INSERT INTO `detmovto` (`dmo_tipcom`, `dmo_numero`, `dmo_secuen`, `dmo_codcta`, `dmo_tercer`, `dmo_auxili`, `dmo_codtic`, `dmo_detall`, `dmo_cheque`, `dmo_codcen`, `dmo_tipmov`, `dmo_vlrmov`, `dmo_fecreg`, `dmo_codemp`) VALUES (102,220069,37,'13180301',828000191,0,'REC','Recaudo de 202201','',200000,2,26.21,'2022-02-17','11175353'),(102,220069,38,'13180301',828000191,0,'REC','Recaudo de 202201','',200000,2,85.86,'2022-02-17','11175353'),(102,220069,39,'13180401',828000191,0,'REC','Recaudo de 202201','',300000,2,83.72,'2022-02-17','11175353'),(102,220069,40,'13180401',828000191,0,'REC','Recaudo de 202201','',300000,2,134.30,'2022-02-17','11175353'),(102,220069,41,'13180101',828000191,0,'REC','Recaudo de 202201','',400000,2,125.06,'2022-02-17','11175353'),(102,220069,42,'13180101',828000191,0,'REC','Recaudo de 202201','',400000,2,602.44,'2022-02-17','11175353'),(102,220069,43,'13180203',828000191,0,'REC','Recaudo de 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202201','',200000,2,72.38,'2022-02-26','11175353'),(102,220088,39,'13180401',828000191,0,'REC','Recaudo de 202201','',300000,2,55.97,'2022-02-26','11175353'),(102,220088,40,'13180401',828000191,0,'REC','Recaudo de 202201','',300000,2,54.08,'2022-02-26','11175353'),(102,220088,41,'13180101',828000191,0,'REC','Recaudo de 202201','',400000,2,74.27,'2022-02-26','11175353'),(102,220088,42,'13180201',828000191,0,'REC','Recaudo de 202201','',100000,2,1689.17,'2022-02-26','11175353'),(102,220088,43,'13180201',828000191,0,'REC','Recaudo de 202201','',100000,2,16416.94,'2022-02-26','11175353'),(102,220088,44,'13180401',828000191,0,'REC','Recaudo de 202201','',300000,2,17888.70,'2022-02-26','11175353'),(102,220088,45,'13180101',828000191,0,'REC','Recaudo de 202201','',400000,2,20603.89,'2022-02-26','11175353'),(102,220088,46,'13180101',828000191,0,'REC','Recaudo de 202201','',400000,2,1000956.70,'2022-02-26','11175353'),(102,220088,47,'13180101',828000191,0,'REC','Recaudo de 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202201','',200000,2,38813.74,'2022-02-28','11175353'),(102,220089,5,'13180401',828000191,0,'REC','Recaudo de 202201','',300000,2,13387.96,'2022-02-28','11175353'),(102,220089,6,'13180401',828000191,0,'REC','Recaudo de 202201','',300000,2,27438.84,'2022-02-28','11175353'),(102,220089,7,'13180401',828000191,0,'REC','Recaudo de 202201','',300000,2,70369.67,'2022-02-28','11175353'),(102,220089,8,'13180401',828000191,0,'REC','Recaudo de 202201','',300000,2,32915.08,'2022-02-28','11175353'),(102,220089,9,'13180401',828000191,0,'REC','Recaudo de 202201','',300000,2,28085.44,'2022-02-28','11175353'),(102,220089,10,'13180401',828000191,0,'REC','Recaudo de 202201','',300000,2,57561.54,'2022-02-28','11175353'),(102,220089,11,'13180401',828000191,0,'REC','Recaudo de 202201','',300000,2,147622.38,'2022-02-28','11175353'),(102,220089,12,'13180401',828000191,0,'REC','Recaudo de 202201','',300000,2,69049.67,'2022-02-28','11175353'),(102,220089,13,'13180201',828000191,0,'REC','Recaudo de 202201','',100000,2,35980.21,'2022-02-28','11175353'),(102,220089,14,'13180201',828000191,0,'REC','Recaudo de 202201','',100000,2,15686.73,'2022-02-28','11175353'),(102,220089,15,'13180201',828000191,0,'REC','Recaudo de 202201','',100000,2,36.19,'2022-02-28','11175353'),(102,220089,16,'13180201',828000191,0,'REC','Recaudo de 202201','',100000,2,216235.15,'2022-02-28','11175353'),(102,220089,17,'13180201',828000191,0,'REC','Recaudo de 202201','',100000,2,94274.67,'2022-02-28','11175353'),(102,220089,18,'13180201',828000191,0,'REC','Recaudo de 202201','',100000,2,217.51,'2022-02-28','11175353'),(102,220089,19,'13180301',828000191,0,'REC','Recaudo de 202201','',200000,2,17715.51,'2022-02-28','11175353'),(102,220089,20,'13180301',828000191,0,'REC','Recaudo de 202201','',200000,2,9593.50,'2022-02-28','11175353'),(102,220089,21,'13180301',828000191,0,'REC','Recaudo de 202201','',200000,2,4679.99,'2022-02-28','11175353'),(102,220089,22,'13180301',828000191,0,'REC','Recaudo de 202201','',200000,2,75356.94,'2022-02-28','11175353'),(102,220089,23,'13180301',828000191,0,'REC','Recaudo de 202201','',200000,2,40808.14,'2022-02-28','11175353'),(102,220089,24,'13180301',828000191,0,'REC','Recaudo de 202201','',200000,2,19907.41,'2022-02-28','11175353'),(102,220089,25,'13180206',828000191,0,'REC','Recaudo de 202201','',100000,2,1465.10,'2022-02-28','11175353'),(102,220089,26,'13180206',828000191,0,'REC','Recaudo de 202201','',100000,2,1392.81,'2022-02-28','11175353'),(102,220089,27,'13180303',828000191,0,'REC','Recaudo de 202201','',200000,2,537.20,'2022-02-28','11175353'),(102,220089,28,'13180303',828000191,0,'REC','Recaudo de 202201','',200000,2,762.43,'2022-02-28','11175353'),(102,220089,29,'13180403',828000191,0,'REC','Recaudo de 202201','',300000,2,6530.39,'2022-02-28','11175353'),(102,220089,30,'13180403',828000191,0,'REC','Recaudo de 202201','',300000,2,3438.09,'2022-02-28','11175353'),(102,220089,31,'13180107',828000191,0,'REC','Recaudo de 202201','',400000,2,16942.81,'2022-02-28','11175353'),(102,220089,32,'13180107',828000191,0,'REC','Recaudo de 202201','',400000,2,8033.36,'2022-02-28','11175353'),(102,220089,33,'13180107',828000191,0,'REC','Recaudo de 202201','',500000,2,3779.87,'2022-02-28','11175353'),(102,220089,34,'13180107',828000191,0,'REC','Recaudo de 202201','',500000,2,2394.59,'2022-02-28','11175353'),(102,220089,35,'13180101',828000191,0,'REC','Recaudo de 202201','',400000,2,34952.89,'2022-02-28','11175353'),(102,220089,36,'13180203',828000191,0,'REC','Recaudo de 202201','',100000,2,25000.00,'2022-02-28','11175353'),(102,220089,37,'13180102',828000191,0,'REC','Recaudo de 202201','',400000,2,66667.00,'2022-02-28','11175353'),(102,220089,38,'13180204',828000191,0,'REC','Recaudo de 202201','',100000,2,8333.33,'2022-02-28','11175353'),(102,220089,39,'13180201',828000191,0,'REC','Recaudo de 202201','',100000,2,246.98,'2022-02-28','11175353'),(102,220089,40,'13180201',828000191,0,'REC','Recaudo de 202201','',100000,2,524.62,'2022-02-28','11175353'),(102,220089,41,'13180301',828000191,0,'REC','Recaudo de 202201','',200000,2,107.82,'2022-02-28','11175353'),(102,220089,42,'13180301',828000191,0,'REC','Recaudo de 202201','',200000,2,336.61,'2022-02-28','11175353'),(102,220089,43,'13180401',828000191,0,'REC','Recaudo de 202201','',300000,2,137.30,'2022-02-28','11175353'),(102,220089,44,'13180401',828000191,0,'REC','Recaudo de 202201','',300000,2,141.58,'2022-02-28','11175353'),(102,220089,45,'13180101',828000191,0,'REC','Recaudo de 202201','',400000,2,327.97,'2022-02-28','11175353'),(102,220089,46,'13180101',828000191,0,'REC','Recaudo de 202201','',400000,2,336.85,'2022-02-28','11175353'),(102,220089,47,'13180203',828000191,0,'REC','Recaudo de 202201','',100000,2,15142.00,'2022-02-28','11175353'),(102,220089,48,'13180210',828000191,0,'REC','Recaudo de 202201','',100000,2,15142.00,'2022-02-28','11175353'),(102,220089,49,'13180201',828000191,0,'REC','Recaudo de 202201','',100000,2,5067.51,'2022-02-28','11175353'),(102,220089,50,'13180201',828000191,0,'REC','Recaudo de 202201','',100000,2,30692.54,'2022-02-28','11175353'),(102,220089,51,'13180105',828000191,0,'REC','Recaudo de 202201','',400000,2,15142.00,'2022-02-28','11175353'),(102,220089,52,'13180401',828000191,0,'REC','Recaudo de 202201','',300000,2,8944.35,'2022-02-28','11175353'),(102,220089,53,'13180401',828000191,0,'REC','Recaudo de 202201','',300000,2,44721.75,'2022-02-28','11175353'),(102,220089,54,'13180101',828000191,0,'REC','Recaudo de 202201','',400000,2,467614.72,'2022-02-28','11175353'),(102,220089,55,'13180101',828000191,0,'REC','Recaudo de 202201','',400000,2,1759225.79,'2022-02-28','11175353'),(102,220089,56,'13180101',828000191,0,'REC','Recaudo de 202201','',400000,2,17090.45,'2022-02-28','11175353'),(102,220089,57,'13180101',828000191,0,'REC','Recaudo de 202201','',400000,2,294247.68,'2022-02-28','11175353'),(102,220089,58,'13180103',828000191,0,'REC','Recaudo de 202201','',500000,2,115869.08,'2022-02-28','11175353'),(102,220089,59,'13180103',828000191,0,'REC','Recaudo de 202201','',500000,2,266829.73,'2022-02-28','11175353'),(102,220089,60,'13180301',828000191,0,'REC','Recaudo de 202201','',200000,2,4513.23,'2022-02-28','11175353'),(102,220089,61,'13180301',828000191,0,'REC','Recaudo de 202201','',200000,2,12151.26,'2022-02-28','11175353'),(102,220089,62,'110501',828000191,0,'REC','Recaudo de 202201','',100000,1,4368813.70,'2022-02-28','11175353'),(102,220090,1,'13180107',828000191,0,'REC','Recaudo de 202201','',400000,2,523714.44,'2022-02-28','11175353'),(102,220090,2,'13180107',828000191,0,'REC','Recaudo de 202201','',400000,2,34967.71,'2022-02-28','11175353'),(102,220090,3,'13180101',828000191,0,'REC','Recaudo de 202201','',400000,2,52.40,'2022-02-28','11175353'),(102,220090,4,'13180101',828000191,0,'REC','Recaudo de 202201','',400000,2,1748333.16,'2022-02-28','11175353'),(102,220090,5,'13180101',828000191,0,'REC','Recaudo de 202201','',400000,2,915132.29,'2022-02-28','11175353'),(102,220090,6,'1110050202',828000191,0,'REC','Recaudo de 202201','',100000,1,3222200.00,'2022-02-28','11175353'),(102,220091,1,'13180201',828000191,0,'REC','Recaudo de 202201','',100000,2,3378.34,'2022-02-28','11175353'),(102,220091,2,'13180201',828000191,0,'REC','Recaudo de 202201','',100000,2,12162.02,'2022-02-28','11175353'),(102,220091,3,'13180301',828000191,0,'REC','Recaudo de 202201','',200000,2,3008.82,'2022-02-28','11175353'),(102,220091,4,'13180301',828000191,0,'REC','Recaudo de 202201','',200000,2,9026.46,'2022-02-28','11175353'),(102,220091,5,'13180401',828000191,0,'REC','Recaudo de 202201','',300000,2,1661.86,'2022-02-28','11175353'),(102,220091,6,'13180401',828000191,0,'REC','Recaudo de 202201','',300000,2,3406.01,'2022-02-28','11175353'),(102,220091,7,'13180401',828000191,0,'REC','Recaudo de 202201','',300000,2,8735.05,'2022-02-28','11175353'),(102,220091,8,'13180401',828000191,0,'REC','Recaudo de 202201','',300000,2,4085.78,'2022-02-28','11175353'),(102,220091,9,'13180401',828000191,0,'REC','Recaudo de 202201','',300000,2,5982.70,'2022-02-28','11175353'),(102,220091,10,'13180401',828000191,0,'REC','Recaudo de 202201','',300000,2,12261.63,'2022-02-28','11175353'),(102,220091,11,'13180401',828000191,0,'REC','Recaudo de 202201','',300000,2,31446.19,'2022-02-28','11175353'),(102,220091,12,'13180401',828000191,0,'REC','Recaudo de 202201','',300000,2,14708.80,'2022-02-28','11175353'),(102,220091,13,'13180201',828000191,0,'REC','Recaudo de 202201','',100000,2,38247.40,'2022-02-28','11175353'),(102,220091,14,'13180201',828000191,0,'REC','Recaudo de 202201','',100000,2,16675.19,'2022-02-28','11175353'),(102,220091,15,'13180201',828000191,0,'REC','Recaudo de 202201','',100000,2,38.47,'2022-02-28','11175353'),(102,220091,16,'13180301',828000191,0,'REC','Recaudo de 202201','',200000,2,843.60,'2022-02-28','11175353'),(102,220091,17,'13180301',828000191,0,'REC','Recaudo de 202201','',200000,2,456.84,'2022-02-28','11175353'),(102,220091,18,'13180301',828000191,0,'REC','Recaudo de 202201','',200000,2,222.86,'2022-02-28','11175353'),(102,220091,19,'13180301',828000191,0,'REC','Recaudo de 202201','',200000,2,17349.80,'2022-02-28','11175353'),(102,220091,20,'13180301',828000191,0,'REC','Recaudo de 202201','',200000,2,9395.46,'2022-02-28','11175353'),(102,220091,21,'13180301',828000191,0,'REC','Recaudo de 202201','',200000,2,4583.38,'2022-02-28','11175353'),(102,220091,22,'13180206',828000191,0,'REC','Recaudo de 202201','',100000,2,68.00,'2022-02-28','11175353'),(102,220091,23,'13180303',828000191,0,'REC','Recaudo de 202201','',200000,2,90.64,'2022-02-28','11175353'),(102,220091,24,'13180403',828000191,0,'REC','Recaudo de 202201','',300000,2,357.78,'2022-02-28','11175353'),(102,220091,25,'13180107',828000191,0,'REC','Recaudo de 202201','',400000,2,1384.20,'2022-02-28','11175353'),(102,220091,26,'13180107',828000191,0,'REC','Recaudo de 202201','',500000,2,185.39,'2022-02-28','11175353'),(102,220091,27,'13180201',828000191,0,'REC','Recaudo de 202201','',100000,2,21.66,'2022-02-28','11175353'),(102,220091,28,'13180201',828000191,0,'REC','Recaudo de 202201','',100000,2,21.66,'2022-02-28','11175353'),(102,220091,29,'13180301',828000191,0,'REC','Recaudo de 202201','',200000,2,79.57,'2022-02-28','11175353'),(102,220091,30,'13180401',828000191,0,'REC','Recaudo de 202201','',300000,2,64.82,'2022-02-28','11175353'),(102,220091,31,'13180101',828000191,0,'REC','Recaudo de 202201','',400000,2,49.05,'2022-02-28','11175353'),(102,220091,32,'13180101',828000191,0,'REC','Recaudo de 202201','',400000,2,105.17,'2022-02-28','11175353'),(102,220091,33,'13180101',828000191,0,'REC','Recaudo de 202201','',400000,2,69160.75,'2022-02-28','11175353'),(102,220091,34,'13180101',828000191,0,'REC','Recaudo de 202201','',400000,2,208165.30,'2022-02-28','11175353'),(102,220091,35,'13180103',828000191,0,'REC','Recaudo de 202201','',500000,2,9269.38,'2022-02-28','11175353'),(102,220091,36,'13180103',828000191,0,'REC','Recaudo de 202201','',500000,2,40017.74,'2022-02-28','11175353'),(102,220091,37,'13849006',828000191,0,'REC','Recaudo de 202201','',100000,1,526717.77,'2022-02-28','11175353'),(111,220194,1,'7501010602',900042857,0,'FAC','Causacion: 220194','',443462,1,709500.00,'2022-03-01','11175353'),(111,220194,2,'24010101',900042857,0,'FAC','Causacion: 220194','709500.00',443462,2,709500.00,'2022-03-01','11175353'),(122,220008,1,'1110050102',800037800,0,'TRA',' - Traslado :220008','0',0,1,37059268.00,'2022-02-25','11179641'),(122,220008,2,'1110050104',800037800,0,'TRA',' - Traslado :220008','0',0,2,37059268.00,'2022-02-25','11179641'),(122,220009,1,'1110050102',800037800,0,'TRA',' - Traslado :220009','0',0,1,11716050.00,'2022-02-25','11179641'),(122,220009,2,'1110050101',800037800,0,'TRA',' - Traslado :220009','0',0,2,11716050.00,'2022-02-25','11179641'),(122,220010,1,'1110050102',800037800,0,'TRA',' - Traslado :220010','0',0,1,22968226.00,'2022-02-25','11179641'),(122,220010,2,'1110050103',800037800,0,'TRA',' - Traslado :220010','0',0,2,22968226.00,'2022-02-25','11179641'),(113,220177,2,'1110050102',815000896,0,'PT','Pago Egreso: 220177 : 220174','',0,2,60000000.00,'2022-02-28','11179641'),(113,220177,1,'24010101',815000896,0,'MOV','Causacion: 220174','0',0,1,60000000.00,'2022-02-28','11179641'),(129,220027,1,'19060301',18467702,0,'MOV','Viáticos y Gastos de Viaje - Nota:220027','220027',0,1,130000.00,'2022-02-28','11179641'),(129,220027,2,'1110050102',18467702,0,'MOV','Viáticos y Gastos de Viaje - Nota:220027','220027',0,2,130000.00,'2022-02-28','11179641'),(129,220028,1,'19060301',79201571,0,'MOV','Viáticos y Gastos de Viaje - Nota:220028','220028',0,1,55000.00,'2022-02-28','11179641'),(129,220028,2,'1110050102',79201571,0,'MOV','Viáticos y Gastos de Viaje - Nota:220028','220028',0,2,55000.00,'2022-02-28','11179641'),(113,220178,2,'1110050201',815000896,0,'PT','Pago Egreso: 220178 : 220174','',0,2,110000000.00,'2022-03-01','11179641'),(113,220178,1,'24010101',815000896,0,'MOV','Causacion: 220174','0',0,1,110000000.00,'2022-03-01','11179641'),(113,220179,1,'24010101',815000896,0,'MOV','Causacion: 220174','0',0,1,120000000.00,'2022-03-01','11179641'),(113,220179,2,'1110050102',815000896,0,'PT','Pago Egreso: 220179 : 220174','',0,2,120000000.00,'2022-03-01','11179641'),(113,220180,1,'24010101',815000896,0,'MOV','Causacion: 220174','0',0,1,6449152.00,'2022-03-01','11179641'),(113,220180,2,'1110050102',815000896,0,'PT','Pago Egreso: 220180 : 220174','',0,2,6449152.00,'2022-03-01','11179641'),(112,220030,1,'24010101',900832413,0,'CAU','REGISTRO DE PAGO DE CUENTA POR PAGAR DE GENERCOMER','',0,1,24066396.33,'2022-02-28','11179641'),(118,220008,1,'75030301',16187894,0,'CAU','Nomina del 2022021','',211171,1,1449068.00,'2022-02-28','40626007'),(118,220008,2,'251101',16187894,0,'CAU','Nomina del 2022021','',211171,2,1449068.00,'2022-02-28','40626007'),(118,220008,3,'75030306',16187894,0,'CAU','Nomina del 2022021','',211171,1,117172.00,'2022-02-28','40626007'),(118,220008,4,'251101',16187894,0,'CAU','Nomina del 2022021','',211171,2,117172.00,'2022-02-28','40626007'),(118,220008,5,'251101',16187894,0,'CAU','Nomina del 2022021','',211171,1,58000.00,'2022-02-28','40626007'),(118,220008,6,'24240201',900156264,0,'CAU','Nomina del 2022021','',211171,2,58000.00,'2022-02-28','40626007'),(118,220008,7,'251101',16187894,0,'CAU','Nomina del 2022021','',211171,1,58000.00,'2022-02-28','40626007'),(118,220008,8,'24240101',800227940,0,'CAU','Nomina del 2022021','',211171,2,58000.00,'2022-02-28','40626007'),(118,220008,9,'75030506',800227940,0,'CAU','Nomina del 2022021','',211171,1,173900.00,'2022-02-28','40626007'),(118,220008,10,'25112201',800227940,0,'CAU','Nomina del 2022021','',211171,2,173900.00,'2022-02-28','40626007'),(118,220008,11,'75030502',891190047,0,'CAU','Nomina del 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2022021','',443461,1,57300.00,'2022-02-28','40626007'),(118,220009,8,'24240101',800224808,0,'CAU','Nomina del 2022021','',443461,2,57300.00,'2022-02-28','40626007'),(118,220009,9,'75010506',800224808,0,'CAU','Nomina del 2022021','',443461,1,161500.00,'2022-02-28','11175353'),(118,220009,10,'25112201',800224808,0,'CAU','Nomina del 2022021','',443461,2,161500.00,'2022-02-28','11175353'),(118,220009,11,'75010502',891190047,0,'CAU','Nomina del 2022021','',443461,1,56000.00,'2022-02-28','40626007'),(118,220009,12,'25112401',891190047,0,'CAU','Nomina del 2022021','',443461,2,56000.00,'2022-02-28','40626007'),(118,220009,13,'75010505',860011153,0,'CAU','Nomina del 2022021','',443461,1,60900.00,'2022-02-28','40626007'),(118,220009,14,'25111101',860011153,0,'CAU','Nomina del 2022021','',443461,2,60900.00,'2022-02-28','40626007'),(118,220009,15,'251101',17710093,0,'CAU','Nomina del 2022021','',443461,1,234136.00,'2022-02-28','40626007'),(118,220009,16,'24240701',800037800,0,'CAU','Nomina del 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2022021','',443461,2,58000.00,'2022-02-28','40626007'),(118,220009,35,'75010505',860011153,0,'CAU','Nomina del 2022021','',443461,1,63000.00,'2022-02-28','40626007'),(118,220009,36,'25111101',860011153,0,'CAU','Nomina del 2022021','',443461,2,63000.00,'2022-02-28','40626007'),(118,220009,37,'251101',18467702,0,'CAU','Nomina del 2022021','',443461,1,124000.00,'2022-02-28','40626007'),(118,220009,38,'24240701',30506231,0,'CAU','Nomina del 2022021','',443461,2,124000.00,'2022-02-28','40626007'),(118,220009,39,'75010301',79003112,0,'CAU','Nomina del 2022021','',443461,1,3135000.00,'2022-02-28','40626007'),(118,220009,40,'251101',79003112,0,'CAU','Nomina del 2022021','',443461,2,3135000.00,'2022-02-28','40626007'),(118,220009,41,'251101',79003112,0,'CAU','Nomina del 2022021','',443461,1,125400.00,'2022-02-28','40626007'),(118,220009,42,'24240201',800251440,0,'CAU','Nomina del 2022021','',443461,2,125400.00,'2022-02-28','40626007'),(118,220009,43,'251101',79003112,0,'CAU','Nomina del 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del 2022021','',443461,2,1449068.00,'2022-02-28','40626007'),(118,220009,53,'75010306',17710656,0,'CAU','Nomina del 2022021','',443461,1,117172.00,'2022-02-28','40626007'),(118,220009,54,'251101',17710656,0,'CAU','Nomina