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MARUYAMA','220197',300000,1,8054.00,'2022-07-08','6803095'),(103,220197,2,'24010102',901312124,0,'EIN','CUCHILLA COLIMA ROJA 350','220197',300000,2,10000.00,'2022-07-08','6803095'),(103,220197,1,'15149004',901312124,0,'EIN','CUCHILLA COLIMA ROJA 350','220197',300000,1,10000.00,'2022-07-08','6803095'),(103,220196,2,'24010102',96359899,0,'EIN','SILICONA','220196',400000,2,5000.00,'2022-07-07','6803095'),(103,220196,1,'15141401',96359899,0,'EIN','SILICONA','220196',400000,1,5000.00,'2022-07-07','6803095'),(103,220195,4,'24010102',40625847,0,'EIN','TORNILLO ESTRUCTURA 7-16 PUNTA BROCA','220195',100000,2,1500.00,'2022-07-01','6803095'),(103,220195,3,'15149004',40625847,0,'EIN','TORNILLO ESTRUCTURA 7-16 PUNTA BROCA','220195',100000,1,1500.00,'2022-07-01','6803095'),(103,220195,2,'24010102',40625847,0,'EIN','PUNTA ESTRIA','220195',100000,2,4000.00,'2022-07-01','6803095'),(103,220195,1,'15141301',40625847,0,'EIN','PUNTA 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220819','',443461,1,50000.00,'2022-07-29','11174922'),(107,220030,2,'1110060205',828000191,0,'CAU','REGISTRO DE INTERESES GENERADOS POR CUENTA DE AHO','',0,1,128631.12,'2022-07-29','11179641'),(107,220030,1,'480201',0,0,'CAU',' REGISTRO DE INTERESES GENERADOS POR CUENTA DE AHO','',0,2,128631.12,'2022-07-29','11179641'),(105,220076,2,'1110050120',800037800,0,'NOB','NB: 220076, Gravamen Financiero Energia, GRAVAMEN','220076',0,2,0.00,'2022-07-30','11179641'),(105,220076,1,'512024',800037800,0,'NOB','NB: 220076, Gravamen Financiero Energia, GRAVAMEN','220076',0,1,0.00,'2022-07-30','11179641'),(105,220075,6,'1110060204',890300279,0,'NOB','NB: 220075, Iva Financiero Acueducto, IVA FINANCIE','220075',0,2,0.00,'2022-07-30','11179641'),(105,220075,5,'58049003',890300279,0,'NOB','NB: 220075, Iva Financiero Acueducto, IVA FINANCIE','220075',0,1,0.00,'2022-07-30','11179641'),(105,220075,4,'1110060204',890300279,0,'NOB','NB: 220075, Comisiones Bancarias Acueducto, COMISI','220075',0,2,0.00,'2022-07-30','11179641'),(105,220075,3,'580240',890300279,0,'NOB','NB: 220075, Comisiones Bancarias Acueducto, COMISI','220075',0,1,0.00,'2022-07-30','11179641'),(105,220075,2,'1110060204',890300279,0,'NOB','NB: 220075, Gravamen Financiero Acueducto, GRAVAME','220075',0,2,0.00,'2022-07-30','11179641'),(105,220075,1,'512024',890300279,0,'NOB','NB: 220075, Gravamen Financiero Acueducto, GRAVAME','220075',0,1,0.00,'2022-07-30','11179641'),(105,220074,6,'1110060205',890300279,0,'NOB','NB: 220074, Iva Financiero Energia, IVA FINANCIERO','220074',0,2,1178.00,'2022-07-30','11179641'),(105,220074,5,'58049003',890300279,0,'NOB','NB: 220074, Iva Financiero Energia, IVA FINANCIERO','220074',0,1,1178.00,'2022-07-30','11179641'),(105,220074,4,'1110060205',890300279,0,'NOB','NB: 220074, Comisiones Bancarias Energia, COMISION','220074',0,2,6200.00,'2022-07-30','11179641'),(105,220074,3,'580240',890300279,0,'NOB','NB: 220074, Comisiones Bancarias Energia, COMISION','220074',0,1,6200.00,'2022-07-30','11179641'),(105,220074,2,'1110060205',890300279,0,'NOB','NB: 220074, Gravamen Financiero