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char(20) NOT NULL DEFAULT '', `app_inicia` double(15,2) DEFAULT NULL, `app_aument` double(15,2) DEFAULT NULL, `app_dismin` double(15,2) DEFAULT NULL, `app_vlraum` double(15,2) NOT NULL, `app_vlrdis` double(15,2) NOT NULL, `app_aplaza` double(15,2) NOT NULL, `app_defini` double(15,2) DEFAULT NULL, `app_dispon` double(15,2) DEFAULT NULL, `app_regist` double(15,2) DEFAULT NULL, `app_girosp` double(15,2) NOT NULL, `app_mes1` double(15,2) DEFAULT NULL, `app_mes2` double(15,2) DEFAULT NULL, `app_mes3` double(15,2) DEFAULT NULL, `app_mes4` double(15,2) DEFAULT NULL, `app_mes5` double(15,2) DEFAULT NULL, `app_mes6` double(15,2) DEFAULT NULL, `app_mes7` double(15,2) DEFAULT NULL, `app_mes8` double(15,2) DEFAULT NULL, `app_mes9` double(15,2) DEFAULT NULL, `app_mes10` double(15,2) DEFAULT NULL, `app_mes11` double(15,2) DEFAULT NULL, `app_mes12` double(15,2) DEFAULT NULL, PRIMARY KEY (`app_ano`,`app_codcta`), KEY `app_codcta` (`app_codcta`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `apropiapre` -- LOCK TABLES `apropiapre` WRITE; /*!40000 ALTER TABLE `apropiapre` DISABLE KEYS */; INSERT INTO `apropiapre` (`app_ano`, `app_codcta`, `app_acuerd`, `app_inicia`, `app_aument`, `app_dismin`, `app_vlraum`, `app_vlrdis`, `app_aplaza`, `app_defini`, `app_dispon`, `app_regist`, `app_girosp`, `app_mes1`, `app_mes2`, `app_mes3`, `app_mes4`, `app_mes5`, `app_mes6`, `app_mes7`, `app_mes8`, `app_mes9`, `app_mes10`, `app_mes11`, `app_mes12`) VALUES 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ARIGUANI'),(13052,'BOLIVAR - ARJONA'),(5059,'ANTIOQUIA - ARMENIA'),(63001,'QUINDIO - ARMENIA'),(73055,'TOLIMA - ARMERO'),(13062,'BOLIVAR - ARROYOHONDO'),(20032,'CESAR - ASTREA'),(73067,'TOLIMA - ATACO'),(27050,'CHOCO - ATRATO'),(23068,'CORDOBA - AYAPEL'),(27073,'CHOCO - BAGADO'),(27075,'CHOCO - BAHIA SOLANO'),(27077,'CHOCO - BAJO BAUDO'),(19075,'CAUCA - BALBOA'),(66075,'RISARALDA - BALBOA'),(8078,'ATLANTICO - BARANOA'),(41078,'HUILA - BARAYA'),(52079,'NARINO - BARBACOAS'),(5079,'ANTIOQUIA - BARBOSA'),(68077,'SANTANDER - BARBOSA'),(68079,'SANTANDER - BARICHARA'),(50110,'META - BARRANCA DE UPIA'),(68081,'SANTANDER - BARRANCABERMEJA'),(44078,'LA GUAJIRA - BARRANCAS'),(13074,'BOLIVAR - BARRANCO DE LOBA'),(94343,'GUAINIA - BARRANCO MINAS'),(8001,'ATLANTICO - BARRANQUILLA'),(20045,'CESAR - BECERRIL'),(17088,'CALDAS - BELALCAZAR'),(15087,'BOYACA - BELEN'),(52083,'NARINO - BELEN'),(27086,'CHOCO - BELEN DE BAJIRA'),(18094,'CAQUETA - BELEN DE LOS ANDAQUIES'),(66088,'RISARALDA - BELEN DE UMBRIA'),(5088,'ANTIOQUIA - BELLO'),(5086,'ANTIOQUIA - BELMIRA'),(25086,'CUNDINAMARCA - BELTRAN'),(15090,'BOYACA - BERBEO'),(5091,'ANTIOQUIA - BETANIA'),(15092,'BOYACA - BETEITIVA'),(5093,'ANTIOQUIA - BETULIA'),(68092,'SANTANDER - BETULIA'),(25095,'CUNDINAMARCA - BITUIMA'),(15097,'BOYACA - BOAVITA'),(54099,'NORTE DE SANTANDER - BOCHALEMA'),(11001,'BOGOTA D.C - BOGOTA'),(25099,'CUNDINAMARCA - BOJACA'),(27099,'CHOCO - BOJAYA'),(19100,'CAUCA - BOLIVAR'),(68101,'SANTANDER - BOLIVAR'),(76100,'VALLE DEL CAUCA - BOLIVAR'),(20060,'CESAR - BOSCONIA'),(15104,'BOYACA - BOYACA'),(5107,'ANTIOQUIA - BRICENO'),(15106,'BOYACA - BRICENO'),(68001,'SANTANDER - BUCARAMANGA'),(54109,'NORTE DE SANTANDER - BUCARASICA'),(76109,'VALLE DEL CAUCA - BUENAVENTURA'),(15109,'BOYACA - BUENAVISTA'),(23079,'CORDOBA - BUENAVISTA'),(63111,'QUINDIO - BUENAVISTA'),(70110,'SUCRE - BUENAVISTA'),(19110,'CAUCA - BUENOS AIRES'),(52110,'NARINO - BUESACO'),(76113,'VALLE DEL CAUCA - BUGALAGRANDE'),(5113,'ANTIOQUIA - BURITICA'),(15114,'BOYACA - BUSBANZA'),(25120,'CUNDINAMARCA - CABRERA'),(68121,'SANTANDER - CABRERA'),(50124,'META - CABUYARO'),(94886,'GUAINIA - CACAHUAL'),(5120,'ANTIOQUIA - CACERES'),(25123,'CUNDINAMARCA - CACHIPAY'),(54128,'NORTE DE SANTANDER - CACHIRA'),(54125,'NORTE DE SANTANDER - CACOTA'),(5125,'ANTIOQUIA - CAICEDO'),(76122,'VALLE DEL CAUCA - CAICEDONIA'),(70124,'SUCRE - CAIMITO'),(73124,'TOLIMA - CAJAMARCA'),(19130,'CAUCA - CAJIBIO'),(25126,'CUNDINAMARCA - CAJICA'),(13140,'BOLIVAR - CALAMAR'),(95015,'GUAVIARE - CALAMAR'),(63130,'QUINDIO - CALARCA'),(5129,'ANTIOQUIA - CALDAS'),(15131,'BOYACA - CALDAS'),(19137,'CAUCA - CALDONO'),(76001,'VALLE DEL CAUCA - CALI'),(68132,'SANTANDER - CALIFORNIA'),(76126,'VALLE DEL CAUCA - CALIMA'),(19142,'CAUCA - CALOTO'),(5134,'ANTIOQUIA - CAMPAMENTO'),(8137,'ATLANTICO - CAMPO DE LA CRUZ'),(41132,'HUILA - CAMPOALEGRE'),(15135,'BOYACA - CAMPOHERMOSO'),(23090,'CORDOBA - CANALETE'),(8141,'ATLANTICO - CANDELARIA'),(76130,'VALLE DEL CAUCA - CANDELARIA'),(13160,'BOLIVAR - CANTAGALLO'),(5138,'ANTIOQUIA - CANASGORDAS'),(25148,'CUNDINAMARCA - CAPARRAPI'),(68147,'SANTANDER - CAPITANEJO'),(25151,'CUNDINAMARCA - CAQUEZA'),(5142,'ANTIOQUIA - CARACOLI'),(5145,'ANTIOQUIA - CARAMANTA'),(68152,'SANTANDER - CARCASI'),(5147,'ANTIOQUIA - CAREPA'),(73148,'TOLIMA - CARMEN DE APICALA'),(25154,'CUNDINAMARCA - CARMEN DE CARUPA'),(27150,'CHOCO - CARMEN DEL DARIEN'),(5150,'ANTIOQUIA - CAROLINA'),(13001,'BOLIVAR - CARTAGENA'),(18150,'CAQUETA - CARTAGENA DEL CHAIRA'),(76147,'VALLE DEL CAUCA - CARTAGO'),(97161,'VAUPES - CARURU'),(73152,'TOLIMA - CASABIANCA'),(50150,'META - CASTILLA LA NUEVA'),(5154,'ANTIOQUIA - CAUCASIA'),(68160,'SANTANDER - CEPITA'),(23162,'CORDOBA - CERETE'),(15162,'BOYACA - CERINZA'),(68162,'SANTANDER - CERRITO'),(47161,'MAGDALENA - CERRO SAN ANTONIO'),(27160,'CHOCO - CERTEGUI'),(52240,'NARINO - CHACHAG?I'),(25168,'CUNDINAMARCA - CHAGUANI'),(70230,'SUCRE - CHALAN'),(85015,'CASANARE - CHAMEZA'),(73168,'TOLIMA - CHAPARRAL'),(68167,'SANTANDER - CHARALA'),(68169,'SANTANDER - CHARTA'),(25175,'CUNDINAMARCA - CHIA'),(47170,'MAGDALENA - CHIBOLO'),(5172,'ANTIOQUIA - CHIGORODO'),(68176,'SANTANDER - CHIMA'),(23168,'CORDOBA - CHIMA'),(20175,'CESAR - CHIMICHAGUA'),(54172,'NORTE DE SANTANDER - CHINACOTA'),(15172,'BOYACA - CHINAVITA'),(17174,'CALDAS - CHINCHINA'),(23182,'CORDOBA - CHINU'),(25178,'CUNDINAMARCA - CHIPAQUE'),(68179,'SANTANDER - CHIPATA'),(15176,'BOYACA - CHIQUINQUIRA'),(15232,'BOYACA - CHIQUIZA'),(20178,'CESAR - CHIRIGUANA'),(15180,'BOYACA - CHISCAS'),(15183,'BOYACA - CHITA'),(54174,'NORTE DE SANTANDER - CHITAGA'),(15185,'BOYACA - CHITARAQUE'),(15187,'BOYACA - CHIVATA'),(15236,'BOYACA - CHIVOR'),(25181,'CUNDINAMARCA - CHOACHI'),(25183,'CUNDINAMARCA - CHOCONTA'),(13188,'BOLIVAR - CICUCO'),(47189,'MAGDALENA - CIENAGA'),(23189,'CORDOBA - CIENAGA DE ORO'),(15189,'BOYACA - CIENEGA'),(68190,'SANTANDER - CIMITARRA'),(63190,'QUINDIO - CIRCASIA'),(5190,'ANTIOQUIA - CISNEROS'),(5101,'ANTIOQUIA - CIUDAD BOLIVAR'),(13222,'BOLIVAR - CLEMENCIA'),(5197,'ANTIOQUIA - COCORNA'),(73200,'TOLIMA - COELLO'),(25200,'CUNDINAMARCA - COGUA'),(41206,'HUILA - COLOMBIA'),(52203,'NARINO - COLON'),(86219,'PUTUMAYO - COLON'),(70204,'SUCRE - COLOSO'),(15204,'BOYACA - COMBITA'),(5206,'ANTIOQUIA - CONCEPCION'),(68207,'SANTANDER - CONCEPCION'),(5209,'ANTIOQUIA - CONCORDIA'),(47205,'MAGDALENA - CONCORDIA'),(27205,'CHOCO - CONDOTO'),(68209,'SANTANDER - CONFINES'),(52207,'NARINO - CONSACA'),(52210,'NARINO - CONTADERO'),(68211,'SANTANDER - CONTRATACION'),(54206,'NORTE DE SANTANDER - CONVENCION'),(5212,'ANTIOQUIA - COPACABANA'),(15212,'BOYACA - COPER'),(13212,'BOLIVAR - CORDOBA'),(52215,'NARINO - CORDOBA'),(63212,'QUINDIO - CORDOBA'),(19212,'CAUCA - CORINTO'),(68217,'SANTANDER - COROMORO'),(70215,'SUCRE - COROZAL'),(15215,'BOYACA - CORRALES'),(25214,'CUNDINAMARCA - COTA'),(23300,'CORDOBA - COTORRA'),(15218,'BOYACA - COVARACHIA'),(70221,'SUCRE - COVENAS'),(73217,'TOLIMA - COYAIMA'),(81220,'ARAUCA - CRAVO NORTE'),(52224,'NARINO - CUASPUD'),(15223,'BOYACA - CUBARA'),(50223,'META - CUBARRAL'),(15224,'BOYACA - CUCAITA'),(25224,'CUNDINAMARCA - CUCUNUBA'),(54001,'NORTE DE SANTANDER - CUCUTA'),(54223,'NORTE DE SANTANDER - CUCUTILLA'),(15226,'BOYACA - CUITIVA'),(50226,'META - CUMARAL'),(99773,'VICHADA - CUMARIBO'),(52227,'NARINO - CUMBAL'),(52233,'NARINO - CUMBITARA'),(73226,'TOLIMA - CUNDAY'),(18205,'CAQUETA - CURILLO'),(68229,'SANTANDER - CURITI'),(20228,'CESAR - CURUMANI'),(5234,'ANTIOQUIA - DABEIBA'),(76233,'VALLE DEL CAUCA - DAGUA'),(44090,'LA GUAJIRA - DIBULLA'),(44098,'LA GUAJIRA - DISTRACCION'),(73236,'TOLIMA - DOLORES'),(5237,'ANTIOQUIA - DON MATIAS'),(66170,'RISARALDA - DOSQUEBRADAS'),(15238,'BOYACA - DUITAMA'),(54239,'NORTE DE SANTANDER - DURANIA'),(5240,'ANTIOQUIA - EBEJICO'),(76243,'VALLE DEL CAUCA - EL AGUILA'),(5250,'ANTIOQUIA - EL BAGRE'),(47245,'MAGDALENA - EL BANCO'),(76246,'VALLE DEL CAUCA - EL CAIRO'),(50245,'META - EL CALVARIO'),(27135,'CHOCO - EL CANTON DEL SAN PABLO'),(54245,'NORTE DE SANTANDER - EL CARMEN'),(27245,'CHOCO - EL CARMEN DE ATRATO'),(13244,'BOLIVAR - EL CARMEN DE BOLIVAR'),(68235,'SANTANDER - EL CARMEN DE CHUCURI'),(5148,'ANTIOQUIA - EL CARMEN DE VIBORAL'),(50251,'META - EL CASTILLO'),(76248,'VALLE DEL CAUCA - EL CERRITO'),(52250,'NARINO - EL CHARCO'),(15244,'BOYACA - EL COCUY'),(25245,'CUNDINAMARCA - EL COLEGIO'),(20238,'CESAR - EL COPEY'),(18247,'CAQUETA - EL DONCELLO'),(50270,'META - EL DORADO'),(76250,'VALLE DEL CAUCA - EL DOVIO'),(91263,'AMAZONAS - EL ENCANTO'),(15248,'BOYACA - EL ESPINO'),(68245,'SANTANDER - EL GUACAMAYO'),(13248,'BOLIVAR - EL GUAMO'),(27250,'CHOCO - EL LITORAL DEL SAN JUAN'),(44110,'LA GUAJIRA - EL MOLINO'),(20250,'CESAR - EL PASO'),(18256,'CAQUETA - EL PAUJIL'),(52254,'NARINO - EL PENOL'),(13268,'BOLIVAR - EL PENON'),(25258,'CUNDINAMARCA - EL PENON'),(68250,'SANTANDER - EL PENON'),(47258,'MAGDALENA - EL PINON'),(68255,'SANTANDER - EL PLAYON'),(47268,'MAGDALENA - EL RETEN'),(95025,'GUAVIARE - EL RETORNO'),(70233,'SUCRE - EL ROBLE'),(25260,'CUNDINAMARCA - EL ROSAL'),(52256,'NARINO - EL ROSARIO'),(5697,'ANTIOQUIA - EL SANTUARIO'),(52258,'NARINO - EL TABLON DE GOMEZ'),(19256,'CAUCA - EL TAMBO'),(52260,'NARINO - EL TAMBO'),(54250,'NORTE DE SANTANDER - EL TARRA'),(54261,'NORTE DE SANTANDER - EL ZULIA'),(41244,'HUILA - ELIAS'),(68264,'SANTANDER - ENCINO'),(68266,'SANTANDER - ENCISO'),(5264,'ANTIOQUIA - ENTRERRIOS'),(5266,'ANTIOQUIA - ENVIGADO'),(73268,'TOLIMA - ESPINAL'),(25269,'CUNDINAMARCA - FACATATIVA'),(73270,'TOLIMA - FALAN'),(17272,'CALDAS - FILADELFIA'),(63272,'QUINDIO - FILANDIA'),(15272,'BOYACA - FIRAVITOBA'),(73275,'TOLIMA - FLANDES'),(18001,'CAQUETA - FLORENCIA'),(19290,'CAUCA - FLORENCIA'),(15276,'BOYACA - FLORESTA'),(68271,'SANTANDER - FLORIAN'),(76275,'VALLE DEL CAUCA - FLORIDA'),(68276,'SANTANDER - FLORIDABLANCA'),(25279,'CUNDINAMARCA - FOMEQUE'),(44279,'LA GUAJIRA - FONSECA'),(81300,'ARAUCA - FORTUL'),(25281,'CUNDINAMARCA - FOSCA'),(52520,'NARINO - FRANCISCO PIZARRO'),(5282,'ANTIOQUIA - FREDONIA'),(73283,'TOLIMA - FRESNO'),(5284,'ANTIOQUIA - FRONTINO'),(50287,'META - FUENTE DE ORO'),(47288,'MAGDALENA - FUNDACION'),(52287,'NARINO - FUNES'),(25286,'CUNDINAMARCA - FUNZA'),(25288,'CUNDINAMARCA - FUQUENE'),(25290,'CUNDINAMARCA - FUSAGASUGA'),(25293,'CUNDINAMARCA - GACHALA'),(25295,'CUNDINAMARCA - GACHANCIPA'),(15293,'BOYACA - GACHANTIVA'),(25297,'CUNDINAMARCA - GACHETA'),(68296,'SANTANDER - GALAN'),(8296,'ATLANTICO - GALAPA'),(70235,'SUCRE - GALERAS'),(25299,'CUNDINAMARCA - GAMA'),(20295,'CESAR - GAMARRA'),(68298,'SANTANDER - GAMBITA'),(15296,'BOYACA - GAMEZA'),(15299,'BOYACA - GARAGOA'),(41298,'HUILA - GARZON'),(63302,'QUINDIO - GENOVA'),(41306,'HUILA - GIGANTE'),(76306,'VALLE DEL CAUCA - GINEBRA'),(5306,'ANTIOQUIA - GIRALDO'),(25307,'CUNDINAMARCA - GIRARDOT'),(5308,'ANTIOQUIA - GIRARDOTA'),(68307,'SANTANDER - GIRON'),(5310,'ANTIOQUIA - GOMEZ PLATA'),(20310,'CESAR - GONZALEZ'),(54313,'NORTE DE SANTANDER - GRAMALOTE'),(5313,'ANTIOQUIA - GRANADA'),(25312,'CUNDINAMARCA - GRANADA'),(50313,'META - GRANADA'),(68318,'SANTANDER - GUACA'),(15317,'BOYACA - GUACAMAYAS'),(76318,'VALLE DEL CAUCA - GUACARI'),(25317,'CUNDINAMARCA - GUACHETA'),(52317,'NARINO - GUACHUCAL'),(76111,'VALLE DEL CAUCA - GUADALAJARA DE BUGA'),(5315,'ANTIOQUIA - GUADALUPE'),(41319,'HUILA - GUADALUPE'),(68320,'SANTANDER - GUADALUPE'),(25320,'CUNDINAMARCA - GUADUAS'),(52320,'NARINO - GUAITARILLA'),(52323,'NARINO - GUALMATAN'),(47318,'MAGDALENA - GUAMAL'),(50318,'META - GUAMAL'),(73319,'TOLIMA - GUAMO'),(19318,'CAUCA - GUAPI'),(68322,'SANTANDER - GUAPOTA'),(70265,'SUCRE - GUARANDA'),(5318,'ANTIOQUIA - GUARNE'),(25322,'CUNDINAMARCA - GUASCA'),(5321,'ANTIOQUIA - GUATAPE'),(25324,'CUNDINAMARCA - GUATAQUI'),(25326,'CUNDINAMARCA - GUATAVITA'),(15322,'BOYACA - GUATEQUE'),(66318,'RISARALDA - GUATICA'),(68324,'SANTANDER - GUAVATA'),(25328,'CUNDINAMARCA - GUAYABAL DE SIQUIMA'),(25335,'CUNDINAMARCA - GUAYABETAL'),(15325,'BOYACA - GUAYATA'),(68327,'SANTANDER - G?EPSA'),(15332,'BOYACA - G?ICAN'),(25339,'CUNDINAMARCA - GUTIERREZ'),(54344,'NORTE DE SANTANDER - HACARI'),(13300,'BOLIVAR - HATILLO DE LOBA'),(68344,'SANTANDER - HATO'),(85125,'CASANARE - HATO COROZAL'),(44378,'LA GUAJIRA - HATONUEVO'),(5347,'ANTIOQUIA - HELICONIA'),(54347,'NORTE DE SANTANDER - HERRAN'),(73347,'TOLIMA - HERVEO'),(5353,'ANTIOQUIA - HISPANIA'),(41349,'HUILA - HOBO'),(73349,'TOLIMA - HONDA'),(73001,'TOLIMA - IBAGUE'),(73352,'TOLIMA - ICONONZO'),(52352,'NARINO - ILES'),(52354,'NARINO - IMUES'),(94001,'GUAINIA - INIRIDA'),(19355,'CAUCA - INZA'),(52356,'NARINO - IPIALES'),(41357,'HUILA - IQUIRA'),(41359,'HUILA - ISNOS'),(27361,'CHOCO - ISTMINA'),(5360,'ANTIOQUIA - ITAGUI'),(5361,'ANTIOQUIA - ITUANGO'),(15362,'BOYACA - IZA'),(19364,'CAUCA - JAMBALO'),(76364,'VALLE DEL CAUCA - JAMUNDI'),(5364,'ANTIOQUIA - JARDIN'),(15367,'BOYACA - JENESANO'),(5368,'ANTIOQUIA - JERICO'),(15368,'BOYACA - JERICO'),(25368,'CUNDINAMARCA - JERUSALEN'),(68368,'SANTANDER - JESUS MARIA'),(68370,'SANTANDER - JORDAN'),(8372,'ATLANTICO - JUAN DE ACOSTA'),(25372,'CUNDINAMARCA - JUNIN'),(27372,'CHOCO - JURADO'),(23350,'CORDOBA - LA APARTADA'),(41378,'HUILA - LA ARGENTINA'),(68377,'SANTANDER - LA BELLEZA'),(25377,'CUNDINAMARCA - LA CALERA'),(15380,'BOYACA - LA CAPILLA'),(5376,'ANTIOQUIA - LA CEJA'),(66383,'RISARALDA - LA CELIA'),(91405,'AMAZONAS - LA CHORRERA'),(52378,'NARINO - LA CRUZ'),(76377,'VALLE DEL CAUCA - LA CUMBRE'),(17380,'CALDAS - LA DORADA'),(54385,'NORTE DE SANTANDER - LA ESPERANZA'),(5380,'ANTIOQUIA - LA ESTRELLA'),(52381,'NARINO - LA FLORIDA'),(20383,'CESAR - LA GLORIA'),(94885,'GUAINIA - LA GUADALUPE'),(20400,'CESAR - LA JAGUA DE IBIRICO'),(44420,'LA GUAJIRA - LA JAGUA DEL PILAR'),(52385,'NARINO - LA LLANADA'),(50350,'META - LA MACARENA'),(17388,'CALDAS - LA MERCED'),(25386,'CUNDINAMARCA - LA MESA'),(18410,'CAQUETA - LA MONTANITA'),(25394,'CUNDINAMARCA - LA PALMA'),(20621,'CESAR - LA PAZ'),(68397,'SANTANDER - LA PAZ'),(91407,'AMAZONAS - LA PEDRERA'),(25398,'CUNDINAMARCA - LA PENA'),(5390,'ANTIOQUIA - LA PINTADA'),(41396,'HUILA - LA PLATA'),(54398,'NORTE DE SANTANDER - LA PLAYA'),(99524,'VICHADA - LA PRIMAVERA'),(85136,'CASANARE - LA SALINA'),(19392,'CAUCA - LA SIERRA'),(63401,'QUINDIO - LA TEBAIDA'),(52390,'NARINO - LA TOLA'),(5400,'ANTIOQUIA - LA UNION'),(52399,'NARINO - LA UNION'),(70400,'SUCRE - LA UNION'),(76400,'VALLE DEL CAUCA - LA UNION'),(15403,'BOYACA - LA UVITA'),(19397,'CAUCA - LA VEGA'),(25402,'CUNDINAMARCA - LA VEGA'),(15401,'BOYACA - LA VICTORIA'),(76403,'VALLE DEL CAUCA - LA VICTORIA'),(91430,'AMAZONAS - LA VICTORIA'),(66400,'RISARALDA - LA VIRGINIA'),(54377,'NORTE DE SANTANDER - LABATECA'),(15377,'BOYACA - LABRANZAGRANDE'),(68385,'SANTANDER - LANDAZURI'),(68406,'SANTANDER - LEBRIJA'),(86573,'PUTUMAYO - LEGUIZAMO'),(52405,'NARINO - LEIVA'),(50400,'META - LEJANIAS'),(25407,'CUNDINAMARCA - LENGUAZAQUE'),(73408,'TOLIMA - LERIDA'),(91001,'AMAZONAS - LETICIA'),(73411,'TOLIMA - LIBANO'),(5411,'ANTIOQUIA - LIBORINA'),(52411,'NARINO - LINARES'),(27413,'CHOCO - LLORO'),(19418,'CAUCA - LOPEZ'),(23417,'CORDOBA - LORICA'),(52418,'NARINO - LOS ANDES'),(23419,'CORDOBA - LOS CORDOBAS'),(70418,'SUCRE - LOS PALMITOS'),(54405,'NORTE DE SANTANDER - LOS PATIOS'),(68418,'SANTANDER - LOS SANTOS'),(54418,'NORTE DE SANTANDER - LOURDES'),(8421,'ATLANTICO - LURUACO'),(15425,'BOYACA - MACANAL'),(68425,'SANTANDER - MACARAVITA'),(5425,'ANTIOQUIA - MACEO'),(25426,'CUNDINAMARCA - MACHETA'),(25430,'CUNDINAMARCA - MADRID'),(13430,'BOLIVAR - MAGANGUE'),(52427,'NARINO - MAG?I'),(13433,'BOLIVAR - MAHATES'),(44430,'LA GUAJIRA - MAICAO'),(70429,'SUCRE - MAJAGUAL'),(68432,'SANTANDER - MALAGA'),(8433,'ATLANTICO - MALAMBO'),(52435,'NARINO - MALLAMA'),(8436,'ATLANTICO - MANATI'),(20443,'CESAR - MANAURE'),(44560,'LA GUAJIRA - MANAURE'),(85139,'CASANARE - MANI'),(17001,'CALDAS - MANIZALES'),(25436,'CUNDINAMARCA - MANTA'),(17433,'CALDAS - MANZANARES'),(50325,'META - MAPIRIPAN'),(94663,'GUAINIA - MAPIRIPANA'),(13440,'BOLIVAR - MARGARITA'),(13442,'BOLIVAR - MARIA LA BAJA'),(5440,'ANTIOQUIA - MARINILLA'),(15442,'BOYACA - MARIPI'),(73443,'TOLIMA - MARIQUITA'),(17442,'CALDAS - MARMATO'),(17444,'CALDAS - MARQUETALIA'),(66440,'RISARALDA - MARSELLA'),(17446,'CALDAS - MARULANDA'),(68444,'SANTANDER - MATANZA'),(5001,'ANTIOQUIA - MEDELLIN'),(25438,'CUNDINAMARCA - MEDINA'),(27425,'CHOCO - MEDIO ATRATO'),(27430,'CHOCO - MEDIO BAUDO'),(27450,'CHOCO - MEDIO SAN JUAN'),(73449,'TOLIMA - MELGAR'),(19450,'CAUCA - MERCADERES'),(50330,'META - MESETAS'),(18460,'CAQUETA - MILAN'),(15455,'BOYACA - MIRAFLORES'),(95200,'GUAVIARE - MIRAFLORES'),(19455,'CAUCA - MIRANDA'),(91460,'AMAZONAS - MIRITI - PARANA'),(66456,'RISARALDA - MISTRATO'),(97001,'VAUPES - MITU'),(86001,'PUTUMAYO - MOCOA'),(68464,'SANTANDER - MOGOTES'),(68468,'SANTANDER - MOLAGAVITA'),(23464,'CORDOBA - MOMIL'),(13468,'BOLIVAR - MOMPOS'),(15464,'BOYACA - MONGUA'),(15466,'BOYACA - MONGUI'),(15469,'BOYACA - MONIQUIRA'),(5467,'ANTIOQUIA - MONTEBELLO'),(13458,'BOLIVAR - 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double(15,2) DEFAULT NULL, `co_vlriva` double(15,2) DEFAULT NULL, `co_apagar` double(15,2) DEFAULT NULL, `co_estado` char(1) NOT NULL, `co_codcen` varchar(6) NOT NULL, `co_codaux` int(9) NOT NULL, `co_usuario` char(15) NOT NULL, `co_tipo` char(1) NOT NULL, `co_ccosto` varchar(6) NOT NULL, `co_contrato` int(11) NOT NULL DEFAULT '0', `co_tipcon` int(11) NOT NULL DEFAULT '0', `co_anocon` int(4) NOT NULL DEFAULT '0', `co_nrofac` varchar(20) NOT NULL, `co_fecfac` date NOT NULL, PRIMARY KEY (`co_numero`), KEY `co_codcli` (`co_codcli`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `compras` -- LOCK TABLES `compras` WRITE; /*!40000 ALTER TABLE `compras` DISABLE KEYS */; /*!40000 ALTER TABLE `compras` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `conceptos` -- DROP TABLE IF EXISTS `conceptos`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; 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Construccion'),(10011,'Plantas Tratamiento',221,'I',0,'UNIDAD',935378093.00,935378093.00,1.00,0,'0','Plantas Tratamiento'),(10012,'Plantas Tratamiento',221,'I',0,'UNIDAD',339970336.00,339970336.00,1.00,0,'0','Plantas Tratamiento'),(10013,'Sistema de Fitracion por Membr',221,'I',0,'UNIDAD',5469154.00,5469154.00,1.00,0,'0','Sistema de Fitracion por Membr'),(10014,'Desarenador barrio laureano',221,'I',0,'UNIDAD',4305468.00,4305468.00,1.00,0,'0','Desarenador barrio laureano'),(10015,'Filtros planta de tratamiento',221,'I',0,'UNIDAD',4795000.00,4795000.00,1.00,0,'0','Filtros planta de tratamiento'),(10016,'Redes De Distribucion - Acueducto',222,'I',0,'UNIDAD',193029084.00,193029084.00,1.00,0,'0','Redes De Distribucion - Acueducto'),(10017,'Redes Recoleccion de Aguas-Alcantarillado',222,'I',0,'UNIDAD',2335500406.00,2335500406.00,1.00,0,'0','Redes Recoleccion de Aguas-Alcantarillado'),(10018,'Redes Recoleccion de acueducto',222,'I',0,'UNIDAD',784488021.40,784488021.00,1.00,0,'0','Redes Recoleccion de acueducto'),(10019,'Redes acueducto urbanizacion prad',222,'I',0,'UNIDAD',217071406.00,217071406.00,1.00,0,'0','Redes acueducto urbanizacion prad'),(10020,'Redes acueducto urbanizacion prad',222,'I',0,'UNIDAD',181044462.00,181044462.00,1.00,0,'0','Redes acueducto urbanizacion prad'),(10021,'Rotomartillo Inalambrico MAKITA y Pulidora Inalambrica MAKIT',208,'I',0,'UNIDAD',2114000.00,2114000.00,1.00,0,'0','Rotomartillo Inalambrico MAKITA y Pulidora Inalambrica MAKITA '),(10022,'MotoBomba Dosificadora con Diafragmas 20LPH',208,'I',0,'UNIDAD',2404956.00,2404956.00,1.00,0,'0','MotoBomba Dosificadora con Diafragmas 20LPH'),(10023,'Macro Medidores de 4 diametro DN-100',208,'I',0,'UNIDAD',5200000.00,5200000.00,2.00,0,'0','Macro Medidores de 4 diametro DN-100'),(10024,'Geofono portatil detector Fugas',208,'I',0,'UNIDAD',11156250.00,11156250.00,1.00,0,'0','Geofono portatil detector Fugas'),(10025,'Apisionario Mod MR 72 Honda 6*120 HP 4.0 (compactador)',208,'I',0,'UNIDAD',6595000.00,6595000.00,1.00,0,'0','Apisionario Mod MR 72 Honda 6*120 HP 4.0 (compactador)'),(10026,'Generador de Energia para Martillo y Repuesto de Guadanadora',208,'I',0,'UNIDAD',2216000.00,2216000.00,1.00,0,'0','Generador de Energia para Martillo y Repuesto de Guadanadora '),(10027,'Cilindros para Cloro Gaseoso ',208,'I',0,'UNIDAD',4522000.00,4522000.00,2.00,0,'0','Cilindros para Cloro Gaseoso '),(10028,'Equipo de rotasonda 7 Brocas ',208,'I',0,'UNIDAD',2626263.00,2626263.00,1.00,0,'0','Equipo de rotasonda 7 Brocas '),(10029,'Manguera de succion 3x2 ',208,'I',0,'UNIDAD',120000.00,120000.00,1.00,0,'0','Manguera de succion 3x2 '),(10030,'23 mts de 1,5 + 4 punteras ',208,'I',0,'UNIDAD',3700800.00,3700800.00,1.00,0,'0','23 mts de 1,5 + 4 punteras '),(10031,'Balza inflable 2 remos y 2 salvavidas',208,'I',0,'UNIDAD',1030000.00,1030000.00,2.00,0,'0','Balza inflable 2 remos y 2 salvavidas'),(10032,'Martillo Demoledor Makita',208,'I',0,'UNIDAD',6193000.00,6193000.00,1.00,0,'0','Martillo Demoledor Makita'),(10033,'Motobomba de 3 Pulgadas a Gasolina ',208,'I',0,'UNIDAD',768500.00,768500.00,1.00,0,'0','Motobomba de 3 Pulgadas a Gasolina '),(10034,'Guadana Still Fs 450',208,'I',0,'UNIDAD',1679000.00,1679000.00,1.00,0,'0','Guadana Still Fs 450'),(10035,'Motobomba Barnes Con bomba de presion 2*2',208,'I',0,'UNIDAD',2099000.00,2099000.00,1.00,0,'0','Motobomba Barnes Con bomba de presion 2*2'),(10036,'Fumigadora Royal 25 litros',208,'I',0,'UNIDAD',268000.00,268000.00,1.00,0,'0','Fumigadora Royal 25 litros'),(10037,'Fumigadora Royal Condor 25 litros',208,'I',0,'UNIDAD',270000.00,270000.00,1.00,0,'0','Fumigadora Royal Condor 25 litros'),(10038,'Fumigadora estacionaria Honda ',208,'I',0,'UNIDAD',2399000.00,2399000.00,1.00,0,'0','Fumigadora estacionaria Honda '),(10039,'Guadana Still 380',208,'I',0,'UNIDAD',2339600.00,2339600.00,1.00,0,'0','Guadana Still 380'),(10040,'Taladro de 1/2 Percutor',208,'I',0,'UNIDAD',315000.00,315000.00,1.00,0,'0','Taladro de 1/2 Percutor'),(10041,'Pulidora',208,'I',0,'UNIDAD',225000.00,225000.00,1.00,0,'0','Pulidora'),(10042,'Extintor de Solkaflay de 2700 Gr',219,'I',0,'UNIDAD',600000.00,600000.00,3.00,0,'0','Extintor de Solkaflay de 2700 Gr'),(10043,'Extintor de 20 Lb de Polvo Quimico seco ABC ',219,'I',0,'UNIDAD',180000.00,180000.00,2.00,0,'0','Extintor de 20 Lb de Polvo Quimico seco ABC '),(10044,'Extintor de polvo quimico seco ABC',219,'I',0,'UNIDAD',120000.00,120000.00,2.00,0,'0','Extintor de polvo quimico seco ABC'),(10045,'Botiquin con 29 elementos',107,'I',0,'UNIDAD',25000.00,25000.00,1.00,0,'0','Botiquin con 29 elementos'),(10046,'Botiquin con29 elementos',107,'I',0,'UNIDAD',25000.00,25000.00,1.00,0,'0','Botiquin con29 elementos'),(10047,'Tadem Color Verde x3',212,'I',0,'UNIDAD',830000.00,830000.00,2.00,0,'0','Tadem Color Verde x3'),(10048,'Botiquin con 29 elementos',107,'I',0,'UNIDAD',25000.00,25000.00,1.00,0,'0','Botiquin con 29 elementos'),(10049,'Gradilla en Acrilicof 30 tubos ',211,'I',0,'UNIDAD',118140.00,118140.00,3.00,0,'0','Gradilla en Acrilicof 30 tubos '),(10050,'Gradilla en Acero 30 tubos ',212,'I',0,'UNIDAD',39380.00,39380.00,1.00,0,'0','Gradilla en Acero 30 tubos '),(10051,'Plancha de calentamiento PHABER ',211,'I',0,'UNIDAD',342000.00,342000.00,1.00,0,'0','Plancha de calentamiento PHABER '),(10052,'Balanza analitica FY300 AND',211,'I',0,'UNIDAD',964030.00,964030.00,1.00,0,'0','Balanza analitica FY300 AND'),(10053,'Destilador de Agua SCHOTT',211,'I',0,'UNIDAD',1150000.00,1150000.00,1.00,0,'0','Destilador de Agua SCHOTT'),(10054,'Incubadora FISHER Scientific',211,'I',0,'UNIDAD',1710000.00,1710000.00,1.00,0,'0','Incubadora FISHER Scientific'),(10055,'Horno Estabilizador WTB Binder',211,'I',0,'UNIDAD',1095960.00,1095960.00,1.00,0,'0','Horno Estabilizador WTB Binder'),(10056,'Bano MARIA fisher Scientific',211,'I',0,'UNIDAD',1200000.00,1200000.00,1.00,0,'0','Bano MARIA fisher Scientific'),(10057,'Soporte de 3 puestos en acero ',211,'I',0,'UNIDAD',1350000.00,1350000.00,1.00,0,'0','Soporte de 3 puestos en acero '),(10058,'2 Elemeyer por 1 litro ',211,'I',0,'UNIDAD',402500.00,402500.00,2.00,0,'0','2 Elemeyer por 1 litro '),(10059,'Fotometro Spectrocuam NOVA 60',211,'I',0,'UNIDAD',8241779.00,8241779.00,1.00,0,'0','Fotometro Spectrocuam NOVA 60'),(10060,'Pehachimetro PH/MUL/ CMETER HL 83141 SN HANNA',211,'I',0,'UNIDAD',1889125.00,1889125.00,1.00,0,'0','Pehachimetro PH/MUL/ CMETER HL 83141 SN HANNA'),(10061,'Turbidimetro TB VELP SCIENTIFICA 2054002',211,'I',0,'UNIDAD',3228280.00,3228280.00,1.00,0,'0','Turbidimetro TB VELP SCIENTIFICA 2054002'),(10062,'Termo Higrometro TA218',211,'I',0,'UNIDAD',210500.00,210500.00,1.00,0,'0','Termo Higrometro TA218'),(10063,'Termo Higrometro Brixco',211,'I',0,'UNIDAD',210500.00,210500.00,1.00,0,'0','Termo Higrometro Brixco'),(10064,'Equipo de Jarras E&Q Flocurador',211,'I',0,'UNIDAD',168000.00,168000.00,1.00,0,'0','Equipo de Jarras E&Q Flocurador'),(10065,'Floculador Digital 300 RPM DE 4 PUESTOS ',211,'I',0,'UNIDAD',2950000.00,2950000.00,1.00,0,'0','Floculador Digital 300 RPM DE 4 PUESTOS '),(10066,'Balanza Digital Electronico KITCHEN SCALE ',211,'I',0,'UNIDAD',150000.00,150000.00,1.00,0,'0','Balanza Digital Electronico KITCHEN SCALE '),(10067,'Escritorio en L de 1.50x1.50x0.60 x 0.73 de alto',212,'I',0,'UNIDAD',950000.00,950000.00,1.00,0,'0','Escritorio en L de 1.50x1.50x0.60 x0.73 de alto'),(10068,'Silla ergonomica herradura alta',212,'I',0,'UNIDAD',270000.00,270000.00,1.00,0,'0','Silla ergonomica herradura alta'),(10069,'Archivador de Madera 4 cajones ',212,'I',0,'UNIDAD',640000.00,640000.00,2.00,0,'0','Archivador de Madera 4 cajones '),(10070,'Armario de 2 puertas color vinotinto',212,'I',0,'UNIDAD',50000.00,50000.00,1.00,0,'0','Armario de 2 puertas color vinotinto'),(10071,'Silla de Rodachines',212,'I',0,'UNIDAD',45600.00,45600.00,1.00,0,'0','Silla de Rodachines'),(10072,'Escritorio Metalico color vinotinto 1 cajon con vidrio',212,'I',0,'UNIDAD',150000.00,150000.00,1.00,0,'0','Escritorio Metalico color vinotinto 1 cajon con vidrio'),(10073,'Escritorio en L de 1.50x1.50x0.60 x0.73 de alto',212,'I',0,'UNIDAD',950000.00,950000.00,1.00,0,'0','Escritorio en L de 1.50x1.50x0.60 x0.73 de alto'),(10074,'Silla ergonomica herradura alta.',212,'I',0,'UNIDAD',270000.00,270000.00,1.00,0,'0','Silla ergonomica herradura alta.'),(10075,'Escritorio en L de 1.50x1.50x0.60 x0.73 de alto',212,'I',0,'UNIDAD',950000.00,950000.00,1.00,0,'0','Escritorio en L de 1.50x1.50x0.60 x0.73 de alto'),(10076,'Archivador de 4 Gavetas ',212,'I',0,'UNIDAD',690200.00,690200.00,1.00,0,'0','Archivador de 4 Gavetas '),(10077,'Silla ergonomica herradura alta',212,'I',0,'UNIDAD',270000.00,270000.00,1.00,0,'0','Silla ergonomica herradura alta'),(10078,'Silla Rodachines Negra',212,'I',0,'UNIDAD',115000.00,115000.00,1.00,0,'0','Silla Rodachines Negra'),(10079,'Silla Rodachines Negra',212,'I',0,'UNIDAD',115000.00,115000.00,1.00,0,'0','Silla Rodachines Negra'),(10080,'Escritorio en L de 1.50x1.50x0.60 x0.73 de alto',212,'I',0,'UNIDAD',950000.00,950000.00,1.00,0,'0','Escritorio en L de 1.50x1.50x0.60 x0.73 de alto'),(10081,'Silla ergonomica herradura alta',212,'I',0,'UNIDAD',270000.00,270000.00,1.00,0,'0','Silla ergonomica herradura alta'),(10082,'Escritorio recto de 1.20 de largo x 0.60 de fondo x0.73 de a',212,'I',0,'UNIDAD',580000.00,580000.00,1.00,0,'0','Escritorio recto de 1.20 de largo x 0.60 de fondo x0.73 de alto'),(10083,'Silla de Rodachines color Negro ',212,'I',0,'UNIDAD',115000.00,115000.00,1.00,0,'0','Silla de Rodachines color Negro '),(10084,'Estante Metalico 6 Brandejas ',212,'I',0,'UNIDAD',1432000.00,1432000.00,4.00,0,'0','Estante Metalico 6 Brandejas '),(10085,'Escritorio de Madera con Porta Teclado ',212,'I',0,'UNIDAD',150000.00,150000.00,1.00,0,'0','Escritorio de Madera con Porta Teclado '),(10086,'Escritorio de Madera de 1 cajon ',212,'I',0,'UNIDAD',80000.00,80000.00,1.00,0,'0','Escritorio de Madera de 1 cajon '),(10087,'Cuadro Superintendencia de Servicio Publicos ',212,'I',0,'UNIDAD',150000.00,150000.00,1.00,0,'0','Cuadro Superintendencia de Servicio Publicos '),(10088,'Archivador 4 Cajones Metalico ',212,'I',0,'UNIDAD',100000.00,100000.00,1.00,0,'0','Archivador 4 Cajones Metalico '),(10089,'Escritorio en L de 1.50x1.50x0.60 x0.73 de alto',212,'I',0,'UNIDAD',950000.00,950000.00,1.00,0,'0','Escritorio en L de 1.50x1.50x0.60 x0.73 de alto'),(10090,'Silla ergonomica herradura alta',212,'I',0,'UNIDAD',270000.00,270000.00,1.00,0,'0','Silla ergonomica herradura alta'),(10091,'Archivador de 4 Gavetas ',212,'I',0,'UNIDAD',690200.00,690200.00,1.00,0,'0','Archivador de 4 Gavetas '),(10092,'Escritorio de madera 7 cajones color vinotinto',212,'I',0,'UNIDAD',115000.00,115000.00,1.00,0,'0','Escritorio de madera 7 cajones color vinotinto'),(10093,'Escritorio Grande de Madera 7 Cajones vinotinto',212,'I',0,'UNIDAD',150000.00,150000.00,1.00,0,'0','Escritorio Grande de Madera 7 Cajones vinotinto'),(10094,'Escritorio de Madera 3 Cajones ',212,'I',0,'UNIDAD',100000.00,100000.00,1.00,0,'0','Escritorio de Madera 3 Cajones '),(10095,'Escritorio de Madera 3 Cajones ',212,'I',0,'UNIDAD',100000.00,100000.00,1.00,0,'0','Escritorio de Madera 3 Cajones '),(10096,'Escritorio en L de 1.50x1.50x0.60 x0.73 de alto',212,'I',0,'UNIDAD',950000.00,950000.00,1.00,0,'0','Escritorio en L de 1.50x1.50x0.60 x0.73 de alto'),(10097,'Silla ergonomica herradura alta',212,'I',0,'UNIDAD',270000.00,270000.00,1.00,0,'0','Silla ergonomica herradura alta'),(10098,'Mueble para impresora de 1mts de largo x0.50 de fondo x0.73.',212,'I',0,'UNIDAD',450000.00,450000.00,1.00,0,'0','Mueble para impresora de 1mts de largo x0.50 de fondo x0.73.'),(10099,'Escritorio de Madera en 1 Cajon',212,'I',0,'UNIDAD',85600.00,85600.00,1.00,0,'0','Escritorio de Madera en 1 Cajon'),(10100,'Sillas de Madera Tapizadas',212,'I',0,'UNIDAD',16800.00,16800.00,3.00,0,'0','Sillas de Madera Tapizadas'),(10101,'Silla de Madera Tapizada ',212,'I',0,'UNIDAD',45600.00,45600.00,1.00,0,'0','Silla de Madera Tapizada '),(10102,'Escritorio en L de 1.70x1.70x0.60 x0.75de alto',212,'I',0,'UNIDAD',1800000.00,1800000.00,1.00,0,'0','Escritorio en L de 1.70x1.70x0.60 x0.75de alto'),(10103,'Silla ergonomica herradura alta',212,'I',0,'UNIDAD',270000.00,270000.00,1.00,0,'0','Silla ergonomica herradura alta'),(10104,'Silla Interlocutora RISMA',212,'I',0,'UNIDAD',280000.00,280000.00,2.00,0,'0','Silla Interlocutora RISMA'),(10105,'Mesa de Juntas ',212,'I',0,'UNIDAD',1300000.00,1300000.00,1.00,0,'0','Mesa de Juntas '),(10106,'Silla Interlocutora RISMA',212,'I',0,'UNIDAD',840000.00,840000.00,6.00,0,'0','Silla Interlocutora RISMA'),(10107,'Biblioteca de Madera 4 Brandejas',212,'I',0,'UNIDAD',400000.00,400000.00,1.00,0,'0','Biblioteca de Madera 4 Brandejas'),(10108,'Armario metalico para material esterilizado ',212,'I',0,'UNIDAD',789900.00,789900.00,1.00,0,'0','Armario metalico para material esterilizado '),(10109,'Mesa de Madera 4 patas con vidrio',212,'I',0,'UNIDAD',600000.00,600000.00,1.00,0,'0','Mesa de Madera 4 patas con vidrio'),(10110,'Escritorio de Madera 4 cajones ',212,'I',0,'UNIDAD',48900.00,48900.00,1.00,0,'0','Escritorio de Madera 4 cajones '),(10111,'Silla de Madera Tapizada',212,'I',0,'UNIDAD',240000.00,240000.00,2.00,0,'0','Silla de Madera Tapizada'),(10112,'Buataca de Madera',212,'I',0,'UNIDAD',250000.00,250000.00,1.00,0,'0','Buataca de Madera'),(10113,'Escritorio Metalico de 3 cajones',212,'I',0,'UNIDAD',120000.00,120000.00,1.00,0,'0','Escritorio Metalico de 3 cajones'),(10114,'Silla rodachiones',212,'I',0,'UNIDAD',115000.00,115000.00,1.00,0,'0','Silla rodachiones'),(10115,'Silla de Madera Tapizada con Brazos',212,'I',0,'UNIDAD',150000.00,150000.00,1.00,0,'0','Silla de Madera Tapizada con Brazos'),(10116,'Tablero Acrilico 60x90',212,'I',0,'UNIDAD',25000.00,25000.00,1.00,0,'0','Tablero Acrilico 60x90'),(10117,'Cabeta Metalica 4 cajones azul',212,'I',0,'UNIDAD',150000.00,150000.00,1.00,0,'0','Cabeta Metalica 4 cajones azul'),(10118,'Tadn- Dem de 3 puestos cromado',212,'I',0,'UNIDAD',960000.00,960000.00,2.00,0,'0','Tadn- Dem de 3 puestos cromado'),(10119,'Persianas Verticales REF. Poliacrilico cabezas en aluminio',212,'I',0,'UNIDAD',1740000.00,1740000.00,6.00,0,'0','Persianas Verticales REF. Poliacrilico cabezas en aluminio'),(10120,'Persianas Horizontales en aluminio',212,'I',0,'UNIDAD',410000.00,410000.00,2.00,0,'0','Persianas Horizontales en aluminio'),(10121,'Puertas de Acceso en Vidrio',212,'I',0,'UNIDAD',9855019.00,9855019.00,2.00,0,'0','Puertas de Acceso en Vidrio'),(10122,'Sistema de Archivador Rodante',212,'I',0,'UNIDAD',13804000.00,13804000.00,1.00,0,'0','Sistema de Archivador Rodante'),(10123,'Celular Samsung Galaxy J7 Prime 32GB C610M Negro',207,'I',0,'UNIDAD',729900.00,729900.00,2.00,0,'0','Celular Samsung Galaxy J7 Prime 32GB C610M Negro'),(10124,'Celular Samsung Galaxy J7 Prime 32GB C610M Negro',207,'I',0,'UNIDAD',729900.00,729900.00,2.00,0,'0','Celular Samsung Galaxy J7 Prime 32GB C610M Negro'),(10125,'Terminal de asistencia de huellas dactilares marca HIKVISION',207,'I',0,'UNIDAD',380000.00,380000.00,2.00,0,'0','Terminal de asistencia de huellas dactilares marca HIKVISION MODELO DS-K1A801MF'),(10126,'Impresora EPSON Multifuncional DUPLEX',212,'I',0,'UNIDAD',2353000.00,2353000.00,1.00,0,'0','Impresora EPSON Multifuncional DUPLEX'),(10127,'Escanner Epson Worforce DS-860',212,'I',0,'UNIDAD',2961500.00,2961500.00,1.00,0,'0','Escanner Epson Worforce DS-860'),(10128,'Impresora Samsung 2070W Multifuncional',212,'I',0,'UNIDAD',1720000.00,1720000.00,1.00,0,'0','Impresora Samsung 2070W Multifuncional'),(10129,'Televisro LG SMART DE 42 Modelo 42 LNS700 Serie 311RMUY99334',207,'I',0,'UNIDAD',1640000.00,1640000.00,1.00,0,'0','Televisro LG SMART DE 42 Modelo 42 LNS700 Serie 311RMUY99334'),(10130,'Impresora EPSON L656 Multifuncional',212,'I',0,'UNIDAD',3503000.00,3503000.00,1.00,0,'0','Impresora EPSON L656 Multifuncional'),(10131,'Computador Todo En Uno Intel HP 19,5 Pentium 4GB 1TB',207,'I',0,'UNIDAD',1666667.00,1666667.00,1.00,0,'0','Computador Todo En Uno Intel HP 19,5 Pentium 4GB 1TB '),(10132,'Computador Todo En Uno Intel HP 19,5 Pentium 4GB 1TB',207,'I',0,'UNIDAD',1666667.00,1666667.00,1.00,0,'0','Computador Todo En Uno Intel HP 19,5 Pentium 4GB 1TB '),(10133,'Computador LENOVO 310-20AB WINDOWS 10',207,'I',0,'UNIDAD',1640000.00,1640000.00,1.00,0,'0','Computador LENOVO 310-20AB WINDOWS 10'),(10134,'Computador LENOVO 310-20AB WINDOWS 10',207,'I',0,'UNIDAD',1420000.00,1420000.00,1.00,0,'0','Computador LENOVO 310-20AB WINDOWS 10'),(10135,'Impresora KYOSERA ECOSYS FS-4200 DN',212,'I',0,'UNIDAD',3140000.00,3140000.00,1.00,0,'0','Impresora KYOSERA ECOSYS FS-4200 DN'),(10136,'Computador Janus Model N?98cm con Teclado, Mouse y CPU',207,'I',0,'UNIDAD',2000000.00,2000000.00,1.00,0,'0','Computador Janus Model N?98cm con Teclado, Mouse y CPU'),(10137,'Estabilizador AC PHOENIX 2KVA 6 entradas',212,'I',0,'UNIDAD',52000.00,52000.00,1.00,0,'0','Estabilizador AC PHOENIX 2KVA 6 entradas'),(10138,'Estabilizador HEVAR TRONIC 100WTS 6 entradas',212,'I',0,'UNIDAD',52000.00,52000.00,1.00,0,'0','Estabilizador HEVAR TRONIC 100WTS 6 entradas'),(10139,'Estabilizador EWLLNE 5 Entradas',212,'I',0,'UNIDAD',52000.00,52000.00,1.00,0,'0','Estabilizador EWLLNE 5 Entradas'),(10140,'Monitor Viewsonice 21.5 Full HD Led HDMI y Base de Monitor',207,'I',0,'UNIDAD',650000.00,650000.00,1.00,0,'0','Monitor Viewsonice 21.5 Full HD Led HDMI y Base de Monitor'),(10141,'Computador Todo En Uno Intel HP 19,5 Pentium 4GB 1TB',207,'I',0,'UNIDAD',1666667.00,1666667.00,1.00,0,'0','Computador Todo En Uno Intel HP 19,5 Pentium 4GB 1TB'),(10142,'Camara de Seguridad Planta de Tratamiento Residuos ',207,'I',0,'UNIDAD',4603039.00,4603039.00,3.00,0,'0','Camara de Seguridad Planta de Tratamiento Residuos '),(10143,'Televisor Monitor de 24 ',207,'I',0,'UNIDAD',595000.00,595000.00,1.00,0,'0','Televisor Monitor de 24 '),(10144,'Camara de Seguridad Instalaciones ESPM',207,'I',0,'UNIDAD',5363330.00,5363330.00,6.00,0,'0','Camara de Seguridad Instalaciones ESPM'),(10145,'Camara de Seguridad Planta Agua de Tratamiento',207,'I',0,'UNIDAD',6957930.00,6957930.00,6.00,0,'0','Camara de Seguridad Planta Agua de Tratamiento'),(10146,'Televisor Monitor de 24 Camaras',207,'I',0,'UNIDAD',595000.00,595000.00,1.00,0,'0','Televisor Monitor de 24 Camaras'),(10147,'Computador HP ALL IN ONE PC 20-C408LA/ COREI3 / 4GB 19,5 /WI',207,'I',0,'UNIDAD',2650000.00,2650000.00,1.00,0,'0','Computador HP ALL IN ONE PC 20-C408LA/ COREI3 / 4GB 19,5 /WIN10 '),(10148,'Portatil LENOVO VOGA 500LR 13/50050 DOLTORAM 46BMULTID CH WI',207,'I',0,'UNIDAD',1943000.00,1943000.00,1.00,0,'0','Portatil LENOVO VOGA 500LR 13/50050 DOLTORAM 46BMULTID CH WINDWS'),(10149,'Volqueta ford 7000',213,'I',0,'UNIDAD',81246892.50,81246892.00,1.00,0,'0','Volqueta ford 7000'),(10150,'Volqueta Internacional Blanca 4300 SBA 4X2-2018 ',213,'I',0,'UNIDAD',276080000.00,276080000.00,1.00,0,'0','Volqueta Internacional Blanca 4300 SBA 4X2-2018 '),(10151,'Retroexcavadora Case CX210C-2017',213,'I',0,'UNIDAD',534310000.00,534310000.00,1.00,0,'0','Retroexcavadora Case CX210C-2017'),(10152,'Compactador',213,'I',0,'UNIDAD',307000000.00,307000000.00,1.00,0,'0','Compactador'),(10153,'Cocineta 1 fogon ',215,'I',0,'UNIDAD',50000.00,50000.00,1.00,0,'0','Cocineta 1 fogon '),(10154,'Licuadora Oster',215,'I',0,'UNIDAD',180000.00,180000.00,1.00,0,'0','Licuadora Oster'),(10155,'Platillero Metalico ',215,'I',0,'UNIDAD',31600.00,31600.00,1.00,0,'0','Platillero Metalico '),(10156,'Filtro 1 llave Automacion SR 52',215,'I',0,'UNIDAD',480000.00,480000.00,1.00,0,'0','Filtro 1 llave Automacion SR 52'),(10157,'Armario de plastico 3 cajones ',215,'I',0,'UNIDAD',80000.00,80000.00,1.00,0,'0','Armario de plastico 3 cajones '),(10158,'Tablero Acrilico 1x90',212,'I',0,'UNIDAD',480000.00,480000.00,1.00,0,'0','Tablero Acrilico 1x90'),(10159,'tablero acrilico ',212,'I',0,'UNIDAD',800000.00,800000.00,2.00,0,'0','tablero acrilico '),(10160,'computador hp all in one 201c5',207,'I',0,'UNIDAD',2300000.00,2300000.00,1.00,0,'0','computador hp all in one 201c5'),(10161,'TUBO DE PRESION DE 6\" UM RED 21',105,'I',0,'TUBO',561999.99,0.00,-36.00,0,'','ELEMENTOS DE CONSTRUCCIÓN '),(10162,'TANQUE PLASTICO 2000 LT COLTANQUER ',104,'I',0,'UN',520000.00,0.00,0.00,0,'',''),(10163,'FLOTADOR GERFOR ',104,'I',0,'',19995.00,0.00,0.00,0,'',''),(10164,'TUBO ALCANTARILLADO 6X6\" MT ',105,'I',0,'UN',205000.00,0.00,0.00,0,'',''),(10165,'TUBO ALCANTARILLADO 16X6\" MT ',0,'I',0,'UN',1128000.00,0.00,0.00,0,'',''),(10166,'Carpeta colgante ',110,'I',0,'unidad',1200.00,0.00,0.00,0,'',''),(10167,'AZ CARTA',110,'I',0,'unidad',0.00,0.00,0.00,0,'',''),(10168,'AZ OFICIO ',110,'I',0,'unidad',0.00,0.00,0.00,0,'',''),(10169,'BANDERITAS SEÑALIZACION ',110,'I',0,'unidad',0.00,0.00,0.00,0,'',''),(10170,'CARPETA BISE',110,'I',0,'unidad',0.00,0.00,0.00,0,'',''),(10171,'CARPETA ECONOMICA',110,'I',0,'unidad',0.00,0.00,0.00,0,'',''),(10172,'CARPETA PRIMAVERA',110,'I',0,'unidad',0.00,0.00,0.00,0,'',''),(10173,'CD DUD',110,'I',0,'unidad',0.00,0.00,0.00,0,'',''),(10174,'CD 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DISABLE KEYS */; /*!40000 ALTER TABLE `detdescuentos` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `detdisminucion` -- DROP TABLE IF EXISTS `detdisminucion`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `detdisminucion` ( `ddim_numero` int(9) NOT NULL, `ddim_codcta` varchar(25) NOT NULL, `ddim_vlrtot` double(15,2) DEFAULT NULL, PRIMARY KEY (`ddim_numero`,`ddim_codcta`), KEY `ddim_numero` (`ddim_numero`), KEY `ddim_codcta` (`ddim_codcta`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `detdisminucion` -- LOCK TABLES `detdisminucion` WRITE; /*!40000 ALTER TABLE `detdisminucion` DISABLE KEYS */; /*!40000 ALTER TABLE `detdisminucion` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `detdisponibilidad` -- DROP TABLE IF EXISTS `detdisponibilidad`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `detdisponibilidad` ( `ddis_numero` int(9) NOT NULL, `ddis_codcta` varchar(25) NOT NULL, `ddis_vlrtot` double(15,2) DEFAULT NULL, `ddis_regist` double(15,2) DEFAULT NULL, `ddis_girosp` double(15,2) DEFAULT NULL, `ddis_reinte` double(15,2) NOT NULL, `ddis_saldod` double(15,2) DEFAULT NULL, `ddis_vlrfut` double(15,2) NOT NULL, `ddis_ejefut` double(15,2) NOT NULL, PRIMARY KEY (`ddis_numero`,`ddis_codcta`), KEY `ddis_numero` (`ddis_numero`), KEY `ddis_codcta` (`ddis_codcta`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `detdisponibilidad` -- LOCK TABLES `detdisponibilidad` WRITE; /*!40000 ALTER TABLE `detdisponibilidad` DISABLE KEYS */; INSERT INTO `detdisponibilidad` (`ddis_numero`, `ddis_codcta`, `ddis_vlrtot`, `ddis_regist`, `ddis_girosp`, `ddis_reinte`, `ddis_saldod`, `ddis_vlrfut`, `ddis_ejefut`) VALUES 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/*!40000 ALTER TABLE `detliquinom_liq` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `detliquiter_liq` -- DROP TABLE IF EXISTS `detliquiter_liq`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `detliquiter_liq` ( `dlq_numero` int(7) NOT NULL DEFAULT '0', `dlq_cedula` bigint(12) NOT NULL DEFAULT '0', `dlq_codcon` int(4) NOT NULL, `dlq_unidad` double(15,2) DEFAULT NULL, `dlq_apagar` double(15,2) DEFAULT NULL, PRIMARY KEY (`dlq_numero`,`dlq_cedula`,`dlq_codcon`), KEY `dlq_cedula` (`dlq_cedula`), KEY `dlq_codcon` (`dlq_codcon`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `detliquiter_liq` -- LOCK TABLES `detliquiter_liq` WRITE; /*!40000 ALTER TABLE `detliquiter_liq` DISABLE KEYS */; /*!40000 ALTER TABLE `detliquiter_liq` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `detmovto` -- DROP TABLE IF EXISTS `detmovto`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `detmovto` ( `dmo_tipcom` int(3) NOT NULL, `dmo_numero` int(9) NOT NULL, `dmo_secuen` int(5) NOT NULL, `dmo_codcta` char(12) NOT NULL, `dmo_tercer` bigint(12) DEFAULT NULL, `dmo_auxili` int(9) DEFAULT NULL, `dmo_codtic` char(3) NOT NULL, `dmo_detall` char(50) DEFAULT NULL, `dmo_cheque` char(12) DEFAULT NULL, `dmo_codcen` int(6) DEFAULT NULL, `dmo_tipmov` int(1) DEFAULT NULL, `dmo_vlrmov` double(15,2) DEFAULT NULL, `dmo_fecreg` date DEFAULT NULL, `dmo_codemp` char(8) DEFAULT NULL, PRIMARY KEY (`dmo_tipcom`,`dmo_numero`,`dmo_secuen`), KEY `dmo_tipcom` (`dmo_tipcom`,`dmo_numero`), KEY `dmo_codcta` (`dmo_codcta`), KEY `dmo_codcen` (`dmo_codcen`), KEY `dmo_codtic` (`dmo_codtic`), KEY `dmo_tipcom_2` (`dmo_tipcom`), KEY `dmo_tercer` (`dmo_tercer`), KEY `dmo_auxili` (`dmo_auxili`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `detmovto` -- LOCK TABLES `detmovto` WRITE; /*!40000 ALTER TABLE `detmovto` DISABLE KEYS */; INSERT INTO `detmovto` (`dmo_tipcom`, `dmo_numero`, `dmo_secuen`, `dmo_codcta`, `dmo_tercer`, `dmo_auxili`, `dmo_codtic`, `dmo_detall`, `dmo_cheque`, `dmo_codcen`, `dmo_tipmov`, `dmo_vlrmov`, `dmo_fecreg`, `dmo_codemp`) VALUES (111,210001,3,'24010101',30571434,0,'FAC','Causacion: 210001','2244000.00',400000,2,2165460.00,'2021-01-04','50999055'),(111,210001,2,'24360701',30571434,0,'FAC','Causacion: 210001','2244000.00',400000,2,78540.00,'2021-01-04','50999055'),(111,210001,1,'51112401',30571434,0,'FAC','Causacion: 210001','',400000,1,2244000.00,'2021-01-04','50999055'),(113,210001,1,'24010101',1148435061,0,'MOV','Causacion: 210030','0',0,1,1842176.00,'2021-01-07','asexis'),(113,210001,2,'1110050101',1148435061,0,'PT','Pago Egreso: 210001 : 210030','',0,2,1842176.00,'2021-01-07','asexis'),(111,210002,2,'24905101',830114921,0,'FAC','Causacion: 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202101','',100000,2,64426.00,'2021-01-30','asexis'),(118,210001,681,'75020502',891080,0,'CAU','Nomina del 202101','',100000,1,64426.00,'2021-01-30','asexis'),(118,210001,680,'24240101',800224808,0,'CAU','Nomina del 202101','',100000,2,193277.00,'2021-01-30','asexis'),(118,210001,679,'75020504',800224808,0,'CAU','Nomina del 202101','',100000,1,193277.00,'2021-01-30','asexis'),(118,210001,678,'24240201',900156264,0,'CAU','Nomina del 202101','',100000,2,136905.00,'2021-01-30','asexis'),(118,210001,677,'75020503',900156264,0,'CAU','Nomina del 202101','',100000,1,136905.00,'2021-01-30','asexis'),(118,210001,676,'24240101',800224808,0,'CAU','Nomina del 202101','',100000,2,64426.00,'2021-01-30','asexis'),(118,210001,675,'25110101',1063364307,0,'CAU','Nomina del 202101','',100000,1,64426.00,'2021-01-30','asexis'),(118,210001,674,'24240201',900156264,0,'CAU','Nomina del 202101','',100000,2,64426.00,'2021-01-30','asexis'),(118,210001,673,'25110101',1063364307,0,'CAU','Nomina del 202101','',100000,1,64426.00,'2021-01-30','asexis'),(118,210001,672,'25110101',1063364307,0,'CAU','Nomina del 202101','',100000,2,212393.00,'2021-01-30','asexis'),(118,210001,671,'75020303',1063364307,0,'CAU','Nomina del 202101','',100000,1,212393.00,'2021-01-30','asexis'),(118,210001,670,'25110101',1063364307,0,'CAU','Nomina del 202101','',100000,2,70798.00,'2021-01-30','asexis'),(118,210001,669,'75020303',1063364307,0,'CAU','Nomina del 202101','',100000,1,70798.00,'2021-01-30','asexis'),(118,210001,668,'25110101',1063364307,0,'CAU','Nomina del 202101','',100000,2,221242.00,'2021-01-30','asexis'),(118,210001,667,'75020303',1063364307,0,'CAU','Nomina del 202101','',100000,1,221242.00,'2021-01-30','asexis'),(118,210001,666,'25110101',1063364307,0,'CAU','Nomina del 202101','',100000,2,94818.00,'2021-01-30','asexis'),(118,210001,665,'75020303',1063364307,0,'CAU','Nomina del 202101','',100000,1,94818.00,'2021-01-30','asexis'),(118,210001,664,'25110101',1063364307,0,'CAU','Nomina del 202101','',100000,2,1011394.00,'2021-01-30','asexis'),(118,210001,663,'75020301',1063364307,0,'CAU','Nomina del 202101','',100000,1,1011394.00,'2021-01-30','asexis'),(118,210001,662,'25110301',10900486,0,'CAU','Nomina del 202101','',100000,2,15546.00,'2021-01-30','asexis'),(118,210001,661,'75020322',10900486,0,'CAU','Nomina del 202101','',100000,1,15546.00,'2021-01-30','asexis'),(118,210001,660,'25110601',10900486,0,'CAU','Nomina del 202101','',100000,2,129501.00,'2021-01-30','asexis'),(101,210002,11,'43211002',900299637,0,'FAC','Facturacion de 202012','',100000,2,41730.00,'2021-01-01','asexis'),(101,210002,10,'13180203',900299637,0,'FAC','Facturacion de 202012','',100000,1,41730.00,'2021-01-01','asexis'),(101,210002,9,'43211001',900299637,0,'FAC','Facturacion de 202012','',100000,2,13929.00,'2021-01-01','asexis'),(101,210002,8,'43220801',900299637,0,'FAC','Facturacion de 202012','',200000,2,7423024.00,'2021-01-01','asexis'),(101,210002,7,'13180302',900299637,0,'FAC','Facturacion de 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210027','7800000.00',400000,2,468000.00,'2021-01-30','50999055'),(111,210026,3,'24010101',1063360859,0,'FAC','Causacion: 210026','3300000.00',400000,2,3184500.00,'2021-01-30','50999055'),(111,210026,2,'24360802',1063360859,0,'FAC','Causacion: 210026','3300000.00',400000,2,115500.00,'2021-01-30','50999055'),(111,210026,1,'51114901',1063360859,0,'FAC','Causacion: 210026','',400000,1,3300000.00,'2021-01-30','50999055'),(111,210025,1,'51112402',78589351,0,'FAC','Causacion: 210025','',400000,1,3300000.00,'2021-01-30','50999055'),(112,210130,5,'24020301',78589176,0,'PT','PAGO LIQUIDACION EDINSON MORENO DOTACION','',400000,1,1090000.00,'2021-03-24','asexis'),(111,210024,1,'51115501',50999345,0,'FAC','Causacion: 210024','',400000,1,640800.00,'2021-01-30','50999055'),(111,210024,2,'24010101',50999345,0,'FAC','Causacion: 210024','640800.00',400000,2,640800.00,'2021-01-30','50999055'),(113,210039,2,'1110050101',1063355107,0,'PT','Pago Egreso: 210039 : 210058','',0,2,1430000.00,'2021-03-09','50999055'),(113,210039,1,'24010101',1063355107,0,'MOV','Causacion: 210058','0',0,1,1430000.00,'2021-03-09','50999055'),(111,210022,2,'24360501',1020419214,0,'FAC','Causacion: 210022','1800000.00',400000,2,108000.00,'2021-01-30','50999055'),(111,210022,1,'51112001',1020419214,0,'FAC','Causacion: 210022','',400000,1,1800000.00,'2021-01-30','50999055'),(113,210075,1,'24010101',901389506,0,'MOV','Causacion: 210054','2288',0,1,3408728.00,'2021-03-24','50999055'),(106,210007,1,'1110050201',900299637,0,'CON',' - Consignacion :210007','0',0,1,1648800.00,'2021-01-19','78590461'),(106,210006,2,'11050101',900299637,0,'CON',' - Consignacion :210006','0',0,2,2195800.00,'2021-01-13','78590461'),(106,210006,1,'1110050201',900299637,0,'CON',' - Consignacion :210006','0',0,1,2195800.00,'2021-01-13','78590461'),(106,210005,2,'11050101',900299637,0,'CON',' - Consignacion :210005','0',0,2,2220200.00,'2021-01-13','78590461'),(106,210005,1,'1110050201',900299637,0,'CON',' - Consignacion :210005','0',0,1,2220200.00,'2021-01-13','78590461'),(106,210004,2,'11050101',900299637,0,'CON',' - Consignacion :210004','0',0,2,1896400.00,'2021-01-08','78590461'),(106,210004,1,'1110050201',900299637,0,'CON',' - Consignacion :210004','0',0,1,1896400.00,'2021-01-08','78590461'),(106,210003,2,'11050101',900299637,0,'CON',' - Consignacion :210003','0',0,2,3529400.00,'2021-01-08','78590461'),(106,210003,1,'1110050201',900299637,0,'CON',' - Consignacion :210003','0',0,1,3529400.00,'2021-01-08','78590461'),(106,210002,2,'11050101',900299637,0,'CON',' - Consignacion :210002','0',0,2,2495400.00,'2021-01-08','78590461'),(106,210002,1,'1110050201',900299637,0,'CON',' - Consignacion :210002','0',0,1,2495400.00,'2021-01-08','78590461'),(106,210001,2,'11050101',900299637,0,'CON',' - Consignacion 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del 202101','',100000,1,37871.00,'2021-01-30','asexis'),(118,210001,652,'25112402',899999034,0,'CAU','Nomina del 202101','',100000,2,31093.00,'2021-01-30','asexis'),(118,210001,651,'75020602',899999034,0,'CAU','Nomina del 202101','',100000,1,31093.00,'2021-01-30','asexis'),(118,210001,650,'25112403',899999239,0,'CAU','Nomina del 202101','',100000,2,46639.00,'2021-01-30','asexis'),(118,210001,649,'75020601',899999239,0,'CAU','Nomina del 202101','',100000,1,46639.00,'2021-01-30','asexis'),(118,210001,648,'25112401',891080,0,'CAU','Nomina del 202101','',100000,2,62185.00,'2021-01-30','asexis'),(118,210001,647,'75020502',891080,0,'CAU','Nomina del 202101','',100000,1,62185.00,'2021-01-30','asexis'),(118,210001,646,'24240101',800224808,0,'CAU','Nomina del 202101','',100000,2,186556.00,'2021-01-30','asexis'),(118,210001,645,'75020504',800224808,0,'CAU','Nomina del 202101','',100000,1,186556.00,'2021-01-30','asexis'),(118,210001,644,'24240201',900156264,0,'CAU','Nomina del 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202101','',100000,1,9085.00,'2021-01-30','asexis'),(118,210001,634,'25110601',50997891,0,'CAU','Nomina del 202101','',100000,2,75680.00,'2021-01-30','asexis'),(118,210001,633,'75020322',50997891,0,'CAU','Nomina del 202101','',100000,1,75680.00,'2021-01-30','asexis'),(118,210001,632,'25110501',50997891,0,'CAU','Nomina del 202101','',100000,2,37858.00,'2021-01-30','asexis'),(118,210001,631,'75020324',50997891,0,'CAU','Nomina del 202101','',100000,1,37858.00,'2021-01-30','asexis'),(118,210001,630,'25110201',50997891,0,'CAU','Nomina del 202101','',100000,2,75680.00,'2021-01-30','asexis'),(118,210001,629,'75020320',50997891,0,'CAU','Nomina del 202101','',100000,1,75680.00,'2021-01-30','asexis'),(118,210001,628,'25111101',860011153,0,'CAU','Nomina del 202101','',100000,2,22132.00,'2021-01-30','asexis'),(118,210001,627,'75020505',860011153,0,'CAU','Nomina del 202101','',100000,1,22132.00,'2021-01-30','asexis'),(102,210044,11,'13180203',900299637,0,'REC','Recaudo de 202101','',100000,2,106.00,'2021-02-03','asexis'),(102,210044,10,'13180303',900299637,0,'REC','Recaudo de 202101','',200000,2,320.00,'2021-02-03','asexis'),(102,210044,9,'13180203',900299637,0,'REC','Recaudo de 202101','',100000,2,1578.00,'2021-02-03','asexis'),(102,210044,8,'13180302',900299637,0,'REC','Recaudo de 202101','',200000,2,77300.40,'2021-02-03','asexis'),(102,210044,7,'13180302',900299637,0,'REC','Recaudo de 202101','',200000,2,13444.00,'2021-02-03','asexis'),(102,210044,6,'13180202',900299637,0,'REC','Recaudo de 202101','',100000,2,305131.20,'2021-02-03','asexis'),(102,210044,5,'13180202',900299637,0,'REC','Recaudo de 202101','',100000,2,71894.00,'2021-02-03','asexis'),(102,210044,4,'13180301',900299637,0,'REC','Recaudo de 202101','',200000,2,39558.90,'2021-02-03','asexis'),(102,210044,3,'13180301',900299637,0,'REC','Recaudo de 202101','',200000,2,4092.00,'2021-02-03','asexis'),(102,210044,2,'13180201',900299637,0,'REC','Recaudo de 202101','',100000,2,135741.90,'2021-02-03','asexis'),(102,210044,1,'13180201',900299637,0,'REC','Recaudo de 202101','',100000,2,21566.00,'2021-02-03','asexis'),(102,210017,10,'13180202',900299637,0,'REC',' Recaudo De 202012','',100000,2,6102.00,'2021-01-18','asexis'),(102,210012,15,'13180202',900299637,0,'REC',' Recaudo De 202012','',100000,2,7676.00,'2021-01-13','asexis'),(102,210006,8,'13180202',900299637,0,'REC',' Recaudo De 202012','',100000,2,3292.00,'2021-01-07','asexis'),(102,210005,18,'13180202',900299637,0,'REC',' Recaudo De 202012','',100000,2,76.00,'2021-01-07','asexis'),(111,210031,1,'51118001',785907801,0,'FAC','Causacion: 210031','',400000,1,40000000.00,'2021-01-29','50999055'),(112,210100,2,'1110050201',50979890,0,'PT',' ELEMENTOS DE CAFETERÍA','',400000,2,3329250.00,'2021-01-26','50999055'),(112,210100,3,'24010101',50979890,0,'PT','ELEMENTOS DE CAFETERÍA','',400000,1,3329250.00,'2021-01-26','50999055'),(112,210099,2,'1110050201',900299637,0,'PT',' APRENDIZ SENA APOYO VOLUNTARIO','',400000,2,2893800.00,'2021-01-08','50999055'),(112,210099,1,'24259001',900299637,0,'PT',' APRENDIZ SENA APOYO VOLUNTARIO','',400000,1,2893800.00,'2021-01-08','50999055'),(105,210001,2,'1110050201',800037800,0,'NOB','GASTOS FIANNCIEROS ENERO 2021 BANCO AGRARIO','',400000,2,115391.00,'2021-01-30','78590461'),(105,210001,1,'58049001',800037800,0,'NOB','GASTOS FIANNCIEROS ENERO 2021 BANCO AGRARIO','',400000,1,115391.00,'2021-01-30','78590461'),(102,210003,17,'13180202',900299637,0,'REC',' Recaudo De 202012','',100000,2,12738.00,'2021-01-05','asexis'),(102,210043,15,'75300101',900299637,0,'REC','Recaudo de 202012 Comision','',100000,1,0.00,'2021-01-29','asexis'),(102,210043,14,'11050101',900299637,0,'REC','Recaudo de 202012','',100000,1,555000.00,'2021-01-29','asexis'),(113,210003,1,'24010101',1003078798,0,'PT',' COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 30 D','',400000,1,1342000.00,'2021-01-18','50999055'),(113,210003,2,'1110050101',1003078798,0,'PT',' COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 30 D','',400000,2,1342000.00,'2021-01-18','50999055'),(113,210004,2,'1110050101',25995740,0,'PT','Pago Egreso: 210004 : 210010','',0,2,1430000.00,'2021-01-18','50999055'),(113,210004,1,'24010101',25995740,0,'MOV','Causacion: 210010','0',0,1,1430000.00,'2021-01-18','50999055'),(102,210043,13,'13180203',900299637,0,'REC','Recaudo de 202012','',100000,2,30.00,'2021-01-29','asexis'),(102,210043,12,'13180203',900299637,0,'REC','Recaudo de 202012','',100000,2,122.00,'2021-01-29','asexis'),(102,210043,11,'13180202',900299637,0,'REC','Recaudo de 202012','',100000,2,24.00,'2021-01-29','asexis'),(102,210043,10,'13180303',900299637,0,'REC','Recaudo de 202012','',200000,2,2773.00,'2021-01-29','asexis'),(102,210043,9,'13180203',900299637,0,'REC','Recaudo de 202012','',100000,2,18480.00,'2021-01-29','asexis'),(102,210043,8,'13180302',900299637,0,'REC','Recaudo de 202012','',200000,2,25056.00,'2021-01-29','asexis'),(102,210043,7,'13180302',900299637,0,'REC','Recaudo de 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202101','',100000,2,36341.00,'2021-01-30','asexis'),(118,210001,615,'25110101',50997891,0,'CAU','Nomina del 202101','',100000,1,36341.00,'2021-01-30','asexis'),(118,210001,614,'24240201',900156264,0,'CAU','Nomina del 202101','',100000,2,36341.00,'2021-01-30','asexis'),(118,210001,613,'25110101',50997891,0,'CAU','Nomina del 202101','',100000,1,36341.00,'2021-01-30','asexis'),(118,210001,612,'25110101',50997891,0,'CAU','Nomina del 202101','',100000,2,908526.00,'2021-01-30','asexis'),(118,210001,611,'75020301',50997891,0,'CAU','Nomina del 202101','',100000,1,908526.00,'2021-01-30','asexis'),(118,210001,610,'25110301',78590820,0,'CAU','Nomina del 202101','',100000,2,12467.00,'2021-01-30','asexis'),(118,210001,609,'75020322',78590820,0,'CAU','Nomina del 202101','',100000,1,12467.00,'2021-01-30','asexis'),(118,210001,608,'25110601',78590820,0,'CAU','Nomina del 202101','',100000,2,103848.00,'2021-01-30','asexis'),(102,210042,8,'13180203',900299637,0,'REC','Recaudo de 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202101','',100000,2,103848.00,'2021-01-30','asexis'),(118,210001,603,'75020320',78590820,0,'CAU','Nomina del 202101','',100000,1,103848.00,'2021-01-30','asexis'),(118,210001,602,'25112402',899999034,0,'CAU','Nomina del 202101','',100000,2,24934.00,'2021-01-30','asexis'),(118,210001,601,'75020602',899999034,0,'CAU','Nomina del 202101','',100000,1,24934.00,'2021-01-30','asexis'),(118,210001,600,'25112403',899999239,0,'CAU','Nomina del 202101','',100000,2,37400.00,'2021-01-30','asexis'),(118,210001,599,'75020601',899999239,0,'CAU','Nomina del 202101','',100000,1,37400.00,'2021-01-30','asexis'),(118,210001,598,'25112401',891080,0,'CAU','Nomina del 202101','',100000,2,49867.00,'2021-01-30','asexis'),(118,210001,597,'75020502',891080,0,'CAU','Nomina del 202101','',100000,1,49867.00,'2021-01-30','asexis'),(118,210001,596,'24240101',800224808,0,'CAU','Nomina del 202101','',100000,2,149601.00,'2021-01-30','asexis'),(118,210001,595,'75020504',800224808,0,'CAU','Nomina del 202101','',100000,1,149601.00,'2021-01-30','asexis'),(118,210001,594,'24240201',900156264,0,'CAU','Nomina del 202101','',100000,2,105968.00,'2021-01-30','asexis'),(102,210039,5,'13180202',900299637,0,'REC','Recaudo de 202012','',100000,2,297900.00,'2021-01-28','asexis'),(102,210039,4,'13180202',900299637,0,'REC','Recaudo de 202012','',100000,2,58270.00,'2021-01-28','asexis'),(102,210039,3,'13180301',900299637,0,'REC','Recaudo de 202012','',200000,2,2728.00,'2021-01-28','asexis'),(102,210039,2,'13180201',900299637,0,'REC','Recaudo de 202012','',100000,2,63244.00,'2021-01-28','asexis'),(102,210039,1,'13180201',900299637,0,'REC','Recaudo