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 (106,211282,2,'110501',800037800,0,'CON',' - Consignacion :211282','0',0,2,12000000.00,'2021-08-13','16189593'),(106,211283,1,'1110050101',800037800,0,'CON',' - Consignacion :211283','0',0,1,2500000.00,'2021-08-13','16189593'),(106,211283,2,'110501',800037800,0,'CON',' - Consignacion :211283','0',0,2,2500000.00,'2021-08-13','16189593'),(106,211284,1,'1110050103',800037800,0,'CON',' - Consignacion :211284','0',0,1,3000000.00,'2021-08-13','16189593'),(106,211284,2,'110501',800037800,0,'CON',' - Consignacion :211284','0',0,2,3000000.00,'2021-08-13','16189593'),(106,211286,2,'110501',800037800,0,'CON',' - Consignacion :211286','0',0,2,9000000.00,'2021-08-13','16189593'),(113,211060,1,'25110401',40625532,0,'MOV','Causacion: 210923','0',0,1,1812504.00,'2021-08-13','16189593'),(113,211060,2,'1110050103',40625532,0,'PT','Pago Egreso: 211060 : 210923','',0,2,1812504.00,'2021-08-13','16189593'),(113,211061,1,'25110401',1117964100,0,'MOV','Causacion: 210918','0',0,1,1636322.00,'2021-08-13','16189593'),(113,211061,2,'1110050103',1117964100,0,'PT','Pago Egreso: 211061 : 210918','',0,2,1636322.00,'2021-08-13','16189593'),(113,211062,1,'249054',17690805,0,'MOV','Causacion: 210932','0',0,1,2262500.00,'2021-08-13','11175432'),(113,211062,2,'1110050103',17690805,0,'PT','Pago Egreso: 211062 : 210932','',0,2,2262500.00,'2021-08-13','11175432'),(113,211063,1,'24010101',900042857,0,'MOV','Causacion: 210935','0',0,1,155921.00,'2021-08-13','16189593'),(113,211063,2,'1110050102',900042857,0,'PT','Pago Egreso: 211063 : 210935','',0,2,155921.00,'2021-08-13','16189593'),(113,211064,1,'24010101',900042857,0,'MOV','Causacion: 210936','0',0,1,2204.00,'2021-08-13','16189593'),(113,211064,2,'1110050102',900042857,0,'PT','Pago Egreso: 211064 : 210936','',0,2,2204.00,'2021-08-13','16189593'),(111,210904,10,'51030701',900336004,0,'FAC','Causacion: 210904','',443461,1,140200.00,'2021-08-03','11175432'),(111,210904,11,'51030701',900336004,0,'FAC','Causacion: 210904','',321251,1,70100.00,'2021-08-03','11175432'),(111,210904,12,'51030701',900336004,0,'FAC','Causacion: 210904','',211171,1,28040.00,'2021-08-03','11175432'),(111,210904,13,'51030701',900336004,0,'FAC','Causacion: 210904','',321251,1,42060.00,'2021-08-03','11175432'),(112,210067,1,'24240101',40626885,0,'CAU','Pago aporte pension empleado ABR-2020','',0,1,45700.00,'2021-08-10','11175432'),(111,210904,15,'75010506',900336004,0,'FAC','Causacion: 210904','',443461,1,350800.00,'2021-08-03','11175432'),(111,210904,16,'75020506',900336004,0,'FAC','Causacion: 210904','',101061,1,368300.00,'2021-08-03','11175432'),(111,210904,17,'75030506',900336004,0,'FAC','Causacion: 210904','',211171,1,293100.00,'2021-08-03','11175432'),(111,210904,18,'25112201',900336004,0,'FAC','Causacion: 210904','',0,2,1292600.00,'2021-08-03','11175432'),(111,210904,19,'75020506',800227940,0,'FAC','Causacion: 210904','',101061,1,154500.00,'2021-08-03','11175432'),(111,210904,20,'75040506',800227940,0,'FAC','Causacion: 210904','',321251,1,113900.00,'2021-08-03','11175432'),(111,210904,21,'25112201',800227940,0,'FAC','Causacion: 210904','',0,2,268400.00,'2021-08-03','11175432'),(112,210067,2,'24240101',40626007,0,'CAU','Pago aporte pension empleado ABR-2020','',0,1,63900.00,'2021-08-10','11175432'),(112,210067,3,'24240101',79201571,0,'CAU','Pago aporte pension empleado ABR-2020','',0,1,70400.00,'2021-08-10','11175432'),(112,210067,4,'24240101',1109492696,0,'CAU','Pago aporte pension empleado ABR-2020','',0,1,54000.00,'2021-08-10','11175432'),(112,210067,5,'24240101',17634946,0,'CAU','Pago aporte pension empleado ABR-2020','',0,1,61900.00,'2021-08-10','11175432'),(112,210067,6,'24240101',17709143,0,'CAU','Pago aporte pension empleado ABR-2020','',0,1,60900.00,'2021-08-10','11175432'),(112,210067,7,'24240101',16186270,0,'CAU','Pago aporte pension empleado ABR-2020','',0,1,44900.00,'2021-08-10','11175432'),(112,210067,8,'24240101',66873421,0,'CAU','Pago aporte pension empleado ABR-2020','',0,1,45700.00,'2021-08-10','11175432'),(112,210067,9,'24240101',17709400,0,'CAU','Pago aporte pension empleado ABR-2020','',0,1,61800.00,'2021-08-10','11175432'),(112,210067,10,'24240101',1117508778,0,'CAU','Pago aporte pension empleado ABR-2020','',0,1,45700.00,'2021-08-10','11175432'),(112,210067,11,'24240101',16227436,0,'CAU','Pago aporte pension empleado ABR-2020','',0,1,37900.00,'2021-08-10','11175432'),(112,210067,12,'24240101',17709602,0,'CAU','Pago aporte pension empleado ABR-2020','',0,1,35900.00,'2021-08-10','11175432'),(112,210067,13,'24240101',96333592,0,'CAU','Pago aporte pension empleado ABR-2020','',0,1,44300.00,'2021-08-10','11175432'),(112,210067,14,'24240101',1117497550,0,'CAU','Pago aporte pension empleado ABR-2020','',0,1,43800.00,'2021-08-10','11175432'),(112,210067,15,'24240101',11379809,0,'CAU','Pago aporte pension empleado ABR-2020','',0,1,40100.00,'2021-08-10','11175432'),(112,210067,16,'24240101',40626164,0,'CAU','Pago aporte pension empleado ABR-2020','',0,1,35900.00,'2021-08-10','11175432'),(112,210067,17,'24240101',1117964100,0,'CAU','Pago aporte pension empleado ABR-2020','',0,1,63900.00,'2021-08-10','11175432'),(112,210067,18,'24240101',16187894,0,'CAU','Pago aporte pension empleado ABR-2020','',0,1,51400.00,'2021-08-10','11175432'),(112,210067,19,'24240101',17710062,0,'CAU','Pago aporte pension empleado ABR-2020','',0,1,41200.00,'2021-08-10','11175432'),(112,210067,20,'24240101',1676391,0,'CAU','Pago aporte pension empleado ABR-2020','',0,1,35900.00,'2021-08-10','11175432'),(112,210067,21,'24240101',17710093,0,'CAU','Pago aporte pension empleado ABR-2020','',0,1,43800.00,'2021-08-10','11175432'),(106,211290,1,'1110050103',800037800,0,'CON',' - Consignacion :211290','0',0,1,578519.43,'2021-08-12','16189593'),(106,211290,2,'110501',800037800,0,'CON',' - Consignacion :211290','0',0,2,578519.43,'2021-08-12','16189593'),(106,211291,1,'1110050102',800037800,0,'CON',' - Consignacion :211291','0',0,1,8579119.26,'2021-08-13','16189593'),(106,211291,2,'110501',800037800,0,'CON',' - Consignacion :211291','0',0,2,8579119.26,'2021-08-13','16189593'),(112,210067,22,'24240101',1117535344,0,'CAU','Pago aporte pension empleado ABR-2020','',0,1,38900.00,'2021-08-10','11175432'),(112,210067,23,'24240101',17652212,0,'CAU','Pago aporte pension empleado ABR-2020','',0,1,35900.00,'2021-08-10','11175432'),(106,211292,1,'1110050102',800037800,0,'CON',' - Consignacion :211292','0',0,1,145.10,'2021-08-13','16189593'),(106,211292,2,'110501',800037800,0,'CON',' - Consignacion :211292','0',0,2,145.10,'2021-08-13','16189593'),(112,210067,24,'24240101',17710656,0,'CAU','Pago aporte pension empleado ABR-2020','',0,1,47900.00,'2021-08-10','11175432'),(106,211293,1,'1110050104',800037800,0,'CON',' - Consignacion :211293','0',0,1,630619.85,'2021-08-13','16189593'),(106,211293,2,'110501',800037800,0,'CON',' - Consignacion :211293','0',0,2,630619.85,'2021-08-13','16189593'),(112,210067,25,'24240101',41250731,0,'CAU','Pago aporte pension empleado ABR-2020','',0,1,115300.00,'2021-08-10','11175432'),(112,210067,26,'24240101',18467702,0,'CAU','Pago aporte pension empleado ABR-2020','',0,1,43800.00,'2021-08-10','11175432'),(106,211294,1,'1110050101',800037800,0,'CON',' - Consignacion :211294','0',0,1,148372.02,'2021-08-13','16189593'),(106,211294,2,'110501',800037800,0,'CON',' - Consignacion :211294','0',0,2,148372.02,'2021-08-13','16189593'),(112,210067,27,'1110050211',900147238,0,'CAU','Pago aporte pension empleado ABR-2020','',0,2,1502650.00,'2021-08-10','11175432'),(106,211295,1,'1110050103',800037800,0,'CON',' - Consignacion :211295','0',0,1,1709143.77,'2021-08-13','16189593'),(106,211295,2,'110501',800037800,0,'CON',' - Consignacion :211295','0',0,2,1709143.77,'2021-08-13','16189593'),(112,210067,28,'24240101',800224808,0,'CAU','Pago Aporte Pension Empleado ABR-2020 Arturo','',0,1,49200.00,'2021-08-10','11175432'),(112,210067,29,'24240101',800224808,0,'CAU','Pago Aporte Pension Empleado ABR-2020 Charry','',0,1,54300.00,'2021-08-10','11175432'),(112,210067,30,'24240101',800224808,0,'CAU','Pago Aporte Pension Empleado ABR-2020 Luis Jhonata','',0,1,49350.00,'2021-08-10','11175432'),(112,210067,31,'24240101',800224808,0,'CAU','Pago Aporte Pension Empleado ABR-2020 Raul','',0,1,39000.00,'2021-08-10','11175432'),(106,211296,1,'1110050102',800037800,0,'CON',' - Consignacion :211296','0',0,1,10000000.00,'2021-08-13','16189593'),(106,211296,2,'110501',800037800,0,'CON',' - Consignacion :211296','0',0,2,10000000.00,'2021-08-13','16189593'),(106,211297,1,'1110050104',800037800,0,'CON',' - Consignacion :211297','0',0,1,1600000.00,'2021-08-13','16189593'),(106,211297,2,'110501',800037800,0,'CON',' - Consignacion :211297','0',0,2,1600000.00,'2021-08-13','16189593'),(106,211298,1,'1110050101',800037800,0,'CON',' - Consignacion :211298','0',0,1,900000.00,'2021-08-13','16189593'),(106,211298,2,'110501',800037800,0,'CON',' - Consignacion :211298','0',0,2,900000.00,'2021-08-13','16189593'),(118,210050,248,'24240201',800251440,0,'CAU','Nomina del 2021081','',400000,2,60000.00,'2021-08-26','asexis'),(118,210050,247,'251101',1075226711,0,'CAU','Nomina del 2021081','',400000,1,60000.00,'2021-08-26','asexis'),(118,210050,246,'24240201',800251440,0,'CAU','Nomina del 2021081','',300000,2,18000.00,'2021-08-26','asexis'),(118,210050,245,'251101',1075226711,0,'CAU','Nomina del 2021081','',300000,1,18000.00,'2021-08-26','asexis'),(118,210050,244,'24240201',800251440,0,'CAU','Nomina del 2021081','',200000,2,12000.00,'2021-08-26','asexis'),(118,210050,243,'251101',1075226711,0,'CAU','Nomina del 2021081','',200000,1,12000.00,'2021-08-26','asexis'),(118,210050,242,'24240201',800251440,0,'CAU','Nomina del 2021081','',100000,2,30000.00,'2021-08-26','asexis'),(118,210050,241,'251101',1075226711,0,'CAU','Nomina del 2021081','',100000,1,30000.00,'2021-08-26','asexis'),(118,210050,240,'251101',1075226711,0,'CAU','Nomina del 2021081','',400000,2,1500000.00,'2021-08-26','asexis'),(118,210050,239,'51010101',1075226711,0,'CAU','Nomina del 2021081','',400000,1,1500000.00,'2021-08-26','asexis'),(118,210050,238,'251101',1075226711,0,'CAU','Nomina del 2021081','',300000,2,450000.00,'2021-08-26','asexis'),(118,210050,237,'51010101',1075226711,0,'CAU','Nomina del 2021081','',300000,1,450000.00,'2021-08-26','asexis'),(118,210050,236,'251101',1075226711,0,'CAU','Nomina del 2021081','',200000,2,300000.00,'2021-08-26','asexis'),(118,210050,235,'51010101',1075226711,0,'CAU','Nomina del 2021081','',200000,1,300000.00,'2021-08-26','asexis'),(118,210050,234,'251101',1075226711,0,'CAU','Nomina del 2021081','',100000,2,750000.00,'2021-08-26','asexis'),(118,210050,233,'51010101',1075226711,0,'CAU','Nomina del 2021081','',100000,1,750000.00,'2021-08-26','asexis'),(118,210050,232,'24240701',900687712,0,'CAU','Nomina del 2021081','',400000,2,10000.00,'2021-08-26','asexis'),(118,210050,231,'251101',12108861,0,'CAU','Nomina del 2021081','',400000,1,10000.00,'2021-08-26','asexis'),(118,210050,230,'24240701',900687712,0,'CAU','Nomina del 2021081','',300000,2,3000.00,'2021-08-26','asexis'),(118,210050,229,'251101',12108861,0,'CAU','Nomina del 2021081','',300000,1,3000.00,'2021-08-26','asexis'),(118,210050,228,'24240701',900687712,0,'CAU','Nomina del 2021081','',200000,2,2000.00,'2021-08-26','asexis'),(118,210050,227,'251101',12108861,0,'CAU','Nomina del 2021081','',200000,1,2000.00,'2021-08-26','asexis'),(118,210050,226,'24240701',900687712,0,'CAU','Nomina del 2021081','',100000,2,5000.00,'2021-08-26','asexis'),(118,210050,225,'251101',12108861,0,'CAU','Nomina del 2021081','',100000,1,5000.00,'2021-08-26','asexis'),(118,210050,224,'24240701',900936010,0,'CAU','Nomina del 2021081','',400000,2,11875.00,'2021-08-26','asexis'),(118,210050,223,'251101',12108861,0,'CAU','Nomina del 2021081','',400000,1,11875.00,'2021-08-26','asexis'),(118,210050,222,'24240701',900936010,0,'CAU','Nomina del 2021081','',300000,2,3562.50,'2021-08-26','asexis'),(118,210050,221,'251101',12108861,0,'CAU','Nomina del 2021081','',300000,1,3562.50,'2021-08-26','asexis'),(118,210050,220,'24240701',900936010,0,'CAU','Nomina del 2021081','',200000,2,2375.00,'2021-08-26','asexis'),(118,210050,219,'251101',12108861,0,'CAU','Nomina del 2021081','',200000,1,2375.00,'2021-08-26','asexis'),(118,210050,218,'24240701',900936010,0,'CAU','Nomina del 2021081','',100000,2,5937.50,'2021-08-26','asexis'),(118,210050,217,'251101',12108861,0,'CAU','Nomina del 2021081','',100000,1,5937.50,'2021-08-26','asexis'),(118,210050,216,'24240701',800037800,0,'CAU','Nomina del 2021081','',400000,2,117512.50,'2021-08-26','asexis'),(118,210050,215,'251101',12108861,0,'CAU','Nomina del 2021081','',400000,1,117512.50,'2021-08-26','asexis'),(118,210050,214,'24240701',800037800,0,'CAU','Nomina del 2021081','',300000,2,35253.75,'2021-08-26','asexis'),(118,210050,213,'251101',12108861,0,'CAU','Nomina del 2021081','',300000,1,35253.75,'2021-08-26','asexis'),(118,210050,212,'24240701',800037800,0,'CAU','Nomina del 2021081','',200000,2,23502.50,'2021-08-26','asexis'),(118,210050,211,'251101',12108861,0,'CAU','Nomina del 2021081','',200000,1,23502.50,'2021-08-26','asexis'),(118,210050,210,'24240701',800037800,0,'CAU','Nomina del 2021081','',100000,2,58756.25,'2021-08-26','asexis'),(118,210050,209,'251101',12108861,0,'CAU','Nomina del 2021081','',100000,1,58756.25,'2021-08-26','asexis'),(118,210050,208,'24240501',860534740,0,'CAU','Nomina del 2021081','',400000,2,43000.00,'2021-08-26','asexis'),(118,210050,207,'251101',12108861,0,'CAU','Nomina del 2021081','',400000,1,43000.00,'2021-08-26','asexis'),(118,210050,206,'24240501',860534740,0,'CAU','Nomina del 2021081','',300000,2,12900.00,'2021-08-26','asexis'),(118,210050,205,'251101',12108861,0,'CAU','Nomina del 2021081','',300000,1,12900.00,'2021-08-26','asexis'),(118,210050,204,'24240501',860534740,0,'CAU','Nomina del 2021081','',200000,2,8600.00,'2021-08-26','asexis'),(118,210050,203,'251101',12108861,0,'CAU','Nomina del 2021081','',200000,1,8600.00,'2021-08-26','asexis'),(118,210050,202,'24240501',860534740,0,'CAU','Nomina del 2021081','',100000,2,21500.00,'2021-08-26','asexis'),(118,210050,201,'251101',12108861,0,'CAU','Nomina del 2021081','',100000,1,21500.00,'2021-08-26','asexis'),(118,210050,200,'25111101',860011153,0,'CAU','Nomina del 2021081','',400000,2,3000.00,'2021-08-26','asexis'),(118,210050,199,'51030501',860011153,0,'CAU','Nomina del 2021081','',400000,1,3000.00,'2021-08-26','asexis'),(118,210050,198,'25111101',860011153,0,'CAU','Nomina del 2021081','',300000,2,900.00,'2021-08-26','asexis'),(118,210050,197,'51030501',860011153,0,'CAU','Nomina del 2021081','',300000,1,900.00,'2021-08-26','asexis'),(118,210050,196,'25111101',860011153,0,'CAU','Nomina del 2021081','',200000,2,600.00,'2021-08-26','asexis'),(118,210050,195,'51030501',860011153,0,'CAU','Nomina del 2021081','',200000,1,600.00,'2021-08-26','asexis'),(118,210050,194,'25111101',860011153,0,'CAU','Nomina del 2021081','',100000,2,1500.00,'2021-08-26','asexis'),(118,210050,193,'51030501',860011153,0,'CAU','Nomina del 2021081','',100000,1,1500.00,'2021-08-26','asexis'),(118,210050,192,'25112401',891190047,0,'CAU','Nomina del 2021081','',400000,2,23200.00,'2021-08-26','asexis'),(118,210050,191,'51030201',891190047,0,'CAU','Nomina del 2021081','',400000,1,23200.00,'2021-08-26','asexis'),(118,210050,190,'25112401',891190047,0,'CAU','Nomina del 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logo','211485',100000,1,14280.00,'2021-08-14','11175087'),(104,211486,2,'15149004',828000191,0,'EIN','tapabocas anti fluido licrado con logo','211486',300000,2,14280.00,'2021-08-14','11175087'),(104,211486,1,'75020101',828000191,0,'EIN','tapabocas anti fluido licrado con logo','211486',300000,1,14280.00,'2021-08-14','11175087'),(104,211487,2,'15141701',828000191,0,'EIN','GUANTE HILAZA Y LATEX X PAR','211487',400000,2,5584.31,'2021-08-14','11175087'),(104,211487,1,'75040101',828000191,0,'EIN','GUANTE HILAZA Y LATEX X PAR','211487',400000,1,5584.31,'2021-08-14','11175087'),(104,211488,4,'15141001',828000191,0,'EIN','FUSIBLE DE 7 AMP DE COBRE','211488',400000,2,75000.00,'2021-08-14','11175087'),(104,211488,3,'75010201',828000191,0,'EIN','FUSIBLE DE 7 AMP DE COBRE','211488',400000,1,75000.00,'2021-08-14','11175087'),(104,211488,2,'15141001',828000191,0,'EIN','FUSIBLE DE 6 AMP DE COBRE','211488',400000,2,57871.75,'2021-08-14','11175087'),(104,211488,1,'75010201',828000191,0,'EIN','FUSIBLE DE 6 AMP DE COBRE','211488',400000,1,57871.75,'2021-08-14','11175087'),(104,211489,4,'15141001',828000191,0,'EIN','FUSIBE DE 25 AMP DE COBRE','211489',400000,2,66885.54,'2021-08-14','11175087'),(104,211489,3,'75010201',828000191,0,'EIN','FUSIBE DE 25 AMP DE COBRE','211489',400000,1,66885.54,'2021-08-14','11175087'),(104,211489,2,'15141001',828000191,0,'EIN','FUSIBLE DE 15 AMP DE COBRE','211489',400000,2,46977.72,'2021-08-14','11175087'),(104,211489,1,'75010201',828000191,0,'EIN','FUSIBLE DE 15 AMP DE COBRE','211489',400000,1,46977.72,'2021-08-14','11175087'),(104,211490,2,'15141701',828000191,0,'EIN','BOLSA DENSIDAD LECHOSA 1X70 COLOR NEGRO','211490',300000,2,37544.50,'2021-08-14','11175087'),(104,211490,1,'75040101',828000191,0,'EIN','BOLSA DENSIDAD LECHOSA 1X70 COLOR NEGRO','211490',300000,1,37544.50,'2021-08-14','11175087'),(104,211491,2,'15141701',828000191,0,'EIN','BOLSA PLASTICA 1X40 CMT COLOR 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NEGRO','211494',300000,2,37544.50,'2021-08-14','11175087'),(104,211494,1,'75040101',828000191,0,'EIN','BOLSA DENSIDAD LECHOSA 1X70 COLOR NEGRO','211494',300000,1,37544.50,'2021-08-14','11175087'),(170,210008,1,'535111',0,0,'NOC','Depreciacion 388 - 1 - UPS AUTORREGULADA 1200W 8 T','0',100000,1,813.75,'2021-07-31','11175087'),(170,210008,2,'535111',0,0,'NOC','Depreciacion 388 - 1 - UPS AUTORREGULADA 1200W 8 T','0',200000,1,325.50,'2021-07-31','11175087'),(170,210008,3,'535111',0,0,'NOC','Depreciacion 388 - 1 - UPS AUTORREGULADA 1200W 8 T','0',300000,1,488.25,'2021-07-31','11175087'),(170,210008,4,'535111',0,0,'NOC','Depreciacion 388 - 1 - UPS AUTORREGULADA 1200W 8 T','0',400000,1,1627.50,'2021-07-31','11175087'),(170,210008,5,'168507',0,0,'NOC','Depreciacion 388 - 1 - UPS AUTORREGULADA 1200W 8 T','0',100000,2,813.75,'2021-07-31','11175087'),(170,210008,6,'168507',0,0,'NOC','Depreciacion 388 - 1 - UPS AUTORREGULADA 1200W 8 T','0',200000,2,325.50,'2021-07-31','11175087'),(170,210008,7,'168507',0,0,'NOC','Depreciacion 388 - 1 - UPS AUTORREGULADA 1200W 8 T','0',300000,2,488.25,'2021-07-31','11175087'),(170,210008,8,'168507',0,0,'NOC','Depreciacion 388 - 1 - UPS AUTORREGULADA 1200W 8 T','0',400000,2,1627.50,'2021-07-31','11175087'),(170,210008,9,'75020701',0,0,'NOC','Depreciacion 397 - 1 - Arrancador estrella triangu','0',100000,1,58333.00,'2021-07-31','11175087'),(170,210008,10,'168504',0,0,'NOC','Depreciacion 397 - 1 - Arrancador estrella triangu','0',100000,2,58333.00,'2021-07-31','11175087'),(170,210008,11,'75020701',0,0,'NOC','Depreciacion 398 - 1 - DOSIFICADOR PARA CLORO Marc','0',100000,1,54000.00,'2021-07-31','11175087'),(170,210008,12,'168504',0,0,'NOC','Depreciacion 398 - 1 - DOSIFICADOR PARA CLORO Marc','0',100000,2,54000.00,'2021-07-31','11175087'),(170,210008,13,'75010708',0,0,'NOC','Depreciacion 399 - 1 - FOTOMETRO PORTATIL PF3 (Ver','0',400000,1,6042.00,'2021-07-31','11175087'),(170,210008,14,'168504',0,0,'NOC','Depreciacion 399 - 1 - FOTOMETRO PORTATIL PF3 (Ver','0',400000,2,6042.00,'2021-07-31','11175087'),(170,210008,15,'75010708',0,0,'NOC','Depreciacion 400 - 1 - GUARDA MOTOR 180 AMP Fact 1','0',400000,1,2083.00,'2021-07-31','11175087'),(170,210008,16,'168504',0,0,'NOC','Depreciacion 400 - 1 - GUARDA MOTOR 180 AMP Fact 1','0',400000,2,2083.00,'2021-07-31','11175087'),(170,210008,17,'75020701',0,0,'NOC','Depreciacion 401 - 1 - MOTOBOMBA IHM 20AG/F300 EYE','0',100000,1,22167.00,'2021-07-31','11175087'),(170,210008,18,'168504',0,0,'NOC','Depreciacion 401 - 1 - MOTOBOMBA IHM 20AG/F300 EYE','0',100000,2,22167.00,'2021-07-31','11175087'),(170,210008,19,'75020701',0,0,'NOC','Depreciacion 402 - 1 - MOTOR DOSIFICADOR  Fact 185','0',100000,1,5000.00,'2021-07-31','11175087'),(170,210008,20,'168504',0,0,'NOC','Depreciacion 402 - 1 - MOTOR DOSIFICADOR  Fact 185','0',100000,2,5000.00,'2021-07-31','11175087'),(170,210008,21,'75020701',0,0,'NOC','Depreciacion 403 - 1 - VALVULA COMPUERTA CIERRE TU','0',100000,1,50667.00,'2021-07-31','11175087'),(170,210008,22,'168504',0,0,'NOC','Depreciacion 403 - 1 - VALVULA COMPUERTA CIERRE TU','0',100000,2,50667.00,'2021-07-31','11175087'),(170,210008,23,'75020701',0,0,'NOC','Depreciacion 404 - 1 - VALVULA HIBRIDA 6 FACT 2151','0',100000,1,26333.00,'2021-07-31','11175087'),(170,210008,24,'168504',0,0,'NOC','Depreciacion 404 - 1 - VALVULA HIBRIDA 6 FACT 2151','0',100000,2,26333.00,'2021-07-31','11175087'),(170,210008,25,'75020701',0,0,'NOC','Depreciacion 405 - 1 - VALVULA HF 2 Fact 4191 Cont','0',100000,1,19540.00,'2021-07-31','11175087'),(170,210008,26,'168504',0,0,'NOC','Depreciacion 405 - 1 - VALVULA HF 2 Fact 4191 Cont','0',100000,2,19540.00,'2021-07-31','11175087'),(170,210008,27,'75020701',0,0,'NOC','Depreciacion 406 - 1 - VALVULA HF 3 Fact 4191 Cont','0',100000,1,22023.00,'2021-07-31','11175087'),(170,210008,28,'168504',0,0,'NOC','Depreciacion 406 - 1 - VALVULA HF 3 Fact 4191 Cont','0',100000,2,22023.00,'2021-07-31','11175087'),(170,210008,29,'75020701',0,0,'NOC','Depreciacion 407 - 1 - VALVULA HF 6 Fact 4191 Cont','0',100000,1,52500.00,'2021-07-31','11175087'),(170,210008,30,'168504',0,0,'NOC','Depreciacion 407 - 1 - VALVULA HF 6 Fact 4191 Cont','0',100000,2,52500.00,'2021-07-31','11175087'),(170,210008,31,'75020701',0,0,'NOC','Depreciacion 408 - 1 - VISOCOLOR ECO CLORO LOTE 99','0',100000,1,3833.00,'2021-07-31','11175087'),(170,210008,32,'168504',0,0,'NOC','Depreciacion 408 - 1 - VISOCOLOR ECO CLORO LOTE 99','0',100000,2,3833.00,'2021-07-31','11175087'),(170,210008,33,'75020701',0,0,'NOC','Depreciacion 409 - 1 - VISOCOLOR ECO PH 6.0-8.2 LO','0',100000,1,4000.00,'2021-07-31','11175087'),(170,210008,34,'168504',0,0,'NOC','Depreciacion 409 - 1 - VISOCOLOR ECO PH 6.0-8.2 LO','0',100000,2,4000.00,'2021-07-31','11175087'),(170,210008,35,'75020701',0,0,'NOC','Depreciacion 410 - 1 - VALVULA DE 6 CON SELLO PLAS','0',100000,1,23333.00,'2021-07-31','11175087'),(170,210008,36,'168504',0,0,'NOC','Depreciacion 410 - 1 - VALVULA DE 6 CON SELLO PLAS','0',100000,2,23333.00,'2021-07-31','11175087'),(170,210008,37,'75020701',0,0,'NOC','Depreciacion 411 - 1 - MIPLEX GALVANIZADOS DE 4 Fa','0',100000,1,8933.00,'2021-07-31','11175087'),(170,210008,38,'168504',0,0,'NOC','Depreciacion 411 - 1 - MIPLEX GALVANIZADOS DE 4 Fa','0',100000,2,8933.00,'2021-07-31','11175087'),(170,210008,39,'75020701',0,0,'NOC','Depreciacion 412 - 1 - ELECTRO BOMBA C-210 Serie #','0',100000,1,6750.00,'2021-07-31','11175087'),(170,210008,40,'168504',0,0,'NOC','Depreciacion 412 - 1 - ELECTRO BOMBA C-210 Serie #','0',100000,2,6750.00,'2021-07-31','11175087'),(170,210008,41,'535110',0,0,'NOC','Depreciacion 427 - 1 - CAMARA DIGITAL Fact 0759 Co','0',400000,1,8000.00,'2021-07-31','11175087'),(170,210008,42,'168504',0,0,'NOC','Depreciacion 427 - 1 - CAMARA DIGITAL Fact 0759 Co','0',400000,2,8000.00,'2021-07-31','11175087'),(170,210008,43,'535110',0,0,'NOC','Depreciacion 428 - 1 - CAMARA DIGITAL SONY CON CAB','0',400000,1,23333.00,'2021-07-31','11175087'),(170,210008,44,'168504',0,0,'NOC','Depreciacion 428 - 1 - CAMARA DIGITAL SONY CON CAB','0',400000,2,23333.00,'2021-07-31','11175087'),(170,210008,45,'535110',0,0,'NOC','Depreciacion 429 - 1 - CAMILLA PRIMEROS AUXILIOS (','0',100000,1,12500.00,'2021-07-31','11175087'),(170,210008,46,'168504',0,0,'NOC','Depreciacion 429 - 1 - CAMILLA PRIMEROS AUXILIOS (','0',100000,2,12500.00,'2021-07-31','11175087'),(170,210008,47,'75010708',0,0,'NOC','Depreciacion 451 - 1 - FLEJADORA PARA CINTA BANDY','0',400000,1,1081.00,'2021-07-31','11175087'),(170,210008,48,'168504',0,0,'NOC','Depreciacion 451 - 1 - FLEJADORA PARA CINTA BANDY','0',400000,2,1081.00,'2021-07-31','11175087'),(170,210008,49,'535108',0,0,'NOC','Depreciacion 452 - 1 - GPS MARCA GARMIN ETREX 10-0','0',400000,1,11150.00,'2021-07-31','11175087'),(170,210008,50,'168504',0,0,'NOC','Depreciacion 452 - 1 - GPS MARCA GARMIN ETREX 10-0','0',400000,2,11150.00,'2021-07-31','11175087'),(170,210008,51,'535706',0,0,'NOC','Depreciacion 461 - 461 - LICENCIA KASPERKY FACT 00','0',100000,1,1354.17,'2021-07-31','11175087'),(170,210008,52,'535706',0,0,'NOC','Depreciacion 461 - 461 - LICENCIA KASPERKY FACT 00','0',200000,1,541.67,'2021-07-31','11175087'),(170,210008,53,'535706',0,0,'NOC','Depreciacion 461 - 461 - LICENCIA KASPERKY FACT 00','0',300000,1,812.50,'2021-07-31','11175087'),(170,210008,54,'535706',0,0,'NOC','Depreciacion 461 - 461 - LICENCIA KASPERKY FACT 00','0',400000,1,2708.35,'2021-07-31','11175087'),(170,210008,55,'197507',0,0,'NOC','Depreciacion 461 - 461 - LICENCIA KASPERKY FACT 00','0',100000,2,1354.17,'2021-07-31','11175087'),(170,210008,56,'197507',0,0,'NOC','Depreciacion 461 - 461 - LICENCIA KASPERKY FACT 00','0',200000,2,541.67,'2021-07-31','11175087'),(170,210008,57,'197507',0,0,'NOC','Depreciacion 461 - 461 - LICENCIA KASPERKY FACT 00','0',300000,2,812.50,'2021-07-31','11175087'),(170,210008,58,'197507',0,0,'NOC','Depreciacion 