0.00,3666880.00,0,0,2,2,'',220601,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',3666880.00,0,'',0.00,'',0.00,'',0.00),(220747,828000191,'1117492208','2022-07-14','00:00:00','C','1',220381,14626897.00,'NOMINA DEL SECTOR DE ACUEDUCTO MES DE JUNIO 2022','2022-07-15','','',0.00,0.00,0.00,14626897.00,0,0,2,1,'',220602,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',14626897.00,0,'',0.00,'',0.00,'',0.00),(220748,828000191,'1117492208','2022-07-14','00:00:00','C','1',220382,8522482.00,'NOMINA DEL AREA COMERCIAL MES DE JUNIO 2022','2022-07-15','','',0.00,0.00,0.00,8522482.00,0,0,3,6,'',220603,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',8522482.00,0,'',0.00,'',0.00,'',0.00),(220749,828000191,'1117492208','2022-07-14','00:00:00','C','1',220383,27510633.00,'NOMINA DEL AREA ADMINISTRATIVA DEL MES DE JUNIO 2022','2022-07-15','','',0.00,0.00,0.00,27510633.00,0,0,3,6,'',220604,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',27510633.00,0,'',0.00,'',0.00,'',0.00),(220750,800037800,'1117492208','2022-07-14','00:00:00','C','1',220410,94387.00,' Aplicacion presupuestal Nota bancaria No. 220062','2022-07-19','','',0.00,0.00,0.00,94387.00,0,0,3,1,'',220605,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',94387.00,0,'',0.00,'',0.00,'',0.00),(220751,890300279,'1117492208','2022-07-14','00:00:00','C','1',220401,154938.00,' Aplicacion presupuestal Nota bancaria No. 220053','2022-07-19','','',0.00,0.00,0.00,154938.00,0,0,3,1,'',220606,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',154938.00,0,'',0.00,'',0.00,'',0.00),(220752,890300279,'1117492208','2022-07-14','00:00:00','C','1',220402,332010.00,'  Aplicacion presupuestal Nota bancaria No. 220054','2022-07-19','','',0.00,0.00,0.00,332010.00,0,0,3,3,'',220607,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',332010.00,0,'',0.00,'',0.00,'',0.00),(220753,890300279,'1117492208','2022-07-14','00:00:00','C','1',220403,73780.00,'   Aplicacion presupuestal Nota bancaria No. 220055','2022-07-19','','',0.00,0.00,0.00,73780.00,0,0,3,1,'',220608,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',73780.00,0,'',0.00,'',0.00,'',0.00),(220754,890300279,'1117492208','2022-07-14','00:00:00','C','1',220404,2973324.65,'    Aplicacion presupuestal Nota bancaria No. 220056','2022-07-19','','',0.00,0.00,0.00,2973324.65,0,0,3,4,'',220609,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',2973324.65,0,'',0.00,'',0.00,'',0.00),(220755,890300279,'1117492208','2022-07-14','00:00:00','C','1',220405,451613.63,'    Aplicacion presupuestal Nota bancaria No. 220057','2022-07-19','','',0.00,0.00,0.00,451613.63,0,0,3,4,'',220610,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',451613.63,0,'',0.00,'',0.00,'',0.00),(220756,890300279,'1117492208','2022-07-14','00:00:00','C','1',220406,17490.72,'     Aplicacion presupuestal Nota bancaria No. 220058','2022-07-19','','',0.00,0.00,0.00,17490.72,0,0,3,4,'',220611,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',17490.72,0,'',0.00,'',0.00,'',0.00),(220757,800037800,'1117492208','2022-07-14','00:00:00','C','1',220407,100097.00,'      Aplicacion presupuestal Nota bancaria No. 220059','2022-07-19','','',0.00,0.00,0.00,100097.00,0,0,3,4,'',220612,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',100097.00,0,'',0.00,'',0.00,'',0.00),(220758,800037800,'1117492208','2022-07-14','00:00:00','C','1',220408,20792.00,'      Aplicacion presupuestal Nota bancaria No. 220060','2022-07-19','','',0.00,0.00,0.00,20792.00,0,0,3,3,'',220613,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',20792.00,0,'',0.00,'',0.00,'',0.00),(220759,800037800,'1117492208','2022-07-14','00:00:00','C','1',220409,10366.00,'      Aplicacion presupuestal Nota bancaria No. 220061','2022-07-19','','',0.00,0.00,0.00,10366.00,0,0,3,2,'',220614,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',10366.00,0,'',0.00,'',0.00,'',0.00),(220760,800037800,'1117492208','2022-07-14','00:00:00','C','1',220411,28424.00,' Aplicacion presupuestal Nota bancaria No. 220063','2022-07-19','','',0.00,0.00,0.00,28424.00,0,0,3,4,'',220615,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',28424.00,0,'',0.00,'',0.00,'',0.00),(220761,17784423,'1117492208','2022-07-19','02:49:55','C','1',220395,344787.00,'LEGALIZACION DE Avance de viaticos para desplazamiento a la ciudad de florencia caqueta a atender mesa tecnica de calidad del agua y saneamiento basico el dia 08 de julio de 2022 según resolucion Administrativa No. 157 de6 06/07/2022','2022-07-19','','',0.00,0.00,0.00,344787.00,0,0,3,1,'',220560,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',344787.00,0,'',0.00,'',0.00,'',0.00),(220762,17784423,'1117492208','2022-07-19','03:01:50','C','1',220421,609574.00,'LEGALIZACION DE AVANCE DE VIÁTICOS PARA ASISTIR A CAPACITACION SOBRE INSTRUMENTOS ARCHIVISTICOS EN EL MUNICIPIO DE FLORENCIA EL DIA 14 DE JULIO DE 2022 Y PARA REALIZAR DILIGENCIAS BANCARIAS INHERENTES A SU CARGO EL DIA 15 DE JULIO DE 2022.','2022-07-19','','',0.00,0.00,0.00,609574.00,0,0,3,6,'',220596,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',609574.00,0,'',0.00,'',0.00,'',0.00),(220763,16189593,'1117492208','2022-07-19','03:13:20','C','1',220422,310588.00,'LEGALIZACION