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202112','',200000,2,19434.41,'2022-01-26','11175432'),(102,220029,4,'13180301',828000191,0,'REC','Recaudo de 202112','',200000,2,27229.80,'2022-01-26','11175432'),(102,220029,5,'13180401',828000191,0,'REC','Recaudo de 202112','',300000,2,20215.15,'2022-01-26','11175432'),(102,220029,6,'13180401',828000191,0,'REC','Recaudo de 202112','',300000,2,41431.27,'2022-01-26','11175432'),(102,220029,7,'13180401',828000191,0,'REC','Recaudo de 202112','',300000,2,106254.66,'2022-01-26','11175432'),(102,220029,8,'13180401',828000191,0,'REC','Recaudo de 202112','',300000,2,49700.11,'2022-01-26','11175432'),(102,220029,9,'13180401',828000191,0,'REC','Recaudo de 202112','',300000,2,25838.81,'2022-01-26','11175432'),(102,220029,10,'13180401',828000191,0,'REC','Recaudo de 202112','',300000,2,52957.05,'2022-01-26','11175432'),(102,220029,11,'13180401',828000191,0,'REC','Recaudo de 202112','',300000,2,135813.69,'2022-01-26','11175432'),(102,220029,12,'13180401',828000191,0,'REC','Recaudo de 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202112','',100000,2,7493.31,'2022-01-27','11175432'),(102,220030,18,'13180201',828000191,0,'REC','Recaudo de 202112','',100000,2,17.29,'2022-01-27','11175432'),(102,220030,19,'13180301',828000191,0,'REC','Recaudo de 202112','',200000,2,6073.89,'2022-01-27','11175432'),(102,220030,20,'13180301',828000191,0,'REC','Recaudo de 202112','',200000,2,3289.20,'2022-01-27','11175432'),(102,220030,21,'13180301',828000191,0,'REC','Recaudo de 202112','',200000,2,1604.57,'2022-01-27','11175432'),(102,220030,22,'13180301',828000191,0,'REC','Recaudo de 202112','',200000,2,6663.62,'2022-01-27','11175432'),(102,220030,23,'13180301',828000191,0,'REC','Recaudo de 202112','',200000,2,3608.56,'2022-01-27','11175432'),(102,220030,24,'13180301',828000191,0,'REC','Recaudo de 202112','',200000,2,1760.36,'2022-01-27','11175432'),(102,220030,25,'13180206',828000191,0,'REC','Recaudo de 202112','',100000,2,203.32,'2022-01-27','11175432'),(102,220030,26,'13180206',828000191,0,'REC','Recaudo de 202112','',100000,2,671.04,'2022-01-27','11175432'),(102,220030,27,'13180303',828000191,0,'REC','Recaudo de 202112','',200000,2,310.18,'2022-01-27','11175432'),(102,220030,28,'13180403',828000191,0,'REC','Recaudo de 202112','',300000,2,1052.08,'2022-01-27','11175432'),(102,220030,29,'13180403',828000191,0,'REC','Recaudo de 202112','',300000,2,2140.07,'2022-01-27','11175432'),(102,220030,30,'13180107',828000191,0,'REC','Recaudo de 202112','',400000,2,1626.44,'2022-01-27','11175432'),(102,220030,31,'13180107',828000191,0,'REC','Recaudo de 202112','',400000,2,9417.76,'2022-01-27','11175432'),(102,220030,32,'13180107',828000191,0,'REC','Recaudo de 202112','',500000,2,374.92,'2022-01-27','11175432'),(102,220030,33,'13180107',828000191,0,'REC','Recaudo de 202112','',500000,2,1317.82,'2022-01-27','11175432'),(102,220030,34,'13180201',828000191,0,'REC','Recaudo de 202112','',100000,2,68.77,'2022-01-27','11175432'),(102,220030,35,'13180201',828000191,0,'REC','Recaudo de 202112','',100000,2,94.57,'2022-01-27','11175432'),(102,220030,36,'13180301',828000191,0,'REC','Recaudo de 202112','',200000,2,27.93,'2022-01-27','11175432'),(102,220030,37,'13180301',828000191,0,'REC','Recaudo de 202112','',200000,2,80.60,'2022-01-27','11175432'),(102,220030,38,'13180401',828000191,0,'REC','Recaudo de 202112','',300000,2,43.56,'2022-01-27','11175432'),(102,220030,39,'13180401',828000191,0,'REC','Recaudo de 202112','',300000,2,208.74,'2022-01-27','11175432'),(102,220030,40,'13180101',828000191,0,'REC','Recaudo de 202112','',400000,2,115.65,'2022-01-27','11175432'),(102,220030,41,'13180101',828000191,0,'REC','Recaudo de 202112','',400000,2,166.97,'2022-01-27','11175432'),(102,220030,42,'13180401',828000191,0,'REC','Recaudo de 202112','',300000,2,8944.35,'2022-01-27','11175432'),(102,220030,43,'13180401',828000191,0,'REC','Recaudo de 202112','',300000,2,8944.35,'2022-01-27','11175432'),(102,220030,44,'13180101',828000191,0,'REC','Recaudo de 202112','',400000,2,423578.30,'2022-01-27','11175432'),(102,220030,45,'13180101',828000191,0,'REC','Recaudo de 202112','',400000,2,410373.93,'2022-01-27','11175432'),(102,220030,46,'13180101',828000191,0,'REC','Recaudo de 202112','',400000,2,47194.04,'2022-01-27','11175432'),(102,220030,47,'13180101',828000191,0,'REC','Recaudo de 202112','',400000,2,41938.17,'2022-01-27','11175432'),(102,220030,48,'13180103',828000191,0,'REC','Recaudo de 202112','',500000,2,65865.71,'2022-01-27','11175432'),(102,220030,49,'13180103',828000191,0,'REC','Recaudo de 202112','',500000,2,72904.05,'2022-01-27','11175432'),(102,220030,50,'110501',828000191,0,'REC','Recaudo de 202112','',100000,1,1427499.61,'2022-01-27','11175432'),(114,220001,1,'4395140196',0,1,'NOF','Nota Credito 202112','',100000,1,23376.26,'2022-01-31','11175432'),(114,220001,2,'13180201',828000191,1,'NOF','Nota Credito 202112','',100000,2,23376.26,'2022-01-31','11175432'),(114,220001,3,'4395150195',0,1,'NOF','Nota Credito 202112','',200000,1,54882.56,'2022-01-31','11175432'),(114,220001,4,'13180301',828000191,1,'NOF','Nota Credito 202112','',200000,2,54882.56,'2022-01-31','11175432'),(114,220001,5,'4395160190',0,1,'NOF','Nota Credito 202112','',300000,1,67582.37,'2022-01-31','11175432'),(114,220001,6,'13180401',828000191,1,'NOF','Nota Credito 202112','',300000,2,67582.37,'2022-01-31','11175432'),(114,220001,7,'4395160190',0,1,'NOF','Nota Credito 202112','',300000,1,138511.13,'2022-01-31','11175432'),(114,220001,8,'13180401',828000191,1,'NOF','Nota Credito 202112','',300000,2,138511.13,'2022-01-31','11175432'),(114,220001,9,'4395160190',0,1,'NOF','Nota Credito 202112','',300000,1,355225.75,'2022-01-31','11175432'),(114,220001,10,'13180401',828000191,1,'NOF','Nota Credito 202112','',300000,2,355225.75,'2022-01-31','11175432'),(114,220001,11,'4395160190',0,1,'NOF','Nota Credito 202112','',300000,1,166155.15,'2022-01-31','11175432'),(114,220001,12,'13180401',828000191,1,'NOF','Nota Credito 202112','',300000,2,166155.15,'2022-01-31','11175432'),(114,220001,13,'4395140194',0,1,'NOF','Nota Credito 202112','',100000,1,917675.58,'2022-01-31','11175432'),(114,220001,14,'13180201',828000191,1,'NOF','Nota Credito 202112','',100000,2,917675.58,'2022-01-31','11175432'),(114,220001,15,'4395140194',0,1,'NOF','Nota Credito 202112','',100000,1,400090.20,'2022-01-31','11175432'),(114,220001,16,'13180201',828000191,1,'NOF','Nota Credito 202112','',100000,2,400090.20,'2022-01-31','11175432'),(114,220001,17,'4395140194',0,1,'NOF','Nota Credito 202112','',100000,1,923.08,'2022-01-31','11175432'),(114,220001,18,'13180201',828000191,1,'NOF','Nota Credito 202112','',100000,2,923.08,'2022-01-31','11175432'),(114,220001,19,'4395150190',0,1,'NOF','Nota Credito 202112','',200000,1,200774.66,'2022-01-31','11175432'),(114,220001,20,'13180301',828000191,1,'NOF','Nota Credito 202112','',200000,2,200774.66,'2022-01-31','11175432'),(114,220001,21,'4395150190',0,1,'NOF','Nota Credito 202112','',200000,1,108725.75,'2022-01-31','11175432'),(114,220001,22,'13180301',828000191,1,'NOF','Nota Credito 202112','',200000,2,108725.75,'2022-01-31','11175432'),(114,220001,23,'43951501',0,1,'NOF','Nota Credito 202112','',200000,1,53039.60,'2022-01-31','11175432'),(114,220001,24,'13180301',828000191,1,'NOF','Nota Credito 202112','',200000,2,53039.60,'2022-01-31','11175432'),(114,220001,25,'4395140192',0,1,'NOF','Nota Credito 202112','',100000,1,239514.67,'2022-01-31','11175432'),(114,220001,26,'13180206',828000191,1,'NOF','Nota Credito 202112','',100000,2,239514.67,'2022-01-31','11175432'),(114,220001,27,'4395150191',0,1,'NOF','Nota Credito 202112','',200000,1,67428.67,'2022-01-31','11175432'),(114,220001,28,'13180303',828000191,1,'NOF','Nota Credito 202112','',200000,2,67428.67,'2022-01-31','11175432'),(114,220001,29,'4395160191',0,1,'NOF','Nota Credito 202112','',300000,1,676709.62,'2022-01-31','11175432'),(114,220001,30,'13180403',828000191,1,'NOF','Nota Credito 202112','',300000,2,676709.62,'2022-01-31','11175432'),(114,220001,31,'4395030192',0,1,'NOF','Nota Credito 202112','',400000,1,263126.01,'2022-01-31','11175432'),(114,220001,32,'13180107',828000191,1,'NOF','Nota Credito 202112','',400000,2,263126.01,'2022-01-31','11175432'),(114,220001,33,'4395030191',0,1,'NOF','Nota Credito 202112','',400000,1,15142.00,'2022-01-31','11175432'),(114,220001,34,'13180110',828000191,1,'NOF','Nota Credito 202112','',400000,2,15142.00,'2022-01-31','11175432'),(114,220001,35,'4395030191',0,1,'NOF','Nota Credito 202112','',400000,1,30284.00,'2022-01-31','11175432'),(114,220001,36,'13180102',828000191,1,'NOF','Nota Credito 202112','',400000,2,30284.00,'2022-01-31','11175432'),(114,220001,37,'4395030193',0,1,'NOF','Nota Credito 202112','',400000,1,15142.00,'2022-01-31','11175432'),(114,220001,38,'13180111',828000191,1,'NOF','Nota Credito 202112','',400000,2,15142.00,'2022-01-31','11175432'),(114,220001,39,'4395140190',0,1,'NOF','Nota Credito 202112','',100000,1,478.44,'2022-01-31','11175432'),(114,220001,40,'13180201',828000191,1,'NOF','Nota Credito 202112','',100000,2,478.44,'2022-01-31','11175432'),(114,220001,41,'4395150190',0,1,'NOF','Nota Credito 202112','',200000,1,269.19,'2022-01-31','11175432'),(114,220001,42,'13180301',828000191,1,'NOF','Nota Credito 202112','',200000,2,269.19,'2022-01-31','11175432'),(114,220001,43,'4395160190',0,1,'NOF','Nota Credito 202112','',300000,1,647.39,'2022-01-31','11175432'),(114,220001,44,'13180401',828000191,1,'NOF','Nota Credito 202112','',300000,2,647.39,'2022-01-31','11175432'),(114,220001,45,'4395030190',0,1,'NOF','Nota Credito 202112','',400000,1,523.12,'2022-01-31','11175432'),(114,220001,46,'13180101',828000191,1,'NOF','Nota Credito 202112','',400000,2,523.12,'2022-01-31','11175432'),(114,220001,47,'4395140194',0,1,'NOF','Nota Credito 202112','',100000,1,61594.94,'2022-01-31','11175432'),(114,220001,48,'13180201',828000191,1,'NOF','Nota Credito 202112','',100000,2,61594.94,'2022-01-31','11175432'),(114,220001,49,'4395140194',0,1,'NOF','Nota Credito 202112','',100000,1,26854.30,'2022-01-31','11175432'),(114,220001,50,'13180201',828000191,1,'NOF','Nota Credito 202112','',100000,2,26854.30,'2022-01-31','11175432'),(114,220001,51,'4395140194',0,1,'NOF','Nota Credito 202112','',100000,1,61.96,'2022-01-31','11175432'),(114,220001,52,'13180201',828000191,1,'NOF','Nota Credito 202112','',100000,2,61.96,'2022-01-31','11175432'),(114,220001,53,'4395030193',0,1,'NOF','Nota Credito 202112','',400000,1,15142.00,'2022-01-31','11175432'),(114,220001,54,'13180105',828000191,1,'NOF','Nota Credito 202112','',400000,2,15142.00,'2022-01-31','11175432'),(114,220001,55,'4395140194',0,1,'NOF','Nota Credito 202112','',100000,1,92393.06,'2022-01-31','11175432'),(114,220001,56,'13180201',828000191,1,'NOF','Nota Credito 202112','',100000,2,92393.06,'2022-01-31','11175432'),(114,220001,57,'4395140194',0,1,'NOF','Nota Credito 202112','',100000,1,40281.73,'2022-01-31','11175432'),(114,220001,58,'13180201',828000191,1,'NOF','Nota Credito 202112','',100000,2,40281.73,'2022-01-31','11175432'),(114,220001,59,'4395140194',0,1,'NOF','Nota Credito 202112','',100000,1,92.94,'2022-01-31','11175432'),(114,220001,60,'13180201',828000191,1,'NOF','Nota Credito 202112','',100000,2,92.94,'2022-01-31','11175432'),(114,220001,61,'4395160190',0,1,'NOF','Nota Credito 202112','',300000,1,14458.18,'2022-01-31','11175432'),(114,220001,62,'131810',828000191,1,'NOF','Nota Credito 202112','',300000,2,14458.18,'2022-01-31','11175432'),(114,220001,63,'4395160190',0,1,'NOF','Nota Credito 202112','',300000,1,29632.27,'2022-01-31','11175432'),(114,220001,64,'131810',828000191,1,'NOF','Nota Credito 202112','',300000,2,29632.27,'2022-01-31','11175432'),(114,220001,65,'4395160190',0,1,'NOF','Nota Credito 202112','',300000,1,75994.95,'2022-01-31','11175432'),(114,220001,66,'131810',828000191,1,'NOF','Nota Credito 202112','',300000,2,75994.95,'2022-01-31','11175432'),(114,220001,67,'4395160190',0,1,'NOF','Nota Credito 202112','',300000,1,35546.28,'2022-01-31','11175432'),(114,220001,68,'131810',828000191,1,'NOF','Nota Credito 202112','',300000,2,35546.28,'2022-01-31','11175432'),(114,220001,69,'4395030190',0,1,'NOF','Nota Credito 202112','',400000,1,2769867.77,'2022-01-31','11175432'),(114,220001,70,'13180101',828000191,1,'NOF','Nota Credito 202112','',400000,2,2769867.77,'2022-01-31','11175432'),(114,220001,71,'4395030190',0,1,'NOF','Nota Credito 202112','',400000,1,531163.11,'2022-01-31','11175432'),(114,220001,72,'13180702',828000191,1,'NOF','Nota Credito 202112','',400000,2,531163.11,'2022-01-31','11175432'),(114,220001,73,'24072501',828000191,1,'NOF','Nota Credito 202112','',500000,1,1079186.69,'2022-01-31','11175432'),(114,220001,74,'13180103',828000191,1,'NOF','Nota Credito 202112','',500000,2,1079186.69,'2022-01-31','11175432'),(114,220001,75,'4395150190',0,1,'NOF','Nota Credito 202112','',200000,1,21595.54,'2022-01-31','11175432'),(114,220001,76,'131809',828000191,1,'NOF','Nota Credito 202112','',200000,2,21595.54,'2022-01-31','11175432'),(114,220001,77,'4395150190',0,1,'NOF','Nota Credito 202112','',200000,1,11694.66,'2022-01-31','11175432'),(114,220001,78,'131809',828000191,1,'NOF','Nota Credito 202112','',200000,2,11694.66,'2022-01-31','11175432'),(114,220001,79,'43951501',0,1,'NOF','Nota Credito 202112','',200000,1,5705.00,'2022-01-31','11175432'),(114,220001,80,'131809',828000191,1,'NOF','Nota Credito 202112','',200000,2,5705.00,'2022-01-31','11175432'),(114,220001,81,'4395030190',0,1,'NOF','Nota Credito 202112','',600000,1,23800.00,'2022-01-31','11175432'),(114,220001,82,'13180101',828000191,1,'NOF','Nota Credito 202112','',600000,2,23800.00,'2022-01-31','11175432'),(106,220133,1,'1110050202',890300279,0,'CON',' - Consignacion :220133','0',0,1,1530518.00,'2022-01-28','11179641'),(106,220133,2,'29010101',890300279,0,'CON',' - Consignacion 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Consignacion :220139','0',0,1,2275104.61,'2022-02-02','11179641'),(106,220139,2,'110501',800037800,0,'CON',' - Consignacion :220139','0',0,2,2275104.61,'2022-02-02','11179641'),(106,220140,1,'1110050101',0,0,'CON',' - Consignacion :220140','0',0,1,1091597.72,'2022-02-02','11179641'),(106,220140,2,'110501',0,0,'CON',' - Consignacion :220140','0',0,2,1091597.72,'2022-02-02','11179641'),(106,220141,1,'1110050102',800037800,0,'CON',' - Consignacion :220141','0',0,1,6000000.00,'2022-02-02','11179641'),(106,220141,2,'110501',800037800,0,'CON',' - Consignacion :220141','0',0,2,6000000.00,'2022-02-02','11179641'),(106,220142,1,'1110050102',800037800,0,'CON',' - Consignacion :220142','0',0,1,9000000.00,'2022-02-02','11179641'),(106,220142,2,'110501',800037800,0,'CON',' - Consignacion :220142','0',0,2,9000000.00,'2022-02-02','11179641'),(106,220143,1,'1110050104',800037800,0,'CON',' - Consignacion :220143','0',0,1,3000000.00,'2022-02-02','11179641'),(106,220143,2,'110501',800037800,0,'CON',' - Consignacion :220143','0',0,2,3000000.00,'2022-02-02','11179641'),(106,220144,1,'1110050103',800037800,0,'CON',' - Consignacion :220144','0',0,1,2000000.00,'2022-02-02','11179641'),(106,220144,2,'110501',800037800,0,'CON',' - Consignacion :220144','0',0,2,2000000.00,'2022-02-02','11179641'),(106,220145,1,'1110050101',800037800,0,'CON',' - Consignacion :220145','0',0,1,1858562.83,'2022-02-03','11179641'),(106,220145,2,'110501',800037800,0,'CON',' - Consignacion :220145','0',0,2,1858562.83,'2022-02-03','11179641'),(106,220146,1,'1110050103',800037800,0,'CON',' - Consignacion :220146','0',0,1,2162078.07,'2022-02-03','11179641'),(106,220146,2,'110501',800037800,0,'CON',' - Consignacion :220146','0',0,2,2162078.07,'2022-02-03','11179641'),(106,220147,1,'1110050102',800037800,0,'CON',' - Consignacion :220147','0',0,1,9000000.00,'2022-02-03','11179641'),(106,220147,2,'110501',800037800,0,'CON',' - Consignacion :220147','0',0,2,9000000.00,'2022-02-03','11179641'),(106,220148,1,'1110050104',800037800,0,'CON',' - Consignacion :220148','0',0,1,1168776.38,'2022-02-03','11179641'),(106,220148,2,'110501',800037800,0,'CON',' - Consignacion :220148','0',0,2,1168776.38,'2022-02-03','11179641'),(106,220149,1,'1110050102',800037800,0,'CON',' - Consignacion :220149','0',0,1,9426267.72,'2022-02-03','11179641'),(106,220149,2,'110501',800037800,0,'CON',' - Consignacion :220149','0',0,2,9426267.72,'2022-02-03','11179641'),(106,220150,2,'110501',800037800,0,'CON',' - Consignacion :220150','0',0,2,587592.35,'2022-02-03','11179641'),(106,220150,1,'1110050101',800037800,0,'CON',' - Consignacion :220150','0',0,1,587592.35,'2022-02-03','11179641'),(106,220151,2,'110501',800037800,0,'CON',' - Consignacion :220151','0',0,2,10000.00,'2022-02-03','11179641'),(106,220151,1,'1110050103',800037800,0,'CON',' - Consignacion :220151','0',0,1,10000.00,'2022-02-03','11179641'),(106,220152,1,'1110050102',800037800,0,'CON',' - Consignacion :220152','0',0,1,9000000.00,'2022-02-03','11179641'),(106,220152,2,'110501',800037800,0,'CON',' - Consignacion :220152','0',0,2,9000000.00,'2022-02-03','11179641'),(111,220250,2,'24010102',17701719,0,'FAC','Causacion: 220250','',321252,1,4298430.00,'2022-03-09','11175353'),(111,220250,1,'24010102',17701719,0,'FAC','Causacion: 220250','',443462,1,488530.00,'2022-03-09','11175353'),(106,220154,2,'110501',800037800,0,'CON',' - Consignacion :220154','0',0,2,600.00,'2022-02-03','11179641'),(106,220154,1,'1110050102',800037800,0,'CON',' - Consignacion :220154','0',0,1,600.00,'2022-02-03','11179641'),(106,220155,1,'1110050102',800037800,0,'CON',' - Consignacion :220155','0',0,1,1000000.00,'2022-02-03','11179641'),(106,220155,2,'110501',800037800,0,'CON',' - Consignacion :220155','0',0,2,1000000.00,'2022-02-03','11179641'),(106,220156,1,'1110050104',800037800,0,'CON',' - Consignacion :220156','0',0,1,3000000.00,'2022-02-03','11179641'),(106,220156,2,'110501',800037800,0,'CON',' - Consignacion :220156','0',0,2,3000000.00,'2022-02-03','11179641'),(106,220157,2,'110501',800037800,0,'CON',' - Consignacion :220157','0',0,2,10000.00,'2022-02-03','11179641'),(106,220157,1,'1110050102',800037800,0,'CON',' - Consignacion :220157','0',0,1,10000.00,'2022-02-03','11179641'),(106,220158,1,'1110050102',800037800,0,'CON',' - Consignacion :220158','0',0,1,6000000.00,'2022-02-03','11179641'),(106,220158,2,'110501',800037800,0,'CON',' - Consignacion :220158','0',0,2,6000000.00,'2022-02-03','11179641'),(106,220159,1,'1110050101',800037800,0,'CON',' - Consignacion :220159','0',0,1,2000000.00,'2022-02-03','11179641'),(106,220159,2,'110501',800037800,0,'CON',' - Consignacion :220159','0',0,2,2000000.00,'2022-02-03','11179641'),(106,220160,1,'1110050103',800037800,0,'CON',' - Consignacion :220160','0',0,1,3000000.00,'2022-02-03','11179641'),(106,220160,2,'110501',800037800,0,'CON',' - Consignacion :220160','0',0,2,3000000.00,'2022-02-03','11179641'),(106,220161,1,'1110050102',800037800,0,'CON',' - Consignacion :220161','0',0,1,1261193.99,'2022-02-03','11179641'),(106,220161,2,'138439',800037800,0,'CON',' - Consignacion :220161','0',0,2,1261193.99,'2022-02-03','11179641'),(106,220135,2,'110501',800037800,0,'CON',' - Consignacion :220135','0',0,2,11500.00,'2022-01-31','11179641'),(106,220135,1,'1110050102',800037800,0,'CON',' - Consignacion :220135','0',0,1,11500.00,'2022-01-31','11179641'),(113,220079,1,'249027',17784423,0,'MOV','Causacion: 220090','0',0,1,590640.00,'2022-02-03','11179641'),(113,220079,2,'19060301',17784423,0,'PT','Pago Egreso: 220079 : 220090','',0,2,590640.00,'2022-02-03','11179641'),(113,220080,1,'24010102',901501677,0,'','Causacion: 220065','0',0,1,7304700.00,'2022-02-04','11175353'),(113,220080,2,'24010102',901501677,0,'','Causacion: 220065','0',0,1,1482000.00,'2022-02-04','11175353'),(113,220080,3,'1110050202',901501677,0,'PT','Pago Egreso: 220080 : 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Consignacion :220166','0',0,2,947.00,'2022-02-04','11179641'),(106,220167,1,'1110050102',800037800,0,'CON',' - Consignacion :220167','0',0,1,6000000.00,'2022-02-04','11179641'),(106,220167,2,'110501',800037800,0,'CON',' - Consignacion :220167','0',0,2,6000000.00,'2022-02-04','11179641'),(106,220168,1,'1110050104',800037800,0,'CON',' - Consignacion :220168','0',0,1,1000000.00,'2022-02-04','11179641'),(106,220168,2,'110501',800037800,0,'CON',' - Consignacion :220168','0',0,2,1000000.00,'2022-02-04','11179641'),(111,220092,1,'51111705',830031182,0,'FAC','Causacion: 220092','',443462,1,32939.00,'2022-02-04','11175432'),(111,220092,2,'249051',830031182,0,'FAC','Causacion: 220092','32939.00',443462,2,32939.00,'2022-02-04','11175432'),(111,220093,1,'75010211',79003112,0,'FAC','Causacion: 220093','',443461,1,1149464.00,'2022-02-04','11175432'),(111,220093,2,'249027',79003112,0,'FAC','Causacion: 220093','1149464.00',443461,2,1149464.00,'2022-02-04','11175432'),(111,220094,4,'249054',900749357,0,'FAC','Causacion: 220094','975000.00',101061,2,926250.00,'2022-02-04','jmorales'),(111,220094,3,'24362705',900749357,0,'FAC','Causacion: 220094','975000.00',101061,2,9750.00,'2022-02-04','jmorales'),(111,220094,2,'24360505',900749357,0,'FAC','Causacion: 220094','975000.00',101061,2,39000.00,'2022-02-04','jmorales'),(111,220094,1,'511179',900749357,0,'FAC','Causacion: 220094','',101061,1,975000.00,'2022-02-04','jmorales'),(111,220095,1,'75040206',17669269,0,'FAC','Causacion: 220095','',321251,1,600000.00,'2022-02-04','11175432'),(111,220095,2,'24362705',17669269,0,'FAC','Causacion: 220095','600000.00',321251,2,6000.00,'2022-02-04','11175432'),(111,220095,3,'249055',17669269,0,'FAC','Causacion: 220095','600000.00',321251,2,543000.00,'2022-02-04','11175432'),(111,220095,4,'24072213',17669269,0,'FAC','Causacion: 220095','600000.00',321251,2,9000.00,'2022-02-04','11175432'),(111,220095,5,'24072202',17669269,0,'FAC','Causacion: 220095','600000.00',321251,2,24000.00,'2022-02-04','11175432'),(111,220095,6,'24072201',17669269,0,'FAC','Causacion: 220095','600000.00',321251,2,3000.00,'2022-02-04','11175432'),(111,220095,7,'24072210',17669269,0,'FAC','Causacion: 220095','600000.00',321251,2,6000.00,'2022-02-04','11175432'),(111,220095,8,'24072203',17669269,0,'FAC','Causacion: 220095','600000.00',321251,2,9000.00,'2022-02-04','11175432'),(111,220096,1,'75040206',40088958,0,'FAC','Causacion: 220096','',321251,1,680000.00,'2022-02-04','11175432'),(111,220096,2,'24362705',40088958,0,'FAC','Causacion: 220096','680000.00',321251,2,6800.00,'2022-02-04','11175432'),(111,220096,3,'249055',40088958,0,'FAC','Causacion: 220096','680000.00',321251,2,615400.00,'2022-02-04','11175432'),(111,220096,4,'24072213',40088958,0,'FAC','Causacion: 220096','680000.00',321251,2,10200.00,'2022-02-04','11175432'),(111,220096,5,'24072202',40088958,0,'FAC','Causacion: 220096','680000.00',321251,2,27200.00,'2022-02-04','11175432'),(111,220096,6,'24072201',40088958,0,'FAC','Causacion: 220096','680000.00',321251,2,3400.00,'2022-02-04','11175432'),(111,220096,7,'24072210',40088958,0,'FAC','Causacion: 220096','680000.00',321251,2,6800.00,'2022-02-04','11175432'),(111,220096,8,'24072203',40088958,0,'FAC','Causacion: 220096','680000.00',321251,2,10200.00,'2022-02-04','11175432'),(111,220097,1,'75040206',31478317,0,'FAC','Causacion: 220097','',321251,1,560000.00,'2022-02-04','11175432'),(111,220097,2,'24362705',31478317,0,'FAC','Causacion: 220097','560000.00',321251,2,5600.00,'2022-02-04','11175432'),(111,220097,3,'249055',31478317,0,'FAC','Causacion: 220097','560000.00',321251,2,506800.00,'2022-02-04','11175432'),(111,220097,4,'24072213',31478317,0,'FAC','Causacion: 220097','560000.00',321251,2,8400.00,'2022-02-04','11175432'),(111,220097,5,'24072202',31478317,0,'FAC','Causacion: 220097','560000.00',321251,2,22400.00,'2022-02-04','11175432'),(111,220097,6,'24072201',31478317,0,'FAC','Causacion: 220097','560000.00',321251,2,2800.00,'2022-02-04','11175432'),(111,220097,7,'24072210',31478317,0,'FAC','Causacion: 220097','560000.00',321251,2,5600.00,'2022-02-04','11175432'),(111,220097,8,'24072203',31478317,0,'FAC','Causacion: 220097','560000.00',321251,2,8400.00,'2022-02-04','11175432'),(111,220098,8,'24072203',17641358,0,'FAC','Causacion: 220098','850000.00',101061,2,12750.00,'2022-02-04','11175432'),(111,220098,7,'24072210',17641358,0,'FAC','Causacion: 220098','850000.00',101061,2,8500.00,'2022-02-04','11175432'),(111,220098,6,'24072201',17641358,0,'FAC','Causacion: 220098','850000.00',101061,2,4250.00,'2022-02-04','11175432'),(111,220098,5,'24072202',17641358,0,'FAC','Causacion: 220098','850000.00',101061,2,34000.00,'2022-02-04','11175432'),(111,220098,4,'24072213',17641358,0,'FAC','Causacion: 220098','850000.00',101061,2,12750.00,'2022-02-04','11175432'),(111,220098,3,'249055',17641358,0,'FAC','Causacion: 220098','850000.00',101061,2,769250.00,'2022-02-04','11175432'),(111,220098,2,'24362705',17641358,0,'FAC','Causacion: 220098','850000.00',101061,2,8500.00,'2022-02-04','11175432'),(111,220098,1,'75020280',17641358,0,'FAC','Causacion: 220098','',101061,1,850000.00,'2022-02-04','11175432'),(111,220099,1,'75010205',1117974172,0,'FAC','Causacion: 220099','',443461,1,1133400.00,'2022-02-04','11175432'),(111,220099,2,'24362705',1117974172,0,'FAC','Causacion: 220099','1133400.00',443461,2,11334.00,'2022-02-04','11175432'),(111,220099,3,'249055',1117974172,0,'FAC','Causacion: 220099','1133400.00',443461,2,1025727.00,'2022-02-04','11175432'),(111,220099,4,'24072213',1117974172,0,'FAC','Causacion: 220099','1133400.00',443461,2,17001.00,'2022-02-04','11175432'),(111,220099,5,'24072202',1117974172,0,'FAC','Causacion: 220099','1133400.00',443461,2,45336.00,'2022-02-04','11175432'),(111,220099,6,'24072201',1117974172,0,'FAC','Causacion: 220099','1133400.00',443461,2,5667.00,'2022-02-04','11175432'),(111,220099,7,'24072210',1117974172,0,'FAC','Causacion: 220099','1133400.00',443461,2,11334.00,'2022-02-04','11175432'),(111,220099,8,'24072203',1117974172,0,'FAC','Causacion: 220099','1133400.00',443461,2,17001.00,'2022-02-04','11175432'),(111,220100,1,'75010205',1117508268,0,'FAC','Causacion: 220100','',443461,1,1416700.00,'2022-02-04','11175432'),(111,220100,2,'24362705',1117508268,0,'FAC','Causacion: 220100','1416700.00',443461,2,14167.00,'2022-02-04','11175432'),(111,220100,3,'249055',1117508268,0,'FAC','Causacion: 220100','1416700.00',443461,2,1282112.00,'2022-02-04','11175432'),(111,220100,4,'24072213',1117508268,0,'FAC','Causacion: 220100','1416700.00',443461,2,21251.00,'2022-02-04','11175432'),(111,220100,5,'24072202',1117508268,0,'FAC','Causacion: 220100','1416700.00',443461,2,56668.00,'2022-02-04','11175432'),(111,220100,6,'24072201',1117508268,0,'FAC','Causacion: 220100','1416700.00',443461,2,7084.00,'2022-02-04','11175432'),(111,220100,7,'24072210',1117508268,0,'FAC','Causacion: 220100','1416700.00',443461,2,14167.00,'2022-02-04','11175432'),(111,220100,8,'24072203',1117508268,0,'FAC','Causacion: 220100','1416700.00',443461,2,21251.00,'2022-02-04','11175432'),(105,220001,1,'512024',800037800,0,'NOB','NB: 220001, Gravamen Financiero Acueducto, GRAVAME','220001',0,1,127362.00,'2022-01-31','11179641'),(105,220001,2,'1110050104',800037800,0,'NOB','NB: 220001, Gravamen Financiero Acueducto, GRAVAME','220001',0,2,127362.00,'2022-01-31','11179641'),(105,220001,3,'580240',800037800,0,'NOB','NB: 220001, Comisiones Bancarias Acueducto, Comisi','220001',0,1,12200.00,'2022-01-31','11179641'),(105,220001,4,'1110050104',800037800,0,'NOB','NB: 220001, Comisiones Bancarias Acueducto, Comisi','220001',0,2,12200.00,'2022-01-31','11179641'),(105,220001,5,'58049003',800037800,0,'NOB','NB: 220001, Iva Financiero Acueducto, Iva Financie','220001',0,1,2318.00,'2022-01-31','11179641'),(105,220001,6,'1110050104',800037800,0,'NOB','NB: 220001, Iva Financiero Acueducto, Iva Financie','220001',0,2,2318.00,'2022-01-31','11179641'),(105,220002,1,'512024',800037800,0,'NOB','NB: 220002, Gravamen Financiero Alcantarillado, GR','220002',0,1,284.00,'2022-01-31','11179641'),(105,220002,2,'1110050101',800037800,0,'NOB','NB: 220002, Gravamen Financiero Alcantarillado, GR','220002',0,2,284.00,'2022-01-31','11179641'),(105,220003,1,'512024',800037800,0,'NOB','NB: 220003, Gravamen Financiero Aseo, GRAVAMEN FIN','220003',0,1,63036.00,'2022-01-31','11179641'),(105,220003,2,'1110050103',800037800,0,'NOB','NB: 220003, Gravamen Financiero Aseo, GRAVAMEN FIN','220003',0,2,63036.00,'2022-01-31','11179641'),(105,220003,3,'58049003',800037800,0,'NOB','NB: 220003, Iva Financiero Aseo, IVA FINANCIERO DE','220003',0,1,8113.00,'2022-01-31','11179641'),(105,220003,4,'1110050103',800037800,0,'NOB','NB: 220003, Iva Financiero Aseo, IVA FINANCIERO DE','220003',0,2,8113.00,'2022-01-31','11179641'),(105,220003,5,'58049007',800037800,0,'NOB','NB: 220003, Cuota de Manejo Aseo, Comision de Ener','220003',0,1,42700.00,'2022-01-31','11179641'),(105,220003,6,'1110050103',800037800,0,'NOB','NB: 220003, Cuota de Manejo Aseo, Comision de Ener','220003',0,2,42700.00,'2022-01-31','11179641'),(105,220004,1,'512024',800037800,0,'NOB','NB: 220004, Gravamen Financiero