INSERT INTO `detmovto` (`dmo_tipcom`, `dmo_numero`, `dmo_secuen`, `dmo_codcta`, `dmo_tercer`, `dmo_auxili`, `dmo_codtic`, `dmo_detall`, `dmo_cheque`, `dmo_codcen`, `dmo_tipmov`, `dmo_vlrmov`, `dmo_fecreg`, `dmo_codemp`) VALUES (118,210010,281,'251101',1117964100,0,'CAU','Nomina del 2021021','',100000,1,101031.75,'2021-02-23','11175353'),(118,210010,280,'25111101',860011153,0,'CAU','Nomina del 2021021','',400000,2,25150.00,'2021-02-23','11175353'),(118,210010,279,'51030501',860011153,0,'CAU','Nomina del 2021021','',400000,1,25150.00,'2021-02-23','11175353'),(118,210010,278,'25111101',860011153,0,'CAU','Nomina del 2021021','',300000,2,7545.00,'2021-02-23','11175353'),(118,210010,277,'51030501',860011153,0,'CAU','Nomina del 2021021','',300000,1,7545.00,'2021-02-23','11175353'),(118,210010,276,'25111101',860011153,0,'CAU','Nomina del 2021021','',200000,2,5030.00,'2021-02-23','11175353'),(118,210010,275,'51030501',860011153,0,'CAU','Nomina del 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del 2021021','',100000,1,20650.00,'2021-02-23','11175353'),(118,210010,248,'24240201',900156264,0,'CAU','Nomina del 2021021','',400000,2,41300.00,'2021-02-23','11175353'),(118,210010,247,'251101',1117964100,0,'CAU','Nomina del 2021021','',400000,1,41300.00,'2021-02-23','11175353'),(118,210010,246,'24240201',900156264,0,'CAU','Nomina del 2021021','',300000,2,12390.00,'2021-02-23','11175353'),(118,210010,245,'251101',1117964100,0,'CAU','Nomina del 2021021','',300000,1,12390.00,'2021-02-23','11175353'),(118,210010,244,'24240201',900156264,0,'CAU','Nomina del 2021021','',200000,2,8260.00,'2021-02-23','11175353'),(118,210010,243,'251101',1117964100,0,'CAU','Nomina del 2021021','',200000,1,8260.00,'2021-02-23','11175353'),(118,210010,242,'24240201',900156264,0,'CAU','Nomina del 2021021','',100000,2,20650.00,'2021-02-23','11175353'),(118,210010,241,'251101',1117964100,0,'CAU','Nomina del 2021021','',100000,1,20650.00,'2021-02-23','11175353'),(118,210010,240,'251101',1117964100,0,'CAU','Nomina del 2021021','',400000,2,1031943.00,'2021-02-23','11175353'),(118,210010,239,'51010101',1117964100,0,'CAU','Nomina del 2021021','',400000,1,1031943.00,'2021-02-23','11175353'),(118,210010,238,'251101',1117964100,0,'CAU','Nomina del 2021021','',300000,2,309582.90,'2021-02-23','11175353'),(118,210010,237,'51010101',1117964100,0,'CAU','Nomina del 2021021','',300000,1,309582.90,'2021-02-23','11175353'),(118,210010,236,'251101',1117964100,0,'CAU','Nomina del 2021021','',200000,2,206388.60,'2021-02-23','11175353'),(118,210010,235,'51010101',1117964100,0,'CAU','Nomina del 2021021','',200000,1,206388.60,'2021-02-23','11175353'),(118,210010,234,'251101',1117964100,0,'CAU','Nomina del 2021021','',100000,2,515971.50,'2021-02-23','11175353'),(118,210010,233,'51010101',1117964100,0,'CAU','Nomina del 2021021','',100000,1,515971.50,'2021-02-23','11175353'),(118,210010,232,'25111101',860011153,0,'CAU','Nomina del 2021021','',400000,2,7850.00,'2021-02-23','11175353'),(118,210010,231,'51030501',860011153,0,'CAU','Nomina del 2021021','',400000,1,7850.00,'2021-02-23','11175353'),(118,210010,230,'25111101',860011153,0,'CAU','Nomina del 2021021','',300000,2,2355.00,'2021-02-23','11175353'),(118,210010,229,'51030501',860011153,0,'CAU','Nomina del 2021021','',300000,1,2355.00,'2021-02-23','11175353'),(118,210010,228,'25111101',860011153,0,'CAU','Nomina del 2021021','',200000,2,1570.00,'2021-02-23','11175353'),(118,210010,227,'51030501',860011153,0,'CAU','Nomina del 2021021','',200000,1,1570.00,'2021-02-23','11175353'),(118,210010,226,'25111101',860011153,0,'CAU','Nomina del 2021021','',100000,2,3925.00,'2021-02-23','11175353'),(118,210010,225,'51030501',860011153,0,'CAU','Nomina del 2021021','',100000,1,3925.00,'2021-02-23','11175353'),(118,210010,224,'25112401',891190047,0,'CAU','Nomina del 2021021','',400000,2,60000.00,'2021-02-23','11175353'),(118,210010,223,'51030201',891190047,0,'CAU','Nomina del 2021021','',400000,1,60000.00,'2021-02-23','11175353'),(118,210010,222,'25112401',891190047,0,'CAU','Nomina del 2021021','',300000,2,18000.00,'2021-02-23','11175353'),(118,210010,221,'51030201',891190047,0,'CAU','Nomina del 2021021','',300000,1,18000.00,'2021-02-23','11175353'),(118,210010,220,'25112401',891190047,0,'CAU','Nomina del 2021021','',200000,2,12000.00,'2021-02-23','11175353'),(118,210010,219,'51030201',891190047,0,'CAU','Nomina del 2021021','',200000,1,12000.00,'2021-02-23','11175353'),(118,210010,218,'25112401',891190047,0,'CAU','Nomina del 2021021','',100000,2,30000.00,'2021-02-23','11175353'),(118,210010,217,'51030201',891190047,0,'CAU','Nomina del 2021021','',100000,1,30000.00,'2021-02-23','11175353'),(118,210010,216,'25112201',800224808,0,'CAU','Nomina del 2021021','',400000,2,180000.00,'2021-02-23','11175353'),(118,210010,215,'51030601',800224808,0,'CAU','Nomina del 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2021021','',400000,1,60000.00,'2021-02-23','11175353'),(118,210010,206,'24240101',800224808,0,'CAU','Nomina del 2021021','',300000,2,18000.00,'2021-02-23','11175353'),(118,210010,205,'251101',1075226711,0,'CAU','Nomina del 2021021','',300000,1,18000.00,'2021-02-23','11175353'),(118,210010,204,'24240101',800224808,0,'CAU','Nomina del 2021021','',200000,2,12000.00,'2021-02-23','11175353'),(118,210010,203,'251101',1075226711,0,'CAU','Nomina del 2021021','',200000,1,12000.00,'2021-02-23','11175353'),(118,210010,202,'24240101',800224808,0,'CAU','Nomina del 2021021','',100000,2,30000.00,'2021-02-23','11175353'),(118,210010,201,'251101',1075226711,0,'CAU','Nomina del 2021021','',100000,1,30000.00,'2021-02-23','11175353'),(118,210010,200,'24240201',800251440,0,'CAU','Nomina del 2021021','',400000,2,60000.00,'2021-02-23','11175353'),(118,210010,199,'251101',1075226711,0,'CAU','Nomina del 2021021','',400000,1,60000.00,'2021-02-23','11175353'),(118,210010,198,'24240201',800251440,0,'CAU','Nomina del 2021021','',300000,2,18000.00,'2021-02-23','11175353'),(118,210010,197,'251101',1075226711,0,'CAU','Nomina del 2021021','',300000,1,18000.00,'2021-02-23','11175353'),(118,210010,196,'24240201',800251440,0,'CAU','Nomina del 2021021','',200000,2,12000.00,'2021-02-23','11175353'),(118,210010,195,'251101',1075226711,0,'CAU','Nomina del 2021021','',200000,1,12000.00,'2021-02-23','11175353'),(118,210010,194,'24240201',800251440,0,'CAU','Nomina del 2021021','',100000,2,30000.00,'2021-02-23','11175353'),(118,210010,193,'251101',1075226711,0,'CAU','Nomina del 2021021','',100000,1,30000.00,'2021-02-23','11175353'),(118,210010,192,'251101',1075226711,0,'CAU','Nomina del 2021021','',400000,2,1500000.00,'2021-02-23','11175353'),(118,210010,191,'51010101',1075226711,0,'CAU','Nomina del 2021021','',400000,1,1500000.00,'2021-02-23','11175353'),(118,210010,190,'251101',1075226711,0,'CAU','Nomina del 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2021021','',300000,2,3000.00,'2021-02-23','11175353'),(118,210010,181,'251101',12108861,0,'CAU','Nomina del 2021021','',300000,1,3000.00,'2021-02-23','11175353'),(118,210010,180,'24240701',900687712,0,'CAU','Nomina del 2021021','',200000,2,2000.00,'2021-02-23','11175353'),(118,210010,179,'251101',12108861,0,'CAU','Nomina del 2021021','',200000,1,2000.00,'2021-02-23','11175353'),(118,210010,178,'24240701',900687712,0,'CAU','Nomina del 2021021','',100000,2,5000.00,'2021-02-23','11175353'),(118,210010,177,'251101',12108861,0,'CAU','Nomina del 2021021','',100000,1,5000.00,'2021-02-23','11175353'),(118,210010,176,'24240701',900936010,0,'CAU','Nomina del 2021021','',400000,2,11875.00,'2021-02-23','11175353'),(118,210010,175,'251101',12108861,0,'CAU','Nomina del 2021021','',400000,1,11875.00,'2021-02-23','11175353'),(118,210010,174,'24240701',900936010,0,'CAU','Nomina del 2021021','',300000,2,3562.50,'2021-02-23','11175353'),(118,210010,173,'251101',12108861,0,'CAU','Nomina del 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2021021','',100000,1,106454.00,'2021-02-23','11175353'),(118,210006,130,'251101',16227436,0,'CAU','Nomina del 2021021','',100000,2,1386668.00,'2021-02-23','11175353'),(118,210006,129,'75020301',16227436,0,'CAU','Nomina del 2021021','',100000,1,1386668.00,'2021-02-23','11175353'),(118,210006,128,'24240701',891190047,0,'CAU','Nomina del 2021021','',100000,2,160004.00,'2021-02-23','11175353'),(118,210006,127,'251101',17709400,0,'CAU','Nomina del 2021021','',100000,1,160004.00,'2021-02-23','11175353'),(118,210006,126,'25111101',860011153,0,'CAU','Nomina del 2021021','',100000,2,47800.00,'2021-02-23','11175353'),(118,210006,125,'75020505',860011153,0,'CAU','Nomina del 2021021','',100000,1,47800.00,'2021-02-23','11175353'),(118,210006,124,'25112401',891190047,0,'CAU','Nomina del 2021021','',100000,2,78400.00,'2021-02-23','11175353'),(118,210006,123,'75020502',891190047,0,'CAU','Nomina del 2021021','',100000,1,78400.00,'2021-02-23','11175353'),(118,210006,122,'25112201',900336004,0,'CAU','Nomina del 2021021','',100000,2,235300.00,'2021-02-23','11175353'),(118,210006,121,'75020506',900336004,0,'CAU','Nomina del 2021021','',100000,1,235300.00,'2021-02-23','11175353'),(118,210006,120,'24240101',900336004,0,'CAU','Nomina del 2021021','',100000,2,78400.00,'2021-02-23','11175353'),(118,210006,119,'251101',17709400,0,'CAU','Nomina del 2021021','',100000,1,78400.00,'2021-02-23','11175353'),(118,210006,118,'24240201',901097473,0,'CAU',' Nomina Del 2021021','',100000,2,78400.00,'2021-02-23','11175432'),(118,210006,117,'251101',17709400,0,'CAU','Nomina del 2021021','',100000,1,78400.00,'2021-02-23','11175353'),(118,210006,116,'251101',17709400,0,'CAU','Nomina del 2021021','',100000,2,173911.00,'2021-02-23','11175353'),(118,210006,115,'75020303',17709400,0,'CAU','Nomina del 2021021','',100000,1,173911.00,'2021-02-23','11175353'),(118,210006,114,'251101',17709400,0,'CAU','Nomina del 2021021','',100000,2,157733.00,'2021-02-23','11175353'),(118,210006,113,'75020303',17709400,0,'CAU','Nomina del 2021021','',100000,1,157733.00,'2021-02-23','11175353'),(118,210006,112,'251101',17709400,0,'CAU','Nomina del 2021021','',100000,2,242667.00,'2021-02-23','11175353'),(118,210006,111,'75020303',17709400,0,'CAU','Nomina del 2021021','',100000,1,242667.00,'2021-02-23','11175353'),(118,210006,110,'251101',17709400,0,'CAU','Nomina del 2021021','',100000,2,106454.00,'2021-02-23','11175353'),(118,210006,109,'75020323',17709400,0,'CAU','Nomina del 2021021','',100000,1,106454.00,'2021-02-23','11175353'),(118,210006,108,'251101',17709400,0,'CAU','Nomina del 2021021','',100000,2,1386668.00,'2021-02-23','11175353'),(118,210006,107,'75020301',17709400,0,'CAU','Nomina del 2021021','',100000,1,1386668.00,'2021-02-23','11175353'),(118,210006,106,'24240701',800037800,0,'CAU','Nomina del 2021021','',100000,2,342359.00,'2021-02-23','11175353'),(118,210006,105,'251101',17710062,0,'CAU','Nomina del 2021021','',100000,1,342359.00,'2021-02-23','11175353'),(118,210006,104,'24240701',860002503,0,'CAU','Nomina del 2021021','',100000,2,15988.00,'2021-02-23','11175353'),(118,210006,103,'251101',17710062,0,'CAU','Nomina del 2021021','',100000,1,15988.00,'2021-02-23','11175353'),(118,210006,102,'25111101',860011153,0,'CAU','Nomina del 2021021','',100000,2,41700.00,'2021-02-23','11175353'),(118,210006,101,'75020505',860011153,0,'CAU','Nomina del 2021021','',100000,1,41700.00,'2021-02-23','11175353'),(118,210006,100,'25112401',891190047,0,'CAU','Nomina del 2021021','',100000,2,68400.00,'2021-02-23','11175353'),(118,210006,99,'75020502',891190047,0,'CAU','Nomina del 2021021','',100000,1,68400.00,'2021-02-23','11175353'),(118,210006,98,'25112201',800224808,0,'CAU','Nomina del 2021021','',100000,2,205200.00,'2021-02-23','11175353'),(118,210006,97,'75020506',800224808,0,'CAU','Nomina del 2021021','',100000,1,205200.00,'2021-02-23','11175353'),(118,210006,96,'24240101',800224808,0,'CAU','Nomina del 2021021','',100000,2,68400.00,'2021-02-23','11175353'),(118,210006,95,'251101',17710062,0,'CAU','Nomina del 2021021','',100000,1,68400.00,'2021-02-23','11175353'),(118,210006,94,'24240201',900156264,0,'CAU','Nomina del 2021021','',100000,2,68400.00,'2021-02-23','11175353'),(118,210006,93,'251101',17710062,0,'CAU','Nomina del 2021021','',100000,1,68400.00,'2021-02-23','11175353'),(118,210006,92,'251101',17710062,0,'CAU','Nomina del 2021021','',100000,2,323556.00,'2021-02-23','11175353'),(118,210006,91,'75020303',17710062,0,'CAU','Nomina del 2021021','',100000,1,323556.00,'2021-02-23','11175353'),(118,210006,90,'251101',17710062,0,'CAU','Nomina del 2021021','',100000,2,106454.00,'2021-02-23','11175353'),(118,210006,89,'75020323',17710062,0,'CAU','Nomina del 2021021','',100000,1,106454.00,'2021-02-23','11175353'),(118,210006,88,'251101',17710062,0,'CAU','Nomina del 2021021','',100000,2,1386668.00,'2021-02-23','11175353'),(118,210006,87,'75020301',17710062,0,'CAU','Nomina del 2021021','',100000,1,1386668.00,'2021-02-23','11175353'),(118,210006,86,'24240701',891190047,0,'CAU','Nomina del 2021021','',100000,2,399000.00,'2021-02-23','11175353'),(118,210006,85,'251101',17634946,0,'CAU','Nomina del 2021021','',100000,1,399000.00,'2021-02-23','11175353'),(118,210006,84,'24240701',800037800,0,'CAU','Nomina del 2021021','',100000,2,165055.00,'2021-02-23','11175353'),(118,210006,83,'251101',17634946,0,'CAU','Nomina del 2021021','',100000,1,165055.00,'2021-02-23','11175353'),(118,210006,82,'25111101',860011153,0,'CAU','Nomina del 2021021','',100000,2,45200.00,'2021-02-23','11175353'),(118,210006,81,'75020505',860011153,0,'CAU','Nomina del 2021021','',100000,1,45200.00,'2021-02-23','11175353'),(118,210006,80,'25112401',891190047,0,'CAU','Nomina del 2021021','',100000,2,74200.00,'2021-02-23','11175353'),(118,210006,79,'75020502',891190047,0,'CAU','Nomina del 2021021','',100000,1,74200.00,'2021-02-23','11175353'),(118,210006,78,'25112201',900336004,0,'CAU','Nomina del 2021021','',100000,2,222500.00,'2021-02-23','11175353'),(118,210006,77,'75020506',900336004,0,'CAU','Nomina del 2021021','',100000,1,222500.00,'2021-02-23','11175353'),(118,210006,76,'24240101',900336004,0,'CAU','Nomina del 2021021','',100000,2,74200.00,'2021-02-23','11175353'),(118,210006,75,'251101',17634946,0,'CAU','Nomina del 2021021','',100000,1,74200.00,'2021-02-23','11175353'),(118,210006,74,'24240201',900156264,0,'CAU','Nomina del 2021021','',100000,2,74200.00,'2021-02-23','11175353'),(118,210006,73,'251101',17634946,0,'CAU','Nomina del 2021021','',100000,1,74200.00,'2021-02-23','11175353'),(118,210006,72,'251101',17634946,0,'CAU','Nomina del 2021021','',100000,2,171889.00,'2021-02-23','11175353'),(118,210006,71,'75020303',17634946,0,'CAU','Nomina del 2021021','',100000,1,171889.00,'2021-02-23','11175353'),(118,210006,70,'251101',17634946,0,'CAU','Nomina del 2021021','',100000,2,133467.00,'2021-02-23','11175353'),(118,210006,69,'75020303',17634946,0,'CAU','Nomina del 2021021','',100000,1,133467.00,'2021-02-23','11175353'),(118,210006,68,'251101',17634946,0,'CAU','Nomina del 2021021','',100000,2,161778.00,'2021-02-23','11175353'),(118,210006,67,'75020303',17634946,0,'CAU','Nomina del 2021021','',100000,1,161778.00,'2021-02-23','11175353'),(118,210006,66,'251101',17634946,0,'CAU','Nomina del 2021021','',100000,2,106454.00,'2021-02-23','11175353'),(118,210006,65,'75020323',17634946,0,'CAU','Nomina del 2021021','',100000,1,106454.00,'2021-02-23','11175353'),(118,210006,64,'251101',17634946,0,'CAU','Nomina del 2021021','',100000,2,1386668.00,'2021-02-23','11175353'),(118,210006,63,'75020301',17634946,0,'CAU','Nomina del 2021021','',100000,1,1386668.00,'2021-02-23','11175353'),(118,210006,62,'24240701',891190047,0,'CAU','Nomina del 2021021','',100000,2,189989.00,'2021-02-23','11175353'),(118,210006,61,'251101',17709143,0,'CAU','Nomina del 2021021','',100000,1,189989.00,'2021-02-23','11175353'),(118,210006,60,'24240701',800037800,0,'CAU','Nomina del 2021021','',100000,2,280000.00,'2021-02-23','11175353'),(118,210006,59,'251101',17709143,0,'CAU','Nomina del 2021021','',100000,1,280000.00,'2021-02-23','11175353'),(118,210006,58,'25111101',860011153,0,'CAU','Nomina del 2021021','',100000,2,46600.00,'2021-02-23','11175353'),(118,210006,57,'75020505',860011153,0,'CAU','Nomina del 2021021','',100000,1,46600.00,'2021-02-23','11175353'),(118,210006,56,'25112401',891190047,0,'CAU','Nomina del 2021021','',100000,2,76600.00,'2021-02-23','11175353'),(118,210006,55,'75020502',891190047,0,'CAU','Nomina del 2021021','',100000,1,76600.00,'2021-02-23','11175353'),(118,210006,54,'25112201',900336004,0,'CAU','Nomina del 2021021','',100000,2,229700.00,'2021-02-23','11175353'),(118,210006,53,'75020506',900336004,0,'CAU','Nomina del 2021021','',100000,1,229700.00,'2021-02-23','11175353'),(118,210006,52,'24240101',900336004,0,'CAU','Nomina del 2021021','',100000,2,76600.00,'2021-02-23','11175353'),(118,210006,51,'251101',17709143,0,'CAU','Nomina del 2021021','',100000,1,76600.00,'2021-02-23','11175353'),(118,210006,50,'24240201',901097473,0,'CAU',' Nomina Del 2021021','',100000,2,76600.00,'2021-02-23','11175432'),(118,210006,49,'251101',17709143,0,'CAU','Nomina del 2021021','',100000,1,76600.00,'2021-02-23','11175353'),(118,210006,48,'251101',17709143,0,'CAU','Nomina del 2021021','',100000,2,188067.00,'2021-02-23','11175353'),(118,210006,47,'75020303',17709143,0,'CAU','Nomina del 2021021','',100000,1,188067.00,'2021-02-23','11175353'),(118,210006,46,'251101',17709143,0,'CAU','Nomina del 2021021','',100000,2,97067.00,'2021-02-23','11175353'),(118,210006,45,'75020303',17709143,0,'CAU','Nomina del 2021021','',100000,1,97067.00,'2021-02-23','11175353'),(118,210006,44,'251101',17709143,0,'CAU','Nomina del 2021021','',100000,2,242667.00,'2021-02-23','11175353'),(118,210006,43,'75020303',17709143,0,'CAU','Nomina del 2021021','',100000,1,242667.00,'2021-02-23','11175353'),(118,210006,42,'251101',17709143,0,'CAU','Nomina del 2021021','',100000,2,106454.00,'2021-02-23','11175353'),(118,210006,41,'75020323',17709143,0,'CAU','Nomina del 2021021','',100000,1,106454.00,'2021-02-23','11175353'),(118,210006,40,'251101',17709143,0,'CAU','Nomina del 2021021','',100000,2,1386668.00,'2021-02-23','11175353'),(118,210006,39,'75020301',17709143,0,'CAU','Nomina del 2021021','',100000,1,1386668.00,'2021-02-23','11175353'),(118,210006,38,'24240701',900687712,0,'CAU','Nomina del 2021021','',100000,2,20000.00,'2021-02-23','11175353'),(118,210006,37,'251101',96333592,0,'CAU','Nomina del 2021021','',100000,1,20000.00,'2021-02-23','11175353'),(118,210006,36,'24240701',800037800,0,'CAU','Nomina del 2021021','',100000,2,240489.00,'2021-02-23','11175353'),(118,210006,35,'251101',96333592,0,'CAU','Nomina del 2021021','',100000,1,240489.00,'2021-02-23','11175353'),(118,210006,34,'24240701',860002503,0,'CAU','Nomina del 2021021','',100000,2,15988.00,'2021-02-23','11175353'),(118,210006,33,'251101',96333592,0,'CAU','Nomina del 2021021','',100000,1,15988.00,'2021-02-23','11175353'),(118,210006,32,'25111101',860011153,0,'CAU','Nomina del 2021021','',100000,2,34500.00,'2021-02-23','11175353'),(118,210006,31,'75020505',860011153,0,'CAU','Nomina del 2021021','',100000,1,34500.00,'2021-02-23','11175353'),(118,210006,30,'25112401',891190047,0,'CAU','Nomina del 2021021','',100000,2,56700.00,'2021-02-23','11175353'),(118,210006,29,'75020502',891190047,0,'CAU','Nomina del 2021021','',100000,1,56700.00,'2021-02-23','11175353'),(118,210006,28,'25112201',800224808,0,'CAU','Nomina del 2021021','',100000,2,170000.00,'2021-02-23','11175353'),(118,210006,27,'75020506',800224808,0,'CAU','Nomina del 2021021','',100000,1,170000.00,'2021-02-23','11175353'),(118,210006,26,'24240101',800224808,0,'CAU','Nomina del 2021021','',100000,2,56700.00,'2021-02-23','11175353'),(118,210006,25,'251101',96333592,0,'CAU','Nomina del 2021021','',100000,1,56700.00,'2021-02-23','11175353'),(118,210006,24,'24240201',900156264,0,'CAU','Nomina del 2021021','',100000,2,56700.00,'2021-02-23','11175353'),(118,210006,23,'251101',96333592,0,'CAU','Nomina del 2021021','',100000,1,56700.00,'2021-02-23','11175353'),(118,210006,22,'251101',96333592,0,'CAU','Nomina del 2021021','',100000,2,30333.00,'2021-02-23','11175353'),(118,210006,21,'75020303',96333592,0,'CAU','Nomina del 2021021','',100000,1,30333.00,'2021-02-23','11175353'),(118,210006,20,'251101',96333592,0,'CAU','Nomina del 2021021','',100000,2,106454.00,'2021-02-23','11175353'),(118,210006,19,'75020323',96333592,0,'CAU','Nomina del 2021021','',100000,1,106454.00,'2021-02-23','11175353'),(118,210006,18,'251101',96333592,0,'CAU','Nomina del 2021021','',100000,2,1386668.00,'2021-02-23','11175353'),(118,210006,17,'75020301',96333592,0,'CAU','Nomina del 2021021','',100000,1,1386668.00,'2021-02-23','11175353'),(118,210006,16,'24240701',800037800,0,'CAU','Nomina del 2021021','',100000,2,215500.00,'2021-02-23','11175353'),(118,210006,15,'251101',96332313,0,'CAU','Nomina del 2021021','',100000,1,215500.00,'2021-02-23','11175353'),(118,210006,14,'25111101',860011153,0,'CAU','Nomina del 2021021','',100000,2,38800.00,'2021-02-23','11175353'),(118,210006,13,'75020505',860011153,0,'CAU','Nomina del 2021021','',100000,1,38800.00,'2021-02-23','11175353'),(118,210006,12,'25112401',891190047,0,'CAU','Nomina del 2021021','',100000,2,63600.00,'2021-02-23','11175353'),(118,210006,11,'75020502',891190047,0,'CAU','Nomina del 2021021','',100000,1,63600.00,'2021-02-23','11175353'),(118,210006,10,'25112201',800224808,0,'CAU','Nomina del 2021021','',100000,2,190900.00,'2021-02-23','11175353'),(118,210006,9,'75020506',800224808,0,'CAU','Nomina del 2021021','',100000,1,190900.00,'2021-02-23','11175353'),(118,210006,8,'24240101',800224808,0,'CAU','Nomina del 2021021','',100000,2,63600.00,'2021-02-23','11175353'),(118,210006,7,'251101',96332313,0,'CAU','Nomina del 2021021','',100000,1,63600.00,'2021-02-23','11175353'),(118,210006,6,'24240201',901097473,0,'CAU',' Nomina Del 2021021','',100000,2,63600.00,'2021-02-23','11175432'),(118,210006,5,'251101',96332313,0,'CAU','Nomina del 2021021','',100000,1,63600.00,'2021-02-23','11175353'),(118,210006,4,'251101',96332313,0,'CAU','Nomina del 2021021','',100000,2,106454.00,'2021-02-23','11175353'),(118,210006,3,'75020323',96332313,0,'CAU','Nomina del 2021021','',100000,1,106454.00,'2021-02-23','11175353'),(118,210006,2,'251101',96332313,0,'CAU','Nomina del 2021021','',100000,2,1590821.00,'2021-02-23','11175353'),(118,210006,1,'75020301',96332313,0,'CAU','Nomina del 2021021','',100000,1,1590821.00,'2021-02-23','11175353'),(113,210262,3,'1110050202',860074186,0,'PT','Pago Egreso: 210262 : 210217','',0,2,7482202.00,'2021-02-23','11179641'),(113,210262,2,'24010102',860074186,0,'MOV','Causacion: 210217','0',0,1,1361051.00,'2021-02-23','11179641'),(113,210262,1,'24010102',860074186,0,'MOV','Causacion: 210217','0',0,1,6121151.00,'2021-02-23','11179641'),(113,210261,2,'11330802',900042857,0,'PT','Pago Egreso: 210261 : 210221','',0,2,312151.67,'2021-02-23','11179641'),(113,210261,1,'24010101',900042857,0,'MOV','Causacion: 210221','0',0,1,312151.67,'2021-02-23','11179641'),(113,210260,2,'1110050201',830052998,0,'PT','Pago Egreso: 210260 : 210223','',0,2,12585420.88,'2021-02-23','11179641'),(113,210260,1,'24010101',830052998,0,'MOV','Causacion: 210223','0',0,1,12585420.88,'2021-02-23','11179641'),(122,210022,2,'1110050202',890300279,0,'TRA',' - Traslado :210022','0',0,2,20804668.00,'2021-02-22','11179641'),(122,210022,1,'1110050210',890300279,0,'TRA',' - Traslado :210022','0',0,1,20804668.00,'2021-02-22','11179641'),(129,210026,1,'19060301',41250731,0,'NOB','Viáticos y Gastos de Viaje - Nota:210026','210026',0,1,1712062.00,'2021-02-22','11179641'),(129,210026,2,'1110050104',41250731,0,'NOB','Viáticos y Gastos de Viaje - Nota:210026','210026',0,2,1712062.00,'2021-02-22','11179641'),(113,210259,2,'1110050102',900832413,0,'PT','Pago Egreso: 210259 : 210054','',0,2,50000000.00,'2021-02-22','11179641'),(113,210259,1,'24010101',900832413,0,'MOV','Causacion: 210054','0',0,1,50000000.00,'2021-02-22','11179641'),(113,210258,2,'1110050209',828000191,0,'PT','Pago Egreso: 210258 : 210085','',0,2,20000000.00,'2021-02-22','11179641'),(113,210258,1,'249051',828000191,0,'MOV','Causacion: 210085','0',0,1,20000000.00,'2021-02-22','11179641'),(122,210021,2,'1110050202',890300279,0,'TRA',' - Traslado :210021','0',0,2,44123782.00,'2021-02-22','11179641'),(122,210021,1,'1110050211',890300279,0,'TRA',' - Traslado :210021','0',0,1,44123782.00,'2021-02-22','11179641'),(122,210020,2,'1110050202',890300279,0,'TRA',' - Traslado :210020','0',0,2,19423983.45,'2021-02-22','11179641'),(122,210020,1,'1110050209',890300279,0,'TRA',' - Traslado :210020','0',0,1,19423983.45,'2021-02-22','11179641'),(122,210019,2,'1110050202',890300279,0,'TRA',' - Traslado :210019','0',0,2,74805821.00,'2021-02-22','11179641'),(122,210019,1,'1110050209',890300279,0,'TRA',' - Traslado :210019','0',0,1,74805821.00,'2021-02-22','11179641'),(113,210257,2,'1110050102',818001629,0,'PT','Pago Egreso: 210257 : 210190','',0,2,355362.00,'2021-02-19','11179641'),(113,210257,1,'24010101',818001629,0,'MOV','Causacion: 210190','0',0,1,355362.00,'2021-02-19','11179641'),(113,210228,2,'1110050103',1117508778,0,'PT','Pago Egreso: 210228 : 210215','',0,2,2694100.00,'2021-02-18','11179641'),(113,210244,2,'1110050201',816002019,0,'PT','Pago Egreso: 210244 : 210193','',0,2,120578.00,'2021-02-19','11179641'),(113,210245,2,'1110050201',891190127,0,'PT','Pago Egreso: 210245 : 210194','',0,2,100124.00,'2021-02-19','11179641'),(113,210245,1,'24010101',891190127,0,'MOV','Causacion: 210194','0',0,1,100124.00,'2021-02-19','11179641'),(113,210248,2,'1110050201',892002210,0,'PT','Pago Egreso: 210248 : 210197','',0,2,619109.00,'2021-02-19','11179641'),(113,210248,1,'24010101',892002210,0,'MOV','Causacion: 210197','0',0,1,619109.00,'2021-02-19','11179641'),(111,210194,2,'24010101',891190127,0,'FAC','Causacion: 210194','100124.00',443462,2,100124.00,'2021-02-15','11175432'),(111,210194,1,'7501010606',891190127,0,'FAC','Causacion: 210194','',443462,1,100124.00,'2021-02-15','11175432'),(111,210193,2,'24010101',816002019,0,'FAC','Causacion: 210193','120578.00',443462,2,120578.00,'2021-02-15','11175432'),(111,210193,1,'7501010606',816002019,0,'FAC','Causacion: 210193','',443462,1,120578.00,'2021-02-15','11175432'),(111,210197,2,'24010101',892002210,0,'FAC','Causacion: 210197','619109.00',443462,2,619109.00,'2021-02-15','11175432'),(111,210197,1,'7501010606',892002210,0,'FAC','Causacion: 210197','',443462,1,619109.00,'2021-02-15','11175432'),(113,210251,1,'24010101',822004680,0,'FAC','Giro presupuestal : 210251','0',0,1,126766.00,'2021-02-19','asexis'),(106,211418,1,'1110050104',0,0,'CON',' - Consignacion :211418','0',0,1,1685010.61,'2021-08-26','16189593'),(111,210217,11,'24362501',860074186,0,'FAC','Causacion: 210217','0',443462,2,204158.00,'2021-02-18','11175432'),(111,210217,10,'24072203',860074186,0,'FAC','Causacion: 210217','7163429.00',443462,2,107451.00,'2021-02-18','11175432'),(111,210217,9,'24072210',860074186,0,'FAC','Causacion: 210217','7163429.00',443462,2,71634.00,'2021-02-18','11175432'),(102,210027,14,'13180101',828000191,0,'REC','RECAUDO DEL DIA 16 AL 19 DE FEBRERO DE 2021 SUPERG','',0,2,903287.78,'2021-02-19','asexis'),(102,210027,13,'13180403',828000191,0,'REC','RECAUDO DEL DIA 16 AL 19 DE FEBRERO DE 2021 SUPERG','',0,2,755.69,'2021-02-19','asexis'),(102,210027,12,'13180402',828000191,0,'REC','RECAUDO DEL DIA 16 AL 19 DE FEBRERO DE 2021 SUPERG','',0,2,195657.97,'2021-02-19','asexis'),(102,210027,11,'13180390',828000191,0,'REC','RECAUDO DEL DIA 16 AL 19 DE FEBRERO DE 2021 SUPERG','',0,2,13359.57,'2021-02-19','asexis'),(102,210027,10,'13180303',828000191,0,'REC','RECAUDO DEL DIA 16 AL 19 DE FEBRERO DE 2021 SUPERG','',0,2,723.62,'2021-02-19','asexis'),(102,210027,9,'13180301',828000191,0,'REC','RECAUDO DEL DIA 16 AL 19 DE FEBRERO DE 2021 SUPERG','',0,2,29089.42,'2021-02-19','asexis'),(102,210027,8,'13180301',828000191,0,'REC','RECAUDO DEL DIA 16 AL 19 DE FEBRERO DE 2021 SUPERG','',0,2,13117.60,'2021-02-19','asexis'),(102,210027,7,'13180301',828000191,0,'REC','RECAUDO DEL DIA 16 AL 19 DE FEBRERO DE 2021 SUPERG','',0,2,66979.79,'2021-02-19','asexis'),(102,210027,6,'13180290',828000191,0,'REC','RECAUDO DEL DIA 16 AL 19 DE FEBRERO DE 2021 SUPERG','',0,2,24079.44,'2021-02-19','asexis'),(102,210027,5,'13180206',828000191,0,'REC','RECAUDO DEL DIA 16 AL 19 DE FEBRERO DE 2021 SUPERG','',0,2,1031.50,'2021-02-19','asexis'),(102,210027,4,'13180207',828000191,0,'REC','RECAUDO DEL DIA 16 AL 19 DE FEBRERO DE 2021 SUPERG','',0,2,500.00,'2021-02-19','asexis'),(102,210027,3,'13180201',828000191,0,'REC','RECAUDO DEL DIA 16 AL 19 DE FEBRERO DE 2021 SUPERG','',0,2,160653.21,'2021-02-19','asexis'),(102,210027,2,'13180201',828000191,0,'REC','RECAUDO DEL DIA 16 AL 19 DE FEBRERO DE 2021 SUPERG','',0,2,37465.85,'2021-02-19','asexis'),(102,210027,1,'110501',828000191,0,'REC','RECAUDO DEL DIA 16 AL 19 DE FEBRERO DE 2021 SUPERG','',0,1,1498658.89,'2021-02-19','asexis'),(102,210026,12,'110501',828000191,0,'REC','RECAUDO DEL 16 AL 19 DE FEBRERO DE 2021 DE BANCOS','',0,1,2220660.00,'2021-02-19','asexis'),(102,210026,11,'13180101',828000191,0,'REC','RECAUDO DEL 16 AL 19 DE FEBRERO DE 2021 DE BANCOS','',0,2,303098.53,'2021-02-19','asexis'),(102,210026,10,'13180101',828000191,0,'REC','RECAUDO DEL 16 AL 19 DE FEBRERO DE 2021 DE BANCOS','',0,2,1515501.47,'2021-02-19','asexis'),(102,210026,9,'13180401',828000191,0,'REC','RECAUDO DEL 16 AL 19 DE FEBRERO DE 2021 DE BANCOS','',0,2,8624.35,'2021-02-19','asexis'),(102,210026,8,'13180401',828000191,0,'REC','RECAUDO DEL 16 AL 19 DE FEBRERO DE 2021 DE BANCOS','',0,2,17255.65,'2021-02-19','asexis'),(102,210026,7,'13180301',828000191,0,'REC','RECAUDO DEL 16 AL 19 DE FEBRERO DE 2021 DE BANCOS','',0,2,62551.97,'2021-02-19','asexis'),(102,210026,6,'13180301',828000191,0,'REC','RECAUDO DEL 16 AL 19 DE FEBRERO DE 2021 DE BANCOS','',0,2,39535.76,'2021-02-19','asexis'),(102,210026,5,'13180301',828000191,0,'REC','RECAUDO DEL 16 AL 19 DE FEBRERO DE 2021 DE BANCOS','',0,2,10719.17,'2021-02-19','asexis'),(102,210026,4,'13180301',828000191,0,'REC','RECAUDO DEL 16 AL 19 DE FEBRERO DE 2021 DE BANCOS','',0,2,5803.10,'2021-02-19','asexis'),(102,210026,3,'13180201',828000191,0,'REC','RECAUDO DEL 16 AL 19 DE FEBRERO DE 2021 DE BANCOS','',0,2,85853.90,'2021-02-19','asexis'),(102,210026,2,'13180201',828000191,0,'REC','RECAUDO DEL 16 AL 19 DE FEBRERO DE 2021 DE BANCOS','',0,2,165200.30,'2021-02-19','asexis'),(102,210026,1,'13180201',828000191,0,'REC','RECAUDO DEL 16 AL 19 DE FEBRERO DE 2021 DE BANCOS','',0,2,6515.80,'2021-02-19','asexis'),(102,210025,31,'13180401',828000191,0,'REC','RECAUDO DEL 16 AL 19 DE FEBRERO DE 2021','',0,2,103492.20,'2021-02-19','asexis'),(102,210025,30,'13180490',828000191,0,'REC','RECAUDO DEL 16 AL 19 DE FEBRERO DE 2021','',0,2,1167161.38,'2021-02-19','asexis'),(102,210025,29,'13180403',828000191,0,'REC','RECAUDO DEL 16 AL 19 DE FEBRERO DE 2021','',0,2,42606.15,'2021-02-19','asexis'),(102,210025,28,'13180401',828000191,0,'REC','RECAUDO DEL 16 AL 19 DE FEBRERO DE 2021','',0,2,2875612.02,'2021-02-19','asexis'),(102,210025,27,'13180301',828000191,0,'REC','RECAUDO DEL 16 AL 19 DE FEBRERO DE 2021','',0,2,16261.17,'2021-02-19','asexis'),(102,210025,26,'13180390',828000191,0,'REC','RECAUDO DEL 16 AL 19 DE FEBRERO DE 2021','',0,2,281527.40,'2021-02-19','asexis'),(102,210025,25,'13180303',828000191,0,'REC','RECAUDO DEL 16 AL 19 DE FEBRERO DE 2021','',0,2,20531.01,'2021-02-19','asexis'),(102,210025,24,'13180301',828000191,0,'REC','RECAUDO DEL 16 AL 19 DE FEBRERO DE 2021','',0,2,188664.62,'2021-02-19','asexis'),(102,210025,23,'13180301',828000191,0,'REC','RECAUDO DEL 16 AL 19 DE FEBRERO DE 2021','',0,2,939051.84,'2021-02-19','asexis'),(102,210025,22,'13180301',828000191,0,'REC','RECAUDO DEL 16 AL 19 DE FEBRERO DE 2021','',0,2,439247.85,'2021-02-19','asexis'),(102,210025,21,'13180201',828000191,0,'REC','RECAUDO DEL 16 AL 19 DE FEBRERO DE 2021','',0,2,104709.00,'2021-02-19','asexis'),(102,210025,20,'13180290',828000191,0,'REC','RECAUDO DEL 16 AL 19 DE FEBRERO DE 2021','',0,2,1168370.05,'2021-02-19','asexis'),(102,210025,19,'13180206',828000191,0,'REC','RECAUDO DEL 16 AL 19 DE FEBRERO DE 2021','',0,2,45306.48,'2021-02-19','asexis'),(102,210025,18,'13180207',828000191,0,'REC','RECAUDO DEL 16 AL 19 DE FEBRERO DE 2021','',0,2,3509.34,'2021-02-19','asexis'),(102,210025,17,'13180209',828000191,0,'REC','RECAUDO DEL 16 AL 19 DE FEBRERO DE 2021','',0,2,15142.00,'2021-02-19','asexis'),(102,210025,16,'13180203',828000191,0,'REC','RECAUDO DEL 16 AL 19 DE FEBRERO DE 2021','',0,2,84020.00,'2021-02-19','asexis'),(102,210025,15,'13180208',828000191,0,'REC','RECAUDO DEL 16 AL 19 DE FEBRERO DE 2021','',0,2,15142.00,'2021-02-19','asexis'),(102,210025,14,'13180205',828000191,0,'REC','RECAUDO DEL 16 AL 19 DE FEBRERO DE 2021','',0,2,15142.00,'2021-02-19','asexis'),(102,210025,13,'13180204',828000191,0,'REC','RECAUDO DEL 16 AL 19 DE FEBRERO DE 2021','',0,2,79692.88,'2021-02-19','asexis'),(102,210025,12,'13180201',828000191,0,'REC','RECAUDO DEL 16 AL 19 DE FEBRERO DE 2021','',0,2,2132704.00,'2021-02-19','asexis'),(102,210025,11,'13180201',828000191,0,'REC','RECAUDO DEL 16 AL 19 DE FEBRERO DE 2021','',0,2,636329.00,'2021-02-19','asexis'),(102,210025,10,'13180101',828000191,0,'REC','RECAUDO DEL 16 AL 19 DE FEBRERO DE 2021','',0,2,102686.43,'2021-02-19','asexis'),(102,210025,9,'13180190',828000191,0,'REC','RECAUDO DEL 16 AL 19 DE FEBRERO DE 2021','',0,2,446697.29,'2021-02-19','asexis'),(102,210025,8,'13180107',828000191,0,'REC','RECAUDO DEL 16 AL 19 DE FEBRERO DE 2021','',0,2,79430.93,'2021-02-19','asexis'),(102,210025,7,'13180109',828000191,0,'REC','RECAUDO DEL 16 AL 19 DE FEBRERO DE 2021','',0,2,4503.75,'2021-02-19','asexis'),(102,210025,6,'13180120',828000191,0,'REC','RECAUDO DEL 16 AL 19 DE FEBRERO DE 2021','',0,2,58520.00,'2021-02-19','asexis'),(102,210025,5,'13180105',828000191,0,'REC','RECAUDO DEL 16 AL 19 DE FEBRERO DE 2021','',0,2,175560.00,'2021-02-19','asexis'),(102,210025,4,'13180110',828000191,0,'REC','RECAUDO DEL 16 AL 19 DE FEBRERO DE 2021','',0,2,29260.00,'2021-02-19','asexis'),(102,210025,3,'13180102',828000191,0,'REC','RECAUDO DEL 16 AL 19 DE FEBRERO DE 2021','',0,2,104920.00,'2021-02-19','asexis'),(102,210025,2,'13180101',828000191,0,'REC','RECAUDO DEL 16 AL 19 DE FEBRERO DE 2021','',0,2,8484234.20,'2021-02-19','asexis'),(102,210025,1,'110501',828000191,0,'REC','RECAUDO DEL 16 AL 19 DE FEBRERO DE 2021','',0,1,19860034.99,'2021-02-19','asexis'),(102,210024,31,'110501',828000191,0,'REC','Recaudo realizado en supergiros del2 al 15 de febr','',0,1,38823530.99,'2021-02-15','11179641'),(102,210024,30,'13180402',828000191,0,'REC','recaudo realizado en supergiros del2 al 15 de febr','',0,2,319100.95,'2021-02-15','asexis'),(102,210024,29,'13180490',828000191,0,'REC','recaudo realizado en supergiros del2 al 15 de febr','',0,2,235851.67,'2021-02-15','asexis'),(102,210024,28,'13180403',828000191,0,'REC','recaudo realizado en supergiros del2 al 15 de febr','',0,2,19118.47,'2021-02-15','asexis'),(102,210024,27,'13180402',828000191,0,'REC','recaudo realizado en supergiros del2 al 15 de febr','',0,2,3935088.91,'2021-02-15','asexis'),(102,210024,26,'13180301',828000191,0,'REC','recaudo realizado en supergiros del2 al 15 de febr','',0,2,154566.10,'2021-02-15','asexis'),(102,210024,25,'13180390',828000191,0,'REC','recaudo realizado en supergiros del2 al 15 de febr','',0,2,250431.42,'2021-02-15','asexis'),(102,210024,24,'13180303',828000191,0,'REC','recaudo realizado en supergiros del2 al 15 de febr','',0,2,14630.85,'2021-02-15','asexis'),(102,210024,23,'13180301',828000191,0,'REC','recaudo realizado en supergiros del2 al 15 de febr','',0,2,298735.46,'2021-02-15','asexis'),(102,210024,22,'13180301',828000191,0,'REC','recaudo realizado en supergiros del2 al 15 de febr','',0,2,1583793.69,'2021-02-15','asexis'),(102,210024,21,'13180301',828000191,0,'REC','recaudo realizado en supergiros del2 al 15 de febr','',0,2,536702.48,'2021-02-15','asexis'),(102,210024,20,'13180202',828000191,0,'REC','recaudo realizado en supergiros del2 al 15 de febr','',0,2,477931.74,'2021-02-15','asexis'),(102,210024,19,'13180290',828000191,0,'REC','recaudo realizado en supergiros del2 al 15 de febr','',0,2,547134.89,'2021-02-15','asexis'),(102,210024,18,'13180206',828000191,0,'REC','recaudo realizado en supergiros del2 al 15 de febr','',0,2,29949.14,'2021-02-15','asexis'),(102,210024,17,'13180207',828000191,0,'REC','recaudo realizado en supergiros del2 al 15 de febr','',0,2,3500.00,'2021-02-15','asexis'),(102,210024,16,'13180209',828000191,0,'REC','recaudo realizado en supergiros del2 al 15 de febr','',0,2,44402.00,'2021-02-15','asexis'),(102,210024,15,'13180203',828000191,0,'REC','recaudo realizado en supergiros del2 al 15 de