DE AVANCE DE VIÁTICOS PARA ASISTIR A CAPACITACION SOBRE INSTRUMENTOS ARCHIVISTICOS EN EL MUNICIPIO DE FLORENCIA EL DIA 14 DE JULIO DE 2022.SEGUN RESOLUCION No. 167 DEL 13/07/2022','2022-07-19','','',0.00,0.00,0.00,310588.00,0,0,3,4,'',220597,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',310588.00,0,'',0.00,'',0.00,'',0.00),(220764,1117976172,'1117492208','2022-07-19','03:20:04','C','1',220039,1066700.00,'CANCELAMOS DOCUMENTO SOPORTE DS651 - 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 JUNIO 2022','2022-07-19','','RETEICA10',0.00,10667.00,0.00,965362.00,0,0,3,6,'',220062,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','ESTDEP',16001.00,'ADULTOMAYOR',42668.00,0,'',1066700.00,0,'procultura',16001.00,'uniamazonia',5334.00,'ESTELECT',10667.00),(220765,6803095,'1117492208','2022-07-19','05:45:35','C','1',220426,3145424.00,'LEGALIZACION DESEMBOLSO DE CAJA MENOR DEL MES DE JUNIO DE 2022 PARA DESARROLLAR NECESIDADES DE LAS DIFERENTES AREAS DE EMSERPUCAR ESP.','2022-07-19','','',0.00,0.00,0.00,3145424.00,0,0,2,6,'',220617,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',3145424.00,0,'',0.00,'',0.00,'',0.00),(220766,1115794042,'1117492208','2022-07-21','06:04:00','C','1',220428,673000.00,'  PAGO REPARACION COMPLETA DE CARDAN Y SU CRUCETA, REPARACION DE FUGA DE AIRE EN TUBERIAS Y TANQUE DEL CAMION COMPACTADOR CON QUE CUENTA EMSERPUCAR ESP. SEGUN RESOLUCION No. 171 DEL 21/07/2022','2022-07-21','RETE006','',40380.00,0.00,0.00,632620.00,0,0,2,3,'',220619,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',673000.00,0,'',0.00,'',0.00,'',0.00),(220767,900042857,'1117492208','2022-07-21','06:46:39','C','1',220433,98451811.00,' CANCELAMOS FACTURAS ASIC90532 POR 1.210.809, ASIC 90531 POR 47.785.035 Y ASIV20972 POR 5.263.712-TNFA25552 POR CONCEPTO DE STN Y ENERGÍA EN BOLSA','2022-07-21','','',0.00,0.00,0.00,98451811.00,0,0,3,4,'',220620,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',98451811.00,0,'',0.00,'',0.00,'',0.00),(220768,901335318,'1117492208','2022-07-22','08:00:48','C','1',220434,124811.19,'  Cancelamos facturas, a continuacion relacionadas, por concepto de ventas de energia por mandato subasta CLPE N 02-2019:\r\n\r\nOSE3835 TRINA SOLAR GENERADOR COLOMBIA 124.811,19','2022-07-22','RETE001','',3120.00,0.00,0.00,121691.19,0,0,2,4,'',220621,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',124811.19,0,'',0.00,'',0.00,'',0.00),(220769,800249860,'1117492208','2022-07-21','00:00:00','C','1',220434,4594177.92,'  Cancelamos facturas, a continuacion relacionadas, por concepto de ventas de energia por mandato subasta CLPE N 02-2019:\r\n\r\nOSE3831 CELSIA COLOMBIA SA ESP 4.594.177,92','2022-07-22','','',0.00,0.00,0.00,4594177.92,0,0,2,4,'',220622,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',4594177.92,0,'',0.00,'',0.00,'',0.00),(220770,900368141,'1117492208','2022-07-21','00:00:00','C','1',220434,5637798.29,'  Cancelamos facturas, a continuacion relacionadas, por concepto de ventas de energia por mandato subasta CLPE N 02-2019:\r\n\r\nOSE3827 JEMEIWAA KA I SAS ESP  5.637.798,29','2022-07-22','RETE001','',140945.00,0.00,0.00,5496853.29,0,0,2,4,'',220623,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',5637798.29,0,'',0.00,'',0.00,'',0.00),(220771,815000896,'1117492208','2022-07-22','08:54:34','C','1',220435,583100.00,'  CANCELAMOS FACTURA DE VENTA #8006895 DICEL POR CONCEPTO DE CENTRO DE GESTIÓN DE MEDIDA PERIODO DE JUNIO DE 2022 POR PARTE DE EMSERPUCAR ESP','2022-07-22','','',0.00,0.00,0.00,583100.00,0,0,2,4,'',220624,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',583100.00,0,'',0.00,'',0.00,'',0.00),(220772,815000896,'1117492208','2022-07-22','09:15:10','C','1',220436,298009910.00,'  CANCELAMOS FACTURA FEDI8006930 EMITIDA POR DICEL POR CONCEPTO DE COMPRA DE ENERGÍA EN GENERADOR','2022-07-22','','',0.00,0.00,0.00,298009910.00,0,0,2,4,'',220625,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',298009910.00,0,'',0.00,'',0.00,'',0.00),(220773,890201230,'1117492208','2022-07-22','09:25:56','C','1',220437,91024.00,' CANCELAMOS FACTURA FE2135 POR CONCPETO DE STR','2022-07-22','','',0.00,0.00,0.00,91024.00,0,0,2,4,'',220626,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',91024.00,0,'',0.00,'',0.00,'',0.00),(220774,800153993,'1117492208','2022-07-22','09:35:04','C','1',220438,284260.00,'CANCELAMOS PLAN EMPRESARIAL DE EMSERPUCAR ESP, DE USO EXCLUSIVO PARA TRAMITES INHERENTES AL CARGO Y ACTIVIDADES DE URGENCIA EN EL SECTOR','2022-07-22','','',0.00,0.00,0.00,284260.00,0,0,3,3,'',220627,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',284260.00,0,'',0.00,'',0.00,'',0.00),(220775,900702526,'1117492208','2022-07-22','02:55:37','C','1',220439,1302000.00,' PAGAMOS FACTURA FE-97 TRANSPORTE DE MATERIAL DE PLAYA DESDE PAUJIL HASTA CARTAGENA DEL CHAIRA SEGUN RESOLUCION No. 174 DEL 22/07/2022','2022-07-22','RETE007','RETEICA10',13020.00,13020.00,0.00,1275960.00,0,0,2,3,'',220628,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',1302000.00,0,'',0.00,'',0.00,'',0.00),(220776,844004576,'1117492208','2022-07-25','08:20:33','C','1',220440,139744.00,' CARGOS STR