(170,210012,221,'75010707',0,0,'NOC','Depreciacion 859 - 2 - POSTE DE CONCRETO DE 8 METR','0',200000,1,7041.66,'2021-11-30','asexis'),(170,210012,222,'168503',0,0,'NOC','Depreciacion 859 - 2 - POSTE DE CONCRETO DE 8 METR','0',200000,2,7041.66,'2021-11-30','asexis'),(170,210012,223,'75010707',0,0,'NOC','Depreciacion 859 - 3 - POSTE DE CONCRETO DE 8 METR','0',300000,1,7041.66,'2021-11-30','asexis'),(170,210012,224,'168503',0,0,'NOC','Depreciacion 859 - 3 - POSTE DE CONCRETO DE 8 METR','0',300000,2,7041.66,'2021-11-30','asexis'),(170,210012,225,'75010707',0,0,'NOC','Depreciacion 860 - 1 - POSTE DE CONCRETO DE 12 MET','0',100000,1,9166.66,'2021-11-30','asexis'),(170,210012,226,'168503',0,0,'NOC','Depreciacion 860 - 1 - POSTE DE CONCRETO DE 12 MET','0',100000,2,9166.66,'2021-11-30','asexis'),(170,210012,227,'75010707',0,0,'NOC','Depreciacion 860 - 2 - POSTE DE CONCRETO DE 12 MET','0',200000,1,9166.66,'2021-11-30','asexis'),(170,210012,228,'168503',0,0,'NOC','Depreciacion 860 - 2 - POSTE DE CONCRETO DE 12 MET','0',200000,2,9166.66,'2021-11-30','asexis'),(170,210012,229,'75010707',0,0,'NOC','Depreciacion 860 - 3 - POSTE DE CONCRETO DE 12 MET','0',300000,1,9166.66,'2021-11-30','asexis'),(170,210012,230,'168503',0,0,'NOC','Depreciacion 860 - 3 - POSTE DE CONCRETO DE 12 MET','0',300000,2,9166.66,'2021-11-30','asexis'),(170,210012,231,'75010707',0,0,'NOC','Depreciacion 860 - 4 - POSTE DE CONCRETO DE 12 MET','0',400000,1,9166.66,'2021-11-30','asexis'),(170,210012,232,'168503',0,0,'NOC','Depreciacion 860 - 4 - POSTE DE CONCRETO DE 12 MET','0',400000,2,9166.66,'2021-11-30','asexis'),(170,210012,233,'75010707',0,0,'NOC','Depreciacion 860 - 5 - POSTE DE CONCRETO DE 12 MET','0',100000,1,2291.66,'2021-11-30','asexis'),(170,210012,234,'75010707',0,0,'NOC','Depreciacion 860 - 5 - POSTE DE CONCRETO DE 12 MET','0',200000,1,916.67,'2021-11-30','asexis'),(170,210012,235,'75010707',0,0,'NOC','Depreciacion 860 - 5 - POSTE DE CONCRETO DE 12 MET','0',300000,1,1375.00,'2021-11-30','asexis'),(170,210012,236,'75010707',0,0,'NOC','Depreciacion 860 - 5 - POSTE DE CONCRETO DE 12 MET','0',400000,1,4583.33,'2021-11-30','asexis'),(170,210012,237,'168503',0,0,'NOC','Depreciacion 860 - 5 - POSTE DE CONCRETO DE 12 MET','0',100000,2,2291.66,'2021-11-30','asexis'),(170,210012,238,'168503',0,0,'NOC','Depreciacion 860 - 5 - POSTE DE CONCRETO DE 12 MET','0',200000,2,916.67,'2021-11-30','asexis'),(170,210012,239,'168503',0,0,'NOC','Depreciacion 860 - 5 - POSTE DE CONCRETO DE 12 MET','0',300000,2,1375.00,'2021-11-30','asexis'),(170,210012,240,'168503',0,0,'NOC','Depreciacion 860 - 5 - POSTE DE CONCRETO DE 12 MET','0',400000,2,4583.33,'2021-11-30','asexis'),(170,210012,241,'535105',0,0,'NOC','Depreciacion 1052 - 1052 - portón metálico de 3.50','0',100000,1,14583.25,'2021-11-30','asexis'),(170,210012,242,'535105',0,0,'NOC','Depreciacion 1052 - 1052 - portón metálico de 3.50','0',200000,1,5833.30,'2021-11-30','asexis'),(170,210012,243,'535105',0,0,'NOC','Depreciacion 1052 - 1052 - portón metálico de 3.50','0',300000,1,8749.95,'2021-11-30','asexis'),(170,210012,244,'535105',0,0,'NOC','Depreciacion 1052 - 1052 - portón metálico de 3.50','0',400000,1,29166.50,'2021-11-30','asexis'),(170,210012,245,'197508',0,0,'NOC','Depreciacion 1052 - 1052 - portón metálico de 3.50','0',100000,2,14583.25,'2021-11-30','asexis'),(170,210012,246,'197508',0,0,'NOC','Depreciacion 1052 - 1052 - portón metálico de 3.50','0',200000,2,5833.30,'2021-11-30','asexis'),(170,210012,247,'197508',0,0,'NOC','Depreciacion 1052 - 1052 - portón metálico de 3.50','0',300000,2,8749.95,'2021-11-30','asexis'),(170,210012,248,'197508',0,0,'NOC','Depreciacion 1052 - 1052 - portón metálico de 3.50','0',400000,2,29166.50,'2021-11-30','asexis'),(170,210012,249,'535105',0,0,'NOC','Depreciacion 1053 - 1053 - PORTÓN METÁLICO 2.20 MT','0',100000,1,14583.25,'2021-11-30','asexis'),(170,210012,250,'535105',0,0,'NOC','Depreciacion 1053 - 1053 - PORTÓN METÁLICO 2.20 MT','0',200000,1,5833.30,'2021-11-30','asexis'),(170,210012,251,'535105',0,0,'NOC','Depreciacion 1053 - 1053 - PORTÓN METÁLICO 2.20 MT','0',300000,1,8749.95,'2021-11-30','asexis'),(170,210012,252,'535105',0,0,'NOC','Depreciacion 1053 - 1053 - PORTÓN METÁLICO 2.20 MT','0',400000,1,29166.50,'2021-11-30','asexis'),(170,210012,253,'197508',0,0,'NOC','Depreciacion 1053 - 1053 - PORTÓN METÁLICO 2.20 MT','0',100000,2,14583.25,'2021-11-30','asexis'),(170,210012,254,'197508',0,0,'NOC','Depreciacion 1053 - 1053 - PORTÓN METÁLICO 2.20 MT','0',200000,2,5833.30,'2021-11-30','asexis'),(170,210012,255,'197508',0,0,'NOC','Depreciacion 1053 - 1053 - PORTÓN METÁLICO 2.20 MT','0',300000,2,8749.95,'2021-11-30','asexis'),(170,210012,256,'197508',0,0,'NOC','Depreciacion 1053 - 1053 - PORTÓN METÁLICO 2.20 MT','0',400000,2,29166.50,'2021-11-30','asexis'),(170,210012,257,'75010706',0,0,'NOC','Depreciacion 1054 - 1054 - CERCHA METALICA 30X30 C','0',100000,1,26145.75,'2021-11-30','asexis'),(170,210012,258,'75010706',0,0,'NOC','Depreciacion 1054 - 1054 - CERCHA METALICA 30X30 C','0',200000,1,10458.30,'2021-11-30','asexis'),(170,210012,259,'75010706',0,0,'NOC','Depreciacion 1054 - 1054 - CERCHA METALICA 30X30 C','0',300000,1,15687.45,'2021-11-30','asexis'),(170,210012,260,'75010706',0,0,'NOC','Depreciacion 1054 - 1054 - CERCHA METALICA 30X30 C','0',400000,1,52291.50,'2021-11-30','asexis'),(170,210012,261,'168502',0,0,'NOC','Depreciacion 1054 - 1054 - CERCHA METALICA 30X30 C','0',100000,2,26145.75,'2021-11-30','asexis'),(170,210012,262,'168502',0,0,'NOC','Depreciacion 1054 - 1054 - CERCHA METALICA 30X30 C','0',200000,2,10458.30,'2021-11-30','asexis'),(170,210012,263,'168502',0,0,'NOC','Depreciacion 1054 - 1054 - CERCHA METALICA 30X30 C','0',300000,2,15687.45,'2021-11-30','asexis'),(170,210012,264,'168502',0,0,'NOC','Depreciacion 1054 - 1054 - CERCHA METALICA 30X30 C','0',400000,2,52291.50,'2021-11-30','asexis'),(170,210012,265,'75010706',0,0,'NOC','Depreciacion 1055 - 1055 - CERCHA METALICA 30X30 H','0',100000,1,26145.75,'2021-11-30','asexis'),(170,210012,266,'75010706',0,0,'NOC','Depreciacion 1055 - 1055 - CERCHA METALICA 30X30 H','0',200000,1,10458.30,'2021-11-30','asexis'),(170,210012,267,'75010706',0,0,'NOC','Depreciacion 1055 - 1055 - CERCHA METALICA 30X30 H','0',300000,1,15687.45,'2021-11-30','asexis'),(170,210012,268,'75010706',0,0,'NOC','Depreciacion 1055 - 1055 - CERCHA METALICA 30X30 H','0',400000,1,52291.50,'2021-11-30','asexis'),(170,210012,269,'168502',0,0,'NOC','Depreciacion 1055 - 1055 - CERCHA METALICA 30X30 H','0',100000,2,26145.75,'2021-11-30','asexis'),(170,210012,270,'168502',0,0,'NOC','Depreciacion 1055 - 1055 - CERCHA METALICA 30X30 H','0',200000,2,10458.30,'2021-11-30','asexis'),(170,210012,271,'168502',0,0,'NOC','Depreciacion 1055 - 1055 - CERCHA METALICA 30X30 H','0',300000,2,15687.45,'2021-11-30','asexis'),(170,210012,272,'168502',0,0,'NOC','Depreciacion 1055 - 1055 - CERCHA METALICA 30X30 H','0',400000,2,52291.50,'2021-11-30','asexis'),(170,210012,273,'535108',0,0,'NOC','Depreciacion 1077 - 1077 - GUADAÑA CON YOYO,  CARE','0',100000,1,5433.84,'2021-11-30','asexis'),(170,210012,274,'535108',0,0,'NOC','Depreciacion 1077 - 1077 - GUADAÑA CON YOYO,  CARE','0',200000,1,2173.53,'2021-11-30','asexis'),(170,210012,275,'535108',0,0,'NOC','Depreciacion 1077 - 1077 - GUADAÑA CON YOYO,  CARE','0',300000,1,3260.30,'2021-11-30','asexis'),(170,210012,276,'535108',0,0,'NOC','Depreciacion 1077 - 1077 - GUADAÑA CON YOYO,  CARE','0',400000,1,10867.67,'2021-11-30','asexis'),(170,210012,277,'168504',0,0,'NOC','Depreciacion 1077 - 1077 - GUADAÑA CON YOYO,  CARE','0',100000,2,5433.84,'2021-11-30','asexis'),(170,210012,278,'168504',0,0,'NOC','Depreciacion 1077 - 1077 - GUADAÑA CON YOYO,  CARE','0',200000,2,2173.53,'2021-11-30','asexis'),(170,210012,279,'168504',0,0,'NOC','Depreciacion 1077 - 1077 - GUADAÑA CON YOYO,  CARE','0',300000,2,3260.30,'2021-11-30','asexis'),(170,210012,280,'168504',0,0,'NOC','Depreciacion 1077 - 1077 - GUADAÑA CON YOYO,  CARE','0',400000,2,10867.67,'2021-11-30','asexis'),(170,210012,281,'535108',0,0,'NOC','Depreciacion 1083 - 1083 - PALA  - 5','0',100000,1,1211.82,'2021-11-30','asexis'),(170,210012,282,'535108',0,0,'NOC','Depreciacion 1083 - 1083 - PALA  - 5','0',200000,1,484.73,'2021-11-30','asexis'),(170,210012,283,'535108',0,0,'NOC','Depreciacion 1083 - 1083 - PALA  - 5','0',300000,1,727.09,'2021-11-30','asexis'),(170,210012,284,'535108',0,0,'NOC','Depreciacion 1083 - 1083 - PALA  - 5','0',400000,1,2423.64,'2021-11-30','asexis'),(170,210012,285,'168504',0,0,'NOC','Depreciacion 1083 - 1083 - PALA  - 5','0',100000,2,1211.82,'2021-11-30','asexis'),(170,210012,286,'168504',0,0,'NOC','Depreciacion 1083 - 1083 - PALA  - 5','0',200000,2,484.73,'2021-11-30','asexis'),(170,210012,287,'168504',0,0,'NOC','Depreciacion 1083 - 1083 - PALA  - 5','0',300000,2,727.09,'2021-11-30','asexis'),(170,210012,288,'168504',0,0,'NOC','Depreciacion 1083 - 1083 - PALA  - 5','0',400000,2,2423.64,'2021-11-30','asexis'),(170,210012,289,'535108',0,0,'NOC','Depreciacion 1087 - 1087 - CARRETILLA DE LLANTA IN','0',100000,1,731.36,'2021-11-30','asexis'),(170,210012,290,'535108',0,0,'NOC','Depreciacion 1087 - 1087 - CARRETILLA DE LLANTA IN','0',200000,1,292.54,'2021-11-30','asexis'),(170,210012,291,'535108',0,0,'NOC','Depreciacion 1087 - 1087 - CARRETILLA DE LLANTA IN','0',300000,1,438.81,'2021-11-30','asexis'),(170,210012,292,'535108',0,0,'NOC','Depreciacion 1087 - 1087 - CARRETILLA DE LLANTA IN','0',400000,1,1462.71,'2021-11-30','asexis'),(170,210012,293,'168504',0,0,'NOC','Depreciacion 1087 - 1087 - CARRETILLA DE LLANTA IN','0',100000,2,731.36,'2021-11-30','asexis'),(170,210012,294,'168504',0,0,'NOC','Depreciacion 1087 - 1087 - CARRETILLA DE LLANTA IN','0',200000,2,292.54,'2021-11-30','asexis'),(170,210012,295,'168504',0,0,'NOC','Depreciacion 1087 - 1087 - CARRETILLA DE LLANTA IN','0',300000,2,438.81,'2021-11-30','asexis'),(170,210012,296,'168504',0,0,'NOC','Depreciacion 1087 - 1087 - CARRETILLA DE LLANTA IN','0',400000,2,1462.71,'2021-11-30','asexis'),(170,210012,297,'75010707',0,0,'NOC','Depreciacion 1089 - 1089 - DVR 16 CANALES 4MP 2K T','0',100000,1,2020.83,'2021-11-30','asexis'),(170,210012,298,'75010707',0,0,'NOC','Depreciacion 1089 - 1089 - DVR 16 CANALES 4MP 2K T','0',200000,1,808.33,'2021-11-30','asexis'),(170,210012,299,'75010707',0,0,'NOC','Depreciacion 1089 - 1089 - DVR 16 CANALES 4MP 2K T','0',300000,1,1212.50,'2021-11-30','asexis'),(170,210012,300,'75010707',0,0,'NOC','Depreciacion 1089 - 1089 - DVR 16 CANALES 4MP 2K T','0',400000,1,4041.66,'2021-11-30','asexis'),(170,210012,301,'168503',0,0,'NOC','Depreciacion 1089 - 1089 - DVR 16 CANALES 4MP 2K T','0',100000,2,2020.83,'2021-11-30','asexis'),(170,210012,302,'168503',0,0,'NOC','Depreciacion 1089 - 1089 - DVR 16 CANALES 4MP 2K T','0',200000,2,808.33,'2021-11-30','asexis'),(170,210012,303,'168503',0,0,'NOC','Depreciacion 1089 - 1089 - DVR 16 CANALES 4MP 2K T','0',300000,2,1212.50,'2021-11-30','asexis'),(170,210012,304,'168503',0,0,'NOC','Depreciacion 1089 - 1089 - DVR 16 CANALES 4MP 2K T','0',400000,2,4041.66,'2021-11-30','asexis'),(170,210012,305,'75010707',0,0,'NOC','Depreciacion 1090 - 2 - CAMARA TIPO DOMO FULL HD L','0',200000,1,1625.00,'2021-11-30','asexis'),(170,210012,306,'168503',0,0,'NOC','Depreciacion 1090 - 2 - CAMARA TIPO DOMO FULL HD L','0',200000,2,1625.00,'2021-11-30','asexis'),(170,210012,307,'75010707',0,0,'NOC','Depreciacion 1090 - 3 - CAMARA TIPO DOMO FULL HD L','0',300000,1,1625.00,'2021-11-30','asexis'),(170,210012,308,'168503',0,0,'NOC','Depreciacion 1090 - 3 - CAMARA TIPO DOMO FULL HD L','0',300000,2,1625.00,'2021-11-30','asexis'),(170,210012,309,'75010707',0,0,'NOC','Depreciacion 1090 - 4 - CAMARA TIPO DOMO FULL HD L','0',400000,1,1625.00,'2021-11-30','asexis'),(170,210012,310,'168503',0,0,'NOC','Depreciacion 1090 - 4 - CAMARA TIPO DOMO FULL HD L','0',400000,2,1625.00,'2021-11-30','asexis'),(170,210012,311,'75010707',0,0,'NOC','Depreciacion 1090 - 1090 - CAMARA TIPO DOMO FULL H','0',100000,1,406.25,'2021-11-30','asexis'),(170,210012,312,'75010707',0,0,'NOC','Depreciacion 1090 - 1090 - CAMARA TIPO DOMO FULL H','0',200000,1,162.50,'2021-11-30','asexis'),(170,210012,313,'75010707',0,0,'NOC','Depreciacion 1090 - 1090 - CAMARA TIPO DOMO FULL H','0',300000,1,243.75,'2021-11-30','asexis'),(170,210012,314,'75010707',0,0,'NOC','Depreciacion 1090 - 1090 - CAMARA TIPO DOMO FULL H','0',400000,1,812.50,'2021-11-30','asexis'),(170,210012,315,'168503',0,0,'NOC','Depreciacion 1090 - 1090 - CAMARA TIPO DOMO FULL H','0',100000,2,406.25,'2021-11-30','asexis'),(170,210012,316,'168503',0,0,'NOC','Depreciacion 1090 - 1090 - CAMARA TIPO DOMO FULL H','0',200000,2,162.50,'2021-11-30','asexis'),(170,210012,317,'168503',0,0,'NOC','Depreciacion 1090 - 1090 - CAMARA TIPO DOMO FULL H','0',300000,2,243.75,'2021-11-30','asexis'),(170,210012,318,'168503',0,0,'NOC','Depreciacion 1090 - 1090 - CAMARA TIPO DOMO FULL H','0',400000,2,812.50,'2021-11-30','asexis'),(170,210012,319,'75010707',0,0,'NOC','Depreciacion 1091 - 1091 - DISCO DURO DE VIGILANCI','0',100000,1,1354.17,'2021-11-30','asexis'),(170,210012,320,'75010707',0,0,'NOC','Depreciacion 1091 - 1091 - DISCO DURO DE VIGILANCI','0',200000,1,541.67,'2021-11-30','asexis'),(170,210012,321,'75010707',0,0,'NOC','Depreciacion 1091 - 1091 - DISCO DURO DE VIGILANCI','0',300000,1,812.50,'2021-11-30','asexis'),(170,210012,322,'75010707',0,0,'NOC','Depreciacion 1091 - 1091 - DISCO DURO DE VIGILANCI','0',400000,1,2708.34,'2021-11-30','asexis'),(170,210012,323,'168503',0,0,'NOC','Depreciacion 1091 - 1091 - DISCO DURO DE VIGILANCI','0',100000,2,1354.17,'2021-11-30','asexis'),(170,210012,324,'168503',0,0,'NOC','Depreciacion 1091 - 1091 - DISCO DURO DE VIGILANCI','0',200000,2,541.67,'2021-11-30','asexis'),(170,210012,325,'168503',0,0,'NOC','Depreciacion 1091 - 1091 - DISCO DURO DE VIGILANCI','0',300000,2,812.50,'2021-11-30','asexis'),(170,210012,326,'168503',0,0,'NOC','Depreciacion 1091 - 1091 - DISCO DURO DE VIGILANCI','0',400000,2,2708.34,'2021-11-30','asexis'),(170,210012,327,'75010707',0,0,'NOC','Depreciacion 1092 - 1092 - ACCESORIOS CAMARA SEGUR','0',100000,1,166.67,'2021-11-30','asexis'),(170,210012,328,'75010707',0,0,'NOC','Depreciacion 1092 - 1092 - ACCESORIOS CAMARA SEGUR','0',200000,1,66.67,'2021-11-30','asexis'),(170,210012,329,'75010707',0,0,'NOC','Depreciacion 1092 - 1092 - ACCESORIOS CAMARA SEGUR','0',300000,1,100.00,'2021-11-30','asexis'),(170,210012,330,'75010707',0,0,'NOC','Depreciacion 1092 - 1092 - ACCESORIOS CAMARA SEGUR','0',400000,1,333.33,'2021-11-30','asexis'),(170,210012,331,'168503',0,0,'NOC','Depreciacion 1092 - 1092 - ACCESORIOS CAMARA SEGUR','0',100000,2,166.67,'2021-11-30','asexis'),(170,210012,332,'168503',0,0,'NOC','Depreciacion 1092 - 1092 - ACCESORIOS CAMARA SEGUR','0',200000,2,66.67,'2021-11-30','asexis'),(170,210012,333,'168503',0,0,'NOC','Depreciacion 1092 - 1092 - ACCESORIOS CAMARA SEGUR','0',300000,2,100.00,'2021-11-30','asexis'),(170,210012,334,'168503',0,0,'NOC','Depreciacion 1092 - 1092 - ACCESORIOS CAMARA SEGUR','0',400000,2,333.33,'2021-11-30','asexis'),(170,210012,335,'75010707',0,0,'NOC','Depreciacion 1094 - 1094 - CAJA GABINETE METALICO','0',100000,1,312.50,'2021-11-30','asexis'),(170,210012,336,'75010707',0,0,'NOC','Depreciacion 1094 - 1094 - CAJA GABINETE METALICO','0',200000,1,125.00,'2021-11-30','asexis'),(170,210012,337,'75010707',0,0,'NOC','Depreciacion 1094 - 1094 - CAJA GABINETE METALICO','0',300000,1,187.50,'2021-11-30','asexis'),(170,210012,338,'75010707',0,0,'NOC','Depreciacion 1094 - 1094 - CAJA GABINETE METALICO','0',400000,1,625.00,'2021-11-30','asexis'),(170,210012,339,'168503',0,0,'NOC','Depreciacion 1094 - 1094 - CAJA GABINETE METALICO','0',100000,2,312.50,'2021-11-30','asexis'),(170,210012,340,'168503',0,0,'NOC','Depreciacion 1094 - 1094 - CAJA GABINETE METALICO','0',200000,2,125.00,'2021-11-30','asexis'),(170,210012,341,'168503',0,0,'NOC','Depreciacion 1094 - 1094 - CAJA GABINETE METALICO','0',300000,2,187.50,'2021-11-30','asexis'),(170,210012,342,'168503',0,0,'NOC','Depreciacion 1094 - 1094 - CAJA GABINETE METALICO','0',400000,2,625.00,'2021-11-30','asexis'),(170,210012,343,'75010707',0,0,'NOC','Depreciacion 1096 - 1096 - DISPOSITIVO DE CONTROL','0',100000,1,1656.25,'2021-11-30','asexis'),(170,210012,344,'75010707',0,0,'NOC','Depreciacion 1096 - 1096 - DISPOSITIVO DE CONTROL','0',200000,1,662.50,'2021-11-30','asexis'),(170,210012,345,'75010707',0,0,'NOC','Depreciacion 1096 - 1096 - DISPOSITIVO DE CONTROL','0',300000,1,993.75,'2021-11-30','asexis'),(170,210012,346,'75010707',0,0,'NOC','Depreciacion 1096 - 1096 - DISPOSITIVO DE CONTROL','0',400000,1,3312.50,'2021-11-30','asexis'),(170,210012,347,'168503',0,0,'NOC','Depreciacion 1096 - 1096 - DISPOSITIVO DE CONTROL','0',100000,2,1656.25,'2021-11-30','asexis'),(170,210012,348,'168503',0,0,'NOC','Depreciacion 1096 - 1096 - DISPOSITIVO DE CONTROL','0',200000,2,662.50,'2021-11-30','asexis'),(170,210012,349,'168503',0,0,'NOC','Depreciacion 1096 - 1096 - DISPOSITIVO DE CONTROL','0',300000,2,993.75,'2021-11-30','asexis'),(170,210012,350,'168503',0,0,'NOC','Depreciacion 1096 - 1096 - DISPOSITIVO DE CONTROL','0',400000,2,3312.50,'2021-11-30','asexis'),(170,210012,351,'75010706',0,0,'NOC','Depreciacion 1201 - 1201 - ELECTROBOMBA DE PRESION','0',100000,1,28040.42,'2021-11-30','asexis'),(170,210012,352,'75010706',0,0,'NOC','Depreciacion 1201 - 1201 - ELECTROBOMBA DE PRESION','0',200000,1,11216.17,'2021-11-30','asexis'),(170,210012,353,'75010706',0,0,'NOC','Depreciacion 1201 - 1201 - ELECTROBOMBA DE PRESION','0',300000,1,16824.25,'2021-11-30','asexis'),(170,210012,354,'75010706',0,0,'NOC','Depreciacion 1201 - 1201 - ELECTROBOMBA DE PRESION','0',400000,1,56080.83,'2021-11-30','asexis'),(170,210012,355,'168502',0,0,'NOC','Depreciacion 1201 - 1201 - ELECTROBOMBA DE PRESION','0',100000,2,28040.42,'2021-11-30','asexis'),(170,210012,356,'168502',0,0,'NOC','Depreciacion 1201 - 1201 - ELECTROBOMBA DE PRESION','0',200000,2,11216.17,'2021-11-30','asexis'),(170,210012,357,'168502',0,0,'NOC','Depreciacion 1201 - 1201 - ELECTROBOMBA DE PRESION','0',300000,2,16824.25,'2021-11-30','asexis'),(170,210012,358,'168502',0,0,'NOC','Depreciacion 1201 - 1201 - ELECTROBOMBA DE PRESION','0',400000,2,56080.83,'2021-11-30','asexis'),(170,210012,359,'75010706',0,0,'NOC','Depreciacion 1202 - 1202 - BOMBA DE PRESION MOTOR','0',100000,1,14215.54,'2021-11-30','asexis'),(170,210012,360,'75010706',0,0,'NOC','Depreciacion 1202 - 1202 - BOMBA DE PRESION MOTOR','0',200000,1,5686.22,'2021-11-30','asexis'),(170,210012,361,'75010706',0,0,'NOC','Depreciacion 1202 - 1202 - BOMBA DE PRESION MOTOR','0',300000,1,8529.33,'2021-11-30','asexis'),(170,210012,362,'75010706',0,0,'NOC','Depreciacion 1202 - 1202 - BOMBA DE PRESION MOTOR','0',400000,1,28431.08,'2021-11-30','asexis'),(170,210012,363,'168502',0,0,'NOC','Depreciacion 1202 - 1202 - BOMBA DE PRESION MOTOR','0',100000,2,14215.54,'2021-11-30','asexis'),(170,210012,364,'168502',0,0,'NOC','Depreciacion 1202 - 1202 - BOMBA DE PRESION MOTOR','0',200000,2,5686.22,'2021-11-30','asexis'),(170,210012,365,'168502',0,0,'NOC','Depreciacion 1202 - 1202 - BOMBA DE PRESION MOTOR','0',300000,2,8529.33,'2021-11-30','asexis'),(170,210012,366,'168502',0,0,'NOC','Depreciacion 1202 - 1202 - BOMBA DE PRESION MOTOR','0',400000,2,28431.08,'2021-11-30','asexis'),(170,210012,367,'535105',0,0,'NOC','Depreciacion 1233 - 1 - LAMINA DE ZINC DE 6 MTRS D','0',100000,1,73333.33,'2021-11-30','asexis'),(170,210012,368,'197508',0,0,'NOC','Depreciacion 1233 - 1 - LAMINA DE ZINC DE 6 MTRS D','0',100000,2,73333.33,'2021-11-30','asexis'),(170,210012,369,'75020709',0,0,'NOC','Depreciacion 1253 - 1253 - DOSIFICADOR DE SULFATO','0',100000,1,62500.00,'2021-11-30','asexis'),(170,210012,370,'75020709',0,0,'NOC','Depreciacion 1253 - 1253 - DOSIFICADOR DE SULFATO','0',200000,1,25000.00,'2021-11-30','asexis'),(170,210012,371,'75020709',0,0,'NOC','Depreciacion 1253 - 1253 - DOSIFICADOR DE SULFATO','0',300000,1,37500.00,'2021-11-30','asexis'),(170,210012,372,'75020709',0,0,'NOC','Depreciacion 1253 - 1253 - DOSIFICADOR DE SULFATO','0',400000,1,125000.00,'2021-11-30','asexis'),(170,210012,373,'168505',0,0,'NOC','Depreciacion 1253 - 1253 - DOSIFICADOR DE SULFATO','0',100000,2,62500.00,'2021-11-30','asexis'),(170,210012,374,'168505',0,0,'NOC','Depreciacion 1253 - 1253 - DOSIFICADOR DE SULFATO','0',200000,2,25000.00,'2021-11-30','asexis'),(170,210012,375,'168505',0,0,'NOC','Depreciacion 1253 - 1253 - DOSIFICADOR DE SULFATO','0',300000,2,37500.00,'2021-11-30','asexis'),(170,210012,376,'168505',0,0,'NOC','Depreciacion 1253 - 1253 - DOSIFICADOR DE SULFATO','0',400000,2,125000.00,'2021-11-30','asexis'),(170,210012,377,'535110',0,0,'NOC','Depreciacion 1256 - 1256 - ESCRITORIO MICRO EN L','0',100000,1,2362.50,'2021-11-30','asexis'),(170,210012,378,'535110',0,0,'NOC','Depreciacion 1256 - 1256 - ESCRITORIO MICRO EN L','0',200000,1,945.00,'2021-11-30','asexis'),(170,210012,379,'535110',0,0,'NOC','Depreciacion 1256 - 1256 - ESCRITORIO MICRO EN L','0',300000,1,1417.50,'2021-11-30','asexis'),(170,210012,380,'535110',0,0,'NOC','Depreciacion 1256 - 1256 - ESCRITORIO MICRO EN L','0',400000,1,4725.00,'2021-11-30','asexis'),(170,210012,381,'168506',0,0,'NOC','Depreciacion 1256 - 1256 - ESCRITORIO MICRO EN L','0',100000,2,2362.50,'2021-11-30','asexis'),(170,210012,382,'168506',0,0,'NOC','Depreciacion 1256 - 1256 - ESCRITORIO MICRO EN L','0',200000,2,945.00,'2021-11-30','asexis'),(170,210012,383,'168506',0,0,'NOC','Depreciacion 1256 - 1256 - ESCRITORIO MICRO EN L','0',300000,2,1417.50,'2021-11-30','asexis'),(170,210012,384,'168506',0,0,'NOC','Depreciacion 1256 - 1256 - ESCRITORIO MICRO EN L','0',400000,2,4725.00,'2021-11-30','asexis'),(170,210012,385,'535110',0,0,'NOC','Depreciacion 1257 - 1257 - SILLA ERGONÓMICA  - 5','0',100000,1,1916.67,'2021-11-30','asexis'),(170,210012,386,'535110',0,0,'NOC','Depreciacion 1257 - 1257 - SILLA ERGONÓMICA  - 5','0',200000,1,766.67,'2021-11-30','asexis'),(170,210012,387,'535110',0,0,'NOC','Depreciacion 1257 - 1257 - SILLA ERGONÓMICA  - 5','0',300000,1,1150.00,'2021-11-30','asexis'),(170,210012,388,'535110',0,0,'NOC','Depreciacion 1257 - 1257 - SILLA ERGONÓMICA  - 5','0',400000,1,3833.34,'2021-11-30','asexis'),(170,210012,389,'168506',0,0,'NOC','Depreciacion 1257 - 1257 - SILLA ERGONÓMICA  - 5','0',100000,2,1916.67,'2021-11-30','asexis'),(170,210012,390,'168506',0,0,'NOC','Depreciacion 1257 - 1257 - SILLA ERGONÓMICA  - 5','0',200000,2,766.67,'2021-11-30','asexis'),(170,210012,391,'168506',0,0,'NOC','Depreciacion 1257 - 1257 - SILLA ERGONÓMICA  - 5','0',300000,2,1150.00,'2021-11-30','asexis'),(170,210012,392,'168506',0,0,'NOC','Depreciacion 1257 - 1257 - SILLA ERGONÓMICA  - 5','0',400000,2,3833.34,'2021-11-30','asexis'),(170,210012,393,'535110',0,0,'NOC','Depreciacion 1258 - 1258 - COMPUTADOR PORTATIL DE','0',100000,1,9019.79,'2021-11-30','asexis'),(170,210012,394,'535110',0,0,'NOC','Depreciacion 1258 - 1258 - COMPUTADOR PORTATIL DE','0',200000,1,3607.92,'2021-11-30','asexis'),(170,210012,395,'535110',0,0,'NOC','Depreciacion 1258 - 1258 - COMPUTADOR PORTATIL DE','0',300000,1,5411.88,'2021-11-30','asexis'),(170,210012,396,'535110',0,0,'NOC','Depreciacion 1258 - 1258 - COMPUTADOR PORTATIL DE','0',400000,1,18039.58,'2021-11-30','asexis'),(170,210012,397,'168506',0,0,'NOC','Depreciacion 1258 - 1258 - COMPUTADOR PORTATIL DE','0',100000,2,9019.79,'2021-11-30','asexis'),(170,210012,398,'168506',0,0,'NOC','Depreciacion 1258 - 1258 - COMPUTADOR PORTATIL DE','0',200000,2,3607.92,'2021-11-30','asexis'),(170,210012,399,'168506',0,0,'NOC','Depreciacion 1258 - 1258 - COMPUTADOR PORTATIL DE','0',300000,2,5411.88,'2021-11-30','asexis'),(170,210012,400,'168506',0,0,'NOC','Depreciacion 1258 - 1258 - COMPUTADOR PORTATIL DE','0',400000,2,18039.58,'2021-11-30','asexis'),(170,210012,401,'535110',0,0,'NOC','Depreciacion 