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220704','',443811,1,9575040.00,'2022-07-07','11174922'),(111,220704,8,'24072213',901372324,0,'FAC','Causacion: 220704','23937600.00',322811,2,359064.00,'2022-07-07','11174922'),(111,220704,9,'24072202',901372324,0,'FAC','Causacion: 220704','23937600.00',322811,2,957504.00,'2022-07-07','11174922'),(111,220704,10,'24072203',901372324,0,'FAC','Causacion: 220704','23937600.00',322811,2,359064.00,'2022-07-07','11174922'),(111,220704,11,'24072201',901372324,0,'FAC','Causacion: 220704','23937600.00',322811,2,119688.00,'2022-07-07','11174922'),(111,220704,12,'24072210',901372324,0,'FAC','Causacion: 220704','23937600.00',322811,2,239376.00,'2022-07-07','11174922'),(111,220705,1,'24010101',17701719,0,'FAC','Causacion: 220705','',443462,1,572000.00,'2022-07-07','11174922'),(111,220705,2,'24010101',17701719,0,'FAC','Causacion: 220705','',101062,1,572000.00,'2022-07-07','11174922'),(111,220705,3,'24010101',17701719,0,'FAC','Causacion: 220705','',321252,1,2666900.00,'2022-07-07','11174922'),(111,220705,4,'24360803',17701719,0,'FAC','Causacion: 220705','3810900.00',321252,2,3811.00,'2022-07-07','11174922'),(111,220705,5,'24010102',17701719,0,'FAC','Causacion: 220705','3810900.00',321252,2,3807089.00,'2022-07-07','11174922'),(106,221117,1,'1110050202',890300279,0,'CON',' - Consignacion :221117','0',0,1,15493056.00,'2022-06-22','11179641'),(106,221117,2,'13849006',890300279,0,'CON',' - Consignacion :221117','0',0,2,15493056.00,'2022-06-22','11179641'),(111,220706,1,'75010211',17710093,0,'FAC','Causacion: 220706','',443471,1,155000.00,'2022-07-08','11174922'),(111,220706,2,'249027',17710093,0,'FAC','Causacion: 220706','155000.00',443471,2,155000.00,'2022-07-08','11174922'),(111,220707,1,'75010211',17652212,0,'FAC','Causacion: 220707','',443471,1,155000.00,'2022-07-08','11174922'),(111,220707,2,'249027',17652212,0,'FAC','Causacion: 220707','155000.00',443471,2,155000.00,'2022-07-08','11174922'),(106,221118,1,'1110050209',890300279,0,'CON',' - Consignacion :221118','0',0,1,2444602.00,'2022-06-22','11179641'),(106,221118,2,'13849006',890300279,0,'CON',' - Consignacion :221118','0',0,2,2444602.00,'2022-06-22','11179641'),(106,221119,1,'1110050210',890300279,0,'CON',' - Consignacion :221119','0',0,1,922547.00,'2022-06-22','11179641'),(106,221119,2,'13849006',890300279,0,'CON',' - Consignacion :221119','0',0,2,922547.00,'2022-06-22','11179641'),(111,220708,1,'75010211',17710656,0,'FAC','Causacion: 220708','',443471,1,55000.00,'2022-07-08','11174922'),(111,220708,2,'249027',17710656,0,'FAC','Causacion: 220708','55000.00',443471,2,55000.00,'2022-07-08','11174922'),(106,221120,1,'1110050211',890300279,0,'CON',' - Consignacion :221120','0',0,1,2105695.00,'2022-06-22','11179641'),(106,221120,2,'13849006',890300279,0,'CON',' - Consignacion :221120','0',0,2,2105695.00,'2022-06-22','11179641'),(111,220709,1,'75010211',18467702,0,'FAC','Causacion: 220709','',443471,1,55000.00,'2022-07-08','11174922'),(111,220709,2,'249027',18467702,0,'FAC','Causacion: 220709','55000.00',443471,2,55000.00,'2022-07-08','11174922'),(106,221121,1,'1110050211',890300279,0,'CON',' - Consignacion :221121','0',0,1,457007.00,'2022-06-21','11179641'),(106,221121,2,'13849006',890300279,0,'CON',' - Consignacion :221121','0',0,2,457007.00,'2022-06-21','11179641'),(106,221122,1,'1110050210',890300279,0,'CON',' - Consignacion :221122','0',0,1,302728.00,'2022-06-21','11179641'),(106,221122,2,'13849006',890300279,0,'CON',' - Consignacion :221122','0',0,2,302728.00,'2022-06-21','11179641'),(105,220053,1,'580240',890300279,0,'NOB','NB: 220053, Comisiones Bancarias Acueducto, COMISI','220053',0,1,130200.00,'2022-06-30','11179641'),(105,220053,2,'1110050209',890300279,0,'NOB','NB: 220053, Comisiones Bancarias Acueducto, COMISI','220053',0,2,130200.00,'2022-06-30','11179641'),(105,220053,3,'58049003',890300279,0,'NOB','NB: 220053, Iva Financiero Acueducto, IVA FINANCIE','220053',0,1,24738.00,'2022-06-30','11179641'),(105,220053,4,'1110050209',890300279,0,'NOB','NB: 220053, Iva Financiero Acueducto, IVA FINANCIE','220053',0,2,24738.00,'2022-06-30','11179641'),(105,220054,1,'580240',890300279,0,'NOB','NB: 220054, Comisiones Bancarias Aseo, COMISION DE','220054',0,1,279000.00,'2022-06-30','11179641'),(105,220054,2,'1110050211',890300279,0,'NOB','NB: 220054, Comisiones Bancarias Aseo, COMISION DE','220054',0,2,279000.00,'2022-06-30','11179641'),(105,220054,3,'58049003',890300279,0,'NOB','NB: 220054, IVA FINANCIERO','220054',0,1,53010.00,'2022-06-30','11179641'),(105,220054,4,'1110050211',890300279,0,'NOB','NB: 220054 IVA FINANCIERO','220054',0,2,53010.00,'2022-06-30','11179641'),(111,220710,1,'75040220',96360138,0,'FAC','Causacion: 220710','',321253,1,12490000.00,'2022-07-08','11174922'),(111,220710,2,'24360602',96360138,0,'FAC','Causacion: 220710','12490000.00',321253,2,499600.00,'2022-07-08','11174922'),(111,220710,3,'24362705',96360138,0,'FAC','Causacion: 220710','12490000.00',321253,2,124900.00,'2022-07-08','11174922'),(111,220710,4,'24010101',96360138,0,'FAC','Causacion: 220710','12490000.00',321253,2,10803850.00,'2022-07-08','11174922'),(111,220710,5,'24072213',96360138,0,'FAC','Causacion: 220710','12490000.00',321253,2,187350.00,'2022-07-08','11174922'),(111,220710,6,'24072202',96360138,0,'FAC','Causacion: 220710','12490000.00',321253,2,499600.00,'2022-07-08','11174922'),(111,220710,7,'24072203',96360138,0,'FAC','Causacion: 220710','12490000.00',321253,2,187350.00,'2022-07-08','11174922'),(111,220710,8,'24072201',96360138,0,'FAC','Causacion: 220710','12490000.00',321253,2,62450.00,'2022-07-08','11174922'),(111,220710,9,'24072210',96360138,0,'FAC','Causacion: 220710','12490000.00',321253,2,124900.00,'2022-07-08','11174922'),(105,220055,1,'580240',890300279,0,'NOB','NB: 220055, Comisiones Bancarias Alcantarillado, C','220055',0,1,62000.00,'2022-06-30','11179641'),(105,220055,2,'1110050210',890300279,0,'NOB','NB: 220055, Comisiones Bancarias Alcantarillado, C','220055',0,2,62000.00,'2022-06-30','11179641'),(105,220055,3,'58049003',890300279,0,'NOB','NB: 220055, Iva Financiero Alcantarillado, IVA FIN','220055',0,1,11780.00,'2022-06-30','11179641'),(105,220055,4,'1110050210',890300279,0,'NOB','NB: 220055, Iva Financiero Alcantarillado, IVA FIN','220055',0,2,11780.00,'2022-06-30','11179641'),(105,220056,1,'512024',890300279,0,'NOB','NB: 220056, Gravamen Financiero Energia, GRAVAMEN','220056',0,1,2551826.65,'2022-06-30','11179641'),(105,220056,2,'1110050202',890300279,0,'NOB','NB: 220056, Gravamen Financiero Energia, GRAVAMEN','220056',0,2,2551826.65,'2022-06-30','11179641'),(105,220056,3,'580240',800143157,0,'NOB','NB: 220056, Comisiones Bancarias Energia, COMISION','220056',0,1,354200.00,'2022-06-30','11179641'),(105,220056,4,'1110050202',890300279,0,'NOB','NB: 220056, Comisiones Bancarias Energia, COMISION','220056',0,2,354200.00,'2022-06-30','11179641'),(105,220056,5,'58049003',800143157,0,'NOB','NB: 220056, Iva Financiero Energia, IVA FINANCIERO','220056',0,1,67383.00,'2022-06-30','11179641'),(105,220056,6,'1110050202',890300279,0,'NOB','NB: 220056, Iva Financiero Energia, IVA FINANCIERO','220056',0,2,67383.00,'2022-06-30','11179641'),(105,220057,1,'512024',890300279,0,'NOB','NB: 220057, Gravamen Financiero Energia, GRAVAMEN','220057',0,1,400205.63,'2022-06-30','11179641'),(105,220057,2,'1110050201',890300279,0,'NOB','NB: 220057, Gravamen Financiero Energia, GRAVAMEN','220057',0,2,400205.63,'2022-06-30','11179641'),(105,220057,3,'580240',890300279,0,'NOB','NB: 220057, Comisiones Bancarias Energia, COMISION','220057',0,1,43200.00,'2022-06-30','11179641'),(105,220057,4,'1110050201',890300279,0,'NOB','NB: 220057, Comisiones Bancarias Energia, COMISION','220057',0,2,43200.00,'2022-06-30','11179641'),(105,220057,5,'58049003',890300279,0,'NOB','NB: 220057, Iva Financiero Energia, IVA FINANCIERO','220057',0,1,8208.00,'2022-06-30','11179641'),(105,220057,6,'1110050201',890300279,0,'NOB','NB: 220057, Iva Financiero Energia, IVA FINANCIERO','220057',0,2,8208.00,'2022-06-30','11179641'),(105,220058,1,'512024',890300279,0,'NOB','NB: 220058, Gravamen Financiero Energia, GRAVAMEN','220058',0,1,17490.72,'2022-06-30','11179641'),(105,220058,2,'1110060205',890300279,0,'NOB','NB: 220058, Gravamen Financiero Energia, GRAVAMEN','220058',0,2,17490.72,'2022-06-30','11179641'),(105,220059,1,'512024',800037800,0,'NOB','NB: 220059, Gravamen Financiero Energia, GRAVAMEN','220059',0,1,63802.00,'2022-06-30','11179641'),(105,220059,2,'1110050102',800037800,0,'NOB','NB: 220059, Gravamen Financiero Energia, GRAVAMEN','220059',0,2,63802.00,'2022-06-30','11179641'),(105,220059,3,'580240',800037800,0,'NOB','NB: 220059, Comisiones Bancarias Energia, COMISION','220059',0,1,30500.00,'2022-06-30','11179641'),(105,220059,4,'1110050102',800037800,0,'NOB','NB: 220059, Comisiones Bancarias Energia, COMISION','220059',0,2,30500.00,'2022-06-30','11179641'),(105,220059,5,'58049003',800037800,0,'NOB','NB: 220059, Iva Financiero Energia, IVA FINANCIERO','220059',0,1,5795.00,'2022-06-30','11179641'),(105,220059,6,'1110050102',800037800,0,'NOB','NB: 220059, Iva Financiero Energia, IVA FINANCIERO','220059',0,2,5795.00,'2022-06-30','11179641'),(105,220060,1,'512024',800037800,0,'NOB','NB: 220060, Gravamen Financiero Aseo, GRAVAMEN FIN','220060',0,1,13533.00,'2022-06-30','11179641'),(105,220060,2,'1110050103',800037800,0,'NOB','NB: 220060, Gravamen Financiero Aseo, GRAVAMEN FIN','220060',0,2,13533.00,'2022-06-30','11179641'),(105,220060,3,'580240',800037800,0,'NOB','NB: 220060, Comisiones Bancarias Aseo, COMISION DE','220060',0,1,6100.00,'2022-06-30','11179641'),(105,220060,4,'1110050103',800037800,0,'NOB','NB: 220060, Comisiones Bancarias Aseo, COMISION DE','220060',0,2,6100.00,'2022-06-30','11179641'),(105,220060,5,'58049003',800037800,0,'NOB','NB: 220060, Iva Financiero Aseo, IVA FINANCIERO DE','220060',0,1,1159.00,'2022-06-30','11179641'),(105,220060,6,'1110050103',800037800,0,'NOB','NB: 220060, Iva Financiero Aseo, IVA FINANCIERO DE','220060',0,2,1159.00,'2022-06-30','11179641'),(105,220061,1,'512024',800037800,0,'NOB','NB: 220061, Gravamen Financiero Alcantarillado, GR','220061',0,1,3107.00,'2022-06-30','11179641'),(105,220061,2,'1110050101',800037800,0,'NOB','NB: 220061, Gravamen Financiero Alcantarillado, GR','220061',0,2,3107.00,'2022-06-30','11179641'),(105,220061,3,'580240',800037800,0,'NOB','NB: 220061, Comisiones Bancarias Alcantarillado, C','220061',0,1,6100.00,'2022-06-30','11179641'),(105,220061,4,'1110050101',800037800,0,'NOB','NB: 220061, Comisiones Bancarias Alcantarillado, C','220061',0,2,6100.00,'2022-06-30','11179641'),(105,220061,5,'58049003',800037800,0,'NOB','NB: 220061, Iva Financiero Alcantarillado, IVA FIN','220061',0,1,1159.00,'2022-06-30','11179641'),(105,220061,6,'1110050101',800037800,0,'NOB','NB: 220061, Iva Financiero Alcantarillado, IVA FIN','220061',0,2,1159.00,'2022-06-30','11179641'),(106,221123,1,'1110050202',890300279,0,'CON',' - Consignacion :221123','0',0,1,3053322.00,'2022-06-21','11179641'),(106,221123,2,'13849006',890300279,0,'CON',' - Consignacion :221123','0',0,2,3053322.00,'2022-06-21','11179641'),(105,220062,1,'512024',800037800,0,'NOB','NB: 220062, Gravamen Financiero Acueducto, GRAVAME','220062',0,1,36315.00,'2022-06-30','11179641'),(105,220062,2,'1110050104',800037800,0,'NOB','NB: 220062, Gravamen Financiero Acueducto, GRAVAME','220062',0,2,36315.00,'2022-06-30','11179641'),(105,220062,3,'580240',800037800,0,'NOB','NB: 220062, Comisiones Bancarias Acueducto, COMISI','220062',0,1,48800.00,'2022-06-30','11179641'),(105,220062,4,'1110050104',800037800,0,'NOB','NB: 220062, Comisiones Bancarias Acueducto, COMISI','220062',0,2,48800.00,'2022-06-30','11179641'),(105,220062,5,'58049003',800037800,0,'NOB','NB: 220062, Iva Financiero Acueducto, IVA FINANCIE','220062',0,1,9272.00,'2022-06-30','11179641'),(105,220062,6,'1110050104',800037800,0,'NOB','NB: 220062, Iva Financiero Acueducto, IVA FINANCIE','220062',0,2,9272.00,'2022-06-30','11179641'),(106,221124,1,'1110050209',890300279,0,'CON',' - Consignacion :221124','0',0,1,644343.00,'2022-06-21','11179641'),(106,221124,2,'13849006',890300279,0,'CON',' - Consignacion :221124','0',0,2,644343.00,'2022-06-21','11179641'),(105,220063,1,'512024',800037800,0,'NOB','NB: 220063, Gravamen Financiero Energia, GRAVAMEN','220063',0,1,102.00,'2022-06-30','11179641'),(105,220063,2,'1110050120',800037800,0,'NOB','NB: 220063, Gravamen Financiero Energia, GRAVAMEN','220063',0,2,102.00,'2022-06-30','11179641'),(105,220063,3,'580240',800037800,0,'NOB','NB: 220063, Comisiones Bancarias Energia, COMISION','220063',0,1,23800.00,'2022-06-30','11179641'),(105,220063,4,'1110050120',800037800,0,'NOB','NB: 220063, Comisiones Bancarias Energia, COMISION','220063',0,2,23800.00,'2022-06-30','11179641'),(105,220063,5,'58049003',800037800,0,'NOB','NB: 220063, Iva Financiero Energia, IVA FINANCIERO','220063',0,1,4522.00,'2022-06-30','11179641'),(105,220063,6,'1110050120',800037800,0,'NOB','NB: 220063, Iva Financiero Energia, IVA FINANCIERO','220063',0,2,4522.00,'2022-06-30','11179641'),(106,221125,1,'1110050210',890300279,0,'CON',' - Consignacion :221125','0',0,1,59059.00,'2022-06-21','11179641'),(106,221125,2,'13849006',890300279,0,'CON',' - Consignacion :221125','0',0,2,59059.00,'2022-06-21','11179641'),(106,221126,1,'1110050211',890300279,0,'CON',' - Consignacion :221126','0',0,1,93422.00,'2022-06-21','11179641'),(106,221126,2,'13849006',890300279,0,'CON',' - Consignacion :221126','0',0,2,93422.00,'2022-06-21','11179641'),(106,221127,1,'1110050202',890300279,0,'CON',' - Consignacion :221127','0',0,1,148521.00,'2022-06-21','11179641'),(106,221127,2,'13849006',890300279,0,'CON',' - Consignacion :221127','0',0,2,148521.00,'2022-06-21','11179641'),(106,221128,1,'1110050209',890300279,0,'CON',' - Consignacion :221128','0',0,1,80498.00,'2022-06-21','11179641'),(106,221128,2,'13849006',890300279,0,'CON',' - Consignacion :221128','0',0,2,80498.00,'2022-06-21','11179641'),(106,221129,1,'1110050202',890300279,0,'CON',' - Consignacion :221129','0',0,1,2294137.00,'2022-06-21','11179641'),(106,221129,2,'13849006',890300279,0,'CON',' - Consignacion :221129','0',0,2,2294137.00,'2022-06-21','11179641'),(106,221130,1,'1110050209',800143157,0,'CON',' - Consignacion :221130','0',0,1,401932.00,'2022-06-21','11179641'),(106,221130,2,'13849006',800143157,0,'CON',' - Consignacion :221130','0',0,2,401932.00,'2022-06-21','11179641'),(106,221131,1,'1110050210',800143157,0,'CON',' - Consignacion :221131','0',0,1,197480.00,'2022-06-21','11179641'),(106,221131,2,'13849006',800143157,0,'CON',' - Consignacion :221131','0',0,2,197480.00,'2022-06-21','11179641'),(106,221132,1,'1110050211',800143157,0,'CON',' - Consignacion :221132','0',0,1,483251.00,'2022-06-21','11179641'),(106,221132,2,'13849006',800143157,0,'CON',' - Consignacion :221132','0',0,2,483251.00,'2022-06-21','11179641'),(106,221133,1,'1110050210',800143157,0,'CON',' - Consignacion :221133','0',0,1,1209486.00,'2022-06-23','11179641'),(106,221133,2,'13849006',800143157,0,'CON',' - Consignacion :221133','0',0,2,1209486.00,'2022-06-23','11179641'),(106,221134,1,'1110050211',800143157,0,'CON',' - Consignacion :221134','0',0,1,2491723.00,'2022-06-23','11179641'),(106,221134,2,'13849006',800143157,0,'CON',' - Consignacion :221134','0',0,2,2491723.00,'2022-06-23','11179641'),(106,221135,1,'1110050209',800143157,0,'CON',' - Consignacion :221135','0',0,1,2668957.00,'2022-06-23','11179641'),(106,221135,2,'13849006',800143157,0,'CON',' - Consignacion :221135','0',0,2,2668957.00,'2022-06-23','11179641'),(106,221136,1,'1110050202',890300279,0,'CON',' - Consignacion :221136','0',0,1,24501840.00,'2022-06-23','11179641'),(106,221136,2,'13849006',890300279,0,'CON',' - Consignacion :221136','0',0,2,24501840.00,'2022-06-23','11179641'),(106,221137,1,'1110050210',890300279,0,'CON',' - Consignacion :221137','0',0,1,623467.00,'2022-06-23','11179641'),(106,221137,2,'13849006',890300279,0,'CON',' - Consignacion :221137','0',0,2,623467.00,'2022-06-23','11179641'),(106,221138,1,'1110050211',800143157,0,'CON',' - Consignacion :221138','0',0,1,1656788.00,'2022-06-23','11179641'),(106,221138,2,'13849006',800143157,0,'CON',' - Consignacion :221138','0',0,2,1656788.00,'2022-06-23','11179641'),(106,221139,1,'1110050202',800143157,0,'CON',' - Consignacion :221139','0',0,1,9487535.00,'2022-06-23','11179641'),(106,221139,2,'13849006',800143157,0,'CON',' - Consignacion :221139','0',0,2,9487535.00,'2022-06-23','11179641'),(106,221140,1,'1110050209',890300279,0,'CON',' - Consignacion :221140','0',0,1,2798950.00,'2022-06-23','11179641'),(106,221140,2,'13849006',890300279,0,'CON',' - Consignacion :221140','0',0,2,2798950.00,'2022-06-23','11179641'),(106,221141,1,'1110050202',800143157,0,'CON',' - Consignacion :221141','0',0,1,4842415.00,'2022-06-24','11179641'),(106,221141,2,'13849006',800143157,0,'CON',' - Consignacion :221141','0',0,2,4842415.00,'2022-06-24','11179641'),(106,221142,2,'29010101',890300279,0,'CON',' - Consignacion :221142','0',0,2,20390.66,'2022-06-24','11179641'),(106,221142,1,'1110050202',890300279,0,'CON',' - Consignacion :221142','0',0,1,20390.66,'2022-06-24','11179641'),(106,221143,1,'1110050209',890300279,0,'CON',' - Consignacion :221143','0',0,1,764778.00,'2022-06-24','11179641'),(106,221143,2,'13849006',890300279,0,'CON',' - Consignacion :221143','0',0,2,764778.00,'2022-06-24','11179641'),(106,221144,1,'1110050211',890300279,0,'CON',' - Consignacion :221144','0',0,1,616524.00,'2022-06-24','11179641'),(106,221144,2,'13849006',890300279,0,'CON',' - Consignacion :221144','0',0,2,616524.00,'2022-06-24','11179641'),(106,221145,1,'1110050104',800037800,0,'CON',' - Consignacion :221145','0',0,1,103300.00,'2022-06-24','11179641'),(106,221145,2,'29010101',800037800,0,'CON',' - Consignacion :221145','0',0,2,103300.00,'2022-06-24','11179641'),(106,221146,1,'1110050210',890300279,0,'CON',' - Consignacion :221146','0',0,1,185083.00,'2022-06-24','11179641'),(106,221146,2,'13849006',890300279,0,'CON',' - Consignacion :221146','0',0,2,185083.00,'2022-06-24','11179641'),(106,221147,1,'1110050101',800037800,0,'CON',' - Consignacion :221147','0',0,1,43600.00,'2022-06-24','11179641'),(106,221147,2,'29010101',800037800,0,'CON',' - Consignacion :221147','0',0,2,43600.00,'2022-06-24','11179641'),(106,221148,1,'1110050103',800037800,0,'CON',' - Consignacion :221148','0',0,1,17900.00,'2022-06-24','11179641'),(106,221148,2,'29010101',800037800,0,'CON',' - Consignacion :221148','0',0,2,17900.00,'2022-06-24','11179641'),(106,221149,1,'1110050202',890300279,0,'CON',' - Consignacion :221149','0',0,1,5868801.00,'2022-06-28','11179641'),(106,221149,2,'13849006',890300279,0,'CON',' - Consignacion :221149','0',0,2,5868801.00,'2022-06-28','11179641'),(106,221150,1,'1110050209',890300279,0,'CON',' - Consignacion :221150','0',0,1,588466.00,'2022-06-28','11179641'),(106,221150,2,'13849006',890300279,0,'CON',' - Consignacion :221150','0',0,2,588466.00,'2022-06-28','11179641'),(106,221151,1,'1110050210',890300279,0,'CON',' - Consignacion :221151','0',0,1,296076.00,'2022-06-28','11179641'),(106,221151,2,'13849006',890300279,0,'CON',' - Consignacion :221151','0',0,2,296076.00,'2022-06-28','11179641'),(106,221152,1,'1110050211',890300279,0,'CON',' - Consignacion :221152','0',0,1,600357.00,'2022-06-28','11179641'),(106,221152,2,'13849006',890300279,0,'CON',' - Consignacion :221152','0',0,2,600357.00,'2022-06-28','11179641'),(106,221153,1,'1110050201',890300279,0,'CON',' - Consignacion :221153','0',0,1,147432076.00,'2022-06-28','11179641'),(106,221153,2,'131807',890300279,0,'CON',' - Consignacion :221153','0',0,2,147432076.00,'2022-06-28','11179641'),(106,221154,1,'1110050202',890300279,0,'CON',' - Consignacion :221154','0',0,1,3136801.00,'2022-06-28','11179641'),(106,221154,2,'13849006',890300279,0,'CON',' - Consignacion :221154','0',0,2,3136801.00,'2022-06-28','11179641'),(106,221155,1,'1110050209',890300279,0,'CON',' - Consignacion :221155','0',0,1,137277.00,'2022-06-28','11179641'),(106,221155,2,'13849006',890300279,0,'CON',' - Consignacion :221155','0',0,2,137277.00,'2022-06-28','11179641'),(106,221156,1,'1110050210',890300279,0,'CON',' - Consignacion :221156','0',0,1,72147.00,'2022-06-28','11179641'),(106,221156,2,'13849006',890300279,0,'CON',' - Consignacion :221156','0',0,2,72147.00,'2022-06-28','11179641'),(106,221157,1,'1110050211',890300279,0,'CON',' - Consignacion :221157','0',0,1,264375.00,'2022-06-28','11179641'),(106,221157,2,'13849006',890300279,0,'CON',' - Consignacion :221157','0',0,2,264375.00,'2022-06-28','11179641'),(106,221158,1,'1110050202',890300279,0,'CON',' - Consignacion :221158','0',0,1,550550.00,'2022-06-28','11179641'),(106,221158,2,'13849006',890300279,0,'CON',' - Consignacion :221158','0',0,2,550550.00,'2022-06-28','11179641'),(106,221159,1,'1110050209',890300279,0,'CON',' - Consignacion :221159','0',0,1,103653.00,'2022-06-28','11179641'),(106,221159,2,'13849006',890300279,0,'CON',' - Consignacion :221159','0',0,2,103653.00,'2022-06-28','11179641'),(106,221160,1,'1110050210',890300279,0,'CON',' - Consignacion :221160','0',0,1,82740.00,'2022-06-28','11179641'),(106,221160,2,'13849006',890300279,0,'CON',' - Consignacion :221160','0',0,2,82740.00,'2022-06-28','11179641'),(106,221161,1,'1110050211',890300279,0,'CON',' - Consignacion :221161','0',0,1,137858.00,'2022-06-28','11179641'),(106,221161,2,'13849006',890300279,0,'CON',' - Consignacion :221161','0',0,2,137858.00,'2022-06-28','11179641'),(106,221162,1,'1110050202',890300279,0,'CON',' - Consignacion :221162','0',0,1,3393726.00,'2022-07-01','11179641'),(106,221162,2,'13849006',890300279,0,'CON',' - Consignacion :221162','0',0,2,3393726.00,'2022-07-01','11179641'),(106,221163,1,'1110050210',890300279,0,'CON',' - Consignacion :221163','0',0,1,279595.00,'2022-07-01','11179641'),(106,221163,2,'13849006',890300279,0,'CON',' - Consignacion :221163','0',0,2,279595.00,'2022-07-01','11179641'),(106,221164,1,'1110050209',890300279,0,'CON',' - Consignacion :221164','0',0,1,672919.00,'2022-07-01','11179641'),(106,221164,2,'13849006',890300279,0,'CON',' - Consignacion :221164','0',0,2,672919.00,'2022-07-01','11179641'),(106,221165,1,'1110050211',890300279,0,'CON',' - Consignacion :221165','0',0,1,859660.00,'2022-07-01','11179641'),(106,221165,2,'13849006',890300279,0,'CON',' - Consignacion :221165','0',0,2,859660.00,'2022-07-01','11179641'),(106,221166,1,'1110050202',890300279,0,'CON',' - Consignacion :221166','0',0,1,1664214.00,'2022-06-28','11179641'),(106,221166,2,'13849006',890300279,0,'CON',' - Consignacion :221166','0',0,2,1664214.00,'2022-06-28','11179641'),(106,221167,1,'1110050209',890300279,0,'CON',' - Consignacion :221167','0',0,1,125347.00,'2022-06-28','11179641'),(106,221167,2,'13849006',890300279,0,'CON',' - Consignacion :221167','0',0,2,125347.00,'2022-06-28','11179641'),(106,221168,1,'1110050210',890300279,0,'CON',' - Consignacion :221168','0',0,1,55551.00,'2022-06-28','11179641'),(106,221168,2,'13849006',890300279,0,'CON',' - Consignacion :221168','0',0,2,55551.00,'2022-06-28','11179641'),(106,221169,1,'1110050211',890300279,0,'CON',' - Consignacion :221169','0',0,1,118488.00,'2022-06-28','11179641'),(106,221169,2,'13849006',890300279,0,'CON',' - Consignacion :221169','0',0,2,118488.00,'2022-06-28','11179641'),(107,220025,1,'13849007',828000191,0,'CAU','REGISTRO DE PAGO RECIBIDO POR CONCEPTO DE ESTAMPIL','',0,2,23470602.00,'2022-06-21','11179641'),(107,220025,2,'1110060205',828000191,0,'CAU','REGISTRO DE PAGO RECIBIDO POR CONCEPTO DE ESTAMPIL','',0,1,23470602.00,'2022-06-21','11179641'),(107,220026,2,'1110060205',828000191,0,'CAU',' REGISTRO DE INTERESES GENERADOS EN CUENTA AHO REG','',0,1,248887.89,'2022-06-30','11179641'),(107,220026,1,'480201',0,0,'CAU',' REGISTRO DE INTERESES GENERADOS EN CUENTA  AHO RE','',0,2,248887.89,'2022-06-30','11179641'),(122,220012,1,'1110050202',890300279,0,'TRA',' - Traslado :220012','0',0,1,13852613.00,'2022-06-07','11179641'),(122,220012,2,'1110060205',890300279,0,'TRA',' - Traslado :220012','0',0,2,13852613.00,'2022-06-07','11179641'),(107,220026,3,'480201',0,0,'CAU','REGISTRO DE INTERESES GENERADOS EN CUENTA DE AHORR','',0,2,9976.90,'2022-06-30','11179641'),(107,220026,4,'1110060204',828000191,0,'CAU','REGISTRO DE INTERESES GENERADOS EN CUENTA DE AHORR','',0,1,9976.90,'2022-06-30','11179641'),(106,221086,2,'29010101',800037800,0,'CON',' - Consignacion :221086','0',0,2,1519500.00,'2022-06-09','11179641'),(106,221170,1,'1110050202',800143157,0,'CON',' - Consignacion :221170','0',0,1,123800.00,'2022-06-28','11179641'),(106,221170,2,'29010101',800143157,0,'CON',' - Consignacion :221170','0',0,2,123800.00,'2022-06-28','11179641'),(106,221171,1,'1110050202',890300279,0,'CON',' - Consignacion :221171','0',0,1,123591.00,'2022-06-28','11179641'),(106,221171,2,'29010101',890300279,0,'CON',' - Consignacion :221171','0',0,2,123591.00,'2022-06-28','11179641'),(106,221172,1,'1110050202',890300279,0,'CON',' - Consignacion :221172','0',0,1,240582.00,'2022-06-28','11179641'),(106,221172,2,'29010101',890300279,0,'CON',' - Consignacion :221172','0',0,2,240582.00,'2022-06-28','11179641'),(106,221173,2,'138439',890300279,0,'CON',' - Consignacion :221173','0',0,2,450876.00,'2022-06-28','11179641'),(106,221173,1,'1110050202',890300279,0,'CON',' - Consignacion :221173','0',0,1,450876.00,'2022-06-28','11179641'),(129,220087,2,'1110050102',18467702,0,'MOV','Viáticos y Gastos de Viaje - Nota:220087','220087',0,2,110000.00,'2022-07-27','11179641'),(129,220087,1,'19060301',18467702,0,'MOV','Viáticos y Gastos de Viaje - Nota:220087','220087',0,1,110000.00,'2022-07-27','11179641'),(106,221213,2,'13180702',899999022,0,'CON',' - Consignacion :221213','0',0,2,88459246.00,'2022-07-15','11179641'),(106,221213,1,'1110050201',899999022,0,'CON',' - Consignacion :221213','0',0,1,88459246.00,'2022-07-15','11179641'),(106,221214,2,'138439',890903938,0,'CON',' - Consignacion :221214','0',0,2,2223736.00,'2022-07-19','11179641'),(106,221214,1,'1110060405',890903938,0,'CON',' - Consignacion :221214','0',0,1,2223736.00,'2022-07-19','11179641'),(113,220795,2,'1110050202',860451569,0,'PT','Pago Egreso: 220795 : 220701','',0,2,107250.00,'2022-07-27','11179641'),(113,220795,1,'249055',860451569,0,'MOV','Causacion: 220701','0',0,1,107250.00,'2022-07-27','11179641'),(102,220218,56,'29010101',828000191,0,'REC','Recaudo De 202204','',100000,1,22100000.00,'2022-05-03','11179641'),(119,220263,1,'251101',17710093,0,'RC','Pago Nomina:220046 REGISTRO DE PAGO DE NOMINA DE J','443461',443461,1,1469839.00,'2022-06-28','11179641'),(119,220263,2,'1110050202',17710093,0,'RC','Pago Nomina:220046 REGISTRO DE PAGO DE NOMINA DE J','443461',443461,2,1469839.00,'2022-06-28','11179641'),(119,220264,1,'251101',18467702,0,'RC','Pago Nomina:220046 REGISTRO DE PAGO DE NOMINA DE J','443461',443461,1,1450240.00,'2022-06-28','11179641'),(119,220264,2,'1110050202',18467702,0,'RC','Pago Nomina:220046 REGISTRO DE PAGO DE NOMINA DE J','443461',443461,2,1450240.00,'2022-06-28','11179641'),(119,220265,1,'251101',79003112,0,'RC','Pago Nomina:220046 REGISTRO DE PAGO DE NOMINA DE J','443461',443461,1,2884200.00,'2022-06-28','11179641'),(119,220265,2,'1110050202',79003112,0,'RC','Pago Nomina:220046 REGISTRO DE PAGO DE NOMINA DE J','443461',443461,2,1684200.00,'2022-06-28','11179641'),(119,220266,1,'251101',17710656,0,'RC','Pago Nomina:220046 REGISTRO DE PAGO DE NOMINA DE J','443461',443461,1,1176423.00,'2022-06-28','11179641'),(119,220266,2,'1110050202',17710656,0,'RC','Pago Nomina:220046 REGISTRO DE PAGO DE NOMINA DE J','443461',443461,2,1176423.00,'2022-06-28','11179641'),(119,220267,1,'251101',79201571,0,'RC','Pago Nomina:220046 REGISTRO DE PAGO DE NOMINA DE J','443461',443461,1,1471062.00,'2022-06-28','11179641'),(119,220267,2,'1110050202',79201571,0,'RC','Pago Nomina:220046 REGISTRO DE PAGO DE NOMINA DE J','443461',443461,2,1471062.00,'2022-06-28','11179641'),(119,220265,3,'19060401',79003112,0,'RC','DESCUENTO DE ANTICIPO DE NOMINA DE JUNIO 2022','',443461,2,1200000.00,'2022-06-28','11179641'),(129,220079,1,'19060301',66873421,0,'MOV','Viáticos y Gastos de Viaje - Nota:220079','220079',0,1,243323.00,'2022-07-08','11179641'),(129,220079,2,'1110050209',66873421,0,'MOV','Viáticos