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202110','',400000,2,59579.49,'2021-11-19','11175432'),(102,210531,36,'13180107',828000191,0,'REC','Recaudo de 202110','',500000,2,4077.48,'2021-11-19','11175432'),(102,210531,37,'13180107',828000191,0,'REC','Recaudo de 202110','',500000,2,5926.25,'2021-11-19','11175432'),(102,210531,38,'13180112',828000191,0,'REC','Recaudo de 202110','',400000,2,60568.00,'2021-11-19','11175432'),(102,210531,39,'13180203',828000191,0,'REC','Recaudo de 202110','',100000,2,33333.33,'2021-11-19','11175432'),(102,210531,40,'13180102',828000191,0,'REC','Recaudo de 202110','',400000,2,30284.00,'2021-11-19','11175432'),(102,210531,41,'13180201',828000191,0,'REC','Recaudo de 202110','',100000,2,585.22,'2021-11-19','11175432'),(102,210531,42,'13180201',828000191,0,'REC','Recaudo de 202110','',100000,2,919.78,'2021-11-19','11175432'),(102,210531,43,'13180301',828000191,0,'REC','Recaudo de 202110','',200000,2,417.19,'2021-11-19','11175432'),(102,210531,44,'13180301',828000191,0,'REC','Recaudo de 202110','',200000,2,679.97,'2021-11-19','11175432'),(102,210531,45,'13180401',828000191,0,'REC','Recaudo de 202110','',300000,2,177.45,'2021-11-19','11175432'),(102,210531,46,'13180401',828000191,0,'REC','Recaudo de 202110','',300000,2,538.52,'2021-11-19','11175432'),(102,210531,47,'13180101',828000191,0,'REC','Recaudo de 202110','',400000,2,840.35,'2021-11-19','11175432'),(102,210531,48,'13180101',828000191,0,'REC','Recaudo de 202110','',400000,2,1030.84,'2021-11-19','11175432'),(102,210531,49,'13180201',828000191,0,'REC','Recaudo de 202110','',100000,2,11824.19,'2021-11-19','11175432'),(102,210531,50,'13180201',828000191,0,'REC','Recaudo de 202110','',100000,2,57818.61,'2021-11-19','11175432'),(102,210531,51,'13180105',828000191,0,'REC','Recaudo de 202110','',400000,2,15142.00,'2021-11-19','11175432'),(102,210531,52,'13180401',828000191,0,'REC','Recaudo de 202110','',300000,2,80499.15,'2021-11-19','11175432'),(102,210531,53,'13180101',828000191,0,'REC','Recaudo de 202110','',400000,2,1758686.07,'2021-11-19','11175432'),(102,210531,54,'13180101',828000191,0,'REC','Recaudo de 202110','',400000,2,5300664.89,'2021-11-19','11175432'),(102,210531,55,'13180101',828000191,0,'REC','Recaudo de 202110','',400000,2,444412.53,'2021-11-19','11175432'),(102,210531,56,'13180190',828000191,0,'REC','Recaudo de 202110','',400000,2,192729.75,'2021-11-19','11175432'),(102,210531,57,'13180103',828000191,0,'REC','Recaudo de 202110','',500000,2,273570.52,'2021-11-19','11175432'),(102,210531,58,'13180103',828000191,0,'REC','Recaudo de 202110','',500000,2,638009.74,'2021-11-19','11175432'),(102,210531,59,'13180301',828000191,0,'REC','Recaudo de 202110','',200000,2,8956.23,'2021-11-19','11175432'),(102,210531,60,'13180301',828000191,0,'REC','Recaudo de 202110','',200000,2,20710.31,'2021-11-19','11175432'),(102,210531,61,'13180101',828000191,0,'REC','Recaudo de 202110','',600000,2,44544.28,'2021-11-19','11175432'),(102,210531,62,'110501',828000191,0,'REC','Recaudo de 202110','',100000,1,12233474.02,'2021-11-19','11175432'),(102,210532,1,'13180107',828000191,0,'REC','Recaudo de 202110','',400000,2,766599.71,'2021-11-19','11175432'),(102,210532,2,'13180101',828000191,0,'REC','Recaudo de 202110','',400000,2,9233400.00,'2021-11-19','11175432'),(102,210532,3,'1110050102',828000191,0,'REC','Recaudo de 202110','',100000,1,9999999.71,'2021-11-19','40625532'),(102,210533,1,'13180201',828000191,0,'REC','Recaudo de 202110','',100000,2,34121.20,'2021-11-19','11175432'),(102,210533,2,'13180301',828000191,0,'REC','Recaudo de 202110','',200000,2,18353.79,'2021-11-19','11175432'),(102,210533,3,'13180401',828000191,0,'REC','Recaudo de 202110','',300000,2,23429.12,'2021-11-19','11175432'),(102,210533,4,'13180401',828000191,0,'REC','Recaudo de 202110','',300000,2,48018.34,'2021-11-19','11175432'),(102,210533,5,'13180401',828000191,0,'REC','Recaudo de 202110','',300000,2,123147.87,'2021-11-19','11175432'),(102,210533,6,'13180401',828000191,0,'REC','Recaudo de 202110','',300000,2,57601.83,'2021-11-19','11175432'),(102,210533,7,'13180201',828000191,0,'REC','Recaudo de 202110','',100000,2,127363.50,'2021-11-19','11175432'),(102,210533,8,'13180201',828000191,0,'REC','Recaudo de 202110','',100000,2,55528.22,'2021-11-19','11175432'),(102,210533,9,'13180201',828000191,0,'REC','Recaudo de 202110','',100000,2,128.11,'2021-11-19','11175432'),(102,210533,10,'13180301',828000191,0,'REC','Recaudo de 202110','',200000,2,30774.44,'2021-11-19','11175432'),(102,210533,11,'13180301',828000191,0,'REC','Recaudo de 202110','',200000,2,16665.32,'2021-11-19','11175432'),(102,210533,12,'13180301',828000191,0,'REC','Recaudo de 202110','',200000,2,8129.83,'2021-11-19','11175432'),(102,210533,13,'13180201',828000191,0,'REC','Recaudo de 202110','',100000,2,181.85,'2021-11-19','11175432'),(102,210533,14,'13180301',828000191,0,'REC','Recaudo de 202110','',200000,2,91.03,'2021-11-19','11175432'),(102,210533,15,'13180101',828000191,0,'REC','Recaudo de 202110','',400000,2,269.67,'2021-11-19','11175432'),(102,210533,16,'13180201',828000191,0,'REC','Recaudo de 202110','',100000,2,5067.51,'2021-11-19','11175432'),(102,210533,17,'13180201',828000191,0,'REC','Recaudo de 202110','',100000,2,50680.51,'2021-11-19','11175432'),(102,210533,18,'13180401',828000191,0,'REC','Recaudo de 202110','',300000,2,53666.10,'2021-11-19','11175432'),(102,210533,19,'13180101',828000191,0,'REC','Recaudo de 202110','',400000,2,1721031.06,'2021-11-19','11175432'),(102,210533,20,'13180101',828000191,0,'REC','Recaudo de 202110','',400000,2,202459.07,'2021-11-19','11175432'),(102,210533,21,'13180103',828000191,0,'REC','Recaudo de 202110','',500000,2,170767.66,'2021-11-19','11175432'),(102,210533,22,'13180301',828000191,0,'REC','Recaudo de 202110','',200000,2,1504.41,'2021-11-19','11175432'),(102,210533,23,'13180301',828000191,0,'REC','Recaudo de 202110','',200000,2,2088.56,'2021-11-19','11175432'),(102,210533,24,'13849006',828000191,0,'REC','Recaudo de 202110','',100000,1,2751069.00,'2021-11-19','11175432'),(106,212145,1,'1110050103',800037800,0,'CON',' - Consignacion :212145','0',0,1,1352473.88,'2021-11-23','11179641'),(106,212145,2,'110501',800037800,0,'CON',' - Consignacion :212145','0',0,2,1352473.88,'2021-11-23','11179641'),(106,212146,1,'1110050101',800037800,0,'CON',' - Consignacion :212146','0',0,1,700644.69,'2021-11-23','11179641'),(106,212146,2,'110501',800037800,0,'CON',' - Consignacion :212146','0',0,2,700644.69,'2021-11-23','11179641'),(106,212147,1,'1110050102',800037800,0,'CON',' - Consignacion :212147','0',0,1,854849.29,'2021-11-23','11179641'),(106,212147,2,'110501',800037800,0,'CON',' - Consignacion :212147','0',0,2,854849.29,'2021-11-23','11179641'),(106,212148,1,'1110050102',800037800,0,'CON',' - Consignacion :212148','0',0,1,10000000.00,'2021-11-23','11179641'),(106,212148,2,'110501',800037800,0,'CON',' - Consignacion :212148','0',0,2,10000000.00,'2021-11-23','11179641'),(106,212149,1,'1110050104',800037800,0,'CON',' - Consignacion :212149','0',0,1,1326426.14,'2021-11-23','11179641'),(106,212149,2,'110501',800037800,0,'CON',' - Consignacion :212149','0',0,2,1326426.14,'2021-11-23','11179641'),(106,212150,1,'1110050102',800037800,0,'CON',' - Consignacion :212150','0',0,1,2626927.33,'2021-11-23','11179641'),(106,212150,2,'110501',800037800,0,'CON',' - Consignacion :212150','0',0,2,2626927.33,'2021-11-23','11179641'),(106,212151,1,'1110050104',800037800,0,'CON',' - Consignacion :212151','0',0,1,1396035.26,'2021-11-23','11179641'),(106,212151,2,'110501',800037800,0,'CON',' - Consignacion :212151','0',0,2,1396035.26,'2021-11-23','11179641'),(106,212152,1,'1110050101',800037800,0,'CON',' - Consignacion :212152','0',0,1,733489.64,'2021-11-23','11179641'),(106,212152,2,'110501',800037800,0,'CON',' - Consignacion :212152','0',0,2,733489.64,'2021-11-23','11179641'),(106,212153,1,'1110050103',800037800,0,'CON',' - Consignacion :212153','0',0,1,1442803.77,'2021-11-23','11179641'),(106,212153,2,'110501',800037800,0,'CON',' - Consignacion :212153','0',0,2,1442803.77,'2021-11-23','11179641'),(106,212154,1,'1110050102',800037800,0,'CON',' - Consignacion :212154','0',0,1,4099385.44,'2021-11-23','40625532'),(106,212154,2,'110501',800037800,0,'CON',' - Consignacion :212154','0',0,2,4099385.44,'2021-11-23','40625532'),(106,212155,1,'1110050101',800037800,0,'CON',' - Consignacion :212155','0',0,1,345420.80,'2021-11-23','40625532'),(106,212155,2,'110501',800037800,0,'CON',' - Consignacion :212155','0',0,2,345420.80,'2021-11-23','40625532'),(106,212156,1,'1110050104',800037800,0,'CON',' - Consignacion :212156','0',0,1,766653.73,'2021-11-23','40625532'),(106,212156,2,'110501',800037800,0,'CON',' - Consignacion :212156','0',0,2,766653.73,'2021-11-23','40625532'),(106,212157,1,'1110050103',800037800,0,'CON',' - Consignacion :212157','0',0,1,728158.03,'2021-11-23','40625532'),(106,212157,2,'110501',800037800,0,'CON',' - Consignacion :212157','0',0,2,728158.03,'2021-11-23','40625532'),(111,211353,2,'244016',800091594,0,'FAC','Causacion: 211353','2771556.00',321252,2,2771556.00,'2021-11-23','11175353'),(111,211353,1,'512011',800091594,0,'FAC','Causacion: 211353','',321252,1,2771556.00,'2021-11-23','11175353'),(111,211356,1,'7501010606',892002210,0,'FAC','Causacion: 211356','',443462,1,69954.00,'2021-11-24','11175353'),(111,211356,2,'24010101',892002210,0,'FAC','Causacion: 211356','69954.00',443462,2,69954.00,'2021-11-24','11175353'),(111,211357,2,'24010101',890201230,0,'FAC','Causacion: 211357','61388.00',443462,2,161711.00,'2021-11-24','11175353'),(111,211357,1,'7501010606',890201230,0,'FAC','Causacion: 211357','',443462,1,161711.00,'2021-11-24','11175353'),(111,211358,1,'7501010606',818001629,0,'FAC','Causacion: 211358','',443462,1,49593.00,'2021-11-24','11175353'),(111,211358,2,'24010101',818001629,0,'FAC','Causacion: 211358','49593.00',443462,2,49593.00,'2021-11-24','11175353'),(111,211359,1,'7501010606',822004680,0,'FAC','Causacion: 211359','',443462,1,14423.00,'2021-11-24','11175353'),(111,211359,2,'24010101',822004680,0,'FAC','Causacion: 211359','14423.00',443462,2,14423.00,'2021-11-24','11175353'),(111,211360,1,'7501010606',892099499,0,'FAC','Causacion: 211360','',443462,1,16825.00,'2021-11-24','11175353'),(111,211360,2,'24010101',892099499,0,'FAC','Causacion: 211360','16825.00',443462,2,16825.00,'2021-11-24','11175353'),(111,211361,1,'7501010606',900366010,0,'FAC','Causacion: 211361','',443462,1,94000.00,'2021-11-24','11175353'),(111,211361,2,'24010101',900366010,0,'FAC','Causacion: 211361','94000.00',443462,2,94000.00,'2021-11-24','11175353'),(111,211362,1,'7501010606',890399003,0,'FAC','Causacion: 211362','',443462,1,157412.00,'2021-11-24','11175353'),(111,211362,2,'24010101',890399003,0,'FAC','Causacion: 211362','157412.00',443462,2,157412.00,'2021-11-24','11175353'),(111,211363,1,'7501010606',890500514,0,'FAC','Causacion: 211363','',443462,1,500321.00,'2021-11-24','11175353'),(111,211363,2,'24010101',890500514,0,'FAC','Causacion: 211363','500321.00',443462,2,500321.00,'2021-11-24','11175353'),(111,211364,1,'7501010606',891190127,0,'FAC','Causacion: 211364','',443462,1,15878.00,'2021-11-24','11175353'),(111,211364,2,'24010101',891190127,0,'FAC','Causacion: 211364','15878.00',443462,2,15878.00,'2021-11-24','11175353'),(113,211523,1,'244016',891190246,0,'MOV','Causacion: 211353','0',0,1,2771556.00,'2021-11-24','11179641'),(113,211523,2,'1110050104',891190246,0,'PT','Pago Egreso: 211523 : 211353','',0,2,2772556.00,'2021-11-24','11179641'),(113,211523,3,'512011',891190246,0,'PT','PT - Pago Egreso: 211523 : 211353','',0,1,1000.00,'2021-11-24','11179641'),(111,211365,1,'51202602',800250984,0,'FAC','Causacion: 211365','',443462,1,9269070.00,'2021-11-25','11175353'),(111,211365,2,'24402301',800250984,0,'FAC','Causacion: 211365','9269070.00',443462,2,9269070.00,'2021-11-25','11175353'),(129,210156,1,'19060301',18467702,0,'MOV','Viáticos y Gastos de Viaje - Nota:210156','210156',0,1,110000.00,'2021-11-25','11179641'),(129,210156,2,'1110050102',18467702,0,'MOV','Viáticos y Gastos de Viaje - Nota:210156','210156',0,2,110000.00,'2021-11-25','11179641'),(113,211524,1,'24402301',800250984,0,'MOV','Causacion: 211365','0',0,1,9269070.00,'2021-11-25','11179641'),(113,211524,2,'1110050202',800250984,0,'PT','Pago Egreso: 211524 : 211365','',0,2,9269070.00,'2021-11-25','11179641'),(113,211525,1,'249051',828000191,0,'MOV','Causacion: 211302','0',0,1,1000000.00,'2021-11-25','11179641'),(113,211525,2,'1110050104',828000191,0,'PT','Pago Egreso: 211525 : 211302','',0,2,1000000.00,'2021-11-25','11179641'),(113,211526,1,'24010101',818001629,0,'MOV','Causacion: 