de 202012','',100000,2,39150.00,'2021-01-28','asexis'),(102,210038,11,'75300101',900299637,0,'REC','Recaudo de 202012 Comision','',100000,1,0.00,'2021-01-27','asexis'),(102,210038,10,'1110050101',900299637,0,'REC','Recaudo de 202012','',100000,1,443630.00,'2021-01-27','asexis'),(102,210038,9,'13180203',900299637,0,'REC','Recaudo de 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202101','',100000,1,1246677.00,'2021-01-30','asexis'),(118,210001,586,'25110301',1063366497,0,'CAU','Nomina del 202101','',100000,2,8311.00,'2021-01-30','asexis'),(118,210001,585,'75020322',1063366497,0,'CAU','Nomina del 202101','',100000,1,8311.00,'2021-01-30','asexis'),(118,210001,584,'25110601',1063366497,0,'CAU','Nomina del 202101','',100000,2,69257.00,'2021-01-30','asexis'),(118,210001,583,'75020322',1063366497,0,'CAU','Nomina del 202101','',100000,1,69257.00,'2021-01-30','asexis'),(118,210001,582,'25110501',1063366497,0,'CAU','Nomina del 202101','',100000,2,34633.00,'2021-01-30','asexis'),(118,210001,581,'75020324',1063366497,0,'CAU','Nomina del 202101','',100000,1,34633.00,'2021-01-30','asexis'),(118,210001,580,'25110201',1063366497,0,'CAU','Nomina del 202101','',100000,2,69257.00,'2021-01-30','asexis'),(113,210006,2,'1110050101',1063365296,0,'PT','Pago Egreso: 210006 : 210012','',0,2,1430000.00,'2021-01-20','50999055'),(118,210001,579,'75020320',1063366497,0,'CAU','Nomina del 202101','',100000,1,69257.00,'2021-01-30','asexis'),(118,210001,578,'25112402',899999034,0,'CAU','Nomina del 202101','',100000,2,16622.00,'2021-01-30','asexis'),(118,210001,577,'75020602',899999034,0,'CAU','Nomina del 202101','',100000,1,16622.00,'2021-01-30','asexis'),(102,210037,2,'13180201',900299637,0,'REC','Recaudo de 202012','',100000,2,49926.00,'2021-01-27','asexis'),(102,210037,1,'13180201',900299637,0,'REC','Recaudo de 202012','',100000,2,29896.00,'2021-01-27','asexis'),(102,210036,14,'75300101',900299637,0,'REC','Recaudo de 202012 Comision','',100000,1,0.00,'2021-01-27','asexis'),(102,210036,13,'11050101',900299637,0,'REC','Recaudo de 202012','',100000,1,341600.00,'2021-01-27','asexis'),(102,210036,12,'13180203',900299637,0,'REC','Recaudo de 202012','',100000,2,166.00,'2021-01-27','asexis'),(102,210036,11,'13180203',900299637,0,'REC','Recaudo de 202012','',100000,2,158.00,'2021-01-27','asexis'),(102,210036,10,'13180303',900299637,0,'REC','Recaudo de 202012','',200000,2,2579.00,'2021-01-27','asexis'),(102,210036,9,'13180203',900299637,0,'REC','Recaudo de 202012','',100000,2,15954.00,'2021-01-27','asexis'),(102,210036,8,'13180302',900299637,0,'REC','Recaudo de 202012','',200000,2,11324.00,'2021-01-27','asexis'),(102,210036,7,'13180302',900299637,0,'REC','Recaudo de 202012','',200000,2,5900.00,'2021-01-27','asexis'),(102,210036,6,'13180202',900299637,0,'REC','Recaudo de 202012','',100000,2,90444.00,'2021-01-27','asexis'),(102,210036,5,'13180202',900299637,0,'REC','Recaudo de 202012','',100000,2,49271.00,'2021-01-27','asexis'),(102,210036,4,'13180301',900299637,0,'REC','Recaudo de 202012','',200000,2,6824.00,'2021-01-27','asexis'),(102,210036,3,'13180301',900299637,0,'REC','Recaudo de 202012','',200000,2,12274.00,'2021-01-27','asexis'),(102,210036,2,'13180201',900299637,0,'REC','Recaudo de 202012','',100000,2,88792.00,'2021-01-27','asexis'),(102,210036,1,'13180201',900299637,0,'REC','Recaudo de 202012','',100000,2,57914.00,'2021-01-27','asexis'),(102,210035,5,'75300101',900299637,0,'REC','Recaudo de 202012 Comision','',100000,1,0.00,'2021-01-27','asexis'),(102,210035,4,'11050101',900299637,0,'REC','Recaudo de 202012','',100000,1,50000.00,'2021-01-27','asexis'),(102,210035,3,'13180203',900299637,0,'REC','Recaudo de 202012','',100000,2,16.00,'2021-01-27','asexis'),(102,210035,2,'13180302',900299637,0,'REC','Recaudo de 202012','',200000,2,17880.00,'2021-01-27','asexis'),(102,210035,1,'13180202',900299637,0,'REC','Recaudo de 202012','',100000,2,32104.00,'2021-01-27','asexis'),(102,210034,14,'75300101',900299637,0,'REC','Recaudo de 202012 Comision','',100000,1,0.00,'2021-01-27','asexis'),(102,210034,13,'11050101',900299637,0,'REC','Recaudo de 202012','',100000,1,640400.00,'2021-01-27','asexis'),(102,210034,12,'13180203',900299637,0,'REC','Recaudo de 202012','',100000,2,364.00,'2021-01-27','asexis'),(102,210034,11,'13180203',900299637,0,'REC','Recaudo de 202012','',100000,2,21.00,'2021-01-27','asexis'),(102,210034,10,'13180202',900299637,0,'REC','Recaudo de 202012','',100000,2,39573.00,'2021-01-27','asexis'),(102,210034,9,'13180303',900299637,0,'REC','Recaudo de 202012','',200000,2,568.00,'2021-01-27','asexis'),(102,210034,8,'13180203',900299637,0,'REC','Recaudo de 202012','',100000,2,32386.00,'2021-01-27','asexis'),(102,210034,7,'13180302',900299637,0,'REC','Recaudo de 202012','',200000,2,43090.00,'2021-01-27','asexis'),(102,210034,6,'13180302',900299637,0,'REC','Recaudo de 202012','',200000,2,32087.00,'2021-01-27','asexis'),(102,210034,5,'13180202',900299637,0,'REC','Recaudo de 202012','',100000,2,338039.00,'2021-01-27','asexis'),(102,210034,4,'13180202',900299637,0,'REC','Recaudo de 202012','',100000,2,13278.00,'2021-01-27','asexis'),(102,210034,3,'13180301',900299637,0,'REC','Recaudo de 202012','',200000,2,20460.00,'2021-01-27','asexis'),(102,210034,2,'13180201',900299637,0,'REC','Recaudo de 202012','',100000,2,106133.00,'2021-01-27','asexis'),(118,210001,576,'25112403',899999239,0,'CAU','Nomina del 202101','',100000,2,24934.00,'2021-01-30','asexis'),(118,210001,575,'75020601',899999239,0,'CAU','Nomina del 202101','',100000,1,24934.00,'2021-01-30','asexis'),(118,210001,574,'25112401',891080,0,'CAU','Nomina del 202101','',100000,2,33245.00,'2021-01-30','asexis'),(118,210001,573,'75020502',891080,0,'CAU','Nomina del 202101','',100000,1,33245.00,'2021-01-30','asexis'),(118,210001,572,'24240101',800224808,0,'CAU','Nomina del 202101','',100000,2,99734.00,'2021-01-30','asexis'),(118,210001,571,'75020504',800224808,0,'CAU','Nomina del 202101','',100000,1,99734.00,'2021-01-30','asexis'),(118,210001,570,'24240201',900156264,0,'CAU','Nomina del 202101','',100000,2,70645.00,'2021-01-30','asexis'),(118,210001,569,'75020503',900156264,0,'CAU','Nomina del 202101','',100000,1,70645.00,'2021-01-30','asexis'),(118,210001,568,'24240101',800224808,0,'CAU','Nomina del 202101','',100000,2,33245.00,'2021-01-30','asexis'),(118,210001,567,'25110101',1063366497,0,'CAU','Nomina del 202101','',100000,1,33245.00,'2021-01-30','asexis'),(118,210001,566,'24240201',900156264,0,'CAU','Nomina del 202101','',100000,2,33245.00,'2021-01-30','asexis'),(118,210001,565,'25110101',1063366497,0,'CAU','Nomina del 202101','',100000,1,33245.00,'2021-01-30','asexis'),(118,210001,564,'25110101',1063366497,0,'CAU','Nomina del 202101','',100000,2,831118.00,'2021-01-30','asexis'),(118,210001,563,'75020301',1063366497,0,'CAU','Nomina del 202101','',100000,1,831118.00,'2021-01-30','asexis'),(102,210034,1,'13180201',900299637,0,'REC','Recaudo de 202012','',100000,2,14401.00,'2021-01-27','asexis'),(102,210033,14,'75300101',900299637,0,'REC','Recaudo de 202012 Comision','',100000,1,0.00,'2021-01-26','asexis'),(102,210033,13,'11050101',900299637,0,'REC','Recaudo de 202012','',100000,1,212400.00,'2021-01-26','asexis'),(102,210033,12,'13180203',900299637,0,'REC','Recaudo de 202012','',100000,2,114.00,'2021-01-26','asexis'),(102,210033,11,'13180203',900299637,0,'REC','Recaudo de 202012','',100000,2,113.00,'2021-01-26','asexis'),(102,210033,10,'13180303',900299637,0,'REC','Recaudo de 202012','',200000,2,819.00,'2021-01-26','asexis'),(102,210033,9,'13180203',900299637,0,'REC','Recaudo de 202012','',100000,2,21078.00,'2021-01-26','asexis'),(102,210033,8,'13180302',900299637,0,'REC','Recaudo de 202012','',200000,2,11383.00,'2021-01-26','asexis'),(118,210001,562,'25110301',78587024,0,'CAU','Nomina del 202101','',100000,2,12854.00,'2021-01-30','asexis'),(118,210001,561,'75020322',78587024,0,'CAU','Nomina del 202101','',100000,1,12854.00,'2021-01-30','asexis'),(118,210001,560,'25110601',78587024,0,'CAU','Nomina del 202101','',100000,2,107074.00,'2021-01-30','asexis'),(118,210001,559,'75020322',78587024,0,'CAU','Nomina del 202101','',100000,1,107074.00,'2021-01-30','asexis'),(118,210001,558,'25110501',78587024,0,'CAU','Nomina del 202101','',100000,2,53563.00,'2021-01-30','asexis'),(118,210001,557,'75020324',78587024,0,'CAU','Nomina del 202101','',100000,1,53563.00,'2021-01-30','asexis'),(118,210001,556,'25110201',78587024,0,'CAU','Nomina del 202101','',100000,2,107074.00,'2021-01-30','asexis'),(118,210001,555,'75020320',78587024,0,'CAU','Nomina del 202101','',100000,1,107074.00,'2021-01-30','asexis'),(113,210006,1,'24010101',1063365296,0,'MOV','Causacion: 210012','0',0,1,1430000.00,'2021-01-20','50999055'),(118,210001,554,'25111101',860011153,0,'CAU','Nomina del 202101','',100000,2,31312.00,'2021-01-30','asexis'),(118,210001,553,'75020505',860011153,0,'CAU','Nomina del 202101','',100000,1,31312.00,'2021-01-30','asexis'),(118,210001,552,'25112402',899999034,0,'CAU','Nomina del 202101','',100000,2,25708.00,'2021-01-30','asexis'),(118,210001,551,'75020602',899999034,0,'CAU','Nomina del 202101','',100000,1,25708.00,'2021-01-30','asexis'),(118,210001,550,'25112403',899999239,0,'CAU','Nomina del 202101','',100000,2,38562.00,'2021-01-30','asexis'),(118,210001,549,'75020601',899999239,0,'CAU','Nomina del 202101','',100000,1,38562.00,'2021-01-30','asexis'),(118,210001,548,'25112401',891080,0,'CAU','Nomina del 202101','',100000,2,51416.00,'2021-01-30','asexis'),(118,210001,547,'75020502',891080,0,'CAU','Nomina del 202101','',100000,1,51416.00,'2021-01-30','asexis'),(118,210001,546,'24240101',800224808,0,'CAU','Nomina del 202101','',100000,2,154248.00,'2021-01-30','asexis'),(118,210001,545,'75020504',800224808,0,'CAU','Nomina del 202101','',100000,1,154248.00,'2021-01-30','asexis'),(102,210033,7,'13180302',900299637,0,'REC','Recaudo de 202012','',200000,2,4648.00,'2021-01-26','asexis'),(102,210033,6,'13180202',900299637,0,'REC','Recaudo de 202012','',100000,2,40468.00,'2021-01-26','asexis'),(102,210033,5,'13180202',900299637,0,'REC','Recaudo de 202012','',100000,2,2655.00,'2021-01-26','asexis'),(102,210033,4,'13180301',900299637,0,'REC','Recaudo de 202012','',200000,2,11884.00,'2021-01-26','asexis'),(102,210033,3,'13180301',900299637,0,'REC','Recaudo de 202012','',200000,2,14973.00,'2021-01-26','asexis'),(102,210033,2,'13180201',900299637,0,'REC','Recaudo de 202012','',100000,2,50560.00,'2021-01-26','asexis'),(102,210033,1,'13180201',900299637,0,'REC','Recaudo de 202012','',100000,2,53705.00,'2021-01-26','asexis'),(102,210032,14,'75300101',900299637,0,'REC','Recaudo de 202012 Comision','',100000,1,0.00,'2021-01-26','asexis'),(113,210005,1,'24010101',50999055,0,'MOV','Causacion: 210009','0',0,1,1757445.00,'2021-01-18','50999055'),(102,210032,13,'11050101',900299637,0,'REC','Recaudo de 202012','',100000,1,349000.00,'2021-01-26','asexis'),(102,210032,12,'13180203',900299637,0,'REC','Recaudo de 202012','',100000,2,108.00,'2021-01-26','asexis'),(102,210032,11,'13180203',900299637,0,'REC','Recaudo de 202012','',100000,2,106.00,'2021-01-26','asexis'),(118,210001,544,'24240201',900156264,0,'CAU','Nomina del 202101','',100000,2,109259.00,'2021-01-30','asexis'),(118,210001,543,'75020503',900156264,0,'CAU','Nomina del 202101','',100000,1,109259.00,'2021-01-30','asexis'),(118,210001,542,'24240101',800224808,0,'CAU','Nomina del 202101','',100000,2,51416.00,'2021-01-30','asexis'),(118,210001,541,'25110101',78587024,0,'CAU','Nomina del 202101','',100000,1,51416.00,'2021-01-30','asexis'),(118,210001,540,'24240201',900156264,0,'CAU','Nomina del 202101','',100000,2,51416.00,'2021-01-30','asexis'),(118,210001,539,'25110101',78587024,0,'CAU','Nomina del 202101','',100000,1,51416.00,'2021-01-30','asexis'),(118,210001,538,'25110101',78587024,0,'CAU','Nomina del 202101','',100000,2,1285398.00,'2021-01-30','asexis'),(118,210001,537,'75020301',78587024,0,'CAU','Nomina del 202101','',100000,1,1285398.00,'2021-01-30','asexis'),(118,210001,536,'25110301',78585784,0,'CAU','Nomina del 202101','',100000,2,11636.00,'2021-01-30','asexis'),(102,210032,10,'13180303',900299637,0,'REC','Recaudo de 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202012','',100000,2,122473.00,'2021-01-26','asexis'),(102,210032,5,'13180202',900299637,0,'REC','Recaudo de 202012','',100000,2,11219.00,'2021-01-26','asexis'),(102,210032,4,'13180301',900299637,0,'REC','Recaudo de 202012','',200000,2,9548.00,'2021-01-26','asexis'),(102,210032,3,'13180301',900299637,0,'REC','Recaudo de 202012','',200000,2,27320.00,'2021-01-26','asexis'),(102,210032,2,'13180201',900299637,0,'REC','Recaudo de 202012','',100000,2,96073.00,'2021-01-26','asexis'),(102,210032,1,'13180201',900299637,0,'REC','Recaudo de 202012','',100000,2,53661.00,'2021-01-26','asexis'),(102,210031,14,'75300101',900299637,0,'REC','Recaudo de 202012 Comision','',100000,1,0.00,'2021-01-26','asexis'),(102,210031,13,'11050101',900299637,0,'REC','Recaudo de 202012','',100000,1,812900.00,'2021-01-26','asexis'),(102,210031,12,'13180203',900299637,0,'REC','Recaudo de 202012','',100000,2,241.00,'2021-01-26','asexis'),(102,210031,11,'13180203',900299637,0,'REC','Recaudo de 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202012','',100000,2,144790.00,'2021-01-26','asexis'),(102,210031,1,'13180201',900299637,0,'REC','Recaudo de 202012','',100000,2,80239.00,'2021-01-26','asexis'),(102,210030,4,'75300101',900299637,0,'REC','Recaudo de 202012 Comision','',100000,1,0.00,'2021-01-25','asexis'),(102,210030,3,'1110050101',900299637,0,'REC','Recaudo de 202012','',100000,1,35700.00,'2021-01-25','asexis'),(102,210030,2,'13180302',900299637,0,'REC','Recaudo de 202012','',200000,2,7748.00,'2021-01-25','asexis'),(102,210030,1,'13180202',900299637,0,'REC','Recaudo de 202012','',100000,2,27952.00,'2021-01-25','asexis'),(102,210029,9,'75300101',900299637,0,'REC','Recaudo de 202012 Comision','',100000,1,0.00,'2021-01-25','asexis'),(102,210029,8,'11050101',900299637,0,'REC','Recaudo de 202012','',100000,1,178400.00,'2021-01-25','asexis'),(102,210029,7,'13180203',900299637,0,'REC','Recaudo de 202012','',100000,2,85.00,'2021-01-25','asexis'),(102,210029,6,'13180303',900299637,0,'REC','Recaudo de 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202012','',200000,2,1016.00,'2021-01-25','asexis'),(102,210028,7,'13180203',900299637,0,'REC','Recaudo de 202012','',100000,2,5950.00,'2021-01-25','asexis'),(102,210028,6,'13180302',900299637,0,'REC','Recaudo de 202012','',200000,2,16211.00,'2021-01-25','asexis'),(102,210028,5,'13180302',900299637,0,'REC','Recaudo de 202012','',200000,2,9912.00,'2021-01-25','asexis'),(102,210028,4,'13180202',900299637,0,'REC','Recaudo de 202012','',100000,2,84332.00,'2021-01-25','asexis'),(102,210028,3,'13180202',900299637,0,'REC','Recaudo de 202012','',100000,2,29207.00,'2021-01-25','asexis'),(102,210028,2,'13180301',900299637,0,'REC','Recaudo de 202012','',200000,2,7116.00,'2021-01-25','asexis'),(102,210028,1,'13180201',900299637,0,'REC','Recaudo de 202012','',100000,2,49223.00,'2021-01-25','asexis'),(112,210102,1,'24905101',802007670,0,'PT',' PAGO SERVICIOS P�BLICOS','',400000,1,155810.00,'2021-01-15','50999010'),(102,210027,15,'75300101',900299637,0,'REC','Recaudo de 202012 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PAGO COMPRA DE PRODUCTOS QUÍMICOS','',400000,2,3340000.00,'2021-01-05','50999055'),(112,210031,1,'24905502',812004917,0,'PT','PAGO A SERVICIOS DE ANÁLISIS Y PRUEBAS BACTERIOLÓ','',400000,1,3000000.00,'2021-01-05','50999055'),(112,210031,2,'1110050101',812004917,0,'PT','PAGO A SERVICIOS DE ANÁLISIS Y PRUEBAS BACTERIOLÓ','',400000,2,3000000.00,'2021-01-05','50999055'),(112,210032,1,'24010101',1065635547,0,'PT',' PAGO DOTACIÓN A TRABAJADORES','',400000,1,785676.00,'2021-01-05','50999055'),(112,210032,2,'1110050101',1065635547,0,'PT',' PAGO DOTACIÓN A TRABAJADORES','',400000,2,785676.00,'2021-01-05','50999055'),(112,210033,1,'24118001',900068999,0,'PT',' ASESORÍAS GPSI LTDA','',400000,1,138800.00,'2021-01-06','50999055'),(112,210033,2,'1110050101',900068999,0,'PT',' ASESORÍAS GPSI LTDA','',400000,2,138800.00,'2021-01-06','50999055'),(112,210034,1,'24010104',900836205,0,'PT',' PAGO ELEMENTOS Y ACCESORIOS DE 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202101','',200000,2,2728.00,'2021-02-16','asexis'),(102,210091,2,'13180201',900299637,0,'REC','Recaudo de 202101','',100000,2,85603.00,'2021-02-16','asexis'),(102,210091,1,'13180201',900299637,0,'REC','Recaudo de 202101','',100000,2,36183.00,'2021-02-16','asexis'),(102,210090,14,'75300101',900299637,0,'REC','Recaudo de 202101 Comision','',100000,1,0.00,'2021-02-16','asexis'),(102,210090,13,'11050101',900299637,0,'REC','Recaudo de 202101','',100000,1,1474300.00,'2021-02-16','asexis'),(102,210090,12,'13180203',900299637,0,'REC','Recaudo de 202101','',100000,2,814.90,'2021-02-16','asexis'),(102,210090,11,'13180203',900299637,0,'REC','Recaudo de 202101','',100000,2,327.00,'2021-02-16','asexis'),(102,210090,10,'13180303',900299637,0,'REC','Recaudo de 202101','',200000,2,433.00,'2021-02-16','asexis'),(102,210090,9,'13180203',900299637,0,'REC','Recaudo de 202101','',100000,2,5655.00,'2021-02-16','asexis'),(102,210090,8,'13180302',900299637,0,'REC','Recaudo de 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202101','',100000,2,51681.60,'2021-02-15','asexis'),(102,210084,2,'13180201',900299637,0,'REC','Recaudo de 202101','',100000,2,14674.80,'2021-02-15','asexis'),(102,210084,1,'13180201',900299637,0,'REC','Recaudo de 202101','',100000,2,43570.00,'2021-02-15','asexis'),(102,210083,16,'75300101',900299637,0,'REC','Recaudo de 202101 Comision','',100000,1,0.00,'2021-02-15','asexis'),(102,210083,15,'11050101',900299637,0,'REC','Recaudo de 202101','',100000,1,1855500.00,'2021-02-15','asexis'),(102,210083,14,'13180202',900299637,0,'REC','Recaudo de 202101','',100000,2,5256.50,'2021-02-15','asexis'),(102,210083,13,'13180201',900299637,0,'REC','Recaudo de 202101','',100000,2,6114.50,'2021-02-15','asexis'),(102,210083,12,'13180203',900299637,0,'REC','Recaudo de 202101','',100000,2,643.90,'2021-02-15','asexis'),(102,210083,11,'13180203',900299637,0,'REC','Recaudo de 202101','',100000,2,290.00,'2021-02-15','asexis'),(102,210083,10,'13180303',900299637,0,'REC','Recaudo de 202101','',200000,2,355.00,'2021-02-15','asexis'),(102,210083,9,'13180203',900299637,0,'REC','Recaudo de 202101','',100000,2,3021.00,'2021-02-15','asexis'),(102,210083,8,'13180302',900299637,0,'REC','Recaudo de 202101','',200000,2,131685.00,'2021-02-15','asexis'),(102,210083,7,'13180302',900299637,0,'REC','Recaudo de 202101','',200000,2,24017.00,'2021-02-15','asexis'),(102,210083,6,'13180202',900299637,0,'REC','Recaudo de 202101','',100000,2,543540.20,'2021-02-15','asexis'),(102,210083,5,'13180202',900299637,0,'REC','Recaudo de 202101','',100000,2,98710.00,'2021-02-15','asexis'),(102,210083,4,'13180301',900299637,0,'REC','Recaudo de 202101','',200000,2,46379.40,'2021-02-15','asexis'),(102,210083,3,'13180301',900299637,0,'REC','Recaudo de 202101','',200000,2,59560.00,'2021-02-15','asexis'),(102,210083,2,'13180201',900299637,0,'REC','Recaudo de 202101','',100000,2,291050.20,'2021-02-15','asexis'),(102,210083,1,'13180201',900299637,0,'REC','Recaudo de 202101','',100000,2,644877.30,'2021-02-15','asexis'),(102,210082,14,'75300101',900299637,0,'REC','Recaudo de 202101 Comision','',100000,1,0.00,'2021-02-12','asexis'),(102,210082,13,'11050101',900299637,0,'REC','Recaudo de 202101','',100000,1,186000.00,'2021-02-12','asexis'),(102,210082,12,'13180203',900299637,0,'REC','Recaudo de 202101','',100000,2,49.20,'2021-02-12','asexis'),(102,210082,11,'13180203',900299637,0,'REC','Recaudo de 202101','',100000,2,88.00,'2021-02-12','asexis'),(102,210082,10,'13180303',900299637,0,'REC','Recaudo de 202101','',200000,2,360.00,'2021-02-12','asexis'),(102,210082,9,'13180203',900299637,0,'REC','Recaudo de 202101','',100000,2,1938.00,'2021-02-12','asexis'),(102,210082,8,'13180302',900299637,0,'REC','Recaudo de 202101','',200000,2,13456.40,'2021-02-12','asexis'),(102,210082,7,'13180302',900299637,0,'REC','Recaudo de 202101','',200000,2,11311.80,'2021-02-12','asexis'),(102,210082,6,'13180202',900299637,0,'REC','Recaudo de 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202101','',200000,2,100.00,'2021-02-12','asexis'),(102,210080,2,'13180201',900299637,0,'REC','Recaudo de 202101','',100000,2,40355.70,'2021-02-12','asexis'),(102,210080,1,'13180201',900299637,0,'REC','Recaudo de 202101','',100000,2,775.00,'2021-02-12','asexis'),(102,210079,15,'75300101',900299637,0,'REC','Recaudo de 202101 Comision','',100000,1,0.00,'2021-02-12','asexis'),(102,210079,14,'1110050101',900299637,0,'REC','Recaudo de 202101','',100000,1,263700.00,'2021-02-12','asexis'),(102,210079,13,'13180302',900299637,0,'REC','Recaudo de 202101','',200000,2,3874.00,'2021-02-12','asexis'),(102,210079,12,'13180301',900299637,0,'REC','Recaudo de 202101','',200000,2,2273.50,'2021-02-12','asexis'),(102,210079,11,'13180202',900299637,0,'REC','Recaudo de 202101','',100000,2,8957.00,'2021-02-12','asexis'),(102,210079,10,'13180201',900299637,0,'REC','Recaudo de 202101','',100000,2,6114.50,'2021-02-12','asexis'),(102,210079,9,'13180203',900299637,0,'REC','Recaudo de 202101','',100000,2,43.00,'2021-02-12','asexis'),(102,210079,8,'13180203',900299637,0,'REC','Recaudo de 202101','',100000,2,27.00,'2021-02-12','asexis'),(102,210079,7,'13180303',900299637,0,'REC','Recaudo de 202101','',200000,2,7347.00,'2021-02-12','asexis'),(102,210079,6,'13180302',900299637,0,'REC','Recaudo de 202101','',200000,2,9175.20,'2021-02-12','asexis'),(102,210079,5,'13180202',900299637,0,'REC','Recaudo de 202101','',100000,2,21221.20,'2021-02-12','asexis'),(102,210079,4,'13180301',900299637,0,'REC','Recaudo de 202101','',200000,2,7275.20,'2021-02-12','asexis'),(102,210079,3,'13180301',900299637,0,'REC','Recaudo de 202101','',200000,2,28188.00,'2021-02-12','asexis'),(102,210079,2,'13180201',900299637,0,'REC','Recaudo de 202101','',100000,2,19566.40,'2021-02-12','asexis'),(102,210079,1,'13180201',900299637,0,'REC','Recaudo de 202101','',100000,2,149638.00,'2021-02-12','asexis'),(102,210078,16,'75300101',900299637,0,'REC','Recaudo de 202101 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202101','',100000,2,7337.40,'2021-02-12','asexis'),(102,210076,1,'13180201',900299637,0,'REC','Recaudo de 202101','',100000,2,37720.00,'2021-02-12','asexis'),(102,210075,16,'75300101',900299637,0,'REC','Recaudo de 202101 Comision','',100000,1,0.00,'2021-02-12','asexis'),(102,210075,15,'11050101',900299637,0,'REC','Recaudo de 202101','',100000,1,1449700.00,'2021-02-12','asexis'),(102,210075,14,'13180202',900299637,0,'REC','Recaudo de 202101','',100000,2,20573.00,'2021-02-12','asexis'),(102,210075,13,'13180201',900299637,0,'REC','Recaudo de 202101','',100000,2,12229.00,'2021-02-12','asexis'),(102,210075,12,'13180203',900299637,0,'REC','Recaudo de 202101','',100000,2,815.90,'2021-02-12','asexis'),(102,210075,11,'13180203',900299637,0,'REC','Recaudo de 202101','',100000,2,314.00,'2021-02-12','asexis'),(102,210075,10,'13180303',900299637,0,'REC','Recaudo de 202101','',200000,2,142.00,'2021-02-12','asexis'),(102,210075,9,'13180203',900299637,0,'REC','Recaudo de 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202101','',200000,2,7263.00,'2021-02-11','asexis'),(102,210074,2,'13180201',900299637,0,'REC','Recaudo de 202101','',100000,2,36687.00,'2021-02-11','asexis'),(102,210074,1,'13180201',900299637,0,'REC','Recaudo de 202101','',100000,2,20207.00,'2021-02-11','asexis'),(102,210073,9,'75300101',900299637,0,'REC','Recaudo de 202101 Comision','',100000,1,0.00,'2021-02-11','asexis'),(102,210073,8,'11050101',900299637,0,'REC','Recaudo de 202101','',100000,1,70000.00,'2021-02-11','asexis'),(102,210073,7,'13180203',900299637,0,'REC','Recaudo de 202101','',100000,2,21.40,'2021-02-11','asexis'),(102,210073,6,'13180203',900299637,0,'REC','Recaudo de 202101','',100000,2,26.00,'2021-02-11','asexis'),(102,210073,5,'13180302',900299637,0,'REC','Recaudo de 202101','',200000,2,12516.00,'2021-02-11','asexis'),(102,210073,4,'13180202',900299637,0,'REC','Recaudo de 202101','',100000,2,7441.20,'2021-02-11','asexis'),(102,210073,3,'13180202',900299637,0,'REC','Recaudo de 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202101','',100000,2,60304.00,'2021-02-11','asexis'),(102,210068,8,'13180302',900299637,0,'REC','Recaudo de 202101','',200000,2,154555.00,'2021-02-11','asexis'),(102,210068,7,'13180302',900299637,0,'REC','Recaudo de 202101','',200000,2,3576.00,'2021-02-11','asexis'),(102,210068,6,'13180202',900299637,0,'REC','Recaudo de 202101','',100000,2,621484.30,'2021-02-11','asexis'),(102,210068,5,'13180202',900299637,0,'REC','Recaudo de 202101','',100000,2,100642.00,'2021-02-11','asexis'),(102,210068,4,'13180301',900299637,0,'REC','Recaudo de 202101','',200000,2,72297.30,'2021-02-11','asexis'),(102,210068,3,'13180301',900299637,0,'REC','Recaudo de 202101','',200000,2,39175.40,'2021-02-11','asexis'),(102,210068,2,'13180201',900299637,0,'REC','Recaudo de 202101','',100000,2,330183.00,'2021-02-11','asexis'),(102,210068,1,'13180201',900299637,0,'REC','Recaudo de 202101','',100000,2,376194.40,'2021-02-11','asexis'),(102,210067,11,'75300101',900299637,0,'REC','Recaudo de 202101 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202101','',100000,2,315508.20,'2021-02-10','asexis'),(102,210062,1,'13180201',900299637,0,'REC','Recaudo de 202101','',100000,2,293385.60,'2021-02-10','asexis'),(102,210061,9,'75300101',900299637,0,'REC','Recaudo de 202101 Comision','',100000,1,0.00,'2021-02-09','asexis'),(102,210061,8,'11050101',900299637,0,'REC','Recaudo de 202101','',100000,1,203800.00,'2021-02-09','asexis'),(102,210061,7,'13180203',900299637,0,'REC','Recaudo de 202101','',100000,2,181.40,'2021-02-09','asexis'),(102,210061,6,'13180302',900299637,0,'REC','Recaudo de 202101','',200000,2,33497.20,'2021-02-09','asexis'),(102,210061,5,'13180302',900299637,0,'REC','Recaudo de 202101','',200000,2,4768.00,'2021-02-09','asexis'),(102,210061,4,'13180202',900299637,0,'REC','Recaudo de 202101','',100000,2,79558.20,'2021-02-09','asexis'),(102,210061,3,'13180202',900299637,0,'REC','Recaudo de 202101','',100000,2,16032.00,'2021-02-09','asexis'),(102,210061,2,'13180301',900299637,0,'REC','Recaudo de 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202101','',200000,2,4092.30,'2021-02-04','asexis'),(102,210046,3,'13180301',900299637,0,'REC','Recaudo de 202101','',200000,2,2728.00,'2021-02-04','asexis'),(102,210046,2,'13180201',900299637,0,'REC','Recaudo de 202101','',100000,2,11006.10,'2021-02-04','asexis'),(102,210046,1,'13180201',900299637,0,'REC','Recaudo de 202101','',100000,2,14674.00,'2021-02-04','asexis'),(102,210045,14,'75300101',900299637,0,'REC','Recaudo de 202101 Comision','',100000,1,0.00,'2021-02-04','asexis'),(102,210045,13,'11050101',900299637,0,'REC','Recaudo de 202101','',100000,1,2601800.00,'2021-02-04','asexis'),(102,210045,12,'13180203',900299637,0,'REC','Recaudo de 202101','',100000,2,1002.30,'2021-02-04','asexis'),(102,210045,11,'13180203',900299637,0,'REC','Recaudo de 202101','',100000,2,689.00,'2021-02-04','asexis'),(102,210045,10,'13180303',900299637,0,'REC','Recaudo de 202101','',200000,2,9965.00,'2021-02-04','asexis'),(102,210045,9,'13180203',900299637,0,'REC','Recaudo de 202101','',100000,2,30994.60,'2021-02-04','asexis'),(102,210045,8,'13180302',900299637,0,'REC','Recaudo de 202101','',200000,2,287006.60,'2021-02-04','asexis'),(102,210045,7,'13180302',900299637,0,'REC','Recaudo de 202101','',200000,2,50539.00,'2021-02-04','asexis'),(102,210045,6,'13180202',900299637,0,'REC','Recaudo de 202101','',100000,2,873642.30,'2021-02-04','asexis'),(102,210045,5,'13180202',900299637,0,'REC','Recaudo de 202101','',100000,2,320426.00,'2021-02-04','asexis'),(102,210045,4,'13180301',900299637,0,'REC','Recaudo de 202101','',200000,2,126828.50,'2021-02-04','asexis'),(102,210045,3,'13180301',900299637,0,'REC','Recaudo de 202101','',200000,2,42715.40,'2021-02-04','asexis'),(102,210045,2,'13180201',900299637,0,'REC','Recaudo de 202101','',100000,2,458519.90,'2021-02-04','asexis'),(102,210045,1,'13180201',900299637,0,'REC','Recaudo de 202101','',100000,2,399471.40,'2021-02-04','asexis'),(102,210044,14,'75300101',900299637,0,'REC','Recaudo de 202101 Comision','',100000,1,0.00,'2021-02-03','asexis'),(102,210044,13,'11050101',900299637,0,'REC','Recaudo de 202101','',100000,1,671100.00,'2021-02-03','asexis'),(102,210044,12,'13180203',900299637,0,'REC','Recaudo de 202101','',100000,2,367.60,'2021-02-03','asexis'),(102,210002,5,'75300101',900299637,0,'REC','Recaudo de 202012 Comision','',100000,1,0.00,'2020-12-31','asexis'),(102,210002,4,'1110050101',900299637,0,'REC','Recaudo de 202012','',100000,1,15202600.00,'2020-12-31','asexis'),(102,210002,3,'13180203',900299637,0,'REC','Recaudo de 202012','',100000,2,75.00,'2020-12-31','asexis'),(102,210002,2,'13180302',900299637,0,'REC','Recaudo de 202012','',200000,2,1221800.00,'2020-12-31','asexis'),(102,210002,1,'13180202',900299637,0,'REC','Recaudo de 202012','',100000,2,13980725.00,'2020-12-31','asexis'),(102,210001,15,'75300101',900299637,0,'REC','Recaudo de 202012 Comision','',100000,1,0.00,'2021-01-04','asexis'),(102,210001,14,'11050101',900299637,0,'REC','Recaudo de 202012','',100000,1,1896400.00,'2021-01-04','asexis'),(102,210001,13,'13180203',900299637,0,'REC','Recaudo de 202012','',100000,2,1151.00,'2021-01-04','asexis'),(102,210001,12,'13180203',900299637,0,'REC','Recaudo de 202012','',100000,2,410.00,'2021-01-04','asexis'),(102,210001,11,'13180202',900299637,0,'REC','Recaudo de 202012','',100000,2,5020.00,'2021-01-04','asexis'),(102,210001,10,'13180303',900299637,0,'REC','Recaudo de 202012','',200000,2,5277.00,'2021-01-04','asexis'),(102,210001,9,'13180203',900299637,0,'REC','Recaudo de 202012','',100000,2,41885.00,'2021-01-04','asexis'),(102,210001,8,'13180302',900299637,0,'REC','Recaudo de 202012','',200000,2,115727.00,'2021-01-04','asexis'),(102,210001,7,'13180302',900299637,0,'REC','Recaudo de 202012','',200000,2,49383.00,'2021-01-04','asexis'),(102,210001,6,'13180202',900299637,0,'REC','Recaudo de 202012','',100000,2,925963.00,'2021-01-04','asexis'),(102,210001,5,'13180202',900299637,0,'REC','Recaudo de 202012','',100000,2,161162.00,'2021-01-04','asexis'),(102,210001,4,'13180301',900299637,0,'REC','Recaudo de 202012','',200000,2,61192.00,'2021-01-04','asexis'),(102,210001,3,'13180301',900299637,0,'REC','Recaudo de 202012','',200000,2,21852.00,'2021-01-04','asexis'),(102,210001,2,'13180201',900299637,0,'REC','Recaudo de 202012','',100000,2,337628.00,'2021-01-04','asexis'),(102,210001,1,'13180201',900299637,0,'REC','Recaudo de 202012','',100000,2,169750.00,'2021-01-04','asexis'),(112,210127,3,'1110050101',901370825,0,'PT',' PAGO CONVENIO INTERADMINISTRATIVO FEB 2021','',200000,2,382200000.00,'2021-02-22','50999055'),(112,210127,2,'24360503',901370825,0,'PT',' PAGO CONVENIO INTERADMINISTRATIVO FEB 2021','',200000,2,7800000.00,'2021-02-22','50999055'),(112,210127,1,'29109005',901370825,0,'PT','PAGO CONVENIO INTERADMINISTRATIVO FEB 2021','',0,1,390000000.00,'2021-02-22','50999055'),(106,210076,2,'29109005',800096772,0,'CON','ABONO CONVENIO INTERADMINISTRATIVO ALCALDIA FEB 20','',0,2,390000000.00,'2021-02-22','50999055'),(106,210076,1,'1110050101',800096772,0,'CON','ABONO CONVENIO INTERADMINISTRATIVO ALCALDIA FEB 20','',200000,1,390000000.00,'2021-02-22','50999055'),(113,210024,2,'1110050101',1063301060,0,'PT','Pago Egreso: 210024 : 210016','',0,2,2539200.00,'2021-02-22','50999055'),(113,210024,1,'24010101',1063301060,0,'MOV','Causacion: 210016','0',0,1,2539200.00,'2021-02-22','50999055'),(113,210017,2,'1110050101',830114921,0,'PT','Pago Egreso: 210017 : 210002','',0,2,440744.00,'2021-02-22','50999055'),(113,210017,1,'24905101',830114921,0,'MOV','Causacion: 210002','0',0,1,440744.00,'2021-02-22','50999055'),(113,210023,2,'1110050101',50999345,0,'PT','Pago Egreso: 210023 : 210024','',0,2,640800.00,'2021-02-23','50999055'),(113,210023,1,'24010101',50999345,0,'MOV','Causacion: 210024','0',0,1,640800.00,'2021-02-23','50999055'),(113,210022,2,'1110050101',901374997,0,'PT','Pago Egreso: 210022 : 210015','',0,2,3602138.00,'2021-02-23','50999055'),(113,210022,1,'24010101',901374997,0,'MOV','Causacion: 210015','0',0,1,3602138.00,'2021-02-23','50999055'),(113,210021,2,'1110050101',78589351,0,'PT','Pago Egreso: 210021 : 210025','',0,2,3168000.00,'2021-02-23','50999055'),(113,210021,1,'24010101',78589351,0,'MOV','Causacion: 210025','0',0,1,3168000.00,'2021-02-23','50999055'),(113,210020,2,'1110050101',802007670,0,'PT','Pago Egreso: 210020 : 210039','',0,2,199790.00,'2021-02-22','50999055'),(113,210020,1,'24010101',802007670,0,'MOV','Causacion: 210039','0',0,1,199790.00,'2021-02-22','50999055'),(113,210019,2,'1110050201',30571434,0,'PT','Pago Egreso: 210019 : 210001','',0,2,2165460.00,'2021-02-17','50999055'),(113,210019,1,'24010101',30571434,0,'MOV','Causacion: 210001','2273',0,1,2165460.00,'2021-02-17','50999055'),(113,210018,2,'1110050101',1063365296,0,'PT','Pago Egreso: 210018 : 210012','',0,2,1430000.00,'2021-02-18','50999055'),(113,210018,1,'24010101',1063365296,0,'MOV','Causacion: 210012','0',0,1,1430000.00,'2021-02-18','50999055'),(113,210016,2,'1110050101',1063361702,0,'PT','Pago Egreso: 210016 : 210008','',0,2,2700000.00,'2021-02-17','50999055'),(113,210016,1,'24905401',1063361702,0,'MOV','Causacion: 210008','0',0,1,2700000.00,'2021-02-17','50999055'),(105,210003,1,'58049001',800037800,0,'NOB','GASTOS FINANCIEROS BANCO AGRARIO FEBRERO 2021','',400000,1,588502.00,'2021-02-28','78590461'),(111,210013,4,'24010101',1066720806,0,'FAC','Causacion: 210013','1324000.00',400000,2,1277660.00,'2021-01-22','50999055'),(113,210014,2,'1110050201',30582501,0,'PT','Pago Egreso: 210014 : 210057','',0,2,1300000.00,'2021-02-16','50999055'),(113,210014,1,'24010101',30582501,0,'MOV','Causacion: 210057','2272',0,1,1300000.00,'2021-02-16','50999055'),(113,210013,2,'1110050201',1065635547,0,'PT','Pago Egreso: 210013 : 210027','',0,2,7332000.00,'2021-02-11','50999055'),(113,210013,1,'24010101',1065635547,0,'MOV','Causacion: 210027','2270',0,1,7332000.00,'2021-02-11','50999055'),(113,210012,2,'1110050101',900729788,0,'PT','Pago Egreso: 210012 : 210007','',0,2,297500.00,'2021-02-11','50999055'),(113,210012,1,'24010101',900729788,0,'MOV','Causacion: 210007','0',0,1,297500.00,'2021-02-11','50999055'),(113,210011,2,'1110050101',1063355107,0,'PT','Pago Egreso: 210011 : 210058','',0,2,1430000.00,'2021-02-12','50999055'),(113,210011,1,'24010101',1063355107,0,'MOV','Causacion: 210058','0',0,1,1430000.00,'2021-02-12','50999055'),(113,210008,2,'1110050201',78591102,0,'PT','Pago Egreso: 210008 : 210034','',0,2,1688750.00,'2021-02-01','asexis'),(113,210008,1,'24010101',78591102,0,'MOV','Causacion: 210034','2269',0,1,1688750.00,'2021-02-01','asexis'),(111,210034,1,'51111402',78591102,0,'FAC','Causacion: 210034','',400000,1,1688750.00,'2021-02-01','50999055'),(111,210034,2,'24010101',78591102,0,'FAC','Causacion: 210034','1688750.00',400000,2,1688750.00,'2021-02-01','50999055'),(111,210058,2,'24010101',1063355107,0,'FAC','Causacion: 210058','57200000.00',400000,2,5720000.00,'2021-02-04','50999055'),(111,210058,1,'51118001',1063355107,0,'FAC','Causacion: 210058','',400000,1,5720000.00,'2021-02-04','50999055'),(111,210057,2,'24010101',30582501,0,'FAC','Causacion: 210057','1300000.00',400000,2,1300000.00,'2021-02-12','50999055'),(111,210057,1,'51118001',30582501,0,'FAC','Causacion: 210057','',400000,1,1300000.00,'2021-02-12','50999055'),(113,210010,2,'1110050101',78590461,0,'PT','Pago Egreso: 210010 : 210056','',0,2,1430000.00,'2021-02-12','50999055'),(113,210010,1,'24010101',78590461,0,'MOV','Causacion: 210056','',0,1,1430000.00,'2021-02-12','50999055'),(111,210056,2,'24010101',78590461,0,'FAC','Causacion: 210056','1430000.00',400000,2,1430000.00,'2021-02-12','50999055'),(111,210056,1,'51118001',78590461,0,'FAC','Causacion: 210056','',400000,1,1430000.00,'2021-02-12','50999055'),(113,210009,2,'1110050201',1065635547,0,'PT','Pago Egreso: 210009 : 210028','',0,2,2784000.00,'2021-02-11','50999055'),(113,210038,1,'24010101',25995740,0,'MOV','Causacion: 210010','0',0,1,1430000.00,'2021-03-09','50999055'),(113,210038,2,'1110050101',25995740,0,'PT','Pago Egreso: 210038 : 210010','',0,2,1430000.00,'2021-03-09','50999055'),(111,210054,1,'75030101',901389506,0,'FAC','Causacion: 210054','',400000,1,4160396.00,'2021-02-26','50999055'),(111,210054,2,'24360801',901389506,0,'FAC','Causacion: 210054','3496131.00',400000,2,87403.00,'2021-02-26','50999055'),(111,210054,3,'24010101',901389506,0,'FAC','Causacion: 210054','3496131.00',400000,2,3408728.00,'2021-02-26','50999055'),(111,210054,4,'24010101',901389506,0,'FAC','Causacion: 210054','3496131.00',400000,2,664265.00,'2021-02-26','50999055'),(111,210053,2,'24010101',1472813861,0,'FAC','Causacion: 210053','16340000.00',400000,2,16340000.00,'2021-02-26','50999055'),(111,210053,1,'75020201',1472813861,0,'FAC','Causacion: 210053','',400000,1,16340000.00,'2021-02-26','50999055'),(111,210052,3,'24010101',1065635547,0,'FAC','Causacion: 210052','2900000.00',400000,2,2784000.00,'2021-02-26','50999055'),(111,210052,2,'24360601',1065635547,0,'FAC','Causacion: 210052','2900000.00',400000,2,116000.00,'2021-02-26','50999055'),(111,210052,1,'51112402',1065635547,0,'FAC','Causacion: 210052','',400000,1,2900000.00,'2021-02-26','50999055'),(111,210051,3,'24010101',1065635547,0,'FAC','Causacion: 210051','7800000.00',400000,2,7332000.00,'2021-02-26','50999055'),(111,210051,2,'24360501',1065635547,0,'FAC','Causacion: 210051','7800000.00',400000,2,468000.00,'2021-02-26','50999055'),(111,210051,1,'75020103',0,0,'FAC','Causacion: 210051','',400000,1,7800000.00,'2021-02-26','50999055'),(111,210050,3,'24010101',1020419214,0,'FAC','Causacion: 210050','1850000.00',400000,2,1739000.00,'2021-02-26','50999055'),(111,210050,2,'24360501',1020419214,0,'FAC','Causacion: 210050','1850000.00',400000,2,111000.00,'2021-02-26','50999055'),(111,210050,1,'51112001',1020419214,0,'FAC','Causacion: 210050','',400000,1,1850000.00,'2021-02-26','50999055'),(111,210049,3,'24010101',1063360859,0,'FAC','Causacion: 210049','3450000.00',400000,2,3329250.00,'2021-02-26','50999055'),(111,210049,2,'24360802',1063360859,0,'FAC','Causacion: 210049','3450000.00',400000,2,120750.00,'2021-02-26','50999055'),(111,210049,1,'51114901',1063360859,0,'FAC','Causacion: 210049','',400000,1,3450000.00,'2021-02-26','50999055'),(111,210048,2,'24905501',785907801,0,'FAC','Causacion: 210048','4650000.00',400000,2,4650000.00,'2021-02-26','50999055'),(111,210048,1,'75020302',785907801,0,'FAC','Causacion: 210048','',400000,1,4650000.00,'2021-02-26','50999055'),(111,210047,3,'24010101',1472813861,0,'FAC','Causacion: 210047','5461900.00',400000,2,5270733.00,'2021-02-26','78590461'),(111,210047,2,'24360802',1472813861,0,'FAC','Causacion: 210047','5461900.00',400000,2,191167.00,'2021-02-26','78590461'),(111,210047,1,'75030101',1472813861,0,'FAC','Causacion: 210047','',400000,1,5461900.00,'2021-02-26','78590461'),(111,210046,3,'24010101',78589351,0,'FAC','Causacion: 210046','3350000.00',400000,2,3216000.00,'2021-02-26','50999055'),(111,210046,2,'24360601',78589351,0,'FAC','Causacion: 210046','3350000.00',400000,2,134000.00,'2021-02-26','50999055'),(111,210046,1,'51112402',78589351,0,'FAC','Causacion: 210046','',400000,1,3350000.00,'2021-02-26','50999055'),(111,210045,1,'51118001',1063301060,0,'FAC','Causacion: 210045','',400000,1,3745000.00,'2021-02-26','50999055'),(111,210045,2,'24360802',1063301060,0,'FAC','Causacion: 210045','3745000.00',400000,2,131075.00,'2021-02-26','50999055'),(111,210045,3,'24010101',1063301060,0,'FAC','Causacion: 210045','3745000.00',400000,2,3613925.00,'2021-02-26','50999055'),(111,210044,3,'24010101',92032247,0,'FAC','Causacion: 210044','1947887.00',400000,2,1879711.00,'2021-02-26','50999055'),(111,210044,2,'24360802',92032247,0,'FAC','Causacion: 210044','1947887.00',400000,2,68176.00,'2021-02-26','50999055'),(111,210044,1,'75030101',92032247,0,'FAC','Causacion: 210044','',400000,1,1947887.00,'2021-02-26','50999055'),(111,210043,3,'24010101',78591102,0,'FAC','Causacion: 210043','1760000.00',400000,2,1698400.00,'2021-02-26','50999055'),(111,210043,2,'24360802',78591102,0,'FAC','Causacion: 210043','1760000.00',400000,2,61600.00,'2021-02-26','50999055'),(111,210043,1,'51111402',78591102,0,'FAC','Causacion: 210043','',400000,1,1760000.00,'2021-02-26','50999055'),(111,210042,1,'75020701',9014400471,0,'FAC','Causacion: 210042','',400000,1,20000000.00,'2021-02-20','asexis'),(111,210041,4,'24010101',50900987,0,'FAC','Causacion: 210041','560000.00',400000,2,106400.00,'2021-02-11','50999055'),(111,210041,3,'24010101',50900987,0,'FAC','Causacion: 210041','560000.00',400000,2,546000.00,'2021-02-11','50999055'),(111,210041,2,'24360801',50900987,0,'FAC','Causacion: 210041','560000.00',400000,2,14000.00,'2021-02-11','50999055'),(111,210041,1,'51112101',50900987,0,'FAC','Causacion: 210041','',400000,1,666400.00,'2021-02-11','50999055'),(111,210040,1,'75020201',802007670,0,'FAC','Causacion: 210040','',400000,1,16597450.00,'2021-02-11','50999010'),(111,210040,2,'24905101',802007670,0,'FAC','Causacion: 210040','16597450.00',400000,2,16597450.00,'2021-02-11','50999010'),(111,210039,2,'24010101',802007670,0,'FAC','Causacion: 210039','199790.00',400000,2,199790.00,'2021-02-08','50999055'),(111,210039,1,'51111702',802007670,0,'FAC','Causacion: 210039','',400000,1,199790.00,'2021-02-08','50999055'),(111,210038,1,'51118001',1067852258,0,'FAC','Causacion: 210038','',400000,1,32000000.00,'2021-02-08','50999055'),(111,210037,2,'24010101',1472813861,0,'FAC','Causacion: 210037','30200000.00',400000,2,30200000.00,'2021-02-08','50999055'),(111,210036,3,'24010101',30571434,0,'FAC','Causacion: 210036','2244000.00',400000,2,2165460.00,'2021-02-03','50999055'),(111,210036,2,'24360701',30571434,0,'FAC','Causacion: 210036','2244000.00',400000,2,78540.00,'2021-02-03','50999055'),(111,210036,1,'51112401',30571434,0,'FAC','Causacion: 210036','',400000,1,2244000.00,'2021-02-03','50999055'),(111,210035,2,'24010101',785907801,0,'FAC','Causacion: 210035','57000000.00',400000,2,57000000.00,'2021-02-03','asexis'),(110,210001,19,'13180902',900299637,0,'CON','PAGO SUBSIDIO MUNICIPIO DE PUERTO LIBERTADORMES DE','',400000,2,5715580.00,'2021-02-12','78590780'),(110,210001,17,'13180901',900299637,0,'CON','PAGO SUBSIDIO MUNICIPIO DE PUERTO LIBERTADORMES DE','',400000,2,3466633.00,'2021-02-12','78590780'),(110,210010,1,'13180801',900299637,0,'CON',' PAGO DE TERCERO MUNICIPIO PTO LIBERTADOR OCTUBR','',400000,2,42649860.00,'2021-11-03','78590461'),(110,210001,18,'13180802',900299637,0,'CON','PAGO SUBSIDIO MUNICIPIO DE PUERTO LIBERTADORMES DE','',400000,2,65411731.00,'2021-02-12','78590780'),(110,210001,7,'1110050101',900299637,0,'REC',' PAGO SUBSIDIO MUNICIPIO DE PUERTO LIBERTADORMES D','',400000,1,114778438.00,'2021-02-12','50999055'),(119,210028,2,'1110050101',78299039,0,'RC','Pago Nomina:210001 PAGO NOMINA MES ENERO 2021','100000',100000,2,1784200.00,'2021-02-12','78590461'),(119,210028,1,'25110101',78299039,0,'RC','Pago Nomina:210001 PAGO NOMINA MES ENERO 2021','100000',100000,1,1784200.00,'2021-02-12','78590461'),(119,210027,2,'1110050101',1003093193,0,'RC','Pago Nomina:210001 PAGO NOMINA MES ENERO 2021','100000',100000,2,1182566.00,'2021-02-12','78590461'),(119,210027,1,'25110101',1003093193,0,'RC','Pago Nomina:210001 PAGO NOMINA MES ENERO 2021','100000',100000,1,1182566.00,'2021-02-12','78590461'),(119,210026,2,'1110050101',78296601,0,'RC','Pago Nomina:210001 PAGO NOMINA MES ENERO 2021','100000',100000,2,833945.00,'2021-02-12','78590461'),(119,210026,1,'25110101',78296601,0,'RC','Pago Nomina:210001 PAGO NOMINA MES ENERO 2021','100000',100000,1,833945.00,'2021-02-12','78590461'),(119,210025,2,'1110050101',1005440233,0,'RC','Pago Nomina:210001 PAGO NOMINA MES ENERO 2021','100000',100000,2,1530880.00,'2021-02-12','78590461'),(119,210025,1,'25110101',1005440233,0,'RC','Pago Nomina:210001 PAGO NOMINA MES ENERO 2021','100000',100000,1,1530880.00,'2021-02-12','78590461'),(119,210024,4,'1110050101',78587525,0,'RC','Pago Nomina:210001 PAGO NOMINA MES ENERO 2021','200000',200000,2,420621.50,'2021-02-12','78590461'),(119,210024,3,'25110101',78587525,0,'RC','Pago Nomina:210001 PAGO NOMINA MES ENERO 2021','200000',200000,1,420621.50,'2021-02-12','78590461'),(119,210024,2,'1110050101',78587525,0,'RC','Pago Nomina:210001 PAGO NOMINA 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2021','100000',100000,2,1753935.00,'2021-02-12','78590461'),(119,210015,1,'25110101',78589452,0,'RC','Pago Nomina:210001 PAGO NOMINA MES ENERO 2021','100000',100000,1,1753935.00,'2021-02-12','78590461'),(119,210014,2,'1110050101',78587992,0,'RC','Pago Nomina:210001 PAGO NOMINA MES ENERO 2021','100000',100000,2,1028182.00,'2021-02-12','78590461'),(119,210014,1,'25110101',78587992,0,'RC','Pago Nomina:210001 PAGO NOMINA MES ENERO 2021','100000',100000,1,1028182.00,'2021-02-12','78590461'),(119,210013,2,'1110050101',78589441,0,'RC','Pago Nomina:210001 PAGO NOMINA MES ENERO 2021','100000',100000,2,1331081.00,'2021-02-12','78590461'),(119,210013,1,'25110101',78589441,0,'RC','Pago Nomina:210001 PAGO NOMINA MES ENERO 2021','100000',100000,1,1331081.00,'2021-02-12','78590461'),(119,210012,2,'1110050101',78587094,0,'RC','Pago Nomina:210001 PAGO NOMINA MES ENERO 2021','100000',100000,2,1819317.00,'2021-02-12','78590461'),(119,210012,1,'25110101',78587094,0,'RC','Pago Nomina:210001 PAGO NOMINA MES 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202102','',100000,1,99370.00,'2021-02-28','asexis'),(118,210002,206,'25110101',1038097941,0,'CAU','Nomina del 202102','',100000,2,99370.00,'2021-02-28','asexis'),(118,210002,205,'75020303',1038097941,0,'CAU','Nomina del 202102','',100000,1,99370.00,'2021-02-28','asexis'),(118,210002,204,'25110101',1038097941,0,'CAU','Nomina del 202102','',100000,2,39748.00,'2021-02-28','asexis'),(118,210002,203,'75020303',1038097941,0,'CAU','Nomina del 202102','',100000,1,39748.00,'2021-02-28','asexis'),(118,210002,202,'25110101',1038097941,0,'CAU','Nomina del 202102','',100000,2,85174.00,'2021-02-28','asexis'),(118,210002,201,'75020303',1038097941,0,'CAU','Nomina del 202102','',100000,1,85174.00,'2021-02-28','asexis'),(118,210002,200,'25110101',1038097941,0,'CAU','Nomina del 202102','',100000,2,878242.00,'2021-02-28','asexis'),(118,210002,199,'75020301',1038097941,0,'CAU','Nomina del 202102','',100000,1,878242.00,'2021-02-28','asexis'),(118,210002,198,'25110301',1063363831,0,'CAU','Nomina del 202102','',100000,2,6233.00,'2021-02-28','asexis'),(118,210002,197,'75020322',1063363831,0,'CAU','Nomina del 202102','',100000,1,6233.00,'2021-02-28','asexis'),(118,210002,196,'25110601',1063363831,0,'CAU','Nomina del 202102','',100000,2,51943.00,'2021-02-28','asexis'),(118,210002,195,'75020322',1063363831,0,'CAU','Nomina del 202102','',100000,1,51943.00,'2021-02-28','asexis'),(118,210002,194,'25110501',1063363831,0,'CAU','Nomina del 202102','',100000,2,25975.00,'2021-02-28','asexis'),(118,210002,193,'75020324',1063363831,0,'CAU','Nomina del 202102','',100000,1,25975.00,'2021-02-28','asexis'),(118,210002,192,'25110201',1063363831,0,'CAU','Nomina del 202102','',100000,2,51943.00,'2021-02-28','asexis'),(118,210002,191,'75020320',1063363831,0,'CAU','Nomina del 202102','',100000,1,51943.00,'2021-02-28','asexis'),(118,210002,190,'25111101',860011153,0,'CAU','Nomina del 202102','',100000,2,15185.00,'2021-02-28','asexis'),(118,210002,189,'75020505',860011153,0,'CAU','Nomina del 202102','',100000,1,15185.00,'2021-02-28','asexis'),(118,210002,188,'25112402',899999034,0,'CAU','Nomina del 202102','',100000,2,12467.00,'2021-02-28','asexis'),(118,210002,187,'75020602',899999034,0,'CAU','Nomina del 202102','',100000,1,12467.00,'2021-02-28','asexis'),(118,210002,186,'25112403',899999239,0,'CAU','Nomina del 202102','',100000,2,18700.00,'2021-02-28','asexis'),(118,210002,185,'75020601',899999239,0,'CAU','Nomina del 202102','',100000,1,18700.00,'2021-02-28','asexis'),(118,210002,184,'25112401',891080,0,'CAU','Nomina del 202102','',100000,2,24934.00,'2021-02-28','asexis'),(118,210002,183,'75020502',891080,0,'CAU','Nomina del 202102','',100000,1,24934.00,'2021-02-28','asexis'),(118,210002,182,'24240101',800224808,0,'CAU','Nomina del 202102','',100000,2,74801.00,'2021-02-28','asexis'),(118,210002,181,'75020504',800224808,0,'CAU','Nomina del 202102','',100000,1,74801.00,'2021-02-28','asexis'),(118,210002,180,'24240201',806008394,0,'CAU','Nomina del 202102','',100000,2,52984.00,'2021-02-28','asexis'),(118,210002,179,'75020503',806008394,0,'CAU','Nomina del 202102','',100000,1,52984.00,'2021-02-28','asexis'),(118,210002,178,'24240101',800224808,0,'CAU','Nomina del 202102','',100000,2,24934.00,'2021-02-28','asexis'),(118,210002,177,'25110101',1063363831,0,'CAU','Nomina del 202102','',100000,1,24934.00,'2021-02-28','asexis'),(118,210002,176,'24240201',806008394,0,'CAU','Nomina del 202102','',100000,2,24934.00,'2021-02-28','asexis'),(118,210002,175,'25110101',1063363831,0,'CAU','Nomina del 202102','',100000,1,24934.00,'2021-02-28','asexis'),(118,210002,174,'25110101',1063363831,0,'CAU','Nomina del 202102','',100000,2,623339.00,'2021-02-28','asexis'),(118,210002,173,'75020301',1063363831,0,'CAU','Nomina del 202102','',100000,1,623339.00,'2021-02-28','asexis'),(111,210080,4,'24010101',812004917,0,'FAC','Causacion: 210080','6624000.00',400000,2,1258560.00,'2021-03-30','asexis'),(111,210080,3,'24010101',812004917,0,'FAC','Causacion: 210080','6624000.00',400000,2,6359040.00,'2021-03-30','asexis'),(111,210081,3,'24010101',1020419214,0,'FAC','Causacion: 210081','1850000.00',400000,2,1739000.00,'2021-03-30','50999055'),(111,210081,2,'24360501',1020419214,0,'FAC','Causacion: 210081','1850000.00',400000,2,111000.00,'2021-03-30','50999055'),(111,210081,1,'51112001',1020419214,0,'FAC','Causacion: 210081','',400000,1,1850000.00,'2021-03-30','50999055'),(111,210080,2,'24360502',812004917,0,'FAC','Causacion: 210080','6624000.00',400000,2,264960.00,'2021-03-30','asexis'),(111,210080,1,'75020203',812004917,0,'FAC','Causacion: 210080','',400000,1,7882560.00,'2021-03-30','asexis'),(111,210079,1,'75020302',785907801,0,'FAC','Causacion: 210079','',400000,1,4550000.00,'2021-03-29','50999055'),(111,210079,2,'24360501',785907801,0,'FAC','Causacion: 210079','4550000.00',400000,2,273000.00,'2021-03-29','50999055'),(111,210079,3,'24905501',785907801,0,'FAC','Causacion: 210079','4550000.00',400000,2,4277000.00,'2021-03-29','50999055'),(111,210078,3,'24010101',78591102,0,'FAC','Causacion: 210078','1450000.00',400000,2,1399250.00,'2021-03-30','50999055'),(111,210078,2,'24360802',78591102,0,'FAC','Causacion: 210078','1450000.00',400000,2,50750.00,'2021-03-30','50999055'),(111,210078,1,'51111402',78591102,0,'FAC','Causacion: 210078','',400000,1,1450000.00,'2021-03-30','50999055'),(111,210077,2,'24010101',24652493,0,'FAC','Causacion: 210077','650000.00',400000,2,650000.00,'2021-03-10','50999055'),(111,210077,1,'51114901',24652493,0,'FAC','Causacion: 210077','',400000,1,650000.00,'2021-03-10','50999055'),(111,210076,1,'75020201',1472813861,0,'FAC','Causacion: 210076','',400000,1,16709400.00,'2021-03-29','50999055'),(111,210076,2,'24360802',1472813861,0,'FAC','Causacion: 210076','16709400.00',400000,2,584829.00,'2021-03-29','50999055'),(111,210076,3,'24010101',1472813861,0,'FAC','Causacion: 210076','16709400.00',400000,2,16124571.00,'2021-03-29','50999055'),(111,210075,1,'75030101',1472813861,0,'FAC','Causacion: 210075','',400000,1,5344301.00,'2021-03-29','50999055'),(111,210075,2,'24360802',1472813861,0,'FAC','Causacion: 210075','5344301.00',400000,2,187051.00,'2021-03-29','50999055'),(111,210075,3,'24010101',1472813861,0,'FAC','Causacion: 210075','5344301.00',400000,2,5157250.00,'2021-03-29','50999055'),(111,210074,3,'24010101',812002613,0,'FAC','Causacion: 210074','1016400.00',400000,2,990990.00,'2021-03-15','50999055'),(111,210074,2,'24360801',812002613,0,'FAC','Causacion: 210074','1016400.00',400000,2,25410.00,'2021-03-15','50999055'),(111,210074,1,'51089002',812002613,0,'FAC','Causacion: 210074','',400000,1,1016400.00,'2021-03-15','50999055'),(111,210073,3,'24010101',78586217,0,'FAC','Causacion: 210073','7168000.00',400000,2,6917120.00,'2021-03-12','50999055'),(111,210073,2,'24360802',78586217,0,'FAC','Causacion: 210073','7168000.00',400000,2,250880.00,'2021-03-12','50999055'),(111,210073,1,'75053101',78586217,0,'FAC','Causacion: 210073','',400000,1,7168000.00,'2021-03-12','50999055'),(111,210072,3,'24010101',901154661,0,'FAC','Causacion: 210072','3345000.00',400000,2,4211200.00,'2021-03-12','50999055'),(111,210072,2,'24360502',901154661,0,'FAC','Causacion: 210072','3345000.00',400000,2,133800.00,'2021-03-12','50999055'),(111,210072,1,'51118001',901154661,0,'FAC','Causacion: 210072','',400000,1,4345000.00,'2021-03-12','50999055'),(111,210071,2,'24010101',785907801,0,'FAC','Causacion: 210071','18300000.00',400000,2,18300000.00,'2021-03-11','50999055'),(111,210071,1,'51118001',785907801,0,'FAC','Causacion: 210071','',400000,1,18300000.00,'2021-03-11','50999055'),(111,210070,2,'24010101',1063363057,0,'FAC','Causacion: 210070','10500000.00',400000,2,10500000.00,'2021-03-11','50999055'),(111,210070,1,'51118001',1063363057,0,'FAC','Causacion: 210070','',400000,1,10500000.00,'2021-03-11','50999055'),(111,210069,2,'24905101',802007670,0,'FAC','Causacion: 210069','14286660.00',400000,2,14286660.00,'2021-03-05','50999055'),(111,210069,1,'75020201',802007670,0,'FAC','Causacion: 210069','',400000,1,14286660.00,'2021-03-05','50999055'),(111,210068,2,'24010101',39286263,0,'FAC','Causacion: 210068','9104160.00',400000,2,9104160.00,'2021-03-01','50999055'),(111,210068,1,'51118001',39286263,0,'FAC','Causacion: 210068','',400000,1,9104160.00,'2021-03-01','50999055'),(111,210067,2,'24905401',50999010,0,'FAC','Causacion: 210067','18768600.00',400000,2,18768600.00,'2021-03-07','50999055'),(111,210067,1,'51117901',50999010,0,'FAC','Causacion: 210067','',400000,1,18768600.00,'2021-03-07','50999055'),(111,210066,2,'24010101',50999066,0,'FAC','Causacion: 210066','9000000.00',400000,2,9000000.00,'2021-03-07','50999055'),(111,210066,1,'51118001',50999066,0,'FAC','Causacion: 210066','',400000,1,9000000.00,'2021-03-07','50999055'),(111,210065,2,'24010101',25996553,0,'FAC','Causacion: 210065','9104160.00',400000,2,9104160.00,'2021-03-07','50999055'),(111,210065,1,'51118001',25996553,0,'FAC','Causacion: 210065','',400000,1,9104160.00,'2021-03-07','50999055'),(111,210064,2,'24010101',1192815611,0,'FAC','Causacion: 210064','8112000.00',400000,2,8112000.00,'2021-03-07','50999055'),(111,210064,1,'51118001',1192815611,0,'FAC','Causacion: 210064','',400000,1,8112000.00,'2021-03-07','50999055'),(111,210063,2,'24010101',1039452851,0,'FAC','Causacion: 210063','16200000.00',400000,2,16200000.00,'2021-03-01','50999055'),(111,210063,1,'51118001',1039452851,0,'FAC','Causacion: 210063','',400000,1,16200000.00,'2021-03-01','50999055'),(111,210062,2,'24010101',1017182828,0,'FAC','Causacion: 210062','16200000.00',400000,2,16200000.00,'2021-03-01','50999055'),(111,210062,1,'51118001',1017182828,0,'FAC','Causacion: 210062','',400000,1,16200000.00,'2021-03-01','50999055'),(111,210061,1,'51111702',802007670,0,'FAC','Causacion: 210061','',400000,1,218900.00,'2021-03-05','50999055'),(111,210061,2,'24010101',802007670,0,'FAC','Causacion: 210061','218900.00',400000,2,218900.00,'2021-03-05','50999055'),(111,210060,1,'75030101',30652710,0,'FAC','Causacion: 210060','',400000,1,760000.00,'2021-03-04','50999055'),(111,210060,2,'24010101',30652710,0,'FAC','Causacion: 210060','760000.00',400000,2,760000.00,'2021-03-04','50999055'),(111,210059,3,'24010101',30571434,0,'FAC','Causacion: 210059','2244000.00',400000,2,2165460.00,'2021-03-04','50999055'),(111,210059,2,'24360802',30571434,0,'FAC','Causacion: 210059','2244000.00',400000,2,78540.00,'2021-03-04','50999055'),(111,210059,1,'51112401',30571434,0,'FAC','Causacion: 210059','',400000,1,2244000.00,'2021-03-04','50999055'),(112,210128,14,'1110050101',890903938,0,'PT','PAGO DE LA SEGURIDAD SOCIAL MES DE FEBRERO DE 2021','',400000,2,15415900.00,'2021-02-28','78590461'),(112,210128,13,'25112403',899999239,0,'PT','PAGO DE LA SEGURIDAD SOCIAL MES DE FEBRERO DE 2021','',400000,1,1145500.00,'2021-02-28','78590461'),(112,210128,12,'25112402',899999034,0,'PT','PAGO DE LA SEGURIDAD SOCIAL MES DE FEBRERO DE 2021','',400000,1,695500.00,'2021-02-28','78590461'),(112,210128,11,'25111101',860011153,0,'PT','PAGO DE LA SEGURIDAD SOCIAL MES DE FEBRERO DE 2021','',400000,1,947100.00,'2021-02-28','78590461'),(112,210128,10,'25112401',891080005,0,'PT','PAGO DE LA SEGURIDAD SOCIAL MES DE FEBRERO DE 2021','',400000,1,1526200.00,'2021-02-28','78590461'),(112,210128,9,'24240201',890102044,0,'PT','PAGO DE LA SEGURIDAD SOCIAL MES DE FEBRERO DE 2021','',400000,1,113600.00,'2021-02-28','78590461'),(112,210128,8,'24240201',806008394,0,'PT','PAGO DE LA SEGURIDAD SOCIAL MES DE FEBRERO DE 2021','',400000,1,359700.00,'2021-02-28','78590461'),(112,210128,7,'24240201',900156264,0,'PT','PAGO DE LA SEGURIDAD SOCIAL MES DE FEBRERO DE 2021','',400000,1,2178400.00,'2021-02-28','78590461'),(112,210128,6,'24240201',800251440,0,'PT','PAGO DE LA SEGURIDAD SOCIAL MES DE FEBRERO DE 2021','',400000,1,481900.00,'2021-02-28','78590461'),(112,210128,5,'24240201',900226715,0,'PT','PAGO DE LA SEGURIDAD SOCIAL MES DE FEBRERO DE 2021','',400000,1,1718700.00,'2021-02-28','78590461'),(112,210128,4,'24240101',800224808,0,'PT','PAGO DE LA SEGURIDAD SOCIAL MES DE FEBRERO DE 2021','',400000,1,5262500.00,'2021-02-28','78590461'),(112,210128,3,'24240101',800224808,0,'PT','PAGO DE LA SEGURIDAD SOCIAL MES DE FEBRERO DE 2021','',400000,1,531100.00,'2021-02-28','50999055'),(112,210128,2,'24240101',900336004,0,'PT','PAGO DE LA SEGURIDAD SOCIAL MES DE FEBRERO DE 2021','',400000,1,145400.00,'2021-02-28','78590461'),(112,210128,1,'24240101',800229739,0,'PT','PAGO DE LA SEGURIDAD SOCIAL MES DE FEBRERO DE 2021','',400000,1,310300.00,'2021-02-28','78590461'),(105,210004,2,'1110050101',890903938,0,'NOB','GASTOS FINANCIEROS MES DE FEBRERO DE 2021','',400000,2,231433.89,'2021-02-28','50999055'),(105,210004,1,'58049001',890903938,0,'NOB','GASTOS FINANCIEROS MES DE FEBRERO DE 2021','',400000,1,231433.89,'2021-02-28','50999055'),(113,210015,1,'24010101',785907801,0,'MOV','Causacion: 210031','423885',0,1,40000000.00,'2021-02-17','asexis'),(113,210015,2,'1110050101',785907801,0,'PT','Pago Egreso: 