febr','',0,2,87780.00,'2021-02-15','asexis'),(102,210024,14,'13180208',828000191,0,'REC','recaudo realizado en supergiros del2 al 15 de febr','',0,2,44402.00,'2021-02-15','asexis'),(102,210024,13,'13180205',828000191,0,'REC','recaudo realizado en supergiros del2 al 15 de febr','',0,2,44402.00,'2021-02-15','asexis'),(102,210024,12,'13180204',828000191,0,'REC','recaudo realizado en supergiros del2 al 15 de febr','',0,2,141584.33,'2021-02-15','asexis'),(102,210024,11,'13180202',828000191,0,'REC','recaudo realizado en supergiros del2 al 15 de febr','',0,2,3791568.45,'2021-02-15','asexis'),(102,210024,10,'13180202',828000191,0,'REC','recaudo realizado en supergiros del2 al 15 de febr','',0,2,730095.45,'2021-02-15','asexis'),(102,210024,9,'13180101',828000191,0,'REC','recaudo realizado en supergiros del2 al 15 de febr','',0,2,1385026.23,'2021-02-15','asexis'),(102,210024,8,'13180190',828000191,0,'REC','recaudo realizado en supergiros del2 al 15 de febr','',0,2,1506920.42,'2021-02-15','asexis'),(102,210024,7,'13180107',828000191,0,'REC','recaudo realizado en supergiros del2 al 15 de febr','',0,2,63632.92,'2021-02-15','asexis'),(102,210024,6,'13180109',828000191,0,'REC','recaudo realizado en supergiros del2 al 15 de febr','',0,2,3986.97,'2021-02-15','asexis'),(102,210024,5,'13180120',828000191,0,'REC','recaudo realizado en supergiros del2 al 15 de febr','',0,2,102410.00,'2021-02-15','asexis'),(102,210024,4,'13180105',828000191,0,'REC','recaudo realizado en supergiros del2 al 15 de febr','',0,2,146300.00,'2021-02-15','asexis'),(102,210024,3,'13180110',828000191,0,'REC','recaudo realizado en supergiros del2 al 15 de febr','',0,2,131664.45,'2021-02-15','asexis'),(102,210024,2,'13180102',828000191,0,'REC','recaudo realizado en supergiros del2 al 15 de febr','',0,2,117049.25,'2021-02-15','asexis'),(102,210024,1,'13180101',828000191,0,'REC','recaudo realizado en supergiros del2 al 15 de febr','',0,2,22075770.75,'2021-02-15','asexis'),(111,210223,3,'24010101',830052998,0,'FAC','Causacion: 210223','12585420.88',443762,2,12585420.88,'2021-02-22','11175432'),(111,210223,2,'58043701',830052998,0,'FAC','Causacion: 210223','',443762,1,585420.88,'2021-02-22','11175432'),(111,210223,1,'23160401',830052998,0,'FAC','Causacion: 210223','',443762,1,12000000.00,'2021-02-22','11175432'),(111,210222,4,'24010102',40626556,0,'FAC','Causacion: 210222','2460000.00',321252,2,2349300.00,'2021-02-19','11175432'),(111,210222,3,'24362705',40626556,0,'FAC','Causacion: 210222','2460000.00',321252,2,24600.00,'2021-02-19','11175432'),(111,210222,2,'24360801',40626556,0,'FAC','Causacion: 210222','2460000.00',321252,2,86100.00,'2021-02-19','11175432'),(111,210222,1,'24010102',40626556,0,'FAC','Causacion: 210222','',321252,1,2460000.00,'2021-02-19','41250731'),(111,210221,2,'24010101',900042857,0,'FAC','Causacion: 210221','312151.67',443462,2,312151.67,'2021-02-19','11175432'),(111,210221,1,'7501010602',900042857,0,'FAC','Causacion: 210221','',443462,1,312151.67,'2021-02-19','11175432'),(102,210023,2,'110501',0,0,'REC','recaudo del 16 de febrero al 19 de febrero de 2021','',0,1,55000.00,'2021-02-19','41250731'),(102,210023,1,'13180103',0,0,'REC','recaudo del 16 de febrero al 19 de febrero de 2021','',0,2,55000.00,'2021-02-19','41250731'),(102,210022,2,'110501',900084777,0,'REC','recaudo del 16 al 19 de febrero de 2021','',0,1,119000.00,'2021-02-19','41250731'),(102,210022,1,'13180103',900084777,0,'REC','RECUADO DEL 16 AL 19 DE FEBRERO DE 2021','',0,2,119000.00,'2021-02-19','41250731'),(102,210021,4,'110501',0,0,'REC','recaudo del 16 de febrero al 19 de febrero de 2021','',0,1,1808723.47,'2021-02-19','41250731'),(102,210021,3,'24072207',0,0,'REC','recaudo del 16 de febrero al 19 de febrero de 2021','',0,2,27147.36,'2021-02-19','41250731'),(102,210021,2,'24072208',0,0,'REC','recaudo del 16 de febrero al 19 de febrero de 2021','',0,2,12746.50,'2021-02-19','41250731'),(102,210021,1,'13180103',0,0,'REC','recaudo del 16 de febrero al 19 de febrero de 2021','',0,2,1768829.61,'2021-02-19','41250731'),(111,210220,11,'24072203',17690805,0,'FAC','Causacion: 210220','1500000.00',329981,2,22500.00,'2021-02-18','11175432'),(111,210220,10,'24072210',17690805,0,'FAC','Causacion: 210220','1500000.00',329981,2,15000.00,'2021-02-18','11175432'),(111,210220,9,'24072201',17690805,0,'FAC','Causacion: 210220','1500000.00',329981,2,7500.00,'2021-02-18','11175432'),(111,210220,8,'24072202',17690805,0,'FAC','Causacion: 210220','1500000.00',329981,2,60000.00,'2021-02-18','11175432'),(111,210220,7,'24072213',17690805,0,'FAC','Causacion: 210220','1500000.00',329981,2,22500.00,'2021-02-18','11175432'),(111,210220,6,'249054',17690805,0,'FAC','Causacion: 210220','1500000.00',329981,2,1357500.00,'2021-02-18','11175432'),(111,210220,5,'24362705',17690805,0,'FAC','Causacion: 210220','1500000.00',329981,2,15000.00,'2021-02-18','11175432'),(111,210220,4,'511179',17690805,0,'FAC','Causacion: 210220','',329981,1,225000.00,'2021-02-18','11175432'),(111,210220,3,'511179',17690805,0,'FAC','Causacion: 210220','',213981,1,150000.00,'2021-02-18','11175432'),(111,210220,2,'511179',17690805,0,'FAC','Causacion: 210220','',103981,1,375000.00,'2021-02-18','11175432'),(113,210256,2,'1110050201',891190127,0,'PT','Pago Egreso: 210256 : 210060','',0,2,15000000.00,'2021-02-22','11179641'),(111,210220,1,'511179',17690805,0,'FAC','Causacion: 210220','',444981,1,750000.00,'2021-02-18','11175432'),(113,210243,2,'1110050201',800052640,0,'PT','Pago Egreso: 210243 : 210192','',0,2,176207.00,'2021-02-19','11179641'),(113,210256,1,'24010101',891190127,0,'MOV','Causacion: 210060','0',0,1,15000000.00,'2021-02-22','11179641'),(111,210077,3,'249055',1075219476,0,'FAC','Causacion 210077','',322372,1,1875117.93,'2021-01-04','11175432'),(111,210078,3,'249055',40771653,0,'FAC','Causacion 210078','',321372,1,1513251.89,'2021-01-04','11175432'),(117,210001,3,'24072207',0,0,'RC','recaudo del 16 de febrero al 19 de febrero de 2021','',0,2,27147.36,'2021-02-19','41250731'),(113,210255,2,'1110050201',846000241,0,'PT','Pago Egreso: 210255 : 210203','',0,2,51812.00,'2021-02-19','11179641'),(113,210255,1,'24010101',846000241,0,'MOV','Causacion: 210203','0',0,1,51812.00,'2021-02-19','11179641'),(113,210254,2,'1110050201',890201230,0,'PT','Pago Egreso: 210254 : 210202','',0,2,1612502.00,'2021-02-19','11179641'),(113,210254,1,'24010101',890201230,0,'MOV','Causacion: 210202','0',0,1,1612502.00,'2021-02-19','11179641'),(113,210253,2,'1110050201',890904996,0,'PT','Pago Egreso: 210253 : 210201','',0,2,4307353.00,'2021-02-19','11179641'),(113,210253,1,'24010101',890904996,0,'MOV','Causacion: 210201','0',0,1,4307353.00,'2021-02-19','11179641'),(111,210301,9,'24360803',800197268,0,'FAC','Causacion: 210301','',321251,1,973.00,'2021-03-09','11175432'),(111,210301,10,'24362501',800197268,0,'FAC','Causacion: 210301','',321251,1,1652370.00,'2021-03-09','11175432'),(113,210250,1,'24010101',844004576,0,'MOV','Causacion: 210199','0',0,1,226740.00,'2021-02-19','11179641'),(113,210250,2,'1110050102',844004576,0,'PT','Pago Egreso: 210250 : 210199','',0,2,226740.00,'2021-02-19','11179641'),(113,210249,2,'1110050201',892099499,0,'PT','Pago Egreso: 210249 : 210198','',0,2,169873.00,'2021-02-19','11179641'),(113,210249,1,'24010101',892099499,0,'MOV','Causacion: 210198','0',0,1,169873.00,'2021-02-19','11179641'),(111,210301,13,'1110050202',800197268,0,'FAC','Causacion: 210301','',321251,2,1652000.00,'2021-03-09','11175432'),(111,210301,14,'1110050202',800197268,0,'FAC','Causacion: 210301','',321251,2,157000.00,'2021-03-09','11175432'),(113,210246,2,'1110050201',891180001,0,'PT','Pago Egreso: 210246 : 210195','',0,2,525858.00,'2021-02-19','11179641'),(113,210246,1,'24010101',891180001,0,'MOV','Causacion: 210195','0',0,1,525858.00,'2021-02-19','11179641'),(113,210244,1,'24010101',816002019,0,'MOV','Causacion: 210193','0',0,1,120578.00,'2021-02-19','11179641'),(113,210243,1,'24010101',800052640,0,'MOV','Causacion: 210192','0',0,1,176207.00,'2021-02-19','11179641'),(113,210241,2,'1110050102',891800219,0,'PT','Pago Egreso: 210241 : 210191','',0,2,1762615.00,'2021-02-19','11179641'),(113,210241,1,'24010101',891800219,0,'MOV','Causacion: 210191','0',0,1,1762615.00,'2021-02-19','11179641'),(113,210240,2,'1110050201',890800128,0,'PT','Pago Egreso: 210240 : 210188','',0,2,1267418.00,'2021-02-19','11179641'),(113,210240,1,'24010101',890800128,0,'MOV','Causacion: 210188','0',0,1,1267418.00,'2021-02-19','11179641'),(113,210239,2,'1110050201',900366010,0,'PT','Pago Egreso: 210239 : 210187','',0,2,549212.00,'2021-02-19','11179641'),(113,210239,1,'24010101',900366010,0,'MOV','Causacion: 210187','0',0,1,549212.00,'2021-02-19','11179641'),(113,210238,2,'1110050201',890500514,0,'PT','Pago Egreso: 210238 : 210186','',0,2,1037949.00,'2021-02-19','11179641'),(113,210238,1,'24010101',890500514,0,'MOV','Causacion: 210186','0',0,1,1037949.00,'2021-02-19','11179641'),(113,210237,2,'1110050201',800249860,0,'PT','Pago Egreso: 210237 : 210185','',0,2,3526827.00,'2021-02-19','11179641'),(113,210237,1,'24010101',800249860,0,'MOV','Causacion: 210185','0',0,1,3526827.00,'2021-02-19','11179641'),(111,210301,11,'244502',800197268,0,'FAC','Causacion: 210301','',321251,1,156740.00,'2021-03-09','11175432'),(111,210301,12,'480825',0,0,'FAC','Causacion: 210301','',321251,2,508.00,'2021-03-09','11175432'),(111,210013,5,'24010101',1117543211,0,'FAC','Causacion: 210013','2888354.00',321901,2,2888353.99,'2021-01-04','11175432'),(111,210036,4,'24010101',1076624699,0,'FAC','Causacion: 210036','',321811,1,591250.62,'2021-01-04','11175432'),(111,210036,5,'24010101',1076624699,0,'FAC','Causacion: 210036','1171383.65',321811,2,931250.00,'2021-01-04','11175432'),(111,210013,2,'249055',1117543211,0,'FAC','Causacion: 210013','',101901,1,433253.13,'2021-01-04','11175432'),(111,210013,1,'249054',1117543211,0,'FAC','Causacion: 210013','',443902,1,2455100.86,'2021-01-04','11175432'),(102,210028,1,'13180201',828000191,0,'REC','RECUADO DEL DIA 16 AL 19 DE FEBRERO DE 2021 SUPERG','',0,2,37465.85,'2021-02-19','asexis'),(102,210028,2,'13180201',828000191,0,'REC','RECUADO DEL DIA 16 AL 19 DE FEBRERO DE 2021 SUPERG','',0,2,160653.21,'2021-02-19','asexis'),(102,210028,3,'13180207',828000191,0,'REC','RECUADO DEL DIA 16 AL 19 DE FEBRERO DE 2021 SUPERG','',0,2,500.00,'2021-02-19','asexis'),(102,210028,4,'13180206',828000191,0,'REC','RECUADO DEL DIA 16 AL 19 DE FEBRERO DE 2021 SUPERG','',0,2,1031.50,'2021-02-19','asexis'),(102,210028,5,'13180290',828000191,0,'REC','RECUADO DEL DIA 16 AL 19 DE FEBRERO DE 2021 SUPERG','',0,2,24079.44,'2021-02-19','asexis'),(102,210028,6,'13180301',828000191,0,'REC','RECUADO DEL DIA 16 AL 19 DE FEBRERO DE 2021 SUPERG','',0,2,66979.79,'2021-02-19','asexis'),(102,210028,7,'13180301',828000191,0,'REC','RECUADO DEL DIA 16 AL 19 DE FEBRERO DE 2021 SUPERG','',0,2,13117.60,'2021-02-19','asexis'),(102,210028,8,'13180301',828000191,0,'REC','RECUADO DEL DIA 16 AL 19 DE FEBRERO DE 2021 SUPERG','',0,2,29089.42,'2021-02-19','asexis'),(102,210028,9,'13180303',828000191,0,'REC','RECUADO DEL DIA 16 AL 19 DE FEBRERO DE 2021 SUPERG','',0,2,723.62,'2021-02-19','asexis'),(102,210028,10,'13180390',828000191,0,'REC','RECUADO DEL DIA 16 AL 19 DE FEBRERO DE 2021 SUPERG','',0,2,13359.57,'2021-02-19','asexis'),(102,210028,11,'13180401',828000191,0,'REC','RECUADO DEL DIA 16 AL 19 DE FEBRERO DE 2021 SUPERG','',0,2,195657.97,'2021-02-19','asexis'),(102,210028,12,'13180403',828000191,0,'REC','RECUADO DEL DIA 16 AL 19 DE FEBRERO DE 2021 SUPERG','',0,2,755.69,'2021-02-19','asexis'),(102,210028,13,'13180101',828000191,0,'REC','RECUADO DEL DIA 16 AL 19 DE FEBRERO DE 2021 SUPERG','',0,2,903287.78,'2021-02-19','asexis'),(102,210028,14,'13180102',828000191,0,'REC','RECUADO DEL DIA 16 AL 19 DE FEBRERO DE 2021 SUPERG','',0,2,29260.00,'2021-02-19','asexis'),(102,210028,15,'13180107',828000191,0,'REC','RECUADO DEL DIA 16 AL 19 DE FEBRERO DE 2021 SUPERG','',0,2,8067.45,'2021-02-19','asexis'),(102,210028,16,'13180110',828000191,0,'REC','RECUADO DEL DIA 16 AL 19 DE FEBRERO DE 2021 SUPERG','',0,2,29260.00,'2021-02-19','asexis'),(102,210028,17,'13180120',828000191,0,'REC','RECUADO DEL DIA 16 AL 19 DE FEBRERO DE 2021 SUPERG','',0,2,29260.00,'2021-02-19','asexis'),(102,210028,18,'13180109',828000191,0,'REC','RECUADO DEL DIA 16 AL 19 DE FEBRERO DE 2021 SUPERG','',0,2,500.00,'2021-02-19','asexis'),(102,210028,19,'13180190',828000191,0,'REC','RECUADO DEL DIA 16 AL 19 DE FEBRERO DE 2021 SUPERG','',0,2,20174.77,'2021-02-19','asexis'),(102,210028,20,'13180490',828000191,0,'REC','RECUADO DEL DIA 16 AL 19 DE FEBRERO DE 2021 SUPERG','',0,2,8666.34,'2021-02-19','asexis'),(102,210028,21,'110501',828000191,0,'REC','RECUADO DEL DIA 16 AL 19 DE FEBRERO DE 2021 SUPERG','',0,1,1571890.00,'2021-02-19','asexis'),(107,210005,1,'13849006',1109492696,0,'CAU','REINTEGRO DE DESCUENTOS DE NÓMINA','',0,2,31440.00,'2021-02-03','11175432'),(107,210005,2,'1110050101',0,0,'CAU','REINTEGRO DE DESCUENTOS DE Nï¿½MINA','',0,1,31440.00,'2021-02-03','11175432'),(107,210005,3,'19060401',1006526995,0,'CAU','Impuestos no retenidos mes de enero de 2021 - Rafa','',0,1,108300.00,'2021-02-03','11175432'),(107,210005,4,'1110050102',1006526995,0,'CAU','Impuestos no retenidos mes de enero de 2021 - Rafa','',0,2,108300.00,'2021-02-03','11175432'),(107,210005,5,'19060401',1117974172,0,'CAU','Impuestos no retenidos mes de enero de 2021 - Edua','',0,1,108300.00,'2021-02-03','11175432'),(107,210005,6,'1110050102',1117974172,0,'CAU','Impuestos no retenidos mes de enero de 2021 - Edua','',0,2,108300.00,'2021-02-03','11175432'),(111,210237,1,'75010211',17710093,0,'FAC','Causacion: 210237','',443461,1,100000.00,'2021-02-23','11175432'),(111,210237,2,'249027',17710093,0,'FAC','Causacion: 210237','100000.00',443461,2,100000.00,'2021-02-23','11175432'),(111,210236,1,'75010211',17688349,0,'FAC','Causacion: 210236','',443461,1,100000.00,'2021-02-23','11175432'),(111,210236,2,'249027',17688349,0,'FAC','Causacion: 210236','100000.00',443461,2,100000.00,'2021-02-23','11175432'),(113,210266,1,'24010101',1075219476,0,'MOV','Causacion: 210225','0',0,1,3935750.00,'2021-02-25','11179641'),(113,210266,2,'1110050211',1075219476,0,'PT','Pago Egreso: 210266 : 210225','',0,2,3935750.00,'2021-02-25','11179641'),(111,210130,18,'75010211',17710093,0,'FAC','','',443461,1,54000.00,'2021-01-28','11175432'),(111,210269,5,'24010102',901211097,0,'FAC','Causacion: 210269','1270000.00',101012,2,241300.00,'2021-03-01','11175432'),(111,210269,6,'24362501',901211097,0,'FAC','Causacion: 210269','0',101012,2,36195.00,'2021-03-01','11175432'),(107,210002,21,'13180202',0,0,'NOC','recodifcacion a cartera','',0,1,51000000.46,'2021-01-01','41250731'),(111,210271,12,'24362501',900266807,0,'FAC','Causacion: 210271','0',211931,2,156750.00,'2021-03-01','11175432'),(111,210271,11,'24072210',900266807,0,'FAC','Causacion: 210271','5500000.00',211931,2,55000.00,'2021-03-01','11175432'),(111,210271,10,'24072201',900266807,0,'FAC','Causacion: 210271','5500000.00',211931,2,27500.00,'2021-03-01','11175432'),(111,210271,9,'24072203',900266807,0,'FAC','Causacion: 210271','5500000.00',211931,2,82500.00,'2021-03-01','11175432'),(111,210271,8,'24072202',900266807,0,'FAC','Causacion: 210271','5500000.00',211931,2,220000.00,'2021-03-01','11175432'),(111,210271,7,'24072213',900266807,0,'FAC','Causacion: 210271','5500000.00',211931,2,82500.00,'2021-03-01','11175432'),(111,210271,6,'24010101',900266807,0,'FAC','Causacion: 210271','5500000.00',211931,2,1045000.00,'2021-03-01','11175432'),(111,210271,5,'24010101',900266807,0,'FAC','Causacion: 210271','5500000.00',211931,2,4820750.00,'2021-03-01','11175432'),(111,210271,4,'24362705',900266807,0,'FAC','Causacion: 210271','5500000.00',211931,2,55000.00,'2021-03-01','11175432'),(111,210271,3,'75030206',900266807,0,'FAC','Causacion: 210271','',211931,1,1145000.00,'2021-03-01','11175432'),(111,210271,2,'75020263',900266807,0,'FAC','Causacion: 210271','',101931,1,2250000.00,'2021-03-01','11175432'),(111,210271,1,'75010215',900266807,0,'FAC','Causacion: 210271','',443931,1,3150000.00,'2021-03-01','11175432'),(111,210272,1,'24010102',96354337,0,'FAC','Causacion: 210272','',101092,1,17100000.00,'2021-03-01','11175432'),(111,210272,2,'24010102',96354337,0,'FAC','Causacion: 210272','',101092,1,8000000.00,'2021-03-01','11175432'),(111,210272,3,'24360501',96354337,0,'FAC','Causacion: 210272','25100000.00',101092,2,1506000.00,'2021-03-01','11175353'),(111,210272,4,'24362705',96354337,0,'FAC','Causacion: 210272','25100000.00',101092,2,251000.00,'2021-03-01','11175353'),(111,210272,5,'24010101',96354337,0,'FAC','Causacion: 210272','25100000.00',101092,2,21209500.00,'2021-03-01','11175353'),(111,210272,6,'24072213',96354337,0,'FAC','Causacion: 210272','25100000.00',101092,2,376500.00,'2021-03-01','11175353'),(111,210272,7,'24072202',96354337,0,'FAC','Causacion: 210272','25100000.00',101092,2,1004000.00,'2021-03-01','11175353'),(111,210272,8,'24072203',96354337,0,'FAC','Causacion: 210272','25100000.00',101092,2,376500.00,'2021-03-01','11175353'),(111,210272,9,'24072201',96354337,0,'FAC','Causacion: 210272','25100000.00',101092,2,125500.00,'2021-03-01','11175353'),(111,210272,10,'24072210',96354337,0,'FAC','Causacion: 210272','25100000.00',101092,2,251000.00,'2021-03-01','11175353'),(111,210273,1,'511180',1117976172,0,'FAC','Causacion: 210273','',444971,1,1500000.00,'2021-03-02','11175432'),(111,210273,2,'24362705',1117976172,0,'FAC','Causacion: 210273','1500000.00',444971,2,15000.00,'2021-03-02','11175353'),(111,210273,3,'249055',1117976172,0,'FAC','Causacion: 210273','1500000.00',444971,2,1357500.00,'2021-03-02','11175353'),(111,210273,4,'24072213',1117976172,0,'FAC','Causacion: 210273','1500000.00',444971,2,22500.00,'2021-03-02','11175353'),(111,210273,5,'24072202',1117976172,0,'FAC','Causacion: 210273','1500000.00',444971,2,60000.00,'2021-03-02','11175353'),(111,210273,6,'24072203',1117976172,0,'FAC','Causacion: 210273','1500000.00',444971,2,22500.00,'2021-03-02','11175353'),(111,210273,7,'24072201',1117976172,0,'FAC','Causacion: 210273','1500000.00',444971,2,7500.00,'2021-03-02','11175353'),(111,210273,8,'24072210',1117976172,0,'FAC','Causacion: 210273','1500000.00',444971,2,15000.00,'2021-03-02','11175353'),(111,210270,1,'51070601',1116205528,0,'FAC','Causacion: 210270','',443461,1,166547.00,'2021-03-01','11175432'),(111,210270,2,'51070501',1116205528,0,'FAC','Causacion: 210270','',443931,1,54578.00,'2021-03-01','11175432'),(111,210270,3,'51070401',1116205528,0,'FAC','Causacion: 210270','',443931,1,169978.00,'2021-03-01','11175432'),(111,210270,4,'51070201',1116205528,0,'FAC','Causacion: 210270','',443931,1,358122.00,'2021-03-01','11175432'),(111,210270,5,'51070301',1116205528,0,'FAC','Causacion: 210270','',443931,1,21238.00,'2021-03-01','11175432'),(111,210270,6,'51079501',1116205528,0,'FAC','Causacion: 210270','',443931,1,20452.00,'2021-03-01','11175432'),(111,210270,7,'51070101',1116205528,0,'FAC','Causacion: 210270','',443931,1,169978.00,'2021-03-01','11175432'),(111,210270,8,'24010102',1116205528,0,'FAC','Causacion: 210270','',443931,1,150000.00,'2021-03-01','41250731'),(111,210270,9,'51070601',1116205528,0,'FAC','Causacion: 210270','',101931,1,83274.00,'2021-03-01','11175432'),(111,210270,10,'51070501',1116205528,0,'FAC','Causacion: 210270','',101931,1,27289.00,'2021-03-01','11175432'),(111,210270,11,'51070401',1116205528,0,'FAC','Causacion: 210270','',101931,1,84989.00,'2021-03-01','11175432'),(111,210270,12,'51070201',1116205528,0,'FAC','Causacion: 210270','',101931,1,179061.00,'2021-03-01','11175432'),(111,210270,13,'51070301',1116205528,0,'FAC','Causacion: 210270','',101931,1,10625.00,'2021-03-01','11175432'),(111,210270,14,'51079501',1116205528,0,'FAC','Causacion: 210270','',101931,1,10226.00,'2021-03-01','11175432'),(111,210270,15,'51070101',1116205528,0,'FAC','Causacion: 210270','',101931,1,84989.00,'2021-03-01','11175432'),(111,210270,16,'51070601',1116205528,0,'FAC','Causacion: 210270','',212931,1,33310.00,'2021-03-01','11175432'),(111,210270,17,'51070501',1116205528,0,'FAC','Causacion: 210270','',212931,1,10916.00,'2021-03-01','11175432'),(111,210270,18,'51070401',1116205528,0,'FAC','Causacion: 210270','',212931,1,33996.00,'2021-03-01','11175432'),(111,210270,19,'51070201',1116205528,0,'FAC','Causacion: 210270','',212931,1,71625.00,'2021-03-01','11175432'),(111,210270,20,'51070301',1116205528,0,'FAC','Causacion: 210270','',212931,1,4250.00,'2021-03-01','11175432'),(111,210270,21,'51079501',1116205528,0,'FAC','Causacion: 210270','',212931,1,6136.00,'2021-03-01','11175432'),(111,210270,22,'51070101',1116205528,0,'FAC','Causacion: 210270','',212931,1,33996.00,'2021-03-01','11175432'),(111,210270,23,'51070601',1116205528,0,'FAC','Causacion: 210270','',321931,1,49964.00,'2021-03-01','11175432'),(111,210270,24,'51070501',1116205528,0,'FAC','Causacion: 210270','',321931,1,16374.00,'2021-03-01','11175432'),(111,210270,25,'51070401',1116205528,0,'FAC','Causacion: 210270','',321931,1,50994.00,'2021-03-01','11175432'),(111,210270,26,'51070201',1116205528,0,'FAC','Causacion: 210270','',321931,1,107437.00,'2021-03-01','11175432'),(111,210270,27,'51070301',1116205528,0,'FAC','Causacion: 210270','',321931,1,6375.00,'2021-03-01','11175432'),(111,210270,28,'51079501',1116205528,0,'FAC','Causacion: 210270','',321931,1,4091.00,'2021-03-01','11175432'),(111,210270,29,'51070101',1116205528,0,'FAC','Causacion: 210270','',321931,1,50994.00,'2021-03-01','11175432'),(111,210270,30,'24010102',1116205528,0,'FAC','Causacion: 210270','2071804.00',321931,2,2071804.00,'2021-03-01','11175432'),(111,210242,9,'24010102',901211097,0,'FAC','Causacion: 210242','2272860.00',101062,2,431843.00,'2021-02-25','11175353'),(111,210242,10,'24362501',901211097,0,'FAC','Causacion: 210242','0',101062,2,64776.00,'2021-02-25','11175353'),(111,210274,1,'51111705',900718645,0,'FAC','Causacion: 210274','',443972,1,500000.00,'2021-03-02','11175353'),(111,210274,2,'51111705',900718645,0,'FAC','Causacion: 210274','',103972,1,250000.00,'2021-03-02','11175353'),(111,210274,3,'51111705',900718645,0,'FAC','Causacion: 210274','',213972,1,100000.00,'2021-03-02','11175353'),(111,210274,4,'51111705',900718645,0,'FAC','Causacion: 210274','',329972,1,150000.00,'2021-03-02','11175353'),(111,210274,5,'24360505',900718645,0,'FAC','Causacion: 210274','840336.00',329972,2,33613.00,'2021-03-02','11175353'),(111,210274,6,'24362705',900718645,0,'FAC','Causacion: 210274','840336.00',329972,2,8403.00,'2021-03-02','11175353'),(111,210274,7,'249051',900718645,0,'FAC','Causacion: 210274','840336.00',329972,2,702942.00,'2021-03-02','11175353'),(111,210274,8,'249051',900718645,0,'FAC','Causacion: 210274','840336.00',329972,2,159664.00,'2021-03-02','11175353'),(111,210274,9,'24072213',900718645,0,'FAC','Causacion: 210274','840336.00',329972,2,12605.00,'2021-03-02','11175353'),(111,210274,10,'24072202',900718645,0,'FAC','Causacion: 210274','840336.00',329972,2,33613.00,'2021-03-02','11175353'),(111,210274,11,'24072203',900718645,0,'FAC','Causacion: 210274','840336.00',329972,2,12605.00,'2021-03-02','11175353'),(111,210274,12,'24072201',900718645,0,'FAC','Causacion: 210274','840336.00',329972,2,4202.00,'2021-03-02','11175353'),(111,210274,13,'24072210',900718645,0,'FAC','Causacion: 210274','840336.00',329972,2,8403.00,'2021-03-02','11175353'),(111,210274,14,'24362501',900718645,0,'FAC','Causacion: 210274','0',329972,2,23950.00,'2021-03-02','11175353'),(102,210029,1,'13180108',0,0,'REC','RECAUDO DEL 20 AL 28 DE FEBRERO DE 2021','',0,2,88.00,'2021-02-28','41250731'),(102,210029,2,'13180103',0,0,'REC','RECAUDO DEL 20 AL 28 DE FEBRERO DE 2021','',0,2,2437202.45,'2021-02-28','41250731'),(102,210029,3,'29010101',0,0,'REC','RECAUDO DEL 20 AL 28 DE FEBRERO DE 2021 ANTICIPO D','',0,2,34710.00,'2021-02-28','41250731'),(102,210029,4,'110501',0,0,'REC','RECAUDO DEL 20 AL 28 DE FEBRERO DE 2021','',0,1,2472000.45,'2021-02-28','41250731'),(113,210277,2,'1110050202',815000896,0,'PT','Pago Egreso: 210277 : 210208','',0,2,123218567.00,'2021-03-02','11179641'),(113,210277,1,'24010101',815000896,0,'MOV','Causacion: 210208','0',0,1,123218567.00,'2021-03-02','11179641'),(111,210275,1,'75020202',828000191,0,'FAC','Causacion: 210275','',101062,1,4612110.00,'2021-03-02','11175432'),(111,210275,2,'249051',828000191,0,'FAC','Causacion: 210275','4612110.00',101062,2,4612110.00,'2021-03-02','11175432'),(113,210279,1,'24010101',900042857,0,'MOV','Causacion: 210255','0',0,1,763386.26,'2021-03-01','11179641'),(113,210279,2,'11330802',900042857,0,'PT','Pago Egreso: 210279 : 210255','',0,2,763386.26,'2021-03-01','11179641'),(113,210280,1,'249055',1192720331,0,'MOV','Causacion: 210247','0',0,1,908526.00,'2021-03-02','11179641'),(113,210280,2,'1110050104',1192720331,0,'PT','Pago Egreso: 210280 : 210247','',0,2,908526.00,'2021-03-02','11179641'),(113,210281,1,'249055',17709220,0,'MOV','Causacion: 210248','0',0,1,1311345.00,'2021-03-02','11179641'),(113,210281,2,'1110050104',17709220,0,'PT','Pago Egreso: 210281 : 210248','',0,2,1311345.00,'2021-03-02','11179641'),(113,210282,1,'249055',1117974172,0,'MOV','Causacion: 210249','0',0,1,1520700.00,'2021-03-02','11179641'),(113,210282,2,'1110050102',1117974172,0,'PT','Pago Egreso: 210282 : 210249','',0,2,1520700.00,'2021-03-02','11179641'),(113,210283,1,'249055',1006526995,0,'MOV','Causacion: 210250','0',0,1,1520700.00,'2021-03-02','11179641'),(113,210283,2,'1110050102',1006526995,0,'PT','Pago Egreso: 210283 : 210250','',0,2,1520700.00,'2021-03-02','11179641'),(113,210284,1,'249054',1117967547,0,'MOV','Causacion: 210251','0',0,1,1357500.00,'2021-03-02','11179641'),(113,210284,2,'1110050104',1117967547,0,'PT','Pago Egreso: 210284 : 210251','',0,2,1357500.00,'2021-03-02','11179641'),(113,210285,1,'249055',1117974637,0,'MOV','Causacion: 210246','0',0,1,908526.00,'2021-03-02','11179641'),(113,210285,2,'1110050104',1117974637,0,'PT','Pago Egreso: 210285 : 210246','',0,2,908526.00,'2021-03-02','11179641'),(113,210286,1,'249055',1007447792,0,'MOV','Causacion: 210253','0',0,1,1357500.00,'2021-03-02','11179641'),(113,210286,2,'1110050104',1007447792,0,'PT','Pago Egreso: 210286 : 210253','',0,2,1357500.00,'2021-03-02','11179641'),(113,210287,1,'249055',17710062,0,'MOV','Causacion: 210241','0',0,1,300000.00,'2021-03-02','11179641'),(113,210287,2,'1110050104',17710062,0,'PT','Pago Egreso: 210287 : 210241','',0,2,300000.00,'2021-03-02','11179641'),(113,210288,1,'249055',17710093,0,'MOV','Causacion: 210240','0',0,1,300000.00,'2021-03-02','11179641'),(113,210288,2,'1110050102',17710093,0,'PT','Pago Egreso: 210288 : 210240','',0,2,300000.00,'2021-03-02','11179641'),(113,210289,1,'249055',1117549819,0,'MOV','Causacion: 210245','0',0,1,908526.00,'2021-03-02','11179641'),(113,210289,2,'1110050103',1117549819,0,'PT','Pago Egreso: 210289 : 210245','',0,2,908526.00,'2021-03-02','11179641'),(113,210290,1,'24010101',900393058,0,'MOV','Causacion: 210243','0',0,1,1476540.00,'2021-03-02','11179641'),(113,210290,2,'1110050103',900393058,0,'PT','Pago Egreso: 210290 : 210243','',0,2,1476540.00,'2021-03-02','11179641'),(113,210291,1,'24010101',900393058,0,'MOV','Causacion: 210243','0',0,1,296400.00,'2021-03-02','11179641'),(113,210291,2,'1110050103',900393058,0,'PT','Pago Egreso: 210291 : 210243','',0,2,296400.00,'2021-03-02','11179641'),(113,210292,2,'19060301',17688349,0,'PT','Pago Egreso: 210292 : 210236','',0,2,100000.00,'2021-03-02','11179641'),(113,210292,1,'249027',17688349,0,'MOV','Causacion: 210236','0',0,1,100000.00,'2021-03-02','11179641'),(113,210293,2,'19060301',17710093,0,'PT','Pago Egreso: 210293 : 210237','',0,2,100000.00,'2021-03-02','11179641'),(113,210293,1,'249027',17710093,0,'MOV','Causacion: 210237','0',0,1,100000.00,'2021-03-02','11179641'),(113,210294,1,'249055',1117973586,0,'MOV','Causacion: 210252','0',0,1,908526.00,'2021-03-02','11179641'),(113,210294,2,'1110050104',1117973586,0,'PT','Pago Egreso: 210294 : 210252','',0,2,908526.00,'2021-03-02','11179641'),(113,210295,1,'24010102',900613138,0,'MOV','Causacion: 210210','0',0,1,15000000.00,'2021-03-02','11179641'),(113,210295,2,'1110050211',900613138,0,'PT','Pago Egreso: 210295 : 210210','',0,2,15000000.00,'2021-03-02','11179641'),(113,210296,1,'24010101',900366010,0,'MOV','Causacion: 210268','0',0,1,556700.00,'2021-03-02','11179641'),(113,210296,2,'1110050102',900366010,0,'PT','Pago Egreso: 210296 : 210268','',0,2,556700.00,'2021-03-02','11179641'),(111,210276,1,'75020202',828000191,0,'FAC','Causacion: 210276','',443462,1,452200.00,'2021-03-02','11175432'),(111,210276,2,'249051',828000191,0,'FAC','Causacion: 210276','452200.00',443462,2,452200.00,'2021-03-02','11175432'),(118,210004,6,'24240201',900156264,0,'CAU','Nomina del 202101','',400000,2,63633.00,'2021-01-29','11179641'),(104,210642,2,'15141004',828000191,0,'EIN','GUANTES TIPO INGENIERO','210642',400000,2,13895.24,'2021-04-16','asexis'),(104,210642,1,'75010101',828000191,0,'EIN','GUANTES TIPO INGENIERO','210642',400000,1,13895.24,'2021-04-16','asexis'),(118,210004,3,'75010306',17688349,0,'CAU','Nomina del 202101','',400000,1,106454.00,'2021-01-29','11179641'),(118,210004,2,'251101',17688349,0,'CAU','Nomina del 202101','',400000,2,1116802.00,'2021-01-29','11175432'),(118,210004,1,'75010301',17688349,0,'CAU','Nomina del 202101','',400000,1,1590821.00,'2021-01-29','11179641'),(102,210146,41,'13180201',828000191,0,'REC','Recaudo de 202104','',100000,2,540.97,'2021-05-25','11175432'),(102,210146,42,'13180301',828000191,0,'REC','Recaudo de 202104','',200000,2,244.61,'2021-05-25','11175432'),(102,210146,43,'13180301',828000191,0,'REC','Recaudo de 202104','',200000,2,348.30,'2021-05-25','11175432'),(102,210146,44,'13180401',828000191,0,'REC','Recaudo de 202104','',300000,2,333.99,'2021-05-25','11175432'),(102,210146,45,'13180401',828000191,0,'REC','Recaudo de 202104','',300000,2,237.79,'2021-05-25','11175432'),(102,210146,46,'13180101',828000191,0,'REC','Recaudo de 202104','',400000,2,169.23,'2021-05-25','11175432'),(102,210146,47,'13180101',828000191,0,'REC','Recaudo de 202104','',400000,2,725.36,'2021-05-25','11175432'),(102,210146,48,'13180201',828000191,0,'REC','Recaudo de 202104','',100000,2,3255.20,'2021-05-25','11175432'),(102,210146,49,'13180201',828000191,0,'REC','Recaudo de 202104','',100000,2,6510.40,'2021-05-25','11175432'),(102,210146,50,'13180201',828000191,0,'REC','Recaudo de 202104','',100000,2,19273.52,'2021-05-25','11175432'),(102,210146,51,'13180201',828000191,0,'REC','Recaudo de 202104','',100000,2,19962.44,'2021-05-25','11175432'),(102,210146,52,'13180401',828000191,0,'REC','Recaudo de 202104','',300000,2,25873.05,'2021-05-25','11175432'),(102,210146,53,'13180401',828000191,0,'REC','Recaudo de 202104','',300000,2,43121.75,'2021-05-25','11175432'),(102,210146,54,'13180490',828000191,0,'REC','Recaudo de 202104','',300000,2,17386.09,'2021-05-25','11175432'),(102,210146,55,'13180490',828000191,0,'REC','Recaudo de 202104','',300000,2,17386.09,'2021-05-25','11175432'),(102,210146,56,'13180101',828000191,0,'REC','Recaudo de 202104','',400000,2,1294733.74,'2021-05-25','11175432'),(102,210146,57,'13180101',828000191,0,'REC','Recaudo de 202104','',400000,2,1747653.38,'2021-05-25','11175432'),(102,210146,58,'13180101',828000191,0,'REC','Recaudo de 202104','',400000,2,105152.76,'2021-05-25','11175432'),(102,210146,59,'13180101',828000191,0,'REC','Recaudo de 202104','',400000,2,60114.78,'2021-05-25','11175432'),(102,210146,60,'13180390',828000191,0,'REC','Recaudo de 202104','',200000,2,18577.90,'2021-05-25','11175432'),(102,210146,61,'13180390',828000191,0,'REC','Recaudo de 202104','',200000,2,18577.90,'2021-05-25','11175432'),(102,210146,62,'13180103',828000191,0,'REC','Recaudo de 202104','',500000,2,51991.20,'2021-05-25','11175432'),(102,210146,63,'13180103',828000191,0,'REC','Recaudo de 202104','',500000,2,136022.10,'2021-05-25','11175432'),(102,210146,64,'13180103',828000191,0,'REC','Recaudo de 202104','',500000,2,200955.93,'2021-05-25','11175432'),(102,210146,65,'13180301',828000191,0,'REC','Recaudo de 202104','',200000,2,2901.56,'2021-05-25','11175432'),(102,210146,66,'13180301',828000191,0,'REC','Recaudo de 202104','',200000,2,1747.34,'2021-05-25','11175432'),(102,210146,67,'110501',828000191,0,'REC','Recaudo de 202104','',100000,1,6422801.66,'2021-05-25','11175432'),(102,210147,1,'13180201',828000191,0,'REC','Recaudo de 202104','',100000,2,2635.76,'2021-05-25','11175432'),(102,210147,2,'13180201',828000191,0,'REC','Recaudo de 202104','',100000,2,1149.15,'2021-05-25','11175432'),(102,210147,3,'13180201',828000191,0,'REC','Recaudo de 202104','',100000,2,2.65,'2021-05-25','11175432'),(102,210147,4,'13180301',828000191,0,'REC','Recaudo de 202104','',200000,2,4598.71,'2021-05-25','11175432'),(102,210147,5,'13180301',828000191,0,'REC','Recaudo de 202104','',200000,2,2490.35,'2021-05-25','11175432'),(102,210147,6,'13180301',828000191,0,'REC','Recaudo de 202104','',200000,2,1214.86,'2021-05-25','11175432'),(102,210147,7,'13180206',828000191,0,'REC','Recaudo de 202104','',100000,2,40.00,'2021-05-25','11175432'),(102,210147,8,'13180303',828000191,0,'REC','Recaudo de 202104','',200000,2,34.82,'2021-05-25','11175432'),(102,210147,9,'13180403',828000191,0,'REC','Recaudo de 202104','',300000,2,206.98,'2021-05-25','11175432'),(102,210147,10,'13180107',828000191,0,'REC','Recaudo de 202104','',400000,2,1532.00,'2021-05-25','11175432'),(102,210147,11,'13180107',828000191,0,'REC','Recaudo de 202104','',500000,2,98.20,'2021-05-25','11175432'),(102,210147,12,'13180101',828000191,0,'REC','Recaudo de 202104','',400000,2,76604.57,'2021-05-25','11175432'),(102,210147,13,'13180103',828000191,0,'REC','Recaudo de 202104','',500000,2,4991.95,'2021-05-25','11175432'),(102,210147,14,'29010101',828000191,0,'REC','Recaudo de 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202104','',200000,2,51216.27,'2021-05-27','11175432'),(102,210149,63,'110501',828000191,0,'REC','Recaudo de 202104','',100000,1,10587139.57,'2021-05-27','11175432'),(102,210150,1,'13180201',828000191,0,'REC','Recaudo de 202104','',100000,2,3257.90,'2021-05-27','11175432'),(102,210150,2,'13180201',828000191,0,'REC','Recaudo de 202104','',100000,2,3257.90,'2021-05-27','11175432'),(102,210150,3,'13180301',828000191,0,'REC','Recaudo de 202104','',200000,2,2901.55,'2021-05-27','11175432'),(102,210150,4,'13180301',828000191,0,'REC','Recaudo de 202104','',200000,2,2901.55,'2021-05-27','11175432'),(102,210150,5,'13180401',828000191,0,'REC','Recaudo de 202104','',300000,2,1602.40,'2021-05-27','11175432'),(102,210150,6,'13180401',828000191,0,'REC','Recaudo de 202104','',300000,2,3284.15,'2021-05-27','11175432'),(102,210150,7,'13180401',828000191,0,'REC','Recaudo de 202104','',300000,2,8422.54,'2021-05-27','11175432'),(102,210150,8,'13180401',828000191,0,'REC','Recaudo de 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202104','',100000,2,16706.42,'2021-05-27','11175432'),(102,210150,18,'13180201',828000191,0,'REC','Recaudo de 202104','',100000,2,38.54,'2021-05-27','11175432'),(102,210150,19,'13180301',828000191,0,'REC','Recaudo de 202104','',200000,2,13525.57,'2021-05-27','11175432'),(102,210150,20,'13180301',828000191,0,'REC','Recaudo de 202104','',200000,2,7324.52,'2021-05-27','11175432'),(102,210150,21,'13180301',828000191,0,'REC','Recaudo de 202104','',200000,2,3573.11,'2021-05-27','11175432'),(102,210150,22,'13180301',828000191,0,'REC','Recaudo de 202104','',200000,2,13525.57,'2021-05-27','11175432'),(102,210150,23,'13180301',828000191,0,'REC','Recaudo de 202104','',200000,2,7324.52,'2021-05-27','11175432'),(102,210150,24,'13180301',828000191,0,'REC','Recaudo de 202104','',200000,2,3573.11,'2021-05-27','11175432'),(102,210150,25,'13180206',828000191,0,'REC','Recaudo de 202104','',100000,2,1750.00,'2021-05-27','11175432'),(102,210150,26,'13180303',828000191,0,'REC','Recaudo de 202104','',200000,2,820.00,'2021-05-27','11175432'),(102,210150,27,'13180403',828000191,0,'REC','Recaudo de 202104','',300000,2,518.00,'2021-05-27','11175432'),(102,210150,28,'13180107',828000191,0,'REC','Recaudo de 202104','',400000,2,76228.93,'2021-05-27','11175432'),(102,210150,29,'13180107',828000191,0,'REC','Recaudo de 202104','',500000,2,1659.53,'2021-05-27','11175432'),(102,210150,30,'13180201',828000191,0,'REC','Recaudo de 202104','',100000,2,16.10,'2021-05-27','11175432'),(102,210150,31,'13180301',828000191,0,'REC','Recaudo de 202104','',200000,2,12.87,'2021-05-27','11175432'),(102,210150,32,'13180401',828000191,0,'REC','Recaudo de 202104','',300000,2,26.95,'2021-05-27','11175432'),(102,210150,33,'13180401',828000191,0,'REC','Recaudo de 202104','',300000,2,8.95,'2021-05-27','11175432'),(102,210150,34,'13180101',828000191,0,'REC','Recaudo de 