461 - 461 - LICENCIA KASPERKY FACT 00','0',400000,2,2708.35,'2021-07-31','11175087'),(170,210008,59,'535706',0,0,'NOC','Depreciacion 462 - 462 - LICENCIA KASPERKY FACT 07','0',100000,1,10000.00,'2021-07-31','11175087'),(170,210008,60,'535706',0,0,'NOC','Depreciacion 462 - 462 - LICENCIA KASPERKY FACT 07','0',200000,1,4000.00,'2021-07-31','11175087'),(170,210008,61,'535706',0,0,'NOC','Depreciacion 462 - 462 - LICENCIA KASPERKY FACT 07','0',300000,1,6000.00,'2021-07-31','11175087'),(170,210008,62,'535706',0,0,'NOC','Depreciacion 462 - 462 - LICENCIA KASPERKY FACT 07','0',400000,1,20000.00,'2021-07-31','11175087'),(170,210008,63,'197507',0,0,'NOC','Depreciacion 462 - 462 - LICENCIA KASPERKY FACT 07','0',100000,2,10000.00,'2021-07-31','11175087'),(170,210008,64,'197507',0,0,'NOC','Depreciacion 462 - 462 - LICENCIA KASPERKY FACT 07','0',200000,2,4000.00,'2021-07-31','11175087'),(170,210008,65,'197507',0,0,'NOC','Depreciacion 462 - 462 - LICENCIA KASPERKY FACT 07','0',300000,2,6000.00,'2021-07-31','11175087'),(170,210008,66,'197507',0,0,'NOC','Depreciacion 462 - 462 - LICENCIA KASPERKY FACT 07','0',400000,2,20000.00,'2021-07-31','11175087'),(170,210008,67,'535706',0,0,'NOC','Depreciacion 463 - 463 - LICENCIA OFFICE 2016 CONT','0',100000,1,22916.67,'2021-07-31','11175087'),(170,210008,68,'535706',0,0,'NOC','Depreciacion 463 - 463 - LICENCIA OFFICE 2016 CONT','0',200000,1,9166.67,'2021-07-31','11175087'),(170,210008,69,'535706',0,0,'NOC','Depreciacion 463 - 463 - LICENCIA OFFICE 2016 CONT','0',300000,1,13750.00,'2021-07-31','11175087'),(170,210008,70,'535706',0,0,'NOC','Depreciacion 463 - 463 - LICENCIA OFFICE 2016 CONT','0',400000,1,45833.35,'2021-07-31','11175087'),(170,210008,71,'197507',0,0,'NOC','Depreciacion 463 - 463 - LICENCIA OFFICE 2016 CONT','0',100000,2,22916.67,'2021-07-31','11175087'),(170,210008,72,'197507',0,0,'NOC','Depreciacion 463 - 463 - LICENCIA OFFICE 2016 CONT','0',200000,2,9166.67,'2021-07-31','11175087'),(170,210008,73,'197507',0,0,'NOC','Depreciacion 463 - 463 - LICENCIA OFFICE 2016 CONT','0',300000,2,13750.00,'2021-07-31','11175087'),(170,210008,74,'197507',0,0,'NOC','Depreciacion 463 - 463 - LICENCIA OFFICE 2016 CONT','0',400000,2,45833.35,'2021-07-31','11175087'),(170,210008,75,'535706',0,0,'NOC','Depreciacion 464 - 464 - LICENCIA WINDOWS 2010 CON','0',100000,1,16666.67,'2021-07-31','11175087'),(170,210008,76,'535706',0,0,'NOC','Depreciacion 464 - 464 - LICENCIA WINDOWS 2010 CON','0',200000,1,6666.67,'2021-07-31','11175087'),(170,210008,77,'535706',0,0,'NOC','Depreciacion 464 - 464 - LICENCIA WINDOWS 2010 CON','0',300000,1,10000.00,'2021-07-31','11175087'),(170,210008,78,'535706',0,0,'NOC','Depreciacion 464 - 464 - LICENCIA WINDOWS 2010 CON','0',400000,1,33333.35,'2021-07-31','11175087'),(170,210008,79,'197507',0,0,'NOC','Depreciacion 464 - 464 - LICENCIA WINDOWS 2010 CON','0',100000,2,16666.67,'2021-07-31','11175087'),(170,210008,80,'197507',0,0,'NOC','Depreciacion 464 - 464 - LICENCIA WINDOWS 2010 CON','0',200000,2,6666.67,'2021-07-31','11175087'),(170,210008,81,'197507',0,0,'NOC','Depreciacion 464 - 464 - LICENCIA WINDOWS 2010 CON','0',300000,2,10000.00,'2021-07-31','11175087'),(170,210008,82,'197507',0,0,'NOC','Depreciacion 464 - 464 - LICENCIA WINDOWS 2010 CON','0',400000,2,33333.35,'2021-07-31','11175087'),(170,210008,83,'535110',0,0,'NOC','Depreciacion 467 - 1 - MEGAFONO CON 8 PILAS - 4','0',400000,1,3500.00,'2021-07-31','11175087'),(170,210008,84,'168504',0,0,'NOC','Depreciacion 467 - 1 - MEGAFONO CON 8 PILAS - 4','0',400000,2,3500.00,'2021-07-31','11175087'),(170,210008,85,'535110',0,0,'NOC','Depreciacion 479 - 1 - SCANNER HP SCANJET SJ4500FN','0',400000,1,61667.00,'2021-07-31','11175087'),(170,210008,86,'168504',0,0,'NOC','Depreciacion 479 - 1 - SCANNER HP SCANJET SJ4500FN','0',400000,2,61667.00,'2021-07-31','11175087'),(170,210008,87,'535707',0,0,'NOC','Depreciacion 485 - 485 - SOFTWARE OMOMARI  con su','0',100000,1,85000.00,'2021-07-31','11175087'),(170,210008,88,'535707',0,0,'NOC','Depreciacion 485 - 485 - SOFTWARE OMOMARI  con su','0',200000,1,34000.00,'2021-07-31','11175087'),(170,210008,89,'535707',0,0,'NOC','Depreciacion 485 - 485 - SOFTWARE OMOMARI  con su','0',300000,1,51000.00,'2021-07-31','11175087'),(170,210008,90,'535707',0,0,'NOC','Depreciacion 485 - 485 - SOFTWARE OMOMARI  con su','0',400000,1,170000.00,'2021-07-31','11175087'),(170,210008,91,'197508',0,0,'NOC','Depreciacion 485 - 485 - SOFTWARE OMOMARI  con su','0',100000,2,85000.00,'2021-07-31','11175087'),(170,210008,92,'197508',0,0,'NOC','Depreciacion 485 - 485 - SOFTWARE OMOMARI  con su','0',200000,2,34000.00,'2021-07-31','11175087'),(170,210008,93,'197508',0,0,'NOC','Depreciacion 485 - 485 - SOFTWARE OMOMARI  con su','0',300000,2,51000.00,'2021-07-31','11175087'),(170,210008,94,'197508',0,0,'NOC','Depreciacion 485 - 485 - SOFTWARE OMOMARI  con su','0',400000,2,170000.00,'2021-07-31','11175087'),(170,210008,95,'535108',0,0,'NOC','Depreciacion 486 - 1 - SUMINISTRO DE TABLAS Y CUAR','0',400000,1,10000.00,'2021-07-31','11175087'),(170,210008,96,'168504',0,0,'NOC','Depreciacion 486 - 1 - SUMINISTRO DE TABLAS Y CUAR','0',400000,2,10000.00,'2021-07-31','11175087'),(170,210008,97,'535108',0,0,'NOC','Depreciacion 499 - 1 - ALICATE - 4','0',400000,1,226.00,'2021-07-31','11175087'),(170,210008,98,'168504',0,0,'NOC','Depreciacion 499 - 1 - ALICATE - 4','0',400000,2,226.00,'2021-07-31','11175087'),(170,210008,99,'535108',0,0,'NOC','Depreciacion 500 - 1 - ANCLAJE - 4','0',400000,1,2000.00,'2021-07-31','11175087'),(170,210008,100,'168504',0,0,'NOC','Depreciacion 500 - 1 - ANCLAJE - 4','0',400000,2,2000.00,'2021-07-31','11175087'),(170,210008,101,'535108',0,0,'NOC','Depreciacion 502 - 1 - ANTENALLAS PEQUENAS - 4','0',400000,1,7500.00,'2021-07-31','11175087'),(170,210008,102,'168504',0,0,'NOC','Depreciacion 502 - 1 - ANTENALLAS PEQUENAS - 4','0',400000,2,7500.00,'2021-07-31','11175087'),(170,210008,103,'535108',0,0,'NOC','Depreciacion 503 - 1 - BALDES DE COSTRUCCION - 1','0',100000,1,210.00,'2021-07-31','11175087'),(170,210008,104,'168504',0,0,'NOC','Depreciacion 503 - 1 - BALDES DE COSTRUCCION - 1','0',100000,2,210.00,'2021-07-31','11175087'),(170,210008,105,'535108',0,0,'NOC','Depreciacion 504 - 1 - BARRA - 1','0',100000,1,1050.00,'2021-07-31','11175087'),(170,210008,106,'168504',0,0,'NOC','Depreciacion 504 - 1 - BARRA - 1','0',100000,2,1050.00,'2021-07-31','11175087'),(170,210008,107,'535108',0,0,'NOC','Depreciacion 505 - 1 - CABRILLA GUADANA - 1','0',100000,1,1083.00,'2021-07-31','11175087'),(170,210008,108,'168504',0,0,'NOC','Depreciacion 505 - 1 - CABRILLA GUADANA - 1','0',100000,2,1083.00,'2021-07-31','11175087'),(170,210008,109,'535108',0,0,'NOC','Depreciacion 506 - 1 - CINCEL - 1','0',100000,1,367.00,'2021-07-31','11175087'),(170,210008,110,'168504',0,0,'NOC','Depreciacion 506 - 1 - CINCEL - 1','0',100000,2,367.00,'2021-07-31','11175087'),(170,210008,111,'535108',0,0,'NOC','Depreciacion 507 - 1 - CINTURONES - 1','0',100000,1,1500.00,'2021-07-31','11175087'),(170,210008,112,'168504',0,0,'NOC','Depreciacion 507 - 1 - CINTURONES - 1','0',100000,2,1500.00,'2021-07-31','11175087'),(170,210008,113,'535108',0,0,'NOC','Depreciacion 508 - 1 - CIZALLAS 1 REGULAR ESTADO -','0',400000,1,3667.00,'2021-07-31','11175087'),(170,210008,114,'168504',0,0,'NOC','Depreciacion 508 - 1 - CIZALLAS 1 REGULAR ESTADO -','0',400000,2,3667.00,'2021-07-31','11175087'),(170,210008,115,'535108',0,0,'NOC','Depreciacion 509 - 1 - COORDINO - 4','0',400000,1,13333.00,'2021-07-31','11175087'),(170,210008,116,'168504',0,0,'NOC','Depreciacion 509 - 1 - COORDINO - 4','0',400000,2,13333.00,'2021-07-31','11175087'),(170,210008,117,'535108',0,0,'NOC','Depreciacion 510 - 1 - DECAMETRO (DETERIORADO) - 4','0',400000,1,1358.00,'2021-07-31','11175087'),(170,210008,118,'168504',0,0,'NOC','Depreciacion 510 - 1 - DECAMETRO (DETERIORADO) - 4','0',400000,2,1358.00,'2021-07-31','11175087'),(170,210008,119,'535108',0,0,'NOC','Depreciacion 511 - 1 - DESTORNILLADOR DE ESTRIA -','0',400000,1,204.00,'2021-07-31','11175087'),(170,210008,120,'168504',0,0,'NOC','Depreciacion 511 - 1 - DESTORNILLADOR DE ESTRIA -','0',400000,2,204.00,'2021-07-31','11175087'),(170,210008,121,'535108',0,0,'NOC','Depreciacion 512 - 1 - DESTORNILLADOR DE PALA - 4','0',400000,1,186.00,'2021-07-31','11175087'),(170,210008,122,'168504',0,0,'NOC','Depreciacion 512 - 1 - DESTORNILLADOR DE PALA - 4','0',400000,2,186.00,'2021-07-31','11175087'),(170,210008,123,'535108',0,0,'NOC','Depreciacion 514 - 1 - ESCALERA METALICA DE BTIJER','0',400000,1,14167.00,'2021-07-31','11175087'),(170,210008,124,'168504',0,0,'NOC','Depreciacion 514 - 1 - ESCALERA METALICA DE BTIJER','0',400000,2,14167.00,'2021-07-31','11175087'),(170,210008,125,'535108',0,0,'NOC','Depreciacion 515 - 1 - ESCALERA METALICA DE TIJERA','0',200000,1,14167.00,'2021-07-31','11175087'),(170,210008,126,'168504',0,0,'NOC','Depreciacion 515 - 1 - ESCALERA METALICA DE TIJERA','0',200000,2,14167.00,'2021-07-31','11175087'),(170,210008,127,'75010708',0,0,'NOC','Depreciacion 516 - 1 - ESTRUCTURA DE BOTE DESLIZAD','0',400000,1,114583.00,'2021-07-31','11175087'),(170,210008,128,'168504',0,0,'NOC','Depreciacion 516 - 1 - ESTRUCTURA DE BOTE DESLIZAD','0',400000,2,114583.00,'2021-07-31','11175087'),(170,210008,129,'535108',0,0,'NOC','Depreciacion 521 - 1 - LIMA ESCOFINA ACERO PLANA 2','0',100000,1,1253.00,'2021-07-31','11175087'),(170,210008,130,'168504',0,0,'NOC','Depreciacion 521 - 1 - LIMA ESCOFINA ACERO PLANA 2','0',100000,2,1253.00,'2021-07-31','11175087'),(170,210008,131,'535108',0,0,'NOC','Depreciacion 522 - 1 - LIMA TRIANGULO CON MANGO (D','0',400000,1,91.00,'2021-07-31','11175087'),(170,210008,132,'168504',0,0,'NOC','Depreciacion 522 - 1 - LIMA TRIANGULO CON MANGO (D','0',400000,2,91.00,'2021-07-31','11175087'),(170,210008,133,'535108',0,0,'NOC','Depreciacion 523 - 1 - LLAVE # 24 - 1','0',100000,1,633.00,'2021-07-31','11175087'),(170,210008,134,'168504',0,0,'NOC','Depreciacion 523 - 1 - LLAVE # 24 - 1','0',100000,2,633.00,'2021-07-31','11175087'),(170,210008,135,'535108',0,0,'NOC','Depreciacion 524 - 1 - LLAVE DE BUJIA - 1','0',100000,1,3150.00,'2021-07-31','11175087'),(170,210008,136,'168504',0,0,'NOC','Depreciacion 524 - 1 - LLAVE DE BUJIA - 1','0',100000,2,3150.00,'2021-07-31','11175087'),(170,210008,137,'535108',0,0,'NOC','Depreciacion 525 - 1 - LLAVE DE ESTRELLA ACODADA 1','0',100000,1,383.00,'2021-07-31','11175087'),(170,210008,138,'168504',0,0,'NOC','Depreciacion 525 - 1 - LLAVE DE ESTRELLA ACODADA 1','0',100000,2,383.00,'2021-07-31','11175087'),(170,210008,139,'535108',0,0,'NOC','Depreciacion 526 - 1 - LLAVE EXPANSIVA DETERIORADA','0',100000,1,2510.00,'2021-07-31','11175087'),(170,210008,140,'168504',0,0,'NOC','Depreciacion 526 - 1 - LLAVE EXPANSIVA DETERIORADA','0',100000,2,2510.00,'2021-07-31','11175087'),(170,210008,141,'535108',0,0,'NOC','Depreciacion 527 - 1 - LLAVE PUNTA CORONA # 10 - 4','0',400000,1,1200.00,'2021-07-31','11175087'),(170,210008,142,'168504',0,0,'NOC','Depreciacion 527 - 1 - LLAVE PUNTA CORONA # 10 - 4','0',400000,2,1200.00,'2021-07-31','11175087'),(170,210008,143,'535108',0,0,'NOC','Depreciacion 528 - 1 - LLAVE PUNTA CORONA # 16 - 4','0',400000,1,417.00,'2021-07-31','11175087'),(170,210008,144,'168504',0,0,'NOC','Depreciacion 528 - 1 - LLAVE PUNTA CORONA # 16 - 4','0',400000,2,417.00,'2021-07-31','11175087'),(170,210008,145,'535108',0,0,'NOC','Depreciacion 529 - 1 - LLAVE PUNTA CORONA # 18 - 4','0',400000,1,533.00,'2021-07-31','11175087'),(170,210008,146,'168504',0,0,'NOC','Depreciacion 529 - 1 - LLAVE PUNTA CORONA # 18 - 4','0',400000,2,533.00,'2021-07-31','11175087'),(170,210008,147,'535108',0,0,'NOC','Depreciacion 530 - 1 - LLAVE PUNTA CORONA # 22 - 4','0',400000,1,600.00,'2021-07-31','11175087'),(170,210008,148,'168504',0,0,'NOC','Depreciacion 530 - 1 - LLAVE PUNTA CORONA # 22 - 4','0',400000,2,600.00,'2021-07-31','11175087'),(170,210008,149,'535108',0,0,'NOC','Depreciacion 531 - 1 - LLAVE PUNTA CORONA # 8 - 4','0',400000,1,317.00,'2021-07-31','11175087'),(170,210008,150,'168504',0,0,'NOC','Depreciacion 531 - 1 - LLAVE PUNTA CORONA # 8 - 4','0',400000,2,317.00,'2021-07-31','11175087'),(170,210008,151,'535108',0,0,'NOC','Depreciacion 532 - 1 - MANGUERA PEQUENA VERDE X MT','0',200000,1,1248.00,'2021-07-31','11175087'),(170,210008,152,'168504',0,0,'NOC','Depreciacion 532 - 1 - MANGUERA PEQUENA VERDE X MT','0',200000,2,1248.00,'2021-07-31','11175087'),(170,210008,153,'535108',0,0,'NOC','Depreciacion 533 - 1 - MAQUINA DE CORTAR BOLSA - 3','0',300000,1,9667.00,'2021-07-31','11175087'),(170,210008,154,'168504',0,0,'NOC','Depreciacion 533 - 1 - MAQUINA DE CORTAR BOLSA - 3','0',300000,2,9667.00,'2021-07-31','11175087'),(170,210008,155,'535108',0,0,'NOC','Depreciacion 534 - 1 - MAQUINA SELLADORA DE BOLSAS','0',300000,1,8317.00,'2021-07-31','11175087'),(170,210008,156,'168504',0,0,'NOC','Depreciacion 534 - 1 - MAQUINA SELLADORA DE BOLSAS','0',300000,2,8317.00,'2021-07-31','11175087'),(170,210008,157,'535108',0,0,'NOC','Depreciacion 535 - 1 - MARTILLO - 2','0',200000,1,318.00,'2021-07-31','11175087'),(170,210008,158,'168504',0,0,'NOC','Depreciacion 535 - 1 - MARTILLO - 2','0',200000,2,318.00,'2021-07-31','11175087'),(170,210008,159,'535108',0,0,'NOC','Depreciacion 536 - 1 - MASCARA DE PROTECCION DE SO','0',400000,1,665.00,'2021-07-31','11175087'),(170,210008,160,'168504',0,0,'NOC','Depreciacion 536 - 1 - MASCARA DE PROTECCION DE SO','0',400000,2,665.00,'2021-07-31','11175087'),(170,210008,161,'535108',0,0,'NOC','Depreciacion 537 - 1 - MASETA - 2','0',200000,1,907.00,'2021-07-31','11175087'),(170,210008,162,'168504',0,0,'NOC','Depreciacion 537 - 1 - MASETA - 2','0',200000,2,907.00,'2021-07-31','11175087'),(170,210008,163,'535108',0,0,'NOC','Depreciacion 538 - 1 - MOSQUETONES DETERIORADOS -','0',400000,1,563.00,'2021-07-31','11175087'),(170,210008,164,'168504',0,0,'NOC','Depreciacion 538 - 1 - MOSQUETONES DETERIORADOS -','0',400000,2,563.00,'2021-07-31','11175087'),(170,210008,165,'535108',0,0,'NOC','Depreciacion 541 - 1 - PALIN SIN CABO - 1','0',100000,1,283.00,'2021-07-31','11175087'),(170,210008,166,'168504',0,0,'NOC','Depreciacion 541 - 1 - PALIN SIN CABO - 1','0',100000,2,283.00,'2021-07-31','11175087'),(170,210008,167,'535108',0,0,'NOC','Depreciacion 542 - 1 - PALUSTRES - 1','0',100000,1,783.00,'2021-07-31','11175087'),(170,210008,168,'168504',0,0,'NOC','Depreciacion 542 - 1 - PALUSTRES - 1','0',100000,2,783.00,'2021-07-31','11175087'),(170,210008,169,'535108',0,0,'NOC','Depreciacion 543 - 1 - PEINILLAS - 4','0',400000,1,665.00,'2021-07-31','11175087'),(170,210008,170,'168504',0,0,'NOC','Depreciacion 543 - 1 - PEINILLAS - 4','0',400000,2,665.00,'2021-07-31','11175087'),(170,210008,171,'535108',0,0,'NOC','Depreciacion 545 - 1 - PICAS SIN CABO - 1','0',100000,1,1103.00,'2021-07-31','11175087'),(170,210008,172,'168504',0,0,'NOC','Depreciacion 545 - 1 - PICAS SIN CABO - 1','0',100000,2,1103.00,'2021-07-31','11175087'),(170,210008,173,'535108',0,0,'NOC','Depreciacion 546 - 1 - PISTOLA PULVERIZADORA - 1','0',100000,1,3300.00,'2021-07-31','11175087'),(170,210008,174,'168504',0,0,'NOC','Depreciacion 546 - 1 - PISTOLA PULVERIZADORA - 1','0',100000,2,3300.00,'2021-07-31','11175087'),(170,210008,175,'75010706',0,0,'NOC','Depreciacion 547 - 1 - PLANTA ELECTRICA MARCA: TRA','0',400000,1,16667.00,'2021-07-31','11175087'),(170,210008,176,'168502',0,0,'NOC','Depreciacion 547 - 1 - PLANTA ELECTRICA MARCA: TRA','0',400000,2,16667.00,'2021-07-31','11175087'),(170,210008,177,'535110',0,0,'NOC','Depreciacion 552 - 1 - SONDA DE ALCANTARILLADO (NU','0',200000,1,362837.00,'2021-07-31','11175087'),(170,210008,178,'168504',0,0,'NOC','Depreciacion 552 - 1 - SONDA DE ALCANTARILLADO (NU','0',200000,2,362837.00,'2021-07-31','11175087'),(170,210008,179,'535108',0,0,'NOC','Depreciacion 553 - 1 - SUNCHADORA Fact 10781 CONTR','0',400000,1,4750.00,'2021-07-31','11175087'),(170,210008,180,'168504',0,0,'NOC','Depreciacion 553 - 1 - SUNCHADORA Fact 10781 CONTR','0',400000,2,4750.00,'2021-07-31','11175087'),(170,210008,181,'535108',0,0,'NOC','Depreciacion 554 - 1 - TALADRO 750 WATT - 4','0',400000,1,6599.00,'2021-07-31','11175087'),(170,210008,182,'168504',0,0,'NOC','Depreciacion 554 - 1 - TALADRO 750 WATT - 4','0',400000,2,6599.00,'2021-07-31','11175087'),(170,210008,183,'75010707',0,0,'NOC','Depreciacion 556 - 1 - CABLE ACSR N? 2  Fact 4447','0',400000,1,7678.00,'2021-07-31','11175087'),(170,210008,184,'168503',0,0,'NOC','Depreciacion 556 - 1 - CABLE ACSR N? 2  Fact 4447','0',400000,2,7678.00,'2021-07-31','11175087'),(170,210008,185,'75010707',0,0,'NOC','Depreciacion 557 - 1 - MEDIDOR TRIFASICO TETRAFILA','0',400000,1,4917.00,'2021-07-31','11175087'),(170,210008,186,'168503',0,0,'NOC','Depreciacion 557 - 1 - MEDIDOR TRIFASICO TETRAFILA','0',400000,2,4917.00,'2021-07-31','11175087'),(170,210008,187,'75010707',0,0,'NOC','Depreciacion 558 - 1 - POSTES DE CONCRETO DE 12 MT','0',400000,1,18125.00,'2021-07-31','11175087'),(170,210008,188,'168503',0,0,'NOC','Depreciacion 558 - 1 - POSTES DE CONCRETO DE 12 MT','0',400000,2,18125.00,'2021-07-31','11175087'),(170,210008,189,'75010707',0,0,'NOC','Depreciacion 559 - 1 - TABLERO DE TRASNFERENCIA AU','0',400000,1,27172.00,'2021-07-31','11175087'),(170,210008,190,'168503',0,0,'NOC','Depreciacion 559 - 1 - TABLERO DE TRASNFERENCIA AU','0',400000,2,27172.00,'2021-07-31','11175087'),(170,210008,191,'75010707',0,0,'NOC','Depreciacion 560 - 1 - TRANSFORMADOR DE 15 KW MARC','0',400000,1,11042.00,'2021-07-31','11175087'),(170,210008,192,'168503',0,0,'NOC','Depreciacion 560 - 1 - TRANSFORMADOR DE 15 KW MARC','0',400000,2,11042.00,'2021-07-31','11175087'),(170,210008,193,'75010707',0,0,'NOC','Depreciacion 561 - 1 - CONTACTOR 220VX80AMP Marca','0',400000,1,2446.00,'2021-07-31','11175087'),(170,210008,194,'168503',0,0,'NOC','Depreciacion 561 - 1 - CONTACTOR 220VX80AMP Marca','0',400000,2,2446.00,'2021-07-31','11175087'),(170,210008,195,'75010707',0,0,'NOC','Depreciacion 566 - 1 - redes multiveredales ADR201','0',400000,1,8502249.00,'2021-07-31','11175087'),(170,210008,196,'168503',0,0,'NOC','Depreciacion 566 - 1 - redes multiveredales ADR201','0',400000,2,8502249.00,'2021-07-31','11175087'),(170,210008,197,'75010707',0,0,'NOC','Depreciacion 567 - 1 - REDES DE TRANSMISIONES SAL','0',400000,1,116167.00,'2021-07-31','11175087'),(170,210008,198,'168503',0,0,'NOC','Depreciacion 567 - 1 - REDES DE TRANSMISIONES SAL','0',400000,2,116167.00,'2021-07-31','11175087'),(170,210008,199,'75010708',0,0,'NOC','Depreciacion 568 - 1 - MAQUINARIA INDUSTRIAL SINIC','0',400000,1,60335.00,'2021-07-31','11175087'),(170,210008,200,'168504',0,0,'NOC','Depreciacion 568 - 1 - MAQUINARIA INDUSTRIAL SINIC','0',400000,2,60335.00,'2021-07-31','11175087'),(170,210008,201,'535106',0,0,'NOC','Depreciacion 573 - 1 - PLANTA DE TRATAMIENTO  DE A','0',100000,1,48059.00,'2021-07-31','11175087'),(170,210008,202,'168502',0,0,'NOC','Depreciacion 573 - 1 - PLANTA DE TRATAMIENTO  DE A','0',100000,2,48059.00,'2021-07-31','11175087'),(170,210008,203,'75020706',0,0,'NOC','Depreciacion 574 - 1 - REDES DE DISTRIBUCION  ACUE','0',100000,1,356730.00,'2021-07-31','11175087'),(170,210008,204,'168502',0,0,'NOC','Depreciacion 574 - 1 - REDES DE DISTRIBUCION  ACUE','0',100000,2,356730.00,'2021-07-31','11175087'),(170,210008,205,'75020706',0,0,'NOC','Depreciacion 575 - 1 - REDES DE ACUEDUTOS Y CANALI','0',100000,1,227616.00,'2021-07-31','11175087'),(170,210008,206,'168502',0,0,'NOC','Depreciacion 575 - 1 - REDES DE ACUEDUTOS Y CANALI','0',100000,2,227616.00,'2021-07-31','11175087'),(170,210008,207,'75020706',0,0,'NOC','Depreciacion 576 - 1 - ESTACION DE BOMBEO - 1','0',100000,1,14917.00,'2021-07-31','11175087'),(170,210008,208,'168502',0,0,'NOC','Depreciacion 576 - 1 - ESTACION DE BOMBEO - 1','0',100000,2,14917.00,'2021-07-31','11175087'),(170,210008,209,'535706',0,0,'NOC','Depreciacion 582 - 582 - LICENCIAS SALD INICIALES','0',100000,1,19531.25,'2021-07-31','11175087'),(170,210008,210,'535706',0,0,'NOC','Depreciacion 582 - 582 - LICENCIAS SALD INICIALES','0',200000,1,7812.50,'2021-07-31','11175087'),(170,210008,211,'535706',0,0,'NOC','Depreciacion 582 - 582 - LICENCIAS SALD INICIALES','0',300000,1,11718.75,'2021-07-31','11175087'),(170,210008,212,'535706',0,0,'NOC','Depreciacion 582 - 582 - LICENCIAS SALD INICIALES','0',400000,1,39062.50,'2021-07-31','11175087'),(170,210008,213,'197507',0,0,'NOC','Depreciacion 582 - 582 - LICENCIAS SALD INICIALES','0',100000,2,19531.25,'2021-07-31','11175087'),(170,210008,214,'197507',0,0,'NOC','Depreciacion 582 - 582 - LICENCIAS SALD INICIALES','0',200000,2,7812.50,'2021-07-31','11175087'),(170,210008,215,'197507',0,0,'NOC','Depreciacion 582 - 582 - LICENCIAS SALD INICIALES','0',300000,2,11718.75,'2021-07-31','11175087'),(170,210008,216,'197507',0,0,'NOC','Depreciacion 582 - 582 - LICENCIAS SALD INICIALES','0',400000,2,39062.50,'2021-07-31','11175087'),(170,210008,217,'535707',0,0,'NOC','Depreciacion 583 - 583 - ISIS - 5','0',100000,1,223629.70,'2021-07-31','11175087'),(170,210008,218,'535707',0,0,'NOC','Depreciacion 583 - 583 - ISIS - 5','0',200000,1,89451.88,'2021-07-31','11175087'),(170,210008,219,'535707',0,0,'NOC','Depreciacion 583 - 583 - ISIS - 5','0',300000,1,134177.82,'2021-07-31','11175087'),(170,210008,220,'535707',0,0,'NOC','Depreciacion 583 - 583 - ISIS - 5','0',400000,1,447259.40,'2021-07-31','11175087'),(170,210008,221,'197508',0,0,'NOC','Depreciacion 583 - 583 - ISIS - 5','0',100000,2,223629.70,'2021-07-31','11175087'),(170,210008,222,'197508',0,0,'NOC','Depreciacion 583 - 583 - ISIS - 5','0',200000,2,89451.88,'2021-07-31','11175087'),(170,210008,223,'197508',0,0,'NOC','Depreciacion 583 - 583 - ISIS - 5','0',300000,2,134177.82,'2021-07-31','11175087'),(170,210008,224,'197508',0,0,'NOC','Depreciacion 583 - 583 - ISIS - 5','0',400000,2,447259.40,'2021-07-31','11175087'),(170,210008,225,'535707',0,0,'NOC','Depreciacion 584 - 584 - SIIGLO - 5','0',100000,1,223629.70,'2021-07-31','11175087'),(170,210008,226,'535707',0,0,'NOC','Depreciacion 584 - 584 - SIIGLO - 5','0',200000,1,89451.88,'2021-07-31','11175087'),(170,210008,227,'535707',0,0,'NOC','Depreciacion 584 - 584 - SIIGLO - 5','0',300000,1,134177.82,'2021-07-31','11175087'),(170,210008,228,'535707',0,0,'NOC','Depreciacion 584 - 584 - SIIGLO - 5','0',400000,1,447259.40,'2021-07-31','11175087'),(170,210008,229,'197508',0,0,'NOC','Depreciacion 584 - 584 - SIIGLO - 5','0',100000,2,223629.70,'2021-07-31','11175087'),(170,210008,230,'197508',0,0,'NOC','Depreciacion 584 - 584 - SIIGLO - 5','0',200000,2,89451.88,'2021-07-31','11175087'),(170,210008,231,'197508',0,0,'NOC','Depreciacion 584 - 584 - SIIGLO - 5','0',300000,2,134177.82,'2021-07-31','11175087'),(170,210008,232,'197508',0,0,'NOC','Depreciacion 584 - 584 - SIIGLO - 5','0',400000,2,447259.40,'2021-07-31','11175087'),(170,210008,233,'535105',0,0,'NOC','Depreciacion 586 - 1 - OFICINAS - 5','0',100000,1,116811.25,'2021-07-31','11175087'),(170,210008,234,'535105',0,0,'NOC','Depreciacion 586 - 1 - OFICINAS - 5','0',200000,1,46724.50,'2021-07-31','11175087'),(170,210008,235,'535105',0,0,'NOC','Depreciacion 586 - 1 - OFICINAS - 5','0',300000,1,70086.75,'2021-07-31','11175087'),(170,210008,236,'535105',0,0,'NOC','Depreciacion 586 - 1 - OFICINAS - 5','0',400000,1,233622.50,'2021-07-31','11175087'),(170,210008,237,'197508',0,0,'NOC','Depreciacion 586 - 1 - OFICINAS - 5','0',100000,2,116811.25,'2021-07-31','11175087'),(170,210008,238,'197508',0,0,'NOC','Depreciacion 586 - 1 - OFICINAS - 5','0',200000,2,46724.50,'2021-07-31','11175087'),(170,210008,239,'197508',0,0,'NOC','Depreciacion 586 - 1 - OFICINAS - 5','0',300000,2,70086.75,'2021-07-31','11175087'),(170,210008,240,'197508',0,0,'NOC','Depreciacion 586 - 1 - OFICINAS - 5','0',400000,2,233622.50,'2021-07-31','11175087'),(170,210008,241,'535105',0,0,'NOC','Depreciacion 587 - 1 - CASETAS Y CAMPAMENTOS - 1','0',100000,1,466027.00,'2021-07-31','11175087'),(170,210008,242,'197507',0,0,'NOC','Depreciacion 587 - 1 - CASETAS Y CAMPAMENTOS - 1','0',100000,2,466027.00,'2021-07-31','11175087'),(170,210008,243,'535105',0,0,'NOC','Depreciacion 588 - 1 - PARQUEDEROS - 5','0',100000,1,16718.75,'2021-07-31','11175087'),(170,210008,244,'535105',0,0,'NOC','Depreciacion 588 - 1 - PARQUEDEROS - 5','0',200000,1,6687.50,'2021-07-31','11175087'),(170,210008,245,'535105',0,0,'NOC','Depreciacion 588 - 1 - PARQUEDEROS - 5','0',300000,1,10031.25,'2021-07-31','11175087'),(170,210008,246,'535105',0,0,'NOC','Depreciacion 588 - 1 - PARQUEDEROS - 5','0',400000,1,33437.50,'2021-07-31','11175087'),(170,210008,247,'168501',0,0,'NOC','Depreciacion 588 - 1 - PARQUEDEROS - 5','0',100000,2,16718.75,'2021-07-31','11175087'),(170,210008,248,'168501',0,0,'NOC','Depreciacion 588 - 1 - PARQUEDEROS - 5','0',200000,2,6687.50,'2021-07-31','11175087'),(170,210008,249,'168501',0,0,'NOC','Depreciacion 588 - 1 - PARQUEDEROS - 5','0',300000,2,10031.25,'2021-07-31','11175087'),(170,210008,250,'168501',0,0,'NOC','Depreciacion 588 - 1 - PARQUEDEROS - 5','0',400000,2,33437.50,'2021-07-31','11175087'),(170,210008,251,'535105',0,0,'NOC','Depreciacion 589 - 1 - TANQUES DE ALMACENAMIENTOS','0',100000,1,1125497.00,'2021-07-31','11175087'),(170,210008,252,'168501',0,0,'NOC','Depreciacion 589 - 1 - TANQUES DE ALMACENAMIENTOS','0',100000,2,1125497.00,'2021-07-31','11175087'),(170,210008,253,'535111',0,0,'NOC','Depreciacion 