(170,220005,154,'168503',0,0,'NOC','Depreciacion 777 - 777 - TRANSFORMADOR DE 45 KW -','0',200000,2,6736.04,'2022-04-30','6803095'),(170,220005,155,'168503',0,0,'NOC','Depreciacion 777 - 777 - TRANSFORMADOR DE 45 KW -','0',300000,2,10104.06,'2022-04-30','6803095'),(170,220005,156,'168503',0,0,'NOC','Depreciacion 777 - 777 - TRANSFORMADOR DE 45 KW -','0',400000,2,33680.21,'2022-04-30','6803095'),(170,220005,157,'75010707',0,0,'NOC','Depreciacion 858 - 1 - POSTE DE CONCRETO DE 8 METR','0',100000,1,70000.00,'2022-04-30','6803095'),(170,220005,158,'168503',0,0,'NOC','Depreciacion 858 - 1 - POSTE DE CONCRETO DE 8 METR','0',100000,2,70000.00,'2022-04-30','6803095'),(170,220005,159,'75010707',0,0,'NOC','Depreciacion 859 - 1 - POSTE DE CONCRETO DE 8 METR','0',100000,1,7041.66,'2022-04-30','6803095'),(170,220005,160,'168503',0,0,'NOC','Depreciacion 859 - 1 - POSTE DE CONCRETO DE 8 METR','0',100000,2,7041.66,'2022-04-30','6803095'),(170,220005,161,'75010707',0,0,'NOC','Depreciacion 859 - 2 - POSTE DE CONCRETO DE 8 METR','0',200000,1,7041.66,'2022-04-30','6803095'),(170,220005,162,'168503',0,0,'NOC','Depreciacion 859 - 2 - POSTE DE CONCRETO DE 8 METR','0',200000,2,7041.66,'2022-04-30','6803095'),(170,220005,163,'75010707',0,0,'NOC','Depreciacion 859 - 3 - POSTE DE CONCRETO DE 8 METR','0',300000,1,7041.66,'2022-04-30','6803095'),(170,220005,164,'168503',0,0,'NOC','Depreciacion 859 - 3 - POSTE DE CONCRETO DE 8 METR','0',300000,2,7041.66,'2022-04-30','6803095'),(170,220005,165,'75010707',0,0,'NOC','Depreciacion 860 - 1 - POSTE DE CONCRETO DE 12 MET','0',100000,1,9166.66,'2022-04-30','6803095'),(170,220005,166,'168503',0,0,'NOC','Depreciacion 860 - 1 - POSTE DE CONCRETO DE 12 MET','0',100000,2,9166.66,'2022-04-30','6803095'),(170,220005,167,'75010707',0,0,'NOC','Depreciacion 860 - 2 - POSTE DE CONCRETO DE 12 MET','0',200000,1,9166.66,'2022-04-30','6803095'),(170,220005,168,'168503',0,0,'NOC','Depreciacion 860 - 2 - POSTE DE CONCRETO DE 12 MET','0',200000,2,9166.66,'2022-04-30','6803095'),(170,220005,169,'75010707',0,0,'NOC','Depreciacion 860 - 3 - POSTE DE CONCRETO DE 12 MET','0',300000,1,9166.66,'2022-04-30','6803095'),(170,220005,170,'168503',0,0,'NOC','Depreciacion 860 - 3 - POSTE DE CONCRETO DE 12 MET','0',300000,2,9166.66,'2022-04-30','6803095'),(170,220005,171,'75010707',0,0,'NOC','Depreciacion 860 - 4 - POSTE DE CONCRETO DE 12 MET','0',400000,1,9166.66,'2022-04-30','6803095'),(170,220005,172,'168503',0,0,'NOC','Depreciacion 860 - 4 - POSTE DE CONCRETO DE 12 MET','0',400000,2,9166.66,'2022-04-30','6803095'),(170,220005,173,'75010707',0,0,'NOC','Depreciacion 860 - 5 - POSTE DE CONCRETO DE 12 MET','0',100000,1,2291.66,'2022-04-30','6803095'),(170,220005,174,'75010707',0,0,'NOC','Depreciacion 860 - 5 - POSTE DE CONCRETO DE 12 MET','0',200000,1,916.67,'2022-04-30','6803095'),(170,220005,175,'75010707',0,0,'NOC','Depreciacion 860 - 5 - POSTE DE CONCRETO DE 12 MET','0',300000,1,1375.00,'2022-04-30','6803095'),(170,220005,176,'75010707',0,0,'NOC','Depreciacion 860 - 5 - POSTE DE CONCRETO DE 12 MET','0',400000,1,4583.33,'2022-04-30','6803095'),(170,220005,177,'168503',0,0,'NOC','Depreciacion 860 - 5 - POSTE DE CONCRETO DE 12 MET','0',100000,2,2291.66,'2022-04-30','6803095'),(170,220005,178,'168503',0,0,'NOC','Depreciacion 860 - 5 - POSTE DE CONCRETO DE 12 MET','0',200000,2,916.67,'2022-04-30','6803095'),(170,220005,179,'168503',0,0,'NOC','Depreciacion 860 - 5 - POSTE DE CONCRETO DE 12 MET','0',300000,2,1375.00,'2022-04-30','6803095'),(170,220005,180,'168503',0,0,'NOC','Depreciacion 860 - 5 - POSTE DE CONCRETO DE 12 MET','0',400000,2,4583.33,'2022-04-30','6803095'),(170,220005,181,'535105',0,0,'NOC','Depreciacion 1052 - 1052 - portón metálico de 3.50','0',100000,1,14583.25,'2022-04-30','6803095'),(170,220005,182,'535105',0,0,'NOC','Depreciacion 1052 - 1052 - portón metálico de 3.50','0',200000,1,5833.30,'2022-04-30','6803095'),(170,220005,183,'535105',0,0,'NOC','Depreciacion 1052 - 1052 - portón metálico de 3.50','0',300000,1,8749.95,'2022-04-30','6803095'),(170,220005,184,'535105',0,0,'NOC','Depreciacion 1052 - 1052 - portón metálico de 3.50','0',400000,1,29166.50,'2022-04-30','6803095'),(170,220005,185,'168501',0,0,'NOC','Depreciacion 1052 - 1052 - portón metálico de 3.50','0',100000,2,14583.25,'2022-04-30','6803095'),(170,220005,186,'168501',0,0,'NOC','Depreciacion 1052 - 1052 - portón metálico de 3.50','0',200000,2,5833.30,'2022-04-30','6803095'),(170,220005,187,'168501',0,0,'NOC','Depreciacion 1052 - 1052 - portón metálico de 3.50','0',300000,2,8749.95,'2022-04-30','6803095'),(170,220005,188,'168501',0,0,'NOC','Depreciacion 1052 - 1052 - portón metálico de 3.50','0',400000,2,29166.50,'2022-04-30','6803095'),(170,220005,189,'535105',0,0,'NOC','Depreciacion 1053 - 1053 - PORTÓN METÁLICO 2.20 MT','0',100000,1,14583.25,'2022-04-30','6803095'),(170,220005,190,'535105',0,0,'NOC','Depreciacion 1053 - 1053 - PORTÓN METÁLICO 2.20 MT','0',200000,1,5833.30,'2022-04-30','6803095'),(170,220005,191,'535105',0,0,'NOC','Depreciacion 1053 - 1053 - PORTÓN METÁLICO 2.20 MT','0',300000,1,8749.95,'2022-04-30','6803095'),(170,220005,192,'535105',0,0,'NOC','Depreciacion 1053 - 1053 - PORTÓN METÁLICO 2.20 MT','0',400000,1,29166.50,'2022-04-30','6803095'),(170,220005,193,'168501',0,0,'NOC','Depreciacion 1053 - 1053 - PORTÓN METÁLICO 2.20 MT','0',100000,2,14583.25,'2022-04-30','6803095'),(170,220005,194,'168501',0,0,'NOC','Depreciacion 1053 - 1053 - PORTÓN METÁLICO 2.20 MT','0',200000,2,5833.30,'2022-04-30','6803095'),(170,220005,195,'168501',0,0,'NOC','Depreciacion 1053 - 1053 - PORTÓN METÁLICO 2.20 MT','0',300000,2,8749.95,'2022-04-30','6803095'),(170,220005,196,'168501',0,0,'NOC','Depreciacion 1053 - 1053 - PORTÓN METÁLICO 2.20 MT','0',400000,2,29166.50,'2022-04-30','6803095'),(170,220005,197,'75010706',0,0,'NOC','Depreciacion 1054 - 1054 - CERCHA METALICA 30X30 C','0',100000,1,26145.75,'2022-04-30','6803095'),(170,220005,198,'75010706',0,0,'NOC','Depreciacion 1054 - 1054 - CERCHA METALICA 30X30 C','0',200000,1,10458.30,'2022-04-30','6803095'),(170,220005,199,'75010706',0,0,'NOC','Depreciacion 1054 - 1054 - CERCHA METALICA 30X30 C','0',300000,1,15687.45,'2022-04-30','6803095'),(170,220005,200,'75010706',0,0,'NOC','Depreciacion 1054 - 1054 - CERCHA METALICA 30X30 C','0',400000,1,52291.50,'2022-04-30','6803095'),(170,220005,201,'168502',0,0,'NOC','Depreciacion 1054 - 1054 - CERCHA METALICA 30X30 C','0',100000,2,26145.75,'2022-04-30','6803095'),(170,220005,202,'168502',0,0,'NOC','Depreciacion 1054 - 1054 - CERCHA METALICA 30X30 C','0',200000,2,10458.30,'2022-04-30','6803095'),(170,220005,203,'168502',0,0,'NOC','Depreciacion 1054 - 1054 - CERCHA METALICA 30X30 C','0',300000,2,15687.45,'2022-04-30','6803095'),(170,220005,204,'168502',0,0,'NOC','Depreciacion 1054 - 1054 - CERCHA METALICA 30X30 C','0',400000,2,52291.50,'2022-04-30','6803095'),(170,220005,205,'75010706',0,0,'NOC','Depreciacion 1055 - 1055 - CERCHA METALICA 30X30 H','0',100000,1,26145.75,'2022-04-30','6803095'),(170,220005,206,'75010706',0,0,'NOC','Depreciacion 1055 - 1055 - CERCHA METALICA 30X30 H','0',200000,1,10458.30,'2022-04-30','6803095'),(170,220005,207,'75010706',0,0,'NOC','Depreciacion 1055 - 1055 - CERCHA METALICA 30X30 H','0',300000,1,15687.45,'2022-04-30','6803095'),(170,220005,208,'75010706',0,0,'NOC','Depreciacion 1055 - 1055 - CERCHA METALICA 30X30 H','0',400000,1,52291.50,'2022-04-30','6803095'),(170,220005,209,'168502',0,0,'NOC','Depreciacion 1055 - 1055 - CERCHA METALICA 30X30 H','0',100000,2,26145.75,'2022-04-30','6803095'),(170,220005,210,'168502',0,0,'NOC','Depreciacion 1055 - 1055 - CERCHA METALICA 30X30 H','0',200000,2,10458.30,'2022-04-30','6803095'),(170,220005,211,'168502',0,0,'NOC','Depreciacion 1055 - 1055 - CERCHA METALICA 30X30 H','0',300000,2,15687.45,'2022-04-30','6803095'),(170,220005,212,'168502',0,0,'NOC','Depreciacion 1055 - 1055 - CERCHA METALICA 30X30 H','0',400000,2,52291.50,'2022-04-30','6803095'),(170,220005,213,'535108',0,0,'NOC','Depreciacion 1077 - 1077 - GUADAÑA CON YOYO,  CARE','0',100000,1,5433.84,'2022-04-30','6803095'),(170,220005,214,'535108',0,0,'NOC','Depreciacion 1077 - 1077 - GUADAÑA CON YOYO,  CARE','0',200000,1,2173.53,'2022-04-30','6803095'),(170,220005,215,'535108',0,0,'NOC','Depreciacion 1077 - 1077 - GUADAÑA CON YOYO,  CARE','0',300000,1,3260.30,'2022-04-30','6803095'),(170,220005,216,'535108',0,0,'NOC','Depreciacion 1077 - 1077 - GUADAÑA CON YOYO,  CARE','0',400000,1,10867.67,'2022-04-30','6803095'),(170,220005,217,'168504',0,0,'NOC','Depreciacion 1077 - 1077 - GUADAÑA CON YOYO,  CARE','0',100000,2,5433.84,'2022-04-30','6803095'),(170,220005,218,'168504',0,0,'NOC','Depreciacion 1077 - 1077 - GUADAÑA CON YOYO,  CARE','0',200000,2,2173.53,'2022-04-30','6803095'),(170,220005,219,'168504',0,0,'NOC','Depreciacion 1077 - 1077 - GUADAÑA CON YOYO,  CARE','0',300000,2,3260.30,'2022-04-30','6803095'),(170,220005,220,'168504',0,0,'NOC','Depreciacion 1077 - 1077 - GUADAÑA CON YOYO,  CARE','0',400000,2,10867.67,'2022-04-30','6803095'),(170,220005,221,'535108',0,0,'NOC','Depreciacion 1083 - 1083 - PALA  - 5','0',100000,1,1211.82,'2022-04-30','6803095'),(170,220005,222,'535108',0,0,'NOC','Depreciacion 1083 - 1083 - PALA  - 5','0',200000,1,484.73,'2022-04-30','6803095'),(170,220005,223,'535108',0,0,'NOC','Depreciacion 1083 - 1083 - PALA  - 5','0',300000,1,727.09,'2022-04-30','6803095'),(170,220005,224,'535108',0,0,'NOC','Depreciacion 1083 - 1083 - PALA  - 5','0',400000,1,2423.64,'2022-04-30','6803095'),(170,220005,225,'168504',0,0,'NOC','Depreciacion 1083 - 1083 - PALA  - 5','0',100000,2,1211.82,'2022-04-30','6803095'),(170,220005,226,'168504',0,0,'NOC','Depreciacion 1083 - 1083 - PALA  - 5','0',200000,2,484.73,'2022-04-30','6803095'),(170,220005,227,'168504',0,0,'NOC','Depreciacion 1083 - 1083 - PALA  - 5','0',300000,2,727.09,'2022-04-30','6803095'),(170,220005,228,'168504',0,0,'NOC','Depreciacion 1083 - 1083 - PALA  - 5','0',400000,2,2423.64,'2022-04-30','6803095'),(170,220005,229,'535108',0,0,'NOC','Depreciacion 1087 - 1087 - CARRETILLA DE LLANTA IN','0',100000,1,731.36,'2022-04-30','6803095'),(170,220005,230,'535108',0,0,'NOC','Depreciacion 1087 - 1087 - CARRETILLA DE LLANTA IN','0',200000,1,292.54,'2022-04-30','6803095'),(170,220005,231,'535108',0,0,'NOC','Depreciacion 1087 - 1087 - CARRETILLA DE LLANTA IN','0',300000,1,438.81,'2022-04-30','6803095'),(170,220005,232,'535108',0,0,'NOC','Depreciacion 1087 - 1087 - CARRETILLA DE LLANTA IN','0',400000,1,1462.71,'2022-04-30','6803095'),(170,220005,233,'168504',0,0,'NOC','Depreciacion 1087 - 1087 - CARRETILLA DE LLANTA IN','0',100000,2,731.36,'2022-04-30','6803095'),(170,220005,234,'168504',0,0,'NOC','Depreciacion 1087 - 1087 - CARRETILLA DE LLANTA IN','0',200000,2,292.54,'2022-04-30','6803095'),(170,220005,235,'168504',0,0,'NOC','Depreciacion 1087 - 1087 - CARRETILLA DE LLANTA IN','0',300000,2,438.81,'2022-04-30','6803095'),(170,220005,236,'168504',0,0,'NOC','Depreciacion 1087 - 1087 - CARRETILLA DE LLANTA IN','0',400000,2,1462.71,'2022-04-30','6803095'),(170,220005,237,'75010707',0,0,'NOC','Depreciacion 1089 - 1089 - DVR 16 CANALES 4MP 2K T','0',100000,1,2020.83,'2022-04-30','6803095'),(170,220005,238,'75010707',0,0,'NOC','Depreciacion 1089 - 1089 - DVR 16 CANALES 4MP 2K T','0',200000,1,808.33,'2022-04-30','6803095'),(170,220005,239,'75010707',0,0,'NOC','Depreciacion 1089 - 1089 - DVR 16 CANALES 4MP 2K T','0',300000,1,1212.50,'2022-04-30','6803095'),(170,220005,240,'75010707',0,0,'NOC','Depreciacion 1089 - 1089 - DVR 16 CANALES 4MP 2K T','0',400000,1,4041.66,'2022-04-30','6803095'),(170,220005,241,'168503',0,0,'NOC','Depreciacion 1089 - 1089 - DVR 16 CANALES 4MP 2K T','0',100000,2,2020.83,'2022-04-30','6803095'),(170,220005,242,'168503',0,0,'NOC','Depreciacion 1089 - 1089 - DVR 16 CANALES 4MP 2K T','0',200000,2,808.33,'2022-04-30','6803095'),(170,220005,243,'168503',0,0,'NOC','Depreciacion 1089 - 1089 - DVR 16 CANALES 4MP 2K T','0',300000,2,1212.50,'2022-04-30','6803095'),(170,220005,244,'168503',0,0,'NOC','Depreciacion 1089 - 1089 - DVR 16 CANALES 4MP 2K T','0',400000,2,4041.66,'2022-04-30','6803095'),(170,220005,245,'75010707',0,0,'NOC','Depreciacion 1090 - 1 - CAMARA TIPO DOMO FULL HD L','0',100000,1,1625.00,'2022-04-30','6803095'),(170,220005,246,'168503',0,0,'NOC','Depreciacion 1090 - 1 - CAMARA TIPO DOMO FULL HD L','0',100000,2,1625.00,'2022-04-30','6803095'),(170,220005,247,'75010707',0,0,'NOC','Depreciacion 1090 - 2 - CAMARA TIPO DOMO FULL HD L','0',200000,1,1625.00,'2022-04-30','6803095'),(170,220005,248,'168503',0,0,'NOC','Depreciacion 1090 - 2 - CAMARA TIPO DOMO FULL HD L','0',200000,2,1625.00,'2022-04-30','6803095'),(170,220005,249,'75010707',0,0,'NOC','Depreciacion 1090 - 3 - CAMARA TIPO DOMO FULL HD L','0',300000,1,1625.00,'2022-04-30','6803095'),(170,220005,250,'168503',0,0,'NOC','Depreciacion 1090 - 3 - CAMARA TIPO DOMO FULL HD L','0',300000,2,1625.00,'2022-04-30','6803095'),(170,220005,251,'75010707',0,0,'NOC','Depreciacion 1090 - 4 - CAMARA TIPO DOMO FULL HD L','0',400000,1,1625.00,'2022-04-30','6803095'),(170,220005,252,'168503',0,0,'NOC','Depreciacion 1090 - 4 - CAMARA TIPO DOMO FULL HD L','0',400000,2,1625.00,'2022-04-30','6803095'),(170,220005,253,'75010707',0,0,'NOC','Depreciacion 1091 - 1091 - DISCO DURO DE VIGILANCI','0',100000,1,1354.17,'2022-04-30','6803095'),(170,220005,254,'75010707',0,0,'NOC','Depreciacion 1091 - 1091 - DISCO DURO DE VIGILANCI','0',200000,1,541.67,'2022-04-30','6803095'),(170,220005,255,'75010707',0,0,'NOC','Depreciacion 1091 - 1091 - DISCO DURO DE VIGILANCI','0',300000,1,812.50,'2022-04-30','6803095'),(170,220005,256,'75010707',0,0,'NOC','Depreciacion 1091 - 1091 - DISCO DURO DE VIGILANCI','0',400000,1,2708.34,'2022-04-30','6803095'),(170,220005,257,'168503',0,0,'NOC','Depreciacion 1091 - 1091 - DISCO DURO DE VIGILANCI','0',100000,2,1354.17,'2022-04-30','6803095'),(170,220005,258,'168503',0,0,'NOC','Depreciacion 1091 - 1091 - DISCO DURO DE VIGILANCI','0',200000,2,541.67,'2022-04-30','6803095'),(170,220005,259,'168503',0,0,'NOC','Depreciacion 1091 - 1091 - DISCO DURO DE VIGILANCI','0',300000,2,812.50,'2022-04-30','6803095'),(170,220005,260,'168503',0,0,'NOC','Depreciacion 1091 - 1091 - DISCO DURO DE VIGILANCI','0',400000,2,2708.34,'2022-04-30','6803095'),(170,220005,261,'75010707',0,0,'NOC','Depreciacion 1092 - 1092 - ACCESORIOS CAMARA SEGUR','0',100000,1,166.67,'2022-04-30','6803095'),(170,220005,262,'75010707',0,0,'NOC','Depreciacion 1092 - 1092 - ACCESORIOS CAMARA SEGUR','0',200000,1,66.67,'2022-04-30','6803095'),(170,220005,263,'75010707',0,0,'NOC','Depreciacion 1092 - 1092 - ACCESORIOS CAMARA SEGUR','0',300000,1,100.00,'2022-04-30','6803095'),(170,220005,264,'75010707',0,0,'NOC','Depreciacion 1092 - 1092 - ACCESORIOS CAMARA SEGUR','0',400000,1,333.33,'2022-04-30','6803095'),(170,220005,265,'168503',0,0,'NOC','Depreciacion 1092 - 1092 - ACCESORIOS CAMARA SEGUR','0',100000,2,166.67,'2022-04-30','6803095'),(170,220005,266,'168503',0,0,'NOC','Depreciacion 1092 - 1092 - ACCESORIOS CAMARA SEGUR','0',200000,2,66.67,'2022-04-30','6803095'),(170,220005,267,'168503',0,0,'NOC','Depreciacion 1092 - 1092 - ACCESORIOS CAMARA SEGUR','0',300000,2,100.00,'2022-04-30','6803095'),(170,220005,268,'168503',0,0,'NOC','Depreciacion 1092 - 1092 - ACCESORIOS CAMARA SEGUR','0',400000,2,333.33,'2022-04-30','6803095'),(170,220005,269,'75010707',0,0,'NOC','Depreciacion 1094 - 1094 - CAJA GABINETE METALICO','0',100000,1,312.50,'2022-04-30','6803095'),(170,220005,270,'75010707',0,0,'NOC','Depreciacion 1094 - 1094 - CAJA GABINETE METALICO','0',200000,1,125.00,'2022-04-30','6803095'),(170,220005,271,'75010707',0,0,'NOC','Depreciacion 1094 - 1094 - CAJA GABINETE METALICO','0',300000,1,187.50,'2022-04-30','6803095'),(170,220005,272,'75010707',0,0,'NOC','Depreciacion 1094 - 1094 - CAJA GABINETE METALICO','0',400000,1,625.00,'2022-04-30','6803095'),(170,220005,273,'168503',0,0,'NOC','Depreciacion 1094 - 1094 - CAJA GABINETE METALICO','0',100000,2,312.50,'2022-04-30','6803095'),(170,220005,274,'168503',0,0,'NOC','Depreciacion 1094 - 1094 - CAJA GABINETE METALICO','0',200000,2,125.00,'2022-04-30','6803095'),(170,220005,275,'168503',0,0,'NOC','Depreciacion 1094 - 1094 - CAJA GABINETE METALICO','0',300000,2,187.50,'2022-04-30','6803095'),(170,220005,276,'168503',0,0,'NOC','Depreciacion 1094 - 1094 - CAJA GABINETE METALICO','0',400000,2,625.00,'2022-04-30','6803095'),(170,220005,277,'75010707',0,0,'NOC','Depreciacion 1096 - 1096 - DISPOSITIVO DE CONTROL','0',100000,1,1656.25,'2022-04-30','6803095'),(170,220005,278,'75010707',0,0,'NOC','Depreciacion 1096 - 1096 - DISPOSITIVO DE CONTROL','0',200000,1,662.50,'2022-04-30','6803095'),(170,220005,279,'75010707',0,0,'NOC','Depreciacion 1096 - 1096 - DISPOSITIVO DE CONTROL','0',300000,1,993.75,'2022-04-30','6803095'),(170,220005,280,'75010707',0,0,'NOC','Depreciacion 1096 - 1096 - DISPOSITIVO DE CONTROL','0',400000,1,3312.50,'2022-04-30','6803095'),(170,220005,281,'168503',0,0,'NOC','Depreciacion 1096 - 1096 - DISPOSITIVO DE CONTROL','0',100000,2,1656.25,'2022-04-30','6803095'),(170,220005,282,'168503',0,0,'NOC','Depreciacion 1096 - 1096 - DISPOSITIVO DE CONTROL','0',200000,2,662.50,'2022-04-30','6803095'),(170,220005,283,'168503',0,0,'NOC','Depreciacion 1096 - 1096 - DISPOSITIVO DE CONTROL','0',300000,2,993.75,'2022-04-30','6803095'),(170,220005,284,'168503',0,0,'NOC','Depreciacion 1096 - 1096 - DISPOSITIVO DE CONTROL','0',400000,2,3312.50,'2022-04-30','6803095'),(170,220005,285,'75010706',0,0,'NOC','Depreciacion 1201 - 1201 - ELECTROBOMBA DE PRESION','0',100000,1,28040.42,'2022-04-30','6803095'),(170,220005,286,'75010706',0,0,'NOC','Depreciacion 1201 - 1201 - ELECTROBOMBA DE PRESION','0',200000,1,11216.17,'2022-04-30','6803095'),(170,220005,287,'75010706',0,0,'NOC','Depreciacion 1201 - 1201 - ELECTROBOMBA DE PRESION','0',300000,1,16824.25,'2022-04-30','6803095'),(170,220005,288,'75010706',0,0,'NOC','Depreciacion 1201 - 1201 - ELECTROBOMBA DE PRESION','0',400000,1,56080.83,'2022-04-30','6803095'),(170,220005,289,'168502',0,0,'NOC','Depreciacion 1201 - 1201 - ELECTROBOMBA DE PRESION','0',100000,2,28040.42,'2022-04-30','6803095'),(170,220005,290,'168502',0,0,'NOC','Depreciacion 1201 - 1201 - ELECTROBOMBA DE PRESION','0',200000,2,11216.17,'2022-04-30','6803095'),(170,220005,291,'168502',0,0,'NOC','Depreciacion 1201 - 1201 - ELECTROBOMBA DE PRESION','0',300000,2,16824.25,'2022-04-30','6803095'),(170,220005,292,'168502',0,0,'NOC','Depreciacion 1201 - 1201 - ELECTROBOMBA DE PRESION','0',400000,2,56080.83,'2022-04-30','6803095'),(170,220005,293,'75010706',0,0,'NOC','Depreciacion 1202 - 1202 - BOMBA DE PRESION MOTOR','0',100000,1,14215.54,'2022-04-30','6803095'),(170,220005,294,'75010706',0,0,'NOC','Depreciacion 1202 - 1202 - BOMBA DE PRESION MOTOR','0',200000,1,5686.22,'2022-04-30','6803095'),(170,220005,295,'75010706',0,0,'NOC','Depreciacion 1202 - 1202 - BOMBA DE PRESION MOTOR','0',300000,1,8529.33,'2022-04-30','6803095'),(170,220005,296,'75010706',0,0,'NOC','Depreciacion 1202 - 1202 - BOMBA DE PRESION MOTOR','0',400000,1,28431.08,'2022-04-30','6803095'),(170,220005,297,'168502',0,0,'NOC','Depreciacion 1202 - 1202 - BOMBA DE PRESION MOTOR','0',100000,2,14215.54,'2022-04-30','6803095'),(170,220005,298,'168502',0,0,'NOC','Depreciacion 1202 - 1202 - BOMBA DE PRESION MOTOR','0',200000,2,5686.22,'2022-04-30','6803095'),(170,220005,299,'168502',0,0,'NOC','Depreciacion 1202 - 1202 - BOMBA DE PRESION MOTOR','0',300000,2,8529.33,'2022-04-30','6803095'),(170,220005,300,'168502',0,0,'NOC','Depreciacion 1202 - 1202 - BOMBA DE PRESION MOTOR','0',400000,2,28431.08,'2022-04-30','6803095'),(170,220005,301,'535105',0,0,'NOC','Depreciacion 1233 - 1 - LAMINA DE ZINC DE 6 MTRS D','0',100000,1,73333.33,'2022-04-30','6803095'),(170,220005,302,'168501',0,0,'NOC','Depreciacion 1233 - 1 - LAMINA DE ZINC DE 6 MTRS D','0',100000,2,73333.33,'2022-04-30','6803095'),(170,220005,303,'75020709',0,0,'NOC','Depreciacion 1253 - 1253 - DOSIFICADOR DE SULFATO','0',100000,1,62500.00,'2022-04-30','6803095'),(170,220005,304,'75020709',0,0,'NOC','Depreciacion 1253 - 1253 - DOSIFICADOR DE SULFATO','0',200000,1,25000.00,'2022-04-30','6803095'),(170,220005,305,'75020709',0,0,'NOC','Depreciacion 1253 - 1253 - DOSIFICADOR DE SULFATO','0',300000,1,37500.00,'2022-04-30','6803095'),(170,220005,306,'75020709',0,0,'NOC','Depreciacion 1253 - 1253 - DOSIFICADOR DE SULFATO','0',400000,1,125000.00,'2022-04-30','6803095'),(170,220005,307,'168505',0,0,'NOC','Depreciacion 1253 - 1253 - DOSIFICADOR DE SULFATO','0',100000,2,62500.00,'2022-04-30','6803095'),(170,220005,308,'168505',0,0,'NOC','Depreciacion 1253 - 1253 - DOSIFICADOR DE SULFATO','0',200000,2,25000.00,'2022-04-30','6803095'),(170,220005,309,'168505',0,0,'NOC','Depreciacion 1253 - 1253 - DOSIFICADOR DE SULFATO','0',300000,2,37500.00,'2022-04-30','6803095'),(170,220005,310,'168505',0,0,'NOC','Depreciacion 1253 - 1253 - DOSIFICADOR DE SULFATO','0',400000,2,125000.00,'2022-04-30','6803095'),(170,220005,311,'535110',0,0,'NOC','Depreciacion 1256 - 1256 - ESCRITORIO MICRO EN L','0',100000,1,2362.50,'2022-04-30','6803095'),(170,220005,312,'535110',0,0,'NOC','Depreciacion 1256 - 1256 - ESCRITORIO MICRO EN L','0',200000,1,945.00,'2022-04-30','6803095'),(170,220005,313,'535110',0,0,'NOC','Depreciacion 1256 - 1256 - ESCRITORIO MICRO EN L','0',300000,1,1417.50,'2022-04-30','6803095'),(170,220005,314,'535110',0,0,'NOC','Depreciacion 1256 - 1256 - ESCRITORIO MICRO EN L','0',400000,1,4725.00,'2022-04-30','6803095'),(170,220005,315,'168506',0,0,'NOC','Depreciacion 1256 - 1256 - ESCRITORIO MICRO EN L','0',100000,2,2362.50,'2022-04-30','6803095'),(170,220005,316,'168506',0,0,'NOC','Depreciacion 1256 - 1256 - ESCRITORIO MICRO EN L','0',200000,2,945.00,'2022-04-30','6803095'),(170,220005,317,'168506',0,0,'NOC','Depreciacion 1256 - 1256 - ESCRITORIO MICRO EN L','0',300000,2,1417.50,'2022-04-30','6803095'),(170,220005,318,'168506',0,0,'NOC','Depreciacion 1256 - 1256 - ESCRITORIO MICRO EN L','0',400000,2,4725.00,'2022-04-30','6803095'),(170,220005,319,'535110',0,0,'NOC','Depreciacion 1257 - 1257 - SILLA ERGONÓMICA  - 5','0',100000,1,1916.67,'2022-04-30','6803095'),(170,220005,320,'535110',0,0,'NOC','Depreciacion 1257 - 1257 - SILLA ERGONÓMICA  - 5','0',200000,1,766.67,'2022-04-30','6803095'),(170,220005,321,'535110',0,0,'NOC','Depreciacion 1257 - 1257 - SILLA ERGONÓMICA  - 5','0',300000,1,1150.00,'2022-04-30','6803095'),(170,220005,322,'535110',0,0,'NOC','Depreciacion 1257 - 1257 - SILLA ERGONÓMICA  - 5','0',400000,1,3833.34,'2022-04-30','6803095'),(170,220005,323,'168506',0,0,'NOC','Depreciacion 1257 - 1257 - SILLA ERGONÓMICA  - 5','0',100000,2,1916.67,'2022-04-30','6803095'),(170,220005,324,'168506',0,0,'NOC','Depreciacion 1257 - 1257 - SILLA ERGONÓMICA  - 5','0',200000,2,766.67,'2022-04-30','6803095'),(170,220005,325,'168506',0,0,'NOC','Depreciacion 1257 - 1257 - SILLA ERGONÓMICA  - 5','0',300000,2,1150.00,'2022-04-30','6803095'),(170,220005,326,'168506',0,0,'NOC','Depreciacion 1257 - 1257 - SILLA ERGONÓMICA  - 5','0',400000,2,3833.34,'2022-04-30','6803095'),(170,220005,327,'535110',0,0,'NOC','Depreciacion 1258 - 1258 - COMPUTADOR PORTATIL DE','0',100000,1,9019.79,'2022-04-30','6803095'),(170,220005,328,'535110',0,0,'NOC','Depreciacion 1258 - 1258 - COMPUTADOR PORTATIL