202104','',400000,2,27.71,'2021-05-27','11175432'),(102,210150,35,'13180101',828000191,0,'REC','Recaudo de 202104','',400000,2,13.35,'2021-05-27','11175432'),(102,210150,36,'13180201',828000191,0,'REC','Recaudo de 202104','',100000,2,1627.60,'2021-05-27','11175432'),(102,210150,37,'13180201',828000191,0,'REC','Recaudo de 202104','',100000,2,1627.60,'2021-05-27','11175432'),(102,210150,38,'13180201',828000191,0,'REC','Recaudo de 202104','',100000,2,27534.40,'2021-05-27','11175432'),(102,210150,39,'13180201',828000191,0,'REC','Recaudo de 202104','',100000,2,27534.40,'2021-05-27','11175432'),(102,210150,40,'13180401',828000191,0,'REC','Recaudo de 202104','',300000,2,8624.35,'2021-05-27','11175432'),(102,210150,41,'13180401',828000191,0,'REC','Recaudo de 202104','',300000,2,8624.35,'2021-05-27','11175432'),(102,210150,42,'13180101',828000191,0,'REC','Recaudo de 202104','',400000,2,3652092.66,'2021-05-27','11175432'),(102,210150,43,'13180101',828000191,0,'REC','Recaudo de 202104','',400000,2,362820.80,'2021-05-27','11175432'),(102,210150,44,'13180101',828000191,0,'REC','Recaudo de 202104','',400000,2,159326.08,'2021-05-27','11175432'),(102,210150,45,'13180103',828000191,0,'REC','Recaudo de 202104','',500000,2,82976.29,'2021-05-27','11175432'),(102,210150,46,'13180301',828000191,0,'REC','Recaudo de 202104','',200000,2,1450.78,'2021-05-27','11175432'),(102,210150,47,'13180301',828000191,0,'REC','Recaudo de 202104','',200000,2,12211.60,'2021-05-27','11175432'),(102,210150,48,'1110050102',828000191,0,'REC','Recaudo de 202104','',100000,1,4633323.98,'2021-05-27','11175432'),(102,210151,1,'13180201',828000191,0,'REC','Recaudo de 202104','',100000,2,3257.90,'2021-05-27','11175432'),(102,210151,2,'13180201',828000191,0,'REC','Recaudo de 202104','',100000,2,16289.03,'2021-05-27','11175432'),(102,210151,3,'13180301',828000191,0,'REC','Recaudo de 202104','',200000,2,2901.55,'2021-05-27','11175432'),(102,210151,4,'13180301',828000191,0,'REC','Recaudo de 202104','',200000,2,11606.20,'2021-05-27','11175432'),(102,210151,5,'13180401',828000191,0,'REC','Recaudo de 202104','',300000,2,4305.74,'2021-05-27','11175432'),(102,210151,6,'13180401',828000191,0,'REC','Recaudo de 202104','',300000,2,8824.67,'2021-05-27','11175432'),(102,210151,7,'13180401',828000191,0,'REC','Recaudo de 202104','',300000,2,22631.77,'2021-05-27','11175432'),(102,210151,8,'13180401',828000191,0,'REC','Recaudo de 202104','',300000,2,10585.90,'2021-05-27','11175432'),(102,210151,9,'13180401',828000191,0,'REC','Recaudo de 202104','',300000,2,8171.93,'2021-05-27','11175432'),(102,210151,10,'13180401',828000191,0,'REC','Recaudo de 202104','',300000,2,16748.49,'2021-05-27','11175432'),(102,210151,11,'13180401',828000191,0,'REC','Recaudo de 202104','',300000,2,42953.20,'2021-05-27','11175432'),(102,210151,12,'13180401',828000191,0,'REC','Recaudo de 202104','',300000,2,20091.15,'2021-05-27','11175432'),(102,210151,13,'13180201',828000191,0,'REC','Recaudo de 202104','',100000,2,191595.19,'2021-05-27','11175432'),(102,210151,14,'13180201',828000191,0,'REC','Recaudo de 202104','',100000,2,83532.09,'2021-05-27','11175432'),(102,210151,15,'13180201',828000191,0,'REC','Recaudo de 202104','',100000,2,192.72,'2021-05-27','11175432'),(102,210151,16,'13180201',828000191,0,'REC','Recaudo de 202104','',100000,2,416109.13,'2021-05-27','11175432'),(102,210151,17,'13180201',828000191,0,'REC','Recaudo de 202104','',100000,2,181416.16,'2021-05-27','11175432'),(102,210151,18,'13180201',828000191,0,'REC','Recaudo de 202104','',100000,2,418.56,'2021-05-27','11175432'),(102,210151,19,'13180301',828000191,0,'REC','Recaudo de 202104','',200000,2,67627.84,'2021-05-27','11175432'),(102,210151,20,'13180301',828000191,0,'REC','Recaudo de 202104','',200000,2,36622.59,'2021-05-27','11175432'),(102,210151,21,'13180301',828000191,0,'REC','Recaudo de 202104','',200000,2,17865.57,'2021-05-27','11175432'),(102,210151,22,'13180301',828000191,0,'REC','Recaudo de 202104','',200000,2,67965.98,'2021-05-27','11175432'),(102,210151,23,'13180301',828000191,0,'REC','Recaudo de 202104','',200000,2,36805.70,'2021-05-27','11175432'),(102,210151,24,'13180301',828000191,0,'REC','Recaudo de 202104','',200000,2,17954.90,'2021-05-27','11175432'),(102,210151,25,'13180206',828000191,0,'REC','Recaudo de 202104','',100000,2,4306.35,'2021-05-27','11175432'),(102,210151,26,'13180303',828000191,0,'REC','Recaudo de 202104','',200000,2,554.26,'2021-05-27','11175432'),(102,210151,27,'13180403',828000191,0,'REC','Recaudo de 202104','',300000,2,5544.63,'2021-05-27','11175432'),(102,210151,28,'13180403',828000191,0,'REC','Recaudo de 202104','',300000,2,2531.02,'2021-05-27','11175432'),(102,210151,29,'13180107',828000191,0,'REC','Recaudo de 202104','',400000,2,1187.41,'2021-05-27','11175432'),(102,210151,30,'13180107',828000191,0,'REC','Recaudo de 202104','',400000,2,12179.63,'2021-05-27','11175432'),(102,210151,31,'13180107',828000191,0,'REC','Recaudo de 202104','',500000,2,399.13,'2021-05-27','11175432'),(102,210151,32,'13180107',828000191,0,'REC','Recaudo de 202104','',500000,2,3871.22,'2021-05-27','11175432'),(102,210151,33,'13180201',828000191,0,'REC','Recaudo de 202104','',100000,2,22.10,'2021-05-27','11175432'),(102,210151,34,'13180201',828000191,0,'REC','Recaudo de 202104','',100000,2,55.20,'2021-05-27','11175432'),(102,210151,35,'13180301',828000191,0,'REC','Recaudo de 202104','',200000,2,41.16,'2021-05-27','11175432'),(102,210151,36,'13180401',828000191,0,'REC','Recaudo de 202104','',300000,2,23.29,'2021-05-27','11175432'),(102,210151,37,'13180401',828000191,0,'REC','Recaudo de 202104','',300000,2,26.95,'2021-05-27','11175432'),(102,210151,38,'13180101',828000191,0,'REC','Recaudo de 202104','',400000,2,71.40,'2021-05-27','11175432'),(102,210151,39,'13180101',828000191,0,'REC','Recaudo de 202104','',400000,2,149.99,'2021-05-27','11175432'),(102,210151,40,'13180201',828000191,0,'REC','Recaudo de 202104','',100000,2,1627.60,'2021-05-27','11175432'),(102,210151,41,'13180201',828000191,0,'REC','Recaudo de 202104','',100000,2,123904.80,'2021-05-27','11175432'),(102,210151,42,'13180401',828000191,0,'REC','Recaudo de 202104','',300000,2,8624.35,'2021-05-27','11175432'),(102,210151,43,'13180101',828000191,0,'REC','Recaudo de 202104','',400000,2,8653045.30,'2021-05-27','11175432'),(102,210151,44,'13180101',828000191,0,'REC','Recaudo de 202104','',400000,2,2428238.00,'2021-05-27','11175432'),(102,210151,45,'13180101',828000191,0,'REC','Recaudo de 202104','',400000,2,309432.00,'2021-05-27','11175432'),(102,210151,46,'13180101',828000191,0,'REC','Recaudo de 202104','',400000,2,322636.64,'2021-05-27','11175432'),(102,210151,47,'13180103',828000191,0,'REC','Recaudo de 202104','',500000,2,1051822.21,'2021-05-27','11175432'),(102,210151,48,'13180103',828000191,0,'REC','Recaudo de 202104','',500000,2,333837.85,'2021-05-27','11175432'),(102,210151,49,'13180301',828000191,0,'REC','Recaudo de 202104','',200000,2,1450.78,'2021-05-27','11175432'),(102,210151,50,'13180301',828000191,0,'REC','Recaudo de 202104','',200000,2,54902.77,'2021-05-27','11175432'),(102,210151,51,'1110050202',828000191,0,'REC','Recaudo de 202104','',100000,1,14606960.00,'2021-05-27','11175432'),(102,210152,1,'13180201',828000191,0,'REC','Recaudo de 202104','',100000,2,3257.90,'2021-05-27','11175432'),(102,210152,2,'13180301',828000191,0,'REC','Recaudo de 202104','',200000,2,2901.55,'2021-05-27','11175432'),(102,210152,3,'13180401',828000191,0,'REC','Recaudo de 202104','',300000,2,1602.40,'2021-05-27','11175432'),(102,210152,4,'13180401',828000191,0,'REC','Recaudo de 202104','',300000,2,3284.15,'2021-05-27','11175432'),(102,210152,5,'13180401',828000191,0,'REC','Recaudo de 202104','',300000,2,8422.54,'2021-05-27','11175432'),(102,210152,6,'13180401',828000191,0,'REC','Recaudo de 202104','',300000,2,3939.60,'2021-05-27','11175432'),(102,210152,7,'13180201',828000191,0,'REC','Recaudo de 202104','',100000,2,26823.33,'2021-05-27','11175432'),(102,210152,8,'13180201',828000191,0,'REC','Recaudo de 202104','',100000,2,11694.49,'2021-05-27','11175432'),(102,210152,9,'13180201',828000191,0,'REC','Recaudo de 202104','',100000,2,26.98,'2021-05-27','11175432'),(102,210152,10,'13180301',828000191,0,'REC','Recaudo de 202104','',200000,2,9467.90,'2021-05-27','11175432'),(102,210152,11,'13180301',828000191,0,'REC','Recaudo de 202104','',200000,2,5127.16,'2021-05-27','11175432'),(102,210152,12,'13180301',828000191,0,'REC','Recaudo de 202104','',200000,2,2501.18,'2021-05-27','11175432'),(102,210152,13,'13180303',828000191,0,'REC','Recaudo de 202104','',200000,2,1577.09,'2021-05-27','11175432'),(102,210152,14,'13180403',828000191,0,'REC','Recaudo de 202104','',300000,2,345.37,'2021-05-27','11175432'),(102,210152,15,'13180107',828000191,0,'REC','Recaudo de 202104','',400000,2,1192.00,'2021-05-27','11175432'),(102,210152,16,'13180107',828000191,0,'REC','Recaudo de 202104','',500000,2,879.12,'2021-05-27','11175432'),(102,210152,17,'13180101',828000191,0,'REC','Recaudo de 202104','',400000,2,117130.86,'2021-05-27','11175432'),(102,210152,18,'13180103',828000191,0,'REC','Recaudo de 202104','',500000,2,24036.09,'2021-05-27','11175432'),(102,210152,19,'29010101',828000191,0,'REC','Recaudo de 202104','',100000,1,224209.71,'2021-05-27','11175432'),(113,210716,1,'249055',1006526995,0,'MOV','Causacion: 210636','0',0,1,1629000.00,'2021-06-01','11179641'),(113,210716,2,'1110050102',1006526995,0,'PT','Pago Egreso: 210716 : 210636','',0,2,1629000.00,'2021-06-01','11179641'),(113,210717,1,'249055',1117974172,0,'MOV','Causacion: 210635','0',0,1,1629000.00,'2021-06-01','11179641'),(113,210717,2,'1110050102',1117974172,0,'PT','Pago Egreso: 210717 : 210635','',0,2,1629000.00,'2021-06-01','11179641'),(113,210718,2,'1110050104',17710093,0,'PT','Pago Egreso: 210718 : 210628','',0,2,300000.00,'2021-06-01','11179641'),(113,210718,1,'249055',17710093,0,'MOV','Causacion: 210628','0',0,1,300000.00,'2021-06-01','11179641'),(113,210719,2,'1110050102',900832413,0,'PT','Pago Egreso: 210719 : 210512','',0,2,10000000.00,'2021-06-01','11179641'),(113,210719,1,'24010101',900832413,0,'MOV','Causacion: 210512','0',0,1,10000000.00,'2021-06-01','11179641'),(113,210720,1,'249055',17709602,0,'MOV','Causacion: 210629','0',0,1,300000.00,'2021-06-01','11179641'),(113,210720,2,'1110050102',17709602,0,'PT','Pago Egreso: 210720 : 210629','',0,2,300000.00,'2021-06-01','11179641'),(113,210721,1,'249055',1117975847,0,'MOV','Causacion: 210633','0',0,1,908526.00,'2021-06-01','11179641'),(113,210721,2,'1110050102',1117975847,0,'PT','Pago Egreso: 210721 : 210633','',0,2,908526.00,'2021-06-01','11179641'),(113,210722,1,'249027',17688349,0,'MOV','Causacion: 210627','0',0,1,55000.00,'2021-06-01','11179641'),(113,210722,2,'19060301',17688349,0,'PT','Pago Egreso: 210722 : 210627','',0,2,55000.00,'2021-06-01','11179641'),(113,210723,1,'249027',1117974172,0,'MOV','Causacion: 210626','0',0,1,55000.00,'2021-06-01','11179641'),(113,210723,2,'19060301',1117974172,0,'PT','Pago Egreso: 210723 : 210626','',0,2,55000.00,'2021-06-01','11179641'),(113,210724,1,'24010101',815000896,0,'MOV','Causacion: 210618','0',0,1,10000000.00,'2021-06-01','11179641'),(113,210724,2,'1110050102',815000896,0,'PT','Pago Egreso: 210724 : 210618','',0,2,10000000.00,'2021-06-01','11179641'),(113,210725,1,'24010102',1116913799,0,'MOV','Causacion: 210625','0',0,1,833000.00,'2021-06-01','11179641'),(113,210725,2,'1110050210',1116913799,0,'PT','Pago Egreso: 210725 : 210625','',0,2,833000.00,'2021-06-01','11179641'),(106,210808,1,'1110050202',890300279,0,'CON',' - Consignacion :210808','0',0,1,47000000.00,'2021-05-28','11179641'),(106,210808,2,'29010101',890300279,0,'CON',' - Consignacion :210808','0',0,2,47000000.00,'2021-05-28','41250731'),(102,210153,1,'13180201',828000191,0,'REC','Recaudo de 202103','',100000,2,18405.78,'2021-05-03','11175432'),(102,210153,2,'13180201',828000191,0,'REC','Recaudo de 202103','',100000,2,50486.20,'2021-05-03','11175432'),(102,210153,3,'13180301',828000191,0,'REC','Recaudo de 202103','',200000,2,17844.76,'2021-05-03','11175432'),(102,210153,4,'13180301',828000191,0,'REC','Recaudo de 202103','',200000,2,34963.72,'2021-05-03','11175432'),(102,210153,5,'13180401',828000191,0,'REC','Recaudo de 202103','',300000,2,9649.43,'2021-05-03','11175432'),(102,210153,6,'13180401',828000191,0,'REC','Recaudo de 202103','',300000,2,19776.65,'2021-05-03','11175432'),(102,210153,7,'13180401',828000191,0,'REC','Recaudo de 202103','',300000,2,50719.21,'2021-05-03','11175432'),(102,210153,8,'13180401',828000191,0,'REC','Recaudo de 202103','',300000,2,23723.67,'2021-05-03','11175432'),(102,210153,9,'13180401',828000191,0,'REC','Recaudo de 202103','',300000,2,25793.80,'2021-05-03','11175432'),(102,210153,10,'13180401',828000191,0,'REC','Recaudo de 202103','',300000,2,52864.79,'2021-05-03','11175432'),(102,210153,11,'13180401',828000191,0,'REC','Recaudo de 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Consignacion :210809','0',0,1,735000.00,'2021-05-31','11179641'),(106,210809,2,'110501',800037800,0,'CON',' - Consignacion :210809','0',0,2,735000.00,'2021-05-31','11179641'),(106,210810,1,'1110050102',800037800,0,'CON',' - Consignacion :210810','0',0,1,952988.00,'2021-05-31','11179641'),(106,210810,2,'43152001',0,0,'CON',' - Consignacion :210810','0',0,2,952988.00,'2021-05-31','11179641'),(104,211224,1,'75010101',828000191,0,'EIN','CINTA BANDY 5/8 UTILIZADO','211224',400000,1,128520.00,'2021-07-02','11175087'),(104,211224,2,'15141004',828000191,0,'EIN','CINTA BANDY 5/8 UTILIZADO','211224',400000,2,128520.00,'2021-07-02','11175087'),(104,211223,4,'15141004',828000191,0,'EIN','Reflector de 200 W','211223',400000,2,450000.00,'2021-07-02','11175087'),(104,211223,3,'24010102',828000191,0,'EIN','Reflector de 200 W','211223',400000,1,450000.00,'2021-07-02','11175087'),(104,211223,2,'15141004',828000191,0,'EIN','Lampara de 200 W','211223',400000,2,2250000.00,'2021-07-02','11175087'),(104,211223,1,'24010102',828000191,0,'EIN','Lampara de 200 W','211223',400000,1,2250000.00,'2021-07-02','11175087'),(104,211222,2,'15141004',828000191,0,'EIN','GUANTES INDUSTRIALES X PAR','211222',100000,2,12258.62,'2021-07-01','11175087'),(104,211222,1,'75010101',828000191,0,'EIN','GUANTES INDUSTRIALES X PAR','211222',100000,1,12258.62,'2021-07-01','11175087'),(104,211221,1,'75010101',828000191,0,'EIN','GUANTES INDUSTRIALES X PAR','211221',100000,1,24517.24,'2021-07-01','11175087'),(104,211221,2,'15141004',828000191,0,'EIN','GUANTES INDUSTRIALES X PAR','211221',100000,2,24517.24,'2021-07-01','11175087'),(104,211221,3,'75040101',828000191,0,'EIN','GUANTE HILAZA Y LATEX X PAR','211221',100000,1,11168.62,'2021-07-01','11175087'),(104,211221,4,'15141701',828000191,0,'EIN','GUANTE HILAZA Y LATEX X PAR','211221',100000,2,11168.62,'2021-07-01','11175087'),(104,211220,2,'15141001',828000191,0,'EIN','PARRAYOS 15 KILOVATIOS','211220',400000,2,359998.00,'2021-07-01','11175087'),(104,211220,1,'75010201',828000191,0,'EIN','PARRAYOS 15 KILOVATIOS','211220',400000,1,359998.00,'2021-07-01','11175087'),(104,211219,1,'75010201',828000191,0,'EIN','FUSIBLE DE 2 AMP DE COBRE','211219',400000,1,21756.66,'2021-07-01','11175087'),(104,211219,2,'15141001',828000191,0,'EIN','FUSIBLE DE 2 AMP DE COBRE','211219',400000,2,21756.66,'2021-07-01','11175087'),(104,211219,3,'75010201',828000191,0,'EIN','FUSIBLE DE 30 AMP DE COBRE','211219',400000,1,25734.09,'2021-07-01','11175087'),(104,211219,4,'15141001',828000191,0,'EIN','FUSIBLE DE 30 AMP DE COBRE','211219',400000,2,25734.09,'2021-07-01','11175087'),(104,211219,5,'75010201',828000191,0,'EIN','CANUELAS DE BOLA TIPO G','211219',400000,1,88060.00,'2021-07-01','11175087'),(104,211219,6,'15141001',828000191,0,'EIN','CANUELAS DE BOLA TIPO G','211219',400000,2,88060.00,'2021-07-01','11175087'),(104,211219,7,'75010201',828000191,0,'EIN','FUSIBLE 60 AMPERIOS','211219',400000,1,50177.46,'2021-07-01','11175087'),(104,211219,8,'15141001',828000191,0,'EIN','FUSIBLE 60 AMPERIOS','211219',400000,2,50177.46,'2021-07-01','11175087'),(104,211218,1,'75010101',828000191,0,'EIN','GUANTES TIPO INGENIERO','211218',400000,1,13895.24,'2021-07-01','11175087'),(104,211218,2,'15141004',828000191,0,'EIN','GUANTES TIPO INGENIERO','211218',400000,2,13895.24,'2021-07-01','11175087'),(104,211217,6,'15141301',828000191,0,'EIN','adaptador macho 1/2\" pvc 21 mm presion rd 21','211217',100000,2,3000.00,'2021-07-01','11175087'),(104,211217,5,'75020101',828000191,0,'EIN','adaptador macho 1/2\" pvc 21 mm presion rd 21','211217',100000,1,3000.00,'2021-07-01','11175087'),(104,211217,4,'15141301',828000191,0,'EIN','adaptador hembra pvc 1/2\" 21 mm de presion RD 21','211217',100000,2,2000.00,'2021-07-01','11175087'),(104,211217,3,'75020101',828000191,0,'EIN','adaptador hembra pvc 1/2\" 21 mm de presion RD 21','211217',100000,1,2000.00,'2021-07-01','11175087'),(104,211217,2,'15141301',828000191,0,'EIN','union pvc 1/2\" presion x 21 mm rd 21','211217',100000,2,3200.00,'2021-07-01','11175087'),(104,211217,1,'75020101',828000191,0,'EIN','union pvc 1/2\" presion x 21 mm rd 21','211217',100000,1,3200.00,'2021-07-01','11175087'),(104,211213,2,'15149004',828000191,0,'EIN','carnet brasalette pvc','211213',100000,2,8000.00,'2021-07-01','11175087'),(104,211213,1,'75020101',828000191,0,'EIN','carnet brasalette pvc','211213',100000,1,8000.00,'2021-07-01','11175087'),(104,211212,1,'75020101',828000191,0,'EIN','carnet brasalette pvc','211212',100000,1,8000.00,'2021-07-01','11175087'),(104,211212,2,'15149004',828000191,0,'EIN','carnet brasalette pvc','211212',100000,2,8000.00,'2021-07-01','11175087'),(103,210225,2,'24010102',40626652,0,'EIN','ESCANER PLANO CAPACIDAD 150 HOJAS DE ESCANEO INMED','210225',300000,2,2326400.00,'2021-07-08','11175353'),(103,210225,1,'166590',40626652,0,'EIN','ESCANER PLANO CAPACIDAD 150 HOJAS DE ESCANEO INMED','210225',300000,1,2326400.00,'2021-07-08','11175353'),(103,210224,2,'24010102',40626652,0,'EIN','SILLA ERGONÓMICA','210224',100000,2,920000.00,'2021-07-08','11175353'),(103,210224,1,'166590',40626652,0,'EIN','SILLA ERGONÓMICA','210224',100000,1,920000.00,'2021-07-08','11175353'),(103,210223,6,'24010102',40626652,0,'EIN','DISCO DURO CAPACIDAD SSD 1 TB','210223',400000,2,627000.00,'2021-07-08','11175353'),(103,210223,5,'15149004',40626652,0,'EIN','DISCO DURO CAPACIDAD SSD 1 TB','210223',400000,1,627000.00,'2021-07-08','11175353'),(103,210223,4,'24010102',40626652,0,'EIN','COMPUTADOR PORTATIL DE 8 GB RAM PROCESADOR 3 GHZ 1','210223',400000,2,4329500.00,'2021-07-08','11175353'),(103,210223,3,'166590',40626652,0,'EIN','COMPUTADOR PORTATIL DE 8 GB RAM PROCESADOR 3 GHZ 1','210223',400000,1,4329500.00,'2021-07-08','11175353'),(103,210223,2,'24010102',40626652,0,'EIN','ESCRITORIO MICRO EN L','210223',400000,2,1134000.00,'2021-07-08','11175353'),(103,210223,1,'166590',40626652,0,'EIN','ESCRITORIO MICRO EN L','210223',400000,1,1134000.00,'2021-07-08','11175353'),(103,210222,2,'24010102',17656506,0,'EIN','LIMPIDO','210222',300000,2,113100.00,'2021-07-03','11175353'),(103,210222,1,'15141004',17656506,0,'EIN','LIMPIDO','210222',300000,1,113100.00,'2021-07-03','11175353'),(103,210221,4,'24010102',17656506,0,'EIN','CAFE SELLO ROJO 500G','210221',200000,2,225600.00,'2021-07-03','11175353'),(103,210221,3,'15141701',17656506,0,'EIN','CAFE SELLO ROJO 500G','210221',200000,1,225600.00,'2021-07-03','11175353'),(103,210221,2,'24010102',17656506,0,'EIN','LIMPIDO','210221',200000,2,26100.00,'2021-07-03','11175353'),(103,210221,1,'15141004',17656506,0,'EIN','LIMPIDO','210221',200000,1,26100.00,'2021-07-03','11175353'),(103,210220,18,'24010102',17656506,0,'EIN','ENCENDEDOR ELECTRICO','210220',100000,2,13200.00,'2021-07-03','11175353'),(103,210220,17,'15149004',17656506,0,'EIN','ENCENDEDOR ELECTRICO','210220',100000,1,13200.00,'2021-07-03','11175353'),(103,210220,16,'24010102',17656506,0,'EIN','LIMPIA TELARAÑA','210220',100000,2,9000.00,'2021-07-03','11175353'),(103,210220,15,'15141701',17656506,0,'EIN','LIMPIA TELARAÑA','210220',100000,1,9000.00,'2021-07-03','11175353'),(103,210220,14,'24010102',17656506,0,'EIN','CEPILLO LAVA','210220',100000,2,3500.00,'2021-07-03','11175353'),(103,210220,13,'15141701',17656506,0,'EIN','CEPILLO LAVA','210220',100000,1,3500.00,'2021-07-03','11175353'),(103,210220,12,'24010102',17656506,0,'EIN','CAFE SELLO ROJO 500G','210220',100000,2,56400.00,'2021-07-03','11175353'),(103,210220,11,'15141701',17656506,0,'EIN','CAFE SELLO ROJO 500G','210220',100000,1,56400.00,'2021-07-03','11175353'),(103,210220,10,'24010102',17656506,0,'EIN','GUANTE PLASTICO','210220',100000,2,30400.00,'2021-07-03','11175353'),(103,210220,9,'15141401',17656506,0,'EIN','GUANTE PLASTICO','210220',100000,1,30400.00,'2021-07-03','11175353'),(103,210220,8,'24010102',17656506,0,'EIN','ESCOBA','210220',100000,2,11400.00,'2021-07-03','11175353'),(103,210220,7,'15141701',17656506,0,'EIN','ESCOBA','210220',100000,1,11400.00,'2021-07-03','11175353'),(103,210220,6,'24010102',17656506,0,'EIN','AXION','210220',100000,2,25500.00,'2021-07-03','11175353'),(103,210220,5,'15141701',17656506,0,'EIN','AXION','210220',100000,1,25500.00,'2021-07-03','11175353'),(103,210220,4,'24010102',17656506,0,'EIN','TRAPERO','210220',100000,2,121000.00,'2021-07-03','11175353'),(103,210220,3,'15141004',17656506,0,'EIN','TRAPERO','210220',100000,1,121000.00,'2021-07-03','11175353'),(103,210220,2,'24010102',17656506,0,'EIN','TOALLA SCOTT COCINA','210220',100000,2,102500.00,'2021-07-03','11175353'),(103,210220,1,'15141701',17656506,0,'EIN','TOALLA SCOTT COCINA','210220',100000,1,102500.00,'2021-07-03','11175353'),(103,210219,22,'24010102',17656506,0,'EIN','ESPONJA ETERNA AROMA','210219',400000,2,18000.00,'2021-07-03','11175353'),(103,210219,21,'15149004',17656506,0,'EIN','ESPONJA ETERNA AROMA','210219',400000,1,18000.00,'2021-07-03','11175353'),(103,210219,20,'24010102',17656506,0,'EIN','LIMPIA VIDRIOSS','210219',400000,2,21000.00,'2021-07-03','11175353'),(103,210219,19,'15141701',17656506,0,'EIN','LIMPIA VIDRIOSS','210219',400000,1,21000.00,'2021-07-03','11175353'),(103,210219,18,'24010102',17656506,0,'EIN','VASOS DESECHABLES','210219',400000,2,10000.00,'2021-07-03','11175353'),(103,210219,17,'15141701',17656506,0,'EIN','VASOS DESECHABLES','210219',400000,1,10000.00,'2021-07-03','11175353'),(103,210219,16,'24010102',17656506,0,'EIN','PAÑOS SCOTT','210219',400000,2,44100.00,'2021-07-03','11175353'),(103,210219,15,'15141701',17656506,0,'EIN','PAÑOS SCOTT','210219',400000,1,44100.00,'2021-07-03','11175353'),(103,210219,14,'24010102',17656506,0,'EIN','COLADOR DE CAFE','210219',400000,2,46900.00,'2021-07-03','11175353'),(103,210219,13,'15141701',17656506,0,'EIN','COLADOR DE CAFE','210219',400000,1,46900.00,'2021-07-03','11175353'),(103,210219,12,'24010102',17656506,0,'EIN','DELANTAL DE HULE','210219',400000,2,10200.00,'2021-07-03','11175353'),(103,210219,11,'15141701',17656506,0,'EIN','DELANTAL DE HULE','210219',400000,1,10200.00,'2021-07-03','11175353'),(103,210219,10,'24010102',17656506,0,'EIN','ESPONJAS','210219',400000,2,4400.00,'2021-07-03','11175353'),(103,210219,9,'15141701',17656506,0,'EIN','ESPONJAS','210219',400000,1,4400.00,'2021-07-03','11175353'),(103,210219,8,'24010102',17656506,0,'EIN','DETERGENTE EN BOLSA DE POLVO','210219',400000,2,145600.00,'2021-07-03','11175353'),(103,210219,7,'15141301',17656506,0,'EIN','DETERGENTE EN BOLSA DE POLVO','210219',400000,1,145600.00,'2021-07-03','11175353'),(103,210219,6,'24010102',17656506,0,'EIN','ALCOHOL','210219',400000,2,384000.00,'2021-07-03','11175353'),(103,210219,5,'15141301',17656506,0,'EIN','ALCOHOL','210219',400000,1,384000.00,'2021-07-03','11175353'),(103,210219,4,'24010102',17656506,0,'EIN','BOLSA BASURA','210219',400000,2,25000.00,'2021-07-03','11175353'),(103,210219,3,'15141701',17656506,0,'EIN','BOLSA BASURA','210219',400000,1,25000.00,'2021-07-03','11175353'),(103,210219,2,'24010102',17656506,0,'EIN','JABON REY','210219',400000,2,25500.00,'2021-07-03','11175353'),(103,210219,1,'15141701',17656506,0,'EIN','JABON REY','210219',400000,1,25500.00,'2021-07-03','11175353'),(103,210216,2,'24010102',900280691,0,'EIN','DOSIFICADOR DE SULFATO GRANULADO TIPO TORNILLO SIN','210216',100000,2,30000000.00,'2021-07-01','11175353'),(103,210216,1,'166002',900280691,0,'EIN','DOSIFICADOR DE SULFATO GRANULADO TIPO TORNILLO SIN','210216',100000,1,30000000.00,'2021-07-01','11175353'),(113,210892,2,'19060301',17710093,0,'PT','Pago Egreso: 210892 : 210800','',0,2,375000.00,'2021-07-09','11179641'),(113,210892,1,'249027',17710093,0,'MOV','Causacion: 210800','0',0,1,375000.00,'2021-07-09','11179641'),(113,210891,2,'19060301',1117497550,0,'PT','Pago Egreso: 210891 : 210801','',0,2,225000.00,'2021-07-09','11179641'),(113,210891,1,'249027',1117497550,0,'MOV','Causacion: 210801','0',0,1,225000.00,'2021-07-09','11179641'),(111,210810,11,'24362501',900280691,0,'FAC','Causacion: 210810','0',101063,2,335294.00,'2021-07-12','11175432'),(111,210810,10,'24072203',900280691,0,'FAC','Causacion: 210810','25210084.00',101063,2,378151.00,'2021-07-12','11175432'),(111,210810,9,'24072210',900280691,0,'FAC','Causacion: 210810','25210084.00',101063,2,252101.00,'2021-07-12','11175432'),(111,210810,8,'24072201',900280691,0,'FAC','Causacion: 210810','25210084.00',101063,2,126050.00,'2021-07-12','11175432'),(111,210810,7,'24072202',900280691,0,'FAC','Causacion: 210810','25210084.00',101063,2,1008403.00,'2021-07-12','11175432'),(111,210810,6,'24072213',900280691,0,'FAC','Causacion: 210810','25210084.00',101063,2,378151.00,'2021-07-12','11175432'),(111,210810,5,'24010102',900280691,0,'FAC','Causacion: 210810','25210084.00',101063,2,4789916.00,'2021-07-12','11175432'),(111,210810,4,'24010102',900280691,0,'FAC','Causacion: 210810','25210084.00',101063,2,21849581.00,'2021-07-12','11175432'),(111,210810,3,'24362705',900280691,0,'FAC','Causacion: 210810','25210084.00',101063,2,252101.00,'2021-07-12','11175432'),(111,210810,2,'24360802',900280691,0,'FAC','Causacion: 210810','25210084.00',101063,2,630252.00,'2021-07-12','11175432'),(111,210810,1,'24010102',900280691,0,'FAC','Causacion: 210810','',101063,1,30000000.00,'2021-07-12','11175432'),(111,210809,8,'24072203',17641358,0,'FAC','Causacion: 210809','1169999.00',321251,2,17550.00,'2021-07-12','11175432'),(111,210809,7,'24072210',17641358,0,'FAC','Causacion: 210809','1169999.00',321251,2,11700.00,'2021-07-12','11175432'),(111,210809,6,'24072201',17641358,0,'FAC','Causacion: 210809','1169999.00',321251,2,5850.00,'2021-07-12','11175432'),(111,210809,5,'24072202',17641358,0,'FAC','Causacion: 210809','1169999.00',321251,2,46800.00,'2021-07-12','11175432'),(111,210809,4,'24072213',17641358,0,'FAC','Causacion: 210809','1169999.00',321251,2,17550.00,'2021-07-12','11175432'),(111,210809,3,'24010101',17641358,0,'FAC','Causacion: 210809','1169999.00',321251,2,1058849.00,'2021-07-12','11175432'),(111,210809,2,'24362705',17641358,0,'FAC','Causacion: 210809','1169999.00',321251,2,11700.00,'2021-07-12','11175432'),(111,210809,1,'75040206',17641358,0,'FAC','Causacion: 210809','',321251,1,1169999.00,'2021-07-12','11175432'),(111,210808,11,'24362501',800169470,0,'FAC','Causacion: 210808','0',101061,2,12489.00,'2021-07-09','11175432'),(111,210808,10,'24072203',800169470,0,'FAC','Causacion: 210808','438209.00',101061,2,6573.00,'2021-07-09','11175432'),(111,210808,9,'24072210',800169470,0,'FAC','Causacion: 210808','438209.00',101061,2,4382.00,'2021-07-09','11175432'),(111,210808,8,'24072201',800169470,0,'FAC','Causacion: 210808','438209.00',101061,2,2191.00,'2021-07-09','11175432'),(111,210808,7,'24072202',800169470,0,'FAC','Causacion: 210808','438209.00',101061,2,17528.00,'2021-07-09','11175432'),(111,210808,6,'24072213',800169470,0,'FAC','Causacion: 210808','438209.00',101061,2,6573.00,'2021-07-09','11175432'),(111,210808,5,'24010101',800169470,0,'FAC','Causacion: 210808','438209.00',101061,2,83260.00,'2021-07-09','11175432'),(111,210808,4,'24010101',800169470,0,'FAC','Causacion: 210808','438209.00',101061,2,366564.00,'2021-07-09','11175432'),(111,210808,3,'24362705',800169470,0,'FAC','Causacion: 210808','438209.00',101061,2,4382.00,'2021-07-09','11175432'),(111,210808,2,'24360505',800169470,0,'FAC','Causacion: 210808','438209.00',101061,2,17528.00,'2021-07-09','11175432'),(111,210808,1,'75020245',800169470,0,'FAC','Causacion: 210808','',101061,1,521470.00,'2021-07-09','11175432'),(111,210639,12,'24072203',1117522905,0,'FAC','Causacion: 210639','4510000.00',321812,2,67650.00,'2021-05-31','11175432'),(111,210639,11,'24072210',1117522905,0,'FAC','Causacion: 210639','4510000.00',321812,2,45100.00,'2021-05-31','11175432'),(111,210639,10,'24072201',1117522905,0,'FAC','Causacion: 210639','4510000.00',321812,2,22550.00,'2021-05-31','11175432'),(111,210639,9,'24072202',1117522905,0,'FAC','Causacion: 210639','4510000.00',321812,2,180400.00,'2021-05-31','11175432'),(111,210639,8,'24072213',1117522905,0,'FAC','Causacion: 210639','4510000.00',321812,2,67650.00,'2021-05-31','11175432'),(111,210639,7,'24010102',1117522905,0,'FAC','Causacion: 210639','4510000.00',321812,2,3955270.00,'2021-05-31','11175432'),(111,210639,6,'24362706',1117522905,0,'FAC','Causacion: 210639','4510000.00',321812,2,13530.00,'2021-05-31','11175432'),(111,210639,5,'24360801',1117522905,0,'FAC','Causacion: 210639','4510000.00',321812,2,157850.00,'2021-05-31','11175432'),(111,210639,4,'24010102',1117522905,0,'FAC','Causacion: 210639','',321812,1,676500.00,'2021-05-31','11175432'),(111,210639,3,'24010102',1117522905,0,'FAC','Causacion: 210639','',211812,1,451000.00,'2021-05-31','11175432'),(111,210639,2,'24010102',1117522905,0,'FAC','Causacion: 210639','',101812,1,1127500.00,'2021-05-31','11175432'),(111,210639,1,'24010102',1117522905,0,'FAC','Causacion: 210639','',443832,1,2255000.00,'2021-05-31','11175432'),(111,210640,1,'75040206',29881265,0,'FAC','Causacion: 210640','',321251,1,1100000.00,'2021-05-31','11175432'),(111,210640,2,'24362705',29881265,0,'FAC','Causacion: 210640','1100000.00',321251,2,11000.00,'2021-05-31','11175432'),(111,210640,3,'24010101',29881265,0,'FAC','Causacion: 210640','1100000.00',321251,2,995500.00,'2021-05-31','11175432'),(111,210640,4,'24072213',29881265,0,'FAC','Causacion: 210640','1100000.00',321251,2,16500.00,'2021-05-31','11175432'),(111,210640,5,'24072202',29881265,0,'FAC','Causacion: 210640','1100000.00',321251,2,44000.00,'2021-05-31','11175432'),(111,210640,6,'24072201',29881265,0,'FAC','Causacion: 210640','1100000.00',321251,2,5500.00,'2021-05-31','11175432'),(111,210640,7,'24072210',29881265,0,'FAC','Causacion: 210640','1100000.00',321251,2,11000.00,'2021-05-31','11175432'),(111,210640,8,'24072203',29881265,0,'FAC','Causacion: 210640','1100000.00',321251,2,16500.00,'2021-05-31','11175432'),(111,210641,1,'75040206',40626523,0,'FAC','Causacion: 210641','',321251,1,1100000.00,'2021-05-31','11175432'),(111,210641,2,'24362705',40626523,0,'FAC','Causacion: 210641','1100000.00',321251,2,11000.00,'2021-05-31','11175432'),(111,210641,3,'24010101',40626523,0,'FAC','Causacion: 210641','1100000.00',321251,2,995500.00,'2021-05-31','11175432'),(111,210641,4,'24072213',40626523,0,'FAC','Causacion: 210641','1100000.00',321251,2,16500.00,'2021-05-31','11175432'),(111,210641,5,'24072202',40626523,0,'FAC','Causacion: 210641','1100000.00',321251,2,44000.00,'2021-05-31','11175432'),(111,210641,6,'24072201',40626523,0,'FAC','Causacion: 210641','1100000.00',321251,2,5500.00,'2021-05-31','11175432'),(111,210641,7,'24072210',40626523,0,'FAC','Causacion: 210641','1100000.00',321251,2,11000.00,'2021-05-31','11175432'),(111,210641,8,'24072203',40626523,0,'FAC','Causacion: 210641','1100000.00',321251,2,16500.00,'2021-05-31','11175432'),(111,210642,1,'75040206',26638784,0,'FAC','Causacion: 210642','',321251,1,1100000.00,'2021-05-31','11175432'),(111,210642,2,'24362705',26638784,0,'FAC','Causacion: 210642','1100000.00',321251,2,11000.00,'2021-05-31','11175432'),(111,210642,3,'24010101',26638784,0,'FAC','Causacion: 210642','1100000.00',321251,2,995500.00,'2021-05-31','11175432'),(111,210642,4,'24072213',26638784,0,'FAC','Causacion: 210642','1100000.00',321251,2,16500.00,'2021-05-31','11175432'),(111,210642,5,'24072202',26638784,0,'FAC','Causacion: 210642','1100000.00',321251,2,44000.00,'2021-05-31','11175432'),(111,210642,6,'24072201',26638784,0,'FAC','Causacion: 210642','1100000.00',321251,2,5500.00,'2021-05-31','11175432'),(111,210642,7,'24072210',26638784,0,'FAC','Causacion: 210642','1100000.00',321251,2,11000.00,'2021-05-31','11175432'),(111,210642,8,'24072203',26638784,0,'FAC','Causacion: 210642','1100000.00',321251,2,16500.00,'2021-05-31','11175432'),(111,210643,1,'75040206',40626647,0,'FAC','Causacion: 210643','',443461,1,1100000.00,'2021-05-31','11175432'),(111,210643,2,'24362705',40626647,0,'FAC','Causacion: 210643','1100000.00',443461,2,11000.00,'2021-05-31','11175432'),(111,210643,3,'24010101',40626647,0,'FAC','Causacion: 210643','1100000.00',443461,2,995500.00,'2021-05-31','11175432'),(111,210643,4,'24072213',40626647,0,'FAC','Causacion: 210643','1100000.00',443461,2,16500.00,'2021-05-31','11175432'),(111,210643,5,'24072202',40626647,0,'FAC','Causacion: 210643','1100000.00',443461,2,44000.00,'2021-05-31','11175432'),(111,210643,6,'24072201',40626647,0,'FAC','Causacion: 210643','1100000.00',443461,2,5500.00,'2021-05-31','11175432'),(111,210643,7,'24072210',40626647,0,'FAC','Causacion: 210643','1100000.00',443461,2,11000.00,'2021-05-31','11175432'),(111,210643,8,'24072203',40626647,0,'FAC','Causacion: 210643','1100000.00',443461,2,16500.00,'2021-05-31','11175432'),(111,210644,1,'511180',17709220,0,'FAC','Causacion: 210644','',211171,1,323127.00,'2021-05-31','11175432'),(111,210644,2,'511180',17709220,0,'FAC','Causacion: 210644','',321251,1,401373.00,'2021-05-31','11175432'),(111,210644,3,'24362705',17709220,0,'FAC','Causacion: 210644','1449000.00',321251,2,14490.00,'2021-05-31','11175432'),(111,210644,4,'249055',17709220,0,'FAC','Causacion: 210644','1449000.00',321251,2,1311345.00,'2021-05-31','11175432'),(111,210644,5,'24072213',17709220,0,'FAC','Causacion: 210644','1449000.00',321251,2,21735.00,'2021-05-31','11175432'),(111,210644,6,'24072202',17709220,0,'FAC','Causacion: 210644','1449000.00',321251,2,57960.00,'2021-05-31','11175432'),(111,210644,7,'24072201',17709220,0,'FAC','Causacion: 210644','1449000.00',321251,2,7245.00,'2021-05-31','11175432'),(111,210644,8,'24072210',17709220,0,'FAC','Causacion: 210644','1449000.00',321251,2,14490.00,'2021-05-31','11175432'),(111,210644,9,'24072203',17709220,0,'FAC','Causacion: 210644','1449000.00',321251,2,21735.00,'2021-05-31','11175432'),(111,210644,10,'511180',17709220,0,'FAC',' Causacion: 210644','',101061,1,724500.00,'2021-05-31','11175432'),(111,210645,7,'24072213',33750812,0,'FAC','Causacion: 210645','1500000.00',321251,2,22500.00,'2021-06-01','11175432'),(111,210645,6,'249054',33750812,0,'FAC','Causacion: 210645','1500000.00',321251,2,1357500.00,'2021-06-01','11175432'),(111,210645,5,'24362705',33750812,0,'FAC','Causacion: 210645','1500000.00',321251,2,15000.00,'2021-06-01','11175432'),(111,210645,4,'511179',33750812,0,'FAC','Causacion: 210645','',321251,1,225000.00,'2021-06-01','11175432'),(111,210645,3,'511179',33750812,0,'FAC','Causacion: 210645','',211161,1,150000.00,'2021-06-01','11175432'),(111,210645,2,'511179',33750812,0,'FAC','Causacion: 210645','',101061,1,375000.00,'2021-06-01','11175432'),(111,210645,1,'511179',33750812,0,'FAC','Causacion: 210645','',443461,1,750000.00,'2021-06-01','11175432'),(111,210645,8,'24072202',33750812,0,'FAC','Causacion: 210645','1500000.00',321251,2,60000.00,'2021-06-01','11175432'),(111,210645,9,'24072201',33750812,0,'FAC','Causacion: 210645','1500000.00',321251,2,7500.00,'2021-06-01','11175432'),(111,210645,10,'24072210',33750812,0,'FAC','Causacion: 210645','1500000.00',321251,2,15000.00,'2021-06-01','11175432'),(111,210645,11,'24072203',33750812,0,'FAC','Causacion: 210645','1500000.00',321251,2,22500.00,'2021-06-01','11175432'),(111,210646,1,'51111705',800153993,0,'FAC','Causacion: 210646','',321972,1,379254.00,'2021-06-03','11175087'),(111,210646,2,'249051',800153993,0,'FAC','Causacion: 210646','379254.00',321972,2,379254.00,'2021-06-03','11175087'),(111,210648,8,'24072203',901028281,0,'FAC','Causacion: 210648','405000.00',443462,2,6075.00,'2021-06-03','11175432'),(111,210648,7,'24072210',901028281,0,'FAC','Causacion: 210648','405000.00',443462,2,4050.00,'2021-06-03','11175432'),(111,210648,6,'24072201',901028281,0,'FAC','Causacion: 210648','405000.00',443462,2,2025.00,'2021-06-03','11175432'),(111,210648,5,'24072202',901028281,0,'FAC','Causacion: 210648','405000.00',443462,2,16200.00,'2021-06-03','11175432'),(111,210648,4,'24072213',901028281,0,'FAC','Causacion: 210648','405000.00',443462,2,6075.00,'2021-06-03','11175432'),(111,210648,3,'24010101',901028281,0,'FAC','Causacion: 