618 - 1 - COMPUTADOR DE MESA CON PROC','0',100000,1,20218.50,'2021-07-31','11175087'),(170,210008,254,'535111',0,0,'NOC','Depreciacion 618 - 1 - COMPUTADOR DE MESA CON PROC','0',200000,1,8087.40,'2021-07-31','11175087'),(170,210008,255,'535111',0,0,'NOC','Depreciacion 618 - 1 - COMPUTADOR DE MESA CON PROC','0',300000,1,12131.10,'2021-07-31','11175087'),(170,210008,256,'535111',0,0,'NOC','Depreciacion 618 - 1 - COMPUTADOR DE MESA CON PROC','0',400000,1,40437.00,'2021-07-31','11175087'),(170,210008,257,'168507',0,0,'NOC','Depreciacion 618 - 1 - COMPUTADOR DE MESA CON PROC','0',100000,2,20218.50,'2021-07-31','11175087'),(170,210008,258,'168507',0,0,'NOC','Depreciacion 618 - 1 - COMPUTADOR DE MESA CON PROC','0',200000,2,8087.40,'2021-07-31','11175087'),(170,210008,259,'168507',0,0,'NOC','Depreciacion 618 - 1 - COMPUTADOR DE MESA CON PROC','0',300000,2,12131.10,'2021-07-31','11175087'),(170,210008,260,'168507',0,0,'NOC','Depreciacion 618 - 1 - COMPUTADOR DE MESA CON PROC','0',400000,2,40437.00,'2021-07-31','11175087'),(170,210008,261,'535110',0,0,'NOC','Depreciacion 619 - 1 - ESCRITORIO MICRO EN L - 5','0',100000,1,2083.25,'2021-07-31','11175087'),(170,210008,262,'535110',0,0,'NOC','Depreciacion 619 - 1 - ESCRITORIO MICRO EN L - 5','0',200000,1,833.30,'2021-07-31','11175087'),(170,210008,263,'535110',0,0,'NOC','Depreciacion 619 - 1 - ESCRITORIO MICRO EN L - 5','0',300000,1,1249.95,'2021-07-31','11175087'),(170,210008,264,'535110',0,0,'NOC','Depreciacion 619 - 1 - ESCRITORIO MICRO EN L - 5','0',400000,1,4166.50,'2021-07-31','11175087'),(170,210008,265,'168506',0,0,'NOC','Depreciacion 619 - 1 - ESCRITORIO MICRO EN L - 5','0',100000,2,2083.25,'2021-07-31','11175087'),(170,210008,266,'168506',0,0,'NOC','Depreciacion 619 - 1 - ESCRITORIO MICRO EN L - 5','0',200000,2,833.30,'2021-07-31','11175087'),(170,210008,267,'168506',0,0,'NOC','Depreciacion 619 - 1 - ESCRITORIO MICRO EN L - 5','0',300000,2,1249.95,'2021-07-31','11175087'),(170,210008,268,'168506',0,0,'NOC','Depreciacion 619 - 1 - ESCRITORIO MICRO EN L - 5','0',400000,2,4166.50,'2021-07-31','11175087'),(170,210008,269,'535108',0,0,'NOC','Depreciacion 620 - 1 - MOTOBOMBA 2 RACOR DE PRESIO','0',200000,1,105556.00,'2021-07-31','11175087'),(170,210008,270,'168504',0,0,'NOC','Depreciacion 620 - 1 - MOTOBOMBA 2 RACOR DE PRESIO','0',200000,2,105556.00,'2021-07-31','11175087'),(170,210008,271,'535108',0,0,'NOC','Depreciacion 621 - 1 - ESCALERA DE 10 MTS - 4','0',400000,1,48333.00,'2021-07-31','11175087'),(170,210008,272,'168504',0,0,'NOC','Depreciacion 621 - 1 - ESCALERA DE 10 MTS - 4','0',400000,2,48333.00,'2021-07-31','11175087'),(170,210008,273,'535108',0,0,'NOC','Depreciacion 622 - 1 - CALADORA - 4','0',400000,1,4750.00,'2021-07-31','11175087'),(170,210008,274,'168504',0,0,'NOC','Depreciacion 622 - 1 - CALADORA - 4','0',400000,2,4750.00,'2021-07-31','11175087'),(170,210008,275,'535108',0,0,'NOC','Depreciacion 623 - 1 - MOTO SIERRA SENCILLA - 4','0',400000,1,16667.00,'2021-07-31','11175087'),(170,210008,276,'168504',0,0,'NOC','Depreciacion 623 - 1 - MOTO SIERRA SENCILLA - 4','0',400000,2,16667.00,'2021-07-31','11175087'),(170,210008,277,'535108',0,0,'NOC','Depreciacion 624 - 1 - PINZAS VOLTIAMPERICAS - 4','0',400000,1,8429.00,'2021-07-31','11175087'),(170,210008,278,'168504',0,0,'NOC','Depreciacion 624 - 1 - PINZAS VOLTIAMPERICAS - 4','0',400000,2,8429.00,'2021-07-31','11175087'),(170,210008,279,'535108',0,0,'NOC','Depreciacion 625 - 1 - PINZAS VOLTIAMPERICAS - 4','0',400000,1,8429.00,'2021-07-31','11175087'),(170,210008,280,'168504',0,0,'NOC','Depreciacion 625 - 1 - PINZAS VOLTIAMPERICAS - 4','0',400000,2,8429.00,'2021-07-31','11175087'),(170,210008,281,'75010712',0,0,'NOC','Depreciacion 629 - 1 - MOTOCICLETA MARCA HONDA LIN','0',400000,1,144033.00,'2021-07-31','11175087'),(170,210008,282,'168508',0,0,'NOC','Depreciacion 629 - 1 - MOTOCICLETA MARCA HONDA LIN','0',400000,2,144033.00,'2021-07-31','11175087'),(170,210008,283,'75010712',0,0,'NOC','Depreciacion 630 - 1 - MOTOCICLETA MARCA HONDALINE','0',400000,1,144033.00,'2021-07-31','11175087'),(170,210008,284,'168508',0,0,'NOC','Depreciacion 630 - 1 - MOTOCICLETA MARCA HONDALINE','0',400000,2,144033.00,'2021-07-31','11175087'),(170,210008,285,'535108',0,0,'NOC','Depreciacion 631 - 1 - ANTENALLAS MEDIANAS - 4','0',400000,1,9650.00,'2021-07-31','11175087'),(170,210008,286,'168504',0,0,'NOC','Depreciacion 631 - 1 - ANTENALLAS MEDIANAS - 4','0',400000,2,9650.00,'2021-07-31','11175087'),(170,210008,287,'535108',0,0,'NOC','Depreciacion 632 - 1 - PERTIGA - 4','0',400000,1,18727.00,'2021-07-31','11175087'),(170,210008,288,'168504',0,0,'NOC','Depreciacion 632 - 1 - PERTIGA - 4','0',400000,2,18727.00,'2021-07-31','11175087'),(170,210008,289,'535108',0,0,'NOC','Depreciacion 649 - 1 - ESCALERA DIELECTRICA EN USO','0',400000,1,14163.00,'2021-07-31','11175087'),(170,210008,290,'168504',0,0,'NOC','Depreciacion 649 - 1 - ESCALERA DIELECTRICA EN USO','0',400000,2,14163.00,'2021-07-31','11175087'),(170,210008,291,'535108',0,0,'NOC','Depreciacion 650 - 1 - JUEGO DE LLAVE BRISTOL X 7','0',400000,1,664.00,'2021-07-31','11175087'),(170,210008,292,'168504',0,0,'NOC','Depreciacion 650 - 1 - JUEGO DE LLAVE BRISTOL X 7','0',400000,2,664.00,'2021-07-31','11175087'),(170,210008,293,'535108',0,0,'NOC','Depreciacion 651 - 1 - JUEGO DE LLAVE DE COPAS (NU','0',400000,1,5841.00,'2021-07-31','11175087'),(170,210008,294,'168504',0,0,'NOC','Depreciacion 651 - 1 - JUEGO DE LLAVE DE COPAS (NU','0',400000,2,5841.00,'2021-07-31','11175087'),(170,210008,295,'535108',0,0,'NOC','Depreciacion 652 - 1 - GUADANA MARCA MARUYAMA PROF','0',400000,1,17738.00,'2021-07-31','11175087'),(170,210008,296,'168504',0,0,'NOC','Depreciacion 652 - 1 - GUADANA MARCA MARUYAMA PROF','0',400000,2,17738.00,'2021-07-31','11175087'),(170,210008,297,'535108',0,0,'NOC','Depreciacion 653 - 1 - FUMIGADORA STIHLSR450- EN F','0',100000,1,28317.00,'2021-07-31','11175087'),(170,210008,298,'168504',0,0,'NOC','Depreciacion 653 - 1 - FUMIGADORA STIHLSR450- EN F','0',100000,2,28317.00,'2021-07-31','11175087'),(170,210008,299,'75010707',0,0,'NOC','Depreciacion 775 - 1 - TRANSFORMADOR 15 KVA - 4','0',400000,1,20250.00,'2021-07-31','11175087'),(170,210008,300,'168503',0,0,'NOC','Depreciacion 775 - 1 - TRANSFORMADOR 15 KVA - 4','0',400000,2,20250.00,'2021-07-31','11175087'),(170,210008,301,'75010707',0,0,'NOC','Depreciacion 776 - 1 - TRANSFORMADOR 30 KVA - 4','0',400000,1,23625.00,'2021-07-31','11175087'),(170,210008,302,'168503',0,0,'NOC','Depreciacion 776 - 1 - TRANSFORMADOR 30 KVA - 4','0',400000,2,23625.00,'2021-07-31','11175087'),(170,210008,303,'75010707',0,0,'NOC','Depreciacion 777 - 1 - TRANSFORMADOR DE 45 KW - 4','0',400000,1,28969.00,'2021-07-31','11175087'),(170,210008,304,'168503',0,0,'NOC','Depreciacion 777 - 1 - TRANSFORMADOR DE 45 KW - 4','0',400000,2,28969.00,'2021-07-31','11175087'),(170,210008,305,'535105',0,0,'NOC','Depreciacion 1052 - 1052 - portón metálico de 3.50','0',100000,1,14583.25,'2021-07-31','11175087'),(170,210008,306,'535105',0,0,'NOC','Depreciacion 1052 - 1052 - portón metálico de 3.50','0',200000,1,5833.30,'2021-07-31','11175087'),(170,210008,307,'535105',0,0,'NOC','Depreciacion 1052 - 1052 - portón metálico de 3.50','0',300000,1,8749.95,'2021-07-31','11175087'),(170,210008,308,'535105',0,0,'NOC','Depreciacion 1052 - 1052 - portón metálico de 3.50','0',400000,1,29166.50,'2021-07-31','11175087'),(170,210008,309,'197508',0,0,'NOC','Depreciacion 1052 - 1052 - portón metálico de 3.50','0',100000,2,14583.25,'2021-07-31','11175087'),(170,210008,310,'197508',0,0,'NOC','Depreciacion 1052 - 1052 - portón metálico de 3.50','0',200000,2,5833.30,'2021-07-31','11175087'),(170,210008,311,'197508',0,0,'NOC','Depreciacion 1052 - 1052 - portón metálico de 3.50','0',300000,2,8749.95,'2021-07-31','11175087'),(170,210008,312,'197508',0,0,'NOC','Depreciacion 1052 - 1052 - portón metálico de 3.50','0',400000,2,29166.50,'2021-07-31','11175087'),(170,210008,313,'535105',0,0,'NOC','Depreciacion 1053 - 1053 - PORTÓN METÁLICO 2.20 MT','0',100000,1,14583.25,'2021-07-31','11175087'),(170,210008,314,'535105',0,0,'NOC','Depreciacion 1053 - 1053 - PORTÓN METÁLICO 2.20 MT','0',200000,1,5833.30,'2021-07-31','11175087'),(170,210008,315,'535105',0,0,'NOC','Depreciacion 1053 - 1053 - PORTÓN METÁLICO 2.20 MT','0',300000,1,8749.95,'2021-07-31','11175087'),(170,210008,316,'535105',0,0,'NOC','Depreciacion 1053 - 1053 - PORTÓN METÁLICO 2.20 MT','0',400000,1,29166.50,'2021-07-31','11175087'),(170,210008,317,'197508',0,0,'NOC','Depreciacion 1053 - 1053 - PORTÓN METÁLICO 2.20 MT','0',100000,2,14583.25,'2021-07-31','11175087'),(170,210008,318,'197508',0,0,'NOC','Depreciacion 1053 - 1053 - PORTÓN METÁLICO 2.20 MT','0',200000,2,5833.30,'2021-07-31','11175087'),(170,210008,319,'197508',0,0,'NOC','Depreciacion 1053 - 1053 - PORTÓN METÁLICO 2.20 MT','0',300000,2,8749.95,'2021-07-31','11175087'),(170,210008,320,'197508',0,0,'NOC','Depreciacion 1053 - 1053 - PORTÓN METÁLICO 2.20 MT','0',400000,2,29166.50,'2021-07-31','11175087'),(170,210008,321,'75010706',0,0,'NOC','Depreciacion 1054 - 1054 - CERCHA METALICA 30X30 C','0',100000,1,26145.75,'2021-07-31','11175087'),(170,210008,322,'75010706',0,0,'NOC','Depreciacion 1054 - 1054 - CERCHA METALICA 30X30 C','0',200000,1,10458.30,'2021-07-31','11175087'),(170,210008,323,'75010706',0,0,'NOC','Depreciacion 1054 - 1054 - CERCHA METALICA 30X30 C','0',300000,1,15687.45,'2021-07-31','11175087'),(170,210008,324,'75010706',0,0,'NOC','Depreciacion 1054 - 1054 - CERCHA METALICA 30X30 C','0',400000,1,52291.50,'2021-07-31','11175087'),(170,210008,325,'168502',0,0,'NOC','Depreciacion 1054 - 1054 - CERCHA METALICA 30X30 C','0',100000,2,26145.75,'2021-07-31','11175087'),(170,210008,326,'168502',0,0,'NOC','Depreciacion 1054 - 1054 - CERCHA METALICA 30X30 C','0',200000,2,10458.30,'2021-07-31','11175087'),(170,210008,327,'168502',0,0,'NOC','Depreciacion 1054 - 1054 - CERCHA METALICA 30X30 C','0',300000,2,15687.45,'2021-07-31','11175087'),(170,210008,328,'168502',0,0,'NOC','Depreciacion 1054 - 1054 - CERCHA METALICA 30X30 C','0',400000,2,52291.50,'2021-07-31','11175087'),(170,210008,329,'75010706',0,0,'NOC','Depreciacion 1055 - 1055 - CERCHA METALICA 30X30 H','0',100000,1,26145.75,'2021-07-31','11175087'),(170,210008,330,'75010706',0,0,'NOC','Depreciacion 1055 - 1055 - CERCHA METALICA 30X30 H','0',200000,1,10458.30,'2021-07-31','11175087'),(170,210008,331,'75010706',0,0,'NOC','Depreciacion 1055 - 1055 - CERCHA METALICA 30X30 H','0',300000,1,15687.45,'2021-07-31','11175087'),(170,210008,332,'75010706',0,0,'NOC','Depreciacion 1055 - 1055 - CERCHA METALICA 30X30 H','0',400000,1,52291.50,'2021-07-31','11175087'),(170,210008,333,'168502',0,0,'NOC','Depreciacion 1055 - 1055 - CERCHA METALICA 30X30 H','0',100000,2,26145.75,'2021-07-31','11175087'),(170,210008,334,'168502',0,0,'NOC','Depreciacion 1055 - 1055 - CERCHA METALICA 30X30 H','0',200000,2,10458.30,'2021-07-31','11175087'),(170,210008,335,'168502',0,0,'NOC','Depreciacion 1055 - 1055 - CERCHA METALICA 30X30 H','0',300000,2,15687.45,'2021-07-31','11175087'),(170,210008,336,'168502',0,0,'NOC','Depreciacion 1055 - 1055 - CERCHA METALICA 30X30 H','0',400000,2,52291.50,'2021-07-31','11175087'),(170,210008,337,'535108',0,0,'NOC','Depreciacion 1077 - 1077 - GUADAÑA CON YOYO,  CARE','0',100000,1,5433.84,'2021-07-31','11175087'),(170,210008,338,'535108',0,0,'NOC','Depreciacion 1077 - 1077 - GUADAÑA CON YOYO,  CARE','0',200000,1,2173.53,'2021-07-31','11175087'),(170,210008,339,'535108',0,0,'NOC','Depreciacion 1077 - 1077 - GUADAÑA CON YOYO,  CARE','0',300000,1,3260.30,'2021-07-31','11175087'),(170,210008,340,'535108',0,0,'NOC','Depreciacion 1077 - 1077 - GUADAÑA CON YOYO,  CARE','0',400000,1,10867.67,'2021-07-31','11175087'),(170,210008,341,'168504',0,0,'NOC','Depreciacion 1077 - 1077 - GUADAÑA CON YOYO,  CARE','0',100000,2,5433.84,'2021-07-31','11175087'),(170,210008,342,'168504',0,0,'NOC','Depreciacion 1077 - 1077 - GUADAÑA CON YOYO,  CARE','0',200000,2,2173.53,'2021-07-31','11175087'),(170,210008,343,'168504',0,0,'NOC','Depreciacion 1077 - 1077 - GUADAÑA CON YOYO,  CARE','0',300000,2,3260.30,'2021-07-31','11175087'),(170,210008,344,'168504',0,0,'NOC','Depreciacion 1077 - 1077 - GUADAÑA CON YOYO,  CARE','0',400000,2,10867.67,'2021-07-31','11175087'),(170,210008,345,'535108',0,0,'NOC','Depreciacion 1083 - 1083 - PALA  - 5','0',100000,1,1211.82,'2021-07-31','11175087'),(170,210008,346,'535108',0,0,'NOC','Depreciacion 1083 - 1083 - PALA  - 5','0',200000,1,484.73,'2021-07-31','11175087'),(170,210008,347,'535108',0,0,'NOC','Depreciacion 1083 - 1083 - PALA  - 5','0',300000,1,727.09,'2021-07-31','11175087'),(170,210008,348,'535108',0,0,'NOC','Depreciacion 1083 - 1083 - PALA  - 5','0',400000,1,2423.64,'2021-07-31','11175087'),(170,210008,349,'168504',0,0,'NOC','Depreciacion 1083 - 1083 - PALA  - 5','0',100000,2,1211.82,'2021-07-31','11175087'),(170,210008,350,'168504',0,0,'NOC','Depreciacion 1083 - 1083 - PALA  - 5','0',200000,2,484.73,'2021-07-31','11175087'),(170,210008,351,'168504',0,0,'NOC','Depreciacion 1083 - 1083 - PALA  - 5','0',300000,2,727.09,'2021-07-31','11175087'),(170,210008,352,'168504',0,0,'NOC','Depreciacion 1083 - 1083 - PALA  - 5','0',400000,2,2423.64,'2021-07-31','11175087'),(170,210008,353,'535108',0,0,'NOC','Depreciacion 1087 - 1087 - CARRETILLA DE LLANTA IN','0',100000,1,731.36,'2021-07-31','11175087'),(170,210008,354,'535108',0,0,'NOC','Depreciacion 1087 - 1087 - CARRETILLA DE LLANTA IN','0',200000,1,292.54,'2021-07-31','11175087'),(170,210008,355,'535108',0,0,'NOC','Depreciacion 1087 - 1087 - CARRETILLA DE LLANTA IN','0',300000,1,438.81,'2021-07-31','11175087'),(170,210008,356,'535108',0,0,'NOC','Depreciacion 1087 - 1087 - CARRETILLA DE LLANTA IN','0',400000,1,1462.71,'2021-07-31','11175087'),(170,210008,357,'168504',0,0,'NOC','Depreciacion 1087 - 1087 - CARRETILLA DE LLANTA IN','0',100000,2,731.36,'2021-07-31','11175087'),(170,210008,358,'168504',0,0,'NOC','Depreciacion 1087 - 1087 - CARRETILLA DE LLANTA IN','0',200000,2,292.54,'2021-07-31','11175087'),(170,210008,359,'168504',0,0,'NOC','Depreciacion 1087 - 1087 - CARRETILLA DE LLANTA IN','0',300000,2,438.81,'2021-07-31','11175087'),(170,210008,360,'168504',0,0,'NOC','Depreciacion 1087 - 1087 - CARRETILLA DE LLANTA IN','0',400000,2,1462.71,'2021-07-31','11175087'),(170,210008,361,'75010707',0,0,'NOC','Depreciacion 1089 - 1089 - DVR 16 CANALES 4MP 2K T','0',100000,1,2020.83,'2021-07-31','11175087'),(170,210008,362,'75010707',0,0,'NOC','Depreciacion 1089 - 1089 - DVR 16 CANALES 4MP 2K T','0',200000,1,808.33,'2021-07-31','11175087'),(170,210008,363,'75010707',0,0,'NOC','Depreciacion 1089 - 1089 - DVR 16 CANALES 4MP 2K T','0',300000,1,1212.50,'2021-07-31','11175087'),(170,210008,364,'75010707',0,0,'NOC','Depreciacion 1089 - 1089 - DVR 16 CANALES 4MP 2K T','0',400000,1,4041.66,'2021-07-31','11175087'),(170,210008,365,'168503',0,0,'NOC','Depreciacion 1089 - 1089 - DVR 16 CANALES 4MP 2K T','0',100000,2,2020.83,'2021-07-31','11175087'),(170,210008,366,'168503',0,0,'NOC','Depreciacion 1089 - 1089 - DVR 16 CANALES 4MP 2K T','0',200000,2,808.33,'2021-07-31','11175087'),(170,210008,367,'168503',0,0,'NOC','Depreciacion 1089 - 1089 - DVR 16 CANALES 4MP 2K T','0',300000,2,1212.50,'2021-07-31','11175087'),(170,210008,368,'168503',0,0,'NOC','Depreciacion 1089 - 1089 - DVR 16 CANALES 4MP 2K T','0',400000,2,4041.66,'2021-07-31','11175087'),(170,210008,369,'75010707',0,0,'NOC','Depreciacion 1090 - 2 - CAMARA TIPO DOMO FULL HD L','0',200000,1,1625.00,'2021-07-31','11175087'),(170,210008,370,'168503',0,0,'NOC','Depreciacion 1090 - 2 - CAMARA TIPO DOMO FULL HD L','0',200000,2,1625.00,'2021-07-31','11175087'),(170,210008,371,'75010707',0,0,'NOC','Depreciacion 1090 - 3 - CAMARA TIPO DOMO FULL HD L','0',300000,1,1625.00,'2021-07-31','11175087'),(170,210008,372,'168503',0,0,'NOC','Depreciacion 1090 - 3 - CAMARA TIPO DOMO FULL HD L','0',300000,2,1625.00,'2021-07-31','11175087'),(170,210008,373,'75010707',0,0,'NOC','Depreciacion 1090 - 4 - CAMARA TIPO DOMO FULL HD L','0',400000,1,1625.00,'2021-07-31','11175087'),(170,210008,374,'168503',0,0,'NOC','Depreciacion 1090 - 4 - CAMARA TIPO DOMO FULL HD L','0',400000,2,1625.00,'2021-07-31','11175087'),(170,210008,375,'75010707',0,0,'NOC','Depreciacion 1090 - 1090 - CAMARA TIPO DOMO FULL H','0',100000,1,406.25,'2021-07-31','11175087'),(170,210008,376,'75010707',0,0,'NOC','Depreciacion 1090 - 1090 - CAMARA TIPO DOMO FULL H','0',200000,1,162.50,'2021-07-31','11175087'),(170,210008,377,'75010707',0,0,'NOC','Depreciacion 1090 - 1090 - CAMARA TIPO DOMO FULL H','0',300000,1,243.75,'2021-07-31','11175087'),(170,210008,378,'75010707',0,0,'NOC','Depreciacion 1090 - 1090 - CAMARA TIPO DOMO FULL H','0',400000,1,812.50,'2021-07-31','11175087'),(170,210008,379,'168503',0,0,'NOC','Depreciacion 1090 - 1090 - CAMARA TIPO DOMO FULL H','0',100000,2,406.25,'2021-07-31','11175087'),(170,210008,380,'168503',0,0,'NOC','Depreciacion 1090 - 1090 - CAMARA TIPO DOMO FULL H','0',200000,2,162.50,'2021-07-31','11175087'),(170,210008,381,'168503',0,0,'NOC','Depreciacion 1090 - 1090 - CAMARA TIPO DOMO FULL H','0',300000,2,243.75,'2021-07-31','11175087'),(170,210008,382,'168503',0,0,'NOC','Depreciacion 1090 - 1090 - CAMARA TIPO DOMO FULL H','0',400000,2,812.50,'2021-07-31','11175087'),(170,210008,383,'75010707',0,0,'NOC','Depreciacion 1091 - 1091 - DISCO DURO DE VIGILANCI','0',100000,1,1354.17,'2021-07-31','11175087'),(170,210008,384,'75010707',0,0,'NOC','Depreciacion 1091 - 1091 - DISCO DURO DE VIGILANCI','0',200000,1,541.67,'2021-07-31','11175087'),(170,210008,385,'75010707',0,0,'NOC','Depreciacion 1091 - 1091 - DISCO DURO DE VIGILANCI','0',300000,1,812.50,'2021-07-31','11175087'),(170,210008,386,'75010707',0,0,'NOC','Depreciacion 1091 - 1091 - DISCO DURO DE VIGILANCI','0',400000,1,2708.34,'2021-07-31','11175087'),(170,210008,387,'168503',0,0,'NOC','Depreciacion 1091 - 1091 - DISCO DURO DE VIGILANCI','0',100000,2,1354.17,'2021-07-31','11175087'),(170,210008,388,'168503',0,0,'NOC','Depreciacion 1091 - 1091 - DISCO DURO DE VIGILANCI','0',200000,2,541.67,'2021-07-31','11175087'),(170,210008,389,'168503',0,0,'NOC','Depreciacion 1091 - 1091 - DISCO DURO DE VIGILANCI','0',300000,2,812.50,'2021-07-31','11175087'),(170,210008,390,'168503',0,0,'NOC','Depreciacion 1091 - 1091 - DISCO DURO DE VIGILANCI','0',400000,2,2708.34,'2021-07-31','11175087'),(170,210008,391,'75010707',0,0,'NOC','Depreciacion 1092 - 1092 - ACCESORIOS CAMARA SEGUR','0',100000,1,166.67,'2021-07-31','11175087'),(170,210008,392,'75010707',0,0,'NOC','Depreciacion 1092 - 1092 - ACCESORIOS CAMARA SEGUR','0',200000,1,66.67,'2021-07-31','11175087'),(170,210008,393,'75010707',0,0,'NOC','Depreciacion 1092 - 1092 - ACCESORIOS CAMARA SEGUR','0',300000,1,100.00,'2021-07-31','11175087'),(170,210008,394,'75010707',0,0,'NOC','Depreciacion 1092 - 1092 - ACCESORIOS CAMARA SEGUR','0',400000,1,333.33,'2021-07-31','11175087'),(170,210008,395,'168503',0,0,'NOC','Depreciacion 1092 - 1092 - ACCESORIOS CAMARA SEGUR','0',100000,2,166.67,'2021-07-31','11175087'),(170,210008,396,'168503',0,0,'NOC','Depreciacion 1092 - 1092 - ACCESORIOS CAMARA SEGUR','0',200000,2,66.67,'2021-07-31','11175087'),(170,210008,397,'168503',0,0,'NOC','Depreciacion 1092 - 1092 - ACCESORIOS CAMARA SEGUR','0',300000,2,100.00,'2021-07-31','11175087'),(170,210008,398,'168503',0,0,'NOC','Depreciacion 1092 - 1092 - ACCESORIOS CAMARA SEGUR','0',400000,2,333.33,'2021-07-31','11175087'),(170,210008,399,'75010707',0,0,'NOC','Depreciacion 1094 - 1094 - CAJA GABINETE METALICO','0',100000,1,312.50,'2021-07-31','11175087'),(170,210008,400,'75010707',0,0,'NOC','Depreciacion 1094 - 1094 - CAJA GABINETE METALICO','0',200000,1,125.00,'2021-07-31','11175087'),(170,210008,401,'75010707',0,0,'NOC','Depreciacion 1094 - 1094 - CAJA GABINETE METALICO','0',300000,1,187.50,'2021-07-31','11175087'),(170,210008,402,'75010707',0,0,'NOC','Depreciacion 1094 - 1094 - CAJA GABINETE METALICO','0',400000,1,625.00,'2021-07-31','11175087'),(170,210008,403,'168503',0,0,'NOC','Depreciacion 1094 - 1094 - CAJA GABINETE METALICO','0',100000,2,312.50,'2021-07-31','11175087'),(170,210008,404,'168503',0,0,'NOC','Depreciacion 1094 - 1094 - CAJA GABINETE METALICO','0',200000,2,125.00,'2021-07-31','11175087'),(170,210008,405,'168503',0,0,'NOC','Depreciacion 1094 - 1094 - CAJA GABINETE METALICO','0',300000,2,187.50,'2021-07-31','11175087'),(170,210008,406,'168503',0,0,'NOC','Depreciacion 1094 - 1094 - CAJA GABINETE METALICO','0',400000,2,625.00,'2021-07-31','11175087'),(170,210008,407,'75010707',0,0,'NOC','Depreciacion 1096 - 1096 - DISPOSITIVO DE CONTROL','0',100000,1,1656.25,'2021-07-31','11175087'),(170,210008,408,'75010707',0,0,'NOC','Depreciacion 1096 - 1096 - DISPOSITIVO DE CONTROL','0',200000,1,662.50,'2021-07-31','11175087'),(170,210008,409,'75010707',0,0,'NOC','Depreciacion 1096 - 1096 - DISPOSITIVO DE CONTROL','0',300000,1,993.75,'2021-07-31','11175087'),(170,210008,410,'75010707',0,0,'NOC','Depreciacion 1096 - 1096 - DISPOSITIVO DE CONTROL','0',400000,1,3312.50,'2021-07-31','11175087'),(170,210008,411,'168503',0,0,'NOC','Depreciacion 1096 - 1096 - DISPOSITIVO DE CONTROL','0',100000,2,1656.25,'2021-07-31','11175087'),(170,210008,412,'168503',0,0,'NOC','Depreciacion 1096 - 1096 - DISPOSITIVO DE CONTROL','0',200000,2,662.50,'2021-07-31','11175087'),(170,210008,413,'168503',0,0,'NOC','Depreciacion 1096 - 1096 - DISPOSITIVO DE CONTROL','0',300000,2,993.75,'2021-07-31','11175087'),(170,210008,414,'168503',0,0,'NOC','Depreciacion 1096 - 1096 - DISPOSITIVO DE CONTROL','0',400000,2,3312.50,'2021-07-31','11175087'),(170,210008,415,'75010706',0,0,'NOC','Depreciacion 1201 - 1201 - ELECTROBOMBA DE PRESION','0',100000,1,28040.42,'2021-07-31','11175087'),(170,210008,416,'75010706',0,0,'NOC','Depreciacion 1201 - 1201 - ELECTROBOMBA DE PRESION','0',200000,1,11216.17,'2021-07-31','11175087'),(170,210008,417,'75010706',0,0,'NOC','Depreciacion 1201 - 1201 - ELECTROBOMBA DE PRESION','0',300000,1,16824.25,'2021-07-31','11175087'),(170,210008,418,'75010706',0,0,'NOC','Depreciacion 1201 - 1201 - ELECTROBOMBA DE PRESION','0',400000,1,56080.83,'2021-07-31','11175087'),(170,210008,419,'168502',0,0,'NOC','Depreciacion 1201 - 1201 - ELECTROBOMBA DE PRESION','0',100000,2,28040.42,'2021-07-31','11175087'),(170,210008,420,'168502',0,0,'NOC','Depreciacion 1201 - 1201 - ELECTROBOMBA DE PRESION','0',200000,2,11216.17,'2021-07-31','11175087'),(170,210008,421,'168502',0,0,'NOC','Depreciacion 1201 - 1201 - ELECTROBOMBA DE PRESION','0',300000,2,16824.25,'2021-07-31','11175087'),(170,210008,422,'168502',0,0,'NOC','Depreciacion 1201 - 1201 - ELECTROBOMBA DE PRESION','0',400000,2,56080.83,'2021-07-31','11175087'),(170,210008,423,'75010706',0,0,'NOC','Depreciacion 1202 - 1202 - BOMBA DE PRESION MOTOR','0',100000,1,14215.54,'2021-07-31','11175087'),(170,210008,424,'75010706',0,0,'NOC','Depreciacion 1202 - 1202 - BOMBA DE PRESION MOTOR','0',200000,1,5686.22,'2021-07-31','11175087'),(170,210008,425,'75010706',0,0,'NOC','Depreciacion 1202 - 1202 - BOMBA DE PRESION MOTOR','0',300000,1,8529.33,'2021-07-31','11175087'),(170,210008,426,'75010706',0,0,'NOC','Depreciacion 1202 - 1202 - BOMBA DE PRESION MOTOR','0',400000,1,28431.08,'2021-07-31','11175087'),(170,210008,427,'168502',0,0,'NOC','Depreciacion 1202 - 1202 - BOMBA DE PRESION MOTOR','0',100000,2,14215.54,'2021-07-31','11175087'),(170,210008,428,'168502',0,0,'NOC','Depreciacion 1202 - 1202 - BOMBA DE PRESION MOTOR','0',200000,2,5686.22,'2021-07-31','11175087'),(170,210008,429,'168502',0,0,'NOC','Depreciacion 1202 - 1202 - BOMBA DE PRESION MOTOR','0',300000,2,8529.33,'2021-07-31','11175087'),(170,210008,430,'168502',0,0,'NOC','Depreciacion 1202 - 1202 - BOMBA DE PRESION MOTOR','0',400000,2,28431.08,'2021-07-31','11175087'),(170,210008,431,'75020709',0,0,'NOC','Depreciacion 1253 - 1253 - DOSIFICADOR DE SULFATO','0',100000,1,62500.00,'2021-07-31','11175087'),(170,210008,432,'75020709',0,0,'NOC','Depreciacion 1253 - 1253 - DOSIFICADOR DE SULFATO','0',200000,1,25000.00,'2021-07-31','11175087'),(170,210008,433,'75020709',0,0,'NOC','Depreciacion 1253 - 1253 - DOSIFICADOR DE SULFATO','0',300000,1,37500.00,'2021-07-31','11175087'),(170,210008,434,'75020709',0,0,'NOC','Depreciacion 1253 - 1253 - DOSIFICADOR DE SULFATO','0',400000,1,125000.00,'2021-07-31','11175087'),(170,210008,435,'168505',0,0,'NOC','Depreciacion 1253 - 1253 - DOSIFICADOR DE SULFATO','0',100000,2,62500.00,'2021-07-31','11175087'),(170,210008,436,'168505',0,0,'NOC','Depreciacion 1253 - 1253 - DOSIFICADOR DE SULFATO','0',200000,2,25000.00,'2021-07-31','11175087'),(170,210008,437,'168505',0,0,'NOC','Depreciacion 1253 - 1253 - DOSIFICADOR DE SULFATO','0',300000,2,37500.00,'2021-07-31','11175087'),(170,210008,438,'168505',0,0,'NOC','Depreciacion 1253 - 1253 - DOSIFICADOR DE SULFATO','0',400000,2,125000.00,'2021-07-31','11175087'),(170,210008,439,'535110',0,0,'NOC','Depreciacion 1256 - 1256 - ESCRITORIO MICRO EN L','0',100000,1,2362.50,'2021-07-31','11175087'),(170,210008,440,'535110',0,0,'NOC','Depreciacion 1256 - 1256 - ESCRITORIO MICRO EN L','0',200000,1,945.00,'2021-07-31','11175087'),(170,210008,441,'535110',0,0,'NOC','Depreciacion 1256 - 1256 - ESCRITORIO MICRO EN L','0',300000,1,1417.50,'2021-07-31','11175087'),(170,210008,442,'535110',0,0,'NOC','Depreciacion 