1259 - 1259 - COMPUTADOR DE MESA 8 GB','0',100000,1,4916.67,'2021-11-30','asexis'),(170,210012,402,'535110',0,0,'NOC','Depreciacion 1259 - 1259 - COMPUTADOR DE MESA 8 GB','0',200000,1,1966.67,'2021-11-30','asexis'),(170,210012,403,'535110',0,0,'NOC','Depreciacion 1259 - 1259 - COMPUTADOR DE MESA 8 GB','0',300000,1,2950.00,'2021-11-30','asexis'),(170,210012,404,'535110',0,0,'NOC','Depreciacion 1259 - 1259 - COMPUTADOR DE MESA 8 GB','0',400000,1,9833.33,'2021-11-30','asexis'),(170,210012,405,'168506',0,0,'NOC','Depreciacion 1259 - 1259 - COMPUTADOR DE MESA 8 GB','0',100000,2,4916.67,'2021-11-30','asexis'),(170,210012,406,'168506',0,0,'NOC','Depreciacion 1259 - 1259 - COMPUTADOR DE MESA 8 GB','0',200000,2,1966.67,'2021-11-30','asexis'),(170,210012,407,'168506',0,0,'NOC','Depreciacion 1259 - 1259 - COMPUTADOR DE MESA 8 GB','0',300000,2,2950.00,'2021-11-30','asexis'),(170,210012,408,'168506',0,0,'NOC','Depreciacion 1259 - 1259 - COMPUTADOR DE MESA 8 GB','0',400000,2,9833.33,'2021-11-30','asexis'),(170,210012,409,'535110',0,0,'NOC','Depreciacion 1261 - 1261 - ESCANER PLANO CAPACIDAD','0',100000,1,4846.67,'2021-11-30','asexis'),(170,210012,410,'535110',0,0,'NOC','Depreciacion 1261 - 1261 - ESCANER PLANO CAPACIDAD','0',200000,1,1938.67,'2021-11-30','asexis'),(170,210012,411,'535110',0,0,'NOC','Depreciacion 1261 - 1261 - ESCANER PLANO CAPACIDAD','0',300000,1,2908.00,'2021-11-30','asexis'),(170,210012,412,'535110',0,0,'NOC','Depreciacion 1261 - 1261 - ESCANER PLANO CAPACIDAD','0',400000,1,9693.33,'2021-11-30','asexis'),(170,210012,413,'168506',0,0,'NOC','Depreciacion 1261 - 1261 - ESCANER PLANO CAPACIDAD','0',100000,2,4846.67,'2021-11-30','asexis'),(170,210012,414,'168506',0,0,'NOC','Depreciacion 1261 - 1261 - ESCANER PLANO CAPACIDAD','0',200000,2,1938.67,'2021-11-30','asexis'),(170,210012,415,'168506',0,0,'NOC','Depreciacion 1261 - 1261 - ESCANER PLANO CAPACIDAD','0',300000,2,2908.00,'2021-11-30','asexis'),(170,210012,416,'168506',0,0,'NOC','Depreciacion 1261 - 1261 - ESCANER PLANO CAPACIDAD','0',400000,2,9693.33,'2021-11-30','asexis'),(170,210012,417,'535111',0,0,'NOC','Depreciacion 1269 - 2 - equipo movil celular redmi','0',100000,1,3623.00,'2021-11-30','asexis'),(170,210012,418,'535111',0,0,'NOC','Depreciacion 1269 - 2 - equipo movil celular redmi','0',200000,1,1449.20,'2021-11-30','asexis'),(170,210012,419,'535111',0,0,'NOC','Depreciacion 1269 - 2 - equipo movil celular redmi','0',300000,1,2173.80,'2021-11-30','asexis'),(170,210012,420,'535111',0,0,'NOC','Depreciacion 1269 - 2 - equipo movil celular redmi','0',400000,1,7246.00,'2021-11-30','asexis'),(170,210012,421,'168507',0,0,'NOC','Depreciacion 1269 - 2 - equipo movil celular redmi','0',100000,2,3623.00,'2021-11-30','asexis'),(170,210012,422,'168507',0,0,'NOC','Depreciacion 1269 - 2 - equipo movil celular redmi','0',200000,2,1449.20,'2021-11-30','asexis'),(170,210012,423,'168507',0,0,'NOC','Depreciacion 1269 - 2 - equipo movil celular redmi','0',300000,2,2173.80,'2021-11-30','asexis'),(170,210012,424,'168507',0,0,'NOC','Depreciacion 1269 - 2 - equipo movil celular redmi','0',400000,2,7246.00,'2021-11-30','asexis'),(170,210012,425,'535111',0,0,'NOC','Depreciacion 1269 - 3 - equipo movil celular redmi','0',100000,1,3623.00,'2021-11-30','asexis'),(170,210012,426,'535111',0,0,'NOC','Depreciacion 1269 - 3 - equipo movil celular redmi','0',200000,1,1449.20,'2021-11-30','asexis'),(170,210012,427,'535111',0,0,'NOC','Depreciacion 1269 - 3 - equipo movil celular redmi','0',300000,1,2173.80,'2021-11-30','asexis'),(170,210012,428,'535111',0,0,'NOC','Depreciacion 1269 - 3 - equipo movil celular redmi','0',400000,1,7246.00,'2021-11-30','asexis'),(170,210012,429,'168507',0,0,'NOC','Depreciacion 1269 - 3 - equipo movil celular redmi','0',100000,2,3623.00,'2021-11-30','asexis'),(170,210012,430,'168507',0,0,'NOC','Depreciacion 1269 - 3 - equipo movil celular redmi','0',200000,2,1449.20,'2021-11-30','asexis'),(170,210012,431,'168507',0,0,'NOC','Depreciacion 1269 - 3 - equipo movil celular redmi','0',300000,2,2173.80,'2021-11-30','asexis'),(170,210012,432,'168507',0,0,'NOC','Depreciacion 1269 - 3 - equipo movil celular redmi','0',400000,2,7246.00,'2021-11-30','asexis'),(170,210012,433,'535111',0,0,'NOC','Depreciacion 1269 - 1269 - equipo movil celular re','0',100000,1,3623.00,'2021-11-30','asexis'),(170,210012,434,'535111',0,0,'NOC','Depreciacion 1269 - 1269 - equipo movil celular re','0',200000,1,1449.20,'2021-11-30','asexis'),(170,210012,435,'535111',0,0,'NOC','Depreciacion 1269 - 1269 - equipo movil celular re','0',300000,1,2173.80,'2021-11-30','asexis'),(170,210012,436,'535111',0,0,'NOC','Depreciacion 1269 - 1269 - equipo movil celular re','0',400000,1,7246.00,'2021-11-30','asexis'),(170,210012,437,'168507',0,0,'NOC','Depreciacion 1269 - 1269 - equipo movil celular re','0',100000,2,3623.00,'2021-11-30','asexis'),(170,210012,438,'168507',0,0,'NOC','Depreciacion 1269 - 1269 - equipo movil celular re','0',200000,2,1449.20,'2021-11-30','asexis'),(170,210012,439,'168507',0,0,'NOC','Depreciacion 1269 - 1269 - equipo movil celular re','0',300000,2,2173.80,'2021-11-30','asexis'),(170,210012,440,'168507',0,0,'NOC','Depreciacion 1269 - 1269 - equipo movil celular re','0',400000,2,7246.00,'2021-11-30','asexis'),(170,210012,441,'535111',0,0,'NOC','Depreciacion 1270 - 1270 - equipo móvil celular re','0',100000,1,1512.71,'2021-11-30','asexis'),(170,210012,442,'535111',0,0,'NOC','Depreciacion 1270 - 1270 - equipo móvil celular re','0',200000,1,605.08,'2021-11-30','asexis'),(170,210012,443,'535111',0,0,'NOC','Depreciacion 1270 - 1270 - equipo móvil celular re','0',300000,1,907.62,'2021-11-30','asexis'),(170,210012,444,'535111',0,0,'NOC','Depreciacion 1270 - 1270 - equipo móvil celular re','0',400000,1,3025.41,'2021-11-30','asexis'),(170,210012,445,'168507',0,0,'NOC','Depreciacion 1270 - 1270 - equipo móvil celular re','0',100000,2,1512.71,'2021-11-30','asexis'),(170,210012,446,'168507',0,0,'NOC','Depreciacion 1270 - 1270 - equipo móvil celular re','0',200000,2,605.08,'2021-11-30','asexis'),(170,210012,447,'168507',0,0,'NOC','Depreciacion 1270 - 1270 - equipo móvil celular re','0',300000,2,907.62,'2021-11-30','asexis'),(170,210012,448,'168507',0,0,'NOC','Depreciacion 1270 - 1270 - equipo móvil celular re','0',400000,2,3025.41,'2021-11-30','asexis'),(170,210012,449,'75020709',0,0,'NOC','Depreciacion 1366 - 1366 - Tester Checker plus PH','0',100000,1,867.21,'2021-11-30','asexis'),(170,210012,450,'75020709',0,0,'NOC','Depreciacion 1366 - 1366 - Tester Checker plus PH','0',200000,1,346.88,'2021-11-30','asexis'),(170,210012,451,'75020709',0,0,'NOC','Depreciacion 1366 - 1366 - Tester Checker plus PH','0',300000,1,520.33,'2021-11-30','asexis'),(170,210012,452,'75020709',0,0,'NOC','Depreciacion 1366 - 1366 - Tester Checker plus PH','0',400000,1,1734.42,'2021-11-30','asexis'),(170,210012,453,'168505',0,0,'NOC','Depreciacion 1366 - 1366 - Tester Checker plus PH','0',100000,2,867.21,'2021-11-30','asexis'),(170,210012,454,'168505',0,0,'NOC','Depreciacion 1366 - 1366 - Tester Checker plus PH','0',200000,2,346.88,'2021-11-30','asexis'),(170,210012,455,'168505',0,0,'NOC','Depreciacion 1366 - 1366 - Tester Checker plus PH','0',300000,2,520.33,'2021-11-30','asexis'),(170,210012,456,'168505',0,0,'NOC','Depreciacion 1366 - 1366 - Tester Checker plus PH','0',400000,2,1734.42,'2021-11-30','asexis'),(170,210012,457,'75020709',0,0,'NOC','Depreciacion 1368 - 1368 - Colorímetro de color de','0',100000,1,991.17,'2021-11-30','asexis'),(170,210012,458,'75020709',0,0,'NOC','Depreciacion 1368 - 1368 - Colorímetro de color de','0',200000,1,396.47,'2021-11-30','asexis'),(170,210012,459,'75020709',0,0,'NOC','Depreciacion 1368 - 1368 - Colorímetro de color de','0',300000,1,594.70,'2021-11-30','asexis'),(170,210012,460,'75020709',0,0,'NOC','Depreciacion 1368 - 1368 - Colorímetro de color de','0',400000,1,1982.34,'2021-11-30','asexis'),(170,210012,461,'168505',0,0,'NOC','Depreciacion 1368 - 1368 - Colorímetro de color de','0',100000,2,991.17,'2021-11-30','asexis'),(170,210012,462,'168505',0,0,'NOC','Depreciacion 1368 - 1368 - Colorímetro de color de','0',200000,2,396.47,'2021-11-30','asexis'),(170,210012,463,'168505',0,0,'NOC','Depreciacion 1368 - 1368 - Colorímetro de color de','0',300000,2,594.70,'2021-11-30','asexis'),(170,210012,464,'168505',0,0,'NOC','Depreciacion 1368 - 1368 - Colorímetro de color de','0',400000,2,1982.34,'2021-11-30','asexis'),(170,210012,465,'75020709',0,0,'NOC','Depreciacion 1373 - 1373 - colorímetro para cloro','0',100000,1,991.17,'2021-11-30','asexis'),(170,210012,466,'75020709',0,0,'NOC','Depreciacion 1373 - 1373 - colorímetro para cloro','0',200000,1,396.47,'2021-11-30','asexis'),(170,210012,467,'75020709',0,0,'NOC','Depreciacion 1373 - 1373 - colorímetro para cloro','0',300000,1,594.70,'2021-11-30','asexis'),(170,210012,468,'75020709',0,0,'NOC','Depreciacion 1373 - 1373 - colorímetro para cloro','0',400000,1,1982.34,'2021-11-30','asexis'),(170,210012,469,'168505',0,0,'NOC','Depreciacion 1373 - 1373 - colorímetro para cloro','0',100000,2,991.17,'2021-11-30','asexis'),(170,210012,470,'168505',0,0,'NOC','Depreciacion 1373 - 1373 - colorímetro para cloro','0',200000,2,396.47,'2021-11-30','asexis'),(170,210012,471,'168505',0,0,'NOC','Depreciacion 1373 - 1373 - colorímetro para cloro','0',300000,2,594.70,'2021-11-30','asexis'),(170,210012,472,'168505',0,0,'NOC','Depreciacion 1373 - 1373 - colorímetro para cloro','0',400000,2,1982.34,'2021-11-30','asexis'),(170,210012,473,'75020709',0,0,'NOC','Depreciacion 1374 - 1374 - medidor de turbidez con','0',100000,1,11648.86,'2021-11-30','asexis'),(170,210012,474,'75020709',0,0,'NOC','Depreciacion 1374 - 1374 - medidor de turbidez con','0',200000,1,4659.54,'2021-11-30','asexis'),(170,210012,475,'75020709',0,0,'NOC','Depreciacion 1374 - 1374 - medidor de turbidez con','0',300000,1,6989.32,'2021-11-30','asexis'),(170,210012,476,'75020709',0,0,'NOC','Depreciacion 1374 - 1374 - medidor de turbidez con','0',400000,1,23297.72,'2021-11-30','asexis'),(170,210012,477,'168505',0,0,'NOC','Depreciacion 1374 - 1374 - medidor de turbidez con','0',100000,2,11648.86,'2021-11-30','asexis'),(170,210012,478,'168505',0,0,'NOC','Depreciacion 1374 - 1374 - medidor de turbidez con','0',200000,2,4659.54,'2021-11-30','asexis'),(170,210012,479,'168505',0,0,'NOC','Depreciacion 1374 - 1374 - medidor de turbidez con','0',300000,2,6989.32,'2021-11-30','asexis'),(170,210012,480,'168505',0,0,'NOC','Depreciacion 1374 - 1374 - medidor de turbidez con','0',400000,2,23297.72,'2021-11-30','asexis'),(170,210012,481,'535105',0,0,'NOC','Depreciacion 1375 - 1375 - OFICINA SEDE PRINCIPAL','0',100000,1,19791.67,'2021-11-30','asexis'),(170,210012,482,'535105',0,0,'NOC','Depreciacion 1375 - 1375 - OFICINA SEDE PRINCIPAL','0',200000,1,7916.67,'2021-11-30','asexis'),(170,210012,483,'535105',0,0,'NOC','Depreciacion 1375 - 1375 - OFICINA SEDE PRINCIPAL','0',300000,1,11875.00,'2021-11-30','asexis'),(170,210012,484,'535105',0,0,'NOC','Depreciacion 1375 - 1375 - OFICINA SEDE PRINCIPAL','0',400000,1,39583.33,'2021-11-30','asexis'),(170,210012,485,'168501',0,0,'NOC','Depreciacion 1375 - 1375 - OFICINA SEDE PRINCIPAL','0',100000,2,19791.67,'2021-11-30','asexis'),(170,210012,486,'168501',0,0,'NOC','Depreciacion 1375 - 1375 - OFICINA SEDE PRINCIPAL','0',200000,2,7916.67,'2021-11-30','asexis'),(170,210012,487,'168501',0,0,'NOC','Depreciacion 1375 - 1375 - OFICINA SEDE PRINCIPAL','0',300000,2,11875.00,'2021-11-30','asexis'),(170,210012,488,'168501',0,0,'NOC','Depreciacion 1375 - 1375 - OFICINA SEDE PRINCIPAL','0',400000,2,39583.33,'2021-11-30','asexis'),(170,210012,489,'535106',0,0,'NOC','Depreciacion 1376 - 1 - MANTENIMIENTO DE FLOCURADO','0',100000,1,418333.33,'2021-11-30','asexis'),(170,210012,490,'168502',0,0,'NOC','Depreciacion 1376 - 1 - MANTENIMIENTO DE FLOCURADO','0',100000,2,418333.33,'2021-11-30','asexis'),(170,210012,491,'535111',0,0,'NOC','Depreciacion 1430 - 1430 - COMPUTADOR PORTATIL SOL','0',100000,1,2953.50,'2021-11-30','asexis'),(170,210012,492,'535111',0,0,'NOC','Depreciacion 1430 - 1430 - COMPUTADOR PORTATIL SOL','0',200000,1,1181.40,'2021-11-30','asexis'),(170,210012,493,'535111',0,0,'NOC','Depreciacion 1430 - 1430 - COMPUTADOR PORTATIL SOL','0',300000,1,1772.10,'2021-11-30','asexis'),(170,210012,494,'535111',0,0,'NOC','Depreciacion 1430 - 1430 - COMPUTADOR PORTATIL SOL','0',400000,1,5907.01,'2021-11-30','asexis'),(170,210012,495,'168507',0,0,'NOC','Depreciacion 1430 - 1430 - COMPUTADOR PORTATIL SOL','0',100000,2,2953.50,'2021-11-30','asexis'),(170,210012,496,'168507',0,0,'NOC','Depreciacion 1430 - 1430 - COMPUTADOR PORTATIL SOL','0',200000,2,1181.40,'2021-11-30','asexis'),(170,210012,497,'168507',0,0,'NOC','Depreciacion 1430 - 1430 - COMPUTADOR PORTATIL SOL','0',300000,2,1772.10,'2021-11-30','asexis'),(170,210012,498,'168507',0,0,'NOC','Depreciacion 1430 - 1430 - COMPUTADOR PORTATIL SOL','0',400000,2,5907.01,'2021-11-30','asexis'),(170,210012,499,'535105',0,0,'NOC','Depreciacion 1431 - 1431 - PORTON DE ALTURA 2.20 Y','0',100000,1,8333.33,'2021-11-30','asexis'),(170,210012,500,'535105',0,0,'NOC','Depreciacion 1431 - 1431 - PORTON DE ALTURA 2.20 Y','0',200000,1,3333.33,'2021-11-30','asexis'),(170,210012,501,'535105',0,0,'NOC','Depreciacion 1431 - 1431 - PORTON DE ALTURA 2.20 Y','0',300000,1,5000.00,'2021-11-30','asexis'),(170,210012,502,'535105',0,0,'NOC','Depreciacion 1431 - 1431 - PORTON DE ALTURA 2.20 Y','0',400000,1,16666.67,'2021-11-30','asexis'),(170,210012,503,'197508',0,0,'NOC','Depreciacion 1431 - 1431 - PORTON DE ALTURA 2.20 Y','0',100000,2,8333.33,'2021-11-30','asexis'),(170,210012,504,'197508',0,0,'NOC','Depreciacion 1431 - 1431 - PORTON DE ALTURA 2.20 Y','0',200000,2,3333.33,'2021-11-30','asexis'),(170,210012,505,'197508',0,0,'NOC','Depreciacion 1431 - 1431 - PORTON DE ALTURA 2.20 Y','0',300000,2,5000.00,'2021-11-30','asexis'),(170,210012,506,'197508',0,0,'NOC','Depreciacion 1431 - 1431 - PORTON DE ALTURA 2.20 Y','0',400000,2,16666.67,'2021-11-30','asexis'),(170,210012,507,'535108',0,0,'NOC','Depreciacion 1496 - 1496 - PINZAS VOLTIAMPERICAS -','0',100000,1,2392.34,'2021-11-30','asexis'),(170,210012,508,'535108',0,0,'NOC','Depreciacion 1496 - 1496 - PINZAS VOLTIAMPERICAS -','0',200000,1,956.93,'2021-11-30','asexis'),(170,210012,509,'535108',0,0,'NOC','Depreciacion 1496 - 1496 - PINZAS VOLTIAMPERICAS -','0',300000,1,1435.40,'2021-11-30','asexis'),(170,210012,510,'535108',0,0,'NOC','Depreciacion 1496 - 1496 - PINZAS VOLTIAMPERICAS -','0',400000,1,4784.67,'2021-11-30','asexis'),(170,210012,511,'168504',0,0,'NOC','Depreciacion 1496 - 1496 - PINZAS VOLTIAMPERICAS -','0',100000,2,2392.34,'2021-11-30','asexis'),(170,210012,512,'168504',0,0,'NOC','Depreciacion 1496 - 1496 - PINZAS VOLTIAMPERICAS -','0',200000,2,956.93,'2021-11-30','asexis'),(170,210012,513,'168504',0,0,'NOC','Depreciacion 1496 - 1496 - PINZAS VOLTIAMPERICAS -','0',300000,2,1435.40,'2021-11-30','asexis'),(170,210012,514,'168504',0,0,'NOC','Depreciacion 1496 - 1496 - PINZAS VOLTIAMPERICAS -','0',400000,2,4784.67,'2021-11-30','asexis'),(106,212290,1,'1110050102',800037800,0,'CON',' - Consignacion :212290','0',0,1,8705511.28,'2021-12-06','11179641'),(106,212290,2,'110501',800037800,0,'CON',' - Consignacion :212290','0',0,2,8705511.28,'2021-12-06','11179641'),(106,212283,1,'1110050102',800037800,0,'CON',' - Consignacion :212283','0',0,1,7918222.85,'2021-12-03','11179641'),(106,212283,2,'110501',800037800,0,'CON',' - Consignacion :212283','0',0,2,7918222.85,'2021-12-03','11179641'),(106,212284,1,'1110050101',800037800,0,'CON',' - Consignacion :212284','0',0,1,442808.39,'2021-12-03','11179641'),(106,212284,2,'110501',800037800,0,'CON',' - Consignacion :212284','0',0,2,442808.39,'2021-12-03','11179641'),(106,212285,1,'1110050103',800037800,0,'CON',' - Consignacion :212285','0',0,1,936032.32,'2021-12-03','11179641'),(106,212285,2,'110501',800037800,0,'CON',' - Consignacion :212285','0',0,2,936032.32,'2021-12-03','11179641'),(106,212286,1,'1110050104',800037800,0,'CON',' - Consignacion :212286','0',0,1,1236838.52,'2021-12-03','11179641'),(106,212286,2,'110501',800037800,0,'CON',' - Consignacion :212286','0',0,2,1236838.52,'2021-12-03','11179641'),(106,212287,1,'1110050102',800037800,0,'CON',' - Consignacion :212287','0',0,1,9159298.48,'2021-12-03','11179641'),(106,212287,2,'110501',800037800,0,'CON',' - Consignacion :212287','0',0,2,9159298.48,'2021-12-03','11179641'),(106,212288,1,'1110050101',800037800,0,'CON',' - Consignacion :212288','0',0,1,732936.77,'2021-12-03','11179641'),(106,212288,2,'110501',800037800,0,'CON',' - Consignacion :212288','0',0,2,732936.77,'2021-12-03','11179641'),(106,212289,1,'1110050103',800037800,0,'CON',' - Consignacion :212289','0',0,1,1684216.23,'2021-12-03','11179641'),(106,212289,2,'110501',800037800,0,'CON',' - Consignacion :212289','0',0,2,1684216.23,'2021-12-03','11179641'),(106,212291,1,'1110050104',800037800,0,'CON',' - Consignacion :212291','0',0,1,1330952.13,'2021-12-06','11179641'),(106,212291,2,'110501',800037800,0,'CON',' - Consignacion :212291','0',0,2,1330952.13,'2021-12-06','11179641'),(106,212292,1,'1110050101',800037800,0,'CON',' - Consignacion :212292','0',0,1,392998.06,'2021-12-06','11179641'),(106,212292,2,'110501',800037800,0,'CON',' - Consignacion :212292','0',0,2,392998.06,'2021-12-06','11179641'),(106,212293,1,'1110050103',800037800,0,'CON',' - Consignacion :212293','0',0,1,1179838.53,'2021-12-06','11179641'),(106,212293,2,'110501',800037800,0,'CON',' - Consignacion :212293','0',0,2,1179838.53,'2021-12-06','11179641'),(106,212294,1,'1110050102',800037800,0,'CON',' - Consignacion :212294','0',0,1,1750000.00,'2021-12-06','11179641'),(106,212294,2,'110501',800037800,0,'CON',' - Consignacion :212294','0',0,2,1750000.00,'2021-12-06','11179641'),(119,210394,1,'251101',17710093,0,'RC','Pago Nomina:210073 REGISTRO DE PAGO DE NOMINA DE O','400000',400000,1,1383281.00,'2021-11-26','11179641'),(119,210394,2,'1110050102',17710093,0,'RC','Pago Nomina:210073 REGISTRO DE PAGO DE NOMINA DE O','400000',400000,2,1383281.00,'2021-11-26','11179641'),(119,210395,1,'251101',18467702,0,'RC','Pago Nomina:210073 REGISTRO DE PAGO DE NOMINA DE O','400000',400000,1,1258122.00,'2021-11-26','11179641'),(119,210395,2,'1110050102',18467702,0,'RC','Pago Nomina:210073 REGISTRO DE PAGO DE NOMINA DE O','400000',400000,2,1258122.00,'2021-11-26','11179641'),(119,210396,1,'251101',17710656,0,'RC','Pago Nomina:210073 REGISTRO DE PAGO DE NOMINA DE O','400000',400000,1,1015305.00,'2021-11-26','11179641'),(119,210396,2,'1110050102',17710656,0,'RC','Pago Nomina:210073 REGISTRO DE PAGO DE NOMINA DE O','400000',400000,2,1015305.00,'2021-11-26','11179641'),(119,210397,1,'251101',1117497550,0,'RC','Pago Nomina:210073 REGISTRO DE PAGO DE NOMINA DE O','400000',400000,1,222105.00,'2021-11-26','11179641'),(119,210397,2,'1110050102',1117497550,0,'RC','Pago Nomina:210073 REGISTRO DE PAGO DE NOMINA DE O','400000',400000,2,222105.00,'2021-11-26','11179641'),(119,210398,1,'251101',1006526995,0,'RC','Pago Nomina:210073 REGISTRO DE PAGO DE NOMINA DE O','400000',400000,1,1382122.00,'2021-11-26','11179641'),(119,210398,2,'1110050102',1006526995,0,'RC','Pago Nomina:210073 REGISTRO DE PAGO DE NOMINA DE O','400000',400000,2,1382122.00,'2021-11-26','11179641'),(119,210399,1,'251101',79201571,0,'RC','Pago Nomina:210073 REGISTRO DE PAGO DE NOMINA DE O','400000',400000,1,1034892.00,'2021-11-26','11179641'),(119,210399,2,'1110050102',79201571,0,'RC','Pago Nomina:210073 REGISTRO DE PAGO DE NOMINA DE O','400000',400000,2,1034892.00,'2021-11-26','11179641'),(119,210400,1,'251101',96333592,0,'RC','Pago Nomina:210076 REGISTRO DE PAGO DE NOMINA DE N','100000',100000,1,1593067.00,'2021-11-26','11179641'),(119,210400,2,'1110050104',96333592,0,'RC','Pago Nomina:210076 REGISTRO DE PAGO DE NOMINA DE N','100000',100000,2,1593067.00,'2021-11-26','11179641'),(119,210401,1,'251101',17709143,0,'RC','Pago Nomina:210076 REGISTRO DE PAGO DE NOMINA DE N','100000',100000,1,1369121.00,'2021-11-26','11179641'),(119,210401,2,'1110050104',17709143,0,'RC','Pago Nomina:210076 REGISTRO DE PAGO DE NOMINA DE N','100000',100000,2,1369121.00,'2021-11-26','11179641'),(119,210402,1,'251101',17775614,0,'RC','Pago Nomina:210076 REGISTRO DE PAGO DE NOMINA DE N','100000',100000,1,1456611.00,'2021-11-26','11179641'),(119,210402,2,'1110050104',17775614,0,'RC','Pago Nomina:210076 REGISTRO DE PAGO DE NOMINA DE N','100000',100000,2,1456611.00,'2021-11-26','11179641'),(119,210403,1,'251101',17634946,0,'RC','Pago Nomina:210076 REGISTRO DE PAGO DE NOMINA DE N','100000',100000,1,1318645.00,'2021-11-26','11179641'),(119,210403,2,'1110050104',17634946,0,'RC','Pago Nomina:210076 REGISTRO DE PAGO DE NOMINA DE N','100000',100000,2,1318645.00,'2021-11-26','11179641'),(119,210404,1,'251101',17710062,0,'RC','Pago Nomina:210076 REGISTRO DE PAGO DE NOMINA DE N','100000',100000,1,1470309.00,'2021-11-26','11179641'),(119,210404,2,'1110050104',17710062,0,'RC','Pago Nomina:210076 REGISTRO DE PAGO DE NOMINA DE N','100000',100000,2,1470309.00,'2021-11-26','11179641'),(119,210405,1,'251101',17709602,0,'RC','Pago Nomina:210076 REGISTRO DE PAGO DE NOMINA DE N','100000',100000,1,368566.00,'2021-11-26','11179641'),(119,210405,2,'1110050101',17709602,0,'RC','Pago Nomina:210076 REGISTRO DE PAGO DE NOMINA DE N','100000',100000,2,368566.00,'2021-11-26','11179641'),(119,210406,1,'251101',17709400,0,'RC','Pago Nomina:210076 REGISTRO DE PAGO DE NOMINA DE N','100000',100000,1,1314130.00,'2021-11-26','11179641'),(119,210406,2,'1110050104',17709400,0,'RC','Pago Nomina:210076 REGISTRO DE PAGO DE NOMINA DE N','100000',100000,2,1314130.00,'2021-11-26','11179641'),(119,210407,1,'251101',16187894,0,'RC','Pago Nomina:210075 REGISTRO DE PAGO DE NOMINA DE N','200000',200000,1,798821.00,'2021-11-26','11179641'),(119,210407,2,'1110050101',16187894,0,'RC','Pago Nomina:210075 REGISTRO DE PAGO DE NOMINA DE N','200000',200000,2,798821.00,'2021-11-26','11179641'),(119,210408,1,'251101',1676391,0,'RC','Pago Nomina:210075 REGISTRO DE PAGO DE NOMINA DE N','200000',200000,1,950689.00,'2021-11-26','11179641'),(119,210408,2,'1110050101',1676391,0,'RC','Pago Nomina:210075 REGISTRO DE PAGO DE NOMINA DE N','200000',200000,2,950689.00,'2021-11-26','11179641'),(119,210409,1,'251101',66873421,0,'RC','Pago Nomina:210074 REGISTRO DE PAGO DE NOMINA DE N','300000',300000,1,1523028.00,'2021-11-26','11179641'),(119,210409,2,'1110050103',66873421,0,'RC','Pago Nomina:210074 REGISTRO DE PAGO DE NOMINA DE N','300000',300000,2,1523028.00,'2021-11-26','11179641'),(119,210410,1,'251101',11379809,0,'RC','Pago Nomina:210074 REGISTRO DE PAGO DE NOMINA DE N','300000',300000,1,1207539.00,'2021-11-26','11179641'),(119,210410,2,'1110050103',11379809,0,'RC','Pago Nomina:210074 REGISTRO DE PAGO DE NOMINA DE N','300000',300000,2,1207539.00,'2021-11-26','11179641'),(119,210411,1,'251101',1117975514,0,'RC','Pago Nomina:210074 REGISTRO DE PAGO DE NOMINA DE N','300000',300000,1,1531100.00,'2021-11-26','11179641'),(119,210411,2,'1110050103',1117975514,0,'RC','Pago Nomina:210074 REGISTRO DE PAGO DE NOMINA DE N','300000',300000,2,1531539.00,'2021-11-26','11179641'),(119,210412,1,'251101',17652212,0,'RC','Pago Nomina:210074 REGISTRO DE PAGO DE NOMINA DE N','300000',300000,1,986760.00,'2021-11-26','11179641'),(119,210412,2,'1110050103',17652212,0,'RC','Pago Nomina:210074 REGISTRO DE PAGO DE NOMINA DE N','300000',300000,2,986760.00,'2021-11-26','11179641'),(119,210413,1,'251101',16227436,0,'RC','Pago Nomina:210074 REGISTRO DE PAGO DE NOMINA DE N','300000',300000,1,1192093.00,'2021-11-26','11179641'),(119,210413,2,'1110050103',16227436,0,'RC','Pago Nomina:210074 REGISTRO DE PAGO DE NOMINA DE N','300000',300000,2,1192093.00,'2021-11-26','11179641'),(119,210414,1,'251101',1109492696,0,'RC','Pago Nomina:210077 REGISTRO DE PAGO DE NOMINA DE