210648','405000.00',443462,2,366525.00,'2021-06-03','11175432'),(111,210648,2,'24362705',901028281,0,'FAC','Causacion: 210648','405000.00',443462,2,4050.00,'2021-06-03','11175432'),(111,210648,1,'75010205',901028281,0,'FAC','Causacion: 210648','',443462,1,405000.00,'2021-06-03','11175432'),(111,210649,1,'511180',1117976172,0,'FAC','Causacion: 210649','',443971,1,1500000.00,'2021-06-03','11175432'),(111,210649,2,'24362705',1117976172,0,'FAC','Causacion: 210649','1500000.00',443971,2,15000.00,'2021-06-03','11175432'),(111,210649,3,'249055',1117976172,0,'FAC','Causacion: 210649','1500000.00',443971,2,1357500.00,'2021-06-03','11175432'),(111,210649,4,'24072213',1117976172,0,'FAC','Causacion: 210649','1500000.00',443971,2,22500.00,'2021-06-03','11175432'),(111,210649,5,'24072202',1117976172,0,'FAC','Causacion: 210649','1500000.00',443971,2,60000.00,'2021-06-03','11175432'),(111,210649,6,'24072201',1117976172,0,'FAC','Causacion: 210649','1500000.00',443971,2,7500.00,'2021-06-03','11175432'),(111,210649,7,'24072210',1117976172,0,'FAC','Causacion: 210649','1500000.00',443971,2,15000.00,'2021-06-03','11175432'),(111,210649,8,'24072203',1117976172,0,'FAC','Causacion: 210649','1500000.00',443971,2,22500.00,'2021-06-03','11175432'),(111,210650,1,'75040206',55061970,0,'FAC','Causacion: 210650','',321251,1,1100000.00,'2021-06-03','11175432'),(111,210650,2,'24362705',55061970,0,'FAC','Causacion: 210650','1100000.00',321251,2,11000.00,'2021-06-03','11175432'),(111,210650,3,'24010101',55061970,0,'FAC','Causacion: 210650','1100000.00',321251,2,995500.00,'2021-06-03','11175432'),(111,210650,4,'24072213',55061970,0,'FAC','Causacion: 210650','1100000.00',321251,2,16500.00,'2021-06-03','11175432'),(111,210650,5,'24072202',55061970,0,'FAC','Causacion: 210650','1100000.00',321251,2,44000.00,'2021-06-03','11175432'),(111,210650,6,'24072201',55061970,0,'FAC','Causacion: 210650','1100000.00',321251,2,5500.00,'2021-06-03','11175432'),(111,210650,7,'24072210',55061970,0,'FAC','Causacion: 210650','1100000.00',321251,2,11000.00,'2021-06-03','11175432'),(111,210650,8,'24072203',55061970,0,'FAC','Causacion: 210650','1100000.00',321251,2,16500.00,'2021-06-03','11175432'),(111,210651,1,'75030906',1676391,0,'FAC','Causacion: 210651','',211171,1,771698.00,'2021-06-03','11175432'),(111,210651,2,'75030506',800224808,0,'FAC','Causacion: 210651','',211171,1,134600.00,'2021-06-03','11175432'),(111,210651,3,'75030502',891190047,0,'FAC','Causacion: 210651','',211171,1,44900.00,'2021-06-03','11175432'),(111,210651,4,'75030910',1676391,0,'FAC','Causacion: 210651','',211171,1,92444.00,'2021-06-03','11175432'),(111,210651,5,'75030905',1676391,0,'FAC','Causacion: 210651','',211171,1,1028930.00,'2021-06-03','11175432'),(111,210651,6,'25110401',1676391,0,'FAC','Causacion: 210651','2072572.00',211171,2,1371839.00,'2021-06-03','11175432'),(113,210726,1,'249055',1117963223,0,'MOV','Causacion: 210632','0',0,1,908526.00,'2021-06-01','11179641'),(113,210726,2,'1110050104',1117963223,0,'PT','Pago Egreso: 210726 : 210632','',0,2,908526.00,'2021-06-01','11179641'),(113,210728,1,'249055',1117974637,0,'MOV','Causacion: 210634','0',0,1,908526.00,'2021-06-01','11179641'),(113,210728,2,'1110050104',1117974637,0,'PT','Pago Egreso: 210728 : 210634','',0,2,908526.00,'2021-06-01','11179641'),(111,210651,7,'25112201',800224808,0,'FAC','Vacaciones Luis Humberto Florez','',211171,2,134600.00,'2021-06-03','11175432'),(111,210651,8,'25112401',891190047,0,'FAC','Vacaciones Luis Humberto Florez','',211171,2,44900.00,'2021-06-03','11175432'),(111,210651,9,'24240101',800224808,0,'FAC','Vacaciones Luis Humberto Florez','',211171,2,44900.00,'2021-06-03','11175432'),(111,210651,10,'24240201',900156264,0,'FAC','Vacaciones Luis Humberto Florez','',211171,2,44900.00,'2021-06-03','11175432'),(111,210651,11,'24240701',800037800,0,'FAC','Vacaciones Luis Humberto Florez','',211171,2,230486.00,'2021-06-03','11175432'),(111,210651,12,'24240701',891190047,0,'FAC','Vacaciones Luis Humberto Florez','',211171,2,200947.00,'2021-06-03','11175432'),(113,210729,1,'24010101',40627807,0,'MOV','Causacion: 210630','0',0,1,995500.00,'2021-06-02','11179641'),(113,210729,2,'1110050103',40627807,0,'PT','Pago Egreso: 210729 : 210630','',0,2,995500.00,'2021-06-02','11179641'),(113,210730,1,'24010101',40781958,0,'MOV','Causacion: 210631','0',0,1,995500.00,'2021-06-02','11179641'),(113,210730,2,'1110050103',40781958,0,'PT','Pago Egreso: 210730 : 210631','',0,2,995500.00,'2021-06-02','11179641'),(113,210731,1,'249051',828000191,0,'MOV','Causacion: 210562','0',0,1,1111178.00,'2021-06-03','11179641'),(113,210731,2,'1110050104',828000191,0,'PT','Pago Egreso: 210731 : 210562','',0,2,1111178.00,'2021-06-03','11179641'),(113,210732,1,'24010101',29881265,0,'MOV','Causacion: 210640','0',0,1,995500.00,'2021-06-03','11179641'),(113,210732,2,'1110050103',29881265,0,'PT','Pago Egreso: 210732 : 210640','',0,2,995500.00,'2021-06-03','11179641'),(113,210733,1,'24010101',26638784,0,'MOV','Causacion: 210642','0',0,1,995500.00,'2021-06-03','11179641'),(113,210733,2,'1110050103',26638784,0,'PT','Pago Egreso: 210733 : 210642','',0,2,995500.00,'2021-06-03','11179641'),(113,210734,1,'24010101',40626647,0,'MOV','Causacion: 210643','0',0,1,995500.00,'2021-06-03','11179641'),(113,210734,2,'1110050103',40626647,0,'PT','Pago Egreso: 210734 : 210643','',0,2,995500.00,'2021-06-03','11179641'),(113,210735,1,'24010101',40626523,0,'MOV','Causacion: 210641','0',0,1,995500.00,'2021-06-03','11179641'),(113,210735,2,'1110050103',40626523,0,'PT','Pago Egreso: 210735 : 210641','',0,2,995500.00,'2021-06-03','11179641'),(113,210736,1,'24010101',815000896,0,'MOV','Causacion: 210618','0',0,1,27000000.00,'2021-06-03','11179641'),(113,210736,2,'1110050102',815000896,0,'PT','Pago Egreso: 210736 : 210618','',0,2,27000000.00,'2021-06-03','11179641'),(113,210737,1,'249055',17709220,0,'MOV','Causacion: 210644','0',0,1,1311345.00,'2021-06-03','11179641'),(113,210737,2,'1110050104',17709220,0,'PT','Pago Egreso: 210737 : 210644','',0,2,1311345.00,'2021-06-03','11179641'),(113,210738,1,'249054',1117529994,0,'MOV','Causacion: 210645','0',0,1,1357500.00,'2021-06-03','11179641'),(113,210738,2,'1110050104',1117529994,0,'PT','Pago Egreso: 210738 : 210645','',0,2,1357500.00,'2021-06-03','11179641'),(113,210739,1,'25110401',1676391,0,'MOV','Causacion: 210651','0',0,1,1371839.00,'2021-06-03','11179641'),(113,210739,2,'1110050101',1676391,0,'PT','Pago Egreso: 210739 : 210651','',0,2,1371839.00,'2021-06-03','11179641'),(113,210740,1,'249051',800153993,0,'MOV','Causacion: 210646','0',0,1,379254.00,'2021-06-03','11179641'),(113,210740,2,'1110050211',800153993,0,'PT','Pago Egreso: 210740 : 210646','',0,2,379254.00,'2021-06-03','11179641'),(122,210065,1,'1110050104',800037800,0,'TRA',' - Traslado :210065','0',0,1,2172210.00,'2021-05-28','11179641'),(122,210065,2,'1110050101',800037800,0,'TRA',' - Traslado :210065','0',0,2,2172210.00,'2021-05-28','11179641'),(122,210066,1,'1110050104',800037800,0,'TRA',' - Traslado :210066','0',0,1,10861052.00,'2021-05-28','11179641'),(122,210066,2,'1110050102',800037800,0,'TRA',' - Traslado :210066','0',0,2,10861052.00,'2021-05-28','11179641'),(122,210067,1,'1110050104',800037800,0,'TRA',' - Traslado :210067','0',0,1,3258315.00,'2021-05-28','11179641'),(122,210067,2,'1110050103',800037800,0,'TRA',' - Traslado :210067','0',0,2,3258315.00,'2021-05-28','11179641'),(122,210069,1,'1110050101',800037800,0,'TRA',' - Traslado :210069','0',0,1,4494350.00,'2021-05-28','11179641'),(122,210069,2,'1110050103',800037800,0,'TRA',' - Traslado :210069','0',0,2,4494350.00,'2021-05-28','11179641'),(112,210048,1,'24072501',828000191,0,'PT','GIRO DE RECAUDO DE ALUMBRADO PUBLICO DEL 24 AL 30','',0,1,1452046.00,'2021-05-28','11179641'),(112,210048,2,'1110050102',828000191,0,'PT','GIRO DE RECAUDO DE ALUMBRADO PUBLICO DEL 24  AL 30','',0,2,1452046.00,'2021-05-28','11179641'),(112,210049,1,'24072208',800095754,0,'PT',' GIRO DE EXCEDENTE DE RECUPERACION DE CONTRIBUCION','',0,1,25492.50,'2021-06-03','11179641'),(112,210049,2,'1110050101',828000191,0,'PT',' GIRO DE EXCEDENTE DE RECUPERACION DE CONTRIBUCION','',0,2,25492.50,'2021-06-03','11179641'),(111,210652,1,'75020201',900815399,0,'FAC','Causacion: 210652','',101092,1,3990000.00,'2021-06-03','11175353'),(111,210652,2,'24360802',900815399,0,'FAC','Causacion: 210652','3352941.18',101092,2,83824.00,'2021-06-03','11175353'),(111,210652,3,'24362703',900815399,0,'FAC','Causacion: 210652','3352941.18',101092,2,23471.00,'2021-06-03','11175353'),(111,210652,4,'24010101',900815399,0,'FAC','Causacion: 210652','3352941.18',101092,2,2865087.00,'2021-06-03','11175353'),(111,210652,5,'24010101',900815399,0,'FAC','Causacion: 210652','3352941.18',101092,2,637059.00,'2021-06-03','11175353'),(111,210652,6,'24072213',900815399,0,'FAC','Causacion: 210652','3352941.18',101092,2,50294.00,'2021-06-03','11175353'),(111,210652,7,'24072202',900815399,0,'FAC','Causacion: 210652','3352941.18',101092,2,134118.00,'2021-06-03','11175353'),(111,210652,8,'24072203',900815399,0,'FAC','Causacion: 210652','3352941.18',101092,2,50294.00,'2021-06-03','11175353'),(111,210652,9,'24072201',900815399,0,'FAC','Causacion: 210652','3352941.18',101092,2,16765.00,'2021-06-03','11175353'),(111,210652,10,'24072210',900815399,0,'FAC','Causacion: 210652','3352941.18',101092,2,33529.00,'2021-06-03','11175353'),(111,210652,11,'24362501',900815399,0,'FAC','Causacion: 210652','0',101092,2,95559.00,'2021-06-03','11175353'),(118,210034,81,'24240101',800224808,0,'CAU',' Nomina Del 2021051','',300000,2,55500.00,'2021-05-28','11175432'),(118,210034,80,'75040305',11379809,0,'CAU',' Nomina Del 2021051','',300000,1,106454.00,'2021-05-28','11175432'),(118,210034,79,'75040301',11379809,0,'CAU',' Nomina Del 2021051','',300000,1,1386668.00,'2021-05-28','11175432'),(118,210029,737,'51030305',901097473,0,'CAU','Ajuste seguridad social mayo 2021 - SENA','',100000,1,28400.00,'2021-05-28','11175353'),(118,210029,736,'51030305',901097473,0,'CAU','Ajuste seguridad social mayo 2021 - SENA','',400000,1,56800.00,'2021-05-28','11175353'),(113,210741,1,'24010101',55061970,0,'MOV','Causacion: 210650','0',0,1,995500.00,'2021-06-04','11179641'),(113,210741,2,'1110050103',55061970,0,'PT','Pago Egreso: 210741 : 210650','',0,2,995500.00,'2021-06-04','11179641'),(113,210742,1,'249055',1117976172,0,'MOV','Causacion: 210649','0',0,1,1357500.00,'2021-06-04','11179641'),(113,210742,2,'1110050102',1117976172,0,'PT','Pago Egreso: 210742 : 210649','',0,2,1357500.00,'2021-06-04','11179641'),(129,210081,1,'19060301',1117497550,0,'MOV','Viáticos y Gastos de Viaje - Nota:210081','210081',0,1,55000.00,'2021-06-04','11179641'),(129,210081,2,'1110050102',1117497550,0,'MOV','Viáticos y Gastos de Viaje - Nota:210081','210081',0,2,55000.00,'2021-06-04','11179641'),(129,210082,1,'19060301',17710093,0,'MOV','Viáticos y Gastos de Viaje - Nota:210082','210082',0,1,55000.00,'2021-06-04','11179641'),(129,210082,2,'1110050102',17710093,0,'MOV','Viáticos y Gastos de Viaje - Nota:210082','210082',0,2,55000.00,'2021-06-04','11179641'),(129,210083,1,'19060301',1006526995,0,'MOV','Viáticos y Gastos de Viaje - Nota:210083','210083',100000,1,280000.00,'2021-06-04','11179641'),(129,210083,2,'1110050102',1006526995,0,'MOV','Viáticos y Gastos de Viaje - Nota:210083','210083',100000,2,280000.00,'2021-06-04','11179641'),(129,210084,1,'19060301',1117497550,0,'MOV','Viáticos y Gastos de Viaje - Nota:210084','210084',0,1,280000.00,'2021-06-04','11179641'),(129,210084,2,'1110050102',1117497550,0,'MOV','Viáticos y Gastos de Viaje - Nota:210084','210084',0,2,280000.00,'2021-06-04','11179641'),(129,210085,1,'19060301',17710093,0,'MOV','Viáticos y Gastos de Viaje - Nota:210085','210085',0,1,380000.00,'2021-06-04','11179641'),(129,210085,2,'1110050102',17710093,0,'MOV','Viáticos y Gastos de Viaje - Nota:210085','210085',0,2,380000.00,'2021-06-04','11179641'),(118,210029,729,'51030304',900935126,0,'CAU','Ajuste seguridad social mayo 2021 - SENA','',400000,1,113600.00,'2021-05-28','11175353'),(118,210029,730,'51030304',900935126,0,'CAU','Ajuste seguridad social mayo 2021 - SENA','',100000,1,56800.00,'2021-05-28','11175353'),(118,210029,731,'51030304',900935126,0,'CAU','Ajuste seguridad social mayo 2021 - SENA','',200000,1,22720.00,'2021-05-28','11175353'),(118,210029,732,'51030304',900935126,0,'CAU','Ajuste seguridad social mayo 2021 - SENA','',300000,1,34080.00,'2021-05-28','11175353'),(118,210029,733,'25112301',900935126,0,'CAU','Ajuste seguridad social mayo 2021 - SENA','',400000,2,113600.00,'2021-05-28','11175353'),(118,210029,734,'25112301',900935126,0,'CAU','Ajuste seguridad social mayo 2021 - SENA','',100000,2,56800.00,'2021-05-28','11175353'),(118,210029,735,'25112301',900935126,0,'CAU','Ajuste seguridad social mayo 2021 - SENA','',200000,2,22720.00,'2021-05-28','11175353'),(118,210029,738,'51030305',901097473,0,'CAU','Ajuste seguridad social mayo 2021 - SENA','',200000,1,11360.00,'2021-05-28','11175353'),(118,210029,739,'25112301',900935126,0,'CAU','Ajuste seguridad social mayo 2021 - SENA','',300000,2,34080.00,'2021-05-28','11175353'),(118,210029,740,'25112301',901097473,0,'CAU','Ajuste seguridad social mayo 2021-SENA','',400000,2,56800.00,'2021-05-28','11175353'),(118,210029,741,'51030305',901097473,0,'CAU','Ajuste seguridad social mayo 2021-SENA','',300000,1,17040.00,'2021-05-28','11175353'),(118,210029,742,'25112301',901097473,0,'CAU','Ajuste seguridad social mayo 2021-SENA','',100000,2,28400.00,'2021-05-28','11175353'),(118,210029,743,'25112301',901097473,0,'CAU','Ajuste seguridad social mayo 2021-SENA','',200000,2,11360.00,'2021-05-28','11175353'),(118,210029,744,'25112301',901097473,0,'CAU','Ajuste seguridad social mayo 2021-SENA','',300000,2,17040.00,'2021-05-28','11175353'),(118,210029,745,'51030501',860011153,0,'CAU','Ajuste seguridad social mayo 2021-ARL','',100000,1,12150.00,'2021-05-28','11175432'),(118,210029,746,'51030501',860011153,0,'CAU','Ajuste seguridad social mayo 2021-ARL','',200000,1,4860.00,'2021-05-28','11175432'),(118,210029,747,'51030501',860011153,0,'CAU','Ajuste seguridad social mayo 2021-ARL','',300000,1,7290.00,'2021-05-28','11175432'),(118,210029,748,'51030501',860011153,0,'CAU','Ajuste seguridad social mayo 2021-ARL','',400000,1,24300.00,'2021-05-28','11175432'),(118,210029,749,'25111101',860011153,0,'CAU','Ajuste seguridad social mayo 2021-ARL','',100000,2,12150.00,'2021-05-28','11175432'),(118,210029,750,'25111101',860011153,0,'CAU','Ajuste seguridad social mayo 2021-ARL','',200000,2,4860.00,'2021-05-28','11175432'),(118,210029,751,'25111101',860011153,0,'CAU','Ajuste seguridad social mayo 2021-ARL','',300000,2,7290.00,'2021-05-28','11175432'),(118,210029,752,'25111101',860011153,0,'CAU','Ajuste seguridad social mayo 2021-ARL','',400000,2,24300.00,'2021-05-28','11175432'),(111,210638,1,'24010102',1006459097,0,'FAC','Causacion: 210638','',101062,1,5917600.00,'2021-05-31','11175432'),(111,210653,2,'75010201',17710135,0,'FAC','Causacion: 210653','',443462,1,2721.00,'2021-06-03','11175432'),(111,210653,3,'24360802',17710135,0,'FAC','Causacion: 210653','934730.00',443462,2,23368.00,'2021-06-03','11175432'),(111,210653,4,'24362705',17710135,0,'FAC','Causacion: 210653','934730.00',443462,2,9347.00,'2021-06-03','11175432'),(111,210653,5,'24010101',17710135,0,'FAC','Causacion: 210653','934730.00',443462,2,902015.00,'2021-06-03','11175432'),(111,210653,6,'24010101',17710135,0,'FAC','Causacion: 210653','934730.00',443462,2,177599.00,'2021-06-03','11175432'),(111,210653,7,'24010102',17710135,0,'FAC','Causacion: 210653','',443462,1,1030489.00,'2021-06-03','11175432'),(111,210654,1,'75040206',17641358,0,'FAC','Causacion: 210654','',321251,1,1300000.00,'2021-06-03','11175432'),(111,210654,2,'24362705',17641358,0,'FAC','Causacion: 210654','1300000.00',321251,2,13000.00,'2021-06-03','11175432'),(111,210654,3,'24010101',17641358,0,'FAC','Causacion: 210654','1300000.00',321251,2,1176500.00,'2021-06-03','11175432'),(111,210654,4,'24072213',17641358,0,'FAC','Causacion: 210654','1300000.00',321251,2,19500.00,'2021-06-03','11175432'),(111,210654,5,'24072202',17641358,0,'FAC','Causacion: 210654','1300000.00',321251,2,52000.00,'2021-06-03','11175432'),(111,210654,6,'24072201',17641358,0,'FAC','Causacion: 210654','1300000.00',321251,2,6500.00,'2021-06-03','11175432'),(111,210654,7,'24072210',17641358,0,'FAC','Causacion: 210654','1300000.00',321251,2,13000.00,'2021-06-03','11175432'),(111,210654,8,'24072203',17641358,0,'FAC','Causacion: 210654','1300000.00',321251,2,19500.00,'2021-06-03','11175432'),(111,210655,21,'25110401',1117535344,0,'FAC','Causacion: 210655','2036893.00',321251,2,1570762.00,'2021-06-05','11175432'),(111,210655,20,'51079501',1117535344,0,'FAC','Causacion: 210655','',321251,1,14755.00,'2021-06-05','11175432'),(111,210655,19,'51079501',1117535344,0,'FAC','Causacion: 210655','',211171,1,9837.00,'2021-06-05','11175432'),(111,210655,18,'51079501',1117535344,0,'FAC','Causacion: 210655','',101061,1,24590.00,'2021-06-05','11175432'),(111,210655,17,'51070101',1117535344,0,'FAC','Causacion: 210655','',443461,1,482298.00,'2021-06-05','11175432'),(111,210655,16,'51070101',1117535344,0,'FAC','Causacion: 210655','',321251,1,144690.00,'2021-06-05','11175432'),(111,210655,15,'51030201',891190047,0,'FAC','Causacion: 210655','',321251,1,6375.00,'2021-06-05','11175432'),(111,210655,14,'51030701',800224808,0,'FAC','Causacion: 210655','',321251,1,19140.00,'2021-06-05','11175432'),(111,210655,13,'51070401',1117535344,0,'FAC','Causacion: 210655','',321251,1,120575.00,'2021-06-05','11175432'),(111,210655,12,'51070101',1117535344,0,'FAC','Causacion: 210655','',211171,1,96460.00,'2021-06-05','11175432'),(111,210655,11,'51030201',891190047,0,'FAC','Causacion: 210655','',211171,1,4250.00,'2021-06-05','11175432'),(111,210655,10,'51030701',800224808,0,'FAC','Causacion: 210655','',211171,1,12760.00,'2021-06-05','11175432'),(111,210655,9,'51070401',1117535344,0,'FAC','Causacion: 210655','',211171,1,80383.00,'2021-06-05','11175432'),(111,210655,8,'51070101',1117535344,0,'FAC','Causacion: 210655','',101061,1,241149.00,'2021-06-05','11175432'),(111,210655,7,'51030201',891190047,0,'FAC','Causacion: 210655','',101061,1,10625.00,'2021-06-05','11175432'),(111,210655,6,'51030701',800224808,0,'FAC','Causacion: 210655','',101061,1,31900.00,'2021-06-05','11175432'),(111,210655,5,'51070401',1117535344,0,'FAC','Causacion: 210655','',101061,1,200958.00,'2021-06-05','11175432'),(111,210655,4,'51079501',1117535344,0,'FAC','Causacion: 210655','',443461,1,49182.00,'2021-06-05','11175432'),(111,210655,3,'51030201',891190047,0,'FAC','Causacion: 210655','',443461,1,21250.00,'2021-06-05','11175432'),(111,210655,2,'51030701',800224808,0,'FAC','Causacion: 210655','',443461,1,63800.00,'2021-06-05','11175432'),(111,210655,1,'51070401',1117535344,0,'FAC','Causacion: 210655','',443461,1,401916.00,'2021-06-05','11175432'),(111,210655,22,'24240101',800224808,0,'FAC','Vacaciones Mayerly Ramirez','',321251,2,42500.00,'2021-06-05','11175432'),(111,210655,23,'24240201',900156264,0,'FAC','Vacaciones Mayerly Ramirez','',321251,2,42500.00,'2021-06-05','11175432'),(111,210655,24,'24240701',800037800,0,'FAC','Vacaciones Mayerly Ramirez','',321251,2,87056.00,'2021-06-05','11175432'),(111,210655,25,'24240701',30506231,0,'FAC','Vacaciones Mayerly Ramirez LIBRANZA SOAT','',321251,2,123975.00,'2021-06-05','11175432'),(111,210655,26,'25112201',800224808,0,'FAC','Vacaciones Mayerly Ramirez','',321251,2,127600.00,'2021-06-05','11175432'),(111,210655,27,'25112401',891190047,0,'FAC','Vacaciones Mayerly Ramirez','',321251,2,42500.00,'2021-06-05','11175432'),(101,210008,1,'13180201',828000191,0,'FAC','Facturacion de 202105','',100000,1,8802557.25,'2021-05-31','11175432'),(101,210008,2,'43211001',0,0,'FAC','Facturacion de 202105','',100000,2,8802557.25,'2021-05-31','11175432'),(101,210008,3,'13180301',828000191,0,'FAC','Facturacion de 202105','',200000,1,6025952.43,'2021-05-31','11175432'),(101,210008,4,'43221001',828000191,0,'FAC','Facturacion de 202105','',200000,2,6025952.43,'2021-05-31','11175432'),(101,210008,5,'13180401',828000191,0,'FAC','Facturacion de 202105','',300000,1,4558198.99,'2021-05-31','11175432'),(101,210008,6,'43231701',828000191,0,'FAC','Facturacion de 202105','',300000,2,4558198.99,'2021-05-31','11175432'),(101,210008,7,'13180401',828000191,0,'FAC','Facturacion de 202105','',300000,1,9342099.98,'2021-05-31','11175432'),(101,210008,8,'43230701',0,0,'FAC','Facturacion de 202105','',300000,2,9342099.98,'2021-05-31','11175432'),(101,210008,9,'13180401',828000191,0,'FAC','Facturacion de 202105','',300000,1,23958757.46,'2021-05-31','11175432'),(101,210008,10,'43231301',828000191,0,'FAC','Facturacion de 202105','',300000,2,23958757.46,'2021-05-31','11175432'),(101,210008,11,'13180401',828000191,0,'FAC','Facturacion de 202105','',300000,1,11206594.72,'2021-05-31','11175432'),(101,210008,12,'43230901',828000191,0,'FAC','Facturacion de 202105','',300000,2,11206594.72,'2021-05-31','11175432'),(101,210008,13,'13180201',828000191,0,'FAC','Facturacion de 202105','',100000,1,37302280.95,'2021-05-31','11175432'),(101,210008,14,'43211002',0,0,'FAC','Facturacion de 202105','',100000,2,37302280.95,'2021-05-31','11175432'),(101,210008,15,'13180201',828000191,0,'FAC','Facturacion de 202105','',100000,1,16263129.82,'2021-05-31','11175432'),(101,210008,16,'43211003',0,0,'FAC','Facturacion de 202105','',100000,2,16263129.82,'2021-05-31','11175432'),(101,210008,17,'13180201',828000191,0,'FAC','Facturacion de 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FIN','210038',0,2,148655.00,'2021-05-31','11179641'),(105,210038,3,'580240',800037800,0,'NOB','NB: 210038, Comisiones Bancarias Aseo, COMISIONES','210038',0,1,58280.00,'2021-05-31','11179641'),(105,210038,4,'1110050103',800037800,0,'NOB','NB: 210038, Comisiones Bancarias Aseo, COMISIONES','210038',0,2,58280.00,'2021-05-31','11179641'),(105,210038,5,'58049003',800037800,0,'NOB','NB: 210038, Iva Financiero Aseo, IVA FINANCIERO DE','210038',0,1,11070.00,'2021-05-31','11179641'),(105,210038,6,'1110050103',800037800,0,'NOB','NB: 210038, Iva Financiero Aseo, IVA FINANCIERO DE','210038',0,2,11070.00,'2021-05-31','11179641'),(101,210008,131,'24369501',828000191,0,'FAC','Autorretencion de Renta Energia 1.6%','',0,2,6197000.00,'2021-05-31','11175432'),(101,210008,132,'190701',828000191,0,'FAC','Autorretencion de Renta Energia 1.6%','',0,1,6197000.00,'2021-05-31','11175432'),(101,210008,133,'24369501',828000191,0,'FAC','Autorretencion de Renta Energia 1.6%','',0,2,1116000.00,'2021-05-31','11175432'),(101,210008,134,'190701',828000191,0,'FAC','Autorretencion de Renta Energia 1.6%','',0,1,1116000.00,'2021-05-31','11175432'),(101,210008,135,'24369501',828000191,0,'FAC','Autorretencion de Renta Energia 1.6%','',0,2,477000.00,'2021-05-31','11175432'),(101,210008,136,'190701',828000191,0,'FAC','Autorretencion de Renta Energia 1.6%','',0,1,477000.00,'2021-05-31','11175432'),(101,210008,137,'24369501',828000191,0,'FAC','Autorretencion de Renta Energia 1.6%','',0,2,868000.00,'2021-05-31','11175432'),(101,210008,138,'190701',828000191,0,'FAC','Autorretencion de Renta Energia 1.6%','',0,1,868000.00,'2021-05-31','11175432'),(101,210009,1,'48081701',900718645,0,'CAU','FE 22 - ARRENDO POSTERIA DVR','',0,2,493641.00,'2021-05-31','11175432'),(101,210009,2,'244502',900718645,0,'CAU','FE 22 - ARRENDO POSTERIA DVR','',0,2,93792.00,'2021-05-31','11175432'),(101,210009,3,'48081701',901162494,0,'CAU','FE 23 - ARRENDO POSTERIA PROYECTO VISION','',0,2,230136.00,'2021-05-31','11175432'),(101,210009,4,'244502',901162494,0,'CAU','FE 23 - ARRENDO POSTERIA PROYECTO VISION','',0,2,43726.00,'2021-05-31','11175432'),(101,210009,5,'48081701',900474762,0,'CAU','FE 24 - ARRENDO POSTERIA AZTECA','',0,2,101166.00,'2021-05-31','11175432'),(101,210009,6,'244502',900474762,0,'CAU','FE 24 - ARRENDO POSTERIA AZTECA','',0,2,19222.00,'2021-05-31','11175432'),(105,210040,3,'580240',800037800,0,'NOB','NB: 210040, Comisiones Bancarias Acueducto, COMISI','210040',0,1,75764.00,'2021-05-31','11179641'),(105,210040,2,'1110050104',800037800,0,'NOB','NB: 210040, Gravamen Financiero Acueducto, GRAVAME','210040',0,2,247670.00,'2021-05-31','11179641'),(105,210040,1,'512024',800037800,0,'NOB','NB: 210040, Gravamen Financiero Acueducto, GRAVAME','210040',0,1,247670.00,'2021-05-31','11179641'),(105,210039,6,'1110050101',800037800,0,'NOB','NB: 210039, Iva Financiero Alcantarillado, IVA FIN','210039',0,2,11070.00,'2021-05-31','11179641'),(105,210039,5,'58049003',800037800,0,'NOB','NB: 210039, Iva Financiero Alcantarillado, IVA FIN','210039',0,1,11070.00,'2021-05-31','11179641'),(105,210039,4,'1110050101',800037800,0,'NOB','NB: 210039, Comisiones Bancarias Alcantarillado, C','210039',0,2,58280.00,'2021-05-31','11179641'),(101,210009,13,'138439',900718645,0,'CAU','FE 22 - ARRENDO POSTERIA DVR','',0,1,587433.00,'2021-05-31','11175432'),(101,210009,14,'138439',901162494,0,'CAU','FE 23 - ARRENDO POSTERIA PROYECTO VISION','',0,1,273862.00,'2021-05-31','11175432'),(101,210009,15,'138439',900474762,0,'CAU','FE 24 - ARRENDO POSTERIA AZTECA','',0,1,120388.00,'2021-05-31','11175432'),(105,210039,3,'580240',800037800,0,'NOB','NB: 210039, Comisiones Bancarias Alcantarillado, C','210039',0,1,58280.00,'2021-05-31','11179641'),(105,210039,2,'1110050101',800037800,0,'NOB','NB: 210039, Gravamen Financiero Alcantarillado, GR','210039',0,2,171891.00,'2021-05-31','11179641'),(105,210039,1,'512024',800037800,0,'NOB','NB: 210039, Gravamen Financiero Alcantarillado, GR','210039',0,1,171891.00,'2021-05-31','11179641'),(101,210009,19,'24369501',800197268,0,'CAU','Autorretencion Renta Posteria 0.8%','',0,2,7000.00,'2021-05-31','11175432'),(101,210009,20,'190701',800197268,0,'CAU','Autorretencion Renta Posteria 0.8%','',0,1,7000.00,'2021-05-31','11175432'),(105,210040,4,'1110050104',800037800,0,'NOB','NB: 210040, Comisiones Bancarias Acueducto, COMISI','210040',0,2,75764.00,'2021-05-31','11179641'),(105,210040,5,'58049003',800037800,0,'NOB','NB: 210040, Iva Financiero Acueducto, IVA FINANCIE','210040',0,1,14391.00,'2021-05-31','11179641'),(105,210040,6,'1110050104',800037800,0,'NOB','NB: 210040, Iva Financiero Acueducto, IVA FINANCIE','210040',0,2,14391.00,'2021-05-31','11179641'),(105,210041,1,'512024',800037800,0,'NOB','NB: 210041, Gravamen Financiero Energia, GRAVAMEN','210041',0,1,1003375.00,'2021-05-31','11179641'),(105,210041,2,'1110050102',800037800,0,'NOB','NB: 210041, Gravamen Financiero Energia, GRAVAMEN','210041',0,2,1003375.00,'2021-05-31','11179641'),(105,210041,3,'580240',800037800,0,'NOB','NB: 210041, Comisiones Bancarias Energia, COMISION','210041',0,1,157356.00,'2021-05-31','11179641'),(105,210041,4,'1110050102',800037800,0,'NOB','NB: 210041, Comisiones Bancarias Energia, COMISION','210041',0,2,157356.00,'2021-05-31','11179641'),(105,210041,5,'58049003',800037800,0,'NOB','NB: 210041, Iva Financiero Acueducto, IVA FINANCIE','210041',0,1,29889.00,'2021-05-31','11179641'),(105,210041,6,'1110050102',800037800,0,'NOB','NB: 210041, Iva Financiero Acueducto, IVA FINANCIE','210041',0,2,29889.00,'2021-05-31','11179641'),(105,210042,1,'580240',0,0,'NOB','NB: 210042, Comisiones Bancarias Aseo, COMISIONES','210042',0,1,5800.00,'2021-05-31','11179641'),(105,210042,2,'1110050211',0,0,'NOB','NB: 210042, Comisiones Bancarias Aseo, COMISIONES','210042',0,2,5800.00,'2021-05-31','11179641'),(105,210042,3,'58049003',0,0,'NOB','NB: 210042, Iva Financiero Aseo, IVA FINANCIERO DE','210042',0,1,1102.00,'2021-05-31','11179641'),(105,210042,4,'1110050211',0,0,'NOB','NB: 210042, Iva Financiero Aseo, IVA FINANCIERO DE','210042',0,2,1102.00,'2021-05-31','11179641'),(105,210043,1,'512024',890300279,0,'NOB','NB: 210043, Gravamen Financiero Energia, GRAVAMEN','210043',0,1,158.03,'2021-05-31','11179641'),(105,210043,2,'1110050201',890300279,0,'NOB','NB: 210043, Gravamen Financiero Energia, GRAVAMEN','210043',0,2,158.03,'2021-05-31','11179641'),(105,210043,3,'58049003',890300279,0,'NOB','NB: 210043, Iva Financiero Energia, IVA FINANCIERO','210043',0,1,6308.00,'2021-05-31','11179641'),(105,210043,4,'1110050201',890300279,0,'NOB','NB: 210043, Iva Financiero Energia, IVA FINANCIERO','210043',0,2,6308.00,'2021-05-31','11179641'),(105,210043,5,'58049007',890300279,0,'NOB','NB: 210043, Cuota de Manejo Energía, CUOTA DE MANE','210043',0,1,33200.00,'2021-05-31','11179641'),(105,210043,6,'1110050201',890300279,0,'NOB','NB: 210043, Cuota de Manejo Energía, CUOTA DE MANE','210043',0,2,33200.00,'2021-05-31','11179641'),(105,210044,1,'512024',890300279,0,'NOB','NB: 210044, Gravamen Financiero Energia, GRAVAMEN','210044',0,1,816831.52,'2021-05-31','11179641'),(105,210044,2,'1110050202',890300279,0,'NOB','NB: 210044, Gravamen Financiero Energia, GRAVAMEN','210044',0,2,816831.52,'2021-05-31','11179641'),(105,210044,3,'580240',890300279,0,'NOB','NB: 210044, Comisiones Bancarias Energia, COMISION','210044',0,1,153900.00,'2021-05-31','11179641'),(105,210044,4,'1110050202',890300279,0,'NOB','NB: 210044, Comisiones Bancarias Energia, COMISION','210044',0,2,153900.00,'2021-05-31','11179641'),(105,210044,5,'58049003',890300279,0,'NOB','NB: 210044, Iva Financiero Energia, IVA FINANCIERO','210044',0,1,40641.00,'2021-05-31','11179641'),(105,210044,6,'1110050202',890300279,0,'NOB','NB: 210044, Iva Financiero Energia, IVA FINANCIERO','210044',0,2,40641.00,'2021-05-31','11179641'),(105,210044,7,'58049007',890300279,0,'NOB','NB: 210044, Cuota de Manejo Energía, CUOTA DE MANE','210044',0,1,60000.00,'2021-05-31','11179641'),(105,210044,8,'1110050202',890300279,0,'NOB','NB: 210044, Cuota de Manejo Energía, CUOTA DE MANE','210044',0,2,60000.00,'2021-05-31','11179641'),(105,210045,1,'512024',800037800,0,'NOB','NB: 210045, Gravamen Financiero Alcantarillado, GR','210045',0,1,416938.00,'2021-05-31','11179641'),(105,210045,2,'1110060107',800037800,0,'NOB','NB: 210045, Gravamen Financiero Alcantarillado, GR','210045',0,2,416938.00,'2021-05-31','11179641'),(105,210045,3,'580240',800037800,0,'NOB','NB: 210045, Comisiones Bancarias Alcantarillado, C','210045',0,1,17484.00,'2021-05-31','11179641'),(105,210045,4,'1110060107',800037800,0,'NOB','NB: 210045, Comisiones Bancarias Alcantarillado, C','210045',0,2,17484.00,'2021-05-31','11179641'),(105,210045,5,'58049003',800037800,0,'NOB','NB: 210045, Iva Financiero Alcantarillado, IVA FIN','210045',0,1,3321.00,'2021-05-31','11179641'),(105,210045,6,'1110060107',800037800,0,'NOB','NB: 210045, Iva Financiero Alcantarillado, IVA FIN','210045',0,2,3321.00,'2021-05-31','11179641'),(105,210045,7,'190702',800037800,0,'NOB','NB: 210045, Retención en la fuente sobre Interés A','210045',0,1,992.00,'2021-05-31','11179641'),(105,210045,8,'1110060107',800037800,0,'NOB','NB: 210045, Retención en la fuente sobre Interés A','210045',0,2,992.00,'2021-05-31','11179641'),(111,210656,5,'244014',891190246,0,'FAC','Causacion: 210656','19129616.00',321252,2,19129616.00,'2021-06-08','11179641'),(111,210656,4,'512002',891190246,0,'FAC','Causacion: 210656','',321252,1,2869442.00,'2021-06-08','11179641'),(111,210656,3,'512002',891190246,0,'FAC','Causacion: 210656','',211172,1,1912962.00,'2021-06-08','11179641'),(111,210656,2,'512002',891190246,0,'FAC','Causacion: 210656','',101062,1,4782404.00,'2021-06-08','11179641'),(111,210656,1,'512002',891190246,0,'FAC','Causacion: 210656','',443462,1,9564808.00,'2021-06-08','11179641'),(112,210047,1,'24072213',800095754,0,'PT',' REGISTRO DE GIRO DE ESTAMPILLAS DE CONVENIO DE AL','',100000,1,4746077.00,'2021-05-03','11179641'),(112,210047,2,'24072202',800095754,0,'PT',' REGISTRO DE GIRO DE ESTAMPILLAS DE CONVENIO DE AL','',0,1,12656204.00,'2021-05-03','11179641'),(112,210047,3,'24072201',800095754,0,'PT',' REGISTRO DE GIRO DE ESTAMPILLAS DE CONVENIO DE AL','',0,1,1582026.00,'2021-05-03','11179641'),(112,210047,4,'24072210',800095754,0,'PT',' REGISTRO DE GIRO DE ESTAMPILLAS DE CONVENIO DE AL','',0,1,3164051.00,'2021-05-03','11179641'),(112,210047,5,'24072203',800095754,0,'PT',' REGISTRO DE GIRO DE ESTAMPILLAS DE CONVENIO DE AL','',0,1,4746077.00,'2021-05-03','11179641'),(112,210047,6,'1110060107',828000191,0,'PT',' REGISTRO DE GIRO DE ESTAMPILLAS DE CONVENIO DE AL','',0,2,26894435.00,'2021-05-03','11179641'),(113,210743,1,'24010101',17641358,0,'MOV','Causacion: 210654','0',0,1,1176500.00,'2021-06-08','11179641'),(113,210743,2,'1110050103',17641358,0,'PT','Pago Egreso: 210743 : 210654','',0,2,1176500.00,'2021-06-08','11179641'),(113,210744,1,'24010102',1117522905,0,'MOV','Causacion: 210639','0',0,1,2255000.00,'2021-06-08','11179641'),(113,210744,2,'1110050104',1117522905,0,'PT','Pago Egreso: 210744 : 210639','',0,2,2255000.00,'2021-06-08','11179641'),(129,210086,1,'19060301',41250731,0,'MOV','Viáticos y Gastos de Viaje - Nota:210086','210086',0,1,495480.00,'2021-06-08','11179641'),(129,210086,2,'1110050103',41250731,0,'MOV','Viáticos y Gastos de Viaje - Nota:210086','210086',0,2,495480.00,'2021-06-08','11179641'),(122,210070,1,'1110050101',800037800,0,'TRA',' - Traslado :210070','0',0,1,4195578.00,'2021-05-28','11179641'),(122,210070,2,'1110050104',800037800,0,'TRA',' - Traslado :210070','0',0,2,4195578.00,'2021-05-28','11179641'),(122,210068,1,'1110050101',800037800,0,'TRA',' - Traslado :210068','0',0,1,6133550.00,'2021-05-28','11179641'),(122,210068,2,'1110050102',800037800,0,'TRA',' - Traslado :210068','0',0,2,6133550.00,'2021-05-28','11179641'),(106,210794,1,'1110050101',800037800,0,'CON',' - Consignacion :210794','0',0,1,820660.05,'2021-05-26','11179641'),(106,210794,2,'110501',800037800,0,'CON',' - Consignacion :210794','0',0,2,820660.05,'2021-05-26','11179641'),(106,210812,1,'1110050103',800037800,0,'CON',' - Consignacion :210812','0',0,1,10870.00,'2021-05-31','11179641'),(106,210812,2,'29010101',800037800,0,'CON',' - Consignacion :210812','0',0,2,10870.00,'2021-05-31','41250731'),(106,210813,1,'1110050104',800037800,0,'CON',' - Consignacion :210813','0',0,1,27490.00,'2021-05-31','11179641'),(106,210813,2,'29010101',800037800,0,'CON',' - Consignacion :210813','0',0,2,27490.00,'2021-05-31','41250731'),(106,210814,1,'1110050104',800037800,0,'CON',' - Consignacion :210814','0',0,1,313500.00,'2021-05-31','11179641'),(106,210814,2,'29010101',800037800,0,'CON',' - Consignacion :210814','0',0,2,313500.00,'2021-05-31','41250731'),(111,210657,1,'24369501',800197268,0,'FAC','Causacion: 210657','',443462,1,6204000.00,'2021-06-08','11175087'),(111,210657,2,'24369501',800197268,0,'FAC','Causacion: 210657','',101062,1,1116000.00,'2021-06-08','11175087'),(111,210657,3,'24369501',800197268,0,'FAC','Causacion: 210657','',211172,1,477000.00,'2021-06-08','11175087'),(111,210657,4,'24369501',800197268,0,'FAC','Causacion: 210657','',321252,1,868000.00,'2021-06-08','11175087'),(111,210657,5,'24010102',800197268,0,'FAC','Causacion: 210657','8665000.00',321252,2,8665000.00,'2021-06-08','11175087'),(111,210658,1,'24010102',1006459097,0,'FAC','Causacion: 210658','',101062,1,10227400.00,'2021-06-08','11175432'),(111,210658,2,'24360802',1006459097,0,'FAC','Causacion: 210658','10227400.00',101062,2,255685.00,'2021-06-08','11175432'),(111,210658,3,'24362705',1006459097,0,'FAC','Causacion: 210658','10227400.00',101062,2,102274.00,'2021-06-08','11175432'),(111,210658,4,'24010102',1006459097,0,'FAC','Causacion: 210658','10227400.00',101062,2,9000112.00,'2021-06-08','11175432'),(111,210658,5,'24072213',1006459097,0,'FAC','Causacion: 210658','10227400.00',101062,2,153411.00,'2021-06-08','11175432'),(111,210658,6,'24072202',1006459097,0,'FAC','Causacion: 210658','10227400.00',101062,2,409096.00,'2021-06-08','11175432'),(111,210658,7,'24072201',1006459097,0,'FAC','Causacion: 210658','10227400.00',101062,2,51137.00,'2021-06-08','11175432'),(111,210658,8,'24072210',1006459097,0,'FAC','Causacion: 210658','10227400.00',101062,2,102274.00,'2021-06-08','11175432'),(111,210658,9,'24072203',1006459097,0,'FAC','Causacion: 210658','10227400.00',101062,2,153411.00,'2021-06-08','11175432'),(111,210659,7,'24010102',96354337,0,'FAC','Causacion: 210659','4660000.00',101062,2,4464280.00,'2021-06-08','11175432'),(111,210659,6,'24362703',96354337,0,'FAC','Causacion: 210659','4660000.00',101062,2,32620.00,'2021-06-08','11175432'),(111,210659,5,'24360801',96354337,0,'FAC','Causacion: 210659','4660000.00',101062,2,163100.00,'2021-06-08','11175432'),(111,210659,4,'24010102',96354337,0,'FAC','Causacion: 210659','',101062,1,1490000.00,'2021-06-08','11175432'),(111,210659,3,'24010102',96354337,0,'FAC','Causacion: 210659','',101062,1,620000.00,'2021-06-08','11175432'),(111,210659,2,'24010102',96354337,0,'FAC','Causacion: 210659','',101062,1,2410000.00,'2021-06-08','11175432'),(111,210659,1,'24010102',96354337,0,'FAC','Causacion: 