PERIODO JUNIO DE 2022','2022-07-25','','',0.00,0.00,0.00,139744.00,0,0,2,4,'',220629,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',139744.00,0,'',0.00,'',0.00,'',0.00),(220777,800197268,'1117492208','2022-07-25','09:52:53','C','1',220441,14426000.00,'CANCELAMOS AUTORETENCION DE RENTA 1.6% POR PARTE DE EMSERPUCAR ESP, MES DE JUNIO DE 2022','2022-07-25','','',0.00,0.00,0.00,14426000.00,0,0,3,6,'',220630,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',14426000.00,0,'',0.00,'',0.00,'',0.00),(220778,900301855,'1117492208','2022-07-26','03:48:43','C','1',220015,3385250.00,'CANCELAMOS FACTURA ELECTRONICA AE2782 - 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 MAYO 2022','2022-07-26','RETE026','RETEICA10',99566.00,28447.00,540502.00,2934359.00,0,0,3,6,'',220015,0,0,'',0,'RETIVA','',19.00,0,81075.00,0.00,'','2022','','','ESTDEP',42671.00,'ADULTOMAYOR',113790.00,0,'',2844747.00,0,'procultura',42671.00,'uniamazonia',14224.00,'ESTELECT',28447.00),(220779,900301855,'1117492208','2022-07-26','03:57:20','C','1',220015,3385250.00,'CANCELAMOS FACTURA ELECTRONICA AE2814 - 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 JUNIO 2022','2022-07-26','RETE026','RETEICA10',99566.00,28447.00,540502.00,2934359.00,0,0,3,6,'',220015,0,0,'',0,'RETIVA','',19.00,0,81075.00,0.00,'','2022','','','ESTDEP',42671.00,'ADULTOMAYOR',113790.00,0,'',2844747.00,0,'procultura',42671.00,'uniamazonia',14224.00,'ESTELECT',28447.00),(220780,828000191,'1117492208','2022-07-26','04:14:44','C','1',220415,1506700.00,'Cancelamos servicios publicos de EMSERPUCAR ESP y sus sedes conforme a los recibos emitidos por el area comercial:\r\n\r\nEMSERPUCAR ESP - 20265= 1.506.700','2022-07-26','','',0.00,0.00,0.00,1506700.00,0,0,3,6,'',220634,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',1506700.00,0,'',0.00,'',0.00,'',0.00),(220781,830052998,'1117492208','2022-07-26','05:37:57','C','1',220444,12335423.46,'ANCELAMOS MUTUO 175 ANTE LA SUPERINTENDENCIA DE SERVICIOS PUBLICOS DOMICILIARIOS POR PARTE DE EMSERPUCAR ESP MES DE JULIO DE 2022. ','2022-07-26','','',0.00,0.00,0.00,12335423.46,0,0,3,4,'',220635,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',12335423.46,0,'',0.00,'',0.00,'',0.00),(220782,800169470,'1117492208','2022-07-26','11:18:06','C','1',220087,2156386.00,'CANCELAMOS FACTURA FE21459 Y FE21460 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 30 DE ABRIL Y DEL 01 AL 31 DE MAYO DE 2022','2022-07-26','RETE005','RETEICA10',72484.00,18121.00,344297.00,1860109.00,0,0,2,1,'',220116,0,0,'CPS',0,'RETIVA','',19.00,0,51645.00,0.00,'','2022','028','','ESTDEP',27181.00,'ADULTOMAYOR',72484.00,0,'',1812090.00,0,'procultura',27181.00,'uniamazonia',9060.00,'ESTELECT',18121.00),(220783,1118028878,'1117492208','2022-07-26','11:50:35','C','1',220231,300000.00,'CANCELAMOS APOYO PASANTE SENA ETAPA PRODUCTIVA DEL MES DE JULIO 2021','2022-07-26','','',0.00,0.00,0.00,300000.00,0,0,0,0,'',220309,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',300000.00,0,'',0.00,'',0.00,'',0.00),(220784,1117964836,'1117492208','2022-07-27','12:02:59','C','1',220026,1460000.00,'CANCELAMOS DOCUMENTO SOPORTE DS702 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 EL MES DE JULIO 2022','2022-07-27','','RETEICA10',0.00,14600.00,0.00,1321300.00,0,0,2,3,'',220058,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','ESTDEP',21900.00,'ADULTOMAYOR',58400.00,0,'',1460000.00,0,'procultura',21900.00,'uniamazonia',7300.00,'ESTELECT',14600.00),(220785,40088958,'1117492208','2022-07-27','12:19:11','C','1',220016,1200000.00,'CANCELAMOS DOCUMENTO SOPORTE DS697 - 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 JULIO DE 2022','2022-07-27','','RETEICA10',0.00,12000.00,0.00,1086000.00,0,0,2,3,'',220053,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','ESTDEP',18000.00,'ADULTOMAYOR',48000.00,0,'',1200000.00,0,'procultura',18000.00,'uniamazonia',6000.00,'ESTELECT',12000.00),(220786,1077873534,'1117492208','2022-07-27','07:21:31','C','1',220032,2000000.00,'CANCELAMOS DOCUMENTO SOPORTE DS692 - 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 JULIO DE 2022','2022-07-27','','RETEICA10',0.00,20000.00,0.00,1810000.00,0,0,3,6,'',220057,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','ESTDEP',30000.00,'ADULTOMAYOR',80000.00,0,'',2000000.00,0,'procultura',30000.00,'uniamazonia',10000.00,'ESTELECT',20000.00),(220787,1117492429,'1117492208','2022-07-27','07:33:18','C','1',220264,1000000.00,'	\r\nCANCELAMOS APRENDIZ SENA ETAPA PRACTICA MES DE JULIO DE 2022','2022-07-27','','',0.00,0.00,0.00,1000000.00,0,0,3,3,'',220376,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',1000000.00,0,'',0.00,'',0.00,'',0.00),(220788,17774635,'1117492208','2022-07-27','07:37:23','C','1',220273,1000000.00,'	\r\nCANCELAMOS APRENDIZ SENA ETAPA PRACTICA DEL 01 AL 31 DE JULIO DE 2022','2022-07-27','','',0.00,0.00,0.00,1000000.00,0,0,3,6,'',220390,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',1000000.00,0,'',0.00,'',0.00,'',0.00),(220789,40627075,'1117492208','2022-07-27','07:42:17','C','1',220078,1200000.00,'CANCELAMOS DOCUMENTO SOPORTE DS701 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 JULIO 