del 2022021','',443461,2,117172.00,'2022-02-28','40626007'),(118,220009,55,'75010304',17710656,0,'CAU','Nomina del 2022021','',443461,1,338116.00,'2022-02-28','40626007'),(118,220009,56,'251101',17710656,0,'CAU','Nomina del 2022021','',443461,2,338116.00,'2022-02-28','40626007'),(118,220009,57,'251101',17710656,0,'CAU','Nomina del 2022021','',443461,1,71500.00,'2022-02-28','40626007'),(118,220009,58,'24240201',900156264,0,'CAU','Nomina del 2022021','',443461,2,71500.00,'2022-02-28','40626007'),(118,220009,59,'251101',17710656,0,'CAU','Nomina del 2022021','',443461,1,71500.00,'2022-02-28','40626007'),(118,220009,60,'24240101',800224808,0,'CAU','Nomina del 2022021','',443461,2,71500.00,'2022-02-28','40626007'),(118,220009,61,'75010506',800224808,0,'CAU','Nomina del 2022021','',443461,1,214500.00,'2022-02-28','40626007'),(118,220009,62,'25112201',800224808,0,'CAU','Nomina del 2022021','',443461,2,214500.00,'2022-02-28','40626007'),(118,220009,63,'75010502',891190047,0,'CAU','Nomina del 2022021','',443461,1,71500.00,'2022-02-28','40626007'),(118,220009,64,'25112401',891190047,0,'CAU','Nomina del 2022021','',443461,2,71500.00,'2022-02-28','40626007'),(118,220009,65,'75010505',860011153,0,'CAU','Nomina del 2022021','',443461,1,77700.00,'2022-02-28','40626007'),(118,220009,66,'25111101',860011153,0,'CAU','Nomina del 2022021','',443461,2,77700.00,'2022-02-28','40626007'),(118,220009,67,'251101',17710656,0,'CAU','Nomina del 2022021','',443461,1,93000.00,'2022-02-28','40626007'),(118,220009,68,'24240501',860534740,0,'CAU','Nomina del 2022021','',443461,2,93000.00,'2022-02-28','40626007'),(118,220009,69,'251101',17710656,0,'CAU','Nomina del 2022021','',443461,1,273817.00,'2022-02-28','40626007'),(118,220009,70,'24240701',800037800,0,'CAU','Nomina del 2022021','',443461,2,273817.00,'2022-02-28','40626007'),(118,220009,71,'251101',17710656,0,'CAU','Nomina del 2022021','',443461,1,139125.00,'2022-02-28','40626007'),(118,220009,72,'24240701',30506231,0,'CAU','Nomina del 2022021','',443461,2,139125.00,'2022-02-28','40626007'),(118,220009,73,'75010301',79201571,0,'CAU','Nomina del 2022021','',443461,1,2374060.00,'2022-02-28','40626007'),(118,220009,74,'251101',79201571,0,'CAU','Nomina del 2022021','',443461,2,2374060.00,'2022-02-28','40626007'),(118,220009,75,'251101',79201571,0,'CAU','Nomina del 2022021','',443461,1,95000.00,'2022-02-28','40626007'),(118,220009,76,'24240201',900156264,0,'CAU','Nomina del 2022021','',443461,2,95000.00,'2022-02-28','40626007'),(118,220009,77,'251101',79201571,0,'CAU','Nomina del 2022021','',443461,1,95000.00,'2022-02-28','40626007'),(118,220009,78,'24240101',900336004,0,'CAU','Nomina del 2022021','',443461,2,95000.00,'2022-02-28','40626007'),(118,220009,79,'75010506',900336004,0,'CAU','Nomina del 2022021','',443461,1,284900.00,'2022-02-28','40626007'),(118,220009,80,'25112201',900336004,0,'CAU','Nomina del 2022021','',443461,2,284900.00,'2022-02-28','40626007'),(118,220009,81,'75010502',891190047,0,'CAU','Nomina del 2022021','',443461,1,95000.00,'2022-02-28','40626007'),(118,220009,82,'25112401',891190047,0,'CAU','Nomina del 2022021','',443461,2,95000.00,'2022-02-28','40626007'),(118,220009,83,'75010505',860011153,0,'CAU','Nomina del 2022021','',443461,1,103300.00,'2022-02-28','40626007'),(118,220009,84,'25111101',860011153,0,'CAU','Nomina del 2022021','',443461,2,103300.00,'2022-02-28','40626007'),(118,220009,85,'251101',79201571,0,'CAU','Nomina del 2022021','',443461,1,215398.00,'2022-02-28','40626007'),(118,220009,86,'24241101',800165866,0,'CAU','Nomina del 2022021','',443461,2,215398.00,'2022-02-28','11175353'),(118,220009,87,'251101',79201571,0,'CAU','Nomina del 2022021','',443461,1,435200.00,'2022-02-28','40626007'),(118,220009,88,'24240501',860534740,0,'CAU','Nomina del 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220200','1200000.00',321251,2,1086000.00,'2022-03-02','11175353'),(111,220200,4,'24072213',40088958,0,'FAC','Causacion: 220200','1200000.00',321251,2,18000.00,'2022-03-02','11175353'),(111,220200,5,'24072202',40088958,0,'FAC','Causacion: 220200','1200000.00',321251,2,48000.00,'2022-03-02','11175353'),(111,220200,6,'24072203',40088958,0,'FAC','Causacion: 220200','1200000.00',321251,2,18000.00,'2022-03-02','11175353'),(111,220200,7,'24072201',40088958,0,'FAC','Causacion: 220200','1200000.00',321251,2,6000.00,'2022-03-02','11175353'),(111,220200,8,'24072210',40088958,0,'FAC','Causacion: 220200','1200000.00',321251,2,12000.00,'2022-03-02','11175353'),(111,220201,1,'75040206',17669269,0,'FAC','Causacion: 220201','',321251,1,1200000.00,'2022-03-02','11175353'),(111,220201,2,'24362705',17669269,0,'FAC','Causacion: 220201','1200000.00',321251,2,12000.00,'2022-03-02','11175353'),(111,220201,3,'249055',17669269,0,'FAC','Causacion: 220201','1200000.00',321251,2,1086000.00,'2022-03-02','11175353'),(111,220201,4,'24072213',17669269,0,'FAC','Causacion: 220201','1200000.00',321251,2,18000.00,'2022-03-02','11175353'),(111,220201,5,'24072202',17669269,0,'FAC','Causacion: 220201','1200000.00',321251,2,48000.00,'2022-03-02','11175353'),(111,220201,6,'24072203',17669269,0,'FAC','Causacion: 220201','1200000.00',321251,2,18000.00,'2022-03-02','11175353'),(111,220201,7,'24072201',17669269,0,'FAC','Causacion: 220201','1200000.00',321251,2,6000.00,'2022-03-02','11175353'),(111,220201,8,'24072210',17669269,0,'FAC','Causacion: 220201','1200000.00',321251,2,12000.00,'2022-03-02','11175353'),(111,220202,1,'75020280',1112464928,0,'FAC','Causacion: 220202','',101061,1,850000.00,'2022-03-02','11175353'),(111,220202,2,'24362705',1112464928,0,'FAC','Causacion: 220202','850000.00',101061,2,8500.00,'2022-03-02','11175353'),(111,220202,3,'249055',1112464928,0,'FAC','Causacion: 220202','850000.00',101061,2,769250.00,'2022-03-02','11175353'),(111,220202,4,'24072213',1112464928,0,'FAC','Causacion: 220202','850000.00',101061,2,12750.00,'2022-03-02','11175353'),(111,220202,5,'24072202',1112464928,0,'FAC','Causacion: 220202','850000.00',101061,2,34000.00,'2022-03-02','11175353'),(111,220202,6,'24072203',1112464928,0,'FAC','Causacion: 220202','850000.00',101061,2,12750.00,'2022-03-02','11175353'),(111,220202,7,'24072201',1112464928,0,'FAC','Causacion: 220202','850000.00',101061,2,4250.00,'2022-03-02','11175353'),(111,220202,8,'24072210',1112464928,0,'FAC','Causacion: 220202','850000.00',101061,2,8500.00,'2022-03-02','11175353'),(111,220203,1,'511180',1117976172,0,'FAC','Causacion: 220203','',443461,1,800000.00,'2022-03-02','11175353'),(111,220203,2,'511180',1117976172,0,'FAC','Causacion: 220203','',101061,1,600000.00,'2022-03-02','11175353'),(111,220203,3,'511180',1117976172,0,'FAC','Causacion: 220203','',211171,1,300000.00,'2022-03-02','11175353'),(111,220203,4,'511180',1117976172,0,'FAC','Causacion: 220203','',321251,1,300000.00,'2022-03-02','11175353'),(111,220203,5,'24362705',1117976172,0,'FAC','Causacion: 220203','2000000.00',321251,2,20000.00,'2022-03-02','11175353'),(111,220203,6,'249055',1117976172,0,'FAC','Causacion: 220203','2000000.00',321251,2,1810000.00,'2022-03-02','11175353'),(111,220203,7,'24072213',1117976172,0,'FAC','Causacion: 220203','2000000.00',321251,2,30000.00,'2022-03-02','11175353'),(111,220203,8,'24072202',1117976172,0,'FAC','Causacion: 220203','2000000.00',321251,2,80000.00,'2022-03-02','11175353'),(111,220203,9,'24072203',1117976172,0,'FAC','Causacion: 220203','2000000.00',321251,2,30000.00,'2022-03-02','11175353'),(111,220203,10,'24072201',1117976172,0,'FAC','Causacion: 220203','2000000.00',321251,2,10000.00,'2022-03-02','11175353'),(111,220203,11,'24072210',1117976172,0,'FAC','Causacion: 220203','2000000.00',321251,2,20000.00,'2022-03-02','11175353'),(111,220204,1,'75040206',29881265,0,'FAC','Causacion: 220204','',321251,1,1200000.00,'2022-03-02','11175353'),(111,220204,2,'24362705',29881265,0,'FAC','Causacion: 220204','1200000.00',321251,2,12000.00,'2022-03-02','11175353'),(111,220204,3,'249055',29881265,0,'FAC','Causacion: 220204','1200000.00',321251,2,1086000.00,'2022-03-02','11175353'),(111,220204,4,'24072213',29881265,0,'FAC','Causacion: 220204','1200000.00',321251,2,18000.00,'2022-03-02','11175353'),(111,220204,5,'24072202',29881265,0,'FAC','Causacion: 220204','1200000.00',321251,2,48000.00,'2022-03-02','11175353'),(111,220204,6,'24072203',29881265,0,'FAC','Causacion: 220204','1200000.00',321251,2,18000.00,'2022-03-02','11175353'),(111,220204,7,'24072201',29881265,0,'FAC','Causacion: 220204','1200000.00',321251,2,6000.00,'2022-03-02','11175353'),(111,220204,8,'24072210',29881265,0,'FAC','Causacion: 220204','1200000.00',321251,2,12000.00,'2022-03-02','11175353'),(111,220205,1,'75010205',6803095,0,'FAC','Causacion: 220205','',443461,1,620000.00,'2022-03-02','11175353'),(111,220205,2,'75020205',6803095,0,'FAC','Causacion: 220205','',101061,1,465000.00,'2022-03-02','11175353'),(111,220205,3,'75030211',6803095,0,'FAC','Causacion: 220205','',211171,1,232500.00,'2022-03-02','11175353'),(111,220205,4,'75040206',6803095,0,'FAC','Causacion: 220205','',321251,1,232500.00,'2022-03-02','11175353'),(111,220205,5,'24362705',6803095,0,'FAC','Causacion: 220205','1550000.00',321251,2,15500.00,'2022-03-02','11175353'),(111,220205,6,'249055',6803095,0,'FAC','Causacion: 220205','1550000.00',321251,2,1402750.00,'2022-03-02','11175353'),(111,220205,7,'24072213',6803095,0,'FAC','Causacion: 220205','1550000.00',321251,2,23250.00,'2022-03-02','11175353'),(111,220205,8,'24072202',6803095,0,'FAC','Causacion: 220205','1550000.00',321251,2,62000.00,'2022-03-02','11175353'),(111,220205,9,'24072203',6803095,0,'FAC','Causacion: 220205','1550000.00',321251,2,23250.00,'2022-03-02','11175353'),(111,220205,10,'24072201',6803095,0,'FAC','Causacion: 220205','1550000.00',321251,2,7750.00,'2022-03-02','11175353'),(111,220205,11,'24072210',6803095,0,'FAC','Causacion: 220205','1550000.00',321251,2,15500.00,'2022-03-02','11175353'),(111,220206,1,'75040206',40627075,0,'FAC','Causacion: 220206','',321251,1,1200000.00,'2022-03-02','11175353'),(111,220206,2,'24362705',40627075,0,'FAC','Causacion: 220206','1200000.00',321251,2,12000.00,'2022-03-02','11175353'),(111,220206,3,'249055',40627075,0,'FAC','Causacion: 220206','1200000.00',321251,2,1086000.00,'2022-03-02','11175353'),(111,220206,4,'24072213',40627075,0,'FAC','Causacion: 220206','1200000.00',321251,2,18000.00,'2022-03-02','11175353'),(111,220206,5,'24072202',40627075,0,'FAC','Causacion: 220206','1200000.00',321251,2,48000.00,'2022-03-02','11175353'),(111,220206,6,'24072203',40627075,0,'FAC','Causacion: 220206','1200000.00',321251,2,18000.00,'2022-03-02','11175353'),(111,220206,7,'24072201',40627075,0,'FAC','Causacion: 220206','1200000.00',321251,2,6000.00,'2022-03-02','11175353'),(111,220206,8,'24072210',40627075,0,'FAC','Causacion: 220206','1200000.00',321251,2,12000.00,'2022-03-02','11175353'),(111,220207,1,'75040206',40626304,0,'FAC','Causacion: 220207','',321251,1,1200000.00,'2022-03-02','11175353'),(111,220207,2,'24362705',40626304,0,'FAC','Causacion: 220207','1200000.00',321251,2,12000.00,'2022-03-02','11175353'),(111,220207,3,'249055',40626304,0,'FAC','Causacion: 220207','1200000.00',321251,2,1086000.00,'2022-03-02','11175353'),(111,220207,4,'24072213',40626304,0,'FAC','Causacion: 220207','1200000.00',321251,2,18000.00,'2022-03-02','11175353'),(111,220207,5,'24072202',40626304,0,'FAC','Causacion: 220207','1200000.00',321251,2,48000.00,'2022-03-02','11175353'),(111,220207,6,'24072203',40626304,0,'FAC','Causacion: 220207','1200000.00',321251,2,18000.00,'2022-03-02','11175353'),(111,220207,7,'24072201',40626304,0,'FAC','Causacion: 220207','1200000.00',321251,2,6000.00,'2022-03-02','11175353'),(111,220207,8,'24072210',40626304,0,'FAC','Causacion: 220207','1200000.00',321251,2,12000.00,'2022-03-02','11175353'),(111,220198,8,'24072210',1117508268,0,'FAC','Causacion: 220198','2500000.00',443461,2,25000.00,'2022-03-02','11175353'),(111,220198,7,'24072201',1117508268,0,'FAC','Causacion: 220198','2500000.00',443461,2,12500.00,'2022-03-02','11175353'),(111,220198,6,'24072203',1117508268,0,'FAC','Causacion: 220198','2500000.00',443461,2,37500.00,'2022-03-02','11175353'),(111,220198,5,'24072202',1117508268,0,'FAC','Causacion: 220198','2500000.00',443461,2,100000.00,'2022-03-02','11175353'),(111,220198,4,'24072213',1117508268,0,'FAC','Causacion: 220198','2500000.00',443461,2,37500.00,'2022-03-02','11175353'),(111,220198,3,'249055',1117508268,0,'FAC','Causacion: 220198','2500000.00',443461,2,2262500.00,'2022-03-02','11175353'),(111,220198,2,'24362705',1117508268,0,'FAC','Causacion: 220198','2500000.00',443461,2,25000.00,'2022-03-02','11175353'),(111,220198,1,'75010205',1117508268,0,'FAC','Causacion: 220198','',443461,1,2500000.00,'2022-03-02','11175353'),(113,220181,1,'24010101',891800219,0,'MOV','Causacion: 220115','0',0,1,2100915.00,'2022-03-03','11179641'),(113,220181,2,'1110050102',891800219,0,'PT','Pago Egreso: 220181 : 220115','',0,2,2100915.00,'2022-03-03','11179641'),(129,220029,1,'19060301',1075226711,0,'MOV','Viáticos y Gastos de Viaje - Nota:220029','220029',0,1,306866.00,'2022-03-03','11179641'),(129,220029,2,'1110050102',1075226711,0,'MOV','Viáticos y Gastos de Viaje - Nota:220029','220029',0,2,306866.00,'2022-03-03','11179641'),(129,220030,1,'19060301',16189593,0,'MOV','Viáticos y Gastos de Viaje - Nota:220030','220030',0,1,306866.00,'2022-03-03','11179641'),(129,220030,2,'1110050102',16189593,0,'MOV','Viáticos y Gastos de Viaje - Nota:220030','220030',0,2,306866.00,'2022-03-03','11179641'),(129,220031,1,'19060401',6803095,0,'MOV','Avances de Bienes y Servicios - Nota:220031','220031',0,1,1695000.00,'2022-03-03','11179641'),(129,220031,2,'1110050104',6803095,0,'MOV','Avances de Bienes y Servicios - Nota:220031','220031',0,2,1695000.00,'2022-03-03','11179641'),(111,220208,14,'24362501',901114034,0,'FAC','Causacion: 220208','0',321252,2,632928.00,'2022-03-02','11175353'),(111,220208,13,'24072210',901114034,0,'FAC','Causacion: 220208','22207983.19',321252,2,288390.00,'2022-03-02','11175353'),(111,220208,12,'24072201',901114034,0,'FAC','Causacion: 220208','22207983.19',321252,2,144195.00,'2022-03-02','11175353'),(111,220208,11,'24072203',901114034,0,'FAC','Causacion: 220208','22207983.19',321252,2,432585.00,'2022-03-02','11175353'),(111,220208,10,'24072202',901114034,0,'FAC','Causacion: 220208','22207983.19',321252,2,1153559.00,'2022-03-02','11175353'),(111,220208,9,'24072213',901114034,0,'FAC','Causacion: 220208','22207983.19',321252,2,432585.00,'2022-03-02','11175353'),(111,220208,8,'24010102',901114034,0,'FAC','Causacion: 220208','22207983.19',321252,2,4219517.00,'2022-03-02','11175353'),(111,220208,7,'24010102',901114034,0,'FAC','Causacion: 220208','22207983.19',321252,2,24977461.00,'2022-03-02','jmorales'),(111,220208,6,'24362705',901114034,0,'FAC','Causacion: 220208','22207983.19',321252,2,222080.00,'2022-03-02','11175353'),(111,220208,5,'24360802',901114034,0,'FAC','Causacion: 220208','22207983.19',321252,2,555200.00,'2022-03-02','11175353'),(111,220208,4,'24010102',901114034,0,'FAC','Causacion: 220208','',321252,1,4958775.00,'2022-03-02','11175353'),(111,220208,3,'24010102',901114034,0,'FAC','Causacion: 220208','',211172,1,4958775.00,'2022-03-02','11175353'),(111,220208,2,'24010102',901114034,0,'FAC','Causacion: 220208','',101052,1,9917550.00,'2022-03-02','11175353'),(111,220208,1,'24010102',901114034,0,'FAC','Causacion: 220208','',443462,1,13223400.00,'2022-03-02','11175353'),(111,220210,10,'24072201',900613138,0,'FAC','Causacion: 220210','6689400.00',321252,2,33447.00,'2022-03-02','11175353'),(111,220210,9,'24072203',900613138,0,'FAC','Causacion: 220210','6689400.00',321252,2,100341.00,'2022-03-02','11175353'),(111,220210,8,'24072202',900613138,0,'FAC','Causacion: 220210','6689400.00',321252,2,267576.00,'2022-03-02','11175353'),(111,220210,7,'24072213',900613138,0,'FAC','Causacion: 220210','6689400.00',321252,2,100341.00,'2022-03-02','11175353'),(111,220210,6,'24010102',900613138,0,'FAC','Causacion: 220210','6689400.00',321252,2,1270986.00,'2022-03-02','11175353'),(111,220210,5,'24010102',900613138,0,'FAC','Causacion: 220210','6689400.00',321252,2,5722782.00,'2022-03-02','11175353'),(111,220210,4,'24362702',900613138,0,'FAC','Causacion: 220210','6689400.00',321252,2,40136.00,'2022-03-02','11175353'),(111,220210,3,'24360802',900613138,0,'FAC','Causacion: 220210','6689400.00',321252,2,167235.00,'2022-03-02','11175353'),(111,220210,2,'24010102',900613138,0,'FAC','Causacion: 220210','',321252,1,5782598.00,'2022-03-02','11175353'),(111,220210,1,'24010102',900613138,0,'FAC','Causacion: 220210','',321252,1,2177788.00,'2022-03-02','11175353'),(111,220209,11,'24362501',40625847,0,'FAC','Causacion: 220209','0',321252,2,31532.00,'2022-03-02','11175353'),(111,220209,10,'24072210',40625847,0,'FAC','Causacion: 220209','1106386.54',321252,2,11064.00,'2022-03-02','11175353'),(111,220209,9,'24072201',40625847,0,'FAC','Causacion: 220209','1106386.54',321252,2,5532.00,'2022-03-02','11175353'),(111,220209,8,'24072203',40625847,0,'FAC','Causacion: 220209','1106386.54',321252,2,16596.00,'2022-03-02','11175353'),(111,220209,7,'24072202',40625847,0,'FAC','Causacion: 220209','1106386.54',321252,2,44255.00,'2022-03-02','11175353'),(111,220209,6,'24072213',40625847,0,'FAC','Causacion: 220209','1106386.54',321252,2,16596.00,'2022-03-02','11175353'),(111,220209,5,'24010102',40625847,0,'FAC','Causacion: 220209','1106386.54',321252,2,210213.00,'2022-03-02','11175353'),(111,220209,4,'24010102',40625847,0,'FAC','Causacion: 220209','1106386.54',321252,2,945407.00,'2022-03-02','11175353'),(111,220209,3,'24362703',40625847,0,'FAC','Causacion: 220209','1106386.54',321252,2,7745.00,'2022-03-02','11175353'),(111,220209,2,'24360802',40625847,0,'FAC','Causacion: 220209','1106386.54',321252,2,27660.00,'2022-03-02','11175353'),(111,220209,1,'24010102',40625847,0,'FAC','Causacion: 220209','',321252,1,1316600.00,'2022-03-02','11175353'),(111,220210,11,'24072210',900613138,0,'FAC','Causacion: 220210','6689400.00',321252,2,66894.00,'2022-03-02','11175353'),(111,220210,12,'24362501',900613138,0,'FAC','Causacion: 220210','0',321252,2,190648.00,'2022-03-02','11175353'),(111,220160,1,'7501010606',830037248,0,'FAC','Causacion: 220160','',443462,1,250032.00,'2022-02-15','11175353'),(111,220160,2,'24010101',830037248,0,'FAC','Causacion: 220160','250032.00',443462,2,250032.00,'2022-02-15','11175353'),(113,220182,1,'249055',40088958,0,'MOV','Causacion: 220200','0',0,1,1086000.00,'2022-03-03','11179641'),(113,220182,2,'1110050103',40088958,0,'PT','Pago Egreso: 220182 : 220200','',0,2,1086000.00,'2022-03-03','11179641'),(113,220183,1,'249055',901086786,0,'MOV','Causacion: 220184','0',0,1,294000.00,'2022-03-03','11179641'),(113,220183,2,'1110050102',901086786,0,'PT','Pago Egreso: 220183 : 220184','',0,2,294000.00,'2022-03-03','11179641'),(113,220184,1,'249054',33750812,0,'MOV','Causacion: 220196','0',0,1,2181955.00,'2022-03-03','11179641'),(113,220184,2,'1110050103',33750812,0,'PT','Pago Egreso: 220184 : 220196','',0,2,2181955.00,'2022-03-03','11179641'),(113,220185,1,'249055',1117974172,0,'MOV','Causacion: 