210659','',101062,1,140000.00,'2021-06-08','11175432'),(111,210660,8,'24072203',1117962091,0,'FAC','Causacion: 210660','1100000.00',321251,2,16500.00,'2021-06-09','11175432'),(111,210660,7,'24072210',1117962091,0,'FAC','Causacion: 210660','1100000.00',321251,2,11000.00,'2021-06-09','11175432'),(111,210660,6,'24072201',1117962091,0,'FAC','Causacion: 210660','1100000.00',321251,2,5500.00,'2021-06-09','11175432'),(111,210660,5,'24072202',1117962091,0,'FAC','Causacion: 210660','1100000.00',321251,2,44000.00,'2021-06-09','11175432'),(111,210660,4,'24072213',1117962091,0,'FAC','Causacion: 210660','1100000.00',321251,2,16500.00,'2021-06-09','11175432'),(111,210660,3,'24010101',1117962091,0,'FAC','Causacion: 210660','1100000.00',321251,2,995500.00,'2021-06-09','11175432'),(111,210660,2,'24362705',1117962091,0,'FAC','Causacion: 210660','1100000.00',321251,2,11000.00,'2021-06-09','11175432'),(111,210660,1,'75040206',1117962091,0,'FAC','Causacion: 210660','',321251,1,1100000.00,'2021-06-09','11175432'),(129,210087,1,'19060301',11379809,0,'MOV','Viáticos y Gastos de Viaje - Nota:210087','210087',0,1,108000.00,'2021-06-09','11179641'),(129,210087,2,'1110050103',11379809,0,'MOV','Viáticos y Gastos de Viaje - Nota:210087','210087',0,2,108000.00,'2021-06-09','11179641'),(113,210745,2,'1110050102',815000896,0,'PT','Pago Egreso: 210745 : 210618','',0,2,40000000.00,'2021-06-09','11179641'),(113,210745,1,'24010101',815000896,0,'MOV','Causacion: 210618','0',0,1,40000000.00,'2021-06-09','11179641'),(113,210746,1,'24010101',17710135,0,'MOV','Causacion: 210653','0',0,1,902015.00,'2021-06-09','11179641'),(113,210746,2,'24010101',17710135,0,'MOV','Causacion: 210653','0',0,1,177599.00,'2021-06-09','11179641'),(113,210747,1,'249051',828000191,0,'MOV','Causacion: 210555','0',0,1,1425200.00,'2021-06-09','11179641'),(113,210747,2,'1110050102',828000191,0,'PT','Pago Egreso: 210747 : 210555','',0,2,1425200.00,'2021-06-09','11179641'),(113,210748,1,'249051',828000191,0,'MOV','Causacion: 210555','0',0,1,30800.00,'2021-06-09','11179641'),(113,210748,2,'1110050104',828000191,0,'PT','Pago Egreso: 210748 : 210555','',0,2,30800.00,'2021-06-09','11179641'),(113,210749,1,'24010102',800197268,0,'MOV','Causacion: 210657','0',0,1,8665000.00,'2021-06-09','11179641'),(113,210749,2,'1110050104',800197268,0,'PT','Pago Egreso: 210749 : 210657','',0,2,11437000.00,'2021-06-09','11175432'),(122,210071,1,'1110050104',800037800,0,'TRA',' - Traslado :210071','0',0,1,2298190.00,'2021-06-09','11179641'),(122,210071,2,'1110050103',800037800,0,'TRA',' - Traslado :210071','0',0,2,2298190.00,'2021-06-09','11179641'),(122,210072,1,'1110050104',800037800,0,'TRA',' - Traslado :210072','0',0,1,1793487.00,'2021-06-09','11179641'),(122,210072,2,'1110050101',800037800,0,'TRA',' - Traslado :210072','0',0,2,1793487.00,'2021-06-09','11179641'),(122,210073,1,'1110050104',800037800,0,'TRA',' - Traslado :210073','0',0,1,6322429.00,'2021-06-09','11179641'),(122,210073,2,'1110050102',800037800,0,'TRA',' - Traslado :210073','0',0,2,6322429.00,'2021-06-09','11179641'),(112,210050,1,'24362702',800095754,0,'PT','REGISTRO DE PAGO DE RETEICA DE MAYO DE 2021','',0,1,37290.00,'2021-06-09','11179641'),(112,210050,2,'24362703',800095754,0,'PT','REGISTRO DE PAGO DE RETEICA DE MAYO DE 2021','',0,1,12173.00,'2021-06-09','11179641'),(112,210050,3,'24362705',800095754,0,'PT','REGISTRO DE PAGO DE RETEICA DE MAYO DE 2021','',0,1,1225007.00,'2021-06-09','11179641'),(112,210050,4,'24362706',800095754,0,'PT','REGISTRO DE PAGO DE RETEICA DE MAYO DE 2021','',0,1,13530.00,'2021-06-09','11179641'),(112,210050,5,'1110050102',828000191,0,'PT','REGISTRO DE PAGO DE RETEICA DE MAYO DE 2021','',0,2,1288000.00,'2021-06-09','11179641'),(113,210750,1,'24010101',1117962091,0,'MOV','Causacion: 210660','0',0,1,995500.00,'2021-06-09','11179641'),(113,210750,2,'1110050103',1117962091,0,'PT','Pago Egreso: 210750 : 210660','',0,2,995500.00,'2021-06-09','11179641'),(113,210746,3,'1110050104',17710135,0,'PT','Pago Egreso: 210746 : 210653','',0,2,1079614.00,'2021-06-09','11179641'),(113,210751,1,'249051',828000191,0,'','Causacion: 210591','0',0,1,33161697.75,'2021-06-09','11175432'),(113,210751,2,'1110050104',828000191,0,'PT','Pago Egreso: 210751 : 210591','',0,2,33161697.75,'2021-06-09','11175432'),(111,210661,1,'51111701',828000191,0,'FAC','Causacion: 210661','',443462,1,758500.00,'2021-06-09','11175432'),(111,210661,2,'75030212',828000191,0,'FAC','Causacion: 210661','',211172,1,265161.06,'2021-06-09','11175432'),(111,210661,3,'75040202',828000191,0,'FAC','Causacion: 210661','',321252,1,493338.94,'2021-06-09','11175432'),(111,210661,4,'249051',828000191,0,'FAC','Causacion: 210661','1517000.00',321252,2,1517000.00,'2021-06-09','11175432'),(111,210662,1,'51111701',828000191,0,'FAC','Causacion: 210662','',101062,1,161200.00,'2021-06-09','11175432'),(111,210662,2,'75040202',828000191,0,'FAC','Causacion: 210662','',321252,1,161200.00,'2021-06-09','11175432'),(111,210662,3,'249051',828000191,0,'FAC','Causacion: 210662','322400.00',321252,2,322400.00,'2021-06-09','11175432'),(113,210752,1,'249051',828000191,0,'MOV','Causacion: 210555','0',0,1,15100.00,'2021-06-09','11179641'),(113,210752,2,'1110050101',828000191,0,'PT','Pago Egreso: 210752 : 210555','',0,2,15100.00,'2021-06-09','11179641'),(113,210753,1,'249051',828000191,0,'MOV','Causacion: 210555','0',0,1,17200.00,'2021-06-09','11179641'),(113,210753,2,'1110050103',828000191,0,'PT','Pago Egreso: 210753 : 210555','',0,2,17200.00,'2021-06-09','11179641'),(111,210663,1,'75020906',17709143,0,'FAC','Causacion: 210663','',101061,1,776752.00,'2021-06-09','11175432'),(111,210663,2,'75020506',900336004,0,'FAC','Causacion: 210663','',101061,1,129200.00,'2021-06-09','11175432'),(111,210663,3,'75020502',891190047,0,'FAC','Causacion: 210663','',101061,1,43100.00,'2021-06-09','11175432'),(111,210663,4,'75020908',17709143,0,'FAC','Causacion: 210663','',101061,1,92444.00,'2021-06-09','11175432'),(111,210663,5,'75020905',17709143,0,'FAC','Causacion: 210663','',101061,1,983884.00,'2021-06-09','11175432'),(111,210663,6,'25110401',17709143,0,'FAC','Causacion: 210663','2025380.00',101061,2,1296891.00,'2021-06-09','11175432'),(111,210663,7,'24240101',900336004,0,'FAC','Liquidacion Vacaciones Esau Jara Robayo','',101061,2,43100.00,'2021-06-09','11175432'),(111,210663,8,'24240201',901097473,0,'FAC','Liquidacion Vacaciones Esau Jara Robayo','',101061,2,43100.00,'2021-06-09','11175432'),(111,210663,9,'24240701',800037800,0,'FAC','Liquidacion Vacaciones Esau Jara Robayo','',101061,2,280000.00,'2021-06-09','11175432'),(111,210663,10,'24240701',891190047,0,'FAC','Liquidacion Vacaciones Esau Jara Robayo','',101061,2,189989.00,'2021-06-09','11175432'),(111,210663,11,'25112201',900336004,0,'FAC','Aporte patronal pension Vacaciones Esau Jara','',101061,2,129200.00,'2021-06-09','11175432'),(111,210663,12,'25112401',891190047,0,'FAC','Aporte patronal COMFACA Vacaciones Esau Jara','',101061,2,43100.00,'2021-06-09','11175432'),(119,210177,1,'251101',96332313,0,'RC','Pago Nomina:210032 REGISTRO DE PAGO DE NOMINA DE M','100000',100000,1,1354575.00,'2021-05-28','11179641'),(119,210177,2,'1110050104',96332313,0,'RC','Pago Nomina:210032 REGISTRO DE PAGO DE NOMINA DE M','100000',100000,2,1354575.00,'2021-05-28','11179641'),(119,210178,1,'251101',96333592,0,'RC','Pago Nomina:210032 REGISTRO DE PAGO DE NOMINA DE M','100000',100000,1,1215556.00,'2021-05-28','11179641'),(119,210178,2,'1110050104',96333592,0,'RC','Pago Nomina:210032 REGISTRO DE PAGO DE NOMINA DE M','100000',100000,2,1215556.00,'2021-05-28','11179641'),(119,210179,1,'251101',17709143,0,'RC','Pago Nomina:210032 REGISTRO DE PAGO DE NOMINA DE M','100000',100000,1,1401578.00,'2021-05-28','11179641'),(119,210179,2,'1110050104',17709143,0,'RC','Pago Nomina:210032 REGISTRO DE PAGO DE NOMINA DE M','100000',100000,2,1401578.00,'2021-05-28','11179641'),(119,210180,1,'251101',17634946,0,'RC','Pago Nomina:210032 REGISTRO DE PAGO DE NOMINA DE M','100000',100000,1,1495356.00,'2021-05-28','11179641'),(119,210180,2,'1110050104',17634946,0,'RC','Pago Nomina:210032 REGISTRO DE PAGO DE NOMINA DE M','100000',100000,2,1495356.00,'2021-05-28','11179641'),(119,210181,1,'251101',17710062,0,'RC','Pago Nomina:210032 REGISTRO DE PAGO DE NOMINA DE M','100000',100000,1,1023775.00,'2021-05-28','11179641'),(119,210181,2,'1110050104',17710062,0,'RC','Pago Nomina:210032 REGISTRO DE PAGO DE NOMINA DE M','100000',100000,2,1023775.00,'2021-05-28','11179641'),(119,210182,1,'251101',17709400,0,'RC','Pago Nomina:210032 REGISTRO DE PAGO DE NOMINA DE M','100000',100000,1,1425563.00,'2021-05-28','11179641'),(119,210182,2,'1110050104',17709400,0,'RC','Pago Nomina:210032 REGISTRO DE PAGO DE NOMINA DE M','100000',100000,2,1425563.00,'2021-05-28','11179641'),(119,210183,1,'251101',16227436,0,'RC','Pago Nomina:210032 REGISTRO DE PAGO DE NOMINA DE M','100000',100000,1,1103627.00,'2021-05-28','11179641'),(119,210183,2,'1110050104',16227436,0,'RC','Pago Nomina:210032 REGISTRO DE PAGO DE NOMINA DE M','100000',100000,2,1103627.00,'2021-05-28','11179641'),(106,210818,1,'1110050202',890300279,0,'CON',' - Consignacion :210818','0',0,1,6586797.00,'2021-05-31','11179641'),(106,210818,2,'29010101',890300279,0,'CON',' - Consignacion :210818','0',0,2,6586797.00,'2021-05-31','11179641'),(106,210819,1,'1110050202',890300279,0,'CON',' - Consignacion :210819','0',0,1,51100.00,'2021-05-31','11179641'),(106,210819,2,'29010101',890300279,0,'CON',' - Consignacion :210819','0',0,2,51100.00,'2021-05-31','11179641'),(106,210820,1,'1110050202',890300279,0,'CON',' - Consignacion :210820','0',0,1,121200.00,'2021-05-31','11179641'),(106,210820,2,'29010101',890300279,0,'CON',' - Consignacion :210820','0',0,2,121200.00,'2021-05-31','11179641'),(106,210821,1,'1110050202',890300279,0,'CON',' - Consignacion :210821','0',0,1,2728393.00,'2021-05-31','11179641'),(106,210821,2,'29010101',890300279,0,'CON',' - Consignacion :210821','0',0,2,2728393.00,'2021-05-31','11179641'),(107,210012,11,'322501',0,0,'CAU','Ajustes De Inventario','',0,2,52896.87,'2021-04-30','11175432'),(106,210822,1,'1110050102',800037800,0,'CON',' - Consignacion :210822','0',0,1,157432.00,'2021-05-31','11179641'),(106,210822,2,'29010101',800037800,0,'CON',' - Consignacion :210822','0',0,2,157432.00,'2021-05-31','11179641'),(106,210823,1,'1110050102',800037800,0,'CON',' - Consignacion :210823','0',0,1,587433.65,'2021-05-31','11179641'),(106,210823,2,'138439',900718645,0,'CON',' - Consignacion :210823 Pago arrendo posteria','0',0,2,587433.65,'2021-05-31','11175432'),(106,210824,1,'1110050102',800037800,0,'CON',' - Consignacion :210824','0',0,1,101426.00,'2021-05-31','11179641'),(106,210824,2,'29010101',800037800,0,'CON',' - Consignacion :210824','0',0,2,101426.00,'2021-05-31','41250731'),(106,210825,1,'1110050102',800037800,0,'CON',' - Consignacion :210825','0',0,1,1476622.73,'2021-06-02','11179641'),(106,210825,2,'110501',800037800,0,'CON',' - Consignacion :210825','0',0,2,1476622.73,'2021-06-02','11179641'),(106,210826,1,'1110050101',800037800,0,'CON',' - Consignacion :210826','0',0,1,302332.58,'2021-06-02','11179641'),(106,210826,2,'110501',800037800,0,'CON',' - Consignacion :210826','0',0,2,302332.58,'2021-06-02','11179641'),(106,210827,1,'1110050104',800037800,0,'CON',' - Consignacion :210827','0',0,1,603311.33,'2021-06-02','11179641'),(106,210827,2,'110501',800037800,0,'CON',' - Consignacion :210827','0',0,2,603311.33,'2021-06-02','11179641'),(106,210828,1,'1110050103',800037800,0,'CON',' - Consignacion :210828','0',0,1,845233.36,'2021-06-02','11179641'),(106,210828,2,'110501',800037800,0,'CON',' - Consignacion :210828','0',0,2,845233.36,'2021-06-02','11179641'),(106,210829,1,'1110050102',800037800,0,'CON',' - Consignacion :210829','0',0,1,500.00,'2021-06-02','11179641'),(106,210829,2,'110501',800037800,0,'CON',' - Consignacion :210829','0',0,2,500.00,'2021-06-02','11179641'),(106,210830,1,'1110050102',800037800,0,'CON',' - Consignacion :210830','0',0,1,14174870.14,'2021-06-03','11179641'),(106,210830,2,'110501',800037800,0,'CON',' - Consignacion :210830','0',0,2,14174870.14,'2021-06-03','11179641'),(106,210831,2,'110501',800037800,0,'CON',' - Consignacion :210831','0',0,2,1111178.00,'2021-06-02','11179641'),(106,210831,1,'1110050102',800037800,0,'CON',' - Consignacion :210831','0',0,1,1111178.00,'2021-06-02','11179641'),(106,210832,1,'1110050104',800037800,0,'CON',' - Consignacion :210832','0',0,1,4216794.28,'2021-06-03','11179641'),(106,210832,2,'110501',800037800,0,'CON',' - Consignacion :210832','0',0,2,4216794.28,'2021-06-03','11179641'),(106,210833,1,'1110050101',800037800,0,'CON',' - Consignacion :210833','0',0,1,1734209.40,'2021-06-03','11179641'),(106,210833,2,'110501',800037800,0,'CON',' - Consignacion :210833','0',0,2,1734209.40,'2021-06-03','11179641'),(106,210834,1,'1110050103',800037800,0,'CON',' - Consignacion :210834','0',0,1,4613090.18,'2021-06-02','11179641'),(106,210834,2,'110501',800037800,0,'CON',' - Consignacion :210834','0',0,2,4613090.18,'2021-06-02','11179641'),(106,210835,1,'1110050102',800037800,0,'CON',' - Consignacion :210835','0',0,1,10000000.00,'2021-06-03','11179641'),(106,210835,2,'110501',800037800,0,'CON',' - Consignacion :210835','0',0,2,10000000.00,'2021-06-03','11179641'),(106,210836,1,'1110050102',800037800,0,'CON',' - Consignacion :210836','0',0,1,1088536.20,'2021-06-04','11179641'),(106,210836,2,'110501',800037800,0,'CON',' - Consignacion :210836','0',0,2,1088536.20,'2021-06-04','11179641'),(106,210837,2,'110501',800037800,0,'CON',' - Consignacion :210837','0',0,2,1031.00,'2021-06-04','11179641'),(106,210837,1,'1110050102',800037800,0,'CON',' - Consignacion :210837','0',0,1,1031.00,'2021-06-04','11179641'),(106,210838,1,'1110050104',800037800,0,'CON',' - Consignacion :210838','0',0,1,5099022.83,'2021-06-04','11179641'),(106,210838,2,'110501',800037800,0,'CON',' - Consignacion :210838','0',0,2,5099022.83,'2021-06-04','11179641'),(106,210839,1,'1110050101',800037800,0,'CON',' - Consignacion :210839','0',0,1,2561058.04,'2021-06-04','11179641'),(106,210839,2,'110501',800037800,0,'CON',' - Consignacion :210839','0',0,2,2561058.04,'2021-06-04','11179641'),(106,210840,1,'1110050103',800037800,0,'CON',' - Consignacion :210840','0',0,1,6077387.93,'2021-06-04','11179641'),(106,210840,2,'110501',800037800,0,'CON',' - Consignacion :210840','0',0,2,6077387.93,'2021-06-04','11179641'),(106,210841,2,'110501',800037800,0,'CON',' - Consignacion :210841','0',0,2,2314512.91,'2021-06-04','11179641'),(106,210841,1,'1110050104',800037800,0,'CON',' - Consignacion :210841','0',0,1,2314512.91,'2021-06-04','11179641'),(106,210842,1,'1110050102',800037800,0,'CON',' - Consignacion :210842','0',0,1,1000000.00,'2021-06-04','11179641'),(106,210842,2,'110501',800037800,0,'CON',' - Consignacion :210842','0',0,2,1000000.00,'2021-06-04','11179641'),(111,210590,14,'58902502',800197268,0,'FAC','Intereses de mora IMPUESTOS ABRIL','',443902,1,13000.00,'2021-05-10','11175432'),(106,210843,1,'1110050102',0,0,'CON',' - Consignacion :210843','0',0,1,15156542.83,'2021-06-04','11179641'),(106,210843,2,'110501',0,0,'CON',' - Consignacion :210843','0',0,2,15156542.83,'2021-06-04','11179641'),(111,210590,15,'1110050202',800197268,0,'FAC','Intereses de mora IMPUESTOS ABRIL','',443902,2,13000.00,'2021-05-10','11175432'),(106,210844,2,'110501',800037800,0,'CON',' - Consignacion :210844','0',0,2,1337033.07,'2021-06-04','11179641'),(106,210844,1,'1110050101',800037800,0,'CON',' - Consignacion :210844','0',0,1,1337033.07,'2021-06-04','11179641'),(106,210845,2,'110501',800037800,0,'CON',' - Consignacion :210845','0',0,2,2763911.09,'2021-06-04','11179641'),(106,210845,1,'1110050103',800037800,0,'CON',' - Consignacion :210845','0',0,1,2763911.09,'2021-06-04','11179641'),(106,210846,1,'1110050102',800037800,0,'CON',' - Consignacion :210846','0',0,1,3000000.00,'2021-06-08','11179641'),(106,210846,2,'110501',800037800,0,'CON',' - Consignacion :210846','0',0,2,3000000.00,'2021-06-08','11179641'),(106,210847,1,'1110050102',800037800,0,'CON',' - Consignacion :210847','0',0,1,759160.43,'2021-06-09','11179641'),(106,210847,2,'110501',800037800,0,'CON',' - Consignacion :210847','0',0,2,759160.43,'2021-06-09','11179641'),(106,210848,1,'1110050102',800037800,0,'CON',' - Consignacion :210848','0',0,1,585.00,'2021-06-09','11179641'),(106,210848,2,'110501',800037800,0,'CON',' - Consignacion :210848','0',0,2,585.00,'2021-06-09','11179641'),(106,210849,2,'110501',800037800,0,'CON',' - Consignacion :210849','0',0,2,914425.40,'2021-06-09','11179641'),(106,210849,1,'1110050104',800037800,0,'CON',' - Consignacion :210849','0',0,1,914425.40,'2021-06-09','11179641'),(106,210850,1,'1110050101',800037800,0,'CON',' - Consignacion :210850','0',0,1,531760.71,'2021-06-09','11179641'),(106,210850,2,'110501',800037800,0,'CON',' - 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re','0',100000,1,1724.79,'2021-06-30','asexis'),(170,210007,294,'168506',0,0,'NOC','Depreciacion 1259 - 1259 - COMPUTADOR DE MESA 8 GB','0',400000,2,9833.33,'2021-06-30','asexis'),(170,210007,293,'168506',0,0,'NOC','Depreciacion 1259 - 1259 - COMPUTADOR DE MESA 8 GB','0',300000,2,2950.00,'2021-06-30','asexis'),(170,210007,292,'168506',0,0,'NOC','Depreciacion 1259 - 1259 - COMPUTADOR DE MESA 8 GB','0',200000,2,1966.67,'2021-06-30','asexis'),(170,210007,291,'168506',0,0,'NOC','Depreciacion 1259 - 1259 - COMPUTADOR DE MESA 8 GB','0',100000,2,4916.67,'2021-06-30','asexis'),(170,210007,290,'535110',0,0,'NOC','Depreciacion 1259 - 1259 - COMPUTADOR DE MESA 8 GB','0',400000,1,9833.33,'2021-06-30','asexis'),(170,210007,289,'535110',0,0,'NOC','Depreciacion 1259 - 1259 - COMPUTADOR DE MESA 8 GB','0',300000,1,2950.00,'2021-06-30','asexis'),(170,210007,288,'535110',0,0,'NOC','Depreciacion 1259 - 1259 - COMPUTADOR DE MESA 8 GB','0',200000,1,1966.67,'2021-06-30','asexis'),(170,210007,287,'535110',0,0,'NOC','Depreciacion 1259 - 1259 - COMPUTADOR DE MESA 8 GB','0',100000,1,4916.67,'2021-06-30','asexis'),(170,210007,286,'168502',0,0,'NOC','Depreciacion 1202 - 1202 - BOMBA DE PRESION MOTOR','0',400000,2,28431.08,'2021-06-30','asexis'),(170,210007,285,'168502',0,0,'NOC','Depreciacion 1202 - 1202 - BOMBA DE PRESION MOTOR','0',300000,2,8529.33,'2021-06-30','asexis'),(170,210007,284,'168502',0,0,'NOC','Depreciacion 1202 - 1202 - BOMBA DE PRESION MOTOR','0',200000,2,5686.22,'2021-06-30','asexis'),(170,210007,283,'168502',0,0,'NOC','Depreciacion 1202 - 1202 - BOMBA DE PRESION MOTOR','0',100000,2,14215.54,'2021-06-30','asexis'),(170,210007,282,'75010706',0,0,'NOC','Depreciacion 1202 - 1202 - BOMBA DE PRESION MOTOR','0',400000,1,28431.08,'2021-06-30','asexis'),(170,210007,281,'75010706',0,0,'NOC','Depreciacion 1202 - 1202 - BOMBA DE PRESION MOTOR','0',300000,1,8529.33,'2021-06-30','asexis'),(170,210007,280,'75010706',0,0,'NOC','Depreciacion 1202 - 1202 - BOMBA DE PRESION MOTOR','0',200000,1,5686.22,'2021-06-30','asexis'),(170,210007,279,'75010706',0,0,'NOC','Depreciacion 1202 - 1202 - BOMBA DE PRESION MOTOR','0',100000,1,14215.54,'2021-06-30','asexis'),(170,210007,278,'168502',0,0,'NOC','Depreciacion 1201 - 1201 - ELECTROBOMBA DE PRESION','0',400000,2,56080.83,'2021-06-30','asexis'),(170,210007,277,'168502',0,0,'NOC','Depreciacion 1201 - 1201 - ELECTROBOMBA DE PRESION','0',300000,2,16824.25,'2021-06-30','asexis'),(170,210007,276,'168502',0,0,'NOC','Depreciacion 1201 - 1201 - ELECTROBOMBA DE PRESION','0',200000,2,11216.17,'2021-06-30','asexis'),(170,210007,275,'168502',0,0,'NOC','Depreciacion 1201 - 1201 - ELECTROBOMBA DE PRESION','0',100000,2,28040.42,'2021-06-30','asexis'),(170,210007,274,'75010706',0,0,'NOC','Depreciacion 1201 - 1201 - ELECTROBOMBA DE PRESION','0',400000,1,56080.83,'2021-06-30','asexis'),(170,210007,273,'75010706',0,0,'NOC','Depreciacion 1201 - 1201 - ELECTROBOMBA DE PRESION','0',300000,1,16824.25,'2021-06-30','asexis'),(170,210007,272,'75010706',0,0,'NOC','Depreciacion 1201 - 1201 - ELECTROBOMBA DE PRESION','0',200000,1,11216.17,'2021-06-30','asexis'),(170,210007,271,'75010706',0,0,'NOC','Depreciacion 1201 - 1201 - ELECTROBOMBA DE PRESION','0',100000,1,28040.42,'2021-06-30','asexis'),(170,210007,270,'168503',0,0,'NOC','Depreciacion 1096 - 1096 - DISPOSITIVO DE CONTROL','0',400000,2,3312.50,'2021-06-30','asexis'),(170,210007,269,'168503',0,0,'NOC','Depreciacion 1096 - 1096 - DISPOSITIVO DE CONTROL','0',300000,2,993.75,'2021-06-30','asexis'),(170,210007,268,'168503',0,0,'NOC','Depreciacion 1096 - 1096 - DISPOSITIVO DE CONTROL','0',200000,2,662.50,'2021-06-30','asexis'),(170,210007,267,'168503',0,0,'NOC','Depreciacion 1096 - 1096 - DISPOSITIVO DE CONTROL','0',100000,2,1656.25,'2021-06-30','asexis'),(170,210007,266,'75010707',0,0,'NOC','Depreciacion 1096 - 1096 - DISPOSITIVO DE CONTROL','0',400000,1,3312.50,'2021-06-30','asexis'),(170,210007,265,'75010707',0,0,'NOC','Depreciacion 1096 - 1096 - DISPOSITIVO DE CONTROL','0',300000,1,993.75,'2021-06-30','asexis'),(170,210007,264,'75010707',0,0,'NOC','Depreciacion 1096 - 1096 - DISPOSITIVO DE CONTROL','0',200000,1,662.50,'2021-06-30','asexis'),(170,210007,263,'75010707',0,0,'NOC','Depreciacion 1096 - 1096 - DISPOSITIVO DE CONTROL','0',100000,1,1656.25,'2021-06-30','asexis'),(170,210007,262,'168503',0,0,'NOC','Depreciacion 1094 - 1094 - CAJA GABINETE METALICO','0',400000,2,625.00,'2021-06-30','asexis'),(170,210007,261,'168503',0,0,'NOC','Depreciacion 1094 - 1094 - CAJA GABINETE METALICO','0',300000,2,187.50,'2021-06-30','asexis'),(170,210007,260,'168503',0,0,'NOC','Depreciacion 1094 - 1094 - CAJA GABINETE METALICO','0',200000,2,125.00,'2021-06-30','asexis'),(170,210007,259,'168503',0,0,'NOC','Depreciacion 1094 - 1094 - CAJA GABINETE METALICO','0',100000,2,312.50,'2021-06-30','asexis'),(170,210007,258,'75010707',0,0,'NOC','Depreciacion 1094 - 1094 - CAJA GABINETE METALICO','0',400000,1,625.00,'2021-06-30','asexis'),(170,210007,257,'75010707',0,0,'NOC','Depreciacion 1094 - 1094 - CAJA GABINETE METALICO','0',300000,1,187.50,'2021-06-30','asexis'),(170,210007,256,'75010707',0,0,'NOC','Depreciacion 1094 - 1094 - CAJA GABINETE METALICO','0',200000,1,125.00,'2021-06-30','asexis'),(170,210007,255,'75010707',0,0,'NOC','Depreciacion 1094 - 1094 - CAJA GABINETE METALICO','0',100000,1,312.50,'2021-06-30','asexis'),(170,210007,254,'168503',0,0,'NOC','Depreciacion 1092 - 1092 - ACCESORIOS CAMARA SEGUR','0',400000,2,333.33,'2021-06-30','asexis'),(170,210007,253,'168503',0,0,'NOC','Depreciacion 1092 - 1092 - ACCESORIOS CAMARA SEGUR','0',300000,2,100.00,'2021-06-30','asexis'),(170,210007,252,'168503',0,0,'NOC','Depreciacion 1092 - 1092 - ACCESORIOS CAMARA SEGUR','0',200000,2,66.67,'2021-06-30','asexis'),(170,210007,251,'168503',0,0,'NOC','Depreciacion 1092 - 1092 - ACCESORIOS CAMARA SEGUR','0',100000,2,166.67,'2021-06-30','asexis'),(170,210007,250,'75010707',0,0,'NOC','Depreciacion 1092 - 1092 - ACCESORIOS CAMARA SEGUR','0',400000,1,333.33,'2021-06-30','asexis'),(170,210007,249,'75010707',0,0,'NOC','Depreciacion 1092 - 1092 - ACCESORIOS CAMARA SEGUR','0',300000,1,100.00,'2021-06-30','asexis'),(170,210007,248,'75010707',0,0,'NOC','Depreciacion 1092 - 1092 - ACCESORIOS CAMARA SEGUR','0',200000,1,66.67,'2021-06-30','asexis'),(170,210007,247,'75010707',0,0,'NOC','Depreciacion 1092 - 1092 - ACCESORIOS CAMARA SEGUR','0',100000,1,166.67,'2021-06-30','asexis'),(170,210007,246,'168503',0,0,'NOC','Depreciacion 1091 - 1091 - DISCO DURO DE VIGILANCI','0',400000,2,2708.34,'2021-06-30','asexis'),(170,210007,245,'168503',0,0,'NOC','Depreciacion 1091 - 1091 - DISCO DURO DE VIGILANCI','0',300000,2,812.50,'2021-06-30','asexis'),(170,210007,244,'168503',0,0,'NOC','Depreciacion 1091 - 1091 - DISCO DURO DE VIGILANCI','0',200000,2,541.67,'2021-06-30','asexis'),(170,210007,243,'168503',0,0,'NOC','Depreciacion 1091 - 1091 - DISCO DURO DE VIGILANCI','0',100000,2,1354.17,'2021-06-30','asexis'),(170,210007,242,'75010707',0,0,'NOC','Depreciacion 1091 - 1091 - DISCO DURO DE VIGILANCI','0',400000,1,2708.34,'2021-06-30','asexis'),(170,210007,241,'75010707',0,0,'NOC','Depreciacion 1091 - 1091 - DISCO DURO DE VIGILANCI','0',300000,1,812.50,'2021-06-30','asexis'),(170,210007,240,'75010707',0,0,'NOC','Depreciacion 1091 - 1091 - DISCO DURO DE VIGILANCI','0',200000,1,541.67,'2021-06-30','asexis'),(170,210007,239,'75010707',0,0,'NOC','Depreciacion 1091 - 1091 - DISCO DURO DE VIGILANCI','0',100000,1,1354.17,'2021-06-30','asexis'),(170,210007,238,'168503',0,0,'NOC','Depreciacion 1090 - 1090 - CAMARA TIPO DOMO FULL H','0',400000,2,812.50,'2021-06-30','asexis'),(170,210007,237,'168503',0,0,'NOC','Depreciacion 1090 - 1090 - CAMARA TIPO DOMO FULL H','0',300000,2,243.75,'2021-06-30','asexis'),(170,210007,236,'168503',0,0,'NOC','Depreciacion 1090 - 1090 - CAMARA TIPO DOMO FULL H','0',200000,2,162.50,'2021-06-30','asexis'),(170,210007,235,'168503',0,0,'NOC','Depreciacion 1090 - 1090 - CAMARA TIPO DOMO FULL H','0',100000,2,406.25,'2021-06-30','asexis'),(170,210007,234,'75010707',0,0,'NOC','Depreciacion 1090 - 1090 - CAMARA TIPO DOMO FULL H','0',400000,1,812.50,'2021-06-30','asexis'),(170,210007,233,'75010707',0,0,'NOC','Depreciacion 1090 - 1090 - CAMARA TIPO DOMO FULL H','0',300000,1,243.75,'2021-06-30','asexis'),(170,210007,232,'75010707',0,0,'NOC','Depreciacion 1090 - 1090 - CAMARA TIPO DOMO FULL H','0',200000,1,162.50,'2021-06-30','asexis'),(170,210007,231,'75010707',0,0,'NOC','Depreciacion 1090 - 1090 - CAMARA TIPO DOMO FULL H','0',100000,1,406.25,'2021-06-30','asexis'),(170,210007,230,'168503',0,0,'NOC','Depreciacion 1089 - 1089 - DVR 16 CANALES 4MP 2K T','0',400000,2,4041.66,'2021-06-30','asexis'),(170,210007,229,'168503',0,0,'NOC','Depreciacion 1089 - 1089 - DVR 16 CANALES 4MP 2K T','0',300000,2,1212.50,'2021-06-30','asexis'),(170,210007,228,'168503',0,0,'NOC','Depreciacion 1089 - 1089 - DVR 16 CANALES 4MP 2K T','0',200000,2,808.33,'2021-06-30','asexis'),(170,210007,227,'168503',0,0,'NOC','Depreciacion 1089 - 1089 - DVR 16 CANALES 4MP 2K T','0',100000,2,2020.83,'2021-06-30','asexis'),(170,210007,226,'75010707',0,0,'NOC','Depreciacion 1089 - 1089 - DVR 16 CANALES 4MP 2K T','0',400000,1,4041.66,'2021-06-30','asexis'),(170,210007,225,'75010707',0,0,'NOC','Depreciacion 1089 - 1089 - DVR 16 CANALES 4MP 2K T','0',300000,1,1212.50,'2021-06-30','asexis'),(170,210007,224,'75010707',0,0,'NOC','Depreciacion 1089 - 1089 - DVR 16 CANALES 4MP 2K T','0',200000,1,808.33,'2021-06-30','asexis'),(170,210007,223,'75010707',0,0,'NOC','Depreciacion 1089 - 1089 - DVR 16 CANALES 4MP 2K T','0',100000,1,2020.83,'2021-06-30','asexis'),(170,210007,222,'168504',0,0,'NOC','Depreciacion 1087 - 1087 - CARRETILLA DE LLANTA IN','0',400000,2,1462.71,'2021-06-30','asexis'),(170,210007,221,'168504',0,0,'NOC','Depreciacion 1087 - 1087 - CARRETILLA DE LLANTA IN','0',300000,2,438.81,'2021-06-30','asexis'),(170,210007,220,'168504',0,0,'NOC','Depreciacion 1087 - 1087 - CARRETILLA DE LLANTA IN','0',200000,2,292.54,'2021-06-30','asexis'),(170,210007,219,'168504',0,0,'NOC','Depreciacion 1087 - 1087 - CARRETILLA DE LLANTA IN','0',100000,2,731.36,'2021-06-30','asexis'),(170,210007,218,'535108',0,0,'NOC','Depreciacion 1087 - 1087 - CARRETILLA DE LLANTA IN','0',400000,1,1462.71,'2021-06-30','asexis'),(170,210007,217,'535108',0,0,'NOC','Depreciacion 1087 - 1087 - CARRETILLA DE LLANTA IN','0',300000,1,438.81,'2021-06-30','asexis'),(170,210007,216,'535108',0,0,'NOC','Depreciacion 1087 - 1087 - CARRETILLA DE LLANTA IN','0',200000,1,292.54,'2021-06-30','asexis'),(170,210007,215,'535108',0,0,'NOC','Depreciacion 1087 - 1087 - CARRETILLA DE LLANTA IN','0',100000,1,731.36,'2021-06-30','asexis'),(170,210007,214,'168504',0,0,'NOC','Depreciacion 1083 - 1083 - PALA  - 5','0',400000,2,2423.64,'2021-06-30','asexis'),(170,210007,213,'168504',0,0,'NOC','Depreciacion 1083 - 1083 - PALA  - 5','0',300000,2,727.09,'2021-06-30','asexis'),(170,210007,212,'168504',0,0,'NOC','Depreciacion 1083 - 1083 - PALA  - 5','0',200000,2,484.73,'2021-06-30','asexis'),(170,210007,211,'168504',0,0,'NOC','Depreciacion 1083 - 1083 - PALA  - 5','0',100000,2,1211.82,'2021-06-30','asexis'),(170,210007,210,'535108',0,0,'NOC','Depreciacion 1083 - 1083 - PALA  - 5','0',400000,1,2423.64,'2021-06-30','asexis'),(170,210007,209,'535108',0,0,'NOC','Depreciacion 1083 - 1083 - PALA  - 5','0',300000,1,727.09,'2021-06-30','asexis'),(170,210007,208,'535108',0,0,'NOC','Depreciacion 1083 - 1083 - PALA  - 5','0',200000,1,484.73,'2021-06-30','asexis'),(170,210007,207,'535108',0,0,'NOC','Depreciacion 1083 - 1083 - PALA  - 5','0',100000,1,1211.82,'2021-06-30','asexis'),(170,210007,206,'168504',0,0,'NOC','Depreciacion 1077 - 1077 - GUADAÑA CON YOYO,  CARE','0',400000,2,10867.67,'2021-06-30','asexis'),(170,210007,205,'168504',0,0,'NOC','Depreciacion 1077 - 1077 - GUADAÑA CON YOYO,  CARE','0',300000,2,3260.30,'2021-06-30','asexis'),(170,210007,204,'168504',0,0,'NOC','Depreciacion 1077 - 1077 - GUADAÑA CON YOYO,  CARE','0',200000,2,2173.53,'2021-06-30','asexis'),(170,210007,203,'168504',0,0,'NOC','Depreciacion 1077 - 1077 - GUADAÑA CON YOYO,  CARE','0',100000,2,5433.84,'2021-06-30','asexis'),(170,210007,202,'535108',0,0,'NOC','Depreciacion 1077 - 1077 - GUADAÑA CON YOYO,  CARE','0',400000,1,10867.67,'2021-06-30','asexis'),(170,210007,201,'535108',0,0,'NOC','Depreciacion 1077 - 1077 - GUADAÑA CON YOYO,  CARE','0',300000,1,3260.30,'2021-06-30','asexis'),(170,210007,200,'535108',0,0,'NOC','Depreciacion 1077 - 1077 - GUADAÑA CON YOYO,  CARE','0',200000,1,2173.53,'2021-06-30','asexis'),(170,210007,199,'535108',0,0,'NOC','Depreciacion 1077 - 1077 - GUADAÑA CON YOYO,  CARE','0',100000,1,5433.84,'2021-06-30','asexis'),(170,210007,198,'168502',0,0,'NOC','Depreciacion 1055 - 1055 - CERCHA METALICA 30X30 H','0',400000,2,6250.00,'2021-06-30','asexis'),(170,210007,197,'168502',0,0,'NOC','Depreciacion 1055 - 1055 - CERCHA METALICA 30X30 H','0',300000,2,1875.00,'2021-06-30','asexis'),(170,210007,196,'168502',0,0,'NOC','Depreciacion 1055 - 1055 - CERCHA METALICA 30X30 H','0',200000,2,1250.00,'2021-06-30','asexis'),(170,210007,195,'168502',0,0,'NOC','Depreciacion 1055 - 1055 - CERCHA METALICA 30X30 H','0',100000,2,3125.00,'2021-06-30','asexis'),(170,210007,194,'75010706',0,0,'NOC','Depreciacion 1055 - 1055 - CERCHA METALICA 30X30 H','0',400000,1,6250.00,'2021-06-30','asexis'),(170,210007,193,'75010706',0,0,'NOC','Depreciacion 1055 - 1055 - CERCHA METALICA 30X30 H','0',300000,1,1875.00,'2021-06-30','asexis'),(106,210857,1,'1110050102',800037800,0,'CON',' - Consignacion :210857','0',0,1,157000.00,'2021-06-10','11179641'),(106,210857,2,'110501',800037800,0,'CON',' - Consignacion :210857','0',0,2,157000.00,'2021-06-10','11179641'),(106,210858,1,'1110050103',800037800,0,'CON',' - Consignacion :210858','0',0,1,4607298.16,'2021-06-10','11179641'),(106,210858,2,'110501',800037800,0,'CON',' - Consignacion :210858','0',0,2,4607298.16,'2021-06-10','11179641'),(106,210859,1,'1110050104',800037800,0,'CON',' - Consignacion :210859','0',0,1,4500769.65,'2021-06-10','11179641'),(106,210859,2,'110501',800037800,0,'CON',' - Consignacion :210859','0',0,2,4500769.65,'2021-06-10','11179641'),(102,210223,27,'13180303',828000191,0,'REC','Recaudo de 202106','',200000,2,10483.12,'2021-07-07','11175432'),(102,210223,26,'13180206',828000191,0,'REC','Recaudo de 202106','',100000,2,17818.37,'2021-07-07','11175432'),(102,210223,25,'13180206',828000191,0,'REC','Recaudo de 202106','',100000,2,15184.81,'2021-07-07','11175432'),(102,210223,24,'13180301',828000191,0,'REC','Recaudo de 202106','',200000,2,176131.58,'2021-07-07','11175432'),(102,210223,23,'13180301',828000191,0,'REC','Recaudo de 202106','',200000,2,361051.68,'2021-07-07','11175432'),(102,210223,22,'13180301',828000191,0,'REC','Recaudo de 202106','',200000,2,666723.65,'2021-07-07','11175432'),(102,210223,21,'13180301',828000191,0,'REC','Recaudo de 202106','',200000,2,86652.86,'2021-07-07','11175432'),(102,210223,20,'13180301',828000191,0,'REC','Recaudo de 202106','',200000,2,177629.49,'2021-07-07','11175432'),(102,210223,19,'13180301',828000191,0,'REC','Recaudo de 202106','',200000,2,328013.37,'2021-07-07','11175432'),(102,210223,18,'13180201',828000191,0,'REC','Recaudo de 202106','',100000,2,1364.51,'2021-07-07','11175432'),(102,210223,17,'13180201',828000191,0,'REC','Recaudo de 202106','',100000,2,591417.07,'2021-07-07','11175432'),(102,210223,16,'13180201',828000191,0,'REC','Recaudo de 202106','',100000,2,1356516.61,'2021-07-07','11175432'),(102,210223,15,'13180201',828000191,0,'REC','Recaudo de 202106','',100000,2,746.82,'2021-07-07','11175432'),(102,210223,14,'13180201',828000191,0,'REC','Recaudo de 202106','',100000,2,323692.24,'2021-07-07','11175432'),(102,210223,13,'13180201',828000191,0,'REC','Recaudo de 202106','',100000,2,742443.73,'2021-07-07','11175432'),(102,210223,12,'13180401',828000191,0,'REC','Recaudo de 202106','',300000,2,728378.76,'2021-07-07','11175432'),(102,210223,11,'13180401',828000191,0,'REC','Recaudo de 202106','',300000,2,1557212.55,'2021-07-07','11175432'),(102,210223,10,'13180401',828000191,0,'REC','Recaudo de 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202106','',100000,2,15946.09,'2021-07-06','11175432'),(102,210221,25,'13180206',828000191,0,'REC','Recaudo de 202106','',100000,2,24639.97,'2021-07-06','11175432'),(102,210221,24,'13180301',828000191,0,'REC','Recaudo de 202106','',200000,2,166809.52,'2021-07-06','11175432'),(102,210221,23,'13180301',828000191,0,'REC','Recaudo de 202106','',200000,2,341942.41,'2021-07-06','11175432'),(102,210221,22,'13180301',828000191,0,'REC','Recaudo de 202106','',200000,2,631436.16,'2021-07-06','11175432'),(102,210221,21,'13180301',828000191,0,'REC','Recaudo de 202106','',200000,2,113999.89,'2021-07-06','11175432'),(102,210221,20,'13180301',828000191,0,'REC','Recaudo de 202106','',200000,2,233688.09,'2021-07-06','11175432'),(102,210221,19,'13180301',828000191,0,'REC','Recaudo de 202106','',200000,2,431532.05,'2021-07-06','11175432'),(102,210221,18,'13180201',828000191,0,'REC','Recaudo de 202106','',100000,2,1201.53,'2021-07-06','11175432'),(102,210221,17,'13180201',828000191,0,'REC','Recaudo de 202106','',100000,2,520778.03,'2021-07-06','11175432'),(102,210221,16,'13180201',828000191,0,'REC','Recaudo de 202106','',100000,2,1194493.83,'2021-07-06','11175432'),(102,210221,15,'13180201',828000191,0,'REC','Recaudo de 202106','',100000,2,1041.45,'2021-07-06','11175432'),(102,210221,14,'13180201',828000191,0,'REC','Recaudo de 202106','',100000,2,451393.71,'2021-07-06','11175432'),(102,210221,13,'13180201',828000191,0,'REC','Recaudo de 202106','',100000,2,1035349.00,'2021-07-06','11175432'),(102,210221,12,'13180401',828000191,0,'REC','Recaudo de 202106','',300000,2,800046.76,'2021-07-06','11175432'),(102,210221,11,'13180401',828000191,0,'REC','Recaudo de 202106','',300000,2,1710432.73,'2021-07-06','11175432'),(102,210221,10,'13180401',828000191,0,'REC','Recaudo de 202106','',300000,2,666939.16,'2021-07-06','11175432'),(102,210221,9,'13180401',828000191,0,'REC','Recaudo de 202106','',300000,2,325413.07,'2021-07-06','11175432'),(102,210221,8,'13180401',828000191,0,'REC','Recaudo de 202106','',300000,2,363629.53,'2021-07-06','11175432'),(102,210221,7,'13180401',828000191,0,'REC','Recaudo de 202106','',300000,2,777409.36,'2021-07-06','11175432'),(102,210221,6,'13180401',828000191,0,'REC','Recaudo de 202106','',300000,2,303130.74,'2021-07-06','11175432'),(102,210221,5,'13180401',828000191,0,'REC','Recaudo de 202106','',300000,2,147903.60,'2021-07-06','11175432'),(102,210221,4,'13180301',828000191,0,'REC','Recaudo de 202106','',200000,2,462508.23,'2021-07-06','11175432'),(102,210221,3,'13180301',828000191,0,'REC','Recaudo de 202106','',200000,2,193891.18,'2021-07-06','11175432'),(102,210221,2,'13180201',828000191,0,'REC','Recaudo de 202106','',100000,2,647579.75,'2021-07-06','11175432'),(102,210221,1,'13180201',828000191,0,'REC','Recaudo de 202106','',100000,2,261737.34,'2021-07-06','11175432'),(102,210220,39,'13849006',828000191,0,'REC','Recaudo de 202106','',100000,1,599299.98,'2021-07-05','11175432'),(102,210220,38,'13180103',828000191,0,'REC','Recaudo de 202106','',500000,2,24629.97,'2021-07-05','11175432'),(102,210220,37,'13180103',828000191,0,'REC','Recaudo de 202106','',500000,2,3927.63,'2021-07-05','11175432'),(102,210220,36,'13180101',828000191,0,'REC','Recaudo de 202106','',400000,2,353000.88,'2021-07-05','11175432'),(102,210220,35,'13180101',828000191,0,'REC','Recaudo de 202106','',400000,2,35074.69,'2021-07-05','11175432'),(102,210220,34,'13180101',828000191,0,'REC','Recaudo de 202106','',400000,2,106.84,'2021-07-05','11175432'),(102,210220,33,'13180101',828000191,0,'REC','Recaudo de 202106','',400000,2,25.31,'2021-07-05','11175432'),(102,210220,32,'13180301',828000191,0,'REC','Recaudo