DE','0',200000,1,3607.92,'2022-04-30','6803095'),(170,220005,329,'535110',0,0,'NOC','Depreciacion 1258 - 1258 - COMPUTADOR PORTATIL DE','0',300000,1,5411.88,'2022-04-30','6803095'),(170,220005,330,'535110',0,0,'NOC','Depreciacion 1258 - 1258 - COMPUTADOR PORTATIL DE','0',400000,1,18039.58,'2022-04-30','6803095'),(170,220005,331,'168506',0,0,'NOC','Depreciacion 1258 - 1258 - COMPUTADOR PORTATIL DE','0',100000,2,9019.79,'2022-04-30','6803095'),(170,220005,332,'168506',0,0,'NOC','Depreciacion 1258 - 1258 - COMPUTADOR PORTATIL DE','0',200000,2,3607.92,'2022-04-30','6803095'),(170,220005,333,'168506',0,0,'NOC','Depreciacion 1258 - 1258 - COMPUTADOR PORTATIL DE','0',300000,2,5411.88,'2022-04-30','6803095'),(170,220005,334,'168506',0,0,'NOC','Depreciacion 1258 - 1258 - COMPUTADOR PORTATIL DE','0',400000,2,18039.58,'2022-04-30','6803095'),(170,220005,335,'535110',0,0,'NOC','Depreciacion 1259 - 1259 - COMPUTADOR DE MESA 8 GB','0',100000,1,4916.67,'2022-04-30','6803095'),(170,220005,336,'535110',0,0,'NOC','Depreciacion 1259 - 1259 - COMPUTADOR DE MESA 8 GB','0',200000,1,1966.67,'2022-04-30','6803095'),(170,220005,337,'535110',0,0,'NOC','Depreciacion 1259 - 1259 - COMPUTADOR DE MESA 8 GB','0',300000,1,2950.00,'2022-04-30','6803095'),(170,220005,338,'535110',0,0,'NOC','Depreciacion 1259 - 1259 - COMPUTADOR DE MESA 8 GB','0',400000,1,9833.33,'2022-04-30','6803095'),(170,220005,339,'168506',0,0,'NOC','Depreciacion 1259 - 1259 - COMPUTADOR DE MESA 8 GB','0',100000,2,4916.67,'2022-04-30','6803095'),(170,220005,340,'168506',0,0,'NOC','Depreciacion 1259 - 1259 - COMPUTADOR DE MESA 8 GB','0',200000,2,1966.67,'2022-04-30','6803095'),(170,220005,341,'168506',0,0,'NOC','Depreciacion 1259 - 1259 - COMPUTADOR DE MESA 8 GB','0',300000,2,2950.00,'2022-04-30','6803095'),(170,220005,342,'168506',0,0,'NOC','Depreciacion 1259 - 1259 - COMPUTADOR DE MESA 8 GB','0',400000,2,9833.33,'2022-04-30','6803095'),(170,220005,343,'535110',0,0,'NOC','Depreciacion 1261 - 1261 - ESCANER PLANO CAPACIDAD','0',100000,1,4846.67,'2022-04-30','6803095'),(170,220005,344,'535110',0,0,'NOC','Depreciacion 1261 - 1261 - ESCANER PLANO CAPACIDAD','0',200000,1,1938.67,'2022-04-30','6803095'),(170,220005,345,'535110',0,0,'NOC','Depreciacion 1261 - 1261 - ESCANER PLANO CAPACIDAD','0',300000,1,2908.00,'2022-04-30','6803095'),(170,220005,346,'535110',0,0,'NOC','Depreciacion 1261 - 1261 - ESCANER PLANO CAPACIDAD','0',400000,1,9693.33,'2022-04-30','6803095'),(170,220005,347,'168506',0,0,'NOC','Depreciacion 1261 - 1261 - ESCANER PLANO CAPACIDAD','0',100000,2,4846.67,'2022-04-30','6803095'),(170,220005,348,'168506',0,0,'NOC','Depreciacion 1261 - 1261 - ESCANER PLANO CAPACIDAD','0',200000,2,1938.67,'2022-04-30','6803095'),(170,220005,349,'168506',0,0,'NOC','Depreciacion 1261 - 1261 - ESCANER PLANO CAPACIDAD','0',300000,2,2908.00,'2022-04-30','6803095'),(170,220005,350,'168506',0,0,'NOC','Depreciacion 1261 - 1261 - ESCANER PLANO CAPACIDAD','0',400000,2,9693.33,'2022-04-30','6803095'),(170,220005,351,'535111',0,0,'NOC','Depreciacion 1269 - 1 - equipo movil celular redmi','0',100000,1,3623.00,'2022-04-30','6803095'),(170,220005,352,'535111',0,0,'NOC','Depreciacion 1269 - 1 - equipo movil celular redmi','0',200000,1,1449.20,'2022-04-30','6803095'),(170,220005,353,'535111',0,0,'NOC','Depreciacion 1269 - 1 - equipo movil celular redmi','0',300000,1,2173.80,'2022-04-30','6803095'),(170,220005,354,'535111',0,0,'NOC','Depreciacion 1269 - 1 - equipo movil celular redmi','0',400000,1,7246.00,'2022-04-30','6803095'),(170,220005,355,'168507',0,0,'NOC','Depreciacion 1269 - 1 - equipo movil celular redmi','0',100000,2,3623.00,'2022-04-30','6803095'),(170,220005,356,'168507',0,0,'NOC','Depreciacion 1269 - 1 - equipo movil celular redmi','0',200000,2,1449.20,'2022-04-30','6803095'),(170,220005,357,'168507',0,0,'NOC','Depreciacion 1269 - 1 - equipo movil celular redmi','0',300000,2,2173.80,'2022-04-30','6803095'),(170,220005,358,'168507',0,0,'NOC','Depreciacion 1269 - 1 - equipo movil celular redmi','0',400000,2,7246.00,'2022-04-30','6803095'),(170,220005,359,'535111',0,0,'NOC','Depreciacion 1269 - 2 - equipo movil celular redmi','0',100000,1,3623.00,'2022-04-30','6803095'),(170,220005,360,'535111',0,0,'NOC','Depreciacion 1269 - 2 - equipo movil celular redmi','0',200000,1,1449.20,'2022-04-30','6803095'),(170,220005,361,'535111',0,0,'NOC','Depreciacion 1269 - 2 - equipo movil celular redmi','0',300000,1,2173.80,'2022-04-30','6803095'),(170,220005,362,'535111',0,0,'NOC','Depreciacion 1269 - 2 - equipo movil celular redmi','0',400000,1,7246.00,'2022-04-30','6803095'),(170,220005,363,'168507',0,0,'NOC','Depreciacion 1269 - 2 - equipo movil celular redmi','0',100000,2,3623.00,'2022-04-30','6803095'),(170,220005,364,'168507',0,0,'NOC','Depreciacion 1269 - 2 - equipo movil celular redmi','0',200000,2,1449.20,'2022-04-30','6803095'),(170,220005,365,'168507',0,0,'NOC','Depreciacion 1269 - 2 - equipo movil celular redmi','0',300000,2,2173.80,'2022-04-30','6803095'),(170,220005,366,'168507',0,0,'NOC','Depreciacion 1269 - 2 - equipo movil celular redmi','0',400000,2,7246.00,'2022-04-30','6803095'),(170,220005,367,'535111',0,0,'NOC','Depreciacion 1269 - 3 - equipo movil celular redmi','0',100000,1,3623.00,'2022-04-30','6803095'),(170,220005,368,'535111',0,0,'NOC','Depreciacion 1269 - 3 - equipo movil celular redmi','0',200000,1,1449.20,'2022-04-30','6803095'),(170,220005,369,'535111',0,0,'NOC','Depreciacion 1269 - 3 - equipo movil celular redmi','0',300000,1,2173.80,'2022-04-30','6803095'),(170,220005,370,'535111',0,0,'NOC','Depreciacion 1269 - 3 - equipo movil celular redmi','0',400000,1,7246.00,'2022-04-30','6803095'),(170,220005,371,'168507',0,0,'NOC','Depreciacion 1269 - 3 - equipo movil celular redmi','0',100000,2,3623.00,'2022-04-30','6803095'),(170,220005,372,'168507',0,0,'NOC','Depreciacion 1269 - 3 - equipo movil celular redmi','0',200000,2,1449.20,'2022-04-30','6803095'),(170,220005,373,'168507',0,0,'NOC','Depreciacion 1269 - 3 - equipo movil celular redmi','0',300000,2,2173.80,'2022-04-30','6803095'),(170,220005,374,'168507',0,0,'NOC','Depreciacion 1269 - 3 - equipo movil celular redmi','0',400000,2,7246.00,'2022-04-30','6803095'),(170,220005,375,'535111',0,0,'NOC','Depreciacion 1270 - 1270 - equipo móvil celular re','0',100000,1,1512.71,'2022-04-30','6803095'),(170,220005,376,'535111',0,0,'NOC','Depreciacion 1270 - 1270 - equipo móvil celular re','0',200000,1,605.08,'2022-04-30','6803095'),(170,220005,377,'535111',0,0,'NOC','Depreciacion 1270 - 1270 - equipo móvil celular re','0',300000,1,907.62,'2022-04-30','6803095'),(170,220005,378,'535111',0,0,'NOC','Depreciacion 1270 - 1270 - equipo móvil celular re','0',400000,1,3025.41,'2022-04-30','6803095'),(170,220005,379,'168507',0,0,'NOC','Depreciacion 1270 - 1270 - equipo móvil celular re','0',100000,2,1512.71,'2022-04-30','6803095'),(170,220005,380,'168507',0,0,'NOC','Depreciacion 1270 - 1270 - equipo móvil celular re','0',200000,2,605.08,'2022-04-30','6803095'),(170,220005,381,'168507',0,0,'NOC','Depreciacion 1270 - 1270 - equipo móvil celular re','0',300000,2,907.62,'2022-04-30','6803095'),(170,220005,382,'168507',0,0,'NOC','Depreciacion 1270 - 1270 - equipo móvil celular re','0',400000,2,3025.41,'2022-04-30','6803095'),(170,220005,383,'75020709',0,0,'NOC','Depreciacion 1366 - 1366 - Tester Checker plus PH','0',100000,1,867.21,'2022-04-30','6803095'),(170,220005,384,'75020709',0,0,'NOC','Depreciacion 1366 - 1366 - Tester Checker plus PH','0',200000,1,346.88,'2022-04-30','6803095'),(170,220005,385,'75020709',0,0,'NOC','Depreciacion 1366 - 1366 - Tester Checker plus PH','0',300000,1,520.33,'2022-04-30','6803095'),(170,220005,386,'75020709',0,0,'NOC','Depreciacion 1366 - 1366 - Tester Checker plus PH','0',400000,1,1734.42,'2022-04-30','6803095'),(170,220005,387,'168505',0,0,'NOC','Depreciacion 1366 - 1366 - Tester Checker plus PH','0',100000,2,867.21,'2022-04-30','6803095'),(170,220005,388,'168505',0,0,'NOC','Depreciacion 1366 - 1366 - Tester Checker plus PH','0',200000,2,346.88,'2022-04-30','6803095'),(170,220005,389,'168505',0,0,'NOC','Depreciacion 1366 - 1366 - Tester Checker plus PH','0',300000,2,520.33,'2022-04-30','6803095'),(170,220005,390,'168505',0,0,'NOC','Depreciacion 1366 - 1366 - Tester Checker plus PH','0',400000,2,1734.42,'2022-04-30','6803095'),(170,220005,391,'75020709',0,0,'NOC','Depreciacion 1368 - 1368 - Colorímetro de color de','0',100000,1,991.17,'2022-04-30','6803095'),(170,220005,392,'75020709',0,0,'NOC','Depreciacion 1368 - 1368 - Colorímetro de color de','0',200000,1,396.47,'2022-04-30','6803095'),(170,220005,393,'75020709',0,0,'NOC','Depreciacion 1368 - 1368 - Colorímetro de color de','0',300000,1,594.70,'2022-04-30','6803095'),(170,220005,394,'75020709',0,0,'NOC','Depreciacion 1368 - 1368 - Colorímetro de color de','0',400000,1,1982.34,'2022-04-30','6803095'),(170,220005,395,'168505',0,0,'NOC','Depreciacion 1368 - 1368 - Colorímetro de color de','0',100000,2,991.17,'2022-04-30','6803095'),(170,220005,396,'168505',0,0,'NOC','Depreciacion 1368 - 1368 - Colorímetro de color de','0',200000,2,396.47,'2022-04-30','6803095'),(170,220005,397,'168505',0,0,'NOC','Depreciacion 1368 - 1368 - Colorímetro de color de','0',300000,2,594.70,'2022-04-30','6803095'),(170,220005,398,'168505',0,0,'NOC','Depreciacion 1368 - 1368 - Colorímetro de color de','0',400000,2,1982.34,'2022-04-30','6803095'),(170,220005,399,'75020709',0,0,'NOC','Depreciacion 1373 - 1373 - colorímetro para cloro','0',100000,1,991.17,'2022-04-30','6803095'),(170,220005,400,'75020709',0,0,'NOC','Depreciacion 1373 - 1373 - colorímetro para cloro','0',200000,1,396.47,'2022-04-30','6803095'),(170,220005,401,'75020709',0,0,'NOC','Depreciacion 1373 - 1373 - colorímetro para cloro','0',300000,1,594.70,'2022-04-30','6803095'),(170,220005,402,'75020709',0,0,'NOC','Depreciacion 1373 - 1373 - colorímetro para cloro','0',400000,1,1982.34,'2022-04-30','6803095'),(170,220005,403,'168505',0,0,'NOC','Depreciacion 1373 - 1373 - colorímetro para cloro','0',100000,2,991.17,'2022-04-30','6803095'),(170,220005,404,'168505',0,0,'NOC','Depreciacion 1373 - 1373 - colorímetro para cloro','0',200000,2,396.47,'2022-04-30','6803095'),(170,220005,405,'168505',0,0,'NOC','Depreciacion 1373 - 1373 - colorímetro para cloro','0',300000,2,594.70,'2022-04-30','6803095'),(170,220005,406,'168505',0,0,'NOC','Depreciacion 1373 - 1373 - colorímetro para cloro','0',400000,2,1982.34,'2022-04-30','6803095'),(170,220005,407,'75020709',0,0,'NOC','Depreciacion 1374 - 1374 - medidor de turbidez con','0',100000,1,11648.86,'2022-04-30','6803095'),(170,220005,408,'75020709',0,0,'NOC','Depreciacion 1374 - 1374 - medidor de turbidez con','0',200000,1,4659.54,'2022-04-30','6803095'),(170,220005,409,'75020709',0,0,'NOC','Depreciacion 1374 - 1374 - medidor de turbidez con','0',300000,1,6989.32,'2022-04-30','6803095'),(170,220005,410,'75020709',0,0,'NOC','Depreciacion 1374 - 1374 - medidor de turbidez con','0',400000,1,23297.72,'2022-04-30','6803095'),(170,220005,411,'168505',0,0,'NOC','Depreciacion 1374 - 1374 - medidor de turbidez con','0',100000,2,11648.86,'2022-04-30','6803095'),(170,220005,412,'168505',0,0,'NOC','Depreciacion 1374 - 1374 - medidor de turbidez con','0',200000,2,4659.54,'2022-04-30','6803095'),(170,220005,413,'168505',0,0,'NOC','Depreciacion 1374 - 1374 - medidor de turbidez con','0',300000,2,6989.32,'2022-04-30','6803095'),(170,220005,414,'168505',0,0,'NOC','Depreciacion 1374 - 1374 - medidor de turbidez con','0',400000,2,23297.72,'2022-04-30','6803095'),(170,220005,415,'535105',0,0,'NOC','Depreciacion 1375 - 1375 - OFICINA SEDE PRINCIPAL','0',100000,1,19791.67,'2022-04-30','6803095'),(170,220005,416,'535105',0,0,'NOC','Depreciacion 1375 - 1375 - OFICINA SEDE PRINCIPAL','0',200000,1,7916.67,'2022-04-30','6803095'),(170,220005,417,'535105',0,0,'NOC','Depreciacion 1375 - 1375 - OFICINA SEDE PRINCIPAL','0',300000,1,11875.00,'2022-04-30','6803095'),(170,220005,418,'535105',0,0,'NOC','Depreciacion 1375 - 1375 - OFICINA SEDE PRINCIPAL','0',400000,1,39583.33,'2022-04-30','6803095'),(170,220005,419,'168501',0,0,'NOC','Depreciacion 1375 - 1375 - OFICINA SEDE PRINCIPAL','0',100000,2,19791.67,'2022-04-30','6803095'),(170,220005,420,'168501',0,0,'NOC','Depreciacion 1375 - 1375 - OFICINA SEDE PRINCIPAL','0',200000,2,7916.67,'2022-04-30','6803095'),(170,220005,421,'168501',0,0,'NOC','Depreciacion 1375 - 1375 - OFICINA SEDE PRINCIPAL','0',300000,2,11875.00,'2022-04-30','6803095'),(170,220005,422,'168501',0,0,'NOC','Depreciacion 1375 - 1375 - OFICINA SEDE PRINCIPAL','0',400000,2,39583.33,'2022-04-30','6803095'),(170,220005,423,'535106',0,0,'NOC','Depreciacion 1376 - 1 - MANTENIMIENTO DE FLOCURADO','0',100000,1,418333.33,'2022-04-30','6803095'),(170,220005,424,'168502',0,0,'NOC','Depreciacion 1376 - 1 - MANTENIMIENTO DE FLOCURADO','0',100000,2,418333.33,'2022-04-30','6803095'),(170,220005,425,'535111',0,0,'NOC','Depreciacion 1430 - 1430 - COMPUTADOR PORTATIL SOL','0',100000,1,2953.50,'2022-04-30','6803095'),(170,220005,426,'535111',0,0,'NOC','Depreciacion 1430 - 1430 - COMPUTADOR PORTATIL SOL','0',200000,1,1181.40,'2022-04-30','6803095'),(170,220005,427,'535111',0,0,'NOC','Depreciacion 1430 - 1430 - COMPUTADOR PORTATIL SOL','0',300000,1,1772.10,'2022-04-30','6803095'),(170,220005,428,'535111',0,0,'NOC','Depreciacion 1430 - 1430 - COMPUTADOR PORTATIL SOL','0',400000,1,5907.01,'2022-04-30','6803095'),(170,220005,429,'168507',0,0,'NOC','Depreciacion 1430 - 1430 - COMPUTADOR PORTATIL SOL','0',100000,2,2953.50,'2022-04-30','6803095'),(170,220005,430,'168507',0,0,'NOC','Depreciacion 1430 - 1430 - COMPUTADOR PORTATIL SOL','0',200000,2,1181.40,'2022-04-30','6803095'),(170,220005,431,'168507',0,0,'NOC','Depreciacion 1430 - 1430 - COMPUTADOR PORTATIL SOL','0',300000,2,1772.10,'2022-04-30','6803095'),(170,220005,432,'168507',0,0,'NOC','Depreciacion 1430 - 1430 - COMPUTADOR PORTATIL SOL','0',400000,2,5907.01,'2022-04-30','6803095'),(170,220005,433,'535105',0,0,'NOC','Depreciacion 1431 - 1431 - PORTON DE ALTURA 2.20 Y','0',100000,1,8333.33,'2022-04-30','6803095'),(170,220005,434,'535105',0,0,'NOC','Depreciacion 1431 - 1431 - PORTON DE ALTURA 2.20 Y','0',200000,1,3333.33,'2022-04-30','6803095'),(170,220005,435,'535105',0,0,'NOC','Depreciacion 1431 - 1431 - PORTON DE ALTURA 2.20 Y','0',300000,1,5000.00,'2022-04-30','6803095'),(170,220005,436,'535105',0,0,'NOC','Depreciacion 1431 - 1431 - PORTON DE ALTURA 2.20 Y','0',400000,1,16666.67,'2022-04-30','6803095'),(170,220005,437,'168501',0,0,'NOC','Depreciacion 1431 - 1431 - PORTON DE ALTURA 2.20 Y','0',100000,2,8333.33,'2022-04-30','6803095'),(170,220005,438,'168501',0,0,'NOC','Depreciacion 1431 - 1431 - PORTON DE ALTURA 2.20 Y','0',200000,2,3333.33,'2022-04-30','6803095'),(170,220005,439,'168501',0,0,'NOC','Depreciacion 1431 - 1431 - PORTON DE ALTURA 2.20 Y','0',300000,2,5000.00,'2022-04-30','6803095'),(170,220005,440,'168501',0,0,'NOC','Depreciacion 1431 - 1431 - PORTON DE ALTURA 2.20 Y','0',400000,2,16666.67,'2022-04-30','6803095'),(170,220005,441,'535108',0,0,'NOC','Depreciacion 1496 - 1496 - PINZAS VOLTIAMPERICAS -','0',100000,1,2392.34,'2022-04-30','6803095'),(170,220005,442,'535108',0,0,'NOC','Depreciacion 1496 - 1496 - PINZAS VOLTIAMPERICAS -','0',200000,1,956.93,'2022-04-30','6803095'),(170,220005,443,'535108',0,0,'NOC','Depreciacion 1496 - 1496 - PINZAS VOLTIAMPERICAS -','0',300000,1,1435.40,'2022-04-30','6803095'),(170,220005,444,'535108',0,0,'NOC','Depreciacion 1496 - 1496 - PINZAS VOLTIAMPERICAS -','0',400000,1,4784.67,'2022-04-30','6803095'),(170,220005,445,'168504',0,0,'NOC','Depreciacion 1496 - 1496 - PINZAS VOLTIAMPERICAS -','0',100000,2,2392.34,'2022-04-30','6803095'),(170,220005,446,'168504',0,0,'NOC','Depreciacion 1496 - 1496 - PINZAS VOLTIAMPERICAS -','0',200000,2,956.93,'2022-04-30','6803095'),(170,220005,447,'168504',0,0,'NOC','Depreciacion 1496 - 1496 - PINZAS VOLTIAMPERICAS -','0',300000,2,1435.40,'2022-04-30','6803095'),(170,220005,448,'168504',0,0,'NOC','Depreciacion 1496 - 1496 - PINZAS VOLTIAMPERICAS -','0',400000,2,4784.67,'2022-04-30','6803095'),(170,220005,449,'75010707',0,0,'NOC','Depreciacion 1567 - 1567 - TRANSFORMADOR 75 KVA -','0',100000,1,21813.02,'2022-04-30','6803095'),(170,220005,450,'75010707',0,0,'NOC','Depreciacion 1567 - 1567 - TRANSFORMADOR 75 KVA -','0',200000,1,8725.21,'2022-04-30','6803095'),(170,220005,451,'75010707',0,0,'NOC','Depreciacion 1567 - 1567 - TRANSFORMADOR 75 KVA -','0',300000,1,13087.81,'2022-04-30','6803095'),(170,220005,452,'75010707',0,0,'NOC','Depreciacion 1567 - 1567 - TRANSFORMADOR 75 KVA -','0',400000,1,43626.04,'2022-04-30','6803095'),(170,220005,453,'168503',0,0,'NOC','Depreciacion 1567 - 1567 - TRANSFORMADOR 75 KVA -','0',100000,2,21813.02,'2022-04-30','6803095'),(170,220005,454,'168503',0,0,'NOC','Depreciacion 1567 - 1567 - TRANSFORMADOR 75 KVA -','0',200000,2,8725.21,'2022-04-30','6803095'),(170,220005,455,'168503',0,0,'NOC','Depreciacion 1567 - 1567 - TRANSFORMADOR 75 KVA -','0',300000,2,13087.81,'2022-04-30','6803095'),(170,220005,456,'168503',0,0,'NOC','Depreciacion 1567 - 1567 - TRANSFORMADOR 75 KVA -','0',400000,2,43626.04,'2022-04-30','6803095'),(170,220005,457,'535111',0,0,'NOC','Depreciacion 1599 - 1 - EQUIPO CELULAR MOT MOE6PLX','0',100000,1,1170.42,'2022-04-30','6803095'),(170,220005,458,'535111',0,0,'NOC','Depreciacion 1599 - 1 - EQUIPO CELULAR MOT MOE6PLX','0',200000,1,468.17,'2022-04-30','6803095'),(170,220005,459,'535111',0,0,'NOC','Depreciacion 1599 - 1 - EQUIPO CELULAR MOT MOE6PLX','0',300000,1,702.25,'2022-04-30','6803095'),(170,220005,460,'535111',0,0,'NOC','Depreciacion 1599 - 1 - EQUIPO CELULAR MOT MOE6PLX','0',400000,1,2340.84,'2022-04-30','6803095'),(170,220005,461,'168507',0,0,'NOC','Depreciacion 1599 - 1 - EQUIPO CELULAR MOT MOE6PLX','0',100000,2,1170.42,'2022-04-30','6803095'),(170,220005,462,'168507',0,0,'NOC','Depreciacion 1599 - 1 - EQUIPO CELULAR MOT MOE6PLX','0',200000,2,468.17,'2022-04-30','6803095'),(170,220005,463,'168507',0,0,'NOC','Depreciacion 1599 - 1 - EQUIPO CELULAR MOT MOE6PLX','0',300000,2,702.25,'2022-04-30','6803095'),(170,220005,464,'168507',0,0,'NOC','Depreciacion 1599 - 1 - EQUIPO CELULAR MOT MOE6PLX','0',400000,2,2340.84,'2022-04-30','6803095'),(170,220005,465,'535111',0,0,'NOC','Depreciacion 1599 - 1599 - EQUIPO CELULAR MOT MOE6','0',100000,1,1170.42,'2022-04-30','6803095'),(170,220005,466,'535111',0,0,'NOC','Depreciacion 1599 - 1599 - EQUIPO CELULAR MOT MOE6','0',200000,1,468.17,'2022-04-30','6803095'),(170,220005,467,'535111',0,0,'NOC','Depreciacion 1599 - 1599 - EQUIPO CELULAR MOT MOE6','0',300000,1,702.25,'2022-04-30','6803095'),(170,220005,468,'535111',0,0,'NOC','Depreciacion 1599 - 1599 - EQUIPO CELULAR MOT MOE6','0',400000,1,2340.84,'2022-04-30','6803095'),(170,220005,469,'168507',0,0,'NOC','Depreciacion 1599 - 1599 - EQUIPO CELULAR MOT MOE6','0',100000,2,1170.42,'2022-04-30','6803095'),(170,220005,470,'168507',0,0,'NOC','Depreciacion 1599 - 1599 - EQUIPO CELULAR MOT MOE6','0',200000,2,468.17,'2022-04-30','6803095'),(170,220005,471,'168507',0,0,'NOC','Depreciacion 1599 - 1599 - EQUIPO CELULAR MOT MOE6','0',300000,2,702.25,'2022-04-30','6803095'),(170,220005,472,'168507',0,0,'NOC','Depreciacion 1599 - 1599 - EQUIPO CELULAR MOT MOE6','0',400000,2,2340.84,'2022-04-30','6803095'),(170,220005,473,'75010712',0,0,'NOC','Depreciacion 1645 - 1 - Triciclo motorizado tipo m','0',100000,1,32266.24,'2022-04-30','6803095'),(170,220005,474,'75010712',0,0,'NOC','Depreciacion 1645 - 1 - Triciclo motorizado tipo m','0',200000,1,12906.50,'2022-04-30','6803095'),(170,220005,475,'75010712',0,0,'NOC','Depreciacion 1645 - 1 - Triciclo motorizado tipo m','0',300000,1,19359.74,'2022-04-30','6803095'),(170,220005,476,'75010712',0,0,'NOC','Depreciacion 1645 - 1 - Triciclo motorizado tipo m','0',400000,1,64532.48,'2022-04-30','6803095'),(170,220005,477,'168508',0,0,'NOC','Depreciacion 1645 - 1 - Triciclo motorizado tipo m','0',100000,2,32266.24,'2022-04-30','6803095'),(170,220005,478,'168508',0,0,'NOC','Depreciacion 1645 - 1 - Triciclo motorizado tipo m','0',200000,2,12906.50,'2022-04-30','6803095'),(170,220005,479,'168508',0,0,'NOC','Depreciacion 1645 - 1 - Triciclo motorizado tipo m','0',300000,2,19359.74,'2022-04-30','6803095'),(170,220005,480,'168508',0,0,'NOC','Depreciacion 1645 - 1 - Triciclo motorizado tipo m','0',400000,2,64532.48,'2022-04-30','6803095'),(170,220005,481,'535111',0,0,'NOC','Depreciacion 1767 - 1 - CPU de 1 TB SSD de 8 GB de','0',100000,1,13125.00,'2022-04-30','6803095'),(170,220005,482,'535111',0,0,'NOC','Depreciacion 1767 - 1 - CPU de 1 TB SSD de 8 GB de','0',200000,1,5250.00,'2022-04-30','6803095'),(170,220005,483,'535111',0,0,'NOC','Depreciacion 1767 - 1 - CPU de 1 TB SSD de 8 GB de','0',300000,1,7875.00,'2022-04-30','6803095'),(170,220005,484,'535111',0,0,'NOC','Depreciacion 1767 - 1 - CPU de 1 TB SSD de 8 GB de','0',400000,1,26250.00,'2022-04-30','6803095'),(170,220005,485,'168507',0,0,'NOC','Depreciacion 1767 - 1 - CPU de 1 TB SSD de 8 GB de','0',100000,2,13125.00,'2022-04-30','6803095'),(170,220005,486,'168507',0,0,'NOC','Depreciacion 1767 - 1 - CPU de 1 TB SSD de 8 GB de','0',200000,2,5250.00,'2022-04-30','6803095'),(170,220005,487,'168507',0,0,'NOC','Depreciacion 1767 - 1 - CPU de 1 TB SSD de 8 GB de','0',300000,2,7875.00,'2022-04-30','6803095'),(170,220005,488,'168507',0,0,'NOC','Depreciacion 1767 - 1 - CPU de 1 TB SSD de 8 GB de','0',400000,2,26250.00,'2022-04-30','6803095'),(170,220005,489,'535111',0,0,'NOC','Depreciacion 1767 - 2 - CPU de 1 TB SSD de 8 GB de','0',100000,1,13125.00,'2022-04-30','6803095'),(170,220005,490,'535111',0,0,'NOC','Depreciacion 1767 - 2 - CPU de 1 TB SSD de 8 GB de','0',200000,1,5250.00,'2022-04-30','6803095'),(170,220005,491,'535111',0,0,'NOC','Depreciacion 1767 - 2 - CPU de 1 TB SSD de 8 GB de','0',300000,1,7875.00,'2022-04-30','6803095'),(170,220005,492,'535111',0,0,'NOC','Depreciacion 1767 - 2 - CPU de 1 TB SSD de 8 GB de','0',400000,1,26250.00,'2022-04-30','6803095'),(170,220005,493,'168507',0,0,'NOC','Depreciacion 1767 - 2 - CPU de 1 TB SSD de 8 GB de','0',100000,2,13125.00,'2022-04-30','6803095'),(170,220005,494,'168507',0,0,'NOC','Depreciacion 1767 - 2 - CPU de 1 TB SSD de 8 GB de','0',200000,2,5250.00,'2022-04-30','6803095'),(170,220005,495,'168507',0,0,'NOC','Depreciacion 1767 - 2 - CPU de 1 TB SSD de 8 GB de','0',300000,2,7875.00,'2022-04-30','6803095'),(170,220005,496,'168507',0,0,'NOC','Depreciacion 1767 - 2 - CPU de 1 TB SSD de 8 GB de','0',400000,2,26250.00,'2022-04-30','6803095'),(170,220005,497,'535111',0,0,'NOC','Depreciacion 1767 - 3 - CPU de 1 TB SSD de 8 GB de','0',100000,1,13125.00,'2022-04-30','6803095'),(170,220005,498,'535111',0,0,'NOC','Depreciacion 1767 - 3 - CPU de 1 TB SSD de 8 GB de','0',200000,1,5250.00,'2022-04-30','6803095'),(170,220005,499,'535111',0,0,'NOC','Depreciacion 1767 - 3 - CPU de 1 TB SSD de 8 GB de','0',300000,1,7875.00,'2022-04-30','6803095'),(170,220005,500,'535111',0,0,'NOC','Depreciacion 1767 - 3 - CPU de 1 TB SSD de 8 GB de','0',400000,1,26250.00,'2022-04-30','6803095'),(170,220005,501,'168507',0,0,'NOC','Depreciacion 1767 - 3 - CPU de 1 TB SSD de 8 GB de','0',100000,2,13125.00,'2022-04-30','6803095'),(170,220005,502,'168507',0,0,'NOC','Depreciacion 1767 - 3 - CPU de 1 TB SSD de 8 GB de','0',200000,2,5250.00,'2022-04-30','6803095'),(170,220005,503,'168507',0,0,'NOC','Depreciacion 