211358','0',0,1,49593.00,'2021-11-25','11179641'),(113,211526,2,'1110050102',818001629,0,'PT','Pago Egreso: 211526 : 211358','',0,2,49593.00,'2021-11-25','11179641'),(112,210096,1,'',900147238,0,'PT',' REGISTRO DE PAGO DE SEGURIDAD SOCIAL DE ADRIANA A','',0,2,0.00,'2021-11-23','11179641'),(112,210097,1,'24360301',800197268,0,'PT',' REGISTRO DE PAGO DE RETENCIONES','',0,1,250000.00,'2021-12-09','11179641'),(112,210098,1,'1110050202',900147238,0,'PT','REGISTRO DE PAGO DE SEGURIDAD SOCIAL DE OCTUBRE DE','',0,2,16699000.00,'2021-11-23','11179641'),(106,212158,1,'1110050102',800037800,0,'CON',' - Consignacion :212158','0',0,1,4857133.93,'2021-11-24','11179641'),(106,212158,2,'110501',800037800,0,'CON',' - Consignacion :212158','0',0,2,4857133.93,'2021-11-24','11179641'),(106,212159,1,'1110050104',800037800,0,'CON',' - Consignacion :212159','0',0,1,646846.83,'2021-11-24','11179641'),(106,212159,2,'110501',800037800,0,'CON',' - Consignacion :212159','0',0,2,646846.83,'2021-11-24','11179641'),(106,212160,1,'1110050101',800037800,0,'CON',' - Consignacion :212160','0',0,1,393969.84,'2021-11-24','11179641'),(106,212160,2,'110501',800037800,0,'CON',' - Consignacion :212160','0',0,2,393969.84,'2021-11-24','11179641'),(106,212161,1,'1110050103',800037800,0,'CON',' - Consignacion :212161','0',0,1,676405.40,'2021-11-24','11179641'),(106,212161,2,'110501',800037800,0,'CON',' - Consignacion :212161','0',0,2,676405.40,'2021-11-24','11179641'),(106,212162,1,'1110050102',800037800,0,'CON',' - Consignacion :212162','0',0,1,1678418.55,'2021-11-24','11179641'),(106,212162,2,'110501',800037800,0,'CON',' - Consignacion :212162','0',0,2,1678418.55,'2021-11-24','11179641'),(106,212163,1,'1110050104',800037800,0,'CON',' - Consignacion :212163','0',0,1,753869.53,'2021-11-24','11179641'),(106,212163,2,'110501',800037800,0,'CON',' - Consignacion :212163','0',0,2,753869.53,'2021-11-24','11179641'),(106,212164,1,'1110050101',800037800,0,'CON',' - Consignacion :212164','0',0,1,300271.83,'2021-11-24','11179641'),(106,212164,2,'110501',800037800,0,'CON',' - Consignacion :212164','0',0,2,300271.83,'2021-11-24','11179641'),(106,212165,1,'1110050103',800037800,0,'CON',' - Consignacion :212165','0',0,1,442440.09,'2021-11-24','11179641'),(106,212165,2,'110501',800037800,0,'CON',' - Consignacion :212165','0',0,2,442440.09,'2021-11-24','11179641'),(106,212166,1,'1110050102',800037800,0,'CON',' - Consignacion :212166','0',0,1,1274764.19,'2021-11-25','11179641'),(106,212166,2,'110501',800037800,0,'CON',' - Consignacion :212166','0',0,2,1274764.19,'2021-11-25','11179641'),(106,212167,1,'1110050104',800037800,0,'CON',' - Consignacion :212167','0',0,1,163391.84,'2021-11-25','11179641'),(106,212167,2,'110501',800037800,0,'CON',' - Consignacion :212167','0',0,2,163391.84,'2021-11-25','11179641'),(106,212168,1,'1110050101',800037800,0,'CON',' - Consignacion :212168','0',0,1,69498.75,'2021-11-25','11179641'),(106,212168,2,'110501',800037800,0,'CON',' - Consignacion :212168','0',0,2,69498.75,'2021-11-25','11179641'),(106,212169,1,'1110050103',800037800,0,'CON',' - Consignacion :212169','0',0,1,158245.22,'2021-11-25','11179641'),(106,212169,2,'110501',800037800,0,'CON',' - Consignacion :212169','0',0,2,158245.22,'2021-11-25','11179641'),(106,212170,2,'110501',800037800,0,'CON',' - Consignacion :212170','0',0,2,1861439.28,'2021-11-26','11179641'),(106,212171,1,'1110050104',800037800,0,'CON',' - Consignacion :212171','0',0,1,1087758.84,'2021-11-26','11179641'),(106,212171,2,'110501',800037800,0,'CON',' - Consignacion :212171','0',0,2,1087758.84,'2021-11-26','11179641'),(106,212172,1,'1110050101',800037800,0,'CON',' - Consignacion :212172','0',0,1,378777.53,'2021-11-26','11179641'),(106,212172,2,'110501',800037800,0,'CON',' - Consignacion :212172','0',0,2,378777.53,'2021-11-26','11179641'),(106,212173,1,'1110050103',800037800,0,'CON',' - Consignacion :212173','0',0,1,659920.35,'2021-11-26','11179641'),(106,212173,2,'110501',800037800,0,'CON',' - Consignacion :212173','0',0,2,659920.35,'2021-11-26','11179641'),(106,212174,1,'1110050102',800037800,0,'CON',' - Consignacion :212174','0',0,1,820367.06,'2021-11-26','11179641'),(106,212174,2,'110501',800037800,0,'CON',' - Consignacion :212174','0',0,2,820367.06,'2021-11-26','11179641'),(106,212175,1,'1110050104',800037800,0,'CON',' - Consignacion :212175','0',0,1,1000000.00,'2021-11-26','11179641'),(106,212175,2,'110501',800037800,0,'CON',' - Consignacion :212175','0',0,2,1000000.00,'2021-11-26','11179641'),(106,212176,1,'1110050104',800037800,0,'CON',' - Consignacion :212176','0',0,1,229840.82,'2021-11-26','11179641'),(106,212176,2,'110501',800037800,0,'CON',' - Consignacion :212176','0',0,2,229840.82,'2021-11-26','11179641'),(106,212177,1,'1110050101',800037800,0,'CON',' - Consignacion :212177','0',0,1,106100.51,'2021-11-26','11179641'),(106,212177,2,'110501',800037800,0,'CON',' - Consignacion :212177','0',0,2,106100.51,'2021-11-26','11179641'),(106,212178,1,'1110050103',800037800,0,'CON',' - Consignacion :212178','0',0,1,456829.60,'2021-11-26','11179641'),(106,212178,2,'110501',800037800,0,'CON',' - Consignacion :212178','0',0,2,456829.60,'2021-11-26','11179641'),(112,210095,11,'24240101',800224808,0,'PT','REGISTRO DE PAGO DE SEGURIDAD SOCIAL','',0,1,1607633.00,'2021-10-22','11179641'),(112,210095,12,'25112201',800224808,0,'PT','REGISTRO DE PAGO DE SEGURIDAD SOCIAL','',0,1,4678800.00,'2021-10-22','11179641'),(112,210095,13,'24240101',800229739,0,'PT','REGISTRO DE PAGO DE SEGURIDAD SOCIAL','',0,1,160000.00,'2021-10-22','11179641'),(112,210095,14,'25112201',800229739,0,'PT','REGISTRO DE PAGO DE SEGURIDAD SOCIAL','',0,1,480000.00,'2021-10-22','11179641'),(112,210095,15,'51030501',860011153,0,'PT','REGISTRO DE PAGO DE SEGURIDAD SOCIAL','',0,1,81980.00,'2021-10-22','11179641'),(112,210095,16,'25111101',860011153,0,'PT','REGISTRO DE PAGO DE SEGURIDAD SOCIAL','',0,1,1311220.00,'2021-10-22','11179641'),(112,210095,17,'51030201',891190047,0,'PT','REGISTRO DE PAGO DE SEGURIDAD SOCIAL','',0,1,29200.00,'2021-10-22','11179641'),(112,210095,18,'25112401',891190047,0,'PT','REGISTRO DE PAGO DE SEGURIDAD SOCIAL','',0,1,2359700.00,'2021-10-22','11179641'),(112,210095,19,'24240201',900935126,0,'PT','REGISTRO DE PAGO DE SEGURIDAD SOCIAL','',0,1,271000.00,'2021-10-22','11179641'),(112,210095,20,'51030304',900935126,0,'PT','REGISTRO DE PAGO DE SEGURIDAD SOCIAL','',0,1,337100.00,'2021-10-22','11179641'),(112,210095,21,'51030302',805000427,0,'PT','REGISTRO DE PAGO DE SEGURIDAD SOCIAL','',0,1,24300.00,'2021-10-22','11179641'),(112,210095,22,'24240201',805000427,0,'PT','REGISTRO DE PAGO DE SEGURIDAD SOCIAL','',0,1,236000.00,'2021-10-22','11179641'),(112,210095,23,'24240201',901097473,0,'PT','REGISTRO DE PAGO DE SEGURIDAD SOCIAL','',0,1,153400.00,'2021-10-22','11179641'),(112,210095,24,'51030305',901097473,0,'PT','REGISTRO DE PAGO DE SEGURIDAD SOCIAL','',0,1,113700.00,'2021-10-22','11179641'),(112,210095,25,'24240201',900156264,0,'PT','REGISTRO DE PAGO DE SEGURIDAD SOCIAL','',0,1,1518900.00,'2021-10-22','11179641'),(112,210095,26,'480825',900156264,0,'PT','REGISTRO DE PAGO DE SEGURIDAD SOCIAL','',0,1,0.00,'2021-10-22','11179641'),(112,210095,27,'24240201',800251440,0,'PT','REGISTRO DE PAGO DE SEGURIDAD SOCIAL','',0,1,268900.00,'2021-10-22','11179641'),(112,210095,28,'480825',0,0,'PT','REGISTRO DE PAGO DE SEGURIDAD SOCIAL','',0,1,100.00,'2021-10-22','11179641'),(107,210030,3,'589090',828000191,0,'PT','AJUSTE POR CONCILIACION BANCARIA','',0,1,86.00,'2021-10-31','11179641'),(107,210030,4,'1110060106',828000191,0,'PT',' AJUSTE POR CONCILIACION BANCARIA','',0,2,86.00,'2021-10-31','11179641'),(111,211372,1,'24010102',900280691,0,'FAC','Causacion: 211372','',101062,1,2948200.00,'2021-11-26','11175353'),(111,211372,2,'24010102',900280691,0,'FAC','Causacion: 211372','',101062,1,1074000.00,'2021-11-26','11175353'),(111,211372,3,'24360802',900280691,0,'FAC','Causacion: 211372','3380000.00',101062,2,84500.00,'2021-11-26','11175353'),(111,211372,4,'24362705',900280691,0,'FAC','Causacion: 211372','3380000.00',101062,2,33800.00,'2021-11-26','11175353'),(111,211372,5,'24010102',900280691,0,'FAC','Causacion: 211372','3380000.00',101062,2,2878070.00,'2021-11-26','11175353'),(111,211372,6,'24010102',900280691,0,'FAC','Causacion: 211372','3380000.00',101062,2,642200.00,'2021-11-26','11175353'),(111,211372,7,'24072213',900280691,0,'FAC','Causacion: 211372','3380000.00',101062,2,50700.00,'2021-11-26','11175353'),(111,211372,8,'24072202',900280691,0,'FAC','Causacion: 211372','3380000.00',101062,2,135200.00,'2021-11-26','11175353'),(111,211372,9,'24072203',900280691,0,'FAC','Causacion: 211372','3380000.00',101062,2,50700.00,'2021-11-26','11175353'),(111,211372,10,'24072201',900280691,0,'FAC','Causacion: 211372','3380000.00',101062,2,16900.00,'2021-11-26','11175353'),(111,211372,11,'24072210',900280691,0,'FAC','Causacion: 211372','3380000.00',101062,2,33800.00,'2021-11-26','11175353'),(111,211372,12,'24362501',900280691,0,'FAC','Causacion: 211372','0',101062,2,96330.00,'2021-11-26','11175353'),(111,211373,1,'75010205',901086786,0,'FAC','Causacion: 211373','',443461,1,294000.00,'2021-11-29','11175353'),(111,211373,2,'24010101',901086786,0,'FAC','Causacion: 211373','294000.00',443461,2,294000.00,'2021-11-29','11175353'),(106,212179,1,'1110050202',890300279,0,'CON',' - Consignacion :212179','0',0,1,12649897.28,'2021-11-25','11179641'),(106,212179,2,'13849006',890300279,0,'CON',' - Consignacion :212179','0',0,2,12649897.28,'2021-11-25','11179641'),(106,212180,1,'1110050209',890300279,0,'CON',' - Consignacion :212180','0',0,1,1217321.00,'2021-11-25','11179641'),(106,212180,2,'13849006',890300279,0,'CON',' - Consignacion :212180','0',0,2,1217321.00,'2021-11-25','11179641'),(106,212181,1,'1110050210',890300279,0,'CON',' - Consignacion :212181','0',0,1,684619.00,'2021-11-25','11179641'),(106,212181,2,'13849006',890300279,0,'CON',' - Consignacion :212181','0',0,2,684619.00,'2021-11-25','11179641'),(106,212182,1,'1110050211',890300279,0,'CON',' - Consignacion :212182','0',0,1,1292463.00,'2021-11-25','11179641'),(106,212182,2,'13849006',890300279,0,'CON',' - Consignacion :212182','0',0,2,1292463.00,'2021-11-25','11179641'),(106,212183,1,'1110050202',890300279,0,'CON',' - Consignacion :212183','0',0,1,5534553.74,'2021-11-25','11179641'),(106,212183,2,'13849006',890300279,0,'CON',' - Consignacion :212183','0',0,2,5534553.74,'2021-11-25','11179641'),(106,212184,1,'1110050209',890300279,0,'CON',' - Consignacion :212184','0',0,1,587585.00,'2021-11-25','11179641'),(106,212184,2,'13849006',890300279,0,'CON',' - Consignacion :212184','0',0,2,587585.00,'2021-11-25','11179641'),(106,212185,2,'13849006',890300279,0,'CON',' - Consignacion :212185','0',0,2,886592.00,'2021-11-25','11179641'),(106,212185,1,'1110050210',890300279,0,'CON',' - Consignacion :212185','0',0,1,886592.00,'2021-11-25','11179641'),(106,212186,2,'13849006',890300279,0,'CON',' - Consignacion :212186','0',0,2,1922299.00,'2021-11-25','11179641'),(106,212186,1,'1110050211',890300279,0,'CON',' - Consignacion :212186','0',0,1,1922299.00,'2021-11-25','11179641'),(106,212187,1,'1110050202',890300279,0,'CON',' - Consignacion :212187','0',0,1,3950026.41,'2021-11-25','11179641'),(106,212187,2,'13849006',890300279,0,'CON',' - Consignacion :212187','0',0,2,3950026.41,'2021-11-25','11179641'),(106,212188,2,'13849006',890300279,0,'CON',' - Consignacion :212188','0',0,2,8565329.30,'2021-11-25','11179641'),(106,212188,1,'1110050202',890300279,0,'CON',' - Consignacion :212188','0',0,1,8565329.30,'2021-11-25','11179641'),(106,212189,2,'13849006',890300279,0,'CON',' - Consignacion :212189','0',0,2,1156872.00,'2021-11-25','11179641'),(106,212189,1,'1110050209',890300279,0,'CON',' - Consignacion :212189','0',0,1,1156872.00,'2021-11-25','11179641'),(106,212190,2,'13849006',890300279,0,'CON',' - Consignacion :212190','0',0,2,417247.00,'2021-11-25','11179641'),(106,212190,1,'1110050210',890300279,0,'CON',' - Consignacion :212190','0',0,1,417247.00,'2021-11-25','11179641'),(106,212191,2,'13849006',890300279,0,'CON',' - Consignacion :212191','0',0,2,1036952.00,'2021-11-25','11179641'),(106,212191,1,'1110050211',890300279,0,'CON',' - Consignacion :212191','0',0,1,1036952.00,'2021-11-25','11179641'),(106,212192,1,'1110050209',890300279,0,'CON',' - Consignacion :212192','0',0,1,410300.00,'2021-11-25','11179641'),(106,212192,2,'13849006',890300279,0,'CON',' - Consignacion :212192','0',0,2,410300.00,'2021-11-25','11179641'),(106,212193,1,'1110050210',890300279,0,'CON',' - Consignacion :212193','0',0,1,254346.00,'2021-11-25','11179641'),(106,212193,2,'13849006',890300279,0,'CON',' - Consignacion :212193','0',0,2,254346.00,'2021-11-25','11179641'),(106,212194,1,'1110050211',890300279,0,'CON',' - Consignacion :212194','0',0,1,610638.00,'2021-11-25','11179641'),(106,212194,2,'13849006',890300279,0,'CON',' - Consignacion :212194','0',0,2,610638.00,'2021-11-25','11179641'),(106,212195,1,'1110050202',890300279,0,'CON',' - Consignacion :212195','0',0,1,2422286.46,'2021-11-25','11179641'),(106,212195,2,'13849006',890300279,0,'CON',' - Consignacion :212195','0',0,2,2422286.46,'2021-11-25','11179641'),(106,212196,1,'1110050209',890300279,0,'CON',' - Consignacion :212196','0',0,1,37188.00,'2021-11-25','11179641'),(106,212196,2,'13849006',890300279,0,'CON',' - Consignacion :212196','0',0,2,37188.00,'2021-11-25','11179641'),(106,212197,1,'1110050210',890300279,0,'CON',' - Consignacion :212197','0',0,1,23234.00,'2021-11-25','11179641'),(106,212197,2,'13849006',890300279,0,'CON',' - Consignacion :212197','0',0,2,23234.00,'2021-11-25','11179641'),(106,212198,1,'1110050211',890300279,0,'CON',' - Consignacion :212198','0',0,1,81133.00,'2021-11-25','11179641'),(106,212198,2,'13849006',890300279,0,'CON',' - Consignacion :212198','0',0,2,81133.00,'2021-11-25','11179641'),(106,212199,1,'1110050202',890300279,0,'CON',' - Consignacion :212199','0',0,1,191945.00,'2021-11-25','11179641'),(106,212199,2,'13849006',890300279,0,'CON',' - Consignacion :212199','0',0,2,191945.00,'2021-11-25','11179641'),(106,212200,1,'1110050209',890300279,0,'CON',' - Consignacion :212200','0',0,1,220579.00,'2021-11-25','11179641'),(106,212200,2,'13849006',890300279,0,'CON',' - Consignacion :212200','0',0,2,220579.00,'2021-11-25','11179641'),(106,212201,1,'1110050210',890300279,0,'CON',' - Consignacion :212201','0',0,1,190519.00,'2021-11-29','11179641'),(106,212201,2,'13849006',890300279,0,'CON',' - Consignacion :212201','0',0,2,190519.00,'2021-11-29','11179641'),(106,212202,1,'1110050211',890300279,0,'CON',' - Consignacion :212202','0',0,1,387181.00,'2021-11-25','11179641'),(106,212202,2,'13849006',890300279,0,'CON',' - Consignacion :212202','0',0,2,387181.00,'2021-11-25','11179641'),(106,212203,1,'1110050202',890300279,0,'CON',' - Consignacion :212203','0',0,1,2484720.85,'2021-11-25','11179641'),(106,212203,2,'13849006',890300279,0,'CON',' - Consignacion :212203','0',0,2,2484720.85,'2021-11-25','11179641'),(106,212204,1,'1110050209',890300279,0,'CON',' - Consignacion 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del 2021111','',200000,1,225000.00,'2021-11-30','40626007'),(118,210078,668,'251101',1075320448,0,'CAU','Nomina del 2021111','',200000,2,225000.00,'2021-11-30','40626007'),(118,210078,669,'51010101',1075320448,0,'CAU','Nomina del 2021111','',300000,1,337500.00,'2021-11-30','40626007'),(118,210078,670,'251101',1075320448,0,'CAU','Nomina del 2021111','',300000,2,337500.00,'2021-11-30','40626007'),(118,210078,671,'51010101',1075320448,0,'CAU','Nomina del 2021111','',400000,1,1125000.00,'2021-11-30','40626007'),(118,210078,672,'251101',1075320448,0,'CAU','Nomina del 2021111','',400000,2,1125000.00,'2021-11-30','40626007'),(118,210078,673,'251101',1075320448,0,'CAU','Nomina del 2021111','',100000,1,24175.00,'2021-11-30','40626007'),(118,210078,674,'24240201',900935126,0,'CAU','Nomina del 2021111','',100000,2,24175.00,'2021-11-30','40626007'),(118,210078,675,'251101',1075320448,0,'CAU','Nomina del 2021111','',200000,1,9670.00,'2021-11-30','40626007'),(118,210078,676,'24240201',900935126,0,'CAU','Nomina del 2021111','',200000,2,9670.00,'2021-11-30','40626007'),(118,210078,677,'251101',1075320448,0,'CAU','Nomina del 2021111','',300000,1,14505.00,'2021-11-30','40626007'),(118,210078,678,'24240201',900935126,0,'CAU','Nomina del 2021111','',300000,2,14505.00,'2021-11-30','40626007'),(118,210078,679,'251101',1075320448,0,'CAU','Nomina del 2021111','',400000,1,48350.00,'2021-11-30','40626007'),(118,210078,680,'24240201',900935126,0,'CAU','Nomina del 2021111','',400000,2,48350.00,'2021-11-30','40626007'),(118,210078,681,'251101',1075320448,0,'CAU','Nomina del 2021111','',100000,1,24175.00,'2021-11-30','40626007'),(118,210078,682,'24240101',800224808,0,'CAU','Nomina del 2021111','',100000,2,24175.00,'2021-11-30','11175432'),(118,210078,683,'251101',1075320448,0,'CAU','Nomina del 2021111','',200000,1,9670.00,'2021-11-30','40626007'),(118,210078,684,'24240101',800224808,0,'CAU','Nomina del 2021111','',200000,2,9670.00,'2021-11-30','11175432'),(118,210078,685,'251101',1075320448,0,'CAU','Nomina del 2021111','',300000,1,14505.00,'2021-11-30','40626007'),(118,210078,686,'24240101',800224808,0,'CAU','Nomina del 2021111','',300000,2,14505.00,'2021-11-30','11175432'),(118,210078,687,'251101',1075320448,0,'CAU','Nomina del 2021111','',400000,1,48350.00,'2021-11-30','40626007'),(118,210078,688,'24240101',800224808,0,'CAU','Nomina del 2021111','',400000,2,48350.00,'2021-11-30','11175432'),(118,210078,689,'51030601',800229739,0,'CAU','Nomina del 2021111','',100000,1,72500.00,'2021-11-30','40626007'),(118,210078,690,'25112201',800224808,0,'CAU','Nomina del 2021111','',100000,2,72500.00,'2021-11-30','11175432'),(118,210078,691,'51030601',800229739,0,'CAU','Nomina del 2021111','',200000,1,29000.00,'2021-11-30','40626007'),(118,210078,692,'25112201',800224808,0,'CAU','Nomina del 2021111','',200000,2,29000.00,'2021-11-30','11175432'),(118,210078,693,'51030601',800229739,0,'CAU','Nomina del 2021111','',300000,1,43500.00,'2021-11-30','40626007'),(118,210078,694,'25112201',800224808,0,'CAU','Nomina del 2021111','',300000,2,43500.00,'2021-11-30','11175432'),(118,210078,695,'51030601',800229739,0,'CAU','Nomina del 2021111','',400000,1,145000.00,'2021-11-30','40626007'),(118,210078,696,'25112201',800224808,0,'CAU','Nomina del 2021111','',400000,2,145000.00,'2021-11-30','11175432'),(118,210078,697,'51030201',891190047,0,'CAU','Nomina del 2021111','',100000,1,22500.00,'2021-11-30','40626007'),(118,210078,698,'25112401',891190047,0,'CAU','Nomina del 2021111','',100000,2,22500.00,'2021-11-30','40626007'),(118,210078,699,'51030201',891190047,0,'CAU','Nomina del 2021111','',200000,1,9000.00,'2021-11-30','40626007'),(118,210078,700,'25112401',891190047,0,'CAU','Nomina del 2021111','',200000,2,9000.00,'2021-11-30','40626007'),(118,210078,701,'51030201',891190047,0,'CAU','Nomina del 2021111','',300000,1,13500.00,'2021-11-30','40626007'),(118,210078,702,'25112401',891190047,0,'CAU','Nomina del 2021111','',300000,2,13500.00,'2021-11-30','40626007'),(118,210078,703,'51030201',891190047,0,'CAU','Nomina del 2021111','',400000,1,45000.00,'2021-11-30','40626007'),(118,210078,704,'25112401',891190047,0,'CAU','Nomina del 2021111','',400000,2,45000.00,'2021-11-30','40626007'),(118,210078,705,'51030501',860011153,0,'CAU','Nomina del 2021111','',100000,1,13700.00,'2021-11-30','40626007'),(118,210078,706,'25111101',860011153,0,'CAU','Nomina del 2021111','',100000,2,13700.00,'2021-11-30','40626007'),(118,210078,707,'51030501',860011153,0,'CAU','Nomina del 2021111','',200000,1,5480.00,'2021-11-30','40626007'),(118,210078,708,'25111101',860011153,0,'CAU','Nomina del 2021111','',200000,2,5480.00,'2021-11-30','40626007'),(118,210078,709,'51030501',860011153,0,'CAU','Nomina del 2021111','',300000,1,8220.00,'2021-11-30','40626007'),(118,210078,710,'25111101',860011153,0,'CAU','Nomina del 2021111','',300000,2,8220.00,'2021-11-30','40626007'),(118,210078,711,'51030501',860011153,0,'CAU','Nomina del 2021111','',400000,1,27400.00,'2021-11-30','40626007'),(118,210078,712,'25111101',860011153,0,'CAU','Nomina del 2021111','',400000,2,27400.00,'2021-11-30','40626007'),(118,210078,713,'75020304',1075320448,0,'CAU','Nomina del 2021111','',100000,1,41668.75,'2021-11-30','40626007'),(118,210078,714,'251101',1075320448,0,'CAU','Nomina del 2021111','',100000,2,41668.75,'2021-11-30','40626007'),(118,210078,715,'75030307',1075320448,0,'CAU','Nomina del 2021111','',200000,1,16667.50,'2021-11-30','40626007'),(118,210078,716,'251101',1075320448,0,'CAU','Nomina del 2021111','',200000,2,16667.50,'2021-11-30','40626007'),(118,210078,717,'75040307',1075320448,0,'CAU','Nomina del 2021111','',300000,1,25001.25,'2021-11-30','40626007'),(118,210078,718,'251101',1075320448,0,'CAU','Nomina del 2021111','',300000,2,25001.25,'2021-11-30','40626007'),(118,210078,719,'75010308',1075320448,0,'CAU','Nomina del 2021111','',400000,1,83337.50,'2021-11-30','40626007'),(118,210078,720,'251101',1075320448,0,'CAU','Nomina del 2021111','',400000,2,83337.50,'2021-11-30','40626007'),(106,212232,1,'1110050102',800037800,0,'CON',' - Consignacion :212232','0',0,1,4617355.38,'2021-11-30','11179641'),(106,212232,2,'110501',800037800,0,'CON',' - Consignacion :212232','0',0,2,4617355.38,'2021-11-30','11179641'),(106,212233,1,'1110050104',800037800,0,'CON',' - Consignacion :212233','0',0,1,1085903.76,'2021-11-30','11179641'),(106,212233,2,'110501',800037800,0,'CON',' - Consignacion :212233','0',0,2,1085903.76,'2021-11-30','11179641'),(106,212234,1,'1110050101',800037800,0,'CON',' - Consignacion :212234','0',0,1,576128.75,'2021-11-30','11179641'),(106,212234,2,'110501',800037800,0,'CON',' - Consignacion :212234','0',0,2,576128.75,'2021-11-30','11179641'),(106,212235,1,'1110050103',800037800,0,'CON',' - Consignacion :212235','0',0,1,1071312.26,'2021-11-30','11179641'),(106,212235,2,'110501',800037800,0,'CON',' - Consignacion :212235','0',0,2,1071312.26,'2021-11-30','11179641'),(106,212236,1,'1110050102',901162494,0,'CON',' - Consignacion :212236','0',0,1,1095447.36,'2021-11-30','11179641'),(106,212236,2,'138439',901162494,0,'CON',' - Consignacion :212236','0',0,2,1095448.00,'2021-11-30','11175432'),(106,212237,1,'1110050201',899999022,0,'CON',' - Consignacion :212237','0',0,1,75028724.00,'2021-11-30','11179641'),(106,212237,2,'13180702',899999022,0,'CON',' - Consignacion :212237','0',0,2,75028724.00,'2021-11-30','11179641'),(112,210089,13,'24362701',0,0,'PT','ajustes al peso','',0,1,2250.00,'2021-11-05','41250731'),(112,210089,14,'24362702',0,0,'PT','ajustes al peso','',0,1,4964.00,'2021-11-05','41250731'),(112,210089,15,'24362501',0,0,'PT','ajustes al peso','',0,1,30575.36,'2021-11-05','41250731'),(112,210089,16,'58049005',800197268,0,'PT','ajustes al peso','',0,2,37789.36,'2021-11-05','41250731'),(106,212238,1,'1110050202',900474762,0,'CON',' - Consignacion :212238','0',0,1,120388.00,'2021-11-30','11179641'),(106,212238,2,'138439',900474762,0,'CON',' - Consignacion :212238','0',0,2,120388.00,'2021-11-30','11179641'),(111,211381,1,'75010211',17710093,0,'FAC','Causacion: 211381','',443461,1,60000.00,'2021-12-01','11175353'),(111,211381,2,'249027',17710093,0,'FAC','Causacion: 211381','60000.00',443461,2,60000.00,'2021-12-01','11175353'),(111,211382,1,'510810',41250731,0,'FAC','Causacion: 211382','',211171,1,1099235.00,'2021-12-01','11175353'),(111,211382,2,'510810',41250731,0,'FAC','Causacion: 211382','',321251,1,1099235.00,'2021-12-01','11175353'),(111,211382,3,'249027',41250731,0,'FAC','Causacion: 211382','2198470.00',321251,2,2198470.00,'2021-12-01','11175353'),(113,211528,1,'24010101',892099499,0,'MOV','Causacion: 211360','0',0,1,16825.00,'2021-11-30','11179641'),(113,211528,2,'1110050202',892099499,0,'PT','Pago Egreso: 211528 : 211360','',0,2,16825.00,'2021-11-30','11179641'),(113,211529,1,'24010101',900366010,0,'MOV','Causacion: 211361','0',0,1,94000.00,'2021-11-30','11179641'),(113,211529,2,'1110050202',900366010,0,'PT','Pago Egreso: 211529 : 211361','',0,2,94000.00,'2021-11-30','11179641'),(113,211530,1,'24010101',892002210,0,'MOV','Causacion: 211356','0',0,1,69954.00,'2021-11-30','11179641'),(113,211530,2,'1110050202',892002210,0,'PT','Pago Egreso: 211530 : 211356','',0,2,69954.00,'2021-11-30','11179641'),(111,211383,1,'7501010606',800249860,0,'FAC','Causacion: 211383','',443461,1,404568.00,'2021-11-30','11175353'),(111,211383,2,'24010101',800249860,0,'FAC','Causacion: 211383','404568.00',443461,2,404568.00,'2021-11-30','11175353'),(113,211531,1,'24010101',822004680,0,'MOV','Causacion: 211359','0',0,1,14423.00,'2021-11-30','11179641'),(113,211531,2,'1110050202',822004680,0,'PT','Pago Egreso: 211531 : 211359','',0,2,14423.00,'2021-11-30','11179641'),(113,211532,1,'24010101',890399003,0,'MOV','Causacion: 211362','0',0,1,157412.00,'2021-11-30','11179641'),(113,211532,2,'1110050202',890399003,0,'PT','Pago Egreso: 211532 : 211362','',0,2,157412.00,'2021-11-30','11179641'),(111,211384,1,'511163',1117522005,0,'FAC','Causacion: 211384','',443461,1,352180.00,'2021-11-30','11175353'),(111,211384,2,'511163',1117522005,0,'FAC','Causacion: 211384','',101061,1,193163.00,'2021-11-30','11175353'),(111,211384,3,'511163',1117522005,0,'FAC','Causacion: 