210015 : 210031','',0,2,40000000.00,'2021-02-17','asexis'),(140,210002,16,'24360802',1472813861,0,'RC','Pago Directo por cuenta','0',0,1,763823.00,'2021-02-17','50999055'),(140,210002,17,'58909005',800197268,0,'RC','Pago Directo por cuenta','',0,1,5343.00,'2021-02-17','50999055'),(140,210002,14,'24360802',1063360859,0,'RC','Pago Directo por cuenta','0',0,1,115500.00,'2021-02-17','50999055'),(140,210002,13,'24360802',92032247,0,'RC','Pago Directo por cuenta','0',0,1,67484.00,'2021-02-17','50999055'),(140,210002,12,'24360802',78591102,0,'RC','Pago Directo por cuenta','0',0,1,62300.00,'2021-02-17','50999055'),(140,210002,11,'24360801',901389506,0,'RC','Pago Directo por cuenta','0',0,1,51370.00,'2021-02-17','50999055'),(140,210002,10,'24360801',901374997,0,'RC','Pago Directo por cuenta','0',0,1,92363.00,'2021-02-17','50999055'),(140,210002,9,'24360701',30571434,0,'RC','Pago Directo por cuenta','0',0,1,78540.00,'2021-02-17','50999055'),(140,210002,8,'24360601',1065635547,0,'RC','Pago Directo por cuenta','0',0,1,116000.00,'2021-02-17','50999055'),(140,210002,7,'24360601',78589351,0,'RC','Pago Directo por cuenta','0',0,1,132000.00,'2021-02-17','50999055'),(140,210002,6,'24360502',901324594,0,'RC','Pago Directo por cuenta','0',0,1,79200.00,'2021-02-17','50999055'),(140,210002,5,'24360501',1065635547,0,'RC','Pago Directo por cuenta','0',0,1,468000.00,'2021-02-17','50999055'),(140,210002,4,'24360501',1063301060,0,'RC','Pago Directo por cuenta','0',0,1,162077.00,'2021-02-17','50999055'),(140,210002,3,'24360501',1020419214,0,'RC','Pago Directo por cuenta','0',0,1,108000.00,'2021-02-17','50999055'),(140,210002,2,'24360501',785907801,0,'RC','Pago Directo por cuenta','0',0,1,279000.00,'2021-02-17','50999055'),(140,210002,1,'1110050101',800197268,0,'RC','Pago Directo por cuenta','0',0,2,2581000.00,'2021-02-17','50999055'),(105,210003,2,'1110050201',800037800,0,'NOB','GASTOS FINANCIEROS BANCO AGRARIO FEBRERO 2021','',400000,2,588502.00,'2021-02-28','78590461'),(140,210006,21,'24360501',78590780,0,'RC','Pago Directo por cuenta pago mes de mayo y junio 2','',0,1,480000.00,'2021-06-08','asexis'),(140,210006,22,'24360801',901389506,0,'RC','Pago Directo por cuenta pago de mayo y junio 2021','',0,1,203557.00,'2021-06-08','asexis'),(140,210006,23,'24360802',92032247,0,'RC','Pago Directo por cuenta pago de mayo y junio 2021','',0,1,107592.00,'2021-06-08','asexis'),(140,210006,24,'24360802',1063301060,0,'RC','Pago Directo por cuenta pago de mayo y junio 2021','',0,1,131075.00,'2021-06-08','asexis'),(140,210006,25,'24360701',30571434,0,'RC','Pago Directo por cuenta pago de mayo y junio 2021','',0,1,78540.00,'2021-06-08','asexis'),(140,210006,26,'24360801',50900987,0,'RC','Pago Directo por cuenta pago de mayo y junio 2021','',0,1,32636.00,'2021-06-08','asexis'),(113,210198,1,'24010101',50900987,0,'MOV','Causacion: 210085','0',0,1,2027835.00,'2021-06-10','50999055'),(113,210198,2,'24010101',50900987,0,'MOV','Causacion: 210085','0',0,1,395168.00,'2021-06-10','50999055'),(113,210198,3,'1110050101',50900987,0,'PT','Pago Egreso: 210198 : 210085','',0,2,2423003.00,'2021-06-10','50999055'),(111,210099,1,'75030101',92032247,0,'FAC','Causacion: 210099','',400000,1,1872679.00,'2021-03-01','asexis'),(111,210099,2,'24010101',92032247,0,'FAC','Causacion: 210099','1872679.00',400000,2,1872679.00,'2021-03-01','asexis'),(113,210025,1,'24010101',92032247,0,'MOV','Causacion: 210099','2276',0,1,1872679.00,'2021-03-01','asexis'),(113,210025,2,'1110050201',92032247,0,'PT','Pago Egreso: 210025 : 210099','',0,2,1872679.00,'2021-03-01','asexis'),(107,210008,1,'24240701',26000835,0,'NOC','NOTA CREDITO CAUSQACION LIBRANZA OPTICA VISHION','',400000,2,1536000.00,'2021-03-30','78590461'),(107,210009,1,'51089005',26000835,0,'NOC','NOTA CREDITO CAUSACION LIBRANZA OPTICA VISHION','',400000,1,1536000.00,'2021-03-30','78590461'),(111,210042,2,'24010101',9014400471,0,'FAC','Causacion: 210042','20000000.00',400000,2,20000000.00,'2021-02-20','asexis'),(111,210038,2,'24010101',1067852258,0,'FAC','Causacion: 210038','32000000.00',400000,2,32000000.00,'2021-02-08','50999055'),(111,210037,1,'75030701',1472813861,0,'FAC','Causacion: 210037','',0,1,30200000.00,'2021-02-08','50999055'),(111,210035,1,'75020701',785907801,0,'FAC','Causacion: 210035','',400000,1,57000000.00,'2021-02-03','asexis'),(114,210005,22,'13180203',900299637,1,'NOF','Nota Credito 202104','',100000,2,4950.50,'2021-05-30','asexis'),(114,210005,21,'43951401',900299637,1,'NOF','Nota Credito 202104','',100000,1,4950.50,'2021-05-30','asexis'),(114,210005,20,'13180202',900299637,1,'NOF','Nota Credito 202104','',100000,2,249127.00,'2021-05-30','asexis'),(114,210005,19,'43951401',900299637,1,'NOF','Nota Credito 202104','',100000,1,249127.00,'2021-05-30','asexis'),(114,210005,18,'13180202',900299637,1,'NOF','Nota Credito 202104','',100000,2,1263258.00,'2021-05-30','asexis'),(114,210005,17,'43951401',900299637,1,'NOF','Nota Credito 202104','',100000,1,1263258.00,'2021-05-30','asexis'),(114,210005,16,'13180202',900299637,1,'NOF','Nota Credito 202104','',100000,2,624.00,'2021-05-30','asexis'),(114,210005,15,'43951401',900299637,1,'NOF','Nota Credito 202104','',100000,1,624.00,'2021-05-30','asexis'),(114,210005,14,'13180203',900299637,1,'NOF','Nota Credito 202104','',100000,2,243349.00,'2021-05-30','asexis'),(114,210005,13,'43951401',900299637,1,'NOF','Nota Credito 202104','',100000,1,243349.00,'2021-05-30','asexis'),(114,210005,12,'13180303',900299637,1,'NOF','Nota Credito 202104','',200000,2,502886.00,'2021-05-30','asexis'),(114,210005,11,'43951501',900299637,1,'NOF','Nota Credito 202104','',200000,1,502886.00,'2021-05-30','asexis'),(114,210005,10,'13180203',900299637,1,'NOF','Nota Credito 202104','',100000,2,7236323.10,'2021-05-30','asexis'),(114,210005,9,'43951401',900299637,1,'NOF','Nota Credito 202104','',100000,1,7236323.10,'2021-05-30','asexis'),(114,210005,8,'13180302',900299637,1,'NOF','Nota Credito 202104','',200000,2,1981778.50,'2021-05-30','asexis'),(114,210005,7,'43951501',900299637,1,'NOF','Nota Credito 202104','',200000,1,1981778.50,'2021-05-30','asexis'),(114,210005,6,'13180202',900299637,1,'NOF','Nota Credito 202104','',100000,2,16011282.60,'2021-05-30','asexis'),(114,210005,5,'43951401',900299637,1,'NOF','Nota Credito 202104','',100000,1,16011282.60,'2021-05-30','asexis'),(114,210005,4,'13180301',900299637,1,'NOF','Nota Credito 202104','',200000,2,369256.50,'2021-05-30','asexis'),(114,210005,3,'43951501',900299637,1,'NOF','Nota Credito 202104','',200000,1,369256.50,'2021-05-30','asexis'),(114,210005,2,'13180201',900299637,1,'NOF','Nota Credito 202104','',100000,2,5129193.20,'2021-05-30','asexis'),(114,210005,1,'43951401',900299637,1,'NOF','Nota Credito 202104','',100000,1,5129193.20,'2021-05-30','asexis'),(115,210005,10,'44300501',900299637,1,'NOF','Nota debito 202104','',100000,2,8560.30,'2021-05-30','asexis'),(115,210005,9,'13180801',900299637,1,'NOF','Nota debito 202104','',100000,1,8560.30,'2021-05-30','asexis'),(115,210005,8,'44300501',900299637,1,'NOF','Nota debito 202104','',100000,2,1016.50,'2021-05-30','asexis'),(115,210005,7,'13180802',900299637,1,'NOF','Nota debito 202104','',100000,1,1016.50,'2021-05-30','asexis'),(115,210005,6,'43211002',900299637,1,'NOF','Nota debito 202104','',100000,2,298.90,'2021-05-30','asexis'),(115,210005,5,'13180203',900299637,1,'NOF','Nota debito 202104','',100000,1,298.90,'2021-05-30','asexis'),(115,210005,4,'43210901',900299637,1,'NOF','Nota debito 202104','',100000,2,35834.20,'2021-05-30','asexis'),(115,210005,3,'13180202',900299637,1,'NOF','Nota debito 202104','',100000,1,35834.20,'2021-05-30','asexis'),(115,210005,2,'43210901',900299637,1,'NOF','Nota debito 202104','',100000,2,3685.60,'2021-05-30','asexis'),(115,210005,1,'13180201',900299637,1,'NOF','Nota debito 202104','',100000,1,3685.60,'2021-05-30','asexis'),(114,210004,24,'13180303',900299637,1,'NOF','Nota Credito 202103','',200000,2,32248.00,'2021-04-30','asexis'),(114,210004,23,'43951501',900299637,1,'NOF','Nota Credito 202103','',200000,1,32248.00,'2021-04-30','asexis'),(114,210004,22,'13180203',900299637,1,'NOF','Nota Credito 202103','',100000,2,7762.30,'2021-04-30','asexis'),(114,210004,21,'43951401',900299637,1,'NOF','Nota Credito 202103','',100000,1,7762.30,'2021-04-30','asexis'),(114,210004,20,'13180202',900299637,1,'NOF','Nota Credito 202103','',100000,2,223258.00,'2021-04-30','asexis'),(114,210004,19,'43951401',900299637,1,'NOF','Nota Credito 202103','',100000,1,223258.00,'2021-04-30','asexis'),(114,210004,18,'13180202',900299637,1,'NOF','Nota Credito 202103','',100000,2,743834.00,'2021-04-30','asexis'),(114,210004,17,'43951401',900299637,1,'NOF','Nota Credito 202103','',100000,1,743834.00,'2021-04-30','asexis'),(114,210004,16,'13180202',900299637,1,'NOF','Nota Credito 202103','',100000,2,240.00,'2021-04-30','asexis'),(114,210004,15,'43951401',900299637,1,'NOF','Nota Credito 202103','',100000,1,240.00,'2021-04-30','asexis'),(114,210004,14,'13180203',900299637,1,'NOF','Nota Credito 202103','',100000,2,391122.00,'2021-04-30','asexis'),(114,210004,13,'43951401',900299637,1,'NOF','Nota Credito 202103','',100000,1,391122.00,'2021-04-30','asexis'),(114,210004,12,'13180303',900299637,1,'NOF','Nota Credito 202103','',200000,2,159567.00,'2021-04-30','asexis'),(114,210004,11,'43951501',900299637,1,'NOF','Nota Credito 202103','',200000,1,159567.00,'2021-04-30','asexis'),(114,210004,10,'13180203',900299637,1,'NOF','Nota Credito 202103','',100000,2,4562995.90,'2021-04-30','asexis'),(114,210004,9,'43951401',900299637,1,'NOF','Nota Credito 202103','',100000,1,4562995.90,'2021-04-30','asexis'),(114,210004,8,'13180302',900299637,1,'NOF','Nota Credito 202103','',200000,2,1368861.30,'2021-04-30','asexis'),(114,210004,7,'43951501',900299637,1,'NOF','Nota Credito 202103','',200000,1,1368861.30,'2021-04-30','asexis'),(114,210004,6,'13180202',900299637,1,'NOF','Nota Credito 202103','',100000,2,12092851.50,'2021-04-30','asexis'),(114,210004,5,'43951401',900299637,1,'NOF','Nota Credito 202103','',100000,1,12092851.50,'2021-04-30','asexis'),(114,210004,4,'13180301',900299637,1,'NOF','Nota Credito 202103','',200000,2,443354.70,'2021-04-30','asexis'),(114,210004,3,'43951501',900299637,1,'NOF','Nota Credito 202103','',200000,1,443354.70,'2021-04-30','asexis'),(114,210004,2,'13180201',900299637,1,'NOF','Nota Credito 202103','',100000,2,4259057.80,'2021-04-30','asexis'),(114,210004,1,'43951401',900299637,1,'NOF','Nota Credito 202103','',100000,1,4259057.80,'2021-04-30','asexis'),(115,210004,10,'43211002',900299637,1,'NOF','Nota debito 202103','',100000,2,148.60,'2021-04-30','asexis'),(115,210004,9,'13180203',900299637,1,'NOF','Nota debito 202103','',100000,1,148.60,'2021-04-30','asexis'),(115,210004,8,'43220801',900299637,1,'NOF','Nota debito 202103','',200000,2,14357.00,'2021-04-30','asexis'),(115,210004,7,'13180302',900299637,1,'NOF','Nota debito 202103','',200000,1,14357.00,'2021-04-30','asexis'),(115,210004,6,'43210901',900299637,1,'NOF','Nota debito 202103','',100000,2,81143.00,'2021-04-30','asexis'),(115,210004,5,'13180202',900299637,1,'NOF','Nota debito 202103','',100000,1,81143.00,'2021-04-30','asexis'),(115,210004,4,'43220801',900299637,1,'NOF','Nota debito 202103','',200000,2,4547.00,'2021-04-30','asexis'),(115,210004,3,'13180301',900299637,1,'NOF','Nota debito 202103','',200000,1,4547.00,'2021-04-30','asexis'),(115,210004,2,'43210901',900299637,1,'NOF','Nota debito 202103','',100000,2,3000.00,'2021-04-30','asexis'),(115,210004,1,'13180201',900299637,1,'NOF','Nota debito 202103','',100000,1,3000.00,'2021-04-30','asexis'),(114,210003,23,'13180203',900299637,1,'NOF','Nota Credito 202102','',100000,2,10254.70,'2021-03-30','asexis'),(114,210003,22,'43951401',900299637,1,'NOF','Nota Credito 202102','',100000,1,10254.70,'2021-03-30','asexis'),(114,210003,21,'13180202',900299637,1,'NOF','Nota Credito 202102','',100000,2,172657.00,'2021-03-30','asexis'),(114,210003,20,'43951401',900299637,1,'NOF','Nota Credito 202102','',100000,1,172657.00,'2021-03-30','asexis'),(114,210003,19,'13180202',900299637,1,'NOF','Nota Credito 202102','',100000,2,1114580.00,'2021-03-30','asexis'),(114,210003,18,'43951401',900299637,1,'NOF','Nota Credito 202102','',100000,1,1114580.00,'2021-03-30','asexis'),(114,210003,17,'13180202',900299637,1,'NOF','Nota Credito 202102','',100000,2,6240.00,'2021-03-30','asexis'),(114,210003,16,'43951401',900299637,1,'NOF','Nota Credito 202102','',100000,1,6240.00,'2021-03-30','asexis'),(114,210003,14,'13180203',900299637,1,'NOF','Nota Credito 202102','',100000,2,203248.00,'2021-03-30','asexis'),(114,210003,13,'43951401',900299637,1,'NOF','Nota Credito 202102','',100000,1,203248.00,'2021-03-30','asexis'),(114,210003,12,'13180303',900299637,1,'NOF','Nota Credito 202102','',200000,2,345737.80,'2021-03-30','asexis'),(114,210003,11,'43951501',900299637,1,'NOF','Nota Credito 202102','',200000,1,345737.80,'2021-03-30','asexis'),(114,210003,10,'13180203',900299637,1,'NOF','Nota Credito 202102','',100000,2,6964365.90,'2021-03-30','asexis'),(114,210003,9,'43951401',900299637,1,'NOF','Nota Credito 202102','',100000,1,6964365.90,'2021-03-30','asexis'),(114,210003,8,'13180302',900299637,1,'NOF','Nota Credito 202102','',200000,2,1753114.20,'2021-03-30','asexis'),(114,210003,7,'43951501',900299637,1,'NOF','Nota Credito 202102','',200000,1,1753114.20,'2021-03-30','asexis'),(114,210003,6,'13180202',900299637,1,'NOF','Nota Credito 202102','',100000,2,17807586.50,'2021-03-30','asexis'),(114,210003,5,'43951401',900299637,1,'NOF','Nota Credito 202102','',100000,1,17807586.50,'2021-03-30','asexis'),(114,210003,4,'13180301',900299637,1,'NOF','Nota Credito 202102','',200000,2,461598.80,'2021-03-30','asexis'),(114,210003,3,'43951501',900299637,1,'NOF','Nota Credito 202102','',200000,1,461598.80,'2021-03-30','asexis'),(114,210003,2,'13180201',900299637,1,'NOF','Nota Credito 202102','',100000,2,5074858.50,'2021-03-30','asexis'),(114,210003,1,'43951401',900299637,1,'NOF','Nota Credito 202102','',100000,1,5074858.50,'2021-03-30','asexis'),(115,210003,16,'44300502',900299637,1,'NOF','Nota debito 202102','',200000,2,3814.40,'2021-03-30','asexis'),(115,210003,15,'13180902',900299637,1,'NOF','Nota debito 202102','',200000,1,3814.40,'2021-03-30','asexis'),(115,210003,14,'44300502',900299637,1,'NOF','Nota debito 202102','',200000,2,1818.80,'2021-03-30','asexis'),(115,210003,13,'13180901',900299637,1,'NOF','Nota debito 202102','',200000,1,1818.80,'2021-03-30','asexis'),(115,210003,12,'44300501',900299637,1,'NOF','Nota debito 202102','',100000,2,2756.00,'2021-03-30','asexis'),(115,210003,11,'13180801',900299637,1,'NOF','Nota debito 202102','',100000,1,2756.00,'2021-03-30','asexis'),(115,210003,10,'43211002',900299637,1,'NOF','Nota debito 202102','',100000,2,760.90,'2021-03-30','asexis'),(115,210003,9,'13180203',900299637,1,'NOF','Nota debito 202102','',100000,1,760.90,'2021-03-30','asexis'),(115,210003,8,'43220801',900299637,1,'NOF','Nota debito 202102','',200000,2,2503.20,'2021-03-30','asexis'),(115,210003,7,'13180302',900299637,1,'NOF','Nota debito 202102','',200000,1,2503.20,'2021-03-30','asexis'),(115,210003,6,'43210901',900299637,1,'NOF','Nota debito 202102','',100000,2,12677.60,'2021-03-30','asexis'),(115,210003,5,'13180202',900299637,1,'NOF','Nota debito 202102','',100000,1,12677.60,'2021-03-30','asexis'),(115,210003,4,'43220801',900299637,1,'NOF','Nota debito 202102','',200000,2,4092.30,'2021-03-30','asexis'),(115,210003,3,'13180301',900299637,1,'NOF','Nota debito 202102','',200000,1,4092.30,'2021-03-30','asexis'),(115,210003,2,'43210901',900299637,1,'NOF','Nota debito 202102','',100000,2,11006.10,'2021-03-30','asexis'),(115,210003,1,'13180201',900299637,1,'NOF','Nota debito 202102','',100000,1,11006.10,'2021-03-30','asexis'),(114,210002,22,'13180203',900299637,1,'NOF','Nota Credito 202101','',100000,2,15826.10,'2021-02-28','asexis'),(114,210002,21,'43951401',900299637,1,'NOF','Nota Credito 202101','',100000,1,15826.10,'2021-02-28','asexis'),(114,210002,20,'13180202',900299637,1,'NOF','Nota Credito 202101','',100000,2,293252.00,'2021-02-28','asexis'),(114,210002,19,'43951401',900299637,1,'NOF','Nota Credito 202101','',100000,1,293252.00,'2021-02-28','asexis'),(114,210002,18,'13180202',900299637,1,'NOF','Nota Credito 202101','',100000,2,2740876.60,'2021-02-28','asexis'),(114,210002,17,'43951401',900299637,1,'NOF','Nota Credito 202101','',100000,1,2740876.60,'2021-02-28','asexis'),(114,210002,16,'13180202',900299637,1,'NOF','Nota Credito 202101','',100000,2,4824.00,'2021-02-28','asexis'),(114,210002,15,'43951401',900299637,1,'NOF','Nota Credito 202101','',100000,1,4824.00,'2021-02-28','asexis'),(114,210002,14,'13180203',900299637,1,'NOF','Nota Credito 202101','',100000,2,244471.00,'2021-02-28','asexis'),(114,210002,13,'43951401',900299637,1,'NOF','Nota Credito 202101','',100000,1,244471.00,'2021-02-28','asexis'),(114,210002,12,'13180303',900299637,1,'NOF','Nota Credito 202101','',200000,2,672292.80,'2021-02-28','asexis'),(114,210002,11,'43951501',900299637,1,'NOF','Nota Credito 202101','',200000,1,672292.80,'2021-02-28','asexis'),(114,210002,10,'13180203',900299637,1,'NOF','Nota Credito 202101','',100000,2,12107576.00,'2021-02-28','asexis'),(114,210002,9,'43951401',900299637,1,'NOF','Nota Credito 202101','',100000,1,12107576.00,'2021-02-28','asexis'),(114,210002,8,'13180302',900299637,1,'NOF','Nota Credito 202101','',200000,2,2549145.90,'2021-02-28','asexis'),(114,210002,7,'43951501',900299637,1,'NOF','Nota Credito 202101','',200000,1,2549145.90,'2021-02-28','asexis'),(114,210002,6,'13180202',900299637,1,'NOF','Nota Credito 202101','',100000,2,17919741.20,'2021-02-28','asexis'),(114,210002,5,'43951401',900299637,1,'NOF','Nota Credito 202101','',100000,1,17919741.20,'2021-02-28','asexis'),(114,210002,4,'13180301',900299637,1,'NOF','Nota Credito 202101','',200000,2,216977.00,'2021-02-28','asexis'),(114,210002,3,'43951501',900299637,1,'NOF','Nota Credito 202101','',200000,1,216977.00,'2021-02-28','asexis'),(114,210002,2,'13180201',900299637,1,'NOF','Nota Credito 202101','',100000,2,5593383.10,'2021-02-28','asexis'),(114,210002,1,'43951401',900299637,1,'NOF','Nota Credito 202101','',100000,1,5593383.10,'2021-02-28','asexis'),(115,210002,8,'43211002',900299637,1,'NOF','Nota debito 202101','',100000,2,772.70,'2021-02-28','asexis'),(115,210002,7,'13180203',900299637,1,'NOF','Nota debito 202101','',100000,1,772.70,'2021-02-28','asexis'),(115,210002,6,'43220801',900299637,1,'NOF','Nota debito 202101','',200000,2,28608.00,'2021-02-28','asexis'),(115,210002,5,'13180302',900299637,1,'NOF','Nota debito 202101','',200000,1,28608.00,'2021-02-28','asexis'),(115,210002,4,'43210901',900299637,1,'NOF','Nota debito 202101','',100000,2,93704.00,'2021-02-28','asexis'),(115,210002,3,'13180202',900299637,1,'NOF','Nota debito 202101','',100000,1,93704.00,'2021-02-28','asexis'),(115,210002,2,'43220801',900299637,1,'NOF','Nota debito 202101','',200000,2,2728.20,'2021-02-28','asexis'),(115,210002,1,'13180301',900299637,1,'NOF','Nota debito 202101','',200000,1,2728.20,'2021-02-28','asexis'),(114,210001,18,'13180203',900299637,1,'NOF','Nota Credito 202012','',100000,2,3620.00,'2021-01-30','asexis'),(114,210001,17,'43951401',900299637,1,'NOF','Nota Credito 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2021','100000',100000,2,724844.00,'2021-07-02','78590461'),(119,210150,1,'25110101',78590800,0,'RC','Pago Nomina:210006 PAGO NOMINA MES DE JUNIO 2021','100000',100000,1,1146943.00,'2021-07-02','78590461'),(119,210150,2,'1110050101',78590800,0,'RC','Pago Nomina:210006 PAGO NOMINA MES DE JUNIO 2021','100000',100000,2,1146943.00,'2021-07-02','78590461'),(119,210151,1,'25110101',1148435061,0,'RC','Pago Nomina:210006 PAGO NOMINA MES DE JUNIO 2021','100000',100000,1,1108711.00,'2021-07-02','78590461'),(119,210151,2,'1110050101',1148435061,0,'RC','Pago Nomina:210006 PAGO NOMINA MES DE JUNIO 2021','100000',100000,2,1108711.00,'2021-07-02','78590461'),(119,210152,1,'25110101',1063363831,0,'RC','Pago Nomina:210006 PAGO NOMINA MES DE JUNIO 2021','100000',100000,1,1146943.00,'2021-07-02','78590461'),(119,210152,2,'1110050101',1063363831,0,'RC','Pago Nomina:210006 PAGO NOMINA MES DE JUNIO 2021','100000',100000,2,1146943.00,'2021-07-02','78590461'),(119,210153,1,'25110101',1038097941,0,'RC','Pago 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2021','100000',100000,1,1146943.00,'2021-07-02','78590461'),(119,210156,2,'1110050101',8374163,0,'RC','Pago Nomina:210006 PAGO NOMINA MES DE JUNIO 2021','100000',100000,2,1146943.00,'2021-07-02','78590461'),(119,210157,1,'25110101',78587094,0,'RC','Pago Nomina:210006 PAGO NOMINA MES DE JUNIO 2021','100000',100000,1,1374819.00,'2021-07-02','78590461'),(119,210157,2,'1110050101',78587094,0,'RC','Pago Nomina:210006 PAGO NOMINA MES DE JUNIO 2021','100000',100000,2,1374819.00,'2021-07-02','78590461'),(119,210158,1,'25110101',78589441,0,'RC','Pago Nomina:210006 PAGO NOMINA MES DE JUNIO 2021','100000',100000,1,1304323.00,'2021-07-02','78590461'),(119,210158,2,'1110050101',78589441,0,'RC','Pago Nomina:210006 PAGO NOMINA MES DE JUNIO 2021','100000',100000,2,1304323.00,'2021-07-02','78590461'),(119,210159,1,'25110101',78589568,0,'RC','Pago Nomina:210006 PAGO NOMINA MES DE JUNIO 2021','100000',100000,1,1139360.00,'2021-07-02','78590461'),(119,210159,2,'1110050101',78589568,0,'RC','Pago Nomina:210006 PAGO NOMINA MES DE JUNIO 2021','100000',100000,2,1139360.00,'2021-07-02','78590461'),(119,210160,1,'25110101',78587992,0,'RC','Pago Nomina:210006 PAGO NOMINA MES DE JUNIO 2021','100000',100000,1,971273.00,'2021-07-02','78590461'),(119,210160,2,'1110050101',78587992,0,'RC','Pago Nomina:210006 PAGO NOMINA MES DE JUNIO 2021','100000',100000,2,971273.00,'2021-07-02','78590461'),(119,210161,1,'25110101',78589452,0,'RC','Pago Nomina:210006 PAGO NOMINA MES DE JUNIO 2021','100000',100000,1,1820000.00,'2021-07-02','78590461'),(119,210161,2,'1110050101',78589452,0,'RC','Pago Nomina:210006 PAGO NOMINA MES DE JUNIO 2021','100000',100000,2,1820000.00,'2021-07-02','78590461'),(119,210161,3,'25110101',78589452,0,'RC','Pago Nomina:210006 PAGO NOMINA MES DE JUNIO 2021','200000',200000,1,1820000.00,'2021-07-02','78590461'),(119,210161,4,'1110050101',78589452,0,'RC','Pago Nomina:210006 PAGO NOMINA MES DE JUNIO 2021','200000',200000,2,1820000.00,'2021-07-02','78590461'),(119,210162,1,'25110101',78590568,0,'RC','Pago Nomina:210006 PAGO NOMINA MES DE JUNIO 2021','100000',100000,1,1150309.00,'2021-07-02','78590461'),(119,210162,2,'1110050101',78590568,0,'RC','Pago Nomina:210006 PAGO NOMINA MES DE JUNIO 2021','100000',100000,2,1150309.00,'2021-07-02','78590461'),(119,210163,1,'25110101',1063357297,0,'RC','Pago Nomina:210006 PAGO NOMINA MES DE JUNIO 2021','100000',100000,1,1108711.00,'2021-07-02','78590461'),(119,210163,2,'1110050101',1063357297,0,'RC','Pago Nomina:210006 PAGO NOMINA MES DE JUNIO 2021','100000',100000,2,1108711.00,'2021-07-02','78590461'),(119,210164,1,'25110101',78585784,0,'RC','Pago Nomina:210006 PAGO NOMINA MES DE JUNIO 2021','100000',100000,1,1146943.00,'2021-07-02','78590461'),(119,210164,2,'1110050101',78585784,0,'RC','Pago Nomina:210006 PAGO NOMINA MES DE JUNIO 2021','100000',100000,2,1146943.00,'2021-07-02','78590461'),(119,210165,1,'25110101',78587024,0,'RC','Pago Nomina:210006 PAGO NOMINA MES DE JUNIO 2021','100000',100000,1,1182566.00,'2021-07-02','78590461'),(119,210165,2,'1110050101',78587024,0,'RC','Pago Nomina:210006 PAGO NOMINA MES DE JUNIO 2021','100000',100000,2,1182566.00,'2021-07-02','78590461'),(119,210166,1,'25110101',78590820,0,'RC','Pago Nomina:210006 PAGO NOMINA MES DE JUNIO 2021','100000',100000,1,1146943.00,'2021-07-02','78590461'),(119,210166,2,'1110050101',78590820,0,'RC','Pago Nomina:210006 PAGO NOMINA MES DE JUNIO 2021','100000',100000,2,1146943.00,'2021-07-02','78590461'),(119,210167,1,'25110101',50997891,0,'RC','Pago Nomina:210006 PAGO NOMINA MES DE JUNIO 2021','100000',100000,1,835844.00,'2021-07-02','78590461'),(119,210167,2,'1110050101',50997891,0,'RC','Pago Nomina:210006 PAGO NOMINA MES DE JUNIO 2021','100000',100000,2,835844.00,'2021-07-02','78590461'),(119,210168,1,'25110101',10900486,0,'RC','Pago Nomina:210006 PAGO NOMINA MES DE JUNIO 2021','100000',100000,1,1430260.00,'2021-07-02','78590461'),(119,210168,2,'1110050101',10900486,0,'RC','Pago Nomina:210006 PAGO NOMINA MES DE JUNIO 2021','100000',100000,2,1430260.00,'2021-07-02','78590461'),(119,210169,1,'25110101',1063363578,0,'RC','Pago Nomina:210006 PAGO NOMINA MES DE JUNIO 2021','100000',100000,1,1146943.00,'2021-07-02','78590461'),(119,210169,2,'1110050101',1063363578,0,'RC','Pago Nomina:210006 PAGO NOMINA MES DE JUNIO 2021','100000',100000,2,1146943.00,'2021-07-02','78590461'),(119,210170,1,'25110101',1063364307,0,'RC','Pago Nomina:210006 PAGO NOMINA MES DE JUNIO 2021','100000',100000,1,1268365.00,'2021-07-02','78590461'),(119,210170,2,'1110050101',1063364307,0,'RC','Pago Nomina:210006 PAGO NOMINA MES DE JUNIO 2021','100000',100000,2,1268365.00,'2021-07-02','78590461'),(119,210171,1,'25110101',1005440233,0,'RC','Pago Nomina:210006 PAGO NOMINA MES DE JUNIO 2021','100000',100000,1,1530880.00,'2021-07-02','78590461'),(119,210171,2,'1110050101',1005440233,0,'RC','Pago Nomina:210006 PAGO NOMINA MES DE JUNIO 2021','100000',100000,2,1530880.00,'2021-07-02','78590461'),(119,210172,1,'25110101',1003093193,0,'RC','Pago Nomina:210006 PAGO NOMINA MES DE JUNIO 2021','100000',100000,1,1182566.00,'2021-07-02','78590461'),(119,210172,2,'1110050101',1003093193,0,'RC','Pago Nomina:210006 PAGO NOMINA MES DE JUNIO 2021','100000',100000,2,1182566.00,'2021-07-02','78590461'),(119,210173,1,'25110101',78299039,0,'RC','Pago Nomina:210006 PAGO NOMINA MES DE JUNIO 2021','100000',100000,1,1313144.00,'2021-07-02','78590461'),(119,210173,2,'1110050101',78299039,0,'RC','Pago Nomina:210006 PAGO NOMINA MES DE JUNIO 2021','100000',100000,2,1313144.00,'2021-07-02','78590461'),(119,210174,1,'25110101',1063361662,0,'RC','Pago Nomina:210006 PAGO NOMINA MES DE JUNIO 2021','100000',100000,1,506000.00,'2021-07-02','78590461'),(119,210174,2,'1110050101',1063361662,0,'RC','Pago Nomina:210006 PAGO NOMINA MES DE JUNIO 2021','100000',100000,2,506000.00,'2021-07-02','78590461'),(119,210174,3,'25110101',1063361662,0,'RC','Pago Nomina:210006 PAGO NOMINA MES DE JUNIO 2021','200000',200000,1,506000.00,'2021-07-02','78590461'),(119,210174,4,'1110050101',1063361662,0,'RC','Pago Nomina:210006 PAGO NOMINA MES DE JUNIO 2021','200000',200000,2,506000.00,'2021-07-02','78590461'),(111,210083,1,'51114901',901411098,0,'FAC','Causacion: 210083','',400000,1,536459.00,'2021-03-30','50999055'),(111,210083,2,'24010101',901411098,0,'FAC','Causacion: 210083','536459.00',400000,2,536459.00,'2021-03-30','50999055'),(111,210084,1,'51114901',1063360859,0,'FAC','Causacion: 210084','',400000,1,3450000.00,'2021-03-30','50999055'),(111,210084,2,'24360802',1063360859,0,'FAC','Causacion: 210084','3450000.00',400000,2,120750.00,'2021-03-30','50999055'),(111,210084,3,'24010101',1063360859,0,'FAC','Causacion: 210084','3450000.00',400000,2,3329250.00,'2021-03-30','50999055'),(111,210085,1,'51112101',50900987,0,'FAC','Causacion: 210085','',400000,1,2474999.00,'2021-03-30','50999055'),(111,210085,2,'24360801',50900987,0,'FAC','Causacion: 210085','2079831.00',400000,2,51996.00,'2021-03-30','50999055'),(111,210085,3,'24010101',50900987,0,'FAC','Causacion: 210085','2079831.00',400000,2,2027835.00,'2021-03-30','50999055'),(111,210085,4,'24010101',50900987,0,'FAC','Causacion: 210085','2079831.00',400000,2,395168.00,'2021-03-30','50999055'),(111,210086,4,'24010101',901389506,0,'FAC','Causacion: 210086','5780284.00',400000,2,1098254.00,'2021-03-30','50999055'),(111,210086,3,'24010101',901389506,0,'FAC','Causacion: 210086','5780284.00',400000,2,5635777.00,'2021-03-30','50999055'),(111,210086,2,'24360801',901389506,0,'FAC','Causacion: 210086','5780284.00',400000,2,144507.00,'2021-03-30','50999055'),(111,210086,1,'75030101',901389506,0,'FAC','Causacion: 210086','',400000,1,6878538.00,'2021-03-30','50999055'),(111,210087,3,'24010101',1063301060,0,'FAC','Causacion: 210087','3651375.00',400000,2,3655577.00,'2021-03-30','50999055'),(111,210087,2,'24360802',1063301060,0,'FAC','Causacion: 210087','3651375.00',400000,2,127798.00,'2021-03-30','50999055'),(111,210087,1,'75020101',1063301060,0,'FAC','Causacion: 210087','',400000,1,3783375.00,'2021-03-30','50999055'),(111,210088,2,'24010101',900855084,0,'FAC','Causacion: 210088','4799999.00',400000,2,4799999.00,'2021-03-30','50999055'),(111,210088,1,'75030101',900855084,0,'FAC','Causacion: 210088','',400000,1,4799999.00,'2021-03-30','50999055'),(111,210089,1,'75020103',0,0,'FAC','Causacion: 210089','',400000,1,7800000.00,'2021-03-30','50999055'),(111,210089,2,'24360501',1065635547,0,'FAC','Causacion: 210089','7800000.00',400000,2,468000.00,'2021-03-30','50999055'),(111,210089,3,'24010101',1065635547,0,'FAC','Causacion: 210089','7800000.00',400000,2,7332000.00,'2021-03-30','50999055'),(111,210090,3,'24010101',92032247,0,'FAC','Causacion: 210090','1977600.00',400000,2,1908384.00,'2021-03-30','50999055'),(111,210090,2,'24360802',92032247,0,'FAC','Causacion: 210090','1977600.00',400000,2,69216.00,'2021-03-30','50999055'),(111,210090,1,'75030101',92032247,0,'FAC','Causacion: 210090','',400000,1,1977600.00,'2021-03-30','50999055'),(111,210091,2,'24402301',891080019,0,'FAC','Causacion: 210091','1497700.00',400000,2,1497700.00,'2021-03-30','50999055'),(111,210092,3,'24010101',890900608,0,'FAC','Causacion: 210092','584143.00',400000,2,110987.00,'2021-03-30','asexis'),(111,210092,2,'24010101',890900608,0,'FAC','Causacion: 210092','584143.00',400000,2,584143.00,'2021-03-30','asexis'),(111,210092,1,'16650101',0,0,'FAC','Causacion: 210092','',400000,1,695130.00,'2021-03-30','asexis'),(111,210093,1,'51111702',830114921,0,'FAC','Causacion: 210093','',400000,1,440744.00,'2021-03-15','50999055'),(111,210093,2,'24010101',830114921,0,'FAC','Causacion: 210093','440744.00',400000,2,440744.00,'2021-03-15','50999055'),(111,210094,1,'75053101',1066720806,0,'FAC','Causacion: 210094','',400000,1,182500.00,'2021-03-30','50999055'),(111,210094,2,'24010101',1066720806,0,'FAC','Causacion: 210094','182500.00',400000,2,182500.00,'2021-03-30','50999055'),(111,210095,1,'51111702',900729788,0,'FAC','Causacion: 210095','',400000,1,297500.00,'2021-03-15','50999055'),(111,210095,2,'24010101',900729788,0,'FAC','Causacion: 210095','297500.00',400000,2,297500.00,'2021-03-15','50999055'),(111,210096,1,'51118001',78590461,0,'FAC','Causacion: 210096','',400000,1,8923200.00,'2021-03-15','50999055'),(111,210096,2,'24010101',78590461,0,'FAC','Causacion: 210096','8923200.00',400000,2,8923200.00,'2021-03-15','50999055'),(111,210097,1,'51118001',30582501,0,'FAC','Causacion: 210097','',400000,1,8112000.00,'2021-03-15','50999055'),(111,210097,2,'24010101',30582501,0,'FAC','Causacion: 210097','8112000.00',400000,2,8112000.00,'2021-03-15','50999055'),(111,210098,2,'24360601',78589351,0,'FAC','Causacion: 210098','3350000.00',400000,2,134000.00,'2021-03-30','50999055'),(111,210098,1,'51112402',78589351,0,'FAC','Causacion: 210098','',400000,1,3350000.00,'2021-03-30','50999055'),(111,210098,3,'24010101',78589351,0,'FAC','Causacion: 210098','3350000.00',400000,2,3216000.00,'2021-03-30','50999055'),(112,210160,2,'1110050101',901411098,0,'PT',' PAGO FACTURA DE SALDO INICIALES IDR 0048, 793','',400000,2,285326.00,'2021-06-30','50999055'),(112,210160,1,'24010101',901411098,0,'PT',' PAGO FACTURA DE SALDO INICIALES IDR 0048, 793','',400000,1,285326.00,'2021-06-30','50999055'),(111,210100,1,'51114901',24652493,0,'FAC','Causacion: 210100','',400000,1,430000.00,'2021-03-01','50999055'),(111,210100,2,'24010101',24652493,0,'FAC','Causacion: 210100','430000.00',400000,2,430000.00,'2021-03-01','50999055'),(113,210026,1,'24010101',24652493,0,'MOV','Causacion: 210100','2274',0,1,430000.00,'2021-03-01','50999055'),(113,210026,2,'1110050201',24652493,0,'PT','Pago Egreso: 210026 : 210100','',0,2,430000.00,'2021-03-01','50999055'),(111,210101,1,'51112001',1020419214,0,'FAC','Causacion: 210101','',400000,1,1654400.00,'2021-03-01','50999055'),(111,210101,2,'24010101',1020419214,0,'FAC','Causacion: 210101','1654400.00',400000,2,1654400.00,'2021-03-01','50999055'),(113,210029,1,'24010101',901324594,0,'MOV','Causacion: 210003','0',0,1,1900800.00,'2021-03-02','50999055'),(113,210029,2,'1110050101',901324594,0,'PT','Pago Egreso: 210029 : 210003','',0,2,1900800.00,'2021-03-02','50999055'),(113,210028,1,'24010101',1063292261,0,'MOV','Causacion: 210006','2277',0,1,340000.00,'2021-03-01','asexis'),(113,210028,2,'1110050201',1063292261,0,'PT','Pago Egreso: 210028 : 210006','',0,2,340000.00,'2021-03-01','asexis'),(113,210027,1,'24010101',1020419214,0,'MOV','Causacion: 210022','2275',0,1,1692000.00,'2021-03-01','asexis'),(113,210027,2,'1110050201',1020419214,0,'PT','Pago Egreso: 210027 : 210022','',0,2,1692000.00,'2021-03-01','asexis'),(113,210185,2,'1110050101',1063355107,0,'PT','Pago Egreso: 210185 : 210181','',0,2,1487200.00,'2021-06-15','50999055'),(113,210185,1,'24010101',1063355107,0,'MOV','Causacion: 210181','0',0,1,1487200.00,'2021-06-15','50999055'),(113,210030,1,'24010101',1020419214,0,'MOV','Causacion: 210101','2275',0,1,1654400.00,'2021-03-01','50999055'),(113,210030,2,'1110050201',1020419214,0,'PT','Pago Egreso: 210030 : 210101','',0,2,1654400.00,'2021-03-01','50999055'),(113,210032,1,'24010101',92032247,0,'MOV','Causacion: 210019','2279',0,1,1850976.00,'2021-03-09','50999055'),(113,210032,2,'1110050201',92032247,0,'PT','Pago Egreso: 210032 : 210019','',0,2,1850976.00,'2021-03-09','50999055'),(113,210034,1,'24010101',1017182828,0,'MOV','Causacion: 210062','0',0,1,2700000.00,'2021-03-09','50999055'),(113,210034,2,'1110050101',1017182828,0,'PT','Pago Egreso: 210034 : 210062','',0,2,2700000.00,'2021-03-09','50999055'),(113,210035,1,'24010101',1003078798,0,'MOV','Causacion: 210011','0',0,1,1342400.00,'2021-03-09','50999055'),(113,210035,2,'1110050101',1003078798,0,'PT','Pago Egreso: 210035 : 210011','',0,2,1342400.00,'2021-03-09','50999055'),(113,210036,1,'24010101',1039452851,0,'MOV','Causacion: 210063','0',0,1,2700000.00,'2021-03-09','50999055'),(113,210036,2,'1110050101',1039452851,0,'PT','Pago Egreso: 210036 : 210063','',0,2,2700000.00,'2021-03-09','50999055'),(113,210037,2,'1110050101',25996553,0,'PT','Pago Egreso: 210037 : 210065','',0,2,1517360.00,'2021-03-09','asexis'),(113,210037,1,'24010101',25996553,0,'MOV','Causacion: 210065','0',0,1,1517360.00,'2021-03-09','asexis'),(112,210130,1,'25110201',78589176,0,'PT','PAGO LIQUIDACION EDINSON MORENO CESANTIAS','',400000,1,155734.00,'2021-03-24','78590461'),(113,210040,1,'24010101',1192815611,0,'MOV','Causacion: 210064','0',0,1,1352000.00,'2021-03-09','50999055'),(113,210040,2,'1110050101',1192815611,0,'PT','Pago Egreso: 210040 : 210064','',0,2,1352000.00,'2021-03-09','50999055'),(111,210023,1,'51080101',900299637,0,'FAC','Causacion: 210023','',400000,1,17362800.00,'2021-01-30','asexis'),(111,210023,2,'24010101',900299637,0,'FAC','Causacion: 210023','17362800.00',400000,2,17362800.00,'2021-01-30','asexis'),(112,210130,2,'25110501',78589176,0,'PT','PAGO LIQUIDACION EDINSON MORENO VACACIONES','',400000,1,2608045.00,'2021-03-24','78590461'),(112,210130,3,'25110301',78589176,0,'PT','PAGO LIQUIDACION EDINSON MORENO INT CESANTIAS','',400000,1,2336.00,'2021-03-24','78590461'),(113,210033,1,'24010101',900299637,0,'MOV','Causacion: 210023','0',0,1,2893800.00,'2021-03-02','asexis'),(113,210033,2,'1110050101',900299637,0,'PT','Pago Egreso: 210033 : 210023','',0,2,2893800.00,'2021-03-02','asexis'),(113,210041,1,'24010101',50999066,0,'MOV','Causacion: 210066','0',0,1,1500000.00,'2021-03-09','50999055'),(113,210041,2,'1110050101',50999066,0,'PT','Pago Egreso: 210041 : 210066','',0,2,1500000.00,'2021-03-09','50999055'),(112,210130,4,'25110601',78589176,0,'PT','PAGO LIQUIDACION EDINSON MORENO PRIMA SERVICIO','',400000,1,155734.00,'2021-03-24','78590461'),(111,210020,1,'51115501',78591102,0,'FAC','Causacion: 210020','',400000,1,1780000.00,'2021-01-29','asexis'),(111,210020,2,'24360802',78591102,0,'FAC','Causacion: 210020','1780000.00',400000,2,62300.00,'2021-01-29','asexis'),(113,210042,2,'1110050101',50999055,0,'PT','Pago Egreso: 210042 : 210009','',0,2,1757445.00,'2021-03-09','50999055'),(111,210020,3,'24010101',78591102,0,'FAC','Causacion: 210020','1780000.00',400000,2,1717700.00,'2021-01-29','asexis'),(113,210031,1,'24010101',78591102,0,'MOV','Causacion: 210020','2278',0,1,1717700.00,'2021-03-09','asexis'),(113,210031,2,'1110050201',78591102,0,'PT','Pago Egreso: 210031 : 210020','',0,2,1717700.00,'2021-03-09','asexis'),(112,210131,1,'25110201',1063277449,0,'PT','PAGO LIQUIDACION LERCY VALDERRAMA','',400000,1,2162148.00,'2021-03-01','78590461'),(112,210131,2,'25110301',1063277449,0,'PT','PAGO LIQUIDACION LERCY VALDERRAMA CESANTIAS','',400000,1,151350.00,'2021-03-01','78590461'),(112,210131,3,'25110501',1063277449,0,'PT','PAGO LIQUIDACION LERCY VALDERRAMA PRIMAS','',400000,1,2162148.00,'2021-03-01','78590461'),(112,210131,4,'1110050101',890903938,0,'PT','PAGO LIQUIDACION LERCY VALDERRAMA','',400000,2,4475646.00,'2021-03-01','78590461'),(112,210132,1,'25110501',1063277449,0,'PT','PAGO LIQUIDACION LERCY VALDERRAMA VACACIONES','',400000,1,1608210.00,'2021-03-29','78590461'),(112,210132,2,'25110101',1063277449,0,'PT','PAGO LIQUIDACION LERCY VALDERRAMA NOMINA','',400000,1,3372951.00,'2021-03-29','78590461'),(112,210132,3,'1110050101',890903938,0,'PT','PAGO LIQUIDACION LERCY VALDERRAMA','',400000,2,4981161.00,'2021-03-29','78590461'),(113,210043,1,'24905401',50999010,0,'MOV','Causacion: 210067','0',0,1,3128100.00,'2021-03-09','50999055'),(113,210043,2,'1110050101',50999010,0,'PT','Pago Egreso: 210043 : 210067','',0,2,3128100.00,'2021-03-09','50999055'),(113,210044,1,'24010101',39286263,0,'MOV','Causacion: 210068','0',0,1,1517360.00,'2021-03-09','50999055'),(113,210044,2,'1110050101',39286263,0,'PT','Pago Egreso: 210044 : 210068','',0,2,1517360.00,'2021-03-09','50999055'),(113,210045,1,'24010101',802007670,0,'MOV','Causacion: 210061','0',0,1,218900.00,'2021-03-09','50999055'),(113,210045,2,'1110050101',802007670,0,'PT','Pago Egreso: 210045 : 210061','',0,2,218900.00,'2021-03-09','50999055'),(113,210046,1,'24010101',1065635547,0,'MOV','Causacion: 210051','MM423891',0,1,7332000.00,'2021-03-10','50999055'),(113,210046,2,'1110050101',1065635547,0,'PT','Pago Egreso: 210046 : 210051','',0,2,7332000.00,'2021-03-10','50999055'),(113,210047,1,'24010101',9014400471,0,'MOV','Causacion: 210042','MM423890',0,1,20000000.00,'2021-03-10','50999055'),(113,210047,2,'1110050101',9014400471,0,'PT','Pago Egreso: 210047 : 210042','',0,2,20000000.00,'2021-03-10','50999055'),(113,210048,1,'24010101',1472813861,0,'MOV','Causacion: 210017','MM423887',0,1,16041195.00,'2021-03-10','50999055'),(113,210048,2,'1110050101',1472813861,0,'PT','Pago Egreso: 210048 : 210017','',0,2,16041195.00,'2021-03-10','50999055'),(112,210133,1,'25110201',78585784,0,'PT','PAGO LIQUIDACION JOSE LUIS DE LA HOZ CESANTIAS','',400000,1,602694.00,'2021-03-10','78590461'),(112,210133,2,'25110301',78585784,0,'PT','PAGO LIQUIDACION JOSE LUIS DE LA HOZ INTERESES CES','',400000,1,5625.00,'2021-03-10','78590461'),(112,210133,3,'25110601',78585784,0,'PT','PAGO LIQUIDACION JOSE LUIS DE LA HOZ PRIMAS','',400000,1,93234.00,'2021-03-10','78590461'),(112,210133,4,'24020301',78585784,0,'PT','PAGO LIQUIDACION JOSE LUIS DE LA HOZ DOTACION','',400000,1,180000.00,'2021-03-10','asexis'),(112,210133,5,'1110050101',890903938,0,'PT','PAGO LIQUIDACION JOSE LUIS DE LA HOZ','',400000,2,881553.00,'2021-03-10','78590461'),(112,210134,1,'25110201',78587525,0,'PT','PAGO LIQUIDACION LUIS GABRIEL OSORIO SAENZ CESANTI','',400000,1,979630.00,'2021-03-01','78590461'),(112,210134,2,'25110301',78587525,0,'PT','PAGO LIQUIDACION LUIS GABRIEL OSORIO SAENZ INTERES','',400000,1,8817.00,'2021-03-01','78590461'),(112,210134,3,'25110601',78587525,0,'PT','PAGO LIQUIDACION LUIS GABRIEL OSORIO SAENZ PRIMA','',400000,1,73269.00,'2021-03-01','78590461'),(112,210134,4,'24020301',78587525,0,'PT','PAGO LIQUIDACION LUIS GABRIEL OSORIO SAENZ DOTACIO','',400000,1,180000.00,'2021-03-01','asexis'),(112,210134,5,'1110050101',890903938,0,'PT','PAGO LIQUIDACION LUIS GABRIEL OSORIO SAENZ','',400000,2,1241716.00,'2021-03-01','78590461'),(112,210135,1,'25110501',1063366497,0,'PT','PAGO LIQUIDACION JUAN MANUEL MARTINEZ PACHECO VAC','',400000,1,303810.00,'2021-03-01','78590461'),(112,210135,2,'25110201',1063366497,0,'PT','PAGO LIQUIDACION JUAN MANUEL MARTINEZ PACHECO CES','',400000,1,1202058.00,'2021-03-01','78590461'),(112,210135,3,'25110301',1063366497,0,'PT','PAGO LIQUIDACION JUAN MANUEL MARTINEZ PACHECO INTE','',400000,1,8013.00,'2021-03-01','78590461'),(112,210135,4,'25110601',1063366497,0,'PT','PAGO LIQUIDACION JUAN MANUEL MARTINEZ PACHECO PRIM','',400000,1,66596.00,'2021-03-01','78590461'),(112,210135,5,'24020301',1063366497,0,'PT','PAGO LIQUIDACION JUAN MANUEL MARTINEZ PACHECO DOTA','',400000,1,180000.00,'2021-03-01','asexis'),(112,210135,6,'1110050101',890903938,0,'PT','PAGO LIQUIDACION JUAN MANUEL MARTINEZ PACHECO','',400000,2,1760477.00,'2021-03-01','78590461'),(112,210136,1,'25110501',78587679,0,'PT','PAGO LIQUIDACION DALADIER ARTEAGA LOPEZ VACACIONES','',400000,1,302159.00,'2021-03-01','78590461'),(112,210136,2,'25110201',78587679,0,'PT','PAGO LIQUIDACION DALADIER ARTEAGA LOPEZ CESANTIAS','',400000,1,1198728.00,'2021-03-01','78590461'),(112,210136,3,'25110301',78587679,0,'PT','PAGO LIQUIDACION DALADIER ARTEAGA LOPEZ INTERESES','',400000,1,6393.00,'2021-03-01','78590461'),(112,210136,4,'25110601',78587679,0,'PT','PAGO LIQUIDACION DALADIER ARTEAGA LOPEZ PRIMA','',400000,1,53277.00,'2021-03-01','78590461'),(112,210136,5,'24020301',78587679,0,'PT','PAGO LIQUIDACION DALADIER ARTEAGA LOPEZ DOTACION','',400000,1,180000.00,'2021-03-01','asexis'),(112,210136,6,'1110050101',890903938,0,'PT','PAGO LIQUIDACION DALADIER ARTEAGA LOPEZ','',400000,2,1740557.00,'2021-03-01','78590461'),(112,210137,1,'25110501',78296601,0,'PT','PAGO LIQUIDACION VIRGILIO JARAMILLO VACACIONES','',400000,1,791322.00,'2021-03-01','78590461'),(112,210137,2,'25110201',78296601,0,'PT','PAGO LIQUIDACION VIRGILIO JARAMILLO CESANTIAS','',400000,1,1574031.00,'2021-03-01','78590461'),(112,210137,3,'25110301',78296601,0,'PT','PAGO LIQUIDACION VIRGILIO JARAMILLO INTERESES CESA','',400000,1,8920.00,'2021-03-01','78590461'),(112,210137,4,'25110601',78296601,0,'PT','PAGO LIQUIDACION VIRGILIO JARAMILLO PRIMAS','',400000,1,74123.00,'2021-03-01','78590461'),(112,210137,5,'24020301',78296601,0,'PT','PAGO LIQUIDACION VIRGILIO JARAMILLO DOTACION','',400000,1,180000.00,'2021-03-01','asexis'),(112,210137,6,'1110050101',890903938,0,'PT','PAGO LIQUIDACION VIRGILIO JARAMILLO','',400000,2,2628396.00,'2021-03-01','78590461'),(110,210002,7,'13180802',900299637,0,'CON',' PAGO SUBSIDIO MUNICIPIO DE PUERTO LIBERTADOR FEBR','',400000,2,65706485.00,'2021-03-09','78590780'),(110,210002,8,'13180901',900299637,0,'CON',' PAGO SUBSIDIO MUNICIPIO DE PUERTO LIBERTADOR FEBR','',400000,2,3468451.00,'2021-03-09','78590780'),(110,210002,9,'13180902',900299637,0,'CON',' PAGO SUBSIDIO MUNICIPIO DE PUERTO LIBERTADOR FEBR','',400000,2,5465856.00,'2021-03-09','78590780'),(110,210002,6,'13180801',900299637,0,'CON','PAGO SUBSIDIO MUNICIPIO DE PUERTO LIBERTADORMES DE','',400000,2,40185717.00,'2021-03-09','78590780'),(110,210002,5,'1110050101',890903938,0,'CON','PAGO SUBSIDIO MUNICIPIO DE PUERTO LIBERTADOR FEBRE','',400000,1,114826509.00,'2021-03-09','78590461'),(110,210003,7,'13180802',900299637,0,'CON','PAGO SUBSIDIO MUNICIPIO DE PUERTO LIBERTADOR MARZO','',400000,2,64423154.00,'2021-03-29','78590780'),(110,210003,6,'13180801',900299637,0,'CON','PAGO SUBSIDIO MUNICIPIO DE PUERTO LIBERTADOR MARZO','',400000,2,40204060.00,'2021-03-29','78590780'),(110,210003,8,'13180901',900299637,0,'CON','PAGO SUBSIDIO MUNICIPIO DE PUERTO LIBERTADOR MARZO','',400000,2,3473908.00,'2021-03-29','78590780'),(110,210003,9,'13180902',900299637,0,'CON','PAGO SUBSIDIO MUNICIPIO DE PUERTO LIBERTADOR MARZO','',400000,2,5360424.00,'2021-03-29','78590780'),(110,210003,5,'1110050101',890903938,0,'CON','PAGO SUBSIDIO MUNICIPIO DE PUERTO LIBERTADOR MARZO','',400000,1,113461546.00,'2021-03-29','78590461'),(113,210049,1,'24010101',1066720806,0,'MOV','Causacion: 210013','0',0,1,1277660.00,'2021-03-11','50999055'),(113,210049,2,'1110050101',1066720806,0,'PT','Pago Egreso: 210049 : 210013','',0,2,1277660.00,'2021-03-11','50999055'),(113,210050,1,'24010101',1472813861,0,'MOV','Causacion: 210018','2283',0,1,5018000.00,'2021-03-11','50999055'),(113,210050,2,'1110050201',1472813861,0,'PT','Pago Egreso: 210050 : 210018','',0,2,5018000.00,'2021-03-11','50999055'),(113,210051,1,'24010101',30571434,0,'MOV','Causacion: 210036','2282',0,1,2165460.00,'2021-03-11','50999055'),(113,210051,2,'1110050201',30571434,0,'PT','Pago Egreso: 210051 : 210036','',0,2,2165460.00,'2021-03-11','50999055'),(113,210052,1,'24010101',78589351,0,'MOV','Causacion: 210046','0',0,1,3216000.00,'2021-03-12','50999055'),(113,210052,2,'1110050101',78589351,0,'PT','Pago Egreso: 210052 : 210046','',0,2,3216000.00,'2021-03-12','50999055'),(113,210054,1,'24010101',830114921,0,'MOV','Causacion: 210093','0',0,1,440744.00,'2021-03-15','50999055'),(113,210054,2,'1110050101',830114921,0,'PT','Pago Egreso: 210054 : 210093','',0,2,440744.00,'2021-03-15','50999055'),(113,210055,1,'24010101',900729788,0,'MOV','Causacion: 210095','0',0,1,297500.00,'2021-03-15','50999055'),(113,210055,2,'1110050101',900729788,0,'PT','Pago Egreso: 210055 : 210095','',0,2,297500.00,'2021-03-15','50999055'),(112,210138,1,'24240101',800229739,0,'PT','PAGO SEGURIDAD SOCIAL MES DE MARZO DE 2021 PENSION','',400000,1,399800.00,'2021-03-11','78590461'),(112,210138,2,'24240101',800227940,0,'PT','PAGO SEGURIDAD SOCIAL MES DE MARZO DE 2021 PENSION','',400000,1,490300.00,'2021-03-11','78590461'),(112,210138,3,'24240101',800224808,0,'PT','PAGO SEGURIDAD SOCIAL MES DE MARZO DE 2021 PORVENI','',400000,1,4968900.00,'2021-03-11','78590461'),(112,210138,4,'24240201',900226715,0,'PT','PAGO SEGURIDAD SOCIAL MES DE MARZO DE 2021 SALUD C','',400000,1,1582000.00,'2021-03-11','78590461'),(112,210138,5,'24240201',800251440,0,'PT','PAGO SEGURIDAD SOCIAL MES DE MARZO DE 2021 SALUD S','',400000,1,500000.00,'2021-03-11','78590461'),(112,210138,6,'24240201',900156264,0,'PT','PAGO SEGURIDAD SOCIAL MES DE MARZO DE 2021 SALUD N','',400000,1,1876800.00,'2021-03-11','78590461'),(113,210056,1,'24010101',78590461,0,'MOV','Causacion: 210096','0',0,1,1487200.00,'2021-03-15','50999055'),(113,210056,2,'1110050101',78590461,0,'PT','Pago Egreso: 210056 : 210096','',0,2,1487200.00,'2021-03-15','50999055'),(112,210138,7,'24240201',806008394,0,'PT','PAGO SEGURIDAD SOCIAL MES DE MARZO DE 2021 SALUD M','',400000,1,450200.00,'2021-03-11','78590461'),(112,210138,8,'24240201',890102044,0,'PT','PAGO SEGURIDAD SOCIAL MES DE MARZO DE 2021 SALUD C','',400000,1,137500.00,'2021-03-11','78590461'),(112,210138,9,'25112401',891080005,0,'PT','PAGO SEGURIDAD SOCIAL MES DE MARZO DE 2021 CAJA FE','',400000,1,1444400.00,'2021-03-11','78590461'),(112,210138,10,'25111101',860011153,0,'PT','PAGO SEGURIDAD SOCIAL MES DE MARZO DE 2021 RIESGOS','',400000,1,887100.00,'2021-03-11','78590461'),(112,210138,11,'25112402',899999034,0,'PT','PAGO SEGURIDAD SOCIAL MES DE MARZO DE 2021 SENA','',400000,1,697100.00,'2021-03-11','78590461'),(112,210138,12,'25112403',899999239,0,'PT','PAGO SEGURIDAD SOCIAL MES DE MARZO DE 2021 ICBF','',400000,1,1083800.00,'2021-03-11','78590461'),(113,210057,1,'24010101',1063365296,0,'MOV','Causacion: 210012','0',0,1,1430000.00,'2021-03-15','50999055'),(113,210057,2,'1110050101',1063365296,0,'PT','Pago Egreso: 210057 : 210012','',0,2,1430000.00,'2021-03-15','50999055'),(112,210138,13,'1110050101',890903938,0,'PT','PAGO SEGURIDAD SOCIAL MES DE MARZO DE 2021','',400000,2,14517900.00,'2021-03-11','78590461'),(113,210058,1,'24010101',30582501,0,'MOV','Causacion: 210097','0',0,1,1352000.00,'2021-03-15','50999055'),(113,210058,2,'1110050101',30582501,0,'PT','Pago Egreso: 210058 : 210097','',0,2,1352000.00,'2021-03-15','50999055'),(112,210139,1,'24010101',50900987,0,'PT',' PAGO LITOLATINO COMPRA DE FACTURA','',400000,1,1419538.00,'2021-03-16','50999055'),(112,210139,2,'1110050101',50900987,0,'PT',' PAGO LITOLATINO COMPRA DE FACTURA','',400000,2,1419538.00,'2021-03-16','50999055'),(113,210059,2,'24010101',50900987,0,'MOV','Causacion: 210041','0',0,1,106400.00,'2021-03-17','50999055'),(113,210059,1,'24010101',50900987,0,'MOV','Causacion: 210041','0',0,1,546000.00,'2021-03-17','50999055'),(113,210059,3,'1110050101',50900987,0,'PT','Pago Egreso: 210059 : 210041','',0,2,652400.00,'2021-03-17','50999055'),(113,210060,1,'24905401',1063361702,0,'MOV','Causacion: 210008','0',0,1,2700000.00,'2021-03-17','50999055'),(113,210060,2,'1110050101',1063361702,0,'PT','Pago Egreso: 210060 : 210008','',0,2,2700000.00,'2021-03-17','50999055'),(113,210061,1,'24010101',1063360859,0,'MOV','Causacion: 210026','MM423892',0,1,3184500.00,'2021-03-17','50999055'),(113,210061,2,'1110050101',1063360859,0,'PT','Pago Egreso: 210061 : 210026','',0,2,3184500.00,'2021-03-17','50999055'),(113,210062,1,'24010101',1063360859,0,'MOV','Causacion: 210049','0',0,1,3329250.00,'2021-03-17','50999055'),(113,210062,2,'1110050101',1063360859,0,'PT','Pago Egreso: 210062 : 210049','',0,2,3329250.00,'2021-03-17','50999055'),(113,210063,1,'24010101',901154661,0,'MOV','Causacion: 210072','0',0,1,2085600.00,'2021-03-18','50999055'),(113,210063,2,'1110050101',901154661,0,'PT','Pago Egreso: 210063 : 210072','',0,2,2085600.00,'2021-03-18','50999055'),(111,210102,2,'24010101',78588502,0,'FAC','Causacion: 210102','2247485.00',400000,2,2247485.00,'2021-03-10','50999055'),(111,210102,1,'75030101',78588502,0,'FAC','Causacion: 210102','',400000,1,2247485.00,'2021-03-10','50999055'),(113,210064,1,'24010101',78588502,0,'MOV','Causacion: 210102','0',0,1,2247485.00,'2021-03-19','50999055'),(113,210064,2,'1110050101',78588502,0,'PT','Pago Egreso: 210064 : 210102','',0,2,2247485.00,'2021-03-19','50999055'),(113,210065,1,'24010101',1020419214,0,'MOV','Causacion: 210050','2287',0,1,1739000.00,'2021-03-19','50999055'),(113,210065,2,'1110050201',1020419214,0,'PT','Pago Egreso: 210065 : 210050','',0,2,1739000.00,'2021-03-19','50999055'),(113,210066,1,'24010101',78591102,0,'MOV','Causacion: 210043','2285',0,1,1698400.00,'2021-03-19','50999055'),(113,210066,2,'1110050201',78591102,0,'PT','Pago Egreso: 210066 : 210043','',0,2,1698400.00,'2021-03-19','50999055'),(113,210067,1,'24010101',1472813861,0,'MOV','Causacion: 210053','MM423893',0,1,15768100.00,'2021-03-17','50999055'),(113,210067,2,'1110050101',1472813861,0,'PT','Pago Egreso: 210067 : 210053','',0,2,15768100.00,'2021-03-17','50999055'),(106,210078,1,'1110050101',901370825,0,'CON',' CONVENIO INTERADMINISTRATIVO ALCALDÍA MUNICIPAL','',400000,1,270418131.00,'2021-03-16','50999055'),(106,210078,2,'29109005',901370825,0,'CON',' CONVENIO INTERADMINISTRATIVO ALCALDÍA MUNICIPAL','',0,2,270418131.00,'2021-03-16','50999055'),(112,210140,1,'29109005',901370825,0,'PT',' CONVENIO INTERADMINISTRATIVO ALCALDÍA MUNICIPAL C','',0,1,270418131.00,'2021-03-17','50999055'),(112,210140,2,'48029001',901370825,0,'PT',' CONVENIO INTERADMINISTRATIVO ALCALD�A MUNICIPAL','',0,2,51182420.00,'2021-03-17','50999055'),(112,210140,3,'24360503',901370825,0,'PT',' CONVENIO INTERADMINISTRATIVO ALCALDÍA MUNICIPAL C','',0,2,4384714.00,'2021-03-17','50999055'),(112,210140,4,'1110050101',901370825,0,'PT','CONVENIO INTERADMINISTRATIVO ALCALDÍA MUNICIPAL CO','',0,2,214850997.00,'2021-03-17','50999055'),(106,210084,1,'1110050101',890903938,0,'CON',' PAGO SERVICIOS TESORO NACIONAL (POLICIA)','',400000,1,182600.00,'2021-03-24','78590461'),(106,210084,2,'13180202',900299637,0,'CON',' PAGO SERVICIOS TESORO NACIONAL (POLICIA)','',400000,2,104556.76,'2021-03-24','78590461'),(113,210069,1,'24010101',1063301060,0,'MOV','Causacion: 210045','0',0,1,3613925.00,'2021-03-12','50999055'),(113,210069,2,'1110050101',1063301060,0,'PT','Pago Egreso: 210069 : 210045','',0,2,3613925.00,'2021-03-12','50999055'),(113,210053,1,'24905501',785907801,0,'MOV','Causacion: 210033','2284',0,1,4371000.00,'2021-03-16','50999055'),(113,210053,2,'1110050201',785907801,0,'PT','Pago Egreso: 210053 : 210033','',0,2,4371000.00,'2021-03-16','50999055'),(113,210070,1,'24905501',785907801,0,'MOV','Causacion: 210048','2284',0,1,4650000.00,'2021-03-16','50999055'),(113,210070,2,'1110050201',785907801,0,'PT','Pago Egreso: 210070 : 210048','',0,2,4650000.00,'2021-03-16','50999055'),(112,210268,3,'24241101',1063357297,0,'PT','embargo','',400000,1,500000.00,'2021-10-05','78590780'),(113,210084,1,'24010101',812002613,0,'MOV','Causacion: 210074','0',0,1,990990.00,'2021-04-14','50999055'),(113,210071,1,'24010101',1472813861,0,'MOV','Causacion: 210047','MM423895',0,1,5270734.00,'2021-03-17','50999055'),(113,210071,2,'1110050101',1472813861,0,'PT','Pago Egreso: 210071 : 210047','',0,2,5270734.00,'2021-03-17','50999055'),(105,210005,2,'1110050101',890903938,0,'NOB','GASTOS FIANACIEROS BANCOLOMBIA MARZO 2021','',400000,2,467571.93,'2021-03-30','78590461'),(105,210005,1,'58049001',900299637,0,'NOB','GASTOS FIANACIEROS BANCOLOMBIA MARZO 2021','',400000,1,467571.93,'2021-03-30','78590461'),(113,210073,1,'24010101',1065635547,0,'MOV','Causacion: 210052','0',0,1,2784000.00,'2021-03-23','50999055'),(113,210073,2,'1110050101',1065635547,0,'PT','Pago Egreso: 210073 : 210052','',0,2,2784000.00,'2021-03-23','50999055'),(113,210074,1,'24010101',78586217,0,'MOV','Causacion: 210073','0',0,1,6917120.00,'2021-03-23','50999055'),(113,210074,2,'1110050101',78586217,0,'PT','Pago Egreso: 210074 : 210073','',0,2,6917120.00,'2021-03-23','50999055'),(113,210076,1,'24010101',30571434,0,'MOV','Causacion: 210059','2289',0,1,2165460.00,'2021-03-30','50999055'),(113,210076,2,'1110050201',30571434,0,'PT','Pago Egreso: 210076 : 210059','',0,2,2165460.00,'2021-03-30','50999055'),(112,210142,1,'24905502',812004917,0,'PT','ABONO A ANALISIS FISIOQUIMICOS Y MICROBIOLOGICOS D','',400000,1,3174000.00,'2021-03-29','50999055'),(113,210077,1,'24010101',25996553,0,'MOV','Causacion: 210065','0',0,1,1517360.00,'2021-03-30','50999055'),(113,210077,2,'1110050101',25996553,0,'PT','Pago Egreso: 210077 : 210065','',0,2,1517360.00,'2021-03-30','50999055'),(113,210078,1,'24905401',50999010,0,'MOV','Causacion: 210067','0',0,1,3128100.00,'2021-03-30','50999055'),(113,210078,2,'1110050101',50999010,0,'PT','Pago Egreso: 210078 : 210067','',0,2,3128100.00,'2021-03-30','50999055'),(113,210079,1,'24010101',78589351,0,'MOV','Causacion: 210098','0',0,1,3216000.00,'2021-03-30','50999055'),(113,210079,2,'1110050101',78589351,0,'PT','Pago Egreso: 210079 : 210098','',0,2,3216000.00,'2021-03-30','50999055'),(113,210080,1,'24010101',1003078798,0,'MOV','Causacion: 210011','0',0,1,1342400.00,'2021-03-30','50999055'),(113,210080,2,'1110050101',1003078798,0,'PT','Pago Egreso: 210080 : 210011','',0,2,1342400.00,'2021-03-30','50999055'),(113,210081,1,'24010101',50999055,0,'MOV','Causacion: 210009','0',0,1,1757445.00,'2021-03-30','50999055'),(113,210081,2,'1110050101',50999055,0,'PT','Pago Egreso: 210081 : 210009','',0,2,1757445.00,'2021-03-30','50999055'),(113,210082,2,'1110050101',1017182828,0,'PT','Pago Egreso: 210082 : 210062','',0,2,2700000.00,'2021-03-30','50999055'),(113,210082,1,'24010101',1017182828,0,'MOV','Causacion: 210062','0',0,1,2700000.00,'2021-03-30','50999055'),(106,210079,1,'13180202',900299637,0,'CON','PAGO SERVICIOS PREVENSALUD','',400000,2,77129.00,'2021-03-15','78590461'),(106,210084,8,'13180302',0,0,'CON','PAGO SERVICIOS TESORO NACIONAL (POLICIA)','',200000,2,9038.70,'2021-03-24','78590780'),(106,210273,6,'13180201',0,0,'CON','PAGO FACTURA USUARIO','',100000,2,114300.00,'2021-09-02','78590780'),(106,210084,7,'13180301',0,0,'CON','PAGO SERVICIOS TESORO NACIONAL (POLICIA)','',200000,2,5587.56,'2021-03-24','78590780'),(106,210079,5,'1110050101',890903938,0,'CON','PAGO SERVICIOS PREVENSALUD','',400000,1,134700.00,'2021-03-15','78590461'),(140,210003,1,'1110050101',800197268,0,'RC','Pago Directo por cuenta','0',0,2,8750000.00,'2021-03-16','asexis'),(113,210083,1,'24010101',1039452851,0,'MOV','Causacion: 210063','0',0,1,2700000.00,'2021-03-30','50999055'),(113,210083,2,'1110050101',1039452851,0,'PT','Pago Egreso: 210083 : 210063','',0,2,2700000.00,'2021-03-30','50999055'),(106,210080,1,'1110050101',890903938,0,'CON','PAGO TESORO NACIONAL (POLICIA)','',0,1,164000.00,'2021-03-03','78590461'),(106,210080,2,'13180202',900299637,0,'CON','PAGO TESORO NACIONAL (POLICIA)','',0,2,93906.40,'2021-03-03','78590461'),(106,210080,3,'13180201',900299637,0,'CON','PAGO TESORO NACIONAL (POLICIA)','',0,2,56957.20,'2021-03-03','78590461'),(106,210080,4,'13180301',900299637,0,'CON','PAGO TESORO NACIONAL (POLICIA)','',0,2,8118.00,'2021-03-03','78590461'),(106,210080,5,'13180302',900299637,0,'CON','PAGO TESORO NACIONAL (POLICIA)','',0,2,5018.40,'2021-03-03','78590461'),(113,210085,1,'24010101',1192815611,0,'MOV','Causacion: 210064','0',0,1,1352000.00,'2021-03-30','50999055'),(113,210085,2,'1110050101',1192815611,0,'PT','Pago Egreso: 210085 : 210064','',0,2,1352000.00,'2021-03-30','50999055'),(111,210221,2,'24010101',1063358168,0,'FAC','Causacion: 210221','41300000.00',400000,2,41300000.00,'2021-07-30','50999055'),(111,210220,2,'24010101',1063361022,0,'FAC','Causacion: 210220','25000000.00',400000,2,25000000.00,'2021-07-30','50999055'),(111,210220,1,'51118001',1063361022,0,'FAC','Causacion: 210220','',400000,1,25000000.00,'2021-07-30','50999055'),(111,210219,2,'24905501',1472813861,0,'FAC','Causacion: 210219','15000000.00',400000,2,15000000.00,'2021-07-30','50999055'),(111,210219,1,'75020302',1472813861,0,'FAC','Causacion: 210219','',400000,1,15000000.00,'2021-07-30','50999055'),(106,210082,1,'1110050101',890903938,0,'CON','CONSIGNACION ACOMETIDA','',400000,1,150000.00,'2021-03-09','78590461'),(106,210082,2,'480890',0,0,'CON','CONSIGNACION ACOMETIDA','',0,2,150000.00,'2021-03-09','78590461'),(113,210086,1,'24010101',50999066,0,'MOV','Causacion: 210066','0',0,1,1500000.00,'2021-03-31','50999055'),(113,210086,2,'1110050101',50999066,0,'PT','Pago Egreso: 210086 : 210066','',0,2,1500000.00,'2021-03-31','50999055'),(111,210197,2,'24010101',1066720806,0,'FAC','Causacion: 210197','155400.00',400000,2,155400.00,'2021-07-22','50999055'),(106,210083,1,'1110050101',900299637,0,'NOB','PAGO INCAPACIDAD NUEVA EPS (JADER URANGO)','',400000,1,834644.00,'2021-03-15','50999055'),(113,210087,1,'24010101',39286263,0,'MOV','Causacion: 