y Gastos de Viaje - Nota:220079','220079',0,2,243323.00,'2022-07-08','11179641'),(113,220634,1,'249055',40626304,0,'MOV','Causacion: 220664','0',0,1,1086000.00,'2022-07-06','11179641'),(113,220634,2,'1110050210',40626304,0,'PT','Pago Egreso: 220634 : 220664','',0,2,1086000.00,'2022-07-06','11179641'),(113,220635,1,'249055',901086786,0,'MOV','Causacion: 220689','0',0,1,294000.00,'2022-07-07','11179641'),(113,220635,2,'1110050202',901086786,0,'PT','Pago Egreso: 220635 : 220689','',0,2,294000.00,'2022-07-07','11179641'),(113,220636,1,'249055',1006527783,0,'MOV','Causacion: 220687','0',0,1,1402750.00,'2022-07-07','11179641'),(113,220636,2,'1110050210',1006527783,0,'PT','Pago Egreso: 220636 : 220687','',0,2,1402750.00,'2022-07-07','11179641'),(113,220637,1,'249055',17775614,0,'MOV','Causacion: 220690','0',0,1,300000.00,'2022-07-07','11179641'),(113,220637,2,'1110050209',17775614,0,'PT','Pago Egreso: 220637 : 220690','',0,2,300000.00,'2022-07-07','11179641'),(113,220638,1,'249055',1075259011,0,'MOV','Causacion: 220686','0',0,1,1402750.00,'2022-07-07','11179641'),(113,220638,2,'1110050210',1075259011,0,'PT','Pago Egreso: 220638 : 220686','',0,2,1402750.00,'2022-07-07','11179641'),(113,220639,1,'249055',17710093,0,'MOV','Causacion: 220691','0',0,1,300000.00,'2022-07-07','11179641'),(113,220639,2,'1110050202',17710093,0,'PT','Pago Egreso: 220639 : 220691','',0,2,300000.00,'2022-07-07','11179641'),(113,220640,1,'249055',1094283714,0,'MOV','Causacion: 220700','0',0,1,1402750.00,'2022-07-07','11179641'),(113,220640,2,'1110050202',1094283714,0,'PT','Pago Egreso: 220640 : 220700','',0,2,1402750.00,'2022-07-07','11179641'),(129,220080,2,'1110050210',6803095,0,'NOB','Avances de Bienes y Servicios - Nota:220080','220080',0,2,3000000.00,'2022-07-07','11179641'),(129,220080,1,'19060401',6803095,0,'NOB','Avances de Bienes y Servicios - Nota:220080','220080',0,1,3000000.00,'2022-07-07','11179641'),(129,220081,2,'1110050209',17784423,0,'NOB','Viáticos y Gastos de Viaje - Nota:220081','220081',0,2,344787.00,'2022-07-07','11179641'),(129,220081,1,'19060301',17784423,0,'NOB','Viáticos y Gastos de Viaje - Nota:220081','220081',0,1,344787.00,'2022-07-07','11179641'),(113,220641,1,'249055',1003810911,0,'MOV','Causacion: 220688','0',0,1,1402750.00,'2022-07-07','11179641'),(113,220641,2,'1110050209',1003810911,0,'PT','Pago Egreso: 220641 : 220688','',0,2,1402750.00,'2022-07-07','11179641'),(113,220642,1,'249027',18467702,0,'MOV','Causacion: 220709','0',0,1,55000.00,'2022-07-07','11179641'),(113,220642,2,'1110050102',18467702,0,'PT','Pago Egreso: 220642 : 220709','',0,2,55000.00,'2022-07-07','11179641'),(113,220643,1,'249027',17710656,0,'MOV','Causacion: 220708','0',0,1,55000.00,'2022-07-07','11179641'),(113,220643,2,'1110050102',17710656,0,'PT','Pago Egreso: 220643 : 220708','',0,2,55000.00,'2022-07-07','11179641'),(113,220644,2,'1110050102',17710093,0,'PT','Pago Egreso: 220644 : 220706','',0,2,155000.00,'2022-07-07','11179641'),(113,220644,1,'249027',17710093,0,'MOV','Causacion: 220706','0',0,1,155000.00,'2022-07-07','11179641'),(113,220645,1,'249027',17652212,0,'MOV','Causacion: 220707','0',0,1,155000.00,'2022-07-07','11179641'),(113,220645,2,'1110050102',17652212,0,'PT','Pago Egreso: 220645 : 220707','',0,2,155000.00,'2022-07-07','11179641'),(113,220647,1,'24010101',96360138,0,'MOV','Causacion: 220710','0',0,1,10803850.00,'2022-07-08','11179641'),(113,220647,2,'1110050103',96360138,0,'PT','Pago Egreso: 220647 : 220710','',0,2,10803850.00,'2022-07-08','11179641'),(122,220013,1,'1110050104',800037800,0,'TRA',' - Traslado :220013','0',0,1,19030392.00,'2022-07-08','11179641'),(122,220013,2,'1110050102',800037800,0,'TRA',' - Traslado :220013','0',0,2,19030392.00,'2022-07-08','11179641'),(122,220014,1,'1110050104',800037800,0,'TRA',' - Traslado :220014','0',0,1,10771920.00,'2022-07-08','11179641'),(122,220014,2,'1110050101',800037800,0,'TRA',' - Traslado :220014','0',0,2,10771920.00,'2022-07-08','11179641'),(122,220015,2,'1110050103',800037800,0,'TRA',' - Traslado :220015','0',0,2,10771920.00,'2022-07-08','asexis'),(122,220015,1,'1110050104',800037800,0,'TRA',' - Traslado :220015','0',0,1,10771920.00,'2022-07-08','asexis'),(113,220648,1,'249055',901372324,0,'MOV','Causacion: 220704','0',0,1,20706024.00,'2022-07-12','11179641'),(113,220648,2,'1110050104',901372324,0,'PT','Pago Egreso: 220648 : 220704','',0,2,20706024.00,'2022-07-12','11179641'),(113,220649,2,'1110050104',901372324,0,'PT','Pago Egreso: 220649 : 220703','',0,2,20706024.00,'2022-07-12','11179641'),(113,220649,1,'249055',901372324,0,'MOV','Causacion: 220703','0',0,1,20706024.00,'2022-07-12','11179641'),(113,220650,1,'249055',901372324,0,'MOV','Causacion: 220702','0',0,1,20706105.00,'2022-07-12','11179641'),(113,220650,2,'1110050104',901372324,0,'PT','Pago Egreso: 220650 : 220702','',0,2,20706105.00,'2022-07-12','11179641'),(113,220646,1,'249055',1117485055,0,'MOV','Causacion: 220697','0',0,1,5746000.00,'2022-07-07','11179641'),(113,220646,2,'1110050211',1117485055,0,'PT','Pago Egreso: 220646 : 220697','',0,2,5746000.00,'2022-07-07','11179641'),(129,220082,1,'19060401',79003112,0,'MOV','Avances de Bienes y Servicios - Nota:220082','220082',0,1,3600000.00,'2022-07-07','11179641'),(129,220082,2,'1110050202',79003112,0,'MOV','Avances de Bienes y Servicios - Nota:220082','220082',0,2,3600000.00,'2022-07-07','11179641'),(111,220716,1,'7501010606',846000553,0,'FAC','Causacion: 220716','',443462,1,152897.00,'2022-07-12','11174922'),(111,220716,2,'24010101',846000553,0,'FAC','Causacion: 220716','152897.00',443462,2,152897.00,'2022-07-12','11174922'),(111,220717,1,'7501010606',891200200,0,'FAC','Causacion: 220717','',443462,1,1046538.00,'2022-07-12','11174922'),(111,220717,2,'24010101',891200200,0,'FAC','Causacion: 220717','1046538.00',443462,2,1046538.00,'2022-07-12','11174922'),(111,220718,1,'7501010606',800249860,0,'FAC','Causacion: 220718','',443462,1,4849483.00,'2022-07-12','11174922'),(111,220718,2,'24010101',800249860,0,'FAC','Causacion: 220718','4849483.00',443462,2,4849483.00,'2022-07-12','11174922'),(111,220719,1,'7501010606',890500514,0,'FAC','Causacion: 220719','',443462,1,1480130.00,'2022-07-12','11174922'),(111,220719,2,'24010101',890500514,0,'FAC','Causacion: 220719','1480130.00',443462,2,1480130.00,'2022-07-12','11174922'),(111,220720,1,'7501010606',900366010,0,'FAC','Causacion: 220720','',443462,1,743804.00,'2022-07-12','11174922'),(111,220720,2,'24010101',900366010,0,'FAC','Causacion: 220720','743804.00',443462,2,743804.00,'2022-07-12','11174922'),(111,220721,1,'7501010606',890800128,0,'FAC','Causacion: 220721','',443462,1,2982272.00,'2022-07-12','11174922'),(111,220721,2,'24010101',890800128,0,'FAC','Causacion: 220721','2982272.00',443462,2,2982272.00,'2022-07-12','11174922'),(111,220722,1,'7501010606',818001629,0,'FAC','Causacion: 220722','',443462,1,419991.00,'2022-07-12','11174922'),(111,220722,2,'24010101',818001629,0,'FAC','Causacion: 220722','419991.00',443462,2,419991.00,'2022-07-12','11174922'),(111,220723,1,'7501010606',891800219,0,'FAC','Causacion: 220723','',443462,1,2212690.00,'2022-07-12','11174922'),(111,220723,2,'24010101',891800219,0,'FAC','Causacion: 220723','2212690.00',443462,2,2212690.00,'2022-07-12','11174922'),(111,220724,1,'7501010606',800052640,0,'FAC','Causacion: 220724','',443462,1,205052.00,'2022-07-12','11174922'),(111,220724,2,'24010101',800052640,0,'FAC','Causacion: 220724','205052.00',443462,2,205052.00,'2022-07-12','11174922'),(111,220725,1,'7501010606',816002019,0,'FAC','Causacion: 220725','',443462,1,158072.00,'2022-07-12','11174922'),(111,220725,2,'24010101',816002019,0,'FAC','Causacion: 220725','158072.00',443462,2,158072.00,'2022-07-12','11174922'),(113,220651,1,'249051',900718645,0,'MOV','Causacion: 220695','0',0,1,1138061.00,'2022-07-12','11179641'),(113,220651,2,'1110050210',900718645,0,'PT','Pago Egreso: 220651 : 220695','',0,2,1138061.00,'2022-07-12','asexis'),(111,220726,1,'7501010606',891190127,0,'FAC','Causacion: 220726','',443462,1,133963.00,'2022-07-12','11174922'),(111,220726,2,'24010101',891190127,0,'FAC','Causacion: 220726','133963.00',443462,2,133963.00,'2022-07-12','11174922'),(111,220727,1,'7501010606',891180001,0,'FAC','Causacion: 220727','',443462,1,957607.00,'2022-07-12','11174922'),(111,220727,2,'24010101',891180001,0,'FAC','Causacion: 220727','957607.00',443462,2,957607.00,'2022-07-12','11174922'),(111,220728,1,'7501010606',890399003,0,'FAC','Causacion: 220728','',443462,1,729063.00,'2022-07-12','11174922'),(111,220728,2,'24010101',890399003,0,'FAC','Causacion: 220728','729063.00',443462,2,729063.00,'2022-07-12','11174922'),(111,220729,1,'7501010606',830037248,0,'FAC','Causacion: 220729','',443462,1,7901715.00,'2022-07-12','11174922'),(111,220729,2,'24010101',830037248,0,'FAC','Causacion: 220729','7901715.00',443462,2,7901715.00,'2022-07-12','11174922'),(111,220730,1,'7501010606',892099499,0,'FAC','Causacion: 220730','',443462,1,147831.00,'2022-07-12','11174922'),(111,220730,2,'24010101',892099499,0,'FAC','Causacion: 220730','147831.00',443462,2,147831.00,'2022-07-12','11174922'),(111,220731,1,'7501010606',822004680,0,'FAC','Causacion: 220731','',443462,1,463624.00,'2022-07-12','11174922'),(111,220731,2,'24010101',822004680,0,'FAC','Causacion: 220731','463624.00',443462,2,463624.00,'2022-07-12','11174922'),(111,220732,1,'7501010606',890904996,0,'FAC','Causacion: 220732','',443462,1,7597814.00,'2022-07-12','11174922'),(111,220732,2,'24010101',890904996,0,'FAC','Causacion: 220732','7597814.00',443462,2,7597814.00,'2022-07-12','11174922'),(111,220733,1,'7501010606',846000241,0,'FAC','Causacion: 220733','',443462,1,109401.00,'2022-07-12','11174922'),(111,220733,2,'24010101',846000241,0,'FAC','Causacion: 220733','109401.00',443462,2,109401.00,'2022-07-12','11174922'),(113,220652,1,'249054',17690805,0,'MOV','Causacion: 220699','0',0,1,2262500.00,'2022-07-12','11179641'),(113,220652,2,'1110050210',17690805,0,'PT','Pago Egreso: 220652 : 220699','',0,2,2262500.00,'2022-07-12','11179641'),(111,220734,1,'7501010606',892002210,0,'FAC','Causacion: 220734','',443462,1,1561564.00,'2022-07-12','11174922'),(111,220734,2,'24010101',892002210,0,'FAC','Causacion: 220734','1561564.00',443462,2,1561564.00,'2022-07-12','11174922'),(111,220735,1,'51111701',828000191,0,'FAC','Causacion: 220735','',101062,1,15200.00,'2022-07-12','11174922'),(111,220735,2,'75020202',828000191,0,'FAC','Causacion: 220735','',101062,1,14654500.00,'2022-07-12','11174922'),(111,220735,3,'249051',828000191,0,'FAC','Causacion: 220735','14669700.00',101062,2,14669700.00,'2022-07-12','11174922'),(111,220778,5,'24362705',900301855,0,'FAC','Causacion: 220778','2844747.00',443463,2,28447.00,'2022-07-26','11174922'),(111,220778,4,'511159',900301855,0,'FAC','Causacion: 220778','',443463,1,1354100.00,'2022-07-26','11174922'),(111,220778,3,'511159',900301855,0,'FAC','Causacion: 220778','',101063,1,1015575.00,'2022-07-26','11174922'),(111,220778,2,'511159',900301855,0,'FAC','Causacion: 220778','',211173,1,507788.00,'2022-07-26','11174922'),(111,220778,1,'511159',900301855,0,'FAC','Causacion: 220778','',321253,1,507787.00,'2022-07-26','11174922'),(111,220737,1,'24010102',40625847,0,'FAC','Causacion: 220737','',101092,1,2100000.00,'2022-07-12','11174922'),(111,220737,2,'24360802',40625847,0,'FAC','Causacion: 220737','1764705.88',101092,2,44118.00,'2022-07-12','11174922'),(111,220737,3,'24362705',40625847,0,'FAC','Causacion: 220737','1764705.88',101092,2,17647.00,'2022-07-12','11174922'),(111,220737,4,'24010101',40625847,0,'FAC','Causacion: 220737','1764705.88',101092,2,1502646.00,'2022-07-12','11174922'),(111,220737,5,'24010101',40625847,0,'FAC','Causacion: 220737','1764705.88',101092,2,335294.00,'2022-07-12','11174922'),(111,220737,6,'24072213',40625847,0,'FAC','Causacion: 220737','1764705.88',101092,2,26471.00,'2022-07-12','11174922'),(111,220737,7,'24072202',40625847,0,'FAC','Causacion: 220737','1764705.88',101092,2,70588.00,'2022-07-12','11174922'),(111,220737,8,'24072203',40625847,0,'FAC','Causacion: 220737','1764705.88',101092,2,26471.00,'2022-07-12','11174922'),(111,220737,9,'24072201',40625847,0,'FAC','Causacion: 220737','1764705.88',101092,2,8824.00,'2022-07-12','11174922'),(111,220737,10,'24072210',40625847,0,'FAC','Causacion: 220737','1764705.88',101092,2,17647.00,'2022-07-12','11174922'),(111,220737,11,'24362501',40625847,0,'FAC','Causacion: 220737','0',101092,2,50294.00,'2022-07-12','11174922'),(113,220653,1,'249055',860451569,0,'MOV','Causacion: 220701','0',0,1,8971462.00,'2022-07-12','11179641'),(113,220653,2,'249055',860451569,0,'MOV','Causacion: 220701','0',0,1,2037750.00,'2022-07-12','11179641'),(113,220653,3,'1110050202',860451569,0,'PT','Pago Egreso: 220653 : 220701','',0,2,11009212.00,'2022-07-12','11179641'),(113,220654,1,'249055',800252518,0,'MOV','Causacion: 220696','0',0,1,1630120.00,'2022-07-12','11179641'),(113,220654,2,'249055',800252518,0,'MOV','Causacion: 220696','0',0,1,370260.00,'2022-07-12','11179641'),(113,220654,3,'1110050210',800252518,0,'PT','Pago Egreso: 220654 : 220696','',0,2,2000380.00,'2022-07-12','11179641'),(111,220738,1,'510807',66873421,0,'FAC','Causacion: 220738','',211171,1,243323.00,'2022-07-12','11174922'),(111,220738,2,'249027',66873421,0,'FAC','Causacion: 220738','243323.00',211171,2,243323.00,'2022-07-12','11174922'),(113,220655,1,'249055',1117485055,0,'MOV','Causacion: 220698','0',0,1,5746000.00,'2022-07-12','11179641'),(113,220655,2,'1110050211',1117485055,0,'PT','Pago Egreso: 220655 : 220698','',0,2,5746000.00,'2022-07-12','11179641'),(111,220739,1,'510807',17784423,0,'FAC','Causacion: 220739','',101061,1,344787.00,'2022-07-12','11174922'),(111,220739,2,'249027',17784423,0,'FAC','Causacion: 220739','344787.00',101061,2,344787.00,'2022-07-12','11174922'),(113,220656,1,'24010102',17701719,0,'MOV','Causacion: 220705','0',0,1,3807089.00,'2022-07-12','11179641'),(113,220656,2,'1110050211',17701719,0,'PT','Pago Egreso: 220656 : 220705','',0,2,3807089.00,'2022-07-12','11179641'),(111,220740,1,'510807',17784423,0,'FAC','Causacion: 220740','',321251,1,769574.00,'2022-07-12','11174922'),(111,220740,2,'249027',17784423,0,'FAC','Causacion: 220740','769574.00',321251,2,769574.00,'2022-07-12','11174922'),(113,220657,1,'24010102',40625847,0,'MOV','Causacion: 220692','0',0,1,9148607.00,'2022-07-12','11179641'),(113,220657,2,'24010102',40625847,0,'MOV','Causacion: 220692','0',0,1,2034213.00,'2022-07-12','11179641'),(113,220657,3,'1110050210',40625847,0,'PT','Pago Egreso: 220657 : 220692','',0,2,11182820.00,'2022-07-12','11179641'),(111,220741,5,'24362705',17689516,0,'FAC','Causacion: 220741','1500000.00',321251,2,15000.00,'2022-07-12','11174922'),(111,220741,4,'75040206',17689516,0,'FAC','Causacion: 220741','',321251,1,225000.00,'2022-07-12','11174922'),(111,220741,3,'75030211',17689516,0,'FAC','Causacion: 220741','',211171,1,225000.00,'2022-07-12','11174922'),(111,220741,2,'75020205',17689516,0,'FAC','Causacion: 220741','',101061,1,450000.00,'2022-07-12','11174922'),(111,220741,1,'75010205',17689516,0,'FAC','Causacion: 220741','',443461,1,600000.00,'2022-07-12','11174922'),(112,220064,6,'1110050202',800095754,0,'CAU','REGISTRO DE PAGO DE ESTAMPILLAS DE MAYO DE 2022','',0,2,15747607.00,'2022-07-07','11179641'),(112,220064,5,'24072213',0,0,'CAU','REGISTRO DE PAGO DE ESTAMPILLAS DE MAYO DE 2022','',0,1,2778990.00,'2022-07-07','11179641'),(112,220064,4,'24072210',800095754,0,'CAU','REGISTRO DE PAGO DE ESTAMPILLAS DE MAYO DE 2022','',0,1,1852659.00,'2022-07-07','11179641'),(112,220064,3,'24072203',800095754,0,'CAU','REGISTRO DE PAGO DE ESTAMPILLAS DE MAYO DE 2022','',0,1,2778990.00,'2022-07-07','11179641'),(112,220064,2,'24072202',800095754,0,'CAU','REGISTRO DE PAGO DE ESTAMPILLAS DE 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202206','',100000,2,1734703.17,'2022-07-07','11174922'),(102,220424,15,'13180201',828000191,0,'REC','Recaudo de 202206','',100000,2,256.76,'2022-07-07','11174922'),(102,220424,14,'13180201',828000191,0,'REC','Recaudo de 202206','',100000,2,111286.49,'2022-07-07','11174922'),(102,220424,13,'13180201',828000191,0,'REC','Recaudo de 202206','',100000,2,255254.67,'2022-07-07','11174922'),(102,220424,12,'13180401',828000191,0,'REC','Recaudo de 202206','',300000,2,613741.38,'2022-07-07','11174922'),(102,220424,11,'13180401',828000191,0,'REC','Recaudo de 202206','',300000,2,1312127.47,'2022-07-07','11174922'),(102,220424,10,'13180401',828000191,0,'REC','Recaudo de 202206','',300000,2,511630.29,'2022-07-07','11174922'),(102,220424,9,'13180401',828000191,0,'REC','Recaudo de 202206','',300000,2,249634.74,'2022-07-07','11174922'),(102,220424,8,'13180401',828000191,0,'REC','Recaudo de 202206','',300000,2,175947.41,'2022-07-07','11174922'),(102,220424,7,'13180401',828000191,0,'REC','Recaudo de 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202206','',300000,2,8944.35,'2022-07-07','11174922'),(102,220423,25,'13180201',828000191,0,'REC','Recaudo de 202206','',100000,2,4282.68,'2022-07-07','11174922'),(102,220423,24,'13180201',828000191,0,'REC','Recaudo de 202206','',100000,2,9992.92,'2022-07-07','11174922'),(102,220423,23,'13180201',828000191,0,'REC','Recaudo de 202206','',100000,2,1689.17,'2022-07-07','11174922'),(102,220423,22,'13180201',828000191,0,'REC','Recaudo de 202206','',100000,2,5067.51,'2022-07-07','11174922'),(102,220423,21,'13180101',828000191,0,'REC','Recaudo de 202206','',400000,2,72.90,'2022-07-07','11174922'),(102,220423,20,'13180401',828000191,0,'REC','Recaudo de 202206','',300000,2,11.30,'2022-07-07','11174922'),(102,220423,19,'13180201',828000191,0,'REC','Recaudo de 202206','',100000,2,43.12,'2022-07-07','11174922'),(102,220423,18,'13180206',828000191,0,'REC','Recaudo de 202206','',100000,2,2970.64,'2022-07-07','11174922'),(102,220423,17,'13180206',828000191,0,'REC','Recaudo de 202206','',100000,2,1076.66,'2022-07-07','11174922'),(102,220423,16,'13180301',828000191,0,'REC','Recaudo de 202206','',200000,2,6535.56,'2022-07-07','11174922'),(102,220423,15,'13180301',828000191,0,'REC','Recaudo de 202206','',200000,2,13397.23,'2022-07-07','11174922'),(102,220423,14,'13180301',828000191,0,'REC','Recaudo de 202206','',200000,2,24739.53,'2022-07-07','11174922'),(102,220423,13,'13180201',828000191,0,'REC','Recaudo de 202206','',100000,2,62.96,'2022-07-07','11174922'),(102,220423,12,'13180201',828000191,0,'REC','Recaudo de 202206','',100000,2,27286.67,'2022-07-07','11174922'),(102,220423,11,'13180201',828000191,0,'REC','Recaudo de 202206','',100000,2,62586.66,'2022-07-07','11174922'),(102,220423,10,'13180201',828000191,0,'REC','Recaudo de 202206','',100000,2,83.94,'2022-07-07','11174922'),(102,220423,9,'13180201',828000191,0,'REC','Recaudo de 202206','',100000,2,36382.22,'2022-07-07','11174922'),(102,220423,8,'13180201',828000191,0,'REC','Recaudo de 202206','',100000,2,83448.88,'2022-07-07','11174922'),(102,220423,7,'13180401',828000191,0,'REC','Recaudo de 202206','',300000,2,8171.56,'2022-07-07','11174922'),(102,220423,6,'13180401',828000191,0,'REC','Recaudo de 202206','',300000,2,17470.10,'2022-07-07','11174922'),(102,220423,5,'13180401',828000191,0,'REC','Recaudo de 202206','',300000,2,6812.02,'2022-07-07','11174922'),(102,220423,4,'13180401',828000191,0,'REC','Recaudo de 202206','',300000,2,3323.72,'2022-07-07','11174922'),(102,220423,3,'13180301',828000191,0,'REC','Recaudo de 202206','',200000,2,6017.62,'2022-07-07','11174922'),(102,220423,2,'13180201',828000191,0,'REC','Recaudo de 202206','',100000,2,6756.66,'2022-07-07','11174922'),(102,220423,1,'13180201',828000191,0,'REC','Recaudo de 202206','',100000,2,13513.32,'2022-07-07','11174922'),(103,220225,26,'15142101',30507072,0,'EIN','CAMISA DAMA MANGA LARGA BLANCA','220225',200000,1,499800.00,'2022-07-19','6803095'),(103,220225,25,'15142101',30507072,0,'EIN','CAMISA DAMA MANGA LARGA BLANCA','220225',100000,1,1249500.00,'2022-07-19','6803095'),(103,220225,24,'24010102',30507072,0,'EIN','PANTALON JEAN TIPO CLASICO','220225',400000,2,1606500.00,'2022-07-19','6803095'),(103,220225,23,'24010102',30507072,0,'EIN','PANTALON JEAN TIPO CLASICO','220225',300000,2,481950.00,'2022-07-19','6803095'),(103,220225,22,'24010102',30507072,0,'EIN','PANTALON JEAN TIPO CLASICO','220225',200000,2,321300.00,'2022-07-19','6803095'),(103,220225,21,'24010102',30507072,0,'EIN','PANTALON JEAN TIPO CLASICO','220225',100000,2,803250.00,'2022-07-19','6803095'),(103,220225,20,'15142101',30507072,0,'EIN','PANTALON JEAN TIPO CLASICO','220225',400000,1,1606500.00,'2022-07-19','6803095'),(103,220225,19,'15142101',30507072,0,'EIN','PANTALON JEAN TIPO CLASICO','220225',300000,1,481950.00,'2022-07-19','6803095'),(103,220225,18,'15142101',30507072,0,'EIN','PANTALON JEAN TIPO CLASICO','220225',200000,1,321300.00,'2022-07-19','6803095'),(103,220225,17,'15142101',30507072,0,'EIN','PANTALON JEAN TIPO CLASICO','220225',100000,1,803250.00,'2022-07-19','6803095'),(103,220225,16,'24010102',30507072,0,'EIN','GORRA JEAN AZUL CON LOGO TIPO','220225',400000,2,319500.00,'2022-07-19','6803095'),(103,220225,15,'24010102',30507072,0,'EIN','GORRA JEAN AZUL CON LOGO TIPO','220225',300000,2,95850.00,'2022-07-19','6803095'),(103,220225,14,'24010102',30507072,0,'EIN','GORRA JEAN AZUL CON LOGO TIPO','220225',200000,2,63900.00,'2022-07-19','6803095'),(103,220225,13,'24010102',30507072,0,'EIN','GORRA JEAN AZUL CON LOGO TIPO','220225',100000,2,159750.00,'2022-07-19','6803095'),(103,220225,12,'15141004',30507072,0,'EIN','GORRA JEAN AZUL CON LOGO TIPO','220225',400000,1,319500.00,'2022-07-19','6803095'),(103,220225,11,'15141004',30507072,0,'EIN','GORRA JEAN AZUL CON LOGO TIPO','220225',300000,1,95850.00,'2022-07-19','6803095'),(103,220225,10,'15141004',30507072,0,'EIN','GORRA JEAN AZUL CON LOGO TIPO','220225',200000,1,63900.00,'2022-07-19','6803095'),(103,220225,9,'15141004',30507072,0,'EIN','GORRA JEAN AZUL CON LOGO TIPO','220225',100000,1,159750.00,'2022-07-19','6803095'),(103,220225,8,'24010102',30507072,0,'EIN','CAMISA CABALLERO MANGA LARGA CLASICA','220225',400000,2,1071000.00,'2022-07-19','6803095'),(103,220225,7,'24010102',30507072,0,'EIN','CAMISA CABALLERO MANGA LARGA CLASICA','220225',300000,2,321300.00,'2022-07-19','6803095'),(103,220225,6,'24010102',30507072,0,'EIN','CAMISA CABALLERO MANGA LARGA CLASICA','220225',200000,2,214200.00,'2022-07-19','6803095'),(103,220225,5,'24010102',30507072,0,'EIN','CAMISA CABALLERO MANGA LARGA CLASICA','220225',100000,2,535500.00,'2022-07-19','6803095'),(103,220225,4,'15141004',30507072,0,'EIN','CAMISA CABALLERO MANGA LARGA CLASICA','220225',400000,1,1071000.00,'2022-07-19','6803095'),(103,220225,3,'15141004',30507072,0,'EIN','CAMISA CABALLERO MANGA LARGA CLASICA','220225',300000,1,321300.00,'2022-07-19','6803095'),(103,220225,2,'15141004',30507072,0,'EIN','CAMISA CABALLERO MANGA LARGA CLASICA','220225',200000,1,214200.00,'2022-07-19','6803095'),(103,220225,1,'15141004',30507072,0,'EIN','CAMISA CABALLERO MANGA LARGA CLASICA','220225',100000,1,535500.00,'2022-07-19','6803095'),(103,220224,10,'24010102',17659953,0,'EIN','CINTA AISLANTE SCOTH DUO','220224',300000,2,26800.00,'2022-07-22','6803095'),(103,220224,9,'15149004',17659953,0,'EIN','CINTA AISLANTE SCOTH DUO','220224',300000,1,26800.00,'2022-07-22','6803095'),(103,220224,8,'24010102',17659953,0,'EIN','DISCO CORTE METAL 4\" 1/2','220224',300000,2,3400.00,'2022-07-22','6803095'),(103,220224,7,'15149004',17659953,0,'EIN','DISCO CORTE METAL 4\" 1/2','220224',300000,1,3400.00,'2022-07-22','6803095'),(103,220224,6,'24010102',17659953,0,'EIN','DISCO PARA PULIR 7\"','220224',300000,2,7900.00,'2022-07-22','6803095'),(103,220224,5,'15149004',17659953,0,'EIN','DISCO PARA PULIR 7\"','220224',300000,1,7900.00,'2022-07-22','6803095'),(103,220224,4,'24010102',17659953,0,'EIN','POLISOMBRA VERDE','220224',300000,2,27000.00,'2022-07-22','6803095'),(103,220224,3,'15149004',17659953,0,'EIN','POLISOMBRA VERDE','220224',300000,1,27000.00,'2022-07-22','6803095'),(103,220224,2,'24010102',17659953,0,'EIN','CUCHILLA COLIMA ROJA 350','220224',300000,2,25500.00,'2022-07-22','6803095'),(103,220224,1,'15149004',17659953,0,'EIN','CUCHILLA COLIMA ROJA 350','220224',300000,1,25500.00,'2022-07-22','6803095'),(103,220223,2,'24010102',40625847,0,'EIN','CINTA ASFALTICA 10cm ANCHO','220223',100000,2,6000.00,'2022-07-22','6803095'),(103,220223,1,'15149004',40625847,0,'EIN','CINTA ASFALTICA 10cm ANCHO','220223',100000,1,6000.00,'2022-07-22','6803095'),(103,220222,2,'24010102',901312124,0,'EIN','POLEA DE ARANQUE GUADAÑA','220222',300000,2,25000.00,'2022-07-21','6803095'),(103,220222,1,'15149004',901312124,0,'EIN','POLEA DE ARANQUE GUADAÑA','220222',300000,1,25000.00,'2022-07-21','6803095'),(103,220213,6,'24010102',40625847,0,'EIN','AEROSOL PLATA ALTA TEMPERATURAS','220213',100000,2,14000.00,'2022-07-15','6803095'),(103,220213,5,'15149004',40625847,0,'EIN','AEROSOL PLATA ALTA TEMPERATURAS','220213',100000,1,14000.00,'2022-07-15','6803095'),(103,220213,4,'24010102',40625847,0,'EIN','ESMALTE AZUL','220213',100000,2,20400.00,'2022-07-15','6803095'),(103,220213,3,'15149004',40625847,0,'EIN','ESMALTE AZUL','220213',100000,1,20400.00,'2022-07-15','6803095'),(103,220213,2,'24010102',40625847,0,'EIN','THINER','220213',100000,2,20250.00,'2022-07-15','6803095'),(103,220213,1,'15142301',40625847,0,'EIN','THINER','220213',100000,1,20250.00,'2022-07-15','6803095'),(103,220212,4,'24010102',40625847,0,'EIN','ADAPTADORES HEMBRA 1\" 1/2','220212',100000,2,5000.00,'2022-07-13','6803095'),(103,220212,3,'15149004',40625847,0,'EIN','ADAPTADORES HEMBRA 1\" 1/2','220212',100000,1,5000.00,'2022-07-13','6803095'),(103,220212,2,'24010102',40625847,0,'EIN','ADAPTADOR MACHO 1 1/2','220212',100000,2,11000.00,'2022-07-13','6803095'),(103,220212,1,'15141301',40625847,0,'EIN','ADAPTADOR MACHO 1 1/2','220212',100000,1,11000.00,'2022-07-13','6803095'),(103,220211,14,'24010102',40625847,0,'EIN','TORNILLO DRIWAL 6 X 3','220211',400000,2,1800.00,'2022-07-14','6803095'),(103,220211,13,'15149004',40625847,0,'EIN','TORNILLO DRIWAL 6 X 3','220211',400000,1,1800.00,'2022-07-14','6803095'),(103,220211,12,'24010102',40625847,0,'EIN','TORNILLO DRIWAL 8 X 1\" 1/2','220211',400000,2,4200.00,'2022-07-14','6803095'),(103,220211,11,'15149004',40625847,0,'EIN','TORNILLO DRIWAL 8 X 1\" 1/2','220211',400000,1,4200.00,'2022-07-14','6803095'),(103,220211,10,'24010102',40625847,0,'EIN','ABRAZADERA METALICA DE 4\"','220211',400000,2,4000.00,'2022-07-14','6803095'),(103,220211,9,'15149004',40625847,0,'EIN','ABRAZADERA METALICA DE 4\"','220211',400000,1,4000.00,'2022-07-14','6803095'),(103,220211,8,'24010102',40625847,0,'EIN','CINTA ENMASCARAR 1\"','220211',400000,2,4000.00,'2022-07-14','6803095'),(103,220211,7,'15149004',40625847,0,'EIN','CINTA ENMASCARAR 1\"','220211',400000,1,4000.00,'2022-07-14','6803095'),(103,220211,6,'24010102',40625847,0,'EIN','PUNTA ESTRIA','220211',400000,2,1500.00,'2022-07-14','6803095'),(103,220211,5,'15141301',40625847,0,'EIN','PUNTA ESTRIA','220211',400000,1,1500.00,'2022-07-14','6803095'),(103,220211,4,'24010102',40625847,0,'EIN','TRIPLE','220211',400000,2,55000.00,'2022-07-14','6803095'),(103,220211,3,'15141401',40625847,0,'EIN','TRIPLE','220211',400000,1,55000.00,'2022-07-14','6803095'),(103,220226,9,'15141003',30507072,0,'EIN','Peto para guadañar','220226',100000,1,575000.00,'2022-07-19','6803095'),(103,220226,8,'24010102',30507072,0,'EIN','IMPERMEABLE PVC AMARILLO CHAQUETA Y PANTALON','220226',100000,2,880000.00,'2022-07-19','6803095'),(103,220226,7,'15141003',30507072,0,'EIN','IMPERMEABLE PVC AMARILLO CHAQUETA Y PANTALON','220226',100000,1,880000.00,'2022-07-19','6803095'),(103,220226,6,'24010102',30507072,0,'EIN','Gorras tipo chavo','220226',100000,2,568000.00,'2022-07-19','6803095'),(103,220226,5,'15142101',30507072,0,'EIN','Gorras tipo chavo','220226',100000,1,568000.00,'2022-07-19','6803095'),(103,220226,4,'24010102',30507072,0,'EIN','pantalón en jean azul oscuro básico cinta reflecti','220226',100000,2,89500.00,'2022-07-19','6803095'),(103,220226,3,'15141004',30507072,0,'EIN','pantalón en jean azul oscuro básico cinta reflecti','220226',100000,1,89500.00,'2022-07-19','6803095'),(103,220226,2,'24010102',30507072,0,'EIN','GORRA JEAN AZUL CON LOGO TIPO','220226',100000,2,142000.00,'2022-07-19','6803095'),(103,220226,1,'15141004',30507072,0,'EIN','GORRA