N','100000',100000,1,367823.25,'2021-11-26','11179641'),(119,210414,2,'1110050101',1109492696,0,'RC','Pago Nomina:210077 REGISTRO DE PAGO DE NOMINA DE N','100000',100000,2,367823.25,'2021-11-26','11179641'),(119,210414,3,'251101',1109492696,0,'RC','Pago Nomina:210077 REGISTRO DE PAGO DE NOMINA DE N','200000',200000,1,147129.30,'2021-11-26','11179641'),(119,210414,4,'1110050101',1109492696,0,'RC','Pago Nomina:210077 REGISTRO DE PAGO DE NOMINA DE N','200000',200000,2,147129.30,'2021-11-26','11179641'),(119,210414,5,'251101',1109492696,0,'RC','Pago Nomina:210077 REGISTRO DE PAGO DE NOMINA DE N','300000',300000,1,220693.95,'2021-11-26','11179641'),(119,210414,6,'1110050101',1109492696,0,'RC','Pago Nomina:210077 REGISTRO DE PAGO DE NOMINA DE N','300000',300000,2,220693.95,'2021-11-26','11179641'),(119,210414,7,'251101',1109492696,0,'RC','Pago Nomina:210077 REGISTRO DE PAGO DE NOMINA DE N','400000',400000,1,735646.50,'2021-11-26','11179641'),(119,210414,8,'1110050101',1109492696,0,'RC','Pago Nomina:210077 REGISTRO DE PAGO DE NOMINA DE N','400000',400000,2,735646.50,'2021-11-26','11179641'),(119,210415,1,'251101',1007447792,0,'RC','Pago Nomina:210077 REGISTRO DE PAGO DE NOMINA DE N','100000',100000,1,370726.50,'2021-11-26','11179641'),(119,210415,2,'1110050101',1007447792,0,'RC','Pago 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REGISTRO DE PAGO DE NOMINA DE N','200000',200000,2,338824.10,'2021-11-26','11179641'),(119,210418,5,'251101',41250731,0,'RC','Pago Nomina:210078 REGISTRO DE PAGO DE NOMINA DE N','300000',300000,1,508236.15,'2021-11-26','11179641'),(119,210418,6,'1110050102',41250731,0,'RC','Pago Nomina:210078 REGISTRO DE PAGO DE NOMINA DE N','300000',300000,2,508236.15,'2021-11-26','11179641'),(119,210418,7,'251101',41250731,0,'RC','Pago Nomina:210078 REGISTRO DE PAGO DE NOMINA DE N','400000',400000,1,1694120.50,'2021-11-26','11179641'),(119,210418,8,'1110050102',41250731,0,'RC','Pago Nomina:210078 REGISTRO DE PAGO DE NOMINA DE N','400000',400000,2,1694120.50,'2021-11-26','11179641'),(119,210419,1,'251101',1117508778,0,'RC','Pago Nomina:210078 REGISTRO DE PAGO DE NOMINA DE N','100000',100000,1,246877.75,'2021-11-26','11179641'),(119,210419,2,'1110050102',1117508778,0,'RC','Pago Nomina:210078 REGISTRO DE PAGO DE NOMINA DE N','100000',100000,2,246877.75,'2021-11-26','11179641'),(119,210419,3,'251101',1117508778,0,'RC','Pago Nomina:210078 REGISTRO DE PAGO DE NOMINA DE N','200000',200000,1,98751.10,'2021-11-26','11179641'),(119,210419,4,'1110050102',1117508778,0,'RC','Pago Nomina:210078 REGISTRO DE PAGO DE NOMINA DE N','200000',200000,2,98751.10,'2021-11-26','11179641'),(119,210419,5,'251101',1117508778,0,'RC','Pago Nomina:210078 REGISTRO DE PAGO DE NOMINA DE N','300000',300000,1,148126.65,'2021-11-26','11179641'),(119,210419,6,'1110050102',1117508778,0,'RC','Pago Nomina:210078 REGISTRO DE PAGO DE NOMINA DE N','300000',300000,2,148126.65,'2021-11-26','11179641'),(119,210419,7,'251101',1117508778,0,'RC','Pago Nomina:210078 REGISTRO DE PAGO DE NOMINA DE N','400000',400000,1,493755.50,'2021-11-26','11179641'),(119,210419,8,'1110050102',1117508778,0,'RC','Pago Nomina:210078 REGISTRO DE PAGO DE NOMINA DE N','400000',400000,2,493755.50,'2021-11-26','11179641'),(119,210420,1,'251101',12108861,0,'RC','Pago 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N','400000',400000,1,470090.00,'2021-11-26','11179641'),(119,210420,8,'1110050102',12108861,0,'RC','Pago Nomina:210078 REGISTRO DE PAGO DE NOMINA DE N','400000',400000,2,470090.00,'2021-11-26','11179641'),(119,210421,1,'251101',1075226711,0,'RC','Pago Nomina:210078 REGISTRO DE PAGO DE NOMINA DE N','100000',100000,1,681387.50,'2021-11-26','11179641'),(119,210421,2,'1110050102',1075226711,0,'RC','Pago Nomina:210078 REGISTRO DE PAGO DE NOMINA DE N','100000',100000,2,681387.50,'2021-11-26','11179641'),(119,210421,3,'251101',1075226711,0,'RC','Pago Nomina:210078 REGISTRO DE PAGO DE NOMINA DE N','200000',200000,1,272555.00,'2021-11-26','11179641'),(119,210421,4,'1110050102',1075226711,0,'RC','Pago Nomina:210078 REGISTRO DE PAGO DE NOMINA DE N','200000',200000,2,272555.00,'2021-11-26','11179641'),(119,210421,5,'251101',1075226711,0,'RC','Pago Nomina:210078 REGISTRO DE PAGO DE NOMINA DE N','300000',300000,1,408832.50,'2021-11-26','11179641'),(119,210421,6,'1110050102',1075226711,0,'RC','Pago 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N','200000',200000,2,114694.60,'2021-11-26','11179641'),(119,210422,5,'251101',1117964100,0,'RC','Pago Nomina:210078 REGISTRO DE PAGO DE NOMINA DE N','300000',300000,1,172041.90,'2021-11-26','11179641'),(119,210422,6,'1110050102',1117964100,0,'RC','Pago Nomina:210078 REGISTRO DE PAGO DE NOMINA DE N','300000',300000,2,172041.90,'2021-11-26','11179641'),(119,210422,7,'251101',1117964100,0,'RC','Pago Nomina:210078 REGISTRO DE PAGO DE NOMINA DE N','400000',400000,1,573473.00,'2021-11-26','11179641'),(119,210422,8,'1110050102',1117964100,0,'RC','Pago Nomina:210078 REGISTRO DE PAGO DE NOMINA DE N','400000',400000,2,573473.00,'2021-11-26','11179641'),(119,210423,1,'251101',1117535344,0,'RC','Pago Nomina:210078 REGISTRO DE PAGO DE NOMINA DE N','100000',100000,1,297674.75,'2021-11-26','11179641'),(119,210423,2,'1110050102',1117535344,0,'RC','Pago Nomina:210078 REGISTRO DE PAGO DE NOMINA DE N','100000',100000,2,297674.75,'2021-11-26','11179641'),(119,210423,3,'251101',1117535344,0,'RC','Pago 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N','100000',100000,1,690000.00,'2021-11-26','11179641'),(119,210424,2,'1110050102',16189593,0,'RC','Pago Nomina:210078 REGISTRO DE PAGO DE NOMINA DE N','100000',100000,2,690000.00,'2021-11-26','11179641'),(119,210424,3,'251101',16189593,0,'RC','Pago Nomina:210078 REGISTRO DE PAGO DE NOMINA DE N','200000',200000,1,276000.00,'2021-11-26','11179641'),(119,210424,4,'1110050102',16189593,0,'RC','Pago Nomina:210078 REGISTRO DE PAGO DE NOMINA DE N','200000',200000,2,276000.00,'2021-11-26','11179641'),(119,210424,5,'251101',16189593,0,'RC','Pago Nomina:210078 REGISTRO DE PAGO DE NOMINA DE N','300000',300000,1,414000.00,'2021-11-26','11179641'),(119,210424,6,'1110050102',16189593,0,'RC','Pago Nomina:210078 REGISTRO DE PAGO DE NOMINA DE N','300000',300000,2,414000.00,'2021-11-26','11179641'),(119,210424,7,'251101',16189593,0,'RC','Pago Nomina:210078 REGISTRO DE PAGO DE NOMINA DE N','400000',400000,1,1380000.00,'2021-11-26','11179641'),(119,210424,8,'1110050102',16189593,0,'RC','Pago Nomina:210078 REGISTRO DE PAGO DE NOMINA DE N','400000',400000,2,1380000.00,'2021-11-26','11179641'),(119,210425,1,'251101',40626164,0,'RC','Pago Nomina:210078 REGISTRO DE PAGO DE NOMINA DE N','100000',100000,1,135154.50,'2021-11-26','11179641'),(119,210425,2,'1110050102',40626164,0,'RC','Pago Nomina:210078 REGISTRO DE PAGO DE NOMINA DE N','100000',100000,2,135154.50,'2021-11-26','11179641'),(119,210425,3,'251101',40626164,0,'RC','Pago Nomina:210078 REGISTRO DE PAGO DE NOMINA DE N','200000',200000,1,54061.80,'2021-11-26','11179641'),(119,210425,4,'1110050102',40626164,0,'RC','Pago Nomina:210078 REGISTRO DE PAGO DE NOMINA DE N','200000',200000,2,54061.80,'2021-11-26','11179641'),(119,210425,5,'251101',40626164,0,'RC','Pago Nomina:210078 REGISTRO DE PAGO DE NOMINA DE N','300000',300000,1,81092.70,'2021-11-26','11179641'),(119,210425,6,'1110050102',40626164,0,'RC','Pago Nomina:210078 REGISTRO DE PAGO DE NOMINA DE N','300000',300000,2,81092.70,'2021-11-26','11179641'),(119,210425,7,'251101',40626164,0,'RC','Pago Nomina:210078 REGISTRO DE PAGO DE NOMINA DE N','400000',400000,1,270309.00,'2021-11-26','11179641'),(119,210425,8,'1110050102',40626164,0,'RC','Pago Nomina:210078 REGISTRO DE PAGO DE NOMINA DE N','400000',400000,2,270309.00,'2021-11-26','11179641'),(119,210426,1,'251101',1117543211,0,'RC','Pago Nomina:210078 REGISTRO DE PAGO DE NOMINA DE N','100000',100000,1,667000.00,'2021-11-26','11179641'),(119,210426,2,'1110050102',1117543211,0,'RC','Pago Nomina:210078 REGISTRO DE PAGO DE NOMINA DE N','100000',100000,2,667000.00,'2021-11-26','11179641'),(119,210426,3,'251101',1117543211,0,'RC','Pago Nomina:210078 REGISTRO DE PAGO DE NOMINA DE N','200000',200000,1,266800.00,'2021-11-26','11179641'),(119,210426,4,'1110050102',1117543211,0,'RC','Pago Nomina:210078 REGISTRO DE PAGO DE NOMINA DE N','200000',200000,2,266800.00,'2021-11-26','11179641'),(119,210426,5,'251101',1117543211,0,'RC','Pago Nomina:210078 REGISTRO DE PAGO DE NOMINA DE N','300000',300000,1,400200.00,'2021-11-26','11179641'),(119,210426,6,'1110050102',1117543211,0,'RC','Pago Nomina:210078 REGISTRO DE PAGO DE NOMINA DE N','300000',300000,2,400200.00,'2021-11-26','11179641'),(119,210426,7,'251101',1117543211,0,'RC','Pago Nomina:210078 REGISTRO DE PAGO DE NOMINA DE N','400000',400000,1,1334000.00,'2021-11-26','11179641'),(119,210426,8,'1110050102',1117543211,0,'RC','Pago Nomina:210078 REGISTRO DE PAGO DE NOMINA DE N','400000',400000,2,1334000.00,'2021-11-26','11179641'),(119,210427,1,'251101',40626007,0,'RC','Pago Nomina:210078 REGISTRO DE PAGO DE NOMINA DE N','100000',100000,1,273511.75,'2021-11-26','11179641'),(119,210427,2,'1110050102',40626007,0,'RC','Pago Nomina:210078 REGISTRO DE PAGO DE NOMINA DE N','100000',100000,2,273511.75,'2021-11-26','11179641'),(119,210427,3,'251101',40626007,0,'RC','Pago Nomina:210078 REGISTRO DE PAGO DE NOMINA DE N','200000',200000,1,109404.70,'2021-11-26','11179641'),(119,210427,4,'1110050102',40626007,0,'RC','Pago Nomina:210078 REGISTRO DE PAGO DE NOMINA DE N','200000',200000,2,109404.70,'2021-11-26','11179641'),(119,210427,5,'251101',40626007,0,'RC','Pago Nomina:210078 REGISTRO DE PAGO DE NOMINA DE N','300000',300000,1,164107.05,'2021-11-26','11179641'),(119,210427,6,'1110050102',40626007,0,'RC','Pago Nomina:210078 REGISTRO DE PAGO DE NOMINA DE N','300000',300000,2,164107.05,'2021-11-26','11179641'),(119,210427,7,'251101',40626007,0,'RC','Pago Nomina:210078 REGISTRO DE PAGO DE NOMINA DE N','400000',400000,1,547023.50,'2021-11-26','11179641'),(119,210427,8,'1110050102',40626007,0,'RC','Pago Nomina:210078 REGISTRO DE PAGO DE NOMINA DE N','400000',400000,2,547023.50,'2021-11-26','11179641'),(119,210428,1,'251101',1075320448,0,'RC','Pago Nomina:210078 REGISTRO DE PAGO DE NOMINA DE N','100000',100000,1,555818.75,'2021-11-26','11179641'),(119,210428,2,'1110050102',1075320448,0,'RC','Pago Nomina:210078 REGISTRO DE PAGO DE NOMINA DE N','100000',100000,2,555818.75,'2021-11-26','11179641'),(119,210428,3,'251101',1075320448,0,'RC','Pago Nomina:210078 REGISTRO DE PAGO DE NOMINA DE N','200000',200000,1,222327.50,'2021-11-26','11179641'),(119,210428,4,'1110050102',1075320448,0,'RC','Pago Nomina:210078 REGISTRO DE PAGO DE NOMINA DE N','200000',200000,2,222327.50,'2021-11-26','11179641'),(119,210428,5,'251101',1075320448,0,'RC','Pago Nomina:210078 REGISTRO DE PAGO DE NOMINA DE N','300000',300000,1,333491.25,'2021-11-26','11179641'),(119,210428,6,'1110050102',1075320448,0,'RC','Pago Nomina:210078 REGISTRO DE PAGO DE NOMINA DE N','300000',300000,2,333491.25,'2021-11-26','11179641'),(119,210428,7,'251101',1075320448,0,'RC','Pago Nomina:210078 REGISTRO DE PAGO DE NOMINA DE N','400000',400000,1,1111637.50,'2021-11-26','11179641'),(119,210428,8,'1110050102',1075320448,0,'RC','Pago Nomina:210078 REGISTRO DE PAGO DE NOMINA DE N','400000',400000,2,1111637.50,'2021-11-26','11179641'),(106,212295,1,'1110050102',800037800,0,'CON',' - Consignacion :212295','0',0,1,3028.47,'2021-12-06','11179641'),(106,212295,2,'110501',800037800,0,'CON',' - Consignacion :212295','0',0,2,3028.47,'2021-12-06','11179641'),(106,212296,1,'1110050102',800037800,0,'CON',' - Consignacion :212296','0',0,1,9000000.00,'2021-12-06','40625532'),(106,212296,2,'110501',800037800,0,'CON',' - Consignacion :212296','0',0,2,9000000.00,'2021-12-06','40625532'),(106,212297,1,'1110050104',800037800,0,'CON',' - Consignacion :212297','0',0,1,4250000.00,'2021-12-06','40625532'),(106,212297,2,'110501',800037800,0,'CON',' - Consignacion :212297','0',0,2,4250000.00,'2021-12-06','40625532'),(111,211410,1,'75010205',17689516,0,'FAC','Causacion: 211410','',443461,1,1000000.00,'2021-12-06','11175353'),(111,211410,2,'24362705',17689516,0,'FAC','Causacion: 211410','1000000.00',443461,2,10000.00,'2021-12-06','11175353'),(111,211410,3,'249055',17689516,0,'FAC','Causacion: 211410','1000000.00',443461,2,905000.00,'2021-12-06','11175353'),(111,211410,4,'24072213',17689516,0,'FAC','Causacion: 211410','1000000.00',443461,2,15000.00,'2021-12-06','11175353'),(111,211410,5,'24072202',17689516,0,'FAC','Causacion: 211410','1000000.00',443461,2,40000.00,'2021-12-06','11175353'),(111,211410,6,'24072203',17689516,0,'FAC','Causacion: 211410','1000000.00',443461,2,15000.00,'2021-12-06','11175353'),(111,211410,7,'24072201',17689516,0,'FAC','Causacion: 211410','1000000.00',443461,2,5000.00,'2021-12-06','11175353'),(111,211410,8,'24072210',17689516,0,'FAC','Causacion: 211410','1000000.00',443461,2,10000.00,'2021-12-06','11175353'),(111,211411,1,'75020209',30339796,0,'FAC','Causacion: 211411','',101031,1,2500000.00,'2021-12-06','11175353'),(111,211411,9,'24072210',30339796,0,'FAC','Causacion: 211411','2500000.00',101031,2,25000.00,'2021-12-06','11175353'),(111,211411,8,'24072201',30339796,0,'FAC','Causacion: 211411','2500000.00',101031,2,12500.00,'2021-12-06','11175353'),(111,211411,7,'24072203',30339796,0,'FAC','Causacion: 211411','2500000.00',101031,2,37500.00,'2021-12-06','11175353'),(111,211411,6,'24072202',30339796,0,'FAC','Causacion: 211411','2500000.00',101031,2,100000.00,'2021-12-06','11175353'),(111,211411,5,'24072213',30339796,0,'FAC','Causacion: 211411','2500000.00',101031,2,37500.00,'2021-12-06','11175353'),(111,211411,4,'249054',30339796,0,'FAC','Causacion: 211411','2500000.00',101031,2,2012500.00,'2021-12-06','11175353'),(111,211411,3,'24362705',30339796,0,'FAC','Causacion: 211411','2500000.00',101031,2,25000.00,'2021-12-06','11175353'),(111,211411,2,'24360301',30339796,0,'FAC','Causacion: 211411','2500000.00',101031,2,250000.00,'2021-12-06','11175353'),(111,211412,1,'75010205',1117508268,0,'FAC','Causacion: 211412','',443461,1,925000.00,'2021-12-06','11175353'),(111,211412,2,'24362705',1117508268,0,'FAC','Causacion: 211412','925000.00',443461,2,9250.00,'2021-12-06','11175353'),(111,211412,3,'249055',1117508268,0,'FAC','Causacion: 211412','925000.00',443461,2,837125.00,'2021-12-06','11175353'),(111,211412,4,'24072213',1117508268,0,'FAC','Causacion: 211412','925000.00',443461,2,13875.00,'2021-12-06','11175353'),(111,211412,5,'24072202',1117508268,0,'FAC','Causacion: 211412','925000.00',443461,2,37000.00,'2021-12-06','11175353'),(111,211412,6,'24072203',1117508268,0,'FAC','Causacion: 211412','925000.00',443461,2,13875.00,'2021-12-06','11175353'),(111,211412,7,'24072201',1117508268,0,'FAC','Causacion: 211412','925000.00',443461,2,4625.00,'2021-12-06','11175353'),(111,211412,8,'24072210',1117508268,0,'FAC','Causacion: 211412','925000.00',443461,2,9250.00,'2021-12-06','11175353'),(111,211413,1,'75010205',1117508268,0,'FAC','Causacion: 211413','',443461,1,925000.00,'2021-12-06','11175353'),(111,211413,2,'24362705',1117508268,0,'FAC','Causacion: 211413','925000.00',443461,2,9250.00,'2021-12-06','11175353'),(111,211413,3,'249055',1117508268,0,'FAC','Causacion: 211413','925000.00',443461,2,837125.00,'2021-12-06','11175353'),(111,211413,4,'24072213',1117508268,0,'FAC','Causacion: 211413','925000.00',443461,2,13875.00,'2021-12-06','11175353'),(111,211413,5,'24072202',1117508268,0,'FAC','Causacion: 211413','925000.00',443461,2,37000.00,'2021-12-06','11175353'),(111,211413,6,'24072203',1117508268,0,'FAC','Causacion: 211413','925000.00',443461,2,13875.00,'2021-12-06','11175353'),(111,211413,7,'24072201',1117508268,0,'FAC','Causacion: 211413','925000.00',443461,2,4625.00,'2021-12-06','11175353'),(111,211413,8,'24072210',1117508268,0,'FAC','Causacion: 211413','925000.00',443461,2,9250.00,'2021-12-06','11175353'),(111,211426,1,'75010205',1117553956,0,'FAC','Causacion: 211426','',443461,1,918368.00,'2021-12-07','11175353'),(111,211416,3,'249051',828000191,0,'FAC','Causacion: 211416','38275900.00',101032,2,12825900.00,'2021-12-06','11175353'),(111,211416,2,'75020202',828000191,0,'FAC','Causacion: 211416','',101032,1,5956683.12,'2021-12-06','41250731'),(111,211417,1,'51111701',828000191,0,'FAC','Causacion: 211417','',443462,1,1414400.00,'2021-12-06','11175353'),(111,211417,2,'249051',828000191,0,'FAC','Causacion: 211417','1467200.00',443462,2,1467200.00,'2021-12-06','11175353'),(111,211417,3,'51111702',828000191,0,'FAC','Causacion: 211417','',443462,1,23400.00,'2021-12-06','11175353'),(111,211417,4,'51111703',0,0,'FAC','Causacion: 211417','',443462,1,11500.00,'2021-12-06','11175353'),(111,211417,5,'51111704',0,0,'FAC','Causacion: 211417','',443462,1,17900.00,'2021-12-06','11175353'),(111,211419,4,'24010102',76322566,0,'FAC','Causacion: 211419','',101062,1,6500.00,'2021-12-07','11175353'),(111,211419,3,'24010102',65764351,0,'FAC','Causacion: 211419','',443462,1,83000.00,'2021-12-07','11175353'),(111,211419,2,'75010205',860512330,0,'FAC','Causacion: 211419','',443461,1,19400.00,'2021-12-07','11175353'),(111,211419,1,'75010211',1006526995,0,'FAC','Causacion: 211419','',443462,1,95000.00,'2021-12-07','11175353'),(111,211418,1,'51111705',830031182,0,'FAC','Causacion: 211418','',443462,1,31178.00,'2021-12-06','11175432'),(111,211418,2,'249051',830031182,0,'FAC','Causacion: 211418','31178.00',443462,2,31178.00,'2021-12-06','11175353'),(113,211577,1,'24402301',900034993,0,'MOV','Causacion: 211352','0',0,1,4317339.00,'2021-12-07','11179641'),(113,211577,2,'1110050202',900034993,0,'PT','Pago Egreso: 211577 : 211352','',0,2,4317339.00,'2021-12-07','11179641'),(111,211419,5,'75030214',1085101153,0,'FAC','Causacion: 211419','',211171,1,75000.00,'2021-12-07','11175353'),(111,211419,6,'24010102',96331758,0,'FAC','Causacion: 211419','',211172,1,25000.00,'2021-12-07','11175353'),(111,211419,7,'24010102',93180177,0,'FAC','Causacion: 211419','',321302,1,15000.00,'2021-12-07','11175353'),(111,211419,8,'75040201',1115794042,0,'FAC','Causacion: 211419','',321301,1,520000.00,'2021-12-07','11175353'),(111,211419,9,'24010101',1117535344,0,'FAC','Causacion: 211419','2700000.00',321302,2,2700000.00,'2021-12-07','11175353'),(106,212239,2,'29010202',800037800,0,'CON',' - Consignacion :212239','0',0,2,98110386.00,'2021-11-30','11179641'),(106,212239,1,'1110060203',800037800,0,'CON',' - Consignacion :212239','0',0,1,98110386.00,'2021-11-30','11179641'),(106,212240,2,'29010203',800037800,0,'CON',' - Consignacion :212240','0',0,2,183359760.00,'2021-11-30','11179641'),(106,212240,1,'1110060204',800037800,0,'CON',' - Consignacion :212240','0',0,1,183359760.00,'2021-11-30','11179641'),(112,210098,2,'24240101',900336004,0,'PT',' REGISTRO DE PAGO DE SEGURIDAD SOCIAL DE OCTUBRE D','',0,1,556200.00,'2021-11-23','11179641'),(112,210098,3,'25112201',900336004,0,'PT',' REGISTRO DE PAGO DE SEGURIDAD SOCIAL DE OCTUBRE D','',0,1,1668500.00,'2021-11-23','11179641'),(111,211419,10,'75010211',1006526995,0,'FAC','Causacion: 211419','',321302,1,10000.00,'2021-12-07','11175353'),(111,211419,11,'75010211',1117508268,0,'FAC','Causacion: 211419','',443461,1,10000.00,'2021-12-07','11175353'),(111,211419,12,'75010211',17710656,0,'FAC','Causacion: 211419','',443461,1,105000.00,'2021-12-07','11175353'),(111,211419,13,'75010211',17710093,0,'FAC','Causacion: 211419','',443461,1,105000.00,'2021-12-07','11175353'),(111,211419,14,'75010211',17710093,0,'FAC','Causacion: 211419','',443461,1,25000.00,'2021-12-07','11175353'),(111,211419,15,'75010211',18467702,0,'FAC','Causacion: 211419','',443461,1,50000.00,'2021-12-07','11175353'),(111,211419,16,'75010211',17710093,0,'FAC','Causacion: 211419','',443461,1,50000.00,'2021-12-07','11175353'),(112,210098,4,'51030601',900336004,0,'PT',' REGISTRO DE PAGO DE SEGURIDAD SOCIAL DE OCTUBRE D','',0,1,235100.00,'2021-11-23','11179641'),(111,211419,17,'75010205',17688930,0,'FAC','Causacion: 211419','',443461,1,91800.00,'2021-12-07','11175353'),(111,211419,18,'75010205',891190322,0,'FAC','Causacion: 211419','',443461,1,18800.00,'2021-12-07','11175353'),(111,211419,19,'24010102',76322566,0,'FAC','Causacion: 211419','',443462,1,11100.00,'2021-12-07','11175353'),(111,211419,20,'24010102',40625847,0,'FAC','Causacion: 211419','',443462,1,507000.00,'2021-12-07','11175353'),(111,211419,21,'24010102',40625847,0,'FAC','Causacion: 211419','',443462,1,8100.00,'2021-12-07','11175353'),(112,210098,5,'24240101',800227940,0,'PT',' REGISTRO DE PAGO DE SEGURIDAD SOCIAL DE OCTUBRE D','',0,1,160300.00,'2021-11-23','11179641'),(111,211419,22,'24010102',1117966844,0,'FAC','Causacion: 211419','',101062,1,30000.00,'2021-12-07','11175353'),(111,211419,23,'24010102',96354688,0,'FAC','Causacion: 211419','',101062,1,20900.00,'2021-12-07','11175353'),(111,211419,24,'24010102',17710205,0,'FAC','Causacion: 211419','',101062,1,164000.00,'2021-12-07','11175353'),(111,211419,25,'24010102',17659953,0,'FAC','Causacion: 211419','',101062,1,28600.00,'2021-12-07','11175353'),(112,210098,6,'25112201',800227940,0,'PT',' REGISTRO DE PAGO DE SEGURIDAD SOCIAL DE OCTUBRE D','',0,1,480600.00,'2021-11-23','11179641'),(111,211419,26,'24010102',40625847,0,'FAC','Causacion: 211419','',101062,1,305800.00,'2021-12-07','11175353'),(111,211419,27,'24010102',40625847,0,'FAC','Causacion: 211419','',101062,1,2200.00,'2021-12-07','11175353'),(111,211419,28,'1110050102',800037800,0,'FAC','Causacion: 211419 - Excedente','',101062,1,8000.00,'2021-12-07','11175353'),(111,211419,29,'24010102',65764351,0,'FAC','Causacion: 211419','',211172,1,68000.00,'2021-12-07','11175353'),(111,211419,30,'24010102',1115794042,0,'FAC','Causacion: 211419','',211172,1,23000.00,'2021-12-07','11175353'),(111,211419,31,'24010102',40625847,0,'FAC','Causacion: 211419','',211172,1,33500.00,'2021-12-07','11175353'),(111,211419,32,'24010102',40625847,0,'FAC','Causacion: 211419','',321252,1,36600.00,'2021-12-07','11175353'),(111,211419,33,'1110050102',1115794042,0,'FAC','Causacion: 211419 - Retenciones','',321252,1,39139.00,'2021-12-07','11175353'),(111,211419,34,'75040201',17688930,0,'FAC','Causacion: 211419','',321252,1,58200.00,'2021-12-07','11175353'),(111,211419,35,'75040201',800037800,0,'FAC','Causacion: 211419 - Excendente','',321252,1,2961.00,'2021-12-07','11175353'),(111,211419,36,'24010102',40625847,0,'FAC','Causacion: 211419','',321252,1,36000.00,'2021-12-07','11175353'),(111,211419,37,'24010102',96354688,0,'FAC','Causacion: 211419','',321252,1,12400.00,'2021-12-07','11175353'),(112,210098,7,'480825',800227940,0,'PT','REGISTRO DE PAGO DE SEGURIDAD SOCIAL DE OCTUBRE D','',0,1,100.00,'2021-11-23','11179641'),(111,211420,1,'75030201',79201571,0,'FAC','Causacion: 211420','',211171,1,330925.00,'2021-12-07','11175353'),(111,211420,2,'249027',79201571,0,'FAC','Causacion: 211420','330925.00',211171,2,330925.00,'2021-12-07','11175353'),(111,211421,1,'75040206',17709810,0,'FAC','Causacion: 211421','',321251,1,1100000.00,'2021-12-07','11175353'),(111,211421,2,'24362705',17709810,0,'FAC','Causacion: 211421','1100000.00',321251,2,11000.00,'2021-12-07','11175353'),(111,211421,3,'24010101',17709810,0,'FAC','Causacion: 211421','1100000.00',321251,2,995500.00,'2021-12-07','11175353'),(111,211421,4,'24072213',17709810,0,'FAC','Causacion: 211421','1100000.00',321251,2,16500.00,'2021-12-07','11175353'),(111,211421,5,'24072202',17709810,0,'FAC','Causacion: 211421','1100000.00',321251,2,44000.00,'2021-12-07','11175353'),(111,211421,6,'24072203',17709810,0,'FAC','Causacion: 211421','1100000.00',321251,2,16500.00,'2021-12-07','11175353'),(111,211421,7,'24072201',17709810,0,'FAC','Causacion: 211421','1100000.00',321251,2,5500.00,'2021-12-07','11175353'),(111,211421,8,'24072210',17709810,0,'FAC','Causacion: 211421','1100000.00',321251,2,11000.00,'2021-12-07','11175353'),(111,211422,1,'75040206',1117962091,0,'FAC','Causacion: 