1256 - 1256 - ESCRITORIO MICRO EN L','0',400000,1,4725.00,'2021-07-31','11175087'),(170,210008,443,'168506',0,0,'NOC','Depreciacion 1256 - 1256 - ESCRITORIO MICRO EN L','0',100000,2,2362.50,'2021-07-31','11175087'),(170,210008,444,'168506',0,0,'NOC','Depreciacion 1256 - 1256 - ESCRITORIO MICRO EN L','0',200000,2,945.00,'2021-07-31','11175087'),(170,210008,445,'168506',0,0,'NOC','Depreciacion 1256 - 1256 - ESCRITORIO MICRO EN L','0',300000,2,1417.50,'2021-07-31','11175087'),(170,210008,446,'168506',0,0,'NOC','Depreciacion 1256 - 1256 - ESCRITORIO MICRO EN L','0',400000,2,4725.00,'2021-07-31','11175087'),(170,210008,447,'535110',0,0,'NOC','Depreciacion 1257 - 1257 - SILLA ERGONÓMICA  - 5','0',100000,1,1916.67,'2021-07-31','11175087'),(170,210008,448,'535110',0,0,'NOC','Depreciacion 1257 - 1257 - SILLA ERGONÓMICA  - 5','0',200000,1,766.67,'2021-07-31','11175087'),(170,210008,449,'535110',0,0,'NOC','Depreciacion 1257 - 1257 - SILLA ERGONÓMICA  - 5','0',300000,1,1150.00,'2021-07-31','11175087'),(170,210008,450,'535110',0,0,'NOC','Depreciacion 1257 - 1257 - SILLA ERGONÓMICA  - 5','0',400000,1,3833.34,'2021-07-31','11175087'),(170,210008,451,'168506',0,0,'NOC','Depreciacion 1257 - 1257 - SILLA ERGONÓMICA  - 5','0',100000,2,1916.67,'2021-07-31','11175087'),(170,210008,452,'168506',0,0,'NOC','Depreciacion 1257 - 1257 - SILLA ERGONÓMICA  - 5','0',200000,2,766.67,'2021-07-31','11175087'),(170,210008,453,'168506',0,0,'NOC','Depreciacion 1257 - 1257 - SILLA ERGONÓMICA  - 5','0',300000,2,1150.00,'2021-07-31','11175087'),(170,210008,454,'168506',0,0,'NOC','Depreciacion 1257 - 1257 - SILLA ERGONÓMICA  - 5','0',400000,2,3833.34,'2021-07-31','11175087'),(170,210008,455,'535110',0,0,'NOC','Depreciacion 1258 - 1258 - COMPUTADOR PORTATIL DE','0',100000,1,9019.79,'2021-07-31','11175087'),(170,210008,456,'535110',0,0,'NOC','Depreciacion 1258 - 1258 - COMPUTADOR PORTATIL DE','0',200000,1,3607.92,'2021-07-31','11175087'),(170,210008,457,'535110',0,0,'NOC','Depreciacion 1258 - 1258 - COMPUTADOR PORTATIL DE','0',300000,1,5411.88,'2021-07-31','11175087'),(170,210008,458,'535110',0,0,'NOC','Depreciacion 1258 - 1258 - COMPUTADOR PORTATIL DE','0',400000,1,18039.58,'2021-07-31','11175087'),(170,210008,459,'168506',0,0,'NOC','Depreciacion 1258 - 1258 - COMPUTADOR PORTATIL DE','0',100000,2,9019.79,'2021-07-31','11175087'),(170,210008,460,'168506',0,0,'NOC','Depreciacion 1258 - 1258 - COMPUTADOR PORTATIL DE','0',200000,2,3607.92,'2021-07-31','11175087'),(170,210008,461,'168506',0,0,'NOC','Depreciacion 1258 - 1258 - COMPUTADOR PORTATIL DE','0',300000,2,5411.88,'2021-07-31','11175087'),(170,210008,462,'168506',0,0,'NOC','Depreciacion 1258 - 1258 - COMPUTADOR PORTATIL DE','0',400000,2,18039.58,'2021-07-31','11175087'),(170,210008,463,'535110',0,0,'NOC','Depreciacion 1259 - 1259 - COMPUTADOR DE MESA 8 GB','0',100000,1,4916.67,'2021-07-31','11175087'),(170,210008,464,'535110',0,0,'NOC','Depreciacion 1259 - 1259 - COMPUTADOR DE MESA 8 GB','0',200000,1,1966.67,'2021-07-31','11175087'),(170,210008,465,'535110',0,0,'NOC','Depreciacion 1259 - 1259 - COMPUTADOR DE MESA 8 GB','0',300000,1,2950.00,'2021-07-31','11175087'),(170,210008,466,'535110',0,0,'NOC','Depreciacion 1259 - 1259 - COMPUTADOR DE MESA 8 GB','0',400000,1,9833.33,'2021-07-31','11175087'),(170,210008,467,'168506',0,0,'NOC','Depreciacion 1259 - 1259 - COMPUTADOR DE MESA 8 GB','0',100000,2,4916.67,'2021-07-31','11175087'),(170,210008,468,'168506',0,0,'NOC','Depreciacion 1259 - 1259 - COMPUTADOR DE MESA 8 GB','0',200000,2,1966.67,'2021-07-31','11175087'),(170,210008,469,'168506',0,0,'NOC','Depreciacion 1259 - 1259 - COMPUTADOR DE MESA 8 GB','0',300000,2,2950.00,'2021-07-31','11175087'),(170,210008,470,'168506',0,0,'NOC','Depreciacion 1259 - 1259 - COMPUTADOR DE MESA 8 GB','0',400000,2,9833.33,'2021-07-31','11175087'),(170,210008,471,'535110',0,0,'NOC','Depreciacion 1261 - 1261 - ESCANER PLANO CAPACIDAD','0',100000,1,4846.67,'2021-07-31','11175087'),(170,210008,472,'535110',0,0,'NOC','Depreciacion 1261 - 1261 - ESCANER PLANO CAPACIDAD','0',200000,1,1938.67,'2021-07-31','11175087'),(170,210008,473,'535110',0,0,'NOC','Depreciacion 1261 - 1261 - ESCANER PLANO CAPACIDAD','0',300000,1,2908.00,'2021-07-31','11175087'),(170,210008,474,'535110',0,0,'NOC','Depreciacion 1261 - 1261 - ESCANER PLANO CAPACIDAD','0',400000,1,9693.33,'2021-07-31','11175087'),(170,210008,475,'168506',0,0,'NOC','Depreciacion 1261 - 1261 - ESCANER PLANO CAPACIDAD','0',100000,2,4846.67,'2021-07-31','11175087'),(170,210008,476,'168506',0,0,'NOC','Depreciacion 1261 - 1261 - ESCANER PLANO CAPACIDAD','0',200000,2,1938.67,'2021-07-31','11175087'),(170,210008,477,'168506',0,0,'NOC','Depreciacion 1261 - 1261 - ESCANER PLANO CAPACIDAD','0',300000,2,2908.00,'2021-07-31','11175087'),(170,210008,478,'168506',0,0,'NOC','Depreciacion 1261 - 1261 - ESCANER PLANO CAPACIDAD','0',400000,2,9693.33,'2021-07-31','11175087'),(170,210008,479,'535111',0,0,'NOC','Depreciacion 1269 - 2 - equipo movil celular redmi','0',100000,1,3623.00,'2021-07-31','11175087'),(170,210008,480,'535111',0,0,'NOC','Depreciacion 1269 - 2 - equipo movil celular redmi','0',200000,1,1449.20,'2021-07-31','11175087'),(170,210008,481,'535111',0,0,'NOC','Depreciacion 1269 - 2 - equipo movil celular redmi','0',300000,1,2173.80,'2021-07-31','11175087'),(170,210008,482,'535111',0,0,'NOC','Depreciacion 1269 - 2 - equipo movil celular redmi','0',400000,1,7246.00,'2021-07-31','11175087'),(170,210008,483,'168507',0,0,'NOC','Depreciacion 1269 - 2 - equipo movil celular redmi','0',100000,2,3623.00,'2021-07-31','11175087'),(170,210008,484,'168507',0,0,'NOC','Depreciacion 1269 - 2 - equipo movil celular redmi','0',200000,2,1449.20,'2021-07-31','11175087'),(170,210008,485,'168507',0,0,'NOC','Depreciacion 1269 - 2 - equipo movil celular redmi','0',300000,2,2173.80,'2021-07-31','11175087'),(170,210008,486,'168507',0,0,'NOC','Depreciacion 1269 - 2 - equipo movil celular redmi','0',400000,2,7246.00,'2021-07-31','11175087'),(170,210008,487,'535111',0,0,'NOC','Depreciacion 1269 - 3 - equipo movil celular redmi','0',100000,1,3623.00,'2021-07-31','11175087'),(170,210008,488,'535111',0,0,'NOC','Depreciacion 1269 - 3 - equipo movil celular redmi','0',200000,1,1449.20,'2021-07-31','11175087'),(170,210008,489,'535111',0,0,'NOC','Depreciacion 1269 - 3 - equipo movil celular redmi','0',300000,1,2173.80,'2021-07-31','11175087'),(170,210008,490,'535111',0,0,'NOC','Depreciacion 1269 - 3 - equipo movil celular redmi','0',400000,1,7246.00,'2021-07-31','11175087'),(170,210008,491,'168507',0,0,'NOC','Depreciacion 1269 - 3 - equipo movil celular redmi','0',100000,2,3623.00,'2021-07-31','11175087'),(170,210008,492,'168507',0,0,'NOC','Depreciacion 1269 - 3 - equipo movil celular redmi','0',200000,2,1449.20,'2021-07-31','11175087'),(170,210008,493,'168507',0,0,'NOC','Depreciacion 1269 - 3 - equipo movil celular redmi','0',300000,2,2173.80,'2021-07-31','11175087'),(170,210008,494,'168507',0,0,'NOC','Depreciacion 1269 - 3 - equipo movil celular redmi','0',400000,2,7246.00,'2021-07-31','11175087'),(170,210008,495,'535111',0,0,'NOC','Depreciacion 1269 - 1269 - equipo movil celular re','0',100000,1,3623.00,'2021-07-31','11175087'),(170,210008,496,'535111',0,0,'NOC','Depreciacion 1269 - 1269 - equipo movil celular re','0',200000,1,1449.20,'2021-07-31','11175087'),(170,210008,497,'535111',0,0,'NOC','Depreciacion 1269 - 1269 - equipo movil celular re','0',300000,1,2173.80,'2021-07-31','11175087'),(170,210008,498,'535111',0,0,'NOC','Depreciacion 1269 - 1269 - equipo movil celular re','0',400000,1,7246.00,'2021-07-31','11175087'),(170,210008,499,'168507',0,0,'NOC','Depreciacion 1269 - 1269 - equipo movil celular re','0',100000,2,3623.00,'2021-07-31','11175087'),(170,210008,500,'168507',0,0,'NOC','Depreciacion 1269 - 1269 - equipo movil celular re','0',200000,2,1449.20,'2021-07-31','11175087'),(170,210008,501,'168507',0,0,'NOC','Depreciacion 1269 - 1269 - equipo movil celular re','0',300000,2,2173.80,'2021-07-31','11175087'),(170,210008,502,'168507',0,0,'NOC','Depreciacion 1269 - 1269 - equipo movil celular re','0',400000,2,7246.00,'2021-07-31','11175087'),(170,210008,503,'535111',0,0,'NOC','Depreciacion 1270 - 1270 - equipo móvil celular re','0',100000,1,1512.71,'2021-07-31','11175087'),(170,210008,504,'535111',0,0,'NOC','Depreciacion 1270 - 1270 - equipo móvil celular re','0',200000,1,605.08,'2021-07-31','11175087'),(170,210008,505,'535111',0,0,'NOC','Depreciacion 1270 - 1270 - equipo móvil celular re','0',300000,1,907.62,'2021-07-31','11175087'),(170,210008,506,'535111',0,0,'NOC','Depreciacion 1270 - 1270 - equipo móvil celular re','0',400000,1,3025.41,'2021-07-31','11175087'),(170,210008,507,'168507',0,0,'NOC','Depreciacion 1270 - 1270 - equipo móvil celular re','0',100000,2,1512.71,'2021-07-31','11175087'),(170,210008,508,'168507',0,0,'NOC','Depreciacion 1270 - 1270 - equipo móvil celular re','0',200000,2,605.08,'2021-07-31','11175087'),(170,210008,509,'168507',0,0,'NOC','Depreciacion 1270 - 1270 - equipo móvil celular re','0',300000,2,907.62,'2021-07-31','11175087'),(170,210008,510,'168507',0,0,'NOC','Depreciacion 1270 - 1270 - equipo móvil celular re','0',400000,2,3025.41,'2021-07-31','11175087'),(170,210008,511,'75020709',0,0,'NOC','Depreciacion 1366 - 1366 - Tester Checker plus PH','0',100000,1,867.21,'2021-07-31','11175087'),(170,210008,512,'75020709',0,0,'NOC','Depreciacion 1366 - 1366 - Tester Checker plus PH','0',200000,1,346.88,'2021-07-31','11175087'),(170,210008,513,'75020709',0,0,'NOC','Depreciacion 1366 - 1366 - Tester Checker plus PH','0',300000,1,520.33,'2021-07-31','11175087'),(170,210008,514,'75020709',0,0,'NOC','Depreciacion 1366 - 1366 - Tester Checker plus PH','0',400000,1,1734.42,'2021-07-31','11175087'),(170,210008,515,'168505',0,0,'NOC','Depreciacion 1366 - 1366 - Tester Checker plus PH','0',100000,2,867.21,'2021-07-31','11175087'),(170,210008,516,'168505',0,0,'NOC','Depreciacion 1366 - 1366 - Tester Checker plus PH','0',200000,2,346.88,'2021-07-31','11175087'),(170,210008,517,'168505',0,0,'NOC','Depreciacion 1366 - 1366 - Tester Checker plus PH','0',300000,2,520.33,'2021-07-31','11175087'),(170,210008,518,'168505',0,0,'NOC','Depreciacion 1366 - 1366 - Tester Checker plus PH','0',400000,2,1734.42,'2021-07-31','11175087'),(170,210008,519,'75020709',0,0,'NOC','Depreciacion 1368 - 1368 - Colorímetro de color de','0',100000,1,991.17,'2021-07-31','11175087'),(170,210008,520,'75020709',0,0,'NOC','Depreciacion 1368 - 1368 - Colorímetro de color de','0',200000,1,396.47,'2021-07-31','11175087'),(170,210008,521,'75020709',0,0,'NOC','Depreciacion 1368 - 1368 - Colorímetro de color de','0',300000,1,594.70,'2021-07-31','11175087'),(170,210008,522,'75020709',0,0,'NOC','Depreciacion 1368 - 1368 - Colorímetro de color de','0',400000,1,1982.34,'2021-07-31','11175087'),(170,210008,523,'168505',0,0,'NOC','Depreciacion 1368 - 1368 - Colorímetro de color de','0',100000,2,991.17,'2021-07-31','11175087'),(170,210008,524,'168505',0,0,'NOC','Depreciacion 1368 - 1368 - Colorímetro de color de','0',200000,2,396.47,'2021-07-31','11175087'),(170,210008,525,'168505',0,0,'NOC','Depreciacion 1368 - 1368 - Colorímetro de color de','0',300000,2,594.70,'2021-07-31','11175087'),(170,210008,526,'168505',0,0,'NOC','Depreciacion 1368 - 1368 - Colorímetro de color de','0',400000,2,1982.34,'2021-07-31','11175087'),(170,210008,527,'75020709',0,0,'NOC','Depreciacion 1373 - 1373 - colorímetro para cloro','0',100000,1,991.17,'2021-07-31','11175087'),(170,210008,528,'75020709',0,0,'NOC','Depreciacion 1373 - 1373 - colorímetro para cloro','0',200000,1,396.47,'2021-07-31','11175087'),(170,210008,529,'75020709',0,0,'NOC','Depreciacion 1373 - 1373 - colorímetro para cloro','0',300000,1,594.70,'2021-07-31','11175087'),(170,210008,530,'75020709',0,0,'NOC','Depreciacion 1373 - 1373 - colorímetro para cloro','0',400000,1,1982.34,'2021-07-31','11175087'),(170,210008,531,'168505',0,0,'NOC','Depreciacion 1373 - 1373 - colorímetro para cloro','0',100000,2,991.17,'2021-07-31','11175087'),(170,210008,532,'168505',0,0,'NOC','Depreciacion 1373 - 1373 - colorímetro para cloro','0',200000,2,396.47,'2021-07-31','11175087'),(170,210008,533,'168505',0,0,'NOC','Depreciacion 1373 - 1373 - colorímetro para cloro','0',300000,2,594.70,'2021-07-31','11175087'),(170,210008,534,'168505',0,0,'NOC','Depreciacion 1373 - 1373 - colorímetro para cloro','0',400000,2,1982.34,'2021-07-31','11175087'),(170,210008,535,'75020709',0,0,'NOC','Depreciacion 1374 - 1374 - medidor de turbidez con','0',100000,1,11648.86,'2021-07-31','11175087'),(170,210008,536,'75020709',0,0,'NOC','Depreciacion 1374 - 1374 - medidor de turbidez con','0',200000,1,4659.54,'2021-07-31','11175087'),(170,210008,537,'75020709',0,0,'NOC','Depreciacion 1374 - 1374 - medidor de turbidez con','0',300000,1,6989.32,'2021-07-31','11175087'),(170,210008,538,'75020709',0,0,'NOC','Depreciacion 1374 - 1374 - medidor de turbidez con','0',400000,1,23297.72,'2021-07-31','11175087'),(170,210008,539,'168505',0,0,'NOC','Depreciacion 1374 - 1374 - medidor de turbidez con','0',100000,2,11648.86,'2021-07-31','11175087'),(170,210008,540,'168505',0,0,'NOC','Depreciacion 1374 - 1374 - medidor de turbidez con','0',200000,2,4659.54,'2021-07-31','11175087'),(170,210008,541,'168505',0,0,'NOC','Depreciacion 1374 - 1374 - medidor de turbidez con','0',300000,2,6989.32,'2021-07-31','11175087'),(170,210008,542,'168505',0,0,'NOC','Depreciacion 1374 - 1374 - medidor de turbidez con','0',400000,2,23297.72,'2021-07-31','11175087'),(170,210008,543,'535105',0,0,'NOC','Depreciacion 1375 - 1375 - OFICINA SEDE PRINCIPAL','0',100000,1,19791.67,'2021-07-31','11175087'),(170,210008,544,'535105',0,0,'NOC','Depreciacion 1375 - 1375 - OFICINA SEDE PRINCIPAL','0',200000,1,7916.67,'2021-07-31','11175087'),(170,210008,545,'535105',0,0,'NOC','Depreciacion 1375 - 1375 - OFICINA SEDE PRINCIPAL','0',300000,1,11875.00,'2021-07-31','11175087'),(170,210008,546,'535105',0,0,'NOC','Depreciacion 1375 - 1375 - OFICINA SEDE PRINCIPAL','0',400000,1,39583.33,'2021-07-31','11175087'),(170,210008,547,'168501',0,0,'NOC','Depreciacion 1375 - 1375 - OFICINA SEDE PRINCIPAL','0',100000,2,19791.67,'2021-07-31','11175087'),(170,210008,548,'168501',0,0,'NOC','Depreciacion 1375 - 1375 - OFICINA SEDE PRINCIPAL','0',200000,2,7916.67,'2021-07-31','11175087'),(170,210008,549,'168501',0,0,'NOC','Depreciacion 1375 - 1375 - OFICINA SEDE PRINCIPAL','0',300000,2,11875.00,'2021-07-31','11175087'),(170,210008,550,'168501',0,0,'NOC','Depreciacion 1375 - 1375 - OFICINA SEDE PRINCIPAL','0',400000,2,39583.33,'2021-07-31','11175087'),(107,210019,7,'19060401',0,0,'NOC','ajustes al peso','',0,1,0.05,'2021-07-30','41250731'),(101,210014,128,'24369501',800197268,0,'FAC','autoretencion del 1.6 % de los ingresos de agosto','',200000,2,8153000.00,'2021-08-31','41250731'),(101,210014,127,'190701',800197268,0,'FAC','autoretencion del 1.6 % de los ingresos de agosto','',200000,1,8153000.00,'2021-08-31','41250731'),(111,210924,6,'24369501',0,0,'FAC','CANCELACION AUTORETENCION ESPECIAL DE RENTA MES DE','',321251,1,9824000.00,'2021-08-09','41250731'),(106,211528,1,'1110050102',41250731,0,'CON',' - Consignacion :211528','0',0,1,111450.00,'2021-09-03','11179641'),(111,210924,5,'24369501',800197268,0,'FAC','Causacion: 210924','9817000.00',321251,2,9824000.00,'2021-08-09','41250731'),(113,211047,1,'24369501',800197268,0,'','Causacion: 210924','0',0,1,9824000.00,'2021-08-10','41250731'),(113,211047,2,'1110050211',800197268,0,'PT','Pago Egreso: 211047 : 210924','',0,2,9824000.00,'2021-08-10','11179641'),(113,211066,1,'24010101',900042857,0,'MOV','Causacion: 210957','0',0,1,5300.00,'2021-08-17','16189593'),(113,211066,2,'1110050202',900042857,0,'PT','Pago Egreso: 211066 : 210957','',0,2,5300.00,'2021-08-17','16189593'),(113,211067,1,'24010101',900042857,0,'MOV','Causacion: 210961','0',0,1,3344210.00,'2021-08-17','16189593'),(113,211067,2,'1110050202',900042857,0,'PT','Pago Egreso: 211067 : 210961','',0,2,3344210.00,'2021-08-17','16189593'),(113,211068,1,'24010101',900042857,0,'MOV','Causacion: 210960','',0,1,13368667.00,'2021-08-17','16189593'),(113,211068,2,'1110050202',900042857,0,'PT','Pago Egreso: 211068 : 210960','',0,2,13368667.00,'2021-08-17','16189593'),(113,211069,1,'24010101',900042857,0,'MOV','Causacion: 210958','0',0,1,45290.00,'2021-08-17','16189593'),(113,211069,2,'1110050202',900042857,0,'PT','Pago Egreso: 211069 : 210958','',0,2,45290.00,'2021-08-17','16189593'),(106,211300,1,'1110050103',0,0,'CON',' - Consignacion :211300','0',0,1,1870513.13,'2021-08-17','16189593'),(106,211300,2,'110501',0,0,'CON',' - Consignacion :211300','0',0,2,1870513.13,'2021-08-17','16189593'),(106,211301,1,'1110050101',800037800,0,'CON',' - Consignacion :211301','0',0,1,556137.08,'2021-08-17','16189593'),(106,211301,2,'110501',800037800,0,'CON',' - Consignacion :211301','0',0,2,556137.08,'2021-08-17','16189593'),(106,211303,1,'1110050102',800037800,0,'CON',' - Consignacion :211303','0',0,1,7543806.98,'2021-08-17','16189593'),(106,211303,2,'110501',800037800,0,'CON',' - Consignacion :211303','0',0,2,7543806.98,'2021-08-17','16189593'),(106,211304,1,'1110050104',0,0,'CON',' - Consignacion :211304','0',0,1,1167282.81,'2021-08-17','16189593'),(106,211304,2,'110501',0,0,'CON',' - Consignacion :211304','0',0,2,1167282.81,'2021-08-17','16189593'),(106,211305,1,'1110050102',800037800,0,'CON',' - Consignacion :211305','0',0,1,6876652.71,'2021-08-17','16189593'),(106,211305,2,'110501',800037800,0,'CON',' - Consignacion :211305','0',0,2,6876652.71,'2021-08-17','16189593'),(106,211306,1,'1110050103',800037800,0,'CON',' - Consignacion :211306','0',0,1,722716.09,'2021-08-17','16189593'),(106,211306,2,'110501',800037800,0,'CON',' - Consignacion :211306','0',0,2,722716.09,'2021-08-17','16189593'),(106,211307,1,'1110050101',800037800,0,'CON',' - Consignacion :211307','0',0,1,407941.32,'2021-08-17','16189593'),(106,211307,2,'110501',800037800,0,'CON',' - Consignacion :211307','0',0,2,407941.32,'2021-08-17','16189593'),(106,211308,1,'1110050104',800037800,0,'CON',' - Consignacion :211308','0',0,1,824148.88,'2021-08-17','16189593'),(106,211308,2,'110501',800037800,0,'CON',' - Consignacion :211308','0',0,2,824148.88,'2021-08-17','16189593'),(106,211309,1,'1110050101',800037800,0,'CON',' - Consignacion :211309','0',0,1,1600000.00,'2021-08-17','16189593'),(106,211309,2,'110501',800037800,0,'CON',' - Consignacion :211309','0',0,2,1600000.00,'2021-08-17','16189593'),(106,211310,1,'1110050104',0,0,'CON',' - Consignacion :211310','0',0,1,3000000.00,'2021-08-17','16189593'),(106,211310,2,'110501',0,0,'CON',' - Consignacion :211310','0',0,2,3000000.00,'2021-08-17','16189593'),(106,211311,1,'1110050103',0,0,'CON',' - Consignacion :211311','0',0,1,3000000.00,'2021-08-17','16189593'),(106,211311,2,'110501',0,0,'CON',' - Consignacion :211311','0',0,2,3000000.00,'2021-08-17','16189593'),(106,211312,1,'1110050102',0,0,'CON',' - Consignacion :211312','0',0,1,19000000.00,'2021-08-17','16189593'),(106,211312,2,'110501',0,0,'CON',' - Consignacion :211312','0',0,2,19000000.00,'2021-08-17','16189593'),(102,210284,1,'13180201',828000191,0,'REC','Recaudo de 202107','',100000,2,57622.20,'2021-08-03','11175432'),(102,210284,2,'13180201',828000191,0,'REC','Recaudo de 202107','',100000,2,171281.67,'2021-08-03','11175432'),(102,210284,3,'13180301',828000191,0,'REC','Recaudo de 202107','',200000,2,46715.48,'2021-08-03','11175432'),(102,210284,4,'13180301',828000191,0,'REC','Recaudo de 202107','',200000,2,125276.76,'2021-08-03','11175432'),(102,210284,5,'13180401',828000191,0,'REC','Recaudo de 202107','',300000,2,29725.79,'2021-08-03','11175432'),(102,210284,6,'13180401',828000191,0,'REC','Recaudo de 202107','',300000,2,60923.48,'2021-08-03','11175432'),(102,210284,7,'13180401',828000191,0,'REC','Recaudo de 202107','',300000,2,156244.40,'2021-08-03','11175432'),(102,210284,8,'13180401',828000191,0,'REC','Recaudo de 202107','',300000,2,73082.57,'2021-08-03','11175432'),(102,210284,9,'13180401',828000191,0,'REC','Recaudo de 202107','',300000,2,86272.97,'2021-08-03','11175432'),(102,210284,10,'13180401',828000191,0,'REC','Recaudo de 202107','',300000,2,176817.80,'2021-08-03','11175432'),(102,210284,11,'13180401',828000191,0,'REC','Recaudo de 202107','',300000,2,453467.07,'2021-08-03','11175432'),(102,210284,12,'13180401',828000191,0,'REC','Recaudo de 202107','',300000,2,212107.06,'2021-08-03','11175432'),(102,210284,13,'13180201',828000191,0,'REC','Recaudo de 202107','',100000,2,150825.11,'2021-08-03','11175432'),(102,210284,14,'13180201',828000191,0,'REC','Recaudo de 202107','',100000,2,65757.06,'2021-08-03','11175432'),(102,210284,15,'13180201',828000191,0,'REC','Recaudo de 202107','',100000,2,151.71,'2021-08-03','11175432'),(102,210284,16,'13180201',828000191,0,'REC','Recaudo de 202107','',100000,2,436604.16,'2021-08-03','11175432'),(102,210284,17,'13180201',828000191,0,'REC','Recaudo de 202107','',100000,2,190351.63,'2021-08-03','11175432'),(102,210284,18,'13180201',828000191,0,'REC','Recaudo de 202107','',100000,2,439.18,'2021-08-03','11175432'),(102,210284,19,'13180301',828000191,0,'REC','Recaudo de 202107','',200000,2,56270.76,'2021-08-03','11175432'),(102,210284,20,'13180301',828000191,0,'REC','Recaudo de 202107','',200000,2,30472.37,'2021-08-03','11175432'),(102,210284,21,'13180301',828000191,0,'REC','Recaudo de 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210972','',443461,1,60373.50,'2021-08-18','11175432'),(111,210972,7,'51079501',40626885,0,'FAC','Causacion: 210972','',443461,1,51778.00,'2021-08-18','11175432'),(111,210972,8,'51070101',40626885,0,'FAC','Causacion: 210972','',443461,1,432979.50,'2021-08-18','11175432'),(111,210972,9,'51070601',40626885,0,'FAC','Causacion: 210972','',101061,1,8788.50,'2021-08-18','11175432'),(111,210972,10,'51079502',40626885,0,'FAC','Causacion: 210972','',101061,1,193655.75,'2021-08-18','11175432'),(111,210972,11,'51070501',40626885,0,'FAC','Causacion: 210972','',101061,1,233737.75,'2021-08-18','11175432'),(111,210972,12,'51070401',40626885,0,'FAC','Causacion: 210972','',101061,1,216489.75,'2021-08-18','11175432'),(111,210972,13,'51070201',40626885,0,'FAC','Causacion: 210972','',101061,1,251555.75,'2021-08-18','11175432'),(111,210972,14,'51070301',40626885,0,'FAC','Causacion: 210972','',101061,1,30186.75,'2021-08-18','11175432'),(111,210972,15,'51079501',40626885,0,'FAC','Causacion: 210972','',101061,1,25889.00,'2021-08-18','11175432'),(111,210972,16,'51070101',40626885,0,'FAC','Causacion: 210972','',101061,1,216489.75,'2021-08-18','11175432'),(111,210972,17,'51070601',40626885,0,'FAC','Causacion: 210972','',211171,1,3515.40,'2021-08-18','11175432'),(111,210972,18,'51079502',40626885,0,'FAC','Causacion: 210972','',211171,1,77462.30,'2021-08-18','11175432'),(111,210972,19,'51070501',40626885,0,'FAC','Causacion: 210972','',211171,1,93495.10,'2021-08-18','11175432'),(111,210972,20,'51070401',40626885,0,'FAC','Causacion: 210972','',211171,1,86595.90,'2021-08-18','11175432'),(111,210972,21,'51070201',40626885,0,'FAC','Causacion: 210972','',211171,1,100622.30,'2021-08-18','11175432'),(111,210972,22,'51070301',40626885,0,'FAC','Causacion: 210972','',211171,1,12074.70,'2021-08-18','11175432'),(111,210972,23,'51079501',40626885,0,'FAC','Causacion: 210972','',211171,1,10355.60,'2021-08-18','11175432'),(111,210972,24,'51070101',40626885,0,'FAC','Causacion: 210972','',211171,1,86595.90,'2021-08-18','11175432'),(111,210972,25,'51070601',40626885,0,'FAC','Causacion: 210972','',321251,1,5273.10,'2021-08-18','11175432'),(111,210972,26,'51079502',40626885,0,'FAC','Causacion: 210972','',321251,1,116193.45,'2021-08-18','11175432'),(111,210972,27,'51070501',40626885,0,'FAC','Causacion: 210972','',321251,1,140242.65,'2021-08-18','11175432'),(111,210972,28,'51070401',40626885,0,'FAC','Causacion: 210972','',321251,1,129893.85,'2021-08-18','11175432'),(111,210972,29,'51070201',40626885,0,'FAC','Causacion: 210972','',321251,1,150933.45,'2021-08-18','11175432'),(111,210972,30,'51070301',40626885,0,'FAC','Causacion: 210972','',321251,1,18112.50,'2021-08-18','11175432'),(111,210972,31,'51079501',40626885,0,'FAC','Causacion: 210972','',321251,1,15533.40,'2021-08-18','11175432'),(111,210972,32,'51070101',40626885,0,'FAC','Causacion: 210972','',321251,1,129893.85,'2021-08-18','11175432'),(111,210972,33,'25110401',40626885,0,'FAC','Causacion: 210972','4707172.00',0,2,4707172.00,'2021-08-18','11175432'),(111,210972,34,'25110401',40626885,0,'FAC','Causacion: 210972','',0,1,4707172.00,'2021-08-18','11175432'),(111,210972,35,'24240701',891190047,0,'FAC','Libranzas 623 - Liq. Contrato laboral Margoth Mart','',0,2,4145048.00,'2021-08-18','11175432'),(111,210972,36,'24240101',800224808,0,'FAC','Aporte Pension Mayo 2020 - Margoth Martinez','',0,2,45700.00,'2021-08-18','11175432'),(111,210972,37,'24240701',800037800,0,'FAC','Embargo Liq. Contrato laboral Margoth Martinez','',0,2,516424.00,'2021-08-18','11175432'),(111,210973,1,'23160401',830052998,0,'FAC','Causacion: 210973','',443461,1,12000000.00,'2021-08-18','11175432'),(111,210973,2,'58043701',830052998,0,'FAC','Causacion: 210973','',443461,1,759084.60,'2021-08-18','11175432'),(111,210973,3,'24010101',830052998,0,'FAC','Causacion: 