Energia, GRAVAMEN','220004',0,1,1311587.00,'2022-01-31','11179641'),(105,220004,2,'1110050102',800037800,0,'NOB','NB: 220004, Gravamen Financiero Energia, GRAVAMEN','220004',0,2,1311587.00,'2022-01-31','11179641'),(105,220004,3,'580240',800037800,0,'NOB','NB: 220004, Comisiones Bancarias Energia, Comision','220004',0,1,97600.00,'2022-01-31','11179641'),(105,220004,4,'1110050102',800037800,0,'NOB','NB: 220004, Comisiones Bancarias Energia, Comision','220004',0,2,97600.00,'2022-01-31','11179641'),(105,220004,5,'58049003',800037800,0,'NOB','NB: 220004, Iva Financiero Energia, IVA FINANCIERO','220004',0,1,18544.00,'2022-01-31','11179641'),(105,220004,6,'1110050102',800037800,0,'NOB','NB: 220004, Iva Financiero Energia, IVA FINANCIERO','220004',0,2,18544.00,'2022-01-31','11179641'),(105,220005,1,'58049003',890300279,0,'NOB','NB: 220005, Iva Financiero Acueducto, Iva Financie','220005',0,1,5890.00,'2022-01-31','11179641'),(105,220005,2,'1110050209',890300279,0,'NOB','NB: 220005, Iva Financiero Acueducto, Iva Financie','220005',0,2,5890.00,'2022-01-31','11179641'),(105,220005,3,'58049007',890300279,0,'NOB','NB: 220005, Cuota de Manejo Acueducto, Comision de','220005',0,1,31000.00,'2022-01-31','11179641'),(105,220005,4,'1110050209',890300279,0,'NOB','NB: 220005, Cuota de Manejo Acueducto, Comision de','220005',0,2,31000.00,'2022-01-31','11179641'),(105,220006,1,'580240',890300279,0,'NOB','NB: 220006, Comisiones Bancarias Aseo, Comision de','220006',0,1,18600.00,'2022-01-31','11179641'),(105,220006,2,'1110050211',890300279,0,'NOB','NB: 220006, Comisiones Bancarias Aseo, Comision de','220006',0,2,18600.00,'2022-01-31','11179641'),(105,220006,3,'58049003',890300279,0,'NOB','NB: 220006, Iva Financiero Aseo, IVA FINANCIERO DE','220006',0,1,3534.00,'2022-01-31','11179641'),(105,220006,4,'1110050211',890300279,0,'NOB','NB: 220006, Iva Financiero Aseo, IVA FINANCIERO DE','220006',0,2,3534.00,'2022-01-31','11179641'),(105,220007,1,'512024',890300279,0,'NOB','NB: 220007, Gravamen Financiero Energia, GRAVAMEN','220007',0,1,263857.47,'2022-01-31','11179641'),(105,220007,2,'1110050201',890300279,0,'NOB','NB: 220007, Gravamen Financiero Energia, GRAVAMEN','220007',0,2,263857.47,'2022-01-31','11179641'),(105,220007,3,'580240',890300279,0,'NOB','NB: 220007, Comisiones Bancarias Energia, Comision','220007',0,1,18600.00,'2022-01-31','11179641'),(105,220007,4,'1110050201',890300279,0,'NOB','NB: 220007, Comisiones Bancarias Energia, Comision','220007',0,2,18600.00,'2022-01-31','11179641'),(105,220007,5,'58049003',890300279,0,'NOB','NB: 220007, Iva Financiero Energia, IVA FINANCIERO','220007',0,1,10564.00,'2022-01-31','11179641'),(105,220007,6,'1110050201',890300279,0,'NOB','NB: 220007, Iva Financiero Energia, IVA FINANCIERO','220007',0,2,10564.00,'2022-01-31','11179641'),(105,220007,7,'58049007',890300279,0,'NOB','NB: 220007, Cuota de Manejo Energía, CUOTA DE MANE','220007',0,1,37000.00,'2022-01-31','11179641'),(105,220007,8,'1110050201',890300279,0,'NOB','NB: 220007, Cuota de Manejo Energía, CUOTA DE MANE','220007',0,2,37000.00,'2022-01-31','11179641'),(105,220008,1,'512024',890300279,0,'NOB','NB: 220008, Gravamen Financiero Energia, GRAVAMEN','220008',0,1,519791.16,'2022-01-31','11179641'),(105,220008,2,'1110050202',890300279,0,'NOB','NB: 220008, Gravamen Financiero Energia, GRAVAMEN','220008',0,2,519791.16,'2022-01-31','11179641'),(105,220008,3,'580240',890300279,0,'NOB','NB: 220008, Comisiones Bancarias Energia, Comision','220008',0,1,254200.00,'2022-01-31','11179641'),(105,220008,4,'1110050202',890300279,0,'NOB','NB: 220008, Comisiones Bancarias Energia, Comision','220008',0,2,254200.00,'2022-01-31','11179641'),(105,220008,5,'58049003',890300279,0,'NOB','NB: 220008, Iva Financiero Energia, IVA FINANCIERO','220008',0,1,60268.00,'2022-01-31','11179641'),(105,220008,6,'1110050202',890300279,0,'NOB','NB: 220008, Iva Financiero Energia, IVA FINANCIERO','220008',0,2,60268.00,'2022-01-31','11179641'),(105,220008,7,'58049007',890300279,0,'NOB','NB: 220008, Cuota de Manejo Energía, CUOTA DE MANE','220008',0,1,63000.00,'2022-01-31','11179641'),(105,220008,8,'1110050202',890300279,0,'NOB','NB: 220008, Cuota de Manejo Energía, CUOTA DE MANE','220008',0,2,63000.00,'2022-01-31','11179641'),(105,220009,1,'580240',890300279,0,'NOB','NB: 220009, Comisiones Bancarias Alcantarillado, C','220009',0,1,6200.00,'2022-01-31','11179641'),(105,220009,2,'1110050210',890300279,0,'NOB','NB: 220009, Comisiones Bancarias Alcantarillado, C','220009',0,2,6200.00,'2022-01-31','11179641'),(105,220009,3,'58049003',890300279,0,'NOB','NB: 220009, Iva Financiero Alcantarillado, IVA FIN','220009',0,1,1178.00,'2022-01-31','11179641'),(105,220009,4,'1110050210',890300279,0,'NOB','NB: 220009, Iva Financiero Alcantarillado, IVA FIN','220009',0,2,1178.00,'2022-01-31','11179641'),(101,220001,127,'190701',800197268,0,'FAC','Autorenta Enero 2022 Energia','',0,1,7905000.00,'2022-01-31','11175432'),(101,220001,128,'24369501',800197268,0,'FAC','Autorenta Enero 2022 Energia','',0,2,7905000.00,'2022-01-31','11175432'),(101,220001,129,'190701',800197268,0,'FAC','Autorenta Enero 2022 Acueducto','',0,1,1182000.00,'2022-01-31','11175432'),(101,220001,130,'24369501',800197268,0,'FAC','Autorenta Enero 2022 Acueducto','',0,2,1182000.00,'2022-01-31','11175432'),(101,220001,131,'190701',800197268,0,'FAC','Autorenta Enero 2022 Alcantarillado','',0,1,513000.00,'2022-01-31','11175432'),(101,220001,132,'24369501',800197268,0,'FAC','Autorenta Enero 2022 Alcantarillado','',0,2,513000.00,'2022-01-31','11175432'),(101,220001,133,'190701',800197268,0,'FAC','Autorenta Enero 2022 - Aseo','',0,1,925000.00,'2022-01-31','11175432'),(101,220001,134,'24369501',800197268,0,'FAC','Autorenta Enero 2022 - Aseo','',0,2,925000.00,'2022-01-31','11175432'),(105,220010,1,'512024',890300279,0,'NOB','NB: 220010, Gravamen Financiero Acueducto, GRAVAME','220010',0,1,182.13,'2022-01-31','11179641'),(105,220010,2,'1110060204',890300279,0,'NOB','NB: 220010, Gravamen Financiero Acueducto, GRAVAME','220010',0,2,182.13,'2022-01-31','11179641'),(105,220010,3,'580240',890300279,0,'NOB','NB: 220010, Comisiones Bancarias Acueducto, Comisi','220010',0,1,6200.00,'2022-01-31','11179641'),(105,220010,4,'1110060204',890300279,0,'NOB','NB: 220010, Comisiones Bancarias Acueducto, Comisi','220010',0,2,6200.00,'2022-01-31','11179641'),(105,220010,5,'58049003',890300279,0,'NOB','NB: 220010, Iva Financiero Acueducto, IVA FINANCIE','220010',0,1,1178.00,'2022-01-31','11179641'),(105,220010,6,'1110060204',890300279,0,'NOB','NB: 220010, Iva Financiero Acueducto, IVA FINANCIE','220010',0,2,1178.00,'2022-01-31','11179641'),(105,220011,1,'512024',890300279,0,'NOB','NB: 220011, Gravamen Financiero Energia, GRAVAMEN','220011',0,1,1390729.52,'2022-01-31','11179641'),(105,220011,2,'1110060205',890300279,0,'NOB','NB: 220011, Gravamen Financiero Energia, GRAVAMEN','220011',0,2,1390729.52,'2022-01-31','11179641'),(105,220011,3,'580240',890300279,0,'NOB','NB: 220011, Comisiones Bancarias Energia, GRAVAMEN','220011',0,1,24800.00,'2022-01-31','11179641'),(105,220011,4,'1110060205',890300279,0,'NOB','NB: 220011, Comisiones Bancarias Energia, GRAVAMEN','220011',0,2,24800.00,'2022-01-31','11179641'),(105,220011,5,'58049003',890300279,0,'NOB','NB: 220011, Iva Financiero Energia, IVA FINANCIERO','220011',0,1,4712.00,'2022-01-31','11179641'),(105,220011,6,'1110060205',890300279,0,'NOB','NB: 220011, Iva Financiero Energia, IVA FINANCIERO','220011',0,2,4712.00,'2022-01-31','11179641'),(105,220012,1,'512024',890300279,0,'NOB','NB: 220012, Gravamen Financiero Energia, GRAVAMEN','220012',0,1,202.19,'2022-01-31','11179641'),(105,220012,2,'1110060203',890300279,0,'NOB','NB: 220012, Gravamen Financiero Energia, GRAVAMEN','220012',0,2,202.19,'2022-01-31','11179641'),(105,220012,3,'580240',890300279,0,'NOB','NB: 220012, Comisiones Bancarias Energia, Comision','220012',0,1,6200.00,'2022-01-31','11179641'),(105,220012,4,'1110060203',890300279,0,'NOB','NB: 220012, Comisiones Bancarias Energia, Comision','220012',0,2,6200.00,'2022-01-31','11179641'),(105,220012,5,'58049003',890300279,0,'NOB','NB: 220012, Iva Financiero Energia, IVA FINANCIERO','220012',0,1,1178.00,'2022-01-31','11179641'),(105,220012,6,'1110060203',890300279,0,'NOB','NB: 220012, Iva Financiero Energia, IVA FINANCIERO','220012',0,2,1178.00,'2022-01-31','11179641'),(111,220101,1,'24369501',800197268,0,'FAC','Causacion: 220101','',443462,1,10524000.00,'2022-02-07','11175087'),(111,220102,4,'24072213',40626523,0,'FAC','Causacion: 220102','680000.00',321251,2,10200.00,'2022-02-07','11175432'),(111,220102,5,'24072202',40626523,0,'FAC','Causacion: 220102','680000.00',321251,2,27200.00,'2022-02-07','11175432'),(111,220102,6,'24072201',40626523,0,'FAC','Causacion: 220102','680000.00',321251,2,3400.00,'2022-02-07','11175432'),(111,220101,5,'24369501',800197268,0,'FAC','Causacion: 220101','10524000.00',321252,2,10524000.00,'2022-02-07','11175087'),(111,220102,3,'249055',40626523,0,'FAC','Causacion: 220102','680000.00',321251,2,615400.00,'2022-02-07','11175432'),(111,220102,2,'24362705',40626523,0,'FAC','Causacion: 220102','680000.00',321251,2,6800.00,'2022-02-07','11175432'),(111,220102,1,'75040206',40626523,0,'FAC','Causacion: 220102','',321251,1,680000.00,'2022-02-07','11175432'),(111,220102,7,'24072210',40626523,0,'FAC','Causacion: 220102','680000.00',321251,2,6800.00,'2022-02-07','11175432'),(111,220102,8,'24072203',40626523,0,'FAC','Causacion: 220102','680000.00',321251,2,10200.00,'2022-02-07','11175432'),(111,220103,1,'7501010602',900042857,0,'FAC','Causacion: 220103','',443462,1,432000.00,'2022-02-07','11175432'),(111,220103,2,'24010101',900042857,0,'FAC','Causacion: 220103','432000.00',443462,2,432000.00,'2022-02-07','11175432'),(111,220104,1,'51202603',830000212,0,'FAC','Causacion: 220104','',101062,1,3242592.00,'2022-02-07','11175432'),(111,220104,2,'24402301',830000212,0,'FAC','Causacion: 220104','3242592.00',101062,2,3242592.00,'2022-02-07','11175432'),(106,220169,1,'1110050102',800037800,0,'CON',' - Consignacion :220169','0',0,1,5045995.95,'2022-02-07','11179641'),(106,220169,2,'110501',800037800,0,'CON',' - Consignacion :220169','0',0,2,5045995.95,'2022-02-07','11179641'),(106,220170,1,'1110050104',800037800,0,'CON',' - Consignacion :220170','0',0,1,1596535.93,'2022-02-07','11179641'),(106,220170,2,'110501',800037800,0,'CON',' - Consignacion :220170','0',0,2,1596535.93,'2022-02-07','11179641'),(106,220171,1,'1110050102',800037800,0,'CON',' - Consignacion :220171','0',0,1,391.00,'2022-02-07','11179641'),(106,220171,2,'110501',800037800,0,'CON',' - Consignacion :220171','0',0,2,391.00,'2022-02-07','11179641'),(106,220172,1,'1110050101',800037800,0,'CON',' - Consignacion :220172','0',0,1,1077575.24,'2022-02-07','11179641'),(106,220172,2,'110501',800037800,0,'CON',' - Consignacion :220172','0',0,2,1077575.24,'2022-02-07','11179641'),(106,220173,1,'1110050103',800037800,0,'CON',' - Consignacion :220173','0',0,1,2463501.88,'2022-02-07','11179641'),(106,220173,2,'110501',800037800,0,'CON',' - Consignacion :220173','0',0,2,2463501.88,'2022-02-07','11179641'),(106,220174,1,'1110050103',800037800,0,'CON',' - Consignacion :220174','0',0,1,50000.00,'2022-02-07','11179641'),(106,220174,2,'110501',800037800,0,'CON',' - Consignacion :220174','0',0,2,50000.00,'2022-02-07','11179641'),(106,220175,1,'1110050210',890300279,0,'CON',' - Consignacion :220175','0',0,1,83206.00,'2022-02-07','11179641'),(106,220175,2,'13849006',890300279,0,'CON',' - Consignacion :220175','0',0,2,83206.00,'2022-02-07','11179641'),(106,220176,1,'1110050211',890300279,0,'CON',' - Consignacion :220176','0',0,1,152032.00,'2022-02-07','11179641'),(106,220176,2,'13849006',890300279,0,'CON',' - Consignacion :220176','0',0,2,152032.00,'2022-02-07','11179641'),(106,220177,1,'1110050209',890300279,0,'CON',' - Consignacion :220177','0',0,1,178132.00,'2022-02-07','11179641'),(106,220177,2,'13849006',890300279,0,'CON',' - Consignacion :220177','0',0,2,178132.00,'2022-02-07','11179641'),(106,220178,1,'1110050202',0,0,'CON',' - Consignacion :220178','0',0,1,409513.00,'2022-02-08','11179641'),(106,220178,2,'13849006',0,0,'CON',' - Consignacion :220178','0',0,2,409513.00,'2022-02-08','11179641'),(106,220179,1,'1110050209',890300279,0,'CON',' - Consignacion :220179','0',0,1,353593.00,'2022-02-07','11179641'),(106,220179,2,'13849006',890300279,0,'CON',' - Consignacion :220179','0',0,2,353593.00,'2022-02-07','11179641'),(106,220180,1,'1110050202',890300279,0,'CON',' - Consignacion :220180','0',0,1,1113862.00,'2022-02-07','11179641'),(106,220180,2,'13849006',890300279,0,'CON',' - Consignacion :220180','0',0,2,1113862.00,'2022-02-07','11179641'),(106,220181,1,'1110050210',890300279,0,'CON',' - Consignacion :220181','0',0,1,168591.00,'2022-02-07','11179641'),(106,220181,2,'13849006',890300279,0,'CON',' - Consignacion :220181','0',0,2,168591.00,'2022-02-07','11179641'),(106,220182,1,'1110050211',890300279,0,'CON',' - Consignacion :220182','0',0,1,348154.00,'2022-02-07','11179641'),(106,220182,2,'13849006',890300279,0,'CON',' - Consignacion :220182','0',0,2,348154.00,'2022-02-07','11179641'),(106,220183,1,'1110050211',890300279,0,'CON',' - Consignacion :220183','0',0,1,245483.00,'2022-02-07','11179641'),(106,220183,2,'13849006',890300279,0,'CON',' - Consignacion :220183','0',0,2,245483.00,'2022-02-07','11179641'),(106,220184,1,'1110050210',890300279,0,'CON',' - Consignacion :220184','0',0,1,106077.00,'2022-02-07','11179641'),(106,220184,2,'13849006',890300279,0,'CON',' - Consignacion :220184','0',0,2,106077.00,'2022-02-07','11179641'),(106,220185,1,'1110050202',890300279,0,'CON',' - Consignacion :220185','0',0,1,1186856.00,'2022-02-07','11179641'),(106,220185,2,'13849006',890300279,0,'CON',' - Consignacion :220185','0',0,2,1186856.00,'2022-02-07','11179641'),(106,220186,1,'1110050209',890300279,0,'CON',' - Consignacion :220186','0',0,1,297985.00,'2022-02-07','11179641'),(106,220186,2,'13849006',890300279,0,'CON',' - Consignacion :220186','0',0,2,297985.00,'2022-02-07','11179641'),(111,220105,1,'75010211',1117522005,0,'FAC','Causacion: 220105','',443461,1,55000.00,'2022-02-08','11175432'),(111,220105,2,'249027',1117522005,0,'FAC','Causacion: 220105','55000.00',443461,2,55000.00,'2022-02-08','11175432'),(111,220106,1,'75010211',17710656,0,'FAC','Causacion: 220106','',443461,1,55000.00,'2022-02-08','11175432'),(111,220106,2,'249027',17710656,0,'FAC','Causacion: 220106','55000.00',443461,2,55000.00,'2022-02-08','11175432'),(113,220081,1,'249055',1122728578,0,'MOV','Causacion: 