211422','',321251,1,1100000.00,'2021-12-07','11175353'),(111,211422,2,'24362705',1117962091,0,'FAC','Causacion: 211422','1100000.00',321251,2,11000.00,'2021-12-07','11175353'),(111,211422,3,'24010101',1117962091,0,'FAC','Causacion: 211422','1100000.00',321251,2,995500.00,'2021-12-07','11175353'),(111,211422,4,'24072213',1117962091,0,'FAC','Causacion: 211422','1100000.00',321251,2,16500.00,'2021-12-07','11175353'),(111,211422,5,'24072202',1117962091,0,'FAC','Causacion: 211422','1100000.00',321251,2,44000.00,'2021-12-07','11175353'),(111,211422,6,'24072203',1117962091,0,'FAC','Causacion: 211422','1100000.00',321251,2,16500.00,'2021-12-07','11175353'),(111,211422,7,'24072201',1117962091,0,'FAC','Causacion: 211422','1100000.00',321251,2,5500.00,'2021-12-07','11175353'),(111,211422,8,'24072210',1117962091,0,'FAC','Causacion: 211422','1100000.00',321251,2,11000.00,'2021-12-07','11175353'),(112,210098,8,'24240101',800224808,0,'PT','REGISTRO DE PAGO DE SEGURIDAD SOCIAL DE OCTUBRE D','',0,1,1662333.00,'2021-11-23','11179641'),(111,211423,1,'75040206',40781958,0,'FAC','Causacion: 211423','',321251,1,1100000.00,'2021-12-07','11175353'),(111,211423,2,'24362705',40781958,0,'FAC','Causacion: 211423','1100000.00',321251,2,11000.00,'2021-12-07','11175353'),(111,211423,3,'24010101',40781958,0,'FAC','Causacion: 211423','1100000.00',321251,2,995500.00,'2021-12-07','11175353'),(111,211423,4,'24072213',40781958,0,'FAC','Causacion: 211423','1100000.00',321251,2,16500.00,'2021-12-07','11175353'),(111,211423,5,'24072202',40781958,0,'FAC','Causacion: 211423','1100000.00',321251,2,44000.00,'2021-12-07','11175353'),(111,211423,6,'24072203',40781958,0,'FAC','Causacion: 211423','1100000.00',321251,2,16500.00,'2021-12-07','11175353'),(111,211423,7,'24072201',40781958,0,'FAC','Causacion: 211423','1100000.00',321251,2,5500.00,'2021-12-07','11175353'),(111,211423,8,'24072210',40781958,0,'FAC','Causacion: 211423','1100000.00',321251,2,11000.00,'2021-12-07','11175353'),(112,210098,9,'25112201',800224808,0,'PT','REGISTRO DE PAGO DE SEGURIDAD SOCIAL DE OCTUBRE D','',0,1,4640767.00,'2021-11-23','11179641'),(111,211424,1,'75040206',29881265,0,'FAC','Causacion: 211424','',211171,1,1100000.00,'2021-12-07','11175353'),(111,211424,2,'24362705',29881265,0,'FAC','Causacion: 211424','1100000.00',211171,2,11000.00,'2021-12-07','11175353'),(111,211424,3,'24010101',29881265,0,'FAC','Causacion: 211424','1100000.00',211171,2,995500.00,'2021-12-07','11175353'),(111,211424,4,'24072213',29881265,0,'FAC','Causacion: 211424','1100000.00',211171,2,16500.00,'2021-12-07','11175353'),(111,211424,5,'24072202',29881265,0,'FAC','Causacion: 211424','1100000.00',211171,2,44000.00,'2021-12-07','11175353'),(111,211424,6,'24072203',29881265,0,'FAC','Causacion: 211424','1100000.00',211171,2,16500.00,'2021-12-07','11175353'),(111,211424,7,'24072201',29881265,0,'FAC','Causacion: 211424','1100000.00',211171,2,5500.00,'2021-12-07','11175353'),(111,211424,8,'24072210',29881265,0,'FAC','Causacion: 211424','1100000.00',211171,2,11000.00,'2021-12-07','11175353'),(112,210098,10,'580803',800224808,0,'PT',' REGISTRO DE PAGO DE SEGURIDAD SOCIAL DE OCTUBRE D','',0,1,233933.00,'2021-11-23','41250731'),(112,210098,11,'24240101',800229739,0,'PT','REGISTRO DE PAGO DE SEGURIDAD SOCIAL DE OCTUBRE D','',0,1,100000.00,'2021-11-23','11179641'),(111,211425,1,'75040206',40626523,0,'FAC','Causacion: 211425','',321251,1,1100000.00,'2021-12-07','11175353'),(111,211425,2,'24362705',40626523,0,'FAC','Causacion: 211425','1100000.00',321251,2,11000.00,'2021-12-07','11175353'),(111,211425,3,'24010101',40626523,0,'FAC','Causacion: 211425','1100000.00',321251,2,995500.00,'2021-12-07','11175353'),(111,211425,4,'24072213',40626523,0,'FAC','Causacion: 211425','1100000.00',321251,2,16500.00,'2021-12-07','11175353'),(111,211425,5,'24072202',40626523,0,'FAC','Causacion: 211425','1100000.00',321251,2,44000.00,'2021-12-07','11175353'),(111,211425,6,'24072203',40626523,0,'FAC','Causacion: 211425','1100000.00',321251,2,16500.00,'2021-12-07','11175353'),(111,211425,7,'24072201',40626523,0,'FAC','Causacion: 211425','1100000.00',321251,2,5500.00,'2021-12-07','11175353'),(111,211425,8,'24072210',40626523,0,'FAC','Causacion: 211425','1100000.00',321251,2,11000.00,'2021-12-07','11175353'),(112,210098,12,'25112201',800229739,0,'PT','REGISTRO DE PAGO DE SEGURIDAD SOCIAL DE OCTUBRE D','',0,1,400000.00,'2021-11-23','11179641'),(112,210098,13,'580803',800229739,0,'PT','REGISTRO DE PAGO DE SEGURIDAD SOCIAL DE OCTUBRE D','',0,1,240000.00,'2021-11-23','41250731'),(112,210098,14,'25111101',860011153,0,'PT','REGISTRO DE PAGO DE SEGURIDAD SOCIAL DE OCTUBRE D','',0,1,1301700.00,'2021-11-23','11179641'),(112,210098,15,'510305',860011153,0,'PT','REGISTRO DE PAGO DE SEGURIDAD SOCIAL DE OCTUBRE D','',0,1,154100.00,'2021-11-23','11179641'),(112,210098,16,'25112401',891190047,0,'PT','REGISTRO DE PAGO DE SEGURIDAD SOCIAL DE OCTUBRE D','',0,1,2477900.00,'2021-11-23','11179641'),(112,210098,17,'480825',0,0,'PT','Periodo	202110  EMPRESA MUNICIPAL DE SERVICIOS PUB','',0,1,5000.00,'2021-11-23','11179641'),(112,210098,18,'24240201',900935126,0,'PT','REGISTRO DE PAGO DE SEGURIDAD SOCIAL DE OCTUBRE D','',0,1,318000.00,'2021-11-23','11179641'),(112,210098,19,'480825',0,0,'PT','REGISTRO DE PAGO DE SEGURIDAD SOCIAL DE OCTUBRE D','',0,1,37367.00,'2021-11-23','11179641'),(112,210098,20,'24240201',805000427,0,'PT','REGISTRO DE PAGO DE SEGURIDAD SOCIAL DE OCTUBRE D','',0,1,236000.00,'2021-11-23','11179641'),(112,210098,21,'24240201',901097473,0,'PT','REGISTRO DE PAGO DE SEGURIDAD SOCIAL DE OCTUBRE D','',0,1,148800.00,'2021-11-23','11179641'),(112,210098,22,'480825',0,0,'PT','REGISTRO DE PAGO DE SEGURIDAD SOCIAL DE OCTUBRE D','',0,1,106100.00,'2021-11-23','11179641'),(112,210098,23,'24240201',900156264,0,'PT','REGISTRO DE PAGO DE SEGURIDAD SOCIAL DE OCTUBRE D','',0,1,1576300.00,'2021-11-23','11179641'),(112,210098,24,'480825',0,0,'PT','REGISTRO DE PAGO DE SEGURIDAD SOCIAL DE OCTUBRE D','',0,1,700.00,'2021-11-23','11179641'),(112,210098,25,'580803',800251440,0,'PT','REGISTRO DE PAGO DE SEGURIDAD SOCIAL DE OCTUBRE D','',0,1,268900.00,'2021-11-23','41250731'),(112,210098,26,'480825',0,0,'PT','REGISTRO DE PAGO DE SEGURIDAD SOCIAL DE OCTUBRE D','',0,1,100.00,'2021-11-23','11179641'),(112,210098,27,'1110050209',828000191,0,'PT','REGISTRO DE PAGO DE SEGURIDAD SOCIAL DE OCTUBRE D','',0,2,80500.00,'2021-11-23','11179641'),(112,210098,28,'1110050210',828000191,0,'PT','REGISTRO DE PAGO DE SEGURIDAD SOCIAL DE OCTUBRE D','',0,2,229300.00,'2021-11-23','11179641'),(113,211578,1,'249027',79201571,0,'MOV','Causacion: 211420','0',0,1,330925.00,'2021-12-07','11179641'),(113,211578,2,'19060301',79201571,0,'PT','Pago Egreso: 211578 : 211420','',0,2,330925.00,'2021-12-07','11179641'),(113,211579,1,'24010101',17709810,0,'MOV','Causacion: 211421','0',0,1,995500.00,'2021-12-07','11179641'),(113,211579,2,'1110050211',17709810,0,'PT','Pago Egreso: 211579 : 211421','',0,2,995500.00,'2021-12-07','11179641'),(113,211580,1,'24010101',1117535344,0,'MOV','Causacion: 211419','0',0,1,2700000.00,'2021-12-07','11179641'),(113,211580,2,'1110050202',1117535344,0,'PT','Pago Egreso: 211580 : 211419','',0,2,2700000.00,'2021-12-07','11179641'),(113,211581,1,'24010101',40781958,0,'MOV','Causacion: 211423','0',0,1,995500.00,'2021-12-07','11179641'),(113,211581,2,'1110050211',40781958,0,'PT','Pago Egreso: 211581 : 211423','',0,2,995500.00,'2021-12-07','11179641'),(113,211582,1,'24010101',29881265,0,'MOV','Causacion: 211424','0',0,1,995500.00,'2021-12-07','11179641'),(113,211582,2,'1110050211',29881265,0,'PT','Pago Egreso: 211582 : 211424','',0,2,995500.00,'2021-12-07','11179641'),(113,211583,1,'24010101',40626523,0,'MOV','Causacion: 211425','0',0,1,995500.00,'2021-12-07','11179641'),(113,211583,2,'1110050211',40626523,0,'PT','Pago Egreso: 211583 : 211425','',0,2,995500.00,'2021-12-07','11179641'),(113,211584,1,'24010101',1117962091,0,'MOV','Causacion: 211422','0',0,1,995500.00,'2021-12-07','11179641'),(113,211584,2,'1110050211',1117962091,0,'PT','Pago Egreso: 211584 : 211422','',0,2,995500.00,'2021-12-07','11179641'),(113,211585,2,'1110050201',815000896,0,'PT','Pago Egreso: 211585 : 211348','',0,2,75000000.00,'2021-12-07','11179641'),(113,211585,1,'24010101',815000896,0,'MOV','Causacion: 211348','0',0,1,75000000.00,'2021-12-07','11179641'),(113,211586,1,'24010101',815000896,0,'MOV','Causacion: 211348','0',0,1,127000000.00,'2021-12-07','11179641'),(113,211586,2,'1110050202',815000896,0,'PT','Pago Egreso: 211586 : 211348','',0,2,127000000.00,'2021-12-07','11179641'),(106,212298,1,'1110050102',800037800,0,'CON',' - Consignacion :212298','0',0,1,15384198.57,'2021-12-07','40625532'),(106,212298,2,'110501',800037800,0,'CON',' - Consignacion :212298','0',0,2,15384198.57,'2021-12-07','40625532'),(106,212301,1,'1110050103',800037800,0,'CON',' - Consignacion :212301','0',0,1,3813687.39,'2021-12-07','40625532'),(106,212301,2,'110501',800037800,0,'CON',' - Consignacion :212301','0',0,2,3813687.39,'2021-12-07','40625532'),(106,212300,1,'1110050101',800037800,0,'CON',' - Consignacion :212300','0',0,1,2342582.15,'2021-12-07','40625532'),(106,212300,2,'110501',800037800,0,'CON',' - Consignacion :212300','0',0,2,2342582.15,'2021-12-07','40625532'),(106,212299,1,'1110050104',800037800,0,'CON',' - Consignacion :212299','0',0,1,250749.89,'2021-12-07','40625532'),(106,212299,2,'110501',800037800,0,'CON',' - Consignacion :212299','0',0,2,250749.89,'2021-12-07','40625532'),(106,212302,1,'1110050104',800037800,0,'CON',' - Consignacion :212302','0',0,1,2122728.71,'2021-12-07','40625532'),(106,212302,2,'110501',800037800,0,'CON',' - Consignacion :212302','0',0,2,2122728.71,'2021-12-07','40625532'),(106,212303,1,'1110050102',800037800,0,'CON',' - Consignacion :212303','0',0,1,12052097.68,'2021-12-07','40625532'),(106,212303,2,'110501',800037800,0,'CON',' - Consignacion :212303','0',0,2,12052097.68,'2021-12-07','40625532'),(106,212304,1,'1110050101',800037800,0,'CON',' - Consignacion :212304','0',0,1,1095570.75,'2021-12-07','40625532'),(106,212304,2,'110501',800037800,0,'CON',' - Consignacion :212304','0',0,2,1095570.75,'2021-12-07','40625532'),(111,211416,1,'51111701',828000191,0,'FAC','Causacion: 211416','',101062,1,479600.00,'2021-12-06','11175353'),(115,210010,1,'13180201',828000191,1,'NOF','Nota debito 202110','',100000,1,55742.34,'2021-11-30','11175432'),(115,210010,2,'43211001',0,1,'NOF','Nota debito 202110','',100000,2,55742.34,'2021-11-30','11175432'),(115,210010,3,'13180301',828000191,1,'NOF','Nota debito 202110','',200000,1,33096.80,'2021-11-30','11175432'),(115,210010,4,'43221001',828000191,1,'NOF','Nota debito 202110','',200000,2,33096.80,'2021-11-30','11175432'),(115,210010,5,'13180401',828000191,1,'NOF','Nota debito 202110','',300000,1,23266.05,'2021-11-30','11175432'),(115,210010,6,'43231701',828000191,1,'NOF','Nota debito 202110','',300000,2,23266.05,'2021-11-30','11175432'),(115,210010,7,'13180401',828000191,1,'NOF','Nota debito 202110','',300000,1,47684.12,'2021-11-30','11175432'),(115,210010,8,'43230701',0,1,'NOF','Nota debito 202110','',300000,2,47684.12,'2021-11-30','11175432'),(115,210010,9,'13180401',828000191,1,'NOF','Nota debito 202110','',300000,1,122290.74,'2021-11-30','11175432'),(115,210010,10,'43231301',828000191,1,'NOF','Nota debito 202110','',300000,2,122290.74,'2021-11-30','11175432'),(115,210010,11,'13180401',828000191,1,'NOF','Nota debito 202110','',300000,1,57200.91,'2021-11-30','11175432'),(115,210010,12,'43230901',828000191,1,'NOF','Nota debito 202110','',300000,2,57200.91,'2021-11-30','11175432'),(115,210010,13,'13180201',828000191,1,'NOF','Nota debito 202110','',100000,1,146834.97,'2021-11-30','11175432'),(115,210010,14,'43211002',0,1,'NOF','Nota debito 202110','',100000,2,146834.97,'2021-11-30','11175432'),(115,210010,15,'13180201',828000191,1,'NOF','Nota debito 202110','',100000,1,64017.43,'2021-11-30','11175432'),(115,210010,16,'43211003',0,1,'NOF','Nota debito 202110','',100000,2,64017.43,'2021-11-30','11175432'),(115,210010,17,'13180201',828000191,1,'NOF','Nota debito 202110','',100000,1,147.70,'2021-11-30','11175432'),(115,210010,18,'43211004',0,1,'NOF','Nota debito 202110','',100000,2,147.70,'2021-11-30','11175432'),(115,210010,19,'13180301',828000191,1,'NOF','Nota debito 202110','',200000,1,21022.03,'2021-11-30','11175432'),(115,210010,20,'43221002',828000191,1,'NOF','Nota debito 202110','',200000,2,21022.03,'2021-11-30','11175432'),(115,210010,21,'13180301',828000191,1,'NOF','Nota debito 202110','',200000,1,11384.09,'2021-11-30','11175432'),(115,210010,22,'43221003',828000191,1,'NOF','Nota debito 202110','',200000,2,11384.09,'2021-11-30','11175432'),(115,210010,23,'13180301',828000191,1,'NOF','Nota debito 202110','',200000,1,5553.49,'2021-11-30','11175432'),(115,210010,24,'43221004',828000191,1,'NOF','Nota debito 202110','',200000,2,5553.49,'2021-11-30','11175432'),(115,210010,25,'13180201',828000191,1,'NOF','Nota debito 202110','',100000,1,105308.22,'2021-11-30','11175432'),(115,210010,26,'43211002',0,1,'NOF','Nota debito 202110','',100000,2,105308.22,'2021-11-30','11175432'),(115,210010,27,'13180201',828000191,1,'NOF','Nota debito 202110','',100000,1,45912.51,'2021-11-30','11175432'),(115,210010,28,'43211003',0,1,'NOF','Nota debito 202110','',100000,2,45912.51,'2021-11-30','11175432'),(115,210010,29,'13180201',828000191,1,'NOF','Nota debito 202110','',100000,1,105.93,'2021-11-30','11175432'),(115,210010,30,'43211004',0,1,'NOF','Nota debito 202110','',100000,2,105.93,'2021-11-30','11175432'),(115,210010,31,'13180206',828000191,1,'NOF','Nota debito 202110','',100000,1,585.20,'2021-11-30','11175432'),(115,210010,32,'43211012',0,1,'NOF','Nota debito 202110','',100000,2,585.20,'2021-11-30','11175432'),(115,210010,33,'13180403',828000191,1,'NOF','Nota debito 202110','',300000,1,5947.35,'2021-11-30','11175432'),(115,210010,34,'43230704',0,1,'NOF','Nota debito 202110','',300000,2,5947.35,'2021-11-30','11175432'),(115,210010,35,'13180203',828000191,1,'NOF','Nota debito 202110','',100000,1,25000.00,'2021-11-30','11175432'),(115,210010,36,'43211008',0,1,'NOF','Nota debito 202110','',100000,2,25000.00,'2021-11-30','11175432'),(115,210010,37,'13180205',828000191,1,'NOF','Nota debito 202110','',100000,1,15142.00,'2021-11-30','11175432'),(115,210010,38,'43211006',0,1,'NOF','Nota debito 202110','',100000,2,15142.00,'2021-11-30','11175432'),(115,210010,39,'13180110',828000191,1,'NOF','Nota debito 202110','',400000,1,34069.50,'2021-11-30','11175432'),(115,210010,40,'43152003',0,1,'NOF','Nota debito 202110','',400000,2,34069.50,'2021-11-30','11175432'),(115,210010,41,'13180102',828000191,1,'NOF','Nota debito 202110','',400000,1,37855.00,'2021-11-30','11175432'),(115,210010,42,'43152002',0,1,'NOF','Nota debito 202110','',400000,2,37855.00,'2021-11-30','11175432'),(115,210010,43,'13180204',828000191,1,'NOF','Nota debito 202110','',100000,1,80284.00,'2021-11-30','11175432'),(115,210010,44,'43211005',0,1,'NOF','Nota debito 202110','',100000,2,80284.00,'2021-11-30','11175432'),(115,210010,45,'13180111',828000191,1,'NOF','Nota debito 202110','',400000,1,49211.50,'2021-11-30','11175432'),(115,210010,46,'43152006',0,1,'NOF','Nota debito 202110','',400000,2,49211.50,'2021-11-30','11175432'),(115,210010,47,'13180208',828000191,1,'NOF','Nota debito 202110','',100000,1,15142.00,'2021-11-30','11175432'),(115,210010,48,'43211007',0,1,'NOF','Nota debito 202110','',100000,2,15142.00,'2021-11-30','11175432'),(115,210010,49,'13180201',828000191,1,'NOF','Nota debito 202110','',100000,1,799.39,'2021-11-30','11175432'),(115,210010,50,'43211001',0,1,'NOF','Nota debito 202110','',100000,2,799.39,'2021-11-30','11175432'),(115,210010,51,'13180301',828000191,1,'NOF','Nota debito 202110','',200000,1,649.52,'2021-11-30','11175432'),(115,210010,52,'432290',0,1,'NOF','Nota debito 202110','',200000,2,649.52,'2021-11-30','11175432'),(115,210010,53,'13180401',828000191,1,'NOF','Nota debito 202110','',300000,1,1105.53,'2021-11-30','11175432'),(115,210010,54,'43230707',0,1,'NOF','Nota debito 202110','',300000,2,1105.53,'2021-11-30','11175432'),(115,210010,55,'13180101',828000191,1,'NOF','Nota debito 202110','',400000,1,1830.01,'2021-11-30','11175432'),(115,210010,56,'43152001',0,1,'NOF','Nota debito 202110','',400000,2,1830.01,'2021-11-30','11175432'),(115,210010,57,'13180203',828000191,1,'NOF','Nota debito 202110','',100000,1,45426.00,'2021-11-30','11175432'),(115,210010,58,'43211008',0,1,'NOF','Nota debito 202110','',100000,2,45426.00,'2021-11-30','11175432'),(115,210010,59,'13180210',828000191,1,'NOF','Nota debito 202110','',100000,1,15142.00,'2021-11-30','11175432'),(115,210010,60,'43211009',0,1,'NOF','Nota debito 202110','',100000,2,15142.00,'2021-11-30','11175432'),(115,210010,61,'13180209',828000191,1,'NOF','Nota debito 202110','',100000,1,15142.00,'2021-11-30','11175432'),(115,210010,62,'43211010',0,1,'NOF','Nota debito 202110','',100000,2,15142.00,'2021-11-30','11175432'),(115,210010,63,'13180106',828000191,1,'NOF','Nota debito 202110','',400000,1,52997.00,'2021-11-30','11175432'),(115,210010,64,'43152006',0,1,'NOF','Nota debito 202110','',400000,2,52997.00,'2021-11-30','11175432'),(115,210010,65,'13180201',828000191,1,'NOF','Nota debito 202110','',100000,1,3378.34,'2021-11-30','11175432'),(115,210010,66,'131808',828000191,1,'NOF','Nota debito 202110','',100000,2,3378.34,'2021-11-30','11175432'),(115,210010,67,'13180201',828000191,1,'NOF','Nota debito 202110','',100000,1,7138.10,'2021-11-30','11175432'),(115,210010,68,'131808',828000191,1,'NOF','Nota debito 202110','',100000,2,7138.10,'2021-11-30','11175432'),(115,210010,69,'13180401',828000191,1,'NOF','Nota debito 202110','',300000,1,17888.70,'2021-11-30','11175432'),(115,210010,70,'131810',828000191,1,'NOF','Nota debito 202110','',300000,2,17888.70,'2021-11-30','11175432'),(115,210010,71,'13180101',828000191,1,'NOF','Nota debito 202110','',400000,1,9489542.73,'2021-11-30','11175432'),(115,210010,72,'43152001',0,1,'NOF','Nota debito 202110','',400000,2,9489542.73,'2021-11-30','11175432'),(115,210010,73,'13180101',828000191,1,'NOF','Nota debito 202110','',400000,1,112282.57,'2021-11-30','11175432'),(115,210010,74,'13180702',828000191,1,'NOF','Nota debito 202110','',400000,2,112282.57,'2021-11-30','11175432'),(115,210010,75,'13180103',828000191,1,'NOF','Nota debito 202110','',500000,1,52541.92,'2021-11-30','11175432'),(115,210010,76,'24072501',828000191,1,'NOF','Nota debito 202110','',500000,2,52541.92,'2021-11-30','11175432'),(115,210010,77,'13180301',828000191,1,'NOF','Nota debito 202110','',200000,1,1504.41,'2021-11-30','11175432'),(115,210010,78,'131809',828000191,1,'NOF','Nota debito 202110','',200000,2,1504.41,'2021-11-30','11175432'),(115,210010,79,'13180301',828000191,1,'NOF','Nota debito 202110','',200000,1,1218.64,'2021-11-30','11175432'),(115,210010,80,'131809',828000191,1,'NOF','Nota debito 202110','',200000,2,1218.64,'2021-11-30','11175432'),(114,210011,1,'4395140196',0,1,'NOF','Nota Credito 202110','',100000,1,23176.08,'2021-11-30','11175432'),(114,210011,2,'13180201',828000191,1,'NOF','Nota Credito 202110','',100000,2,23176.08,'2021-11-30','11175432'),(114,210011,3,'4395150195',0,1,'NOF','Nota Credito 202110','',200000,1,23651.94,'2021-11-30','11175432'),(114,210011,4,'13180301',828000191,1,'NOF','Nota Credito 202110','',200000,2,23651.94,'2021-11-30','11175432'),(114,210011,5,'4395160190',0,1,'NOF','Nota Credito 202110','',300000,1,56379.36,'2021-11-30','11175432'),(114,210011,6,'13180401',828000191,1,'NOF','Nota Credito 202110','',300000,2,56379.36,'2021-11-30','11175432'),(114,210011,7,'4395160190',0,1,'NOF','Nota Credito 202110','',300000,1,115550.38,'2021-11-30','11175432'),(114,210011,8,'13180401',828000191,1,'NOF','Nota Credito 202110','',300000,2,115550.38,'2021-11-30','11175432'),(114,210011,9,'4395160190',0,1,'NOF','Nota Credito 202110','',300000,1,296340.60,'2021-11-30','11175432'),(114,210011,10,'13180401',828000191,1,'NOF','Nota Credito 202110','',300000,2,296340.60,'2021-11-30','11175432'),(114,210011,11,'4395160190',0,1,'NOF','Nota Credito 202110','',300000,1,138611.90,'2021-11-30','11175432'),(114,210011,12,'13180401',828000191,1,'NOF','Nota Credito 202110','',300000,2,138611.90,'2021-11-30','11175432'),(114,210011,13,'4395140194',0,1,'NOF','Nota Credito 202110','',100000,1,2165913.62,'2021-11-30','11175432'),(114,210011,14,'13180201',828000191,1,'NOF','Nota Credito 202110','',100000,2,2165913.62,'2021-11-30','11175432'),(114,210011,15,'4395140194',0,1,'NOF','Nota Credito 202110','',100000,1,944299.74,'2021-11-30','11175432'),(114,210011,16,'13180201',828000191,1,'NOF','Nota Credito 202110','',100000,2,944299.74,'2021-11-30','11175432'),(114,210011,17,'4395140194',0,1,'NOF','Nota Credito 202110','',100000,1,2178.67,'2021-11-30','11175432'),(114,210011,18,'13180201',828000191,1,'NOF','Nota Credito 202110','',100000,2,2178.67,'2021-11-30','11175432'),(114,210011,19,'4395150190',0,1,'NOF','Nota Credito 202110','',200000,1,320002.58,'2021-11-30','11175432'),(114,210011,20,'13180301',828000191,1,'NOF','Nota Credito 202110','',200000,2,320002.58,'2021-11-30','11175432'),(114,210011,21,'4395150190',0,1,'NOF','Nota Credito 202110','',200000,1,173291.39,'2021-11-30','11175432'),(114,210011,22,'13180301',828000191,1,'NOF','Nota Credito 202110','',200000,2,173291.39,'2021-11-30','11175432'),(114,210011,23,'43951501',0,1,'NOF','Nota Credito 202110','',200000,1,84536.62,'2021-11-30','11175432'),(114,210011,24,'13180301',828000191,1,'NOF','Nota Credito 202110','',200000,2,84536.62,'2021-11-30','11175432'),(114,210011,25,'4395140192',0,1,'NOF','Nota Credito 202110','',100000,1,1014297.60,'2021-11-30','11175432'),(114,210011,26,'13180206',828000191,1,'NOF','Nota Credito 202110','',100000,2,1014297.60,'2021-11-30','11175432'),(114,210011,27,'4395150191',0,1,'NOF','Nota Credito 202110','',200000,1,71848.92,'2021-11-30','11175432'),(114,210011,28,'13180303',828000191,1,'NOF','Nota Credito 202110','',200000,2,71848.92,'2021-11-30','11175432'),(114,210011,29,'4395160191',0,1,'NOF','Nota Credito 202110','',300000,1,205516.64,'2021-11-30','11175432'),(114,210011,30,'13180403',828000191,1,'NOF','Nota Credito 202110','',300000,2,205516.64,'2021-11-30','11175432'),(114,210011,31,'4395030192',0,1,'NOF','Nota Credito 202110','',400000,1,598966.90,'2021-11-30','11175432'),(114,210011,32,'13180107',828000191,1,'NOF','Nota Credito 202110','',400000,2,598966.90,'2021-11-30','11175432'),(114,210011,33,'4395030191',0,1,'NOF','Nota Credito 202110','',100000,1,30284.00,'2021-11-30','11175432'),(114,210011,34,'13180205',828000191,1,'NOF','Nota Credito 202110','',100000,2,30284.00,'2021-11-30','11175432'),(114,210011,35,'4395030191',0,1,'NOF','Nota Credito 202110','',400000,1,105994.00,'2021-11-30','11175432'),(114,210011,36,'13180110',828000191,1,'NOF','Nota Credito 202110','',400000,2,105994.00,'2021-11-30','11175432'),(114,210011,37,'4395030191',0,1,'NOF','Nota Credito 202110','',400000,1,453608.00,'2021-11-30','11175432'),(114,210011,38,'13180102',828000191,1,'NOF','Nota Credito 202110','',400000,2,453608.00,'2021-11-30','11175432'),(114,210011,39,'4395140191',0,1,'NOF','Nota Credito 202110','',100000,1,110568.00,'2021-11-30','11175432'),(114,210011,40,'13180204',828000191,1,'NOF','Nota Credito 202110','',100000,2,110568.00,'2021-11-30','11175432'),(114,210011,41,'4395030193',0,1,'NOF','Nota Credito 202110','',400000,1,105994.00,'2021-11-30','11175432'),(114,210011,42,'13180111',828000191,1,'NOF','Nota Credito 202110','',400000,2,105994.00,'2021-11-30','11175432'),(114,210011,43,'4395140194',0,1,'NOF','Nota Credito 202110','',100000,1,30284.00,'2021-11-30','11175432'),(114,210011,44,'13180208',828000191,1,'NOF','Nota Credito 202110','',100000,2,30284.00,'2021-11-30','11175432'),(114,210011,45,'4395140190',0,1,'NOF','Nota Credito 202110','',100000,1,785.37,'2021-11-30','11175432'),(114,210011,46,'13180201',828000191,1,'NOF','Nota