de 202106','',200000,2,128.32,'2021-07-05','11175432'),(102,210220,31,'13180301',828000191,0,'REC','Recaudo de 202106','',200000,2,22.26,'2021-07-05','11175432'),(102,210220,30,'13180201',828000191,0,'REC','Recaudo de 202106','',100000,2,64.72,'2021-07-05','11175432'),(102,210220,29,'13180107',828000191,0,'REC','Recaudo de 202106','',500000,2,78.55,'2021-07-05','11175432'),(102,210220,28,'13180107',828000191,0,'REC','Recaudo de 202106','',400000,2,702.00,'2021-07-05','11175432'),(102,210220,27,'13180403',828000191,0,'REC','Recaudo de 202106','',300000,2,172.49,'2021-07-05','11175432'),(102,210220,26,'13180303',828000191,0,'REC','Recaudo de 202106','',200000,2,176.00,'2021-07-05','11175432'),(102,210220,25,'13180206',828000191,0,'REC','Recaudo de 202106','',100000,2,362.96,'2021-07-05','11175432'),(102,210220,24,'13180301',828000191,0,'REC','Recaudo de 202106','',200000,2,4475.33,'2021-07-05','11175432'),(102,210220,23,'13180301',828000191,0,'REC','Recaudo de 202106','',200000,2,9173.97,'2021-07-05','11175432'),(102,210220,22,'13180301',828000191,0,'REC','Recaudo de 202106','',200000,2,16940.79,'2021-07-05','11175432'),(102,210220,21,'13180301',828000191,0,'REC','Recaudo de 202106','',200000,2,1071.93,'2021-07-05','11175432'),(102,210220,20,'13180301',828000191,0,'REC','Recaudo de 202106','',200000,2,2197.36,'2021-07-05','11175432'),(102,210220,19,'13180301',828000191,0,'REC','Recaudo de 202106','',200000,2,4057.67,'2021-07-05','11175432'),(102,210220,18,'13180201',828000191,0,'REC','Recaudo de 202106','',100000,2,29.49,'2021-07-05','11175432'),(102,210220,17,'13180201',828000191,0,'REC','Recaudo de 202106','',100000,2,12780.63,'2021-07-05','11175432'),(102,210220,16,'13180201',828000191,0,'REC','Recaudo de 202106','',100000,2,29314.56,'2021-07-05','11175432'),(102,210220,15,'13180201',828000191,0,'REC','Recaudo de 202106','',100000,2,11.56,'2021-07-05','11175432'),(102,210220,14,'13180201',828000191,0,'REC','Recaudo de 202106','',100000,2,5012.02,'2021-07-05','11175432'),(102,210220,13,'13180201',828000191,0,'REC','Recaudo de 202106','',100000,2,11495.93,'2021-07-05','11175432'),(102,210220,12,'13180401',828000191,0,'REC','Recaudo de 202106','',300000,2,12212.77,'2021-07-05','11175432'),(102,210220,11,'13180401',828000191,0,'REC','Recaudo de 202106','',300000,2,26109.87,'2021-07-05','11175432'),(102,210220,10,'13180401',828000191,0,'REC','Recaudo de 202106','',300000,2,10180.87,'2021-07-05','11175432'),(102,210220,9,'13180401',828000191,0,'REC','Recaudo de 202106','',300000,2,4967.45,'2021-07-05','11175432'),(102,210220,8,'13180401',828000191,0,'REC','Recaudo de 202106','',300000,2,1969.80,'2021-07-05','11175432'),(102,210220,7,'13180401',828000191,0,'REC','Recaudo de 202106','',300000,2,4211.27,'2021-07-05','11175432'),(102,210220,6,'13180401',828000191,0,'REC','Recaudo de 202106','',300000,2,1642.08,'2021-07-05','11175432'),(102,210220,5,'13180401',828000191,0,'REC','Recaudo de 202106','',300000,2,801.20,'2021-07-05','11175432'),(102,210220,4,'13180301',828000191,0,'REC','Recaudo de 202106','',200000,2,8994.83,'2021-07-05','11175432'),(102,210220,3,'13180301',828000191,0,'REC','Recaudo de 202106','',200000,2,1450.78,'2021-07-05','11175432'),(102,210220,2,'13180201',828000191,0,'REC','Recaudo de 202106','',100000,2,10096.70,'2021-07-05','11175432'),(102,210220,1,'13180201',828000191,0,'REC','Recaudo de 202106','',100000,2,1628.50,'2021-07-05','11175432'),(102,210219,18,'13849006',828000191,0,'REC','Recaudo de 202106','',100000,1,84555.16,'2021-07-04','11175432'),(102,210219,17,'13180103',828000191,0,'REC','Recaudo de 202106','',500000,2,3978.81,'2021-07-04','11175432'),(102,210219,16,'13180103',828000191,0,'REC','Recaudo de 202106','',500000,2,3975.65,'2021-07-04','11175432'),(102,210219,15,'13180101',828000191,0,'REC','Recaudo de 202106','',400000,2,33762.14,'2021-07-04','11175432'),(102,210219,14,'13180101',828000191,0,'REC','Recaudo de 202106','',400000,2,24794.18,'2021-07-04','11175432'),(102,210219,13,'13180101',828000191,0,'REC','Recaudo de 202106','',400000,2,41.86,'2021-07-04','11175432'),(102,210219,12,'13180101',828000191,0,'REC','Recaudo de 202106','',400000,2,5.82,'2021-07-04','11175432'),(102,210219,11,'13180107',828000191,0,'REC','Recaudo de 202106','',500000,2,79.51,'2021-07-04','11175432'),(118,210035,132,'25112301',900156264,0,'CAU','Ajustes a Seguridad Salud - Suspensiones','',400000,2,21300.00,'2021-05-28','11175432'),(118,210035,131,'75010503',900156264,0,'CAU','Ajustes a Seguridad Salud - Suspensiones','',400000,1,21300.00,'2021-05-28','11175432'),(118,210030,301,'25112301',900156264,0,'CAU','Ajuste Seguridad Social Mayo 2021 - Suspensiones M','',0,2,29900.00,'2021-05-28','11175432'),(118,210030,300,'51030306',900156264,0,'CAU','Ajuste Seguridad Social Mayo 2021 - Suspensiones M','',300000,1,4485.00,'2021-05-28','11175432'),(118,210030,299,'51030306',900156264,0,'CAU','Ajuste Seguridad Social Mayo 2021 - Suspensiones M','',200000,1,2990.00,'2021-05-28','11175432'),(118,210030,298,'51030306',900156264,0,'CAU','Ajuste Seguridad Social Mayo 2021 - Suspensiones M','',100000,1,7475.00,'2021-05-28','11175432'),(118,210030,297,'51030306',900156264,0,'CAU','Ajuste Seguridad Social Mayo 2021 - Suspensiones M','',400000,1,14950.00,'2021-05-28','11175432'),(113,210761,2,'1110050103',900718645,0,'PT','Pago Egreso: 210761 : 210637','',0,2,862606.00,'2021-06-15','11179641'),(113,210761,1,'249051',900718645,0,'MOV','Causacion: 210637','0',0,1,862606.00,'2021-06-15','11179641'),(113,210760,2,'1110050103',1117535344,0,'PT','Pago Egreso: 210760 : 210655','',0,2,1570762.00,'2021-06-15','11179641'),(113,210760,1,'25110401',1117535344,0,'MOV','Causacion: 210655','0',0,1,1570762.00,'2021-06-15','11179641'),(113,210759,2,'1110050102',901028281,0,'PT','Pago Egreso: 210759 : 210648','',0,2,366525.00,'2021-06-15','11179641'),(113,210759,1,'24010101',901028281,0,'MOV','Causacion: 210648','0',0,1,366525.00,'2021-06-15','11179641'),(113,210758,2,'1110050104',17709143,0,'PT','Pago Egreso: 210758 : 210663','',0,2,1296891.00,'2021-06-15','11179641'),(113,210758,1,'25110401',17709143,0,'MOV','Causacion: 210663','0',0,1,1296891.00,'2021-06-15','11179641'),(113,210757,2,'1110050102',901028281,0,'PT','Pago Egreso: 210757 : 210647','',0,2,366525.00,'2021-06-15','11179641'),(113,210757,1,'24010101',901028281,0,'MOV','Causacion: 210647','0',0,1,366525.00,'2021-06-15','11179641'),(113,210756,2,'1110050103',828000191,0,'PT','Pago Egreso: 210756 : 210662','',0,2,322400.00,'2021-06-15','11179641'),(113,210756,1,'249051',828000191,0,'MOV','Causacion: 210662','0',0,1,322400.00,'2021-06-15','11179641'),(113,210755,2,'1110050102',830031182,0,'PT','Pago Egreso: 210755 : 210665','',0,2,62356.00,'2021-06-15','11179641'),(113,210755,1,'249051',830031182,0,'MOV','Causacion: 210665','0',0,1,62356.00,'2021-06-15','11179641'),(111,210672,3,'58043701',830052998,0,'FAC','PAGO CUOTA E INTERESES MUTUO SSPD','',443952,1,476451.10,'2021-06-15','11175432'),(111,210672,2,'24010101',830052998,0,'FAC','Causacion: 210672','32476451.10',443952,2,32476451.10,'2021-06-15','11175432'),(111,210672,1,'23160401',830052998,0,'FAC','Causacion: 210672','',443952,1,32000000.00,'2021-06-15','11175432'),(111,210671,1,'24010102',40625847,0,'FAC','Causacion: 210671','',443462,1,3920000.00,'2021-06-15','11175432'),(111,210671,2,'24360802',40625847,0,'FAC','Causacion: 210671','3294118.00',443462,2,82353.00,'2021-06-15','11175432'),(111,210671,3,'24362705',40625847,0,'FAC','Causacion: 210671','3294118.00',443462,2,32941.00,'2021-06-15','11175432'),(111,210671,4,'24010102',40625847,0,'FAC','Causacion: 210671','3294118.00',443462,2,2804941.00,'2021-06-15','11175432'),(111,210671,5,'24010102',40625847,0,'FAC','Causacion: 210671','3294118.00',443462,2,625882.00,'2021-06-15','11175432'),(111,210671,6,'24072213',40625847,0,'FAC','Causacion: 210671','3294118.00',443462,2,49412.00,'2021-06-15','11175432'),(111,210671,7,'24072202',40625847,0,'FAC','Causacion: 210671','3294118.00',443462,2,131765.00,'2021-06-15','11175432'),(111,210671,8,'24072201',40625847,0,'FAC','Causacion: 210671','3294118.00',443462,2,16471.00,'2021-06-15','11175432'),(111,210671,9,'24072210',40625847,0,'FAC','Causacion: 210671','3294118.00',443462,2,32941.00,'2021-06-15','11175432'),(111,210671,10,'24072203',40625847,0,'FAC','Causacion: 210671','3294118.00',443462,2,49412.00,'2021-06-15','11175432'),(111,210671,11,'24362501',40625847,0,'FAC','Causacion: 210671','0',443462,2,93882.00,'2021-06-15','11175432'),(111,210670,2,'24010101',800216125,0,'FAC','Causacion: 210670','4325650.00',321251,2,4325650.00,'2021-06-15','11175432'),(111,210670,1,'24010102',800216125,0,'FAC','Causacion: 210670','',321251,1,4325650.00,'2021-06-15','11175432'),(111,210669,8,'24072203',17689516,0,'FAC','Causacion: 210669','1000000.00',443461,2,15000.00,'2021-06-15','11175432'),(111,210669,7,'24072210',17689516,0,'FAC','Causacion: 210669','1000000.00',443461,2,10000.00,'2021-06-15','11175432'),(111,210669,6,'24072201',17689516,0,'FAC','Causacion: 210669','1000000.00',443461,2,5000.00,'2021-06-15','11175432'),(111,210669,5,'24072202',17689516,0,'FAC','Causacion: 210669','1000000.00',443461,2,40000.00,'2021-06-15','11175432'),(111,210669,4,'24072213',17689516,0,'FAC','Causacion: 210669','1000000.00',443461,2,15000.00,'2021-06-15','11175432'),(111,210669,3,'249055',17689516,0,'FAC','Causacion: 210669','1000000.00',443461,2,905000.00,'2021-06-15','11175432'),(111,210669,2,'24362705',17689516,0,'FAC','Causacion: 210669','1000000.00',443461,2,10000.00,'2021-06-15','11175432'),(111,210669,1,'75010205',17689516,0,'FAC','Causacion: 210669','',443461,1,1000000.00,'2021-06-15','11175432'),(111,210668,12,'24072203',40626652,0,'FAC','Causacion: 210668','2022700.00',321251,2,30341.00,'2021-06-15','11175432'),(111,210668,11,'24072210',40626652,0,'FAC','Causacion: 210668','2022700.00',321251,2,20227.00,'2021-06-15','11175432'),(111,210668,10,'24072201',40626652,0,'FAC','Causacion: 210668','2022700.00',321251,2,10114.00,'2021-06-15','11175432'),(111,210668,9,'24072202',40626652,0,'FAC','Causacion: 210668','2022700.00',321251,2,80908.00,'2021-06-15','11175432'),(111,210668,8,'24072213',40626652,0,'FAC','Causacion: 210668','2022700.00',321251,2,30341.00,'2021-06-15','11175432'),(111,210668,7,'24010102',40626652,0,'FAC','Causacion: 210668','2022700.00',321251,2,1767838.00,'2021-06-15','11175432'),(111,210668,6,'24362702',40626652,0,'FAC','Causacion: 210668','2022700.00',321251,2,12136.00,'2021-06-15','11175432'),(111,210668,5,'24360801',40626652,0,'FAC','Causacion: 210668','2022700.00',321251,2,70795.00,'2021-06-15','11175432'),(111,210668,4,'24010102',40626652,0,'FAC','Causacion: 210668','',321251,1,262951.00,'2021-06-15','11175432'),(111,210668,3,'24010102',40626652,0,'FAC','Causacion: 210668','',211171,1,202270.00,'2021-06-15','11175432'),(111,210668,2,'24010102',40626652,0,'FAC','Causacion: 210668','',101061,1,525902.00,'2021-06-15','11175432'),(111,210668,1,'24010102',40626652,0,'FAC','Causacion: 210668','',443462,1,1031577.00,'2021-06-15','11175432'),(111,210667,2,'24010101',846000553,0,'FAC','Causacion: 210667','8578.00',443461,2,8578.00,'2021-06-15','11175432'),(111,210667,1,'7501010606',846000553,0,'FAC','Causacion: 210667','',443461,1,8578.00,'2021-06-15','11175432'),(111,210666,8,'24072203',40088958,0,'FAC','Causacion: 210666','1100000.00',321251,2,16500.00,'2021-06-15','11175432'),(111,210666,7,'24072210',40088958,0,'FAC','Causacion: 210666','1100000.00',321251,2,11000.00,'2021-06-15','11175432'),(111,210666,6,'24072201',40088958,0,'FAC','Causacion: 210666','1100000.00',321251,2,5500.00,'2021-06-15','11175432'),(111,210666,5,'24072202',40088958,0,'FAC','Causacion: 210666','1100000.00',321251,2,44000.00,'2021-06-15','11175432'),(111,210666,4,'24072213',40088958,0,'FAC','Causacion: 210666','1100000.00',321251,2,16500.00,'2021-06-15','11175432'),(111,210666,3,'24010101',40088958,0,'FAC','Causacion: 210666','1100000.00',321251,2,995500.00,'2021-06-15','11175432'),(111,210666,2,'24362705',40088958,0,'FAC','Causacion: 210666','1100000.00',321251,2,11000.00,'2021-06-15','11175432'),(111,210666,1,'75040206',40088958,0,'FAC','Causacion: 210666','',321251,1,1100000.00,'2021-06-15','11175432'),(111,210665,2,'249051',830031182,0,'FAC','Causacion: 210665','62356.00',443972,2,62356.00,'2021-06-15','11175432'),(111,210665,1,'51111701',830031182,0,'FAC','Causacion: 210665','',443972,1,62356.00,'2021-06-15','11175432'),(118,210030,296,'25112401',891190047,0,'CAU','Ajuste Seguridad social mayo 2021','',300000,2,4185.00,'2021-05-28','11175432'),(118,210030,295,'25112401',891190047,0,'CAU','Ajuste Seguridad social mayo 2021','',200000,2,2790.00,'2021-05-28','11175432'),(118,210030,294,'25112401',891190047,0,'CAU','Ajuste Seguridad social mayo 2021','',100000,2,6975.00,'2021-05-28','11175432'),(118,210030,293,'25112401',891190047,0,'CAU','Ajuste Seguridad social mayo 2021','',400000,2,13950.00,'2021-05-28','11175432'),(118,210030,292,'51030201',891190047,0,'CAU','Ajuste Seguridad social mayo 2021','',300000,1,4185.00,'2021-05-28','11175432'),(118,210030,291,'51030201',891190047,0,'CAU','Ajuste Seguridad social mayo 2021','',200000,1,2790.00,'2021-05-28','11175432'),(118,210030,290,'51030201',891190047,0,'CAU','Ajuste Seguridad social mayo 2021','',100000,1,6975.00,'2021-05-28','11175432'),(118,210030,289,'51030201',891190047,0,'CAU','Ajuste nomina','',400000,1,13950.00,'2021-05-28','11175432'),(118,210034,92,'25111101',860011153,0,'CAU',' Nomina Del 2021051','',300000,2,60300.00,'2021-05-28','11175432'),(118,210034,91,'75040505',860011153,0,'CAU',' Nomina Del 2021051','',300000,1,60300.00,'2021-05-28','11175432'),(118,210034,90,'25112401',891190047,0,'CAU',' Nomina Del 2021051','',300000,2,55500.00,'2021-05-28','11175432'),(118,210034,89,'75040502',891190047,0,'CAU',' Nomina Del 2021051','',300000,1,55500.00,'2021-05-28','11175432'),(118,210034,88,'25112201',800224808,0,'CAU',' Nomina Del 2021051','',300000,2,166500.00,'2021-05-28','11175432'),(118,210034,87,'75040506',800224808,0,'CAU',' Nomina Del 2021051','',300000,1,166500.00,'2021-05-28','11175432'),(118,210034,86,'251101',11379809,0,'CAU',' Nomina Del 2021051','',300000,2,1133050.00,'2021-05-28','11175432'),(118,210034,85,'24240701',900936010,0,'CAU',' Nomina Del 2021051','',300000,2,25900.00,'2021-05-28','11175432'),(118,210034,84,'24240701',800037800,0,'CAU',' Nomina Del 2021051','',300000,2,209306.00,'2021-05-28','11175432'),(118,210034,83,'24240401',900481871,0,'CAU',' Nomina Del 2021051','',300000,2,13866.00,'2021-05-28','11175432'),(118,210034,82,'24240201',900156264,0,'CAU',' Nomina Del 2021051','',300000,2,55500.00,'2021-05-28','11175432'),(129,210088,2,'1110050202',6513060,0,'MOV','Avances de Bienes y Servicios - Nota:210088','210088',0,2,800000.00,'2021-06-10','11179641'),(129,210088,1,'19060401',6513060,0,'MOV','Avances de Bienes y Servicios - Nota:210088','210088',0,1,800000.00,'2021-06-10','11179641'),(113,210754,2,'1110050102',815000896,0,'PT','Pago Egreso: 210754 : 210618','',0,2,55425633.00,'2021-06-10','11179641'),(113,210754,1,'24010101',815000896,0,'MOV','Causacion: 210618','0',0,1,55425633.00,'2021-06-10','11179641'),(106,210864,1,'1110050102',800037800,0,'CON',' - Consignacion :210864','0',0,1,1350000.00,'2021-06-10','11179641'),(106,210864,2,'110501',800037800,0,'CON',' - Consignacion :210864','0',0,2,1350000.00,'2021-06-10','11179641'),(106,210860,1,'1110050101',800037800,0,'CON',' - Consignacion :210860','0',0,1,2438959.96,'2021-06-10','11179641'),(106,210860,2,'110501',800037800,0,'CON',' - Consignacion :210860','0',0,2,2438959.96,'2021-06-10','11179641'),(106,210861,1,'1110050102',800037800,0,'CON',' - Consignacion :210861','0',0,1,451.00,'2021-06-10','11179641'),(106,210861,2,'110501',800037800,0,'CON',' - Consignacion :210861','0',0,2,451.00,'2021-06-10','11179641'),(106,210862,1,'1110050102',800037800,0,'CON',' - Consignacion :210862','0',0,1,20108521.23,'2021-06-10','11179641'),(106,210862,2,'110501',800037800,0,'CON',' - Consignacion :210862','0',0,2,20108521.23,'2021-06-10','11179641'),(106,210863,1,'1110050102',800037800,0,'CON',' - Consignacion :210863','0',0,1,10000000.00,'2021-06-10','11179641'),(106,210863,2,'110501',800037800,0,'CON',' - Consignacion :210863','0',0,2,10000000.00,'2021-06-10','11179641'),(102,210219,10,'13180107',828000191,0,'REC','Recaudo de 202106','',400000,2,496.00,'2021-07-04','11175432'),(102,210219,9,'13180403',828000191,0,'REC','Recaudo de 202106','',300000,2,172.49,'2021-07-04','11175432'),(102,210219,8,'13180401',828000191,0,'REC','Recaudo de 202106','',300000,2,1969.80,'2021-07-04','11175432'),(102,210219,7,'13180401',828000191,0,'REC','Recaudo de 202106','',300000,2,4211.27,'2021-07-04','11175432'),(102,210219,6,'13180401',828000191,0,'REC','Recaudo de 202106','',300000,2,1642.08,'2021-07-04','11175432'),(102,210219,5,'13180401',828000191,0,'REC','Recaudo de 202106','',300000,2,801.20,'2021-07-04','11175432'),(102,210219,4,'13180401',828000191,0,'REC','Recaudo de 202106','',300000,2,1969.80,'2021-07-04','11175432'),(102,210219,3,'13180401',828000191,0,'REC','Recaudo de 202106','',300000,2,4211.27,'2021-07-04','11175432'),(102,210219,2,'13180401',828000191,0,'REC','Recaudo de 202106','',300000,2,1642.08,'2021-07-04','11175432'),(102,210219,1,'13180401',828000191,0,'REC','Recaudo de 202106','',300000,2,801.20,'2021-07-04','11175432'),(102,210218,32,'13849006',828000191,0,'REC','Recaudo de 202106','',100000,1,232902.15,'2021-07-03','11175432'),(102,210218,31,'13180103',828000191,0,'REC','Recaudo de 202106','',500000,2,19790.88,'2021-07-03','11175432'),(102,210218,30,'13180103',828000191,0,'REC','Recaudo de 202106','',500000,2,17516.69,'2021-07-03','11175432'),(102,210218,29,'13180101',828000191,0,'REC','Recaudo de 202106','',400000,2,74396.22,'2021-07-03','11175432'),(102,210218,28,'13180101',828000191,0,'REC','Recaudo de 202106','',400000,2,57001.22,'2021-07-03','11175432'),(102,210218,27,'13180101',828000191,0,'REC','Recaudo de 202106','',400000,2,96.69,'2021-07-03','11175432'),(102,210218,26,'13180101',828000191,0,'REC','Recaudo de 202106','',400000,2,59.05,'2021-07-03','11175432'),(102,210218,25,'13180301',828000191,0,'REC','Recaudo de 202106','',200000,2,1.61,'2021-07-03','11175432'),(102,210218,24,'13180201',828000191,0,'REC','Recaudo de 202106','',100000,2,39.71,'2021-07-03','11175432'),(102,210218,23,'13180201',828000191,0,'REC','Recaudo de 202106','',100000,2,65.78,'2021-07-03','11175432'),(102,210218,22,'13180107',828000191,0,'REC','Recaudo de 202106','',500000,2,350.74,'2021-07-03','11175432'),(102,210218,21,'13180107',828000191,0,'REC','Recaudo de 202106','',500000,2,334.73,'2021-07-03','11175432'),(102,210218,20,'13180107',828000191,0,'REC','Recaudo de 202106','',400000,2,1141.21,'2021-07-03','11175432'),(102,210218,19,'13180107',828000191,0,'REC','Recaudo de 202106','',400000,2,1239.73,'2021-07-03','11175432'),(102,210218,18,'13180206',828000191,0,'REC','Recaudo de 202106','',100000,2,366.27,'2021-07-03','11175432'),(102,210218,17,'13180206',828000191,0,'REC','Recaudo de 202106','',100000,2,415.08,'2021-07-03','11175432'),(102,210218,16,'13180301',828000191,0,'REC','Recaudo de 202106','',200000,2,937.94,'2021-07-03','11175432'),(102,210218,15,'13180301',828000191,0,'REC','Recaudo de 202106','',200000,2,1922.69,'2021-07-03','11175432'),(102,210218,14,'13180301',828000191,0,'REC','Recaudo de 202106','',200000,2,3550.46,'2021-07-03','11175432'),(102,210218,13,'13180201',828000191,0,'REC','Recaudo de 202106','',100000,2,3.85,'2021-07-03','11175432'),(102,210218,12,'13180201',828000191,0,'REC','Recaudo de 202106','',100000,2,1670.69,'2021-07-03','11175432'),(102,210218,11,'13180201',828000191,0,'REC','Recaudo de 202106','',100000,2,3832.02,'2021-07-03','11175432'),(102,210218,10,'13180201',828000191,0,'REC','Recaudo de 202106','',100000,2,4.79,'2021-07-03','11175432'),(102,210218,9,'13180201',828000191,0,'REC','Recaudo de 202106','',100000,2,2077.73,'2021-07-03','11175432'),(102,210218,8,'13180201',828000191,0,'REC','Recaudo de 202106','',100000,2,4765.62,'2021-07-03','11175432'),(102,210218,7,'13180401',828000191,0,'REC','Recaudo de 202106','',300000,2,3939.60,'2021-07-03','11175432'),(102,210218,6,'13180401',828000191,0,'REC','Recaudo de 202106','',300000,2,8422.54,'2021-07-03','11175432'),(102,210218,5,'13180401',828000191,0,'REC','Recaudo de 202106','',300000,2,3284.15,'2021-07-03','11175432'),(102,210218,4,'13180401',828000191,0,'REC','Recaudo de 202106','',300000,2,1602.40,'2021-07-03','11175432'),(102,210218,3,'13180301',828000191,0,'REC','Recaudo de 202106','',200000,2,2901.56,'2021-07-03','11175432'),(102,210218,2,'13180201',828000191,0,'REC','Recaudo de 202106','',100000,2,9771.00,'2021-07-03','11175432'),(102,210218,1,'13180201',828000191,0,'REC','Recaudo de 202106','',100000,2,11399.50,'2021-07-03','11175432'),(102,210217,64,'110501',828000191,0,'REC','Recaudo de 202106','',100000,1,5832402.30,'2021-07-03','11175432'),(102,210217,63,'13180301',828000191,0,'REC','Recaudo de 202106','',200000,2,289.95,'2021-07-03','11175432'),(102,210217,62,'13180301',828000191,0,'REC','Recaudo de 202106','',200000,2,299.97,'2021-07-03','11175432'),(102,210217,61,'13180301',828000191,0,'REC','Recaudo de 202106','',200000,2,1450.78,'2021-07-03','11175432'),(102,210217,60,'13180301',828000191,0,'REC','Recaudo de 202106','',200000,2,1450.78,'2021-07-03','11175432'),(102,210217,59,'13180103',828000191,0,'REC','Recaudo de 202106','',500000,2,389357.72,'2021-07-03','11175432'),(102,210217,58,'13180103',828000191,0,'REC','Recaudo de 202106','',500000,2,110742.13,'2021-07-03','11175432'),(102,210217,57,'13180390',828000191,0,'REC','Recaudo de 202106','',200000,2,1495.16,'2021-07-03','11175432'),(102,210217,56,'13180190',828000191,0,'REC','Recaudo de 202106','',400000,2,17925.56,'2021-07-03','11175432'),(102,210217,55,'13180101',828000191,0,'REC','Recaudo de 202106','',400000,2,32554.44,'2021-07-03','11175432'),(102,210217,54,'13180101',828000191,0,'REC','Recaudo de 202106','',400000,2,1750.84,'2021-07-03','11175432'),(102,210217,53,'13180101',828000191,0,'REC','Recaudo de 202106','',400000,2,2198027.77,'2021-07-03','11175432'),(102,210217,52,'13180101',828000191,0,'REC','Recaudo de 202106','',400000,2,738529.57,'2021-07-03','11175432'),(102,210217,51,'13180490',828000191,0,'REC','Recaudo de 202106','',300000,2,2962.61,'2021-07-03','11175432'),(102,210217,50,'13180401',828000191,0,'REC','Recaudo de 202106','',300000,2,43121.75,'2021-07-03','11175432'),(102,210217,49,'13180401',828000191,0,'REC','Recaudo de 202106','',300000,2,8624.35,'2021-07-03','11175432'),(102,210217,48,'13180103',828000191,0,'REC','Recaudo de 202106','',500000,2,2016.67,'2021-07-03','11175432'),(102,210217,47,'13180201',828000191,0,'REC','Recaudo de 202106','',100000,2,7571.96,'2021-07-03','11175432'),(102,210217,46,'13180201',828000191,0,'REC','Recaudo de 202106','',100000,2,688.36,'2021-07-03','11175432'),(102,210217,45,'13180201',828000191,0,'REC','Recaudo de 202106','',100000,2,3255.20,'2021-07-03','11175432'),(102,210217,44,'13180201',828000191,0,'REC','Recaudo de 202106','',100000,2,1627.60,'2021-07-03','11175432'),(102,210217,43,'13180101',828000191,0,'REC','Recaudo de 202106','',400000,2,869.85,'2021-07-03','11175432'),(102,210217,42,'13180101',828000191,0,'REC','Recaudo de 202106','',400000,2,235.52,'2021-07-03','11175432'),(102,210217,41,'13180401',828000191,0,'REC','Recaudo de 202106','',300000,2,549.71,'2021-07-03','11175432'),(102,210217,40,'13180401',828000191,0,'REC','Recaudo de 202106','',300000,2,107.58,'2021-07-03','11175432'),(102,210217,39,'13180301',828000191,0,'REC','Recaudo de 202106','',200000,2,1180.62,'2021-07-03','11175432'),(102,210217,38,'13180301',828000191,0,'REC','Recaudo de 202106','',200000,2,241.55,'2021-07-03','11175432'),(102,210217,37,'13180201',828000191,0,'REC','Recaudo de 202106','',100000,2,522.47,'2021-07-03','11175432'),(102,210217,36,'13180201',828000191,0,'REC','Recaudo de 202106','',100000,2,134.64,'2021-07-03','11175432'),(102,210217,35,'13180290',828000191,0,'REC','Recaudo de 202106','',100000,2,1316.67,'2021-07-03','11175432'),(102,210217,34,'13180107',828000191,0,'REC','Recaudo de 202106','',500000,2,2138.43,'2021-07-03','11175432'),(102,210217,33,'13180107',828000191,0,'REC','Recaudo de 202106','',500000,2,1351.42,'2021-07-03','11175432'),(102,210217,32,'13180107',828000191,0,'REC','Recaudo de 202106','',400000,2,11650.68,'2021-07-03','11175432'),(102,210217,31,'13180107',828000191,0,'REC','Recaudo de 202106','',400000,2,7980.17,'2021-07-03','11175432'),(102,210217,30,'13180403',828000191,0,'REC','Recaudo de 202106','',300000,2,3400.16,'2021-07-03','11175432'),(102,210217,29,'13180403',828000191,0,'REC','Recaudo de 202106','',300000,2,771.60,'2021-07-03','11175432'),(102,210217,28,'13180303',828000191,0,'REC','Recaudo de 202106','',200000,2,1481.20,'2021-07-03','11175432'),(102,210217,27,'13180303',828000191,0,'REC','Recaudo de 202106','',200000,2,1008.50,'2021-07-03','11175432'),(102,210217,26,'13180206',828000191,0,'REC','Recaudo de 202106','',100000,2,1566.25,'2021-07-03','11175432'),(102,210217,25,'13180206',828000191,0,'REC','Recaudo de 202106','',100000,2,1672.10,'2021-07-03','11175432'),(102,210217,24,'13180301',828000191,0,'REC','Recaudo de 202106','',200000,2,44592.45,'2021-07-03','11175432'),(102,210217,23,'13180301',828000191,0,'REC','Recaudo de 202106','',200000,2,91409.95,'2021-07-03','11175432'),(102,210217,22,'13180301',828000191,0,'REC','Recaudo de 202106','',200000,2,168799.04,'2021-07-03','11175432'),(102,210217,21,'13180301',828000191,0,'REC','Recaudo de 202106','',200000,2,8586.43,'2021-07-03','11175432'),(102,210217,20,'13180301',828000191,0,'REC','Recaudo de 202106','',200000,2,17601.29,'2021-07-03','11175432'),(102,210217,19,'13180301',828000191,0,'REC','Recaudo de 202106','',200000,2,32502.82,'2021-07-03','11175432'),(102,210217,18,'13180201',828000191,0,'REC','Recaudo de 202106','',100000,2,381.89,'2021-07-03','11175432'),(102,210217,17,'13180201',828000191,0,'REC','Recaudo de 202106','',100000,2,165521.03,'2021-07-03','11175432'),(102,210217,16,'13180201',828000191,0,'REC','Recaudo de 202106','',100000,2,379650.90,'2021-07-03','11175432'),(102,210217,15,'13180201',828000191,0,'REC','Recaudo de 202106','',100000,2,40.14,'2021-07-03','11175432'),(102,210217,14,'13180201',828000191,0,'REC','Recaudo de 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202106','',400000,2,12.90,'2021-07-01','11175432'),(102,210213,18,'13180401',828000191,0,'REC','Recaudo de 202106','',300000,2,26.95,'2021-07-01','11175432'),(102,210213,17,'13180301',828000191,0,'REC','Recaudo de 202106','',200000,2,43.10,'2021-07-01','11175432'),(102,210213,16,'13180201',828000191,0,'REC','Recaudo de 202106','',100000,2,16.10,'2021-07-01','11175432'),(102,210213,15,'13180107',828000191,0,'REC','Recaudo de 202106','',500000,2,2000.00,'2021-07-01','11175432'),(102,210213,14,'13180107',828000191,0,'REC','Recaudo de 202106','',400000,2,81852.28,'2021-07-01','11175432'),(102,210213,13,'13180303',828000191,0,'REC','Recaudo de 202106','',200000,2,271.96,'2021-07-01','11175432'),(102,210213,12,'13180301',828000191,0,'REC','Recaudo de 202106','',200000,2,3573.11,'2021-07-01','11175432'),(102,210213,11,'13180301',828000191,0,'REC','Recaudo de 202106','',200000,2,7324.52,'2021-07-01','11175432'),(102,210213,10,'13180301',828000191,0,'REC','Recaudo de 202106','',200000,2,13525.57,'2021-07-01','11175432'),(102,210213,9,'13180201',828000191,0,'REC','Recaudo de 202106','',100000,2,38.54,'2021-07-01','11175432'),(102,210213,8,'13180201',828000191,0,'REC','Recaudo de 202106','',100000,2,16706.42,'2021-07-01','11175432'),(102,210213,7,'13180201',828000191,0,'REC','Recaudo de 202106','',100000,2,38319.04,'2021-07-01','11175432'),(102,210213,6,'13180401',828000191,0,'REC','Recaudo de 202106','',300000,2,3939.60,'2021-07-01','11175432'),(102,210213,5,'13180401',828000191,0,'REC','Recaudo de 202106','',300000,2,8422.54,'2021-07-01','11175432'),(102,210213,4,'13180401',828000191,0,'REC','Recaudo de 202106','',300000,2,3284.15,'2021-07-01','11175432'),(102,210213,3,'13180401',828000191,0,'REC','Recaudo de 202106','',300000,2,1602.40,'2021-07-01','11175432'),(102,210213,2,'13180301',828000191,0,'REC','Recaudo de 202106','',200000,2,2901.55,'2021-07-01','11175432'),(102,210213,1,'13180201',828000191,0,'REC','Recaudo de 202106','',100000,2,3257.90,'2021-07-01','11175432'),(102,210212,48,'110501',828000191,0,'REC','Recaudo de 202106','',100000,1,5182665.47,'2021-07-01','11175432'),(102,210212,47,'13180103',828000191,0,'REC','Recaudo de 202106','',500000,2,159609.05,'2021-07-01','11175432'),(102,210212,46,'13180103',828000191,0,'REC','Recaudo de 202106','',500000,2,139757.00,'2021-07-01','11175432'),(102,210212,45,'13180101',828000191,0,'REC','Recaudo de 202106','',400000,2,251749.21,'2021-07-01','11175432'),(102,210212,44,'13180101',828000191,0,'REC','Recaudo de 202106','',400000,2,843125.59,'2021-07-01','11175432'),(102,210212,43,'13180101',828000191,0,'REC','Recaudo de 202106','',400000,2,2351964.78,'2021-07-01','11175432'),(102,210212,42,'13180401',828000191,0,'REC','Recaudo de 202106','',300000,2,25873.05,'2021-07-01','11175432'),(102,210212,41,'13180101',828000191,0,'REC','Recaudo de 202106','',400000,2,328.18,'2021-07-01','11175432'),(102,210212,40,'13180101',828000191,0,'REC','Recaudo de 202106','',400000,2,300.11,'2021-07-01','11175432'),(102,210212,39,'13180401',828000191,0,'REC','Recaudo de 202106','',300000,2,140.00,'2021-07-01','11175432'),(102,210212,38,'13180401',828000191,0,'REC','Recaudo de 202106','',300000,2,44.85,'2021-07-01','11175432'),(102,210212,37,'13180301',828000191,0,'REC','Recaudo de 202106','',200000,2,448.62,'2021-07-01','11175432'),(102,210212,36,'13180301',828000191,0,'REC','Recaudo de 202106','',200000,2,118.24,'2021-07-01','11175432'),(102,210212,35,'13180201',828000191,0,'REC','Recaudo de 202106','',100000,2,265.34,'2021-07-01','11175432'),(102,210212,34,'13180201',828000191,0,'REC','Recaudo de 202106','',100000,2,129.21,'2021-07-01','11175432'),(102,210212,33,'13180107',828000191,0,'REC','Recaudo de 202106','',500000,2,1090.82,'2021-07-01','11175432'),(102,210212,32,'13180107',828000191,0,'REC','Recaudo de 202106','',500000,2,3217.34,'2021-07-01','11175432'),(102,210212,31,'13180107',828000191,0,'REC','Recaudo de 202106','',400000,2,2852.45,'2021-07-01','11175432'),(102,210212,30,'13180107',828000191,0,'REC','Recaudo de 202106','',400000,2,46986.83,'2021-07-01','11175432'),(102,210212,29,'13180403',828000191,0,'REC','Recaudo de 202106','',300000,2,1379.90,'2021-07-01','11175432'),(102,210212,28,'13180403',828000191,0,'REC','Recaudo de 202106','',300000,2,2380.09,'2021-07-01','11175432'),(102,210212,27,'13180303',828000191,0,'REC','Recaudo de 202106','',200000,2,314.00,'2021-07-01','11175432'),(102,210212,26,'13180206',828000191,0,'REC','Recaudo de 202106','',100000,2,1583.18,'2021-07-01','11175432'),(102,210212,25,'13180206',828000191,0,'REC','Recaudo de 202106','',100000,2,676.71,'2021-07-01','11175432'),(102,210212,24,'13180301',828000191,0,'REC','Recaudo de 202106','',200000,2,17864.46,'2021-07-01','11175432'),(102,210212,23,'13180301',828000191,0,'REC','Recaudo de 202106','',200000,2,36620.31,'2021-07-01','11175432'),(102,210212,22,'13180301',828000191,0,'REC','Recaudo de 202106','',200000,2,67623.63,'2021-07-01','11175432'),(102,210212,21,'13180301',828000191,0,'REC','Recaudo de 202106','',200000,2,7021.18,'2021-07-01','11175432'),(102,210212,20,'13180301',828000191,0,'REC','Recaudo de 202106','',200000,2,14392.70,'2021-07-01','11175432'),(102,210212,19,'13180301',828000191,0,'REC','Recaudo de 202106','',200000,2,26577.79,'2021-07-01','11175432'),(102,210212,18,'13180201',828000191,0,'REC','Recaudo de 202106','',100000,2,168.59,'2021-07-01','11175432'),(102,210212,17,'13180201',828000191,0,'REC','Recaudo de 202106','',100000,2,73070.74,'2021-07-01','11175432'),(102,210212,16,'13180201',828000191,0,'REC','Recaudo de 202106','',100000,2,167600.29,'2021-07-01','11175432'),(102,210212,15,'13180201',828000191,0,'REC','Recaudo de 202106','',100000,2,208.78,'2021-07-01','11175432'),(102,210212,14,'13180201',828000191,0,'REC','Recaudo de 202106','',100000,2,90493.20,'2021-07-01','11175432'),(102,210212,13,'13180201',828000191,0,'REC','Recaudo de 202106','',100000,2,207561.69,'2021-07-01','11175432'),(102,210212,12,'13180401',828000191,0,'REC','Recaudo de 202106','',300000,2,79579.98,'2021-07-01','11175432'),(102,210212,11,'13180401',828000191,0,'REC','Recaudo de 202106','',300000,2,170135.31,'2021-07-01','11175432'),(102,210212,10,'13180401',828000191,0,'REC','Recaudo de 202106','',300000,2,66339.88,'2021-07-01','11175432'),(102,210212,9,'13180401',828000191,0,'REC','Recaudo de 202106','',300000,2,32368.56,'2021-07-01','11175432'),(102,210212,8,'13180401',828000191,0,'REC','Recaudo de 202106','',300000,2,36244.35,'2021-07-01','11175432'),(102,210212,7,'13180401',828000191,0,'REC','Recaudo de 202106','',300000,2,77487.37,'2021-07-01','11175432'),(102,210212,6,'13180401',828000191,0,'REC','Recaudo de 202106','',300000,2,30214.20,'2021-07-01','11175432'),(102,210212,5,'13180401',828000191,0,'REC','Recaudo de 202106','',300000,2,14742.12,'2021-07-01','11175432'),(102,210212,4,'13180301',828000191,0,'REC','Recaudo de 202106','',200000,2,41637.32,'2021-07-01','11175432'),(102,210212,3,'13180301',828000191,0,'REC','Recaudo de 202106','',200000,2,6673.57,'2021-07-01','11175432'),(102,210212,2,'13180201',828000191,0,'REC','Recaudo de 202106','',100000,2,60254.50,'2021-07-01','11175432'),(102,210212,1,'13180201',828000191,0,'REC','Recaudo de 202106','',100000,2,23450.40,'2021-07-01','11175432'),(113,210952,2,'1110050201',860074186,0,'PT','Pago Egreso: 210952 : 210370','',0,2,7886441.00,'2021-07-22','11179641'),(113,210952,1,'24010102',860074186,0,'MOV','Causacion: 210370','0',0,1,7886441.00,'2021-07-22','11179641'),(113,210951,2,'1110050201',891190127,0,'PT','Pago Egreso: 210951 : 210727','',0,2,41880507.00,'2021-07-21','11179641'),(113,210951,1,'24010101',891190127,0,'MOV','Causacion: 210727','0',0,1,41880507.00,'2021-07-21','11179641'),(101,210012,20,'190701',800197268,0,'CAU','Autorretencion Renta Posteria 0.8%','',0,1,7000.00,'2021-07-07','11175432'),(101,210012,19,'24369501',800197268,0,'CAU','Autorretencion Renta Posteria 0.8%','',0,2,7000.00,'2021-07-07','11175432'),(101,210012,15,'138439',900474762,0,'CAU','FE 28 - ARRENDO POSTERIA AZTECA','',0,1,120388.00,'2021-07-07','11175432'),(101,210012,14,'138439',901162494,0,'CAU','FE 30 - ARRENDO POSTERIA PROYECTO VISION','',0,1,273862.00,'2021-07-07','11175432'),(113,210949,1,'249054',830068148,0,'MOV','Causacion: 210813','0',0,1,25000000.00,'2021-07-16','11179641'),(113,210949,2,'19060401',830068148,0,'PT','Pago Egreso: 210949 : 210813','',0,2,25000000.00,'2021-07-16','11179641'),(103,210091,1,'164502',963564688,0,'EIN','MANTENIMIENTO DE FLOCURADOR','210091',400000,1,25100000.00,'2021-03-01','11175353'),(103,210091,2,'24010102',963564688,0,'EIN','MANTENIMIENTO DE FLOCURADOR','210091',400000,2,25100000.00,'2021-03-01','11175353'),(101,210011,1,'48081701',900718645,0,'CAU','FE 26 - ARRENDO POSTERIA DVR','',0,2,493641.00,'2021-06-30','11175432'),(101,210011,2,'244502',900718645,0,'CAU','FE 26 - ARRENDO POSTERIA DVR','',0,2,93792.00,'2021-06-30','11175432'),(101,210011,3,'48081701',901162494,0,'CAU','FE 27 - ARRENDO POSTERIA PROYECTO VISION','',0,2,230136.00,'2021-06-30','11175432'),(101,210011,4,'244502',901162494,0,'CAU','FE 25 - ARRENDO POSTERIA PROYECTO VISION','',0,2,43726.00,'2021-06-30','11175432'),(101,210011,5,'48081701',900474762,0,'CAU','FE 25 - ARRENDO POSTERIA AZTECA','',0,2,101166.00,'2021-06-30','11175432'),(101,210011,6,'244502',900474762,0,'CAU','FE 25 - ARRENDO POSTERIA AZTECA','',0,2,19222.00,'2021-06-30','11175432'),(101,210011,13,'138439',900718645,0,'CAU','FE 26 - ARRENDO POSTERIA DVR','',0,1,587433.00,'2021-06-30','11175432'),(101,210011,14,'138439',901162494,0,'CAU','FE 25 - ARRENDO POSTERIA PROYECTO VISION','',0,1,273862.00,'2021-06-30','11175432'),(101,210011,15,'138439',900474762,0,'CAU','FE 27 - ARRENDO POSTERIA AZTECA','',0,1,120388.00,'2021-06-30','11175432'),(101,210011,19,'24369501',800197268,0,'CAU','Autorretencion Renta Posteria 0.8%','',0,2,7000.00,'2021-06-30','11175432'),(101,210011,20,'190701',800197268,0,'CAU','Autorretencion Renta Posteria 0.8%','',0,1,7000.00,'2021-06-30','11175432'),(113,210950,2,'1110050201',891190127,0,'PT','Pago Egreso: 210950 : 210486','',0,2,15641444.00,'2021-07-21','11179641'),(113,210950,1,'24010101',891190127,0,'MOV','Causacion: 