Energia, GRAVAMEN','220074',0,2,1164771.32,'2022-07-30','11179641'),(105,220074,1,'512024',890300279,0,'NOB','NB: 220074, Gravamen Financiero Energia, GRAVAMEN','220074',0,1,1164771.32,'2022-07-30','11179641'),(105,220073,6,'1110050202',890300279,0,'NOB','NB: 220073, Iva Financiero Energia, IVA FINANCIERO','220073',0,2,80826.00,'2022-07-30','11179641'),(105,220073,5,'58049003',890300279,0,'NOB','NB: 220073, Iva Financiero Energia, IVA FINANCIERO','220073',0,1,80826.00,'2022-07-30','11179641'),(105,220073,4,'1110050202',890300279,0,'NOB','NB: 220073, Comisiones Bancarias Energia, COMISION','220073',0,2,425400.00,'2022-07-30','11179641'),(105,220073,3,'580240',890300279,0,'NOB','NB: 220073, Comisiones Bancarias Energia, COMISION','220073',0,1,425400.00,'2022-07-30','11179641'),(105,220073,2,'1110050202',890300279,0,'NOB','NB: 220073, Gravamen Financiero 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202206','',400000,2,251.02,'2022-07-28','11174922'),(102,220502,43,'13180101',828000191,0,'REC','Recaudo de 202206','',400000,2,67.54,'2022-07-28','11174922'),(102,220502,44,'13180201',828000191,0,'REC','Recaudo de 202206','',100000,2,3378.34,'2022-07-28','11174922'),(102,220502,45,'13180201',828000191,0,'REC','Recaudo de 202206','',100000,2,1689.17,'2022-07-28','11174922'),(102,220502,46,'13180201',828000191,0,'REC','Recaudo de 202206','',100000,2,59957.52,'2022-07-28','11174922'),(102,220502,47,'13180201',828000191,0,'REC','Recaudo de 202206','',100000,2,4996.46,'2022-07-28','11174922'),(102,220502,48,'13180401',828000191,0,'REC','Recaudo de 202206','',300000,2,17888.70,'2022-07-28','11174922'),(102,220502,49,'13180401',828000191,0,'REC','Recaudo de 202206','',300000,2,8944.35,'2022-07-28','11174922'),(102,220502,50,'13180101',828000191,0,'REC','Recaudo de 202206','',400000,2,568418.13,'2022-07-28','11174922'),(102,220502,51,'13180101',828000191,0,'REC','Recaudo de 202206','',400000,2,379961.38,'2022-07-28','11174922'),(102,220502,52,'13180101',828000191,0,'REC','Recaudo de 202206','',400000,2,24857.64,'2022-07-28','11174922'),(102,220502,53,'13180101',828000191,0,'REC','Recaudo de 202206','',400000,2,11284.04,'2022-07-28','11174922'),(102,220502,54,'13180103',828000191,0,'REC','Recaudo de 202206','',500000,2,103476.13,'2022-07-28','11174922'),(102,220502,55,'13180103',828000191,0,'REC','Recaudo de 202206','',500000,2,60156.67,'2022-07-28','11174922'),(102,220502,56,'13180301',828000191,0,'REC','Recaudo de 202206','',200000,2,3008.82,'2022-07-28','11174922'),(102,220502,57,'13180301',828000191,0,'REC','Recaudo de 202206','',200000,2,1504.41,'2022-07-28','11174922'),(102,220502,58,'13180301',828000191,0,'REC','Recaudo de 202206','',200000,2,24173.61,'2022-07-28','11174922'),(102,220502,59,'13180301',828000191,0,'REC','Recaudo de 202206','',200000,2,1992.73,'2022-07-28','11174922'),(102,220502,60,'1110060405',828000191,0,'REC','Recaudo de 202206','',100000,1,2274760.79,'2022-07-28','11174922'),(113,220822,1,'244020',890300279,0,'MOV','Causacion: 220816','0',0,1,159430.90,'2022-07-29','11179641'),(113,220822,2,'1110050202',890300279,0,'PT','Pago Egreso: 220822 : 