1767 - 3 - CPU de 1 TB SSD de 8 GB de','0',300000,2,7875.00,'2022-04-30','6803095'),(170,220005,504,'168507',0,0,'NOC','Depreciacion 1767 - 3 - CPU de 1 TB SSD de 8 GB de','0',400000,2,26250.00,'2022-04-30','6803095'),(170,220005,505,'535105',0,0,'NOC','Depreciacion 1768 - 1 - fachada y cambio de zinc d','0',100000,1,32216.15,'2022-04-30','6803095'),(170,220005,506,'535105',0,0,'NOC','Depreciacion 1768 - 1 - fachada y cambio de zinc d','0',200000,1,12886.46,'2022-04-30','6803095'),(170,220005,507,'535105',0,0,'NOC','Depreciacion 1768 - 1 - fachada y cambio de zinc d','0',300000,1,19329.69,'2022-04-30','6803095'),(170,220005,508,'535105',0,0,'NOC','Depreciacion 1768 - 1 - fachada y cambio de zinc d','0',400000,1,64432.29,'2022-04-30','6803095'),(170,220005,509,'168501',0,0,'NOC','Depreciacion 1768 - 1 - fachada y cambio de zinc d','0',100000,2,32216.15,'2022-04-30','6803095'),(170,220005,510,'168501',0,0,'NOC','Depreciacion 1768 - 1 - fachada y cambio de zinc d','0',200000,2,12886.46,'2022-04-30','6803095'),(170,220005,511,'168501',0,0,'NOC','Depreciacion 1768 - 1 - fachada y cambio de zinc d','0',300000,2,19329.69,'2022-04-30','6803095'),(170,220005,512,'168501',0,0,'NOC','Depreciacion 1768 - 1 - fachada y cambio de zinc d','0',400000,2,64432.29,'2022-04-30','6803095'),(105,220038,1,'580240',890300279,0,'NOB','NB: 220038, Comisiones Bancarias Acueducto, COMISI','220038',0,1,161200.00,'2022-04-29','11179641'),(105,220038,2,'1110050209',890300279,0,'NOB','NB: 220038, Comisiones Bancarias Acueducto, COMISI','220038',0,2,161200.00,'2022-04-29','11179641'),(105,220038,3,'58049003',890300279,0,'NOB','NB: 220038, Iva Financiero Acueducto, IVA FINANCIE','220038',0,1,30628.00,'2022-04-29','11179641'),(105,220038,4,'1110050209',890300279,0,'NOB','NB: 220038, Iva Financiero Acueducto, IVA FINANCIE','220038',0,2,30628.00,'2022-04-29','11179641'),(105,220039,1,'580240',890300279,0,'NOB','NB: 220039, Comisiones Bancarias Alcantarillado, C','220039',0,1,31000.00,'2022-04-29','11179641'),(105,220039,2,'1110050210',890300279,0,'NOB','NB: 220039, Comisiones Bancarias Alcantarillado, C','220039',0,2,31000.00,'2022-04-29','11179641'),(105,220039,3,'58049003',890300279,0,'NOB','NB: 220039, Iva Financiero Alcantarillado, IVA FIN','220039',0,1,5890.00,'2022-04-29','11179641'),(105,220039,4,'1110050210',890300279,0,'NOB','NB: 220039, Iva Financiero 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Manejo Energía, CUOTA DE MANE','220040',0,1,63000.00,'2022-04-29','11179641'),(105,220040,8,'1110050202',800143157,0,'NOB','NB: 220040, Cuota de Manejo Energía, CUOTA DE MANE','220040',0,2,63000.00,'2022-04-29','11179641'),(105,220040,9,'580240',800143157,0,'NOB','NB: 220040, Notas Comex Energia, NOTAS COMEX POR','220040',0,1,281457.65,'2022-04-29','11179641'),(105,220040,10,'1110050202',800143157,0,'NOB','NB: 220040, Notas Comex Energia, NOTAS COMEX POR','220040',0,2,281457.65,'2022-04-29','11179641'),(111,220489,1,'75010211',17710656,0,'FAC','Causacion: 220489','',443461,1,275000.00,'2022-05-13','11175353'),(111,220489,2,'249027',17710656,0,'FAC','Causacion: 220489','275000.00',443461,2,275000.00,'2022-05-13','11175353'),(111,220490,1,'75010211',18467702,0,'FAC','Causacion: 220490','',443461,1,275000.00,'2022-05-13','11175353'),(111,220490,2,'249027',18467702,0,'FAC','Causacion: 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220493','2844747.00',321251,2,99566.00,'2022-05-13','11175353'),(111,220493,6,'24362705',900301855,0,'FAC','Causacion: 220493','2844747.00',321251,2,28447.00,'2022-05-13','11175353'),(111,220493,7,'249055',900301855,0,'FAC','Causacion: 220493','2844747.00',321251,2,2393857.00,'2022-05-13','11175353'),(111,220493,8,'249055',900301855,0,'FAC','Causacion: 220493','2844747.00',321251,2,540502.00,'2022-05-13','11175353'),(111,220493,9,'24072213',900301855,0,'FAC','Causacion: 220493','2844747.00',321251,2,42671.00,'2022-05-13','11175353'),(111,220493,10,'24072202',900301855,0,'FAC','Causacion: 220493','2844747.00',321251,2,113790.00,'2022-05-13','11175353'),(111,220493,11,'24072203',900301855,0,'FAC','Causacion: 220493','2844747.00',321251,2,42671.00,'2022-05-13','11175353'),(111,220493,12,'24072201',900301855,0,'FAC','Causacion: 220493','2844747.00',321251,2,14224.00,'2022-05-13','11175353'),(111,220493,13,'24072210',900301855,0,'FAC','Causacion: 220493','2844747.00',321251,2,28447.00,'2022-05-13','11175353'),(111,220493,14,'24362501',900301855,0,'FAC','Causacion: 220493','0',321251,2,81075.00,'2022-05-13','11175353'),(111,220494,1,'75040220',96360138,0,'FAC','Causacion: 220494','',321252,1,12490000.00,'2022-05-13','11175353'),(111,220494,2,'24360602',96360138,0,'FAC','Causacion: 220494','12490000.00',321252,2,499600.00,'2022-05-13','11175353'),(111,220494,3,'24362705',96360138,0,'FAC','Causacion: 220494','12490000.00',321252,2,124900.00,'2022-05-13','11175353'),(111,220494,4,'24010101',96360138,0,'FAC','Causacion: 220494','12490000.00',321252,2,10803850.00,'2022-05-13','11175353'),(111,220494,5,'24072213',96360138,0,'FAC','Causacion: 220494','12490000.00',321252,2,187350.00,'2022-05-13','11175353'),(111,220494,6,'24072202',96360138,0,'FAC','Causacion: 220494','12490000.00',321252,2,499600.00,'2022-05-13','11175353'),(111,220494,7,'24072203',96360138,0,'FAC','Causacion: 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220521','145455.00',443462,2,145455.00,'2022-05-16','11175353'),(111,220518,3,'24010101',900368141,0,'FAC','Causacion: 220518','5435539.73',443462,2,5299651.73,'2022-05-16','11175353'),(111,220520,3,'24010101',901335318,0,'FAC','Causacion: 220520','120294.21',443462,2,117287.21,'2022-05-16','11175353'),(112,220049,1,'24360505',800197268,0,'CAU',' REGISTRO DE PAGO DE RETENCIONES DE MARZO','',0,1,1138219.00,'2022-04-29','11179641'),(112,220049,2,'24360801',800197268,0,'CAU',' REGISTRO DE PAGO DE RETENCIONES DE MARZO','',0,1,56000.00,'2022-04-29','11179641'),(112,220049,3,'24360802',800197268,0,'CAU',' REGISTRO DE PAGO DE RETENCIONES DE MARZO','',0,1,1294974.00,'2022-04-29','11179641'),(112,220049,4,'24360301',800197268,0,'CAU',' REGISTRO DE PAGO DE RETENCIONES DE MARZO','',0,1,440000.00,'2022-04-29','11179641'),(112,220049,5,'24360501',800197268,0,'CAU',' REGISTRO DE PAGO DE RETENCIONES DE MARZO','',0,1,103842.00,'2022-04-29','11179641'),(112,220049,6,'24360503',800197268,0,'CAU',' REGISTRO DE PAGO DE RETENCIONES DE MARZO','',0,1,15897.00,'2022-04-29','11175353'),(112,220049,7,'24360602',800197268,0,'CAU',' REGISTRO DE PAGO DE RETENCIONES DE MARZO','',0,1,499600.00,'2022-04-29','11179641'),(112,220049,8,'24360803',800197268,0,'CAU',' REGISTRO DE PAGO DE RETENCIONES DE MARZO','',0,1,4787.00,'2022-04-29','11179641'),(112,220049,9,'24362501',800197268,0,'CAU',' REGISTRO DE PAGO DE RETENCIONES DE MARZO','',0,1,1414954.00,'2022-04-29','11179641'),(112,220049,10,'1110050202',800197268,0,'CAU',' REGISTRO DE PAGO DE RETENCIONES DE MARZO','',0,2,5189000.00,'2022-04-29','11179641'),(113,220483,2,'1110050202',816002019,0,'PT','Pago Egreso: 220483 : 220504','',0,2,154641.00,'2022-05-20','11179641'),(112,220049,11,'24369501',800197268,0,'CAU',' REGISTRO DE PAGO DE RETENCIONES DE MARZO','',0,1,22590.00,'2022-04-29','11179641'),(106,220986,2,'13849006',890300279,0,'CON',' - Consignacion :220986','0',0,2,1544031.00,'2022-05-23','11179641'),(107,220017,1,'240726',828000191,0,'CAU','REGISTRO DE INTERESES GENERADOS EN CUENTA DE AHORR','',0,2,32931.60,'2022-04-29','11179641'),(107,220017,2,'1110060204',828000191,0,'CAU','REGISTRO DE INTERESES GENERADOS EN CUENTA DE AHORR','',0,1,32931.60,'2022-04-29','11179641'),(107,220017,3,'240726',828000191,0,'CAU','REGISTRO DE INTERES GENERADO EN FEBRERO 2022','',0,2,27641.54,'2022-04-29','11179641'),(107,220017,4,'1110060204',828000191,0,'CAU','REGISTRO DE INTERES GENERADO EN FEBRERO 2022','',0,1,27641.54,'2022-04-29','11179641'),(107,220017,5,'240726',828000191,0,'CAU','REGISTRO DE INTERES GENERADOS EN CUENTA DE REGALIA','',0,2,10218.76,'2022-04-29','11179641'),(107,220017,6,'1110060205',828000191,0,'CAU','REGISTRO DE INTERES GENERADOS EN CUENTA DE REGALIA','',0,1,10218.76,'2022-04-29','11179641'),(111,220522,3,'75010205',4968615,0,'FAC','Causacion: 220522','',443461,1,240000.00,'2022-05-16','11175353'),(111,220522,4,'24010102',65764351,0,'FAC','Causacion: 220522','',101062,1,50000.00,'2022-05-16','11175353'),(111,220522,5,'75030211',17624349,0,'FAC','Causacion: 220522','',101061,1,100000.00,'2022-05-16','11175353'),(111,220522,6,'75020205',40765327,0,'FAC','Causacion: 220522','',101061,1,70000.00,'2022-05-16','11175353'),(111,220522,7,'24010102',40625847,0,'FAC','Causacion: 220522','',211172,1,217000.00,'2022-05-16','11175353'),(111,220522,8,'75040201',78324797,0,'FAC','Causacion: 220522','',321371,1,150000.00,'2022-05-16','11175353'),(111,220522,9,'24010102',901312124,0,'FAC','Causacion: 220522','',321372,1,149200.00,'2022-05-16','11175353'),(111,220522,10,'24010102',6803095,0,'FAC','Causacion: 220522','3385463.00',321372,2,3385463.00,'2022-05-16','11175353'),(111,220522,11,'75010211',18467702,0,'FAC','Causacion: 220522','',321372,1,240000.00,'2022-05-16','11175353'),(111,220522,12,'75010211',17710093,0,'FAC','Causacion: 220522','',321372,1,55000.00,'2022-05-16','11175353'),(111,220522,13,'24010102',17656506,0,'FAC','Causacion: 220522','',321372,1,68000.00,'2022-05-16','11175353'),(111,220522,14,'24010102',40625847,0,'FAC','Causacion: 220522','',321372,1,8500.00,'2022-05-16','11175353'),(111,220522,15,'24010102',17659953,0,'FAC','Causacion: 220522','',321372,1,29400.00,'2022-05-16','11175353'),(111,220522,16,'24010102',96359899,0,'FAC','Causacion: 220522','',321372,1,160000.00,'2022-05-16','11175353'),(111,220522,17,'24010102',40627657,0,'FAC','Causacion: 220522','',321372,1,38000.00,'2022-05-16','11175353'),(111,220522,18,'75010205',900488748,0,'FAC','Causacion: 220522','',321372,1,50000.00,'2022-05-16','11175353'),(111,220522,19,'75010205',93415831,0,'FAC','Causacion: 220522','',321372,1,10000.00,'2022-05-16','11175353'),(106,220927,1,'1110060405',890300279,0,'CON',' - Consignacion :220927','0',0,1,22100000.00,'2022-04-29','11179641'),(106,220927,2,'29010101',890300279,0,'CON',' - Consignacion :220927','0',0,2,22100000.00,'2022-04-29','11179641'),(111,220522,20,'24010102',17710205,0,'FAC','Causacion: 220522','',321372,1,238500.00,'2022-05-16','11175353'),(111,220522,21,'24010102',40625847,0,'FAC','Causacion: 220522','',321372,1,214800.00,'2022-05-16','11175353'),(107,220017,7,'480201',0,0,'CAU','RENDIMIENTOS FINANCIEROS CUENTA DE AHORROS CONV RE','',0,2,121.08,'2022-04-29','11179641'),(111,220522,22,'24010102',800031876,0,'FAC','Causacion: 220522','',321372,1,44700.00,'2022-05-16','11175353'),(111,220522,23,'24010102',17659953,0,'FAC','Causacion: 220522','',321372,1,52000.00,'2022-05-16','11175353'),(107,220017,8,'1110060405',828000191,0,'CAU','RENDIMIENTOS FINANCIEROS CUENTA DE AHORROS CONV RE','',0,1,121.08,'2022-04-29','11179641'),(111,220522,24,'75020205',96352643,0,'FAC','Causacion: 220522','',321372,1,120000.00,'2022-05-16','11175353'),(111,220522,25,'75020205',93415831,0,'FAC','Causacion: 220522','',321372,1,3200.00,'2022-05-16','11175353'),(111,220522,26,'24010102',17659953,0,'FAC','Causacion: 220522','',321372,1,58400.00,'2022-05-16','11175353'),(111,220522,27,'24010102',901312124,0,'FAC','Causacion: 220522','',321372,1,101000.00,'2022-05-16','11175353'),(111,220522,28,'24010102',17656506,0,'FAC','Causacion: 220522','',321372,1,3900.00,'2022-05-16','11175353'),(111,220522,29,'75040201',17690644,0,'FAC','Causacion: 220522','',321372,1,150000.00,'2022-05-16','11175353'),(111,220522,30,'75040201',96352463,0,'FAC','Causacion: 220522','',321372,1,150000.00,'2022-05-16','11175353'),(111,220522,31,'24010102',40625847,0,'FAC','Causacion: 220522','',321372,1,110800.00,'2022-05-16','11175353'),(111,220522,32,'24010102',65764351,0,'FAC','Causacion: 220522','',321372,1,20000.00,'2022-05-16','11175353'),(111,220522,33,'24010102',78324797,0,'FAC','Causacion: 220522','',321372,1,20000.00,'2022-05-16','11175353'),(113,220457,3,'1110050202',800252518,0,'PT','Pago Egreso: 220457 : 220444','',0,2,518080.00,'2022-05-05','11179641'),(113,220454,1,'249055',17689516,0,'MOV','Causacion: 220473','0',0,1,1357500.00,'2022-05-05','11179641'),(113,220454,2,'1110050209',17689516,0,'PT','Pago Egreso: 220454 : 220473','',0,2,1357500.00,'2022-05-05','11179641'),(113,220458,2,'1110050101',860002400,0,'PT','Pago Egreso: 220458 : 220435','',0,2,35797.00,'2022-05-05','11179641'),(113,220458,1,'249028',860002400,0,'MOV','Causacion: 220435','0',0,1,35797.00,'2022-05-05','11179641'),(113,220459,1,'249027',79201571,0,'MOV','Causacion: 220487','0',0,1,55000.00,'2022-05-10','11179641'),(113,220459,2,'19060301',79201571,0,'PT','Pago Egreso: 220459 : 220487','',0,2,55000.00,'2022-05-10','11179641'),(113,220460,1,'24010101',815000896,0,'MOV','Causacion: 220486','0',0,1,583100.00,'2022-05-11','11179641'),(113,220460,2,'1110050202',815000896,0,'PT','Pago Egreso: 220460 : 220486','',0,2,583100.00,'2022-05-11','11179641'),(113,220461,1,'249055',1112464928,0,'MOV','Causacion: 220481','0',0,1,1357500.00,'2022-05-11','11179641'),(113,220461,2,'1110050209',1112464928,0,'PT','Pago Egreso: 220461 : 220481','',0,2,1357500.00,'2022-05-11','11179641'),(113,220462,1,'249055',1112464928,0,'MOV','Causacion: 220483','0',0,1,5746000.00,'2022-05-11','11179641'),(113,220462,2,'1110050211',1112464928,0,'PT','Pago Egreso: 220462 : 220483','',0,2,5746000.00,'2022-05-11','11179641'),(113,220463,1,'249055',900301855,0,'MOV','Causacion: 220484','0',0,1,300000.00,'2022-05-11','11179641'),(113,220463,2,'1110050211',900301855,0,'PT','Pago Egreso: 220463 : 220484','',0,2,300000.00,'2022-05-11','11179641'),(113,220464,1,'24010102',17701719,0,'MOV','Causacion: 220482','0',0,1,1679948.00,'2022-05-11','11179641'),(113,220464,2,'1110050211',17701719,0,'PT','Pago Egreso: 220464 : 220482','',0,2,1679948.00,'2022-05-11','11179641'),(129,220055,1,'19060301',17710656,0,'MOV','Viáticos y Gastos de Viaje - Nota:220055','220055',0,1,275000.00,'2022-05-11','11179641'),(129,220055,2,'1110050102',17710656,0,'MOV','Viáticos y Gastos de Viaje - Nota:220055','220055',0,2,275000.00,'2022-05-11','11179641'),(129,220056,1,'19060301',18467702,0,'MOV','Viáticos y Gastos de Viaje - Nota:220056','220056',0,1,275000.00,'2022-05-11','11179641'),(129,220056,2,'1110050102',18467702,0,'MOV','Viáticos y Gastos de Viaje - Nota:220056','220056',0,2,275000.00,'2022-05-11','11179641'),(129,220057,1,'19060401',6803095,0,'MOV','Avances de Bienes y Servicios - Nota:220057','220057',0,1,400000.00,'2022-05-11','11179641'),(129,220057,2,'1110050104',6803095,0,'MOV','Avances de Bienes y Servicios - Nota:220057','220057',0,2,400000.00,'2022-05-11','11179641'),(129,220058,1,'19060301',17710656,0,'MOV','Viáticos y Gastos de Viaje - Nota:220058','220058',0,1,55000.00,'2022-05-12','11179641'),(129,220058,2,'1110050102',17710656,0,'MOV','Viáticos y Gastos de Viaje - Nota:220058','220058',0,2,55000.00,'2022-05-12','11179641'),(129,220059,1,'19060301',18467702,0,'MOV','Viáticos y Gastos de Viaje - Nota:220059','220059',0,1,55000.00,'2022-05-12','11179641'),(129,220059,2,'1110050102',18467702,0,'MOV','Viáticos y Gastos de Viaje - Nota:220059','220059',0,2,55000.00,'2022-05-12','11179641'),(113,220465,1,'249027',18467702,0,'MOV','Causacion: 220490','0',0,1,275000.00,'2022-05-13','11179641'),(113,220465,2,'19060301',18467702,0,'PT','Pago Egreso: 220465 : 220490','',0,2,275000.00,'2022-05-13','11179641'),(113,220466,1,'249027',17710656,0,'MOV','Causacion: 220489','0',0,1,275000.00,'2022-05-13','11179641'),(113,220466,2,'19060301',17710656,0,'PT','Pago Egreso: 220466 : 220489','',0,2,275000.00,'2022-05-13','11179641'),(113,220467,1,'249027',17710656,0,'MOV','Causacion: 220516','0',0,1,55000.00,'2022-05-16','11179641'),(113,220467,2,'19060301',17710656,0,'PT','Pago Egreso: 220467 : 220516','',0,2,55000.00,'2022-05-16','11179641'),(113,220468,1,'249027',18467702,0,'MOV','Causacion: 220517','0',0,1,55000.00,'2022-05-16','11179641'),(113,220468,2,'19060301',18467702,0,'PT','Pago Egreso: 220468 : 220517','',0,2,55000.00,'2022-05-16','11179641'),(129,220060,1,'19060301',18467702,0,'MOV','Viáticos y Gastos de Viaje - Nota:220060','220060',0,1,55000.00,'2022-05-16','11179641'),(129,220060,2,'1110050102',18467702,0,'MOV','Viáticos y Gastos de Viaje - Nota:220060','220060',0,2,55000.00,'2022-05-16','11179641'),(129,220061,1,'19060301',17710656,0,'MOV','Viáticos y Gastos de Viaje - Nota:220061','220061',0,1,55000.00,'2022-05-16','11179641'),(129,220061,2,'1110050102',17710656,0,'MOV','Viáticos y Gastos de Viaje - Nota:220061','220061',0,2,55000.00,'2022-05-16','11179641'),(113,220469,1,'24010102',6803095,0,'','Causacion: 220522','0',0,1,3385463.00,'2022-05-16','11175353'),(113,220469,2,'1110050102',6803095,0,'PT','Pago Egreso: 220469 : 220522','',0,2,3385463.00,'2022-05-16','11175353'),(111,220532,1,'75010211',17784423,0,'FAC','Causacion: 220532','',443461,1,336320.00,'2022-05-17','11175353'),(111,220532,2,'249027',17784423,0,'FAC','Causacion: 220532','336320.00',443461,2,336320.00,'2022-05-17','11175353'),(107,220018,1,'138412',890300279,0,'CAU','CUENTA POR COBRAR POR PAGO DUPLICADO A WDT COMERCI','',0,1,5210292.00,'2022-04-29','11179641'),(107,220018,2,'1110050202',890300279,0,'CAU','CUENTA POR COBRAR POR PAGO DUPLICADO A WDT COMERCI','',0,2,5210292.00,'2022-04-29','11179641'),(102,220213,1,'13180201',828000191,0,'REC','Recaudo de 202203','',100000,2,1689.17,'2022-03-30','asexis'),(102,220213,2,'13180201',828000191,0,'REC','Recaudo de 202203','',100000,2,1689.17,'2022-03-30','asexis'),(102,220213,3,'13180401',828000191,0,'REC','Recaudo de 202203','',300000,2,830.93,'2022-03-30','asexis'),(102,220213,4,'13180401',828000191,0,'REC','Recaudo de 202203','',300000,2,1703.00,'2022-03-30','asexis'),(102,220213,5,'13180401',828000191,0,'REC','Recaudo de 202203','',300000,2,4367.53,'2022-03-30','asexis'),(102,220213,6,'13180401',828000191,0,'REC','Recaudo de 202203','',300000,2,2042.89,'2022-03-30','asexis'),(102,220213,7,'13180401',828000191,0,'REC','Recaudo de 202203','',300000,2,830.93,'2022-03-30','asexis'),(102,220213,8,'13180401',828000191,0,'REC','Recaudo de 202203','',300000,2,1703.00,'2022-03-30','asexis'),(102,220213,9,'13180401',828000191,0,'REC','Recaudo de 202203','',300000,2,4367.53,'2022-03-30','asexis'),(102,220213,10,'13180401',828000191,0,'REC','Recaudo de 202203','',300000,2,2042.89,'2022-03-30','asexis'),(102,220213,11,'13180201',828000191,0,'REC','Recaudo de 202203','',100000,2,4967.20,'2022-03-30','asexis'),(102,220213,12,'13180201',828000191,0,'REC','Recaudo de 202203','',100000,2,2165.61,'2022-03-30','asexis'),(102,220213,13,'13180201',828000191,0,'REC','Recaudo de 202203','',100000,2,5.00,'2022-03-30','asexis'),(102,220213,14,'13180206',828000191,0,'REC','Recaudo de 202203','',100000,2,509.11,'2022-03-30','asexis'),(102,220213,15,'13180403',828000191,0,'REC','Recaudo de 202203','',300000,2,157.37,'2022-03-30','asexis'),(102,220213,16,'13180201',828000191,0,'REC','Recaudo de 202203','',100000,2,9.03,'2022-03-30','asexis'),(102,220213,17,'13180210',828000191,0,'REC','Recaudo de 202203','',100000,2,5319.65,'2022-03-30','asexis'),(102,220213,18,'13849006',828000191,0,'REC','Recaudo de 202203','',100000,1,34400.01,'2022-03-30','asexis'),(102,220214,1,'13180201',828000191,0,'REC','Recaudo de 202203','',100000,2,1689.17,'2022-03-31','asexis'),(102,220214,2,'13180301',828000191,0,'REC','Recaudo de 202203','',200000,2,1504.41,'2022-03-31','asexis'),(102,220214,3,'13180401',828000191,0,'REC','Recaudo de 202203','',300000,2,830.93,'2022-03-31','asexis'),(102,220214,4,'13180401',828000191,0,'REC','Recaudo de 202203','',300000,2,1703.00,'2022-03-31','asexis'),(102,220214,5,'13180401',828000191,0,'REC','Recaudo de 202203','',300000,2,4367.53,'2022-03-31','asexis'),(102,220214,6,'13180401',828000191,0,'REC','Recaudo de 202203','',300000,2,2042.89,'2022-03-31','asexis'),(102,220214,7,'13180201',828000191,0,'REC','Recaudo de 202203','',100000,2,1490.16,'2022-03-31','asexis'),(102,220214,8,'13180201',828000191,0,'REC','Recaudo de 202203','',100000,2,649.68,'2022-03-31','asexis'),(102,220214,9,'13180201',828000191,0,'REC','Recaudo de 202203','',100000,2,1.50,'2022-03-31','asexis'),(102,220214,10,'13180301',828000191,0,'REC','Recaudo de 202203','',200000,2,2088.40,'2022-03-31','asexis'),(102,220214,11,'13180301',828000191,0,'REC','Recaudo de 202203','',200000,2,1130.93,'2022-03-31','asexis'),(102,220214,12,'13180301',828000191,0,'REC','Recaudo de 202203','',200000,2,551.70,'2022-03-31','asexis'),(102,220214,13,'13180206',828000191,0,'REC','Recaudo de 202203','',100000,2,120.00,'2022-03-31','asexis'),(102,220214,14,'13180303',828000191,0,'REC','Recaudo de 202203','',200000,2,122.91,'2022-03-31','asexis'),(102,220214,15,'13180403',828000191,0,'REC','Recaudo de 202203','',300000,2,178.89,'2022-03-31','asexis'),(102,220214,16,'13180107',828000191,0,'REC','Recaudo de 202203','',400000,2,332.46,'2022-03-31','asexis'),(102,220214,17,'13180107',828000191,0,'REC','Recaudo de 202203','',500000,2,95.74,'2022-03-31','asexis'),(102,220214,18,'13180201',828000191,0,'REC','Recaudo de 202203','',100000,2,49.49,'2022-03-31','asexis'),(102,220214,19,'13180401',828000191,0,'REC','Recaudo de 202203','',300000,2,32.41,'2022-03-31','asexis'),(102,220214,20,'13180101',828000191,0,'REC','Recaudo de 202203','',400000,2,12744.43,'2022-03-31','asexis'),(102,220214,21,'13180103',828000191,0,'REC','Recaudo de 202203','',500000,2,300.00,'2022-03-31','asexis'),(102,220214,22,'13180103',828000191,0,'REC','Recaudo de 202203','',500000,2,4873.36,'2022-03-31','asexis'),(102,220214,23,'13849006',828000191,0,'REC','Recaudo de 202203','',100000,1,36899.99,'2022-03-31','asexis'),(112,220053,2,'24362702',800095754,0,'CAU',' REGISTRO DE PAGO RETEICA DE ABRIL 2022','',0,1,141256.00,'2022-05-13','11179641'),(112,220053,1,'24362706',800095754,0,'CAU',' REGISTRO DE PAGO RETEICA DE ABRIL 2022','',0,1,13790.00,'2022-05-13','11175353'),(129,220064,2,'1110050102',17710656,0,'MOV','Viáticos y Gastos de Viaje - Nota:220064','220064',0,2,110000.00,'2022-05-17','11179641'),(129,220064,1,'19060301',17710656,0,'MOV','Viáticos y Gastos de Viaje - Nota:220064','220064',0,1,110000.00,'2022-05-17','11179641'),(129,220063,2,'1110050102',18467702,0,'MOV','Viáticos y Gastos de Viaje - Nota:220063','220063',0,2,110000.00,'2022-05-17','11179641'),(129,220063,1,'19060301',18467702,0,'MOV','Viáticos y Gastos de Viaje - Nota:220063','220063',0,1,110000.00,'2022-05-17','11179641'),(129,220062,1,'19060301',79201571,0,'NOB','Viáticos y Gastos de Viaje - Nota:220062','220062',0,1,110000.00,'2022-05-17','11179641'),(129,220062,2,'1110050102',79201571,0,'NOB','Viáticos y Gastos de Viaje - Nota:220062','220062',0,2,110000.00,'2022-05-17','11179641'),(113,220475,2,'1110050209',800169470,0,'PT','Pago Egreso: 220475 : 220492','',0,2,529706.00,'2022-05-17','11179641'),(113,220475,1,'249055',800169470,0,'MOV','Causacion: 220492','0',0,1,529706.00,'2022-05-17','11179641'),(113,220474,2,'1110050202',890399003,0,'PT','Pago Egreso: 220474 : 220521','',0,2,145455.00,'2022-05-17','11179641'),(113,220474,1,'24010101',890399003,0,'MOV','Causacion: 