210068','0',0,1,1517360.00,'2021-03-30','50999055'),(113,210087,2,'1110050101',39286263,0,'PT','Pago Egreso: 210087 : 210068','',0,2,1517360.00,'2021-03-30','50999055'),(113,210088,1,'24010101',1063355107,0,'MOV','Causacion: 210058','0',0,1,1430000.00,'2021-03-30','50999055'),(113,210088,2,'1110050101',1063355107,0,'PT','Pago Egreso: 210088 : 210058','',0,2,1430000.00,'2021-03-30','50999055'),(113,210089,1,'24010101',25995740,0,'MOV','Causacion: 210010','0',0,1,1430000.00,'2021-03-31','50999055'),(113,210089,2,'1110050101',25995740,0,'PT','Pago Egreso: 210089 : 210010','',0,2,1430000.00,'2021-03-31','50999055'),(113,210090,1,'24010101',1472813861,0,'MOV','Causacion: 210037','MM423897',0,1,30200000.00,'2021-03-30','50999055'),(113,210090,2,'1110050101',1472813861,0,'PT','Pago Egreso: 210090 : 210037','',0,2,30200000.00,'2021-03-30','50999055'),(113,210091,1,'24010101',1472813861,0,'MOV','Causacion: 210076','MM423896',0,1,16124571.00,'2021-03-30','50999055'),(113,210091,2,'1110050101',1472813861,0,'PT','Pago Egreso: 210091 : 210076','',0,2,16124571.00,'2021-03-30','50999055'),(113,210092,1,'24010101',1472813861,0,'MOV','Causacion: 210053','MM423896',0,1,571900.00,'2021-03-30','50999055'),(113,210092,2,'1110050101',1472813861,0,'PT','Pago Egreso: 210092 : 210053','',0,2,571900.00,'2021-03-30','50999055'),(113,210093,1,'24010101',24652493,0,'MOV','Causacion: 210077','2291',0,1,650000.00,'2021-03-31','50999055'),(113,210093,2,'1110050201',24652493,0,'PT','Pago Egreso: 210093 : 210077','',0,2,650000.00,'2021-03-31','50999055'),(113,210094,1,'24010101',900299637,0,'MOV','Causacion: 210023','2290',0,1,2893800.00,'2021-03-31','50999055'),(113,210094,2,'1110050201',900299637,0,'PT','Pago Egreso: 210094 : 210023','',0,2,2893800.00,'2021-03-31','50999055'),(106,210273,9,'13180302',0,0,'CON','PAGO FACTURA USUARIO','',200000,2,9820.00,'2021-09-02','78590780'),(106,210273,8,'13180301',0,0,'CON','PAGO FACTURA USUARIO','',100000,2,6140.00,'2021-09-02','78590780'),(106,210273,7,'13180202',0,0,'CON','PAGO FACTURA USUARIO','',100000,2,69740.00,'2021-09-02','78590780'),(106,210085,2,'13180202',900299637,0,'CON','CONSIGNACION CONSORCIO CANALE','',400000,2,68923.00,'2021-04-08','78590461'),(106,210085,1,'1110050101',890903938,0,'CON','CONSIGNACION CONSORCIO CANALE','',400000,1,120600.00,'2021-04-08','78590461'),(112,210159,2,'1110050101',901411098,0,'PT',' PAGO FACTURA DE SALDO INICIALES IDR 0048, 793','',400000,2,329500.00,'2021-06-30','50999055'),(112,210159,1,'24010101',901411098,0,'PT',' PAGO FACTURA DE SALDO INICIALES IDR 0048, 793','',400000,1,329500.00,'2021-06-30','50999055'),(111,210021,3,'24010101',901389506,0,'FAC','Causacion: 210021','2455208.00',400000,2,2393828.00,'2021-01-29','asexis'),(111,210021,2,'24360801',901389506,0,'FAC','Causacion: 210021','2455208.00',400000,2,61380.00,'2021-01-29','asexis'),(111,210021,1,'75020101',901389506,0,'FAC','Causacion: 210021','',400000,1,2455208.00,'2021-01-29','asexis'),(113,210068,1,'24010101',901389506,0,'MOV','Causacion: 210021','2280',0,1,2393828.00,'2021-03-09','50999055'),(113,210068,2,'1110050201',901389506,0,'PT','Pago Egreso: 210068 : 210021','',0,2,2393828.00,'2021-03-09','50999055'),(113,210072,2,'1110050201',92032247,0,'PT','Pago Egreso: 210072 : 210044','',0,2,1879710.00,'2021-03-19','asexis'),(113,210072,1,'24010101',92032247,0,'MOV','Causacion: 210044','2286',0,1,1879710.00,'2021-03-19','asexis'),(140,210003,2,'24360503',901370825,0,'RC','Pago Directo por cuenta','0',0,1,7800000.00,'2021-03-16','50999055'),(140,210003,3,'24360601',78589351,0,'RC','Pago Directo por cuenta','0',0,1,134000.00,'2021-03-16','50999055'),(140,210003,4,'24360601',1065635547,0,'RC','Pago Directo por cuenta','0',0,1,116000.00,'2021-03-16','50999055'),(140,210003,5,'24360701',30571434,0,'RC','Pago Directo por cuenta','0',0,1,78540.00,'2021-03-16','50999055'),(140,210003,6,'24360801',50900987,0,'RC','Pago Directo por cuenta','0',0,1,14000.00,'2021-03-16','50999055'),(140,210003,7,'24360802',78591102,0,'RC','Pago Directo por cuenta','0',0,1,61600.00,'2021-03-16','50999055'),(140,210003,8,'24360802',92032247,0,'RC','Pago Directo por cuenta','0',0,1,68140.00,'2021-03-16','50999055'),(140,210003,9,'24360802',1063301060,0,'RC','Pago Directo por cuenta','0',0,1,131075.00,'2021-03-16','50999055'),(140,210003,10,'24360802',1063360859,0,'RC','Pago Directo por cuenta','0',0,1,120750.00,'2021-03-16','50999055'),(140,210003,11,'24360802',1472813861,0,'RC','Pago Directo por cuenta','0',0,1,191167.00,'2021-03-16','50999055'),(140,210003,12,'24360802',1066720806,0,'RC','Pago Directo Por Cuenta','',400000,1,46340.00,'2021-03-16','asexis'),(140,210003,13,'48089005',800197268,0,'RC','Pago Directo Por Cuenta','',0,2,11612.00,'2021-03-16','asexis'),(112,210144,2,'1110050101',1063357297,0,'PT',' CUOTA DE ALIMENTACIÓN JORGE LUIS PEREZ','',400000,2,500000.00,'2021-03-30','50999055'),(107,210001,2,'24250702',1065635547,0,'NOC','ARRENDAMIENTO MARTILLO AÑO 2020 2.78','',400000,2,2784000.00,'2021-01-02','50999055'),(107,210001,3,'75053101',78588055,0,'NOC','DOTACION A�O 2020','',400000,1,185000.00,'2021-01-02','50999055'),(107,210001,4,'24020301',78588055,0,'NOC','DOTACION AÑO 2020','',400000,2,185000.00,'2021-01-02','50999055'),(107,210001,1,'51112402',1065635547,0,'NOC','ARRENDAMIENTO MARTILLO AÑO 2020 2.78','',400000,1,2784000.00,'2021-01-02','50999055'),(100,210001,2,'1110050101',890903938,0,'SI','SALDOS INICIALES A CORTE DIC 31 DE 2020','',0,1,127130679.00,'2020-12-31','asexis'),(100,210001,1,'11050101',0,0,'SI','SALDOS INICIALES A CORTE DIC 31 DE 2020','',0,1,11779130.00,'2020-12-31','asexis'),(111,210191,2,'24010101',78586217,0,'FAC','Causacion: 210191','10160000.00',400000,2,10160000.00,'2021-07-06','50999055'),(111,210191,1,'75030101',78586217,0,'FAC','Causacion: 210191','',400000,1,10160000.00,'2021-07-06','50999055'),(111,210104,1,'75020103',0,0,'FAC','Causacion: 210104','',400000,1,15000000.00,'2021-08-02','50999055'),(111,210104,2,'24010101',9014400471,0,'FAC','Causacion: 210104','15000000.00',400000,2,15000000.00,'2021-08-02','50999055'),(111,210105,1,'51112401',30571434,0,'FAC','Causacion: 210105','',400000,1,2244000.00,'2021-04-05','50999055'),(111,210105,2,'24360701',30571434,0,'FAC','Causacion: 210105','2244000.00',400000,2,78540.00,'2021-04-05','50999055'),(111,210105,3,'24010101',30571434,0,'FAC','Causacion: 210105','2244000.00',400000,2,2165460.00,'2021-04-05','50999055'),(111,210106,1,'51111702',802007670,0,'FAC','Causacion: 210106','',400000,1,236620.00,'2021-04-05','50999055'),(111,210106,2,'24010101',802007670,0,'FAC','Causacion: 210106','236620.00',400000,2,236620.00,'2021-04-05','50999055'),(111,210107,1,'75020201',802007670,0,'FAC','Causacion: 210107','',400000,1,18775900.00,'2021-04-05','50999055'),(111,210107,2,'24905101',802007670,0,'FAC','Causacion: 210107','18775900.00',400000,2,18775900.00,'2021-04-05','50999055'),(105,210006,1,'58049001',800037800,0,'NOB','GASTOS FINANCIEROS MARZO 2021 BANCO AGRARIO','',400000,1,176540.00,'2021-03-31','78590461'),(105,210006,2,'11100502',0,0,'NOB','GASTOS FINANCIEROS MARZO BANCO AGRARIO','',0,2,176540.00,'2021-03-31','78590461'),(111,210108,1,'51111702',830114921,0,'FAC','Causacion: 210108','',400000,1,440744.00,'2021-04-05','50999055'),(111,210108,2,'24010101',830114921,0,'FAC','Causacion: 210108','440744.00',400000,2,440744.00,'2021-04-05','50999055'),(111,210109,1,'51111702',900729788,0,'FAC','Causacion: 210109','',400000,1,297500.00,'2021-04-05','50999055'),(111,210109,2,'24010101',900729788,0,'FAC','Causacion: 210109','297500.00',400000,2,297500.00,'2021-04-05','50999055'),(112,210142,2,'1110050101',812004917,0,'PT','ABONO A ANALISIS FISIOQUIMICOS Y MICROBIOLOGICOS D','',400000,2,3174000.00,'2021-03-29','50999055'),(100,210001,3,'1110050201',800037800,0,'SI','SALDOS INICIALES A CORTE DIC 31 DE 2020','',0,1,8242592.00,'2020-12-31','asexis'),(100,210001,4,'13180201',900299637,0,'SI','SALDOS INICIALES A CORTE DIC 31 DE 2020','',0,1,288894006.00,'2020-12-31','asexis'),(100,210001,5,'13180202',900299637,0,'SI','SALDOS INICIALES A CORTE DIC 31 DE 2020','',0,1,154497986.00,'2020-12-31','asexis'),(100,210001,6,'13180203',900299637,0,'SI','SALDOS INICIALES A CORTE DIC 31 DE 2020','',0,1,134396020.00,'2020-12-31','asexis'),(100,210001,7,'16600201',900299637,0,'SI','SALDOS 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210074','',0,2,990990.00,'2021-04-14','50999055'),(112,210146,1,'24240101',800229739,0,'PT','PAGO SEGURIDAD SOCIAL ABRIL 2021 PENSION','',400000,1,356300.00,'2021-04-05','78590461'),(112,210146,2,'24240101',900336004,0,'PT','PAGO SEGURIDAD SOCIAL ABRIL 2021 PENSION','',400000,1,145400.00,'2021-04-05','78590461'),(107,210005,1,'29101801',900299637,0,'NOC',' CRUZE CONTRIBUCIONES SUBSIDIO MES DE FEBRERO 2021','',100000,1,1564092.50,'2021-02-28','50999055'),(112,210146,3,'24240101',800227940,0,'PT','PAGO SEGURIDAD SOCIAL ABRIL 2021 PENSION','',400000,1,544400.00,'2021-04-05','78590461'),(112,210146,4,'24240101',800224808,0,'PT','PAGO SEGURIDAD SOCIAL ABRIL 2021 PENSION','',400000,1,5355300.00,'2021-04-05','78590461'),(107,210005,10,'13180802',900299637,0,'NOC','CRUZE CONTRIBUCIONES SUBSIDIO MES DE FEBRERO 2021','',100000,2,1178879.00,'2021-02-28','78590461'),(112,210146,5,'24240201',800251440,0,'PT','PAGO SEGURIDAD SOCIAL ABRIL 2021 SALUD','',400000,1,500000.00,'2021-04-05','78590461'),(107,210005,3,'29101901',900299637,0,'NOC','CRUZE CONTRIBUCIONES SUBSIDIO MES DE FEBRERO 2021','',200000,1,417183.00,'2021-02-28','50999055'),(112,210146,6,'24240201',900156264,0,'PT','PAGO SEGURIDAD SOCIAL ABRIL 2021 SALUD','',400000,1,2104700.00,'2021-04-05','78590461'),(107,210007,6,'13180802',900299637,0,'NOC','CRUZE CONTRIBUCIONES SUBSIDIO MES DE MARZO 2021','',100000,2,1140295.00,'2021-03-30','78590461'),(112,210146,7,'24240201',900226715,0,'PT','PAGO SEGURIDAD SOCIAL ABRIL 2021 SALUD','',400000,1,1697300.00,'2021-04-05','78590461'),(112,210146,8,'24240201',806008394,0,'PT','PAGO SEGURIDAD SOCIAL ABRIL 2021 SALUD','',400000,1,530900.00,'2021-04-05','78590461'),(112,210146,9,'24240201',890102044,0,'PT','PAGO SEGURIDAD SOCIAL ABRIL 2021 SALUD','',400000,1,137500.00,'2021-04-05','78590461'),(112,210146,10,'25112401',891080005,0,'PT','PAGO SEGURIDAD SOCIAL ABRIL 2021 CAJA DE COMPENSAC','',400000,1,1542700.00,'2021-04-05','78590461'),(112,210146,11,'25111101',860011153,0,'PT','PAGO SEGURIDAD SOCIAL ABRIL 2021 RIESGOS PROFECION','',400000,1,969800.00,'2021-04-05','78590461'),(112,210146,12,'25112403',899999239,0,'PT','PAGO SEGURIDAD SOCIAL ABRIL 2021 ICBF','',400000,1,1157900.00,'2021-04-05','78590461'),(112,210146,13,'25112402',899999034,0,'PT','PAGO SEGURIDAD SOCIAL ABRIL 2021 SENA','',400000,1,759700.00,'2021-04-05','78590461'),(112,210146,14,'1110050101',890903938,0,'PT','PAGO SEGURIDAD SOCIAL ABRIL 2021','',400000,2,15801900.00,'2021-04-05','78590461'),(107,210006,1,'75020324',78587024,0,'NOB','CAUSACION VACACIONES JOSE MENDOZA 2020-2021','',400000,1,646240.00,'2021-04-08','78590461'),(107,210006,2,'25110501',78587024,0,'NOB','CAUSACION VACACIONES JOSE MENDOZA 2020-2021','',400000,2,646240.00,'2021-04-08','78590461'),(112,210147,1,'25110501',78587024,0,'PT','PAGO VACACIONES JOSE MENDOZA 2020-2021','',0,1,646240.00,'2021-04-08','78590461'),(112,210147,2,'1110050101',78587024,0,'PT','PAGO VACACIONES JOSE MENDOZA 2020-2021','',0,2,646240.00,'2021-04-08','78590461'),(107,210007,1,'29101801',900299637,0,'NOC','CRUCE DE CONTRIBUCIONES A LA CTA DE SUBSIDIOS','',400000,1,1525508.50,'2021-03-30','50999055'),(107,210007,9,'13180801',900299637,0,'NOC','CRUZE CONTRIBUCIONES SUBSIDIO MES DE MARZO 2021','',100000,2,385213.50,'2021-03-30','78590461'),(107,210007,3,'29101901',900299637,0,'NOC','CRUCE DE CONTRIBUCIONES A LA CTA DE SUBSIDIOS','',400000,1,297387.00,'2021-03-30','50999055'),(107,210007,7,'13180901',900299637,0,'NOC','CRUZE CONTRIBUCIONES SUBSIDIO MES DE MARZO 2021','',200000,2,104581.00,'2021-03-30','78590461'),(113,210098,1,'24010101',900299637,0,'MOV','Causacion: 210023','002293',0,1,2893800.00,'2021-04-14','50999055'),(113,210098,2,'1110050201',900299637,0,'PT','Pago Egreso: 210098 : 210023','',0,2,2893800.00,'2021-04-14','50999055'),(113,210096,1,'24010101',1020419214,0,'MOV','Causacion: 210081','002295',0,1,1739000.00,'2021-04-14','50999055'),(113,210096,2,'1110050201',1020419214,0,'PT','Pago Egreso: 210096 : 210081','',0,2,1739000.00,'2021-04-14','50999055'),(113,210097,1,'24010101',78591102,0,'MOV','Causacion: 210078','002294',0,1,1399250.00,'2021-04-14','50999055'),(113,210097,2,'1110050201',78591102,0,'PT','Pago Egreso: 210097 : 210078','',0,2,1399250.00,'2021-04-14','50999055'),(113,210100,1,'24010101',901283304,0,'MOV','Causacion: 210014','002292',0,1,850000.00,'2021-04-14','50999055'),(113,210100,2,'1110050201',901283304,0,'PT','Pago Egreso: 210100 : 210014','',0,2,850000.00,'2021-04-14','50999055'),(113,210101,1,'24010101',78590461,0,'MOV','Causacion: 210096','0',0,1,1487200.00,'2021-04-14','50999055'),(113,210101,2,'1110050101',78590461,0,'PT','Pago Egreso: 210101 : 210096','',0,2,1487200.00,'2021-04-14','50999055'),(113,210099,1,'24010101',92032247,0,'MOV','Causacion: 210090','002296',0,1,1908384.00,'2021-04-14','50999055'),(113,210099,2,'1110050201',92032247,0,'PT','Pago Egreso: 210099 : 210090','',0,2,1908384.00,'2021-04-14','50999055'),(113,210102,1,'24010101',900729788,0,'MOV','Causacion: 210109','0',0,1,297500.00,'2021-04-14','50999055'),(113,210102,2,'1110050101',900729788,0,'PT','Pago Egreso: 210102 : 210109','',0,2,297500.00,'2021-04-14','50999055'),(113,210103,1,'24010101',802007670,0,'MOV','Causacion: 210106','0',0,1,98610.00,'2021-04-15','50999055'),(113,210103,2,'1110050101',802007670,0,'PT','Pago Egreso: 210103 : 210106','',0,2,98610.00,'2021-04-15','50999055'),(113,210104,1,'24010101',802007670,0,'MOV','Causacion: 210106','0',0,1,138010.00,'2021-04-15','50999055'),(113,210104,2,'1110050101',802007670,0,'PT','Pago Egreso: 210104 : 210106','',0,2,138010.00,'2021-04-15','50999055'),(113,210105,1,'24010101',830114921,0,'MOV','Causacion: 210108','0',0,1,440744.00,'2021-04-15','50999055'),(113,210105,2,'1110050101',830114921,0,'PT','Pago Egreso: 210105 : 210108','',0,2,440744.00,'2021-04-15','50999055'),(113,210106,1,'24905401',1063361702,0,'MOV','Causacion: 210008','0',0,1,2700000.00,'2021-04-16','50999055'),(113,210106,2,'1110050101',1063361702,0,'PT','Pago Egreso: 210106 : 210008','',0,2,2700000.00,'2021-04-16','50999055'),(113,210107,1,'24010101',1063365296,0,'MOV','Causacion: 210012','0',0,1,1430000.00,'2021-04-16','50999055'),(113,210107,2,'1110050101',1063365296,0,'PT','Pago Egreso: 210107 : 210012','',0,2,1430000.00,'2021-04-16','50999055'),(102,210259,1,'13180201',900299637,0,'REC','Recaudo de 202103','',100000,2,391328.00,'2021-03-29','asexis'),(102,210260,3,'13180202',900299637,0,'REC','Recaudo de 202106','',100000,2,56222.40,'2021-04-08','asexis'),(102,210259,3,'13180301',900299637,0,'REC','Recaudo de 202103','',200000,2,100034.00,'2021-03-29','asexis'),(102,210260,2,'13180301',900299637,0,'REC','Recaudo de 202106','',200000,2,8184.60,'2021-04-08','asexis'),(102,210259,5,'13180202',900299637,0,'REC','Recaudo de 202103','',100000,2,10441457.00,'2021-03-29','asexis'),(102,210260,1,'13180201',900299637,0,'REC','Recaudo de 202106','',100000,2,22012.20,'2021-04-08','asexis'),(102,210259,7,'13180302',900299637,0,'REC','Recaudo de 202103','',200000,2,3154966.00,'2021-03-29','asexis'),(102,210259,8,'13180302',900299637,0,'REC','Recaudo de 202103','',200000,2,90000.00,'2021-03-29','asexis'),(102,210188,12,'13180201',900299637,0,'REC','Recaudo De 202106','',100000,2,7337.40,'2021-03-29','asexis'),(102,210259,13,'13180202',900299637,0,'REC','Recaudo De 202103','',100000,2,183815.00,'2021-03-29','asexis'),(102,210259,11,'1110050101',900299637,0,'REC','Recaudo de 202103','',0,1,14361600.00,'2021-03-29','asexis'),(102,210259,12,'75300101',900299637,0,'REC','Recaudo de 202103 Comision','',100000,1,0.00,'2021-03-29','asexis'),(102,210260,5,'13180203',900299637,0,'REC','Recaudo de 202106','',100000,2,14.00,'2021-04-08','asexis'),(102,210260,6,'11100502',900299637,0,'REC','Recaudo de 202106','',100000,1,120600.00,'2021-04-08','asexis'),(102,210260,7,'75300101',900299637,0,'REC','Recaudo de 202106 Comision','',100000,1,0.00,'2021-04-08','asexis'),(102,210261,1,'13180201',900299637,0,'REC','Recaudo de 202104','',100000,2,651976.60,'2021-05-04','asexis'),(102,210261,2,'13180201',900299637,0,'REC','Recaudo de 202104','',100000,2,557642.40,'2021-05-04','asexis'),(102,210261,3,'13180301',900299637,0,'REC','Recaudo de 202104','',200000,2,75382.60,'2021-05-04','asexis'),(102,210261,4,'13180301',900299637,0,'REC','Recaudo de 202104','',200000,2,120040.80,'2021-05-04','asexis'),(102,210261,5,'13180202',900299637,0,'REC','Recaudo de 202104','',100000,2,631590.20,'2021-05-04','asexis'),(102,210261,6,'13180202',900299637,0,'REC','Recaudo de 202104','',100000,2,1209789.20,'2021-05-04','asexis'),(102,210261,7,'13180302',900299637,0,'REC','Recaudo de 202104','',200000,2,194747.40,'2021-05-04','asexis'),(102,210261,8,'13180302',900299637,0,'REC','Recaudo de 202104','',200000,2,367091.80,'2021-05-04','asexis'),(102,210261,9,'13180203',900299637,0,'REC','Recaudo de 202104','',100000,2,30749.60,'2021-05-04','asexis'),(102,210261,10,'13180303',900299637,0,'REC','Recaudo de 202104','',200000,2,776.00,'2021-05-04','asexis'),(102,210261,11,'13180202',900299637,0,'REC','Recaudo de 202104','',100000,2,2336.00,'2021-05-04','asexis'),(102,210261,12,'13180202',900299637,0,'REC','Recaudo de 202104','',100000,2,4254.00,'2021-05-04','asexis'),(102,210261,13,'13180202',900299637,0,'REC','Recaudo de 202104','',100000,2,4930.00,'2021-05-04','asexis'),(102,210261,14,'13180203',900299637,0,'REC','Recaudo de 202104','',100000,2,1089.40,'2021-05-04','asexis'),(102,210261,15,'13180203',900299637,0,'REC','Recaudo de 202104','',100000,2,1111.00,'2021-05-04','asexis'),(102,210261,16,'13180201',900299637,0,'REC','Recaudo de 202104','',100000,2,6114.50,'2021-05-04','asexis'),(102,210261,17,'13180202',900299637,0,'REC','Recaudo de 202104','',100000,2,10335.00,'2021-05-04','asexis'),(102,210261,18,'13180301',900299637,0,'REC','Recaudo de 202104','',200000,2,2273.50,'2021-05-04','asexis'),(102,210261,19,'13180302',900299637,0,'REC','Recaudo de 202104','',200000,2,4470.00,'2021-05-04','asexis'),(102,210261,20,'11050101',900299637,0,'REC','Recaudo de 202104','',100000,1,3876700.00,'2021-05-04','asexis'),(102,210261,21,'75300101',900299637,0,'REC','Recaudo de 202104 Comision','',100000,1,0.00,'2021-05-04','asexis'),(102,210262,1,'13180201',900299637,0,'REC','Recaudo de 202104','',100000,2,11006.10,'2021-05-04','asexis'),(102,210262,2,'13180201',900299637,0,'REC','Recaudo de 202104','',100000,2,3668.70,'2021-05-04','asexis'),(102,210262,3,'13180301',900299637,0,'REC','Recaudo de 202104','',200000,2,4092.30,'2021-05-04','asexis'),(102,210262,4,'13180301',900299637,0,'REC','Recaudo de 202104','',200000,2,1364.10,'2021-05-04','asexis'),(102,210262,5,'13180202',900299637,0,'REC','Recaudo de 202104','',100000,2,19581.60,'2021-05-04','asexis'),(102,210262,6,'13180202',900299637,0,'REC','Recaudo de 202104','',100000,2,6614.40,'2021-05-04','asexis'),(102,210262,7,'13180302',900299637,0,'REC','Recaudo de 202104','',200000,2,3820.00,'2021-05-04','asexis'),(102,210262,8,'13180302',900299637,0,'REC','Recaudo de 202104','',200000,2,2852.80,'2021-05-04','asexis'),(102,210262,9,'11050101',900299637,0,'REC','Recaudo de 202104','',100000,1,53000.00,'2021-05-04','asexis'),(102,210262,10,'75300101',900299637,0,'REC','Recaudo de 202104 Comision','',100000,1,0.00,'2021-05-04','asexis'),(102,210263,1,'13180201',900299637,0,'REC','Recaudo de 202104','',100000,2,89982.70,'2021-05-04','asexis'),(102,210263,2,'13180301',900299637,0,'REC','Recaudo de 202104','',200000,2,2728.20,'2021-05-04','asexis'),(102,210263,3,'13180202',900299637,0,'REC','Recaudo de 202104','',100000,2,126872.00,'2021-05-04','asexis'),(102,210263,4,'13180302',900299637,0,'REC','Recaudo de 202104','',200000,2,11069.60,'2021-05-04','asexis'),(102,210263,5,'13180203',900299637,0,'REC','Recaudo de 202104','',100000,2,17860.00,'2021-05-04','asexis'),(102,210263,6,'13180203',900299637,0,'REC','Recaudo de 202104','',100000,2,135.00,'2021-05-04','asexis'),(102,210263,7,'13180201',900299637,0,'REC','Recaudo de 202104','',100000,2,6114.50,'2021-05-04','asexis'),(102,210263,8,'13180202',900299637,0,'REC','Recaudo de 202104','',100000,2,10238.00,'2021-05-04','asexis'),(102,210263,9,'11050101',900299637,0,'REC','Recaudo de 202104','',100000,1,265000.00,'2021-05-04','asexis'),(102,210263,10,'75300101',900299637,0,'REC','Recaudo de 202104 Comision','',100000,1,0.00,'2021-05-04','asexis'),(102,210264,1,'13180201',900299637,0,'REC','Recaudo de 202104','',100000,2,64832.10,'2021-05-04','asexis'),(102,210264,2,'13180301',900299637,0,'REC','Recaudo de 202104','',200000,2,6820.50,'2021-05-04','asexis'),(102,210264,3,'13180202',900299637,0,'REC','Recaudo de 202104','',100000,2,223107.40,'2021-05-04','asexis'),(102,210264,4,'13180302',900299637,0,'REC','Recaudo de 202104','',200000,2,11069.60,'2021-05-04','asexis'),(102,210264,5,'13180203',900299637,0,'REC','Recaudo de 202104','',100000,2,170.40,'2021-05-04','asexis'),(102,210264,6,'11050101',900299637,0,'REC','Recaudo de 202104','',100000,1,306000.00,'2021-05-04','asexis'),(102,210264,7,'75300101',900299637,0,'REC','Recaudo de 202104 Comision','',100000,1,0.00,'2021-05-04','asexis'),(102,210265,1,'13180201',900299637,0,'REC','Recaudo de 202104','',100000,2,391328.00,'2021-05-04','asexis'),(102,210265,2,'13180301',900299637,0,'REC','Recaudo de 202104','',200000,2,100034.00,'2021-05-04','asexis'),(102,210265,3,'13180202',900299637,0,'REC','Recaudo de 202104','',100000,2,53090.00,'2021-05-04','asexis'),(102,210265,4,'13180202',900299637,0,'REC','Recaudo de 202104','',100000,2,10436671.00,'2021-05-04','asexis'),(102,210265,5,'13180302',900299637,0,'REC','Recaudo de 202104','',200000,2,126910.00,'2021-05-04','asexis'),(102,210265,6,'13180302',900299637,0,'REC','Recaudo de 202104','',200000,2,3072922.00,'2021-05-04','asexis'),(102,210265,7,'13180203',900299637,0,'REC','Recaudo de 202104','',100000,2,245.00,'2021-05-04','asexis'),(102,210265,8,'1110050101',900299637,0,'REC','Recaudo de 202104','',100000,1,14181200.00,'2021-05-04','asexis'),(102,210265,9,'75300101',900299637,0,'REC','Recaudo de 202104 Comision','',100000,1,0.00,'2021-05-04','asexis'),(102,210266,1,'13180201',900299637,0,'REC','Recaudo de 202104','',100000,2,26080.90,'2021-05-04','asexis'),(102,210266,2,'13180301',900299637,0,'REC','Recaudo de 202104','',200000,2,2728.20,'2021-05-04','asexis'),(102,210266,3,'13180202',900299637,0,'REC','Recaudo de 202104','',100000,2,58071.30,'2021-05-04','asexis'),(102,210266,4,'13180203',900299637,0,'REC','Recaudo de 202104','',100000,2,119.60,'2021-05-04','asexis'),(102,210266,5,'11050101',900299637,0,'REC','Recaudo de 202104','',100000,1,87000.00,'2021-05-04','asexis'),(102,210266,6,'75300101',900299637,0,'REC','Recaudo de 202104 Comision','',100000,1,0.00,'2021-05-04','asexis'),(102,210267,1,'13180201',900299637,0,'REC','Recaudo de 202104','',100000,2,12229.00,'2021-05-04','asexis'),(102,210267,2,'13180301',900299637,0,'REC','Recaudo de 202104','',200000,2,4547.00,'2021-05-04','asexis'),(102,210267,3,'13180203',900299637,0,'REC','Recaudo de 202104','',100000,2,9.00,'2021-05-04','asexis'),(102,210267,4,'13180201',900299637,0,'REC','Recaudo de 202104','',100000,2,6114.50,'2021-05-04','asexis'),(102,210267,5,'13180202',900299637,0,'REC','Recaudo de 202104','',100000,2,4823.00,'2021-05-04','asexis'),(102,210267,6,'13180301',900299637,0,'REC','Recaudo de 202104','',200000,2,2273.50,'2021-05-04','asexis'),(102,210267,7,'13180302',900299637,0,'REC','Recaudo de 202104','',200000,2,4.00,'2021-05-04','asexis'),(102,210267,8,'11050101',900299637,0,'REC','Recaudo de 202104','',100000,1,30000.00,'2021-05-04','asexis'),(102,210267,9,'75300101',900299637,0,'REC','Recaudo de 202104 Comision','',100000,1,0.00,'2021-05-04','asexis'),(102,210268,1,'13180201',900299637,0,'REC','Recaudo de 202104','',100000,2,117819.70,'2021-05-05','asexis'),(102,210268,2,'13180201',900299637,0,'REC','Recaudo de 202104','',100000,2,410642.90,'2021-05-05','asexis'),(102,210268,3,'13180301',900299637,0,'REC','Recaudo de 202104','',200000,2,31829.00,'2021-05-05','asexis'),(102,210268,4,'13180301',900299637,0,'REC','Recaudo de 202104','',200000,2,90485.30,'2021-05-05','asexis'),(102,210268,5,'13180202',900299637,0,'REC','Recaudo de 202104','',100000,2,130508.60,'2021-05-05','asexis'),(102,210268,6,'13180202',900299637,0,'REC','Recaudo de 202104','',100000,2,803811.20,'2021-05-05','asexis'),(102,210268,7,'13180302',900299637,0,'REC','Recaudo de 202104','',200000,2,40504.60,'2021-05-05','asexis'),(102,210268,8,'13180302',900299637,0,'REC','Recaudo de 202104','',200000,2,234148.20,'2021-05-05','asexis'),(102,210268,9,'13180203',900299637,0,'REC','Recaudo de 202104','',100000,2,1646.00,'2021-05-05','asexis'),(102,210268,10,'13180203',900299637,0,'REC','Recaudo de 202104','',100000,2,6245.47,'2021-05-05','asexis'),(102,210268,11,'13180203',900299637,0,'REC','Recaudo de 202104','',100000,2,6245.47,'2021-05-05','asexis'),(102,210268,12,'13180203',900299637,0,'REC','Recaudo de 202104','',100000,2,341.50,'2021-05-05','asexis'),(102,210268,13,'13180203',900299637,0,'REC','Recaudo de 202104','',100000,2,1072.50,'2021-05-05','asexis'),(102,210268,14,'13180201',900299637,0,'REC','Recaudo de 202104','',100000,2,6114.50,'2021-05-05','asexis'),(102,210268,15,'13180201',900299637,0,'REC','Recaudo de 202104','',100000,2,12229.00,'2021-05-05','asexis'),(102,210268,16,'13180303',900299637,0,'REC','Recaudo de 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Comision','',100000,1,0.00,'2021-05-25','asexis'),(102,210321,1,'13180201',900299637,0,'REC','Recaudo de 202104','',100000,2,367892.80,'2021-05-25','asexis'),(102,210321,2,'13180201',900299637,0,'REC','Recaudo de 202104','',100000,2,55030.50,'2021-05-25','asexis'),(102,210321,3,'13180301',900299637,0,'REC','Recaudo de 202104','',200000,2,4092.30,'2021-05-25','asexis'),(102,210321,4,'13180301',900299637,0,'REC','Recaudo de 202104','',200000,2,6820.50,'2021-05-25','asexis'),(102,210321,5,'13180202',900299637,0,'REC','Recaudo de 202104','',100000,2,71131.80,'2021-05-25','asexis'),(102,210321,6,'13180202',900299637,0,'REC','Recaudo de 202104','',100000,2,70726.90,'2021-05-25','asexis'),(102,210321,7,'13180302',900299637,0,'REC','Recaudo de 202104','',200000,2,8962.40,'2021-05-25','asexis'),(102,210321,8,'13180302',900299637,0,'REC','Recaudo de 202104','',200000,2,28239.60,'2021-05-25','asexis'),(102,210321,9,'13180203',900299637,0,'REC','Recaudo de 202104','',100000,2,50309.20,'2021-05-25','asexis'),(102,210321,10,'13180202',900299637,0,'REC','Recaudo de 202104','',100000,2,384.00,'2021-05-25','asexis'),(102,210321,11,'13180202',900299637,0,'REC','Recaudo de 202104','',100000,2,7031.00,'2021-05-25','asexis'),(102,210321,12,'13180203',900299637,0,'REC','Recaudo de 202104','',100000,2,786.90,'2021-05-25','asexis'),(102,210321,13,'13180203',900299637,0,'REC','Recaudo de 202104','',100000,2,192.10,'2021-05-25','asexis'),(102,210321,14,'11050101',900299637,0,'REC','Recaudo de 202104','',100000,1,671600.00,'2021-05-25','asexis'),(102,210321,15,'75300101',900299637,0,'REC','Recaudo de 202104 Comision','',100000,1,0.00,'2021-05-25','asexis'),(102,210322,1,'13180201',900299637,0,'REC','Recaudo de 202104','',100000,2,50742.30,'2021-05-25','asexis'),(102,210322,2,'13180201',900299637,0,'REC','Recaudo de 202104','',100000,2,56253.40,'2021-05-25','asexis'),(102,210322,3,'13180301',900299637,0,'REC','Recaudo de 202104','',200000,2,5456.30,'2021-05-25','asexis'),(102,210322,4,'13180301',900299637,0,'REC','Recaudo de 202104','',200000,2,12692.40,'2021-05-25','asexis'),(102,210322,5,'13180202',900299637,0,'REC','Recaudo de 202104','',100000,2,141768.50,'2021-05-25','asexis'),(102,210322,6,'13180202',900299637,0,'REC','Recaudo de 202104','',100000,2,87897.90,'2021-05-25','asexis'),(102,210322,7,'13180302',900299637,0,'REC','Recaudo de 202104','',200000,2,6942.00,'2021-05-25','asexis'),(102,210322,8,'13180302',900299637,0,'REC','Recaudo de 202104','',200000,2,40752.00,'2021-05-25','asexis'),(102,210322,9,'13180203',900299637,0,'REC','Recaudo de 202104','',100000,2,46709.10,'2021-05-25','asexis'),(102,210322,10,'13180202',900299637,0,'REC','Recaudo de 202104','',100000,2,24.00,'2021-05-25','asexis'),(102,210322,11,'13180203',900299637,0,'REC','Recaudo de 202104','',100000,2,149.80,'2021-05-25','asexis'),(102,210322,12,'13180203',900299637,0,'REC','Recaudo de 202104','',100000,2,144.30,'2021-05-25','asexis'),(102,210322,13,'13180201',900299637,0,'REC','Recaudo de 202104','',100000,2,6114.50,'2021-05-25','asexis'),(102,210322,14,'13180202',900299637,0,'REC','Recaudo de 202104','',100000,2,99216.00,'2021-05-25','asexis'),(102,210322,15,'13180301',900299637,0,'REC','Recaudo de 202104','',200000,2,2273.50,'2021-05-25','asexis'),(102,210322,16,'13180302',900299637,0,'REC','Recaudo de 202104','',200000,2,42864.00,'2021-05-25','asexis'),(102,210322,17,'11050101',900299637,0,'REC','Recaudo de 202104','',100000,1,600000.00,'2021-05-25','asexis'),(102,210322,18,'75300101',900299637,0,'REC','Recaudo de 202104 Comision','',100000,1,0.00,'2021-05-25','asexis'),(102,210323,1,'13180201',900299637,0,'REC','Recaudo de 202104','',100000,2,22012.20,'2021-05-26','asexis'),(102,210323,2,'13180201',900299637,0,'REC','Recaudo de 202104','',100000,2,106392.30,'2021-05-26','asexis'),(102,210323,3,'13180301',900299637,0,'REC','Recaudo de 202104','',200000,2,19097.40,'2021-05-26','asexis'),(102,210323,4,'13180202',900299637,0,'REC','Recaudo de 202104','',100000,2,15295.80,'2021-05-26','asexis'),(102,210323,5,'13180202',900299637,0,'REC','Recaudo de 202104','',100000,2,205524.30,'2021-05-26','asexis'),(102,210323,6,'13180302',900299637,0,'REC','Recaudo de 202104','',200000,2,65224.60,'2021-05-26','asexis'),(102,210323,7,'13180203',900299637,0,'REC','Recaudo de 202104','',100000,2,12879.17,'2021-05-26','asexis'),(102,210323,8,'13180203',900299637,0,'REC','Recaudo de 202104','',100000,2,192.00,'2021-05-26','asexis'),(102,210323,9,'13180203',900299637,0,'REC','Recaudo de 202104','',100000,2,282.23,'2021-05-26','asexis'),(102,210323,10,'11050101',900299637,0,'REC','Recaudo de 202104','',100000,1,446900.00,'2021-05-26','asexis'),(102,210323,11,'75300101',900299637,0,'REC','Recaudo de 202104 Comision','',100000,1,0.00,'2021-05-26','asexis'),(102,210324,1,'13180201',900299637,0,'REC','Recaudo de 202104','',100000,2,88273.50,'2021-05-26','asexis'),(102,210324,2,'13180201',900299637,0,'REC','Recaudo de 202104','',100000,2,40355.70,'2021-05-26','asexis'),(102,210324,3,'13180301',900299637,0,'REC','Recaudo de 202104','',200000,2,10912.80,'2021-05-26','asexis'),(102,210324,4,'13180301',900299637,0,'REC','Recaudo de 202104','',200000,2,9548.70,'2021-05-26','asexis'),(102,210324,5,'13180202',900299637,0,'REC','Recaudo de 202104','',100000,2,69148.80,'2021-05-26','asexis'),(102,210324,6,'13180202',900299637,0,'REC','Recaudo de 202104','',100000,2,86084.50,'2021-05-26','asexis'),(102,210324,7,'13180302',900299637,0,'REC','Recaudo de 202104','',200000,2,23103.60,'2021-05-26','asexis'),(102,210324,8,'13180302',900299637,0,'REC','Recaudo de 202104','',200000,2,27169.60,'2021-05-26','asexis'),(102,210324,9,'13180203',900299637,0,'REC','Recaudo de 202104','',100000,2,22609.00,'2021-05-26','asexis'),(102,210324,10,'13180203',900299637,0,'REC','Recaudo de 202104','',100000,2,20032.20,'2021-05-26','asexis'),(102,210324,11,'13180203',900299637,0,'REC','Recaudo de 202104','',100000,2,12800.00,'2021-05-26','asexis'),(102,210324,12,'13180203',900299637,0,'REC','Recaudo de 202104','',100000,2,152.30,'2021-05-26','asexis'),(102,210324,13,'13180203',900299637,0,'REC','Recaudo de 202104','',100000,2,141.50,'2021-05-26','asexis'),(102,210324,14,'13180303',900299637,0,'REC','Recaudo de 202104','',200000,2,4967.80,'2021-05-26','asexis'),(102,210324,15,'11050101',900299637,0,'REC','Recaudo de 202104','',100000,1,415300.00,'2021-05-26','asexis'),(102,210324,16,'75300101',900299637,0,'REC','Recaudo de 202104 Comision','',100000,1,0.00,'2021-05-26','asexis'),(102,210325,1,'13180201',900299637,0,'REC','Recaudo de 202104','',100000,2,62368.50,'2021-05-26','asexis'),(102,210325,2,'13180201',900299637,0,'REC','Recaudo de 202104','',100000,2,25680.90,'2021-05-26','asexis'),(102,210325,3,'13180301',900299637,0,'REC','Recaudo de 202104','',200000,2,5456.40,'2021-05-26','asexis'),(102,210325,4,'13180301',900299637,0,'REC','Recaudo de 202104','',200000,2,2728.20,'2021-05-26','asexis'),(102,210325,5,'13180202',900299637,0,'REC','Recaudo de 202104','',100000,2,86495.00,'2021-05-26','asexis'),(102,210325,6,'13180202',900299637,0,'REC','Recaudo de 202104','',100000,2,57239.20,'2021-05-26','asexis'),(102,210325,7,'13180302',900299637,0,'REC','Recaudo de 202104','',200000,2,9080.40,'2021-05-26','asexis'),(102,210325,8,'13180302',900299637,0,'REC','Recaudo de 202104','',200000,2,4462.00,'2021-05-26','asexis'),(102,210325,9,'13180203',900299637,0,'REC','Recaudo de 202104','',100000,2,2094.00,'2021-05-26','asexis'),(102,210325,10,'13180203',900299637,0,'REC','Recaudo de 202104','',100000,2,204.70,'2021-05-26','asexis'),(102,210325,11,'13180203',900299637,0,'REC','Recaudo de 202104','',100000,2,190.70,'2021-05-26','asexis'),(102,210325,12,'11050101',900299637,0,'REC','Recaudo de 202104','',100000,1,256000.00,'2021-05-26','asexis'),(102,210325,13,'75300101',900299637,0,'REC','Recaudo de 202104 Comision','',100000,1,0.00,'2021-05-26','asexis'),(102,210326,1,'13180201',900299637,0,'REC','Recaudo de 202104','',100000,2,16696.10,'2021-05-27','asexis'),(102,210326,2,'13180201',900299637,0,'REC','Recaudo de 202104','',100000,2,50329.00,'2021-05-27','asexis'),(102,210326,3,'13180301',900299637,0,'REC','Recaudo de 202104','',200000,2,12276.90,'2021-05-27','asexis'),(102,210326,4,'13180202',900299637,0,'REC','Recaudo de 202104','',100000,2,99803.00,'2021-05-27','asexis'),(102,210326,5,'13180302',900299637,0,'REC','Recaudo de 202104','',200000,2,19184.40,'2021-05-27','asexis'),(102,210326,6,'13180203',900299637,0,'REC','Recaudo de 202104','',100000,2,114.10,'2021-05-27','asexis'),(102,210326,7,'13180203',900299637,0,'REC','Recaudo de 202104','',100000,2,127.90,'2021-05-27','asexis'),(102,210326,8,'13180201',900299637,0,'REC','Recaudo de 202104','',400000,2,18468.60,'2021-05-27','asexis'),(102,210326,9,'11050101',900299637,0,'REC','Recaudo de 202104','',100000,1,217000.00,'2021-05-27','asexis'),(102,210326,10,'75300101',900299637,0,'REC','Recaudo de 202104 Comision','',100000,1,0.00,'2021-05-27','asexis'),(102,210327,1,'13180201',900299637,0,'REC','Recaudo de 202104','',100000,2,3668.70,'2021-05-27','asexis'),(102,210327,2,'13180301',900299637,0,'REC','Recaudo de 202104','',200000,2,1364.10,'2021-05-27','asexis'),(102,210327,3,'13180202',900299637,0,'REC','Recaudo de 202104','',100000,2,4114.40,'2021-05-27','asexis'),(102,210327,4,'13180302',900299637,0,'REC','Recaudo de 202104','',200000,2,2852.80,'2021-05-27','asexis'),(102,210327,5,'11050101',900299637,0,'REC','Recaudo de 202104','',100000,1,12000.00,'2021-05-27','asexis'),(102,210327,6,'75300101',900299637,0,'REC','Recaudo de 202104 Comision','',100000,1,0.00,'2021-05-27','asexis'),(102,210328,1,'13180201',900299637,0,'REC','Recaudo de 202104','',100000,2,8959.00,'2021-05-27','asexis'),(102,210328,2,'13180203',900299637,0,'REC','Recaudo de 202104','',100000,2,1264.00,'2021-05-27','asexis'),(102,210328,3,'13180203',900299637,0,'REC','Recaudo de 202104','',100000,2,77.00,'2021-05-27','asexis'),(102,210328,4,'11050101',900299637,0,'REC','Recaudo de 202104','',100000,1,10300.00,'2021-05-27','asexis'),(102,210328,5,'75300101',900299637,0,'REC','Recaudo de 202104 Comision','',100000,1,0.00,'2021-05-27','asexis'),(102,210329,1,'13180201',900299637,0,'REC','Recaudo de 202104','',100000,2,7337.40,'2021-05-28','asexis'),(102,210329,2,'13180201',900299637,0,'REC','Recaudo de 202104','',100000,2,58699.20,'2021-05-28','asexis'),(102,210329,3,'13180301',900299637,0,'REC','Recaudo de 202104','',200000,2,1364.10,'2021-05-28','asexis'),(102,210329,4,'13180301',900299637,0,'REC','Recaudo de 202104','',200000,2,10912.80,'2021-05-28','asexis'),(102,210329,5,'13180202',900299637,0,'REC','Recaudo de 202104','',100000,2,10748.40,'2021-05-28','asexis'),(102,210329,6,'13180202',900299637,0,'REC','Recaudo de 202104','',100000,2,80903.30,'2021-05-28','asexis'),(102,210329,7,'13180302',900299637,0,'REC','Recaudo de 202104','',200000,2,1788.00,'2021-05-28','asexis'),(102,210329,8,'13180302',900299637,0,'REC','Recaudo de 202104','',200000,2,13158.80,'2021-05-28','asexis'),(102,210329,9,'13180203',900299637,0,'REC','Recaudo de 202104','',100000,2,62.10,'2021-05-28','asexis'),(102,210329,10,'13180203',900299637,0,'REC','Recaudo de 202104','',100000,2,125.90,'2021-05-28','asexis'),(102,210329,11,'11050101',900299637,0,'REC','Recaudo de 202104','',100000,1,185100.00,'2021-05-28','asexis'),(102,210329,12,'75300101',900299637,0,'REC','Recaudo de 202104 Comision','',100000,1,0.00,'2021-05-28','asexis'),(102,210330,1,'13180201',900299637,0,'REC','Recaudo de 202106','',100000,2,12233.00,'2021-05-25','asexis'),(102,210330,2,'13180301',900299637,0,'REC','Recaudo de 202106','',200000,2,4547.00,'2021-05-25','asexis'),(102,210330,3,'13180202',900299637,0,'REC','Recaudo de 202106','',100000,2,64766.00,'2021-05-25','asexis'),(102,210330,4,'13180302',900299637,0,'REC','Recaudo de 202106','',200000,2,28012.00,'2021-05-25','asexis'),(102,210330,5,'13180201',900299637,0,'REC','Recaudo de 202106','',100000,2,6114.50,'2021-05-25','asexis'),(102,210330,6,'13180202',900299637,0,'REC','Recaudo de 202106','',100000,2,32383.00,'2021-05-25','asexis'),(102,210330,7,'13180301',900299637,0,'REC','Recaudo de 202106','',200000,2,2273.50,'2021-05-25','asexis'),(102,210330,8,'13180302',900299637,0,'REC','Recaudo de 202106','',200000,2,13971.00,'2021-05-25','asexis'),(102,210330,9,'11100502',900299637,0,'REC','Recaudo de 202106','',100000,1,164300.00,'2021-05-25','asexis'),(102,210330,10,'75300101',900299637,0,'REC','Recaudo de 202106 Comision','',100000,1,0.00,'2021-05-25','asexis'),(113,210108,1,'24010101',30582501,0,'MOV','Causacion: 210097','0',0,1,1352000.00,'2021-04-16','50999055'),(113,210108,2,'1110050101',30582501,0,'PT','Pago Egreso: 210108 : 210097','',0,2,1352000.00,'2021-04-16','50999055'),(113,210109,1,'24010101',1066720806,0,'MOV','Causacion: 210094','0',0,1,182500.00,'2021-04-16','50999055'),(113,210109,2,'1110050101',1066720806,0,'PT','Pago Egreso: 210109 : 210094','',0,2,182500.00,'2021-04-16','50999055'),(113,210110,1,'24010101',860009575,0,'MOV','Causacion: 210110','0',0,1,11753200.00,'2021-04-22','50999055'),(113,210110,2,'1110050101',860009575,0,'PT','Pago Egreso: 210110 : 210110','',0,2,11753200.00,'2021-04-22','50999055'),(113,210112,1,'24010101',30652710,0,'MOV','Causacion: 210060','0',0,1,760000.00,'2021-04-23','50999055'),(113,210112,2,'1110050101',30652710,0,'PT','Pago Egreso: 210112 : 210060','',0,2,760000.00,'2021-04-23','50999055'),(111,210124,2,'24402301',800197268,0,'FAC','Causacion: 210124','4087000.00',400000,2,4087000.00,'2021-04-21','50999055'),(111,210124,1,'51202605',800197268,0,'FAC','Causacion: 210124','',400000,1,4087000.00,'2021-04-21','50999055'),(105,210008,1,'1110050201',800037800,0,'NOB','NOTA CREDITO BANCO AGRARIO','',400000,1,12400.00,'2021-04-15','78590461'),(105,210008,2,'48029001',900299637,0,'NOB','NOTA CREDITO BANCO AGRARIO','',400000,2,12400.00,'2021-04-15','78590461'),(105,210009,1,'58049001',800037800,0,'NOB','GASTOS FINANCIEROS ABRIL DE 2021 BANCO AGRARIO','',400000,1,55791.00,'2021-04-30','78590461'),(105,210009,2,'1110050201',800037800,0,'NOB','GASTOS FINANCIEROS ABRIL DE 2021 BANCO AGRARIO','',400000,2,55791.00,'2021-04-30','78590461'),(111,210125,1,'51112401',30571434,0,'FAC','Causacion: 210125','',400000,1,2244000.00,'2021-05-03','50999055'),(111,210125,2,'24360701',30571434,0,'FAC','Causacion: 210125','2244000.00',400000,2,78540.00,'2021-05-03','50999055'),(111,210125,3,'24010101',30571434,0,'FAC','Causacion: 210125','2244000.00',400000,2,2165460.00,'2021-05-03','50999055'),(111,210126,1,'51111702',802007670,0,'FAC','Causacion: 210126','',400000,1,189350.00,'2021-05-10','50999055'),(111,210126,2,'24010101',802007670,0,'FAC','Causacion: 210126','189350.00',400000,2,189350.00,'2021-05-10','50999055'),(113,210111,2,'1110050201',1472813861,0,'PT','Pago Egreso: 210111 : 210075','',0,2,5157250.00,'2021-04-22','50999055'),(113,210111,1,'24010101',1472813861,0,'MOV','Causacion: 210075','002297',0,1,5157250.00,'2021-04-22','50999055'),(113,210113,1,'24905501',785907801,0,'MOV','Causacion: 210079','MM423898',0,1,4277000.00,'2021-04-26','50999055'),(113,210113,2,'1110050101',785907801,0,'PT','Pago Egreso: 210113 : 210079','',0,2,4277000.00,'2021-04-26','50999055'),(113,210114,1,'24402301',800197268,0,'MOV','Causacion: 210124','0',0,1,4087000.00,'2021-04-21','50999055'),(113,210114,2,'1110050101',800197268,0,'PT','Pago Egreso: 210114 : 210124','',0,2,4087000.00,'2021-04-21','50999055'),(111,210082,1,'51111402',50999345,0,'FAC','Causacion: 210082','',400000,1,489800.00,'2021-03-30','50999055'),(111,210082,2,'24010101',50999345,0,'FAC','Causacion: 210082','489800.00',400000,2,489800.00,'2021-03-30','50999055'),(111,210127,1,'75020201',802007670,0,'FAC','Causacion: 210127','',400000,1,13349280.00,'2021-05-10','50999055'),(111,210127,2,'24905101',802007670,0,'FAC','Causacion: 210127','13349280.00',400000,2,13349280.00,'2021-05-10','50999055'),(111,210128,1,'51111402',50999345,0,'FAC','Causacion: 210128','',400000,1,504800.00,'2021-05-10','50999055'),(111,210128,2,'24010101',50999345,0,'FAC','Causacion: 210128','504800.00',400000,2,504800.00,'2021-05-10','50999055'),(111,210129,1,'75020103',0,0,'FAC','Causacion: 210129','',400000,1,905000.00,'2021-05-14','50999055'),(111,210130,1,'51118001',900301855,0,'FAC','Causacion: 210130','',400000,1,5151999.00,'2021-05-14','50999055'),(111,210130,2,'24360305',900301855,0,'FAC','Causacion: 210130','4329411.00',400000,2,151529.00,'2021-05-14','50999055'),(111,210130,3,'24010101',900301855,0,'FAC','Causacion: 210130','4329411.00',400000,2,4177882.00,'2021-05-14','50999055'),(111,210130,4,'24010101',900301855,0,'FAC','Causacion: 210130','4329411.00',400000,2,822588.00,'2021-05-14','50999055'),(111,210131,1,'51111702',830114921,0,'FAC','Causacion: 210131','',400000,1,440744.00,'2021-05-12','50999055'),(111,210131,2,'24010101',830114921,0,'FAC','Causacion: 210131','440744.00',400000,2,440744.00,'2021-05-12','50999055'),(111,210132,1,'51111702',900729788,0,'FAC','Causacion: 210132','',400000,1,297500.00,'2021-05-12','50999055'),(111,210132,2,'24010101',900729788,0,'FAC','Causacion: 210132','297500.00',400000,2,297500.00,'2021-05-12','50999055'),(111,210133,1,'75030101',901389506,0,'FAC','Causacion: 210133','',400000,1,4725397.00,'2021-05-26','50999055'),(111,210133,2,'24360801',901389506,0,'FAC','Causacion: 210133','3970922.00',400000,2,99273.00,'2021-05-26','50999055'),(111,210133,3,'24010101',901389506,0,'FAC','Causacion: 210133','3970922.00',400000,2,3871649.00,'2021-05-26','50999055'),(111,210133,4,'24010101',901389506,0,'FAC','Causacion: 210133','3970922.00',400000,2,754475.00,'2021-05-26','50999055'),(112,210148,4,'24240701',50997891,0,'PT','PAGO LIBRANZA OPTICA VISHION','',400000,1,35000.00,'2021-04-14','78590461'),(112,210148,2,'24240701',1038097941,0,'PT','PAGO LIBRANZA OPTICA VISHION','',400000,1,58333.00,'2021-04-14','78590461'),(112,210148,3,'24240701',78587992,0,'PT','PAGO LIBRANZA OPTICA VISHION','',400000,1,136333.00,'2021-04-14','78590461'),(112,210148,5,'1110050101',26000835,0,'PT','PAGO LIBRANZA OPTICA VISHION','',400000,2,229666.00,'2021-04-14','78590461'),(111,210134,2,'24010101',900309476,0,'FAC','Causacion: 210134','2585000.00',400000,2,2585000.00,'2021-05-26','50999055'),(111,210135,1,'75030101',92032247,0,'FAC','Causacion: 210135','',400000,1,2268600.00,'2021-05-28','50999055'),(111,210135,2,'24360802',92032247,0,'FAC','Causacion: 210135','2268600.00',400000,2,79401.00,'2021-05-28','50999055'),(111,210135,3,'24010101',92032247,0,'FAC','Causacion: 210135','2268600.00',400000,2,2189199.00,'2021-05-28','50999055'),(111,210136,1,'75030101',1472813861,0,'FAC','Causacion: 210136','',400000,1,5225100.00,'2021-05-28','50999055'),(111,210136,2,'24360802',1472813861,0,'FAC','Causacion: 210136','5225100.00',400000,2,182879.00,'2021-05-28','50999055'),(111,210136,3,'24010101',1472813861,0,'FAC','Causacion: 210136','5225100.00',400000,2,5042222.00,'2021-05-28','50999055'),(111,210137,1,'75020201',1472813861,0,'FAC','Causacion: 210137','',400000,1,16094320.00,'2021-05-28','50999055'),(111,210137,2,'24010101',1472813861,0,'FAC','Causacion: 210137','16094320.00',400000,2,16094320.00,'2021-05-28','50999055'),(111,210138,1,'75020101',1063301060,0,'FAC','Causacion: 210138','',400000,1,3745000.00,'2021-05-28','50999055'),(111,210138,2,'24360802',1063301060,0,'FAC','Causacion: 210138','3745000.00',400000,2,131075.00,'2021-05-28','50999055'),(111,210138,3,'24010101',1063301060,0,'FAC','Causacion: 210138','3745000.00',400000,2,3613925.00,'2021-05-28','50999055'),(111,210139,1,'51112001',1020419214,0,'FAC','Causacion: 210139','',400000,1,1750000.00,'2021-05-28','50999055'),(111,210139,2,'24360501',1020419214,0,'FAC','Causacion: 210139','1750000.00',400000,2,105000.00,'2021-05-28','50999055'),(111,210139,3,'24010101',1020419214,0,'FAC','Causacion: 210139','1750000.00',400000,2,1645000.00,'2021-05-28','50999055'),(113,210115,1,'24010101',50999345,0,'MOV','Causacion: 210082','0',0,1,489800.00,'2021-04-14','50999055'),(113,210115,2,'1110050101',50999345,0,'PT','Pago Egreso: 210115 : 210082','',0,2,489800.00,'2021-04-14','50999055'),(111,210140,1,'51112402',78589351,0,'FAC','Causacion: 210140','',400000,1,3350000.00,'2021-05-28','50999055'),(111,210140,2,'24360601',78589351,0,'FAC','Causacion: 210140','3350000.00',400000,2,134000.00,'2021-05-28','50999055'),(111,210140,3,'24010101',78589351,0,'FAC','Causacion: 210140','3350000.00',400000,2,3216000.00,'2021-05-28','50999055'),(111,210141,1,'75020103',0,0,'FAC','Causacion: 210141','',400000,1,7800000.00,'2021-05-28','50999055'),(111,210141,2,'24360501',1065635547,0,'FAC','Causacion: 210141','7800000.00',400000,2,468000.00,'2021-05-28','50999055'),(111,210141,3,'24010101',1065635547,0,'FAC','Causacion: 210141','7800000.00',400000,2,7332000.00,'2021-05-28','50999055'),(111,210142,1,'75020302',78590780,0,'FAC','Causacion: 210142','',400000,1,4350000.00,'2021-05-28','50999055'),(111,210142,2,'24360501',78590780,0,'FAC','Causacion: 210142','4350000.00',400000,2,261000.00,'2021-05-28','50999055'),(111,210142,3,'24905501',78590780,0,'FAC','Causacion: 210142','4350000.00',400000,2,4089000.00,'2021-05-28','50999055'),(111,210143,1,'51114901',1063360859,0,'FAC','Causacion: 210143','',400000,1,3350000.00,'2021-05-28','50999055'),(111,210143,2,'24360802',1063360859,0,'FAC','Causacion: 210143','3350000.00',400000,2,117250.00,'2021-05-28','50999055'),(111,210143,3,'24010101',1063360859,0,'FAC','Causacion: 210143','3350000.00',400000,2,3232750.00,'2021-05-28','50999055'),(106,210090,1,'11050101',900299637,0,'CON','CONSIGNACION DIA 19 DE MAYO DE 2021','',400000,2,2466300.00,'2021-05-21','78590461'),(106,210090,2,'1110050101',890903938,0,'CON','CONSIGNACION DIA 19 DE MAYO DE 2021','',400000,1,2466300.00,'2021-05-21','78590461'),(106,210091,1,'1110050101',890903938,0,'CON',' ABONO AL DIA 11 DE MAYO DE 2021','',400000,1,2122500.00,'2021-05-19','78590461'),(106,210091,2,'11050101',900299637,0,'CON',' ABONO AL DIA 11 DE MAYO DE 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ABRIL DE 2021','',400000,2,1395400.00,'2021-05-03','78590461'),(111,210146,1,'51114901',24652493,0,'FAC','Causacion: 210146','',400000,1,682500.00,'2021-05-28','50999055'),(111,210146,2,'24010101',24652493,0,'FAC','Causacion: 210146','682500.00',400000,2,682500.00,'2021-05-28','50999055'),(110,210004,1,'1110050101',890903938,0,'CON','PAGO SUBSIDIO MUNICIPIO DE PUERTO LIBERTADOR ABRIL','',400000,1,113821982.00,'2021-05-04','78590461'),(110,210004,7,'13180802',900299637,0,'CON','PAGO SUBSIDIO MUNICIPIO DE PUERTO LIBERTADOR ABRIL','',400000,2,64929155.00,'2021-05-04','78590780'),(110,210004,6,'13180801',900299637,0,'CON','PAGO SUBSIDIO MUNICIPIO DE PUERTO LIBERTADOR ABRIL','',400000,2,40223627.00,'2021-05-04','78590780'),(110,210004,8,'13180901',900299637,0,'CON','PAGO SUBSIDIO MUNICIPIO DE PUERTO LIBERTADOR ABRIL','',400000,2,3473453.00,'2021-05-04','78590780'),(110,210004,9,'13180902',900299637,0,'CON','PAGO SUBSIDIO MUNICIPIO DE PUERTO LIBERTADOR ABRIL','',400000,2,5195747.00,'2021-05-04','78590780'),(111,210218,2,'24010101',900299637,0,'FAC','Causacion: 210218','17362800.00',400000,2,17362800.00,'2021-07-30','50999055'),(111,210218,1,'51080101',900299637,0,'FAC','Causacion: 210218','',400000,1,17362800.00,'2021-07-30','50999055'),(111,210217,2,'24402301',800197268,0,'FAC','Causacion: 210217','11000.00',400000,2,11000.00,'2021-07-28','50999055'),(111,210217,1,'51202605',800197268,0,'FAC','Causacion: 210217','',400000,1,11000.00,'2021-07-28','50999055'),(111,210216,1,'51112503',860028415,0,'FAC','Causacion: 210216','',400000,1,10164680.00,'2021-08-15','asexis'),(111,210147,2,'24010101',901411098,0,'FAC','Causacion: 210147','1123996.00',400000,2,1123996.00,'2021-05-28','50999055'),(111,210147,1,'51114901',901411098,0,'FAC','Causacion: 210147','',400000,1,1123996.00,'2021-05-28','50999055'),(111,210215,3,'24010101',812002613,0,'FAC','Causacion: 210215','268700.00',400000,2,257952.00,'2021-07-29','50999055'),(111,210215,2,'24360502',812002613,0,'FAC','Causacion: 210215','268700.00',400000,2,10748.00,'2021-07-29','50999055'),(111,210215,1,'51089002',812002613,0,'FAC','Causacion: 210215','',400000,1,268700.00,'2021-07-29','50999055'),(111,210214,2,'24402301',891000627,0,'FAC','Causacion: 210214','605222.00',329985,2,605222.00,'2021-07-27','50999055'),(111,210214,1,'51116401',891000627,0,'FAC','Causacion: 210214','',329985,1,605222.00,'2021-07-27','50999055'),(111,210148,1,'75030101',30652710,0,'FAC','Causacion: 210148','',400000,1,820000.00,'2021-05-28','50999055'),(111,210148,2,'24010101',30652710,0,'FAC','Causacion: 210148','820000.00',400000,2,820000.00,'2021-05-28','50999055'),(106,210104,1,'1110050101',890903938,0,'CON','PAGO PREVENSALUD MAYO DE 2021','',400000,1,164300.00,'2021-05-25','78590461'),(106,210104,2,'13180202',900299637,0,'CON','PAGO PREVENSALUD MAYO DE 2021','',400000,2,93897.40,'2021-05-25','78590461'),(106,210104,3,'13180201',900299637,0,'CON','PAGO PREVENSALUD MAYO DE 2021','',400000,2,57291.40,'2021-05-25','78590461'),(106,210148,6,'13180301',900299637,0,'CON','PAGO COOSALUD','',200000,2,2695.00,'2021-06-04','78590780'),(106,210148,7,'13180302',900299637,0,'CON','PAGO COOSALUD','',200000,2,4310.00,'2021-06-04','78590780'),(106,210106,1,'1110050101',890903938,0,'CON','CONSIGNACION ACOMETIDA','',400000,1,700000.00,'2021-05-24','78590461'),(106,210106,2,'480890',0,0,'CON','CONSIGNACION ACOMETIDA','',0,2,700000.00,'2021-05-24','78590461'),(111,210149,1,'75030101',900467301,0,'FAC','Causacion: 210149','',400000,1,27169172.00,'2021-05-28','50999055'),(111,210149,2,'24010101',900467301,0,'FAC','Causacion: 210149','27169172.00',400000,2,27169172.00,'2021-05-28','50999055'),(111,210150,1,'51111402',78591102,0,'FAC','Causacion: 210150','',400000,1,1850000.00,'2021-05-31','50999055'),(111,210150,2,'24360802',78591102,0,'FAC','Causacion: 210150','1850000.00',400000,2,64750.00,'2021-05-31','50999055'),(111,210150,3,'24010101',78591102,0,'FAC','Causacion: 210150','1850000.00',400000,2,1785250.00,'2021-05-31','50999055'),(111,210212,1,'51114901',1063360859,0,'FAC','Causacion: 210212','',400000,1,3650000.00,'2021-07-28','50999055'),(111,210211,3,'24010101',78591102,0,'FAC','Causacion: 210211','1350000.00',400000,2,1302750.00,'2021-07-28','50999055'),(111,210211,2,'24360802',78591102,0,'FAC','Causacion: 210211','1350000.00',400000,2,47250.00,'2021-07-28','50999055'),(111,210211,1,'51111402',78591102,0,'FAC','Causacion: 210211','',400000,1,1350000.00,'2021-07-28','50999055'),(111,210210,3,'24010101',92032247,0,'FAC','Causacion: 210210','2130550.00',400000,2,2055981.00,'2021-07-28','50999055'),(111,210155,1,'51111702',802007670,0,'FAC','Causacion: 210155','',400000,1,189230.00,'2021-06-03','50999055'),(111,210155,2,'24010101',802007670,0,'FAC','Causacion: 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210212','3650000.00',400000,2,127750.00,'2021-07-28','50999055'),(111,210151,4,'24010101',900301855,0,'FAC','Causacion: 210151','1082352.00',400000,2,205647.00,'2021-05-31','50999055'),(111,210151,3,'24010101',900301855,0,'FAC','Causacion: 210151','1082352.00',400000,2,1044471.00,'2021-05-31','50999055'),(111,210151,2,'24360305',900301855,0,'FAC','Causacion: 210151','1082352.00',400000,2,37882.00,'2021-05-31','50999055'),(111,210151,1,'51118001',900301855,0,'FAC','Causacion: 210151','',400000,1,1288000.00,'2021-05-31','50999055'),(112,210149,1,'24240101',800229739,0,'PT','PAGO SEGURIDAD SOCIAL MES DE MAYO DE 2021 PENSION','',400000,1,404400.00,'2021-05-07','78590461'),(112,210149,2,'24240101',900336004,0,'PT','PAGO SEGURIDAD SOCIAL MES DE MAYO DE 2021 PENSION','',400000,1,192500.00,'2021-05-07','78590461'),(112,210149,3,'24240101',800227940,0,'PT','PAGO SEGURIDAD SOCIAL MES DE MAYO DE 2021 PENSION','',400000,1,544400.00,'2021-05-07','78590461'),(112,210149,4,'24240101',800224808,0,'PT','PAGO SEGURIDAD SOCIAL MES DE MAYO DE 2021','',400000,1,5360500.00,'2021-05-07','78590461'),(112,210149,5,'24240201',800251440,0,'PT','PAGO SEGURIDAD SOCIAL MES DE MAYO DE 2021 SALUD','',400000,1,500000.00,'2021-05-07','78590461'),(112,210149,6,'24240201',900156264,0,'PT','PAGO SEGURIDAD SOCIAL MES DE MAYO DE 2021 SALUD','',400000,1,2158600.00,'2021-05-07','78590461'),(112,210149,7,'24240201',900226715,0,'PT','PAGO SEGURIDAD SOCIAL MES DE MAYO DE 2021 SALUD','',400000,1,1780300.00,'2021-05-07','78590461'),(112,210149,8,'24240201',806008394,0,'PT','PAGO SEGURIDAD SOCIAL MES DE MAYO DE 2021','',400000,1,472600.00,'2021-05-07','78590461'),(112,210149,9,'24240201',890102044,0,'PT','PAGO SEGURIDAD SOCIAL MES DE MAYO DE 2021 SALUD','',400000,1,137500.00,'2021-05-07','78590461'),(112,210149,10,'25112401',891080005,0,'PT','PAGO SEGURIDAD SOCIAL MES DE MAYO DE 2021','',400000,1,1616400.00,'2021-05-07','78590461'),(112,210149,11,'25111101',860011153,0,'PT','PAGO SEGURIDAD SOCIAL MES DE MAYO DE 2021','',400000,1,985000.00,'2021-05-07','78590461'),(112,210149,12,'25112402',899999034,0,'PT','PAGO SEGURIDAD SOCIAL MES DE MAYO DE 2021 SENA','',400000,1,785000.00,'2021-05-07','78590461'),(112,210149,13,'25112403',899999239,0,'PT','PAGO SEGURIDAD SOCIAL MES DE MAYO DE 2021','',400000,1,1213200.00,'2021-05-07','78590461'),(112,210149,14,'1110050101',890903938,0,'PT','PAGO SEGURIDAD SOCIAL MES DE MAYO DE 2021','',400000,2,16150400.00,'2021-05-07','78590461'),(113,210116,1,'24010101',78589504,0,'MOV','Causacion: 210152','0',0,1,1208526.00,'2021-05-04','50999055'),(113,210116,2,'1110050101',78589504,0,'PT','Pago Egreso: 210116 : 210152','',0,2,1208526.00,'2021-05-04','50999055'),(113,210117,1,'24010101',1063355107,0,'MOV','Causacion: 210058','0',0,1,1430000.00,'2021-05-04','50999055'),(113,210117,2,'1110050101',1063355107,0,'PT','Pago Egreso: 210117 : 210058','',0,2,1430000.00,'2021-05-04','50999055'),(113,210118,1,'24010101',1039452851,0,'MOV','Causacion: 210063','0',0,1,2700000.00,'2021-05-04','50999055'),(113,210118,2,'1110050101',1039452851,0,'PT','Pago Egreso: 210118 : 210063','',0,2,2700000.00,'2021-05-04','50999055'),(113,210119,1,'24010101',1003078798,0,'MOV','Causacion: 210011','0',0,1,1342400.00,'2021-05-04','50999055'),(113,210119,2,'1110050101',1003078798,0,'PT','Pago Egreso: 210119 : 210011','',0,2,1342400.00,'2021-05-04','50999055'),(113,210120,1,'24905401',50999010,0,'MOV','Causacion: 210067','0',0,1,3128100.00,'2021-05-04','50999055'),(113,210120,2,'1110050101',50999010,0,'PT','Pago Egreso: 210120 : 210067','',0,2,3128100.00,'2021-05-04','50999055'),(113,210121,1,'24010101',39286263,0,'MOV','Causacion: 210068','0',0,1,1517360.00,'2021-05-04','50999055'),(113,210121,2,'1110050101',39286263,0,'PT','Pago Egreso: 210121 : 210068','',0,2,1517360.00,'2021-05-04','50999055'),(105,210010,1,'58049001',890903938,0,'NOB','GASTOS FINANCIEROS MAYO 2021 BANCOLOMBIA','',400000,1,995478.25,'2021-05-30','78590461'),(105,210010,2,'1110050101',890903938,0,'NOB','GASTOS FINANCIEROS MAYO 2021 BANCOLOMBIA','',400000,2,995478.25,'2021-05-30','78590461'),(113,210122,1,'24010101',1017182828,0,'MOV','Causacion: 210062','0',0,1,2700000.00,'2021-05-04','50999055'),(113,210122,2,'1110050101',1017182828,0,'PT','Pago Egreso: 210122 : 210062','',0,2,2700000.00,'2021-05-04','50999055'),(113,210123,1,'24010101',50999055,0,'MOV','Causacion: 210009','0',0,1,1757445.00,'2021-05-04','50999055'),(113,210123,2,'1110050101',50999055,0,'PT','Pago Egreso: 210123 : 210009','',0,2,1757445.00,'2021-05-04','50999055'),(113,210124,1,'24010101',25996553,0,'MOV','Causacion: 210065','0',0,1,1517360.00,'2021-05-04','50999055'),(113,210124,2,'1110050101',25996553,0,'PT','Pago Egreso: 210124 : 210065','',0,2,1517360.00,'2021-05-04','50999055'),(113,210125,1,'24010101',1472813861,0,'MOV','Causacion: 210114','MP886101',0,1,15077546.00,'2021-05-04','50999055'),(113,210125,2,'1110050101',1472813861,0,'PT','Pago Egreso: 210125 : 210114','',0,2,15077546.00,'2021-05-04','50999055'),(113,210126,2,'1110050101',1063363057,0,'PT','Pago Egreso: 210126 : 210070','',0,2,10500000.00,'2021-05-04','50999055'),(113,210126,1,'24010101',1063363057,0,'MOV','Causacion: 210070','MM423899',0,1,10500000.00,'2021-05-04','50999055'),(112,210150,1,'24240701',34884366,0,'PT','PAGO LIBRANZA OPTICA VISHION MAYO 2021','',400000,1,55500.00,'2021-05-04','78590461'),(112,210150,2,'24240701',1038097941,0,'PT','PAGO LIBRANZA OPTICA VISHION MAYO 2021','',400000,1,58333.00,'2021-05-04','78590461'),(112,210150,3,'24240701',78587992,0,'PT','PAGO LIBRANZA OPTICA VISHION MAYO 2021','',400000,1,136333.00,'2021-05-04','78590461'),(112,210150,4,'1110050101',890903938,0,'PT','PAGO LIBRANZA OPTICA VISHION MAYO 2021','',400000,2,250166.00,'2021-05-04','78590461'),(113,210127,2,'1110050101',785907801,0,'PT','Pago Egreso: 210127 : 