210973','12759084.60',443461,2,12759084.60,'2021-08-18','11175432'),(113,211080,1,'249051',830031182,0,'MOV','Causacion: 210905','0',0,1,31178.00,'2021-08-18','16189593'),(113,211080,2,'1110050102',830031182,0,'PT','Pago Egreso: 211080 : 210905','',0,2,31178.00,'2021-08-18','16189593'),(111,210974,1,'75040206',1117962091,0,'FAC','Causacion: 210974','',321251,1,900000.00,'2021-08-18','11175432'),(111,210974,2,'24362705',1117962091,0,'FAC','Causacion: 210974','900000.00',321251,2,9000.00,'2021-08-18','11175432'),(111,210974,3,'24010101',1117962091,0,'FAC','Causacion: 210974','900000.00',321251,2,814500.00,'2021-08-18','11175432'),(111,210974,4,'24072213',1117962091,0,'FAC','Causacion: 210974','900000.00',321251,2,13500.00,'2021-08-18','11175432'),(111,210974,5,'24072202',1117962091,0,'FAC','Causacion: 210974','900000.00',321251,2,36000.00,'2021-08-18','11175432'),(111,210974,6,'24072201',1117962091,0,'FAC','Causacion: 210974','900000.00',321251,2,4500.00,'2021-08-18','11175432'),(111,210974,7,'24072210',1117962091,0,'FAC','Causacion: 210974','900000.00',321251,2,9000.00,'2021-08-18','11175432'),(111,210974,8,'24072203',1117962091,0,'FAC','Causacion: 210974','900000.00',321251,2,13500.00,'2021-08-18','11175432'),(111,210975,10,'24362705',900749357,0,'FAC','Causacion: 210975','1385000.00',321931,2,13850.00,'2021-08-18','11175432'),(111,210975,11,'24010101',900749357,0,'FAC','Causacion: 210975','1385000.00',321931,2,1225725.00,'2021-08-18','11175432'),(111,210975,12,'24072213',900749357,0,'FAC','Causacion: 210975','1385000.00',321931,2,20775.00,'2021-08-18','11175432'),(111,210975,13,'24072202',900749357,0,'FAC','Causacion: 210975','1385000.00',321931,2,55400.00,'2021-08-18','11175432'),(111,210975,14,'24072201',900749357,0,'FAC','Causacion: 210975','1385000.00',321931,2,6925.00,'2021-08-18','11175432'),(111,210975,15,'24072210',900749357,0,'FAC','Causacion: 210975','1385000.00',321931,2,13850.00,'2021-08-18','11175432'),(111,210975,9,'24360513',900749357,0,'FAC','Causacion: 210975','1385000.00',321931,2,27700.00,'2021-08-18','11175432'),(111,210975,8,'75040218',900749357,0,'FAC','Causacion: 210975','',321931,1,196500.00,'2021-08-18','11175432'),(111,210975,7,'511133',900749357,0,'FAC','Causacion: 210975','',321931,1,11250.00,'2021-08-18','11175432'),(111,210975,6,'75030206',900749357,0,'FAC','Causacion: 210975','',211931,1,131000.00,'2021-08-18','11175432'),(111,210975,5,'511133',900749357,0,'FAC','Causacion: 210975','',211931,1,7500.00,'2021-08-18','11175432'),(111,210975,4,'75020263',900749357,0,'FAC','Causacion: 210975','',101931,1,327500.00,'2021-08-18','11175432'),(111,210975,3,'511133',900749357,0,'FAC','Causacion: 210975','',101931,1,18750.00,'2021-08-18','11175432'),(111,210975,2,'75010215',900749357,0,'FAC','Causacion: 210975','',443941,1,655000.00,'2021-08-18','11175432'),(111,210975,1,'511133',900749357,0,'FAC','Causacion: 210975','',443941,1,37500.00,'2021-08-18','11175432'),(111,210975,16,'24072203',900749357,0,'FAC','Causacion: 210975','1385000.00',321931,2,20775.00,'2021-08-18','11175432'),(111,210976,1,'24010102',1006459097,0,'FAC','Causacion: 210976','',101062,1,5600000.00,'2021-08-18','11175432'),(111,210976,2,'24360802',1006459097,0,'FAC','Causacion: 210976','5600000.00',101062,2,140000.00,'2021-08-18','11175432'),(111,210976,3,'24362705',1006459097,0,'FAC','Causacion: 210976','5600000.00',101062,2,56000.00,'2021-08-18','11175432'),(111,210976,4,'24010102',1006459097,0,'FAC','Causacion: 210976','5600000.00',101062,2,4928000.00,'2021-08-18','11175432'),(111,210976,5,'24072213',1006459097,0,'FAC','Causacion: 210976','5600000.00',101062,2,84000.00,'2021-08-18','11175432'),(111,210976,6,'24072202',1006459097,0,'FAC','Causacion: 210976','5600000.00',101062,2,224000.00,'2021-08-18','11175432'),(111,210976,7,'24072201',1006459097,0,'FAC','Causacion: 210976','5600000.00',101062,2,28000.00,'2021-08-18','11175432'),(111,210976,8,'24072210',1006459097,0,'FAC','Causacion: 210976','5600000.00',101062,2,56000.00,'2021-08-18','11175432'),(111,210976,9,'24072203',1006459097,0,'FAC','Causacion: 210976','5600000.00',101062,2,84000.00,'2021-08-18','11175432'),(111,210977,1,'75010211',17710093,0,'FAC','Causacion: 210977','',443461,1,130000.00,'2021-08-18','11175432'),(111,210977,2,'249027',17710093,0,'FAC','Causacion: 210977','130000.00',443461,2,130000.00,'2021-08-18','11175432'),(111,210978,1,'75010211',18467702,0,'FAC','Causacion: 210978','',443461,1,130000.00,'2021-08-18','11175432'),(111,210978,2,'249027',18467702,0,'FAC','Causacion: 210978','130000.00',443461,2,130000.00,'2021-08-18','11175432'),(106,211313,1,'1110050102',0,0,'CON',' - Consignacion :211313','0',0,1,18169720.28,'2021-08-18','16189593'),(106,211313,2,'110501',0,0,'CON',' - Consignacion :211313','0',0,2,18169720.28,'2021-08-18','16189593'),(106,211314,1,'1110050103',0,0,'CON',' - Consignacion :211314','0',0,1,2116734.56,'2021-08-18','16189593'),(106,211314,2,'110501',0,0,'CON',' - Consignacion :211314','0',0,2,2116734.56,'2021-08-18','16189593'),(106,211315,1,'1110050101',0,0,'CON',' - Consignacion :211315','0',0,1,1411198.84,'2021-08-18','16189593'),(106,211315,2,'110501',0,0,'CON',' - Consignacion :211315','0',0,2,1411198.84,'2021-08-18','16189593'),(106,211316,1,'1110050104',0,0,'CON',' - Consignacion :211316','0',0,1,2407346.32,'2021-08-18','16189593'),(106,211316,2,'110501',0,0,'CON',' - Consignacion :211316','0',0,2,2407346.32,'2021-08-18','16189593'),(106,211317,1,'1110050102',0,0,'CON',' - Consignacion :211317','0',0,1,21000000.00,'2021-08-18','16189593'),(106,211317,2,'110501',0,0,'CON',' - Consignacion :211317','0',0,2,21000000.00,'2021-08-18','16189593'),(106,211318,1,'1110050104',0,0,'CON',' - Consignacion :211318','0',0,1,2200000.00,'2021-08-18','16189593'),(106,211318,2,'110501',0,0,'CON',' - Consignacion :211318','0',0,2,2200000.00,'2021-08-18','16189593'),(106,211319,1,'1110050101',0,0,'CON',' - Consignacion :211319','0',0,1,1000000.00,'2021-08-18','16189593'),(106,211319,2,'110501',0,0,'CON',' - Consignacion :211319','0',0,2,1000000.00,'2021-08-18','16189593'),(106,211320,1,'1110050103',0,0,'CON',' - Consignacion :211320','0',0,1,1800000.00,'2021-08-18','16189593'),(106,211320,2,'110501',0,0,'CON',' - Consignacion :211320','0',0,2,1800000.00,'2021-08-18','16189593'),(106,211321,1,'1110050102',0,0,'CON',' - Consignacion :211321','0',0,1,444990.39,'2021-08-19','16189593'),(106,211321,2,'43152001',1006419867,0,'CON',' - Consignacion :211321','0',0,2,444990.39,'2021-08-19','11175432'),(113,211081,1,'249027',17710093,0,'MOV','Causacion: 210977','0',0,1,130000.00,'2021-08-19','16189593'),(113,211081,2,'19060301',17710093,0,'PT','Pago Egreso: 211081 : 210977','',0,2,130000.00,'2021-08-19','16189593'),(113,211082,1,'24010101',1117962091,0,'MOV','Causacion: 210974','0',0,1,814500.00,'2021-08-19','16189593'),(113,211082,2,'1110050103',1117962091,0,'PT','Pago Egreso: 211082 : 210974','',0,2,814500.00,'2021-08-19','16189593'),(113,211083,1,'249027',18467702,0,'MOV','Causacion: 210978','0',0,1,130000.00,'2021-08-19','16189593'),(113,211083,2,'19060301',18467702,0,'PT','Pago Egreso: 211083 : 210978','',0,2,130000.00,'2021-08-19','16189593'),(111,210979,1,'75040220',52739647,0,'FAC','Causacion: 210979','',321252,1,10780000.00,'2021-08-19','11175432'),(111,210979,2,'24360602',52739647,0,'FAC','Causacion: 210979','10780000.00',321252,2,431200.00,'2021-08-19','11175432'),(111,210979,3,'24362705',52739647,0,'FAC','Causacion: 210979','10780000.00',321252,2,107800.00,'2021-08-19','11175432'),(111,210979,4,'24010101',52739647,0,'FAC','Causacion: 210979','10780000.00',321252,2,9324700.00,'2021-08-19','11175432'),(111,210979,5,'24072213',52739647,0,'FAC','Causacion: 210979','10780000.00',321252,2,161700.00,'2021-08-19','11175432'),(111,210979,6,'24072202',52739647,0,'FAC','Causacion: 210979','10780000.00',321252,2,431200.00,'2021-08-19','11175432'),(111,210979,7,'24072201',52739647,0,'FAC','Causacion: 210979','10780000.00',321252,2,53900.00,'2021-08-19','11175432'),(111,210979,8,'24072210',52739647,0,'FAC','Causacion: 210979','10780000.00',321252,2,107800.00,'2021-08-19','11175432'),(111,210979,9,'24072203',52739647,0,'FAC','Causacion: 210979','10780000.00',321252,2,161700.00,'2021-08-19','11175432'),(106,211322,1,'1110050104',0,0,'CON',' - Consignacion :211322','0',0,1,1639594.57,'2021-08-19','16189593'),(106,211322,2,'110501',0,0,'CON',' - Consignacion :211322','0',0,2,1639594.57,'2021-08-19','16189593'),(106,211323,1,'1110050102',0,0,'CON',' - Consignacion :211323','0',0,1,9834573.93,'2021-08-19','16189593'),(106,211323,2,'110501',0,0,'CON',' - Consignacion :211323','0',0,2,9834573.93,'2021-08-19','16189593'),(106,211324,1,'1110050103',0,0,'CON',' - Consignacion :211324','0',0,1,1194227.21,'2021-08-19','16189593'),(106,211324,2,'110501',0,0,'CON',' - Consignacion :211324','0',0,2,1194227.21,'2021-08-19','16189593'),(106,211325,1,'1110050101',0,0,'CON',' - Consignacion :211325','0',0,1,873804.29,'2021-08-19','16189593'),(106,211325,2,'110501',0,0,'CON',' - Consignacion :211325','0',0,2,873804.29,'2021-08-19','16189593'),(106,211326,1,'1110050103',0,0,'CON',' - Consignacion :211326','0',0,1,1000000.00,'2021-08-19','16189593'),(106,211326,2,'110501',0,0,'CON',' - Consignacion :211326','0',0,2,1000000.00,'2021-08-19','16189593'),(111,210980,1,'75010205',901028281,0,'FAC','Causacion: 210980','',443461,1,780000.00,'2021-08-19','11175432'),(111,210980,2,'24362705',901028281,0,'FAC','Causacion: 210980','780000.00',443461,2,7800.00,'2021-08-19','11175432'),(111,210980,3,'24010101',901028281,0,'FAC','Causacion: 210980','780000.00',443461,2,705900.00,'2021-08-19','11175432'),(111,210980,4,'24072213',901028281,0,'FAC','Causacion: 210980','780000.00',443461,2,11700.00,'2021-08-19','11175432'),(111,210980,5,'24072202',901028281,0,'FAC','Causacion: 210980','780000.00',443461,2,31200.00,'2021-08-19','11175432'),(111,210980,6,'24072201',901028281,0,'FAC','Causacion: 210980','780000.00',443461,2,3900.00,'2021-08-19','11175432'),(111,210980,7,'24072210',901028281,0,'FAC','Causacion: 210980','780000.00',443461,2,7800.00,'2021-08-19','11175432'),(111,210980,8,'24072203',901028281,0,'FAC','Causacion: 210980','780000.00',443461,2,11700.00,'2021-08-19','11175432'),(106,211327,1,'1110050101',0,0,'CON',' - Consignacion :211327','0',0,1,600000.00,'2021-08-19','16189593'),(106,211327,2,'110501',0,0,'CON',' - Consignacion :211327','0',0,2,600000.00,'2021-08-19','16189593'),(106,211328,1,'1110050102',0,0,'CON',' - Consignacion :211328','0',0,1,4400000.00,'2021-08-19','16189593'),(106,211328,2,'110501',0,0,'CON',' - Consignacion :211328','0',0,2,4400000.00,'2021-08-19','16189593'),(106,211329,1,'1110050104',0,0,'CON',' - Consignacion :211329','0',0,1,1000000.00,'2021-08-19','16189593'),(106,211329,2,'110501',0,0,'CON',' - Consignacion :211329','0',0,2,1000000.00,'2021-08-19','16189593'),(113,211084,1,'24010101',891190127,0,'MOV','Causacion: 210948','0',0,1,109298.00,'2021-08-20','16189593'),(113,211084,2,'1110050102',891190127,0,'PT','Pago Egreso: 211084 : 210948','',0,2,109298.00,'2021-08-20','16189593'),(113,211085,1,'24010101',816002019,0,'MOV','Causacion: 210947','0',0,1,111205.00,'2021-08-20','16189593'),(113,211085,2,'1110050102',816002019,0,'PT','Pago Egreso: 211085 : 210947','',0,2,111205.00,'2021-08-20','16189593'),(111,211112,2,'24010101',891190127,0,'FAC','Causacion: 211112','62160298.00',443462,2,62160298.00,'2021-09-28','11175432'),(111,211112,1,'7501010607',891190127,0,'FAC','Causacion: 211112','',443462,1,62160298.00,'2021-09-28','11175432'),(113,211087,1,'24010101',900366010,0,'MOV','Causacion: 210941','0',0,1,543636.00,'2021-08-20','16189593'),(113,211087,2,'1110050102',900366010,0,'PT','Pago Egreso: 211087 : 210941','',0,2,543636.00,'2021-08-20','16189593'),(113,211088,1,'24010101',890500514,0,'MOV','Causacion: 210940','0',0,1,1037000.00,'2021-08-20','16189593'),(113,211088,2,'1110050102',890500514,0,'PT','Pago Egreso: 211088 : 210940','',0,2,1037000.00,'2021-08-20','16189593'),(113,211089,1,'24010101',800249860,0,'MOV','Causacion: 210939','',0,1,3491687.00,'2021-08-20','16189593'),(113,211089,2,'1110050102',800249860,0,'PT','Pago Egreso: 211089 : 210939','',0,2,3491687.00,'2021-08-20','16189593'),(113,211235,1,'24010101',891200200,0,'MOV','Causacion: 210938','0',0,1,737692.00,'2021-09-24','11179641'),(113,211235,2,'1110050202',891200200,0,'PT','Pago Egreso: 211235 : 210938','',0,2,737692.00,'2021-09-24','11179641'),(113,211091,1,'24010101',846000553,0,'MOV','Causacion: 210937','0',0,1,108210.00,'2021-08-20','16189593'),(113,211091,2,'1110050102',846000553,0,'PT','Pago Egreso: 211091 : 210937','',0,2,108210.00,'2021-08-20','16189593'),(113,211092,1,'24010101',890800128,0,'MOV','Causacion: 210942','0',0,1,1229112.00,'2021-08-20','16189593'),(113,211092,2,'1110050102',890800128,0,'PT','Pago Egreso: 211092 : 210942','',0,2,1229112.00,'2021-08-20','16189593'),(113,211093,1,'24010101',890201230,0,'MOV','Causacion: 210956','0',0,1,1602233.00,'2021-08-20','16189593'),(113,211093,2,'1110050102',890201230,0,'PT','Pago Egreso: 211093 : 210956','',0,2,1602233.00,'2021-08-20','16189593'),(113,211094,1,'24010101',890904996,0,'MOV','Causacion: 210955','0',0,1,4240395.00,'2021-08-20','16189593'),(113,211094,2,'1110050102',890904996,0,'PT','Pago Egreso: 211094 : 210955','',0,2,4240395.00,'2021-08-20','16189593'),(113,211095,1,'24010101',822004680,0,'MOV','Causacion: 210954','0',0,1,123547.00,'2021-08-20','16189593'),(113,211095,2,'1110050102',822004680,0,'PT','Pago Egreso: 211095 : 210954','',0,2,123547.00,'2021-08-20','16189593'),(113,211096,1,'24010101',844004576,0,'MOV','Causacion: 210953','0',0,1,221765.00,'2021-08-20','16189593'),(113,211096,2,'1110050102',844004576,0,'PT','Pago Egreso: 211096 : 210953','',0,2,221765.00,'2021-08-20','16189593'),(113,211095,4,'1110050102',822004680,0,'PT','Pago Anticipado STR','',0,2,123547.00,'2021-08-20','11175432'),(113,211095,3,'19060402',822004680,0,'PT','Pago Anticipado STR','',0,1,123547.00,'2021-08-20','11175432'),(113,211098,1,'24010101',892002210,0,'MOV','Causacion: 210951','0',0,1,606987.00,'2021-08-20','16189593'),(113,211098,2,'1110050102',892002210,0,'PT','Pago Egreso: 211098 : 210951','',0,2,606987.00,'2021-08-20','16189593'),(113,211099,1,'24010101',52739647,0,'MOV','Causacion: 210979','0',0,1,9324700.00,'2021-08-20','16189593'),(113,211099,2,'1110050103',52739647,0,'PT','Pago Egreso: 211099 : 210979','',0,2,9324700.00,'2021-08-20','16189593'),(140,210053,1,'1110050101',800037800,0,'RC','Pago Directo por cuenta','0',0,2,7083320.00,'2021-08-11','11175432'),(140,210053,2,'24240701',800037800,0,'RC','Pago Directo por cuenta','0',0,1,7083320.00,'2021-08-11','11175432'),(113,211100,1,'24010101',891800219,0,'MOV','Causacion: 210945','0',0,1,1505339.00,'2021-08-20','16189593'),(113,211100,2,'1110050102',891800219,0,'PT','Pago Egreso: 211100 : 210945','',0,2,1505339.00,'2021-08-20','16189593'),(113,211101,1,'24010101',891180001,0,'MOV','Causacion: 210949','0',0,1,866490.00,'2021-08-20','16189593'),(113,211101,2,'1110050202',891180001,0,'PT','Pago Egreso: 211101 : 210949','',0,2,866490.00,'2021-08-20','16189593'),(113,211102,1,'24010101',818001629,0,'MOV','Causacion: 210944','0',0,1,257035.00,'2021-08-20','16189593'),(113,211102,2,'1110050102',818001629,0,'PT','Pago Egreso: 211102 : 210944','',0,2,257035.00,'2021-08-20','16189593'),(111,211049,2,'24010101',900042857,0,'FAC','Causacion: 211049','39167497.00',443462,2,39167497.00,'2021-09-13','11175432'),(111,211049,1,'7501010607',900042857,0,'FAC','Causacion: 211049','',443462,1,39167497.00,'2021-09-13','11175432'),(113,211104,1,'24010102',1006459097,0,'MOV','Causacion: 210900','0',0,1,8463920.00,'2021-08-20','16189593'),(113,211104,2,'1110050104',1006459097,0,'PT','Pago Egreso: 211104 : 210900','',0,2,8463920.00,'2021-08-20','16189593'),(113,211105,1,'24010101',900749357,0,'MOV','Causacion: 210975','0',0,1,1225725.00,'2021-08-20','16189593'),(113,211105,2,'1110050103',900749357,0,'PT','Pago Egreso: 211105 : 210975','',0,2,1225725.00,'2021-08-20','16189593'),(113,211106,1,'24010101',830037248,0,'MOV','Causacion: 210943','0',0,1,5565340.00,'2021-08-20','16189593'),(113,211106,2,'1110050202',830037248,0,'PT','Pago Egreso: 211106 : 210943','',0,2,5565340.00,'2021-08-20','16189593'),(106,211330,1,'1110050103',0,0,'CON',' - Consignacion :211330','0',0,1,581108.56,'2021-08-20','16189593'),(106,211330,2,'110501',0,0,'CON',' - Consignacion :211330','0',0,2,581108.56,'2021-08-20','16189593'),(106,211331,1,'1110050101',0,0,'CON',' - Consignacion :211331','0',0,1,420637.11,'2021-08-20','16189593'),(106,211331,2,'110501',0,0,'CON',' - Consignacion :211331','0',0,2,420637.11,'2021-08-20','16189593'),(106,211332,1,'1110050104',0,0,'CON',' - Consignacion :211332','0',0,1,792375.66,'2021-08-20','16189593'),(106,211332,2,'110501',0,0,'CON',' - Consignacion :211332','0',0,2,792375.66,'2021-08-20','16189593'),(106,211333,1,'1110050102',0,0,'CON',' - Consignacion :211333','0',0,1,3206978.67,'2021-08-20','16189593'),(106,211333,2,'110501',0,0,'CON',' - Consignacion :211333','0',0,2,3206978.67,'2021-08-20','16189593'),(106,211334,1,'1110050103',0,0,'CON',' - Consignacion :211334','0',0,1,800000.00,'2021-08-20','16189593'),(106,211334,2,'110501',0,0,'CON',' - Consignacion :211334','0',0,2,800000.00,'2021-08-20','16189593'),(106,211335,1,'1110050101',0,0,'CON',' - Consignacion :211335','0',0,1,250000.00,'2021-08-20','16189593'),(106,211335,2,'110501',0,0,'CON',' - Consignacion :211335','0',0,2,250000.00,'2021-08-20','16189593'),(106,211336,1,'1110050104',0,0,'CON',' - Consignacion :211336','0',0,1,1200000.00,'2021-08-20','16189593'),(106,211336,2,'110501',0,0,'CON',' - Consignacion :211336','0',0,2,1200000.00,'2021-08-20','16189593'),(106,211337,1,'1110050102',0,0,'CON',' - Consignacion :211337','0',0,1,6700000.00,'2021-08-20','16189593'),(106,211337,2,'110501',0,0,'CON',' - Consignacion :211337','0',0,2,6700000.00,'2021-08-20','16189593'),(106,211338,1,'1110050202',900084777,0,'CON',' - Consignacion :211338','0',0,1,658679.00,'2021-08-20','16189593'),(106,211338,2,'13849006',900084777,0,'CON',' - Consignacion :211338','0',0,2,658679.00,'2021-08-20','16189593'),(106,211339,1,'1110050209',800250984,0,'CON',' - Consignacion :211339','0',0,1,147223.00,'2021-08-20','16189593'),(106,211339,2,'13849006',800250984,0,'CON',' - Consignacion :211339','0',0,2,147223.00,'2021-08-20','16189593'),(106,211340,1,'1110050210',900084777,0,'CON',' - Consignacion :211340','0',0,1,93104.00,'2021-08-20','16189593'),(106,211340,2,'13849006',900084777,0,'CON',' - Consignacion :211340','0',0,2,93104.00,'2021-08-20','16189593'),(106,211341,1,'1110050211',0,0,'CON',' - Consignacion :211341','0',0,1,198594.00,'2021-08-20','16189593'),(106,211341,2,'13849006',0,0,'CON',' - Consignacion :211341','0',0,2,198594.00,'2021-08-20','16189593'),(106,211342,1,'1110050202',900084777,0,'CON',' - Consignacion :211342','0',0,1,1662626.00,'2021-08-10','16189593'),(106,211342,2,'13849006',900084777,0,'CON',' - Consignacion :211342','0',0,2,1662626.00,'2021-08-10','16189593'),(106,211343,1,'1110050209',900084777,0,'CON',' - Consignacion :211343','0',0,1,428530.00,'2021-08-01','16189593'),(106,211343,2,'13849006',900084777,0,'CON',' - Consignacion :211343','0',0,2,428530.00,'2021-08-01','16189593'),(106,211344,1,'1110050210',900084777,0,'CON',' - Consignacion :211344','0',0,1,184012.00,'2021-08-10','11179641'),(106,211344,2,'13849006',900084777,0,'CON',' - Consignacion :211344','0',0,2,184012.00,'2021-08-10','11179641'),(106,211345,1,'1110050211',0,0,'CON',' - Consignacion :211345','0',0,1,322532.00,'2021-08-21','16189593'),(106,211345,2,'110501',0,0,'CON',' - Consignacion :211345','0',0,2,322532.00,'2021-08-21','16189593'),(106,211346,1,'1110050202',900084777,0,'CON',' - Consignacion :211346','0',0,1,679049.00,'2021-08-10','16189593'),(106,211346,2,'13849006',900084777,0,'CON',' - Consignacion :211346','0',0,2,679049.00,'2021-08-10','16189593'),(106,211347,1,'1110050209',900084777,0,'CON',' - Consignacion :211347','0',0,1,102183.00,'2021-08-10','16189593'),(106,211347,2,'13849006',900084777,0,'CON',' - Consignacion :211347','0',0,2,102183.00,'2021-08-10','16189593'),(106,211348,1,'1110050210',900084777,0,'CON',' - Consignacion :211348','0',0,1,63152.00,'2021-08-10','16189593'),(106,211348,2,'13849006',900084777,0,'CON',' - Consignacion :211348','0',0,2,63152.00,'2021-08-10','16189593'),(106,211349,1,'1110050211',900084777,0,'CON',' - Consignacion :211349','0',0,1,187416.00,'2021-08-10','16189593'),(106,211349,2,'13849006',900084777,0,'CON',' - Consignacion :211349','0',0,2,187416.00,'2021-08-10','16189593'),(106,211350,1,'1110050202',900084777,0,'CON',' - Consignacion :211350','0',0,1,54408.00,'2021-08-10','16189593'),(106,211350,2,'13849006',900084777,0,'CON',' - Consignacion :211350','0',0,2,54408.00,'2021-08-10','16189593'),(106,211351,1,'1110050209',0,0,'CON',' - Consignacion :211351','0',0,1,9710.00,'2021-08-10','16189593'),(106,211351,2,'13849006',0,0,'CON',' - Consignacion :211351','0',0,2,9710.00,'2021-08-10','16189593'),(106,211352,1,'1110050210',0,0,'CON',' - Consignacion :211352','0',0,1,9384.00,'2021-08-10','16189593'),(106,211352,2,'13849006',0,0,'CON',' - Consignacion :211352','0',0,2,9384.00,'2021-08-10','16189593'),(106,211353,1,'1110050211',900084777,0,'CON',' - Consignacion :211353','0',0,1,27598.00,'2021-08-21','16189593'),(106,211353,2,'13849006',900084777,0,'CON',' - Consignacion :211353','0',0,2,27598.00,'2021-08-21','16189593'),(106,211354,1,'1110050202',900084777,0,'CON',' - Consignacion :211354','0',0,1,8498483.00,'2021-08-10','16189593'),(106,211354,2,'13849006',900084777,0,'CON',' - Consignacion :211354','0',0,2,8498483.00,'2021-08-10','16189593'),(106,211355,1,'1110050209',0,0,'CON',' - Consignacion :211355','0',0,1,1698897.00,'2021-08-10','16189593'),(106,211355,2,'13849006',0,0,'CON',' - Consignacion :211355','0',0,2,1698897.00,'2021-08-10','16189593'),(106,211356,1,'1110050210',0,0,'CON',' - Consignacion :211356','0',0,1,741350.00,'2021-08-10','16189593'),(106,211356,2,'13849006',0,0,'CON',' - Consignacion :211356','0',0,2,741350.00,'2021-08-10','16189593'),(106,211357,1,'1110050211',0,0,'CON',' - Consignacion :211357','0',0,1,1422569.00,'2021-08-10','16189593'),(106,211357,2,'13849006',0,0,'CON',' - Consignacion :211357','0',0,2,1422569.00,'2021-08-10','16189593'),(111,210981,1,'7501010602',900042857,0,'FAC','Causacion: 210981','',443461,1,12449.72,'2021-08-21','11175432'),(111,210981,2,'24010101',900042857,0,'FAC','Causacion: 210981','12449.72',443461,2,12449.72,'2021-08-21','11175432'),(111,210982,1,'75010205',901086786,0,'FAC','Causacion: 210982','',443812,1,294000.00,'2021-08-23','11175432'),(111,210982,2,'24010101',901086786,0,'FAC','Causacion: 210982','294000.00',443812,2,294000.00,'2021-08-23','11175432'),(129,210107,1,'19060301',96333592,0,'MOV','Viáticos y Gastos de Viaje - Nota:210107','210107',101061,1,144657.00,'2021-08-20','11175432'),(129,210107,2,'1110050104',96333592,0,'MOV','Viáticos y Gastos de Viaje - Nota:210107','210107',101061,2,144657.00,'2021-08-20','11175432'),(111,211048,2,'24010101',900042857,0,'FAC','Causacion: 211048','39334832.00',443462,2,39334832.00,'2021-09-13','11175432'),(111,211048,1,'7501010603',900042857,0,'FAC','Causacion: 211048','',443462,1,39334832.00,'2021-09-13','11175432'),(106,211477,2,'110501',800037800,0,'CON',' - Consignacion :211477','0',0,2,471994.21,'2021-08-31','11179641'),(106,211477,1,'1110050103',800037800,0,'CON',' - Consignacion :211477','0',0,1,471994.21,'2021-08-31','11179641'),(111,211050,1,'23160401',830052998,0,'FAC','Causacion: 211050','',443462,1,12000000.00,'2021-09-13','11175432'),(111,211050,2,'58043701',830052998,0,'FAC','Causacion: 211050','',443462,1,783139.72,'2021-09-13','11175432'),(113,211107,1,'24010101',901086786,0,'MOV','Causacion: 210982','0',0,1,294000.00,'2021-08-23','16189593'),(113,211107,2,'1110050102',901086786,0,'PT','Pago Egreso: 211107 : 210982','',0,2,294000.00,'2021-08-23','16189593'),(106,211412,1,'1110050102',0,0,'CON',' - Consignacion :211412','0',0,1,2000000.00,'2021-08-26','16189593'),(113,211108,1,'24010101',900042857,0,'MOV','Causacion: 210981','0',0,1,12449.72,'2021-08-23','11179641'),(113,211109,1,'24010102',860074186,0,'MOV','Causacion: 210870','0',0,1,20000000.00,'2021-08-23','16189593'),(113,211109,2,'24010102',860074186,0,'MOV','Causacion: 210870','0',0,1,0.00,'2021-08-23','16189593'),(113,211109,3,'1110050102',860074186,0,'PT','Pago Egreso: 211109 : 210870','',0,2,20000000.00,'2021-08-23','16189593'),(118,210045,372,'51030306',900156264,0,'CAU','Nomina Del 2021071 Juan Carlos Santamaria','',0,1,100.00,'2021-07-28','11175432'),(118,210045,373,'25112301',900156264,0,'CAU','Nomina Del 2021071 Juan Carlos Santamaria','',0,2,100.00,'2021-07-28','11175432'),(118,210046,165,'7502050301',900156264,0,'CAU',' Nomina Del 2021071 Dif Efren, Javier y Jhon','',101061,1,300.00,'2021-07-28','11175432'),(118,210046,166,'25112301',900156264,0,'CAU','Nomina Del 2021071 Dif Efren, Javier Y Jhon','',101061,2,300.00,'2021-07-28','11175432'),(118,210046,167,'7502050301',901097473,0,'CAU','Nomina Del 2021071 Dif Esau','',101061,1,100.00,'2021-07-28','11175432'),(118,210046,168,'25112301',901097473,0,'CAU','Nomina Del 2021071 Dif Esau','',101061,2,100.00,'2021-07-28','11175432'),(122,210101,1,'1110050103',0,0,'',' - Traslado :210101','0',0,1,779965.70,'2021-08-23','11179641'),(122,210101,2,'1110050101',0,0,'',' - Traslado :210101','0',0,2,779965.70,'2021-08-23','11179641'),(122,210102,1,'1110050103',0,0,'TRA',' - Traslado :210102','0',0,1,1949914.25,'2021-08-23','16189593'),(122,210102,2,'1110050104',0,0,'TRA',' - Traslado :210102','0',0,2,1949914.25,'2021-08-23','16189593'),(122,210103,1,'1110050103',0,0,'TRA',' - Traslado :210103','0',0,1,6697577.50,'2021-08-23','16189593'),(122,210103,2,'1110050102',0,0,'TRA',' - Traslado :210103','0',0,2,6697577.50,'2021-08-23','16189593'),(106,211358,1,'1110050102',0,0,'CON',' - Consignacion :211358','0',0,1,5696097.96,'2021-08-23','16189593'),(106,211358,2,'110501',0,0,'CON',' - Consignacion :211358','0',0,2,5696097.96,'2021-08-23','16189593'),(106,211359,1,'1110050104',0,0,'CON',' - Consignacion :211359','0',0,1,670634.34,'2021-08-23','16189593'),(106,211359,2,'110501',0,0,'CON',' - Consignacion :211359','0',0,2,670634.34,'2021-08-23','16189593'),(106,211360,1,'1110050101',0,0,'CON',' - Consignacion :211360','0',0,1,336990.00,'2021-08-23','16189593'),(106,211360,2,'110501',0,0,'CON',' - Consignacion :211360','0',0,2,336990.00,'2021-08-23','16189593'),(106,211361,1,'1110050103',0,0,'CON',' - Consignacion :211361','0',0,1,822278.08,'2021-08-23','16189593'),(106,211361,2,'110501',0,0,'CON',' - Consignacion :211361','0',0,2,822278.08,'2021-08-23','16189593'),(106,211362,1,'1110050102',0,0,'CON',' - Consignacion :211362','0',0,1,3206539.10,'2021-08-23','16189593'),(106,211362,2,'110501',0,0,'CON',' - Consignacion :211362','0',0,2,3206539.10,'2021-08-23','16189593'),(106,211363,1,'1110050104',0,0,'CON',' - Consignacion :211363','0',0,1,371546.81,'2021-08-23','16189593'),(106,211363,2,'110501',0,0,'CON',' - Consignacion :211363','0',0,2,371546.81,'2021-08-23','16189593'),(106,211364,1,'1110050101',0,0,'CON',' - Consignacion :211364','0',0,1,156312.83,'2021-08-23','16189593'),(106,211364,2,'110501',0,0,'CON',' - Consignacion :211364','0',0,2,156312.83,'2021-08-23','16189593'),(106,211365,1,'1110050103',0,0,'CON',' - Consignacion :211365','0',0,1,225101.26,'2021-08-23','16189593'),(106,211365,2,'110501',0,0,'CON',' - Consignacion :211365','0',0,2,225101.26,'2021-08-23','16189593'),(106,211366,1,'1110050102',0,0,'CON',' - Consignacion :211366','0',0,1,2500000.00,'2021-08-23','16189593'),(106,211366,2,'110501',0,0,'CON',' - Consignacion :211366','0',0,2,2500000.00,'2021-08-23','16189593'),(106,211367,1,'1110050104',0,0,'CON',' - Consignacion :211367','0',0,1,1000000.00,'2021-08-23','16189593'),(106,211367,2,'110501',0,0,'CON',' - Consignacion :211367','0',0,2,1000000.00,'2021-08-23','16189593'),(106,211368,1,'1110050101',0,0,'CON',' - Consignacion :211368','0',0,1,500000.00,'2021-08-23','16189593'),(106,211368,2,'110501',0,0,'CON',' - Consignacion :211368','0',0,2,500000.00,'2021-08-23','16189593'),(106,211369,1,'1110050103',0,0,'CON',' - Consignacion :211369','0',0,1,1000000.00,'2021-08-23','16189593'),(106,211369,2,'110501',0,0,'CON',' - Consignacion :211369','0',0,2,1000000.00,'2021-08-23','16189593'),(118,210047,47,'7503050301',900156264,0,'CAU','Nomina Del 2021071 Dif Salud James','',200000,1,100.00,'2021-07-28','11175432'),(118,210047,48,'25112301',900156264,0,'CAU','Nomina Del 2021071 Dif Salud James','',200000,2,100.00,'2021-07-28','11175432'),(113,211110,2,'1110050102',830052998,0,'PT','Pago Egreso: 211110 : 210973','',0,2,12759084.60,'2021-08-24','11179641'),(113,211110,1,'24010101',830052998,0,'MOV','Causacion: 210973','0',0,1,12759084.60,'2021-08-24','11179641'),(113,211111,1,'24010101',900301855,0,'MOV','Causacion: 210766','0',0,1,2266477.00,'2021-08-24','16189593'),(113,211111,2,'24010101',900301855,0,'MOV','Causacion: 210766','0',0,1,511742.00,'2021-08-24','16189593'),(113,211111,3,'1110050209',900301855,0,'PT','Pago Egreso: 211111 : 210766','',0,2,2778219.00,'2021-08-24','16189593'),(113,211112,1,'24010102',40625847,0,'MOV','Causacion: 210733','0',0,1,6855836.00,'2021-08-24','16189593'),(113,211112,2,'24010102',40625847,0,'MOV','Causacion: 210733','0',0,1,0.00,'2021-08-24','16189593'),(113,211112,3,'1110050209',40625847,0,'PT','Pago Egreso: 211112 : 210733','',0,2,6855836.00,'2021-08-24','16189593'),(113,211113,1,'24010101',901028281,0,'MOV','Causacion: 210980','0',0,1,705900.00,'2021-08-24','16189593'),(113,211113,2,'1110050102',901028281,0,'PT','Pago Egreso: 211113 : 210980','',0,2,705900.00,'2021-08-24','16189593'),(106,211370,1,'1110050202',0,0,'CON',' - Consignacion :211370','0',0,1,6279520.00,'2021-08-13','16189593'),(106,211370,2,'13849006',0,0,'CON',' - Consignacion :211370','0',0,2,6279520.00,'2021-08-13','16189593'),(106,211371,1,'1110050210',0,0,'CON',' - Consignacion :211371','0',0,1,361841.00,'2021-08-13','16189593'),(106,211371,2,'13849006',0,0,'CON',' - Consignacion :211371','0',0,2,361841.00,'2021-08-13','16189593'),(106,211372,1,'1110050209',0,0,'CON',' - Consignacion :211372','0',0,1,1316009.00,'2021-08-13','16189593'),(106,211372,2,'13849006',0,0,'CON',' - Consignacion :211372','0',0,2,1316009.00,'2021-08-13','16189593'),(106,211374,1,'1110050211',0,0,'CON',' - Consignacion :211374','0',0,1,742930.00,'2021-08-13','16189593'),(106,211374,2,'13849006',0,0,'CON',' - Consignacion :211374','0',0,2,742930.00,'2021-08-13','16189593'),(106,211375,1,'1110050202',900084777,0,'CON',' - Consignacion :211375','0',0,1,3781042.00,'2021-08-24','16189593'),(106,211375,2,'13849006',900084777,0,'CON',' - Consignacion :211375','0',0,2,3781042.00,'2021-08-24','16189593'),(118,210048,105,'75040503',900156264,0,'CAU','CAU - Nomina Del 2021071  Dif EPS','',300000,1,400.00,'2021-07-28','11175432'),(118,210048,106,'25112301',900156264,0,'CAU','CAU - Nomina Del 2021071  Dif EPS','',300000,2,400.00,'2021-07-28','11175432'),(118,210048,107,'75040503',900935126,0,'CAU','CAU - Nomina Del 2021071  Dif EPS','',300000,1,100.00,'2021-07-28','11175432'),(118,210048,108,'25112301',900935126,0,'CAU','CAU - Nomina Del 2021071  Dif EPS','',300000,2,100.00,'2021-07-28','11175432'),(118,210048,109,'75040505',860011153,0,'CAU','CAU - Nomina Del 2021071  Dif EPS','',300000,1,2100.00,'2021-07-28','11175432'),(118,210048,110,'25111101',860011153,0,'CAU','CAU - Nomina Del 2021071  Dif EPS','',300000,2,2100.00,'2021-07-28','11175432'),(118,210048,111,'75040502',891190047,0,'CAU','CAU - Nomina Del 2021071  Dif EPS','',300000,1,2200.00,'2021-07-28','11175432'),(118,210048,112,'25112401',891190047,0,'CAU','CAU - Nomina Del 2021071  Dif EPS','',300000,2,2200.00,'2021-07-28','11175432'),(118,210048,113,'51030601',800224808,0,'CAU','CAU - Nomina Del 2021071  Dif EPS','',300000,1,200.00,'2021-07-28','11175432'),(118,210048,114,'25112201',800224808,0,'CAU','CAU - Nomina Del 2021071  Dif EPS','',300000,2,200.00,'2021-07-28','11175432'),(106,211376,1,'1110050209',0,0,'CON',' - Consignacion :211376','0',0,1,604818.00,'2021-08-13','16189593'),(106,211376,2,'13849006',0,0,'CON',' - Consignacion :211376','0',0,2,604818.00,'2021-08-13','16189593'),(106,211377,1,'1110050210',0,0,'CON',' - Consignacion :211377','0',0,1,470052.00,'2021-08-13','16189593'),(106,211377,2,'13849006',0,0,'CON',' - Consignacion :211377','0',0,2,470052.00,'2021-08-13','16189593'),(106,211378,1,'1110050211',900084777,0,'CON',' - Consignacion :211378','0',0,1,749187.00,'2021-08-24','16189593'),(106,211378,2,'13849006',900084777,0,'CON',' - Consignacion :211378','0',0,2,749187.00,'2021-08-24','16189593'),(106,211379,1,'1110050202',900084777,0,'CON',' - Consignacion :211379','0',0,1,1849224.00,'2021-08-24','16189593'),(106,211379,2,'13849006',900084777,0,'CON',' - Consignacion :211379','0',0,2,1849224.00,'2021-08-24','16189593'),(106,211380,1,'1110050209',0,0,'CON',' - Consignacion :211380','0',0,1,436056.00,'2021-08-13','16189593'),(106,211380,2,'13849006',0,0,'CON',' - Consignacion :211380','0',0,2,436056.00,'2021-08-13','16189593'),(106,211381,1,'1110050210',900084777,0,'CON',' - Consignacion :211381','0',0,1,120478.00,'2021-08-24','16189593'),(106,211381,2,'13849006',900084777,0,'CON',' - Consignacion :211381','0',0,2,120478.00,'2021-08-24','16189593'),(106,211382,1,'1110050211',900084777,0,'CON',' - Consignacion :211382','0',0,1,236641.00,'2021-08-13','16189593'),(106,211382,2,'13849006',900084777,0,'CON',' - Consignacion :211382','0',0,2,236641.00,'2021-08-13','16189593'),(106,211383,1,'1110050202',900084777,0,'CON',' - Consignacion :211383','0',0,1,3343403.00,'2021-08-19','16189593'),(106,211383,2,'13849006',900084777,0,'CON',' - Consignacion :211383','0',0,2,3343403.00,'2021-08-19','16189593'),(106,211384,1,'1110050209',900084777,0,'CON',' - Consignacion :211384','0',0,1,665418.00,'2021-08-19','16189593'),(106,211384,2,'13849006',900084777,0,'CON',' - Consignacion :211384','0',0,2,665418.00,'2021-08-19','16189593'),(106,211385,1,'1110050210',900084777,0,'CON',' - Consignacion :211385','0',0,1,326413.00,'2021-08-19','16189593'),(106,211385,2,'13849006',900084777,0,'CON',' - Consignacion :211385','0',0,2,326413.00,'2021-08-19','16189593'),(106,211386,1,'1110050211',900084777,0,'CON',' - Consignacion :211386','0',0,1,550324.00,'2021-08-19','16189593'),(106,211386,2,'13849006',900084777,0,'CON',' - Consignacion :211386','0',0,2,550324.00,'2021-08-19','16189593'),(106,211387,1,'1110050202',900084777,0,'CON',' - Consignacion :211387','0',0,1,250997.00,'2021-08-18','16189593'),(106,211387,2,'13849006',900084777,0,'CON',' - Consignacion :211387','0',0,2,250997.00,'2021-08-18','16189593'),(106,211388,1,'1110050209',900084777,0,'CON',' - Consignacion :211388','0',0,1,31151.00,'2021-08-24','16189593'),(106,211388,2,'13849006',900084777,0,'CON',' - Consignacion :211388','0',0,2,31151.00,'2021-08-24','16189593'),(106,211389,1,'1110050210',900084777,0,'CON',' - Consignacion :211389','0',0,1,36232.00,'2021-08-18','16189593'),(106,211389,2,'13849006',900084777,0,'CON',' - Consignacion :211389','0',0,2,36232.00,'2021-08-18','16189593'),(106,211390,1,'1110050211',900084777,0,'CON',' - Consignacion :211390','0',0,1,96620.00,'2021-08-18','16189593'),(106,211390,2,'13849006',900084777,0,'CON',' - Consignacion :211390','0',0,2,96620.00,'2021-08-18','16189593'),(106,211391,1,'1110050202',900084777,0,'CON',' - Consignacion :211391','0',0,1,898623.00,'2021-08-18','16189593'),(106,211391,2,'13849006',900084777,0,'CON',' - Consignacion :211391','0',0,2,898623.00,'2021-08-18','16189593'),(106,211392,1,'1110050209',900084777,0,'CON',' - Consignacion :211392','0',0,1,97560.00,'2021-08-18','16189593'),(106,211392,2,'13849006',900084777,0,'CON',' - Consignacion :211392','0',0,2,97560.00,'2021-08-18','16189593'),(106,211393,1,'1110050210',900084777,0,'CON',' - Consignacion :211393','0',0,1,62865.00,'2021-08-18','16189593'),(106,211393,2,'13849006',900084777,0,'CON',' - Consignacion :211393','0',0,2,62865.00,'2021-08-18','16189593'),(106,211394,1,'1110050211',900084777,0,'CON',' - Consignacion :211394','0',0,1,103852.00,'2021-08-18','16189593'),(106,211394,2,'13849006',900084777,0,'CON',' - Consignacion :211394','0',0,2,103852.00,'2021-08-18','16189593'),(106,211395,1,'1110050202',900084777,0,'CON',' - Consignacion :211395','0',0,1,1099772.00,'2021-08-18','16189593'),(106,211395,2,'13849006',900084777,0,'CON',' - Consignacion :211395','0',0,2,1099772.00,'2021-08-18','16189593'),(106,211396,1,'1110050209',900084777,0,'CON',' - Consignacion :211396','0',0,1,208188.00,'2021-08-18','16189593'),(106,211396,2,'13849006',900084777,0,'CON',' - Consignacion :211396','0',0,2,208188.00,'2021-08-18','16189593'),(106,211397,1,'1110050210',900084777,0,'CON',' - Consignacion :211397','0',0,1,91670.00,'2021-08-18','16189593'),(106,211397,2,'13849006',900084777,0,'CON',' - Consignacion :211397','0',0,2,91670.00,'2021-08-18','16189593'),(106,211398,1,'1110050211',900084777,0,'CON',' - Consignacion :211398','0',0,1,157971.00,'2021-08-18','16189593'),(106,211399,1,'1110050202',900084777,0,'CON',' - Consignacion :211399','0',0,1,5048494.00,'2021-08-19','16189593'),(106,211399,2,'13849006',900084777,0,'CON',' - Consignacion :211399','0',0,2,5048494.00,'2021-08-19','16189593'),(106,211400,1,'1110050209',900084777,0,'CON',' - Consignacion :211400','0',0,1,679762.00,'2021-08-24','16189593'),(106,211400,2,'13849006',900084777,0,'CON',' - Consignacion :211400','0',0,2,679762.00,'2021-08-24','16189593'),(106,211401,1,'1110050210',900084777,0,'CON',' - Consignacion :211401','0',0,1,340897.00,'2021-08-24','16189593'),(106,211401,2,'13849006',900084777,0,'CON',' - Consignacion :211401','0',0,2,340897.00,'2021-08-24','16189593'),(129,210108,2,'1110050103',860002400,0,'NOB','Avances de Bienes y Servicios - Nota:210108','210108',0,2,1437900.00,'2021-08-24','41250731'),(129,210108,1,'19060401',860002400,0,'NOB','Avances de Bienes y Servicios - Nota:210108','210108',0,1,1437900.00,'2021-08-24','41250731'),(129,210109,1,'19060301',41250731,0,'MOV','Viáticos y Gastos de Viaje - Nota:210109','210109',101061,1,3098330.00,'2021-08-24','11175432'),(129,210109,2,'1110050102',41250731,0,'MOV','Viáticos y Gastos de Viaje - Nota:210109','210109',101061,2,3098330.00,'2021-08-24','11175432'),(140,210054,1,'1110050102',800037800,0,'RC','Pago Directo por cuenta','0',0,2,516424.00,'2021-08-24','11175432'),(140,210054,2,'24240701',800037800,0,'RC','Pago Directo por cuenta','0',0,1,516424.00,'2021-08-24','11175432'),(140,210055,1,'1110050102',800037800,0,'RC','Pago Directo por cuenta','0',0,2,54414.00,'2021-08-24','11175432'),(140,210055,2,'24241101',0,0,'RC','Pago Directo por cuenta','0',0,1,54414.00,'2021-08-24','11175432'),(140,210056,1,'1110050102',800037800,0,'RC','Pago Directo por cuenta','0',0,2,215398.00,'2021-08-24','11175432'),(140,210056,2,'24241101',0,0,'RC','Pago Directo por cuenta','0',0,1,215398.00,'2021-08-24','11175432'),(140,210057,1,'1110050104',800037800,0,'RC','Pago Directo por cuenta','0',0,2,70983.00,'2021-08-24','11175432'),(140,210057,2,'24241101',0,0,'RC','Pago Directo por cuenta','0',0,1,70983.00,'2021-08-24','11175432'),(112,210069,1,'24240101',900336004,0,'CAU','Pago Seguridad Social Julio 2021','',0,1,641900.00,'2021-08-20','11175432'),(112,210069,2,'25112201',900336004,0,'CAU','Pago Seguridad Social Julio 2021','',0,1,1925800.00,'2021-08-20','11175432'),(112,210069,3,'24240101',800227940,0,'CAU','Pago Seguridad Social Julio 2021','',0,1,115900.00,'2021-08-20','11175432'),(112,210069,4,'25112201',800227940,0,'CAU','Pago Seguridad Social Julio 2021','',0,1,347900.00,'2021-08-20','11175432'),(112,210069,5,'24240101',800224808,0,'CAU','Pago Seguridad Social Julio 2021','',0,1,1704033.00,'2021-08-20','11175432'),(112,210069,6,'25112201',800224808,0,'CAU','Pago Seguridad Social Julio 2021','',0,1,5000567.00,'2021-08-20','11175432'),(112,210069,7,'24240101',800229739,0,'CAU','Pago Seguridad Social Julio 2021','',0,1,57300.00,'2021-08-20','11175432'),(112,210069,8,'25112201',800229739,0,'CAU','Pago Seguridad Social Julio 2021','',0,1,172100.00,'2021-08-20','11175432'),(112,210069,9,'25111101',860011153,0,'CAU','Pago Seguridad Social Julio 2021','',0,1,1260000.00,'2021-08-20','11175432'),(112,210069,10,'25112401',891190047,0,'CAU','Pago Seguridad Social Julio 2021','',0,1,2456900.00,'2021-08-20','11175432'),(112,210069,11,'24240201',900935126,0,'CAU','Pago Seguridad Social Julio 2021','',0,1,174700.00,'2021-08-20','11175432'),(112,210069,12,'25112301',900935126,0,'CAU','Pago Seguridad Social Julio 2021','',0,1,163100.00,'2021-08-20','11175432'),(112,210069,13,'24240201',805000427,0,'CAU','Pago Seguridad Social Julio 2021','',0,1,292000.00,'2021-08-20','11175432'),(112,210069,14,'24240201',901097473,0,'CAU','Pago Seguridad Social Julio 2021','',0,1,164000.00,'2021-08-20','11175432'),(112,210069,15,'25112301',901097473,0,'CAU','Pago Seguridad Social Julio 2021','',0,1,113700.00,'2021-08-20','11175432'),(112,210069,16,'24240201',900156264,0,'CAU','Pago Seguridad Social Julio 2021','',0,1,1628700.00,'2021-08-20','11175432'),(112,210069,17,'25112301',900156264,0,'CAU','Pago Seguridad Social Julio 2021','',0,1,1000.00,'2021-08-20','11175432'),(112,210069,18,'24240201',800251440,0,'CAU','Pago Seguridad Social Julio 2021','',0,1,268900.00,'2021-08-20','11175432'),(112,210069,19,'25112301',800251440,0,'CAU','Pago Seguridad Social Julio 2021','',0,1,100.00,'2021-08-20','11175432'),(112,210069,20,'1110050202',900147238,0,'CAU','Pago Seguridad Social Julio 2021','',0,2,16488600.00,'2021-08-20','11175432'),(112,210070,1,'24072501',800095754,0,'CAU','Abono alumbrado Publico','',0,1,17000000.00,'2021-08-20','11175432'),(112,210070,2,'1110050202',800095754,0,'CAU','Abono Alumbrado Publico','',0,2,17000000.00,'2021-08-20','11175432'),(106,211403,1,'1110050101',0,0,'CON',' - Consignacion :211403','0',0,1,177780.22,'2021-08-24','16189593'),(106,211403,2,'110501',0,0,'CON',' - Consignacion :211403','0',0,2,177780.22,'2021-08-24','16189593'),(106,211404,1,'1110050103',0,0,'CON',' - Consignacion :211404','0',0,1,56170.25,'2021-08-24','16189593'),(106,211404,2,'110501',0,0,'CON',' - Consignacion :211404','0',0,2,56170.25,'2021-08-24','16189593'),(106,211405,1,'1110050104',0,0,'CON',' - Consignacion :211405','0',0,1,879658.51,'2021-08-24','16189593'),(106,211405,2,'110501',0,0,'CON',' - Consignacion :211405','0',0,2,879658.51,'2021-08-24','16189593'),(106,211406,1,'1110050102',0,0,'CON',' - Consignacion :211406','0',0,1,2719291.02,'2021-08-24','16189593'),(106,211406,2,'110501',0,0,'CON',' - Consignacion :211406','0',0,2,2719291.02,'2021-08-24','16189593'),(111,210983,3,'24362705',1088328270,0,'FAC','Causacion: 210983','1368696.00',211171,2,13687.00,'2021-08-24','11175432'),(111,210983,4,'24010101',1088328270,0,'FAC','Causacion: 210983','1368696.00',211171,2,1101801.00,'2021-08-24','11175432'),(111,210983,5,'24072213',1088328270,0,'FAC','Causacion: 210983','1368696.00',211171,2,20530.00,'2021-08-24','11175432'),(111,210983,6,'24072202',1088328270,0,'FAC','Causacion: 210983','1368696.00',211171,2,54748.00,'2021-08-24','11175432'),(111,210983,7,'24072201',1088328270,0,'FAC','Causacion: 210983','1368696.00',211171,2,6843.00,'2021-08-24','11175432'),(111,210983,8,'24072210',1088328270,0,'FAC','Causacion: 210983','1368696.00',211171,2,13687.00,'2021-08-24','11175432'),(111,210983,9,'24072203',1088328270,0,'FAC','Causacion: 210983','1368696.00',211171,2,20530.00,'2021-08-24','11175432'),(111,210983,2,'24360301',1088328270,0,'FAC','Causacion: 210983','1368696.00',211171,2,136870.00,'2021-08-24','11175432'),(111,210983,1,'75030221',1088328270,0,'FAC','Causacion: 210983','',211171,1,1368696.00,'2021-08-24','11175432'),(111,210984,1,'75030221',1088328270,0,'FAC','Causacion: 210984','',211171,1,4500000.00,'2021-08-24','11175432'),(111,210984,2,'24360301',1088328270,0,'FAC','Causacion: 210984','4500000.00',211171,2,450000.00,'2021-08-24','11175432'),(111,210984,3,'24362705',1088328270,0,'FAC','Causacion: 210984','4500000.00',211171,2,45000.00,'2021-08-24','11175432'),(111,210984,4,'24010101',1088328270,0,'FAC','Causacion: 210984','4500000.00',211171,2,3622500.00,'2021-08-24','11175432'),(111,210984,5,'24072213',1088328270,0,'FAC','Causacion: 210984','4500000.00',211171,2,67500.00,'2021-08-24','11175432'),(111,210984,6,'24072202',1088328270,0,'FAC','Causacion: 210984','4500000.00',211171,2,180000.00,'2021-08-24','11175432'),(111,210984,7,'24072201',1088328270,0,'FAC','Causacion: 210984','4500000.00',211171,2,22500.00,'2021-08-24','11175432'),(111,210984,8,'24072210',1088328270,0,'FAC','Causacion: 210984','4500000.00',211171,2,45000.00,'2021-08-24','11175432'),(111,210984,9,'24072203',1088328270,0,'FAC','Causacion: 210984','4500000.00',211171,2,67500.00,'2021-08-24','11175432'),(111,210985,1,'75030214',1088328270,0,'FAC','Causacion: 210985','',211171,1,9000000.00,'2021-08-24','11175432'),(111,210985,2,'24360301',1088328270,0,'FAC','Causacion: 210985','9000000.00',211171,2,900000.00,'2021-08-24','11175432'),(111,210985,3,'24362705',1088328270,0,'FAC','Causacion: 210985','9000000.00',211171,2,90000.00,'2021-08-24','11175432'),(111,210985,4,'24010101',1088328270,0,'FAC','Causacion: 210985','9000000.00',211171,2,7245000.00,'2021-08-24','11175432'),(111,210985,5,'24072213',1088328270,0,'FAC','Causacion: 210985','9000000.00',211171,2,135000.00,'2021-08-24','11175432'),(111,210985,6,'24072202',1088328270,0,'FAC','Causacion: 210985','9000000.00',211171,2,360000.00,'2021-08-24','11175432'),(111,210985,7,'24072201',1088328270,0,'FAC','Causacion: 210985','9000000.00',211171,2,45000.00,'2021-08-24','11175432'),(111,210985,8,'24072210',1088328270,0,'FAC','Causacion: 210985','9000000.00',211171,2,90000.00,'2021-08-24','11175432'),(111,210985,9,'24072203',1088328270,0,'FAC','Causacion: 210985','9000000.00',211171,2,135000.00,'2021-08-24','11175432'),(106,211407,1,'1110050103',0,0,'CON',' - Consignacion :211407','0',0,1,1076251.99,'2021-08-25','16189593'),(106,211407,2,'110501',0,0,'CON',' - Consignacion :211407','0',0,2,1076251.99,'2021-08-25','16189593'),(106,211408,1,'1110050101',0,0,'CON',' - Consignacion :211408','0',0,1,499058.59,'2021-08-25','16189593'),(106,211408,2,'110501',0,0,'CON',' - Consignacion :211408','0',0,2,499058.59,'2021-08-25','16189593'),(106,211410,1,'1110050102',0,0,'CON',' - Consignacion :211410','0',0,1,5272587.80,'2021-08-25','16189593'),(106,211410,2,'110501',0,0,'CON',' - Consignacion :211410','0',0,2,5272587.80,'2021-08-25','16189593'),(106,211411,1,'1110050101',0,0,'CON',' - Consignacion :211411','0',0,1,50000.00,'2021-08-25','16189593'),(106,211411,2,'110501',0,0,'CON',' - Consignacion :211411','0',0,2,50000.00,'2021-08-25','16189593'),(129,210110,1,'19060301',1006526334,0,'MOV','Viáticos y Gastos de Viaje - Nota:210110','210110',443461,1,60000.00,'2021-08-25','11175432'),(129,210110,2,'1110050102',1006526334,0,'MOV','Viáticos y Gastos de Viaje - Nota:210110','210110',443461,2,60000.00,'2021-08-25','11175432'),(129,210111,1,'19060301',17710093,0,'MOV','Viáticos y Gastos de Viaje - Nota:210111','210111',443461,1,160000.00,'2021-08-25','11175432'),(129,210111,2,'1110050102',17710093,0,'MOV','Viáticos y Gastos de Viaje - Nota:210111','210111',443461,2,160000.00,'2021-08-25','11175432'),(129,210112,1,'19060301',18467702,0,'MOV','Viáticos y Gastos de Viaje - Nota:210112','210112',443461,1,110000.00,'2021-08-25','11175432'),(129,210112,2,'1110050102',18467702,0,'MOV','Viáticos y Gastos de Viaje - Nota:210112','210112',443461,2,110000.00,'2021-08-25','11175432'),(111,211003,2,'249027',41250731,0,'FAC','Causacion: 211003','2986880.00',443461,2,2986880.00,'2021-08-31','11175432'),(111,211003,1,'510810',41250731,0,'FAC','Causacion: 211003','',443461,1,2986880.00,'2021-08-31','11175432'),(102,210320,1,'13180201',828000191,0,'REC','Recaudo de 202107','',100000,2,1628.50,'2021-08-15','11175432'),(102,210320,2,'13180201',828000191,0,'REC','Recaudo de 202107','',100000,2,10135.02,'2021-08-15','11175432'),(102,210320,3,'13180301',828000191,0,'REC','Recaudo de 202107','',200000,2,1450.78,'2021-08-15','11175432'),(102,210320,4,'13180301',828000191,0,'REC','Recaudo de 202107','',200000,2,7522.05,'2021-08-15','11175432'),(102,210320,5,'13180401',828000191,0,'REC','Recaudo de 202107','',300000,2,1602.40,'2021-08-15','11175432'),(102,210320,6,'13180401',828000191,0,'REC','Recaudo de 202107','',300000,2,3284.15,'2021-08-15','11175432'),(102,210320,7,'13180401',828000191,0,'REC','Recaudo de 202107','',300000,2,8422.54,'2021-08-15','11175432'),(102,210320,8,'13180401',828000191,0,'REC','Recaudo de 202107','',300000,2,3939.60,'2021-08-15','11175432'),(102,210320,9,'13180401',828000191,0,'REC','Recaudo de 202107','',300000,2,7209.71,'2021-08-15','11175432'),(102,210320,10,'13180401',828000191,0,'REC','Recaudo de 202107','',300000,2,14776.41,'2021-08-15','11175432'),(102,210320,11,'13180401',828000191,0,'REC','Recaudo de 202107','',300000,2,37895.61,'2021-08-15','11175432'),(102,210320,12,'13180401',828000191,0,'REC','Recaudo de 202107','',300000,2,17725.49,'2021-08-15','11175432'),(102,210320,13,'13180201',828000191,0,'REC','Recaudo de 202107','',100000,2,6954.34,'2021-08-15','11175432'),(102,210320,14,'13180201',828000191,0,'REC','Recaudo de 202107','',100000,2,3031.97,'2021-08-15','11175432'),(102,210320,15,'13180201',828000191,0,'REC','Recaudo de 202107','',100000,2,7.00,'2021-08-15','11175432'),(102,210320,16,'13180301',828000191,0,'REC','Recaudo de 202107','',200000,2,2197.90,'2021-08-15','11175432'),(102,210320,17,'13180301',828000191,0,'REC','Recaudo de 202107','',200000,2,1190.23,'2021-08-15','11175432'),(102,210320,18,'13180301',828000191,0,'REC','Recaudo de 202107','',200000,2,580.63,'2021-08-15','11175432'),(102,210320,19,'13180301',828000191,0,'REC','Recaudo de 202107','',200000,2,10798.10,'2021-08-15','11175432'),(102,210320,20,'13180301',828000191,0,'REC','Recaudo de 202107','',200000,2,5847.51,'2021-08-15','11175432'),(102,210320,21,'13180301',828000191,0,'REC','Recaudo de 202107','',200000,2,2852.59,'2021-08-15','11175432'),(102,210320,22,'13180206',828000191,0,'REC','Recaudo de 202107','',100000,2,32.57,'2021-08-15','11175432'),(102,210320,23,'13180303',828000191,0,'REC','Recaudo de 202107','',200000,2,108.39,'2021-08-15','11175432'),(102,210320,24,'13180403',828000191,0,'REC','Recaudo de 202107','',300000,2,344.98,'2021-08-15','11175432'),(102,210320,25,'13180107',828000191,0,'REC','Recaudo de 