210486','0',0,1,15641444.00,'2021-07-21','11179641'),(101,210012,1,'48081701',900718645,0,'CAU','FE 29 - ARRENDO POSTERIA DVR','',0,2,493641.00,'2021-07-07','11175432'),(101,210012,2,'244502',900718645,0,'CAU','FE 29 - ARRENDO POSTERIA DVR','',0,2,93792.00,'2021-07-07','11175432'),(101,210012,3,'48081701',901162494,0,'CAU','FE 30 - ARRENDO POSTERIA PROYECTO VISION','',0,2,230136.00,'2021-07-07','11175432'),(101,210012,4,'244502',901162494,0,'CAU','FE 30 - ARRENDO POSTERIA PROYECTO VISION','',0,2,43726.00,'2021-07-07','11175432'),(101,210012,5,'48081701',900474762,0,'CAU','FE 28 - ARRENDO POSTERIA AZTECA','',0,2,101166.00,'2021-07-07','11175432'),(101,210012,6,'244502',900474762,0,'CAU','FE 28 - ARRENDO POSTERIA AZTECA','',0,2,19222.00,'2021-07-07','11175432'),(101,210012,13,'138439',900718645,0,'CAU','FE 29 - ARRENDO POSTERIA DVR','',0,1,587433.00,'2021-07-07','11175432'),(101,210010,136,'43221006',828000191,0,'FAC','Facturacion de 202106','',200000,2,499686.00,'2021-06-30','11175432'),(101,210010,135,'13180305',828000191,0,'FAC','Facturacion de 202106','',200000,1,499686.00,'2021-06-30','11175432'),(101,210010,134,'43221004',828000191,0,'FAC','Facturacion de 202106','',200000,2,1355075.47,'2021-06-30','11175432'),(101,210010,133,'131809',828000191,0,'FAC','Facturacion de 202106','',200000,1,1355075.47,'2021-06-30','11175432'),(101,210010,132,'43221003',828000191,0,'FAC','Facturacion de 202106','',200000,2,2777765.78,'2021-06-30','11175432'),(101,210010,131,'131809',828000191,0,'FAC','Facturacion de 202106','',200000,1,2777765.78,'2021-06-30','11175432'),(101,210010,130,'43221002',828000191,0,'FAC','Facturacion de 202106','',200000,2,5129465.45,'2021-06-30','11175432'),(101,210010,129,'131809',828000191,0,'FAC','Facturacion de 202106','',200000,1,5129465.45,'2021-06-30','11175432'),(101,210010,128,'131809',828000191,0,'FAC','Facturacion de 202106','',200000,2,1445242.86,'2021-06-30','11175432'),(101,210010,127,'13180301',828000191,0,'FAC','Facturacion de 202106','',200000,1,1445242.86,'2021-06-30','11175432'),(101,210010,126,'131809',828000191,0,'FAC','Facturacion de 202106','',200000,2,385907.48,'2021-06-30','11175432'),(101,210010,125,'13180301',828000191,0,'FAC','Facturacion de 202106','',200000,1,385907.48,'2021-06-30','11175432'),(101,210010,124,'43221001',828000191,0,'FAC','Facturacion de 202106','',200000,2,4558466.68,'2021-06-30','11175432'),(101,210010,123,'131809',828000191,0,'FAC','Facturacion de 202106','',200000,1,4558466.68,'2021-06-30','11175432'),(101,210010,122,'24072501',828000191,0,'FAC','Facturacion de 202106','',500000,2,38723081.00,'2021-06-30','11175432'),(101,210010,121,'13180103',828000191,0,'FAC','Facturacion de 202106','',500000,1,38723081.00,'2021-06-30','11175432'),(101,210010,120,'13180390',828000191,0,'FAC','Facturacion de 202106','',200000,2,749015.64,'2021-06-30','11175432'),(101,210010,119,'13180390',828000191,0,'FAC','Facturacion de 202106','',200000,1,749015.64,'2021-06-30','11175432'),(101,210010,118,'13180190',828000191,0,'FAC','Facturacion de 202106','',400000,2,6123617.76,'2021-06-30','11175432'),(101,210010,117,'13180190',828000191,0,'FAC','Facturacion de 202106','',400000,1,6123617.76,'2021-06-30','11175432'),(101,210010,116,'13180702',828000191,0,'FAC','Facturacion de 202106','',400000,2,19592979.00,'2021-06-30','11175432'),(101,210010,115,'13180101',828000191,0,'FAC','Facturacion de 202106','',400000,1,19592979.00,'2021-06-30','11175432'),(101,210010,114,'43152001',0,0,'FAC','Facturacion de 202106','',400000,2,106561020.86,'2021-06-30','11175432'),(101,210010,113,'13180702',828000191,0,'FAC','Facturacion de 202106','',400000,1,106561020.86,'2021-06-30','11175432'),(101,210010,112,'43152001',0,0,'FAC','Facturacion de 202106','',400000,2,355252355.32,'2021-06-30','11175432'),(101,210010,111,'13180101',828000191,0,'FAC','Facturacion de 202106','',400000,1,355252355.32,'2021-06-30','11175432'),(101,210010,110,'13180490',828000191,0,'FAC','Facturacion de 202106','',300000,2,1248452.28,'2021-06-30','11175432'),(101,210010,109,'13180490',828000191,0,'FAC','Facturacion de 202106','',300000,1,1248452.28,'2021-06-30','11175432'),(101,210010,108,'131810',828000191,0,'FAC','Facturacion de 202106','',300000,2,4191434.10,'2021-06-30','11175432'),(101,210010,107,'13180401',828000191,0,'FAC','Facturacion de 202106','',300000,1,4191434.10,'2021-06-30','11175432'),(101,210010,106,'43230901',828000191,0,'FAC','Facturacion de 202106','',300000,2,8535938.21,'2021-06-30','11175432'),(101,210010,105,'131810',828000191,0,'FAC','Facturacion de 202106','',300000,1,8535938.21,'2021-06-30','11175432'),(101,210010,104,'43231301',828000191,0,'FAC','Facturacion de 202106','',300000,2,18249118.33,'2021-06-30','11175432'),(101,210010,103,'131810',828000191,0,'FAC','Facturacion de 202106','',300000,1,18249118.33,'2021-06-30','11175432'),(101,210010,102,'43230701',0,0,'FAC','Facturacion de 202106','',300000,2,7115773.36,'2021-06-30','11175432'),(101,210010,101,'131810',828000191,0,'FAC','Facturacion de 202106','',300000,1,7115773.36,'2021-06-30','11175432'),(101,210010,100,'43231701',828000191,0,'FAC','Facturacion de 202106','',300000,2,3471929.33,'2021-06-30','11175432'),(101,210010,99,'131810',828000191,0,'FAC','Facturacion de 202106','',300000,1,3471929.33,'2021-06-30','11175432'),(101,210010,98,'43211004',0,0,'FAC','Facturacion de 202106','',100000,2,23529.67,'2021-06-30','11175432'),(101,210010,97,'131808',828000191,0,'FAC','Facturacion de 202106','',100000,1,23529.67,'2021-06-30','11175432'),(101,210010,96,'43211003',0,0,'FAC','Facturacion de 202106','',100000,2,10198432.62,'2021-06-30','11175432'),(101,210010,95,'131808',828000191,0,'FAC','Facturacion de 202106','',100000,1,10198432.62,'2021-06-30','11175432'),(101,210010,94,'43211002',0,0,'FAC','Facturacion de 202106','',100000,2,23391856.50,'2021-06-30','11175432'),(101,210010,93,'131808',828000191,0,'FAC','Facturacion de 202106','',100000,1,23391856.50,'2021-06-30','11175432'),(101,210010,92,'43152005',0,0,'FAC','Facturacion de 202106','',400000,2,30284.00,'2021-06-30','11175432'),(101,210010,91,'13180105',828000191,0,'FAC','Facturacion 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SEGURID','211289',100000,2,99597.83,'2021-07-17','11175087'),(104,211288,6,'15141301',828000191,0,'EIN','tapones lisos pvc presión 3\" 88 mm rd 21','211288',100000,2,25000.00,'2021-07-16','11175087'),(104,211288,5,'75020101',828000191,0,'EIN','tapones lisos pvc presión 3\" 88 mm rd 21','211288',100000,1,25000.00,'2021-07-16','11175087'),(104,211288,4,'15141301',828000191,0,'EIN','union pvc 3/4\" presion 26 mm rd 21','211288',100000,2,2400.00,'2021-07-16','11175087'),(104,211288,3,'75020101',828000191,0,'EIN','union pvc 3/4\" presion 26 mm rd 21','211288',100000,1,2400.00,'2021-07-16','11175087'),(104,211288,2,'15141301',828000191,0,'EIN','tubo pvc 3\" x 6 mts presion rd 23','211288',100000,2,248000.00,'2021-07-16','11175087'),(104,211288,1,'75020101',828000191,0,'EIN','tubo pvc 3\" x 6 mts presion rd 23','211288',100000,1,248000.00,'2021-07-16','11175087'),(104,211287,1,'75010212',828000191,0,'EIN','BOTA CAUCHO PVC DOBLE INYECCION PUNTERA DE SEGURID','211287',100000,1,99597.83,'2021-07-16','11175087'),(104,211287,2,'15142101',828000191,0,'EIN','BOTA CAUCHO PVC DOBLE INYECCION PUNTERA DE SEGURID','211287',100000,2,99597.83,'2021-07-16','11175087'),(104,211286,1,'75010212',828000191,0,'EIN','BOTA CAUCHO PVC DOBLE INYECCION PUNTERA DE SEGURID','211286',100000,1,99597.83,'2021-07-16','11175087'),(104,211286,2,'15142101',828000191,0,'EIN','BOTA CAUCHO PVC DOBLE INYECCION PUNTERA DE SEGURID','211286',100000,2,99597.83,'2021-07-16','11175087'),(104,211285,2,'15141004',828000191,0,'EIN','GUANTES INDUSTRIALES X PAR','211285',100000,2,24517.24,'2021-07-16','11175087'),(104,211285,1,'75010101',828000191,0,'EIN','GUANTES INDUSTRIALES X PAR','211285',100000,1,24517.24,'2021-07-16','11175087'),(104,211284,1,'75020101',828000191,0,'EIN','masilla rally X','211284',100000,1,9500.00,'2021-07-16','11175087'),(104,211284,2,'15141301',828000191,0,'EIN','masilla rally X','211284',100000,2,9500.00,'2021-07-16','11175087'),(104,211283,1,'75010212',828000191,0,'EIN','BOTA CAUCHO PVC DOBLE INYECCION PUNTERA DE SEGURID','211283',200000,1,99597.83,'2021-07-16','11175087'),(104,211283,2,'15142101',828000191,0,'EIN','BOTA CAUCHO PVC DOBLE INYECCION PUNTERA DE SEGURID','211283',200000,2,99597.83,'2021-07-16','11175087'),(104,211282,1,'511121',828000191,0,'EIN','LAPICERO NEGRO','211282',300000,1,3939.98,'2021-07-16','11175087'),(104,211282,2,'15141301',828000191,0,'EIN','LAPICERO NEGRO','211282',300000,2,3939.98,'2021-07-16','11175087'),(104,211281,2,'15141004',828000191,0,'EIN','GUANTES INDUSTRIALES X PAR','211281',100000,2,24517.24,'2021-07-16','11175087'),(104,211281,1,'75010101',828000191,0,'EIN','GUANTES INDUSTRIALES X PAR','211281',100000,1,24517.24,'2021-07-16','11175087'),(104,211280,1,'75010101',828000191,0,'EIN','GUANTES INDUSTRIALES X PAR','211280',100000,1,24517.24,'2021-07-16','11175087'),(104,211280,2,'15141004',828000191,0,'EIN','GUANTES 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UNID','211275',300000,2,2025.00,'2021-07-15','11175087'),(104,211275,6,'15141004',828000191,0,'EIN','RESMAS DE PAPEL BLANCO X  UNID','211275',200000,2,1350.00,'2021-07-15','11175087'),(104,211275,5,'15141004',828000191,0,'EIN','RESMAS DE PAPEL BLANCO X  UNID','211275',100000,2,3375.00,'2021-07-15','11175087'),(104,211275,4,'511121',828000191,0,'EIN','RESMAS DE PAPEL BLANCO X  UNID','211275',400000,1,6750.00,'2021-07-15','11175087'),(104,211275,3,'511121',828000191,0,'EIN','RESMAS DE PAPEL BLANCO X  UNID','211275',300000,1,2025.00,'2021-07-15','11175087'),(104,211275,2,'511121',828000191,0,'EIN','RESMAS DE PAPEL BLANCO X  UNID','211275',200000,1,1350.00,'2021-07-15','11175087'),(104,211275,1,'511121',828000191,0,'EIN','RESMAS DE PAPEL BLANCO X  UNID','211275',100000,1,3375.00,'2021-07-15','11175087'),(104,211274,8,'15141004',828000191,0,'EIN','RESMAS DE PAPEL BLANCO X  UNID','211274',400000,2,6750.00,'2021-07-15','11175087'),(104,211274,7,'15141004',828000191,0,'EIN','RESMAS DE PAPEL BLANCO X  UNID','211274',300000,2,2025.00,'2021-07-15','11175087'),(104,211274,6,'15141004',828000191,0,'EIN','RESMAS DE PAPEL BLANCO X  UNID','211274',200000,2,1350.00,'2021-07-15','11175087'),(104,211274,5,'15141004',828000191,0,'EIN','RESMAS DE PAPEL BLANCO X  UNID','211274',100000,2,3375.00,'2021-07-15','11175087'),(104,211274,4,'511121',828000191,0,'EIN','RESMAS DE PAPEL BLANCO X  UNID','211274',400000,1,6750.00,'2021-07-15','11175087'),(104,211274,3,'511121',828000191,0,'EIN','RESMAS DE PAPEL BLANCO X  UNID','211274',300000,1,2025.00,'2021-07-15','11175087'),(104,211274,2,'511121',828000191,0,'EIN','RESMAS DE PAPEL BLANCO X  UNID','211274',200000,1,1350.00,'2021-07-15','11175087'),(104,211274,1,'511121',828000191,0,'EIN','RESMAS DE PAPEL BLANCO X  UNID','211274',100000,1,3375.00,'2021-07-15','11175087'),(104,211273,8,'15141004',828000191,0,'EIN','LAPICEROS CAJA X12','211273',400000,2,5080.88,'2021-07-15','11175087'),(104,211273,7,'15141004',828000191,0,'EIN','LAPICEROS CAJA X12','211273',300000,2,1524.26,'2021-07-15','11175087'),(104,211273,6,'15141004',828000191,0,'EIN','LAPICEROS CAJA X12','211273',200000,2,1016.17,'2021-07-15','11175087'),(104,211273,5,'15141004',828000191,0,'EIN','LAPICEROS CAJA X12','211273',100000,2,2540.44,'2021-07-15','11175087'),(104,211273,4,'511121',828000191,0,'EIN','LAPICEROS CAJA X12','211273',400000,1,5080.88,'2021-07-15','11175087'),(104,211273,3,'511121',828000191,0,'EIN','LAPICEROS CAJA X12','211273',300000,1,1524.26,'2021-07-15','11175087'),(104,211273,2,'511121',828000191,0,'EIN','LAPICEROS CAJA X12','211273',200000,1,1016.17,'2021-07-15','11175087'),(104,211273,1,'511121',828000191,0,'EIN','LAPICEROS CAJA X12','211273',100000,1,2540.44,'2021-07-15','11175087'),(104,211272,4,'15141004',828000191,0,'EIN','FORMATO PARA COBRO DE SERVICIOS TAMAÑO CARTA','211272',400000,2,4810000.00,'2021-07-15','11175087'),(104,211272,3,'511121',828000191,0,'EIN','FORMATO PARA COBRO DE SERVICIOS TAMAÑO CARTA','211272',400000,1,4810000.00,'2021-07-15','11175087'),(104,211272,2,'15141004',828000191,0,'EIN','TALONARIOS X100 UNID FULL COLOR TOMA DE LECTURA','211272',400000,2,1080000.00,'2021-07-15','11175087'),(104,211272,1,'511121',828000191,0,'EIN','TALONARIOS X100 UNID FULL COLOR TOMA DE LECTURA','211272',400000,1,1080000.00,'2021-07-15','11175087'),(104,211271,2,'15141301',828000191,0,'EIN','LAPICERO NEGRO','211271',300000,2,11819.94,'2021-07-13','11175087'),(104,211271,1,'511121',828000191,0,'EIN','LAPICERO NEGRO','211271',300000,1,11819.94,'2021-07-13','11175087'),(104,211270,2,'15141701',828000191,0,'EIN','ESCOBA CON CABO','211270',300000,2,45101.00,'2021-07-13','11175087'),(104,211270,1,'75040101',828000191,0,'EIN','ESCOBA CON CABO','211270',300000,1,45101.00,'2021-07-13','11175087'),(104,211269,2,'15141701',828000191,0,'EIN','ESCOBA CON CABO','211269',300000,2,45101.00,'2021-07-13','11175087'),(104,211269,1,'75040101',828000191,0,'EIN','ESCOBA CON CABO','211269',300000,1,45101.00,'2021-07-13','11175087'),(104,211268,1,'75040101',828000191,0,'EIN','ESCOBA CON CABO','211268',300000,1,45101.00,'2021-07-13','11175087'),(104,211268,2,'15141701',828000191,0,'EIN','ESCOBA CON CABO','211268',300000,2,45101.00,'2021-07-13','11175087'),(104,211267,2,'15141701',828000191,0,'EIN','ESCOBA CON CABO','211267',300000,2,45101.00,'2021-07-13','11175087'),(104,211267,1,'75040101',828000191,0,'EIN','ESCOBA CON CABO','211267',300000,1,45101.00,'2021-07-13','11175087'),(104,211266,1,'75040101',828000191,0,'EIN','BOLSA PLASTICA 1X40 CMT COLOR NEGRO','211266',300000,1,12792.50,'2021-07-13','11175087'),(104,211266,2,'15141701',828000191,0,'EIN','BOLSA PLASTICA 1X40 CMT COLOR NEGRO','211266',300000,2,12792.50,'2021-07-13','11175087'),(104,211265,8,'15141004',828000191,0,'EIN','RESMAS DE PAPEL BLANCO X  UNID','211265',400000,2,13500.00,'2021-07-13','11175087'),(104,211265,7,'15141004',828000191,0,'EIN','RESMAS DE PAPEL BLANCO X  UNID','211265',300000,2,4050.00,'2021-07-13','11175087'),(104,211265,6,'15141004',828000191,0,'EIN','RESMAS DE PAPEL BLANCO X  UNID','211265',200000,2,2700.00,'2021-07-13','11175087'),(104,211265,5,'15141004',828000191,0,'EIN','RESMAS DE PAPEL BLANCO X  UNID','211265',100000,2,6750.00,'2021-07-13','11175087'),(104,211265,4,'511121',828000191,0,'EIN','RESMAS DE PAPEL BLANCO X  UNID','211265',400000,1,13500.00,'2021-07-13','11175087'),(104,211265,3,'511121',828000191,0,'EIN','RESMAS DE PAPEL BLANCO X  UNID','211265',300000,1,4050.00,'2021-07-13','11175087'),(104,211265,2,'511121',828000191,0,'EIN','RESMAS DE PAPEL BLANCO X  UNID','211265',200000,1,2700.00,'2021-07-13','11175087'),(104,211265,1,'511121',828000191,0,'EIN','RESMAS DE PAPEL BLANCO X  UNID','211265',100000,1,6750.00,'2021-07-13','11175087'),(104,211264,1,'511121',828000191,0,'EIN','RESMAS DE PAPEL BLANCO X  UNID','211264',100000,1,3375.00,'2021-07-13','11175087'),(104,211264,2,'511121',828000191,0,'EIN','RESMAS DE PAPEL BLANCO X  UNID','211264',200000,1,1350.00,'2021-07-13','11175087'),(104,211264,3,'511121',828000191,0,'EIN','RESMAS DE PAPEL BLANCO X  UNID','211264',300000,1,2025.00,'2021-07-13','11175087'),(104,211264,4,'511121',828000191,0,'EIN','RESMAS DE PAPEL BLANCO X  UNID','211264',400000,1,6750.00,'2021-07-13','11175087'),(104,211264,5,'15141004',828000191,0,'EIN','RESMAS DE PAPEL BLANCO X  UNID','211264',100000,2,3375.00,'2021-07-13','11175087'),(104,211264,6,'15141004',828000191,0,'EIN','RESMAS DE PAPEL BLANCO X  UNID','211264',200000,2,1350.00,'2021-07-13','11175087'),(104,211264,7,'15141004',828000191,0,'EIN','RESMAS DE PAPEL BLANCO X  UNID','211264',300000,2,2025.00,'2021-07-13','11175087'),(104,211264,8,'15141004',828000191,0,'EIN','RESMAS DE PAPEL BLANCO X  UNID','211264',400000,2,6750.00,'2021-07-13','11175087'),(104,211263,8,'15141004',828000191,0,'EIN','RESMAS DE PAPEL BLANCO X  UNID','211263',400000,2,6750.00,'2021-07-13','11175087'),(104,211263,7,'15141004',828000191,0,'EIN','RESMAS DE PAPEL BLANCO X  UNID','211263',300000,2,2025.00,'2021-07-13','11175087'),(104,211263,6,'15141004',828000191,0,'EIN','RESMAS DE PAPEL BLANCO X  UNID','211263',200000,2,1350.00,'2021-07-13','11175087'),(104,211263,5,'15141004',828000191,0,'EIN','RESMAS DE PAPEL BLANCO X  UNID','211263',100000,2,3375.00,'2021-07-13','11175087'),(104,211263,4,'511121',828000191,0,'EIN','RESMAS DE PAPEL BLANCO X  UNID','211263',400000,1,6750.00,'2021-07-13','11175087'),(104,211263,3,'511121',828000191,0,'EIN','RESMAS DE PAPEL BLANCO X  UNID','211263',300000,1,2025.00,'2021-07-13','11175087'),(104,211263,2,'511121',828000191,0,'EIN','RESMAS DE PAPEL BLANCO X  UNID','211263',200000,1,1350.00,'2021-07-13','11175087'),(104,211263,1,'511121',828000191,0,'EIN','RESMAS DE PAPEL BLANCO X  UNID','211263',100000,1,3375.00,'2021-07-13','11175087'),(104,211262,8,'15141004',828000191,0,'EIN','RESMAS DE PAPEL BLANCO X  UNID','211262',400000,2,6750.00,'2021-07-13','11175087'),(104,211262,7,'15141004',828000191,0,'EIN','RESMAS DE PAPEL BLANCO X  UNID','211262',300000,2,2025.00,'2021-07-13','11175087'),(104,211262,6,'15141004',828000191,0,'EIN','RESMAS DE PAPEL BLANCO X  UNID','211262',200000,2,1350.00,'2021-07-13','11175087'),(104,211262,5,'15141004',828000191,0,'EIN','RESMAS DE PAPEL BLANCO X  UNID','211262',100000,2,3375.00,'2021-07-13','11175087'),(104,211262,4,'511121',828000191,0,'EIN','RESMAS DE PAPEL BLANCO X  UNID','211262',400000,1,6750.00,'2021-07-13','11175087'),(104,211262,3,'511121',828000191,0,'EIN','RESMAS DE PAPEL BLANCO X  UNID','211262',300000,1,2025.00,'2021-07-13','11175087'),(104,211262,2,'511121',828000191,0,'EIN','RESMAS DE PAPEL BLANCO X  UNID','211262',200000,1,1350.00,'2021-07-13','11175087'),(104,211262,1,'511121',828000191,0,'EIN','RESMAS DE PAPEL BLANCO X  UNID','211262',100000,1,3375.00,'2021-07-13','11175087'),(104,211261,1,'75010101',828000191,0,'EIN','GUANTES INDUSTRIALES X PAR','211261',100000,1,24517.24,'2021-07-13','11175087'),(104,211261,2,'15141004',828000191,0,'EIN','GUANTES INDUSTRIALES X PAR','211261',100000,2,24517.24,'2021-07-13','11175087'),(104,211260,1,'75040101',828000191,0,'EIN','GUANTE HILAZA Y LATEX X PAR','211260',400000,1,11168.62,'2021-07-13','11175087'),(104,211260,2,'15141701',828000191,0,'EIN','GUANTE HILAZA Y LATEX X PAR','211260',400000,2,11168.62,'2021-07-13','11175087'),(111,210664,3,'24010102',17701719,0,'FAC','Causacion: 210664','4042310.00',321251,2,4042310.00,'2021-06-12','11175432'),(111,210664,2,'15142301',17701719,0,'FAC','Causacion: 210664','',321251,1,3145050.00,'2021-06-12','11175432'),(111,210664,1,'15142301',17701719,0,'FAC','Causacion: 210664','',443462,1,897260.00,'2021-06-12','11175432'),(140,210034,2,'24240401',900481871,0,'RC','Pago Directo por cuenta','0',0,1,55464.00,'2021-06-10','11179641'),(140,210034,1,'1110050103',900481871,0,'RC','Pago Directo por cuenta','0',0,2,55464.00,'2021-06-10','11179641'),(140,210033,2,'24240501',860534740,0,'RC','Pago Directo por cuenta','0',0,1,614200.00,'2021-06-10','11179641'),(140,210033,1,'1110050103',860534740,0,'RC','Pago Directo por cuenta','0',0,2,614200.00,'2021-06-10','11179641'),(140,210032,2,'24240701',30506231,0,'RC','Pago Directo por cuenta','0',0,1,928726.00,'2021-06-10','11179641'),(140,210032,1,'1110050103',30506231,0,'RC','Pago Directo por cuenta','0',0,2,928726.00,'2021-06-10','11179641'),(140,210031,2,'24240701',900687712,0,'RC','Pago Directo por cuenta','0',0,1,70000.00,'2021-06-10','11179641'),(140,210031,1,'1110050103',900687712,0,'RC','Pago Directo por cuenta','0',0,2,70000.00,'2021-06-10','11179641'),(140,210030,2,'24240701',800037800,0,'RC','Pago Directo por cuenta','0',0,1,7588211.00,'2021-06-10','11179641'),(140,210030,1,'1110050103',800037800,0,'RC','Pago Directo por cuenta','0',0,2,7588211.00,'2021-06-10','11179641'),(140,210029,2,'24240701',891190047,0,'RC','Pago Directo por cuenta','0',0,1,3413018.00,'2021-06-10','11179641'),(140,210029,1,'1110050103',891190047,0,'RC','Pago Directo por cuenta','0',0,2,3413018.00,'2021-06-10','11179641'),(111,210718,12,'24362501',900392455,0,'FAC','Causacion: 210718','0',321251,2,840750.00,'2021-06-17','11175432'),(111,210718,11,'24072203',900392455,0,'FAC','Causacion: 210718','29500000.00',321251,2,442500.00,'2021-06-17','11175432'),(111,210718,10,'24072210',900392455,0,'FAC','Causacion: 210718','29500000.00',321251,2,295000.00,'2021-06-17','11175432'),(111,210718,9,'24072201',900392455,0,'FAC','Causacion: 210718','29500000.00',321251,2,147500.00,'2021-06-17','11175432'),(113,210778,3,'1110050209',900815399,0,'PT','Pago Egreso: 210778 : 210652','',0,2,3502146.00,'2021-06-17','11179641'),(113,210778,2,'24010101',900815399,0,'MOV','Causacion: 210652','0',0,1,637059.00,'2021-06-17','11179641'),(113,210778,1,'24010101',900815399,0,'MOV','Causacion: 210652','0',0,1,2865087.00,'2021-06-17','11179641'),(111,210718,1,'75040213',900392455,0,'FAC','Causacion: 210718','',321251,1,15275014.00,'2021-06-17','11175432'),(111,210718,2,'75040216',900392455,0,'FAC','Causacion: 210718','',321251,1,19829986.00,'2021-06-17','11175432'),(111,210718,3,'24360505',900392455,0,'FAC','Causacion: 210718','29500000.00',321251,2,1180000.00,'2021-06-17','11175432'),(111,210718,4,'24362705',900392455,0,'FAC','Causacion: 210718','29500000.00',321251,2,295000.00,'2021-06-17','11175432'),(111,210718,5,'24010101',900392455,0,'FAC','Causacion: 210718','29500000.00',321251,2,24676750.00,'2021-06-17','11175432'),(111,210718,6,'24010101',900392455,0,'FAC','Causacion: 210718','29500000.00',321251,2,5605000.00,'2021-06-17','11175432'),(111,210718,7,'24072213',900392455,0,'FAC','Causacion: 210718','29500000.00',321251,2,442500.00,'2021-06-17','11175432'),(111,210718,8,'24072202',900392455,0,'FAC','Causacion: 210718','29500000.00',321251,2,1180000.00,'2021-06-17','11175432'),(111,210717,1,'24010102',17631111,0,'FAC','Causacion: 210717','',321372,1,1515000.00,'2021-06-17','11175432'),(111,210717,6,'24362501',17631111,0,'FAC','Causacion: 210717','0',321372,2,36284.00,'2021-06-17','11175432'),(111,210717,5,'24010101',17631111,0,'FAC','Causacion: 210717','1273109.00',321372,2,241891.00,'2021-06-17','11175432'),(111,210717,4,'24010101',17631111,0,'FAC','Causacion: 210717','1273109.00',321372,2,1194812.00,'2021-06-17','11175432'),(111,210717,3,'24362704',17631111,0,'FAC','Causacion: 210717','1273109.00',321372,2,10185.00,'2021-06-17','11175432'),(111,210717,2,'24360802',17631111,0,'FAC','Causacion: 210717','1273109.00',321372,2,31828.00,'2021-06-17','11175432'),(113,210777,2,'1110050202',900042857,0,'PT','Pago Egreso: 210777 : 210676','',0,2,39974.00,'2021-06-17','11179641'),(113,210777,1,'24010101',900042857,0,'MOV','Causacion: 210676','0',0,1,39974.00,'2021-06-17','11179641'),(113,210776,2,'1110050202',900042857,0,'PT','Pago Egreso: 210776 : 210675','',0,2,1040715.00,'2021-06-17','11179641'),(113,210776,1,'24010101',900042857,0,'MOV','Causacion: 210675','0',0,1,1040715.00,'2021-06-17','11179641'),(113,210775,2,'1110050202',900042857,0,'PT','Pago Egreso: 210775 : 210674','',0,2,24577683.00,'2021-06-17','11179641'),(113,210775,1,'24010101',900042857,0,'MOV','Causacion: 210674','0',0,1,24577683.00,'2021-06-17','11179641'),(113,210774,1,'24010101',900042857,0,'MOV','Causacion: 210677','0',0,1,33492287.00,'2021-06-17','11179641'),(113,210774,2,'1110050202',900042857,0,'PT','Pago Egreso: 210774 : 210677','',0,2,33492287.00,'2021-06-17','11179641'),(113,210773,2,'19060401',800216125,0,'PT','Pago Egreso: 210773 : 210670','',0,2,4325650.00,'2021-06-15','11179641'),(113,210773,1,'24010101',800216125,0,'MOV','Causacion: 210670','0',0,1,4325650.00,'2021-06-15','11179641'),(113,210772,2,'11330802',900042857,0,'PT','Pago Egreso: 210772 : 210673','',0,2,5703.06,'2021-06-15','11179641'),(113,210772,1,'24010101',900042857,0,'MOV','Causacion: 210673','0',0,1,5703.06,'2021-06-15','11179641'),(113,210768,1,'249027',17710093,0,'MOV','Causacion: 210684','0',0,1,55000.00,'2021-06-15','11179641'),(113,210768,2,'19060301',17710093,0,'PT','Pago Egreso: 210768 : 210684','',0,2,55000.00,'2021-06-15','11179641'),(113,210771,2,'19060301',1006526995,0,'PT','Pago Egreso: 210771 : 210681','',0,2,280000.00,'2021-06-15','11179641'),(113,210771,1,'249027',1006526995,0,'MOV','Causacion: 210681','0',0,1,280000.00,'2021-06-15','11179641'),(111,210684,2,'249027',17710093,0,'FAC','Causacion: 210684','55000.00',443461,2,55000.00,'2021-06-15','11175432'),(111,210684,1,'75010211',17710093,0,'FAC','Causacion: 210684','',443461,1,55000.00,'2021-06-15','11175432'),(113,210770,2,'19060301',1117497550,0,'PT','Pago Egreso: 210770 : 210682','',0,2,280000.00,'2021-06-15','11179641'),(113,210770,1,'249027',1117497550,0,'MOV','Causacion: 210682','0',0,1,280000.00,'2021-06-15','11179641'),(113,210769,2,'19060301',17710093,0,'PT','Pago Egreso: 210769 : 210683','',0,2,380000.00,'2021-06-15','11179641'),(113,210769,1,'249027',17710093,0,'MOV','Causacion: 210683','0',0,1,380000.00,'2021-06-15','11179641'),(111,210716,11,'24072203',17690805,0,'FAC','Causacion: 210716','2500000.00',321251,2,37500.00,'2021-06-17','11175432'),(111,210716,10,'24072210',17690805,0,'FAC','Causacion: 210716','2500000.00',321251,2,25000.00,'2021-06-17','11175432'),(111,210716,9,'24072201',17690805,0,'FAC','Causacion: 210716','2500000.00',321251,2,12500.00,'2021-06-17','11175432'),(111,210716,8,'24072202',17690805,0,'FAC','Causacion: 210716','2500000.00',321251,2,100000.00,'2021-06-17','11175432'),(111,210716,7,'24072213',17690805,0,'FAC','Causacion: 210716','2500000.00',321251,2,37500.00,'2021-06-17','11175432'),(111,210716,6,'249054',17690805,0,'FAC','Causacion: 210716','2500000.00',321251,2,2262500.00,'2021-06-17','11175432'),(111,210716,5,'24362705',17690805,0,'FAC','Causacion: 210716','2500000.00',321251,2,25000.00,'2021-06-17','11175432'),(111,210716,4,'511179',17690805,0,'FAC','Causacion: 210716','',321251,1,375000.00,'2021-06-17','11175432'),(111,210716,3,'511179',17690805,0,'FAC','Causacion: 210716','',211171,1,250000.00,'2021-06-17','11175432'),(111,210716,2,'511179',17690805,0,'FAC','Causacion: 210716','',101061,1,625000.00,'2021-06-17','11175432'),(111,210716,1,'511179',17690805,0,'FAC','Causacion: 210716','',443461,1,1250000.00,'2021-06-17','11175432'),(113,210767,2,'19060301',1117497550,0,'PT','Pago Egreso: 210767 : 210685','',0,2,55000.00,'2021-06-15','11179641'),(113,210767,1,'249027',1117497550,0,'MOV','Causacion: 210685','0',0,1,55000.00,'2021-06-15','11179641'),(113,210766,2,'19060301',11379809,0,'PT','Pago Egreso: 210766 : 210679','',0,2,108000.00,'2021-06-15','11179641'),(113,210766,1,'249027',11379809,0,'MOV','Causacion: 210679','0',0,1,108000.00,'2021-06-15','11179641'),(113,210765,2,'19060301',41250731,0,'PT','Pago Egreso: 210765 : 210680','',0,2,495480.00,'2021-06-15','11179641'),(113,210765,1,'249027',41250731,0,'MOV','Causacion: 210680','0',0,1,495480.00,'2021-06-15','11179641'),(111,210715,2,'24010101',846000241,0,'FAC','Causacion: 210715','50613.00',443462,2,50613.00,'2021-06-16','11175432'),(111,210715,1,'7501010606',846000241,0,'FAC','Causacion: 210715','',443462,1,50613.00,'2021-06-16','11175432'),(111,210714,2,'24010101',890201230,0,'FAC','Causacion: 210714','1555413.00',443462,2,1555413.00,'2021-06-16','11175432'),(111,210714,1,'7501010606',890201230,0,'FAC','Causacion: 210714','',443462,1,1555413.00,'2021-06-16','11175432'),(111,210713,2,'24010101',890904996,0,'FAC','Causacion: 210713','4278051.00',443462,2,4278051.00,'2021-06-16','11175432'),(111,210713,1,'7501010606',890904996,0,'FAC','Causacion: 210713','',443462,1,4278051.00,'2021-06-16','11175432'),(111,210712,2,'24010101',822004680,0,'FAC','Causacion: 210712','125472.00',443462,2,125472.00,'2021-06-16','11175432'),(111,210712,1,'7501010606',822004680,0,'FAC','Causacion: 210712','',443462,1,125472.00,'2021-06-16','11175432'),(111,210711,2,'24010101',844004576,0,'FAC','Causacion: 210711','224426.00',443462,2,224426.00,'2021-06-16','11175432'),(111,210711,1,'7501010606',844004576,0,'FAC','Causacion: 210711','',443462,1,224426.00,'2021-06-16','11175432'),(111,210710,2,'24010101',892099499,0,'FAC','Causacion: 210710','153621.00',443462,2,153621.00,'2021-06-16','11175432'),(111,210710,1,'7501010606',892099499,0,'FAC','Causacion: 210710','',443462,1,153621.00,'2021-06-16','11175432'),(111,210709,2,'24010101',892002210,0,'FAC','Causacion: 210709','612789.00',443462,2,612789.00,'2021-06-16','11175432'),(111,210709,1,'7501010606',892002210,0,'FAC','Causacion: 210709','',443462,1,612789.00,'2021-06-16','11175432'),(111,210708,2,'24010101',890399003,0,'FAC','Causacion: 210708','368398.00',443462,2,368398.00,'2021-06-16','11175432'),(111,210708,1,'7501010606',890399003,0,'FAC','Causacion: 210708','',443462,1,368398.00,'2021-06-16','11175432'),(111,210707,2,'24010101',891180001,0,'FAC','Causacion: 210707','518437.00',443462,2,518437.00,'2021-06-16','11175432'),(111,210707,1,'7501010606',891180001,0,'FAC','Causacion: 210707','',443462,1,518437.00,'2021-06-16','11175432'),(111,210706,2,'24010101',891190127,0,'FAC','Causacion: 210706','110652.00',443462,2,110652.00,'2021-06-16','11175432'),(111,210706,1,'7501010606',891190127,0,'FAC','Causacion: 210706','',443462,1,110652.00,'2021-06-16','11175432'),(111,210705,2,'24010101',816002019,0,'FAC','Causacion: 210705','105220.00',443462,2,105221.00,'2021-06-16','11175432'),(111,210705,1,'7501010606',816002019,0,'FAC','Causacion: 210705','',443462,1,105221.00,'2021-06-16','11175432'),(111,210704,2,'24010101',800052640,0,'FAC','Causacion: 210704','125321.00',443462,2,125321.00,'2021-06-16','11175432'),(111,210704,1,'7501010606',800052640,0,'FAC','Causacion: 210704','',443462,1,125321.00,'2021-06-16','11175432'),(111,210703,2,'24010101',891800219,0,'FAC','Causacion: 210703','1933153.00',443462,2,1933153.00,'2021-06-16','11175432'),(111,210703,1,'7501010606',891800219,0,'FAC','Causacion: 210703','',443462,1,1933153.00,'2021-06-16','11175432'),(111,210702,2,'24010101',818001629,0,'FAC','Causacion: 210702','262572.00',443462,2,262572.00,'2021-06-16','11175432'),(111,210702,1,'7501010606',818001629,0,'FAC','Causacion: 210702','',443462,1,262572.00,'2021-06-16','11175432'),(111,210701,2,'24010101',830037248,0,'FAC','Causacion: 210701','6390545.00',443462,2,6390545.00,'2021-06-16','11175432'),(111,210701,1,'7501010606',830037248,0,'FAC','Causacion: 210701','',443462,1,6390545.00,'2021-06-16','11175432'),(111,210700,2,'24010101',890800128,0,'FAC','Causacion: 210700','1240248.00',443462,2,1240248.00,'2021-06-16','11175432'),(111,210700,1,'7501010606',890800128,0,'FAC','Causacion: 210700','',443462,1,1240248.00,'2021-06-16','11175432'),(111,210699,2,'24010101',900366010,0,'FAC','Causacion: 210699','548785.00',443462,2,548785.00,'2021-06-16','11175432'),(111,210699,1,'7501010606',900366010,0,'FAC','Causacion: 210699','',443462,1,548785.00,'2021-06-16','11175432'),(111,210698,2,'24010101',890500514,0,'FAC','Causacion: 210698','1054930.00',443462,2,1054930.00,'2021-06-16','11175432'),(111,210698,1,'7501010606',890500514,0,'FAC','Causacion: 210698','',443462,1,1054930.00,'2021-06-16','11175432'),(111,210697,2,'24010101',800249860,0,'FAC','Causacion: 210697','3541485.00',443462,2,3541485.00,'2021-06-16','11175432'),(111,210697,1,'7501010606',800249860,0,'FAC','Causacion: 210697','',443462,1,3541485.00,'2021-06-16','11175432'),(111,210696,2,'24010101',846000553,0,'FAC','Causacion: 210696','109237.00',443462,2,109237.00,'2021-06-16','11175432'),(111,210696,1,'7501010606',846000553,0,'FAC','Causacion: 210696','',443462,1,109237.00,'2021-06-16','11175432'),(111,210695,2,'24010101',891200200,0,'FAC','Causacion: 210695','744704.00',443462,2,744704.00,'2021-06-16','11175432'),(111,210695,1,'7501010606',891200200,0,'FAC','Causacion: 210695','',443462,1,744704.00,'2021-06-16','11175432'),(106,210886,2,'13849006',890300279,0,'CON',' - Consignacion :210886','0',0,2,9090070.00,'2021-06-16','11179641'),(106,210886,1,'1110050202',890300279,0,'CON',' - Consignacion :210886','0',0,1,9090070.00,'2021-06-16','11179641'),(106,210885,2,'13849006',890300279,0,'CON',' - Consignacion :210885','0',0,2,1609498.00,'2021-06-16','11179641'),(106,210885,1,'1110050209',890300279,0,'CON',' - Consignacion :210885','0',0,1,1609498.00,'2021-06-16','11179641'),(106,210884,2,'13849006',890300279,0,'CON',' - Consignacion :210884','0',0,2,1634741.00,'2021-06-16','11179641'),(106,210884,1,'1110050211',890300279,0,'CON',' - Consignacion :210884','0',0,1,1634741.00,'2021-06-16','11179641'),(106,210883,2,'110501',800037800,0,'CON',' - Consignacion :210883','0',0,2,8170000.00,'2021-06-16','11179641'),(106,210883,1,'1110050102',800037800,0,'CON',' - Consignacion :210883','0',0,1,8170000.00,'2021-06-16','11179641'),(106,210881,2,'110501',800037800,0,'CON',' - Consignacion :210881','0',0,2,1950000.00,'2021-06-16','11179641'),(106,210881,1,'1110050101',800037800,0,'CON',' - Consignacion :210881','0',0,1,1950000.00,'2021-06-16','11179641'),(106,210882,1,'1110050103',800037800,0,'CON',' - Consignacion :210882','0',0,1,2000000.00,'2021-06-16','11179641'),(106,210882,2,'110501',800037800,0,'CON',' - Consignacion :210882','0',0,2,2000000.00,'2021-06-16','11179641'),(106,210879,2,'110501',800037800,0,'CON',' - Consignacion :210879','0',0,2,426776.75,'2021-06-16','11179641'),(106,210879,1,'1110050101',800037800,0,'CON',' - Consignacion :210879','0',0,1,426776.75,'2021-06-16','11179641'),(106,210878,2,'110501',800037800,0,'CON',' - Consignacion :210878','0',0,2,3684814.43,'2021-06-16','11179641'),(106,210878,1,'1110050102',800037800,0,'CON',' - Consignacion :210878','0',0,1,3684814.43,'2021-06-16','11179641'),(106,210877,2,'110501',800037800,0,'CON',' - Consignacion :210877','0',0,2,778030.69,'2021-06-16','11179641'),(106,210877,1,'1110050104',800037800,0,'CON',' - Consignacion :210877','0',0,1,778030.69,'2021-06-16','11179641'),(106,210876,2,'110501',800037800,0,'CON',' - Consignacion :210876','0',0,2,905880.13,'2021-06-16','11179641'),(106,210876,1,'1110050103',800037800,0,'CON',' - Consignacion :210876','0',0,1,905880.13,'2021-06-16','11179641'),(106,210875,2,'110501',890300279,0,'CON',' - Consignacion :210875','0',0,2,1886224.07,'2021-06-15','11179641'),(106,210875,1,'1110050101',890300279,0,'CON',' - Consignacion :210875','0',0,1,1886224.07,'2021-06-15','11179641'),(106,210874,2,'110501',800037800,0,'CON',' - Consignacion :210874','0',0,2,3823490.59,'2021-06-15','11179641'),(106,210874,1,'1110050103',800037800,0,'CON',' - Consignacion :210874','0',0,1,3823490.59,'2021-06-15','11179641'),(106,210873,2,'110501',800037800,0,'CON',' - Consignacion :210873','0',0,2,4008935.18,'2021-06-15','11179641'),(106,210873,1,'1110050104',800037800,0,'CON',' - Consignacion :210873','0',0,1,4008935.18,'2021-06-15','11179641'),(106,210872,2,'110501',800037800,0,'CON',' - Consignacion :210872','0',0,2,8359582.16,'2021-06-15','11179641'),(106,210872,1,'1110050102',800037800,0,'CON',' - Consignacion :210872','0',0,1,8359582.16,'2021-06-15','11179641'),(106,210871,2,'110501',800037800,0,'CON',' - Consignacion :210871','0',0,2,298.00,'2021-06-15','11179641'),(106,210871,1,'1110050102',800037800,0,'CON',' - Consignacion :210871','0',0,1,298.00,'2021-06-15','11179641'),(106,210870,2,'13849006',890300279,0,'CON',' - Consignacion :210870','0',0,2,2410070.00,'2021-06-11','11179641'),(106,210870,1,'1110050211',890300279,0,'CON',' - Consignacion :210870','0',0,1,2410070.00,'2021-06-11','11179641'),(106,210869,2,'13849006',890300279,0,'CON',' - Consignacion :210869','0',0,2,1916998.00,'2021-06-11','11179641'),(106,210869,1,'1110050209',890300279,0,'CON',' - Consignacion :210869','0',0,1,1916998.00,'2021-06-11','11179641'),(106,210868,2,'13849006',890300279,0,'CON',' - Consignacion :210868','0',0,2,1256430.00,'2021-06-11','11179641'),(106,210868,1,'1110050210',890300279,0,'CON',' - Consignacion :210868','0',0,1,1256430.00,'2021-06-11','11179641'),(106,210867,2,'13849006',890300279,0,'CON',' - Consignacion :210867','0',0,2,11543302.00,'2021-06-15','11179641'),(106,210867,1,'1110050202',890300279,0,'CON',' - Consignacion :210867','0',0,1,11543302.00,'2021-06-15','11179641'),(106,210866,2,'110501',800037800,0,'CON',' - Consignacion :210866','0',0,2,1000000.00,'2021-06-10','11179641'),(106,210866,1,'1110050102',800037800,0,'CON',' - Consignacion :210866','0',0,1,1000000.00,'2021-06-10','11179641'),(111,210694,2,'249027',900488748,0,'FAC','Causacion: 210694','300000.00',443461,2,300000.00,'2021-06-16','11175432'),(111,210694,1,'75010211',900488748,0,'FAC','Causacion: 210694','',443461,1,300000.00,'2021-06-16','11175432'),(106,210865,3,'480204',0,0,'CON','Registro de intereses dinero restringido