2022','2022-07-27','','RETEICA10',0.00,12000.00,0.00,1086000.00,0,0,2,3,'',220099,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','ESTDEP',18000.00,'ADULTOMAYOR',48000.00,0,'',1200000.00,0,'procultura',18000.00,'uniamazonia',6000.00,'ESTELECT',12000.00),(220790,17709810,'1117492208','2022-07-27','07:48:36','C','1',220025,1460000.00,'CANCELAMOS DOCUMENTO SOPORTE DS703 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 JULIO 2022','2022-07-27','','RETEICA10',0.00,14600.00,0.00,1321300.00,0,0,2,3,'',220054,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','ESTDEP',21900.00,'ADULTOMAYOR',58400.00,0,'',1460000.00,0,'procultura',21900.00,'uniamazonia',7300.00,'ESTELECT',14600.00),(220791,31478317,'1117492208','2022-07-27','07:54:32','C','1',220016,1200000.00,'CANCELAMOS DOCUMENTO SOPORTE DS700 - 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 JULIO DE 2022','2022-07-27','','RETEICA10',0.00,12000.00,0.00,1086000.00,0,0,2,3,'',220059,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','ESTDEP',18000.00,'ADULTOMAYOR',48000.00,0,'',1200000.00,0,'procultura',18000.00,'uniamazonia',6000.00,'ESTELECT',12000.00),(220792,29881265,'1117492208','2022-07-27','08:08:38','C','1',220016,1200000.00,'CANCELAMOS DOCUMENTO SOPORTE DS695 - 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 JULIO 2022','2022-07-27','','RETEICA10',0.00,12000.00,0.00,1086000.00,0,0,2,3,'',220055,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','ESTDEP',18000.00,'ADULTOMAYOR',48000.00,0,'',1200000.00,0,'procultura',18000.00,'uniamazonia',6000.00,'ESTELECT',12000.00),(220793,1117974172,'1117492208','2022-07-27','08:12:08','C','1',220018,2000000.00,'CANCELAMOS DOCUMENTO SOPORTE DS694- 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 JULIO DE 2022','2022-07-27','','RETEICA10',0.00,20000.00,0.00,1810000.00,0,0,2,4,'',220060,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','ESTDEP',30000.00,'ADULTOMAYOR',80000.00,0,'',2000000.00,0,'procultura',30000.00,'uniamazonia',10000.00,'ESTELECT',20000.00),(220794,1117508268,'1117492208','2022-07-27','08:16:15','C','1',220023,2500000.00,'CANCELAMOS DOCUMENTO SOPORTE DS693 - 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 JULIO DE 2022','2022-07-27','','RETEICA10',0.00,25000.00,0.00,2262500.00,0,0,2,4,'',220056,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','ESTDEP',37500.00,'ADULTOMAYOR',100000.00,0,'',2500000.00,0,'procultura',37500.00,'uniamazonia',12500.00,'ESTELECT',25000.00),(220795,40626304,'1117492208','2022-07-27','08:46:19','C','1',220078,1200000.00,'CANCELAMOS DOCUMENTO SOPORTE DS698 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 JULIO 2022','2022-07-27','','RETEICA10',0.00,12000.00,0.00,1086000.00,0,0,2,3,'',220100,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','ESTDEP',18000.00,'ADULTOMAYOR',48000.00,0,'',1200000.00,0,'procultura',18000.00,'uniamazonia',6000.00,'ESTELECT',12000.00),(220796,17669269,'1117492208','2022-07-27','08:48:35','C','1',220016,1200000.00,'CANCELAMOS DOCUMENTO SOPORTE DS696 - 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 JULIO 2022','2022-07-27','','RETEICA10',0.00,12000.00,0.00,1086000.00,0,0,2,3,'',220052,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','ESTDEP',18000.00,'ADULTOMAYOR',48000.00,0,'',1200000.00,0,'procultura',18000.00,'uniamazonia',6000.00,'ESTELECT',12000.00),(220797,40626523,'1117492208','2022-07-27','08:53:27','C','1',220016,1200000.00,'CANCELAMOS DOCUMENTO SOPORTE DS699 - 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 JULIO 2022','2022-07-27','','RETEICA10',0.00,12000.00,0.00,1086000.00,0,0,2,3,'',220061,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','ESTDEP',18000.00,'ADULTOMAYOR',48000.00,0,'',1200000.00,0,'procultura',18000.00,'uniamazonia',6000.00,'ESTELECT',12000.00),(220798,1117535344,'1117492208','2022-07-27','10:18:57','C','1',220445,4996661.00,' PAGO LIQUIDACION DE PRESTACIONES SOCIALES A LA SEÑORA MAYERLY RAMIREZ GALEANO SEGUN RESOLUCION No. 172 DEL 22/07/2022','2022-07-27','','',0.00,0.00,0.00,4996661.00,0,0,3,6,'',220636,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',4996661.00,0,'',0.00,'',0.00,'',0.00),(220799,900409163,'1117492208','2022-07-27','12:09:53','C','1',220447,15000000.00,' PAGO A PROINTURES SEGUN CONCILIACION EXTRAJUDICIAL PROCURADURIA 21 JUDICIAL PARA ASUNTOS ADMINISTRATIVOS RADICACION No. 416 DEL 15 DE DICIEMBRE DE 2021','2022-07-27','','',0.00,0.00,0.00,15000000.00,0,0,3,4,'',220638,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',15000000.00,0,'',0.00,'',0.00,'',0.00),(220800,828000191,'1117492208','2022-07-27','06:03:48','C','1',220448,11501407.00,' Nomina SECTOR ENERGIA 2022071','2022-07-27','','',0.00,0.00,0.00,11501407.00,0,0,2,4,'',220639,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',11501007.00,0,'',0.00,'',0.00,'',0.00),(220801,828000191,'1117492208','2022-07-27','06:10:44','C','1',220449,8915683.00,' Nomina SECTOR ASEO 2022071','2022-07-27','','',0.00,0.00,0.00,8915683.00,0,0,2,3,'',220641,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',8914883.00,0,'',0.00,'',0.00,'',0.00),(220802,828000191,'1117492208','2022-07-27','06:12:59','C','1',220450,2322504.00,' Nomina