220816','',0,2,159430.90,'2022-07-29','11179641'),(105,220077,1,'512024',890903938,0,'NOB','NB: 220077, Gravamen Financiero Energia, GRAVAMEN','220077',0,1,164696.00,'2022-07-30','11179641'),(107,220029,2,'24072213',901540918,0,'CAU','RETENCIONES SGR OP 220015 ELECTROFLO','',400000,2,26756803.00,'2022-07-30','11174922'),(107,220029,3,'24072202',901540918,0,'CAU','RETENCIONES SGR OP 220015 ELECTROFLO','',400000,2,71351474.00,'2022-07-30','11174922'),(107,220029,4,'24072203',901540918,0,'CAU','RETENCIONES SGR OP 220015 ELECTROFLO','',400000,2,26756803.00,'2022-07-30','11174922'),(107,220029,5,'24072201',901540918,0,'CAU','RETENCIONES SGR OP 220015 ELECTROFLO','',400000,2,8918934.00,'2022-07-30','11174922'),(107,220029,6,'24072210',901540918,0,'CAU','RETENCIONES SGR OP 220015 ELECTROFLO','',400000,2,17837868.00,'2022-07-30','11174922'),(107,220029,7,'13849007',900517804,0,'CAU','RETENCIONES SGR OP 220015 ELECTROFLO','',400000,1,151621882.00,'2022-07-30','11174922'),(114,220008,1,'4395140196',0,1,'NOF','Nota Credito 202206','',100000,1,64279.87,'2022-07-31','11174922'),(114,220008,2,'13180201',828000191,1,'NOF','Nota Credito 202206','',100000,2,64279.87,'2022-07-31','11174922'),(114,220008,3,'4395150195',0,1,'NOF','Nota Credito 202206','',200000,1,28831.03,'2022-07-31','11174922'),(114,220008,4,'13180301',828000191,1,'NOF','Nota Credito 202206','',200000,2,28831.03,'2022-07-31','11174922'),(114,220008,5,'4395160190',0,1,'NOF','Nota Credito 202206','',300000,1,119216.66,'2022-07-31','11174922'),(114,220008,6,'13180401',828000191,1,'NOF','Nota Credito 202206','',300000,2,119216.66,'2022-07-31','11174922'),(114,220008,7,'4395160190',0,1,'NOF','Nota Credito 202206','',300000,1,244336.40,'2022-07-31','11174922'),(114,220008,8,'13180401',828000191,1,'NOF','Nota Credito 202206','',300000,2,244336.40,'2022-07-31','11174922'),(114,220008,9,'4395160190',0,1,'NOF','Nota Credito 202206','',300000,1,626625.34,'2022-07-31','11174922'),(114,220008,10,'13180401',828000191,1,'NOF','Nota Credito 202206','',300000,2,626625.34,'2022-07-31','11174922'),(114,220008,11,'4395160190',0,1,'NOF','Nota Credito 202206','',300000,1,293101.02,'2022-07-31','11174922'),(114,220008,12,'13180401',828000191,1,'NOF','Nota Credito 202206','',300000,2,293101.02,'2022-07-31','11174922'),(114,220008,13,'4395140194',0,1,'NOF','Nota Credito 202206','',100000,1,7392007.50,'2022-07-31','11174922'),(114,220008,14,'13180201',828000191,1,'NOF','Nota Credito 202206','',100000,2,7392007.50,'2022-07-31','11174922'),(114,220008,15,'4395140194',0,1,'NOF','Nota Credito 202206','',100000,1,3222783.56,'2022-07-31','11174922'),(114,220008,16,'13180201',828000191,1,'NOF','Nota Credito 202206','',100000,2,3222783.56,'2022-07-31','11174922'),(114,220008,17,'4395140194',0,1,'NOF','Nota Credito 202206','',100000,1,7435.56,'2022-07-31','11174922'),(114,220008,18,'13180201',828000191,1,'NOF','Nota Credito 202206','',100000,2,7435.56,'2022-07-31','11174922'),(114,220008,19,'4395150190',0,1,'NOF','Nota Credito 202206','',200000,1,1877480.75,'2022-07-31','11174922'),(114,220008,20,'13180301',828000191,1,'NOF','Nota Credito 