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202109','',100000,2,3378.33,'2021-10-25','11175432'),(102,210474,2,'13180301',828000191,0,'REC','Recaudo de 202109','',200000,2,3008.81,'2021-10-25','11175432'),(102,210474,3,'13180401',828000191,0,'REC','Recaudo de 202109','',300000,2,1661.86,'2021-10-25','11175432'),(102,210474,4,'13180401',828000191,0,'REC','Recaudo de 202109','',300000,2,3406.01,'2021-10-25','11175432'),(102,210474,5,'13180401',828000191,0,'REC','Recaudo de 202109','',300000,2,8735.05,'2021-10-25','11175432'),(102,210474,6,'13180401',828000191,0,'REC','Recaudo de 202109','',300000,2,4085.78,'2021-10-25','11175432'),(102,210474,7,'13180201',828000191,0,'REC','Recaudo de 202109','',100000,2,43712.85,'2021-10-25','11175432'),(102,210474,8,'13180201',828000191,0,'REC','Recaudo de 202109','',100000,2,19058.02,'2021-10-25','11175432'),(102,210474,9,'13180201',828000191,0,'REC','Recaudo de 202109','',100000,2,43.97,'2021-10-25','11175432'),(102,210474,10,'13180301',828000191,0,'REC','Recaudo de 202109','',200000,2,14847.18,'2021-10-25','11175432'),(102,210474,11,'13180301',828000191,0,'REC','Recaudo de 202109','',200000,2,8040.21,'2021-10-25','11175432'),(102,210474,12,'13180301',828000191,0,'REC','Recaudo de 202109','',200000,2,3922.25,'2021-10-25','11175432'),(102,210474,13,'13180201',828000191,0,'REC','Recaudo de 202109','',100000,2,6.83,'2021-10-25','11175432'),(102,210474,14,'13180401',828000191,0,'REC','Recaudo de 202109','',300000,2,11.30,'2021-10-25','11175432'),(102,210474,15,'13180101',828000191,0,'REC','Recaudo de 202109','',400000,2,370541.60,'2021-10-25','11175432'),(102,210474,16,'13180103',828000191,0,'REC','Recaudo de 202109','',500000,2,194913.95,'2021-10-25','11175432'),(102,210474,17,'1110050202',828000191,0,'REC','Recaudo de 202109','',100000,1,679374.00,'2021-10-25','11175432'),(102,210475,1,'13180201',828000191,0,'REC','Recaudo de 202109','',100000,2,6756.68,'2021-10-25','11175432'),(102,210475,2,'13180201',828000191,0,'REC','Recaudo de 202109','',100000,2,28040.21,'2021-10-25','11175432'),(102,210475,3,'13180301',828000191,0,'REC','Recaudo de 202109','',200000,2,6017.64,'2021-10-25','11175432'),(102,210475,4,'13180301',828000191,0,'REC','Recaudo de 202109','',200000,2,23468.79,'2021-10-25','11175432'),(102,210475,5,'13180401',828000191,0,'REC','Recaudo de 202109','',300000,2,3204.81,'2021-10-25','11175432'),(102,210475,6,'13180401',828000191,0,'REC','Recaudo de 202109','',300000,2,6568.30,'2021-10-25','11175432'),(102,210475,7,'13180401',828000191,0,'REC','Recaudo de 202109','',300000,2,16845.08,'2021-10-25','11175432'),(102,210475,8,'13180401',828000191,0,'REC','Recaudo de 202109','',300000,2,7879.21,'2021-10-25','11175432'),(102,210475,9,'13180401',828000191,0,'REC','Recaudo de 202109','',300000,2,14618.28,'2021-10-25','11175432'),(102,210475,10,'13180401',828000191,0,'REC','Recaudo de 202109','',300000,2,29960.40,'2021-10-25','11175432'),(102,210475,11,'13180401',828000191,0,'REC','Recaudo de 202109','',300000,2,76836.47,'2021-10-25','11175432'),(102,210475,12,'13180401',828000191,0,'REC','Recaudo de 202109','',300000,2,35939.89,'2021-10-25','11175432'),(102,210475,13,'13180201',828000191,0,'REC','Recaudo de 202109','',100000,2,4967.38,'2021-10-25','11175432'),(102,210475,14,'13180201',828000191,0,'REC','Recaudo de 202109','',100000,2,2165.69,'2021-10-25','11175432'),(102,210475,15,'13180201',828000191,0,'REC','Recaudo de 202109','',100000,2,5.00,'2021-10-25','11175432'),(102,210475,16,'13180201',828000191,0,'REC','Recaudo de 202109','',100000,2,46494.71,'2021-10-25','11175432'),(102,210475,17,'13180201',828000191,0,'REC','Recaudo de 202109','',100000,2,20270.86,'2021-10-25','11175432'),(102,210475,18,'13180201',828000191,0,'REC','Recaudo de 202109','',100000,2,46.77,'2021-10-25','11175432'),(102,210475,19,'13180301',828000191,0,'REC','Recaudo de 202109','',200000,2,5061.60,'2021-10-25','11175432'),(102,210475,20,'13180301',828000191,0,'REC','Recaudo de 202109','',200000,2,2741.01,'2021-10-25','11175432'),(102,210475,21,'13180301',828000191,0,'REC','Recaudo de 202109','',200000,2,1337.15,'2021-10-25','11175432'),(102,210475,22,'13180301',828000191,0,'REC','Recaudo de 202109','',200000,2,27265.15,'2021-10-25','11175432'),(102,210475,23,'13180301',828000191,0,'REC','Recaudo de 202109','',200000,2,14764.93,'2021-10-25','11175432'),(102,210475,24,'13180301',828000191,0,'REC','Recaudo de 202109','',200000,2,7202.77,'2021-10-25','11175432'),(102,210475,25,'13180206',828000191,0,'REC','Recaudo de 202109','',100000,2,278.54,'2021-10-25','11175432'),(102,210475,26,'13180303',828000191,0,'REC','Recaudo de 202109','',200000,2,303.15,'2021-10-25','11175432'),(102,210475,27,'13180403',828000191,0,'REC','Recaudo de 202109','',300000,2,689.96,'2021-10-25','11175432'),(102,210475,28,'13180107',828000191,0,'REC','Recaudo de 202109','',400000,2,1869.83,'2021-10-25','11175432'),(102,210475,29,'13180107',828000191,0,'REC','Recaudo de 202109','',400000,2,4047.42,'2021-10-25','11175432'),(102,210475,30,'13180107',828000191,0,'REC','Recaudo de 202109','',500000,2,253.69,'2021-10-25','11175432'),(102,210475,31,'13180107',828000191,0,'REC','Recaudo de 202109','',500000,2,640.46,'2021-10-25','11175432'),(102,210475,32,'13180201',828000191,0,'REC','Recaudo de 202109','',100000,2,32.49,'2021-10-25','11175432'),(102,210475,33,'13180201',828000191,0,'REC','Recaudo de 202109','',100000,2,129.52,'2021-10-25','11175432'),(102,210475,34,'13180301',828000191,0,'REC','Recaudo de 202109','',200000,2,86.92,'2021-10-25','11175432'),(102,210475,35,'13180101',828000191,0,'REC','Recaudo de 202109','',400000,2,148.10,'2021-10-25','11175432'),(102,210475,36,'13180101',828000191,0,'REC','Recaudo de 202109','',400000,2,243.26,'2021-10-25','11175432'),(102,210475,37,'13180101',828000191,0,'REC','Recaudo de 202109','',400000,2,202222.68,'2021-10-25','11175432'),(102,210475,38,'13180101',828000191,0,'REC','Recaudo de 202109','',400000,2,569059.69,'2021-10-25','11175432'),(102,210475,39,'13180103',828000191,0,'REC','Recaudo de 202109','',500000,2,31982.08,'2021-10-25','11175432'),(102,210475,40,'13180103',828000191,0,'REC','Recaudo de 202109','',500000,2,80937.43,'2021-10-25','11175432'),(102,210475,41,'13849006',828000191,0,'REC','Recaudo de 202109','',100000,1,1281384.00,'2021-10-25','11175432'),(113,211404,1,'24010101',900832413,0,'MOV','Causacion: 210512','0',0,1,24066396.33,'2021-10-29','11179641'),(113,211404,2,'1110050201',900832413,0,'PT','Pago Egreso: 211404 : 210512','',0,2,24066396.33,'2021-10-29','11179641'),(113,211405,1,'24010101',822004680,0,'MOV','Causacion: 211253','0',0,1,7682.00,'2021-10-29','11179641'),(113,211405,2,'1110050202',822004680,0,'PT','Pago Egreso: 211405 : 211253','',0,2,7682.00,'2021-10-29','11179641'),(113,211406,1,'24010101',892002210,0,'MOV','Causacion: 211252','0',0,1,84509.00,'2021-10-29','11179641'),(113,211406,2,'1110050202',892002210,0,'PT','Pago Egreso: 211406 : 211252','',0,2,84509.00,'2021-10-29','11179641'),(113,211407,1,'24010101',800249860,0,'MOV','Causacion: 211255','0',0,1,54008.00,'2021-10-29','11179641'),(113,211407,2,'1110050202',800249860,0,'PT','Pago Egreso: 211407 : 211255','',0,2,54008.00,'2021-10-29','11179641'),(113,211408,1,'24010101',890500514,0,'MOV','Causacion: 211254','0',0,1,246500.00,'2021-10-29','11179641'),(113,211408,2,'1110050202',890500514,0,'PT','Pago Egreso: 211408 : 211254','',0,2,246500.00,'2021-10-29','11179641'),(113,211409,1,'24010101',892099499,0,'MOV','Causacion: 211249','0',0,1,19929.00,'2021-10-29','11179641'),(113,211409,2,'1110050202',892099499,0,'PT','Pago Egreso: 211409 : 211249','',0,2,19929.00,'2021-10-29','11179641'),(113,211410,2,'1110050202',901086786,0,'PT','Pago Egreso: 211410 : 211248','',0,2,294000.00,'2021-10-29','11179641'),(113,211410,1,'24010101',901086786,0,'MOV','Causacion: 211248','0',0,1,294000.00,'2021-10-29','11179641'),(113,211411,1,'24010101',830052998,0,'MOV','Causacion: 211215','0',0,1,12943009.20,'2021-10-29','11179641'),(113,211411,2,'1110050201',830052998,0,'PT','Pago Egreso: 211411 : 211215','',0,2,12943009.20,'2021-10-29','11179641'),(113,211412,1,'24010102',860074186,0,'MOV','Causacion: 211137','0',0,1,23984106.00,'2021-10-29','11179641'),(113,211412,2,'24010102',860074186,0,'MOV','Causacion: 211137','0',0,1,5332920.00,'2021-10-29','11179641'),(113,211412,3,'1110050201',860074186,0,'PT','Pago Egreso: 211412 : 211137','',0,2,29317026.00,'2021-10-29','11179641'),(113,211413,1,'24010102',830068148,0,'MOV','Causacion: 211247','0',0,1,2359670.00,'2021-10-29','11179641'),(113,211413,2,'24010102',830068148,0,'MOV','Causacion: 211247','0',0,1,489949.00,'2021-10-29','11179641'),(113,211413,3,'1110050202',830068148,0,'PT','Pago Egreso: 211413 : 211247','',0,2,2849619.00,'2021-10-29','11179641'),(113,211414,3,'1110050202',900897653,0,'PT','Pago Egreso: 211414 : 211250','',0,2,735101.00,'2021-11-02','11179641'),(113,211414,2,'251115',900897653,0,'MOV','Causacion: 211250','0',0,1,124538.00,'2021-11-02','11179641'),(113,211414,1,'251115',900897653,0,'MOV','Causacion: 211250','0',0,1,610563.00,'2021-11-02','11179641'),(113,211415,1,'24010101',891190127,0,'MOV','Causacion: 211112','0',0,1,9101941.00,'2021-10-29','11179641'),(113,211415,2,'1110050202',891190127,0,'PT','Pago Egreso: 211415 : 211112','',0,2,9101941.00,'2021-10-29','11179641'),(113,211416,1,'24010101',891190127,0,'MOV','Causacion: 211226','0',0,1,12160298.00,'2021-10-29','11179641'),(113,211416,2,'1110050202',891190127,0,'PT','Pago Egreso: 211416 : 211226','',0,2,12160298.00,'2021-10-29','11179641'),(113,211417,2,'24010102',40766088,0,'MOV','Causacion: 211235','0',0,1,3797318.00,'2021-10-29','11179641'),(113,211417,1,'24010102',40766088,0,'MOV','Causacion: 211235','0',0,1,17097923.00,'2021-10-29','11179641'),(113,211417,3,'1110050201',40766088,0,'PT','Pago Egreso: 211417 : 211235','',0,2,20895241.00,'2021-10-29','11179641'),(122,210106,1,'1110050101',800037800,0,'TRA',' - Traslado :210106','0',0,1,2165743.00,'2021-10-29','11179641'),(122,210106,2,'1110060107',800037800,0,'TRA',' - Traslado :210106','0',0,2,2165743.00,'2021-10-29','11179641'),(111,211260,1,'51202602',800250984,0,'FAC','Causacion: 211260','',443462,1,3949930.00,'2021-10-29','11175432'),(111,211260,2,'24402301',800250984,0,'FAC','Causacion: 211260','3949930.00',443462,2,3949930.00,'2021-10-29','11175432'),(113,211418,2,'1110050201',800250984,0,'PT','Pago Egreso: 211418 : 210554','',0,2,8465456.00,'2021-10-29','11179641'),(113,211418,1,'24402301',800250984,0,'MOV','Causacion: 210554','0',0,1,8465456.00,'2021-10-29','11179641'),(113,211419,2,'1110050201',800250984,0,'PT','Pago Egreso: 211419 : 211260','',0,2,3949930.00,'2021-10-29','11179641'),(113,211419,1,'24402301',800250984,0,'MOV','Causacion: 211260','0',0,1,3949930.00,'2021-10-29','11179641'),(106,211976,1,'1110050202',890300279,0,'CON',' - Consignacion :211976','0',0,1,7225157.00,'2021-10-22','11179641'),(106,211976,2,'13849006',890300279,0,'CON',' - Consignacion :211976','0',0,2,7225157.00,'2021-10-22','11179641'),(106,211977,1,'1110050209',890300279,0,'CON',' - Consignacion :211977','0',0,1,1514044.00,'2021-10-22','11179641'),(106,211977,2,'13849006',890300279,0,'CON',' - Consignacion :211977','0',0,2,1514044.00,'2021-10-22','11179641'),(106,211978,1,'1110050210',890300279,0,'CON',' - Consignacion :211978','0',0,1,767841.63,'2021-10-22','11179641'),(106,211978,2,'13849006',890300279,0,'CON',' - Consignacion :211978','0',0,2,767841.63,'2021-10-22','11179641'),(106,211979,1,'1110050211',890300279,0,'CON',' - Consignacion :211979','0',0,1,1388657.00,'2021-10-22','11179641'),(106,211979,2,'13849006',890300279,0,'CON',' - Consignacion :211979','0',0,2,1388657.00,'2021-10-22','11179641'),(106,211980,1,'1110050209',890300279,0,'CON',' - Consignacion :211980','0',0,1,207958.00,'2021-10-22','11179641'),(106,211980,2,'13849006',890300279,0,'CON',' - Consignacion :211980','0',0,2,207958.00,'2021-10-22','11179641'),(106,211981,1,'1110050210',890300279,0,'CON',' - Consignacion :211981','0',0,1,136968.10,'2021-10-22','11179641'),(106,211981,2,'13849006',890300279,0,'CON',' - Consignacion :211981','0',0,2,136968.10,'2021-10-22','11179641'),(106,211982,1,'1110050211',890300279,0,'CON',' - Consignacion :211982','0',0,1,361248.00,'2021-10-22','11179641'),(106,211982,2,'13849006',890300279,0,'CON',' - Consignacion :211982','0',0,2,361248.00,'2021-10-22','11179641'),(106,211983,1,'1110050202',890300279,0,'CON',' - Consignacion :211983','0',0,1,1782726.00,'2021-10-22','11179641'),(106,211983,2,'13849006',890300279,0,'CON',' - Consignacion :211983','0',0,2,1782726.00,'2021-10-22','11179641'),(106,211984,1,'1110050209',890300279,0,'CON',' - Consignacion :211984','0',0,1,306315.00,'2021-10-25','11179641'),(106,211984,2,'13849006',890300279,0,'CON',' - Consignacion :211984','0',0,2,306315.00,'2021-10-25','11179641'),(106,211985,1,'1110050210',890300279,0,'CON',' - Consignacion :211985','0',0,1,157400.24,'2021-10-25','11179641'),(106,211985,2,'13849006',890300279,0,'CON',' - Consignacion :211985','0',0,2,157400.24,'2021-10-25','11179641'),(106,211986,1,'1110050211',890300279,0,'CON',' - Consignacion :211986','0',0,1,323764.00,'2021-10-25','11179641'),(106,211986,2,'13849006',890300279,0,'CON',' - Consignacion :211986','0',0,2,323764.00,'2021-10-25','11179641'),(106,211987,1,'1110050202',890300279,0,'CON',' - Consignacion :211987','0',0,1,1775820.00,'2021-10-25','11179641'),(106,211987,2,'13849006',890300279,0,'CON',' - Consignacion :211987','0',0,2,1775820.00,'2021-10-25','11179641'),(106,211988,1,'1110050209',890300279,0,'CON',' - Consignacion :211988','0',0,1,145918.00,'2021-10-25','11179641'),(106,211988,2,'13849006',890300279,0,'CON',' - Consignacion :211988','0',0,2,145918.00,'2021-10-25','11179641'),(106,211989,1,'1110050210',890300279,0,'CON',' - Consignacion :211989','0',0,1,86221.88,'2021-10-25','11179641'),(106,211989,2,'13849006',890300279,0,'CON',' - Consignacion :211989','0',0,2,86221.88,'2021-10-25','11179641'),(106,211990,1,'1110050211',890300279,0,'CON',' - Consignacion :211990','0',0,1,229703.00,'2021-10-25','11179641'),(106,211990,2,'13849006',890300279,0,'CON',' - Consignacion :211990','0',0,2,229703.00,'2021-10-25','11179641'),(106,211991,1,'1110050202',890300279,0,'CON',' - Consignacion :211991','0',0,1,1425757.00,'2021-10-25','11179641'),(106,211991,2,'13849006',890300279,0,'CON',' - Consignacion :211991','0',0,2,1425757.00,'2021-10-25','11179641'),(106,211992,1,'1110050209',890300279,0,'CON',' - Consignacion :211992','0',0,1,152564.00,'2021-10-25','11179641'),(106,211992,2,'13849006',890300279,0,'CON',' - Consignacion :211992','0',0,2,152564.00,'2021-10-25','11179641'),(106,211993,1,'1110050210',890300279,0,'CON',' - Consignacion :211993','0',0,1,86404.21,'2021-10-25','11179641'),(106,211993,2,'13849006',890300279,0,'CON',' - Consignacion :211993','0',0,2,86404.21,'2021-10-25','11179641'),(106,211994,1,'1110050211',890300279,0,'CON',' - Consignacion :211994','0',0,1,98221.00,'2021-10-25','11179641'),(106,211994,2,'13849006',890300279,0,'CON',' - Consignacion :211994','0',0,2,98221.00,'2021-10-25','11179641'),(106,211995,1,'1110050202',890300279,0,'CON',' - Consignacion :211995','0',0,1,508010.70,'2021-10-25','11179641'),(106,211995,2,'13849006',890300279,0,'CON',' - Consignacion :211995','0',0,2,508010.70,'2021-10-25','11179641'),(106,211996,1,'1110050209',890300279,0,'CON',' - Consignacion :211996','0',0,1,109188.00,'2021-10-29','11179641'),(106,211996,2,'13849006',890300279,0,'CON',' - Consignacion :211996','0',0,2,109188.00,'2021-10-29','11179641'),(106,211997,1,'1110050210',890300279,0,'CON',' - Consignacion :211997','0',0,1,88249.11,'2021-10-29','11179641'),(106,211997,2,'13849006',890300279,0,'CON',' - Consignacion :211997','0',0,2,88249.11,'2021-10-29','11179641'),(106,211998,1,'1110050211',890300279,0,'CON',' - Consignacion :211998','0',0,1,192542.00,'2021-10-29','11179641'),(106,211998,2,'13849006',890300279,0,'CON',' - Consignacion :211998','0',0,2,192542.00,'2021-10-29','11179641'),(106,211999,1,'1110050202',890300279,0,'CON',' - Consignacion :211999','0',0,1,891520.06,'2021-10-29','11179641'),(106,211999,2,'13849006',890300279,0,'CON',' - Consignacion :211999','0',0,2,891520.06,'2021-10-29','11179641'),(106,212000,1,'1110050209',890300279,0,'CON',' - Consignacion :212000','0',0,1,7700.00,'2021-10-29','11179641'),(106,212000,2,'13849006',890300279,0,'CON',' - Consignacion :212000','0',0,2,7700.00,'2021-10-29','11179641'),(106,212001,1,'1110050210',890300279,0,'CON',' - Consignacion :212001','0',0,1,5200.00,'2021-10-29','11179641'),(106,212001,2,'13849006',890300279,0,'CON',' - Consignacion :212001','0',0,2,5200.00,'2021-10-29','11179641'),(106,212002,1,'1110050211',890300279,0,'CON',' - Consignacion :212002','0',0,1,44722.00,'2021-10-29','11179641'),(106,212002,2,'13849006',890300279,0,'CON',' - Consignacion :212002','0',0,2,44722.00,'2021-10-29','11179641'),(106,212003,1,'1110050202',890300279,0,'CON',' - Consignacion :212003','0',0,1,143177.00,'2021-10-29','11179641'),(106,212003,2,'13849006',890300279,0,'CON',' - Consignacion :212003','0',0,2,143177.00,'2021-10-29','11179641'),(111,211258,8,'24072213',900301855,0,'FAC','Causacion: 211258','2693378.00',321252,2,40401.00,'2021-10-29','11175432'),(111,211258,7,'24010101',900301855,0,'FAC','Causacion: 211258','2693378.00',321252,2,511742.00,'2021-10-29','11175432'),(111,211258,6,'24010101',900301855,0,'FAC','Causacion: 211258','2693378.00',321252,2,2266477.00,'2021-10-29','11175432'),(111,211258,5,'24362705',900301855,0,'FAC','Causacion: 211258','2693378.00',321252,2,26934.00,'2021-10-29','11175432'),(111,211258,4,'24360503',900301855,0,'FAC','Causacion: 211258','2693378.00',321252,2,94268.00,'2021-10-29','11175432'),(111,211258,3,'511150',900301855,0,'FAC','Causacion: 211258','',321252,1,801280.00,'2021-10-29','11175432'),(111,211258,2,'511150',900301855,0,'FAC','Causacion: 211258','',211162,1,801280.00,'2021-10-29','11175432'),(111,211258,1,'511150',900301855,0,'FAC','Causacion: 211258','',443462,1,1602560.00,'2021-10-29','11175432'),(111,211258,9,'24072202',900301855,0,'FAC','Causacion: 211258','2693378.00',321252,2,107735.00,'2021-10-29','11175432'),(111,211258,10,'24072201',900301855,0,'FAC','Causacion: 211258','2693378.00',321252,2,13467.00,'2021-10-29','11175432'),(111,211258,11,'24072210',900301855,0,'FAC','Causacion: 211258','2693378.00',321252,2,26934.00,'2021-10-29','11175432'),(111,211258,12,'24072203',900301855,0,'FAC','Causacion: 211258','2693378.00',321252,2,40401.00,'2021-10-29','11175432'),(111,211258,13,'24362501',900301855,0,'FAC','Causacion: 211258','0',321252,2,76761.00,'2021-10-29','11175432'),(111,211259,1,'511150',900301855,0,'FAC','Causacion: 211259','',443461,1,1602560.00,'2021-10-29','11175432'),(111,211259,2,'511150',900301855,0,'FAC','Causacion: 211259','',211171,1,801280.00,'2021-10-29','11175432'),(111,211259,3,'511150',900301855,0,'FAC','Causacion: 211259','',321251,1,801280.00,'2021-10-29','11175432'),(111,211259,4,'24360503',900301855,0,'FAC','Causacion: 211259','2693378.00',321251,2,94268.00,'2021-10-29','11175432'),(111,211259,5,'24362705',900301855,0,'FAC','Causacion: 211259','2693378.00',321251,2,26934.00,'2021-10-29','11175432'),(111,211259,6,'24010101',900301855,0,'FAC','Causacion: 211259','2693378.00',321251,2,2266477.00,'2021-10-29','11175432'),(111,211259,7,'24010101',900301855,0,'FAC','Causacion: 211259','2693378.00',321251,2,511742.00,'2021-10-29','11175432'),(111,211259,8,'24072213',900301855,0,'FAC','Causacion: 211259','2693378.00',321251,2,40401.00,'2021-10-29','11175432'),(111,211259,9,'24072202',900301855,0,'FAC','Causacion: 211259','2693378.00',321251,2,107735.00,'2021-10-29','11175432'),(111,211259,10,'24072201',900301855,0,'FAC','Causacion: 211259','2693378.00',321251,2,13467.00,'2021-10-29','11175432'),(111,211259,11,'24072210',900301855,0,'FAC','Causacion: 211259','2693378.00',321251,2,26934.00,'2021-10-29','11175432'),(111,211259,12,'24072203',900301855,0,'FAC','Causacion: 211259','2693378.00',321251,2,40401.00,'2021-10-29','11175432'),(111,211259,13,'24362501',900301855,0,'FAC','Causacion: 211259','0',321251,2,76761.00,'2021-10-29','11175432'),(113,211420,1,'24010102',1117522905,0,'MOV','Causacion: 211236','0',0,1,1946940.00,'2021-10-29','11179641'),(113,211420,2,'1110050102',1117522905,0,'PT','Pago Egreso: 211420 : 211236','',0,2,1946940.00,'2021-10-29','11179641'),(113,211421,1,'24010101',818001629,0,'MOV','Causacion: 211251','0',0,1,27451.00,'2021-10-29','11179641'),(113,211421,2,'1110050102',818001629,0,'PT','Pago Egreso: 211421 : 211251','',0,2,27451.00,'2021-10-29','11179641'),(106,212004,1,'1110050209',890300279,0,'CON',' - Consignacion :212004','0',0,1,74200.00,'2021-10-29','11179641'),(106,212004,2,'13849006',890300279,0,'CON',' - Consignacion :212004','0',0,2,74200.00,'2021-10-29','11179641'),(106,212005,1,'1110050210',890300279,0,'CON',' - Consignacion :212005','0',0,1,3941.69,'2021-10-29','11179641'),(106,212005,2,'13849006',890300279,0,'CON',' - Consignacion :212005','0',0,2,3941.69,'2021-10-29','11179641'),(106,212006,1,'1110050211',890300279,0,'CON',' - Consignacion :212006','0',0,1,143377.00,'2021-10-29','11179641'),(106,212006,2,'13849006',890300279,0,'CON',' - Consignacion :212006','0',0,2,143377.00,'2021-10-29','11179641'),(106,212007,1,'1110050202',890300279,0,'CON',' - Consignacion :212007','0',0,1,579680.90,'2021-10-29','11179641'),(106,212007,2,'13849006',890300279,0,'CON',' - Consignacion :212007','0',0,2,579680.90,'2021-10-29','11179641'),(106,212008,1,'1110050102',800037800,0,'CON',' - Consignacion :212008','0',0,1,907881.94,'2021-10-29','11179641'),(106,212008,2,'110501',800037800,0,'CON',' - Consignacion :212008','0',0,2,907881.94,'2021-10-29','11179641'),(106,212009,1,'1110050104',800037800,0,'CON',' - Consignacion :212009','0',0,1,250119.04,'2021-10-29','11179641'),(106,212009,2,'110501',800037800,0,'CON',' - Consignacion :212009','0',0,2,250119.04,'2021-10-29','11179641'),(106,212010,1,'1110050101',800037800,0,'CON',' - Consignacion :212010','0',0,1,80249.72,'2021-10-29','11179641'),(106,212010,2,'110501',800037800,0,'CON',' - Consignacion :212010','0',0,2,80249.72,'2021-10-29','11179641'),(106,212011,1,'1110050103',800037800,0,'CON',' - Consignacion :212011','0',0,1,151423.56,'2021-10-29','11179641'),(106,212011,2,'110501',800037800,0,'CON',' - Consignacion :212011','0',0,2,151423.56,'2021-10-29','11179641'),(106,212012,1,'1110050102',18467702,0,'CON',' - Consignacion :212012','0',0,1,100000.00,'2021-10-29','11179641'),(106,212012,2,'19060301',18467702,0,'CON',' - Consignacion :212012','0',0,2,100000.00,'2021-10-29','11179641'),(106,212013,1,'1110050202',890300279,0,'CON',' - Consignacion :212013','0',0,1,120388.00,'2021-10-29','11179641'),(106,212013,2,'138439',890300279,0,'CON',' - Consignacion :212013','0',0,2,120388.00,'2021-10-29','11179641'),(103,210323,3,'15149004',7708346,0,'EIN','bombillo de alta','210323',300000,1,10003.00,'2021-10-25','11175353'),(103,210323,4,'24010102',7708346,0,'EIN','bombillo de alta','210323',300000,2,10003.00,'2021-10-25','11175353'),(103,210324,1,'15149004',1080935838,0,'EIN','placa reflectiva','210324',300000,1,89000.00,'2021-10-25','11175353'),(103,210324,2,'24010102',1080935838,0,'EIN','placa reflectiva','210324',300000,2,89000.00,'2021-10-25','11175353'),(103,210325,1,'15149004',1075319268,0,'EIN','pernos rueda trasera izquierda','210325',300000,1,300000.00,'2021-10-25','11175353'),(103,210325,2,'24010102',1075319268,0,'EIN','pernos rueda trasera izquierda','210325',300000,2,300000.00,'2021-10-25','11175353'),(103,210326,2,'24010102',1117522905,0,'EIN','FORMATO PARA COBRO DE SERVICIOS TAMAÑO CARTA','210326',400000,2,2220000.00,'2021-10-25','11175353'),(103,210326,1,'15141004',1117522905,0,'EIN','FORMATO PARA COBRO DE SERVICIOS TAMAÑO CARTA','210326',400000,1,2220000.00,'2021-10-25','11175353'),(103,210327,1,'15141001',40766088,0,'EIN','FUSIBLE DE 10 AMP DE COBRE','210327',400000,1,275000.00,'2021-10-25','11175353'),(103,210327,2,'24010102',40766088,0,'EIN','FUSIBLE DE 10 AMP DE COBRE','210327',400000,2,275000.00,'2021-10-25','11175353'),(103,210327,3,'15141001',40766088,0,'EIN','FUSIBLE DE 12 AMP DE COBRE','210327',400000,1,275000.00,'2021-10-25','11175353'),(103,210327,4,'24010102',40766088,0,'EIN','FUSIBLE DE 12 AMP DE COBRE','210327',400000,2,275000.00,'2021-10-25','11175353'),(103,210327,5,'15141001',40766088,0,'EIN','FUSIBLE DE 40 AMP DE COBRE','210327',400000,1,440000.00,'2021-10-25','11175353'),(103,210327,6,'24010102',40766088,0,'EIN','FUSIBLE DE 40 AMP DE COBRE','210327',400000,2,440000.00,'2021-10-25','11175353'),(103,210327,7,'15141001',40766088,0,'EIN','CABLE 0000 (4) CEROS','210327',400000,1,1537200.00,'2021-10-25','11175353'),(103,210327,8,'24010102',40766088,0,'EIN','CABLE 0000 (4) CEROS','210327',400000,2,1537200.00,'2021-10-25','11175353'),(103,210328,1,'15141004',830068148,0,'EIN','Taladro inalambrico 20 voltaje maximo y funcion pe','210328',400000,1,724710.00,'2021-10-25','11175353'),(103,210328,2,'24010102',830068148,0,'EIN','Taladro inalambrico 20 voltaje maximo y funcion pe','210328',400000,2,724710.00,'2021-10-25','11175353'),(103,210328,3,'15149004',830068148,0,'EIN','linterna para casco banda elastica LED','210328',400000,1,196707.00,'2021-10-25','11175353'),(103,210328,4,'24010102',830068148,0,'EIN','linterna para casco banda elastica LED','210328',400000,2,196707.00,'2021-10-25','11175353'),(103,210328,5,'15149004',830068148,0,'EIN','linterna led recargable grande','210328',400000,1,213962.00,'2021-10-25','11175353'),(103,210328,6,'24010102',830068148,0,'EIN','linterna led recargable grande','210328',400000,2,213962.00,'2021-10-25','11175353'),(103,210328,7,'15149004',830068148,0,'EIN','reflector led recargable estatico','210328',400000,1,327845.00,'2021-10-25','11175353'),(103,210328,8,'24010102',830068148,0,'EIN','reflector led recargable estatico','210328',400000,2,327845.00,'2021-10-25','11175353'),(103,210328,9,'15149004',830068148,0,'EIN','llave expansiva N 10','210328',400000,1,526967.70,'2021-10-25','11175353'),(103,210328,10,'24010102',830068148,0,'EIN','llave expansiva N 10','210328',400000,2,526967.70,'2021-10-25','11175353'),(103,210328,11,'15149004',830068148,0,'EIN','llave mixta 15/16','210328',400000,1,552160.00,'2021-10-25','11175353'),(103,210328,12,'24010102',830068148,0,'EIN','llave mixta 15/16','210328',400000,2,552160.00,'2021-10-25','11175353'),(103,210328,13,'15149004',830068148,0,'EIN','cincel acerado templado','210328',400000,1,103530.00,'2021-10-25','11175353'),(103,210328,14,'24010102',830068148,0,'EIN','cincel acerado templado','210328',400000,2,103530.00,'2021-10-25','11175353'),(103,210328,15,'15149004',830068148,0,'EIN','manila 1/4\"','210328',400000,1,86275.00,'2021-10-25','11175353'),(103,210328,16,'24010102',830068148,0,'EIN','manila 1/4\"','210328',400000,2,86275.00,'2021-10-25','11175353'),(103,210328,17,'15149004',830068148,0,'EIN','manila 3/4\"','210328',400000,1,172550.00,'2021-10-25','11175353'),(103,210328,18,'24010102',830068148,0,'EIN','manila 3/4\"','210328',400000,2,172550.00,'2021-10-25','11175353'),(103,210328,19,'15141004',830068148,0,'EIN','poleas triples 2\"','210328',400000,1,327845.00,'2021-10-25','11175353'),(103,210328,20,'24010102',830068148,0,'EIN','poleas triples 2\"','210328',400000,2,327845.00,'2021-10-25','11175353'),(103,210329,2,'24010102',36289835,0,'EIN','llanta trasera de volqueta TR85 275/80 R 22.5','210329',300000,2,1370000.00,'2021-10-25','11175353'),(103,210329,1,'15149004',36289835,0,'EIN','llanta trasera de volqueta TR85 275/80 R 22.5','210329',300000,1,1370000.00,'2021-10-25','11175353'),(103,210330,1,'15149004',12134102,0,'EIN','switch greennet gigabit 24 p','210330',400000,1,400000.00,'2021-10-25','11175353'),(103,210330,2,'24010102',12134102,0,'EIN','switch greennet gigabit 24 p','210330',400000,2,400000.00,'2021-10-25','11175353'),(103,210331,1,'15141004',40766088,0,'EIN','TRANSFORMADOR DE 75 KVA  MAGNETRON','210331',400000,1,10470250.00,'2021-10-25','11175353'),(103,210331,2,'24010102',40766088,0,'EIN','TRANSFORMADOR DE 75 KVA  MAGNETRON','210331',400000,2,10470250.00,'2021-10-25','11175353'),(103,210331,3,'15141004',40766088,0,'EIN','TRANSFORMADOR DE 45 KVA  MAGNETRON','210331',400000,1,8083250.00,'2021-10-25','11175353'),(103,210331,4,'24010102',40766088,0,'EIN','TRANSFORMADOR DE 45 KVA  MAGNETRON','210331',400000,2,8083250.00,'2021-10-25','11175353'),(103,210331,5,'15141004',40766088,0,'EIN','TRANSFORMADOR DE 15 KVA  MAGNETRON','210331',400000,1,5229700.00,'2021-10-25','11175353'),(103,210331,6,'24010102',40766088,0,'EIN','TRANSFORMADOR DE 15 KVA  MAGNETRON','210331',400000,2,5229700.00,'2021-10-25','11175353'),(103,210332,1,'15142301',17701719,0,'EIN','ACPM','210332',300000,1,2679000.00,'2021-10-01','11175353'),(103,210332,2,'24010102',17701719,0,'EIN','ACPM','210332',300000,2,2679000.00,'2021-10-01','11175353'),(103,210332,3,'15142301',17701719,0,'EIN','GRASA','210332',300000,1,200000.00,'2021-10-01','11175353'),(103,210332,4,'24010102',17701719,0,'EIN','GRASA','210332',300000,2,200000.00,'2021-10-01','11175353'),(103,210332,5,'15142301',17701719,0,'EIN','ACEITE PARA MOTOR','210332',300000,1,195000.00,'2021-10-01','11175353'),(103,210332,6,'24010102',17701719,0,'EIN','ACEITE PARA MOTOR','210332',300000,2,195000.00,'2021-10-01','11175353'),(103,210333,1,'15149004',17701719,0,'EIN','GASOLINA CORRIENTE','210333',400000,1,441980.00,'2021-10-01','11175353'),(103,210333,2,'24010102',17701719,0,'EIN','GASOLINA CORRIENTE','210333',400000,2,441980.00,'2021-10-01','11175353'),(103,210333,3,'15149004',17701719,0,'EIN','ACEITE 2T','210333',400000,1,96000.00,'2021-10-01','11175353'),(103,210333,4,'24010102',17701719,0,'EIN','ACEITE 2T','210333',400000,2,96000.00,'2021-10-01','11175353'),(103,210333,5,'15142301',17701719,0,'EIN','ACEITE 4T','210333',400000,1,55500.00,'2021-10-01','11175353'),(103,210333,6,'24010102',17701719,0,'EIN','ACEITE 4T','210333',400000,2,55500.00,'2021-10-01','11175353'),(103,210334,1,'15141301',40625847,0,'EIN','MASILLA RALLY X','210334',100000,1,19200.00,'2021-10-29','11175353'),(103,210334,2,'24010102',40625847,0,'EIN','MASILLA RALLY X','210334',100000,2,19200.00,'2021-10-29','11175353'),(103,210334,3,'15141701',40625847,0,'EIN','GUANTE HILAZA Y LATEX X PAR','210334',100000,1,78000.00,'2021-10-29','11175353'),(103,210334,4,'24010102',40625847,0,'EIN','GUANTE HILAZA Y LATEX X PAR','210334',100000,2,78000.00,'2021-10-29','11175353'),(103,210334,5,'15141401',40625847,0,'EIN','GUANTE PLASTICO','210334',100000,1,78000.00,'2021-10-29','11175353'),(103,210334,6,'24010102',40625847,0,'EIN','GUANTE PLASTICO','210334',100000,2,78000.00,'2021-10-29','11175353'),(103,210334,7,'15141301',40625847,0,'EIN','aceite 3 en 1 gotero 1x90 ml','210334',100000,1,89000.00,'2021-10-29','11175353'),(103,210334,8,'24010102',40625847,0,'EIN','aceite 3 en 1 gotero 1x90 ml','210334',100000,2,89000.00,'2021-10-29','11175353'),(103,210334,9,'15149004',40625847,0,'EIN','NYLON GUADAÑADAR BELLOTA','210334',100000,1,16000.00,'2021-10-29','11175353'),(103,210334,10,'24010102',40625847,0,'EIN','NYLON GUADAÑADAR BELLOTA','210334',100000,2,16000.00,'2021-10-29','11175353'),(103,210334,11,'15149004',40625847,0,'EIN','cinta asfáltica de 20 cm x mts','210334',100000,1,30000.00,'2021-10-29','11175353'),(103,210334,12,'24010102',40625847,0,'EIN','cinta asfáltica de 20 cm x mts','210334',100000,2,30000.00,'2021-10-29','11175353'),(103,210335,1,'15141301',17656506,0,'EIN','AZUCAR','210335',100000,1,12900.00,'2021-10-29','11175353'),(103,210335,2,'24010102',17656506,0,'EIN','AZUCAR','210335',100000,2,12900.00,'2021-10-29','11175353'),(103,210335,3,'15141004',17656506,0,'EIN','PAPEL HIGIENICO 4R','210335',100000,1,6300.00,'2021-10-29','11175353'),(103,210335,4,'24010102',17656506,0,'EIN','PAPEL HIGIENICO 4R','210335',100000,2,6300.00,'2021-10-29','11175353'),(103,210335,5,'15149004',17656506,0,'EIN','PILA VARTA ALCALINA 9V','210335',100000,1,7800.00,'2021-10-29','11175353'),(103,210335,6,'24010102',17656506,0,'EIN','PILA VARTA ALCALINA 9V','210335',100000,2,7800.00,'2021-10-29','11175353'),(103,210336,1,'15141701',963564688,0,'EIN','AJAX','210336',100000,1,11900.00,'2021-10-29','11175353'),(103,210336,2,'24010102',963564688,0,'EIN','AJAX','210336',100000,2,11900.00,'2021-10-29','11175353'),(103,210337,1,'15149004',1117534618,0,'EIN','ARANDELAS','210337',100000,1,11000.00,'2021-10-29','11175353'),(103,210337,2,'24010102',1117534618,0,'EIN','ARANDELAS','210337',100000,2,11000.00,'2021-10-29','11175353'),(103,210337,3,'15149004',1117534618,0,'EIN','TORNILLO DE 1/4','210337',100000,1,15000.00,'2021-10-29','11175353'),(103,210337,4,'24010102',1117534618,0,'EIN','TORNILLO DE 1/4','210337',100000,2,15000.00,'2021-10-29','11175353'),(103,210337,5,'15149004',1117534618,0,'EIN','GUASA','210337',100000,1,20000.00,'2021-10-29','11175353'),(103,210337,6,'24010102',1117534618,0,'EIN','GUASA','210337',100000,2,20000.00,'2021-10-29','11175353'),(103,210338,2,'24010102',1006909066,0,'EIN','PAPEL CONTAC','210338',300000,2,24000.00,'2021-10-29','11175353'),(103,210338,1,'15141401',1006909066,0,'EIN','PAPEL CONTAC','210338',300000,1,24000.00,'2021-10-29','11175353'),(104,212086,1,'75020101',828000191,0,'EIN','cable numero 16','212086',300000,1,17997.00,'2021-10-25','11175087'),(104,212086,2,'15149004',828000191,0,'EIN','cable numero 16','212086',300000,2,17997.00,'2021-10-25','11175087'),(104,212086,3,'75020101',828000191,0,'EIN','bombillo de alta','212086',300000,1,10003.00,'2021-10-25','11175087'),(104,212086,4,'15149004',828000191,0,'EIN','bombillo de alta','212086',300000,2,10003.00,'2021-10-25','11175087'),(104,212087,1,'75020101',828000191,0,'EIN','placa reflectiva','212087',300000,1,89000.00,'2021-10-25','11175087'),(104,212087,2,'15149004',828000191,0,'EIN','placa reflectiva','212087',300000,2,89000.00,'2021-10-25','11175087'),(104,212088,1,'75020101',828000191,0,'EIN','pernos rueda trasera izquierda','212088',300000,1,300000.00,'2021-10-25','11175087'),(104,212088,2,'15149004',828000191,0,'EIN','pernos rueda trasera izquierda','212088',300000,2,300000.00,'2021-10-25','11175087'),(104,212089,1,'511121',828000191,0,'EIN','FORMATO PARA COBRO DE SERVICIOS TAMAÑO CARTA','212089',400000,1,2220000.00,'2021-10-25','11175087'),(104,212089,2,'15141004',828000191,0,'EIN','FORMATO PARA COBRO DE SERVICIOS TAMAÑO CARTA','212089',400000,2,2220000.00,'2021-10-25','11175087'),(104,212090,1,'75020101',828000191,0,'EIN','llanta trasera de volqueta TR85 275/80 R 22.5','212090',300000,1,1370000.00,'2021-10-25','11175087'),(104,212090,2,'15149004',828000191,0,'EIN','llanta trasera de volqueta TR85 275/80 R 22.5','212090',300000,2,1370000.00,'2021-10-25','11175087'),(104,212091,1,'75020101',828000191,0,'EIN','switch greennet gigabit 24 p','212091',400000,1,400000.00,'2021-10-25','11175087'),(104,212091,2,'15149004',828000191,0,'EIN','switch greennet gigabit 24 