211384','',211171,1,226905.00,'2021-11-30','11175353'),(111,211384,4,'511163',1117522005,0,'FAC','Causacion: 211384','',321251,1,136278.00,'2021-11-30','11175353'),(111,211384,5,'249055',1117522005,0,'FAC','Causacion: 211384','908526.00',321251,2,908526.00,'2021-11-30','11175353'),(111,211385,1,'511163',1117975672,0,'FAC','Causacion: 211385','',211171,1,308526.00,'2021-11-30','11175353'),(111,211385,2,'511163',1117975672,0,'FAC','Causacion: 211385','',321251,1,600000.00,'2021-11-30','11175353'),(111,211385,3,'249055',1117975672,0,'FAC','Causacion: 211385','908526.00',321251,2,908526.00,'2021-11-30','11175353'),(111,211386,1,'511163',1117974292,0,'FAC','Causacion: 211386','',443461,1,908526.00,'2021-11-30','11175353'),(111,211386,2,'249055',1117974292,0,'FAC','Causacion: 211386','908526.00',443461,2,908526.00,'2021-11-30','11175353'),(111,211387,2,'249055',1122728578,0,'FAC','Causacion: 211387','878241.00',321251,2,878241.00,'2021-11-30','11175353'),(111,211387,1,'511163',1122728578,0,'FAC','Causacion: 211387','',321251,1,878241.00,'2021-11-30','11175353'),(111,211375,1,'511150',900010878,0,'FAC','Causacion: 211375','',213972,1,239600.00,'2021-11-30','11175432'),(113,211533,1,'24010101',844004576,0,'MOV','Causacion: 211355','0',0,1,33219.00,'2021-11-30','11179641'),(113,211533,2,'1110050202',844004576,0,'PT','Pago Egreso: 211533 : 211355','',0,2,33219.00,'2021-11-30','11179641'),(113,211534,2,'1110050202',890500514,0,'PT','Pago Egreso: 211534 : 211363','',0,2,500321.00,'2021-11-30','11179641'),(113,211534,1,'24010101',890500514,0,'MOV','Causacion: 211363','0',0,1,500321.00,'2021-11-30','11179641'),(113,211535,1,'24010101',891190127,0,'MOV','Causacion: 211364','0',0,1,15878.00,'2021-11-30','11179641'),(113,211535,2,'1110050202',891190127,0,'PT','Pago Egreso: 211535 : 211364','',0,2,15878.00,'2021-11-30','11179641'),(113,211536,1,'24010101',900042857,0,'MOV','Causacion: 211374','0',0,1,62538.00,'2021-11-30','11179641'),(113,211536,2,'11330802',900042857,0,'PT','Pago Egreso: 211536 : 211374','',0,2,62538.00,'2021-11-30','11179641'),(113,211537,1,'24010101',830037248,0,'MOV','Causacion: 211354','0',0,1,633464.00,'2021-11-30','11179641'),(113,211537,2,'1110050202',830037248,0,'PT','Pago Egreso: 211537 : 211354','',0,2,633464.00,'2021-11-30','11179641'),(113,211538,1,'24010101',890201230,0,'MOV','Causacion: 211357','0',0,1,161711.00,'2021-11-30','11179641'),(113,211538,2,'1110050202',890201230,0,'PT','Pago Egreso: 211538 : 211357','',0,2,161711.00,'2021-11-30','11179641'),(113,211539,2,'1110050202',830052998,0,'PT','Pago Egreso: 211539 : 211341','',0,2,12562921.35,'2021-11-30','11179641'),(113,211539,1,'24010101',830052998,0,'MOV','Causacion: 211341','0',0,1,12562921.35,'2021-11-30','11179641'),(107,210033,1,'24010101',900619537,0,'CAU','Recodificacion convenio comak','',0,2,19572690.00,'2021-11-22','11175432'),(107,210033,2,'29010201',900619537,0,'CAU','Recodificacion Convenio Comak','',0,1,10327073.00,'2021-11-22','11175432'),(107,210033,3,'13849006',800095754,0,'CAU','CXC Municipio por retenciones Convenio COMAK','',0,1,9245617.00,'2021-11-22','11175432'),(113,211540,1,'24010102',1006459097,0,'MOV','Causacion: 211334','0',0,1,17687472.00,'2021-11-30','11179641'),(113,211540,2,'1110050209',1006459097,0,'PT','Pago Egreso: 211540 : 211334','',0,2,17687472.00,'2021-11-30','11179641'),(113,211541,1,'24010101',900832413,0,'MOV','Causacion: 210512','0',0,1,24066396.33,'2021-11-30','11179641'),(113,211541,2,'1110050202',900832413,0,'PT','Pago Egreso: 211541 : 210512','',0,2,24066396.33,'2021-11-30','11179641'),(113,211542,1,'24010101',901086786,0,'MOV','Causacion: 211373','0',0,1,294000.00,'2021-12-01','11179641'),(113,211542,2,'1110050102',901086786,0,'PT','Pago Egreso: 211542 : 211373','',0,2,294000.00,'2021-12-01','11179641'),(113,211543,2,'1110050104',17710062,0,'PT','Pago Egreso: 211543 : 211378','',0,2,300000.00,'2021-12-01','11179641'),(113,211543,1,'249055',17710062,0,'MOV','Causacion: 211378','0',0,1,300000.00,'2021-12-01','11179641'),(113,211544,2,'1110050103',17641358,0,'PT','Pago Egreso: 211544 : 211377','',0,2,1176500.00,'2021-12-01','11179641'),(113,211544,1,'24010101',17641358,0,'MOV','Causacion: 211377','0',0,1,1176500.00,'2021-12-01','11179641'),(111,211388,1,'7501010603',900042857,0,'FAC','Causacion: 211388','',443462,1,2601551.00,'2021-12-01','11175353'),(111,211388,2,'24010101',900042857,0,'FAC','Causacion: 211388','2601551.00',443462,2,2601551.00,'2021-12-01','11175353'),(113,211545,1,'24010101',900042857,0,'MOV','Causacion: 211388','0',0,1,2601551.00,'2021-12-01','11179641'),(113,211545,2,'1110050102',900042857,0,'PT','Pago Egreso: 211545 : 211388','',0,2,2601551.00,'2021-12-01','11179641'),(129,210157,1,'19060301',11379809,0,'MOV','Viáticos y Gastos de Viaje - Nota:210157','210157',0,1,285749.00,'2021-12-01','11179641'),(129,210157,2,'1110050101',11379809,0,'MOV','Viáticos y Gastos de Viaje - Nota:210157','210157',0,2,285749.00,'2021-12-01','11179641'),(129,210158,1,'19060301',79201571,0,'MOV','Viáticos y Gastos de Viaje - Nota:210158','210158',0,1,330925.00,'2021-12-01','11179641'),(129,210158,2,'1110050101',79201571,0,'MOV','Viáticos y Gastos de Viaje - Nota:210158','210158',0,2,330925.00,'2021-12-01','11179641'),(113,211546,1,'24010101',800249860,0,'MOV','Causacion: 211383','0',0,1,404568.00,'2021-11-30','11179641'),(113,211546,2,'1110050202',800249860,0,'PT','Pago Egreso: 211546 : 211383','',0,2,404568.00,'2021-11-30','11179641'),(111,211389,1,'75010205',1117975847,0,'FAC','Causacion: 211389','',443461,1,725000.00,'2021-12-01','11175353'),(111,211389,2,'24362705',1117975847,0,'FAC','Causacion: 211389','725000.00',443461,2,7250.00,'2021-12-01','11175353'),(111,211389,3,'249055',1117975847,0,'FAC','Causacion: 211389','725000.00',443461,2,656125.00,'2021-12-01','11175353'),(111,211389,4,'24072213',1117975847,0,'FAC','Causacion: 211389','725000.00',443461,2,10875.00,'2021-12-01','11175353'),(111,211389,5,'24072202',1117975847,0,'FAC','Causacion: 211389','725000.00',443461,2,29000.00,'2021-12-01','11175353'),(111,211389,6,'24072203',1117975847,0,'FAC','Causacion: 211389','725000.00',443461,2,10875.00,'2021-12-01','11175353'),(111,211389,7,'24072201',1117975847,0,'FAC','Causacion: 211389','725000.00',443461,2,3625.00,'2021-12-01','11175353'),(111,211389,8,'24072210',1117975847,0,'FAC','Causacion: 211389','725000.00',443461,2,7250.00,'2021-12-01','11175353'),(111,211390,1,'510810',1075226711,0,'FAC','Causacion: 211390','',321251,1,199306.00,'2021-12-01','11175353'),(111,211390,2,'249027',1075226711,0,'FAC','Causacion: 211390','199306.00',321251,2,199306.00,'2021-12-01','11175353'),(111,211391,1,'510810',1075226711,0,'FAC','Causacion: 211391','',321251,1,922193.00,'2021-12-01','11175353'),(111,211391,2,'510810',1075226711,0,'FAC','Causacion: 211391','',321251,1,922193.00,'2021-12-01','11175353'),(111,211391,3,'249027',1075226711,0,'FAC','Causacion: 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202111','',300000,2,4311176.70,'2021-11-30','11175432'),(101,210021,101,'13180490',828000191,0,'FAC','Facturacion de 202111','',300000,1,968575.75,'2021-11-30','11175432'),(101,210021,102,'13180490',828000191,0,'FAC','Facturacion de 202111','',300000,2,968575.75,'2021-11-30','11175432'),(101,210021,103,'13180101',828000191,0,'FAC','Facturacion de 202111','',400000,1,403946528.98,'2021-11-30','11175432'),(101,210021,104,'43152001',0,0,'FAC','Facturacion de 202111','',400000,2,403946528.98,'2021-11-30','11175432'),(101,210021,105,'13180702',828000191,0,'FAC','Facturacion de 202111','',400000,1,110715318.69,'2021-11-30','11175432'),(101,210021,106,'43152001',0,0,'FAC','Facturacion de 202111','',400000,2,110715318.69,'2021-11-30','11175432'),(101,210021,107,'13180101',828000191,0,'FAC','Facturacion de 202111','',400000,1,27592477.49,'2021-11-30','11175432'),(101,210021,108,'13180702',828000191,0,'FAC','Facturacion de 202111','',400000,2,27592477.49,'2021-11-30','11175432'),(101,210021,109,'13180190',828000191,0,'FAC','Facturacion de 202111','',400000,1,4133025.16,'2021-11-30','11175432'),(101,210021,110,'13180190',828000191,0,'FAC','Facturacion de 202111','',400000,2,4133025.16,'2021-11-30','11175432'),(101,210021,111,'13180390',828000191,0,'FAC','Facturacion de 202111','',200000,1,489357.07,'2021-11-30','11175432'),(101,210021,112,'13180390',828000191,0,'FAC','Facturacion de 202111','',200000,2,489357.07,'2021-11-30','11175432'),(101,210021,113,'13180103',828000191,0,'FAC','Facturacion de 202111','',500000,1,44537663.92,'2021-11-30','11175432'),(101,210021,114,'24072501',828000191,0,'FAC','Facturacion de 202111','',500000,2,44537663.92,'2021-11-30','11175432'),(101,210021,115,'131809',828000191,0,'FAC','Facturacion de 202111','',200000,1,4730284.92,'2021-11-30','11175432'),(101,210021,116,'43221001',828000191,0,'FAC','Facturacion de 202111','',200000,2,4730284.92,'2021-11-30','11175432'),(101,210021,117,'13180301',828000191,0,'FAC','Facturacion de 202111','',200000,1,406190.70,'2021-11-30','11175432'),(101,210021,118,'131809',828000191,0,'FAC','Facturacion de 202111','',200000,2,406190.70,'2021-11-30','11175432'),(101,210021,119,'13180301',828000191,0,'FAC','Facturacion de 202111','',200000,1,1405091.92,'2021-11-30','11175432'),(101,210021,120,'131809',828000191,0,'FAC','Facturacion de 202111','',200000,2,1405091.92,'2021-11-30','11175432'),(101,210021,121,'131809',828000191,0,'FAC','Facturacion de 202111','',200000,1,5002543.02,'2021-11-30','11175432'),(101,210021,122,'43221002',828000191,0,'FAC','Facturacion de 202111','',200000,2,5002543.02,'2021-11-30','11175432'),(101,210021,123,'131809',828000191,0,'FAC','Facturacion de 202111','',200000,1,2709033.32,'2021-11-30','11175432'),(101,210021,124,'43221003',828000191,0,'FAC','Facturacion de 202111','',200000,2,2709033.32,'2021-11-30','11175432'),(101,210021,125,'131809',828000191,0,'FAC','Facturacion de 202111','',200000,1,1321545.76,'2021-11-30','11175432'),(101,210021,126,'43221004',828000191,0,'FAC','Facturacion de 202111','',200000,2,1321545.76,'2021-11-30','11175432'),(113,211547,1,'249027',41250731,0,'MOV','Causacion: 211382','0',0,1,2198470.00,'2021-11-30','11179641'),(113,211547,2,'19060301',41250731,0,'PT','Pago Egreso: 211547 : 211382','',0,2,2198470.00,'2021-11-30','11179641'),(113,211548,1,'249027',1075226711,0,'MOV','Causacion: 211391','0',0,1,1844386.00,'2021-11-30','11179641'),(113,211548,2,'19060301',1075226711,0,'PT','Pago Egreso: 211548 : 211391','',0,2,1844386.00,'2021-11-30','11179641'),(113,211549,1,'249027',1075226711,0,'MOV','Causacion: 211390','0',0,1,199306.00,'2021-11-30','11179641'),(113,211549,2,'19060301',1075226711,0,'PT','Pago Egreso: 211549 : 211390','',0,2,199306.00,'2021-11-30','11179641'),(113,211550,2,'1110050202',17710093,0,'PT','Pago Egreso: 211550 : 211381','',0,2,60000.00,'2021-12-02','11179641'),(113,211550,1,'249027',17710093,0,'MOV','Causacion: 211381','0',0,1,60000.00,'2021-12-02','11179641'),(113,211551,1,'249055',1117975847,0,'MOV','Causacion: 211389','0',0,1,656125.00,'2021-12-02','11179641'),(113,211551,2,'1110050202',1117975847,0,'PT','Pago Egreso: 211551 : 211389','',0,2,656125.00,'2021-12-02','11179641'),(113,211552,1,'249055',1117975672,0,'MOV','Causacion: 211385','0',0,1,908526.00,'2021-12-02','11179641'),(113,211552,2,'1110050211',1117975672,0,'PT','Pago Egreso: 211552 : 211385','',0,2,908526.00,'2021-12-02','11179641'),(113,211553,1,'249055',1117974292,0,'MOV','Causacion: 211386','0',0,1,908526.00,'2021-12-02','11179641'),(113,211553,2,'1110050202',1117974292,0,'PT','Pago Egreso: 211553 : 211386','',0,2,908526.00,'2021-12-02','11179641'),(113,211554,1,'249055',1122728578,0,'MOV','Causacion: 211387','0',0,1,878241.00,'2021-12-02','11179641'),(113,211554,2,'1110050211',1122728578,0,'PT','Pago Egreso: 211554 : 211387','',0,2,878241.00,'2021-12-02','11179641'),(113,211555,1,'24010101',900010878,0,'MOV','Causacion: 211375','0',0,1,231214.00,'2021-12-02','11179641'),(113,211555,2,'1110050210',900010878,0,'PT','Pago Egreso: 211555 : 211375','',0,2,231214.00,'2021-12-02','11179641'),(113,211556,2,'1110050202',1117522005,0,'PT','Pago Egreso: 211556 : 211384','',0,2,908526.00,'2021-12-02','11179641'),(113,211556,1,'249055',1117522005,0,'MOV','Causacion: 211384','0',0,1,908526.00,'2021-12-02','11179641'),(111,211397,1,'510810',1117543211,0,'FAC','Causacion: 211397','',101061,1,828744.00,'2021-12-02','11175432'),(111,211397,2,'510810',1117543211,0,'FAC','Causacion: 211397','',211171,1,414371.00,'2021-12-02','11175432'),(111,211397,3,'510810',1117543211,0,'FAC','Causacion: 211397','',321251,1,414372.00,'2021-12-02','11175432'),(111,211397,4,'249027',1117543211,0,'FAC','Causacion: 