Credito 202110','',100000,2,785.37,'2021-11-30','11175432'),(114,210011,47,'4395150190',0,1,'NOF','Nota Credito 202110','',200000,1,535.41,'2021-11-30','11175432'),(114,210011,48,'13180301',828000191,1,'NOF','Nota Credito 202110','',200000,2,535.41,'2021-11-30','11175432'),(114,210011,49,'4395160190',0,1,'NOF','Nota Credito 202110','',300000,1,293.60,'2021-11-30','11175432'),(114,210011,50,'13180401',828000191,1,'NOF','Nota Credito 202110','',300000,2,293.60,'2021-11-30','11175432'),(114,210011,51,'4395030190',0,1,'NOF','Nota Credito 202110','',400000,1,1382.32,'2021-11-30','11175432'),(114,210011,52,'13180101',828000191,1,'NOF','Nota Credito 202110','',400000,2,1382.32,'2021-11-30','11175432'),(114,210011,53,'4395140194',0,1,'NOF','Nota Credito 202110','',100000,1,5067.51,'2021-11-30','11175432'),(114,210011,54,'13180201',828000191,1,'NOF','Nota Credito 202110','',100000,2,5067.51,'2021-11-30','11175432'),(114,210011,55,'4395140194',0,1,'NOF','Nota Credito 202110','',100000,1,47111.46,'2021-11-30','11175432'),(114,210011,56,'13180201',828000191,1,'NOF','Nota Credito 202110','',100000,2,47111.46,'2021-11-30','11175432'),(114,210011,57,'4395140194',0,1,'NOF','Nota Credito 202110','',100000,1,63184.49,'2021-11-30','11175432'),(114,210011,58,'13180201',828000191,1,'NOF','Nota Credito 202110','',100000,2,63184.49,'2021-11-30','11175432'),(114,210011,59,'4395140194',0,1,'NOF','Nota Credito 202110','',100000,1,27547.31,'2021-11-30','11175432'),(114,210011,60,'13180201',828000191,1,'NOF','Nota Credito 202110','',100000,2,27547.31,'2021-11-30','11175432'),(114,210011,61,'4395140194',0,1,'NOF','Nota Credito 202110','',100000,1,63.56,'2021-11-30','11175432'),(114,210011,62,'13180201',828000191,1,'NOF','Nota Credito 202110','',100000,2,63.56,'2021-11-30','11175432'),(114,210011,63,'4395140194',0,1,'NOF','Nota Credito 202110','',100000,1,105308.22,'2021-11-30','11175432'),(114,210011,64,'13180201',828000191,1,'NOF','Nota Credito 202110','',100000,2,105308.22,'2021-11-30','11175432'),(114,210011,65,'4395140194',0,1,'NOF','Nota Credito 202110','',100000,1,45912.51,'2021-11-30','11175432'),(114,210011,66,'13180201',828000191,1,'NOF','Nota Credito 202110','',100000,2,45912.51,'2021-11-30','11175432'),(114,210011,67,'4395140194',0,1,'NOF','Nota Credito 202110','',100000,1,105.93,'2021-11-30','11175432'),(114,210011,68,'13180201',828000191,1,'NOF','Nota Credito 202110','',100000,2,105.93,'2021-11-30','11175432'),(114,210011,69,'4395160190',0,1,'NOF','Nota Credito 202110','',300000,1,19942.32,'2021-11-30','11175432'),(114,210011,70,'131810',828000191,1,'NOF','Nota Credito 202110','',300000,2,19942.32,'2021-11-30','11175432'),(114,210011,71,'4395160190',0,1,'NOF','Nota Credito 202110','',300000,1,40872.10,'2021-11-30','11175432'),(114,210011,72,'131810',828000191,1,'NOF','Nota Credito 202110','',300000,2,40872.10,'2021-11-30','11175432'),(114,210011,73,'4395160190',0,1,'NOF','Nota Credito 202110','',300000,1,104820.63,'2021-11-30','11175432'),(114,210011,74,'131810',828000191,1,'NOF','Nota Credito 202110','',300000,2,104820.63,'2021-11-30','11175432'),(114,210011,75,'4395160190',0,1,'NOF','Nota Credito 202110','',300000,1,49029.35,'2021-11-30','11175432'),(114,210011,76,'131810',828000191,1,'NOF','Nota Credito 202110','',300000,2,49029.35,'2021-11-30','11175432'),(114,210011,77,'4395030190',0,1,'NOF','Nota Credito 202110','',400000,1,10055946.43,'2021-11-30','11175432'),(114,210011,78,'13180101',828000191,1,'NOF','Nota Credito 202110','',400000,2,10055946.43,'2021-11-30','11175432'),(114,210011,79,'4395030190',0,1,'NOF','Nota Credito 202110','',400000,1,939850.86,'2021-11-30','11175432'),(114,210011,80,'13180702',828000191,1,'NOF','Nota Credito 202110','',400000,2,939850.86,'2021-11-30','11175432'),(114,210011,81,'24072501',828000191,1,'NOF','Nota Credito 202110','',500000,1,3093947.38,'2021-11-30','11175432'),(114,210011,82,'13180103',828000191,1,'NOF','Nota Credito 202110','',500000,2,3093947.38,'2021-11-30','11175432'),(114,210011,83,'4395150190',0,1,'NOF','Nota Credito 202110','',200000,1,32764.49,'2021-11-30','11175432'),(114,210011,84,'131809',828000191,1,'NOF','Nota Credito 202110','',200000,2,32764.49,'2021-11-30','11175432'),(114,210011,85,'4395150190',0,1,'NOF','Nota Credito 202110','',200000,1,17742.99,'2021-11-30','11175432'),(114,210011,86,'131809',828000191,1,'NOF','Nota Credito 202110','',200000,2,17742.99,'2021-11-30','11175432'),(114,210011,87,'43951501',0,1,'NOF','Nota Credito 202110','',200000,1,8655.55,'2021-11-30','11175432'),(114,210011,88,'131809',828000191,1,'NOF','Nota Credito 202110','',200000,2,8655.55,'2021-11-30','11175432'),(114,210011,89,'4395030190',0,1,'NOF','Nota Credito 202110','',600000,1,308593.00,'2021-11-30','11175432'),(114,210011,90,'13180101',828000191,1,'NOF','Nota Credito 202110','',600000,2,308593.00,'2021-11-30','11175432'),(111,211426,2,'24360507',1117553956,0,'FAC','Causacion: 211426','918368.00',443461,2,9184.00,'2021-12-07','11175432'),(111,211426,3,'24362705',1117553956,0,'FAC','Causacion: 211426','918368.00',443461,2,9184.00,'2021-12-07','11175353'),(111,211426,4,'24010101',1117553956,0,'FAC','Causacion: 211426','918368.00',443461,2,900000.00,'2021-12-07','11175353'),(111,211428,1,'7501010602',900042857,0,'FAC','Causacion: 211428','',443462,1,190000.00,'2021-12-07','11175353'),(111,211428,2,'24010101',900042857,0,'FAC','Causacion: 211428','190000.00',443462,2,190000.00,'2021-12-07','11175353'),(113,211588,1,'24010101',900042857,0,'FAC','Giro presupuestal : 211588','0',400000,1,190000.00,'2021-12-07','11175432'),(113,211588,2,'1110050102',900042857,0,'FAC','Giro presupuestal : 211588','0',400000,2,190000.00,'2021-12-07','11175432'),(111,211414,1,'24010102',40626652,0,'FAC','Causacion: 211414','',443462,1,2002737.00,'2021-12-06','11175353'),(111,211414,2,'24010102',40626652,0,'FAC','Causacion: 211414','',101062,1,1082123.00,'2021-12-06','11175353'),(111,211414,3,'24010102',40626652,0,'FAC','Causacion: 211414','',211172,1,440540.00,'2021-12-06','11175353'),(111,211414,4,'24360801',40626652,0,'FAC','Causacion: 211414','3525400.00',211172,2,123389.00,'2021-12-06','11175353'),(111,211414,5,'24362705',40626652,0,'FAC','Causacion: 211414','3525400.00',211172,2,35254.00,'2021-12-06','11175353'),(111,211414,6,'24010102',40626652,0,'FAC','Causacion: 211414','3525400.00',211172,2,3067098.00,'2021-12-06','11175353'),(111,211414,7,'24072213',40626652,0,'FAC','Causacion: 211414','3525400.00',211172,2,52881.00,'2021-12-06','11175353'),(111,211414,8,'24072202',40626652,0,'FAC','Causacion: 211414','3525400.00',211172,2,141016.00,'2021-12-06','11175353'),(111,211414,9,'24072203',40626652,0,'FAC','Causacion: 211414','3525400.00',211172,2,52881.00,'2021-12-06','11175353'),(111,211414,10,'24072201',40626652,0,'FAC','Causacion: 211414','3525400.00',211172,2,17627.00,'2021-12-06','11175353'),(111,211414,11,'24072210',40626652,0,'FAC','Causacion: 211414','3525400.00',211172,2,35254.00,'2021-12-06','11175353'),(111,211415,3,'24010102',17701719,0,'FAC','Causacion: 211415','4479420.00',321252,2,4479420.00,'2021-12-06','11175432'),(111,211415,2,'24010102',17701719,0,'FAC','Causacion: 211415','',321252,1,1774944.00,'2021-12-06','11175432'),(111,211415,1,'24010102',17701719,0,'FAC','Causacion: 211415','',101062,1,2704476.00,'2021-12-06','11175432'),(111,211429,1,'511179',17690805,0,'FAC','Causacion: 211429','',443461,1,1250000.00,'2021-12-09','11175353'),(111,211429,2,'511179',17690805,0,'FAC','Causacion: 211429','',101061,1,625000.00,'2021-12-09','11175353'),(111,211429,3,'511179',17690805,0,'FAC','Causacion: 211429','',211171,1,250000.00,'2021-12-09','11175353'),(111,211429,4,'511179',17690805,0,'FAC','Causacion: 211429','',321251,1,375000.00,'2021-12-09','11175353'),(111,211429,5,'24362705',17690805,0,'FAC','Causacion: 211429','2500000.00',321251,2,25000.00,'2021-12-09','11175353'),(111,211429,6,'249054',17690805,0,'FAC','Causacion: 211429','2500000.00',321251,2,2262500.00,'2021-12-09','11175353'),(111,211429,7,'24072213',17690805,0,'FAC','Causacion: 211429','2500000.00',321251,2,37500.00,'2021-12-09','11175353'),(111,211429,8,'24072202',17690805,0,'FAC','Causacion: 211429','2500000.00',321251,2,100000.00,'2021-12-09','11175353'),(111,211429,9,'24072203',17690805,0,'FAC','Causacion: 211429','2500000.00',321251,2,37500.00,'2021-12-09','11175353'),(111,211429,10,'24072201',17690805,0,'FAC','Causacion: 211429','2500000.00',321251,2,12500.00,'2021-12-09','11175353'),(111,211429,11,'24072210',17690805,0,'FAC','Causacion: 211429','2500000.00',321251,2,25000.00,'2021-12-09','11175353'),(111,211430,1,'75010211',17710656,0,'FAC','Causacion: 211430','',443461,1,300000.00,'2021-12-09','11175353'),(111,211430,2,'249027',17710656,0,'FAC','Causacion: 211430','300000.00',443461,2,300000.00,'2021-12-09','11175353'),(111,211431,1,'75010211',1117508268,0,'FAC','Causacion: 211431','',443461,1,300000.00,'2021-12-09','11175353'),(111,211431,2,'249027',1117508268,0,'FAC','Causacion: 211431','300000.00',443461,2,300000.00,'2021-12-09','11175353'),(111,211432,5,'244001',800197268,0,'FAC','Causacion: 211432','12574000.00',321252,2,9779000.00,'2021-12-09','11175353'),(111,211432,4,'24369501',800197268,0,'FAC','Causacion: 211432','',321252,1,918000.00,'2021-12-09','11175353'),(111,211432,3,'24369501',800197268,0,'FAC','Causacion: 211432','',211172,1,518000.00,'2021-12-09','11175353'),(111,211432,2,'24369501',800197268,0,'FAC','Causacion: 211432','',101062,1,1179000.00,'2021-12-09','11175353'),(111,211432,1,'24369501',800197268,0,'FAC','Causacion: 211432','',443462,1,7164000.00,'2021-12-09','11175353'),(111,211433,1,'75030201',11379809,0,'FAC','Causacion: 211433','',211171,1,285749.00,'2021-12-09','11175353'),(111,211433,2,'249027',11379809,0,'FAC','Causacion: 211433','285749.00',211171,2,285749.00,'2021-12-09','11175353'),(111,211434,1,'75010205',1007447876,0,'FAC','Causacion: 211434','',443462,1,580000.00,'2021-12-09','11175353'),(111,211434,2,'24362705',1007447876,0,'FAC','Causacion: 211434','580000.00',443462,2,5800.00,'2021-12-09','11175353'),(111,211434,3,'249055',1007447876,0,'FAC','Causacion: 211434','580000.00',443462,2,530700.00,'2021-12-09','11175353'),(111,211434,4,'24072213',1007447876,0,'FAC','Causacion: 211434','580000.00',443462,2,8700.00,'2021-12-09','11175353'),(111,211434,5,'24072202',1007447876,0,'FAC','Causacion: 211434','580000.00',443462,2,23200.00,'2021-12-09','11175353'),(111,211434,6,'24072201',1007447876,0,'FAC','Causacion: 211434','580000.00',443462,2,2900.00,'2021-12-09','11175353'),(111,211434,7,'24072201',1007447876,0,'FAC','Causacion: 211434','580000.00',443462,2,2900.00,'2021-12-09','11175353'),(111,211434,8,'24072210',1007447876,0,'FAC','Causacion: 211434','580000.00',443462,2,5800.00,'2021-12-09','11175353'),(101,210021,127,'24369501',800197268,0,'FAC',' Autorretencion Renta Especial 1.6% Energia','',0,2,7164000.00,'2021-11-30','11175432'),(101,210021,128,'190701',800197268,0,'FAC',' Autorretencion Renta Especial 1.6% Energia','',0,1,7164000.00,'2021-11-30','11175432'),(101,210021,129,'24369501',800197268,0,'FAC',' Autorretencion Renta Especial 1.6% Acueducto','',0,2,1179000.00,'2021-11-30','11175432'),(101,210021,130,'190701',800197268,0,'FAC',' Autorretencion Renta Especial 1.6% Acueducto','',0,1,1179000.00,'2021-11-30','11175432'),(101,210021,131,'24369501',800197268,0,'FAC',' Autorretencion Renta Especial 1.6% Alcantarillado','',0,2,518000.00,'2021-11-30','11175432'),(101,210021,132,'190701',800197268,0,'FAC',' Autorretencion Renta Especial 1.6% Alcantarillado','',0,1,518000.00,'2021-11-30','11175432'),(101,210021,133,'24369501',800197268,0,'FAC',' Autorretencion Renta Especial 1.6% Aseo','',0,2,918000.00,'2021-11-30','11175432'),(101,210021,134,'190701',800197268,0,'FAC',' Autorretencion Renta Especial 1.6% Aseo','',0,1,918000.00,'2021-11-30','11175432'),(101,210022,1,'48081701',900718645,0,'CAU','FE 41 - ARRENDO POSTERIA DVR OCTUBRE','',0,2,1059827.00,'2021-12-06','11175432'),(101,210022,2,'244502',900718645,0,'CAU','FE 41 - ARRENDO POSTERIA DVR OCTUBRE','',0,2,201367.00,'2021-12-06','11175432'),(101,210022,3,'48081701',901162494,0,'CAU','FE 43 - ARRENDO POSTERIA PROYECTO VISION OCTUBRE','',0,2,230136.00,'2021-12-06','11175432'),(101,210022,4,'244502',901162494,0,'CAU','FE 43 - ARRENDO POSTERIA PROYECTO VISION OCTUBRE','',0,2,43726.00,'2021-12-06','11175432'),(101,210022,5,'48081701',900474762,0,'CAU','FE 45 - ARRENDO POSTERIA AZTECA OCTUBRE','',0,2,101166.00,'2021-12-06','11175432'),(101,210022,6,'244502',900474762,0,'CAU','FE 45 - ARRENDO POSTERIA AZTECA OCTUBRE','',0,2,19222.00,'2021-12-06','11175432'),(101,210022,13,'138439',900718645,0,'CAU','FE 41 - ARRENDO POSTERIA DVR OCTUBRE','',0,1,1261194.00,'2021-12-06','11175432'),(101,210022,14,'138439',901162494,0,'CAU','FE 43 - ARRENDO POSTERIA PROYECTO VISION OCTUBRE','',0,1,273862.00,'2021-12-06','11175432'),(101,210022,15,'138439',900474762,0,'CAU','FE 45 - ARRENDO POSTERIA AZTECA OCTUBRE','',0,1,120388.00,'2021-12-06','11175432'),(101,210022,19,'24369501',800197268,0,'CAU','Autorretencion Renta Posteria 0.8%','',0,2,22000.00,'2021-12-06','11175432'),(101,210022,20,'190701',800197268,0,'CAU','Autorretencion Renta Posteria 0.8%','',0,1,22000.00,'2021-12-06','11175432'),(101,210022,21,'48081701',900718645,0,'CAU','FE 42 - ARRENDO POSTERIA DVR NOVIEMBRE','',0,2,1059827.00,'2021-12-06','11175432'),(101,210022,22,'244502',900718645,0,'CAU','FE 42 - ARRENDO POSTERIA DVR NOVIEMBRE','',0,2,201367.00,'2021-12-06','11175432'),(101,210022,23,'138439',900718645,0,'CAU','FE 42 - ARRENDO POSTERIA DVR NOVIEMBRE','',0,1,1261194.00,'2021-12-06','11175432'),(101,210022,24,'48081701',901162494,0,'CAU','FE 44 - ARRENDO POSTERIA PROYECTO VISION NOVIEMBRE','',0,2,230136.00,'2021-12-06','11175432'),(101,210022,25,'244502',901162494,0,'CAU','FE 44 - ARRENDO POSTERIA PROYECTO VISION NOVIEMBRE','',0,2,43726.00,'2021-12-06','11175432'),(101,210022,26,'138439',901162494,0,'CAU','FE 44 - ARRENDO POSTERIA PROYECTO VISION NOVIEMBRE','',0,1,273862.00,'2021-12-06','11175432'),(101,210022,27,'48081701',900474762,0,'CAU','FE 46 - ARRENDO POSTERIA AZTECA NOVIEMBRE','',0,2,101166.00,'2021-12-06','11175432'),(101,210022,28,'244502',900474762,0,'CAU','FE 46 - ARRENDO POSTERIA AZTECA NOVIEMBRE','',0,2,19222.00,'2021-12-06','11175432'),(101,210022,29,'138439',900474762,0,'CAU','FE 46 - ARRENDO POSTERIA AZTECA NOVIEMBRE','',0,1,120388.00,'2021-12-06','11175432'),(113,211589,1,'24010101',815000896,0,'MOV','Causacion: 211348','0',0,1,46807515.00,'2021-12-09','11179641'),(113,211589,2,'1110050102',815000896,0,'PT','Pago Egreso: 211589 : 211348','',0,2,46807515.00,'2021-12-09','11179641'),(113,211590,1,'24010101',1117553956,0,'MOV','Causacion: 211426','0',0,1,900000.00,'2021-12-09','11179641'),(113,211590,2,'1110050202',1117553956,0,'PT','Pago Egreso: 211590 : 211426','',0,2,900000.00,'2021-12-09','11179641'),(106,212305,1,'1110050102',900718645,0,'CON',' - Consignacion :212305','0',0,1,2522387.98,'2021-12-07','11179641'),(106,212305,2,'138439',900718645,0,'CON',' - Consignacion :212305','0',0,2,2522387.98,'2021-12-07','11179641'),(106,212236,3,'580803',901162494,0,'CON','Consignacion :212236','',0,1,0.64,'2021-11-30','11175432'),(111,211438,2,'51070601',1007447792,0,'FAC','Causacion: 211438','',443461,1,301210.00,'2021-12-09','11175432'),(111,211438,1,'51010101',1007447792,0,'FAC','Causacion: 211438','',443462,1,150000.00,'2021-12-09','11175432'),(111,211438,9,'251101',1007447792,0,'FAC','Causacion: 211438','1748545.00',443461,2,148645.00,'2021-12-09','11175432'),(106,212306,1,'1110050104',800037800,0,'CON',' - Consignacion :212306','0',0,1,1276975.08,'2021-12-09','40625532'),(106,212306,2,'110501',800037800,0,'CON',' - Consignacion :212306','0',0,2,1276975.08,'2021-12-09','40625532'),(113,211591,1,'249055',1117508268,0,'MOV','Causacion: 211412','0',0,1,837125.00,'2021-12-09','11179641'),(113,211591,2,'1110050102',1117508268,0,'PT','Pago Egreso: 211591 : 211412','',0,2,837125.00,'2021-12-09','11179641'),(106,212307,1,'1110050102',800037800,0,'CON',' - Consignacion :212307','0',0,1,9901862.53,'2021-12-09','40625532'),(106,212307,2,'110501',800037800,0,'CON',' - Consignacion :212307','0',0,2,9901862.53,'2021-12-09','40625532'),(113,211592,1,'249055',17689516,0,'MOV','Causacion: 211410','0',0,1,905000.00,'2021-12-09','11179641'),(113,211592,2,'1110050102',17689516,0,'PT','Pago Egreso: 211592 : 211410','',0,2,905000.00,'2021-12-09','11179641'),(113,211593,1,'249027',11379809,0,'MOV','Causacion: 211433','0',0,1,285749.00,'2021-12-09','11179641'),(113,211593,2,'19060301',11379809,0,'PT','Pago Egreso: 211593 : 211433','',0,2,285749.00,'2021-12-09','11179641'),(106,212308,1,'1110050101',800037800,0,'CON',' - Consignacion :212308','0',0,1,768220.32,'2021-12-09','40625532'),(106,212308,2,'110501',800037800,0,'CON',' - Consignacion :212308','0',0,2,768220.32,'2021-12-09','40625532'),(106,212309,1,'1110050103',800037800,0,'CON',' - Consignacion :212309','0',0,1,1391890.07,'2021-12-09','40625532'),(106,212309,2,'110501',800037800,0,'CON',' - Consignacion :212309','0',0,2,1391890.07,'2021-12-09','40625532'),(113,211594,1,'249027',1117508268,0,'MOV','Causacion: 211431','0',0,1,300000.00,'2021-12-09','11179641'),(113,211594,2,'19060301',1117508268,0,'PT','Pago Egreso: 211594 : 211431','',0,2,300000.00,'2021-12-09','11179641'),(106,212310,1,'1110050102',800037800,0,'CON',' - Consignacion :212310','0',0,1,1000000.00,'2021-12-09','40625532'),(106,212310,2,'110501',800037800,0,'CON',' - Consignacion :212310','0',0,2,1000000.00,'2021-12-09','40625532'),(106,212311,1,'1110050104',800037800,0,'CON',' - Consignacion :212311','0',0,1,2088107.28,'2021-12-09','40625532'),(106,212311,2,'110501',800037800,0,'CON',' - Consignacion :212311','0',0,2,2088107.28,'2021-12-09','40625532'),(106,212312,1,'1110050103',800037800,0,'CON',' - Consignacion :212312','0',0,1,1906154.15,'2021-12-09','40625532'),(106,212312,2,'110501',800037800,0,'CON',' - Consignacion :212312','0',0,2,1906154.15,'2021-12-09','40625532'),(106,212313,1,'1110050102',800037800,0,'CON',' - Consignacion :212313','0',0,1,9587605.29,'2021-12-09','40625532'),(106,212313,2,'110501',800037800,0,'CON',' - Consignacion :212313','0',0,2,9587605.29,'2021-12-09','40625532'),(106,212314,1,'1110050101',800037800,0,'CON',' - Consignacion :212314','0',0,1,1085400.30,'2021-12-09','40625532'),(106,212314,2,'110501',800037800,0,'CON',' - Consignacion :212314','0',0,2,1085400.30,'2021-12-09','40625532'),(113,211595,1,'249051',828000191,0,'MOV','Causacion: 211417','0',0,1,1467200.00,'2021-12-09','11179641'),(113,211595,2,'1110050102',828000191,0,'PT','Pago Egreso: 211595 : 211417','',0,2,1467200.00,'2021-12-09','11179641'),(113,211596,1,'24010101',815000896,0,'MOV','Causacion: 211405','0',0,1,529762.00,'2021-12-09','11179641'),(113,211596,2,'1110050102',815000896,0,'PT','Pago Egreso: 211596 : 211405','',0,2,529762.00,'2021-12-09','11179641'),(111,211438,3,'51012301',1007447792,0,'FAC','Causacion: 211438','',321251,1,10645.00,'2021-12-09','11175432'),(111,211438,4,'51079501',1007447792,0,'FAC','Causacion: 211438','',443461,1,37500.00,'2021-12-09','11175432'),(111,211438,5,'51070101',1007447792,0,'FAC','Causacion: 211438','',443461,1,305917.00,'2021-12-09','11175432'),(111,211438,6,'51070401',1007447792,0,'FAC','Causacion: 211438','',101061,1,305917.00,'2021-12-09','11175432'),(111,211438,7,'51070301',1007447792,0,'FAC','Causacion: 211438','',101061,1,27963.00,'2021-12-09','11175432'),(111,211438,8,'51070201',1007447792,0,'FAC','Causacion: 211438','',443461,1,621393.00,'2021-12-09','11175432'),(112,210099,1,'24362705',800095754,0,'PT','REGISTRO DE PAGO DE RETEICA DEL MES DE NOVIEMBRE D','',0,1,789120.00,'2021-12-09','41250731'),(112,210099,2,'24362706',800095754,0,'PT','REGISTRO DE PAGO DE RETEICA DEL MES DE NOVIEMBRE D','',0,1,15848.00,'2021-12-09','11179641'),(112,210099,3,'480825',0,0,'PT','REGISTRO DE PAGO DE RETEICA DEL MES DE NOVIEMBRE D','',0,1,8032.00,'2021-12-09','41250731'),(112,210099,4,'1110050101',800095754,0,'PT','REGISTRO DE PAGO DE RETEICA DEL MES DE NOVIEMBRE D','',0,2,813000.00,'2021-12-09','11179641'),(113,211598,1,'249051',828000191,0,'MOV','Causacion: 211416','0',0,1,12825900.00,'2021-12-10','11179641'),(113,211598,2,'1110050209',828000191,0,'PT','Pago Egreso: 211598 : 211416','',0,2,12825900.00,'2021-12-10','11179641'),(113,211599,1,'249054',30339796,0,'MOV','Causacion: 211411','0',0,1,2012500.00,'2021-12-10','11179641'),(113,211599,2,'1110050209',30339796,0,'PT','Pago Egreso: 211599 : 211411','',0,2,2012500.00,'2021-12-10','11179641'),(140,210087,1,'1110050209',17709602,0,'RC','Pago Directo por cuenta','0',0,2,1451904.00,'2021-11-05','11175432'),(140,210087,2,'25110401',17709602,0,'RC','Pago Directo por cuenta','0',0,1,580744.00,'2021-11-05','11175432'),(140,210087,3,'25110501',17709602,0,'RC','Pago Directo por cuenta','0',0,1,778716.00,'2021-11-05','11175432'),(140,210087,4,'25110902',17709602,0,'RC','Pago Directo por cuenta','0',0,1,92444.00,'2021-11-05','11175432'),(107,210034,1,'25110401',828000191,0,'CAU','Mayor valor de provisión Vacaciones a DIC 2020, re','',0,1,875635.00,'2021-11-30','11175432'),(107,210034,2,'25110501',828000191,0,'CAU','Mayor Valor De Provisión Vacaciones A DIC 2020','',0,1,4522340.00,'2021-11-30','11175432'),(107,210034,3,'25110601',828000191,0,'CAU','Mayor Valor De Provisión Prima Servicio A DIC 2020','',0,1,126.00,'2021-11-30','11175432'),(107,210034,4,'25110701',828000191,0,'CAU','Mayor Valor De Provisión Prima Navidad A DIC 2020','',0,1,2224499.00,'2021-11-30','11175432'),(107,210034,5,'25110901',828000191,0,'CAU','Mayor Valor Bonificacion por servicios A DIC 2020','',0,1,0.01,'2021-11-30','11175432'),(107,210034,6,'25110902',828000191,0,'CAU','Mayor Valor Bonif x Recreacion A DIC 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Consignacion :212319','0',0,1,9930077.70,'2021-12-10','40625532'),(106,212319,2,'110501',800037800,0,'CON',' - Consignacion :212319','0',0,2,9930077.70,'2021-12-10','40625532'),(106,212320,1,'1110050102',800037800,0,'CON',' - Consignacion :212320','0',0,1,4000000.00,'2021-12-10','40625532'),(106,212320,2,'110501',800037800,0,'CON',' - Consignacion :212320','0',0,2,4000000.00,'2021-12-10','40625532'),(106,212321,1,'1110050104',800037800,0,'CON',' - Consignacion :212321','0',0,1,1842060.85,'2021-12-10','40625532'),(106,212321,2,'110501',800037800,0,'CON',' - Consignacion :212321','0',0,2,1842060.85,'2021-12-10','40625532'),(111,211438,10,'25110601',1007447792,0,'FAC','Causacion: 211438','',443461,2,301210.00,'2021-12-09','11175432'),(111,211438,11,'25110501',1007447792,0,'FAC','Causacion: 211438','',0,2,305917.00,'2021-12-09','11175432'),(111,211438,12,'25110401',1007447792,0,'FAC','Causacion: 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AEREAS','210359',400000,2,3500.00,'2021-11-12','11175353'),(103,210359,7,'15141001',40625847,0,'EIN','MULTITOMA PROTECTOR DE VOLTAJE ELECTRICO PAQUETE','210359',400000,1,15000.00,'2021-11-12','11175353'),(103,210359,8,'24010102',40625847,0,'EIN','MULTITOMA PROTECTOR DE VOLTAJE ELECTRICO PAQUETE','210359',400000,2,15000.00,'2021-11-12','11175353'),(103,210359,9,'15141001',40625847,0,'EIN','LIMA TRIANGULAR','210359',400000,1,16500.00,'2021-11-12','11175353'),(103,210359,10,'24010102',40625847,0,'EIN','LIMA TRIANGULAR','210359',400000,2,16500.00,'2021-11-12','11175353'),(103,210359,11,'15149004',40625847,0,'EIN','cable N 10 duplex  centelsa','210359',400000,1,31500.00,'2021-11-12','11175353'),(103,210359,12,'24010102',40625847,0,'EIN','cable N 10 duplex  centelsa','210359',400000,2,31500.00,'2021-11-12','11175353'),(103,210359,13,'15149004',40625847,0,'EIN','NYLON GUADAÑADAR BELLOTA','210359',400000,1,25800.00,'2021-11-12','11175353'),(103,210359,14,'24010102',40625847,0,'EIN','NYLON 