SECTOR ALCANTARILLADO2022071','2022-07-27','','',0.00,0.00,0.00,2322504.00,0,0,2,2,'',220640,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',2322404.00,0,'',0.00,'',0.00,'',0.00),(220803,828000191,'1117492208','2022-07-27','06:21:32','C','1',220452,16711864.00,' Nomina SECTOR ACUEDUCTO 2022071','2022-07-27','','',0.00,0.00,0.00,16711864.00,0,0,2,1,'',220642,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',16710664.00,0,'',0.00,'',0.00,'',0.00),(220804,828000191,'1117492208','2022-07-27','06:27:00','C','1',220453,8491781.00,' Nomina SECTOR COMERCIAL2022071','2022-07-27','','',0.00,0.00,0.00,8491781.00,0,0,3,6,'',220643,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',8566181.00,0,'',0.00,'',0.00,'',0.00),(220805,828000191,'1117492208','2022-07-27','06:35:32','C','1',220454,24886860.00,' Nomina SECTOR ADMINISTRATIVO Y FINANCIERO 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2022','2022-07-27','','',0.00,0.00,0.00,125000.00,0,0,3,4,'',220645,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',125000.00,0,'',0.00,'',0.00,'',0.00),(220809,891800219,'1117492208','2022-07-28','09:18:35','C','1',220458,1048505.00,' AJUSTES STR MES DE JUNIO de 2022 FACTURA 171204969','2022-07-28','','',0.00,0.00,0.00,1048505.00,0,0,2,4,'',220649,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',1048505.00,0,'',0.00,'',0.00,'',0.00),(220810,18467702,'1117492208','2022-07-28','10:24:20','C','1',220390,60000.00,'    LEGALIZACION SEGUN RESOLUCION No. 151 DEL 05/07/2022 Avance de viaticos para realizar toma de lecturas de los medidores de energia en la vereda san jose de risaralda y aledañas los dias 07 y 08 de julio de 2022 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TASA RETRIBUTIVA 2022','2022-07-28','','',0.00,0.00,0.00,12791958.00,0,0,2,1,'',220651,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',20339182.00,0,'',0.00,'',0.00,'',0.00),(220814,901086786,'1117492208','2022-07-29','05:55:39','C','1',220465,294000.00,'CANCELAMOS FACTURA CAC-1434 PUBLICACION EN PERIODICO REGIONAL DEL KILOVATIO DEL MES DE JULIO DE 2022 DE LA EMPRESA DE SERVICIOS PUBLICOS DE CARTAGENA DEL CHAIRA EMSERPUCAR ESP ','2022-07-28','','',0.00,0.00,0.00,294000.00,0,0,2,4,'',220657,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',294000.00,0,'',0.00,'',0.00,'',0.00),(220815,17784423,'1117492208','2022-07-29','07:48:35','C','1',220424,609574.00,'  LEGALIZACION DE VIATICOS AL GERENTE MARLON HERNANDO SERNA PARA DILIEGENCIAS EN LA CIUDAD DE FLORENCIA EN EL BANCO DE OCCIDENTE (SOLICITUD TOKEN) E INICIO DE TRAMITES EN COLPENSIONES. SEGUN RESOLUCION No. 169 DEL 19/07/2022','2022-08-01','','',0.00,0.00,0.00,609574.00,0,0,3,1,'',220616,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',609574.00,0,'',0.00,'',0.00,'',0.00),(220816,890300279,'1117492208','2022-07-29','10:34:30','C','1',220469,159430.90,'PAGO COMISIONES Y GMF OPERACIONES COMEX MES DE JULIO DE 2022','2022-08-01','','',0.00,0.00,0.00,159430.90,0,0,3,4,'',220658,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',159430.90,0,'',0.00,'',0.00,'',0.00),(220817,17710093,'1117492208','2022-07-29','00:00:00','C','1',220456,300000.00,'   CANCELAMOS RODAMIENTO DE MOTOCICLETA A FUNCIONARIO DE LA SECCION DE ENERGIA QUE DURANTE EL MES DE JULIO DE 2022, ESTUVO DISPONIBLE PLACAS LPG40E RESOLUCION No. 181 DEL 29/07/2022','2022-08-01','','',0.00,0.00,0.00,300000.00,0,0,2,4,'',220659,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',300000.00,0,'',0.00,'',0.00,'',0.00),(220818,17710062,'1117492208','2022-07-29','00:00:00','C','1',220455,300000.00,'CANCELAMOS MOVILIZACIÓN DE RODAMIENTO DEL PERIODO DEL 01 AL 31 DE JULIO DE 2022 POR HABER ESTADO DISPONIBLE EN EL SERVICIO DE ACUEDUCTO CON SU VEHÍCULO MOTOCICLETA KUN 31F DE SU PROPIEDAD. RESOLUCION No. 182 DE 29/07/2022','2022-08-01','','',0.00,0.00,0.00,300000.00,0,0,2,4,'',220660,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',300000.00,0,'',0.00,'',0.00,'',0.00),(220819,900147238,'1117492208','2022-07-29','00:00:00','C','1',220471,406800.00,'  PAGO SALUD Y RIESGOS LABORALES APRENDICES SENA Y RIESGOS CONTRATISTAS MES DE JULIO 2022','2022-08-11','','',0.00,0.00,0.00,406800.00,0,0,3,6,'',220670,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',406800.00,0,'',0.00,'',0.00,'',0.00),(220820,800037800,'1117492208','2022-07-29','00:00:00','C','1',220472,256816.00,'   Aplicacion presupuestal Nota bancaria No. 220064\r\nGMF JULIO 2022  ','2022-08-12','','',0.00,0.00,0.00,256816.00,0,0,3,1,'',220671,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',256816.00,0,'',0.00,'',0.00,'',0.00),(220821,800037800,'1117492208','2022-07-29','00:00:00','C','1',220473,122656.00,'Aplicacion presupuestal Nota bancaria No. 220065\r\nGMF JULIO 2022 ','2022-08-12','','',0.00,0.00,0.00,122656.00,0,0,3,4,'',220672,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',122656.00,0,'',0.00,'',0.00,'',0.00),(220822,800037800,'1117492208','2022-07-29','00:00:00','C','1',220474,26023.00,'Aplicacion presupuestal Nota bancaria No. 220065\r\nGMF JULIO 