JEAN AZUL CON LOGO TIPO','220226',100000,1,142000.00,'2022-07-19','6803095'),(103,220225,32,'24010102',30507072,0,'EIN','CAMISA DAMA MANGA LARGA BLANCA','220225',400000,2,2499000.00,'2022-07-19','6803095'),(103,220225,31,'24010102',30507072,0,'EIN','CAMISA DAMA MANGA LARGA BLANCA','220225',300000,2,749700.00,'2022-07-19','6803095'),(103,220225,30,'24010102',30507072,0,'EIN','CAMISA DAMA MANGA LARGA BLANCA','220225',200000,2,499800.00,'2022-07-19','6803095'),(103,220225,29,'24010102',30507072,0,'EIN','CAMISA DAMA MANGA LARGA BLANCA','220225',100000,2,1249500.00,'2022-07-19','6803095'),(103,220225,28,'15142101',30507072,0,'EIN','CAMISA DAMA MANGA LARGA BLANCA','220225',400000,1,2499000.00,'2022-07-19','6803095'),(103,220225,27,'15142101',30507072,0,'EIN','CAMISA DAMA MANGA LARGA BLANCA','220225',300000,1,749700.00,'2022-07-19','6803095'),(103,220226,10,'24010102',30507072,0,'EIN','Peto para guadañar','220226',100000,2,575000.00,'2022-07-19','6803095'),(103,220226,11,'15141001',30507072,0,'EIN','GAFAS MONOGAFAS PROTECCION ANTIEMPAÑANTE','220226',100000,1,720000.00,'2022-07-19','6803095'),(103,220226,12,'24010102',30507072,0,'EIN','GAFAS MONOGAFAS PROTECCION ANTIEMPAÑANTE','220226',100000,2,720000.00,'2022-07-19','6803095'),(103,220226,13,'15141001',30507072,0,'EIN','OVEROL IMPERMEABLE PARA LAVADO DE TANQUES','220226',100000,1,3980000.00,'2022-07-19','6803095'),(103,220226,14,'24010102',30507072,0,'EIN','OVEROL IMPERMEABLE PARA LAVADO DE TANQUES','220226',100000,2,3980000.00,'2022-07-19','6803095'),(103,220227,1,'15141003',30507072,0,'EIN','OVEROL TIPO FONTANERO IMPERMEABLE RESISTENCIA A PR','220227',200000,1,796000.00,'2022-07-19','6803095'),(103,220227,2,'24010102',30507072,0,'EIN','OVEROL TIPO FONTANERO IMPERMEABLE RESISTENCIA A PR','220227',200000,2,796000.00,'2022-07-19','6803095'),(103,220227,3,'15141004',30507072,0,'EIN','GORRA JEAN AZUL CON LOGO TIPO','220227',200000,1,177500.00,'2022-07-19','6803095'),(103,220227,4,'24010102',30507072,0,'EIN','GORRA JEAN AZUL CON LOGO TIPO','220227',200000,2,177500.00,'2022-07-19','6803095'),(103,220227,5,'15142101',30507072,0,'EIN','Gorras tipo chavo','220227',200000,1,142000.00,'2022-07-19','6803095'),(103,220227,6,'24010102',30507072,0,'EIN','Gorras tipo chavo','220227',200000,2,142000.00,'2022-07-19','6803095'),(103,220227,7,'15141003',30507072,0,'EIN','IMPERMEABLE PVC AMARILLO CHAQUETA Y PANTALON','220227',200000,1,220000.00,'2022-07-19','6803095'),(103,220227,8,'24010102',30507072,0,'EIN','IMPERMEABLE PVC AMARILLO CHAQUETA Y PANTALON','220227',200000,2,220000.00,'2022-07-19','6803095'),(103,220227,9,'15141001',30507072,0,'EIN','GAFAS MONOGAFAS PROTECCION ANTIEMPAÑANTE','220227',200000,1,360000.00,'2022-07-19','6803095'),(103,220227,10,'24010102',30507072,0,'EIN','GAFAS MONOGAFAS PROTECCION ANTIEMPAÑANTE','220227',200000,2,360000.00,'2022-07-19','6803095'),(103,220227,11,'15141001',30507072,0,'EIN','PANTALON JEAN 14OZ AZUL BROCHE Y CREMALLERA DIELEC','220227',200000,1,1074000.00,'2022-07-19','6803095'),(103,220227,12,'24010102',30507072,0,'EIN','PANTALON JEAN 14OZ AZUL BROCHE Y CREMALLERA DIELEC','220227',200000,2,1074000.00,'2022-07-19','6803095'),(103,220228,1,'15142101',30507072,0,'EIN','BOTA CON PUNTERA EN ACERO EN CUERO LISO SUELA ANTI','220228',300000,1,1140000.00,'2022-07-19','6803095'),(103,220228,2,'24010102',30507072,0,'EIN','BOTA CON PUNTERA EN ACERO EN CUERO LISO SUELA ANTI','220228',300000,2,1140000.00,'2022-07-19','6803095'),(103,220228,3,'15142101',30507072,0,'EIN','Gorras tipo chavo','220228',300000,1,319500.00,'2022-07-19','6803095'),(103,220228,4,'24010102',30507072,0,'EIN','Gorras tipo chavo','220228',300000,2,319500.00,'2022-07-19','6803095'),(103,220228,5,'15141003',30507072,0,'EIN','IMPERMEABLE PVC AMARILLO CHAQUETA Y PANTALON','220228',300000,1,440000.00,'2022-07-19','6803095'),(103,220228,6,'24010102',30507072,0,'EIN','IMPERMEABLE PVC AMARILLO CHAQUETA Y PANTALON','220228',300000,2,440000.00,'2022-07-19','6803095'),(103,220228,7,'15141001',30507072,0,'EIN','PANTALON JEAN 14OZ AZUL BROCHE Y CREMALLERA DIELEC','220228',300000,1,1700500.00,'2022-07-19','6803095'),(103,220228,8,'24010102',30507072,0,'EIN','PANTALON JEAN 14OZ AZUL BROCHE Y CREMALLERA DIELEC','220228',300000,2,1700500.00,'2022-07-19','6803095'),(103,220228,9,'15142101',30507072,0,'EIN','CAMISA DAMA MANGA LARGA BLANCA','220228',300000,1,357000.00,'2022-07-19','6803095'),(103,220228,10,'24010102',30507072,0,'EIN','CAMISA DAMA MANGA LARGA BLANCA','220228',300000,2,357000.00,'2022-07-19','6803095'),(103,220229,1,'15141001',30507072,0,'EIN','PRETALES X PAR','220229',400000,1,1428000.00,'2022-07-19','6803095'),(103,220229,2,'24010102',30507072,0,'EIN','PRETALES X PAR','220229',400000,2,1428000.00,'2022-07-19','6803095'),(103,220229,3,'15142101',30507072,0,'EIN','BOTA DIELECTRICA EN CUERO PUNTERA DE SEGURIDAD PLA','220229',400000,1,1806000.00,'2022-07-19','6803095'),(103,220229,4,'24010102',30507072,0,'EIN','BOTA DIELECTRICA EN CUERO PUNTERA DE SEGURIDAD PLA','220229',400000,2,1806000.00,'2022-07-19','6803095'),(103,220229,5,'15142101',30507072,0,'EIN','BOTA CAUCHO PVC DOBLE INYECCION PUNTERA DE SEGURID','220229',400000,1,358500.00,'2022-07-19','6803095'),(103,220229,6,'24010102',30507072,0,'EIN','BOTA CAUCHO PVC DOBLE INYECCION PUNTERA DE SEGURID','220229',400000,2,358500.00,'2022-07-19','6803095'),(103,220229,7,'15141001',30507072,0,'EIN','TERCER PRETAL DIELECTRICO GRADUABLE','220229',400000,1,1792000.00,'2022-07-19','6803095'),(103,220229,8,'24010102',30507072,0,'EIN','TERCER PRETAL DIELECTRICO GRADUABLE','220229',400000,2,1792000.00,'2022-07-19','6803095'),(103,220229,9,'15141004',30507072,0,'EIN','GORRA JEAN AZUL CON LOGO TIPO','220229',400000,1,355000.00,'2022-07-19','6803095'),(103,220229,10,'24010102',30507072,0,'EIN','GORRA JEAN AZUL CON LOGO TIPO','220229',400000,2,355000.00,'2022-07-19','6803095'),(103,220229,11,'15141003',30507072,0,'EIN','IMPERMEABLE PVC AMARILLO CHAQUETA Y PANTALON','220229',400000,1,770000.00,'2022-07-19','6803095'),(103,220229,12,'24010102',30507072,0,'EIN','IMPERMEABLE PVC AMARILLO CHAQUETA Y PANTALON','220229',400000,2,770000.00,'2022-07-19','6803095'),(103,220229,13,'15141001',30507072,0,'EIN','PANTALON JEAN 14OZ AZUL BROCHE Y CREMALLERA DIELEC','220229',400000,1,5101500.00,'2022-07-19','6803095'),(103,220229,14,'24010102',30507072,0,'EIN','PANTALON JEAN 14OZ AZUL BROCHE Y CREMALLERA DIELEC','220229',400000,2,5101500.00,'2022-07-19','6803095'),(103,220229,15,'15142101',30507072,0,'EIN','PANTALON JEAN TIPO CLASICO','220229',400000,1,270000.00,'2022-07-19','6803095'),(103,220229,16,'24010102',30507072,0,'EIN','PANTALON JEAN TIPO CLASICO','220229',400000,2,270000.00,'2022-07-19','6803095'),(103,220235,1,'15141301',40625847,0,'EIN','UNIONES MECANICAS PVC 3','220235',100000,1,80000.00,'2022-07-22','6803095'),(103,220235,2,'24010102',40625847,0,'EIN','UNIONES MECANICAS PVC 3','220235',100000,2,80000.00,'2022-07-22','6803095'),(103,220235,3,'15141701',40625847,0,'EIN','COLADOR','220235',100000,1,4000.00,'2022-07-22','6803095'),(103,220235,4,'24010102',40625847,0,'EIN','COLADOR','220235',100000,2,4000.00,'2022-07-22','6803095'),(103,220235,5,'15149004',40625847,0,'EIN','ESMALTE AZUL','220235',100000,1,72000.00,'2022-07-22','6803095'),(103,220235,6,'24010102',40625847,0,'EIN','ESMALTE AZUL','220235',100000,2,72000.00,'2022-07-22','6803095'),(103,220235,7,'15141003',40625847,0,'EIN','LLAVE TERMINAL CON RACOR','220235',100000,1,13000.00,'2022-07-22','6803095'),(103,220235,8,'24010102',40625847,0,'EIN','LLAVE TERMINAL CON RACOR','220235',100000,2,13000.00,'2022-07-22','6803095'),(103,220235,9,'15149004',40625847,0,'EIN','UNION GALVANIZADA 1/2\"','220235',100000,1,7500.00,'2022-07-22','6803095'),(103,220235,10,'24010102',40625847,0,'EIN','UNION GALVANIZADA 1/2\"','220235',100000,2,7500.00,'2022-07-22','6803095'),(103,220236,1,'15141004',40625847,0,'EIN','LIJA #100','220236',200000,1,12500.00,'2022-07-22','6803095'),(103,220236,2,'24010102',40625847,0,'EIN','LIJA #100','220236',200000,2,12500.00,'2022-07-22','6803095'),(103,220237,1,'15149004',40625847,0,'EIN','CURVA ELECTRICA PVC 1 1/2\"','220237',400000,1,18000.00,'2022-07-22','6803095'),(103,220237,2,'24010102',40625847,0,'EIN','CURVA ELECTRICA PVC 1 1/2\"','220237',400000,2,18000.00,'2022-07-22','6803095'),(103,220243,2,'24010102',17701719,0,'EIN','GASOLINA CORRIENTE','220243',100000,2,199400.00,'2022-07-01','6803095'),(103,220243,1,'15149004',17701719,0,'EIN','GASOLINA CORRIENTE','220243',100000,1,199400.00,'2022-07-01','6803095'),(103,220242,10,'24010102',17701719,0,'EIN','GRASA','220242',300000,2,290000.00,'2022-07-01','6803095'),(103,220242,9,'15142301',17701719,0,'EIN','GRASA','220242',300000,1,290000.00,'2022-07-01','6803095'),(103,220242,8,'24010102',17701719,0,'EIN','HIDRAULICO','220242',300000,2,224000.00,'2022-07-01','6803095'),(103,220242,7,'15142301',17701719,0,'EIN','HIDRAULICO','220242',300000,1,224000.00,'2022-07-01','6803095'),(103,220242,6,'24010102',17701719,0,'EIN','ACEITE 2T','220242',300000,2,54000.00,'2022-07-01','6803095'),(103,220242,5,'15149004',17701719,0,'EIN','ACEITE 2T','220242',300000,1,54000.00,'2022-07-01','6803095'),(103,220242,4,'24010102',17701719,0,'EIN','GASOLINA CORRIENTE','220242',300000,2,199400.00,'2022-07-01','6803095'),(103,220242,3,'15149004',17701719,0,'EIN','GASOLINA CORRIENTE','220242',300000,1,199400.00,'2022-07-01','6803095'),(103,220242,2,'24010102',17701719,0,'EIN','ACPM','220242',300000,2,3230360.00,'2022-07-01','6803095'),(103,220242,1,'15142301',17701719,0,'EIN','ACPM','220242',300000,1,3230360.00,'2022-07-01','6803095'),(103,220241,2,'24010102',901312124,0,'EIN','PLACA INFERIOR 143 RII TECOMEC','220241',200000,2,25000.00,'2022-07-28','6803095'),(103,220241,1,'15149004',901312124,0,'EIN','PLACA INFERIOR 143 RII TECOMEC','220241',200000,1,25000.00,'2022-07-28','6803095'),(103,220240,2,'24010102',91012694,0,'EIN','COPIA LLAVE SENCILLA','220240',200000,2,6000.00,'2022-07-27','6803095'),(103,220240,1,'15149004',91012694,0,'EIN','COPIA LLAVE SENCILLA','220240',200000,1,6000.00,'2022-07-27','6803095'),(103,220239,2,'24010102',40081594,0,'EIN','ALAMBRE CENTELSA #12XMETROS','220239',400000,2,270000.00,'2022-07-26','6803095'),(103,220239,1,'15149003',40081594,0,'EIN','ALAMBRE CENTELSA #12XMETROS','220239',400000,1,270000.00,'2022-07-26','6803095'),(103,220238,2,'24010102',1118020364,0,'EIN','NEUMATICO 41  18/17 CHAOYANG','220238',400000,2,20000.00,'2022-07-26','6803095'),(103,220238,1,'15149004',1118020364,0,'EIN','NEUMATICO 41  18/17 CHAOYANG','220238',400000,1,20000.00,'2022-07-26','6803095'),(103,220237,4,'24010102',40625847,0,'EIN','DESTORNILLADOR PALA 1/4 X6\" CORNETA','220237',400000,2,10000.00,'2022-07-22','6803095'),(103,220237,3,'15149004',40625847,0,'EIN','DESTORNILLADOR PALA 1/4 X6\" CORNETA','220237',400000,1,10000.00,'2022-07-22','6803095'),(105,220068,2,'1110050120',800037800,0,'NOB','NB: 220068, Gravamen Financiero Energia, GRAVAMEN','220068',0,2,33440.00,'2022-07-30','11179641'),(105,220068,1,'512024',800037800,0,'NOB','NB: 220068, Gravamen Financiero Energia, GRAVAMEN','220068',0,1,33440.00,'2022-07-30','11179641'),(105,220067,2,'1110050103',800037800,0,'NOB','NB: 220067, Gravamen Financiero Aseo, GRAVAMEN FIN','220067',0,2,43215.00,'2022-07-30','11179641'),(105,220067,1,'512024',800037800,0,'NOB','NB: 220067, Gravamen Financiero Aseo, GRAVAMEN FIN','220067',0,1,43215.00,'2022-07-30','11179641'),(115,220007,82,'43221004',828000191,1,'NOF','Nota debito 202206','',200000,2,84.88,'2022-07-31','11174922'),(115,220007,81,'131809',828000191,1,'NOF','Nota debito 202206','',200000,1,84.88,'2022-07-31','11174922'),(115,220007,80,'43221003',828000191,1,'NOF','Nota debito 202206','',200000,2,173.99,'2022-07-31','11174922'),(115,220007,79,'131809',828000191,1,'NOF','Nota debito 202206','',200000,1,173.99,'2022-07-31','11174922'),(115,220007,78,'43221002',828000191,1,'NOF','Nota debito 202206','',200000,2,321.29,'2022-07-31','11174922'),(115,220007,77,'131809',828000191,1,'NOF','Nota debito 202206','',200000,1,321.29,'2022-07-31','11174922'),(115,220007,76,'131809',828000191,1,'NOF','Nota debito 202206','',200000,2,16534.56,'2022-07-31','11174922'),(115,220007,75,'13180301',828000191,1,'NOF','Nota debito 202206','',200000,1,16534.56,'2022-07-31','11174922'),(115,220007,74,'24072501',828000191,1,'NOF','Nota debito 202206','',500000,2,1456383.03,'2022-07-31','11174922'),(115,220007,73,'13180103',828000191,1,'NOF','Nota debito 202206','',500000,1,1456383.03,'2022-07-31','11174922'),(115,220007,72,'13180702',828000191,1,'NOF','Nota debito 202206','',400000,2,1872396.79,'2022-07-31','11174922'),(115,220007,71,'13180101',828000191,1,'NOF','Nota debito 202206','',400000,1,1872396.79,'2022-07-31','11174922'),(115,220007,70,'43152001',0,1,'NOF','Nota debito 202206','',400000,2,30900.05,'2022-07-31','11174922'),(115,220007,69,'13180702',828000191,1,'NOF','Nota debito 202206','',400000,1,30900.05,'2022-07-31','11174922'),(115,220007,68,'43152001',0,1,'NOF','Nota debito 202206','',400000,2,50085542.73,'2022-07-31','11174922'),(115,220007,67,'13180101',828000191,1,'NOF','Nota debito 202206','',400000,1,50085542.73,'2022-07-31','11174922'),(115,220007,66,'43152005',0,1,'NOF','Nota debito 202206','',400000,2,16664.00,'2022-07-31','11174922'),(115,220007,65,'13180105',828000191,1,'NOF','Nota debito 202206','',400000,1,16664.00,'2022-07-31','11174922'),(115,220007,64,'43211004',0,1,'NOF','Nota debito 202206','',100000,2,1.00,'2022-07-31','11174922'),(115,220007,63,'131808',828000191,1,'NOF','Nota debito 202206','',100000,1,1.00,'2022-07-31','11174922'),(115,220007,62,'43211003',0,1,'NOF','Nota debito 202206','',100000,2,433.12,'2022-07-31','11174922'),(115,220007,61,'131808',828000191,1,'NOF','Nota debito 202206','',100000,1,433.12,'2022-07-31','11174922'),(115,220007,60,'43211002',0,1,'NOF','Nota debito 202206','',100000,2,993.44,'2022-07-31','11174922'),(115,220007,59,'131808',828000191,1,'NOF','Nota debito 202206','',100000,1,993.44,'2022-07-31','11174922'),(115,220007,58,'131808',828000191,1,'NOF','Nota debito 202206','',100000,2,40685.46,'2022-07-31','11174922'),(115,220007,57,'13180201',828000191,1,'NOF','Nota debito 202206','',100000,1,40685.46,'2022-07-31','11174922'),(115,220007,56,'43152006',0,1,'NOF','Nota debito 202206','',400000,2,33333.00,'2022-07-31','11174922'),(115,220007,55,'13180106',828000191,1,'NOF','Nota debito 202206','',400000,1,33333.00,'2022-07-31','11174922'),(115,220007,54,'43152001',0,1,'NOF','Nota debito 202206','',400000,2,13168.09,'2022-07-31','11174922'),(115,220007,53,'13180101',828000191,1,'NOF','Nota debito 202206','',400000,1,13168.09,'2022-07-31','11174922'),(115,220007,52,'43230707',0,1,'NOF','Nota debito 202206','',300000,2,1666.83,'2022-07-31','11174922'),(115,220007,51,'13180401',828000191,1,'NOF','Nota debito 202206','',300000,1,1666.83,'2022-07-31','11174922'),(115,220007,50,'432290',0,1,'NOF','Nota debito 202206','',200000,2,4930.44,'2022-07-31','11174922'),(115,220007,49,'13180301',828000191,1,'NOF','Nota debito 202206','',200000,1,4930.44,'2022-07-31','11174922'),(115,220007,48,'43211001',0,1,'NOF','Nota debito 202206','',100000,2,6125.15,'2022-07-31','11174922'),(115,220007,47,'13180201',828000191,1,'NOF','Nota debito 202206','',100000,1,6125.15,'2022-07-31','11174922'),(115,220007,46,'43152006',0,1,'NOF','Nota debito 202206','',400000,2,16667.00,'2022-07-31','11174922'),(115,220007,45,'13180111',828000191,1,'NOF','Nota debito 202206','',400000,1,16667.00,'2022-07-31','11174922'),(115,220007,44,'43152002',0,1,'NOF','Nota debito 202206','',400000,2,33333.00,'2022-07-31','11174922'),(115,220007,43,'13180102',828000191,1,'NOF','Nota debito 202206','',400000,1,33333.00,'2022-07-31','11174922'),(115,220007,42,'43152003',0,1,'NOF','Nota debito 202206','',400000,2,16667.00,'2022-07-31','11174922'),(115,220007,41,'13180110',828000191,1,'NOF','Nota debito 202206','',400000,1,16667.00,'2022-07-31','11174922'),(115,220007,40,'13180290',828000191,1,'NOF','Nota debito 202206','',100000,2,220583.00,'2022-07-31','11174922'),(115,220007,39,'13180290',828000191,1,'NOF','Nota debito 202206','',100000,1,220583.00,'2022-07-31','11174922'),(115,220007,38,'43152010',0,1,'NOF','Nota debito 202206','',400000,2,171444.02,'2022-07-31','11174922'),(115,220007,37,'13180107',828000191,1,'NOF','Nota debito 202206','',400000,1,171444.02,'2022-07-31','11174922'),(115,220007,36,'43230704',0,1,'NOF','Nota debito 202206','',300000,2,62207.35,'2022-07-31','11174922'),(115,220007,35,'13180403',828000191,1,'NOF','Nota debito 202206','',300000,1,62207.35,'2022-07-31','11174922'),(115,220007,34,'43221007',828000191,1,'NOF','Nota debito 202206','',200000,2,15869.87,'2022-07-31','11174922'),(115,220007,33,'13180303',828000191,1,'NOF','Nota debito 202206','',200000,1,15869.87,'2022-07-31','11174922'),(115,220007,32,'43211012',0,1,'NOF','Nota debito 202206','',100000,2,31791.49,'2022-07-31','11174922'),(115,220007,31,'13180206',828000191,1,'NOF','Nota debito 202206','',100000,1,31791.49,'2022-07-31','11174922'),(115,220007,30,'43211004',0,1,'NOF','Nota debito 202206','',100000,2,378.73,'2022-07-31','11174922'),(115,220007,29,'13180201',828000191,1,'NOF','Nota debito 202206','',100000,1,378.73,'2022-07-31','11174922'),(115,220007,28,'43211003',0,1,'NOF','Nota debito 202206','',100000,2,164153.13,'2022-07-31','11174922'),(115,220007,27,'13180201',828000191,1,'NOF','Nota debito 202206','',100000,1,164153.13,'2022-07-31','11174922'),(115,220007,26,'43211002',0,1,'NOF','Nota debito 202206','',100000,2,376513.38,'2022-07-31','11174922'),(115,220007,25,'13180201',828000191,1,'NOF','Nota debito 202206','',100000,1,376513.38,'2022-07-31','11174922'),(115,220007,24,'43221004',828000191,1,'NOF','Nota debito 202206','',200000,2,35427.82,'2022-07-31','11174922'),(115,220007,23,'13180301',828000191,1,'NOF','Nota debito 202206','',200000,1,35427.82,'2022-07-31','11174922'),(115,220007,22,'43221003',828000191,1,'NOF','Nota debito 202206','',200000,2,72623.40,'2022-07-31','11174922'),(115,220007,21,'13180301',828000191,1,'NOF','Nota debito 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de 202207','',100000,1,199998.00,'2022-07-31','11174922'),(101,220009,38,'43152004',0,0,'FAC','Facturacion de 202207','',400000,2,140000.00,'2022-07-31','11174922'),(101,220009,37,'13180112',828000191,0,'FAC','Facturacion de 202207','',400000,1,140000.00,'2022-07-31','11174922'),(101,220009,36,'13180290',828000191,0,'FAC','Facturacion de 202207','',100000,2,621140.76,'2022-07-31','11174922'),(101,220009,35,'13180290',828000191,0,'FAC','Facturacion de 202207','',100000,1,621140.76,'2022-07-31','11174922'),(101,220009,34,'43152010',0,0,'FAC','Facturacion de 202207','',500000,2,1429451.44,'2022-07-31','11174922'),(101,220009,33,'13180107',828000191,0,'FAC','Facturacion de 202207','',500000,1,1429451.44,'2022-07-31','11174922'),(101,220009,32,'43152010',0,0,'FAC','Facturacion de 202207','',400000,2,14739979.89,'2022-07-31','11174922'),(101,220009,31,'13180107',828000191,0,'FAC','Facturacion de 202207','',400000,1,14739979.89,'2022-07-31','11174922'),(101,220009,30,'43230704',0,0,'FAC','Facturacion de 202207','',300000,2,1374962.03,'2022-07-31','11174922'),(101,220009,29,'13180403',828000191,0,'FAC','Facturacion de 202207','',300000,1,1374962.03,'2022-07-31','11174922'),(101,220009,28,'43221007',828000191,0,'FAC','Facturacion de 202207','',200000,2,505249.99,'2022-07-31','11174922'),(101,220009,27,'13180303',828000191,0,'FAC','Facturacion de 202207','',200000,1,505249.99,'2022-07-31','11174922'),(101,220009,26,'43211012',0,0,'FAC','Facturacion de 202207','',100000,2,1419001.13,'2022-07-31','11174922'),(101,220009,25,'13180206',828000191,0,'FAC','Facturacion de 202207','',100000,1,1419001.13,'2022-07-31','11174922'),(101,220009,24,'43221004',828000191,0,'FAC','Facturacion de 202207','',200000,2,2316965.83,'2022-07-31','11174922'),(101,220009,23,'13180301',828000191,0,'FAC','Facturacion de 202207','',200000,1,2316965.83,'2022-07-31','11174922'),(101,220009,22,'43221003',828000191,0,'FAC','Facturacion de 202207','',200000,2,4749542.39,'2022-07-31','11174922'),(101,220009,21,'13180301',828000191,0,'FAC','Facturacion de 202207','',200000,1,4749542.39,'2022-07-31','11174922'),(101,220009,20,'43221002',828000191,0,'FAC','Facturacion de 202207','',200000,2,8770578.77,'2022-07-31','11174922'),(101,220009,19,'13180301',828000191,0,'FAC','Facturacion de 202207','',200000,1,8770578.77,'2022-07-31','11174922'),(101,220009,18,'43211004',0,0,'FAC','Facturacion de 202207','',100000,2,25559.96,'2022-07-31','11174922'),(101,220009,17,'13180201',828000191,0,'FAC','Facturacion de 202207','',100000,1,25559.96,'2022-07-31','11174922'),(101,220009,16,'43211003',0,0,'FAC','Facturacion de 202207','',100000,2,11078416.85,'2022-07-31','11174922'),(101,220009,15,'13180201',828000191,0,'FAC','Facturacion de 202207','',100000,1,11078416.85,'2022-07-31','11174922'),(101,220009,14,'43211002',0,0,'FAC','Facturacion de 202207','',100000,2,25410251.44,'2022-07-31','11174922'),(101,220009,13,'13180201',828000191,0,'FAC','Facturacion de 202207','',100000,1,25410251.44,'2022-07-31','11174922'),(101,220009,12,'43230901',828000191,0,'FAC','Facturacion de 202207','',300000,2,12029408.49,'2022-07-31','11174922'),(101,220009,11,'13180401',828000191,0,'FAC','Facturacion de 202207','',300000,1,12029408.49,'2022-07-31','11174922'),(101,220009,10,'43231301',828000191,0,'FAC','Facturacion de 202207','',300000,2,25717864.12,'2022-07-31','11174922'),(101,220009,9,'13180401',828000191,0,'FAC','Facturacion de 202207','',300000,1,25717864.12,'2022-07-31','11174922'),(101,220009,8,'43230701',0,0,'FAC','Facturacion de 202207','',300000,2,10028018.28,'2022-07-31','11174922'),(101,220009,7,'13180401',828000191,0,'FAC','Facturacion de 202207','',300000,1,10028018.28,'2022-07-31','11174922'),(101,220009,6,'43231701',828000191,0,'FAC','Facturacion de 202207','',300000,2,4892872.37,'2022-07-31','11174922'),(101,220009,5,'13180401',828000191,0,'FAC','Facturacion de 202207','',300000,1,4892872.37,'2022-07-31','11174922'),(101,220009,4,'43221001',828000191,0,'FAC','Facturacion de 202207','',200000,2,6375684.36,'2022-07-31','11174922'),(101,220009,3,'13180301',828000191,0,'FAC','Facturacion de 202207','',200000,1,6375684.36,'2022-07-31','11174922'),(101,220009,2,'43211001',0,0,'FAC','Facturacion de 202207','',100000,2,9419986.36,'2022-07-31','11174922'),(101,220009,1,'13180201',828000191,0,'FAC','Facturacion de 202207','',100000,1,9419986.36,'2022-07-31','11174922'),(105,220065,6,'1110050102',800037800,0,'NOB','NB: 220065, Iva Financiero Energia, IVA FINANCIERO','220065',0,2,3477.00,'2022-07-30','11179641'),(105,220065,5,'58049003',800037800,0,'NOB','NB: 220065, Iva Financiero Energia, IVA FINANCIERO','220065',0,1,3477.00,'2022-07-30','11179641'),(105,220065,4,'1110050102',800037800,0,'NOB','NB: 220065, Comisiones Bancarias Energia, COMISION','220065',0,2,18300.00,'2022-07-30','11179641'),(105,220065,3,'580240',800037800,0,'NOB','NB: 220065, Comisiones Bancarias Energia, COMISION','220065',0,1,18300.00,'2022-07-30','11179641'),(105,220065,2,'1110050102',800037800,0,'NOB','NB: 220065, Gravamen Financiero Energia, GRAVAMEN','220065',0,2,100879.00,'2022-07-30','11179641'),(105,220065,1,'512024',800037800,0,'NOB','NB: 220065, Gravamen Financiero Energia, GRAVAMEN','220065',0,1,100879.00,'2022-07-30','11179641'),(105,220064,6,'1110050104',800037800,0,'NOB','NB: 220064, Iva Financiero Acueducto, IVA FINANCIE','220064',0,2,1159.00,'2022-07-30','11179641'),(105,220064,5,'58049003',800037800,0,'NOB','NB: 220064, Iva Financiero Acueducto, IVA FINANCIE','220064',0,1,1159.00,'2022-07-30','11179641'),(105,220064,4,'1110050104',800037800,0,'NOB','NB: 220064, Comisiones Bancarias Acueducto, COMISI','220064',0,2,6100.00,'2022-07-30','11179641'),(105,220064,3,'580240',800037800,0,'NOB','NB: 220064, Comisiones Bancarias Acueducto, COMISI','220064',0,1,6100.00,'2022-07-30','11179641'),(105,220064,2,'1110050104',800037800,0,'NOB','NB: 220064, Gravamen Financiero Acueducto, GRAVAME','220064',0,2,249557.00,'2022-07-30','11179641'),(105,220064,1,'512024',800037800,0,'NOB','NB: 220064, Gravamen Financiero Acueducto, GRAVAME','220064',0,1,249557.00,'2022-07-30','11179641'),(118,220061,601,'51030201',891190047,0,'CAU','AJUSTE COMFACA NOM JULIO 2022','',443461,1,100.00,'2022-07-28','11174922'),(118,220061,602,'25112401',891190047,0,'CAU','AJUSTE COMFACA NOM JULIO 2022','',443461,2,100.00,'2022-07-28','11174922'),(102,220486,10,'1110050209',828000191,0,'REC','Recaudo De 202206','',100000,1,53699.00,'2022-07-26','11179641'),(107,220030,6,'1110060405',828000191,0,'CAU',' REGISTRO DE INTERESES GENERADOS POR CUENTA DE AHO','',0,1,52371.64,'2022-07-29','11179641'),(106,221174,2,'29010101',890300279,0,'CON',' - Consignacion :221174','0',0,2,4114497.24,'2022-06-28','11179641'),(106,221174,1,'1110060405',890300279,0,'CON',' - Consignacion :221174','0',0,1,4114497.24,'2022-06-28','11179641'),(106,221280,2,'29010101',890300279,0,'CON',' - Consignacion :221280','0',0,2,7184665.62,'2022-07-28','11179641'),(106,221280,1,'1110060405',890300279,0,'CON',' - Consignacion :221280','0',0,1,7184665.62,'2022-07-28','11179641'),(113,220821,1,'24010101',830037248,0,'MOV','Causacion: 220729','0',0,1,7901715.00,'2022-07-29','11179641'),(113,220821,2,'1110050202',830037248,0,'PT','Pago Egreso: 220821 : 220729','',0,2,7901715.00,'2022-07-29','11179641'),(112,220073,2,'138412',40626304,0,'CAU','REGISTRO DE PAGO DE DUPLICADO CRUCE DE CUENTAS DE','',0,2,1086000.00,'2022-07-29','11179641'),(112,220073,1,'249055',40626304,0,'CAU','REGISTRO DE PAGO DE DUPLICADO CRUCE DE CUENTAS DE','',0,1,1086000.00,'2022-07-29','11179641'),(111,220818,2,'249055',17710062,0,'FAC','Causacion: 220818','300000.00',443461,2,300000.00,'2022-07-29','11174922'),(111,220818,1,'75020216',17710062,0,'FAC','Causacion: 220818','',443461,1,300000.00,'2022-07-29','11174922'),(111,220817,2,'249055',17710093,0,'FAC','Causacion: 220817','300000.00',443461,2,300000.00,'2022-07-29','11174922'),(111,220817,1,'75010216',17710093,0,'FAC','Causacion: 220817','',443461,1,300000.00,'2022-07-29','11174922'),(106,221264,1,'1110050211',890300279,0,'CON',' - Consignacion :221264','0',0,1,1225148.00,'2022-07-27','11179641'),(106,221264,2,'13849006',890300279,0,'CON',' - Consignacion :221264','0',0,2,1225148.00,'2022-07-27','11179641'),(106,221263,2,'13849006',890300279,0,'CON',' - Consignacion :221263','0',0,2,549955.00,'2022-07-27','11179641'),(106,221263,1,'1110050210',890300279,0,'CON',' - Consignacion :221263','0',0,1,549955.00,'2022-07-27','11179641'),(106,221262,2,'13849006',890300279,0,'CON',' - Consignacion :221262','0',0,2,1106293.00,'2022-07-27','11179641'),(106,221262,1,'1110050209',890300279,0,'CON',' - Consignacion :221262','0',0,1,1106293.00,'2022-07-27','11179641'),(106,221261,2,'13849006',890300279,0,'CON',' - Consignacion :221261','0',0,2,5242487.00,'2022-07-27','11179641'),(106,221261,1,'1110050202',890300279,0,'CON',' - Consignacion :221261','0',0,1,5242487.00,'2022-07-27','11179641'),(106,221260,2,'13849006',890300279,0,'CON',' - Consignacion :221260','0',0,2,1248108.00,'2022-07-26','11179641'),(106,221260,1,'1110050211',890300279,0,'CON',' - Consignacion :221260','0',0,1,1248108.00,'2022-07-26','11179641'),(106,221259,2,'13849006',890300279,0,'CON',' - Consignacion :221259','0',0,2,719496.00,'2022-07-26','11179641'),(106,221259,1,'1110050210',890300279,0,'CON',' - Consignacion :221259','0',0,1,719496.00,'2022-07-26','11179641'),(106,221258,2,'13849006',890300279,0,'CON',' - Consignacion :221258','0',0,2,1800031.00,'2022-07-26','11179641'),(106,221258,1,'1110050209',890300279,0,'CON',' - Consignacion :221258','0',0,1,1800031.00,'2022-07-26','11179641'),(106,221257,2,'13849006',800143157,0,'CON',' - Consignacion :221257','0',0,2,8666168.00,'2022-07-26','11179641'),(106,221257,1,'1110050202',800143157,0,'CON',' - Consignacion :221257','0',0,1,8666168.00,'2022-07-26','11179641'),(111,220816,2,'244020',890300279,0,'FAC','Causacion: 220816','159430.90',443461,2,159430.90,'2022-07-29','11174922'),(111,220816,1,'512024',890300279,0,'FAC','Causacion: 