202206','',200000,2,1877480.75,'2022-07-31','11174922'),(114,220008,21,'4395150190',0,1,'NOF','Nota Credito 202206','',200000,1,1016714.48,'2022-07-31','11174922'),(114,220008,22,'13180301',828000191,1,'NOF','Nota Credito 202206','',200000,2,1016714.48,'2022-07-31','11174922'),(114,220008,23,'43951501',0,1,'NOF','Nota Credito 202206','',200000,1,495983.09,'2022-07-31','11174922'),(114,220008,24,'13180301',828000191,1,'NOF','Nota Credito 202206','',200000,2,495983.09,'2022-07-31','11174922'),(114,220008,25,'4395140192',0,1,'NOF','Nota Credito 202206','',100000,1,994248.42,'2022-07-31','11174922'),(114,220008,26,'13180206',828000191,1,'NOF','Nota Credito 202206','',100000,2,994248.42,'2022-07-31','11174922'),(114,220008,27,'4395150191',0,1,'NOF','Nota Credito 202206','',200000,1,403943.11,'2022-07-31','11174922'),(114,220008,28,'13180303',828000191,1,'NOF','Nota Credito 202206','',200000,2,403943.11,'2022-07-31','11174922'),(114,220008,29,'4395160191',0,1,'NOF','Nota Credito 202206','',300000,1,695909.10,'2022-07-31','11174922'),(114,220008,30,'13180403',828000191,1,'NOF','Nota Credito 202206','',300000,2,695909.10,'2022-07-31','11174922'),(114,220008,31,'4395030192',0,1,'NOF','Nota Credito 202206','',400000,1,3519834.00,'2022-07-31','11174922'),(114,220008,32,'13180107',828000191,1,'NOF','Nota Credito 202206','',400000,2,3519834.00,'2022-07-31','11174922'),(114,220008,33,'4395030191',0,1,'NOF','Nota Credito 202206','',400000,1,140000.00,'2022-07-31','11174922'),(114,220008,34,'13180112',828000191,1,'NOF','Nota Credito 202206','',400000,2,140000.00,'2022-07-31','11174922'),(114,220008,35,'4395030191',0,1,'NOF','Nota Credito 202206','',100000,1,116669.00,'2022-07-31','11174922'),(114,220008,36,'13180205',828000191,1,'NOF','Nota Credito 202206','',100000,2,116669.00,'2022-07-31','11174922'),(114,220008,37,'4395030191',0,1,'NOF','Nota Credito 202206','',400000,1,148836.00,'2022-07-31','11174922'),(114,220008,38,'13180110',828000191,1,'NOF','Nota Credito 202206','',400000,2,148836.00,'2022-07-31','11174922'),(114,220008,39,'4395030191',0,1,'NOF','Nota Credito 202206','',400000,1,266664.00,'2022-07-31','11174922'),(114,220008,40,'13180102',828000191,1,'NOF','Nota Credito 202206','',400000,2,266664.00,'2022-07-31','11174922'),(114,220008,41,'4395140191',0,1,'NOF','Nota Credito 202206','',100000,1,233331.00,'2022-07-31','11174922'),(114,220008,42,'13180204',828000191,1,'NOF','Nota Credito 202206','',100000,2,233331.00,'2022-07-31','11174922'),(114,220008,43,'4395150194',0,1,'NOF','Nota Credito 202206','',200000,1,33333.00,'2022-07-31','11174922'),(114,220008,44,'13180302',828000191,1,'NOF','Nota Credito 202206','',200000,2,33333.00,'2022-07-31','11174922'),(114,220008,45,'4395030193',0,1,'NOF','Nota Credito 202206','',400000,1,133336.00,'2022-07-31','11174922'),(114,220008,46,'13180111',828000191,1,'NOF','Nota Credito 202206','',400000,2,133336.00,'2022-07-31','11174922'),(114,220008,47,'4395140194',0,1,'NOF','Nota Credito 202206','',100000,1,116669.00,'2022-07-31','11174922'),(114,220008,48,'13180208',828000191,1,'NOF','Nota Credito 202206','',100000,2,116669.00,'2022-07-31','11174922'),(114,220008,49,'4395140190',0,1,'NOF','Nota