2022','2022-08-12','','',0.00,0.00,0.00,26023.00,0,0,3,2,'',220673,0,0,'',0,'','',0.00,0,0.00,0.00,'','','','','',0.00,'',0.00,0,'',26023.00,0,'',0.00,'',0.00,'',0.00),(220823,800037800,'1117492208','2022-07-29','00:00:00','C','1',220475,43215.00,'Aplicacion presupuestal Nota bancaria No. 220067\r\nGMF JULIO 2022','2022-08-12','','',0.00,0.00,0.00,43215.00,0,0,3,3,'',220674,0,0,'',0,'','',0.00,0,0.00,0.00,'','','','','',0.00,'',0.00,0,'',43215.00,0,'',0.00,'',0.00,'',0.00),(220824,890300279,'1117492208','2022-07-29','00:00:00','C','1',220482,1172149.32,'Aplicacion presupuestal Nota bancaria No. 220074\r\nGMF JULIO 2022','2022-08-12','','',0.00,0.00,0.00,1172149.32,0,0,3,4,'',220681,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',1172149.32,0,'',0.00,'',0.00,'',0.00),(220825,800037800,'1117492208','2022-07-29','00:00:00','C','1',220476,33440.00,'Aplicacion presupuestal Nota bancaria No. 220068\r\nGMF JULIO 2022','2022-08-12','','',0.00,0.00,0.00,33440.00,0,0,3,4,'',220675,0,0,'',0,'','',0.00,0,0.00,0.00,'','','','','',0.00,'',0.00,0,'',33440.00,0,'',0.00,'',0.00,'',0.00),(220826,890300279,'1117492208','2022-07-29','00:00:00','C','1',220477,103292.00,'Aplicacion presupuestal Nota bancaria No. 220069\r\nGMF JULIO 2022','2022-08-12','','',0.00,0.00,0.00,103292.00,0,0,3,1,'',220676,0,0,'',0,'','',0.00,0,0.00,0.00,'','','','','',0.00,'',0.00,0,'',103292.00,0,'',0.00,'',0.00,'',0.00),(220827,890300279,'1117492208','2022-07-29','00:00:00','C','1',220478,95914.00,'Aplicacion presupuestal Nota bancaria No. 220070\r\nGMF JULIO 2022','2022-08-12','','',0.00,0.00,0.00,95914.00,0,0,3,2,'',220677,0,0,'',0,'','',0.00,0,0.00,0.00,'','','','','',0.00,'',0.00,0,'',95914.00,0,'',0.00,'',0.00,'',0.00),(220828,890300279,'1117492208','2022-07-29','00:00:00','C','1',220481,1519177.36,'Aplicacion presupuestal Nota bancaria No. 220073\r\nGMF JULIO 2022','2022-08-12','','',0.00,0.00,0.00,1519177.36,0,0,3,4,'',220680,0,0,'',0,'','',0.00,0,0.00,0.00,'','','','','',0.00,'',0.00,0,'',1519177.36,0,'',0.00,'',0.00,'',0.00),(220829,890300279,'1117492208','2022-07-29','00:00:00','C','1',220480,143752.00,'Aplicacion presupuestal Nota bancaria No. 220071\r\nGMF JULIO 2022','2022-08-12','','',0.00,0.00,0.00,143752.00,0,0,3,3,'',220679,0,0,'',0,'','',0.00,0,0.00,0.00,'','','','','',0.00,'',0.00,0,'',143752.00,0,'',0.00,'',0.00,'',0.00),(220830,890300279,'1117492208','2022-07-29','00:00:00','C','1',220479,1133367.54,'Aplicacion presupuestal Nota bancaria No. 220071\r\nGMF JULIO 2022','2022-08-12','','',0.00,0.00,0.00,1133367.54,0,0,3,4,'',220678,0,0,'',0,'','',0.00,0,0.00,0.00,'','','','','',0.00,'',0.00,0,'',1133367.54,0,'',0.00,'',0.00,'',0.00),(220831,890903938,'1117492208','2022-07-29','00:00:00','C','1',220485,82348.00,'  Aplicacion presupuestal Nota bancaria No. 220077\r\nGMF JULIO 2022','2022-08-12','','',0.00,0.00,0.00,82348.00,0,0,3,4,'',220682,0,0,'',0,'','',0.00,0,0.00,0.00,'','2022','','','',0.00,'',0.00,0,'',82348.00,0,'',0.00,'',0.00,'',0.00),(220832,1117549819,'asexis','2025-05-19','08:50:37','C','1',220486,1000000.00,'CONTRATO HONORARIOS 2025','2025-05-19','RETE024','',100000.00,0.00,0.00,860000.00,0,0,3,5,'',220683,1,0,'SERVICIOS',0,'','',0.00,0,0.00,0.00,'1','2025','1245','','',0.00,'ADULTOMAYOR',40000.00,0,'',1000000.00,0,'',0.00,'',0.00,'',0.00),(220833,29881265,'asexis','2025-05-19','09:34:09','C','1',220487,500000.00,'ORDEN DE PAGO CAPACITACION ADMINISTRATIVA 2025','2025-05-19','RETE005','',20000.00,0.00,0.00,460000.00,0,0,3,5,'',220684,1,0,'2566',0,'','',0.00,0,0.00,0.00,'1','2025','25','','',0.00,'ADULTOMAYOR',20000.00,0,'',500000.00,0,'',0.00,'',0.00,'',0.00),(220834,17648293,'asexis','2025-05-19','09:50:23','C','1',220488,500000.00,' CONTRATO #12 CAPACITACIONES OPERTATIVAS','2025-05-19','RETE005','',20000.00,0.00,0.00,460000.00,0,0,2,5,'',220685,0,0,'SERVICIOS',0,'','',0.00,0,0.00,0.00,'2','2025','2','','',0.00,'RETE005',20000.00,0,'',500000.00,0,'',0.00,'',0.00,'',0.00),(220835,29881265,'asexis','2025-05-19','10:09:43','C','1',220487,500000.00,'ORDEN DE PAGO CAPACITACION ADMON FEBRERO 2025','2025-05-19','RETE005','',20000.00,0.00,0.00,460000.00,0,0,3,5,'',220684,1,0,'2566',0,'','',0.00,0,0.00,0.00,'1','2025','2025','','',0.00,'ADULTOMAYOR',20000.00,0,'',500000.00,0,'',0.00,'',0.00,'',0.00),(220836,17648293,'asexis','2025-05-19','10:10:33','C','1',220488,500000.00,' CONTRATO #12 CAPACITACIONES OPERTATIVAS','2025-05-19','RETE005','',20000.00,0.00,0.00,460000.00,0,0,2,5,'',220685,0,0,'SERVICIOS',0,'','',0.00,0,0.00,0.00,'3','2025','3','','',0.00,'RETE005',20000.00,0,'',500000.00,0,'',0.00,'',0.00,'',0.00),(220837,29881265,'asexis','2025-05-19','10:18:20','C','1',220487,500000.00,'PAGO CONTRATO CAPACITACION ADMON MARZO 2025','2025-05-19','RETE005','',20000.00,0.00,0.00,460000.00,0,0,0,0,'',220684,1,0,'2566',0,'','',0.00,0,0.00,0.00,'1','2025','1','','',0.00,'ADULTOMAYOR',20000.00,0,'',500000.00,0,'',0.00,'',0.00,'',0.00),(220838,17648293,'asexis','2025-05-19','10:20:48','C','1',220488,500000.00,'PAGO SERVICIO DE CAPACITACIONES OPERATIVAS CONTRATO #12 - FEBRERO DEL 2025','2025-05-19','RETE005','',20000.00,0.00,0.00,460000.00,0,0,2,5,'',220685,0,0,'SERVICIOS',0,'','',0.00,0,0.00,0.00,'2','2025','2','','',0.00,'RETE005',20000.00,0,'',500000.00,0,'',0.00,'',0.00,'',0.00),(220839,17648293,'asexis','2025-05-19','10:27:48','C','1',220488,500000.00,'PAGO