220081','0',0,1,933333.00,'2022-02-04','11179641'),(113,220081,2,'1110050211',1122728578,0,'PT','Pago Egreso: 220081 : 220081','',0,2,933333.00,'2022-02-04','11179641'),(113,220082,1,'249055',1117975672,0,'MOV','Causacion: 220079','0',0,1,933333.00,'2022-02-04','11179641'),(113,220082,2,'1110050211',1117975672,0,'PT','Pago Egreso: 220082 : 220079','',0,2,933333.00,'2022-02-04','11179641'),(113,220083,1,'249054',1077873534,0,'MOV','Causacion: 220085','0',0,1,844727.00,'2022-02-04','11179641'),(113,220083,2,'1110050211',1077873534,0,'PT','Pago Egreso: 220083 : 220085','',0,2,844727.00,'2022-02-04','11179641'),(113,220084,1,'249055',6803095,0,'MOV','Causacion: 220084','0',0,1,233760.00,'2022-02-04','11179641'),(113,220084,2,'1110050211',6803095,0,'PT','Pago Egreso: 220084 : 220084','',0,2,233760.00,'2022-02-04','11179641'),(113,220085,2,'1110050102',1117974292,0,'PT','Pago Egreso: 220085 : 220082','',0,2,933333.00,'2022-02-04','11175432'),(113,220085,1,'249055',1117974292,0,'MOV','Causacion: 220082','0',0,1,933333.00,'2022-02-04','11175432'),(113,220086,1,'249055',1117522005,0,'MOV','Causacion: 220083','0',0,1,933333.00,'2022-02-04','11179641'),(113,220086,2,'1110050102',1117522005,0,'PT','Pago Egreso: 220086 : 220083','',0,2,933333.00,'2022-02-04','11179641'),(113,220087,2,'1110050211',1117976172,0,'PT','Pago Egreso: 220087 : 220088','',0,2,844635.00,'2022-02-04','11179641'),(113,220087,1,'249055',1117976172,0,'MOV','Causacion: 220088','0',0,1,844635.00,'2022-02-04','11179641'),(113,220088,1,'249027',79003112,0,'MOV','Causacion: 220093','0',0,1,1149464.00,'2022-02-04','11179641'),(113,220088,2,'19060301',79003112,0,'PT','Pago Egreso: 220088 : 220093','',0,2,1149464.00,'2022-02-04','11179641'),(129,220014,2,'1110050202',1117508778,0,'NOB','Viáticos y Gastos de Viaje - Nota:220014','220014',0,2,215166.00,'2022-02-07','11179641'),(129,220014,1,'19060301',1117508778,0,'NOB','Viáticos y Gastos de Viaje - Nota:220014','220014',0,1,215166.00,'2022-02-07','11179641'),(129,220015,1,'19060301',17784423,0,'MOV','Viáticos y Gastos de Viaje - Nota:220015','220015',0,1,332320.00,'2022-02-07','11179641'),(129,220015,2,'1110050202',17784423,0,'MOV','Viáticos y Gastos de Viaje - Nota:220015','220015',0,2,332320.00,'2022-02-07','11179641'),(129,220016,1,'19060301',16189593,0,'MOV','Viáticos y Gastos de Viaje - Nota:220016','220016',0,1,302866.00,'2022-02-07','11179641'),(129,220016,2,'1110050202',16189593,0,'MOV','Viáticos y Gastos de Viaje - Nota:220016','220016',0,2,302866.00,'2022-02-07','11179641'),(129,220017,1,'19060301',1075226711,0,'MOV','Viáticos y Gastos de Viaje - Nota:220017','220017',0,1,302866.00,'2022-02-08','11179641'),(129,220017,2,'1110050202',1075226711,0,'MOV','Viáticos y Gastos de Viaje - Nota:220017','220017',0,2,302866.00,'2022-02-08','11179641'),(113,220089,1,'249027',17710656,0,'MOV','Causacion: 220106','0',0,1,55000.00,'2022-02-08','11179641'),(113,220089,2,'19060301',17710656,0,'PT','Pago Egreso: 220089 : 220106','',0,2,55000.00,'2022-02-08','11179641'),(113,220090,1,'249027',1117522005,0,'MOV','Causacion: 220105','0',0,1,55000.00,'2022-02-08','11179641'),(113,220090,2,'19060301',1117522005,0,'PT','Pago Egreso: 220090 : 220105','',0,2,55000.00,'2022-02-08','11179641'),(113,220091,1,'249055',17641358,0,'MOV','Causacion: 220098','0',0,1,769250.00,'2022-02-08','11179641'),(113,220091,2,'1110050103',17641358,0,'PT','Pago Egreso: 220091 : 220098','',0,2,769250.00,'2022-02-08','11179641'),(113,220092,1,'24010101',900042857,0,'MOV','Causacion: 220103','0',0,1,432000.00,'2022-02-08','11179641'),(113,220092,2,'11330802',900042857,0,'PT','Pago Egreso: 220092 : 220103','',0,2,432000.00,'2022-02-08','11179641'),(113,220093,1,'249055',17775614,0,'MOV','Causacion: 220072','0',0,1,300000.00,'2022-02-08','11179641'),(113,220093,2,'1110050104',17775614,0,'PT','Pago Egreso: 220093 : 220072','',0,2,300000.00,'2022-02-08','11179641'),(113,220094,1,'249055',17710093,0,'MOV','Causacion: 220071','0',0,1,300000.00,'2022-02-08','11179641'),(113,220094,2,'1110050102',17710093,0,'PT','Pago Egreso: 220094 : 220071','',0,2,300000.00,'2022-02-08','11179641'),(113,220095,1,'249055',1117508268,0,'MOV','Causacion: 220100','0',0,1,1282112.00,'2022-02-08','11179641'),(113,220095,2,'1110050102',1117508268,0,'PT','Pago Egreso: 220095 : 220100','',0,2,1282112.00,'2022-02-08','11179641'),(111,220107,1,'7501010606',846000553,0,'FAC','Causacion: 220107','',443462,1,152551.00,'2022-02-08','11175432'),(111,220107,2,'24010101',846000553,0,'FAC','Causacion: 220107','152551.00',443462,2,152551.00,'2022-02-08','11175432'),(111,220108,1,'7501010606',891200200,0,'FAC','Causacion: 220108','',443462,1,1039985.00,'2022-02-08','11175432'),(111,220108,2,'24010101',891200200,0,'FAC','Causacion: 220108','1039985.00',443462,2,1039985.00,'2022-02-08','11175432'),(111,220109,1,'7501010606',800249860,0,'FAC','Causacion: 220109','',443462,1,4953094.00,'2022-02-08','11175432'),(111,220109,2,'24010101',800249860,0,'FAC','Causacion: 220109','4953094.00',443462,2,4953094.00,'2022-02-08','11175432'),(111,220110,1,'7501010606',890500514,0,'FAC','Causacion: 220110','',443462,1,2314633.00,'2022-02-08','11175432'),(111,220110,2,'24010101',890500514,0,'FAC','Causacion: 220110','2314633.00',443462,2,2314633.00,'2022-02-08','11175432'),(111,220111,1,'7501010606',900366010,0,'FAC','Causacion: 220111','',443462,1,764399.00,'2022-02-08','11175432'),(111,220111,2,'24010101',900366010,0,'FAC','Causacion: 220111','764399.00',443462,2,764399.00,'2022-02-08','11175432'),(111,220112,1,'7501010606',890800128,0,'FAC','Causacion: 220112','',443462,1,1732143.00,'2022-02-08','11175432'),(111,220112,2,'24010101',890800128,0,'FAC','Causacion: 220112','1732143.00',443462,2,1732143.00,'2022-02-08','11175432'),(111,220113,1,'7501010606',830037248,0,'FAC','Causacion: 220113','',443462,1,7848317.00,'2022-02-08','11175432'),(111,220113,2,'24010101',830037248,0,'FAC','Causacion: 220113','7848317.00',443462,2,7848317.00,'2022-02-08','11175432'),(111,220115,1,'7501010606',891800219,0,'FAC','Causacion: 220115','',443462,1,2100915.00,'2022-02-08','11175432'),(111,220115,2,'24010101',891800219,0,'FAC','Causacion: 220115','2100915.00',443462,2,2100915.00,'2022-02-08','11175432'),(111,220114,1,'7501010606',818001629,0,'FAC','Causacion: 220114','',443462,1,424822.00,'2022-02-08','11175432'),(111,220114,2,'24010101',818001629,0,'FAC','Causacion: 220114','424822.00',443462,2,424822.00,'2022-02-08','11175432'),(113,220096,1,'249055',1117974172,0,'MOV','Causacion: 220099','0',0,1,1025727.00,'2022-02-08','11179641'),(113,220096,2,'1110050102',1117974172,0,'PT','Pago Egreso: 220096 : 220099','',0,2,1025727.00,'2022-02-08','11179641'),(111,220116,1,'7501010606',800052640,0,'FAC','Causacion: 220116','',443462,1,175011.00,'2022-02-08','11175432'),(111,220116,2,'24010101',800052640,0,'FAC','Causacion: 220116','175011.00',443462,2,175011.00,'2022-02-08','11175432'),(111,220117,1,'7501010606',816002019,0,'FAC','Causacion: 220117','',443461,1,161585.00,'2022-02-08','11175432'),(111,220117,2,'24010101',816002019,0,'FAC','Causacion: 220117','161585.00',443461,2,161585.00,'2022-02-08','11175432'),(111,220118,1,'7501010606',891190127,0,'FAC','Causacion: 220118','',443462,1,154593.00,'2022-02-08','11175432'),(111,220118,2,'24010101',891190127,0,'FAC','Causacion: 220118','154593.00',443462,2,154593.00,'2022-02-08','11175432'),(111,220119,1,'7501010606',891180001,0,'FAC','Causacion: 220119','',443462,1,1210592.00,'2022-02-08','11175432'),(111,220119,2,'24010101',891180001,0,'FAC','Causacion: 220119','1210592.00',443462,2,1210592.00,'2022-02-08','11175432'),(111,220120,1,'7501010606',890399003,0,'FAC','Causacion: 220120','',443462,1,401288.00,'2022-02-08','11175432'),(111,220120,2,'24010101',890399003,0,'FAC','Causacion: 220120','401288.00',443462,2,401288.00,'2022-02-08','11175432'),(113,220097,1,'249055',40088958,0,'MOV','Causacion: 220096','0',0,1,615400.00,'2022-02-08','11179641'),(113,220097,2,'1110050103',40088958,0,'PT','Pago Egreso: 220097 : 220096','',0,2,615400.00,'2022-02-08','11179641'),(111,220121,1,'7501010606',892002210,0,'FAC','Causacion: 220121','',443462,1,2422857.00,'2022-02-08','11175432'),(111,220121,2,'24010101',892002210,0,'FAC','Causacion: 220121','2422857.00',443462,2,2422857.00,'2022-02-08','11175432'),(111,220122,1,'7501010606',892099499,0,'FAC','Causacion: 220122','',443462,1,148728.00,'2022-02-08','11175432'),(111,220122,2,'24010101',892099499,0,'FAC','Causacion: 220122','148728.00',443462,2,148728.00,'2022-02-08','11175432'),(111,220123,1,'7501010606',844004576,0,'FAC','Causacion: 220123','',443462,1,313413.00,'2022-02-08','11175432'),(111,220123,2,'24010101',844004576,0,'FAC','Causacion: 220123','313413.00',443462,2,313413.00,'2022-02-08','11175432'),(111,220124,1,'7501010606',822004680,0,'FAC','Causacion: 220124','',443462,1,460872.00,'2022-02-08','11175432'),(111,220124,2,'24010101',822004680,0,'FAC','Causacion: 220124','460872.00',443462,2,460872.00,'2022-02-08','11175432'),(111,220125,1,'7501010606',890201230,0,'FAC','Causacion: 220125','',443462,1,2259017.00,'2022-02-08','11175432'),(111,220125,2,'24010101',890201230,0,'FAC','Causacion: 220125','2259017.00',443462,2,2259017.00,'2022-02-08','11175432'),(113,220098,1,'249055',40626523,0,'MOV','Causacion: 220102','0',0,1,615400.00,'2022-02-08','11179641'),(113,220098,2,'1110050103',40626523,0,'PT','Pago Egreso: 220098 : 220102','',0,2,615400.00,'2022-02-08','11179641'),(111,220126,1,'7501010606',846000241,0,'FAC','Causacion: 220126','',443462,1,89330.00,'2022-02-08','11175432'),(111,220126,2,'24010101',846000241,0,'FAC','Causacion: 220126','89330.00',443462,2,89330.00,'2022-02-08','11175432'),(111,220127,1,'7501010606',890904996,0,'FAC','Causacion: 220127','',443462,1,5974715.00,'2022-02-08','11175432'),(111,220127,2,'24010101',890904996,0,'FAC','Causacion: 220127','5974715.00',443462,2,5974715.00,'2022-02-08','11175432'),(111,220128,1,'75010211',17710093,0,'FAC','Causacion: 220128','',443461,1,55000.00,'2022-02-08','11175432'),(111,220128,2,'249027',17710093,0,'FAC','Causacion: 220128','55000.00',443461,2,55000.00,'2022-02-08','11175432'),(111,220129,1,'75010211',18467702,0,'FAC','Causacion: 220129','',443461,1,55000.00,'2022-02-08','11175432'),(111,220129,2,'249027',18467702,0,'FAC','Causacion: 220129','55000.00',443461,2,55000.00,'2022-02-08','11175432'),(111,220130,1,'75040206',29881265,0,'FAC','Causacion: 220130','',321251,1,680000.00,'2022-02-08','11175432'),(111,220130,2,'24362705',29881265,0,'FAC','Causacion: 220130','680000.00',321251,2,6800.00,'2022-02-08','11175432'),(111,220130,3,'249055',29881265,0,'FAC','Causacion: 220130','680000.00',321251,2,615400.00,'2022-02-08','11175432'),(111,220130,4,'24072213',29881265,0,'FAC','Causacion: 220130','680000.00',321251,2,10200.00,'2022-02-08','11175432'),(111,220130,5,'24072202',29881265,0,'FAC','Causacion: 220130','680000.00',321251,2,27200.00,'2022-02-08','11175432'),(111,220130,6,'24072201',29881265,0,'FAC','Causacion: 220130','680000.00',321251,2,3400.00,'2022-02-08','11175432'),(111,220130,7,'24072210',29881265,0,'FAC','Causacion: 220130','680000.00',321251,2,6800.00,'2022-02-08','11175432'),(111,220130,8,'24072203',29881265,0,'FAC','Causacion: 220130','680000.00',321251,2,10200.00,'2022-02-08','11175432'),(111,220131,1,'75040206',1115943501,0,'FAC','Causacion: 220131','',321251,1,120000.00,'2022-02-08','11175432'),(111,220131,2,'24362705',1115943501,0,'FAC','Causacion: 220131','120000.00',321251,2,1200.00,'2022-02-08','11175432'),(111,220131,3,'249055',1115943501,0,'FAC','Causacion: 220131','120000.00',321251,2,108600.00,'2022-02-08','11175432'),(111,220131,4,'24072213',1115943501,0,'FAC','Causacion: 220131','120000.00',321251,2,1800.00,'2022-02-08','11175432'),(111,220131,5,'24072202',1115943501,0,'FAC','Causacion: 220131','120000.00',321251,2,4800.00,'2022-02-08','11175432'),(111,220131,6,'24072201',1115943501,0,'FAC','Causacion: 220131','120000.00',321251,2,600.00,'2022-02-08','11175432'),(111,220131,7,'24072210',1115943501,0,'FAC','Causacion: 220131','120000.00',321251,2,1200.00,'2022-02-08','11175432'),(111,220131,8,'24072203',1115943501,0,'FAC','Causacion: 220131','120000.00',321251,2,1800.00,'2022-02-08','11175432'),(111,220132,1,'75040206',40626304,0,'FAC','Causacion: 220132','',321251,1,120000.00,'2022-02-08','11175432'),(111,220132,2,'24362705',40626304,0,'FAC','Causacion: 220132','120000.00',321251,2,1200.00,'2022-02-08','11175432'),(111,220132,3,'249055',40626304,0,'FAC','Causacion: 220132','120000.00',321251,2,108600.00,'2022-02-08','11175432'),(111,220132,4,'24072213',40626304,0,'FAC','Causacion: 220132','120000.00',321251,2,1800.00,'2022-02-08','11175432'),(111,220132,5,'24072202',40626304,0,'FAC','Causacion: 220132','120000.00',321251,2,4800.00,'2022-02-08','11175432'),(111,220132,6,'24072201',40626304,0,'FAC','Causacion: 220132','120000.00',321251,2,600.00,'2022-02-08','11175432'),(111,220132,7,'24072210',40626304,0,'FAC','Causacion: 220132','120000.00',321251,2,1200.00,'2022-02-08','11175432'),(111,220132,8,'24072203',40626304,0,'FAC','Causacion: 220132','120000.00',321251,2,1800.00,'2022-02-08','11175432'),(111,220133,1,'75040206',40627075,0,'FAC','Causacion: 220133','',321251,1,120000.00,'2022-02-08','11175432'),(111,220133,2,'24362705',40627075,0,'FAC','Causacion: 220133','120000.00',321251,2,1200.00,'2022-02-08','11175432'),(111,220133,3,'249055',40627075,0,'FAC','Causacion: 220133','120000.00',321251,2,108600.00,'2022-02-08','11175432'),(111,220133,4,'24072213',40627075,0,'FAC','Causacion: 220133','120000.00',321251,2,1800.00,'2022-02-08','11175432'),(111,220133,5,'24072202',40627075,0,'FAC','Causacion: 220133','120000.00',321251,2,4800.00,'2022-02-08','11175432'),(111,220133,6,'24072201',40627075,0,'FAC','Causacion: 220133','120000.00',321251,2,600.00,'2022-02-08','11175432'),(111,220133,7,'24072210',40627075,0,'FAC','Causacion: 220133','120000.00',321251,2,1200.00,'2022-02-08','11175432'),(111,220133,8,'24072203',40627075,0,'FAC','Causacion: 220133','120000.00',321251,2,1800.00,'2022-02-08','11175432'),(113,220099,1,'24402301',830000212,0,'MOV','Causacion: 220104','0',0,1,3242592.00,'2022-02-08','11179641'),(113,220099,2,'1110050202',830000212,0,'PT','Pago Egreso: 220099 : 220104','',0,2,3242592.00,'2022-02-08','11179641'),(111,220134,6,'249054',17690805,0,'FAC','Causacion: 220134','500000.00',321251,2,452500.00,'2022-02-08','11175432'),(111,220134,5,'24362705',17690805,0,'FAC','Causacion: 