Credito 202206','',100000,1,7376.82,'2022-07-31','11174922'),(114,220008,50,'13180201',828000191,1,'NOF','Nota Credito 202206','',100000,2,7376.82,'2022-07-31','11174922'),(114,220008,51,'4395150190',0,1,'NOF','Nota Credito 202206','',200000,1,4915.05,'2022-07-31','11174922'),(114,220008,52,'13180301',828000191,1,'NOF','Nota Credito 202206','',200000,2,4915.05,'2022-07-31','11174922'),(114,220008,53,'4395160190',0,1,'NOF','Nota Credito 202206','',300000,1,3577.93,'2022-07-31','11174922'),(114,220008,54,'13180401',828000191,1,'NOF','Nota Credito 202206','',300000,2,3577.93,'2022-07-31','11174922'),(114,220008,55,'4395030190',0,1,'NOF','Nota Credito 202206','',400000,1,12872.68,'2022-07-31','11174922'),(114,220008,56,'13180101',828000191,1,'NOF','Nota Credito 202206','',400000,2,12872.68,'2022-07-31','11174922'),(114,220008,57,'4395140193',0,1,'NOF','Nota Credito 202206','',100000,1,7858.74,'2022-07-31','11174922'),(114,220008,58,'13180203',828000191,1,'NOF','Nota Credito 202206','',100000,2,7858.74,'2022-07-31','11174922'),(114,220008,59,'4395140194',0,1,'NOF','Nota Credito 202206','',100000,1,1533913.22,'2022-07-31','11174922'),(114,220008,60,'13180201',828000191,1,'NOF','Nota Credito 202206','',100000,2,1533913.22,'2022-07-31','11174922'),(114,220008,61,'4395140194',0,1,'NOF','Nota Credito 202206','',100000,1,191435.34,'2022-07-31','11174922'),(114,220008,62,'13180201',828000191,1,'NOF','Nota Credito 202206','',100000,2,191435.34,'2022-07-31','11174922'),(114,220008,63,'4395140194',0,1,'NOF','Nota Credito 202206','',100000,1,83462.40,'2022-07-31','11174922'),(114,220008,64,'13180201',828000191,1,'NOF','Nota Credito 202206','',100000,2,83462.40,'2022-07-31','11174922'),(114,220008,65,'4395140194',0,1,'NOF','Nota Credito 202206','',100000,1,192.56,'2022-07-31','11174922'),(114,220008,66,'13180201',828000191,1,'NOF','Nota Credito 202206','',100000,2,192.56,'2022-07-31','11174922'),(114,220008,67,'4395140194',0,1,'NOF','Nota Credito 202206','',100000,1,376513.38,'2022-07-31','11174922'),(114,220008,68,'13180201',828000191,1,'NOF','Nota Credito 202206','',100000,2,376513.38,'2022-07-31','11174922'),(114,220008,69,'4395140194',0,1,'NOF','Nota Credito 202206','',100000,1,164153.13,'2022-07-31','11174922'),(114,220008,70,'13180201',828000191,1,'NOF','Nota Credito 202206','',100000,2,164153.13,'2022-07-31','11174922'),(114,220008,71,'4395140194',0,1,'NOF','Nota Credito 202206','',100000,1,378.73,'2022-07-31','11174922'),(114,220008,72,'13180201',828000191,1,'NOF','Nota Credito 202206','',100000,2,378.73,'2022-07-31','11174922'),(114,220008,73,'4395160190',0,1,'NOF','Nota Credito 202206','',300000,1,45416.18,'2022-07-31','11174922'),(114,220008,74,'131810',828000191,1,'NOF','Nota Credito 202206','',300000,2,45416.18,'2022-07-31','11174922'),(114,220008,75,'4395160190',0,1,'NOF','Nota Credito 202206','',300000,1,93081.16,'2022-07-31','11174922'),(114,220008,76,'131810',828000191,1,'NOF','Nota Credito 202206','',300000,2,93081.16,'2022-07-31','11174922'),(114,220008,77,'4395160190',0,1,'NOF','Nota Credito 