p','212091',400000,2,400000.00,'2021-10-25','11175087'),(104,212092,12,'15141004',828000191,0,'EIN','pinza voltiaperica','212092',400000,2,229664.05,'2021-10-26','11175087'),(104,212092,11,'51111401',828000191,0,'EIN','pinza voltiaperica','212092',400000,1,229664.05,'2021-10-26','11175087'),(104,212092,10,'15149004',828000191,0,'EIN','manila 1/4\"','212092',400000,2,10353.00,'2021-10-26','11175087'),(104,212092,9,'75020101',828000191,0,'EIN','manila 1/4\"','212092',400000,1,10353.00,'2021-10-26','11175087'),(104,212092,8,'15149004',828000191,0,'EIN','llave expansiva N 10','212092',400000,2,87827.95,'2021-10-26','11175087'),(104,212092,7,'75020101',828000191,0,'EIN','llave expansiva N 10','212092',400000,1,87827.95,'2021-10-26','11175087'),(104,212092,6,'15149004',828000191,0,'EIN','proba fase','212092',400000,2,34510.00,'2021-10-26','11175087'),(104,212092,5,'75020101',828000191,0,'EIN','proba fase','212092',400000,1,34510.00,'2021-10-26','11175087'),(104,212092,4,'15141003',828000191,0,'EIN','ALICATE 8','212092',400000,2,41501.25,'2021-10-26','11175087'),(104,212092,3,'75010101',828000191,0,'EIN','ALICATE 8','212092',400000,1,41501.25,'2021-10-26','11175087'),(104,212092,2,'15141003',828000191,0,'EIN','DESTORNILLADOR DE ESTRELLA 1/4 X 5','212092',400000,2,35551.25,'2021-10-26','11175087'),(104,212092,1,'75010101',828000191,0,'EIN','DESTORNILLADOR DE ESTRELLA 1/4 X 5','212092',400000,1,35551.25,'2021-10-26','11175087'),(104,212093,1,'75010101',828000191,0,'EIN','DESTORNILLADOR DE ESTRELLA 1/4 X 5','212093',400000,1,35551.25,'2021-10-26','11175087'),(104,212093,2,'15141003',828000191,0,'EIN','DESTORNILLADOR DE ESTRELLA 1/4 X 5','212093',400000,2,35551.25,'2021-10-26','11175087'),(104,212093,3,'75010101',828000191,0,'EIN','ALICATE 8','212093',400000,1,41501.25,'2021-10-26','11175087'),(104,212093,4,'15141003',828000191,0,'EIN','ALICATE 8','212093',400000,2,41501.25,'2021-10-26','11175087'),(104,212093,5,'75020101',828000191,0,'EIN','proba fase','212093',400000,1,34510.00,'2021-10-26','11175087'),(104,212093,6,'15149004',828000191,0,'EIN','proba fase','212093',400000,2,34510.00,'2021-10-26','11175087'),(104,212093,7,'75020101',828000191,0,'EIN','llave expansiva N 10','212093',400000,1,87827.95,'2021-10-26','11175087'),(104,212093,8,'15149004',828000191,0,'EIN','llave expansiva N 10','212093',400000,2,87827.95,'2021-10-26','11175087'),(104,212093,9,'75020101',828000191,0,'EIN','manila 1/4\"','212093',400000,1,10353.00,'2021-10-26','11175087'),(104,212093,10,'15149004',828000191,0,'EIN','manila 1/4\"','212093',400000,2,10353.00,'2021-10-26','11175087'),(104,212093,11,'51111401',828000191,0,'EIN','pinza voltiaperica','212093',400000,1,229664.05,'2021-10-26','11175087'),(104,212093,12,'15141004',828000191,0,'EIN','pinza voltiaperica','212093',400000,2,229664.05,'2021-10-26','11175087'),(104,212094,1,'75010101',828000191,0,'EIN','DESTORNILLADOR DE ESTRELLA 1/4 X 5','212094',400000,1,35551.25,'2021-10-26','11175087'),(104,212094,2,'15141003',828000191,0,'EIN','DESTORNILLADOR DE ESTRELLA 1/4 X 5','212094',400000,2,35551.25,'2021-10-26','11175087'),(104,212094,3,'75010101',828000191,0,'EIN','ALICATE 8','212094',400000,1,41501.25,'2021-10-26','11175087'),(104,212094,4,'15141003',828000191,0,'EIN','ALICATE 8','212094',400000,2,41501.25,'2021-10-26','11175087'),(104,212094,5,'75020101',828000191,0,'EIN','proba fase','212094',400000,1,34510.00,'2021-10-26','11175087'),(104,212094,6,'15149004',828000191,0,'EIN','proba fase','212094',400000,2,34510.00,'2021-10-26','11175087'),(104,212094,7,'75020101',828000191,0,'EIN','llave expansiva N 10','212094',400000,1,87827.95,'2021-10-26','11175087'),(104,212094,8,'15149004',828000191,0,'EIN','llave expansiva N 10','212094',400000,2,87827.95,'2021-10-26','11175087'),(104,212094,9,'75020101',828000191,0,'EIN','manila 1/4\"','212094',400000,1,10353.00,'2021-10-26','11175087'),(104,212094,10,'15149004',828000191,0,'EIN','manila 1/4\"','212094',400000,2,10353.00,'2021-10-26','11175087'),(104,212094,11,'51111401',828000191,0,'EIN','pinza voltiaperica','212094',400000,1,229664.05,'2021-10-26','11175087'),(104,212094,12,'15141004',828000191,0,'EIN','pinza voltiaperica','212094',400000,2,229664.05,'2021-10-26','11175087'),(104,212095,1,'75010101',828000191,0,'EIN','DESTORNILLADOR DE ESTRELLA 1/4 X 5','212095',400000,1,35551.25,'2021-10-26','11175087'),(104,212095,2,'15141003',828000191,0,'EIN','DESTORNILLADOR DE ESTRELLA 1/4 X 5','212095',400000,2,35551.25,'2021-10-26','11175087'),(104,212095,3,'75010101',828000191,0,'EIN','ALICATE 8','212095',400000,1,41501.25,'2021-10-26','11175087'),(104,212095,4,'15141003',828000191,0,'EIN','ALICATE 8','212095',400000,2,41501.25,'2021-10-26','11175087'),(104,212095,5,'75020101',828000191,0,'EIN','proba fase','212095',400000,1,34510.00,'2021-10-26','11175087'),(104,212095,6,'15149004',828000191,0,'EIN','proba fase','212095',400000,2,34510.00,'2021-10-26','11175087'),(104,212095,7,'75020101',828000191,0,'EIN','llave expansiva N 10','212095',400000,1,87827.95,'2021-10-26','11175087'),(104,212095,8,'15149004',828000191,0,'EIN','llave expansiva N 10','212095',400000,2,87827.95,'2021-10-26','11175087'),(104,212095,9,'75020101',828000191,0,'EIN','manila 1/4\"','212095',400000,1,10353.00,'2021-10-26','11175087'),(104,212095,10,'15149004',828000191,0,'EIN','manila 1/4\"','212095',400000,2,10353.00,'2021-10-26','11175087'),(104,212095,11,'51111401',828000191,0,'EIN','pinza voltiaperica','212095',400000,1,229664.05,'2021-10-26','11175087'),(104,212095,12,'15141004',828000191,0,'EIN','pinza voltiaperica','212095',400000,2,229664.05,'2021-10-26','11175087'),(104,212096,1,'75010101',828000191,0,'EIN','DESTORNILLADOR DE ESTRELLA 1/4 X 5','212096',400000,1,35551.25,'2021-10-26','11175087'),(104,212096,2,'15141003',828000191,0,'EIN','DESTORNILLADOR DE ESTRELLA 1/4 X 5','212096',400000,2,35551.25,'2021-10-26','11175087'),(104,212096,3,'75010101',828000191,0,'EIN','ALICATE 8','212096',400000,1,41501.25,'2021-10-26','11175087'),(104,212096,4,'15141003',828000191,0,'EIN','ALICATE 8','212096',400000,2,41501.25,'2021-10-26','11175087'),(104,212096,5,'75020101',828000191,0,'EIN','proba fase','212096',400000,1,34510.00,'2021-10-26','11175087'),(104,212096,6,'15149004',828000191,0,'EIN','proba fase','212096',400000,2,34510.00,'2021-10-26','11175087'),(104,212096,7,'75020101',828000191,0,'EIN','llave expansiva N 10','212096',400000,1,87827.95,'2021-10-26','11175087'),(104,212096,8,'15149004',828000191,0,'EIN','llave expansiva N 10','212096',400000,2,87827.95,'2021-10-26','11175087'),(104,212096,9,'75020101',828000191,0,'EIN','manila 1/4\"','212096',400000,1,10353.00,'2021-10-26','11175087'),(104,212096,10,'15149004',828000191,0,'EIN','manila 1/4\"','212096',400000,2,10353.00,'2021-10-26','11175087'),(104,212096,11,'51111401',828000191,0,'EIN','pinza voltiaperica','212096',400000,1,229664.05,'2021-10-26','11175087'),(104,212096,12,'15141004',828000191,0,'EIN','pinza voltiaperica','212096',400000,2,229664.05,'2021-10-26','11175087'),(104,212097,1,'75020101',828000191,0,'EIN','UNION LISAS DE PVC 3/4','212097',100000,1,600.00,'2021-10-26','11175087'),(104,212097,2,'15141301',828000191,0,'EIN','UNION LISAS DE PVC 3/4','212097',100000,2,600.00,'2021-10-26','11175087'),(104,212097,3,'75020101',828000191,0,'EIN','tubo pvc 1/2\" 13.5 x 6 mts presión','212097',100000,1,18000.00,'2021-10-26','11175087'),(104,212097,4,'15141301',828000191,0,'EIN','tubo pvc 1/2\" 13.5 x 6 mts presión','212097',100000,2,18000.00,'2021-10-26','11175087'),(104,212097,5,'75020101',828000191,0,'EIN','union pvc 1/2\" presion x 21 mm rd 21','212097',100000,1,8000.00,'2021-10-26','11175087'),(104,212097,6,'15141301',828000191,0,'EIN','union pvc 1/2\" presion x 21 mm rd 21','212097',100000,2,8000.00,'2021-10-26','11175087'),(104,212097,7,'75020101',828000191,0,'EIN','adaptador hembra pvc 1/2\" 21 mm de presion RD 21','212097',100000,1,7542.40,'2021-10-26','11175087'),(104,212097,8,'15141301',828000191,0,'EIN','adaptador hembra pvc 1/2\" 21 mm de presion RD 21','212097',100000,2,7542.40,'2021-10-26','11175087'),(104,212097,9,'75020101',828000191,0,'EIN','adaptador macho 1/2\" pvc 21 mm presion rd 21','212097',100000,1,7229.70,'2021-10-26','11175087'),(104,212097,10,'15141301',828000191,0,'EIN','adaptador macho 1/2\" pvc 21 mm presion rd 21','212097',100000,2,7229.70,'2021-10-26','11175087'),(104,212097,11,'75020101',828000191,0,'EIN','codo 90°pvc 1/2\" presion 21 mm','212097',100000,1,9901.30,'2021-10-26','11175087'),(104,212097,12,'15141301',828000191,0,'EIN','codo 90°pvc 1/2\" presion 21 mm','212097',100000,2,9901.30,'2021-10-26','11175087'),(104,212097,13,'75020101',828000191,0,'EIN','tee 1/2\" pvc presion 21 mm RD 21','212097',100000,1,2000.00,'2021-10-26','11175087'),(104,212097,14,'15141301',828000191,0,'EIN','tee 1/2\" pvc presion 21 mm RD 21','212097',100000,2,2000.00,'2021-10-26','11175087'),(104,212097,15,'75020101',828000191,0,'EIN','tapones lisos pvc presión 1/2\"','212097',100000,1,8000.00,'2021-10-26','11175087'),(104,212097,16,'15141301',828000191,0,'EIN','tapones lisos pvc presión 1/2\"','212097',100000,2,8000.00,'2021-10-26','11175087'),(104,212097,17,'75020101',828000191,0,'EIN','tapones lisos pvc presión 1\" 33 mm rd 21','212097',100000,1,2500.00,'2021-10-26','11175087'),(104,212097,18,'15141301',828000191,0,'EIN','tapones lisos pvc presión 1\" 33 mm rd 21','212097',100000,2,2500.00,'2021-10-26','11175087'),(104,212097,19,'75020101',828000191,0,'EIN','reducción pvc presión 3/4\" x 1\" 26x21 mm','212097',100000,1,2500.00,'2021-10-26','11175087'),(104,212097,20,'15141301',828000191,0,'EIN','reducción pvc presión 3/4\" x 1\" 26x21 mm','212097',100000,2,2500.00,'2021-10-26','11175087'),(104,212098,1,'75010201',828000191,0,'EIN','FUSIBLE DE 4 AMP DE COBRE','212098',400000,1,28322.44,'2021-10-26','11175087'),(104,212098,2,'15141001',828000191,0,'EIN','FUSIBLE DE 4 AMP DE COBRE','212098',400000,2,28322.44,'2021-10-26','11175087'),(104,212098,3,'75010201',828000191,0,'EIN','PARRAYOS 15 KILOVATIOS','212098',400000,1,719996.00,'2021-10-26','11175087'),(104,212098,4,'15141001',828000191,0,'EIN','PARRAYOS 15 KILOVATIOS','212098',400000,2,719996.00,'2021-10-26','11175087'),(104,212099,1,'75010201',828000191,0,'EIN','PARRAYOS 15 KILOVATIOS','212099',400000,1,539997.00,'2021-10-26','11175087'),(104,212099,2,'15141001',828000191,0,'EIN','PARRAYOS 15 KILOVATIOS','212099',400000,2,539997.00,'2021-10-26','11175087'),(104,212099,3,'75010201',828000191,0,'EIN','HEBILLAS BANDY 5/8','212099',400000,1,21191.60,'2021-10-26','11175087'),(104,212099,4,'15141001',828000191,0,'EIN','HEBILLAS BANDY 5/8','212099',400000,2,21191.60,'2021-10-26','11175087'),(104,212099,5,'75020101',828000191,0,'EIN','VARILLA DE ATERRIZAJE COBRE COBRE 2.40 MTS','212099',400000,1,309400.00,'2021-10-26','11175087'),(104,212099,6,'15141003',828000191,0,'EIN','VARILLA DE ATERRIZAJE COBRE COBRE 2.40 MTS','212099',400000,2,309400.00,'2021-10-26','11175087'),(104,212100,1,'75010201',828000191,0,'EIN','CABLE ACSR','212100',400000,1,22982.47,'2021-10-26','11175087'),(104,212100,2,'15141001',828000191,0,'EIN','CABLE ACSR','212100',400000,2,22982.47,'2021-10-26','11175087'),(104,212101,2,'15141701',828000191,0,'EIN','BOLSA DENSIDAD LECHOSA 1X70 COLOR NEGRO','212101',300000,2,37544.50,'2021-10-26','11175087'),(104,212101,1,'75040101',828000191,0,'EIN','BOLSA DENSIDAD LECHOSA 1X70 COLOR NEGRO','212101',300000,1,37544.50,'2021-10-26','11175087'),(104,212102,1,'75040101',828000191,0,'EIN','BOLSA DENSIDAD LECHOSA 1X70 COLOR NEGRO','212102',300000,1,37544.50,'2021-10-26','11175087'),(104,212102,2,'15141701',828000191,0,'EIN','BOLSA DENSIDAD LECHOSA 1X70 COLOR NEGRO','212102',300000,2,37544.50,'2021-10-26','11175087'),(104,212102,3,'75040101',828000191,0,'EIN','BOLSA PLASTICA 1X40 CMT COLOR NEGRO','212102',300000,1,12792.50,'2021-10-26','11175087'),(104,212102,4,'15141701',828000191,0,'EIN','BOLSA PLASTICA 1X40 CMT COLOR NEGRO','212102',300000,2,12792.50,'2021-10-26','11175087'),(104,212103,4,'15141701',828000191,0,'EIN','BOLSA PLASTICA 1X40 CMT COLOR NEGRO','212103',300000,2,25585.00,'2021-10-26','11175087'),(104,212103,3,'75040101',828000191,0,'EIN','BOLSA PLASTICA 1X40 CMT COLOR NEGRO','212103',300000,1,25585.00,'2021-10-26','11175087'),(104,212103,2,'15141701',828000191,0,'EIN','BOLSA DENSIDAD LECHOSA 1X70 COLOR 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NEGRA','212105',400000,2,40067.00,'2021-10-26','11175087'),(104,212105,1,'511121',828000191,0,'EIN','CINTA AISLANTE NEGRA','212105',400000,1,40067.00,'2021-10-26','11175087'),(104,212106,1,'75010101',828000191,0,'EIN','NEVERA 235 1P ABBA','212106',100000,1,1153000.00,'2021-10-26','11175087'),(104,212106,2,'15141301',828000191,0,'EIN','NEVERA 235 1P ABBA','212106',100000,2,1153000.00,'2021-10-26','11175087'),(104,212107,14,'15141003',828000191,0,'EIN','COLLARIN DE 1 1/2\"','212107',100000,2,14875.00,'2021-10-26','11175087'),(104,212107,13,'75020101',828000191,0,'EIN','COLLARIN DE 1 1/2\"','212107',100000,1,14875.00,'2021-10-26','11175087'),(104,212107,12,'15141301',828000191,0,'EIN','hoja de segueta 12tx18\"','212107',100000,2,13000.00,'2021-10-26','11175087'),(104,212107,11,'75020101',828000191,0,'EIN','hoja de segueta 12tx18\"','212107',100000,1,13000.00,'2021-10-26','11175087'),(104,212107,10,'15141301',828000191,0,'EIN','reducción pvc presión 1 1/2\" x 1\" 48x33 mm','212107',100000,2,5500.00,'2021-10-26','11175087'),(104,212107,9,'75020101',828000191,0,'EIN','reducción pvc presión 1 1/2\" x 1\" 48x33 mm','212107',100000,1,5500.00,'2021-10-26','11175087'),(104,212107,8,'15141301',828000191,0,'EIN','tee 1\" pvc presion 33 mm RD 21','212107',100000,2,6000.00,'2021-10-26','11175087'),(104,212107,7,'75020101',828000191,0,'EIN','tee 1\" pvc presion 33 mm RD 21','212107',100000,1,6000.00,'2021-10-26','11175087'),(104,212107,6,'15141301',828000191,0,'EIN','codo 90°pvc 1\" presión 33 mm RD 21','212107',100000,2,2500.00,'2021-10-26','11175087'),(104,212107,5,'75020101',828000191,0,'EIN','codo 90°pvc 1\" presión 33 mm RD 21','212107',100000,1,2500.00,'2021-10-26','11175087'),(104,212107,4,'15141301',828000191,0,'EIN','codo 90°pvc 1/2\" presion 21 mm','212107',100000,2,1980.26,'2021-10-26','11175087'),(104,212107,3,'75020101',828000191,0,'EIN','codo 90°pvc 1/2\" presion 21 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21','212109',100000,1,1600.00,'2021-10-26','11175087'),(104,212109,2,'15141301',828000191,0,'EIN','TEFLON','212109',100000,2,5950.00,'2021-10-26','11175087'),(104,212109,1,'75020101',828000191,0,'EIN','TEFLON','212109',100000,1,5950.00,'2021-10-26','11175087'),(104,212110,1,'75040101',828000191,0,'EIN','BOLSA DENSIDAD LECHOSA 1X70 COLOR NEGRO','212110',300000,1,37544.50,'2021-10-26','11175087'),(104,212110,2,'15141701',828000191,0,'EIN','BOLSA DENSIDAD LECHOSA 1X70 COLOR NEGRO','212110',300000,2,37544.50,'2021-10-26','11175087'),(104,212111,1,'75040101',828000191,0,'EIN','BOLSA PLASTICA 1X40 CMT COLOR NEGRO','212111',300000,1,12792.50,'2021-10-26','11175087'),(104,212111,2,'15141701',828000191,0,'EIN','BOLSA PLASTICA 1X40 CMT COLOR NEGRO','212111',300000,2,12792.50,'2021-10-26','11175087'),(104,212112,4,'15141701',828000191,0,'EIN','BOLSA PLASTICA 1X40 CMT COLOR NEGRO','212112',300000,2,12792.50,'2021-10-26','11175087'),(104,212112,3,'75040101',828000191,0,'EIN','BOLSA PLASTICA 1X40 CMT COLOR NEGRO','212112',300000,1,12792.50,'2021-10-26','11175087'),(104,212112,2,'15141701',828000191,0,'EIN','BOLSA DENSIDAD LECHOSA 1X70 COLOR NEGRO','212112',300000,2,75089.00,'2021-10-26','11175087'),(104,212112,1,'75040101',828000191,0,'EIN','BOLSA DENSIDAD LECHOSA 1X70 COLOR NEGRO','212112',300000,1,75089.00,'2021-10-26','11175087'),(104,212113,18,'15141301',828000191,0,'EIN','reducción pvc presión 2\" x 1\" 60x33 mm','212113',100000,2,6500.00,'2021-10-28','11175087'),(104,212113,17,'75020101',828000191,0,'EIN','reducción pvc presión 2\" x 1\" 60x33 mm','212113',100000,1,6500.00,'2021-10-28','11175087'),(104,212113,16,'15141301',828000191,0,'EIN','reducción pvc presión 1 1/2\" x 1\" 48x33 mm','212113',100000,2,5500.00,'2021-10-28','11175087'),(104,212113,15,'75020101',828000191,0,'EIN','reducción pvc presión 1 1/2\" x 1\" 48x33 mm','212113',100000,1,5500.00,'2021-10-28','11175087'),(104,212113,14,'15141301',828000191,0,'EIN','reducción pvc presión 2\" x 1/2\" 60x21 mm','212113',100000,2,6500.00,'2021-10-28','11175087'),(104,212113,13,'75020101',828000191,0,'EIN','reducción pvc presión 2\" x 1/2\" 60x21 mm','212113',100000,1,6500.00,'2021-10-28','11175087'),(104,212113,12,'15141301',828000191,0,'EIN','reducción pvc presión 1\" x 1/2\" 33x21 mm','212113',100000,2,5000.00,'2021-10-28','11175087'),(104,212113,11,'75020101',828000191,0,'EIN','reducción pvc presión 1\" x 1/2\" 33x21 mm','212113',100000,1,5000.00,'2021-10-28','11175087'),(104,212113,10,'15141301',828000191,0,'EIN','tapones pvc presión 1\" 88 mm rd 22 de rosca','212113',100000,2,5000.00,'2021-10-28','11175087'),(104,212113,9,'75020101',828000191,0,'EIN','tapones pvc presión 1\" 88 mm rd 22 de rosca','212113',100000,1,5000.00,'2021-10-28','11175087'),(104,212113,8,'15141301',828000191,0,'EIN','tee 2\" galvanizada','212113',100000,2,28000.00,'2021-10-28','11175087'),(104,212113,7,'75020101',828000191,0,'EIN','tee 2\" galvanizada','212113',100000,1,28000.00,'2021-10-28','11175087'),(104,212113,6,'15141301',828000191,0,'EIN','union reparacion pvc uz 2\" presion x 60mm rd 21','212113',100000,2,55000.00,'2021-10-28','11175087'),(104,212113,5,'75020101',828000191,0,'EIN','union reparacion pvc uz 2\" presion x 60mm rd 21','212113',100000,1,55000.00,'2021-10-28','11175087'),(104,212113,4,'15141004',828000191,0,'EIN','GUANTES TIPO INGENIERO','212113',100000,2,27790.48,'2021-10-28','11175087'),(104,212113,3,'75010101',828000191,0,'EIN','GUANTES TIPO INGENIERO','212113',100000,1,27790.48,'2021-10-28','11175087'),(104,212113,2,'15141301',828000191,0,'EIN','UNION LISA DE PVC 1','212113',100000,2,8685.42,'2021-10-28','11175087'),(104,212113,1,'75020101',828000191,0,'EIN','UNION LISA DE PVC 1','212113',100000,1,8685.42,'2021-10-28','11175087'),(104,212114,1,'75040101',828000191,0,'EIN','RASTRILLO CON CABO','212114',300000,1,32130.00,'2021-10-28','11175087'),(104,212114,2,'15141701',828000191,0,'EIN','RASTRILLO 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GX-14B','212116',200000,2,15291.67,'2021-10-28','11175087'),(104,212116,7,'15142101',828000191,0,'EIN','CALCULADORA CASIO GX-14B','212116',300000,2,22937.50,'2021-10-28','11175087'),(104,212116,8,'15142101',828000191,0,'EIN','CALCULADORA CASIO GX-14B','212116',400000,2,76458.34,'2021-10-28','11175087'),(104,212117,1,'511121',828000191,0,'EIN','RESMAS DE PAPEL BLANCO X  UNID','212117',100000,1,3374.71,'2021-10-28','11175087'),(104,212117,2,'511121',828000191,0,'EIN','RESMAS DE PAPEL BLANCO X  UNID','212117',200000,1,1349.88,'2021-10-28','11175087'),(104,212117,3,'511121',828000191,0,'EIN','RESMAS DE PAPEL BLANCO X  UNID','212117',300000,1,2024.82,'2021-10-28','11175087'),(104,212117,4,'511121',828000191,0,'EIN','RESMAS DE PAPEL BLANCO X  UNID','212117',400000,1,6749.41,'2021-10-28','11175087'),(104,212117,5,'15141004',828000191,0,'EIN','RESMAS DE PAPEL BLANCO X  UNID','212117',100000,2,3374.71,'2021-10-28','11175087'),(104,212117,6,'15141004',828000191,0,'EIN','RESMAS DE PAPEL BLANCO X  UNID','212117',200000,2,1349.88,'2021-10-28','11175087'),(104,212117,7,'15141004',828000191,0,'EIN','RESMAS DE PAPEL BLANCO X  UNID','212117',300000,2,2024.82,'2021-10-28','11175087'),(104,212117,8,'15141004',828000191,0,'EIN','RESMAS DE PAPEL BLANCO X  UNID','212117',400000,2,6749.41,'2021-10-28','11175087'),(104,212118,1,'75010101',828000191,0,'EIN','GUANTES TIPO INGENIERO','212118',400000,1,13895.24,'2021-10-28','11175087'),(104,212118,2,'15141004',828000191,0,'EIN','GUANTES TIPO INGENIERO','212118',400000,2,13895.24,'2021-10-28','11175087'),(104,212118,3,'75010201',828000191,0,'EIN','CABLE ACSR','212118',400000,1,19699.26,'2021-10-28','11175087'),(104,212118,4,'15141001',828000191,0,'EIN','CABLE ACSR','212118',400000,2,19699.26,'2021-10-28','11175087'),(104,212118,5,'75030101',828000191,0,'EIN','AISLADORES DE SUSPENSION POLIMERICOS','212118',400000,1,65331.00,'2021-10-28','11175087'),(104,212118,6,'15149004',828000191,0,'EIN','AISLADORES DE SUSPENSION POLIMERICOS','212118',400000,2,65331.00,'2021-10-28','11175087'),(104,212119,1,'75020101',828000191,0,'EIN','VARILLA DE ATERRIZAJE COBRE COBRE 2.40 MTS','212119',400000,1,309400.00,'2021-10-28','11175087'),(104,212119,2,'15141003',828000191,0,'EIN','VARILLA DE ATERRIZAJE COBRE COBRE 2.40 MTS','212119',400000,2,309400.00,'2021-10-28','11175087'),(104,212120,1,'75020101',828000191,0,'EIN','tubo pvc 1/2\" 13.5 x 6 mts presión','212120',100000,1,54000.00,'2021-10-28','11175087'),(104,212120,2,'15141301',828000191,0,'EIN','tubo pvc 1/2\" 13.5 x 6 mts presión','212120',100000,2,54000.00,'2021-10-28','11175087'),(104,212120,3,'75020101',828000191,0,'EIN','union pvc 1/2\" presion x 21 mm rd 21','212120',100000,1,3200.00,'2021-10-28','11175087'),(104,212120,4,'15141301',828000191,0,'EIN','union pvc 1/2\" presion x 21 mm rd 21','212120',100000,2,3200.00,'2021-10-28','11175087'),(104,212121,8,'15141004',828000191,0,'EIN','CARPETAS DE ARCHIVO GENERAL 4 ALETAS','212121',400000,2,6500.00,'2021-10-28','11175087'),(104,212121,7,'15141004',828000191,0,'EIN','CARPETAS DE ARCHIVO GENERAL 4 ALETAS','212121',300000,2,1950.00,'2021-10-28','11175087'),(104,212121,6,'15141004',828000191,0,'EIN','CARPETAS DE ARCHIVO GENERAL 4 ALETAS','212121',200000,2,1300.00,'2021-10-28','11175087'),(104,212121,5,'15141004',828000191,0,'EIN','CARPETAS DE ARCHIVO GENERAL 4 ALETAS','212121',100000,2,3250.00,'2021-10-28','11175087'),(104,212121,4,'511121',828000191,0,'EIN','CARPETAS DE ARCHIVO GENERAL 4 ALETAS','212121',400000,1,6500.00,'2021-10-28','11175087'),(104,212121,3,'511121',828000191,0,'EIN','CARPETAS DE ARCHIVO GENERAL 4 ALETAS','212121',300000,1,1950.00,'2021-10-28','11175087'),(104,212121,2,'511121',828000191,0,'EIN','CARPETAS DE ARCHIVO GENERAL 4 ALETAS','212121',200000,1,1300.00,'2021-10-28','11175087'),(104,212121,1,'511121',828000191,0,'EIN','CARPETAS DE ARCHIVO GENERAL 4 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CORRIENTE','212133',400000,1,27060.00,'2021-10-11','11175087'),(104,212133,2,'15149004',828000191,0,'EIN','GASOLINA CORRIENTE','212133',400000,2,27060.00,'2021-10-11','11175087'),(104,212134,2,'15149004',828000191,0,'EIN','GASOLINA CORRIENTE','212134',400000,2,45100.00,'2021-10-14','11175087'),(104,212134,1,'75040101',828000191,0,'EIN','GASOLINA CORRIENTE','212134',400000,1,45100.00,'2021-10-14','11175087'),(104,212135,1,'75040101',828000191,0,'EIN','GASOLINA CORRIENTE','212135',400000,1,54120.00,'2021-10-19','11175087'),(104,212135,2,'15149004',828000191,0,'EIN','GASOLINA CORRIENTE','212135',400000,2,54120.00,'2021-10-19','11175087'),(104,212135,3,'75040101',828000191,0,'EIN','ACEITE 2T','212135',400000,1,16000.00,'2021-10-19','11175087'),(104,212135,4,'15149004',828000191,0,'EIN','ACEITE 2T','212135',400000,2,16000.00,'2021-10-19','11175087'),(104,212136,1,'75040101',828000191,0,'EIN','GASOLINA CORRIENTE','212136',400000,1,45100.00,'2021-10-29','11175087'),(104,212136,2,'15149004',828000191,0,'EIN','GASOLINA CORRIENTE','212136',400000,2,45100.00,'2021-10-29','11175087'),(104,212136,3,'75040101',828000191,0,'EIN','ACEITE 2T','212136',400000,1,16000.00,'2021-10-29','11175087'),(104,212136,4,'15149004',828000191,0,'EIN','ACEITE 2T','212136',400000,2,16000.00,'2021-10-29','11175087'),(104,212137,1,'75040101',828000191,0,'EIN','GASOLINA CORRIENTE','212137',400000,1,18040.00,'2021-10-29','11175087'),(104,212137,2,'15149004',828000191,0,'EIN','GASOLINA CORRIENTE','212137',400000,2,18040.00,'2021-10-29','11175087'),(104,212138,1,'75040101',828000191,0,'EIN','GASOLINA CORRIENTE','212138',400000,1,27060.00,'2021-10-29','11175087'),(104,212138,2,'15149004',828000191,0,'EIN','GASOLINA CORRIENTE','212138',400000,2,27060.00,'2021-10-29','11175087'),(104,212139,1,'75020101',828000191,0,'EIN','aceite 3 en 1 gotero 1x90 ml','212139',100000,1,17800.00,'2021-10-29','11175087'),(104,212139,2,'15141301',828000191,0,'EIN','aceite 3 en 1 gotero 1x90 ml','212139',100000,2,17800.00,'2021-10-29','11175087'),(104,212140,2,'15141301',828000191,0,'EIN','aceite 3 en 1 gotero 1x90 ml','212140',100000,2,17800.00,'2021-10-29','11175087'),(104,212140,1,'75020101',828000191,0,'EIN','aceite 3 en 1 gotero 1x90 ml','212140',100000,1,17800.00,'2021-10-29','11175087'),(104,212141,1,'75020101',828000191,0,'EIN','aceite 3 en 1 gotero 1x90 ml','212141',100000,1,17800.00,'2021-10-29','11175087'),(104,212141,2,'15141301',828000191,0,'EIN','aceite 3 en 1 gotero 1x90 ml','212141',100000,2,17800.00,'2021-10-29','11175087'),(104,212142,1,'75020101',828000191,0,'EIN','aceite 3 en 1 gotero 1x90 ml','212142',100000,1,17800.00,'2021-10-29','11175087'),(104,212142,2,'15141301',828000191,0,'EIN','aceite 3 en 1 gotero 1x90 ml','212142',100000,2,17800.00,'2021-10-29','11175087'),(104,212143,2,'15141301',828000191,0,'EIN','MASILLA RALLY X','212143',100000,2,19200.00,'2021-10-29','11175087'),(104,212143,1,'75020101',828000191,0,'EIN','MASILLA RALLY X','212143',100000,1,19200.00,'2021-10-29','11175087'),(104,212144,1,'75020101',828000191,0,'EIN','aceite 3 en 1 gotero 1x90 ml','212144',100000,1,8900.00,'2021-10-29','11175087'),(104,212144,2,'15141301',828000191,0,'EIN','aceite 3 en 1 gotero 1x90 ml','212144',100000,2,8900.00,'2021-10-29','11175087'),(104,212145,2,'15149004',828000191,0,'EIN','cinta asfáltica de 20 cm x mts','212145',100000,2,30000.00,'2021-10-29','11175087'),(104,212145,1,'75020101',828000191,0,'EIN','cinta asfáltica de 20 cm x mts','212145',100000,1,30000.00,'2021-10-29','11175087'),(104,212146,1,'75020101',828000191,0,'EIN','AZUCAR','212146',100000,1,12900.00,'2021-10-29','11175087'),(104,212146,2,'15141301',828000191,0,'EIN','AZUCAR','212146',100000,2,12900.00,'2021-10-29','11175087'),(104,212146,3,'75010101',828000191,0,'EIN','PAPEL HIGIENICO 4R','212146',100000,1,6300.00,'2021-10-29','11175087'),(104,212146,4,'15141004',828000191,0,'EIN','PAPEL HIGIENICO 4R','212146',100000,2,6300.00,'2021-10-29','11175087'),(104,212146,5,'75020101',828000191,0,'EIN','pila aa','212146',100000,1,7800.00,'2021-10-29','11175087'),(104,212146,6,'15149004',828000191,0,'EIN','pila aa','212146',100000,2,7800.00,'2021-10-29','11175087'),(104,212147,1,'75040207',828000191,0,'EIN','AJAX','212147',100000,1,11900.00,'2021-10-29','11175087'),(104,212147,2,'15141701',828000191,0,'EIN','AJAX','212147',100000,2,11900.00,'2021-10-29','11175087'),(104,212148,1,'75030101',828000191,0,'EIN','ARANDELAS','212148',100000,1,11000.00,'2021-10-29','11175087'),(104,212148,2,'15149004',828000191,0,'EIN','ARANDELAS','212148',100000,2,11000.00,'2021-10-29','11175087'),(104,212148,3,'75020101',828000191,0,'EIN','TORNILLO DE 1/4','212148',100000,1,15000.00,'2021-10-29','11175087'),(104,212148,4,'15149004',828000191,0,'EIN','TORNILLO DE 1/4','212148',100000,2,15000.00,'2021-10-29','11175087'),(104,212148,5,'75020101',828000191,0,'EIN','GUASA','212148',100000,1,20000.00,'2021-10-29','11175087'),(104,212148,6,'15149004',828000191,0,'EIN','GUASA','212148',100000,2,20000.00,'2021-10-29','11175087'),(104,212149,1,'75030101',828000191,0,'EIN','PAPEL CONTAC','212149',300000,1,24000.00,'2021-10-29','11175087'),(104,212149,2,'15141401',828000191,0,'EIN','PAPEL CONTAC','212149',300000,2,24000.00,'2021-10-29','11175087'),(104,212150,1,'75020101',828000191,0,'EIN','UNION LISAS DE PVC 3/4','212150',100000,1,600.00,'2021-10-29','11175087'),(104,212150,2,'15141301',828000191,0,'EIN','UNION LISAS DE PVC 3/4','212150',100000,2,600.00,'2021-10-29','11175087'),(104,212150,3,'75020101',828000191,0,'EIN','tubo pvc 1/2\" 13.5 x 6 mts presión','212150',100000,1,54000.00,'2021-10-29','11175087'),(104,212150,4,'15141301',828000191,0,'EIN','tubo pvc 1/2\" 13.5 x 6 mts presión','212150',100000,2,54000.00,'2021-10-29','11175087'),(104,212150,5,'75020101',828000191,0,'EIN','union pvc 1/2\" presion x 21 mm rd 21','212150',100000,1,16000.00,'2021-10-29','11175087'),(104,212150,6,'15141301',828000191,0,'EIN','union pvc 1/2\" presion x 21 mm rd 21','212150',100000,2,16000.00,'2021-10-29','11175087'),(104,212150,7,'75020101',828000191,0,'EIN','adaptador hembra pvc 1/2\" 21 mm de presion RD 21','212150',100000,1,15084.80,'2021-10-29','11175087'),(104,212150,8,'15141301',828000191,0,'EIN','adaptador hembra pvc 1/2\" 21 mm de presion RD 21','212150',100000,2,15084.80,'2021-10-29','11175087'),(104,212150,9,'75020101',828000191,0,'EIN','adaptador macho 1/2\" pvc 21 mm presion rd 21','212150',100000,1,14459.40,'2021-10-29','11175087'),(104,212150,10,'15141301',828000191,0,'EIN','adaptador macho 1/2\" pvc 21 mm presion rd 21','212150',100000,2,14459.40,'2021-10-29','11175087'),(104,212150,11,'75020101',828000191,0,'EIN','codo 90°pvc 1/2\" presion 21 mm','212150',100000,1,16832.21,'2021-10-29','11175087'),(104,212150,12,'15141301',828000191,0,'EIN','codo 90°pvc 1/2\" presion 21 mm','212150',100000,2,16832.21,'2021-10-29','11175087'),(104,212150,13,'75020101',828000191,0,'EIN','codo 90°pvc 3/4\" presión 36 mm RD 21','212150',100000,1,4500.00,'2021-10-29','11175087'),(104,212150,14,'15141301',828000191,0,'EIN','codo 90°pvc 3/4\" presión 36 mm RD 21','212150',100000,2,4500.00,'2021-10-29','11175087'),(104,212150,15,'75020101',828000191,0,'EIN','tee 3/4\" pvc presión 26 mm RD 21','212150',100000,1,7500.00,'2021-10-29','11175087'),(104,212150,16,'15141301',828000191,0,'EIN','tee 3/4\" pvc presión 26 mm RD 21','212150',100000,2,7500.00,'2021-10-29','11175087'),(104,212150,17,'75020101',828000191,0,'EIN','tapones lisos pvc presión 1/2\"','212150',100000,1,13600.00,'2021-10-29','11175087'),(104,212150,18,'15141301',828000191,0,'EIN','tapones lisos pvc presión 1/2\"','212150',100000,2,13600.00,'2021-10-29','11175087'),(104,212150,19,'75020101',828000191,0,'EIN','COLLARIN DE 2\"','212150',100000,1,8508.50,'2021-10-29','11175087'),(104,212150,20,'15141003',828000191,0,'EIN','COLLARIN DE 2\"','212150',100000,2,8508.50,'2021-10-29','11175087'),(104,212151,2,'15141004',828000191,0,'EIN','CINTA AISLANTE NEGRA','212151',400000,2,40067.00,'2021-10-29','11175087'),(104,212151,1,'511121',828000191,0,'EIN','CINTA AISLANTE NEGRA','212151',400000,1,40067.00,'2021-10-29','11175087'),(104,212152,8,'15141004',828000191,0,'EIN','PEGA ESTIC EN BARRA','212152',400000,2,3750.00,'2021-10-29','11175087'),(104,212152,7,'15141004',828000191,0,'EIN','PEGA ESTIC EN BARRA','212152',300000,2,1125.00,'2021-10-29','11175087'),(104,212152,6,'15141004',828000191,0,'EIN','PEGA ESTIC EN BARRA','212152',200000,2,750.00,'2021-10-29','11175087'),(104,212152,5,'15141004',828000191,0,'EIN','PEGA ESTIC EN BARRA','212152',100000,2,1875.00,'2021-10-29','11175087'),(104,212152,4,'511121',828000191,0,'EIN','PEGA ESTIC EN BARRA','212152',400000,1,3750.00,'2021-10-29','11175087'),(104,212152,3,'511121',828000191,0,'EIN','PEGA ESTIC EN BARRA','212152',300000,1,1125.00,'2021-10-29','11175087'),(104,212152,2,'511121',828000191,0,'EIN','PEGA ESTIC EN BARRA','212152',200000,1,750.00,'2021-10-29','11175087'),(104,212152,1,'511121',828000191,0,'EIN','PEGA ESTIC EN BARRA','212152',100000,1,1875.00,'2021-10-29','11175087'),(104,212153,1,'511121',828000191,0,'EIN','RESMAS DE PAPEL BLANCO X  UNID','212153',100000,1,3374.71,'2021-10-29','11175087'),(104,212153,2,'511121',828000191,0,'EIN','RESMAS DE PAPEL BLANCO X  UNID','212153',200000,1,1349.88,'2021-10-29','11175087'),(104,212153,3,'511121',828000191,0,'EIN','RESMAS DE PAPEL BLANCO X  UNID','212153',300000,1,2024.82,'2021-10-29','11175087'),(104,212153,4,'511121',828000191,0,'EIN','RESMAS DE PAPEL BLANCO X  UNID','212153',400000,1,6749.41,'2021-10-29','11175087'),(104,212153,5,'15141004',828000191,0,'EIN','RESMAS DE PAPEL BLANCO X  UNID','212153',100000,2,3374.71,'2021-10-29','11175087'),(104,212153,6,'15141004',828000191,0,'EIN','RESMAS DE PAPEL BLANCO X  UNID','212153',200000,2,1349.88,'2021-10-29','11175087'),(104,212153,7,'15141004',828000191,0,'EIN','RESMAS DE PAPEL BLANCO X  UNID','212153',300000,2,2024.82,'2021-10-29','11175087'),(104,212153,8,'15141004',828000191,0,'EIN','RESMAS DE PAPEL BLANCO X  UNID','212153',400000,2,6749.41,'2021-10-29','11175087'),(104,212154,8,'15141004',828000191,0,'EIN','RESMAS DE PAPEL BLANCO X  UNID','212154',400000,2,6749.41,'2021-10-29','11175087'),(104,212154,7,'15141004',828000191,0,'EIN','RESMAS DE PAPEL BLANCO X  UNID','212154',300000,2,2024.82,'2021-10-29','11175087'),(104,212154,6,'15141004',828000191,0,'EIN','RESMAS DE PAPEL BLANCO X  UNID','212154',200000,2,1349.88,'2021-10-29','11175087'),(104,212154,5,'15141004',828000191,0,'EIN','RESMAS DE PAPEL BLANCO X  UNID','212154',100000,2,3374.71,'2021-10-29','11175087'),(104,212154,4,'511121',828000191,0,'EIN','RESMAS DE PAPEL BLANCO X  UNID','212154',400000,1,6749.41,'2021-10-29','11175087'),(104,212154,3,'511121',828000191,0,'EIN','RESMAS DE PAPEL BLANCO X  UNID','212154',300000,1,2024.82,'2021-10-29','11175087'),(104,212154,2,'511121',828000191,0,'EIN','RESMAS DE PAPEL BLANCO X  UNID','212154',200000,1,1349.88,'2021-10-29','11175087'),(104,212154,1,'511121',828000191,0,'EIN','RESMAS DE PAPEL BLANCO X  UNID','212154',100000,1,3374.71,'2021-10-29','11175087'),(104,212155,2,'15141701',828000191,0,'EIN','BOLSA DENSIDAD LECHOSA 1X70 COLOR NEGRO','212155',300000,2,37544.50,'2021-10-29','11175087'),(104,212155,1,'75040101',828000191,0,'EIN','BOLSA DENSIDAD LECHOSA 1X70 COLOR NEGRO','212155',300000,1,37544.50,'2021-10-29','11175087'),(104,212156,1,'75010101',828000191,0,'EIN','RODILLOS IMPRESORAS','212156',100000,1,25825.00,'2021-10-29','11175087'),(104,212156,2,'15141301',828000191,0,'EIN','RODILLOS IMPRESORAS','212156',100000,2,25825.00,'2021-10-29','11175087'),(107,210028,1,'138603',828000191,0,'CAU','Deterioro a SEP-2021  Energia','',400000,2,81460765.00,'2021-09-30','11175432'),(107,210028,2,'534703',828000191,0,'CAU','Deterioro a SEP-2021  Energia','',400000,1,81460765.00,'2021-09-30','11175432'),(107,210028,3,'138604',828000191,0,'CAU','Deterioro a SEP-2021  Acueducto','',100000,2,31197452.00,'2021-09-30','11175432'),(107,210028,4,'534704',828000191,0,'CAU','Deterioro a SEP-2021  Acueducto','',100000,1,31197452.00,'2021-09-30','11175432'),(107,210028,5,'138605',828000191,0,'CAU','Deterioro a SEP-2021  Alcantarillado','',200000,2,8299908.00,'2021-09-30','11175432'),(107,210028,6,'534705',828000191,0,'CAU','Deterioro a SEP-2021  Alcantarillado','',200000,1,8299908.00,'2021-09-30','11175432'),(107,210028,7,'138606',828000191,0,'CAU','Deterioro a SEP-2021  Aseo','',300000,2,24806908.00,'2021-09-30','11175432'),(107,210028,8,'534706',828000191,0,'CAU','Deterioro a SEP-2021  Aseo','',300000,1,24806908.00,'2021-09-30','11175432'),(107,210028,9,'13180207',828000191,0,'CAU','Recodificacion recaudo','',100000,1,7364.05,'2021-09-30','11175432'),(107,210028,10,'13180201',828000191,0,'CAU','Recodificacion