220197','0',0,1,1810000.00,'2022-03-03','11179641'),(113,220185,2,'1110050102',1117974172,0,'PT','Pago Egreso: 220185 : 220197','',0,2,1810000.00,'2022-03-03','11179641'),(113,220186,1,'249055',6803095,0,'MOV','Causacion: 220205','0',0,1,1402750.00,'2022-03-03','11179641'),(113,220186,2,'1110050211',6803095,0,'PT','Pago Egreso: 220186 : 220205','',0,2,1402750.00,'2022-03-03','11179641'),(113,220187,1,'249054',1077873534,0,'MOV','Causacion: 220195','0',0,1,1810000.00,'2022-03-03','11179641'),(113,220187,2,'1110050211',1077873534,0,'PT','Pago Egreso: 220187 : 220195','',0,2,1810000.00,'2022-03-03','11179641'),(113,220188,1,'249055',1122728578,0,'MOV','Causacion: 220193','0',0,1,1000000.00,'2022-03-03','11179641'),(113,220188,2,'1110050211',1122728578,0,'PT','Pago Egreso: 220188 : 220193','',0,2,1000000.00,'2022-03-03','11179641'),(113,220189,1,'249055',1117974292,0,'MOV','Causacion: 220191','0',0,1,1000000.00,'2022-03-03','11179641'),(113,220189,2,'1110050211',1117974292,0,'PT','Pago Egreso: 220189 : 220191','',0,2,1000000.00,'2022-03-03','11179641'),(113,220190,1,'24010102',96354337,0,'MOV','Causacion: 220177','0',0,1,13362643.00,'2022-03-03','11179641'),(113,220190,2,'1110050211',96354337,0,'PT','Pago Egreso: 220190 : 220177','',0,2,13362643.00,'2022-03-03','11179641'),(113,220191,1,'249055',1117975672,0,'MOV','Causacion: 220192','0',0,1,1000000.00,'2022-03-03','11179641'),(113,220191,2,'1110050211',1117975672,0,'PT','Pago Egreso: 220191 : 220192','',0,2,1000000.00,'2022-03-03','11179641'),(113,220192,1,'249055',1117976172,0,'MOV','Causacion: 220203','0',0,1,1810000.00,'2022-03-03','11179641'),(113,220192,2,'1110050211',1117976172,0,'PT','Pago Egreso: 220192 : 220203','',0,2,1810000.00,'2022-03-03','11179641'),(113,220193,1,'249055',29881265,0,'MOV','Causacion: 220204','0',0,1,1086000.00,'2022-03-03','11179641'),(113,220193,2,'1110050211',29881265,0,'PT','Pago Egreso: 220193 : 220204','',0,2,1086000.00,'2022-03-03','11179641'),(113,220194,1,'249055',17669269,0,'MOV','Causacion: 220201','0',0,1,1086000.00,'2022-03-03','11179641'),(113,220194,2,'1110050211',17669269,0,'PT','Pago Egreso: 220194 : 220201','',0,2,1086000.00,'2022-03-03','11179641'),(113,220195,1,'249055',40626304,0,'MOV','Causacion: 220207','0',0,1,1086000.00,'2022-03-03','11179641'),(113,220195,2,'1110050211',40626304,0,'PT','Pago Egreso: 220195 : 220207','',0,2,1086000.00,'2022-03-03','11179641'),(111,220212,1,'75020216',17775614,0,'FAC','Causacion: 220212','',101061,1,300000.00,'2022-03-04','11175353'),(111,220212,2,'249055',17775614,0,'FAC','Causacion: 220212','300000.00',101061,2,300000.00,'2022-03-04','11175353'),(111,220211,1,'75010216',17710656,0,'FAC','Causacion: 220211','',443461,1,300000.00,'2022-03-03','11175353'),(111,220211,2,'249055',17710656,0,'FAC','Causacion: 220211','300000.00',443461,2,300000.00,'2022-03-03','11175353'),(111,220213,1,'510807',17784423,0,'FAC','Causacion: 220213','',443461,1,754640.00,'2022-03-03','11175353'),(111,220213,2,'249027',17784423,0,'FAC','Causacion: 220213','754640.00',443461,2,754640.00,'2022-03-03','11175353'),(111,220214,1,'7501010608',900042857,0,'FAC','Causacion: 220214','',443461,1,9926989.00,'2022-03-03','11175353'),(111,220214,2,'24010101',900042857,0,'FAC','Causacion: 220214','9926989.00',443461,2,9926989.00,'2022-03-03','11175353'),(111,220215,1,'75020280',1003810911,0,'FAC','Causacion: 220215','',101061,1,1395000.00,'2022-03-03','11175353'),(111,220215,2,'24362705',1003810911,0,'FAC','Causacion: 220215','1395000.00',101061,2,13950.00,'2022-03-03','11175353'),(111,220215,3,'249055',1003810911,0,'FAC','Causacion: 220215','1395000.00',101061,2,1262475.00,'2022-03-03','11175353'),(111,220215,4,'24072213',1003810911,0,'FAC','Causacion: 220215','1395000.00',101061,2,20925.00,'2022-03-03','11175353'),(111,220215,5,'24072202',1003810911,0,'FAC','Causacion: 220215','1395000.00',101061,2,55800.00,'2022-03-03','11175353'),(111,220215,6,'24072203',1003810911,0,'FAC','Causacion: 220215','1395000.00',101061,2,20925.00,'2022-03-03','11175353'),(111,220215,7,'24072201',1003810911,0,'FAC','Causacion: 220215','1395000.00',101061,2,6975.00,'2022-03-03','11175353'),(111,220215,8,'24072210',1003810911,0,'FAC','Causacion: 220215','1395000.00',101061,2,13950.00,'2022-03-03','11175353'),(113,220172,1,'24010101',830037248,0,'MOV','Causacion: 220160','0',0,1,250032.00,'2022-02-22','11179641'),(113,220172,2,'1110050202',830037248,0,'PT','Pago Egreso: 220172 : 220160','',0,2,250032.00,'2022-02-22','11179641'),(111,220216,1,'24010102',12134102,0,'FAC','Causacion: 220216','',101061,1,1600000.00,'2022-03-04','11175353'),(111,220216,2,'24360801',12134102,0,'FAC','Causacion: 220216','1600000.00',101061,2,56000.00,'2022-03-04','11175353'),(111,220216,3,'24362705',12134102,0,'FAC','Causacion: 220216','1600000.00',101061,2,16000.00,'2022-03-04','11175353'),(111,220216,4,'24010102',12134102,0,'FAC','Causacion: 220216','1600000.00',101061,2,1528000.00,'2022-03-04','11175353'),(106,220380,1,'1110050201',890300279,0,'CON',' - Consignacion :220380','0',0,1,112052077.00,'2022-02-28','11179641'),(106,220380,2,'131807',890300279,0,'CON',' - Consignacion :220380','0',0,2,112052077.00,'2022-02-28','11179641'),(111,220217,1,'511180',1075259011,0,'FAC','Causacion: 220217','',443461,1,1550000.00,'2022-03-03','11175353'),(111,220217,2,'24362705',1075259011,0,'FAC','Causacion: 220217','1550000.00',443461,2,15500.00,'2022-03-03','11175353'),(111,220217,3,'249055',1075259011,0,'FAC','Causacion: 220217','1550000.00',443461,2,1402750.00,'2022-03-03','11175353'),(111,220217,4,'24072213',1075259011,0,'FAC','Causacion: 220217','1550000.00',443461,2,23250.00,'2022-03-03','11175353'),(111,220217,5,'24072202',1075259011,0,'FAC','Causacion: 220217','1550000.00',443461,2,62000.00,'2022-03-03','11175353'),(111,220217,6,'24072203',1075259011,0,'FAC','Causacion: 220217','1550000.00',443461,2,23250.00,'2022-03-03','11175353'),(111,220217,7,'24072201',1075259011,0,'FAC','Causacion: 220217','1550000.00',443461,2,7750.00,'2022-03-03','11175353'),(111,220217,8,'24072210',1075259011,0,'FAC','Causacion: 220217','1550000.00',443461,2,15500.00,'2022-03-03','11175353'),(111,220218,1,'75020280',17641358,0,'FAC','Causacion: 220218','',101061,1,1500000.00,'2022-03-03','11175353'),(111,220218,2,'24362705',17641358,0,'FAC','Causacion: 220218','1500000.00',101061,2,15000.00,'2022-03-03','11175353'),(111,220218,3,'249055',17641358,0,'FAC','Causacion: 220218','1500000.00',101061,2,1357500.00,'2022-03-03','11175353'),(111,220218,4,'24072213',17641358,0,'FAC','Causacion: 220218','1500000.00',101061,2,22500.00,'2022-03-03','11175353'),(111,220218,5,'24072202',17641358,0,'FAC','Causacion: 220218','1500000.00',101061,2,60000.00,'2022-03-03','11175353'),(111,220218,6,'24072203',17641358,0,'FAC','Causacion: 220218','1500000.00',101061,2,22500.00,'2022-03-03','11175353'),(111,220218,7,'24072201',17641358,0,'FAC','Causacion: 220218','1500000.00',101061,2,7500.00,'2022-03-03','11175353'),(111,220218,8,'24072210',17641358,0,'FAC','Causacion: 220218','1500000.00',101061,2,15000.00,'2022-03-03','11175353'),(106,220381,1,'1110050102',800037800,0,'CON',' - Consignacion :220381','0',0,1,1974594.60,'2022-03-01','11179641'),(106,220381,2,'110501',800037800,0,'CON',' - Consignacion :220381','0',0,2,1974594.60,'2022-03-01','11179641'),(106,220382,1,'1110050104',800037800,0,'CON',' - Consignacion :220382','0',0,1,490254.98,'2022-03-01','11179641'),(106,220382,2,'110501',800037800,0,'CON',' - Consignacion :220382','0',0,2,490254.98,'2022-03-01','11179641'),(106,220383,2,'110501',800037800,0,'CON',' - Consignacion :220383','0',0,2,368859.96,'2022-03-01','11179641'),(106,220383,1,'1110050103',800037800,0,'CON',' - Consignacion :220383','0',0,1,368859.96,'2022-03-01','11179641'),(106,220384,1,'1110050101',800037800,0,'CON',' - Consignacion :220384','0',0,1,224890.46,'2022-03-01','11179641'),(106,220384,2,'110501',800037800,0,'CON',' - Consignacion :220384','0',0,2,224890.46,'2022-03-01','11179641'),(106,220385,2,'13849006',890300279,0,'CON',' - Consignacion :220385','0',0,2,517432.00,'2022-03-01','11179641'),(106,220385,1,'1110050202',890300279,0,'CON',' - Consignacion :220385','0',0,1,517432.00,'2022-03-01','11179641'),(106,220386,1,'1110050209',890300279,0,'CON',' - Consignacion :220386','0',0,1,197177.00,'2022-03-01','11179641'),(106,220386,2,'13849006',890300279,0,'CON',' - Consignacion :220386','0',0,2,197177.00,'2022-03-01','11179641'),(106,220387,1,'1110050210',890300279,0,'CON',' - Consignacion :220387','0',0,1,5524.00,'2022-03-01','11179641'),(106,220387,2,'13849006',890300279,0,'CON',' - Consignacion :220387','0',0,2,5524.00,'2022-03-01','11179641'),(106,220388,1,'1110050211',890300279,0,'CON',' - Consignacion :220388','0',0,1,295066.00,'2022-03-01','11179641'),(106,220388,2,'13849006',890300279,0,'CON',' - Consignacion :220388','0',0,2,295066.00,'2022-03-01','11179641'),(106,220389,1,'1110050202',890300279,0,'CON',' - Consignacion :220389','0',0,1,1284420.00,'2022-03-04','11179641'),(106,220389,2,'13849006',890300279,0,'CON',' - Consignacion :220389','0',0,2,1284420.00,'2022-03-04','11179641'),(111,220219,1,'75040206',1117485055,0,'FAC','Causacion: 220219','',321251,1,1813360.00,'2022-03-03','11175353'),(111,220219,2,'24362705',1117485055,0,'FAC','Causacion: 220219','1813360.00',321251,2,18134.00,'2022-03-03','11175353'),(111,220219,3,'249055',1117485055,0,'FAC','Causacion: 220219','1813360.00',321251,2,1641091.00,'2022-03-03','11175353'),(111,220219,4,'24072213',1117485055,0,'FAC','Causacion: 220219','1813360.00',321251,2,27200.00,'2022-03-03','11175353'),(111,220219,5,'24072202',1117485055,0,'FAC','Causacion: 220219','1813360.00',321251,2,72534.00,'2022-03-03','11175353'),(111,220219,6,'24072203',1117485055,0,'FAC','Causacion: 220219','1813360.00',321251,2,27200.00,'2022-03-03','11175353'),(111,220219,7,'24072201',1117485055,0,'FAC','Causacion: 220219','1813360.00',321251,2,9067.00,'2022-03-03','11175353'),(111,220219,8,'24072210',1117485055,0,'FAC','Causacion: 220219','1813360.00',321251,2,18134.00,'2022-03-03','11175353'),(106,220390,1,'1110050209',800143157,0,'CON',' - Consignacion :220390','0',0,1,128585.00,'2022-03-01','11179641'),(106,220390,2,'13849006',800143157,0,'CON',' - Consignacion :220390','0',0,2,128585.00,'2022-03-01','11179641'),(106,220391,1,'1110050210',890300279,0,'CON',' - Consignacion :220391','0',0,1,77818.00,'2022-03-01','11179641'),(106,220391,2,'13849006',890300279,0,'CON',' - Consignacion :220391','0',0,2,77818.00,'2022-03-01','11179641'),(106,220392,1,'1110050211',890300279,0,'CON',' - Consignacion :220392','0',0,1,162577.00,'2022-03-01','11179641'),(106,220392,2,'13849006',890300279,0,'CON',' - Consignacion :220392','0',0,2,162577.00,'2022-03-01','11179641'),(106,220394,1,'1110050209',890300279,0,'CON',' - Consignacion :220394','0',0,1,70613.00,'2022-03-03','11179641'),(106,220394,2,'13849006',890300279,0,'CON',' - Consignacion :220394','0',0,2,70613.00,'2022-03-03','11179641'),(106,220393,1,'1110050202',890300279,0,'CON',' - Consignacion :220393','0',0,1,328419.00,'2022-03-03','11179641'),(106,220393,2,'13849006',890300279,0,'CON',' - Consignacion :220393','0',0,2,328419.00,'2022-03-03','11179641'),(106,220395,1,'1110050210',890300279,0,'CON',' - Consignacion :220395','0',0,1,45057.00,'2022-03-03','11179641'),(106,220395,2,'13849006',890300279,0,'CON',' - Consignacion :220395','0',0,2,45057.00,'2022-03-03','11179641'),(111,220220,6,'24072210',1117485055,0,'FAC','Causacion: 220220','6800000.00',0,2,68000.00,'2022-03-03','11175353'),(111,220220,5,'24072201',1117485055,0,'FAC','Causacion: 220220','6800000.00',0,2,34000.00,'2022-03-03','11175353'),(111,220220,4,'24072203',1117485055,0,'FAC','Causacion: 220220','6800000.00',0,2,102000.00,'2022-03-03','11175353'),(111,220220,3,'24072202',1117485055,0,'FAC','Causacion: 220220','6800000.00',0,2,272000.00,'2022-03-03','11175353'),(111,220220,2,'24072213',1117485055,0,'FAC','Causacion: 220220','6800000.00',0,2,102000.00,'2022-03-03','11175353'),(111,220220,1,'24362705',1117485055,0,'FAC','Causacion: 220220','6800000.00',0,2,68000.00,'2022-03-03','11175353'),(106,220396,1,'1110050211',890300279,0,'CON',' - Consignacion :220396','0',0,1,82711.00,'2022-03-03','11179641'),(106,220396,2,'13849006',890300279,0,'CON',' - Consignacion :220396','0',0,2,82711.00,'2022-03-03','11179641'),(113,220196,2,'1110050202',1117508778,0,'PT','Pago Egreso: 220196 : 220175','',0,2,3435850.00,'2022-02-28','11179641'),(113,220196,1,'24010102',1117508778,0,'','Causacion: 220175','',0,1,3435850.00,'2022-02-28','11175353'),(113,220197,1,'249051',800153993,0,'MOV','Causacion: 220179','0',0,1,365020.00,'2022-02-28','11179641'),(113,220197,2,'1110050202',800153993,0,'PT','Pago Egreso: 220197 : 220179','',0,2,365020.00,'2022-02-28','11179641'),(113,220198,1,'249055',800143157,0,'MOV','Causacion: 220178','0',0,1,5950000.00,'2022-02-28','11179641'),(113,220198,2,'1110050202',800143157,0,'PT','Pago Egreso: 220198 : 220178','',0,2,5950000.00,'2022-02-28','11179641'),(111,220221,1,'75040206',1117964836,0,'FAC','Causacion: 220221','',321251,1,924666.00,'2022-03-03','11175353'),(111,220221,2,'24362705',1117964836,0,'FAC','Causacion: 220221','924666.00',321251,2,9247.00,'2022-03-03','11175353'),(111,220221,3,'249055',1117964836,0,'FAC','Causacion: 220221','924666.00',321251,2,836822.00,'2022-03-03','11175353'),(111,220221,4,'24072213',1117964836,0,'FAC','Causacion: 220221','924666.00',321251,2,13870.00,'2022-03-03','11175353'),(111,220221,5,'24072202',1117964836,0,'FAC','Causacion: 220221','924666.00',321251,2,36987.00,'2022-03-03','11175353'),(111,220221,6,'24072203',1117964836,0,'FAC','Causacion: 220221','924666.00',321251,2,13870.00,'2022-03-03','11175353'),(111,220221,7,'24072201',1117964836,0,'FAC','Causacion: 220221','924666.00',321251,2,4623.00,'2022-03-03','11175353'),(111,220221,8,'24072210',1117964836,0,'FAC','Causacion: 220221','924666.00',321251,2,9247.00,'2022-03-03','11175353'),(113,220199,1,'24010101',830052998,0,'','Causacion: 220180','0',0,1,12000000.00,'2022-03-01','11175353'),(113,220199,2,'1110050102',830052998,0,'PT','Pago Egreso: 220199 : 220180','',0,2,12681541.39,'2022-03-01','11179641'),(113,220200,2,'1110050102',900042857,0,'PT','Pago Egreso: 220200 : 220194','',0,2,709500.00,'2022-03-01','11179641'),(113,220200,1,'24010101',900042857,0,'MOV','Causacion: 220194','0',0,1,709500.00,'2022-03-01','11179641'),(113,220201,1,'249027',1117522005,0,'MOV','Causacion: 220182','0',0,1,55000.00,'2022-03-01','11179641'),(113,220201,2,'19060301',1117522005,0,'PT','Pago Egreso: 220201 : 220182','',0,2,55000.00,'2022-03-01','11179641'),(111,220222,1,'7501010608',900368141,0,'FAC','Causacion: 220222','',443461,1,5404633.22,'2022-03-03','11175353'),(111,220222,2,'24010101',900368141,0,'FAC','Causacion: 220222','5404633.22',443461,2,5404633.22,'2022-03-03','11175353'),(113,220202,1,'249027',17710656,0,'MOV','Causacion: 220183','0',0,1,55000.00,'2022-03-01','11179641'),(113,220202,2,'19060301',17710656,0,'PT','Pago Egreso: 220202 : 220183','',0,2,55000.00,'2022-03-01','11179641'),(111,220223,1,'7501010604',900042857,0,'FAC','Causacion: 220223','',443462,1,13900.00,'2022-03-03','11175353'),(111,220223,2,'7501010605',900042857,0,'FAC','Causacion: 220223','',443462,1,445925.00,'2022-03-03','11175353'),(111,220223,3,'24010101',900042857,0,'FAC','Causacion: 220223','459825.00',443462,2,459825.00,'2022-03-03','11175353'),(111,220224,8,'24072210',17709810,0,'FAC','Causacion: 220224','924666.00',321251,2,9247.00,'2022-03-03','11175353'),(111,220224,7,'24072201',17709810,0,'FAC','Causacion: 220224','924666.00',321251,2,4623.00,'2022-03-03','11175353'),(111,220224,6,'24072203',17709810,0,'FAC','Causacion: 220224','924666.00',321251,2,13870.00,'2022-03-03','11175353'),(111,220224,5,'24072202',17709810,0,'FAC','Causacion: 220224','924666.00',321251,2,36987.00,'2022-03-03','11175353'),(111,220224,4,'24072213',17709810,0,'FAC','Causacion: 220224','924666.00',321251,2,13870.00,'2022-03-03','11175353'),(111,220224,3,'249055',17709810,0,'FAC','Causacion: 220224','924666.00',321251,2,836822.00,'2022-03-03','11175353'),(111,220224,2,'24362705',17709810,0,'FAC','Causacion: 220224','924666.00',321251,2,9247.00,'2022-03-03','11175353'),(111,220224,1,'75040206',17709810,0,'FAC','Causacion: 220224','',321251,1,924666.00,'2022-03-03','11175353'),(111,220225,1,'511179',17690805,0,'FAC','Causacion: 220225','',443461,1,1000000.00,'2022-03-03','11175353'),(111,220225,2,'511179',17690805,0,'FAC','Causacion: 220225','',101061,1,750000.00,'2022-03-03','11175353'),(111,220225,3,'511179',17690805,0,'FAC','Causacion: 220225','',211171,1,375000.00,'2022-03-03','11175353'),(111,220225,4,'511179',17690805,0,'FAC','Causacion: 220225','',321251,1,375000.00,'2022-03-03','11175353'),(111,220225,5,'24362705',17690805,0,'FAC','Causacion: 220225','2500000.00',321251,2,25000.00,'2022-03-03','11175353'),(111,220225,6,'249054',17690805,0,'FAC','Causacion: 220225','2500000.00',321251,2,2262500.00,'2022-03-03','11175353'),(111,220225,7,'24072213',17690805,0,'FAC','Causacion: 220225','2500000.00',321251,2,37500.00,'2022-03-03','11175353'),(111,220225,8,'24072202',17690805,0,'FAC','Causacion: 220225','2500000.00',321251,2,100000.00,'2022-03-03','11175353'),(111,220225,9,'24072203',17690805,0,'FAC','Causacion: 220225','2500000.00',321251,2,37500.00,'2022-03-03','11175353'),(111,220225,10,'24072201',17690805,0,'FAC','Causacion: 220225','2500000.00',321251,2,12500.00,'2022-03-03','11175353'),(111,220225,11,'24072210',17690805,0,'FAC','Causacion: 220225','2500000.00',321251,2,25000.00,'2022-03-03','11175353'),(111,220226,1,'75040206',31478317,0,'FAC','Causacion: 220226','',300000,1,1200000.00,'2022-03-03','11175353'),(111,220226,2,'24362705',31478317,0,'FAC','Causacion: 220226','1200000.00',443461,2,12000.00,'2022-03-03','11175353'),(111,220226,3,'249055',31478317,0,'FAC','Causacion: 220226','1200000.00',443461,2,1086000.00,'2022-03-03','11175353'),(111,220226,4,'24072213',31478317,0,'FAC','Causacion: 220226','1200000.00',443461,2,18000.00,'2022-03-03','11175353'),(111,220226,5,'24072202',31478317,0,'FAC','Causacion: 220226','1200000.00',443461,2,48000.00,'2022-03-03','11175353'),(111,220226,6,'24072203',31478317,0,'FAC','Causacion: 220226','1200000.00',443461,2,18000.00,'2022-03-03','11175353'),(111,220226,7,'24072201',31478317,0,'FAC','Causacion: 220226','1200000.00',443461,2,6000.00,'2022-03-03','11175353'),(111,220226,8,'24072210',31478317,0,'FAC','Causacion: 220226','1200000.00',443461,2,12000.00,'2022-03-03','11175353'),(111,220227,8,'24072210',1112464928,0,'FAC','Causacion: 220227','1500000.00',101061,2,15000.00,'2022-03-03','11175353'),(111,220227,7,'24072201',1112464928,0,'FAC','Causacion: 220227','1500000.00',101061,2,7500.00,'2022-03-03','11175353'),(111,220227,6,'24072203',1112464928,0,'FAC','Causacion: 220227','1500000.00',101061,2,22500.00,'2022-03-03','11175353'),(111,220227,5,'24072202',1112464928,0,'FAC','Causacion: 220227','1500000.00',101061,2,60000.00,'2022-03-03','11175353'),(111,220227,4,'24072213',1112464928,0,'FAC','Causacion: 