202107','',400000,2,878.88,'2021-08-15','11175432'),(102,210320,26,'13180107',828000191,0,'REC','Recaudo de 202107','',500000,2,157.19,'2021-08-15','11175432'),(102,210320,27,'13180205',828000191,0,'REC','Recaudo de 202107','',100000,2,15142.00,'2021-08-15','11175432'),(102,210320,28,'13180204',828000191,0,'REC','Recaudo de 202107','',100000,2,30284.00,'2021-08-15','11175432'),(102,210320,29,'13180302',828000191,0,'REC','Recaudo de 202107','',200000,2,30284.00,'2021-08-15','11175432'),(102,210320,30,'13180208',828000191,0,'REC','Recaudo de 202107','',100000,2,15142.00,'2021-08-15','11175432'),(102,210320,31,'13180201',828000191,0,'REC','Recaudo de 202107','',100000,2,60.97,'2021-08-15','11175432'),(102,210320,32,'13180301',828000191,0,'REC','Recaudo de 202107','',200000,2,32.75,'2021-08-15','11175432'),(102,210320,33,'13180401',828000191,0,'REC','Recaudo de 202107','',300000,2,26.95,'2021-08-15','11175432'),(102,210320,34,'13180101',828000191,0,'REC','Recaudo de 202107','',400000,2,23.22,'2021-08-15','11175432'),(102,210320,35,'13180101',828000191,0,'REC','Recaudo de 202107','',400000,2,41.78,'2021-08-15','11175432'),(102,210320,36,'13180209',828000191,0,'REC','Recaudo de 202107','',100000,2,15142.00,'2021-08-15','11175432'),(102,210320,37,'13180401',828000191,0,'REC','Recaudo de 202107','',300000,2,8624.35,'2021-08-15','11175432'),(102,210320,38,'13180101',828000191,0,'REC','Recaudo de 202107','',400000,2,43920.66,'2021-08-15','11175432'),(102,210320,39,'13180101',828000191,0,'REC','Recaudo de 202107','',400000,2,678382.36,'2021-08-15','11175432'),(102,210320,40,'13180101',828000191,0,'REC','Recaudo de 202107','',400000,2,111541.08,'2021-08-15','11175432'),(102,210320,41,'13180103',828000191,0,'REC','Recaudo de 202107','',500000,2,7859.37,'2021-08-15','11175432'),(102,210320,42,'13180103',828000191,0,'REC','Recaudo de 202107','',500000,2,55774.96,'2021-08-15','11175432'),(102,210320,43,'13849006',828000191,0,'REC','Recaudo de 202107','',100000,1,1162856.99,'2021-08-15','11175432'),(102,210321,1,'13180201',828000191,0,'REC','Recaudo de 202107','',100000,2,8142.50,'2021-08-16','11175432'),(102,210321,2,'13180201',828000191,0,'REC','Recaudo de 202107','',100000,2,30911.79,'2021-08-16','11175432'),(102,210321,3,'13180301',828000191,0,'REC','Recaudo de 202107','',200000,2,19707.76,'2021-08-16','11175432'),(102,210321,4,'13180401',828000191,0,'REC','Recaudo de 202107','',300000,2,801.20,'2021-08-16','11175432'),(102,210321,5,'13180401',828000191,0,'REC','Recaudo de 202107','',300000,2,1642.08,'2021-08-16','11175432'),(102,210321,6,'13180401',828000191,0,'REC','Recaudo de 202107','',300000,2,4211.27,'2021-08-16','11175432'),(102,210321,7,'13180401',828000191,0,'REC','Recaudo de 202107','',300000,2,1969.80,'2021-08-16','11175432'),(102,210321,8,'13180401',828000191,0,'REC','Recaudo de 202107','',300000,2,13860.80,'2021-08-16','11175432'),(102,210321,9,'13180401',828000191,0,'REC','Recaudo de 202107','',300000,2,28407.92,'2021-08-16','11175432'),(102,210321,10,'13180401',828000191,0,'REC','Recaudo de 202107','',300000,2,72854.97,'2021-08-16','11175432'),(102,210321,11,'13180401',828000191,0,'REC','Recaudo de 202107','',300000,2,34077.57,'2021-08-16','11175432'),(102,210321,12,'13180201',828000191,0,'REC','Recaudo de 202107','',100000,2,7168.04,'2021-08-16','11175432'),(102,210321,13,'13180201',828000191,0,'REC','Recaudo de 202107','',100000,2,3125.14,'2021-08-16','11175432'),(102,210321,14,'13180201',828000191,0,'REC','Recaudo de 202107','',100000,2,7.21,'2021-08-16','11175432'),(102,210321,15,'13180201',828000191,0,'REC','Recaudo de 202107','',100000,2,109828.80,'2021-08-16','11175432'),(102,210321,16,'13180201',828000191,0,'REC','Recaudo de 202107','',100000,2,47883.40,'2021-08-16','11175432'),(102,210321,17,'13180201',828000191,0,'REC','Recaudo de 202107','',100000,2,110.48,'2021-08-16','11175432'),(102,210321,18,'13180301',828000191,0,'REC','Recaudo de 202107','',200000,2,39800.81,'2021-08-16','11175432'),(102,210321,19,'13180301',828000191,0,'REC','Recaudo de 202107','',200000,2,21553.38,'2021-08-16','11175432'),(102,210321,20,'13180301',828000191,0,'REC','Recaudo de 202107','',200000,2,10514.37,'2021-08-16','11175432'),(102,210321,21,'13180206',828000191,0,'REC','Recaudo de 202107','',100000,2,362.40,'2021-08-16','11175432'),(102,210321,22,'13180206',828000191,0,'REC','Recaudo de 202107','',100000,2,370.26,'2021-08-16','11175432'),(102,210321,23,'13180403',828000191,0,'REC','Recaudo de 202107','',300000,2,106.30,'2021-08-16','11175432'),(102,210321,24,'13180107',828000191,0,'REC','Recaudo de 202107','',400000,2,146.66,'2021-08-16','11175432'),(102,210321,25,'13180107',828000191,0,'REC','Recaudo de 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202107','',100000,2,197.73,'2021-08-24','11175432'),(102,210339,39,'13180201',828000191,0,'REC','Recaudo de 202107','',100000,2,594.72,'2021-08-24','11175432'),(102,210339,40,'13180301',828000191,0,'REC','Recaudo de 202107','',200000,2,304.66,'2021-08-24','11175432'),(102,210339,41,'13180301',828000191,0,'REC','Recaudo de 202107','',200000,2,349.72,'2021-08-24','11175432'),(102,210339,42,'13180401',828000191,0,'REC','Recaudo de 202107','',300000,2,198.29,'2021-08-24','11175432'),(102,210339,43,'13180401',828000191,0,'REC','Recaudo de 202107','',300000,2,368.87,'2021-08-24','11175432'),(102,210339,44,'13180101',828000191,0,'REC','Recaudo de 202107','',400000,2,693.98,'2021-08-24','11175432'),(102,210339,45,'13180101',828000191,0,'REC','Recaudo de 202107','',400000,2,827.64,'2021-08-24','11175432'),(102,210339,46,'13180203',828000191,0,'REC','Recaudo de 202107','',100000,2,15142.00,'2021-08-24','11175432'),(102,210339,47,'13180207',828000191,0,'REC','Recaudo de 202107','',100000,2,500.00,'2021-08-24','11175432'),(102,210339,48,'13180201',828000191,0,'REC','Recaudo de 202107','',100000,2,27649.30,'2021-08-24','11175432'),(102,210339,49,'13180201',828000191,0,'REC','Recaudo de 202107','',100000,2,6756.68,'2021-08-24','11175432'),(102,210339,50,'13180201',828000191,0,'REC','Recaudo de 202107','',100000,2,43009.67,'2021-08-24','11175432'),(102,210339,51,'13180201',828000191,0,'REC','Recaudo de 202107','',100000,2,20700.49,'2021-08-24','11175432'),(102,210339,52,'13180103',828000191,0,'REC','Recaudo de 202107','',500000,2,20931.97,'2021-08-24','11175432'),(102,210339,53,'13180105',828000191,0,'REC','Recaudo de 202107','',400000,2,15142.00,'2021-08-24','11175432'),(102,210339,54,'13180401',828000191,0,'REC','Recaudo de 202107','',300000,2,107279.10,'2021-08-24','11175432'),(102,210339,55,'13180401',828000191,0,'REC','Recaudo de 202107','',300000,2,51746.10,'2021-08-24','11175432'),(102,210339,56,'13180490',828000191,0,'REC','Recaudo de 202107','',300000,2,57653.81,'2021-08-24','11175432'),(102,210339,57,'13180101',828000191,0,'REC','Recaudo de 202107','',400000,2,698031.65,'2021-08-24','11175432'),(102,210339,58,'13180101',828000191,0,'REC','Recaudo de 202107','',400000,2,3151609.39,'2021-08-24','11175432'),(102,210339,59,'13180101',828000191,0,'REC','Recaudo de 202107','',400000,2,45702.49,'2021-08-24','11175432'),(102,210339,60,'13180101',828000191,0,'REC','Recaudo de 202107','',400000,2,101482.01,'2021-08-24','11175432'),(102,210339,61,'13180190',828000191,0,'REC','Recaudo de 202107','',400000,2,142954.89,'2021-08-24','11175432'),(102,210339,62,'13180390',828000191,0,'REC','Recaudo de 202107','',200000,2,20830.43,'2021-08-24','11175432'),(102,210339,63,'13180103',828000191,0,'REC','Recaudo de 202107','',500000,2,204699.23,'2021-08-24','11175432'),(102,210339,64,'13180103',828000191,0,'REC','Recaudo de 202107','',500000,2,577984.54,'2021-08-24','11175432'),(102,210339,65,'13180301',828000191,0,'REC','Recaudo de 202107','',200000,2,24363.62,'2021-08-24','11175432'),(102,210339,66,'13180301',828000191,0,'REC','Recaudo de 202107','',200000,2,4500.01,'2021-08-24','11175432'),(102,210339,67,'13180301',828000191,0,'REC','Recaudo de 202107','',200000,2,31984.97,'2021-08-24','11175432'),(102,210339,68,'13180301',828000191,0,'REC','Recaudo de 202107','',200000,2,8437.22,'2021-08-24','11175432'),(102,210339,69,'13180101',828000191,0,'REC','Recaudo de 202107','',600000,2,45455.61,'2021-08-24','11175432'),(102,210339,70,'110501',828000191,0,'REC','Recaudo de 202107','',100000,1,7609835.36,'2021-08-24','11175432'),(102,210340,1,'13180201',828000191,0,'REC','Recaudo de 202107','',100000,2,3378.34,'2021-08-24','11175432'),(102,210340,2,'13180301',828000191,0,'REC','Recaudo de 202107','',200000,2,3008.82,'2021-08-24','11175432'),(102,210340,3,'13180401',828000191,0,'REC','Recaudo de 202107','',300000,2,1602.40,'2021-08-24','11175432'),(102,210340,4,'13180401',828000191,0,'REC','Recaudo de 202107','',300000,2,3284.15,'2021-08-24','11175432'),(102,210340,5,'13180401',828000191,0,'REC','Recaudo de 202107','',300000,2,8422.54,'2021-08-24','11175432'),(102,210340,6,'13180401',828000191,0,'REC','Recaudo de 202107','',300000,2,3939.60,'2021-08-24','11175432'),(102,210340,7,'13180201',828000191,0,'REC','Recaudo de 202107','',100000,2,9934.77,'2021-08-24','11175432'),(102,210340,8,'13180201',828000191,0,'REC','Recaudo de 202107','',100000,2,4331.38,'2021-08-24','11175432'),(102,210340,9,'13180201',828000191,0,'REC','Recaudo de 202107','',100000,2,9.99,'2021-08-24','11175432'),(102,210340,10,'13180301',828000191,0,'REC','Recaudo de 202107','',200000,2,5736.48,'2021-08-24','11175432'),(102,210340,11,'13180301',828000191,0,'REC','Recaudo de 202107','',200000,2,3106.48,'2021-08-24','11175432'),(102,210340,12,'13180301',828000191,0,'REC','Recaudo de 202107','',200000,2,1515.43,'2021-08-24','11175432'),(102,210340,13,'13180201',828000191,0,'REC','Recaudo de 202107','',100000,2,45.51,'2021-08-24','11175432'),(102,210340,14,'13180101',828000191,0,'REC','Recaudo de 202107','',400000,2,39.80,'2021-08-24','11175432'),(102,210340,15,'13180101',828000191,0,'REC','Recaudo de 202107','',400000,2,79066.36,'2021-08-24','11175432'),(102,210340,16,'13180103',828000191,0,'REC','Recaudo de 202107','',500000,2,9277.93,'2021-08-24','11175432'),(102,210340,17,'13849006',828000191,0,'REC','Recaudo de 202107','',100000,1,136699.98,'2021-08-24','11175432'),(111,210986,1,'7501010606',846000241,0,'FAC','Causacion: 210986','',443461,1,73968.00,'2021-08-11','11175432'),(111,210986,2,'24010101',846000241,0,'FAC','Causacion: 210986','73968.00',443461,2,73968.00,'2021-08-11','11175432'),(111,211014,2,'24362705',40626647,0,'FAC','Causacion: 211014','1100000.00',321251,2,11000.00,'2021-09-06','11175432'),(111,211014,1,'75040206',40626647,0,'FAC','Causacion: 211014','',321251,1,1100000.00,'2021-09-06','11175432'),(114,210008,67,'4395030193',0,1,'NOF','Nota Credito 202107','',400000,1,15142.00,'2021-08-31','asexis'),(114,210008,68,'13180105',828000191,1,'NOF','Nota Credito 202107','',400000,2,15142.00,'2021-08-31','asexis'),(114,210008,69,'4395030193',0,1,'NOF','Nota Credito 202107','',400000,1,15142.00,'2021-08-31','asexis'),(114,210008,70,'13180105',828000191,1,'NOF','Nota Credito 202107','',400000,2,15142.00,'2021-08-31','asexis'),(114,210008,71,'4395140194',0,1,'NOF','Nota Credito 202107','',100000,1,147034.12,'2021-08-31','asexis'),(114,210008,72,'13180201',828000191,1,'NOF','Nota Credito 202107','',100000,2,147034.12,'2021-08-31','asexis'),(114,210008,73,'4395140194',0,1,'NOF','Nota Credito 202107','',100000,1,64104.26,'2021-08-31','asexis'),(114,210008,74,'13180201',828000191,1,'NOF','Nota Credito 202107','',100000,2,64104.26,'2021-08-31','asexis'),(114,210008,75,'4395140194',0,1,'NOF','Nota Credito 202107','',100000,1,147.90,'2021-08-31','asexis'),(114,210008,76,'13180201',828000191,1,'NOF','Nota Credito 202107','',100000,2,147.90,'2021-08-31','asexis'),(114,210008,77,'4395160190',0,1,'NOF','Nota Credito 202107','',300000,1,27961.95,'2021-08-31','asexis'),(114,210008,78,'131810',828000191,1,'NOF','Nota Credito 202107','',300000,2,27961.95,'2021-08-31','asexis'),(114,210008,79,'4395160190',0,1,'NOF','Nota Credito 202107','',300000,1,57308.46,'2021-08-31','asexis'),(114,210008,80,'131810',828000191,1,'NOF','Nota Credito 202107','',300000,2,57308.46,'2021-08-31','asexis'),(114,210008,81,'4395160190',0,1,'NOF','Nota Credito 202107','',300000,1,146973.33,'2021-08-31','asexis'),(114,210008,82,'131810',828000191,1,'NOF','Nota Credito 202107','',300000,2,146973.33,'2021-08-31','asexis'),(114,210008,83,'4395160190',0,1,'NOF','Nota Credito 202107','',300000,1,68746.07,'2021-08-31','asexis'),(114,210008,84,'131810',828000191,1,'NOF','Nota Credito 202107','',300000,2,68746.07,'2021-08-31','asexis'),(114,210008,85,'4395030190',0,1,'NOF','Nota Credito 202107','',400000,1,11881914.28,'2021-08-31','asexis'),(114,210008,86,'13180101',828000191,1,'NOF','Nota Credito 202107','',400000,2,11881914.28,'2021-08-31','asexis'),(114,210008,87,'4395030190',0,1,'NOF','Nota Credito 202107','',400000,1,2722482.30,'2021-08-31','asexis'),(114,210008,88,'13180702',828000191,1,'NOF','Nota Credito 202107','',400000,2,2722482.30,'2021-08-31','asexis'),(114,210008,89,'24072501',828000191,1,'NOF','Nota Credito 202107','',500000,1,705070.62,'2021-08-31','asexis'),(114,210008,90,'13180103',828000191,1,'NOF','Nota Credito 202107','',500000,2,705070.62,'2021-08-31','asexis'),(114,210008,91,'4395150190',0,1,'NOF','Nota Credito 202107','',200000,1,46261.83,'2021-08-31','asexis'),(114,210008,92,'131809',828000191,1,'NOF','Nota Credito 202107','',200000,2,46261.83,'2021-08-31','asexis'),(114,210008,93,'4395150190',0,1,'NOF','Nota Credito 202107','',200000,1,25052.22,'2021-08-31','asexis'),(114,210008,94,'131809',828000191,1,'NOF','Nota Credito 202107','',200000,2,25052.22,'2021-08-31','asexis'),(114,210008,95,'43951501',0,1,'NOF','Nota Credito 202107','',200000,1,12221.21,'2021-08-31','asexis'),(114,210008,96,'131809',828000191,1,'NOF','Nota Credito 202107','',200000,2,12221.21,'2021-08-31','asexis'),(114,210008,97,'4395030190',0,1,'NOF','Nota Credito 202107','',600000,1,275812.00,'2021-08-31','asexis'),(114,210008,98,'13180101',828000191,1,'NOF','Nota Credito 202107','',600000,2,275812.00,'2021-08-31','asexis'),(114,210008,99,'4395030193',0,1,'NOF','Nota Credito 202107','',400000,1,60568.00,'2021-08-31','asexis'),(114,210008,100,'13180105',828000191,1,'NOF','Nota Credito 202107','',400000,2,60568.00,'2021-08-31','asexis'),(114,210008,101,'4395140193',0,1,'NOF','Nota Credito 202107','',100000,1,45426.00,'2021-08-31','asexis'),(114,210008,102,'13180203',828000191,1,'NOF','Nota Credito 202107','',100000,2,45426.00,'2021-08-31','asexis'),(111,211034,1,'75010211',1117497550,0,'FAC','Causacion: 211034','',443461,1,110000.00,'2021-09-08','11175432'),(111,211034,2,'249027',1117497550,0,'FAC','Causacion: 211034','110000.00',443461,2,110000.00,'2021-09-08','11175432'),(111,211035,1,'75010211',18467702,0,'FAC','Causacion: 211035','',443461,1,110000.00,'2021-09-08','11175432'),(111,211035,2,'249027',18467702,0,'FAC','Causacion: 211035','110000.00',443461,2,110000.00,'2021-09-08','11175432'),(113,211159,1,'249055',17709220,0,'MOV','Causacion: 211033','0',0,1,1311345.00,'2021-09-08','11179641'),(113,211159,2,'1110050104',17709220,0,'PT','Pago Egreso: 211159 : 211033','',0,2,1311345.00,'2021-09-08','11179641'),(113,211160,1,'24010101',40781958,0,'MOV','Causacion: 211032','0',0,1,895950.00,'2021-09-08','11179641'),(113,211160,2,'1110050103',40781958,0,'PT','Pago Egreso: 211160 : 211032','',0,2,895950.00,'2021-09-08','11179641'),(113,211161,1,'249027',1075320448,0,'MOV','Causacion: 211031','0',0,1,398612.00,'2021-09-08','11179641'),(113,211161,2,'1110050103',1075320448,0,'PT','Pago Egreso: 211161 : 211031','',0,2,398612.00,'2021-09-08','11179641'),(113,211162,1,'249027',1117497550,0,'MOV','Causacion: 211022','0',0,1,110000.00,'2021-09-08','11179641'),(113,211162,2,'19060301',1117497550,0,'PT','Pago Egreso: 211162 : 211022','',0,2,110000.00,'2021-09-08','11179641'),(113,211163,1,'249027',17710656,0,'MOV','Causacion: 211023','0',0,1,110000.00,'2021-09-08','11179641'),(113,211163,2,'19060301',17710656,0,'PT','Pago Egreso: 211163 : 211023','',0,2,110000.00,'2021-09-08','11179641'),(129,210116,1,'19060301',1117497550,0,'MOV','Viáticos y Gastos de Viaje - Nota:210116','210116',0,1,75000.00,'2021-09-07','11179641'),(129,210116,2,'1110050102',1117497550,0,'MOV','Viáticos y Gastos de Viaje - Nota:210116','210116',0,2,75000.00,'2021-09-07','11179641'),(129,210117,1,'19060301',18467702,0,'MOV','Viáticos y Gastos de Viaje - Nota:210117','210117',0,1,175000.00,'2021-09-07','11179641'),(129,210117,2,'1110050102',18467702,0,'MOV','Viáticos y Gastos de Viaje - Nota:210117','210117',0,2,175000.00,'2021-09-07','11179641'),(129,210118,2,'1110050102',17710656,0,'NOB','Viáticos y Gastos de Viaje - Nota:210118','210118',0,2,130000.00,'2021-09-08','11179641'),(129,210118,1,'19060301',17710656,0,'NOB','Viáticos y Gastos de Viaje - Nota:210118','210118',0,1,130000.00,'2021-09-08','11179641'),(113,211164,2,'1110050102',18467702,0,'PT','Pago Egreso: 211164 : 211035','',0,2,110000.00,'2021-09-08','11179641'),(113,211164,1,'249027',18467702,0,'MOV','Causacion: 211035','0',0,1,110000.00,'2021-09-08','11179641'),(113,211165,2,'1110050102',1117497550,0,'PT','Pago Egreso: 211165 : 211034','',0,2,110000.00,'2021-09-08','11179641'),(113,211165,1,'249027',1117497550,0,'MOV','Causacion: 211034','0',0,1,110000.00,'2021-09-08','11179641'),(115,210007,1,'13180201',828000191,1,'NOF','Nota debito 202107','',100000,1,63125.76,'2021-08-31','asexis'),(115,210007,2,'43211001',0,1,'NOF','Nota debito 202107','',100000,2,63125.76,'2021-08-31','asexis'),(115,210007,3,'13180301',828000191,1,'NOF','Nota debito 202107','',200000,1,38169.21,'2021-08-31','asexis'),(115,210007,4,'43221001',828000191,1,'NOF','Nota debito 202107','',200000,2,38169.21,'2021-08-31','asexis'),(115,210007,5,'13180401',828000191,1,'NOF','Nota debito 202107','',300000,1,34531.81,'2021-08-31','asexis'),(115,210007,6,'43231701',828000191,1,'NOF','Nota debito 202107','',300000,2,34531.81,'2021-08-31','asexis'),(115,210007,7,'13180401',828000191,1,'NOF','Nota debito 202107','',300000,1,70773.49,'2021-08-31','asexis'),(115,210007,8,'43230701',0,1,'NOF','Nota debito 202107','',300000,2,70773.49,'2021-08-31','asexis'),(115,210007,9,'13180401',828000191,1,'NOF','Nota debito 202107','',300000,1,181505.74,'2021-08-31','asexis'),(115,210007,10,'43231301',828000191,1,'NOF','Nota debito 202107','',300000,2,181505.74,'2021-08-31','asexis'),(115,210007,11,'13180401',828000191,1,'NOF','Nota debito 202107','',300000,1,84898.45,'2021-08-31','asexis'),(115,210007,12,'43230901',828000191,1,'NOF','Nota debito 202107','',300000,2,84898.45,'2021-08-31','asexis'),(115,210007,13,'13180201',828000191,1,'NOF','Nota debito 202107','',100000,1,158426.19,'2021-08-31','asexis'),(115,210007,14,'43211002',0,1,'NOF','Nota debito 202107','',100000,2,158426.19,'2021-08-31','asexis'),(115,210007,15,'13180201',828000191,1,'NOF','Nota debito 202107','',100000,1,69071.00,'2021-08-31','asexis'),(115,210007,16,'43211003',0,1,'NOF','Nota debito 202107','',100000,2,69071.00,'2021-08-31','asexis'),(115,210007,17,'13180201',828000191,1,'NOF','Nota debito 202107','',100000,1,159.36,'2021-08-31','asexis'),(115,210007,18,'43211004',0,1,'NOF','Nota debito 202107','',100000,2,159.36,'2021-08-31','asexis'),(115,210007,19,'13180301',828000191,1,'NOF','Nota debito 202107','',200000,1,49805.91,'2021-08-31','asexis'),(115,210007,20,'43221002',828000191,1,'NOF','Nota debito 202107','',200000,2,49805.91,'2021-08-31','asexis'),(115,210007,21,'13180301',828000191,1,'NOF','Nota debito 202107','',200000,1,26971.46,'2021-08-31','asexis'),(115,210007,22,'43221003',828000191,1,'NOF','Nota debito 202107','',200000,2,26971.46,'2021-08-31','asexis'),(115,210007,23,'13180301',828000191,1,'NOF','Nota debito 202107','',200000,1,13157.47,'2021-08-31','asexis'),(115,210007,24,'43221004',828000191,1,'NOF','Nota debito 202107','',200000,2,13157.47,'2021-08-31','asexis'),(115,210007,25,'13180201',828000191,1,'NOF','Nota debito 202107','',100000,1,119216.86,'2021-08-31','asexis'),(115,210007,26,'43211002',0,1,'NOF','Nota debito 202107','',100000,2,119216.86,'2021-08-31','asexis'),(115,210007,27,'13180201',828000191,1,'NOF','Nota debito 202107','',100000,1,51976.42,'2021-08-31','asexis'),(115,210007,28,'43211003',0,1,'NOF','Nota debito 202107','',100000,2,51976.42,'2021-08-31','asexis'),(115,210007,29,'13180201',828000191,1,'NOF','Nota debito 202107','',100000,1,119.92,'2021-08-31','asexis'),(115,210007,30,'43211004',0,1,'NOF','Nota debito 202107','',100000,2,119.92,'2021-08-31','asexis'),(115,210007,31,'13180206',828000191,1,'NOF','Nota debito 202107','',100000,1,290.29,'2021-08-31','asexis'),(115,210007,32,'43211012',0,1,'NOF','Nota debito 202107','',100000,2,290.29,'2021-08-31','asexis'),(115,210007,33,'13180303',828000191,1,'NOF','Nota debito 202107','',200000,1,152.82,'2021-08-31','asexis'),(115,210007,34,'43221007',828000191,1,'NOF','Nota debito 202107','',200000,2,152.82,'2021-08-31','asexis'),(115,210007,35,'13180403',828000191,1,'NOF','Nota debito 202107','',300000,1,10983.61,'2021-08-31','asexis'),(115,210007,36,'43230704',0,1,'NOF','Nota debito 202107','',300000,2,10983.61,'2021-08-31','asexis'),(115,210007,37,'13180107',828000191,1,'NOF','Nota debito 202107','',400000,1,4470.19,'2021-08-31','asexis'),(115,210007,38,'43152010',0,1,'NOF','Nota debito 202107','',400000,2,4470.19,'2021-08-31','asexis'),(115,210007,39,'13180107',828000191,1,'NOF','Nota debito 202107','',500000,1,199.36,'2021-08-31','asexis'),(115,210007,40,'43152010',0,1,'NOF','Nota debito 202107','',500000,2,199.36,'2021-08-31','asexis'),(115,210007,41,'13180101',828000191,1,'NOF','Nota debito 202107','',400000,1,62300.00,'2021-08-31','asexis'),(115,210007,42,'13180101',828000191,1,'NOF','Nota debito 202107','',400000,2,62300.00,'2021-08-31','asexis'),(115,210007,43,'13180203',828000191,1,'NOF','Nota debito 202107','',100000,1,5284.00,'2021-08-31','asexis'),(115,210007,44,'43211008',0,1,'NOF','Nota debito 202107','',100000,2,5284.00,'2021-08-31','asexis'),(115,210007,45,'13180290',828000191,1,'NOF','Nota debito 202107','',100000,1,50300.00,'2021-08-31','asexis'),(115,210007,46,'13180290',828000191,1,'NOF','Nota debito 202107','',100000,2,50300.00,'2021-08-31','asexis'),(115,210007,47,'13180390',828000191,1,'NOF','Nota debito 202107','',200000,1,24500.00,'2021-08-31','asexis'),(115,210007,48,'13180390',828000191,1,'NOF','Nota debito 202107','',200000,2,24500.00,'2021-08-31','asexis'),(115,210007,49,'13180490',828000191,1,'NOF','Nota debito 202107','',300000,1,25900.00,'2021-08-31','asexis'),(115,210007,50,'13180490',828000191,1,'NOF','Nota debito 202107','',300000,2,25900.00,'2021-08-31','asexis'),(115,210007,51,'13180110',828000191,1,'NOF','Nota debito 202107','',400000,1,30284.00,'2021-08-31','asexis'),(115,210007,52,'43152003',0,1,'NOF','Nota debito 202107','',400000,2,30284.00,'2021-08-31','asexis'),(115,210007,53,'13180102',828000191,1,'NOF','Nota debito 202107','',400000,1,60568.00,'2021-08-31','asexis'),(115,210007,54,'43152002',0,1,'NOF','Nota debito 202107','',400000,2,60568.00,'2021-08-31','asexis'),(115,210007,55,'13180204',828000191,1,'NOF','Nota debito 202107','',100000,1,75710.00,'2021-08-31','asexis'),(115,210007,56,'43211005',0,1,'NOF','Nota debito 202107','',100000,2,75710.00,'2021-08-31','asexis'),(115,210007,57,'13180111',828000191,1,'NOF','Nota debito 202107','',400000,1,30284.00,'2021-08-31','asexis'),(115,210007,58,'43152006',0,1,'NOF','Nota debito 202107','',400000,2,30284.00,'2021-08-31','asexis'),(115,210007,59,'13180201',828000191,1,'NOF','Nota debito 202107','',100000,1,602.70,'2021-08-31','asexis'),(115,210007,60,'43211001',0,1,'NOF','Nota debito 202107','',100000,2,602.70,'2021-08-31','asexis'),(115,210007,61,'13180301',828000191,1,'NOF','Nota debito 202107','',200000,1,280.64,'2021-08-31','asexis'),(115,210007,62,'432290',0,1,'NOF','Nota debito 202107','',200000,2,280.64,'2021-08-31','asexis'),(115,210007,63,'13180401',828000191,1,'NOF','Nota debito 202107','',300000,1,1185.55,'2021-08-31','asexis'),(115,210007,64,'43230707',0,1,'NOF','Nota debito 202107','',300000,2,1185.55,'2021-08-31','asexis'),(115,210007,65,'13180101',828000191,1,'NOF','Nota debito 202107','',400000,1,1700.51,'2021-08-31','asexis'),(115,210007,66,'43152001',0,1,'NOF','Nota debito 202107','',400000,2,1700.51,'2021-08-31','asexis'),(115,210007,67,'13180203',828000191,1,'NOF','Nota debito 202107','',100000,1,15142.00,'2021-08-31','asexis'),(115,210007,68,'43211008',0,1,'NOF','Nota debito 202107','',100000,2,15142.00,'2021-08-31','asexis'),(115,210007,69,'13180210',828000191,1,'NOF','Nota debito 202107','',100000,1,30284.00,'2021-08-31','asexis'),(115,210007,70,'43211009',0,1,'NOF','Nota debito 202107','',100000,2,30284.00,'2021-08-31','asexis'),(115,210007,71,'13180106',828000191,1,'NOF','Nota debito 202107','',400000,1,60568.00,'2021-08-31','asexis'),(115,210007,72,'43152006',0,1,'NOF','Nota debito 202107','',400000,2,60568.00,'2021-08-31','asexis'),(115,210007,73,'13180201',828000191,1,'NOF','Nota debito 202107','',100000,1,1689.17,'2021-08-31','asexis'),(115,210007,74,'131808',828000191,1,'NOF','Nota debito 202107','',100000,2,1689.17,'2021-08-31','asexis'),(115,210007,75,'13180105',828000191,1,'NOF','Nota debito 202107','',400000,1,15142.00,'2021-08-31','asexis'),(115,210007,76,'43152005',0,1,'NOF','Nota