220816','',443461,1,159430.90,'2022-07-29','11174922'),(106,221256,2,'13849006',890300279,0,'CON',' - Consignacion :221256','0',0,2,136377.00,'2022-07-26','11179641'),(106,221256,1,'1110050211',890300279,0,'CON',' - Consignacion :221256','0',0,1,136377.00,'2022-07-26','11179641'),(106,221255,1,'1110050202',890300279,0,'CON',' - Consignacion :221255','0',0,1,201100.00,'2022-07-24','11179641'),(106,221255,2,'29010101',890300279,0,'CON',' - Consignacion :221255','0',0,2,201100.00,'2022-07-24','11179641'),(106,221254,1,'1110050202',890300279,0,'CON',' - Consignacion :221254','0',0,1,28055.78,'2022-07-26','11179641'),(106,221254,2,'29010101',890300279,0,'CON',' - Consignacion :221254','0',0,2,28055.78,'2022-07-26','11179641'),(111,220814,2,'249055',901086786,0,'FAC','Causacion: 220814','294000.00',443461,2,294000.00,'2022-07-29','11174922'),(111,220814,1,'75010205',901086786,0,'FAC','Causacion: 220814','',443461,1,294000.00,'2022-07-29','11174922'),(106,221253,2,'13849006',890300279,0,'CON',' - Consignacion :221253','0',0,2,2221675.00,'2022-07-26','11179641'),(106,221253,1,'1110050202',890300279,0,'CON',' - Consignacion :221253','0',0,1,2221675.00,'2022-07-26','11179641'),(106,221252,2,'13849006',890300279,0,'CON',' - Consignacion :221252','0',0,2,507001.00,'2022-07-26','11179641'),(106,221252,1,'1110050211',890300279,0,'CON',' - Consignacion :221252','0',0,1,507001.00,'2022-07-26','11179641'),(106,221251,2,'13849006',890300279,0,'CON',' - Consignacion :221251','0',0,2,296717.00,'2022-07-26','11179641'),(106,221251,1,'1110050210',890300279,0,'CON',' - Consignacion :221251','0',0,1,296717.00,'2022-07-26','11179641'),(106,221250,2,'13849006',890300279,0,'CON',' - Consignacion :221250','0',0,2,623156.00,'2022-07-26','11179641'),(106,221250,1,'1110050209',890300279,0,'CON',' - Consignacion :221250','0',0,1,623156.00,'2022-07-26','11179641'),(106,221249,2,'13849006',890300279,0,'CON',' - Consignacion :221249','0',0,2,2365826.00,'2022-07-26','11179641'),(106,221249,1,'1110050202',890300279,0,'CON',' - Consignacion :221249','0',0,1,2365826.00,'2022-07-26','11179641'),(106,221248,1,'1110050211',890300279,0,'CON',' - Consignacion :221248','0',0,1,2183550.00,'2022-07-21','11179641'),(106,221248,2,'13849006',890300279,0,'CON',' - Consignacion :221248','0',0,2,2183550.00,'2022-07-21','11179641'),(106,221247,2,'13849006',890300279,0,'CON',' - Consignacion :221247','0',0,2,711551.00,'2022-07-26','11179641'),(106,221247,1,'1110050210',890300279,0,'CON',' - Consignacion :221247','0',0,1,711551.00,'2022-07-26','11179641'),(106,221246,2,'13849006',890300279,0,'CON',' - Consignacion :221246','0',0,2,1622571.00,'2022-07-26','11179641'),(106,221246,1,'1110050209',890300279,0,'CON',' - Consignacion :221246','0',0,1,1622571.00,'2022-07-26','11179641'),(106,221245,2,'13849006',890300279,0,'CON',' - Consignacion :221245','0',0,2,20782375.00,'2022-07-26','11179641'),(106,221245,1,'1110050202',890300279,0,'CON',' - Consignacion :221245','0',0,1,20782375.00,'2022-07-26','11179641'),(106,221244,1,'1110050211',890300279,0,'CON',' - Consignacion :221244','0',0,1,1261883.00,'2022-07-26','11179641'),(106,221244,2,'13849006',890300279,0,'CON',' - Consignacion :221244','0',0,2,1261883.00,'2022-07-26','11179641'),(106,221243,2,'13849006',890300279,0,'CON',' - Consignacion :221243','0',0,2,1396453.00,'2022-07-26','11179641'),(106,221243,1,'1110050210',890300279,0,'CON',' - Consignacion :221243','0',0,1,1396453.00,'2022-07-26','11179641'),(106,221242,2,'13849006',890300279,0,'CON',' - Consignacion :221242','0',0,2,2922230.00,'2022-07-26','11179641'),(106,221242,1,'1110050209',890300279,0,'CON',' - Consignacion :221242','0',0,1,2922230.00,'2022-07-26','11179641'),(106,221241,2,'29010101',890300279,0,'CON',' - Consignacion :221241','0',0,2,12658916.00,'2022-07-26','11179641'),(106,221241,1,'1110050202',890300279,0,'CON',' - Consignacion :221241','0',0,1,12658916.00,'2022-07-26','11179641'),(106,221240,2,'13849006',890300279,0,'CON',' - Consignacion :221240','0',0,2,858367.00,'2022-07-26','11179641'),(106,221240,1,'1110050211',890300279,0,'CON',' - Consignacion :221240','0',0,1,858367.00,'2022-07-26','11179641'),(106,221239,2,'13849006',890300279,0,'CON',' - Consignacion :221239','0',0,2,507846.00,'2022-07-21','11179641'),(106,221239,1,'1110050210',890300279,0,'CON',' - Consignacion :221239','0',0,1,507846.00,'2022-07-21','11179641'),(106,221238,2,'13849006',890300279,0,'CON',' - Consignacion :221238','0',0,2,1163722.00,'2022-07-26','11179641'),(106,221238,1,'1110050209',890300279,0,'CON',' - Consignacion :221238','0',0,1,1163722.00,'2022-07-26','11179641'),(106,221237,2,'13849006',890300279,0,'CON',' - Consignacion :221237','0',0,2,5598887.00,'2022-07-26','11179641'),(106,221237,1,'1110050202',890300279,0,'CON',' - Consignacion :221237','0',0,1,5598887.00,'2022-07-26','11179641'),(106,221236,2,'13849006',890300279,0,'CON',' - Consignacion :221236','0',0,2,5330833.00,'2022-07-26','11179641'),(106,221236,1,'1110050209',890300279,0,'CON',' - Consignacion :221236','0',0,1,5330833.00,'2022-07-26','11179641'),(106,221235,2,'13849006',890300279,0,'CON',' - Consignacion :221235','0',0,2,29901627.00,'2022-07-26','11179641'),(106,221235,1,'1110050202',890300279,0,'CON',' - Consignacion :221235','0',0,1,29901627.00,'2022-07-26','11179641'),(106,221234,2,'13',890300279,0,'CON',' - Consignacion :221234','0',0,2,3944065.00,'2022-07-26','11179641'),(106,221234,1,'1110050211',890300279,0,'CON',' - Consignacion :221234','0',0,1,3944065.00,'2022-07-26','11179641'),(106,221233,2,'13849006',890300279,0,'CON',' - Consignacion :221233','0',0,2,2222352.00,'2022-07-19','11179641'),(106,221233,1,'1110050210',890300279,0,'CON',' - Consignacion :221233','0',0,1,2222352.00,'2022-07-19','11179641'),(111,220815,2,'249027',17784423,0,'FAC','Causacion: 220815','609574.00',101061,2,609574.00,'2022-07-29','11174922'),(111,220815,1,'510807',17784423,0,'FAC','Causacion: 220815','',101061,1,609574.00,'2022-07-29','11174922'),(129,220088,2,'1110050211',17784423,0,'MOV','Viáticos y Gastos de Viaje - Nota:220088','220088',0,2,344787.00,'2022-07-28','11179641'),(129,220088,1,'19060301',17784423,0,'MOV','Viáticos y Gastos de Viaje - Nota:220088','220088',0,1,344787.00,'2022-07-28','11179641'),(113,220820,2,'1110050202',815000896,0,'PT','Pago Egreso: 220820 : 220772','',0,2,98009910.00,'2022-07-29','11179641'),(113,220820,1,'24010101',815000896,0,'MOV','Causacion: 220772','0',0,1,98009910.00,'2022-07-29','11179641'),(113,220819,2,'1110050201',815000896,0,'PT','Pago Egreso: 220819 : 220772','',0,2,200000000.00,'2022-07-28','11179641'),(113,220819,1,'24010101',815000896,0,'MOV','Causacion: 220772','0',0,1,200000000.00,'2022-07-28','11179641'),(113,220818,1,'249027',17784423,0,'MOV','Causacion: 220815','0',0,1,609574.00,'2022-07-29','11179641'),(113,220818,2,'19060301',17784423,0,'PT','Pago Egreso: 220818 : 220815','',0,2,609574.00,'2022-07-29','11179641'),(113,220817,2,'1110050211',17669269,0,'PT','Pago Egreso: 220817 : 220796','',0,2,1086000.00,'2022-07-28','11179641'),(113,220817,1,'249055',17669269,0,'MOV','Causacion: 220796','0',0,1,1086000.00,'2022-07-28','11179641'),(113,220816,2,'1110050211',17709810,0,'PT','Pago Egreso: 220816 : 220790','',0,2,1321300.00,'2022-07-28','11179641'),(113,220816,1,'249055',17709810,0,'MOV','Causacion: 220790','0',0,1,1321300.00,'2022-07-28','11179641'),(113,220815,2,'1110050211',40626523,0,'PT','Pago Egreso: 220815 : 220797','',0,2,1086000.00,'2022-07-28','11179641'),(113,220815,1,'249055',40626523,0,'MOV','Causacion: 220797','0',0,1,1086000.00,'2022-07-28','11179641'),(113,220814,2,'1110050211',29881265,0,'PT','Pago Egreso: 220814 : 220792','',0,2,1086000.00,'2022-07-28','11179641'),(113,220814,1,'249055',29881265,0,'MOV','Causacion: 220792','0',0,1,1086000.00,'2022-07-28','11179641'),(113,220813,2,'1110050202',1117508268,0,'PT','Pago Egreso: 220813 : 220794','',0,2,2262500.00,'2022-07-28','11179641'),(113,220813,1,'249055',1117508268,0,'MOV','Causacion: 220794','0',0,1,2262500.00,'2022-07-28','11179641'),(113,220812,3,'1110050202',900301855,0,'PT','Pago Egreso: 220812 : 220778','',0,2,2934359.00,'2022-07-28','11179641'),(113,220812,2,'249055',900301855,0,'MOV','Causacion: 220778','0',0,1,540502.00,'2022-07-28','11179641'),(113,220812,1,'249055',900301855,0,'MOV','Causacion: 220778','0',0,1,2393857.00,'2022-07-28','11179641'),(113,220811,2,'1110050202',1077873534,0,'PT','Pago Egreso: 220811 : 220786','',0,2,1810000.00,'2022-07-28','11179641'),(113,220811,1,'249054',1077873534,0,'MOV','Causacion: 220786','0',0,1,1810000.00,'2022-07-28','11179641'),(113,220810,2,'1110050201',830052998,0,'PT','Pago Egreso: 220810 : 220781','',0,2,12335423.46,'2022-07-28','11179641'),(113,220810,1,'24010101',830052998,0,'MOV','Causacion: 220781','0',0,1,12335423.46,'2022-07-28','11179641'),(113,220809,2,'1110050211',1117492429,0,'PT','Pago Egreso: 220809 : 220787','',0,2,1000000.00,'2022-07-28','11179641'),(113,220809,1,'249055',1117492429,0,'MOV','Causacion: 220787','0',0,1,1000000.00,'2022-07-28','11179641'),(113,220808,2,'1110050202',1117974172,0,'PT','Pago Egreso: 220808 : 220793','',0,2,1810000.00,'2022-07-28','11179641'),(113,220808,1,'249055',1117974172,0,'MOV','Causacion: 220793','0',0,1,1810000.00,'2022-07-28','11179641'),(113,220807,2,'1110050202',1118028878,0,'PT','Pago Egreso: 220807 : 220783','',0,2,300000.00,'2022-07-28','11179641'),(113,220807,1,'249055',1118028878,0,'MOV','Causacion: 220783','0',0,1,300000.00,'2022-07-28','11179641'),(113,220806,2,'1110050202',17774635,0,'PT','Pago Egreso: 220806 : 220788','',0,2,1000000.00,'2022-07-28','11179641'),(113,220806,1,'249055',17774635,0,'MOV','Causacion: 220788','0',0,1,1000000.00,'2022-07-28','11179641'),(113,220805,1,'24010101',844004576,0,'MOV','Causacion: 220776','0',0,1,139744.00,'2022-07-28','11179641'),(113,220805,2,'1110050201',844004576,0,'PT','Pago Egreso: 220805 : 220776','',0,2,139744.00,'2022-07-28','11179641'),(113,220804,2,'1110050209',1117964836,0,'PT','Pago Egreso: 220804 : 220784','',0,2,1321300.00,'2022-07-28','11179641'),(113,220804,1,'249055',1117964836,0,'MOV','Causacion: 220784','0',0,1,1321300.00,'2022-07-28','11179641'),(105,220072,4,'1110050211',890300279,0,'NOB','NB: 220072, Iva Financiero Aseo, IVA FINANCIERO DE','220072',0,2,22952.00,'2022-07-30','11179641'),(102,220504,1,'13180201',828000191,0,'REC','Recaudo de 202202','',100000,2,35096.66,'2022-03-02','asexis'),(110,220007,4,'131810',800169470,0,'REC','INGRESO SUBSIDIOS ASEO FEBRERO 2022','',0,2,33414089.58,'2025-05-19','asexis'),(102,220504,2,'13180201',828000191,0,'REC','Recaudo de 202202','',100000,2,40202.23,'2022-03-02','asexis'),(107,220031,1,'13849007',828000191,0,'PT','REGISTRO DE PÁGO RECIBIDO DE RETENCIONES Y ESTAMPI','',0,2,858000.00,'2022-07-29','11179641'),(107,220031,2,'1110060205',828000191,0,'PT','REGISTRO DE PÁGO RECIBIDO DE REENCIONES Y  ESTAMPI','',0,1,858000.00,'2022-07-29','11179641'),(105,220072,3,'58049003',890300279,0,'NOB','NB: 220072, Iva Financiero Aseo, IVA FINANCIERO DE','220072',0,1,22952.00,'2022-07-30','11179641'),(105,220072,2,'1110050211',890300279,0,'NOB','NB: 220072, Comisiones Bancarias Aseo, COMISION DE','220072',0,2,120800.00,'2022-07-30','11179641'),(105,220072,1,'580240',890300279,0,'NOB','NB: 220072, Comisiones Bancarias Aseo, COMISION DE','220072',0,1,120800.00,'2022-07-30','11179641'),(107,220028,18,'249090',828000191,0,'CAU','CAUSACION IVA FRO ENE-JUN 2022','',0,2,1053689.43,'2022-06-30','11174922'),(107,220028,17,'249090',828000191,0,'CAU','CAUSACION IVA FRO ENE-JUN 2022','',0,1,1053689.43,'2022-06-30','11174922'),(107,220028,16,'249053',828000191,0,'CAU','CAUSACION COMISIONES JUNIO 2022','',0,2,983900.00,'2022-06-30','11174922'),(107,220028,15,'249053',828000191,0,'CAU','CAUSACION COMISIONES JUNIO 2022','',0,1,983900.00,'2022-06-30','11174922'),(107,220028,14,'249053',828000191,0,'CAU','CAUSACION COMISIONES MAYO 2022','',0,2,938400.00,'2022-06-30','11174922'),(107,220028,13,'249053',828000191,0,'CAU','CAUSACION COMISIONES MAYO 2022','',0,1,938400.00,'2022-06-30','11174922'),(107,220028,12,'249053',828000191,0,'CAU','CAUSACION COMISIONES ABRIL 2022','',0,2,1017557.65,'2022-06-30','11174922'),(107,220028,11,'249053',828000191,0,'CAU','CAUSACION COMISIONES ABRIL 2022','',0,1,1017557.65,'2022-06-30','11174922'),(107,220028,10,'249053',828000191,0,'CAU','CAUSACION COMISIONES ENE - MAR 2022','',0,2,4869689.23,'2022-06-30','11174922'),(107,220028,9,'249053',828000191,0,'CAU','CAUSACION COMISIONES ENE - MAR 2022','',0,1,4869689.23,'2022-06-30','11174922'),(107,220028,8,'244020',828000191,0,'CAU','CAUSACION GMF ENE - MAR 2022','',0,2,8003721.56,'2022-06-30','11174922'),(107,220028,7,'244020',828000191,0,'CAU','CAUSACION GMF ENE - MAR 2022','',0,1,8003721.56,'2022-06-30','11174922'),(107,220028,6,'244020',828000191,0,'CAU','CAUSACION GMF ABRIL 2022','',0,2,2885555.15,'2022-06-30','11174922'),(107,220028,5,'244020',828000191,0,'CAU','CAUSACION GMF ABRIL 2022','',0,1,2885555.15,'2022-06-30','11174922'),(107,220028,4,'244020',828000191,0,'CAU','CAUSACION GMF MAYO 2022','',0,2,4760752.66,'2022-06-30','11174922'),(107,220028,3,'244020',828000191,0,'CAU','CAUSACION GMF MAYO 2022','',0,1,4760752.66,'2022-06-30','11174922'),(107,220028,2,'244020',828000191,0,'CAU','CAUSACION GMF JUNIO 2022','',0,2,3086382.00,'2022-06-30','11174922'),(107,220028,1,'244020',828000191,0,'CAU','CAUSACION GMF JUNIO 2022','',0,1,3086382.00,'2022-06-30','11174922'),(102,220504,3,'13180301',828000191,0,'REC','Recaudo de 202202','',200000,2,22244.36,'2022-03-02','asexis'),(102,220504,4,'13180301',828000191,0,'REC','Recaudo de 202202','',200000,2,29787.31,'2022-03-02','asexis'),(113,220798,2,'19060301',17710656,0,'PT','Pago Egreso: 220798 : 220811','',0,2,110000.00,'2022-07-28','11179641'),(113,220798,1,'249027',17710656,0,'MOV','Causacion: 220811','0',0,1,110000.00,'2022-07-28','11179641'),(113,220797,2,'19060301',18467702,0,'PT','Pago Egreso: 220797 : 220810','',0,2,60000.00,'2022-07-28','11179641'),(113,220797,1,'249027',18467702,0,'MOV','Causacion: 220810','0',0,1,60000.00,'2022-07-28','11179641'),(101,220008,136,'24369501',800197268,0,'FAC','AUTORRENTA JUNIO 2022 ASEO','',300000,2,924000.00,'2022-06-30','11174922'),(101,220008,135,'24369501',800197268,0,'FAC','AUTORRENTA JUNIO 2022 ALCANTARILLADO','',200000,2,2175000.00,'2022-06-30','11174922'),(111,220813,1,'51202601',800252844,0,'FAC','Causacion: 220813','',101061,1,12791958.00,'2022-07-28','11174922'),(111,220813,2,'24402301',800252844,0,'FAC','Causacion: 220813','20339182.00',101061,2,12791958.00,'2022-07-28','11174922'),(111,220809,2,'24010101',891800219,0,'FAC','Causacion: 220809','1048505.00',443462,2,1048505.00,'2022-07-28','11174922'),(111,220809,1,'7501010606',891800219,0,'FAC','Causacion: 220809','',443462,1,1048505.00,'2022-07-28','11174922'),(111,220812,2,'24402301',800252844,0,'FAC','Causacion: 220812','1462043.00',101061,2,1462043.00,'2022-07-28','11174922'),(111,220812,1,'51202601',800252844,0,'FAC','Causacion: 220812','',101061,1,1462043.00,'2022-07-28','11174922'),(111,220811,2,'249027',17710656,0,'FAC','Causacion: 220811','110000.00',443461,2,110000.00,'2022-07-28','11174922'),(111,220811,1,'75010211',17710656,0,'FAC','Causacion: 220811','',443461,1,110000.00,'2022-07-28','11174922'),(111,220810,2,'249027',18467702,0,'FAC','Causacion: 220810','60000.00',443461,2,60000.00,'2022-07-28','11174922'),(111,220810,1,'75010211',18467702,0,'FAC','Causacion: 220810','',443461,1,60000.00,'2022-07-28','11174922'),(113,220796,2,'1110050211',890201230,0,'PT','Pago Egreso: 220796 : 220773','',0,2,91024.00,'2022-07-27','11179641'),(113,220796,1,'24010101',890201230,0,'MOV','Causacion: 220773','0',0,1,91024.00,'2022-07-27','11179641'),(106,221232,2,'13849006',890300279,0,'CON',' - Consignacion :221232','0',0,2,2627427.00,'2022-07-21','11179641'),(106,221232,1,'1110050211',890300279,0,'CON',' - Consignacion :221232','0',0,1,2627427.00,'2022-07-21','11179641'),(106,221231,2,'13849006',890300279,0,'CON',' - Consignacion :221231','0',0,2,1549047.00,'2022-07-21','11179641'),(106,221231,1,'1110050210',890300279,0,'CON',' - Consignacion :221231','0',0,1,1549047.00,'2022-07-21','11179641'),(106,221230,2,'13849006',890300279,0,'CON',' - Consignacion :221230','0',0,2,3133900.00,'2022-07-21','11179641'),(106,221230,1,'1110050209',890300279,0,'CON',' - Consignacion :221230','0',0,1,3133900.00,'2022-07-21','11179641'),(106,221229,2,'13849006',890300279,0,'CON',' - Consignacion :221229','0',0,2,23522630.00,'2022-07-21','11179641'),(106,221229,1,'1110050202',890300279,0,'CON',' - Consignacion :221229','0',0,1,23522630.00,'2022-07-21','11179641'),(106,221228,2,'13849006',890300279,0,'CON',' - Consignacion :221228','0',0,2,168599.00,'2022-07-21','11179641'),(106,221228,1,'1110050211',890300279,0,'CON',' - Consignacion :221228','0',0,1,168599.00,'2022-07-21','11179641'),(106,221227,2,'13849006',890300279,0,'CON',' - Consignacion :221227','0',0,2,55818.00,'2022-07-21','11179641'),(106,221227,1,'1110050210',890300279,0,'CON',' - Consignacion :221227','0',0,1,55818.00,'2022-07-21','11179641'),(106,221226,2,'13849006',890300279,0,'CON',' - Consignacion :221226','0',0,2,76839.00,'2022-07-21','11179641'),(106,221226,1,'1110050209',890300279,0,'CON',' - Consignacion :221226','0',0,1,76839.00,'2022-07-21','11179641'),(106,221225,2,'13849006',890300279,0,'CON',' - Consignacion :221225','0',0,2,630244.00,'2022-07-21','11179641'),(106,221225,1,'1110050202',890300279,0,'CON',' - Consignacion :221225','0',0,1,630244.00,'2022-07-21','11179641'),(106,221224,2,'13849006',890300279,0,'CON',' - Consignacion :221224','0',0,2,826518.00,'2022-07-21','11179641'),(106,221224,1,'1110050211',890300279,0,'CON',' - Consignacion :221224','0',0,1,826518.00,'2022-07-21','11179641'),(106,221223,2,'13849006',890300279,0,'CON',' - Consignacion :221223','0',0,2,367889.00,'2022-07-21','11179641'),(106,221223,1,'1110050210',890300279,0,'CON',' - Consignacion :221223','0',0,1,367889.00,'2022-07-21','11179641'),(106,221222,2,'13849006',890300279,0,'CON',' - Consignacion :221222','0',0,2,846687.00,'2022-07-21','11179641'),(106,221222,1,'1110050209',890300279,0,'CON',' - Consignacion :221222','0',0,1,846687.00,'2022-07-21','11179641'),(106,221221,2,'13849006',890300279,0,'CON',' - Consignacion :221221','0',0,2,5177933.00,'2022-07-21','11179641'),(106,221221,1,'1110050202',890300279,0,'CON',' - Consignacion :221221','0',0,1,5177933.00,'2022-07-21','11179641'),(106,221220,2,'13849006',890300279,0,'CON',' - Consignacion :221220','0',0,2,1938485.00,'2022-07-21','11179641'),(106,221220,1,'1110050211',890300279,0,'CON',' - Consignacion :221220','0',0,1,1938485.00,'2022-07-21','11179641'),(106,221219,2,'13849006',890300279,0,'CON',' - Consignacion :221219','0',0,2,998191.00,'2022-07-21','11179641'),(106,221219,1,'1110050210',890300279,0,'CON',' - Consignacion :221219','0',0,1,998191.00,'2022-07-21','11179641'),(106,221218,2,'13849006',890300279,0,'CON',' - Consignacion :221218','0',0,2,2280824.00,'2022-07-21','11179641'),(106,221218,1,'1110050209',890300279,0,'CON',' - Consignacion :221218','0',0,1,2280824.00,'2022-07-21','11179641'),(106,221217,2,'13849006',890300279,0,'CON',' - Consignacion :221217','0',0,2,14338355.00,'2022-07-21','11179641'),(106,221217,1,'1110050202',890300279,0,'CON',' - Consignacion :221217','0',0,1,14338355.00,'2022-07-21','11179641'),(112,220074,4,'246002',900409163,0,'PT','REGISTRO DE PAGO DE SALDO DE ACUERDO CONCILIATORIO','',0,2,15000000.00,'2022-07-29','11179641'),(106,221285,1,'1110050202',890300279,0,'CON',' - Consignacion :221285','0',0,1,7575980.00,'2022-07-29','11179641'),(112,220074,2,'246002',900409163,0,'PT','REGISTRO DE PAGO DE SALDO DE ACUERDO CONCILIATORIO','',0,1,15000000.00,'2022-07-29','11179641'),(112,220074,3,'589012',900409163,0,'PT','REGISTRO DE PAGO DE SALDO DE ACUERDO CONCILIATORIO','',0,1,15000000.00,'2022-07-29','11179641'),(107,220030,4,'1110060204',828000191,0,'CAU','REGISTRO DE INTERESES GENERADOS POR CUENTA DE AHO','',0,1,11345.38,'2022-07-29','11179641'),(107,220030,3,'480201',0,0,'CAU','REGISTRO DE INTERESES GENERADOS POR CUENTA DE AHO','',0,2,11345.38,'2022-07-29','11179641'),(106,221216,1,'1110050202',900474762,0,'CON',' - Consignacion :221216','0',0,1,142912.00,'2022-07-19','11179641'),(106,221216,2,'138439',900474762,0,'CON',' - Consignacion :221216','0',0,2,142912.00,'2022-07-19','11179641'),(106,221175,2,'29010101',890300279,0,'CON',' - Consignacion :221175','0',0,2,242800.00,'2022-07-11','11179641'),(106,221175,1,'1110050202',890300279,0,'CON',' - Consignacion :221175','0',0,1,242800.00,'2022-07-11','11179641'),(112,220062,11,'1110050202',800197268,0,'CAU','REGISTRO DE PAGO RETENCIONES DE MAYO DE 2022','',0,2,17101915.00,'2022-06-07','11179641'),(111,220796,8,'24072210',17669269,0,'FAC','Causacion: 220796','1200000.00',321251,2,12000.00,'2022-07-27','11174922'),(111,220796,7,'24072201',17669269,0,'FAC','Causacion: 220796','1200000.00',321251,2,6000.00,'2022-07-27','11174922'),(111,220796,6,'24072203',17669269,0,'FAC','Causacion: 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220791','',321251,1,1200000.00,'2022-07-27','11174922'),(111,220790,8,'24072210',17709810,0,'FAC','Causacion: 220790','1460000.00',321251,2,14600.00,'2022-07-27','11174922'),(111,220790,7,'24072201',17709810,0,'FAC','Causacion: 220790','1460000.00',321251,2,7300.00,'2022-07-27','11174922'),(111,220790,6,'24072203',17709810,0,'FAC','Causacion: 220790','1460000.00',321251,2,21900.00,'2022-07-27','11174922'),(111,220790,5,'24072202',17709810,0,'FAC','Causacion: 220790','1460000.00',321251,2,58400.00,'2022-07-27','11174922'),(111,220790,4,'24072213',17709810,0,'FAC','Causacion: 220790','1460000.00',321251,2,21900.00,'2022-07-27','11174922'),(111,220790,3,'249055',17709810,0,'FAC','Causacion: 220790','1460000.00',321251,2,1321300.00,'2022-07-27','11174922'),(111,220790,2,'24362705',17709810,0,'FAC','Causacion: 220790','1460000.00',321251,2,14600.00,'2022-07-27','11174922'),(111,220790,1,'75040206',17709810,0,'FAC','Causacion: 220790','',321251,1,1460000.00,'2022-07-27','11174922'),(111,220789,8,'24072210',40627075,0,'FAC','Causacion: 220789','1200000.00',321251,2,12000.00,'2022-07-27','11174922'),(111,220789,7,'24072201',40627075,0,'FAC','Causacion: 220789','1200000.00',321251,2,6000.00,'2022-07-27','11174922'),(111,220789,6,'24072203',40627075,0,'FAC','Causacion: 220789','1200000.00',321251,2,18000.00,'2022-07-27','11174922'),(111,220789,5,'24072202',40627075,0,'FAC','Causacion: 220789','1200000.00',321251,2,48000.00,'2022-07-27','11174922'),(111,220789,4,'24072213',40627075,0,'FAC','Causacion: 220789','1200000.00',321251,2,18000.00,'2022-07-27','11174922'),(111,220789,3,'249055',40627075,0,'FAC','Causacion: 220789','1200000.00',321251,2,1086000.00,'2022-07-27','11174922'),(111,220789,2,'24362705',40627075,0,'FAC','Causacion: 220789','1200000.00',321251,2,12000.00,'2022-07-27','11174922'),(111,220789,1,'75040206',40627075,0,'FAC','Causacion: 220789','',321251,1,1200000.00,'2022-07-27','11174922'),(111,220788,5,'249055',17774635,0,'FAC','Causacion: 220788','1000000.00',321251,2,1000000.00,'2022-07-27','11174922'),(111,220788,4,'511163',17774635,0,'FAC','Causacion: 220788','',321251,1,150000.00,'2022-07-27','11174922'),(111,220788,3,'511163',17774635,0,'FAC','Causacion: 220788','',211171,1,150000.00,'2022-07-27','11174922'),(111,220788,2,'511163',17774635,0,'FAC','Causacion: 220788','',101061,1,300000.00,'2022-07-27','11174922'),(111,220788,1,'511163',17774635,0,'FAC','Causacion: 220788','',443461,1,400000.00,'2022-07-27','11174922'),(111,220787,2,'249055',1117492429,0,'FAC','Causacion: 220787','1000000.00',321251,2,1000000.00,'2022-07-27','11174922'),(111,220787,1,'511163',1117492429,0,'FAC','Causacion: 220787','',321251,1,1000000.00,'2022-07-27','11174922'),(111,220786,11,'24072210',1077873534,0,'FAC','Causacion: 220786','2000000.00',321251,2,20000.00,'2022-07-27','11174922'),(111,220786,10,'24072201',1077873534,0,'FAC','Causacion: 220786','2000000.00',321251,2,10000.00,'2022-07-27','11174922'),(111,220786,9,'24072203',1077873534,0,'FAC','Causacion: 220786','2000000.00',321251,2,30000.00,'2022-07-27','11174922'),(111,220786,8,'24072202',1077873534,0,'FAC','Causacion: 220786','2000000.00',321251,2,80000.00,'2022-07-27','11174922'),(111,220786,7,'24072213',1077873534,0,'FAC','Causacion: 220786','2000000.00',321251,2,30000.00,'2022-07-27','11174922'),(111,220786,6,'249054',1077873534,0,'FAC','Causacion: 220786','2000000.00',321251,2,1810000.00,'2022-07-27','11174922'),(111,220786,5,'24362705',1077873534,0,'FAC','Causacion: 220786','2000000.00',321251,2,20000.00,'2022-07-27','11174922'),(111,220786,4,'511179',1077873534,0,'FAC','Causacion: 220786','',321251,1,300000.00,'2022-07-27','11174922'),(111,220786,3,'511179',1077873534,0,'FAC','Causacion: 220786','',211171,1,300000.00,'2022-07-27','11174922'),(111,220786,2,'511179',1077873534,0,'FAC','Causacion: 220786','',101061,1,600000.00,'2022-07-27','11174922'),(111,220786,1,'511179',1077873534,0,'FAC','Causacion: 220786','',443461,1,800000.00,'2022-07-27','11174922'),(111,220785,8,'24072210',40088958,0,'FAC','Causacion: 220785','1200000.00',321251,2,12000.00,'2022-07-27','11174922'),(111,220785,7,'24072201',40088958,0,'FAC','Causacion: 220785','1200000.00',321251,2,6000.00,'2022-07-27','11174922'),(111,220785,6,'24072203',40088958,0,'FAC','Causacion: 220785','1200000.00',321251,2,18000.00,'2022-07-27','11174922'),(111,220785,5,'24072202',40088958,0,'FAC','Causacion: 220785','1200000.00',321251,2,48000.00,'2022-07-27','11174922'),(111,220785,4,'24072213',40088958,0,'FAC','Causacion: 220785','1200000.00',321251,2,18000.00,'2022-07-27','11174922'),(111,220785,3,'249055',40088958,0,'FAC','Causacion: 220785','1200000.00',321251,2,1086000.00,'2022-07-27','11174922'),(111,220785,2,'24362705',40088958,0,'FAC','Causacion: 220785','1200000.00',321251,2,12000.00,'2022-07-27','11174922'),(111,220785,1,'75040206',40088958,0,'FAC','Causacion: 220785','',321251,1,1200000.00,'2022-07-27','11174922'),(111,220784,8,'24072210',1117964836,0,'FAC','Causacion: 220784','1460000.00',321251,2,14600.00,'2022-07-27','11174922'),(111,220784,7,'24072201',1117964836,0,'FAC','Causacion: 220784','1460000.00',321251,2,7300.00,'2022-07-27','11174922'),(111,220784,6,'24072203',1117964836,0,'FAC','Causacion: 220784','1460000.00',321251,2,21900.00,'2022-07-27','11174922'),(111,220784,5,'24072202',1117964836,0,'FAC','Causacion: 220784','1460000.00',321251,2,58400.00,'2022-07-27','11174922'),(111,220784,4,'24072213',1117964836,0,'FAC','Causacion: 220784','1460000.00',321251,2,21900.00,'2022-07-27','11174922'),(111,220784,3,'249055',1117964836,0,'FAC','Causacion: 220784','1460000.00',321251,2,1321300.00,'2022-07-27','11174922'),(111,220784,2,'24362705',1117964836,0,'FAC','Causacion: 220784','1460000.00',321251,2,14600.00,'2022-07-27','11174922'),(111,220784,1,'75040206',1117964836,0,'FAC','Causacion: 220784','',321251,1,1460000.00,'2022-07-27','11174922'),(111,220783,5,'249055',1118028878,0,'FAC','Causacion: 220783','300000.00',321251,2,300000.00,'2022-07-26','11174922'),(111,220783,4,'511163',1118028878,0,'FAC','Causacion: 220783','',321251,1,45000.00,'2022-07-26','11174922'),(111,220783,3,'511163',1118028878,0,'FAC','Causacion: 220783','',211171,1,45000.00,'2022-07-26','11174922'),(111,220783,2,'511163',1118028878,0,'FAC','Causacion: 220783','',101061,1,90000.00,'2022-07-26','11174922'),(111,220783,1,'511163',1118028878,0,'FAC','Causacion: 220783','',443461,1,120000.00,'2022-07-26','11174922'),(111,220782,11,'24362501',800169470,0,'FAC','Causacion: 220782','0',101061,2,51645.00,'2022-07-26','11174922'),(111,220782,10,'24072210',800169470,0,'FAC','Causacion: 220782','1812090.00',101061,2,18121.00,'2022-07-26','11174922'),(111,220782,9,'24072201',800169470,0,'FAC','Causacion: 220782','1812090.00',101061,2,9060.00,'2022-07-26','11174922'),(111,220782,8,'24072203',800169470,0,'FAC','Causacion: 220782','1812090.00',101061,2,27181.00,'2022-07-26','11174922'),(111,220782,7,'24072202',800169470,0,'FAC','Causacion: 220782','1812090.00',101061,2,72484.00,'2022-07-26','11174922'),(111,220782,6,'24072213',800169470,0,'FAC','Causacion: 