220227','1500000.00',101061,2,22500.00,'2022-03-03','11175353'),(111,220227,3,'249055',1112464928,0,'FAC','Causacion: 220227','1500000.00',101061,2,1357500.00,'2022-03-03','11175353'),(111,220227,2,'24362705',1112464928,0,'FAC','Causacion: 220227','1500000.00',101061,2,15000.00,'2022-03-03','11175353'),(111,220227,1,'75020280',1112464928,0,'FAC','Causacion: 220227','',101061,1,1500000.00,'2022-03-03','11175353'),(111,220228,12,'24072201',900718645,0,'FAC','Causacion: 220228','1260504.20',321252,2,6303.00,'2022-03-03','11175353'),(111,220228,11,'24072203',900718645,0,'FAC','Causacion: 220228','1260504.20',321252,2,18908.00,'2022-03-03','11175353'),(111,220228,10,'24072202',900718645,0,'FAC','Causacion: 220228','1260504.20',321252,2,50420.00,'2022-03-03','11175353'),(111,220228,9,'24072213',900718645,0,'FAC','Causacion: 220228','1260504.20',321252,2,18908.00,'2022-03-03','11175353'),(111,220228,8,'249051',900718645,0,'FAC','Causacion: 220228','1260504.20',321252,2,239496.00,'2022-03-03','11175353'),(111,220228,7,'249051',900718645,0,'FAC','Causacion: 220228','1260504.20',321252,2,1054411.00,'2022-03-03','11175353'),(111,220228,6,'24362705',900718645,0,'FAC','Causacion: 220228','1260504.20',321252,2,12605.00,'2022-03-03','11175353'),(111,220228,5,'24360505',900718645,0,'FAC','Causacion: 220228','1260504.20',321252,2,50420.00,'2022-03-03','11175353'),(111,220228,4,'51111705',900718645,0,'FAC','Causacion: 220228','',321252,1,225000.00,'2022-03-03','11175353'),(111,220228,3,'51111705',900718645,0,'FAC','Causacion: 220228','',211172,1,225000.00,'2022-03-03','11175353'),(111,220228,2,'51111705',900718645,0,'FAC','Causacion: 220228','',101062,1,450000.00,'2022-03-03','11175353'),(111,220228,1,'51111705',900718645,0,'FAC','Causacion: 220228','',443461,1,600000.00,'2022-03-03','11175353'),(111,220228,13,'24072210',900718645,0,'FAC','Causacion: 220228','1260504.20',321252,2,12605.00,'2022-03-03','11175353'),(111,220228,14,'24362501',900718645,0,'FAC','Causacion: 220228','0',321252,2,35924.00,'2022-03-03','11175353'),(111,220229,11,'24362501',1079408079,0,'FAC','Causacion: 220229','0',321252,2,76520.00,'2022-03-03','11175353'),(111,220229,10,'24072210',1079408079,0,'FAC','Causacion: 220229','2684915.97',321252,2,26849.00,'2022-03-03','11175353'),(111,220229,9,'24072201',1079408079,0,'FAC','Causacion: 220229','2684915.97',321252,2,13425.00,'2022-03-03','11175353'),(111,220229,8,'24072203',1079408079,0,'FAC','Causacion: 220229','2684915.97',321252,2,40274.00,'2022-03-03','11175353'),(111,220229,7,'24072202',1079408079,0,'FAC','Causacion: 220229','2684915.97',321252,2,107397.00,'2022-03-03','11175353'),(111,220229,6,'24072213',1079408079,0,'FAC','Causacion: 220229','2684915.97',321252,2,40274.00,'2022-03-03','11175353'),(111,220229,5,'24010102',1079408079,0,'FAC','Causacion: 220229','2684915.97',321252,2,510134.00,'2022-03-03','11175353'),(111,220229,4,'24010102',1079408079,0,'FAC','Causacion: 220229','2684915.97',321252,2,2296945.00,'2022-03-03','11175353'),(111,220229,3,'24362702',1079408079,0,'FAC','Causacion: 220229','2684915.97',321252,2,16109.00,'2022-03-03','11175353'),(111,220229,2,'24360802',1079408079,0,'FAC','Causacion: 220229','2684915.97',321252,2,67123.00,'2022-03-03','11175353'),(111,220229,1,'24010102',1079408079,0,'FAC','Causacion: 220229','',321252,1,3195050.00,'2022-03-03','11175353'),(111,220230,1,'511125',860002400,0,'FAC','Causacion: 220230','',443462,1,556500.00,'2022-03-04','11175353'),(111,220230,2,'249028',860002400,0,'FAC','Causacion: 220230','556500.00',443462,2,556500.00,'2022-03-04','11175353'),(111,220231,1,'75040206',1115943501,0,'FAC','Causacion: 220231','',321251,1,1200000.00,'2022-03-04','11175353'),(111,220231,2,'24362705',1115943501,0,'FAC','Causacion: 220231','1200000.00',321251,2,12000.00,'2022-03-04','11175353'),(111,220231,3,'249055',1115943501,0,'FAC','Causacion: 220231','1200000.00',321251,2,1086000.00,'2022-03-04','11175353'),(111,220231,4,'24072213',1115943501,0,'FAC','Causacion: 220231','1200000.00',321251,2,18000.00,'2022-03-04','11175353'),(111,220231,5,'24072202',1115943501,0,'FAC','Causacion: 220231','1200000.00',321251,2,48000.00,'2022-03-04','11175353'),(111,220231,6,'24072203',1115943501,0,'FAC','Causacion: 220231','1200000.00',321251,2,18000.00,'2022-03-04','11175353'),(111,220231,7,'24072201',1115943501,0,'FAC','Causacion: 220231','1200000.00',321251,2,6000.00,'2022-03-04','11175353'),(111,220231,8,'24072210',1115943501,0,'FAC','Causacion: 220231','1200000.00',321251,2,12000.00,'2022-03-04','11175353'),(111,220232,1,'75020202',828000191,0,'FAC','Causacion: 220232','',101062,1,13202200.00,'2022-03-04','11175353'),(111,220232,2,'249051',828000191,0,'FAC','Causacion: 220232','13202200.00',101062,2,13202200.00,'2022-03-04','11175353'),(111,220233,1,'51111701',830031182,0,'FAC','Causacion: 220233','',443462,1,32939.00,'2022-03-04','11175353'),(111,220233,2,'249051',830031182,0,'FAC','Causacion: 220233','32939.00',443462,2,32939.00,'2022-03-04','11175353'),(111,220234,2,'24010101',901335318,0,'FAC','Causacion: 220234','119707.05',443462,2,119707.05,'2022-03-04','11175353'),(111,220234,1,'7501010608',901335318,0,'FAC','Causacion: 220234','',443462,1,119707.05,'2022-03-04','11175353'),(111,220235,1,'7501010606',891200200,0,'FAC','Causacion: 220235','',443462,1,148310.00,'2022-03-04','11175353'),(111,220235,2,'24010101',891200200,0,'FAC','Causacion: 220235','148310.00',443462,2,148310.00,'2022-03-04','11175353'),(111,220236,1,'7501010606',846000553,0,'FAC','Causacion: 220236','',443462,1,5050.00,'2022-03-04','11175353'),(111,220236,2,'24010101',846000553,0,'FAC','Causacion: 220236','5050.00',443462,2,5050.00,'2022-03-04','11175353'),(111,220237,1,'51111701',828000191,0,'FAC','Causacion: 220237','',443462,1,1409400.00,'2022-03-04','11175353'),(111,220237,2,'51111702',828000191,0,'FAC','Causacion: 220237','',101062,1,1057050.00,'2022-03-04','11175353'),(111,220237,3,'51111703',828000191,0,'FAC','Causacion: 220237','',211172,1,528525.00,'2022-03-04','11175353'),(111,220237,4,'51111704',828000191,0,'FAC','Causacion: 220237','',321252,1,528525.00,'2022-03-04','11175353'),(111,220237,5,'249051',828000191,0,'FAC','Causacion: 220237','3523500.00',321252,2,3523500.00,'2022-03-04','11175353'),(113,220203,1,'249055',40626523,0,'MOV','Causacion: 220199','0',0,1,1086000.00,'2022-03-03','11179641'),(113,220203,2,'1110050211',40626523,0,'PT','Pago Egreso: 220203 : 220199','',0,2,1086000.00,'2022-03-03','11179641'),(113,220204,1,'249055',1117508268,0,'MOV','Causacion: 220198','0',0,1,2262500.00,'2022-03-03','11179641'),(113,220204,2,'1110050102',1117508268,0,'PT','Pago Egreso: 220204 : 220198','',0,2,2262500.00,'2022-03-03','11179641'),(107,220005,1,'48081701',900718645,0,'CAU','FE50 ARRIENDO POSTERIA CALE DVR','',0,2,1059827.00,'2022-02-28','11175353'),(107,220005,2,'244502',900718645,0,'CAU','FE50 ARRIENDO POSTERIA CALE DVR','',0,2,201367.00,'2022-02-28','11175353'),(107,220005,3,'48081701',900548102,0,'CAU','FE54 ARRIENDO POSTERIA AZTECA','',0,2,101166.00,'2022-02-28','11175353'),(107,220005,4,'244502',900548102,0,'CAU','FE54 ARRIENDO POSTERIA AZTECA','',0,2,19222.00,'2022-02-28','11175353'),(107,220005,5,'48081701',901162494,0,'CAU','FE52 ARRIENDO POSTERIA PROYECTOVISION','',0,2,230136.00,'2022-02-28','11175353'),(107,220005,6,'244502',901162494,0,'CAU','FE52 ARRIENDO POSTERIA PROYECTOVISION','',0,2,43726.00,'2022-02-28','11175353'),(107,220005,7,'48081701',828001682,0,'CAU','FE55 FE50 ARRIENDO POSTERIA TV CAGUAN','',0,2,1020653.00,'2022-02-28','11175353'),(107,220005,8,'244502',828001682,0,'CAU','FE55 FE50 ARRIENDO POSTERIA TV CAGUAN','',0,2,193924.00,'2022-02-28','11175353'),(107,220005,9,'138439',900718645,0,'CAU','FE50 ARRIENDO POSTERIA CALE DVR','',0,1,1261194.00,'2022-02-28','11175353'),(107,220005,10,'138439',900548102,0,'CAU','FE54 ARRIENDO POSTERIA AZTECA','',0,1,120388.00,'2022-02-28','11175353'),(107,220005,11,'138439',901162494,0,'CAU','FE52 ARRIENDO POSTERIA PROYECTOVISION','',0,1,273862.00,'2022-02-28','11175353'),(107,220005,12,'138439',828001682,0,'CAU','FE55 FE50 ARRIENDO POSTERIA TV CAGUAN','',0,1,1214577.00,'2022-02-28','11175353'),(113,220205,2,'19060301',17784423,0,'PT','Pago Egreso: 220205 : 220213','',0,2,754640.00,'2022-03-03','11179641'),(113,220205,1,'249027',17784423,0,'MOV','Causacion: 220213','0',0,1,754640.00,'2022-03-03','11179641'),(113,220206,1,'24010101',900042857,0,'MOV','Causacion: 220214','0',0,1,9926989.00,'2022-03-07','11179641'),(113,220206,2,'1110050102',900042857,0,'PT','Pago Egreso: 220206 : 220214','',0,2,9926989.00,'2022-03-07','11179641'),(113,220207,1,'24010101',900042857,0,'MOV','Causacion: 220223','0',0,1,459825.00,'2022-03-03','11179641'),(113,220207,2,'1110050102',900042857,0,'PT','Pago Egreso: 220207 : 220223','',0,2,459825.00,'2022-03-03','11179641'),(113,220208,1,'24010101',846000553,0,'MOV','Causacion: 220236','0',0,1,5050.00,'2022-03-03','11179641'),(113,220208,2,'1110050102',846000553,0,'PT','Pago Egreso: 220208 : 220236','',0,2,5050.00,'2022-03-03','11179641'),(111,220238,1,'24010102',40620580,0,'FAC','Causacion: 220238','',101062,1,15487795.00,'2022-03-07','11175353'),(111,220238,2,'24360802',40620580,0,'FAC','Causacion: 220238','13014954.00',101062,2,325374.00,'2022-03-07','11175353'),(111,220238,3,'24362701',40620580,0,'FAC','Causacion: 220238','13014954.00',101062,2,65075.00,'2022-03-07','11175353'),(111,220238,4,'24010102',40620580,0,'FAC','Causacion: 220238','13014954.00',101062,2,11147308.00,'2022-03-07','11175353'),(111,220238,5,'24010102',40620580,0,'FAC','Causacion: 220238','13014954.00',101062,2,2472841.00,'2022-03-07','11175353'),(111,220238,6,'24072213',40620580,0,'FAC','Causacion: 220238','13014954.00',101062,2,195224.00,'2022-03-07','11175353'),(111,220238,7,'24072202',40620580,0,'FAC','Causacion: 220238','13014954.00',101062,2,520598.00,'2022-03-07','11175353'),(111,220238,8,'24072203',40620580,0,'FAC','Causacion: 220238','13014954.00',101062,2,195224.00,'2022-03-07','11175353'),(111,220238,9,'24072201',40620580,0,'FAC','Causacion: 220238','13014954.00',101062,2,65075.00,'2022-03-07','11175353'),(111,220238,10,'24072210',40620580,0,'FAC','Causacion: 220238','13014954.00',101062,2,130150.00,'2022-03-07','11175353'),(111,220238,11,'24362501',40620580,0,'FAC','Causacion: 220238','0',101062,2,370926.00,'2022-03-07','11175353'),(107,220005,13,'24369501',800197268,0,'CAU','Autorretencion Renta Posteria 0.8%','',0,2,19000.00,'2022-02-28','11175353'),(107,220005,14,'190701',800197268,0,'CAU','Autorretencion Renta Posteria 0.8%','',0,1,19000.00,'2022-02-28','11175353'),(113,220209,1,'24010101',901541876,0,'MOV','Causacion: 220234','0',0,1,119707.05,'2022-03-03','11179641'),(113,220209,2,'1110050202',901541876,0,'PT','Pago Egreso: 220209 : 220234','',0,2,119707.05,'2022-03-03','11179641'),(111,220239,1,'7501010608',800249860,0,'FAC','Causacion: 220239','',443462,1,4402648.73,'2022-03-07','11175353'),(111,220239,2,'24010101',800249860,0,'FAC','Causacion: 220239','4402648.73',443462,2,4402648.73,'2022-03-07','11175353'),(113,220210,1,'24010101',900368141,0,'MOV','Causacion: 220222','0',0,1,5404633.22,'2022-03-03','11179641'),(113,220210,2,'1110050202',900368141,0,'PT','Pago Egreso: 220210 : 220222','',0,2,5404633.22,'2022-03-03','11179641'),(113,220211,1,'24010101',800249860,0,'MOV','Causacion: 220239','0',0,1,4402648.73,'2022-03-07','11179641'),(113,220211,2,'1110050209',800249860,0,'PT','Pago Egreso: 220211 : 220239','',0,2,4402648.73,'2022-03-07','11179641'),(113,220234,2,'1110050211',40627075,0,'PT','Pago Egreso: 220234 : 220133','',0,2,108600.00,'2022-03-10','11179641'),(113,220234,1,'249055',40627075,0,'MOV','Causacion: 220133','0',0,1,108600.00,'2022-03-10','11179641'),(111,220241,1,'24369501',800197268,0,'FAC','Causacion: 220241','',443462,1,9350000.00,'2022-03-08','11175353'),(118,220014,1,'25110401',79201571,0,'CAU','Nomina del 2022032','',443461,1,78700.00,'2022-03-08','11175353'),(111,220242,2,'24010101',900042857,0,'FAC','Causacion: 220242','632838.76',443462,2,632838.76,'2022-03-08','11175353'),(111,220242,1,'7501010602',900042857,0,'FAC','Causacion: 220242','',443462,1,632838.76,'2022-03-08','11175353'),(111,220241,5,'24369501',800197268,0,'FAC','Causacion: 220241','9350000.00',321252,2,9350000.00,'2022-03-08','11175353'),(118,220014,2,'24240201',900156264,0,'CAU','Nomina del 2022032','',443461,2,78700.00,'2022-03-08','40626007'),(118,220014,3,'25110401',79201571,0,'CAU','Nomina del 2022032','',443461,1,78700.00,'2022-03-08','11175353'),(118,220014,4,'24240101',900336004,0,'CAU','Nomina del 2022032','',443461,2,78700.00,'2022-03-08','40626007'),(118,220014,5,'75010506',900336004,0,'CAU','Nomina del 2022032','',443461,1,236200.00,'2022-03-08','40626007'),(118,220014,6,'25112201',900336004,0,'CAU','Nomina del 2022032','',443461,2,236200.00,'2022-03-08','40626007'),(118,220014,7,'75010502',891190047,0,'CAU','Nomina del 2022032','',443461,1,78700.00,'2022-03-08','40626007'),(118,220014,8,'25112401',891190047,0,'CAU','Nomina del 2022032','',443461,2,78700.00,'2022-03-08','40626007'),(118,220014,9,'75010905',79201571,0,'CAU','Nomina del 2022032','',443461,1,1810394.00,'2022-03-08','40626007'),(118,220014,10,'25110401',79201571,0,'CAU','Nomina del 2022032','',443461,2,1810394.00,'2022-03-08','40626007'),(118,220014,11,'75010908',79201571,0,'CAU','Nomina del 2022032','',443461,1,158270.00,'2022-03-08','40626007'),(118,220014,12,'25110902',79201571,0,'CAU','Nomina del 2022032','',443461,2,158270.00,'2022-03-08','40626007'),(118,220014,13,'25110401',79201571,0,'CAU','Nomina del 2022032','',443461,1,27400.00,'2022-03-08','11175353'),(118,220014,14,'24240701',900936010,0,'CAU','Nomina del 2022032','',443461,2,27400.00,'2022-03-08','40626007'),(118,220014,15,'75010906',79201571,0,'CAU','Nomina del 2022032','',443461,1,1234360.00,'2022-03-08','40626007'),(118,220014,16,'25110501',79201571,0,'CAU','Nomina del 2022032','',443461,2,1234360.00,'2022-03-08','40626007'),(118,220015,1,'25110401',96333592,0,'CAU','Nomina del 2022032','',101061,1,45100.00,'2022-03-08','11175353'),(118,220015,2,'24240201',900156264,0,'CAU','Nomina del 2022032','',101061,2,45100.00,'2022-03-08','40626007'),(118,220015,3,'25110401',96333592,0,'CAU','Nomina del 2022032','',101061,1,45100.00,'2022-03-08','11175353'),(118,220015,4,'24240101',800224808,0,'CAU','Nomina del 2022032','',101061,2,45100.00,'2022-03-08','40626007'),(118,220015,5,'75020506',800224808,0,'CAU','Nomina del 2022032','',101061,1,135400.00,'2022-03-08','40626007'),(118,220015,6,'25112201',800224808,0,'CAU','Nomina del 2022032','',101061,2,135400.00,'2022-03-08','40626007'),(118,220015,7,'75020502',891190047,0,'CAU','Nomina del 2022032','',101061,1,45100.00,'2022-03-08','40626007'),(118,220015,8,'25112401',891190047,0,'CAU','Nomina del 2022032','',101061,2,45100.00,'2022-03-08','40626007'),(118,220015,9,'75020905',96333592,0,'CAU','Nomina del 2022032','',101061,1,1031353.00,'2022-03-08','40626007'),(118,220015,10,'25110401',96333592,0,'CAU','Nomina del 2022032','',101061,2,1031353.00,'2022-03-08','40626007'),(118,220015,11,'25110401',96333592,0,'CAU','Nomina del 2022032','',101061,1,17000.00,'2022-03-08','11175353'),(118,220015,12,'24240701',860002503,0,'CAU','Nomina del 2022032','',101061,2,17000.00,'2022-03-08','40626007'),(118,220015,13,'75020908',96333592,0,'CAU','Nomina del 2022032','',101061,1,96604.00,'2022-03-08','40626007'),(118,220015,14,'25110902',96333592,0,'CAU','Nomina del 2022032','',101061,2,96604.00,'2022-03-08','40626007'),(118,220015,15,'25110401',96333592,0,'CAU','Nomina del 2022032','',101061,1,240489.00,'2022-03-08','11175353'),(118,220015,16,'24240701',800037800,0,'CAU','Nomina del 2022032','',101061,2,240489.00,'2022-03-08','40626007'),(118,220015,17,'25110401',96333592,0,'CAU','Nomina del 2022032','',101061,1,25000.00,'2022-03-08','11175353'),(118,220015,18,'24240701',900687712,0,'CAU','Nomina del 2022032','',101061,2,25000.00,'2022-03-08','40626007'),(118,220015,19,'75020906',96333592,0,'CAU','Nomina del 2022032','',101061,1,814227.00,'2022-03-08','40626007'),(118,220015,20,'25110501',96333592,0,'CAU','Nomina del 2022032','',101061,2,814227.00,'2022-03-08','40626007'),(118,220016,1,'25110401',17652212,0,'CAU','Nomina del 2022032','',321251,1,51600.00,'2022-03-08','11175353'),(118,220016,2,'24240201',900156264,0,'CAU','Nomina del 2022032','',321251,2,51600.00,'2022-03-08','40626007'),(118,220016,3,'25110401',17652212,0,'CAU','Nomina del 2022032','',321251,1,51600.00,'2022-03-08','11175353'),(118,220016,4,'24240101',800224808,0,'CAU','Nomina del 2022032','',321251,2,51600.00,'2022-03-08','40626007'),(118,220016,5,'75040506',800224808,0,'CAU','Nomina del 2022032','',321251,1,154900.00,'2022-03-08','40626007'),(118,220016,6,'25112201',800224808,0,'CAU','Nomina del 2022032','',321251,2,154900.00,'2022-03-08','40626007'),(118,220016,7,'75040502',891190047,0,'CAU','Nomina del 2022032','',321251,1,51600.00,'2022-03-08','40626007'),(118,220016,8,'25112401',891190047,0,'CAU','Nomina del 2022032','',321251,2,51600.00,'2022-03-08','40626007'),(118,220016,9,'75040905',17652212,0,'CAU','Nomina del 2022032','',321251,1,1194199.00,'2022-03-08','40626007'),(118,220016,10,'25110401',17652212,0,'CAU','Nomina del 2022032','',321251,2,1194199.00,'2022-03-08','40626007'),(118,220016,11,'25110401',17652212,0,'CAU','Nomina del 2022032','',321251,1,27000.00,'2022-03-08','11175353'),(118,220016,12,'24240701',860002503,0,'CAU','Nomina del 2022032','',321251,2,27000.00,'2022-03-08','40626007'),(118,220016,13,'75040910',17652212,0,'CAU','Nomina del 2022032','',321251,1,96604.00,'2022-03-08','40626007'),(118,220016,14,'25110902',17652212,0,'CAU','Nomina del 2022032','',321251,2,96604.00,'2022-03-08','40626007'),(118,220016,15,'25110401',17652212,0,'CAU','Nomina del 2022032','',321251,1,288282.00,'2022-03-08','11175353'),(118,220016,16,'24240701',800037800,0,'CAU','Nomina del 2022032','',321251,2,288282.00,'2022-03-08','40626007'),(118,220016,17,'25110401',17652212,0,'CAU','Nomina del 2022032','',321251,1,118502.00,'2022-03-08','11175353'),(118,220016,18,'24240701',891190047,0,'CAU','Nomina del 2022032','',321251,2,118502.00,'2022-03-08','40626007'),(118,220016,19,'25110401',17652212,0,'CAU','Nomina del 2022032','',321251,1,39800.00,'2022-03-08','11175353'),(118,220016,20,'24240701',900936010,0,'CAU','Nomina del 2022032','',321251,2,39800.00,'2022-03-08','40626007'),(118,220016,21,'75040906',17652212,0,'CAU','Nomina del 2022032','',321251,1,814227.00,'2022-03-08','40626007'),(118,220016,22,'25110501',17652212,0,'CAU','Nomina del 2022032','',321251,2,814227.00,'2022-03-08','40626007'),(101,220003,1,'13180201',828000191,0,'FAC','Facturacion de 202202','',100000,1,9584415.58,'2022-02-28','11175353'),(101,220003,2,'43211001',0,0,'FAC','Facturacion de 202202','',100000,2,9584415.58,'2022-02-28','11175353'),(101,220003,3,'13180301',828000191,0,'FAC','Facturacion de 202202','',200000,1,6322127.38,'2022-02-28','11175353'),(101,220003,4,'43221001',828000191,0,'FAC','Facturacion de 202202','',200000,2,6322127.38,'2022-02-28','11175353'),(101,220003,5,'13180401',828000191,0,'FAC','Facturacion de 