210071','',0,2,18300000.00,'2021-05-04','50999055'),(113,210127,1,'24010101',785907801,0,'MOV','Causacion: 210071','MM423900',0,1,18300000.00,'2021-05-04','50999055'),(112,210151,1,'24241101',1063357297,0,'PT','PAGO EMBARGO ALIMENTACION JORGE PEREZ MAYO DE 2021','',400000,1,500000.00,'2021-05-04','78590461'),(112,210151,2,'1110050101',890903938,0,'PT','PAGO EMBARGO ALIMENTACION JORGE PEREZ MAYO DE 2021','',400000,2,500000.00,'2021-05-04','78590461'),(113,210128,1,'24010101',1192815611,0,'MOV','Causacion: 210064','0',0,1,1352000.00,'2021-05-05','50999055'),(113,210128,2,'1110050101',1192815611,0,'PT','Pago Egreso: 210128 : 210064','',0,2,1352000.00,'2021-05-05','50999055'),(113,210129,1,'24010101',1063301060,0,'MOV','Causacion: 210116','0',0,1,3613925.00,'2021-05-05','50999055'),(113,210129,2,'1110050101',1063301060,0,'PT','Pago Egreso: 210129 : 210116','',0,2,3613925.00,'2021-05-05','50999055'),(113,210130,1,'24010101',25995740,0,'MOV','Causacion: 210010','0',0,1,1430000.00,'2021-05-05','50999055'),(113,210130,2,'1110050101',25995740,0,'PT','Pago Egreso: 210130 : 210010','',0,2,1430000.00,'2021-05-05','50999055'),(113,210131,1,'24010101',78589351,0,'MOV','Causacion: 210119','0',0,1,3120000.00,'2021-05-05','50999055'),(113,210131,2,'1110050101',78589351,0,'PT','Pago Egreso: 210131 : 210119','',0,2,3120000.00,'2021-05-05','50999055'),(113,210132,1,'24010101',901389506,0,'MOV','Causacion: 210086','002298',0,1,5635777.00,'2021-05-06','50999055'),(113,210132,2,'24010101',901389506,0,'MOV','Causacion: 210086','002298',0,1,1098254.00,'2021-05-06','50999055'),(113,210132,3,'1110050201',901389506,0,'PT','Pago Egreso: 210132 : 210086','',0,2,6734031.00,'2021-05-06','50999055'),(113,210133,1,'24010101',1063360859,0,'MOV','Causacion: 210084','002300',0,1,3329250.00,'2021-05-06','50999055'),(113,210133,2,'1110050201',1063360859,0,'PT','Pago Egreso: 210133 : 210084','',0,2,3329250.00,'2021-05-06','50999055'),(113,210134,1,'24010101',50999066,0,'MOV','Causacion: 210066','0',0,1,1500000.00,'2021-05-06','50999055'),(113,210134,2,'1110050101',50999066,0,'PT','Pago Egreso: 210134 : 210066','',0,2,1500000.00,'2021-05-06','50999055'),(113,210135,1,'24010101',830114921,0,'MOV','Causacion: 210131','0',0,1,440744.00,'2021-05-12','50999055'),(113,210135,2,'1110050101',830114921,0,'PT','Pago Egreso: 210135 : 210131','',0,2,440744.00,'2021-05-12','50999055'),(113,210136,1,'24010101',900729788,0,'MOV','Causacion: 210132','0',0,1,297500.00,'2021-05-12','50999055'),(113,210136,2,'1110050101',900729788,0,'PT','Pago Egreso: 210136 : 210132','',0,2,297500.00,'2021-05-12','50999055'),(113,210137,1,'24010101',30652710,0,'MOV','Causacion: 210148','0',0,1,820000.00,'2021-05-20','50999055'),(113,210137,2,'1110050101',30652710,0,'PT','Pago Egreso: 210137 : 210148','',0,2,820000.00,'2021-05-20','50999055'),(113,210138,1,'24010101',900855084,0,'MOV','Causacion: 210088','002302',0,1,4799999.00,'2021-05-19','50999055'),(113,210138,2,'1110050201',900855084,0,'PT','Pago Egreso: 210138 : 210088','',0,2,4799999.00,'2021-05-19','50999055'),(113,210139,1,'24010101',78591102,0,'MOV','Causacion: 210112','002303',0,1,1592250.00,'2021-05-19','50999055'),(113,210139,2,'1110050201',78591102,0,'PT','Pago Egreso: 210139 : 210112','',0,2,1592250.00,'2021-05-19','50999055'),(113,210140,1,'24010101',78590461,0,'MOV','Causacion: 210096','0',0,1,1487200.00,'2021-05-20','50999055'),(113,210140,2,'1110050101',78590461,0,'PT','Pago Egreso: 210140 : 210096','',0,2,1487200.00,'2021-05-20','50999055'),(113,210141,1,'24010101',30582501,0,'MOV','Causacion: 210097','0',0,1,1352000.00,'2021-05-20','50999055'),(113,210141,2,'1110050101',30582501,0,'PT','Pago Egreso: 210141 : 210097','',0,2,1352000.00,'2021-05-20','50999055'),(113,210142,1,'24905401',1063361702,0,'MOV','Causacion: 210008','0',0,1,2700000.00,'2021-05-20','50999055'),(113,210142,2,'1110050101',1063361702,0,'PT','Pago Egreso: 210142 : 210008','',0,2,2700000.00,'2021-05-20','50999055'),(113,210143,1,'24010101',1063365296,0,'MOV','Causacion: 210012','0',0,1,1430000.00,'2021-05-20','50999055'),(113,210143,2,'1110050101',1063365296,0,'PT','Pago Egreso: 210143 : 210012','',0,2,1430000.00,'2021-05-20','50999055'),(113,210144,1,'24010101',30571434,0,'MOV','Causacion: 210105','002301',0,1,2165460.00,'2021-05-19','50999055'),(113,210144,2,'1110050201',30571434,0,'PT','Pago Egreso: 210144 : 210105','',0,2,2165460.00,'2021-05-19','50999055'),(113,210145,1,'24010101',30571434,0,'MOV','Causacion: 210125','002301',0,1,2165460.00,'2021-05-19','50999055'),(113,210145,2,'1110050201',30571434,0,'PT','Pago Egreso: 210145 : 210125','',0,2,2165460.00,'2021-05-19','50999055'),(113,210146,1,'24010101',860009575,0,'MOV','Causacion: 210110','0',0,1,6000000.00,'2021-05-21','50999055'),(113,210146,2,'1110050101',860009575,0,'PT','Pago Egreso: 210146 : 210110','',0,2,6000000.00,'2021-05-21','50999055'),(111,210153,1,'51089002',812002613,0,'FAC','Causacion: 210153','',400000,1,406080.00,'2021-05-24','50999055'),(111,210153,2,'24360801',812002613,0,'FAC','Causacion: 210153','405932.00',400000,2,10148.00,'2021-05-24','50999055'),(111,210153,3,'24010101',812002613,0,'FAC','Causacion: 210153','405932.00',400000,2,395932.00,'2021-05-24','50999055'),(113,210147,1,'24010101',812002613,0,'MOV','Causacion: 210153','0',0,1,395932.00,'2021-05-24','50999055'),(113,210147,2,'1110050101',812002613,0,'PT','Pago Egreso: 210147 : 210153','',0,2,395932.00,'2021-05-24','50999055'),(113,210148,1,'24010101',900299637,0,'MOV','Causacion: 210023','002305',0,1,2893800.00,'2021-05-25','50999055'),(113,210148,2,'1110050201',900299637,0,'PT','Pago Egreso: 210148 : 210023','',0,2,2893800.00,'2021-05-25','50999055'),(113,210149,1,'24010101',1020419214,0,'MOV','Causacion: 210118','002304',0,1,1546300.00,'2021-05-25','50999055'),(113,210149,2,'1110050201',1020419214,0,'PT','Pago Egreso: 210149 : 210118','',0,2,1546300.00,'2021-05-25','50999055'),(111,210113,3,'24010101',92032247,0,'FAC','Causacion: 210113','1780500.00',400000,2,1718183.00,'2021-04-29','50999055'),(113,210150,1,'24010101',92032247,0,'MOV','Causacion: 210113','002306',0,1,1718183.00,'2021-05-24','50999055'),(113,210150,2,'1110050201',92032247,0,'PT','Pago Egreso: 210150 : 210113','',0,2,1718183.00,'2021-05-24','50999055'),(140,210004,1,'1110050101',800197268,0,'RC','Pago Directo por cuenta','0',0,2,7461201.00,'2021-05-05','50999055'),(140,210004,2,'24360501',785907801,0,'RC','Pago Directo por cuenta','0',0,1,273000.00,'2021-05-05','50999055'),(140,210004,3,'24360501',1020419214,0,'RC','Pago Directo por cuenta','0',0,1,111000.00,'2021-05-05','50999055'),(140,210004,4,'24360501',1065635547,0,'RC','Pago Directo por cuenta','0',0,1,468000.00,'2021-05-05','50999055'),(140,210004,5,'24360502',812004917,0,'RC','Pago Directo por cuenta','0',0,1,264960.00,'2021-05-05','50999055'),(140,210004,6,'24360502',901154661,0,'RC','Pago Directo por cuenta','0',0,1,133800.00,'2021-05-05','50999055'),(140,210004,7,'24360503',901370825,0,'RC','Pago Directo por cuenta','0',0,1,4384714.00,'2021-05-05','50999055'),(140,210004,8,'24360601',78589351,0,'RC','Pago Directo por cuenta','0',0,1,134000.00,'2021-05-05','50999055'),(140,210004,9,'24360801',50900987,0,'RC','Pago Directo por cuenta','0',0,1,51996.00,'2021-05-05','50999055'),(140,210004,10,'24360801',812002613,0,'RC','Pago Directo por cuenta','0',0,1,25410.00,'2021-05-05','50999055'),(140,210004,11,'24360801',901389506,0,'RC','Pago Directo por cuenta','0',0,1,144507.00,'2021-05-05','50999055'),(140,210004,12,'24360802',30571434,0,'RC','Pago Directo por cuenta','0',0,1,78540.00,'2021-05-05','50999055'),(140,210004,13,'24360802',78586217,0,'RC','Pago Directo por cuenta','0',0,1,250880.00,'2021-05-05','50999055'),(140,210004,14,'24360802',78591102,0,'RC','Pago Directo por cuenta','0',0,1,50750.00,'2021-05-05','50999055'),(140,210004,15,'24360802',92032247,0,'RC','Pago Directo por cuenta','0',0,1,69216.00,'2021-05-05','50999055'),(140,210004,16,'24360802',1063301060,0,'RC','Pago Directo por cuenta','0',0,1,127798.00,'2021-05-05','50999055'),(140,210004,17,'24360802',1063360859,0,'RC','Pago Directo por cuenta','0',0,1,120750.00,'2021-05-05','50999055'),(140,210004,18,'24360802',1472813861,0,'RC','Pago Directo por cuenta','0',0,1,771880.00,'2021-05-05','50999055'),(140,210005,1,'1110050101',800197268,0,'RC','Pago Directo por cuenta','0',0,2,516799.00,'2021-05-05','50999055'),(106,210111,2,'11050101',900299637,0,'CON','CONSIGNACION DIA 20 DE MAYO DE 2021','',400000,2,2124400.00,'2021-05-25','78590461'),(140,210005,3,'24360501',1020419214,0,'RC','Pago Directo por cuenta','0',0,1,98700.00,'2021-05-05','50999055'),(115,210006,2,'43210901',900299637,1,'NOF','Nota debito 202105','',100000,2,3668.70,'2021-06-30','50999055'),(106,210111,1,'1110050201',800037800,0,'CON','CONSIGNACION DIA 20 DE MAYO DE 2021','',400000,1,2124400.00,'2021-05-25','78590461'),(140,210005,6,'24360701',30571434,0,'RC','Pago Directo por cuenta','0',0,1,78540.00,'2021-05-05','50999055'),(140,210005,7,'24360801',901389506,0,'RC','Pago Directo por cuenta','0',0,1,111699.00,'2021-05-05','50999055'),(140,210005,8,'24360802',78591102,0,'RC','Pago Directo por cuenta','0',0,1,37792.00,'2021-05-05','50999055'),(140,210005,9,'24360802',92032247,0,'RC','Pago Directo por cuenta','0',0,1,62318.00,'2021-05-05','50999055'),(111,210117,2,'24010101',1472813861,0,'FAC','Causacion: 210117','15800000.00',400000,2,15800000.00,'2021-04-28','50999055'),(140,210005,11,'24360802',1063360859,0,'RC','Pago Directo por cuenta','0',0,1,127750.00,'2021-05-05','50999055'),(115,210006,1,'13180201',900299637,1,'NOF','Nota debito 202105','',100000,1,3668.70,'2021-06-30','50999055'),(115,210006,3,'13180301',900299637,1,'NOF','Nota debito 202105','',200000,1,1364.10,'2021-06-30','50999055'),(115,210006,4,'43220801',900299637,1,'NOF','Nota debito 202105','',200000,2,1364.10,'2021-06-30','50999055'),(115,210006,5,'13180202',900299637,1,'NOF','Nota debito 202105','',100000,1,9634.00,'2021-06-30','50999055'),(115,210006,6,'43210901',900299637,1,'NOF','Nota debito 202105','',100000,2,9634.00,'2021-06-30','50999055'),(115,210006,7,'13180302',900299637,1,'NOF','Nota debito 202105','',200000,1,1748.80,'2021-06-30','50999055'),(115,210006,8,'43220801',900299637,1,'NOF','Nota debito 202105','',200000,2,1748.80,'2021-06-30','50999055'),(115,210006,9,'13180203',900299637,1,'NOF','Nota debito 202105','',100000,1,789.00,'2021-06-30','50999055'),(115,210006,10,'43211002',900299637,1,'NOF','Nota debito 202105','',100000,2,789.00,'2021-06-30','50999055'),(114,210006,1,'43951401',900299637,1,'NOF','Nota Credito 202105','',100000,1,6211399.50,'2021-06-30','50999055'),(114,210006,2,'13180201',900299637,1,'NOF','Nota Credito 202105','',100000,2,6211399.50,'2021-06-30','50999055'),(114,210006,3,'43951501',900299637,1,'NOF','Nota Credito 202105','',200000,1,580527.60,'2021-06-30','50999055'),(114,210006,4,'13180301',900299637,1,'NOF','Nota Credito 202105','',200000,2,580527.60,'2021-06-30','50999055'),(114,210006,5,'43951401',900299637,1,'NOF','Nota Credito 202105','',100000,1,15344216.40,'2021-06-30','50999055'),(114,210006,6,'13180202',900299637,1,'NOF','Nota Credito 202105','',100000,2,15344216.40,'2021-06-30','50999055'),(114,210006,7,'43951501',900299637,1,'NOF','Nota Credito 202105','',200000,1,2228982.10,'2021-06-30','50999055'),(114,210006,8,'13180302',900299637,1,'NOF','Nota 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202105','',100000,2,391328.00,'2021-06-01','50999055'),(102,210331,15,'75300101',900299637,0,'REC','Recaudo de 202105 Comision','',100000,1,0.00,'2021-06-01','50999055'),(102,210331,14,'11050101',900299637,0,'REC','Recaudo de 202105','',100000,1,1143900.00,'2021-06-01','50999055'),(102,210331,13,'13180203',900299637,0,'REC','Recaudo de 202105','',100000,2,298.80,'2021-06-01','50999055'),(102,210331,12,'13180203',900299637,0,'REC','Recaudo de 202105','',100000,2,517.00,'2021-06-01','50999055'),(102,210331,11,'13180202',900299637,0,'REC','Recaudo de 202105','',100000,2,5962.00,'2021-06-01','50999055'),(102,210331,10,'13180303',900299637,0,'REC','Recaudo de 202105','',200000,2,480.00,'2021-06-01','50999055'),(102,210331,9,'13180203',900299637,0,'REC','Recaudo de 202105','',100000,2,46100.00,'2021-06-01','50999055'),(102,210331,8,'13180302',900299637,0,'REC','Recaudo de 202105','',200000,2,49200.40,'2021-06-01','50999055'),(102,210331,7,'13180302',900299637,0,'REC','Recaudo de 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2021','',400000,1,2670800.00,'2021-05-19','78590461'),(106,210113,2,'11050101',900299637,0,'CON',' CONSIGNACION DIA 24 DE MAYO DE 2021','',400000,2,1633500.00,'2021-05-25','asexis'),(106,210113,1,'1110050201',800037800,0,'CON',' CONSIGNACION DIA 24 DE MAYO DE 2021','',400000,1,1633500.00,'2021-05-25','78590461'),(102,210333,5,'13180203',900299637,0,'REC','Recaudo de 202105','',100000,2,9230.00,'2021-06-01','50999055'),(102,210333,6,'13180203',900299637,0,'REC','Recaudo de 202105','',100000,2,59092.20,'2021-06-01','50999055'),(102,210333,7,'13180203',900299637,0,'REC','Recaudo de 202105','',100000,2,92.80,'2021-06-01','50999055'),(102,210333,8,'13180303',900299637,0,'REC','Recaudo de 202105','',200000,2,4967.80,'2021-06-01','50999055'),(102,210333,9,'11050101',900299637,0,'REC','Recaudo de 202105','',100000,1,453000.00,'2021-06-01','50999055'),(102,210333,10,'75300101',900299637,0,'REC','Recaudo de 202105 Comision','',100000,1,0.00,'2021-06-01','50999055'),(102,210334,1,'13180201',900299637,0,'REC','Recaudo de 202105','',100000,2,208555.80,'2021-06-01','50999055'),(102,210334,2,'13180301',900299637,0,'REC','Recaudo de 202105','',200000,2,9548.70,'2021-06-01','50999055'),(102,210334,3,'13180202',900299637,0,'REC','Recaudo de 202105','',100000,2,213003.70,'2021-06-01','50999055'),(102,210334,4,'13180302',900299637,0,'REC','Recaudo de 202105','',200000,2,7748.00,'2021-06-01','50999055'),(102,210334,5,'13180203',900299637,0,'REC','Recaudo de 202105','',100000,2,20859.00,'2021-06-01','50999055'),(102,210334,6,'13180203',900299637,0,'REC','Recaudo de 202105','',100000,2,284.80,'2021-06-01','50999055'),(102,210334,7,'11050101',900299637,0,'REC','Recaudo de 202105','',100000,1,460000.00,'2021-06-01','50999055'),(102,210334,8,'75300101',900299637,0,'REC','Recaudo de 202105 Comision','',100000,1,0.00,'2021-06-01','50999055'),(102,210335,1,'13180201',900299637,0,'REC','Recaudo de 202105','',100000,2,208455.10,'2021-06-02','50999055'),(102,210335,2,'13180201',900299637,0,'REC','Recaudo de 202105','',100000,2,436575.30,'2021-06-02','50999055'),(102,210335,3,'13180301',900299637,0,'REC','Recaudo de 202105','',200000,2,24553.80,'2021-06-02','50999055'),(102,210335,4,'13180301',900299637,0,'REC','Recaudo de 202105','',200000,2,84574.20,'2021-06-02','50999055'),(102,210335,5,'13180202',900299637,0,'REC','Recaudo de 202105','',100000,2,192799.40,'2021-06-02','50999055'),(102,210335,6,'13180202',900299637,0,'REC','Recaudo de 202105','',100000,2,846665.50,'2021-06-02','50999055'),(102,210335,7,'13180302',900299637,0,'REC','Recaudo de 202105','',200000,2,76793.80,'2021-06-02','50999055'),(102,210335,8,'13180302',900299637,0,'REC','Recaudo de 202105','',200000,2,222100.60,'2021-06-02','50999055'),(102,210335,9,'13180203',900299637,0,'REC','Recaudo de 202105','',100000,2,1237.00,'2021-06-02','50999055'),(102,210335,10,'13180203',900299637,0,'REC','Recaudo de 202105','',100000,2,357.30,'2021-06-02','50999055'),(102,210335,11,'13180203',900299637,0,'REC','Recaudo de 202105','',100000,2,1388.00,'2021-06-02','50999055'),(102,210335,12,'11050101',900299637,0,'REC','Recaudo de 202105','',100000,1,2095500.00,'2021-06-02','50999055'),(102,210335,13,'75300101',900299637,0,'REC','Recaudo de 202105 Comision','',100000,1,0.00,'2021-06-02','50999055'),(102,210336,1,'13180201',900299637,0,'REC','Recaudo de 202105','',100000,2,229300.60,'2021-06-03','50999055'),(102,210336,2,'13180201',900299637,0,'REC','Recaudo de 202105','',100000,2,617405.30,'2021-06-03','50999055'),(102,210336,3,'13180301',900299637,0,'REC','Recaudo de 202105','',200000,2,25917.90,'2021-06-03','50999055'),(102,210336,4,'13180301',900299637,0,'REC','Recaudo de 202105','',200000,2,127316.00,'2021-06-03','50999055'),(102,210336,5,'13180202',900299637,0,'REC','Recaudo de 202105','',100000,2,243915.00,'2021-06-03','50999055'),(102,210336,6,'13180202',900299637,0,'REC','Recaudo de 202105','',100000,2,996105.10,'2021-06-03','50999055'),(102,210336,7,'13180302',900299637,0,'REC','Recaudo de 202105','',200000,2,43049.60,'2021-06-03','50999055'),(102,210336,8,'13180302',900299637,0,'REC','Recaudo de 202105','',200000,2,262063.00,'2021-06-03','50999055'),(102,210336,9,'13180203',900299637,0,'REC','Recaudo de 202105','',100000,2,34919.38,'2021-06-03','50999055'),(102,210336,10,'13180203',900299637,0,'REC','Recaudo de 202105','',100000,2,786.70,'2021-06-03','50999055'),(102,210336,11,'13180203',900299637,0,'REC','Recaudo de 202105','',100000,2,1681.13,'2021-06-03','50999055'),(102,210336,12,'13180201',900299637,0,'REC','Recaudo de 202105','',100000,2,6114.50,'2021-06-03','50999055'),(102,210336,13,'13180202',900299637,0,'REC','Recaudo de 202105','',100000,2,10335.00,'2021-06-03','50999055'),(102,210336,14,'13180303',900299637,0,'REC','Recaudo de 202105','',200000,2,47.29,'2021-06-03','50999055'),(102,210336,15,'13180301',900299637,0,'REC','Recaudo de 202105','',200000,2,2273.50,'2021-06-03','50999055'),(102,210336,16,'13180302',900299637,0,'REC','Recaudo de 202105','',200000,2,4470.00,'2021-06-03','50999055'),(102,210336,17,'11050101',900299637,0,'REC','Recaudo de 202105','',100000,1,2605700.00,'2021-06-03','50999055'),(102,210336,18,'75300101',900299637,0,'REC','Recaudo de 202105 Comision','',100000,1,0.00,'2021-06-03','50999055'),(102,210337,1,'13180201',900299637,0,'REC','Recaudo de 202105','',100000,2,33018.30,'2021-06-03','50999055'),(102,210337,2,'13180201',900299637,0,'REC','Recaudo de 202105','',100000,2,11006.10,'2021-06-03','50999055'),(102,210337,3,'13180301',900299637,0,'REC','Recaudo de 202105','',200000,2,12276.90,'2021-06-03','50999055'),(102,210337,4,'13180301',900299637,0,'REC','Recaudo de 202105','',200000,2,4092.30,'2021-06-03','50999055'),(102,210337,5,'13180202',900299637,0,'REC','Recaudo de 202105','',100000,2,24528.40,'2021-06-03','50999055'),(102,210337,6,'13180202',900299637,0,'REC','Recaudo de 202105','',100000,2,826.80,'2021-06-03','50999055'),(102,210337,7,'13180302',900299637,0,'REC','Recaudo de 202105','',200000,2,23160.00,'2021-06-03','50999055'),(102,210337,8,'13180302',900299637,0,'REC','Recaudo de 202105','',200000,2,1021.20,'2021-06-03','50999055'),(102,210337,9,'13180203',900299637,0,'REC','Recaudo de 202105','',100000,2,70.00,'2021-06-03','50999055'),(102,210337,10,'11050101',900299637,0,'REC','Recaudo de 202105','',100000,1,110000.00,'2021-06-03','50999055'),(102,210337,11,'75300101',900299637,0,'REC','Recaudo de 202105 Comision','',100000,1,0.00,'2021-06-03','50999055'),(102,210338,1,'13180201',900299637,0,'REC','Recaudo de 202105','',100000,2,11006.10,'2021-06-03','50999055'),(102,210338,2,'13180201',900299637,0,'REC','Recaudo de 202105','',100000,2,11006.10,'2021-06-03','50999055'),(102,210338,3,'13180301',900299637,0,'REC','Recaudo de 202105','',200000,2,1364.10,'2021-06-03','50999055'),(102,210338,4,'13180202',900299637,0,'REC','Recaudo de 202105','',100000,2,12328.80,'2021-06-03','50999055'),(102,210338,5,'13180202',900299637,0,'REC','Recaudo de 202105','',100000,2,25571.60,'2021-06-03','50999055'),(102,210338,6,'13180302',900299637,0,'REC','Recaudo de 202105','',200000,2,10608.80,'2021-06-03','50999055'),(102,210338,7,'13180203',900299637,0,'REC','Recaudo de 202105','',100000,2,50.70,'2021-06-03','50999055'),(102,210338,8,'13180203',900299637,0,'REC','Recaudo de 202105','',100000,2,63.80,'2021-06-03','50999055'),(102,210338,9,'11050101',900299637,0,'REC','Recaudo de 202105','',100000,1,72000.00,'2021-06-03','50999055'),(102,210338,10,'75300101',900299637,0,'REC','Recaudo de 202105 Comision','',100000,1,0.00,'2021-06-03','50999055'),(102,210339,1,'13180201',900299637,0,'REC','Recaudo de 202105','',100000,2,7337.40,'2021-06-03','50999055'),(102,210339,2,'13180301',900299637,0,'REC','Recaudo de 202105','',200000,2,2728.20,'2021-06-03','50999055'),(102,210339,3,'13180202',900299637,0,'REC','Recaudo de 202105','',100000,2,5248.40,'2021-06-03','50999055'),(102,210339,4,'13180302',900299637,0,'REC','Recaudo de 202105','',200000,2,4648.80,'2021-06-03','50999055'),(102,210339,5,'13180203',900299637,0,'REC','Recaudo de 202105','',100000,2,37.20,'2021-06-03','50999055'),(102,210339,6,'11050101',900299637,0,'REC','Recaudo de 202105','',100000,1,20000.00,'2021-06-03','50999055'),(102,210339,7,'75300101',900299637,0,'REC','Recaudo de 202105 Comision','',100000,1,0.00,'2021-06-03','50999055'),(102,210340,1,'13180201',900299637,0,'REC','Recaudo de 202105','',100000,2,281319.70,'2021-06-04','50999055'),(102,210340,2,'13180201',900299637,0,'REC','Recaudo de 202105','',100000,2,388882.20,'2021-06-04','50999055'),(102,210340,3,'13180301',900299637,0,'REC','Recaudo de 202105','',200000,2,25917.60,'2021-06-04','50999055'),(102,210340,4,'13180301',900299637,0,'REC','Recaudo de 202105','',200000,2,77737.30,'2021-06-04','50999055'),(102,210340,5,'13180202',900299637,0,'REC','Recaudo de 202105','',100000,2,208173.90,'2021-06-04','50999055'),(102,210340,6,'13180202',900299637,0,'REC','Recaudo de 202105','',100000,2,719292.90,'2021-06-04','50999055'),(102,210340,7,'13180302',900299637,0,'REC','Recaudo de 202105','',200000,2,101654.80,'2021-06-04','50999055'),(102,210340,8,'13180302',900299637,0,'REC','Recaudo de 202105','',200000,2,198856.80,'2021-06-04','50999055'),(102,210340,9,'13180203',900299637,0,'REC','Recaudo de 202105','',100000,2,13502.80,'2021-06-04','50999055'),(102,210340,10,'13180303',900299637,0,'REC','Recaudo de 202105','',200000,2,4597.00,'2021-06-04','50999055'),(102,210340,11,'13180202',900299637,0,'REC','Recaudo de 202105','',100000,2,6897.00,'2021-06-04','50999055'),(102,210340,12,'13180203',900299637,0,'REC','Recaudo de 202105','',100000,2,688.00,'2021-06-04','50999055'),(102,210340,13,'13180203',900299637,0,'REC','Recaudo de 202105','',100000,2,880.00,'2021-06-04','50999055'),(102,210340,14,'11050101',900299637,0,'REC','Recaudo de 202105','',100000,1,2028400.00,'2021-06-04','50999055'),(102,210340,15,'75300101',900299637,0,'REC','Recaudo de 202105 Comision','',100000,1,0.00,'2021-06-04','50999055'),(102,210341,1,'13180201',900299637,0,'REC','Recaudo de 202105','',100000,2,105536.90,'2021-06-08','50999055'),(102,210341,2,'13180201',900299637,0,'REC','Recaudo de 202105','',100000,2,391257.00,'2021-06-08','50999055'),(102,210341,3,'13180301',900299637,0,'REC','Recaudo de 202105','',200000,2,20461.50,'2021-06-08','50999055'),(102,210341,4,'13180301',900299637,0,'REC','Recaudo de 202105','',200000,2,73661.40,'2021-06-08','50999055'),(102,210341,5,'13180202',900299637,0,'REC','Recaudo de 202105','',100000,2,277540.30,'2021-06-08','50999055'),(102,210341,6,'13180202',900299637,0,'REC','Recaudo de 202105','',100000,2,712228.80,'2021-06-08','50999055'),(102,210341,7,'13180302',900299637,0,'REC','Recaudo de 202105','',200000,2,43864.80,'2021-06-08','50999055'),(102,210341,8,'13180302',900299637,0,'REC','Recaudo de 202105','',200000,2,137768.04,'2021-06-08','50999055'),(102,210341,9,'13180203',900299637,0,'REC','Recaudo de 202105','',100000,2,71133.00,'2021-06-08','50999055'),(102,210341,10,'13180203',900299637,0,'REC','Recaudo de 202105','',100000,2,26350.77,'2021-06-08','50999055'),(102,210341,11,'13180203',900299637,0,'REC','Recaudo de 202105','',100000,2,14660.59,'2021-06-08','50999055'),(102,210341,12,'13180202',900299637,0,'REC','Recaudo de 202105','',100000,2,59278.00,'2021-06-08','50999055'),(102,210341,13,'13180203',900299637,0,'REC','Recaudo de 202105','',100000,2,272.70,'2021-06-08','50999055'),(102,210341,14,'13180203',900299637,0,'REC','Recaudo de 202105','',100000,2,1293.80,'2021-06-08','50999055'),(102,210341,15,'13180303',900299637,0,'REC','Recaudo de 202105','',200000,2,7562.03,'2021-06-08','50999055'),(102,210341,16,'13180303',900299637,0,'REC','Recaudo de 202105','',200000,2,4530.37,'2021-06-08','50999055'),(102,210341,17,'11050101',900299637,0,'REC','Recaudo de 202105','',100000,1,1947400.00,'2021-06-08','50999055'),(102,210341,18,'75300101',900299637,0,'REC','Recaudo de 202105 Comision','',100000,1,0.00,'2021-06-08','50999055'),(102,210342,1,'13180201',900299637,0,'REC','Recaudo de 202105','',100000,2,79451.40,'2021-06-08','50999055'),(102,210342,2,'13180201',900299637,0,'REC','Recaudo de 202105','',100000,2,66036.60,'2021-06-08','50999055'),(102,210342,3,'13180301',900299637,0,'REC','Recaudo de 202105','',200000,2,13641.00,'2021-06-08','50999055'),(102,210342,4,'13180301',900299637,0,'REC','Recaudo de 202105','',200000,2,19063.00,'2021-06-08','50999055'),(102,210342,5,'13180202',900299637,0,'REC','Recaudo de 202105','',100000,2,79906.80,'2021-06-08','50999055'),(102,210342,6,'13180202',900299637,0,'REC','Recaudo de 202105','',100000,2,133801.20,'2021-06-08','50999055'),(102,210342,7,'13180302',900299637,0,'REC','Recaudo de 202105','',200000,2,31857.20,'2021-06-08','50999055'),(102,210342,8,'13180302',900299637,0,'REC','Recaudo de 202105','',200000,2,67865.20,'2021-06-08','50999055'),(102,210342,9,'13180203',900299637,0,'REC','Recaudo de 202105','',100000,2,11756.60,'2021-06-08','50999055'),(102,210342,10,'13180203',900299637,0,'REC','Recaudo de 202105','',100000,2,155.80,'2021-06-08','50999055'),(102,210342,11,'13180203',900299637,0,'REC','Recaudo de 202105','',100000,2,165.20,'2021-06-08','50999055'),(102,210342,12,'11050101',900299637,0,'REC','Recaudo de 202105','',100000,1,503700.00,'2021-06-08','50999055'),(102,210342,13,'75300101',900299637,0,'REC','Recaudo de 202105 Comision','',100000,1,0.00,'2021-06-08','50999055'),(102,210343,1,'13180201',900299637,0,'REC','Recaudo de 202105','',100000,2,54097.00,'2021-06-08','50999055'),(102,210343,2,'13180201',900299637,0,'REC','Recaudo de 202105','',100000,2,74581.30,'2021-06-08','50999055'),(102,210343,3,'13180301',900299637,0,'REC','Recaudo de 202105','',200000,2,9548.70,'2021-06-08','50999055'),(102,210343,4,'13180301',900299637,0,'REC','Recaudo de 202105','',200000,2,19080.20,'2021-06-08','50999055'),(102,210343,5,'13180202',900299637,0,'REC','Recaudo de 202105','',100000,2,37044.60,'2021-06-08','50999055'),(102,210343,6,'13180202',900299637,0,'REC','Recaudo de 202105','',100000,2,126972.40,'2021-06-08','50999055'),(102,210343,7,'13180302',900299637,0,'REC','Recaudo de 202105','',200000,2,26837.60,'2021-06-08','50999055'),(102,210343,8,'13180302',900299637,0,'REC','Recaudo de 202105','',200000,2,48956.20,'2021-06-08','50999055'),(102,210343,9,'13180203',900299637,0,'REC','Recaudo de 202105','',100000,2,153.10,'2021-06-08','50999055'),(102,210343,10,'13180203',900299637,0,'REC','Recaudo de 202105','',100000,2,209.90,'2021-06-08','50999055'),(102,210343,11,'13180303',900299637,0,'REC','Recaudo de 202105','',200000,2,4819.00,'2021-06-08','50999055'),(102,210343,12,'11050101',900299637,0,'REC','Recaudo de 202105','',100000,1,402300.00,'2021-06-08','50999055'),(102,210343,13,'75300101',900299637,0,'REC','Recaudo de 202105 Comision','',100000,1,0.00,'2021-06-08','50999055'),(102,210344,1,'13180201',900299637,0,'REC','Recaudo de 202105','',100000,2,175269.00,'2021-06-09','50999055'),(102,210344,2,'13180201',900299637,0,'REC','Recaudo de 202105','',100000,2,419417.30,'2021-06-09','50999055'),(102,210344,3,'13180301',900299637,0,'REC','Recaudo de 202105','',200000,2,32281.80,'2021-06-09','50999055'),(102,210344,4,'13180301',900299637,0,'REC','Recaudo de 202105','',200000,2,84119.50,'2021-06-09','50999055'),(102,210344,5,'13180202',900299637,0,'REC','Recaudo de 202105','',100000,2,164380.60,'2021-06-09','50999055'),(102,210344,6,'13180202',900299637,0,'REC','Recaudo de 202105','',100000,2,672416.10,'2021-06-09','50999055'),(102,210344,7,'13180302',900299637,0,'REC','Recaudo de 202105','',200000,2,55088.80,'2021-06-09','50999055'),(102,210344,8,'13180302',900299637,0,'REC','Recaudo de 202105','',200000,2,173531.60,'2021-06-09','50999055'),(102,210344,9,'13180203',900299637,0,'REC','Recaudo de 202105','',100000,2,10714.00,'2021-06-09','50999055'),(102,210344,10,'13180203',900299637,0,'REC','Recaudo de 202105','',100000,2,40870.32,'2021-06-09','50999055'),(102,210344,11,'13180203',900299637,0,'REC','Recaudo de 202105','',100000,2,325.80,'2021-06-09','50999055'),(102,210344,12,'13180203',900299637,0,'REC','Recaudo de 202105','',100000,2,1115.90,'2021-06-09','50999055'),(102,210344,13,'13180201',900299637,0,'REC','Recaudo de 202105','',100000,2,6114.50,'2021-06-09','50999055'),(102,210344,14,'13180201',900299637,0,'REC','Recaudo de 202105','',100000,2,6114.50,'2021-06-09','50999055'),(102,210344,15,'13180202',900299637,0,'REC','Recaudo de 202105','',100000,2,10335.00,'2021-06-09','50999055'),(102,210344,16,'13180202',900299637,0,'REC','Recaudo de 202105','',100000,2,10335.00,'2021-06-09','50999055'),(102,210344,17,'13180303',900299637,0,'REC','Recaudo de 202105','',200000,2,4154.68,'2021-06-09','50999055'),(102,210344,18,'13180301',900299637,0,'REC','Recaudo de 202105','',200000,2,2273.50,'2021-06-09','50999055'),(102,210344,19,'13180301',900299637,0,'REC','Recaudo de 202105','',200000,2,2273.50,'2021-06-09','50999055'),(102,210344,20,'13180302',900299637,0,'REC','Recaudo de 202105','',200000,2,4470.00,'2021-06-09','50999055'),(102,210344,21,'13180302',900299637,0,'REC','Recaudo de 202105','',200000,2,4470.00,'2021-06-09','50999055'),(102,210344,22,'13180201',900299637,0,'REC','Recaudo de 202105','',400000,2,28.60,'2021-06-09','50999055'),(102,210344,23,'11050101',900299637,0,'REC','Recaudo de 202105','',100000,1,1880100.00,'2021-06-09','50999055'),(102,210344,24,'75300101',900299637,0,'REC','Recaudo de 202105 Comision','',100000,1,0.00,'2021-06-09','50999055'),(102,210345,1,'13180201',900299637,0,'REC','Recaudo de 202105','',100000,2,14674.80,'2021-06-09','50999055'),(102,210345,2,'13180301',900299637,0,'REC','Recaudo de 202105','',200000,2,5456.40,'2021-06-09','50999055'),(102,210345,3,'13180202',900299637,0,'REC','Recaudo de 202105','',100000,2,44371.60,'2021-06-09','50999055'),(102,210345,4,'13180302',900299637,0,'REC','Recaudo de 202105','',200000,2,9297.20,'2021-06-09','50999055'),(102,210345,5,'1110050101',900299637,0,'REC','Recaudo de 202105','',100000,1,73800.00,'2021-06-09','asexis'),(102,210345,6,'75300101',900299637,0,'REC','Recaudo de 202105 Comision','',100000,1,0.00,'2021-06-09','50999055'),(102,210346,1,'13180201',900299637,0,'REC','Recaudo de 202105','',100000,2,84380.10,'2021-06-09','50999055'),(102,210346,2,'13180201',900299637,0,'REC','Recaudo de 202105','',100000,2,117398.40,'2021-06-09','50999055'),(102,210346,3,'13180301',900299637,0,'REC','Recaudo de 202105','',200000,2,20461.50,'2021-06-09','50999055'),(102,210346,4,'13180301',900299637,0,'REC','Recaudo de 202105','',200000,2,35466.60,'2021-06-09','50999055'),(102,210346,5,'13180202',900299637,0,'REC','Recaudo de 202105','',100000,2,65097.80,'2021-06-09','50999055'),(102,210346,6,'13180202',900299637,0,'REC','Recaudo de 202105','',100000,2,255115.50,'2021-06-09','50999055'),(102,210346,7,'13180302',900299637,0,'REC','Recaudo de 202105','',200000,2,33162.40,'2021-06-09','50999055'),(102,210346,8,'13180302',900299637,0,'REC','Recaudo de 202105','',200000,2,159031.20,'2021-06-09','50999055'),(102,210346,9,'13180203',900299637,0,'REC','Recaudo de 202105','',100000,2,98.20,'2021-06-09','50999055'),(102,210346,10,'13180203',900299637,0,'REC','Recaudo de 202105','',100000,2,188.30,'2021-06-09','50999055'),(102,210346,11,'11050101',900299637,0,'REC','Recaudo de 202105','',100000,1,770400.00,'2021-06-09','50999055'),(102,210346,12,'75300101',900299637,0,'REC','Recaudo de 202105 Comision','',100000,1,0.00,'2021-06-09','50999055'),(102,210347,1,'13180201',900299637,0,'REC','Recaudo de 202105','',100000,2,29349.60,'2021-06-09','50999055'),(102,210347,2,'13180201',900299637,0,'REC','Recaudo de 202105','',100000,2,18343.50,'2021-06-09','50999055'),(102,210347,3,'13180301',900299637,0,'REC','Recaudo de 202105','',200000,2,2728.20,'2021-06-09','50999055'),(102,210347,4,'13180301',900299637,0,'REC','Recaudo de 202105','',200000,2,2728.20,'2021-06-09','50999055'),(102,210347,5,'13180202',900299637,0,'REC','Recaudo de 202105','',100000,2,24596.10,'2021-06-09','50999055'),(102,210347,6,'13180202',900299637,0,'REC','Recaudo de 202105','',100000,2,18140.50,'2021-06-09','50999055'),(102,210347,7,'13180302',900299637,0,'REC','Recaudo de 202105','',200000,2,1306.40,'2021-06-09','50999055'),(102,210347,8,'13180302',900299637,0,'REC','Recaudo de 202105','',200000,2,1054.00,'2021-06-09','50999055'),(102,210347,9,'13180203',900299637,0,'REC','Recaudo de 202105','',100000,2,119.70,'2021-06-09','50999055'),(102,210347,10,'13180203',900299637,0,'REC','Recaudo de 202105','',100000,2,33.80,'2021-06-09','50999055'),(102,210347,11,'11050101',900299637,0,'REC','Recaudo de 202105','',100000,1,98400.00,'2021-06-09','50999055'),(102,210347,12,'75300101',900299637,0,'REC','Recaudo de 202105 Comision','',100000,1,0.00,'2021-06-09','50999055'),(102,210348,1,'13180201',900299637,0,'REC','Recaudo de 202105','',100000,2,73236.60,'2021-06-09','50999055'),(102,210348,2,'13180201',900299637,0,'REC','Recaudo de 202105','',100000,2,102723.60,'2021-06-09','50999055'),(102,210348,3,'13180301',900299637,0,'REC','Recaudo de 202105','',200000,2,27282.00,'2021-06-09','50999055'),(102,210348,4,'13180301',900299637,0,'REC','Recaudo de 202105','',200000,2,34102.50,'2021-06-09','50999055'),(102,210348,5,'13180202',900299637,0,'REC','Recaudo de 202105','',100000,2,18096.20,'2021-06-09','50999055'),(102,210348,6,'13180202',900299637,0,'REC','Recaudo de 202105','',100000,2,168505.40,'2021-06-09','50999055'),(102,210348,7,'13180302',900299637,0,'REC','Recaudo de 202105','',200000,2,53361.40,'2021-06-09','50999055'),(102,210348,8,'13180302',900299637,0,'REC','Recaudo de 202105','',200000,2,84361.60,'2021-06-09','50999055'),(102,210348,9,'13180203',900299637,0,'REC','Recaudo de 202105','',100000,2,84.80,'2021-06-09','50999055'),(102,210348,10,'13180203',900299637,0,'REC','Recaudo de 202105','',100000,2,245.90,'2021-06-09','50999055'),(102,210348,11,'11050101',900299637,0,'REC','Recaudo de 202105','',100000,1,562000.00,'2021-06-09','50999055'),(102,210348,12,'75300101',900299637,0,'REC','Recaudo de 202105 Comision','',100000,1,0.00,'2021-06-09','50999055'),(102,210349,1,'13180201',900299637,0,'REC','Recaudo de 202105','',100000,2,135969.90,'2021-06-10','50999055'),(102,210349,2,'13180201',900299637,0,'REC','Recaudo de 202105','',100000,2,299610.50,'2021-06-10','50999055'),(102,210349,3,'13180301',900299637,0,'REC','Recaudo de 202105','',200000,2,10912.80,'2021-06-10','50999055'),(102,210349,4,'13180301',900299637,0,'REC','Recaudo de 202105','',200000,2,55018.70,'2021-06-10','50999055'),(102,210349,5,'13180202',900299637,0,'REC','Recaudo de 202105','',100000,2,60307.30,'2021-06-10','50999055'),(102,210349,6,'13180202',900299637,0,'REC','Recaudo de 202105','',100000,2,604115.80,'2021-06-10','50999055'),(102,210349,7,'13180302',900299637,0,'REC','Recaudo de 202105','',200000,2,10733.20,'2021-06-10','50999055'),(102,210349,8,'13180302',900299637,0,'REC','Recaudo de 202105','',200000,2,115868.60,'2021-06-10','50999055'),(102,210349,9,'13180203',900299637,0,'REC','Recaudo de 202105','',100000,2,632.00,'2021-06-10','50999055'),(102,210349,10,'13180203',900299637,0,'REC','Recaudo de 202105','',100000,2,487.20,'2021-06-10','50999055'),(102,210349,11,'13180203',900299637,0,'REC','Recaudo de 202105','',100000,2,853.50,'2021-06-10','50999055'),(102,210349,12,'13180201',900299637,0,'REC','Recaudo de 202105','',100000,2,12229.00,'2021-06-10','50999055'),(102,210349,13,'13180202',900299637,0,'REC','Recaudo de 202105','',100000,2,130910.00,'2021-06-10','50999055'),(102,210349,14,'13180301',900299637,0,'REC','Recaudo de 202105','',200000,2,2273.50,'2021-06-10','50999055'),(102,210349,15,'13180302',900299637,0,'REC','Recaudo de 202105','',200000,2,18178.00,'2021-06-10','50999055'),(102,210349,16,'11050101',900299637,0,'REC','Recaudo de 202105','',100000,1,1458100.00,'2021-06-10','50999055'),(102,210349,17,'75300101',900299637,0,'REC','Recaudo de 202105 Comision','',100000,1,0.00,'2021-06-10','50999055'),(102,210350,1,'13180201',900299637,0,'REC','Recaudo de 202105','',100000,2,12229.00,'2021-06-10','50999055'),(102,210350,2,'13180301',900299637,0,'REC','Recaudo de 202105','',200000,2,4547.00,'2021-06-10','50999055'),(102,210350,3,'13180202',900299637,0,'REC','Recaudo de 202105','',100000,2,12402.00,'2021-06-10','50999055'),(102,210350,4,'13180302',900299637,0,'REC','Recaudo de 202105','',200000,2,5364.00,'2021-06-10','50999055'),(102,210350,5,'13180201',900299637,0,'REC','Recaudo de 202105','',100000,2,6114.50,'2021-06-10','50999055'),(102,210350,6,'13180202',900299637,0,'REC','Recaudo de 202105','',100000,2,6201.00,'2021-06-10','50999055'),(102,210350,7,'13180301',900299637,0,'REC','Recaudo de 202105','',200000,2,2273.50,'2021-06-10','50999055'),(102,210350,8,'13180302',900299637,0,'REC','Recaudo de 202105','',200000,2,2669.00,'2021-06-10','50999055'),(102,210350,9,'1110050101',900299637,0,'REC','Recaudo de 202105','',100000,1,51800.00,'2021-06-10','asexis'),(102,210350,10,'75300101',900299637,0,'REC','Recaudo de 202105 Comision','',100000,1,0.00,'2021-06-10','50999055'),(102,210351,1,'13180201',900299637,0,'REC','Recaudo de 202105','',100000,2,225656.20,'2021-06-10','50999055'),(102,210351,2,'13180201',900299637,0,'REC','Recaudo de 202105','',100000,2,110127.40,'2021-06-10','50999055'),(102,210351,3,'13180301',900299637,0,'REC','Recaudo de 202105','',200000,2,15005.10,'2021-06-10','50999055'),(102,210351,4,'13180301',900299637,0,'REC','Recaudo de 202105','',200000,2,27736.70,'2021-06-10','50999055'),(102,210351,5,'13180202',900299637,0,'REC','Recaudo de 202105','',100000,2,94575.50,'2021-06-10','50999055'),(102,210351,6,'13180202',900299637,0,'REC','Recaudo de 202105','',100000,2,356582.20,'2021-06-10','50999055'),(102,210351,7,'13180302',900299637,0,'REC','Recaudo de 202105','',200000,2,41292.80,'2021-06-10','50999055'),(102,210351,8,'13180302',900299637,0,'REC','Recaudo de 202105','',200000,2,142392.00,'2021-06-10','50999055'),(102,210351,9,'13180203',900299637,0,'REC','Recaudo de 202105','',100000,2,282771.00,'2021-06-10','50999055'),(102,210351,10,'13180203',900299637,0,'REC','Recaudo de 202105','',100000,2,328.40,'2021-06-10','50999055'),(102,210351,11,'13180203',900299637,0,'REC','Recaudo de 202105','',100000,2,212.70,'2021-06-10','50999055'),(102,210351,12,'13180201',900299637,0,'REC','Recaudo de 202105','',100000,2,6114.50,'2021-06-10','50999055'),(102,210351,13,'13180201',900299637,0,'REC','Recaudo de 202105','',100000,2,24458.00,'2021-06-10','50999055'),(102,210351,14,'13180202',900299637,0,'REC','Recaudo de 202105','',100000,2,10286.50,'2021-06-10','50999055'),(102,210351,15,'13180202',900299637,0,'REC','Recaudo de 202105','',100000,2,62586.50,'2021-06-10','50999055'),(102,210351,16,'13180301',900299637,0,'REC','Recaudo de 202105','',200000,2,2273.50,'2021-06-10','50999055'),(102,210351,17,'13180302',900299637,0,'REC','Recaudo de 202105','',200000,2,13401.00,'2021-06-10','50999055'),(102,210351,18,'11050101',900299637,0,'REC','Recaudo de 202105','',100000,1,1415800.00,'2021-06-10','50999055'),(102,210351,19,'75300101',900299637,0,'REC','Recaudo de 202105 Comision','',100000,1,0.00,'2021-06-10','50999055'),(102,210352,1,'13180201',900299637,0,'REC','Recaudo de 202105','',100000,2,80421.90,'2021-06-10','50999055'),(102,210352,2,'13180201',900299637,0,'REC','Recaudo de 202105','',100000,2,45499.20,'2021-06-10','50999055'),(102,210352,3,'13180301',900299637,0,'REC','Recaudo de 202105','',200000,2,13640.80,'2021-06-10','50999055'),(102,210352,4,'13180301',900299637,0,'REC','Recaudo de 202105','',200000,2,16369.20,'2021-06-10','50999055'),(102,210352,5,'13180202',900299637,0,'REC','Recaudo de 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202105','',100000,2,264069.20,'2021-06-11','50999055'),(102,210354,3,'13180301',900299637,0,'REC','Recaudo de 202105','',200000,2,14149.70,'2021-06-11','50999055'),(102,210354,4,'13180301',900299637,0,'REC','Recaudo de 202105','',200000,2,60020.40,'2021-06-11','50999055'),(102,210354,5,'13180202',900299637,0,'REC','Recaudo de 202105','',100000,2,79847.10,'2021-06-11','50999055'),(102,210354,6,'13180202',900299637,0,'REC','Recaudo de 202105','',100000,2,443069.80,'2021-06-11','50999055'),(102,210354,7,'13180302',900299637,0,'REC','Recaudo de 202105','',200000,2,75287.00,'2021-06-11','50999055'),(102,210354,8,'13180302',900299637,0,'REC','Recaudo de 202105','',200000,2,141092.40,'2021-06-11','50999055'),(102,210354,9,'13180203',900299637,0,'REC','Recaudo de 202105','',100000,2,24764.00,'2021-06-11','50999055'),(102,210354,10,'13180203',900299637,0,'REC','Recaudo de 202105','',100000,2,147.70,'2021-06-11','50999055'),(102,210354,11,'13180203',900299637,0,'REC','Recaudo de 202105','',100000,2,548.20,'2021-06-11','50999055'),(102,210354,12,'11050101',900299637,0,'REC','Recaudo de 202105','',100000,1,1176400.00,'2021-06-11','50999055'),(102,210354,13,'75300101',900299637,0,'REC','Recaudo de 202105 Comision','',100000,1,0.00,'2021-06-11','50999055'),(102,210355,1,'13180201',900299637,0,'REC','Recaudo de 202105','',100000,2,3668.70,'2021-06-11','50999055'),(102,210355,2,'13180202',900299637,0,'REC','Recaudo de 202105','',100000,2,10328.40,'2021-06-11','50999055'),(102,210355,3,'13180203',900299637,0,'REC','Recaudo de 202105','',100000,2,2.90,'2021-06-11','50999055'),(102,210355,4,'11050101',900299637,0,'REC','Recaudo de 202105','',100000,1,14000.00,'2021-06-11','50999055'),(102,210355,5,'75300101',900299637,0,'REC','Recaudo de 202105 Comision','',100000,1,0.00,'2021-06-11','50999055'),(102,210356,1,'13180201',900299637,0,'REC','Recaudo de 202105','',100000,2,40355.70,'2021-06-11','50999055'),(102,210356,2,'13180201',900299637,0,'REC','Recaudo de 202105','',100000,2,74596.90,'2021-06-11','50999055'),(102,210356,3,'13180301',900299637,0,'REC','Recaudo de 202105','',200000,2,10912.80,'2021-06-11','50999055'),(102,210356,4,'13180301',900299637,0,'REC','Recaudo de 202105','',200000,2,18188.00,'2021-06-11','50999055'),(102,210356,5,'13180202',900299637,0,'REC','Recaudo de 202105','',100000,2,40786.50,'2021-06-11','50999055'),(102,210356,6,'13180202',900299637,0,'REC','Recaudo de 202105','',100000,2,153006.00,'2021-06-11','50999055'),(102,210356,7,'13180302',900299637,0,'REC','Recaudo de 202105','',200000,2,29795.20,'2021-06-11','50999055'),(102,210356,8,'13180302',900299637,0,'REC','Recaudo de 202105','',200000,2,46598.80,'2021-06-11','50999055'),(102,210356,9,'13180203',900299637,0,'REC','Recaudo de 202105','',100000,2,49.80,'2021-06-11','50999055'),(102,210356,10,'13180203',900299637,0,'REC','Recaudo de 202105','',100000,2,191.30,'2021-06-11','50999055'),(102,210356,11,'13180201',900299637,0,'REC','Recaudo de 202105','',100000,2,6114.50,'2021-06-11','50999055'),(102,210356,12,'13180202',900299637,0,'REC','Recaudo de 202105','',100000,2,8957.00,'2021-06-11','50999055'),(102,210356,13,'13180301',900299637,0,'REC','Recaudo de 202105','',200000,2,2273.50,'2021-06-11','50999055'),(102,210356,14,'13180302',900299637,0,'REC','Recaudo de 202105','',200000,2,3874.00,'2021-06-11','50999055'),(102,210356,15,'11050101',900299637,0,'REC','Recaudo de 202105','',100000,1,435700.00,'2021-06-11','50999055'),(102,210356,16,'75300101',900299637,0,'REC','Recaudo de 202105 Comision','',100000,1,0.00,'2021-06-11','50999055'),(102,210357,1,'13180201',900299637,0,'REC','Recaudo de 202105','',100000,2,22012.20,'2021-06-11','50999055'),(102,210357,2,'13180201',900299637,0,'REC','Recaudo de 202105','',100000,2,46470.20,'2021-06-11','50999055'),(102,210357,3,'13180301',900299637,0,'REC','Recaudo de 202105','',200000,2,4092.30,'2021-06-11','50999055'),(102,210357,4,'13180301',900299637,0,'REC','Recaudo de 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202105','',200000,2,4547.00,'2021-06-11','50999055'),(102,210357,14,'13180302',900299637,0,'REC','Recaudo de 202105','',200000,2,8940.00,'2021-06-11','50999055'),(102,210357,15,'11050101',900299637,0,'REC','Recaudo de 202105','',100000,1,224000.00,'2021-06-11','50999055'),(102,210357,16,'75300101',900299637,0,'REC','Recaudo de 202105 Comision','',100000,1,0.00,'2021-06-11','50999055'),(102,210358,1,'13180201',900299637,0,'REC','Recaudo de 202105','',100000,2,118504.00,'2021-06-11','50999055'),(102,210358,2,'13180201',900299637,0,'REC','Recaudo de 202105','',100000,2,67259.50,'2021-06-11','50999055'),(102,210358,3,'13180301',900299637,0,'REC','Recaudo de 202105','',200000,2,16369.20,'2021-06-11','50999055'),(102,210358,4,'13180301',900299637,0,'REC','Recaudo de 202105','',200000,2,22280.30,'2021-06-11','50999055'),(102,210358,5,'13180202',900299637,0,'REC','Recaudo de 202105','',100000,2,13525.40,'2021-06-11','50999055'),(102,210358,6,'13180202',900299637,0,'REC','Recaudo de 202105','',100000,2,124570.80,'2021-06-11','50999055'),(102,210358,7,'13180302',900299637,0,'REC','Recaudo de 202105','',200000,2,35553.00,'2021-06-11','50999055'),(102,210358,8,'13180302',900299637,0,'REC','Recaudo de 202105','',200000,2,59790.80,'2021-06-11','50999055'),(102,210358,9,'13180203',900299637,0,'REC','Recaudo de 202105','',100000,2,542.00,'2021-06-11','50999055'),(102,210358,10,'13180203',900299637,0,'REC','Recaudo de 202105','',100000,2,191.20,'2021-06-11','50999055'),(102,210358,11,'13180203',900299637,0,'REC','Recaudo de 202105','',100000,2,85.80,'2021-06-11','50999055'),(102,210358,12,'13180201',900299637,0,'REC','Recaudo de 202105','',100000,2,6114.50,'2021-06-11','50999055'),(102,210358,13,'13180202',900299637,0,'REC','Recaudo de 202105','',100000,2,2756.00,'2021-06-11','50999055'),(102,210358,14,'13180301',900299637,0,'REC','Recaudo de 202105','',200000,2,2273.50,'2021-06-11','50999055'),(102,210358,15,'13180302',900299637,0,'REC','Recaudo de 202105','',200000,2,1184.00,'2021-06-11','50999055'),(102,210358,16,'11050101',900299637,0,'REC','Recaudo de 202105','',100000,1,471000.00,'2021-06-11','50999055'),(102,210358,17,'75300101',900299637,0,'REC','Recaudo de 202105 Comision','',100000,1,0.00,'2021-06-11','50999055'),(102,210359,1,'13180201',900299637,0,'REC','Recaudo de 202105','',100000,2,146751.00,'2021-06-15','50999055'),(102,210359,2,'13180201',900299637,0,'REC','Recaudo de 202105','',100000,2,309393.70,'2021-06-15','50999055'),(102,210359,3,'13180301',900299637,0,'REC','Recaudo de 202105','',200000,2,19097.00,'2021-06-15','50999055'),(102,210359,4,'13180301',900299637,0,'REC','Recaudo de 202105','',200000,2,62683.00,'2021-06-15','50999055'),(102,210359,5,'13180202',900299637,0,'REC','Recaudo de 202105','',100000,2,424552.10,'2021-06-15','50999055'),(102,210359,6,'13180202',900299637,0,'REC','Recaudo de 202105','',100000,2,534444.23,'2021-06-15','50999055'),(102,210359,7,'13180302',900299637,0,'REC','Recaudo de 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202105','',100000,2,108638.30,'2021-06-16','50999055'),(102,210364,6,'13180202',900299637,0,'REC','Recaudo de 202105','',100000,2,106305.60,'2021-06-16','50999055'),(102,210364,7,'13180302',900299637,0,'REC','Recaudo de 202105','',200000,2,52504.00,'2021-06-16','50999055'),(102,210364,8,'13180302',900299637,0,'REC','Recaudo de 202105','',200000,2,29823.60,'2021-06-16','50999055'),(102,210364,9,'13180203',900299637,0,'REC','Recaudo de 202105','',100000,2,239.70,'2021-06-16','50999055'),(102,210364,10,'13180203',900299637,0,'REC','Recaudo de 202105','',100000,2,182.30,'2021-06-16','50999055'),(102,210364,11,'13180201',900299637,0,'REC','Recaudo de 202105','',400000,2,3843.70,'2021-06-16','50999055'),(102,210364,12,'11050101',900299637,0,'REC','Recaudo de 202105','',100000,1,480600.00,'2021-06-16','50999055'),(102,210364,13,'75300101',900299637,0,'REC','Recaudo de 202105 Comision','',100000,1,0.00,'2021-06-16','50999055'),(102,210365,1,'13180201',900299637,0,'REC','Recaudo de 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202105','',100000,2,6114.50,'2021-06-21','50999055'),(102,210375,14,'13180201',900299637,0,'REC','Recaudo de 202105','',100000,2,6114.50,'2021-06-21','50999055'),(102,210375,15,'13180202',900299637,0,'REC','Recaudo de 202105','',100000,2,10335.00,'2021-06-21','50999055'),(102,210375,16,'13180202',900299637,0,'REC','Recaudo de 202105','',100000,2,10335.00,'2021-06-21','50999055'),(102,210375,17,'13180301',900299637,0,'REC','Recaudo de 202105','',200000,2,2273.50,'2021-06-21','50999055'),(102,210375,18,'13180301',900299637,0,'REC','Recaudo de 202105','',200000,2,2273.50,'2021-06-21','50999055'),(102,210375,19,'13180302',900299637,0,'REC','Recaudo de 202105','',200000,2,4470.00,'2021-06-21','50999055'),(102,210375,20,'13180302',900299637,0,'REC','Recaudo de 202105','',200000,2,4470.00,'2021-06-21','50999055'),(102,210375,21,'11050101',900299637,0,'REC','Recaudo de 202105','',100000,1,194000.00,'2021-06-21','50999055'),(102,210375,22,'75300101',900299637,0,'REC','Recaudo de 202105 Comision','',100000,1,0.00,'2021-06-21','50999055'),(102,210376,1,'13180201',900299637,0,'REC','Recaudo de 202105','',100000,2,14674.80,'2021-06-21','50999055'),(102,210376,2,'13180201',900299637,0,'REC','Recaudo de 202105','',100000,2,29349.60,'2021-06-21','50999055'),(102,210376,3,'13180301',900299637,0,'REC','Recaudo de 202105','',200000,2,6820.50,'2021-06-21','50999055'),(102,210376,4,'13180202',900299637,0,'REC','Recaudo de 202105','',100000,2,4950.40,'2021-06-21','50999055'),(102,210376,5,'13180202',900299637,0,'REC','Recaudo de 202105','',100000,2,37188.10,'2021-06-21','50999055'),(102,210376,6,'13180302',900299637,0,'REC','Recaudo de 202105','',200000,2,16856.80,'2021-06-21','50999055'),(102,210376,7,'13180203',900299637,0,'REC','Recaudo de 202105','',100000,2,74.80,'2021-06-21','50999055'),(102,210376,8,'13180203',900299637,0,'REC','Recaudo de 202105','',100000,2,85.00,'2021-06-21','50999055'),(102,210376,9,'11050101',900299637,0,'REC','Recaudo de 202105','',100000,1,110000.00,'2021-06-21','50999055'),(102,210376,10,'75300101',900299637,0,'REC','Recaudo de 202105 Comision','',100000,1,0.00,'2021-06-21','50999055'),(102,210377,1,'13180201',900299637,0,'REC','Recaudo de 202105','',100000,2,22012.20,'2021-06-21','50999055'),(102,210377,2,'13180201',900299637,0,'REC','Recaudo de 202105','',100000,2,22012.20,'2021-06-21','50999055'),(102,210377,3,'13180301',900299637,0,'REC','Recaudo de 202105','',200000,2,2728.20,'2021-06-21','50999055'),(102,210377,4,'13180301',900299637,0,'REC','Recaudo de 202105','',200000,2,2728.20,'2021-06-21','50999055'),(102,210377,5,'13180202',900299637,0,'REC','Recaudo de 202105','',100000,2,26717.10,'2021-06-21','50999055'),(102,210377,6,'13180202',900299637,0,'REC','Recaudo de 202105','',100000,2,33253.40,'2021-06-21','50999055'),(102,210377,7,'13180302',900299637,0,'REC','Recaudo de 202105','',200000,2,8701.60,'2021-06-21','50999055'),(102,210377,8,'13180302',900299637,0,'REC','Recaudo de 202105','',200000,2,5705.60,'2021-06-21','50999055'),(102,210377,9,'13180203',900299637,0,'REC','Recaudo de 202105','',100000,2,40.90,'2021-06-21','50999055'),(102,210377,10,'13180203',900299637,0,'REC','Recaudo de 202105','',100000,2,100.60,'2021-06-21','50999055'),(102,210377,11,'11050101',900299637,0,'REC','Recaudo de 202105','',100000,1,124000.00,'2021-06-21','50999055'),(102,210377,12,'75300101',900299637,0,'REC','Recaudo de 202105 Comision','',100000,1,0.00,'2021-06-21','50999055'),(102,210378,1,'13180201',900299637,0,'REC','Recaudo de 202105','',100000,2,3668.70,'2021-06-22','50999055'),(102,210378,2,'13180201',900299637,0,'REC','Recaudo de 202105','',100000,2,62367.90,'2021-06-22','50999055'),(102,210378,3,'13180301',900299637,0,'REC','Recaudo de 202105','',200000,2,10912.80,'2021-06-22','50999055'),(102,210378,4,'13180202',900299637,0,'REC','Recaudo de 202105','',100000,2,826.80,'2021-06-22','50999055'),(102,210378,5,'13180202',900299637,0,'REC','Recaudo de 202105','',100000,2,85170.90,'2021-06-22','50999055'),(102,210378,6,'13180302',900299637,0,'REC','Recaudo de 202105','',200000,2,15501.40,'2021-06-22','50999055'),(102,210378,7,'13180203',900299637,0,'REC','Recaudo de 202105','',100000,2,24491.67,'2021-06-22','50999055'),(102,210378,8,'13180203',900299637,0,'REC','Recaudo de 202105','',100000,2,4.50,'2021-06-22','50999055'),(102,210378,9,'13180203',900299637,0,'REC','Recaudo de 202105','',100000,2,155.33,'2021-06-22','50999055'),(102,210378,10,'11050101',900299637,0,'REC','Recaudo de 202105','',100000,1,203100.00,'2021-06-22','50999055'),(102,210378,11,'75300101',900299637,0,'REC','Recaudo de 202105 Comision','',100000,1,0.00,'2021-06-22','50999055'),(102,210379,1,'13180201',900299637,0,'REC','Recaudo de 202105','',100000,2,76720.30,'2021-06-22','50999055'),(102,210379,2,'13180201',900299637,0,'REC','Recaudo de 202105','',100000,2,22012.20,'2021-06-22','50999055'),(102,210379,3,'13180301',900299637,0,'REC','Recaudo de 202105','',200000,2,2728.20,'2021-06-22','50999055'),(102,210379,4,'13180202',900299637,0,'REC','Recaudo de 202105','',100000,2,30829.60,'2021-06-22','50999055'),(102,210379,5,'13180202',900299637,0,'REC','Recaudo de 202105','',100000,2,64394.40,'2021-06-22','50999055'),(102,210379,6,'13180302',900299637,0,'REC','Recaudo de 202105','',200000,2,6913.60,'2021-06-22','50999055'),(102,210379,7,'13180203',900299637,0,'REC','Recaudo de 202105','',100000,2,1110.00,'2021-06-22','50999055'),(102,210379,8,'13180203',900299637,0,'REC','Recaudo de 202105','',100000,2,9722.22,'2021-06-22','50999055'),(102,210379,9,'13180203',900299637,0,'REC','Recaudo de 202105','',100000,2,240.10,'2021-06-22','50999055'),(102,210379,10,'13180203',900299637,0,'REC','Recaudo de 202105','',100000,2,129.38,'2021-06-22','50999055'),(102,210379,11,'11050101',900299637,0,'REC','Recaudo de 202105','',100000,1,214800.00,'2021-06-22','50999055'),(102,210379,12,'75300101',900299637,0,'REC','Recaudo de 202105 Comision','',100000,1,0.00,'2021-06-22','50999055'),(102,210380,1,'13180201',900299637,0,'REC','Recaudo de 202105','',100000,2,15897.70,'2021-06-22','50999055'),(102,210380,2,'13180301',900299637,0,'REC','Recaudo de 202105','',200000,2,5911.10,'2021-06-22','50999055'),(102,210380,3,'13180202',900299637,0,'REC','Recaudo de 202105','',100000,2,14030.40,'2021-06-22','50999055'),(102,210380,4,'13180302',900299637,0,'REC','Recaudo de 202105','',200000,2,15946.80,'2021-06-22','50999055'),(102,210380,5,'13180203',900299637,0,'REC','Recaudo de 202105','',100000,2,21.00,'2021-06-22','50999055'),(102,210380,6,'13180201',900299637,0,'REC','Recaudo de 202105','',100000,2,6114.50,'2021-06-22','50999055'),(102,210380,7,'13180202',900299637,0,'REC','Recaudo de 202105','',100000,2,10335.00,'2021-06-22','50999055'),(102,210380,8,'13180301',900299637,0,'REC','Recaudo de 202105','',200000,2,2273.50,'2021-06-22','50999055'),(102,210380,9,'13180302',900299637,0,'REC','Recaudo de 202105','',200000,2,4470.00,'2021-06-22','50999055'),(102,210380,10,'11050101',900299637,0,'REC','Recaudo de 202105','',100000,1,75000.00,'2021-06-22','50999055'),(102,210380,11,'75300101',900299637,0,'REC','Recaudo de 202105 Comision','',100000,1,0.00,'2021-06-22','50999055'),(102,210381,1,'13180201',900299637,0,'REC','Recaudo de 202105','',100000,2,88048.80,'2021-06-23','50999055'),(102,210381,2,'13180201',900299637,0,'REC','Recaudo de 202105','',100000,2,223790.70,'2021-06-23','50999055'),(102,210381,3,'13180301',900299637,0,'REC','Recaudo de 202105','',200000,2,10912.80,'2021-06-23','50999055'),(102,210381,4,'13180301',900299637,0,'REC','Recaudo de 202105','',200000,2,43651.20,'2021-06-23','50999055'),(102,210381,5,'13180202',900299637,0,'REC','Recaudo de 202105','',100000,2,125174.20,'2021-06-23','50999055'),(102,210381,6,'13180202',900299637,0,'REC','Recaudo de 202105','',100000,2,346258.77,'2021-06-23','50999055'),(102,210381,7,'13180302',900299637,0,'REC','Recaudo de 202105','',200000,2,19713.20,'2021-06-23','50999055'),(102,210381,8,'13180302',900299637,0,'REC','Recaudo de 202105','',200000,2,68899.20,'2021-06-23','50999055'),(102,210381,9,'13180203',900299637,0,'REC','Recaudo de 202105','',100000,2,11016.90,'2021-06-23','50999055'),(102,210381,10,'13180203',900299637,0,'REC','Recaudo de 202105','',100000,2,83653.33,'2021-06-23','50999055'),(102,210381,11,'13180203',900299637,0,'REC','Recaudo de 202105','',100000,2,271.50,'2021-06-23','50999055'),(102,210381,12,'13180203',900299637,0,'REC','Recaudo de 202105','',100000,2,709.40,'2021-06-23','50999055'),(102,210381,13,'11050101',900299637,0,'REC','Recaudo de 202105','',100000,1,1022100.00,'2021-06-23','50999055'),(102,210381,14,'75300101',900299637,0,'REC','Recaudo de 202105 Comision','',100000,1,0.00,'2021-06-23','50999055'),(102,210382,1,'13180201',900299637,0,'REC','Recaudo de 202105','',100000,2,7337.40,'2021-06-23','50999055'),(102,210382,2,'13180201',900299637,0,'REC','Recaudo de 202105','',100000,2,7337.40,'2021-06-23','50999055'),(102,210382,3,'13180301',900299637,0,'REC','Recaudo de 202105','',200000,2,2728.20,'2021-06-23','50999055'),(102,210382,4,'13180301',900299637,0,'REC','Recaudo de 202105','',200000,2,2728.20,'2021-06-23','50999055'),(102,210382,5,'13180202',900299637,0,'REC','Recaudo de 202105','',100000,2,27008.80,'2021-06-23','50999055'),(102,210382,6,'13180202',900299637,0,'REC','Recaudo de 202105','',100000,2,2170.80,'2021-06-23','50999055'),(102,210382,7,'13180302',900299637,0,'REC','Recaudo de 202105','',200000,2,11681.60,'2021-06-23','50999055'),(102,210382,8,'13180302',900299637,0,'REC','Recaudo de 202105','',200000,2,28963.60,'2021-06-23','50999055'),(102,210382,9,'13180203',900299637,0,'REC','Recaudo de 202105','',100000,2,44.00,'2021-06-23','50999055'),(102,210382,10,'11050101',900299637,0,'REC','Recaudo de 202105','',100000,1,90000.00,'2021-06-23','50999055'),(102,210382,11,'75300101',900299637,0,'REC','Recaudo de 202105 Comision','',100000,1,0.00,'2021-06-23','50999055'),(102,210383,1,'13180201',900299637,0,'REC','Recaudo de 202105','',100000,2,74623.80,'2021-06-23','50999055'),(102,210383,2,'13180201',900299637,0,'REC','Recaudo de 202105','',100000,2,66036.60,'2021-06-23','50999055'),(102,210383,3,'13180301',900299637,0,'REC','Recaudo de 202105','',200000,2,9548.40,'2021-06-23','50999055'),(102,210383,4,'13180301',900299637,0,'REC','Recaudo de 