debito 202107','',400000,2,15142.00,'2021-08-31','asexis'),(115,210007,77,'13180401',828000191,1,'NOF','Nota debito 202107','',300000,1,8624.35,'2021-08-31','asexis'),(115,210007,78,'131810',828000191,1,'NOF','Nota debito 202107','',300000,2,8624.35,'2021-08-31','asexis'),(115,210007,79,'13180101',828000191,1,'NOF','Nota debito 202107','',400000,1,6988121.80,'2021-08-31','asexis'),(115,210007,80,'43152001',0,1,'NOF','Nota debito 202107','',400000,2,6988121.80,'2021-08-31','asexis'),(115,210007,81,'13180702',828000191,1,'NOF','Nota debito 202107','',400000,1,124998.84,'2021-08-31','asexis'),(115,210007,82,'43152001',0,1,'NOF','Nota debito 202107','',400000,2,124998.84,'2021-08-31','asexis'),(115,210007,83,'13180101',828000191,1,'NOF','Nota debito 202107','',400000,1,28521.92,'2021-08-31','asexis'),(115,210007,84,'13180702',828000191,1,'NOF','Nota debito 202107','',400000,2,28521.92,'2021-08-31','asexis'),(115,210007,85,'13180103',828000191,1,'NOF','Nota debito 202107','',500000,1,41007.25,'2021-08-31','asexis'),(115,210007,86,'24072501',828000191,1,'NOF','Nota debito 202107','',500000,2,41007.25,'2021-08-31','asexis'),(114,210008,1,'4395140196',0,1,'NOF','Nota Credito 202107','',100000,1,118400.21,'2021-08-31','asexis'),(114,210008,2,'13180201',828000191,1,'NOF','Nota Credito 202107','',100000,2,118400.21,'2021-08-31','asexis'),(114,210008,3,'4395150195',0,1,'NOF','Nota Credito 202107','',200000,1,54108.65,'2021-08-31','asexis'),(114,210008,4,'13180301',828000191,1,'NOF','Nota Credito 202107','',200000,2,54108.65,'2021-08-31','asexis'),(114,210008,5,'4395160190',0,1,'NOF','Nota Credito 202107','',300000,1,82330.68,'2021-08-31','asexis'),(114,210008,6,'13180401',828000191,1,'NOF','Nota Credito 202107','',300000,2,82330.68,'2021-08-31','asexis'),(114,210008,7,'4395160190',0,1,'NOF','Nota Credito 202107','',300000,1,168738.02,'2021-08-31','asexis'),(114,210008,8,'13180401',828000191,1,'NOF','Nota Credito 202107','',300000,2,168738.02,'2021-08-31','asexis'),(114,210008,9,'4395160190',0,1,'NOF','Nota Credito 202107','',300000,1,432745.66,'2021-08-31','asexis'),(114,210008,10,'13180401',828000191,1,'NOF','Nota Credito 202107','',300000,2,432745.66,'2021-08-31','asexis'),(114,210008,11,'4395160190',0,1,'NOF','Nota Credito 202107','',300000,1,202414.72,'2021-08-31','asexis'),(114,210008,12,'13180401',828000191,1,'NOF','Nota Credito 202107','',300000,2,202414.72,'2021-08-31','asexis'),(114,210008,13,'4395140194',0,1,'NOF','Nota Credito 202107','',100000,1,2072331.50,'2021-08-31','asexis'),(114,210008,14,'13180201',828000191,1,'NOF','Nota Credito 202107','',100000,2,2072331.50,'2021-08-31','asexis'),(114,210008,15,'4395140194',0,1,'NOF','Nota Credito 202107','',100000,1,903499.61,'2021-08-31','asexis'),(114,210008,16,'13180201',828000191,1,'NOF','Nota Credito 202107','',100000,2,903499.61,'2021-08-31','asexis'),(114,210008,17,'4395140194',0,1,'NOF','Nota Credito 202107','',100000,1,2084.54,'2021-08-31','asexis'),(114,210008,18,'13180201',828000191,1,'NOF','Nota Credito 202107','',100000,2,2084.54,'2021-08-31','asexis'),(113,211139,2,'1110050202',800153993,0,'PT','Pago Egreso: 211139 : 211007','',0,2,170924.00,'2021-09-02','11179641'),(113,211139,1,'249051',800153993,0,'MOV','Causacion: 211007','0',0,1,170924.00,'2021-09-02','11179641'),(104,211566,1,'75040101',828000191,0,'EIN','ACEITE 2T','211566',400000,1,64000.00,'2021-08-01','11175087'),(104,211566,2,'15149004',828000191,0,'EIN','ACEITE 2T','211566',400000,2,64000.00,'2021-08-01','11175087'),(104,211565,1,'75040110',828000191,0,'EIN','ACPM','211565',300000,1,1205550.00,'2021-08-18','11175087'),(104,211565,2,'15142301',828000191,0,'EIN','ACPM','211565',300000,2,1205550.00,'2021-08-18','11175087'),(104,211564,1,'75040110',828000191,0,'EIN','ACPM','211564',300000,1,1205550.00,'2021-08-01','11175087'),(104,211564,2,'15142301',828000191,0,'EIN','ACPM','211564',300000,2,1205550.00,'2021-08-01','11175087'),(104,211563,2,'15141301',828000191,0,'EIN','SELLO AUTOMATICO CON FECHERO','211563',100000,2,100000.00,'2021-08-31','11175087'),(104,211563,1,'75020101',828000191,0,'EIN','SELLO AUTOMATICO CON FECHERO','211563',100000,1,100000.00,'2021-08-31','11175087'),(104,211562,2,'15149004',828000191,0,'EIN','cable de fuente de poder','211562',100000,2,13300.00,'2021-08-31','11175087'),(104,211562,1,'75020101',828000191,0,'EIN','cable de fuente de poder','211562',100000,1,13300.00,'2021-08-31','11175087'),(104,211561,2,'15141301',828000191,0,'EIN','GUANTES ESTERILES CIRUGIA','211561',100000,2,58000.00,'2021-08-31','11175087'),(104,211561,1,'75020101',828000191,0,'EIN','GUANTES ESTERILES CIRUGIA','211561',100000,1,58000.00,'2021-08-31','11175087'),(104,211560,2,'15141401',828000191,0,'EIN','GUANTE PLASTICO','211560',200000,2,14950.00,'2021-08-31','11175087'),(104,211560,1,'75030101',828000191,0,'EIN','GUANTE PLASTICO','211560',200000,1,14950.00,'2021-08-31','11175087'),(104,211559,2,'15141401',828000191,0,'EIN','GUANTE PLASTICO','211559',200000,2,14950.00,'2021-08-31','11175087'),(104,211559,1,'75030101',828000191,0,'EIN','GUANTE PLASTICO','211559',200000,1,14950.00,'2021-08-31','11175087'),(104,211558,2,'15141401',828000191,0,'EIN','GUANTE PLASTICO','211558',200000,2,29900.00,'2021-08-31','11175087'),(104,211558,1,'75030101',828000191,0,'EIN','GUANTE PLASTICO','211558',200000,1,29900.00,'2021-08-31','11175087'),(104,211557,2,'15141401',828000191,0,'EIN','GUANTE PLASTICO','211557',200000,2,89700.00,'2021-08-31','11175087'),(104,211557,1,'75030101',828000191,0,'EIN','GUANTE PLASTICO','211557',200000,1,89700.00,'2021-08-31','11175087'),(104,211556,2,'15141004',828000191,0,'EIN','GAS','211556',100000,2,68000.00,'2021-08-31','11175087'),(104,211556,1,'511103',828000191,0,'EIN','GAS','211556',100000,1,68000.00,'2021-08-31','11175087'),(104,211555,2,'15141004',828000191,0,'EIN','GAS','211555',100000,2,63000.00,'2021-08-31','11175087'),(104,211555,1,'511103',828000191,0,'EIN','GAS','211555',100000,1,63000.00,'2021-08-31','11175087'),(104,211554,10,'15149004',828000191,0,'EIN','brocha 6\"','211554',100000,2,42000.00,'2021-08-31','11175087'),(104,211554,9,'75020101',828000191,0,'EIN','brocha 6\"','211554',100000,1,42000.00,'2021-08-31','11175087'),(104,211554,8,'15149004',828000191,0,'EIN','pintura trafico pesado','211554',100000,2,132000.00,'2021-08-31','11175087'),(104,211554,7,'75020101',828000191,0,'EIN','pintura trafico pesado','211554',100000,1,132000.00,'2021-08-31','11175087'),(104,211554,6,'15149004',828000191,0,'EIN','cinta reflectiva','211554',100000,2,60000.00,'2021-08-31','11175087'),(104,211554,5,'75020101',828000191,0,'EIN','cinta reflectiva','211554',100000,1,60000.00,'2021-08-31','11175087'),(104,211554,4,'15149004',828000191,0,'EIN','invercril','211554',100000,2,39700.00,'2021-08-31','11175087'),(104,211554,3,'75020101',828000191,0,'EIN','invercril','211554',100000,1,39700.00,'2021-08-31','11175087'),(104,211554,2,'15141701',828000191,0,'EIN','CEMENTO BLANCO','211554',100000,2,82000.00,'2021-08-31','11175087'),(104,211554,1,'75040101',828000191,0,'EIN','CEMENTO BLANCO','211554',100000,1,82000.00,'2021-08-31','11175087'),(104,211553,2,'15149004',828000191,0,'EIN','BREAKERMATIC 110 V','211553',400000,2,68200.00,'2021-08-31','11175087'),(104,211553,1,'75030101',828000191,0,'EIN','BREAKERMATIC 110 V','211553',400000,1,68200.00,'2021-08-31','11175087'),(104,211552,2,'15141301',828000191,0,'EIN','BOLSA DE HIDROGEL','211552',400000,2,251000.00,'2021-08-31','11175087'),(104,211552,1,'75020101',828000191,0,'EIN','BOLSA DE HIDROGEL','211552',400000,1,251000.00,'2021-08-31','11175087'),(104,211551,2,'15149004',828000191,0,'EIN','malla pastica reja','211551',400000,2,290000.00,'2021-08-31','11175087'),(104,211551,1,'75020101',828000191,0,'EIN','malla pastica reja','211551',400000,1,290000.00,'2021-08-31','11175087'),(103,210264,1,'15149004',17701719,0,'EIN','ACEITE 2T','210264',400000,1,64000.00,'2021-08-01','11175353'),(103,210264,2,'24010102',17701719,0,'EIN','ACEITE 2T','210264',400000,2,64000.00,'2021-08-01','11175353'),(103,210263,1,'15142301',17701719,0,'EIN','ACPM','210263',300000,1,2411100.00,'2021-08-01','11175353'),(103,210263,2,'24010102',17701719,0,'EIN','ACPM','210263',300000,2,2411100.00,'2021-08-01','11175353'),(103,210262,2,'24010102',30508891,0,'EIN','SELLO AUTOMATICO CON FECHERO','210262',100000,2,100000.00,'2021-08-31','11175353'),(103,210262,1,'15141301',30508891,0,'EIN','SELLO AUTOMATICO CON FECHERO','210262',100000,1,100000.00,'2021-08-31','11175353'),(103,210261,2,'24010102',700119444,0,'EIN','cable de fuente de poder','210261',100000,2,13300.00,'2021-08-31','11175353'),(103,210261,1,'15149004',700119444,0,'EIN','cable de fuente de poder','210261',100000,1,13300.00,'2021-08-31','11175353'),(103,210260,1,'15141301',1110525060,0,'EIN','GUANTES ESTERILES CIRUGIA','210260',100000,1,58000.00,'2021-08-31','11175353'),(103,210260,2,'24010102',1110525060,0,'EIN','GUANTES ESTERILES CIRUGIA','210260',100000,2,58000.00,'2021-08-31','11175353'),(103,210259,2,'24010102',40625847,0,'EIN','GUANTE PLASTICO','210259',200000,2,149500.00,'2021-08-31','11175353'),(103,210259,1,'15141401',40625847,0,'EIN','GUANTE PLASTICO','210259',200000,1,149500.00,'2021-08-31','11175353'),(103,210258,2,'24010102',17656506,0,'EIN','GAS','210258',100000,2,68000.00,'2021-08-31','11175353'),(103,210258,1,'15141004',17656506,0,'EIN','GAS','210258',100000,1,68000.00,'2021-08-31','11175353'),(103,210257,2,'24010102',17656506,0,'EIN','GAS','210257',100000,2,63000.00,'2021-08-31','11175353'),(103,210257,1,'15141004',17656506,0,'EIN','GAS','210257',100000,1,63000.00,'2021-08-31','11175353'),(103,210256,10,'24010102',40625847,0,'EIN','brocha 6\"','210256',100000,2,42000.00,'2021-08-31','11175353'),(103,210256,9,'15149004',40625847,0,'EIN','brocha 6\"','210256',100000,1,42000.00,'2021-08-31','11175353'),(103,210256,8,'24010102',40625847,0,'EIN','pintura trafico pesado','210256',100000,2,132000.00,'2021-08-31','11175353'),(103,210256,7,'15149004',40625847,0,'EIN','pintura trafico pesado','210256',100000,1,132000.00,'2021-08-31','11175353'),(103,210256,6,'24010102',40625847,0,'EIN','cinta reflectiva','210256',100000,2,60000.00,'2021-08-31','11175353'),(103,210256,5,'15149004',40625847,0,'EIN','cinta reflectiva','210256',100000,1,60000.00,'2021-08-31','11175353'),(103,210256,4,'24010102',40625847,0,'EIN','invercril','210256',100000,2,39700.00,'2021-08-31','11175353'),(103,210256,3,'15149004',40625847,0,'EIN','invercril','210256',100000,1,39700.00,'2021-08-31','11175353'),(103,210256,2,'24010102',40625847,0,'EIN','CEMENTO BLANCO','210256',100000,2,82000.00,'2021-08-31','11175353'),(103,210256,1,'15141701',40625847,0,'EIN','CEMENTO BLANCO','210256',100000,1,82000.00,'2021-08-31','11175353'),(103,210255,6,'24010102',40625847,0,'EIN','malla pastica reja','210255',400000,2,290000.00,'2021-08-31','11175353'),(103,210255,5,'15149004',40625847,0,'EIN','malla pastica reja','210255',400000,1,290000.00,'2021-08-31','11175353'),(103,210255,4,'24010102',40625847,0,'EIN','BREAKERMATIC 110 V','210255',400000,2,68200.00,'2021-08-31','11175353'),(103,210255,3,'15149004',40625847,0,'EIN','BREAKERMATIC 110 V','210255',400000,1,68200.00,'2021-08-31','11175353'),(103,210255,2,'24010102',40625847,0,'EIN','BOLSA DE HIDROGEL','210255',400000,2,251000.00,'2021-08-31','11175353'),(103,210255,1,'15141301',40625847,0,'EIN','BOLSA DE HIDROGEL','210255',400000,1,251000.00,'2021-08-31','11175353'),(111,211011,9,'24072203',1094247822,0,'FAC','Causacion: 211011','7553049.00',101061,2,113296.00,'2021-09-01','11175432'),(111,211011,8,'24072210',1094247822,0,'FAC','Causacion: 211011','7553049.00',101061,2,75530.00,'2021-09-01','11175432'),(111,211011,7,'24072201',1094247822,0,'FAC','Causacion: 211011','7553049.00',101061,2,37765.00,'2021-09-01','11175432'),(111,211011,6,'24072202',1094247822,0,'FAC','Causacion: 211011','7553049.00',101061,2,302122.00,'2021-09-01','11175432'),(111,211011,5,'24072213',1094247822,0,'FAC','Causacion: 211011','7553049.00',101061,2,113296.00,'2021-09-01','11175432'),(111,211011,4,'24010102',1094247822,0,'FAC','Causacion: 211011','7553049.00',101061,2,6646684.00,'2021-09-01','11175432'),(111,211011,3,'24362705',1094247822,0,'FAC','Causacion: 211011','7553049.00',101061,2,75530.00,'2021-09-01','11175432'),(111,211011,2,'24360802',1094247822,0,'FAC','Causacion: 211011','7553049.00',101061,2,188826.00,'2021-09-01','11175432'),(111,211011,1,'24010102',1094247822,0,'FAC','Causacion: 211011','',101061,1,7553049.00,'2021-09-01','11175432'),(111,211010,8,'24072203',1117976172,0,'FAC','Causacion: 211010','1500000.00',443461,2,22500.00,'2021-09-01','11175432'),(111,211010,7,'24072210',1117976172,0,'FAC','Causacion: 211010','1500000.00',443461,2,15000.00,'2021-09-01','11175432'),(111,211010,6,'24072201',1117976172,0,'FAC','Causacion: 211010','1500000.00',443461,2,7500.00,'2021-09-01','11175432'),(111,211010,5,'24072202',1117976172,0,'FAC','Causacion: 211010','1500000.00',443461,2,60000.00,'2021-09-01','11175432'),(111,211010,4,'24072213',1117976172,0,'FAC','Causacion: 211010','1500000.00',443461,2,22500.00,'2021-09-01','11175432'),(111,211010,3,'249055',1117976172,0,'FAC','Causacion: 211010','1500000.00',443461,2,1357500.00,'2021-09-01','11175432'),(111,211010,2,'24362705',1117976172,0,'FAC','Causacion: 211010','1500000.00',443461,2,15000.00,'2021-09-01','11175432'),(111,211010,1,'511180',1117976172,0,'FAC','Causacion: 211010','',443461,1,1500000.00,'2021-09-01','11175432'),(111,211009,8,'24072203',33750812,0,'FAC','Causacion: 211009','1500000.00',101061,2,22500.00,'2021-09-01','11175432'),(111,211009,7,'24072210',33750812,0,'FAC','Causacion: 211009','1500000.00',101061,2,15000.00,'2021-09-01','11175432'),(111,211009,6,'24072201',33750812,0,'FAC','Causacion: 211009','1500000.00',101061,2,7500.00,'2021-09-01','11175432'),(111,211009,5,'24072202',33750812,0,'FAC','Causacion: 211009','1500000.00',101061,2,60000.00,'2021-09-01','11175432'),(111,211009,4,'24072213',33750812,0,'FAC','Causacion: 211009','1500000.00',101061,2,22500.00,'2021-09-01','11175432'),(111,211009,3,'249054',33750812,0,'FAC','Causacion: 211009','1500000.00',101061,2,1357500.00,'2021-09-01','11175432'),(111,211009,2,'24362705',33750812,0,'FAC','Causacion: 211009','1500000.00',101061,2,15000.00,'2021-09-01','11175432'),(111,211009,1,'511179',33750812,0,'FAC','Causacion: 211009','',101061,1,1500000.00,'2021-09-01','11175432'),(111,211008,8,'24072203',1007447876,0,'FAC','Causacion: 211008','1401667.00',321251,2,21025.00,'2021-09-01','11175432'),(111,211008,7,'24072210',1007447876,0,'FAC','Causacion: 211008','1401667.00',321251,2,14017.00,'2021-09-01','11175432'),(111,211008,6,'24072201',1007447876,0,'FAC','Causacion: 211008','1401667.00',321251,2,7008.00,'2021-09-01','11175432'),(111,211008,5,'24072202',1007447876,0,'FAC','Causacion: 211008','1401667.00',321251,2,56067.00,'2021-09-01','11175432'),(111,211008,4,'24072213',1007447876,0,'FAC','Causacion: 211008','1401667.00',321251,2,21025.00,'2021-09-01','11175432'),(111,211008,3,'249055',1007447876,0,'FAC','Causacion: 211008','1401667.00',321251,2,1268508.00,'2021-09-01','11175432'),(111,211008,2,'24362705',1007447876,0,'FAC','Causacion: 211008','1401667.00',321251,2,14017.00,'2021-09-01','11175432'),(111,211008,1,'511180',1007447876,0,'FAC','Causacion: 211008','',321251,1,1401667.00,'2021-09-01','11175432'),(111,211007,2,'249051',800153993,0,'FAC','Causacion: 211007','170924.00',443462,2,170924.00,'2021-09-01','11175432'),(111,211007,1,'51111705',800153993,0,'FAC','Causacion: 211007','',443462,1,170924.00,'2021-09-01','11175432'),(111,211006,2,'24010101',800252844,0,'FAC','Causacion: 211006','2377900.00',101062,2,2377900.00,'2021-09-01','11175432'),(111,211006,1,'75020245',800252844,0,'FAC','Causacion: 211006','',101062,1,2377900.00,'2021-09-01','11175432'),(113,211138,2,'1110050104',1117963223,0,'PT','Pago Egreso: 211138 : 210996','',0,2,908526.00,'2021-09-01','11179641'),(113,211138,1,'249055',1117963223,0,'MOV','Causacion: 210996','0',0,1,908526.00,'2021-09-01','11179641'),(129,210115,2,'1110050102',17710656,0,'MOV','Viáticos y Gastos de Viaje - Nota:210115','210115',0,2,110000.00,'2021-09-01','11179641'),(129,210115,1,'19060301',17710656,0,'MOV','Viáticos y Gastos de Viaje - Nota:210115','210115',0,1,110000.00,'2021-09-01','11179641'),(129,210114,1,'19060301',1117497550,0,'NOB','Viáticos y Gastos de Viaje - Nota:210114','210114',0,1,110000.00,'2021-09-01','11179641'),(129,210114,2,'1110050102',1117497550,0,'NOB','Viáticos y Gastos de Viaje - Nota:210114','210114',0,2,110000.00,'2021-09-01','11179641'),(113,211137,2,'19060301',1006526995,0,'PT','Pago Egreso: 211137 : 210999','',0,2,60000.00,'2021-09-01','11179641'),(113,211137,1,'249027',1006526995,0,'MOV','Causacion: 210999','0',0,1,60000.00,'2021-09-01','11179641'),(113,211136,2,'19060301',17710093,0,'PT','Pago Egreso: 211136 : 210998','',0,2,160000.00,'2021-09-01','11179641'),(113,211136,1,'249027',17710093,0,'MOV','Causacion: 210998','0',0,1,160000.00,'2021-09-01','11179641'),(113,211135,2,'19060301',1117508268,0,'PT','Pago Egreso: 211135 : 211000','',0,2,110000.00,'2021-09-01','11179641'),(113,211135,1,'249027',1117508268,0,'MOV','Causacion: 211000','0',0,1,110000.00,'2021-09-01','11179641'),(113,211134,2,'19060301',18467702,0,'PT','Pago Egreso: 211134 : 211001','',0,2,110000.00,'2021-09-01','11179641'),(113,211134,1,'249027',18467702,0,'MOV','Causacion: 211001','0',0,1,110000.00,'2021-09-01','11179641'),(113,211133,2,'1110050104',1117975847,0,'PT','Pago Egreso: 211133 : 210997','',0,2,908526.00,'2021-09-01','11179641'),(113,211133,1,'249055',1117975847,0,'MOV','Causacion: 210997','0',0,1,908526.00,'2021-09-01','11179641'),(113,211132,2,'1110050102',828000191,0,'PT','Pago Egreso: 211132 : 210903','',0,2,1008400.00,'2021-09-01','11179641'),(113,211132,1,'249051',828000191,0,'MOV','Causacion: 210903','0',0,1,1008400.00,'2021-09-01','11179641'),(111,211005,2,'249055',17710656,0,'FAC','Causacion: 211005','300000.00',443461,2,300000.00,'2021-09-01','11175432'),(111,211005,1,'75010216',17710656,0,'FAC','Causacion: 211005','',443461,1,300000.00,'2021-09-01','11175432'),(111,211004,1,'75010216',17710062,0,'FAC','Causacion: 211004','',101061,1,300000.00,'2021-09-01','11175432'),(111,211004,2,'249055',17710062,0,'FAC','Causacion: 211004','300000.00',101061,2,300000.00,'2021-09-01','11175432'),(118,210051,257,'251101',40625532,0,'CAU','Salud y pension de Licencia no remunerada','',400000,1,173400.00,'2021-08-26','11175432'),(118,210051,258,'13849006',40625532,0,'CAU','Salud y pension de Licencia no remunerada','',400000,2,173400.00,'2021-08-26','11175432'),(106,211455,2,'138439',900474762,0,'CON',' - Consignacion :211455','0',0,2,120389.00,'2021-08-30','11179641'),(106,211455,1,'1110050202',900474762,0,'CON',' - Consignacion :211455','0',0,1,120389.00,'2021-08-30','11179641'),(102,210352,15,'1110050202',828000191,0,'REC','Recaudo de 202107','',100000,1,58246866.99,'2021-08-30','11175432'),(102,210352,14,'13180103',828000191,0,'REC','Recaudo de 202107','',500000,2,1184347.00,'2021-08-30','11175432'),(102,210352,13,'13180101',828000191,0,'REC','Recaudo de 202107','',400000,2,45835920.00,'2021-08-30','11175432'),(102,210352,12,'13180301',828000191,0,'REC','Recaudo de 202107','',200000,2,490267.27,'2021-08-30','11175432'),(102,210352,11,'13180301',828000191,0,'REC','Recaudo de 202107','',200000,2,1004997.64,'2021-08-30','11175432'),(102,210352,10,'13180301',828000191,0,'REC','Recaudo de 202107','',200000,2,1855844.25,'2021-08-30','11175432'),(102,210352,9,'13180201',828000191,0,'REC','Recaudo de 202107','',100000,2,5496.30,'2021-08-30','11175432'),(102,210352,8,'13180201',828000191,0,'REC','Recaudo de 202107','',100000,2,2382252.81,'2021-08-30','11175432'),(102,210352,7,'13180201',828000191,0,'REC','Recaudo de 202107','',100000,2,5464105.89,'2021-08-30','11175432'),(102,210352,6,'13180401',828000191,0,'REC','Recaudo de 202107','',300000,2,3939.60,'2021-08-30','11175432'),(102,210352,5,'13180401',828000191,0,'REC','Recaudo de 202107','',300000,2,8422.54,'2021-08-30','11175432'),(102,210352,4,'13180401',828000191,0,'REC','Recaudo de 202107','',300000,2,3284.15,'2021-08-30','11175432'),(102,210352,3,'13180401',828000191,0,'REC','Recaudo de 202107','',300000,2,1602.40,'2021-08-30','11175432'),(102,210352,2,'13180301',828000191,0,'REC','Recaudo de 202107','',200000,2,3008.81,'2021-08-30','11175432'),(102,210352,1,'13180201',828000191,0,'REC','Recaudo de 202107','',100000,2,3378.33,'2021-08-30','11175432'),(102,210351,17,'13849006',828000191,0,'REC','Recaudo de 202107','',100000,1,79799.98,'2021-08-28','11175432'),(102,210351,16,'13180103',828000191,0,'REC','Recaudo de 202107','',500000,2,10375.97,'2021-08-28','11175432'),(102,210351,15,'13180101',828000191,0,'REC','Recaudo de 202107','',400000,2,26008.41,'2021-08-28','11175432'),(102,210351,14,'13180101',828000191,0,'REC','Recaudo de 202107','',400000,2,4.05,'2021-08-28','11175432'),(102,210351,13,'13180201',828000191,0,'REC','Recaudo de 202107','',100000,2,10.83,'2021-08-28','11175432'),(102,210351,12,'13180301',828000191,0,'REC','Recaudo de 202107','',200000,2,178.29,'2021-08-28','11175432'),(102,210351,11,'13180301',828000191,0,'REC','Recaudo de 202107','',200000,2,365.47,'2021-08-28','11175432'),(102,210351,10,'13180301',828000191,0,'REC','Recaudo de 202107','',200000,2,674.88,'2021-08-28','11175432'),(102,210351,9,'13180201',828000191,0,'REC','Recaudo de 202107','',100000,2,12.59,'2021-08-28','11175432'),(102,210351,8,'13180201',828000191,0,'REC','Recaudo de 202107','',100000,2,5457.54,'2021-08-28','11175432'),(102,210351,7,'13180201',828000191,0,'REC','Recaudo de 202107','',100000,2,12517.81,'2021-08-28','11175432'),(102,210351,6,'13180401',828000191,0,'REC','Recaudo de 202107','',300000,2,4333.56,'2021-08-28','11175432'),(102,210351,5,'13180401',828000191,0,'REC','Recaudo de 202107','',300000,2,9264.79,'2021-08-28','11175432'),(102,210351,4,'13180401',828000191,0,'REC','Recaudo de 202107','',300000,2,3612.57,'2021-08-28','11175432'),(102,210351,3,'13180401',828000191,0,'REC','Recaudo de 202107','',300000,2,1762.64,'2021-08-28','11175432'),(102,210351,2,'13180301',828000191,0,'REC','Recaudo de 202107','',200000,2,1504.41,'2021-08-28','11175432'),(102,210351,1,'13180201',828000191,0,'REC','Recaudo de 202107','',100000,2,3716.17,'2021-08-28','11175432'),(102,210350,13,'13849006',828000191,0,'REC','Recaudo de 202107','',100000,1,41500.00,'2021-08-27','11175432'),(102,210350,12,'13180103',828000191,0,'REC','Recaudo de 202107','',500000,2,4611.98,'2021-08-27','11175432'),(102,210350,11,'13180101',828000191,0,'REC','Recaudo de 202107','',400000,2,23840.62,'2021-08-27','11175432'),(102,210350,10,'13180201',828000191,0,'REC','Recaudo de 202107','',100000,2,10.83,'2021-08-27','11175432'),(102,210350,9,'13180301',828000191,0,'REC','Recaudo de 202107','',200000,2,178.29,'2021-08-27','11175432'),(102,210350,8,'13180301',828000191,0,'REC','Recaudo de 202107','',200000,2,365.47,'2021-08-27','11175432'),(102,210350,7,'13180301',828000191,0,'REC','Recaudo de 202107','',200000,2,674.88,'2021-08-27','11175432'),(102,210350,6,'13180401',828000191,0,'REC','Recaudo de 202107','',300000,2,1969.80,'2021-08-27','11175432'),(102,210350,5,'13180401',828000191,0,'REC','Recaudo de 202107','',300000,2,4211.27,'2021-08-27','11175432'),(102,210350,4,'13180401',828000191,0,'REC','Recaudo de 202107','',300000,2,1642.08,'2021-08-27','11175432'),(102,210350,3,'13180401',828000191,0,'REC','Recaudo de 202107','',300000,2,801.20,'2021-08-27','11175432'),(102,210350,2,'13180301',828000191,0,'REC','Recaudo de 202107','',200000,2,1504.41,'2021-08-27','11175432'),(102,210350,1,'13180201',828000191,0,'REC','Recaudo de 202107','',100000,2,1689.17,'2021-08-27','11175432'),(102,210349,55,'110501',828000191,0,'REC','Recaudo de 202107','',100000,1,4997334.17,'2021-08-27','11175432'),(102,210349,54,'13180101',828000191,0,'REC','Recaudo de 202107','',600000,2,14579.96,'2021-08-27','11175432'),(102,210349,53,'13180103',828000191,0,'REC','Recaudo de 202107','',500000,2,89484.32,'2021-08-27','11175432'),(102,210349,52,'13180103',828000191,0,'REC','Recaudo de 202107','',500000,2,45478.78,'2021-08-27','11175432'),(102,210349,51,'13180390',828000191,0,'REC','Recaudo de 202107','',200000,2,7543.17,'2021-08-27','11175432'),(102,210349,50,'13180390',828000191,0,'REC','Recaudo de 202107','',200000,2,10094.66,'2021-08-27','11175432'),(102,210349,49,'13180190',828000191,0,'REC','Recaudo de 202107','',400000,2,14859.42,'2021-08-27','11175432'),(102,210349,48,'13180101',828000191,0,'REC','Recaudo de 202107','',400000,2,1697907.46,'2021-08-27','11175432'),(102,210349,47,'13180101',828000191,0,'REC','Recaudo de 202107','',400000,2,2120454.74,'2021-08-27','11175432'),(102,210349,46,'13180490',828000191,0,'REC','Recaudo de 202107','',300000,2,7860.83,'2021-08-27','11175432'),(102,210349,45,'13180103',828000191,0,'REC','Recaudo de 202107','',500000,2,2885.86,'2021-08-27','11175432'),(102,210349,44,'13180101',828000191,0,'REC','Recaudo de 202107','',400000,2,209.66,'2021-08-27','11175432'),(102,210349,43,'13180101',828000191,0,'REC','Recaudo de 202107','',400000,2,212.64,'2021-08-27','11175432'),(102,210349,42,'13180401',828000191,0,'REC','Recaudo de 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