202202','',300000,1,4856255.36,'2022-02-28','11175353'),(101,220003,6,'43231701',828000191,0,'FAC','Facturacion de 202202','',300000,2,4856255.36,'2022-02-28','11175353'),(101,220003,7,'13180401',828000191,0,'FAC','Facturacion de 202202','',300000,1,9952971.16,'2022-02-28','11175353'),(101,220003,8,'43230701',0,0,'FAC','Facturacion de 202202','',300000,2,9952971.16,'2022-02-28','11175353'),(101,220003,9,'13180401',828000191,0,'FAC','Facturacion de 202202','',300000,1,25525398.19,'2022-02-28','11175353'),(101,220003,10,'43231301',828000191,0,'FAC','Facturacion de 202202','',300000,2,25525398.19,'2022-02-28','11175353'),(101,220003,11,'13180401',828000191,0,'FAC','Facturacion de 202202','',300000,1,11939383.47,'2022-02-28','11175353'),(101,220003,12,'43230901',828000191,0,'FAC','Facturacion de 202202','',300000,2,11939383.47,'2022-02-28','11175353'),(101,220003,13,'13180201',828000191,0,'FAC','Facturacion de 202202','',100000,1,43421503.26,'2022-02-28','11175353'),(101,220003,14,'43211002',0,0,'FAC','Facturacion de 202202','',100000,2,43421503.26,'2022-02-28','11175353'),(101,220003,15,'13180201',828000191,0,'FAC','Facturacion de 202202','',100000,1,18931001.71,'2022-02-28','11175353'),(101,220003,16,'43211003',0,0,'FAC','Facturacion de 202202','',100000,2,18931001.71,'2022-02-28','11175353'),(101,220003,17,'13180201',828000191,0,'FAC','Facturacion de 202202','',100000,1,43677.33,'2022-02-28','11175353'),(101,220003,18,'43211004',0,0,'FAC','Facturacion de 202202','',100000,2,43677.33,'2022-02-28','11175353'),(101,220003,19,'13180301',828000191,0,'FAC','Facturacion de 202202','',200000,1,14080214.93,'2022-02-28','11175353'),(101,220003,20,'43221002',828000191,0,'FAC','Facturacion de 202202','',200000,2,14080214.93,'2022-02-28','11175353'),(101,220003,21,'13180301',828000191,0,'FAC','Facturacion de 202202','',200000,1,7624876.23,'2022-02-28','11175353'),(101,220003,22,'43221003',828000191,0,'FAC','Facturacion de 202202','',200000,2,7624876.23,'2022-02-28','11175353'),(101,220003,23,'13180301',828000191,0,'FAC','Facturacion de 202202','',200000,1,3719637.86,'2022-02-28','11175353'),(101,220003,24,'43221004',828000191,0,'FAC','Facturacion de 202202','',200000,2,3719637.86,'2022-02-28','11175353'),(101,220003,25,'13180206',828000191,0,'FAC','Facturacion de 202202','',100000,1,1124076.80,'2022-02-28','11175353'),(101,220003,26,'43211012',0,0,'FAC','Facturacion de 202202','',100000,2,1124076.80,'2022-02-28','11175353'),(101,220003,27,'13180303',828000191,0,'FAC','Facturacion de 202202','',200000,1,408793.68,'2022-02-28','11175353'),(101,220003,28,'43221007',828000191,0,'FAC','Facturacion de 202202','',200000,2,408793.68,'2022-02-28','11175353'),(101,220003,29,'13180403',828000191,0,'FAC','Facturacion de 202202','',300000,1,1167457.33,'2022-02-28','11175353'),(101,220003,30,'43230704',0,0,'FAC','Facturacion de 202202','',300000,2,1167457.33,'2022-02-28','11175353'),(101,220003,31,'13180107',828000191,0,'FAC','Facturacion de 202202','',400000,1,8347447.82,'2022-02-28','11175353'),(101,220003,32,'43152010',0,0,'FAC','Facturacion de 202202','',400000,2,8347447.82,'2022-02-28','11175353'),(101,220003,33,'13180107',828000191,0,'FAC','Facturacion de 202202','',500000,1,778304.54,'2022-02-28','11175353'),(101,220003,34,'43152010',0,0,'FAC','Facturacion de 202202','',500000,2,778304.54,'2022-02-28','11175353'),(101,220003,35,'13180290',828000191,0,'FAC','Facturacion de 202202','',100000,1,698054.66,'2022-02-28','11175353'),(101,220003,36,'13180290',828000191,0,'FAC','Facturacion de 202202','',100000,2,698054.66,'2022-02-28','11175353'),(101,220003,37,'13180112',828000191,0,'FAC','Facturacion de 202202','',400000,1,566666.00,'2022-02-28','11175353'),(101,220003,38,'43152004',0,0,'FAC','Facturacion de 202202','',400000,2,566666.00,'2022-02-28','11175353'),(101,220003,39,'13180101',828000191,0,'FAC','Facturacion de 202202','',400000,1,16664.00,'2022-02-28','11175353'),(101,220003,40,'13180101',828000191,0,'FAC','Facturacion de 202202','',400000,2,16664.00,'2022-02-28','11175353'),(101,220003,41,'13180203',828000191,0,'FAC','Facturacion de 202202','',100000,1,366664.00,'2022-02-28','11175353'),(101,220003,42,'43211008',0,0,'FAC','Facturacion de 202202','',100000,2,366664.00,'2022-02-28','11175353'),(101,220003,43,'13180205',828000191,0,'FAC','Facturacion de 202202','',100000,1,79755.65,'2022-02-28','11175353'),(101,220003,44,'43211006',0,0,'FAC','Facturacion de 202202','',100000,2,79755.65,'2022-02-28','11175353'),(101,220003,45,'13180110',828000191,0,'FAC','Facturacion de 202202','',400000,1,213509.99,'2022-02-28','11175353'),(101,220003,46,'43152003',0,0,'FAC','Facturacion de 202202','',400000,2,213509.99,'2022-02-28','11175353'),(101,220003,47,'13180102',828000191,0,'FAC','Facturacion de 202202','',400000,1,554259.99,'2022-02-28','11175353'),(101,220003,48,'43152002',0,0,'FAC','Facturacion de 202202','',400000,2,554259.99,'2022-02-28','11175353'),(101,220003,49,'13180204',828000191,0,'FAC','Facturacion de 202202','',100000,1,297016.32,'2022-02-28','11175353'),(101,220003,50,'43211005',0,0,'FAC','Facturacion de 202202','',100000,2,297016.32,'2022-02-28','11175353'),(101,220003,51,'13180302',828000191,0,'FAC','Facturacion de 202202','',200000,1,129232.33,'2022-02-28','11175353'),(101,220003,52,'43221005',828000191,0,'FAC','Facturacion de 202202','',200000,2,129232.33,'2022-02-28','11175353'),(101,220003,53,'13180111',828000191,0,'FAC','Facturacion de 202202','',400000,1,213509.99,'2022-02-28','11175353'),(101,220003,54,'43152006',0,0,'FAC','Facturacion de 202202','',400000,2,213509.99,'2022-02-28','11175353'),(101,220003,55,'13180208',828000191,0,'FAC','Facturacion de 202202','',100000,1,79755.65,'2022-02-28','11175353'),(101,220003,56,'43211007',0,0,'FAC','Facturacion de 202202','',100000,2,79755.65,'2022-02-28','11175353'),(101,220003,57,'13180201',828000191,0,'FAC','Facturacion de 202202','',100000,1,6831.68,'2022-02-28','11175353'),(101,220003,58,'43211001',0,0,'FAC','Facturacion de 202202','',100000,2,6831.68,'2022-02-28','11175353'),(101,220003,59,'432290',0,0,'FAC','Facturacion de 202202','',200000,2,1857.07,'2022-02-28','11175353'),(101,220003,60,'13180301',828000191,0,'FAC','Facturacion de 202202','',200000,1,1857.07,'2022-02-28','11175353'),(101,220003,61,'43230707',0,0,'FAC','Facturacion de 202202','',300000,2,122222.80,'2022-02-28','11175353'),(101,220003,62,'13180401',828000191,0,'FAC','Facturacion de 202202','',300000,1,122222.80,'2022-02-28','11175353'),(101,220003,63,'43152001',0,0,'FAC','Facturacion de 202202','',400000,1,1054.40,'2022-02-28','11175353'),(101,220003,64,'13180101',828000191,0,'FAC','Facturacion de 202202','',400000,2,1054.40,'2022-02-28','11175353'),(101,220003,65,'13180203',828000191,0,'FAC','Facturacion de 202202','',100000,1,899856.00,'2022-02-28','11175353'),(101,220003,66,'43211008',0,0,'FAC','Facturacion de 202202','',100000,2,899856.00,'2022-02-28','11175353'),(101,220003,67,'13180210',828000191,0,'FAC','Facturacion de 202202','',100000,1,564254.00,'2022-02-28','11175353'),(101,220003,68,'43211009',0,0,'FAC','Facturacion de 202202','',100000,2,564254.00,'2022-02-28','11175353'),(101,220003,69,'13180209',828000191,0,'FAC','Facturacion de 202202','',100000,1,79755.65,'2022-02-28','11175353'),(101,220003,70,'43211010',0,0,'FAC','Facturacion de 202202','',100000,2,79755.65,'2022-02-28','11175353'),(101,220003,71,'13180106',828000191,0,'FAC','Facturacion de 202202','',400000,1,427024.99,'2022-02-28','11175353'),(101,220003,72,'43152006',0,0,'FAC','Facturacion de 202202','',400000,2,427024.99,'2022-02-28','11175353'),(101,220003,73,'13180201',828000191,0,'FAC','Facturacion de 202202','',100000,1,596277.01,'2022-02-28','11175353'),(101,220003,74,'131808',828000191,0,'FAC','Facturacion de 202202','',100000,2,596277.01,'2022-02-28','11175353'),(101,220003,75,'13180201',828000191,0,'FAC','Facturacion de 202202','',100000,1,5414735.08,'2022-02-28','11175353'),(101,220003,76,'131808',828000191,0,'FAC','Facturacion de 202202','',100000,2,5414735.08,'2022-02-28','11175353'),(101,220003,77,'131808',828000191,0,'FAC','Facturacion de 202202','',100000,1,9937099.09,'2022-02-28','11175353'),(101,220003,78,'43211002',0,0,'FAC','Facturacion de 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VASOS','210069',300000,1,21800.00,'2021-02-06','11175087'),(104,210069,48,'15141701',828000191,0,'EIN','JUEGO DE VASOS','210069',300000,2,21800.00,'2021-02-06','11175087'),(104,210069,49,'75040101',828000191,0,'EIN','VASOS DESECHABLES','210069',300000,1,18000.00,'2021-02-06','11175087'),(104,210069,50,'15141701',828000191,0,'EIN','VASOS DESECHABLES','210069',300000,2,18000.00,'2021-02-06','11175087'),(104,210069,51,'75040101',828000191,0,'EIN','BALDE N 10 CON TAPA RIMO','210069',300000,1,17000.00,'2021-02-06','11175087'),(104,210069,52,'15141701',828000191,0,'EIN','BALDE N 10 CON TAPA RIMO','210069',300000,2,17000.00,'2021-02-06','11175087'),(104,210069,53,'75040101',828000191,0,'EIN','BANDEJA PLASTICA DE COLORES','210069',300000,1,7500.00,'2021-02-06','11175087'),(104,210069,54,'15141701',828000191,0,'EIN','BANDEJA PLASTICA DE COLORES','210069',300000,2,7500.00,'2021-02-06','11175087'),(104,210069,55,'75040101',828000191,0,'EIN','ESCURRIDOR DE 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VIDRIOSS','210069',300000,1,25000.00,'2021-02-06','11175087'),(104,210069,64,'15141701',828000191,0,'EIN','LIMPIA VIDRIOSS','210069',300000,2,25000.00,'2021-02-06','11175087'),(104,210070,1,'511103',828000191,0,'EIN','GEL ANTIBACTERIAL','210070',300000,1,235000.00,'2021-02-06','11175087'),(104,210070,2,'15141004',828000191,0,'EIN','GEL ANTIBACTERIAL','210070',300000,2,235000.00,'2021-02-06','11175087'),(104,210070,3,'75010101',828000191,0,'EIN','JABON LIQUIDO','210070',400000,1,62500.00,'2021-02-06','11175087'),(104,210070,4,'15141004',828000191,0,'EIN','JABON LIQUIDO','210070',300000,2,62500.00,'2021-02-06','11175087'),(104,210070,5,'75040101',828000191,0,'EIN','ALCOHOL ANTISEPTICO','210070',300000,1,175000.00,'2021-02-06','11175087'),(104,210070,6,'15141701',828000191,0,'EIN','ALCOHOL ANTISEPTICO','210070',300000,2,175000.00,'2021-02-06','11175087'),(104,210071,1,'511103',828000191,0,'EIN','GEL ANTIBACTERIAL','210071',300000,1,235000.00,'2021-02-06','11175087'),(104,210071,2,'15141004',828000191,0,'EIN','GEL ANTIBACTERIAL','210071',300000,2,235000.00,'2021-02-06','11175087'),(104,210071,3,'75010101',828000191,0,'EIN','JABON LIQUIDO','210071',400000,1,62500.00,'2021-02-06','11175087'),(104,210071,4,'15141004',828000191,0,'EIN','JABON LIQUIDO','210071',300000,2,62500.00,'2021-02-06','11175087'),(104,210071,5,'75040101',828000191,0,'EIN','ALCOHOL ANTISEPTICO','210071',300000,1,175000.00,'2021-02-06','11175087'),(104,210071,6,'15141701',828000191,0,'EIN','ALCOHOL ANTISEPTICO','210071',300000,2,175000.00,'2021-02-06','11175087'),(104,210072,1,'75010201',828000191,0,'EIN','FUSIBLE DE 30 AMP DE COBRE','210072',400000,1,36000.00,'2021-02-06','11175087'),(104,210072,2,'15141001',828000191,0,'EIN','FUSIBLE DE 30 AMP DE COBRE','210072',400000,2,36000.00,'2021-02-06','11175087'),(104,210072,3,'75010201',828000191,0,'EIN','FUSIBLE DE 40 AMP DE COBRE','210072',400000,1,45000.00,'2021-02-06','11175087'),(104,210072,4,'15141001',828000191,0,'EIN','FUSIBLE DE 40 AMP DE COBRE','210072',400000,2,45000.00,'2021-02-06','11175087'),(104,210072,5,'75010201',828000191,0,'EIN','FUSIBLE DE 50 AMP DE COBRE','210072',400000,1,25847.78,'2021-02-06','11175087'),(104,210072,6,'15141001',828000191,0,'EIN','FUSIBLE DE 50 AMP DE COBRE','210072',400000,2,25847.78,'2021-02-06','11175087'),(104,210072,7,'75010201',828000191,0,'EIN','FUSIBLE 60 AMPERIOS','210072',400000,1,39000.00,'2021-02-06','11175087'),(104,210072,8,'15141001',828000191,0,'EIN','FUSIBLE 60 AMPERIOS','210072',400000,2,39000.00,'2021-02-06','11175087'),(104,210073,1,'75010218',828000191,0,'EIN','GAFAS LENTE TRANSPARENTE NSIZ389-1 CERTIFICADAS','210073',400000,1,17850.00,'2021-02-06','11175087'),(104,210073,2,'15141001',828000191,0,'EIN','GAFAS LENTE TRANSPARENTE NSIZ389-1 CERTIFICADAS','210073',100000,2,17850.00,'2021-02-06','11175087'),(104,210074,1,'75020101',828000191,0,'EIN','TEES PVC 1/2','210074',100000,1,9000.00,'2021-02-06','11175087'),(104,210074,2,'15141301',828000191,0,'EIN','TEES PVC 1/2','210074',100000,2,9000.00,'2021-02-06','11175087'),(104,210075,1,'511121',828000191,0,'EIN','CAJA PARA ARCHIVOS X 200 TIPO NEVERA PAQUETEX20UNI','210075',100000,1,4250.00,'2021-02-06','11175087'),(104,210075,2,'511121',828000191,0,'EIN','CAJA PARA ARCHIVOS X 200 TIPO NEVERA PAQUETEX20UNI','210075',200000,1,1700.00,'2021-02-06','11175087'),(104,210075,3,'511121',828000191,0,'EIN','CAJA PARA ARCHIVOS X 200 TIPO NEVERA PAQUETEX20UNI','210075',300000,1,2550.00,'2021-02-06','11175087'),(104,210075,4,'511121',828000191,0,'EIN','CAJA PARA ARCHIVOS X 200 TIPO NEVERA PAQUETEX20UNI','210075',400000,1,8500.00,'2021-02-06','11175087'),(104,210075,5,'15141004',828000191,0,'EIN','CAJA PARA ARCHIVOS X 200 TIPO NEVERA PAQUETEX20UNI','210075',100000,2,4250.00,'2021-02-06','11175087'),(104,210075,6,'15141004',828000191,0,'EIN','CAJA PARA ARCHIVOS X 200 TIPO NEVERA PAQUETEX20UNI','210075',200000,2,1700.00,'2021-02-06','11175087'),(104,210075,7,'15141004',828000191,0,'EIN','CAJA PARA ARCHIVOS X 200 TIPO NEVERA PAQUETEX20UNI','210075',300000,2,2550.00,'2021-02-06','11175087'),(104,210075,8,'15141004',828000191,0,'EIN','CAJA PARA ARCHIVOS X 200 TIPO NEVERA PAQUETEX20UNI','210075',400000,2,8500.00,'2021-02-06','11175087'),(104,210076,1,'75030101',828000191,0,'EIN','TUBOS CORRUGADOS ALCANTARILLADO 6','210076',200000,1,199800.00,'2021-02-06','11175087'),(104,210076,2,'15141401',828000191,0,'EIN','TUBOS CORRUGADOS ALCANTARILLADO 6','210076',200000,2,199800.00,'2021-02-06','11175087'),(104,210077,1,'75010201',828000191,0,'EIN','CABLE ENCAUCHETADO TRES CEROS 000','210077',400000,1,174000.00,'2021-02-06','11175087'),(104,210077,2,'15141001',828000191,0,'EIN','CABLE ENCAUCHETADO TRES CEROS 000','210077',400000,2,174000.00,'2021-02-06','11175087'),(104,210078,1,'75010201',828000191,0,'EIN','FUSIBLE DE 2 AMP DE COBRE','210078',400000,1,21487.96,'2021-02-10','11175087'),(104,210078,2,'15141001',828000191,0,'EIN','FUSIBLE DE 2 AMP DE COBRE','210078',400000,2,21487.96,'2021-02-10','11175087'),(104,210078,3,'75010201',828000191,0,'EIN','FUSIBLE DE 3 AMP DE COBRE','210078',400000,1,45000.00,'2021-02-10','11175087'),(104,210078,4,'15141001',828000191,0,'EIN','FUSIBLE DE 3 AMP DE COBRE','210078',400000,2,45000.00,'2021-02-10','11175087'),(104,210078,5,'75010201',828000191,0,'EIN','FUSIBLE DE 6 AMP DE COBRE','210078',400000,1,24760.16,'2021-02-10','11175087'),(104,210078,6,'15141001',828000191,0,'EIN','FUSIBLE DE 6 AMP DE COBRE','210078',400000,2,24760.16,'2021-02-10','11175087'),(104,210079,1,'511121',828000191,0,'EIN','CARPETAS DE ARCHIVO GENERAL 4 ALETAS','210079',100000,1,3250.00,'2021-02-10','11175087'),(104,210079,2,'511121',828000191,0,'EIN','CARPETAS DE ARCHIVO GENERAL 4 ALETAS','210079',200000,1,1300.00,'2021-02-10','11175087'),(104,210079,3,'511121',828000191,0,'EIN','CARPETAS DE ARCHIVO GENERAL 4 ALETAS','210079',300000,1,1950.00,'2021-02-10','11175087'),(104,210079,4,'511121',828000191,0,'EIN','CARPETAS DE ARCHIVO GENERAL 4 ALETAS','210079',400000,1,6500.00,'2021-02-10','11175087'),(104,210079,5,'15141004',828000191,0,'EIN','CARPETAS DE ARCHIVO GENERAL 4 ALETAS','210079',100000,2,3250.00,'2021-02-10','11175087'),(104,210079,6,'15141004',828000191,0,'EIN','CARPETAS DE ARCHIVO GENERAL 4 ALETAS','210079',200000,2,1300.00,'2021-02-10','11175087'),(104,210079,7,'15141004',828000191,0,'EIN','CARPETAS DE ARCHIVO GENERAL 4 ALETAS','210079',300000,2,1950.00,'2021-02-10','11175087'),(104,210079,8,'15141004',828000191,0,'EIN','CARPETAS DE ARCHIVO GENERAL 4 ALETAS','210079',400000,2,6500.00,'2021-02-10','11175087'),(104,210080,1,'511121',828000191,0,'EIN','CARPETAS DE ARCHIVO GENERAL 4 ALETAS','210080',100000,1,3250.00,'2021-02-10','11175087'),(104,210080,2,'511121',828000191,0,'EIN','CARPETAS DE ARCHIVO GENERAL 4 ALETAS','210080',200000,1,1300.00,'2021-02-10','11175087'),(104,210080,3,'511121',828000191,0,'EIN','CARPETAS DE ARCHIVO GENERAL 4 ALETAS','210080',300000,1,1950.00,'2021-02-10','11175087'),(104,210080,4,'511121',828000191,0,'EIN','CARPETAS DE ARCHIVO GENERAL 4 ALETAS','210080',400000,1,6500.00,'2021-02-10','11175087'),(104,210080,5,'15141004',828000191,0,'EIN','CARPETAS DE ARCHIVO GENERAL 4 ALETAS','210080',100000,2,3250.00,'2021-02-10','11175087'),(104,210080,6,'15141004',828000191,0,'EIN','CARPETAS DE ARCHIVO GENERAL 4 ALETAS','210080',200000,2,1300.00,'2021-02-10','11175087'),(104,210080,7,'15141004',828000191,0,'EIN','CARPETAS DE ARCHIVO GENERAL 4 ALETAS','210080',300000,2,1950.00,'2021-02-10','11175087'),(104,210080,8,'15141004',828000191,0,'EIN','CARPETAS DE ARCHIVO GENERAL 4 ALETAS','210080',400000,2,6500.00,'2021-02-10','11175087'),(104,210081,1,'75010201',828000191,0,'EIN','VARILLAS COBRE COBRE 1.80 MTS','210081',400000,1,1540000.00,'2021-02-10','11175087'),(104,210081,2,'15141001',828000191,0,'EIN','VARILLAS COBRE COBRE 1.80 MTS','210081',400000,2,1540000.00,'2021-02-10','11175087'),(104,210082,1,'75020101',828000191,0,'EIN','UNION PVC 1 1/2 PRESION RD 21','210082',100000,1,37800.20,'2021-02-10','11175087'),(104,210082,2,'15141301',828000191,0,'EIN','UNION PVC 1 1/2 PRESION RD 21','210082',100000,2,37800.20,'2021-02-10','11175087'),(104,210083,1,'75010201',828000191,0,'EIN','FUSIBLE DE 4 AMP DE COBRE','210083',400000,1,30400.00,'2021-02-10','11175087'),(104,210083,2,'15141001',828000191,0,'EIN','FUSIBLE DE 4 AMP DE COBRE','210083',400000,2,30400.00,'2021-02-10','11175087'),(104,210083,3,'75010201',828000191,0,'EIN','FUSIBLE DE 20 AMP DE COBRE','210083',400000,1,120000.00,'2021-02-10','11175087'),(104,210083,4,'15141001',828000191,0,'EIN','FUSIBLE DE 20 AMP DE COBRE','210083',400000,2,120000.00,'2021-02-10','11175087'),(104,210084,1,'75020101',828000191,0,'EIN','TEES PVC 1','210084',100000,1,5000.00,'2021-02-10','11175087'),(104,210084,2,'15141301',828000191,0,'EIN','TEES PVC 1','210084',100000,2,5000.00,'2021-02-10','11175087'),(104,210084,3,'75020101',828000191,0,'EIN','COLLARIN DERIVACION DE 2 X 1/2','210084',100000,1,30081.54,'2021-02-10','11175087'),(104,210084,4,'15141301',828000191,0,'EIN','COLLARIN DERIVACION DE 2 X 1/2','210084',100000,2,30081.54,'2021-02-10','11175087'),(104,210085,1,'75010201',828000191,0,'EIN','FUSIBLE DE 12 AMP DE COBRE','210085',400000,1,75000.00,'2021-02-10','11175087'),(104,210085,2,'15141001',828000191,0,'EIN','FUSIBLE DE 12 AMP DE COBRE','210085',400000,2,75000.00,'2021-02-10','11175087'),(104,210086,1,'75010201',828000191,0,'EIN','FUSIBLE DE 1 AMP DE COBRE','210086',400000,1,30000.00,'2021-02-10','11175087'),(104,210086,2,'15141001',828000191,0,'EIN','FUSIBLE DE 1 AMP DE COBRE','210086',400000,2,30000.00,'2021-02-10','11175087'),(104,210087,1,'51111401',828000191,0,'EIN','CABLE COBRE N 6','210087',400000,1,212500.00,'2021-02-11','11175087'),(104,210087,2,'15141701',828000191,0,'EIN','CABLE COBRE N 6','210087',400000,2,212500.00,'2021-02-11','11175087'),(104,210088,1,'75040207',828000191,0,'EIN','BOLSA