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PEQUEÑA','210361',100000,1,39000.00,'2021-11-12','11175353'),(103,210361,8,'24010102',901140175,0,'EIN','FILTRO HIDROLAVADORA PEQUEÑA','210361',100000,2,39000.00,'2021-11-12','11175353'),(103,210362,1,'15141301',36292197,0,'EIN','GUANTES ESTERILES CIRUGIA','210362',400000,1,52000.00,'2021-11-02','11175353'),(103,210362,2,'24010102',36292197,0,'EIN','GUANTES ESTERILES CIRUGIA','210362',400000,2,52000.00,'2021-11-02','11175353'),(103,210362,3,'15141301',36292197,0,'EIN','TERMOMETRO','210362',400000,1,14000.00,'2021-11-02','11175353'),(103,210362,4,'24010102',36292197,0,'EIN','TERMOMETRO','210362',400000,2,14000.00,'2021-11-02','11175353'),(103,210362,5,'15141701',36292197,0,'EIN','ALCOHOL ANTISEPTICO','210362',400000,1,25000.00,'2021-11-02','11175353'),(103,210362,6,'24010102',36292197,0,'EIN','ALCOHOL ANTISEPTICO','210362',400000,2,25000.00,'2021-11-02','11175353'),(103,210362,7,'15149004',36292197,0,'EIN','linterna para casco banda elastica 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3\"','210362',400000,1,4000.00,'2021-11-02','11175353'),(103,210362,16,'24010102',36292197,0,'EIN','VENDA FIJA 3\"','210362',400000,2,4000.00,'2021-11-02','11175353'),(103,210362,17,'15149004',36292197,0,'EIN','VENDA ELASTICA 2\"','210362',400000,1,3000.00,'2021-11-02','11175353'),(103,210362,18,'24010102',36292197,0,'EIN','VENDA ELASTICA 2\"','210362',400000,2,3000.00,'2021-11-02','11175353'),(103,210362,19,'15149004',36292197,0,'EIN','VENDA ELASTICA 5\"','210362',400000,1,6400.00,'2021-11-02','11175353'),(103,210362,20,'24010102',36292197,0,'EIN','VENDA ELASTICA 5\"','210362',400000,2,6400.00,'2021-11-02','11175353'),(103,210362,21,'15149004',36292197,0,'EIN','VENDA FIJA 5\"','210362',400000,1,10000.00,'2021-11-02','11175353'),(103,210362,22,'24010102',36292197,0,'EIN','VENDA FIJA 5\"','210362',400000,2,10000.00,'2021-11-02','11175353'),(103,210362,23,'15149004',36292197,0,'EIN','TIJERA PUNTO ROJO 5\"','210362',400000,1,12000.00,'2021-11-02','11175353'),(103,210362,24,'24010102',36292197,0,'EIN','TIJERA PUNTO ROJO 5\"','210362',400000,2,12000.00,'2021-11-02','11175353'),(103,210362,25,'15149004',36292197,0,'EIN','SUERO FISIOLOGICO 500 ML','210362',400000,1,9600.00,'2021-11-02','11175353'),(103,210362,26,'24010102',36292197,0,'EIN','SUERO FISIOLOGICO 500 ML','210362',400000,2,9600.00,'2021-11-02','11175353'),(103,210362,27,'15149004',36292197,0,'EIN','SUERO FISIOLOGICO 2500 ML','210362',400000,1,2800.00,'2021-11-02','11175353'),(103,210362,28,'24010102',36292197,0,'EIN','SUERO FISIOLOGICO 2500 ML','210362',400000,2,2800.00,'2021-11-02','11175353'),(103,210362,29,'15149004',36292197,0,'EIN','SUERO FISIOLOGICO 0.9% 500 ML','210362',400000,1,3000.00,'2021-11-02','11175353'),(103,210362,30,'24010102',36292197,0,'EIN','SUERO FISIOLOGICO 0.9% 500 ML','210362',400000,2,3000.00,'2021-11-02','11175353'),(103,210362,31,'15149004',36292197,0,'EIN','GASA ESTERIL 7.5X7.5 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NEGRA','210364',100000,1,2300.00,'2021-11-16','11175353'),(103,210364,2,'24010102',40625847,0,'EIN','CINTA AISLANTE NEGRA','210364',100000,2,2300.00,'2021-11-16','11175353'),(103,210365,1,'15141301',900280691,0,'EIN','VALVULA DE PIE DE 4 DE COBRE PTAP','210365',100000,1,2261000.00,'2021-11-24','11175353'),(103,210365,2,'24010102',900280691,0,'EIN','VALVULA DE PIE DE 4 DE COBRE PTAP','210365',100000,2,2261000.00,'2021-11-24','11175353'),(103,210365,3,'15141003',900280691,0,'EIN','VALVULA DE ESPIGO DE 4\"','210365',100000,1,1761200.00,'2021-11-24','11175353'),(103,210365,4,'24010102',900280691,0,'EIN','VALVULA DE ESPIGO DE 4\"','210365',100000,2,1761200.00,'2021-11-24','11175353'),(103,210366,1,'15149004',65764351,0,'EIN','JERINGA X50CC','210366',400000,1,83000.00,'2021-11-17','11175353'),(103,210366,2,'24010102',65764351,0,'EIN','JERINGA X50CC','210366',400000,2,83000.00,'2021-11-17','11175353'),(103,210367,1,'15149004',76322566,0,'EIN','ORTOTOLIDINA','210367',400000,1,6500.00,'2021-11-17','11175353'),(103,210367,2,'24010102',76322566,0,'EIN','ORTOTOLIDINA','210367',400000,2,6500.00,'2021-11-17','11175353'),(103,210368,1,'15141701',1117966844,0,'EIN','GUANTE DE PEPITAS','210368',100000,1,30000.00,'2021-11-18','11175353'),(103,210368,2,'24010102',1117966844,0,'EIN','GUANTE DE PEPITAS','210368',100000,2,30000.00,'2021-11-18','11175353'),(103,210369,1,'15149004',96331758,0,'EIN','GUAYA PARA GUADAÑA','210369',200000,1,25000.00,'2021-11-18','11175353'),(103,210369,2,'24010102',96331758,0,'EIN','GUAYA PARA GUADAÑA','210369',200000,2,25000.00,'2021-11-18','11175353'),(103,210370,1,'15149004',96331758,0,'EIN','GUAYA PARA GUADAÑA','210370',200000,1,25000.00,'2021-11-18','11175353'),(103,210370,2,'24010102',96331758,0,'EIN','GUAYA PARA 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ORIGINAL','210383',300000,2,79500.00,'2021-11-30','11175353'),(103,210383,24,'24010102',40626652,0,'EIN','TONER NEGRO SAMSUNG MLT-D101S ORIGINAL','210383',400000,2,265000.00,'2021-11-30','11175353'),(103,210383,25,'15141004',40626652,0,'EIN','TONER NEGRO LASER JET PRO MFP M130FW','210383',100000,1,183500.00,'2021-11-30','11175353'),(103,210383,26,'15141004',40626652,0,'EIN','TONER NEGRO LASER JET PRO MFP M130FW','210383',200000,1,73400.00,'2021-11-30','11175353'),(103,210383,27,'15141004',40626652,0,'EIN','TONER NEGRO LASER JET PRO MFP M130FW','210383',300000,1,110100.00,'2021-11-30','11175353'),(103,210383,28,'15141004',40626652,0,'EIN','TONER NEGRO LASER JET PRO MFP M130FW','210383',400000,1,367000.00,'2021-11-30','11175353'),(103,210383,29,'24010102',40626652,0,'EIN','TONER NEGRO LASER JET PRO MFP M130FW','210383',100000,2,183500.00,'2021-11-30','11175353'),(103,210383,30,'24010102',40626652,0,'EIN','TONER NEGRO LASER JET PRO MFP 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21','212197',100000,2,7542.40,'2021-11-08','11175353'),(104,212197,5,'75020101',828000191,0,'EIN','adaptador macho 1/2\" pvc 21 mm presion rd 21','212197',100000,1,7229.70,'2021-11-08','11175353'),(104,212197,6,'15141301',828000191,0,'EIN','adaptador macho 1/2\" pvc 21 mm presion rd 21','212197',100000,2,7229.70,'2021-11-08','11175353'),(104,212197,7,'75020101',828000191,0,'EIN','codo 90°pvc 1/2\" presion 21 mm','212197',100000,1,9901.30,'2021-11-08','11175353'),(104,212197,8,'15141301',828000191,0,'EIN','codo 90°pvc 1/2\" presion 21 mm','212197',100000,2,9901.30,'2021-11-08','11175353'),(104,212197,9,'75020101',828000191,0,'EIN','tapones lisos pvc presión 1\" 33 mm rd 21','212197',100000,1,15000.00,'2021-11-08','11175353'),(104,212197,10,'15141301',828000191,0,'EIN','tapones lisos pvc presión 1\" 33 mm rd 21','212197',100000,2,15000.00,'2021-11-08','11175353'),(104,212197,11,'75020101',828000191,0,'EIN','COLLARIN DE 1 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BLANCO','212199',300000,2,37544.50,'2021-11-08','11175353'),(104,212200,1,'75040101',828000191,0,'EIN','BOLSA DENSIDAD LECHOSA 1X70 COLOR NEGRO','212200',300000,1,37544.50,'2021-11-08','11175353'),(104,212200,2,'15141701',828000191,0,'EIN','BOLSA DENSIDAD LECHOSA 1X70 COLOR NEGRO','212200',300000,2,37544.50,'2021-11-08','11175353'),(104,212200,3,'75040101',828000191,0,'EIN','BOLSA PLASTICA 1X40 CMT COLOR NEGRO','212200',300000,1,25585.00,'2021-11-08','11175353'),(104,212200,4,'15141701',828000191,0,'EIN','BOLSA PLASTICA 1X40 CMT COLOR NEGRO','212200',300000,2,25585.00,'2021-11-08','11175353'),(104,212200,5,'75020101',828000191,0,'EIN','ESCOBA RT','212200',300000,1,5700.00,'2021-11-08','11175353'),(104,212200,6,'15149004',828000191,0,'EIN','ESCOBA RT','212200',300000,2,5700.00,'2021-11-08','11175353'),(104,212201,1,'511121',828000191,0,'EIN','LAPICEROS CAJA X12','212201',100000,1,55.44,'2021-11-08','11175353'),(104,212201,2,'511121',828000191,0,'EIN','LAPICEROS CAJA X12','212201',200000,1,22.18,'2021-11-08','11175353'),(104,212201,3,'511121',828000191,0,'EIN','LAPICEROS CAJA X12','212201',300000,1,33.26,'2021-11-08','11175353'),(104,212201,4,'511121',828000191,0,'EIN','LAPICEROS CAJA X12','212201',400000,1,110.88,'2021-11-08','11175353'),(104,212201,5,'15141004',828000191,0,'EIN','LAPICEROS CAJA X12','212201',100000,2,55.44,'2021-11-08','11175353'),(104,212201,6,'15141004',828000191,0,'EIN','LAPICEROS CAJA X12','212201',200000,2,22.18,'2021-11-08','11175353'),(104,212201,7,'15141004',828000191,0,'EIN','LAPICEROS CAJA X12','212201',300000,2,33.26,'2021-11-08','11175353'),(104,212201,8,'15141004',828000191,0,'EIN','LAPICEROS CAJA X12','212201',400000,2,110.88,'2021-11-08','11175353'),(104,212202,1,'75020101',828000191,0,'EIN','unión galvanizada 4\"','212202',100000,1,136000.00,'2021-11-08','11175353'),(104,212202,2,'15141301',828000191,0,'EIN','unión galvanizada 4\"','212202',100000,2,136000.00,'2021-11-08','11175353'),(104,212202,3,'75020101',828000191,0,'EIN','Flanche 4\"','212202',100000,1,880000.00,'2021-11-08','11175353'),(104,212202,4,'15141301',828000191,0,'EIN','Flanche 4\"','212202',100000,2,880000.00,'2021-11-08','11175353'),(104,212202,5,'75020101',828000191,0,'EIN','Miple de 4\" galvanizado x 1 mt','212202',100000,1,350000.00,'2021-11-08','11175353'),(104,212202,6,'15141301',828000191,0,'EIN','Miple de 4\" galvanizado x 1 mt','212202',100000,2,350000.00,'2021-11-08','11175353'),(104,212203,1,'75040101',828000191,0,'EIN','GUANTE HILAZA Y LATEX X PAR','212203',100000,1,7800.00,'2021-11-08','11175353'),(104,212203,2,'15141701',828000191,0,'EIN','GUANTE HILAZA Y LATEX X PAR','212203',100000,2,7800.00,'2021-11-08','11175353'),(104,212203,3,'75030101',828000191,0,'EIN','GUANTE PLASTICO','212203',100000,1,7800.00,'2021-11-08','11175353'),(104,212203,4,'15141401',828000191,0,'EIN','GUANTE PLASTICO','212203',100000,2,7800.00,'2021-11-08','11175353'),(104,212204,1,'75040101',828000191,0,'EIN','GUANTE HILAZA Y LATEX X PAR','212204',100000,1,7800.00,'2021-11-08','11175353'),(104,212204,2,'15141701',828000191,0,'EIN','GUANTE HILAZA Y LATEX X PAR','212204',100000,2,7800.00,'2021-11-08','11175353'),(104,212204,3,'75030101',828000191,0,'EIN','GUANTE PLASTICO','212204',100000,1,15600.00,'2021-11-08','11175353'),(104,212204,4,'15141401',828000191,0,'EIN','GUANTE PLASTICO','212204',100000,2,15600.00,'2021-11-08','11175353'),(104,212205,1,'75010201',828000191,0,'EIN','FUSIBLE DE 30 AMP DE COBRE','212205',400000,1,25734.09,'2021-11-08','11175353'),(104,212205,2,'15141001',828000191,0,'EIN','FUSIBLE DE 30 AMP DE COBRE','212205',400000,2,25734.09,'2021-11-08','11175353'),(104,212206,1,'75010206',828000191,0,'EIN','GAFAS LENTE OSCURO ANTIEMPANANTE NSZI389-1 PROTECC','212206',200000,1,35700.00,'2021-11-08','11175353'),(104,212206,2,'15141004',828000191,0,'EIN','GAFAS LENTE OSCURO ANTIEMPANANTE NSZI389-1 PROTECC','212206',200000,2,35700.00,'2021-11-08','11175353'),(104,212207,1,'75010101',828000191,0,'EIN','GUANTES TIPO INGENIERO','212207',400000,1,13895.24,'2021-11-08','11175353'),(104,212207,2,'15141004',828000191,0,'EIN','GUANTES TIPO INGENIERO','212207',400000,2,13895.24,'2021-11-08','11175353'),(104,212208,1,'511121',828000191,0,'EIN','RESALTADORES DE COLORES','212208',100000,1,4900.00,'2021-11-08','11175353'),(104,212208,2,'511121',828000191,0,'EIN','RESALTADORES DE COLORES','212208',200000,1,1960.00,'2021-11-08','11175353'),(104,212208,3,'511121',828000191,0,'EIN','RESALTADORES DE COLORES','212208',300000,1,2940.00,'2021-11-08','11175353'),(104,212208,4,'511121',828000191,0,'EIN','RESALTADORES DE COLORES','212208',400000,1,9800.00,'2021-11-08','11175353'),(104,212208,5,'15141004',828000191,0,'EIN','RESALTADORES DE COLORES','212208',100000,2,4900.00,'2021-11-08','11175353'),(104,212208,6,'15141004',828000191,0,'EIN','RESALTADORES DE 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ALETAS','212209',100000,2,325.00,'2021-11-08','11175353'),(104,212209,6,'15141004',828000191,0,'EIN','CARPETAS DE ARCHIVO GENERAL 4 ALETAS','212209',200000,2,130.00,'2021-11-08','11175353'),(104,212209,7,'15141004',828000191,0,'EIN','CARPETAS DE ARCHIVO GENERAL 4 ALETAS','212209',300000,2,195.00,'2021-11-08','11175353'),(104,212209,8,'15141004',828000191,0,'EIN','CARPETAS DE ARCHIVO GENERAL 4 ALETAS','212209',400000,2,650.00,'2021-11-08','11175353'),(104,212209,9,'511121',828000191,0,'EIN','RESMAS DE PAPEL BLANCO X  UNID','212209',100000,1,3374.71,'2021-11-08','11175353'),(104,212209,10,'511121',828000191,0,'EIN','RESMAS DE PAPEL BLANCO X  UNID','212209',200000,1,1349.88,'2021-11-08','11175353'),(104,212209,11,'511121',828000191,0,'EIN','RESMAS DE PAPEL BLANCO X  UNID','212209',300000,1,2024.82,'2021-11-08','11175353'),(104,212209,12,'511121',828000191,0,'EIN','RESMAS DE PAPEL BLANCO X  UNID','212209',400000,1,6749.41,'2021-11-08','11175353'),(104,212209,13,'15141004',828000191,0,'EIN','RESMAS DE PAPEL BLANCO X  UNID','212209',100000,2,3374.71,'2021-11-08','11175353'),(104,212209,14,'15141004',828000191,0,'EIN','RESMAS DE PAPEL BLANCO X  UNID','212209',200000,2,1349.88,'2021-11-08','11175353'),(104,212209,15,'15141004',828000191,0,'EIN','RESMAS DE PAPEL BLANCO X  UNID','212209',300000,2,2024.82,'2021-11-08','11175353'),(104,212209,16,'15141004',828000191,0,'EIN','RESMAS DE PAPEL BLANCO X  UNID','212209',400000,2,6749.41,'2021-11-08','11175353'),(104,212209,17,'511121',828000191,0,'EIN','COSEDORA DE OFICINA METALICA','212209',100000,1,4000.00,'2021-11-08','11175353'),(104,212209,18,'511121',828000191,0,'EIN','COSEDORA DE OFICINA METALICA','212209',200000,1,1600.00,'2021-11-08','11175353'),(104,212209,19,'511121',828000191,0,'EIN','COSEDORA DE OFICINA METALICA','212209',300000,1,2400.00,'2021-11-08','11175353'),(104,212209,20,'511121',828000191,0,'EIN','COSEDORA DE 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UNID','212210',200000,1,1349.88,'2021-11-08','11175353'),(104,212210,3,'511121',828000191,0,'EIN','RESMAS DE PAPEL BLANCO X  UNID','212210',300000,1,2024.82,'2021-11-08','11175353'),(104,212210,4,'511121',828000191,0,'EIN','RESMAS DE PAPEL BLANCO X  UNID','212210',400000,1,6749.41,'2021-11-08','11175353'),(104,212210,5,'15141004',828000191,0,'EIN','RESMAS DE PAPEL BLANCO X  UNID','212210',100000,2,3374.71,'2021-11-08','11175353'),(104,212210,6,'15141004',828000191,0,'EIN','RESMAS DE PAPEL BLANCO X  UNID','212210',200000,2,1349.88,'2021-11-08','11175353'),(104,212210,7,'15141004',828000191,0,'EIN','RESMAS DE PAPEL BLANCO X  UNID','212210',300000,2,2024.82,'2021-11-08','11175353'),(104,212210,8,'15141004',828000191,0,'EIN','RESMAS DE PAPEL BLANCO X  UNID','212210',400000,2,6749.41,'2021-11-08','11175353'),(104,212211,1,'75020101',828000191,0,'EIN','ESCOBA RT','212211',300000,1,5700.00,'2021-11-08','11175353'),(104,212211,2,'15149004',828000191,0,'EIN','ESCOBA RT','212211',300000,2,5700.00,'2021-11-08','11175353'),(104,212212,1,'75020101',828000191,0,'EIN','ESCOBA RT','212212',300000,1,5700.00,'2021-11-08','11175353'),(104,212212,2,'15149004',828000191,0,'EIN','ESCOBA RT','212212',300000,2,5700.00,'2021-11-08','11175353'),(104,212213,1,'511121',828000191,0,'EIN','TINTA PARA SELLO','212213',100000,1,1715.00,'2021-11-08','11175353'),(104,212213,2,'511121',828000191,0,'EIN','TINTA PARA SELLO','212213',200000,1,686.00,'2021-11-08','11175353'),(104,212213,3,'511121',828000191,0,'EIN','TINTA PARA SELLO','212213',300000,1,1029.00,'2021-11-08','11175353'),(104,212213,4,'511121',828000191,0,'EIN','TINTA PARA SELLO','212213',400000,1,3430.00,'2021-11-08','11175353'),(104,212213,5,'15141004',828000191,0,'EIN','TINTA PARA SELLO','212213',100000,2,1715.00,'2021-11-08','11175353'),(104,212213,6,'15141004',828000191,0,'EIN','TINTA PARA SELLO','212213',200000,2,686.00,'2021-11-08','11175353'),(104,212213,7,'15141004',828000191,0,'EIN','TINTA PARA SELLO','212213',300000,2,1029.00,'2021-11-08','11175353'),(104,212213,8,'15141004',828000191,0,'EIN','TINTA PARA SELLO','212213',400000,2,3430.00,'2021-11-08','11175353'),(104,212214,1,'75010201',828000191,0,'EIN','FUSIBLE DE 2 AMP DE COBRE','212214',400000,1,43513.32,'2021-11-08','11175353'),(104,212214,2,'15141001',828000191,0,'EIN','FUSIBLE DE 2 AMP DE COBRE','212214',400000,2,43513.32,'2021-11-08','11175353'),(104,212214,3,'75010201',828000191,0,'EIN','FUSIBLE DE 15 AMP DE COBRE','212214',400000,1,46977.72,'2021-11-08','11175353'),(104,212214,4,'15141001',828000191,0,'EIN','FUSIBLE DE 15 AMP DE COBRE','212214',400000,2,46977.72,'2021-11-08','11175353'),(104,212215,1,'75010101',828000191,0,'EIN','GUANTES TIPO INGENIERO','212215',400000,1,13895.24,'2021-11-09','11175353'),(104,212215,2,'15141004',828000191,0,'EIN','GUANTES TIPO INGENIERO','212215',400000,2,13895.24,'2021-11-09','11175353'),(104,212215,3,'75010201',828000191,0,'EIN','CONECTORES PERFORANTES','212215',400000,1,28084.00,'2021-11-09','11175353'),(104,212215,4,'15141001',828000191,0,'EIN','CONECTORES PERFORANTES','212215',400000,2,28084.00,'2021-11-09','11175353'),(104,212216,1,'75040101',828000191,0,'EIN','GUANTE HILAZA Y LATEX X PAR','212216',100000,1,7800.00,'2021-11-10','11175353'),(104,212216,2,'15141701',828000191,0,'EIN','GUANTE HILAZA Y LATEX X PAR','212216',100000,2,7800.00,'2021-11-10','11175353'),(104,212216,3,'75030101',828000191,0,'EIN','GUANTE PLASTICO','212216',100000,1,7800.00,'2021-11-10','11175353'),(104,212216,4,'15141401',828000191,0,'EIN','GUANTE PLASTICO','212216',100000,2,7800.00,'2021-11-10','11175353'),(104,212217,1,'75010101',828000191,0,'EIN','CINTA BANDY 5/8 UTILIZADO','212217',400000,1,128520.00,'2021-11-10','11175353'),(104,212217,2,'15141004',828000191,0,'EIN','CINTA BANDY 5/8 UTILIZADO','212217',400000,2,128520.00,'2021-11-10','11175353'),(104,212217,3,'75010201',828000191,0,'EIN','CAJAS TIPO LONCHERA PARA RED 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UNID','212257',400000,1,6749.41,'2021-11-12','11175353'),(104,212257,13,'15141004',828000191,0,'EIN','RESMAS DE PAPEL BLANCO X  UNID','212257',100000,2,3374.71,'2021-11-12','11175353'),(104,212257,14,'15141004',828000191,0,'EIN','RESMAS DE PAPEL BLANCO X  UNID','212257',200000,2,1349.88,'2021-11-12','11175353'),(104,212257,15,'15141004',828000191,0,'EIN','RESMAS DE PAPEL BLANCO X  UNID','212257',300000,2,2024.82,'2021-11-12','11175353'),(104,212257,16,'15141004',828000191,0,'EIN','RESMAS DE PAPEL BLANCO X  UNID','212257',400000,2,6749.41,'2021-11-12','11175353'),(104,212258,1,'75020101',828000191,0,'EIN','MEMORIA USB 16 GB','212258',300000,1,40000.00,'2021-11-12','11175353'),(104,212258,2,'15149004',828000191,0,'EIN','MEMORIA USB 16 GB','212258',300000,2,40000.00,'2021-11-12','11175353'),(104,212259,1,'75020101',828000191,0,'EIN','MICRO 32 GB','212259',300000,1,25000.00,'2021-11-12','11175353'),(104,212259,2,'15149004',828000191,0,'EIN','MICRO 32 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SILICONADA PAQX100UNID','212260',300000,2,1800.00,'2021-11-12','11175353'),(104,212260,8,'15141004',828000191,0,'EIN','BANDAS ELASTICAS EN CAUCHO SILICONADA PAQX100UNID','212260',400000,2,6000.00,'2021-11-12','11175353'),(104,212261,1,'511121',828000191,0,'EIN','CINTA AISLANTE NEGRA','212261',400000,1,40067.00,'2021-11-12','11175353'),(104,212261,2,'15141004',828000191,0,'EIN','CINTA AISLANTE NEGRA','212261',400000,2,40067.00,'2021-11-12','11175353'),(104,212262,1,'75020101',828000191,0,'EIN','CODOS 1/2','212262',400000,1,2750.00,'2021-11-12','11175353'),(104,212262,2,'15141301',828000191,0,'EIN','CODOS 1/2','212262',400000,2,2750.00,'2021-11-12','11175353'),(104,212263,1,'75020101',828000191,0,'EIN','HIDROLAVADORA STIHL RE130 PLUS','212263',100000,1,1698000.00,'2021-11-12','11175353'),(104,212263,2,'15149004',828000191,0,'EIN','HIDROLAVADORA STIHL RE130 PLUS','212263',100000,2,1698000.00,'2021-11-12','11175353'),(104,212263,3,'75020101',828000191,0,'EIN','MAGUERA ACOPLADA REFORZADA 1/2 X 20 MTS TRUPER','212263',100000,1,87000.00,'2021-11-12','11175353'),(104,212263,4,'15149004',828000191,0,'EIN','MAGUERA ACOPLADA REFORZADA 1/2 X 20 MTS TRUPER','212263',100000,2,87000.00,'2021-11-12','11175353'),(104,212263,5,'75020101',828000191,0,'EIN','ACOPLES RAPIDOS TRUPER PARA RIEGO HIDROLAVADORAS','212263',100000,1,18000.00,'2021-11-12','11175353'),(104,212263,6,'15149004',828000191,0,'EIN','ACOPLES RAPIDOS TRUPER PARA RIEGO HIDROLAVADORAS','212263',100000,2,18000.00,'2021-11-12','11175353'),(104,212263,7,'75020101',828000191,0,'EIN','FILTRO HIDROLAVADORA PEQUEÑA','212263',100000,1,39000.00,'2021-11-12','11175353'),(104,212263,8,'15149004',828000191,0,'EIN','FILTRO HIDROLAVADORA PEQUEÑA','212263',100000,2,39000.00,'2021-11-12','11175353'),(104,212264,1,'75020101',828000191,0,'EIN','GUANTES ESTERILES CIRUGIA','212264',400000,1,52000.00,'2021-11-16','11175353'),(104,212264,2,'15141301',828000191,0,'EIN','GUANTES ESTERILES 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2\"','212264',400000,2,3000.00,'2021-11-16','11175353'),(104,212264,19,'75020101',828000191,0,'EIN','VENDA ELASTICA 5\"','212264',400000,1,6400.00,'2021-11-16','11175353'),(104,212264,20,'15149004',828000191,0,'EIN','VENDA ELASTICA 5\"','212264',400000,2,6400.00,'2021-11-16','11175353'),(104,212264,21,'75020101',828000191,0,'EIN','VENDA FIJA 5\"','212264',400000,1,10000.00,'2021-11-16','11175353'),(104,212264,22,'15149004',828000191,0,'EIN','VENDA FIJA 5\"','212264',400000,2,10000.00,'2021-11-16','11175353'),(104,212264,23,'75020101',828000191,0,'EIN','TIJERA PUNTO ROJO 5\"','212264',400000,1,12000.00,'2021-11-16','11175353'),(104,212264,24,'15149004',828000191,0,'EIN','TIJERA PUNTO ROJO 5\"','212264',400000,2,12000.00,'2021-11-16','11175353'),(104,212264,25,'75020101',828000191,0,'EIN','SUERO FISIOLOGICO 500 ML','212264',400000,1,9600.00,'2021-11-16','11175353'),(104,212264,26,'15149004',828000191,0,'EIN','SUERO FISIOLOGICO 500 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UNIFER','212269',400000,2,18000.00,'2021-11-16','11175353'),(104,212270,1,'75020101',828000191,0,'EIN','union pvc 1/2\" presion x 21 mm rd 21','212270',100000,1,1600.00,'2021-11-18','11175353'),(104,212270,2,'15141301',828000191,0,'EIN','union pvc 1/2\" presion x 21 mm rd 21','212270',100000,2,1600.00,'2021-11-18','11175353'),(104,212270,3,'75020101',828000191,0,'EIN','adaptador hembra pvc 1/2\" 21 mm de presion RD 21','212270',100000,1,1508.48,'2021-11-18','11175353'),(104,212270,4,'15141301',828000191,0,'EIN','adaptador hembra pvc 1/2\" 21 mm de presion RD 21','212270',100000,2,1508.48,'2021-11-18','11175353'),(104,212270,5,'75020101',828000191,0,'EIN','adaptador macho 1/2\" pvc 21 mm presion rd 21','212270',100000,1,1445.94,'2021-11-18','11175353'),(104,212270,6,'15141301',828000191,0,'EIN','adaptador macho 1/2\" pvc 21 mm presion rd 21','212270',100000,2,1445.94,'2021-11-18','11175353'),(104,212270,7,'75020101',828000191,0,'EIN','codo 90°pvc 1/2\" presion 21 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21','212277',100000,2,8000.00,'2021-11-12','11175353'),(104,212277,3,'75020101',828000191,0,'EIN','adaptador hembra pvc 1/2\" 21 mm de presion RD 21','212277',100000,1,7542.40,'2021-11-12','11175353'),(104,212277,4,'15141301',828000191,0,'EIN','adaptador hembra pvc 1/2\" 21 mm de presion RD 21','212277',100000,2,7542.40,'2021-11-12','11175353'),(104,212277,5,'75020101',828000191,0,'EIN','adaptador macho 1/2\" pvc 21 mm presion rd 21','212277',100000,1,7229.70,'2021-11-12','11175353'),(104,212277,6,'15141301',828000191,0,'EIN','adaptador macho 1/2\" pvc 21 mm presion rd 21','212277',100000,2,7229.70,'2021-11-12','11175353'),(104,212277,7,'75020101',828000191,0,'EIN','codo 90°pvc 1/2\" presion 21 mm','212277',100000,1,9901.30,'2021-11-12','11175353'),(104,212277,8,'15141301',828000191,0,'EIN','codo 90°pvc 1/2\" presion 21 mm','212277',100000,2,9901.30,'2021-11-12','11175353'),(104,212277,9,'75020101',828000191,0,'EIN','tee 1/2\" pvc presion 21 mm RD 21','212277',100000,1,10000.00,'2021-11-12','11175353'),(104,212277,10,'15141301',828000191,0,'EIN','tee 1/2\" pvc presion 21 mm RD 21','212277',100000,2,10000.00,'2021-11-12','11175353'),(104,212277,11,'75020101',828000191,0,'EIN','cinta