recaudo','',100000,2,7364.05,'2021-09-30','11175432'),(111,211267,1,'75010205',800252518,0,'FAC','Causacion: 211267','',443461,1,648000.00,'2021-10-29','11175432'),(111,211267,2,'24360505',800252518,0,'FAC','Causacion: 211267','544538.00',443461,2,21782.00,'2021-10-29','11175432'),(111,211267,3,'24362705',800252518,0,'FAC','Causacion: 211267','544538.00',443461,2,5445.00,'2021-10-29','11175432'),(111,211267,4,'249055',800252518,0,'FAC','Causacion: 211267','544538.00',443461,2,455506.00,'2021-10-29','11175432'),(111,211267,5,'249055',800252518,0,'FAC','Causacion: 211267','544538.00',443461,2,103462.00,'2021-10-29','11175432'),(111,211267,6,'24072213',800252518,0,'FAC','Causacion: 211267','544538.00',443461,2,8168.00,'2021-10-29','11175432'),(111,211267,7,'24072202',800252518,0,'FAC','Causacion: 211267','544538.00',443461,2,21782.00,'2021-10-29','11175432'),(111,211267,8,'24072201',800252518,0,'FAC','Causacion: 211267','544538.00',443461,2,2723.00,'2021-10-29','11175432'),(111,211267,9,'24072210',800252518,0,'FAC','Causacion: 211267','544538.00',443461,2,5445.00,'2021-10-29','11175432'),(111,211267,10,'24072203',800252518,0,'FAC','Causacion: 211267','544538.00',443461,2,8168.00,'2021-10-29','11175432'),(111,211267,11,'24362501',800252518,0,'FAC','Causacion: 211267','0',443461,2,15519.00,'2021-10-29','11175432'),(119,210359,8,'1110050209',1117543211,0,'RC','Pago Nomina:210065 PAGO NOMINA ADMINISTRATIVA OCT','400000',400000,2,1334000.00,'2021-10-29','asexis'),(119,210359,7,'251101',1117543211,0,'RC','Pago Nomina:210065 PAGO NOMINA ADMINISTRATIVA OCT','400000',400000,1,1334000.00,'2021-10-29','asexis'),(119,210359,6,'1110050209',1117543211,0,'RC','Pago Nomina:210065 PAGO NOMINA ADMINISTRATIVA OCT','300000',300000,2,400200.00,'2021-10-29','asexis'),(119,210359,5,'251101',1117543211,0,'RC','Pago Nomina:210065 PAGO NOMINA ADMINISTRATIVA OCT','300000',300000,1,400200.00,'2021-10-29','asexis'),(119,210359,4,'1110050209',1117543211,0,'RC','Pago Nomina:210065 PAGO NOMINA ADMINISTRATIVA OCT','200000',200000,2,266800.00,'2021-10-29','asexis'),(119,210359,3,'251101',1117543211,0,'RC','Pago Nomina:210065 PAGO NOMINA ADMINISTRATIVA OCT','200000',200000,1,266800.00,'2021-10-29','asexis'),(119,210359,2,'1110050209',1117543211,0,'RC','Pago Nomina:210065 PAGO NOMINA ADMINISTRATIVA OCT','100000',100000,2,667000.00,'2021-10-29','asexis'),(119,210359,1,'251101',1117543211,0,'RC','Pago Nomina:210065 PAGO NOMINA ADMINISTRATIVA OCT','100000',100000,1,667000.00,'2021-10-29','asexis'),(119,210358,8,'1110050209',40626164,0,'RC','Pago Nomina:210065 PAGO NOMINA ADMINISTRATIVA OCT','400000',400000,2,332296.50,'2021-10-29','asexis'),(119,210358,7,'251101',40626164,0,'RC','Pago Nomina:210065 PAGO NOMINA ADMINISTRATIVA OCT','400000',400000,1,332296.50,'2021-10-29','asexis'),(119,210358,6,'1110050209',40626164,0,'RC','Pago Nomina:210065 PAGO NOMINA ADMINISTRATIVA OCT','300000',300000,2,99688.95,'2021-10-29','asexis'),(119,210358,5,'251101',40626164,0,'RC','Pago Nomina:210065 PAGO NOMINA ADMINISTRATIVA OCT','300000',300000,1,99688.95,'2021-10-29','asexis'),(119,210358,4,'1110050209',40626164,0,'RC','Pago Nomina:210065 PAGO NOMINA ADMINISTRATIVA OCT','200000',200000,2,66459.30,'2021-10-29','asexis'),(119,210358,3,'251101',40626164,0,'RC','Pago Nomina:210065 PAGO NOMINA ADMINISTRATIVA OCT','200000',200000,1,66459.30,'2021-10-29','asexis'),(119,210358,2,'1110050209',40626164,0,'RC','Pago Nomina:210065 PAGO NOMINA ADMINISTRATIVA OCT','100000',100000,2,166148.25,'2021-10-29','asexis'),(119,210358,1,'251101',40626164,0,'RC','Pago Nomina:210065 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202110','',200000,2,1378150.04,'2021-10-31','11175432'),(115,210009,1,'13180201',828000191,1,'NOF','Nota debito 202109','',100000,1,38681.83,'2021-10-31','11175432'),(115,210009,2,'43211001',0,1,'NOF','Nota debito 202109','',100000,2,38681.83,'2021-10-31','11175432'),(115,210009,3,'13180301',828000191,1,'NOF','Nota debito 202109','',200000,1,23919.99,'2021-10-31','11175432'),(115,210009,4,'43221001',828000191,1,'NOF','Nota debito 202109','',200000,2,23919.99,'2021-10-31','11175432'),(115,210009,5,'13180401',828000191,1,'NOF','Nota debito 202109','',300000,1,19859.23,'2021-10-31','11175432'),(115,210009,6,'43231701',828000191,1,'NOF','Nota debito 202109','',300000,2,19859.23,'2021-10-31','11175432'),(115,210009,7,'13180401',828000191,1,'NOF','Nota debito 202109','',300000,1,40701.80,'2021-10-31','11175432'),(115,210009,8,'43230701',0,1,'NOF','Nota debito 202109','',300000,2,40701.80,'2021-10-31','11175432'),(115,210009,9,'13180401',828000191,1,'NOF','Nota debito 202109','',300000,1,104383.88,'2021-10-31','11175432'),(115,210009,10,'43231301',828000191,1,'NOF','Nota debito 202109','',300000,2,104383.88,'2021-10-31','11175432'),(115,210009,11,'13180401',828000191,1,'NOF','Nota debito 202109','',300000,1,48825.06,'2021-10-31','11175432'),(115,210009,12,'43230901',828000191,1,'NOF','Nota debito 202109','',300000,2,48825.06,'2021-10-31','11175432'),(115,210009,13,'13180201',828000191,1,'NOF','Nota debito 202109','',100000,1,171672.27,'2021-10-31','11175432'),(115,210009,14,'43211002',0,1,'NOF','Nota debito 202109','',100000,2,171672.27,'2021-10-31','11175432'),(115,210009,15,'13180201',828000191,1,'NOF','Nota debito 202109','',100000,1,74846.05,'2021-10-31','11175432'),(115,210009,16,'43211003',0,1,'NOF','Nota debito 202109','',100000,2,74846.05,'2021-10-31','11175432'),(115,210009,17,'13180201',828000191,1,'NOF','Nota debito 202109','',100000,1,172.68,'2021-10-31','11175432'),(115,210009,18,'43211004',0,1,'NOF','Nota debito 202109','',100000,2,172.68,'2021-10-31','11175432'),(115,210009,19,'13180301',828000191,1,'NOF','Nota debito 202109','',200000,1,27770.71,'2021-10-31','11175432'),(115,210009,20,'43221002',828000191,1,'NOF','Nota debito 202109','',200000,2,27770.71,'2021-10-31','11175432'),(115,210009,21,'13180301',828000191,1,'NOF','Nota debito 202109','',200000,1,15038.71,'2021-10-31','11175432'),(115,210009,22,'43221003',828000191,1,'NOF','Nota debito 202109','',200000,2,15038.71,'2021-10-31','11175432'),(115,210009,23,'13180301',828000191,1,'NOF','Nota debito 202109','',200000,1,7336.32,'2021-10-31','11175432'),(115,210009,24,'43221004',828000191,1,'NOF','Nota debito 202109','',200000,2,7336.32,'2021-10-31','11175432'),(115,210009,25,'13180201',828000191,1,'NOF','Nota debito 202109','',100000,1,90406.12,'2021-10-31','11175432'),(115,210009,26,'43211002',0,1,'NOF','Nota debito 202109','',100000,2,90406.12,'2021-10-31','11175432'),(115,210009,27,'13180201',828000191,1,'NOF','Nota debito 202109','',100000,1,39415.46,'2021-10-31','11175432'),(115,210009,28,'43211003',0,1,'NOF','Nota debito 202109','',100000,2,39415.46,'2021-10-31','11175432'),(115,210009,29,'13180201',828000191,1,'NOF','Nota debito 202109','',100000,1,90.94,'2021-10-31','11175432'),(115,210009,30,'43211004',0,1,'NOF','Nota debito 202109','',100000,2,90.94,'2021-10-31','11175432'),(115,210009,31,'13180206',828000191,1,'NOF','Nota debito 202109','',100000,1,1777.63,'2021-10-31','11175432'),(115,210009,32,'43211012',0,1,'NOF','Nota debito 202109','',100000,2,1777.63,'2021-10-31','11175432'),(115,210009,33,'13180303',828000191,1,'NOF','Nota debito 202109','',200000,1,901.57,'2021-10-31','11175432'),(115,210009,34,'43221007',828000191,1,'NOF','Nota debito 202109','',200000,2,901.57,'2021-10-31','11175432'),(115,210009,35,'13180403',828000191,1,'NOF','Nota debito 202109','',300000,1,24134.99,'2021-10-31','11175432'),(115,210009,36,'43230704',0,1,'NOF','Nota debito 202109','',300000,2,24134.99,'2021-10-31','11175432'),(115,210009,37,'13180107',828000191,1,'NOF','Nota debito 202109','',400000,1,3565.21,'2021-10-31','11175432'),(115,210009,38,'43152010',0,1,'NOF','Nota debito 202109','',400000,2,3565.21,'2021-10-31','11175432'),(115,210009,39,'13180112',828000191,1,'NOF','Nota debito 202109','',400000,1,30284.00,'2021-10-31','11175432'),(115,210009,40,'43152004',0,1,'NOF','Nota debito 202109','',400000,2,30284.00,'2021-10-31','11175432'),(115,210009,41,'13180205',828000191,1,'NOF','Nota debito 202109','',100000,1,30284.00,'2021-10-31','11175432'),(115,210009,42,'43211006',0,1,'NOF','Nota debito 202109','',100000,2,30284.00,'2021-10-31','11175432'),(115,210009,43,'13180110',828000191,1,'NOF','Nota debito 202109','',400000,1,94637.50,'2021-10-31','11175432'),(115,210009,44,'43152003',0,1,'NOF','Nota debito 202109','',400000,2,94637.50,'2021-10-31','11175432'),(115,210009,45,'13180102',828000191,1,'NOF','Nota debito 202109','',400000,1,370327.00,'2021-10-31','11175432'),(115,210009,46,'43152002',0,1,'NOF','Nota debito 202109','',400000,2,370327.00,'2021-10-31','11175432'),(115,210009,47,'13180204',828000191,1,'NOF','Nota debito 202109','',100000,1,60568.00,'2021-10-31','11175432'),(115,210009,48,'43211005',0,1,'NOF','Nota debito 202109','',100000,2,60568.00,'2021-10-31','11175432'),(115,210009,49,'13180111',828000191,1,'NOF','Nota debito 202109','',400000,1,94637.50,'2021-10-31','11175432'),(115,210009,50,'43152006',0,1,'NOF','Nota debito 202109','',400000,2,94637.50,'2021-10-31','11175432'),(115,210009,51,'13180208',828000191,1,'NOF','Nota debito 202109','',100000,1,30284.00,'2021-10-31','11175432'),(115,210009,52,'43211007',0,1,'NOF','Nota debito 202109','',100000,2,30284.00,'2021-10-31','11175432'),(115,210009,53,'13180201',828000191,1,'NOF','Nota debito 202109','',100000,1,634.32,'2021-10-31','11175432'),(115,210009,54,'43211001',0,1,'NOF','Nota debito 202109','',100000,2,634.32,'2021-10-31','11175432'),(115,210009,55,'13180301',828000191,1,'NOF','Nota debito 202109','',200000,1,667.90,'2021-10-31','11175432'),(115,210009,56,'432290',0,1,'NOF','Nota debito 202109','',200000,2,667.90,'2021-10-31','11175432'),(115,210009,57,'13180401',828000191,1,'NOF','Nota debito 202109','',300000,1,1056.23,'2021-10-31','11175432'),(115,210009,58,'43230707',0,1,'NOF','Nota debito 202109','',300000,2,1056.23,'2021-10-31','11175432'),(115,210009,59,'13180101',828000191,1,'NOF','Nota debito 202109','',400000,1,1606.66,'2021-10-31','11175432'),(115,210009,60,'43152001',0,1,'NOF','Nota debito 202109','',400000,2,1606.66,'2021-10-31','11175432'),(115,210009,61,'13180207',828000191,1,'NOF','Nota debito 202109','',100000,1,3500.00,'2021-10-31','11175432'),(115,210009,62,'43211011',0,1,'NOF','Nota debito 202109','',100000,2,3500.00,'2021-10-31','11175432'),(115,210009,63,'13180209',828000191,1,'NOF','Nota debito 202109','',100000,1,30284.00,'2021-10-31','11175432'),(115,210009,64,'43211010',0,1,'NOF','Nota debito 202109','',100000,2,30284.00,'2021-10-31','11175432'),(115,210009,65,'13180106',828000191,1,'NOF','Nota debito 202109','',400000,1,189275.00,'2021-10-31','11175432'),(115,210009,66,'43152006',0,1,'NOF','Nota debito 202109','',400000,2,189275.00,'2021-10-31','11175432'),(115,210009,67,'13180201',828000191,1,'NOF','Nota debito 202109','',100000,1,3378.34,'2021-10-31','11175432'),(115,210009,68,'131808',828000191,1,'NOF','Nota debito 202109','',100000,2,3378.34,'2021-10-31','11175432'),(115,210009,69,'13180201',828000191,1,'NOF','Nota debito 202109','',100000,1,2141.43,'2021-10-31','11175432'),(115,210009,70,'131808',828000191,1,'NOF','Nota debito 202109','',100000,2,2141.43,'2021-10-31','11175432'),(115,210009,71,'131810',828000191,1,'NOF','Nota debito 202109','',300000,1,830.93,'2021-10-31','11175432'),(115,210009,72,'43231701',828000191,1,'NOF','Nota debito 202109','',300000,2,830.93,'2021-10-31','11175432'),(115,210009,73,'131810',828000191,1,'NOF','Nota debito 202109','',300000,1,1703.00,'2021-10-31','11175432'),(115,210009,74,'43230701',0,1,'NOF','Nota debito 202109','',300000,2,1703.00,'2021-10-31','11175432'),(115,210009,75,'131810',828000191,1,'NOF','Nota debito 202109','',300000,1,4367.53,'2021-10-31','11175432'),(115,210009,76,'43231301',828000191,1,'NOF','Nota debito 202109','',300000,2,4367.53,'2021-10-31','11175432'),(115,210009,77,'131810',828000191,1,'NOF','Nota debito 202109','',300000,1,2042.89,'2021-10-31','11175432'),(115,210009,78,'43230901',828000191,1,'NOF','Nota debito 202109','',300000,2,2042.89,'2021-10-31','11175432'),(115,210009,79,'13180101',828000191,1,'NOF','Nota debito 202109','',400000,1,16726155.18,'2021-10-31','11175432'),(115,210009,80,'43152001',0,1,'NOF','Nota debito 202109','',400000,2,16726155.18,'2021-10-31','11175432'),(115,210009,81,'13180101',828000191,1,'NOF','Nota debito 202109','',400000,1,129.56,'2021-10-31','11175432'),(115,210009,82,'13180702',828000191,1,'NOF','Nota debito 202109','',400000,2,129.56,'2021-10-31','11175432'),(115,210009,83,'13180103',828000191,1,'NOF','Nota debito 202109','',500000,1,190961.08,'2021-10-31','11175432'),(115,210009,84,'24072501',828000191,1,'NOF','Nota debito 202109','',500000,2,190961.08,'2021-10-31','11175432'),(114,210010,1,'4395140196',0,1,'NOF','Nota Credito 202109','',100000,1,78363.21,'2021-10-31','11175432'),(114,210010,2,'13180201',828000191,1,'NOF','Nota Credito 202109','',100000,2,78363.21,'2021-10-31','11175432'),(114,210010,3,'4395150195',0,1,'NOF','Nota Credito 202109','',200000,1,31926.19,'2021-10-31','11175432'),(114,210010,4,'13180301',828000191,1,'NOF','Nota Credito 202109','',200000,2,31926.19,'2021-10-31','11175432'),(114,210010,5,'4395160190',0,1,'NOF','Nota Credito 202109','',300000,1,102980.97,'2021-10-31','11175432'),(114,210010,6,'13180401',828000191,1,'NOF','Nota Credito 202109','',300000,2,102980.97,'2021-10-31','11175432'),(114,210010,7,'4395160190',0,1,'NOF','Nota Credito 202109','',300000,1,211061.11,'2021-10-31','11175432'),(114,210010,8,'13180401',828000191,1,'NOF','Nota Credito 202109','',300000,2,211061.11,'2021-10-31','11175432'),(114,210010,9,'4395160190',0,1,'NOF','Nota Credito 202109','',300000,1,541287.49,'2021-10-31','11175432'),(114,210010,10,'13180401',828000191,1,'NOF','Nota Credito 202109','',300000,2,541287.49,'2021-10-31','11175432'),(114,210010,11,'4395160190',0,1,'NOF','Nota Credito 202109','',300000,1,253184.65,'2021-10-31','11175432'),(114,210010,12,'13180401',828000191,1,'NOF','Nota Credito 202109','',300000,2,253184.65,'2021-10-31','11175432'),(114,210010,13,'4395140194',0,1,'NOF','Nota Credito 202109','',100000,1,1438438.72,'2021-10-31','11175432'),(114,210010,14,'13180201',828000191,1,'NOF','Nota Credito 202109','',100000,2,1438438.72,'2021-10-31','11175432'),(114,210010,15,'4395140194',0,1,'NOF','Nota Credito 202109','',100000,1,627133.65,'2021-10-31','11175432'),(114,210010,16,'13180201',828000191,1,'NOF','Nota Credito 202109','',100000,2,627133.65,'2021-10-31','11175432'),(114,210010,17,'4395140194',0,1,'NOF','Nota Credito 202109','',100000,1,1446.91,'2021-10-31','11175432'),(114,210010,18,'13180201',828000191,1,'NOF','Nota Credito 202109','',100000,2,1446.91,'2021-10-31','11175432'),(114,210010,19,'4395150190',0,1,'NOF','Nota Credito 202109','',200000,1,289621.58,'2021-10-31','11175432'),(114,210010,20,'13180301',828000191,1,'NOF','Nota Credito 202109','',200000,2,289621.58,'2021-10-31','11175432'),(114,210010,21,'4395150190',0,1,'NOF','Nota Credito 202109','',200000,1,156839.13,'2021-10-31','11175432'),(114,210010,22,'13180301',828000191,1,'NOF','Nota Credito 202109','',200000,2,156839.13,'2021-10-31','11175432'),(114,210010,23,'43951501',0,1,'NOF','Nota Credito 202109','',200000,1,76510.72,'2021-10-31','11175432'),(114,210010,24,'13180301',828000191,1,'NOF','Nota Credito 202109','',200000,2,76510.72,'2021-10-31','11175432'),(114,210010,25,'4395140192',0,1,'NOF','Nota Credito 202109','',100000,1,46156.04,'2021-10-31','11175432'),(114,210010,26,'13180206',828000191,1,'NOF','Nota Credito 202109','',100000,2,46156.04,'2021-10-31','11175432'),(114,210010,27,'4395150191',0,1,'NOF','Nota Credito 202109','',200000,1,10861.61,'2021-10-31','11175432'),(114,210010,28,'13180303',828000191,1,'NOF','Nota Credito 202109','',200000,2,10861.61,'2021-10-31','11175432'),(114,210010,29,'4395160191',0,1,'NOF','Nota Credito 202109','',300000,1,116305.26,'2021-10-31','11175432'),(114,210010,30,'13180403',828000191,1,'NOF','Nota Credito 202109','',300000,2,116305.26,'2021-10-31','11175432'),(114,210010,31,'4395030192',0,1,'NOF','Nota Credito 202109','',400000,1,157143.28,'2021-10-31','11175432'),(114,210010,32,'13180107',828000191,1,'NOF','Nota Credito 202109','',400000,2,157143.28,'2021-10-31','11175432'),(114,210010,33,'13180290',828000191,1,'NOF','Nota Credito 202109','',100000,1,10726.73,'2021-10-31','11175432'),(114,210010,34,'13180290',828000191,1,'NOF','Nota Credito 202109','',100000,2,10726.73,'2021-10-31','11175432'),(114,210010,35,'4395030191',0,1,'NOF','Nota Credito 202109','',400000,1,30284.00,'2021-10-31','11175432'),(114,210010,36,'13180112',828000191,1,'NOF','Nota Credito 202109','',400000,2,30284.00,'2021-10-31','11175432'),(114,210010,37,'4395140193',0,1,'NOF','Nota Credito 202109','',100000,1,5284.00,'2021-10-31','11175432'),(114,210010,38,'13180203',828000191,1,'NOF','Nota Credito 202109','',100000,2,5284.00,'2021-10-31','11175432'),(114,210010,39,'4395030191',0,1,'NOF','Nota Credito 202109','',100000,1,15142.00,'2021-10-31','11175432'),(114,210010,40,'13180205',828000191,1,'NOF','Nota Credito 202109','',100000,2,15142.00,'2021-10-31','11175432'),(114,210010,41,'4395030191',0,1,'NOF','Nota Credito 202109','',400000,1,68139.00,'2021-10-31','11175432'),(114,210010,42,'13180110',828000191,1,'NOF','Nota Credito 202109','',400000,2,68139.00,'2021-10-31','11175432'),(114,210010,43,'4395030191',0,1,'NOF','Nota Credito 202109','',400000,1,173762.00,'2021-10-31','11175432'),(114,210010,44,'13180102',828000191,1,'NOF','Nota Credito 202109','',400000,2,173762.00,'2021-10-31','11175432'),(114,210010,45,'4395140191',0,1,'NOF','Nota Credito 202109','',100000,1,30284.00,'2021-10-31','11175432'),(114,210010,46,'13180204',828000191,1,'NOF','Nota Credito 202109','',100000,2,30284.00,'2021-10-31','11175432'),(114,210010,47,'4395030193',0,1,'NOF','Nota Credito 202109','',400000,1,68139.00,'2021-10-31','11175432'),(114,210010,48,'13180111',828000191,1,'NOF','Nota Credito 202109','',400000,2,68139.00,'2021-10-31','11175432'),(114,210010,49,'4395140194',0,1,'NOF','Nota Credito 202109','',100000,1,15142.00,'2021-10-31','11175432'),(114,210010,50,'13180208',828000191,1,'NOF','Nota Credito 202109','',100000,2,15142.00,'2021-10-31','11175432'),(114,210010,51,'4395140190',0,1,'NOF','Nota Credito 202109','',100000,1,1307.86,'2021-10-31','11175432'),(114,210010,52,'13180201',828000191,1,'NOF','Nota Credito 202109','',100000,2,1307.86,'2021-10-31','11175432'),(114,210010,53,'4395150190',0,1,'NOF','Nota Credito 202109','',200000,1,593.30,'2021-10-31','11175432'),(114,210010,54,'13180301',828000191,1,'NOF','Nota Credito 202109','',200000,2,593.30,'2021-10-31','11175432'),(114,210010,55,'4395160190',0,1,'NOF','Nota Credito 202109','',300000,1,1652.04,'2021-10-31','11175432'),(114,210010,56,'13180401',828000191,1,'NOF','Nota Credito 202109','',300000,2,1652.04,'2021-10-31','11175432'),(114,210010,57,'4395030190',0,1,'NOF','Nota Credito 202109','',400000,1,1273.19,'2021-10-31','11175432'),(114,210010,58,'13180101',828000191,1,'NOF','Nota Credito 202109','',400000,2,1273.19,'2021-10-31','11175432'),(114,210010,59,'4395140194',0,1,'NOF','Nota Credito 202109','',100000,1,5067.51,'2021-10-31','11175432'),(114,210010,60,'13180201',828000191,1,'NOF','Nota Credito 202109','',100000,2,5067.51,'2021-10-31','11175432'),(114,210010,61,'4395140194',0,1,'NOF','Nota Credito 202109','',100000,1,31407.64,'2021-10-31','11175432'),(114,210010,62,'13180201',828000191,1,'NOF','Nota Credito 202109','',100000,2,31407.64,'2021-10-31','11175432'),(114,210010,63,'4395140194',0,1,'NOF','Nota Credito 202109','',100000,1,80520.49,'2021-10-31','11175432'),(114,210010,64,'13180201',828000191,1,'NOF','Nota Credito 202109','',100000,2,80520.49,'2021-10-31','11175432'),(114,210010,65,'4395140194',0,1,'NOF','Nota Credito 202109','',100000,1,35105.50,'2021-10-31','11175432'),(114,210010,66,'13180201',828000191,1,'NOF','Nota Credito 202109','',100000,2,35105.50,'2021-10-31','11175432'),(114,210010,67,'4395140194',0,1,'NOF','Nota Credito 202109','',100000,1,80.99,'2021-10-31','11175432'),(114,210010,68,'13180201',828000191,1,'NOF','Nota Credito 202109','',100000,2,80.99,'2021-10-31','11175432'),(114,210010,69,'4395030193',0,1,'NOF','Nota Credito 202109','',400000,1,30284.00,'2021-10-31','11175432'),(114,210010,70,'13180105',828000191,1,'NOF','Nota Credito 202109','',400000,2,30284.00,'2021-10-31','11175432'),(114,210010,71,'4395140194',0,1,'NOF','Nota Credito 202109','',100000,1,90406.12,'2021-10-31','11175432'),(114,210010,72,'13180201',828000191,1,'NOF','Nota Credito 202109','',100000,2,90406.12,'2021-10-31','11175432'),(114,210010,73,'4395140194',0,1,'NOF','Nota Credito 202109','',100000,1,39415.46,'2021-10-31','11175432'),(114,210010,74,'13180201',828000191,1,'NOF','Nota Credito 202109','',100000,2,39415.46,'2021-10-31','11175432'),(114,210010,75,'4395140194',0,1,'NOF','Nota Credito 202109','',100000,1,90.94,'2021-10-31','11175432'),(114,210010,76,'13180201',828000191,1,'NOF','Nota Credito 202109','',100000,2,90.94,'2021-10-31','11175432'),(114,210010,77,'4395160190',0,1,'NOF','Nota Credito 202109','',300000,1,20357.79,'2021-10-31','11175432'),(114,210010,78,'131810',828000191,1,'NOF','Nota Credito 202109','',300000,2,20357.79,'2021-10-31','11175432'),(114,210010,79,'4395160190',0,1,'NOF','Nota Credito 202109','',300000,1,41723.61,'2021-10-31','11175432'),(114,210010,80,'131810',828000191,1,'NOF','Nota Credito 202109','',300000,2,41723.61,'2021-10-31','11175432'),(114,210010,81,'4395160190',0,1,'NOF','Nota Credito 202109','',300000,1,107004.40,'2021-10-31','11175432'),(114,210010,82,'131810',828000191,1,'NOF','Nota Credito 202109','',300000,2,107004.40,'2021-10-31','11175432'),(114,210010,83,'4395160190',0,1,'NOF','Nota Credito 202109','',300000,1,50050.80,'2021-10-31','11175432'),(114,210010,84,'131810',828000191,1,'NOF','Nota Credito 202109','',300000,2,50050.80,'2021-10-31','11175432'),(114,210010,85,'4395160190',0,1,'NOF','Nota Credito 202109','',300000,1,261295.48,'2021-10-31','11175432'),(114,210010,86,'13180490',828000191,1,'NOF','Nota Credito 202109','',300000,2,261295.48,'2021-10-31','11175432'),(114,210010,87,'4395030190',0,1,'NOF','Nota Credito 202109','',400000,1,15746736.44,'2021-10-31','11175432'),(114,210010,88,'13180101',828000191,1,'NOF','Nota Credito 202109','',400000,2,15746736.44,'2021-10-31','11175432'),(114,210010,89,'4395030190',0,1,'NOF','Nota Credito 202109','',400000,1,1103681.21,'2021-10-31','11175432'),(114,210010,90,'13180702',828000191,1,'NOF','Nota Credito 202109','',400000,2,1103681.21,'2021-10-31','11175432'),(114,210010,91,'24072501',828000191,1,'NOF','Nota Credito 202109','',500000,1,1673834.94,'2021-10-31','11175432'),(114,210010,92,'13180103',828000191,1,'NOF','Nota Credito 202109','',500000,2,1673834.94,'2021-10-31','11175432'),(114,210010,93,'4395150190',0,1,'NOF','Nota Credito 202109','',200000,1,35447.10,'2021-10-31','11175432'),(114,210010,94,'131809',828000191,1,'NOF','Nota Credito 202109','',200000,2,35447.10,'2021-10-31','11175432'),(114,210010,95,'4395150190',0,1,'NOF','Nota Credito 202109','',200000,1,19195.71,'2021-10-31','11175432'),(114,210010,96,'131809',828000191,1,'NOF','Nota Credito 202109','',200000,2,19195.71,'2021-10-31','11175432'),(114,210010,97,'43951501',0,1,'NOF','Nota Credito 202109','',200000,1,9364.23,'2021-10-31','11175432'),(114,210010,98,'131809',828000191,1,'NOF','Nota Credito 202109','',200000,2,9364.23,'2021-10-31','11175432'),(114,210010,99,'4395030190',0,1,'NOF','Nota Credito 202109','',600000,1,52500.00,'2021-10-31','11175432'),(114,210010,100,'13180101',828000191,1,'NOF','Nota Credito 202109','',600000,2,52500.00,'2021-10-31','11175432'),(118,210072,5,'75020506',900336004,0,'CAU','Nomina del 2021112','',100000,1,148100.00,'2021-11-03','40626007'),(118,210072,6,'25112201',900336004,0,'CAU','Nomina del 2021112','',100000,2,148100.00,'2021-11-03','40626007'),(118,210072,7,'75020502',891190047,0,'CAU','Nomina del 2021112','',100000,1,49400.00,'2021-11-03','40626007'),(118,210072,8,'25112401',891190047,0,'CAU','Nomina del 2021112','',100000,2,49400.00,'2021-11-03','40626007'),(118,210072,9,'75020905',17709602,0,'CAU','Nomina del 2021112','',101061,1,1142115.00,'2021-11-03','40626007'),(118,210072,10,'25110401',17709602,0,'CAU','Nomina del 2021112','',101061,2,1142115.00,'2021-11-03','40626007'),(118,210072,11,'75020908',17709602,0,'CAU','Nomina del 2021112','',101061,1,92444.00,'2021-11-03','40626007'),(118,210072,12,'25110902',17709602,0,'CAU','Nomina del 2021112','',101061,2,92444.00,'2021-11-03','40626007'),(118,210072,13,'25110401',17709602,0,'CAU','Nomina del 2021112','',100000,1,13866.00,'2021-11-03','11175432'),(118,210072,14,'24240401',900481871,0,'CAU','Nomina del 2021112','',100000,2,13866.00,'2021-11-03','40626007'),(118,210072,15,'25110401',17709602,0,'CAU','Nomina del 2021112','',100000,1,210589.00,'2021-11-03','11175432'),(118,210072,16,'24240701',800037800,0,'CAU','Nomina del 2021112','',100000,2,210589.00,'2021-11-03','40626007'),(118,210072,17,'25110401',17709602,0,'CAU','Nomina del 2021112','',100000,1,212216.00,'2021-11-03','11175432'),(118,210072,18,'24240701',891190047,0,'CAU','Nomina del 2021112','',100000,2,212216.00,'2021-11-03','40626007'),(118,210072,19,'25110401',17709602,0,'CAU','Nomina del 2021112','',100000,1,25900.00,'2021-11-03','11175432'),(118,210072,20,'24240701',900936010,0,'CAU','Nomina del 2021112','',100000,2,25900.00,'2021-11-03','40626007'),(118,210072,21,'75020906',17709602,0,'CAU','Nomina del 2021112','',101061,1,778716.00,'2021-11-03','40626007'),(118,210072,22,'25110501',17709602,0,'CAU','Nomina del 2021112','',101061,2,778716.00,'2021-11-03','40626007'),(111,211280,2,'249027',18467702,0,'FAC','Causacion: 211280','210000.00',443461,2,110000.00,'2021-11-03','11175432'),(111,211280,1,'75010211',18467702,0,'FAC','Causacion: 211280','',443461,1,110000.00,'2021-11-03','11175432'),(111,211279,1,'75010211',17710093,0,'FAC','Causacion: 211279','',443461,1,160000.00,'2021-11-03','11175353'),(111,211279,2,'249027',17710093,0,'FAC','Causacion: 211279','160000.00',443461,2,160000.00,'2021-11-03','11175353'),(111,211274,1,'75010216',17710062,0,'FAC','Causacion: 211274','',101061,1,300000.00,'2021-11-02','11175432'),(111,211274,2,'249055',17710062,0,'FAC','Causacion: 211274','300000.00',101061,2,300000.00,'2021-11-02','11175432'),(111,211276,1,'75010216',1006526995,0,'FAC','Causacion: 211276','',443461,1,190000.00,'2021-11-02','11175432'),(111,211276,2,'249055',1006526995,0,'FAC','Causacion: 211276','190000.00',443461,2,190000.00,'2021-11-02','11175432'),(106,212014,1,'1110050101',800037800,0,'CON',' - Consignacion :212014','0',0,1,46300.00,'2021-10-29','11179641'),(106,212014,2,'29010101',800037800,0,'CON',' - Consignacion :212014','0',0,2,46300.00,'2021-10-29','11179641'),(106,211785,1,'1110050102',800037800,0,'CON',' - Consignacion :211785','0',0,1,702400.00,'2021-10-04','11179641'),(106,211785,2,'110501',800037800,0,'CON',' - Consignacion 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202109','',100000,2,68002.56,'2021-10-28','11175432'),(102,210482,18,'13180201',828000191,0,'REC','Recaudo de 202109','',100000,2,156.89,'2021-10-28','11175432'),(102,210482,19,'13180301',828000191,0,'REC','Recaudo de 202109','',200000,2,22322.28,'2021-10-28','11175432'),(102,210482,20,'13180301',828000191,0,'REC','Recaudo de 202109','',200000,2,12088.21,'2021-10-28','11175432'),(102,210482,21,'13180301',828000191,0,'REC','Recaudo de 202109','',200000,2,5896.98,'2021-10-28','11175432'),(102,210482,22,'13180301',828000191,0,'REC','Recaudo de 202109','',200000,2,43833.14,'2021-10-28','11175432'),(102,210482,23,'13180301',828000191,0,'REC','Recaudo de 202109','',200000,2,23737.02,'2021-10-28','11175432'),(102,210482,24,'13180301',828000191,0,'REC','Recaudo de 202109','',200000,2,11579.61,'2021-10-28','11175432'),(102,210482,25,'13180206',828000191,0,'REC','Recaudo de 202109','',100000,2,2694.10,'2021-10-28','11175432'),(102,210482,26,'13180206',828000191,0,'REC','Recaudo de 202109','',100000,2,68.23,'2021-10-28','11175432'),(102,210482,27,'13180303',828000191,0,'REC','Recaudo de 202109','',200000,2,1950.32,'2021-10-28','11175432'),(102,210482,28,'13180303',828000191,0,'REC','Recaudo de 202109','',200000,2,104.00,'2021-10-28','11175432'),(102,210482,29,'13180403',828000191,0,'REC','Recaudo de 202109','',300000,2,5695.22,'2021-10-28','11175432'),(102,210482,30,'13180403',828000191,0,'REC','Recaudo de 202109','',300000,2,441.41,'2021-10-28','11175432'),(102,210482,31,'13180107',828000191,0,'REC','Recaudo de 202109','',400000,2,22722.06,'2021-10-28','11175432'),(102,210482,32,'13180107',828000191,0,'REC','Recaudo de 202109','',400000,2,3804.83,'2021-10-28','11175432'),(102,210482,33,'13180107',828000191,0,'REC','Recaudo de 202109','',500000,2,3911.35,'2021-10-28','11175432'),(102,210482,34,'13180107',828000191,0,'REC','Recaudo de 202109','',500000,2,900.91,'2021-10-28','11175432'),(102,210482,35,'13180203',828000191,0,'REC','Recaudo de 202109','',100000,2,25000.00,'2021-10-28','11175432'),(102,210482,36,'13180205',828000191,0,'REC','Recaudo de 202109','',100000,2,30284.00,'2021-10-28','11175432'),(102,210482,37,'13180110',828000191,0,'REC','Recaudo de 202109','',400000,2,30284.00,'2021-10-28','11175432'),(102,210482,38,'13180102',828000191,0,'REC','Recaudo de 202109','',400000,2,121136.00,'2021-10-28','11175432'),(102,210482,39,'13180204',828000191,0,'REC','Recaudo de 202109','',100000,2,60568.00,'2021-10-28','11175432'),(102,210482,40,'13180111',828000191,0,'REC','Recaudo de 202109','',400000,2,30284.00,'2021-10-28','11175432'),(102,210482,41,'13180208',828000191,0,'REC','Recaudo de 202109','',100000,2,30284.00,'2021-10-28','11175432'),(102,210482,42,'13180201',828000191,0,'REC','Recaudo de 202109','',100000,2,85.32,'2021-10-28','11175432'),(102,210482,43,'13180201',828000191,0,'REC','Recaudo de 202109','',100000,2,345.45,'2021-10-28','11175432'),(102,210482,44,'13180301',828000191,0,'REC','Recaudo de 202109','',200000,2,199.49,'2021-10-28','11175432'),(102,210482,45,'13180301',828000191,0,'REC','Recaudo de 202109','',200000,2,208.31,'2021-10-28','11175432'),(102,210482,46,'13180401',828000191,0,'REC','Recaudo de 202109','',300000,2,120.15,'2021-10-28','11175432'),(102,210482,47,'13180401',828000191,0,'REC','Recaudo de 202109','',300000,2,31.08,'2021-10-28','11175432'),(102,210482,48,'13180101',828000191,0,'REC','Recaudo de 202109','',400000,2,195.15,'2021-10-28','11175432'),(102,210482,49,'13180101',828000191,0,'REC','Recaudo de 202109','',400000,2,388.72,'2021-10-28','11175432'),(102,210482,50,'13180209',828000191,0,'REC','Recaudo de 202109','',100000,2,30284.00,'2021-10-28','11175432'),(102,210482,51,'13180106',828000191,0,'REC','Recaudo de 202109','',400000,2,60568.00,'2021-10-28','11175432'),(102,210482,52,'13180201',828000191,0,'REC','Recaudo de 202109','',100000,2,6756.68,'2021-10-28','11175432'),(102,210482,53,'13180201',828000191,0,'REC','Recaudo de 202109','',100000,2,29266.21,'2021-10-28','11175432'),(102,210482,54,'13180401',828000191,0,'REC','Recaudo de 202109','',300000,2,25873.05,'2021-10-28','11175432'),(102,210482,55,'13180401',828000191,0,'REC','Recaudo de 202109','',300000,2,35777.40,'2021-10-28','11175432'),(102,210482,56,'13180101',828000191,0,'REC','Recaudo de 202109','',400000,2,474282.42,'2021-10-28','11175432'),(102,210482,57,'13180101',828000191,0,'REC','Recaudo de 202109','',400000,2,1073883.72,'2021-10-28','11175432'),(102,210482,58,'13180101',828000191,0,'REC','Recaudo de 202109','',400000,2,17744.55,'2021-10-28','11175432'),(102,210482,59,'13180101',828000191,0,'REC','Recaudo de 202109','',400000,2,82141.04,'2021-10-28','11175432'),(102,210482,60,'13180103',828000191,0,'REC','Recaudo de 202109','',500000,2,91575.30,'2021-10-28','11175432'),(102,210482,61,'13180103',828000191,0,'REC','Recaudo de 202109','',500000,2,145207.51,'2021-10-28','11175432'),(102,210482,62,'13180301',828000191,0,'REC','Recaudo de 202109','',200000,2,3008.82,'2021-10-28','11175432'),(102,210482,63,'13180301',828000191,0,'REC','Recaudo de 202109','',200000,2,12385.82,'2021-10-28','11175432'),(102,210482,64,'110501',828000191,0,'REC','Recaudo de 202109','',100000,1,3225270.99,'2021-10-28','11175432'),(102,210483,1,'13180201',828000191,0,'REC','Recaudo de 202109','',100000,2,3378.33,'2021-10-28','11175432'),(102,210483,2,'13180301',828000191,0,'REC','Recaudo de 202109','',200000,2,3008.81,'2021-10-28','11175432'),(102,210483,3,'13180401',828000191,0,'REC','Recaudo de 202109','',300000,2,1661.86,'2021-10-28','11175432'),(102,210483,4,'13180401',828000191,0,'REC','Recaudo de 202109','',300000,2,3406.01,'2021-10-28','11175432'),(102,210483,5,'13180401',828000191,0,'REC','Recaudo de 202109','',300000,2,8735.05,'2021-10-28','11175432'),(102,210483,6,'13180401',828000191,0,'REC','Recaudo de 202109','',300000,2,4085.78,'2021-10-28','11175432'),(102,210483,7,'13180201',828000191,0,'REC','Recaudo de 202109','',100000,2,5464105.89,'2021-10-28','11175432'),(102,210483,8,'13180201',828000191,0,'REC','Recaudo de 202109','',100000,2,2382252.81,'2021-10-28','11175432'),(102,210483,9,'13180201',828000191,0,'REC','Recaudo de 202109','',100000,2,5496.30,'2021-10-28','11175432'),(102,210483,10,'13180301',828000191,0,'REC','Recaudo de 202109','',200000,2,1855877.48,'2021-10-28','11175432'),(102,210483,11,'13180301',828000191,0,'REC','Recaudo de 202109','',200000,2,1005015.63,'2021-10-28','11175432'),(102,210483,12,'13180301',828000191,0,'REC','Recaudo de 202109','',200000,2,490276.05,'2021-10-28','11175432'),(102,210483,13,'13180101',828000191,0,'REC','Recaudo de 202109','',400000,2,46641600.00,'2021-10-28','11175432'),(102,210483,14,'13180103',828000191,0,'REC','Recaudo de 202109','',500000,2,1184367.00,'2021-10-28','11175432'),(102,210483,15,'1110050202',828000191,0,'REC','Recaudo de 202109','',100000,1,59053267.00,'2021-10-28','11175432'),(106,212018,1,'1110050103',800037800,0,'CON',' - Consignacion :212018','0',0,1,53600.00,'2021-10-29','11179641'),(106,212018,2,'110501',800037800,0,'CON',' - Consignacion :212018','0',0,2,53600.00,'2021-10-29','11179641'),(106,212019,1,'1110050102',800037800,0,'CON',' - Consignacion :212019','0',0,1,165200.00,'2021-10-29','11179641'),(106,212019,2,'110501',800037800,0,'CON',' - Consignacion :212019','0',0,2,165200.00,'2021-10-29','11179641'),(113,211434,1,'249055',1117974292,0,'MOV','Causacion: 211269','0',0,1,908526.00,'2021-11-03','11179641'),(113,211434,2,'1110050102',1117974292,0,'PT','Pago Egreso: 211434 : 211269','',0,2,908526.00,'2021-11-03','11179641'),(113,211435,2,'19060301',18467702,0,'PT','Pago Egreso: 211435 : 211280','',0,2,110000.00,'2021-11-04','11175432'),(113,211435,1,'249027',18467702,0,'MOV','Causacion: 211280','0',0,1,110000.00,'2021-11-04','11175432'),(113,211436,1,'249027',17710093,0,'MOV','Causacion: 211279','0',0,1,160000.00,'2021-11-03','11179641'),(113,211436,2,'19060301',17710093,0,'PT','Pago Egreso: 211436 : 