202105','',200000,2,13641.00,'2021-06-23','50999055'),(102,210383,5,'13180202',900299637,0,'REC','Recaudo de 202105','',100000,2,54972.30,'2021-06-23','50999055'),(102,210383,6,'13180202',900299637,0,'REC','Recaudo de 202105','',100000,2,121087.90,'2021-06-23','50999055'),(102,210383,7,'13180302',900299637,0,'REC','Recaudo de 202105','',200000,2,15838.00,'2021-06-23','50999055'),(102,210383,8,'13180302',900299637,0,'REC','Recaudo de 202105','',200000,2,55512.40,'2021-06-23','50999055'),(102,210383,9,'13180203',900299637,0,'REC','Recaudo de 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202105','',100000,2,18343.50,'2021-06-23','50999055'),(102,210385,3,'13180301',900299637,0,'REC','Recaudo de 202105','',200000,2,2728.20,'2021-06-23','50999055'),(102,210385,4,'13180301',900299637,0,'REC','Recaudo de 202105','',200000,2,2728.20,'2021-06-23','50999055'),(102,210385,5,'13180202',900299637,0,'REC','Recaudo de 202105','',100000,2,27764.30,'2021-06-23','50999055'),(102,210385,6,'13180202',900299637,0,'REC','Recaudo de 202105','',100000,2,43230.10,'2021-06-23','50999055'),(102,210385,7,'13180302',900299637,0,'REC','Recaudo de 202105','',200000,2,9034.40,'2021-06-23','50999055'),(102,210385,8,'13180302',900299637,0,'REC','Recaudo de 202105','',200000,2,9297.60,'2021-06-23','50999055'),(102,210385,9,'13180203',900299637,0,'REC','Recaudo de 202105','',100000,2,86.10,'2021-06-23','50999055'),(102,210385,10,'13180203',900299637,0,'REC','Recaudo de 202105','',100000,2,100.60,'2021-06-23','50999055'),(102,210385,11,'11050101',900299637,0,'REC','Recaudo de 202105','',100000,1,150000.00,'2021-06-23','50999055'),(102,210385,12,'75300101',900299637,0,'REC','Recaudo de 202105 Comision','',100000,1,0.00,'2021-06-23','50999055'),(102,210386,1,'13180201',900299637,0,'REC','Recaudo de 202105','',100000,2,58867.20,'2021-06-24','50999055'),(102,210386,2,'13180201',900299637,0,'REC','Recaudo de 202105','',100000,2,73374.00,'2021-06-24','50999055'),(102,210386,3,'13180301',900299637,0,'REC','Recaudo de 202105','',200000,2,10912.50,'2021-06-24','50999055'),(102,210386,4,'13180301',900299637,0,'REC','Recaudo de 202105','',200000,2,15005.10,'2021-06-24','50999055'),(102,210386,5,'13180202',900299637,0,'REC','Recaudo de 202105','',100000,2,6614.40,'2021-06-24','50999055'),(102,210386,6,'13180202',900299637,0,'REC','Recaudo de 202105','',100000,2,163534.00,'2021-06-24','50999055'),(102,210386,7,'13180302',900299637,0,'REC','Recaudo de 202105','',200000,2,72524.20,'2021-06-24','50999055'),(102,210386,8,'13180302',900299637,0,'REC','Recaudo de 202105','',200000,2,40030.40,'2021-06-24','50999055'),(102,210386,9,'13180203',900299637,0,'REC','Recaudo de 202105','',100000,2,9112.00,'2021-06-24','50999055'),(102,210386,10,'13180303',900299637,0,'REC','Recaudo de 202105','',200000,2,1580.00,'2021-06-24','50999055'),(102,210386,11,'13180203',900299637,0,'REC','Recaudo de 202105','',100000,2,13000.00,'2021-06-24','50999055'),(102,210386,12,'13180203',900299637,0,'REC','Recaudo de 202105','',100000,2,24650.00,'2021-06-24','50999055'),(102,210386,13,'13180203',900299637,0,'REC','Recaudo de 202105','',100000,2,62.10,'2021-06-24','50999055'),(102,210386,14,'13180203',900299637,0,'REC','Recaudo de 202105','',100000,2,234.10,'2021-06-24','50999055'),(102,210386,15,'11050101',900299637,0,'REC','Recaudo de 202105','',100000,1,489500.00,'2021-06-24','50999055'),(102,210386,16,'75300101',900299637,0,'REC','Recaudo de 202105 Comision','',100000,1,0.00,'2021-06-24','50999055'),(102,210387,1,'13180201',900299637,0,'REC','Recaudo de 202105','',100000,2,60818.50,'2021-06-24','50999055'),(102,210387,2,'13180201',900299637,0,'REC','Recaudo de 202105','',100000,2,7337.40,'2021-06-24','50999055'),(102,210387,3,'13180301',900299637,0,'REC','Recaudo de 202105','',200000,2,1364.10,'2021-06-24','50999055'),(102,210387,4,'13180202',900299637,0,'REC','Recaudo de 202105','',100000,2,21288.90,'2021-06-24','50999055'),(102,210387,5,'13180202',900299637,0,'REC','Recaudo de 202105','',100000,2,21564.80,'2021-06-24','50999055'),(102,210387,6,'13180302',900299637,0,'REC','Recaudo de 202105','',200000,2,10012.80,'2021-06-24','50999055'),(102,210387,7,'13180203',900299637,0,'REC','Recaudo de 202105','',100000,2,18444.00,'2021-06-24','50999055'),(102,210387,8,'13180202',900299637,0,'REC','Recaudo de 202105','',100000,2,9054.00,'2021-06-24','50999055'),(102,210387,9,'13180203',900299637,0,'REC','Recaudo de 202105','',100000,2,94.60,'2021-06-24','50999055'),(102,210387,10,'13180203',900299637,0,'REC','Recaudo de 202105','',100000,2,20.90,'2021-06-24','50999055'),(102,210387,11,'11050101',900299637,0,'REC','Recaudo de 202105','',100000,1,150000.00,'2021-06-24','50999055'),(102,210387,12,'75300101',900299637,0,'REC','Recaudo de 202105 Comision','',100000,1,0.00,'2021-06-24','50999055'),(102,210388,1,'13180201',900299637,0,'REC','Recaudo de 202105','',100000,2,29629.50,'2021-06-24','50999055'),(102,210388,2,'13180201',900299637,0,'REC','Recaudo de 202105','',100000,2,14674.80,'2021-06-24','50999055'),(102,210388,3,'13180301',900299637,0,'REC','Recaudo de 202105','',200000,2,1364.10,'2021-06-24','50999055'),(102,210388,4,'13180301',900299637,0,'REC','Recaudo de 202105','',200000,2,4092.30,'2021-06-24','50999055'),(102,210388,5,'13180202',900299637,0,'REC','Recaudo de 202105','',100000,2,22380.00,'2021-06-24','50999055'),(102,210388,6,'13180202',900299637,0,'REC','Recaudo de 202105','',100000,2,58116.80,'2021-06-24','50999055'),(102,210388,7,'13180302',900299637,0,'REC','Recaudo de 202105','',200000,2,24316.80,'2021-06-24','50999055'),(102,210388,8,'13180302',900299637,0,'REC','Recaudo de 202105','',200000,2,30253.20,'2021-06-24','50999055'),(102,210388,9,'13180203',900299637,0,'REC','Recaudo de 202105','',100000,2,109.60,'2021-06-24','50999055'),(102,210388,10,'13180203',900299637,0,'REC','Recaudo de 202105','',100000,2,62.90,'2021-06-24','50999055'),(102,210388,11,'11050101',900299637,0,'REC','Recaudo de 202105','',100000,1,185000.00,'2021-06-24','50999055'),(102,210388,12,'75300101',900299637,0,'REC','Recaudo de 202105 Comision','',100000,1,0.00,'2021-06-24','50999055'),(102,210389,1,'13180201',900299637,0,'REC','Recaudo de 202105','',100000,2,125358.20,'2021-06-24','50999055'),(102,210389,2,'13180201',900299637,0,'REC','Recaudo de 202105','',100000,2,69705.30,'2021-06-24','50999055'),(102,210389,3,'13180301',900299637,0,'REC','Recaudo de 202105','',200000,2,6820.50,'2021-06-24','50999055'),(102,210389,4,'13180301',900299637,0,'REC','Recaudo de 202105','',200000,2,10844.00,'2021-06-24','50999055'),(102,210389,5,'13180202',900299637,0,'REC','Recaudo de 202105','',100000,2,67150.30,'2021-06-24','50999055'),(102,210389,6,'13180202',900299637,0,'REC','Recaudo de 202105','',100000,2,103963.50,'2021-06-24','50999055'),(102,210389,7,'13180302',900299637,0,'REC','Recaudo de 202105','',200000,2,2852.80,'2021-06-24','50999055'),(102,210389,8,'13180302',900299637,0,'REC','Recaudo de 202105','',200000,2,17705.00,'2021-06-24','50999055'),(102,210389,9,'13180203',900299637,0,'REC','Recaudo de 202105','',100000,2,10146.00,'2021-06-24','50999055'),(102,210389,10,'13180203',900299637,0,'REC','Recaudo de 202105','',100000,2,309.80,'2021-06-24','50999055'),(102,210389,11,'13180203',900299637,0,'REC','Recaudo de 202105','',100000,2,144.60,'2021-06-24','50999055'),(102,210389,12,'11050101',900299637,0,'REC','Recaudo de 202105','',100000,1,415000.00,'2021-06-24','50999055'),(102,210389,13,'75300101',900299637,0,'REC','Recaudo de 202105 Comision','',100000,1,0.00,'2021-06-24','50999055'),(102,210390,1,'13180201',900299637,0,'REC','Recaudo de 202105','',100000,2,29349.60,'2021-06-25','50999055'),(102,210390,2,'13180201',900299637,0,'REC','Recaudo de 202105','',100000,2,99054.90,'2021-06-25','50999055'),(102,210390,3,'13180301',900299637,0,'REC','Recaudo de 202105','',200000,2,1364.10,'2021-06-25','50999055'),(102,210390,4,'13180301',900299637,0,'REC','Recaudo de 202105','',200000,2,12276.90,'2021-06-25','50999055'),(102,210390,5,'13180202',900299637,0,'REC','Recaudo de 202105','',100000,2,52395.40,'2021-06-25','50999055'),(102,210390,6,'13180202',900299637,0,'REC','Recaudo de 202105','',100000,2,253458.90,'2021-06-25','50999055'),(102,210390,7,'13180302',900299637,0,'REC','Recaudo de 202105','',200000,2,7748.00,'2021-06-25','50999055'),(102,210390,8,'13180302',900299637,0,'REC','Recaudo de 202105','',200000,2,64596.40,'2021-06-25','50999055'),(102,210390,9,'13180203',900299637,0,'REC','Recaudo de 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202105','',100000,2,188786.00,'2021-06-25','50999055'),(102,210391,6,'13180202',900299637,0,'REC','Recaudo de 202105','',100000,2,77168.00,'2021-06-25','50999055'),(102,210391,7,'13180302',900299637,0,'REC','Recaudo de 202105','',200000,2,96729.00,'2021-06-25','50999055'),(102,210391,8,'13180302',900299637,0,'REC','Recaudo de 202105','',200000,2,33356.00,'2021-06-25','50999055'),(102,210391,9,'13180203',900299637,0,'REC','Recaudo de 202105','',100000,2,34.00,'2021-06-25','50999055'),(102,210391,10,'13180203',900299637,0,'REC','Recaudo de 202105','',100000,2,24.00,'2021-06-25','50999055'),(102,210391,11,'1110050101',900299637,0,'REC','Recaudo de 202105','',100000,1,484300.00,'2021-06-25','asexis'),(102,210391,12,'75300101',900299637,0,'REC','Recaudo de 202105 Comision','',100000,1,0.00,'2021-06-25','50999055'),(102,210392,1,'13180201',900299637,0,'REC','Recaudo de 202105','',100000,2,592.00,'2021-06-25','50999055'),(102,210392,2,'13180201',900299637,0,'REC','Recaudo de 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202105','',100000,1,538800.00,'2021-06-28','50999055'),(102,210394,11,'75300101',900299637,0,'REC','Recaudo de 202105 Comision','',100000,1,0.00,'2021-06-28','50999055'),(102,210395,1,'13180201',900299637,0,'REC','Recaudo de 202105','',100000,2,172833.30,'2021-06-28','50999055'),(102,210395,2,'13180201',900299637,0,'REC','Recaudo de 202105','',100000,2,22012.20,'2021-06-28','50999055'),(102,210395,3,'13180301',900299637,0,'REC','Recaudo de 202105','',200000,2,20461.00,'2021-06-28','50999055'),(102,210395,4,'13180301',900299637,0,'REC','Recaudo de 202105','',200000,2,5456.40,'2021-06-28','50999055'),(102,210395,5,'13180202',900299637,0,'REC','Recaudo de 202105','',100000,2,46219.80,'2021-06-28','50999055'),(102,210395,6,'13180202',900299637,0,'REC','Recaudo de 202105','',100000,2,39847.50,'2021-06-28','50999055'),(102,210395,7,'13180302',900299637,0,'REC','Recaudo de 202105','',200000,2,81599.80,'2021-06-28','50999055'),(102,210395,8,'13180302',900299637,0,'REC','Recaudo de 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202105','',200000,2,16369.20,'2021-06-29','50999055'),(102,210398,5,'13180202',900299637,0,'REC','Recaudo de 202105','',100000,2,51565.50,'2021-06-29','50999055'),(102,210398,6,'13180202',900299637,0,'REC','Recaudo de 202105','',100000,2,153439.90,'2021-06-29','50999055'),(102,210398,7,'13180302',900299637,0,'REC','Recaudo de 202105','',200000,2,16734.60,'2021-06-29','50999055'),(102,210398,8,'13180302',900299637,0,'REC','Recaudo de 202105','',200000,2,38376.80,'2021-06-29','50999055'),(102,210398,9,'13180203',900299637,0,'REC','Recaudo de 202105','',100000,2,2935.60,'2021-06-29','50999055'),(102,210398,10,'13180303',900299637,0,'REC','Recaudo de 202105','',200000,2,108.00,'2021-06-29','50999055'),(102,210398,11,'13180203',900299637,0,'REC','Recaudo de 202105','',100000,2,38.50,'2021-06-29','50999055'),(102,210398,12,'13180203',900299637,0,'REC','Recaudo de 202105','',100000,2,234.00,'2021-06-29','50999055'),(102,210398,13,'11050101',900299637,0,'REC','Recaudo de 202105','',100000,1,417700.00,'2021-06-29','50999055'),(102,210398,14,'75300101',900299637,0,'REC','Recaudo de 202105 Comision','',100000,1,0.00,'2021-06-29','50999055'),(102,210399,1,'13180201',900299637,0,'REC','Recaudo de 202105','',100000,2,36180.10,'2021-06-29','50999055'),(102,210399,2,'13180201',900299637,0,'REC','Recaudo de 202105','',100000,2,16243.50,'2021-06-29','50999055'),(102,210399,3,'13180301',900299637,0,'REC','Recaudo de 202105','',200000,2,2728.20,'2021-06-29','50999055'),(102,210399,4,'13180301',900299637,0,'REC','Recaudo de 202105','',200000,2,5456.40,'2021-06-29','50999055'),(102,210399,5,'13180202',900299637,0,'REC','Recaudo de 202105','',100000,2,65518.90,'2021-06-29','50999055'),(102,210399,6,'13180202',900299637,0,'REC','Recaudo de 202105','',100000,2,53820.90,'2021-06-29','50999055'),(102,210399,7,'13180302',900299637,0,'REC','Recaudo de 202105','',200000,2,16557.40,'2021-06-29','50999055'),(102,210399,8,'13180203',900299637,0,'REC','Recaudo de 202105','',100000,2,49793.00,'2021-06-29','50999055'),(102,210399,9,'13180203',900299637,0,'REC','Recaudo de 202105','',100000,2,57606.00,'2021-06-29','50999055'),(102,210399,10,'13180203',900299637,0,'REC','Recaudo de 202105','',100000,2,73.80,'2021-06-29','50999055'),(102,210399,11,'13180203',900299637,0,'REC','Recaudo de 202105','',100000,2,21.80,'2021-06-29','50999055'),(102,210399,12,'11050101',900299637,0,'REC','Recaudo de 202105','',100000,1,304000.00,'2021-06-29','50999055'),(102,210399,13,'75300101',900299637,0,'REC','Recaudo de 202105 Comision','',100000,1,0.00,'2021-06-29','50999055'),(102,210400,1,'13180201',900299637,0,'REC','Recaudo de 202105','',100000,2,18343.50,'2021-06-29','50999055'),(102,210400,2,'13180201',900299637,0,'REC','Recaudo de 202105','',100000,2,32948.30,'2021-06-29','50999055'),(102,210400,3,'13180301',900299637,0,'REC','Recaudo de 202105','',200000,2,1364.10,'2021-06-29','50999055'),(102,210400,4,'13180301',900299637,0,'REC','Recaudo de 202105','',200000,2,9548.70,'2021-06-29','50999055'),(102,210400,5,'13180202',900299637,0,'REC','Recaudo de 202105','',100000,2,29542.00,'2021-06-29','50999055'),(102,210400,6,'13180202',900299637,0,'REC','Recaudo de 202105','',100000,2,100072.80,'2021-06-29','50999055'),(102,210400,7,'13180302',900299637,0,'REC','Recaudo de 202105','',200000,2,11782.80,'2021-06-29','50999055'),(102,210400,8,'13180302',900299637,0,'REC','Recaudo de 202105','',200000,2,42268.00,'2021-06-29','50999055'),(102,210400,9,'13180203',900299637,0,'REC','Recaudo de 202105','',100000,2,67.60,'2021-06-29','50999055'),(102,210400,10,'13180203',900299637,0,'REC','Recaudo de 202105','',100000,2,62.20,'2021-06-29','50999055'),(102,210400,11,'11050101',900299637,0,'REC','Recaudo de 202105','',100000,1,246000.00,'2021-06-29','50999055'),(102,210400,12,'75300101',900299637,0,'REC','Recaudo de 202105 Comision','',100000,1,0.00,'2021-06-29','50999055'),(102,210401,1,'13180201',900299637,0,'REC','Recaudo de 202105','',100000,2,14674.80,'2021-06-30','50999055'),(102,210401,2,'13180201',900299637,0,'REC','Recaudo de 202105','',100000,2,80711.40,'2021-06-30','50999055'),(102,210401,3,'13180301',900299637,0,'REC','Recaudo de 202105','',200000,2,2728.20,'2021-06-30','50999055'),(102,210401,4,'13180301',900299637,0,'REC','Recaudo de 202105','',200000,2,20461.50,'2021-06-30','50999055'),(102,210401,5,'13180202',900299637,0,'REC','Recaudo de 202105','',100000,2,19843.20,'2021-06-30','50999055'),(102,210401,6,'13180202',900299637,0,'REC','Recaudo de 202105','',100000,2,119604.40,'2021-06-30','50999055'),(102,210401,7,'13180302',900299637,0,'REC','Recaudo de 202105','',200000,2,30107.60,'2021-06-30','50999055'),(102,210401,8,'13180302',900299637,0,'REC','Recaudo de 202105','',200000,2,86258.80,'2021-06-30','50999055'),(102,210401,9,'13180203',900299637,0,'REC','Recaudo de 202105','',100000,2,25000.00,'2021-06-30','50999055'),(102,210401,10,'13180203',900299637,0,'REC','Recaudo de 202105','',100000,2,33.80,'2021-06-30','50999055'),(102,210401,11,'13180203',900299637,0,'REC','Recaudo de 202105','',100000,2,276.30,'2021-06-30','50999055'),(102,210401,12,'13180201',900299637,0,'REC','Recaudo de 202105','',400000,2,9500.00,'2021-06-30','50999055'),(102,210401,13,'11050101',900299637,0,'REC','Recaudo de 202105','',100000,1,409200.00,'2021-06-30','50999055'),(102,210401,14,'75300101',900299637,0,'REC','Recaudo de 202105 Comision','',100000,1,0.00,'2021-06-30','50999055'),(102,210402,1,'13180201',900299637,0,'REC','Recaudo de 202105','',100000,2,7337.40,'2021-06-30','50999055'),(102,210402,2,'13180201',900299637,0,'REC','Recaudo de 202105','',100000,2,3668.70,'2021-06-30','50999055'),(102,210402,3,'13180202',900299637,0,'REC','Recaudo de 202105','',100000,2,12462.60,'2021-06-30','50999055'),(102,210402,4,'13180202',900299637,0,'REC','Recaudo de 202105','',100000,2,46531.30,'2021-06-30','50999055'),(102,210402,5,'11050101',900299637,0,'REC','Recaudo de 202105','',100000,1,70000.00,'2021-06-30','50999055'),(102,210402,6,'75300101',900299637,0,'REC','Recaudo de 202105 Comision','',100000,1,0.00,'2021-06-30','50999055'),(102,210403,1,'13180201',900299637,0,'REC','Recaudo de 202105','',100000,2,100283.00,'2021-06-30','50999055'),(102,210403,2,'13180201',900299637,0,'REC','Recaudo de 202105','',100000,2,11006.10,'2021-06-30','50999055'),(102,210403,3,'13180301',900299637,0,'REC','Recaudo de 202105','',200000,2,8184.60,'2021-06-30','50999055'),(102,210403,4,'13180301',900299637,0,'REC','Recaudo de 202105','',200000,2,2728.20,'2021-06-30','50999055'),(102,210403,5,'13180202',900299637,0,'REC','Recaudo de 202105','',100000,2,7686.40,'2021-06-30','50999055'),(102,210403,6,'13180202',900299637,0,'REC','Recaudo de 202105','',100000,2,13228.80,'2021-06-30','50999055'),(102,210403,7,'13180302',900299637,0,'REC','Recaudo de 202105','',200000,2,17116.80,'2021-06-30','50999055'),(102,210403,8,'13180302',900299637,0,'REC','Recaudo de 202105','',200000,2,5705.60,'2021-06-30','50999055'),(102,210403,9,'13180203',900299637,0,'REC','Recaudo de 202105','',100000,2,67919.20,'2021-06-30','50999055'),(102,210403,10,'13180203',900299637,0,'REC','Recaudo de 202105','',100000,2,123.40,'2021-06-30','50999055'),(102,210403,11,'13180203',900299637,0,'REC','Recaudo de 202105','',100000,2,17.90,'2021-06-30','50999055'),(102,210403,12,'11050101',900299637,0,'REC','Recaudo de 202105','',100000,1,234000.00,'2021-06-30','50999055'),(102,210403,13,'75300101',900299637,0,'REC','Recaudo de 202105 Comision','',100000,1,0.00,'2021-06-30','50999055'),(106,210115,1,'1110050201',800037800,0,'CON','CONSIGNACION DIA 14 DE MAYO DE 2021','',400000,1,2329700.00,'2021-05-19','78590461'),(106,210115,2,'11050101',900299637,0,'CON','CONSIGNACION DIA 14 DE MAYO DE 2021','',400000,2,2329700.00,'2021-05-19','asexis'),(102,210404,1,'13180201',900299637,0,'REC','Recaudo de 202106','',100000,2,12225.00,'2021-06-17','50999055'),(102,210404,2,'13180301',900299637,0,'REC','Recaudo de 202106','',200000,2,4547.00,'2021-06-17','50999055'),(102,210404,3,'13180202',900299637,0,'REC','Recaudo de 202106','',100000,2,55120.00,'2021-06-17','50999055'),(102,210404,4,'13180302',900299637,0,'REC','Recaudo de 202106','',200000,2,23840.00,'2021-06-17','50999055'),(102,210404,5,'13180201',900299637,0,'REC','Recaudo de 202106','',100000,2,6114.50,'2021-06-17','50999055'),(102,210404,6,'13180202',900299637,0,'REC','Recaudo de 202106','',100000,2,27560.00,'2021-06-17','50999055'),(102,210404,7,'13180301',900299637,0,'REC','Recaudo de 202106','',200000,2,2273.50,'2021-06-17','50999055'),(102,210404,8,'13180302',900299637,0,'REC','Recaudo de 202106','',200000,2,11920.00,'2021-06-17','50999055'),(102,210404,9,'11100502',900299637,0,'REC','Recaudo de 202106','',100000,1,143600.00,'2021-06-17','50999055'),(102,210404,10,'75300101',900299637,0,'REC','Recaudo de 202106 Comision','',100000,1,0.00,'2021-06-17','50999055'),(106,210116,1,'1110050201',800037800,0,'CON',' CONSIGNACION DIA 13 DE MAYO DE 2021','',400000,1,2421100.00,'2021-05-19','78590461'),(106,210116,2,'11050101',900299637,0,'CON',' CONSIGNACION DIA 13 DE MAYO DE 2021','',400000,2,2421100.00,'2021-05-19','asexis'),(106,210117,1,'1110050201',800037800,0,'CON','CONSIGNACION DIA 12 DE MAYO DE 2021','',400000,1,2374300.00,'2021-05-19','78590461'),(106,210117,2,'11050101',900299637,0,'CON','CONSIGNACION DIA 12 DE MAYO DE 2021','',400000,2,2374300.00,'2021-05-19','asexis'),(106,210118,1,'1110050201',800037800,0,'CON','CONSIGNACION DIA 11 DE MAYO DE 2021','',400000,1,1479100.00,'2021-05-19','78590461'),(106,210118,2,'11050101',900299637,0,'CON','CONSIGNACION DIA 11 DE MAYO DE 2021','',400000,2,1479100.00,'2021-05-19','asexis'),(106,210119,1,'1110050201',800037800,0,'CON','CONSIGNACION DIA 05 DE MAYO DE 2021','',400000,1,1900900.00,'2021-05-06','78590461'),(106,210119,2,'11050101',900299637,0,'CON','CONSIGNACION DIA 05 DE MAYO DE 2021','',400000,2,1900900.00,'2021-05-06','asexis'),(106,210120,1,'1110050201',800037800,0,'CON',' CONSIGNACION DIA 04 DE MAYO DE 2021','',400000,1,4617700.00,'2021-05-05','78590461'),(106,210120,2,'11050101',900299637,0,'CON',' CONSIGNACION DIA 04 DE MAYO DE 2021','',400000,2,4617700.00,'2021-05-05','asexis'),(106,210121,1,'1110050201',800037800,0,'CON','CONSIGNACION DIA 29 DE ABRIL DE 2021','',400000,1,2123200.00,'2021-05-05','78590461'),(106,210121,2,'11050101',900299637,0,'CON','CONSIGNACION DIA 29 DE ABRIL DE 2021','',400000,2,2123200.00,'2021-05-05','asexis'),(106,210122,1,'1110050201',800037800,0,'CON','CONSIGNACION DIA 28 DE ABRIL DE 2021','',400000,1,1050600.00,'2021-05-05','78590461'),(106,210122,2,'11050101',900299637,0,'CON','CONSIGNACION DIA 28 DE ABRIL DE 2021','',400000,2,1050600.00,'2021-05-05','asexis'),(106,210123,1,'1110050201',800037800,0,'CON','CONSIGNACION DIA 27 DE ABRIL DE 2021','',400000,1,628500.00,'2021-05-05','78590461'),(106,210123,2,'11050101',900299637,0,'CON','CONSIGNACION DIA 27 DE ABRIL DE 2021','',400000,2,628500.00,'2021-05-05','asexis'),(105,210011,1,'1110050201',800037800,0,'NOB','NOTA CREDITO MAYO DE 2021 BANCOAGRARIO','',400000,1,14800.00,'2021-05-13','78590461'),(111,210091,1,'51116401',891080019,0,'FAC','Causacion: 210091','',400000,1,1497700.00,'2021-03-30','50999055'),(105,210011,2,'48029001',900299637,0,'NOB','NOTA CREDITO MAYO DE 2021 BANCOAGRARIO','',400000,2,14800.00,'2021-05-13','78590461'),(105,210012,1,'58049001',900299637,0,'NOB','GASTOS FINANCIEROS MES DE MAYO DE 2021 BANCO AGRAR','',400000,1,107779.00,'2021-05-31','78590461'),(105,210012,2,'1110050201',800037800,0,'NOB','GASTOS FINANCIEROS MES DE MAYO DE 2021 BANCO AGRAR','',400000,2,107779.00,'2021-05-31','78590461'),(111,210129,2,'24010101',78588519,0,'FAC','Causacion: 210129','905000.00',400000,2,905000.00,'2021-05-14','50999055'),(111,210134,1,'75020204',900309476,0,'FAC','Causacion: 210134','',400000,1,2585000.00,'2021-05-26','50999055'),(111,210152,2,'24010101',78589504,0,'FAC','Causacion: 210152','7251156.00',400000,2,7251156.00,'2021-05-03','50999055'),(106,210124,1,'1110050101',890903938,0,'CON','CONSIGNACION DIA 28 DE MAYO DE 2021','',400000,1,185100.00,'2021-06-02','78590461'),(106,210124,2,'11050101',900299637,0,'CON','CONSIGNACION DIA 28 DE MAYO DE 2021','',400000,2,185100.00,'2021-06-02','asexis'),(106,210125,1,'1110050101',890903938,0,'CON','CONSIGNACION DIA 26 DE MAYO DE 2021','',400000,1,1118200.00,'2021-06-02','78590461'),(106,210125,2,'11050101',900299637,0,'CON','CONSIGNACION DIA 26 DE MAYO DE 2021','',400000,2,1118200.00,'2021-06-02','asexis'),(106,210126,1,'1110050101',890903938,0,'CON','CONSIGNACION DIA 25 DE MAYO DE 2021','',400000,1,1761300.00,'2021-06-02','78590461'),(106,210126,2,'11050101',900299637,0,'CON','CONSIGNACION DIA 25 DE MAYO DE 2021','',400000,2,1761300.00,'2021-06-02','asexis'),(106,210127,1,'1110050101',890903938,0,'CON','CONSIGNACION DIA 28 DE MAYO DE 2021','',400000,1,239300.00,'2021-06-02','78590461'),(106,210127,2,'11050101',900299637,0,'CON','CONSIGNACION DIA 28 DE MAYO DE 2021','',400000,2,239300.00,'2021-06-02','asexis'),(111,210156,1,'75020201',802007670,0,'FAC','Causacion: 210156','',400000,1,14875850.00,'2021-06-03','50999055'),(111,210156,2,'24905101',802007670,0,'FAC','Causacion: 210156','14875850.00',400000,2,14875850.00,'2021-06-03','50999055'),(111,210157,1,'51111702',900729788,0,'FAC','Causacion: 210157','',400000,1,297500.00,'2021-06-10','50999055'),(111,210157,2,'24010101',900729788,0,'FAC','Causacion: 210157','297500.00',400000,2,297500.00,'2021-06-10','50999055'),(111,210158,1,'51111702',830114921,0,'FAC','Causacion: 210158','',400000,1,440744.00,'2021-06-10','50999055'),(111,210158,2,'24010101',830114921,0,'FAC','Causacion: 210158','440744.00',400000,2,440744.00,'2021-06-10','50999055'),(111,210159,1,'75053101',78586217,0,'FAC','Causacion: 210159','',400000,1,10150000.00,'2021-06-10','50999055'),(111,210159,2,'24010101',78586217,0,'FAC','Causacion: 210159','10150000.00',400000,2,10150000.00,'2021-06-10','50999055'),(111,210161,1,'75030101',30652710,0,'FAC','Causacion: 210161','',400000,1,930000.00,'2021-06-10','50999055'),(111,210161,2,'24010101',30652710,0,'FAC','Causacion: 210161','930000.00',400000,2,930000.00,'2021-06-10','50999055'),(111,210162,4,'24010101',50900987,0,'FAC','Causacion: 210162','2079831.00',400000,2,395168.00,'2021-06-18','78590461'),(111,210162,3,'24010101',50900987,0,'FAC','Causacion: 210162','2079831.00',400000,2,2027836.00,'2021-06-18','78590461'),(111,210162,2,'24360801',50900987,0,'FAC','Causacion: 210162','2079831.00',400000,2,51996.00,'2021-06-18','78590461'),(111,210162,1,'51112101',50900987,0,'FAC','Causacion: 210162','',400000,1,2475000.00,'2021-06-18','78590461'),(111,210163,1,'19700701',830048145,0,'FAC','Causacion: 210163','',400000,1,72000.00,'2021-06-18','50999055'),(111,210164,1,'51114901',78587371,0,'FAC','Causacion: 210164','',400000,1,435000.00,'2021-06-22','50999055'),(111,210164,2,'24010101',78587371,0,'FAC','Causacion: 210164','435000.00',400000,2,435000.00,'2021-06-22','50999055'),(111,210165,3,'24010101',901118745,0,'FAC','Causacion: 210165','151261.00',400000,2,139160.00,'2021-06-22','50999055'),(111,210165,2,'24360502',901118745,0,'FAC','Causacion: 210165','151261.00',400000,2,6050.00,'2021-06-22','50999055'),(111,210165,1,'51118001',901118745,0,'FAC','Causacion: 210165','',400000,1,173950.00,'2021-06-22','50999055'),(111,210165,4,'24010101',901118745,0,'FAC','Causacion: 210165','151261.00',400000,2,28740.00,'2021-06-22','50999055'),(111,210166,1,'75020328',901118745,0,'FAC','Causacion: 210166','',400000,1,503613.00,'2021-06-22','50999055'),(111,210166,2,'24360502',901118745,0,'FAC','Causacion: 210166','161000.00',400000,2,6440.00,'2021-06-22','50999055'),(111,210166,3,'24010101',901118745,0,'FAC','Causacion: 210166','161000.00',400000,2,497173.00,'2021-06-22','50999055'),(111,210167,1,'75020328',9014400471,0,'FAC','Causacion: 210167','',400000,1,15000000.00,'2021-06-06','50999055'),(111,210167,2,'24010101',9014400471,0,'FAC','Causacion: 210167','15000000.00',400000,2,15000000.00,'2021-06-06','50999055'),(111,210168,1,'75020701',900955843,0,'FAC','Causacion: 210168','',400000,1,40032520.00,'2021-06-14','50999055'),(111,210168,2,'24010101',900955843,0,'FAC','Causacion: 210168','40032520.00',400000,2,40032520.00,'2021-06-14','50999055'),(106,210129,1,'1110050201',800037800,0,'CON','CONSIGNACION DIA 01 DE JUNIO DE 2021','',400000,1,2056900.00,'2021-06-10','78590461'),(106,210129,2,'11050101',900299637,0,'CON','CONSIGNACION DIA 01 DE JUNIO DE 2021','',400000,2,2056900.00,'2021-06-10','asexis'),(106,210130,1,'1110050201',800037800,0,'CON','CONSIGNACION DIA 02 DE JUNIO DE 2021','',400000,1,2095500.00,'2021-06-10','78590461'),(106,210130,2,'11050101',900299637,0,'CON','CONSIGNACION DIA 02 DE JUNIO DE 2021','',400000,2,2095500.00,'2021-06-10','asexis'),(106,210131,1,'1110050201',800037800,0,'CON','CONSIGNACION DIA 03 DE JUNIO DE 2021','',400000,1,2807700.00,'2021-06-10','78590461'),(106,210131,2,'11050101',900299637,0,'CON','CONSIGNACION DIA 03 DE JUNIO DE 2021','',400000,2,2807700.00,'2021-06-10','asexis'),(106,210132,1,'1110050201',800037800,0,'CON','CONSIGNACION DIA 04 DE JUNIO DE 2021','',400000,1,2028400.00,'2021-06-10','78590461'),(106,210132,2,'11050101',900299637,0,'CON','CONSIGNACION DIA 04 DE JUNIO DE 2021','',400000,2,2028400.00,'2021-06-10','asexis'),(106,210133,1,'1110050201',800037800,0,'CON','CONSIGNACION DIA 08 DE JUNIO DE 2021','',400000,1,2853400.00,'2021-06-10','78590461'),(106,210133,2,'11050101',900299637,0,'CON','CONSIGNACION DIA 08 DE JUNIO DE 2021','',400000,2,2853400.00,'2021-06-10','asexis'),(106,210134,1,'1110050201',800037800,0,'CON','CONSIGNACION DIA 09 DE JUNIO DE 2021','',400000,1,3310900.00,'2021-06-10','78590461'),(106,210134,2,'11050101',900299637,0,'CON','CONSIGNACION DIA 09 DE JUNIO DE 2021','',400000,2,3310900.00,'2021-06-10','asexis'),(106,210135,1,'1110050201',800037800,0,'CON','CONSIGNACION DIA 10 DE JUNIO DE 2021','',400000,1,3596900.00,'2021-06-10','78590461'),(106,210135,2,'11050101',900299637,0,'CON','CONSIGNACION DIA 10 DE JUNIO DE 2021','',400000,2,3596900.00,'2021-06-10','asexis'),(111,210169,1,'51112001',1020419214,0,'FAC','Causacion: 210169','',400000,1,1650000.00,'2021-06-30','50999055'),(111,210169,2,'24360501',1020419214,0,'FAC','Causacion: 210169','1650000.00',400000,2,99000.00,'2021-06-30','50999055'),(111,210169,3,'24010101',1020419214,0,'FAC','Causacion: 210169','1650000.00',400000,2,1551000.00,'2021-06-30','50999055'),(106,210136,1,'1110050201',800037800,0,'CON','CONSIGNACION DIA 11 DE JUNIO DE 2021','',400000,1,2321100.00,'2021-06-17','78590461'),(106,210136,2,'11050101',900299637,0,'CON','CONSIGNACION DIA 11 DE JUNIO DE 2021','',400000,2,2321100.00,'2021-06-17','asexis'),(106,210137,1,'1110050201',800037800,0,'CON','CONSIGNACION DIA 15 DE JUNIO DE 2021','',400000,1,3060100.00,'2021-06-17','78590461'),(106,210137,2,'11050101',900299637,0,'CON','CONSIGNACION DIA 15 DE JUNIO DE 2021','',400000,2,3060100.00,'2021-06-17','asexis'),(106,210138,1,'1110050201',800037800,0,'CON','CONSIGNACION DIA 16 DE JUNIO DE 2021','',400000,1,2124100.00,'2021-06-17','78590461'),(106,210138,2,'11050101',900299637,0,'CON','CONSIGNACION DIA 16 DE JUNIO DE 2021','',400000,2,2124100.00,'2021-06-17','asexis'),(106,210139,1,'1110050201',800037800,0,'CON','CONSIGNACION DIA 17 DE JUNIO DE 2021','',400000,1,1947600.00,'2021-06-29','78590461'),(106,210139,2,'11050101',900299637,0,'CON','CONSIGNACION DIA 17 DE JUNIO DE 2021','',400000,2,1947600.00,'2021-06-29','asexis'),(106,210140,1,'1110050201',800037800,0,'CON','CONSIGNACION DIA 18 DE JUNIO DE 2021','',400000,1,1374500.00,'2021-06-29','78590461'),(106,210140,2,'11050101',900299637,0,'CON','CONSIGNACION DIA 18 DE JUNIO DE 2021','',400000,2,1374500.00,'2021-06-29','asexis'),(106,210141,1,'1110050201',800037800,0,'CON','CONSIGNACION DIA 21 DE JUNIO DE 2021','',400000,1,1056200.00,'2021-06-29','78590461'),(106,210141,2,'11050101',900299637,0,'CON','CONSIGNACION DIA 21 DE JUNIO DE 2021','',400000,2,1056200.00,'2021-06-29','asexis'),(106,210142,1,'1110050201',800037800,0,'CON','CONSIGNACION DIA 22 DE JUNIO DE 2021','',400000,1,492900.00,'2021-06-29','78590461'),(106,210142,2,'11050101',900299637,0,'CON','CONSIGNACION DIA 22 DE JUNIO DE 2021','',400000,2,492900.00,'2021-06-29','asexis'),(111,210170,1,'75030101',92032247,0,'FAC','Causacion: 210170','',400000,1,2584950.00,'2021-06-30','50999055'),(111,210170,2,'24360802',92032247,0,'FAC','Causacion: 210170','2584950.00',400000,2,90473.00,'2021-06-30','50999055'),(111,210170,3,'24010101',92032247,0,'FAC','Causacion: 210170','2584950.00',400000,2,2494476.00,'2021-06-30','50999055'),(106,210143,1,'1110050201',800037800,0,'CON','CONSIGNACION DIA 23 DE JUNIO DE 2021','',400000,1,1789400.00,'2021-06-29','78590461'),(106,210143,2,'11050101',900299637,0,'CON','CONSIGNACION DIA 23 DE JUNIO DE 2021','',400000,2,1789400.00,'2021-06-29','asexis'),(106,210144,1,'1110050201',900299637,0,'CON','CONSIGNACION DIA 24 DE JUNIO DE 2021','',400000,1,1239500.00,'2021-06-29','78590461'),(106,210144,2,'11050101',900299637,0,'CON','CONSIGNACION DIA 24 DE JUNIO DE 2021','',400000,2,1239500.00,'2021-06-29','asexis'),(106,210145,1,'1110050201',800037800,0,'CON','CONSIGNACION DIA 28 DE JUNIO DE 2021','',400000,1,1317400.00,'2021-06-29','78590461'),(106,210145,2,'11050101',900299637,0,'CON','CONSIGNACION DIA 28 DE JUNIO DE 2021','',400000,2,1317400.00,'2021-06-29','asexis'),(106,210146,1,'1110050201',800037800,0,'CON','CONSIGNACION DIA 29 DE JUNIO DE 2021','',400000,1,1305100.00,'2021-06-29','78590461'),(106,210146,2,'11050101',900299637,0,'CON','CONSIGNACION DIA 29 DE JUNIO DE 2021','',400000,2,1305100.00,'2021-06-29','asexis'),(111,210171,1,'51112402',78589351,0,'FAC','Causacion: 210171','',400000,1,3250000.00,'2021-06-30','50999055'),(111,210171,2,'24360601',78589351,0,'FAC','Causacion: 210171','3250000.00',400000,2,130000.00,'2021-06-30','50999055'),(111,210171,3,'24010101',78589351,0,'FAC','Causacion: 210171','3250000.00',400000,2,3120000.00,'2021-06-30','50999055'),(111,210172,1,'51111402',78591102,0,'FAC','Causacion: 210172','',400000,1,1360000.00,'2021-06-30','50999055'),(111,210172,2,'24360802',78591102,0,'FAC','Causacion: 210172','1360000.00',400000,2,47600.00,'2021-06-30','50999055'),(111,210172,3,'24010101',78591102,0,'FAC','Causacion: 210172','1360000.00',400000,2,1312400.00,'2021-06-30','50999055'),(111,210173,1,'51114901',1063360859,0,'FAC','Causacion: 210173','',400000,1,3650000.00,'2021-06-30','50999055'),(111,210173,2,'24360802',1063360859,0,'FAC','Causacion: 210173','3650000.00',400000,2,127750.00,'2021-06-30','50999055'),(111,210173,3,'24010101',1063360859,0,'FAC','Causacion: 210173','3650000.00',400000,2,3522250.00,'2021-06-30','50999055'),(111,210174,1,'75020302',78590780,0,'FAC','Causacion: 210174','',400000,1,3650000.00,'2021-06-30','50999055'),(111,210174,2,'24360501',78590780,0,'FAC','Causacion: 210174','3650000.00',400000,2,219000.00,'2021-06-30','50999055'),(111,210174,3,'24905501',78590780,0,'FAC','Causacion: 210174','3650000.00',400000,2,3431000.00,'2021-06-30','50999055'),(111,210175,1,'75020201',1472813861,0,'FAC','Causacion: 210175','',400000,1,21180000.00,'2021-06-30','50999055'),(111,210175,2,'24360802',1472813861,0,'FAC','Causacion: 210175','21180000.00',400000,2,741300.00,'2021-06-30','50999055'),(111,210175,3,'24010101',1472813861,0,'FAC','Causacion: 210175','21180000.00',400000,2,20438700.00,'2021-06-30','50999055'),(111,210176,1,'75030101',1472813861,0,'FAC','Causacion: 210176','',400000,1,6554200.00,'2021-06-30','50999055'),(111,210176,2,'24360802',1472813861,0,'FAC','Causacion: 210176','6554200.00',400000,2,229397.00,'2021-06-30','50999055'),(111,210176,3,'24010101',1472813861,0,'FAC','Causacion: 210176','6554200.00',400000,2,6324803.00,'2021-06-30','50999055'),(111,210177,1,'75030101',901389506,0,'FAC','Causacion: 210177','',400000,1,5643936.00,'2021-06-30','50999055'),(111,210177,2,'24360801',901389506,0,'FAC','Causacion: 210177','4742803.00',400000,2,118570.00,'2021-06-30','50999055'),(111,210177,3,'24010101',901389506,0,'FAC','Causacion: 210177','4742803.00',400000,2,4624232.00,'2021-06-30','50999055'),(111,210177,4,'24010101',901389506,0,'FAC','Causacion: 210177','4742803.00',400000,2,901133.00,'2021-06-30','50999055'),(112,210152,1,'24240701',34884366,0,'PT','PAGO LIBRANZA OPTICA VISHION','',400000,1,111000.00,'2021-07-07','78590461'),(112,210152,2,'24240701',1038097941,0,'PT','PAGO LIBRANZA OPTICA VISHION','',400000,1,116666.00,'2021-07-07','78590461'),(112,210152,3,'24240701',78587992,0,'PT','PAGO LIBRANZA OPTICA VISHION','',400000,1,272666.00,'2021-07-07','78590461'),(112,210264,2,'1110050101',890903938,0,'PT','PAGO EMBARGO DE ALIMENTOS JORGE LUIS PEREZ','',0,2,500000.00,'2021-09-02','78590461'),(118,210018,1,'51020301',78585784,0,'CAU',' INDEMNIZACION JOSE LUIS DE LA HOZ','',100000,1,487293.00,'2021-09-02','78590780'),(112,210152,4,'1110050101',890903938,0,'PT','PAGO LIBRANZA OPTICA VISHION','',400000,2,500332.00,'2021-07-07','78590461'),(105,210013,1,'1110050201',800037800,0,'NOB','NOTA CREDITO BANCO AGRARIO','',400000,1,13600.00,'2021-06-16','78590461'),(105,210013,2,'48029001',900299637,0,'NOB','NOTA CREDITO BANCO AGRARIO','',400000,2,13600.00,'2021-06-16','78590461'),(111,210178,1,'51118001',900301855,0,'FAC','Causacion: 210178','',400000,1,1288000.00,'2021-06-30','50999055'),(111,210178,2,'24360305',900301855,0,'FAC','Causacion: 210178','1082352.00',400000,2,37882.00,'2021-06-30','50999055'),(111,210178,3,'24010101',900301855,0,'FAC','Causacion: 210178','1082352.00',400000,2,1044471.00,'2021-06-30','50999055'),(111,210178,4,'24010101',900301855,0,'FAC','Causacion: 210178','1082352.00',400000,2,205647.00,'2021-06-30','50999055'),(105,210014,1,'58049001',900299637,0,'NOB','GASTOS FIANANCIEROS BANCO AGRARIO','',400000,1,142485.00,'2021-06-30','78590461'),(105,210014,2,'1110050201',800037800,0,'NOB','GASTOS FIANANCIEROS BANCO AGRARIO JUNIO','',400000,2,142485.00,'2021-06-30','78590461'),(111,210179,1,'51111402',50999345,0,'FAC','Causacion: 210179','',400000,1,470100.00,'2021-06-30','50999055'),(111,210179,2,'24010101',50999345,0,'FAC','Causacion: 210179','470100.00',400000,2,470100.00,'2021-06-30','50999055'),(113,210151,1,'24010101',1003078798,0,'MOV','Causacion: 210011','0',0,1,1342400.00,'2021-06-02','50999055'),(113,210151,2,'1110050101',1003078798,0,'PT','Pago Egreso: 210151 : 210011','',0,2,1342400.00,'2021-06-02','50999055'),(113,210152,1,'24010101',39286263,0,'MOV','Causacion: 210068','0',0,1,1517360.00,'2021-06-02','50999055'),(113,210152,2,'1110050101',39286263,0,'PT','Pago Egreso: 210152 : 210068','',0,2,1517360.00,'2021-06-02','50999055'),(113,210153,1,'24010101',25995740,0,'MOV','Causacion: 210010','0',0,1,1430000.00,'2021-06-02','50999055'),(113,210153,2,'1110050101',25995740,0,'PT','Pago Egreso: 210153 : 210010','',0,2,1430000.00,'2021-06-02','50999055'),(113,210154,1,'24905401',50999010,0,'MOV','Causacion: 210067','0',0,1,3128100.00,'2021-06-02','50999055'),(113,210154,2,'1110050101',50999010,0,'PT','Pago Egreso: 210154 : 210067','',0,2,3128100.00,'2021-06-02','50999055'),(113,210155,2,'1110050101',78589504,0,'PT','Pago Egreso: 210155 : 210152','',0,2,1208526.00,'2021-06-02','50999055'),(113,210155,1,'24010101',78589504,0,'MOV','Causacion: 210152','0',0,1,1208526.00,'2021-06-02','50999055'),(113,210156,1,'24010101',901154661,0,'MOV','Causacion: 210072','0',0,1,2085600.00,'2021-06-02','50999055'),(113,210156,2,'1110050101',901154661,0,'PT','Pago Egreso: 210156 : 210072','',0,2,2085600.00,'2021-06-02','50999055'),(113,210157,1,'24010101',50999055,0,'MOV','Causacion: 210009','0',0,1,1757445.00,'2021-06-02','50999055'),(113,210157,2,'1110050101',50999055,0,'PT','Pago Egreso: 210157 : 210009','',0,2,1757445.00,'2021-06-02','50999055'),(113,210158,1,'24010101',1017182828,0,'MOV','Causacion: 210062','0',0,1,2700000.00,'2021-06-02','50999055'),(113,210158,2,'1110050101',1017182828,0,'PT','Pago Egreso: 210158 : 210062','',0,2,2700000.00,'2021-06-02','50999055'),(113,210159,1,'24010101',1039452851,0,'MOV','Causacion: 210063','0',0,1,2700000.00,'2021-06-02','50999055'),(113,210159,2,'1110050101',1039452851,0,'PT','Pago Egreso: 210159 : 210063','',0,2,2700000.00,'2021-06-02','50999055'),(113,210160,1,'24010101',78589351,0,'MOV','Causacion: 210140','0',0,1,3216000.00,'2021-06-02','50999055'),(113,210160,2,'1110050101',78589351,0,'PT','Pago Egreso: 210160 : 210140','',0,2,3216000.00,'2021-06-02','50999055'),(113,210161,1,'24010101',25996553,0,'MOV','Causacion: 210065','0',0,1,1517360.00,'2021-06-02','50999055'),(113,210161,2,'1110050101',25996553,0,'PT','Pago Egreso: 210161 : 210065','',0,2,1517360.00,'2021-06-02','50999055'),(113,210162,2,'1110050101',1472813861,0,'PT','Pago Egreso: 210162 : 210137','',0,2,15531019.00,'2021-06-02','50999055'),(113,210162,1,'24010101',1472813861,0,'MOV','Causacion: 210137','MP886105',0,1,15531019.00,'2021-06-02','50999055'),(113,210163,1,'24010101',1065635547,0,'MOV','Causacion: 210141','MP886104',0,1,7332000.00,'2021-06-02','50999055'),(113,210163,2,'1110050101',1065635547,0,'PT','Pago Egreso: 210163 : 210141','',0,2,7332000.00,'2021-06-02','50999055'),(113,210164,1,'24010101',1472813861,0,'MOV','Causacion: 210117','MP886103',0,1,15800000.00,'2021-06-02','50999055'),(113,210164,2,'1110050101',1472813861,0,'PT','Pago Egreso: 210164 : 210117','',0,2,15800000.00,'2021-06-02','50999055'),(113,210165,1,'24010101',1065635547,0,'MOV','Causacion: 210089','0',0,1,7332000.00,'2021-06-02','50999055'),(113,210165,2,'1110050101',1065635547,0,'PT','Pago Egreso: 210165 : 210089','',0,2,7332000.00,'2021-06-02','50999055'),(111,210207,1,'75020101',1063301060,0,'FAC','Causacion: 210207','',400000,1,3745000.00,'2021-07-28','50999055'),(113,210166,1,'24010101',1065635547,0,'MOV','Causacion: 210120','MP886102',0,1,7332000.00,'2021-06-02','50999055'),(113,210166,2,'1110050101',1065635547,0,'PT','Pago Egreso: 210166 : 210120','',0,2,7332000.00,'2021-06-02','50999055'),(111,210206,3,'24010101',78589351,0,'FAC','Causacion: 210206','3350000.00',400000,2,3216000.00,'2021-07-28','50999055'),(111,210206,2,'24360601',78589351,0,'FAC','Causacion: 210206','3350000.00',400000,2,134000.00,'2021-07-28','50999055'),(111,210206,1,'51112402',78589351,0,'FAC','Causacion: 210206','',400000,1,3350000.00,'2021-07-28','50999055'),(111,210205,3,'24010101',1020419214,0,'FAC','Causacion: 210205','1450000.00',400000,2,1363000.00,'2021-07-28','50999055'),(110,210005,1,'1110050101',890903938,0,'CON','PAGO SUBSIDIO MUNICIPIO DE PUERTO LIBERTADOR MAYO','',400000,1,112402294.00,'2021-06-01','78590461'),(110,210005,7,'13180802',900299637,0,'CON','PAGO SUBSIDIO MUNICIPIO DE PUERTO LIBERTADOR MAYO','',400000,2,63660982.00,'2021-06-01','78590780'),(113,210167,1,'24010101',1192815611,0,'MOV','Causacion: 210064','0',0,1,1352000.00,'2021-06-03','50999055'),(113,210167,2,'1110050101',1192815611,0,'PT','Pago Egreso: 210167 : 210064','',0,2,1352000.00,'2021-06-03','50999055'),(110,210005,6,'13180801',900299637,0,'CON','PAGO SUBSIDIO MUNICIPIO DE PUERTO LIBERTADOR MAYO','',400000,2,40233410.00,'2021-06-01','78590780'),(110,210005,9,'13180902',900299637,0,'CON','PAGO SUBSIDIO MUNICIPIO DE PUERTO LIBERTADOR MAYO','',400000,2,5033994.00,'2021-06-01','78590780'),(110,210005,8,'13180901',900299637,0,'CON','PAGO SUBSIDIO MUNICIPIO DE PUERTO LIBERTADOR MAYO','',400000,2,3473908.00,'2021-06-01','78590780'),(113,210168,1,'24010101',50999066,0,'MOV','Causacion: 210066','0',0,1,1500000.00,'2021-06-03','50999055'),(113,210168,2,'1110050101',50999066,0,'PT','Pago Egreso: 210168 : 210066','',0,2,1500000.00,'2021-06-03','50999055'),(106,210148,1,'1110050101',890903938,0,'CON','PAGO COOSALUD','',400000,1,87781.00,'2021-06-04','78590461'),(106,210148,2,'13180202',900299637,0,'CON','PAGO COOSALUD','',400000,2,50167.00,'2021-06-04','78590461'),(106,210148,3,'13180201',900299637,0,'CON','PAGO COOSALUD','',400000,2,30609.00,'2021-06-04','78590461'),(106,210149,7,'13180302',900299637,0,'CON','PAGO COOSALUD','',200000,2,14367.00,'2021-06-04','78590780'),(106,210149,6,'13180301',900299637,0,'CON','PAGO COOSALUD','',200000,2,8982.00,'2021-06-04','78590780'),(106,210149,1,'1110050101',890903938,0,'CON','PAGO COOSALUD','',400000,1,292601.00,'2021-06-04','78590461'),(106,210149,2,'13180202',900299637,0,'CON','PAGO COOSALUD','',400000,2,167222.00,'2021-06-04','78590461'),(106,210149,3,'13180201',900299637,0,'CON','PAGO COOSALUD','',400000,2,102030.00,'2021-06-04','78590461'),(106,210150,7,'13180302',900299637,0,'CON','PAGO COOSALUD','',200000,2,1437.00,'2021-06-04','78590780'),(106,210150,6,'13180301',900299637,0,'CON','PAGO COOSALUD','',200000,2,898.00,'2021-06-04','78590780'),(106,210150,1,'1110050101',890903938,0,'CON','PAGO COOSALUD','',400000,1,29261.00,'2021-06-04','78590461'),(106,210150,2,'13180202',900299637,0,'CON','PAGO COOSALUD','',400000,2,16723.00,'2021-06-04','78590461'),(106,210150,3,'13180201',900299637,0,'CON','PAGO COOSALUD','',400000,2,10203.00,'2021-06-04','78590461'),(106,210156,7,'13180302',900299637,0,'CON','CONSIGNACION PAGO PREVENSALUD','',200000,2,7051.00,'2021-06-17','78590780'),(106,210156,6,'13180301',900299637,0,'CON','CONSIGNACION PAGO PREVENSALUD','',200000,2,4407.00,'2021-06-17','78590780'),(111,210210,2,'24360802',92032247,0,'FAC','Causacion: 210210','2130550.00',400000,2,74569.00,'2021-07-28','50999055'),(111,210210,1,'75030101',92032247,0,'FAC','Causacion: 210210','',400000,1,2130550.00,'2021-07-28','50999055'),(111,210209,3,'24010101',1065635547,0,'FAC','Causacion: 210209','7800000.00',400000,2,7332000.00,'2021-07-28','50999055'),(111,210209,2,'24360501',1065635547,0,'FAC','Causacion: 210209','7800000.00',400000,2,468000.00,'2021-07-28','50999055'),(111,210209,1,'75020103',0,0,'FAC','Causacion: 210209','',400000,1,7800000.00,'2021-07-28','50999055'),(106,210153,1,'1110050101',890903938,0,'CON',' PAGO ACOMETIDA','',400000,1,120000.00,'2021-06-15','78590461'),(106,210153,2,'48089005',900299637,0,'CON',' PAGO ACOMETIDA','',400000,2,120000.00,'2021-06-15','78590461'),(106,210154,1,'1110050101',890903938,0,'CON','CONSIGNACION PAGO ACOMETIDA','',400000,1,150000.00,'2021-06-15','78590461'),(106,210154,2,'48089005',900299637,0,'CON','CONSIGNACION PAGO ACOMETIDA','',400000,2,150000.00,'2021-06-15','78590461'),(106,210155,1,'1110050101',890903938,0,'CON','CONSIGNACION PAGO ACOMETIDA','',400000,1,140000.00,'2021-06-16','78590461'),(106,210155,2,'48089005',900299637,0,'CON','CONSIGNACION PAGO ACOMETIDA','',400000,2,140000.00,'2021-06-16','78590461'),(106,210156,1,'1110050101',890903938,0,'CON','CONSIGNACION PAGO PREVENSALUD','',400000,1,143600.00,'2021-06-17','78590461'),(106,210156,2,'13180202',900299637,0,'CON','CONSIGNACION PAGO PREVENSALUD','',400000,2,82068.00,'2021-06-17','78590461'),(106,210156,3,'13180201',900299637,0,'CON','CONSIGNACION PAGO PREVENSALUD','',400000,2,50074.00,'2021-06-17','78590461'),(110,210010,2,'13180802',900299637,0,'CON',' PAGO DE TERCERO MUNICIPIO PTO LIBERTADOR OCTUBR','',400000,2,66855875.00,'2021-11-03','78590461'),(106,210163,3,'13180302',900299637,0,'CON','PAGO MERCADERIA SAS','',200000,2,64400.00,'2021-01-19','78590780'),(106,210157,1,'1110050101',890903938,0,'CON','CONSIGNACION PAGO ACOMETIDA','',400000,1,240000.00,'2021-06-18','78590461'),(106,210157,2,'48089005',900299637,0,'CON','CONSIGNACION PAGO ACOMETIDA','',400000,2,240000.00,'2021-06-18','78590461'),(112,210154,1,'24010105',900967579,0,'PT','ABONO AL LA FACTURA IGN3-276','',400000,1,6275200.00,'2021-06-08','50999055'),(112,210154,2,'1110050101',900967579,0,'PT','ABONO AL LA FACTURA IGN3-276','',400000,2,6275200.00,'2021-06-08','50999055'),(113,210169,1,'24010101',901389506,0,'MOV','Causacion: 210123','MP886108',0,1,4356253.00,'2021-06-09','50999055'),(113,210169,2,'24010101',901389506,0,'MOV','Causacion: 210123','MP886108',0,1,848911.00,'2021-06-09','50999055'),(113,210169,3,'1110050101',901389506,0,'PT','Pago Egreso: 210169 : 210123','',0,2,5205164.00,'2021-06-09','50999055'),(113,210170,1,'24010101',901389506,0,'MOV','Causacion: 210133','MP8866108',0,1,3871649.00,'2021-06-09','50999055'),(113,210170,2,'24010101',901389506,0,'MOV','Causacion: 210133','MP8866108',0,1,754475.00,'2021-06-09','50999055'),(113,210170,3,'1110050101',901389506,0,'PT','Pago Egreso: 210170 : 210133','',0,2,4626124.00,'2021-06-09','50999055'),(113,210171,1,'24010101',900467301,0,'MOV','Causacion: 210149','MP886107',0,1,27169172.00,'2021-06-09','50999055'),(113,210171,2,'1110050101',900467301,0,'PT','Pago Egreso: 210171 : 210149','',0,2,27169172.00,'2021-06-09','50999055'),(113,210172,1,'24010101',50999345,0,'MOV','Causacion: 210128','0',0,1,504800.00,'2021-06-10','50999055'),(113,210172,2,'1110050101',50999345,0,'PT','Pago Egreso: 210172 : 210128','',0,2,504800.00,'2021-06-10','50999055'),(113,210173,1,'24010101',1020419214,0,'MOV','Causacion: 210139','002309',0,1,1645000.00,'2021-06-10','50999055'),(113,210173,2,'1110050201',1020419214,0,'PT','Pago Egreso: 210173 : 210139','',0,2,1645000.00,'2021-06-10','50999055'),(113,210174,1,'24010101',78591102,0,'MOV','Causacion: 210150','002308',0,1,1785250.00,'2021-06-10','50999055'),(113,210174,2,'1110050201',78591102,0,'PT','Pago Egreso: 210174 : 210150','',0,2,1785250.00,'2021-06-10','50999055'),(113,210176,1,'24010101',1472813861,0,'MOV','Causacion: 210115','002307',0,1,5047916.00,'2021-06-10','50999055'),(113,210176,2,'1110050201',1472813861,0,'PT','Pago Egreso: 210176 : 210115','',0,2,5047916.00,'2021-06-10','50999055'),(113,210175,2,'1110050201',1472813861,0,'PT','Pago Egreso: 210175 : 210136','',0,2,5042221.00,'2021-06-10','50999055'),(113,210175,1,'24010101',1472813861,0,'MOV','Causacion: 210136','002307',0,1,5042222.00,'2021-06-10','50999055'),(113,210177,1,'24010101',78587371,0,'MOV','Causacion: 210145','002312',0,1,441000.00,'2021-06-10','50999055'),(113,210177,2,'1110050201',78587371,0,'PT','Pago Egreso: 210177 : 210145','',0,2,441000.00,'2021-06-10','50999055'),(113,210178,1,'24010101',24652493,0,'MOV','Causacion: 210146','002311',0,1,682500.00,'2021-06-10','50999055'),(113,210178,2,'1110050201',24652493,0,'PT','Pago Egreso: 210178 : 210146','',0,2,682500.00,'2021-06-10','50999055'),(111,210180,2,'25110101',78589441,0,'FAC','Causacion: 210180','1237848.00',400000,2,1237848.00,'2021-06-10','50999055'),(111,210180,1,'75020323',78589441,0,'FAC','Causacion: 210180','',400000,1,1237848.00,'2021-06-10','50999055'),(113,210180,1,'24010101',901324594,0,'MOV','Causacion: 210144','0',0,1,1900800.00,'2021-06-11','50999055'),(113,210180,2,'1110050101',901324594,0,'PT','Pago Egreso: 210180 : 210144','',0,2,1900800.00,'2021-06-11','50999055'),(113,210181,1,'24010101',1063301060,0,'MOV','Causacion: 210138','0',0,1,3613925.00,'2021-06-11','50999055'),(113,210181,2,'1110050101',1063301060,0,'PT','Pago Egreso: 210181 : 210138','',0,2,3613925.00,'2021-06-11','50999055'),(113,210182,1,'24010101',900301855,0,'MOV','Causacion: 210130','0',0,1,4177882.00,'2021-06-11','50999055'),(113,210182,2,'24010101',900301855,0,'MOV','Causacion: 210130','0',0,1,822588.00,'2021-06-11','50999055'),(113,210182,3,'1110050101',900301855,0,'PT','Pago Egreso: 210182 : 210130','',0,2,5000470.00,'2021-06-11','50999055'),(113,210183,1,'24010101',830114921,0,'MOV','Causacion: 210158','0',0,1,440744.00,'2021-06-15','50999055'),(113,210183,2,'1110050101',830114921,0,'PT','Pago Egreso: 210183 : 210158','',0,2,440744.00,'2021-06-15','50999055'),(113,210184,1,'24010101',30582501,0,'MOV','Causacion: 210097','0',0,1,1352000.00,'2021-06-15','50999055'),(113,210184,2,'1110050101',30582501,0,'PT','Pago Egreso: 210184 : 210097','',0,2,1352000.00,'2021-06-15','50999055'),(111,210181,1,'51118001',1063355107,0,'FAC','Causacion: 210181','',400000,1,8923200.00,'2021-06-15','50999055'),(111,210181,2,'24010101',1063355107,0,'FAC','Causacion: 210181','8923200.00',400000,2,8923200.00,'2021-06-15','50999055'),(113,210095,2,'1110050101',1063301060,0,'PT','Pago Egreso: 210095 : 210087','',0,2,3651375.00,'2021-03-31','50999055'),(113,210095,1,'24010101',1063301060,0,'MOV','Causacion: 210087','0',0,1,3651375.00,'2021-03-31','50999055'),(113,210186,1,'24010101',78590461,0,'MOV','Causacion: 210096','0',0,1,1487200.00,'2021-06-15','50999055'),(113,210186,2,'1110050101',78590461,0,'PT','Pago Egreso: 210186 : 210096','',0,2,1487200.00,'2021-06-15','50999055'),(113,210187,1,'24010101',900729788,0,'MOV','Causacion: 210157','0',0,1,297500.00,'2021-06-15','50999055'),(113,210187,2,'1110050101',900729788,0,'PT','Pago Egreso: 210187 : 210157','',0,2,297500.00,'2021-06-15','50999055'),(113,210189,1,'24010101',900309476,0,'MOV','Causacion: 210134','002317',0,1,2585000.00,'2021-06-17','50999055'),(113,210189,2,'1110050201',900309476,0,'PT','Pago Egreso: 210189 : 210134','',0,2,2585000.00,'2021-06-17','50999055'),(113,210190,1,'24010101',1063360859,0,'MOV','Causacion: 210122','002316',0,1,3522250.00,'2021-06-17','50999055'),(113,210190,2,'1110050201',1063360859,0,'PT','Pago Egreso: 210190 : 210122','',0,2,3522250.00,'2021-06-17','50999055'),(113,210191,1,'24010101',900299637,0,'MOV','Causacion: 210023','002315',0,1,2893800.00,'2021-06-17','50999055'),(113,210191,2,'1110050201',900299637,0,'PT','Pago Egreso: 210191 : 210023','',0,2,2893800.00,'2021-06-17','50999055'),(113,210192,1,'24010101',92032247,0,'MOV','Causacion: 210135','002314',0,1,2189199.00,'2021-06-17','50999055'),(113,210192,2,'1110050201',92032247,0,'PT','Pago Egreso: 210192 : 210135','',0,2,2189199.00,'2021-06-17','50999055'),(111,210182,2,'24010101',1063365296,0,'FAC','Causacion: 210182','9600000.00',400000,2,9600000.00,'2021-06-24','50999055'),(111,210182,1,'51118001',1063365296,0,'FAC','Causacion: 210182','',400000,1,9600000.00,'2021-06-24','50999055'),(113,210193,1,'24010101',1063365296,0,'MOV','Causacion: 210182','0',0,1,1600000.00,'2021-06-24','50999055'),(113,210193,2,'1110050101',1063365296,0,'PT','Pago Egreso: 210193 : 210182','',0,2,1600000.00,'2021-06-24','50999055'),(113,210194,1,'24010101',900955843,0,'MOV','Causacion: 210168','MP886110',0,1,30000000.00,'2021-06-23','50999055'),(113,210194,2,'1110050101',900955843,0,'PT','Pago Egreso: 210194 : 210168','',0,2,30000000.00,'2021-06-23','50999055'),(113,210195,1,'24010101',901411098,0,'MOV','Causacion: 210083','002319',0,1,536459.00,'2021-06-29','50999055'),(113,210195,2,'1110050201',901411098,0,'PT','Pago Egreso: 210195 : 210083','',0,2,536459.00,'2021-06-29','50999055'),(113,210196,1,'24010101',901411098,0,'MOV','Causacion: 210147','002319',0,1,1123996.00,'2021-06-29','50999055'),(113,210196,2,'1110050201',901411098,0,'PT','Pago Egreso: 210196 : 210147','',0,2,1123996.00,'2021-06-29','50999055'),(112,210155,1,'24010104',15301543,0,'PT',' PAGO DE FACTURA ACRI 00220089 DE SALDO INICIALES','',400000,1,2799639.00,'2021-06-29','asexis'),(112,210155,2,'1110050201',15301543,0,'PT',' PAGO DE FACTURA ACRI 00220089 DE SALDO INICIALES','',400000,2,2799639.00,'2021-06-29','50999055'),(113,210197,1,'24905501',78590780,0,'MOV','Causacion: 210142','002320',0,1,4089000.00,'2021-06-29','50999055'),(113,210197,2,'1110050201',78590780,0,'PT','Pago Egreso: 210197 : 210142','',0,2,4089000.00,'2021-06-29','50999055'),(111,210205,2,'24360501',1020419214,0,'FAC','Causacion: 210205','1450000.00',400000,2,87000.00,'2021-07-28','50999055'),(111,210205,1,'51112001',1020419214,0,'FAC','Causacion: 210205','',400000,1,1450000.00,'2021-07-28','50999055'),(111,210204,2,'24010101',1472813861,0,'FAC','Causacion: 210204','21180000.00',400000,2,21180000.00,'2021-07-28','50999055'),(111,210204,1,'75020201',1472813861,0,'FAC','Causacion: 210204','',400000,1,21180000.00,'2021-07-28','50999055'),(111,210203,3,'24010101',1472813861,0,'FAC','Causacion: 210203','6744600.00',400000,2,6508539.00,'2021-07-28','50999055'),(111,210203,2,'24360802',1472813861,0,'FAC','Causacion: 210203','6744600.00',400000,2,236061.00,'2021-07-28','50999055'),(111,210203,1,'75030101',1472813861,0,'FAC','Causacion: 210203','',400000,1,6744600.00,'2021-07-28','50999055'),(111,210202,2,'24905401',1063361702,0,'FAC','Causacion: 210202','13800000.00',400000,2,13800000.00,'2021-07-02','50999055'),(111,210202,1,'51117901',1063361702,0,'FAC','Causacion: 210202','',400000,1,13800000.00,'2021-07-02','50999055'),(111,210201,2,'24010101',50999055,0,'FAC','Causacion: 210201','10966456.00',400000,2,10966456.00,'2021-07-02','50999055'),(112,210156,1,'24240101',800229739,0,'PT','PAGO SEGURIDAD SOCIAL MES DE JUNIO DE 2021','',400000,1,397300.00,'2021-06-09','78590461'),(112,210156,2,'24240101',800149496,0,'PT','PAGO SEGURIDAD SOCIAL MES DE JUNIO DE 2021 PENSION','',400000,1,747700.00,'2021-06-09','78590461'),(112,210156,3,'24240101',800224808,0,'PT','PAGO SEGURIDAD SOCIAL MES DE JUNIO DE 2021 PENSION','',400000,1,5399000.00,'2021-06-09','78590461'),(112,210156,4,'24240201',800251440,0,'PT','PAGO SEGURIDAD SOCIAL MES DE JUNIO DE 2021 SALUD','',400000,1,500000.00,'2021-06-09','78590461'),(112,210156,5,'24240201',900156264,0,'PT','PAGO SEGURIDAD SOCIAL MES DE JUNIO DE 2021 SALUD','',400000,1,2128200.00,'2021-06-09','78590461'),(112,210156,6,'24240201',900226715,0,'PT','PAGO SEGURIDAD SOCIAL MES DE JUNIO DE 2021 SALUD','',400000,1,1856100.00,'2021-06-09','78590461'),(112,210156,7,'24240201',806008394,0,'PT','PAGO SEGURIDAD SOCIAL MES DE JUNIO DE 2021 SALUD','',400000,1,459800.00,'2021-06-09','78590461'),(112,210156,8,'24240201',890102044,0,'PT','PAGO SEGURIDAD SOCIAL MES DE JUNIO DE 2021 SALUD','',400000,1,137500.00,'2021-06-09','78590461'),(112,210156,9,'25112401',891080005,0,'PT','PAGO SEGURIDAD SOCIAL MES DE JUNIO DE 2021 CAJA DE','',400000,1,1627100.00,'2021-06-09','78590461'),(112,210156,10,'25111101',860011153,0,'PT','PAGO SEGURIDAD SOCIAL MES DE JUNIO DE 2021 RIESGOS','',400000,1,991400.00,'2021-06-09','78590461'),(112,210156,11,'25112402',899999034,0,'PT','PAGO SEGURIDAD SOCIAL MES DE JUNIO DE 2021 SENA','',400000,1,814500.00,'2021-06-09','78590461'),(112,210156,12,'25112403',899999239,0,'PT','PAGO SEGURIDAD SOCIAL MES DE JUNIO DE 2021 ICBF','',400000,1,1221200.00,'2021-06-09','78590461'),(112,210156,13,'1110050101',890903938,0,'PT','PAGO SEGURIDAD SOCIAL MES DE JUNIO DE 2021','',400000,2,16279800.00,'2021-06-09','78590461'),(111,210208,3,'24905501',78590780,0,'FAC','Causacion: 210208','4650000.00',400000,2,4371000.00,'2021-07-28','50999055'),(111,210208,2,'24360501',78590780,0,'FAC','Causacion: 210208','4650000.00',400000,2,279000.00,'2021-07-28','50999055'),(111,210208,1,'75020302',78590780,0,'FAC','Causacion: 210208','',400000,1,4650000.00,'2021-07-28','50999055'),(111,210207,3,'24010101',1063301060,0,'FAC','Causacion: 210207','3745000.00',400000,2,3613925.00,'2021-07-28','50999055'),(111,210207,2,'24360802',1063301060,0,'FAC','Causacion: 210207','3745000.00',400000,2,131075.00,'2021-07-28','50999055'),(105,210015,1,'48029001',900299637,0,'NOB','GASTOS FINANCIEROS JUNIO DE 2021 BANCOLOMBIA','',400000,1,286577.25,'2021-06-30','78590461'),(105,210015,2,'1110050101',890903938,0,'NOB','GASTOS FINANCIEROS JUNIO DE 2021 BANCOLOMBIA','',400000,2,286577.25,'2021-06-30','78590461'),(111,210183,1,'16650101',890900608,0,'FAC','Causacion: 210183','',400000,1,1882620.00,'2021-06-30','50999055'),(111,210183,2,'24010101',890900608,0,'FAC','Causacion: 210183','1882620.00',400000,2,1882620.00,'2021-06-30','50999055'),(111,210184,1,'16650101',800242106,0,'FAC','Causacion: 210184','',400000,1,1384100.00,'2021-06-30','50999055'),(111,210184,2,'24010101',800242106,0,'FAC','Causacion: 210184','1384100.00',400000,2,1384100.00,'2021-06-30','50999055'),(111,210185,1,'16650101',830037946,0,'FAC','Causacion: 210185','',400000,1,1018900.00,'2021-06-30','50999055'),(111,210185,2,'24010101',830037946,0,'FAC','Causacion: 210185','1018900.00',400000,2,1018900.00,'2021-06-30','50999055'),(113,210179,1,'25110101',78589441,0,'MOV','Causacion: 210180','002310',0,1,1237848.00,'2021-06-10','50999055'),(113,210179,2,'1110050201',78589441,0,'PT','Pago Egreso: 210179 : 