220782','1812090.00',101061,2,27181.00,'2022-07-26','11174922'),(111,220782,5,'249055',800169470,0,'FAC','Causacion: 220782','1812090.00',101061,2,344297.00,'2022-07-26','11174922'),(111,220782,4,'249055',800169470,0,'FAC','Causacion: 220782','1812090.00',101061,2,1515812.00,'2022-07-26','11174922'),(111,220782,3,'24362705',800169470,0,'FAC','Causacion: 220782','1812090.00',101061,2,18121.00,'2022-07-26','11174922'),(111,220782,2,'24360505',800169470,0,'FAC','Causacion: 220782','1812090.00',101061,2,72484.00,'2022-07-26','11174922'),(111,220782,1,'75020280',800169470,0,'FAC','Causacion: 220782','',101061,1,2156386.00,'2022-07-26','11174922'),(113,220791,2,'1110050202',6803095,0,'PT','Pago Egreso: 220791 : 220765','',0,2,3145424.00,'2022-07-22','11179641'),(113,220791,1,'24010102',6803095,0,'MOV','Causacion: 220765','0',0,1,3145424.00,'2022-07-22','11179641'),(111,220781,3,'24010101',830052998,0,'FAC','Causacion: 220781','12335423.46',443461,2,12335423.46,'2022-07-26','11174922'),(111,220781,2,'58043701',830052998,0,'FAC','Causacion: 220781','',443461,1,335423.46,'2022-07-26','11174922'),(111,220781,1,'23160401',830052998,0,'FAC','Causacion: 220781','',443461,1,12000000.00,'2022-07-26','11174922'),(111,220780,5,'249051',828000191,0,'FAC','Causacion: 220780','1506700.00',321252,2,1506700.00,'2022-07-26','11174922'),(111,220780,4,'51111701',828000191,0,'FAC','Causacion: 220780','',321252,1,17900.00,'2022-07-26','11174922'),(111,220780,3,'51111701',828000191,0,'FAC','Causacion: 220780','',211172,1,16900.00,'2022-07-26','11174922'),(111,220780,2,'51111701',828000191,0,'FAC','Causacion: 220780','',101062,1,37600.00,'2022-07-26','11174922'),(111,220780,1,'51111701',828000191,0,'FAC','Causacion: 220780','',443462,1,1434300.00,'2022-07-26','11174922'),(111,220779,13,'24362501',900301855,0,'FAC','Causacion: 220779','0',321253,2,81075.00,'2022-07-26','11174922'),(111,220779,12,'24072210',900301855,0,'FAC','Causacion: 220779','2844747.00',321253,2,28447.00,'2022-07-26','11174922'),(111,220779,11,'24072201',900301855,0,'FAC','Causacion: 220779','2844747.00',321253,2,14224.00,'2022-07-26','11174922'),(111,220779,10,'24072203',900301855,0,'FAC','Causacion: 220779','2844747.00',321253,2,42671.00,'2022-07-26','11174922'),(111,220779,9,'24072202',900301855,0,'FAC','Causacion: 220779','2844747.00',321253,2,113790.00,'2022-07-26','11174922'),(111,220779,8,'24072213',900301855,0,'FAC','Causacion: 220779','2844747.00',321253,2,42671.00,'2022-07-26','11174922'),(111,220779,7,'249055',900301855,0,'FAC','Causacion: 220779','2844747.00',321253,2,540502.00,'2022-07-26','11174922'),(111,220779,6,'249055',900301855,0,'FAC','Causacion: 220779','2844747.00',321253,2,2393857.00,'2022-07-26','11174922'),(111,220779,5,'24362705',900301855,0,'FAC','Causacion: 220779','2844747.00',321253,2,28447.00,'2022-07-26','11174922'),(111,220779,4,'511159',900301855,0,'FAC','Causacion: 220779','',321253,1,507787.00,'2022-07-26','11174922'),(111,220779,3,'511159',900301855,0,'FAC','Causacion: 220779','',211173,1,507788.00,'2022-07-26','11174922'),(111,220779,2,'511159',900301855,0,'FAC','Causacion: 220779','',101063,1,1015575.00,'2022-07-26','11174922'),(111,220779,1,'511159',900301855,0,'FAC','Causacion: 220779','',443463,1,1354100.00,'2022-07-26','11174922'),(111,220778,13,'24362501',900301855,0,'FAC','Causacion: 220778','0',443463,2,81075.00,'2022-07-26','11174922'),(111,220778,12,'24072210',900301855,0,'FAC','Causacion: 220778','2844747.00',443463,2,28447.00,'2022-07-26','11174922'),(111,220778,11,'24072201',900301855,0,'FAC','Causacion: 220778','2844747.00',443463,2,14224.00,'2022-07-26','11174922'),(111,220778,10,'24072203',900301855,0,'FAC','Causacion: 220778','2844747.00',443463,2,42671.00,'2022-07-26','11174922'),(111,220778,9,'24072202',900301855,0,'FAC','Causacion: 220778','2844747.00',443463,2,113790.00,'2022-07-26','11174922'),(111,220778,8,'24072213',900301855,0,'FAC','Causacion: 220778','2844747.00',443463,2,42671.00,'2022-07-26','11174922'),(111,220778,7,'249055',900301855,0,'FAC','Causacion: 220778','2844747.00',443463,2,540502.00,'2022-07-26','11174922'),(111,220778,6,'249055',900301855,0,'FAC','Causacion: 220778','2844747.00',443463,2,2393857.00,'2022-07-26','11174922'),(112,220065,7,'1110050210',800197268,0,'CAU','REGISTRO DE PAGO DE RETENCIONES DE JUNIO DE 2022','',0,2,2280000.00,'2022-07-08','11179641'),(112,220065,6,'480825',800197268,0,'CAU','REGISTRO DE PAGO DE RETENCIONES DE JUNIO DE 2022','',0,2,679.00,'2022-07-08','11179641'),(112,220065,5,'24360802',800197268,0,'CAU','REGISTRO DE PAGO DE RETENCIONES DE JUNIO DE 2022','',0,1,959639.00,'2022-07-08','11179641'),(112,220065,4,'24360801',800197268,0,'CAU','REGISTRO DE PAGO DE RETENCIONES DE JUNIO DE 2022','',0,1,206500.00,'2022-07-08','11179641'),(112,220065,3,'24360501',800197268,0,'CAU','REGISTRO DE PAGO DE RETENCIONES DE JUNIO DE 2022','',0,1,132240.00,'2022-07-08','11179641'),(112,220065,2,'24360302',800197268,0,'CAU','REGISTRO DE PAGO DE RETENCIONES DE JUNIO DE 2022','',0,1,542300.00,'2022-07-08','11179641'),(112,220065,1,'24360301',800197268,0,'CAU','REGISTRO DE PAGO DE RETENCIONES DE JUNIO DE 2022','',0,1,440000.00,'2022-07-08','11179641'),(113,220757,2,'1110050210',800197268,0,'PT','Pago Egreso: 220757 : 220777','',0,2,14426000.00,'2022-07-25','11179641'),(113,220757,1,'24369501',800197268,0,'MOV','Causacion: 220777','0',0,1,14426000.00,'2022-07-25','11179641'),(107,220027,2,'11330802',900042857,0,'CAU','EGISTRO DE PAGO POR CUENTA CUENTA CUSTODIA','',0,2,60000000.00,'2022-06-30','11179641'),(107,220027,1,'24010101',900042857,0,'CAU','EGISTRO DE PAGO POR CUENTA CUENTA CUSTODIA','',0,1,60000000.00,'2022-06-30','11179641'),(113,220732,3,'1110050202',830031182,0,'PT','Pago Egreso: 220732 : 220694','',0,2,32939.00,'2022-07-22','11179641'),(113,220732,2,'249051',830031182,0,'MOV','Causacion: 220694','0',0,1,5259.00,'2022-07-22','11179641'),(113,220731,2,'1110050211',900702526,0,'PT','Pago Egreso: 220731 : 220775','',0,2,1275960.00,'2022-07-22','11179641'),(113,220731,1,'249055',900702526,0,'MOV','Causacion: 220775','0',0,1,1275960.00,'2022-07-22','11179641'),(113,220730,2,'1110050211',1115794042,0,'PT','Pago Egreso: 220730 : 220766','',0,2,632620.00,'2022-07-22','11179641'),(113,220730,1,'249055',1115794042,0,'MOV','Causacion: 220766','0',0,1,632620.00,'2022-07-22','11179641'),(113,220729,2,'1110050202',815000896,0,'PT','Pago Egreso: 220729 : 220771','',0,2,583100.00,'2022-07-22','11179641'),(113,220729,1,'24010101',815000896,0,'MOV','Causacion: 220771','0',0,1,583100.00,'2022-07-22','11179641'),(113,220723,2,'1110050202',890201230,0,'PT','Pago Egreso: 220723 : 220743','',0,2,2543097.00,'2022-07-22','11179641'),(113,220723,1,'24010101',890201230,0,'MOV','Causacion: 220743','0',0,1,2543097.00,'2022-07-22','11179641'),(113,220722,2,'1110050202',844004576,0,'PT','Pago Egreso: 220722 : 220742','',0,2,489736.00,'2022-07-22','11179641'),(113,220722,1,'24010101',844004576,0,'MOV','Causacion: 220742','0',0,1,489736.00,'2022-07-22','11179641'),(113,220721,2,'1110050202',892002210,0,'PT','Pago Egreso: 220721 : 220734','',0,2,1561564.00,'2022-07-22','11179641'),(113,220721,1,'24010101',892002210,0,'MOV','Causacion: 220734','0',0,1,1561564.00,'2022-07-22','11179641'),(113,220720,2,'1110050202',846000241,0,'PT','Pago Egreso: 220720 : 220733','',0,2,109401.00,'2022-07-22','11179641'),(113,220720,1,'24010101',846000241,0,'MOV','Causacion: 220733','0',0,1,109401.00,'2022-07-22','11179641'),(113,220719,2,'1110050202',890904996,0,'PT','Pago Egreso: 220719 : 220732','',0,2,7597814.00,'2022-07-22','11179641'),(113,220719,1,'24010101',890904996,0,'MOV','Causacion: 220732','0',0,1,7597814.00,'2022-07-22','11179641'),(113,220718,2,'1110050202',822004680,0,'PT','Pago Egreso: 220718 : 220731','',0,2,463624.00,'2022-07-22','11179641'),(113,220718,1,'24010101',822004680,0,'MOV','Causacion: 220731','0',0,1,463624.00,'2022-07-22','11179641'),(113,220717,2,'1110050202',892099499,0,'PT','Pago Egreso: 220717 : 220730','',0,2,147831.00,'2022-07-22','11179641'),(113,220717,1,'24010101',892099499,0,'MOV','Causacion: 220730','0',0,1,147831.00,'2022-07-22','11179641'),(113,220715,2,'1110050202',890399003,0,'PT','Pago Egreso: 220715 : 220728','',0,2,729063.00,'2022-07-22','11179641'),(113,220715,1,'24010101',890399003,0,'MOV','Causacion: 220728','0',0,1,729063.00,'2022-07-22','11179641'),(113,220714,2,'1110050202',891180001,0,'PT','Pago Egreso: 220714 : 220727','',0,2,957607.00,'2022-07-22','11179641'),(113,220714,1,'24010101',891180001,0,'MOV','Causacion: 220727','0',0,1,957607.00,'2022-07-22','11179641'),(113,220712,2,'1110050202',891190127,0,'PT','Pago Egreso: 220712 : 220726','',0,2,133963.00,'2022-07-22','11179641'),(113,220712,1,'24010101',891190127,0,'MOV','Causacion: 220726','0',0,1,133963.00,'2022-07-22','11179641'),(113,220711,2,'1110050202',816002019,0,'PT','Pago Egreso: 220711 : 220725','',0,2,158072.00,'2022-07-22','11179641'),(113,220711,1,'24010101',816002019,0,'MOV','Causacion: 220725','0',0,1,158072.00,'2022-07-22','11179641'),(113,220709,2,'1110050202',800052640,0,'PT','Pago Egreso: 220709 : 220724','',0,2,205052.00,'2022-07-22','11179641'),(113,220709,1,'24010101',800052640,0,'MOV','Causacion: 220724','0',0,1,205052.00,'2022-07-22','11179641'),(113,220708,2,'1110050102',891800219,0,'PT','Pago Egreso: 220708 : 220723','',0,2,2212690.00,'2022-07-22','11179641'),(113,220708,1,'24010101',891800219,0,'MOV','Causacion: 220723','0',0,1,2212690.00,'2022-07-22','11179641'),(113,220707,2,'1110050102',818001629,0,'PT','Pago Egreso: 220707 : 220722','',0,2,419991.00,'2022-07-22','11179641'),(113,220707,1,'24010101',818001629,0,'MOV','Causacion: 220722','0',0,1,419991.00,'2022-07-22','11179641'),(113,220703,2,'1110050202',890800128,0,'PT','Pago Egreso: 220703 : 220721','',0,2,2982272.00,'2022-07-22','11179641'),(113,220703,1,'24010101',890800128,0,'MOV','Causacion: 220721','0',0,1,2982272.00,'2022-07-22','11179641'),(113,220702,1,'24010101',900366010,0,'MOV','Causacion: 220720','0',0,1,743804.00,'2022-07-22','11179641'),(113,220702,2,'1110050202',900366010,0,'PT','Pago Egreso: 220702 : 220720','',0,2,743804.00,'2022-07-22','11179641'),(113,220701,2,'1110050202',890500514,0,'PT','Pago Egreso: 220701 : 220719','',0,2,1480130.00,'2022-07-22','11179641'),(113,220701,1,'24010101',890500514,0,'MOV','Causacion: 220719','0',0,1,1480130.00,'2022-07-22','11179641'),(113,220700,2,'1110050202',800249860,0,'PT','Pago Egreso: 220700 : 220718','',0,2,4849483.00,'2022-07-22','11179641'),(113,220700,1,'24010101',800249860,0,'MOV','Causacion: 220718','0',0,1,4849483.00,'2022-07-22','11179641'),(113,220699,2,'1110050202',891200200,0,'PT','Pago Egreso: 220699 : 220717','',0,2,1046538.00,'2022-07-22','11179641'),(113,220699,1,'24010101',891200200,0,'MOV','Causacion: 220717','0',0,1,1046538.00,'2022-07-22','11179641'),(113,220698,2,'1110050202',846000553,0,'PT','Pago Egreso: 220698 : 220716','',0,2,152897.00,'2022-07-22','11179641'),(113,220698,1,'24010101',846000553,0,'MOV','Causacion: 220716','0',0,1,152897.00,'2022-07-22','11179641'),(111,220777,5,'24369501',800197268,0,'FAC','Causacion: 220777','14426000.00',321251,2,14426000.00,'2022-07-25','11174922'),(111,220777,4,'24369501',800197268,0,'FAC','Causacion: 220777','',321251,1,924000.00,'2022-07-25','11174922'),(111,220777,3,'24369501',800197268,0,'FAC','Causacion: 220777','',211161,1,2175000.00,'2022-07-25','11174922'),(111,220777,2,'24369501',800197268,0,'FAC','Causacion: 220777','',101011,1,1456000.00,'2022-07-25','11174922'),(111,220777,1,'24369501',800197268,0,'FAC','Causacion: 220777','',443461,1,9871000.00,'2022-07-25','11174922'),(111,220776,2,'24010101',844004576,0,'FAC','Causacion: 220776','139744.00',443462,2,139744.00,'2022-07-25','11174922'),(111,220776,1,'7501010606',844004576,0,'FAC','Causacion: 220776','',443462,1,139744.00,'2022-07-25','11174922'),(129,220086,1,'19060401',79003112,0,'MOV','Avances de Bienes y Servicios - Nota:220086','220086',0,1,2100000.00,'2022-07-22','11179641'),(129,220086,2,'1110050202',79003112,0,'MOV','Avances de Bienes y Servicios - Nota:220086','220086',0,2,2100000.00,'2022-07-22','11179641'),(113,220680,2,'1110050104',800153993,0,'PT','Pago Egreso: 220680 : 220774','',0,2,284260.00,'2022-07-22','11179641'),(113,220680,1,'249051',800153993,0,'MOV','Causacion: 220774','0',0,1,284260.00,'2022-07-22','11179641'),(113,220679,2,'11330802',900042857,0,'PT','Pago Egreso: 220679 : 220767','',0,2,44192255.00,'2022-07-21','11179641'),(113,220679,1,'24010101',900042857,0,'MOV','Causacion: 220767','0',0,1,44192255.00,'2022-07-21','11179641'),(113,220678,1,'24010101',900042857,0,'MOV','Causacion: 220767','0',0,1,54259556.00,'2022-07-21','11179641'),(113,220678,2,'1110050201',900042857,0,'PT','Pago Egreso: 220678 : 220767','',0,2,54259556.00,'2022-07-21','11179641'),(118,220051,690,'24240201',800251440,0,'CAU','Ajuste SALUD Junio 2022','',443461,2,100.00,'2022-06-29','11174922'),(118,220051,689,'510303',800251440,0,'CAU','Ajuste SALUD Junio 2022','',443461,1,100.00,'2022-06-29','11174922'),(118,220051,688,'24240201',900156264,0,'CAU','Ajuste SALUD Junio 2022','',443461,2,125800.00,'2022-06-29','11174922'),(118,220051,687,'510303',900156264,0,'CAU','Ajuste SALUD Junio 2022','',443461,1,125800.00,'2022-06-29','11174922'),(118,220051,686,'24240201',900935126,0,'CAU','Ajuste SALUD Junio 2022','',443461,2,125200.00,'2022-06-29','11174922'),(118,220051,685,'510303',900935126,0,'CAU','Ajuste SALUD Junio 2022','',443461,1,125200.00,'2022-06-29','11174922'),(118,220051,684,'25112401',891190047,0,'CAU','Ajuste COMFACA Junio 2022','',443461,2,1100.00,'2022-06-29','11174922'),(118,220051,683,'51030201',891190047,0,'CAU','Ajuste COMFACA Junio 2022','',443461,1,1100.00,'2022-06-29','11174922'),(118,220051,682,'25111101',860011153,0,'CAU','Ajuste ARL Junio 2022','',443461,2,186900.00,'2022-06-29','11174922'),(118,220051,681,'51030501',860011153,0,'CAU','Ajuste ARL Junio 2022','',443461,1,186900.00,'2022-06-29','11174922'),(118,220051,680,'25112201',800229739,0,'CAU','Ajuste pension Junio 2022','',443461,2,100.00,'2022-06-29','11174922'),(118,220051,679,'51030601',800229739,0,'CAU','Ajuste pension Junio 2022','',443461,1,100.00,'2022-06-29','11174922'),(118,220051,678,'25112201',800224808,0,'CAU','Ajuste pension Junio 2022','',443461,2,600.00,'2022-06-29','11174922'),(118,220051,677,'51030601',800224808,0,'CAU','Ajuste pension Junio 2022','',443461,1,600.00,'2022-06-29','11174922'),(118,220051,676,'25112201',900336004,0,'CAU','Ajuste pension Junio 2022','',443461,2,100.00,'2022-06-29','11174922'),(118,220051,675,'51030601',900336004,0,'CAU','Ajuste pension Junio 2022','',443461,1,100.00,'2022-06-29','11174922'),(118,220051,674,'25112201',800227940,0,'CAU','Ajuste pension Junio 2022','',443461,2,100.00,'2022-06-29','11174922'),(118,220051,673,'51030601',800227940,0,'CAU','Ajuste pension Junio 2022','',443461,1,100.00,'2022-06-29','11174922'),(118,220055,176,'25110501',40626164,0,'CAU','Nomina del 2022072','',443461,2,276713.00,'2022-07-12','11174922'),(118,220055,175,'51070401',40626164,0,'CAU','Nomina del 2022072','',443461,1,276713.00,'2022-07-12','11174922'),(118,220055,174,'25110501',40626164,0,'CAU','Nomina del 2022072','',321251,2,103768.00,'2022-07-12','11174922'),(118,220055,173,'51070401',40626164,0,'CAU','Nomina del 2022072','',321251,1,103768.00,'2022-07-12','11174922'),(118,220055,172,'25110501',40626164,0,'CAU','Nomina del 2022072','',211171,2,103768.00,'2022-07-12','11174922'),(118,220055,171,'51070401',40626164,0,'CAU','Nomina del 2022072','',211171,1,103768.00,'2022-07-12','11174922'),(118,220055,170,'25110501',40626164,0,'CAU','Nomina del 2022072','',101061,2,207534.00,'2022-07-12','11174922'),(118,220055,169,'51070401',40626164,0,'CAU','Nomina del 2022072','',101061,1,207534.00,'2022-07-12','11174922'),(118,220055,168,'24240701',900936010,0,'CAU','Nomina del 2022072','',443461,2,15920.00,'2022-07-12','40626007'),(118,220055,167,'251101',40626164,0,'CAU','Nomina del 2022072','',443461,1,15920.00,'2022-07-12','40626007'),(118,220055,166,'24240701',900936010,0,'CAU','Nomina del 2022072','',321251,2,5970.00,'2022-07-12','40626007'),(118,220055,165,'251101',40626164,0,'CAU','Nomina del 2022072','',321251,1,5970.00,'2022-07-12','40626007'),(118,220055,164,'24240701',900936010,0,'CAU','Nomina del 2022072','',211171,2,5970.00,'2022-07-12','40626007'),(118,220055,163,'251101',40626164,0,'CAU','Nomina del 2022072','',211171,1,5970.00,'2022-07-12','40626007'),(118,220055,162,'24240701',900936010,0,'CAU','Nomina del 2022072','',101061,2,11940.00,'2022-07-12','40626007'),(118,220055,161,'251101',40626164,0,'CAU','Nomina del 2022072','',101061,1,11940.00,'2022-07-12','40626007'),(118,220055,160,'24240701',891190047,0,'CAU','Nomina del 2022072','',443461,2,106108.00,'2022-07-12','40626007'),(118,220055,159,'251101',40626164,0,'CAU','Nomina del 2022072','',443461,1,106108.00,'2022-07-12','40626007'),(118,220055,158,'24240701',891190047,0,'CAU','Nomina del 2022072','',321251,2,39790.50,'2022-07-12','40626007'),(118,220055,157,'251101',40626164,0,'CAU','Nomina del 2022072','',321251,1,39790.50,'2022-07-12','40626007'),(118,220055,156,'24240701',891190047,0,'CAU','Nomina del 2022072','',211171,2,39790.50,'2022-07-12','40626007'),(118,220055,155,'251101',40626164,0,'CAU','Nomina del 2022072','',211171,1,39790.50,'2022-07-12','40626007'),(118,220055,154,'24240701',891190047,0,'CAU','Nomina del 2022072','',101061,2,79581.00,'2022-07-12','40626007'),(118,220055,153,'251101',40626164,0,'CAU','Nomina del 2022072','',101061,1,79581.00,'2022-07-12','40626007'),(118,220055,152,'24240701',800037800,0,'CAU','Nomina del 2022072','',443461,2,75916.80,'2022-07-12','40626007'),(118,220055,151,'251101',40626164,0,'CAU','Nomina del 2022072','',443461,1,75916.80,'2022-07-12','40626007'),(118,220055,150,'24240701',800037800,0,'CAU','Nomina del 2022072','',321251,2,28468.80,'2022-07-12','40626007'),(118,220055,149,'251101',40626164,0,'CAU','Nomina del 2022072','',321251,1,28468.80,'2022-07-12','40626007'),(118,220055,148,'24240701',800037800,0,'CAU','Nomina del 2022072','',211171,2,28468.80,'2022-07-12','40626007'),(118,220055,147,'251101',40626164,0,'CAU','Nomina del 2022072','',211171,1,28468.80,'2022-07-12','40626007'),(118,220055,146,'24240701',800037800,0,'CAU','Nomina del 2022072','',101061,2,56937.60,'2022-07-12','40626007'),(118,220055,145,'251101',40626164,0,'CAU','Nomina del 2022072','',101061,1,56937.60,'2022-07-12','40626007'),(118,220055,144,'25110902',40626164,0,'CAU','Nomina del 2022072','',443461,2,32295.00,'2022-07-12','11174922'),(118,220055,143,'51079501',40626164,0,'CAU','Nomina del 2022072','',443461,1,32295.00,'2022-07-12','11174922'),(118,220055,142,'25110901',40626164,0,'CAU','Nomina del 2022072','',321251,2,12110.00,'2022-07-12','11174922'),(118,220055,141,'51079501',40626164,0,'CAU','Nomina del 2022072','',321251,1,12110.00,'2022-07-12','11174922'),(118,220055,140,'25110902',40626164,0,'CAU','Nomina del 2022072','',211171,2,12110.00,'2022-07-12','11174922'),(118,220055,139,'51079501',40626164,0,'CAU','Nomina del 2022072','',211171,1,12110.00,'2022-07-12','11174922'),(118,220055,138,'25110902',40626164,0,'CAU','Nomina del 2022072','',101061,2,24221.00,'2022-07-12','11174922'),(118,220055,137,'51079501',40626164,0,'CAU','Nomina del 2022072','',101061,1,24221.00,'2022-07-12','11174922'),(118,220055,136,'24240701',860002503,0,'CAU','Nomina del 2022072','',443461,2,6480.00,'2022-07-12','40626007'),(118,220055,135,'251101',40626164,0,'CAU','Nomina del 2022072','',443461,1,6480.00,'2022-07-12','40626007'),(118,220055,134,'24240701',860002503,0,'CAU','Nomina del 2022072','',321251,2,2430.00,'2022-07-12','40626007'),(118,220055,133,'251101',40626164,0,'CAU','Nomina del 2022072','',321251,1,2430.00,'2022-07-12','40626007'),(118,220055,132,'24240701',860002503,0,'CAU','Nomina del 2022072','',211171,2,2430.00,'2022-07-12','40626007'),(118,220055,131,'251101',40626164,0,'CAU','Nomina del 2022072','',211171,1,2430.00,'2022-07-12','40626007'),(118,220055,130,'24240701',860002503,0,'CAU','Nomina del 2022072','',101061,2,4860.00,'2022-07-12','40626007'),(118,220055,129,'251101',40626164,0,'CAU','Nomina del 2022072','',101061,1,4860.00,'2022-07-12','40626007'),(118,220055,128,'25110401',40626164,0,'CAU','Nomina del 2022072','',443461,2,405846.00,'2022-07-12','11174922'),(118,220055,127,'51070101',40626164,0,'CAU','Nomina del 2022072','',443461,1,405846.00,'2022-07-12','11174922'),(118,220055,126,'25110401',40626164,0,'CAU','Nomina del 2022072','',321251,2,152192.00,'2022-07-12','11174922'),(118,220055,125,'51070101',40626164,0,'CAU','Nomina del 2022072','',321251,1,152192.00,'2022-07-12','11174922'),(118,220055,124,'25110401',40626164,0,'CAU','Nomina del 2022072','',211171,2,152192.00,'2022-07-12','11174922'),(118,220055,123,'51070101',40626164,0,'CAU','Nomina del 2022072','',211171,1,152192.00,'2022-07-12','11174922'),(118,220055,122,'25110401',40626164,0,'CAU','Nomina del 2022072','',101061,2,304384.00,'2022-07-12','11174922'),(118,220055,121,'51070101',40626164,0,'CAU','Nomina del 2022072','',101061,1,304384.00,'2022-07-12','11174922'),(118,220055,120,'25112401',891190047,0,'CAU','Nomina del 2022072','',443461,2,17520.00,'2022-07-12','40626007'),(118,220055,119,'51030201',891190047,0,'CAU','Nomina del 2022072','',443461,1,17520.00,'2022-07-12','40626007'),(118,220055,118,'25112401',891190047,0,'CAU','Nomina del 2022072','',321251,2,6570.00,'2022-07-12','40626007'),(118,220055,117,'51030201',891190047,0,'CAU','Nomina del 2022072','',321251,1,6570.00,'2022-07-12','40626007'),(118,220055,116,'25112401',891190047,0,'CAU','Nomina del 2022072','',211171,2,6570.00,'2022-07-12','40626007'),(118,220055,115,'51030201',891190047,0,'CAU','Nomina del 2022072','',211171,1,6570.00,'2022-07-12','40626007'),(118,220055,114,'25112401',891190047,0,'CAU','Nomina del 2022072','',101061,2,13140.00,'2022-07-12','40626007'),(118,220055,113,'51030201',891190047,0,'CAU','Nomina del 2022072','',101061,1,13140.00,'2022-07-12','40626007'),(118,220055,112,'25112201',800224808,0,'CAU','Nomina del 2022072','',443461,2,52600.00,'2022-07-12','11174922'),(118,220055,111,'51030601',800224808,0,'CAU','Nomina del 2022072','',443461,1,52600.00,'2022-07-12','11174922'),(118,220055,110,'25112201',800224808,0,'CAU','Nomina del 2022072','',321251,2,19725.00,'2022-07-12','11174922'),(118,220055,109,'51030601',800224808,0,'CAU','Nomina del 2022072','',321251,1,19725.00,'2022-07-12','11174922'),(118,220055,108,'25112201',800224808,0,'CAU','Nomina del 2022072','',211171,2,19725.00,'2022-07-12','11174922'),(118,220055,107,'51030601',800224808,0,'CAU','Nomina del 2022072','',211171,1,19725.00,'2022-07-12','11174922'),(118,220055,106,'25112201',800224808,0,'CAU','Nomina del 2022072','',101061,2,39450.00,'2022-07-12','11174922'),(118,220055,105,'51030601',800224808,0,'CAU','Nomina del 2022072','',101061,1,39450.00,'2022-07-12','11174922'),(118,220055,104,'24240101',800224808,0,'CAU','Nomina del 2022072','',443461,2,17520.00,'2022-07-12','40626007'),(118,220055,103,'251101',40626164,0,'CAU','Nomina del 2022072','',443461,1,17520.00,'2022-07-12','40626007'),(118,220055,102,'24240101',800224808,0,'CAU','Nomina del 2022072','',321251,2,6570.00,'2022-07-12','40626007'),(118,220055,101,'251101',40626164,0,'CAU','Nomina del 2022072','',321251,1,6570.00,'2022-07-12','40626007'),(118,220055,100,'24240101',800224808,0,'CAU','Nomina 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202205','',100000,2,53039.69,'2022-06-30','11174922'),(115,220006,3,'13180301',828000191,1,'NOF','Nota debito 202205','',200000,1,29787.16,'2022-06-30','11174922'),(115,220006,4,'43221001',828000191,1,'NOF','Nota debito 202205','',200000,2,29787.16,'2022-06-30','11174922'),(115,220006,5,'13180401',828000191,1,'NOF','Nota debito 202205','',300000,1,22268.93,'2022-06-30','11174922'),(115,220006,6,'43231701',828000191,1,'NOF','Nota debito 202205','',300000,2,22268.93,'2022-06-30','11174922'),(115,220006,7,'13180401',828000191,1,'NOF','Nota debito 202205','',300000,1,45640.52,'2022-06-30','11174922'),(115,220006,8,'43230701',0,1,'NOF','Nota debito 202205','',300000,2,45640.52,'2022-06-30','11174922'),(115,220006,9,'13180401',828000191,1,'NOF','Nota debito 202205','',300000,1,117049.71,'2022-06-30','11174922'),(115,220006,10,'43231301',828000191,1,'NOF','Nota debito 202205','',300000,2,117049.71,'2022-06-30','11174922'),(115,220006,11,'13180401',828000191,1,'NOF','Nota debito 202205','',300000,1,54749.45,'2022-06-30','11174922'),(115,220006,12,'43230901',828000191,1,'NOF','Nota debito 202205','',300000,2,54749.45,'2022-06-30','11174922'),(115,220006,13,'13180201',828000191,1,'NOF','Nota debito 202205','',100000,1,6265023.73,'2022-06-30','11174922'),(115,220006,14,'43211002',0,1,'NOF','Nota debito 202205','',100000,2,6265023.73,'2022-06-30','11174922'),(115,220006,15,'13180201',828000191,1,'NOF','Nota debito 202205','',100000,1,2731438.71,'2022-06-30','11174922'),(115,220006,16,'43211003',0,1,'NOF','Nota debito 202205','',100000,2,2731438.71,'2022-06-30','11174922'),(115,220006,17,'13180201',828000191,1,'NOF','Nota debito 202205','',100000,1,6301.94,'2022-06-30','11174922'),(115,220006,18,'43211004',0,1,'NOF','Nota debito 202205','',100000,2,6301.94,'2022-06-30','11174922'),(115,220006,19,'13180301',828000191,1,'NOF','Nota debito 202205','',200000,1,2036320.42,'2022-06-30','11174922'),(115,220006,20,'43221002',828000191,1,'NOF','Nota debito 202205','',200000,2,2036320.42,'2022-06-30','11174922'),(115,220006,21,'13180301',828000191,1,'NOF','Nota debito 202205','',200000,1,1102731.12,'2022-06-30','11174922'),(115,220006,22,'43221003',828000191,1,'NOF','Nota debito 202205','',200000,2,1102731.12,'2022-06-30','11174922'),(115,220006,23,'13180301',828000191,1,'NOF','Nota debito 202205','',200000,1,537944.52,'2022-06-30','11174922'),(115,220006,24,'43221004',828000191,1,'NOF','Nota debito 202205','',200000,2,537944.52,'2022-06-30','11174922'),(115,220006,25,'13180201',828000191,1,'NOF','Nota debito 202205','',100000,1,123186.44,'2022-06-30','11174922'),(115,220006,26,'43211002',0,1,'NOF','Nota debito 202205','',100000,2,123186.44,'2022-06-30','11174922'),(115,220006,27,'13180201',828000191,1,'NOF','Nota debito 202205','',100000,1,53707.09,'2022-06-30','11174922'),(115,220006,28,'43211003',0,1,'NOF','Nota debito 202205','',100000,2,53707.09,'2022-06-30','11174922'),(115,220006,29,'13180201',828000191,1,'NOF','Nota debito 202205','',100000,1,123.91,'2022-06-30','11174922'),(115,220006,30,'43211004',0,1,'NOF','Nota debito 202205','',100000,2,123.91,'2022-06-30','11174922'),(115,220006,31,'13180403',828000191,1,'NOF','Nota debito 202205','',300000,1,196697.53,'2022-06-30','11174922'),(115,220006,32,'43230704',0,1,'NOF','Nota debito 202205','',300000,2,196697.53,'2022-06-30','11174922'),(115,220006,33,'13180107',828000191,1,'NOF','Nota debito 202205','',400000,1,11817.44,'2022-06-30','11174922'),(115,220006,34,'43152010',0,1,'NOF','Nota debito 202205','',400000,2,11817.44,'2022-06-30','11174922'),(115,220006,35,'13180201',828000191,1,'NOF','Nota debito 202205','',100000,1,703.77,'2022-06-30','11174922'),(115,220006,36,'43211001',0,1,'NOF','Nota debito 202205','',100000,2,703.77,'2022-06-30','11174922'),(115,220006,37,'13180301',828000191,1,'NOF','Nota debito 202205','',200000,1,829.45,'2022-06-30','11174922'),(115,220006,38,'432290',0,1,'NOF','Nota debito 202205','',200000,2,829.45,'2022-06-30','11174922'),(115,220006,39,'13180401',828000191,1,'NOF','Nota debito 202205','',300000,1,1202.17,'2022-06-30','11174922'),(115,220006,40,'43230707',0,1,'NOF','Nota debito 202205','',300000,2,1202.17,'2022-06-30','11174922'),(115,220006,41,'13180101',828000191,1,'NOF','Nota debito 202205','',400000,1,2935.24,'2022-06-30','11174922'),(115,220006,42,'43152001',0,1,'NOF','Nota debito 202205','',400000,2,2935.24,'2022-06-30','11174922'),(115,220006,43,'13180210',828000191,1,'NOF','Nota debito 202205','',100000,1,16667.00,'2022-06-30','11174922'),(115,220006,44,'43211009',0,1,'NOF','Nota debito 202205','',100000,2,16667.00,'2022-06-30','11174922'),(115,220006,45,'13180101',828000191,1,'NOF','Nota debito 202205','',400000,1,18453652.52,'2022-06-30','11174922'),(115,220006,46,'43152001',0,1,'NOF','Nota