220521','0',0,1,145455.00,'2022-05-17','11179641'),(113,220473,3,'1110050210',900301855,0,'PT','Pago Egreso: 220473 : 220493','',0,2,2934359.00,'2022-05-17','11179641'),(113,220473,2,'249055',900301855,0,'MOV','Causacion: 220493','0',0,1,540502.00,'2022-05-17','11179641'),(113,220473,1,'249055',900301855,0,'MOV','Causacion: 220493','0',0,1,2393857.00,'2022-05-17','11179641'),(113,220472,2,'1110050209',17643960,0,'PT','Pago Egreso: 220472 : 220420','',0,2,17493404.00,'2022-05-17','11179641'),(113,220472,1,'24010101',17643960,0,'MOV','Causacion: 220420','0',0,1,17493404.00,'2022-05-17','11179641'),(113,220471,2,'1110050103',96360138,0,'PT','Pago Egreso: 220471 : 220494','',0,2,10803850.00,'2022-05-17','11179641'),(102,220215,47,'13849006',828000191,0,'REC','Recaudo de 202203','',100000,1,1790391.42,'2022-04-22','asexis'),(102,220215,46,'13180301',828000191,0,'REC','Recaudo de 202203','',200000,2,2792.15,'2022-04-22','asexis'),(102,220215,45,'13180301',828000191,0,'REC','Recaudo de 202203','',200000,2,1504.41,'2022-04-22','asexis'),(102,220215,44,'13180103',828000191,0,'REC','Recaudo de 202203','',500000,2,120097.22,'2022-04-22','asexis'),(102,220215,43,'13180103',828000191,0,'REC','Recaudo de 202203','',500000,2,28071.76,'2022-04-22','asexis'),(102,220215,42,'13180101',828000191,0,'REC','Recaudo de 202203','',400000,2,19746.79,'2022-04-22','asexis'),(102,220215,41,'13180101',828000191,0,'REC','Recaudo de 202203','',400000,2,599434.58,'2022-04-22','asexis'),(102,220215,40,'13180101',828000191,0,'REC','Recaudo de 202203','',400000,2,152456.92,'2022-04-22','asexis'),(102,220215,39,'13180401',828000191,0,'REC','Recaudo de 202203','',300000,2,17888.70,'2022-04-22','asexis'),(102,220215,38,'13180201',828000191,0,'REC','Recaudo de 202203','',100000,2,10706.70,'2022-04-22','asexis'),(102,220215,37,'13180201',828000191,0,'REC','Recaudo de 202203','',100000,2,5067.51,'2022-04-22','asexis'),(102,220215,36,'13180101',828000191,0,'REC','Recaudo de 202203','',400000,2,142.52,'2022-04-22','asexis'),(102,220215,35,'13180101',828000191,0,'REC','Recaudo de 202203','',400000,2,18.76,'2022-04-22','asexis'),(102,220215,34,'13180401',828000191,0,'REC','Recaudo de 202203','',300000,2,83.72,'2022-04-22','asexis'),(102,220215,33,'13180301',828000191,0,'REC','Recaudo de 202203','',200000,2,118.16,'2022-04-22','asexis'),(102,220215,32,'13180301',828000191,0,'REC','Recaudo de 202203','',200000,2,4.47,'2022-04-22','asexis'),(102,220215,31,'13180201',828000191,0,'REC','Recaudo de 202203','',100000,2,340.12,'2022-04-22','asexis'),(102,220215,30,'13180201',828000191,0,'REC','Recaudo de 202203','',100000,2,84.39,'2022-04-22','asexis'),(102,220215,29,'13180107',828000191,0,'REC','Recaudo de 202203','',500000,2,561.83,'2022-04-22','asexis'),(102,220215,28,'13180107',828000191,0,'REC','Recaudo de 202203','',400000,2,3049.51,'2022-04-22','asexis'),(102,220215,27,'13180403',828000191,0,'REC','Recaudo de 202203','',300000,2,876.55,'2022-04-22','asexis'),(102,220215,26,'13180303',828000191,0,'REC','Recaudo de 202203','',200000,2,815.29,'2022-04-22','asexis'),(102,220215,25,'13180206',828000191,0,'REC','Recaudo de 202203','',100000,2,1524.84,'2022-04-22','asexis'),(102,220215,24,'13180301',828000191,0,'REC','Recaudo de 202203','',200000,2,15687.92,'2022-04-22','asexis'),(102,220215,23,'13180301',828000191,0,'REC','Recaudo de 202203','',200000,2,32158.62,'2022-04-22','asexis'),(102,220215,22,'13180301',828000191,0,'REC','Recaudo de 202203','',200000,2,59384.61,'2022-04-22','asexis'),(102,220215,21,'13180301',828000191,0,'REC','Recaudo de 202203','',200000,2,4884.71,'2022-04-22','asexis'),(102,220215,20,'13180301',828000191,0,'REC','Recaudo de 202203','',200000,2,10013.15,'2022-04-22','asexis'),(102,220215,19,'13180301',828000191,0,'REC','Recaudo de 202203','',200000,2,18490.44,'2022-04-22','asexis'),(102,220215,18,'13180201',828000191,0,'REC','Recaudo de 202203','',100000,2,195.91,'2022-04-22','asexis'),(102,220215,17,'13180201',828000191,0,'REC','Recaudo de 202203','',100000,2,84913.58,'2022-04-22','asexis'),(102,220215,16,'13180201',828000191,0,'REC','Recaudo de 202203','',100000,2,194763.88,'2022-04-22','asexis'),(102,220215,15,'13180201',828000191,0,'REC','Recaudo de 202203','',100000,2,47.52,'2022-04-22','asexis'),(102,220215,14,'13180201',828000191,0,'REC','Recaudo de 202203','',100000,2,20594.96,'2022-04-22','asexis'),(102,220215,13,'13180201',828000191,0,'REC','Recaudo de 202203','',100000,2,47238.09,'2022-04-22','asexis'),(102,220215,12,'13180401',828000191,0,'REC','Recaudo de 202203','',300000,2,47395.04,'2022-04-22','asexis'),(102,220215,11,'13180401',828000191,0,'REC','Recaudo de 202203','',300000,2,101326.60,'2022-04-22','asexis'),(102,220215,10,'13180401',828000191,0,'REC','Recaudo de 202203','',300000,2,39509.70,'2022-04-22','asexis'),(102,220215,9,'13180401',828000191,0,'REC','Recaudo de 202203','',300000,2,19277.58,'2022-04-22','asexis'),(102,220215,8,'13180401',828000191,0,'REC','Recaudo de 202203','',300000,2,10010.16,'2022-04-22','asexis'),(102,220215,7,'13180401',828000191,0,'REC','Recaudo de 202203','',300000,2,21400.88,'2022-04-22','asexis'),(102,220215,6,'13180401',828000191,0,'REC','Recaudo de 202203','',300000,2,8344.72,'2022-04-22','asexis'),(102,220215,5,'13180401',828000191,0,'REC','Recaudo de 202203','',300000,2,4071.56,'2022-04-22','asexis'),(102,220215,4,'13180301',828000191,0,'REC','Recaudo de 202203','',200000,2,27079.35,'2022-04-22','asexis'),(102,220215,3,'13180301',828000191,0,'REC','Recaudo de 202203','',200000,2,7371.60,'2022-04-22','asexis'),(102,220215,2,'13180201',828000191,0,'REC','Recaudo de 202203','',100000,2,42567.02,'2022-04-22','asexis'),(102,220215,1,'13180201',828000191,0,'REC','Recaudo de 202203','',100000,2,8276.92,'2022-04-22','asexis'),(102,220216,47,'13849006',828000191,0,'REC','Recaudo de 202203','',100000,1,458557.24,'2022-04-26','asexis'),(112,220052,3,'24362501',900409163,0,'CAU','REGISTRO DE PAGO CONTRATO DE ARRENDAMIENTO N  002','',0,2,596345.00,'2022-05-12','11179641'),(112,220052,2,'24360602',900409163,0,'CAU',' REGISTRO DE PAGO CONTRATO DE ARRENDAMIENTO N  002','',0,2,836975.00,'2022-05-12','11175353'),(102,220216,44,'13180103',828000191,0,'REC','Recaudo de 202203','',500000,2,40065.70,'2022-04-26','asexis'),(102,220216,43,'13180103',828000191,0,'REC','Recaudo de 202203','',500000,2,9594.26,'2022-04-26','asexis'),(102,220216,42,'13180101',828000191,0,'REC','Recaudo de 202203','',400000,2,116246.48,'2022-04-26','asexis'),(102,220216,41,'13180101',828000191,0,'REC','Recaudo de 202203','',400000,2,54856.49,'2022-04-26','asexis'),(102,220216,48,'13180210',828000191,0,'REC',' Recaudo De 202203','',100000,2,16667.00,'2022-04-26','asexis'),(112,220052,4,'1110050202',900409163,0,'CAU','REGISTRO DE PAGO CONTRATO DE ARRENDAMIENTO N  002','',0,2,11466680.00,'2022-05-12','11179641'),(113,220470,1,'249027',17784423,0,'MOV','Causacion: 220532','0',0,1,336320.00,'2022-05-17','11179641'),(106,220717,3,'29010101',800037800,0,'CON',' Consignacion :220717','',0,2,30000.00,'2022-04-12','11179641'),(113,220470,2,'19060301',17784423,0,'PT','Pago Egreso: 220470 : 220532','',0,2,336320.00,'2022-05-17','11179641'),(102,220216,35,'13180101',828000191,0,'REC','Recaudo de 202203','',400000,2,98.88,'2022-04-26','asexis'),(102,220216,34,'13180401',828000191,0,'REC','Recaudo de 202203','',300000,2,64.82,'2022-04-26','asexis'),(113,220471,1,'24010101',96360138,0,'MOV','Causacion: 220494','0',0,1,10803850.00,'2022-05-17','11179641'),(102,220216,32,'13180301',828000191,0,'REC','Recaudo de 202203','',200000,2,85.11,'2022-04-26','asexis'),(102,220216,31,'13180201',828000191,0,'REC','Recaudo de 202203','',100000,2,83.57,'2022-04-26','asexis'),(102,220216,30,'13180201',828000191,0,'REC','Recaudo de 202203','',100000,2,10.83,'2022-04-26','asexis'),(102,220216,29,'13180107',828000191,0,'REC','Recaudo de 202203','',500000,2,1097.13,'2022-04-26','asexis'),(112,220052,1,'24010101',900409163,0,'CAU','REGISTRO DE PAGO CONTRATO DE ARRENDAMIENTO N  002','',0,1,12900000.00,'2022-05-12','11179641'),(102,220216,27,'13180403',828000191,0,'REC','Recaudo de 202203','',300000,2,357.78,'2022-04-26','asexis'),(102,220216,26,'13180303',828000191,0,'REC','Recaudo de 202203','',200000,2,211.02,'2022-04-26','asexis'),(102,220216,25,'13180206',828000191,0,'REC','Recaudo de 202203','',100000,2,296.19,'2022-04-26','asexis'),(102,220216,24,'13180301',828000191,0,'REC','Recaudo de 202203','',200000,2,4795.57,'2022-04-26','asexis'),(102,220216,23,'13180301',828000191,0,'REC','Recaudo de 202203','',200000,2,9830.43,'2022-04-26','asexis'),(102,220216,22,'13180301',828000191,0,'REC','Recaudo de 202203','',200000,2,18153.03,'2022-04-26','asexis'),(102,220216,21,'13180301',828000191,0,'REC','Recaudo de 202203','',200000,2,1103.41,'2022-04-26','asexis'),(102,220216,20,'13180301',828000191,0,'REC','Recaudo de 202203','',200000,2,2261.87,'2022-04-26','asexis'),(102,220216,19,'13180301',828000191,0,'REC','Recaudo de 202203','',200000,2,4176.80,'2022-04-26','asexis'),(102,220216,18,'13180201',828000191,0,'REC','Recaudo de 202203','',100000,2,41.47,'2022-04-26','asexis'),(102,220216,17,'13180201',828000191,0,'REC','Recaudo de 202203','',100000,2,17974.55,'2022-04-26','asexis'),(102,220216,16,'13180201',828000191,0,'REC','Recaudo de 202203','',100000,2,41227.72,'2022-04-26','asexis'),(102,220216,15,'13180201',828000191,0,'REC','Recaudo de 202203','',100000,2,7.99,'2022-04-26','asexis'),(102,220216,14,'13180201',828000191,0,'REC','Recaudo de 202203','',100000,2,3464.97,'2022-04-26','asexis'),(102,220216,13,'13180201',828000191,0,'REC','Recaudo de 202203','',100000,2,7947.51,'2022-04-26','asexis'),(102,220216,12,'13180401',828000191,0,'REC','Recaudo de 202203','',300000,2,14708.80,'2022-04-26','asexis'),(102,220216,11,'13180401',828000191,0,'REC','Recaudo de 202203','',300000,2,31446.19,'2022-04-26','asexis'),(102,220216,10,'13180401',828000191,0,'REC','Recaudo de 202203','',300000,2,12261.63,'2022-04-26','asexis'),(102,220216,9,'13180401',828000191,0,'REC','Recaudo de 202203','',300000,2,5982.70,'2022-04-26','asexis'),(102,220216,8,'13180401',828000191,0,'REC','Recaudo de 202203','',300000,2,4085.78,'2022-04-26','asexis'),(102,220216,7,'13180401',828000191,0,'REC','Recaudo de 202203','',300000,2,8735.05,'2022-04-26','asexis'),(102,220216,6,'13180401',828000191,0,'REC','Recaudo de 202203','',300000,2,3406.01,'2022-04-26','asexis'),(102,220216,5,'13180401',828000191,0,'REC','Recaudo de 202203','',300000,2,1661.86,'2022-04-26','asexis'),(102,220216,4,'13180301',828000191,0,'REC','Recaudo de 202203','',200000,2,9026.46,'2022-04-26','asexis'),(102,220216,3,'13180301',828000191,0,'REC','Recaudo de 202203','',200000,2,3008.82,'2022-04-26','asexis'),(102,220216,2,'13180201',828000191,0,'REC','Recaudo de 202203','',100000,2,10135.02,'2022-04-26','asexis'),(102,220216,1,'13180201',828000191,0,'REC','Recaudo de 202203','',100000,2,3378.34,'2022-04-26','asexis'),(112,220053,3,'24362705',800095754,0,'CAU',' REGISTRO DE PAGO RETEICA DE ABRIL 2022','',0,1,35110954.00,'2022-05-13','11175353'),(112,220053,4,'1110050202',800095754,0,'CAU',' REGISTRO DE PAGO RETEICA DE ABRIL 2022','',0,2,35266000.00,'2022-05-13','11179641'),(122,220011,1,'1110050202',828000191,0,'TRA',' - Traslado :220011','0',0,1,101987331.00,'2022-05-17','11179641'),(122,220011,2,'1110060205',828000191,0,'TRA',' - Traslado :220011','0',0,2,101987331.00,'2022-05-17','11179641'),(106,220969,1,'1110050102',800037800,0,'CON',' - Consignacion :220969','0',0,1,1493791.00,'2022-05-11','11179641'),(106,220969,2,'138439',800037800,0,'CON',' - Consignacion :220969','0',0,2,1493791.00,'2022-05-11','11179641'),(112,220051,1,'24360301',800197268,0,'CAU',' REGISTRO DE PAGO RETENCIONES DE ABRIL 2022','',0,1,440000.00,'2022-05-10','11179641'),(112,220051,2,'24360501',800197268,0,'CAU',' REGISTRO DE PAGO RETENCIONES DE ABRIL 2022','',0,1,1507918.00,'2022-05-10','11179641'),(112,220051,3,'24360802',800197268,0,'CAU',' REGISTRO DE PAGO RETENCIONES DE ABRIL 2022','',0,1,841060.00,'2022-05-10','11179641'),(112,220051,4,'24362501',800197268,0,'CAU',' REGISTRO DE PAGO RETENCIONES DE ABRIL 2022','',0,1,1024790.00,'2022-05-10','11179641'),(112,220051,5,'243626',800197268,0,'CAU',' REGISTRO DE PAGO RETENCIONES DE ABRIL 2022','',0,1,67991554.00,'2022-05-10','11179641'),(112,220051,6,'24360303',800197268,0,'CAU',' REGISTRO DE PAGO RETENCIONES DE ABRIL 2022','',0,1,99566.00,'2022-05-10','11179641'),(112,220051,7,'24360503',800197268,0,'CAU',' REGISTRO DE PAGO RETENCIONES DE ABRIL 2022','',0,1,70000.00,'2022-05-10','11179641'),(112,220051,8,'24360505',800197268,0,'CAU',' REGISTRO DE PAGO RETENCIONES DE ABRIL 2022','',0,1,68938.00,'2022-05-10','11179641'),(112,220051,9,'24360602',800197268,0,'CAU',' REGISTRO DE PAGO RETENCIONES DE ABRIL 2022','',0,1,499600.00,'2022-05-10','11179641'),(112,220051,10,'24360801',800197268,0,'CAU',' REGISTRO DE PAGO RETENCIONES DE ABRIL 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MES','',0,1,38838397.00,'2022-04-29','11179641'),(107,220019,3,'7501010603',900042857,0,'CAU',' REGISTRO DE PAGO O ABONO A CARGOS  MES DE ABRIL','',0,1,61104515.00,'2022-04-29','11179641'),(107,220019,4,'11330802',900042857,0,'CAU',' REGISTRO DE CARGO O TRASLADO CUENTA CUSTODIA MES','',0,2,61104515.00,'2022-04-29','11179641'),(107,220019,5,'480201',900042857,0,'CAU','REGISTRO DE ABONO DE INTERESES GANADOS','',0,2,714707.00,'2022-04-29','11179641'),(107,220019,6,'11330802',900042857,0,'CAU','REGISTRO DE ABONO DE INTERESES GANADOS','',0,1,714707.00,'2022-04-29','11179641'),(111,220644,2,'24360501',1117961234,0,'FAC','Causacion: 220644','1004000.00',443462,2,60240.00,'2022-06-21','11175353'),(111,220644,1,'75010201',1117961234,0,'FAC','Causacion: 220644','',443462,1,1004000.00,'2022-06-21','11175353'),(105,220052,4,'1110050201',890300279,0,'NOB','NB: 220052, Iva Financiero Energia, IVA FINANCIERO','220052',0,2,7030.00,'2022-05-31','11179641'),(105,220052,3,'58049003',890300279,0,'NOB','NB: 220052, Iva Financiero Energia, IVA FINANCIERO','220052',0,1,7030.00,'2022-05-31','11179641'),(105,220052,2,'1110050201',890300279,0,'NOB','NB: 220052, Gravamen Financiero Energia, GRAVAMEN','220052',0,2,176.12,'2022-05-31','11179641'),(105,220052,1,'512024',890300279,0,'NOB','NB: 220052, Gravamen Financiero Energia, GRAVAMEN','220052',0,1,176.12,'2022-05-31','11179641'),(107,220023,2,'1110050211',40626304,0,'CAU',' REGISTRO DE CUENTA POR COBRAR PAGO DUPLICADO DEL','',0,2,1086000.00,'2022-05-31','11179641'),(107,220023,1,'138412',40626304,0,'CAU',' REGISTRO DE CUENTA POR COBRAR PAGO DUPLICADO DEL','',0,1,1086000.00,'2022-05-31','11179641'),(106,220975,1,'1110050209',890300279,0,'CON',' - Consignacion :220975','0',0,1,5362378.00,'2022-05-12','11179641'),(106,220975,2,'13849006',890300279,0,'CON',' - Consignacion :220975','0',0,2,5362378.00,'2022-05-12','11179641'),(106,220976,1,'1110050202',890300279,0,'CON',' - Consignacion :220976','0',0,1,19528938.00,'2022-05-12','11179641'),(106,220976,2,'13849006',890300279,0,'CON',' - Consignacion :220976','0',0,2,19528938.00,'2022-05-12','11179641'),(106,220977,1,'1110050210',890300279,0,'CON',' - Consignacion :220977','0',0,1,2051877.00,'2022-05-12','11179641'),(106,220977,2,'13849006',890300279,0,'CON',' - Consignacion :220977','0',0,2,2051877.00,'2022-05-12','11179641'),(106,220978,1,'1110050211',890300279,0,'CON',' - Consignacion :220978','0',0,1,5112627.00,'2022-05-12','11179641'),(106,220978,2,'13849006',890300279,0,'CON',' - Consignacion :220978','0',0,2,5112627.00,'2022-05-12','11179641'),(106,220979,1,'1110050202',890300279,0,'CON',' - Consignacion :220979','0',0,1,11306762.00,'2022-05-13','11179641'),(106,220979,2,'13849006',890300279,0,'CON',' - Consignacion :220979','0',0,2,11306762.00,'2022-05-13','11179641'),(106,220980,1,'1110050209',890300279,0,'CON',' - Consignacion :220980','0',0,1,4162499.00,'2022-05-13','11179641'),(106,220980,2,'13849006',890300279,0,'CON',' - Consignacion :220980','0',0,2,4162499.00,'2022-05-13','11179641'),(106,220981,1,'1110050210',890300279,0,'CON',' - Consignacion :220981','0',0,1,1654654.00,'2022-05-13','11179641'),(106,220981,2,'13849006',890300279,0,'CON',' - Consignacion :220981','0',0,2,1654654.00,'2022-05-13','11179641'),(106,220982,1,'1110050211',890300279,0,'CON',' - Consignacion :220982','0',0,1,3911282.00,'2022-05-13','11179641'),(106,220982,2,'13849006',890300279,0,'CON',' - Consignacion :220982','0',0,2,3911282.00,'2022-05-13','11179641'),(106,220983,1,'1110050202',890300279,0,'CON',' - Consignacion :220983','0',0,1,11278739.00,'2022-05-16','11179641'),(106,220983,2,'13849006',890300279,0,'CON',' - Consignacion :220983','0',0,2,11278739.00,'2022-05-16','11179641'),(106,220984,1,'1110050209',890300279,0,'CON',' - Consignacion :220984','0',0,1,3957259.00,'2022-05-16','11179641'),(106,220984,2,'13849006',890300279,0,'CON',' - Consignacion :220984','0',0,2,3957259.00,'2022-05-16','11179641'),(106,220985,1,'1110050211',890300279,0,'CON',' - Consignacion :220985','0',0,1,3507011.00,'2022-05-16','11179641'),(106,220985,2,'13849006',890300279,0,'CON',' - Consignacion :220985','0',0,2,3507011.00,'2022-05-16','11179641'),(106,220986,1,'1110050210',890300279,0,'CON',' - Consignacion :220986','0',0,1,1544031.00,'2022-05-23','11179641'),(106,220987,1,'1110050202',890300279,0,'CON',' - Consignacion :220987','0',0,1,3700807.00,'2022-05-16','11179641'),(106,220987,2,'13849006',890300279,0,'CON',' - Consignacion :220987','0',0,2,3700807.00,'2022-05-16','11179641'),(106,220988,1,'1110050209',890300279,0,'CON',' - Consignacion :220988','0',0,1,1267085.00,'2022-05-16','11179641'),(106,220988,2,'13849006',890300279,0,'CON',' - Consignacion :220988','0',0,2,1267085.00,'2022-05-16','11179641'),(106,220989,1,'1110050210',890300279,0,'CON',' - Consignacion :220989','0',0,1,502660.00,'2022-05-16','11179641'),(106,220989,2,'13849006',890300279,0,'CON',' - Consignacion :220989','0',0,2,502660.00,'2022-05-16','11179641'),(106,220990,1,'1110050211',890300279,0,'CON',' - Consignacion :220990','0',0,1,1286148.00,'2022-05-16','11179641'),(106,220990,2,'13849006',890300279,0,'CON',' - Consignacion :220990','0',0,2,1286148.00,'2022-05-16','11179641'),(106,220991,1,'1110050202',890300279,0,'CON',' - Consignacion :220991','0',0,1,1023510.00,'2022-05-16','11179641'),(106,220991,2,'13849006',890300279,0,'CON',' - Consignacion :220991','0',0,2,1023510.00,'2022-05-16','11179641'),(106,220992,1,'1110050209',890300279,0,'CON',' - Consignacion :220992','0',0,1,409008.00,'2022-05-16','11179641'),(106,220992,2,'13849006',890300279,0,'CON',' - Consignacion :220992','0',0,2,409008.00,'2022-05-16','11179641'),(106,220993,1,'1110050210',890300279,0,'CON',' - Consignacion :220993','0',0,1,222027.00,'2022-05-16','11179641'),(106,220993,2,'13849006',890300279,0,'CON',' - Consignacion :220993','0',0,2,222027.00,'2022-05-16','11179641'),(106,220994,1,'1110050211',890300279,0,'CON',' - Consignacion :220994','0',0,1,458655.00,'2022-05-16','11179641'),(106,220994,2,'13849006',890300279,0,'CON',' - Consignacion :220994','0',0,2,458655.00,'2022-05-16','11179641'),(112,220055,1,'1110050202',900147238,0,'CAU','REGISTRO DE PAGO DE SEGURIDAD SOCIAL ABRIL','',0,2,16733600.00,'2022-05-20','11179641'),(104,220900,1,'75020102',828000191,0,'EIN','HIPOCLORITO CALCIO GRANULADO CONCENTRADO 70% 40 KG','220900',100000,1,816980.00,'2022-05-13','6803095'),(111,220064,4,'231790',830052998,0,'FAC','Causacion: 220064','',443952,2,643222.00,'2022-01-28','11175353'),(111,220180,4,'231790',830052998,0,'FAC','Causacion: 220180','',443462,2,681541.39,'2022-02-25','11175353'),(111,220301,4,'231790',830052998,0,'FAC','Causacion: 220301','',443462,2,1532062.44,'2022-03-22','11175353'),(113,220067,3,'231790',830052998,0,'CAU','Causacion: 220064','',0,1,643222.00,'2022-01-28','11175353'),(113,220199,3,'231790',830052998,0,'CAU','Causacion: 220180','',0,1,681541.39,'2022-03-01','11175353'),(113,220308,3,'231790',830052998,0,'PT','Causacion: 220301','',0,1,1532062.44,'2022-03-29','11175353'),(111,220543,12,'24072201',800252518,0,'FAC','Causacion: 220543','501176.00',321251,2,2506.00,'2022-05-25','11175353'),(111,220543,11,'24072203',800252518,0,'FAC','Causacion: 220543','501176.00',321251,2,7518.00,'2022-05-25','11175353'),(111,220543,10,'24072202',800252518,0,'FAC','Causacion: 220543','501176.00',321251,2,20047.00,'2022-05-25','11175353'),(111,220543,9,'24072213',800252518,0,'FAC','Causacion: 220543','501176.00',321251,2,7518.00,'2022-05-25','11175353'),(111,220543,8,'249055',800252518,0,'FAC','Causacion: 220543','501176.00',321251,2,95223.00,'2022-05-25','11175353'),(111,220543,7,'249055',800252518,0,'FAC','Causacion: 220543','501176.00',321251,2,422240.00,'2022-05-25','11175353'),(111,220543,6,'24362705',800252518,0,'FAC','Causacion: 220543','501176.00',321251,2,2005.00,'2022-05-25','11175353'),(111,220543,5,'24360505',800252518,0,'FAC','Causacion: 220543','501176.00',321251,2,20047.00,'2022-05-25','11175353'),(111,220543,4,'75040206',800252518,0,'FAC','Causacion: 220543','',321251,1,89460.00,'2022-05-25','11175353'),(111,220543,3,'75030211',800252518,0,'FAC','Causacion: 220543','',211171,1,89460.00,'2022-05-25','11175353'),(111,220543,2,'75020205',800252518,0,'FAC','Causacion: 220543','',101061,1,178919.00,'2022-05-25','11175353'),(111,220543,1,'75010205',800252518,0,'FAC','Causacion: 220543','',443461,1,238560.00,'2022-05-25','11175353'),(111,220542,11,'24072210',1117976172,0,'FAC','Causacion: 220542','2000000.00',321251,2,20000.00,'2022-05-25','11175353'),(111,220542,10,'24072201',1117976172,0,'FAC','Causacion: 220542','2000000.00',321251,2,10000.00,'2022-05-25','11175353'),(111,220542,9,'24072203',1117976172,0,'FAC','Causacion: 220542','2000000.00',321251,2,30000.00,'2022-05-25','11175353'),(111,220542,8,'24072202',1117976172,0,'FAC','Causacion: 220542','2000000.00',321251,2,80000.00,'2022-05-25','11175353'),(111,220542,7,'24072213',1117976172,0,'FAC','Causacion: 220542','2000000.00',321251,2,30000.00,'2022-05-25','11175353'),(111,220542,6,'249055',1117976172,0,'FAC','Causacion: 220542','2000000.00',321251,2,1810000.00,'2022-05-25','11175353'),(111,220542,5,'24362705',1117976172,0,'FAC','Causacion: 220542','2000000.00',321251,2,20000.00,'2022-05-25','11175353'),(111,220542,4,'511180',1117976172,0,'FAC','Causacion: 220542','',321251,1,300000.00,'2022-05-25','11175353'),(111,220542,3,'511180',1117976172,0,'FAC','Causacion: 220542','',211171,1,300000.00,'2022-05-25','11175353'),(111,220542,2,'511180',1117976172,0,'FAC','Causacion: 220542','',101061,1,600000.00,'2022-05-25','11175353'),(111,220542,1,'511180',1117976172,0,'FAC','Causacion: 220542','',443461,1,800000.00,'2022-05-25','11175353'),(111,220541,2,'249055',1117492429,0,'FAC','Causacion: 220541','1000000.00',321251,2,1000000.00,'2022-05-25','11175353'),(111,220541,1,'511163',1117492429,0,'FAC','Causacion: 220541','',321251,1,1000000.00,'2022-05-25','11175353'),(111,220540,11,'24072210',1077873534,0,'FAC','Causacion: 220540','2000000.00',321251,2,20000.00,'2022-05-25','11175353'),(111,220540,10,'24072201',1077873534,0,'FAC','Causacion: 220540','2000000.00',321251,2,10000.00,'2022-05-25','11175353'),(111,220540,9,'24072203',1077873534,0,'FAC','Causacion: 220540','2000000.00',321251,2,30000.00,'2022-05-25','11175353'),(111,220540,8,'24072202',1077873534,0,'FAC','Causacion: 