-- Table structure for table `detliquiter_liq`
--

CREATE TABLE `detliquiter_liq` (
  `dlq_numero` int(7) NOT NULL DEFAULT '0',
  `dlq_cedula` bigint(12) NOT NULL DEFAULT '0',
  `dlq_codcon` int(4) NOT NULL,
  `dlq_unidad` double(15,2) DEFAULT NULL,
  `dlq_apagar` double(15,2) DEFAULT NULL,
  PRIMARY KEY (`dlq_numero`,`dlq_cedula`,`dlq_codcon`),
  KEY `dlq_cedula` (`dlq_cedula`),
  KEY `dlq_codcon` (`dlq_codcon`)
) ENGINE=MyISAM DEFAULT CHARSET=latin1;

--
-- Dumping data for table `detliquiter_liq`
--


--
-- Table structure for table `detmovto`
--

CREATE TABLE `detmovto` (
  `dmo_tipcom` int(3) NOT NULL,
  `dmo_numero` int(9) NOT NULL,
  `dmo_secuen` int(5) NOT NULL,
  `dmo_codcta` char(12) NOT NULL,
  `dmo_tercer` bigint(12) DEFAULT NULL,
  `dmo_auxili` int(9) DEFAULT NULL,
  `dmo_codtic` char(3) NOT NULL,
  `dmo_detall` char(50) DEFAULT NULL,
  `dmo_cheque` char(12) DEFAULT NULL,
  `dmo_codcen` int(6) DEFAULT NULL,
  `dmo_tipmov` int(1) DEFAULT NULL,
  `dmo_vlrmov` double(15,2) DEFAULT NULL,
  `dmo_fecreg` date DEFAULT NULL,
  `dmo_codemp` char(8) DEFAULT NULL,
  PRIMARY KEY (`dmo_tipcom`,`dmo_numero`,`dmo_secuen`),
  KEY `dmo_tipcom` (`dmo_tipcom`,`dmo_numero`),
  KEY `dmo_codcta` (`dmo_codcta`),
  KEY `dmo_codcen` (`dmo_codcen`),
  KEY `dmo_codtic` (`dmo_codtic`),
  KEY `dmo_tipcom_2` (`dmo_tipcom`),
  KEY `dmo_tercer` (`dmo_tercer`),
  KEY `dmo_auxili` (`dmo_auxili`)
) ENGINE=MyISAM DEFAULT CHARSET=latin1;

--
-- Dumping data for table `detmovto`
--

INSERT INTO `detmovto` (`dmo_tipcom`, `dmo_numero`, `dmo_secuen`, `dmo_codcta`, `dmo_tercer`, `dmo_auxili`, `dmo_codtic`, `dmo_detall`, `dmo_cheque`, `dmo_codcen`, `dmo_tipmov`, `dmo_vlrmov`, `dmo_fecreg`, `dmo_codemp`) VALUES (106,220162,1,'1110050102',800037800,0,'CON',' - Consignacion :220162','0',0,1,9590569.56,'2022-02-04','11179641'),(106,220001,1,'1110050104',800037800,0,'CON',' - Consignacion :220001','0',0,1,1228253.28,'2022-01-03','11179641'),(106,220001,2,'110501',800037800,0,'CON',' - Consignacion :220001','0',0,2,1228253.28,'2022-01-03','11179641'),(106,220002,1,'1110050102',800037800,0,'CON',' - Consignacion :220002','0',0,1,7195935.09,'2022-01-03','11179641'),(106,220002,2,'110501',800037800,0,'CON',' - Consignacion :220002','0',0,2,7195935.09,'2022-01-03','11179641'),(106,220003,1,'1110050101',800037800,0,'CON',' - Consignacion :220003','0',0,1,738009.30,'2022-01-03','11179641'),(106,220003,2,'110501',800037800,0,'CON',' - Consignacion :220003','0',0,2,738009.30,'2022-01-03','11179641'),(106,220004,1,'1110050103',800037800,0,'CON',' - Consignacion :220004','0',0,1,1030402.33,'2022-01-03','11179641'),(106,220004,2,'110501',800037800,0,'CON',' - Consignacion :220004','0',0,2,1030402.33,'2022-01-03','11179641'),(106,220005,1,'1110050104',800037800,0,'CON',' - Consignacion :220005','0',0,1,873069.92,'2022-01-03','11179641'),(106,220005,2,'110501',800037800,0,'CON',' - Consignacion :220005','0',0,2,873069.92,'2022-01-03','11179641'),(106,220006,1,'1110050102',800037800,0,'CON',' - Consignacion :220006','0',0,1,4214503.68,'2022-01-03','11179641'),(106,220006,2,'110501',800037800,0,'CON',' - Consignacion :220006','0',0,2,4214503.68,'2022-01-03','11179641'),(106,220007,1,'1110050101',800037800,0,'CON',' - Consignacion :220007','0',0,1,408934.21,'2022-01-03','11179641'),(106,220007,2,'110501',800037800,0,'CON',' - Consignacion :220007','0',0,2,408934.21,'2022-01-03','11179641'),(106,220008,1,'1110050103',800037800,0,'CON',' - Consignacion :220008','0',0,1,834228.19,'2022-01-03','11179641'),(106,220008,2,'110501',800037800,0,'CON',' - Consignacion :220008','0',0,2,834228.19,'2022-01-03','11179641'),(106,220009,1,'1110050101',800037800,0,'CON',' - Consignacion :220009','0',0,1,701301.07,'2022-01-03','11179641'),(106,220009,2,'110501',800037800,0,'CON',' - Consignacion :220009','0',0,2,701301.07,'2022-01-03','11179641'),(106,220010,1,'1110050102',800037800,0,'CON',' - Consignacion :220010','0',0,1,4932637.39,'2022-01-04','11179641'),(106,220010,2,'110501',800037800,0,'CON',' - Consignacion :220010','0',0,2,4932637.39,'2022-01-04','11179641'),(106,220011,1,'1110050104',800037800,0,'CON',' - Consignacion :220011','0',0,1,983969.47,'2022-01-04','11179641'),(106,220011,2,'110501',800037800,0,'CON',' - Consignacion :220011','0',0,2,983969.47,'2022-01-04','11179641'),(106,220012,1,'1110050103',800037800,0,'CON',' - Consignacion :220012','0',0,1,1572092.07,'2022-01-04','11179641'),(106,220012,2,'110501',800037800,0,'CON',' - Consignacion :220012','0',0,2,1572092.07,'2022-01-04','11179641'),(106,220013,1,'1110050102',800037800,0,'CON',' - Consignacion :220013','0',0,1,9019589.31,'2022-01-03','11179641'),(106,220013,2,'110501',800037800,0,'CON',' - Consignacion :220013','0',0,2,9019589.31,'2022-01-03','11179641'),(106,220014,1,'1110050101',800037800,0,'CON',' - Consignacion :220014','0',0,1,761821.58,'2022-01-04','11179641'),(106,220014,2,'110501',800037800,0,'CON',' - Consignacion :220014','0',0,2,761821.58,'2022-01-04','11179641'),(106,220015,1,'1110050102',800037800,0,'CON',' - Consignacion :220015','0',0,1,8000000.00,'2022-01-04','11179641'),(106,220015,2,'110501',800037800,0,'CON',' - Consignacion :220015','0',0,2,8000000.00,'2022-01-04','11179641'),(106,220016,1,'1110050104',800037800,0,'CON',' - Consignacion :220016','0',0,1,1480223.68,'2022-01-05','11179641'),(106,220016,2,'110501',800037800,0,'CON',' - Consignacion :220016','0',0,2,1480223.68,'2022-01-05','11179641'),(106,220017,1,'1110050103',800037800,0,'CON',' - Consignacion :220017','0',0,1,2028865.43,'2022-01-04','11179641'),(106,220017,2,'110501',800037800,0,'CON',' - Consignacion :220017','0',0,2,2028865.43,'2022-01-04','11179641'),(111,220001,1,'7501010602',900042857,0,'FAC','Causacion: 220001','',443462,1,3962168.35,'2022-01-04','11175353'),(111,220001,2,'24010101',900042857,0,'FAC','Causacion: 220001','3962168.35',443462,2,3962168.35,'2022-01-04','11175353'),(105,220013,1,'512024',800037800,0,'NOB','NB: 220013, Gravamen Financiero Aseo, GRAVAMEN FIN','220013',0,1,10667.00,'2022-02-28','11179641'),(111,220002,4,'24402301',800250984,0,'FAC','Causacion: 220002','',443462,1,17453000.00,'2022-01-04','11175353'),(111,220002,3,'24402301',800250984,0,'FAC','Causacion: 220002','17453000.00',443462,2,17453000.00,'2022-01-04','11175353'),(111,220003,1,'51202601',800252844,0,'FAC','Causacion: 220003','',211172,1,22619017.00,'2022-01-04','11175353'),(111,220003,2,'24402420',800252844,0,'FAC','Causacion: 220003','22619017.00',211172,2,22619017.00,'2022-01-04','11175353'),(111,220004,1,'7501010608',815000896,0,'FAC','Causacion: 220004','',443462,1,248969161.00,'2022-01-04','11175353'),(111,220004,2,'24010101',815000896,0,'FAC','Causacion: 220004','248969161.00',443462,2,248969161.00,'2022-01-04','11175353'),(111,220005,2,'24010102',901211097,0,'FAC','Causacion: 220005','445000.00',101062,2,445000.00,'2022-01-07','11175353'),(111,220005,1,'24010102',901211097,0,'FAC','Causacion: 220005','',101062,1,445000.00,'2022-01-07','11175432'),(106,220018,1,'1110050103',800037800,0,'CON',' - Consignacion :220018','0',0,1,2000000.00,'2022-01-04','11179641'),(106,220018,2,'110501',800037800,0,'CON',' - Consignacion :220018','0',0,2,2000000.00,'2022-01-04','11179641'),(106,220019,1,'1110050102',800037800,0,'CON',' - Consignacion :220019','0',0,1,9000000.00,'2022-01-04','11179641'),(106,220019,2,'110501',800037800,0,'CON',' - Consignacion :220019','0',0,2,9000000.00,'2022-01-04','11179641'),(106,220020,1,'1110050104',800037800,0,'CON',' - Consignacion :220020','0',0,1,2971750.15,'2022-01-05','11179641'),(106,220020,2,'110501',800037800,0,'CON',' - Consignacion :220020','0',0,2,2971750.15,'2022-01-05','11179641'),(106,220021,1,'1110050102',800037800,0,'CON',' - Consignacion :220021','0',0,1,11803967.94,'2022-01-05','11179641'),(106,220021,2,'110501',800037800,0,'CON',' - Consignacion :220021','0',0,2,11803967.94,'2022-01-05','11179641'),(106,220022,1,'1110050101',800037800,0,'CON',' - Consignacion :220022','0',0,1,1523014.13,'2022-01-05','11179641'),(106,220022,2,'110501',800037800,0,'CON',' - Consignacion :220022','0',0,2,1523014.13,'2022-01-05','11179641'),(106,220023,2,'110501',800037800,0,'CON',' - Consignacion :220023','0',0,2,1665515.78,'2022-01-05','11179641'),(106,220023,1,'1110050103',800037800,0,'CON',' - Consignacion :220023','0',0,1,1665515.78,'2022-01-05','11179641'),(106,220024,1,'1110050104',800037800,0,'CON',' - Consignacion :220024','0',0,1,4000000.00,'2022-01-05','11179641'),(106,220024,2,'110501',800037800,0,'CON',' - Consignacion :220024','0',0,2,4000000.00,'2022-01-05','11179641'),(106,220025,1,'1110050103',800037800,0,'CON',' - Consignacion :220025','0',0,1,1000000.00,'2022-01-05','11179641'),(106,220025,2,'110501',800037800,0,'CON',' - Consignacion :220025','0',0,2,1000000.00,'2022-01-05','11179641'),(106,220026,1,'1110050101',800037800,0,'CON',' - Consignacion :220026','0',0,1,1000000.00,'2022-01-05','11179641'),(106,220026,2,'110501',800037800,0,'CON',' - Consignacion :220026','0',0,2,1000000.00,'2022-01-05','11179641'),(106,220027,1,'1110050102',800037800,0,'CON',' - Consignacion :220027','0',0,1,9000000.00,'2022-01-05','11179641'),(106,220027,2,'110501',800037800,0,'CON',' - Consignacion :220027','0',0,2,9000000.00,'2022-01-05','11179641'),(106,220028,1,'1110050102',800037800,0,'CON',' - Consignacion :220028','0',0,1,1000000.00,'2022-01-05','11179641'),(106,220028,2,'110501',800037800,0,'CON',' - Consignacion :220028','0',0,2,1000000.00,'2022-01-05','11179641'),(106,220029,1,'1110050102',800037800,0,'CON',' - Consignacion :220029','0',0,1,9463347.22,'2022-01-06','11179641'),(106,220029,2,'110501',800037800,0,'CON',' - Consignacion :220029','0',0,2,9463347.22,'2022-01-06','11179641'),(106,220030,1,'1110050102',800037800,0,'CON',' - Consignacion :220030','0',0,1,1000000.00,'2022-01-06','11179641'),(106,220030,2,'110501',800037800,0,'CON',' - Consignacion :220030','0',0,2,1000000.00,'2022-01-06','11179641'),(106,220031,1,'1110050101',800037800,0,'CON',' - Consignacion :220031','0',0,1,840488.02,'2022-01-06','11179641'),(106,220031,2,'110501',800037800,0,'CON',' - Consignacion :220031','0',0,2,840488.02,'2022-01-06','11179641'),(106,220032,1,'1110050103',800037800,0,'CON',' - Consignacion :220032','0',0,1,2874802.87,'2022-01-06','11179641'),(106,220032,2,'110501',800037800,0,'CON',' - Consignacion :220032','0',0,2,2874802.87,'2022-01-06','11179641'),(106,220033,1,'1110050101',800037800,0,'CON',' - Consignacion :220033','0',0,1,665577.09,'2022-01-06','11179641'),(106,220033,2,'110501',800037800,0,'CON',' - Consignacion :220033','0',0,2,665577.09,'2022-01-06','11179641'),(106,220034,1,'1110050102',800037800,0,'CON',' - Consignacion :220034','0',0,1,6624450.48,'2022-01-06','11179641'),(106,220034,2,'110501',800037800,0,'CON',' - Consignacion :220034','0',0,2,6624450.48,'2022-01-06','11179641'),(106,220035,1,'1110050104',800037800,0,'CON',' - Consignacion :220035','0',0,1,823436.89,'2022-01-06','11179641'),(106,220035,2,'110501',800037800,0,'CON',' - Consignacion :220035','0',0,2,823436.89,'2022-01-06','11179641'),(106,220036,1,'1110050103',800037800,0,'CON',' - Consignacion :220036','0',0,1,1286558.54,'2022-01-06','11179641'),(106,220036,2,'110501',800037800,0,'CON',' - Consignacion :220036','0',0,2,1286558.54,'2022-01-06','11179641'),(106,220037,1,'1110050102',800037800,0,'CON',' - Consignacion :220037','0',0,1,5461313.16,'2022-01-07','11179641'),(106,220037,2,'110501',800037800,0,'CON',' - Consignacion :220037','0',0,2,5461313.16,'2022-01-07','11179641'),(106,220038,1,'1110050104',800037800,0,'CON',' - Consignacion :220038','0',0,1,863700.86,'2022-01-07','11179641'),(106,220038,2,'110501',800037800,0,'CON',' - Consignacion :220038','0',0,2,863700.86,'2022-01-07','11179641'),(106,220039,1,'1110050101',800037800,0,'CON',' - Consignacion :220039','0',0,1,442355.46,'2022-01-07','11179641'),(106,220039,2,'110501',800037800,0,'CON',' - Consignacion :220039','0',0,2,442355.46,'2022-01-07','11179641'),(106,220040,1,'1110050103',800037800,0,'CON',' - Consignacion :220040','0',0,1,1015774.52,'2022-01-07','11179641'),(106,220040,2,'110501',800037800,0,'CON',' - Consignacion :220040','0',0,2,1015774.52,'2022-01-07','11179641'),(106,220041,1,'1110050102',800037800,0,'CON',' - Consignacion :220041','0',0,1,8980000.00,'2022-01-07','11179641'),(106,220041,2,'110501',800037800,0,'CON',' - Consignacion :220041','0',0,2,8980000.00,'2022-01-07','11179641'),(129,220001,1,'19060301',18467702,0,'MOV','Viáticos y Gastos de Viaje - Nota:220001','220001',0,1,110000.00,'2022-01-06','11179641'),(129,220001,2,'1110050102',18467702,0,'MOV','Viáticos y Gastos de Viaje - Nota:220001','220001',0,2,110000.00,'2022-01-06','11179641'),(129,220002,1,'19060301',17710656,0,'MOV','Viáticos y Gastos de Viaje - Nota:220002','220002',0,1,60000.00,'2022-01-06','11179641'),(129,220002,2,'1110050102',17710656,0,'MOV','Viáticos y Gastos de Viaje - Nota:220002','220002',0,2,60000.00,'2022-01-06','11179641'),(122,220001,1,'110502',0,0,'TRA',' - Traslado :220001','0',0,1,4000000.00,'2022-01-07','11179641'),(122,220001,2,'1110050102',800037800,0,'TRA',' - Traslado :220001','0',0,2,4000000.00,'2022-01-07','11179641'),(111,220006,1,'7501010602',900042857,0,'FAC','Causacion: 220006','',443462,1,871599.00,'2022-01-07','11175432'),(111,220006,2,'24010101',900042857,0,'FAC','Causacion: 220006','871599.00',443462,2,871599.00,'2022-01-07','11175432'),(111,220007,1,'7501010603',900042857,0,'FAC','Causacion: 220007','',443462,1,34898206.00,'2022-01-07','11175432'),(111,220007,2,'24010101',900042857,0,'FAC','Causacion: 220007','34898206.00',443462,2,34898206.00,'2022-01-07','11175432'),(111,220008,1,'7501010603',900042857,0,'FAC','Causacion: 220008','',443462,1,71786150.00,'2022-01-11','11175432'),(111,220008,2,'7501010604',900042857,0,'FAC','Causacion: 220008','',443462,1,44790447.00,'2022-01-11','11175432'),(111,220008,3,'7501010611',900042857,0,'FAC','Causacion: 220008','',443462,1,1153003.00,'2022-01-11','11175432'),(111,220008,4,'7501010611',900042857,0,'FAC','Causacion: 220008','',443462,1,19652016.00,'2022-01-11','11175432'),(111,220008,5,'24010101',900042857,0,'FAC','Causacion: 220008','137381616.00',443462,2,137381616.00,'2022-01-11','11175432'),(111,220009,1,'7501010606',890201230,0,'FAC','Causacion: 220009','',443462,1,178105.00,'2022-01-11','11175353'),(111,220009,2,'24010101',890201230,0,'FAC','Causacion: 220009','178105.00',443462,2,178105.00,'2022-01-11','11175353'),(111,220010,1,'7501010606',890500514,0,'FAC','Causacion: 220010','',443462,1,508430.00,'2022-01-11','11175353'),(111,220010,2,'24010101',890500514,0,'FAC','Causacion: 220010','508430.00',443462,2,508430.00,'2022-01-11','11175353'),(111,220011,1,'7501010606',830037248,0,'FAC','Causacion: 220011','',443462,1,911485.00,'2022-01-11','11175353'),(111,220011,2,'24010101',830037248,0,'FAC','Causacion: 220011','911485.00',443462,2,911485.00,'2022-01-11','11175353'),(111,220012,1,'24010102',17643960,0,'FAC','Causacion: 220012','',101062,1,3302356.00,'2022-01-11','11175353'),(111,220012,2,'24360801',17643960,0,'FAC','Causacion: 220012','3302356.00',101062,2,115582.00,'2022-01-11','11175353'),(111,220012,3,'24362705',17643960,0,'FAC','Causacion: 220012','3302356.00',101062,2,33024.00,'2022-01-11','11175353'),(111,220012,4,'24010102',17643960,0,'FAC','Causacion: 220012','3302356.00',101062,2,3153750.00,'2022-01-11','11175353'),(111,220013,1,'7501010606',846000553,0,'FAC','Causacion: 220013','',443462,1,131616.00,'2022-01-12','11175432'),(111,220013,2,'24010101',846000553,0,'FAC','Causacion: 220013','131616.00',443462,2,131616.00,'2022-01-12','11175432'),(111,220014,1,'7501010606',891200200,0,'FAC','Causacion: 220014','',443462,1,897266.00,'2022-01-12','11175432'),(111,220014,2,'24010101',891200200,0,'FAC','Causacion: 220014','897266.00',443462,2,897266.00,'2022-01-12','11175432'),(111,220015,1,'7501010606',890500514,0,'FAC','Causacion: 220015','',443462,1,1996990.00,'2022-01-12','11175432'),(111,220015,2,'24010101',890500514,0,'FAC','Causacion: 220015','1996990.00',443462,2,1996990.00,'2022-01-12','11175432'),(111,220016,1,'7501010606',800249860,0,'FAC','Causacion: 220016','',443462,1,4265020.00,'2022-01-12','11175432'),(111,220016,2,'24010101',800249860,0,'FAC','Causacion: 220016','4265020.00',443462,2,4265020.00,'2022-01-12','11175432'),(111,220017,1,'75010211',18467702,0,'FAC','Causacion: 220017','',443461,1,110000.00,'2022-01-12','11175353'),(111,220017,2,'249027',18467702,0,'FAC','Causacion: 220017','110000.00',443461,2,110000.00,'2022-01-12','11175353'),(111,220018,1,'7501010606',900366010,0,'FAC','Causacion: 220018','',443462,1,659499.00,'2022-01-12','11175432'),(111,220018,2,'24010101',900366010,0,'FAC','Causacion: 220018','659499.00',443462,2,659499.00,'2022-01-12','11175432'),(111,220019,1,'7501010606',890800128,0,'FAC','Causacion: 220019','',443462,1,1494982.00,'2022-01-12','11175432'),(111,220019,2,'24010101',890800128,0,'FAC','Causacion: 220019','1494982.00',443462,2,1494982.00,'2022-01-12','11175432'),(111,220020,1,'7501010606',830037248,0,'FAC','Causacion: 220020','',443462,1,6768667.00,'2022-01-12','11175432'),(111,220020,2,'24010101',830037248,0,'FAC','Causacion: 220020','6768667.00',443462,2,6768667.00,'2022-01-12','11175432'),(111,220021,1,'7501010606',818001629,0,'FAC','Causacion: 220021','',400000,1,366314.00,'2022-01-12','11175432'),(111,220021,2,'24010101',818001629,0,'FAC','Causacion: 220021','366314.00',321252,2,366314.00,'2022-01-12','11175432'),(111,220022,1,'7501010606',800052640,0,'FAC','Causacion: 220022','',443462,1,150994.00,'2022-01-12','11175432'),(111,220022,2,'24010101',800052640,0,'FAC','Causacion: 220022','150994.00',443462,2,150994.00,'2022-01-12','11175432'),(106,220042,1,'1110050104',800037800,0,'CON',' - Consignacion :220042','0',0,1,2591512.60,'2022-01-11','11179641'),(106,220042,2,'110501',800037800,0,'CON',' - Consignacion :220042','0',0,2,2591512.60,'2022-01-11','11179641'),(111,220023,1,'7501010606',816002019,0,'FAC','Causacion: 220023','',443462,1,139410.00,'2022-01-12','11175432'),(111,220023,2,'24010101',816002019,0,'FAC','Causacion: 220023','139410.00',443462,2,139410.00,'2022-01-12','11175432'),(106,220043,1,'1110050102',800037800,0,'CON',' - Consignacion :220043','0',0,1,2239486.53,'2022-01-11','11179641'),(106,220043,2,'110501',800037800,0,'CON',' - Consignacion :220043','0',0,2,2239486.53,'2022-01-11','11179641'),(106,220044,1,'1110050101',800037800,0,'CON',' - Consignacion :220044','0',0,1,1465375.35,'2022-01-11','11179641'),(106,220044,2,'110501',800037800,0,'CON',' - Consignacion :220044','0',0,2,1465375.35,'2022-01-11','11179641'),(106,220045,1,'1110050103',800037800,0,'CON',' - Consignacion :220045','0',0,1,2851107.52,'2022-01-11','11179641'),(106,220045,2,'110501',800037800,0,'CON',' - Consignacion :220045','0',0,2,2851107.52,'2022-01-11','11179641'),(111,220024,1,'7501010606',891190127,0,'FAC','Causacion: 220024','',443462,1,133378.00,'2022-01-12','11175432'),(111,220024,2,'24010101',891190127,0,'FAC','Causacion: 220024','133378.00',443462,2,133378.00,'2022-01-12','11175432'),(106,220046,1,'1110050102',800037800,0,'CON',' - Consignacion :220046','0',0,1,2000000.00,'2022-01-11','11179641'),(106,220046,2,'110501',800037800,0,'CON',' - Consignacion :220046','0',0,2,2000000.00,'2022-01-11','11179641'),(106,220047,1,'1110050102',800037800,0,'CON',' - Consignacion :220047','0',0,1,9000000.00,'2022-01-11','11179641'),(106,220047,2,'110501',800037800,0,'CON',' - Consignacion :220047','0',0,2,9000000.00,'2022-01-11','11179641'),(106,220048,1,'1110050104',800037800,0,'CON',' - Consignacion :220048','0',0,1,4000000.00,'2022-01-11','11179641'),(106,220048,2,'110501',800037800,0,'CON',' - Consignacion :220048','0',0,2,4000000.00,'2022-01-11','11179641'),(106,220049,1,'1110050103',800037800,0,'CON',' - Consignacion :220049','0',0,1,2000000.00,'2022-01-12','11179641'),(106,220049,2,'110501',800037800,0,'CON',' - Consignacion :220049','0',0,2,2000000.00,'2022-01-12','11179641'),(111,220025,1,'7501010606',891180001,0,'FAC','Causacion: 220025','',443462,1,1051559.00,'2022-01-12','11175432'),(111,220025,2,'24010101',891180001,0,'FAC','Causacion: 220025','1051559.00',443462,2,1051559.00,'2022-01-12','11175432'),(106,220050,1,'1110050102',800037800,0,'CON',' - Consignacion :220050','0',0,1,4000000.00,'2022-01-12','11179641'),(106,220050,2,'110501',800037800,0,'CON',' - Consignacion :220050','0',0,2,4000000.00,'2022-01-12','11179641'),(106,220051,1,'1110050102',800037800,0,'CON',' - Consignacion :220051','0',0,1,9788261.24,'2022-01-12','11179641'),(106,220051,2,'110501',800037800,0,'CON',' - Consignacion :220051','0',0,2,9788261.24,'2022-01-12','11179641'),(106,220052,1,'1110050104',800037800,0,'CON',' - Consignacion :220052','0',0,1,121701.04,'2022-01-12','11179641'),(106,220052,2,'110501',800037800,0,'CON',' - Consignacion :220052','0',0,2,121701.04,'2022-01-12','11179641'),(106,220053,1,'1110050103',800037800,0,'CON',' - Consignacion :220053','0',0,1,2972527.86,'2022-01-12','11179641'),(106,220053,2,'110501',800037800,0,'CON',' - Consignacion :220053','0',0,2,2972527.86,'2022-01-12','11179641'),(106,220054,1,'1110050101',800037800,0,'CON',' - Consignacion :220054','0',0,1,2347263.86,'2022-01-12','11179641'),(106,220054,2,'110501',800037800,0,'CON',' - Consignacion :220054','0',0,2,2347263.86,'2022-01-12','11179641'),(111,220026,1,'7501010606',890399003,0,'FAC','Causacion: 220026','',443462,1,346218.00,'2022-01-12','11175432'),(111,220026,2,'24010101',890399003,0,'FAC','Causacion: 220026','346218.00',443462,2,346218.00,'2022-01-12','11175432'),(106,220055,1,'1110050102',900718645,0,'CON',' - Consignacion :220055','0',0,1,1261193.99,'2022-01-12','11179641'),(106,220055,2,'138439',900718645,0,'CON',' - Consignacion :220055','0',0,2,1261193.99,'2022-01-12','11179641'),(106,220056,2,'110501',800037800,0,'CON',' - Consignacion :220056','0',0,2,6000000.00,'2022-01-12','11179641'),(106,220056,1,'1110050102',800037800,0,'CON',' - Consignacion :220056','0',0,1,6000000.00,'2022-01-12','11179641'),(106,220057,1,'1110050102',800037800,0,'CON',' - Consignacion :220057','0',0,1,9000000.00,'2022-01-12','11179641'),(106,220057,2,'110501',800037800,0,'CON',' - Consignacion :220057','0',0,2,9000000.00,'2022-01-12','11179641'),(111,220027,1,'7501010606',891800219,0,'FAC','Causacion: 220027','',443462,1,1812642.00,'2022-01-12','11175432'),(111,220027,2,'24010101',891800219,0,'FAC','Causacion: 220027','1812642.00',443462,2,1812642.00,'2022-01-12','11175432'),(106,220058,1,'1110050104',800037800,0,'CON',' - Consignacion :220058','0',0,1,3500000.00,'2022-01-12','11179641'),(106,220058,2,'110501',800037800,0,'CON',' - Consignacion :220058','0',0,2,3500000.00,'2022-01-12','11179641'),(111,220028,2,'24010101',892002210,0,'FAC','Causacion: 220028','2045496.00',443462,2,2045496.00,'2022-01-12','11175432'),(111,220028,1,'7501010606',892002210,0,'FAC','Causacion: 220028','',443462,1,2045496.00,'2022-01-12','11175432'),(113,220001,1,'24010101',900042857,0,'MOV','Causacion: 220001','0',0,1,3962168.35,'2022-01-04','11179641'),(113,220001,2,'1110050102',900042857,0,'PT','Pago Egreso: 220001 : 220001','',0,2,3962168.35,'2022-01-04','11179641'),(113,220002,1,'24010101',815000896,0,'MOV','Causacion: 220004','0',0,1,130000000.00,'2022-01-17','11179641'),(113,220002,2,'1110050102',815000896,0,'PT','Pago Egreso: 220002 : 220004','',0,2,130000000.00,'2022-01-17','11179641'),(111,220029,1,'7501010606',892099499,0,'FAC','Causacion: 