Fiducolde','',0,2,144546.55,'2021-06-10','11175432'),(106,210865,1,'1110050202',830052998,0,'CON',' - Consignacion :210865','0',0,1,28218871.55,'2021-06-10','11179641'),(106,210865,2,'1110060202',830052998,0,'CON',' - Consignacion :210865','0',0,2,28074325.00,'2021-06-10','11175432'),(111,210685,2,'249027',1117497550,0,'FAC','Causacion: 210685','55000.00',443461,2,55000.00,'2021-06-15','11175432'),(111,210685,1,'75010211',1117497550,0,'FAC','Causacion: 210685','',443461,1,55000.00,'2021-06-15','11175432'),(111,210683,2,'249027',17710093,0,'FAC','Causacion: 210683','380000.00',443461,2,380000.00,'2021-06-15','11175432'),(111,210683,1,'75010211',17710093,0,'FAC','Causacion: 210683','',443461,1,380000.00,'2021-06-15','11175432'),(111,210682,2,'249027',1117497550,0,'FAC','Causacion: 210682','280000.00',443461,2,280000.00,'2021-06-15','11175432'),(111,210682,1,'75010211',1117497550,0,'FAC','Causacion: 210682','',443461,1,280000.00,'2021-06-15','11175432'),(111,210681,2,'249027',1006526995,0,'FAC','Causacion: 210681','280000.00',443461,2,280000.00,'2021-06-15','11175432'),(111,210681,1,'75010211',1006526995,0,'FAC','Causacion: 210681','',443461,1,280000.00,'2021-06-15','11175432'),(111,210680,2,'249027',41250731,0,'FAC','Causacion: 210680','495480.00',321251,2,495480.00,'2021-06-15','11175432'),(111,210680,1,'510810',41250731,0,'FAC','Causacion: 210680','',321251,1,495480.00,'2021-06-15','11175432'),(113,210764,2,'1110050102',846000553,0,'PT','Pago Egreso: 210764 : 210667','',0,2,8578.00,'2021-06-15','11179641'),(113,210764,1,'24010101',846000553,0,'MOV','Causacion: 210667','0',0,1,8578.00,'2021-06-15','11179641'),(111,210679,2,'249027',11379809,0,'FAC','Causacion: 210679','108000.00',321251,2,108000.00,'2021-06-15','11175432'),(111,210679,1,'75040217',11379809,0,'FAC','Causacion: 210679','',321251,1,108000.00,'2021-06-15','11175432'),(113,210763,2,'1110050103',40088958,0,'PT','Pago Egreso: 210763 : 210666','',0,2,995500.00,'2021-06-15','11179641'),(113,210763,1,'24010101',40088958,0,'MOV','Causacion: 210666','0',0,1,995500.00,'2021-06-15','11179641'),(113,210762,2,'1110050102',17689516,0,'PT','Pago Egreso: 210762 : 210669','',0,2,905000.00,'2021-06-15','11179641'),(113,210762,1,'249055',17689516,0,'MOV','Causacion: 210669','0',0,1,905000.00,'2021-06-15','11179641'),(111,210678,1,'24010102',1079408079,0,'FAC','Causacion: 210678','',443462,1,105347.45,'2021-06-15','11175432'),(111,210678,2,'24010102',1079408079,0,'FAC','Causacion: 210678','',101062,1,718260.55,'2021-06-15','11175432'),(111,210678,3,'24010102',1079408079,0,'FAC','Causacion: 210678','',211172,1,80481.00,'2021-06-15','11175432'),(111,210678,4,'24010102',1079408079,0,'FAC','Causacion: 210678','',211172,1,356348.00,'2021-06-15','11175432'),(111,210678,5,'24010102',1079408079,0,'FAC','Causacion: 210678','',321252,1,387313.00,'2021-06-15','11175432'),(111,210678,6,'24010102',1079408079,0,'FAC','Causacion: 210678','',321252,1,6350.00,'2021-06-15','11175432'),(111,210678,7,'24360802',1079408079,0,'FAC','Causacion: 210678','1390000.00',321252,2,34750.00,'2021-06-15','11175432'),(111,210678,8,'24362702',1079408079,0,'FAC','Causacion: 210678','1390000.00',321252,2,8340.00,'2021-06-15','11175432'),(111,210678,9,'24010102',1079408079,0,'FAC','Causacion: 210678','1390000.00',321252,2,1189145.00,'2021-06-15','11175432'),(111,210678,10,'24010102',1079408079,0,'FAC','Causacion: 210678','1390000.00',321252,2,264100.00,'2021-06-15','11175432'),(111,210678,11,'24072213',1079408079,0,'FAC','Causacion: 210678','1390000.00',321252,2,20850.00,'2021-06-15','11175432'),(111,210678,12,'24072202',1079408079,0,'FAC','Causacion: 210678','1390000.00',321252,2,55600.00,'2021-06-15','11175432'),(111,210678,13,'24072201',1079408079,0,'FAC','Causacion: 210678','1390000.00',321252,2,6950.00,'2021-06-15','11175432'),(111,210678,14,'24072210',1079408079,0,'FAC','Causacion: 210678','1390000.00',321252,2,13900.00,'2021-06-15','11175432'),(111,210678,15,'24072203',1079408079,0,'FAC','Causacion: 210678','1390000.00',321252,2,20850.00,'2021-06-15','11175432'),(111,210678,16,'24362501',1079408079,0,'FAC','Causacion: 210678','0',321252,2,39615.00,'2021-06-15','11175432'),(111,210677,2,'24010101',900042857,0,'FAC','Causacion: 210677','33492287.00',443462,2,33492287.00,'2021-06-15','11175432'),(111,210677,1,'7501010604',900042857,0,'FAC','Causacion: 210677','',443462,1,33492287.00,'2021-06-15','11175432'),(111,210676,2,'24010101',900042857,0,'FAC','Causacion: 210676','39974.00',443462,2,39974.00,'2021-06-15','11175432'),(111,210676,1,'7501010606',900042857,0,'FAC','Causacion: 210676','',443462,1,39974.00,'2021-06-15','11175432'),(111,210675,2,'24010101',900042857,0,'FAC','Causacion: 210675','1040715.00',443462,2,1040715.00,'2021-06-15','11175432'),(111,210675,1,'7501010605',900042857,0,'FAC','Causacion: 210675','',443462,1,1040715.00,'2021-06-15','11175432'),(111,210674,2,'24010101',900042857,0,'FAC','Causacion: 210674','24577683.00',443462,2,24577683.00,'2021-06-15','11175432'),(111,210674,1,'7501010603',900042857,0,'FAC','Causacion: 210674','',443462,1,24577683.00,'2021-06-15','11175432'),(111,210673,2,'24010101',900042857,0,'FAC','Causacion: 210673','5703.06',443971,2,5703.06,'2021-06-15','11175432'),(111,210673,1,'7501010602',900042857,0,'FAC','Causacion: 210673','',443971,1,5703.06,'2021-06-15','11175432'),(104,211259,1,'75010101',828000191,0,'EIN','GUANTES INDUSTRIALES X PAR','211259',100000,1,24517.24,'2021-07-13','11175087'),(104,211259,2,'15141004',828000191,0,'EIN','GUANTES INDUSTRIALES X PAR','211259',100000,2,24517.24,'2021-07-13','11175087'),(104,211258,1,'75020101',828000191,0,'EIN','cheque horizontal 4\" de ventana','211258',100000,1,1200000.00,'2021-07-13','11175087'),(104,211258,2,'15141301',828000191,0,'EIN','cheque horizontal 4\" de ventana','211258',100000,2,1200000.00,'2021-07-13','11175087'),(104,211258,3,'75020101',828000191,0,'EIN','Miple de 4\" galvanizado x 30 cm','211258',100000,1,140000.00,'2021-07-13','11175087'),(104,211258,4,'15141301',828000191,0,'EIN','Miple de 4\" galvanizado x 30 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202105','',300000,2,17248.70,'2021-06-23','11175432'),(102,210199,46,'13180105',828000191,0,'REC','Recaudo de 202105','',400000,2,8500.00,'2021-06-23','11175432'),(102,210199,45,'13180201',828000191,0,'REC','Recaudo de 202105','',100000,2,3255.20,'2021-06-23','11175432'),(102,210199,44,'13180290',828000191,0,'REC','Recaudo de 202105','',100000,2,2000.00,'2021-06-23','41250731'),(102,210199,43,'13180101',828000191,0,'REC','Recaudo de 202105','',400000,2,388.83,'2021-06-23','11175432'),(102,210199,42,'13180101',828000191,0,'REC','Recaudo de 202105','',400000,2,299.67,'2021-06-23','11175432'),(102,210199,41,'13180401',828000191,0,'REC','Recaudo de 202105','',300000,2,106.33,'2021-06-23','11175432'),(102,210199,40,'13180401',828000191,0,'REC','Recaudo de 202105','',300000,2,101.85,'2021-06-23','11175432'),(102,210199,39,'13180301',828000191,0,'REC','Recaudo de 202105','',200000,2,471.83,'2021-06-23','11175432'),(102,210199,38,'13180301',828000191,0,'REC','Recaudo de 202105','',200000,2,86.70,'2021-06-23','11175432'),(102,210199,37,'13180201',828000191,0,'REC','Recaudo de 202105','',100000,2,279.32,'2021-06-23','11175432'),(102,210199,36,'13180201',828000191,0,'REC','Recaudo de 202105','',100000,2,134.27,'2021-06-23','11175432'),(102,210199,35,'13180290',828000191,0,'REC','Recaudo de 202105','',100000,2,25440.60,'2021-06-23','11175432'),(102,210199,34,'13180107',828000191,0,'REC','Recaudo de 202105','',500000,2,750.49,'2021-06-23','11175432'),(102,210199,33,'13180107',828000191,0,'REC','Recaudo de 202105','',500000,2,509.52,'2021-06-23','11175432'),(102,210199,32,'13180107',828000191,0,'REC','Recaudo de 202105','',400000,2,26291.17,'2021-06-23','11175432'),(102,210199,31,'13180107',828000191,0,'REC','Recaudo de 202105','',400000,2,12259.02,'2021-06-23','11175432'),(102,210199,30,'13180403',828000191,0,'REC','Recaudo de 202105','',300000,2,1192.17,'2021-06-23','11175432'),(102,210199,29,'13180403',828000191,0,'REC','Recaudo de 202105','',300000,2,3190.09,'2021-06-23','11175432'),(102,210199,28,'13180303',828000191,0,'REC','Recaudo de 202105','',200000,2,240.57,'2021-06-23','11175432'),(102,210199,27,'13180303',828000191,0,'REC','Recaudo de 202105','',200000,2,2035.40,'2021-06-23','11175432'),(102,210199,26,'13180206',828000191,0,'REC','Recaudo de 202105','',100000,2,944.52,'2021-06-23','11175432'),(102,210199,25,'13180206',828000191,0,'REC','Recaudo de 202105','',100000,2,1224.40,'2021-06-23','11175432'),(102,210199,24,'13180301',828000191,0,'REC','Recaudo de 202105','',200000,2,15864.63,'2021-06-23','11175432'),(102,210199,23,'13180301',828000191,0,'REC','Recaudo de 202105','',200000,2,32520.87,'2021-06-23','11175432'),(102,210199,22,'13180301',828000191,0,'REC','Recaudo de 202105','',200000,2,60053.54,'2021-06-23','11175432'),(102,210199,21,'13180301',828000191,0,'REC','Recaudo de 202105','',200000,2,4645.05,'2021-06-23','11175432'),(102,210199,20,'13180301',828000191,0,'REC','Recaudo de 202105','',200000,2,9521.87,'2021-06-23','11175432'),(102,210199,19,'13180301',828000191,0,'REC','Recaudo de 202105','',200000,2,17583.24,'2021-06-23','11175432'),(102,210199,18,'13180201',828000191,0,'REC','Recaudo de 202105','',100000,2,122.96,'2021-06-23','11175432'),(102,210199,17,'13180201',828000191,0,'REC','Recaudo de 202105','',100000,2,53294.09,'2021-06-23','11175432'),(102,210199,16,'13180201',828000191,0,'REC','Recaudo de 202105','',100000,2,122239.15,'2021-06-23','11175432'),(102,210199,15,'13180201',828000191,0,'REC','Recaudo de 202105','',100000,2,28.35,'2021-06-23','11175432'),(102,210199,14,'13180201',828000191,0,'REC','Recaudo de 202105','',100000,2,12289.49,'2021-06-23','11175432'),(102,210199,13,'13180201',828000191,0,'REC','Recaudo de 202105','',100000,2,28188.06,'2021-06-23','11175432'),(102,210199,12,'13180401',828000191,0,'REC','Recaudo de 202105','',300000,2,57518.20,'2021-06-23','11175432'),(102,210199,11,'13180401',828000191,0,'REC','Recaudo de 202105','',300000,2,122969.09,'2021-06-23','11175432'),(102,210199,10,'13180401',828000191,0,'REC','Recaudo de 202105','',300000,2,47948.63,'2021-06-23','11175432'),(102,210199,9,'13180401',828000191,0,'REC','Recaudo de 202105','',300000,2,23395.10,'2021-06-23','11175432'),(102,210199,8,'13180401',828000191,0,'REC','Recaudo de 202105','',300000,2,21473.76,'2021-06-23','11175432'),(102,210199,7,'13180401',828000191,0,'REC','Recaudo de 202105','',300000,2,45909.10,'2021-06-23','11175432'),(102,210199,6,'13180401',828000191,0,'REC','Recaudo de 202105','',300000,2,17901.07,'2021-06-23','11175432'),(102,210199,5,'13180401',828000191,0,'REC','Recaudo de 202105','',300000,2,8734.29,'2021-06-23','11175432'),(102,210199,4,'13180301',828000191,0,'REC','Recaudo de 202105','',200000,2,35108.86,'2021-06-23','11175432'),(102,210199,3,'13180301',828000191,0,'REC','Recaudo de 202105','',200000,2,10155.46,'2021-06-23','11175432'),(102,210199,2,'13180201',828000191,0,'REC','Recaudo de 202105','',100000,2,54068.00,'2021-06-23','11175432'),(102,210199,1,'13180201',828000191,0,'REC','Recaudo de 202105','',100000,2,25942.00,'2021-06-23','11175432'),(102,210198,13,'13849006',828000191,0,'REC','Recaudo de 202105','',100000,1,45000.00,'2021-06-22','11175432'),(102,210198,12,'13180103',828000191,0,'REC','Recaudo de 202105','',500000,2,3924.56,'2021-06-22','11175432'),(102,210198,11,'13180101',828000191,0,'REC','Recaudo de 202105','',400000,2,28422.59,'2021-06-22','11175432'),(102,210198,10,'13180301',828000191,0,'REC','Recaudo de 202105','',200000,2,33.35,'2021-06-22','11175432'),(102,210198,9,'13180301',828000191,0,'REC','Recaudo de 202105','',200000,2,133.99,'2021-06-22','11175432'),(102,210198,8,'13180301',828000191,0,'REC','Recaudo de 202105','',200000,2,274.67,'2021-06-22','11175432'),(102,210198,7,'13180301',828000191,0,'REC','Recaudo de 202105','',200000,2,507.21,'2021-06-22','11175432'),(102,210198,6,'13180401',828000191,0,'REC','Recaudo de 202105','',300000,2,1969.80,'2021-06-22','11175432'),(102,210198,5,'13180401',828000191,0,'REC','Recaudo de 202105','',300000,2,4211.27,'2021-06-22','11175432'),(102,210198,4,'13180401',828000191,0,'REC','Recaudo de 202105','',300000,2,1642.08,'2021-06-22','11175432'),(102,210198,3,'13180401',828000191,0,'REC','Recaudo de 202105','',300000,2,801.20,'2021-06-22','11175432'),(102,210198,2,'13180301',828000191,0,'REC','Recaudo de 202105','',200000,2,1450.78,'2021-06-22','11175432'),(102,210198,1,'13180201',828000191,0,'REC','Recaudo de 202105','',100000,2,1628.50,'2021-06-22','11175432'),(102,210197,15,'1110050103',828000191,0,'REC','Recaudo de 202105','',100000,1,51799.99,'2021-06-22','11175432'),(102,210197,14,'13180301',828000191,0,'REC','Recaudo de 202105','',200000,2,72.00,'2021-06-22','11175432'),(102,210197,13,'13180401',828000191,0,'REC','Recaudo de 202105','',300000,2,822.80,'2021-06-22','11175432'),(102,210197,12,'13180201',828000191,0,'REC','Recaudo de 202105','',100000,2,1627.60,'2021-06-22','11175432'),(102,210197,11,'13180401',828000191,0,'REC','Recaudo de 202105','',300000,2,26.95,'2021-06-22','11175432'),(102,210197,10,'13180201',828000191,0,'REC','Recaudo de 202105','',100000,2,14.50,'2021-06-22','11175432'),(102,210197,9,'13180201',828000191,0,'REC','Recaudo de 202105','',100000,2,1.69,'2021-06-22','11175432'),(102,210197,8,'13180201',828000191,0,'REC','Recaudo de 202105','',100000,2,734.18,'2021-06-22','11175432'),(102,210197,7,'13180201',828000191,0,'REC','Recaudo de 202105','',100000,2,1683.97,'2021-06-22','11175432'),(102,210197,6,'13180401',828000191,0,'REC','Recaudo de 202105','',300000,2,7879.21,'2021-06-22','11175432'),(102,210197,5,'13180401',828000191,0,'REC','Recaudo de 202105','',300000,2,16845.08,'2021-06-22','11175432'),(102,210197,4,'13180401',828000191,0,'REC','Recaudo de 202105','',300000,2,6568.30,'2021-06-22','11175432'),(102,210197,3,'13180401',828000191,0,'REC','Recaudo de 202105','',300000,2,3204.81,'2021-06-22','11175432'),(102,210197,2,'13180301',828000191,0,'REC','Recaudo de 202105','',200000,2,5803.10,'2021-06-22','11175432'),(102,210197,1,'13180201',828000191,0,'REC','Recaudo de 202105','',100000,2,6515.80,'2021-06-22','11175432'),(102,210196,23,'1110050102',828000191,0,'REC','Recaudo de 202105','',100000,1,573500.00,'2021-06-22','11175432'),(102,210196,22,'13180301',828000191,0,'REC','Recaudo de 202105','',200000,2,72.00,'2021-06-22','11175432'),(102,210196,21,'13180101',828000191,0,'REC','Recaudo de 202105','',400000,2,10393.77,'2021-06-22','11175432'),(102,210196,20,'13180101',828000191,0,'REC','Recaudo de 202105','',400000,2,442098.21,'2021-06-22','11175432'),(102,210196,19,'13180401',828000191,0,'REC','Recaudo de 202105','',300000,2,17248.70,'2021-06-22','11175432'),(102,210196,18,'13180201',828000191,0,'REC','Recaudo de 202105','',100000,2,13767.20,'2021-06-22','11175432'),(102,210196,17,'13180201',828000191,0,'REC','Recaudo de 202105','',100000,2,3255.20,'2021-06-22','11175432'),(102,210196,16,'13180101',828000191,0,'REC','Recaudo de 202105','',400000,2,19.88,'2021-06-22','11175432'),(102,210196,15,'13180401',828000191,0,'REC','Recaudo de 202105','',300000,2,53.90,'2021-06-22','11175432'),(102,210196,14,'13180201',828000191,0,'REC','Recaudo de 202105','',100000,2,29.80,'2021-06-22','11175432'),(102,210196,13,'13180303',828000191,0,'REC','Recaudo de 202105','',200000,2,1.44,'2021-06-22','11175432'),(102,210196,12,'13180301',828000191,0,'REC','Recaudo de 202105','',200000,2,1786.56,'2021-06-22','11175432'),(102,210196,11,'13180301',828000191,0,'REC','Recaudo de 202105','',200000,2,3662.26,'2021-06-22','11175432'),(102,210196,10,'13180301',828000191,0,'REC','Recaudo de 202105','',200000,2,6762.78,'2021-06-22','11175432'),(102,210196,9,'13180201',828000191,0,'REC','Recaudo de 202105','',100000,2,19.27,'2021-06-22','11175432'),(102,210196,8,'13180201',828000191,0,'REC','Recaudo de 202105','',100000,2,8353.21,'2021-06-22','11175432'),(102,210196,7,'13180201',828000191,0,'REC','Recaudo de 202105','',100000,2,19159.52,'2021-06-22','11175432'),(102,210196,6,'13180401',828000191,0,'REC','Recaudo de 202105','',300000,2,7879.21,'2021-06-22','11175432'),(102,210196,5,'13180401',828000191,0,'REC','Recaudo de 202105','',300000,2,16845.08,'2021-06-22','11175432'),(102,210196,4,'13180401',828000191,0,'REC','Recaudo de 202105','',300000,2,6568.30,'2021-06-22','11175432'),(102,210196,3,'13180401',828000191,0,'REC','Recaudo de 202105','',300000,2,3204.81,'2021-06-22','11175432'),(112,210051,19,'24240101',800229739,0,'CAU','CANCELAMOS PLANILLA DE SEGURIDAD SOCIAL CORRESPOND','',0,1,114700.00,'2021-06-22','11179641'),(112,210051,18,'24240201',800251440,0,'CAU','CANCELAMOS PLANILLA DE SEGURIDAD SOCIAL CORRESPOND','',0,1,269000.00,'2021-06-22','11179641'),(112,210051,17,'25112301',900156264,0,'CAU','CANCELAMOS PLANILLA DE SEGURIDAD SOCIAL CORRESPOND','',0,1,51200.00,'2021-06-22','11179641'),(112,210051,16,'24240201',900156264,0,'CAU','CANCELAMOS PLANILLA DE SEGURIDAD SOCIAL CORRESPOND','',0,1,1692600.00,'2021-06-22','11179641'),(112,210051,15,'25112301',901097473,0,'CAU','CANCELAMOS PLANILLA DE SEGURIDAD SOCIAL CORRESPOND','',0,1,113600.00,'2021-06-22','11179641'),(112,210051,14,'24240201',901097473,0,'CAU','CANCELAMOS PLANILLA DE SEGURIDAD SOCIAL CORRESPOND','',0,1,221700.00,'2021-06-22','11179641'),(112,210051,13,'25112301',900935126,0,'CAU','CANCELAMOS PLANILLA DE SEGURIDAD SOCIAL CORRESPOND','',0,1,227200.00,'2021-06-22','11175432'),(112,210051,12,'24240201',900935126,0,'CAU','CANCELAMOS PLANILLA DE SEGURIDAD SOCIAL CORRESPOND','',0,1,58800.00,'2021-06-22','11179641'),(112,210051,11,'25112401',891190047,0,'CAU','CANCELAMOS PLANILLA DE SEGURIDAD SOCIAL CORRESPOND','',0,1,2544500.00,'2021-06-22','11179641'),(112,210051,10,'25111101',860011153,0,'CAU','CANCELAMOS PLANILLA DE SEGURIDAD SOCIAL CORRESPOND','',0,1,1376600.00,'2021-06-22','11179641'),(112,210051,9,'25112201',800224808,0,'CAU','CANCELAMOS PLANILLA DE SEGURIDAD SOCIAL CORRESPOND','',0,1,5103167.00,'2021-06-22','11179641'),(112,210051,8,'24240101',800224808,0,'CAU','CANCELAMOS PLANILLA DE SEGURIDAD SOCIAL CORRESPOND','',0,1,1671833.00,'2021-06-22','11179641'),(112,210051,7,'25112201',900336004,0,'CAU','CANCELAMOS PLANILLA DE SEGURIDAD SOCIAL CORRESPOND','',0,1,1761900.00,'2021-06-22','11179641'),(112,210051,6,'24240101',900336004,0,'CAU','CANCELAMOS PLANILLA DE SEGURIDAD SOCIAL CORRESPOND','',0,1,587200.00,'2021-06-22','11179641'),(112,210051,4,'24240201',800227940,0,'CAU','CANCELAMOS PLANILLA DE SEGURIDAD SOCIAL CORRESPOND','',0,1,41000.00,'2021-06-22','11179641'),(112,210051,5,'25112201',800227940,0,'CAU','CANCELAMOS PLANILLA DE SEGURIDAD SOCIAL CORRESPOND','',0,1,376500.00,'2021-06-22','11179641'),(112,210051,2,'24240101',800227940,0,'CAU','CANCELAMOS PLANILLA DE SEGURIDAD SOCIAL CORRESPOND','',0,1,84100.00,'2021-06-22','11179641'),(111,210855,2,'24010101',891190127,0,'FAC','Causacion: 210855','38822150.00',443462,2,38822150.00,'2021-07-15','11175432'),(111,210855,1,'7501010607',891190127,0,'FAC','Causacion: 210855','',443462,1,38822150.00,'2021-07-15','11175432'),(111,210854,2,'24010101',815000896,0,'FAC','Causacion: 210854','529762.00',443462,2,529762.00,'2021-07-15','11175432'),(111,210854,1,'7501010608',815000896,0,'FAC','Causacion: 210854','',443462,1,529762.00,'2021-07-15','11175432'),(113,210927,3,'1110050101',900301855,0,'PT','Pago Egreso: 210927 : 210763','',0,2,1574325.00,'2021-07-15','11179641'),(113,210927,2,'24010101',900301855,0,'MOV','Causacion: 210763','0',0,1,289987.00,'2021-07-15','11179641'),(113,210927,1,'24010101',900301855,0,'MOV','Causacion: 210763','0',0,1,1284338.00,'2021-07-15','11179641'),(122,210093,2,'1110050102',800037800,0,'TRA',' - Traslado :210093','0',0,2,5991893.00,'2021-07-12','11179641'),(122,210093,1,'1110050103',800037800,0,'TRA',' - Traslado :210093','0',0,1,5991893.00,'2021-07-12','11179641'),(122,210092,2,'1110050104',800037800,0,'TRA',' - Traslado :210092','0',0,2,3718212.00,'2021-07-12','11179641'),(122,210092,1,'1110050103',800037800,0,'TRA',' - Traslado :210092','0',0,1,3718212.00,'2021-07-12','11179641'),(122,210091,2,'1110050101',800037800,0,'TRA',' - Traslado :210091','0',0,2,1599007.00,'2021-07-12','11179641'),(122,210091,1,'1110050103',800037800,0,'TRA',' - Traslado :210091','0',0,1,1599007.00,'2021-07-12','11179641'),(113,210926,2,'1110050102',900042857,0,'PT','Pago Egreso: 210926 : 210817','',0,2,33907686.00,'2021-07-15','11179641'),(113,210926,1,'24010101',900042857,0,'MOV','Causacion: 210817','0',0,1,33907686.00,'2021-07-15','11179641'),(113,210925,2,'1110050202',900042857,0,'PT','Pago Egreso: 210925 : 210814','',0,2,1246917.00,'2021-07-15','11179641'),(113,210925,1,'24010101',900042857,0,'MOV','Causacion: 210814','0',0,1,1246917.00,'2021-07-15','11179641'),(113,210924,1,'24010101',900042857,0,'MOV','Causacion: 210815','0',0,1,43204.00,'2021-07-15','11179641'),(113,210924,2,'11330802',900042857,0,'PT','Pago Egreso: 210924 : 210815','',0,2,43204.00,'2021-07-15','11179641'),(113,210923,1,'24010101',900042857,0,'MOV','Causacion: 210816','0',0,1,1013042.00,'2021-07-15','11179641'),(113,210923,2,'11330802',900042857,0,'PT','Pago Egreso: 210923 : 210816','',0,2,1013042.00,'2021-07-15','11179641'),(113,210922,1,'24010101',900042857,0,'MOV','Causacion: 210817','0',0,1,753083.00,'2021-07-15','11179641'),(113,210922,2,'1110050202',900042857,0,'PT','Pago Egreso: 210922 : 210817','',0,2,753083.00,'2021-07-15','11179641'),(113,210921,1,'24010101',900042857,0,'MOV','Causacion: 210814','0',0,1,25943754.00,'2021-07-15','11179641'),(113,210921,2,'11330802',900042857,0,'PT','Pago Egreso: 210921 : 210814','',0,2,25943754.00,'2021-07-15','11179641'),(113,210920,2,'1110050104',800252844,0,'PT','Pago Egreso: 210920 : 210818','',0,2,878351.00,'2021-07-15','11179641'),(113,210920,1,'24010101',800252844,0,'MOV','Causacion: 210818','0',0,1,878351.00,'2021-07-15','11179641'),(113,210919,1,'24010101',17620331,0,'MOV','Causacion: 210070','0',0,1,1510203.00,'2021-07-14','11179641'),(113,210919,2,'1110050104',17620331,0,'PT','Pago Egreso: 210919 : 210070','',0,2,1510203.00,'2021-07-14','11179641'),(113,210918,2,'1110050101',17690805,0,'PT','Pago Egreso: 210918 : 210785','',0,2,2262500.00,'2021-07-14','11179641'),(113,210918,1,'249054',17690805,0,'MOV','Causacion: 210785','0',0,1,2262500.00,'2021-07-14','11179641'),(129,210097,2,'1110050104',41250731,0,'MOV','Viáticos y Gastos de Viaje - Nota:210097','210097',0,2,366320.00,'2021-07-15','11179641'),(129,210097,1,'19060301',41250731,0,'MOV','Viáticos y Gastos de Viaje - Nota:210097','210097',0,1,366320.00,'2021-07-15','11179641'),(129,210096,2,'1110050102',1006526995,0,'MOV','Viáticos y Gastos de Viaje - Nota:210096','210096',0,2,55000.00,'2021-07-13','11179641'),(129,210096,1,'19060301',1006526995,0,'MOV','Viáticos y Gastos de Viaje - Nota:210096','210096',0,1,55000.00,'2021-07-13','11179641'),(129,210095,2,'1110050102',17710656,0,'MOV','Viáticos y Gastos de Viaje - Nota:210095','210095',0,2,55000.00,'2021-07-13','11179641'),(129,210095,1,'19060301',17710656,0,'MOV','Viáticos y Gastos de Viaje - Nota:210095','210095',0,1,55000.00,'2021-07-13','11179641'),(113,210917,2,'1110050103',900841097,0,'PT','Pago Egreso: 210917 : 210777','',0,2,3780868.00,'2021-07-13','11179641'),(113,210917,1,'24010101',900841097,0,'MOV','Causacion: 210777','0',0,1,3780868.00,'2021-07-13','11179641'),(113,210916,3,'1110050104',900841097,0,'PT','Pago Egreso: 210916 : 210776','',0,2,2518402.00,'2021-07-13','11179641'),(113,210916,2,'24010101',900841097,0,'MOV','Causacion: 210776','0',0,1,1165964.00,'2021-07-13','11179641'),(113,210916,1,'24010101',900841097,0,'MOV','Causacion: 210776','0',0,1,1352438.00,'2021-07-13','11179641'),(113,210915,2,'1110050102',815000896,0,'PT','Pago Egreso: 210915 : 210778','',0,2,7000000.00,'2021-07-13','11179641'),(113,210915,1,'24010101',815000896,0,'MOV','Causacion: 210778','0',0,1,7000000.00,'2021-07-13','11179641'),(113,210914,2,'1110050102',815000896,0,'PT','Pago Egreso: 210914 : 210778','',0,2,10000000.00,'2021-07-13','11179641'),(113,210914,1,'24010101',815000896,0,'MOV','Causacion: 210778','0',0,1,10000000.00,'2021-07-13','11179641'),(113,210910,3,'1110050103',1079408079,0,'PT','Pago Egreso: 210910 : 210806','',0,2,1285965.00,'2021-07-12','11179641'),(113,210910,2,'24010101',1079408079,0,'MOV','Causacion: 210806','0',0,1,233700.00,'2021-07-12','11179641'),(113,210910,1,'24010101',1079408079,0,'MOV','Causacion: 210806','0',0,1,1052265.00,'2021-07-12','11179641'),(113,210909,2,'1110050103',17701719,0,'PT','Pago Egreso: 210909 : 210802','',0,2,2019640.00,'2021-07-12','11179641'),(113,210909,1,'24010102',17701719,0,'MOV','Causacion: 210802','0',0,1,2019640.00,'2021-07-12','11179641'),(113,210908,2,'1110050103',900239302,0,'PT','Pago Egreso: 210908 : 210782','',0,2,1431000.00,'2021-07-12','11179641'),(113,210908,1,'251115',900239302,0,'MOV','Causacion: 210782','0',0,1,1431000.00,'2021-07-12','11179641'),(113,210907,3,'1110050103',17656506,0,'PT','Pago Egreso: 210907 : 210797','',0,2,1419015.00,'2021-07-12','11179641'),(113,210907,2,'24010102',17656506,0,'MOV','Causacion: 210797','0',0,1,76783.00,'2021-07-12','11179641'),(113,210907,1,'24010102',17656506,0,'MOV','Causacion: 210797','0',0,1,1342232.00,'2021-07-12','11179641'),(102,210223,33,'13180107',828000191,0,'REC','Recaudo de 202106','',500000,2,7622.97,'2021-07-07','11175432'),(102,210223,32,'13180107',828000191,0,'REC','Recaudo de 202106','',400000,2,67304.09,'2021-07-07','11175432'),(102,210223,31,'13180107',828000191,0,'REC','Recaudo de 202106','',400000,2,57004.96,'2021-07-07','11175432'),(102,210223,30,'13180403',828000191,0,'REC','Recaudo de 202106','',300000,2,21156.04,'2021-07-07','11175432'),(102,210223,29,'13180403',828000191,0,'REC','Recaudo de 202106','',300000,2,47770.84,'2021-07-07','11175432'),(102,210223,28,'13180303',828000191,0,'REC','Recaudo de 202106','',200000,2,11844.90,'2021-07-07','11175432'),(113,210943,3,'1110050102',17637953,0,'PT','Pago Egreso: 210943 : 210732','',0,2,3863034.00,'2021-07-16','11179641'),(113,210943,2,'24010102',17637953,0,'MOV','Causacion: 210732','0',0,1,702034.00,'2021-07-16','11179641'),(113,210943,1,'24010102',17637953,0,'MOV','Causacion: 210732','0',0,1,3161000.00,'2021-07-16','11179641'),(113,210942,2,'1110050103',40626652,0,'PT','Pago Egreso: 210942 : 210811','',0,2,3000000.00,'2021-07-16','11179641'),(113,210942,1,'24010102',40626652,0,'MOV','Causacion: 210811','0',0,1,3000000.00,'2021-07-16','11179641'),(113,210941,3,'1110050104',900280691,0,'PT','Pago Egreso: 210941 : 210810','',0,2,15000000.00,'2021-07-16','11179641'),(113,210941,2,'24010102',900280691,0,'MOV','Causacion: 210810','0',0,1,4789916.00,'2021-07-16','11179641'),(113,210941,1,'24010102',900280691,0,'MOV','Causacion: 210810','0',0,1,10210084.00,'2021-07-16','11179641'),(113,210940,2,'1110050103',1117962091,0,'PT','Pago Egreso: 210940 : 210843','',0,2,995500.00,'2021-07-16','11179641'),(113,210940,1,'24010101',1117962091,0,'MOV','Causacion: 210843','0',0,1,995500.00,'2021-07-16','11179641'),(113,210939,2,'1110050102',830068148,0,'PT','Pago Egreso: 210939 : 210813','',0,2,10000000.00,'2021-07-16','11179641'),(113,210939,1,'249054',830068148,0,'MOV','Causacion: 210813','0',0,1,10000000.00,'2021-07-16','11179641'),(113,210938,2,'1110050102',830031182,0,'PT','Pago Egreso: 210938 : 210804','',0,2,31178.00,'2021-07-17','11179641'),(113,210938,1,'249051',830031182,0,'MOV','Causacion: 210804','0',0,1,31178.00,'2021-07-17','11179641'),(113,210937,2,'1110050102',815000896,0,'PT','Pago Egreso: 210937 : 210854','',0,2,529762.00,'2021-07-16','11179641'),(113,210937,1,'24010101',815000896,0,'MOV','Causacion: 210854','0',0,1,529762.00,'2021-07-16','11179641'),(113,210936,2,'1110050101',1117974637,0,'PT','Pago Egreso: 210936 : 210840','',0,2,393695.00,'2021-07-16','11179641'),(113,210936,1,'249055',1117974637,0,'MOV','Causacion: 210840','0',0,1,393695.00,'2021-07-16','11179641'),(113,210929,2,'19060301',17710656,0,'PT','Pago Egreso: 210929 : 210841','',0,2,55000.00,'2021-07-15','11179641'),(113,210929,1,'249027',17710656,0,'MOV','Causacion: 210841','0',0,1,55000.00,'2021-07-15','11179641'),(113,210928,2,'19060301',1006526995,0,'PT','Pago Egreso: 210928 : 210842','',0,2,55000.00,'2021-07-15','11179641'),(113,210928,1,'249027',1006526995,0,'MOV','Causacion: 210842','0',0,1,55000.00,'2021-07-15','11179641'),(112,210051,21,'24240201',805000427,0,'CAU','CANCELAMOS PLANILLA DE SEGURIDAD SOCIAL CORRESPOND','',0,1,264000.00,'2021-06-22','11179641'),(112,210051,20,'25112201',800229739,0,'CAU','CANCELAMOS PLANILLA DE SEGURIDAD SOCIAL CORRESPOND','',0,1,333900.00,'2021-06-22','11179641'),(111,210843,8,'24072203',1117962091,0,'FAC','Causacion: 210843','1100000.00',321251,2,16500.00,'2021-07-15','11175432'),(111,210843,7,'24072210',1117962091,0,'FAC','Causacion: 210843','1100000.00',321251,2,11000.00,'2021-07-15','11175432'),(111,210843,6,'24072201',1117962091,0,'FAC','Causacion: 210843','1100000.00',321251,2,5500.00,'2021-07-15','11175432'),(111,210843,5,'24072202',1117962091,0,'FAC','Causacion: 210843','1100000.00',321251,2,44000.00,'2021-07-15','11175432'),(111,210843,4,'24072213',1117962091,0,'FAC','Causacion: 210843','1100000.00',321251,2,16500.00,'2021-07-15','11175432'),(111,210843,3,'24010101',1117962091,0,'FAC','Causacion: 210843','1100000.00',321251,2,995500.00,'2021-07-15','11175432'),(111,210843,2,'24362705',1117962091,0,'FAC','Causacion: 210843','1100000.00',321251,2,11000.00,'2021-07-15','11175432'),(111,210843,1,'75040206',1117962091,0,'FAC','Causacion: 210843','',321251,1,1100000.00,'2021-07-15','11175432'),(113,210935,2,'1110050101',40625847,0,'PT','Pago Egreso: 210935 : 210733','',0,2,4925500.00,'2021-07-16','11179641'),(113,210935,1,'24010102',40625847,0,'MOV','Causacion: 210733','0',0,1,4925500.00,'2021-07-16','11179641'),(102,210196,2,'13180301',828000191,0,'REC','Recaudo de 202105','',200000,2,5803.10,'2021-06-22','11175432'),(106,210887,2,'13849006',890300279,0,'CON',' - Consignacion :210887','0',0,2,2509460.00,'2021-06-17','11179641'),(106,210887,1,'1110050209',890300279,0,'CON',' - Consignacion :210887','0',0,1,2509460.00,'2021-06-17','11179641'),(106,210888,2,'13849006',890300279,0,'CON',' - Consignacion :210888','0',0,2,1821453.00,'2021-06-17','11179641'),(106,210888,1,'1110050210',890300279,0,'CON',' - Consignacion :210888','0',0,1,1821453.00,'2021-06-17','11179641'),(106,210889,1,'1110050211',890300279,0,'CON',' - Consignacion :210889','0',0,1,2129939.00,'2021-06-17','11179641'),(106,210889,2,'13849006',890300279,0,'CON',' - Consignacion :210889','0',0,2,2129939.00,'2021-06-17','11179641'),(106,210890,1,'1110050202',890300279,0,'CON',' - Consignacion :210890','0',0,1,11675238.00,'2021-06-17','11179641'),(106,210890,2,'13849006',890300279,0,'CON',' - Consignacion :210890','0',0,2,11675238.00,'2021-06-17','11179641'),(106,210891,1,'1110050102',800037800,0,'CON',' - Consignacion :210891','0',0,1,15000000.00,'2021-06-15','11179641'),(106,210891,2,'110501',800037800,0,'CON',' - Consignacion :210891','0',0,2,15000000.00,'2021-06-15','11179641'),(106,210880,1,'1110050102',800037800,0,'CON',' - Consignacion :210880','0',0,1,587433.65,'2021-06-15','11179641'),(106,210880,2,'138439',800037800,0,'CON',' - Consignacion :210880','0',0,2,587433.65,'2021-06-15','41250731'),(106,210892,1,'1110050104',800037800,0,'CON',' - Consignacion :210892','0',0,1,4000000.00,'2021-06-16','11179641'),(106,210892,2,'110501',800037800,0,'CON',' - Consignacion :210892','0',0,2,4000000.00,'2021-06-16','11179641'),(106,210893,1,'1110050103',800037800,0,'CON',' - Consignacion :210893','0',0,1,3000000.00,'2021-06-16','11179641'),(106,210893,2,'110501',800037800,0,'CON',' - Consignacion :210893','0',0,2,3000000.00,'2021-06-16','11179641'),(106,210894,1,'1110050102',800037800,0,'CON',' - Consignacion :210894','0',0,1,13000000.00,'2021-06-16','11179641'),(106,210894,2,'110501',800037800,0,'CON',' - Consignacion :210894','0',0,2,13000000.00,'2021-06-16','11179641'),(115,210003,1,'13180201',828000191,1,'NOF','Nota debito 202104','',100000,1,22138.04,'2021-05-31','11175432'),(115,210003,2,'43211001',0,1,'NOF','Nota debito 202104','',100000,2,22138.04,'2021-05-31','11175432'),(115,210003,3,'13180301',828000191,1,'NOF','Nota debito 202104','',200000,1,14507.76,'2021-05-31','11175432'),(115,210003,4,'43221001',828000191,1,'NOF','Nota debito 202104','',200000,2,14507.76,'2021-05-31','11175432'),(115,210003,5,'13180401',828000191,1,'NOF','Nota debito 202104','',300000,1,11688.30,'2021-05-31','11175432'),(115,210003,6,'43231701',828000191,1,'NOF','Nota debito 202104','',300000,2,11688.30,'2021-05-31','11175432'),(115,210003,7,'13180401',828000191,1,'NOF','Nota debito 202104','',300000,1,23955.36,'2021-05-31','11175432'),(115,210003,8,'43230701',0,1,'NOF','Nota debito 202104','',300000,2,23955.36,'2021-05-31','11175432'),(115,210003,9,'13180401',828000191,1,'NOF','Nota debito 202104','',300000,1,61435.93,'2021-05-31','11175432'),(115,210003,10,'43231301',828000191,1,'NOF','Nota debito 202104','',300000,2,61435.93,'2021-05-31','11175432'),(115,210003,11,'13180401',828000191,1,'NOF','Nota debito 202104','',300000,1,28736.37,'2021-05-31','11175432'),(115,210003,12,'43230901',828000191,1,'NOF','Nota debito 202104','',300000,2,28736.37,'2021-05-31','11175432'),(115,210003,13,'13180201',828000191,1,'NOF','Nota debito 202104','',100000,1,7147937.52,'2021-05-31','11175432'),(115,210003,14,'43211002',0,1,'NOF','Nota debito 202104','',100000,2,7147937.52,'2021-05-31','11175432'),(115,210003,15,'13180201',828000191,1,'NOF','Nota debito 202104','',100000,1,3116373.39,'2021-05-31','11175432'),(115,210003,16,'43211003',0,1,'NOF','Nota debito 202104','',100000,2,3116373.39,'2021-05-31','11175432'),(115,210003,17,'13180201',828000191,1,'NOF','Nota debito 202104','',100000,1,7190.05,'2021-05-31','11175432'),(115,210003,18,'43211004',0,1,'NOF','Nota debito 202104','',100000,2,7190.05,'2021-05-31','11175432'),(115,210003,19,'13180301',828000191,1,'NOF','Nota debito 202104','',200000,1,1910993.71,'2021-05-31','11175432'),(115,210003,20,'43221002',828000191,1,'NOF','Nota debito 202104','',200000,2,1910993.71,'2021-05-31','11175432'),(115,210003,21,'13180301',828000191,1,'NOF','Nota debito 202104','',200000,1,1034862.79,'2021-05-31','11175432'),(115,210003,22,'43221003',828000191,1,'NOF','Nota debito 202104','',200000,2,1034862.79,'2021-05-31','11175432'),(115,210003,23,'13180301',828000191,1,'NOF','Nota debito 202104','',200000,1,504836.37,'2021-05-31','11175432'),(115,210003,24,'43221004',828000191,1,'NOF','Nota debito 202104','',200000,2,504836.37,'2021-05-31','11175432'),(115,210003,25,'13180201',828000191,1,'NOF','Nota debito 202104','',100000,1,46940.82,'2021-05-31','11175432'),(115,210003,26,'43211002',0,1,'NOF','Nota debito 202104','',100000,2,46940.82,'2021-05-31','11175432'),(115,210003,27,'13180201',828000191,1,'NOF','Nota debito 202104','',100000,1,20465.36,'2021-05-31','11175432'),(115,210003,28,'43211003',0,1,'NOF','Nota debito 202104','',100000,2,20465.36,'2021-05-31','11175432'),(115,210003,29,'13180201',828000191,1,'NOF','Nota debito 202104','',100000,1,47.22,'2021-05-31','11175432'),(115,210003,30,'43211004',0,1,'NOF','Nota debito 202104','',100000,2,47.22,'2021-05-31','11175432'),(115,210003,31,'13180403',828000191,1,'NOF','Nota debito 202104','',300000,1,3137.59,'2021-05-31','11175432'),(115,210003,32,'43230704',0,1,'NOF','Nota debito 202104','',300000,2,3137.59,'2021-05-31','11175432'),(115,210003,33,'13180205',828000191,1,'NOF','Nota debito 202104','',100000,1,15142.00,'2021-05-31','11175432'),(115,210003,34,'43211006',0,1,'NOF','Nota debito 202104','',100000,2,15142.00,'2021-05-31','11175432'),(115,210003,35,'13180204',828000191,1,'NOF','Nota debito 202104','',100000,1,80184.00,'2021-05-31','11175432'),(115,210003,36,'43211005',0,1,'NOF','Nota debito 202104','',100000,2,80184.00,'2021-05-31','11175432'),(115,210003,37,'13180302',828000191,1,'NOF','Nota debito 202104','',200000,1,30284.00,'2021-05-31','11175432'),(115,210003,38,'43221005',828000191,1,'NOF','Nota debito 202104','',200000,2,30284.00,'2021-05-31','11175432'),(115,210003,39,'13180302',828000191,1,'NOF','Nota debito 202104','',200000,1,15142.00,'2021-05-31','11175432'),(115,210003,40,'43221005',828000191,1,'NOF','Nota debito 202104','',200000,2,15142.00,'2021-05-31','11175432'),(115,210003,41,'13180208',828000191,1,'NOF','Nota debito 202104','',100000,1,15142.00,'2021-05-31','11175432'),(115,210003,42,'43211007',0,1,'NOF','Nota debito 202104','',100000,2,15142.00,'2021-05-31','11175432'),(115,210003,43,'13180201',828000191,1,'NOF','Nota debito 202104','',100000,1,838.32,'2021-05-31','11175432'),