211279','',0,2,160000.00,'2021-11-03','11179641'),(113,211437,1,'249055',1006526995,0,'MOV','Causacion: 211276','0',0,1,190000.00,'2021-11-03','11179641'),(113,211437,2,'1110050102',1006526995,0,'PT','Pago Egreso: 211437 : 211276','',0,2,190000.00,'2021-11-03','11179641'),(113,211438,1,'249055',17710062,0,'MOV','Causacion: 211274','0',0,1,300000.00,'2021-11-03','11179641'),(113,211438,2,'1110050104',17710062,0,'PT','Pago Egreso: 211438 : 211274','',0,2,300000.00,'2021-11-03','11179641'),(170,210011,1,'75010707',0,0,'NOC','Depreciacion 268 - 1 - POSTES - 1','0',100000,1,6188.00,'2021-10-30','11175087'),(170,210011,2,'168503',0,0,'NOC','Depreciacion 268 - 1 - POSTES - 1','0',100000,2,6188.00,'2021-10-30','11175087'),(170,210011,3,'535111',0,0,'NOC','Depreciacion 388 - 1 - UPS AUTORREGULADA 1200W 8 T','0',100000,1,813.75,'2021-10-30','11175087'),(170,210011,4,'535111',0,0,'NOC','Depreciacion 388 - 1 - UPS AUTORREGULADA 1200W 8 T','0',200000,1,325.50,'2021-10-30','11175087'),(170,210011,5,'535111',0,0,'NOC','Depreciacion 388 - 1 - UPS AUTORREGULADA 1200W 8 T','0',300000,1,488.25,'2021-10-30','11175087'),(170,210011,6,'535111',0,0,'NOC','Depreciacion 388 - 1 - UPS AUTORREGULADA 1200W 8 T','0',400000,1,1627.50,'2021-10-30','11175087'),(170,210011,7,'168507',0,0,'NOC','Depreciacion 388 - 1 - UPS AUTORREGULADA 1200W 8 T','0',100000,2,813.75,'2021-10-30','11175087'),(170,210011,8,'168507',0,0,'NOC','Depreciacion 388 - 1 - UPS AUTORREGULADA 1200W 8 T','0',200000,2,325.50,'2021-10-30','11175087'),(170,210011,9,'168507',0,0,'NOC','Depreciacion 388 - 1 - UPS AUTORREGULADA 1200W 8 T','0',300000,2,488.25,'2021-10-30','11175087'),(170,210011,10,'168507',0,0,'NOC','Depreciacion 388 - 1 - UPS AUTORREGULADA 1200W 8 T','0',400000,2,1627.50,'2021-10-30','11175087'),(170,210011,11,'75020701',0,0,'NOC','Depreciacion 397 - 1 - Arrancador estrella triangu','0',100000,1,58333.00,'2021-10-30','11175087'),(170,210011,12,'168504',0,0,'NOC','Depreciacion 397 - 1 - Arrancador estrella triangu','0',100000,2,58333.00,'2021-10-30','11175087'),(170,210011,13,'75020701',0,0,'NOC','Depreciacion 398 - 1 - DOSIFICADOR PARA CLORO Marc','0',100000,1,54000.00,'2021-10-30','11175087'),(170,210011,14,'168504',0,0,'NOC','Depreciacion 398 - 1 - DOSIFICADOR PARA CLORO Marc','0',100000,2,54000.00,'2021-10-30','11175087'),(170,210011,15,'75010708',0,0,'NOC','Depreciacion 399 - 1 - FOTOMETRO PORTATIL PF3 (Ver','0',400000,1,6042.00,'2021-10-30','11175087'),(170,210011,16,'168504',0,0,'NOC','Depreciacion 399 - 1 - FOTOMETRO PORTATIL PF3 (Ver','0',400000,2,6042.00,'2021-10-30','11175087'),(170,210011,17,'75010708',0,0,'NOC','Depreciacion 400 - 1 - GUARDA MOTOR 180 AMP Fact 1','0',400000,1,2083.00,'2021-10-30','11175087'),(170,210011,18,'168504',0,0,'NOC','Depreciacion 400 - 1 - GUARDA MOTOR 180 AMP Fact 1','0',400000,2,2083.00,'2021-10-30','11175087'),(170,210011,19,'75020701',0,0,'NOC','Depreciacion 401 - 1 - MOTOBOMBA IHM 20AG/F300 EYE','0',100000,1,22167.00,'2021-10-30','11175087'),(170,210011,20,'168504',0,0,'NOC','Depreciacion 401 - 1 - MOTOBOMBA IHM 20AG/F300 EYE','0',100000,2,22167.00,'2021-10-30','11175087'),(170,210011,21,'75020701',0,0,'NOC','Depreciacion 402 - 1 - MOTOR DOSIFICADOR  Fact 185','0',100000,1,5000.00,'2021-10-30','11175087'),(170,210011,22,'168504',0,0,'NOC','Depreciacion 402 - 1 - MOTOR DOSIFICADOR  Fact 185','0',100000,2,5000.00,'2021-10-30','11175087'),(170,210011,23,'75020701',0,0,'NOC','Depreciacion 403 - 1 - VALVULA COMPUERTA CIERRE TU','0',100000,1,50667.00,'2021-10-30','11175087'),(170,210011,24,'168504',0,0,'NOC','Depreciacion 403 - 1 - VALVULA COMPUERTA CIERRE TU','0',100000,2,50667.00,'2021-10-30','11175087'),(170,210011,25,'75020701',0,0,'NOC','Depreciacion 404 - 1 - VALVULA HIBRIDA 6 FACT 2151','0',100000,1,26333.00,'2021-10-30','11175087'),(170,210011,26,'168504',0,0,'NOC','Depreciacion 404 - 1 - VALVULA HIBRIDA 6 FACT 2151','0',100000,2,26333.00,'2021-10-30','11175087'),(170,210011,27,'75020701',0,0,'NOC','Depreciacion 405 - 1 - VALVULA HF 2 Fact 4191 Cont','0',100000,1,19540.00,'2021-10-30','11175087'),(170,210011,28,'168504',0,0,'NOC','Depreciacion 405 - 1 - VALVULA HF 2 Fact 4191 Cont','0',100000,2,19540.00,'2021-10-30','11175087'),(170,210011,29,'75020701',0,0,'NOC','Depreciacion 406 - 1 - VALVULA HF 3 Fact 4191 Cont','0',100000,1,22023.00,'2021-10-30','11175087'),(170,210011,30,'168504',0,0,'NOC','Depreciacion 406 - 1 - VALVULA HF 3 Fact 4191 Cont','0',100000,2,22023.00,'2021-10-30','11175087'),(170,210011,31,'75020701',0,0,'NOC','Depreciacion 407 - 1 - VALVULA HF 6 Fact 4191 Cont','0',100000,1,52500.00,'2021-10-30','11175087'),(170,210011,32,'168504',0,0,'NOC','Depreciacion 407 - 1 - VALVULA HF 6 Fact 4191 Cont','0',100000,2,52500.00,'2021-10-30','11175087'),(170,210011,33,'75020701',0,0,'NOC','Depreciacion 408 - 1 - VISOCOLOR ECO CLORO LOTE 99','0',100000,1,3833.00,'2021-10-30','11175087'),(170,210011,34,'168504',0,0,'NOC','Depreciacion 408 - 1 - VISOCOLOR ECO CLORO LOTE 99','0',100000,2,3833.00,'2021-10-30','11175087'),(170,210011,35,'75020701',0,0,'NOC','Depreciacion 409 - 1 - VISOCOLOR ECO PH 6.0-8.2 LO','0',100000,1,4000.00,'2021-10-30','11175087'),(170,210011,36,'168504',0,0,'NOC','Depreciacion 409 - 1 - VISOCOLOR ECO PH 6.0-8.2 LO','0',100000,2,4000.00,'2021-10-30','11175087'),(170,210011,37,'75010708',0,0,'NOC','Depreciacion 451 - 1 - FLEJADORA PARA CINTA BANDY','0',400000,1,1081.00,'2021-10-30','11175087'),(170,210011,38,'168504',0,0,'NOC','Depreciacion 451 - 1 - FLEJADORA PARA CINTA BANDY','0',400000,2,1081.00,'2021-10-30','11175087'),(170,210011,39,'535706',0,0,'NOC','Depreciacion 461 - 461 - LICENCIA KASPERKY FACT 00','0',100000,1,1354.17,'2021-10-30','11175087'),(170,210011,40,'535706',0,0,'NOC','Depreciacion 461 - 461 - LICENCIA KASPERKY FACT 00','0',200000,1,541.67,'2021-10-30','11175087'),(170,210011,41,'535706',0,0,'NOC','Depreciacion 461 - 461 - LICENCIA KASPERKY FACT 00','0',300000,1,812.50,'2021-10-30','11175087'),(170,210011,42,'535706',0,0,'NOC','Depreciacion 461 - 461 - LICENCIA KASPERKY FACT 00','0',400000,1,2708.35,'2021-10-30','11175087'),(170,210011,43,'197507',0,0,'NOC','Depreciacion 461 - 461 - LICENCIA KASPERKY FACT 00','0',100000,2,1354.17,'2021-10-30','11175087'),(170,210011,44,'197507',0,0,'NOC','Depreciacion 461 - 461 - LICENCIA KASPERKY FACT 00','0',200000,2,541.67,'2021-10-30','11175087'),(170,210011,45,'197507',0,0,'NOC','Depreciacion 461 - 461 - LICENCIA KASPERKY FACT 00','0',300000,2,812.50,'2021-10-30','11175087'),(170,210011,46,'197507',0,0,'NOC','Depreciacion 461 - 461 - LICENCIA KASPERKY FACT 00','0',400000,2,2708.35,'2021-10-30','11175087'),(170,210011,47,'535706',0,0,'NOC','Depreciacion 462 - 462 - LICENCIA KASPERKY FACT 07','0',100000,1,10000.00,'2021-10-30','11175087'),(170,210011,48,'535706',0,0,'NOC','Depreciacion 462 - 462 - LICENCIA KASPERKY FACT 07','0',200000,1,4000.00,'2021-10-30','11175087'),(170,210011,49,'535706',0,0,'NOC','Depreciacion 462 - 462 - LICENCIA KASPERKY FACT 07','0',300000,1,6000.00,'2021-10-30','11175087'),(170,210011,50,'535706',0,0,'NOC','Depreciacion 462 - 462 - LICENCIA KASPERKY FACT 07','0',400000,1,20000.00,'2021-10-30','11175087'),(170,210011,51,'197507',0,0,'NOC','Depreciacion 462 - 462 - LICENCIA KASPERKY FACT 07','0',100000,2,10000.00,'2021-10-30','11175087'),(170,210011,52,'197507',0,0,'NOC','Depreciacion 462 - 462 - LICENCIA KASPERKY FACT 07','0',200000,2,4000.00,'2021-10-30','11175087'),(170,210011,53,'197507',0,0,'NOC','Depreciacion 462 - 462 - LICENCIA KASPERKY FACT 07','0',300000,2,6000.00,'2021-10-30','11175087'),(170,210011,54,'197507',0,0,'NOC','Depreciacion 462 - 462 - LICENCIA KASPERKY FACT 07','0',400000,2,20000.00,'2021-10-30','11175087'),(170,210011,55,'535706',0,0,'NOC','Depreciacion 463 - 463 - LICENCIA OFFICE 2016 CONT','0',100000,1,22916.67,'2021-10-30','11175087'),(170,210011,56,'535706',0,0,'NOC','Depreciacion 463 - 463 - LICENCIA OFFICE 2016 CONT','0',200000,1,9166.67,'2021-10-30','11175087'),(170,210011,57,'535706',0,0,'NOC','Depreciacion 463 - 463 - LICENCIA OFFICE 2016 CONT','0',300000,1,13750.00,'2021-10-30','11175087'),(170,210011,58,'535706',0,0,'NOC','Depreciacion 463 - 463 - LICENCIA OFFICE 2016 CONT','0',400000,1,45833.35,'2021-10-30','11175087'),(170,210011,59,'197507',0,0,'NOC','Depreciacion 463 - 463 - LICENCIA OFFICE 2016 CONT','0',100000,2,22916.67,'2021-10-30','11175087'),(170,210011,60,'197507',0,0,'NOC','Depreciacion 463 - 463 - LICENCIA OFFICE 2016 CONT','0',200000,2,9166.67,'2021-10-30','11175087'),(170,210011,61,'197507',0,0,'NOC','Depreciacion 463 - 463 - LICENCIA OFFICE 2016 CONT','0',300000,2,13750.00,'2021-10-30','11175087'),(170,210011,62,'197507',0,0,'NOC','Depreciacion 463 - 463 - LICENCIA OFFICE 2016 CONT','0',400000,2,45833.35,'2021-10-30','11175087'),(170,210011,63,'535706',0,0,'NOC','Depreciacion 464 - 464 - LICENCIA WINDOWS 2010 CON','0',100000,1,16666.67,'2021-10-30','11175087'),(170,210011,64,'535706',0,0,'NOC','Depreciacion 464 - 464 - LICENCIA WINDOWS 2010 CON','0',200000,1,6666.67,'2021-10-30','11175087'),(170,210011,65,'535706',0,0,'NOC','Depreciacion 464 - 464 - LICENCIA WINDOWS 2010 CON','0',300000,1,10000.00,'2021-10-30','11175087'),(170,210011,66,'535706',0,0,'NOC','Depreciacion 464 - 464 - LICENCIA WINDOWS 2010 CON','0',400000,1,33333.35,'2021-10-30','11175087'),(170,210011,67,'197507',0,0,'NOC','Depreciacion 464 - 464 - LICENCIA WINDOWS 2010 CON','0',100000,2,16666.67,'2021-10-30','11175087'),(170,210011,68,'197507',0,0,'NOC','Depreciacion 464 - 464 - LICENCIA WINDOWS 2010 CON','0',200000,2,6666.67,'2021-10-30','11175087'),(170,210011,69,'197507',0,0,'NOC','Depreciacion 464 - 464 - LICENCIA WINDOWS 2010 CON','0',300000,2,10000.00,'2021-10-30','11175087'),(170,210011,70,'197507',0,0,'NOC','Depreciacion 464 - 464 - LICENCIA WINDOWS 2010 CON','0',400000,2,33333.35,'2021-10-30','11175087'),(170,210011,71,'535707',0,0,'NOC','Depreciacion 485 - 485 - SOFTWARE OMOMARI  con su','0',100000,1,85000.00,'2021-10-30','11175087'),(170,210011,72,'535707',0,0,'NOC','Depreciacion 485 - 485 - SOFTWARE OMOMARI  con su','0',200000,1,34000.00,'2021-10-30','11175087'),(170,210011,73,'535707',0,0,'NOC','Depreciacion 485 - 485 - SOFTWARE OMOMARI  con su','0',300000,1,51000.00,'2021-10-30','11175087'),(170,210011,74,'535707',0,0,'NOC','Depreciacion 485 - 485 - SOFTWARE OMOMARI  con su','0',400000,1,170000.00,'2021-10-30','11175087'),(170,210011,75,'197508',0,0,'NOC','Depreciacion 485 - 485 - SOFTWARE OMOMARI  con su','0',100000,2,85000.00,'2021-10-30','11175087'),(170,210011,76,'197508',0,0,'NOC','Depreciacion 485 - 485 - SOFTWARE OMOMARI  con su','0',200000,2,34000.00,'2021-10-30','11175087'),(170,210011,77,'197508',0,0,'NOC','Depreciacion 485 - 485 - SOFTWARE OMOMARI  con su','0',300000,2,51000.00,'2021-10-30','11175087'),(170,210011,78,'197508',0,0,'NOC','Depreciacion 485 - 485 - SOFTWARE OMOMARI  con su','0',400000,2,170000.00,'2021-10-30','11175087'),(170,210011,79,'75010708',0,0,'NOC','Depreciacion 516 - 1 - ESTRUCTURA DE BOTE DESLIZAD','0',400000,1,114583.00,'2021-10-30','11175087'),(170,210011,80,'168504',0,0,'NOC','Depreciacion 516 - 1 - ESTRUCTURA DE BOTE DESLIZAD','0',400000,2,114583.00,'2021-10-30','11175087'),(170,210011,81,'75010706',0,0,'NOC','Depreciacion 547 - 1 - PLANTA ELECTRICA MARCA: TRA','0',400000,1,16667.00,'2021-10-30','11175087'),(170,210011,82,'168502',0,0,'NOC','Depreciacion 547 - 1 - PLANTA ELECTRICA MARCA: TRA','0',400000,2,16667.00,'2021-10-30','11175087'),(170,210011,83,'75010707',0,0,'NOC','Depreciacion 556 - 1 - CABLE ACSR N? 2  Fact 4447','0',400000,1,7678.00,'2021-10-30','11175087'),(170,210011,84,'168503',0,0,'NOC','Depreciacion 556 - 1 - CABLE ACSR N? 2  Fact 4447','0',400000,2,7678.00,'2021-10-30','11175087'),(170,210011,85,'75010707',0,0,'NOC','Depreciacion 557 - 1 - MEDIDOR TRIFASICO TETRAFILA','0',400000,1,4917.00,'2021-10-30','11175087'),(170,210011,86,'168503',0,0,'NOC','Depreciacion 557 - 1 - MEDIDOR TRIFASICO TETRAFILA','0',400000,2,4917.00,'2021-10-30','11175087'),(170,210011,87,'75010707',0,0,'NOC','Depreciacion 558 - 1 - POSTES DE CONCRETO DE 12 MT','0',400000,1,18125.00,'2021-10-30','11175087'),(170,210011,88,'168503',0,0,'NOC','Depreciacion 558 - 1 - POSTES DE CONCRETO DE 12 MT','0',400000,2,18125.00,'2021-10-30','11175087'),(170,210011,89,'75010707',0,0,'NOC','Depreciacion 559 - 1 - TABLERO DE TRASNFERENCIA AU','0',400000,1,27172.00,'2021-10-30','11175087'),(170,210011,90,'168503',0,0,'NOC','Depreciacion 559 - 1 - TABLERO DE TRASNFERENCIA AU','0',400000,2,27172.00,'2021-10-30','11175087'),(170,210011,91,'75010707',0,0,'NOC','Depreciacion 560 - 1 - TRANSFORMADOR DE 15 KW  - 4','0',400000,1,11042.00,'2021-10-30','11175087'),(170,210011,92,'168503',0,0,'NOC','Depreciacion 560 - 1 - TRANSFORMADOR DE 15 KW  - 4','0',400000,2,11042.00,'2021-10-30','11175087'),(170,210011,93,'75010707',0,0,'NOC','Depreciacion 561 - 1 - CONTACTOR 220VX80AMP Marca','0',400000,1,2446.00,'2021-10-30','11175087'),(170,210011,94,'168503',0,0,'NOC','Depreciacion 561 - 1 - CONTACTOR 220VX80AMP Marca','0',400000,2,2446.00,'2021-10-30','11175087'),(170,210011,95,'75010707',0,0,'NOC','Depreciacion 566 - 1 - redes multiveredales ADR201','0',400000,1,8502249.00,'2021-10-30','11175087'),(170,210011,96,'168503',0,0,'NOC','Depreciacion 566 - 1 - redes multiveredales ADR201','0',400000,2,8502249.00,'2021-10-30','11175087'),(170,210011,97,'75010707',0,0,'NOC','Depreciacion 567 - 1 - REDES DE TRANSMISIONES SAL','0',400000,1,116167.00,'2021-10-30','11175087'),(170,210011,98,'168503',0,0,'NOC','Depreciacion 567 - 1 - REDES DE TRANSMISIONES SAL','0',400000,2,116167.00,'2021-10-30','11175087'),(170,210011,99,'75010708',0,0,'NOC','Depreciacion 568 - 1 - MAQUINARIA INDUSTRIAL SINIC','0',400000,1,60335.00,'2021-10-30','11175087'),(170,210011,100,'168504',0,0,'NOC','Depreciacion 568 - 1 - MAQUINARIA INDUSTRIAL SINIC','0',400000,2,60335.00,'2021-10-30','11175087'),(170,210011,101,'535106',0,0,'NOC','Depreciacion 573 - 1 - PLANTA DE TRATAMIENTO  DE A','0',100000,1,48059.00,'2021-10-30','11175087'),(170,210011,102,'168502',0,0,'NOC','Depreciacion 573 - 1 - PLANTA DE TRATAMIENTO  DE A','0',100000,2,48059.00,'2021-10-30','11175087'),(170,210011,103,'75020706',0,0,'NOC','Depreciacion 574 - 1 - REDES DE DISTRIBUCION  ACUE','0',100000,1,356730.00,'2021-10-30','11175087'),(170,210011,104,'168502',0,0,'NOC','Depreciacion 574 - 1 - REDES DE DISTRIBUCION  ACUE','0',100000,2,356730.00,'2021-10-30','11175087'),(170,210011,105,'75020706',0,0,'NOC','Depreciacion 575 - 1 - REDES DE ACUEDUTOS Y CANALI','0',100000,1,227616.00,'2021-10-30','11175087'),(170,210011,106,'168502',0,0,'NOC','Depreciacion 575 - 1 - REDES DE ACUEDUTOS Y CANALI','0',100000,2,227616.00,'2021-10-30','11175087'),(170,210011,107,'75020706',0,0,'NOC','Depreciacion 576 - 1 - ESTACION DE BOMBEO - 1','0',100000,1,14917.00,'2021-10-30','11175087'),(170,210011,108,'168502',0,0,'NOC','Depreciacion 576 - 1 - ESTACION DE BOMBEO - 1','0',100000,2,14917.00,'2021-10-30','11175087'),(170,210011,109,'535706',0,0,'NOC','Depreciacion 582 - 582 - LICENCIAS SALD INICIALES','0',100000,1,19531.25,'2021-10-30','11175087'),(170,210011,110,'535706',0,0,'NOC','Depreciacion 582 - 582 - LICENCIAS SALD INICIALES','0',200000,1,7812.50,'2021-10-30','11175087'),(170,210011,111,'535706',0,0,'NOC','Depreciacion 582 - 582 - LICENCIAS SALD INICIALES','0',300000,1,11718.75,'2021-10-30','11175087'),(170,210011,112,'535706',0,0,'NOC','Depreciacion 582 - 582 - LICENCIAS SALD INICIALES','0',400000,1,39062.50,'2021-10-30','11175087'),(170,210011,113,'197507',0,0,'NOC','Depreciacion 582 - 582 - LICENCIAS SALD INICIALES','0',100000,2,19531.25,'2021-10-30','11175087'),(170,210011,114,'197507',0,0,'NOC','Depreciacion 582 - 582 - LICENCIAS SALD INICIALES','0',200000,2,7812.50,'2021-10-30','11175087'),(170,210011,115,'197507',0,0,'NOC','Depreciacion 582 - 582 - LICENCIAS SALD INICIALES','0',300000,2,11718.75,'2021-10-30','11175087'),(170,210011,116,'197507',0,0,'NOC','Depreciacion 582 - 582 - LICENCIAS SALD INICIALES','0',400000,2,39062.50,'2021-10-30','11175087'),(170,210011,117,'535707',0,0,'NOC','Depreciacion 583 - 583 - ISIS - 5','0',100000,1,223629.70,'2021-10-30','11175087'),(170,210011,118,'535707',0,0,'NOC','Depreciacion 583 - 583 - ISIS - 5','0',200000,1,89451.88,'2021-10-30','11175087'),(170,210011,119,'535707',0,0,'NOC','Depreciacion 583 - 583 - ISIS - 5','0',300000,1,134177.82,'2021-10-30','11175087'),(170,210011,120,'535707',0,0,'NOC','Depreciacion 583 - 583 - ISIS - 5','0',400000,1,447259.40,'2021-10-30','11175087'),(170,210011,121,'197508',0,0,'NOC','Depreciacion 583 - 583 - ISIS - 5','0',100000,2,223629.70,'2021-10-30','11175087'),(170,210011,122,'197508',0,0,'NOC','Depreciacion 583 - 583 - ISIS - 5','0',200000,2,89451.88,'2021-10-30','11175087'),(170,210011,123,'197508',0,0,'NOC','Depreciacion 583 - 583 - ISIS - 5','0',300000,2,134177.82,'2021-10-30','11175087'),(170,210011,124,'197508',0,0,'NOC','Depreciacion 583 - 583 - ISIS - 5','0',400000,2,447259.40,'2021-10-30','11175087'),(170,210011,125,'535707',0,0,'NOC','Depreciacion 584 - 584 - SIIGLO - 5','0',100000,1,223629.70,'2021-10-30','11175087'),(170,210011,126,'535707',0,0,'NOC','Depreciacion 584 - 584 - SIIGLO - 5','0',200000,1,89451.88,'2021-10-30','11175087'),(170,210011,127,'535707',0,0,'NOC','Depreciacion 584 - 584 - SIIGLO - 5','0',300000,1,134177.82,'2021-10-30','11175087'),(170,210011,128,'535707',0,0,'NOC','Depreciacion 584 - 584 - SIIGLO - 5','0',400000,1,447259.40,'2021-10-30','11175087'),(170,210011,129,'197508',0,0,'NOC','Depreciacion 584 - 584 - SIIGLO - 5','0',100000,2,223629.70,'2021-10-30','11175087'),(170,210011,130,'197508',0,0,'NOC','Depreciacion 584 - 584 - SIIGLO - 5','0',200000,2,89451.88,'2021-10-30','11175087'),(170,210011,131,'197508',0,0,'NOC','Depreciacion 584 - 584 - SIIGLO - 5','0',300000,2,134177.82,'2021-10-30','11175087'),(170,210011,132,'197508',0,0,'NOC','Depreciacion 584 - 584 - SIIGLO - 5','0',400000,2,447259.40,'2021-10-30','11175087'),(170,210011,133,'535105',0,0,'NOC','Depreciacion 586 - 1 - OFICINAS - 5','0',100000,1,116811.25,'2021-10-30','11175087'),(170,210011,134,'535105',0,0,'NOC','Depreciacion 586 - 1 - OFICINAS - 5','0',200000,1,46724.50,'2021-10-30','11175087'),(170,210011,135,'535105',0,0,'NOC','Depreciacion 586 - 1 - OFICINAS - 5','0',300000,1,70086.75,'2021-10-30','11175087'),(170,210011,136,'535105',0,0,'NOC','Depreciacion 586 - 1 - OFICINAS - 5','0',400000,1,233622.50,'2021-10-30','11175087'),(170,210011,137,'197508',0,0,'NOC','Depreciacion 586 - 1 - OFICINAS - 5','0',100000,2,116811.25,'2021-10-30','11175087'),(170,210011,138,'197508',0,0,'NOC','Depreciacion 586 - 1 - OFICINAS - 5','0',200000,2,46724.50,'2021-10-30','11175087'),(170,210011,139,'197508',0,0,'NOC','Depreciacion 586 - 1 - OFICINAS - 5','0',300000,2,70086.75,'2021-10-30','11175087'),(170,210011,140,'197508',0,0,'NOC','Depreciacion 586 - 1 - OFICINAS - 5','0',400000,2,233622.50,'2021-10-30','11175087'),(170,210011,141,'535105',0,0,'NOC','Depreciacion 587 - 1 - CASETAS Y CAMPAMENTOS - 1','0',100000,1,466027.00,'2021-10-30','11175087'),(170,210011,142,'197507',0,0,'NOC','Depreciacion 587 - 1 - CASETAS Y CAMPAMENTOS - 1','0',100000,2,466027.00,'2021-10-30','11175087'),(170,210011,143,'535105',0,0,'NOC','Depreciacion 588 - 1 - PARQUEDEROS - 5','0',100000,1,16718.75,'2021-10-30','11175087'),(170,210011,144,'535105',0,0,'NOC','Depreciacion 588 - 1 - PARQUEDEROS - 5','0',200000,1,6687.50,'2021-10-30','11175087'),(170,210011,145,'535105',0,0,'NOC','Depreciacion 588 - 1 - PARQUEDEROS - 5','0',300000,1,10031.25,'2021-10-30','11175087'),(170,210011,146,'535105',0,0,'NOC','Depreciacion 588 - 1 - PARQUEDEROS - 5','0',400000,1,33437.50,'2021-10-30','11175087'),(170,210011,147,'168501',0,0,'NOC','Depreciacion 588 - 1 - PARQUEDEROS - 5','0',100000,2,16718.75,'2021-10-30','11175087'),(170,210011,148,'168501',0,0,'NOC','Depreciacion 588 - 1 - PARQUEDEROS - 5','0',200000,2,6687.50,'2021-10-30','11175087'),(170,210011,149,'168501',0,0,'NOC','Depreciacion 588 - 1 - PARQUEDEROS - 5','0',300000,2,10031.25,'2021-10-30','11175087'),(170,210011,150,'168501',0,0,'NOC','Depreciacion 588 - 1 - PARQUEDEROS - 5','0',400000,2,33437.50,'2021-10-30','11175087'),(170,210011,151,'535105',0,0,'NOC','Depreciacion 589 - 1 - TANQUES DE ALMACENAMIENTOS','0',100000,1,1125497.00,'2021-10-30','11175087'),(170,210011,152,'168501',0,0,'NOC','Depreciacion 589 - 1 - TANQUES DE ALMACENAMIENTOS','0',100000,2,1125497.00,'2021-10-30','11175087'),(170,210011,153,'535111',0,0,'NOC','Depreciacion 618 - 1 - COMPUTADOR DE MESA CON PROC','0',100000,1,20218.50,'2021-10-30','11175087'),(170,210011,154,'535111',0,0,'NOC','Depreciacion 618 - 1 - COMPUTADOR DE MESA CON PROC','0',200000,1,8087.40,'2021-10-30','11175087'),(170,210011,155,'535111',0,0,'NOC','Depreciacion 618 - 1 - COMPUTADOR DE MESA CON PROC','0',300000,1,12131.10,'2021-10-30','11175087'),(170,210011,156,'535111',0,0,'NOC','Depreciacion 618 - 1 - COMPUTADOR DE MESA CON PROC','0',400000,1,40437.00,'2021-10-30','11175087'),(170,210011,157,'168507',0,0,'NOC','Depreciacion 618 - 1 - COMPUTADOR DE MESA CON PROC','0',100000,2,20218.50,'2021-10-30','11175087'),(170,210011,158,'168507',0,0,'NOC','Depreciacion 618 - 1 - COMPUTADOR DE MESA CON PROC','0',200000,2,8087.40,'2021-10-30','11175087'),(170,210011,159,'168507',0,0,'NOC','Depreciacion 618 - 1 - COMPUTADOR DE MESA CON PROC','0',300000,2,12131.10,'2021-10-30','11175087'),(170,210011,160,'168507',0,0,'NOC','Depreciacion 618 - 1 - COMPUTADOR DE MESA CON PROC','0',400000,2,40437.00,'2021-10-30','11175087'),(170,210011,161,'535110',0,0,'NOC','Depreciacion 619 - 1 - ESCRITORIO MICRO EN L - 5','0',100000,1,2083.25,'2021-10-30','11175087'),(170,210011,162,'535110',0,0,'NOC','Depreciacion 619 - 1 - ESCRITORIO MICRO EN L - 5','0',200000,1,833.30,'2021-10-30','11175087'),(170,210011,163,'535110',0,0,'NOC','Depreciacion 619 - 1 - ESCRITORIO MICRO EN L - 5','0',300000,1,1249.95,'2021-10-30','11175087'),(170,210011,164,'535110',0,0,'NOC','Depreciacion 619 - 1 - ESCRITORIO MICRO EN L - 5','0',400000,1,4166.50,'2021-10-30','11175087'),(170,210011,165,'168506',0,0,'NOC','Depreciacion 619 - 1 - ESCRITORIO MICRO EN L - 5','0',100000,2,2083.25,'2021-10-30','11175087'),(170,210011,166,'168506',0,0,'NOC','Depreciacion 619 - 1 - ESCRITORIO MICRO EN L - 5','0',200000,2,833.30,'2021-10-30','11175087'),(170,210011,167,'168506',0,0,'NOC','Depreciacion 619 - 1 - ESCRITORIO MICRO EN L - 5','0',300000,2,1249.95,'2021-10-30','11175087'),(170,210011,168,'168506',0,0,'NOC','Depreciacion 619 - 1 - ESCRITORIO MICRO EN L - 5','0',400000,2,4166.50,'2021-10-30','11175087'),(170,210011,169,'535108',0,0,'NOC','Depreciacion 620 - 1 - MOTOBOMBA 2 RACOR DE PRESIO','0',200000,1,105556.00,'2021-10-30','11175087'),(170,210011,170,'168504',0,0,'NOC','Depreciacion 620 - 1 - MOTOBOMBA 2 RACOR DE PRESIO','0',200000,2,105556.00,'2021-10-30','11175087'),(170,210011,171,'535108',0,0,'NOC','Depreciacion 621 - 1 - ESCALERA DE 10 MTS - 4','0',400000,1,48333.00,'2021-10-30','11175087'),(170,210011,172,'168504',0,0,'NOC','Depreciacion 621 - 1 - ESCALERA DE 10 MTS - 4','0',400000,2,48333.00,'2021-10-30','11175087'),(170,210011,173,'535108',0,0,'NOC','Depreciacion 622 - 1 - CALADORA - 4','0',400000,1,4750.00,'2021-10-30','11175087'),(170,210011,174,'168504',0,0,'NOC','Depreciacion 622 - 1 - CALADORA - 4','0',400000,2,4750.00,'2021-10-30','11175087'),(170,210011,175,'535108',0,0,'NOC','Depreciacion 623 - 1 - MOTO SIERRA SENCILLA - 4','0',400000,1,16667.00,'2021-10-30','11175087'),(170,210011,176,'168504',0,0,'NOC','Depreciacion 623 - 1 - MOTO SIERRA SENCILLA - 4','0',400000,2,16667.00,'2021-10-30','11175087'),(170,210011,177,'535108',0,0,'NOC','Depreciacion 624 - 1 - PINZAS VOLTIAMPERICAS - 4','0',400000,1,8429.00,'2021-10-30','11175087'),(170,210011,178,'168504',0,0,'NOC','Depreciacion 624 - 1 - PINZAS VOLTIAMPERICAS - 4','0',400000,2,8429.00,'2021-10-30','11175087'),(170,210011,179,'535108',0,0,'NOC','Depreciacion 625 - 1 - PINZAS VOLTIAMPERICAS - 4','0',400000,1,8429.00,'2021-10-30','11175087'),(170,210011,180,'168504',0,0,'NOC','Depreciacion 625 - 1 - PINZAS VOLTIAMPERICAS - 4','0',400000,2,8429.00,'2021-10-30','11175087'),(170,210011,181,'535108',0,0,'NOC','Depreciacion 631 - 1 - ANTENALLAS MEDIANAS - 4','0',400000,1,9650.00,'2021-10-30','11175087'),(170,210011,182,'168504',0,0,'NOC','Depreciacion 631 - 1 - ANTENALLAS MEDIANAS - 4','0',400000,2,9650.00,'2021-10-30','11175087'),(170,210011,183,'535108',0,0,'NOC','Depreciacion 632 - 1 - PERTIGA - 4','0',400000,1,18727.00,'2021-10-30','11175087'),(170,210011,184,'168504',0,0,'NOC','Depreciacion 632 - 1 - PERTIGA - 4','0',400000,2,18727.00,'2021-10-30','11175087'),(170,210011,185,'535108',0,0,'NOC','Depreciacion 649 - 1 - ESCALERA DIELECTRICA EN USO','0',400000,1,14163.00,'2021-10-30','11175087'),(170,210011,186,'168504',0,0,'NOC','Depreciacion 649 - 1 - ESCALERA DIELECTRICA EN USO','0',400000,2,14163.00,'2021-10-30','11175087'),(170,210011,187,'535108',0,0,'NOC','Depreciacion 650 - 1 - JUEGO DE LLAVE BRISTOL X 7','0',400000,1,664.00,'2021-10-30','11175087'),(170,210011,188,'168504',0,0,'NOC','Depreciacion 650 - 1 - JUEGO DE LLAVE BRISTOL X 7','0',400000,2,664.00,'2021-10-30','11175087'),(170,210011,189,'535108',0,0,'NOC','Depreciacion 651 - 1 - JUEGO DE LLAVE DE COPAS (NU','0',400000,1,5841.00,'2021-10-30','11175087'),(170,210011,190,'168504',0,0,'NOC','Depreciacion 651 - 1 - JUEGO DE LLAVE DE COPAS (NU','0',400000,2,5841.00,'2021-10-30','11175087'),(170,210011,191,'535108',0,0,'NOC','Depreciacion 652 - 1 - GUADANA MARCA MARUYAMA PROF','0',400000,1,17738.00,'2021-10-30','11175087'),(170,210011,192,'168504',0,0,'NOC','Depreciacion 652 - 1 - GUADANA MARCA MARUYAMA PROF','0',400000,2,17738.00,'2021-10-30','11175087'),(170,210011,193,'535108',0,0,'NOC','Depreciacion 653 - 1 - FUMIGADORA STIHLSR450- EN F','0',100000,1,28317.00,'2021-10-30','11175087'),(170,210011,194,'168504',0,0,'NOC','Depreciacion 653 - 1 - FUMIGADORA STIHLSR450- EN F','0',100000,2,28317.00,'2021-10-30','11175087'),(170,210011,195,'75010707',0,0,'NOC','Depreciacion 775 - 1 - TRANSFORMADOR 15 KVA - 4','0',400000,1,20250.00,'2021-10-30','11175087'),(170,210011,196,'168503',0,0,'NOC','Depreciacion 775 - 1 - TRANSFORMADOR 15 KVA - 4','0',400000,2,20250.00,'2021-10-30','11175087'),(170,210011,197,'75010707',0,0,'NOC','Depreciacion 776 - 1 - TRANSFORMADOR 30 KVA - 4','0',400000,1,23625.00,'2021-10-30','11175087'),(170,210011,198,'168503',0,0,'NOC','Depreciacion 776 - 1 - TRANSFORMADOR 30 KVA - 4','0',400000,2,23625.00,'2021-10-30','11175087'),(170,210011,199,'75010707',0,0,'NOC','Depreciacion 776 - 776 - TRANSFORMADOR 30 KVA - 5','0',100000,1,11812.50,'2021-10-30','11175087'),(170,210011,200,'75010707',0,0,'NOC','Depreciacion 776 - 776 - TRANSFORMADOR 30 KVA - 5','0',200000,1,4725.00,'2021-10-30','11175087'),(170,210011,201,'75010707',0,0,'NOC','Depreciacion 776 - 776 - TRANSFORMADOR 30 KVA - 5','0',300000,1,7087.50,'2021-10-30','11175087'),(170,210011,202,'75010707',0,0,'NOC','Depreciacion 776 - 776 - TRANSFORMADOR 30 KVA - 5','0',400000,1,23625.00,'2021-10-30','11175087'),(170,210011,203,'168503',0,0,'NOC','Depreciacion 776 - 776 - TRANSFORMADOR 30 KVA - 5','0',100000,2,11812.50,'2021-10-30','11175087'),(170,210011,204,'168503',0,0,'NOC','Depreciacion 776 - 776 - TRANSFORMADOR 30 KVA - 5','0',200000,2,4725.00,'2021-10-30','11175087'),(170,210011,205,'168503',0,0,'NOC','Depreciacion 776 - 776 - TRANSFORMADOR 30 KVA - 5','0',300000,2,7087.50,'2021-10-30','11175087'),(170,210011,206,'168503',0,0,'NOC','Depreciacion 776 - 776 - TRANSFORMADOR 30 KVA - 5','0',400000,2,23625.00,'2021-10-30','11175087'),(170,210011,207,'75010707',0,0,'NOC','Depreciacion 777 - 1 - TRANSFORMADOR DE 45 KW - 4','0',400000,1,28969.00,'2021-10-30','11175087'),(170,210011,208,'168503',0,0,'NOC','Depreciacion 777 - 1 - TRANSFORMADOR DE 45 KW - 4','0',400000,2,28969.00,'2021-10-30','11175087'),(170,210011,209,'75010707',0,0,'NOC','Depreciacion 777 - 777 - TRANSFORMADOR DE 45 KW -','0',100000,1,16840.10,'2021-10-30','11175087'),(170,210011,210,'75010707',0,0,'NOC','Depreciacion 777 - 777 - TRANSFORMADOR DE 45 KW -','0',200000,1,6736.04,'2021-10-30','11175087'),(170,210011,211,'75010707',0,0,'NOC','Depreciacion 777 - 777 - TRANSFORMADOR DE 45 KW -','0',300000,1,10104.06,'2021-10-30','11175087'),(170,210011,212,'75010707',0,0,'NOC','Depreciacion 777 - 777 - TRANSFORMADOR DE 45 KW -','0',400000,1,33680.21,'2021-10-30','11175087'),(170,210011,213,'168503',0,0,'NOC','Depreciacion 777 - 777 - TRANSFORMADOR DE 45 KW -','0',100000,2,16840.10,'2021-10-30','11175087'),(170,210011,214,'168503',0,0,'NOC','Depreciacion 777 - 777 - TRANSFORMADOR DE 45 KW -','0',200000,2,6736.04,'2021-10-30','11175087'),(170,210011,215,'168503',0,0,'NOC','Depreciacion 777 - 777 - TRANSFORMADOR DE 45 KW -','0',300000,2,10104.06,'2021-10-30','11175087'),(170,210011,216,'168503',0,0,'NOC','Depreciacion 777 - 777 - TRANSFORMADOR DE 45 KW -','0',400000,2,33680.21,'2021-10-30','11175087'),(170,210011,217,'75010707',0,0,'NOC','Depreciacion 858 - 1 - POSTE DE CONCRETO DE 8 METR','0',100000,1,70000.00,'2021-10-30','11175087'),(170,210011,218,'168503',0,0,'NOC','Depreciacion 858 - 1 - POSTE DE CONCRETO DE 8 METR','0',100000,2,70000.00,'2021-10-30','11175087'),(170,210011,219,'75010707',0,0,'NOC','Depreciacion 859 - 1 - POSTE DE CONCRETO DE 8 METR','0',100000,1,7041.66,'2021-10-30','11175087'),(170,210011,220,'168503',0,0,'NOC','Depreciacion 859 - 1 - POSTE DE CONCRETO DE 8 METR','0',100000,2,7041.66,'2021-10-30','11175087'),(170,210011,221,'75010707',0,0,'NOC','Depreciacion 859 - 2 - POSTE DE CONCRETO DE 8 METR','0',200000,1,7041.66,'2021-10-30','11175087'),(170,210011,222,'168503',0,0,'NOC','Depreciacion 859 - 2 - POSTE DE CONCRETO DE 8 METR','0',200000,2,7041.66,'2021-10-30','11175087'),(170,210011,223,'75010707',0,0,'NOC','Depreciacion 859 - 3 - POSTE DE CONCRETO DE 8 METR','0',300000,1,7041.66,'2021-10-30','11175087'),(170,210011,224,'168503',0,0,'NOC','Depreciacion 859 - 3 - POSTE DE CONCRETO DE 8 METR','0',300000,2,7041.66,'2021-10-30','11175087'),(170,210011,225,'75010707',0,0,'NOC','Depreciacion 860 - 1 - POSTE DE CONCRETO DE 12 MET','0',100000,1,9166.66,'2021-10-30','11175087'),(170,210011,226,'168503',0,0,'NOC','Depreciacion 860 - 1 - POSTE DE CONCRETO DE 12 MET','0',100000,2,9166.66,'2021-10-30','11175087'),(170,210011,227,'75010707',0,0,'NOC','Depreciacion 860 - 2 - POSTE DE CONCRETO DE 12 MET','0',200000,1,9166.66,'2021-10-30','11175087'),(170,210011,228,'168503',0,0,'NOC','Depreciacion 860 - 2 - POSTE DE CONCRETO DE 12 MET','0',200000,2,9166.66,'2021-10-30','11175087'),(170,210011,229,'75010707',0,0,'NOC','Depreciacion 860 - 3 - POSTE DE CONCRETO DE 12 MET','0',300000,1,9166.66,'2021-10-30','11175087'),(170,210011,230,'168503',0,0,'NOC','Depreciacion 860 - 3 - POSTE DE CONCRETO DE 12 MET','0',300000,2,9166.66,'2021-10-30','11175087'),(170,210011,231,'75010707',0,0,'NOC','Depreciacion 860 - 4 - POSTE DE CONCRETO DE 12 MET','0',400000,1,9166.66,'2021-10-30','11175087'),(170,210011,232,'168503',0,0,'NOC','Depreciacion 860 - 4 - POSTE DE CONCRETO DE 12 MET','0',400000,2,9166.66,'2021-10-30','11175087'),(170,210011,233,'75010707',0,0,'NOC','Depreciacion 860 - 5 - POSTE DE CONCRETO DE 12 MET','0',100000,1,2291.66,'2021-10-30','11175087'),(170,210011,234,'75010707',0,0,'NOC','Depreciacion 860 - 5 - POSTE DE CONCRETO DE 12 MET','0',200000,1,916.67,'2021-10-30','11175087'),(170,210011,235,'75010707',0,0,'NOC','Depreciacion 860 - 5 - POSTE DE CONCRETO DE 12 MET','0',300000,1,1375.00,'2021-10-30','11175087'),(170,210011,236,'75010707',0,0,'NOC','Depreciacion 860 - 5 - POSTE DE CONCRETO DE 12 MET','0',400000,1,4583.33,'2021-10-30','11175087'),(170,210011,237,'168503',0,0,'NOC','Depreciacion 860 - 5 - POSTE DE CONCRETO DE 12 MET','0',100000,2,2291.66,'2021-10-30','11175087'),(170,210011,238,'168503',0,0,'NOC','Depreciacion 860 - 5 - POSTE DE CONCRETO DE 12 MET','0',200000,2,916.67,'2021-10-30','11175087'),(170,210011,239,'168503',0,0,'NOC','Depreciacion 860 - 5 - POSTE DE CONCRETO DE 12 MET','0',300000,2,1375.00,'2021-10-30','11175087'),(170,210011,240,'168503',0,0,'NOC','Depreciacion 860 - 5 - POSTE DE CONCRETO DE 12 MET','0',400000,2,4583.33,'2021-10-30','11175087'),(170,210011,241,'535105',0,0,'NOC','Depreciacion 1052 - 1052 - portón metálico de 3.50','0',100000,1,14583.25,'2021-10-30','11175087'),(170,210011,242,'535105',0,0,'NOC','Depreciacion 1052 - 1052 - portón metálico de 3.50','0',200000,1,5833.30,'2021-10-30','11175087'),(170,210011,243,'535105',0,0,'NOC','Depreciacion 1052 - 1052 - portón metálico de 3.50','0',300000,1,8749.95,'2021-10-30','11175087'),(170,210011,244,'535105',0,0,'NOC','Depreciacion 1052 - 1052 - portón metálico de 3.50','0',400000,1,29166.50,'2021-10-30','11175087'),(170,210011,245,'197508',0,0,'NOC','Depreciacion 1052 - 1052 - portón metálico de 3.50','0',100000,2,14583.25,'2021-10-30','11175087'),(170,210011,246,'197508',0,0,'NOC','Depreciacion 1052 - 1052 - portón metálico de 3.50','0',200000,2,5833.30,'2021-10-30','11175087'),(170,210011,247,'197508',0,0,'NOC','Depreciacion 1052 - 1052 - portón metálico de 3.50','0',300000,2,8749.95,'2021-10-30','11175087'),(170,210011,248,'197508',0,0,'NOC','Depreciacion 1052 - 1052 - portón metálico de 3.50','0',400000,2,29166.50,'2021-10-30','11175087'),(170,210011,249,'535105',0,0,'NOC','Depreciacion 1053 - 1053 - PORTÓN METÁLICO 2.20 MT','0',100000,1,14583.25,'2021-10-30','11175087'),(170,210011,250,'535105',0,0,'NOC','Depreciacion 1053 - 1053 - PORTÓN METÁLICO 2.20 MT','0',200000,1,5833.30,'2021-10-30','11175087'),(170,210011,251,'535105',0,0,'NOC','Depreciacion 1053 - 1053 - PORTÓN METÁLICO 2.20 MT','0',300000,1,8749.95,'2021-10-30','11175087'),(170,210011,252,'535105',0,0,'NOC','Depreciacion 1053 - 1053 - PORTÓN METÁLICO 2.20 MT','0',400000,1,29166.50,'2021-10-30','11175087'),(170,210011,253,'197508',0,0,'NOC','Depreciacion 1053 - 1053 - PORTÓN METÁLICO 2.20 MT','0',100000,2,14583.25,'2021-10-30','11175087'),(170,210011,254,'197508',0,0,'NOC','Depreciacion 1053 - 1053 - PORTÓN METÁLICO 2.20 MT','0',200000,2,5833.30,'2021-10-30','11175087'),(170,210011,255,'197508',0,0,'NOC','Depreciacion 1053 - 1053 - PORTÓN METÁLICO 2.20 MT','0',300000,2,8749.95,'2021-10-30','11175087'),(170,210011,256,'197508',0,0,'NOC','Depreciacion 1053 - 1053 - PORTÓN METÁLICO 2.20 MT','0',400000,2,29166.50,'2021-10-30','11175087'),(170,210011,257,'75010706',0,0,'NOC','Depreciacion 1054 - 1054 - CERCHA METALICA 30X30 C','0',100000,1,26145.75,'2021-10-30','11175087'),(170,210011,258,'75010706',0,0,'NOC','Depreciacion 1054 - 1054 - CERCHA METALICA 30X30 C','0',200000,1,10458.30,'2021-10-30','11175087'),(170,210011,259,'75010706',0,0,'NOC','Depreciacion 1054 - 1054 - CERCHA METALICA 30X30 C','0',300000,1,15687.45,'2021-10-30','11175087'),(170,210011,260,'75010706',0,0,'NOC','Depreciacion 1054 - 1054 - CERCHA METALICA 30X30 C','0',400000,1,52291.50,'2021-10-30','11175087'),(170,210011,261,'168502',0,0,'NOC','Depreciacion 1054 - 1054 - CERCHA