220029','',443462,1,128318.00,'2022-01-12','11175432'),(111,220029,2,'24010101',892099499,0,'FAC','Causacion: 220029','128318.00',443462,2,128318.00,'2022-01-12','11175432'),(111,220030,1,'7501010606',844004576,0,'FAC','Causacion: 220030','',443462,1,270402.00,'2022-01-12','11175432'),(111,220030,2,'24010101',844004576,0,'FAC','Causacion: 220030','270402.00',443462,2,270402.00,'2022-01-12','11175432'),(111,220031,1,'7501010606',822004680,0,'FAC','Causacion: 220031','',443462,1,397593.00,'2022-01-12','11175432'),(111,220031,2,'24010101',822004680,0,'FAC','Causacion: 220031','397593.00',443462,2,397593.00,'2022-01-12','11175432'),(111,220032,1,'7501010606',890904996,0,'FAC','Causacion: 220032','',443462,1,5158263.00,'2022-01-12','11175432'),(111,220032,2,'24010101',890904996,0,'FAC','Causacion: 220032','5158263.00',443462,2,5158263.00,'2022-01-12','11175432'),(111,220033,1,'7501010606',846000241,0,'FAC','Causacion: 220033','',443462,1,77071.00,'2022-01-12','11175432'),(111,220033,2,'24010101',846000241,0,'FAC','Causacion: 220033','77071.00',443462,2,77071.00,'2022-01-12','11175432'),(111,220034,1,'7501010606',890201230,0,'FAC','Causacion: 220034','',443462,1,1949042.00,'2022-01-12','11175432'),(111,220034,2,'24010101',890201230,0,'FAC','Causacion: 220034','1949042.00',443462,2,1949042.00,'2022-01-12','11175432'),(112,220003,2,'1110050102',800197268,0,'PT',' REGISTRO DE PAGO DE IVA GENERADO DIC 2021','',0,2,792945.00,'2022-01-11','11179641'),(112,220003,1,'244502',800197268,0,'PT',' REGISTRO DE PAGO DE IVA GENERADO DIC 2021','',0,1,792945.00,'2022-01-11','11179641'),(112,220001,1,'1110050104',900147238,0,'CAU',' REGISTRO DE PAGO DE SEGURIDAD SOCIAL DE DICIEMBRE','',0,2,17350800.00,'2022-01-07','11179641'),(113,220003,1,'24010101',900042857,0,'MOV','Causacion: 220006','0',0,1,871599.00,'2022-01-11','11179641'),(113,220003,2,'1110050102',900042857,0,'PT','Pago Egreso: 220003 : 220006','',0,2,871599.00,'2022-01-11','11179641'),(113,220004,1,'24010101',900042857,0,'MOV','Causacion: 220007','0',0,1,34898206.00,'2022-01-11','11179641'),(113,220004,2,'1110050201',900042857,0,'PT','Pago Egreso: 220004 : 220007','',0,2,34898206.00,'2022-01-11','11179641'),(112,220002,1,'24072201',800095754,0,'CAU',' REGISTRO DE PAGO DE ESTAMPILLAS DE DICIEMBRE DE 2','',0,1,538412.00,'2022-01-11','11179641'),(112,220002,2,'24072202',800095754,0,'CAU',' REGISTRO DE PAGO DE ESTAMPILLAS DE DICIEMBRE DE 2','',0,1,4284086.00,'2022-01-11','11179641'),(112,220002,3,'24072203',800095754,0,'CAU',' REGISTRO DE PAGO DE ESTAMPILLAS DE DICIEMBRE DE 2','',0,1,1597835.00,'2022-01-11','11179641'),(112,220002,4,'24072210',800095754,0,'CAU',' REGISTRO DE PAGO DE ESTAMPILLAS DE DICIEMBRE DE 2','',0,1,1071024.00,'2022-01-11','11179641'),(112,220002,5,'24072213',800095754,0,'CAU',' REGISTRO DE PAGO DE ESTAMPILLAS DE DICIEMBRE DE 2','',0,1,1606535.00,'2022-01-11','11179641'),(112,220002,6,'1110050209',800095754,0,'CAU',' REGISTRO DE PAGO DE ESTAMPILLAS DE DICIEMBRE DE 2','',0,2,9097892.00,'2022-01-11','11179641'),(112,220004,1,'24360301',800197268,0,'CAU','REGISTRO DE PAGO DE RETENCIONES DIC 2021','',0,1,250000.00,'2022-01-11','11179641'),(112,220004,2,'24360302',800197268,0,'CAU','REGISTRO DE PAGO DE RETENCIONES DIC 2021','',0,1,26096220.00,'2022-01-11','11179641'),(112,220004,3,'24360501',800197268,0,'CAU','REGISTRO DE PAGO DE RETENCIONES DIC 2021','',0,1,118738.00,'2022-01-11','11179641'),(112,220004,4,'24360503',800197268,0,'CAU','REGISTRO DE PAGO DE RETENCIONES DIC 2021','',0,1,282804.00,'2022-01-11','11179641'),(112,220004,5,'24360505',800197268,0,'CAU','REGISTRO DE PAGO DE RETENCIONES DIC 2021','',0,1,694879.00,'2022-01-11','11175353'),(112,220004,6,'24360507',800197268,0,'CAU','REGISTRO DE PAGO DE RETENCIONES DIC 2021','',0,1,9184.00,'2022-01-11','11179641'),(112,220004,7,'24360602',800197268,0,'CAU','REGISTRO DE PAGO DE RETENCIONES DIC 2021','',0,1,431200.00,'2022-01-11','11179641'),(112,220004,8,'24360801',800197268,0,'CAU','REGISTRO DE PAGO DE RETENCIONES DIC 2021','',0,1,240989.00,'2022-01-11','11179641'),(112,220004,9,'24360802',800197268,0,'CAU','REGISTRO DE PAGO DE RETENCIONES DIC 2021','',0,1,5148404.00,'2022-01-11','11179641'),(112,220004,10,'24362501',800197268,0,'CAU','REGISTRO DE PAGO DE RETENCIONES DIC 2021','',0,1,6366927.00,'2022-01-11','11175353'),(112,220004,11,'243626',800197268,0,'CAU','REGISTRO DE PAGO DE RETENCIONES DIC 2021','',0,1,57995741.00,'2022-01-11','11175353'),(112,220010,1,'25110401',16189593,0,'CAU','CANCELAMOS LIQUIDACION DE PRESTACIONES SOCIALES  D','',0,1,1425116.00,'2022-01-19','11179641'),(113,220005,1,'249027',18467702,0,'MOV','Causacion: 220017','0',0,1,110000.00,'2022-01-12','11179641'),(113,220005,2,'19060301',18467702,0,'PT','Pago Egreso: 220005 : 220017','',0,2,110000.00,'2022-01-12','11179641'),(113,220006,1,'24010101',815000896,0,'MOV','Causacion: 220004','0',0,1,30000000.00,'2022-01-12','11179641'),(113,220006,2,'1110050201',815000896,0,'PT','Pago Egreso: 220006 : 220004','',0,2,30000000.00,'2022-01-12','11179641'),(113,220007,1,'24010101',815000896,0,'MOV','Causacion: 220004','0',0,1,58000000.00,'2022-01-12','11179641'),(113,220007,2,'1110050102',815000896,0,'PT','Pago Egreso: 220007 : 220004','',0,2,58000000.00,'2022-01-12','11179641'),(112,220005,1,'24362702',800095754,0,'CAU',' REGISTRO DE PAGO DE RETEICA DE DICIEMBRE 2021','',0,1,20417.00,'2022-01-13','11179641'),(112,220005,2,'24362703',800095754,0,'CAU',' REGISTRO DE PAGO DE RETEICA DE DICIEMBRE 2021','',0,1,108503.00,'2022-01-13','11179641'),(112,220005,3,'24362704',800095754,0,'CAU',' REGISTRO DE PAGO DE RETEICA DE DICIEMBRE 2021','',0,1,19040.00,'2022-01-13','11179641'),(112,220005,4,'24362705',800095754,0,'CAU',' REGISTRO DE PAGO DE RETEICA DE DICIEMBRE 2021','',0,1,5203040.00,'2022-01-13','11179641'),(112,220005,5,'1110050202',800095754,0,'CAU',' REGISTRO DE PAGO DE RETEICA DE DICIEMBRE 2021','',0,2,5351000.00,'2022-01-13','11179641'),(112,220006,1,'1110060205',828000191,0,'CAU',' REGISTRO DE PAGO DE RETEICA DEL MUNICIPIO DE SANV','',0,2,810000.00,'2022-01-12','11179641'),(112,220006,2,'24362705',828000191,0,'CAU',' REGISTRO DE PAGO DE RETEICA DEL MUNICIPIO DE SANV','',0,1,810000.00,'2022-01-12','11179641'),(113,220008,1,'24010102',901211097,0,'','Causacion: 220005','0',0,1,445000.00,'2022-01-13','11175353'),(113,220008,2,'1110050209',901211097,0,'PT','Pago Egreso: 220008 : 220005','',0,2,445000.00,'2022-01-13','11179641'),(129,220004,2,'1110050202',79003112,0,'NOB','Viáticos y Gastos de Viaje - Nota:220004','220004',0,2,186433.00,'2022-01-13','11179641'),(129,220004,1,'19060301',79003112,0,'NOB','Viáticos y Gastos de Viaje - Nota:220004','220004',0,1,186433.00,'2022-01-13','11179641'),(106,220059,1,'1110050104',800037800,0,'CON',' - Consignacion :220059','0',0,1,1386759.33,'2022-01-13','11179641'),(106,220059,2,'110501',800037800,0,'CON',' - Consignacion :220059','0',0,2,1386759.33,'2022-01-13','11179641'),(106,220060,1,'1110050101',800037800,0,'CON',' - Consignacion :220060','0',0,1,2376537.60,'2022-01-13','11179641'),(106,220060,2,'110501',800037800,0,'CON',' - Consignacion :220060','0',0,2,2376537.60,'2022-01-13','11179641'),(106,220061,1,'1110050103',800037800,0,'CON',' - Consignacion :220061','0',0,1,4842805.03,'2022-01-13','11179641'),(106,220061,2,'110501',800037800,0,'CON',' - Consignacion :220061','0',0,2,4842805.03,'2022-01-13','11179641'),(106,220062,1,'1110050102',800037800,0,'CON',' - Consignacion :220062','0',0,1,8768405.04,'2022-01-13','11179641'),(106,220062,2,'110501',800037800,0,'CON',' - Consignacion :220062','0',0,2,8768405.04,'2022-01-13','11179641'),(106,220063,1,'1110050102',800037800,0,'CON',' - Consignacion :220063','0',0,1,15000000.00,'2022-01-13','11179641'),(106,220063,2,'110501',800037800,0,'CON',' - Consignacion :220063','0',0,2,15000000.00,'2022-01-13','11179641'),(111,220035,1,'7501010606',900366010,0,'FAC','Causacion: 220035','',443462,1,88400.00,'2022-01-14','11175432'),(111,220035,2,'24010101',900366010,0,'FAC','Causacion: 220035','88400.00',443462,2,88400.00,'2022-01-14','11175432'),(111,220036,1,'7501010606',818001629,0,'FAC','Causacion: 220036','',443462,1,51399.00,'2022-01-14','11175432'),(111,220036,2,'24010101',818001629,0,'FAC','Causacion: 220036','51399.00',443462,2,51399.00,'2022-01-14','11175432'),(111,220037,1,'7501010606',891190127,0,'FAC','Causacion: 220037','',443462,1,21622.00,'2022-01-14','11175432'),(111,220037,2,'24010101',891190127,0,'FAC','Causacion: 220037','21622.00',443462,2,21622.00,'2022-01-14','11175432'),(111,220038,1,'7501010606',892002210,0,'FAC','Causacion: 220038','',443462,1,436000.00,'2022-01-14','11175432'),(111,220038,2,'24010101',892002210,0,'FAC','Causacion: 220038','436000.00',443462,2,436000.00,'2022-01-14','11175432'),(111,220039,1,'7501010606',846000241,0,'FAC','Causacion: 220039','',443462,1,837.00,'2022-01-14','11175432'),(111,220039,2,'24010101',846000241,0,'FAC','Causacion: 220039','837.00',443462,2,837.00,'2022-01-14','11175432'),(113,220009,1,'24010101',815000896,0,'MOV','Causacion: 220004','0',0,1,30969161.00,'2022-01-14','11179641'),(113,220009,2,'1110050102',815000896,0,'PT','Pago Egreso: 220009 : 220004','',0,2,30969161.00,'2022-01-14','11179641'),(111,220040,1,'75010211',79003112,0,'FAC','Causacion: 220040','',443462,1,186433.00,'2022-01-14','11175353'),(111,220040,2,'249027',79003112,0,'FAC','Causacion: 220040','186433.00',443462,2,186433.00,'2022-01-14','11175353'),(122,220002,1,'1110060205',890300279,0,'TRA',' - Traslado :220002','0',0,1,27804112.00,'2022-01-12','11179641'),(122,220002,2,'1110050202',890300279,0,'TRA',' - Traslado :220002','0',0,2,27804112.00,'2022-01-12','11179641'),(112,220007,4,'24072202',800095754,0,'CAU',' REGISTRO DE PAGO DE ESTAMPILLAS DE REGALIAS','',0,1,115212871.00,'2022-01-17','11179641'),(112,220007,5,'24072203',800095754,0,'CAU',' REGISTRO DE PAGO DE ESTAMPILLAS DE REGALIAS','',0,1,43008043.00,'2022-01-17','11179641'),(112,220007,3,'24072213',800095754,0,'CAU',' REGISTRO DE PAGO DE ESTAMPILLAS DE REGALIAS','',0,1,42170852.00,'2022-01-17','11175353'),(106,220064,2,'110501',800037800,0,'CON',' - Consignacion :220064','0',0,2,3385147.91,'2022-01-14','11179641'),(106,220064,1,'1110050104',800037800,0,'CON',' - Consignacion :220064','0',0,1,3385147.91,'2022-01-14','11179641'),(106,220065,1,'1110050102',800037800,0,'CON',' - Consignacion :220065','0',0,1,3825146.25,'2022-01-14','11179641'),(106,220065,2,'110501',800037800,0,'CON',' - Consignacion :220065','0',0,2,3825146.25,'2022-01-14','11179641'),(106,220066,1,'1110050103',800037800,0,'CON',' - Consignacion :220066','0',0,1,3373825.65,'2022-01-17','11179641'),(106,220066,2,'110501',800037800,0,'CON',' - Consignacion :220066','0',0,2,3373825.65,'2022-01-17','11179641'),(106,220067,1,'1110050104',800037800,0,'CON',' - Consignacion :220067','0',0,1,3400000.00,'2022-01-14','11179641'),(106,220067,2,'110501',800037800,0,'CON',' - Consignacion :220067','0',0,2,3400000.00,'2022-01-14','11179641'),(106,220068,2,'110501',800037800,0,'CON',' - Consignacion :220068','0',0,2,16000000.00,'2022-01-14','11179641'),(106,220068,1,'1110050102',800037800,0,'CON',' - Consignacion :220068','0',0,1,16000000.00,'2022-01-14','11179641'),(106,220069,1,'1110050101',800037800,0,'CON',' - Consignacion :220069','0',0,1,2350000.00,'2022-01-14','11179641'),(106,220069,2,'110501',800037800,0,'CON',' - Consignacion :220069','0',0,2,2350000.00,'2022-01-14','11179641'),(106,220070,1,'1110050103',800037800,0,'CON',' - Consignacion :220070','0',0,1,3255500.00,'2022-01-17','11179641'),(106,220070,2,'110501',800037800,0,'CON',' - Consignacion :220070','0',0,2,3255500.00,'2022-01-17','11179641'),(106,220071,1,'1110050104',800037800,0,'CON',' - Consignacion :220071','0',0,1,746916.86,'2022-01-17','11179641'),(106,220071,2,'110501',800037800,0,'CON',' - Consignacion :220071','0',0,2,746916.86,'2022-01-17','11179641'),(106,220072,1,'1110050102',800037800,0,'CON',' - Consignacion :220072','0',0,1,13622594.24,'2022-01-17','11179641'),(106,220072,2,'110501',800037800,0,'CON',' - Consignacion :220072','0',0,2,13622594.24,'2022-01-17','11179641'),(106,220073,1,'1110050103',800037800,0,'CON',' - Consignacion :220073','0',0,1,583350.45,'2022-01-17','11179641'),(106,220073,2,'110501',800037800,0,'CON',' - Consignacion :220073','0',0,2,583350.45,'2022-01-17','11179641'),(106,220074,1,'1110050102',800037800,0,'CON',' - Consignacion :220074','0',0,1,29516907.00,'2022-01-17','11179641'),(106,220074,2,'110501',800037800,0,'CON',' - Consignacion :220074','0',0,2,29516907.00,'2022-01-17','11179641'),(122,220003,1,'1110050202',890300279,0,'TRA',' - Traslado :220003','0',0,1,14000000.00,'2022-01-17','11179641'),(122,220003,2,'1110050209',890300279,0,'TRA',' - Traslado :220003','0',0,2,14000000.00,'2022-01-17','11179641'),(122,220004,1,'1110050102',800037800,0,'TRA',' - Traslado :220004','0',0,1,20000000.00,'2022-01-17','11179641'),(122,220004,2,'1110050101',800037800,0,'TRA',' - Traslado :220004','0',0,2,20000000.00,'2022-01-17','11179641'),(122,220005,1,'1110050202',890300279,0,'TRA',' - Traslado :220005','0',0,1,9703143.64,'2022-01-17','11179641'),(122,220005,2,'1110060203',890300279,0,'TRA',' - Traslado :220005','0',0,2,9703143.64,'2022-01-17','11179641'),(113,220010,1,'24010101',900042857,0,'MOV','Causacion: 220008','0',0,1,1000000.00,'2022-01-17','11179641'),(113,220010,2,'1110050201',900042857,0,'PT','Pago Egreso: 220010 : 220008','',0,2,1000000.00,'2022-01-17','11179641'),(113,220011,1,'24010101',900042857,0,'MOV','Causacion: 220008','0',0,1,27000000.00,'2022-01-17','11179641'),(113,220011,2,'1110050202',900042857,0,'PT','Pago Egreso: 220011 : 220008','',0,2,27000000.00,'2022-01-17','11179641'),(113,220012,1,'24010101',900042857,0,'MOV','Causacion: 220008','0',0,1,74381616.00,'2022-01-17','11179641'),(113,220012,2,'1110050102',900042857,0,'PT','Pago Egreso: 220012 : 220008','',0,2,74381616.00,'2022-01-17','11179641'),(113,220013,1,'24010101',900042857,0,'MOV','Causacion: 220008','0',0,1,35000000.00,'2022-01-17','11179641'),(113,220013,2,'11330802',900042857,0,'PT','Pago Egreso: 220013 : 220008','',0,2,35000000.00,'2022-01-17','11179641'),(112,220007,6,'1110060205',800095754,0,'CAU','REGISTRO DE PAGO DE ESTAMPILLAS DE REGALIAS','',0,2,201425740.00,'2022-01-17','11179641'),(111,220041,1,'51111701',830031182,0,'FAC','Causacion: 220041','',443462,1,32939.00,'2022-01-17','11175353'),(111,220041,2,'249051',830031182,0,'FAC','Causacion: 220041','32939.00',443462,2,32939.00,'2022-01-17','11175353'),(111,220042,1,'7501010606',822004680,0,'FAC','Causacion: 220042','',443462,1,62013.00,'2022-01-18','11175353'),(111,220042,2,'24010101',822004680,0,'FAC','Causacion: 220042','62013.00',443462,2,62013.00,'2022-01-18','11175353'),(111,220043,1,'7501010606',890399003,0,'FAC','Causacion: 220043','',443462,1,76998.00,'2022-01-18','11175353'),(111,220043,2,'24010101',890399003,0,'FAC','Causacion: 220043','76998.00',443462,2,76998.00,'2022-01-18','11175353'),(111,220044,1,'7501010606',844004576,0,'FAC','Causacion: 220044','',443462,1,35291.00,'2022-01-18','11175353'),(111,220044,2,'24010101',844004576,0,'FAC','Causacion: 220044','35291.00',443462,2,35291.00,'2022-01-18','11175353'),(111,220045,1,'24010102',17643960,0,'FAC','Causacion: 220045','',101062,1,1095300.00,'2022-01-18','11175353'),(111,220045,2,'24360801',17643960,0,'FAC','Causacion: 220045','1095300.00',101062,2,38336.00,'2022-01-18','11175353'),(111,220045,3,'24362705',17643960,0,'FAC','Causacion: 220045','1095300.00',101062,2,10953.00,'2022-01-18','11175353'),(111,220045,4,'24010102',17643960,0,'FAC','Causacion: 220045','1095300.00',101062,2,1046011.00,'2022-01-18','11175353'),(113,220014,1,'249027',79003112,0,'MOV','Causacion: 220040','0',0,1,186433.00,'2022-01-17','11179641'),(113,220014,2,'19060301',79003112,0,'PT','Pago Egreso: 220014 : 220040','',0,2,186433.00,'2022-01-17','11179641'),(112,220008,1,'24362705',800095754,0,'CAU','REGISTRO DE PAGO DE RETEICA AL MUNICIPIO DE FLOREN','',0,1,27994000.00,'2022-01-18','11179641'),(112,220008,2,'1110060205',800095754,0,'CAU','REGISTRO DE PAGO DE RETEICA AL MUNICIPIO DE FLOREN','',0,2,27994000.00,'2022-01-18','11179641'),(129,220005,1,'19060301',79003112,0,'MOV','Viáticos y Gastos de Viaje - Nota:220005','220005',0,1,1149464.00,'2022-01-19','11179641'),(107,220001,4,'1110060203',800095754,0,'CAU','INTERESES GENERADOS','',0,2,13259.05,'2022-01-03','11179641'),(107,220001,3,'1110060204',800095754,0,'CAU','INTERESES GENERADOS','',0,2,38154.04,'2022-01-03','11179641'),(107,220001,5,'240726',800095754,0,'CAU','INTERESES GENERADOS','',0,1,51413.09,'2022-01-03','11175353'),(129,220005,2,'1110050202',79003112,0,'MOV','Viáticos y Gastos de Viaje - Nota:220005','220005',0,2,1149464.00,'2022-01-19','11179641'),(111,220046,1,'75010211',17710656,0,'FAC','Causacion: 220046','',443461,1,110000.00,'2022-01-18','11175353'),(111,220046,2,'249027',17710656,0,'FAC','Causacion: 220046','110000.00',443461,2,110000.00,'2022-01-18','11175353'),(111,220047,1,'75010211',1117522005,0,'FAC','Causacion: 220047','',443461,1,110000.00,'2022-01-18','11175353'),(111,220047,2,'249027',1117522005,0,'FAC','Causacion: 220047','110000.00',443461,2,110000.00,'2022-01-18','11175353'),(111,220048,1,'75010211',17710656,0,'FAC','Causacion: 220048','',443461,1,60000.00,'2022-01-18','11175353'),(111,220048,2,'249027',17710656,0,'FAC','Causacion: 220048','60000.00',443461,2,60000.00,'2022-01-18','11175353'),(113,220015,1,'249027',17710656,0,'MOV','Causacion: 220048','0',0,1,60000.00,'2022-01-18','11179641'),(113,220015,2,'19060301',17710656,0,'PT','Pago Egreso: 220015 : 220048','',0,2,60000.00,'2022-01-18','11179641'),(140,210098,1,'1110050103',860002503,0,'RC','Pago Directo por cuenta','0',0,2,205956.00,'2022-01-11','11179641'),(140,210098,2,'24240701',860002503,0,'RC','Pago Directo por cuenta','0',0,1,205956.00,'2022-01-11','11179641'),(140,210099,1,'1110050103',900687712,0,'RC','Pago Directo por cuenta','0',0,2,40000.00,'2022-01-12','11179641'),(140,210099,2,'24240701',900687712,0,'RC','Pago Directo por cuenta','0',0,1,40000.00,'2022-01-12','11179641'),(140,210100,1,'1110050103',30506231,0,'RC','Pago Directo por cuenta','0',0,2,247975.00,'2022-01-12','11179641'),(140,210100,2,'24240701',30506231,0,'RC','Pago Directo por cuenta','0',0,1,247975.00,'2022-01-12','11179641'),(140,210101,1,'1110050103',800037800,0,'RC','Pago Directo por cuenta','0',0,2,6215151.00,'2022-01-12','11179641'),(140,210101,2,'24240701',800037800,0,'RC','Pago Directo por cuenta','0',0,1,6215151.00,'2022-01-12','11179641'),(140,210102,1,'1110050103',891190047,0,'RC','Pago Directo por cuenta','0',0,2,2858893.00,'2022-01-12','11179641'),(140,210102,2,'24240701',891190047,0,'RC','Pago Directo por cuenta','0',0,1,2858893.00,'2022-01-12','11179641'),(140,210103,1,'1110050103',900936010,0,'RC','Pago Directo por cuenta','0',0,2,474347.00,'2022-01-12','11179641'),(140,210103,2,'24240701',900936010,0,'RC','Pago Directo por cuenta','0',0,1,474347.00,'2022-01-12','11179641'),(140,210104,1,'1110050103',860534740,0,'RC','Pago Directo por cuenta','0',0,2,528200.00,'2022-01-12','11179641'),(140,210104,2,'24240501',860534740,0,'RC','Pago Directo por cuenta','0',0,1,528200.00,'2022-01-12','11179641'),(140,210105,1,'1110050103',900481871,0,'RC','Pago Directo por cuenta','0',0,2,41598.00,'2022-01-12','11179641'),(140,210105,2,'24240401',900481871,0,'RC','Pago Directo por cuenta','0',0,1,41598.00,'2022-01-12','11179641'),(140,210106,3,'1110050101',800165866,0,'RC','Pago Directo Por Cuenta','',0,2,70983.00,'2022-01-13','11179641'),(140,210106,2,'24241101',800165866,0,'RC','Pago Directo por cuenta','0',0,1,286381.00,'2022-01-13','11175353'),(140,210106,1,'1110050102',800165866,0,'RC','Pago Directo por cuenta','0',0,2,215398.00,'2022-01-13','11179641'),(113,220016,1,'24010101',890500514,0,'MOV','Causacion: 220010','0',0,1,508430.00,'2022-01-19','11179641'),(113,220016,2,'1110050202',890500514,0,'PT','Pago Egreso: 220016 : 220010','',0,2,508430.00,'2022-01-19','11179641'),(113,220017,1,'24010101',900366010,0,'MOV','Causacion: 220035','0',0,1,88400.00,'2022-01-19','11179641'),(113,220017,2,'1110050202',900366010,0,'PT','Pago Egreso: 220017 : 220035','',0,2,88400.00,'2022-01-19','11179641'),(113,220018,1,'24010101',891190127,0,'MOV','Causacion: 220037','0',0,1,21622.00,'2022-01-19','11179641'),(113,220018,2,'1110050202',891190127,0,'PT','Pago Egreso: 220018 : 220037','',0,2,21622.00,'2022-01-19','11179641'),(113,220019,1,'24010101',892002210,0,'MOV','Causacion: 220038','0',0,1,436000.00,'2022-01-19','11179641'),(113,220019,2,'1110050202',892002210,0,'PT','Pago Egreso: 220019 : 220038','',0,2,436000.00,'2022-01-19','11179641'),(113,220020,1,'24010101',890201230,0,'MOV','Causacion: 220009','0',0,1,178105.00,'2022-01-19','11179641'),(113,220020,2,'1110050202',890201230,0,'PT','Pago Egreso: 220020 : 220009','',0,2,178105.00,'2022-01-19','11179641'),(113,220021,1,'24010101',846000241,0,'MOV','Causacion: 220039','0',0,1,837.00,'2022-01-19','11179641'),(113,220021,2,'1110050202',846000241,0,'PT','Pago Egreso: 220021 : 220039','',0,2,837.00,'2022-01-19','11179641'),(113,220022,1,'24010101',890399003,0,'MOV','Causacion: 220043','0',0,1,76998.00,'2022-01-19','11179641'),(113,220022,2,'1110050102',890399003,0,'PT','Pago Egreso: 220022 : 220043','',0,2,76998.00,'2022-01-19','11179641'),(113,220023,1,'24010101',822004680,0,'MOV','Causacion: 220042','0',0,1,62013.00,'2022-01-19','11179641'),(113,220023,2,'1110050102',822004680,0,'PT','Pago Egreso: 220023 : 220042','',0,2,62013.00,'2022-01-19','11179641'),(113,220024,1,'24010101',844004576,0,'MOV','Causacion: 220044','0',0,1,35291.00,'2022-01-19','11179641'),(113,220024,2,'1110050102',844004576,0,'PT','Pago Egreso: 220024 : 220044','',0,2,35291.00,'2022-01-19','11179641'),(113,220025,1,'24010101',818001629,0,'MOV','Causacion: 220036','0',0,1,51399.00,'2022-01-19','11179641'),(113,220025,2,'1110050102',818001629,0,'PT','Pago Egreso: 220025 : 220036','',0,2,51399.00,'2022-01-19','11179641'),(113,220026,1,'24010101',818001629,0,'MOV','Causacion: 220021','0',0,1,366314.00,'2022-01-19','11179641'),(113,220026,2,'1110050102',818001629,0,'PT','Pago Egreso: 220026 : 220021','',0,2,366314.00,'2022-01-19','11179641'),(113,220028,2,'1110050102',17710656,0,'PT','Pago Egreso: 220028 : 220046','',0,2,110000.00,'2022-01-19','11179641'),(113,220028,1,'249027',17710656,0,'MOV','Causacion: 220046','0',0,1,110000.00,'2022-01-19','11179641'),(113,220027,2,'1110050102',1117522005,0,'PT','Pago Egreso: 220027 : 220047','',0,2,110000.00,'2022-01-19','11179641'),(113,220027,1,'249027',1117522005,0,'MOV','Causacion: 220047','0',0,1,110000.00,'2022-01-19','11179641'),(113,220029,1,'24010101',800249860,0,'MOV','Causacion: 220016','0',0,1,4265020.00,'2022-01-19','11179641'),(113,220029,2,'1110050102',800249860,0,'PT','Pago Egreso: 220029 : 220016','',0,2,4265020.00,'2022-01-19','11179641'),(113,220030,1,'24010101',891800219,0,'MOV','Causacion: 220027','0',0,1,1812642.00,'2022-01-19','11179641'),(113,220030,2,'1110050102',891800219,0,'PT','Pago Egreso: 220030 : 220027','',0,2,1812642.00,'2022-01-19','11179641'),(113,220031,2,'1110050202',892002210,0,'PT','Pago Egreso: 220031 : 220028','',0,2,2045496.00,'2022-01-19','asexis'),(113,220031,1,'24010101',892002210,0,'MOV','Causacion: 220028','0',0,1,2045496.00,'2022-01-19','asexis'),(113,220032,1,'24010101',890201230,0,'MOV','Causacion: 220034','0',0,1,1949042.00,'2022-01-19','11179641'),(113,220032,2,'1110050202',890201230,0,'PT','Pago Egreso: 220032 : 