220134','500000.00',321251,2,5000.00,'2022-02-08','11175432'),(111,220134,4,'511179',17690805,0,'FAC','Causacion: 220134','',321251,1,75000.00,'2022-02-08','11175432'),(111,220134,3,'511179',17690805,0,'FAC','Causacion: 220134','',211171,1,75000.00,'2022-02-08','11175432'),(111,220134,2,'511179',17690805,0,'FAC','Causacion: 220134','',101061,1,150000.00,'2022-02-08','11175432'),(111,220134,1,'511179',17690805,0,'FAC','Causacion: 220134','',443461,1,200000.00,'2022-02-08','11175432'),(111,220134,7,'24072213',17690805,0,'FAC','Causacion: 220134','500000.00',321251,2,7500.00,'2022-02-08','11175432'),(111,220134,8,'24072202',17690805,0,'FAC','Causacion: 220134','500000.00',321251,2,20000.00,'2022-02-08','11175432'),(111,220134,9,'24072201',17690805,0,'FAC','Causacion: 220134','500000.00',321251,2,2500.00,'2022-02-08','11175432'),(111,220134,10,'24072210',17690805,0,'FAC','Causacion: 220134','500000.00',321251,2,5000.00,'2022-02-08','11175432'),(111,220134,11,'24072203',17690805,0,'FAC','Causacion: 220134','500000.00',321251,2,7500.00,'2022-02-08','11175432'),(113,220100,1,'249055',29881265,0,'MOV','Causacion: 220130','0',0,1,615400.00,'2022-02-09','11179641'),(113,220100,2,'1110050103',29881265,0,'PT','Pago Egreso: 220100 : 220130','',0,2,615400.00,'2022-02-09','11179641'),(113,220101,2,'19060301',17710093,0,'PT','Pago Egreso: 220101 : 220128','',0,2,55000.00,'2022-02-09','11179641'),(113,220101,1,'249027',17710093,0,'MOV','Causacion: 220128','0',0,1,55000.00,'2022-02-09','11179641'),(113,220102,1,'249027',18467702,0,'MOV','Causacion: 220129','0',0,1,55000.00,'2022-02-09','11179641'),(113,220102,2,'19060301',18467702,0,'PT','Pago Egreso: 220102 : 220129','',0,2,55000.00,'2022-02-09','11179641'),(129,220018,1,'19060301',17710093,0,'MOV','Viáticos y Gastos de Viaje - Nota:220018','220018',0,1,110000.00,'2022-02-09','11179641'),(129,220018,2,'1110050102',17710093,0,'MOV','Viáticos y Gastos de Viaje - Nota:220018','220018',0,2,110000.00,'2022-02-09','11179641'),(129,220019,1,'19060301',18467702,0,'MOV','Viáticos y Gastos de Viaje - Nota:220019','220019',0,1,60000.00,'2022-02-09','11179641'),(129,220019,2,'1110050102',18467702,0,'MOV','Viáticos y Gastos de Viaje - Nota:220019','220019',0,2,60000.00,'2022-02-09','11179641'),(111,220135,1,'510807',1075226711,0,'FAC','Causacion: 220135','',443461,1,302866.00,'2022-02-09','11175432'),(111,220135,2,'249027',1075226711,0,'FAC','Causacion: 220135','302866.00',443461,2,302866.00,'2022-02-09','11175432'),(111,220136,1,'511179',33750812,0,'FAC','Causacion: 220136','',443461,1,542400.00,'2022-02-09','11175432'),(111,220136,2,'511179',33750812,0,'FAC','Causacion: 220136','',101061,1,406800.00,'2022-02-09','11175432'),(111,220136,3,'511179',33750812,0,'FAC','Causacion: 220136','',211171,1,203400.00,'2022-02-09','11175432'),(111,220136,4,'511179',33750812,0,'FAC','Causacion: 220136','',321251,1,203400.00,'2022-02-09','11175432'),(111,220136,5,'24362705',33750812,0,'FAC','Causacion: 220136','1356000.00',321251,2,13560.00,'2022-02-09','11175432'),(111,220136,6,'249054',33750812,0,'FAC','Causacion: 220136','1356000.00',321251,2,1227180.00,'2022-02-09','11175432'),(111,220136,7,'24072213',33750812,0,'FAC','Causacion: 220136','1356000.00',321251,2,20340.00,'2022-02-09','11175432'),(111,220136,8,'24072202',33750812,0,'FAC','Causacion: 220136','1356000.00',321251,2,54240.00,'2022-02-09','11175432'),(111,220136,9,'24072201',33750812,0,'FAC','Causacion: 220136','1356000.00',321251,2,6780.00,'2022-02-09','11175432'),(111,220136,10,'24072210',33750812,0,'FAC','Causacion: 220136','1356000.00',321251,2,13560.00,'2022-02-09','11175432'),(111,220136,11,'24072203',33750812,0,'FAC','Causacion: 220136','1356000.00',321251,2,20340.00,'2022-02-09','11175432'),(106,220187,1,'1110050104',800037800,0,'CON',' - Consignacion :220187','0',0,1,4648872.09,'2022-02-08','11179641'),(106,220187,2,'110501',800037800,0,'CON',' - Consignacion :220187','0',0,2,4648872.09,'2022-02-08','11179641'),(106,220188,1,'1110050102',800037800,0,'CON',' - Consignacion :220188','0',0,1,22817000.58,'2022-02-08','11179641'),(106,220188,2,'110501',800037800,0,'CON',' - Consignacion :220188','0',0,2,22817000.58,'2022-02-08','11179641'),(106,220189,1,'1110050101',0,0,'CON',' - Consignacion :220189','0',0,1,2154213.18,'2022-02-08','11179641'),(106,220189,2,'110501',0,0,'CON',' - Consignacion :220189','0',0,2,2154213.18,'2022-02-08','11179641'),(106,220190,1,'1110050103',800037800,0,'CON',' - Consignacion :220190','0',0,1,4413906.15,'2022-02-08','11179641'),(106,220190,2,'110501',800037800,0,'CON',' - Consignacion :220190','0',0,2,4413906.15,'2022-02-08','11179641'),(106,220191,1,'1110050102',800037800,0,'CON',' - Consignacion :220191','0',0,1,8000000.00,'2022-02-08','11179641'),(106,220191,2,'110501',800037800,0,'CON',' - Consignacion :220191','0',0,2,8000000.00,'2022-02-08','11179641'),(106,220192,1,'1110050104',800037800,0,'CON',' - Consignacion :220192','0',0,1,2000000.00,'2022-02-08','11179641'),(106,220192,2,'110501',800037800,0,'CON',' - Consignacion :220192','0',0,2,2000000.00,'2022-02-08','11179641'),(106,220193,1,'1110050103',800037800,0,'CON',' - Consignacion :220193','0',0,1,1000000.00,'2022-02-08','11179641'),(106,220193,2,'110501',800037800,0,'CON',' - Consignacion :220193','0',0,2,1000000.00,'2022-02-08','11179641'),(106,220194,1,'1110050101',800037800,0,'CON',' - Consignacion :220194','0',0,1,1000000.00,'2022-02-08','11179641'),(106,220194,2,'110501',800037800,0,'CON',' - Consignacion :220194','0',0,2,1000000.00,'2022-02-08','11179641'),(106,220195,1,'1110050104',800037800,0,'CON',' - Consignacion :220195','0',0,1,1519993.07,'2022-02-09','11179641'),(106,220195,2,'110501',800037800,0,'CON',' - Consignacion :220195','0',0,2,1519993.07,'2022-02-09','11179641'),(106,220196,1,'1110050102',800037800,0,'CON',' - Consignacion :220196','0',0,1,7055571.74,'2022-02-09','11179641'),(106,220196,2,'110501',800037800,0,'CON',' - Consignacion :220196','0',0,2,7055571.74,'2022-02-09','11179641'),(106,220197,1,'1110050103',800037800,0,'CON',' - Consignacion :220197','0',0,1,2775991.94,'2022-02-09','11179641'),(106,220197,2,'110501',800037800,0,'CON',' - Consignacion :220197','0',0,2,2775991.94,'2022-02-09','11179641'),(106,220198,1,'1110050101',800037800,0,'CON',' - Consignacion :220198','0',0,1,750915.25,'2022-02-09','11179641'),(106,220198,2,'110501',800037800,0,'CON',' - Consignacion :220198','0',0,2,750915.25,'2022-02-09','11179641'),(106,220199,1,'1110050103',800037800,0,'CON',' - Consignacion :220199','0',0,1,3000000.00,'2022-02-09','11179641'),(106,220199,2,'110501',800037800,0,'CON',' - Consignacion :220199','0',0,2,3000000.00,'2022-02-09','11179641'),(106,220200,1,'1110050102',800037800,0,'CON',' - Consignacion :220200','0',0,1,8500000.00,'2022-02-09','11179641'),(106,220200,2,'110501',800037800,0,'CON',' - Consignacion :220200','0',0,2,8500000.00,'2022-02-09','11179641'),(106,220201,1,'1110050101',800037800,0,'CON',' - Consignacion :220201','0',0,1,1000000.00,'2022-02-09','11179641'),(106,220201,2,'110501',800037800,0,'CON',' - Consignacion :220201','0',0,2,1000000.00,'2022-02-09','11179641'),(106,220202,1,'1110050104',800037800,0,'CON',' - Consignacion :220202','0',0,1,3000000.00,'2022-02-09','11179641'),(106,220202,2,'110501',800037800,0,'CON',' - Consignacion :220202','0',0,2,3000000.00,'2022-02-09','11179641'),(111,220137,1,'75040220',96360138,0,'FAC','Causacion: 220137','',321252,1,12490000.00,'2022-02-09','11175432'),(111,220137,2,'24360602',96360138,0,'FAC','Causacion: 220137','12490000.00',321252,2,499600.00,'2022-02-09','11175432'),(111,220137,3,'24362705',96360138,0,'FAC','Causacion: 220137','12490000.00',321252,2,124900.00,'2022-02-09','11175432'),(111,220137,4,'24010101',96360138,0,'FAC','Causacion: 220137','12490000.00',321252,2,10803850.00,'2022-02-09','11175432'),(111,220137,5,'24072213',96360138,0,'FAC','Causacion: 220137','12490000.00',321252,2,187350.00,'2022-02-09','11175432'),(111,220137,6,'24072202',96360138,0,'FAC','Causacion: 220137','12490000.00',321252,2,499600.00,'2022-02-09','11175432'),(111,220137,7,'24072201',96360138,0,'FAC','Causacion: 220137','12490000.00',321252,2,62450.00,'2022-02-09','11175432'),(111,220137,8,'24072210',96360138,0,'FAC','Causacion: 220137','12490000.00',321252,2,124900.00,'2022-02-09','11175432'),(111,220137,9,'24072203',96360138,0,'FAC','Causacion: 220137','12490000.00',321252,2,187350.00,'2022-02-09','11175432'),(106,220203,1,'1110050209',800037800,0,'CON',' - Consignacion :220203','0',0,1,83862.00,'2022-02-07','11179641'),(106,220203,2,'13849006',800037800,0,'CON',' - Consignacion :220203','0',0,2,83862.00,'2022-02-07','11179641'),(106,220204,1,'1110050202',890300279,0,'CON',' - Consignacion :220204','0',0,1,250596.00,'2022-02-07','11179641'),(106,220204,2,'13849006',890300279,0,'CON',' - Consignacion :220204','0',0,2,250596.00,'2022-02-07','11179641'),(106,220205,1,'1110050211',890300279,0,'CON',' - Consignacion :220205','0',0,1,116374.00,'2022-02-07','11179641'),(106,220205,2,'13849006',890300279,0,'CON',' - Consignacion :220205','0',0,2,116374.00,'2022-02-07','11179641'),(106,220206,1,'1110050210',890300279,0,'CON',' - Consignacion :220206','0',0,1,52168.00,'2022-02-07','11179641'),(106,220206,2,'13849006',890300279,0,'CON',' - Consignacion :220206','0',0,2,52168.00,'2022-02-07','11179641'),(106,220207,1,'1110050202',890300279,0,'CON',' - Consignacion :220207','0',0,1,2961141.00,'2022-02-09','11179641'),(106,220207,2,'13849006',890300279,0,'CON',' - Consignacion :220207','0',0,2,2961141.00,'2022-02-09','11179641'),(106,220208,1,'1110050209',890300279,0,'CON',' - Consignacion :220208','0',0,1,609346.00,'2022-02-07','11179641'),(106,220208,2,'13849006',890300279,0,'CON',' - Consignacion :220208','0',0,2,609346.00,'2022-02-07','11179641'),(106,220209,1,'1110050210',890300279,0,'CON',' - Consignacion :220209','0',0,1,371618.00,'2022-02-09','11179641'),(106,220209,2,'13849006',890300279,0,'CON',' - Consignacion :220209','0',0,2,371618.00,'2022-02-09','11179641'),(106,220210,1,'1110050211',890300279,0,'CON',' - Consignacion :220210','0',0,1,840196.00,'2022-02-09','11179641'),(106,220210,2,'13849006',890300279,0,'CON',' - Consignacion :220210','0',0,2,840196.00,'2022-02-09','11179641'),(106,220211,1,'1110050202',890300279,0,'CON',' - Consignacion :220211','0',0,1,2993477.00,'2022-02-09','11179641'),(106,220211,2,'13849006',890300279,0,'CON',' - Consignacion :220211','0',0,2,2993477.00,'2022-02-09','11179641'),(106,220212,1,'1110050209',890300279,0,'CON',' - Consignacion :220212','0',0,1,652102.00,'2022-02-09','11179641'),(106,220212,2,'13849006',890300279,0,'CON',' - Consignacion :220212','0',0,2,652102.00,'2022-02-09','11179641'),(106,220213,1,'1110050210',890300279,0,'CON',' - Consignacion :220213','0',0,1,350386.00,'2022-02-09','11179641'),(106,220213,2,'13849006',890300279,0,'CON',' - Consignacion :220213','0',0,2,350386.00,'2022-02-09','11179641'),(106,220214,1,'1110050211',890300279,0,'CON',' - Consignacion :220214','0',0,1,823734.00,'2022-02-09','11179641'),(106,220214,2,'13849006',890300279,0,'CON',' - Consignacion :220214','0',0,2,823734.00,'2022-02-09','11179641'),(107,220002,3,'58902501',800197268,0,'CAU','Pago exogena de vigencias anteriores','',0,1,2096000.00,'2022-01-03','11175432'),(129,220020,1,'19060401',79003112,0,'MOV','Avances de Bienes y Servicios - Nota:220020','220020',0,1,1000000.00,'2022-02-10','11179641'),(129,220020,2,'1110050202',79003112,0,'MOV','Avances de Bienes y Servicios - Nota:220020','220020',0,2,1000000.00,'2022-02-10','11179641'),(107,220002,4,'249045',800197268,0,'CAU','Pago exogena de vigencias anteriores','',0,2,2096000.00,'2022-01-03','11175432'),(113,220103,1,'25110201',41250731,0,'MOV','Causacion: 220055','0',0,1,250543.00,'2022-02-09','11179641'),(113,220103,2,'25110301',41250731,0,'MOV','Causacion: 220055','0',0,1,1114.00,'2022-02-09','11179641'),(113,220103,3,'25110401',41250731,0,'MOV','Causacion: 220055','0',0,1,1944092.00,'2022-02-09','11179641'),(113,220103,4,'25110501',41250731,0,'MOV','Causacion: 220055','0',0,1,1944092.00,'2022-02-09','11179641'),(113,220103,5,'25110601',41250731,0,'MOV','Causacion: 220055','0',0,1,1044301.00,'2022-02-09','11179641'),(113,220103,6,'25110701',41250731,0,'MOV','Causacion: 220055','0',0,1,236588.00,'2022-02-09','11179641'),(113,220103,7,'25110902',41250731,0,'MOV','Causacion: 220055','0',0,1,248870.00,'2022-02-09','11179641'),(113,220103,8,'1110050102',41250731,0,'PT','Pago Egreso: 220103 : 220055','',0,2,5669600.00,'2022-02-09','11179641'),(112,220022,1,'25110301',1117508778,0,'CAU',' PAGO DE INTERESES DE CESANTIAS','',0,1,232817.00,'2022-02-01','11179641'),(112,220022,2,'1110050202',1117508778,0,'CAU',' PAGO DE INTERESES DE CESANTIAS','',0,2,232817.00,'2022-02-01','11179641'),(112,220022,3,'25110301',12108861,0,'CAU',' PAGO DE INTERESES DE CESANTIAS','',0,1,178476.00,'2022-02-01','11179641'),(112,220022,4,'1110050202',12108861,0,'CAU',' PAGO DE INTERESES DE CESANTIAS','',0,2,178476.00,'2022-02-01','11179641'),(112,220022,5,'25110301',1075226711,0,'CAU',' PAGO DE INTERESES DE CESANTIAS','',0,1,407363.00,'2022-02-01','11179641'),(112,220022,6,'1110050202',1075226711,0,'CAU',' PAGO DE INTERESES DE CESANTIAS','',0,2,407363.00,'2022-02-01','11179641'),(112,220022,7,'25110301',1117964100,0,'CAU',' PAGO DE INTERESES DE CESANTIAS','',0,1,291130.00,'2022-02-01','11179641'),(112,220022,8,'1110050202',1117964100,0,'CAU',' PAGO DE INTERESES DE CESANTIAS','',0,2,291130.00,'2022-02-01','11179641'),(112,220022,9,'25110301',1117535344,0,'CAU',' PAGO DE INTERESES DE CESANTIAS','',0,1,231751.00,'2022-02-01','11179641'),(112,220022,10,'1110050202',1117535344,0,'CAU',' PAGO DE INTERESES DE CESANTIAS','',0,2,231751.00,'2022-02-01','11179641'),(112,220022,11,'25110301',40626164,0,'CAU',' PAGO DE INTERESES DE CESANTIAS','',0,1,178476.00,'2022-02-01','11179641'),(112,220022,12,'1110050202',40626164,0,'CAU',' PAGO DE INTERESES DE CESANTIAS','',0,2,178476.00,'2022-02-01','11179641'),(112,220022,13,'25110301',1117543211,0,'CAU',' PAGO DE INTERESES DE CESANTIAS','',0,1,378095.00,'2022-02-01','11179641'),(112,220022,14,'1110050202',1117543211,0,'CAU',' PAGO DE INTERESES DE CESANTIAS','',0,2,378095.00,'2022-02-01','11179641'),(112,220022,15,'25110301',40626007,0,'CAU',' PAGO DE INTERESES DE CESANTIAS','',0,1,291128.00,'2022-02-01','11179641'),(112,220022,16,'1110050202',40626007,0,'CAU',' PAGO DE INTERESES DE