211397','1657487.00',321251,2,1657487.00,'2021-12-02','11175432'),(111,211398,1,'75010307',1117535344,0,'FAC','Causacion: 211398','',443462,1,600000.00,'2021-12-02','11175353'),(111,211398,2,'251115',1117535344,0,'FAC','Causacion: 211398','600000.00',443462,2,600000.00,'2021-12-02','11175353'),(111,211399,1,'511180',1117976172,0,'FAC','Causacion: 211399','',443461,1,1500000.00,'2021-12-02','11175353'),(111,211399,2,'24362705',1117976172,0,'FAC','Causacion: 211399','1500000.00',443461,2,15000.00,'2021-12-02','11175353'),(111,211399,3,'249055',1117976172,0,'FAC','Causacion: 211399','1500000.00',443461,2,1357500.00,'2021-12-02','11175353'),(111,211399,4,'24072213',1117976172,0,'FAC','Causacion: 211399','1500000.00',443461,2,22500.00,'2021-12-02','11175353'),(111,211399,5,'24072202',1117976172,0,'FAC','Causacion: 211399','1500000.00',443461,2,60000.00,'2021-12-02','11175353'),(111,211399,6,'24072203',1117976172,0,'FAC','Causacion: 211399','1500000.00',443461,2,22500.00,'2021-12-02','11175353'),(111,211399,7,'24072201',1117976172,0,'FAC','Causacion: 211399','1500000.00',443461,2,7500.00,'2021-12-02','11175353'),(111,211399,8,'24072210',1117976172,0,'FAC','Causacion: 211399','1500000.00',443461,2,15000.00,'2021-12-02','11175353'),(107,210029,3,'24240701',860534740,0,'CAU','Recoficaciï¿½n  pago Libranza audicolor Rafael Cam','',0,1,435200.00,'2021-10-04','11175432'),(107,210029,4,'24240501',860534740,0,'CAU','Recoficaciï¿½n  pago Libranza audicolor Rafael Cam','',0,2,435200.00,'2021-10-04','11175432'),(111,211400,1,'75010205',800252518,0,'FAC','Causacion: 211400','',443462,1,593399.00,'2021-12-02','11175353'),(111,211400,2,'24360505',800252518,0,'FAC','Causacion: 211400','498655.00',443462,2,19946.00,'2021-12-02','11175353'),(111,211400,3,'24362705',800252518,0,'FAC','Causacion: 211400','498655.00',443462,2,4987.00,'2021-12-02','11175353'),(111,211400,4,'249055',800252518,0,'FAC','Causacion: 211400','498655.00',443462,2,417124.00,'2021-12-02','11175353'),(111,211400,5,'249055',800252518,0,'FAC','Causacion: 211400','498655.00',443462,2,94744.00,'2021-12-02','11175353'),(111,211400,6,'24072213',800252518,0,'FAC','Causacion: 211400','498655.00',443462,2,7480.00,'2021-12-02','11175353'),(111,211400,7,'24072202',800252518,0,'FAC','Causacion: 211400','498655.00',443462,2,19946.00,'2021-12-02','11175353'),(111,211400,8,'24072203',800252518,0,'FAC','Causacion: 211400','498655.00',443462,2,7480.00,'2021-12-02','11175353'),(111,211400,9,'24072201',800252518,0,'FAC','Causacion: 211400','498655.00',443462,2,2493.00,'2021-12-02','11175353'),(111,211400,10,'24072210',800252518,0,'FAC','Causacion: 211400','498655.00',443462,2,4987.00,'2021-12-02','11175353'),(111,211400,11,'24362501',800252518,0,'FAC','Causacion: 211400','0',443462,2,14212.00,'2021-12-02','11175353'),(111,211401,1,'51111705',900718645,0,'FAC','Causacion: 211401','',443462,1,900000.00,'2021-12-02','11175432'),(111,211401,2,'24360505',900718645,0,'FAC','Causacion: 211401','840336.13',443462,2,33613.00,'2021-12-02','11175353'),(111,211401,3,'24362705',900718645,0,'FAC','Causacion: 211401','840336.13',443462,2,8403.00,'2021-12-02','11175353'),(111,211401,4,'249051',900718645,0,'FAC','Causacion: 211401','840336.13',443462,2,602942.00,'2021-12-02','11175353'),(111,211401,5,'249051',900718645,0,'FAC','Causacion: 211401','840336.13',443462,2,159664.00,'2021-12-02','11175353'),(111,211401,6,'24072213',900718645,0,'FAC','Causacion: 211401','840336.13',443462,2,12605.00,'2021-12-02','11175353'),(111,211401,7,'24072202',900718645,0,'FAC','Causacion: 211401','840336.13',443462,2,33613.00,'2021-12-02','11175353'),(111,211401,8,'24072203',900718645,0,'FAC','Causacion: 211401','840336.13',443462,2,12605.00,'2021-12-02','11175353'),(111,211401,9,'24072201',900718645,0,'FAC','Causacion: 211401','840336.13',443462,2,4202.00,'2021-12-02','11175353'),(111,211401,10,'24072210',900718645,0,'FAC','Causacion: 211401','840336.13',443462,2,8403.00,'2021-12-02','11175353'),(111,211401,11,'24362501',900718645,0,'FAC','Causacion: 211401','0',443462,2,23950.00,'2021-12-02','11175353'),(106,212246,1,'1110050202',890300279,0,'CON',' - Consignacion :212246','0',0,1,55653.00,'2021-11-26','11179641'),(106,212246,2,'13849006',890300279,0,'CON',' - Consignacion :212246','0',0,2,55653.00,'2021-11-26','11179641'),(106,212247,1,'1110050211',890300279,0,'CON',' - Consignacion :212247','0',0,1,27044.00,'2021-11-26','11179641'),(106,212247,2,'13849006',890300279,0,'CON',' - Consignacion :212247','0',0,2,27044.00,'2021-11-26','11179641'),(106,212248,1,'1110050209',890300279,0,'CON',' - Consignacion :212248','0',0,1,2403.00,'2021-11-26','11179641'),(106,212248,2,'13849006',890300279,0,'CON',' - Consignacion :212248','0',0,2,2403.00,'2021-11-26','11179641'),(106,212249,1,'1110050210',890300279,0,'CON',' - Consignacion :212249','0',0,1,6100.00,'2021-11-26','11179641'),(106,212249,2,'13849006',890300279,0,'CON',' - Consignacion :212249','0',0,2,6100.00,'2021-11-26','11179641'),(106,212250,1,'1110050202',890300279,0,'CON',' - Consignacion :212250','0',0,1,2021648.00,'2021-11-26','11179641'),(106,212250,2,'13849006',890300279,0,'CON',' - Consignacion :212250','0',0,2,2021648.00,'2021-11-26','11179641'),(111,211402,1,'75040206',40088958,0,'FAC','Causacion: 211402','',321251,1,1100000.00,'2021-12-02','11175353'),(111,211402,2,'24362705',40088958,0,'FAC','Causacion: 211402','1100000.00',321251,2,11000.00,'2021-12-02','11175353'),(111,211402,3,'24010101',40088958,0,'FAC','Causacion: 211402','1100000.00',321251,2,995500.00,'2021-12-02','11175353'),(111,211402,4,'24072213',40088958,0,'FAC','Causacion: 211402','1100000.00',321251,2,16500.00,'2021-12-02','11175353'),(111,211402,5,'24072202',40088958,0,'FAC','Causacion: 211402','1100000.00',321251,2,44000.00,'2021-12-02','11175353'),(111,211402,6,'24072203',40088958,0,'FAC','Causacion: 211402','1100000.00',321251,2,16500.00,'2021-12-02','11175353'),(111,211402,7,'24072201',40088958,0,'FAC','Causacion: 211402','1100000.00',321251,2,5500.00,'2021-12-02','11175353'),(111,211402,8,'24072210',40088958,0,'FAC','Causacion: 211402','1100000.00',321251,2,11000.00,'2021-12-02','11175353'),(106,212251,1,'1110050211',890300279,0,'CON',' - Consignacion :212251','0',0,1,407276.00,'2021-11-26','11179641'),(106,212251,2,'13849006',890300279,0,'CON',' - Consignacion :212251','0',0,2,407276.00,'2021-11-26','11179641'),(106,212252,1,'1110050209',890300279,0,'CON',' - Consignacion :212252','0',0,1,473048.00,'2021-11-26','11179641'),(106,212252,2,'13849006',890300279,0,'CON',' - Consignacion :212252','0',0,2,473048.00,'2021-11-26','11179641'),(106,212253,1,'1110050210',890300279,0,'CON',' - Consignacion :212253','0',0,1,285628.00,'2021-11-26','11179641'),(106,212253,2,'13849006',890300279,0,'CON',' - Consignacion :212253','0',0,2,285628.00,'2021-11-26','11179641'),(106,212254,1,'1110050202',890300279,0,'CON',' - Consignacion :212254','0',0,1,409882.00,'2021-11-26','11179641'),(106,212254,2,'13849006',890300279,0,'CON',' - Consignacion :212254','0',0,2,409882.00,'2021-11-26','11179641'),(106,212255,1,'1110050211',890300279,0,'CON',' - Consignacion :212255','0',0,1,100555.00,'2021-11-26','11179641'),(106,212255,2,'13849006',890300279,0,'CON',' - Consignacion :212255','0',0,2,100555.00,'2021-11-26','11179641'),(111,211403,1,'75040206',55061970,0,'FAC','Causacion: 211403','',321251,1,1100000.00,'2021-12-02','11175353'),(111,211403,2,'24362705',55061970,0,'FAC','Causacion: 211403','1100000.00',321251,2,11000.00,'2021-12-02','11175353'),(111,211403,3,'24010101',55061970,0,'FAC','Causacion: 211403','1100000.00',321251,2,995500.00,'2021-12-02','11175353'),(111,211403,4,'24072213',55061970,0,'FAC','Causacion: 211403','1100000.00',321251,2,16500.00,'2021-12-02','11175353'),(111,211403,5,'24072202',55061970,0,'FAC','Causacion: 211403','1100000.00',321251,2,44000.00,'2021-12-02','11175353'),(111,211403,6,'24072203',55061970,0,'FAC','Causacion: 211403','1100000.00',321251,2,16500.00,'2021-12-02','11175353'),(111,211403,7,'24072201',55061970,0,'FAC','Causacion: 211403','1100000.00',321251,2,5500.00,'2021-12-02','11175353'),(111,211403,8,'24072210',55061970,0,'FAC','Causacion: 211403','1100000.00',321251,2,11000.00,'2021-12-02','11175353'),(106,212256,1,'1110050209',890300279,0,'CON',' - Consignacion :212256','0',0,1,96193.00,'2021-11-26','11179641'),(106,212256,2,'13849006',890300279,0,'CON',' - Consignacion :212256','0',0,2,96193.00,'2021-11-26','11179641'),(106,212257,1,'1110050210',890300279,0,'CON',' - Consignacion :212257','0',0,1,66370.00,'2021-11-26','11179641'),(106,212257,2,'13849006',890300279,0,'CON',' - Consignacion :212257','0',0,2,66370.00,'2021-11-26','11179641'),(106,212258,1,'1110050202',890300279,0,'CON',' - Consignacion :212258','0',0,1,1041436.00,'2021-11-26','11179641'),(106,212258,2,'13849006',890300279,0,'CON',' - Consignacion :212258','0',0,2,1041436.00,'2021-11-26','11179641'),(106,212259,1,'1110050210',890300279,0,'CON',' - Consignacion :212259','0',0,1,73407.00,'2021-11-26','11179641'),(106,212259,2,'13849006',890300279,0,'CON',' - Consignacion :212259','0',0,2,73407.00,'2021-11-26','11179641'),(106,212260,1,'1110050209',890300279,0,'CON',' - Consignacion :212260','0',0,1,181231.00,'2021-11-26','11179641'),(106,212260,2,'13849006',890300279,0,'CON',' - Consignacion :212260','0',0,2,181231.00,'2021-11-26','11179641'),(106,212261,1,'1110050211',890300279,0,'CON',' - Consignacion :212261','0',0,1,187326.00,'2021-11-26','11179641'),(106,212261,2,'13849006',890300279,0,'CON',' - Consignacion :212261','0',0,2,187326.00,'2021-11-26','11179641'),(106,212262,1,'1110050202',890300279,0,'CON',' - Consignacion :212262','0',0,1,123419.00,'2021-11-26','11179641'),(106,212262,2,'13849006',890300279,0,'CON',' - Consignacion :212262','0',0,2,123419.00,'2021-11-26','11179641'),(106,212263,1,'1110050209',890300279,0,'CON',' - Consignacion :212263','0',0,1,16527.00,'2021-11-26','11179641'),(106,212263,2,'13849006',890300279,0,'CON',' - Consignacion :212263','0',0,2,16527.00,'2021-11-26','11179641'),(106,212264,1,'1110050211',890300279,0,'CON',' - Consignacion :212264','0',0,1,26833.00,'2021-11-26','11179641'),(106,212264,2,'13849006',890300279,0,'CON',' - Consignacion :212264','0',0,2,26833.00,'2021-11-26','11179641'),(106,212265,1,'1110050210',890300279,0,'CON',' - Consignacion :212265','0',0,1,17921.00,'2021-11-26','11179641'),(106,212265,2,'13849006',890300279,0,'CON',' - Consignacion :212265','0',0,2,17921.00,'2021-11-26','11179641'),(106,212266,1,'1110050202',890300279,0,'CON',' - Consignacion :212266','0',0,1,33351.00,'2021-11-26','11179641'),(106,212266,2,'13849006',890300279,0,'CON',' - Consignacion :212266','0',0,2,33351.00,'2021-11-26','11179641'),(106,212267,1,'1110050209',890300279,0,'CON',' - Consignacion :212267','0',0,1,5078.00,'2021-11-26','11179641'),(106,212267,2,'13849006',890300279,0,'CON',' - Consignacion :212267','0',0,2,5078.00,'2021-11-26','11179641'),(106,212268,1,'1110050210',890300279,0,'CON',' - Consignacion :212268','0',0,1,4513.00,'2021-11-26','11179641'),(106,212268,2,'13849006',890300279,0,'CON',' - Consignacion :212268','0',0,2,4513.00,'2021-11-26','11179641'),(106,212269,1,'1110050211',890300279,0,'CON',' - Consignacion :212269','0',0,1,15657.00,'2021-11-26','11179641'),(106,212269,2,'13849006',890300279,0,'CON',' - Consignacion :212269','0',0,2,15657.00,'2021-11-26','11179641'),(106,212270,1,'1110050202',890300279,0,'CON',' - Consignacion :212270','0',0,1,904055.00,'2021-11-30','11179641'),(106,212270,2,'13849006',890300279,0,'CON',' - Consignacion :212270','0',0,2,904055.00,'2021-11-30','11179641'),(106,212271,1,'1110050210',890300279,0,'CON',' - Consignacion :212271','0',0,1,73166.00,'2021-11-30','11179641'),(106,212271,2,'13849006',890300279,0,'CON',' - Consignacion :212271','0',0,2,73166.00,'2021-11-30','11179641'),(106,212272,1,'1110050209',890300279,0,'CON',' - Consignacion :212272','0',0,1,131094.00,'2021-11-30','11179641'),(106,212272,2,'13849006',890300279,0,'CON',' - Consignacion :212272','0',0,2,131094.00,'2021-11-30','11179641'),(106,212273,1,'1110050211',890300279,0,'CON',' - Consignacion :212273','0',0,1,124586.00,'2021-11-30','11179641'),(106,212273,2,'13849006',890300279,0,'CON',' - Consignacion :212273','0',0,2,124586.00,'2021-11-30','11179641'),(106,212274,1,'1110050102',800037800,0,'CON',' - Consignacion :212274','0',0,1,1001443.96,'2021-12-02','11179641'),(106,212274,2,'110501',800037800,0,'CON',' - Consignacion :212274','0',0,2,1001443.96,'2021-12-02','11179641'),(106,212275,1,'1110050104',800037800,0,'CON',' - Consignacion :212275','0',0,1,243014.86,'2021-12-02','11179641'),(106,212275,2,'110501',800037800,0,'CON',' - Consignacion :212275','0',0,2,243014.86,'2021-12-02','11179641'),(106,212276,1,'1110050103',800037800,0,'CON',' - Consignacion :212276','0',0,1,286643.34,'2021-12-02','11179641'),(106,212276,2,'110501',800037800,0,'CON',' - Consignacion :212276','0',0,2,286643.34,'2021-12-02','11179641'),(106,212277,1,'1110050101',800037800,0,'CON',' - Consignacion :212277','0',0,1,132997.84,'2021-12-02','11179641'),(106,212277,2,'110501',800037800,0,'CON',' - Consignacion :212277','0',0,2,132997.84,'2021-12-02','11179641'),(106,212278,2,'110501',890300279,0,'CON',' - Consignacion :212278','0',0,2,10896580.39,'2021-12-02','11179641'),(106,212278,1,'1110050102',890300279,0,'CON',' - Consignacion :212278','0',0,1,10896580.39,'2021-12-02','11179641'),(106,212279,2,'110501',800037800,0,'CON',' - Consignacion :212279','0',0,2,1286516.16,'2021-12-02','11179641'),(106,212279,1,'1110050103',800037800,0,'CON',' - Consignacion :212279','0',0,1,1286516.16,'2021-12-02','11179641'),(106,212280,1,'1110050104',800037800,0,'CON',' - Consignacion :212280','0',0,1,1435186.80,'2021-12-02','11179641'),(106,212280,2,'110501',800037800,0,'CON',' - Consignacion :212280','0',0,2,1435186.80,'2021-12-02','11179641'),(106,212281,1,'1110050101',800037800,0,'CON',' - Consignacion :212281','0',0,1,660228.65,'2021-12-02','11179641'),(106,212281,2,'110501',800037800,0,'CON',' - Consignacion :212281','0',0,2,660228.65,'2021-12-02','11179641'),(113,211557,1,'249027',1117543211,0,'MOV','Causacion: 211397','0',0,1,1657487.00,'2021-12-02','11179641'),(113,211557,2,'19060301',1117543211,0,'PT','Pago Egreso: 211557 : 211397','',0,2,1657487.00,'2021-12-02','11179641'),(111,211404,4,'24010102',17701719,0,'FAC','Causacion: 211404','2633670.00',321252,2,2633670.00,'2021-12-02','11175432'),(111,211404,3,'24010102',17701719,0,'FAC','Causacion: 211404','',321252,1,2030650.00,'2021-12-02','11175432'),(111,211404,2,'24010102',17701719,0,'FAC','Causacion: 211404','',101062,1,363912.00,'2021-12-02','11175432'),(111,211404,1,'24010102',17701719,0,'FAC','Causacion: 211404','',443462,1,239108.00,'2021-12-02','11175432'),(113,211558,1,'24402301',800250984,0,'MOV','Causacion: 211351','0',0,1,4193000.00,'2021-12-02','11179641'),(113,211558,2,'1110050202',800250984,0,'PT','Pago Egreso: 211558 : 211351','',0,2,4193000.00,'2021-12-02','11179641'),(106,211862,2,'43152001',0,0,'CON','Cobro energia extra casetas feria','',0,2,1104000.00,'2021-10-14','11179641'),(113,211559,1,'251115',1117535344,0,'MOV','Causacion: 211398','0',0,1,600000.00,'2021-12-02','11179641'),(113,211559,2,'19060401',1117535344,0,'PT','Pago Egreso: 211559 : 211398','',0,2,600000.00,'2021-12-02','11179641'),(113,211560,1,'24010101',800169470,0,'MOV','Causacion: 211376','0',0,1,2057870.00,'2021-12-03','11179641'),(113,211560,2,'24010101',800169470,0,'MOV','Causacion: 211376','0',0,1,467418.00,'2021-12-03','11179641'),(113,211560,3,'1110050104',800169470,0,'PT','Pago Egreso: 211560 : 211376','',0,2,2525288.00,'2021-12-03','11179641'),(118,210082,4,'25110701',1676391,0,'CAU','Nomina del 2021113','',211171,2,1619644.00,'2021-12-06','asexis'),(118,210081,16,'25110701',17709400,0,'CAU','Nomina del 2021113','',101061,2,1620065.00,'2021-12-06','asexis'),(113,211561,1,'24010101',900301855,0,'FAC','Giro presupuestal : 211561','0',0,1,2778219.00,'2021-12-03','11175432'),(113,211562,1,'24010101',1117485055,0,'MOV','Causacion: 211395','0',0,1,2249000.00,'2021-12-03','11179641'),(113,211562,2,'1110050102',1117485055,0,'PT','Pago Egreso: 211562 : 211395','',0,2,2249000.00,'2021-12-03','11179641'),(113,211262,4,'24010101',900301855,0,'FAC','Giro presupuestal : 211262','0',0,1,2778219.00,'2021-10-01','11175432'),(113,211262,5,'1110050103',900301855,0,'FAC','Giro presupuestal : 211262','0',0,2,2778219.00,'2021-10-01','11175432'),(113,211564,1,'249055',800252518,0,'MOV','Causacion: 211400','0',0,1,417124.00,'2021-12-03','11179641'),(113,211564,2,'249055',800252518,0,'MOV','Causacion: 211400','0',0,1,94744.00,'2021-12-03','11179641'),(113,211564,3,'1110050102',800252518,0,'PT','Pago Egreso: 211564 : 211400','',0,2,511868.00,'2021-12-03','11179641'),(113,211565,1,'249051',900718645,0,'MOV','Causacion: 211401','0',0,1,602942.00,'2021-12-03','11179641'),(113,211565,2,'249051',900718645,0,'MOV','Causacion: 211401','0',0,1,159664.00,'2021-12-03','11179641'),(113,211565,3,'1110050102',900718645,0,'PT','Pago Egreso: 211565 : 211401','',0,2,762606.00,'2021-12-03','11179641'),(113,211566,1,'249055',1117976172,0,'MOV','Causacion: 211399','0',0,1,1357500.00,'2021-12-03','11179641'),(113,211566,2,'1110050102',1117976172,0,'PT','Pago Egreso: 211566 : 211399','',0,2,1357500.00,'2021-12-03','11179641'),(113,211567,1,'24010101',55061970,0,'MOV','Causacion: 211403','0',0,1,995500.00,'2021-12-03','11179641'),(113,211567,2,'1110050103',55061970,0,'PT','Pago Egreso: 211567 : 211403','',0,2,995500.00,'2021-12-03','11179641'),(113,211568,1,'24010101',40088958,0,'MOV','Causacion: 211402','0',0,1,995500.00,'2021-12-03','11179641'),(113,211568,2,'1110050103',40088958,0,'PT','Pago Egreso: 211568 : 211402','',0,2,995500.00,'2021-12-03','11179641'),(113,211569,1,'249055',17709220,0,'MOV','Causacion: 211392','0',0,1,1311345.00,'2021-12-03','11179641'),(113,211569,2,'1110050101',17709220,0,'PT','Pago Egreso: 211569 : 211392','',0,2,1311345.00,'2021-12-03','11179641'),(113,211570,1,'24010102',900280691,0,'MOV','Causacion: 211372','0',0,1,2878070.00,'2021-12-03','11179641'),(113,211570,2,'24010102',900280691,0,'MOV','Causacion: 211372','0',0,1,642200.00,'2021-12-03','11179641'),(113,211570,3,'1110050209',900280691,0,'PT','Pago Egreso: 211570 : 211372','',0,2,3520270.00,'2021-12-03','11179641'),(113,211571,1,'24010101',1117967547,0,'MOV','Causacion: 211380','0',0,1,1446200.00,'2021-12-03','11179641'),(113,211571,2,'1110050210',1117967547,0,'PT','Pago Egreso: 211571 : 211380','',0,2,1446200.00,'2021-12-03','11179641'),(106,212282,1,'1110050104',800037800,0,'CON',' - Consignacion :212282','0',0,1,755649.44,'2021-12-03','40625532'),(106,212282,2,'110501',800037800,0,'CON',' - Consignacion :212282','0',0,2,755649.44,'2021-12-03','40625532'),(107,210029,5,'24240401',900481871,0,'CAU','Recodificacion SUNET Benigno','',0,2,13866.00,'2021-10-04','11175432'),(107,210029,6,'24240701',900481871,0,'CAU','Recodificacion SUNET Benigno','',0,1,13866.00,'2021-10-04','11175432'),(111,211405,1,'7501010608',815000896,0,'FAC','Causacion: 211405','',443461,1,529762.00,'2021-12-06','11175353'),(111,211405,2,'24010101',815000896,0,'FAC','Causacion: 211405','529762.00',443461,2,529762.00,'2021-12-06','11175353'),(111,211406,1,'75010211',18467702,0,'FAC','Causacion: 211406','',443462,1,110000.00,'2021-12-06','11175353'),(111,211406,2,'249027',18467702,0,'FAC','Causacion: 211406','110000.00',443462,2,110000.00,'2021-12-06','11175353'),(111,211407,1,'75010211',17710656,0,'FAC','Causacion: 211407','',443461,1,55000.00,'2021-12-06','11175353'),(111,211407,2,'249027',17710656,0,'FAC','Causacion: 211407','55000.00',443461,2,55000.00,'2021-12-06','11175353'),(111,211408,1,'75010211',1117522005,0,'FAC','Causacion: 211408','',443461,1,55000.00,'2021-12-06','11175353'),(111,211408,2,'249027',1117522005,0,'FAC','Causacion: 211408','55000.00',443461,2,55000.00,'2021-12-06','11175353'),(111,211409,1,'7501010603',900042857,0,'FAC','Causacion: 211409','',443461,1,17617217.00,'2021-12-06','11175353'),(111,211409,2,'24010101',900042857,0,'FAC','Causacion: 211409','17617217.00',443461,2,17617217.00,'2021-12-06','11175353'),(113,211572,1,'249027',18467702,0,'MOV','Causacion: 211406','0',0,1,110000.00,'2021-12-06','11179641'),(113,211572,2,'19060301',18467702,0,'PT','Pago Egreso: 211572 : 211406','',0,2,110000.00,'2021-12-06','11179641'),(113,211573,1,'249027',17710656,0,'MOV','Causacion: 211407','0',0,1,55000.00,'2021-12-06','11179641'),(113,211573,2,'19060301',17710656,0,'PT','Pago Egreso: 211573 : 211407','',0,2,55000.00,'2021-12-06','11179641'),(113,211574,1,'24010101',900042857,0,'MOV','Causacion: 211409','0',0,1,17617217.00,'2021-12-06','11179641'),(113,211574,2,'1110050102',900042857,0,'PT','Pago Egreso: 211574 : 211409','',0,2,17617217.00,'2021-12-06','11179641'),(129,210159,1,'19060301',18467702,0,'MOV','Viáticos y Gastos de Viaje - Nota:210159','210159',0,1,60000.00,'2021-12-06','11179641'),(129,210159,2,'1110050102',18467702,0,'MOV','Viáticos y Gastos de Viaje - Nota:210159','210159',0,2,60000.00,'2021-12-06','11179641'),(129,210160,1,'19060301',17710093,0,'MOV','Viáticos y Gastos de Viaje - Nota:210160','210160',0,1,110000.00,'2021-12-06','11179641'),(129,210160,2,'1110050102',17710093,0,'MOV','Viáticos y Gastos de Viaje - Nota:210160','210160',0,2,110000.00,'2021-12-06','11179641'),(113,211575,1,'249051',828000191,0,'MOV','Causacion: 211302','0',0,1,25450000.00,'2021-12-06','11179641'),(113,211575,2,'1110050209',828000191,0,'PT','Pago Egreso: 211575 : 211302','',0,2,25450000.00,'2021-12-06','11179641'),(113,211576,1,'24010102',901140175,0,'MOV','Causacion: 211340','0',0,1,1503784.00,'2021-12-06','11179641'),(113,211576,2,'24010102',901140175,0,'MOV','Causacion: 211340','0',0,1,294101.00,'2021-12-06','11179641'),(113,211576,3,'1110050209',901140175,0,'PT','Pago Egreso: 211576 : 211340','',0,2,1797885.00,'2021-12-06','11179641'),(170,210012,1,'75010707',0,0,'NOC','Depreciacion 268 - 1 - POSTES - 1','0',100000,1,6188.00,'2021-11-30','asexis'),(170,210012,2,'168503',0,0,'NOC','Depreciacion 268 - 1 - POSTES - 1','0',100000,2,6188.00,'2021-11-30','asexis'),(170,210012,3,'535111',0,0,'NOC','Depreciacion 388 - 1 - UPS AUTORREGULADA 1200W 8 T','0',100000,1,813.75,'2021-11-30','asexis'),(170,210012,4,'535111',0,0,'NOC','Depreciacion 388 - 1 - UPS AUTORREGULADA 1200W 8 T','0',200000,1,325.50,'2021-11-30','asexis'),(170,210012,5,'535111',0,0,'NOC','Depreciacion 388 - 1 - UPS AUTORREGULADA 1200W 8 T','0',300000,1,488.25,'2021-11-30','asexis'),(170,210012,6,'535111',0,0,'NOC','Depreciacion 388 - 1 - UPS AUTORREGULADA 1200W 8 T','0',400000,1,1627.50,'2021-11-30','asexis'),(170,210012,7,'168507',0,0,'NOC','Depreciacion 388 - 1 - UPS AUTORREGULADA 1200W 8 T','0',100000,2,813.75,'2021-11-30','asexis'),(170,210012,8,'168507',0,0,'NOC','Depreciacion 388 - 1 - UPS AUTORREGULADA 1200W 8 T','0',200000,2,325.50,'2021-11-30','asexis'),(170,210012,9,'168507',0,0,'NOC','Depreciacion 388 - 1 - UPS AUTORREGULADA 1200W 8 T','0',300000,2,488.25,'2021-11-30','asexis'),(170,210012,10,'168507',0,0,'NOC','Depreciacion 388 - 1 - UPS AUTORREGULADA 1200W 8 T','0',400000,2,1627.50,'2021-11-30','asexis'),(170,210012,11,'75020701',0,0,'NOC','Depreciacion 397 - 1 - Arrancador estrella triangu','0',100000,1,58333.00,'2021-11-30','asexis'),(170,210012,12,'168504',0,0,'NOC','Depreciacion 397 - 1 - Arrancador estrella triangu','0',100000,2,58333.00,'2021-11-30','asexis'),(170,210012,13,'75020701',0,0,'NOC','Depreciacion 398 - 1 - DOSIFICADOR PARA CLORO Marc','0',100000,1,54000.00,'2021-11-30','asexis'),(170,210012,14,'168504',0,0,'NOC','Depreciacion 398 - 1 - DOSIFICADOR PARA CLORO Marc','0',100000,2,54000.00,'2021-11-30','asexis'),(170,210012,15,'75010708',0,0,'NOC','Depreciacion 399 - 1 - FOTOMETRO PORTATIL PF3 (Ver','0',400000,1,6042.00,'2021-11-30','asexis'),(170,210012,16,'168504',0,0,'NOC','Depreciacion 399 - 1 - FOTOMETRO PORTATIL PF3 (Ver','0',400000,2,6042.00,'2021-11-30','asexis'),(170,210012,17,'75010708',0,0,'NOC','Depreciacion 400 - 1 - GUARDA MOTOR 180 AMP Fact 1','0',400000,1,2083.00,'2021-11-30','asexis'),(170,210012,18,'168504',0,0,'NOC','Depreciacion 400 - 1 - GUARDA MOTOR 180 AMP Fact 1','0',400000,2,2083.00,'2021-11-30','asexis'),(170,210012,19,'75020701',0,0,'NOC','Depreciacion 401 - 1 - MOTOBOMBA IHM 20AG/F300 EYE','0',100000,1,22167.00,'2021-11-30','asexis'),(170,210012,20,'168504',0,0,'NOC','Depreciacion 401 - 1 - MOTOBOMBA IHM 20AG/F300 EYE','0',100000,2,22167.00,'2021-11-30','asexis'),(170,210012,21,'75020701',0,0,'NOC','Depreciacion 402 - 1 - MOTOR DOSIFICADOR  Fact 185','0',100000,1,5000.00,'2021-11-30','asexis'),(170,210012,22,'168504',0,0,'NOC','Depreciacion 402 - 1 - MOTOR DOSIFICADOR  Fact 185','0',100000,2,5000.00,'2021-11-30','asexis'),(170,210012,23,'75020701',0,0,'NOC','Depreciacion 403 - 1 - VALVULA COMPUERTA CIERRE TU','0',100000,1,50667.00,'2021-11-30','asexis'),(170,210012,24,'168504',0,0,'NOC','Depreciacion 403 - 1 - VALVULA COMPUERTA CIERRE TU','0',100000,2,50667.00,'2021-11-30','asexis'),(170,210012,25,'75020701',0,0,'NOC','Depreciacion 404 - 1 - VALVULA HIBRIDA 6 FACT 2151','0',100000,1,26333.00,'2021-11-30','asexis'),(170,210012,26,'168504',0,0,'NOC','Depreciacion 404 - 1 - VALVULA HIBRIDA 