SERVICIO DE CAPACITACIONES OPERATIVAS CONTRATO #12 - ABRIL DEL 2025','2025-05-19','RETE005','',20000.00,0.00,0.00,460000.00,0,0,2,5,'',220685,0,0,'SERVICIOS',0,'','',0.00,0,0.00,0.00,'2','2025','2','','',0.00,'RETE005',20000.00,0,'',500000.00,0,'',0.00,'',0.00,'',0.00),(220840,17648293,'asexis','2025-05-19','10:31:47','C','1',220488,500000.00,'PAGO SERVICIO DE CAPACITACIONES OPERATIVAS CONTRATO #12 - MAYO DEL 2025','2025-05-19','RETE005','',20000.00,0.00,0.00,460000.00,0,0,2,5,'',220685,0,0,'SERVICIOS',0,'','',0.00,0,0.00,0.00,'2','2025','2','','',0.00,'RETE005',20000.00,0,'',500000.00,0,'',0.00,'',0.00,'',0.00),(220841,29881265,'asexis','2025-05-19','10:32:43','C','1',220487,500000.00,'PAGO CONTRATO CAPACITACION ADMON ABRIL 2025','2025-05-19','RETE005','',20000.00,0.00,0.00,460000.00,0,0,3,5,'',220684,10,0,'2566',0,'','',0.00,0,0.00,0.00,'1','2025','1','','',0.00,'ADULTOMAYOR',20000.00,0,'',500000.00,0,'',0.00,'',0.00,'',0.00),(220842,17648293,'asexis','2025-05-19','10:35:46','C','1',220488,500000.00,'PAGO SERVICIO DE CAPACITACIONES OPERATIVAS CONTRATO #12 - JUNIO DEL 2025','2025-05-19','RETE005','',20000.00,0.00,0.00,460000.00,0,0,2,5,'',220685,0,0,'SERVICIOS',0,'','',0.00,0,0.00,0.00,'2','2025','2','','',0.00,'RETE005',20000.00,0,'',500000.00,0,'',0.00,'',0.00,'',0.00),(220843,17648293,'asexis','2025-05-19','10:47:18','C','1',220488,500000.00,'PAGO SERVICIO DE CAPACITACIONES OPERATIVAS CONTRATO #12 - JULIO DEL 2025','2025-05-19','RETE005','',20000.00,0.00,0.00,460000.00,0,0,2,5,'',220685,0,0,'SERVICIOS',0,'','',0.00,0,0.00,0.00,'2','2025','2','','',0.00,'RETE005',20000.00,0,'',500000.00,0,'',0.00,'',0.00,'',0.00),(220844,4925301,'asexis','2025-05-19','10:51:33','P','1',220489,12000000.00,'ORDEN DE PAGO CONTRATO HONORARIOS ADMON 2025','2025-05-19','RETE023','',0.00,0.00,0.00,0.00,0,0,3,5,'',220686,1,0,'2',0,'','',0.00,0,0.00,0.00,'1','2025','1','','',0.00,'ADULTOMAYOR',0.00,0,'',1000000.00,0,'',0.00,'',0.00,'',0.00),(220845,17648293,'asexis','2025-05-19','10:55:54','C','1',220488,500000.00,'PAGO SERVICIO DE CAPACITACIONES OPERATIVAS CONTRATO #12 - AGOSTO DEL 2025','2025-05-19','RETE005','',20000.00,0.00,0.00,460000.00,0,0,2,5,'',220685,0,0,'SERVICIOS',0,'','',0.00,0,0.00,0.00,'2','2025','2','','',0.00,'RETE005',20000.00,0,'',500000.00,0,'',0.00,'',0.00,'',0.00),(220846,860063875,'asexis','2025-05-19','10:58:18','P','1',220256,0.00,'PAGO CAPACITACION ADMON MAYO 2025','2025-05-19','RETE005','',0.00,0.00,0.00,0.00,0,0,3,4,'',220348,1,0,'1',0,'','',0.00,0,0.00,0.00,'1','2025','1','','',0.00,'ADULTOMAYOR',0.00,0,'',500000.00,0,'',0.00,'',0.00,'',0.00),(220847,17648293,'asexis','2025-05-19','11:00:11','C','1',220488,500000.00,'PAGO SERVICIO DE CAPACITACIONES OPERATIVAS CONTRATO #12 - SEPTIEMBRE DEL 2025','2025-05-19','RETE005','',20000.00,0.00,0.00,460000.00,0,0,2,5,'',220685,0,0,'SERVICIOS',0,'','',0.00,0,0.00,0.00,'2','2025','2','','',0.00,'RETE005',20000.00,0,'',500000.00,0,'',0.00,'',0.00,'',0.00),(220848,29881265,'asexis','2025-05-19','11:02:51','C','1',220487,500000.00,'PAGO CAPACITACION ADMON 2025','2025-05-19','RETE005','',20000.00,0.00,0.00,460000.00,0,0,3,5,'',220684,1,0,'2566',0,'','',0.00,0,0.00,0.00,'1','2025','1','','',0.00,'ADULTOMAYOR',20000.00,0,'',500000.00,0,'',0.00,'',0.00,'',0.00),(220849,17648293,'asexis','2025-05-19','11:03:53','C','1',220488,500000.00,'PAGO SERVICIO DE CAPACITACIONES OPERATIVAS CONTRATO #12 - OCTUBRE DEL 2025','2025-05-19','RETE005','',20000.00,0.00,0.00,460000.00,0,0,2,5,'',220685,0,0,'SERVICIOS',0,'','',0.00,0,0.00,0.00,'2','2025','2','','',0.00,'RETE005',20000.00,0,'',500000.00,0,'',0.00,'',0.00,'',0.00),(220850,17648293,'asexis','2025-05-19','11:07:18','C','1',220488,500000.00,'PAGO SERVICIO DE CAPACITACIONES OPERATIVAS CONTRATO #12 - NOVIEMBRE DEL 2025','2025-05-19','RETE005','',20000.00,0.00,0.00,460000.00,0,0,2,5,'',220685,0,0,'SERVICIOS',0,'','',0.00,0,0.00,0.00,'2','2025','2','','',0.00,'RETE005',20000.00,0,'',500000.00,0,'',0.00,'',0.00,'',0.00),(220851,17648293,'asexis','2025-05-19','11:11:35','C','1',220488,500000.00,'PAGO SERVICIO DE CAPACITACIONES OPERATIVAS CONTRATO #12 - DICIEMBRE DEL 2025','2025-05-19','RETE005','',20000.00,0.00,0.00,460000.00,0,0,2,5,'',220685,0,0,'SERVICIOS',0,'','',0.00,0,0.00,0.00,'2','2025','2','','',0.00,'RETE005',20000.00,0,'',500000.00,0,'',0.00,'',0.00,'',0.00),(220852,29881265,'asexis','2025-05-19','11:12:13','C','1',220487,500000.00,'PAGO CAPACITACION JUNIO 2025','2025-05-19','RETE005','',20000.00,0.00,0.00,460000.00,0,0,0,0,'',220684,1,0,'1',0,'','',0.00,0,0.00,0.00,'1','2025','1','','',0.00,'ADULTOMAYOR',20000.00,0,'',500000.00,0,'',0.00,'',0.00,'',0.00),(220853,29881265,'asexis','2025-05-19','11:17:00','C','1',220487,500000.00,'','2025-05-19','RETE005','',20000.00,0.00,0.00,460000.00,0,0,0,0,'',220684,1,0,'1',0,'','',0.00,0,0.00,0.00,'1','2025','2025','','',0.00,'ADULTOMAYOR',20000.00,0,'',500000.00,0,'',0.00,'',0.00,'',0.00),(220854,29881265,'asexis','2025-05-19','11:21:31','C','1',220487,500000.00,'PAGO CAPACITACION ADMON AGOSTO 