202206','',300000,1,238716.03,'2022-07-31','11174922'),(114,220008,78,'131810',828000191,1,'NOF','Nota Credito 202206','',300000,2,238716.03,'2022-07-31','11174922'),(114,220008,79,'4395160190',0,1,'NOF','Nota Credito 202206','',300000,1,111658.29,'2022-07-31','11174922'),(114,220008,80,'131810',828000191,1,'NOF','Nota Credito 202206','',300000,2,111658.29,'2022-07-31','11174922'),(114,220008,81,'4395160190',0,1,'NOF','Nota Credito 202206','',300000,1,917.40,'2022-07-31','11174922'),(114,220008,82,'13180490',828000191,1,'NOF','Nota Credito 202206','',300000,2,917.40,'2022-07-31','11174922'),(114,220008,83,'4395030190',0,1,'NOF','Nota Credito 202206','',400000,1,67059605.77,'2022-07-31','11174922'),(114,220008,84,'13180101',828000191,1,'NOF','Nota Credito 202206','',400000,2,67059605.77,'2022-07-31','11174922'),(114,220008,85,'4395030190',0,1,'NOF','Nota Credito 202206','',400000,1,2976398.84,'2022-07-31','11174922'),(114,220008,86,'13180702',828000191,1,'NOF','Nota Credito 202206','',400000,2,2976398.84,'2022-07-31','11174922'),(114,220008,87,'24072501',828000191,1,'NOF','Nota Credito 202206','',500000,1,2332215.07,'2022-07-31','11174922'),(114,220008,88,'13180103',828000191,1,'NOF','Nota Credito 202206','',500000,2,2332215.07,'2022-07-31','11174922'),(114,220008,89,'4395150190',0,1,'NOF','Nota Credito 202206','',200000,1,102588.48,'2022-07-31','11174922'),(114,220008,90,'131809',828000191,1,'NOF','Nota Credito 202206','',200000,2,102588.48,'2022-07-31','11174922'),(114,220008,91,'4395150190',0,1,'NOF','Nota Credito 202206','',200000,1,55554.87,'2022-07-31','11174922'),(114,220008,92,'131809',828000191,1,'NOF','Nota Credito 202206','',200000,2,55554.87,'2022-07-31','11174922'),(114,220008,93,'43951501',0,1,'NOF','Nota Credito 202206','',200000,1,27101.29,'2022-07-31','11174922'),(114,220008,94,'131809',828000191,1,'NOF','Nota Credito 202206','',200000,2,27101.29,'2022-07-31','11174922'),(114,220008,95,'4395030190',0,1,'NOF','Nota Credito 202206','',600000,1,54300.00,'2022-07-31','11174922'),(114,220008,96,'13180101',828000191,1,'NOF','Nota Credito 202206','',600000,2,54300.00,'2022-07-31','11174922'),(106,221269,1,'1110050210',890300279,0,'CON',' - Consignacion :221269','0',0,1,11899623.00,'2022-07-28','11179641'),(106,221269,2,'131809',890300279,0,'CON',' - Consignacion :221269','0',0,2,11899623.00,'2022-07-28','11179641'),(106,221270,1,'1110050211',890300279,0,'CON',' - Consignacion :221270','0',0,1,33714722.00,'2022-07-28','11179641'),(106,221270,2,'131810',890300279,0,'CON',' - Consignacion :221270','0',0,2,33714722.00,'2022-07-28','11179641'),(106,221271,1,'1110050209',890300279,0,'CON',' - Consignacion :221271','0',0,1,45200033.00,'2022-07-28','11179641'),(106,221271,2,'131808',890300279,0,'CON',' - Consignacion :221271','0',0,2,45200033.00,'2022-07-28','11179641'),(106,221272,1,'1110050211',890300279,0,'CON',' - Consignacion :221272','0',0,1,33809621.00,'2022-07-28','11179641'),(106,221272,2,'131810',890300279,0,'CON',' - Consignacion :221272','0',0,2,33809621.00,'2022-07-28','11179641'),(106,221273,1,'1110050210',890300279,0,'CON',' - Consignacion 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