debito 202205','',400000,2,18453652.52,'2022-06-30','11174922'),(115,220006,47,'13180702',828000191,1,'NOF','Nota debito 202205','',400000,1,70043.77,'2022-06-30','11174922'),(115,220006,48,'43152001',0,1,'NOF','Nota debito 202205','',400000,2,70043.77,'2022-06-30','11174922'),(115,220006,49,'13180101',828000191,1,'NOF','Nota debito 202205','',400000,1,1048854.46,'2022-06-30','11174922'),(115,220006,50,'13180702',828000191,1,'NOF','Nota debito 202205','',400000,2,1048854.46,'2022-06-30','11174922'),(115,220006,51,'13180103',828000191,1,'NOF','Nota debito 202205','',500000,1,1320995.08,'2022-06-30','11174922'),(115,220006,52,'24072501',828000191,1,'NOF','Nota debito 202205','',500000,2,1320995.08,'2022-06-30','11174922'),(114,220007,1,'4395140196',0,1,'NOF','Nota Credito 202205','',100000,1,60254.21,'2022-06-30','11174922'),(114,220007,2,'13180201',828000191,1,'NOF','Nota Credito 202205','',100000,2,60254.21,'2022-06-30','11174922'),(114,220007,3,'4395150195',0,1,'NOF','Nota Credito 202205','',200000,1,28476.52,'2022-06-30','11174922'),(114,220007,4,'13180301',828000191,1,'NOF','Nota Credito 202205','',200000,2,28476.52,'2022-06-30','11174922'),(114,220007,5,'4395160190',0,1,'NOF','Nota Credito 202205','',300000,1,27891.64,'2022-06-30','11174922'),(114,220007,6,'13180401',828000191,1,'NOF','Nota Credito 202205','',300000,2,27891.64,'2022-06-30','11174922'),(114,220007,7,'4395160190',0,1,'NOF','Nota Credito 202205','',300000,1,57164.36,'2022-06-30','11174922'),(114,220007,8,'13180401',828000191,1,'NOF','Nota Credito 202205','',300000,2,57164.36,'2022-06-30','11174922'),(114,220007,9,'4395160190',0,1,'NOF','Nota Credito 202205','',300000,1,146603.75,'2022-06-30','11174922'),(114,220007,10,'13180401',828000191,1,'NOF','Nota Credito 202205','',300000,2,146603.75,'2022-06-30','11174922'),(114,220007,11,'4395160190',0,1,'NOF','Nota Credito 202205','',300000,1,68573.21,'2022-06-30','11174922'),(114,220007,12,'13180401',828000191,1,'NOF','Nota Credito 202205','',300000,2,68573.21,'2022-06-30','11174922'),(114,220007,13,'4395140194',0,1,'NOF','Nota Credito 202205','',100000,1,8238790.47,'2022-06-30','11174922'),(114,220007,14,'13180201',828000191,1,'NOF','Nota Credito 202205','',100000,2,8238790.47,'2022-06-30','11174922'),(114,220007,15,'4395140194',0,1,'NOF','Nota Credito 202205','',100000,1,3591965.84,'2022-06-30','11174922'),(114,220007,16,'13180201',828000191,1,'NOF','Nota Credito 202205','',100000,2,3591965.84,'2022-06-30','11174922'),(114,220007,17,'4395140194',0,1,'NOF','Nota Credito 202205','',100000,1,8287.33,'2022-06-30','11174922'),(114,220007,18,'13180201',828000191,1,'NOF','Nota Credito 202205','',100000,2,8287.33,'2022-06-30','11174922'),(114,220007,19,'4395150190',0,1,'NOF','Nota Credito 202205','',200000,1,661029.54,'2022-06-30','11174922'),(114,220007,20,'13180301',828000191,1,'NOF','Nota Credito 202205','',200000,2,661029.54,'2022-06-30','11174922'),(114,220007,21,'4395150190',0,1,'NOF','Nota Credito 202205','',200000,1,357968.15,'2022-06-30','11174922'),(114,220007,22,'13180301',828000191,1,'NOF','Nota Credito 202205','',200000,2,357968.15,'2022-06-30','11174922'),(114,220007,23,'43951501',0,1,'NOF','Nota Credito 202205','',200000,1,174627.34,'2022-06-30','11174922'),(114,220007,24,'13180301',828000191,1,'NOF','Nota Credito 202205','',200000,2,174627.34,'2022-06-30','11174922'),(114,220007,25,'4395140192',0,1,'NOF','Nota Credito 202205','',100000,1,231574.23,'2022-06-30','11174922'),(114,220007,26,'13180206',828000191,1,'NOF','Nota Credito 202205','',100000,2,231574.23,'2022-06-30','11174922'),(114,220007,27,'4395150191',0,1,'NOF','Nota Credito 202205','',200000,1,126237.33,'2022-06-30','11174922'),(114,220007,28,'13180303',828000191,1,'NOF','Nota Credito 202205','',200000,2,126237.33,'2022-06-30','11174922'),(114,220007,29,'4395160191',0,1,'NOF','Nota Credito 202205','',300000,1,272170.04,'2022-06-30','11174922'),(114,220007,30,'13180403',828000191,1,'NOF','Nota Credito 202205','',300000,2,272170.04,'2022-06-30','11174922'),(114,220007,31,'4395030192',0,1,'NOF','Nota Credito 202205','',400000,1,1715992.50,'2022-06-30','11174922'),(114,220007,32,'13180107',828000191,1,'NOF','Nota Credito 202205','',400000,2,1715992.50,'2022-06-30','11174922'),(114,220007,33,'4395140190',0,1,'NOF','Nota Credito 202205','',100000,1,1069.93,'2022-06-30','11174922'),(114,220007,34,'13180201',828000191,1,'NOF','Nota Credito 202205','',100000,2,1069.93,'2022-06-30','11174922'),(114,220007,35,'4395150190',0,1,'NOF','Nota Credito 202205','',200000,1,363.23,'2022-06-30','11174922'),(114,220007,36,'13180301',828000191,1,'NOF','Nota Credito 202205','',200000,2,363.23,'2022-06-30','11174922'),(114,220007,37,'4395160190',0,1,'NOF','Nota Credito 202205','',300000,1,553.78,'2022-06-30','11174922'),(114,220007,38,'13180401',828000191,1,'NOF','Nota Credito 202205','',300000,2,553.78,'2022-06-30','11174922'),(114,220007,39,'4395030190',0,1,'NOF','Nota Credito 202205','',400000,1,3613.02,'2022-06-30','11174922'),(114,220007,40,'13180101',828000191,1,'NOF','Nota Credito 202205','',400000,2,3613.02,'2022-06-30','11174922'),(114,220007,41,'4395140194',0,1,'NOF','Nota Credito 202205','',100000,1,17207.50,'2022-06-30','11174922'),(114,220007,42,'13180201',828000191,1,'NOF','Nota Credito 202205','',100000,2,17207.50,'2022-06-30','11174922'),(114,220007,43,'4395140194',0,1,'NOF','Nota Credito 202205','',100000,1,87521.80,'2022-06-30','11174922'),(114,220007,44,'13180201',828000191,1,'NOF','Nota Credito 202205','',100000,2,87521.80,'2022-06-30','11174922'),(114,220007,45,'4395140194',0,1,'NOF','Nota Credito 202205','',100000,1,38157.94,'2022-06-30','11174922'),(114,220007,46,'13180201',828000191,1,'NOF','Nota Credito 202205','',100000,2,38157.94,'2022-06-30','11174922'),(114,220007,47,'4395140194',0,1,'NOF','Nota Credito 202205','',100000,1,88.04,'2022-06-30','11174922'),(114,220007,48,'13180201',828000191,1,'NOF','Nota Credito 202205','',100000,2,88.04,'2022-06-30','11174922'),(114,220007,49,'4395140194',0,1,'NOF','Nota Credito 202205','',100000,1,129147.07,'2022-06-30','11174922'),(114,220007,50,'13180201',828000191,1,'NOF','Nota Credito 202205','',100000,2,129147.07,'2022-06-30','11174922'),(114,220007,51,'4395140194',0,1,'NOF','Nota Credito 202205','',100000,1,56305.82,'2022-06-30','11174922'),(114,220007,52,'13180201',828000191,1,'NOF','Nota Credito 202205','',100000,2,56305.82,'2022-06-30','11174922'),(114,220007,53,'4395140194',0,1,'NOF','Nota Credito 202205','',100000,1,129.91,'2022-06-30','11174922'),(114,220007,54,'13180201',828000191,1,'NOF','Nota Credito 202205','',100000,2,129.91,'2022-06-30','11174922'),(114,220007,55,'4395160190',0,1,'NOF','Nota Credito 202205','',300000,1,22268.93,'2022-06-30','11174922'),(114,220007,56,'131810',828000191,1,'NOF','Nota Credito 202205','',300000,2,22268.93,'2022-06-30','11174922'),(114,220007,57,'4395160190',0,1,'NOF','Nota Credito 202205','',300000,1,45640.51,'2022-06-30','11174922'),(114,220007,58,'131810',828000191,1,'NOF','Nota Credito 202205','',300000,2,45640.51,'2022-06-30','11174922'),(114,220007,59,'4395160190',0,1,'NOF','Nota Credito 202205','',300000,1,117049.70,'2022-06-30','11174922'),(114,220007,60,'131810',828000191,1,'NOF','Nota Credito 202205','',300000,2,117049.70,'2022-06-30','11174922'),(114,220007,61,'4395160190',0,1,'NOF','Nota Credito 202205','',300000,1,54749.44,'2022-06-30','11174922'),(114,220007,62,'131810',828000191,1,'NOF','Nota Credito 202205','',300000,2,54749.44,'2022-06-30','11174922'),(114,220007,63,'4395030190',0,1,'NOF','Nota Credito 202205','',400000,1,10860578.30,'2022-06-30','11174922'),(114,220007,64,'13180101',828000191,1,'NOF','Nota Credito 202205','',400000,2,10860578.30,'2022-06-30','11174922'),(114,220007,65,'4395030190',0,1,'NOF','Nota Credito 202205','',400000,1,1491554.96,'2022-06-30','11174922'),(114,220007,66,'13180702',828000191,1,'NOF','Nota Credito 202205','',400000,2,1491554.96,'2022-06-30','11174922'),(114,220007,67,'24072501',828000191,1,'NOF','Nota Credito 202205','',500000,1,1104380.80,'2022-06-30','11174922'),(114,220007,68,'13180103',828000191,1,'NOF','Nota Credito 202205','',500000,2,1104380.80,'2022-06-30','11174922'),(114,220007,69,'4395150190',0,1,'NOF','Nota Credito 202205','',200000,1,34313.95,'2022-06-30','11174922'),(114,220007,70,'131809',828000191,1,'NOF','Nota Credito 202205','',200000,2,34313.95,'2022-06-30','11174922'),(114,220007,71,'4395150190',0,1,'NOF','Nota Credito 202205','',200000,1,18582.07,'2022-06-30','11174922'),(114,220007,72,'131809',828000191,1,'NOF','Nota Credito 202205','',200000,2,18582.07,'2022-06-30','11174922'),(114,220007,73,'43951501',0,1,'NOF','Nota Credito 202205','',200000,1,9064.88,'2022-06-30','11174922'),(114,220007,74,'131809',828000191,1,'NOF','Nota Credito 202205','',200000,2,9064.88,'2022-06-30','11174922'),(102,220359,1,'13180401',828000191,0,'REC','Recaudo de 202205','',300000,2,1661.86,'2022-06-28','11174922'),(102,220359,2,'13180401',828000191,0,'REC','Recaudo de 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202205','',300000,2,4985.58,'2022-06-30','11174922'),(102,220366,6,'13180401',828000191,0,'REC','Recaudo de 202205','',300000,2,10218.03,'2022-06-30','11174922'),(102,220366,7,'13180401',828000191,0,'REC','Recaudo de 202205','',300000,2,26205.16,'2022-06-30','11174922'),(102,220366,8,'13180401',828000191,0,'REC','Recaudo de 202205','',300000,2,12257.34,'2022-06-30','11174922'),(102,220366,9,'13180401',828000191,0,'REC','Recaudo de 202205','',300000,2,3489.91,'2022-06-30','11174922'),(102,220366,10,'13180401',828000191,0,'REC','Recaudo de 202205','',300000,2,7152.62,'2022-06-30','11174922'),(102,220366,11,'13180401',828000191,0,'REC','Recaudo de 202205','',300000,2,18343.61,'2022-06-30','11174922'),(102,220366,12,'13180401',828000191,0,'REC','Recaudo de 202205','',300000,2,8580.14,'2022-06-30','11174922'),(102,220366,13,'13180201',828000191,0,'REC','Recaudo de 202205','',100000,2,16888.46,'2022-06-30','11174922'),(102,220366,14,'13180201',828000191,0,'REC','Recaudo de 202205','',100000,2,7363.07,'2022-06-30','11174922'),(102,220366,15,'13180201',828000191,0,'REC','Recaudo de 202205','',100000,2,16.99,'2022-06-30','11174922'),(102,220366,16,'13180201',828000191,0,'REC','Recaudo de 202205','',100000,2,22253.07,'2022-06-30','11174922'),(102,220366,17,'13180201',828000191,0,'REC','Recaudo de 202205','',100000,2,9701.94,'2022-06-30','11174922'),(102,220366,18,'13180201',828000191,0,'REC','Recaudo de 202205','',100000,2,22.38,'2022-06-30','11174922'),(102,220366,19,'13180301',828000191,0,'REC','Recaudo de 202205','',200000,2,10281.36,'2022-06-30','11174922'),(102,220366,20,'13180301',828000191,0,'REC','Recaudo de 202205','',200000,2,5567.68,'2022-06-30','11174922'),(102,220366,21,'13180301',828000191,0,'REC','Recaudo de 202205','',200000,2,2716.08,'2022-06-30','11174922'),(102,220366,22,'13180301',828000191,0,'REC','Recaudo de 202205','',200000,2,8803.45,'2022-06-30','11174922'),(102,220366,23,'13180301',828000191,0,'REC','Recaudo de 202205','',200000,2,4767.34,'2022-06-30','11174922'),(102,220366,24,'13180301',828000191,0,'REC','Recaudo de 202205','',200000,2,2325.65,'2022-06-30','11174922'),(102,220366,25,'13180206',828000191,0,'REC','Recaudo de 202205','',100000,2,536.19,'2022-06-30','11174922'),(102,220366,26,'13180206',828000191,0,'REC','Recaudo de 202205','',100000,2,689.76,'2022-06-30','11174922'),(102,220366,27,'13180303',828000191,0,'REC','Recaudo de 202205','',200000,2,456.84,'2022-06-30','11174922'),(102,220366,28,'13180303',828000191,0,'REC','Recaudo de 202205','',200000,2,552.11,'2022-06-30','11174922'),(102,220366,29,'13180403',828000191,0,'REC','Recaudo de 202205','',300000,2,716.20,'2022-06-30','11174922'),(102,220366,30,'13180403',828000191,0,'REC','Recaudo de 202205','',300000,2,1074.62,'2022-06-30','11174922'),(102,220366,31,'13180107',828000191,0,'REC','Recaudo de 202205','',400000,2,1568.41,'2022-06-30','11174922'),(102,220366,32,'13180107',828000191,0,'REC','Recaudo de 202205','',400000,2,3104.80,'2022-06-30','11174922'),(102,220366,33,'13180107',828000191,0,'REC','Recaudo de 202205','',500000,2,385.44,'2022-06-30','11174922'),(102,220366,34,'13180107',828000191,0,'REC','Recaudo de 202205','',500000,2,583.45,'2022-06-30','11174922'),(102,220366,35,'13180201',828000191,0,'REC','Recaudo de 202205','',100000,2,84.45,'2022-06-30','11174922'),(102,220366,36,'13180201',828000191,0,'REC','Recaudo de 202205','',100000,2,45.68,'2022-06-30','11174922'),(102,220366,37,'13180301',828000191,0,'REC','Recaudo de 202205','',200000,2,13.83,'2022-06-30','11174922'),(102,220366,38,'13180301',828000191,0,'REC','Recaudo de 202205','',200000,2,74.18,'2022-06-30','11174922'),(102,220366,39,'13180401',828000191,0,'REC','Recaudo de 202205','',300000,2,64.82,'2022-06-30','11174922'),(102,220366,40,'13180401',828000191,0,'REC','Recaudo de 202205','',300000,2,47.98,'2022-06-30','11174922'),(102,220366,41,'13180101',828000191,0,'REC','Recaudo de 202205','',400000,2,30.82,'2022-06-30','11174922'),(102,220366,42,'13180101',828000191,0,'REC','Recaudo de 202205','',400000,2,32.54,'2022-06-30','11174922'),(102,220366,43,'13180201',828000191,0,'REC','Recaudo de 202205','',100000,2,1689.17,'2022-06-30','11174922'),(102,220366,44,'13180201',828000191,0,'REC','Recaudo de 202205','',100000,2,3568.90,'2022-06-30','11174922'),(102,220366,45,'13180101',828000191,0,'REC','Recaudo de 202205','',400000,2,155209.06,'2022-06-30','11174922'),(102,220366,46,'13180101',828000191,0,'REC','Recaudo de 202205','',400000,2,145005.66,'2022-06-30','11174922'),(102,220366,47,'13180103',828000191,0,'REC','Recaudo de 202205','',500000,2,29101.90,'2022-06-30','11174922'),(102,220366,48,'13180103',828000191,0,'REC','Recaudo de 202205','',500000,2,20740.75,'2022-06-30','11174922'),(102,220366,49,'1110060405',828000191,0,'REC','Recaudo de 202205','',100000,1,583270.26,'2022-06-30','11174922'),(105,220071,6,'1110050201',890300279,0,'NOB','NB: 220071, Iva Financiero Energia, IVA FINANCIERO','220071',0,2,10564.00,'2022-07-30','11179641'),(105,220071,5,'58049003',890300279,0,'NOB','NB: 220071, Iva Financiero Energia, IVA FINANCIERO','220071',0,1,10564.00,'2022-07-30','11179641'),(105,220071,4,'1110050201',890300279,0,'NOB','NB: 220071, Comisiones Bancarias Energia, COMISION','220071',0,2,55600.00,'2022-07-30','11179641'),(105,220071,3,'580240',890300279,0,'NOB','NB: 220071, Comisiones Bancarias Energia, COMISION','220071',0,1,55600.00,'2022-07-30','11179641'),(105,220071,2,'1110050201',890300279,0,'NOB','NB: 220071, Gravamen Financiero Energia, GRAVAMEN','220071',0,2,1067203.54,'2022-07-30','11179641'),(105,220071,1,'512024',890300279,0,'NOB','NB: 220071, Gravamen Financiero Energia, GRAVAMEN','220071',0,1,1067203.54,'2022-07-30','11179641'),(105,220070,4,'1110050210',890300279,0,'NOB','NB: 220070, Iva Financiero Alcantarillado, IVA FIN','220070',0,2,16492.00,'2022-07-30','11179641'),(105,220070,3,'58049003',890300279,0,'NOB','NB: 220070, Iva Financiero Alcantarillado, IVA FIN','220070',0,1,16492.00,'2022-07-30','11179641'),(105,220070,2,'1110050210',890300279,0,'NOB','NB: 220070, Comisiones Bancarias Alcantarillado, C','220070',0,2,86800.00,'2022-07-30','11179641'),(105,220070,1,'580240',890300279,0,'NOB','NB: 220070, Comisiones Bancarias Alcantarillado, C','220070',0,1,86800.00,'2022-07-30','11179641'),(105,220069,4,'1110050209',890300279,0,'NOB','NB: 220069, Iva Financiero Acueducto, IVA FINANCIE','220069',0,2,16492.00,'2022-07-30','11179641'),(105,220069,3,'58049003',890300279,0,'NOB','NB: 220069, Iva Financiero Acueducto, IVA FINANCIE','220069',0,1,16492.00,'2022-07-30','11179641'),(105,220069,2,'1110050209',890300279,0,'NOB','NB: 220069, Comisiones Bancarias Acueducto, COMISI','220069',0,2,86800.00,'2022-07-30','11179641'),(105,220069,1,'580240',890300279,0,'NOB','NB: 220069, Comisiones Bancarias Acueducto, COMISI','220069',0,1,86800.00,'2022-07-30','11179641'),(106,221268,2,'13849006',890300279,0,'CON',' - Consignacion :221268','0',0,2,564115.00,'2022-07-28','11179641'),(106,221268,1,'1110050211',890300279,0,'CON',' - Consignacion :221268','0',0,1,564115.00,'2022-07-28','11179641'),(106,221267,2,'13849006',890300279,0,'CON',' - Consignacion :221267','0',0,2,559136.00,'2022-07-28','11179641'),(106,221267,1,'1110050209',890300279,0,'CON',' - Consignacion :221267','0',0,1,559136.00,'2022-07-28','11179641'),(106,221266,2,'13849006',890300279,0,'CON',' - Consignacion :221266','0',0,2,217102.00,'2022-07-28','11179641'),(106,221266,1,'1110050210',890300279,0,'CON',' - Consignacion :221266','0',0,1,217102.00,'2022-07-28','11179641'),(106,221265,2,'13849006',890300279,0,'CON',' - Consignacion :221265','0',0,2,3401992.00,'2022-07-28','11179641'),(106,221265,1,'1110050202',890300279,0,'CON',' - Consignacion :221265','0',0,1,3401992.00,'2022-07-28','11179641'),(110,220007,3,'131809',800169470,0,'REC','INGRESO SUBSIDIOS ALCANTARILLADO FEBRERO 2022','',0,2,11846880.63,'2025-05-19','asexis'),(110,220007,2,'131808',800169470,0,'REC','INGRESO SUBSIDIOS ACUEDUCTO FEBRERO 2022','',0,2,15447074.59,'2025-05-19','asexis'),(110,220007,1,'1110060405',800169470,0,'REC','INGRESO SUBSIDIOS FEBRERO 2022','',0,1,60708044.80,'2025-05-19','asexis'),(110,220006,2,'11100601',1117963223,0,'CAU',' INGRESO CONVENIO MARZO 2025','',0,1,6000000.00,'2025-05-19','asexis'),(110,220006,1,'43219001',0,0,'CAU',' INGRESO CONVENIO MARZO 2025','',0,2,6000000.00,'2025-05-19','asexis'),(110,220005,2,'11100601',17669962,0,'CAU','INGRESO ARRIENDO MARZO 2025','',0,2,12000000.00,'2025-05-19','asexis'),(110,220005,1,'13180116',17669962,0,'CAU','INGRESO ARRIENDO MARZO 2025','',0,1,12000000.00,'2025-05-19','asexis'),(110,220004,2,'1110060405',805000427,0,'REC','INGRESO CONVENIO FEBRERO 2025','',0,2,6000000.00,'2025-05-19','asexis'),(110,220004,1,'138438',805000427,0,'REC','INGRESO CONVENIO FEBRERO 2025','',0,1,6000000.00,'2025-05-19','asexis'),(110,220003,4,'131810',800095754,0,'NOB',' SUBSIDIOS DE MES DE MARZO 2025','',0,2,33531451.03,'2025-05-19','asexis'),(110,220003,3,'131809',800095754,0,'NOB',' SUBSIDIOS DE MES DE MARZO 2025','',0,2,11315102.58,'2025-05-19','asexis'),(110,220003,2,'131808',800095754,0,'NOB',' SUBSIDIOS DE MES DE MARZO 2025','',0,2,14680456.60,'2025-05-19','asexis'),(110,220002,2,'1110060405',800095728,0,'REC','INGRESO ARRIENDO FEBRERO 2025','',0,2,12000000.00,'2025-05-19','asexis'),(110,220003,1,'11100601',800095754,0,'NOB','SUBSIDIOS DE MES DE MARZO 2025','',0,1,59527010.21,'2025-05-19','asexis'),(110,220002,1,'13180116',800095728,0,'REC','INGRESO ARRIENDO FEBRERO 2025','',0,1,12000000.00,'2025-05-19','asexis'),(110,220001,4,'131810',800095785,0,'RC',' SUBSIDIO MES DE ENERO 2025','',0,2,33368986.90,'2025-05-01','asexis'),(110,220001,3,'131809',800095785,0,'RC',' SUBSIDIO MES DE ENERO 2025','',0,2,11950581.75,'2025-05-01','asexis'),(110,220001,2,'131808',800095785,0,'RC',' SUBSIDIO MES DE ENERO 2025','',0,2,15610596.65,'2025-05-01','asexis'),(110,220001,1,'1110060405',800095785,0,'RC',' SUBSIDIO MES DE ENERO 2025','',0,1,60930165.30,'2025-05-01','asexis'),(105,220085,2,'231303',800037800,0,'NOB','PRESTAMO BANCO AGRARIO','',0,2,50000000.00,'2025-05-19','asexis'),(105,220085,1,'11100601',800037800,0,'NOB','PRESTAMO BANCO AGRARIO','',0,1,50000000.00,'2025-05-19','asexis'),(105,220084,2,'231303',800037800,0,'NOC','PRESTAMO BANCOS','',0,2,50000000.00,'2025-05-19','asexis'),(105,220084,1,'11100601',828000191,0,'NOC','PRESTAMO BANCOS','',0,1,50000000.00,'2025-05-19','asexis'),(140,220057,4,'24072202',1117549819,0,'RC','Pago Directo por cuenta','1',0,1,40000.00,'2025-05-19','asexis'),(140,220057,3,'24072202',29881265,0,'RC','Pago Directo por cuenta','1',0,1,240000.00,'2025-05-19','asexis'),(140,220057,2,'24072202',4925301,0,'RC','Pago Directo por cuenta','1',0,1,480000.00,'2025-05-19','asexis'),(140,220057,1,'1110060106',800095754,0,'RC','Pago Directo por cuenta','1',0,2,760000.00,'2025-05-19','asexis'),(140,220056,2,'24360302',4925301,0,'RC','Pago Directo por cuenta','1',0,1,1100000.00,'2025-05-19','asexis'),(140,220056,1,'1110060106',800197268,0,'RC','Pago Directo por cuenta','1',0,2,1100000.00,'2025-05-19','asexis'),(140,220055,3,'24360303',1117549819,0,'RC','Pago Directo por cuenta','2',0,1,100000.00,'2025-05-19','asexis'),(140,220055,2,'24360303',1110571758,0,'RC','Pago Directo por cuenta','2',0,1,2400000.00,'2025-05-19','asexis'),(140,220055,1,'1110050120',800095754,0,'RC','Pago Directo por cuenta','2',0,2,2500000.00,'2025-05-19','asexis'),(140,220054,3,'24360303',1117549819,0,'RC','Pago Directo por cuenta','1',0,1,100000.00,'2025-05-19','asexis'),(140,220054,2,'24360303',1110571758,0,'RC','Pago Directo por cuenta','1',0,1,2400000.00,'2025-05-19','asexis'),(140,220054,1,'1110050120',800197268,0,'RC','Pago Directo por cuenta','1',0,2,2500000.00,'2025-05-19','asexis'),(111,220856,4,'24360303',1110571758,0,'FAC','Causacion: 220856','1000000.00',101981,2,100000.00,'2025-05-19','asexis'),(111,220856,3,'249054',1110571758,0,'FAC','Causacion: 220856','1000000.00',101981,2,800000.00,'2025-05-19','asexis'),(111,220882,4,'24072202',4925301,0,'FAC','Causacion: 220882','1000000.00',101011,2,40000.00,'2025-05-19','asexis'),(111,220882,3,'291006',4925301,0,'FAC','Causacion: 220882','1000000.00',101011,2,850000.00,'2025-05-19','asexis'),(111,220882,2,'24360302',4925301,0,'FAC','Causacion: 220882','1000000.00',101011,2,110000.00,'2025-05-19','asexis'),(111,220882,1,'510802',4925301,0,'FAC','Causacion: 220882','',101011,1,1000000.00,'2025-05-19','asexis'),(113,220896,2,'1110060107',4925301,0,'PT','Pago Egreso: 220896 : 220881','',0,2,850000.00,'2025-05-19','asexis'),(113,220896,1,'291006',4925301,0,'MOV','Causacion: 220881','1',0,1,850000.00,'2025-05-19','asexis'),(111,220881,4,'24072202',4925301,0,'FAC','Causacion: 220881','1000000.00',101011,2,40000.00,'2025-05-19','asexis'),(111,220881,3,'291006',4925301,0,'FAC','Causacion: 220881','1000000.00',101011,2,850000.00,'2025-05-19','asexis'),(111,220881,2,'24360302',4925301,0,'FAC','Causacion: 220881','1000000.00',101011,2,110000.00,'2025-05-19','asexis'),(111,220881,1,'510802',4925301,0,'FAC','Causacion: 220881','',101011,1,1000000.00,'2025-05-19','asexis'),(113,220895,2,'1110060106',4925301,0,'PT','Pago Egreso: 220895 : 220880','',0,2,850000.00,'2025-05-19','asexis'),(113,220895,1,'291006',4925301,0,'MOV','Causacion: 220880','1',0,1,850000.00,'2025-05-19','asexis'),(111,220880,4,'24072202',4925301,0,'FAC','Causacion: 220880','1000000.00',101011,2,40000.00,'2025-05-19','asexis'),(111,220880,3,'291006',4925301,0,'FAC','Causacion: 220880','1000000.00',101011,2,850000.00,'2025-05-19','asexis'),(111,220880,2,'24360302',4925301,0,'FAC','Causacion: 220880','1000000.00',101011,2,110000.00,'2025-05-19','asexis'),(111,220880,1,'510802',4925301,0,'FAC','Causacion: 220880','',101011,1,1000000.00,'2025-05-19','asexis'),(113,220894,2,'1110050120',1110571758,0,'PT','Pago Egreso: 220894 : 220879','',0,2,800000.00,'2025-05-19','asexis'),(113,220894,1,'249054',1110571758,0,'MOV','Causacion: 220879','3',0,1,800000.00,'2025-05-19','asexis'),(111,220879,4,'24360303',1110571758,0,'FAC','Causacion: 220879','1000000.00',101981,2,100000.00,'2025-05-19','asexis'),(111,220879,3,'249054',1110571758,0,'FAC','Causacion: 220879','1000000.00',101981,2,800000.00,'2025-05-19','asexis'),(111,220879,2,'24360303',1110571758,0,'FAC','Causacion: 220879','1000000.00',101981,2,100000.00,'2025-05-19','asexis'),(111,220879,1,'75020209',1110571758,0,'FAC','Causacion: 220879','',101981,1,1000000.00,'2025-05-19','asexis'),(113,220893,2,'1110060106',4925301,0,'PT','Pago Egreso: 220893 : 220877','',0,2,850000.00,'2025-05-19','asexis'),(113,220893,1,'291006',4925301,0,'MOV','Causacion: 220877','1',0,1,850000.00,'2025-05-19','asexis'),(113,220892,2,'1110050120',1110571758,0,'PT','Pago Egreso: 220892 : 220878','',0,2,800000.00,'2025-05-19','asexis'),(113,220892,1,'249054',1110571758,0,'MOV','Causacion: 220878','3',0,1,800000.00,'2025-05-19','asexis'),(111,220878,4,'24360303',1110571758,0,'FAC','Causacion: 220878','1000000.00',101981,2,100000.00,'2025-05-19','asexis'),(111,220878,3,'249054',1110571758,0,'FAC','Causacion: 220878','1000000.00',101981,2,800000.00,'2025-05-19','asexis'),(111,220878,2,'24360303',1110571758,0,'FAC','Causacion: 220878','1000000.00',101981,2,100000.00,'2025-05-19','asexis'),(111,220878,1,'75020209',1110571758,0,'FAC','Causacion: 220878','',101981,1,1000000.00,'2025-05-19','asexis'),(111,220877,4,'24072202',4925301,0,'FAC','Causacion: 220877','1000000.00',101011,2,40000.00,'2025-05-19','asexis'),(111,220877,3,'291006',4925301,0,'FAC','Causacion: 220877','1000000.00',101011,2,850000.00,'2025-05-19','asexis'),(111,220877,2,'24360302',4925301,0,'FAC','Causacion: 220877','1000000.00',101011,2,110000.00,'2025-05-19','asexis'),(111,220877,1,'510802',4925301,0,'FAC','Causacion: 220877','',101011,1,1000000.00,'2025-05-19','asexis'),(113,220891,2,'1110050120',1110571758,0,'PT','Pago Egreso: 220891 : 220876','',0,2,800000.00,'2025-05-19','asexis'),(113,220891,1,'249054',1110571758,0,'MOV','Causacion: 220876','3',0,1,800000.00,'2025-05-19','asexis'),(111,220876,4,'24360303',1110571758,0,'FAC','Causacion: 220876','1000000.00',101981,2,100000.00,'2025-05-19','asexis'),(111,220876,3,'249054',1110571758,0,'FAC','Causacion: 220876','1000000.00',101981,2,800000.00,'2025-05-19','asexis'),(111,220876,2,'24360303',1110571758,0,'FAC','Causacion: 220876','1000000.00',101981,2,100000.00,'2025-05-19','asexis'),(111,220876,1,'75020209',1110571758,0,'FAC','Causacion: 220876','',101981,1,1000000.00,'2025-05-19','asexis'),(113,220890,2,'1110060106',4925301,0,'PT','Pago Egreso: 220890 : 220875','',0,2,850000.00,'2025-05-19','asexis'),(113,220890,1,'291006',4925301,0,'MOV','Causacion: 220875','1',0,1,850000.00,'2025-05-19','asexis'),(111,220875,4,'24072202',4925301,0,'FAC','Causacion: 220875','1000000.00',101011,2,40000.00,'2025-05-19','asexis'),(111,220875,3,'291006',4925301,0,'FAC','Causacion: 220875','1000000.00',101011,2,850000.00,'2025-05-19','asexis'),(111,220875,2,'24360302',4925301,0,'FAC','Causacion: 220875','1000000.00',101011,2,110000.00,'2025-05-19','asexis'),(111,220875,1,'510802',4925301,0,'FAC','Causacion: 220875','',101011,1,1000000.00,'2025-05-19','asexis'),(113,220889,2,'1110060106',4925301,0,'PT','Pago Egreso: 220889 : 220874','',0,2,850000.00,'2025-05-19','asexis'),(113,220889,1,'291006',4925301,0,'MOV','Causacion: 220874','1',0,1,850000.00,'2025-05-19','asexis'),(113,220888,2,'1110050120',1110571758,0,'PT','Pago Egreso: 220888 : 220873','',0,2,800000.00,'2025-05-19','asexis'),(113,220888,1,'249054',1110571758,0,'MOV','Causacion: 220873','3',0,1,800000.00,'2025-05-19','asexis'),(111,220874,4,'24072202',4925301,0,'FAC','Causacion: 220874','1000000.00',101011,2,40000.00,'2025-05-19','asexis'),(111,220874,3,'291006',4925301,0,'FAC','Causacion: 220874','1000000.00',101011,2,850000.00,'2025-05-19','asexis'),(111,220874,2,'24360302',4925301,0,'FAC','Causacion: 220874','1000000.00',101011,2,110000.00,'2025-05-19','asexis'),(111,220874,1,'510802',4925301,0,'FAC','Causacion: 220874','',101011,1,1000000.00,'2025-05-19','asexis'),(111,220873,4,'24360303',1110571758,0,'FAC','Causacion: 220873','1000000.00',101981,2,100000.00,'2025-05-19','asexis'),(111,220873,3,'249054',1110571758,0,'FAC','Causacion: 220873','1000000.00',101981,2,800000.00,'2025-05-19','asexis'),(111,220873,2,'24360303',1110571758,0,'FAC','Causacion: 220873','1000000.00',101981,2,100000.00,'2025-05-19','asexis'),(111,220873,1,'75020209',1110571758,0,'FAC','Causacion: 220873','',101981,1,1000000.00,'2025-05-19','asexis'),(113,220887,2,'1110050120',1110571758,0,'PT','Pago Egreso: 220887 : 220872','',0,2,800000.00,'2025-05-19','asexis'),(113,220887,1,'249054',1110571758,0,'MOV','Causacion: 220872','3',0,1,800000.00,'2025-05-19','asexis'),(111,220872,4,'24360303',1110571758,0,'FAC','Causacion: 220872','1000000.00',101981,2,100000.00,'2025-05-19','asexis'),(111,220872,3,'249054',1110571758,0,'FAC','Causacion: 220872','1000000.00',101981,2,800000.00,'2025-05-19','asexis'),(111,220872,2,'24360303',1110571758,0,'FAC','Causacion: 220872','1000000.00',101981,2,100000.00,'2025-05-19','asexis'),(111,220872,1,'75020209',1110571758,0,'FAC','Causacion: 