220034','',0,2,1949042.00,'2022-01-19','11179641'),(113,220033,1,'24010101',890399003,0,'MOV','Causacion: 220026','0',0,1,346218.00,'2022-01-19','11179641'),(113,220033,2,'1110050202',890399003,0,'PT','Pago Egreso: 220033 : 220026','',0,2,346218.00,'2022-01-19','11179641'),(113,220034,1,'24010101',891180001,0,'MOV','Causacion: 220025','0',0,1,1051559.00,'2022-01-19','11179641'),(113,220034,2,'1110050202',891180001,0,'PT','Pago Egreso: 220034 : 220025','',0,2,1051559.00,'2022-01-19','11179641'),(113,220035,1,'24010101',891190127,0,'MOV','Causacion: 220024','0',0,1,133378.00,'2022-01-19','11179641'),(113,220035,2,'1110050202',891190127,0,'PT','Pago Egreso: 220035 : 220024','',0,2,133378.00,'2022-01-19','11179641'),(113,220036,1,'24010101',816002019,0,'MOV','Causacion: 220023','0',0,1,139410.00,'2022-01-19','11179641'),(113,220036,2,'1110050202',816002019,0,'PT','Pago Egreso: 220036 : 220023','',0,2,139410.00,'2022-01-19','11179641'),(113,220037,1,'24010101',800052640,0,'MOV','Causacion: 220022','0',0,1,150994.00,'2022-01-19','11179641'),(113,220037,2,'1110050202',800052640,0,'PT','Pago Egreso: 220037 : 220022','',0,2,150994.00,'2022-01-19','11179641'),(113,220038,1,'24010101',890800128,0,'MOV','Causacion: 220019','0',0,1,1494982.00,'2022-01-19','11179641'),(113,220038,2,'1110050202',890800128,0,'PT','Pago Egreso: 220038 : 220019','',0,2,1494982.00,'2022-01-19','11179641'),(113,220039,1,'24010101',900366010,0,'MOV','Causacion: 220018','0',0,1,659499.00,'2022-01-19','11179641'),(113,220039,2,'1110050202',900366010,0,'PT','Pago Egreso: 220039 : 220018','',0,2,659499.00,'2022-01-19','11179641'),(113,220040,1,'24010101',890500514,0,'MOV','Causacion: 220015','0',0,1,1996990.00,'2022-01-19','11179641'),(113,220040,2,'1110050202',890500514,0,'PT','Pago Egreso: 220040 : 220015','',0,2,1996990.00,'2022-01-19','11179641'),(113,220041,1,'24010101',891200200,0,'MOV','Causacion: 220014','0',0,1,897266.00,'2022-01-19','11179641'),(113,220041,2,'1110050202',891200200,0,'PT','Pago Egreso: 220041 : 220014','',0,2,897266.00,'2022-01-19','11179641'),(113,220042,1,'24010101',846000553,0,'MOV','Causacion: 220013','0',0,1,131616.00,'2022-01-19','11179641'),(113,220042,2,'1110050202',846000553,0,'PT','Pago Egreso: 220042 : 220013','',0,2,131616.00,'2022-01-19','11179641'),(113,220043,1,'24010101',892099499,0,'MOV','Causacion: 220029','0',0,1,128318.00,'2022-01-19','11179641'),(113,220043,2,'1110050202',892099499,0,'PT','Pago Egreso: 220043 : 220029','',0,2,128318.00,'2022-01-19','11179641'),(113,220044,1,'24010101',844004576,0,'MOV','Causacion: 220030','0',0,1,270402.00,'2022-01-19','11179641'),(113,220044,2,'1110050202',844004576,0,'PT','Pago Egreso: 220044 : 220030','',0,2,270402.00,'2022-01-19','11179641'),(113,220045,1,'24010101',822004680,0,'MOV','Causacion: 220031','0',0,1,397593.00,'2022-01-19','11179641'),(113,220045,2,'1110050202',822004680,0,'PT','Pago Egreso: 220045 : 220031','',0,2,397593.00,'2022-01-19','11179641'),(113,220046,1,'24010101',890904996,0,'MOV','Causacion: 220032','0',0,1,5158263.00,'2022-01-19','11179641'),(113,220046,2,'1110050202',890904996,0,'PT','Pago Egreso: 220046 : 220032','',0,2,5158263.00,'2022-01-19','11179641'),(113,220047,1,'24010101',846000241,0,'MOV','Causacion: 220033','0',0,1,77071.00,'2022-01-19','11179641'),(113,220047,2,'1110050202',846000241,0,'PT','Pago Egreso: 220047 : 220033','',0,2,77071.00,'2022-01-19','11179641'),(111,220049,1,'7501010606',892099499,0,'FAC','Causacion: 220049','',443462,1,39392.00,'2022-01-19','11175353'),(111,220049,2,'24010101',892099499,0,'FAC','Causacion: 220049','39392.00',443462,2,39392.00,'2022-01-19','11175353'),(106,220085,2,'110501',800037800,0,'CON',' - Consignacion :220085','0',0,2,4000000.00,'2022-01-19','11179641'),(106,220085,1,'1110050102',800037800,0,'CON',' - Consignacion :220085','0',0,1,4000000.00,'2022-01-19','11179641'),(106,220075,1,'1110050102',800037800,0,'CON',' - Consignacion :220075','0',0,1,8015613.04,'2022-01-19','11179641'),(106,220075,2,'110501',800037800,0,'CON',' - Consignacion :220075','0',0,2,8015613.04,'2022-01-19','11179641'),(106,220076,1,'1110050104',800037800,0,'CON',' - Consignacion :220076','0',0,1,5209949.86,'2022-01-19','11179641'),(106,220076,2,'110501',800037800,0,'CON',' - Consignacion :220076','0',0,2,5209949.86,'2022-01-19','11179641'),(106,220077,1,'1110050103',800037800,0,'CON',' - Consignacion :220077','0',0,1,5328427.91,'2022-01-19','11179641'),(106,220077,2,'110501',800037800,0,'CON',' - Consignacion :220077','0',0,2,5328427.91,'2022-01-19','11179641'),(106,220078,2,'110501',800037800,0,'CON',' - Consignacion :220078','0',0,2,1994500.00,'2022-01-17','11179641'),(106,220078,1,'1110050202',800037800,0,'CON',' - Consignacion :220078','0',0,1,1994500.00,'2022-01-17','11179641'),(106,220079,1,'1110050102',800037800,0,'CON',' - Consignacion :220079','0',0,1,13000000.00,'2022-01-19','11179641'),(106,220079,2,'110501',800037800,0,'CON',' - Consignacion :220079','0',0,2,13000000.00,'2022-01-19','11179641'),(106,220080,1,'1110050104',800037800,0,'CON',' - Consignacion :220080','0',0,1,3000000.00,'2022-01-19','11179641'),(106,220080,2,'110501',800037800,0,'CON',' - Consignacion :220080','0',0,2,3000000.00,'2022-01-19','11179641'),(106,220081,1,'1110050104',800037800,0,'CON',' - Consignacion :220081','0',0,1,500026.63,'2022-01-19','11179641'),(106,220081,2,'110501',800037800,0,'CON',' - Consignacion :220081','0',0,2,500026.63,'2022-01-19','11179641'),(106,220082,2,'110501',800037800,0,'CON',' - Consignacion :220082','0',0,2,5608416.88,'2022-01-19','11179641'),(106,220082,1,'1110050101',800037800,0,'CON',' - Consignacion :220082','0',0,1,5608416.88,'2022-01-19','11179641'),(106,220083,1,'1110050102',800037800,0,'CON',' - Consignacion :220083','0',0,1,3981927.41,'2022-01-19','11179641'),(106,220083,2,'110501',800037800,0,'CON',' - Consignacion :220083','0',0,2,3981927.41,'2022-01-19','11179641'),(106,220084,1,'1110050103',800037800,0,'CON',' - Consignacion :220084','0',0,1,3310778.91,'2022-01-19','11179641'),(106,220084,2,'110501',800037800,0,'CON',' - Consignacion :220084','0',0,2,3310778.91,'2022-01-19','11179641'),(106,220086,1,'1110050102',800037800,0,'CON',' - Consignacion :220086','0',0,1,8000000.00,'2022-01-19','11179641'),(106,220086,2,'110501',800037800,0,'CON',' - Consignacion :220086','0',0,2,8000000.00,'2022-01-19','11179641'),(106,220087,1,'29010101',800037800,0,'CON',' - Consignacion :220087','0',0,1,1000000.00,'2022-01-19','11179641'),(106,220087,2,'110501',800037800,0,'CON',' - Consignacion :220087','0',0,2,1000000.00,'2022-01-19','11179641'),(111,220050,4,'24010102',17659953,0,'FAC','Causacion: 220050','3066817.00',101062,2,2872075.00,'2022-01-19','11175353'),(111,220050,3,'24362705',17659953,0,'FAC','Causacion: 220050','3066817.00',101062,2,30668.00,'2022-01-19','11175353'),(111,220051,4,'249055',860451569,0,'FAC','Causacion: 220051','820000.00',443461,2,155800.00,'2022-01-20','11175432'),(111,220051,3,'249055',860451569,0,'FAC','Causacion: 220051','820000.00',443461,2,763830.00,'2022-01-20','11175432'),(111,220051,2,'24360505',860451569,0,'FAC','Causacion: 220051','820000.00',443461,2,32800.00,'2022-01-20','11175432'),(111,220051,1,'75010205',860451569,0,'FAC','Causacion: 220051','',443461,1,975800.00,'2022-01-20','11175432'),(113,220048,1,'249051',830031182,0,'MOV','Causacion: 220041','0',0,1,32939.00,'2022-01-20','11179641'),(113,220048,2,'1110050102',830031182,0,'PT','Pago Egreso: 220048 : 220041','',0,2,32939.00,'2022-01-20','11179641'),(113,220049,1,'24010102',17643960,0,'MOV','Causacion: 220045','0',0,1,1046011.00,'2022-01-20','11179641'),(113,220049,2,'1110050202',17643960,0,'PT','Pago Egreso: 220049 : 220045','',0,2,1046011.00,'2022-01-20','11179641'),(113,220050,1,'24010101',892099499,0,'MOV','Causacion: 220049','0',0,1,39392.00,'2022-01-20','11179641'),(113,220050,2,'1110050102',892099499,0,'PT','Pago Egreso: 220050 : 220049','',0,2,39392.00,'2022-01-20','11179641'),(111,220050,2,'24360802',17659953,0,'FAC','Causacion: 220050','3066817.00',101062,2,76670.00,'2022-01-19','11175353'),(111,220050,1,'24010102',17659953,0,'FAC','Causacion: 220050','',101062,1,3649512.00,'2022-01-19','11175353'),(111,220050,5,'24010102',17659953,0,'FAC','Causacion: 220050','3066817.00',101062,2,582695.00,'2022-01-19','11175353'),(111,220050,6,'24362501',17659953,0,'FAC','Causacion: 220050','0',101062,2,87404.00,'2022-01-19','11175353'),(113,220051,1,'24010101',830037248,0,'MOV','Causacion: 220011','0',0,1,911485.00,'2022-01-20','11179641'),(113,220051,2,'1110050102',830037248,0,'PT','Pago Egreso: 220051 : 220011','',0,2,911485.00,'2022-01-20','11179641'),(113,220052,1,'24010101',830037248,0,'MOV','Causacion: 220020','0',0,1,6768667.00,'2022-01-20','11179641'),(113,220052,2,'1110050102',830037248,0,'PT','Pago Egreso: 220052 : 220020','',0,2,6768667.00,'2022-01-20','11179641'),(122,220006,1,'1110050202',800037800,0,'TRA',' - Traslado :220006','0',0,1,5000000.00,'2022-01-20','11179641'),(122,220006,2,'1110050102',800037800,0,'TRA',' - Traslado :220006','0',0,2,5000000.00,'2022-01-20','11179641'),(112,220009,1,'24072203',800095754,0,'CAU','REGISTRO  DE PAGO DE ESTAMPILLAS REGALIAS','',0,1,196783.00,'2022-01-20','11179641'),(112,220009,2,'24072210',800095754,0,'CAU','REGISTRO  DE PAGO DE ESTAMPILLAS REGALIAS','',0,1,9204826.00,'2022-01-20','11179641'),(112,220009,3,'1110060205',800095754,0,'CAU','REGISTRO  DE PAGO DE ESTAMPILLAS REGALIAS','',0,2,9401609.00,'2022-01-20','11179641'),(113,220053,1,'24402301',800250984,0,'MOV','Causacion: 220002','0',0,1,4861917.00,'2022-01-20','11179641'),(113,220053,2,'1110050202',800250984,0,'PT','Pago Egreso: 220053 : 220002','',0,2,4861917.00,'2022-01-20','11179641'),(112,220004,13,'1110060205',800197268,0,'CAU','AUTORRETENCION ESPECIAL DE RENTA DEL MES DE DICIEM','',0,2,106762000.00,'2022-01-11','11179641'),(112,220004,12,'24369501',800197268,0,'CAU','AUTORRETENCION ESPECIAL DE RENTA DEL MES DE DICIEM','',0,1,9126914.00,'2022-01-11','11175353'),(112,220010,2,'25110301',16189593,0,'CAU','CANCELAMOS LIQUIDACION DE PRESTACIONES SOCIALES  D','',0,1,354277.00,'2022-01-19','11179641'),(112,220010,3,'25110501',16189593,0,'CAU','CANCELAMOS LIQUIDACION DE PRESTACIONES SOCIALES  D','',0,1,1425116.00,'2022-01-19','11179641'),(112,220010,4,'25110601',16189593,0,'CAU','CANCELAMOS LIQUIDACION DE PRESTACIONES SOCIALES  D','',0,1,750000.00,'2022-01-19','11179641'),(112,220010,5,'25110201',16189593,0,'CAU','CANCELAMOS LIQUIDACION DE PRESTACIONES SOCIALES  D','',0,1,3172628.00,'2022-01-19','11179641'),(112,220010,6,'25110902',16189593,0,'CAU','CANCELAMOS LIQUIDACION DE PRESTACIONES SOCIALES  D','',0,1,186667.00,'2022-01-19','11179641'),(112,220010,7,'1110050104',16189593,0,'CAU','CANCELAMOS LIQUIDACION DE PRESTACIONES SOCIALES  D','',0,2,7313804.00,'2022-01-19','11179641'),(111,220052,1,'7501010608',815000896,0,'FAC','Causacion: 220052','',443462,1,15045813.00,'2022-01-20','11175353'),(111,220052,2,'24010101',815000896,0,'FAC','Causacion: 220052','15045813.00',443462,2,15045813.00,'2022-01-20','11175353'),(106,220088,1,'1110050104',800037800,0,'CON',' - Consignacion :220088','0',0,1,2446622.86,'2022-01-20','11179641'),(106,220088,2,'110501',800037800,0,'CON',' - Consignacion :220088','0',0,2,2446622.86,'2022-01-20','11179641'),(106,220089,1,'1110050102',800037800,0,'CON',' - Consignacion :220089','0',0,1,3352283.59,'2022-01-20','11179641'),(106,220089,2,'110501',800037800,0,'CON',' - Consignacion :220089','0',0,2,3352283.59,'2022-01-20','11179641'),(106,220090,1,'1110050101',800037800,0,'CON',' - Consignacion :220090','0',0,1,1081484.53,'2022-01-20','11179641'),(106,220090,2,'110501',800037800,0,'CON',' - Consignacion :220090','0',0,2,1081484.53,'2022-01-20','11179641'),(106,220092,1,'1110050102',800037800,0,'CON',' - Consignacion :220092','0',0,1,566800.00,'2022-01-20','11179641'),(106,220092,2,'110501',800037800,0,'CON',' - Consignacion :220092','0',0,2,566800.00,'2022-01-20','11179641'),(106,220091,1,'1110050103',800037800,0,'CON',' - Consignacion :220091','0',0,1,2341094.02,'2022-01-20','11179641'),(106,220091,2,'110501',800037800,0,'CON',' - Consignacion :220091','0',0,2,2341094.02,'2022-01-20','11179641'),(106,220093,1,'1110050104',800037800,0,'CON',' - Consignacion :220093','0',0,1,1500000.00,'2022-01-20','11179641'),(106,220093,2,'110501',800037800,0,'CON',' - Consignacion :220093','0',0,2,1500000.00,'2022-01-20','11179641'),(106,220094,1,'1110050103',800037800,0,'CON',' - Consignacion :220094','0',0,1,1500000.00,'2022-01-20','11179641'),(106,220094,2,'110501',800037800,0,'CON',' - Consignacion :220094','0',0,2,1500000.00,'2022-01-20','11179641'),(106,220095,1,'1110050202',900474762,0,'CON',' - Consignacion :220095','0',0,1,240776.00,'2022-01-20','11179641'),(106,220095,2,'138439',900474762,0,'CON',' - Consignacion :220095','0',0,2,240776.00,'2022-01-20','11179641'),(113,220054,1,'24010102',17643960,0,'','Causacion: 220012','0',0,1,3153750.00,'2022-01-21','11175353'),(113,220054,2,'1110050209',17643960,0,'PT','Pago Egreso: 220054 : 220012','',0,2,3153750.00,'2022-01-21','11179641'),(106,220096,1,'1110050102',800037800,0,'CON',' - Consignacion :220096','0',0,1,6077459.47,'2022-01-21','11179641'),(106,220096,2,'110501',800037800,0,'CON',' - Consignacion :220096','0',0,2,6077459.47,'2022-01-21','11179641'),(106,220097,1,'1110050104',800037800,0,'CON',' - Consignacion :220097','0',0,1,571222.40,'2022-01-21','11179641'),(106,220097,2,'110501',800037800,0,'CON',' - Consignacion :220097','0',0,2,571222.40,'2022-01-21','11179641'),(106,220098,1,'1110050101',800037800,0,'CON',' - Consignacion :220098','0',0,1,1091118.80,'2022-01-21','11179641'),(106,220098,2,'110501',800037800,0,'CON',' - Consignacion :220098','0',0,2,1091118.80,'2022-01-21','11179641'),(106,220099,1,'1110050103',800037800,0,'CON',' - Consignacion :220099','0',0,1,548220.33,'2022-01-21','11179641'),(106,220099,2,'110501',800037800,0,'CON',' - Consignacion :220099','0',0,2,548220.33,'2022-01-21','11179641'),(106,220100,1,'1110050104',800037800,0,'CON',' - Consignacion :220100','0',0,1,1000000.00,'2022-01-21','11179641'),(106,220100,2,'110501',800037800,0,'CON',' - Consignacion :220100','0',0,2,1000000.00,'2022-01-21','11179641'),(106,220101,1,'1110050102',800037800,0,'CON',' - Consignacion 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:220116','0',0,2,2700000.00,'2022-01-25','11179641'),(129,220008,2,'1110050202',17710656,0,'NOB','Viáticos y Gastos de Viaje - Nota:220008','220008',0,2,55000.00,'2022-01-25','11179641'),(129,220008,1,'19060301',17710656,0,'NOB','Viáticos y Gastos de Viaje - Nota:220008','220008',0,1,55000.00,'2022-01-25','11179641'),(112,220018,1,'24240701',800037800,0,'CAU','PAGO DE LIBRANZA DE BANCO AGRARIO','',0,1,2500000.00,'2022-01-21','11179641'),(112,220018,2,'24240701',891190047,0,'CAU','PAGO DE LIBRANZA  DE COMFACA','',0,1,1634929.00,'2022-01-21','11179641'),(112,220018,3,'1110050104',17709602,0,'CAU',' REGISTRO DE PAGO DE RESOLUCION N 366 DE PRESTACIO','',0,2,4134929.00,'2022-01-21','11179641'),(111,220051,5,'24362501',860451569,0,'FAC','Causacion: 220051','0',443461,2,23370.00,'2022-01-20','11175432'),(112,220019,1,'24240701',800037800,0,'CAU','PAGO  DE LIBRANZA DEL BANCO AGRARIO','',0,1,1700000.00,'2022-01-21','11179641'),(112,220019,2,'24240701',891190047,0,'CAU','PAGO DE  LIBRANZA DE  CAJA DE COMPENSACION','',0,1,1327197.00,'2022-01-21','11179641'),(112,220019,3,'1110050102',1117497550,0,'CAU','REGISTRO DE PAGO DE RESOLUCION N 365 DE 2021 DE LI','',0,2,3027197.00,'2022-01-21','11179641'),(112,220020,1,'25110401',1117975514,0,'CAU','REGISTRO DE PAGO RESOLUCION ADMON N 368 DE 2021 DE','',0,1,426306.00,'2022-01-21','11179641'),(112,220020,2,'25110301',1117975514,0,'CAU','REGISTRO DE PAGO RESOLUCION ADMON N 368 DE 2021 DE','',0,1,61788.00,'2022-01-21','11179641'),(112,220020,3,'25110201',1117975514,0,'CAU','REGISTRO DE PAGO RESOLUCION ADMON N 368 DE 2021 DE','',0,1,908650.00,'2022-01-21','11179641'),(112,220020,4,'25110501',1117975514,0,'CAU','REGISTRO DE PAGO RESOLUCION ADMON N 368 DE 2021 DE','',0,1,426306.00,'2022-01-21','11179641'),(112,220020,5,'25110601',1117975514,0,'CAU','REGISTRO DE PAGO RESOLUCION ADMON N 368 DE 2021 DE','',0,1,373281.00,'2022-01-21','11179641'),(112,220020,6,'25110902',1117975514,0,'CAU','REGISTRO DE PAGO RESOLUCION ADMON N 368 DE 2021 DE','',0,1,52642.00,'2022-01-21','11179641'),(112,220020,7,'1110050103',1117975514,0,'CAU','REGISTRO DE PAGO RESOLUCION ADMON N 368 DE 2021 DE','',0,2,2248973.00,'2022-01-21','11179641'),(113,220055,2,'249055',860451569,0,'MOV','Causacion: 220051','0',0,1,173430.00,'2022-01-21','jmorales'),(113,220055,3,'1110050202',860451569,0,'PT','Pago Egreso: 220055 : 220051','',0,2,937260.00,'2022-01-21','jmorales'),(113,220057,1,'24402420',800252844,0,'','Causacion: 220003','0',0,1,12880261.00,'2022-01-26','11175353'),(113,220057,2,'1110050210',800252844,0,'PT','Pago Egreso: 220057 : 220003','',0,2,12880261.00,'2022-01-26','11179641'),(111,220057,1,'511180',901086786,0,'FAC','Causacion: 220057','',101062,1,147000.00,'2022-01-26','11175432'),(111,220057,2,'511180',901086786,0,'FAC','Causacion: 220057','',211172,1,147000.00,'2022-01-26','11175432'),(111,220057,3,'249055',901086786,0,'FAC','Causacion: 220057','294000.00',211172,2,294000.00,'2022-01-26','11175432'),(111,220058,1,'511180',901086786,0,'FAC','Causacion: 220058','',443462,1,294000.00,'2022-01-26','11175432'),(111,220058,2,'249055',901086786,0,'FAC','Causacion: 220058','294000.00',443462,2,294000.00,'2022-01-26','11175432'),(107,220002,1,'323001',0,0,'CAU','Reclasificacion utilidad 2021 a Acumuladas','',0,1,268058123.42,'2022-01-03','11175432'),(107,220002,2,'322501',0,0,'CAU','Reclasificacion utilidad 2021 a Acumuladas','',0,2,268058123.42,'2022-01-03','11175432'),(111,220059,1,'7501010608',815000896,0,'FAC','Causacion: 220059','',443462,1,529762.00,'2022-01-26','11175432'),(111,220059,2,'24010101',815000896,0,'FAC','Causacion: 220059','529762.00',443462,2,529762.00,'2022-01-26','11175432'),(129,220009,1,'19060301',17784423,0,'MOV','Viáticos y Gastos de Viaje - Nota:220009','220009',0,1,590640.00,'2022-01-26','11179641'),(129,220009,2,'1110050202',17784423,0,'MOV','Viáticos y Gastos de Viaje - Nota:220009','220009',0,2,590640.00,'2022-01-26','11179641'),(111,220060,1,'7501010606',800249860,0,'FAC','Causacion: 220060','',443462,1,585135.00,'2022-01-26','11175432'),(111,220060,2,'24010101',800249860,0,'FAC','Causacion: 220060','585135.00',443462,2,585135.00,'2022-01-26','11175432'),(111,220061,1,'7501010604',900042857,0,'FAC','Causacion: 220061','',443462,1,21270.00,'2022-01-26','11175432'),(111,220061,2,'7501010606',900042857,0,'FAC','Causacion: 220061','',443462,1,49.00,'2022-01-26','11175432'),(111,220061,3,'7501010605',900042857,0,'FAC','Causacion: 220061','',443462,1,82000.00,'2022-01-26','11175432'),(111,220061,4,'24010101',900042857,0,'FAC','Causacion: 220061','103319.00',443462,2,103319.00,'2022-01-26','11175432'),(111,220055,29,'25110701',41250731,0,'FAC','Causacion: 220055','',321251,2,236588.00,'2022-01-25','11175432'),(111,220055,30,'25110501',41250731,0,'FAC','Causacion: 220055','',321251,2,1944092.00,'2022-01-25','11175432'),(111,220055,31,'25110401',41250731,0,'FAC','Causacion: 220055','',321251,2,1944092.00,'2022-01-25','11175432'),(111,220055,32,'25110902',41250731,0,'FAC','Causacion: 220055','',321251,2,248870.00,'2022-01-25','11175432'),(111,220055,33,'25110301',41250731,0,'FAC','Causacion: 220055','',321251,2,1114.00,'2022-01-25','11175432'),(111,220055,34,'25110201',41250731,0,'FAC','Causacion: 220055','',321251,2,250543.00,'2022-01-25','11175432'),(111,220055,35,'51070101',41250731,0,'FAC','Causacion: 220055','',101061,1,583228.00,'2022-01-25','11175353'),(113,220058,1,'249027',17710656,0,'MOV','Causacion: 220056','0',0,1,60000.00,'2022-01-26','11179641'),(113,220058,2,'1110050202',17710656,0,'PT','Pago Egreso: 220058 : 220056','',0,2,60000.00,'2022-01-26','11179641'),(113,220059,1,'249027',1117522005,0,'MOV','Causacion: 220054','0',0,1,165000.00,'2022-01-26','11179641'),(113,220059,2,'1110050202',1117522005,0,'PT','Pago Egreso: 220059 : 220054','',0,2,165000.00,'2022-01-26','11179641'),(113,220060,1,'249027',17710093,0,'MOV','Causacion: 220053','0',0,1,165000.00,'2022-01-26','11179641'),(113,220060,2,'1110050202',17710093,0,'PT','Pago Egreso: 220060 : 220053','',0,2,165000.00,'2022-01-26','11179641'),(113,220061,1,'249055',901086786,0,'MOV','Causacion: 220058','0',0,1,294000.00,'2022-01-26','11179641'),(113,220061,2,'1110050202',901086786,0,'PT','Pago Egreso: 220061 : 220058','',0,2,294000.00,'2022-01-26','11179641'),(113,220062,1,'249055',901086786,0,'MOV','Causacion: 220057','0',0,1,294000.00,'2022-01-26','11179641'),(113,220062,2,'1110050202',901086786,0,'PT','Pago Egreso: 220062 : 220057','',0,2,294000.00,'2022-01-26','11179641'),(113,220063,1,'24010101',800249860,0,'MOV','Causacion: 220060','0',0,1,585135.00,'2022-01-26','11179641'),(113,220063,2,'1110050202',800249860,0,'PT','Pago Egreso: 220063 : 220060','',0,2,585135.00,'2022-01-26','11179641'),(113,220064,1,'24010101',900042857,0,'MOV','Causacion: 220061','0',0,1,103319.00,'2022-01-26','11179641'),(113,220064,2,'1110050202',900042857,0,'PT','Pago Egreso: 220064 : 220061','',0,2,103319.00,'2022-01-26','11179641'),(102,220001,1,'13180201',828000191,0,'REC','Recaudo de 202112','',100000,2,191599.30,'2022-01-03','11175432'),(102,220001,2,'13180201',828000191,0,'REC','Recaudo de 202112','',100000,2,401370.81,'2022-01-03','11175432'),(102,220001,3,'13180301',828000191,0,'REC','Recaudo de 202112','',200000,2,126112.64,'2022-01-03','11175432'),(102,220001,4,'13180301',828000191,0,'REC','Recaudo de 202112','',200000,2,270793.61,'2022-01-03','11175432'),(102,220001,5,'13180401',828000191,0,'REC','Recaudo de 202112','',300000,2,100087.81,'2022-01-03','11175432'),(102,220001,6,'13180401',828000191,0,'REC','Recaudo de 202112','',300000,2,205131.53,'2022-01-03','11175432'),(102,220001,7,'13180401',828000191,0,'REC','Recaudo de 202112','',300000,2,526080.49,'2022-01-03','11175432'),(102,220001,8,'13180401',828000191,0,'REC','Recaudo de 202112','',300000,2,246071.65,'2022-01-03','11175432'),(102,220001,9,'13180401',828000191,0,'REC','Recaudo de 202112','',300000,2,209076.18,'2022-01-03','11175432'),(102,220001,10,'13180401',828000191,0,'REC','Recaudo de 202112','',300000,2,428504.90,'2022-01-03','11175432'),(102,220001,11,'13180401',828000191,0,'REC','Recaudo de 202112','',300000,2,1098944.02,'2022-01-03','11175432'),(102,220001,12,'13180401',828000191,0,'REC','Recaudo de 202112','',300000,2,514025.83,'2022-01-03','11175432'),(102,220001,13,'13180201',828000191,0,'REC','Recaudo de 202112','',100000,2,419746.69,'2022-01-03','11175432'),(102,220001,14,'13180201',828000191,0,'REC','Recaudo de 202112','',100000,2,183002.08,'2022-01-03','11175432'),(102,220001,15,'13180201',828000191,0,'REC','Recaudo de 202112','',100000,2,422.22,'2022-01-03','11175432'),(102,220001,16,'13180201',828000191,0,'REC','Recaudo de 202112','',100000,2,776888.67,'2022-01-03','11175432'),(102,220001,17,'13180201',828000191,0,'REC','Recaudo de 202112','',100000,2,338709.62,'2022-01-03','11175432'),(102,220001,18,'13180201',828000191,0,'REC','Recaudo de 202112','',100000,2,781.47,'2022-01-03','11175432'),(102,220001,19,'13180301',828000191,0,'REC','Recaudo de 202112','',200000,2,171310.48,'2022-01-03','11175432'),(102,220001,20,'13180301',828000191,0,'REC','Recaudo de 202112','',200000,2,92769.98,'2022-01-03','11175432'),(102,220001,21,'13180301',828000191,0,'REC','Recaudo