METALICA 30X30 C','0',100000,2,26145.75,'2021-10-30','11175087'),(170,210011,262,'168502',0,0,'NOC','Depreciacion 1054 - 1054 - CERCHA METALICA 30X30 C','0',200000,2,10458.30,'2021-10-30','11175087'),(170,210011,263,'168502',0,0,'NOC','Depreciacion 1054 - 1054 - CERCHA METALICA 30X30 C','0',300000,2,15687.45,'2021-10-30','11175087'),(170,210011,264,'168502',0,0,'NOC','Depreciacion 1054 - 1054 - CERCHA METALICA 30X30 C','0',400000,2,52291.50,'2021-10-30','11175087'),(170,210011,265,'75010706',0,0,'NOC','Depreciacion 1055 - 1055 - CERCHA METALICA 30X30 H','0',100000,1,26145.75,'2021-10-30','11175087'),(170,210011,266,'75010706',0,0,'NOC','Depreciacion 1055 - 1055 - CERCHA METALICA 30X30 H','0',200000,1,10458.30,'2021-10-30','11175087'),(170,210011,267,'75010706',0,0,'NOC','Depreciacion 1055 - 1055 - CERCHA METALICA 30X30 H','0',300000,1,15687.45,'2021-10-30','11175087'),(170,210011,268,'75010706',0,0,'NOC','Depreciacion 1055 - 1055 - CERCHA METALICA 30X30 H','0',400000,1,52291.50,'2021-10-30','11175087'),(170,210011,269,'168502',0,0,'NOC','Depreciacion 1055 - 1055 - CERCHA METALICA 30X30 H','0',100000,2,26145.75,'2021-10-30','11175087'),(170,210011,270,'168502',0,0,'NOC','Depreciacion 1055 - 1055 - CERCHA METALICA 30X30 H','0',200000,2,10458.30,'2021-10-30','11175087'),(170,210011,271,'168502',0,0,'NOC','Depreciacion 1055 - 1055 - CERCHA METALICA 30X30 H','0',300000,2,15687.45,'2021-10-30','11175087'),(170,210011,272,'168502',0,0,'NOC','Depreciacion 1055 - 1055 - CERCHA METALICA 30X30 H','0',400000,2,52291.50,'2021-10-30','11175087'),(170,210011,273,'535108',0,0,'NOC','Depreciacion 1077 - 1077 - GUADAÑA CON YOYO,  CARE','0',100000,1,5433.84,'2021-10-30','11175087'),(170,210011,274,'535108',0,0,'NOC','Depreciacion 1077 - 1077 - GUADAÑA CON YOYO,  CARE','0',200000,1,2173.53,'2021-10-30','11175087'),(170,210011,275,'535108',0,0,'NOC','Depreciacion 1077 - 1077 - GUADAÑA CON YOYO,  CARE','0',300000,1,3260.30,'2021-10-30','11175087'),(170,210011,276,'535108',0,0,'NOC','Depreciacion 1077 - 1077 - GUADAÑA CON YOYO,  CARE','0',400000,1,10867.67,'2021-10-30','11175087'),(170,210011,277,'168504',0,0,'NOC','Depreciacion 1077 - 1077 - GUADAÑA CON YOYO,  CARE','0',100000,2,5433.84,'2021-10-30','11175087'),(170,210011,278,'168504',0,0,'NOC','Depreciacion 1077 - 1077 - GUADAÑA CON YOYO,  CARE','0',200000,2,2173.53,'2021-10-30','11175087'),(170,210011,279,'168504',0,0,'NOC','Depreciacion 1077 - 1077 - GUADAÑA CON YOYO,  CARE','0',300000,2,3260.30,'2021-10-30','11175087'),(170,210011,280,'168504',0,0,'NOC','Depreciacion 1077 - 1077 - GUADAÑA CON YOYO,  CARE','0',400000,2,10867.67,'2021-10-30','11175087'),(170,210011,281,'535108',0,0,'NOC','Depreciacion 1083 - 1083 - PALA  - 5','0',100000,1,1211.82,'2021-10-30','11175087'),(170,210011,282,'535108',0,0,'NOC','Depreciacion 1083 - 1083 - PALA  - 5','0',200000,1,484.73,'2021-10-30','11175087'),(170,210011,283,'535108',0,0,'NOC','Depreciacion 1083 - 1083 - PALA  - 5','0',300000,1,727.09,'2021-10-30','11175087'),(170,210011,284,'535108',0,0,'NOC','Depreciacion 1083 - 1083 - PALA  - 5','0',400000,1,2423.64,'2021-10-30','11175087'),(170,210011,285,'168504',0,0,'NOC','Depreciacion 1083 - 1083 - PALA  - 5','0',100000,2,1211.82,'2021-10-30','11175087'),(170,210011,286,'168504',0,0,'NOC','Depreciacion 1083 - 1083 - PALA  - 5','0',200000,2,484.73,'2021-10-30','11175087'),(170,210011,287,'168504',0,0,'NOC','Depreciacion 1083 - 1083 - PALA  - 5','0',300000,2,727.09,'2021-10-30','11175087'),(170,210011,288,'168504',0,0,'NOC','Depreciacion 1083 - 1083 - PALA  - 5','0',400000,2,2423.64,'2021-10-30','11175087'),(170,210011,289,'535108',0,0,'NOC','Depreciacion 1087 - 1087 - CARRETILLA DE LLANTA IN','0',100000,1,731.36,'2021-10-30','11175087'),(170,210011,290,'535108',0,0,'NOC','Depreciacion 1087 - 1087 - CARRETILLA DE LLANTA IN','0',200000,1,292.54,'2021-10-30','11175087'),(170,210011,291,'535108',0,0,'NOC','Depreciacion 1087 - 1087 - CARRETILLA DE LLANTA IN','0',300000,1,438.81,'2021-10-30','11175087'),(170,210011,292,'535108',0,0,'NOC','Depreciacion 1087 - 1087 - CARRETILLA DE LLANTA IN','0',400000,1,1462.71,'2021-10-30','11175087'),(170,210011,293,'168504',0,0,'NOC','Depreciacion 1087 - 1087 - CARRETILLA DE LLANTA IN','0',100000,2,731.36,'2021-10-30','11175087'),(170,210011,294,'168504',0,0,'NOC','Depreciacion 1087 - 1087 - CARRETILLA DE LLANTA IN','0',200000,2,292.54,'2021-10-30','11175087'),(170,210011,295,'168504',0,0,'NOC','Depreciacion 1087 - 1087 - CARRETILLA DE LLANTA IN','0',300000,2,438.81,'2021-10-30','11175087'),(170,210011,296,'168504',0,0,'NOC','Depreciacion 1087 - 1087 - CARRETILLA DE LLANTA IN','0',400000,2,1462.71,'2021-10-30','11175087'),(170,210011,297,'75010707',0,0,'NOC','Depreciacion 1089 - 1089 - DVR 16 CANALES 4MP 2K T','0',100000,1,2020.83,'2021-10-30','11175087'),(170,210011,298,'75010707',0,0,'NOC','Depreciacion 1089 - 1089 - DVR 16 CANALES 4MP 2K T','0',200000,1,808.33,'2021-10-30','11175087'),(170,210011,299,'75010707',0,0,'NOC','Depreciacion 1089 - 1089 - DVR 16 CANALES 4MP 2K T','0',300000,1,1212.50,'2021-10-30','11175087'),(170,210011,300,'75010707',0,0,'NOC','Depreciacion 1089 - 1089 - DVR 16 CANALES 4MP 2K T','0',400000,1,4041.66,'2021-10-30','11175087'),(170,210011,301,'168503',0,0,'NOC','Depreciacion 1089 - 1089 - DVR 16 CANALES 4MP 2K T','0',100000,2,2020.83,'2021-10-30','11175087'),(170,210011,302,'168503',0,0,'NOC','Depreciacion 1089 - 1089 - DVR 16 CANALES 4MP 2K T','0',200000,2,808.33,'2021-10-30','11175087'),(170,210011,303,'168503',0,0,'NOC','Depreciacion 1089 - 1089 - DVR 16 CANALES 4MP 2K T','0',300000,2,1212.50,'2021-10-30','11175087'),(170,210011,304,'168503',0,0,'NOC','Depreciacion 1089 - 1089 - DVR 16 CANALES 4MP 2K T','0',400000,2,4041.66,'2021-10-30','11175087'),(170,210011,305,'75010707',0,0,'NOC','Depreciacion 1090 - 2 - CAMARA TIPO DOMO FULL HD L','0',200000,1,1625.00,'2021-10-30','11175087'),(170,210011,306,'168503',0,0,'NOC','Depreciacion 1090 - 2 - CAMARA TIPO DOMO FULL HD L','0',200000,2,1625.00,'2021-10-30','11175087'),(170,210011,307,'75010707',0,0,'NOC','Depreciacion 1090 - 3 - CAMARA TIPO DOMO FULL HD L','0',300000,1,1625.00,'2021-10-30','11175087'),(170,210011,308,'168503',0,0,'NOC','Depreciacion 1090 - 3 - CAMARA TIPO DOMO FULL HD L','0',300000,2,1625.00,'2021-10-30','11175087'),(170,210011,309,'75010707',0,0,'NOC','Depreciacion 1090 - 4 - CAMARA TIPO DOMO FULL HD L','0',400000,1,1625.00,'2021-10-30','11175087'),(170,210011,310,'168503',0,0,'NOC','Depreciacion 1090 - 4 - CAMARA TIPO DOMO FULL HD L','0',400000,2,1625.00,'2021-10-30','11175087'),(170,210011,311,'75010707',0,0,'NOC','Depreciacion 1090 - 1090 - CAMARA TIPO DOMO FULL H','0',100000,1,406.25,'2021-10-30','11175087'),(170,210011,312,'75010707',0,0,'NOC','Depreciacion 1090 - 1090 - CAMARA TIPO DOMO FULL H','0',200000,1,162.50,'2021-10-30','11175087'),(170,210011,313,'75010707',0,0,'NOC','Depreciacion 1090 - 1090 - CAMARA TIPO DOMO FULL H','0',300000,1,243.75,'2021-10-30','11175087'),(170,210011,314,'75010707',0,0,'NOC','Depreciacion 1090 - 1090 - CAMARA TIPO DOMO FULL H','0',400000,1,812.50,'2021-10-30','11175087'),(170,210011,315,'168503',0,0,'NOC','Depreciacion 1090 - 1090 - CAMARA TIPO DOMO FULL H','0',100000,2,406.25,'2021-10-30','11175087'),(170,210011,316,'168503',0,0,'NOC','Depreciacion 1090 - 1090 - CAMARA TIPO DOMO FULL H','0',200000,2,162.50,'2021-10-30','11175087'),(170,210011,317,'168503',0,0,'NOC','Depreciacion 1090 - 1090 - CAMARA TIPO DOMO FULL H','0',300000,2,243.75,'2021-10-30','11175087'),(170,210011,318,'168503',0,0,'NOC','Depreciacion 1090 - 1090 - CAMARA TIPO DOMO FULL H','0',400000,2,812.50,'2021-10-30','11175087'),(170,210011,319,'75010707',0,0,'NOC','Depreciacion 1091 - 1091 - DISCO DURO DE VIGILANCI','0',100000,1,1354.17,'2021-10-30','11175087'),(170,210011,320,'75010707',0,0,'NOC','Depreciacion 1091 - 1091 - DISCO DURO DE VIGILANCI','0',200000,1,541.67,'2021-10-30','11175087'),(170,210011,321,'75010707',0,0,'NOC','Depreciacion 1091 - 1091 - DISCO DURO DE VIGILANCI','0',300000,1,812.50,'2021-10-30','11175087'),(170,210011,322,'75010707',0,0,'NOC','Depreciacion 1091 - 1091 - DISCO DURO DE VIGILANCI','0',400000,1,2708.34,'2021-10-30','11175087'),(170,210011,323,'168503',0,0,'NOC','Depreciacion 1091 - 1091 - DISCO DURO DE VIGILANCI','0',100000,2,1354.17,'2021-10-30','11175087'),(170,210011,324,'168503',0,0,'NOC','Depreciacion 1091 - 1091 - DISCO DURO DE VIGILANCI','0',200000,2,541.67,'2021-10-30','11175087'),(170,210011,325,'168503',0,0,'NOC','Depreciacion 1091 - 1091 - DISCO DURO DE VIGILANCI','0',300000,2,812.50,'2021-10-30','11175087'),(170,210011,326,'168503',0,0,'NOC','Depreciacion 1091 - 1091 - DISCO DURO DE VIGILANCI','0',400000,2,2708.34,'2021-10-30','11175087'),(170,210011,327,'75010707',0,0,'NOC','Depreciacion 1092 - 1092 - ACCESORIOS CAMARA SEGUR','0',100000,1,166.67,'2021-10-30','11175087'),(170,210011,328,'75010707',0,0,'NOC','Depreciacion 1092 - 1092 - ACCESORIOS CAMARA SEGUR','0',200000,1,66.67,'2021-10-30','11175087'),(170,210011,329,'75010707',0,0,'NOC','Depreciacion 1092 - 1092 - ACCESORIOS CAMARA SEGUR','0',300000,1,100.00,'2021-10-30','11175087'),(170,210011,330,'75010707',0,0,'NOC','Depreciacion 1092 - 1092 - ACCESORIOS CAMARA SEGUR','0',400000,1,333.33,'2021-10-30','11175087'),(170,210011,331,'168503',0,0,'NOC','Depreciacion 1092 - 1092 - ACCESORIOS CAMARA SEGUR','0',100000,2,166.67,'2021-10-30','11175087'),(170,210011,332,'168503',0,0,'NOC','Depreciacion 1092 - 1092 - ACCESORIOS CAMARA SEGUR','0',200000,2,66.67,'2021-10-30','11175087'),(170,210011,333,'168503',0,0,'NOC','Depreciacion 1092 - 1092 - ACCESORIOS CAMARA SEGUR','0',300000,2,100.00,'2021-10-30','11175087'),(170,210011,334,'168503',0,0,'NOC','Depreciacion 1092 - 1092 - ACCESORIOS CAMARA SEGUR','0',400000,2,333.33,'2021-10-30','11175087'),(170,210011,335,'75010707',0,0,'NOC','Depreciacion 1094 - 1094 - CAJA GABINETE METALICO','0',100000,1,312.50,'2021-10-30','11175087'),(170,210011,336,'75010707',0,0,'NOC','Depreciacion 1094 - 1094 - CAJA GABINETE METALICO','0',200000,1,125.00,'2021-10-30','11175087'),(170,210011,337,'75010707',0,0,'NOC','Depreciacion 1094 - 1094 - CAJA GABINETE METALICO','0',300000,1,187.50,'2021-10-30','11175087'),(170,210011,338,'75010707',0,0,'NOC','Depreciacion 1094 - 1094 - CAJA GABINETE METALICO','0',400000,1,625.00,'2021-10-30','11175087'),(170,210011,339,'168503',0,0,'NOC','Depreciacion 1094 - 1094 - CAJA GABINETE METALICO','0',100000,2,312.50,'2021-10-30','11175087'),(170,210011,340,'168503',0,0,'NOC','Depreciacion 1094 - 1094 - CAJA GABINETE METALICO','0',200000,2,125.00,'2021-10-30','11175087'),(170,210011,341,'168503',0,0,'NOC','Depreciacion 1094 - 1094 - CAJA GABINETE METALICO','0',300000,2,187.50,'2021-10-30','11175087'),(170,210011,342,'168503',0,0,'NOC','Depreciacion 1094 - 1094 - CAJA GABINETE METALICO','0',400000,2,625.00,'2021-10-30','11175087'),(170,210011,343,'75010707',0,0,'NOC','Depreciacion 1096 - 1096 - DISPOSITIVO DE CONTROL','0',100000,1,1656.25,'2021-10-30','11175087'),(170,210011,344,'75010707',0,0,'NOC','Depreciacion 1096 - 1096 - DISPOSITIVO DE CONTROL','0',200000,1,662.50,'2021-10-30','11175087'),(170,210011,345,'75010707',0,0,'NOC','Depreciacion 1096 - 1096 - DISPOSITIVO DE CONTROL','0',300000,1,993.75,'2021-10-30','11175087'),(170,210011,346,'75010707',0,0,'NOC','Depreciacion 1096 - 1096 - DISPOSITIVO DE CONTROL','0',400000,1,3312.50,'2021-10-30','11175087'),(170,210011,347,'168503',0,0,'NOC','Depreciacion 1096 - 1096 - DISPOSITIVO DE CONTROL','0',100000,2,1656.25,'2021-10-30','11175087'),(170,210011,348,'168503',0,0,'NOC','Depreciacion 1096 - 1096 - DISPOSITIVO DE CONTROL','0',200000,2,662.50,'2021-10-30','11175087'),(170,210011,349,'168503',0,0,'NOC','Depreciacion 1096 - 1096 - DISPOSITIVO DE CONTROL','0',300000,2,993.75,'2021-10-30','11175087'),(170,210011,350,'168503',0,0,'NOC','Depreciacion 1096 - 1096 - DISPOSITIVO DE CONTROL','0',400000,2,3312.50,'2021-10-30','11175087'),(170,210011,351,'75010706',0,0,'NOC','Depreciacion 1201 - 1201 - ELECTROBOMBA DE PRESION','0',100000,1,28040.42,'2021-10-30','11175087'),(170,210011,352,'75010706',0,0,'NOC','Depreciacion 1201 - 1201 - ELECTROBOMBA DE PRESION','0',200000,1,11216.17,'2021-10-30','11175087'),(170,210011,353,'75010706',0,0,'NOC','Depreciacion 1201 - 1201 - ELECTROBOMBA DE PRESION','0',300000,1,16824.25,'2021-10-30','11175087'),(170,210011,354,'75010706',0,0,'NOC','Depreciacion 1201 - 1201 - ELECTROBOMBA DE PRESION','0',400000,1,56080.83,'2021-10-30','11175087'),(170,210011,355,'168502',0,0,'NOC','Depreciacion 1201 - 1201 - ELECTROBOMBA DE PRESION','0',100000,2,28040.42,'2021-10-30','11175087'),(170,210011,356,'168502',0,0,'NOC','Depreciacion 1201 - 1201 - ELECTROBOMBA DE PRESION','0',200000,2,11216.17,'2021-10-30','11175087'),(170,210011,357,'168502',0,0,'NOC','Depreciacion 1201 - 1201 - ELECTROBOMBA DE PRESION','0',300000,2,16824.25,'2021-10-30','11175087'),(170,210011,358,'168502',0,0,'NOC','Depreciacion 1201 - 1201 - ELECTROBOMBA DE PRESION','0',400000,2,56080.83,'2021-10-30','11175087'),(170,210011,359,'75010706',0,0,'NOC','Depreciacion 1202 - 1202 - BOMBA DE PRESION MOTOR','0',100000,1,14215.54,'2021-10-30','11175087'),(170,210011,360,'75010706',0,0,'NOC','Depreciacion 1202 - 1202 - BOMBA DE PRESION MOTOR','0',200000,1,5686.22,'2021-10-30','11175087'),(170,210011,361,'75010706',0,0,'NOC','Depreciacion 1202 - 1202 - BOMBA DE PRESION MOTOR','0',300000,1,8529.33,'2021-10-30','11175087'),(170,210011,362,'75010706',0,0,'NOC','Depreciacion 1202 - 1202 - BOMBA DE PRESION MOTOR','0',400000,1,28431.08,'2021-10-30','11175087'),(170,210011,363,'168502',0,0,'NOC','Depreciacion 1202 - 1202 - BOMBA DE PRESION MOTOR','0',100000,2,14215.54,'2021-10-30','11175087'),(170,210011,364,'168502',0,0,'NOC','Depreciacion 1202 - 1202 - BOMBA DE PRESION MOTOR','0',200000,2,5686.22,'2021-10-30','11175087'),(170,210011,365,'168502',0,0,'NOC','Depreciacion 1202 - 1202 - BOMBA DE PRESION MOTOR','0',300000,2,8529.33,'2021-10-30','11175087'),(170,210011,366,'168502',0,0,'NOC','Depreciacion 1202 - 1202 - BOMBA DE PRESION MOTOR','0',400000,2,28431.08,'2021-10-30','11175087'),(170,210011,367,'535105',0,0,'NOC','Depreciacion 1233 - 1 - LAMINA DE ZINC DE 6 MTRS D','0',100000,1,73333.33,'2021-10-30','11175087'),(170,210011,368,'197508',0,0,'NOC','Depreciacion 1233 - 1 - LAMINA DE ZINC DE 6 MTRS D','0',100000,2,73333.33,'2021-10-30','11175087'),(170,210011,369,'75020709',0,0,'NOC','Depreciacion 1253 - 1253 - DOSIFICADOR DE SULFATO','0',100000,1,62500.00,'2021-10-30','11175087'),(170,210011,370,'75020709',0,0,'NOC','Depreciacion 1253 - 1253 - DOSIFICADOR DE SULFATO','0',200000,1,25000.00,'2021-10-30','11175087'),(170,210011,371,'75020709',0,0,'NOC','Depreciacion 1253 - 1253 - DOSIFICADOR DE SULFATO','0',300000,1,37500.00,'2021-10-30','11175087'),(170,210011,372,'75020709',0,0,'NOC','Depreciacion 1253 - 1253 - DOSIFICADOR DE SULFATO','0',400000,1,125000.00,'2021-10-30','11175087'),(170,210011,373,'168505',0,0,'NOC','Depreciacion 1253 - 1253 - DOSIFICADOR DE SULFATO','0',100000,2,62500.00,'2021-10-30','11175087'),(170,210011,374,'168505',0,0,'NOC','Depreciacion 1253 - 1253 - DOSIFICADOR DE SULFATO','0',200000,2,25000.00,'2021-10-30','11175087'),(170,210011,375,'168505',0,0,'NOC','Depreciacion 1253 - 1253 - DOSIFICADOR DE SULFATO','0',300000,2,37500.00,'2021-10-30','11175087'),(170,210011,376,'168505',0,0,'NOC','Depreciacion 1253 - 1253 - DOSIFICADOR DE SULFATO','0',400000,2,125000.00,'2021-10-30','11175087'),(170,210011,377,'535110',0,0,'NOC','Depreciacion 1256 - 1256 - ESCRITORIO MICRO EN L','0',100000,1,2362.50,'2021-10-30','11175087'),(170,210011,378,'535110',0,0,'NOC','Depreciacion 1256 - 1256 - ESCRITORIO MICRO EN L','0',200000,1,945.00,'2021-10-30','11175087'),(170,210011,379,'535110',0,0,'NOC','Depreciacion 1256 - 1256 - ESCRITORIO MICRO EN L','0',300000,1,1417.50,'2021-10-30','11175087'),(170,210011,380,'535110',0,0,'NOC','Depreciacion 1256 - 1256 - ESCRITORIO MICRO EN L','0',400000,1,4725.00,'2021-10-30','11175087'),(170,210011,381,'168506',0,0,'NOC','Depreciacion 1256 - 1256 - ESCRITORIO MICRO EN L','0',100000,2,2362.50,'2021-10-30','11175087'),(170,210011,382,'168506',0,0,'NOC','Depreciacion 1256 - 1256 - ESCRITORIO MICRO EN L','0',200000,2,945.00,'2021-10-30','11175087'),(170,210011,383,'168506',0,0,'NOC','Depreciacion 1256 - 1256 - ESCRITORIO MICRO EN L','0',300000,2,1417.50,'2021-10-30','11175087'),(170,210011,384,'168506',0,0,'NOC','Depreciacion 1256 - 1256 - ESCRITORIO MICRO EN L','0',400000,2,4725.00,'2021-10-30','11175087'),(170,210011,385,'535110',0,0,'NOC','Depreciacion 1257 - 1257 - SILLA ERGONÓMICA  - 5','0',100000,1,1916.67,'2021-10-30','11175087'),(170,210011,386,'535110',0,0,'NOC','Depreciacion 1257 - 1257 - SILLA ERGONÓMICA  - 5','0',200000,1,766.67,'2021-10-30','11175087'),(170,210011,387,'535110',0,0,'NOC','Depreciacion 1257 - 1257 - SILLA ERGONÓMICA  - 5','0',300000,1,1150.00,'2021-10-30','11175087'),(170,210011,388,'535110',0,0,'NOC','Depreciacion 1257 - 1257 - SILLA ERGONÓMICA  - 5','0',400000,1,3833.34,'2021-10-30','11175087'),(170,210011,389,'168506',0,0,'NOC','Depreciacion 1257 - 1257 - SILLA ERGONÓMICA  - 5','0',100000,2,1916.67,'2021-10-30','11175087'),(170,210011,390,'168506',0,0,'NOC','Depreciacion 1257 - 1257 - SILLA ERGONÓMICA  - 5','0',200000,2,766.67,'2021-10-30','11175087'),(170,210011,391,'168506',0,0,'NOC','Depreciacion 1257 - 1257 - SILLA ERGONÓMICA  - 5','0',300000,2,1150.00,'2021-10-30','11175087'),(170,210011,392,'168506',0,0,'NOC','Depreciacion 1257 - 1257 - SILLA ERGONÓMICA  - 5','0',400000,2,3833.34,'2021-10-30','11175087'),(170,210011,393,'535110',0,0,'NOC','Depreciacion 1258 - 1258 - COMPUTADOR PORTATIL DE','0',100000,1,9019.79,'2021-10-30','11175087'),(170,210011,394,'535110',0,0,'NOC','Depreciacion 1258 - 1258 - COMPUTADOR PORTATIL DE','0',200000,1,3607.92,'2021-10-30','11175087'),(170,210011,395,'535110',0,0,'NOC','Depreciacion 1258 - 1258 - COMPUTADOR PORTATIL DE','0',300000,1,5411.88,'2021-10-30','11175087'),(170,210011,396,'535110',0,0,'NOC','Depreciacion 1258 - 1258 - COMPUTADOR PORTATIL DE','0',400000,1,18039.58,'2021-10-30','11175087'),(170,210011,397,'168506',0,0,'NOC','Depreciacion 1258 - 1258 - COMPUTADOR PORTATIL DE','0',100000,2,9019.79,'2021-10-30','11175087'),(170,210011,398,'168506',0,0,'NOC','Depreciacion 1258 - 1258 - COMPUTADOR PORTATIL DE','0',200000,2,3607.92,'2021-10-30','11175087'),(170,210011,399,'168506',0,0,'NOC','Depreciacion 1258 - 1258 - COMPUTADOR PORTATIL DE','0',300000,2,5411.88,'2021-10-30','11175087'),(170,210011,400,'168506',0,0,'NOC','Depreciacion 1258 - 1258 - COMPUTADOR PORTATIL DE','0',400000,2,18039.58,'2021-10-30','11175087'),(170,210011,401,'535110',0,0,'NOC','Depreciacion 1259 - 1259 - COMPUTADOR DE MESA 8 GB','0',100000,1,4916.67,'2021-10-30','11175087'),(170,210011,402,'535110',0,0,'NOC','Depreciacion 1259 - 1259 - COMPUTADOR DE MESA 8 GB','0',200000,1,1966.67,'2021-10-30','11175087'),(170,210011,403,'535110',0,0,'NOC','Depreciacion 1259 - 1259 - COMPUTADOR DE MESA 8 GB','0',300000,1,2950.00,'2021-10-30','11175087'),(170,210011,404,'535110',0,0,'NOC','Depreciacion 1259 - 1259 - COMPUTADOR DE MESA 8 GB','0',400000,1,9833.33,'2021-10-30','11175087'),(170,210011,405,'168506',0,0,'NOC','Depreciacion 1259 - 1259 - COMPUTADOR DE MESA 8 GB','0',100000,2,4916.67,'2021-10-30','11175087'),(170,210011,406,'168506',0,0,'NOC','Depreciacion 1259 - 1259 - COMPUTADOR DE MESA 8 GB','0',200000,2,1966.67,'2021-10-30','11175087'),(170,210011,407,'168506',0,0,'NOC','Depreciacion 1259 - 1259 - COMPUTADOR DE MESA 8 GB','0',300000,2,2950.00,'2021-10-30','11175087'),(170,210011,408,'168506',0,0,'NOC','Depreciacion 1259 - 1259 - COMPUTADOR DE MESA 8 GB','0',400000,2,9833.33,'2021-10-30','11175087'),(170,210011,409,'535110',0,0,'NOC','Depreciacion 1261 - 1261 - ESCANER PLANO CAPACIDAD','0',100000,1,4846.67,'2021-10-30','11175087'),(170,210011,410,'535110',0,0,'NOC','Depreciacion 1261 - 1261 - ESCANER PLANO CAPACIDAD','0',200000,1,1938.67,'2021-10-30','11175087'),(170,210011,411,'535110',0,0,'NOC','Depreciacion 1261 - 1261 - ESCANER PLANO CAPACIDAD','0',300000,1,2908.00,'2021-10-30','11175087'),(170,210011,412,'535110',0,0,'NOC','Depreciacion 1261 - 1261 - ESCANER PLANO CAPACIDAD','0',400000,1,9693.33,'2021-10-30','11175087'),(170,210011,413,'168506',0,0,'NOC','Depreciacion 1261 - 1261 - ESCANER PLANO CAPACIDAD','0',100000,2,4846.67,'2021-10-30','11175087'),(170,210011,414,'168506',0,0,'NOC','Depreciacion 1261 - 1261 - ESCANER PLANO CAPACIDAD','0',200000,2,1938.67,'2021-10-30','11175087'),(170,210011,415,'168506',0,0,'NOC','Depreciacion 1261 - 1261 - ESCANER PLANO CAPACIDAD','0',300000,2,2908.00,'2021-10-30','11175087'),(170,210011,416,'168506',0,0,'NOC','Depreciacion 1261 - 1261 - ESCANER PLANO CAPACIDAD','0',400000,2,9693.33,'2021-10-30','11175087'),(170,210011,417,'535111',0,0,'NOC','Depreciacion 1269 - 2 - equipo movil celular redmi','0',100000,1,3623.00,'2021-10-30','11175087'),(170,210011,418,'535111',0,0,'NOC','Depreciacion 1269 - 2 - equipo movil celular redmi','0',200000,1,1449.20,'2021-10-30','11175087'),(170,210011,419,'535111',0,0,'NOC','Depreciacion 1269 - 2 - equipo movil celular redmi','0',300000,1,2173.80,'2021-10-30','11175087'),(170,210011,420,'535111',0,0,'NOC','Depreciacion 1269 - 2 - equipo movil celular redmi','0',400000,1,7246.00,'2021-10-30','11175087'),(170,210011,421,'168507',0,0,'NOC','Depreciacion 1269 - 2 - equipo movil celular redmi','0',100000,2,3623.00,'2021-10-30','11175087'),(170,210011,422,'168507',0,0,'NOC','Depreciacion 1269 - 2 - equipo movil celular redmi','0',200000,2,1449.20,'2021-10-30','11175087'),(170,210011,423,'168507',0,0,'NOC','Depreciacion 1269 - 2 - equipo movil celular redmi','0',300000,2,2173.80,'2021-10-30','11175087'),(170,210011,424,'168507',0,0,'NOC','Depreciacion 1269 - 2 - equipo movil celular redmi','0',400000,2,7246.00,'2021-10-30','11175087'),(170,210011,425,'535111',0,0,'NOC','Depreciacion 1269 - 3 - equipo movil celular redmi','0',100000,1,3623.00,'2021-10-30','11175087'),(170,210011,426,'535111',0,0,'NOC','Depreciacion 1269 - 3 - equipo movil celular redmi','0',200000,1,1449.20,'2021-10-30','11175087'),(170,210011,427,'535111',0,0,'NOC','Depreciacion 1269 - 3 - equipo movil celular redmi','0',300000,1,2173.80,'2021-10-30','11175087'),(170,210011,428,'535111',0,0,'NOC','Depreciacion 1269 - 3 - equipo movil celular redmi','0',400000,1,7246.00,'2021-10-30','11175087'),(170,210011,429,'168507',0,0,'NOC','Depreciacion 1269 - 3 - equipo movil celular redmi','0',100000,2,3623.00,'2021-10-30','11175087'),(170,210011,430,'168507',0,0,'NOC','Depreciacion 1269 - 3 - equipo movil celular redmi','0',200000,2,1449.20,'2021-10-30','11175087'),(170,210011,431,'168507',0,0,'NOC','Depreciacion 1269 - 3 - equipo movil celular redmi','0',300000,2,2173.80,'2021-10-30','11175087'),(170,210011,432,'168507',0,0,'NOC','Depreciacion 1269 - 3 - equipo movil celular redmi','0',400000,2,7246.00,'2021-10-30','11175087'),(170,210011,433,'535111',0,0,'NOC','Depreciacion 1269 - 1269 - equipo movil celular re','0',100000,1,3623.00,'2021-10-30','11175087'),(170,210011,434,'535111',0,0,'NOC','Depreciacion 1269 - 1269 - equipo movil celular re','0',200000,1,1449.20,'2021-10-30','11175087'),(170,210011,435,'535111',0,0,'NOC','Depreciacion 1269 - 1269 - equipo movil celular re','0',300000,1,2173.80,'2021-10-30','11175087'),(170,210011,436,'535111',0,0,'NOC','Depreciacion 1269 - 1269 - equipo movil celular re','0',400000,1,7246.00,'2021-10-30','11175087'),(170,210011,437,'168507',0,0,'NOC','Depreciacion 1269 - 1269 - equipo movil celular re','0',100000,2,3623.00,'2021-10-30','11175087'),(170,210011,438,'168507',0,0,'NOC','Depreciacion 1269 - 1269 - equipo movil celular re','0',200000,2,1449.20,'2021-10-30','11175087'),(170,210011,439,'168507',0,0,'NOC','Depreciacion 1269 - 1269 - equipo movil celular re','0',300000,2,2173.80,'2021-10-30','11175087'),(170,210011,440,'168507',0,0,'NOC','Depreciacion 1269 - 1269 - equipo movil celular re','0',400000,2,7246.00,'2021-10-30','11175087'),(170,210011,441,'535111',0,0,'NOC','Depreciacion 1270 - 1270 - equipo móvil celular re','0',100000,1,1512.71,'2021-10-30','11175087'),(170,210011,442,'535111',0,0,'NOC','Depreciacion 1270 - 1270 - equipo móvil celular re','0',200000,1,605.08,'2021-10-30','11175087'),(170,210011,443,'535111',0,0,'NOC','Depreciacion 1270 - 1270 - equipo móvil celular re','0',300000,1,907.62,'2021-10-30','11175087'),(170,210011,444,'535111',0,0,'NOC','Depreciacion 1270 - 1270 - equipo móvil celular re','0',400000,1,3025.41,'2021-10-30','11175087'),(170,210011,445,'168507',0,0,'NOC','Depreciacion 1270 - 1270 - equipo móvil celular re','0',100000,2,1512.71,'2021-10-30','11175087'),(170,210011,446,'168507',0,0,'NOC','Depreciacion 1270 - 1270 - equipo móvil celular re','0',200000,2,605.08,'2021-10-30','11175087'),(170,210011,447,'168507',0,0,'NOC','Depreciacion 1270 - 1270 - equipo móvil celular re','0',300000,2,907.62,'2021-10-30','11175087'),(170,210011,448,'168507',0,0,'NOC','Depreciacion 1270 - 1270 - equipo móvil celular re','0',400000,2,3025.41,'2021-10-30','11175087'),(170,210011,449,'75020709',0,0,'NOC','Depreciacion 1366 - 1366 - Tester Checker plus PH','0',100000,1,867.21,'2021-10-30','11175087'),(170,210011,450,'75020709',0,0,'NOC','Depreciacion 1366 - 1366 - Tester Checker plus PH','0',200000,1,346.88,'2021-10-30','11175087'),(170,210011,451,'75020709',0,0,'NOC','Depreciacion 1366 - 1366 - Tester Checker plus PH','0',300000,1,520.33,'2021-10-30','11175087'),(170,210011,452,'75020709',0,0,'NOC','Depreciacion 1366 - 1366 - Tester Checker plus PH','0',400000,1,1734.42,'2021-10-30','11175087'),(170,210011,453,'168505',0,0,'NOC','Depreciacion 1366 - 1366 - Tester Checker plus PH','0',100000,2,867.21,'2021-10-30','11175087'),(170,210011,454,'168505',0,0,'NOC','Depreciacion 1366 - 1366 - Tester Checker plus PH','0',200000,2,346.88,'2021-10-30','11175087'),(170,210011,455,'168505',0,0,'NOC','Depreciacion 1366 - 1366 - Tester Checker plus PH','0',300000,2,520.33,'2021-10-30','11175087'),(170,210011,456,'168505',0,0,'NOC','Depreciacion 1366 - 1366 - Tester Checker plus PH','0',400000,2,1734.42,'2021-10-30','11175087'),(170,210011,457,'75020709',0,0,'NOC','Depreciacion 1368 - 1368 - Colorímetro de color de','0',100000,1,991.17,'2021-10-30','11175087'),(170,210011,458,'75020709',0,0,'NOC','Depreciacion 1368 - 1368 - Colorímetro de color de','0',200000,1,396.47,'2021-10-30','11175087'),(170,210011,459,'75020709',0,0,'NOC','Depreciacion 1368 - 1368 - Colorímetro de color de','0',300000,1,594.70,'2021-10-30','11175087'),(170,210011,460,'75020709',0,0,'NOC','Depreciacion 1368 - 1368 - Colorímetro de color de','0',400000,1,1982.34,'2021-10-30','11175087'),(170,210011,461,'168505',0,0,'NOC','Depreciacion 1368 - 1368 - Colorímetro de color de','0',100000,2,991.17,'2021-10-30','11175087'),(170,210011,462,'168505',0,0,'NOC','Depreciacion 1368 - 1368 - Colorímetro de color de','0',200000,2,396.47,'2021-10-30','11175087'),(170,210011,463,'168505',0,0,'NOC','Depreciacion 1368 - 1368 - Colorímetro de color de','0',300000,2,594.70,'2021-10-30','11175087'),(170,210011,464,'168505',0,0,'NOC','Depreciacion 1368 - 1368 - Colorímetro de color de','0',400000,2,1982.34,'2021-10-30','11175087'),(170,210011,465,'75020709',0,0,'NOC','Depreciacion 1373 - 1373 - colorímetro para cloro','0',100000,1,991.17,'2021-10-30','11175087'),(170,210011,466,'75020709',0,0,'NOC','Depreciacion 1373 - 1373 - colorímetro para cloro','0',200000,1,396.47,'2021-10-30','11175087'),(170,210011,467,'75020709',0,0,'NOC','Depreciacion 1373 - 1373 - colorímetro para cloro','0',300000,1,594.70,'2021-10-30','11175087'),(170,210011,468,'75020709',0,0,'NOC','Depreciacion 1373 - 1373 - colorímetro para cloro','0',400000,1,1982.34,'2021-10-30','11175087'),(170,210011,469,'168505',0,0,'NOC','Depreciacion 1373 - 1373 - colorímetro para cloro','0',100000,2,991.17,'2021-10-30','11175087'),(170,210011,470,'168505',0,0,'NOC','Depreciacion 1373 - 1373 - colorímetro para cloro','0',200000,2,396.47,'2021-10-30','11175087'),(170,210011,471,'168505',0,0,'NOC','Depreciacion 1373 - 1373 - colorímetro para cloro','0',300000,2,594.70,'2021-10-30','11175087'),(170,210011,472,'168505',0,0,'NOC','Depreciacion 1373 - 1373 - colorímetro para cloro','0',400000,2,1982.34,'2021-10-30','11175087'),(170,210011,473,'75020709',0,0,'NOC','Depreciacion 1374 - 1374 - medidor de turbidez con','0',100000,1,11648.86,'2021-10-30','11175087'),(170,210011,474,'75020709',0,0,'NOC','Depreciacion 1374 - 1374 - medidor de turbidez con','0',200000,1,4659.54,'2021-10-30','11175087'),(170,210011,475,'75020709',0,0,'NOC','Depreciacion 1374 - 1374 - medidor de turbidez con','0',300000,1,6989.32,'2021-10-30','11175087'),(170,210011,476,'75020709',0,0,'NOC','Depreciacion 1374 - 1374 - medidor de turbidez con','0',400000,1,23297.72,'2021-10-30','11175087'),(170,210011,477,'168505',0,0,'NOC','Depreciacion 1374 - 1374 - medidor de turbidez con','0',100000,2,11648.86,'2021-10-30','11175087'),(170,210011,478,'168505',0,0,'NOC','Depreciacion 1374 - 1374 - medidor de turbidez con','0',200000,2,4659.54,'2021-10-30','11175087'),(170,210011,479,'168505',0,0,'NOC','Depreciacion 1374 - 1374 - medidor de turbidez con','0',300000,2,6989.32,'2021-10-30','11175087'),(170,210011,480,'168505',0,0,'NOC','Depreciacion 1374 - 1374 - medidor de turbidez con','0',400000,2,23297.72,'2021-10-30','11175087'),(170,210011,481,'535105',0,0,'NOC','Depreciacion 1375 - 1375 - OFICINA SEDE PRINCIPAL','0',100000,1,19791.67,'2021-10-30','11175087'),(170,210011,482,'535105',0,0,'NOC','Depreciacion 1375 - 1375 - OFICINA SEDE PRINCIPAL','0',200000,1,7916.67,'2021-10-30','11175087'),(170,210011,483,'535105',0,0,'NOC','Depreciacion 1375 - 1375 - OFICINA SEDE PRINCIPAL','0',300000,1,11875.00,'2021-10-30','11175087'),(170,210011,484,'535105',0,0,'NOC','Depreciacion 1375 - 1375 - OFICINA SEDE PRINCIPAL','0',400000,1,39583.33,'2021-10-30','11175087'),(170,210011,485,'168501',0,0,'NOC','Depreciacion 1375 - 1375 - OFICINA SEDE PRINCIPAL','0',100000,2,19791.67,'2021-10-30','11175087'),(170,210011,486,'168501',0,0,'NOC','Depreciacion 1375 - 1375 - OFICINA SEDE PRINCIPAL','0',200000,2,7916.67,'2021-10-30','11175087'),(170,210011,487,'168501',0,0,'NOC','Depreciacion 1375 - 1375 - OFICINA SEDE PRINCIPAL','0',300000,2,11875.00,'2021-10-30','11175087'),(170,210011,488,'168501',0,0,'NOC','Depreciacion 1375 - 1375 - OFICINA SEDE PRINCIPAL','0',400000,2,39583.33,'2021-10-30','11175087'),(170,210011,489,'535106',0,0,'NOC','Depreciacion 1376 - 1 - MANTENIMIENTO DE FLOCURADO','0',100000,1,418333.33,'2021-10-30','11175087'),(170,210011,490,'168502',0,0,'NOC','Depreciacion 1376 - 1 - MANTENIMIENTO DE FLOCURADO','0',100000,2,418333.33,'2021-10-30','11175087'),(170,210011,491,'535111',0,0,'NOC','Depreciacion 1430 - 1430 - COMPUTADOR PORTATIL SOL','0',100000,1,2953.50,'2021-10-30','11175087'),(170,210011,492,'535111',0,0,'NOC','Depreciacion 1430 - 1430 - COMPUTADOR PORTATIL SOL','0',200000,1,1181.40,'2021-10-30','11175087'),(170,210011,493,'535111',0,0,'NOC','Depreciacion 1430 - 1430 - COMPUTADOR PORTATIL SOL','0',300000,1,1772.10,'2021-10-30','11175087'),(170,210011,494,'535111',0,0,'NOC','Depreciacion 1430 - 1430 - COMPUTADOR PORTATIL SOL','0',400000,1,5907.01,'2021-10-30','11175087'),(170,210011,495,'168507',0,0,'NOC','Depreciacion 1430 - 1430 - COMPUTADOR PORTATIL SOL','0',100000,2,2953.50,'2021-10-30','11175087'),(170,210011,496,'168507',0,0,'NOC','Depreciacion 1430 - 1430 - COMPUTADOR PORTATIL SOL','0',200000,2,1181.40,'2021-10-30','11175087'),(170,210011,497,'168507',0,0,'NOC','Depreciacion 1430 - 1430 - COMPUTADOR PORTATIL SOL','0',300000,2,1772.10,'2021-10-30','11175087'),(170,210011,498,'168507',0,0,'NOC','Depreciacion 1430 - 1430 - COMPUTADOR PORTATIL SOL','0',400000,2,5907.01,'2021-10-30','11175087'),(170,210011,499,'535105',0,0,'NOC','Depreciacion 1431 - 1431 - PORTON DE ALTURA 2.20 Y','0',100000,1,8333.33,'2021-10-30','11175087'),(170,210011,500,'535105',0,0,'NOC','Depreciacion 1431 - 1431 - PORTON DE ALTURA 2.20 Y','0',200000,1,3333.33,'2021-10-30','11175087'),(170,210011,501,'535105',0,0,'NOC','Depreciacion 1431 - 1431 - PORTON DE ALTURA 2.20 Y','0',300000,1,5000.00,'2021-10-30','11175087'),(170,210011,502,'535105',0,0,'NOC','Depreciacion 1431 - 1431 - PORTON DE ALTURA 2.20 Y','0',400000,1,16666.67,'2021-10-30','11175087'),(170,210011,503,'197508',0,0,'NOC','Depreciacion 1431 - 1431 - PORTON DE ALTURA 2.20 Y','0',100000,2,8333.33,'2021-10-30','11175087'),(170,210011,504,'197508',0,0,'NOC','Depreciacion 1431 - 1431 - PORTON DE ALTURA 2.20 Y','0',200000,2,3333.33,'2021-10-30','11175087'),(170,210011,505,'197508',0,0,'NOC','Depreciacion 1431 - 1431 - PORTON DE ALTURA 2.20 Y','0',300000,2,5000.00,'2021-10-30','11175087'),(170,210011,506,'197508',0,0,'NOC','Depreciacion 1431 - 1431 - PORTON DE ALTURA 2.20 Y','0',400000,2,16666.67,'2021-10-30','11175087'),(170,210011,507,'535108',0,0,'NOC','Depreciacion 1496 - 1496 - PINZAS VOLTIAMPERICAS -','0',100000,1,2392.34,'2021-10-30','11175087'),(170,210011,508,'535108',0,0,'NOC','Depreciacion 1496 - 1496 - PINZAS VOLTIAMPERICAS -','0',200000,1,956.93,'2021-10-30','11175087'),(170,210011,509,'535108',0,0,'NOC','Depreciacion 1496 - 1496 - PINZAS VOLTIAMPERICAS -','0',300000,1,1435.40,'2021-10-30','11175087'),(170,210011,510,'535108',0,0,'NOC','Depreciacion 1496 - 1496 - PINZAS VOLTIAMPERICAS -','0',400000,1,4784.67,'2021-10-30','11175087'),(170,210011,511,'168504',0,0,'NOC','Depreciacion 1496 - 1496 - PINZAS VOLTIAMPERICAS -','0',100000,2,2392.34,'2021-10-30','11175087'),(170,210011,512,'168504',0,0,'NOC','Depreciacion 1496 - 1496 - PINZAS VOLTIAMPERICAS -','0',200000,2,956.93,'2021-10-30','11175087'),(170,210011,513,'168504',0,0,'NOC','Depreciacion 1496 - 1496 - PINZAS VOLTIAMPERICAS -','0',300000,2,1435.40,'2021-10-30','11175087'),(170,210011,514,'168504',0,0,'NOC','Depreciacion 1496 - 1496 - PINZAS VOLTIAMPERICAS -','0',400000,2,4784.67,'2021-10-30','11175087'),(103,210342,4,'24010102',828000191,0,'EIN','TRANSFORMADOR DE 45 KW','210342',400000,2,8083250.00,'2021-10-29','11175353'),(103,210342,3,'165002',828000191,0,'EIN','TRANSFORMADOR DE 45 KW','210342',400000,1,8083250.00,'2021-10-29','11175353'),(103,210342,2,'24010102',828000191,0,'EIN','TRANSFORMADOR 30 KVA','210342',400000,2,5670000.00,'2021-10-29','11175353'),(103,210342,1,'165002',828000191,0,'EIN','TRANSFORMADOR 30 KVA','210342',400000,1,5670000.00,'2021-10-29','11175353'),(103,210343,2,'24010102',828000191,0,'EIN','PINZAS VOLTIAMPERICAS','210343',400000,2,1148320.25,'2021-10-29','11175353'),(103,210343,1,'16551101',828000191,0,'EIN','PINZAS VOLTIAMPERICAS','210343',400000,1,1148320.25,'2021-10-29','11175353'),(104,212171,4,'15141004',828000191,0,'EIN','TRANSFORMADOR DE 45 KVA  MAGNETRON','212171',400000,2,8083250.00,'2021-10-29','11175087'),(104,212171,3,'51111401',828000191,0,'EIN','TRANSFORMADOR DE 45 KVA  MAGNETRON','212171',400000,1,8083250.00,'2021-10-29','11175087'),(104,212171,2,'15141002',828000191,0,'EIN','TRANSFORMADOR 