BLANCAS PLASTICAS 90 CM X110 CM CALIBRE 2.20','210088',300000,1,60000.00,'2021-02-11','11175087'),(104,210088,2,'15141701',828000191,0,'EIN','BOLSA BLANCAS PLASTICAS 90 CM X110 CM CALIBRE 2.20','210088',300000,2,60000.00,'2021-02-11','11175087'),(104,210089,1,'75020101',828000191,0,'EIN','TEES PVC 1','210089',100000,1,5000.00,'2021-02-12','11175087'),(104,210089,2,'15141301',828000191,0,'EIN','TEES PVC 1','210089',100000,2,5000.00,'2021-02-12','11175087'),(104,210089,3,'75020101',828000191,0,'EIN','COLLARIN DERIVACION DE 2 X 1/2','210089',100000,1,20054.36,'2021-02-12','11175087'),(104,210089,4,'15141301',828000191,0,'EIN','COLLARIN DERIVACION DE 2 X 1/2','210089',100000,2,20054.36,'2021-02-12','11175087'),(104,210089,5,'75020101',828000191,0,'EIN','UNION PVC 1 1/2 PRESION RD 21','210089',100000,1,52920.28,'2021-02-12','11175087'),(104,210089,6,'15141301',828000191,0,'EIN','UNION PVC 1 1/2 PRESION RD 21','210089',100000,2,52920.28,'2021-02-12','11175087'),(104,210091,1,'75010218',828000191,0,'EIN','GAFAS LENTE TRANSPARENTE NSIZ389-1 CERTIFICADAS','210091',400000,1,17850.00,'2021-02-12','11175087'),(104,210091,2,'15141001',828000191,0,'EIN','GAFAS LENTE TRANSPARENTE NSIZ389-1 CERTIFICADAS','210091',100000,2,17850.00,'2021-02-12','11175087'),(104,210092,1,'511121',828000191,0,'EIN','CARPETAS DE ARCHIVO GENERAL 4 ALETAS','210092',100000,1,48750.00,'2021-02-12','11175087'),(104,210092,2,'511121',828000191,0,'EIN','CARPETAS DE ARCHIVO GENERAL 4 ALETAS','210092',200000,1,19500.00,'2021-02-12','11175087'),(104,210092,3,'511121',828000191,0,'EIN','CARPETAS DE ARCHIVO GENERAL 4 ALETAS','210092',300000,1,29250.00,'2021-02-12','11175087'),(104,210092,4,'511121',828000191,0,'EIN','CARPETAS DE ARCHIVO GENERAL 4 ALETAS','210092',400000,1,97500.00,'2021-02-12','11175087'),(104,210092,5,'15141004',828000191,0,'EIN','CARPETAS DE ARCHIVO GENERAL 4 ALETAS','210092',100000,2,48750.00,'2021-02-12','11175087'),(104,210092,6,'15141004',828000191,0,'EIN','CARPETAS DE ARCHIVO GENERAL 4 ALETAS','210092',200000,2,19500.00,'2021-02-12','11175087'),(104,210092,7,'15141004',828000191,0,'EIN','CARPETAS DE ARCHIVO GENERAL 4 ALETAS','210092',300000,2,29250.00,'2021-02-12','11175087'),(104,210092,8,'15141004',828000191,0,'EIN','CARPETAS DE ARCHIVO GENERAL 4 ALETAS','210092',400000,2,97500.00,'2021-02-12','11175087'),(104,210096,1,'75020101',828000191,0,'EIN','CEMENTO X 50 KL','210096',100000,1,516223.80,'2021-02-12','11175087'),(104,210096,2,'15141301',828000191,0,'EIN','CEMENTO X 50 KL','210096',100000,2,516223.80,'2021-02-12','11175087'),(104,210096,3,'75020101',828000191,0,'EIN','SOLDADURA 6013*1/8','210096',100000,1,180000.00,'2021-02-12','11175087'),(104,210096,4,'15141301',828000191,0,'EIN','SOLDADURA 6013*1/8','210096',100000,2,180000.00,'2021-02-12','11175087'),(104,210097,1,'75040101',828000191,0,'EIN','GANCHO TRAPERO','210097',300000,1,40299.98,'2021-02-12','11175087'),(104,210097,2,'15141701',828000191,0,'EIN','GANCHO TRAPERO','210097',300000,2,40299.98,'2021-02-12','11175087'),(104,210098,1,'511121',828000191,0,'EIN','MARCADOR BORRABLES','210098',100000,1,9803.92,'2021-02-12','11175087'),(104,210098,2,'511121',828000191,0,'EIN','MARCADOR BORRABLES','210098',200000,1,3921.57,'2021-02-12','11175087'),(104,210098,3,'511121',828000191,0,'EIN','MARCADOR BORRABLES','210098',300000,1,5882.35,'2021-02-12','11175087'),(104,210098,4,'511121',828000191,0,'EIN','MARCADOR BORRABLES','210098',400000,1,19607.83,'2021-02-12','11175087'),(104,210098,5,'15141004',828000191,0,'EIN','MARCADOR BORRABLES','210098',100000,2,9803.92,'2021-02-12','11175087'),(104,210098,6,'15141004',828000191,0,'EIN','MARCADOR BORRABLES','210098',200000,2,3921.57,'2021-02-12','11175087'),(104,210098,7,'15141004',828000191,0,'EIN','MARCADOR BORRABLES','210098',300000,2,5882.35,'2021-02-12','11175087'),(104,210098,8,'15141004',828000191,0,'EIN','MARCADOR BORRABLES','210098',400000,2,19607.83,'2021-02-12','11175087'),(104,210098,9,'511121',828000191,0,'EIN','GANCHO LEGAJADOR PLASTICO','210098',100000,1,777.50,'2021-02-12','11175087'),(104,210098,10,'511121',828000191,0,'EIN','GANCHO LEGAJADOR PLASTICO','210098',200000,1,311.00,'2021-02-12','11175087'),(104,210098,11,'511121',828000191,0,'EIN','GANCHO LEGAJADOR PLASTICO','210098',300000,1,466.50,'2021-02-12','11175087'),(104,210098,12,'511121',828000191,0,'EIN','GANCHO LEGAJADOR 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ANTI','210105',100000,2,22312.50,'2021-02-12','11175087'),(104,210105,6,'15142101',828000191,0,'EIN','BOTA CON PUNTERA EN ACERO EN CUERO LISO SUELA ANTI','210105',200000,2,8925.00,'2021-02-12','11175087'),(104,210105,7,'15142101',828000191,0,'EIN','BOTA CON PUNTERA EN ACERO EN CUERO LISO SUELA ANTI','210105',300000,2,13387.50,'2021-02-12','11175087'),(104,210105,8,'15142101',828000191,0,'EIN','BOTA CON PUNTERA EN ACERO EN CUERO LISO SUELA ANTI','210105',400000,2,44625.00,'2021-02-12','11175087'),(104,210106,1,'75020231',828000191,0,'EIN','BOTA CON PUNTERA EN ACERO EN CUERO LISO SUELA ANTI','210106',100000,1,22312.50,'2021-02-12','11175087'),(104,210106,2,'75020231',828000191,0,'EIN','BOTA CON PUNTERA EN ACERO EN CUERO LISO SUELA ANTI','210106',100000,1,8925.00,'2021-02-12','11175087'),(104,210106,3,'75020231',828000191,0,'EIN','BOTA CON PUNTERA EN ACERO EN CUERO LISO SUELA ANTI','210106',100000,1,13387.50,'2021-02-12','11175087'),(104,210106,4,'75020231',828000191,0,'EIN','BOTA CON 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ANTI','210107',100000,1,8925.00,'2021-02-12','11175087'),(104,210107,3,'75020231',828000191,0,'EIN','BOTA CON PUNTERA EN ACERO EN CUERO LISO SUELA ANTI','210107',100000,1,13387.50,'2021-02-12','11175087'),(104,210107,4,'75020231',828000191,0,'EIN','BOTA CON PUNTERA EN ACERO EN CUERO LISO SUELA ANTI','210107',100000,1,44625.00,'2021-02-12','11175087'),(104,210107,5,'15142101',828000191,0,'EIN','BOTA CON PUNTERA EN ACERO EN CUERO LISO SUELA ANTI','210107',100000,2,22312.50,'2021-02-12','11175087'),(104,210107,6,'15142101',828000191,0,'EIN','BOTA CON PUNTERA EN ACERO EN CUERO LISO SUELA ANTI','210107',200000,2,8925.00,'2021-02-12','11175087'),(104,210107,7,'15142101',828000191,0,'EIN','BOTA CON PUNTERA EN ACERO EN CUERO LISO SUELA ANTI','210107',300000,2,13387.50,'2021-02-12','11175087'),(104,210107,8,'15142101',828000191,0,'EIN','BOTA CON PUNTERA EN ACERO EN CUERO LISO SUELA ANTI','210107',400000,2,44625.00,'2021-02-12','11175087'),(104,210108,1,'511121',828000191,0,'EIN','FORMATO CARTA FULL COLOR PAPEL BOND COBRO SERVICIO','210108',400000,1,2310000.00,'2021-02-15','11175087'),(104,210108,2,'15141004',828000191,0,'EIN','FORMATO CARTA FULL COLOR PAPEL BOND COBRO SERVICIO','210108',400000,2,2310000.00,'2021-02-15','11175087'),(104,210108,3,'511121',828000191,0,'EIN','TALONARIOS X100 UNID FULL COLOR TOMA DE LECTURA','210108',400000,1,390000.00,'2021-02-15','11175087'),(104,210108,4,'15141004',828000191,0,'EIN','TALONARIOS X100 UNID FULL COLOR TOMA DE LECTURA','210108',400000,2,390000.00,'2021-02-15','11175087'),(104,210109,1,'24010102',828000191,0,'EIN','FORMATO CARTA FULL COLOR PAPEL BOND COBRO SERVICIO','210109',100000,1,1155000.00,'2021-02-15','11175087'),(104,210109,2,'15141301',828000191,0,'EIN','FORMATO CARTA FULL COLOR PAPEL BOND COBRO SERVICIO','210109',100000,2,1155000.00,'2021-02-15','11175087'),(104,210109,3,'511121',828000191,0,'EIN','TALONARIOS X100 UNID FULL COLOR TOMA DE LECTURA','210109',100000,1,195000.00,'2021-02-15','11175087'),(104,210109,4,'15141004',828000191,0,'EIN','TALONARIOS X100 UNID FULL COLOR TOMA DE LECTURA','210109',100000,2,195000.00,'2021-02-15','11175087'),(104,210110,1,'24010102',828000191,0,'EIN','FORMATO CARTA FULL COLOR PAPEL BOND COBRO SERVICIO','210110',200000,1,693000.00,'2021-02-15','11175087'),(104,210110,2,'15141301',828000191,0,'EIN','FORMATO CARTA FULL COLOR PAPEL BOND COBRO SERVICIO','210110',200000,2,693000.00,'2021-02-15','11175087'),(104,210110,3,'511121',828000191,0,'EIN','TALONARIOS X100 UNID FULL COLOR TOMA DE LECTURA','210110',200000,1,117000.00,'2021-02-15','11175087'),(104,210110,4,'15141004',828000191,0,'EIN','TALONARIOS X100 UNID FULL COLOR TOMA DE LECTURA','210110',200000,2,117000.00,'2021-02-15','11175087'),(104,210111,1,'24010102',828000191,0,'EIN','FORMATO CARTA FULL COLOR PAPEL BOND COBRO SERVICIO','210111',300000,1,462000.00,'2021-02-15','11175087'),(104,210111,2,'15141301',828000191,0,'EIN','FORMATO CARTA FULL COLOR PAPEL BOND COBRO SERVICIO','210111',300000,2,462000.00,'2021-02-15','11175087'),(104,210111,3,'511121',828000191,0,'EIN','TALONARIOS X100 UNID FULL COLOR TOMA DE LECTURA','210111',300000,1,78000.00,'2021-02-15','11175087'),(104,210111,4,'15141004',828000191,0,'EIN','TALONARIOS X100 UNID FULL COLOR TOMA DE LECTURA','210111',300000,2,78000.00,'2021-02-15','11175087'),(104,210112,1,'75020101',828000191,0,'EIN','TAPONES PVC PRESION DE 1/2 21 MM RDE 21','210112',100000,1,7064.60,'2021-02-15','11175087'),(104,210112,2,'15141301',828000191,0,'EIN','TAPONES PVC PRESION DE 1/2 21 MM RDE 21','210112',100000,2,7064.60,'2021-02-15','11175087'),(104,210112,3,'75020101',828000191,0,'EIN','UNION REPARACION PVC 3 PRESION 88 MM RD 21','210112',100000,1,33000.00,'2021-02-15','11175087'),(104,210112,4,'15141301',828000191,0,'EIN','UNION REPARACION PVC 3 PRESION 88 MM RD 21','210112',100000,2,33000.00,'2021-02-15','11175087'),(104,210113,1,'75010201',828000191,0,'EIN','FUSIBLE DE 1 AMP DE COBRE','210113',400000,1,30000.00,'2021-02-15','11175087'),(104,210113,2,'15141001',828000191,0,'EIN','FUSIBLE DE 1 AMP DE COBRE','210113',400000,2,30000.00,'2021-02-15','11175087'),(104,210113,3,'75010201',828000191,0,'EIN','FUSIBLE DE 5 AMP DE COBRE','210113',400000,1,76128.70,'2021-02-15','11175087'),(104,210113,4,'15141001',828000191,0,'EIN','FUSIBLE DE 5 AMP DE COBRE','210113',400000,2,76128.70,'2021-02-15','11175087'),(104,210113,5,'75010201',828000191,0,'EIN','FUSIBLE DE 12 AMP DE COBRE','210113',400000,1,30000.00,'2021-02-15','11175087'),(104,210113,6,'15141001',828000191,0,'EIN','FUSIBLE DE 12 AMP DE COBRE','210113',400000,2,30000.00,'2021-02-15','11175087'),(104,210113,7,'75010201',828000191,0,'EIN','FUSIBLE DE 20 AMP DE COBRE','210113',400000,1,30000.00,'2021-02-15','11175087'),(104,210113,8,'15141001',828000191,0,'EIN','FUSIBLE DE 20 AMP DE COBRE','210113',400000,2,30000.00,'2021-02-15','11175087'),(104,210113,9,'75010201',828000191,0,'EIN','FUSIBLE DE 30 AMP DE COBRE','210113',400000,1,48000.00,'2021-02-15','11175087'),(104,210113,10,'15141001',828000191,0,'EIN','FUSIBLE DE 30 AMP DE COBRE','210113',400000,2,48000.00,'2021-02-15','11175087'),(104,210113,11,'75010201',828000191,0,'EIN','FUSIBLE DE 40 AMP DE COBRE','210113',400000,1,60000.00,'2021-02-15','11175087'),(104,210113,12,'15141001',828000191,0,'EIN','FUSIBLE DE 40 AMP DE COBRE','210113',400000,2,60000.00,'2021-02-15','11175087'),(104,210118,1,'75040101',828000191,0,'EIN','memoria ram DDR4 8 GB crucial','210118',300000,1,225000.00,'2021-02-04','11175087'),(104,210118,2,'15149004',828000191,0,'EIN','memoria ram DDR4 8 GB crucial','210118',400000,2,225000.00,'2021-02-04','11175087'),(104,210119,1,'75020101',828000191,0,'EIN','GUAYA XR 125','210119',100000,1,30000.00,'2021-02-16','11175087'),(104,210119,2,'15141301',828000191,0,'EIN','GUAYA XR 125','210119',400000,2,30000.00,'2021-02-16','11175087'),(104,210120,1,'75020101',828000191,0,'EIN','TERMINALES DE OJO #6 DE COBRE','210120',100000,1,4000.00,'2021-02-17','11175087'),(104,210120,2,'15141301',828000191,0,'EIN','TERMINALES DE OJO #6 DE COBRE','210120',400000,2,4000.00,'2021-02-17','11175087'),(104,210120,3,'75010201',828000191,0,'EIN','cable coaxial','210120',400000,1,20000.00,'2021-02-17','11175087'),(104,210120,4,'15141001',828000191,0,'EIN','cable coaxial','210120',400000,2,20000.00,'2021-02-17','11175087'),(104,210121,1,'75010201',828000191,0,'EIN','LIMA REDONDA','210121',400000,1,5000.00,'2021-02-06','11175087'),(104,210121,2,'15141001',828000191,0,'EIN','LIMA REDONDA','210121',400000,2,5000.00,'2021-02-06','11175087'),(104,210121,3,'75010201',828000191,0,'EIN','LIMA TRIANGULAR','210121',400000,1,6000.00,'2021-02-06','11175087'),(104,210121,4,'15141001',828000191,0,'EIN','LIMA TRIANGULAR','210121',400000,2,6000.00,'2021-02-06','11175087'),(104,210122,1,'75040101',828000191,0,'EIN','LLANTA','210122',300000,1,137000.00,'2021-02-17','11175087'),(104,210122,2,'15141701',828000191,0,'EIN','LLANTA','210122',400000,2,137000.00,'2021-02-17','11175087'),(104,210123,1,'75010201',828000191,0,'EIN','ACOPLE MANGUERA','210123',400000,1,150000.00,'2021-02-11','11175087'),(104,210123,2,'15141001',828000191,0,'EIN','ACOPLE MANGUERA','210123',400000,2,150000.00,'2021-02-11','11175087'),(104,210124,1,'75020101',828000191,0,'EIN','PEGANTE PVC','210124',100000,1,132000.00,'2021-02-17','11175087'),(104,210124,2,'15141301',828000191,0,'EIN','PEGANTE PVC','210124',100000,2,132000.00,'2021-02-17','11175087'),(104,210124,3,'75010101',828000191,0,'EIN','TUBO DE 1 1/2 PVC T/P','210124',400000,1,72000.00,'2021-02-17','11175087'),(104,210124,4,'15141004',828000191,0,'EIN','TUBO DE 1 1/2 PVC T/P','210124',100000,2,72000.00,'2021-02-17','11175087'),(104,210124,5,'75020101',828000191,0,'EIN','SEGUETA HOJA','210124',100000,1,25600.00,'2021-02-17','11175087'),(104,210124,6,'15141003',828000191,0,'EIN','SEGUETA HOJA','210124',100000,2,25600.00,'2021-02-17','11175087'),(104,210125,1,'75020101',828000191,0,'EIN','ADAPTADOR HEMBRA PVC 1/2','210125',100000,1,4800.00,'2021-02-15','11175087'),(104,210125,2,'15141301',828000191,0,'EIN','ADAPTADOR HEMBRA PVC 1/2','210125',100000,2,4800.00,'2021-02-15','11175087'),(104,210125,3,'75020101',828000191,0,'EIN','ADAPTADOR MACHO DE 1/2','210125',100000,1,9600.00,'2021-02-15','11175087'),(104,210125,4,'15141301',828000191,0,'EIN','ADAPTADOR MACHO DE 1/2','210125',100000,2,9600.00,'2021-02-15','11175087'),(104,210125,5,'75020101',828000191,0,'EIN','PEGANTE PVC','210125',100000,1,66000.00,'2021-02-15','11175087'),(104,210125,6,'15141301',828000191,0,'EIN','PEGANTE PVC','210125',100000,2,66000.00,'2021-02-15','11175087'),(104,210125,7,'75020101',828000191,0,'EIN','SEGUETA HOJA','210125',100000,1,25600.00,'2021-02-15','11175087'),(104,210125,8,'15141003',828000191,0,'EIN','SEGUETA HOJA','210125',100000,2,25600.00,'2021-02-15','11175087'),(104,210126,1,'75020101',828000191,0,'EIN','ADAPTADOR HEMBRA PVC 1/2','210126',100000,1,4800.00,'2021-02-15','11175087'),(104,210126,2,'15141301',828000191,0,'EIN','ADAPTADOR HEMBRA PVC 1/2','210126',100000,2,4800.00,'2021-02-15','11175087'),(104,210126,3,'75020101',828000191,0,'EIN','ADAPTADOR MACHO DE 1/2','210126',100000,1,4800.00,'2021-02-15','11175087'),(104,210126,4,'15141301',828000191,0,'EIN','ADAPTADOR MACHO DE 1/2','210126',100000,2,4800.00,'2021-02-15','11175087'),(104,210126,5,'75020101',828000191,0,'EIN','SEGUETA HOJA','210126',100000,1,25600.00,'2021-02-15','11175087'),(104,210126,6,'15141003',828000191,0,'EIN','SEGUETA HOJA','210126',100000,2,25600.00,'2021-02-15','11175087'),(104,210127,1,'75020101',828000191,0,'EIN','ADAPTADOR HEMBRA PVC 1/2','210127',100000,1,4800.00,'2021-02-15','11175087'),(104,210127,2,'15141301',828000191,0,'EIN','ADAPTADOR HEMBRA PVC 1/2','210127',100000,2,4800.00,'2021-02-15','11175087'),(104,210127,3,'75020101',828000191,0,'EIN','ADAPTADOR MACHO DE 1/2','210127',100000,1,4800.00,'2021-02-15','11175087'),(104,210127,4,'15141301',828000191,0,'EIN','ADAPTADOR MACHO DE 1/2','210127',100000,2,4800.00,'2021-02-15','11175087'),(104,210127,5,'75020101',828000191,0,'EIN','SEGUETA HOJA','210127',100000,1,25600.00,'2021-02-15','11175087'),(104,210127,6,'15141003',828000191,0,'EIN','SEGUETA HOJA','210127',100000,2,25600.00,'2021-02-15','11175087'),(104,210128,1,'75040101',828000191,0,'EIN','LAPICEROS DE COLORES','210128',300000,1,7500.00,'2021-02-09','11175087'),(104,210128,2,'15141701',828000191,0,'EIN','LAPICEROS DE COLORES','210128',300000,2,7500.00,'2021-02-09','11175087'),(104,210129,1,'75020101',828000191,0,'EIN','LIBRO CONTABLE','210129',100000,1,14000.00,'2021-02-09','11175087'),(104,210129,2,'15149004',828000191,0,'EIN','LIBRO CONTABLE','210129',300000,2,14000.00,'2021-02-09','11175087'),(104,210130,1,'75040101',828000191,0,'EIN','TAPA DE LLENADO DE ACEITE','210130',300000,1,71400.00,'2021-02-12','11175087'),(104,210130,2,'15141004',828000191,0,'EIN','TAPA DE LLENADO DE ACEITE','210130',300000,2,71400.00,'2021-02-12','11175087'),(104,210131,1,'75040101',828000191,0,'EIN','POCILLO CAFE COLOMBIA','210131',300000,1,58000.00,'2021-02-16','11175087'),(104,210131,2,'15141701',828000191,0,'EIN','POCILLO CAFE COLOMBIA','210131',300000,2,58000.00,'2021-02-16','11175087'),(104,210132,1,'75030101',828000191,0,'EIN','LLANTA DELANTERA TACHE','210132',200000,1,119700.00,'2021-02-09','11175087'),(104,210132,2,'15149004',828000191,0,'EIN','LLANTA DELANTERA TACHE','210132',200000,2,119700.00,'2021-02-09','11175087'),(104,210133,1,'75020101',828000191,0,'EIN','SELLO AUTOMATICO CON FECHERO','210133',100000,1,32500.00,'2021-02-04','11175087'),(104,210133,2,'75020101',828000191,0,'EIN','SELLO AUTOMATICO CON FECHERO','210133',100000,1,13000.00,'2021-02-04','11175087'),(104,210133,3,'75020101',828000191,0,'EIN','SELLO AUTOMATICO CON FECHERO','210133',100000,1,19500.00,'2021-02-04','11175087'),(104,210133,4,'75020101',828000191,0,'EIN','SELLO AUTOMATICO CON FECHERO','210133',100000,1,65000.00,'2021-02-04','11175087'),(104,210133,5,'15141301',828000191,0,'EIN','SELLO AUTOMATICO CON FECHERO','210133',100000,2,32500.00,'2021-02-04','11175087'),(104,210133,6,'15141301',828000191,0,'EIN','SELLO AUTOMATICO CON FECHERO','210133',200000,2,13000.00,'2021-02-04','11175087'),(104,210133,7,'15141301',828000191,0,'EIN','SELLO AUTOMATICO CON FECHERO','210133',300000,2,19500.00,'2021-02-04','11175087'),(104,210133,8,'15141301',828000191,0,'EIN','SELLO AUTOMATICO CON FECHERO','210133',400000,2,65000.00,'2021-02-04','11175087'),(104,210134,1,'75010201',828000191,0,'EIN','PARRAYOS 15 KILOVATIOS','210134',400000,1,2519986.00,'2021-02-17','11175087'),(104,210134,2,'15141001',828000191,0,'EIN','PARRAYOS 15 KILOVATIOS','210134',400000,2,2519986.00,'2021-02-17','11175087'),(104,210135,1,'75020231',828000191,0,'EIN','BOTA CON PUNTERA EN ACERO EN CUERO LISO SUELA ANTI','210135',100000,1,22312.50,'2021-02-17','11175087'),(104,210135,2,'75020231',828000191,0,'EIN','BOTA CON PUNTERA EN ACERO EN CUERO LISO SUELA ANTI','210135',100000,1,8925.00,'2021-02-17','11175087'),(104,210135,3,'75020231',828000191,0,'EIN','BOTA CON PUNTERA EN ACERO EN CUERO LISO SUELA ANTI','210135',100000,1,13387.50,'2021-02-17','11175087'),(104,210135,4,'75020231',828000191,0,'EIN','BOTA CON PUNTERA EN ACERO EN CUERO LISO SUELA ANTI','210135',100000,1,44625.00,'2021-02-17','11175087'),(104,210135,5,'15142101',828000191,0,'EIN','BOTA CON PUNTERA EN ACERO EN CUERO LISO SUELA ANTI','210135',100000,2,22312.50,'2021-02-17','11175087'),(104,210135,6,'15142101',828000191,0,'EIN','BOTA CON PUNTERA EN ACERO EN CUERO LISO SUELA ANTI','210135',200000,2,8925.00,'2021-02-17','11175087'),(104,210135,7,'15142101',828000191,0,'EIN','BOTA CON PUNTERA EN ACERO