de 202112','',200000,2,45255.91,'2022-01-03','11175432'),(102,220001,22,'13180301',828000191,0,'REC','Recaudo de 202112','',200000,2,380051.01,'2022-01-03','11175432'),(102,220001,23,'13180301',828000191,0,'REC','Recaudo de 202112','',200000,2,205809.49,'2022-01-03','11175432'),(102,220001,24,'13180301',828000191,0,'REC','Recaudo de 202112','',200000,2,100399.90,'2022-01-03','11175432'),(102,220001,25,'13180206',828000191,0,'REC','Recaudo de 202112','',100000,2,10215.23,'2022-01-03','11175432'),(102,220001,26,'13180206',828000191,0,'REC','Recaudo de 202112','',100000,2,13950.28,'2022-01-03','11175432'),(102,220001,27,'13180303',828000191,0,'REC','Recaudo de 202112','',200000,2,10350.41,'2022-01-03','11175432'),(102,220001,28,'13180303',828000191,0,'REC','Recaudo de 202112','',200000,2,7588.89,'2022-01-03','11175432'),(102,220001,29,'13180403',828000191,0,'REC','Recaudo de 202112','',300000,2,19191.33,'2022-01-03','11175432'),(102,220001,30,'13180403',828000191,0,'REC','Recaudo de 202112','',300000,2,19128.32,'2022-01-03','11175432'),(102,220001,31,'13180107',828000191,0,'REC','Recaudo de 202112','',400000,2,127510.87,'2022-01-03','11175432'),(102,220001,32,'13180107',828000191,0,'REC','Recaudo de 202112','',400000,2,140297.98,'2022-01-03','11175432'),(102,220001,33,'13180107',828000191,0,'REC','Recaudo de 202112','',500000,2,17232.15,'2022-01-03','11175432'),(102,220001,34,'13180107',828000191,0,'REC','Recaudo de 202112','',500000,2,13551.49,'2022-01-03','11175432'),(102,220001,35,'13180290',828000191,0,'REC','Recaudo de 202112','',100000,2,1865.43,'2022-01-03','11175432'),(102,220001,36,'13180101',828000191,0,'REC','Recaudo de 202112','',400000,2,34979.96,'2022-01-03','11175432'),(102,220001,37,'13180204',828000191,0,'REC','Recaudo de 202112','',100000,2,8333.33,'2022-01-03','11175432'),(102,220001,38,'13180201',828000191,0,'REC','Recaudo de 202112','',100000,2,906.78,'2022-01-03','11175432'),(102,220001,39,'13180201',828000191,0,'REC','Recaudo de 202112','',100000,2,1916.63,'2022-01-03','11175432'),(102,220001,40,'13180301',828000191,0,'REC','Recaudo de 202112','',200000,2,821.96,'2022-01-03','11175432'),(102,220001,41,'13180301',828000191,0,'REC','Recaudo de 202112','',200000,2,2340.48,'2022-01-03','11175432'),(102,220001,42,'13180401',828000191,0,'REC','Recaudo de 202112','',300000,2,575.92,'2022-01-03','11175432'),(102,220001,43,'13180401',828000191,0,'REC','Recaudo de 202112','',300000,2,1439.75,'2022-01-03','11175432'),(102,220001,44,'13180101',828000191,0,'REC','Recaudo de 202112','',400000,2,1517.16,'2022-01-03','11175432'),(102,220001,45,'13180101',828000191,0,'REC','Recaudo de 202112','',400000,2,2763.08,'2022-01-03','11175432'),(102,220001,46,'13180210',828000191,0,'REC','Recaudo de 202112','',100000,2,15066.48,'2022-01-03','11175432'),(102,220001,47,'13180201',828000191,0,'REC','Recaudo de 202112','',100000,2,10135.02,'2022-01-03','11175432'),(102,220001,48,'13180201',828000191,0,'REC','Recaudo de 202112','',100000,2,20270.04,'2022-01-03','11175432'),(102,220001,49,'13180201',828000191,0,'REC','Recaudo de 202112','',100000,2,21414.30,'2022-01-03','11175432'),(102,220001,50,'13180201',828000191,0,'REC','Recaudo de 202112','',100000,2,61387.66,'2022-01-03','11175432'),(102,220001,51,'13180103',828000191,0,'REC','Recaudo de 202112','',500000,2,1029.73,'2022-01-03','11175432'),(102,220001,52,'13180103',828000191,0,'REC','Recaudo de 202112','',500000,2,3128.56,'2022-01-03','11175432'),(102,220001,53,'13180105',828000191,0,'REC','Recaudo de 202112','',400000,2,71115.27,'2022-01-03','11175432'),(102,220001,54,'13180401',828000191,0,'REC','Recaudo de 202112','',300000,2,71554.80,'2022-01-03','11175432'),(102,220001,55,'13180401',828000191,0,'REC','Recaudo de 202112','',300000,2,125220.90,'2022-01-03','11175432'),(102,220001,56,'13180490',828000191,0,'REC','Recaudo de 202112','',300000,2,2135.08,'2022-01-03','11175432'),(102,220001,57,'13180490',828000191,0,'REC','Recaudo de 202112','',300000,2,6955.93,'2022-01-03','11175432'),(102,220001,58,'13180101',828000191,0,'REC','Recaudo de 202112','',400000,2,6831040.77,'2022-01-03','11175432'),(102,220001,59,'13180101',828000191,0,'REC','Recaudo de 202112','',400000,2,11180534.80,'2022-01-03','11175432'),(102,220001,60,'13180101',828000191,0,'REC','Recaudo de 202112','',400000,2,623720.70,'2022-01-03','11175432'),(102,220001,61,'13180101',828000191,0,'REC','Recaudo de 202112','',400000,2,967904.35,'2022-01-03','11175432'),(102,220001,62,'13180190',828000191,0,'REC','Recaudo de 202112','',400000,2,65561.20,'2022-01-03','11175432'),(102,220001,63,'13180190',828000191,0,'REC','Recaudo de 202112','',400000,2,66763.44,'2022-01-03','11175432'),(102,220001,64,'13180390',828000191,0,'REC','Recaudo de 202112','',200000,2,2725.18,'2022-01-03','11175432'),(102,220001,65,'13180103',828000191,0,'REC','Recaudo de 202112','',500000,2,787662.27,'2022-01-03','11175432'),(102,220001,66,'13180103',828000191,0,'REC','Recaudo de 202112','',500000,2,1360481.97,'2022-01-03','11175432'),(102,220001,67,'13180301',828000191,0,'REC','Recaudo de 202112','',200000,2,7475.78,'2022-01-03','11175432'),(102,220001,68,'13180301',828000191,0,'REC','Recaudo de 202112','',200000,2,11977.24,'2022-01-03','11175432'),(102,220001,69,'13180301',828000191,0,'REC','Recaudo de 202112','',200000,2,5819.38,'2022-01-03','11175432'),(102,220001,70,'13180301',828000191,0,'REC','Recaudo de 202112','',200000,2,15153.23,'2022-01-03','11175432'),(102,220001,71,'13180101',828000191,0,'REC','Recaudo de 202112','',600000,2,39169.80,'2022-01-03','11175432'),(102,220001,72,'110501',828000191,0,'REC','Recaudo de 202112','',100000,1,26844827.60,'2022-01-03','11179641'),(102,220002,1,'13180201',828000191,0,'REC','Recaudo de 202112','',100000,2,214531.21,'2022-01-04','11175432'),(102,220002,2,'13180201',828000191,0,'REC','Recaudo de 202112','',100000,2,425986.05,'2022-01-04','11175432'),(102,220002,3,'13180301',828000191,0,'REC','Recaudo de 202112','',200000,2,93860.11,'2022-01-04','11175432'),(102,220002,4,'13180301',828000191,0,'REC','Recaudo de 202112','',200000,2,303138.43,'2022-01-04','11175432'),(102,220002,5,'13180401',828000191,0,'REC','Recaudo de 202112','',300000,2,91012.81,'2022-01-04','11175432'),(102,220002,6,'13180401',828000191,0,'REC','Recaudo de 202112','',300000,2,186532.18,'2022-01-04','11175432'),(102,220002,7,'13180401',828000191,0,'REC','Recaudo de 202112','',300000,2,478380.60,'2022-01-04','11175432'),(102,220002,8,'13180401',828000191,0,'REC','Recaudo de 202112','',300000,2,223760.25,'2022-01-04','11175432'),(102,220002,9,'13180401',828000191,0,'REC','Recaudo de 202112','',300000,2,227505.14,'2022-01-04','11175432'),(102,220002,10,'13180401',828000191,0,'REC','Recaudo de 202112','',300000,2,466275.33,'2022-01-04','11175432'),(102,220002,11,'13180401',828000191,0,'REC','Recaudo de 202112','',300000,2,1195810.09,'2022-01-04','11175432'),(102,220002,12,'13180401',828000191,0,'REC','Recaudo de 202112','',300000,2,559334.48,'2022-01-04','11175432'),(102,220002,13,'13180201',828000191,0,'REC','Recaudo de 202112','',100000,2,451932.13,'2022-01-04','11175432'),(102,220002,14,'13180201',828000191,0,'REC','Recaudo de 202112','',100000,2,197034.36,'2022-01-04','11175432'),(102,220002,15,'13180201',828000191,0,'REC','Recaudo de 202112','',100000,2,454.59,'2022-01-04','11175432'),(102,220002,16,'13180201',828000191,0,'REC','Recaudo de 202112','',100000,2,997157.33,'2022-01-04','11175432'),(102,220002,17,'13180201',828000191,0,'REC','Recaudo de 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202112','',500000,2,4634.13,'2022-01-21','11175432'),(102,220025,59,'13180105',828000191,0,'REC','Recaudo de 202112','',400000,2,15142.00,'2022-01-21','11175432'),(102,220025,60,'13180401',828000191,0,'REC','Recaudo de 202112','',300000,2,17888.70,'2022-01-21','11175432'),(102,220025,61,'13180490',828000191,0,'REC','Recaudo de 202112','',300000,2,10494.83,'2022-01-21','11175432'),(102,220025,62,'13180490',828000191,0,'REC','Recaudo de 202112','',300000,2,24673.76,'2022-01-21','11175432'),(102,220025,63,'13180101',828000191,0,'REC','Recaudo de 202112','',400000,2,1192659.18,'2022-01-21','11175432'),(102,220025,64,'13180101',828000191,0,'REC','Recaudo de 202112','',400000,2,2153987.93,'2022-01-21','11175432'),(102,220025,65,'13180101',828000191,0,'REC','Recaudo de 202112','',400000,2,37067.16,'2022-01-21','11175432'),(102,220025,66,'13180190',828000191,0,'REC','Recaudo de 202112','',400000,2,29166.00,'2022-01-21','11175432'),(102,220025,67,'13180190',828000191,0,'REC','Recaudo de 202112','',400000,2,35439.84,'2022-01-21','11175432'),(102,220025,68,'13180103',828000191,0,'REC','Recaudo de 202112','',500000,2,241384.98,'2022-01-21','11175432'),(102,220025,69,'13180103',828000191,0,'REC','Recaudo de 202112','',500000,2,297726.99,'2022-01-21','11175432'),(102,220025,70,'110501',828000191,0,'REC','Recaudo de 202112','',100000,1,6621679.70,'2022-01-21','11175432'),(111,220063,1,'75010211',1117522005,0,'FAC','Causacion: 220063','',443461,1,55000.00,'2022-01-27','11175353'),(111,220063,2,'249027',1117522005,0,'FAC','Causacion: 220063','55000.00',443461,2,55000.00,'2022-01-27','11175353'),(129,220006,1,'19060301',18467702,0,'NOB','Viáticos y Gastos de Viaje - Nota:220006','220006',0,1,110000.00,'2022-01-25','11179641'),(129,220006,2,'1110050202',18467702,0,'NOB','Viáticos y Gastos de Viaje - Nota:220006','220006',0,2,110000.00,'2022-01-25','11179641'),(129,220007,2,'1110050202',1117522005,0,'NOB','Viáticos y Gastos de Viaje - Nota:220007','220007',0,2,55000.00,'2022-01-25','11179641'),(129,220007,1,'19060301',1117522005,0,'NOB','Viáticos y Gastos de Viaje - Nota:220007','220007',0,1,55000.00,'2022-01-25','11179641'),(113,220065,1,'249027',17710656,0,'MOV','Causacion: 220062','0',0,1,55000.00,'2022-01-27','11179641'),(113,220065,2,'19060301',17710656,0,'PT','Pago Egreso: 220065 : 220062','',0,2,55000.00,'2022-01-27','11179641'),(113,220066,1,'249027',1117522005,0,'MOV','Causacion: 220063','0',0,1,55000.00,'2022-01-27','11179641'),(113,220066,2,'19060301',1117522005,0,'PT','Pago Egreso: 220066 : 220063','',0,2,55000.00,'2022-01-27','11179641'),(106,220123,1,'1110050102',800037800,0,'CON',' - Consignacion :220123','0',0,1,1201515.77,'2022-01-27','11179641'),(106,220123,2,'110501',800037800,0,'CON',' - Consignacion :220123','0',0,2,1201515.77,'2022-01-27','11179641'),(106,220124,1,'1110050104',800037800,0,'CON',' - Consignacion :220124','0',0,1,164659.02,'2022-01-27','11179641'),(106,220124,2,'110501',800037800,0,'CON',' - Consignacion :220124','0',0,2,164659.02,'2022-01-27','11179641'),(106,220125,1,'1110050101',800037800,0,'CON',' - Consignacion :220125','0',0,1,155737.62,'2022-01-27','11179641'),(106,220125,2,'110501',800037800,0,'CON',' - Consignacion :220125','0',0,2,155737.62,'2022-01-27','11179641'),(106,220126,1,'1110050103',800037800,0,'CON',' - Consignacion :220126','0',0,1,911878.59,'2022-01-27','11179641'),(106,220126,2,'110501',800037800,0,'CON',' - Consignacion :220126','0',0,2,911878.59,'2022-01-27','11179641'),(106,220127,1,'1110050103',800037800,0,'CON',' - Consignacion :220127','0',0,1,237413.38,'2022-01-27','11179641'),(106,220127,2,'110501',800037800,0,'CON',' - Consignacion :220127','0',0,2,237413.38,'2022-01-27','11179641'),(106,220128,1,'1110050102',800037800,0,'CON',' - Consignacion :220128','0',0,1,1075074.16,'2022-01-28','11179641'),(106,220128,2,'110501',800037800,0,'CON',' - Consignacion :220128','0',0,2,1075074.16,'2022-01-28','11179641'),(106,220129,1,'1110050104',800037800,0,'CON',' - Consignacion :220129','0',0,1,76448.57,'2022-01-27','11179641'),(106,220129,2,'110501',800037800,0,'CON',' - Consignacion :220129','0',0,2,76448.57,'2022-01-27','11179641'),(106,220130,1,'1110050101',800037800,0,'CON',' - Consignacion :220130','0',0,1,38763.89,'2022-01-27','11179641'),(106,220130,2,'110501',800037800,0,'CON',' - Consignacion :220130','0',0,2,38763.89,'2022-01-27','11179641'),(111,220064,1,'23160401',830052998,0,'FAC','Causacion: 220064','',443952,1,12000000.00,'2022-01-28','11175432'),(111,220064,2,'58043701',830052998,0,'FAC','Causacion: 220064','',443952,1,643222.00,'2022-01-28','11175432'),(111,220064,3,'24010101',830052998,0,'FAC','Causacion: 220064','12643222.00',443952,2,12000000.00,'2022-01-28','11175353'),(111,220065,6,'24362501',901501677,0,'FAC','Causacion: 220065','0',101062,2,222300.00,'2022-01-28','11175432'),(111,220065,5,'24010102',901501677,0,'FAC','Causacion: 220065','7800000.00',101062,2,1482000.00,'2022-01-28','11175353'),(111,220065,4,'24010102',901501677,0,'FAC','Causacion: 220065','7800000.00',101062,2,7304700.00,'2022-01-28','11175353'),(111,220065,3,'24362705',901501677,0,'FAC','Causacion: 220065','7800000.00',101062,2,78000.00,'2022-01-28','11175432'),(111,220065,2,'24360802',901501677,0,'FAC','Causacion: 220065','7800000.00',101062,2,195000.00,'2022-01-28','11175432'),(111,220065,1,'24010102',901501677,0,'FAC','Causacion: 220065','',101062,1,9282000.00,'2022-01-28','11175432'),(113,220067,1,'24010101',830052998,0,'','Causacion: 220064','0',0,1,12000000.00,'2022-01-28','11175353'),(113,220067,2,'1110050202',830052998,0,'PT','Pago Egreso: 220067 : 220064','',0,2,12643222.00,'2022-01-28','11179641'),(113,220068,1,'24010101',815000896,0,'MOV','Causacion: 220052','0',0,1,15045813.00,'2022-01-28','11179641'),(113,220068,2,'1110050202',815000896,0,'PT','Pago Egreso: 220068 : 220052','',0,2,15045813.00,'2022-01-28','11179641'),(129,220010,1,'19060301',17710656,0,'MOV','Viáticos y Gastos de Viaje - Nota:220010','220010',0,1,55000.00,'2022-01-28','11179641'),(129,220010,2,'1110050202',17710656,0,'MOV','Viáticos y Gastos de Viaje - Nota:220010','220010',0,2,55000.00,'2022-01-28','11179641'),(129,220011,1,'19060301',1117522005,0,'MOV','Viáticos y Gastos de Viaje - Nota:220011','220011',0,1,55000.00,'2022-01-28','11179641'),(129,220011,2,'1110050202',1117522005,0,'MOV','Viáticos y Gastos de Viaje - Nota:220011','220011',0,2,55000.00,'2022-01-28','11179641'),(112,220021,1,'24010101',900832413,0,'CAU','REGISTRO DE PAGO DE CUENTA POR PAGAR DE GENERCOMER','',0,1,24066396.33,'2022-01-28','11179641'),(112,220021,2,'1110050202',900832413,0,'CAU','REGISTRO DE PAGO DE CUENTA POR PAGAR DE GENERCOMER','',0,2,24066396.33,'2022-01-28','11179641'),(106,220132,1,'1110060205',890300279,0,'CON',' - Consignacion :220132','0',0,1,13283506.00,'2022-01-31','11179641'),(106,220132,2,'13849007',890300279,0,'CON',' - Consignacion :220132','0',0,2,13283506.00,'2022-01-31','11179641'),(106,220131,1,'1110060205',890300279,0,'CON',' - Consignacion :220131','0',0,1,18753185.00,'2022-01-28','11179641'),(106,220131,2,'13849007',890300279,0,'CON',' - Consignacion :220131','0',0,2,18753185.00,'2022-01-28','11179641'),(111,220085,8,'24072202',1077873534,0,'FAC','Causacion: 220085','933400.00',321251,2,37336.00,'2022-02-01','11175432'),(111,220085,7,'24072213',1077873534,0,'FAC','Causacion: 220085','933400.00',321251,2,14001.00,'2022-02-01','11175432'),(111,220085,6,'249054',1077873534,0,'FAC','Causacion: 220085','933400.00',321251,2,844727.00,'2022-02-01','11175432'),(111,220085,5,'24362705',1077873534,0,'FAC','Causacion: 220085','933400.00',321251,2,9334.00,'2022-02-01','11175432'),(111,220085,4,'511179',1077873534,0,'FAC','Causacion: 220085','',321251,1,140010.00,'2022-02-01','11175432'),(111,220085,3,'511179',1077873534,0,'FAC','Causacion: 220085','',211171,1,140010.00,'2022-02-01','11175432'),(111,220085,2,'511179',1077873534,0,'FAC','Causacion: 220085','',101061,1,280020.00,'2022-02-01','11175432'),(111,220085,1,'511179',1077873534,0,'FAC','Causacion: 220085','',443461,1,373360.00,'2022-02-01','11175432'),(111,220084,11,'24072203',6803095,0,'FAC','Causacion: 220084','258300.00',321251,2,3875.00,'2022-01-31','11175432'),(111,220084,10,'24072210',6803095,0,'FAC','Causacion: 220084','258300.00',321251,2,2583.00,'2022-01-31','11175432'),(111,220084,9,'24072201',6803095,0,'FAC','Causacion: 220084','258300.00',321251,2,1292.00,'2022-01-31','11175432'),(111,220084,8,'24072202',6803095,0,'FAC','Causacion: 220084','258300.00',321251,2,10332.00,'2022-01-31','11175432'),(111,220084,7,'24072213',6803095,0,'FAC','Causacion: 220084','258300.00',321251,2,3875.00,'2022-01-31','11175432'),(111,220084,6,'249055',6803095,0,'FAC','Causacion: 220084','258300.00',321251,2,233760.00,'2022-01-31','11175432'),(111,220084,5,'24362705',6803095,0,'FAC','Causacion: 220084','258300.00',321251,2,2583.00,'2022-01-31','11175432'),(111,220084,4,'75040205',6803095,0,'FAC','Causacion: 220084','',321251,1,38745.00,'2022-01-31','11175432'),(111,220084,3,'75030211',6803095,0,'FAC','Causacion: 220084','',211171,1,38745.00,'2022-01-31','11175432'),(111,220084,2,'75020205',6803095,0,'FAC','Causacion: 220084','',101061,1,77490.00,'2022-01-31','11175432'),(111,220084,1,'75010205',6803095,0,'FAC','Causacion: 220084','',443461,1,103320.00,'2022-01-31','11175432'),(111,220066,10,'24010102',1117535344,0,'FAC','Causacion: 220066','3588500.00',321251,2,3588500.00,'2022-01-31','asexis'),(111,220066,9,'24010102',1117535344,0,'FAC','Causacion: 220066','',321251,1,298000.00,'2022-01-31','11175353'),(111,220066,8,'75040201',1117535344,0,'FAC','Causacion: 220066','',321251,1,500000.00,'2022-01-31','asexis'),(111,220066,7,'75030211',1117535344,0,'FAC','Causacion: 220066','',211171,1,100000.00,'2022-01-31','asexis'),(111,220066,6,'24010102',1117535344,0,'FAC','Causacion: 220066','',211172,1,398900.00,'2022-01-31','11175353'),(111,220066,5,'75020205',1117535344,0,'FAC','Causacion: 220066','',101061,1,200000.00,'2022-01-31','asexis'),(111,220066,4,'24010102',1117535344,0,'FAC','Causacion: 220066','',101062,1,597600.00,'2022-01-31','asexis'),(111,220066,3,'75010205',1117535344,0,'FAC','Causacion: 220066','',443461,1,294000.00,'2022-01-31','asexis'),(111,220066,2,'24010102',1117535344,0,'FAC','Causacion: 220066','',443462,1,700000.00,'2022-01-31','11175353'),(111,220066,1,'75010211',1117535344,0,'FAC','Causacion: 220066','',443461,1,500000.00,'2022-01-31','asexis'),(111,220067,1,'7501010602',900042857,0,'FAC','Causacion: 220067','',443462,1,10391970.00,'2022-01-31','11175087'),(111,220067,2,'24010101',900042857,0,'FAC','Causacion: 220067','10391970.00',443462,2,10391970.00,'2022-01-31','11175087'),(111,220068,1,'51202602',800250984,0,'FAC','Causacion: 220068','',101062,1,2516000.00,'2022-01-31','11175087'),(111,220068,2,'51202602',800250984,0,'FAC','Causacion: 220068','',211172,1,694000.00,'2022-01-31','11175087'),(111,220068,3,'51202602',800250984,0,'FAC','Causacion: 220068','',321252,1,1269000.00,'2022-01-31','11175087'),(111,220068,4,'24402301',800250984,0,'FAC','Causacion: 220068','4479000.00',321252,2,4479000.00,'2022-01-31','11175087'),(111,220069,1,'580240',890300279,0,'FAC','Causacion: 220069 NOTAS COMEX','',443462,1,134071.55,'2022-01-31','11175432'),(111,220069,2,'249090',890300279,0,'FAC','Causacion: 220069 NOTAS COMEX','134071.55',443462,2,134071.55,'2022-01-31','11175432'),(111,220070,1,'7501010606',822004680,0,'FAC','Causacion: 220070','',443462,1,129128.00,'2022-01-31','11175087'),(111,220070,2,'24010101',822004680,0,'FAC','Causacion: 220070','129128.00',443462,2,129128.00,'2022-01-31','11175087'),(111,220071,2,'249055',17710093,0,'FAC','Causacion: 220071','300000.00',443461,2,300000.00,'2022-01-31','11175432'),(111,220071,1,'75010216',17710093,0,'FAC','Causacion: 220071','',443461,1,300000.00,'2022-01-31','11175432'),(111,220072,1,'75020216',17775614,0,'FAC','Causacion: 220072','',101061,1,300000.00,'2022-01-31','11175432'),(111,220072,2,'249055',17775614,0,'FAC','Causacion: 220072','300000.00',101061,2,300000.00,'2022-01-31','11175432'),(111,220073,1,'75010211',18467702,0,'FAC','Causacion: 220073','',443461,1,110000.00,'2022-01-31','11175353'),(111,220073,2,'249027',18467702,0,'FAC','Causacion: 220073','110000.00',443461,2,110000.00,'2022-01-31','11175353'),(111,220079,1,'511163',1117975672,0,'FAC','Causacion: 220079','',443461,1,373333.00,'2022-01-31','11175432'),(111,220079,2,'511163',1117975672,0,'FAC','Causacion: 220079','',101061,1,280000.00,'2022-01-31','11175432'),(111,220079,3,'511163',1117975672,0,'FAC','Causacion: 220079','',211171,1,140000.00,'2022-01-31','11175432'),(111,220079,4,'511163',1117975672,0,'FAC','Causacion: 220079','',321251,1,140000.00,'2022-01-31','11175432'),(111,220079,5,'249055',1117975672,0,'FAC','Causacion: 220079','933333.00',321251,2,933333.00,'2022-01-31','11175432'),(111,220081,5,'249055',1122728578,0,'FAC','Causacion: 220081','933333.00',321251,2,933333.00,'2022-01-31','11175432'),(111,220081,4,'511163',1122728578,0,'FAC','Causacion: 220081','',321251,1,140000.00,'2022-01-31','11175432'),(111,220081,3,'511163',1122728578,0,'FAC','Causacion: 220081','',211161,1,140000.00,'2022-01-31','11175432'),(111,220081,2,'511163',1122728578,0,'FAC','Causacion: 220081','',101061,1,280000.00,'2022-01-31','11175432'),(111,220081,1,'511163',1122728578,0,'FAC','Causacion: 220081','',443461,1,373333.00,'2022-01-31','11175432'),(111,220082,5,'249055',1117974292,0,'FAC','Causacion: 220082','933333.00',321251,2,933333.00,'2022-01-31','11175432'),(111,220082,4,'511163',1117974292,0,'FAC','Causacion: 220082','',321251,1,140000.00,'2022-01-31','11175432'),(111,220082,3,'511163',1117974292,0,'FAC','Causacion: 220082','',211171,1,140000.00,'2022-01-31','11175432'),(111,220082,2,'511163',1117974292,0,'FAC','Causacion: 220082','',101061,1,280000.00,'2022-01-31','11175432'),(111,220082,1,'511163',1117974292,0,'FAC','Causacion: 220082','',443461,1,373333.00,'2022-01-31','11175432'),(111,220083,1,'511163',1117522005,0,'FAC','Causacion: 220083','',443461,1,373333.00,'2022-01-31','11175432'),(111,220083,2,'511163',1117522005,0,'FAC','Causacion: 220083','',101061,1,280000.00,'2022-01-31','11175432'),(111,220083,3,'511163',1117522005,0,'FAC','Causacion: 220083','',211161,1,140000.00,'2022-01-31','11175432'),(111,220083,4,'511163',1117522005,0,'FAC','Causacion: 220083','',321251,1,140000.00,'2022-01-31','11175432'),(111,220083,5,'249055',1117522005,0,'FAC','Causacion: 220083','933333.00',321251,2,933333.00,'2022-01-31','11175432'),(113,220069,2,'11330802',900042857,0,'PT','Pago Egreso: 220069 : 220067','',0,2,10391970.00,'2022-01-31','11179641'),(113,220069,1,'24010101',900042857,0,'MOV','Causacion: 220067','0',0,1,10391970.00,'2022-01-31','11179641'),(113,220070,1,'249090',890300279,0,'MOV','Causacion: 220069 NOTAS COMEX','0',0,1,134071.55,'2022-01-31','11179641'),(113,220070,2,'1110050202',890300279,0,'PT','Pago Egreso: 220070 : 220069','',0,2,134071.55,'2022-01-31','11179641'),(113,220071,1,'249027',18467702,0,'MOV','Causacion: 220073','0',0,1,110000.00,'2022-01-31','11179641'),(113,220071,2,'19060301',18467702,0,'PT','Pago Egreso: 220071 : 220073','',0,2,110000.00,'2022-01-31','11179641'),(113,220072,2,'1110050209',800250984,0,'PT','Pago Egreso: 220072 : 220068','',0,2,2516000.00,'2022-01-31','11179641'),(113,220072,1,'24402301',800250984,0,'MOV','Causacion: 220068','0',0,1,2516000.00,'2022-01-31','11179641'),(113,220075,2,'1110050210',800250984,0,'PT','Pago Egreso: 220075 : 220068','',0,2,694000.00,'2022-02-01','11179641'),(113,220075,1,'24402301',800250984,0,'MOV','Causacion: 220068','0',0,1,694000.00,'2022-02-01','11179641'),(113,220074,1,'24402301',800250984,0,'MOV','Causacion: 220068','0',0,1,1269000.00,'2022-02-01','11179641'),(113,220074,2,'1110050211',800250984,0,'PT','Pago Egreso: 220074 : 220068','',0,2,1269000.00,'2022-02-01','11179641'),(111,220085,9,'24072201',1077873534,0,'FAC','Causacion: 