220872','',101981,1,1000000.00,'2025-05-19','asexis'),(113,220886,2,'1110060106',4925301,0,'PT','Pago Egreso: 220886 : 220871','',0,2,850000.00,'2025-05-19','asexis'),(113,220886,1,'291006',4925301,0,'MOV','Causacion: 220871','1',0,1,850000.00,'2025-05-19','asexis'),(111,220871,4,'24072202',4925301,0,'FAC','Causacion: 220871','1000000.00',101011,2,40000.00,'2025-05-19','asexis'),(111,220871,3,'291006',4925301,0,'FAC','Causacion: 220871','1000000.00',101011,2,850000.00,'2025-05-19','asexis'),(111,220871,2,'24360302',4925301,0,'FAC','Causacion: 220871','1000000.00',101011,2,110000.00,'2025-05-19','asexis'),(111,220871,1,'510802',4925301,0,'FAC','Causacion: 220871','',101011,1,1000000.00,'2025-05-19','asexis'),(113,220885,2,'1110050120',1110571758,0,'PT','Pago Egreso: 220885 : 220868','',0,2,800000.00,'2025-05-19','asexis'),(113,220885,1,'249054',1110571758,0,'MOV','Causacion: 220868','3',0,1,800000.00,'2025-05-19','asexis'),(113,220884,2,'1110050120',1110571758,0,'PT','Pago Egreso: 220884 : 220867','',0,2,800000.00,'2025-05-19','asexis'),(113,220884,1,'249054',1110571758,0,'MOV','Causacion: 220867','3',0,1,800000.00,'2025-05-19','asexis'),(111,220868,1,'75020209',1110571758,0,'FAC','Causacion: 220868','',101981,1,1000000.00,'2025-05-19','asexis'),(111,220867,1,'75020209',1110571758,0,'FAC','Causacion: 220867','',101981,1,1000000.00,'2025-05-19','asexis'),(111,220867,2,'24360303',1110571758,0,'FAC','Causacion: 220867','1000000.00',101981,2,100000.00,'2025-05-19','asexis'),(113,220883,2,'1110060106',4925301,0,'PT','Pago Egreso: 220883 : 220870','',0,2,850000.00,'2025-05-19','asexis'),(113,220883,1,'291006',4925301,0,'MOV','Causacion: 220870','1',0,1,850000.00,'2025-05-19','asexis'),(111,220870,4,'24072202',4925301,0,'FAC','Causacion: 220870','1000000.00',101011,2,40000.00,'2025-05-19','asexis'),(111,220870,3,'291006',4925301,0,'FAC','Causacion: 220870','1000000.00',101011,2,850000.00,'2025-05-19','asexis'),(111,220870,2,'24360302',4925301,0,'FAC','Causacion: 220870','1000000.00',101011,2,110000.00,'2025-05-19','asexis'),(111,220870,1,'510802',4925301,0,'FAC','Causacion: 220870','',101011,1,1000000.00,'2025-05-19','asexis'),(113,220882,2,'1110060106',4925301,0,'PT','Pago Egreso: 220882 : 220869','',0,2,850000.00,'2025-05-19','asexis'),(113,220882,1,'291006',4925301,0,'MOV','Causacion: 220869','1',0,1,850000.00,'2025-05-19','asexis'),(111,220869,4,'24072202',4925301,0,'FAC','Causacion: 220869','1000000.00',101011,2,40000.00,'2025-05-19','asexis'),(111,220869,3,'291006',4925301,0,'FAC','Causacion: 220869','1000000.00',101011,2,850000.00,'2025-05-19','asexis'),(111,220869,2,'24360302',4925301,0,'FAC','Causacion: 220869','1000000.00',101011,2,110000.00,'2025-05-19','asexis'),(111,220869,1,'510802',4925301,0,'FAC','Causacion: 220869','',101011,1,1000000.00,'2025-05-19','asexis'),(113,220881,2,'1110060106',4925301,0,'PT','Pago Egreso: 220881 : 220866','',0,2,850000.00,'2025-05-19','asexis'),(113,220881,1,'291006',4925301,0,'MOV','Causacion: 220866','1',0,1,850000.00,'2025-05-19','asexis'),(111,220866,4,'24072202',4925301,0,'FAC','Causacion: 220866','1000000.00',101011,2,40000.00,'2025-05-19','asexis'),(111,220866,3,'291006',4925301,0,'FAC','Causacion: 220866','1000000.00',101011,2,850000.00,'2025-05-19','asexis'),(113,220880,2,'1110060106',4925301,0,'PT','Pago Egreso: 220880 : 220865','',0,2,850000.00,'2025-05-19','asexis'),(113,220880,1,'291006',4925301,0,'MOV','Causacion: 220865','1',0,1,850000.00,'2025-05-19','asexis'),(113,220879,2,'1110060107',4925301,0,'PT','Pago Egreso: 220879 : 220864','',0,2,850000.00,'2025-05-19','asexis'),(113,220879,1,'291006',4925301,0,'MOV','Causacion: 220864','1',0,1,850000.00,'2025-05-19','asexis'),(111,220864,4,'24072202',4925301,0,'FAC','Causacion: 220864','1000000.00',101011,2,40000.00,'2025-05-19','asexis'),(111,220864,3,'291006',4925301,0,'FAC','Causacion: 220864','1000000.00',101011,2,850000.00,'2025-05-19','asexis'),(113,220878,2,'1110060204',29881265,0,'PT','Pago Egreso: 220878 : 220863','',0,2,460000.00,'2025-05-19','asexis'),(113,220878,1,'251115',29881265,0,'MOV','Causacion: 220863','1',0,1,460000.00,'2025-05-19','asexis'),(111,220863,4,'24072202',29881265,0,'FAC','Causacion: 220863','500000.00',101011,2,20000.00,'2025-05-19','asexis'),(111,220863,3,'251115',29881265,0,'FAC','Causacion: 220863','500000.00',101011,2,460000.00,'2025-05-19','asexis'),(113,220877,2,'1110050120',1110571758,0,'PT','Pago Egreso: 220877 : 220862','',0,2,800000.00,'2025-05-19','asexis'),(113,220877,1,'249054',1110571758,0,'MOV','Causacion: 220862','3',0,1,800000.00,'2025-05-19','asexis'),(111,220862,1,'75020209',1110571758,0,'FAC','Causacion: 220862','',101981,1,1000000.00,'2025-05-19','asexis'),(113,220875,2,'1110060204',29881265,0,'PT','Pago Egreso: 220875 : 220861','',0,2,460000.00,'2025-05-19','asexis'),(113,220875,1,'251115',29881265,0,'MOV','Causacion: 220861','1',0,1,460000.00,'2025-05-19','asexis'),(113,220876,2,'1110050120',1110571758,0,'PT','Pago Egreso: 220876 : 220860','',0,2,800000.00,'2025-05-19','asexis'),(113,220876,1,'249054',1110571758,0,'MOV','Causacion: 220860','3',0,1,800000.00,'2025-05-19','asexis'),(111,220861,1,'510803',29881265,0,'FAC','Causacion: 220861','',101011,1,500000.00,'2025-05-19','asexis'),(113,220874,2,'1110050120',1110571758,0,'PT','Pago Egreso: 220874 : 220857','',0,2,800000.00,'2025-05-19','asexis'),(113,220874,1,'249054',1110571758,0,'MOV','Causacion: 220857','3',0,1,800000.00,'2025-05-19','asexis'),(111,220857,4,'24360303',1110571758,0,'FAC','Causacion: 220857','1000000.00',101981,2,100000.00,'2025-05-19','asexis'),(111,220857,3,'249054',1110571758,0,'FAC','Causacion: 220857','1000000.00',101981,2,800000.00,'2025-05-19','asexis'),(111,220859,4,'24072202',29881265,0,'FAC','Causacion: 220859','500000.00',101011,2,20000.00,'2025-05-19','asexis'),(111,220859,3,'251115',29881265,0,'FAC','Causacion: 220859','500000.00',101011,2,460000.00,'2025-05-19','asexis'),(113,220872,2,'1110060204',29881265,0,'PT','Pago Egreso: 220872 : 220858','',0,2,460000.00,'2025-05-19','asexis'),(113,220872,1,'251115',29881265,0,'MOV','Causacion: 220858','1',0,1,460000.00,'2025-05-19','asexis'),(111,220858,4,'24072202',29881265,0,'FAC','Causacion: 220858','500000.00',101011,2,20000.00,'2025-05-19','asexis'),(111,220858,3,'251115',29881265,0,'FAC','Causacion: 220858','500000.00',101011,2,460000.00,'2025-05-19','asexis'),(113,220873,1,'251115',29881265,0,'MOV','Causacion: 220859','1',0,1,460000.00,'2025-05-19','asexis'),(113,220855,2,'1110060405',29881265,0,'PT','Pago Egreso: 220855 : 220837','',0,2,460000.00,'2025-05-19','asexis'),(113,220855,1,'251115',29881265,0,'MOV','Causacion: 220837','1',0,1,460000.00,'2025-05-19','asexis'),(113,220871,1,'249054',1110571758,0,'MOV','Causacion: 220856','3',0,1,800000.00,'2025-05-19','asexis'),(113,220871,2,'1110050120',1110571758,0,'PT','Pago Egreso: 220871 : 220856','',0,2,800000.00,'2025-05-19','asexis'),(113,220897,1,'291006',4925301,0,'MOV','Causacion: 220882','1',0,1,850000.00,'2025-05-19','asexis'),(113,220897,2,'1110060106',4925301,0,'PT','Pago Egreso: 220897 : 220882','',0,2,850000.00,'2025-05-19','asexis'),(113,220870,1,'249054',1110571758,0,'MOV','Causacion: 220855','3',0,1,800000.00,'2025-05-19','asexis'),(113,220869,2,'1110060204',29881265,0,'PT','Pago Egreso: 220869 : 220854','',0,2,460000.00,'2025-05-19','asexis'),(113,220869,1,'251115',29881265,0,'MOV','Causacion: 220854','1',0,1,460000.00,'2025-05-19','asexis'),(111,220855,4,'24360303',1110571758,0,'FAC','Causacion: 220855','1000000.00',101981,2,100000.00,'2025-05-19','asexis'),(113,220870,2,'1110050120',1110571758,0,'PT','Pago Egreso: 220870 : 220855','',0,2,800000.00,'2025-05-19','asexis'),(111,220854,1,'510803',29881265,0,'FAC','Causacion: 220854','',101011,1,500000.00,'2025-05-19','asexis'),(111,220854,2,'24360505',29881265,0,'FAC','Causacion: 220854','500000.00',101011,2,20000.00,'2025-05-19','asexis'),(113,220863,2,'1110060204',29881265,0,'PT','Pago Egreso: 220863 : 220848','',0,2,460000.00,'2025-05-19','asexis'),(113,220863,1,'251115',29881265,0,'MOV','Causacion: 220848','1',0,1,460000.00,'2025-05-19','asexis'),(113,220865,2,'1110050120',17648293,0,'PT','Pago Egreso: 220865 : 220850','',0,2,460000.00,'2025-05-19','asexis'),(113,220865,1,'251115',17648293,0,'MOV','Causacion: 220850','2',0,1,460000.00,'2025-05-19','asexis'),(111,220850,4,'24360505',17648293,0,'FAC','Causacion: 220850','500000.00',101981,2,20000.00,'2025-05-19','asexis'),(111,220850,3,'251115',17648293,0,'FAC','Causacion: 220850','500000.00',101981,2,460000.00,'2025-05-19','asexis'),(111,220848,1,'510803',29881265,0,'FAC','Causacion: 220848','',101011,1,500000.00,'2025-05-19','asexis'),(113,220864,2,'1110050120',17648293,0,'PT','Pago Egreso: 220864 : 220849','',0,2,460000.00,'2025-05-19','asexis'),(113,220864,1,'251115',17648293,0,'MOV','Causacion: 220849','2',0,1,460000.00,'2025-05-19','asexis'),(111,220849,4,'24360505',17648293,0,'FAC','Causacion: 220849','500000.00',101981,2,20000.00,'2025-05-19','asexis'),(111,220849,3,'251115',17648293,0,'FAC','Causacion: 220849','500000.00',101981,2,460000.00,'2025-05-19','asexis'),(111,220849,2,'24360505',17648293,0,'FAC','Causacion: 220849','500000.00',101981,2,20000.00,'2025-05-19','asexis'),(113,220862,2,'1110050120',17648293,0,'PT','Pago Egreso: 220862 : 220847','',0,2,460000.00,'2025-05-19','asexis'),(113,220858,2,'1110060204',29881265,0,'PT','Pago Egreso: 220858 : 220841','',0,2,460000.00,'2025-05-19','asexis'),(113,220858,1,'251115',29881265,0,'MOV','Causacion: 220841','1',0,1,460000.00,'2025-05-19','asexis'),(113,220859,2,'1110050120',17648293,0,'PT','Pago Egreso: 220859 : 220842','',0,2,460000.00,'2025-05-19','asexis'),(113,220859,1,'251115',17648293,0,'MOV','Causacion: 220842','2',0,1,460000.00,'2025-05-19','asexis'),(113,220860,2,'1110050120',17648293,0,'PT','Pago Egreso: 220860 : 220843','',0,2,460000.00,'2025-05-19','asexis'),(113,220860,1,'251115',17648293,0,'MOV','Causacion: 220843','2',0,1,460000.00,'2025-05-19','asexis'),(111,220843,4,'24360505',17648293,0,'FAC','Causacion: 220843','500000.00',101981,2,20000.00,'2025-05-19','asexis'),(111,220843,3,'251115',17648293,0,'FAC','Causacion: 220843','500000.00',101981,2,460000.00,'2025-05-19','asexis'),(113,220857,2,'1110050120',17648293,0,'PT','Pago Egreso: 220857 : 220840','',0,2,460000.00,'2025-05-19','asexis'),(113,220857,1,'251115',17648293,0,'MOV','Causacion: 220840','2',0,1,460000.00,'2025-05-19','asexis'),(113,220856,2,'1110050120',17648293,0,'PT','Pago Egreso: 220856 : 220839','',0,2,460000.00,'2025-05-19','asexis'),(111,220840,4,'24360505',17648293,0,'FAC','Causacion: 220840','500000.00',101981,2,20000.00,'2025-05-19','asexis'),(111,220840,3,'251115',17648293,0,'FAC','Causacion: 220840','500000.00',101981,2,460000.00,'2025-05-19','asexis'),(111,220840,2,'24360505',17648293,0,'FAC','Causacion: 220840','500000.00',101981,2,20000.00,'2025-05-19','asexis'),(111,220840,1,'75010307',17648293,0,'FAC','Causacion: 220840','',101981,1,500000.00,'2025-05-19','asexis'),(113,220856,1,'251115',17648293,0,'MOV','Causacion: 220839','2',0,1,460000.00,'2025-05-19','asexis'),(111,220839,4,'24360505',17648293,0,'FAC','Causacion: 220839','500000.00',101981,2,20000.00,'2025-05-19','asexis'),(111,220839,3,'251115',17648293,0,'FAC','Causacion: 220839','500000.00',101981,2,460000.00,'2025-05-19','asexis'),(111,220839,2,'24360505',17648293,0,'FAC','Causacion: 220839','500000.00',101981,2,20000.00,'2025-05-19','asexis'),(111,220839,1,'75010307',17648293,0,'FAC','Causacion: 220839','',101981,1,500000.00,'2025-05-19','asexis'),(111,220837,1,'510803',29881265,0,'FAC','Causacion: 220837','',101011,1,500000.00,'2025-05-19','asexis'),(111,220837,2,'24360505',29881265,0,'FAC','Causacion: 220837','500000.00',101011,2,20000.00,'2025-05-19','asexis'),(111,220837,3,'251115',29881265,0,'FAC','Causacion: 220837','500000.00',101011,2,460000.00,'2025-05-19','asexis'),(111,220837,4,'24072202',29881265,0,'FAC','Causacion: 220837','500000.00',101011,2,20000.00,'2025-05-19','asexis'),(113,220854,2,'1110050120',17648293,0,'PT','Pago Egreso: 220854 : 220838','',0,2,460000.00,'2025-05-19','asexis'),(113,220854,1,'251115',17648293,0,'MOV','Causacion: 220838','2',0,1,460000.00,'2025-05-19','asexis'),(111,220838,1,'75010307',17648293,0,'FAC','Causacion: 220838','',101981,1,500000.00,'2025-05-19','asexis'),(111,220838,2,'24360505',17648293,0,'FAC','Causacion: 220838','500000.00',101981,2,20000.00,'2025-05-19','asexis'),(111,220838,3,'251115',17648293,0,'FAC','Causacion: 220838','500000.00',101981,2,460000.00,'2025-05-19','asexis'),(111,220838,4,'24360505',17648293,0,'FAC','Causacion: 220838','500000.00',101981,2,20000.00,'2025-05-19','asexis'),(113,220853,2,'1110050120',17648293,0,'PT','Pago Egreso: 220853 : 220836','',0,2,460000.00,'2025-05-19','asexis'),(113,220853,1,'251115',17648293,0,'MOV','Causacion: 220836','2',0,1,460000.00,'2025-05-19','asexis'),(113,220852,2,'1110060405',29881265,0,'PT','Pago Egreso: 220852 : 220835','',0,2,460000.00,'2025-05-19','asexis'),(113,220852,1,'251115',29881265,0,'MOV','Causacion: 220835','1',0,1,460000.00,'2025-05-19','asexis'),(111,220835,4,'24072202',29881265,0,'FAC','Causacion: 220835','500000.00',101011,2,20000.00,'2025-05-19','asexis'),(111,220835,3,'251115',29881265,0,'FAC','Causacion: 220835','500000.00',101011,2,460000.00,'2025-05-19','asexis'),(111,220835,2,'24360505',29881265,0,'FAC','Causacion: 220835','500000.00',101011,2,20000.00,'2025-05-19','asexis'),(111,220835,1,'510803',29881265,0,'FAC','Causacion: 220835','',101011,1,500000.00,'2025-05-19','asexis'),(111,220836,4,'24360505',17648293,0,'FAC','Causacion: 220836','500000.00',101981,2,20000.00,'2025-05-19','asexis'),(111,220836,3,'251115',17648293,0,'FAC','Causacion: 220836','500000.00',101981,2,460000.00,'2025-05-19','asexis'),(111,220836,2,'24360505',17648293,0,'FAC','Causacion: 220836','500000.00',101981,2,20000.00,'2025-05-19','asexis'),(111,220836,1,'75010307',17648293,0,'FAC','Causacion: 220836','',101981,1,500000.00,'2025-05-19','asexis'),(113,220851,2,'1110060405',29881265,0,'PT','Pago Egreso: 220851 : 220833','',0,2,460000.00,'2025-05-19','asexis'),(113,220850,1,'251115',17648293,0,'MOV','Causacion: 220834','1',0,1,460000.00,'2025-05-19','asexis'),(113,220851,1,'251115',29881265,0,'MOV','Causacion: 220833','1',0,1,460000.00,'2025-05-19','asexis'),(113,220850,2,'1110050120',17648293,0,'PT','Pago Egreso: 220850 : 220834','',0,2,460000.00,'2025-05-19','asexis'),(111,220833,4,'24072202',29881265,0,'FAC','Causacion: 220833','500000.00',101791,2,20000.00,'2025-05-19','asexis'),(111,220833,3,'251115',29881265,0,'FAC','Causacion: 220833','500000.00',101791,2,460000.00,'2025-05-19','asexis'),(111,220833,2,'24360505',29881265,0,'FAC','Causacion: 220833','500000.00',101791,2,20000.00,'2025-05-19','asexis'),(111,220833,1,'510803',29881265,0,'FAC','Causacion: 220833','',101791,1,500000.00,'2025-05-19','asexis'),(111,220834,4,'24360505',17648293,0,'FAC','Causacion: 220834','500000.00',101981,2,20000.00,'2025-05-19','asexis'),(111,220834,3,'251115',17648293,0,'FAC','Causacion: 220834','500000.00',101981,2,460000.00,'2025-05-19','asexis'),(111,220834,2,'24360505',17648293,0,'FAC','Causacion: 220834','500000.00',101981,2,20000.00,'2025-05-19','asexis'),(111,220834,1,'75010307',17648293,0,'FAC','Causacion: 220834','',101981,1,500000.00,'2025-05-19','asexis'),(113,220849,2,'1110050104',1117549819,0,'PT','Pago Egreso: 220849 : 220832','',0,2,860000.00,'2025-05-19','asexis'),(113,220849,1,'291006',1117549819,0,'MOV','Causacion: 220832','0',0,1,860000.00,'2025-05-19','asexis'),(111,220832,4,'24072202',1117549819,0,'FAC','Causacion: 220832','1000000.00',500000,2,40000.00,'2025-05-19','asexis'),(111,220832,3,'291006',1117549819,0,'FAC','Causacion: 220832','1000000.00',500000,2,860000.00,'2025-05-19','asexis'),(111,220832,2,'24360303',1117549819,0,'FAC','Causacion: 220832','1000000.00',500000,2,100000.00,'2025-05-19','asexis'),(111,220832,1,'510802',1117549819,0,'FAC','Causacion: 220832','',500000,1,1000000.00,'2025-05-19','asexis'),(111,220868,2,'24360303',1110571758,0,'FAC','Causacion: 220868','1000000.00',101981,2,100000.00,'2025-05-19','asexis'),(111,220868,3,'249054',1110571758,0,'FAC','Causacion: 220868','1000000.00',101981,2,800000.00,'2025-05-19','asexis'),(111,220868,4,'24360303',1110571758,0,'FAC','Causacion: 220868','1000000.00',101981,2,100000.00,'2025-05-19','asexis'),(111,220867,3,'249054',1110571758,0,'FAC','Causacion: 220867','1000000.00',101981,2,800000.00,'2025-05-19','asexis'),(111,220867,4,'24360303',1110571758,0,'FAC','Causacion: 220867','1000000.00',101981,2,100000.00,'2025-05-19','asexis'),(111,220866,2,'24010101',890904996,0,'CAU','SERVICIO DE ENERGIA','',0,2,352918.00,'2025-05-14','asexis'),(111,220866,1,'51111702',890904996,0,'CAU','SERVICIO DE ENERGIA','',0,1,352918.00,'2025-05-14','asexis'),(113,220846,2,'11100601',0,0,'CXP','PAGO SOBRE EJECUCION MO CERRAMIENTO RESERVA','',0,2,1710000.00,'2025-05-14','asexis'),(113,220846,1,'24010101',71116774,0,'CXP','PAGO SOBRE EJECUCION MO CERRAMIENTO RESERVA','',0,1,1710000.00,'2025-05-14','asexis'),(111,220865,1,'510802',4925301,0,'FAC','Causacion: 220865','',101011,1,1000000.00,'2025-05-19','asexis'),(111,220865,2,'24360302',4925301,0,'FAC','Causacion: 220865','1000000.00',101011,2,110000.00,'2025-05-19','asexis'),(111,220865,3,'291006',4925301,0,'FAC','Causacion: 220865','1000000.00',101011,2,850000.00,'2025-05-19','asexis'),(111,220865,4,'24072202',4925301,0,'FAC','Causacion: 220865','1000000.00',101011,2,40000.00,'2025-05-19','asexis'),(113,220845,2,'11100601',0,0,'CXP','PAGO DOTACION EMPLEADOS','',0,2,170000.00,'2025-05-14','asexis'),(113,220845,1,'24010101',1036933964,0,'CXP','PAGO DOTACION EMPLEADOS','',0,1,170000.00,'2025-05-14','asexis'),(111,220864,2,'24010101',1036933964,0,'CAU','DOTACION EMPLEADOS','',0,2,170000.00,'2025-05-14','asexis'),(111,220864,1,'51080401',1036933964,0,'CAU','DOTACION EMPLEADOS','',0,1,170000.00,'2025-05-14','asexis'),(113,220844,2,'11100601',0,0,'CXP','PAGO AUXILIO GASTOS DE GASOLINA','',0,2,61117.00,'2025-05-14','asexis'),(113,220844,1,'24010101',890900608,0,'CXP','PAGO AUXILIO GASTOS DE GASOLINA','',0,1,61117.00,'2025-05-14','asexis'),(111,220863,2,'24010101',890900608,0,'CAU','AUXILIO GASTOS DE GASOLINA','',0,2,61117.00,'2025-05-14','asexis'),(111,220863,1,'51114601',890900608,0,'CAU','AUXILIO GASTOS DE GASOLINA','',0,1,61117.00,'2025-05-14','asexis'),(113,220843,2,'11100601',0,0,'CXP','PAGO CERTIFICADO DIGITAL FACTURACION ELECTRONICA','',0,2,372945.00,'2025-05-14','asexis'),(113,220843,1,'24010101',900204272,0,'CXP','PAGO CERTIFICADO DIGITAL FACTURACION ELECTRONICA','',0,1,372945.00,'2025-05-14','asexis'),(111,220862,2,'24360303',1110571758,0,'FAC','Causacion: 220862','1000000.00',101981,2,100000.00,'2025-05-19','asexis'),(111,220862,3,'249054',1110571758,0,'FAC','Causacion: 220862','1000000.00',101981,2,800000.00,'2025-05-19','asexis'),(111,220862,4,'24360303',1110571758,0,'FAC','Causacion: 220862','1000000.00',101981,2,100000.00,'2025-05-19','asexis'),(113,220842,2,'11100601',0,0,'CXP','PAGO SERVICIOS DE ASEO EN OFICINAS','',0,2,181065.00,'2025-05-14','asexis'),(113,220842,1,'24010101',901214009,0,'CXP','PAGO SERVICIOS DE ASEO EN OFICINAS','',0,1,181065.00,'2025-05-14','asexis'),(111,220861,2,'24360505',29881265,0,'FAC','Causacion: 220861','500000.00',101011,2,20000.00,'2025-05-19','asexis'),(111,220861,3,'251115',29881265,0,'FAC','Causacion: 220861','500000.00',101011,2,460000.00,'2025-05-19','asexis'),(111,220861,4,'24072202',29881265,0,'FAC','Causacion: 220861','500000.00',101011,2,20000.00,'2025-05-19','asexis'),(113,220841,2,'11100601',0,0,'CXP','','',0,2,51841.00,'2025-05-14','asexis'),(113,220841,1,'24010101',901271577,0,'CXP','PAGO MATERIALES Y ACCESORIOS','',0,1,51841.00,'2025-05-14','asexis'),(111,220860,1,'75020209',1110571758,0,'FAC','Causacion: 220860','',101981,1,1000000.00,'2025-05-19','asexis'),(111,220860,2,'24360303',1110571758,0,'FAC','Causacion: 220860','1000000.00',101981,2,100000.00,'2025-05-19','asexis'),(111,220860,3,'249054',1110571758,0,'FAC','Causacion: 220860','1000000.00',101981,2,800000.00,'2025-05-19','asexis'),(111,220860,4,'24360303',1110571758,0,'FAC','Causacion: 220860','1000000.00',101981,2,100000.00,'2025-05-19','asexis'),(113,220840,2,'11100601',0,0,'CXP','PAGO HONORARIOS ASESORA SUI','',0,2,1300000.00,'2025-05-13','asexis'),(113,220840,1,'24010103',43504659,0,'CXP','PAGO HONORARIOS ASESORA SUI','',0,1,1300000.00,'2025-05-13','asexis'),(111,220859,1,'510803',29881265,0,'FAC','Causacion: 220859','',101011,1,500000.00,'2025-05-19','asexis'),(111,220859,2,'24360505',29881265,0,'FAC','Causacion: 220859','500000.00',101011,2,20000.00,'2025-05-19','asexis'),(113,220839,2,'11100601',0,0,'CXP','PAGO CERTIFICADO DE TRAD Y LIBERTAD','',0,2,41800.00,'2025-05-13','asexis'),(113,220839,1,'24010101',899999007,0,'CXP','PAGO CERTIFICADO DE TRAD Y LIBERTAD','',0,1,41800.00,'2025-05-13','asexis'),(111,220858,2,'24010101',899999007,0,'CAU','CERTIFICADO DE TRAD Y LIBERTAD','',0,2,41800.00,'2025-05-13','asexis'),(111,220858,1,'51116401',899999007,0,'CAU','CERTIFICADO DE TRAD Y LIBERTAD','',0,1,41800.00,'2025-05-13','asexis'),(113,220838,2,'11100601',0,0,'CXP','PAGO POLIZA TODO RIESGO MOTO EOX83E','',0,2,702369.18,'2025-05-13','asexis'),(113,220838,1,'24010101',860037707,0,'CXP','PAGO POLIZA TODO RIESGO MOTO EOX83E','',0,1,702369.18,'2025-05-13','asexis'),(113,220873,2,'1110060204',29881265,0,'PT','Pago Egreso: 220873 : 220859','',0,2,460000.00,'2025-05-19','asexis'),(111,220857,1,'75020209',1110571758,0,'FAC','Causacion: 220857','',101981,1,1000000.00,'2025-05-19','asexis'),(111,220857,2,'24360303',1110571758,0,'FAC','Causacion: 220857','1000000.00',101981,2,100000.00,'2025-05-19','asexis'),(113,220837,2,'11100601',0,0,'CXP','PAGO SERVICIO DE ACUEDUCTO','',0,2,40994.00,'2025-05-13','asexis'),(113,220837,1,'24010101',800253320,0,'CXP','PAGO SERVICIO DE ACUEDUCTO','',0,1,40994.00,'2025-05-13','asexis'),(111,220856,1,'75020209',1110571758,0,'FAC','Causacion: 220856','',101981,1,1000000.00,'2025-05-19','asexis'),(111,220856,2,'24360303',1110571758,0,'FAC','Causacion: 220856','1000000.00',101981,2,100000.00,'2025-05-19','asexis'),(122,220018,5,'11100601',0,0,'NOC','CANCELACION DE FIDUCIA Y TRASLADO DEL SALDO A LA C','',0,2,2767057.18,'2025-05-13','asexis'),(122,220018,4,'19070201',800180687,0,'NOC','CANCELACION DE FIDUCIA Y TRASLADO DEL SALDO A LA C','',0,2,552.16,'2025-05-13','asexis'),(122,220018,3,'12210102',800180687,0,'NOC','CANCELACION DE FIDUCIA Y TRASLADO DEL SALDO A LA C','',0,2,4704.49,'2025-05-13','asexis'),(122,220018,2,'48020101',800180687,0,'NOC','CANCELACION DE FIDUCIA Y TRASLADO DEL SALDO A LA C','',0,1,4704.49,'2025-05-13','asexis'),(122,220018,1,'12210102',800180687,0,'NOC','CANCELACION DE FIDUCIA Y TRASLADO DEL SALDO A LA C','',0,1,2767609.34,'2025-05-13','asexis'),(113,220836,22,'11100601',0,0,'CXP','SEGURIDAD SOCIAL','',0,2,5963400.00,'2025-05-13','asexis'),(113,220836,21,'25111101',860011153,0,'CXP','SEGURIDAD SOCIAL','',0,1,569500.00,'2025-05-13','asexis'),(113,220836,20,'24905001',899999239,0,'CXP','SEGURIDAD SOCIAL','',0,1,428900.00,'2025-05-13','asexis'),(113,220836,19,'24905001',899999034,0,'CXP','SEGURIDAD SOCIAL','',0,1,285900.00,'2025-05-13','asexis'),(113,220836,18,'25112401',890900841,0,'CXP','SEGURIDAD SOCIAL','',0,1,571400.00,'2025-05-13','asexis'),(113,220836,17,'25112301',900156264,0,'CXP','SEGURIDAD SOCIAL','',0,1,139068.00,'2025-05-13','asexis'),(113,220836,16,'24240201',900156264,0,'CXP','SEGURIDAD SOCIAL','',0,1,64132.00,'2025-05-13','asexis'),(113,220836,15,'25112301',800088702,0,'CXP','SEGURIDAD SOCIAL','',0,1,1134107.00,'2025-05-13','asexis'),(113,220836,14,'24240201',43593412,0,'CXP','SEGURIDAD SOCIAL','',0,1,67166.00,'2025-05-13','asexis'),(113,220836,13,'24240201',43593412,0,'CXP','SEGURIDAD SOCIAL','',0,1,156813.00,'2025-05-13','asexis'),(113,220836,12,'24240201',15443359,0,'CXP','SEGURIDAD SOCIAL','',0,1,88951.00,'2025-05-13','asexis'),(113,220836,11,'24240201',15445168,0,'CXP','SEGURIDAD SOCIAL','',0,1,87482.00,'2025-05-13','asexis'),(113,220836,10,'24240201',0,0,'CXP','SEGURIDAD SOCIAL','',0,1,64081.00,'2025-05-13','asexis'),(113,220836,9,'25112201',800224808,0,'CXP','SEGURIDAD SOCIAL','',0,1,192834.00,'2025-05-13','asexis'),(113,220836,8,'24240101',15445168,0,'CXP','SEGURIDAD SOCIAL','',0,1,67166.00,'2025-05-13','asexis'),(113,220836,7,'25112201',800229739,0,'CXP','SEGURIDAD SOCIAL','',0,1,462586.00,'2025-05-13','asexis'),(113,220836,6,'24240101',15445168,0,'CXP','SEGURIDAD SOCIAL','',0,1,64132.00,'2025-05-13','asexis'),(113,220836,5,'24240101',15445168,0,'CXP','SEGURIDAD SOCIAL','',0,1,87482.00,'2025-05-13','asexis'),(113,220836,4,'25112201',900336004,0,'CXP','SEGURIDAD SOCIAL','',0,1,1121855.00,'2025-05-13','asexis'),(113,220836,3,'24240101',43593412,0,'CXP','SEGURIDAD SOCIAL','',0,1,156813.00,'2025-05-13','asexis'),(113,220836,2,'24240101',15443359,0,'CXP','SEGURIDAD SOCIAL','',0,1,88951.00,'2025-05-13','asexis'),(113,220836,1,'24240101',15443359,0,'CXP','SEGURIDAD SOCIAL','',0,1,64081.00,'2025-05-13','asexis'),(105,220083,2,'11100602',0,0,'NOB','COMISIONES, GRAVAMEN  Y RENDIMIENTOS FINANCIEROS','',0,2,28165.00,'2025-05-13','asexis'),(105,220083,1,'48020101',890981395,0,'NOB','COMISIONES, GRAVAMEN  Y RENDIMIENTOS FINANCIEROS','',0,1,28165.00,'2025-05-13','asexis'),(105,220082,3,'11100602',0,0,'NOB','COMISIONES, GRAVAMEN  Y RENDIMIENTOS FINANCIEROS','',0,2,182582.00,'2025-05-13','asexis'),(105,220082,2,'58024001',890981395,0,'NOB','COMISIONES, GRAVAMEN  Y RENDIMIENTOS FINANCIEROS','',0,1,18600.00,'2025-05-13','asexis'),(105,220082,1,'51202401',890981395,0,'NOB','COMISIONES, GRAVAMEN  Y RENDIMIENTOS FINANCIEROS','',0,1,163982.00,'2025-05-13','asexis'),(113,220835,2,'11100602',0,0,'CXP','PAGO COMISION PSE RECAUDO DICIEMBRE','',0,2,976752.00,'2025-05-13','asexis'),(113,220835,1,'24010101',890981395,0,'CXP','PAGO COMISION PSE RECAUDO DICIEMBRE','',0,1,976752.00,'2025-05-13','asexis'),(111,220855,1,'75020209',1110571758,0,'FAC','Causacion: 220855','',101981,1,1000000.00,'2025-05-19','asexis'),(111,220855,2,'24360303',1110571758,0,'FAC','Causacion: 220855','1000000.00',101981,2,100000.00,'2025-05-19','asexis'),(111,220855,3,'249054',1110571758,0,'FAC','Causacion: 220855','1000000.00',101981,2,800000.00,'2025-05-19','asexis'),(105,220081,2,'12210101',800180687,0,'NOB','RENDIMIENTOS FIDUCUENTA CONTRIBUCION','',0,2,267976.61,'2025-05-09','asexis'),(105,220081,1,'48020101',800180687,0,'NOB','RENDIMIENTOS FIDUCUENTA CONTRIBUCION','',0,1,267976.61,'2025-05-09','asexis'),(123,220004,10,'11050201',828000191,0,'NOC','GASTOS DE CAJA MENOR RETIRO 573295','',0,2,426030.00,'2025-05-09','asexis'),(123,220004,9,'51114901',1040038932,0,'NOC','GASTOS DE CAJA MENOR RETIRO 573295','',0,1,35000.00,'2025-05-09','asexis'),(123,220004,8,'51112301',43593412,0,'NOC','GASTOS DE CAJA MENOR RETIRO 573295','',0,1,75000.00,'2025-05-09','asexis'),(123,220004,7,'51112301',43593412,0,'NOC','GASTOS DE CAJA MENOR RETIRO 573295','',0,1,80000.00,'2025-05-09','asexis'),(123,220004,6,'51114901',15324905,0,'NOC','GASTOS DE CAJA MENOR RETIRO 573295','',0,1,46400.00,'2025-05-09','asexis'),(123,220004,5,'75020202',890900608,0,'NOC','GASTOS DE CAJA MENOR RETIRO 573295','',0,1,39590.00,'2025-05-09','asexis'),(123,220004,4,'75020202',890900608,0,'NOC','GASTOS DE CAJA MENOR RETIRO 573295','',0,1,45000.00,'2025-05-09','asexis'),(123,220004,3,'75020202',890900608,0,'NOC','GASTOS DE CAJA MENOR RETIRO 573295','',0,1,43007.00,'2025-05-09','asexis'),(123,220004,2,'75020202',890900608,0,'NOC','GASTOS DE CAJA MENOR RETIRO 573295','',0,1,20000.00,'2025-05-09','asexis'),(123,220004,1,'75020202',890900608,0,'NOC','GASTOS DE CAJA MENOR RETIRO 573295','',0,1,42033.00,'2025-05-09','asexis'),(123,220003,11,'11050201',828000191,0,'NOC','GASTOS DE CAJA MENOR RETIRO 573295','',0,2,573315.00,'2025-05-09','asexis'),(123,220003,10,'51114901',1040038932,0,'NOC','GASTOS DE CAJA MENOR RETIRO 573295','',0,1,110000.00,'2025-05-09','asexis'),(123,220003,9,'51114601',890900608,0,'NOC','GASTOS DE CAJA MENOR RETIRO 573295','',0,1,100000.00,'2025-05-09','asexis'),(123,220003,8,'51114901',1040038932,0,'NOC','GASTOS