teflon rollo grande','212277',100000,1,13000.00,'2021-11-12','11175353'),(104,212277,12,'15141301',828000191,0,'EIN','cinta teflon rollo grande','212277',100000,2,13000.00,'2021-11-12','11175353'),(104,212278,1,'75040101',828000191,0,'EIN','BOLSA PLASTICA 1X40 CMT COLOR NEGRO','212278',300000,1,12792.50,'2021-11-11','11175353'),(104,212278,2,'15141701',828000191,0,'EIN','BOLSA PLASTICA 1X40 CMT COLOR NEGRO','212278',300000,2,12792.50,'2021-11-11','11175353'),(104,212279,1,'75040101',828000191,0,'EIN','BOLSA PLASTICA 1X40 CMT COLOR NEGRO','212279',300000,1,12792.50,'2021-11-20','11175353'),(104,212279,2,'15141701',828000191,0,'EIN','BOLSA PLASTICA 1X40 CMT COLOR 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ORIGINAL','212367',300000,1,55050.00,'2021-11-26','11175353'),(104,212367,4,'511121',828000191,0,'EIN','TONER NEGRO HP 17A LASER JET ORIGINAL','212367',400000,1,183500.00,'2021-11-26','11175353'),(104,212367,5,'15141004',828000191,0,'EIN','TONER NEGRO HP 17A LASER JET ORIGINAL','212367',100000,2,91750.00,'2021-11-26','11175353'),(104,212367,6,'15141004',828000191,0,'EIN','TONER NEGRO HP 17A LASER JET ORIGINAL','212367',200000,2,36700.00,'2021-11-26','11175353'),(104,212367,7,'15141004',828000191,0,'EIN','TONER NEGRO HP 17A LASER JET ORIGINAL','212367',300000,2,55050.00,'2021-11-26','11175353'),(104,212367,8,'15141004',828000191,0,'EIN','TONER NEGRO HP 17A LASER JET ORIGINAL','212367',400000,2,183500.00,'2021-11-26','11175353'),(104,212368,1,'511121',828000191,0,'EIN','BANDAS ELASTICAS EN CAUCHO SILICONADA PAQX100UNID','212368',100000,1,6000.00,'2021-11-26','11175353'),(104,212368,2,'511121',828000191,0,'EIN','BANDAS ELASTICAS EN CAUCHO SILICONADA PAQX100UNID','212368',200000,1,2400.00,'2021-11-26','11175353'),(104,212368,3,'511121',828000191,0,'EIN','BANDAS ELASTICAS EN CAUCHO SILICONADA PAQX100UNID','212368',300000,1,3600.00,'2021-11-26','11175353'),(104,212368,4,'511121',828000191,0,'EIN','BANDAS ELASTICAS EN CAUCHO SILICONADA PAQX100UNID','212368',400000,1,12000.00,'2021-11-26','11175353'),(104,212368,5,'15141004',828000191,0,'EIN','BANDAS ELASTICAS EN CAUCHO SILICONADA PAQX100UNID','212368',100000,2,6000.00,'2021-11-26','11175353'),(104,212368,6,'15141004',828000191,0,'EIN','BANDAS ELASTICAS EN CAUCHO SILICONADA PAQX100UNID','212368',200000,2,2400.00,'2021-11-26','11175353'),(104,212368,7,'15141004',828000191,0,'EIN','BANDAS ELASTICAS EN CAUCHO SILICONADA PAQX100UNID','212368',300000,2,3600.00,'2021-11-26','11175353'),(104,212368,8,'15141004',828000191,0,'EIN','BANDAS ELASTICAS EN CAUCHO SILICONADA PAQX100UNID','212368',400000,2,12000.00,'2021-11-26','11175353'),(104,212370,1,'75040101',828000191,0,'EIN','RASTRILLO CON CABO','212370',300000,1,32130.00,'2021-11-26','11175353'),(104,212370,2,'15141701',828000191,0,'EIN','RASTRILLO CON CABO','212370',300000,2,32130.00,'2021-11-26','11175353'),(104,212371,1,'75040101',828000191,0,'EIN','BOLSA DENSIDAD LECHOSA 1X70 COLOR NEGRO','212371',300000,1,37544.50,'2021-11-26','11175353'),(104,212371,2,'15141701',828000191,0,'EIN','BOLSA DENSIDAD LECHOSA 1X70 COLOR NEGRO','212371',300000,2,37544.50,'2021-11-26','11175353'),(104,212372,1,'511121',828000191,0,'EIN','TONER NEGRO SAMSUNG MLT-DS111 ORIGINAL','212372',100000,1,63750.00,'2021-11-26','11175353'),(104,212372,2,'511121',828000191,0,'EIN','TONER NEGRO SAMSUNG MLT-DS111 ORIGINAL','212372',200000,1,25500.00,'2021-11-26','11175353'),(104,212372,3,'511121',828000191,0,'EIN','TONER NEGRO SAMSUNG MLT-DS111 ORIGINAL','212372',300000,1,38250.00,'2021-11-26','11175353'),(104,212372,4,'511121',828000191,0,'EIN','TONER NEGRO SAMSUNG MLT-DS111 ORIGINAL','212372',400000,1,127500.00,'2021-11-26','11175353'),(104,212372,5,'15141004',828000191,0,'EIN','TONER NEGRO SAMSUNG MLT-DS111 ORIGINAL','212372',100000,2,63750.00,'2021-11-26','11175353'),(104,212372,6,'15141004',828000191,0,'EIN','TONER NEGRO SAMSUNG MLT-DS111 ORIGINAL','212372',200000,2,25500.00,'2021-11-26','11175353'),(104,212372,7,'15141004',828000191,0,'EIN','TONER NEGRO SAMSUNG MLT-DS111 ORIGINAL','212372',300000,2,38250.00,'2021-11-26','11175353'),(104,212372,8,'15141004',828000191,0,'EIN','TONER NEGRO SAMSUNG MLT-DS111 ORIGINAL','212372',400000,2,127500.00,'2021-11-26','11175353'),(104,212373,1,'511121',828000191,0,'EIN','TONER NEGRO SAMSUNG MLT-DS111 ORIGINAL','212373',100000,1,63750.00,'2021-11-26','11175353'),(104,212373,2,'511121',828000191,0,'EIN','TONER NEGRO SAMSUNG MLT-DS111 ORIGINAL','212373',200000,1,25500.00,'2021-11-26','11175353'),(104,212373,3,'511121',828000191,0,'EIN','TONER NEGRO SAMSUNG MLT-DS111 ORIGINAL','212373',300000,1,38250.00,'2021-11-26','11175353'),(104,212373,4,'511121',828000191,0,'EIN','TONER NEGRO SAMSUNG MLT-DS111 ORIGINAL','212373',400000,1,127500.00,'2021-11-26','11175353'),(104,212373,5,'15141004',828000191,0,'EIN','TONER NEGRO SAMSUNG MLT-DS111 ORIGINAL','212373',100000,2,63750.00,'2021-11-26','11175353'),(104,212373,6,'15141004',828000191,0,'EIN','TONER NEGRO SAMSUNG MLT-DS111 ORIGINAL','212373',200000,2,25500.00,'2021-11-26','11175353'),(104,212373,7,'15141004',828000191,0,'EIN','TONER NEGRO SAMSUNG MLT-DS111 ORIGINAL','212373',300000,2,38250.00,'2021-11-26','11175353'),(104,212373,8,'15141004',828000191,0,'EIN','TONER NEGRO SAMSUNG MLT-DS111 ORIGINAL','212373',400000,2,127500.00,'2021-11-26','11175353'),(104,212374,1,'75020101',828000191,0,'EIN','TUVO PVC 1','212374',100000,1,13500.00,'2021-11-26','11175353'),(104,212374,2,'75020101',828000191,0,'EIN','TUVO PVC 1','212374',200000,1,5400.00,'2021-11-26','11175353'),(104,212374,3,'75020101',828000191,0,'EIN','TUVO PVC 1','212374',300000,1,8100.00,'2021-11-26','11175353'),(104,212374,4,'75020101',828000191,0,'EIN','TUVO PVC 1','212374',400000,1,27000.00,'2021-11-26','11175353'),(104,212374,5,'15141301',828000191,0,'EIN','TUVO PVC 1','212374',100000,2,13500.00,'2021-11-26','11175353'),(104,212374,6,'15141301',828000191,0,'EIN','TUVO PVC 1','212374',200000,2,5400.00,'2021-11-26','11175353'),(104,212374,7,'15141301',828000191,0,'EIN','TUVO PVC 1','212374',300000,2,8100.00,'2021-11-26','11175353'),(104,212374,8,'15141301',828000191,0,'EIN','TUVO PVC 1','212374',400000,2,27000.00,'2021-11-26','11175353'),(104,212375,1,'75020101',828000191,0,'EIN','union pvc 1\" presion x 33 mm rd 21','212375',100000,1,4000.00,'2021-11-26','11175353'),(104,212375,2,'15141301',828000191,0,'EIN','union pvc 1\" presion x 33 mm rd 21','212375',100000,2,4000.00,'2021-11-26','11175353'),(104,212376,1,'75020101',828000191,0,'EIN','TEES PVC 1/2','212376',100000,1,6000.00,'2021-11-29','11175353'),(104,212376,2,'15141301',828000191,0,'EIN','TEES PVC 1/2','212376',100000,2,6000.00,'2021-11-29','11175353'),(104,212376,3,'75020101',828000191,0,'EIN','TAPONES PVC PRESION DE 1/2 21 MM RDE 21','212376',100000,1,8000.00,'2021-11-29','11175353'),(104,212376,4,'15141301',828000191,0,'EIN','TAPONES PVC PRESION DE 1/2 21 MM RDE 21','212376',100000,2,8000.00,'2021-11-29','11175353'),(104,212376,5,'75020101',828000191,0,'EIN','tubo pvc 1/2\" 13.5 x 6 mts presión','212376',100000,1,36000.00,'2021-11-29','11175353'),(104,212376,6,'15141301',828000191,0,'EIN','tubo pvc 1/2\" 13.5 x 6 mts presión','212376',100000,2,36000.00,'2021-11-29','11175353'),(104,212376,7,'75020101',828000191,0,'EIN','union pvc 1/2\" presion x 21 mm rd 21','212376',100000,1,8000.00,'2021-11-29','11175353'),(104,212376,8,'15141301',828000191,0,'EIN','union pvc 1/2\" presion x 21 mm rd 21','212376',100000,2,8000.00,'2021-11-29','11175353'),(104,212376,9,'75020101',828000191,0,'EIN','codo 90°pvc 1/2\" presion 21 mm','212376',100000,1,4950.65,'2021-11-29','11175353'),(104,212376,10,'15141301',828000191,0,'EIN','codo 90°pvc 1/2\" presion 21 mm','212376',100000,2,4950.65,'2021-11-29','11175353'),(104,212376,11,'75020101',828000191,0,'EIN','codo 90°pvc 3/4\" presión 36 mm RD 21','212376',100000,1,7500.00,'2021-11-29','11175353'),(104,212376,12,'15141301',828000191,0,'EIN','codo 90°pvc 3/4\" presión 36 mm RD 21','212376',100000,2,7500.00,'2021-11-29','11175353'),(104,212377,1,'75010201',828000191,0,'EIN','FUSIBLE DE 2 AMP DE COBRE','212377',400000,1,36261.10,'2021-11-29','11175353'),(104,212377,2,'15141001',828000191,0,'EIN','FUSIBLE DE 2 AMP DE COBRE','212377',400000,2,36261.10,'2021-11-29','11175353'),(104,212377,3,'75010201',828000191,0,'EIN','FUSIBLE DE 20 AMP DE COBRE','212377',400000,1,57355.55,'2021-11-29','11175353'),(104,212377,4,'15141001',828000191,0,'EIN','FUSIBLE DE 20 AMP DE COBRE','212377',400000,2,57355.55,'2021-11-29','11175353'),(104,212378,1,'75020101',828000191,0,'EIN','tee 1/2\" pvc presion 21 mm RD 21','212378',100000,1,5000.00,'2021-11-29','11175353'),(104,212378,2,'15141301',828000191,0,'EIN','tee 1/2\" pvc presion 21 mm RD 21','212378',100000,2,5000.00,'2021-11-29','11175353'),(104,212379,1,'75010201',828000191,0,'EIN','FUSIBLE DE 2 AMP DE COBRE','212379',400000,1,72522.20,'2021-11-30','11175353'),(104,212379,2,'15141001',828000191,0,'EIN','FUSIBLE DE 2 AMP DE COBRE','212379',400000,2,72522.20,'2021-11-30','11175353'),(104,212379,3,'75010201',828000191,0,'EIN','FUSIBLE DE 12 AMP DE COBRE','212379',400000,1,34154.10,'2021-11-30','11175353'),(104,212379,4,'15141001',828000191,0,'EIN','FUSIBLE DE 12 AMP DE COBRE','212379',400000,2,34154.10,'2021-11-30','11175353'),(104,212379,5,'75010201',828000191,0,'EIN','FUSIBE DE 25 AMP DE COBRE','212379',400000,1,66885.54,'2021-11-30','11175353'),(104,212379,6,'15141001',828000191,0,'EIN','FUSIBE DE 25 AMP DE COBRE','212379',400000,2,66885.54,'2021-11-30','11175353'),(104,212379,7,'75010201',828000191,0,'EIN','FUSIBLE DE 50 AMP DE COBRE','212379',400000,1,174772.80,'2021-11-30','11175353'),(104,212379,8,'15141001',828000191,0,'EIN','FUSIBLE DE 50 AMP DE COBRE','212379',400000,2,174772.80,'2021-11-30','11175353'),(104,212380,1,'75010201',828000191,0,'EIN','PARRAYOS 15 KILOVATIOS','212380',400000,1,359998.00,'2021-11-30','11175353'),(104,212380,2,'15141001',828000191,0,'EIN','PARRAYOS 15 KILOVATIOS','212380',400000,2,359998.00,'2021-11-30','11175353'),(104,212381,1,'511121',828000191,0,'EIN','REGLA METALICA','212381',100000,1,950.00,'2021-11-30','11175353'),(104,212381,2,'511121',828000191,0,'EIN','REGLA METALICA','212381',200000,1,380.00,'2021-11-30','11175353'),(104,212381,3,'511121',828000191,0,'EIN','REGLA METALICA','212381',300000,1,570.00,'2021-11-30','11175353'),(104,212381,4,'511121',828000191,0,'EIN','REGLA METALICA','212381',400000,1,1900.00,'2021-11-30','11175353'),(104,212381,5,'15141004',828000191,0,'EIN','REGLA METALICA','212381',100000,2,950.00,'2021-11-30','11175353'),(104,212381,6,'15141004',828000191,0,'EIN','REGLA METALICA','212381',200000,2,380.00,'2021-11-30','11175353'),(104,212381,7,'15141004',828000191,0,'EIN','REGLA METALICA','212381',300000,2,570.00,'2021-11-30','11175353'),(104,212381,8,'15141004',828000191,0,'EIN','REGLA METALICA','212381',400000,2,1900.00,'2021-11-30','11175353'),(129,210161,1,'19060301',17710093,0,'MOV','Viáticos y Gastos de Viaje - Nota:210161','210161',0,1,55000.00,'2021-12-13','11179641'),(129,210161,2,'1110050102',17710093,0,'MOV','Viáticos y Gastos de Viaje - Nota:210161','210161',0,2,55000.00,'2021-12-13','11179641'),(129,210162,1,'19060301',1117497550,0,'MOV','Viáticos y Gastos de Viaje - Nota:210162','210162',0,1,55000.00,'2021-12-13','11179641'),(129,210162,2,'1110050102',1117497550,0,'MOV','Viáticos y Gastos de Viaje - Nota:210162','210162',0,2,55000.00,'2021-12-13','11179641'),(106,212323,2,'110501',800037800,0,'CON',' - Consignacion :212323','0',0,2,1750000.00,'2021-12-13','11179641'),(106,212323,1,'1110050102',800037800,0,'CON',' - Consignacion :212323','0',0,1,1750000.00,'2021-12-13','11179641'),(106,212324,2,'110501',800037800,0,'CON',' - Consignacion :212324','0',0,2,1557436.89,'2021-12-13','11179641'),(106,212324,1,'1110050102',800037800,0,'CON',' - Consignacion :212324','0',0,1,1557436.89,'2021-12-13','11179641'),(113,211756,2,'249055',800252518,0,'MOV','Causacion: 211579','0',0,1,82291.00,'2021-12-30','11179641'),(113,211756,3,'1110050102',800252518,0,'PT','Pago Egreso: 211756 : 211579','',0,2,444586.00,'2021-12-30','11179641'),(106,212326,1,'1110050104',800037800,0,'CON',' - Consignacion :212326','0',0,1,1270033.73,'2021-12-13','11179641'),(106,212326,2,'110501',800037800,0,'CON',' - Consignacion :212326','0',0,2,1270033.73,'2021-12-13','11179641'),(106,212327,1,'1110050104',800037800,0,'CON',' - Consignacion :212327','0',0,1,956396.73,'2021-12-13','11179641'),(106,212327,2,'110501',800037800,0,'CON',' - Consignacion :212327','0',0,2,956396.73,'2021-12-13','11179641'),(106,212328,1,'1110050101',800037800,0,'CON',' - Consignacion :212328','0',0,1,606283.46,'2021-12-13','11179641'),(106,212328,2,'110501',800037800,0,'CON',' - Consignacion :212328','0',0,2,606283.46,'2021-12-13','11179641'),(106,212329,1,'1110050103',800037800,0,'CON',' - Consignacion :212329','0',0,1,1110182.92,'2021-12-13','11179641'),(106,212329,2,'110501',800037800,0,'CON',' - Consignacion :212329','0',0,2,1110182.92,'2021-12-13','11179641'),(106,212330,1,'1110050104',800037800,0,'CON',' - Consignacion :212330','0',0,1,2367853.42,'2021-12-13','11179641'),(106,212330,2,'110501',800037800,0,'CON',' - Consignacion :212330','0',0,2,2367853.42,'2021-12-13','11179641'),(106,212331,1,'1110050102',800037800,0,'CON',' - Consignacion :212331','0',0,1,14734935.54,'2021-12-13','11179641'),(106,212331,2,'110501',800037800,0,'CON',' - Consignacion :212331','0',0,2,14734935.54,'2021-12-13','11179641'),(106,212332,1,'1110050101',800037800,0,'CON',' - Consignacion :212332','0',0,1,1479075.78,'2021-12-13','11179641'),(106,212332,2,'110501',800037800,0,'CON',' - Consignacion :212332','0',0,2,1479075.78,'2021-12-13','11179641'),(106,212333,1,'1110050103',800037800,0,'CON',' - Consignacion :212333','0',0,1,2139236.26,'2021-12-13','11179641'),(106,212333,2,'110501',800037800,0,'CON',' - Consignacion :212333','0',0,2,2139236.26,'2021-12-13','11179641'),(106,212334,1,'1110050102',800037800,0,'CON',' - Consignacion :212334','0',0,1,27000.00,'2021-12-13','11179641'),(106,212334,2,'110501',800037800,0,'CON',' - Consignacion :212334','0',0,2,27000.00,'2021-12-13','11179641'),(111,211456,1,'75030208',800252844,0,'FAC','Causacion: 211456','',211202,1,3141505.00,'2021-12-14','11175432'),(111,211456,2,'24010101',800252844,0,'FAC','Causacion: 211456','3141505.00',211202,2,3141505.00,'2021-12-14','11175432'),(106,212244,2,'29010101',800037800,0,'CON',' - Consignacion :212244','0',0,2,23935601.00,'2021-11-30','11179641'),(106,212244,1,'1110050202',800037800,0,'CON',' - Consignacion :212244','0',0,1,23935601.00,'2021-11-30','11179641'),(129,210163,1,'19060401',17669648,0,'MOV','Avances de Bienes y Servicios - Nota:210163','210163',0,1,146687808.00,'2021-12-14','11179641'),(129,210163,2,'1110060204',17669648,0,'MOV','Avances de Bienes y Servicios - Nota:210163','210163',0,2,146687808.00,'2021-12-14','11179641'),(122,210108,1,'1110050202',890300279,0,'TRA',' - Traslado :210108','0',0,1,7444845.00,'2021-12-14','11179641'),(122,210108,2,'1110050209',890300279,0,'TRA',' - Traslado :210108','0',0,2,7444845.00,'2021-12-14','11179641'),(122,210109,2,'1110050211',890300279,0,'TRA',' - Traslado :210109','0',0,2,4466907.00,'2021-12-14','11179641'),(122,210109,1,'1110050202',890300279,0,'TRA',' - Traslado :210109','0',0,1,4466907.00,'2021-12-14','11179641'),(122,210110,1,'1110050202',890300279,0,'TRA',' - Traslado :210110','0',0,1,2977938.00,'2021-12-14','11179641'),(122,210110,2,'1110050210',890300279,0,'TRA',' - Traslado :210110','0',0,2,2977938.00,'2021-12-14','11179641'),(113,211613,1,'24010101',900042857,0,'MOV','Causacion: 211439','0',0,1,49860.00,'2021-12-14','11179641'),(113,211613,2,'1110050102',900042857,0,'PT','Pago Egreso: 211613 : 211439','',0,2,49860.00,'2021-12-14','11179641'),(113,211614,1,'24010101',900042857,0,'MOV','Causacion: 211455','0',0,1,132254.01,'2021-12-14','11179641'),(113,211614,2,'1110050102',900042857,0,'PT','Pago Egreso: 211614 : 211455','',0,2,132254.01,'2021-12-14','11179641'),(106,212336,1,'1110050102',800037800,0,'CON',' - Consignacion :212336','0',0,1,8556452.33,'2021-12-14','40625532'),(106,212336,2,'110501',800037800,0,'CON',' - Consignacion :212336','0',0,2,8556452.33,'2021-12-14','40625532'),(106,212337,1,'1110050103',800037800,0,'CON',' - Consignacion :212337','0',0,1,1064198.51,'2021-12-14','40625532'),(106,212337,2,'110501',800037800,0,'CON',' - Consignacion :212337','0',0,2,1064198.51,'2021-12-14','40625532'),(106,212338,1,'1110050102',800037800,0,'CON',' - Consignacion :212338','0',0,1,9006116.96,'2021-12-14','40625532'),(106,212338,2,'110501',800037800,0,'CON',' - Consignacion :212338','0',0,2,9006116.96,'2021-12-14','40625532'),(106,212339,1,'1110050104',800037800,0,'CON',' - Consignacion :212339','0',0,1,1314821.13,'2021-12-14','40625532'),(106,212339,2,'110501',800037800,0,'CON',' - Consignacion :212339','0',0,2,1314821.13,'2021-12-14','40625532'),(106,212340,1,'1110050103',800037800,0,'CON',' - Consignacion :212340','0',0,1,1449863.54,'2021-12-14','40625532'),(106,212340,2,'110501',800037800,0,'CON',' - Consignacion :212340','0',0,2,1449863.54,'2021-12-14','40625532'),(106,212341,1,'1110050101',800037800,0,'CON',' - Consignacion :212341','0',0,1,726800.37,'2021-12-14','40625532'),(106,212341,2,'110501',800037800,0,'CON',' - Consignacion :212341','0',0,2,726800.37,'2021-12-14','40625532'),(113,211615,1,'249055',1006526995,0,'MOV','Causacion: 211379','0',0,1,300000.00,'2021-11-30','11179641'),(113,211615,2,'1110050102',1006526995,0,'PT','Pago Egreso: 211615 : 211379','',0,2,300000.00,'2021-11-30','11179641'),(106,212342,1,'1110050103',800037800,0,'CON',' - Consignacion :212342','0',0,1,1681962.46,'2021-12-15','40625532'),(106,212342,2,'110501',800037800,0,'CON',' - Consignacion :212342','0',0,2,1681962.46,'2021-12-15','40625532'),(106,212343,1,'1110050102',800037800,0,'CON',' - Consignacion :212343','0',0,1,10696584.82,'2021-12-16','40625532'),(106,212343,2,'110501',800037800,0,'CON',' - Consignacion :212343','0',0,2,10696584.82,'2021-12-16','40625532'),(106,212344,1,'1110050101',800037800,0,'CON',' - Consignacion :212344','0',0,1,895999.17,'2021-12-16','40625532'),(106,212344,2,'110501',800037800,0,'CON',' - Consignacion :212344','0',0,2,895999.17,'2021-12-16','40625532'),(106,212345,1,'1110050104',800037800,0,'CON',' - Consignacion :212345','0',0,1,1825610.55,'2021-12-16','40625532'),(106,212345,2,'110501',800037800,0,'CON',' - Consignacion :212345','0',0,2,1825610.55,'2021-12-16','40625532'),(106,212346,1,'1110050104',800037800,0,'CON',' - Consignacion :212346','0',0,1,2000000.00,'2021-12-16','40625532'),(106,212346,2,'110501',800037800,0,'CON',' - Consignacion :212346','0',0,2,2000000.00,'2021-12-16','40625532'),(106,212347,1,'1110050102',800037800,0,'CON',' - Consignacion :212347','0',0,1,8000000.00,'2021-12-16','40625532'),(106,212347,2,'110501',800037800,0,'CON',' - Consignacion :212347','0',0,2,8000000.00,'2021-12-16','40625532'),(106,212349,1,'1110050209',800095754,0,'CON',' - Consignacion :212349','0',0,1,49522423.00,'2021-12-15','11179641'),(106,212349,2,'131808',800095754,0,'CON',' - Consignacion :212349','0',0,2,49522423.00,'2021-12-15','11179641'),(106,212348,1,'1110050210',800095754,0,'CON',' - Consignacion :212348','0',0,1,12045973.00,'2021-12-15','11179641'),(106,212348,2,'131809',800095754,0,'CON',' - Consignacion :212348','0',0,2,12045973.00,'2021-12-15','11179641'),(106,212350,1,'1110050211',800095754,0,'CON',' - Consignacion :212350','0',0,1,33540419.00,'2021-12-15','11179641'),(106,212350,2,'131810',800095754,0,'CON',' - Consignacion :212350','0',0,2,33540419.00,'2021-12-15','11179641'),(105,210094,1,'580240',890300279,0,'NOB','NB: 210094, Comisiones Bancarias Aseo, COMISIONES','210094',0,1,29400.00,'2021-11-30','11179641'),(105,210094,2,'1110050211',890300279,0,'NOB','NB: 210094, Comisiones Bancarias Aseo, COMISIONES','210094',0,2,29400.00,'2021-11-30','11179641'),(105,210094,3,'58049003',890300279,0,'NOB','NB: 210094, Iva Financiero Aseo, IVA FINANCIERO DE','210094',0,1,5586.00,'2021-11-30','11179641'),(105,210094,4,'1110050211',890300279,0,'NOB','NB: 210094, Iva Financiero Aseo, IVA FINANCIERO DE','210094',0,2,5586.00,'2021-11-30','11179641'),(105,210095,1,'580240',890300279,0,'NOB','NB: 210095, Comisiones Bancarias Alcantarillado, C','210095',0,1,6200.00,'2021-11-30','11179641'),(105,210095,2,'1110050210',890300279,0,'NOB','NB: 210095, Comisiones Bancarias Alcantarillado, C','210095',0,2,6200.00,'2021-11-30','11179641'),(105,210095,3,'58049003',890300279,0,'NOB','NB: 210095, Iva Financiero Alcantarillado, IVA FIN','210095',0,1,1178.00,'2021-11-30','11179641'),(105,210095,4,'1110050210',890300279,0,'NOB','NB: 210095, Iva Financiero Alcantarillado, IVA FIN','210095',0,2,1178.00,'2021-11-30','11179641'),(105,210096,1,'512024',890300279,0,'NOB','NB: 210096, Gravamen Financiero Energia, GRAVAMEN','210096',0,1,99974.79,'2021-11-30','11179641'),(105,210096,2,'1110050201',890300279,0,'NOB','NB: 210096, Gravamen Financiero Energia, GRAVAMEN','210096',0,2,99974.79,'2021-11-30','11179641'),(105,210096,3,'580240',890300279,0,'NOB','NB: 210096, Comisiones Bancarias Energia, COMISION','210096',0,1,6902.00,'2021-11-30','11179641'),(105,210096,4,'1110050201',890300279,0,'NOB','NB: 210096, Comisiones Bancarias Energia, COMISION','210096',0,2,6902.00,'2021-11-30','11179641'),(105,210096,5,'58049003',890300279,0,'NOB','NB: 210096, Iva Financiero Energia, IVA FINANCIERO','210096',0,1,6308.00,'2021-11-30','11179641'),(105,210096,6,'1110050201',890300279,0,'NOB','NB: 210096, Iva Financiero Energia, IVA FINANCIERO','210096',0,2,6308.00,'2021-11-30','11179641'),(105,210096,7,'58049007',890300279,0,'NOB','NB: 210096, Cuota de Manejo Energía, CUOTA DE MANE','210096',0,1,33200.00,'2021-11-30','11179641'),(105,210096,8,'1110050201',890300279,0,'NOB','NB: 210096, Cuota de Manejo Energía, CUOTA DE MANE','210096',0,2,33200.00,'2021-11-30','11179641'),(105,210097,1,'580240',890300279,0,'NOB','NB: 210097, Comisiones Bancarias Acueducto, COMISI','210097',0,1,29800.00,'2021-11-30','11179641'),(105,210097,2,'1110050209',890300279,0,'NOB','NB: 210097, Comisiones Bancarias Acueducto, COMISI','210097',0,2,29800.00,'2021-11-30','11179641'),(105,210097,3,'58049003',890300279,0,'NOB','NB: 210097, Iva Financiero Acueducto, COMISIONES B','210097',0,1,5662.00,'2021-11-30','11179641'),(105,210097,4,'1110050209',890300279,0,'NOB','NB: 210097, Iva Financiero Acueducto, COMISIONES B','210097',0,2,5662.00,'2021-11-30','11179641'),(105,210098,1,'580290',890300279,0,'NOB','NB: 210098, Gravamen Financiero Energia,notas come','210098',0,1,670138.74,'2021-11-30','11179641'),(105,210098,2,'1110050202',890300279,0,'NOB','NB: 210098, Gravamen Financiero Energia, GRAVAMEN','210098',0,2,670138.74,'2021-11-30','11179641'),(105,210098,3,'580240',890300279,0,'NOB','NB: 210098, Comisiones Bancarias Energia, COMISION','210098',0,1,226300.00,'2021-11-30','11179641'),(105,210098,4,'1110050202',890300279,0,'NOB','NB: 210098, Comisiones Bancarias Energia, COMISION','210098',0,2,226300.00,'2021-11-30','11179641'),(105,210098,5,'58049003',890300279,0,'NOB','NB: 210098, Iva Financiero Energia, IVA FINANCIERO','210098',0,1,54397.00,'2021-11-30','11179641'),(105,210098,6,'1110050202',890300279,0,'NOB','NB: 210098, Iva Financiero Energia, IVA FINANCIERO','210098',0,2,54397.00,'2021-11-30','11179641'),(105,210098,7,'58049007',890300279,0,'NOB','NB: 210098, Cuota de Manejo Energía, CUOTA DE MANE','210098',0,1,60000.00,'2021-11-30','11179641'),(105,210098,8,'1110050202',890300279,0,'NOB','NB: 210098, Cuota de Manejo Energía, CUOTA DE MANE','210098',0,2,60000.00,'2021-11-30','11179641'),(105,210099,1,'512024',800037800,0,'NOB','NB: 210099, Gravamen Financiero Alcantarillado, GR','210099',0,1,93290.00,'2021-11-30','11179641'),(105,210099,2,'1110050101',800037800,0,'NOB','NB: 