30 KVA','212171',400000,2,5670000.00,'2021-10-29','11175087'),(104,212171,1,'24010102',828000191,0,'EIN','TRANSFORMADOR 30 KVA','212171',400000,1,5670000.00,'2021-10-29','11175087'),(113,211439,1,'24010101',10690095,0,'MOV','Causacion: 211277','0',0,1,1159710.00,'2021-11-04','11179641'),(113,211439,2,'1110050202',10690095,0,'PT','Pago Egreso: 211439 : 211277','',0,2,1159710.00,'2021-11-04','11179641'),(111,211284,1,'51111705',900718645,0,'FAC','Causacion: 211284','',443462,1,100000.00,'2021-11-04','11175432'),(111,211284,2,'249051',900718645,0,'FAC','Causacion: 211284','100000.00',443462,2,100000.00,'2021-11-04','11175432'),(111,211285,1,'51111705',900718645,0,'FAC','Causacion: 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Consignacion :212033','0',0,2,1192337.22,'2021-11-03','11179641'),(106,212034,1,'1110050104',800037800,0,'CON',' - Consignacion :212034','0',0,1,2606754.98,'2021-11-03','11179641'),(106,212034,2,'110501',800037800,0,'CON',' - Consignacion :212034','0',0,2,2606754.98,'2021-11-03','11179641'),(106,212035,1,'1110050101',800037800,0,'CON',' - Consignacion :212035','0',0,1,1084134.27,'2021-11-03','11179641'),(106,212035,2,'110501',800037800,0,'CON',' - Consignacion :212035','0',0,2,1084134.27,'2021-11-03','11179641'),(111,211286,2,'249051',830031182,0,'FAC','Causacion: 211286','31178.00',443461,2,31178.00,'2021-11-04','11175353'),(111,211286,1,'51111705',830031182,0,'FAC','Causacion: 211286','',443461,1,31178.00,'2021-11-04','11175432'),(111,211287,2,'24010101',891190127,0,'FAC','Causacion: 211287','8622.00',443461,2,8622.00,'2021-11-04','11175353'),(111,211287,1,'7501010606',891190127,0,'FAC','Causacion: 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UNID','212187',400000,1,7300.00,'2021-10-29','11175087'),(104,212187,21,'15141004',828000191,0,'EIN','BORRADOR TAMAÑO GRANDE X UNID','212187',100000,2,3650.00,'2021-10-29','11175087'),(104,212187,22,'15141004',828000191,0,'EIN','BORRADOR TAMAÑO GRANDE X UNID','212187',200000,2,1460.00,'2021-10-29','11175087'),(104,212187,23,'15141004',828000191,0,'EIN','BORRADOR TAMAÑO GRANDE X UNID','212187',300000,2,2190.00,'2021-10-29','11175087'),(104,212187,24,'15141004',828000191,0,'EIN','BORRADOR TAMAÑO GRANDE X UNID','212187',400000,2,7300.00,'2021-10-29','11175087'),(104,212187,25,'511121',828000191,0,'EIN','SACAPUNTAS METALICO TRIANGULAR X UNID','212187',100000,1,9000.00,'2021-10-29','11175087'),(104,212187,26,'511121',828000191,0,'EIN','SACAPUNTAS METALICO TRIANGULAR X UNID','212187',200000,1,3600.00,'2021-10-29','11175087'),(104,212187,27,'511121',828000191,0,'EIN','SACAPUNTAS METALICO TRIANGULAR X UNID','212187',300000,1,5400.00,'2021-10-29','11175087'),(104,212187,28,'511121',828000191,0,'EIN','SACAPUNTAS METALICO TRIANGULAR X UNID','212187',400000,1,18000.00,'2021-10-29','11175087'),(104,212187,29,'15141004',828000191,0,'EIN','SACAPUNTAS METALICO TRIANGULAR X UNID','212187',100000,2,9000.00,'2021-10-29','11175087'),(104,212187,30,'15141004',828000191,0,'EIN','SACAPUNTAS METALICO TRIANGULAR X UNID','212187',200000,2,3600.00,'2021-10-29','11175087'),(104,212187,31,'15141004',828000191,0,'EIN','SACAPUNTAS METALICO TRIANGULAR X UNID','212187',300000,2,5400.00,'2021-10-29','11175087'),(104,212187,32,'15141004',828000191,0,'EIN','SACAPUNTAS METALICO TRIANGULAR X UNID','212187',400000,2,18000.00,'2021-10-29','11175087'),(106,212040,1,'1110050103',800037800,0,'CON',' - Consignacion :212040','0',0,1,2772578.73,'2021-11-04','40625532'),(106,212040,2,'110501',800037800,0,'CON',' - Consignacion :212040','0',0,2,2772578.73,'2021-11-04','40625532'),(106,212041,1,'1110050101',800037800,0,'CON',' - Consignacion :212041','0',0,1,1256151.36,'2021-11-04','40625532'),(106,212041,2,'110501',800037800,0,'CON',' - Consignacion :212041','0',0,2,1256151.36,'2021-11-04','40625532'),(106,212042,1,'1110050104',800037800,0,'CON',' - Consignacion :212042','0',0,1,2250471.00,'2021-11-04','40625532'),(106,212042,2,'110501',800037800,0,'CON',' - Consignacion :212042','0',0,2,2250471.00,'2021-11-04','40625532'),(106,212043,1,'1110050102',800037800,0,'CON',' - Consignacion :212043','0',0,1,14011013.91,'2021-11-04','40625532'),(106,212043,2,'110501',800037800,0,'CON',' - Consignacion :212043','0',0,2,14011013.91,'2021-11-04','40625532'),(111,211289,6,'24072203',1007447876,0,'FAC','Causacion: 211289','434997.00',443461,2,6525.00,'2021-11-05','11175432'),(111,211289,5,'24072202',1007447876,0,'FAC','Causacion: 211289','434997.00',443461,2,17400.00,'2021-11-05','11175432'),(111,211289,4,'24072213',1007447876,0,'FAC','Causacion: 211289','434997.00',443461,2,6525.00,'2021-11-05','11175432'),(111,211289,3,'249055',1007447876,0,'FAC','Causacion: 211289','434997.00',443461,2,393672.00,'2021-11-05','11175432'),(111,211289,2,'24362705',1007447876,0,'FAC','Causacion: 211289','434997.00',443461,2,4350.00,'2021-11-05','11175432'),(111,211289,1,'75010205',1007447876,0,'FAC','Causacion: 211289','',443461,1,434997.00,'2021-11-05','11175432'),(111,211290,1,'510810',41250731,0,'FAC','Causacion: 211290','',211171,1,590640.00,'2021-11-05','11175353'),(111,211290,2,'249027',41250731,0,'FAC','Causacion: 211290','590640.00',211171,2,590640.00,'2021-11-05','11175353'),(111,211289,7,'24072201',1007447876,0,'FAC','Causacion: 211289','434997.00',443461,2,2175.00,'2021-11-05','11175432'),(111,211289,8,'24072210',1007447876,0,'FAC','Causacion: 211289','434997.00',443461,2,4350.00,'2021-11-05','11175432'),(111,211291,1,'75040206',40626647,0,'FAC','Causacion: 211291','',321251,1,1100000.00,'2021-11-05','11175353'),(111,211291,2,'24362705',40626647,0,'FAC','Causacion: 211291','1100000.00',321251,2,11000.00,'2021-11-05','11175353'),(111,211291,3,'24010101',40626647,0,'FAC','Causacion: 211291','1100000.00',321251,2,995500.00,'2021-11-05','11175353'),(111,211291,4,'24072213',40626647,0,'FAC','Causacion: 211291','1100000.00',321251,2,16500.00,'2021-11-05','11175353'),(111,211291,5,'24072202',40626647,0,'FAC','Causacion: 211291','1100000.00',321251,2,44000.00,'2021-11-05','11175353'),(111,211291,6,'24072203',40626647,0,'FAC','Causacion: 211291','1100000.00',321251,2,16500.00,'2021-11-05','11175353'),(111,211291,7,'24072201',40626647,0,'FAC','Causacion: 211291','1100000.00',321251,2,5500.00,'2021-11-05','11175353'),(111,211291,8,'24072210',40626647,0,'FAC','Causacion: 211291','1100000.00',321251,2,11000.00,'2021-11-05','11175353'),(111,211292,1,'75040206',17709810,0,'FAC','Causacion: 211292','',321251,1,1100000.00,'2021-11-05','11175353'),(111,211292,2,'24362705',17709810,0,'FAC','Causacion: 211292','1100000.00',321251,2,11000.00,'2021-11-05','11175353'),(111,211292,3,'24010101',17709810,0,'FAC','Causacion: 211292','1100000.00',321251,2,995500.00,'2021-11-05','11175353'),(111,211292,4,'24072213',17709810,0,'FAC','Causacion: 211292','1100000.00',321251,2,16500.00,'2021-11-05','11175353'),(111,211292,5,'24072202',17709810,0,'FAC','Causacion: 211292','1100000.00',321251,2,44000.00,'2021-11-05','11175353'),(111,211292,6,'24072203',17709810,0,'FAC','Causacion: 211292','1100000.00',321251,2,16500.00,'2021-11-05','11175353'),(111,211292,7,'24072201',17709810,0,'FAC','Causacion: 211292','1100000.00',321251,2,5500.00,'2021-11-05','11175353'),(111,211292,8,'24072210',17709810,0,'FAC','Causacion: 211292','1100000.00',321251,2,11000.00,'2021-11-05','11175353'),(111,211293,1,'75040206',40781958,0,'FAC','Causacion: 211293','',321251,1,1100000.00,'2021-11-05','11175353'),(111,211293,2,'24362705',40781958,0,'FAC','Causacion: 211293','1100000.00',321251,2,11000.00,'2021-11-05','11175353'),(111,211293,3,'24010101',40781958,0,'FAC','Causacion: 211293','1100000.00',321251,2,995500.00,'2021-11-05','11175353'),(111,211293,4,'24072213',40781958,0,'FAC','Causacion: 211293','1100000.00',321251,2,16500.00,'2021-11-05','11175353'),(111,211293,5,'24072202',40781958,0,'FAC','Causacion: 211293','1100000.00',321251,2,44000.00,'2021-11-05','11175353'),(111,211293,6,'24072203',40781958,0,'FAC','Causacion: 211293','1100000.00',321251,2,16500.00,'2021-11-05','11175353'),(111,211293,7,'24072201',40781958,0,'FAC','Causacion: 211293','1100000.00',321251,2,5500.00,'2021-11-05','11175353'),(111,211293,8,'24072210',40781958,0,'FAC','Causacion: 211293','1100000.00',321251,2,11000.00,'2021-11-05','11175353'),(113,211441,1,'24010101',891190127,0,'MOV','Causacion: 211287','0',0,1,8622.00,'2021-11-05','11179641'),(113,211441,2,'1110050202',891190127,0,'PT','Pago Egreso: 211441 : 211287','',0,2,8622.00,'2021-11-05','11179641'),(113,211443,1,'24010101',40626647,0,'MOV','Causacion: 211291','0',0,1,995500.00,'2021-11-05','11179641'),(113,211443,2,'1110050211',40626647,0,'PT','Pago Egreso: 211443 : 211291','',0,2,995500.00,'2021-11-05','11179641'),(111,211288,1,'7501010604',815000896,0,'FAC','Causacion: 211288','',443462,1,529762.00,'2021-11-04','11175432'),(111,211288,2,'24010101',815000896,0,'FAC','Causacion: 211288','529762.00',443462,2,529762.00,'2021-11-04','11175432'),(113,211445,3,'1110050211',900301855,0,'PT','Pago Egreso: 211445 : 211258','',0,2,2778219.00,'2021-11-05','11179641'),(113,211445,2,'24010101',900301855,0,'MOV','Causacion: 211258','0',0,1,511742.00,'2021-11-05','11179641'),(113,211445,1,'24010101',900301855,0,'MOV','Causacion: 211258','0',0,1,2266477.00,'2021-11-05','11179641'),(105,210092,3,'580240',800037800,0,'NOB','NB: 210092, Comisiones Bancarias Energia, COMISION','210092',0,1,99076.00,'2021-10-31','11179641'),(113,211442,1,'24010101',815000896,0,'MOV','Causacion: 211288','0',0,1,529762.00,'2021-11-05','11179641'),(113,211442,2,'1110050202',815000896,0,'PT','Pago Egreso: 211442 : 211288','',0,2,529762.00,'2021-11-05','11179641'),(113,211446,1,'24010102',1117491480,0,'MOV','Causacion: 211283','0',0,1,1051850.00,'2021-11-05','11179641'),(113,211446,2,'1110050211',1117491480,0,'PT','Pago Egreso: 211446 : 211283','',0,2,1051850.00,'2021-11-05','11179641'),(113,211447,1,'24010101',1117485055,0,'MOV','Causacion: 211268','0',0,1,5622500.00,'2021-11-05','11179641'),(113,211447,2,'1110050202',1117485055,0,'PT','Pago Egreso: 211447 : 211268','',0,2,5622500.00,'2021-11-05','11179641'),(103,210344,27,'15141004',828000191,0,'EIN','SACAPUNTAS METALICO TRIANGULAR X UNID','210344',300000,1,5400.00,'2021-10-29','11175353'),(103,210344,26,'15141004',828000191,0,'EIN','SACAPUNTAS METALICO TRIANGULAR X UNID','210344',200000,1,3600.00,'2021-10-29','11175353'),(103,210344,25,'15141004',828000191,0,'EIN','SACAPUNTAS METALICO TRIANGULAR X UNID','210344',100000,1,9000.00,'2021-10-29','11175353'),(103,210344,28,'15141004',828000191,0,'EIN','SACAPUNTAS METALICO TRIANGULAR X UNID','210344',400000,1,18000.00,'2021-10-29','11175353'),(113,211448,1,'24010101',901025736,0,'MOV','Causacion: 211257','0',0,1,14380000.00,'2021-11-05','11179641'),(113,211448,2,'1110050211',901025736,0,'PT','Pago Egreso: 211448 : 211257','',0,2,14380000.00,'2021-11-05','11179641'),(103,210344,29,'24010102',828000191,0,'EIN','SACAPUNTAS METALICO TRIANGULAR X UNID','210344',100000,2,9000.00,'2021-10-29','11175353'),(103,210344,30,'24010102',828000191,0,'EIN','SACAPUNTAS METALICO TRIANGULAR X UNID','210344',200000,2,3600.00,'2021-10-29','11175353'),(103,210344,31,'24010102',828000191,0,'EIN','SACAPUNTAS METALICO TRIANGULAR X UNID','210344',300000,2,5400.00,'2021-10-29','11175353'),(103,210344,32,'24010102',828000191,0,'EIN','SACAPUNTAS METALICO TRIANGULAR X UNID','210344',400000,2,18000.00,'2021-10-29','11175353'),(113,211449,1,'251115',900295736,0,'MOV','Causacion: 211281','0',0,1,1283748.00,'2021-11-05','11179641'),(113,211449,2,'251115',900295736,0,'MOV','Causacion: 211281','0',0,1,261849.00,'2021-11-05','11179641'),(113,211449,3,'1110050209',900295736,0,'PT','Pago Egreso: 211449 : 211281','',0,2,1545597.00,'2021-11-05','11179641'),(113,211450,1,'24010101',17709810,0,'MOV','Causacion: 211292','0',0,1,995500.00,'2021-11-05','11179641'),(113,211450,2,'1110050103',17709810,0,'PT','Pago Egreso: 211450 : 211292','',0,2,995500.00,'2021-11-05','11179641'),(113,211451,1,'249055',1007447876,0,'MOV','Causacion: 211289','0',0,1,393672.00,'2021-11-05','11179641'),(113,211451,2,'1110050102',1007447876,0,'PT','Pago Egreso: 211451 : 211289','',0,2,393672.00,'2021-11-05','11179641'),(113,211452,1,'24010101',40781958,0,'MOV','Causacion: 211293','0',0,1,995500.00,'2021-11-05','11179641'),(113,211452,2,'1110050103',40781958,0,'PT','Pago Egreso: 211452 : 211293','',0,2,995500.00,'2021-11-05','11179641'),(113,211453,1,'249051',900718645,0,'MOV','Causacion: 211285','0',0,1,759382.00,'2021-11-05','11179641'),(113,211453,2,'249051',900718645,0,'MOV','Causacion: 211285','0',0,1,129328.00,'2021-11-05','11179641'),(113,211453,3,'1110050102',900718645,0,'PT','Pago Egreso: 211453 : 211285','',0,2,888710.00,'2021-11-05','11179641'),(113,211454,1,'249051',900718645,0,'MOV','Causacion: 211284','0',0,1,100000.00,'2021-11-05','11179641'),(113,211454,2,'1110050102',900718645,0,'PT','Pago Egreso: 211454 : 211284','',0,2,100000.00,'2021-11-05','11179641'),(113,211455,1,'249027',41250731,0,'MOV','Causacion: 211290','0',0,1,590640.00,'2021-11-05','11179641'),(113,211455,2,'19060301',41250731,0,'PT','Pago Egreso: 211455 : 211290','',0,2,590640.00,'2021-11-05','11179641'),(113,211456,1,'24010101',815000896,0,'MOV','Causacion: 211179','0',0,1,24947288.00,'2021-11-05','11179641'),(113,211456,2,'1110050201',815000896,0,'PT','Pago Egreso: 211456 : 211179','',0,2,24947288.00,'2021-11-05','11179641'),(113,211457,1,'24010101',815000896,0,'MOV','Causacion: 211179','0',0,1,65000000.00,'2021-11-05','11179641'),(113,211457,2,'1110050202',815000896,0,'PT','Pago Egreso: 211457 : 211179','',0,2,65000000.00,'2021-11-05','11179641'),(105,210092,1,'512024',800037800,0,'NOB','NB: 210092, Gravamen Financiero Energia, GRAVAMEN','210092',0,1,1173472.00,'2021-10-31','11179641'),(105,210092,2,'1110050102',800037800,0,'NOB','NB: 210092, Gravamen Financiero Energia, GRAVAMEN','210092',0,2,1173472.00,'2021-10-31','11179641'),(106,212022,1,'1110050209',890300279,0,'CON',' - Consignacion :212022','0',0,1,48680152.00,'2021-10-29','11179641'),(112,210089,1,'24360301',800197268,0,'PT','REGISTRO DE PAGO DE RETENCIONES DEL MES DE OCTUBRE','',0,1,250000.00,'2021-11-05','11179641'),(112,210089,2,'24360501',800197268,0,'PT','REGISTRO DE PAGO DE RETENCIONES DEL MES DE OCTUBRE','',0,1,131100.00,'2021-11-05','11179641'),(112,210089,3,'24360503',800197268,0,'PT','REGISTRO DE PAGO DE RETENCIONES DEL MES DE OCTUBRE','',0,1,188536.00,'2021-11-05','11179641'),(112,210089,4,'24360505',800197268,0,'PT','REGISTRO DE PAGO DE RETENCIONES DEL MES DE OCTUBRE','',0,1,2076502.00,'2021-11-05','11179641'),(112,210089,5,'24360602',800197268,0,'PT','REGISTRO DE PAGO DE RETENCIONES DEL MES DE OCTUBRE','',0,1,156000.00,'2021-11-05','11179641'),(112,210089,6,'24360801',800197268,0,'PT','REGISTRO DE PAGO DE RETENCIONES DEL MES DE OCTUBRE','',0,1,188099.00,'2021-11-05','11179641'),(112,210089,7,'24360802',800197268,0,'PT','REGISTRO DE PAGO DE RETENCIONES DEL MES DE OCTUBRE','',0,1,793532.00,'2021-11-05','11179641'),(112,210089,8,'24362501',800197268,0,'PT','REGISTRO DE PAGO DE RETENCIONES DEL MES DE OCTUBRE','',0,1,2123681.00,'2021-11-05','11179641'),(112,210089,9,'243626',800197268,0,'PT','REGISTRO DE PAGO DE RETENCIONES DEL MES DE OCTUBRE','',0,1,4141821.00,'2021-11-05','11179641'),(111,211296,1,'511180',17709220,0,'FAC','Causacion: 211296','',101061,1,724500.00,'2021-11-08','11175353'),(112,210089,11,'58900301',800197268,0,'PT','REGISTRO DE PAGO DE RETENCIONES DEL MES DE OCTUBRE','',0,1,729.00,'2021-11-05','11179641'),(112,210089,12,'1110050104',800197268,0,'PT','REGISTRO DE PAGO DE RETENCIONES DEL MES DE OCTUBRE','',0,2,10050000.00,'2021-11-05','11179641'),(113,211460,1,'24010101',815000896,0,'MOV','Causacion: 211179','0',0,1,95000000.00,'2021-11-05','11179641'),(113,211460,2,'1110050102',815000896,0,'PT','Pago Egreso: 211460 : 211179','',0,2,95000000.00,'2021-11-05','11179641'),(106,212044,1,'1110050102',800037800,0,'CON',' - Consignacion :212044','0',0,1,9991709.19,'2021-11-05','11179641'),(106,212044,2,'110501',800037800,0,'CON',' - Consignacion :212044','0',0,2,9991709.19,'2021-11-05','11179641'),(106,212045,1,'1110050104',800037800,0,'CON',' - Consignacion :212045','0',0,1,1582426.24,'2021-11-05','11179641'),(106,212045,2,'110501',800037800,0,'CON',' - Consignacion :212045','0',0,2,1582426.24,'2021-11-05','11179641'),(106,212046,1,'1110050101',800037800,0,'CON',' - Consignacion :212046','0',0,1,600280.27,'2021-11-05','11179641'),(106,212046,2,'110501',800037800,0,'CON',' - Consignacion :212046','0',0,2,600280.27,'2021-11-05','11179641'),(106,212047,1,'1110050103',800037800,0,'CON',' - Consignacion :212047','0',0,1,915084.30,'2021-11-05','11179641'),(106,212047,2,'110501',800037800,0,'CON',' - Consignacion :212047','0',0,2,915084.30,'2021-11-05','11179641'),(106,212048,1,'1110050102',800037800,0,'CON',' - Consignacion :212048','0',0,1,15628560.07,'2021-11-05','11179641'),(106,212048,2,'110501',800037800,0,'CON',' - Consignacion :212048','0',0,2,15628560.07,'2021-11-05','11179641'),(106,212049,1,'1110050104',800037800,0,'CON',' - Consignacion :212049','0',0,1,2020859.44,'2021-11-05','11179641'),(106,212049,2,'110501',800037800,0,'CON',' - Consignacion :212049','0',0,2,2020859.44,'2021-11-05','11179641'),(106,212050,1,'1110050101',800037800,0,'CON',' - Consignacion :212050','0',0,1,1022549.88,'2021-11-05','11179641'),(106,212050,2,'110501',800037800,0,'CON',' - Consignacion :212050','0',0,2,1022549.88,'2021-11-05','11179641'),(106,212051,1,'1110050103',800037800,0,'CON',' - Consignacion :212051','0',0,1,2092920.61,'2021-11-05','11179641'),(106,212051,2,'110501',800037800,0,'CON',' - Consignacion :212051','0',0,2,2092920.61,'2021-11-05','11179641'),(112,210084,3,'480201',0,0,'PT','DEVOLUCION DEL MUNICIPOI DE LSO RENDIMIENTOS FINAN','',0,1,89341.65,'2021-10-29','41250731'),(112,210084,4,'29010201',800095754,0,'PT','DEVOLUCION DEL MUNICIPOI DE LSO RENDIMIENTOS FINAN','',0,1,68088.00,'2021-10-29','41250731'),(112,210084,5,'480201',800095754,0,'PT','DEVOLUCION DEL MUNICIPOI DE LSO RENDIMIENTOS FINAN','',0,1,13073.35,'2021-10-29','11175432'),(129,210146,1,'19060301',1117508268,0,'MOV','Viáticos y Gastos de Viaje - Nota:210146','210146',0,1,300000.00,'2021-11-05','11179641'),(129,210146,2,'1110050102',1117508268,0,'MOV','Viáticos y Gastos de Viaje - Nota:210146','210146',0,2,300000.00,'2021-11-05','11179641'),(129,210147,2,'1110050102',17710656,0,'NOB','Viáticos y Gastos de Viaje - Nota:210147','210147',0,2,300000.00,'2021-11-05','11179641'),(129,210147,1,'19060301',17710656,0,'NOB','Viáticos y Gastos de Viaje - Nota:210147','210147',0,1,300000.00,'2021-11-05','11179641'),(129,210148,1,'19060301',18467702,0,'MOV','Viáticos y Gastos de Viaje - Nota:210148','210148',0,1,170000.00,'2021-11-05','11179641'),(129,210148,2,'1110050102',18467702,0,'MOV','Viáticos y Gastos de Viaje - Nota:210148','210148',0,2,170000.00,'2021-11-05','11179641'),(112,210090,1,'244502',800197268,0,'PT','REGISTRO DE PAGO IVA DE SEPTIEMBRE Y OCTUBRE','',0,1,420537.00,'2021-11-05','41250731'),(112,210090,2,'1110050104',800197268,0,'PT','REGISTRO DE PAGO IVA DE SEPTIEMBRE Y OCTUBRE','',0,2,421000.00,'2021-11-05','11179641'),(111,211299,1,'75040206',40088958,0,'FAC','Causacion: 211299','',321251,1,1100000.00,'2021-11-08','11175353'),(111,211299,2,'24362705',40088958,0,'FAC','Causacion: 211299','1100000.00',321251,2,11000.00,'2021-11-08','11175353'),(112,210091,1,'24362701',800095754,0,'PT',' REGISTRO DE PAGO DE RETEICA DE OCTUBRE DE 2021','',0,1,211681.00,'2021-11-05','11179641'),(112,210091,2,'24362702',800095754,0,'PT',' REGISTRO DE PAGO DE RETEICA DE OCTUBRE DE 2021','',0,1,119915.00,'2021-11-05','11179641'),(112,210091,3,'24362704',800095754,0,'PT',' REGISTRO DE PAGO DE RETEICA DE OCTUBRE DE 2021','',0,1,19832.00,'2021-11-05','11179641'),(112,210091,4,'24362705',0,0,'PT',' REGISTRO DE PAGO DE RETEICA DE OCTUBRE DE 2021','',0,1,2507058.00,'2021-11-05','11179641'),(112,210091,5,'24362706',800095754,0,'PT',' REGISTRO DE PAGO DE RETEICA DE OCTUBRE DE 2021','',0,1,6660.00,'2021-11-05','11179641'),(112,210091,6,'24362703',800095754,0,'PT',' REGISTRO DE PAGO DE RETEICA DE OCTUBRE DE 2021','',0,1,19159.00,'2021-11-05','11179641'),(112,210091,7,'58900301',800095754,0,'PT',' REGISTRO DE PAGO DE RETEICA DE OCTUBRE DE 2021','',0,1,695.00,'2021-11-05','11179641'),(111,211294,1,'75040206',29881265,0,'FAC','Causacion: 211294','',321251,1,1100000.00,'2021-11-08','11175353'),(111,211294,2,'24362705',29881265,0,'FAC','Causacion: 211294','1100000.00',321251,2,11000.00,'2021-11-08','11175353'),(111,211294,3,'24010101',29881265,0,'FAC','Causacion: 211294','1100000.00',321251,2,995500.00,'2021-11-08','11175353'),(111,211294,4,'24072203',29881265,0,'FAC','Causacion: 211294','1100000.00',321251,2,16500.00,'2021-11-08','11175353'),(111,211294,5,'24072202',29881265,0,'FAC','Causacion: 211294','1100000.00',321251,2,44000.00,'2021-11-08','11175353'),(111,211294,6,'24072203',29881265,0,'FAC','Causacion: 211294','1100000.00',321251,2,16500.00,'2021-11-08','11175353'),(111,211294,7,'24072201',29881265,0,'FAC','Causacion: 211294','1100000.00',321251,2,5500.00,'2021-11-08','11175353'),(111,211294,8,'24072210',29881265,0,'FAC','Causacion: 211294','1100000.00',321251,2,11000.00,'2021-11-08','11175353'),(112,210091,8,'1110050104',800095754,0,'PT',' REGISTRO DE PAGO DE RETEICA DE OCTUBRE DE 2021','',0,2,2885000.00,'2021-11-05','11179641'),(111,211295,1,'75040206',40626523,0,'FAC','Causacion: 211295','',321251,1,1100000.00,'2021-11-08','11175353'),(111,211295,2,'24362705',40626523,0,'FAC','Causacion: 211295','1100000.00',321251,2,11000.00,'2021-11-08','11175353'),(111,211295,3,'24010101',40626523,0,'FAC','Causacion: 211295','1100000.00',321251,2,995500.00,'2021-11-08','11175353'),(111,211295,4,'24072213',40626523,0,'FAC','Causacion: 211295','1100000.00',321251,2,16500.00,'2021-11-08','11175353'),(111,211295,5,'24072202',40626523,0,'FAC','Causacion: 211295','1100000.00',321251,2,44000.00,'2021-11-08','11175353'),(111,211295,6,'24072203',40626523,0,'FAC','Causacion: 211295','1100000.00',321251,2,16500.00,'2021-11-08','11175353'),(111,211295,7,'24072201',40626523,0,'FAC','Causacion: 211295','1100000.00',321251,2,5500.00,'2021-11-08','11175353'),(111,211295,8,'24072210',40626523,0,'FAC','Causacion: 211295','1100000.00',321251,2,11000.00,'2021-11-08','11175353'),(111,211296,2,'511180',17709220,0,'FAC','Causacion: 211296','',211171,1,289800.00,'2021-11-08','11175353'),(111,211296,3,'511180',17709220,0,'FAC','Causacion: 211296','',321251,1,434700.00,'2021-11-08','11175353'),(111,211296,4,'24362705',17709220,0,'FAC','Causacion: 211296','1449000.00',321251,2,14490.00,'2021-11-08','11175353'),(111,211296,5,'249055',17709220,0,'FAC','Causacion: 211296','1449000.00',321251,2,1311345.00,'2021-11-08','11175353'),(111,211296,6,'24072213',17709220,0,'FAC','Causacion: 211296','1449000.00',321251,2,21735.00,'2021-11-08','11175353'),(111,211296,7,'24072202',17709220,0,'FAC','Causacion: 211296','1449000.00',321251,2,57960.00,'2021-11-08','11175353'),(111,211296,8,'24072203',17709220,0,'FAC','Causacion: 211296','1449000.00',321251,2,21735.00,'2021-11-08','11175353'),(111,211296,9,'24072201',17709220,0,'FAC','Causacion: 211296','1449000.00',321251,2,7245.00,'2021-11-08','11175353'),(111,211296,10,'24072210',17709220,0,'FAC','Causacion: 211296','1449000.00',321251,2,14490.00,'2021-11-08','11175353'),(111,211297,1,'24010102',17701719,0,'FAC','Causacion: 211297','',443462,1,593480.00,'2021-11-08','11175353'),(111,211297,2,'24010102',17701719,0,'FAC','Causacion: 211297','',321302,1,3074000.00,'2021-11-08','11175353'),(111,211297,3,'24010102',17701719,0,'FAC','Causacion: 211297','3667480.00',321302,2,3667480.00,'2021-11-08','11175353'),(111,211298,1,'512011',800095754,0,'FAC','Causacion: 211298','',443461,1,153840.00,'2021-11-08','11175353'),(111,211298,2,'244016',800095754,0,'FAC','Causacion: 211298','152840.00',443461,2,153840.00,'2021-11-08','11175353'),(111,211299,3,'24010101',40088958,0,'FAC','Causacion: 211299','1100000.00',321251,2,995500.00,'2021-11-08','11175353'),(111,211299,4,'24072213',40088958,0,'FAC','Causacion: 211299','1100000.00',321251,2,16500.00,'2021-11-08','11175353'),(111,211299,5,'24072202',40088958,0,'FAC','Causacion: 211299','1100000.00',321251,2,44000.00,'2021-11-08','11175353'),(111,211299,6,'24072203',40088958,0,'FAC','Causacion: 211299','1100000.00',321251,2,16500.00,'2021-11-08','11175353'),(111,211299,7,'24072201',40088958,0,'FAC','Causacion: 211299','1100000.00',321251,2,5500.00,'2021-11-08','11175353'),(111,211299,8,'24072210',40088958,0,'FAC','Causacion: 211299','1100000.00',321251,2,11000.00,'2021-11-08','11175353'),(106,212052,1,'1110050104',800037800,0,'CON',' - Consignacion :212052','0',0,1,1270208.44,'2021-11-08','11179641'),(106,212052,2,'110501',800037800,0,'CON',' - Consignacion :212052','0',0,2,1270208.44,'2021-11-08','11179641'),(106,212053,1,'1110050102',800037800,0,'CON',' - Consignacion :212053','0',0,1,6017257.47,'2021-11-08','40625532'),(106,212053,2,'110501',800037800,0,'CON',' - Consignacion :212053','0',0,2,6017257.47,'2021-11-08','40625532'),(106,212054,2,'110501',800037800,0,'CON',' - Consignacion :212054','0',0,2,651511.32,'2021-11-08','11179641'),(106,212054,1,'1110050101',800037800,0,'CON',' - Consignacion :212054','0',0,1,651511.32,'2021-11-08','11179641'),(106,212055,1,'1110050103',800037800,0,'CON',' - Consignacion :212055','0',0,1,1267122.77,'2021-11-08','40625532'),(106,212055,2,'110501',800037800,0,'CON',' - Consignacion :212055','0',0,2,1267122.77,'2021-11-08','40625532'),(106,212056,1,'1110050102',800037800,0,'CON',' - Consignacion :212056','0',0,1,15194726.26,'2021-11-08','40625532'),(106,212056,2,'110501',800037800,0,'CON',' - Consignacion :212056','0',0,2,15194726.26,'2021-11-08','40625532'),(106,212057,1,'1110050103',800037800,0,'CON',' - Consignacion :212057','0',0,1,2876588.31,'2021-11-08','40625532'),(106,212057,2,'110501',800037800,0,'CON',' - Consignacion :212057','0',0,2,2876588.31,'2021-11-08','40625532'),(106,212058,1,'1110050101',800037800,0,'CON',' - Consignacion :212058','0',0,1,1858137.82,'2021-11-08','11179641'),(106,212058,2,'110501',800037800,0,'CON',' - Consignacion :212058','0',0,2,1858137.82,'2021-11-08','11179641'),(106,212059,1,'1110050104',800037800,0,'CON',' - Consignacion :212059','0',0,1,4001324.61,'2021-11-08','40625532'),(106,212059,2,'110501',800037800,0,'CON',' - Consignacion :212059','0',0,2,4001324.61,'2021-11-08','40625532'),(111,211300,1,'511180',1117976172,0,'FAC','Causacion: 211300','',443461,1,1500000.00,'2021-11-09','11175353'),(111,211300,2,'24362705',1117976172,0,'FAC','Causacion: 211300','1500000.00',443461,2,15000.00,'2021-11-09','11175353'),(111,211300,3,'249055',1117976172,0,'FAC','Causacion: 211300','1500000.00',443461,2,1357500.00,'2021-11-09','11175353'),(111,211300,4,'24072213',1117976172,0,'FAC','Causacion: 211300','1500000.00',443461,2,22500.00,'2021-11-09','11175353'),(111,211300,5,'24072202',1117976172,0,'FAC','Causacion: 211300','1500000.00',443461,2,60000.00,'2021-11-09','11175353'),(111,211300,6,'24072203',1117976172,0,'FAC','Causacion: 211300','1500000.00',443461,2,22500.00,'2021-11-09','11175353'),(111,211300,7,'24072201',1117976172,0,'FAC','Causacion: 211300','1500000.00',443461,2,7500.00,'2021-11-09','11175353'),(111,211300,8,'24072210',1117976172,0,'FAC','Causacion: 211300','1500000.00',443461,2,15000.00,'2021-11-09','11175353'),(113,211461,1,'24010102',17701719,0,'MOV','Causacion: 211297','0',0,1,3667480.00,'2021-11-09','11179641'),(113,211461,2,'1110050103',17701719,0,'PT','Pago Egreso: 211461 : 211297','',0,2,3667480.00,'2021-11-09','11179641'),(113,211462,1,'249055',1117976172,0,'MOV','Causacion: 211300','0',0,1,1357500.00,'2021-11-09','11179641'),(113,211462,2,'1110050102',1117976172,0,'PT','Pago Egreso: 211462 : 211300','',0,2,1357500.00,'2021-11-09','11179641'),(113,211463,1,'24010101',40626523,0,'MOV','Causacion: 211295','0',0,1,995500.00,'2021-11-09','11179641'),(113,211463,2,'1110050103',40626523,0,'PT','Pago Egreso: 211463 : 211295','',0,2,995500.00,'2021-11-09','11179641'),(113,211464,1,'249055',17709220,0,'MOV','Causacion: 211296','0',0,1,1311345.00,'2021-11-09','11179641'),(113,211464,2,'1110050103',17709220,0,'PT','Pago Egreso: 211464 : 211296','',0,2,1311345.00,'2021-11-09','11179641'),(113,211465,1,'24010101',29881265,0,'MOV','Causacion: 211294','0',0,1,995500.00,'2021-11-09','11179641'),(113,211465,2,'1110050103',29881265,0,'PT','Pago Egreso: 211465 : 211294','',0,2,995500.00,'2021-11-09','11179641'),(113,211466,1,'24010101',40088958,0,'MOV','Causacion: 211299','0',0,1,995500.00,'2021-11-09','11179641'),(113,211466,2,'1110050103',40088958,0,'PT','Pago Egreso: 211466 : 211299','',0,2,995500.00,'2021-11-09','11179641'),(129,210149,1,'19060301',1117543211,0,'MOV','Viáticos y Gastos de Viaje - Nota:210149','210149',0,1,1657487.00,'2021-11-09','11179641'),(129,210149,2,'1110050104',1117543211,0,'MOV','Viáticos y Gastos de Viaje - Nota:210149','210149',0,2,1657487.00,'2021-11-09','11179641'),(112,210092,1,'24072201',800095754,0,'PT','REGISTRO DE PAGO DE ESTAMPILLAS DE OCTUBRE DE 2021','',0,1,1546866.00,'2021-11-09','11179641'),(112,210092,2,'24072202',800095754,0,'PT','REGISTRO DE PAGO DE ESTAMPILLAS DE OCTUBRE DE 2021','',0,1,12374915.00,'2021-11-09','11179641'),(112,210092,3,'24072203',800095754,0,'PT','REGISTRO DE PAGO DE ESTAMPILLAS DE OCTUBRE DE 2021','',0,1,8083580.45,'2021-11-09','11179641'),(112,210092,4,'24072210',800095754,0,'PT','REGISTRO DE PAGO DE ESTAMPILLAS DE OCTUBRE DE 2021','',0,1,1173715.55,'2021-11-09','11179641'),(112,210092,5,'24072213',800095754,0,'PT','REGISTRO DE PAGO DE ESTAMPILLAS DE OCTUBRE DE 2021','',0,1,3117620.00,'2021-11-09','11179641'),(112,210092,6,'1110050103',800095754,0,'PT','REGISTRO DE PAGO DE ESTAMPILLAS DE OCTUBRE DE 2021','',0,2,26296697.00,'2021-11-09','11179641'),(111,211301,1,'510803',860014918,0,'FAC','Causacion: 211301','',443462,1,175000.00,'2021-11-09','11175353'),(111,211301,2,'510803',860014918,0,'FAC','Causacion: 211301','',101062,1,350000.00,'2021-11-09','11175353'),(111,211301,3,'510803',860014918,0,'FAC','Causacion: 211301','',321252,1,175000.00,'2021-11-09','11175353'),(111,211301,4,'251115',860014918,0,'FAC','Causacion: 211301','700000.00',321252,2,700000.00,'2021-11-09','11175353'),(111,211302,1,'249051',828000191,0,'FAC','Causacion: 211302','',101062,1,67325000.00,'2021-11-09','41250731'),(111,211302,2,'249051',828000191,0,'FAC','Causacion: 211302','67325000.00',101062,2,67325000.00,'2021-11-09','11175353'),(111,211303,1,'24369501',800197268,0,'FAC','Causacion: 211303','',443462,1,7552000.00,'2021-11-09','41250731'),(111,211303,2,'24369501',800197268,0,'FAC','Causacion: 211303','',101062,1,1580000.00,'2021-11-09','41250731'),(111,211303,3,'24369501',800197268,0,'FAC','Causacion: 211303','',321252,1,928000.00,'2021-11-09','41250731'),(111,211303,4,'24369501',800197268,0,'FAC','Causacion: 211303','10060000.00',321252,2,10060000.00,'2021-11-09','11175353'),(113,211467,1,'249051',830031182,0,'MOV','Causacion: 211286','0',0,1,31178.00,'2021-11-09','11179641'),(113,211467,2,'1110050102',830031182,0,'PT','Pago Egreso: 211467 : 211286','',0,2,31178.00,'2021-11-09','11179641'),(113,211468,1,'244016',800095754,0,'MOV','Causacion: 210862','0',0,1,703000.00,'2021-11-09','11179641'),(113,211468,2,'1110050102',800095754,0,'PT','Pago Egreso: 211468 : 210862','',0,2,703000.00,'2021-11-09','11179641'),(111,211304,1,'75040206',55061970,0,'FAC','Causacion: 211304','',321251,1,1100000.00,'2021-11-09','11175353'),(111,211304,2,'24362705',55061970,0,'FAC','Causacion: 211304','1100000.00',321251,2,11000.00,'2021-11-09','11175353'),(111,211304,3,'24010101',55061970,0,'FAC','Causacion: 211304','1100000.00',321251,2,995500.00,'2021-11-09','11175353'),(111,211304,4,'24072213',55061970,0,'FAC','Causacion: 211304','1100000.00',321251,2,16500.00,'2021-11-09','11175353'),(111,211304,5,'24072202',55061970,0,'FAC','Causacion: 211304','1100000.00',321251,2,44000.00,'2021-11-09','11175353'),(111,211304,6,'24072203',55061970,0,'FAC','Causacion: 211304','1100000.00',321251,2,16500.00,'2021-11-09','11175353'),(111,211304,7,'24072201',55061970,0,'FAC','Causacion: 211304','1100000.00',321251,2,5500.00,'2021-11-09','11175353'),(111,211304,8,'24072210',55061970,0,'FAC','Causacion: 211304','1100000.00',321251,2,11000.00,'2021-11-09','11175353'),(111,211305,1,'75010205',17689516,0,'FAC','Causacion: 211305','',443461,1,1000000.00,'2021-11-09','11175353'),(111,211305,2,'24362705',17689516,0,'FAC','Causacion: 211305','1000000.00',443461,2,10000.00,'2021-11-09','11175353'),(111,211305,3,'249055',17689516,0,'FAC','Causacion: 211305','1000000.00',443461,2,905000.00,'2021-11-09','11175353'),(111,211305,4,'24072213',17689516,0,'FAC','Causacion: 211305','1000000.00',443461,2,15000.00,'2021-11-09','11175353'),(111,211305,5,'24072202',17689516,0,'FAC','Causacion: 211305','1000000.00',443461,2,40000.00,'2021-11-09','11175353'),(111,211305,6,'24072203',17689516,0,'FAC','Causacion: 211305','1000000.00',443461,2,15000.00,'2021-11-09','11175353'),(111,211305,7,'24072201',17689516,0,'FAC','Causacion: 211305','1000000.00',443461,2,5000.00,'2021-11-09','11175353'),(111,211305,8,'24072210',17689516,0,'FAC','Causacion: 211305','1000000.00',443461,2,10000.00,'2021-11-09','11175353'),(113,211469,2,'1110050102',815000896,0,'PT','Pago Egreso: 211469 : 211179','',0,2,71000000.00,'2021-11-09','11179641'),(113,211469,1,'24010101',815000896,0,'MOV','Causacion: 211179','0',0,1,71000000.00,'2021-11-09','11179641'),(111,211306,1,'75020202',828000191,0,'FAC','Causacion: 211306','',101062,1,518500.00,'2021-11-09','11175353'),(111,211306,2,'249051',828000191,0,'FAC','Causacion: 211306','518500.00',101062,2,518500.00,'2021-11-09','11175353'),(111,211307,1,'51111701',828000191,0,'FAC','Causacion: 211307','',443462,1,1422700.00,'2021-11-09','11175353'),(111,211307,2,'249051',828000191,0,'FAC','Causacion: 211307','1481600.00',443462,2,1481600.00,'2021-11-09','11175353'),(111,211307,3,'51111702',828000191,0,'FAC','','',443462,1,27600.00,'2021-11-09','11175353'),(111,211307,4,'51111703',828000191,0,'FAC','','',211172,1,13400.00,'2021-11-09','11175353'),(111,211307,5,'51111704',828000191,0,'FAC','','',321252,1,17900.00,'2021-11-09','11175353'),(111,211308,1,'24010102',40626556,0,'FAC','Causacion: 211308','',443462,1,180000.00,'2021-11-09','11175353'),(111,211308,2,'24010102',40626556,0,'FAC','Causacion: 211308','180000.00',443462,2,180000.00,'2021-11-09','11175353'),(113,211470,1,'244016',800095754,0,'MOV','Causacion: 211298','0',0,1,153840.00,'2021-11-09','11175432'),(113,211470,2,'1110050102',800095754,0,'PT','Pago Egreso: 211470 : 211298','',0,2,153840.00,'2021-11-09','11175432'),(119,210391,1,'25110401',1109492696,0,'RC','Pago Nomina:210064','101061',101061,1,246306.50,'2021-10-08','11179641'),(119,210391,2,'1110050211',1109492696,0,'RC','Pago