210180','',0,2,1237848.00,'2021-06-10','50999055'),(111,210163,2,'24360305',830048145,0,'FAC','Causacion: 210163','72000.00',400000,2,72000.00,'2021-06-18','50999055'),(113,210188,1,'24360305',830048145,0,'MOV','Causacion: 210163','0',0,1,72000.00,'2021-06-18','50999055'),(113,210188,2,'1110050101',830048145,0,'PT','Pago Egreso: 210188 : 210163','',0,2,72000.00,'2021-06-18','50999055'),(106,210161,1,'1110050101',800096772,0,'CON','OPTIMIZACION DE LOS SISTEMAS DE ACUEDUCTO Y ALCANT','',400000,1,491621992.00,'2021-06-04','50999055'),(106,210161,2,'24010103',800096772,0,'CON','OPTIMIZACION DE LOS SISTEMAS DE ACUEDUCTO Y ALCANT','',400000,2,491621992.00,'2021-06-04','50999055'),(106,210161,3,'1110050101',800096772,0,'CON','OPTIMIZACION DE LOS SISTEMAS DE ACUEDUCTO Y ALCANT','',400000,1,123731879.75,'2021-06-04','50999055'),(106,210161,4,'24010103',800096772,0,'CON','OPTIMIZACION DE LOS SISTEMAS DE ACUEDUCTO Y ALCANT','',400000,2,123731879.75,'2021-06-04','50999055'),(112,210157,1,'24010103',900771769,0,'PT',' OPTIMIZACION DE LOS SISTEMAS DE ACUEDUCTO Y ALCAN','',400000,1,400000000.00,'2021-06-04','50999055'),(112,210157,2,'1110050101',900771769,0,'PT',' OPTIMIZACION DE LOS SISTEMAS DE ACUEDUCTO Y ALCAN','',400000,2,400000000.00,'2021-06-04','50999055'),(112,210158,1,'24010103',900771769,0,'PT',' OPTIMIZACION DE LOS SISTEMAS DE ACUEDUCTO Y ALCAN','',400000,1,130000000.00,'2021-06-16','50999055'),(112,210158,2,'1110050101',900771769,0,'PT',' OPTIMIZACION DE LOS SISTEMAS DE ACUEDUCTO Y ALCAN','',400000,2,130000000.00,'2021-06-16','50999055'),(106,210162,1,'1110050101',901411684,0,'CON','CONSIGNACIÓN CONSOCIO SAN JORGE','',400000,1,30000000.00,'2021-06-21','50999055'),(106,210162,2,'13180201',901411684,0,'CON',' CONSIGNACI�N CONSOCIO SAN JORGE','',400000,2,30000000.00,'2021-06-21','asexis'),(140,210006,1,'1110050101',800197268,0,'RC','Pago Directo por cuenta','0',0,2,4753000.00,'2021-06-08','50999055'),(140,210006,2,'24360501',78590780,0,'RC','Pago Directo por cuenta','0',0,1,255000.00,'2021-06-08','50999055'),(140,210006,3,'24360501',1020419214,0,'RC','Pago Directo por cuenta','0',0,1,98700.00,'2021-06-08','50999055'),(140,210006,4,'24360501',1065635547,0,'RC','Pago Directo por cuenta','0',0,1,468000.00,'2021-06-08','50999055'),(140,210006,5,'24360601',78589351,0,'RC','Pago Directo por cuenta','0',0,1,130000.00,'2021-06-08','50999055'),(140,210006,6,'24360701',30571434,0,'RC','Pago Directo por cuenta','0',0,1,78540.00,'2021-06-08','50999055'),(140,210006,7,'24360801',901389506,0,'RC','Pago Directo por cuenta','0',0,1,111699.00,'2021-06-08','50999055'),(140,210006,8,'24360802',78591102,0,'RC','Pago Directo por cuenta','0',0,1,57750.00,'2021-06-08','50999055'),(140,210006,9,'24360802',92032247,0,'RC','Pago Directo por cuenta','0',0,1,62318.00,'2021-06-08','50999055'),(140,210006,10,'24360802',1063301060,0,'RC','Pago Directo por cuenta','0',0,1,131075.00,'2021-06-08','50999055'),(140,210006,11,'24360802',1063360859,0,'RC','Pago Directo por cuenta','0',0,1,127750.00,'2021-06-08','50999055'),(140,210006,12,'24360802',1472813861,0,'RC','Pago Directo por cuenta','0',0,1,729939.00,'2021-06-08','50999055'),(107,210009,3,'24240701',50997891,0,'NOC','NOTA CREDITO CAUSACION LIBRANZA OPTICA VISHION','',400000,2,35000.00,'2021-03-30','78590461'),(140,210006,18,'24360501',1020419214,0,'RC','Pago Directo por cuenta','',0,1,117300.00,'2021-06-08','50999055'),(140,210006,15,'24360501',1065635547,0,'RC','Pago Directo por cuenta','',0,1,936000.00,'2021-06-08','50999055'),(140,210006,20,'24360601',78589351,0,'RC','Pago Directo por cuenta pago de mayo y junio 2021','',0,1,264000.00,'2021-06-08','asexis'),(140,210006,19,'24360305',900301855,0,'RC','Pago Directo por cuenta pago del mes de mayo 2021','',0,1,151529.00,'2021-06-08','asexis'),(107,210009,2,'24240701',1038097941,0,'NOC','NOTA CREDITO CAUSACION LIBRANZA OPTICA VISHION','',400000,2,350000.00,'2021-03-30','78590461'),(107,210009,4,'24240701',78587992,0,'NOC','NOTA CREDITO CAUSACION LIBRANZA OPTICA VISHION','',400000,2,818000.00,'2021-03-30','78590461'),(107,210009,5,'24240701',34884366,0,'NOC','NOTA CREDITO CAUSACION LIBRANZA OPTICA VISHION','',400000,2,333000.00,'2021-03-30','78590461'),(111,210186,1,'51118001',785907801,0,'FAC','Causacion: 210186','',400000,1,16000000.00,'2021-06-11','50999055'),(111,210186,2,'24010101',785907801,0,'FAC','Causacion: 210186','16000000.00',400000,2,16000000.00,'2021-06-11','50999055'),(111,210187,1,'51118001',785907801,0,'FAC','Causacion: 210187','',400000,1,8000000.00,'2021-06-30','50999055'),(111,210187,2,'24010101',785907801,0,'FAC','Causacion: 210187','8000000.00',400000,2,8000000.00,'2021-06-30','50999055'),(111,210188,1,'75020101',1063301060,0,'FAC','Causacion: 210188','',400000,1,3745000.00,'2021-06-30','50999055'),(111,210188,2,'24360802',1063301060,0,'FAC','Causacion: 210188','3745000.00',400000,2,131075.00,'2021-06-30','50999055'),(111,210188,3,'24010101',1063301060,0,'FAC','Causacion: 210188','3745000.00',400000,2,3613925.00,'2021-06-30','50999055'),(111,210189,1,'51112401',30571434,0,'FAC','Causacion: 210189','',400000,1,2244000.00,'2021-07-06','50999055'),(111,210189,2,'24360701',30571434,0,'FAC','Causacion: 210189','2244000.00',400000,2,78540.00,'2021-07-06','50999055'),(111,210189,3,'24010101',30571434,0,'FAC','Causacion: 210189','2244000.00',400000,2,2165460.00,'2021-07-06','50999055'),(111,210190,1,'51114901',24652493,0,'FAC','Causacion: 210190','',400000,1,750000.00,'2021-07-06','50999055'),(111,210190,2,'24010101',24652493,0,'FAC','Causacion: 210190','750000.00',400000,2,750000.00,'2021-07-06','50999055'),(111,210192,1,'51112101',78691145,0,'FAC','Causacion: 210192','',400000,1,2690000.00,'2021-07-06','50999055'),(111,210192,2,'24010101',78691145,0,'FAC','Causacion: 210192','2690000.00',400000,2,2690000.00,'2021-07-06','50999055'),(111,210193,1,'51111702',830114921,0,'FAC','Causacion: 210193','',400000,1,440744.00,'2021-07-07','50999055'),(111,210193,2,'24010101',830114921,0,'FAC','Causacion: 210193','440744.00',400000,2,440744.00,'2021-07-07','50999055'),(111,210194,1,'51111702',802007670,0,'FAC','Causacion: 210194','',400000,1,173940.00,'2021-07-07','50999055'),(111,210194,2,'24010101',802007670,0,'FAC','Causacion: 210194','173940.00',400000,2,173940.00,'2021-07-07','50999055'),(111,210195,1,'75020201',802007670,0,'FAC','Causacion: 210195','',400000,1,14469610.00,'2021-07-07','50999055'),(111,210195,2,'24905101',802007670,0,'FAC','Causacion: 210195','14469610.00',400000,2,14469610.00,'2021-07-07','50999055'),(111,210196,1,'51111702',900729788,0,'FAC','Causacion: 210196','',400000,1,297500.00,'2021-07-07','50999055'),(111,210196,2,'24010101',900729788,0,'FAC','Causacion: 210196','297500.00',400000,2,297500.00,'2021-07-07','50999055'),(111,210221,1,'51118001',1063358168,0,'FAC','Causacion: 210221','',400000,1,41300000.00,'2021-07-30','50999055'),(111,210222,1,'51080301',1079657876,0,'FAC','Causacion: 210222','',400000,1,8000000.00,'2021-07-30','50999055'),(111,210222,2,'24010101',1079657876,0,'FAC','Causacion: 210222','8000000.00',400000,2,8000000.00,'2021-07-30','50999055'),(113,210199,1,'24010101',1003078798,0,'MOV','Causacion: 210200','0',0,1,1396096.00,'2021-07-02','50999055'),(113,210199,2,'1110050101',1003078798,0,'PT','Pago Egreso: 210199 : 210200','',0,2,1396096.00,'2021-07-02','50999055'),(113,210200,1,'24010101',1039452851,0,'MOV','Causacion: 210063','0',0,1,2700000.00,'2021-07-02','50999055'),(113,210200,2,'1110050101',1039452851,0,'PT','Pago Egreso: 210200 : 210063','',0,2,2700000.00,'2021-07-02','50999055'),(113,210201,1,'24010101',30652710,0,'MOV','Causacion: 210161','0',0,1,930000.00,'2021-07-02','50999055'),(113,210201,2,'1110050101',30652710,0,'PT','Pago Egreso: 210201 : 210161','',0,2,930000.00,'2021-07-02','50999055'),(113,210202,1,'24010101',50999066,0,'MOV','Causacion: 210066','0',0,1,1500000.00,'2021-07-02','50999055'),(113,210202,2,'1110050101',50999066,0,'PT','Pago Egreso: 210202 : 210066','',0,2,1500000.00,'2021-07-02','50999055'),(113,210203,1,'24905401',50999010,0,'MOV','Causacion: 210067','0',0,1,3128100.00,'2021-07-02','50999055'),(113,210203,2,'1110050101',50999010,0,'PT','Pago Egreso: 210203 : 210067','',0,2,3128100.00,'2021-07-02','50999055'),(113,210204,1,'24010101',78589552,0,'MOV','Causacion: 210199','0',0,1,1352000.00,'2021-07-02','50999055'),(113,210204,2,'1110050101',78589552,0,'PT','Pago Egreso: 210204 : 210199','',0,2,1352000.00,'2021-07-02','50999055'),(113,210205,1,'24010101',78589504,0,'MOV','Causacion: 210152','0',0,1,1208526.00,'2021-07-02','50999055'),(113,210205,2,'1110050101',78589504,0,'PT','Pago Egreso: 210205 : 210152','',0,2,1208526.00,'2021-07-02','50999055'),(113,210206,1,'24010101',25996553,0,'MOV','Causacion: 210065','0',0,1,1517360.00,'2021-07-02','50999055'),(113,210206,2,'1110050101',25996553,0,'PT','Pago Egreso: 210206 : 210065','',0,2,1517360.00,'2021-07-02','50999055'),(113,210207,1,'24010101',50999055,0,'MOV','Causacion: 210201','0',0,1,1827742.00,'2021-07-02','50999055'),(113,210207,2,'1110050101',50999055,0,'PT','Pago Egreso: 210207 : 210201','',0,2,1827742.00,'2021-07-02','50999055'),(113,210208,1,'24905401',1063361702,0,'MOV','Causacion: 210202','0',0,1,2300000.00,'2021-07-02','50999055'),(113,210208,2,'1110050101',1063361702,0,'PT','Pago Egreso: 210208 : 210202','',0,2,2300000.00,'2021-07-02','50999055'),(113,210209,1,'24010101',39286263,0,'MOV','Causacion: 210068','0',0,1,1517360.00,'2021-07-02','50999055'),(113,210209,2,'1110050101',39286263,0,'PT','Pago Egreso: 210209 : 210068','',0,2,1517360.00,'2021-07-02','50999055'),(113,210210,1,'24010101',1017182828,0,'MOV','Causacion: 210062','0',0,1,2700000.00,'2021-07-02','50999055'),(113,210210,2,'1110050101',1017182828,0,'PT','Pago Egreso: 210210 : 210062','',0,2,2700000.00,'2021-07-02','50999055'),(113,210211,2,'1110050101',1192815611,0,'PT','Pago Egreso: 210211 : 210064','',0,2,1352000.00,'2021-07-03','50999055'),(113,210211,1,'24010101',1192815611,0,'MOV','Causacion: 210064','0',0,1,1352000.00,'2021-07-03','50999055'),(113,210212,1,'24010101',785907801,0,'MOV','Causacion: 210035','MP886111',0,1,57000000.00,'2021-07-02','50999055'),(113,210212,2,'1110050101',785907801,0,'PT','Pago Egreso: 210212 : 210035','',0,2,57000000.00,'2021-07-02','50999055'),(113,210213,1,'24010101',830114921,0,'MOV','Causacion: 210193','0',0,1,440744.00,'2021-07-07','50999055'),(113,210213,2,'1110050101',830114921,0,'PT','Pago Egreso: 210213 : 210193','',0,2,440744.00,'2021-07-07','50999055'),(113,210214,2,'1110050101',802007670,0,'PT','Pago Egreso: 210214 : 210194','',0,2,172870.00,'2021-07-07','50999055'),(113,210214,1,'24010101',802007670,0,'MOV','Causacion: 210194','0',0,1,172870.00,'2021-07-07','50999055'),(113,210215,1,'24010101',802007670,0,'MOV','Causacion: 210155','0',0,1,189230.00,'2021-07-07','50999055'),(113,210215,2,'1110050101',802007670,0,'PT','Pago Egreso: 210215 : 210155','',0,2,189230.00,'2021-07-07','50999055'),(113,210216,1,'24010101',900729788,0,'MOV','Causacion: 210196','0',0,1,297500.00,'2021-07-07','50999055'),(113,210216,2,'1110050101',900729788,0,'PT','Pago Egreso: 210216 : 210196','',0,2,297500.00,'2021-07-07','50999055'),(113,210217,1,'24010101',1063301060,0,'MOV','Causacion: 210188','0',0,1,3613925.00,'2021-07-07','50999055'),(113,210217,2,'1110050101',1063301060,0,'PT','Pago Egreso: 210217 : 210188','',0,2,3613925.00,'2021-07-07','50999055'),(113,210218,1,'24010101',30571434,0,'MOV','Causacion: 210154','002321',0,1,2165460.00,'2021-07-07','50999055'),(113,210218,2,'1110050201',30571434,0,'PT','Pago Egreso: 210218 : 210154','',0,2,2165460.00,'2021-07-07','50999055'),(113,210219,2,'1110050101',78589351,0,'PT','Pago Egreso: 210219 : 210171','',0,2,3120000.00,'2021-07-13','50999055'),(113,210219,1,'24010101',78589351,0,'MOV','Causacion: 210171','0',0,1,3120000.00,'2021-07-13','50999055'),(113,210220,1,'24010101',901389506,0,'MOV','Causacion: 210177','002323',0,1,4624232.00,'2021-07-13','78590461'),(113,210220,2,'24010101',901389506,0,'MOV','Causacion: 210177','002323',0,1,901133.00,'2021-07-13','78590461'),(113,210220,3,'1110050201',901389506,0,'PT','Pago Egreso: 210220 : 210177','',0,2,5515365.00,'2021-07-13','78590461'),(113,210221,2,'1110050201',1472813861,0,'PT','Pago Egreso: 210221 : 210176','',0,2,6324803.00,'2021-07-13','50999055'),(113,210221,1,'24010101',1472813861,0,'MOV','Causacion: 210176','002322',0,1,6324803.00,'2021-07-13','50999055'),(113,210222,1,'24010101',1063355107,0,'MOV','Causacion: 210181','0',0,1,1487200.00,'2021-07-19','50999055'),(113,210222,2,'1110050101',1063355107,0,'PT','Pago Egreso: 210222 : 210181','',0,2,1487200.00,'2021-07-19','50999055'),(113,210223,1,'24010101',30582501,0,'MOV','Causacion: 210097','0',0,1,1352000.00,'2021-07-21','50999055'),(113,210223,2,'1110050101',30582501,0,'PT','Pago Egreso: 210223 : 210097','',0,2,1352000.00,'2021-07-21','50999055'),(113,210224,1,'24010101',78590461,0,'MOV','Causacion: 210096','0',0,1,1487200.00,'2021-07-21','50999055'),(113,210224,2,'1110050101',78590461,0,'PT','Pago Egreso: 210224 : 210096','',0,2,1487200.00,'2021-07-21','50999055'),(113,210225,1,'24010101',50999345,0,'MOV','Causacion: 210179','0',0,1,470100.00,'2021-07-21','50999055'),(113,210225,2,'1110050101',50999345,0,'PT','Pago Egreso: 210225 : 210179','',0,2,470100.00,'2021-07-21','50999055'),(113,210226,2,'1110050101',1472813861,0,'PT','Pago Egreso: 210226 : 210175','',0,2,20438700.00,'2021-07-21','50999055'),(113,210226,1,'24010101',1472813861,0,'MOV','Causacion: 210175','MP886118',0,1,20438700.00,'2021-07-21','50999055'),(113,210227,2,'1110050101',9014400471,0,'PT','Pago Egreso: 210227 : 210167','',0,2,15000000.00,'2021-07-21','50999055'),(113,210227,1,'24010101',9014400471,0,'MOV','Causacion: 210167','MP886117',0,1,15000000.00,'2021-07-21','50999055'),(113,210228,2,'1110050101',785907801,0,'PT','Pago Egreso: 210228 : 210186','',0,2,16000000.00,'2021-07-21','50999055'),(113,210228,1,'24010101',785907801,0,'MOV','Causacion: 210186','MP886116',0,1,16000000.00,'2021-07-21','50999055'),(113,210229,2,'1110050101',78586217,0,'PT','Pago Egreso: 210229 : 210159','',0,2,10150000.00,'2021-07-19','50999055'),(113,210229,1,'24010101',78586217,0,'MOV','Causacion: 210159','MP886115',0,1,10150000.00,'2021-07-19','50999055'),(113,210230,2,'1110050201',900299637,0,'PT','Pago Egreso: 210230 : 210023','',0,2,2893800.00,'2021-07-26','50999055'),(113,210230,1,'24010101',900299637,0,'MOV','Causacion: 210023','002324',0,1,2893800.00,'2021-07-26','50999055'),(113,210231,2,'1110050201',1020419214,0,'PT','Pago Egreso: 210231 : 210169','',0,2,1551000.00,'2021-07-26','50999055'),(113,210231,1,'24010101',1020419214,0,'MOV','Causacion: 210169','002325',0,1,1551000.00,'2021-07-26','50999055'),(113,210232,2,'1110050201',78590780,0,'PT','Pago Egreso: 210232 : 210174','',0,2,3431000.00,'2021-07-26','50999055'),(113,210232,1,'24905501',78590780,0,'MOV','Causacion: 210174','002329',0,1,3431000.00,'2021-07-26','50999055'),(113,210233,2,'1110050201',92032247,0,'PT','Pago Egreso: 210233 : 210170','',0,2,2494476.00,'2021-07-26','50999055'),(113,210233,1,'24010101',92032247,0,'MOV','Causacion: 210170','002326',0,1,2494476.00,'2021-07-26','50999055'),(113,210234,2,'1110050201',78587371,0,'PT','Pago Egreso: 210234 : 210164','',0,2,435000.00,'2021-07-26','50999055'),(113,210234,1,'24010101',78587371,0,'MOV','Causacion: 210164','002327',0,1,435000.00,'2021-07-26','50999055'),(113,210235,2,'1110050201',1063360859,0,'PT','Pago Egreso: 210235 : 210173','',0,2,3431000.00,'2021-07-26','50999055'),(113,210235,1,'24010101',1063360859,0,'MOV','Causacion: 210173','002328',0,1,3431000.00,'2021-07-26','50999055'),(113,210236,1,'24010101',890900608,0,'MOV','Causacion: 210183','002332',0,1,1882620.00,'2021-07-26','50999055'),(113,210236,2,'1110050201',890900608,0,'PT','Pago Egreso: 210236 : 210183','',0,2,1882620.00,'2021-07-26','50999055'),(113,210237,2,'1110050201',830037946,0,'PT','Pago Egreso: 210237 : 210185','',0,2,1018900.00,'2021-07-26','50999055'),(113,210237,1,'24010101',830037946,0,'MOV','Causacion: 210185','002331',0,1,1018900.00,'2021-07-26','50999055'),(113,210238,1,'24010101',78591102,0,'MOV','Causacion: 210172','002330',0,1,1312400.00,'2021-07-26','50999055'),(113,210238,2,'1110050201',78591102,0,'PT','Pago Egreso: 210238 : 210172','',0,2,1312400.00,'2021-07-26','50999055'),(113,210239,1,'24402301',891000627,0,'MOV','Causacion: 210214','0',0,1,605222.00,'2021-07-27','50999055'),(113,210239,2,'1110050101',891000627,0,'PT','Pago Egreso: 210239 : 210214','',0,2,605222.00,'2021-07-27','50999055'),(113,210240,2,'1110050101',1063365296,0,'PT','Pago Egreso: 210240 : 210182','',0,2,1600000.00,'2021-07-27','50999055'),(113,210240,1,'24010101',1063365296,0,'MOV','Causacion: 210182','0',0,1,1600000.00,'2021-07-27','50999055'),(113,210241,1,'24402301',800197268,0,'MOV','Causacion: 210217','0',0,1,11000.00,'2021-07-28','50999055'),(113,210241,2,'1110050101',800197268,0,'PT','Pago Egreso: 210241 : 210217','',0,2,11000.00,'2021-07-28','50999055'),(113,210242,1,'24010101',24652493,0,'MOV','Causacion: 210190','002333',0,1,750000.00,'2021-07-28','50999055'),(113,210242,2,'1110050201',24652493,0,'PT','Pago Egreso: 210242 : 210190','',0,2,750000.00,'2021-07-28','50999055'),(113,210243,1,'24010101',812002613,0,'MOV','Causacion: 210215','0',0,1,257952.00,'2021-07-29','50999055'),(113,210243,2,'1110050101',812002613,0,'PT','Pago Egreso: 210243 : 210215','',0,2,257952.00,'2021-07-29','50999055'),(113,210244,1,'24010101',890900608,0,'MOV','Causacion: 210092','0',0,1,584143.00,'2021-07-30','50999055'),(113,210244,2,'24010101',890900608,0,'MOV','Causacion: 210092','0',0,1,110987.00,'2021-07-30','50999055'),(113,210244,3,'1110050101',890900608,0,'PT','Pago Egreso: 210244 : 210092','',0,2,695130.00,'2021-07-30','50999055'),(106,210164,1,'1110050101',800096772,0,'CON',' CONVENIO INTERADMINISTRATIVO CONSTRUCCIÓN II FASE','',400000,1,801665520.00,'2021-07-15','50999055'),(106,210164,2,'29109005',800096772,0,'CON',' CONVENIO INTERADMINISTRATIVO CONSTRUCCIÓN II FASE','',0,2,801665520.00,'2021-07-15','50999055'),(112,210161,1,'1110050101',901370825,0,'PT',' CONVENIO INTERADMINISTRATIVO CONSTRUCCIÓN II FASE','',400000,2,724745713.00,'2021-07-15','50999055'),(112,210161,2,'29109005',901370825,0,'PT',' CONVENIO INTERADMINISTRATIVO CONSTRUCCIÓN II FASE','',0,1,801665520.00,'2021-07-15','50999055'),(112,210161,3,'24360503',901370825,0,'PT',' CONVENIO INTERADMINISTRATIVO CONSTRUCCI�N II FA','',0,2,14790728.00,'2021-07-15','50999055'),(112,210161,4,'48029001',901370825,0,'PT',' CONVENIO INTERADMINISTRATIVO CONSTRUCCI�N II FA','',0,2,62129079.00,'2021-07-15','50999055'),(106,210165,1,'1110050201',800037800,0,'CON','CONSIGNACION DIA 29 DE JUNIO DE 2021','',400000,1,967700.00,'2021-07-07','78590461'),(106,210165,2,'11050101',0,0,'CON','CONSIGNACION DIA 29 DE JUNIO DE 2021','',0,2,967700.00,'2021-07-07','78590461'),(106,210166,1,'1110050101',800096772,0,'CON',' OPTIMIZACIÓN DE LOS SISTEMAS DE ACUEDUCTO Y AL AL','',400000,1,371000000.00,'2021-07-30','50999055'),(106,210166,2,'29109005',800096772,0,'CON',' OPTIMIZACIÓN DE LOS SISTEMAS DE ACUEDUCTO Y AL AL','',0,2,371000000.00,'2021-07-30','50999055'),(106,210167,1,'1110050201',800037800,0,'CON','CONSIGNACION DIA 30 DE JUNIO DE 2021','',400000,1,713200.00,'2021-07-07','78590461'),(106,210167,2,'11050101',0,0,'CON','CONSIGNACION DIA 30 DE JUNIO DE 2021','',0,2,713200.00,'2021-07-07','78590461'),(112,210162,1,'1110050101',900771769,0,'PT',' OPTIMIZACIÓN DE LOS SISTEMAS DE ACUEDUCTO Y AL AL','',400000,2,370000000.00,'2021-07-30','50999055'),(112,210162,2,'29109005',900771769,0,'PT',' OPTIMIZACIÓN DE LOS SISTEMAS DE ACUEDUCTO Y AL AL','',0,1,370000000.00,'2021-07-30','50999055'),(106,210168,1,'1110050201',800037800,0,'CON','CONSIGNACION DIA 06 DE JULIO DE 2021','',400000,1,2783500.00,'2021-07-13','78590461'),(106,210168,2,'11050101',900299637,0,'CON','CONSIGNACION DIA 06 DE JULIO DE 2021','',400000,2,2783500.00,'2021-07-13','78590461'),(106,210169,1,'1110050201',800037800,0,'CON','CONSIGNACION DIA 07 DE JULIO DE 2021','',400000,1,2742900.00,'2021-07-13','78590461'),(106,210169,2,'11050101',0,0,'CON','CONSIGNACION DIA 07 DE JULIO DE 2021','',0,2,2742900.00,'2021-07-13','78590461'),(106,210170,1,'1110050201',800037800,0,'CON','CONSIGNACION DIA 08 DE JULIO DE 2021','',400000,1,2500500.00,'2021-07-13','78590461'),(106,210170,2,'11050101',0,0,'CON','CONSIGNACION DIA 08 DE JULIO DE 2021','',0,2,2500500.00,'2021-07-13','78590461'),(106,210171,1,'1110050201',800037800,0,'CON','CONSIGNACION DIA 09 DE JULIO DE 2021','',400000,1,1842900.00,'2021-07-13','78590461'),(106,210171,2,'11050101',0,0,'CON','CONSIGNACION DIA 09 DE JULIO DE 2021','',0,2,1842900.00,'2021-07-13','78590461'),(106,210172,1,'1110050201',800037800,0,'CON','CONSIGNACION DIA 12 DE JULIO DE 2021','',400000,1,1789100.00,'2021-07-13','78590461'),(106,210172,2,'11050101',0,0,'CON','CONSIGNACION DIA 12 DE JULIO DE 2021','',0,2,1789100.00,'2021-07-13','78590461'),(140,210007,1,'1110050101',800197268,0,'RC','Pago Directo por cuenta','0',0,2,1969000.00,'2021-07-16','50999055'),(105,210020,1,'58049001',900299637,0,'NOB','GASTOS FIANACIEROS JULIO BANCO AGRARIO 2021','',400000,1,132823.00,'2021-07-30','78590461'),(140,210007,3,'24360305',900301855,0,'RC','Pago Directo por cuenta','0',0,1,75764.00,'2021-07-16','asexis'),(106,210178,1,'1110050201',800037800,0,'CON','CONSIGNACION DE DIA 21 DE JULIO DE 2021','',400000,1,3424100.00,'2021-07-26','78590461'),(140,210007,5,'24360501',1020419214,0,'RC','Pago Directo por cuenta','0',0,1,99000.00,'2021-07-16','50999055'),(140,210007,6,'24360502',901118745,0,'RC','Pago Directo por cuenta','0',0,1,12490.00,'2021-07-16','50999055'),(106,210175,1,'1110050201',800037800,0,'CON','CONSIGNACION DE DIA 15 DE JULIO DE 2021','',400000,1,2226300.00,'2021-07-26','78590461'),(110,210006,1,'1110050101',890903938,0,'CON','PAGO SUBSIDIO MUNICIPIO DE PUERTO LIBERTADOR JUNIO','',400000,1,127764325.00,'2021-07-02','78590461'),(140,210007,9,'24360801',50900987,0,'RC','Pago Directo por cuenta','0',0,1,19360.00,'2021-07-16','50999055'),(106,210174,2,'11050101',0,0,'CON',' CONSIGNACION DE DIA 14 DE JULIO DE 2021','',0,2,1947300.00,'2021-07-26','78590461'),(140,210007,11,'24360802',78591102,0,'RC','Pago Directo por cuenta','0',0,1,47600.00,'2021-07-16','50999055'),(106,210174,1,'1110050201',800037800,0,'CON',' CONSIGNACION DE DIA 14 DE JULIO DE 2021','',400000,1,1947300.00,'2021-07-26','78590461'),(140,210007,13,'24360802',1063301060,0,'RC','Pago Directo por cuenta','0',0,1,131075.00,'2021-07-16','50999055'),(140,210007,14,'24360802',1063360859,0,'RC','Pago Directo por cuenta','0',0,1,117250.00,'2021-07-16','asexis'),(140,210007,15,'24360802',1472813861,0,'RC','Pago Directo por cuenta','0',0,1,970697.00,'2021-07-16','50999055'),(106,210173,1,'1110050201',800037800,0,'CON','CONSIGNACION DIA 13 DE JULIO DE 2021','',400000,1,2919600.00,'2021-07-26','78590461'),(106,210173,2,'11050101',0,0,'CON','CONSIGNACION DIA 13 DE JULIO DE 2021','',0,2,2919600.00,'2021-07-26','78590461'),(106,210175,2,'11050101',0,0,'CON','CONSIGNACION DE DIA 15 DE JULIO DE 2021','',0,2,2226300.00,'2021-07-26','78590461'),(106,210176,1,'1110050201',800037800,0,'CON','CONSIGNACION DE DIA 16 DE JULIO DE 2021','',400000,1,2527600.00,'2021-07-26','78590461'),(106,210176,2,'11050101',0,0,'CON','CONSIGNACION DE DIA 16 DE JULIO DE 2021','',0,2,2527600.00,'2021-07-26','78590461'),(106,210177,1,'1110050201',800037800,0,'CON','CONSIGNACION DE DIA 19 DE JULIO DE 2021','',400000,1,2705100.00,'2021-07-26','78590461'),(106,210177,2,'11050101',0,0,'CON','CONSIGNACION DE DIA 19 DE JULIO DE 2021','',0,2,2705100.00,'2021-07-26','78590461'),(106,210178,2,'11050101',0,0,'CON','CONSIGNACION DE DIA 21 DE JULIO DE 2021','',0,2,3424100.00,'2021-07-26','78590461'),(106,210179,1,'1110050201',800037800,0,'CON','CONSIGNACION DE DIA 22 DE JULIO DE 2021','',400000,1,3322100.00,'2021-07-26','78590461'),(106,210179,2,'11050101',0,0,'CON','CONSIGNACION DE DIA 22 DE JULIO DE 2021','',0,2,3322100.00,'2021-07-26','78590461'),(106,210180,1,'1110050201',800037800,0,'CON','CONSIGNACION DE DIA 23 DE JULIO DE 2021','',400000,1,1658200.00,'2021-07-26','78590461'),(106,210180,2,'11050101',0,0,'CON','CONSIGNACION DE DIA 23 DE JULIO DE 2021','',0,2,1658200.00,'2021-07-26','78590461'),(105,210020,2,'1110050201',800037800,0,'NOB','GASTOS FIANACIEROS JULIO BANCO AGRARIO 2021','',400000,2,132823.00,'2021-07-30','78590461'),(140,210007,16,'24360501',78590780,0,'RC','Pago Directo por cuenta','',0,1,279000.00,'2021-07-16','asexis'),(140,210007,17,'24360501',1065635547,0,'RC','Pago Directo por cuenta','',0,1,216764.00,'2021-07-16','asexis'),(110,210006,7,'13180802',900299637,0,'CON','PAGO SUBSIDIO MUNICIPIO DE PUERTO LIBERTADOR JUNIO','',400000,2,67817168.00,'2021-07-02','78590780'),(110,210006,6,'13180801',900299637,0,'CON','PAGO SUBSIDIO MUNICIPIO DE PUERTO LIBERTADOR JUNIO','',400000,2,42221846.00,'2021-07-02','78590780'),(110,210006,9,'13180902',900299637,0,'CON','PAGO SUBSIDIO MUNICIPIO DE PUERTO LIBERTADOR JUNIO','',400000,2,11268571.00,'2021-07-02','78590780'),(110,210006,8,'13180901',900299637,0,'CON','PAGO SUBSIDIO MUNICIPIO DE PUERTO LIBERTADOR JUNIO','',400000,2,6456740.00,'2021-07-02','78590780'),(106,210185,1,'1110050101',890903938,0,'CON',' PAGO SERVICIOS TESORO NACIONAL','',400000,1,481600.00,'2021-07-21','78590461'),(106,210190,9,'13180301',0,0,'CON','CONSIGNACION PAGO SERVICIOS TESORO NACIONAL (POLIC','',200000,2,1164.00,'2021-07-23','78590780'),(106,210190,8,'13180302',0,0,'CON','CONSIGNACION PAGO SERVICIOS TESORO NACIONAL (POLIC','',200000,2,1862.00,'2021-07-23','78590780'),(106,210190,7,'13180201',0,0,'CON','CONSIGNACION PAGO SERVICIOS TESORO NACIONAL (POLIC','',100000,2,13224.00,'2021-07-23','78590780'),(106,210190,6,'13180202',900299637,0,'CON','CONSIGNACION PAGO SERVICIOS TESORO NACIONAL (POLIC','',100000,2,21673.00,'2021-07-23','78590780'),(106,210186,1,'1110050101',890903938,0,'CON','PAGO DE ACOMETIDA','',400000,1,120000.00,'2021-07-01','78590461'),(106,210186,2,'48089005',900299637,0,'CON','PAGO DE ACOMETIDA','',400000,2,120000.00,'2021-07-01','78590461'),(111,210223,1,'51118001',900301855,0,'FAC','Causacion: 210223','',400000,1,1288000.00,'2021-07-30','50999055'),(111,210223,2,'24360305',900301855,0,'FAC','Causacion: 210223','1082352.00',400000,2,37882.00,'2021-07-30','50999055'),(111,210223,3,'24010101',900301855,0,'FAC','Causacion: 210223','1082352.00',400000,2,1044471.00,'2021-07-30','50999055'),(111,210223,4,'24010101',900301855,0,'FAC','Causacion: 210223','1082352.00',400000,2,205647.00,'2021-07-30','50999055'),(107,210010,1,'51070601',900299637,0,'NOC','CAUSACION PRIMAS JUNIO DE 2021','',400000,1,18373568.00,'2021-07-15','78590461'),(107,210010,2,'25110601',900299637,0,'NOC','CAUSACION PRIMAS JUNIO DE 2021','',400000,2,18373568.00,'2021-07-15','78590461'),(112,210163,1,'25110601',78299039,0,'PT','PAGO PRIMAS WILLIAM URANGO','',400000,1,724858.00,'2021-07-15','78590461'),(112,210163,2,'1110050101',890903938,0,'PT','PAGO PRIMAS WILLIAM URANGO','',400000,2,724858.00,'2021-07-15','78590461'),(112,210164,1,'25110601',50997891,0,'PT','PAGO PRIMAS LENIS GONZALEZ','',400000,1,454081.00,'2021-07-15','78590461'),(112,210164,2,'1110050101',890903938,0,'PT','PAGO PRIMAS LENIS GONZALEZ','',400000,2,454081.00,'2021-07-15','78590461'),(112,210165,1,'25110601',78587992,0,'PT','PAGO PRIMAS JADER URANGO','',400000,1,661987.00,'2021-07-15','78590461'),(112,210165,2,'1110050101',890903938,0,'PT','PAGO PRIMAS JADER URANGO','',400000,2,661987.00,'2021-07-15','78590461'),(112,210166,1,'25110601',1063364307,0,'PT','PAGO PRIMAS LUIS CARPIO','',400000,1,702322.00,'2021-07-15','78590461'),(112,210166,2,'1110050101',890903938,0,'PT','PAGO PRIMAS LUIS CARPIO','',400000,2,702322.00,'2021-07-15','78590461'),(112,210167,1,'25110601',10900486,0,'PT','PAGO PRIMAS LUIS SILVA','',400000,1,777004.00,'2021-07-15','78590461'),(112,210167,2,'1110050101',10900486,0,'PT','PAGO PRIMAS LUIS SILVA','',400000,2,777004.00,'2021-07-15','78590461'),(112,210168,1,'25110601',78590800,0,'PT','PAGO PRIMAS ARNULFO BANQUET','',400000,1,623089.00,'2021-07-15','78590461'),(112,210168,2,'1110050101',890903938,0,'PT','PAGO PRIMAS ARNULFO BANQUET','',400000,2,623089.00,'2021-07-15','78590461'),(112,210169,1,'25110601',78585784,0,'PT','PAGO PRIMAS JOSE DE LA HOZ','',400000,1,512353.00,'2021-07-15','78590461'),(112,210169,2,'1110050101',890903938,0,'PT','PAGO PRIMAS JOSE DE LA HOZ','',400000,2,512353.00,'2021-07-15','78590461'),(112,210170,1,'25110601',78590820,0,'PT',' PAGO PRIMAS JULIAN SALAZAR','',400000,1,623089.00,'2021-07-15','78590461'),(112,210170,2,'1110050101',890903938,0,'PT',' PAGO PRIMAS JULIAN SALAZAR','',400000,2,623089.00,'2021-07-15','78590461'),(112,210171,1,'25110601',1148435061,0,'PT','PAGO PRIMAS CARLOS 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210235','7483400.00',400000,2,261919.00,'2021-08-30','50999055'),(111,210235,3,'24010101',1472813861,0,'FAC','Causacion: 210235','7483400.00',400000,2,7221481.00,'2021-08-30','50999055'),(111,210236,1,'51112001',1020419214,0,'FAC','Causacion: 210236','',400000,1,1560000.00,'2021-08-30','50999055'),(111,210236,2,'24360501',1020419214,0,'FAC','Causacion: 210236','1560000.00',400000,2,93600.00,'2021-08-30','50999055'),(111,210236,3,'24010101',1020419214,0,'FAC','Causacion: 210236','1560000.00',400000,2,1466400.00,'2021-08-30','50999055'),(111,210237,1,'51112402',78589351,0,'FAC','Causacion: 210237','',400000,1,3350000.00,'2021-08-30','50999055'),(111,210237,2,'24360601',78589351,0,'FAC','Causacion: 210237','3350000.00',400000,2,134000.00,'2021-08-30','50999055'),(111,210237,3,'24010101',78589351,0,'FAC','Causacion: 210237','3350000.00',400000,2,3216000.00,'2021-08-30','50999055'),(111,210238,1,'75020101',1063301060,0,'FAC','Causacion: 210238','',400000,1,3745000.00,'2021-08-30','50999055'),(111,210238,2,'24360802',1063301060,0,'FAC','Causacion: 210238','3745000.00',400000,2,131075.00,'2021-08-30','50999055'),(111,210238,3,'24010101',1063301060,0,'FAC','Causacion: 210238','3745000.00',400000,2,3613925.00,'2021-08-30','50999055'),(111,210239,1,'75030302',78590780,0,'FAC','Causacion: 210239','',400000,1,3450000.00,'2021-08-30','50999055'),(111,210239,2,'24360501',78590780,0,'FAC','Causacion: 210239','3450000.00',400000,2,207000.00,'2021-08-30','50999055'),(111,210239,3,'24905501',78590780,0,'FAC','Causacion: 210239','3450000.00',400000,2,3243000.00,'2021-08-30','50999055'),(111,210240,1,'75020103',0,0,'FAC','Causacion: 210240','',400000,1,7800000.00,'2021-08-30','50999055'),(111,210240,2,'24360501',1065635547,0,'FAC','Causacion: 210240','7800000.00',400000,2,468000.00,'2021-08-30','50999055'),(111,210240,3,'24010101',1065635547,0,'FAC','Causacion: 210240','7800000.00',400000,2,7332000.00,'2021-08-30','50999055'),(111,210241,3,'24010101',92032247,0,'FAC','Causacion: 210241','200100.00',400000,2,1993097.00,'2021-08-30','50999055'),(111,210241,2,'24360802',92032247,0,'FAC','Causacion: 210241','200100.00',400000,2,7004.00,'2021-08-30','50999055'),(111,210241,1,'75030101',92032247,0,'FAC','Causacion: 210241','',400000,1,2000100.00,'2021-08-30','50999055'),(111,210242,1,'51111402',78591102,0,'FAC','Causacion: 210242','',400000,1,1300000.00,'2021-08-30','50999055'),(111,210242,2,'24360802',78591102,0,'FAC','Causacion: 210242','1300000.00',400000,2,45500.00,'2021-08-30','50999055'),(111,210242,3,'24010101',78591102,0,'FAC','Causacion: 210242','1300000.00',400000,2,1254500.00,'2021-08-30','50999055'),(111,210243,1,'51114901',1063360859,0,'FAC','Causacion: 210243','',400000,1,3750000.00,'2021-08-30','50999055'),(111,210243,2,'24360802',1063360859,0,'FAC','Causacion: 210243','3750000.00',400000,2,131250.00,'2021-08-30','50999055'),(111,210243,3,'24010101',1063360859,0,'FAC','Causacion: 210243','3750000.00',400000,2,3618750.00,'2021-08-30','50999055'),(111,210244,4,'24010101',901389506,0,'FAC','Causacion: 210244','2567729.00',400000,2,487869.00,'2021-08-30','50999055'),(111,210244,3,'24010101',901389506,0,'FAC','Causacion: 210244','2567729.00',400000,2,2503535.00,'2021-08-30','50999055'),(111,210244,2,'24360801',901389506,0,'FAC','Causacion: 210244','2567729.00',400000,2,64193.00,'2021-08-30','50999055'),(111,210244,1,'75030101',901389506,0,'FAC','Causacion: 210244','',400000,1,3055598.00,'2021-08-30','50999055'),(111,210245,1,'75020204',900309476,0,'FAC','Causacion: 210245','',400000,1,2709800.00,'2021-08-30','50999055'),(111,210245,2,'24010101',900309476,0,'FAC','Causacion: 210245','2709800.00',400000,2,2709800.00,'2021-08-30','50999055'),(111,210246,1,'75030101',1063358897,0,'FAC','Causacion: 210246','',329985,1,3840000.00,'2021-08-30','50999055'),(111,210246,2,'24010101',1063358897,0,'FAC','Causacion: 210246','3840000.00',329985,2,3840000.00,'2021-08-30','50999055'),(111,210247,1,'51114901',901411098,0,'FAC','Causacion: 210247','',400000,1,1200000.00,'2021-08-30','50999055'),(111,210247,2,'24010101',901411098,0,'FAC','Causacion: 210247','1200000.00',400000,2,1200000.00,'2021-08-30','50999055'),(111,210248,1,'51111402',50999345,0,'FAC','Causacion: 210248','',400000,1,671200.00,'2021-08-30','50999055'),(111,210248,2,'24010101',50999345,0,'FAC','Causacion: 210248','671200.00',400000,2,671200.00,'2021-08-30','50999055'),(111,210249,1,'75053101',78586217,0,'FAC','Causacion: 210249','',400000,1,8940000.00,'2021-08-30','50999055'),(111,210249,2,'24010101',78586217,0,'FAC','Causacion: 210249','8940000.00',400000,2,8940000.00,'2021-08-30','50999055'),(111,210250,1,'51116401',800250984,0,'FAC','Causacion: 210250','',400000,1,346136.00,'2021-08-25','50999055'),(111,210250,2,'24402301',800250984,0,'FAC','Causacion: 210250','346136.00',400000,2,346136.00,'2021-08-25','50999055'),(111,210251,1,'51118001',900040422,0,'FAC','Causacion: 210251','',400000,1,70000000.00,'2021-08-30','50999055'),(111,210251,2,'24010101',900040422,0,'FAC','Causacion: 210251','70000000.00',400000,2,70000000.00,'2021-08-30','50999055'),(106,210193,2,'11050101',0,0,'CON','RESTO A CONSIGNACION DIA 26 DE JULIO DE 2021','',0,2,1000000.00,'2021-08-02','78590461'),(106,210193,1,'1110050101',890903938,0,'CON','RESTO A CONSIGNACION DIA 26 DE JULIO DE 2021','',400000,1,1000000.00,'2021-08-02','78590461'),(106,210192,1,'1110050101',890903938,0,'CON','ABONO A CONSIGNACION DIA 26 DE JULIO DE 2021','',400000,1,702400.00,'2021-08-02','78590461'),(106,210192,2,'11050101',0,0,'CON','ABONO A CONSIGNACION DIA 26 DE JULIO DE 2021','',0,2,702400.00,'2021-08-02','78590461'),(106,210194,1,'1110050101',890903938,0,'CON','CONSIGNACION DIA 27 DE JULIO DE 2021','',400000,1,889000.00,'2021-08-02','78590461'),(106,210194,2,'11050101',0,0,'CON','CONSIGNACION DIA 27 DE JULIO DE 2021','',0,2,889000.00,'2021-08-02','78590461'),(113,210245,1,'24905501',1472813861,0,'MOV','Causacion: 210219','MP886121',0,1,15000000.00,'2021-08-03','50999055'),(113,210245,2,'1110050101',1472813861,0,'PT','Pago Egreso: 210245 : 210219','',0,2,15000000.00,'2021-08-03','50999055'),(106,210195,1,'1110050101',890903938,0,'CON','CONSIGNACION DIA 28 DE JULIO DE 2021','',400000,1,1000000.00,'2021-08-02','78590461'),(106,210195,2,'11050101',0,0,'CON','CONSIGNACION DIA 28 DE JULIO DE 2021','',0,2,1000000.00,'2021-08-02','78590461'),(113,210246,1,'24010101',900955843,0,'MOV','Causacion: 210168','MP886122',0,1,10032520.00,'2021-08-03','50999055'),(113,210246,2,'1110050101',900955843,0,'PT','Pago Egreso: 210246 : 210168','',0,2,10032520.00,'2021-08-03','50999055'),(113,210247,1,'24010101',1067852258,0,'MOV','Causacion: 210038','MP886123',0,1,20000000.00,'2021-08-04','50999055'),(113,210247,2,'1110050101',1067852258,0,'PT','Pago Egreso: 210247 : 210038','',0,2,20000000.00,'2021-08-04','50999055'),(106,210196,1,'1110050101',890903938,0,'CON','RESTO CONSIGNACION DEL DIA 28 DE JULIO 2021','',400000,1,943000.00,'2021-08-02','78590461'),(106,210196,2,'11050101',0,0,'CON',' RESTO CONSIGNACION DEL DIA 28 DE JULIO 2021','',0,2,943000.00,'2021-08-02','78590461'),(113,210248,1,'24010101',1472813861,0,'MOV','Causacion: 210204','MP886124',0,1,21180000.00,'2021-08-04','50999055'),(113,210248,2,'1110050101',1472813861,0,'PT','Pago Egreso: 210248 : 210204','',0,2,21180000.00,'2021-08-04','50999055'),(106,210197,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 29 DE JULIO DEL 2021','',400000,1,483800.00,'2021-08-02','78590461'),(106,210197,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 29 DE JULIO DEL 2021','',0,2,483800.00,'2021-08-02','78590461'),(106,210198,1,'1110050201',800037800,0,'CON',' CONSIGNACION DEL DIA 11 DE AGOSTO DEL 2021','',400000,1,2332500.00,'2021-08-19','78590461'),(106,210198,2,'11050101',0,0,'CON',' CONSIGNACION DEL DIA 11 DE AGOSTO DEL 2021','',0,2,2332500.00,'2021-08-19','78590461'),(106,210199,1,'1110050101',890903938,0,'CON',' ABONO CONSIGNACION DEL DIA 12 DE AGOSTO DEL 2021','',400000,1,1000000.00,'2021-08-19','78590461'),(106,210199,2,'11050101',0,0,'CON',' ABONO CONSIGNACION DEL DIA 12 DE AGOSTO DEL 2021','',0,2,1000000.00,'2021-08-19','78590461'),(113,210249,1,'24010101',78586217,0,'MOV','Causacion: 210191','MP886126',0,1,10160000.00,'2021-08-04','50999055'),(113,210249,2,'1110050101',78586217,0,'PT','Pago Egreso: 210249 : 210191','',0,2,10160000.00,'2021-08-04','50999055'),(106,210200,1,'1110050101',890903938,0,'CON',' RESTO CONSIGNACION DEL DIA 12 DE AGOSTO DEL 2021','',400000,1,1248400.00,'2021-08-19','78590461'),(106,210200,2,'11050101',0,0,'CON',' RESTO CONSIGNACION DEL DIA 12 DE AGOSTO DEL 2021','',0,2,1248400.00,'2021-08-19','78590461'),(113,210250,1,'24010101',78589351,0,'MOV','Causacion: 210206','0',0,1,3216000.00,'2021-08-05','50999055'),(113,210250,2,'1110050101',78589351,0,'PT','Pago Egreso: 210250 : 210206','',0,2,3216000.00,'2021-08-05','50999055'),(106,210201,1,'1110050101',890903938,0,'CON',' ABONO CONSIGNACION DEL DIA 12 DE AGOSTO DEL 2021','',400000,1,430100.00,'2021-08-19','78590461'),(106,210201,2,'11050101',0,0,'CON',' ABONO CONSIGNACION DEL DIA 12 DE AGOSTO DEL 2021','',0,2,430100.00,'2021-08-19','78590461'),(106,210202,1,'1110050101',890903938,0,'CON','RESTO DEL DIA 13 DE AGOSTO DEL 2021','',400000,1,1000000.00,'2021-08-19','78590461'),(106,210202,2,'11050101',0,0,'CON','RESTO DEL DIA 13 DE AGOSTO DEL 2021','',0,2,1000000.00,'2021-08-19','78590461'),(113,210251,1,'24010101',78589552,0,'MOV','Causacion: 210199','0',0,1,1352000.00,'2021-08-05','50999055'),(113,210251,2,'1110050101',78589552,0,'PT','Pago Egreso: 210251 : 210199','',0,2,1352000.00,'2021-08-05','50999055'),(106,210203,1,'1110050201',800037800,0,'CON','CONSIGNACION DEL DIA 17 DE AGOSTO DEL 2021','',400000,1,2376500.00,'2021-08-19','78590461'),(106,210203,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 17 DE AGOSTO DEL 2021','',0,2,2376500.00,'2021-08-19','78590461'),(113,210252,1,'24010101',78589504,0,'MOV','Causacion: 210152','0',0,1,1208526.00,'2021-08-05','50999055'),(113,210252,2,'1110050101',78589504,0,'PT','Pago Egreso: 210252 : 210152','',0,2,1208526.00,'2021-08-05','50999055'),(106,210204,1,'1110050201',800037800,0,'CON','CONSIGNACION DEL DIA 18 DE AGOSTO DEL 2021','',400000,1,2399200.00,'2021-08-25','78590461'),(106,210204,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 18 DE AGOSTO DEL 2021','',0,2,2399200.00,'2021-08-25','78590461'),(106,210205,1,'1110050201',800037800,0,'CON','CONSIGNACION DEL DIA 19 DE AGOSTO DEL 2021','',400000,1,1840100.00,'2021-08-25','78590461'),(113,210253,1,'24010101',1003078798,0,'MOV','Causacion: 210200','0',0,1,1396096.00,'2021-08-05','50999055'),(113,210253,2,'1110050101',1003078798,0,'PT','Pago Egreso: 210253 : 210200','',0,2,1396096.00,'2021-08-05','50999055'),(106,210205,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 19 DE AGOSTO DEL 2021','',0,2,1840100.00,'2021-08-25','78590461'),(106,210206,1,'1110050201',800037800,0,'CON','CONSIGNACION DEL DIA 20 DE AGOSTO DEL 2021','',400000,1,1187100.00,'2021-08-25','78590461'),(106,210206,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 20 DE AGOSTO DEL 2021','',0,2,1187100.00,'2021-08-25','78590461'),(106,210207,1,'1110050201',800037800,0,'CON','CONSIGNACION DEL DIA 23 DE AGOSTO DEL 2021','',400000,1,1198300.00,'2021-08-25','78590461'),(106,210207,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 23 DE AGOSTO DEL 2021','',0,2,1198300.00,'2021-08-25','78590461'),(106,210208,1,'1110050201',800037800,0,'CON','CONSIGNACION DEL DIA 24 DE AGOSTO DEL 2021','',400000,1,673200.00,'2021-08-25','78590461'),(106,210208,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 24 DE AGOSTO DEL 2021','',0,2,673200.00,'2021-08-25','78590461'),(106,210209,1,'1110050201',800037800,0,'CON','CONSIGNACION DEL DIA 25 DE AGOSTO DEL 2021','',400000,1,702100.00,'2021-09-07','78590461'),(106,210209,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 25 DE AGOSTO DEL 2021','',0,2,702100.00,'2021-09-07','78590461'),(106,210210,1,'1110050201',800037800,0,'CON','CONSIGNACION DEL DIA 26 DE AGOSTO DEL 2021','',400000,1,1092600.00,'2021-09-07','78590461'),(106,210210,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 26 DE AGOSTO DEL 2021','',0,2,1092600.00,'2021-09-07','78590461'),(106,210211,1,'1110050201',800037800,0,'CON','CONSIGNACION DEL DIA 27 DE AGOSTO DEL 2021','',400000,1,917800.00,'2021-09-07','78590461'),(106,210211,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 27 DE AGOSTO DEL 2021','',0,2,917800.00,'2021-09-07','78590461'),(106,210212,1,'1110050201',800037800,0,'CON','CONSIGNACION DEL DIA 27 DE AGOSTO DEL 2021','',400000,1,515700.00,'2021-09-07','78590461'),(106,210212,2,'11050101',0,0,'CON',' CONSIGNACION DEL DIA 30 DE AGOSTO DEL 2021','',0,2,515700.00,'2021-09-07','78590461'),(106,210213,1,'1110050201',800037800,0,'CON','CONSIGNACION DEL DIA 01 DE SEPTIEMBRE DEL 2021','',400000,1,742700.00,'2021-09-07','78590461'),(106,210213,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 01 DE SEPTIEMBRE DEL 2021','',0,2,742700.00,'2021-09-07','78590461'),(106,210214,1,'1110050201',800037800,0,'CON',' CONSIGNACION DEL DIA 02 DE SEPTIEMBRE DEL 2021','',400000,1,2429400.00,'2021-09-07','78590461'),(106,210214,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 02 DE SEPTIEMBRE DEL 2021','',0,2,2429400.00,'2021-09-07','78590461'),(106,210215,1,'1110050201',800037800,0,'CON',' CONSIGNACION DEL DIA 06 DE SEPTIEMBRE DEL 2021','',400000,1,2734200.00,'2021-09-07','78590461'),(106,210215,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 06 DE SEPTIEMBRE DEL 2021','',0,2,2734200.00,'2021-09-07','78590461'),(106,210217,1,'1110050201',800037800,0,'CON','CONSIGNACION DEL DIA 03 DE AGOSTO DEL 2021','',400000,1,1891300.00,'2021-08-11','78590461'),(106,210217,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 03 DE AGOSTO DEL 2021','',0,2,1891300.00,'2021-08-11','78590461'),(106,210218,1,'1110050201',800037800,0,'CON','CONSIGNACION DEL DIA 04 DE AGOSTO DEL 2021','',400000,1,2179200.00,'2021-08-11','78590461'),(106,210218,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 04 DE AGOSTO DEL 2021','',0,2,2179200.00,'2021-08-11','78590461'),(106,210219,1,'1110050201',800037800,0,'CON','CONSIGNACION DEL DIA 05 DE AGOSTO DEL 2021','',400000,1,756400.00,'2021-08-11','78590461'),(106,210219,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 05 DE AGOSTO DEL 2021','',0,2,756400.00,'2021-08-11','78590461'),(106,210220,1,'1110050201',800037800,0,'CON','CONSIGNACION DEL DIA 09 DE AGOSTO DEL 2021','',400000,1,5595000.00,'2021-08-11','78590461'),(106,210220,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 09 DE AGOSTO DEL 2021','',0,2,5595000.00,'2021-08-11','78590461'),(106,210221,1,'1110050201',800037800,0,'CON','CONSIGNACION DEL DIA 10 DE AGOSTO DEL 2021','',400000,1,4129300.00,'2021-08-11','78590461'),(106,210221,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 10 DE AGOSTO DEL 2021','',0,2,4129300.00,'2021-08-11','78590461'),(113,210254,1,'24010101',25996553,0,'MOV','Causacion: 210065','0',0,1,1517360.00,'2021-08-05','50999055'),(113,210254,2,'1110050101',25996553,0,'PT','Pago Egreso: 210254 : 210065','',0,2,1517360.00,'2021-08-05','50999055'),(113,210255,1,'24905401',50999010,0,'MOV','Causacion: 210067','0',0,1,3128100.00,'2021-08-05','50999055'),(113,210255,2,'1110050101',50999010,0,'PT','Pago Egreso: 210255 : 210067','',0,2,3128100.00,'2021-08-05','50999055'),(113,210256,2,'1110050101',1017182828,0,'PT','Pago Egreso: 210256 : 210062','',0,2,2700000.00,'2021-08-05','78590461'),(113,210256,1,'24010101',1017182828,0,'MOV','Causacion: 210062','0',0,1,2700000.00,'2021-08-05','78590461'),(113,210257,1,'24010101',1039452851,0,'MOV','Causacion: 210063','0',0,1,2700000.00,'2021-08-05','50999055'),(113,210257,2,'1110050101',1039452851,0,'PT','Pago Egreso: 210257 : 210063','',0,2,2700000.00,'2021-08-05','50999055'),(113,210258,1,'24010101',1192815611,0,'MOV','Causacion: 210064','0',0,1,1352000.00,'2021-08-05','50999055'),(113,210258,2,'1110050101',1192815611,0,'PT','Pago Egreso: 210258 : 210064','',0,2,1352000.00,'2021-08-05','50999055'),(113,210259,1,'24010101',50999055,0,'MOV','Causacion: 210201','0',0,1,1827742.00,'2021-08-05','50999055'),(113,210259,2,'1110050101',50999055,0,'PT','Pago Egreso: 210259 : 210201','',0,2,1827742.00,'2021-08-05','50999055'),(113,210260,1,'24905401',1063361702,0,'MOV','Causacion: 210202','0',0,1,2300000.00,'2021-08-05','50999055'),(113,210260,2,'1110050101',1063361702,0,'PT','Pago Egreso: 210260 : 210202','',0,2,2300000.00,'2021-08-05','50999055'),(113,210261,1,'24010101',50999066,0,'MOV','Causacion: 210066','0',0,1,1500000.00,'2021-08-05','50999055'),(113,210261,2,'1110050101',50999066,0,'PT','Pago Egreso: 210261 : 210066','',0,2,1500000.00,'2021-08-05','50999055'),(113,210262,1,'24010101',39286263,0,'MOV','Causacion: 210068','0',0,1,1517360.00,'2021-08-05','50999055'),(113,210262,2,'1110050101',39286263,0,'PT','Pago Egreso: 210262 : 210068','',0,2,1517360.00,'2021-08-05','50999055'),(111,210253,1,'75030103',901374997,0,'FAC','Causacion: 210253','',400000,1,34589214.00,'2021-08-30','50999055'),(111,210253,2,'24010101',901374997,0,'FAC','Causacion: 210253','34589214.00',400000,2,34589214.00,'2021-08-30','50999055'),(113,210263,1,'24010101',50900987,0,'MOV','Causacion: 210162','0',0,1,2027832.00,'2021-08-10','50999055'),(113,210263,2,'24010101',50900987,0,'MOV','Causacion: 210162','0',0,1,395168.00,'2021-08-10','50999055'),(113,210263,3,'1110050101',50900987,0,'PT','Pago Egreso: 210263 : 210162','',0,2,2423000.00,'2021-08-10','50999055'),(113,210264,2,'1110050101',802007670,0,'PT','Pago Egreso: 210264 : 210227','',0,2,172330.00,'2021-08-11','50999055'),(113,210264,1,'24010101',802007670,0,'MOV','Causacion: 210227','0',0,1,172330.00,'2021-08-11','50999055'),(113,210265,1,'24010101',900729788,0,'MOV','Causacion: 210229','0',0,1,297500.00,'2021-08-11','50999055'),(113,210265,2,'1110050101',900729788,0,'PT','Pago Egreso: 210265 : 210229','',0,2,297500.00,'2021-08-11','50999055'),(113,210266,1,'24010101',901389506,0,'MOV','Causacion: 210213','002341',0,1,3571966.00,'2021-08-11','50999055'),(113,210266,2,'1110050201',901389506,0,'PT','Pago Egreso: 210266 : 210213','',0,2,3571966.00,'2021-08-11','50999055'),(113,210267,1,'24010101',1020419214,0,'MOV','Causacion: 210205','002340',0,1,1363000.00,'2021-08-11','50999055'),(113,210267,2,'1110050201',1020419214,0,'PT','Pago Egreso: 210267 : 210205','',0,2,1363000.00,'2021-08-11','50999055'),(113,210268,2,'1110050201',1063360859,0,'PT','Pago Egreso: 210268 : 210212','',0,2,3522250.00,'2021-08-11','50999055'),(113,210268,1,'24010101',1063360859,0,'MOV','Causacion: 210212','002338',0,1,3522250.00,'2021-08-11','50999055'),(113,210269,1,'24010101',78591102,0,'MOV','Causacion: 210211','002337',0,1,1302750.00,'2021-08-11','50999055'),(113,210269,2,'1110050201',78591102,0,'PT','Pago Egreso: 210269 : 210211','',0,2,1302750.00,'2021-08-11','50999055'),(113,210270,1,'24010101',30571434,0,'MOV','Causacion: 210189','002334',0,1,2165460.00,'2021-08-11','50999055'),(113,210270,2,'1110050201',30571434,0,'PT','Pago Egreso: 210270 : 210189','',0,2,2165460.00,'2021-08-11','50999055'),(113,210271,1,'24010101',92032247,0,'MOV','Causacion: 210210','002336',0,1,2055981.00,'2021-08-11','50999055'),(113,210271,2,'1110050201',92032247,0,'PT','Pago Egreso: 210271 : 210210','',0,2,2055981.00,'2021-08-11','50999055'),(113,210272,1,'24010101',901411098,0,'MOV','Causacion: 210198','002343',0,1,1375000.00,'2021-08-13','50999055'),(113,210272,2,'1110050201',901411098,0,'PT','Pago Egreso: 210272 : 210198','',0,2,1375000.00,'2021-08-13','50999055'),(113,210273,2,'1110050101',30582501,0,'PT','Pago Egreso: 210273 : 210097','',0,2,1352000.00,'2021-08-19','50999055'),(113,210273,1,'24010101',30582501,0,'MOV','Causacion: 210097','0',0,1,1352000.00,'2021-08-19','50999055'),(113,210274,1,'24010101',78590461,0,'MOV','Causacion: 210096','0',0,1,1487200.00,'2021-08-19','50999055'),(113,210274,2,'1110050101',78590461,0,'PT','Pago Egreso: 210274 : 210096','',0,2,1487200.00,'2021-08-19','50999055'),(113,210275,1,'24010101',1063355107,0,'MOV','Causacion: 210181','0',0,1,1487200.00,'2021-08-19','50999055'),(113,210275,2,'1110050101',1063355107,0,'PT','Pago Egreso: 210275 : 210181','',0,2,1487200.00,'2021-08-19','50999055'),(113,210276,1,'24010101',1472813861,0,'MOV','Causacion: 210203','002344',0,1,6508539.00,'2021-08-25','50999055'),(113,210276,2,'1110050201',1472813861,0,'PT','Pago Egreso: 210276 : 210203','',0,2,6508539.00,'2021-08-25','50999055'),(113,210277,1,'24010101',78588519,0,'MOV','Causacion: 210129','002345',0,1,905000.00,'2021-08-25','50999055'),(113,210277,2,'1110050201',78588519,0,'PT','Pago Egreso: 210277 : 210129','',0,2,905000.00,'2021-08-25','50999055'),(113,210278,1,'24010101',1066720806,0,'MOV','Causacion: 210197','0',0,1,155400.00,'2021-08-25','50999055'),(113,210278,2,'1110050101',1066720806,0,'PT','Pago Egreso: 210278 : 210197','',0,2,155400.00,'2021-08-25','50999055'),(113,210279,1,'24010101',1063365296,0,'MOV','Causacion: 210182','0',0,1,1600000.00,'2021-08-26','50999055'),(113,210279,2,'1110050101',1063365296,0,'PT','Pago Egreso: 210279 : 210182','',0,2,1600000.00,'2021-08-26','50999055'),(105,210022,1,'58049001',0,0,'NOB','GASTOS FINANCIEROS DEL MES DE AGOSTO DEL 2021','',400000,1,91080.00,'2021-08-30','78590461'),(105,210022,2,'1110050201',800037800,0,'NOB','GASTOS FINANCIEROS DEL MES DE AGOSTO DEL 2021','',400000,2,91080.00,'2021-08-30','78590461'),(105,210023,1,'58049001',0,0,'NOB',' GASTOS FINANCIEROS DEL MES DE AGOSTO DEL 2021','',400000,1,288994.20,'2021-08-30','78590461'),(105,210023,2,'1110050101',890903938,0,'NOB','GASTOS FINANCIEROS DEL MES DE AGOSTO DEL 2021','',400000,2,288994.20,'2021-08-30','78590461'),(112,210195,1,'1110050101',900771769,0,'PT','GOTERA','',400000,2,50000000.00,'2021-08-10','50999055'),(112,210195,2,'29109005',900771769,0,'PT','GOTERA','',0,1,50000000.00,'2021-08-10','50999055'),(106,210222,1,'1110050101',800096772,0,'CON',' CONSTRUCCIÓN II FASE DE ALCANTARILLADO SANITARIO','',400000,1,300000000.00,'2021-08-26','50999055'),(106,210222,2,'29109005',800096772,0,'CON',' CONSTRUCCIÓN II FASE DE ALCANTARILLADO SANITARIO','',0,2,300000000.00,'2021-08-26','50999055'),(112,210196,4,'48029001',901370825,0,'PT',' CONVENIO INTER ADMINISTRATIVO CONSTRUCCIÓN II FAS','',0,2,23250000.00,'2021-08-27','50999055'),(112,210196,3,'24360503',901370825,0,'PT',' CONVENIO INTER ADMINISTRATIVO CONSTRUCCIÓN II FAS','',0,2,5535000.00,'2021-08-27','50999055'),(112,210196,2,'29109005',901370825,0,'PT',' CONVENIO INTER ADMINISTRATIVO CONSTRUCCIÓN II FAS','',0,1,300000000.00,'2021-08-27','50999055'),(112,210196,1,'1110050101',901370825,0,'PT',' CONVENIO INTER ADMINISTRATIVO CONSTRUCCI�N II F','',400000,2,271215000.00,'2021-08-27','50999055'),(106,210223,1,'1110050201',800037800,0,'CON',' CONSIGNACION DEL DIA 07 DE SEPTIEMBRE DEL 2021','',400000,1,2487700.00,'2021-09-10','78590461'),(106,210223,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 07 DE SEPTIEMBRE DEL 2021','',0,2,2487700.00,'2021-09-10','78590461'),(106,210224,1,'1110050201',800037800,0,'CON',' CONSIGNACION DEL DIA 08 DE SEPTIEMBRE DEL 2021','',400000,1,4728000.00,'2021-09-10','78590461'),(106,210224,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 08 DE SEPTIEMBRE DEL 2021','',0,2,4728000.00,'2021-09-10','78590461'),(106,210225,1,'1110050201',800037800,0,'CON','CONSIGNACION DEL DIA 09 DE SEPTIEMBRE DEL 2021','',400000,1,3906400.00,'2021-09-10','78590461'),(106,210225,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 09 DE SEPTIEMBRE DEL 2021','',0,2,3906400.00,'2021-09-10','78590461'),(106,210226,1,'1110050201',800037800,0,'CON','CONSIGNACION DEL DIA 10 DE SEPTIEMBRE DEL 2021','',400000,1,2357400.00,'2021-09-17','78590461'),(106,210226,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 10 DE SEPTIEMBRE DEL 2021','',0,2,2357400.00,'2021-09-17','78590461'),(106,210227,1,'1110050201',800037800,0,'CON',' CONSIGNACION DEL DIA 13 DE SEPTIEMBRE DEL 2021','',400000,1,2738600.00,'2021-09-17','78590461'),(106,210227,2,'11050101',0,0,'CON',' CONSIGNACION DEL DIA 13 DE SEPTIEMBRE DEL 2021','',0,2,2738600.00,'2021-09-17','78590461'),(106,210228,1,'1110050201',800037800,0,'CON',' CONSIGNACION DEL DIA 14 DE SEPTIEMBRE DEL 2021','',400000,1,1745600.00,'2021-09-17','78590461'),(106,210228,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 14 DE SEPTIEMBRE DEL 2021','',0,2,1745600.00,'2021-09-17','78590461'),(106,210229,1,'1110050201',800037800,0,'CON',' CONSIGNACION DEL DIA 15 DE SEPTIEMBRE DEL 2021','',400000,1,1975900.00,'2021-09-17','78590461'),(106,210229,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 15 DE SEPTIEMBRE DEL 2021','',0,2,1975900.00,'2021-09-17','78590461'),(110,210007,1,'1110050101',890903938,0,'CON','PAGO SUBSIDIO MUNICIPIO DE PUERTO LIBERTADOR JULIO','',400000,1,128101308.00,'2021-08-04','78590461'),(110,210007,7,'13180802',900299637,0,'CON','PAGO SUBSIDIO MUNICIPIO DE PUERTO LIBERTADOR JULIO','',400000,2,68184267.00,'2021-08-04','78590780'),(110,210007,6,'13180801',900299637,0,'CON','PAGO SUBSIDIO MUNICIPIO DE PUERTO LIBERTADOR JULIO','',400000,2,42219400.00,'2021-08-04','78590780'),(110,210007,9,'13180902',900299637,0,'CON','PAGO SUBSIDIO MUNICIPIO DE PUERTO LIBERTADOR JULIO','',400000,2,11241810.00,'2021-08-04','78590780'),(110,210007,8,'13180901',900299637,0,'CON','PAGO SUBSIDIO MUNICIPIO DE PUERTO LIBERTADOR JULIO','',400000,2,6455831.00,'2021-08-04','78590780'),(112,210197,1,'24240101',800229739,0,'PT','PAGO SEGURIDAD SOCIAL AGOSTO DE 2021 PENSION','',400000,1,393100.00,'2021-08-09','78590461'),(112,210197,2,'24240101',800227940,0,'PT','PAGO SEGURIDAD SOCIAL AGOSTO DE 2021 PENSION','',400000,1,695500.00,'2021-08-09','78590461'),(112,210197,3,'24240101',800224808,0,'PT','PAGO SEGURIDAD SOCIAL AGOSTO DE 2021 PENSION','',400000,1,5126700.00,'2021-08-09','78590461'),(112,210197,4,'24240201',800251440,0,'PT','PAGO SEGURIDAD SOCIAL AGOSTO DE 2021 SALUD','',400000,1,500000.00,'2021-08-09','78590461'),(112,210197,5,'24240201',900156264,0,'PT','PAGO SEGURIDAD SOCIAL AGOSTO DE 2021 SALUD','',400000,1,2038000.00,'2021-08-09','78590461'),(112,210197,6,'24240201',900226715,0,'PT','PAGO SEGURIDAD SOCIAL AGOSTO DE 2021 SALUD','',400000,1,1856200.00,'2021-08-09','78590461'),(112,210197,7,'24240201',806008394,0,'PT','PAGO SEGURIDAD SOCIAL AGOSTO DE 2021 SALUD','',400000,1,448000.00,'2021-08-09','78590461'),(112,210197,8,'24240201',890102044,0,'PT','PAGO SEGURIDAD SOCIAL AGOSTO DE 2021 SALUD','',400000,1,137500.00,'2021-08-09','78590461'),(112,210197,9,'25112401',891080005,0,'PT','PAGO SEGURIDAD SOCIAL AGOSTO DE 2021 CAJA COMPENSA','',400000,1,1545700.00,'2021-08-09','78590461'),(112,210197,10,'25111101',860011153,0,'PT','PAGO SEGURIDAD SOCIAL AGOSTO DE 2021 RIESGOS','',400000,1,971700.00,'2021-08-09','78590461'),(112,210197,11,'25112402',899999034,0,'PT','PAGO SEGURIDAD SOCIAL AGOSTO DE 2021 PARAFISCALES','',400000,1,773900.00,'2021-08-09','78590461'),(112,210197,12,'25112403',899999239,0,'PT','PAGO SEGURIDAD SOCIAL AGOSTO DE 2021 PARAFISCALES','',400000,1,1160300.00,'2021-08-09','78590461'),(112,210197,13,'1110050101',890903938,0,'PT','PAGO SEGURIDAD SOCIAL AGOSTO DE 2021','',400000,2,15646600.00,'2021-08-09','78590461'),(106,210231,1,'1110050101',890903938,0,'CON','CONSIGNACION PAGO MERCADERIA (JUSTO Y BUENO)','',400000,1,51600.00,'2021-08-12','78590461'),(106,210232,9,'13180301',0,0,'CON','CONSIGNACION PAGO CONSORCIO CANALE','',200000,2,810.00,'2021-08-12','78590780'),(106,210232,8,'13180302',0,0,'CON','CONSIGNACION PAGO CONSORCIO CANALE','',200000,2,1296.00,'2021-08-12','78590780'),(106,210232,7,'13180201',0,0,'CON','CONSIGNACION PAGO CONSORCIO CANALE','',100000,2,9206.00,'2021-08-12','78590780'),(106,210232,6,'13180202',0,0,'CON','CONSIGNACION PAGO CONSORCIO CANALE','',100000,2,15088.00,'2021-08-12','78590780'),(106,210232,1,'1110050101',890903938,0,'CON','CONSIGNACION PAGO CONSORCIO CANALE','',400000,1,26400.00,'2021-08-12','78590461'),(106,210234,9,'13180301',0,0,'CON','CONSIGNACION PAGO PREVENSALUD','',200000,2,3500.00,'2021-08-19','78590780'),(106,210234,8,'13180302',0,0,'CON','CONSIGNACION PAGO PREVENSALUD','',200000,2,5597.00,'2021-08-19','78590780'),(106,210234,7,'13180201',0,0,'CON','CONSIGNACION PAGO PREVENSALUD','',100000,2,39752.00,'2021-08-19','78590780'),(106,210234,6,'13180202',0,0,'CON','CONSIGNACION PAGO PREVENSALUD','',100000,2,65151.00,'2021-08-19','78590780'),(106,210234,1,'1110050101',890903938,0,'CON','CONSIGNACION PAGO PREVENSALUD','',400000,1,114000.00,'2021-08-19','78590461'),(106,210236,9,'13180301',0,0,'CON','CONSIGNACION PAGO TESORO NACIONAL','',200000,2,3209.00,'2021-08-27','78590780'),(106,210236,8,'13180302',0,0,'CON','CONSIGNACION PAGO TESORO NACIONAL','',200000,2,5132.00,'2021-08-27','78590780'),(106,210236,7,'13180201',0,0,'CON','CONSIGNACION PAGO TESORO NACIONAL','',100000,2,36446.00,'2021-08-27','78590780'),(106,210236,6,'13180202',0,0,'CON','CONSIGNACION PAGO TESORO NACIONAL','',100000,2,59734.00,'2021-08-27','78590780'),(106,210236,1,'1110050101',890903938,0,'CON','CONSIGNACION PAGO TESORO NACIONAL','',400000,1,104521.00,'2021-08-27','78590461'),(106,210237,9,'13180301',0,0,'CON','CONSIGNACION PAGO TESORO NACIONAL','',100000,2,1365.00,'2021-08-27','78590780'),(106,210237,8,'13180302',0,0,'CON','CONSIGNACION PAGO TESORO NACIONAL','',100000,2,2184.00,'2021-08-27','78590780'),(106,210237,7,'13180201',0,0,'CON','CONSIGNACION PAGO TESORO NACIONAL','',100000,2,15510.00,'2021-08-27','78590780'),(106,210237,6,'13180202',0,0,'CON','CONSIGNACION PAGO TESORO NACIONAL','',100000,2,25420.00,'2021-08-27','78590780'),(106,210237,1,'1110050101',890903938,0,'CON','CONSIGNACION