EN CUERO LISO SUELA ANTI','210135',300000,2,13387.50,'2021-02-17','11175087'),(104,210135,8,'15142101',828000191,0,'EIN','BOTA CON PUNTERA EN ACERO EN CUERO LISO SUELA ANTI','210135',400000,2,44625.00,'2021-02-17','11175087'),(104,210136,1,'75020231',828000191,0,'EIN','BOTA CON PUNTERA EN ACERO EN CUERO LISO SUELA ANTI','210136',100000,1,22312.50,'2021-02-17','11175087'),(104,210136,2,'75020231',828000191,0,'EIN','BOTA CON PUNTERA EN ACERO EN CUERO LISO SUELA ANTI','210136',100000,1,8925.00,'2021-02-17','11175087'),(104,210136,3,'75020231',828000191,0,'EIN','BOTA CON PUNTERA EN ACERO EN CUERO LISO SUELA ANTI','210136',100000,1,13387.50,'2021-02-17','11175087'),(104,210136,4,'75020231',828000191,0,'EIN','BOTA CON PUNTERA EN ACERO EN CUERO LISO SUELA ANTI','210136',100000,1,44625.00,'2021-02-17','11175087'),(104,210136,5,'15142101',828000191,0,'EIN','BOTA CON PUNTERA EN ACERO EN CUERO LISO SUELA ANTI','210136',100000,2,22312.50,'2021-02-17','11175087'),(104,210136,6,'15142101',828000191,0,'EIN','BOTA CON PUNTERA EN ACERO EN CUERO LISO SUELA ANTI','210136',200000,2,8925.00,'2021-02-17','11175087'),(104,210136,7,'15142101',828000191,0,'EIN','BOTA CON PUNTERA EN ACERO EN CUERO LISO SUELA ANTI','210136',300000,2,13387.50,'2021-02-17','11175087'),(104,210136,8,'15142101',828000191,0,'EIN','BOTA CON PUNTERA EN ACERO EN CUERO LISO SUELA ANTI','210136',400000,2,44625.00,'2021-02-17','11175087'),(104,210137,1,'75010201',828000191,0,'EIN','PARRAYOS 15 KILOVATIOS','210137',400000,1,539997.00,'2021-02-17','11175087'),(104,210137,2,'15141001',828000191,0,'EIN','PARRAYOS 15 KILOVATIOS','210137',400000,2,539997.00,'2021-02-17','11175087'),(104,210138,1,'75010201',828000191,0,'EIN','FUSIBLE DE 4 AMP DE COBRE','210138',400000,1,76000.00,'2021-02-17','11175087'),(104,210138,2,'15141001',828000191,0,'EIN','FUSIBLE DE 4 AMP DE COBRE','210138',400000,2,76000.00,'2021-02-17','11175087'),(104,210138,3,'75010201',828000191,0,'EIN','FUSIBLE DE 15 AMP DE COBRE','210138',400000,1,53659.65,'2021-02-17','11175087'),(104,210138,4,'15141001',828000191,0,'EIN','FUSIBLE DE 15 AMP DE COBRE','210138',400000,2,53659.65,'2021-02-17','11175087'),(104,210138,5,'75010201',828000191,0,'EIN','FUSIBLE DE 20 AMP DE COBRE','210138',400000,1,90000.00,'2021-02-17','11175087'),(104,210138,6,'15141001',828000191,0,'EIN','FUSIBLE DE 20 AMP DE COBRE','210138',400000,2,90000.00,'2021-02-17','11175087'),(104,210138,7,'75010201',828000191,0,'EIN','PARRAYOS 15 KILOVATIOS','210138',400000,1,539997.00,'2021-02-17','11175087'),(104,210138,8,'15141001',828000191,0,'EIN','PARRAYOS 15 KILOVATIOS','210138',400000,2,539997.00,'2021-02-17','11175087'),(104,210139,1,'75020231',828000191,0,'EIN','LLANTA T VEE RUBER VRM','210139',100000,1,144000.00,'2021-02-18','11175087'),(104,210139,2,'15142101',828000191,0,'EIN','LLANTA T VEE RUBER VRM','210139',100000,2,144000.00,'2021-02-18','11175087'),(104,210140,1,'75020101',828000191,0,'EIN','MIPLES  DE 4 GALVANIZADP X 30 CM','210140',100000,1,45000.00,'2021-02-18','11175087'),(104,210140,2,'15141301',828000191,0,'EIN','MIPLES  DE 4 GALVANIZADP X 30 CM','210140',100000,2,45000.00,'2021-02-18','11175087'),(104,210141,1,'75020101',828000191,0,'EIN','UNION REPARACION PVC 2  1/2 PRESION 48 MM RD 21','210141',100000,1,33000.00,'2021-02-18','11175087'),(104,210141,2,'15141301',828000191,0,'EIN','UNION REPARACION PVC 2  1/2 PRESION 48 MM RD 21','210141',100000,2,33000.00,'2021-02-18','11175087'),(104,210142,1,'75020101',828000191,0,'EIN','COLLARIN DERIVACION DE 3 X 1/2','210142',100000,1,21182.00,'2021-02-18','11175087'),(104,210142,2,'15141301',828000191,0,'EIN','COLLARIN DERIVACION DE 3 X 1/2','210142',100000,2,21182.00,'2021-02-18','11175087'),(104,210143,1,'75040101',828000191,0,'EIN','ESCOBA CON CABO','210143',300000,1,22550.50,'2021-02-17','11175087'),(104,210143,2,'15141701',828000191,0,'EIN','ESCOBA CON CABO','210143',300000,2,22550.50,'2021-02-17','11175087'),(104,210143,3,'75040101',828000191,0,'EIN','ESCOBON CON CABO','210143',300000,1,39270.00,'2021-02-17','11175087'),(104,210143,4,'15141701',828000191,0,'EIN','ESCOBON CON CABO','210143',300000,2,39270.00,'2021-02-17','11175087'),(104,210143,5,'75040101',828000191,0,'EIN','RASTRILLO CON CABO','210143',300000,1,32130.00,'2021-02-17','11175087'),(104,210143,6,'15141701',828000191,0,'EIN','RASTRILLO CON CABO','210143',300000,2,32130.00,'2021-02-17','11175087'),(104,210143,7,'75040101',828000191,0,'EIN','RECOGEDORES PLASTICOS','210143',300000,1,21420.00,'2021-02-17','11175087'),(104,210143,8,'15141701',828000191,0,'EIN','RECOGEDORES PLASTICOS','210143',300000,2,21420.00,'2021-02-17','11175087'),(104,210143,9,'75040101',828000191,0,'EIN','BOLSA DENSIDAD LECHOSA 1X70 COLOR NEGRO','210143',300000,1,75089.00,'2021-02-17','11175087'),(104,210143,10,'15141701',828000191,0,'EIN','BOLSA DENSIDAD LECHOSA 1X70 COLOR NEGRO','210143',300000,2,75089.00,'2021-02-17','11175087'),(104,210143,11,'75040101',828000191,0,'EIN','BOLSA PLASTICA 1X40 CMT COLOR NEGRO','210143',300000,1,25585.00,'2021-02-17','11175087'),(104,210143,12,'15141701',828000191,0,'EIN','BOLSA PLASTICA 1X40 CMT COLOR NEGRO','210143',300000,2,25585.00,'2021-02-17','11175087'),(104,210144,1,'75040101',828000191,0,'EIN','ESCOBA CON CABO','210144',300000,1,22550.50,'2021-02-19','11175087'),(104,210144,2,'15141701',828000191,0,'EIN','ESCOBA CON CABO','210144',300000,2,22550.50,'2021-02-19','11175087'),(104,210144,3,'75040101',828000191,0,'EIN','ESCOBON CON CABO','210144',300000,1,39270.00,'2021-02-19','11175087'),(104,210144,4,'15141701',828000191,0,'EIN','ESCOBON 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202202','',300000,2,150773.95,'2022-03-03','11175353'),(102,220093,53,'13180401',828000191,0,'REC','Recaudo de 202202','',300000,2,196775.70,'2022-03-03','11175353'),(102,220093,54,'13180490',828000191,0,'REC','Recaudo de 202202','',300000,2,3304.83,'2022-03-03','11175353'),(102,220093,55,'13180101',828000191,0,'REC','Recaudo de 202202','',400000,2,4242788.51,'2022-03-03','11175353'),(102,220093,56,'13180101',828000191,0,'REC','Recaudo de 202202','',400000,2,16335312.24,'2022-03-03','11175353'),(102,220093,57,'13180101',828000191,0,'REC','Recaudo de 202202','',400000,2,288548.21,'2022-03-03','11175353'),(102,220093,58,'13180101',828000191,0,'REC','Recaudo de 202202','',400000,2,1819820.06,'2022-03-03','11175353'),(102,220093,59,'13180190',828000191,0,'REC','Recaudo de 202202','',400000,2,23100.00,'2022-03-03','11175353'),(102,220093,60,'13180390',828000191,0,'REC','Recaudo de 202202','',200000,2,2667.10,'2022-03-03','11175353'),(102,220093,61,'13180103',828000191,0,'REC','Recaudo de 202202','',500000,2,770590.73,'2022-03-03','11175353'),(102,220093,62,'13180103',828000191,0,'REC','Recaudo de 202202','',500000,2,1508511.85,'2022-03-03','11175353'),(102,220093,63,'13180301',828000191,0,'REC','Recaudo de 202202','',200000,2,13539.69,'2022-03-03','11175353'),(102,220093,64,'13180301',828000191,0,'REC','Recaudo de 202202','',200000,2,22339.59,'2022-03-03','11175353'),(102,220093,65,'13180301',828000191,0,'REC','Recaudo de 202202','',200000,2,21205.33,'2022-03-03','11175353'),(102,220093,66,'13180301',828000191,0,'REC','Recaudo de 202202','',200000,2,69938.04,'2022-03-03','11175353'),(102,220093,67,'110501',828000191,0,'REC','Recaudo de 202202','',100000,1,34624677.19,'2022-03-03','11175353'),(115,220002,1,'13180201',828000191,1,'NOF','Nota debito 202201','',100000,1,38681.83,'2022-02-28','11175353'),(115,220002,2,'43211001',0,1,'NOF','Nota debito 202201','',100000,2,38681.83,'2022-02-28','11175353'),(115,220002,3,'13180301',828000191,1,'NOF','Nota debito 202201','',200000,1,23919.96,'2022-02-28','11175353'),(115,220002,4,'43221001',828000191,1,'NOF','Nota debito 202201','',200000,2,23919.96,'2022-02-28','11175353'),(115,220002,5,'13180401',828000191,1,'NOF','Nota debito 202201','',300000,1,19693.04,'2022-02-28','11175353'),(115,220002,6,'43231701',828000191,1,'NOF','Nota debito 202201','',300000,2,19693.04,'2022-02-28','11175353'),(115,220002,7,'13180401',828000191,1,'NOF','Nota debito 202201','',300000,1,40361.20,'2022-02-28','11175353'),(115,220002,8,'43230701',0,1,'NOF','Nota debito 202201','',300000,2,40361.20,'2022-02-28','11175353'),(115,220002,9,'13180401',828000191,1,'NOF','Nota debito 202201','',300000,1,103510.37,'2022-02-28','11175353'),(115,220002,10,'43231301',828000191,1,'NOF','Nota debito 202201','',300000,2,103510.37,'2022-02-28','11175353'),(115,220002,11,'13180401',828000191,1,'NOF','Nota debito 202201','',300000,1,48416.48,'2022-02-28','11175353'),(115,220002,12,'43230901',828000191,1,'NOF','Nota debito 202201','',300000,2,48416.48,'2022-02-28','11175353'),(115,220002,13,'13180201',828000191,1,'NOF','Nota debito 202201','',100000,1,222381.55,'2022-02-28','11175353'),(115,220002,14,'43211002',0,1,'NOF','Nota debito 202201','',100000,2,222381.55,'2022-02-28','11175353'),(115,220002,15,'13180201',828000191,1,'NOF','Nota debito 202201','',100000,1,96954.39,'2022-02-28','11175353'),(115,220002,16,'43211003',0,1,'NOF','Nota debito 202201','',100000,2,96954.39,'2022-02-28','11175353'),(115,220002,17,'13180201',828000191,1,'NOF','Nota debito 202201','',100000,1,223.69,'2022-02-28','11175353'),(115,220002,18,'43211004',0,1,'NOF','Nota debito 202201','',100000,2,223.69,'2022-02-28','11175353'),(115,220002,19,'13180301',828000191,1,'NOF','Nota debito 202201','',200000,1,43053.20,'2022-02-28','11175353'),(115,220002,20,'43221002',828000191,1,'NOF','Nota debito 202201','',200000,2,43053.20,'2022-02-28','11175353'),(115,220002,21,'13180301',828000191,1,'NOF','Nota debito 202201','',200000,1,23314.65,'2022-02-28','11175353'),(115,220002,22,'43221003',828000191,1,'NOF','Nota debito 202201','',200000,2,23314.65,'2022-02-28','11175353'),(115,220002,23,'13180301',828000191,1,'NOF','Nota debito 202201','',200000,1,11373.57,'2022-02-28','11175353'),(115,220002,24,'43221004',828000191,1,'NOF','Nota debito 202201','',200000,2,11373.57,'2022-02-28','11175353'),(115,220002,25,'13180201',828000191,1,'NOF','Nota debito 202201','',100000,1,73514.49,'2022-02-28','11175353'),(115,220002,26,'43211002',0,1,'NOF','Nota debito 202201','',100000,2,73514.49,'2022-02-28','11175353'),(115,220002,27,'13180201',828000191,1,'NOF','Nota debito 202201','',100000,1,32051.01,'2022-02-28','11175353'),(115,220002,28,'43211003',0,1,'NOF','Nota debito 202201','',100000,2,32051.01,'2022-02-28','11175353'),(115,220002,29,'13180201',828000191,1,'NOF','Nota debito 202201','',100000,1,73.95,'2022-02-28','11175353'),(115,220002,30,'43211004',0,1,'NOF','Nota debito 202201','',100000,2,73.95,'2022-02-28','11175353'),(115,220002,31,'13180403',828000191,1,'NOF','Nota debito 202201','',300000,1,4750.97,'2022-02-28','11175353'),(115,220002,32,'43230704',0,1,'NOF','Nota debito 202201','',300000,2,4750.97,'2022-02-28','11175353'),(115,220002,33,'13180107',828000191,1,'NOF','Nota debito 202201','',400000,1,2788.12,'2022-02-28','11175353'),(115,220002,34,'43152010',0,1,'NOF','Nota debito 202201','',400000,2,2788.12,'2022-02-28','11175353'),(115,220002,35,'13180112',828000191,1,'NOF','Nota debito 202201','',400000,1,30284.00,'2022-02-28','11175353'),(115,220002,36,'43152004',0,1,'NOF','Nota debito 202201','',400000,2,30284.00,'2022-02-28','11175353'),(115,220002,37,'13180110',828000191,1,'NOF','Nota debito 202201','',400000,1,7571.00,'2022-02-28','11175353'),(115,220002,38,'43152003',0,1,'NOF','Nota debito 202201','',400000,2,7571.00,'2022-02-28','11175353'),(115,220002,39,'13180102',828000191,1,'NOF','Nota debito 202201','',400000,1,81809.00,'2022-02-28','11175353'),(115,220002,40,'43152002',0,1,'NOF','Nota debito 202201','',400000,2,81809.00,'2022-02-28','11175353'),(115,220002,41,'13180204',828000191,1,'NOF','Nota debito 202201','',100000,1,50000.00,'2022-02-28','11175353'),(115,220002,42,'43211005',0,1,'NOF','Nota debito 202201','',100000,2,50000.00,'2022-02-28','11175353'),(115,220002,43,'13180111',828000191,1,'NOF','Nota debito 202201','',400000,1,7571.00,'2022-02-28','11175353'),(115,220002,44,'43152006',0,1,'NOF','Nota debito 202201','',400000,2,7571.00,'2022-02-28','11175353'),(115,220002,45,'13180201',828000191,1,'NOF','Nota debito 202201','',100000,1,916.51,'2022-02-28','11175353'),(115,220002,46,'43211001',0,1,'NOF','Nota debito 202201','',100000,2,916.51,'2022-02-28','11175353'),(115,220002,47,'13180301',828000191,1,'NOF','Nota debito 202201','',200000,1,458.48,'2022-02-28','11175353'),(115,220002,48,'432290',0,1,'NOF','Nota debito 202201','',200000,2,458.48,'2022-02-28','11175353'),(115,220002,49,'13180401',828000191,1,'NOF','Nota debito 202201','',300000,1,345.13,'2022-02-28','11175353'),(115,220002,50,'43230707',0,1,'NOF','Nota debito 202201','',300000,2,345.13,'2022-02-28','11175353'),(115,220002,51,'13180101',828000191,1,'NOF','Nota debito 202201','',400000,1,1261.09,'2022-02-28','11175353'),(115,220002,52,'43152001',0,1,'NOF','Nota debito 202201','',400000,2,1261.09,'2022-02-28','11175353'),(115,220002,53,'13180106',828000191,1,'NOF','Nota debito 202201','',400000,1,15142.00,'2022-02-28','11175353'),(115,220002,54,'43152006',0,1,'NOF','Nota debito 202201','',400000,2,15142.00,'2022-02-28','11175353'),(115,220002,55,'13180201',828000191,1,'NOF','Nota debito 202201','',100000,1,35689.00,'2022-02-28','11175353'),(115,220002,56,'131808',828000191,1,'NOF','Nota debito 202201','',100000,2,35689.00,'2022-02-28','11175353'),(115,220002,57,'131808',828000191,1,'NOF','Nota debito 202201','',100000,1,1986.88,'2022-02-28','11175353'),(115,220002,58,'43211002',0,1,'NOF','Nota debito 202201','',100000,2,1986.88,'2022-02-28','11175353'),(115,220002,59,'131808',828000191,1,'NOF','Nota debito 202201','',100000,1,866.24,'2022-02-28','11175353'),(115,220002,60,'43211003',0,1,'NOF','Nota debito 202201','',100000,2,866.24,'2022-02-28','11175353'),(115,220002,61,'131808',828000191,1,'NOF','Nota debito 202201','',100000,1,2.00,'2022-02-28','11175353'),(115,220002,62,'43211004',0,1,'NOF','Nota debito 202201','',100000,2,2.00,'2022-02-28','11175353'),(115,220002,63,'131808',828000191,1,'NOF','Nota debito 202201','',100000,1,1351.33,'2022-02-28','11175353'),(115,220002,64,'43211001',0,1,'NOF','Nota debito 202201','',100000,2,1351.33,'2022-02-28','11175353'),(115,220002,65,'13180401',828000191,1,'NOF','Nota debito 202201','',300000,1,8944.35,'2022-02-28','11175353'),(115,220002,66,'131810',828000191,1,'NOF','Nota debito 202201','',300000,2,8944.35,'2022-02-28','11175353'),(115,220002,67,'13180101',828000191,1,'NOF','Nota debito 202201','',400000,1,4552127.48,'2022-02-28','11175353'),(115,220002,68,'43152001',0,1,'NOF','Nota debito 202201','',400000,2,4552127.48,'2022-02-28','11175353'),(115,220002,69,'13180702',828000191,1,'NOF','Nota debito 202201','',400000,1,75119.21,'2022-02-28','11175353'),(115,220002,70,'43152001',0,1,'NOF','Nota debito 202201','',400000,2,75119.21,'2022-02-28','11175353'),(115,220002,71,'13180101',828000191,1,'NOF','Nota debito 202201','',400000,1,123887.22,'2022-02-28','11175353'),(115,220002,72,'13180702',828000191,1,'NOF','Nota debito 202201','',400000,2,123887.22,'2022-02-28','11175353'),(115,220002,73,'13180103',828000191,1,'NOF','Nota debito 202201','',500000,1,41641.47,'2022-02-28','11175353'),(115,220002,74,'24072501',828000191,1,'NOF','Nota debito 202201','',500000,2,41641.47,'2022-02-28','11175353'),(115,220002,75,'13180301',828000191,1,'NOF','Nota debito 202201','',200000,1,14504.00,'2022-02-28','11175353'),(115,220002,76,'131809',828000191,1,'NOF','Nota debito 202201','',200000,2,14504.00,'2022-02-28','11175353'),(114,220002,1,'4395140196',0,1,'NOF','Nota Credito 202201','',100000,1,27273.59,'2022-02-28','11175353'),(114,220002,2,'13180201',828000191,1,'NOF','Nota Credito 202201','',100000,2,27273.59,'2022-02-28','11175353'),(114,220002,3,'4395150195',0,1,'NOF','Nota Credito 202201','',200000,1,13432.41,'2022-02-28','11175353'),(114,220002,4,'13180301',828000191,1,'NOF','Nota Credito 202201','',200000,2,13432.41,'2022-02-28','11175353'),(114,220002,5,'4395160190',0,1,'NOF','Nota Credito 202201','',300000,1,41843.68,'2022-02-28','11175353'),(114,220002,6,'13180401',828000191,1,'NOF','Nota Credito 202201','',300000,2,41843.68,'2022-02-28','11175353'),(114,220002,7,'4395160190',0,1,'NOF','Nota Credito 202201','',300000,1,85759.27,'2022-02-28','11175353'),(114,220002,8,'13180401',828000191,1,'NOF','Nota Credito 202201','',300000,2,85759.27,'2022-02-28','11175353'),(114,220002,9,'4395160190',0,1,'NOF','Nota Credito 202201','',300000,1,219938.28,'2022-02-28','11175353'),(114,220002,10,'13180401',828000191,1,'NOF','Nota Credito 202201','',300000,2,219938.28,'2022-02-28','11175353'),(114,220002,11,'4395160190',0,1,'NOF','Nota Credito 202201','',300000,1,102875.09,'2022-02-28','11175353'),(114,220002,12,'13180401',828000191,1,'NOF','Nota Credito 202201','',300000,2,102875.09,'2022-02-28','11175353'),(114,220002,13,'4395140194',0,1,'NOF','Nota Credito 202201','',100000,1,883182.84,'2022-02-28','11175353'),(114,220002,14,'13180201',828000191,1,'NOF','Nota Credito 202201','',100000,2,883182.84,'2022-02-28','11175353'),(114,220002,15,'4395140194',0,1,'NOF','Nota Credito 202201','',100000,1,385051.98,'2022-02-28','11175353'),(114,220002,16,'13180201',828000191,1,'NOF','Nota Credito 202201','',100000,2,385051.98,'2022-02-28','11175353'),(114,220002,17,'4395140194',0,1,'NOF','Nota Credito 202201','',100000,1,888.39,'2022-02-28','11175353'),(114,220002,18,'13180201',828000191,1,'NOF','Nota Credito 202201','',100000,2,888.39,'2022-02-28','11175353'),(114,220002,19,'4395150190',0,1,'NOF','Nota Credito 202201','',200000,1,137507.32,'2022-02-28','11175353'),(114,220002,20,'13180301',828000191,1,'NOF','Nota Credito 202201','',200000,2,137507.32,'2022-02-28','11175353'),(114,220002,21,'4395150190',0,1,'NOF','Nota Credito 202201','',200000,1,74464.51,'2022-02-28','11175353'),(114,220002,22,'13180301',828000191,1,'NOF','Nota Credito 202201','',200000,2,74464.51,'2022-02-28','11175353'),(114,220002,23,'43951501',0,1,'NOF','Nota Credito 202201','',200000,1,36325.97,'2022-02-28','11175353'),(114,220002,24,'13180301',828000191,1,'NOF','Nota Credito 202201','',200000,2,36325.97,'2022-02-28','11175353'),(114,220002,25,'4395140192',0,1,'NOF','Nota Credito 202201','',100000,1,37321.32,'2022-02-28','11175353'),(114,220002,26,'13180206',828000191,1,'NOF','Nota Credito 202201','',100000,2,37321.32,'2022-02-28','11175353'),(114,220002,27,'4395150191',0,1,'NOF','Nota Credito 202201','',200000,1,20421.55,'2022-02-28','11175353'),(114,220002,28,'13180303',828000191,1,'NOF','Nota Credito 202201','',200000,2,20421.55,'2022-02-28','11175353'),(114,220002,29,'4395160191',0,1,'NOF','Nota Credito 202201','',300000,1,99720.22,'2022-02-28','11175353'),(114,220002,30,'13180403',828000191,1,'NOF','Nota Credito 202201','',300000,2,99720.22,'2022-02-28','11175353'),(114,220002,31,'4395030192',0,1,'NOF','Nota Credito 202201','',400000,1,219047.41,'2022-02-28','11175353'),(114,220002,32,'13180107',828000191,1,'NOF','Nota Credito 202201','',400000,2,219047.41,'2022-02-28','11175353'),(114,220002,33,'4395030191',0,1,'NOF','Nota Credito 