220540','2000000.00',321251,2,80000.00,'2022-05-25','11175353'),(111,220540,7,'24072213',1077873534,0,'FAC','Causacion: 220540','2000000.00',321251,2,30000.00,'2022-05-25','11175353'),(111,220540,6,'249054',1077873534,0,'FAC','Causacion: 220540','2000000.00',321251,2,1810000.00,'2022-05-25','11175353'),(111,220540,5,'24362705',1077873534,0,'FAC','Causacion: 220540','2000000.00',321251,2,20000.00,'2022-05-25','11175353'),(111,220540,4,'511179',1077873534,0,'FAC','Causacion: 220540','',321251,1,300000.00,'2022-05-25','11175353'),(111,220540,3,'511179',1077873534,0,'FAC','Causacion: 220540','',211171,1,300000.00,'2022-05-25','11175353'),(111,220540,2,'511179',1077873534,0,'FAC','Causacion: 220540','',101061,1,600000.00,'2022-05-25','11175353'),(111,220540,1,'511179',1077873534,0,'FAC','Causacion: 220540','',443461,1,800000.00,'2022-05-25','11175353'),(112,220055,14,'24240201',800251440,0,'CAU','REGISTRO DE PAGO DE SEGURIDAD SOCIAL ABRIL','',0,1,557800.00,'2022-05-20','11175353'),(112,220055,13,'24240201',900156264,0,'CAU','REGISTRO DE PAGO DE SEGURIDAD SOCIAL ABRIL','',0,1,1868100.00,'2022-05-20','11175353'),(112,220055,12,'24240201',900935126,0,'CAU','REGISTRO DE PAGO DE SEGURIDAD SOCIAL ABRIL','',0,1,287800.00,'2022-05-20','11175353'),(112,220055,11,'25112401',891190047,0,'CAU','REGISTRO DE PAGO DE SEGURIDAD SOCIAL ABRIL','',0,1,2550300.00,'2022-05-20','11175353'),(112,220055,10,'25111101',860011153,0,'CAU','REGISTRO DE PAGO DE SEGURIDAD SOCIAL ABRIL','',0,1,1440500.00,'2022-05-20','11175353'),(112,220055,9,'25112201',800224808,0,'CAU','REGISTRO DE PAGO DE SEGURIDAD SOCIAL ABRIL','',0,1,4577700.00,'2022-05-20','11175353'),(112,220055,8,'24240101',800224808,0,'CAU','REGISTRO DE PAGO DE SEGURIDAD SOCIAL ABRIL','',0,1,1594800.00,'2022-05-20','11175353'),(112,220055,7,'25112201',800229739,0,'CAU','REGISTRO DE PAGO DE SEGURIDAD SOCIAL ABRIL','',0,1,467000.00,'2022-05-20','11175353'),(112,220055,6,'24240101',800229739,0,'CAU','REGISTRO DE PAGO DE SEGURIDAD SOCIAL ABRIL','',0,1,155600.00,'2022-05-20','11175353'),(112,220055,5,'25112201',800227940,0,'CAU','REGISTRO DE PAGO DE SEGURIDAD SOCIAL ABRIL','',0,1,728300.00,'2022-05-20','11175353'),(112,220055,4,'24240101',800227940,0,'CAU','REGISTRO DE PAGO DE SEGURIDAD SOCIAL ABRIL','',0,1,242800.00,'2022-05-20','11175353'),(112,220055,3,'25112201',900336004,0,'CAU','REGISTRO DE PAGO DE SEGURIDAD SOCIAL ABRIL','',0,1,1747700.00,'2022-05-20','11175353'),(112,220055,2,'24240101',900336004,0,'CAU','REGISTRO DE PAGO DE SEGURIDAD SOCIAL ABRIL','',0,1,515200.00,'2022-05-20','11175353'),(112,220054,1,'24072201',800095754,0,'CAU','REGISTRO DE PAGO DE REGALIAS DE ESTAMPILLAS','',0,1,14401609.00,'2022-05-17','11179641'),(112,220054,2,'24072210',800095754,0,'CAU','REGISTRO DE PAGO DE REGALIAS DE ESTAMPILLAS','',0,1,19224391.00,'2022-05-17','11179641'),(112,220054,3,'1110060205',800095754,0,'CAU','REGISTRO DE PAGO DE REGALIAS DE ESTAMPILLAS','',0,2,33626000.00,'2022-05-17','11179641'),(113,220501,2,'1110050202',830031182,0,'PT','Pago Egreso: 220501 : 220485','',0,2,32939.00,'2022-05-24','11179641'),(113,220501,1,'249051',830031182,0,'MOV','Causacion: 220485','0',0,1,32939.00,'2022-05-24','11179641'),(113,220500,2,'1110050202',860063875,0,'PT','Pago Egreso: 220500 : 220509','',0,2,7590934.00,'2022-05-24','11179641'),(113,220500,1,'24010101',860063875,0,'MOV','Causacion: 220509','0',0,1,7590934.00,'2022-05-24','11179641'),(113,220499,2,'1110050202',900368141,0,'PT','Pago Egreso: 220499 : 220518','',0,2,5299651.73,'2022-05-24','11179641'),(113,220499,1,'24010101',900368141,0,'MOV','Causacion: 220518','0',0,1,5299651.73,'2022-05-24','11179641'),(113,220498,2,'1110050202',800249860,0,'PT','Pago Egreso: 220498 : 220519','',0,2,4430426.26,'2022-05-24','11179641'),(113,220498,1,'24010101',800249860,0,'MOV','Causacion: 220519','0',0,1,4430426.26,'2022-05-24','11179641'),(111,220539,2,'249055',901086786,0,'FAC','Causacion: 220539','294000.00',443461,2,294000.00,'2022-05-24','11175353'),(111,220539,1,'511180',901086786,0,'FAC','Causacion: 220539','',443461,1,294000.00,'2022-05-24','11175353'),(113,220497,2,'1110050202',901335318,0,'PT','Pago Egreso: 220497 : 220520','',0,2,117287.21,'2022-05-24','11179641'),(113,220497,1,'24010101',901335318,0,'MOV','Causacion: 220520','0',0,1,117287.21,'2022-05-24','11179641'),(118,220030,679,'510303',900156264,0,'CAU','Ajustes de seguridad social Abril 2022','',443461,1,126800.00,'2022-04-28','11175353'),(118,220030,678,'24240201',900156264,0,'CAU','Ajustes de seguridad social Abril 2022','',443461,2,126800.00,'2022-04-28','11175353'),(118,220030,677,'25112201',800224808,0,'CAU','Ajustes de seguridad social Abril 2022','',443461,1,206100.00,'2022-04-28','11175353'),(118,220030,676,'51030601',900336004,0,'CAU','Ajustes de seguridad social Abril 2022','',443461,1,202300.00,'2022-04-28','11175353'),(118,220030,675,'25112201',900336004,0,'CAU','Ajustes de seguridad social Abril 2022','',443461,2,202300.00,'2022-04-28','11175353'),(118,220030,674,'51030601',800229739,0,'CAU','Ajustes de seguridad social Abril 2022','',443461,1,100.00,'2022-04-28','11175353'),(118,220030,673,'25112201',800229739,0,'CAU','Ajustes de seguridad social Abril 2022','',443461,2,100.00,'2022-04-28','11175353'),(118,220030,672,'510303',900935126,0,'CAU','Ajustes de seguridad social Abril 2022','',443461,1,25100.00,'2022-04-28','11175353'),(118,220030,671,'24240201',900935126,0,'CAU','Ajustes de seguridad social Abril 2022','',443461,2,25100.00,'2022-04-28','11175353'),(118,220030,670,'24240201',800251440,0,'CAU','Ajustes de seguridad social Abril 2022','',443461,1,800.00,'2022-04-28','11175353'),(118,220030,669,'25112401',891190047,0,'CAU','Ajustes de seguridad social Abril 2022','',443461,1,3000.00,'2022-04-28','11175353'),(118,220030,668,'51030501',860011153,0,'CAU','Ajustes de seguridad social Abril 2022','',443461,1,104500.00,'2022-04-28','11175353'),(118,220030,667,'25111101',860011153,0,'CAU','Ajustes de seguridad social Abril 2022','',443461,2,104500.00,'2022-04-28','11175353'),(118,220030,666,'322501',0,0,'CAU','Devolucion de aporte pension Humberto Cuenca Abril','',443461,2,346600.00,'2022-04-28','11175353'),(118,220030,665,'25112201',0,0,'CAU','Devolucion de aporte pension Humberto Cuenca Abril','',443461,1,136700.00,'2022-04-28','11175353'),(113,220496,2,'1110050104',800153993,0,'PT','Pago Egreso: 220496 : 220537','',0,2,284261.00,'2022-05-20','11179641'),(113,220496,1,'249051',800153993,0,'MOV','Causacion: 220537','0',0,1,284261.00,'2022-05-20','11179641'),(113,220495,2,'1110050102',818001629,0,'PT','Pago Egreso: 220495 : 220501','',0,2,403300.00,'2022-05-20','11179641'),(113,220495,1,'24010101',818001629,0,'MOV','Causacion: 220501','0',0,1,403300.00,'2022-05-20','11179641'),(113,220494,1,'24010101',891800219,0,'MOV','Causacion: 220502','0',0,1,2125456.00,'2022-05-20','11179641'),(113,220494,2,'1110050102',891800219,0,'PT','Pago Egreso: 220494 : 220502','',0,2,2125456.00,'2022-05-20','11179641'),(113,220493,2,'1110050202',846000241,0,'PT','Pago Egreso: 220493 : 220515','',0,2,105075.00,'2022-05-20','11179641'),(113,220493,1,'24010101',846000241,0,'MOV','Causacion: 220515','0',0,1,105075.00,'2022-05-20','11179641'),(113,220492,2,'1110050202',890201230,0,'PT','Pago Egreso: 220492 : 220514','',0,2,2478295.00,'2022-05-20','11179641'),(113,220492,1,'24010101',890201230,0,'MOV','Causacion: 220514','0',0,1,2478295.00,'2022-05-20','11179641'),(113,220491,2,'1110050202',890904996,0,'PT','Pago Egreso: 220491 : 220513','',0,2,7302886.00,'2022-05-20','11179641'),(113,220491,1,'24010101',890904996,0,'MOV','Causacion: 220513','0',0,1,7302886.00,'2022-05-20','11179641'),(111,220510,2,'24010101',892099499,0,'FAC','Causacion: 220510','141985.00',443462,2,141985.00,'2022-05-13','11175353'),(111,220510,1,'7501010606',892099499,0,'FAC','Causacion: 220510','',443462,1,141985.00,'2022-05-13','11175353'),(113,220490,2,'1110050202',822004680,0,'PT','Pago Egreso: 220490 : 220512','',0,2,444893.00,'2022-05-20','11179641'),(113,220490,1,'24010101',822004680,0,'MOV','Causacion: 220512','0',0,1,444893.00,'2022-05-20','11179641'),(113,220489,2,'1110050202',846000553,0,'PT','Pago Egreso: 220489 : 220495','',0,2,146851.00,'2022-05-20','11179641'),(113,220489,1,'24010101',846000553,0,'MOV','Causacion: 220495','0',0,1,146851.00,'2022-05-20','11179641'),(113,220488,2,'1110050202',891200200,0,'PT','Pago Egreso: 220488 : 220496','',0,2,1008614.00,'2022-05-20','11179641'),(113,220488,1,'24010101',891200200,0,'MOV','Causacion: 220496','0',0,1,1008614.00,'2022-05-20','11179641'),(113,220487,2,'1110050202',800249860,0,'PT','Pago Egreso: 220487 : 220497','',0,2,4747681.00,'2022-05-20','11179641'),(113,220487,1,'24010101',800249860,0,'MOV','Causacion: 220497','0',0,1,4747681.00,'2022-05-20','11179641'),(113,220486,2,'1110050202',890500514,0,'PT','Pago Egreso: 220486 : 220498','',0,2,1656407.00,'2022-05-20','11179641'),(113,220486,1,'24010101',890500514,0,'MOV','Causacion: 220498','0',0,1,1656407.00,'2022-05-20','11179641'),(113,220485,2,'1110050202',900366010,0,'PT','Pago Egreso: 220485 : 220499','',0,2,714537.00,'2022-05-20','11179641'),(113,220485,1,'24010101',900366010,0,'MOV','Causacion: 220499','0',0,1,714537.00,'2022-05-20','11179641'),(113,220484,2,'1110050202',800052640,0,'PT','Pago Egreso: 220484 : 220503','',0,2,178702.00,'2022-05-20','11179641'),(107,220013,48,'322501',0,0,'CAU','Ajustes cumplimiento deterioro','',0,2,0.80,'2022-03-31','11175353'),(113,220484,1,'24010101',800052640,0,'MOV','Causacion: 220503','0',0,1,178702.00,'2022-05-20','11179641'),(107,220013,46,'197508',0,0,'CAU','Ajustes cumplimiento deterioro','',0,1,0.40,'2022-03-31','11175353'),(107,220013,45,'197507',0,0,'CAU','Ajustes cumplimiento deterioro','',0,1,0.40,'2022-03-31','11175353'),(113,220395,3,'231790',830052998,0,'CAU','Causacion: 220416','',0,1,18533.23,'2022-04-21','11175353'),(111,220416,4,'231790',830052998,0,'FAC','Causacion: 220416','',443462,2,18533.23,'2022-04-19','11175353'),(111,220537,2,'249051',800153993,0,'FAC','Causacion: 220537','284261.00',443462,2,284261.00,'2022-05-24','11175353'),(111,220537,1,'51111701',800153993,0,'FAC','Causacion: 220537','',443462,1,284261.00,'2022-05-24','11175353'),(111,220536,4,'231790',830052998,0,'FAC','Causacion: 220536','',443462,2,524494.50,'2022-05-21','11175353'),(111,220536,3,'24010101',830052998,0,'FAC','Causacion: 220536','12524494.50',443462,2,12000000.00,'2022-05-21','11175353'),(111,220536,2,'58043701',830052998,0,'FAC','Causacion: 220536','',443462,1,524494.50,'2022-05-21','11175353'),(111,220536,1,'23160401',830052998,0,'FAC','Causacion: 220536','',443462,1,12000000.00,'2022-05-21','11175353'),(111,220535,2,'249027',17710656,0,'FAC','Causacion: 220535','55000.00',443461,2,55000.00,'2022-05-19','11175353'),(111,220535,1,'75010211',17710656,0,'FAC','Causacion: 220535','',443461,1,55000.00,'2022-05-19','11175353'),(111,220534,2,'249027',18467702,0,'FAC','Causacion: 220534','55000.00',443462,2,55000.00,'2022-05-19','11175353'),(111,220534,1,'75010211',18467702,0,'FAC','Causacion: 220534','',443462,1,55000.00,'2022-05-19','11175353'),(111,220533,2,'249027',1075226711,0,'FAC','Causacion: 220533','306866.00',443461,2,306866.00,'2022-05-17','11175353'),(111,220533,1,'75010211',1075226711,0,'FAC','Causacion: 220533','',443461,1,306866.00,'2022-05-17','11175353'),(107,220013,44,'197607',0,0,'CAU','Recodificaciï¿½n de cuentas CGN','',0,2,127742255.75,'2022-03-31','11175353'),(107,220013,43,'197606',0,0,'CAU','Recodificaciï¿½n de cuentas CGN','',0,2,11820000.00,'2022-03-31','11175353'),(107,220013,42,'197607',0,0,'CAU','Recodificación de cuentas CGN','',0,1,127742256.00,'2022-03-31','11175353'),(107,220013,41,'197606',0,0,'CAU','Recodificaciï¿½n de cuentas CGN','',0,1,11820000.00,'2022-03-31','11175353'),(111,220543,13,'24072210',800252518,0,'FAC','Causacion: 220543','501176.00',321251,2,5012.00,'2022-05-25','11175353'),(111,220543,14,'24362501',800252518,0,'FAC','Causacion: 220543','0',321251,2,14283.00,'2022-05-25','11175353'),(111,220544,1,'511163',17774635,0,'FAC','Causacion: 220544','',443461,1,386667.00,'2022-05-25','11175353'),(111,220544,2,'511163',17774635,0,'FAC','Causacion: 220544','',101061,1,290000.00,'2022-05-25','11175353'),(111,220544,3,'511163',17774635,0,'FAC','Causacion: 220544','',211171,1,145000.00,'2022-05-25','11175353'),(111,220544,4,'511163',17774635,0,'FAC','Causacion: 220544','',321251,1,145000.00,'2022-05-25','11175353'),(111,220544,5,'249055',17774635,0,'FAC','Causacion: 220544','966667.00',321251,2,966667.00,'2022-05-25','11175353'),(111,220545,1,'75010205',1117974172,0,'FAC','Causacion: 220545','',443461,1,2000000.00,'2022-05-25','11175353'),(111,220545,2,'24362705',1117974172,0,'FAC','Causacion: 220545','2000000.00',443461,2,20000.00,'2022-05-25','11175353'),(111,220545,3,'249055',1117974172,0,'FAC','Causacion: 220545','2000000.00',443461,2,1810000.00,'2022-05-25','11175353'),(111,220545,4,'24072213',1117974172,0,'FAC','Causacion: 220545','2000000.00',443461,2,30000.00,'2022-05-25','11175353'),(111,220545,5,'24072202',1117974172,0,'FAC','Causacion: 220545','2000000.00',443461,2,80000.00,'2022-05-25','11175353'),(111,220545,6,'24072203',1117974172,0,'FAC','Causacion: 220545','2000000.00',443461,2,30000.00,'2022-05-25','11175353'),(111,220545,7,'24072201',1117974172,0,'FAC','Causacion: 220545','2000000.00',443461,2,10000.00,'2022-05-25','11175353'),(111,220545,8,'24072210',1117974172,0,'FAC','Causacion: 220545','2000000.00',443461,2,20000.00,'2022-05-25','11175353'),(111,220546,1,'75010205',1117508268,0,'FAC','Causacion: 220546','',443462,1,2500000.00,'2022-05-25','11175353'),(111,220546,2,'24362705',1117508268,0,'FAC','Causacion: 220546','2500000.00',443462,2,25000.00,'2022-05-25','11175353'),(111,220546,3,'249055',1117508268,0,'FAC','Causacion: 220546','2500000.00',443462,2,2262500.00,'2022-05-25','11175353'),(111,220546,4,'24072213',1117508268,0,'FAC','Causacion: 220546','2500000.00',443462,2,37500.00,'2022-05-25','11175353'),(111,220546,5,'24072202',1117508268,0,'FAC','Causacion: 220546','2500000.00',443462,2,100000.00,'2022-05-25','11175353'),(111,220546,6,'24072203',1117508268,0,'FAC','Causacion: 220546','2500000.00',443462,2,37500.00,'2022-05-25','11175353'),(111,220546,7,'24072201',1117508268,0,'FAC','Causacion: 220546','2500000.00',443462,2,12500.00,'2022-05-25','11175353'),(111,220546,8,'24072210',1117508268,0,'FAC','Causacion: 220546','2500000.00',443462,2,25000.00,'2022-05-25','11175353'),(113,220502,1,'244020',890300279,0,'MOV','Causacion: 220538','0',0,1,2332797.33,'2022-05-24','11179641'),(113,220502,2,'1110050202',890300279,0,'PT','Pago Egreso: 220502 : 220538','',0,2,2332797.33,'2022-05-24','11179641'),(113,220503,1,'249027',1075226711,0,'MOV','Causacion: 220533','0',0,1,306866.00,'2022-05-24','11179641'),(113,220503,2,'19060301',1075226711,0,'PT','Pago Egreso: 220503 : 220533','',0,2,306866.00,'2022-05-24','11179641'),(113,220504,1,'249027',18467702,0,'MOV','Causacion: 220534','0',0,1,55000.00,'2022-05-24','11179641'),(113,220504,2,'19060301',18467702,0,'PT','Pago Egreso: 220504 : 220534','',0,2,55000.00,'2022-05-24','11179641'),(111,220547,1,'75020280',17641358,0,'FAC','Causacion: 220547','',101061,1,1500000.00,'2022-05-25','11175353'),(111,220547,2,'24362705',17641358,0,'FAC','Causacion: 220547','1500000.00',101061,2,15000.00,'2022-05-25','11175353'),(111,220547,3,'249055',17641358,0,'FAC','Causacion: 220547','1500000.00',101061,2,1357500.00,'2022-05-25','11175353'),(111,220547,4,'24072213',17641358,0,'FAC','Causacion: 220547','1500000.00',101061,2,22500.00,'2022-05-25','11175353'),(111,220547,5,'24072202',17641358,0,'FAC','Causacion: 220547','1500000.00',101061,2,60000.00,'2022-05-25','11175353'),(111,220547,6,'24072203',17641358,0,'FAC','Causacion: 220547','1500000.00',101061,2,22500.00,'2022-05-25','11175353'),(111,220547,7,'24072201',17641358,0,'FAC','Causacion: 220547','1500000.00',101061,2,7500.00,'2022-05-25','11175353'),(111,220547,8,'24072210',17641358,0,'FAC','Causacion: 220547','1500000.00',101061,2,15000.00,'2022-05-25','11175353'),(111,220548,1,'51111701',900718645,0,'FAC','Causacion: 220548','',443461,1,647600.00,'2022-05-25','11175353'),(111,220548,2,'51111701',900718645,0,'FAC','Causacion: 220548','',101061,1,485700.00,'2022-05-25','11175353'),(111,220548,3,'51111701',900718645,0,'FAC','Causacion: 220548','',211171,1,242850.00,'2022-05-25','11175353'),(111,220548,4,'51111701',900718645,0,'FAC','Causacion: 220548','',321251,1,242850.00,'2022-05-25','11175353'),(111,220548,5,'24360505',900718645,0,'FAC','Causacion: 220548','1360504.20',321251,2,54420.00,'2022-05-25','11175353'),(111,220548,6,'24362705',900718645,0,'FAC','Causacion: 220548','1360504.20',321251,2,13605.00,'2022-05-25','11175353'),(111,220548,7,'249051',900718645,0,'FAC','Causacion: 220548','1360504.20',321251,2,1138061.00,'2022-05-25','11175353'),(111,220548,8,'249051',900718645,0,'FAC','Causacion: 220548','1360504.20',321251,2,258496.00,'2022-05-25','11175353'),(111,220548,9,'24072213',900718645,0,'FAC','Causacion: 220548','1360504.20',321251,2,20408.00,'2022-05-25','11175353'),(111,220548,10,'24072202',900718645,0,'FAC','Causacion: 220548','1360504.20',321251,2,54420.00,'2022-05-25','11175353'),(111,220548,11,'24072203',900718645,0,'FAC','Causacion: 220548','1360504.20',321251,2,20408.00,'2022-05-25','11175353'),(111,220548,12,'24072201',900718645,0,'FAC','Causacion: 220548','1360504.20',321251,2,6803.00,'2022-05-25','11175353'),(111,220548,13,'24072210',900718645,0,'FAC','Causacion: 220548','1360504.20',321251,2,13605.00,'2022-05-25','11175353'),(111,220548,14,'24362501',900718645,0,'FAC','Causacion: 220548','0',321251,2,38774.00,'2022-05-25','11175353'),(111,220549,1,'75020280',1003810911,0,'FAC','Causacion: 220549','',101061,1,1550000.00,'2022-05-26','11175353'),(111,220549,2,'24362705',1003810911,0,'FAC','Causacion: 220549','1550000.00',101061,2,15500.00,'2022-05-26','11175353'),(111,220549,3,'249055',1003810911,0,'FAC','Causacion: 220549','1550000.00',101061,2,1402750.00,'2022-05-26','11175353'),(111,220549,4,'24072213',1003810911,0,'FAC','Causacion: 220549','1550000.00',101061,2,23250.00,'2022-05-26','11175353'),(111,220549,5,'24072202',1003810911,0,'FAC','Causacion: 220549','1550000.00',101061,2,62000.00,'2022-05-26','11175353'),(111,220549,6,'24072203',1003810911,0,'FAC','Causacion: 220549','1550000.00',101061,2,23250.00,'2022-05-26','11175353'),(111,220549,7,'24072201',1003810911,0,'FAC','Causacion: 220549','1550000.00',101061,2,7750.00,'2022-05-26','11175353'),(111,220549,8,'24072210',1003810911,0,'FAC','Causacion: 220549','1550000.00',101061,2,15500.00,'2022-05-26','11175353'),(113,220505,2,'19060301',17710656,0,'PT','Pago Egreso: 220505 : 220535','',0,2,55000.00,'2022-05-24','11179641'),(113,220505,1,'249027',17710656,0,'MOV','Causacion: 220535','0',0,1,55000.00,'2022-05-24','11179641'),(106,220996,2,'13849006',890300279,0,'CON',' - Consignacion :220996','0',0,2,3703661.00,'2022-05-17','11179641'),(106,220997,2,'13849006',890300279,0,'CON',' - Consignacion :220997','0',0,2,9643295.00,'2022-05-17','11179641'),(107,220016,11,'24072213',800095754,0,'CAU','Retenciones SGR OP# 210012','',443462,2,1452630.00,'2022-05-16','11175353'),(107,220016,12,'24072202',0,0,'CAU','Retenciones SGR OP# 210012','',443462,2,3873679.00,'2022-05-16','11175353'),(107,220016,13,'24072203',800095754,0,'CAU','Retenciones SGR OP# 210012','',443462,2,1452630.00,'2022-05-16','11175353'),(106,221001,1,'1110050209',890300279,0,'CON',' - Consignacion :221001','0',0,1,5040496.00,'2022-05-20','11179641'),(106,221001,2,'13849006',890300279,0,'CON',' - Consignacion :221001','0',0,2,5040496.00,'2022-05-20','11179641'),(107,220016,14,'24072210',800095754,0,'CAU','Retenciones SGR OP# 210012','',443462,2,968420.00,'2022-05-16','11175353'),(107,220016,15,'24362501',800197268,0,'CAU','Retenciones SGR OP# 210012','',443462,2,2759996.00,'2022-05-16','11175353'),(107,220016,16,'24072201',800095754,0,'CAU','Retenciones SGR OP# 210012','',443462,2,484210.00,'2022-05-16','11175353'),(107,220016,17,'13849007',0,0,'CAU','Retenciones SGR OP# 210012','',443462,1,22612602.00,'2022-05-16','11175353'),(106,221002,1,'1110050211',890300279,0,'CON',' - Consignacion :221002','0',0,1,4641694.00,'2022-05-20','11179641'),(106,221002,2,'13849006',890300279,0,'CON',' - Consignacion :221002','0',0,2,4641694.00,'2022-05-20','11179641'),(106,221003,1,'1110050202',890300279,0,'CON',' - Consignacion :221003','0',0,1,20071892.00,'2022-05-20','11179641'),(106,221003,2,'13849006',890300279,0,'CON',' - Consignacion :221003','0',0,2,20071892.00,'2022-05-20','11179641'),(106,221004,1,'1110050210',890300279,0,'CON',' - Consignacion :221004','0',0,1,631558.00,'2022-05-20','11179641'),(106,221004,2,'13849006',890300279,0,'CON',' - Consignacion :221004','0',0,2,631558.00,'2022-05-20','11179641'),(106,221005,1,'1110050209',890300279,0,'CON',' - Consignacion :221005','0',0,1,1803429.00,'2022-05-20','11179641'),(106,221005,2,'13849006',890300279,0,'CON',' - Consignacion :221005','0',0,2,1803429.00,'2022-05-20','11179641'),(106,221006,1,'1110050211',890300279,0,'CON',' - Consignacion :221006','0',0,1,1809321.00,'2022-05-20','11179641'),(106,221006,2,'13849006',890300279,0,'CON',' - Consignacion :221006','0',0,2,1809321.00,'2022-05-20','11179641'),(113,220506,1,'249055',901086786,0,'MOV','Causacion: 220539','0',0,1,294000.00,'2022-05-25','11179641'),(113,220506,2,'1110050102',901086786,0,'PT','Pago Egreso: 220506 : 220539','',0,2,294000.00,'2022-05-25','11179641'),(113,220507,2,'24010101',830052998,0,'MOV','Causacion: 220536','0',0,1,12000000.00,'2022-05-25','11179641'),(113,220507,1,'231790',830052998,0,'MOV','Causacion: 220536','0',0,1,524494.50,'2022-05-25','11179641'),(113,220508,1,'249051',828000191,0,'MOV','Causacion: 220469','0',0,1,14955300.00,'2022-05-25','11179641'),(113,220508,2,'1110050104',828000191,0,'PT','Pago Egreso: 220508 : 220469','',0,2,14955300.00,'2022-05-25','11179641'),(129,220065,1,'19060301',18467702,0,'MOV','Viáticos y Gastos de Viaje - Nota:220065','220065',0,1,75000.00,'2022-05-25','11179641'),(129,220065,2,'1110050102',18467702,0,'MOV','Viáticos y Gastos de Viaje - Nota:220065','220065',0,2,75000.00,'2022-05-25','11179641'),(129,220066,1,'19060301',17710656,0,'MOV','Viáticos y Gastos de Viaje - Nota:220066','220066',0,1,75000.00,'2022-05-25','11179641'),(129,220066,2,'1110050102',17710656,0,'MOV','Viáticos y Gastos de Viaje - Nota:220066','220066',0,2,75000.00,'2022-05-25','11179641'),(112,220057,1,'13849008',17669648,0,'CAU',' REGISTRO DE PAGO CUENTA POR PAGAR DE CONTRATO DE','',0,1,138125462.78,'2022-05-26','11179641'),(112,220057,2,'1110060204',17669648,0,'CAU',' REGISTRO DE PAGO CUENTA POR PAGAR DE CONTRATO DE','',0,2,138125462.78,'2022-05-26','11179641'),(106,221007,1,'1110050202',890300279,0,'CON',' - Consignacion :221007','0',0,1,12001731.00,'2022-05-20','11179641'),(106,221007,2,'13849006',890300279,0,'CON',' - Consignacion :221007','0',0,2,12001731.00,'2022-05-20','11179641'),(106,221008,1,'1110050210',890300279,0,'CON',' - Consignacion :221008','0',0,1,821711.00,'2022-05-20','11179641'),(106,221008,2,'13849006',890300279,0,'CON',' - Consignacion :221008','0',0,2,821711.00,'2022-05-20','11179641'),(106,221009,1,'1110050209',890300279,0,'CON',' - Consignacion :221009','0',0,1,2505816.00,'2022-05-20','11179641'),(106,221009,2,'13849006',890300279,0,'CON',' - Consignacion :221009','0',0,2,2505816.00,'2022-05-20','11179641'),(106,221010,1,'1110050211',890300279,0,'CON',' - Consignacion :221010','0',0,1,1827299.00,'2022-05-20','11179641'),(106,221010,2,'13849006',890300279,0,'CON',' - Consignacion :221010','0',0,2,1827299.00,'2022-05-20','11179641'),(113,220509,1,'249055',17774635,0,'MOV','Causacion: 220544','0',0,1,966667.00,'2022-05-26','11179641'),(113,220509,2,'1110050210',17774635,0,'PT','Pago Egreso: 220509 : 220544','',0,2,966667.00,'2022-05-26','11179641'),(113,220510,1,'249051',900718645,0,'MOV','Causacion: 220548','0',0,1,1138061.00,'2022-05-26','11179641'),(113,220510,2,'249051',900718645,0,'MOV','Causacion: 220548','0',0,1,258496.00,'2022-05-26','11179641'),(113,220510,3,'1110050210',900718645,0,'PT','Pago Egreso: 220510 : 220548','',0,2,1396557.00,'2022-05-26','11179641'),(101,220007,131,'190701',800197268,0,'CAU','Autorrenta Mayo 2022 Energia','',400000,1,7724000.00,'2022-05-31','11175353'),(113,220539,2,'1110050209',17643960,0,'PT','Pago Egreso: 220539 : 220420','',0,2,10000000.00,'2022-06-03','11179641'),(113,220539,1,'24010101',17643960,0,'MOV','Causacion: 220420','0',0,1,10000000.00,'2022-06-03','11179641'),(111,220550,1,'75010205',1006527783,0,'FAC','Causacion: 220550','',443461,1,620000.00,'2022-05-26','11175353'),(111,220550,2,'75020205',1006527783,0,'FAC','Causacion: 220550','',101061,1,465000.00,'2022-05-26','11175353'),(111,220550,3,'75030211',1006527783,0,'FAC','Causacion: 220550','',211171,1,232500.00,'2022-05-26','11175353'),(111,220550,4,'75040206',1006527783,0,'FAC','Causacion: 220550','',321251,1,232500.00,'2022-05-26','11175353'),(111,220550,5,'24362705',1006527783,0,'FAC','Causacion: 220550','1550000.00',321251,2,15500.00,'2022-05-26','11175353'),(111,220550,6,'249055',1006527783,0,'FAC','Causacion: 220550','1550000.00',321251,2,1402750.00,'2022-05-26','11175353'),(111,220550,7,'24072213',1006527783,0,'FAC','Causacion: 220550','1550000.00',321251,2,23250.00,'2022-05-26','11175353'),(111,220550,8,'24072202',1006527783,0,'FAC','Causacion: 220550','1550000.00',321251,2,62000.00,'2022-05-26','11175353'),(111,220550,9,'24072203',1006527783,0,'FAC','Causacion: 220550','1550000.00',321251,2,23250.00,'2022-05-26','11175353'),(111,220550,10,'24072201',1006527783,0,'FAC','Causacion: 220550','1550000.00',321251,2,7750.00,'2022-05-26','11175353'),(111,220550,11,'24072210',1006527783,0,'FAC','Causacion: 220550','1550000.00',321251,2,15500.00,'2022-05-26','11175353'),(111,220551,1,'75020280',17709220,0,'FAC','Causacion: 220551','',101061,1,1500000.00,'2022-05-26','11175353'),(111,220551,2,'24362705',17709220,0,'FAC','Causacion: 220551','1500000.00',101061,2,15000.00,'2022-05-26','11175353'),(111,220551,3,'249055',17709220,0,'FAC','Causacion: 220551','1500000.00',101061,2,1357500.00,'2022-05-26','11175353'),(111,220551,4,'24072213',17709220,0,'FAC','Causacion: 220551','1500000.00',101061,2,22500.00,'2022-05-26','11175353'),(111,220551,5,'24072202',17709220,0,'FAC','Causacion: 220551','1500000.00',101061,2,60000.00,'2022-05-26','11175353'),(111,220551,6,'24072203',17709220,0,'FAC','Causacion: 220551','1500000.00',101061,2,22500.00,'2022-05-26','11175353'),(111,220551,7,'24072201',17709220,0,'FAC','Causacion: 220551','1500000.00',101061,2,7500.00,'2022-05-26','11175353'),(111,220551,8,'24072210',17709220,0,'FAC','Causacion: 220551','1500000.00',101061,2,15000.00,'2022-05-26','11175353'),(113,220512,1,'249055',1117974172,0,'MOV','Causacion: 220545','0',0,1,1810000.00,'2022-05-26','11179641'),(113,220512,2,'1110050202',1117974172,0,'PT','Pago Egreso: 220512 : 220545','',0,2,1810000.00,'2022-05-26','11179641'),(111,220552,1,'75040206',1117964836,0,'FAC','Causacion: 220552','',321251,1,1460000.00,'2022-05-26','11175353'),(111,220552,2,'24362705',1117964836,0,'FAC','Causacion: 220552','1460000.00',321251,2,14600.00,'2022-05-26','11175353'),(111,220552,3,'249055',1117964836,0,'FAC','Causacion: 220552','1460000.00',321251,2,1321300.00,'2022-05-26','11175353'),(111,220552,4,'24072213',1117964836,0,'FAC','Causacion: 220552','1460000.00',321251,2,21900.00,'2022-05-26','11175353'),(111,220552,5,'24072202',1117964836,0,'FAC','Causacion: 220552','1460000.00',321251,2,58400.00,'2022-05-26','11175353'),(111,220552,6,'24072203',1117964836,0,'FAC','Causacion: 220552','1460000.00',321251,2,21900.00,'2022-05-26','11175353'),(111,220552,7,'24072201',1117964836,0,'FAC','Causacion: 220552','1460000.00',321251,2,7300.00,'2022-05-26','11175353'),(111,220552,8,'24072210',1117964836,0,'FAC','Causacion: 220552','1460000.00',321251,2,14600.00,'2022-05-26','11175353'),(111,220553,1,'75040206',40627075,0,'FAC','Causacion: 220553','',321251,1,1200000.00,'2022-05-26','11175353'),(111,220553,2,'24362705',40627075,0,'FAC','Causacion: 220553','1200000.00',321251,2,12000.00,'2022-05-26','11175353'),(111,220553,3,'249055',40627075,0,'FAC','Causacion: 220553','1200000.00',321251,2,1086000.00,'2022-05-26','11175353'),(111,220553,4,'24072213',40627075,0,'FAC','Causacion: 220553','1200000.00',321251,2,18000.00,'2022-05-26','11175353'),(111,220553,5,'24072202',40627075,0,'FAC','Causacion: 220553','1200000.00',321251,2,48000.00,'2022-05-26','11175353'),(111,220553,6,'24072203',40627075,0,'FAC','Causacion: 220553','1200000.00',321251,2,18000.00,'2022-05-26','11175353'),(111,220553,7,'24072201',40627075,0,'FAC','Causacion: 220553','1200000.00',321251,2,6000.00,'2022-05-26','11175353'),(111,220553,8,'24072210',40627075,0,'FAC','Causacion: 220553','1200000.00',321251,2,12000.00,'2022-05-26','11175353'),(113,220513,1,'249055',17641358,0,'MOV','Causacion: 220547','0',0,1,1357500.00,'2022-05-26','11179641'),(113,220513,2,'1110050211',17641358,0,'PT','Pago Egreso: 220513 : 220547','',0,2,1357500.00,'2022-05-26','11179641'),(111,220554,1,'75040206',40626304,0,'FAC','Causacion: 220554','',321251,1,1200000.00,'2022-05-26','11175353'),(111,220554,2,'24362705',40626304,0,'FAC','Causacion: 220554','1200000.00',321251,2,12000.00,'2022-05-26','11175353'),(111,220554,3,'249055',40626304,0,'FAC','Causacion: 220554','1200000.00',321251,2,1086000.00,'2022-05-26','11175353'),(111,220554,4,'24072213',40626304,0,'FAC','Causacion: 220554','1200000.00',321251,2,18000.00,'2022-05-26','11175353'),(111,220554,5,'24072202',40626304,0,'FAC','Causacion: 220554','1200000.00',321251,2,48000.00,'2022-05-26','11175353'),(111,220554,6,'24072203',40626304,0,'FAC','Causacion: 220554','1200000.00',321251,2,18000.00,'2022-05-26','11175353'),(111,220554,7,'24072201',40626304,0,'FAC','Causacion: 220554','1200000.00',321251,2,6000.00,'2022-05-26','11175353'),(111,220554,8,'24072210',40626304,0,'FAC','Causacion: 220554','1200000.00',321251,2,12000.00,'2022-05-26','11175353'),(113,220514,1,'249055',1117492429,0,'MOV','Causacion: 220541','0',0,1,1000000.00,'2022-05-26','11179641'),(113,220514,2,'1110050211',1117492429,0,'PT','Pago Egreso: 220514 : 220541','',0,2,1000000.00,'2022-05-26','11179641'),(111,220555,1,'75040206',29881265,0,'FAC','Causacion: 220555','',321251,1,1200000.00,'2022-05-26','11175353'),(111,220555,2,'24362705',29881265,0,'FAC','Causacion: 220555','1200000.00',321251,2,12000.00,'2022-05-26','11175353'),(111,220555,3,'249055',29881265,0,'FAC','Causacion: 220555','1200000.00',321251,2,1086000.00,'2022-05-26','11175353'),(111,220555,4,'24072213',29881265,0,'FAC','Causacion: 220555','1200000.00',321251,2,18000.00,'2022-05-26','11175353'),(111,220555,5,'24072202',29881265,0,'FAC','Causacion: 220555','1200000.00',321251,2,48000.00,'2022-05-26','11175353'),(111,220555,6,'24072203',29881265,0,'FAC','Causacion: 220555','1200000.00',321251,2,18000.00,'2022-05-26','11175353'),(111,220555,7,'24072201',29881265,0,'FAC','Causacion: 220555','1200000.00',321251,2,6000.00,'2022-05-26','11175353'),(111,220555,8,'24072210',29881265,0,'FAC','Causacion: 220555','1200000.00',321251,2,12000.00,'2022-05-26','11175353'),(111,220556,1,'75040206',17669269,0,'FAC','Causacion: 220556','',321251,1,1200000.00,'2022-05-26','11175353'),(111,220556,2,'24362705',17669269,0,'FAC','Causacion: 220556','1200000.00',321251,2,12000.00,'2022-05-26','11175353'),(111,220556,3,'249055',17669269,0,'FAC','Causacion: 220556','1200000.00',321251,2,1086000.00,'2022-05-26','11175353'),(111,220556,4,'24072213',17669269,0,'FAC','Causacion: 220556','1200000.00',321251,2,18000.00,'2022-05-26','11175353'),(111,220556,5,'24072202',17669269,0,'FAC','Causacion: 220556','1200000.00',321251,2,48000.00,'2022-05-26','11175353'),(111,220556,6,'24072203',17669269,0,'FAC','Causacion: 220556','1200000.00',321251,2,18000.00,'2022-05-26','11175353'),(111,220556,7,'24072201',17669269,0,'FAC','Causacion: 220556','1200000.00',321251,2,6000.00,'2022-05-26','11175353'),(111,220556,8,'24072210',17669269,0,'FAC','Causacion: 220556','1200000.00',321251,2,12000.00,'2022-05-26','11175353'),(113,220515,1,'249055',1003810911,0,'MOV','Causacion: 220549','0',0,1,1402750.00,'2022-05-26','11179641'),(113,220515,2,'1110050209',1003810911,0,'PT','Pago Egreso: 220515 : 220549','',0,2,1402750.00,'2022-05-26','11179641'),(111,220557,1,'24362705',40088958,0,'FAC','Causacion: 220557','1200000.00',0,2,12000.00,'2022-05-26','11175353'),(111,220557,2,'24072213',40088958,0,'FAC','Causacion: 220557','1200000.00',0,2,18000.00,'2022-05-26','11175353'),(111,220557,3,'24072202',40088958,0,'FAC','Causacion: 220557','1200000.00',0,2,48000.00,'2022-05-26','11175353'),(111,220557,4,'24072203',40088958,0,'FAC','Causacion: 220557','1200000.00',0,2,18000.00,'2022-05-26','11175353'),(111,220557,5,'24072201',40088958,0,'FAC','Causacion: 220557','1200000.00',0,2,6000.00,'2022-05-26','11175353'),(111,220557,6,'24072210',40088958,0,'FAC','Causacion: 220557','1200000.00',0,2,12000.00,'2022-05-26','11175353'),(113,220516,1,'249054',1077873534,0,'MOV','Causacion: 220540','0',0,1,1810000.00,'2022-05-26','11179641'),(113,220516,2,'1110050210',1077873534,0,'PT','Pago Egreso: 220516 : 220540','',0,2,1810000.00,'2022-05-26','11179641'),(111,220558,1,'75040206',40626523,0,'FAC','Causacion: 220558','',321251,1,1200000.00,'2022-05-26','11175353'),(111,220558,2,'24362705',40626523,0,'FAC','Causacion: 220558','1200000.00',321251,2,12000.00,'2022-05-26','11175353'),(111,220558,3,'249055',40626523,0,'FAC','Causacion: 220558','1200000.00',321251,2,1086000.00,'2022-05-26','11175353'),(111,220558,4,'24072213',40626523,0,'FAC','Causacion: 220558','1200000.00',321251,2,18000.00,'2022-05-26','11175353'),(111,220558,5,'24072202',40626523,0,'FAC','Causacion: 220558','1200000.00',321251,2,48000.00,'2022-05-26','11175353'),(111,220558,6,'24072203',40626523,0,'FAC','Causacion: 220558','1200000.00',321251,2,18000.00,'2022-05-26','11175353'),(111,220558,7,'24072201',40626523,0,'FAC','Causacion: 220558','1200000.00',321251,2,6000.00,'2022-05-26','11175353'),(111,220558,8,'24072210',40626523,0,'FAC','Causacion: 220558','1200000.00',321251,2,12000.00,'2022-05-26','11175353'),(111,220559,1,'75040206',31478317,0,'FAC','Causacion: 220559','',321251,1,1200000.00,'2022-05-26','11175353'),(111,220559,2,'24362705',31478317,0,'FAC','Causacion: 220559','1200000.00',321251,2,12000.00,'2022-05-26','11175353'),(111,220559,3,'249055',31478317,0,'FAC','Causacion: 220559','1200000.00',321251,2,1086000.00,'2022-05-26','11175353'),(111,220559,4,'24072213',31478317,0,'FAC','Causacion: 220559','1200000.00',321251,2,18000.00,'2022-05-26','11175353'),(111,220559,5,'24072202',31478317,0,'FAC','Causacion: 220559','1200000.00',321251,2,48000.00,'2022-05-26','11175353'),(111,220559,6,'24072203',31478317,0,'FAC','Causacion: 220559','1200000.00',321251,2,18000.00,'2022-05-26','11175353'),(111,220559,7,'24072201',31478317,0,'FAC','Causacion: 220559','1200000.00',321251,2,6000.00,'2022-05-26','11175353'),(111,220559,8,'24072210',31478317,0,'FAC','Causacion: 220559','1200000.00',321251,2,12000.00,'2022-05-26','11175353'),(111,220560,1,'75040206',17709810,0,'FAC','Causacion: 220560','',321251,1,1460000.00,'2022-05-26','11175353'),(111,220560,2,'24362705',17709810,0,'FAC','Causacion: 220560','1460000.00',321251,2,14600.00,'2022-05-26','11175353'),(111,220560,3,'249055',17709810,0,'FAC','Causacion: 220560','1460000.00',321251,2,1321300.00,'2022-05-26','11175353'),(111,220560,4,'24072213',17709810,0,'FAC','Causacion: 220560','1460000.00',321251,2,21900.00,'2022-05-26','11175353'),(111,220560,5,'24072202',17709810,0,'FAC','Causacion: 220560','1460000.00',321251,2,58400.00,'2022-05-26','11175353'),(111,220560,6,'24072203',17709810,0,'FAC','Causacion: 220560','1460000.00',321251,2,21900.00,'2022-05-26','11175353'),(111,220560,7,'24072201',17709810,0,'FAC','Causacion: 220560','1460000.00',321251,2,7300.00,'2022-05-26','11175353'),(111,220560,8,'24072210',17709810,0,'FAC','Causacion: 220560','1460000.00',321251,2,14600.00,'2022-05-26','11175353'),(111,220561,1,'75020280',1112464928,0,'FAC','Causacion: 220561','',101061,1,1500000.00,'2022-05-26','11175353'),(111,220561,2,'24362705',1112464928,0,'FAC','Causacion: 220561','1500000.00',101061,2,15000.00,'2022-05-26','11175353'),(111,220561,3,'249055',1112464928,0,'FAC','Causacion: 220561','1500000.00',101061,2,1357500.00,'2022-05-26','11175353'),(111,220561,4,'24072213',1112464928,0,'FAC','Causacion: 220561','1500000.00',101061,2,22500.00,'2022-05-26','11175353'),(111,220561,5,'24072202',1112464928,0,'FAC','Causacion: 220561','1500000.00',101061,2,60000.00,'2022-05-26','11175353'),(111,220561,6,'24072203',1112464928,0,'FAC','Causacion: 220561','1500000.00',101061,2,22500.00,'2022-05-26','11175353'),(111,220561,7,'24072201',1112464928,0,'FAC','Causacion: 220561','1500000.00',101061,2,7500.00,'2022-05-26','11175353'),(111,220561,8,'24072210',1112464928,0,'FAC','Causacion: 220561','1500000.00',101061,2,15000.00,'2022-05-26','11175353'),(111,220562,5,'249055',1118028878,0,'FAC','Causacion: 220562','1000000.00',321251,2,300000.00,'2022-05-27','11175353'),(111,220562,4,'511163',1118028878,0,'FAC','Causacion: 220562','',321251,1,45000.00,'2022-05-27','11175353'),(111,220562,3,'511163',1118028878,0,'FAC','Causacion: 220562','',211171,1,45000.00,'2022-05-27','11175353'),(111,220562,2,'511163',1118028878,0,'FAC','Causacion: 220562','',101061,1,90000.00,'2022-05-27','11175353'),(111,220562,1,'511163',1118028878,0,'FAC','Causacion: 220562','',443461,1,120000.00,'2022-05-27','11175353'),(113,220517,1,'24010101',890800128,0,'MOV','Causacion: 220500','0',0,1,1678192.00,'2022-05-26','11179641'),(113,220517,2,'1110050202',890800128,0,'PT','Pago Egreso: 220517 : 220500','',0,2,1678192.00,'2022-05-26','11179641'),(113,220518,1,'249055',1117976172,0,'MOV','Causacion: 220542','0',0,1,1810000.00,'2022-05-26','11179641'),(113,220518,2,'1110050210',1117976172,0,'PT','Pago Egreso: 220518 : 220542','',0,2,1810000.00,'2022-05-26','11179641'),(113,220519,1,'249055',1117508268,0,'MOV','Causacion: 220546','0',0,1,2262500.00,'2022-05-26','11179641'),(113,220519,2,'1110050202',1117508268,0,'PT','Pago Egreso: 220519 : 220546','',0,2,2262500.00,'2022-05-26','11179641'),(106,221011,1,'1110050202',890300279,0,'CON',' - Consignacion :221011','0',0,1,348676.00,'2022-05-24','11179641'),(106,221011,2,'13849006',890300279,0,'CON',' - Consignacion :221011','0',0,2,348676.00,'2022-05-24','11179641'),(106,221012,1,'1110050210',890300279,0,'CON',' - Consignacion :221012','0',0,1,64669.00,'2022-05-24','11179641'),(106,221012,2,'13849006',890300279,0,'CON',' - Consignacion :221012','0',0,2,64669.00,'2022-05-24','11179641'),(106,221013,1,'1110050209',890300279,0,'CON',' - Consignacion :221013','0',0,1,125399.00,'2022-05-24','11179641'),(106,221013,2,'13849006',890300279,0,'CON',' - Consignacion :221013','0',0,2,125399.00,'2022-05-24','11179641'),(106,221014,1,'1110050211',890300279,0,'CON',' - Consignacion :221014','0',0,1,119756.00,'2022-05-24','11179641'),(106,221014,2,'13849006',890300279,0,'CON',' - Consignacion :221014','0',0,2,119756.00,'2022-05-24','11179641'),(106,221015,1,'1110050202',890300279,0,'CON',' - Consignacion :221015','0',0,1,10332860.00,'2022-05-24','11179641'),(106,221015,2,'13849006',890300279,0,'CON',' - Consignacion :221015','0',0,2,10332860.00,'2022-05-24','11179641'),(106,221016,1,'1110050210',800143157,0,'CON',' - Consignacion :221016','0',0,1,744257.00,'2022-05-24','11179641'),(106,221016,2,'13849006',800143157,0,'CON',' - Consignacion :221016','0',0,2,744257.00,'2022-05-24','11179641'),(106,221017,1,'1110050209',890300279,0,'CON',' - Consignacion :221017','0',0,1,1930389.00,'2022-05-24','11179641'),(106,221017,2,'13849006',890300279,0,'CON',' - Consignacion :221017','0',0,2,1930389.00,'2022-05-24','11179641'),(106,221018,1,'1110050211',890300279,0,'CON',' - Consignacion :221018','0',0,1,2053594.00,'2022-05-27','11179641'),(106,221018,2,'13849006',890300279,0,'CON',' - Consignacion :221018','0',0,2,2053594.00,'2022-05-27','11179641'),(140,220029,1,'1110050210',800037800,0,'RC','Pago Directo por cuenta','0',0,2,5675440.00,'2022-05-06','11179641'),(140,220029,2,'24240701',800037800,0,'RC','Pago Directo por cuenta','0',0,1,5675440.00,'2022-05-06','11179641'),(106,221019,1,'1110050202',890300279,0,'CON',' - Consignacion :221019','0',0,1,7085871.00,'2022-05-24','11179641'),(106,221019,2,'13849006',890300279,0,'CON',' - Consignacion :221019','0',0,2,7085871.00,'2022-05-24','11179641'),(106,221020,1,'1110050211',800143157,0,'CON',' - Consignacion :221020','0',0,1,1891768.00,'2022-05-24','11179641'),(106,221020,2,'13849006',800143157,0,'CON',' - Consignacion :221020','0',0,2,1891768.00,'2022-05-24','11179641'),(106,221021,1,'1110050209',890300279,0,'CON',' - Consignacion :221021','0',0,1,1937417.00,'2022-05-24','11179641'),(106,221021,2,'13849006',890300279,0,'CON',' - Consignacion :221021','0',0,2,1937417.00,'2022-05-24','11179641'),(106,221022,1,'1110050210',890300279,0,'CON',' - Consignacion :221022','0',0,1,793847.00,'2022-05-24','11179641'),(106,221022,2,'13849006',890300279,0,'CON',' - Consignacion :221022','0',0,2,793847.00,'2022-05-24','11179641'),(140,220030,1,'1110050211',891190047,0,'RC','Pago Directo por cuenta','0',0,2,2724105.00,'2022-05-11','11179641'),(140,220030,2,'24240701',891190047,0,'RC','Pago Directo por cuenta','0',0,1,2724105.00,'2022-05-11','11179641'),(106,221023,1,'1110050202',890300279,0,'CON',' - Consignacion :221023','0',0,1,1583056.00,'2022-05-24','11179641'),(106,221023,2,'13849006',890300279,0,'CON',' - Consignacion :221023','0',0,2,1583056.00,'2022-05-24','11179641'),(106,221024,1,'1110050210',890300279,0,'CON',' - Consignacion :221024','0',0,1,203457.00,'2022-05-24','11179641'),(106,221024,2,'13849006',890300279,0,'CON',' - Consignacion :221024','0',0,2,203457.00,'2022-05-24','11179641'),(140,220031,1,'1110050211',860002503,0,'RC','Pago Directo por cuenta','0',0,2,232762.00,'2022-05-11','11179641'),(140,220031,2,'24240701',860002503,0,'RC','Pago Directo por cuenta','0',0,1,232762.00,'2022-05-11','11179641'),(106,221025,1,'1110050209',890300279,0,'CON',' - Consignacion :221025','0',0,1,448747.00,'2022-05-24','11179641'),(106,221025,2,'13849006',890300279,0,'CON',' - Consignacion :221025','0',0,2,448747.00,'2022-05-24','11179641'),(106,221026,1,'1110050211',890300279,0,'CON',' - Consignacion :221026','0',0,1,394441.00,'2022-05-24','11179641'),(106,221026,2,'13849006',890300279,0,'CON',' - Consignacion :221026','0',0,2,394441.00,'2022-05-24','11179641'),(140,220032,1,'1110050211',890310455,0,'RC','Pago Directo por cuenta','0',0,2,380300.00,'2022-05-11','11179641'),(140,220032,2,'24240701',890310455,0,'RC','Pago Directo por cuenta','0',0,1,380300.00,'2022-05-11','11179641'),(140,220033,1,'1110050211',30506231,0,'RC','Pago Directo por cuenta','0',0,2,696000.00,'2022-05-11','11179641'),(140,220033,2,'24240701',30506231,0,'RC','Pago Directo por cuenta','0',0,1,696000.00,'2022-05-11','11179641'),(140,220034,1,'1110050103',830087666,0,'RC','Pago Directo por cuenta','0',0,2,547200.00,'2022-05-11','11179641'),(140,220034,2,'24240701',900936010,0,'RC','Pago Directo por cuenta','0',0,1,547200.00,'2022-05-11','11179641'),(140,220035,1,'1110050104',900687712,0,'RC','Pago Directo por cuenta','0',0,2,50000.00,'2022-05-17','11175353'),(140,220035,2,'24240701',900687712,0,'RC','Pago Directo por cuenta','0',0,1,50000.00,'2022-05-17','11179641'),(140,220036,1,'1110050103',900481871,0,'RC','Pago Directo por cuenta','0',0,2,29745.00,'2022-05-11','11179641'),(140,220036,2,'24240401',900481871,0,'RC','Pago Directo por cuenta','0',0,1,29745.00,'2022-05-11','11179641'),(140,220037,1,'1110050202',860534740,0,'RC','Pago Directo por cuenta','0',0,2,528200.00,'2022-05-25','11179641'),(140,220037,2,'24240501',860534740,0,'RC','Pago Directo por cuenta','0',0,1,528200.00,'2022-05-25','11179641'),(118,220032,36,'251101',79003112,0,'CAU','Nomina del 2022051','',443461,2,3135000.00,'2022-05-26','40626007'),(118,220032,35,'75010301',79003112,0,'CAU','Nomina del 2022051','',443461,1,3135000.00,'2022-05-26','40626007'),(118,220032,34,'25111101',860011153,0,'CAU','Nomina del 2022051','',443461,2,63000.00,'2022-05-26','40626007'),(118,220032,33,'75010505',860011153,0,'CAU','Nomina del 2022051','',443461,1,63000.00,'2022-05-26','40626007'),(118,220032,32,'25112401',891190047,0,'CAU','Nomina del 2022051','',443461,2,58000.00,'2022-05-26','40626007'),(118,220032,31,'75010502',891190047,0,'CAU','Nomina del 2022051','',443461,1,58000.00,'2022-05-26','40626007'),(118,220032,30,'25112201',900336004,0,'CAU','Nomina del 2022051','',443461,2,173900.00,'2022-05-26','40626007'),(118,220032,29,'75010506',900336004,0,'CAU','Nomina del 2022051','',443461,1,173900.00,'2022-05-26','40626007'),(118,220032,28,'24240101',900336004,0,'CAU','Nomina del 2022051','',443461,2,58000.00,'2022-05-26','40626007'),(118,220032,27,'251101',18467702,0,'CAU','Nomina del 2022051','',443461,1,58000.00,'2022-05-26','40626007'),(118,220032,26,'24240201',900156264,0,'CAU','Nomina del 2022051','',443461,2,58000.00,'2022-05-26','40626007'),(118,220032,25,'251101',18467702,0,'CAU','Nomina del 2022051','',443461,1,58000.00,'2022-05-26','40626007'),(118,220032,24,'251101',18467702,0,'CAU','Nomina del 2022051','',443461,2,117172.00,'2022-05-26','40626007'),(118,220032,23,'75010306',18467702,0,'CAU','Nomina del 2022051','',443461,1,117172.00,'2022-05-26','40626007'),(118,220032,22,'251101',18467702,0,'CAU','Nomina del 2022051','',443461,2,1449068.00,'2022-05-26','40626007'),(118,220032,21,'75010301',18467702,0,'CAU','Nomina del 2022051','',443461,1,1449068.00,'2022-05-26','40626007'),(118,220032,20,'24240701',900936010,0,'CAU','Nomina del 2022051','',443461,2,33600.00,'2022-05-26','40626007'),(118,220032,19,'251101',17710093,0,'CAU','Nomina del 2022051','',443461,1,33600.00,'2022-05-26','40626007'),(118,220032,18,'24240701',891190047,0,'CAU','Nomina del 2022051','',443461,2,179439.00,'2022-05-26','40626007'),(118,220032,17,'251101',17710093,0,'CAU','Nomina del 2022051','',443461,1,179439.00,'2022-05-26','40626007'),(118,220032,16,'24240701',800037800,0,'CAU','Nomina del 2022051','',443461,2,234136.00,'2022-05-26','40626007'),(118,220032,15,'251101',17710093,0,'CAU','Nomina del 2022051','',443461,1,234136.00,'2022-05-26','40626007'),(118,220032,14,'25111101',860011153,0,'CAU','Nomina del 