Nomina:210064','101061',101061,2,246306.50,'2021-10-08','11179641'),(119,210391,3,'25110401',1109492696,0,'RC','Pago Nomina:210064','211171',211171,1,98522.60,'2021-10-08','11179641'),(119,210391,4,'1110050211',1109492696,0,'RC','Pago Nomina:210064','211171',211171,2,98522.60,'2021-10-08','11179641'),(119,210391,5,'25110401',1109492696,0,'RC','Pago Nomina:210064','321251',321251,1,147783.90,'2021-10-08','11179641'),(119,210391,6,'1110050211',1109492696,0,'RC','Pago Nomina:210064','321251',321251,2,147783.90,'2021-10-08','11179641'),(119,210391,7,'25110401',1109492696,0,'RC','Pago Nomina:210064','443461',443461,1,492613.00,'2021-10-08','11179641'),(119,210391,8,'1110050211',1109492696,0,'RC','Pago Nomina:210064','443461',443461,2,492613.00,'2021-10-08','11179641'),(119,210391,9,'25110501',1109492696,0,'RC','Pago Nomina:210064','101061',101061,1,284375.25,'2021-10-08','11179641'),(119,210391,10,'1110050211',1109492696,0,'RC','Pago Nomina:210064','101061',101061,2,284375.25,'2021-10-08','11179641'),(119,210391,11,'25110501',1109492696,0,'RC','Pago Nomina:210064','211171',211171,1,113750.10,'2021-10-08','11179641'),(119,210391,12,'1110050211',1109492696,0,'RC','Pago Nomina:210064','211171',211171,2,113750.10,'2021-10-08','11179641'),(119,210391,13,'25110501',1109492696,0,'RC','Pago Nomina:210064','321251',321251,1,170625.15,'2021-10-08','11179641'),(119,210391,14,'1110050211',1109492696,0,'RC','Pago Nomina:210064','321251',321251,2,170625.15,'2021-10-08','11179641'),(119,210391,15,'25110501',1109492696,0,'RC','Pago Nomina:210064','443461',443461,1,568750.50,'2021-10-08','11179641'),(119,210391,16,'1110050211',1109492696,0,'RC','Pago Nomina:210064','443461',443461,2,568750.50,'2021-10-08','11179641'),(119,210391,17,'25110901',1109492696,0,'RC','Pago Nomina:210064','321251',321251,1,21840.00,'2021-10-08','11179641'),(119,210391,18,'1110050211',1109492696,0,'RC','Pago Nomina:210064','321251',321251,2,21840.00,'2021-10-08','11179641'),(119,210391,19,'25110902',1109492696,0,'RC','Pago Nomina:210064','101061',101061,1,36400.00,'2021-10-08','11179641'),(119,210391,20,'1110050211',1109492696,0,'RC','Pago Nomina:210064','101061',101061,2,36400.00,'2021-10-08','11179641'),(119,210391,21,'25110902',1109492696,0,'RC','Pago Nomina:210064','211171',211171,1,14560.00,'2021-10-08','11179641'),(119,210391,22,'1110050211',1109492696,0,'RC','Pago Nomina:210064','211171',211171,2,14560.00,'2021-10-08','11179641'),(119,210391,23,'25110902',1109492696,0,'RC','Pago Nomina:210064','443461',443461,1,72800.00,'2021-10-08','11179641'),(119,210391,24,'1110050211',1109492696,0,'RC','Pago Nomina:210064','443461',443461,2,72800.00,'2021-10-08','11179641'),(119,210392,1,'25110401',1117497550,0,'RC','Pago Nomina:210062','443461',443461,1,130350.00,'2021-10-08','11179641'),(119,210392,2,'1110050211',1117497550,0,'RC','Pago Nomina:210062','443461',443461,2,30350.00,'2021-10-08','11179641'),(119,210392,3,'25110501',1117497550,0,'RC','Pago Nomina:210062','443461',443461,1,777668.00,'2021-10-08','11179641'),(119,210392,4,'1110050211',1117497550,0,'RC','Pago Nomina:210062','443461',443461,2,777668.00,'2021-10-08','11179641'),(119,210392,5,'25110902',1117497550,0,'RC','Pago Nomina:210062','443461',443461,1,92444.00,'2021-10-08','11179641'),(119,210392,6,'1110050211',1117497550,0,'RC','Pago Nomina:210062','443461',443461,2,92444.00,'2021-10-08','11179641'),(119,210393,1,'25110401',16227436,0,'RC','Pago Nomina:210063','321251',321251,1,738281.00,'2021-10-08','11179641'),(119,210393,2,'1110050211',16227436,0,'RC','Pago Nomina:210063','321251',321251,2,738281.00,'2021-10-08','11179641'),(119,210393,3,'25110501',16227436,0,'RC','Pago Nomina:210063','321251',321251,1,777668.00,'2021-10-08','11179641'),(119,210393,4,'1110050211',16227436,0,'RC','Pago Nomina:210063','321251',321251,2,777668.00,'2021-10-08','11179641'),(119,210393,5,'25110902',16227436,0,'RC','Pago Nomina:210063','321251',321251,1,92444.00,'2021-10-08','11179641'),(119,210393,6,'1110050211',16227436,0,'RC','Pago Nomina:210063','321251',321251,2,92444.00,'2021-10-08','11179641'),(106,212022,2,'131808',890300279,0,'CON',' - Consignacion :212022','0',0,2,48680152.00,'2021-10-29','11179641'),(106,212023,1,'1110050211',890300279,0,'CON',' - Consignacion :212023','0',0,1,33433981.00,'2021-10-29','11179641'),(106,212023,2,'131810',890300279,0,'CON',' - Consignacion :212023','0',0,2,33433981.00,'2021-10-29','11179641'),(106,212026,2,'131809',800037800,0,'CON',' - Consignacion :212026','0',0,2,12276235.00,'2021-10-29','11179641'),(106,212026,1,'1110050210',800037800,0,'CON',' - Consignacion :212026','0',0,1,12276235.00,'2021-10-29','11179641'),(113,211472,1,'249051',828000191,0,'MOV','Causacion: 211302','0',0,1,24325000.00,'2021-11-10','11179641'),(113,211472,2,'1110050104',828000191,0,'PT','Pago Egreso: 211472 : 211302','',0,2,24325000.00,'2021-11-10','11179641'),(113,211473,1,'24010101',55061970,0,'MOV','Causacion: 211304','0',0,1,995500.00,'2021-11-10','11179641'),(113,211473,2,'1110050103',55061970,0,'PT','Pago Egreso: 211473 : 211304','',0,2,995500.00,'2021-11-10','11179641'),(113,211474,1,'24369501',800197268,0,'MOV','Causacion: 211303','0',0,1,10060000.00,'2021-11-10','11179641'),(113,211474,2,'1110050104',800197268,0,'PT','Pago Egreso: 211474 : 211303','',0,2,10060000.00,'2021-11-10','11179641'),(111,211309,1,'7501010606',846000553,0,'FAC','Causacion: 211309','',443462,1,129563.00,'2021-11-10','11175353'),(111,211309,2,'24010101',846000553,0,'FAC','Causacion: 211309','129563.00',443462,2,129563.00,'2021-11-10','11175353'),(111,211310,1,'7501010606',891200200,0,'FAC','Causacion: 211310','',443462,1,883271.00,'2021-11-10','11175353'),(111,211310,2,'24010101',891200200,0,'FAC','Causacion: 211310','883271.00',443462,2,883271.00,'2021-11-10','11175353'),(111,211311,1,'7501010606',800249860,0,'FAC','Causacion: 211311','',443462,1,4199955.00,'2021-11-10','11175353'),(111,211311,2,'24010101',800249860,0,'FAC','Causacion: 211311','4199955.00',443462,2,4199955.00,'2021-11-10','11175353'),(111,211312,1,'7501010606',890500514,0,'FAC','Causacion: 211312','',443462,1,1247537.00,'2021-11-10','11175353'),(111,211312,2,'24010101',890500514,0,'FAC','Causacion: 211312','1247537.00',443462,2,1247537.00,'2021-11-10','11175353'),(111,211313,1,'7501010606',900366010,0,'FAC','Causacion: 211313','',443462,1,650657.00,'2021-11-10','11175353'),(111,211313,2,'24010101',900366010,0,'FAC','Causacion: 211313','650657.00',443462,2,650657.00,'2021-11-10','11175353'),(111,211314,1,'7501010606',890800128,0,'FAC','Causacion: 211314','',443462,1,1471559.00,'2021-11-10','11175353'),(111,211314,2,'24010101',890800128,0,'FAC','Causacion: 211314','1471559.00',443462,2,1471559.00,'2021-11-10','11175353'),(111,211315,1,'7501010606',830037248,0,'FAC','Causacion: 211315','',443462,1,6656057.00,'2021-11-10','11175353'),(111,211315,2,'24010101',830037248,0,'FAC','Causacion: 211315','6656057.00',443462,2,6656057.00,'2021-11-10','11175353'),(111,211316,1,'7501010606',818001629,0,'FAC','Causacion: 211316','',443462,1,322246.00,'2021-11-10','11175353'),(111,211316,2,'24010101',818001629,0,'FAC','Causacion: 211316','322246.00',443462,2,322246.00,'2021-11-10','11175353'),(111,211317,1,'7501010606',891800219,0,'FAC','Causacion: 211317','',443462,1,1784258.00,'2021-11-10','11175353'),(111,211317,2,'24010101',891800219,0,'FAC','Causacion: 211317','1784258.00',443462,2,1784258.00,'2021-11-10','11175353'),(111,211318,1,'7501010606',800052640,0,'FAC','Causacion: 211318','',443462,1,148639.00,'2021-11-10','11175353'),(111,211318,2,'24010101',800052640,0,'FAC','Causacion: 211318','148639.00',443462,2,148639.00,'2021-11-10','11175353'),(111,211319,1,'7501010606',816002019,0,'FAC','Causacion: 211319','',443462,1,128051.00,'2021-11-10','11175353'),(111,211319,2,'24010101',816002019,0,'FAC','Causacion: 211319','128051.00',443462,2,128051.00,'2021-11-10','11175353'),(111,211320,1,'7501010606',891190127,0,'FAC','Causacion: 211320','',443462,1,131288.00,'2021-11-10','11175353'),(111,211320,2,'24010101',891190127,0,'FAC','Causacion: 211320','131288.00',443462,2,131288.00,'2021-11-10','11175353'),(111,211321,1,'7501010606',891180001,0,'FAC','Causacion: 211321','',443462,1,1023622.00,'2021-11-10','11175353'),(111,211321,2,'24010101',891180001,0,'FAC','Causacion: 211321','1023622.00',443462,2,1023622.00,'2021-11-10','11175353'),(111,211322,1,'7501010606',890399003,0,'FAC','Causacion: 211322','',443462,1,340325.00,'2021-11-10','11175353'),(111,211322,2,'24010101',890399003,0,'FAC','Causacion: 211322','340325.00',443462,2,340325.00,'2021-11-10','11175353'),(111,211323,1,'7501010606',892002210,0,'FAC','Causacion: 211323','',443462,1,1853223.00,'2021-11-10','11175353'),(111,211323,2,'24010101',892002210,0,'FAC','Causacion: 211323','1853223.00',443462,2,1853223.00,'2021-11-10','11175353'),(111,211324,1,'7501010606',892099499,0,'FAC','Causacion: 211324','',443462,1,182206.00,'2021-11-10','11175353'),(111,211324,2,'24010101',892099499,0,'FAC','Causacion: 211324','182206.00',443462,2,182206.00,'2021-11-10','11175353'),(111,211325,1,'7501010606',844004576,0,'FAC','Causacion: 211325','',443462,1,266185.00,'2021-11-10','11175353'),(111,211325,2,'24010101',844004576,0,'FAC','Causacion: 211325','266185.00',443462,2,266185.00,'2021-11-10','11175353'),(111,211326,1,'7501010606',822004680,0,'FAC','Causacion: 211326','',443462,1,391318.00,'2021-11-10','11175353'),(111,211326,2,'24010101',822004680,0,'FAC','Causacion: 211326','391318.00',443462,2,391318.00,'2021-11-10','11175353'),(111,211327,1,'7501010606',846000241,0,'FAC','Causacion: 211327','',443462,1,75866.00,'2021-11-10','11175353'),(111,211327,2,'24010101',846000241,0,'FAC','Causacion: 211327','75866.00',443462,2,75866.00,'2021-11-10','11175353'),(111,211328,1,'7501010606',890904996,0,'FAC','Causacion: 211328','',443462,1,4942646.00,'2021-11-10','11175353'),(111,211328,2,'24010101',890904996,0,'FAC','Causacion: 211328','4942646.00',443462,2,4942646.00,'2021-11-10','11175353'),(111,211329,2,'24010101',890201230,0,'FAC','Causacion: 211329','1918642.00',443462,2,1918642.00,'2021-11-10','asexis'),(111,211329,1,'7501010606',890201230,0,'FAC','Causacion: 211329','',443462,1,1918642.00,'2021-11-10','asexis'),(111,211331,1,'511179',17690805,0,'FAC','Causacion: 211331','',443461,1,1250000.00,'2021-11-10','11175353'),(111,211331,2,'511179',17690805,0,'FAC','Causacion: 211331','',101031,1,625000.00,'2021-11-10','11175353'),(111,211331,3,'511179',17690805,0,'FAC','Causacion: 211331','',211171,1,250000.00,'2021-11-10','11175353'),(111,211331,4,'511179',17690805,0,'FAC','Causacion: 211331','',321981,1,375000.00,'2021-11-10','11175353'),(111,211331,5,'24362705',17690805,0,'FAC','Causacion: 211331','2500000.00',321981,2,25000.00,'2021-11-10','11175353'),(111,211331,6,'249054',17690805,0,'FAC','Causacion: 211331','2500000.00',321981,2,2262500.00,'2021-11-10','11175353'),(111,211331,7,'24072213',17690805,0,'FAC','Causacion: 211331','2500000.00',321981,2,37500.00,'2021-11-10','11175353'),(111,211331,8,'24072202',17690805,0,'FAC','Causacion: 211331','2500000.00',321981,2,100000.00,'2021-11-10','11175353'),(111,211331,9,'24072203',17690805,0,'FAC','Causacion: 211331','2500000.00',321981,2,37500.00,'2021-11-10','11175353'),(111,211331,10,'24072201',17690805,0,'FAC','Causacion: 211331','2500000.00',321981,2,12500.00,'2021-11-10','11175353'),(111,211331,11,'24072210',17690805,0,'FAC','Causacion: 211331','2500000.00',321981,2,25000.00,'2021-11-10','11175353'),(111,211332,1,'7501010603',900042857,0,'FAC','Causacion: 211332','',443462,1,49836973.00,'2021-11-10','11175353'),(111,211332,2,'7501010604',900042857,0,'FAC','Causacion: 211332','',443462,1,41077985.00,'2021-11-10','11175353'),(111,211332,3,'7501010605',900042857,0,'FAC','Causacion: 211332','',443462,1,2403597.00,'2021-11-10','11175353'),(111,211332,4,'7501010606',900042857,0,'FAC','Causacion: 211332','',443462,1,50224.00,'2021-11-10','11175353'),(111,211332,5,'24010101',900042857,0,'FAC','Causacion: 211332','93368779.00',443462,2,93368779.00,'2021-11-10','11175353'),(102,210461,84,'13180201',828000191,0,'REC',' Recaudo De 202109 supergiros','',100000,2,16831.03,'2021-10-19','asexis'),(102,210461,85,'13180201',828000191,0,'REC','Recaudo De 202109 Supergiros','',100000,2,204896.10,'2021-10-19','asexis'),(102,210461,86,'13180301',828000191,0,'REC','Recaudo De 202109 Supergiros','',200000,2,10530.87,'2021-10-19','asexis'),(102,210461,87,'13180301',828000191,0,'REC','Recaudo De 202109 Supergiros','',200000,2,141564.83,'2021-10-19','asexis'),(102,210461,88,'13180401',828000191,0,'REC','Recaudo De 202109 Supergiros','',300000,2,76665.35,'2021-10-19','asexis'),(102,210461,89,'13180401',828000191,0,'REC',' Recaudo De 202109 supergiros','',300000,2,1138615.74,'2021-10-19','asexis'),(102,210461,90,'13180201',828000191,0,'REC',' Recaudo De 202109 Supergiros','',100000,2,9993.28,'2021-10-19','asexis'),(102,210461,91,'13180201',828000191,0,'REC','Recaudo De 202109 Supergiros','',100000,2,1089839.02,'2021-10-19','asexis'),(102,210461,92,'13180301',828000191,0,'REC',' Recaudo De 202109 Supergiros','',200000,2,28028.66,'2021-10-19','asexis'),(102,210461,93,'13180301',828000191,0,'REC','Recaudo De 202109 Supergiros','',200000,2,519552.40,'2021-10-19','asexis'),(102,210461,94,'13180206',828000191,0,'REC','Recaudo De 202109 Supergiros','',100000,2,267.84,'2021-10-19','asexis'),(102,210461,95,'13180206',828000191,0,'REC','Recaudo De 202109 Supergiros','',100000,2,541.21,'2021-10-19','asexis'),(102,210461,96,'13180403',828000191,0,'REC','Recaudo De 202109 Supergiros','',300000,2,862.44,'2021-10-19','asexis'),(102,210461,97,'13180403',828000191,0,'REC','Recaudo De 202109 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:212061','0',0,1,2715296.96,'2021-11-09','11179641'),(106,212061,2,'110501',800037800,0,'CON',' - Consignacion :212061','0',0,2,2715296.96,'2021-11-09','11179641'),(106,212062,1,'1110050101',800037800,0,'CON',' - Consignacion :212062','0',0,1,1325665.50,'2021-11-09','11179641'),(106,212062,2,'110501',800037800,0,'CON',' - Consignacion :212062','0',0,2,1325665.50,'2021-11-09','11179641'),(106,212063,1,'1110050103',800037800,0,'CON',' - Consignacion :212063','0',0,1,2231801.07,'2021-11-08','11179641'),(106,212063,2,'110501',800037800,0,'CON',' - Consignacion :212063','0',0,2,2231801.07,'2021-11-08','11179641'),(106,212064,1,'1110050102',800037800,0,'CON',' - Consignacion :212064','0',0,1,9000000.00,'2021-11-10','11179641'),(106,212064,2,'110501',800037800,0,'CON',' - Consignacion :212064','0',0,2,9000000.00,'2021-11-10','11179641'),(106,212065,1,'1110050101',800037800,0,'CON',' - Consignacion :212065','0',0,1,1644091.30,'2021-11-10','11179641'),(106,212065,2,'110501',800037800,0,'CON',' - Consignacion :212065','0',0,2,1644091.30,'2021-11-10','11179641'),(106,212066,1,'1110050103',800037800,0,'CON',' - Consignacion :212066','0',0,1,3652586.84,'2021-11-10','11179641'),(106,212066,2,'110501',800037800,0,'CON',' - Consignacion :212066','0',0,2,3652586.84,'2021-11-10','11179641'),(106,212067,1,'1110050104',800037800,0,'CON',' - Consignacion :212067','0',0,1,3555722.41,'2021-11-10','11179641'),(106,212067,2,'110501',800037800,0,'CON',' - Consignacion :212067','0',0,2,3555722.41,'2021-11-10','11179641'),(106,212068,1,'1110050102',800037800,0,'CON',' - Consignacion :212068','0',0,1,4000000.00,'2021-11-10','11179641'),(106,212068,2,'110501',800037800,0,'CON',' - Consignacion :212068','0',0,2,4000000.00,'2021-11-10','11179641'),(106,212069,1,'1110050102',800037800,0,'CON',' - Consignacion :212069','0',0,1,9227041.45,'2021-11-10','11179641'),(106,212069,2,'110501',800037800,0,'CON',' - Consignacion :212069','0',0,2,9227041.45,'2021-11-10','11179641'),(106,212070,1,'1110050102',800037800,0,'CON',' - Consignacion :212070','0',0,1,11308211.07,'2021-11-10','11179641'),(106,212070,2,'110501',800037800,0,'CON',' - Consignacion :212070','0',0,2,11308211.07,'2021-11-10','11179641'),(106,212071,1,'1110050101',800037800,0,'CON',' - Consignacion :212071','0',0,1,1211497.08,'2021-11-10','11179641'),(106,212071,2,'110501',800037800,0,'CON',' - Consignacion :212071','0',0,2,1211497.08,'2021-11-10','11179641'),(106,212072,1,'1110050104',800037800,0,'CON',' - Consignacion :212072','0',0,1,2286128.99,'2021-11-10','11179641'),(106,212072,2,'110501',800037800,0,'CON',' - Consignacion :212072','0',0,2,2286128.99,'2021-11-10','11179641'),(106,212073,2,'110501',800037800,0,'CON',' - Consignacion :212073','0',0,2,1000000.00,'2021-11-10','11179641'),(106,212073,1,'1110050102',800037800,0,'CON',' - Consignacion :212073','0',0,1,1000000.00,'2021-11-10','11179641'),(119,210392,7,'1110050102',1117497550,0,'RC','Pago Nomina:210062','0',443461,2,100000.00,'2021-10-08','11175432'),(105,210084,1,'512024',890300279,0,'NOB','NB: 210084, Gravamen Financiero Energia, GRAVAMEN','210084',0,1,600003.35,'2021-10-31','11179641'),(105,210084,2,'1110050201',890300279,0,'NOB','NB: 210084, Gravamen Financiero Energia, GRAVAMEN','210084',0,2,600003.35,'2021-10-31','11179641'),(105,210084,3,'580240',890300279,0,'NOB','NB: 210084, Comisiones Bancarias Energia, COMISION','210084',0,1,37200.00,'2021-10-31','11179641'),(105,210084,4,'1110050201',890300279,0,'NOB','NB: 210084, Comisiones Bancarias Energia, COMISION','210084',0,2,37200.00,'2021-10-31','11179641'),(105,210084,5,'58049003',890300279,0,'NOB','NB: 210084, Iva Financiero Energia, IVA FINANCIERO','210084',0,1,13376.00,'2021-10-31','11179641'),(105,210084,6,'1110050201',890300279,0,'NOB','NB: 210084, Iva Financiero Energia, IVA FINANCIERO','210084',0,2,13376.00,'2021-10-31','11179641'),(105,210084,7,'58049007',890300279,0,'NOB','NB: 210084, Cuota de Manejo Energía, CUOTA DE MANE','210084',0,1,33200.00,'2021-10-31','11179641'),(105,210084,8,'1110050201',890300279,0,'NOB','NB: 210084, Cuota de Manejo Energía, CUOTA DE MANE','210084',0,2,33200.00,'2021-10-31','11179641'),(105,210085,1,'580240',890300279,0,'NOB','NB: 210085, Comisiones Bancarias Aseo, COMISIONES','210085',0,1,127600.00,'2021-10-31','11179641'),(105,210085,2,'1110050211',890300279,0,'NOB','NB: 210085, Comisiones Bancarias Aseo, COMISIONES','210085',0,2,127600.00,'2021-10-31','11179641'),(105,210085,3,'58049003',890300279,0,'NOB','NB: 210085, Iva Financiero Aseo, IVA FINANCIERO DE','210085',0,1,24244.00,'2021-10-31','11179641'),(105,210085,4,'1110050211',890300279,0,'NOB','NB: 210085, Iva Financiero Aseo, IVA FINANCIERO DE','210085',0,2,24244.00,'2021-10-31','11179641'),(105,210086,1,'580240',890300279,0,'NOB','NB: 210086, Comisiones Bancarias Alcantarillado, C','210086',0,1,23200.00,'2021-10-31','11179641'),(105,210086,2,'1110050210',890300279,0,'NOB','NB: 210086, Comisiones Bancarias Alcantarillado, C','210086',0,2,23200.00,'2021-10-31','11179641'),(105,210086,3,'58049003',890300279,0,'NOB','NB: 210086, Iva Financiero Alcantarillado, IVA FIN','210086',0,1,4408.00,'2021-10-31','11179641'),(105,210086,4,'1110050210',890300279,0,'NOB','NB: 210086, Iva Financiero Alcantarillado, IVA FIN','210086',0,2,4408.00,'2021-10-31','11179641'),(105,210087,1,'580240',890300279,0,'NOB','NB: 210087, Comisiones Bancarias Acueducto, COMISI','210087',0,1,191400.00,'2021-10-31','11179641'),(105,210087,2,'1110050209',890300279,0,'NOB','NB: 210087, Comisiones Bancarias Acueducto, COMISI','210087',0,2,191400.00,'2021-10-31','11179641'),(105,210087,3,'58049003',890300279,0,'NOB','NB: 210087, Iva Financiero Acueducto, IVA FINANCIE','210087',0,1,36366.00,'2021-10-31','11179641'),(105,210087,4,'1110050209',890300279,0,'NOB','NB: 210087, Iva Financiero Acueducto, IVA FINANCIE','210087',0,2,36366.00,'2021-10-31','11179641'),(105,210088,1,'512024',800037800,0,'NOB','NB: 210088, Gravamen Financiero Alcantarillado, GR','210088',0,1,803544.00,'2021-10-31','11179641'),(105,210088,2,'1110060107',800037800,0,'NOB','NB: 210088, Gravamen Financiero Alcantarillado, GR','210088',0,2,803544.00,'2021-10-31','11179641'),(105,210088,3,'580240',800037800,0,'NOB','NB: 210088, Comisiones Bancarias Alcantarillado, C','210088',0,1,5828.00,'2021-10-31','11179641'),(105,210088,4,'1110060107',800037800,0,'NOB','NB: 210088, Comisiones Bancarias Alcantarillado, C','210088',0,2,5828.00,'2021-10-31','11179641'),(105,210088,5,'58049003',800037800,0,'NOB','NB: 210088, Iva Financiero Alcantarillado, IVA FIN','210088',0,1,1107.00,'2021-10-31','11179641'),(105,210088,6,'1110060107',800037800,0,'NOB','NB: 210088, Iva Financiero Alcantarillado, IVA FIN','210088',0,2,1107.00,'2021-10-31','11179641'),(105,210088,7,'190702',800037800,0,'NOB','NB: 210088, Retención en la fuente sobre Interés A','210088',0,1,507.00,'2021-10-31','11179641'),(105,210088,8,'1110060107',800037800,0,'NOB','NB: 210088, Retención en la fuente sobre Interés A','210088',0,2,507.00,'2021-10-31','11179641'),(105,210089,1,'512024',800037800,0,'NOB','NB: 210089, Gravamen Financiero Aseo, GRAVAMEN FIN','210089',0,1,159762.00,'2021-10-31','11179641'),(105,210089,2,'1110050103',800037800,0,'NOB','NB: 210089, Gravamen Financiero Aseo, GRAVAMEN FIN','210089',0,2,159762.00,'2021-10-31','11179641'),(105,210089,3,'580240',800037800,0,'NOB','NB: 210089, Comisiones Bancarias Aseo, COMISIONES','210089',0,1,92708.00,'2021-10-31','11179641'),(105,210089,4,'1110050103',800037800,0,'NOB','NB: 210089, Comisiones Bancarias Aseo, COMISIONES','210089',0,2,92708.00,'2021-10-31','11179641'),(105,210089,5,'58049003',800037800,0,'NOB','NB: 210089, Iva Financiero Aseo, IVA FINANCIERO DE','210089',0,1,17712.00,'2021-10-31','11179641'),(105,210089,6,'1110050103',800037800,0,'NOB','NB: 210089, Iva Financiero Aseo, IVA FINANCIERO DE','210089',0,2,17712.00,'2021-10-31','11179641'),(105,210090,1,'512024',800037800,0,'NOB','NB: 210090, Gravamen Financiero Alcantarillado, GR','210090',0,1,52485.00,'2021-10-31','11179641'),(105,210090,2,'1110050101',800037800,0,'NOB','NB: 210090, Gravamen Financiero Alcantarillado, GR','210090',0,2,52485.00,'2021-10-31','11179641'),(105,210090,3,'580240',800037800,0,'NOB','NB: 210090, Comisiones Bancarias Alcantarillado, C','210090',0,1,17484.00,'2021-10-31','11179641'),(105,210090,4,'1110050101',800037800,0,'NOB','NB: 210090, Comisiones Bancarias Alcantarillado, C','210090',0,2,17484.00,'2021-10-31','11179641'),(105,210090,5,'58049003',800037800,0,'NOB','NB: 210090, Iva Financiero Alcantarillado, IVA FIN','210090',0,1,3321.00,'2021-10-31','11179641'),(105,210090,6,'1110050101',800037800,0,'NOB','NB: 210090, Iva Financiero Alcantarillado, IVA FIN','210090',0,2,3321.00,'2021-10-31','11179641'),(105,210091,1,'512024',800037800,0,'NOB','NB: 210091, Gravamen Financiero Acueducto, GRAVAME','210091',0,1,72770.00,'2021-10-31','11179641'),(105,210091,2,'1110050104',800037800,0,'NOB','NB: 210091, Gravamen Financiero Acueducto, GRAVAME','210091',0,2,72770.00,'2021-10-31','11179641'),(105,210091,3,'580240',800037800,0,'NOB','NB: 210091, Comisiones Bancarias Acueducto, COMISI','210091',0,1,29140.00,'2021-10-31','11179641'),(105,210091,4,'1110050104',800037800,0,'NOB','NB: 210091, Comisiones Bancarias Acueducto, COMISI','210091',0,2,29140.00,'2021-10-31','11179641'),(105,210091,5,'58049003',800037800,0,'NOB','NB: 210091, Iva Financiero Acueducto, IVA FINANCIE','210091',0,1,5535.00,'2021-10-31','11179641'),(105,210091,6,'1110050104',800037800,0,'NOB','NB: 210091, Iva Financiero Acueducto, IVA FINANCIE','210091',0,2,5535.00,'2021-10-31','11179641'),(105,210092,4,'1110050102',800037800,0,'NOB','NB: 210092, Comisiones Bancarias Energia, COMISION','210092',0,2,99076.00,'2021-10-31','11179641'),(105,210092,5,'58049003',800037800,0,'NOB','NB: 210092, Iva Financiero Energia, IVA FINANCIERO','210092',0,1,18819.00,'2021-10-31','11179641'),(105,210092,6,'1110050102',800037800,0,'NOB','NB: 210092, Iva Financiero Energia, IVA FINANCIERO','210092',0,2,18819.00,'2021-10-31','11179641'),(105,210093,1,'512024',890300279,0,'NOB','NB: 210093, Gravamen Financiero Energia, GRAVAMEN','210093',0,1,450036.51,'2021-10-31','11179641'),(105,210093,2,'1110050202',890300279,0,'NOB','NB: 210093, Gravamen Financiero Energia, GRAVAMEN','210093',0,2,450036.51,'2021-10-31','11179641'),(105,210093,3,'580240',890300279,0,'NOB','NB: 210093, Comisiones Bancarias Energia, COMISION','210093',0,1,219400.00,'2021-10-31','11179641'),(105,210093,4,'1110050202',890300279,0,'NOB','NB: 210093, Comisiones Bancarias Energia, COMISION','210093',0,2,219400.00,'2021-10-31','11179641'),(105,210093,5,'58049003',890300279,0,'NOB','NB: 210093, Iva Financiero Energia, IVA FINANCIERO','210093',0,1,53086.00,'2021-10-31','11179641'),(105,210093,6,'1110050202',890300279,0,'NOB','NB: 210093, Iva Financiero Energia, IVA FINANCIERO','210093',0,2,53086.00,'2021-10-31','11179641'),(105,210093,7,'58049007',890300279,0,'NOB','NB: 210093, Cuota de Manejo Energía, CUOTA DE MANE','210093',0,1,60000.00,'2021-10-31','11179641'),(105,210093,8,'1110050202',890300279,0,'NOB','NB: 210093, Cuota de Manejo Energía, CUOTA DE MANE','210093',0,2,60000.00,'2021-10-31','11179641'),(105,210093,9,'580240',890300279,0,'NOB','NB: 210093, Notas Comex Energia, NOTAS COMEX POR','210093',0,1,422650.21,'2021-10-31','11179641'),(105,210093,10,'1110050202',890300279,0,'NOB','NB: 210093, Notas Comex Energia, NOTAS COMEX POR','210093',0,2,422650.21,'2021-10-31','11179641'),(107,210029,1,'197507',828000191,0,'CAU','Recodificacion deterioro casetas y campamentos','',0,1,4660270.00,'2021-10-04','11175432'),(107,210029,2,'168501',828000191,0,'CAU','Recodificacion deterioro casetas y campamentos','',0,2,4660270.00,'2021-10-04','11175432'),(111,211334,1,'24010102',1006459097,0,'FAC','Causacion: 211334','',101062,1,20099400.00,'2021-11-12','11175353'),(111,211334,2,'24360802',1006459097,0,'FAC','Causacion: 211334','20099400.00',101062,2,502485.00,'2021-11-12','11175353'),(111,211334,3,'24362705',1006459097,0,'FAC','Causacion: 211334','20099400.00',101062,2,200994.00,'2021-11-12','11175353'),(111,211334,4,'24010102',1006459097,0,'FAC','Causacion: 211334','20099400.00',101062,2,17687472.00,'2021-11-12','11175353'),(111,211334,5,'24072213',1006459097,0,'FAC','Causacion: 211334','20099400.00',101062,2,301491.00,'2021-11-12','11175353'),(111,211334,6,'24072202',1006459097,0,'FAC','Causacion: 211334','20099400.00',101062,2,803976.00,'2021-11-12','11175353'),(111,211334,7,'24072203',1006459097,0,'FAC','Causacion: 211334','20099400.00',101062,2,301491.00,'2021-11-12','11175353'),(111,211334,8,'24072201',1006459097,0,'FAC','Causacion: 211334','20099400.00',101062,2,100497.00,'2021-11-12','11175353'),(111,211334,9,'24072210',1006459097,0,'FAC','Causacion: 211334','20099400.00',101062,2,200994.00,'2021-11-12','11175353'),(113,211475,1,'249055',17689516,0,'MOV','Causacion: 211305','0',0,1,905000.00,'2021-11-12','11179641'),(113,211475,2,'1110050102',17689516,0,'PT','Pago Egreso: 211475 : 211305','',0,2,905000.00,'2021-11-12','11179641'),(113,211476,1,'24010101',900301855,0,'MOV','Causacion: 211259','0',0,1,2266477.00,'2021-11-12','11179641'),(113,211476,2,'24010101',900301855,0,'MOV','Causacion: 211259','0',0,1,511742.00,'2021-11-12','11179641'),(113,211476,3,'1110050104',900301855,0,'PT','Pago Egreso: 211476 : 211259','',0,2,2778219.00,'2021-11-12','11179641'),(113,211477,1,'249054',17690805,0,'MOV','Causacion: 211331','0',0,1,2262500.00,'2021-11-12','11179641'),(113,211477,2,'1110050101',17690805,0,'PT','Pago Egreso: 211477 : 211331','',0,2,2262500.00,'2021-11-12','11179641'),(113,211478,1,'24010101',17641358,0,'MOV','Causacion: 211333','0',0,1,1176500.00,'2021-11-12','11179641'),(113,211478,2,'1110050103',17641358,0,'PT','Pago Egreso: 211478 : 211333','',0,2,1176500.00,'2021-11-12','11179641'),(113,211479,1,'24010102',40626556,0,'MOV','Causacion: 211308','0',0,1,180000.00,'2021-11-12','11179641'),(113,211479,2,'1110050103',40626556,0,'PT','Pago Egreso: 211479 : 211308','',0,2,180000.00,'2021-11-12','11179641'),(129,210150,1,'19060301',41250731,0,'MOV','Viáticos y Gastos de Viaje - Nota:210150','210150',0,1,558320.00,'2021-11-12','11179641'),(129,210150,2,'1110050103',41250731,0,'MOV','Viáticos y Gastos de Viaje - Nota:210150','210150',0,2,558320.00,'2021-11-12','11179641'),(129,210151,1,'19060301',17709143,0,'MOV','Viáticos y Gastos de Viaje - Nota:210151','210151',0,1,141166.00,'2021-11-12','11179641'),(129,210151,2,'1110050104',17709143,0,'MOV','Viáticos y Gastos de Viaje - Nota:210151','210151',0,2,141166.00,'2021-11-12','11179641'),(129,210152,1,'19060301',79201571,0,'MOV','Viáticos y Gastos de Viaje - Nota:210152','210152',0,1,171283.00,'2021-11-12','11179641'),(129,210152,2,'1110050102',79201571,0,'MOV','Viáticos y Gastos de Viaje - Nota:210152','210152',0,2,171283.00,'2021-11-12','11179641'),(112,210093,1,'24072501',800095754,0,'PT','Registro de pago de Alumbrado publico','',0,1,15415136.00,'2021-11-12','11179641'),(112,210093,2,'1110050102',800095754,0,'PT','Registro de pago de Alumbrado publico','',0,2,15415136.00,'2021-11-12','11179641'),(112,210094,1,'24402410',800250984,0,'PT','REGISTRO DE PAGO DE CONTRIBUCION ESPECIAL DE LA SU','',0,1,1865.34,'2021-11-12','11179641'),(112,210094,2,'1110050102',800250984,0,'PT','REGISTRO DE PAGO DE CONTRIBUCION ESPECIAL DE LA SU','',0,2,1865.34,'2021-11-12','11179641'),(111,211335,9,'24072210',30339796,0,'FAC','Causacion: 211335','2500000.00',101061,2,25000.00,'2021-11-12','11175353'),(111,211335,8,'24072201',30339796,0,'FAC','Causacion: 211335','2500000.00',101061,2,12500.00,'2021-11-12','11175353'),(111,211335,7,'24072203',30339796,0,'FAC','Causacion: 211335','2500000.00',101061,2,37500.00,'2021-11-12','11175353'),(111,211335,6,'24072202',30339796,0,'FAC','Causacion: 211335','2500000.00',101061,2,100000.00,'2021-11-12','11175353'),(111,211335,5,'24072213',30339796,0,'FAC','Causacion: 211335','2500000.00',101061,2,37500.00,'2021-11-12','11175353'),(111,211335,4,'249054',30339796,0,'FAC','Causacion: 211335','2500000.00',101061,2,2012500.00,'2021-11-12','11175353'),(111,211335,3,'24362705',30339796,0,'FAC','Causacion: 211335','2500000.00',101061,2,25000.00,'2021-11-12','11175353'),(111,211335,2,'24360301',30339796,0,'FAC','Causacion: 211335','2500000.00',101061,2,250000.00,'2021-11-12','11175353'),(111,211335,1,'75020209',30339796,0,'FAC','Causacion: 211335','',101061,1,2500000.00,'2021-11-12','11175353'),(111,211336,1,'75040220',52739647,0,'FAC','Causacion: 211336','',321252,1,10780000.00,'2021-11-12','11175353'),(111,211336,2,'24360602',52739647,0,'FAC','Causacion: 211336','10780000.00',321252,2,431200.00,'2021-11-12','11175353'),(111,211336,3,'24362705',52739647,0,'FAC','Causacion: 211336','10780000.00',321252,2,107800.00,'2021-11-12','11175353'),(111,211336,4,'24010101',52739647,0,'FAC','Causacion: 211336','10780000.00',321252,2,9324700.00,'2021-11-12','11175353'),(111,211336,5,'24072213',52739647,0,'FAC','Causacion: 211336','10780000.00',321252,2,161700.00,'2021-11-12','11175353'),(111,211336,6,'24072202',52739647,0,'FAC','Causacion: 211336','10780000.00',321252,2,431200.00,'2021-11-12','11175353'),(111,211336,7,'24072203',52739647,0,'FAC','Causacion: 211336','10780000.00',321252,2,161700.00,'2021-11-12','11175353'),(111,211336,8,'24072201',52739647,0,'FAC','Causacion: 211336','10780000.00',321252,2,53900.00,'2021-11-12','11175353'),(111,211336,9,'24072210',52739647,0,'FAC','Causacion: 211336','10780000.00',321252,2,107800.00,'2021-11-12','11175353'),(106,212074,1,'1110050103',800037800,0,'CON',' - Consignacion :212074','0',0,1,2438061.86,'2021-11-12','11179641'),(106,212074,2,'110501',800037800,0,'CON',' - Consignacion :212074','0',0,2,2438061.86,'2021-11-12','11179641'),(106,212075,1,'1110050104',800037800,0,'CON',' - Consignacion :212075','0',0,1,1717976.87,'2021-11-12','11179641'),(106,212075,2,'110501',800037800,0,'CON',' - Consignacion :212075','0',0,2,1717976.87,'2021-11-12','11179641'),(106,212076,1,'1110050102',800037800,0,'CON',' - Consignacion :212076','0',0,1,11340368.66,'2021-11-12','11179641'),(106,212076,2,'110501',800037800,0,'CON',' - Consignacion :212076','0',0,2,11340368.66,'2021-11-12','11179641'),(106,212077,1,'1110050103',800037800,0,'CON',' - Consignacion :212077','0',0,1,1846523.31,'2021-11-12','11179641'),(106,212077,2,'110501',800037800,0,'CON',' - Consignacion :212077','0',0,2,1846523.31,'2021-11-12','11179641'),(106,212078,1,'1110050104',800037800,0,'CON',' - Consignacion :212078','0',0,1,1932811.39,'2021-11-12','11179641'),(106,212078,2,'110501',800037800,0,'CON',' - Consignacion :212078','0',0,2,1932811.39,'2021-11-12','11179641'),(106,212079,1,'1110050102',800037800,0,'CON',' - Consignacion :212079','0',0,1,14609670.42,'2021-11-12','11179641'),(106,212079,2,'110501',800037800,0,'CON',' - Consignacion :212079','0',0,2,14609670.42,'2021-11-12','11179641'),(106,212080,1,'110501',800037800,0,'CON',' - Consignacion :212080','0',0,2,801286.61,'2021-11-12','11179641'),(106,212081,1,'1110050103',800037800,0,'CON',' - Consignacion :212081','0',0,1,1844631.58,'2021-11-12','11179641'),(106,212081,2,'110501',800037800,0,'CON',' - Consignacion :212081','0',0,2,1844631.58,'2021-11-12','11179641'),(111,211338,1,'24010102',1117522905,0,'FAC','Causacion: 211338','',443462,1,4282500.00,'2021-11-12','11175353'),(111,211338,2,'24010102',1117522905,0,'FAC','Causacion: 211338','',101062,1,500000.00,'2021-11-12','11175353'),(111,211338,3,'24010102',1117522905,0,'FAC','Causacion: 211338','',211172,1,500000.00,'2021-11-12','11175353'),(111,211338,4,'24360801',1117522905,0,'FAC','Causacion: 211338','5282500.00',211172,2,184888.00,'2021-11-12','11175353'),(111,211338,5,'24362706',1117522905,0,'FAC','Causacion: 211338','5282500.00',211172,2,15848.00,'2021-11-12','11175353'),(111,211338,6,'24010102',1117522905,0,'FAC','Causacion: 211338','5282500.00',211172,2,4632750.00,'2021-11-12','11175353'),(111,211338,7,'24072213',1117522905,0,'FAC','Causacion: 211338','5282500.00',211172,2,79238.00,'2021-11-12','11175353'),(111,211338,8,'24072202',1117522905,0,'FAC','Causacion: 211338','5282500.00',211172,2,211300.00,'2021-11-12','11175353'),(111,211338,9,'24072203',1117522905,0,'FAC','Causacion: 211338','5282500.00',211172,2,79238.00,'2021-11-12','11175353'),(111,211338,10,'24072201',1117522905,0,'FAC','Causacion: 211338','5282500.00',211172,2,26413.00,'2021-11-12','11175353'),(111,211338,11,'24072210',1117522905,0,'FAC','Causacion: 211338','5282500.00',211172,2,52825.00,'2021-11-12','11175353'),(106,212104,1,'1110050202',890300279,0,'CON',' - Consignacion :212104','0',0,1,1852074.00,'2021-11-11','11179641'),(111,211340,4,'24362501',901140175,0,'FAC','Causacion: 211340','0',101062,2,44115.00,'2021-11-12','11175353'),(111,211340,3,'24010102',901140175,0,'FAC','Causacion: 211340','1547899.16',101062,2,294101.00,'2021-11-12','11175353'),(111,211340,2,'24010102',901140175,0,'FAC','Causacion: 211340','1547899.16',101062,2,1503784.00,'2021-11-12','11175353'),(111,211337,11,'24072201',900749357,0,'FAC','Causacion: 211337','1075000.00',321251,2,5375.00,'2021-11-12','11175353'),(111,211340,1,'24010102',901140175,0,'FAC','Causacion: 211340','',101062,1,1842000.00,'2021-11-12','11175432'),(111,211337,10,'24072203',900749357,0,'FAC','Causacion: 