CESANTIAS','',0,2,291128.00,'2022-02-01','11179641'),(112,220022,17,'25110301',66873421,0,'CAU',' PAGO DE INTERESES DE CESANTIAS','',0,1,239373.00,'2022-02-01','11179641'),(112,220022,18,'1110050211',66873421,0,'CAU',' PAGO DE INTERESES DE CESANTIAS','',0,2,239373.00,'2022-02-01','11179641'),(112,220022,19,'25110301',11379809,0,'CAU',' PAGO DE INTERESES DE CESANTIAS','',0,1,212845.00,'2022-02-01','11179641'),(112,220022,20,'1110050211',11379809,0,'CAU',' PAGO DE INTERESES DE CESANTIAS','',0,2,212845.00,'2022-02-01','11179641'),(112,220022,21,'25110301',17652212,0,'CAU',' PAGO DE INTERESES DE CESANTIAS','',0,1,212788.00,'2022-02-01','11179641'),(112,220022,22,'1110050211',17652212,0,'CAU',' PAGO DE INTERESES DE CESANTIAS','',0,2,212788.00,'2022-02-01','11179641'),(112,220022,23,'25110301',16187894,0,'CAU',' PAGO DE INTERESES DE CESANTIAS','',0,1,216370.00,'2022-02-01','11179641'),(112,220022,24,'1110050210',16187894,0,'CAU',' PAGO DE INTERESES DE CESANTIAS','',0,2,216370.00,'2022-02-01','11179641'),(112,220022,25,'25110301',1676391,0,'CAU',' PAGO DE INTERESES DE CESANTIAS','',0,1,212403.00,'2022-02-01','11179641'),(112,220022,26,'1110050210',1676391,0,'CAU',' PAGO DE INTERESES DE CESANTIAS','',0,2,212403.00,'2022-02-01','11179641'),(112,220022,27,'25110301',1109492696,0,'CAU',' PAGO DE INTERESES DE CESANTIAS','',0,1,306391.00,'2022-02-01','11179641'),(112,220022,28,'1110050202',1109492696,0,'CAU',' PAGO DE INTERESES DE CESANTIAS','',0,2,306391.00,'2022-02-01','11179641'),(112,220022,29,'25110301',1117549819,0,'CAU',' PAGO DE INTERESES DE CESANTIAS','',0,1,896.00,'2022-02-01','11179641'),(112,220022,30,'1110050202',1117549819,0,'CAU',' PAGO DE INTERESES DE CESANTIAS','',0,2,896.00,'2022-02-01','11179641'),(112,220022,31,'25110301',17710093,0,'CAU',' PAGO DE INTERESES DE CESANTIAS','',0,1,227163.00,'2022-02-01','11179641'),(112,220022,32,'1110050202',18467702,0,'CAU',' PAGO DE INTERESES DE CESANTIAS','',0,2,227163.00,'2022-02-01','11179641'),(112,220022,33,'25110301',18467702,0,'CAU',' PAGO DE INTERESES DE CESANTIAS','',0,1,187644.00,'2022-02-01','11179641'),(112,220022,34,'1110050202',18467702,0,'CAU',' PAGO DE INTERESES DE CESANTIAS','',0,2,187644.00,'2022-02-01','11179641'),(112,220022,35,'25110301',17710656,0,'CAU',' PAGO DE INTERESES DE CESANTIAS','',0,1,241346.00,'2022-02-01','11179641'),(112,220022,36,'1110050202',17710656,0,'CAU',' PAGO DE INTERESES DE CESANTIAS','',0,2,241346.00,'2022-02-01','11179641'),(112,220022,37,'25110301',79201571,0,'CAU',' PAGO DE INTERESES DE CESANTIAS','',0,1,320462.00,'2022-02-01','11179641'),(112,220022,38,'1110050202',79201571,0,'CAU',' PAGO DE INTERESES DE CESANTIAS','',0,2,320462.00,'2022-02-01','11179641'),(112,220022,39,'25110301',96333592,0,'CAU',' PAGO DE INTERESES DE CESANTIAS','',0,1,248491.00,'2022-02-01','11179641'),(112,220022,40,'1110050209',96333592,0,'CAU',' PAGO DE INTERESES DE CESANTIAS','',0,2,248491.00,'2022-02-01','11179641'),(112,220022,41,'25110301',17709143,0,'CAU',' PAGO DE INTERESES DE CESANTIAS','',0,1,275471.00,'2022-02-01','11179641'),(112,220022,42,'1110050209',17709143,0,'CAU',' PAGO DE INTERESES DE CESANTIAS','',0,2,275471.00,'2022-02-01','11179641'),(112,220022,43,'25110301',17775614,0,'CAU',' PAGO DE INTERESES DE CESANTIAS','',0,1,60474.00,'2022-02-01','11179641'),(112,220022,44,'1110050209',17775614,0,'CAU',' PAGO DE INTERESES DE CESANTIAS','',0,2,60474.00,'2022-02-01','11179641'),(112,220022,45,'25110301',1075222419,0,'CAU',' PAGO DE INTERESES DE CESANTIAS','',0,1,280260.00,'2022-02-01','11179641'),(112,220022,46,'1110050209',17634946,0,'CAU',' PAGO DE INTERESES DE CESANTIAS','',0,2,280260.00,'2022-02-01','11179641'),(112,220022,47,'25110301',17710062,0,'CAU',' PAGO DE INTERESES DE CESANTIAS','',0,1,242909.00,'2022-02-01','11179641'),(112,220022,48,'1110050209',17710062,0,'CAU',' PAGO DE INTERESES DE CESANTIAS','',0,2,242909.00,'2022-02-01','11179641'),(112,220022,49,'25110301',17709400,0,'CAU',' PAGO DE INTERESES DE CESANTIAS','',0,1,282377.00,'2022-02-01','11179641'),(112,220022,50,'1110050209',17709400,0,'CAU',' PAGO DE INTERESES DE CESANTIAS','',0,2,282377.00,'2022-02-01','11179641'),(112,220022,51,'25110301',16227496,0,'CAU',' PAGO DE INTERESES DE CESANTIAS','',0,1,218689.00,'2022-02-01','11179641'),(112,220022,52,'1110050211',16227496,0,'CAU',' PAGO DE INTERESES DE CESANTIAS','',0,2,218689.00,'2022-02-01','11179641'),(113,220116,1,'249027',1075226711,0,'MOV','Causacion: 220135','0',0,1,302866.00,'2022-02-09','11179641'),(113,220116,2,'19060301',1075226711,0,'PT','Pago Egreso: 220116 : 220135','',0,2,302866.00,'2022-02-09','11179641'),(107,220003,1,'240726',800095754,0,'CAU','REGISTRO DE INTERESESES LIQUIDADOS EN EL MES DE EN','',0,2,97442.05,'2022-01-31','11179641'),(107,220003,2,'1110060205',800095754,0,'CAU','REGISTRO DE INTERESESES LIQUIDADOS EN EL MES DE EN','',0,1,73002.92,'2022-01-31','11179641'),(107,220003,3,'1110060203',800095754,0,'CAU','REGISTRO DE INTERESESES LIQUIDADOS EN EL MES DE EN','',0,1,639.04,'2022-01-31','11179641'),(107,220003,4,'1110060204',800095754,0,'CAU','REGISTRO DE INTERESESES LIQUIDADOS EN EL MES DE EN','',0,1,23800.09,'2022-01-31','11179641'),(111,220150,1,'510807',17784423,0,'FAC','Causacion: 220150','',443461,1,332320.00,'2022-02-10','11175432'),(111,220150,2,'249027',17784423,0,'FAC','Causacion: 220150','332320.00',443461,2,332320.00,'2022-02-10','11175432'),(113,220117,1,'249055',17669269,0,'MOV','Causacion: 220095','0',0,1,543000.00,'2022-02-10','11179641'),(113,220117,2,'1110050211',17669269,0,'PT','Pago Egreso: 220117 : 220095','',0,2,543000.00,'2022-02-10','11179641'),(113,220118,1,'249055',40626304,0,'MOV','Causacion: 220132','0',0,1,108600.00,'2022-02-10','11179641'),(113,220118,2,'1110050211',40626304,0,'PT','Pago Egreso: 220118 : 220132','',0,2,108600.00,'2022-02-10','11179641'),(111,220251,4,'24072213',1094283714,0,'FAC','Causacion: 220251','1550000.00',443461,2,23250.00,'2022-03-08','11175353'),(111,220251,3,'249055',1094283714,0,'FAC','Causacion: 220251','1550000.00',443461,2,1402750.00,'2022-03-08','11175353'),(129,220021,1,'19060301',17784423,0,'MOV','Viáticos y Gastos de Viaje - Nota:220021','220021',0,1,332320.00,'2022-02-10','11179641'),(129,220021,2,'1110050202',17784423,0,'MOV','Viáticos y Gastos de Viaje - Nota:220021','220021',0,2,332320.00,'2022-02-10','11179641'),(113,220120,1,'249027',17784423,0,'MOV','Causacion: 220150','0',0,1,332320.00,'2022-02-10','11179641'),(113,220120,2,'19060301',17784423,0,'PT','Pago Egreso: 220120 : 220150','',0,2,332320.00,'2022-02-10','11179641'),(106,220215,1,'1110050102',800037800,0,'CON',' - Consignacion :220215','0',0,1,5000000.00,'2022-02-10','11179641'),(106,220215,2,'110501',800037800,0,'CON',' - Consignacion :220215','0',0,2,5000000.00,'2022-02-10','11179641'),(106,220216,1,'1110050102',800037800,0,'CON',' - Consignacion :220216','0',0,1,6808160.62,'2022-02-10','11179641'),(106,220216,2,'110501',800037800,0,'CON',' - Consignacion :220216','0',0,2,6808160.62,'2022-02-10','11179641'),(106,220217,1,'1110050104',800037800,0,'CON',' - Consignacion :220217','0',0,1,397796.72,'2022-02-10','11179641'),(106,220217,2,'110501',800037800,0,'CON',' - Consignacion :220217','0',0,2,397796.72,'2022-02-10','11179641'),(106,220218,1,'1110050103',800037800,0,'CON',' - Consignacion :220218','0',0,1,572123.45,'2022-02-10','11179641'),(106,220218,2,'110501',800037800,0,'CON',' - Consignacion :220218','0',0,2,572123.45,'2022-02-10','11179641'),(106,220219,1,'1110050101',800037800,0,'CON',' - Consignacion :220219','0',0,1,539319.21,'2022-02-10','11179641'),(106,220219,2,'110501',800037800,0,'CON',' - Consignacion :220219','0',0,2,539319.21,'2022-02-10','11179641'),(106,220220,1,'1110050102',800037800,0,'CON',' - Consignacion :220220','0',0,1,8000000.00,'2022-02-10','11179641'),(106,220220,2,'110501',800037800,0,'CON',' - Consignacion :220220','0',0,2,8000000.00,'2022-02-10','11179641'),(113,220121,1,'24369501',800197268,0,'MOV','Causacion: 220101','0',0,1,10524000.00,'2022-02-10','11179641'),(113,220121,2,'1110050209',800197268,0,'PT','Pago Egreso: 220121 : 220101','',0,2,10524000.00,'2022-02-10','11179641'),(112,220023,1,'24360505',800197268,0,'CAU','REGISTRO DE PAGO DE RETENCIONES DE LA DIAN DEL MES','',0,1,32800.00,'2022-02-10','11179641'),(112,220023,2,'249045',800197268,0,'CAU','REGISTRO DE PAGO DE RETENCIONES DE LA DIAN DEL MES','',0,1,2096000.00,'2022-02-10','11179641'),(112,220023,3,'24360801',800197268,0,'CAU','REGISTRO DE PAGO DE RETENCIONES DE LA DIAN DEL 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202201','',500000,2,514338.53,'2022-02-15','11175432'),(102,220063,52,'13180301',828000191,0,'REC','Recaudo de 202201','',200000,2,1504.41,'2022-02-15','11175432'),(102,220063,53,'13180301',828000191,0,'REC','Recaudo de 202201','',200000,2,9751.74,'2022-02-15','11175432'),(102,220063,54,'13849006',828000191,0,'REC','Recaudo de 202201','',100000,1,8239218.15,'2022-02-15','11175432'),(106,220255,1,'1110050209',890300279,0,'CON',' - Consignacion :220255','0',0,1,807313.00,'2022-02-11','11179641'),(106,220255,2,'13849006',890300279,0,'CON',' - Consignacion :220255','0',0,2,807313.00,'2022-02-11','11179641'),(106,220256,1,'1110050211',890300279,0,'CON',' - Consignacion :220256','0',0,1,584597.00,'2022-02-11','11179641'),(106,220256,2,'13849006',890300279,0,'CON',' - Consignacion :220256','0',0,2,584597.00,'2022-02-11','11179641'),(106,220257,1,'1110050202',890300279,0,'CON',' - Consignacion :220257','0',0,1,4818646.00,'2022-02-15','11179641'),(106,220257,2,'13849006',890300279,0,'CON',' - Consignacion :220257','0',0,2,4818646.00,'2022-02-15','11179641'),(106,220258,1,'1110050210',890300279,0,'CON',' - Consignacion :220258','0',0,1,374843.00,'2022-02-15','11179641'),(106,220258,2,'13849006',890300279,0,'CON',' - Consignacion :220258','0',0,2,374843.00,'2022-02-15','11179641'),(106,220259,1,'1110050202',800037800,0,'CON',' - Consignacion :220259','0',0,1,1116725.00,'2022-02-15','11179641'),(106,220259,2,'13849006',800037800,0,'CON',' - Consignacion :220259','0',0,2,1116725.00,'2022-02-15','11179641'),(106,220260,1,'1110050210',890300279,0,'CON',' - Consignacion :220260','0',0,1,82238.00,'2022-02-15','11179641'),(106,220260,2,'13849006',890300279,0,'CON',' - Consignacion :220260','0',0,2,82238.00,'2022-02-15','11179641'),(106,220261,1,'1110050209',800037800,0,'CON',' - Consignacion :220261','0',0,1,114667.00,'2022-02-15','11179641'),(106,220261,2,'13849006',800037800,0,'CON',' - Consignacion :220261','0',0,2,114667.00,'2022-02-15','11179641'),(106,220262,1,'1110050211',800037800,0,'CON',' - Consignacion :220262','0',0,1,239670.00,'2022-02-15','11179641'),(106,220262,2,'13849006',800037800,0,'CON',' - Consignacion :220262','0',0,2,239670.00,'2022-02-15','11179641'),(113,220122,1,'249051',900718645,0,'MOV','Causacion: 220087','0',0,1,984118.00,'2022-02-15','11179641'),(113,220122,2,'249051',900718645,0,'MOV','Causacion: 220087','0',0,1,223529.00,'2022-02-15','11179641'),(113,220122,3,'1110050102',900718645,0,'PT','Pago Egreso: 220122 : 220087','',0,2,1207647.00,'2022-02-15','11179641'),(113,220123,1,'249054',17690805,0,'MOV','Causacion: 220134','0',0,1,452500.00,'2022-02-15','11179641'),(113,220123,2,'1110050102',17690805,0,'PT','Pago Egreso: 220123 : 220134','',0,2,452500.00,'2022-02-15','11179641'),(113,220124,1,'249054',900749357,0,'MOV','Causacion: 220094','0',0,1,926250.00,'2022-02-15','11179641'),(113,220124,2,'1110050104',900749357,0,'PT','Pago Egreso: 220124 : 220094','',0,2,926250.00,'2022-02-15','11179641'),(113,220125,1,'249054',33750812,0,'MOV','Causacion: 220136','0',0,1,1227180.00,'2022-02-15','11179641'),(113,220125,2,'1110050102',33750812,0,'PT','Pago Egreso: 220125 : 220136','',0,2,1227180.00,'2022-02-15','11179641'),(113,220126,1,'249055',17689516,0,'MOV','Causacion: 220151','0',0,1,226250.00,'2022-02-15','11179641'),(113,220126,2,'1110050202',17689516,0,'PT','Pago Egreso: 220126 : 220151','',0,2,226250.00,'2022-02-15','11179641'),(113,220127,1,'249055',31478317,0,'MOV','Causacion: 220097','0',0,1,506800.00,'2022-02-18','11179641'),(113,220127,2,'1110050211',31478317,0,'PT','Pago Egreso: 220127 : 220097','',0,2,506800.00,'2022-02-18','11179641'),(113,220128,1,'249055',1115943501,0,'MOV','Causacion: 220131','0',0,1,108600.00,'2022-02-15','11179641'),(113,220128,2,'1110050211',1115943501,0,'PT','Pago Egreso: 220128 : 220131','',0,2,108600.00,'2022-02-15','11179641'),(113,220129,1,'24010101',96360138,0,'MOV','Causacion: 220137','0',0,1,10803850.00,'2022-02-15','11179641'),(113,220129,2,'1110050211',96360138,0,'PT','Pago Egreso: 220129 : 220137','',0,2,10803850.00,'2022-02-15','11179641'),(113,220130,1,'24010101',815000896,0,'MOV','Causacion: 220162','0',0,1,583100.00,'2022-02-15','11179641'),(113,220130,2,'1110050202',815000896,0,'PT','Pago Egreso: 220130 : 220162','',0,2,583100.00,'2022-02-15','11179641'),(113,220131,1,'24010101',890201230,0,'MOV','Causacion: 220159','0',0,1,80322.00,'2022-02-18','11179641'),(113,220131,2,'1110050202',890201230,0,'PT','Pago Egreso: 220131 : 220159','',0,2,80322.00,'2022-02-18','11179641'),(113,220132,1,'24010101',890201230,0,'MOV','Causacion: 220158','0',0,1,132268.00,'2022-02-15','11179641'),(113,220132,2,'1110050202',890201230,0,'PT','Pago Egreso: 220132 : 220158','',0,2,132268.00,'2022-02-15','11179641'),(113,220133,1,'24010101',900042857,0,'MOV','Causacion: 220154','0',0,1,1088928.00,'2022-02-15','11179641'),(113,220133,2,'1110050202',900042857,0,'PT','Pago Egreso: 220133 : 220154','',0,2,1088928.00,'2022-02-15','11179641'),(113,220134,1,'24010101',800249860,0,'MOV','Causacion: 220156','0',0,1,141659.00,'2022-02-15','11179641'),(113,220134,2,'1110050202',800249860,0,'PT','Pago Egreso: 220134 : 220156','',0,2,141659.00,'2022-02-15','11179641'),(113,220135,1,'249027',1117508778,0,'MOV','Causacion: 220153','0',0,1,215166.00,'2022-02-18','11179641'),(113,220135,2,'19060301',1117508778,0,'PT','Pago Egreso: 220135 : 220153','',0,2,215166.00,'2022-02-18','11179641'),(113,220136,1,'24010101',818001629,0,'MOV','Causacion: 220155','0',0,1,73231.00,'2022-02-15','11179641'),(113,220136,2,'1110050102',818001629,0,'PT','Pago Egreso: 220136 : 220155','',0,2,73231.00,'2022-02-15','11179641'),(113,220137,1,'24010101',900042857,0,'MOV','Causacion: 220161','0',0,1,43223231.00,'2022-02-15','11179641'),(113,220137,2,'11330802',900042857,0,'PT','Pago Egreso: 220137 : 220161','',0,2,43223231.00,'2022-02-15','11179641'),(113,220138,1,'24010101',892099499,0,'MOV','Causacion: 