220085','933400.00',321251,2,4667.00,'2022-02-01','11175432'),(111,220085,10,'24072210',1077873534,0,'FAC','Causacion: 220085','933400.00',321251,2,9334.00,'2022-02-01','11175432'),(111,220085,11,'24072203',1077873534,0,'FAC','Causacion: 220085','933400.00',321251,2,14001.00,'2022-02-01','11175432'),(113,220076,1,'24010101',822004680,0,'MOV','Causacion: 220070','0',0,1,129128.00,'2022-02-01','11179641'),(113,220076,2,'1110050202',822004680,0,'PT','Pago Egreso: 220076 : 220070','',0,2,129128.00,'2022-02-01','11179641'),(113,220077,1,'24010101',815000896,0,'MOV','Causacion: 220059','0',0,1,529762.00,'2022-02-01','11179641'),(113,220077,2,'1110050202',815000896,0,'PT','Pago Egreso: 220077 : 220059','',0,2,529762.00,'2022-02-01','11179641'),(113,220073,2,'1110050209',1117535344,0,'PT','Pago Egreso: 220073 : 220066','',0,2,3588500.00,'2022-02-01','11179641'),(113,220073,1,'24010102',1117535344,0,'','Causacion: 220066','0',0,1,3600000.00,'2022-02-01','11179641'),(106,220153,2,'110501',800037800,0,'CON',' - Consignacion :220153','0',0,2,805353.05,'2022-02-14','11179641'),(122,220007,2,'1110050209',890300279,0,'TRA',' - Traslado :220007','0',0,2,0.00,'2022-02-01','11179641'),(122,220007,1,'110502',0,0,'TRA',' - Traslado :220007','0',0,1,0.00,'2022-02-01','11179641'),(111,220086,1,'511164',830084433,0,'FAC','Causacion: 220086','',443461,1,107302.00,'2022-02-01','11175432'),(111,220086,2,'249055',830084433,0,'FAC','Causacion: 220086','107302.00',443461,2,107302.00,'2022-02-01','11175432'),(111,220087,1,'51111705',900718645,0,'FAC','Causacion: 220087','',443972,1,560000.00,'2022-02-01','11175432'),(111,220087,2,'51111705',900718645,0,'FAC','Causacion: 220087','',101972,1,420000.00,'2022-02-01','11175432'),(111,220087,3,'51111705',900718645,0,'FAC','Causacion: 220087','',211972,1,210000.00,'2022-02-01','11175432'),(111,220087,4,'51111705',900718645,0,'FAC','Causacion: 220087','',321972,1,210000.00,'2022-02-01','11175432'),(111,220087,5,'24360505',900718645,0,'FAC','Causacion: 220087','1176471.00',321972,2,47059.00,'2022-02-01','11175432'),(111,220087,6,'24362705',900718645,0,'FAC','Causacion: 220087','1176471.00',321972,2,11765.00,'2022-02-01','11175432'),(111,220087,7,'249051',900718645,0,'FAC','Causacion: 220087','1176471.00',321972,2,984118.00,'2022-02-01','11175432'),(111,220087,8,'249051',900718645,0,'FAC','Causacion: 220087','1176471.00',321972,2,223529.00,'2022-02-01','11175432'),(111,220087,9,'24072213',900718645,0,'FAC','Causacion: 220087','1176471.00',321972,2,17647.00,'2022-02-01','11175432'),(111,220087,10,'24072202',900718645,0,'FAC','Causacion: 220087','1176471.00',321972,2,47059.00,'2022-02-01','11175432'),(111,220087,11,'24072201',900718645,0,'FAC','Causacion: 220087','1176471.00',321972,2,5882.00,'2022-02-01','11175432'),(111,220087,12,'24072210',900718645,0,'FAC','Causacion: 220087','1176471.00',321972,2,11765.00,'2022-02-01','11175432'),(111,220087,13,'24072203',900718645,0,'FAC','Causacion: 220087','1176471.00',321972,2,17647.00,'2022-02-01','11175432'),(111,220087,14,'24362501',900718645,0,'FAC','Causacion: 220087','0',321972,2,33529.00,'2022-02-01','11175432'),(111,220088,6,'249055',1117976172,0,'FAC','Causacion: 220088','933300.00',321251,2,844635.00,'2022-02-01','11175432'),(111,220088,5,'24362705',1117976172,0,'FAC','Causacion: 220088','933300.00',321251,2,9333.00,'2022-02-01','11175432'),(111,220088,4,'511180',1117976172,0,'FAC','Causacion: 220088','',321251,1,139995.00,'2022-02-01','11175432'),(111,220088,3,'511180',1117976172,0,'FAC','Causacion: 220088','',211171,1,139995.00,'2022-02-01','11175432'),(111,220088,2,'511180',1117976172,0,'FAC','Causacion: 220088','',101061,1,279990.00,'2022-02-01','11175432'),(111,220088,1,'511180',1117976172,0,'FAC','Causacion: 220088','',443461,1,373320.00,'2022-02-01','11175432'),(111,220088,7,'24072213',1117976172,0,'FAC','Causacion: 220088','933300.00',321251,2,14000.00,'2022-02-01','11175432'),(111,220088,8,'24072202',1117976172,0,'FAC','Causacion: 220088','933300.00',321251,2,37332.00,'2022-02-01','11175432'),(111,220088,9,'24072201',1117976172,0,'FAC','Causacion: 220088','933300.00',321251,2,4667.00,'2022-02-01','11175432'),(111,220088,10,'24072210',1117976172,0,'FAC','Causacion: 220088','933300.00',321251,2,9333.00,'2022-02-01','11175432'),(111,220088,11,'24072203',1117976172,0,'FAC','Causacion: 220088','933300.00',321251,2,14000.00,'2022-02-01','11175432'),(103,220001,1,'15141003',901211097,0,'EIN','ACCESORIOS PARA CONVERTIR DESCARGA DE 3 A 4','220001',100000,1,445000.00,'2022-01-05','11175353'),(103,220001,2,'24010102',901211097,0,'EIN','ACCESORIOS PARA CONVERTIR DESCARGA DE 3 A 4','220001',100000,2,445000.00,'2022-01-05','11175353'),(103,220002,1,'15141301',17643960,0,'EIN','tubo 4\" galvanizado','220002',100000,1,1658476.00,'2022-01-05','11175353'),(103,220002,2,'24010102',17643960,0,'EIN','tubo 4\" galvanizado','220002',100000,2,1658476.00,'2022-01-05','11175353'),(103,220002,3,'15141301',17643960,0,'EIN','VALVULA PIE 4\" BRONCE','220002',100000,1,1436400.00,'2022-01-05','11175353'),(103,220002,4,'24010102',17643960,0,'EIN','VALVULA PIE 4\" BRONCE','220002',100000,2,1436400.00,'2022-01-05','11175353'),(103,220002,5,'15149004',17643960,0,'EIN','CODO GALVANIZADO 4\"','220002',100000,1,207480.00,'2022-01-05','11175353'),(103,220002,6,'24010102',17643960,0,'EIN','CODO GALVANIZADO 4\"','220002',100000,2,207480.00,'2022-01-05','11175353'),(103,220003,1,'15141001',11314528,0,'EIN','ACOPLE MANGUERA','220003',300000,1,280000.00,'2022-01-03','11175353'),(103,220003,2,'24010102',11314528,0,'EIN','ACOPLE MANGUERA','220003',300000,2,280000.00,'2022-01-03','11175353'),(103,220004,1,'15141004',10690095,0,'EIN','BANDAS TRASERAS','220004',400000,1,15000.00,'2022-01-07','11175353'),(103,220004,2,'24010102',10690095,0,'EIN','BANDAS TRASERAS','220004',400000,2,15000.00,'2022-01-07','11175353'),(103,220004,3,'15141301',10690095,0,'EIN','RETENEDOR TELESCOPICO','220004',400000,1,9000.00,'2022-01-07','11175353'),(103,220004,4,'24010102',10690095,0,'EIN','RETENEDOR TELESCOPICO','220004',400000,2,9000.00,'2022-01-07','11175353'),(103,220005,1,'15141004',96354688,0,'EIN','PILA AAA','220005',100000,1,7200.00,'2022-01-11','11175353'),(103,220005,2,'24010102',96354688,0,'EIN','PILA AAA','220005',100000,2,7200.00,'2022-01-11','11175353'),(103,220005,3,'15149004',96354688,0,'EIN','PILA VARTA AA','220005',100000,1,3400.00,'2022-01-11','11175353'),(103,220005,4,'24010102',96354688,0,'EIN','PILA VARTA AA','220005',100000,2,3400.00,'2022-01-11','11175353'),(103,220006,1,'15141701',36292197,0,'EIN','ALCOHOL ANTISEPTICO','220006',100000,1,48000.00,'2022-01-11','11175353'),(103,220006,2,'24010102',36292197,0,'EIN','ALCOHOL ANTISEPTICO','220006',100000,2,48000.00,'2022-01-11','11175353'),(103,220007,1,'15149004',39626240,0,'EIN','SELLO PARA PQR','220007',100000,1,120000.00,'2022-01-12','11175353'),(103,220007,2,'24010102',39626240,0,'EIN','SELLO PARA PQR','220007',100000,2,120000.00,'2022-01-12','11175353'),(103,220008,1,'15149004',12118655,0,'EIN','KIT CILINDRO HONDA','220008',400000,1,232000.00,'2022-01-12','11175353'),(103,220008,2,'24010102',12118655,0,'EIN','KIT CILINDRO HONDA','220008',400000,2,232000.00,'2022-01-12','11175353'),(103,220008,3,'15149004',12118655,0,'EIN','KIT VALVULA HONDA','220008',400000,1,79000.00,'2022-01-12','11175353'),(103,220008,4,'24010102',12118655,0,'EIN','KIT VALVULA HONDA','220008',400000,2,79000.00,'2022-01-12','11175353'),(103,220008,5,'15149004',12118655,0,'EIN','CADENA DISTRIBUCION HONDA','220008',400000,1,69000.00,'2022-01-12','11175353'),(103,220008,6,'24010102',12118655,0,'EIN','CADENA DISTRIBUCION HONDA','220008',400000,2,69000.00,'2022-01-12','11175353'),(103,220008,7,'15149004',12118655,0,'EIN','FILTRO AIRE HONDA','220008',400000,1,22000.00,'2022-01-12','11175353'),(103,220008,8,'24010102',12118655,0,'EIN','FILTRO AIRE HONDA','220008',400000,2,22000.00,'2022-01-12','11175353'),(103,220008,9,'15149004',12118655,0,'EIN','DIRECCIONAL HONDA','220008',400000,1,50000.00,'2022-01-12','11175353'),(103,220008,10,'24010102',12118655,0,'EIN','DIRECCIONAL HONDA','220008',400000,2,50000.00,'2022-01-12','11175353'),(103,220008,11,'15149004',12118655,0,'EIN','JUEGO RETROVISORES HONDA','220008',400000,1,33000.00,'2022-01-12','11175353'),(103,220008,12,'24010102',12118655,0,'EIN','JUEGO RETROVISORES HONDA','220008',400000,2,33000.00,'2022-01-12','11175353'),(103,220008,13,'15149004',12118655,0,'EIN','PROTECTOR MOFLE HONDA','220008',400000,1,60000.00,'2022-01-12','11175353'),(103,220008,14,'24010102',12118655,0,'EIN','PROTECTOR MOFLE HONDA','220008',400000,2,60000.00,'2022-01-12','11175353'),(103,220009,1,'15141004',40625847,0,'EIN','CINTA AISLANTE NEGRA','220009',400000,1,3000.00,'2022-01-13','11175353'),(103,220009,2,'24010102',40625847,0,'EIN','CINTA AISLANTE NEGRA','220009',400000,2,3000.00,'2022-01-13','11175353'),(103,220009,3,'15141004',40625847,0,'EIN','CREOLINA','220009',400000,1,38000.00,'2022-01-13','11175353'),(103,220009,4,'24010102',40625847,0,'EIN','CREOLINA','220009',400000,2,38000.00,'2022-01-13','11175353'),(103,220010,1,'15141003',40625847,0,'EIN','LLAVE TERMINAL CORNETA 1/2','220010',100000,1,18000.00,'2022-01-13','11175353'),(103,220010,2,'24010102',40625847,0,'EIN','LLAVE TERMINAL CORNETA 1/2','220010',100000,2,18000.00,'2022-01-13','11175353'),(103,220010,3,'15141003',40625847,0,'EIN','NIPLE GALVANIZADO 1/4X3\"','220010',100000,1,36000.00,'2022-01-13','11175353'),(103,220010,4,'24010102',40625847,0,'EIN','NIPLE GALVANIZADO 1/4X3\"','220010',100000,2,36000.00,'2022-01-13','11175353'),(103,220010,5,'15141003',40625847,0,'EIN','TORNILLO EXAGONAL 5/8 X 2 1/2\"','220010',100000,1,360000.00,'2022-01-13','11175353'),(103,220010,6,'24010102',40625847,0,'EIN','TORNILLO EXAGONAL 5/8 X 2 1/2\"','220010',100000,2,360000.00,'2022-01-13','11175353'),(103,220011,1,'15141003',40625847,0,'EIN','PUNTILLAS 2 LBS','220011',200000,1,4500.00,'2022-01-13','11175353'),(103,220011,2,'24010102',40625847,0,'EIN','PUNTILLAS 2 LBS','220011',200000,2,4500.00,'2022-01-13','11175353'),(103,220011,3,'15141701',40625847,0,'EIN','CONO CAHUYA','220011',200000,1,55000.00,'2022-01-13','11175353'),(103,220011,4,'24010102',40625847,0,'EIN','CONO CAHUYA','220011',200000,2,55000.00,'2022-01-13','11175353'),(103,220011,5,'15141301',40625847,0,'EIN','FLEXOMETRO','220011',200000,1,10500.00,'2022-01-13','11175353'),(103,220011,6,'24010102',40625847,0,'EIN','FLEXOMETRO','220011',200000,2,10500.00,'2022-01-13','11175353'),(103,220011,7,'15141401',40625847,0,'EIN','GUANTE PLASTICO','220011',200000,1,105000.00,'2022-01-13','11175353'),(103,220011,8,'24010102',40625847,0,'EIN','GUANTE PLASTICO','220011',200000,2,105000.00,'2022-01-13','11175353'),(103,220011,9,'15141701',40625847,0,'EIN','GUANTE DE PEPITAS','220011',200000,1,28000.00,'2022-01-13','11175353'),(103,220011,10,'24010102',40625847,0,'EIN','GUANTE DE PEPITAS','220011',200000,2,28000.00,'2022-01-13','11175353'),(103,220012,1,'15149004',93180177,0,'EIN','LIBRO CONTABLE','220012',400000,1,15000.00,'2022-01-14','11175353'),(103,220012,2,'24010102',93180177,0,'EIN','LIBRO CONTABLE','220012',400000,2,15000.00,'2022-01-14','11175353'),(103,220013,1,'15149004',96354688,0,'EIN','AGUA EN BOLSA','220013',100000,1,5000.00,'2022-01-14','11175353'),(103,220013,2,'24010102',96354688,0,'EIN','AGUA EN BOLSA','220013',100000,2,5000.00,'2022-01-14','11175353'),(103,220014,1,'15141301',96354688,0,'EIN','ATOMIZADOR','220014',300000,1,6600.00,'2022-01-14','11175353'),(103,220014,2,'24010102',96354688,0,'EIN','ATOMIZADOR','220014',300000,2,6600.00,'2022-01-14','11175353'),(103,220014,3,'15141004',96354688,0,'EIN','PILA AAA','220014',300000,1,11400.00,'2022-01-14','11175353'),(103,220014,4,'24010102',96354688,0,'EIN','PILA AAA','220014',300000,2,11400.00,'2022-01-14','11175353'),(103,220015,1,'15141701',17656506,0,'EIN','PAPEL HIGIENICO PH 12 R','220015',200000,1,12700.00,'2022-01-14','11175353'),(103,220015,2,'24010102',17656506,0,'EIN','PAPEL HIGIENICO PH 12 R','220015',200000,2,12700.00,'2022-01-14','11175353'),(103,220015,3,'15141701',17656506,0,'EIN','JABON REY','220015',200000,1,8400.00,'2022-01-14','11175353'),(103,220015,4,'24010102',17656506,0,'EIN','JABON REY','220015',200000,2,8400.00,'2022-01-14','11175353'),(103,220015,5,'15141004',17656506,0,'EIN','LIMPIDO','220015',200000,1,12700.00,'2022-01-14','11175353'),(103,220015,6,'24010102',17656506,0,'EIN','LIMPIDO','220015',200000,2,12700.00,'2022-01-14','11175353'),(103,220015,7,'15141301',17656506,0,'EIN','DETERGENTE EN BOLSA DE POLVO','220015',200000,1,17800.00,'2022-01-14','11175353'),(103,220015,8,'24010102',17656506,0,'EIN','DETERGENTE EN BOLSA DE POLVO','220015',200000,2,17800.00,'2022-01-14','11175353'),(103,220015,9,'15141701',17656506,0,'EIN','AXION','220015',200000,1,10700.00,'2022-01-14','11175353'),(103,220015,10,'24010102',17656506,0,'EIN','AXION','220015',200000,2,10700.00,'2022-01-14','11175353'),(103,220015,11,'15141701',17656506,0,'EIN','CAFE SELLO ROJO 500G','220015',200000,1,59500.00,'2022-01-14','11175353'),(103,220015,12,'24010102',17656506,0,'EIN','CAFE SELLO ROJO 500G','220015',200000,2,59500.00,'2022-01-14','11175353'),(103,220015,13,'15141701',17656506,0,'EIN','AZUCAR','220015',200000,1,42800.00,'2022-01-14','11175353'),(103,220015,14,'24010102',17656506,0,'EIN','AZUCAR','220015',200000,2,42800.00,'2022-01-14','11175353'),(103,220015,15,'15149004',17656506,0,'EIN','LIMPIA PISO X 300 ML','220015',200000,1,14300.00,'2022-01-14','11175353'),(103,220015,16,'24010102',17656506,0,'EIN','LIMPIA PISO X 300 ML','220015',200000,2,14300.00,'2022-01-14','11175353'),(103,220015,17,'15149004',17656506,0,'EIN','SUPER B LIMPIDO BLANQUITEX','220015',200000,1,7700.00,'2022-01-14','11175353'),(103,220015,18,'24010102',17656506,0,'EIN','SUPER B LIMPIDO BLANQUITEX','220015',200000,2,7700.00,'2022-01-14','11175353'),(103,220015,19,'15149004',17656506,0,'EIN','AZUL KLEAN SURT 2000 CM','220015',200000,1,9300.00,'2022-01-14','11175353'),(103,220015,20,'24010102',17656506,0,'EIN','AZUL KLEAN SURT 2000 CM','220015',200000,2,9300.00,'2022-01-14','11175353'),(103,220016,1,'15141301',17643960,0,'EIN','HIPOCLORITO DE CALCIO CANECA X 45 KG','220016',100000,1,1095300.00,'2022-01-17','11175353'),(103,220016,2,'24010102',17643960,0,'EIN','HIPOCLORITO DE CALCIO CANECA X 45 KG','220016',100000,2,1095300.00,'2022-01-17','11175353'),(103,220017,1,'15149004',40625847,0,'EIN','BREAKERMATIC 110 V','220017',400000,1,69000.00,'2022-01-18','11175353'),(103,220017,2,'24010102',40625847,0,'EIN','BREAKERMATIC 110 V','220017',400000,2,69000.00,'2022-01-18','11175353'),(103,220017,3,'15141004',40625847,0,'EIN','LLAVE DE PASO PCP 1/2\" ROSCA PVC','220017',400000,1,6000.00,'2022-01-18','11175353'),(103,220017,4,'24010102',40625847,0,'EIN','LLAVE DE PASO PCP 1/2\" ROSCA PVC','220017',400000,2,6000.00,'2022-01-18','11175353'),(103,220018,1,'15141301',17659953,0,'EIN','CINTA TEFLON INDUSTRIAL','220018',100000,1,87000.00,'2022-01-19','11175353'),(103,220018,2,'24010102',17659953,0,'EIN','CINTA TEFLON 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POLIMERICOS','220202',200000,1,65331.00,'2022-01-13','asexis'),(104,220202,8,'15149004',828000191,0,'EIN','AISLADORES DE SUSPENSION POLIMERICOS','220202',400000,2,65331.00,'2022-01-13','asexis'),(104,220203,1,'511121',828000191,0,'EIN','TACO DE PAPEL PARA NOTAS','220203',100000,1,875.00,'2022-01-13','asexis'),(104,220203,2,'511121',828000191,0,'EIN','TACO DE PAPEL PARA NOTAS','220203',200000,1,350.00,'2022-01-13','asexis'),(104,220203,3,'511121',828000191,0,'EIN','TACO DE PAPEL PARA NOTAS','220203',300000,1,525.00,'2022-01-13','asexis'),(104,220203,4,'511121',828000191,0,'EIN','TACO DE PAPEL PARA NOTAS','220203',400000,1,1750.00,'2022-01-13','asexis'),(104,220203,5,'15141004',828000191,0,'EIN','TACO DE PAPEL PARA NOTAS','220203',100000,2,875.00,'2022-01-13','asexis'),(104,220203,6,'15141004',828000191,0,'EIN','TACO DE PAPEL PARA NOTAS','220203',200000,2,350.00,'2022-01-13','asexis'),(104,220203,7,'15141004',828000191,0,'EIN','TACO DE PAPEL PARA NOTAS','220203',300000,2,525.00,'2022-01-13','asexis'),(104,220203,8,'15141004',828000191,0,'EIN','TACO DE PAPEL PARA NOTAS','220203',400000,2,1750.00,'2022-01-13','asexis'),(104,220204,1,'75010201',828000191,0,'EIN','FUSIBLE DE 2 AMP DE COBRE','220204',400000,1,58017.76,'2022-01-04','asexis'),(104,220204,2,'15141001',828000191,0,'EIN','FUSIBLE DE 2 AMP DE COBRE','220204',400000,2,58017.76,'2022-01-04','asexis'),(104,220204,3,'75010201',828000191,0,'EIN','FUSIBLE DE 20 AMP DE COBRE','220204',400000,1,91768.88,'2022-01-04','asexis'),(104,220204,4,'15141001',828000191,0,'EIN','FUSIBLE DE 20 AMP DE COBRE','220204',400000,2,91768.88,'2022-01-04','asexis'),(104,220204,5,'75030101',828000191,0,'EIN','AISLADORES DE SUSPENSION POLIMERICOS','220204',200000,1,65331.00,'2022-01-04','asexis'),(104,220204,6,'15149004',828000191,0,'EIN','AISLADORES DE SUSPENSION POLIMERICOS','220204',400000,2,65331.00,'2022-01-04','asexis'),(104,220204,7,'51111401',828000191,0,'EIN','CRUCETAS METALIZADAS DE 2 METROS','220204',400000,1,119917.00,'2022-01-04','asexis'),(104,220204,8,'15141701',828000191,0,'EIN','CRUCETAS METALIZADAS DE 2 METROS','220204',400000,2,119917.00,'2022-01-04','asexis'),(170,220001,1,'75010707',0,0,'NOC','Depreciacion 268 - 1 - POSTES - 1','0',400000,1,6188.00,'2022-01-31','11175353'),(170,220001,2,'168503',0,0,'NOC','Depreciacion 268 - 1 - POSTES - 1','0',100000,2,6188.00,'2022-01-31','11175353'),(170,220001,3,'535111',0,0,'NOC','Depreciacion 388 - 1 - UPS AUTORREGULADA 1200W 8 T','0',100000,1,813.75,'2022-01-31','11175353'),(170,220001,4,'535111',0,0,'NOC','Depreciacion 388 - 1 - UPS AUTORREGULADA 1200W 8 T','0',200000,1,325.50,'2022-01-31','11175353'),(170,220001,5,'535111',0,0,'NOC','Depreciacion 388 - 1 - UPS AUTORREGULADA 1200W 8 T','0',300000,1,488.25,'2022-01-31','11175353'),(170,220001,6,'535111',0,0,'NOC','Depreciacion 388 - 1 - UPS AUTORREGULADA 1200W 8 T','0',400000,1,1627.50,'2022-01-31','11175353'),(170,220001,7,'168507',0,0,'NOC','Depreciacion 388 - 1 - UPS AUTORREGULADA 1200W 8 T','0',100000,2,813.75,'2022-01-31','11175353'),(170,220001,8,'168507',0,0,'NOC','Depreciacion 388 - 1 - UPS AUTORREGULADA 1200W 8 T','0',200000,2,325.50,'2022-01-31','11175353'),(170,220001,9,'168507',0,0,'NOC','Depreciacion 388 - 1 - UPS AUTORREGULADA 1200W 8 T','0',300000,2,488.25,'2022-01-31','11175353'),(170,220001,10,'168507',0,0,'NOC','Depreciacion 388 - 1 - UPS AUTORREGULADA 1200W 8 T','0',400000,2,1627.50,'2022-01-31','11175353'),(170,220001,11,'75020701',0,0,'NOC','Depreciacion 397 - 1 - Arrancador estrella triangu','0',100000,1,58333.00,'2022-01-31','11175353'),(170,220001,12,'168504',0,0,'NOC','Depreciacion 397 - 1 - Arrancador estrella triangu','0',100000,2,58333.00,'2022-01-31','11175353'),(170,220001,13,'75020701',0,0,'NOC','Depreciacion 398 - 1 - DOSIFICADOR PARA CLORO Marc','0',100000,1,54000.00,'2022-01-31','11175353'),(170,220001,14,'168504',0,0,'NOC','Depreciacion 398 - 1 - DOSIFICADOR PARA CLORO Marc','0',100000,2,54000.00,'2022-01-31','11175353'),(170,220001,15,'75010708',0,0,'NOC','Depreciacion 399 - 1 - FOTOMETRO PORTATIL PF3 (Ver','0',400000,1,6042.00,'2022-01-31','11175353'),(170,220001,16,'168504',0,0,'NOC','Depreciacion 399 - 1 - FOTOMETRO PORTATIL PF3 (Ver','0',400000,2,6042.00,'2022-01-31','11175353'),(170,220001,17,'75010708',0,0,'NOC','Depreciacion 400 - 1 - GUARDA MOTOR 180 AMP Fact 1','0',400000,1,2083.00,'2022-01-31','11175353'),(170,220001,18,'168504',0,0,'NOC','Depreciacion 400 - 1 - GUARDA MOTOR 180 AMP Fact 1','0',400000,2,2083.00,'2022-01-31','11175353'),(170,220001,19,'75020701',0,0,'NOC','Depreciacion 401 - 1 - MOTOBOMBA IHM 20AG/F300 EYE','0',100000,1,22167.00,'2022-01-31','11175353'),(170,220001,20,'168504',0,0,'NOC','Depreciacion 401 - 1 - MOTOBOMBA IHM 20AG/F300 EYE','0',100000,2,22167.00,'2022-01-31','11175353'),(170,220001,21,'75020701',0,0,'NOC','Depreciacion 402 - 1 - MOTOR DOSIFICADOR  Fact 185','0',100000,1,5000.00,'2022-01-31','11175353'),(170,220001,22,'168504',0,0,'NOC','Depreciacion 402 - 1 - MOTOR DOSIFICADOR  Fact 185','0',100000,2,5000.00,'2022-01-31','11175353'),(170,220001,23,'75020701',0,0,'NOC','Depreciacion 403 - 1 - VALVULA COMPUERTA CIERRE TU','0',100000,1,50667.00,'2022-01-31','11175353'),(170,220001,24,'168504',0,0,'NOC','Depreciacion 403 - 1 - VALVULA COMPUERTA CIERRE TU','0',100000,2,50667.00,'2022-01-31','11175353'),(170,220001,25,'75020701',0,0,'NOC','Depreciacion 404 - 1 - VALVULA HIBRIDA 6 FACT 2151','0',100000,1,26333.00,'2022-01-31','11175353'),(170,220001,26,'168504',0,0,'NOC','Depreciacion 404 - 1 - VALVULA HIBRIDA 6 FACT 2151','0',100000,2,26333.00,'2022-01-31','11175353'),(170,220001,27,'75020701',0,0,'NOC','Depreciacion 405 - 1 - VALVULA HF 2 Fact 4191 Cont','0',100000,1,19540.00,'2022-01-31','11175353'),(170,220001,28,'168504',0,0,'NOC','Depreciacion 405 - 1 - VALVULA HF 2 Fact 4191 Cont','0',100000,2,19540.00,'2022-01-31','11175353'),(170,220001,29,'75020701',0,0,'NOC','Depreciacion 406 - 1 - VALVULA HF 3 Fact 4191 Cont','0',100000,1,22023.00,'2022-01-31','11175353'),(170,220001,30,'168504',0,0,'NOC','Depreciacion 406 - 1 - VALVULA HF 3 Fact 4191 Cont','0',100000,2,22023.00,'2022-01-31','11175353'),(170,220001,31,'75020701',0,0,'NOC','Depreciacion 407 - 1 - VALVULA HF 6 Fact 4191 Cont','0',100000,1,52500.00,'2022-01-31','11175353'),(170,220001,32,'168504',0,0,'NOC','Depreciacion 407 - 1 - VALVULA HF 6 Fact 4191 Cont','0',100000,2,52500.00,'2022-01-31','11175353'),(170,220001,33,'75020701',0,0,'NOC','Depreciacion 408 - 1 - VISOCOLOR ECO CLORO LOTE 99','0',100000,1,3833.00,'2022-01-31','11175353'),(170,220001,34,'168504',0,0,'NOC','Depreciacion 408 - 1 - VISOCOLOR ECO CLORO LOTE 99','0',100000,2,3833.00,'2022-01-31','11175353'),(170,220001,35,'75020701',0,0,'NOC','Depreciacion 409 - 1 - VISOCOLOR ECO PH 6.0-8.2 LO','0',100000,1,4000.00,'2022-01-31','11175353'),(170,220001,36,'168504',0,0,'NOC','Depreciacion 409 - 1 - VISOCOLOR ECO PH 6.0-8.2 LO','0',100000,2,4000.00,'2022-01-31','11175353'),(170,220001,37,'75010708',0,0,'NOC','Depreciacion 451 - 1 - FLEJADORA PARA CINTA BANDY','0',400000,1,1081.00,'2022-01-31','11175353'),(170,220001,38,'168504',0,0,'NOC','Depreciacion 451 - 1 - FLEJADORA PARA CINTA BANDY','0',400000,2,1081.00,'2022-01-31','11175353'),(170,220001,39,'535706',0,0,'NOC','Depreciacion 461 - 461 - LICENCIA KASPERKY FACT 00','0',100000,1,0.10,'2022-01-31','11175353'),(170,220001,40,'535706',0,0,'NOC','Depreciacion 461 - 461 - LICENCIA KASPERKY FACT 00','0',200000,1,0.04,'2022-01-31','11175353'),(170,220001,41,'535706',0,0,'NOC','Depreciacion 461 - 461 - LICENCIA KASPERKY FACT 00','0',300000,1,0.06,'2022-01-31','11175353'),(170,220001,42,'535706',0,0,'NOC','Depreciacion 461 - 461 - LICENCIA KASPERKY FACT 00','0',400000,1,0.20,'2022-01-31','11175353'),(170,220001,43,'197507',0,0,'NOC','Depreciacion 461 - 461 - LICENCIA KASPERKY FACT 00','0',100000,2,0.10,'2022-01-31','11175353'),(170,220001,44,'197507',0,0,'NOC','Depreciacion 461 - 461 - LICENCIA KASPERKY FACT 00','0',200000,2,0.04,'2022-01-31','11175353'),(170,220001,45,'197507',0,0,'NOC','Depreciacion 461 - 461 - LICENCIA KASPERKY FACT 00','0',300000,2,0.06,'2022-01-31','11175353'),(170,220001,46,'197507',0,0,'NOC','Depreciacion 461 - 461 - LICENCIA KASPERKY FACT 00','0',400000,2,0.20,'2022-01-31','11175353'),(170,220001,47,'75010708',0,0,'NOC','Depreciacion 516 - 1 - ESTRUCTURA DE BOTE DESLIZAD','0',400000,1,114583.00,'2022-01-31','11175353'),(170,220001,48,'168504',0,0,'NOC','Depreciacion 