210099, Gravamen Financiero Alcantarillado, GR','210099',0,2,93290.00,'2021-11-30','11179641'),(105,210099,3,'580240',800037800,0,'NOB','NB: 210099, Comisiones Bancarias Alcantarillado, C','210099',0,1,48528.00,'2021-11-30','11179641'),(105,210099,4,'1110050101',800037800,0,'NOB','NB: 210099, Comisiones Bancarias Alcantarillado, C','210099',0,2,48528.00,'2021-11-30','11179641'),(105,210099,5,'58049003',800037800,0,'NOB','NB: 210099, Iva Financiero Alcantarillado, IVA FIN','210099',0,1,9220.00,'2021-11-30','11179641'),(105,210099,6,'1110050101',800037800,0,'NOB','NB: 210099, Iva Financiero Alcantarillado, IVA FIN','210099',0,2,9220.00,'2021-11-30','11179641'),(105,210100,1,'512024',800037800,0,'NOB','NB: 210100, Gravamen Financiero Aseo, GRAVAMEN FIN','210100',0,1,292331.00,'2021-11-30','11179641'),(105,210100,2,'1110050103',800037800,0,'NOB','NB: 210100, Gravamen Financiero Aseo, GRAVAMEN FIN','210100',0,2,292331.00,'2021-11-30','11179641'),(105,210100,3,'580240',800037800,0,'NOB','NB: 210100, Comisiones Bancarias Aseo, COMISIONES','210100',0,1,79028.00,'2021-11-30','11179641'),(105,210100,4,'1110050103',800037800,0,'NOB','NB: 210100, Comisiones Bancarias Aseo, COMISIONES','210100',0,2,79028.00,'2021-11-30','11179641'),(105,210100,5,'58049003',800037800,0,'NOB','NB: 210100, Iva Financiero Aseo, IVA FINANCIERO DE','210100',0,1,15015.00,'2021-11-30','11179641'),(105,210100,6,'1110050103',800037800,0,'NOB','NB: 210100, Iva Financiero Aseo, IVA FINANCIERO DE','210100',0,2,15015.00,'2021-11-30','11179641'),(105,210101,1,'512024',800037800,0,'NOB','NB: 210101, Gravamen Financiero Acueducto, GRAVAME','210101',0,1,162243.00,'2021-11-30','11179641'),(105,210101,2,'1110050104',800037800,0,'NOB','NB: 210101, Gravamen Financiero Acueducto, GRAVAME','210101',0,2,162243.00,'2021-11-30','11179641'),(105,210101,3,'580240',800037800,0,'NOB','NB: 210101, Comisiones Bancarias Acueducto, COMISI','210101',0,1,18300.00,'2021-11-30','11179641'),(105,210101,4,'1110050104',800037800,0,'NOB','NB: 210101, Comisiones Bancarias Acueducto, COMISI','210101',0,2,18300.00,'2021-11-30','11179641'),(105,210101,5,'58049003',800037800,0,'NOB','NB: 210101, Iva Financiero Acueducto, IVA FINANCIE','210101',0,1,3477.00,'2021-11-30','11179641'),(105,210101,6,'1110050104',800037800,0,'NOB','NB: 210101, Iva Financiero Acueducto, IVA FINANCIE','210101',0,2,3477.00,'2021-11-30','11179641'),(105,210102,1,'512024',800037800,0,'NOB','NB: 210102, Gravamen Financiero Energia, GRAVAMEN','210102',0,1,1553059.00,'2021-11-30','11179641'),(105,210102,2,'1110050102',800037800,0,'NOB','NB: 210102, Gravamen Financiero Energia, GRAVAMEN','210102',0,2,1553059.00,'2021-11-30','11179641'),(105,210102,3,'580240',800037800,0,'NOB','NB: 210102, Comisiones Bancarias Energia, COMISION','210102',0,1,127284.00,'2021-11-30','11179641'),(105,210102,4,'1110050102',800037800,0,'NOB','NB: 210102, Comisiones Bancarias Energia, COMISION','210102',0,2,127284.00,'2021-11-30','11179641'),(105,210102,5,'58049003',800037800,0,'NOB','NB: 210102, Iva Financiero Energia, IVA FINANCIERO','210102',0,1,24183.00,'2021-11-30','11179641'),(105,210102,6,'1110050102',800037800,0,'NOB','NB: 210102, Iva Financiero Energia, IVA FINANCIERO','210102',0,2,24183.00,'2021-11-30','11179641'),(113,211616,1,'24010101',815000896,0,'MOV','Causacion: 211454','0',0,1,180000000.00,'2021-12-16','11179641'),(113,211616,2,'1110050202',815000896,0,'PT','Pago Egreso: 211616 : 211454','',0,2,180000000.00,'2021-12-16','11179641'),(122,210111,1,'1110050202',890300279,0,'TRA',' - Traslado :210111','0',0,1,17000000.00,'2021-12-16','11179641'),(122,210111,2,'1110050209',890300279,0,'TRA',' - Traslado :210111','0',0,2,17000000.00,'2021-12-16','11179641'),(122,210112,1,'1110050202',890300279,0,'TRA',' - Traslado :210112','0',0,1,59000000.00,'2021-12-16','11179641'),(122,210112,2,'1110050211',890300279,0,'TRA',' - Traslado :210112','0',0,2,59000000.00,'2021-12-16','11179641'),(122,210113,1,'1110050202',890300279,0,'TRA',' - Traslado :210113','0',0,1,52000000.00,'2021-12-16','11179641'),(122,210113,2,'1110050210',890300279,0,'TRA',' - Traslado :210113','0',0,2,52000000.00,'2021-12-16','11179641'),(113,211617,2,'1110050102',815000896,0,'PT','Pago Egreso: 211617 : 211454','',0,2,79397252.00,'2021-12-16','11179641'),(113,211617,1,'24010101',815000896,0,'MOV','Causacion: 211454','0',0,1,79397252.00,'2021-12-16','11179641'),(113,211597,1,'244001',800197268,0,'MOV','Causacion: 211432','0',0,1,9779000.00,'2021-12-09','11179641'),(113,211597,2,'1110050209',800197268,0,'PT','Pago Egreso: 211597 : 211432','',0,2,9779000.00,'2021-12-09','11179641'),(112,210097,2,'24360501',800197268,0,'PT',' REGISTRO DE PAGO DE RETENCIONES','',0,1,404220.00,'2021-12-09','11179641'),(112,210097,3,'24360503',800197268,0,'PT',' REGISTRO DE PAGO DE RETENCIONES','',0,1,8386.00,'2021-12-09','11179641'),(112,210097,4,'24360505',800197268,0,'PT',' REGISTRO DE PAGO DE RETENCIONES','',0,1,180757.00,'2021-12-09','11179641'),(112,210097,5,'24360513',800197268,0,'PT',' REGISTRO DE PAGO DE RETENCIONES','',0,1,21500.00,'2021-12-09','11179641'),(112,210097,6,'24360602',800197268,0,'PT',' REGISTRO DE PAGO DE RETENCIONES','',0,1,862400.00,'2021-12-09','11179641'),(112,210097,7,'24360801',800197268,0,'PT',' REGISTRO DE PAGO DE RETENCIONES','',0,1,184888.00,'2021-12-09','11179641'),(112,210097,8,'24360802',800197268,0,'PT',' REGISTRO DE PAGO DE RETENCIONES','',0,1,642530.00,'2021-12-09','41250731'),(112,210097,9,'24362501',800197268,0,'PT',' REGISTRO DE PAGO DE RETENCIONES','',0,1,269234.00,'2021-12-09','11179641'),(112,210097,10,'1110050209',800197268,0,'PT',' REGISTRO DE PAGO DE RETENCIONES','',0,2,2795001.00,'2021-12-09','11179641'),(106,212351,1,'1110050102',800037800,0,'CON',' - Consignacion :212351','0',0,1,3555357.23,'2021-12-16','11179641'),(106,212351,2,'110501',800037800,0,'CON',' - Consignacion :212351','0',0,2,3555357.23,'2021-12-16','11179641'),(106,212352,1,'1110050104',800037800,0,'CON',' - Consignacion :212352','0',0,1,425418.00,'2021-12-16','11179641'),(106,212352,2,'110501',800037800,0,'CON',' - Consignacion :212352','0',0,2,425418.00,'2021-12-16','11179641'),(106,212353,1,'1110050102',800037800,0,'CON',' - Consignacion :212353','0',0,1,3564642.77,'2021-12-16','11179641'),(106,212353,2,'110501',800037800,0,'CON',' - Consignacion :212353','0',0,2,3564642.77,'2021-12-16','11179641'),(106,212354,1,'1110050102',800037800,0,'CON',' - Consignacion :212354','0',0,1,11226969.99,'2021-12-16','40625532'),(106,212354,2,'110501',800037800,0,'CON',' - Consignacion :212354','0',0,2,11226969.99,'2021-12-16','40625532'),(106,212355,1,'1110050103',800037800,0,'CON',' - Consignacion :212355','0',0,1,1485027.00,'2021-12-16','40625532'),(106,212355,2,'110501',800037800,0,'CON',' - Consignacion :212355','0',0,2,1485027.00,'2021-12-16','40625532'),(106,212356,1,'1110050101',800037800,0,'CON',' - Consignacion :212356','0',0,1,592560.54,'2021-12-16','40625532'),(106,212356,2,'110501',800037800,0,'CON',' - Consignacion :212356','0',0,2,592560.54,'2021-12-16','40625532'),(106,212357,1,'1110050104',800037800,0,'CON',' - Consignacion :212357','0',0,1,1515397.70,'2021-12-16','40625532'),(106,212357,2,'110501',800037800,0,'CON',' - Consignacion :212357','0',0,2,1515397.70,'2021-12-16','40625532'),(106,212143,1,'1110050102',800037800,0,'CON',' - Consignacion :212143','0',0,1,1550000.00,'2021-11-20','11179641'),(106,212143,2,'29010101',800037800,0,'CON',' - Consignacion :212143','0',0,2,1550000.00,'2021-11-20','11179641'),(106,212245,1,'1110050102',800037800,0,'CON',' - Consignacion :212245','0',0,1,202427.00,'2021-11-30','11179641'),(106,212245,2,'29010101',800037800,0,'CON',' - Consignacion :212245','0',0,2,202427.00,'2021-11-30','11179641'),(106,212144,1,'1110050102',800037800,0,'CON',' - Consignacion :212144','0',0,1,389850.00,'2021-11-20','11179641'),(106,212144,2,'110501',800037800,0,'CON',' - Consignacion :212144','0',0,2,366850.00,'2021-11-20','11179641'),(111,211457,1,'75040220',52739647,0,'FAC','Causacion: 211457','',321252,1,10780000.00,'2021-12-16','11175432'),(111,211457,2,'24360602',52739647,0,'FAC','Causacion: 211457','10780000.00',321252,2,431200.00,'2021-12-16','11175432'),(111,211457,3,'24362705',52739647,0,'FAC','Causacion: 211457','10780000.00',321252,2,107800.00,'2021-12-16','11175432'),(111,211457,4,'24010101',52739647,0,'FAC','Causacion: 211457','10780000.00',321252,2,9324700.00,'2021-12-16','11175432'),(111,211457,5,'24072213',52739647,0,'FAC','Causacion: 211457','10780000.00',321252,2,161700.00,'2021-12-16','11175432'),(111,211457,6,'24072202',52739647,0,'FAC','Causacion: 211457','10780000.00',321252,2,431200.00,'2021-12-16','11175432'),(111,211457,7,'24072201',52739647,0,'FAC','Causacion: 211457','10780000.00',321252,2,53900.00,'2021-12-16','11175432'),(111,211457,8,'24072210',52739647,0,'FAC','Causacion: 211457','10780000.00',321252,2,107800.00,'2021-12-16','11175432'),(111,211457,9,'24072203',52739647,0,'FAC','Causacion: 211457','10780000.00',321252,2,161700.00,'2021-12-16','11175432'),(111,211458,1,'511180',17709220,0,'FAC','Causacion: 211458','',101061,1,265650.00,'2021-12-16','11175432'),(111,211458,2,'511180',17709220,0,'FAC','Causacion: 211458','',211171,1,101740.00,'2021-12-16','11175432'),(111,211458,3,'511180',17709220,0,'FAC','Causacion: 211458','',321251,1,163910.00,'2021-12-16','11175432'),(111,211458,4,'24362705',17709220,0,'FAC','Causacion: 211458','531300.00',321251,2,5313.00,'2021-12-16','11175432'),(111,211458,5,'249055',17709220,0,'FAC','Causacion: 211458','531300.00',321251,2,480825.00,'2021-12-16','11175432'),(111,211458,6,'24072213',17709220,0,'FAC','Causacion: 211458','531300.00',321251,2,7970.00,'2021-12-16','11175432'),(111,211458,7,'24072202',17709220,0,'FAC','Causacion: 211458','531300.00',321251,2,21252.00,'2021-12-16','11175432'),(111,211458,8,'24072201',17709220,0,'FAC','Causacion: 211458','531300.00',321251,2,2657.00,'2021-12-16','11175432'),(111,211458,9,'24072210',17709220,0,'FAC','Causacion: 211458','531300.00',321251,2,5313.00,'2021-12-16','11175432'),(111,211458,10,'24072203',17709220,0,'FAC','Causacion: 211458','531300.00',321251,2,7970.00,'2021-12-16','11175432'),(111,211459,1,'75040206',40781958,0,'FAC','Causacion: 211459','',321251,1,586667.00,'2021-12-16','11175432'),(111,211459,2,'24362705',40781958,0,'FAC','Causacion: 211459','586667.00',321251,2,5867.00,'2021-12-16','11175432'),(111,211459,3,'24010101',40781958,0,'FAC','Causacion: 211459','586667.00',321251,2,530933.00,'2021-12-16','11175432'),(111,211459,4,'24072213',40781958,0,'FAC','Causacion: 211459','586667.00',321251,2,8800.00,'2021-12-16','11175432'),(111,211459,5,'24072202',40781958,0,'FAC','Causacion: 211459','586667.00',321251,2,23467.00,'2021-12-16','11175432'),(111,211459,6,'24072201',40781958,0,'FAC','Causacion: 211459','586667.00',321251,2,2933.00,'2021-12-16','11175432'),(111,211459,7,'24072210',40781958,0,'FAC','Causacion: 211459','586667.00',321251,2,5867.00,'2021-12-16','11175432'),(111,211459,8,'24072203',40781958,0,'FAC','Causacion: 211459','586667.00',321251,2,8800.00,'2021-12-16','11175432'),(111,211460,1,'510810',41250731,0,'FAC','Causacion: 211460','',443461,1,111450.00,'2021-12-16','11175432'),(111,211460,2,'510810',41250731,0,'FAC','Causacion: 211460','',101061,1,220870.00,'2021-12-16','11175432'),(111,211460,3,'249027',41250731,0,'FAC','Causacion: 211460','332320.00',101061,2,332320.00,'2021-12-16','11175432'),(111,211461,1,'75010211',1117497550,0,'FAC','Causacion: 211461','',443461,1,55000.00,'2021-12-16','11175432'),(111,211461,2,'249027',1117497550,0,'FAC','Causacion: 211461','55000.00',443461,2,55000.00,'2021-12-16','11175432'),(111,211462,1,'75010211',17710093,0,'FAC','Causacion: 211462','',443461,1,55000.00,'2021-12-16','11175432'),(111,211462,2,'249027',17710093,0,'FAC','Causacion: 211462','55000.00',443461,2,55000.00,'2021-12-16','11175432'),(113,211618,1,'249055',1117508268,0,'MOV','Causacion: 211413','0',0,1,837125.00,'2021-12-16','11179641'),(113,211618,2,'1110050102',1117508268,0,'PT','Pago Egreso: 211618 : 211413','',0,2,837125.00,'2021-12-16','11179641'),(111,211463,1,'75040206',29881265,0,'FAC','Causacion: 211463','',321251,1,586667.00,'2021-12-17','11175432'),(111,211463,2,'24362705',29881265,0,'FAC','Causacion: 211463','586667.00',321251,2,5867.00,'2021-12-17','11175432'),(111,211463,3,'24010101',29881265,0,'FAC','Causacion: 211463','586667.00',321251,2,530933.00,'2021-12-17','11175432'),(111,211463,4,'24072213',29881265,0,'FAC','Causacion: 211463','586667.00',321251,2,8800.00,'2021-12-17','11175432'),(111,211463,5,'24072202',29881265,0,'FAC','Causacion: 211463','586667.00',321251,2,23467.00,'2021-12-17','11175432'),(111,211463,6,'24072201',29881265,0,'FAC','Causacion: 211463','586667.00',321251,2,2933.00,'2021-12-17','11175432'),(111,211463,7,'24072210',29881265,0,'FAC','Causacion: 211463','586667.00',321251,2,5867.00,'2021-12-17','11175432'),(111,211463,8,'24072203',29881265,0,'FAC','Causacion: 211463','586667.00',321251,2,8800.00,'2021-12-17','11175432'),(111,211464,1,'75040206',1117962091,0,'FAC','Causacion: 211464','',321251,1,586667.00,'2021-12-17','11175432'),(111,211464,2,'24362705',1117962091,0,'FAC','Causacion: 211464','586667.00',321251,2,5867.00,'2021-12-17','11175432'),(111,211464,3,'24010101',1117962091,0,'FAC','Causacion: 211464','586667.00',321251,2,530933.00,'2021-12-17','11175432'),(111,211464,4,'24072213',1117962091,0,'FAC','Causacion: 211464','586667.00',321251,2,8800.00,'2021-12-17','11175432'),(111,211464,5,'24072202',1117962091,0,'FAC','Causacion: 211464','586667.00',321251,2,23467.00,'2021-12-17','11175432'),(111,211464,6,'24072201',1117962091,0,'FAC','Causacion: 211464','586667.00',321251,2,2933.00,'2021-12-17','11175432'),(111,211464,7,'24072210',1117962091,0,'FAC','Causacion: 211464','586667.00',321251,2,5867.00,'2021-12-17','11175432'),(111,211464,8,'24072203',1117962091,0,'FAC','Causacion: 211464','586667.00',321251,2,8800.00,'2021-12-17','11175432'),(111,211465,1,'75010201',17710135,0,'FAC','Causacion: 211465','',443471,1,150000.00,'2021-12-17','11175432'),(111,211465,2,'75020201',17710135,0,'FAC','Causacion: 211465','',101091,1,150000.00,'2021-12-17','11175432'),(111,211465,3,'24360505',17710135,0,'FAC','Causacion: 211465','254496.00',101091,2,10180.00,'2021-12-17','11175432'),(111,211465,4,'24362702',17710135,0,'FAC','Causacion: 211465','254496.00',101091,2,1527.00,'2021-12-17','11175432'),(111,211465,5,'24010101',17710135,0,'FAC','Causacion: 211465','254496.00',101091,2,235963.00,'2021-12-17','11175432'),(111,211465,6,'24010101',17710135,0,'FAC','Causacion: 211465','254496.00',101091,2,45504.00,'2021-12-17','11175432'),(111,211465,7,'24362501',17710135,0,'FAC','Causacion: 211465','0',101091,2,6826.00,'2021-12-17','11175432'),(111,211466,2,'24360501',17688930,0,'FAC','Causacion: 211466','430107.00',443471,2,25806.00,'2021-12-17','11175432'),(111,211466,1,'75010205',17688930,0,'FAC','Causacion: 211466','',443471,1,430107.00,'2021-12-17','11175432'),(111,211466,3,'24362705',17688930,0,'FAC','Causacion: 211466','430107.00',443471,2,4301.00,'2021-12-17','11175432'),(111,211466,4,'24010101',17688930,0,'FAC','Causacion: 211466','430107.00',443471,2,400000.00,'2021-12-17','11175432'),(113,211619,1,'249055',17709220,0,'MOV','Causacion: 211458','0',0,1,480825.00,'2021-12-17','11179641'),(113,211619,2,'1110050104',17709220,0,'PT','Pago Egreso: 211619 : 211458','',0,2,480825.00,'2021-12-17','11179641'),(113,211620,1,'24010101',900042857,0,'MOV','Causacion: 211442','0',0,1,40449830.00,'2021-12-16','11179641'),(113,211620,2,'1110050102',900042857,0,'PT','Pago Egreso: 211620 : 211442','',0,2,40449830.00,'2021-12-16','11179641'),(113,211621,1,'24010101',900042857,0,'MOV','Causacion: 211441','0',0,1,38947422.00,'2021-12-16','11179641'),(113,211621,2,'1110050102',900042857,0,'PT','Pago Egreso: 211621 : 211441','',0,2,38947422.00,'2021-12-16','11179641'),(113,211622,1,'24010101',40781958,0,'MOV','Causacion: 211459','0',0,1,530933.00,'2021-12-17','11179641'),(113,211622,2,'1110050103',40781958,0,'PT','Pago Egreso: 211622 : 211459','',0,2,530933.00,'2021-12-17','11179641'),(122,210114,1,'1110050102',800037800,0,'TRA',' - Traslado :210114','0',0,1,8500000.00,'2021-12-17','11179641'),(122,210114,2,'1110050104',800037800,0,'TRA',' - Traslado :210114','0',0,2,8500000.00,'2021-12-17','11179641'),(113,211623,1,'249027',41250731,0,'MOV','Causacion: 211460','0',0,1,332320.00,'2021-12-17','11179641'),(113,211623,2,'19060301',41250731,0,'PT','Pago Egreso: 211623 : 211460','',0,2,332320.00,'2021-12-17','11179641'),(113,211624,1,'249027',17710093,0,'MOV','Causacion: 211462','0',0,1,55000.00,'2021-12-17','11179641'),(113,211624,2,'19060301',17710093,0,'PT','Pago Egreso: 211624 : 211462','',0,2,55000.00,'2021-12-17','11179641'),(113,211625,1,'24010101',1117962091,0,'MOV','Causacion: 211464','0',0,1,530933.00,'2021-12-17','11179641'),(113,211625,2,'1110050103',1117962091,0,'PT','Pago Egreso: 211625 : 211464','',0,2,530933.00,'2021-12-17','11179641'),(113,211626,1,'24010101',29881265,0,'MOV','Causacion: 211463','0',0,1,530933.00,'2021-12-17','11179641'),(113,211626,2,'1110050103',29881265,0,'PT','Pago Egreso: 211626 : 211463','',0,2,530933.00,'2021-12-17','11179641'),(129,210165,1,'19060301',41250731,0,'MOV','Viáticos y Gastos de Viaje - Nota:210165','210165',0,1,628640.00,'2021-12-17','11179641'),(129,210165,2,'1110050101',41250731,0,'MOV','Viáticos y Gastos de Viaje - Nota:210165','210165',0,2,628640.00,'2021-12-17','11179641'),(107,210034,10,'24010101',1116205528,0,'CAU','Se causo dos veces Cesantias 2020 - Idelfonso','',0,1,560622.00,'2021-11-30','11175432'),(107,210034,11,'24010101',900042857,0,'CAU','Se salda OP mayor valor provisión XM','',0,1,5866352.00,'2021-11-30','11175432'),(107,210034,12,'24010101',890399003,0,'CAU','Se provisiona mayor valor - EMCALI','',0,1,133517.00,'2021-11-30','11175432'),(107,210034,13,'24010101',1075219476,0,'CAU','Servicio sin garantía, se reverso OP - Daniel Estu','',0,1,2422000.00,'2021-11-30','11175432'),(107,210034,14,'75040201',1075219476,0,'CAU','Servicio Sin Garantía, Se Reverso OP - Daniel Estu','',0,2,2422000.00,'2021-11-30','11175432'),(107,210034,15,'24010101',1117535344,0,'CAU','Recodificacion ajuste caja menor Mayerly','',0,1,2710.00,'2021-11-30','11175432'),(107,210034,16,'1110050101',0,0,'CAU','Recodificacion Ajuste Caja Menor Mayerly','',0,2,2710.00,'2021-11-30','11175432'),(107,210034,17,'24010101',846000553,0,'CAU','Recodificacion OP 210819 menor valor','',0,1,6360.00,'2021-11-30','11175432'),(107,210034,18,'7501010606',846000553,0,'CAU','Recodificacion OP 210819 Menor Valor','',0,2,6360.00,'2021-11-30','11175432'),(107,210034,19,'7501010606',846000553,0,'CAU','Recodificacion OP 211071 Menor Valor','',0,2,34242.00,'2021-11-30','11175432'),(107,210034,20,'24010101',846000553,0,'CAU','Recodificacion OP 211071 Menor Valor','',0,1,34242.00,'2021-11-30','11175432'),(107,210034,21,'24010101',828000191,0,'CAU','Recodificacion CXC 2020','',0,1,18344281.10,'2021-11-30','11175432'),(107,210034,22,'322501',0,0,'CAU','Ajustes de CXC 2020 y 2021','',0,2,24904772.10,'2021-11-30','11175432'),(107,210034,23,'24010102',96354688,0,'CAU','Recodificacion doble EALM # 210091 - Flocurador','',0,1,25100000.00,'2021-11-30','11175432'),(107,210034,24,'164502',96354688,0,'CAU','Recodificacion doble EALM # 210091 - Flocurador','',0,2,25100000.00,'2021-11-30','11175432'),(102,210575,1,'13180201',828000191,0,'REC','Recaudo de 202111','',100000,2,4560.75,'2021-12-11','11175432'),(102,210575,2,'13180201',828000191,0,'REC','Recaudo de 202111','',100000,2,38006.30,'2021-12-11','11175432'),(102,210575,3,'13180301',828000191,0,'REC','Recaudo de 202111','',200000,2,2557.49,'2021-12-11','11175432'),(102,210575,4,'13180301',828000191,0,'REC','Recaudo de 202111','',200000,2,30840.39,'2021-12-11','11175432'),(102,210575,5,'13180401',828000191,0,'REC','Recaudo de 202111','',300000,2,2409.70,'2021-12-11','11175432'),(102,210575,6,'13180401',828000191,0,'REC','Recaudo de 202111','',300000,2,4938.71,'2021-12-11','11175432'),(102,210575,7,'13180401',828000191,0,'REC','Recaudo de 202111','',300000,2,12665.82,'2021-12-11','11175432'),(102,210575,8,'13180401',828000191,0,'REC','Recaudo de 202111','',300000,2,5924.38,'2021-12-11','11175432'),(102,210575,9,'13180401',828000191,0,'REC','Recaudo de 202111','',300000,2,19688.92,'2021-12-11','11175432'),(102,210575,10,'13180401',828000191,0,'REC','Recaudo de 202111','',300000,2,40352.76,'2021-12-11','11175432'),(102,210575,11,'13180401',828000191,0,'REC','Recaudo de 202111','',300000,2,103488.71,'2021-12-11','11175432'),(102,210575,12,'13180401',828000191,0,'REC','Recaudo de 202111','',300000,2,48406.35,'2021-12-11','11175432'),(102,210575,13,'13180201',828000191,0,'REC','Recaudo de 202111','',100000,2,19472.10,'2021-12-11','11175432'),(102,210575,14,'13180201',828000191,0,'REC','Recaudo de 202111','',100000,2,8489.49,'2021-12-11','11175432'),(102,210575,15,'13180201',828000191,0,'REC','Recaudo de 202111','',100000,2,19.59,'2021-12-11','11175432'),(102,210575,16,'13180201',828000191,0,'REC','Recaudo de 202111','',100000,2,56228.72,'2021-12-11','11175432'),(102,210575,17,'13180201',828000191,0,'REC','Recaudo de 202111','',100000,2,24514.72,'2021-12-11','11175432'),(102,210575,18,'13180201',828000191,0,'REC','Recaudo de 202111','',100000,2,56.56,'2021-12-11','11175432'),(102,210575,19,'13180301',828000191,0,'REC','Recaudo de 202111','',200000,2,6613.71,'2021-12-11','11175432'),(102,210575,20,'13180301',828000191,0,'REC','Recaudo de 202111','',200000,2,3581.53,'2021-12-11','11175432'),(102,210575,21,'13180301',828000191,0,'REC','Recaudo de 202111','',200000,2,1747.18,'2021-12-11','11175432'),(102,210575,22,'13180301',828000191,0,'REC','Recaudo de 202111','',200000,2,31753.11,'2021-12-11','11175432'),(102,210575,23,'13180301',828000191,0,'REC','Recaudo de 202111','',200000,2,17195.30,'2021-12-11','11175432'),(102,210575,24,'13180301',828000191,0,'REC','Recaudo de 202111','',200000,2,8388.37,'2021-12-11','11175432'),(102,210575,25,'13180206',828000191,0,'REC','Recaudo de 202111','',100000,2,618.00,'2021-12-11','11175432'),(102,210575,26,'13180303',828000191,0,'REC','Recaudo de 202111','',200000,2,290.00,'2021-12-11','11175432'),(102,210575,27,'13180403',828000191,0,'REC','Recaudo de 202111','',300000,2,518.77,'2021-12-11','11175432'),(102,210575,28,'13180107',828000191,0,'REC','Recaudo de 202111','',400000,2,6714.58,'2021-12-11','11175432'),(102,210575,29,'13180107',828000191,0,'REC','Recaudo de 202111','',500000,2,260.65,'2021-12-11','11175432'),(102,210575,30,'13180201',828000191,0,'REC','Recaudo de 202111','',100000,2,58.07,'2021-12-11','11175432'),(102,210575,31,'13180201',828000191,0,'REC','Recaudo de 202111','',100000,2,156.78,'2021-12-11','11175432'),(102,210575,32,'13180301',828000191,0,'REC','Recaudo de 202111','',200000,2,180.83,'2021-12-11','11175432'),(102,210575,33,'13180401',828000191,0,'REC','Recaudo de 202111','',300000,2,18.90,'2021-12-11','11175432'),(102,210575,34,'13180101',828000191,0,'REC','Recaudo de 202111','',400000,2,41.04,'2021-12-11','11175432'),(102,210575,35,'13180101',828000191,0,'REC','Recaudo de 202111','',400000,2,332.19,'2021-12-11','11175432'),(102,210575,36,'13180101',828000191,0,'REC','Recaudo de 202111','',400000,2,335688.13,'2021-12-11','11175432'),(102,210575,37,'13180101',828000191,0,'REC','Recaudo de 202111','',400000,2,1055840.65,'2021-12-11','11175432'),(102,210575,38,'13180103',828000191,0,'REC','Recaudo de 202111','',500000,2,12994.22,'2021-12-11','11175432'),(102,210575,39,'13180103',828000191,0,'REC','Recaudo de 202111','',500000,2,114712.59,'2021-12-11','11175432'),(102,210575,40,'13849006',828000191,0,'REC','Recaudo de 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