220157','0',0,1,4146.00,'2022-02-15','11179641'),(113,220138,2,'1110050202',892099499,0,'PT','Pago Egreso: 220138 : 220157','',0,2,4146.00,'2022-02-15','11179641'),(113,220139,1,'249027',17710093,0,'MOV','Causacion: 220164','0',0,1,55000.00,'2022-02-05','11179641'),(113,220139,2,'1110050202',17710093,0,'PT','Pago Egreso: 220139 : 220164','',0,2,55000.00,'2022-02-05','11179641'),(113,220140,1,'249027',18467702,0,'MOV','Causacion: 220165','0',0,1,55000.00,'2022-02-15','11179641'),(113,220140,2,'1110050202',18467702,0,'PT','Pago Egreso: 220140 : 220165','',0,2,55000.00,'2022-02-15','11179641'),(113,220141,1,'249027',18467702,0,'MOV','Causacion: 220168','0',0,1,60000.00,'2022-02-16','11179641'),(113,220141,2,'19060301',18467702,0,'PT','Pago Egreso: 220141 : 220168','',0,2,60000.00,'2022-02-16','11179641'),(113,220142,1,'249027',17710093,0,'MOV','Causacion: 220167','0',0,1,110000.00,'2022-02-16','11179641'),(113,220142,2,'19060301',17710093,0,'PT','Pago Egreso: 220142 : 220167','',0,2,110000.00,'2022-02-16','11179641'),(113,220143,1,'249027',16189593,0,'MOV','Causacion: 220170','0',0,1,302866.00,'2022-02-17','11179641'),(113,220143,2,'19060301',16189593,0,'PT','Pago Egreso: 220143 : 220170','',0,2,302866.00,'2022-02-17','11179641'),(113,220144,1,'24010101',900042857,0,'MOV','Causacion: 220163','0',0,1,35919755.00,'2022-02-18','11179641'),(113,220144,2,'1110050102',900042857,0,'PT','Pago Egreso: 220144 : 220163','',0,2,35919755.00,'2022-02-18','11179641'),(113,220145,1,'249055',17709220,0,'MOV','Causacion: 220169','0',0,1,769250.00,'2022-02-17','11179641'),(113,220145,2,'1110050104',17709220,0,'PT','Pago Egreso: 220145 : 220169','',0,2,769250.00,'2022-02-17','11179641'),(113,220146,1,'24010101',818001629,0,'MOV','Causacion: 220114','0',0,1,424822.00,'2022-02-17','11179641'),(113,220146,2,'1110050102',818001629,0,'PT','Pago Egreso: 220146 : 220114','',0,2,424822.00,'2022-02-17','11179641'),(113,220147,1,'25110201',1117543211,0,'MOV','Causacion: 220166','0',0,1,3689544.00,'2022-02-17','11179641'),(113,220147,2,'25110301',1117543211,0,'MOV','Causacion: 220166','0',0,1,399981.00,'2022-02-17','11179641'),(113,220147,3,'25110401',1117543211,0,'MOV','Causacion: 220166','0',0,1,1647437.00,'2022-02-17','11179641'),(113,220147,4,'25110501',1117543211,0,'MOV','Causacion: 220166','0',0,1,1647437.00,'2022-02-17','11179641'),(113,220147,5,'25110601',1117543211,0,'MOV','Causacion: 220166','0',0,1,897570.00,'2022-02-17','11179641'),(113,220147,6,'25110701',1117543211,0,'MOV','Causacion: 220166','0',0,1,362137.00,'2022-02-17','11179641'),(113,220147,7,'25110902',1117543211,0,'MOV','Causacion: 220166','0',0,1,215269.00,'2022-02-17','11179641'),(113,220147,8,'1110050102',1117543211,0,'PT','Pago Egreso: 220147 : 220166','',0,2,8859375.00,'2022-02-17','11179641'),(113,220148,1,'24010101',844004576,0,'MOV','Causacion: 220123','0',0,1,313413.00,'2022-02-17','11179641'),(113,220148,2,'1110050202',844004576,0,'PT','Pago Egreso: 220148 : 220123','',0,2,313413.00,'2022-02-17','11179641'),(113,220149,1,'24010101',846000553,0,'MOV','Causacion: 220107','0',0,1,152551.00,'2022-02-17','11179641'),(113,220149,2,'1110050202',846000553,0,'PT','Pago Egreso: 220149 : 220107','',0,2,152551.00,'2022-02-17','11179641'),(113,220150,1,'24010101',891200200,0,'MOV','Causacion: 220108','0',0,1,1039985.00,'2022-02-17','11179641'),(113,220150,2,'1110050202',891200200,0,'PT','Pago Egreso: 220150 : 220108','',0,2,1039985.00,'2022-02-17','11179641'),(113,220152,1,'24010101',890500514,0,'MOV','Causacion: 220110','0',0,1,2314633.00,'2022-02-17','11179641'),(113,220152,2,'1110050202',890500514,0,'PT','Pago Egreso: 220152 : 220110','',0,2,2314633.00,'2022-02-17','11179641'),(113,220153,1,'24010101',900366010,0,'MOV','Causacion: 220111','0',0,1,764399.00,'2022-02-17','11179641'),(113,220153,2,'1110050202',900366010,0,'PT','Pago Egreso: 220153 : 220111','',0,2,764399.00,'2022-02-17','11179641'),(113,220154,1,'24010101',890800128,0,'MOV','Causacion: 220112','0',0,1,1732143.00,'2022-02-17','11179641'),(113,220154,2,'1110050202',890800128,0,'PT','Pago Egreso: 220154 : 220112','',0,2,1732143.00,'2022-02-17','11179641'),(113,220155,1,'24010101',800052640,0,'MOV','Causacion: 220116','0',0,1,175011.00,'2022-02-17','11179641'),(113,220155,2,'1110050202',800052640,0,'PT','Pago Egreso: 220155 : 220116','',0,2,175011.00,'2022-02-17','11179641'),(113,220156,1,'24010101',816002019,0,'MOV','Causacion: 220117','0',0,1,161585.00,'2022-02-17','11179641'),(113,220156,2,'1110050202',816002019,0,'PT','Pago Egreso: 220156 : 220117','',0,2,161585.00,'2022-02-17','11179641'),(113,220157,1,'24010101',891190127,0,'MOV','Causacion: 220118','0',0,1,154593.00,'2022-02-17','11179641'),(113,220157,2,'1110050202',891190127,0,'PT','Pago Egreso: 220157 : 220118','',0,2,154593.00,'2022-02-17','11179641'),(113,220158,1,'24010101',891180001,0,'MOV','Causacion: 220119','0',0,1,1210592.00,'2022-02-17','11179641'),(113,220158,2,'1110050202',891180001,0,'PT','Pago Egreso: 220158 : 220119','',0,2,1210592.00,'2022-02-17','11179641'),(113,220159,1,'24010101',890399003,0,'MOV','Causacion: 220120','0',0,1,295144.00,'2022-02-17','11179641'),(113,220159,2,'1110050202',890399003,0,'PT','Pago Egreso: 220159 : 220120','',0,2,295144.00,'2022-02-17','11179641'),(113,220160,1,'24010101',892002210,0,'MOV','Causacion: 220121','0',0,1,2422857.00,'2022-02-17','11179641'),(113,220160,2,'1110050202',892002210,0,'PT','Pago Egreso: 220160 : 220121','',0,2,2422857.00,'2022-02-17','11179641'),(113,220161,1,'24010101',822004680,0,'MOV','Causacion: 220124','0',0,1,460872.00,'2022-02-17','11179641'),(113,220161,2,'1110050202',822004680,0,'PT','Pago Egreso: 220161 : 220124','',0,2,460872.00,'2022-02-17','11179641'),(113,220162,1,'24010101',890904996,0,'MOV','Causacion: 220127','0',0,1,5974715.00,'2022-02-17','11179641'),(113,220162,2,'1110050202',890904996,0,'PT','Pago Egreso: 220162 : 220127','',0,2,5974715.00,'2022-02-17','11179641'),(113,220163,1,'24010101',890201230,0,'MOV','Causacion: 220125','0',0,1,2259017.00,'2022-02-17','11179641'),(113,220163,2,'1110050202',890201230,0,'PT','Pago Egreso: 220163 : 220125','',0,2,2259017.00,'2022-02-17','11179641'),(113,220164,1,'24010101',846000241,0,'MOV','Causacion: 220126','0',0,1,89330.00,'2022-02-17','11179641'),(113,220164,2,'1110050202',846000241,0,'PT','Pago Egreso: 220164 : 220126','',0,2,89330.00,'2022-02-17','11179641'),(113,220165,1,'24010101',892099499,0,'MOV','Causacion: 220122','0',0,1,148728.00,'2022-02-17','11179641'),(113,220165,2,'1110050202',892099499,0,'PT','Pago Egreso: 220165 : 220122','',0,2,148728.00,'2022-02-17','11179641'),(113,220166,1,'249055',900301855,0,'MOV','Causacion: 220152','0',0,1,1915084.00,'2022-02-17','11179641'),(113,220166,2,'249055',900301855,0,'MOV','Causacion: 220152','0',0,1,432402.00,'2022-02-17','11179641'),(113,220166,3,'1110050202',900301855,0,'PT','Pago Egreso: 220166 : 220152','',0,2,2347486.00,'2022-02-17','11179641'),(113,220167,1,'24402301',800250984,0,'MOV','Causacion: 220002','0',0,1,4861917.00,'2022-02-18','11179641'),(113,220167,2,'1110050202',800250984,0,'PT','Pago Egreso: 220167 : 220002','',0,2,4861917.00,'2022-02-18','11179641'),(129,220022,1,'19060301',17784423,0,'MOV','Viáticos y Gastos de Viaje - Nota:220022','220022',0,1,754640.00,'2022-02-18','11179641'),(129,220022,2,'1110050202',17784423,0,'MOV','Viáticos y Gastos de Viaje - Nota:220022','220022',0,2,754640.00,'2022-02-18','11179641'),(129,220023,1,'19060301',1117522005,0,'MOV','Viáticos y Gastos de Viaje - Nota:220023','220023',0,1,55000.00,'2022-02-18','11179641'),(129,220023,2,'1110050202',1117522005,0,'MOV','Viáticos y Gastos de Viaje - Nota:220023','220023',0,2,55000.00,'2022-02-18','11179641'),(129,220024,1,'19060301',17710656,0,'MOV','Viáticos y Gastos de Viaje - Nota:220024','220024',0,1,55000.00,'2022-02-18','11179641'),(129,220024,2,'1110050202',17710656,0,'MOV','Viáticos y Gastos de Viaje - Nota:220024','220024',0,2,55000.00,'2022-02-18','11179641'),(129,220025,1,'19060301',17710093,0,'MOV','Viáticos y Gastos de Viaje - Nota:220025','220025',0,1,110000.00,'2022-02-18','11179641'),(129,220025,2,'1110050202',17710093,0,'MOV','Viáticos y Gastos de Viaje - Nota:220025','220025',0,2,110000.00,'2022-02-18','11179641'),(129,220026,1,'19060301',18467702,0,'MOV','Viáticos y Gastos de Viaje - Nota:220026','220026',0,1,110000.00,'2022-02-18','11179641'),(129,220026,2,'1110050202',18467702,0,'MOV','Viáticos y Gastos de Viaje - Nota:220026','220026',0,2,110000.00,'2022-02-18','11179641'),(111,220251,2,'24362705',1094283714,0,'FAC','Causacion: 220251','1550000.00',443461,2,15500.00,'2022-03-08','11175353'),(111,220251,1,'75010205',1094283714,0,'FAC','Causacion: 220251','',443461,1,1550000.00,'2022-03-08','11175353'),(112,220027,1,'24010102',901211097,0,'CAU','PAGO DE CUENTA POR PAGAR DE COMERCIALIZADORA LA CA','',0,1,2729781.00,'2022-02-18','11175353'),(112,220027,2,'1110050209',901211097,0,'CAU','PAGO DE CUENTA POR PAGAR DE COMERCIALIZADORA LA CA','',0,2,2729781.00,'2022-02-18','11179641'),(112,220026,1,'24072201',800095754,0,'CAU','REGISTRO DE PAGO DE ESTAMPILLAS DE ENERO DE 2022','',0,1,1292.00,'2022-02-17','11179641'),(112,220026,2,'24072202',800095754,0,'CAU','REGISTRO DE PAGO DE ESTAMPILLAS DE ENERO DE 2022','',0,1,10332.00,'2022-02-17','11179641'),(112,220026,3,'24072203',800095754,0,'CAU','REGISTRO DE PAGO DE ESTAMPILLAS DE ENERO DE 2022','',0,1,3875.00,'2022-02-17','11179641'),(112,220026,4,'24072210',800095754,0,'CAU','REGISTRO DE PAGO DE ESTAMPILLAS DE ENERO DE 2022','',0,1,2583.00,'2022-02-17','11179641'),(112,220026,5,'24072213',800095754,0,'CAU','REGISTRO DE PAGO DE ESTAMPILLAS DE ENERO DE 2022','',0,1,3875.00,'2022-02-17','11179641'),(112,220026,6,'1110050103',800095754,0,'CAU','REGISTRO DE PAGO DE ESTAMPILLAS DE ENERO DE 2022','',0,2,21957.00,'2022-02-17','11179641'),(112,220028,1,'25110401',1117535344,0,'CAU','REGISTRO DE PAGO DE VACACIONES','',0,1,767399.00,'2022-02-18','11179641'),(112,220028,2,'25110501',1117535344,0,'CAU','REGISTRO DE PAGO DE VACACIONES','',0,1,900961.00,'2022-02-18','11179641'),(112,220028,3,'25110902',1117535344,0,'CAU','REGISTRO DE PAGO DE VACACIONES','',0,1,107983.00,'2022-02-18','11179641'),(112,220028,4,'1110050202',1117535344,0,'CAU','REGISTRO DE PAGO DE VACACIONES','',0,2,1776343.00,'2022-02-18','11179641'),(106,220264,1,'1110050209',890300279,0,'CON',' - Consignacion :220264','0',0,1,44454448.00,'2022-02-15','11179641'),(106,220264,2,'131808',890300279,0,'CON',' - Consignacion :220264','0',0,2,44454448.00,'2022-02-15','11179641'),(106,220265,1,'1110050211',890300279,0,'CON',' - Consignacion 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Consignacion :220314','0',0,1,232431.00,'2022-02-22','11179641'),(106,220314,2,'13849006',800143157,0,'CON',' - Consignacion :220314','0',0,2,232431.00,'2022-02-22','11179641'),(106,220315,1,'1110050210',800143157,0,'CON',' - Consignacion :220315','0',0,1,137042.00,'2022-02-22','11179641'),(106,220315,2,'13849006',800143157,0,'CON',' - Consignacion :220315','0',0,2,137042.00,'2022-02-22','11179641'),(106,220316,1,'1110050202',800143157,0,'CON',' - Consignacion :220316','0',0,1,815147.00,'2022-02-22','11179641'),(106,220316,2,'13849006',800143157,0,'CON',' - Consignacion :220316','0',0,2,815147.00,'2022-02-22','11179641'),(106,220317,1,'1110050210',800143157,0,'CON',' - Consignacion :220317','0',0,1,122614.00,'2022-02-22','11179641'),(106,220317,2,'13849006',800143157,0,'CON',' - Consignacion :220317','0',0,2,122614.00,'2022-02-22','11179641'),(106,220318,1,'1110050209',800143157,0,'CON',' - Consignacion :220318','0',0,1,253582.00,'2022-02-23','11179641'),(106,220318,2,'13849006',800143157,0,'CON',' - Consignacion :220318','0',0,2,253582.00,'2022-02-23','11179641'),(106,220319,1,'1110050211',800143157,0,'CON',' - Consignacion :220319','0',0,1,281957.00,'2022-02-22','11179641'),(106,220319,2,'13849006',800143157,0,'CON',' - Consignacion :220319','0',0,2,281957.00,'2022-02-22','11179641'),(106,220320,1,'1110050202',800143157,0,'CON',' - Consignacion :220320','0',0,1,824854.00,'2022-02-22','11179641'),(106,220320,2,'13849006',800143157,0,'CON',' - Consignacion :220320','0',0,2,824854.00,'2022-02-22','11179641'),(106,220321,1,'1110050210',890300279,0,'CON',' - Consignacion :220321','0',0,1,231859.00,'2022-02-22','11179641'),(106,220321,2,'13849006',890300279,0,'CON',' - Consignacion :220321','0',0,2,231859.00,'2022-02-22','11179641'),(106,220322,1,'1110050209',890300279,0,'CON',' - Consignacion :220322','0',0,1,475605.00,'2022-02-22','11179641'),(106,220322,2,'13849006',890300279,0,'CON',' - Consignacion :220322','0',0,2,475605.00,'2022-02-22','11179641'),(106,220323,1,'1110050211',890300279,0,'CON',' - Consignacion :220323','0',0,1,198081.00,'2022-02-23','11179641'),(106,220323,2,'13849006',890300279,0,'CON',' - Consignacion :220323','0',0,2,198081.00,'2022-02-23','11179641'),(106,220324,1,'1110050202',890300279,0,'CON',' - Consignacion :220324','0',0,1,167961.00,'2022-02-22','11179641'),(106,220324,2,'13849006',890300279,0,'CON',' - Consignacion :220324','0',0,2,167961.00,'2022-02-22','11179641'),(106,220325,1,'1110050210',890300279,0,'CON',' - Consignacion :220325','0',0,1,30427.00,'2022-02-22','11179641'),(106,220325,2,'13849006',890300279,0,'CON',' - Consignacion :220325','0',0,2,30427.00,'2022-02-22','11179641'),(106,220326,1,'1110050209',890300279,0,'CON',' - Consignacion :220326','0',0,1,51788.00,'2022-02-22','11179641'),(106,220326,2,'13849006',890300279,0,'CON',' - Consignacion :220326','0',0,2,51788.00,'2022-02-22','11179641'),(106,220327,1,'1110050211',890300279,0,'CON',' - Consignacion :220327','0',0,1,82825.00,'2022-02-22','11179641'),(106,220327,2,'13849006',890300279,0,'CON',' - Consignacion :220327','0',0,2,82825.00,'2022-02-22','11179641'),(106,220328,1,'1110050202',800143157,0,'CON',' - Consignacion :220328','0',0,1,1725403.00,'2022-02-22','11179641'),(106,220328,2,'13849006',800143157,0,'CON',' - Consignacion :220328','0',0,2,1725403.00,'2022-02-22','11179641'),(106,220329,1,'1110050210',800143157,0,'CON',' - Consignacion :220329','0',0,1,148413.00,'2022-02-22','11179641'),(106,220329,2,'13849006',800143157,0,'CON',' - Consignacion :220329','0',0,2,148413.00,'2022-02-22','11179641'),(106,220330,1,'1110050209',890300279,0,'CON',' - Consignacion :220330','0',0,1,193357.00,'2022-02-22','11179641'),(106,220330,2,'13849006',890300279,0,'CON',' - Consignacion :220330','0',0,2,193357.00,'2022-02-22','11179641'),(106,220331,1,'1110050211',890300279,0,'CON',' - Consignacion :220331','0',0,1,381227.00,'2022-02-22','11179641'),(106,220331,2,'13849006',890300279,0,'CON',' - Consignacion :220331','0',0,2,381227.00,'2022-02-22','11179641'),(106,220332,1,'1110050102',800037800,0,'CON',' - Consignacion :220332','0',0,1,9564391.04,'2022-02-22','11179641'),(106,220332,2,'110501',800037800,0,'CON',' - Consignacion :220332','0',0,2,9564391.04,'2022-02-22','11179641'),(106,220333,1,'1110050104',800037800,0,'CON',' - Consignacion :220333','0',0,1,1528596.23,'2022-02-22','11179641'),(106,220333,2,'110501',800037800,0,'CON',' - Consignacion :220333','0',0,2,1528596.23,'2022-02-22','11179641'),(106,220334,1,'1110050101',800037800,0,'CON',' - Consignacion :220334','0',0,1,505941.31,'2022-02-22','11179641'),(106,220334,2,'110501',800037800,0,'CON',' - Consignacion :220334','0',0,2,505941.31,'2022-02-22','11179641'),(106,220335,1,'1110050103',800037800,0,'CON',' - Consignacion :220335','0',0,1,1240928.42,'2022-02-22','11179641'),(106,220335,2,'110501',800037800,0,'CON',' - Consignacion :220335','0',0,2,1240928.42,'2022-02-22','11179641'),(113,220169,1,'24010101',891190127,0,'MOV','Causacion: 220173','0',0,1,8695.00,'2022-02-22','11179641'),(113,220169,2,'1110050202',891190127,0,'PT','Pago Egreso: 220169 : 220173','',0,2,8695.00,'2022-02-22','11179641'),(111,220175,11,'75010211',17710656,0,'FAC','Causacion: 220175','',443461,1,290000.00,'2022-02-22','11175432'),(111,220175,12,'75010211',79201571,0,'FAC','Causacion: 220175','',443461,1,155000.00,'2022-02-22','11175432'),(111,220175,13,'24010102',40625847,0,'FAC','Causacion: 220175','',443462,1,418500.00,'2022-02-22','11175432'),(111,220175,14,'24010102',1192805738,0,'FAC','Causacion: 220175','',443462,1,30000.00,'2022-02-22','11175432'),(111,220175,15,'24010102',10690095,0,'FAC','Causacion: 220175','',443462,1,18000.00,'2022-02-22','11175432'),(111,220175,16,'24010102',17680862,0,'FAC','Causacion: 220175','',443462,1,20000.00,'2022-02-22','11175432'),(111,220175,17,'24010102',17710135,0,'FAC','Causacion: 220175','',443462,1,24000.00,'2022-02-22','11175432'),(111,220175,18,'75010205',12134102,0,'FAC',' Causacion: 220175','',443462,1,60000.00,'2022-02-22','11175432'),(113,220170,1,'24010101',890500514,0,'MOV','Causacion: 220172','0',0,1,96850.00,'2022-02-22','11179641'),(113,220170,2,'1110050202',890500514,0,'PT','Pago Egreso: 220170 : 220172','',0,2,96850.00,'2022-02-22','11179641'),(113,220171,1,'249051',830031182,0,'MOV','Causacion: 220092','0',0,1,32939.00,'2022-02-22','11179641'),(113,220171,2,'1110050202',830031182,0,'PT','Pago Egreso: 220171 : 220092','',0,2,32939.00,'2022-02-22','11179641'),(113,220173,1,'24010101',830037248,0,'MOV','Causacion: 220113','0',0,1,7848317.00,'2022-02-22','11179641'),(113,220173,2,'1110050202',830037248,0,'PT','Pago Egreso: 220173 : 220113','',0,2,7848317.00,'2022-02-22','11179641'),(113,220151,1,'24010101',800249860,0,'MOV','Causacion: 220109','0',0,1,4953094.00,'2022-02-17','11179641'),(113,220151,2,'1110050202',800249860,0,'PT','Pago Egreso: 220151 : 220109','',0,2,4953094.00,'2022-02-17','11179641'),(111,220176,2,'24010102',901114034,0,'FAC','Causacion: 220176','',101062,1,2140576.00,'2022-02-22','11175432'),(111,220176,3,'24010102',901114034,0,'FAC','Causacion: 220176','',211172,1,1070288.00,'2022-02-22','11175432'),(111,220176,4,'24010102',901114034,0,'FAC','Causacion: 220176','',321252,1,1070288.00,'2022-02-22','11175432'),(111,220176,5,'24360802',901114034,0,'FAC','Causacion: 220176','6585300.00',321252,2,164633.00,'2022-02-22','11175432'),(111,220176,6,'24362705',901114034,0,'FAC','Causacion: 220176','6585300.00',321252,2,65853.00,'2022-02-22','11175432'),(111,220176,7,'24010102',901114034,0,'FAC','Causacion: 220176','6585300.00',321252,2,5640427.00,'2022-02-22','11175353'),(111,220176,8,'24010102',901114034,0,'FAC','Causacion: 220176','6585300.00',321252,2,610900.00,'2022-02-22','11175353'),(111,220176,9,'24072213',901114034,0,'FAC','Causacion: 220176','6585300.00',321252,2,98780.00,'2022-02-22','11175432'),(111,220176,10,'24072202',901114034,0,'FAC','Causacion: 220176','6585300.00',321252,2,263412.00,'2022-02-22','11175432'),(111,220176,11,'24072201',901114034,0,'FAC','Causacion: 220176','6585300.00',321252,2,32927.00,'2022-02-22','11175432'),(111,220176,12,'24072210',901114034,0,'FAC','Causacion: 220176','6585300.00',321252,2,65853.00,'2022-02-22','11175432'),(111,220176,13,'24072203',901114034,0,'FAC','Causacion: 220176','6585300.00',321252,2,98780.00,'2022-02-22','11175432'),(111,220176,14,'24362501',901114034,0,'FAC','Causacion: 220176','0',321252,2,91635.00,'2022-02-22','11175432'),(111,220176,1,'24010102',901114034,0,'FAC','Causacion: 220176','',443462,1,2852048.00,'2022-02-22','11175432'),(111,220177,1,'24010102',96354337,0,'FAC','Causacion: 220177','',443461,1,15463750.00,'2022-02-22','11175432'),(113,220174,2,'1110050210',800252844,0,'PT','Pago Egreso: 220174 : 220003','',0,2,9378756.00,'2022-02-24','11179641'),(113,220174,1,'24402420',800252844,0,'','Causacion: 220003','0',0,1,9378756.00,'2022-02-24','11175353'),(111,220177,13,'24360501',96354337,0,'FAC','Causacion: 220177','',321251,2,217965.00,'2022-02-22','11175432'),(111,220177,5,'24360801',96354337,0,'FAC','Causacion: 220177','15463750.00',321251,2,414085.00,'2022-02-22','11175432'),(111,220177,6,'24362705',96354337,0,'FAC','Causacion: 220177','15463750.00',321251,2,154638.00,'2022-02-22','11175432'),(111,220177,7,'24010102',96354337,0,'FAC','Causacion: 220177','15463750.00',321251,2,13362643.00,'2022-02-22','11175432'),(111,220177,8,'24072213',96354337,0,'FAC','Causacion: 220177','15463750.00',321251,2,231956.00,'2022-02-22','11175432'),(111,220177,9,'24072202',96354337,0,'FAC','Causacion: 220177','15463750.00',321251,2,618550.00,'2022-02-22','11175432'),(111,220177,10,'24072201',96354337,0,'FAC','Causacion: 220177','15463750.00',321251,2,77319.00,'2022-02-22','11175432'),(111,220177,11,'24072210',96354337,0,'FAC','Causacion: 220177','15463750.00',321251,2,154638.00,'2022-02-22','11175432'),(111,220177,12,'24072203',96354337,0,'FAC','Causacion: 220177','15463750.00',321251,2,231956.00,'2022-02-22','11175432'),(106,220336,1,'1110050102',800037800,0,'CON',' - Consignacion :220336','0',0,1,1959968.60,'2022-02-22','11179641'),(106,220336,2,'110501',800037800,0,'CON',' - Consignacion :220336','0',0,2,1959968.60,'2022-02-22','11179641'),(106,220337,1,'1110050104',800037800,0,'CON',' - Consignacion :220337','0',0,1,492364.20,'2022-02-22','11179641'),(106,220337,2,'110501',800037800,0,'CON',' - Consignacion :220337','0',0,2,492364.20,'2022-02-22','11179641'),(106,220338,1,'1110050101',800037800,0,'CON',' - Consignacion :220338','0',0,1,271412.19,'2022-02-22','11179641'),(106,220338,2,'110501',800037800,0,'CON',' - Consignacion :220338','0',0,2,271412.19,'2022-02-22','11179641'),(106,220339,1,'1110050103',800037800,0,'CON',' - Consignacion :220339','0',0,1,436855.01,'2022-02-22','11179641'),(106,220339,2,'110501',800037800,0,'CON',' - Consignacion :220339','0',0,2,436855.01,'2022-02-22','11179641'),(106,220340,1,'1110050102',800037800,0,'CON',' - Consignacion :220340','0',0,1,3669312.71,'2022-02-23','11179641'),(106,220340,2,'110501',800037800,0,'CON',' - Consignacion :220340','0',0,2,3669312.71,'2022-02-23','11179641'),(106,220341,1,'1110050104',800037800,0,'CON',' - Consignacion :220341','0',0,1,903404.53,'2022-02-23','11179641'),(106,220341,2,'110501',800037800,0,'CON',' - Consignacion :220341','0',0,2,903404.53,'2022-02-23','11179641'),(106,220342,1,'1110050101',800037800,0,'CON',' - Consignacion :220342','0',0,1,506379.92,'2022-02-23','11179641'),(106,220342,2,'110501',800037800,0,'CON',' - Consignacion :220342','0',0,2,506379.92,'2022-02-23','11179641'),(106,220343,1,'1110050103',800037800,0,'CON',' - Consignacion :220343','0',0,1,858342.84,'2022-02-23','11179641'),(106,220343,2,'110501',800037800,0,'CON',' - Consignacion :220343','0',0,2,858342.84,'2022-02-23','11179641'),(106,220344,2,'110501',800037800,0,'CON',' - Consignacion :220344','0',0,2,4622988.33,'2022-02-24','11179641'),(106,220344,1,'1110050102',800037800,0,'CON',' - Consignacion :220344','0',0,1,4622988.33,'2022-02-24','11179641'),(106,220345,1,'1110050104',800037800,0,'CON',' - Consignacion :220345','0',0,1,788842.33,'2022-02-24','11179641'),(106,220345,2,'110501',800037800,0,'CON',' - Consignacion :220345','0',0,2,788842.33,'2022-02-24','11179641'),(106,220346,1,'1110050101',800037800,0,'CON',' - Consignacion :220346','0',0,1,276435.96,'2022-02-24','11179641'),(106,220346,2,'110501',800037800,0,'CON',' - Consignacion :220346','0',0,2,276435.96,'2022-02-24','11179641'),(106,220347,1,'1110050103',800037800,0,'CON',' - Consignacion :220347','0',0,1,659891.38,'2022-02-24','11179641'),(106,220347,2,'110501',800037800,0,'CON',' - Consignacion :220347','0',0,2,659891.38,'2022-02-24','11179641'),(106,220348,1,'1110050102',800037800,0,'CON',' - Consignacion :220348','0',0,1,1219161.18,'2022-02-24','11179641'),(106,220348,2,'110501',800037800,0,'CON',' - Consignacion :220348','0',0,2,1219161.18,'2022-02-24','11179641'),(106,220349,1,'1110050104',800037800,0,'CON',' - Consignacion :220349','0',0,1,676904.08,'2022-02-24','11179641'),(106,220349,2,'110501',800037800,0,'CON',' - Consignacion :220349','0',0,2,676904.08,'2022-02-24','11179641'),(106,220350,1,'1110050101',800037800,0,'CON',' - Consignacion :220350','0',0,1,316875.72,'2022-02-24','11179641'),(106,220350,2,'110501',800037800,0,'CON',' - Consignacion :220350','0',0,2,316875.72,'2022-02-24','11179641'),(106,220351,1,'1110050103',800037800,0,'CON',' - Consignacion :220351','0',0,1,324559.02,'2022-02-24','11179641'),(106,220351,2,'110501',800037800,0,'CON',' - Consignacion :220351','0',0,2,324559.02,'2022-02-24','11179641'),(102,220001,73,'29010101',828000191,0,'REC','REC-Recaudo De 202112','',100000,1,3000000.00,'2022-01-03','11179641'),(119,220008,1,'251101',66873421,0,'RC','Pago Nomina:220003 REGISTRO DE PAGO DE NOMINA DE E','321251',321251,1,1604380.00,'2022-02-03','11179641'),(119,220008,2,'1110050102',66873421,0,'RC','Pago Nomina:220003 REGISTRO DE PAGO DE NOMINA DE E','321251',321251,2,1604380.00,'2022-02-03','11179641'),(119,220009,1,'251101',11379809,0,'RC','Pago Nomina:220003 REGISTRO DE PAGO DE NOMINA DE E','321251',321251,1,1350325.00,'2022-02-03','11179641'),(119,220009,2,'1110050102',11379809,0,'RC','Pago Nomina:220003 REGISTRO DE PAGO DE NOMINA DE E','321251',321251,2,1350325.00,'2022-02-03','11179641'),(119,220010,1,'251101',1117975514,0,'RC','Pago Nomina:220003 REGISTRO DE PAGO DE NOMINA DE E','321251',321251,1,1383145.00,'2022-02-03','11179641'),(119,220010,2,'1110050102',1117975514,0,'RC','Pago Nomina:220003 REGISTRO DE PAGO DE NOMINA DE E','321251',321251,2,1383145.00,'2022-02-03','11179641'),(119,220011,1,'251101',17652212,0,'RC','Pago Nomina:220003 REGISTRO DE PAGO DE NOMINA DE E','321251',321251,1,976656.00,'2022-02-03','11179641'),(119,220011,2,'1110050102',17652212,0,'RC','Pago Nomina:220003 REGISTRO DE PAGO DE NOMINA DE E','321251',321251,2,976656.00,'2022-02-03','11179641'),(119,220012,1,'251101',16227436,0,'RC','Pago Nomina:220003 REGISTRO DE PAGO DE NOMINA DE E','321251',321251,1,1220476.00,'2022-02-03','11179641'),(119,220012,2,'1110050102',16227436,0,'RC','Pago Nomina:220003 REGISTRO DE PAGO DE NOMINA DE E','321251',321251,2,1220476.00,'2022-02-03','11179641'),(119,220013,1,'251101',1075222419,0,'RC','Pago 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E','101061',101061,1,1855243.00,'2022-02-03','11179641'),(119,220016,2,'1110050102',17775614,0,'RC','Pago Nomina:220004 REGISTRO DE PAGO DE NOMINA DE E','101061',101061,2,1855243.00,'2022-02-03','11179641'),(119,220017,1,'251101',17634946,0,'RC','Pago Nomina:220004 REGISTRO DE PAGO DE NOMINA DE E','101061',101061,1,1523923.00,'2022-02-03','11179641'),(119,220017,2,'1110050102',17634946,0,'RC','Pago Nomina:220004 REGISTRO DE PAGO DE NOMINA DE E','101061',101061,2,1523923.00,'2022-02-03','11179641'),(119,220018,1,'251101',17710062,0,'RC','Pago Nomina:220004 REGISTRO DE PAGO DE NOMINA DE E','101061',101061,1,1090881.00,'2022-02-03','11179641'),(119,220018,2,'1110050102',17710062,0,'RC','Pago Nomina:220004 REGISTRO DE PAGO DE NOMINA DE E','101061',101061,2,1090881.00,'2022-02-03','11179641'),(119,220019,1,'251101',17709400,0,'RC','Pago Nomina:220004 REGISTRO DE PAGO DE NOMINA DE E','101061',101061,1,1361144.00,'2022-02-03','11179641'),(119,220019,2,'1110050102',17709400,0,'RC','Pago 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220175','',321371,1,188300.00,'2022-02-22','11175353'),(106,220352,1,'1110050102',800037800,0,'CON',' - Consignacion :220352','0',0,1,2543123.98,'2022-02-25','11179641'),(106,220352,2,'110501',800037800,0,'CON',' - Consignacion :220352','0',0,2,2543123.98,'2022-02-25','11179641'),(106,220353,2,'110501',800037800,0,'CON',' - Consignacion :220353','0',0,2,693185.18,'2022-02-25','11179641'),(106,220353,1,'1110050104',800037800,0,'CON',' - Consignacion :220353','0',0,1,693185.18,'2022-02-25','11179641'),(106,220354,1,'1110050103',800037800,0,'CON',' - Consignacion :220354','0',0,1,600164.92,'2022-02-25','11179641'),(106,220354,2,'110501',800037800,0,'CON',' - Consignacion :220354','0',0,2,600164.92,'2022-02-25','11179641'),(106,220355,1,'1110050101',800037800,0,'CON',' - Consignacion :220355','0',0,1,364683.92,'2022-02-22','11179641'),(106,220355,2,'110501',800037800,0,'CON',' - Consignacion :220355','0',0,2,364683.92,'2022-02-22','11179641'),(106,220356,2,'110501',800037800,0,'CON',' - Consignacion :220356','0',0,2,2591631.76,'2022-02-25','11179641'),(106,220356,1,'1110050104',800037800,0,'CON',' - Consignacion :220356','0',0,1,2591631.76,'2022-02-25','11179641'),(106,220357,2,'110501',800037800,0,'CON',' - Consignacion :220357','0',0,2,622756.24,'2022-02-25','11179641'),(106,220357,1,'1110050102',800037800,0,'CON',' - Consignacion :220357','0',0,1,622756.24,'2022-02-25','11179641'),(106,220358,1,'1110050101',800037800,0,'CON',' - Consignacion :220358','0',0,1,132454.01,'2022-02-25','11179641'),(106,220358,2,'110501',800037800,0,'CON',' - Consignacion :220358','0',0,2,132454.01,'2022-02-25','11179641'),(113,220176,1,'24402301',800252844,0,'MOV','Causacion: 220003','0',0,1,360000.00,'2022-03-01','11179641'),(113,220176,2,'1110050210',800252844,0,'PT','Pago Egreso: 220176 : 220003','',0,2,360000.00,'2022-03-01','11179641'),(106,220359,2,'13849006',890300279,0,'CON',' - Consignacion 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