516 - 1 - ESTRUCTURA DE BOTE DESLIZAD','0',400000,2,114583.00,'2022-01-31','11175353'),(170,220001,49,'75010706',0,0,'NOC','Depreciacion 547 - 1 - PLANTA ELECTRICA MARCA: TRA','0',400000,1,16667.00,'2022-01-31','11175353'),(170,220001,50,'168502',0,0,'NOC','Depreciacion 547 - 1 - PLANTA ELECTRICA MARCA: TRA','0',400000,2,16667.00,'2022-01-31','11175353'),(170,220001,51,'75010707',0,0,'NOC','Depreciacion 556 - 1 - CABLE ACSR N? 2  Fact 4447','0',400000,1,7678.00,'2022-01-31','11175353'),(170,220001,52,'168503',0,0,'NOC','Depreciacion 556 - 1 - CABLE ACSR N? 2  Fact 4447','0',400000,2,7678.00,'2022-01-31','11175353'),(170,220001,53,'75010707',0,0,'NOC','Depreciacion 557 - 1 - MEDIDOR TRIFASICO TETRAFILA','0',400000,1,4917.00,'2022-01-31','11175353'),(170,220001,54,'168503',0,0,'NOC','Depreciacion 557 - 1 - MEDIDOR TRIFASICO TETRAFILA','0',400000,2,4917.00,'2022-01-31','11175353'),(170,220001,55,'75010707',0,0,'NOC','Depreciacion 558 - 1 - POSTES DE CONCRETO DE 12 MT','0',400000,1,18125.00,'2022-01-31','11175353'),(170,220001,56,'168503',0,0,'NOC','Depreciacion 558 - 1 - POSTES DE CONCRETO DE 12 MT','0',400000,2,18125.00,'2022-01-31','11175353'),(170,220001,57,'75010707',0,0,'NOC','Depreciacion 559 - 1 - TABLERO DE TRASNFERENCIA AU','0',400000,1,27172.00,'2022-01-31','11175353'),(170,220001,58,'168503',0,0,'NOC','Depreciacion 559 - 1 - TABLERO DE TRASNFERENCIA AU','0',400000,2,27172.00,'2022-01-31','11175353'),(170,220001,59,'75010707',0,0,'NOC','Depreciacion 560 - 1 - TRANSFORMADOR DE 15 KW  - 4','0',400000,1,11042.00,'2022-01-31','11175353'),(170,220001,60,'168503',0,0,'NOC','Depreciacion 560 - 1 - TRANSFORMADOR DE 15 KW  - 4','0',400000,2,11042.00,'2022-01-31','11175353'),(170,220001,61,'75010707',0,0,'NOC','Depreciacion 561 - 1 - CONTACTOR 220VX80AMP Marca','0',400000,1,2446.00,'2022-01-31','11175353'),(170,220001,62,'168503',0,0,'NOC','Depreciacion 561 - 1 - CONTACTOR 220VX80AMP Marca','0',400000,2,2446.00,'2022-01-31','11175353'),(170,220001,63,'75010707',0,0,'NOC','Depreciacion 566 - 1 - redes multiveredales ADR201','0',400000,1,8502249.00,'2022-01-31','11175353'),(170,220001,64,'168503',0,0,'NOC','Depreciacion 566 - 1 - redes multiveredales ADR201','0',400000,2,8502249.00,'2022-01-31','11175353'),(170,220001,65,'75010707',0,0,'NOC','Depreciacion 567 - 1 - REDES DE TRANSMISIONES SAL','0',400000,1,116167.00,'2022-01-31','11175353'),(170,220001,66,'168503',0,0,'NOC','Depreciacion 567 - 1 - REDES DE TRANSMISIONES SAL','0',400000,2,116167.00,'2022-01-31','11175353'),(170,220001,67,'75010708',0,0,'NOC','Depreciacion 568 - 1 - MAQUINARIA INDUSTRIAL SINIC','0',400000,1,60335.00,'2022-01-31','11175353'),(170,220001,68,'168504',0,0,'NOC','Depreciacion 568 - 1 - MAQUINARIA INDUSTRIAL SINIC','0',400000,2,60335.00,'2022-01-31','11175353'),(170,220001,69,'535106',0,0,'NOC','Depreciacion 573 - 1 - PLANTA DE TRATAMIENTO  DE A','0',100000,1,48059.00,'2022-01-31','11175353'),(170,220001,70,'168502',0,0,'NOC','Depreciacion 573 - 1 - PLANTA DE TRATAMIENTO  DE A','0',100000,2,48059.00,'2022-01-31','11175353'),(170,220001,71,'75020706',0,0,'NOC','Depreciacion 574 - 1 - REDES DE DISTRIBUCION  ACUE','0',100000,1,356730.00,'2022-01-31','11175353'),(170,220001,72,'168502',0,0,'NOC','Depreciacion 574 - 1 - REDES DE DISTRIBUCION  ACUE','0',100000,2,356730.00,'2022-01-31','11175353'),(170,220001,73,'75020706',0,0,'NOC','Depreciacion 575 - 1 - REDES DE ACUEDUTOS Y CANALI','0',100000,1,227616.00,'2022-01-31','11175353'),(170,220001,74,'168502',0,0,'NOC','Depreciacion 575 - 1 - REDES DE ACUEDUTOS Y CANALI','0',100000,2,227616.00,'2022-01-31','11175353'),(170,220001,75,'75020706',0,0,'NOC','Depreciacion 576 - 1 - ESTACION DE BOMBEO - 1','0',100000,1,14917.00,'2022-01-31','11175353'),(170,220001,76,'168502',0,0,'NOC','Depreciacion 576 - 1 - ESTACION DE BOMBEO - 1','0',100000,2,14917.00,'2022-01-31','11175353'),(170,220001,77,'535707',0,0,'NOC','Depreciacion 583 - 583 - ISIS - 5','0',100000,1,0.05,'2022-01-31','11175353'),(170,220001,78,'535707',0,0,'NOC','Depreciacion 583 - 583 - ISIS - 5','0',200000,1,0.02,'2022-01-31','11175353'),(170,220001,79,'535707',0,0,'NOC','Depreciacion 583 - 583 - ISIS - 5','0',300000,1,0.03,'2022-01-31','11175353'),(170,220001,80,'535707',0,0,'NOC','Depreciacion 583 - 583 - ISIS - 5','0',400000,1,0.10,'2022-01-31','11175353'),(170,220001,81,'197508',0,0,'NOC','Depreciacion 583 - 583 - ISIS - 5','0',100000,2,0.05,'2022-01-31','11175353'),(170,220001,82,'197508',0,0,'NOC','Depreciacion 583 - 583 - ISIS - 5','0',200000,2,0.02,'2022-01-31','11175353'),(170,220001,83,'197508',0,0,'NOC','Depreciacion 583 - 583 - ISIS - 5','0',300000,2,0.03,'2022-01-31','11175353'),(170,220001,84,'197508',0,0,'NOC','Depreciacion 583 - 583 - ISIS - 5','0',400000,2,0.10,'2022-01-31','11175353'),(170,220001,85,'535707',0,0,'NOC','Depreciacion 584 - 584 - SIIGLO - 5','0',100000,1,0.05,'2022-01-31','11175353'),(170,220001,86,'535707',0,0,'NOC','Depreciacion 584 - 584 - SIIGLO - 5','0',200000,1,0.02,'2022-01-31','11175353'),(170,220001,87,'535707',0,0,'NOC','Depreciacion 584 - 584 - SIIGLO - 5','0',300000,1,0.03,'2022-01-31','11175353'),(170,220001,88,'535707',0,0,'NOC','Depreciacion 584 - 584 - SIIGLO - 5','0',400000,1,0.10,'2022-01-31','11175353'),(170,220001,89,'197508',0,0,'NOC','Depreciacion 584 - 584 - SIIGLO - 5','0',100000,2,0.05,'2022-01-31','11175353'),(170,220001,90,'197508',0,0,'NOC','Depreciacion 584 - 584 - SIIGLO - 5','0',200000,2,0.02,'2022-01-31','11175353'),(170,220001,91,'197508',0,0,'NOC','Depreciacion 584 - 584 - SIIGLO - 5','0',300000,2,0.03,'2022-01-31','11175353'),(170,220001,92,'197508',0,0,'NOC','Depreciacion 584 - 584 - SIIGLO - 5','0',400000,2,0.10,'2022-01-31','11175353'),(170,220001,93,'535105',0,0,'NOC','Depreciacion 586 - 1 - OFICINAS - 5','0',100000,1,116811.25,'2022-01-31','11175353'),(170,220001,94,'535105',0,0,'NOC','Depreciacion 586 - 1 - OFICINAS - 5','0',200000,1,46724.50,'2022-01-31','11175353'),(170,220001,95,'535105',0,0,'NOC','Depreciacion 586 - 1 - OFICINAS - 5','0',300000,1,70086.75,'2022-01-31','11175353'),(170,220001,96,'535105',0,0,'NOC','Depreciacion 586 - 1 - OFICINAS - 5','0',400000,1,233622.50,'2022-01-31','11175353'),(170,220001,97,'168501',0,0,'NOC','Depreciacion 586 - 1 - OFICINAS - 5','0',100000,2,116811.25,'2022-01-31','11175353'),(170,220001,98,'168501',0,0,'NOC','Depreciacion 586 - 1 - OFICINAS - 5','0',200000,2,46724.50,'2022-01-31','11175353'),(170,220001,99,'168501',0,0,'NOC','Depreciacion 586 - 1 - OFICINAS - 5','0',300000,2,70086.75,'2022-01-31','11175353'),(170,220001,100,'168501',0,0,'NOC','Depreciacion 586 - 1 - OFICINAS - 5','0',400000,2,233622.50,'2022-01-31','11175353'),(170,220001,101,'535105',0,0,'NOC','Depreciacion 587 - 1 - CASETAS Y CAMPAMENTOS - 1','0',100000,1,466027.00,'2022-01-31','11175353'),(170,220001,102,'168501',0,0,'NOC','Depreciacion 587 - 1 - CASETAS Y CAMPAMENTOS - 1','0',100000,2,466027.00,'2022-01-31','11175353'),(170,220001,103,'535105',0,0,'NOC','Depreciacion 588 - 1 - PARQUEDEROS - 5','0',100000,1,16718.75,'2022-01-31','11175353'),(170,220001,104,'535105',0,0,'NOC','Depreciacion 588 - 1 - PARQUEDEROS - 5','0',200000,1,6687.50,'2022-01-31','11175353'),(170,220001,105,'535105',0,0,'NOC','Depreciacion 588 - 1 - PARQUEDEROS - 5','0',300000,1,10031.25,'2022-01-31','11175353'),(170,220001,106,'535105',0,0,'NOC','Depreciacion 588 - 1 - PARQUEDEROS - 5','0',400000,1,33437.50,'2022-01-31','11175353'),(170,220001,107,'168501',0,0,'NOC','Depreciacion 588 - 1 - PARQUEDEROS - 5','0',100000,2,16718.75,'2022-01-31','11175353'),(170,220001,108,'168501',0,0,'NOC','Depreciacion 588 - 1 - PARQUEDEROS - 5','0',200000,2,6687.50,'2022-01-31','11175353'),(170,220001,109,'168501',0,0,'NOC','Depreciacion 588 - 1 - PARQUEDEROS - 5','0',300000,2,10031.25,'2022-01-31','11175353'),(170,220001,110,'168501',0,0,'NOC','Depreciacion 588 - 1 - PARQUEDEROS - 5','0',400000,2,33437.50,'2022-01-31','11175353'),(170,220001,111,'535105',0,0,'NOC','Depreciacion 589 - 1 - TANQUES DE ALMACENAMIENTOS','0',100000,1,1125497.00,'2022-01-31','11175353'),(170,220001,112,'168501',0,0,'NOC','Depreciacion 589 - 1 - TANQUES DE ALMACENAMIENTOS','0',100000,2,1125497.00,'2022-01-31','11175353'),(170,220001,113,'535111',0,0,'NOC','Depreciacion 618 - 1 - COMPUTADOR DE MESA CON PROC','0',100000,1,20218.50,'2022-01-31','11175353'),(170,220001,114,'535111',0,0,'NOC','Depreciacion 618 - 1 - COMPUTADOR DE MESA CON PROC','0',200000,1,8087.40,'2022-01-31','11175353'),(170,220001,115,'535111',0,0,'NOC','Depreciacion 618 - 1 - COMPUTADOR DE MESA CON PROC','0',300000,1,12131.10,'2022-01-31','11175353'),(170,220001,116,'535111',0,0,'NOC','Depreciacion 618 - 1 - COMPUTADOR DE MESA CON PROC','0',400000,1,40437.00,'2022-01-31','11175353'),(170,220001,117,'168507',0,0,'NOC','Depreciacion 618 - 1 - COMPUTADOR DE MESA CON PROC','0',100000,2,20218.50,'2022-01-31','11175353'),(170,220001,118,'168507',0,0,'NOC','Depreciacion 618 - 1 - COMPUTADOR DE MESA CON PROC','0',200000,2,8087.40,'2022-01-31','11175353'),(170,220001,119,'168507',0,0,'NOC','Depreciacion 618 - 1 - COMPUTADOR DE MESA CON PROC','0',300000,2,12131.10,'2022-01-31','11175353'),(170,220001,120,'168507',0,0,'NOC','Depreciacion 618 - 1 - COMPUTADOR DE MESA CON PROC','0',400000,2,40437.00,'2022-01-31','11175353'),(170,220001,121,'535110',0,0,'NOC','Depreciacion 619 - 1 - ESCRITORIO MICRO EN L - 5','0',100000,1,2083.25,'2022-01-31','11175353'),(170,220001,122,'535110',0,0,'NOC','Depreciacion 619 - 1 - ESCRITORIO MICRO EN L - 5','0',200000,1,833.30,'2022-01-31','11175353'),(170,220001,123,'535110',0,0,'NOC','Depreciacion 619 - 1 - ESCRITORIO MICRO EN L - 5','0',300000,1,1249.95,'2022-01-31','11175353'),(170,220001,124,'535110',0,0,'NOC','Depreciacion 619 - 1 - ESCRITORIO MICRO EN L - 5','0',400000,1,4166.50,'2022-01-31','11175353'),(170,220001,125,'168506',0,0,'NOC','Depreciacion 619 - 1 - ESCRITORIO MICRO EN L - 5','0',100000,2,2083.25,'2022-01-31','11175353'),(170,220001,126,'168506',0,0,'NOC','Depreciacion 619 - 1 - ESCRITORIO MICRO EN L - 5','0',200000,2,833.30,'2022-01-31','11175353'),(170,220001,127,'168506',0,0,'NOC','Depreciacion 619 - 1 - ESCRITORIO MICRO EN L - 5','0',300000,2,1249.95,'2022-01-31','11175353'),(170,220001,128,'168506',0,0,'NOC','Depreciacion 619 - 1 - ESCRITORIO MICRO EN L - 5','0',400000,2,4166.50,'2022-01-31','11175353'),(170,220001,129,'535108',0,0,'NOC','Depreciacion 620 - 1 - MOTOBOMBA 2 RACOR DE PRESIO','0',200000,1,105556.00,'2022-01-31','11175353'),(170,220001,130,'168504',0,0,'NOC','Depreciacion 620 - 1 - MOTOBOMBA 2 RACOR DE PRESIO','0',200000,2,105556.00,'2022-01-31','11175353'),(170,220001,131,'535108',0,0,'NOC','Depreciacion 621 - 1 - ESCALERA DE 10 MTS - 4','0',400000,1,48333.00,'2022-01-31','11175353'),(170,220001,132,'168504',0,0,'NOC','Depreciacion 621 - 1 - ESCALERA DE 10 MTS - 4','0',400000,2,48333.00,'2022-01-31','11175353'),(107,220013,35,'1110050102',800037800,0,'CAU','Ajuste de diferencias en el extracto','',0,1,100.00,'2022-03-31','11175353'),(111,220368,1,'24369501',800197268,0,'FAC','Causacion: 220368','',443462,1,9297000.00,'2022-04-06','11175353'),(170,220001,135,'535108',0,0,'NOC','Depreciacion 623 - 1 - MOTO SIERRA SENCILLA - 4','0',400000,1,16667.00,'2022-01-31','11175353'),(170,220001,136,'168504',0,0,'NOC','Depreciacion 623 - 1 - MOTO SIERRA SENCILLA - 4','0',400000,2,16667.00,'2022-01-31','11175353'),(170,220001,137,'535108',0,0,'NOC','Depreciacion 624 - 1 - PINZAS VOLTIAMPERICAS - 4','0',400000,1,8429.00,'2022-01-31','11175353'),(170,220001,138,'168504',0,0,'NOC','Depreciacion 624 - 1 - PINZAS VOLTIAMPERICAS - 4','0',400000,2,8429.00,'2022-01-31','11175353'),(170,220001,139,'535108',0,0,'NOC','Depreciacion 625 - 1 - PINZAS VOLTIAMPERICAS - 4','0',400000,1,8429.00,'2022-01-31','11175353'),(170,220001,140,'168504',0,0,'NOC','Depreciacion 625 - 1 - PINZAS VOLTIAMPERICAS - 4','0',400000,2,8429.00,'2022-01-31','11175353'),(170,220001,141,'535108',0,0,'NOC','Depreciacion 631 - 1 - ANTENALLAS MEDIANAS - 4','0',400000,1,9650.00,'2022-01-31','11175353'),(170,220001,142,'168504',0,0,'NOC','Depreciacion 631 - 1 - ANTENALLAS MEDIANAS - 4','0',400000,2,9650.00,'2022-01-31','11175353'),(111,220322,8,'249055',1094283714,0,'FAC','Causacion: 220322','',0,2,1402750.00,'2022-03-30','11175353'),(111,220322,7,'75010205',1094283714,0,'FAC','Causacion: 220322','',400000,1,1550000.00,'2022-03-30','11175353'),(170,220001,145,'535108',0,0,'NOC','Depreciacion 649 - 1 - ESCALERA DIELECTRICA EN USO','0',400000,1,14163.00,'2022-01-31','11175353'),(170,220001,146,'168504',0,0,'NOC','Depreciacion 649 - 1 - ESCALERA DIELECTRICA EN USO','0',400000,2,14163.00,'2022-01-31','11175353'),(170,220001,147,'535108',0,0,'NOC','Depreciacion 650 - 1 - JUEGO DE LLAVE BRISTOL X 7','0',400000,1,664.00,'2022-01-31','11175353'),(170,220001,148,'168504',0,0,'NOC','Depreciacion 650 - 1 - JUEGO DE LLAVE BRISTOL X 7','0',400000,2,664.00,'2022-01-31','11175353'),(170,220001,149,'535108',0,0,'NOC','Depreciacion 651 - 1 - JUEGO DE LLAVE DE COPAS (NU','0',400000,1,5841.00,'2022-01-31','11175353'),(170,220001,150,'168504',0,0,'NOC','Depreciacion 651 - 1 - JUEGO DE LLAVE DE COPAS (NU','0',400000,2,5841.00,'2022-01-31','11175353'),(170,220001,151,'535108',0,0,'NOC','Depreciacion 652 - 1 - GUADANA MARCA MARUYAMA PROF','0',400000,1,17738.00,'2022-01-31','11175353'),(170,220001,152,'168504',0,0,'NOC','Depreciacion 652 - 1 - GUADANA MARCA MARUYAMA PROF','0',400000,2,17738.00,'2022-01-31','11175353'),(170,220001,153,'535108',0,0,'NOC','Depreciacion 653 - 1 - FUMIGADORA STIHLSR450- EN F','0',100000,1,28317.00,'2022-01-31','11175353'),(170,220001,154,'168504',0,0,'NOC','Depreciacion 653 - 1 - FUMIGADORA STIHLSR450- EN F','0',100000,2,28317.00,'2022-01-31','11175353'),(170,220001,159,'75010707',0,0,'NOC','Depreciacion 776 - 1 - TRANSFORMADOR 30 KVA - 5','0',400000,1,11812.50,'2022-01-31','11175353'),(170,220001,160,'75010707',0,0,'NOC','Depreciacion 776 - 1 - TRANSFORMADOR 30 KVA - 5','0',400000,1,4725.00,'2022-01-31','11175353'),(170,220001,161,'75010707',0,0,'NOC','Depreciacion 776 - 1 - TRANSFORMADOR 30 KVA - 5','0',400000,1,7087.50,'2022-01-31','11175353'),(170,220001,162,'75010707',0,0,'NOC','Depreciacion 776 - 1 - TRANSFORMADOR 30 KVA - 5','0',400000,1,23625.00,'2022-01-31','11175353'),(170,220001,163,'168503',0,0,'NOC','Depreciacion 776 - 1 - TRANSFORMADOR 30 KVA - 5','0',100000,2,11812.50,'2022-01-31','11175353'),(170,220001,164,'168503',0,0,'NOC','Depreciacion 776 - 1 - TRANSFORMADOR 30 KVA - 5','0',200000,2,4725.00,'2022-01-31','11175353'),(170,220001,165,'168503',0,0,'NOC','Depreciacion 776 - 1 - TRANSFORMADOR 30 KVA - 5','0',300000,2,7087.50,'2022-01-31','11175353'),(170,220001,166,'168503',0,0,'NOC','Depreciacion 776 - 1 - TRANSFORMADOR 30 KVA - 5','0',400000,2,23625.00,'2022-01-31','11175353'),(170,220001,167,'75010707',0,0,'NOC','Depreciacion 776 - 776 - TRANSFORMADOR 30 KVA - 5','0',400000,1,11812.50,'2022-01-31','11175353'),(170,220001,168,'75010707',0,0,'NOC','Depreciacion 776 - 776 - TRANSFORMADOR 30 KVA - 5','0',400000,1,4725.00,'2022-01-31','11175353'),(170,220001,169,'75010707',0,0,'NOC','Depreciacion 776 - 776 - TRANSFORMADOR 30 KVA - 5','0',400000,1,7087.50,'2022-01-31','11175353'),(170,220001,170,'75010707',0,0,'NOC','Depreciacion 776 - 776 - TRANSFORMADOR 30 KVA - 5','0',400000,1,23625.00,'2022-01-31','11175353'),(170,220001,171,'168503',0,0,'NOC','Depreciacion 776 - 776 - TRANSFORMADOR 30 KVA - 5','0',100000,2,11812.50,'2022-01-31','11175353'),(170,220001,172,'168503',0,0,'NOC','Depreciacion 776 - 776 - TRANSFORMADOR 30 KVA - 5','0',200000,2,4725.00,'2022-01-31','11175353'),(170,220001,173,'168503',0,0,'NOC','Depreciacion 776 - 776 - TRANSFORMADOR 30 KVA - 5','0',300000,2,7087.50,'2022-01-31','11175353'),(170,220001,174,'168503',0,0,'NOC','Depreciacion 776 - 776 - TRANSFORMADOR 30 KVA - 5','0',400000,2,23625.00,'2022-01-31','11175353'),(170,220001,175,'75010707',0,0,'NOC','Depreciacion 777 - 1 - TRANSFORMADOR DE 45 KW - 4','0',400000,1,28969.00,'2022-01-31','11175353'),(170,220001,176,'168503',0,0,'NOC','Depreciacion 777 - 1 - TRANSFORMADOR DE 45 KW - 4','0',400000,2,28969.00,'2022-01-31','11175353'),(170,220001,177,'75010707',0,0,'NOC','Depreciacion 777 - 777 - TRANSFORMADOR DE 45 KW -','0',400000,1,16840.10,'2022-01-31','11175353'),(170,220001,178,'75010707',0,0,'NOC','Depreciacion 777 - 777 - TRANSFORMADOR DE 45 KW -','0',400000,1,6736.04,'2022-01-31','11175353'),(170,220001,179,'75010707',0,0,'NOC','Depreciacion 777 - 777 - TRANSFORMADOR DE 45 KW -','0',400000,1,10104.06,'2022-01-31','11175353'),(170,220001,180,'75010707',0,0,'NOC','Depreciacion 777 - 777 - TRANSFORMADOR DE 45 KW -','0',400000,1,33680.21,'2022-01-31','11175353'),(170,220001,181,'168503',0,0,'NOC','Depreciacion 777 - 777 - TRANSFORMADOR DE 45 KW -','0',100000,2,16840.10,'2022-01-31','11175353'),(170,220001,182,'168503',0,0,'NOC','Depreciacion 777 - 777 - TRANSFORMADOR DE 45 KW -','0',200000,2,6736.04,'2022-01-31','11175353'),(170,220001,183,'168503',0,0,'NOC','Depreciacion 777 - 777 - TRANSFORMADOR DE 45 KW -','0',300000,2,10104.06,'2022-01-31','11175353'),(170,220001,184,'168503',0,0,'NOC','Depreciacion 777 - 777 - TRANSFORMADOR DE 45 KW -','0',400000,2,33680.21,'2022-01-31','11175353'),(170,220001,185,'75010707',0,0,'NOC','Depreciacion 858 - 1 - POSTE DE CONCRETO DE 8 METR','0',400000,1,70000.00,'2022-01-31','11175353'),(170,220001,186,'168503',0,0,'NOC','Depreciacion 858 - 1 - POSTE DE CONCRETO DE 8 METR','0',100000,2,70000.00,'2022-01-31','11175353'),(170,220001,187,'75010707',0,0,'NOC','Depreciacion 859 - 1 - POSTE DE CONCRETO DE 8 METR','0',400000,1,7041.66,'2022-01-31','11175353'),(170,220001,188,'168503',0,0,'NOC','Depreciacion 859 - 1 - POSTE DE CONCRETO DE 8 METR','0',100000,2,7041.66,'2022-01-31','11175353'),(170,220001,189,'75010707',0,0,'NOC','Depreciacion 859 - 2 - POSTE DE CONCRETO DE 8 METR','0',400000,1,7041.66,'2022-01-31','11175353'),(170,220001,190,'168503',0,0,'NOC','Depreciacion 859 - 2 - POSTE DE CONCRETO DE 8 METR','0',200000,2,7041.66,'2022-01-31','11175353'),(170,220001,191,'75010707',0,0,'NOC','Depreciacion 859 - 3 - POSTE DE CONCRETO DE 8 METR','0',400000,1,7041.66,'2022-01-31','11175353'),(170,220001,192,'168503',0,0,'NOC','Depreciacion 859 - 3 - POSTE DE CONCRETO DE 8 METR','0',300000,2,7041.66,'2022-01-31','11175353'),(170,220001,193,'75010707',0,0,'NOC','Depreciacion 860 - 1 - POSTE DE CONCRETO DE 12 MET','0',400000,1,9166.66,'2022-01-31','11175353'),(170,220001,194,'168503',0,0,'NOC','Depreciacion 860 - 1 - POSTE DE CONCRETO DE 12 MET','0',100000,2,9166.66,'2022-01-31','11175353'),(170,220001,195,'75010707',0,0,'NOC','Depreciacion 860 - 2 - POSTE DE CONCRETO DE 12 MET','0',400000,1,9166.66,'2022-01-31','11175353'),(170,220001,196,'168503',0,0,'NOC','Depreciacion 860 - 2 - POSTE DE CONCRETO DE 12 MET','0',200000,2,9166.66,'2022-01-31','11175353'),(170,220001,197,'75010707',0,0,'NOC','Depreciacion 860 - 3 - POSTE DE CONCRETO DE 12 MET','0',400000,1,9166.66,'2022-01-31','11175353'),(170,220001,198,'168503',0,0,'NOC','Depreciacion 860 - 3 - POSTE DE CONCRETO DE 12 MET','0',300000,2,9166.66,'2022-01-31','11175353'),(170,220001,199,'75010707',0,0,'NOC','Depreciacion 860 - 4 - POSTE DE CONCRETO DE 12 MET','0',400000,1,9166.66,'2022-01-31','11175353'),(170,220001,200,'168503',0,0,'NOC','Depreciacion 860 - 4 - POSTE DE CONCRETO DE 12 MET','0',400000,2,9166.66,'2022-01-31','11175353'),(170,220001,201,'75010707',0,0,'NOC','Depreciacion 860 - 5 - POSTE DE CONCRETO DE 12 MET','0',400000,1,2291.66,'2022-01-31','11175353'),(170,220001,202,'75010707',0,0,'NOC','Depreciacion 860 - 5 - POSTE DE CONCRETO DE 12 MET','0',400000,1,916.67,'2022-01-31','11175353'),(170,220001,203,'75010707',0,0,'NOC','Depreciacion 860 - 5 - POSTE DE CONCRETO DE 12 MET','0',400000,1,1375.00,'2022-01-31','11175353'),(170,220001,204,'75010707',0,0,'NOC','Depreciacion 860 - 5 - POSTE DE CONCRETO DE 12 MET','0',400000,1,4583.33,'2022-01-31','11175353'),(170,220001,205,'168503',0,0,'NOC','Depreciacion 860 - 5 - POSTE DE CONCRETO DE 12 MET','0',100000,2,2291.66,'2022-01-31','11175353'),(170,220001,206,'168503',0,0,'NOC','Depreciacion 860 - 5 - POSTE DE CONCRETO DE 12 MET','0',200000,2,916.67,'2022-01-31','11175353'),(170,220001,207,'168503',0,0,'NOC','Depreciacion 860 - 5 - POSTE DE CONCRETO DE 12 MET','0',300000,2,1375.00,'2022-01-31','11175353'),(170,220001,208,'168503',0,0,'NOC','Depreciacion 860 - 5 - POSTE DE CONCRETO DE 12 MET','0',400000,2,4583.33,'2022-01-31','11175353'),(170,220001,209,'535105',0,0,'NOC','Depreciacion 1052 - 1052 - portón metálico de 3.50','0',100000,1,14583.25,'2022-01-31','11175353'),(170,220001,210,'535105',0,0,'NOC','Depreciacion 1052 - 1052 - portón metálico de 3.50','0',200000,1,5833.30,'2022-01-31','11175353'),(170,220001,211,'535105',0,0,'NOC','Depreciacion 1052 - 1052 - portón metálico de 3.50','0',300000,1,8749.95,'2022-01-31','11175353'),(170,220001,212,'535105',0,0,'NOC','Depreciacion 1052 - 1052 - portón metálico de 3.50','0',400000,1,29166.50,'2022-01-31','11175353'),(170,220001,213,'168501',0,0,'NOC','Depreciacion 1052 - 1052 - portï¿½n metï¿½lico de','0',100000,2,14583.25,'2022-01-31','11175353'),(170,220001,214,'168501',0,0,'NOC','Depreciacion 1052 - 1052 - portï¿½n metï¿½lico de','0',200000,2,5833.30,'2022-01-31','11175353'),(170,220001,215,'168501',0,0,'NOC','Depreciacion 1052 - 1052 - portï¿½n metï¿½lico de','0',300000,2,8749.95,'2022-01-31','11175353'),(170,220001,216,'168501',0,0,'NOC','Depreciacion 1052 - 1052 - portï¿½n metï¿½lico de','0',400000,2,29166.50,'2022-01-31','11175353'),(170,220001,217,'535105',0,0,'NOC','Depreciacion 1053 - 1053 - PORTÓN METÁLICO 2.20 MT','0',100000,1,14583.25,'2022-01-31','11175353'),(170,220001,218,'535105',0,0,'NOC','Depreciacion 1053 - 1053 - PORTÓN METÁLICO 2.20 MT','0',200000,1,5833.30,'2022-01-31','11175353'),(170,220001,219,'535105',0,0,'NOC','Depreciacion 1053 - 1053 - PORTÓN METÁLICO 2.20 MT','0',300000,1,8749.95,'2022-01-31','11175353'),(170,220001,220,'535105',0,0,'NOC','Depreciacion 1053 - 1053 - PORTÓN METÁLICO 2.20 MT','0',400000,1,29166.50,'2022-01-31','11175353'),(170,220001,221,'168501',0,0,'NOC','Depreciacion 1053 - 1053 - PORTï¿½N METï¿½LICO 2.2','0',100000,2,14583.25,'2022-01-31','11175353'),(170,220001,222,'168501',0,0,'NOC','Depreciacion 1053 - 1053 - PORTï¿½N METï¿½LICO 2.2','0',200000,2,5833.30,'2022-01-31','11175353'),(170,220001,223,'168501',0,0,'NOC','Depreciacion 1053 - 1053 - PORTï¿½N METï¿½LICO 2.2','0',300000,2,8749.95,'2022-01-31','11175353'),(170,220001,224,'168501',0,0,'NOC','Depreciacion 1053 - 1053 - PORTï¿½N METï¿½LICO 2.2','0',400000,2,29166.50,'2022-01-31','11175353'),(170,220001,225,'75010706',0,0,'NOC','Depreciacion 1054 - 1054 - CERCHA METALICA 30X30 C','0',400000,1,26145.75,'2022-01-31','11175353'),(170,220001,226,'75010706',0,0,'NOC','Depreciacion 1054 - 1054 - CERCHA METALICA 30X30 C','0',400000,1,10458.30,'2022-01-31','11175353'),(170,220001,227,'75010706',0,0,'NOC','Depreciacion 1054 - 1054 - CERCHA METALICA 30X30 C','0',400000,1,15687.45,'2022-01-31','11175353'),(170,220001,228,'75010706',0,0,'NOC','Depreciacion 1054 - 1054 - CERCHA METALICA 30X30 C','0',400000,1,52291.50,'2022-01-31','11175353'),(170,220001,229,'168502',0,0,'NOC','Depreciacion 1054 - 1054 - CERCHA METALICA 30X30 C','0',100000,2,26145.75,'2022-01-31','11175353'),(170,220001,230,'168502',0,0,'NOC','Depreciacion 1054 - 1054 - CERCHA METALICA 30X30 C','0',200000,2,10458.30,'2022-01-31','11175353'),(170,220001,231,'168502',0,0,'NOC','Depreciacion 