211337','1075000.00',321251,2,16125.00,'2021-11-12','11175353'),(111,211337,9,'24072202',900749357,0,'FAC','Causacion: 211337','1075000.00',321251,2,43000.00,'2021-11-12','11175353'),(111,211337,8,'24072213',900749357,0,'FAC','Causacion: 211337','1075000.00',321251,2,16125.00,'2021-11-12','11175353'),(111,211337,7,'24010101',900749357,0,'FAC','Causacion: 211337','1075000.00',321251,2,951375.00,'2021-11-12','11175353'),(111,211337,6,'24362705',900749357,0,'FAC','Causacion: 211337','1075000.00',321251,2,10750.00,'2021-11-12','11175353'),(111,211337,5,'24360513',900749357,0,'FAC','Causacion: 211337','1075000.00',321251,2,21500.00,'2021-11-12','11175353'),(111,211337,4,'75040218',900749357,0,'FAC','Causacion: 211337','',321251,1,317625.00,'2021-11-12','11175353'),(111,211337,3,'75030206',900749357,0,'FAC','Causacion: 211337','',211171,1,211750.00,'2021-11-12','11175353'),(111,211337,2,'75020263',900749357,0,'FAC','Causacion: 211337','',101061,1,529375.00,'2021-11-12','11175353'),(111,211337,1,'75010215',900749357,0,'FAC','Causacion: 211337','',443461,1,16250.00,'2021-11-12','11175353'),(111,211337,12,'24072210',900749357,0,'FAC','Causacion: 211337','1075000.00',321251,2,10750.00,'2021-11-12','11175353'),(111,211330,1,'75040220',52739647,0,'FAC','Causacion: 211330','',321252,1,10780000.00,'2021-11-10','11175353'),(111,211330,2,'24360602',52739647,0,'FAC','Causacion: 211330','10780000.00',321252,2,431200.00,'2021-11-10','11175353'),(111,211330,3,'24362705',52739647,0,'FAC','Causacion: 211330','10780000.00',321252,2,107800.00,'2021-11-10','11175353'),(111,211330,4,'24010101',52739647,0,'FAC','Causacion: 211330','10780000.00',321252,2,9324700.00,'2021-11-10','11175353'),(111,211330,5,'24072213',52739647,0,'FAC','Causacion: 211330','10780000.00',321252,2,161700.00,'2021-11-10','11175353'),(111,211330,6,'24072202',52739647,0,'FAC','Causacion: 211330','10780000.00',321252,2,431200.00,'2021-11-10','11175353'),(111,211330,7,'24072203',52739647,0,'FAC','Causacion: 211330','10780000.00',321252,2,161700.00,'2021-11-10','11175353'),(111,211330,8,'24072201',52739647,0,'FAC','Causacion: 211330','10780000.00',321252,2,53900.00,'2021-11-10','11175353'),(111,211330,9,'24072210',52739647,0,'FAC','Causacion: 211330','10780000.00',321252,2,107800.00,'2021-11-10','11175353'),(113,211480,2,'1110050104',828000191,0,'PT','Pago Egreso: 211480 : 211302','',0,2,1550000.00,'2021-11-16','11179641'),(113,211480,1,'249051',828000191,0,'MOV','Causacion: 211302','0',0,1,1550000.00,'2021-11-16','11179641'),(113,211481,2,'1110050102',828000191,0,'PT','Pago Egreso: 211481 : 211307','',0,2,1481600.00,'2021-11-16','11179641'),(113,211481,1,'249051',828000191,0,'MOV','Causacion: 211307','0',0,1,1481600.00,'2021-11-16','11179641'),(113,211482,2,'1110050104',828000191,0,'PT','Pago Egreso: 211482 : 211306','',0,2,518500.00,'2021-11-16','11179641'),(113,211482,1,'249051',828000191,0,'MOV','Causacion: 211306','0',0,1,518500.00,'2021-11-16','11179641'),(113,211483,1,'251115',860014918,0,'MOV','Causacion: 211301','0',0,1,700000.00,'2021-11-16','11179641'),(113,211483,2,'1110050209',860014918,0,'PT','Pago Egreso: 211483 : 211301','',0,2,700000.00,'2021-11-16','11179641'),(106,212082,1,'1110050101',800037800,0,'CON',' - Consignacion :212082','0',0,1,1007487.16,'2021-11-11','11179641'),(106,212082,2,'110501',800037800,0,'CON',' - Consignacion :212082','0',0,2,1007487.16,'2021-11-11','11179641'),(106,212083,1,'1110050104',800037800,0,'CON',' - Consignacion :212083','0',0,1,1398889.25,'2021-11-11','11179641'),(106,212083,2,'110501',800037800,0,'CON',' - Consignacion :212083','0',0,2,1398889.25,'2021-11-11','11179641'),(106,212084,1,'1110050101',800037800,0,'CON',' - Consignacion :212084','0',0,1,797010.96,'2021-11-11','11179641'),(106,212084,2,'110501',800037800,0,'CON',' - Consignacion :212084','0',0,2,797010.96,'2021-11-11','11179641'),(106,212085,1,'1110050102',800037800,0,'CON',' - Consignacion :212085','0',0,1,16290565.49,'2021-11-11','11179641'),(106,212085,2,'110501',800037800,0,'CON',' - Consignacion :212085','0',0,2,16290565.49,'2021-11-11','11179641'),(106,212086,1,'1110050103',800037800,0,'CON',' - Consignacion :212086','0',0,1,1641699.30,'2021-11-11','11179641'),(106,212086,2,'110501',800037800,0,'CON',' - Consignacion :212086','0',0,2,1641699.30,'2021-11-11','11179641'),(106,212087,1,'1110050103',800037800,0,'CON',' - Consignacion :212087','0',0,1,1888727.03,'2021-11-12','11179641'),(106,212087,2,'110501',800037800,0,'CON',' - Consignacion :212087','0',0,2,1888727.03,'2021-11-12','11179641'),(106,212088,1,'1110050102',800037800,0,'CON',' - Consignacion :212088','0',0,1,14482256.15,'2021-11-12','11179641'),(106,212088,2,'110501',800037800,0,'CON',' - Consignacion :212088','0',0,2,14482256.15,'2021-11-12','11179641'),(106,212089,1,'1110050101',800037800,0,'CON',' - Consignacion :212089','0',0,1,881100.82,'2021-11-12','11179641'),(106,212089,2,'110501',800037800,0,'CON',' - Consignacion :212089','0',0,2,881100.82,'2021-11-12','11179641'),(106,212090,1,'1110050104',800037800,0,'CON',' - Consignacion :212090','0',0,1,1840816.00,'2021-11-12','11179641'),(106,212090,2,'110501',800037800,0,'CON',' - Consignacion :212090','0',0,2,1840816.00,'2021-11-12','11179641'),(106,212091,1,'1110050102',800037800,0,'CON',' - Consignacion :212091','0',0,1,1550000.00,'2021-11-12','11179641'),(106,212091,2,'110501',800037800,0,'CON',' - Consignacion :212091','0',0,2,1550000.00,'2021-11-12','11179641'),(111,211341,1,'23160401',830052998,0,'FAC','Causacion: 211341','',443462,1,12000000.00,'2021-11-16','11175353'),(111,211341,2,'58043701',830052998,0,'FAC','Causacion: 211341','',443462,1,562921.35,'2021-11-16','11175353'),(111,211341,3,'24010101',830052998,0,'FAC','Causacion: 211341','12562921.35',443462,2,12562921.35,'2021-11-16','11175353'),(113,211484,1,'24010101',52739647,0,'MOV','Causacion: 211330','0',0,1,9324700.00,'2021-11-16','11179641'),(113,211484,2,'1110050103',52739647,0,'PT','Pago Egreso: 211484 : 211330','',0,2,9324700.00,'2021-11-16','11179641'),(113,211485,1,'24010102',1117522905,0,'MOV','Causacion: 211338','0',0,1,4632750.00,'2021-11-16','11179641'),(113,211485,2,'1110050103',1117522905,0,'PT','Pago Egreso: 211485 : 211338','',0,2,4632750.00,'2021-11-16','11179641'),(106,212106,1,'1110050209',890300279,0,'CON',' - Consignacion :212106','0',0,1,216326.00,'2021-11-11','11179641'),(106,212105,1,'1110050210',800037800,0,'CON',' - Consignacion :212105','0',0,1,179408.00,'2021-11-11','11179641'),(106,212105,2,'110501',800037800,0,'CON',' - Consignacion :212105','0',0,2,179408.00,'2021-11-11','11179641'),(106,212104,2,'13849006',890300279,0,'CON',' - Consignacion :212104','0',0,2,1852074.00,'2021-11-11','11179641'),(106,212092,1,'1110050102',800037800,0,'CON',' - Consignacion :212092','0',0,1,1000000.00,'2021-11-16','11179641'),(106,212092,2,'110501',800037800,0,'CON',' - Consignacion :212092','0',0,2,1000000.00,'2021-11-16','11179641'),(106,212093,1,'1110050102',800037800,0,'CON',' - Consignacion :212093','0',0,1,9605364.00,'2021-11-16','11179641'),(106,212093,2,'110501',800037800,0,'CON',' - Consignacion :212093','0',0,2,9605364.00,'2021-11-16','11179641'),(106,212094,1,'1110050104',800037800,0,'CON',' - Consignacion :212094','0',0,1,2163936.58,'2021-11-16','11179641'),(106,212094,2,'110501',800037800,0,'CON',' - Consignacion :212094','0',0,2,2163936.58,'2021-11-16','11179641'),(106,212095,1,'1110050103',800037800,0,'CON',' - Consignacion :212095','0',0,1,1609836.88,'2021-11-16','11179641'),(106,212095,2,'110501',800037800,0,'CON',' - Consignacion :212095','0',0,2,1609836.88,'2021-11-16','11179641'),(106,212096,1,'1110050101',800037800,0,'CON',' - Consignacion :212096','0',0,1,972061.94,'2021-11-16','11179641'),(106,212096,2,'110501',800037800,0,'CON',' - Consignacion :212096','0',0,2,972061.94,'2021-11-16','11179641'),(113,211486,1,'24010101',900042857,0,'MOV','Causacion: 211332','0',0,1,93368779.00,'2021-11-17','11179641'),(113,211486,2,'1110050102',900042857,0,'PT','Pago Egreso: 211486 : 211332','',0,2,93368779.00,'2021-11-17','11179641'),(113,211487,1,'249051',828000191,0,'MOV','Causacion: 211302','0',0,1,5000000.00,'2021-11-17','11179641'),(113,211487,2,'1110050104',828000191,0,'PT','Pago Egreso: 211487 : 211302','',0,2,5000000.00,'2021-11-17','11179641'),(113,211296,3,'1110050103',1117962091,0,'PT','PT - Pago Egreso: 211296 : 211161','',0,2,99550.00,'2021-10-08','11179641'),(107,210030,1,'480201',0,0,'PT','REGISTRO DE INTERESES SOBRE DEPOSITOS DE CUENTA AH','',0,2,13093.00,'2021-10-31','11179641'),(107,210030,2,'1110060107',828000191,0,'PT','REGISTRO DE INTERESES SOBRE DEPOSITOS DE AHORROS','',0,1,13093.00,'2021-10-31','11179641'),(111,211342,8,'24072210',1117962091,0,'FAC','Causacion: 211342','1100000.00',321251,2,11000.00,'2021-11-16','11175353'),(111,211342,7,'24072201',1117962091,0,'FAC','Causacion: 211342','1100000.00',321251,2,5500.00,'2021-11-16','11175353'),(111,211342,6,'24072203',1117962091,0,'FAC','Causacion: 211342','1100000.00',321251,2,16500.00,'2021-11-16','11175353'),(111,211342,5,'24072202',1117962091,0,'FAC','Causacion: 211342','1100000.00',321251,2,44000.00,'2021-11-16','11175353'),(111,211342,4,'24072213',1117962091,0,'FAC','Causacion: 211342','1100000.00',321251,2,16500.00,'2021-11-16','11175353'),(111,211342,3,'24010101',1117962091,0,'FAC','Causacion: 211342','1100000.00',321251,2,995500.00,'2021-11-16','11175353'),(111,211342,2,'24362705',1117962091,0,'FAC','Causacion: 211342','1100000.00',321251,2,11000.00,'2021-11-16','11175353'),(111,211342,1,'75040206',1117962091,0,'FAC','Causacion: 211342','',321251,1,1100000.00,'2021-11-16','11175353'),(111,211343,1,'75010211',17710093,0,'FAC','Causacion: 211343','',443461,1,70000.00,'2021-11-16','11175353'),(111,211343,2,'75010205',17652184,0,'FAC','Causacion: 211343','',443461,1,7200.00,'2021-11-16','11175353'),(111,211343,3,'24010102',36292197,0,'FAC','Causacion: 211343','',443462,1,240000.00,'2021-11-16','11175353'),(111,211343,4,'24010102',96354688,0,'FAC','Causacion: 211343','',101032,1,46100.00,'2021-11-16','11175353'),(111,211343,5,'75030214',901140175,0,'FAC','Causacion: 211343','',211171,1,47600.00,'2021-11-16','11175353'),(111,211343,6,'24010102',65764351,0,'FAC','Causacion: 211343','',211172,1,120000.00,'2021-11-16','11175353'),(111,211343,7,'24010102',1006909066,0,'FAC','Causacion: 211343','',321252,1,24000.00,'2021-11-16','11175353'),(111,211343,8,'75040201',1117967547,0,'FAC','Causacion: 211343','',443461,1,140000.00,'2021-11-16','11175353'),(111,211343,9,'24010101',1117508778,0,'FAC','Causacion: 211343','2700000.00',321251,2,2700000.00,'2021-11-16','11175353'),(113,211488,1,'24010101',1117962091,0,'MOV','Causacion: 211342','0',0,1,995500.00,'2021-11-17','11179641'),(113,211488,2,'1110050103',1117962091,0,'PT','Pago Egreso: 211488 : 211342','',0,2,995500.00,'2021-11-17','11179641'),(113,211489,1,'24010101',1117508778,0,'MOV','Causacion: 211343','0',0,1,2700000.00,'2021-11-17','11179641'),(113,211489,2,'1110050102',1117508778,0,'PT','Pago Egreso: 211489 : 211343','',0,2,2700000.00,'2021-11-17','11179641'),(106,212097,1,'1110050102',800037800,0,'CON',' - Consignacion :212097','0',0,1,27151371.98,'2021-11-17','11179641'),(106,212097,2,'110501',800037800,0,'CON',' - Consignacion :212097','0',0,2,27151371.98,'2021-11-17','11179641'),(106,212098,1,'1110050101',800037800,0,'CON',' - Consignacion :212098','0',0,1,2366601.13,'2021-11-17','11179641'),(106,212098,2,'110501',800037800,0,'CON',' - Consignacion :212098','0',0,2,2366601.13,'2021-11-17','11179641'),(106,212099,1,'1110050104',800037800,0,'CON',' - Consignacion :212099','0',0,1,4758433.33,'2021-11-17','11179641'),(106,212099,2,'110501',800037800,0,'CON',' - Consignacion :212099','0',0,2,4758433.33,'2021-11-17','11179641'),(111,211344,1,'510810',41250731,0,'FAC','Causacion: 211344','',211171,1,258320.00,'2021-11-16','11175353'),(111,211344,2,'511180',41250731,0,'FAC','Causacion: 211344','',321251,1,300000.00,'2021-11-16','11175353'),(111,211344,3,'249055',41250731,0,'FAC','Causacion: 211344','558320.00',321251,2,558320.00,'2021-11-16','11175353'),(106,212100,1,'1110050103',800037800,0,'CON',' - Consignacion :212100','0',0,1,4443458.56,'2021-11-17','11179641'),(106,212100,2,'110501',800037800,0,'CON',' - Consignacion :212100','0',0,2,4443458.56,'2021-11-17','11179641'),(111,211345,1,'75020203',17709143,0,'FAC','Causacion: 211345','',101061,1,141166.00,'2021-11-16','11175353'),(111,211345,2,'249027',17709143,0,'FAC','Causacion: 211345','141166.00',101061,2,141166.00,'2021-11-16','11175353'),(111,211346,1,'75010211',79201571,0,'FAC','Causacion: 211346','',443461,1,171283.00,'2021-11-16','11175353'),(111,211346,2,'249027',79201571,0,'FAC','Causacion: 211346','171283.00',443461,2,171283.00,'2021-11-16','11175353'),(111,211347,1,'75010211',18467702,0,'FAC','Causacion: 211347','',443461,1,170000.00,'2021-11-16','11175353'),(111,211347,2,'249027',18467702,0,'FAC','Causacion: 211347','170000.00',443461,2,170000.00,'2021-11-16','11175353'),(111,211348,1,'7501010608',815000896,0,'FAC','Causacion: 211348','',443462,1,248807515.00,'2021-11-16','11175353'),(111,211348,2,'24010101',815000896,0,'FAC','Causacion: 211348','248807515.00',443462,2,248807515.00,'2021-11-16','11175353'),(106,212101,1,'1110050102',800037800,0,'CON',' - Consignacion :212101','0',0,1,3000000.00,'2021-11-17','40625532'),(106,212101,2,'110501',800037800,0,'CON',' - Consignacion :212101','0',0,2,3000000.00,'2021-11-17','40625532'),(106,212102,1,'1110050102',800037800,0,'CON',' - Consignacion :212102','0',0,1,9000000.00,'2021-11-17','40625532'),(106,212102,2,'110501',800037800,0,'CON',' - Consignacion :212102','0',0,2,9000000.00,'2021-11-17','40625532'),(106,212103,1,'1110050104',800037800,0,'CON',' - Consignacion :212103','0',0,1,3000000.00,'2021-11-17','40625532'),(106,212103,2,'110501',800037800,0,'CON',' - Consignacion :212103','0',0,2,3000000.00,'2021-11-17','40625532'),(106,212106,2,'13849006',890300279,0,'CON',' - Consignacion :212106','0',0,2,216326.00,'2021-11-11','11179641'),(106,212107,2,'13849006',890300279,0,'CON',' - Consignacion :212107','0',0,2,505592.00,'2021-11-18','11179641'),(106,212107,1,'1110050211',890300279,0,'CON',' - Consignacion :212107','0',0,1,505592.00,'2021-11-18','11179641'),(106,212108,1,'1110050202',890300279,0,'CON',' - Consignacion :212108','0',0,1,1225287.00,'2021-11-11','11179641'),(106,212108,2,'13849006',890300279,0,'CON',' - Consignacion :212108','0',0,2,1225287.00,'2021-11-11','11179641'),(106,212109,1,'1110050210',890300279,0,'CON',' - Consignacion :212109','0',0,1,187082.00,'2021-11-11','11179641'),(106,212109,2,'13849006',890300279,0,'CON',' - Consignacion :212109','0',0,2,187082.00,'2021-11-11','11179641'),(106,212110,1,'1110050211',890300279,0,'CON',' - Consignacion :212110','0',0,1,395901.00,'2021-11-18','11179641'),(106,212110,2,'13849006',890300279,0,'CON',' - Consignacion :212110','0',0,2,395901.00,'2021-11-18','11179641'),(106,212111,1,'1110050209',890300279,0,'CON',' - Consignacion :212111','0',0,1,268529.00,'2021-11-11','11179641'),(106,212111,2,'13849006',890300279,0,'CON',' - Consignacion :212111','0',0,2,268529.00,'2021-11-11','11179641'),(106,212112,1,'1110050202',890300279,0,'CON',' - Consignacion :212112','0',0,1,6107189.00,'2021-11-08','11179641'),(106,212112,2,'13849006',890300279,0,'CON',' - Consignacion :212112','0',0,2,6107189.00,'2021-11-08','11179641'),(106,212113,1,'1110050210',890300279,0,'CON',' - Consignacion :212113','0',0,1,620076.00,'2021-11-11','11179641'),(106,212113,2,'13849006',890300279,0,'CON',' - Consignacion :212113','0',0,2,620076.00,'2021-11-11','11179641'),(106,212114,1,'1110050209',890300279,0,'CON',' - Consignacion :212114','0',0,1,1398459.00,'2021-11-11','11179641'),(106,212114,2,'13849006',890300279,0,'CON',' - Consignacion :212114','0',0,2,1398459.00,'2021-11-11','11179641'),(106,212115,1,'1110050211',890300279,0,'CON',' - Consignacion :212115','0',0,1,1625176.00,'2021-11-11','11179641'),(106,212115,2,'13849006',890300279,0,'CON',' - Consignacion :212115','0',0,2,1625176.00,'2021-11-11','11179641'),(106,212116,1,'1110050211',890300279,0,'CON',' - Consignacion :212116','0',0,1,10733.00,'2021-11-11','11179641'),(106,212116,2,'13849006',890300279,0,'CON',' - Consignacion :212116','0',0,2,10733.00,'2021-11-11','11179641'),(106,212117,1,'1110050209',890300279,0,'CON',' - Consignacion :212117','0',0,1,11449.00,'2021-11-11','11179641'),(106,212117,2,'13849006',890300279,0,'CON',' - Consignacion :212117','0',0,2,11449.00,'2021-11-11','11179641'),(106,212118,1,'1110050210',890300279,0,'CON',' - Consignacion :212118','0',0,1,5827.00,'2021-11-11','11179641'),(106,212118,2,'13849006',890300279,0,'CON',' - Consignacion :212118','0',0,2,5827.00,'2021-11-11','11179641'),(106,212119,2,'13849006',890300279,0,'CON',' - Consignacion :212119','0',0,2,73302.00,'2021-11-11','11179641'),(106,212119,1,'1110050202',890300279,0,'CON',' - Consignacion :212119','0',0,1,73302.00,'2021-11-11','11179641'),(106,212120,1,'1110050211',890300279,0,'CON',' - Consignacion :212120','0',0,1,156227.00,'2021-11-11','11179641'),(106,212120,2,'13849006',890300279,0,'CON',' - Consignacion :212120','0',0,2,156227.00,'2021-11-11','11179641'),(106,212121,1,'1110050209',890300279,0,'CON',' - Consignacion :212121','0',0,1,269200.00,'2021-11-11','11179641'),(106,212121,2,'13849006',890300279,0,'CON',' - Consignacion :212121','0',0,2,269200.00,'2021-11-11','11179641'),(106,212122,1,'1110050210',890300279,0,'CON',' - Consignacion :212122','0',0,1,18763.00,'2021-11-11','11179641'),(106,212122,2,'13849006',890300279,0,'CON',' - Consignacion :212122','0',0,2,18763.00,'2021-11-11','11179641'),(106,212123,1,'1110050202',890300279,0,'CON',' - Consignacion :212123','0',0,1,716310.00,'2021-11-11','11179641'),(106,212123,2,'13849006',890300279,0,'CON',' - Consignacion :212123','0',0,2,716310.00,'2021-11-11','11179641'),(106,212080,2,'1110050101',828000191,0,'CON','Registro Contable Consignacion No. 212080','',0,1,801286.61,'2021-11-12','11179641'),(106,212124,1,'1110050202',890300279,0,'CON',' - Consignacion :212124','0',0,1,1586415.00,'2021-11-11','11179641'),(106,212124,2,'13849006',890300279,0,'CON',' - Consignacion :212124','0',0,2,1586415.00,'2021-11-11','11179641'),(111,211349,1,'7501010603',900042857,0,'FAC','Causacion: 211349','',443462,1,34078736.00,'2021-11-18','11175353'),(111,211349,2,'7501010604',900042857,0,'FAC','Causacion: 211349','',443462,1,38088983.00,'2021-11-18','11175353'),(111,211349,3,'24010101',900042857,0,'FAC','Causacion: 211349','72167719.00',443462,2,72167719.00,'2021-11-18','11175353'),(106,212125,1,'1110050210',890300279,0,'CON',' - Consignacion :212125','0',0,1,192693.00,'2021-11-11','11179641'),(106,212125,2,'13849006',890300279,0,'CON',' - Consignacion :212125','0',0,2,192693.00,'2021-11-11','11179641'),(106,212126,1,'1110050209',890300279,0,'CON',' - Consignacion :212126','0',0,1,345403.00,'2021-11-11','11179641'),(106,212126,2,'13849006',890300279,0,'CON',' - Consignacion :212126','0',0,2,345403.00,'2021-11-11','11179641'),(106,212127,1,'1110050211',890300279,0,'CON',' - Consignacion :212127','0',0,1,520388.00,'2021-11-11','11179641'),(106,212127,2,'13849006',890300279,0,'CON',' - Consignacion :212127','0',0,2,520388.00,'2021-11-11','11179641'),(106,212128,1,'1110050102',1117508778,0,'CON',' - Consignacion :212128','0',0,1,1185.02,'2021-11-17','11179641'),(106,212128,2,'110501',1117508778,0,'CON',' - Consignacion :212128','0',0,2,1185.02,'2021-11-17','11179641'),(140,210078,1,'1110050102',900687712,0,'RC','Pago Directo por cuenta','0',0,2,40000.00,'2021-11-12','11179641'),(140,210078,2,'24240701',900687712,0,'RC','Pago Directo por cuenta','0',0,1,40000.00,'2021-11-12','11179641'),(140,210079,1,'1110050101',900936010,0,'RC','Pago Directo por cuenta','0',0,2,474347.00,'2021-11-12','11179641'),(140,210079,2,'24240701',900936010,0,'RC','Pago Directo por cuenta','0',0,1,474347.00,'2021-11-12','11179641'),(140,210080,1,'1110050101',891190047,0,'RC','Pago Directo por cuenta','0',0,2,2884125.00,'2021-11-12','11179641'),(140,210080,2,'24240701',891190047,0,'RC','Pago Directo por cuenta','0',0,1,2884125.00,'2021-11-12','11179641'),(140,210081,1,'1110050101',800037800,0,'RC','Pago Directo por cuenta','0',0,2,6215151.00,'2021-11-12','11179641'),(140,210081,2,'24240701',800037800,0,'RC','Pago Directo por cuenta','0',0,1,6215151.00,'2021-11-12','11179641'),(140,210082,1,'1110050101',860002503,0,'RC','Pago Directo por cuenta','0',0,2,205956.00,'2021-11-12','11179641'),(140,210082,2,'24240701',860002503,0,'RC','Pago Directo por cuenta','0',0,1,205956.00,'2021-11-12','11179641'),(140,210083,1,'1110050101',900481871,0,'RC','Pago Directo por cuenta','0',0,2,41598.00,'2021-11-12','11179641'),(140,210083,2,'24240401',900481871,0,'RC','Pago Directo por cuenta','0',0,1,41598.00,'2021-11-12','11179641'),(140,210084,1,'1110050101',860534740,0,'RC','Pago Directo por cuenta','0',0,2,614200.00,'2021-11-12','11179641'),(140,210084,2,'24240501',860534740,0,'RC','Pago Directo por cuenta','0',0,1,614200.00,'2021-11-12','11179641'),(140,210085,1,'1110050102',800165866,0,'RC','Pago Directo por cuenta','0',0,2,215398.00,'2021-11-18','11179641'),(140,210085,2,'24241101',0,0,'RC','Pago Directo por cuenta','0',0,1,286381.00,'2021-11-18','11179641'),(140,210085,3,'1110050101',800165866,0,'RC','REGISTRO DE PAGO DE LIBRANZA DE  SEPTIEMBRE  DE 20','',0,2,70983.00,'2021-11-18','11179641'),(140,210086,1,'1110050102',800165866,0,'RC','Pago Directo por cuenta','0',0,2,215398.00,'2021-11-18','11179641'),(140,210086,2,'24241101',0,0,'RC','Pago Directo por cuenta','0',0,1,286381.00,'2021-11-18','11179641'),(140,210086,3,'1110050101',800165866,0,'RC','REGITRO DE PAGO DESCUENTO JUZGADO','',0,2,70983.00,'2021-11-18','11179641'),(106,212129,1,'1110050102',800037800,0,'CON',' - Consignacion :212129','0',0,1,9763922.99,'2021-11-18','40625532'),(106,212129,2,'110501',800037800,0,'CON',' - Consignacion :212129','0',0,2,9763922.99,'2021-11-18','40625532'),(106,212130,1,'1110050104',800037800,0,'CON',' - Consignacion :212130','0',0,1,2667649.88,'2021-11-18','40625532'),(106,212130,2,'110501',800037800,0,'CON',' - Consignacion :212130','0',0,2,2667649.88,'2021-11-18','40625532'),(106,212131,1,'1110050103',800037800,0,'CON',' - Consignacion :212131','0',0,1,4843209.64,'2021-11-18','40625532'),(106,212131,2,'110501',800037800,0,'CON',' - Consignacion :212131','0',0,2,4843209.64,'2021-11-18','40625532'),(106,212132,1,'1110050101',800037800,0,'CON',' - Consignacion :212132','0',0,1,2782044.49,'2021-11-18','40625532'),(106,212132,2,'110501',800037800,0,'CON',' - Consignacion :212132','0',0,2,2782044.49,'2021-11-18','40625532'),(106,212133,1,'1110050102',800037800,0,'CON',' - Consignacion :212133','0',0,1,5000000.00,'2021-11-18','40625532'),(106,212133,2,'110501',800037800,0,'CON',' - Consignacion :212133','0',0,2,5000000.00,'2021-11-18','40625532'),(106,212134,1,'1110050102',800037800,0,'CON',' - Consignacion :212134','0',0,1,4784385.74,'2021-11-18','40625532'),(106,212134,2,'110501',800037800,0,'CON',' - Consignacion :212134','0',0,2,4784385.74,'2021-11-18','40625532'),(106,212135,1,'1110050101',800037800,0,'CON',' - Consignacion :212135','0',0,1,768999.04,'2021-11-18','40625532'),(106,212135,2,'110501',800037800,0,'CON',' - Consignacion :212135','0',0,2,768999.04,'2021-11-18','40625532'),(106,212136,1,'1110050103',800037800,0,'CON',' - Consignacion :212136','0',0,1,1120496.01,'2021-11-18','40625532'),(106,212136,2,'110501',800037800,0,'CON',' - Consignacion :212136','0',0,2,1120496.01,'2021-11-18','40625532'),(106,212137,1,'1110050104',800037800,0,'CON',' - Consignacion :212137','0',0,1,1187832.21,'2021-11-18','40625532'),(106,212137,2,'110501',800037800,0,'CON',' - Consignacion :212137','0',0,2,1187832.21,'2021-11-18','40625532'),(113,211499,2,'1110050202',846000241,0,'PT','Pago Egreso: 211499 : 211327','',0,2,75866.00,'2021-11-19','11179641'),(113,211499,1,'24010101',846000241,0,'MOV','Causacion: 211327','0',0,1,75866.00,'2021-11-19','11179641'),(113,211490,2,'19060301',79201571,0,'PT','Pago Egreso: 211490 : 211346','',0,2,171283.00,'2021-11-17','11179641'),(113,211490,1,'249027',79201571,0,'MOV','Causacion: 211346','0',0,1,171283.00,'2021-11-17','11179641'),(113,211491,1,'249027',17709143,0,'MOV','Causacion: 211345','0',0,1,141166.00,'2021-11-17','11179641'),(113,211491,2,'19060301',17709143,0,'PT','Pago Egreso: 211491 : 211345','',0,2,141166.00,'2021-11-17','11179641'),(113,211492,1,'249055',41250731,0,'MOV','Causacion: 211344','0',0,1,558320.00,'2021-11-17','11179641'),(113,211492,2,'19060301',41250731,0,'PT','Pago Egreso: 211492 : 211344','',0,2,558320.00,'2021-11-17','11179641'),(113,211493,2,'19060301',18467702,0,'PT','Pago Egreso: 211493 : 211347','',0,2,170000.00,'2021-11-17','11179641'),(113,211493,1,'249027',18467702,0,'MOV','Causacion: 211347','0',0,1,170000.00,'2021-11-17','11179641'),(113,211494,1,'249051',828000191,0,'MOV','Causacion: 211302','0',0,1,10000000.00,'2021-11-19','11179641'),(113,211494,2,'1110050104',828000191,0,'PT','Pago Egreso: 211494 : 211302','',0,2,10000000.00,'2021-11-19','11179641'),(113,211495,1,'24010101',900042857,0,'MOV','Causacion: 211349','0',0,1,72167719.00,'2021-11-19','11179641'),(113,211495,2,'1110050102',900042857,0,'PT','Pago Egreso: 211495 : 211349','',0,2,72167719.00,'2021-11-19','11179641'),(113,211496,1,'24010101',900749357,0,'MOV','Causacion: 211337','0',0,1,951375.00,'2021-11-19','11179641'),(113,211496,2,'1110050104',900749357,0,'PT','Pago Egreso: 211496 : 211337','',0,2,951375.00,'2021-11-19','11179641'),(106,212138,1,'1110050102',800037800,0,'CON',' - Consignacion :212138','0',0,1,5000000.00,'2021-11-19','40625532'),(106,212138,2,'110501',800037800,0,'CON',' - Consignacion :212138','0',0,2,5000000.00,'2021-11-19','40625532'),(111,211351,2,'24402301',800250984,0,'FAC','Causacion: 211351','4193000.00',101062,2,4193000.00,'2021-11-18','11175353'),(111,211351,1,'512004',800250984,0,'FAC','Causacion: 211351','',101062,1,4193000.00,'2021-11-18','11175353'),(113,211497,1,'24010101',891800219,0,'MOV','Causacion: 211317','0',0,1,1784258.00,'2021-11-19','11179641'),(113,211497,2,'1110050102',891800219,0,'PT','Pago Egreso: 211497 : 211317','',0,2,1784258.00,'2021-11-19','11179641'),(106,212139,1,'1110050101',800037800,0,'CON',' - Consignacion :212139','0',0,1,389787.30,'2021-11-19','40625532'),(106,212139,2,'110501',800037800,0,'CON',' - Consignacion :212139','0',0,2,389787.30,'2021-11-19','40625532'),(106,212140,1,'1110050102',800037800,0,'CON',' - Consignacion :212140','0',0,1,7227583.14,'2021-11-19','40625532'),(106,212140,2,'110501',800037800,0,'CON',' - Consignacion :212140','0',0,2,7227583.14,'2021-11-19','40625532'),(113,211498,1,'24010101',818001629,0,'MOV','Causacion: 211316','0',0,1,322246.00,'2021-11-19','11179641'),(113,211498,2,'1110050102',818001629,0,'PT','Pago Egreso: 211498 : 211316','',0,2,322246.00,'2021-11-19','11179641'),(106,212141,1,'1110050104',800037800,0,'CON',' - Consignacion :212141','0',0,1,1084770.47,'2021-11-19','40625532'),(106,212141,2,'110501',800037800,0,'CON',' - Consignacion :212141','0',0,2,1084770.47,'2021-11-19','40625532'),(129,210153,1,'19060301',1075226711,0,'MOV','Viáticos y Gastos de Viaje - Nota:210153','210153',0,1,1844386.00,'2021-11-19','11179641'),(129,210153,2,'1110050101',1075226711,0,'MOV','Viáticos y Gastos de Viaje - Nota:210153','210153',0,2,1844386.00,'2021-11-19','11179641'),(106,212142,1,'1110050103',800037800,0,'CON',' - Consignacion :212142','0',0,1,915135.09,'2021-11-19','40625532'),(106,212142,2,'110501',800037800,0,'CON',' - Consignacion :212142','0',0,2,915135.09,'2021-11-19','40625532'),(129,210154,1,'19060301',41250731,0,'MOV','Viáticos y Gastos de Viaje - Nota:210154','210154',0,1,2198470.00,'2021-11-19','11179641'),(129,210154,2,'1110050103',41250731,0,'MOV','Viáticos y Gastos de Viaje - Nota:210154','210154',0,2,2198470.00,'2021-11-19','11179641'),(111,211352,1,'51200501',900034993,0,'FAC','Causacion: 211352','',443462,1,4317339.00,'2021-11-18','11175432'),(111,211352,2,'24402301',900034993,0,'FAC','Causacion: 211352','4317339.00',443462,2,4317339.00,'2021-11-18','11175353'),(113,211500,1,'24010101',890201230,0,'MOV','Causacion: 211329','0',0,1,1918642.00,'2021-11-19','11179641'),(113,211500,2,'1110050202',890201230,0,'PT','Pago Egreso: 211500 : 211329','',0,2,1918642.00,'2021-11-19','11179641'),(113,211501,1,'24010101',890904996,0,'MOV','Causacion: 211328','0',0,1,4942646.00,'2021-11-19','11179641'),(113,211501,2,'1110050202',890904996,0,'PT','Pago Egreso: 211501 : 211328','',0,2,4942646.00,'2021-11-19','11179641'),(113,211502,1,'24010101',822004680,0,'MOV','Causacion: 211326','0',0,1,391318.00,'2021-11-19','11179641'),(113,211502,2,'1110050202',822004680,0,'PT','Pago Egreso: 211502 : 211326','',0,2,391318.00,'2021-11-19','11179641'),(111,211350,1,'511125',860037013,0,'FAC','Causacion: 211350','',443462,1,490920.00,'2021-11-18','11175353'),(111,211350,2,'24010101',860037013,0,'FAC','Causacion: 211350','490920.00',443462,2,490920.00,'2021-11-18','11175353'),(113,211503,1,'24010101',844004576,0,'MOV','Causacion: 211325','0',0,1,266185.00,'2021-11-19','11179641'),(113,211503,2,'1110050202',844004576,0,'PT','Pago Egreso: 211503 : 211325','',0,2,266185.00,'2021-11-19','11179641'),(113,211504,1,'24010101',892099499,0,'MOV','Causacion: 211324','0',0,1,182206.00,'2021-11-19','11179641'),(113,211504,2,'1110050202',892099499,0,'PT','Pago Egreso: 211504 : 211324','',0,2,182206.00,'2021-11-19','11179641'),(113,211505,1,'24010101',892002210,0,'MOV','Causacion: 211323','0',0,1,1853223.00,'2021-11-19','11179641'),(113,211505,2,'1110050202',892002210,0,'PT','Pago Egreso: 211505 : 211323','',0,2,1853223.00,'2021-11-19','11179641'),(113,211506,2,'1110050202',891180001,0,'PT','Pago Egreso: 211506 : 211321','',0,2,1023622.00,'2021-11-19','11179641'),(113,211506,1,'24010101',891180001,0,'MOV','Causacion: 211321','0',0,1,1023622.00,'2021-11-19','11179641'),(113,211507,1,'24010101',891190127,0,'MOV','Causacion: 211320','0',0,1,131288.00,'2021-11-19','11179641'),(113,211507,2,'1110050202',891190127,0,'PT','Pago Egreso: 211507 : 211320','',0,2,131288.00,'2021-11-19','11179641'),(113,211508,1,'24010101',816002019,0,'MOV','Causacion: 211319','0',0,1,128051.00,'2021-11-19','11179641'),(113,211508,2,'1110050202',816002019,0,'PT','Pago Egreso: 211508 : 211319','',0,2,128051.00,'2021-11-19','11179641'),(113,211509,1,'24010101',816002019,0,'MOV','Causacion: 211318','0',0,1,148639.00,'2021-11-19','11179641'),(113,211509,2,'1110050202',816002019,0,'PT','Pago Egreso: 211509 : 211318','',0,2,148639.00,'2021-11-19','11179641'),(113,211510,1,'24010101',890800128,0,'MOV','Causacion: 211314','0',0,1,1471559.00,'2021-11-19','11179641'),(113,211510,2,'1110050202',890800128,0,'PT','Pago Egreso: 211510 : 211314','',0,2,1471559.00,'2021-11-19','11179641'),(113,211511,1,'24010101',900366010,0,'MOV','Causacion: 211313','0',0,1,650657.00,'2021-11-19','11179641'),(113,211511,2,'1110050202',900366010,0,'PT','Pago Egreso: 211511 : 211313','',0,2,650657.00,'2021-11-19','11179641'),(113,211512,1,'24010101',890500514,0,'MOV','Causacion: 211312','0',0,1,1247537.00,'2021-11-19','11179641'),(113,211512,2,'1110050202',890500514,0,'PT','Pago Egreso: 211512 : 211312','',0,2,1247537.00,'2021-11-19','11179641'),(113,211513,1,'24010101',800249860,0,'MOV','Causacion: 211311','0',0,1,4199955.00,'2021-11-19','11179641'),(113,211513,2,'1110050202',800249860,0,'PT','Pago Egreso: 211513 : 211311','',0,2,4199955.00,'2021-11-19','11179641'),(113,211514,2,'1110050202',891200200,0,'PT','Pago Egreso: 211514 : 211310','',0,2,883271.00,'2021-11-19','11179641'),(113,211514,1,'24010101',891200200,0,'MOV','Causacion: 211310','0',0,1,883271.00,'2021-11-19','11179641'),(113,211515,1,'24010101',846000553,0,'MOV','Causacion: 211309','0',0,1,129563.00,'2021-11-19','11179641'),(113,211515,2,'1110050202',846000553,0,'PT','Pago Egreso: 211515 : 211309','',0,2,129563.00,'2021-11-19','11179641'),(113,211516,1,'24010101',890399003,0,'MOV','Causacion: 211322','0',0,1,340325.00,'2021-11-19','11179641'),(113,211516,2,'1110050202',890399003,0,'PT','Pago Egreso: 211516 : 211322','',0,2,340325.00,'2021-11-19','11179641'),(112,210090,3,'580803',800197268,0,'PT','pago de iva septiembre y octubre','',0,1,463.00,'2021-11-05','41250731'),(111,211339,1,'75040201',55161891,0,'FAC','Causacion: 211339','',321372,1,5490000.00,'2021-11-16','11175353'),(111,211339,2,'24360501',55161891,0,'FAC','Causacion: 211339','5490000.00',321372,2,329400.00,'2021-11-16','11175353'),(111,211339,3,'24362705',55161891,0,'FAC','Causacion: 211339','5490000.00',321372,2,54900.00,'2021-11-16','11175353'),(111,211339,4,'24010101',55161891,0,'FAC','Causacion: 211339','5490000.00',321372,2,5105700.00,'2021-11-16','11175353'),(113,211522,2,'1110050211',55161891,0,'PT','Pago Egreso: 211522 : 211339','',0,2,5105700.00,'2021-11-23','11179641'),(113,211522,1,'24010101',55161891,0,'MOV','Causacion: 211339','0',0,1,5105700.00,'2021-11-23','11179641'),(107,210031,1,'13843202',16186270,0,'CAU','CXC Segun Resolucion No. 242 - 10/09/2021','',0,1,820900.00,'2021-10-31','11175432'),(107,210031,2,'29010101',16186270,0,'CAU','CXC Segun Resolucion No. 242 - 10/09/2021','',0,2,820900.00,'2021-10-31','11175432'),(113,211517,2,'19060301',17709220,0,'PT','Pago Egreso: 211517 : 211230','',0,2,918996.00,'2021-11-19','11179641'),(113,211517,1,'249027',17709220,0,'MOV','Causacion: 211230','0',0,1,918996.00,'2021-11-19','11179641'),(113,211518,2,'19060301',17710656,0,'PT','Pago Egreso: 211518 : 211171','',0,2,150000.00,'2021-11-19','11179641'),(113,211518,1,'249027',17710656,0,'MOV','Causacion: 211171','0',0,1,150000.00,'2021-11-19','11179641'),(107,210032,1,'13843202',16186270,0,'CAU','CXC Segun Resolucion No. 242 - 10/09/2021','',0,1,1011100.00,'2021-11-22','11175432'),(107,210032,2,'29010101',16186270,0,'CAU','CXC Segun Resolucion No. 242 - 10/09/2021','',0,2,1011100.00,'2021-11-22','11175432'),(113,211519,1,'249054',30339796,0,'MOV','Causacion: 211335','0',0,1,2012500.00,'2021-11-19','11179641'),(113,211519,2,'1110050209',30339796,0,'PT','Pago Egreso: 211519 : 211335','',0,2,2012500.00,'2021-11-19','11179641'),(113,211520,1,'24010101',860037013,0,'MOV','Causacion: 211350','0',0,1,490920.00,'2021-11-19','11179641'),(113,211520,2,'1110050102',860037013,0,'PT','Pago Egreso: 211520 : 211350','',0,2,490920.00,'2021-11-19','11179641'),(111,211343,10,'75010211',900488748,0,'FAC','FAC - Causacion: 211343','',443461,1,50000.00,'2021-11-16','11175353'),(111,211343,11,'75010211',1006526995,0,'FAC','FAC - Causacion: 211343','',443461,1,10000.00,'2021-11-16','11175353'),(111,211343,12,'75010211',900488748,0,'FAC','FAC - Causacion: 211343','',443461,1,50000.00,'2021-11-16','11175353'),(111,211343,13,'75010211',17710093,0,'FAC','FAC - Causacion: 211343','',443461,1,55000.00,'2021-11-16','11175353'),(111,211343,14,'75010211',900488748,0,'FAC','FAC - Causacion: 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