2025','2025-05-19','RETE005','',20000.00,0.00,0.00,460000.00,0,0,0,0,'',220684,1,0,'1',0,'','',0.00,0,0.00,0.00,'1','2025','1','','',0.00,'ADULTOMAYOR',20000.00,0,'',500000.00,0,'',0.00,'',0.00,'',0.00),(220855,1110571758,'asexis','2025-05-19','11:23:02','C','1',220490,1000000.00,'  CONTRATO #14 SERVICIO DE HONORARIOS OPERATIVOS ENERO - 2025','2025-05-19','RETE024','',100000.00,0.00,0.00,800000.00,0,0,2,5,'',220687,0,0,'SERVICIOS',0,'','',0.00,0,0.00,0.00,'3','2025','3','','',0.00,'RETE024',100000.00,0,'',1000000.00,0,'',0.00,'',0.00,'',0.00),(220856,1110571758,'asexis','2025-05-19','11:30:47','C','1',220490,1000000.00,'CONTRATO #14 SERVICIO DE HONORARIOS OPERATIVOS FEBRERO - 2025','2025-05-19','RETE024','',100000.00,0.00,0.00,800000.00,0,0,2,5,'',220687,0,0,'SERVICIOS',0,'','',0.00,0,0.00,0.00,'3','2025','3','','',0.00,'RETE024',100000.00,0,'',1000000.00,0,'',0.00,'',0.00,'',0.00),(220857,1110571758,'asexis','2025-05-19','11:34:48','C','1',220490,1000000.00,'CONTRATO #14 SERVICIO DE HONORARIOS OPERATIVOS MARZO - 2025','2025-05-19','RETE024','',100000.00,0.00,0.00,800000.00,0,0,2,5,'',220687,0,0,'SERVICIOS',0,'','',0.00,0,0.00,0.00,'3','2025','3','','',0.00,'RETE024',100000.00,0,'',1000000.00,0,'',0.00,'',0.00,'',0.00),(220858,29881265,'asexis','2025-05-19','11:36:09','C','1',220487,500000.00,'PAGO CAPACITACION SEPTIEMBRE 2025','2025-05-19','RETE005','',20000.00,0.00,0.00,460000.00,0,0,0,0,'',220684,1,0,'1',0,'','',0.00,0,0.00,0.00,'1','2025','2025','','',0.00,'ADULTOMAYOR',20000.00,0,'',500000.00,0,'',0.00,'',0.00,'',0.00),(220859,29881265,'asexis','2025-05-19','11:39:42','C','1',220487,500000.00,'PAGO CAPACITACION OCTUBRE 2025','2025-05-19','RETE005','',20000.00,0.00,0.00,460000.00,0,0,0,0,'',220684,1,0,'1',0,'','',0.00,0,0.00,0.00,'1','2025','1','','',0.00,'ADULTOMAYOR',20000.00,0,'',500000.00,0,'',0.00,'',0.00,'',0.00),(220860,1110571758,'asexis','2025-05-19','11:44:43','C','1',220490,1000000.00,'CONTRATO #14 SERVICIO DE HONORARIOS OPERATIVOS ABRIL - 2025','2025-05-19','RETE024','',100000.00,0.00,0.00,800000.00,0,0,2,5,'',220687,0,0,'SERVICIOS',0,'','',0.00,0,0.00,0.00,'3','2025','3','','',0.00,'RETE024',100000.00,0,'',1000000.00,0,'',0.00,'',0.00,'',0.00),(220861,29881265,'asexis','2025-05-19','11:44:32','C','1',220487,500000.00,'PAGO CAPACITACION NOVIEMBRE 2025','2025-05-19','RETE005','',20000.00,0.00,0.00,460000.00,0,0,0,0,'',220684,1,0,'1',0,'','',0.00,0,0.00,0.00,'1','2025','1','','',0.00,'ADULTOMAYOR',20000.00,0,'',500000.00,0,'',0.00,'',0.00,'',0.00),(220862,1110571758,'asexis','2025-05-19','11:50:01','C','1',220490,1000000.00,'CONTRATO #14 SERVICIO DE HONORARIOS OPERATIVOS MAYO - 2025','2025-05-19','RETE024','',100000.00,0.00,0.00,800000.00,0,0,2,5,'',220687,0,0,'SERVICIOS',0,'','',0.00,0,0.00,0.00,'3','2025','3','','',0.00,'RETE024',100000.00,0,'',1000000.00,0,'',0.00,'',0.00,'',0.00),(220863,29881265,'asexis','2025-05-19','11:52:24','C','1',220487,500000.00,'PAGO CAPACITACION DICIEMBRE 2025','2025-05-19','RETE005','',20000.00,0.00,0.00,460000.00,0,0,0,0,'',220684,1,0,'1',0,'','',0.00,0,0.00,0.00,'1','2025','1','','',0.00,'ADULTOMAYOR',20000.00,0,'',500000.00,0,'',0.00,'',0.00,'',0.00),(220864,4925301,'asexis','2025-05-19','02:05:53','C','1',220489,1000000.00,'PAGO CONTRATO HONORARIOS ENERO 2025','2025-05-19','RETE023','',110000.00,0.00,0.00,850000.00,0,0,3,5,'',220686,1,0,'1',0,'','',0.00,0,0.00,0.00,'1','2025','1','','',0.00,'ADULTOMAYOR',40000.00,0,'',1000000.00,0,'',0.00,'',0.00,'',0.00),(220865,4925301,'asexis','2025-05-19','02:10:52','C','1',220489,1000000.00,'','2025-05-19','RETE023','',110000.00,0.00,0.00,850000.00,0,0,3,5,'',220686,1,0,'1',0,'','',0.00,0,0.00,0.00,'1','2025','1','','',0.00,'ADULTOMAYOR',40000.00,0,'',1000000.00,0,'',0.00,'',0.00,'',0.00),(220866,4925301,'asexis','2025-05-19','02:18:34','C','1',220489,1000000.00,'PAGO CONTRATO HONORARIOS MARZO 2025','2025-05-19','RETE023','',110000.00,0.00,0.00,850000.00,0,0,3,5,'',220686,1,0,'1',0,'','',0.00,0,0.00,0.00,'1','2025','1','','',0.00,'ADULTOMAYOR',40000.00,0,'',1000000.00,0,'',0.00,'',0.00,'',0.00),(220867,1110571758,'asexis','2025-05-19','02:21:24','C','1',220490,1000000.00,'CONTRATO #14 SERVICIO DE HONORARIOS OPERATIVOS JUNIO - 2025','2025-05-19','RETE024','',100000.00,0.00,0.00,800000.00,0,0,2,5,'',220687,0,0,'SERVICIOS',0,'','',0.00,0,0.00,0.00,'3','2025','3','','',0.00,'RETE024',100000.00,0,'',1000000.00,0,'',0.00,'',0.00,'',0.00),(220868,1110571758,'asexis','2025-05-19','02:21:24','C','1',220490,1000000.00,'CONTRATO #14 SERVICIO DE HONORARIOS OPERATIVOS JULIO - 2025','2025-05-19','RETE024','',100000.00,0.00,0.00,800000.00,0,0,2,5,'',220687,0,0,'SERVICIOS',0,'','',0.00,0,0.00,0.00,'3','2025','3','','',0.00,'RETE024',100000.00,0,'',1000000.00,0,'',0.00,'',0.00,'',0.00),(220869,4925301,'asexis','2025-05-19','02:25:45','C','1',220489,1000000.00,'PAGO CONTRATO HONORARIOS ABRIL 2025','2025-05-19','RETE023','',110000.00,0.00,0.00,850000.00,0,0,3,5,'',220686,1,0,'1',0,'','',0.00,0,0.00,0.00,'1','2025','1','','',0.00,'ADULTOMAYOR',40000.00,0,'',1000000.00,0,'',0.00,'',0.00,'',0.00),(220870,4925301,'asexis','2025-05-19','02:30:31','C','1',220489,1000000.00,'PAGO CONTRATO HONORARIOS MAYO 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--