1054 - 1054 - CERCHA METALICA 30X30 C','0',300000,2,15687.45,'2022-01-31','11175353'),(170,220001,232,'168502',0,0,'NOC','Depreciacion 1054 - 1054 - CERCHA METALICA 30X30 C','0',400000,2,52291.50,'2022-01-31','11175353'),(170,220001,233,'75010706',0,0,'NOC','Depreciacion 1055 - 1055 - CERCHA METALICA 30X30 H','0',400000,1,26145.75,'2022-01-31','11175353'),(170,220001,234,'75010706',0,0,'NOC','Depreciacion 1055 - 1055 - CERCHA METALICA 30X30 H','0',400000,1,10458.30,'2022-01-31','11175353'),(170,220001,235,'75010706',0,0,'NOC','Depreciacion 1055 - 1055 - CERCHA METALICA 30X30 H','0',400000,1,15687.45,'2022-01-31','11175353'),(170,220001,236,'75010706',0,0,'NOC','Depreciacion 1055 - 1055 - CERCHA METALICA 30X30 H','0',400000,1,52291.50,'2022-01-31','11175353'),(170,220001,237,'168502',0,0,'NOC','Depreciacion 1055 - 1055 - CERCHA METALICA 30X30 H','0',100000,2,26145.75,'2022-01-31','11175353'),(170,220001,238,'168502',0,0,'NOC','Depreciacion 1055 - 1055 - CERCHA METALICA 30X30 H','0',200000,2,10458.30,'2022-01-31','11175353'),(170,220001,239,'168502',0,0,'NOC','Depreciacion 1055 - 1055 - CERCHA METALICA 30X30 H','0',300000,2,15687.45,'2022-01-31','11175353'),(170,220001,240,'168502',0,0,'NOC','Depreciacion 1055 - 1055 - CERCHA METALICA 30X30 H','0',400000,2,52291.50,'2022-01-31','11175353'),(170,220001,241,'535108',0,0,'NOC','Depreciacion 1077 - 1077 - GUADAÑA CON YOYO,  CARE','0',100000,1,5433.84,'2022-01-31','11175353'),(170,220001,242,'535108',0,0,'NOC','Depreciacion 1077 - 1077 - GUADAÑA CON YOYO,  CARE','0',200000,1,2173.53,'2022-01-31','11175353'),(170,220001,243,'535108',0,0,'NOC','Depreciacion 1077 - 1077 - GUADAÑA CON YOYO,  CARE','0',300000,1,3260.30,'2022-01-31','11175353'),(170,220001,244,'535108',0,0,'NOC','Depreciacion 1077 - 1077 - GUADAÑA CON YOYO,  CARE','0',400000,1,10867.67,'2022-01-31','11175353'),(170,220001,245,'168504',0,0,'NOC','Depreciacion 1077 - 1077 - GUADAÑA CON YOYO,  CARE','0',100000,2,5433.84,'2022-01-31','11175353'),(170,220001,246,'168504',0,0,'NOC','Depreciacion 1077 - 1077 - GUADAÑA CON YOYO,  CARE','0',200000,2,2173.53,'2022-01-31','11175353'),(170,220001,247,'168504',0,0,'NOC','Depreciacion 1077 - 1077 - GUADAÑA CON YOYO,  CARE','0',300000,2,3260.30,'2022-01-31','11175353'),(170,220001,248,'168504',0,0,'NOC','Depreciacion 1077 - 1077 - GUADAÑA CON YOYO,  CARE','0',400000,2,10867.67,'2022-01-31','11175353'),(170,220001,249,'535108',0,0,'NOC','Depreciacion 1083 - 1083 - PALA  - 5','0',100000,1,1211.82,'2022-01-31','11175353'),(170,220001,250,'535108',0,0,'NOC','Depreciacion 1083 - 1083 - PALA  - 5','0',200000,1,484.73,'2022-01-31','11175353'),(170,220001,251,'535108',0,0,'NOC','Depreciacion 1083 - 1083 - PALA  - 5','0',300000,1,727.09,'2022-01-31','11175353'),(170,220001,252,'535108',0,0,'NOC','Depreciacion 1083 - 1083 - PALA  - 5','0',400000,1,2423.64,'2022-01-31','11175353'),(170,220001,253,'168504',0,0,'NOC','Depreciacion 1083 - 1083 - PALA  - 5','0',100000,2,1211.82,'2022-01-31','11175353'),(170,220001,254,'168504',0,0,'NOC','Depreciacion 1083 - 1083 - PALA  - 5','0',200000,2,484.73,'2022-01-31','11175353'),(170,220001,255,'168504',0,0,'NOC','Depreciacion 1083 - 1083 - PALA  - 5','0',300000,2,727.09,'2022-01-31','11175353'),(170,220001,256,'168504',0,0,'NOC','Depreciacion 1083 - 1083 - PALA  - 5','0',400000,2,2423.64,'2022-01-31','11175353'),(170,220001,257,'535108',0,0,'NOC','Depreciacion 1087 - 1087 - CARRETILLA DE LLANTA IN','0',100000,1,731.36,'2022-01-31','11175353'),(170,220001,258,'535108',0,0,'NOC','Depreciacion 1087 - 1087 - CARRETILLA DE LLANTA IN','0',200000,1,292.54,'2022-01-31','11175353'),(170,220001,259,'535108',0,0,'NOC','Depreciacion 1087 - 1087 - CARRETILLA DE LLANTA IN','0',300000,1,438.81,'2022-01-31','11175353'),(170,220001,260,'535108',0,0,'NOC','Depreciacion 1087 - 1087 - CARRETILLA DE LLANTA IN','0',400000,1,1462.71,'2022-01-31','11175353'),(170,220001,261,'168504',0,0,'NOC','Depreciacion 1087 - 1087 - CARRETILLA DE LLANTA IN','0',100000,2,731.36,'2022-01-31','11175353'),(170,220001,262,'168504',0,0,'NOC','Depreciacion 1087 - 1087 - CARRETILLA DE LLANTA IN','0',200000,2,292.54,'2022-01-31','11175353'),(170,220001,263,'168504',0,0,'NOC','Depreciacion 1087 - 1087 - CARRETILLA DE LLANTA IN','0',300000,2,438.81,'2022-01-31','11175353'),(170,220001,264,'168504',0,0,'NOC','Depreciacion 1087 - 1087 - CARRETILLA DE LLANTA IN','0',400000,2,1462.71,'2022-01-31','11175353'),(170,220001,265,'75010707',0,0,'NOC','Depreciacion 1089 - 1089 - DVR 16 CANALES 4MP 2K T','0',400000,1,2020.83,'2022-01-31','11175353'),(170,220001,266,'75010707',0,0,'NOC','Depreciacion 1089 - 1089 - DVR 16 CANALES 4MP 2K T','0',400000,1,808.33,'2022-01-31','11175353'),(170,220001,267,'75010707',0,0,'NOC','Depreciacion 1089 - 1089 - DVR 16 CANALES 4MP 2K T','0',400000,1,1212.50,'2022-01-31','11175353'),(170,220001,268,'75010707',0,0,'NOC','Depreciacion 1089 - 1089 - DVR 16 CANALES 4MP 2K T','0',400000,1,4041.66,'2022-01-31','11175353'),(170,220001,269,'168503',0,0,'NOC','Depreciacion 1089 - 1089 - DVR 16 CANALES 4MP 2K T','0',100000,2,2020.83,'2022-01-31','11175353'),(170,220001,270,'168503',0,0,'NOC','Depreciacion 1089 - 1089 - DVR 16 CANALES 4MP 2K T','0',200000,2,808.33,'2022-01-31','11175353'),(170,220001,271,'168503',0,0,'NOC','Depreciacion 1089 - 1089 - DVR 16 CANALES 4MP 2K T','0',300000,2,1212.50,'2022-01-31','11175353'),(170,220001,272,'168503',0,0,'NOC','Depreciacion 1089 - 1089 - DVR 16 CANALES 4MP 2K T','0',400000,2,4041.66,'2022-01-31','11175353'),(170,220001,273,'75010707',0,0,'NOC','Depreciacion 1090 - 1 - CAMARA TIPO DOMO FULL HD L','0',400000,1,1625.00,'2022-01-31','11175353'),(170,220001,274,'168503',0,0,'NOC','Depreciacion 1090 - 1 - CAMARA TIPO DOMO FULL HD L','0',100000,2,1625.00,'2022-01-31','11175353'),(170,220001,275,'75010707',0,0,'NOC','Depreciacion 1090 - 2 - CAMARA TIPO DOMO FULL HD L','0',400000,1,1625.00,'2022-01-31','11175353'),(170,220001,276,'168503',0,0,'NOC','Depreciacion 1090 - 2 - CAMARA TIPO DOMO FULL HD L','0',200000,2,1625.00,'2022-01-31','11175353'),(170,220001,277,'75010707',0,0,'NOC','Depreciacion 1090 - 3 - CAMARA TIPO DOMO FULL HD L','0',400000,1,1625.00,'2022-01-31','11175353'),(170,220001,278,'168503',0,0,'NOC','Depreciacion 1090 - 3 - CAMARA TIPO DOMO FULL HD L','0',300000,2,1625.00,'2022-01-31','11175353'),(170,220001,279,'75010707',0,0,'NOC','Depreciacion 1090 - 4 - CAMARA TIPO DOMO FULL HD L','0',400000,1,1625.00,'2022-01-31','11175353'),(170,220001,280,'168503',0,0,'NOC','Depreciacion 1090 - 4 - CAMARA TIPO DOMO FULL HD L','0',400000,2,1625.00,'2022-01-31','11175353'),(170,220001,281,'75010707',0,0,'NOC','Depreciacion 1091 - 1091 - DISCO DURO DE VIGILANCI','0',400000,1,1354.17,'2022-01-31','11175353'),(170,220001,282,'75010707',0,0,'NOC','Depreciacion 1091 - 1091 - DISCO DURO DE VIGILANCI','0',400000,1,541.67,'2022-01-31','11175353'),(170,220001,283,'75010707',0,0,'NOC','Depreciacion 1091 - 1091 - DISCO DURO DE VIGILANCI','0',400000,1,812.50,'2022-01-31','11175353'),(170,220001,284,'75010707',0,0,'NOC','Depreciacion 1091 - 1091 - DISCO DURO DE VIGILANCI','0',400000,1,2708.34,'2022-01-31','11175353'),(170,220001,285,'168503',0,0,'NOC','Depreciacion 1091 - 1091 - DISCO DURO DE VIGILANCI','0',100000,2,1354.17,'2022-01-31','11175353'),(170,220001,286,'168503',0,0,'NOC','Depreciacion 1091 - 1091 - DISCO DURO DE VIGILANCI','0',200000,2,541.67,'2022-01-31','11175353'),(170,220001,287,'168503',0,0,'NOC','Depreciacion 1091 - 1091 - DISCO DURO DE VIGILANCI','0',300000,2,812.50,'2022-01-31','11175353'),(170,220001,288,'168503',0,0,'NOC','Depreciacion 1091 - 1091 - DISCO DURO DE VIGILANCI','0',400000,2,2708.34,'2022-01-31','11175353'),(170,220001,289,'75010707',0,0,'NOC','Depreciacion 1092 - 1092 - ACCESORIOS CAMARA SEGUR','0',400000,1,166.67,'2022-01-31','11175353'),(170,220001,290,'75010707',0,0,'NOC','Depreciacion 1092 - 1092 - ACCESORIOS CAMARA SEGUR','0',400000,1,66.67,'2022-01-31','11175353'),(170,220001,291,'75010707',0,0,'NOC','Depreciacion 1092 - 1092 - ACCESORIOS CAMARA SEGUR','0',400000,1,100.00,'2022-01-31','11175353'),(170,220001,292,'75010707',0,0,'NOC','Depreciacion 1092 - 1092 - ACCESORIOS CAMARA SEGUR','0',400000,1,333.33,'2022-01-31','11175353'),(170,220001,293,'168503',0,0,'NOC','Depreciacion 1092 - 1092 - ACCESORIOS CAMARA SEGUR','0',100000,2,166.67,'2022-01-31','11175353'),(170,220001,294,'168503',0,0,'NOC','Depreciacion 1092 - 1092 - ACCESORIOS CAMARA SEGUR','0',200000,2,66.67,'2022-01-31','11175353'),(170,220001,295,'168503',0,0,'NOC','Depreciacion 1092 - 1092 - ACCESORIOS CAMARA SEGUR','0',300000,2,100.00,'2022-01-31','11175353'),(170,220001,296,'168503',0,0,'NOC','Depreciacion 1092 - 1092 - ACCESORIOS CAMARA SEGUR','0',400000,2,333.33,'2022-01-31','11175353'),(170,220001,297,'75010707',0,0,'NOC','Depreciacion 1094 - 1094 - CAJA GABINETE METALICO','0',400000,1,312.50,'2022-01-31','11175353'),(170,220001,298,'75010707',0,0,'NOC','Depreciacion 1094 - 1094 - CAJA GABINETE METALICO','0',400000,1,125.00,'2022-01-31','11175353'),(170,220001,299,'75010707',0,0,'NOC','Depreciacion 1094 - 1094 - CAJA GABINETE METALICO','0',400000,1,187.50,'2022-01-31','11175353'),(170,220001,300,'75010707',0,0,'NOC','Depreciacion 1094 - 1094 - CAJA GABINETE METALICO','0',400000,1,625.00,'2022-01-31','11175353'),(170,220001,301,'168503',0,0,'NOC','Depreciacion 1094 - 1094 - CAJA GABINETE METALICO','0',100000,2,312.50,'2022-01-31','11175353'),(170,220001,302,'168503',0,0,'NOC','Depreciacion 1094 - 1094 - CAJA GABINETE METALICO','0',200000,2,125.00,'2022-01-31','11175353'),(170,220001,303,'168503',0,0,'NOC','Depreciacion 1094 - 1094 - CAJA GABINETE METALICO','0',300000,2,187.50,'2022-01-31','11175353'),(170,220001,304,'168503',0,0,'NOC','Depreciacion 1094 - 1094 - CAJA GABINETE METALICO','0',400000,2,625.00,'2022-01-31','11175353'),(170,220001,305,'75010707',0,0,'NOC','Depreciacion 1096 - 1096 - DISPOSITIVO DE CONTROL','0',400000,1,1656.25,'2022-01-31','11175353'),(170,220001,306,'75010707',0,0,'NOC','Depreciacion 1096 - 1096 - DISPOSITIVO DE CONTROL','0',400000,1,662.50,'2022-01-31','11175353'),(170,220001,307,'75010707',0,0,'NOC','Depreciacion 1096 - 1096 - DISPOSITIVO DE CONTROL','0',400000,1,993.75,'2022-01-31','11175353'),(170,220001,308,'75010707',0,0,'NOC','Depreciacion 1096 - 1096 - DISPOSITIVO DE CONTROL','0',400000,1,3312.50,'2022-01-31','11175353'),(170,220001,309,'168503',0,0,'NOC','Depreciacion 1096 - 1096 - DISPOSITIVO DE CONTROL','0',100000,2,1656.25,'2022-01-31','11175353'),(170,220001,310,'168503',0,0,'NOC','Depreciacion 1096 - 1096 - DISPOSITIVO DE CONTROL','0',200000,2,662.50,'2022-01-31','11175353'),(170,220001,311,'168503',0,0,'NOC','Depreciacion 1096 - 1096 - DISPOSITIVO DE CONTROL','0',300000,2,993.75,'2022-01-31','11175353'),(170,220001,312,'168503',0,0,'NOC','Depreciacion 1096 - 1096 - DISPOSITIVO DE CONTROL','0',400000,2,3312.50,'2022-01-31','11175353'),(170,220001,313,'75010706',0,0,'NOC','Depreciacion 1201 - 1201 - ELECTROBOMBA DE PRESION','0',400000,1,28040.42,'2022-01-31','11175353'),(170,220001,314,'75010706',0,0,'NOC','Depreciacion 1201 - 1201 - ELECTROBOMBA DE PRESION','0',400000,1,11216.17,'2022-01-31','11175353'),(170,220001,315,'75010706',0,0,'NOC','Depreciacion 1201 - 1201 - ELECTROBOMBA DE PRESION','0',400000,1,16824.25,'2022-01-31','11175353'),(170,220001,316,'75010706',0,0,'NOC','Depreciacion 1201 - 1201 - ELECTROBOMBA DE PRESION','0',400000,1,56080.83,'2022-01-31','11175353'),(170,220001,317,'168502',0,0,'NOC','Depreciacion 1201 - 1201 - ELECTROBOMBA DE PRESION','0',100000,2,28040.42,'2022-01-31','11175353'),(170,220001,318,'168502',0,0,'NOC','Depreciacion 1201 - 1201 - ELECTROBOMBA DE PRESION','0',200000,2,11216.17,'2022-01-31','11175353'),(170,220001,319,'168502',0,0,'NOC','Depreciacion 1201 - 1201 - ELECTROBOMBA DE PRESION','0',300000,2,16824.25,'2022-01-31','11175353'),(170,220001,320,'168502',0,0,'NOC','Depreciacion 1201 - 1201 - ELECTROBOMBA DE PRESION','0',400000,2,56080.83,'2022-01-31','11175353'),(170,220001,321,'75010706',0,0,'NOC','Depreciacion 1202 - 1202 - BOMBA DE PRESION MOTOR','0',400000,1,14215.54,'2022-01-31','11175353'),(170,220001,322,'75010706',0,0,'NOC','Depreciacion 1202 - 1202 - BOMBA DE PRESION MOTOR','0',400000,1,5686.22,'2022-01-31','11175353'),(170,220001,323,'75010706',0,0,'NOC','Depreciacion 1202 - 1202 - BOMBA DE PRESION MOTOR','0',400000,1,8529.33,'2022-01-31','11175353'),(170,220001,324,'75010706',0,0,'NOC','Depreciacion 1202 - 1202 - BOMBA DE PRESION MOTOR','0',400000,1,28431.08,'2022-01-31','11175353'),(170,220001,325,'168502',0,0,'NOC','Depreciacion 1202 - 1202 - BOMBA DE PRESION MOTOR','0',100000,2,14215.54,'2022-01-31','11175353'),(170,220001,326,'168502',0,0,'NOC','Depreciacion 1202 - 1202 - BOMBA DE PRESION MOTOR','0',200000,2,5686.22,'2022-01-31','11175353'),(170,220001,327,'168502',0,0,'NOC','Depreciacion 1202 - 1202 - BOMBA DE PRESION MOTOR','0',300000,2,8529.33,'2022-01-31','11175353'),(170,220001,328,'168502',0,0,'NOC','Depreciacion 1202 - 1202 - BOMBA DE PRESION MOTOR','0',400000,2,28431.08,'2022-01-31','11175353'),(170,220001,329,'535105',0,0,'NOC','Depreciacion 1233 - 1 - LAMINA DE ZINC DE 6 MTRS D','0',100000,1,73333.33,'2022-01-31','11175353'),(170,220001,330,'168501',0,0,'NOC','Depreciacion 1233 - 1 - LAMINA DE ZINC DE 6 MTRS D','0',100000,2,73333.33,'2022-01-31','11175353'),(170,220001,331,'75020709',0,0,'NOC','Depreciacion 1253 - 1253 - DOSIFICADOR DE SULFATO','0',100000,1,62500.00,'2022-01-31','11175353'),(170,220001,332,'75020709',0,0,'NOC','Depreciacion 1253 - 1253 - DOSIFICADOR DE SULFATO','0',100000,1,25000.00,'2022-01-31','11175353'),(170,220001,333,'75020709',0,0,'NOC','Depreciacion 1253 - 1253 - DOSIFICADOR DE SULFATO','0',100000,1,37500.00,'2022-01-31','11175353'),(170,220001,334,'75020709',0,0,'NOC','Depreciacion 1253 - 1253 - DOSIFICADOR DE SULFATO','0',100000,1,125000.00,'2022-01-31','11175353'),(170,220001,335,'168505',0,0,'NOC','Depreciacion 1253 - 1253 - DOSIFICADOR DE SULFATO','0',100000,2,62500.00,'2022-01-31','11175353'),(170,220001,336,'168505',0,0,'NOC','Depreciacion 1253 - 1253 - DOSIFICADOR DE SULFATO','0',200000,2,25000.00,'2022-01-31','11175353'),(170,220001,337,'168505',0,0,'NOC','Depreciacion 1253 - 1253 - DOSIFICADOR DE SULFATO','0',300000,2,37500.00,'2022-01-31','11175353'),(170,220001,338,'168505',0,0,'NOC','Depreciacion 1253 - 1253 - DOSIFICADOR DE SULFATO','0',400000,2,125000.00,'2022-01-31','11175353'),(170,220001,339,'535110',0,0,'NOC','Depreciacion 1256 - 1256 - ESCRITORIO MICRO EN L','0',100000,1,2362.50,'2022-01-31','11175353'),(170,220001,340,'535110',0,0,'NOC','Depreciacion 1256 - 1256 - ESCRITORIO MICRO EN L','0',200000,1,945.00,'2022-01-31','11175353'),(170,220001,341,'535110',0,0,'NOC','Depreciacion 1256 - 1256 - ESCRITORIO MICRO EN L','0',300000,1,1417.50,'2022-01-31','11175353'),(170,220001,342,'535110',0,0,'NOC','Depreciacion 1256 - 1256 - ESCRITORIO MICRO EN L','0',400000,1,4725.00,'2022-01-31','11175353'),(170,220001,343,'168506',0,0,'NOC','Depreciacion 1256 - 1256 - ESCRITORIO MICRO EN L','0',100000,2,2362.50,'2022-01-31','11175353'),(170,220001,344,'168506',0,0,'NOC','Depreciacion 1256 - 1256 - ESCRITORIO MICRO EN L','0',200000,2,945.00,'2022-01-31','11175353'),(170,220001,345,'168506',0,0,'NOC','Depreciacion 1256 - 1256 - ESCRITORIO MICRO EN L','0',300000,2,1417.50,'2022-01-31','11175353'),(170,220001,346,'168506',0,0,'NOC','Depreciacion 1256 - 1256 - ESCRITORIO MICRO EN L','0',400000,2,4725.00,'2022-01-31','11175353'),(170,220001,347,'535110',0,0,'NOC','Depreciacion 1257 - 1257 - SILLA ERGONÓMICA  - 5','0',100000,1,1916.67,'2022-01-31','11175353'),(170,220001,348,'535110',0,0,'NOC','Depreciacion 1257 - 1257 - SILLA ERGONÓMICA  - 5','0',200000,1,766.67,'2022-01-31','11175353'),(170,220001,349,'535110',0,0,'NOC','Depreciacion 1257 - 1257 - SILLA ERGONÓMICA  - 5','0',300000,1,1150.00,'2022-01-31','11175353'),(170,220001,350,'535110',0,0,'NOC','Depreciacion 1257 - 1257 - SILLA ERGONÓMICA  - 5','0',400000,1,3833.34,'2022-01-31','11175353'),(170,220001,351,'168506',0,0,'NOC','Depreciacion 1257 - 1257 - SILLA ERGONÓMICA  - 5','0',100000,2,1916.67,'2022-01-31','11175353'),(170,220001,352,'168506',0,0,'NOC','Depreciacion 1257 - 1257 - SILLA ERGONÓMICA  - 5','0',200000,2,766.67,'2022-01-31','11175353'),(170,220001,353,'168506',0,0,'NOC','Depreciacion 1257 - 1257 - SILLA ERGONÓMICA  - 5','0',300000,2,1150.00,'2022-01-31','11175353'),(170,220001,354,'168506',0,0,'NOC','Depreciacion 1257 - 1257 - SILLA ERGONÓMICA  - 5','0',400000,2,3833.34,'2022-01-31','11175353'),(170,220001,355,'535110',0,0,'NOC','Depreciacion 1258 - 1258 - COMPUTADOR PORTATIL DE','0',100000,1,9019.79,'2022-01-31','11175353'),(170,220001,356,'535110',0,0,'NOC','Depreciacion 1258 - 1258 - COMPUTADOR PORTATIL DE','0',200000,1,3607.92,'2022-01-31','11175353'),(170,220001,357,'535110',0,0,'NOC','Depreciacion 1258 - 1258 - COMPUTADOR PORTATIL DE','0',300000,1,5411.88,'2022-01-31','11175353'),(170,220001,358,'535110',0,0,'NOC','Depreciacion 1258 - 1258 - COMPUTADOR PORTATIL DE','0',400000,1,18039.58,'2022-01-31','11175353'),(170,220001,359,'168506',0,0,'NOC','Depreciacion 1258 - 1258 - COMPUTADOR PORTATIL DE','0',100000,2,9019.79,'2022-01-31','11175353'),(170,220001,360,'168506',0,0,'NOC','Depreciacion 1258 - 1258 - COMPUTADOR PORTATIL DE','0',200000,2,3607.92,'2022-01-31','11175353'),(170,220001,361,'168506',0,0,'NOC','Depreciacion 1258 - 1258 - COMPUTADOR PORTATIL DE','0',300000,2,5411.88,'2022-01-31','11175353'),(170,220001,362,'168506',0,0,'NOC','Depreciacion 1258 - 1258 - COMPUTADOR PORTATIL DE','0',400000,2,18039.58,'2022-01-31','11175353'),(170,220001,363,'535110',0,0,'NOC','Depreciacion 1259 - 1259 - COMPUTADOR DE MESA 8 GB','0',100000,1,4916.67,'2022-01-31','11175353'),(170,220001,364,'535110',0,0,'NOC','Depreciacion 1259 - 1259 - COMPUTADOR DE MESA 8 GB','0',200000,1,1966.67,'2022-01-31','11175353'),(170,220001,365,'535110',0,0,'NOC','Depreciacion 1259 - 1259 - COMPUTADOR DE MESA 8 GB','0',300000,1,2950.00,'2022-01-31','11175353'),(170,220001,366,'535110',0,0,'NOC','Depreciacion 1259 - 1259 - COMPUTADOR DE MESA 8 GB','0',400000,1,9833.33,'2022-01-31','11175353'),(170,220001,367,'168506',0,0,'NOC','Depreciacion 1259 - 1259 - COMPUTADOR DE MESA 8 GB','0',100000,2,4916.67,'2022-01-31','11175353'),(170,220001,368,'168506',0,0,'NOC','Depreciacion 1259 - 1259 - COMPUTADOR DE MESA 8 GB','0',200000,2,1966.67,'2022-01-31','11175353'),(170,220001,369,'168506',0,0,'NOC','Depreciacion 1259 - 1259 - COMPUTADOR DE MESA 8 GB','0',300000,2,2950.00,'2022-01-31','11175353'),(170,220001,370,'168506',0,0,'NOC','Depreciacion 1259 - 1259 - COMPUTADOR DE MESA 8 GB','0',400000,2,9833.33,'2022-01-31','11175353'),(170,220001,371,'535110',0,0,'NOC','Depreciacion 1261 - 1261 - ESCANER PLANO CAPACIDAD','0',100000,1,4846.67,'2022-01-31','11175353'),(170,220001,372,'535110',0,0,'NOC','Depreciacion 1261 - 1261 - ESCANER PLANO CAPACIDAD','0',200000,1,1938.67,'2022-01-31','11175353'),(170,220001,373,'535110',0,0,'NOC','Depreciacion 1261 - 1261 - ESCANER PLANO CAPACIDAD','0',300000,1,2908.00,'2022-01-31','11175353'),(170,220001,374,'535110',0,0,'NOC','Depreciacion 1261 - 1261 - ESCANER PLANO CAPACIDAD','0',400000,1,9693.33,'2022-01-31','11175353'),(170,220001,375,'168506',0,0,'NOC','Depreciacion 1261 - 1261 - ESCANER PLANO CAPACIDAD','0',100000,2,4846.67,'2022-01-31','11175353'),(170,220001,376,'168506',0,0,'NOC','Depreciacion 1261 - 1261 - ESCANER PLANO CAPACIDAD','0',200000,2,1938.67,'2022-01-31','11175353'),(170,220001,377,'168506',0,0,'NOC','Depreciacion 1261 - 1261 - ESCANER PLANO CAPACIDAD','0',300000,2,2908.00,'2022-01-31','11175353'),(170,220001,378,'168506',0,0,'NOC','Depreciacion 1261 - 1261 - ESCANER PLANO CAPACIDAD','0',400000,2,9693.33,'2022-01-31','11175353'),(170,220001,379,'535111',0,0,'NOC','Depreciacion 1269 - 1 - equipo movil celular redmi','0',100000,1,3623.00,'2022-01-31','11175353'),(170,220001,380,'535111',0,0,'NOC','Depreciacion 1269 - 1 - equipo movil celular redmi','0',200000,1,1449.20,'2022-01-31','11175353'),(170,220001,381,'535111',0,0,'NOC','Depreciacion 1269 - 1 - equipo movil celular redmi','0',300000,1,2173.80,'2022-01-31','11175353'),(170,220001,382,'535111',0,0,'NOC','Depreciacion 1269 - 1 - equipo movil celular redmi','0',400000,1,7246.00,'2022-01-31','11175353'),(170,220001,383,'168507',0,0,'NOC','Depreciacion 1269 - 1 - equipo movil celular redmi','0',100000,2,3623.00,'2022-01-31','11175353'),(170,220001,384,'168507',0,0,'NOC','Depreciacion 1269 - 1 - equipo movil celular redmi','0',200000,2,1449.20,'2022-01-31','11175353'),(170,220001,385,'168507',0,0,'NOC','Depreciacion 1269 - 1 - equipo movil celular redmi','0',300000,2,2173.80,'2022-01-31','11175353'),(170,220001,386,'168507',0,0,'NOC','Depreciacion 1269 - 1 - equipo movil celular redmi','0',400000,2,7246.00,'2022-01-31','11175353'),(170,220001,387,'535111',0,0,'NOC','Depreciacion 1269 - 2 - equipo movil celular redmi','0',100000,1,3623.00,'2022-01-31','11175353'),(170,220001,388,'535111',0,0,'NOC','Depreciacion 1269 - 2 - equipo movil celular redmi','0',200000,1,1449.20,'2022-01-31','11175353'),(170,220001,389,'535111',0,0,'NOC','Depreciacion 1269 - 2 - equipo movil celular redmi','0',300000,1,2173.80,'2022-01-31','11175353'),(170,220001,390,'535111',0,0,'NOC','Depreciacion 1269 - 2 - equipo movil celular redmi','0',400000,1,7246.00,'2022-01-31','11175353'),(170,220001,391,'168507',0,0,'NOC','Depreciacion 1269 - 2 - equipo movil celular redmi','0',100000,2,3623.00,'2022-01-31','11175353'),(170,220001,392,'168507',0,0,'NOC','Depreciacion 1269 - 2 - equipo movil celular redmi','0',200000,2,1449.20,'2022-01-31','11175353'),(170,220001,393,'168507',0,0,'NOC','Depreciacion 1269 - 2 - equipo movil celular redmi','0',300000,2,2173.80,'2022-01-31','11175353'),(170,220001,394,'168507',0,0,'NOC','Depreciacion 1269 - 2 - equipo movil celular redmi','0',400000,2,7246.00,'2022-01-31','11175353'),(170,220001,395,'535111',0,0,'NOC','Depreciacion 1269 - 3 - equipo movil celular redmi','0',100000,1,3623.00,'2022-01-31','11175353'),(170,220001,396,'535111',0,0,'NOC','Depreciacion 1269 - 3 - equipo movil celular redmi','0',200000,1,1449.20,'2022-01-31','11175353'),(170,220001,397,'535111',0,0,'NOC','Depreciacion 1269 - 3 - equipo movil celular redmi','0',300000,1,2173.80,'2022-01-31','11175353'),(170,220001,398,'535111',0,0,'NOC','Depreciacion 1269 - 3 - equipo movil celular redmi','0',400000,1,7246.00,'2022-01-31','11175353'),(170,220001,399,'168507',0,0,'NOC','Depreciacion 1269 - 3 - equipo movil celular redmi','0',100000,2,3623.00,'2022-01-31','11175353'),(170,220001,400,'168507',0,0,'NOC','Depreciacion 1269 - 3 - equipo movil celular redmi','0',200000,2,1449.20,'2022-01-31','11175353'),(170,220001,401,'168507',0,0,'NOC','Depreciacion 1269 - 3 - equipo movil celular redmi','0',300000,2,2173.80,'2022-01-31','11175353'),(170,220001,402,'168507',0,0,'NOC','Depreciacion 1269 - 3 - equipo movil celular redmi','0',400000,2,7246.00,'2022-01-31','11175353'),(170,220001,403,'535111',0,0,'NOC','Depreciacion 1270 - 1270 - equipo móvil celular re','0',100000,1,1512.71,'2022-01-31','11175353'),(170,220001,404,'535111',0,0,'NOC','Depreciacion 1270 - 1270 - equipo móvil celular re','0',200000,1,605.08,'2022-01-31','11175353'),(170,220001,405,'535111',0,0,'NOC','Depreciacion 1270 - 1270 - equipo móvil celular re','0',300000,1,907.62,'2022-01-31','11175353'),(170,220001,406,'535111',0,0,'NOC','Depreciacion 1270 - 1270 - equipo móvil celular