6 FACT 2151','0',100000,2,26333.00,'2021-11-30','asexis'),(170,210012,27,'75020701',0,0,'NOC','Depreciacion 405 - 1 - VALVULA HF 2 Fact 4191 Cont','0',100000,1,19540.00,'2021-11-30','asexis'),(170,210012,28,'168504',0,0,'NOC','Depreciacion 405 - 1 - VALVULA HF 2 Fact 4191 Cont','0',100000,2,19540.00,'2021-11-30','asexis'),(170,210012,29,'75020701',0,0,'NOC','Depreciacion 406 - 1 - VALVULA HF 3 Fact 4191 Cont','0',100000,1,22023.00,'2021-11-30','asexis'),(170,210012,30,'168504',0,0,'NOC','Depreciacion 406 - 1 - VALVULA HF 3 Fact 4191 Cont','0',100000,2,22023.00,'2021-11-30','asexis'),(170,210012,31,'75020701',0,0,'NOC','Depreciacion 407 - 1 - VALVULA HF 6 Fact 4191 Cont','0',100000,1,52500.00,'2021-11-30','asexis'),(170,210012,32,'168504',0,0,'NOC','Depreciacion 407 - 1 - VALVULA HF 6 Fact 4191 Cont','0',100000,2,52500.00,'2021-11-30','asexis'),(170,210012,33,'75020701',0,0,'NOC','Depreciacion 408 - 1 - VISOCOLOR ECO CLORO LOTE 99','0',100000,1,3833.00,'2021-11-30','asexis'),(170,210012,34,'168504',0,0,'NOC','Depreciacion 408 - 1 - VISOCOLOR ECO CLORO LOTE 99','0',100000,2,3833.00,'2021-11-30','asexis'),(170,210012,35,'75020701',0,0,'NOC','Depreciacion 409 - 1 - VISOCOLOR ECO PH 6.0-8.2 LO','0',100000,1,4000.00,'2021-11-30','asexis'),(170,210012,36,'168504',0,0,'NOC','Depreciacion 409 - 1 - VISOCOLOR ECO PH 6.0-8.2 LO','0',100000,2,4000.00,'2021-11-30','asexis'),(170,210012,37,'75010708',0,0,'NOC','Depreciacion 451 - 1 - FLEJADORA PARA CINTA BANDY','0',400000,1,1081.00,'2021-11-30','asexis'),(170,210012,38,'168504',0,0,'NOC','Depreciacion 451 - 1 - FLEJADORA PARA CINTA BANDY','0',400000,2,1081.00,'2021-11-30','asexis'),(170,210012,39,'535706',0,0,'NOC','Depreciacion 461 - 461 - LICENCIA KASPERKY FACT 00','0',100000,1,1354.17,'2021-11-30','asexis'),(170,210012,40,'535706',0,0,'NOC','Depreciacion 461 - 461 - LICENCIA KASPERKY FACT 00','0',200000,1,541.67,'2021-11-30','asexis'),(170,210012,41,'535706',0,0,'NOC','Depreciacion 461 - 461 - LICENCIA KASPERKY FACT 00','0',300000,1,812.50,'2021-11-30','asexis'),(170,210012,42,'535706',0,0,'NOC','Depreciacion 461 - 461 - LICENCIA KASPERKY FACT 00','0',400000,1,2708.35,'2021-11-30','asexis'),(170,210012,43,'197507',0,0,'NOC','Depreciacion 461 - 461 - LICENCIA KASPERKY FACT 00','0',100000,2,1354.17,'2021-11-30','asexis'),(170,210012,44,'197507',0,0,'NOC','Depreciacion 461 - 461 - LICENCIA KASPERKY FACT 00','0',200000,2,541.67,'2021-11-30','asexis'),(170,210012,45,'197507',0,0,'NOC','Depreciacion 461 - 461 - LICENCIA KASPERKY FACT 00','0',300000,2,812.50,'2021-11-30','asexis'),(170,210012,46,'197507',0,0,'NOC','Depreciacion 461 - 461 - LICENCIA KASPERKY FACT 00','0',400000,2,2708.35,'2021-11-30','asexis'),(170,210012,47,'535706',0,0,'NOC','Depreciacion 462 - 462 - LICENCIA KASPERKY FACT 07','0',100000,1,10000.00,'2021-11-30','asexis'),(170,210012,48,'535706',0,0,'NOC','Depreciacion 462 - 462 - LICENCIA KASPERKY FACT 07','0',200000,1,4000.00,'2021-11-30','asexis'),(170,210012,49,'535706',0,0,'NOC','Depreciacion 462 - 462 - LICENCIA KASPERKY FACT 07','0',300000,1,6000.00,'2021-11-30','asexis'),(170,210012,50,'535706',0,0,'NOC','Depreciacion 462 - 462 - LICENCIA KASPERKY FACT 07','0',400000,1,20000.00,'2021-11-30','asexis'),(170,210012,51,'197507',0,0,'NOC','Depreciacion 462 - 462 - LICENCIA KASPERKY FACT 07','0',100000,2,10000.00,'2021-11-30','asexis'),(170,210012,52,'197507',0,0,'NOC','Depreciacion 462 - 462 - LICENCIA KASPERKY FACT 07','0',200000,2,4000.00,'2021-11-30','asexis'),(170,210012,53,'197507',0,0,'NOC','Depreciacion 462 - 462 - LICENCIA KASPERKY FACT 07','0',300000,2,6000.00,'2021-11-30','asexis'),(170,210012,54,'197507',0,0,'NOC','Depreciacion 462 - 462 - LICENCIA KASPERKY FACT 07','0',400000,2,20000.00,'2021-11-30','asexis'),(170,210012,55,'535706',0,0,'NOC','Depreciacion 463 - 463 - LICENCIA OFFICE 2016 CONT','0',100000,1,22916.67,'2021-11-30','asexis'),(170,210012,56,'535706',0,0,'NOC','Depreciacion 463 - 463 - LICENCIA OFFICE 2016 CONT','0',200000,1,9166.67,'2021-11-30','asexis'),(170,210012,57,'535706',0,0,'NOC','Depreciacion 463 - 463 - LICENCIA OFFICE 2016 CONT','0',300000,1,13750.00,'2021-11-30','asexis'),(170,210012,58,'535706',0,0,'NOC','Depreciacion 463 - 463 - LICENCIA OFFICE 2016 CONT','0',400000,1,45833.35,'2021-11-30','asexis'),(170,210012,59,'197507',0,0,'NOC','Depreciacion 463 - 463 - LICENCIA OFFICE 2016 CONT','0',100000,2,22916.67,'2021-11-30','asexis'),(170,210012,60,'197507',0,0,'NOC','Depreciacion 463 - 463 - LICENCIA OFFICE 2016 CONT','0',200000,2,9166.67,'2021-11-30','asexis'),(170,210012,61,'197507',0,0,'NOC','Depreciacion 463 - 463 - LICENCIA OFFICE 2016 CONT','0',300000,2,13750.00,'2021-11-30','asexis'),(170,210012,62,'197507',0,0,'NOC','Depreciacion 463 - 463 - LICENCIA OFFICE 2016 CONT','0',400000,2,45833.35,'2021-11-30','asexis'),(170,210012,63,'535706',0,0,'NOC','Depreciacion 464 - 464 - LICENCIA WINDOWS 2010 CON','0',100000,1,16666.67,'2021-11-30','asexis'),(170,210012,64,'535706',0,0,'NOC','Depreciacion 464 - 464 - LICENCIA WINDOWS 2010 CON','0',200000,1,6666.67,'2021-11-30','asexis'),(170,210012,65,'535706',0,0,'NOC','Depreciacion 464 - 464 - LICENCIA WINDOWS 2010 CON','0',300000,1,10000.00,'2021-11-30','asexis'),(170,210012,66,'535706',0,0,'NOC','Depreciacion 464 - 464 - LICENCIA WINDOWS 2010 CON','0',400000,1,33333.35,'2021-11-30','asexis'),(170,210012,67,'197507',0,0,'NOC','Depreciacion 464 - 464 - LICENCIA WINDOWS 2010 CON','0',100000,2,16666.67,'2021-11-30','asexis'),(170,210012,68,'197507',0,0,'NOC','Depreciacion 464 - 464 - LICENCIA WINDOWS 2010 CON','0',200000,2,6666.67,'2021-11-30','asexis'),(170,210012,69,'197507',0,0,'NOC','Depreciacion 464 - 464 - LICENCIA WINDOWS 2010 CON','0',300000,2,10000.00,'2021-11-30','asexis'),(170,210012,70,'197507',0,0,'NOC','Depreciacion 464 - 464 - LICENCIA WINDOWS 2010 CON','0',400000,2,33333.35,'2021-11-30','asexis'),(170,210012,71,'535707',0,0,'NOC','Depreciacion 485 - 485 - SOFTWARE OMOMARI  con su','0',100000,1,85000.00,'2021-11-30','asexis'),(170,210012,72,'535707',0,0,'NOC','Depreciacion 485 - 485 - SOFTWARE OMOMARI  con su','0',200000,1,34000.00,'2021-11-30','asexis'),(170,210012,73,'535707',0,0,'NOC','Depreciacion 485 - 485 - SOFTWARE OMOMARI  con su','0',300000,1,51000.00,'2021-11-30','asexis'),(170,210012,74,'535707',0,0,'NOC','Depreciacion 485 - 485 - SOFTWARE OMOMARI  con su','0',400000,1,170000.00,'2021-11-30','asexis'),(170,210012,75,'197508',0,0,'NOC','Depreciacion 485 - 485 - SOFTWARE OMOMARI  con su','0',100000,2,85000.00,'2021-11-30','asexis'),(170,210012,76,'197508',0,0,'NOC','Depreciacion 485 - 485 - SOFTWARE OMOMARI  con su','0',200000,2,34000.00,'2021-11-30','asexis'),(170,210012,77,'197508',0,0,'NOC','Depreciacion 485 - 485 - SOFTWARE OMOMARI  con su','0',300000,2,51000.00,'2021-11-30','asexis'),(170,210012,78,'197508',0,0,'NOC','Depreciacion 485 - 485 - SOFTWARE OMOMARI  con su','0',400000,2,170000.00,'2021-11-30','asexis'),(170,210012,79,'75010708',0,0,'NOC','Depreciacion 516 - 1 - ESTRUCTURA DE BOTE DESLIZAD','0',400000,1,114583.00,'2021-11-30','asexis'),(170,210012,80,'168504',0,0,'NOC','Depreciacion 516 - 1 - ESTRUCTURA DE BOTE DESLIZAD','0',400000,2,114583.00,'2021-11-30','asexis'),(170,210012,81,'75010706',0,0,'NOC','Depreciacion 547 - 1 - PLANTA ELECTRICA MARCA: TRA','0',400000,1,16667.00,'2021-11-30','asexis'),(170,210012,82,'168502',0,0,'NOC','Depreciacion 547 - 1 - PLANTA ELECTRICA MARCA: TRA','0',400000,2,16667.00,'2021-11-30','asexis'),(170,210012,83,'75010707',0,0,'NOC','Depreciacion 556 - 1 - CABLE ACSR N? 2  Fact 4447','0',400000,1,7678.00,'2021-11-30','asexis'),(170,210012,84,'168503',0,0,'NOC','Depreciacion 556 - 1 - CABLE ACSR N? 2  Fact 4447','0',400000,2,7678.00,'2021-11-30','asexis'),(170,210012,85,'75010707',0,0,'NOC','Depreciacion 557 - 1 - MEDIDOR TRIFASICO TETRAFILA','0',400000,1,4917.00,'2021-11-30','asexis'),(170,210012,86,'168503',0,0,'NOC','Depreciacion 557 - 1 - MEDIDOR TRIFASICO TETRAFILA','0',400000,2,4917.00,'2021-11-30','asexis'),(170,210012,87,'75010707',0,0,'NOC','Depreciacion 558 - 1 - POSTES DE CONCRETO DE 12 MT','0',400000,1,18125.00,'2021-11-30','asexis'),(170,210012,88,'168503',0,0,'NOC','Depreciacion 558 - 1 - POSTES DE CONCRETO DE 12 MT','0',400000,2,18125.00,'2021-11-30','asexis'),(170,210012,89,'75010707',0,0,'NOC','Depreciacion 559 - 1 - TABLERO DE TRASNFERENCIA AU','0',400000,1,27172.00,'2021-11-30','asexis'),(170,210012,90,'168503',0,0,'NOC','Depreciacion 559 - 1 - TABLERO DE TRASNFERENCIA AU','0',400000,2,27172.00,'2021-11-30','asexis'),(170,210012,91,'75010707',0,0,'NOC','Depreciacion 560 - 1 - TRANSFORMADOR DE 15 KW  - 4','0',400000,1,11042.00,'2021-11-30','asexis'),(170,210012,92,'168503',0,0,'NOC','Depreciacion 560 - 1 - TRANSFORMADOR DE 15 KW  - 4','0',400000,2,11042.00,'2021-11-30','asexis'),(170,210012,93,'75010707',0,0,'NOC','Depreciacion 561 - 1 - CONTACTOR 220VX80AMP Marca','0',400000,1,2446.00,'2021-11-30','asexis'),(170,210012,94,'168503',0,0,'NOC','Depreciacion 561 - 1 - CONTACTOR 220VX80AMP Marca','0',400000,2,2446.00,'2021-11-30','asexis'),(170,210012,95,'75010707',0,0,'NOC','Depreciacion 566 - 1 - redes multiveredales ADR201','0',400000,1,8502249.00,'2021-11-30','asexis'),(170,210012,96,'168503',0,0,'NOC','Depreciacion 566 - 1 - redes multiveredales ADR201','0',400000,2,8502249.00,'2021-11-30','asexis'),(170,210012,97,'75010707',0,0,'NOC','Depreciacion 567 - 1 - REDES DE TRANSMISIONES SAL','0',400000,1,116167.00,'2021-11-30','asexis'),(170,210012,98,'168503',0,0,'NOC','Depreciacion 567 - 1 - REDES DE TRANSMISIONES SAL','0',400000,2,116167.00,'2021-11-30','asexis'),(170,210012,99,'75010708',0,0,'NOC','Depreciacion 568 - 1 - MAQUINARIA INDUSTRIAL SINIC','0',400000,1,60335.00,'2021-11-30','asexis'),(170,210012,100,'168504',0,0,'NOC','Depreciacion 568 - 1 - MAQUINARIA INDUSTRIAL SINIC','0',400000,2,60335.00,'2021-11-30','asexis'),(170,210012,101,'535106',0,0,'NOC','Depreciacion 573 - 1 - PLANTA DE TRATAMIENTO  DE A','0',100000,1,48059.00,'2021-11-30','asexis'),(170,210012,102,'168502',0,0,'NOC','Depreciacion 573 - 1 - PLANTA DE TRATAMIENTO  DE A','0',100000,2,48059.00,'2021-11-30','asexis'),(170,210012,103,'75020706',0,0,'NOC','Depreciacion 574 - 1 - REDES DE DISTRIBUCION  ACUE','0',100000,1,356730.00,'2021-11-30','asexis'),(170,210012,104,'168502',0,0,'NOC','Depreciacion 574 - 1 - REDES DE DISTRIBUCION  ACUE','0',100000,2,356730.00,'2021-11-30','asexis'),(170,210012,105,'75020706',0,0,'NOC','Depreciacion 575 - 1 - REDES DE ACUEDUTOS Y CANALI','0',100000,1,227616.00,'2021-11-30','asexis'),(170,210012,106,'168502',0,0,'NOC','Depreciacion 575 - 1 - REDES DE ACUEDUTOS Y CANALI','0',100000,2,227616.00,'2021-11-30','asexis'),(170,210012,107,'75020706',0,0,'NOC','Depreciacion 576 - 1 - ESTACION DE BOMBEO - 1','0',100000,1,14917.00,'2021-11-30','asexis'),(170,210012,108,'168502',0,0,'NOC','Depreciacion 576 - 1 - ESTACION DE BOMBEO - 1','0',100000,2,14917.00,'2021-11-30','asexis'),(170,210012,109,'535706',0,0,'NOC','Depreciacion 582 - 582 - LICENCIAS SALD INICIALES','0',100000,1,19531.25,'2021-11-30','asexis'),(170,210012,110,'535706',0,0,'NOC','Depreciacion 582 - 582 - LICENCIAS SALD INICIALES','0',200000,1,7812.50,'2021-11-30','asexis'),(170,210012,111,'535706',0,0,'NOC','Depreciacion 582 - 582 - LICENCIAS SALD INICIALES','0',300000,1,11718.75,'2021-11-30','asexis'),(170,210012,112,'535706',0,0,'NOC','Depreciacion 582 - 582 - LICENCIAS SALD INICIALES','0',400000,1,39062.50,'2021-11-30','asexis'),(170,210012,113,'197507',0,0,'NOC','Depreciacion 582 - 582 - LICENCIAS SALD INICIALES','0',100000,2,19531.25,'2021-11-30','asexis'),(170,210012,114,'197507',0,0,'NOC','Depreciacion 582 - 582 - LICENCIAS SALD INICIALES','0',200000,2,7812.50,'2021-11-30','asexis'),(170,210012,115,'197507',0,0,'NOC','Depreciacion 582 - 582 - LICENCIAS SALD INICIALES','0',300000,2,11718.75,'2021-11-30','asexis'),(170,210012,116,'197507',0,0,'NOC','Depreciacion 582 - 582 - LICENCIAS SALD INICIALES','0',400000,2,39062.50,'2021-11-30','asexis'),(170,210012,117,'535707',0,0,'NOC','Depreciacion 583 - 583 - ISIS - 5','0',100000,1,223629.70,'2021-11-30','asexis'),(170,210012,118,'535707',0,0,'NOC','Depreciacion 583 - 583 - ISIS - 5','0',200000,1,89451.88,'2021-11-30','asexis'),(170,210012,119,'535707',0,0,'NOC','Depreciacion 583 - 583 - ISIS - 5','0',300000,1,134177.82,'2021-11-30','asexis'),(170,210012,120,'535707',0,0,'NOC','Depreciacion 583 - 583 - ISIS - 5','0',400000,1,447259.40,'2021-11-30','asexis'),(170,210012,121,'197508',0,0,'NOC','Depreciacion 583 - 583 - ISIS - 5','0',100000,2,223629.70,'2021-11-30','asexis'),(170,210012,122,'197508',0,0,'NOC','Depreciacion 583 - 583 - ISIS - 5','0',200000,2,89451.88,'2021-11-30','asexis'),(170,210012,123,'197508',0,0,'NOC','Depreciacion 583 - 583 - ISIS - 5','0',300000,2,134177.82,'2021-11-30','asexis'),(170,210012,124,'197508',0,0,'NOC','Depreciacion 583 - 583 - ISIS - 5','0',400000,2,447259.40,'2021-11-30','asexis'),(170,210012,125,'535707',0,0,'NOC','Depreciacion 584 - 584 - SIIGLO - 5','0',100000,1,223629.70,'2021-11-30','asexis'),(170,210012,126,'535707',0,0,'NOC','Depreciacion 584 - 584 - SIIGLO - 5','0',200000,1,89451.88,'2021-11-30','asexis'),(170,210012,127,'535707',0,0,'NOC','Depreciacion 584 - 584 - SIIGLO - 5','0',300000,1,134177.82,'2021-11-30','asexis'),(170,210012,128,'535707',0,0,'NOC','Depreciacion 584 - 584 - SIIGLO - 5','0',400000,1,447259.40,'2021-11-30','asexis'),(170,210012,129,'197508',0,0,'NOC','Depreciacion 584 - 584 - SIIGLO - 5','0',100000,2,223629.70,'2021-11-30','asexis'),(170,210012,130,'197508',0,0,'NOC','Depreciacion 584 - 584 - SIIGLO - 5','0',200000,2,89451.88,'2021-11-30','asexis'),(170,210012,131,'197508',0,0,'NOC','Depreciacion 584 - 584 - SIIGLO - 5','0',300000,2,134177.82,'2021-11-30','asexis'),(170,210012,132,'197508',0,0,'NOC','Depreciacion 584 - 584 - SIIGLO - 5','0',400000,2,447259.40,'2021-11-30','asexis'),(170,210012,133,'535105',0,0,'NOC','Depreciacion 586 - 1 - OFICINAS - 5','0',100000,1,116811.25,'2021-11-30','asexis'),(170,210012,134,'535105',0,0,'NOC','Depreciacion 586 - 1 - OFICINAS - 5','0',200000,1,46724.50,'2021-11-30','asexis'),(170,210012,135,'535105',0,0,'NOC','Depreciacion 586 - 1 - OFICINAS - 5','0',300000,1,70086.75,'2021-11-30','asexis'),(170,210012,136,'535105',0,0,'NOC','Depreciacion 586 - 1 - OFICINAS - 5','0',400000,1,233622.50,'2021-11-30','asexis'),(170,210012,137,'197508',0,0,'NOC','Depreciacion 586 - 1 - OFICINAS - 5','0',100000,2,116811.25,'2021-11-30','asexis'),(170,210012,138,'197508',0,0,'NOC','Depreciacion 586 - 1 - OFICINAS - 5','0',200000,2,46724.50,'2021-11-30','asexis'),(170,210012,139,'197508',0,0,'NOC','Depreciacion 586 - 1 - OFICINAS - 5','0',300000,2,70086.75,'2021-11-30','asexis'),(170,210012,140,'197508',0,0,'NOC','Depreciacion 586 - 1 - OFICINAS - 5','0',400000,2,233622.50,'2021-11-30','asexis'),(170,210012,141,'535105',0,0,'NOC','Depreciacion 587 - 1 - CASETAS Y CAMPAMENTOS - 1','0',100000,1,466027.00,'2021-11-30','asexis'),(170,210012,142,'168501',0,0,'NOC','Depreciacion 587 - 1 - CASETAS Y CAMPAMENTOS - 1','0',100000,2,466027.00,'2021-11-30','asexis'),(170,210012,143,'535105',0,0,'NOC','Depreciacion 588 - 1 - PARQUEDEROS - 5','0',100000,1,16718.75,'2021-11-30','asexis'),(170,210012,144,'535105',0,0,'NOC','Depreciacion 588 - 1 - PARQUEDEROS - 5','0',200000,1,6687.50,'2021-11-30','asexis'),(170,210012,145,'535105',0,0,'NOC','Depreciacion 588 - 1 - PARQUEDEROS - 5','0',300000,1,10031.25,'2021-11-30','asexis'),(170,210012,146,'535105',0,0,'NOC','Depreciacion 588 - 1 - PARQUEDEROS - 5','0',400000,1,33437.50,'2021-11-30','asexis'),(170,210012,147,'168501',0,0,'NOC','Depreciacion 588 - 1 - PARQUEDEROS - 5','0',100000,2,16718.75,'2021-11-30','asexis'),(170,210012,148,'168501',0,0,'NOC','Depreciacion 588 - 1 - PARQUEDEROS - 5','0',200000,2,6687.50,'2021-11-30','asexis'),(170,210012,149,'168501',0,0,'NOC','Depreciacion 588 - 1 - PARQUEDEROS - 5','0',300000,2,10031.25,'2021-11-30','asexis'),(170,210012,150,'168501',0,0,'NOC','Depreciacion 588 - 1 - PARQUEDEROS - 5','0',400000,2,33437.50,'2021-11-30','asexis'),(170,210012,151,'535105',0,0,'NOC','Depreciacion 589 - 1 - TANQUES DE ALMACENAMIENTOS','0',100000,1,1125497.00,'2021-11-30','asexis'),(170,210012,152,'168501',0,0,'NOC','Depreciacion 589 - 1 - TANQUES DE ALMACENAMIENTOS','0',100000,2,1125497.00,'2021-11-30','asexis'),(170,210012,153,'535111',0,0,'NOC','Depreciacion 618 - 1 - COMPUTADOR DE MESA CON PROC','0',100000,1,20218.50,'2021-11-30','asexis'),(170,210012,154,'535111',0,0,'NOC','Depreciacion 618 - 1 - COMPUTADOR DE MESA CON PROC','0',200000,1,8087.40,'2021-11-30','asexis'),(170,210012,155,'535111',0,0,'NOC','Depreciacion 618 - 1 - COMPUTADOR DE MESA CON PROC','0',300000,1,12131.10,'2021-11-30','asexis'),(170,210012,156,'535111',0,0,'NOC','Depreciacion 618 - 1 - COMPUTADOR DE MESA CON PROC','0',400000,1,40437.00,'2021-11-30','asexis'),(170,210012,157,'168507',0,0,'NOC','Depreciacion 618 - 1 - COMPUTADOR DE MESA CON PROC','0',100000,2,20218.50,'2021-11-30','asexis'),(170,210012,158,'168507',0,0,'NOC','Depreciacion 618 - 1 - COMPUTADOR DE MESA CON PROC','0',200000,2,8087.40,'2021-11-30','asexis'),(170,210012,159,'168507',0,0,'NOC','Depreciacion 618 - 1 - COMPUTADOR DE MESA CON PROC','0',300000,2,12131.10,'2021-11-30','asexis'),(170,210012,160,'168507',0,0,'NOC','Depreciacion 618 - 1 - COMPUTADOR DE MESA CON PROC','0',400000,2,40437.00,'2021-11-30','asexis'),(170,210012,161,'535110',0,0,'NOC','Depreciacion 619 - 1 - ESCRITORIO MICRO EN L - 5','0',100000,1,2083.25,'2021-11-30','asexis'),(170,210012,162,'535110',0,0,'NOC','Depreciacion 619 - 1 - ESCRITORIO MICRO EN L - 5','0',200000,1,833.30,'2021-11-30','asexis'),(170,210012,163,'535110',0,0,'NOC','Depreciacion 619 - 1 - ESCRITORIO MICRO EN L - 5','0',300000,1,1249.95,'2021-11-30','asexis'),(170,210012,164,'535110',0,0,'NOC','Depreciacion 619 - 1 - ESCRITORIO MICRO EN L - 5','0',400000,1,4166.50,'2021-11-30','asexis'),(170,210012,165,'168506',0,0,'NOC','Depreciacion 619 - 1 - ESCRITORIO MICRO EN L - 5','0',100000,2,2083.25,'2021-11-30','asexis'),(170,210012,166,'168506',0,0,'NOC','Depreciacion 619 - 1 - ESCRITORIO MICRO EN L - 5','0',200000,2,833.30,'2021-11-30','asexis'),(170,210012,167,'168506',0,0,'NOC','Depreciacion 619 - 1 - ESCRITORIO MICRO EN L - 5','0',300000,2,1249.95,'2021-11-30','asexis'),(170,210012,168,'168506',0,0,'NOC','Depreciacion 619 - 1 - ESCRITORIO MICRO EN L - 5','0',400000,2,4166.50,'2021-11-30','asexis'),(170,210012,169,'535108',0,0,'NOC','Depreciacion 620 - 1 - MOTOBOMBA 2 RACOR DE PRESIO','0',200000,1,105556.00,'2021-11-30','asexis'),(170,210012,170,'168504',0,0,'NOC','Depreciacion 620 - 1 - MOTOBOMBA 2 RACOR DE PRESIO','0',200000,2,105556.00,'2021-11-30','asexis'),(170,210012,171,'535108',0,0,'NOC','Depreciacion 621 - 1 - ESCALERA DE 10 MTS - 4','0',400000,1,48333.00,'2021-11-30','asexis'),(170,210012,172,'168504',0,0,'NOC','Depreciacion 621 - 1 - ESCALERA DE 10 MTS - 4','0',400000,2,48333.00,'2021-11-30','asexis'),(170,210012,173,'535108',0,0,'NOC','Depreciacion 622 - 1 - CALADORA - 4','0',400000,1,4750.00,'2021-11-30','asexis'),(170,210012,174,'168504',0,0,'NOC','Depreciacion 622 - 1 - CALADORA - 4','0',400000,2,4750.00,'2021-11-30','asexis'),(170,210012,175,'535108',0,0,'NOC','Depreciacion 623 - 1 - MOTO SIERRA SENCILLA - 4','0',400000,1,16667.00,'2021-11-30','asexis'),(170,210012,176,'168504',0,0,'NOC','Depreciacion 623 - 1 - MOTO SIERRA SENCILLA - 4','0',400000,2,16667.00,'2021-11-30','asexis'),(170,210012,177,'535108',0,0,'NOC','Depreciacion 624 - 1 - PINZAS VOLTIAMPERICAS - 4','0',400000,1,8429.00,'2021-11-30','asexis'),(170,210012,178,'168504',0,0,'NOC','Depreciacion 624 - 1 - PINZAS VOLTIAMPERICAS - 4','0',400000,2,8429.00,'2021-11-30','asexis'),(170,210012,179,'535108',0,0,'NOC','Depreciacion 625 - 1 - PINZAS VOLTIAMPERICAS - 4','0',400000,1,8429.00,'2021-11-30','asexis'),(170,210012,180,'168504',0,0,'NOC','Depreciacion 625 - 1 - PINZAS VOLTIAMPERICAS - 4','0',400000,2,8429.00,'2021-11-30','asexis'),(170,210012,181,'535108',0,0,'NOC','Depreciacion 631 - 1 - ANTENALLAS MEDIANAS - 4','0',400000,1,9650.00,'2021-11-30','asexis'),(170,210012,182,'168504',0,0,'NOC','Depreciacion 631 - 1 - ANTENALLAS MEDIANAS - 4','0',400000,2,9650.00,'2021-11-30','asexis'),(170,210012,183,'535108',0,0,'NOC','Depreciacion 632 - 1 - PERTIGA - 4','0',400000,1,18727.00,'2021-11-30','asexis'),(170,210012,184,'168504',0,0,'NOC','Depreciacion 632 - 1 - PERTIGA - 4','0',400000,2,18727.00,'2021-11-30','asexis'),(170,210012,185,'535108',0,0,'NOC','Depreciacion 649 - 1 - ESCALERA DIELECTRICA EN USO','0',400000,1,14163.00,'2021-11-30','asexis'),(170,210012,186,'168504',0,0,'NOC','Depreciacion 649 - 1 - ESCALERA DIELECTRICA EN USO','0',400000,2,14163.00,'2021-11-30','asexis'),(170,210012,187,'535108',0,0,'NOC','Depreciacion 650 - 1 - JUEGO DE LLAVE BRISTOL X 7','0',400000,1,664.00,'2021-11-30','asexis'),(170,210012,188,'168504',0,0,'NOC','Depreciacion 650 - 1 - JUEGO DE LLAVE BRISTOL X 7','0',400000,2,664.00,'2021-11-30','asexis'),(170,210012,189,'535108',0,0,'NOC','Depreciacion 651 - 1 - JUEGO DE LLAVE DE COPAS (NU','0',400000,1,5841.00,'2021-11-30','asexis'),(170,210012,190,'168504',0,0,'NOC','Depreciacion 651 - 1 - JUEGO DE LLAVE DE COPAS (NU','0',400000,2,5841.00,'2021-11-30','asexis'),(170,210012,191,'535108',0,0,'NOC','Depreciacion 652 - 1 - GUADANA MARCA MARUYAMA PROF','0',400000,1,17738.00,'2021-11-30','asexis'),(170,210012,192,'168504',0,0,'NOC','Depreciacion 652 - 1 - GUADANA MARCA MARUYAMA PROF','0',400000,2,17738.00,'2021-11-30','asexis'),(170,210012,193,'535108',0,0,'NOC','Depreciacion 653 - 1 - FUMIGADORA STIHLSR450- EN F','0',100000,1,28317.00,'2021-11-30','asexis'),(170,210012,194,'168504',0,0,'NOC','Depreciacion 653 - 1 - FUMIGADORA STIHLSR450- EN F','0',100000,2,28317.00,'2021-11-30','asexis'),(170,210012,195,'75010707',0,0,'NOC','Depreciacion 775 - 1 - TRANSFORMADOR 15 KVA - 4','0',400000,1,20250.00,'2021-11-30','asexis'),(170,210012,196,'168503',0,0,'NOC','Depreciacion 775 - 1 - TRANSFORMADOR 15 KVA - 4','0',400000,2,20250.00,'2021-11-30','asexis'),(170,210012,197,'75010707',0,0,'NOC','Depreciacion 776 - 1 - TRANSFORMADOR 30 KVA - 4','0',400000,1,23625.00,'2021-11-30','asexis'),(170,210012,198,'168503',0,0,'NOC','Depreciacion 776 - 1 - TRANSFORMADOR 30 KVA - 4','0',400000,2,23625.00,'2021-11-30','asexis'),(170,210012,199,'75010707',0,0,'NOC','Depreciacion 776 - 776 - TRANSFORMADOR 30 KVA - 5','0',100000,1,11812.50,'2021-11-30','asexis'),(170,210012,200,'75010707',0,0,'NOC','Depreciacion 776 - 776 - TRANSFORMADOR 30 KVA - 5','0',200000,1,4725.00,'2021-11-30','asexis'),(170,210012,201,'75010707',0,0,'NOC','Depreciacion 776 - 776 - TRANSFORMADOR 30 KVA - 5','0',300000,1,7087.50,'2021-11-30','asexis'),(170,210012,202,'75010707',0,0,'NOC','Depreciacion 776 - 776 - TRANSFORMADOR 30 KVA - 5','0',400000,1,23625.00,'2021-11-30','asexis'),(170,210012,203,'168503',0,0,'NOC','Depreciacion 776 - 776 - TRANSFORMADOR 30 KVA - 5','0',100000,2,11812.50,'2021-11-30','asexis'),(170,210012,204,'168503',0,0,'NOC','Depreciacion 776 - 776 - TRANSFORMADOR 30 KVA - 5','0',200000,2,4725.00,'2021-11-30','asexis'),(170,210012,205,'168503',0,0,'NOC','Depreciacion 776 - 776 - TRANSFORMADOR 30 KVA - 5','0',300000,2,7087.50,'2021-11-30','asexis'),(170,210012,206,'168503',0,0,'NOC','Depreciacion 776 - 776 - TRANSFORMADOR 30 KVA - 5','0',400000,2,23625.00,'2021-11-30','asexis'),(170,210012,207,'75010707',0,0,'NOC','Depreciacion 777 - 1 - TRANSFORMADOR DE 45 KW - 4','0',400000,1,28969.00,'2021-11-30','asexis'),(170,210012,208,'168503',0,0,'NOC','Depreciacion 777 - 1 - TRANSFORMADOR DE 45 KW - 4','0',400000,2,28969.00,'2021-11-30','asexis'),(170,210012,209,'75010707',0,0,'NOC','Depreciacion 777 - 777 - TRANSFORMADOR DE 45 KW -','0',100000,1,16840.10,'2021-11-30','asexis'),(170,210012,210,'75010707',0,0,'NOC','Depreciacion 777 - 777 - TRANSFORMADOR DE 45 KW -','0',200000,1,6736.04,'2021-11-30','asexis'),(170,210012,211,'75010707',0,0,'NOC','Depreciacion 777 - 777 - TRANSFORMADOR DE 45 KW -','0',300000,1,10104.06,'2021-11-30','asexis'),(170,210012,212,'75010707',0,0,'NOC','Depreciacion 777 - 777 - TRANSFORMADOR DE 45 KW -','0',400000,1,33680.21,'2021-11-30','asexis'),(170,210012,213,'168503',0,0,'NOC','Depreciacion 777 - 777 - TRANSFORMADOR DE 45 KW -','0',100000,2,16840.10,'2021-11-30','asexis'),(170,210012,214,'168503',0,0,'NOC','Depreciacion 777 - 777 - TRANSFORMADOR DE 45 KW -','0',200000,2,6736.04,'2021-11-30','asexis'),(170,210012,215,'168503',0,0,'NOC','Depreciacion 777 - 777 - TRANSFORMADOR DE 45 KW -','0',300000,2,10104.06,'2021-11-30','asexis'),(170,210012,216,'168503',0,0,'NOC','Depreciacion 777 - 777 - TRANSFORMADOR DE 45 KW -','0',400000,2,33680.21,'2021-11-30','asexis'),(170,210012,217,'75010707',0,0,'NOC','Depreciacion 858 - 1 - POSTE DE CONCRETO DE 8 METR','0',100000,1,70000.00,'2021-11-30','asexis'),(170,210012,218,'168503',0,0,'NOC','Depreciacion 858 - 1 - POSTE DE CONCRETO DE 8 METR','0',100000,2,70000.00,'2021-11-30','asexis'),(170,210012,219,'75010707',0,0,'NOC','Depreciacion 859 - 1 - POSTE DE CONCRETO DE 8 METR','0',100000,1,7041.66,'2021-11-30','asexis'),(170,210012,220,'168503',0,0,'NOC','Depreciacion 859 - 1 - POSTE DE CONCRETO DE 8 METR','0',100000,2,7041.66,'2021-11-30','asexis'),