DE CAJA MENOR RETIRO 573295','',0,1,34000.00,'2025-05-09','asexis'),(123,220003,7,'51114901',15324905,0,'NOC','GASTOS DE CAJA MENOR RETIRO 573295','',0,1,130600.00,'2025-05-09','asexis'),(123,220003,6,'75020202',890900608,0,'NOC','GASTOS DE CAJA MENOR RETIRO 573295','',0,1,44093.00,'2025-05-09','asexis'),(123,220003,5,'51112301',43593412,0,'NOC','GASTOS DE CAJA MENOR RETIRO 573295','',0,1,7000.00,'2025-05-09','asexis'),(123,220003,4,'75020202',890900608,0,'NOC','GASTOS DE CAJA MENOR RETIRO 573295','',0,1,45000.00,'2025-05-09','asexis'),(123,220003,3,'51115595',900744372,0,'NOC','GASTOS DE CAJA MENOR RETIRO 573295','',0,1,10793.00,'2025-05-09','asexis'),(123,220003,2,'51115501',900744372,0,'NOC','GASTOS DE CAJA MENOR RETIRO 573295','',0,1,56807.00,'2025-05-09','asexis'),(123,220003,1,'75020202',890900608,0,'NOC','GASTOS DE CAJA MENOR RETIRO 573295','',0,1,35022.00,'2025-05-09','asexis'),(107,220033,3,'11100601',222222222,0,'NOC','CONSIGNACIONES X IDENTIFICAR ENERO','',0,2,96865.00,'2025-05-09','asexis'),(107,220033,2,'24079002',222222222,0,'NOC','CONSIGNACIONES X IDENTIFICAR ENERO','',0,1,14305.00,'2025-05-09','asexis'),(107,220033,1,'24079002',222222222,0,'NOC','CONSIGNACIONES X IDENTIFICAR ENERO','',0,1,82560.00,'2025-05-09','asexis'),(105,220080,8,'11100601',0,0,'NOB','GRAVAMEN, GASTOS, COMISIONES Y RENDIMIENTOS FINANC','',0,1,686.85,'2025-05-09','asexis'),(105,220080,7,'48020101',0,0,'NOB','GRAVAMEN, GASTOS, COMISIONES Y RENDIMIENTOS FINANC','',0,2,686.85,'2025-05-09','asexis'),(105,220080,6,'11100601',890903938,0,'NOB','GRAVAMEN, GASTOS, COMISIONES Y RENDIMIENTOS FINANC','',0,2,424223.44,'2025-05-09','asexis'),(105,220080,5,'58029095',890903938,0,'NOB','GRAVAMEN, GASTOS, COMISIONES Y RENDIMIENTOS FINANC','',0,1,11438.00,'2025-05-09','asexis'),(105,220080,4,'58029001',890903938,0,'NOB','GRAVAMEN, GASTOS, COMISIONES Y RENDIMIENTOS FINANC','',0,1,74404.00,'2025-05-09','asexis'),(105,220080,3,'58024095',890903938,0,'NOB','GRAVAMEN, GASTOS, COMISIONES Y RENDIMIENTOS FINANC','',0,1,22219.20,'2025-05-09','asexis'),(105,220080,2,'58024001',890903938,0,'NOB','GRAVAMEN, GASTOS, COMISIONES Y RENDIMIENTOS FINANC','',0,1,116943.06,'2025-05-09','asexis'),(105,220080,1,'51202401',890903938,0,'NOB','GRAVAMEN, GASTOS, COMISIONES Y RENDIMIENTOS FINANC','',0,1,199219.20,'2025-05-09','asexis'),(122,220017,6,'11050201',828000191,0,'NOC','REINTEGRO DE CAJA MENOR','',0,2,430000.00,'2025-05-09','asexis'),(122,220017,5,'11100601',828000191,0,'NOC','REINTEGRO DE CAJA MENOR','',0,1,430000.00,'2025-05-09','asexis'),(122,220017,4,'11050201',828000191,0,'NOC','REINTEGRO DE CAJA MENOR','',0,2,573295.00,'2025-05-09','asexis'),(122,220017,3,'11100601',828000191,0,'NOC','REINTEGRO DE CAJA MENOR','',0,1,573295.00,'2025-05-09','asexis'),(122,220017,2,'11050201',828000191,0,'NOC','APERTURA DE CAJA MENOR','',0,2,600000.00,'2025-05-09','asexis'),(122,220017,1,'11100601',828000191,0,'NOC','APERTURA DE CAJA MENOR','',0,1,600000.00,'2025-05-09','asexis'),(113,220834,2,'11100601',1128386004,0,'CXP','PAGO HONORARIOS CONTADOR','',0,2,2148000.00,'2025-05-09','asexis'),(113,220834,1,'24010103',1128386004,0,'CXP','PAGO HONORARIOS CONTADOR','',0,1,2148000.00,'2025-05-09','asexis'),(111,220854,3,'251115',29881265,0,'FAC','Causacion: 220854','500000.00',101011,2,460000.00,'2025-05-19','asexis'),(111,220854,4,'24072202',29881265,0,'FAC','Causacion: 220854','500000.00',101011,2,20000.00,'2025-05-19','asexis'),(113,220833,2,'11100601',1038411376,0,'CXP','PAGO CAPACITACION PLAN DE CONTIGENCIA','',0,2,200000.00,'2025-05-09','asexis'),(113,220833,1,'24010103',1038411376,0,'CXP','PAGO CAPACITACION PLAN DE CONTIGENCIA','',0,1,200000.00,'2025-05-09','asexis'),(111,220853,4,'24072202',29881265,0,'FAC','Causacion: 220853','500000.00',101011,2,20000.00,'2025-05-19','asexis'),(111,220853,3,'251115',29881265,0,'FAC','Causacion: 220853','500000.00',101011,2,460000.00,'2025-05-19','asexis'),(113,220832,2,'11100601',901271577,0,'CXP','PAGO MATERIALES Y ACCESORIOS','',0,2,76948.00,'2025-05-09','asexis'),(113,220832,1,'24010101',901271577,0,'CXP','PAGO MATERIALES Y ACCESORIOS','',0,1,76948.00,'2025-05-09','asexis'),(111,220852,1,'510803',29881265,0,'FAC','Causacion: 220852','',101011,1,500000.00,'2025-05-19','asexis'),(111,220852,2,'24360505',29881265,0,'FAC','Causacion: 220852','500000.00',101011,2,20000.00,'2025-05-19','asexis'),(111,220852,3,'251115',29881265,0,'FAC','Causacion: 220852','500000.00',101011,2,460000.00,'2025-05-19','asexis'),(111,220852,4,'24072202',29881265,0,'FAC','Causacion: 220852','500000.00',101011,2,20000.00,'2025-05-19','asexis'),(113,220831,2,'11100601',1040036202,0,'CXP','PAGOS PAPELERIA, ASEO, CAFETERIA Y BOTIQUIN','',0,2,1232000.00,'2025-05-09','asexis'),(113,220831,1,'24010101',1040036202,0,'CXP','PAGOS PAPELERIA, ASEO, CAFETERIA Y BOTIQUIN','',0,1,1232000.00,'2025-05-09','asexis'),(111,220851,1,'75010307',17648293,0,'FAC','Causacion: 220851','',101981,1,500000.00,'2025-05-19','asexis'),(111,220851,2,'24360505',17648293,0,'FAC','Causacion: 220851','500000.00',101981,2,20000.00,'2025-05-19','asexis'),(111,220851,3,'251115',17648293,0,'FAC','Causacion: 220851','500000.00',101981,2,460000.00,'2025-05-19','asexis'),(111,220851,4,'24360505',17648293,0,'FAC','Causacion: 220851','500000.00',101981,2,20000.00,'2025-05-19','asexis'),(113,220866,1,'251115',17648293,0,'MOV','Causacion: 220851','2',0,1,460000.00,'2025-05-19','asexis'),(113,220866,2,'1110050120',17648293,0,'PT','Pago Egreso: 220866 : 220851','',0,2,460000.00,'2025-05-19','asexis'),(113,220867,1,'251115',29881265,0,'MOV','Causacion: 220852','1',0,1,460000.00,'2025-05-19','asexis'),(113,220867,2,'1110060204',29881265,0,'PT','Pago Egreso: 220867 : 220852','',0,2,460000.00,'2025-05-19','asexis'),(111,220853,2,'24360505',29881265,0,'FAC','Causacion: 220853','500000.00',101011,2,20000.00,'2025-05-19','asexis'),(111,220853,1,'510803',29881265,0,'FAC','Causacion: 220853','',101011,1,500000.00,'2025-05-19','asexis'),(113,220868,1,'251115',29881265,0,'MOV','Causacion: 220853','1',0,1,460000.00,'2025-05-19','asexis'),(113,220868,2,'1110060204',29881265,0,'PT','Pago Egreso: 220868 : 220853','',0,2,460000.00,'2025-05-19','asexis'),(113,220830,2,'11100601',811009329,0,'CXP','PAGO ESTUDIO MUESTRAS DE AGUA','',0,2,213800.00,'2025-05-09','asexis'),(113,220830,1,'24010101',811009329,0,'CXP','','',0,1,213800.00,'2025-05-09','asexis'),(111,220848,2,'24360505',29881265,0,'FAC','Causacion: 220848','500000.00',101011,2,20000.00,'2025-05-19','asexis'),(111,220848,3,'251115',29881265,0,'FAC','Causacion: 220848','500000.00',101011,2,460000.00,'2025-05-19','asexis'),(111,220848,4,'24072202',29881265,0,'FAC','Causacion: 220848','500000.00',101011,2,20000.00,'2025-05-19','asexis'),(111,220849,1,'75020203',811009329,0,'CAU','ESTUDIO MUESTRAS DE AGUA','',0,1,179664.00,'2025-05-09','asexis'),(113,220829,2,'11100601',830000212,0,'CXP','PAGO CONTRIBUCION ESPECIAL A LA CRA 2025','',0,2,1223939.00,'2025-05-09','asexis'),(113,220829,1,'24010101',830000212,0,'CXP','PAGO CONTRIBUCION ESPECIAL A LA CRA 2025','',0,1,1223939.00,'2025-05-09','asexis'),(111,220850,1,'75010307',17648293,0,'FAC','Causacion: 220850','',101981,1,500000.00,'2025-05-19','asexis'),(111,220850,2,'24360505',17648293,0,'FAC','Causacion: 220850','500000.00',101981,2,20000.00,'2025-05-19','asexis'),(113,220828,2,'11100601',800250984,0,'CXP','PAGO ANTICIPO DE CONTRIBUCION SUPER SERVICIOS','',0,2,2454000.00,'2025-05-09','asexis'),(113,220828,1,'24010101',800250984,0,'CXP','PAGO ANTICIPO DE CONTRIBUCION SUPER SERVICIOS','',0,1,2454000.00,'2025-05-09','asexis'),(111,220847,2,'24010101',800250984,0,'CAU','ANTICIPO DE CONTRIBUCION SUPER SERVICIOS','',0,2,2454000.00,'2025-05-09','asexis'),(111,220847,1,'75020702',800250984,0,'CAU','ANTICIPO DE CONTRIBUCION SUPER SERVICIOS','',0,1,2454000.00,'2025-05-09','asexis'),(112,220078,5,'11100601',800197268,0,'CXP','PAGO RTE FUENTE DICIEMBRE','',0,2,1037000.00,'2025-05-09','asexis'),(112,220078,4,'24360801',800197268,0,'CXP','PAGO RTE FUENTE DICIEMBRE','',0,1,293000.00,'2025-05-09','asexis'),(112,220078,3,'24360601',800197268,0,'CXP','PAGO RTE FUENTE DICIEMBRE','',0,1,4000.00,'2025-05-09','asexis'),(112,220078,2,'24360505',800197268,0,'CXP','PAGO RTE FUENTE DICIEMBRE','',0,1,1600.00,'2025-05-09','asexis'),(112,220078,1,'24360502',800197268,0,'CXP','PAGO RTE FUENTE DICIEMBRE','',0,1,738400.00,'2025-05-09','asexis'),(113,220827,2,'11100601',0,0,'CXP','PAGO SERVICIO ASISTENCIA REMOTA','',0,2,39600.00,'2025-05-09','asexis'),(113,220827,1,'24010101',1036785299,0,'CXP','PAGO SERVICIO ASISTENCIA REMOTA','',0,1,39600.00,'2025-05-09','asexis'),(111,220846,3,'24010101',1036396710,0,'CAU','SERVICIO ASISTENCIA REMOTA','',0,2,39600.00,'2025-05-09','asexis'),(111,220846,2,'24362703',1036396710,0,'CAU','SERVICIO ASISTENCIA REMOTA','',0,2,400.00,'2025-05-09','asexis'),(111,220846,1,'51118001',1036396710,0,'CAU','SERVICIO ASISTENCIA REMOTA','',0,1,40000.00,'2025-05-09','asexis'),(113,220826,2,'11100601',1036785299,0,'CXP','PAGO MANTENIMIENTO DE MOTOS','',0,2,277596.00,'2025-05-09','asexis'),(113,220826,1,'24010101',1036785299,0,'CXP','PAGO MANTENIMIENTO DE MOTOS','',0,1,277596.00,'2025-05-09','asexis'),(111,220845,1,'75010307',17648293,0,'FAC','Causacion: 220845','',101981,1,500000.00,'2025-05-19','asexis'),(111,220845,2,'24360505',17648293,0,'FAC','Causacion: 220845','500000.00',101981,2,20000.00,'2025-05-19','asexis'),(111,220845,3,'251115',17648293,0,'FAC','Causacion: 220845','500000.00',101981,2,460000.00,'2025-05-19','asexis'),(111,220845,4,'24360505',17648293,0,'FAC','Causacion: 220845','500000.00',101981,2,20000.00,'2025-05-19','asexis'),(113,220861,1,'251115',17648293,0,'MOV','Causacion: 220845','2',0,1,460000.00,'2025-05-19','asexis'),(113,220861,2,'1110050120',17648293,0,'PT','Pago Egreso: 220861 : 220845','',0,2,460000.00,'2025-05-19','asexis'),(111,220847,3,'251115',17648293,0,'FAC','Causacion: 220847','500000.00',101981,2,460000.00,'2025-05-19','asexis'),(111,220847,4,'24360505',17648293,0,'FAC','Causacion: 220847','500000.00',101981,2,20000.00,'2025-05-19','asexis'),(113,220862,1,'251115',17648293,0,'MOV','Causacion: 220847','2',0,1,460000.00,'2025-05-19','asexis'),(113,220825,2,'11100601',901388395,0,'CXP','PAGO HIPOCLORITO DE SODIO','',0,2,1569022.00,'2025-05-09','asexis'),(113,220825,1,'24010101',901388395,0,'CXP','PAGO HIPOCLORITO DE SODIO','',0,1,1569022.00,'2025-05-09','asexis'),(111,220844,4,'24010101',901388395,0,'CAU','HIPOCLORITO DE SODIO','',0,2,1569022.00,'2025-05-09','asexis'),(111,220844,3,'24360801',901388395,0,'CAU','HIPOCLORITO DE SODIO','',0,2,33670.00,'2025-05-09','asexis'),(111,220844,2,'75020195',901388395,0,'CAU','HIPOCLORITO DE SODIO','',0,1,255892.00,'2025-05-09','asexis'),(111,220844,1,'75020102',901388395,0,'CAU','HIPOCLORITO DE SODIO','',0,1,1346800.00,'2025-05-09','asexis'),(113,220824,2,'11100601',43862840,0,'CXP','PAGO HONORARIOS REVISORIA FISCAL','',0,2,1423500.00,'2025-05-09','asexis'),(113,220824,1,'24010103',43862840,0,'CXP','PAGO HONORARIOS REVISORIA FISCAL','',0,1,1423500.00,'2025-05-09','asexis'),(111,220843,2,'24010103',43862840,0,'CAU','HONORARIOS REVISORIA FISCAL','',0,2,1423500.00,'2025-05-09','asexis'),(111,220843,1,'51117901',43862840,0,'CAU','HONORARIOS REVISORIA FISCAL','',0,1,1423500.00,'2025-05-09','asexis'),(113,220823,2,'11100601',901271577,0,'CXP','PAGO MATERIALES Y ACCESORIOS','',0,2,274177.00,'2025-05-09','asexis'),(113,220823,1,'24010101',901271577,0,'CXP','PAGO MATERIALES Y ACCESORIOS','',0,1,274177.00,'2025-05-09','asexis'),(111,220842,1,'75010307',17648293,0,'FAC','Causacion: 220842','',101981,1,500000.00,'2025-05-19','asexis'),(111,220842,2,'24360505',17648293,0,'FAC','Causacion: 220842','500000.00',101981,2,20000.00,'2025-05-19','asexis'),(111,220842,3,'251115',17648293,0,'FAC','Causacion: 220842','500000.00',101981,2,460000.00,'2025-05-19','asexis'),(111,220842,4,'24360505',17648293,0,'FAC','Causacion: 220842','500000.00',101981,2,20000.00,'2025-05-19','asexis'),(111,220841,1,'510803',29881265,0,'FAC','Causacion: 220841','',101011,1,500000.00,'2025-05-19','asexis'),(111,220841,2,'24360505',29881265,0,'FAC','Causacion: 220841','500000.00',101011,2,20000.00,'2025-05-19','asexis'),(111,220841,3,'251115',29881265,0,'FAC','Causacion: 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Consignacion :221291','0',0,1,166667.00,'2022-07-29','11179641'),(106,221290,2,'29010101',890300279,0,'CON',' - Consignacion :221290','0',0,2,1615271.00,'2022-07-29','11179641'),(106,221290,1,'1110050202',890300279,0,'CON',' - Consignacion :221290','0',0,1,1615271.00,'2022-07-29','11179641'),(106,221289,2,'29010101',890300279,0,'CON',' - Consignacion :221289','0',0,2,1889053.00,'2022-07-29','11179641'),(106,221289,1,'1110050202',890300279,0,'CON',' - Consignacion :221289','0',0,1,1889053.00,'2022-07-29','11179641'),(106,221288,2,'29010101',890300279,0,'CON',' - Consignacion :221288','0',0,2,177700.00,'2022-07-29','11179641'),(106,221288,1,'1110050202',890300279,0,'CON',' - Consignacion :221288','0',0,1,177700.00,'2022-07-29','11179641'),(106,221287,2,'29010101',890300279,0,'CON',' - Consignacion :221287','0',0,2,42300.00,'2022-07-29','11179641'),(106,221287,1,'1110050202',890300279,0,'CON',' - Consignacion 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de','0',100000,1,13125.00,'2022-07-30','6803095'),(170,220008,472,'168507',0,0,'NOC','Depreciacion 1767 - 1 - CPU de 1 TB SSD de 8 GB de','0',400000,2,26250.00,'2022-07-30','6803095'),(170,220008,471,'168507',0,0,'NOC','Depreciacion 1767 - 1 - CPU de 1 TB SSD de 8 GB de','0',300000,2,7875.00,'2022-07-30','6803095'),(170,220008,470,'168507',0,0,'NOC','Depreciacion 1767 - 1 - CPU de 1 TB SSD de 8 GB de','0',200000,2,5250.00,'2022-07-30','6803095'),(170,220008,469,'168507',0,0,'NOC','Depreciacion 1767 - 1 - CPU de 1 TB SSD de 8 GB de','0',100000,2,13125.00,'2022-07-30','6803095'),(170,220008,468,'535111',0,0,'NOC','Depreciacion 1767 - 1 - CPU de 1 TB SSD de 8 GB de','0',400000,1,26250.00,'2022-07-30','6803095'),(170,220008,467,'535111',0,0,'NOC','Depreciacion 1767 - 1 - CPU de 1 TB SSD de 8 GB de','0',300000,1,7875.00,'2022-07-30','6803095'),(170,220008,466,'535111',0,0,'NOC','Depreciacion 1767 - 1 - CPU de 1 TB SSD de 8 GB 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m','0',300000,1,19359.74,'2022-07-30','6803095'),(170,220008,458,'75010712',0,0,'NOC','Depreciacion 1645 - 1 - Triciclo motorizado tipo m','0',200000,1,12906.50,'2022-07-30','6803095'),(170,220008,457,'75010712',0,0,'NOC','Depreciacion 1645 - 1 - Triciclo motorizado tipo m','0',100000,1,32266.24,'2022-07-30','6803095'),(170,220008,456,'168507',0,0,'NOC','Depreciacion 1599 - 1599 - EQUIPO CELULAR MOT MOE6','0',400000,2,2340.84,'2022-07-30','6803095'),(170,220008,455,'168507',0,0,'NOC','Depreciacion 1599 - 1599 - EQUIPO CELULAR MOT MOE6','0',300000,2,702.25,'2022-07-30','6803095'),(170,220008,454,'168507',0,0,'NOC','Depreciacion 1599 - 1599 - EQUIPO CELULAR MOT MOE6','0',200000,2,468.17,'2022-07-30','6803095'),(170,220008,453,'168507',0,0,'NOC','Depreciacion 1599 - 1599 - EQUIPO CELULAR MOT MOE6','0',100000,2,1170.42,'2022-07-30','6803095'),(170,220008,452,'535111',0,0,'NOC','Depreciacion 1599 - 1599 - EQUIPO CELULAR MOT MOE6','0',400000,1,2340.84,'2022-07-30','6803095'),(170,220008,451,'535111',0,0,'NOC','Depreciacion 1599 - 1599 - EQUIPO CELULAR MOT MOE6','0',300000,1,702.25,'2022-07-30','6803095'),(170,220008,450,'535111',0,0,'NOC','Depreciacion 1599 - 1599 - EQUIPO CELULAR MOT MOE6','0',200000,1,468.17,'2022-07-30','6803095'),(170,220008,449,'535111',0,0,'NOC','Depreciacion 1599 - 1599 - EQUIPO CELULAR MOT MOE6','0',100000,1,1170.42,'2022-07-30','6803095'),(170,220008,448,'168507',0,0,'NOC','Depreciacion 1599 - 1 - EQUIPO CELULAR MOT MOE6PLX','0',400000,2,2340.84,'2022-07-30','6803095'),(170,220008,447,'168507',0,0,'NOC','Depreciacion 1599 - 1 - EQUIPO CELULAR MOT MOE6PLX','0',300000,2,702.25,'2022-07-30','6803095'),(170,220008,446,'168507',0,0,'NOC','Depreciacion 1599 - 1 - EQUIPO CELULAR MOT MOE6PLX','0',200000,2,468.17,'2022-07-30','6803095'),(170,220008,445,'168507',0,0,'NOC','Depreciacion 1599 - 1 - EQUIPO CELULAR MOT MOE6PLX','0',100000,2,1170.42,'2022-07-30','6803095'),(170,220008,444,'535111',0,0,'NOC','Depreciacion 1599 - 1 - EQUIPO CELULAR MOT MOE6PLX','0',400000,1,2340.84,'2022-07-30','6803095'),(170,220008,443,'535111',0,0,'NOC','Depreciacion 1599 - 1 - EQUIPO CELULAR MOT MOE6PLX','0',300000,1,702.25,'2022-07-30','6803095'),(170,220008,442,'535111',0,0,'NOC','Depreciacion 1599 - 1 - EQUIPO CELULAR MOT MOE6PLX','0',200000,1,468.17,'2022-07-30','6803095'),(170,220008,441,'535111',0,0,'NOC','Depreciacion 1599 - 1 - EQUIPO CELULAR MOT MOE6PLX','0',100000,1,1170.42,'2022-07-30','6803095'),(170,220008,440,'168503',0,0,'NOC','Depreciacion 1567 - 1567 - TRANSFORMADOR 75 KVA -','0',400000,2,43626.04,'2022-07-30','6803095'),(170,220008,439,'168503',0,0,'NOC','Depreciacion 1567 - 1567 - TRANSFORMADOR 75 KVA -','0',300000,2,13087.81,'2022-07-30','6803095'),(170,220008,438,'168503',0,0,'NOC','Depreciacion 1567 - 1567 - TRANSFORMADOR 75 KVA -','0',200000,2,8725.21,'2022-07-30','6803095'),(170,220008,437,'168503',0,0,'NOC','Depreciacion 1567 - 1567 - TRANSFORMADOR 75 KVA -','0',100000,2,21813.02,'2022-07-30','6803095'),(170,220008,436,'75010707',0,0,'NOC','Depreciacion 1567 - 1567 - TRANSFORMADOR 75 KVA -','0',400000,1,43626.04,'2022-07-30','6803095'),(170,220008,435,'75010707',0,0,'NOC','Depreciacion 1567 - 1567 - TRANSFORMADOR 75 KVA -','0',300000,1,13087.81,'2022-07-30','6803095'),(170,220008,434,'75010707',0,0,'NOC','Depreciacion 1567 - 1567 - TRANSFORMADOR 75 KVA -','0',200000,1,8725.21,'2022-07-30','6803095'),(170,220008,433,'75010707',0,0,'NOC','Depreciacion 1567 - 1567 - TRANSFORMADOR 75 KVA -','0',100000,1,21813.02,'2022-07-30','6803095'),(170,220008,432,'168504',0,0,'NOC','Depreciacion 1496 - 1496 - PINZAS VOLTIAMPERICAS -','0',400000,2,4784.67,'2022-07-30','6803095'),(170,220008,431,'168504',0,0,'NOC','Depreciacion 1496 - 1496 - PINZAS VOLTIAMPERICAS -','0',300000,2,1435.40,'2022-07-30','6803095'),(170,220008,430,'168504',0,0,'NOC','Depreciacion 1496 - 1496 - PINZAS VOLTIAMPERICAS -','0',200000,2,956.93,'2022-07-30','6803095'),(170,220008,429,'168504',0,0,'NOC','Depreciacion 1496 - 1496 - PINZAS VOLTIAMPERICAS -','0',100000,2,2392.34,'2022-07-30','6803095'),(170,220008,428,'535108',0,0,'NOC','Depreciacion 1496 - 1496 - PINZAS VOLTIAMPERICAS -','0',400000,1,4784.67,'2022-07-30','6803095'),(170,220008,427,'535108',0,0,'NOC','Depreciacion 1496 - 1496 - PINZAS VOLTIAMPERICAS -','0',300000,1,1435.40,'2022-07-30','6803095'),(170,220008,426,'535108',0,0,'NOC','Depreciacion 1496 - 1496 - PINZAS VOLTIAMPERICAS -','0',200000,1,956.93,'2022-07-30','6803095'),(170,220008,425,'535108',0,0,'NOC','Depreciacion 1496 - 1496 - PINZAS VOLTIAMPERICAS -','0',100000,1,2392.34,'2022-07-30','6803095'),(170,220008,424,'168501',0,0,'NOC','Depreciacion 1431 - 1431 - PORTON DE ALTURA 2.20 Y','0',400000,2,16666.67,'2022-07-30','6803095'),(170,220008,423,'168501',0,0,'NOC','Depreciacion 1431 - 1431 - PORTON DE ALTURA 2.20 Y','0',300000,2,5000.00,'2022-07-30','6803095'),(170,220008,422,'168501',0,0,'NOC','Depreciacion 1431 - 1431 - PORTON DE ALTURA 2.20 Y','0',200000,2,3333.33,'2022-07-30','6803095'),(170,220008,421,'168501',0,0,'NOC','Depreciacion 1431 - 1431 - PORTON DE ALTURA 2.20 Y','0',100000,2,8333.33,'2022-07-30','6803095'),(170,220008,420,'535105',0,0,'NOC','Depreciacion 1431 - 1431 - PORTON DE ALTURA 2.20 Y','0',400000,1,16666.67,'2022-07-30','6803095'),(170,220008,419,'535105',0,0,'NOC','Depreciacion 1431 - 1431 - PORTON DE ALTURA 2.20 Y','0',300000,1,5000.00,'2022-07-30','6803095'),(170,220008,418,'535105',0,0,'NOC','Depreciacion 1431 - 1431 - PORTON DE ALTURA 2.20 Y','0',200000,1,3333.33,'2022-07-30','6803095'),(170,220008,417,'535105',0,0,'NOC','Depreciacion 1431 - 1431 - PORTON DE ALTURA 2.20 Y','0',100000,1,8333.33,'2022-07-30','6803095'),(170,220008,416,'168507',0,0,'NOC','Depreciacion 1430 - 1430 - COMPUTADOR PORTATIL SOL','0',400000,2,5907.01,'2022-07-30','6803095'),(170,220008,415,'168507',0,0,'NOC','Depreciacion 1430 - 1430 - COMPUTADOR PORTATIL SOL','0',300000,2,1772.10,'2022-07-30','6803095'),(170,220008,414,'168507',0,0,'NOC','Depreciacion 1430 - 1430 - COMPUTADOR PORTATIL SOL','0',200000,2,1181.40,'2022-07-30','6803095'),(170,220008,413,'168507',0,0,'NOC','Depreciacion 1430 - 1430 - COMPUTADOR PORTATIL SOL','0',100000,2,2953.50,'2022-07-30','6803095'),(170,220008,412,'535111',0,0,'NOC','Depreciacion 1430 - 1430 - COMPUTADOR PORTATIL SOL','0',400000,1,5907.01,'2022-07-30','6803095'),(170,220008,411,'535111',0,0,'NOC','Depreciacion 1430 - 1430 - COMPUTADOR PORTATIL SOL','0',300000,1,1772.10,'2022-07-30','6803095'),(170,220008,410,'535111',0,0,'NOC','Depreciacion 1430 - 1430 - COMPUTADOR PORTATIL SOL','0',200000,1,1181.40,'2022-07-30','6803095'),(170,220008,409,'535111',0,0,'NOC','Depreciacion 1430 - 1430 - COMPUTADOR PORTATIL SOL','0',100000,1,2953.50,'2022-07-30','6803095'),(170,220008,408,'168502',0,0,'NOC','Depreciacion 1376 - 1 - MANTENIMIENTO DE FLOCURADO','0',100000,2,418333.33,'2022-07-30','6803095'),(170,220008,407,'535106',0,0,'NOC','Depreciacion 1376 - 1 - MANTENIMIENTO DE FLOCURADO','0',100000,1,418333.33,'2022-07-30','6803095'),(170,220008,406,'168501',0,0,'NOC','Depreciacion 1375 - 1375 - OFICINA SEDE PRINCIPAL','0',400000,2,39583.33,'2022-07-30','6803095'),(170,220008,405,'168501',0,0,'NOC','Depreciacion 1375 - 1375 - OFICINA SEDE PRINCIPAL','0',300000,2,11875.00,'2022-07-30','6803095'),(170,220008,404,'168501',0,0,'NOC','Depreciacion 1375 - 1375 - OFICINA SEDE PRINCIPAL','0',200000,2,7916.67,'2022-07-30','6803095'),(170,220008,403,'168501',0,0,'NOC','Depreciacion 1375 - 1375 - OFICINA SEDE PRINCIPAL','0',100000,2,19791.67,'2022-07-30','6803095'),(170,220008,402,'535105',0,0,'NOC','Depreciacion 1375 - 1375 - OFICINA SEDE PRINCIPAL','0',400000,1,39583.33,'2022-07-30','6803095'),(170,220008,401,'535105',0,0,'NOC','Depreciacion 1375 - 1375 - OFICINA SEDE PRINCIPAL','0',300000,1,11875.00,'2022-07-30','6803095'),(170,220008,400,'535105',0,0,'NOC','Depreciacion 1375 - 1375 - OFICINA SEDE PRINCIPAL','0',200000,1,7916.67,'2022-07-30','6803095'),(170,220008,399,'535105',0,0,'NOC','Depreciacion 1375 - 1375 - OFICINA SEDE PRINCIPAL','0',100000,1,19791.67,'2022-07-30','6803095'),(170,220008,398,'168505',0,0,'NOC','Depreciacion 1374 - 1374 - medidor de turbidez con','0',400000,2,23297.72,'2022-07-30','6803095'),(170,220008,397,'168505',0,0,'NOC','Depreciacion 1374 - 1374 - medidor de turbidez con','0',300000,2,6989.32,'2022-07-30','6803095'),(170,220008,396,'168505',0,0,'NOC','Depreciacion 1374 - 1374 - medidor de turbidez con','0',200000,2,4659.54,'2022-07-30','6803095'),(170,220008,395,'168505',0,0,'NOC','Depreciacion 1374 - 1374 - medidor de turbidez con','0',100000,2,11648.86,'2022-07-30','6803095'),(170,220008,394,'75020709',0,0,'NOC','Depreciacion 1374 - 1374 - medidor de turbidez con','0',400000,1,23297.72,'2022-07-30','6803095'),(170,220008,393,'75020709',0,0,'NOC','Depreciacion 1374 - 1374 - medidor de turbidez con','0',300000,1,6989.32,'2022-07-30','6803095'),(170,220008,392,'75020709',0,0,'NOC','Depreciacion 1374 - 1374 - medidor de turbidez con','0',200000,1,4659.54,'2022-07-30','6803095'),(170,220008,391,'75020709',0,0,'NOC','Depreciacion 1374 - 1374 - medidor de turbidez con','0',100000,1,11648.86,'2022-07-30','6803095'),(170,220008,390,'168505',0,0,'NOC','Depreciacion 1373 - 1373 - colorímetro para cloro','0',400000,2,1982.34,'2022-07-30','6803095'),(170,220008,389,'168505',0,0,'NOC','Depreciacion 1373 - 1373 - colorímetro para cloro','0',300000,2,594.70,'2022-07-30','6803095'),(170,220008,388,'168505',0,0,'NOC','Depreciacion 1373 - 1373 - colorímetro para cloro','0',200000,2,396.47,'2022-07-30','6803095'),(170,220008,387,'168505',0,0,'NOC','Depreciacion 1373 - 1373 - colorímetro para cloro','0',100000,2,991.17,'2022-07-30','6803095'),(170,220008,386,'75020709',0,0,'NOC','Depreciacion 1373 - 1373 - colorímetro para cloro','0',400000,1,1982.34,'2022-07-30','6803095'),(170,220008,385,'75020709',0,0,'NOC','Depreciacion 1373 - 1373 - colorímetro para cloro','0',300000,1,594.70,'2022-07-30','6803095'),(170,220008,384,'75020709',0,0,'NOC','Depreciacion 1373 - 1373 - colorímetro para cloro','0',200000,1,396.47,'2022-07-30','6803095'),(170,220008,383,'75020709',0,0,'NOC','Depreciacion 1373 - 1373 - colorímetro para cloro','0',100000,1,991.17,'2022-07-30','6803095'),(170,220008,382,'168505',0,0,'NOC','Depreciacion 1368 - 1368 - Colorímetro de color de','0',400000,2,1982.34,'2022-07-30','6803095'),(170,220008,381,'168505',0,0,'NOC','Depreciacion 1368 - 1368 - Colorímetro de color de','0',300000,2,594.70,'2022-07-30','6803095'),(170,220008,380,'168505',0,0,'NOC','Depreciacion 1368 - 1368 - Colorímetro de color de','0',200000,2,396.47,'2022-07-30','6803095'),(170,220008,379,'168505',0,0,'NOC','Depreciacion 1368 - 1368 - Colorímetro de color de','0',100000,2,991.17,'2022-07-30','6803095'),(170,220008,378,'75020709',0,0,'NOC','Depreciacion 1368 - 1368 - Colorímetro de color de','0',400000,1,1982.34,'2022-07-30','6803095'),(170,220008,377,'75020709',0,0,'NOC','Depreciacion 1368 - 1368 - Colorímetro de color de','0',300000,1,594.70,'2022-07-30','6803095'),(170,220008,376,'75020709',0,0,'NOC','Depreciacion 1368 - 1368 - Colorímetro de color de','0',200000,1,396.47,'2022-07-30','6803095'),(170,220008,375,'75020709',0,0,'NOC','Depreciacion 1368 - 1368 - Colorímetro de color de','0',100000,1,991.17,'2022-07-30','6803095'),(170,220008,374,'168505',0,0,'NOC','Depreciacion 1366 - 1366 - Tester Checker plus PH','0',400000,2,1734.42,'2022-07-30','6803095'),(170,220008,373,'168505',0,0,'NOC','Depreciacion 1366 - 1366 - Tester Checker plus PH','0',300000,2,520.33,'2022-07-30','6803095'),(170,220008,372,'168505',0,0,'NOC','Depreciacion 1366 - 1366 - Tester Checker plus PH','0',200000,2,346.88,'2022-07-30','6803095'),(170,220008,371,'168505',0,0,'NOC','Depreciacion 1366 - 1366 - Tester Checker plus PH','0',100000,2,867.21,'2022-07-30','6803095'),(170,220008,370,'75020709',0,0,'NOC','Depreciacion 1366 - 1366 - Tester Checker plus PH','0',400000,1,1734.42,'2022-07-30','6803095'),(170,220008,369,'75020709',0,0,'NOC','Depreciacion 1366 - 1366 - Tester Checker plus PH','0',300000,1,520.33,'2022-07-30','6803095'),(170,220008,368,'75020709',0,0,'NOC','Depreciacion 1366 - 1366 - Tester Checker plus PH','0',200000,1,346.88,'2022-07-30','6803095'),(170,220008,367,'75020709',0,0,'NOC','Depreciacion 1366 - 1366 - Tester Checker plus PH','0',100000,1,867.21,'2022-07-30','6803095'),(170,220008,366,'168507',0,0,'NOC','Depreciacion 1270 - 1270 - equipo móvil celular re','0',400000,2,3025.41,'2022-07-30','6803095'),(170,220008,365,'168507',0,0,'NOC','Depreciacion 1270 - 1270 - equipo móvil celular re','0',300000,2,907.62,'2022-07-30','6803095'),(170,220008,364,'168507',0,0,'NOC','Depreciacion 1270 - 1270 - equipo móvil celular re','0',200000,2,605.08,'2022-07-30','6803095'),(170,220008,363,'168507',0,0,'NOC','Depreciacion 1270 - 1270 - equipo móvil celular re','0',100000,2,1512.71,'2022-07-30','6803095'),(170,220008,362,'535111',0,0,'NOC','Depreciacion 1270 - 1270 - equipo móvil celular re','0',400000,1,3025.41,'2022-07-30','6803095'),(170,220008,361,'535111',0,0,'NOC','Depreciacion 1270 - 1270 - equipo móvil celular re','0',300000,1,907.62,'2022-07-30','6803095'),(170,220008,360,'535111',0,0,'NOC','Depreciacion 1270 - 1270 - equipo móvil celular re','0',200000,1,605.08,'2022-07-30','6803095'),(170,220008,359,'535111',0,0,'NOC','Depreciacion 1270 - 1270 - equipo móvil celular re','0',100000,1,1512.71,'2022-07-30','6803095'),(170,220008,358,'168507',0,0,'NOC','Depreciacion 1269 - 3 - equipo movil celular redmi','0',400000,2,7246.00,'2022-07-30','6803095'),(170,220008,357,'168507',0,0,'NOC','Depreciacion 1269 - 3 - equipo movil celular redmi','0',300000,2,2173.80,'2022-07-30','6803095'),(170,220008,356,'168507',0,0,'NOC','Depreciacion 1269 - 3 - equipo movil celular redmi','0',200000,2,1449.20,'2022-07-30','6803095'),(170,220008,355,'168507',0,0,'NOC','Depreciacion 1269 - 3 - equipo movil celular redmi','0',100000,2,3623.00,'2022-07-30','6803095');