re','0',400000,1,3025.41,'2022-01-31','11175353'),(170,220001,407,'168507',0,0,'NOC','Depreciacion 1270 - 1270 - equipo móvil celular re','0',100000,2,1512.71,'2022-01-31','11175353'),(170,220001,408,'168507',0,0,'NOC','Depreciacion 1270 - 1270 - equipo móvil celular re','0',200000,2,605.08,'2022-01-31','11175353'),(170,220001,409,'168507',0,0,'NOC','Depreciacion 1270 - 1270 - equipo móvil celular re','0',300000,2,907.62,'2022-01-31','11175353'),(170,220001,410,'168507',0,0,'NOC','Depreciacion 1270 - 1270 - equipo móvil celular re','0',400000,2,3025.41,'2022-01-31','11175353'),(170,220001,411,'75020709',0,0,'NOC','Depreciacion 1366 - 1366 - Tester Checker plus PH','0',100000,1,867.21,'2022-01-31','11175353'),(170,220001,412,'75020709',0,0,'NOC','Depreciacion 1366 - 1366 - Tester Checker plus PH','0',100000,1,346.88,'2022-01-31','11175353'),(170,220001,413,'75020709',0,0,'NOC','Depreciacion 1366 - 1366 - Tester Checker plus PH','0',100000,1,520.33,'2022-01-31','11175353'),(170,220001,414,'75020709',0,0,'NOC','Depreciacion 1366 - 1366 - Tester Checker plus PH','0',100000,1,1734.42,'2022-01-31','11175353'),(170,220001,415,'168505',0,0,'NOC','Depreciacion 1366 - 1366 - Tester Checker plus PH','0',100000,2,867.21,'2022-01-31','11175353'),(170,220001,416,'168505',0,0,'NOC','Depreciacion 1366 - 1366 - Tester Checker plus PH','0',200000,2,346.88,'2022-01-31','11175353'),(170,220001,417,'168505',0,0,'NOC','Depreciacion 1366 - 1366 - Tester Checker plus PH','0',300000,2,520.33,'2022-01-31','11175353'),(170,220001,418,'168505',0,0,'NOC','Depreciacion 1366 - 1366 - Tester Checker plus PH','0',400000,2,1734.42,'2022-01-31','11175353'),(170,220001,419,'75020709',0,0,'NOC','Depreciacion 1368 - 1368 - Colorímetro de color de','0',100000,1,991.17,'2022-01-31','11175353'),(170,220001,420,'75020709',0,0,'NOC','Depreciacion 1368 - 1368 - Colorímetro de color de','0',100000,1,396.47,'2022-01-31','11175353'),(170,220001,421,'75020709',0,0,'NOC','Depreciacion 1368 - 1368 - Colorímetro de color de','0',100000,1,594.70,'2022-01-31','11175353'),(170,220001,422,'75020709',0,0,'NOC','Depreciacion 1368 - 1368 - Colorímetro de color de','0',100000,1,1982.34,'2022-01-31','11175353'),(170,220001,423,'168505',0,0,'NOC','Depreciacion 1368 - 1368 - Colorímetro de color de','0',100000,2,991.17,'2022-01-31','11175353'),(170,220001,424,'168505',0,0,'NOC','Depreciacion 1368 - 1368 - Colorímetro de color de','0',200000,2,396.47,'2022-01-31','11175353'),(170,220001,425,'168505',0,0,'NOC','Depreciacion 1368 - 1368 - Colorímetro de color de','0',300000,2,594.70,'2022-01-31','11175353'),(170,220001,426,'168505',0,0,'NOC','Depreciacion 1368 - 1368 - Colorímetro de color de','0',400000,2,1982.34,'2022-01-31','11175353'),(170,220001,427,'75020709',0,0,'NOC','Depreciacion 1373 - 1373 - colorímetro para cloro','0',100000,1,991.17,'2022-01-31','11175353'),(170,220001,428,'75020709',0,0,'NOC','Depreciacion 1373 - 1373 - colorímetro para cloro','0',100000,1,396.47,'2022-01-31','11175353'),(170,220001,429,'75020709',0,0,'NOC','Depreciacion 1373 - 1373 - colorímetro para cloro','0',100000,1,594.70,'2022-01-31','11175353'),(170,220001,430,'75020709',0,0,'NOC','Depreciacion 1373 - 1373 - colorímetro para cloro','0',100000,1,1982.34,'2022-01-31','11175353'),(170,220001,431,'168505',0,0,'NOC','Depreciacion 1373 - 1373 - colorímetro para cloro','0',100000,2,991.17,'2022-01-31','11175353'),(170,220001,432,'168505',0,0,'NOC','Depreciacion 1373 - 1373 - colorímetro para cloro','0',200000,2,396.47,'2022-01-31','11175353'),(170,220001,433,'168505',0,0,'NOC','Depreciacion 1373 - 1373 - colorímetro para cloro','0',300000,2,594.70,'2022-01-31','11175353'),(170,220001,434,'168505',0,0,'NOC','Depreciacion 1373 - 1373 - colorímetro para cloro','0',400000,2,1982.34,'2022-01-31','11175353'),(170,220001,435,'75020709',0,0,'NOC','Depreciacion 1374 - 1374 - medidor de turbidez con','0',100000,1,11648.86,'2022-01-31','11175353'),(170,220001,436,'75020709',0,0,'NOC','Depreciacion 1374 - 1374 - medidor de turbidez con','0',100000,1,4659.54,'2022-01-31','11175353'),(170,220001,437,'75020709',0,0,'NOC','Depreciacion 1374 - 1374 - medidor de turbidez con','0',100000,1,6989.32,'2022-01-31','11175353'),(170,220001,438,'75020709',0,0,'NOC','Depreciacion 1374 - 1374 - medidor de turbidez con','0',100000,1,23297.72,'2022-01-31','11175353'),(170,220001,439,'168505',0,0,'NOC','Depreciacion 1374 - 1374 - medidor de turbidez con','0',100000,2,11648.86,'2022-01-31','11175353'),(170,220001,440,'168505',0,0,'NOC','Depreciacion 1374 - 1374 - medidor de turbidez con','0',200000,2,4659.54,'2022-01-31','11175353'),(170,220001,441,'168505',0,0,'NOC','Depreciacion 1374 - 1374 - medidor de turbidez con','0',300000,2,6989.32,'2022-01-31','11175353'),(170,220001,442,'168505',0,0,'NOC','Depreciacion 1374 - 1374 - medidor de turbidez con','0',400000,2,23297.72,'2022-01-31','11175353'),(170,220001,443,'535105',0,0,'NOC','Depreciacion 1375 - 1375 - OFICINA SEDE PRINCIPAL','0',100000,1,19791.67,'2022-01-31','11175353'),(170,220001,444,'535105',0,0,'NOC','Depreciacion 1375 - 1375 - OFICINA SEDE PRINCIPAL','0',200000,1,7916.67,'2022-01-31','11175353'),(170,220001,445,'535105',0,0,'NOC','Depreciacion 1375 - 1375 - OFICINA SEDE PRINCIPAL','0',300000,1,11875.00,'2022-01-31','11175353'),(170,220001,446,'535105',0,0,'NOC','Depreciacion 1375 - 1375 - OFICINA SEDE PRINCIPAL','0',400000,1,39583.33,'2022-01-31','11175353'),(170,220001,447,'168501',0,0,'NOC','Depreciacion 1375 - 1375 - OFICINA SEDE PRINCIPAL','0',100000,2,19791.67,'2022-01-31','11175353'),(170,220001,448,'168501',0,0,'NOC','Depreciacion 1375 - 1375 - OFICINA SEDE PRINCIPAL','0',200000,2,7916.67,'2022-01-31','11175353'),(170,220001,449,'168501',0,0,'NOC','Depreciacion 1375 - 1375 - OFICINA SEDE PRINCIPAL','0',300000,2,11875.00,'2022-01-31','11175353'),(170,220001,450,'168501',0,0,'NOC','Depreciacion 1375 - 1375 - OFICINA SEDE PRINCIPAL','0',400000,2,39583.33,'2022-01-31','11175353'),(170,220001,451,'535106',0,0,'NOC','Depreciacion 1376 - 1 - MANTENIMIENTO DE FLOCURADO','0',100000,1,418333.33,'2022-01-31','11175353'),(170,220001,452,'168502',0,0,'NOC','Depreciacion 1376 - 1 - MANTENIMIENTO DE FLOCURADO','0',100000,2,418333.33,'2022-01-31','11175353'),(170,220001,453,'535111',0,0,'NOC','Depreciacion 1430 - 1430 - COMPUTADOR PORTATIL SOL','0',100000,1,2953.50,'2022-01-31','11175353'),(170,220001,454,'535111',0,0,'NOC','Depreciacion 1430 - 1430 - COMPUTADOR PORTATIL SOL','0',200000,1,1181.40,'2022-01-31','11175353'),(170,220001,455,'535111',0,0,'NOC','Depreciacion 1430 - 1430 - COMPUTADOR PORTATIL SOL','0',300000,1,1772.10,'2022-01-31','11175353'),(170,220001,456,'535111',0,0,'NOC','Depreciacion 1430 - 1430 - COMPUTADOR PORTATIL SOL','0',400000,1,5907.01,'2022-01-31','11175353'),(170,220001,457,'168507',0,0,'NOC','Depreciacion 1430 - 1430 - COMPUTADOR PORTATIL SOL','0',100000,2,2953.50,'2022-01-31','11175353'),(170,220001,458,'168507',0,0,'NOC','Depreciacion 1430 - 1430 - COMPUTADOR PORTATIL SOL','0',200000,2,1181.40,'2022-01-31','11175353'),(170,220001,459,'168507',0,0,'NOC','Depreciacion 1430 - 1430 - COMPUTADOR PORTATIL SOL','0',300000,2,1772.10,'2022-01-31','11175353'),(170,220001,460,'168507',0,0,'NOC','Depreciacion 1430 - 1430 - COMPUTADOR PORTATIL SOL','0',400000,2,5907.01,'2022-01-31','11175353'),(170,220001,461,'535105',0,0,'NOC','Depreciacion 1431 - 1431 - PORTON DE ALTURA 2.20 Y','0',100000,1,8333.33,'2022-01-31','11175353'),(170,220001,462,'535105',0,0,'NOC','Depreciacion 1431 - 1431 - PORTON DE ALTURA 2.20 Y','0',200000,1,3333.33,'2022-01-31','11175353'),(170,220001,463,'535105',0,0,'NOC','Depreciacion 1431 - 1431 - PORTON DE ALTURA 2.20 Y','0',300000,1,5000.00,'2022-01-31','11175353'),(170,220001,464,'535105',0,0,'NOC','Depreciacion 1431 - 1431 - PORTON DE ALTURA 2.20 Y','0',400000,1,16666.67,'2022-01-31','11175353'),(170,220001,465,'168501',0,0,'NOC','Depreciacion 1431 - 1431 - PORTON DE ALTURA 2.20 Y','0',100000,2,8333.33,'2022-01-31','11175353'),(170,220001,466,'168501',0,0,'NOC','Depreciacion 1431 - 1431 - PORTON DE ALTURA 2.20 Y','0',200000,2,3333.33,'2022-01-31','11175353'),(170,220001,467,'168501',0,0,'NOC','Depreciacion 1431 - 1431 - PORTON DE ALTURA 2.20 Y','0',300000,2,5000.00,'2022-01-31','11175353'),(170,220001,468,'168501',0,0,'NOC','Depreciacion 1431 - 1431 - PORTON DE ALTURA 2.20 Y','0',400000,2,16666.67,'2022-01-31','11175353'),(170,220001,469,'535108',0,0,'NOC','Depreciacion 1496 - 1496 - PINZAS VOLTIAMPERICAS -','0',100000,1,2392.34,'2022-01-31','11175353'),(170,220001,470,'535108',0,0,'NOC','Depreciacion 1496 - 1496 - PINZAS VOLTIAMPERICAS -','0',200000,1,956.93,'2022-01-31','11175353'),(170,220001,471,'535108',0,0,'NOC','Depreciacion 1496 - 1496 - PINZAS VOLTIAMPERICAS -','0',300000,1,1435.40,'2022-01-31','11175353'),(170,220001,472,'535108',0,0,'NOC','Depreciacion 1496 - 1496 - PINZAS VOLTIAMPERICAS -','0',400000,1,4784.67,'2022-01-31','11175353'),(170,220001,473,'168504',0,0,'NOC','Depreciacion 1496 - 1496 - PINZAS VOLTIAMPERICAS -','0',100000,2,2392.34,'2022-01-31','11175353'),(170,220001,474,'168504',0,0,'NOC','Depreciacion 1496 - 1496 - PINZAS VOLTIAMPERICAS -','0',200000,2,956.93,'2022-01-31','11175353'),(170,220001,475,'168504',0,0,'NOC','Depreciacion 1496 - 1496 - PINZAS VOLTIAMPERICAS -','0',300000,2,1435.40,'2022-01-31','11175353'),(170,220001,476,'168504',0,0,'NOC','Depreciacion 1496 - 1496 - PINZAS VOLTIAMPERICAS -','0',400000,2,4784.67,'2022-01-31','11175353'),(170,220001,477,'75010707',0,0,'NOC','Depreciacion 1567 - 1567 - TRANSFORMADOR 75 KVA -','0',400000,1,21813.02,'2022-01-31','11175353'),(170,220001,478,'75010707',0,0,'NOC','Depreciacion 1567 - 1567 - TRANSFORMADOR 75 KVA -','0',400000,1,8725.21,'2022-01-31','11175353'),(170,220001,479,'75010707',0,0,'NOC','Depreciacion 1567 - 1567 - TRANSFORMADOR 75 KVA -','0',400000,1,13087.81,'2022-01-31','11175353'),(170,220001,480,'75010707',0,0,'NOC','Depreciacion 1567 - 1567 - TRANSFORMADOR 75 KVA -','0',400000,1,43626.04,'2022-01-31','11175353'),(170,220001,481,'168503',0,0,'NOC','Depreciacion 1567 - 1567 - TRANSFORMADOR 75 KVA -','0',100000,2,21813.02,'2022-01-31','11175353'),(170,220001,482,'168503',0,0,'NOC','Depreciacion 1567 - 1567 - TRANSFORMADOR 75 KVA -','0',200000,2,8725.21,'2022-01-31','11175353'),(170,220001,483,'168503',0,0,'NOC','Depreciacion 1567 - 1567 - TRANSFORMADOR 75 KVA -','0',300000,2,13087.81,'2022-01-31','11175353'),(170,220001,484,'168503',0,0,'NOC','Depreciacion 1567 - 1567 - TRANSFORMADOR 75 KVA -','0',400000,2,43626.04,'2022-01-31','11175353'),(170,220001,485,'535111',0,0,'NOC','Depreciacion 1599 - 1 - EQUIPO CELULAR MOT MOE6PLX','0',100000,1,1170.42,'2022-01-31','11175353'),(170,220001,486,'535111',0,0,'NOC','Depreciacion 1599 - 1 - EQUIPO CELULAR MOT MOE6PLX','0',200000,1,468.17,'2022-01-31','11175353'),(170,220001,487,'535111',0,0,'NOC','Depreciacion 1599 - 1 - EQUIPO CELULAR MOT MOE6PLX','0',300000,1,702.25,'2022-01-31','11175353'),(170,220001,488,'535111',0,0,'NOC','Depreciacion 1599 - 1 - EQUIPO CELULAR MOT MOE6PLX','0',400000,1,2340.84,'2022-01-31','11175353'),(170,220001,489,'168507',0,0,'NOC','Depreciacion 1599 - 1 - EQUIPO CELULAR MOT MOE6PLX','0',100000,2,1170.42,'2022-01-31','11175353'),(170,220001,490,'168507',0,0,'NOC','Depreciacion 1599 - 1 - EQUIPO CELULAR MOT MOE6PLX','0',200000,2,468.17,'2022-01-31','11175353'),(170,220001,491,'168507',0,0,'NOC','Depreciacion 1599 - 1 - EQUIPO CELULAR MOT MOE6PLX','0',300000,2,702.25,'2022-01-31','11175353'),(170,220001,492,'168507',0,0,'NOC','Depreciacion 1599 - 1 - EQUIPO CELULAR MOT MOE6PLX','0',400000,2,2340.84,'2022-01-31','11175353'),(170,220001,493,'535111',0,0,'NOC','Depreciacion 1599 - 1599 - EQUIPO CELULAR MOT MOE6','0',100000,1,1170.42,'2022-01-31','11175353'),(170,220001,494,'535111',0,0,'NOC','Depreciacion 1599 - 1599 - EQUIPO CELULAR MOT MOE6','0',200000,1,468.17,'2022-01-31','11175353'),(170,220001,495,'535111',0,0,'NOC','Depreciacion 1599 - 1599 - EQUIPO CELULAR MOT MOE6','0',300000,1,702.25,'2022-01-31','11175353'),(170,220001,496,'535111',0,0,'NOC','Depreciacion 1599 - 1599 - EQUIPO CELULAR MOT MOE6','0',400000,1,2340.84,'2022-01-31','11175353'),(170,220001,497,'168507',0,0,'NOC','Depreciacion 1599 - 1599 - EQUIPO CELULAR MOT MOE6','0',100000,2,1170.42,'2022-01-31','11175353'),(170,220001,498,'168507',0,0,'NOC','Depreciacion 1599 - 1599 - EQUIPO CELULAR MOT MOE6','0',200000,2,468.17,'2022-01-31','11175353'),(170,220001,499,'168507',0,0,'NOC','Depreciacion 1599 - 1599 - EQUIPO CELULAR MOT MOE6','0',300000,2,702.25,'2022-01-31','11175353'),(170,220001,500,'168507',0,0,'NOC','Depreciacion 1599 - 1599 - EQUIPO CELULAR MOT MOE6','0',400000,2,2340.84,'2022-01-31','11175353'),(112,220001,2,'24240101',0,0,'CAU','  REGISTRO DE PAGO DE SEGURIDAD SOCIAL DE DICIEMBR','',0,1,2585533.00,'2022-01-07','11175353'),(140,220024,1,'1110050104',30506231,0,'RC','Pago Directo por cuenta','0',0,2,603250.00,'2022-04-12','11179641'),(107,220013,32,'244001',800197268,0,'CAU','Contabilizaciï¿½n de renta 2021','',0,1,113240000.00,'2022-03-31','11175353'),(112,220001,5,'25112201',0,0,'CAU','  REGISTRO DE PAGO DE SEGURIDAD SOCIAL DE DICIEMBR','',0,1,7635367.00,'2022-01-07','11175353'),(107,220013,25,'582101',800197268,0,'CAU','Contabilizaciï¿½n de renta 2021','',0,1,146218.00,'2022-03-31','11175353'),(107,220013,24,'25110201',1117543211,0,'CAU','Doble registro','',0,1,3177272.00,'2022-03-31','11175353'),(112,220001,8,'24240201',0,0,'CAU','  REGISTRO DE PAGO DE SEGURIDAD SOCIAL DE DICIEMBR','',0,1,2803600.00,'2022-01-07','11175353'),(140,220023,1,'1110050104',900936010,0,'RC','Pago Directo por cuenta','0',0,2,547200.00,'2022-05-12','11179641'),(107,220014,1,'480290',900042857,0,'CAU','REGISTRO DE REINTEGRO DE RECURSO DISPONIBLE DE XM','',400000,2,190204634.00,'2022-03-31','11175353'),(140,220023,2,'24240701',900936010,0,'RC','Pago Directo por cuenta','0',0,1,547200.00,'2022-05-12','11179641'),(112,220001,12,'25112301',900156264,0,'CAU','  REGISTRO DE PAGO DE SEGURIDAD SOCIAL DE DICIEMBR','',0,1,403600.00,'2022-01-07','11175353'),(112,220001,13,'25112401',891190047,0,'CAU','  REGISTRO DE PAGO DE SEGURIDAD SOCIAL DE DICIEMBR','',0,1,2567200.00,'2022-01-07','11179641'),(112,220001,14,'25111101',860002503,0,'CAU','  REGISTRO DE PAGO DE SEGURIDAD SOCIAL DE DICIEMBR','',0,1,1355500.00,'2022-01-07','11175353'),(113,220078,1,'249055',830084433,0,'MOV','Causacion: 220086','0',0,1,107302.00,'2022-02-02','11179641'),(113,220078,2,'1110050202',830084433,0,'PT','Pago Egreso: 220078 : 220086','',0,2,107302.00,'2022-02-02','11179641'),(111,220089,1,'51111701',828000191,0,'FAC','Causacion: 220089','',443462,1,1642400.00,'2022-02-02','11175432'),(111,220089,2,'51111702',828000191,0,'FAC','Causacion: 220089','',101062,1,20500.00,'2022-02-02','11175432'),(111,220089,3,'75020202',828000191,0,'FAC','Causacion: 220089','',101062,1,12928400.00,'2022-02-02','11175432'),(111,220089,4,'51111703',828000191,0,'FAC','Causacion: 220089','',211172,1,10000.00,'2022-02-02','11175432'),(111,220089,5,'51111704',828000191,0,'FAC','Causacion: 220089','',321252,1,17900.00,'2022-02-02','11175432'),(111,220089,6,'249051',828000191,0,'FAC','Causacion: 220089','14619200.00',321252,2,14619200.00,'2022-02-02','11175432'),(111,220090,1,'510807',17784423,0,'FAC','Causacion: 220090','',443461,1,590640.00,'2022-02-03','11175432'),(111,220090,2,'249027',17784423,0,'FAC','Causacion: 220090','590640.00',443461,2,590640.00,'2022-02-03','11175432'),(129,220012,1,'19060301',17710093,0,'MOV','Viáticos y Gastos de Viaje - Nota:220012','220012',0,1,55000.00,'2022-02-03','11179641'),(129,220012,2,'1110050102',17710093,0,'MOV','Viáticos y Gastos de Viaje - Nota:220012','220012',0,2,55000.00,'2022-02-03','11179641'),(129,220013,1,'19060301',18467702,0,'MOV','Viáticos y Gastos de Viaje - Nota:220013','220013',0,1,55000.00,'2022-02-03','11179641'),(129,220013,2,'1110050102',18467702,0,'MOV','Viáticos y Gastos de Viaje - Nota:220013','220013',0,2,55000.00,'2022-02-03','11179641'),(118,220001,26,'251101',18467702,0,'CAU','Nomina del 202201','',443461,2,117172.00,'2022-01-31','40626007'),(118,220001,25,'75010306',18467702,0,'CAU','Nomina del 202201','',443461,1,117172.00,'2022-01-31','40626007'),(118,220001,24,'251101',18467702,0,'CAU','Nomina del 202201','',443461,2,1449068.00,'2022-01-31','40626007'),(118,220001,23,'75010301',18467702,0,'CAU','Nomina del 202201','',443461,1,1449068.00,'2022-01-31','40626007'),(118,220001,22,'24240701',900936010,0,'CAU','Nomina del 202201','',443461,2,33600.00,'2022-01-31','40626007'),(118,220001,21,'251101',17710093,0,'CAU','Nomina del 202201','',443461,1,33600.00,'2022-01-31','40626007'),(118,220001,20,'24240701',891190047,0,'CAU','Nomina del 202201','',443461,2,179439.00,'2022-01-31','40626007'),(118,220001,19,'251101',17710093,0,'CAU','Nomina del 202201','',443461,1,179439.00,'2022-01-31','40626007'),(118,220001,18,'24240701',800037800,0,'CAU','Nomina del 202201','',443461,2,234136.00,'2022-01-31','40626007'),(118,220001,17,'251101',17710093,0,'CAU','Nomina del 202201','',443461,1,234136.00,'2022-01-31','40626007'),(118,220001,16,'25111101',860011153,0,'CAU','Nomina del 202201','',443461,2,88800.00,'2022-01-31','40626007'),(118,220001,15,'75010505',860011153,0,'CAU','Nomina del 202201','',443461,1,88800.00,'2022-01-31','40626007'),(118,220001,14,'25112401',891190047,0,'CAU','Nomina del 202201','',443461,2,81600.00,'2022-01-31','40626007'),(118,220001,13,'75010502',891190047,0,'CAU','Nomina del 202201','',443461,1,81600.00,'2022-01-31','40626007'),(118,220001,12,'25112201',800224808,0,'CAU','Nomina del 202201','',443461,2,244900.00,'2022-01-31','40626007'),(118,220001,11,'75010506',800224808,0,'CAU','Nomina del 202201','',443461,1,244900.00,'2022-01-31','40626007'),(118,220001,10,'24240101',800224808,0,'CAU','Nomina del 202201','',443461,2,81600.00,'2022-01-31','40626007'),(118,220001,9,'251101',17710093,0,'CAU','Nomina del 202201','',443461,1,81600.00,'2022-01-31','40626007'),(118,220001,8,'24240201',900156264,0,'CAU','Nomina del 202201','',443461,2,81600.00,'2022-01-31','40626007'),(118,220001,7,'251101',17710093,0,'CAU','Nomina del 202201','',443461,1,81600.00,'2022-01-31','40626007'),(118,220001,6,'251101',17710093,0,'CAU','Nomina del 202201','',443461,2,591703.00,'2022-01-31','40626007'),(118,220001,5,'75010304',17710093,0,'CAU','Nomina del 202201','',443461,1,591703.00,'2022-01-31','40626007'),(118,220001,4,'251101',17710093,0,'CAU','Nomina del 202201','',443461,2,117172.00,'2022-01-31','40626007'),(118,220001,3,'75010306',17710093,0,'CAU','Nomina del 202201','',443461,1,117172.00,'2022-01-31','40626007'),(118,220001,2,'251101',17710093,0,'CAU','Nomina del 202201','',443461,2,1449068.00,'2022-01-31','40626007'),(118,220001,1,'75010301',17710093,0,'CAU','Nomina del 202201','',443461,1,1449068.00,'2022-01-31','40626007'),(118,220002,38,'24240701',891190047,0,'CAU','Nomina del 202201','',211171,2,200947.00,'2022-01-31','40626007'),(118,220002,37,'251101',1676391,0,'CAU','Nomina del 202201','',211171,1,200947.00,'2022-01-31','40626007'),(118,220002,36,'24240701',800037800,0,'CAU','Nomina del 202201','',211171,2,230486.00,'2022-01-31','40626007'),(118,220002,35,'251101',1676391,0,'CAU','Nomina del 202201','',211171,1,230486.00,'2022-01-31','40626007'),(118,220002,34,'25111101',860011153,0,'CAU','Nomina del 202201','',211171,2,35300.00,'2022-01-31','40626007'),(118,220002,33,'75030505',860011153,0,'CAU','Nomina del 202201','',211171,1,35300.00,'2022-01-31','40626007'),(118,220002,32,'25112401',891190047,0,'CAU','Nomina del 202201','',211171,2,58000.00,'2022-01-31','40626007'),(118,220002,31,'75030502',891190047,0,'CAU','Nomina del 202201','',211171,1,58000.00,'2022-01-31','40626007'),(118,220002,30,'25112201',800224808,0,'CAU','Nomina del 202201','',211171,2,173900.00,'2022-01-31','40626007'),(118,220002,29,'75030506',800224808,0,'CAU','Nomina del 202201','',211171,1,173900.00,'2022-01-31','40626007'),(118,220002,28,'24240101',800224808,0,'CAU','Nomina del 202201','',211171,2,58000.00,'2022-01-31','40626007'),(118,220002,27,'251101',1676391,0,'CAU','Nomina del 202201','',211171,1,58000.00,'2022-01-31','40626007'),(118,220002,26,'24240201',900156264,0,'CAU','Nomina del 202201','',211171,2,58000.00,'2022-01-31','40626007'),(118,220002,25,'251101',1676391,0,'CAU','Nomina del 202201','',211171,1,58000.00,'2022-01-31','40626007'),(118,220002,24,'251101',1676391,0,'CAU','Nomina del 202201','',211171,2,117172.00,'2022-01-31','40626007'),(118,220002,23,'75030306',1676391,0,'CAU','Nomina del 202201','',211171,1,117172.00,'2022-01-31','40626007'),(118,220002,22,'251101',1676391,0,'CAU','Nomina del 202201','',211171,2,1449068.00,'2022-01-31','40626007'),(118,220002,21,'75030301',1676391,0,'CAU','Nomina del 202201','',211171,1,1449068.00,'2022-01-31','40626007'),(118,220002,20,'24240701',900936010,0,'CAU','Nomina del 202201','',211171,2,27400.00,'2022-01-31','40626007'),(118,220002,19,'251101',16187894,0,'CAU','Nomina del 202201','',211171,1,27400.00,'2022-01-31','40626007'),(118,220002,18,'24240701',800037800,0,'CAU','Nomina del 202201','',211171,2,273766.00,'2022-01-31','40626007'),(118,220002,17,'251101',16187894,0,'CAU','Nomina del 202201','',211171,1,273766.00,'2022-01-31','40626007'),(118,220002,16,'24241101',800165866,0,'CAU','Nomina del 202201','',211171,2,70983.00,'2022-01-31','11175353'),(118,220002,15,'251101',16187894,0,'CAU','Nomina del 202201','',211171,1,70983.00,'2022-01-31','40626007'),(118,220002,14,'25111101',860011153,0,'CAU','Nomina del 202201','',211171,2,35300.00,'2022-01-31','40626007'),(118,220002,13,'75030505',860011153,0,'CAU','Nomina del 202201','',211171,1,35300.00,'2022-01-31','40626007'),(118,220002,12,'25112401',891190047,0,'CAU','Nomina del 202201','',211171,2,58000.00,'2022-01-31','40626007'),(118,220002,11,'75030502',891190047,0,'CAU','Nomina del 202201','',211171,1,58000.00,'2022-01-31','40626007'),(118,220002,10,'25112201',800227940,0,'CAU','Nomina del 202201','',211171,2,173900.00,'2022-01-31','40626007'),(118,220002,9,'75030506',800227940,0,'CAU','Nomina del 202201','',211171,1,173900.00,'2022-01-31','40626007'),(118,220002,8,'24240101',800227940,0,'CAU','Nomina del 202201','',211171,2,58000.00,'2022-01-31','40626007'),(118,220002,7,'251101',16187894,0,'CAU','Nomina del 202201','',211171,1,58000.00,'2022-01-31','40626007'),(118,220002,6,'24240201',900156264,0,'CAU','Nomina del 202201','',211171,2,58000.00,'2022-01-31','40626007'),(118,220002,5,'251101',16187894,0,'CAU','Nomina del 202201','',211171,1,58000.00,'2022-01-31','40626007'),(118,220002,4,'251101',16187894,0,'CAU','Nomina del 202201','',211171,2,117172.00,'2022-01-31','40626007'),(118,220002,3,'75030306',16187894,0,'CAU','Nomina del 202201','',211171,1,117172.00,'2022-01-31','40626007'),(118,220002,2,'251101',16187894,0,'CAU','Nomina del 202201','',211171,2,1449068.00,'2022-01-31','40626007'),(118,220002,1,'75030301',16187894,0,'CAU','Nomina del 202201','',211171,1,1449068.00,'2022-01-31','40626007'),(118,220001,27,'251101',18467702,0,'CAU','Nomina del 202201','',443461,1,58000.00,'2022-01-31','40626007'),(118,220001,28,'24240201',900156264,0,'CAU','Nomina del 202201','',443461,2,58000.00,'2022-01-31','40626007'),(118,220001,29,'251101',18467702,0,'CAU','Nomina del 202201','',443461,1,58000.00,'2022-01-31','40626007'),(118,220001,30,'24240101',900336004,0,'CAU','Nomina del 202201','',443461,2,58000.00,'2022-01-31','40626007'),(118,220001,31,'75010506',900336004,0,'CAU','Nomina del 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