2022051','',443461,2,63000.00,'2022-05-26','40626007'),(118,220032,13,'75010505',860011153,0,'CAU','Nomina del 2022051','',443461,1,63000.00,'2022-05-26','40626007'),(118,220032,12,'25112401',891190047,0,'CAU','Nomina del 2022051','',443461,2,58000.00,'2022-05-26','40626007'),(118,220032,11,'75010502',891190047,0,'CAU','Nomina del 2022051','',443461,1,58000.00,'2022-05-26','40626007'),(118,220032,10,'25112201',800224808,0,'CAU','Nomina del 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2022051','',443461,1,208654.40,'2022-05-26','40626007'),(118,220037,664,'24240701',800037800,0,'CAU','Nomina del 2022051','',443461,2,208654.40,'2022-05-26','40626007'),(118,220037,665,'251101',40626007,0,'CAU','Nomina del 2022051','',101061,1,75000.00,'2022-05-26','40626007'),(118,220037,666,'24240701',891190047,0,'CAU','Nomina del 2022051','',101061,2,75000.00,'2022-05-26','40626007'),(118,220037,667,'251101',40626007,0,'CAU','Nomina del 2022051','',211171,1,37500.00,'2022-05-26','40626007'),(118,220037,668,'24240701',891190047,0,'CAU','Nomina del 2022051','',211171,2,37500.00,'2022-05-26','40626007'),(118,220037,669,'251101',40626007,0,'CAU','Nomina del 2022051','',321251,1,37500.00,'2022-05-26','40626007'),(118,220037,670,'24240701',891190047,0,'CAU','Nomina del 2022051','',321251,2,37500.00,'2022-05-26','40626007'),(118,220037,671,'251101',40626007,0,'CAU','Nomina del 2022051','',443461,1,100000.00,'2022-05-26','40626007'),(118,220037,672,'24240701',891190047,0,'CAU','Nomina del 2022051','',443461,2,100000.00,'2022-05-26','40626007'),(118,220037,673,'251101',40626007,0,'CAU','Nomina del 2022051','',101061,1,15000.00,'2022-05-26','40626007'),(118,220037,674,'24240701',900936010,0,'CAU','Nomina del 2022051','',101061,2,15000.00,'2022-05-26','40626007'),(118,220037,675,'251101',40626007,0,'CAU','Nomina del 2022051','',211171,1,7500.00,'2022-05-26','40626007'),(118,220037,676,'24240701',900936010,0,'CAU','Nomina del 2022051','',211171,2,7500.00,'2022-05-26','40626007'),(118,220037,677,'251101',40626007,0,'CAU','Nomina del 2022051','',321251,1,7500.00,'2022-05-26','40626007'),(118,220037,678,'24240701',900936010,0,'CAU','Nomina del 2022051','',321251,2,7500.00,'2022-05-26','40626007'),(118,220037,679,'251101',40626007,0,'CAU','Nomina del 2022051','',443461,1,20000.00,'2022-05-26','40626007'),(118,220037,680,'24240701',900936010,0,'CAU','Nomina del 2022051','',443461,2,20000.00,'2022-05-26','40626007'),(113,220520,1,'249055',29881265,0,'MOV','Causacion: 220555','0',0,1,1086000.00,'2022-05-31','11179641'),(113,220520,2,'1110050211',29881265,0,'PT','Pago Egreso: 220520 : 220555','',0,2,1086000.00,'2022-05-31','11179641'),(113,220521,1,'249055',1117964836,0,'MOV','Causacion: 220552','0',0,1,1321300.00,'2022-05-31','11179641'),(113,220521,2,'1110050211',1117964836,0,'PT','Pago Egreso: 220521 : 220552','',0,2,1321300.00,'2022-05-31','11179641'),(113,220522,1,'249055',17709220,0,'MOV','Causacion: 220551','0',0,1,1357500.00,'2022-05-31','11179641'),(113,220522,2,'1110050209',17709220,0,'PT','Pago Egreso: 220522 : 220551','',0,2,1357500.00,'2022-05-31','11179641'),(113,220523,2,'1110050210',1006527783,0,'PT','Pago Egreso: 220523 : 220550','',0,2,1402750.00,'2022-05-31','11179641'),(113,220523,1,'249055',1006527783,0,'MOV','Causacion: 220550','0',0,1,1402750.00,'2022-05-31','11179641'),(113,220524,1,'249055',17669269,0,'MOV','Causacion: 220556','0',0,1,1086000.00,'2022-05-31','11179641'),(113,220524,2,'1110050211',17669269,0,'PT','Pago Egreso: 220524 : 220556','',0,2,1086000.00,'2022-05-31','11179641'),(113,220525,1,'249055',31478317,0,'MOV','Causacion: 220559','0',0,1,1086000.00,'2022-05-31','11179641'),(113,220525,2,'1110050211',31478317,0,'PT','Pago Egreso: 220525 : 220559','',0,2,1086000.00,'2022-05-31','11179641'),(113,220526,1,'249055',1112464928,0,'MOV','Causacion: 220561','0',0,1,1357500.00,'2022-05-31','11179641'),(113,220526,2,'1110050209',1112464928,0,'PT','Pago Egreso: 220526 : 220561','',0,2,1357500.00,'2022-05-31','11179641'),(113,220527,2,'1110050211',40626523,0,'PT','Pago Egreso: 220527 : 220558','',0,2,1086000.00,'2022-05-31','11179641'),(113,220527,1,'249055',40626523,0,'MOV','Causacion: 220558','0',0,1,1086000.00,'2022-05-31','11179641'),(113,220528,1,'249055',17709810,0,'MOV','Causacion: 220560','0',0,1,1321300.00,'2022-05-31','11179641'),(113,220528,2,'1110050211',17709810,0,'PT','Pago Egreso: 220528 : 220560','',0,2,1321300.00,'2022-05-31','11179641'),(113,220529,1,'249055',40626304,0,'MOV','Causacion: 220554','0',0,1,1086000.00,'2022-05-31','11179641'),(113,220529,2,'1110050210',40626304,0,'PT','Pago Egreso: 220529 : 220554','',0,2,1086000.00,'2022-05-31','11179641'),(113,220530,1,'249055',40627075,0,'MOV','Causacion: 220553','0',0,1,1086000.00,'2022-05-31','11179641'),(113,220530,2,'1110050211',40627075,0,'PT','Pago Egreso: 220530 : 220553','',0,2,1086000.00,'2022-05-31','11179641'),(111,220563,9,'24360503',6803095,0,'FAC','Causacion: 220563','400000.00',321251,2,14000.00,'2022-05-27','11175353'),(111,220563,8,'75040330',6803095,0,'FAC','Causacion: 220563','',321251,1,30000.00,'2022-05-27','11175353'),(111,220563,7,'510803',6803095,0,'FAC','Causacion: 220563','',321251,1,30000.00,'2022-05-27','11175353'),(111,220563,6,'75030290',6803095,0,'FAC','Causacion: 220563','',211171,1,30000.00,'2022-05-27','11175353'),(111,220563,5,'510803',6803095,0,'FAC','Causacion: 220563','',211171,1,30000.00,'2022-05-27','11175353'),(111,220563,4,'75020207',6803095,0,'FAC','Causacion: 220563','',101061,1,60000.00,'2022-05-27','11175353'),(111,220563,3,'510803',6803095,0,'FAC','Causacion: 220563','',101061,1,60000.00,'2022-05-27','11175353'),(111,220563,2,'75010307',6803095,0,'FAC','Causacion: 220563','',443461,1,80000.00,'2022-05-27','11175353'),(111,220563,1,'510803',6803095,0,'FAC','Causacion: 220563','',443461,1,80000.00,'2022-05-27','11175353'),(111,220564,5,'24010102',17701719,0,'FAC','Causacion: 220564','2898220.00',321252,2,2895322.00,'2022-05-27','11175353'),(111,220564,4,'24360803',17701719,0,'FAC','Causacion: 220564','2898220.00',321252,2,2898.00,'2022-05-27','11175353'),(111,220564,3,'24010101',17701719,0,'FAC','Causacion: 220564','',321252,1,2123020.00,'2022-05-27','11175353'),(111,220564,2,'24010101',17701719,0,'FAC','Causacion: 220564','',101062,1,313400.00,'2022-05-27','11175353'),(111,220564,1,'24010101',17701719,0,'FAC','Causacion: 220564','',443462,1,461800.00,'2022-05-27','11175353'),(111,220563,10,'24362705',6803095,0,'FAC','Causacion: 220563','400000.00',321251,2,4000.00,'2022-05-27','11175353'),(111,220563,11,'251115',6803095,0,'FAC','Causacion: 220563','400000.00',321251,2,382000.00,'2022-05-27','11175353'),(113,220531,1,'249055',1118028878,0,'MOV','Causacion: 220562','0',0,1,300000.00,'2022-05-31','11179641'),(113,220531,2,'1110050210',1118028878,0,'PT','Pago Egreso: 220531 : 220562','',0,2,300000.00,'2022-05-31','11179641'),(113,220478,1,'24010101',892099499,0,'MOV','Causacion: 220510','0',0,1,141985.00,'2022-05-20','11179641'),(113,220478,2,'1110050202',892099499,0,'PT','Pago Egreso: 220478 : 220510','',0,2,141985.00,'2022-05-20','11179641'),(113,220533,1,'24010101',815000896,0,'MOV','Causacion: 220491','0',0,1,144160959.00,'2022-05-31','11179641'),(113,220533,2,'1110050102',815000896,0,'PT','Pago Egreso: 220533 : 220491','',0,2,144160959.00,'2022-05-31','11179641'),(119,220144,1,'251101',16187894,0,'RC','Pago Nomina:220034 REGISTRO DE PAGO DE NOMINA DE M','211171',211171,1,1377528.00,'2022-05-26','11179641'),(119,220144,2,'1110050210',16187894,0,'RC','Pago Nomina:220034 REGISTRO DE PAGO DE NOMINA DE M','211171',211171,2,1377528.00,'2022-05-26','11179641'),(119,220145,1,'251101',1676391,0,'RC','Pago Nomina:220034 REGISTRO DE PAGO DE NOMINA DE M','211171',211171,1,1018807.00,'2022-05-26','11179641'),(119,220145,2,'1110050210',1676391,0,'RC','Pago Nomina:220034 REGISTRO DE PAGO DE NOMINA DE M','211171',211171,2,1018807.00,'2022-05-26','11179641'),(111,220571,1,'7501010608',900368141,0,'FAC','Causacion: 220571','',443462,1,920.00,'2022-05-27','11175353'),(111,220571,2,'24010101',900368141,0,'FAC','Causacion: 220571','920.00',443462,2,920.00,'2022-05-27','11175353'),(111,220572,1,'7501010608',800249860,0,'FAC','Causacion: 220572','',443462,1,773.00,'2022-05-27','11175353'),(111,220572,2,'24010101',800249860,0,'FAC','Causacion: 220572','773.00',443462,2,773.00,'2022-05-27','11175353'),(111,220573,1,'7501010608',901335318,0,'FAC','Causacion: 220573','',443462,1,216.00,'2022-05-27','11175353'),(111,220573,2,'24010101',901335318,0,'FAC','Causacion: 220573','216.00',443462,2,216.00,'2022-05-27','11175353'),(118,220038,1,'25110401',66873421,0,'CAU','Nomina del 2022062','',321251,1,61200.00,'2022-06-02','11175353'),(118,220038,2,'24240201',900156264,0,'CAU','Nomina del 2022062','',321251,2,61200.00,'2022-06-02','40626007'),(118,220038,3,'25110401',66873421,0,'CAU','Nomina del 2022062','',321251,1,61200.00,'2022-06-02','11175353'),(118,220038,4,'24240101',800224808,0,'CAU','Nomina del 2022062','',321251,2,61200.00,'2022-06-02','11175353'),(118,220038,5,'75040506',800224808,0,'CAU','Nomina del 2022062','',321251,1,183500.00,'2022-06-02','40626007'),(118,220038,6,'25112201',800224808,0,'CAU','Nomina del 2022062','',321251,2,183500.00,'2022-06-02','40626007'),(118,220038,7,'75040502',891190047,0,'CAU','Nomina del 2022062','',321251,1,61200.00,'2022-06-02','40626007'),(118,220038,8,'25112401',891190047,0,'CAU','Nomina del 2022062','',321251,2,61200.00,'2022-06-02','40626007'),(118,220038,9,'75040905',66873421,0,'CAU','Nomina del 2022062','',321251,1,1418563.00,'2022-06-02','40626007'),(118,220038,10,'25110401',66873421,0,'CAU','Nomina del 2022062','',321251,2,1418563.00,'2022-06-02','40626007'),(118,220038,11,'75040910',66873421,0,'CAU','Nomina del 2022062','',321251,1,110827.00,'2022-06-02','40626007'),(118,220038,12,'25110902',66873421,0,'CAU','Nomina del 2022062','',321251,2,110827.00,'2022-06-02','40626007'),(118,220038,13,'25110401',66873421,0,'CAU','Nomina del 2022062','',321251,1,42200.00,'2022-06-02','11175353'),(118,220038,14,'24240701',900936010,0,'CAU','Nomina del 2022062','',321251,2,42200.00,'2022-06-02','40626007'),(118,220038,15,'75040906',66873421,0,'CAU','Nomina del 2022062','',321251,1,925150.00,'2022-06-02','40626007'),(118,220038,16,'25110501',66873421,0,'CAU','Nomina del 2022062','',321251,2,925150.00,'2022-06-02','40626007'),(118,220039,1,'25110401',17710062,0,'CAU','Nomina del 2022062','',101061,1,53800.00,'2022-06-02','11175353'),(118,220039,2,'24240201',900156264,0,'CAU','Nomina del 2022062','',101061,2,53800.00,'2022-06-02','40626007'),(118,220039,3,'25110401',17710062,0,'CAU','Nomina del 2022062','',101061,1,53800.00,'2022-06-02','11175353'),(118,220039,4,'24240101',800224808,0,'CAU','Nomina del 2022062','',101061,2,53800.00,'2022-06-02','40626007'),(118,220039,5,'75020506',800224808,0,'CAU','Nomina del 2022062','',101061,1,161400.00,'2022-06-02','40626007'),(118,220039,6,'25112201',800224808,0,'CAU','Nomina del 2022062','',101061,2,161400.00,'2022-06-02','40626007'),(118,220039,7,'75020502',891190047,0,'CAU','Nomina del 2022062','',101061,1,53800.00,'2022-06-02','40626007'),(118,220039,8,'25112401',891190047,0,'CAU','Nomina del 2022062','',101061,2,53800.00,'2022-06-02','40626007'),(118,220039,9,'75020905',17710062,0,'CAU','Nomina del 2022062','',101061,1,1248480.00,'2022-06-02','40626007'),(118,220039,10,'25110401',17710062,0,'CAU','Nomina del 2022062','',101061,2,1248480.00,'2022-06-02','40626007'),(118,220039,11,'25110401',17710062,0,'CAU','Nomina del 2022062','',101061,1,17000.00,'2022-06-02','11175353'),(118,220039,12,'24240701',860002503,0,'CAU','Nomina del 2022062','',101061,2,17000.00,'2022-06-02','40626007'),(118,220039,13,'75020908',17710062,0,'CAU','Nomina del 2022062','',101061,1,96604.00,'2022-06-02','40626007'),(118,220039,14,'25110902',17710062,0,'CAU','Nomina del 2022062','',101061,2,96604.00,'2022-06-02','40626007'),(118,220039,15,'25110401',17710062,0,'CAU','Nomina del 2022062','',101061,1,342359.00,'2022-06-02','11175353'),(118,220039,16,'24240701',800037800,0,'CAU','Nomina del 2022062','',101061,2,342359.00,'2022-06-02','40626007'),(118,220039,17,'25110401',17710062,0,'CAU','Nomina del 2022062','',101061,1,28900.00,'2022-06-02','11175353'),(118,220039,18,'24240701',900936010,0,'CAU','Nomina del 2022062','',101061,2,28900.00,'2022-06-02','40626007'),(118,220039,19,'75020906',17710062,0,'CAU','Nomina del 2022062','',101061,1,814227.00,'2022-06-02','40626007'),(118,220039,20,'25110501',17710062,0,'CAU','Nomina del 2022062','',101061,2,814227.00,'2022-06-02','40626007'),(111,220576,1,'75010216',17710656,0,'FAC','Causacion: 220576','',443461,1,300000.00,'2022-06-02','11175353'),(111,220576,2,'249055',17710656,0,'FAC','Causacion: 220576','300000.00',443461,2,300000.00,'2022-06-02','11175353'),(111,220577,1,'75020216',17710062,0,'FAC','Causacion: 220577','',101061,1,300000.00,'2022-06-02','11175353'),(111,220577,2,'249055',17710062,0,'FAC','Causacion: 220577','300000.00',101061,2,300000.00,'2022-06-02','11175353'),(112,220056,1,'24072201',800095754,0,'CAU','REGISTRO DE PAGO DE REGALIAS DE ESTAMPILLAS DE ABR','',0,1,665483.00,'2022-05-17','11179641'),(112,220056,2,'24072202',800095754,0,'CAU','REGISTRO DE PAGO DE REGALIAS DE ESTAMPILLAS DE ABR','',0,1,5323853.00,'2022-05-17','11179641'),(112,220056,3,'24072203',800095754,0,'CAU','REGISTRO DE PAGO DE REGALIAS DE ESTAMPILLAS DE ABR','',0,1,1996445.00,'2022-05-17','11179641'),(112,220056,4,'24072210',800095754,0,'CAU','REGISTRO DE PAGO DE REGALIAS DE ESTAMPILLAS DE ABR','',0,1,1330963.00,'2022-05-17','11179641'),(111,220578,1,'511179',17690805,0,'FAC','Causacion: 220578','',443461,1,1000000.00,'2022-06-02','11175353'),(111,220578,2,'511179',17690805,0,'FAC','Causacion: 220578','',101061,1,750000.00,'2022-06-02','11175353'),(111,220578,3,'511179',17690805,0,'FAC','Causacion: 220578','',211171,1,375000.00,'2022-06-02','11175353'),(111,220578,4,'511179',17690805,0,'FAC','Causacion: 220578','',321251,1,375000.00,'2022-06-02','11175353'),(111,220578,5,'24362705',17690805,0,'FAC','Causacion: 220578','2500000.00',321251,2,25000.00,'2022-06-02','11175353'),(111,220578,6,'249054',17690805,0,'FAC','Causacion: 220578','2500000.00',321251,2,2262500.00,'2022-06-02','11175353'),(111,220578,7,'24072213',17690805,0,'FAC','Causacion: 220578','2500000.00',321251,2,37500.00,'2022-06-02','11175353'),(111,220578,8,'24072202',17690805,0,'FAC','Causacion: 220578','2500000.00',321251,2,100000.00,'2022-06-02','11175353'),(111,220578,9,'24072203',17690805,0,'FAC','Causacion: 220578','2500000.00',321251,2,37500.00,'2022-06-02','11175353'),(111,220578,10,'24072201',17690805,0,'FAC','Causacion: 220578','2500000.00',321251,2,12500.00,'2022-06-02','11175353'),(111,220578,11,'24072210',17690805,0,'FAC','Causacion: 220578','2500000.00',321251,2,25000.00,'2022-06-02','11175353'),(111,220579,1,'511179',33750812,0,'FAC','Causacion: 220579','',443461,1,964400.00,'2022-06-02','11175353'),(111,220579,2,'511179',33750812,0,'FAC','Causacion: 220579','',101061,1,723300.00,'2022-06-02','11175353'),(111,220579,3,'511179',33750812,0,'FAC','Causacion: 220579','',211171,1,361650.00,'2022-06-02','11175353'),(111,220579,4,'511179',33750812,0,'FAC','Causacion: 220579','',321251,1,361650.00,'2022-06-02','11175353'),(111,220579,5,'24362705',33750812,0,'FAC','Causacion: 220579','2411000.00',321251,2,24110.00,'2022-06-02','11175353'),(111,220579,6,'249054',33750812,0,'FAC','Causacion: 220579','2411000.00',321251,2,2181955.00,'2022-06-02','11175353'),(111,220579,7,'24072213',33750812,0,'FAC','Causacion: 220579','2411000.00',321251,2,36165.00,'2022-06-02','11175353'),(111,220579,8,'24072202',33750812,0,'FAC','Causacion: 220579','2411000.00',321251,2,96440.00,'2022-06-02','11175353'),(111,220579,9,'24072203',33750812,0,'FAC','Causacion: 220579','2411000.00',321251,2,36165.00,'2022-06-02','11175353'),(111,220579,10,'24072201',33750812,0,'FAC','Causacion: 220579','2411000.00',321251,2,12055.00,'2022-06-02','11175353'),(111,220579,11,'24072210',33750812,0,'FAC','Causacion: 220579','2411000.00',321251,2,24110.00,'2022-06-02','11175353'),(112,220056,5,'24072213',800095754,0,'CAU','REGISTRO DE PAGO DE REGALIAS DE ESTAMPILLAS DE ABR','',0,1,1996445.00,'2022-05-17','11179641'),(112,220056,6,'1110050101',800095754,0,'CAU','REGISTRO DE PAGO DE REGALIAS DE ESTAMPILLAS DE ABR','',0,2,11313189.00,'2022-05-17','11179641'),(111,220580,1,'75010205',1094283714,0,'FAC','Causacion: 220580','',443461,1,1550000.00,'2022-06-03','11175353'),(111,220580,2,'24362705',1094283714,0,'FAC','Causacion: 220580','1550000.00',443461,2,15500.00,'2022-06-03','11175353'),(111,220580,3,'249055',1094283714,0,'FAC','Causacion: 220580','1550000.00',443461,2,1402750.00,'2022-06-03','11175353'),(111,220580,4,'24072213',1094283714,0,'FAC','Causacion: 220580','1550000.00',443461,2,23250.00,'2022-06-03','11175353'),(111,220580,5,'24072202',1094283714,0,'FAC','Causacion: 220580','1550000.00',443461,2,62000.00,'2022-06-03','11175353'),(111,220580,6,'24072203',1094283714,0,'FAC','Causacion: 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202205','',400000,2,2542971.70,'2022-05-31','11175353'),(101,220007,115,'13180390',828000191,0,'FAC','Facturacion de 202205','',200000,1,252701.21,'2022-05-31','11175353'),(101,220007,116,'13180390',828000191,0,'FAC','Facturacion de 202205','',200000,2,252701.21,'2022-05-31','11175353'),(101,220007,117,'13180103',828000191,0,'FAC','Facturacion de 202205','',500000,1,47065952.00,'2022-05-31','11175353'),(101,220007,118,'24072501',828000191,0,'FAC','Facturacion de 202205','',500000,2,47065952.00,'2022-05-31','11175353'),(101,220007,119,'131809',828000191,0,'FAC','Facturacion de 202205','',200000,1,4791664.44,'2022-05-31','11175353'),(101,220007,120,'43221001',828000191,0,'FAC','Facturacion de 202205','',200000,2,4791664.44,'2022-05-31','11175353'),(101,220007,121,'13180301',828000191,0,'FAC','Facturacion de 202205','',200000,1,413712.75,'2022-05-31','11175353'),(101,220007,122,'131809',828000191,0,'FAC','Facturacion de 202205','',200000,2,413712.75,'2022-05-31','11175353'),(101,220007,123,'13180301',828000191,0,'FAC','Facturacion de 202205','',200000,1,1013539.52,'2022-05-31','11175353'),(101,220007,124,'131809',828000191,0,'FAC','Facturacion de 202205','',200000,2,1013539.52,'2022-05-31','11175353'),(101,220007,125,'131809',828000191,0,'FAC','Facturacion de 202205','',200000,1,4446257.59,'2022-05-31','11175353'),(101,220007,126,'43221002',828000191,0,'FAC','Facturacion de 202205','',200000,2,4446257.59,'2022-05-31','11175353'),(101,220007,127,'131809',828000191,0,'FAC','Facturacion de 202205','',200000,1,2407787.38,'2022-05-31','11175353'),(101,220007,128,'43221003',828000191,0,'FAC','Facturacion de 202205','',200000,2,2407787.38,'2022-05-31','11175353'),(101,220007,129,'131809',828000191,0,'FAC','Facturacion de 202205','',200000,1,1174589.17,'2022-05-31','11175353'),(101,220007,130,'43221004',828000191,0,'FAC','Facturacion de 202205','',200000,2,1174589.17,'2022-05-31','11175353'),(115,220005,1,'13180201',828000191,1,'NOF','Nota debito 202204','',100000,1,8445.83,'2022-05-31','11175353'),(115,220005,2,'43211001',0,1,'NOF','Nota debito 202204','',100000,2,8445.83,'2022-05-31','11175353'),(115,220005,3,'13180301',828000191,1,'NOF','Nota debito 202204','',200000,1,1504.41,'2022-05-31','11175353'),(115,220005,4,'43221001',828000191,1,'NOF','Nota debito 202204','',200000,2,1504.41,'2022-05-31','11175353'),(115,220005,5,'13180401',828000191,1,'NOF','Nota debito 202204','',300000,1,2492.79,'2022-05-31','11175353'),(115,220005,6,'43231701',828000191,1,'NOF','Nota debito 202204','',300000,2,2492.79,'2022-05-31','11175353'),(115,220005,7,'13180401',828000191,1,'NOF','Nota debito 202204','',300000,1,5109.01,'2022-05-31','11175353'),(115,220005,8,'43230701',0,1,'NOF','Nota debito 202204','',300000,2,5109.01,'2022-05-31','11175353'),(115,220005,9,'13180401',828000191,1,'NOF','Nota debito 202204','',300000,1,13102.58,'2022-05-31','11175353'),(115,220005,10,'43231301',828000191,1,'NOF','Nota debito 202204','',300000,2,13102.58,'2022-05-31','11175353'),(115,220005,11,'13180401',828000191,1,'NOF','Nota debito 202204','',300000,1,6128.67,'2022-05-31','11175353'),(115,220005,12,'43230901',828000191,1,'NOF','Nota debito 202204','',300000,2,6128.67,'2022-05-31','11175353'),(115,220005,13,'13180201',828000191,1,'NOF','Nota debito 202204','',100000,1,1426505.46,'2022-05-31','11175353'),(115,220005,14,'43211002',0,1,'NOF','Nota debito 202204','',100000,2,1426505.46,'2022-05-31','11175353'),(115,220005,15,'13180201',828000191,1,'NOF','Nota debito 202204','',100000,1,621930.96,'2022-05-31','11175353'),(115,220005,16,'43211003',0,1,'NOF','Nota debito 202204','',100000,2,621930.96,'2022-05-31','11175353'),(115,220005,17,'13180201',828000191,1,'NOF','Nota debito 202204','',100000,1,1434.91,'2022-05-31','11175353'),(115,220005,18,'43211004',0,1,'NOF','Nota debito 202204','',100000,2,1434.91,'2022-05-31','11175353'),(115,220005,19,'13180301',828000191,1,'NOF','Nota debito 202204','',200000,1,380731.74,'2022-05-31','11175353'),(115,220005,20,'43221002',828000191,1,'NOF','Nota debito 202204','',200000,2,380731.74,'2022-05-31','11175353'),(115,220005,21,'13180301',828000191,1,'NOF','Nota debito 202204','',200000,1,206178.13,'2022-05-31','11175353'),(115,220005,22,'43221003',828000191,1,'NOF','Nota debito 202204','',200000,2,206178.13,'2022-05-31','11175353'),(115,220005,23,'13180301',828000191,1,'NOF','Nota debito 202204','',200000,1,100579.73,'2022-05-31','11175353'),(115,220005,24,'43221004',828000191,1,'NOF','Nota debito 202204','',200000,2,100579.73,'2022-05-31','11175353'),(115,220005,25,'13180206',828000191,1,'NOF','Nota debito 202204','',100000,1,5606.50,'2022-05-31','11175353'),(115,220005,26,'43211012',0,1,'NOF','Nota debito 202204','',100000,2,5606.50,'2022-05-31','11175353'),(115,220005,27,'13180303',828000191,1,'NOF','Nota debito 202204','',200000,1,2312.00,'2022-05-31','11175353'),(115,220005,28,'43221007',828000191,1,'NOF','Nota debito 202204','',200000,2,2312.00,'2022-05-31','11175353'),(115,220005,29,'13180403',828000191,1,'NOF','Nota debito 202204','',300000,1,97363.21,'2022-05-31','11175353'),(115,220005,30,'43230704',0,1,'NOF','Nota debito 202204','',300000,2,97363.21,'2022-05-31','11175353'),(115,220005,31,'13180107',828000191,1,'NOF','Nota debito 202204','',400000,1,177215.10,'2022-05-31','11175353'),(115,220005,32,'43152010',0,1,'NOF','Nota debito 202204','',400000,2,177215.10,'2022-05-31','11175353'),(115,220005,33,'13180101',828000191,1,'NOF','Nota debito 202204','',400000,1,3727807.00,'2022-05-31','11175353'),(115,220005,34,'43152001',0,1,'NOF','Nota debito 202204','',400000,2,3727807.00,'2022-05-31','11175353'),(115,220005,35,'13180201',828000191,1,'NOF','Nota debito 202204','',100000,1,1113.94,'2022-05-31','11175353'),(115,220005,36,'43211001',0,1,'NOF','Nota debito 202204','',100000,2,1113.94,'2022-05-31','11175353'),(115,220005,37,'13180301',828000191,1,'NOF','Nota debito 202204','',200000,1,752.14,'2022-05-31','11175353'),(115,220005,38,'432290',0,1,'NOF','Nota debito 202204','',200000,2,752.14,'2022-05-31','11175353'),(115,220005,39,'13180401',828000191,1,'NOF','Nota debito 202204','',300000,1,1217.95,'2022-05-31','11175353'),(115,220005,40,'43230707',0,1,'NOF','Nota