202201','',400000,1,30284.00,'2022-02-28','11175353'),(114,220002,34,'13180112',828000191,1,'NOF','Nota Credito 202201','',400000,2,30284.00,'2022-02-28','11175353'),(114,220002,35,'4395030191',0,1,'NOF','Nota Credito 202201','',400000,1,30284.00,'2022-02-28','11175353'),(114,220002,36,'13180102',828000191,1,'NOF','Nota Credito 202201','',400000,2,30284.00,'2022-02-28','11175353'),(114,220002,37,'4395140190',0,1,'NOF','Nota Credito 202201','',100000,1,516.87,'2022-02-28','11175353'),(114,220002,38,'13180201',828000191,1,'NOF','Nota Credito 202201','',100000,2,516.87,'2022-02-28','11175353'),(114,220002,39,'4395150190',0,1,'NOF','Nota Credito 202201','',200000,1,336.50,'2022-02-28','11175353'),(114,220002,40,'13180301',828000191,1,'NOF','Nota Credito 202201','',200000,2,336.50,'2022-02-28','11175353'),(114,220002,41,'4395160190',0,1,'NOF','Nota Credito 202201','',300000,1,273.43,'2022-02-28','11175353'),(114,220002,42,'13180401',828000191,1,'NOF','Nota Credito 202201','',300000,2,273.43,'2022-02-28','11175353'),(114,220002,43,'4395030190',0,1,'NOF','Nota Credito 202201','',400000,1,1840.28,'2022-02-28','11175353'),(114,220002,44,'13180101',828000191,1,'NOF','Nota Credito 202201','',400000,2,1840.28,'2022-02-28','11175353'),(114,220002,45,'4395140193',0,1,'NOF','Nota Credito 202201','',100000,1,31806.00,'2022-02-28','11175353'),(114,220002,46,'13180203',828000191,1,'NOF','Nota Credito 202201','',100000,2,31806.00,'2022-02-28','11175353'),(114,220002,47,'4395140194',0,1,'NOF','Nota Credito 202201','',100000,1,1689.17,'2022-02-28','11175353'),(114,220002,48,'13180201',828000191,1,'NOF','Nota Credito 202201','',100000,2,1689.17,'2022-02-28','11175353'),(114,220002,49,'4395140194',0,1,'NOF','Nota Credito 202201','',100000,1,40685.46,'2022-02-28','11175353'),(114,220002,50,'13180201',828000191,1,'NOF','Nota Credito 202201','',100000,2,40685.46,'2022-02-28','11175353'),(114,220002,51,'4395140194',0,1,'NOF','Nota Credito 202201','',100000,1,41724.31,'2022-02-28','11175353'),(114,220002,52,'13180201',828000191,1,'NOF','Nota Credito 202201','',100000,2,41724.31,'2022-02-28','11175353'),(114,220002,53,'4395140194',0,1,'NOF','Nota Credito 202201','',100000,1,18191.06,'2022-02-28','11175353'),(114,220002,54,'13180201',828000191,1,'NOF','Nota Credito 202201','',100000,2,18191.06,'2022-02-28','11175353'),(114,220002,55,'4395140194',0,1,'NOF','Nota Credito 202201','',100000,1,41.97,'2022-02-28','11175353'),(114,220002,56,'13180201',828000191,1,'NOF','Nota Credito 202201','',100000,2,41.97,'2022-02-28','11175353'),(114,220002,57,'4395140194',0,1,'NOF','Nota Credito 202201','',100000,1,65566.97,'2022-02-28','11175353'),(114,220002,58,'13180201',828000191,1,'NOF','Nota Credito 202201','',100000,2,65566.97,'2022-02-28','11175353'),(114,220002,59,'4395140194',0,1,'NOF','Nota Credito 202201','',100000,1,28586.03,'2022-02-28','11175353'),(114,220002,60,'13180201',828000191,1,'NOF','Nota Credito 202201','',100000,2,28586.03,'2022-02-28','11175353'),(114,220002,61,'4395140194',0,1,'NOF','Nota Credito 202201','',100000,1,65.95,'2022-02-28','11175353'),(114,220002,62,'13180201',828000191,1,'NOF','Nota Credito 202201','',100000,2,65.95,'2022-02-28','11175353'),(114,220002,63,'4395160190',0,1,'NOF','Nota Credito 202201','',300000,1,13876.53,'2022-02-28','11175353'),(114,220002,64,'131810',828000191,1,'NOF','Nota Credito 202201','',300000,2,13876.53,'2022-02-28','11175353'),(114,220002,65,'4395160190',0,1,'NOF','Nota Credito 202201','',300000,1,28440.17,'2022-02-28','11175353'),(114,220002,66,'131810',828000191,1,'NOF','Nota Credito 202201','',300000,2,28440.17,'2022-02-28','11175353'),(114,220002,67,'4395160190',0,1,'NOF','Nota Credito 202201','',300000,1,72937.69,'2022-02-28','11175353'),(114,220002,68,'131810',828000191,1,'NOF','Nota Credito 202201','',300000,2,72937.69,'2022-02-28','11175353'),(114,220002,69,'4395160190',0,1,'NOF','Nota Credito 202201','',300000,1,34116.26,'2022-02-28','11175353'),(114,220002,70,'131810',828000191,1,'NOF','Nota Credito 202201','',300000,2,34116.26,'2022-02-28','11175353'),(114,220002,71,'4395030190',0,1,'NOF','Nota Credito 202201','',400000,1,15731792.44,'2022-02-28','11175353'),(114,220002,72,'13180101',828000191,1,'NOF','Nota Credito 202201','',400000,2,15731792.44,'2022-02-28','11175353'),(114,220002,73,'4395030190',0,1,'NOF','Nota Credito 202201','',400000,1,598671.94,'2022-02-28','11175353'),(114,220002,74,'13180702',828000191,1,'NOF','Nota Credito 202201','',400000,2,598671.94,'2022-02-28','11175353'),(114,220002,75,'24072501',828000191,1,'NOF','Nota Credito 202201','',500000,1,288030.45,'2022-02-28','11175353'),(114,220002,76,'13180103',828000191,1,'NOF','Nota Credito 202201','',500000,2,288030.45,'2022-02-28','11175353'),(114,220002,77,'4395150190',0,1,'NOF','Nota Credito 202201','',200000,1,22201.25,'2022-02-28','11175353'),(114,220002,78,'131809',828000191,1,'NOF','Nota Credito 202201','',200000,2,22201.25,'2022-02-28','11175353'),(114,220002,79,'4395150190',0,1,'NOF','Nota Credito 202201','',200000,1,12022.67,'2022-02-28','11175353'),(114,220002,80,'131809',828000191,1,'NOF','Nota Credito 202201','',200000,2,12022.67,'2022-02-28','11175353'),(114,220002,81,'43951501',0,1,'NOF','Nota Credito 202201','',200000,1,5865.01,'2022-02-28','11175353'),(114,220002,82,'131809',828000191,1,'NOF','Nota Credito 202201','',200000,2,5865.01,'2022-02-28','11175353'),(111,220306,1,'7501010606',860063875,0,'FAC','Causacion: 220306','',443462,1,253242.00,'2022-03-22','11175353'),(111,220305,2,'249055',901086786,0,'CAU','Causacion: 220305','',443462,2,294000.00,'2022-03-23','11175353'),(111,220305,1,'511180',901086786,0,'CAU','Causacion: 220305','',443462,1,294000.00,'2022-03-23','11175353'),(113,220297,2,'1110050202',830037248,0,'PT','Pago Egreso: 220297 : 220273','',0,2,8347022.00,'2022-03-22','11179641'),(113,220297,1,'24010101',830037248,0,'MOV','Causacion: 220273','0',0,1,8347022.00,'2022-03-22','11179641'),(129,220035,2,'1110050104',16189593,0,'MOV','Viáticos y Gastos de Viaje - Nota:220035','220035',0,2,306866.00,'2022-03-22','11179641'),(129,220035,1,'19060301',16189593,0,'MOV','Viáticos y Gastos de Viaje - Nota:220035','220035',0,1,306866.00,'2022-03-22','11179641'),(111,220304,4,'249055',12134102,0,'FAC','Causacion: 220304','902000.00',101061,2,856900.00,'2022-03-22','11175353'),(111,220304,3,'24362705',12134102,0,'FAC','Causacion: 220304','902000.00',101061,2,9020.00,'2022-03-22','11175353'),(111,220304,2,'24360505',12134102,0,'FAC','Causacion: 220304','902000.00',101061,2,36080.00,'2022-03-22','11175353'),(111,220304,1,'511180',12134102,0,'FAC','Causacion: 220304','',101061,1,902000.00,'2022-03-22','11175353'),(111,220303,2,'249027',1075226711,0,'FAC','Causacion: 220303','306866.00',443461,2,306866.00,'2022-03-22','11175353'),(111,220303,1,'510807',1075226711,0,'FAC','Causacion: 220303','',443461,1,306866.00,'2022-03-22','11175353'),(113,220296,2,'1110050202',800153993,0,'PT','Pago Egreso: 220296 : 220302','',0,2,284261.00,'2022-03-22','11179641'),(113,220296,1,'249051',800153993,0,'MOV','Causacion: 220302','0',0,1,284261.00,'2022-03-22','11179641'),(111,220302,2,'249051',800153993,0,'FAC','Causacion: 220302','284261.00',443462,2,284261.00,'2022-03-22','11175353'),(111,220302,1,'51111701',800153993,0,'FAC','Causacion: 220302','',443462,1,284261.00,'2022-03-22','11175353'),(111,220301,3,'24010101',830052998,0,'FAC','Causacion: 220301','33532062.44',443462,2,32000000.00,'2022-03-22','11175353'),(111,220301,2,'58043701',830052998,0,'FAC','Causacion: 220301','',443462,1,1532062.44,'2022-03-22','11175353'),(111,220301,1,'23160401',830052998,0,'FAC','Causacion: 220301','',443461,1,32000000.00,'2022-03-22','11175353'),(113,220295,2,'1110050202',846000241,0,'PT','Pago Egreso: 220295 : 220288','',0,2,117930.00,'2022-03-22','11179641'),(113,220295,1,'24010101',846000241,0,'MOV','Causacion: 220288','0',0,1,117930.00,'2022-03-22','11179641'),(113,220294,2,'1110050202',890201230,0,'PT','Pago Egreso: 220294 : 220287','',0,2,2403270.00,'2022-03-22','11179641'),(113,220294,1,'24010101',890201230,0,'MOV','Causacion: 220287','0',0,1,2403270.00,'2022-03-22','11179641'),(113,220293,2,'1110050202',890904996,0,'PT','Pago Egreso: 220293 : 220286','',0,2,6359499.00,'2022-03-22','11179641'),(113,220293,1,'24010101',890904996,0,'MOV','Causacion: 220286','0',0,1,6359499.00,'2022-03-22','11179641'),(113,220292,2,'1110050202',822004680,0,'PT','Pago Egreso: 220292 : 220285','',0,2,490303.00,'2022-03-22','11179641'),(113,220292,1,'24010101',822004680,0,'MOV','Causacion: 220285','0',0,1,490303.00,'2022-03-22','11179641'),(113,220291,2,'1110050202',844004576,0,'PT','Pago Egreso: 220291 : 220284','',0,2,321887.00,'2022-03-22','11179641'),(113,220291,1,'24010101',844004576,0,'MOV','Causacion: 220284','0',0,1,321887.00,'2022-03-22','11179641'),(113,220290,2,'1110050202',892099499,0,'PT','Pago Egreso: 220290 : 220283','',0,2,158225.00,'2022-03-22','11179641'),(113,220290,1,'24010101',892099499,0,'MOV','Causacion: 220283','0',0,1,158225.00,'2022-03-22','11179641'),(113,220289,2,'1110050202',892002210,0,'PT','Pago Egreso: 220289 : 220282','',0,2,2577577.00,'2022-03-22','11179641'),(113,220289,1,'24010101',892002210,0,'MOV','Causacion: 220282','0',0,1,2577577.00,'2022-03-22','11179641'),(113,220288,2,'1110050202',890399003,0,'PT','Pago Egreso: 220288 : 220281','',0,2,426909.00,'2022-03-22','11179641'),(113,220288,1,'24010101',890399003,0,'MOV','Causacion: 220281','0',0,1,426909.00,'2022-03-22','11179641'),(113,220287,2,'1110050202',891180001,0,'PT','Pago Egreso: 220287 : 220280','',0,2,1217350.00,'2022-03-22','11179641'),(113,220287,1,'24010101',891180001,0,'MOV','Causacion: 220280','0',0,1,1217350.00,'2022-03-22','11179641'),(113,220286,2,'1110050202',891190127,0,'PT','Pago Egreso: 220286 : 220279','',0,2,164466.00,'2022-03-22','11179641'),(113,220286,1,'24010101',891190127,0,'MOV','Causacion: 220279','0',0,1,164466.00,'2022-03-22','11179641'),(113,220285,2,'1110050202',816002019,0,'PT','Pago Egreso: 220285 : 220278','',0,2,171903.00,'2022-03-22','11179641'),(113,220285,1,'24010101',816002019,0,'MOV','Causacion: 220278','0',0,1,171903.00,'2022-03-22','11179641'),(113,220284,2,'1110050202',800052640,0,'PT','Pago Egreso: 220284 : 220277','',0,2,186186.00,'2022-03-22','11179641'),(113,220284,1,'24010101',800052640,0,'MOV','Causacion: 220277','0',0,1,186186.00,'2022-03-22','11179641'),(113,220283,2,'1110050202',800249860,0,'PT','Pago Egreso: 220283 : 220276','',0,2,5270405.00,'2022-03-22','11179641'),(113,220283,1,'24010101',800249860,0,'MOV','Causacion: 220276','0',0,1,5270405.00,'2022-03-22','11179641'),(113,220282,2,'1110050102',891800219,0,'PT','Pago Egreso: 220282 : 220275','',0,2,2235114.00,'2022-03-22','11179641'),(113,220282,1,'24010101',891800219,0,'MOV','Causacion: 220275','0',0,1,2235114.00,'2022-03-22','11179641'),(113,220281,2,'1110050102',818001629,0,'PT','Pago Egreso: 220281 : 220274','',0,2,418542.00,'2022-03-22','11179641'),(113,220281,1,'24010101',818001629,0,'MOV','Causacion: 220274','0',0,1,418542.00,'2022-03-22','11179641'),(113,220280,2,'1110050202',890800128,0,'PT','Pago Egreso: 220280 : 220272','',0,2,1843215.00,'2022-03-22','11179641'),(113,220280,1,'24010101',890800128,0,'MOV','Causacion: 220272','0',0,1,1843215.00,'2022-03-22','11179641'),(113,220279,2,'1110050202',900366010,0,'PT','Pago Egreso: 220279 : 220271','',0,2,737185.00,'2022-03-22','11179641'),(113,220279,1,'24010101',900366010,0,'MOV','Causacion: 220271','0',0,1,737185.00,'2022-03-22','11179641'),(113,220278,2,'1110050202',890500514,0,'PT','Pago Egreso: 220278 : 220270','',0,2,2339887.00,'2022-03-22','11179641'),(113,220278,1,'24010101',890500514,0,'MOV','Causacion: 220270','0',0,1,2339887.00,'2022-03-22','11179641'),(113,220277,2,'1110050202',891200200,0,'PT','Pago Egreso: 220277 : 220269','',0,2,1106391.00,'2022-03-22','11179641'),(113,220277,1,'24010101',891200200,0,'MOV','Causacion: 220269','0',0,1,1106391.00,'2022-03-22','11179641'),(113,220276,2,'1110050202',846000553,0,'PT','Pago Egreso: 220276 : 220268','',0,2,162291.00,'2022-03-22','11179641'),(113,220276,1,'24010101',846000553,0,'MOV','Causacion: 220268','0',0,1,162291.00,'2022-03-22','11179641'),(113,220275,2,'1110050202',800250984,0,'PT','Pago Egreso: 220275 : 220240','',0,2,10472000.00,'2022-03-22','11179641'),(113,220275,1,'24402301',800250984,0,'MOV','Causacion: 220240','0',0,1,10472000.00,'2022-03-22','11179641'),(113,220274,2,'1110050104',828000191,0,'PT','Pago Egreso: 220274 : 220237','',0,2,3523500.00,'2022-03-22','11179641'),(113,220274,1,'249051',828000191,0,'MOV','Causacion: 220237','0',0,1,3523500.00,'2022-03-22','11179641'),(113,220273,2,'1110050209',40620580,0,'PT','Pago Egreso: 220273 : 220238','',0,2,6620149.00,'2022-03-18','11179641'),(113,220273,1,'24010102',40620580,0,'MOV','Causacion: 220238','0',0,1,6620149.00,'2022-03-18','11179641'),(106,220557,2,'110501',800037800,0,'CON',' - Consignacion :220557','0',0,2,1436758.92,'2022-03-22','11179641'),(106,220557,1,'1110050103',800037800,0,'CON',' - Consignacion :220557','0',0,1,1436758.92,'2022-03-22','11179641'),(106,220556,2,'110501',800037800,0,'CON',' - Consignacion :220556','0',0,2,795334.97,'2022-03-22','11179641'),(106,220556,1,'1110050101',800037800,0,'CON',' - Consignacion :220556','0',0,1,795334.97,'2022-03-22','11179641'),(106,220555,2,'110501',800037800,0,'CON',' - Consignacion :220555','0',0,2,2278975.51,'2022-03-22','11179641'),(106,220555,1,'1110050104',800037800,0,'CON',' - Consignacion :220555','0',0,1,2278975.51,'2022-03-22','11179641'),(106,220554,2,'110501',800037800,0,'CON',' - Consignacion :220554','0',0,2,15805979.60,'2022-03-22','11179641'),(106,220554,1,'1110050102',800037800,0,'CON',' - Consignacion :220554','0',0,1,15805979.60,'2022-03-22','11179641'),(106,220553,2,'110501',800037800,0,'CON',' - Consignacion :220553','0',0,2,1044070.75,'2022-03-22','11179641'),(106,220553,1,'1110050103',800037800,0,'CON',' - Consignacion :220553','0',0,1,1044070.75,'2022-03-22','11179641'),(106,220552,2,'110501',800037800,0,'CON',' - Consignacion :220552','0',0,2,603504.12,'2022-03-22','11179641'),(106,220552,1,'1110050101',800037800,0,'CON',' - Consignacion :220552','0',0,1,603504.12,'2022-03-22','11179641'),(106,220551,2,'110501',800037800,0,'CON',' - Consignacion :220551','0',0,2,1377493.52,'2022-03-22','11179641'),(106,220551,1,'1110050104',800037800,0,'CON',' - Consignacion :220551','0',0,1,1377493.52,'2022-03-22','11179641'),(106,220550,2,'110501',800037800,0,'CON',' - Consignacion :220550','0',0,2,5691918.61,'2022-03-22','11179641'),(106,220550,1,'1110050102',800037800,0,'CON',' - Consignacion :220550','0',0,1,5691918.61,'2022-03-22','11179641'),(101,220003,131,'190701',800197268,0,'FAC','Autorrenta Febrero 2022 Energia','',400000,1,7398000.00,'2022-02-28','11175353'),(101,220003,132,'24369501',800197268,0,'FAC','Autorrenta Febrero 2022 Energia','',400000,2,7398000.00,'2022-02-28','11175353'),(101,220003,133,'190701',800197268,0,'FAC','Autorrenta Febrero 2022 Acueducto','',100000,1,808000.00,'2022-02-28','11175353'),(101,220003,134,'24369501',800197268,0,'FAC','Autorrenta Febrero 2022 Acueducto','',100000,2,808000.00,'2022-02-28','11175353'),(101,220003,135,'190701',800197268,0,'FAC','Autorrenta Febrero 2022 Alcantarillado','',200000,1,381000.00,'2022-02-28','11175353'),(101,220003,136,'24369501',800197268,0,'FAC','Autorrenta Febrero 2022 Alcantarillado','',200000,2,381000.00,'2022-02-28','11175353'),(101,220003,137,'190701',800197268,0,'FAC','Autorrenta Febrero 2022 Aseo','',200000,1,744000.00,'2022-02-28','11175353'),(101,220003,138,'24369501',800197268,0,'FAC','Autorrenta Febrero 2022 Aseo','',200000,2,744000.00,'2022-02-28','11175353'),(111,220246,1,'511163',1117522005,0,'FAC','Causacion: 220246','',443461,1,426667.00,'2022-03-08','11175353'),(111,220246,2,'511163',1117522005,0,'FAC','Causacion: 220246','',101061,1,320000.00,'2022-03-08','11175353'),(111,220246,3,'511163',1117522005,0,'FAC','Causacion: 220246','',211171,1,160000.00,'2022-03-08','11175353'),(111,220246,4,'511163',1117522005,0,'FAC','Causacion: 220246','',321251,1,160000.00,'2022-03-08','11175353'),(111,220246,5,'249055',1117522005,0,'FAC','Causacion: 220246','1066667.00',321251,2,1066667.00,'2022-03-08','11175353'),(111,220247,7,'24072203',96360138,0,'FAC','Causacion: 220247','12490000.00',321251,2,187350.00,'2022-03-08','11175353'),(111,220247,6,'24072202',96360138,0,'FAC','Causacion: 220247','12490000.00',321251,2,499600.00,'2022-03-08','11175353'),(111,220247,5,'24072213',96360138,0,'FAC','Causacion: 220247','12490000.00',321251,2,187350.00,'2022-03-08','11175353'),(111,220247,4,'24010101',96360138,0,'FAC','Causacion: 220247','12490000.00',321251,2,10803850.00,'2022-03-08','11175353'),(111,220247,3,'24362705',96360138,0,'FAC','Causacion: 220247','12490000.00',321251,2,124900.00,'2022-03-08','11175353'),(111,220247,2,'24360602',96360138,0,'FAC','Causacion: 220247','12490000.00',321251,2,499600.00,'2022-03-08','11175353'),(111,220247,1,'75040220',96360138,0,'FAC','Causacion: 220247','',321251,1,12490000.00,'2022-03-08','11175353'),(111,220248,6,'249055',17689516,0,'FAC','Causacion: 220248','1500000.00',321251,2,1357500.00,'2022-03-08','11175353'),(111,220248,5,'24362705',17689516,0,'FAC','Causacion: 220248','1500000.00',321251,2,15000.00,'2022-03-08','11175353'),(111,220248,4,'75040206',17689516,0,'FAC','Causacion: 220248','',321251,1,225000.00,'2022-03-08','11175353'),(111,220248,3,'75030211',17689516,0,'FAC','Causacion: 220248','',211171,1,225000.00,'2022-03-08','11175353'),(111,220248,2,'75020205',17689516,0,'FAC','Causacion: 220248','',101061,1,450000.00,'2022-03-08','11175353'),(111,220248,1,'75010205',17689516,0,'FAC','Causacion: 220248','',443461,1,600000.00,'2022-03-08','11175353'),(105,220013,2,'1110050103',800037800,0,'NOB','NB: 220013, Gravamen Financiero Aseo, GRAVAMEN FIN','220013',0,2,10667.00,'2022-02-28','11179641'),(105,220013,3,'580240',800037800,0,'NOB','NB: 220013, Comisiones Bancarias Aseo, COMISION DE','220013',0,1,24400.00,'2022-02-28','11179641'),(105,220013,4,'1110050103',800037800,0,'NOB','NB: 220013, Comisiones Bancarias Aseo, COMISION DE','220013',0,2,24400.00,'2022-02-28','11179641'),(105,220013,5,'58049003',800037800,0,'NOB','NB: 220013, Iva Financiero Aseo, IVA FINANCIERO DE','220013',0,1,4636.00,'2022-02-28','11179641'),(105,220013,6,'1110050103',800037800,0,'NOB','NB: 220013, Iva Financiero Aseo, IVA FINANCIERO DE','220013',0,2,4636.00,'2022-02-28','11179641'),(105,220014,1,'512024',800037800,0,'NOB','NB: 220014, Gravamen Financiero Acueducto, GRAVAME','220014',0,1,8040.00,'2022-02-28','11179641'),(105,220014,2,'1110050104',800037800,0,'NOB','NB: 220014, Gravamen Financiero Acueducto, GRAVAME','220014',0,2,8040.00,'2022-02-28','11179641'),(107,220006,1,'15141001',0,0,'CAU','Diferencia entre modulo contabilidad y almacÃ©n','',0,1,314.97,'2022-01-31','11175353'),(107,220006,2,'15141004',0,0,'CAU','Diferencia Entre Modulo Contabilidad Y AlmacÃ©n','',0,1,0.20,'2022-01-31','11175353'),(107,220006,3,'15141301',0,0,'CAU','Diferencia Entre Modulo Contabilidad Y AlmacÃ©n','',0,2,58677.62,'2022-01-31','11175353'),