debito 202204','',300000,2,1217.95,'2022-05-31','11175353'),(115,220005,41,'13180101',828000191,1,'NOF','Nota debito 202204','',400000,1,5673.41,'2022-05-31','11175353'),(115,220005,42,'43152001',0,1,'NOF','Nota debito 202204','',400000,2,5673.41,'2022-05-31','11175353'),(115,220005,43,'13180201',828000191,1,'NOF','Nota debito 202204','',100000,1,137045.76,'2022-05-31','11175353'),(115,220005,44,'131808',828000191,1,'NOF','Nota debito 202204','',100000,2,137045.76,'2022-05-31','11175353'),(115,220005,45,'131808',828000191,1,'NOF','Nota debito 202204','',100000,1,94177.91,'2022-05-31','11175353'),(115,220005,46,'43211002',0,1,'NOF','Nota debito 202204','',100000,2,94177.91,'2022-05-31','11175353'),(115,220005,47,'131808',828000191,1,'NOF','Nota debito 202204','',100000,1,41059.89,'2022-05-31','11175353'),(115,220005,48,'43211003',0,1,'NOF','Nota debito 202204','',100000,2,41059.89,'2022-05-31','11175353'),(115,220005,49,'131808',828000191,1,'NOF','Nota debito 202204','',100000,1,94.73,'2022-05-31','11175353'),(115,220005,50,'43211004',0,1,'NOF','Nota debito 202204','',100000,2,94.73,'2022-05-31','11175353'),(115,220005,51,'131808',828000191,1,'NOF','Nota debito 202204','',100000,1,6756.64,'2022-05-31','11175353'),(115,220005,52,'43211001',0,1,'NOF','Nota debito 202204','',100000,2,6756.64,'2022-05-31','11175353'),(115,220005,53,'131808',828000191,1,'NOF','Nota debito 202204','',100000,1,28809.73,'2022-05-31','11175353'),(115,220005,54,'43211002',0,1,'NOF','Nota debito 202204','',100000,2,28809.73,'2022-05-31','11175353'),(115,220005,55,'131808',828000191,1,'NOF','Nota debito 202204','',100000,1,12560.53,'2022-05-31','11175353'),(115,220005,56,'43211003',0,1,'NOF','Nota debito 202204','',100000,2,12560.53,'2022-05-31','11175353'),(115,220005,57,'131808',828000191,1,'NOF','Nota debito 202204','',100000,1,28.98,'2022-05-31','11175353'),(115,220005,58,'43211004',0,1,'NOF','Nota debito 202204','',100000,2,28.98,'2022-05-31','11175353'),(115,220005,59,'131810',828000191,1,'NOF','Nota debito 202204','',300000,1,6481.25,'2022-05-31','11175353'),(115,220005,60,'43231701',828000191,1,'NOF','Nota debito 202204','',300000,2,6481.25,'2022-05-31','11175353'),(115,220005,61,'131810',828000191,1,'NOF','Nota debito 202204','',300000,1,13283.43,'2022-05-31','11175353'),(115,220005,62,'43230701',0,1,'NOF','Nota debito 202204','',300000,2,13283.43,'2022-05-31','11175353'),(115,220005,63,'131810',828000191,1,'NOF','Nota debito 202204','',300000,1,34066.70,'2022-05-31','11175353'),(115,220005,64,'43231301',828000191,1,'NOF','Nota debito 202204','',300000,2,34066.70,'2022-05-31','11175353'),(115,220005,65,'131810',828000191,1,'NOF','Nota debito 202204','',300000,1,15934.54,'2022-05-31','11175353'),(115,220005,66,'43230901',828000191,1,'NOF','Nota debito 202204','',300000,2,15934.54,'2022-05-31','11175353'),(115,220005,67,'13180401',828000191,1,'NOF','Nota debito 202204','',300000,1,8944.35,'2022-05-31','11175353'),(115,220005,68,'131810',828000191,1,'NOF','Nota debito 202204','',300000,2,8944.35,'2022-05-31','11175353'),(115,220005,69,'13180101',828000191,1,'NOF','Nota debito 202204','',400000,1,20909105.07,'2022-05-31','11175353'),(115,220005,70,'43152001',0,1,'NOF','Nota debito 202204','',400000,2,20909105.07,'2022-05-31','11175353'),(115,220005,71,'13180702',828000191,1,'NOF','Nota debito 202204','',400000,1,2111596.56,'2022-05-31','11175353'),(115,220005,72,'43152001',0,1,'NOF','Nota debito 202204','',400000,2,2111596.56,'2022-05-31','11175353'),(115,220005,73,'13180101',828000191,1,'NOF','Nota debito 202204','',400000,1,1309367.56,'2022-05-31','11175353'),(115,220005,74,'13180702',828000191,1,'NOF','Nota debito 202204','',400000,2,1309367.56,'2022-05-31','11175353'),(115,220005,75,'13180103',828000191,1,'NOF','Nota debito 202204','',500000,1,183565.31,'2022-05-31','11175353'),(115,220005,76,'24072501',828000191,1,'NOF','Nota debito 202204','',500000,2,183565.31,'2022-05-31','11175353'),(115,220005,77,'131809',828000191,1,'NOF','Nota debito 202204','',200000,1,22104.85,'2022-05-31','11175353'),(115,220005,78,'43221002',828000191,1,'NOF','Nota debito 202204','',200000,2,22104.85,'2022-05-31','11175353'),(115,220005,79,'131809',828000191,1,'NOF','Nota debito 202204','',200000,1,11970.47,'2022-05-31','11175353'),(115,220005,80,'43221003',828000191,1,'NOF','Nota debito 202204','',200000,2,11970.47,'2022-05-31','11175353'),(115,220005,81,'131809',828000191,1,'NOF','Nota debito 202204','',200000,1,5839.54,'2022-05-31','11175353'),(115,220005,82,'43221004',828000191,1,'NOF','Nota debito 202204','',200000,2,5839.54,'2022-05-31','11175353'),(114,220005,1,'4395140196',0,1,'NOF','Nota Credito 202204','',100000,1,70773.46,'2022-05-31','11175353'),(114,220005,2,'13180201',828000191,1,'NOF','Nota Credito 202204','',100000,2,70773.46,'2022-05-31','11175353'),(114,220005,3,'4395150195',0,1,'NOF','Nota Credito 202204','',200000,1,25411.51,'2022-05-31','11175353'),(114,220005,4,'13180301',828000191,1,'NOF','Nota Credito 202204','',200000,2,25411.51,'2022-05-31','11175353'),(114,220005,5,'4395160190',0,1,'NOF','Nota Credito 202204','',300000,1,66851.77,'2022-05-31','11175353'),(114,220005,6,'13180401',828000191,1,'NOF','Nota Credito 202204','',300000,2,66851.77,'2022-05-31','11175353'),(114,220005,7,'4395160190',0,1,'NOF','Nota Credito 202204','',300000,1,137013.74,'2022-05-31','11175353'),(114,220005,8,'13180401',828000191,1,'NOF','Nota Credito 202204','',300000,2,137013.74,'2022-05-31','11175353'),(114,220005,9,'4395160190',0,1,'NOF','Nota Credito 202204','',300000,1,351385.56,'2022-05-31','11175353'),(114,220005,10,'13180401',828000191,1,'NOF','Nota Credito 202204','',300000,2,351385.56,'2022-05-31','11175353'),(114,220005,11,'4395160190',0,1,'NOF','Nota Credito 202204','',300000,1,164358.92,'2022-05-31','11175353'),(114,220005,12,'13180401',828000191,1,'NOF','Nota Credito 202204','',300000,2,164358.92,'2022-05-31','11175353'),(114,220005,13,'4395140194',0,1,'NOF','Nota Credito 202204','',100000,1,3618122.41,'2022-05-31','11175353'),(114,220005,14,'13180201',828000191,1,'NOF','Nota Credito 202204','',100000,2,3618122.41,'2022-05-31','11175353'),(114,220005,15,'4395140194',0,1,'NOF','Nota Credito 202204','',100000,1,1577436.90,'2022-05-31','11175353'),(114,220005,16,'13180201',828000191,1,'NOF','Nota Credito 202204','',100000,2,1577436.90,'2022-05-31','11175353'),(114,220005,17,'4395140194',0,1,'NOF','Nota Credito 202204','',100000,1,3639.44,'2022-05-31','11175353'),(114,220005,18,'13180201',828000191,1,'NOF','Nota Credito 202204','',100000,2,3639.44,'2022-05-31','11175353'),(114,220005,19,'4395150190',0,1,'NOF','Nota Credito 202204','',200000,1,832755.96,'2022-05-31','11175353'),(114,220005,20,'13180301',828000191,1,'NOF','Nota Credito 202204','',200000,2,832755.96,'2022-05-31','11175353'),(114,220005,21,'4395150190',0,1,'NOF','Nota Credito 202204','',200000,1,450963.37,'2022-05-31','11175353'),(114,220005,22,'13180301',828000191,1,'NOF','Nota Credito 202204','',200000,2,450963.37,'2022-05-31','11175353'),(114,220005,23,'43951501',0,1,'NOF','Nota Credito 202204','',200000,1,219993.13,'2022-05-31','11175353'),(114,220005,24,'13180301',828000191,1,'NOF','Nota Credito 202204','',200000,2,219993.13,'2022-05-31','11175353'),(114,220005,25,'4395140194',0,1,'NOF','Nota Credito 202204','',100000,1,28809.73,'2022-05-31','11175353'),(114,220005,26,'13180201',828000191,1,'NOF','Nota Credito 202204','',100000,2,28809.73,'2022-05-31','11175353'),(114,220005,27,'4395140194',0,1,'NOF','Nota Credito 202204','',100000,1,12560.53,'2022-05-31','11175353'),(114,220005,28,'13180201',828000191,1,'NOF','Nota Credito 202204','',100000,2,12560.53,'2022-05-31','11175353'),(114,220005,29,'4395140194',0,1,'NOF','Nota Credito 202204','',100000,1,28.98,'2022-05-31','11175353'),(114,220005,30,'13180201',828000191,1,'NOF','Nota Credito 202204','',100000,2,28.98,'2022-05-31','11175353'),(114,220005,31,'4395140192',0,1,'NOF','Nota Credito 202204','',100000,1,256661.71,'2022-05-31','11175353'),(114,220005,32,'13180206',828000191,1,'NOF','Nota Credito 202204','',100000,2,256661.71,'2022-05-31','11175353'),(114,220005,33,'4395150191',0,1,'NOF','Nota Credito 202204','',200000,1,112796.17,'2022-05-31','11175353'),(114,220005,34,'13180303',828000191,1,'NOF','Nota Credito 202204','',200000,2,112796.17,'2022-05-31','11175353'),(114,220005,35,'4395160191',0,1,'NOF','Nota Credito 202204','',300000,1,123789.89,'2022-05-31','11175353'),(114,220005,36,'13180403',828000191,1,'NOF','Nota Credito 202204','',300000,2,123789.89,'2022-05-31','11175353'),(114,220005,37,'4395030192',0,1,'NOF','Nota Credito 202204','',400000,1,1471452.86,'2022-05-31','11175353'),(114,220005,38,'13180107',828000191,1,'NOF','Nota Credito 202204','',400000,2,1471452.86,'2022-05-31','11175353'),(114,220005,39,'13180290',828000191,1,'NOF','Nota Credito 202204','',100000,1,3556.75,'2022-05-31','11175353'),(114,220005,40,'13180290',828000191,1,'NOF','Nota Credito 202204','',100000,2,3556.75,'2022-05-31','11175353'),(114,220005,41,'4395030191',0,1,'NOF','Nota Credito 202204','',400000,1,100000.00,'2022-05-31','11175353'),(114,220005,42,'13180112',828000191,1,'NOF','Nota Credito 202204','',400000,2,100000.00,'2022-05-31','11175353'),(114,220005,43,'4395140193',0,1,'NOF','Nota Credito 202204','',100000,1,33333.00,'2022-05-31','11175353'),(114,220005,44,'13180203',828000191,1,'NOF','Nota Credito 202204','',100000,2,33333.00,'2022-05-31','11175353'),(114,220005,45,'4395030191',0,1,'NOF','Nota Credito 202204','',100000,1,4167.00,'2022-05-31','11175353'),(114,220005,46,'13180205',828000191,1,'NOF','Nota Credito 202204','',100000,2,4167.00,'2022-05-31','11175353'),(114,220005,47,'4395030191',0,1,'NOF','Nota Credito 202204','',400000,1,113067.00,'2022-05-31','11175353'),(114,220005,48,'13180102',828000191,1,'NOF','Nota Credito 202204','',400000,2,113067.00,'2022-05-31','11175353'),(114,220005,49,'4395140191',0,1,'NOF','Nota Credito 202204','',100000,1,70833.00,'2022-05-31','11175353'),(114,220005,50,'13180204',828000191,1,'NOF','Nota Credito 202204','',100000,2,70833.00,'2022-05-31','11175353'),(114,220005,51,'4395140194',0,1,'NOF','Nota Credito 202204','',100000,1,4167.00,'2022-05-31','11175353'),(114,220005,52,'13180208',828000191,1,'NOF','Nota Credito 202204','',100000,2,4167.00,'2022-05-31','11175353'),(114,220005,53,'4395140190',0,1,'NOF','Nota Credito 202204','',100000,1,1070.27,'2022-05-31','11175353'),(114,220005,54,'13180201',828000191,1,'NOF','Nota Credito 202204','',100000,2,1070.27,'2022-05-31','11175353'),(114,220005,55,'4395150190',0,1,'NOF','Nota Credito 202204','',200000,1,605.25,'2022-05-31','11175353'),(114,220005,56,'13180301',828000191,1,'NOF','Nota Credito 202204','',200000,2,605.25,'2022-05-31','11175353'),(114,220005,57,'4395160190',0,1,'NOF','Nota Credito 202204','',300000,1,595.44,'2022-05-31','11175353'),(114,220005,58,'13180401',828000191,1,'NOF','Nota Credito 202204','',300000,2,595.44,'2022-05-31','11175353'),(114,220005,59,'4395030190',0,1,'NOF','Nota Credito 202204','',400000,1,3757.38,'2022-05-31','11175353'),(114,220005,60,'13180101',828000191,1,'NOF','Nota Credito 202204','',400000,2,3757.38,'2022-05-31','11175353'),(114,220005,61,'4395140194',0,1,'NOF','Nota Credito 202204','',100000,1,67809.10,'2022-05-31','11175353'),(114,220005,62,'13180201',828000191,1,'NOF','Nota Credito 202204','',100000,2,67809.10,'2022-05-31','11175353'),(114,220005,63,'4395140194',0,1,'NOF','Nota Credito 202204','',100000,1,25630.64,'2022-05-31','11175353'),(114,220005,64,'13180201',828000191,1,'NOF','Nota Credito 202204','',100000,2,25630.64,'2022-05-31','11175353'),(114,220005,65,'4395140194',0,1,'NOF','Nota Credito 202204','',100000,1,11174.50,'2022-05-31','11175353'),(114,220005,66,'13180201',828000191,1,'NOF','Nota Credito 202204','',100000,2,11174.50,'2022-05-31','11175353'),(114,220005,67,'4395140194',0,1,'NOF','Nota Credito 202204','',100000,1,25.78,'2022-05-31','11175353'),(114,220005,68,'13180201',828000191,1,'NOF','Nota Credito 202204','',100000,2,25.78,'2022-05-31','11175353'),(114,220005,69,'4395160190',0,1,'NOF','Nota Credito 202204','',300000,1,166.19,'2022-05-31','11175353'),(114,220005,70,'131810',828000191,1,'NOF','Nota Credito 202204','',300000,2,166.19,'2022-05-31','11175353'),(114,220005,71,'4395160190',0,1,'NOF','Nota Credito 202204','',300000,1,340.60,'2022-05-31','11175353'),(114,220005,72,'131810',828000191,1,'NOF','Nota Credito 202204','',300000,2,340.60,'2022-05-31','11175353'),(114,220005,73,'4395160190',0,1,'NOF','Nota Credito 202204','',300000,1,873.51,'2022-05-31','11175353'),(114,220005,74,'131810',828000191,1,'NOF','Nota Credito 202204','',300000,2,873.51,'2022-05-31','11175353'),(114,220005,75,'4395160190',0,1,'NOF','Nota Credito 202204','',300000,1,408.58,'2022-05-31','11175353'),(114,220005,76,'131810',828000191,1,'NOF','Nota Credito 202204','',300000,2,408.58,'2022-05-31','11175353'),(114,220005,77,'4395030190',0,1,'NOF','Nota Credito 202204','',400000,1,11804284.96,'2022-05-31','11175353'),(114,220005,78,'13180101',828000191,1,'NOF','Nota Credito 202204','',400000,2,11804284.96,'2022-05-31','11175353'),(114,220005,79,'4395030190',0,1,'NOF','Nota Credito 202204','',400000,1,922181.04,'2022-05-31','11175353'),(114,220005,80,'13180702',828000191,1,'NOF','Nota Credito 202204','',400000,2,922181.04,'2022-05-31','11175353'),(114,220005,81,'24072501',828000191,1,'NOF','Nota Credito 202204','',500000,1,965535.66,'2022-05-31','11175353'),(114,220005,82,'13180103',828000191,1,'NOF','Nota Credito 202204','',500000,2,965535.66,'2022-05-31','11175353'),(114,220005,83,'4395150190',0,1,'NOF','Nota Credito 202204','',200000,1,3148.60,'2022-05-31','11175353'),(114,220005,84,'131809',828000191,1,'NOF','Nota Credito 202204','',200000,2,3148.60,'2022-05-31','11175353'),(114,220005,85,'4395150190',0,1,'NOF','Nota Credito 202204','',200000,1,1705.06,'2022-05-31','11175353'),(114,220005,86,'131809',828000191,1,'NOF','Nota Credito 202204','',200000,2,1705.06,'2022-05-31','11175353'),(114,220005,87,'43951501',0,1,'NOF','Nota Credito 202204','',200000,1,831.78,'2022-05-31','11175353'),(114,220005,88,'131809',828000191,1,'NOF','Nota Credito 202204','',200000,2,831.78,'2022-05-31','11175353'),(102,220218,3,'13180301',828000191,0,'REC','Recaudo de 202204','',200000,2,9026.44,'2022-05-03','11175353'),(102,220218,2,'13180201',828000191,0,'REC','Recaudo de 202204','',100000,2,8445.83,'2022-05-03','11175353'),(102,220218,1,'13180201',828000191,0,'REC','Recaudo de 202204','',100000,2,10135.00,'2022-05-03','11175353'),(102,220217,85,'13849006',828000191,0,'REC','Recaudo de 202204','',100000,1,24978619.78,'2022-05-03','11175353'),(102,220217,84,'13180301',828000191,0,'REC','Recaudo de 202204','',200000,2,31990.42,'2022-05-03','11175353'),(102,220217,83,'13180301',828000191,0,'REC','Recaudo de 202204','',200000,2,23934.61,'2022-05-03','11175353'),(102,220217,82,'13180301',828000191,0,'REC','Recaudo de 202204','',200000,2,10361.55,'2022-05-03','11175353'),(102,220217,81,'13180301',828000191,0,'REC','Recaudo de 202204','',200000,2,4391.46,'2022-05-03','11175353'),(102,220217,80,'13180103',828000191,0,'REC','Recaudo de 202204','',500000,2,374254.85,'2022-05-03','11175353'),(102,220217,79,'13180103',828000191,0,'REC','Recaudo de 202204','',500000,2,513662.46,'2022-05-03','11175353'),(102,220217,78,'13180390',828000191,0,'REC','Recaudo de 202204','',200000,2,4648.15,'2022-05-03','11175353'),(102,220217,77,'13180390',828000191,0,'REC','Recaudo de 202204','',200000,2,37185.20,'2022-05-03','11175353'),(102,220217,76,'13180190',828000191,0,'REC','Recaudo de 202204','',400000,2,19679.18,'2022-05-03','11175353'),(102,220217,75,'13180190',828000191,0,'REC','Recaudo de 202204','',400000,2,157433.44,'2022-05-03','11175353'),(102,220217,74,'13180101',828000191,0,'REC','Recaudo de 202204','',400000,2,919019.38,'2022-05-03','11175353'),(102,220217,73,'13180101',828000191,0,'REC','Recaudo de 202204','',400000,2,248661.70,'2022-05-03','11175353'),(102,220217,72,'13180101',828000191,0,'REC','Recaudo de 202204','',400000,2,7757001.66,'2022-05-03','11175353'),(102,220217,71,'13180101',828000191,0,'REC','Recaudo de 202204','',400000,2,3599656.88,'2022-05-03','11175353'),(102,220217,70,'13180490',828000191,0,'REC','Recaudo de 202204','',300000,2,3199.25,'2022-05-03','11175353'),(102,220217,69,'13180490',828000191,0,'REC','Recaudo de 202204','',300000,2,25594.00,'2022-05-03','11175353'),(102,220217,68,'13180401',828000191,0,'REC','Recaudo de 202204','',300000,2,160998.30,'2022-05-03','11175353'),(102,220217,67,'13180401',828000191,0,'REC','Recaudo de 202204','',300000,2,80499.15,'2022-05-03','11175353'),(102,220217,66,'13180105',828000191,0,'REC','Recaudo de 202204','',400000,2,15142.00,'2022-05-03','11175353'),(102,220217,65,'13180103',828000191,0,'REC','Recaudo de 202204','',500000,2,1812.99,'2022-05-03','11175353'),(102,220217,64,'13180103',828000191,0,'REC','Recaudo de 202204','',500000,2,14503.92,'2022-05-03','11175353'),(102,220217,63,'13180201',828000191,0,'REC','Recaudo de 202204','',100000,2,97074.08,'2022-05-03','11175353'),(102,220217,62,'13180201',828000191,0,'REC','Recaudo de 202204','',100000,2,77802.02,'2022-05-03','11175353'),(102,220217,61,'13180201',828000191,0,'REC','Recaudo de 202204','',100000,2,21959.21,'2022-05-03','11175353'),(102,220217,60,'13180201',828000191,0,'REC','Recaudo de 202204','',100000,2,8445.85,'2022-05-03','11175353'),(102,220217,59,'13180106',828000191,0,'REC','Recaudo de 202204','',400000,2,5047.33,'2022-05-03','11175353'),(102,220217,58,'13180209',828000191,0,'REC','Recaudo de 202204','',100000,2,16667.00,'2022-05-03','11175353'),(102,220217,57,'13180210',828000191,0,'REC','Recaudo de 202204','',100000,2,16667.00,'2022-05-03','11175353'),(102,220217,56,'13180203',828000191,0,'REC','Recaudo de 202204','',100000,2,33239.86,'2022-05-03','11175353'),(102,220217,55,'13180101',828000191,0,'REC','Recaudo de 202204','',400000,2,1847.82,'2022-05-03','11175353'),(102,220217,54,'13180101',828000191,0,'REC','Recaudo de 202204','',400000,2,819.03,'2022-05-03','11175353'),(102,220217,53,'13180401',828000191,0,'REC','Recaudo de 202204','',300000,2,471.07,'2022-05-03','11175353'),(102,220217,52,'13180401',828000191,0,'REC','Recaudo de 202204','',300000,2,443.34,'2022-05-03','11175353'),(102,220217,51,'13180301',828000191,0,'REC','Recaudo de 202204','',200000,2,1069.29,'2022-05-03','11175353'),(102,220217,50,'13180301',828000191,0,'REC','Recaudo de 202204','',200000,2,606.61,'2022-05-03','11175353'),(102,220217,49,'13180201',828000191,0,'REC','Recaudo de 202204','',100000,2,1426.16,'2022-05-03','11175353'),(102,220217,48,'13180201',828000191,0,'REC','Recaudo de 202204','',100000,2,981.20,'2022-05-03','11175353'),(102,220217,47,'13180208',828000191,0,'REC','Recaudo de 202204','',100000,2,16667.00,'2022-05-03','11175353'),(102,220217,46,'13180111',828000191,0,'REC','Recaudo de 202204','',400000,2,2523.67,'2022-05-03','11175353'),(102,220217,45,'13180302',828000191,0,'REC','Recaudo de 202204','',200000,2,38380.33,'2022-05-03','11175353'),(102,220217,44,'13180204',828000191,0,'REC','Recaudo de 202204','',100000,2,41666.33,'2022-05-03','11175353'),(102,220217,43,'13180102',828000191,0,'REC','Recaudo de 202204','',400000,2,5047.33,'2022-05-03','11175353'),(102,220217,42,'13180110',828000191,0,'REC','Recaudo de 202204','',400000,2,2523.67,'2022-05-03','11175353'),(102,220217,41,'13180205',828000191,0,'REC','Recaudo de 202204','',100000,2,16667.00,'2022-05-03','11175353'),(102,220217,40,'13180112',828000191,0,'REC','Recaudo de 202204','',400000,2,33333.00,'2022-05-03','11175353'),(102,220217,39,'13180290',828000191,0,'REC','Recaudo de 202204','',100000,2,7477.09,'2022-05-03','11175353'),(102,220217,38,'13180290',828000191,0,'REC','Recaudo de 202204','',100000,2,59816.72,'2022-05-03','11175353'),(102,220217,37,'13180107',828000191,0,'REC','Recaudo de 202204','',500000,2,9025.97,'2022-05-03','11175353'),(102,220217,36,'13180107',828000191,0,'REC','Recaudo de 202204','',500000,2,10168.58,'2022-05-03','11175353'),(102,220217,35,'13180107',828000191,0,'REC','Recaudo de 202204','',400000,2,77161.88,'2022-05-03','11175353'),(102,220217,34,'13180107',828000191,0,'REC','Recaudo de 202204','',400000,2,78151.40,'2022-05-03','11175353'),(102,220217,33,'13180403',828000191,0,'REC','Recaudo de 202204','',300000,2,12319.07,'2022-05-03','11175353'),(102,220217,32,'13180403',828000191,0,'REC','Recaudo de 202204','',300000,2,12309.11,'2022-05-03','11175353'),(102,220217,31,'13180303',828000191,0,'REC','Recaudo de 202204','',200000,2,7069.15,'2022-05-03','11175353'),(102,220217,30,'13180303',828000191,0,'REC','Recaudo de 202204','',200000,2,8372.62,'2022-05-03','11175353'),(102,220217,29,'13180206',828000191,0,'REC','Recaudo de 202204','',100000,2,15599.80,'2022-05-03','11175353'),(102,220217,28,'13180206',828000191,0,'REC','Recaudo de 202204','',100000,2,14132.88,'2022-05-03','11175353'),(102,220217,27,'13180201',828000191,0,'REC','Recaudo de 202204','',100000,2,563.30,'2022-05-03','11175353'),(102,220217,26,'13180201',828000191,0,'REC','Recaudo de 202204','',100000,2,244151.32,'2022-05-03','11175353'),(102,220217,25,'13180201',828000191,0,'REC','Recaudo de 202204','',100000,2,560002.97,'2022-05-03','11175353'),(102,220217,24,'13180301',828000191,0,'REC','Recaudo de 202204','',200000,2,140964.76,'2022-05-03','11175353'),(102,220217,23,'13180301',828000191,0,'REC','Recaudo de 202204','',200000,2,288963.31,'2022-05-03','11175353'),(102,220217,22,'13180301',828000191,0,'REC','Recaudo de 202204','',200000,2,533604.13,'2022-05-03','11175353'),(102,220217,21,'13180301',828000191,0,'REC','Recaudo de 202204','',200000,2,40568.22,'2022-05-03','11175353'),(102,220217,20,'13180301',828000191,0,'REC','Recaudo de 202204','',200000,2,83160.68,'2022-05-03','11175353'),(102,220217,19,'13180301',828000191,0,'REC','Recaudo de 202204','',200000,2,153565.81,'2022-05-03','11175353'),(102,220217,18,'13180201',828000191,0,'REC','Recaudo de 202204','',100000,2,1381.48,'2022-05-03','11175353'),(102,220217,17,'13180201',828000191,0,'REC','Recaudo de 202204','',100000,2,598774.66,'2022-05-03','11175353'),(102,220217,16,'13180201',828000191,0,'REC','Recaudo de 202204','',100000,2,1373392.51,'2022-05-03','11175353'),(102,220217,15,'13180201',828000191,0,'REC','Recaudo de 202204','',100000,2,425.28,'2022-05-03','11175353'),(102,220217,14,'13180201',828000191,0,'REC','Recaudo de 202204','',100000,2,184330.46,'2022-05-03','11175353'),(102,220217,13,'13180201',828000191,0,'REC','Recaudo de 202204','',100000,2,422793.56,'2022-05-03','11175353'),(102,220217,12,'13180401',828000191,0,'REC','Recaudo de 202204','',300000,2,806437.38,'2022-05-03','11175353'),(102,220217,11,'13180401',828000191,0,'REC','Recaudo de 202204','',300000,2,1724095.32,'2022-05-03','11175353'),(102,220217,10,'13180401',828000191,0,'REC','Recaudo de 202204','',300000,2,672266.53,'2022-05-03','11175353'),(102,220217,9,'13180401',828000191,0,'REC','Recaudo de 202204','',300000,2,328012.40,'2022-05-03','11175353'),(102,220217,8,'13180401',828000191,0,'REC','Recaudo de 202204','',300000,2,154456.36,'2022-05-03','11175353'),(102,220217,7,'13180401',828000191,0,'REC','Recaudo de 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