PAGO TESORO NACIONAL','',400000,1,44479.00,'2021-08-27','78590461'),(112,210251,2,'25110301',1148435061,0,'PT','PAGO LIQUIDACION CARLOS OCHOA','',400000,1,71892.00,'2021-08-05','78590780'),(112,210251,1,'25110201',1148435061,0,'PT','PAGO LIQUIDACION CARLOS OCHOA','',400000,1,598999.00,'2021-08-05','78590780'),(112,210250,2,'25130101',1148435061,0,'PT','CAUSACION DOTACION','',400000,2,234861.00,'2021-07-30','78590780'),(112,210250,1,'75053101',1148435061,0,'PT','CAUSACION DOTACION','',400000,1,234861.00,'2021-07-30','78590780'),(106,210238,1,'1110050201',800037800,0,'CON','CONSIGNACION DEL DIA 16 DE SEPTIEMBRE DEL 2021','',400000,1,1573700.00,'2021-09-17','78590461'),(106,210238,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 16 DE SEPTIEMBRE DEL 2021','',0,2,1573700.00,'2021-09-17','78590461'),(106,210239,1,'1110050201',800037800,0,'CON','CONSIGNACION DEL DIA 17 DE SEPTIEMBRE DEL 2021','',400000,1,2571500.00,'2021-09-28','78590461'),(106,210239,2,'11050101',0,0,'CON',' CONSIGNACION DEL DIA 17 DE SEPTIEMBRE DEL 2021','',0,2,2571500.00,'2021-09-28','78590461'),(106,210240,1,'1110050201',800037800,0,'CON','CONSIGNACION DEL DIA 20 DE SEPTIEMBRE DEL 2021','',400000,1,1595900.00,'2021-09-28','78590461'),(106,210240,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 20 DE SEPTIEMBRE DEL 2021','',0,2,1595900.00,'2021-09-28','78590461'),(106,210241,1,'1110050201',800037800,0,'CON','CONSIGNACION DEL DIA 21 DE SEPTIEMBRE DEL 2021','',400000,1,2834800.00,'2021-09-28','78590461'),(106,210241,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 21 DE SEPTIEMBRE DEL 2021','',0,2,2834800.00,'2021-09-28','78590461'),(113,210280,1,'24402301',800250984,0,'MOV','Causacion: 210250','0',0,1,346136.00,'2021-08-25','50999055'),(113,210280,2,'1110050101',800250984,0,'PT','Pago Egreso: 210280 : 210250','',0,2,346136.00,'2021-08-25','50999055'),(105,210024,1,'58049001',900299637,0,'NOB','GASTOS FINANCIEROS DEL MES DE SEPTIEMBRE DEL 2021','',400000,1,281169.07,'0000-00-00','78590461'),(105,210024,2,'1110050101',890903938,0,'NOB','GASTOS FINANCIEROS DEL MES DE SEPTIEMBRE DEL 2021','',400000,2,281169.07,'0000-00-00','78590461'),(105,210025,1,'1110050201',800037800,0,'NOB','GASTOS FINANCIEROS DEL MES DE SEPTIEMBRE DEL 2021','',400000,1,174391.00,'0000-00-00','78590461'),(105,210025,2,'11050101',900299637,0,'NOB','GASTOS FINANCIEROS DEL MES DE SEPTIEMBRE DEL 2021','',400000,2,174391.00,'0000-00-00','78590461'),(106,210242,1,'1110050201',800037800,0,'CON',' CONSIGNACION DEL DIA 22 DE SEPTIEMBRE DEL 2021','',400000,1,1063900.00,'2021-09-28','78590461'),(106,210242,2,'11050101',0,0,'CON',' CONSIGNACION DEL DIA 22 DE SEPTIEMBRE DEL 2021','',0,2,1063900.00,'2021-09-28','78590461'),(140,210008,1,'1110050101',800197268,0,'RC',' PAGO RETENCIONES MES DE JULIO 2021','0',0,2,16532000.00,'2021-08-13','50999055'),(140,210008,2,'24360305',900301855,0,'RC','Pago Directo por cuenta','0',0,1,37882.00,'2021-08-13','50999055'),(106,210243,1,'1110050201',800037800,0,'CON','CONSIGNACION DEL DIA 23 DE SEPTIEMBRE DEL 2021','',400000,1,2038900.00,'2021-09-28','78590461'),(140,210008,4,'24360501',1020419214,0,'RC','Pago Directo por cuenta','0',0,1,87000.00,'2021-08-13','50999055'),(140,210008,5,'24360501',1065635547,0,'RC','Pago Directo por cuenta','0',0,1,489908.00,'2021-08-13','50999055'),(140,210008,6,'24360502',812002613,0,'RC','Pago Directo por cuenta','0',0,1,10748.00,'2021-08-13','50999055'),(140,210008,7,'24360503',901370825,0,'RC','Pago Directo por cuenta','0',0,1,14790728.00,'2021-08-13','50999055'),(140,210008,8,'24360601',78589351,0,'RC','Pago Directo por cuenta','0',0,1,134000.00,'2021-08-13','50999055'),(140,210008,9,'24360701',30571434,0,'RC','Pago Directo por cuenta','0',0,1,78540.00,'2021-08-13','50999055'),(140,210008,10,'24360801',901389506,0,'RC','Pago Directo por cuenta','0',0,1,76652.00,'2021-08-13','50999055'),(140,210008,11,'24360802',78591102,0,'RC','Pago Directo por cuenta','0',0,1,74208.00,'2021-08-13','50999055'),(140,210008,12,'24360802',92032247,0,'RC','Pago Directo por cuenta','0',0,1,74569.00,'2021-08-13','50999055'),(140,210008,13,'24360802',1063301060,0,'RC','Pago Directo por cuenta','0',0,1,131075.00,'2021-08-13','50999055'),(140,210008,14,'24360802',1063360859,0,'RC','Pago Directo por cuenta','0',0,1,127750.00,'2021-08-13','50999055'),(140,210008,15,'24360802',1472813861,0,'RC','Pago Directo por cuenta','0',0,1,418940.00,'2021-08-13','50999055'),(106,210243,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 23 DE SEPTIEMBRE DEL 2021','',0,2,2038900.00,'2021-09-28','78590461'),(106,210244,1,'1110050201',800037800,0,'CON','CONSIGNACION DEL DIA 24 DE SEPTIEMBRE DEL 2021','',400000,1,1122400.00,'2021-09-28','78590461'),(106,210244,2,'11050101',0,0,'CON',' CONSIGNACION DEL DIA 24 DE SEPTIEMBRE DEL 2021','',0,2,1122400.00,'2021-09-28','78590461'),(106,210245,1,'1110050201',800037800,0,'CON','CONSIGNACION DEL DIA 27 DE SEPTIEMBRE DEL 2021','',400000,1,869300.00,'2021-09-28','78590461'),(106,210245,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 27 DE SEPTIEMBRE DEL 2021','',0,2,869300.00,'2021-09-28','78590461'),(106,210246,1,'1110050201',800037800,0,'CON','CONSIGNACION DEL DIA 28 DE SEPTIEMBRE DEL 2021','',400000,1,1562500.00,'2021-10-06','78590461'),(106,210246,2,'11050101',900299637,0,'CON',' CONSIGNACION DEL DIA 28 DE SEPTIEMBRE DEL 2021','',400000,2,1562500.00,'2021-10-06','78590461'),(106,210247,1,'1110050201',800037800,0,'CON','CONSIGNACION DEL DIA 29 DE SEPTIEMBRE DEL 2021','',400000,1,1235500.00,'2021-10-06','78590461'),(106,210247,2,'11050101',900299637,0,'CON',' CONSIGNACION DEL DIA 29 DE SEPTIEMBRE DEL 2021','',400000,2,1235500.00,'2021-10-06','78590461'),(106,210248,1,'1110050201',800037800,0,'CON','CONSIGNACION DEL DIA 30 DE SEPTIEMBRE DEL 2021','',400000,1,741800.00,'2021-10-06','78590461'),(106,210248,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 30 DE SEPTIEMBRE DEL 2021','',0,2,741800.00,'2021-10-06','78590461'),(113,210282,1,'24010101',901118745,0,'MOV','Causacion: 210165','0',0,1,139160.00,'2021-08-30','50999055'),(113,210282,2,'24010101',901118745,0,'MOV','Causacion: 210165','0',0,1,28740.00,'2021-08-30','50999055'),(113,210282,3,'1110050101',901118745,0,'PT','Pago Egreso: 210282 : 210165','',0,2,167900.00,'2021-08-30','50999055'),(113,210283,1,'24010101',901118745,0,'MOV','Causacion: 210166','0',0,1,497173.00,'2021-08-30','50999055'),(113,210283,2,'1110050101',901118745,0,'PT','Pago Egreso: 210283 : 210166','',0,2,497173.00,'2021-08-30','50999055'),(113,210281,2,'1110050101',860028415,0,'PT','Pago Egreso: 210281 : 210216','',0,2,10164680.00,'2021-08-04','50999055'),(113,210281,1,'24010101',860028415,0,'MOV','Causacion: 210216','MP886125',0,1,10164680.00,'2021-08-04','50999055'),(111,210254,1,'51112401',30571434,0,'FAC','Causacion: 210254','',400000,1,2244000.00,'2021-09-03','50999055'),(111,210254,2,'24360802',30571434,0,'FAC','Causacion: 210254','2244000.00',400000,2,78540.00,'2021-09-03','50999055'),(111,210254,3,'24010101',30571434,0,'FAC','Causacion: 210254','2244000.00',400000,2,2165460.00,'2021-09-03','50999055'),(111,210252,1,'51112101',78691145,0,'FAC','Causacion: 210252','',400000,1,540000.00,'2021-09-06','50999055'),(111,210252,2,'24010101',78691145,0,'FAC','Causacion: 210252','540000.00',400000,2,540000.00,'2021-09-06','50999055'),(111,210255,1,'51118001',78585936,0,'FAC','Causacion: 210255','',400000,1,845000.00,'2021-09-07','50999055'),(111,210255,2,'24010101',78585936,0,'FAC','Causacion: 210255','845000.00',400000,2,845000.00,'2021-09-07','50999055'),(111,210256,1,'75030101',43600380,0,'FAC','Causacion: 210256','',400000,1,1600000.00,'2021-09-07','50999055'),(111,210256,2,'24010101',43600380,0,'FAC','Causacion: 210256','1600000.00',400000,2,1600000.00,'2021-09-07','50999055'),(111,210257,1,'51111702',900729788,0,'FAC','Causacion: 210257','',400000,1,297500.00,'2021-09-10','50999055'),(111,210257,2,'24010101',900729788,0,'FAC','Causacion: 210257','297500.00',400000,2,297500.00,'2021-09-10','50999055'),(111,210258,1,'51089002',812002613,0,'FAC','Causacion: 210258','',400000,1,423900.00,'2021-09-15','50999055'),(111,210258,2,'24360502',812002613,0,'FAC','Causacion: 210258','423900.00',400000,2,16956.00,'2021-09-15','50999055'),(111,210258,3,'24010101',812002613,0,'FAC','Causacion: 210258','423900.00',400000,2,406944.00,'2021-09-15','50999055'),(111,210259,1,'75020201',802007670,0,'FAC','Causacion: 210259','',400000,1,13909250.00,'2021-09-10','50999055'),(111,210259,2,'24905101',802007670,0,'FAC','Causacion: 210259','13909250.00',400000,2,13909250.00,'2021-09-10','50999055'),(111,210260,1,'51080401',1066720806,0,'FAC','Causacion: 210260','',329985,1,168000.00,'2021-09-22','50999055'),(111,210260,2,'24010101',1066720806,0,'FAC','Causacion: 210260','168000.00',329985,2,168000.00,'2021-09-22','50999055'),(111,210261,1,'51118001',1079657876,0,'FAC','Causacion: 210261','',400000,1,12000000.00,'2021-09-20','50999055'),(111,210261,2,'24010101',1079657876,0,'FAC','Causacion: 210261','12000000.00',400000,2,12000000.00,'2021-09-20','50999055'),(111,210262,1,'51118001',900301855,0,'FAC','Causacion: 210262','',400000,1,2576000.00,'2021-09-30','50999055'),(111,210262,2,'24360305',900301855,0,'FAC','Causacion: 210262','2164704.00',400000,2,75765.00,'2021-09-30','50999055'),(111,210262,3,'24010101',900301855,0,'FAC','Causacion: 210262','2164704.00',400000,2,2088941.00,'2021-09-30','50999055'),(111,210262,4,'24010101',900301855,0,'FAC','Causacion: 210262','2164704.00',400000,2,411294.00,'2021-09-30','50999055'),(106,210294,10,'13180202',0,0,'CON','PAGO TESORO NACIONAL','',100000,2,26442.00,'2021-10-25','78590780'),(106,210295,7,'13180202',0,0,'CON','PAGO TESORO NACIONAL','',100000,2,62141.00,'2021-10-25','78590780'),(111,210264,1,'75030101',1472813861,0,'FAC','Causacion: 210264','',400000,1,7539750.00,'2021-09-30','50999055'),(111,210264,2,'24360802',1472813861,0,'FAC','Causacion: 210264','7539750.00',400000,2,263891.00,'2021-09-30','50999055'),(111,210264,3,'24010101',1472813861,0,'FAC','Causacion: 210264','7539750.00',400000,2,7275859.00,'2021-09-30','50999055'),(111,210265,1,'75020201',1472813861,0,'FAC','Causacion: 210265','',400000,1,23190000.00,'2021-09-30','50999055'),(111,210265,2,'24360802',1472813861,0,'FAC','Causacion: 210265','23190000.00',400000,2,811650.00,'2021-09-30','50999055'),(111,210265,3,'24010101',1472813861,0,'FAC','Causacion: 210265','23190000.00',400000,2,22378350.00,'2021-09-30','50999055'),(111,210266,1,'51112001',1020419214,0,'FAC','Causacion: 210266','',400000,1,1650000.00,'2021-09-30','50999055'),(111,210266,2,'24360501',1020419214,0,'FAC','Causacion: 210266','1650000.00',400000,2,99000.00,'2021-09-30','50999055'),(111,210266,3,'24010101',1020419214,0,'FAC','Causacion: 210266','1650000.00',400000,2,1551000.00,'2021-09-30','50999055'),(111,210267,1,'51112401',78589351,0,'FAC','Causacion: 210267','',329985,1,3250000.00,'2021-09-30','50999055'),(111,210267,2,'24360601',78589351,0,'FAC','Causacion: 210267','3250000.00',329985,2,130000.00,'2021-09-30','50999055'),(111,210267,3,'24010101',78589351,0,'FAC','Causacion: 210267','3250000.00',329985,2,3120000.00,'2021-09-30','50999055'),(111,210268,1,'75020101',1063301060,0,'FAC','Causacion: 210268','',400000,1,3745000.00,'2021-09-30','50999055'),(111,210268,2,'24360802',1063301060,0,'FAC','Causacion: 210268','3745000.00',400000,2,131075.00,'2021-09-30','50999055'),(111,210268,3,'24010101',1063301060,0,'FAC','Causacion: 210268','3745000.00',400000,2,3613925.00,'2021-09-30','50999055'),(111,210269,1,'75020302',901523846,0,'FAC','Causacion: 210269','',400000,1,3500000.00,'2021-09-30','50999055'),(111,210269,2,'24360502',901523846,0,'FAC','Causacion: 210269','3500000.00',400000,2,140000.00,'2021-09-30','50999055'),(111,210269,3,'24905501',901523846,0,'FAC','Causacion: 210269','3500000.00',400000,2,3360000.00,'2021-09-30','50999055'),(111,210270,1,'75020103',0,0,'FAC','Causacion: 210270','',400000,1,7800000.00,'2021-09-30','50999055'),(111,210271,3,'24010101',92032247,0,'FAC','Causacion: 210271','2068000.00',400000,2,1995620.00,'2021-09-30','50999055'),(111,210271,2,'24360802',92032247,0,'FAC','Causacion: 210271','2068000.00',400000,2,72380.00,'2021-09-30','50999055'),(111,210271,1,'75030101',92032247,0,'FAC','Causacion: 210271','',400000,1,2068000.00,'2021-09-30','50999055'),(111,210272,1,'51111402',78591102,0,'FAC','Causacion: 210272','',400000,1,1400000.00,'2021-09-30','50999055'),(111,210272,2,'24360802',78591102,0,'FAC','Causacion: 210272','1400000.00',400000,2,49000.00,'2021-09-30','50999055'),(111,210272,3,'24010101',78591102,0,'FAC','Causacion: 210272','1400000.00',400000,2,1351000.00,'2021-09-30','50999055'),(111,210273,1,'51114901',1063360859,0,'FAC','Causacion: 210273','',400000,1,3650000.00,'2021-09-30','50999055'),(111,210273,2,'24360802',1063360859,0,'FAC','Causacion: 210273','3650000.00',400000,2,127750.00,'2021-09-30','50999055'),(111,210273,3,'24010101',1063360859,0,'FAC','Causacion: 210273','3650000.00',400000,2,3522250.00,'2021-09-30','50999055'),(111,210274,1,'75030101',901389506,0,'FAC','Causacion: 210274','',400000,1,3945600.00,'2021-09-30','50999055'),(111,210274,2,'24010101',901389506,0,'FAC','Causacion: 210274','3945600.00',400000,2,3945600.00,'2021-09-30','50999055'),(111,210275,1,'51114901',901411098,0,'FAC','Causacion: 210275','',400000,1,1525150.00,'2021-09-30','50999055'),(111,210275,2,'24010101',901411098,0,'FAC','Causacion: 210275','1525150.00',400000,2,1525150.00,'2021-09-30','50999055'),(111,210276,1,'51118001',78588519,0,'FAC','Causacion: 210276','',329985,1,910000.00,'2021-09-30','50999055'),(111,210276,2,'24010101',78588519,0,'FAC','Causacion: 210276','910000.00',329985,2,910000.00,'2021-09-30','50999055'),(111,210277,1,'51118001',25996553,0,'FAC','Causacion: 210277','',400000,1,6828120.00,'2021-09-02','50999055'),(111,210277,2,'24010101',25996553,0,'FAC','Causacion: 210277','6828120.00',400000,2,6828120.00,'2021-09-02','50999055'),(111,210278,2,'24010101',1037599199,0,'FAC','Causacion: 210278','5720000.00',400000,2,5720000.00,'2021-09-02','50999055'),(111,210278,1,'51118001',1037599199,0,'FAC','Causacion: 210278','',400000,1,5720000.00,'2021-09-02','50999055'),(111,210279,1,'51118001',50999066,0,'FAC','Causacion: 210279','',400000,1,6750000.00,'2021-09-02','50999055'),(111,210279,2,'24010101',50999066,0,'FAC','Causacion: 210279','6750000.00',400000,2,6750000.00,'2021-09-02','50999055'),(111,210280,1,'51118001',1039452851,0,'FAC','Causacion: 210280','',400000,1,9200000.00,'2021-09-02','50999055'),(111,210280,2,'24010101',1039452851,0,'FAC','Causacion: 210280','9200000.00',400000,2,9200000.00,'2021-09-02','50999055'),(111,210281,1,'51118001',1017182828,0,'FAC','Causacion: 210281','',400000,1,9200000.00,'2021-09-02','50999055'),(111,210281,2,'24010101',1017182828,0,'FAC','Causacion: 210281','9200000.00',400000,2,9200000.00,'2021-09-02','50999055'),(111,210282,1,'51118001',39286263,0,'FAC','Causacion: 210282','',400000,1,6069440.00,'2021-09-02','50999055'),(111,210282,2,'24010101',39286263,0,'FAC','Causacion: 210282','6069440.00',400000,2,6069440.00,'2021-09-02','50999055'),(111,210283,1,'51118001',1192815611,0,'FAC','Causacion: 210283','',400000,1,6084000.00,'2021-09-02','50999055'),(111,210283,2,'24010101',1192815611,0,'FAC','Causacion: 210283','6084000.00',400000,2,6084000.00,'2021-09-02','50999055'),(113,210284,1,'24010101',50999066,0,'MOV','Causacion: 210279','0',0,1,750000.00,'2021-09-02','50999055'),(113,210284,2,'1110050101',50999066,0,'PT','Pago Egreso: 210284 : 210279','',0,2,750000.00,'2021-09-02','50999055'),(113,210285,1,'24010101',78589351,0,'MOV','Causacion: 210237','0',0,1,3216000.00,'2021-09-02','50999055'),(113,210285,2,'1110050101',78589351,0,'PT','Pago Egreso: 210285 : 210237','',0,2,3216000.00,'2021-09-02','50999055'),(113,210286,1,'24010101',1192815611,0,'MOV','Causacion: 210283','0',0,1,676000.00,'2021-09-02','50999055'),(113,210286,2,'1110050101',1192815611,0,'PT','Pago Egreso: 210286 : 210283','',0,2,676000.00,'2021-09-02','50999055'),(113,210287,1,'24010101',1017182828,0,'MOV','Causacion: 210281','0',0,1,2300000.00,'2021-09-02','50999055'),(113,210287,2,'1110050101',1017182828,0,'PT','Pago Egreso: 210287 : 210281','',0,2,2300000.00,'2021-09-02','50999055'),(113,210288,1,'24010101',39286263,0,'MOV','Causacion: 210282','0',0,1,1517360.00,'2021-09-02','50999055'),(113,210288,2,'1110050101',39286263,0,'PT','Pago Egreso: 210288 : 210282','',0,2,1517360.00,'2021-09-02','50999055'),(113,210289,1,'24010101',78589504,0,'MOV','Causacion: 210152','0',0,1,1208526.00,'2021-09-02','50999055'),(113,210289,2,'1110050101',78589504,0,'PT','Pago Egreso: 210289 : 210152','',0,2,1208526.00,'2021-09-02','50999055'),(113,210290,1,'24010101',1063358897,0,'MOV','Causacion: 210246','0',0,1,3840000.00,'2021-09-02','50999055'),(113,210290,2,'1110050101',1063358897,0,'PT','Pago Egreso: 210290 : 210246','',0,2,3840000.00,'2021-09-02','50999055'),(113,210291,2,'1110050101',1037599199,0,'PT','Pago Egreso: 210291 : 210278','',0,2,1430000.00,'2021-09-02','50999055'),(113,210291,1,'24010101',1037599199,0,'MOV','Causacion: 210278','0',0,1,1430000.00,'2021-09-02','50999055'),(113,210292,1,'24010101',1003078798,0,'MOV','Causacion: 210200','0',0,1,1396096.00,'2021-09-02','50999055'),(113,210292,2,'1110050101',1003078798,0,'PT','Pago Egreso: 210292 : 210200','',0,2,1396096.00,'2021-09-02','50999055'),(112,210198,1,'24010105',900967579,0,'PT','RESTO DE PAGO DE PRODUCTOS QUÍMICOS ING SAS','',400000,1,6590375.00,'2021-09-02','50999055'),(112,210198,2,'1110050101',900967579,0,'PT','RESTO DE PAGO DE PRODUCTOS QUÍMICOS ING SAS','',400000,2,6590375.00,'2021-09-02','50999055'),(118,210007,1,'75020301',1001683694,0,'CAU','Nomina del 202107','',100000,1,1011394.00,'2021-07-30','78590461'),(118,210007,2,'25110101',1001683694,0,'CAU','Nomina del 202107','',100000,2,1011394.00,'2021-07-30','78590461'),(118,210007,3,'75020303',1001683694,0,'CAU','Nomina del 202107','',100000,1,243367.00,'2021-07-30','78590461'),(118,210007,4,'25110101',1001683694,0,'CAU','Nomina del 202107','',100000,2,243367.00,'2021-07-30','78590461'),(118,210007,5,'75020303',1001683694,0,'CAU','Nomina del 202107','',100000,1,84072.00,'2021-07-30','78590461'),(118,210007,6,'25110101',1001683694,0,'CAU','Nomina del 202107','',100000,2,84072.00,'2021-07-30','78590461'),(118,210007,7,'75020303',1001683694,0,'CAU','Nomina del 202107','',100000,1,132745.00,'2021-07-30','78590461'),(118,210007,8,'25110101',1001683694,0,'CAU','Nomina del 202107','',100000,2,132745.00,'2021-07-30','78590461'),(118,210007,9,'25110101',1001683694,0,'CAU','Nomina del 202107','',100000,1,58863.00,'2021-07-30','78590461'),(118,210007,10,'24240201',900226715,0,'CAU','Nomina del 202107','',100000,2,58863.00,'2021-07-30','78590461'),(118,210007,11,'25110101',1001683694,0,'CAU','Nomina del 202107','',100000,1,58863.00,'2021-07-30','78590461'),(118,210007,12,'24240101',800224808,0,'CAU','Nomina del 202107','',100000,2,58863.00,'2021-07-30','78590461'),(118,210007,13,'75020503',900226715,0,'CAU','Nomina del 202107','',100000,1,125084.00,'2021-07-30','78590461'),(118,210007,14,'24240201',900226715,0,'CAU','Nomina del 202107','',100000,2,125084.00,'2021-07-30','78590461'),(118,210007,15,'75020504',800224808,0,'CAU','Nomina del 202107','',100000,1,176589.00,'2021-07-30','78590461'),(118,210007,16,'24240101',800224808,0,'CAU','Nomina del 202107','',100000,2,176589.00,'2021-07-30','78590461'),(118,210007,17,'75020502',891080,0,'CAU','Nomina del 202107','',100000,1,58863.00,'2021-07-30','78590461'),(118,210007,18,'25112401',891080,0,'CAU','Nomina del 202107','',100000,2,58863.00,'2021-07-30','78590461'),(118,210007,19,'75020601',899999239,0,'CAU','Nomina del 202107','',100000,1,44147.00,'2021-07-30','78590461'),(118,210007,20,'25112403',899999239,0,'CAU','Nomina del 202107','',100000,2,44147.00,'2021-07-30','78590461'),(118,210007,21,'75020602',899999034,0,'CAU','Nomina del 202107','',100000,1,29432.00,'2021-07-30','78590461'),(118,210007,22,'25112402',899999034,0,'CAU','Nomina del 202107','',100000,2,29432.00,'2021-07-30','78590461'),(118,210007,23,'75020505',860011153,0,'CAU','Nomina del 202107','',100000,1,35848.00,'2021-07-30','78590461'),(118,210007,24,'25111101',860011153,0,'CAU','Nomina del 202107','',100000,2,35848.00,'2021-07-30','78590461'),(118,210007,25,'75020320',1001683694,0,'CAU','Nomina del 202107','',100000,1,122582.00,'2021-07-30','78590461'),(118,210007,26,'25110201',1001683694,0,'CAU','Nomina del 202107','',100000,2,122582.00,'2021-07-30','78590461'),(118,210007,27,'75020324',1001683694,0,'CAU','Nomina del 202107','',100000,1,61321.00,'2021-07-30','78590461'),(118,210007,28,'25110501',1001683694,0,'CAU','Nomina del 202107','',100000,2,61321.00,'2021-07-30','78590461'),(118,210007,29,'75020322',1001683694,0,'CAU','Nomina del 202107','',100000,1,122582.00,'2021-07-30','78590461'),(118,210007,30,'25110601',1001683694,0,'CAU','Nomina del 202107','',100000,2,122582.00,'2021-07-30','78590461'),(118,210007,31,'75020322',1001683694,0,'CAU','Nomina del 202107','',100000,1,14716.00,'2021-07-30','78590461'),(118,210007,32,'25110301',1001683694,0,'CAU','Nomina del 202107','',100000,2,14716.00,'2021-07-30','78590461'),(118,210007,33,'75020301',78590859,0,'CAU','Nomina del 202107','',100000,1,1246677.00,'2021-07-30','78590461'),(118,210007,34,'25110101',78590859,0,'CAU','Nomina del 202107','',100000,2,1246677.00,'2021-07-30','78590461'),(118,210007,35,'25110101',78590859,0,'CAU','Nomina del 202107','',100000,1,49867.00,'2021-07-30','78590461'),(118,210007,36,'24240201',900226715,0,'CAU','Nomina del 202107','',100000,2,49867.00,'2021-07-30','78590461'),(118,210007,37,'25110101',78590859,0,'CAU','Nomina del 202107','',100000,1,49867.00,'2021-07-30','78590461'),(118,210007,38,'24240101',800224808,0,'CAU','Nomina del 202107','',100000,2,49867.00,'2021-07-30','78590461'),(118,210007,39,'75020503',900226715,0,'CAU','Nomina del 202107','',100000,1,105968.00,'2021-07-30','78590461'),(118,210007,40,'24240201',900226715,0,'CAU','Nomina del 202107','',100000,2,105968.00,'2021-07-30','78590461'),(118,210007,41,'75020504',800224808,0,'CAU','Nomina del 202107','',100000,1,149601.00,'2021-07-30','78590461'),(118,210007,42,'24240101',800224808,0,'CAU','Nomina del 202107','',100000,2,149601.00,'2021-07-30','78590461'),(118,210007,43,'75020502',891080,0,'CAU','Nomina del 202107','',100000,1,49867.00,'2021-07-30','78590461'),(118,210007,44,'25112401',891080,0,'CAU','Nomina del 202107','',100000,2,49867.00,'2021-07-30','78590461'),(118,210007,45,'75020601',899999239,0,'CAU','Nomina del 202107','',100000,1,37400.00,'2021-07-30','78590461'),(118,210007,46,'25112403',899999239,0,'CAU','Nomina del 202107','',100000,2,37400.00,'2021-07-30','78590461'),(118,210007,47,'75020602',899999034,0,'CAU','Nomina del 202107','',100000,1,24934.00,'2021-07-30','78590461'),(118,210007,48,'25112402',899999034,0,'CAU','Nomina del 202107','',100000,2,24934.00,'2021-07-30','78590461'),(118,210007,49,'75020505',860011153,0,'CAU','Nomina del 202107','',100000,1,30369.00,'2021-07-30','78590461'),(118,210007,50,'25111101',860011153,0,'CAU','Nomina del 202107','',100000,2,30369.00,'2021-07-30','78590461'),(118,210007,51,'75020320',78590859,0,'CAU','Nomina del 202107','',100000,1,103848.00,'2021-07-30','78590461'),(118,210007,52,'25110201',78590859,0,'CAU','Nomina del 202107','',100000,2,103848.00,'2021-07-30','78590461'),(118,210007,53,'75020324',78590859,0,'CAU','Nomina del 202107','',100000,1,51949.00,'2021-07-30','78590461'),(118,210007,54,'25110501',78590859,0,'CAU','Nomina del 202107','',100000,2,51949.00,'2021-07-30','78590461'),(118,210007,55,'75020322',78590859,0,'CAU','Nomina del 202107','',100000,1,103848.00,'2021-07-30','78590461'),(118,210007,56,'25110601',78590859,0,'CAU','Nomina del 202107','',100000,2,103848.00,'2021-07-30','78590461'),(118,210007,57,'75020322',78590859,0,'CAU','Nomina del 202107','',100000,1,12467.00,'2021-07-30','78590461'),(118,210007,58,'25110301',78590859,0,'CAU','Nomina del 202107','',100000,2,12467.00,'2021-07-30','78590461'),(118,210007,59,'75020301',78761234,0,'CAU','Nomina del 202107','',100000,1,908526.00,'2021-07-30','78590461'),(118,210007,60,'25110101',78761234,0,'CAU','Nomina del 202107','',100000,2,908526.00,'2021-07-30','78590461'),(118,210007,61,'75020303',78761234,0,'CAU','Nomina del 202107','',100000,1,238488.00,'2021-07-30','78590461'),(118,210007,62,'25110101',78761234,0,'CAU','Nomina del 202107','',100000,2,238488.00,'2021-07-30','78590461'),(118,210007,63,'75020303',78761234,0,'CAU','Nomina del 202107','',100000,1,95395.00,'2021-07-30','78590461'),(118,210007,64,'25110101',78761234,0,'CAU','Nomina del 202107','',100000,2,95395.00,'2021-07-30','78590461'),(118,210007,65,'25110101',78761234,0,'CAU','Nomina del 202107','',100000,1,49696.00,'2021-07-30','78590461'),(118,210007,66,'24240201',900156264,0,'CAU','Nomina del 202107','',100000,2,49696.00,'2021-07-30','78590461'),(118,210007,67,'25110101',78761234,0,'CAU','Nomina del 202107','',100000,1,49696.00,'2021-07-30','78590461'),(118,210007,68,'24240101',800224808,0,'CAU','Nomina del 202107','',100000,2,49696.00,'2021-07-30','78590461'),(118,210007,69,'75020503',900156264,0,'CAU','Nomina del 202107','',100000,1,105605.00,'2021-07-30','78590461'),(118,210007,70,'24240201',900156264,0,'CAU','Nomina del 202107','',100000,2,105605.00,'2021-07-30','78590461'),(118,210007,71,'75020504',800224808,0,'CAU','Nomina del 202107','',100000,1,149089.00,'2021-07-30','78590461'),(118,210007,72,'24240101',800224808,0,'CAU','Nomina del 202107','',100000,2,149089.00,'2021-07-30','78590461'),(118,210007,73,'75020502',891080,0,'CAU','Nomina del 202107','',100000,1,49696.00,'2021-07-30','78590461'),(118,210007,74,'25112401',891080,0,'CAU','Nomina del 202107','',100000,2,49696.00,'2021-07-30','78590461'),(118,210007,75,'75020601',899999239,0,'CAU','Nomina del 202107','',100000,1,37272.00,'2021-07-30','78590461'),(118,210007,76,'25112403',899999239,0,'CAU','Nomina del 202107','',100000,2,37272.00,'2021-07-30','78590461'),(118,210007,77,'75020602',899999034,0,'CAU','Nomina del 202107','',100000,1,24848.00,'2021-07-30','78590461'),(118,210007,78,'25112402',899999034,0,'CAU','Nomina del 202107','',100000,2,24848.00,'2021-07-30','78590461'),(118,210007,79,'75020505',860011153,0,'CAU','Nomina del 202107','',100000,1,30265.00,'2021-07-30','78590461'),(118,210007,80,'25111101',860011153,0,'CAU','Nomina del 202107','',100000,2,30265.00,'2021-07-30','78590461'),(118,210007,81,'75020320',78761234,0,'CAU','Nomina del 202107','',100000,1,103493.00,'2021-07-30','78590461'),(118,210007,82,'25110201',78761234,0,'CAU','Nomina del 202107','',100000,2,103493.00,'2021-07-30','78590461'),(118,210007,83,'75020324',78761234,0,'CAU','Nomina del 202107','',100000,1,51771.00,'2021-07-30','78590461'),(118,210007,84,'25110501',78761234,0,'CAU','Nomina del 202107','',100000,2,51771.00,'2021-07-30','78590461'),(118,210007,85,'75020322',78761234,0,'CAU','Nomina del 202107','',100000,1,103493.00,'2021-07-30','78590461'),(118,210007,86,'25110601',78761234,0,'CAU','Nomina del 202107','',100000,2,103493.00,'2021-07-30','78590461'),(118,210007,87,'75020322',78761234,0,'CAU','Nomina del 202107','',100000,1,12424.00,'2021-07-30','78590461'),(118,210007,88,'25110301',78761234,0,'CAU','Nomina del 202107','',100000,2,12424.00,'2021-07-30','78590461'),(118,210007,89,'75020301',78290671,0,'CAU','Nomina del 202107','',100000,1,1011394.00,'2021-07-30','78590461'),(118,210007,90,'25110101',78290671,0,'CAU','Nomina del 202107','',100000,2,1011394.00,'2021-07-30','78590461'),(118,210007,91,'75020323',78290671,0,'CAU','Nomina del 202107','',100000,1,49482.00,'2021-07-30','78590461'),(118,210007,92,'25110101',78290671,0,'CAU','Nomina del 202107','',100000,2,49482.00,'2021-07-30','78590461'),(118,210007,93,'75020303',78290671,0,'CAU','Nomina del 202107','',100000,1,22124.00,'2021-07-30','78590461'),(118,210007,94,'25110101',78290671,0,'CAU','Nomina del 202107','',100000,2,22124.00,'2021-07-30','78590461'),(118,210007,95,'75020303',78290671,0,'CAU','Nomina del 202107','',100000,1,70798.00,'2021-07-30','78590461'),(118,210007,96,'25110101',78290671,0,'CAU','Nomina del 202107','',100000,2,70798.00,'2021-07-30','78590461'),(118,210007,97,'75020303',78290671,0,'CAU','Nomina del 202107','',100000,1,132745.00,'2021-07-30','78590461'),(118,210007,98,'25110101',78290671,0,'CAU','Nomina del 202107','',100000,2,132745.00,'2021-07-30','78590461'),(118,210007,99,'25110101',78290671,0,'CAU','Nomina del 202107','',100000,1,49482.00,'2021-07-30','78590461'),(118,210007,100,'24240201',900156264,0,'CAU','Nomina del 202107','',100000,2,49482.00,'2021-07-30','78590461'),(118,210007,101,'75020503',900156264,0,'CAU','Nomina del 202107','',100000,1,105150.00,'2021-07-30','78590461'),(118,210007,102,'24240201',900156264,0,'CAU','Nomina del 202107','',100000,2,105150.00,'2021-07-30','78590461'),(118,210007,103,'75020502',891080,0,'CAU','Nomina del 202107','',100000,1,49482.00,'2021-07-30','78590461'),(118,210007,104,'25112401',891080,0,'CAU','Nomina del 202107','',100000,2,49482.00,'2021-07-30','78590461'),(118,210007,105,'75020601',899999239,0,'CAU','Nomina del 202107','',100000,1,37112.00,'2021-07-30','78590461'),(118,210007,106,'25112403',899999239,0,'CAU','Nomina del 202107','',100000,2,37112.00,'2021-07-30','78590461'),(118,210007,107,'75020602',899999034,0,'CAU','Nomina del 202107','',100000,1,24741.00,'2021-07-30','78590461'),(118,210007,108,'25112402',899999034,0,'CAU','Nomina del 202107','',100000,2,24741.00,'2021-07-30','78590461'),(118,210007,109,'75020505',860011153,0,'CAU','Nomina del 202107','',100000,1,30135.00,'2021-07-30','78590461'),(118,210007,110,'25111101',860011153,0,'CAU','Nomina del 202107','',100000,2,30135.00,'2021-07-30','78590461'),(118,210007,111,'75020320',78290671,0,'CAU','Nomina del 202107','',100000,1,107481.00,'2021-07-30','78590461'),(118,210007,112,'25110201',78290671,0,'CAU','Nomina del 202107','',100000,2,107481.00,'2021-07-30','78590461'),(118,210007,113,'75020324',78290671,0,'CAU','Nomina del 202107','',100000,1,51548.00,'2021-07-30','78590461'),(118,210007,114,'25110501',78290671,0,'CAU','Nomina del 202107','',100000,2,51548.00,'2021-07-30','78590461'),(118,210007,115,'75020322',78290671,0,'CAU','Nomina del 202107','',100000,1,107481.00,'2021-07-30','78590461'),(118,210007,116,'25110601',78290671,0,'CAU','Nomina del 202107','',100000,2,107481.00,'2021-07-30','78590461'),(118,210007,117,'75020322',78290671,0,'CAU','Nomina del 202107','',100000,1,12903.00,'2021-07-30','78590461'),(118,210007,118,'25110301',78290671,0,'CAU','Nomina del 202107','',100000,2,12903.00,'2021-07-30','78590461'),(118,210007,119,'75020301',34884366,0,'CAU','Nomina del 202107','',100000,1,908526.00,'2021-07-30','78590461'),(118,210007,120,'25110101',34884366,0,'CAU','Nomina del 202107','',100000,2,908526.00,'2021-07-30','78590461'),(118,210007,121,'25110101',34884366,0,'CAU','Nomina del 202107','',100000,1,36341.00,'2021-07-30','78590461'),(118,210007,122,'24240201',900226715,0,'CAU','Nomina del 202107','',100000,2,36341.00,'2021-07-30','78590461'),(118,210007,123,'25110101',34884366,0,'CAU','Nomina del 202107','',100000,1,36341.00,'2021-07-30','78590461'),(118,210007,124,'24240101',800227940,0,'CAU','Nomina del 202107','',100000,2,36341.00,'2021-07-30','78590461'),(118,210007,125,'75020503',900226715,0,'CAU','Nomina del 202107','',100000,1,77225.00,'2021-07-30','78590461'),(118,210007,126,'24240201',900226715,0,'CAU','Nomina del 202107','',100000,2,77225.00,'2021-07-30','78590461'),(118,210007,127,'75020504',800227940,0,'CAU','Nomina del 202107','',100000,1,109023.00,'2021-07-30','78590461'),(118,210007,128,'24240101',800227940,0,'CAU','Nomina del 202107','',100000,2,109023.00,'2021-07-30','78590461'),(118,210007,129,'75020502',891080,0,'CAU','Nomina del 202107','',100000,1,36341.00,'2021-07-30','78590461'),(118,210007,130,'25112401',891080,0,'CAU','Nomina del 202107','',100000,2,36341.00,'2021-07-30','78590461'),(118,210007,131,'75020601',899999239,0,'CAU','Nomina del 202107','',100000,1,27256.00,'2021-07-30','78590461'),(118,210007,132,'25112403',899999239,0,'CAU','Nomina del 202107','',100000,2,27256.00,'2021-07-30','78590461'),(118,210007,133,'75020602',899999034,0,'CAU','Nomina del 202107','',100000,1,18171.00,'2021-07-30','78590461'),(118,210007,134,'25112402',899999034,0,'CAU','Nomina del 202107','',100000,2,18171.00,'2021-07-30','78590461'),(118,210007,135,'75020505',860011153,0,'CAU','Nomina del 202107','',100000,1,22132.00,'2021-07-30','78590461'),(118,210007,136,'25111101',860011153,0,'CAU','Nomina del 202107','',100000,2,22132.00,'2021-07-30','78590461'),(118,210007,137,'75020320',34884366,0,'CAU','Nomina del 202107','',100000,1,75680.00,'2021-07-30','78590461'),(118,210007,138,'25110201',34884366,0,'CAU','Nomina del 202107','',100000,2,75680.00,'2021-07-30','78590461'),(118,210007,139,'75020324',34884366,0,'CAU','Nomina del 202107','',100000,1,37858.00,'2021-07-30','78590461'),(118,210007,140,'25110501',34884366,0,'CAU','Nomina del 202107','',100000,2,37858.00,'2021-07-30','78590461'),(118,210007,141,'75020322',34884366,0,'CAU','Nomina del 202107','',100000,1,75680.00,'2021-07-30','78590461'),(118,210007,142,'25110601',34884366,0,'CAU','Nomina del 202107','',100000,2,75680.00,'2021-07-30','78590461'),(118,210007,143,'75020322',34884366,0,'CAU','Nomina del 202107','',100000,1,9085.00,'2021-07-30','78590461'),(118,210007,144,'25110301',34884366,0,'CAU','Nomina del 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del 202108','',100000,1,22918.50,'2021-08-30','78590461'),(118,210008,882,'25110501',1063361662,0,'CAU','Nomina del 202108','',100000,2,22918.50,'2021-08-30','78590461'),(118,210008,883,'51070401',1063361662,0,'CAU','Nomina del 202108','',200000,1,22918.50,'2021-08-30','78590461'),(118,210008,884,'25110501',1063361662,0,'CAU','Nomina del 202108','',200000,2,22918.50,'2021-08-30','78590461'),(118,210008,885,'51070601',1063361662,0,'CAU','Nomina del 202108','',100000,1,45815.00,'2021-08-30','78590461'),(118,210008,886,'25110601',1063361662,0,'CAU','Nomina del 202108','',100000,2,45815.00,'2021-08-30','78590461'),(118,210008,887,'51070601',1063361662,0,'CAU','Nomina del 202108','',200000,1,45815.00,'2021-08-30','78590461'),(118,210008,888,'25110601',1063361662,0,'CAU','Nomina del 202108','',200000,2,45815.00,'2021-08-30','78590461'),(118,210008,889,'51070301',1063361662,0,'CAU','Nomina del 202108','',100000,1,5500.00,'2021-08-30','78590461'),(118,210008,890,'25110301',1063361662,0,'CAU','Nomina del 202108','',100000,2,5500.00,'2021-08-30','78590461'),(118,210008,891,'51070301',1063361662,0,'CAU','Nomina del 202108','',200000,1,5500.00,'2021-08-30','78590461'),(118,210008,892,'25110301',1063361662,0,'CAU','Nomina del 202108','',200000,2,5500.00,'2021-08-30','78590461'),(113,210293,2,'1110050101',1063361702,0,'PT','Pago Egreso: 210293 : 210202','',0,2,2300000.00,'2021-09-02','50999055'),(113,210293,1,'24905401',1063361702,0,'MOV','Causacion: 210202','0',0,1,2300000.00,'2021-09-02','50999055'),(119,210205,1,'25110101',1001683694,0,'RC','Pago Nomina:210008 PAGO NOMINA MES DE AGOSTO','100000',100000,1,1191018.00,'2021-09-02','78590461'),(119,210205,2,'1110050101',1001683694,0,'RC','Pago Nomina:210008 PAGO NOMINA MES DE AGOSTO','100000',100000,2,1191018.00,'2021-09-02','78590461'),(119,210206,1,'25110101',78590859,0,'RC','Pago Nomina:210008 PAGO NOMINA MES DE AGOSTO','100000',100000,1,1146943.00,'2021-09-02','78590461'),(119,210206,2,'1110050101',78590859,0,'RC','Pago Nomina:210008 PAGO NOMINA MES DE AGOSTO','100000',100000,2,1146943.00,'2021-09-02','78590461'),(119,210207,1,'25110101',78761234,0,'RC','Pago Nomina:210008 PAGO NOMINA MES DE AGOSTO','100000',100000,1,1278319.00,'2021-09-02','78590461'),(119,210207,2,'1110050101',78761234,0,'RC','Pago Nomina:210008 PAGO NOMINA MES DE AGOSTO','100000',100000,2,1278319.00,'2021-09-02','78590461'),(119,210208,1,'25110101',78290671,0,'RC','Pago Nomina:210008 PAGO NOMINA MES DE AGOSTO','100000',100000,1,1427330.00,'2021-09-02','78590461'),(119,210208,2,'1110050101',78290671,0,'RC','Pago Nomina:210008 PAGO NOMINA MES DE AGOSTO','100000',100000,2,1427330.00,'2021-09-02','78590461'),(119,210209,1,'25110101',34884366,0,'RC','Pago Nomina:210008 PAGO NOMINA MES DE AGOSTO','100000',100000,1,780844.00,'2021-09-02','78590461'),(119,210209,2,'1110050101',34884366,0,'RC','Pago Nomina:210008 PAGO NOMINA MES DE AGOSTO','100000',100000,2,780844.00,'2021-09-02','78590461'),(119,210210,1,'25110101',78590800,0,'RC','Pago Nomina:210008 PAGO NOMINA MES DE AGOSTO','100000',100000,1,1146943.00,'2021-09-02','78590461'),(119,210210,2,'1110050101',78590800,0,'RC','Pago Nomina:210008 PAGO NOMINA MES DE AGOSTO','100000',100000,2,1146943.00,'2021-09-02','78590461'),(119,210211,1,'25110101',25988862,0,'RC','Pago Nomina:210008 PAGO NOMINA MES DE AGOSTO','100000',100000,1,908526.00,'2021-09-02','78590461'),(119,210211,2,'1110050101',25988862,0,'RC','Pago Nomina:210008 PAGO NOMINA MES DE AGOSTO','100000',100000,2,908526.00,'2021-09-02','78590461'),(119,210212,1,'25110101',1063363831,0,'RC','Pago Nomina:210008 PAGO NOMINA MES DE AGOSTO','100000',100000,1,1146943.00,'2021-09-02','78590461'),(119,210212,2,'1110050101',1063363831,0,'RC','Pago Nomina:210008 PAGO NOMINA MES DE AGOSTO','100000',100000,2,1146943.00,'2021-09-02','78590461'),(119,210213,1,'25110101',1038097941,0,'RC','Pago Nomina:210008 PAGO NOMINA MES 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MES DE AGOSTO','100000',100000,2,1146943.00,'2021-09-02','78590461'),(119,210217,1,'25110101',78587094,0,'RC','Pago Nomina:210008 PAGO NOMINA MES DE AGOSTO','100000',100000,1,1142778.00,'2021-09-02','78590461'),(119,210217,2,'1110050101',78587094,0,'RC','Pago Nomina:210008 PAGO NOMINA MES DE AGOSTO','100000',100000,2,1142778.00,'2021-09-02','78590461'),(119,210218,1,'25110101',78589441,0,'RC','Pago Nomina:210008 PAGO NOMINA MES DE AGOSTO','100000',100000,1,1286039.00,'2021-09-02','78590461'),(119,210218,2,'1110050101',78589441,0,'RC','Pago Nomina:210008 PAGO NOMINA MES DE AGOSTO','100000',100000,2,1286039.00,'2021-09-02','78590461'),(119,210219,1,'25110101',78589034,0,'RC','Pago Nomina:210008 PAGO NOMINA MES DE AGOSTO','100000',100000,1,1216006.00,'2021-09-02','78590461'),(119,210219,2,'1110050101',78589034,0,'RC','Pago Nomina:210008 PAGO NOMINA MES DE AGOSTO','100000',100000,2,1216006.00,'2021-09-02','78590461'),(119,210220,1,'25110101',78589568,0,'RC','Pago Nomina:210008 PAGO NOMINA 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NOMINA MES DE AGOSTO','200000',200000,2,1820000.00,'2021-09-02','78590461'),(119,210223,1,'25110101',78590568,0,'RC','Pago Nomina:210008 PAGO NOMINA MES DE AGOSTO','100000',100000,1,1191018.00,'2021-09-02','78590461'),(119,210223,2,'1110050101',78590568,0,'RC','Pago Nomina:210008 PAGO NOMINA MES DE AGOSTO','100000',100000,2,1191018.00,'2021-09-02','78590461'),(119,210224,1,'25110101',1063357297,0,'RC','Pago Nomina:210008 PAGO NOMINA MES DE AGOSTO','100000',100000,1,646943.00,'2021-09-02','78590461'),(119,210224,2,'1110050101',1063357297,0,'RC','Pago Nomina:210008 PAGO NOMINA MES DE AGOSTO','100000',100000,2,646943.00,'2021-09-02','78590461'),(119,210225,1,'25110101',78587024,0,'RC','Pago Nomina:210008 PAGO NOMINA MES DE AGOSTO','100000',100000,1,1182566.00,'2021-09-02','78590461'),(119,210225,2,'1110050101',78587024,0,'RC','Pago Nomina:210008 PAGO NOMINA MES DE AGOSTO','100000',100000,2,1182566.00,'2021-09-02','78590461'),(119,210226,1,'25110101',78590820,0,'RC','Pago Nomina:210008 PAGO NOMINA MES DE AGOSTO','100000',100000,1,1146943.00,'2021-09-02','78590461'),(119,210226,2,'1110050101',78590820,0,'RC','Pago Nomina:210008 PAGO NOMINA MES DE AGOSTO','100000',100000,2,1146943.00,'2021-09-02','78590461'),(119,210227,1,'25110101',10900486,0,'RC','Pago Nomina:210008 PAGO NOMINA MES DE AGOSTO','100000',100000,1,1430260.00,'2021-09-02','78590461'),(119,210227,2,'1110050101',10900486,0,'RC','Pago Nomina:210008 PAGO NOMINA MES DE AGOSTO','100000',100000,2,1430260.00,'2021-09-02','78590461'),(119,210228,1,'25110101',1063363578,0,'RC','Pago Nomina:210008 PAGO NOMINA MES DE AGOSTO','100000',100000,1,1146943.00,'2021-09-02','78590461'),(119,210228,2,'1110050101',1063363578,0,'RC','Pago Nomina:210008 PAGO NOMINA MES DE AGOSTO','100000',100000,2,1146943.00,'2021-09-02','78590461'),(119,210229,1,'25110101',1063364307,0,'RC','Pago Nomina:210008 PAGO NOMINA MES DE AGOSTO','100000',100000,1,1150310.00,'2021-09-02','78590461'),(119,210229,2,'1110050101',1063364307,0,'RC','Pago Nomina:210008 PAGO NOMINA MES DE AGOSTO','100000',100000,2,1150310.00,'2021-09-02','78590461'),(119,210230,1,'25110101',1005440233,0,'RC','Pago Nomina:210008 PAGO NOMINA MES DE AGOSTO','100000',100000,1,1530880.00,'2021-09-02','78590461'),(119,210230,2,'1110050101',1005440233,0,'RC','Pago Nomina:210008 PAGO NOMINA MES DE AGOSTO','100000',100000,2,1530880.00,'2021-09-02','78590461'),(119,210231,1,'25110101',1003093193,0,'RC','Pago Nomina:210008 PAGO NOMINA MES DE AGOSTO','100000',100000,1,1182566.00,'2021-09-02','78590461'),(119,210231,2,'1110050101',1003093193,0,'RC','Pago Nomina:210008 PAGO NOMINA MES DE AGOSTO','100000',100000,2,1182566.00,'2021-09-02','78590461'),(119,210232,1,'25110101',78299039,0,'RC','Pago Nomina:210008 PAGO NOMINA MES DE AGOSTO','100000',100000,1,1231727.00,'2021-09-02','78590461'),(119,210232,2,'1110050101',78299039,0,'RC','Pago Nomina:210008 PAGO NOMINA MES DE AGOSTO','100000',100000,2,1231727.00,'2021-09-02','78590461'),(119,210233,1,'25110101',1063361662,0,'RC','Pago Nomina:210008 PAGO NOMINA MES DE AGOSTO','100000',100000,1,506000.00,'2021-09-02','78590461'),(119,210233,2,'1110050101',1063361662,0,'RC','Pago Nomina:210008 PAGO NOMINA MES DE AGOSTO','100000',100000,2,506000.00,'2021-09-02','78590461'),(119,210233,3,'25110101',1063361662,0,'RC','Pago Nomina:210008 PAGO NOMINA MES DE AGOSTO','200000',200000,1,506000.00,'2021-09-02','78590461'),(119,210233,4,'1110050101',1063361662,0,'RC','Pago Nomina:210008 PAGO NOMINA MES DE AGOSTO','200000',200000,2,506000.00,'2021-09-02','78590461'),(118,210009,1,'75020301',1001683694,0,'CAU','Nomina del 202109','',100000,1,1011394.00,'2021-09-30','78590461'),(118,210009,2,'25110101',1001683694,0,'CAU','Nomina del 202109','',100000,2,1011394.00,'2021-09-30','78590461'),(118,210009,3,'75020303',1001683694,0,'CAU','Nomina del 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202110','',100000,2,66560.00,'2021-10-28','78590461'),(118,210010,753,'25110101',1005440233,0,'CAU','Nomina del 202110','',100000,1,66560.00,'2021-10-28','78590461'),(118,210010,754,'24240101',800224808,0,'CAU','Nomina del 202110','',100000,2,66560.00,'2021-10-28','78590461'),(118,210010,755,'75020503',900156264,0,'CAU','Nomina del 202110','',100000,1,141440.00,'2021-10-28','78590461'),(118,210010,756,'24240201',900156264,0,'CAU','Nomina del 202110','',100000,2,141440.00,'2021-10-28','78590461'),(118,210010,757,'75020504',800224808,0,'CAU','Nomina del 202110','',100000,1,199680.00,'2021-10-28','78590461'),(118,210010,758,'24240101',800224808,0,'CAU','Nomina del 202110','',100000,2,199680.00,'2021-10-28','78590461'),(118,210010,759,'75020502',891080,0,'CAU','Nomina del 202110','',100000,1,66560.00,'2021-10-28','78590461'),(118,210010,760,'25112401',891080,0,'CAU','Nomina del 202110','',100000,2,66560.00,'2021-10-28','78590461'),(118,210010,761,'75020601',899999239,0,'CAU','Nomina del 202110','',100000,1,49920.00,'2021-10-28','78590461'),(118,210010,762,'25112403',899999239,0,'CAU','Nomina del 202110','',100000,2,49920.00,'2021-10-28','78590461'),(118,210010,763,'75020602',899999034,0,'CAU','Nomina del 202110','',100000,1,33280.00,'2021-10-28','78590461'),(118,210010,764,'25112402',899999034,0,'CAU','Nomina del 202110','',100000,2,33280.00,'2021-10-28','78590461'),(118,210010,765,'75020505',860011153,0,'CAU','Nomina del 202110','',100000,1,40535.00,'2021-10-28','78590461'),(118,210010,766,'25111101',860011153,0,'CAU','Nomina del 202110','',100000,2,40535.00,'2021-10-28','78590461'),(118,210010,767,'75020320',1005440233,0,'CAU','Nomina del 202110','',100000,1,138611.00,'2021-10-28','78590461'),(118,210010,768,'25110201',1005440233,0,'CAU','Nomina del 202110','',100000,2,138611.00,'2021-10-28','78590461'),(118,210010,769,'75020324',1005440233,0,'CAU','Nomina del 202110','',100000,1,69339.00,'2021-10-28','78590461'),(118,210010,770,'25110501',1005440233,0,'CAU','Nomina del 202110','',100000,2,69339.00,'2021-10-28','78590461'),(118,210010,771,'75020322',1005440233,0,'CAU','Nomina del 202110','',100000,1,138611.00,'2021-10-28','78590461'),(118,210010,772,'25110601',1005440233,0,'CAU','Nomina del 202110','',100000,2,138611.00,'2021-10-28','78590461'),(118,210010,773,'75020322',1005440233,0,'CAU','Nomina del 202110','',100000,1,16640.00,'2021-10-28','78590461'),(118,210010,774,'25110301',1005440233,0,'CAU','Nomina del 202110','',100000,2,16640.00,'2021-10-28','78590461'),(118,210010,775,'75020301',1003093193,0,'CAU','Nomina del 202110','',100000,1,1285398.00,'2021-10-28','78590461'),(118,210010,776,'25110101',1003093193,0,'CAU','Nomina del 202110','',100000,2,1285398.00,'2021-10-28','78590461'),(118,210010,777,'25110101',1003093193,0,'CAU','Nomina del 202110','',100000,1,51416.00,'2021-10-28','78590461'),(118,210010,778,'24240201',900226715,0,'CAU','Nomina del 202110','',100000,2,51416.00,'2021-10-28','78590461'),(118,210010,779,'25110101',1003093193,0,'CAU','Nomina del 202110','',100000,1,51416.00,'2021-10-28','78590461'),(118,210010,780,'24240101',800224808,0,'CAU','Nomina del 202110','',100000,2,51416.00,'2021-10-28','78590461'),(118,210010,781,'75020503',900226715,0,'CAU','Nomina del 202110','',100000,1,109259.00,'2021-10-28','78590461'),(118,210010,782,'24240201',900226715,0,'CAU','Nomina del 202110','',100000,2,109259.00,'2021-10-28','78590461'),(118,210010,783,'75020504',800224808,0,'CAU','Nomina del 202110','',100000,1,154248.00,'2021-10-28','78590461'),(118,210010,784,'24240101',800224808,0,'CAU','Nomina del 202110','',100000,2,154248.00,'2021-10-28','78590461'),(118,210010,785,'75020502',891080,0,'CAU','Nomina del 202110','',100000,1,51416.00,'2021-10-28','78590461'),(118,210010,786,'25112401',891080,0,'CAU','Nomina del 202110','',100000,2,51416.00,'2021-10-28','78590461'),(118,210010,787,'75020601',899999239,0,'CAU','Nomina del 202110','',100000,1,38562.00,'2021-10-28','78590461'),(118,210010,788,'25112403',899999239,0,'CAU','Nomina del 202110','',100000,2,38562.00,'2021-10-28','78590461'),(118,210010,789,'75020602',899999034,0,'CAU','Nomina del 202110','',100000,1,25708.00,'2021-10-28','78590461'),(118,210010,790,'25112402',899999034,0,'CAU','Nomina del 202110','',100000,2,25708.00,'2021-10-28','78590461'),(118,210010,791,'75020505',860011153,0,'CAU','Nomina del 202110','',100000,1,31312.00,'2021-10-28','78590461'),(118,210010,792,'25111101',860011153,0,'CAU','Nomina del 202110','',100000,2,31312.00,'2021-10-28','78590461'),(118,210010,793,'75020320',1003093193,0,'CAU','Nomina del 202110','',100000,1,107074.00,'2021-10-28','78590461'),(118,210010,794,'25110201',1003093193,0,'CAU','Nomina del 202110','',100000,2,107074.00,'2021-10-28','78590461'),(118,210010,795,'75020324',1003093193,0,'CAU','Nomina del 202110','',100000,1,53563.00,'2021-10-28','78590461'),(118,210010,796,'25110501',1003093193,0,'CAU','Nomina del 202110','',100000,2,53563.00,'2021-10-28','78590461'),(118,210010,797,'75020322',1003093193,0,'CAU','Nomina del 202110','',100000,1,107074.00,'2021-10-28','78590461'),(118,210010,798,'25110601',1003093193,0,'CAU','Nomina del 202110','',100000,2,107074.00,'2021-10-28','78590461'),(118,210010,799,'75020322',1003093193,0,'CAU','Nomina del 202110','',100000,1,12854.00,'2021-10-28','78590461'),(118,210010,800,'25110301',1003093193,0,'CAU','Nomina del 202110','',100000,2,12854.00,'2021-10-28','78590461'),(118,210010,801,'75020301',78694481,0,'CAU','Nomina del 202110','',100000,1,1246677.00,'2021-10-28','78590461'),(118,210010,802,'25110101',78694481,0,'CAU','Nomina del 202110','',100000,2,1246677.00,'2021-10-28','78590461'),(118,210010,803,'25110101',78694481,0,'CAU','Nomina del 202110','',100000,1,49867.00,'2021-10-28','78590461'),(118,210010,804,'24240201',806008394,0,'CAU','Nomina del 202110','',100000,2,49867.00,'2021-10-28','78590461'),(118,210010,805,'25110101',78694481,0,'CAU','Nomina del 202110','',100000,1,49867.00,'2021-10-28','78590461'),(118,210010,806,'24240101',800229739,0,'CAU','Nomina del 202110','',100000,2,49867.00,'2021-10-28','78590461'),(118,210010,807,'75020503',806008394,0,'CAU','Nomina del 202110','',100000,1,105968.00,'2021-10-28','78590461'),(118,210010,808,'24240201',806008394,0,'CAU','Nomina del 202110','',100000,2,105968.00,'2021-10-28','78590461'),(118,210010,809,'75020504',800229739,0,'CAU','Nomina del 202110','',100000,1,149601.00,'2021-10-28','78590461'),(118,210010,810,'24240101',800229739,0,'CAU','Nomina del 202110','',100000,2,149601.00,'2021-10-28','78590461'),(118,210010,811,'75020502',891080,0,'CAU','Nomina del 202110','',100000,1,49867.00,'2021-10-28','78590461'),(118,210010,812,'25112401',891080,0,'CAU','Nomina del 202110','',100000,2,49867.00,'2021-10-28','78590461'),(118,210010,813,'75020601',899999239,0,'CAU','Nomina del 202110','',100000,1,37400.00,'2021-10-28','78590461'),(118,210010,814,'25112403',899999239,0,'CAU','Nomina del 202110','',100000,2,37400.00,'2021-10-28','78590461'),(118,210010,815,'75020602',899999034,0,'CAU','Nomina del 202110','',100000,1,24934.00,'2021-10-28','78590461'),(118,210010,816,'25112402',899999034,0,'CAU','Nomina del 202110','',100000,2,24934.00,'2021-10-28','78590461'),(118,210010,817,'75020505',860011153,0,'CAU','Nomina del 202110','',100000,1,30369.00,'2021-10-28','78590461'),(118,210010,818,'25111101',860011153,0,'CAU','Nomina del 202110','',100000,2,30369.00,'2021-10-28','78590461'),(118,210010,819,'75020320',78694481,0,'CAU','Nomina del 202110','',100000,1,103848.00,'2021-10-28','78590461'),(118,210010,820,'25110201',78694481,0,'CAU','Nomina del 202110','',100000,2,103848.00,'2021-10-28','78590461'),(118,210010,821,'75020324',78694481,0,'CAU','Nomina del 202110','',100000,1,51949.00,'2021-10-28','78590461'),(118,210010,822,'25110501',78694481,0,'CAU','Nomina del 202110','',100000,2,51949.00,'2021-10-28','78590461'),(118,210010,823,'75020322',78694481,0,'CAU','Nomina del 202110','',100000,1,103848.00,'2021-10-28','78590461'),(118,210010,824,'25110601',78694481,0,'CAU','Nomina del 202110','',100000,2,103848.00,'2021-10-28','78590461'),(118,210010,825,'75020322',78694481,0,'CAU','Nomina del 202110','',100000,1,12467.00,'2021-10-28','78590461'),(118,210010,826,'25110301',78694481,0,'CAU','Nomina del 202110','',100000,2,12467.00,'2021-10-28','78590461'),(118,210010,827,'51010101',1063361662,0,'CAU','Nomina del 202110','',100000,1,550000.00,'2021-10-28','78590461'),(118,210010,828,'25110101',1063361662,0,'CAU','Nomina del 202110','',100000,2,550000.00,'2021-10-28','78590461'),(118,210010,829,'51010101',1063361662,0,'CAU','Nomina del 202110','',200000,1,550000.00,'2021-10-28','78590461'),(118,210010,830,'25110101',1063361662,0,'CAU','Nomina del 202110','',200000,2,550000.00,'2021-10-28','78590461'),(118,210010,831,'25110101',1063361662,0,'CAU','Nomina del 202110','',100000,1,22000.00,'2021-10-28','78590461'),(118,210010,832,'24240201',890102044,0,'CAU','Nomina del 202110','',100000,2,22000.00,'2021-10-28','78590461'),(118,210010,833,'25110101',1063361662,0,'CAU','Nomina del 202110','',200000,1,22000.00,'2021-10-28','78590461'),(118,210010,834,'24240201',890102044,0,'CAU','Nomina del 202110','',200000,2,22000.00,'2021-10-28','78590461'),(118,210010,835,'25110101',1063361662,0,'CAU','Nomina del 202110','',100000,1,22000.00,'2021-10-28','78590461'),(118,210010,836,'24240101',800229739,0,'CAU','Nomina del 202110','',100000,2,22000.00,'2021-10-28','78590461'),(118,210010,837,'25110101',1063361662,0,'CAU','Nomina del 202110','',200000,1,22000.00,'2021-10-28','78590461'),(118,210010,838,'24240101',800229739,0,'CAU','Nomina del 202110','',200000,2,22000.00,'2021-10-28','78590461'),(118,210010,839,'51030301',890102044,0,'CAU','Nomina del 202110','',100000,1,46750.00,'2021-10-28','78590461'),(118,210010,840,'24240201',890102044,0,'CAU','Nomina del 202110','',100000,2,46750.00,'2021-10-28','78590461'),(118,210010,841,'51030301',890102044,0,'CAU','Nomina del 202110','',200000,1,46750.00,'2021-10-28','78590461'),(118,210010,842,'24240201',890102044,0,'CAU','Nomina del 202110','',200000,2,46750.00,'2021-10-28','78590461'),(118,210010,843,'51030601',800229739,0,'CAU','Nomina del 202110','',100000,1,66000.00,'2021-10-28','78590461'),(118,210010,844,'24240101',800229739,0,'CAU','Nomina del 202110','',100000,2,66000.00,'2021-10-28','78590461'),(118,210010,845,'51030601',800229739,0,'CAU','Nomina del 202110','',200000,1,66000.00,'2021-10-28','78590461'),(118,210010,846,'24240101',800229739,0,'CAU','Nomina del 202110','',200000,2,66000.00,'2021-10-28','78590461'),(118,210010,847,'25112401',891080,0,'CAU','Nomina del 202110','',100000,1,22000.00,'2021-10-28','78590461'),(118,210010,848,'51030201',891080,0,'CAU','Nomina del 202110','',100000,2,22000.00,'2021-10-28','78590461'),(118,210010,849,'51030201',891080,0,'CAU','Nomina del 202110','',200000,1,22000.00,'2021-10-28','78590461'),(118,210010,850,'25112401',891080,0,'CAU','Nomina del 202110','',200000,2,22000.00,'2021-10-28','78590461'),(118,210010,851,'51040101',899999239,0,'CAU','Nomina del 202110','',100000,1,16500.00,'2021-10-28','78590461'),(118,210010,852,'25112403',899999239,0,'CAU','Nomina del 202110','',100000,2,16500.00,'2021-10-28','78590461'),(118,210010,853,'51040101',899999239,0,'CAU','Nomina del 202110','',200000,1,16500.00,'2021-10-28','78590461'),(118,210010,854,'25112403',899999239,0,'CAU','Nomina del 202110','',200000,2,16500.00,'2021-10-28','78590461'),(118,210010,855,'51040201',899999034,0,'CAU','Nomina del 202110','',100000,1,11000.00,'2021-10-28','78590461'),(118,210010,856,'25112402',899999034,0,'CAU','Nomina del 202110','',100000,2,11000.00,'2021-10-28','78590461'),(118,210010,857,'51040201',899999034,0,'CAU','Nomina del 202110','',200000,1,11000.00,'2021-10-28','78590461'),(118,210010,858,'25112402',899999034,0,'CAU','Nomina del 202110','',200000,2,11000.00,'2021-10-28','78590461'),(118,210010,859,'51030501',860011153,0,'CAU','Nomina del 202110','',100000,1,13398.00,'2021-10-28','78590461'),(118,210010,860,'25111101',860011153,0,'CAU','Nomina del 202110','',100000,2,13398.00,'2021-10-28','78590461'),(118,210010,861,'51030501',860011153,0,'CAU','Nomina del 202110','',200000,1,13398.00,'2021-10-28','78590461'),(118,210010,862,'25111101',860011153,0,'CAU','Nomina del 202110','',200000,2,13398.00,'2021-10-28','78590461'),(118,210010,863,'51070201',1063361662,0,'CAU','Nomina del 202110','',100000,1,45815.00,'2021-10-28','78590461'),(118,210010,864,'25110201',1063361662,0,'CAU','Nomina del 202110','',100000,2,45815.00,'2021-10-28','78590461'),(118,210010,865,'51070201',1063361662,0,'CAU','Nomina del 202110','',200000,1,45815.00,'2021-10-28','78590461'),(118,210010,866,'25110201',1063361662,0,'CAU','Nomina del 202110','',200000,2,45815.00,'2021-10-28','78590461'),(118,210010,867,'51070401',1063361662,0,'CAU','Nomina del 202110','',100000,1,22918.50,'2021-10-28','78590461'),(118,210010,868,'25110501',1063361662,0,'CAU','Nomina del 202110','',100000,2,22918.50,'2021-10-28','78590461'),(118,210010,869,'51070401',1063361662,0,'CAU','Nomina del 202110','',200000,1,22918.50,'2021-10-28','78590461'),(118,210010,870,'25110501',1063361662,0,'CAU','Nomina del 202110','',200000,2,22918.50,'2021-10-28','78590461'),(118,210010,871,'51070601',1063361662,0,'CAU','Nomina del 202110','',100000,1,45815.00,'2021-10-28','78590461'),(118,210010,872,'25110601',1063361662,0,'CAU','Nomina del 202110','',100000,2,45815.00,'2021-10-28','78590461'),(118,210010,873,'51070601',1063361662,0,'CAU','Nomina del 202110','',200000,1,45815.00,'2021-10-28','78590461'),(118,210010,874,'25110601',1063361662,0,'CAU','Nomina del 202110','',200000,2,45815.00,'2021-10-28','78590461'),(118,210010,875,'51070301',1063361662,0,'CAU','Nomina del 202110','',100000,1,5500.00,'2021-10-28','78590461'),(118,210010,876,'25110301',1063361662,0,'CAU','Nomina del 202110','',100000,2,5500.00,'2021-10-28','78590461'),(118,210010,877,'51070301',1063361662,0,'CAU','Nomina del 202110','',200000,1,5500.00,'2021-10-28','78590461'),(118,210010,878,'25110301',1063361662,0,'CAU','Nomina del 202110','',200000,2,5500.00,'2021-10-28','78590461'),(113,210294,1,'24010101',1039452851,0,'MOV','Causacion: 210280','0',0,1,2300000.00,'2021-09-02','50999055'),(113,210294,2,'1110050101',1039452851,0,'PT','Pago Egreso: 210294 : 210280','',0,2,2300000.00,'2021-09-02','50999055'),(113,210295,1,'24010101',25996553,0,'MOV','Causacion: 210277','0',0,1,758680.00,'2021-09-02','50999055'),(113,210295,2,'1110050101',25996553,0,'PT','Pago Egreso: 210295 : 210277','',0,2,758680.00,'2021-09-02','50999055'),(113,210296,1,'24010101',50999055,0,'MOV','Causacion: 210201','0',0,1,1827742.00,'2021-09-02','50999055'),(113,210296,2,'1110050101',50999055,0,'PT','Pago Egreso: 210296 : 210201','',0,2,1827742.00,'2021-09-02','50999055'),(113,210297,1,'24010101',1063301060,0,'MOV','Causacion: 210207','0',0,1,3613925.00,'2021-09-02','50999055'),(113,210297,2,'1110050101',1063301060,0,'PT','Pago Egreso: 210297 : 210207','',0,2,3613925.00,'2021-09-02','50999055'),(113,210298,1,'24010101',1063301060,0,'MOV','Causacion: 210238','0',0,1,3613925.00,'2021-09-02','50999055'),(113,210298,2,'1110050101',1063301060,0,'PT','Pago Egreso: 210298 : 210238','',0,2,3613925.00,'2021-09-02','50999055'),(113,210299,1,'24010101',78589552,0,'MOV','Causacion: 210199','0',0,1,1352000.00,'2021-09-02','50999055'),(113,210299,2,'1110050101',78589552,0,'PT','Pago Egreso: 210299 : 210199','',0,2,1352000.00,'2021-09-02','50999055'),(113,210300,1,'24010101',1065635547,0,'MOV','Causacion: 210209','MP886135',0,1,7332000.00,'2021-09-02','50999055'),(113,210300,2,'1110050101',1065635547,0,'PT','Pago Egreso: 210300 : 210209','',0,2,7332000.00,'2021-09-02','50999055'),(113,210301,1,'24010101',1065635547,0,'MOV','Causacion: 210240','MP886135',0,1,7332000.00,'2021-09-02','50999055'),(113,210301,2,'1110050101',1065635547,0,'PT','Pago Egreso: 210301 : 210240','',0,2,7332000.00,'2021-09-02','50999055'),(113,210302,1,'24010101',78586217,0,'MOV','Causacion: 210249','MP886134',0,1,8940000.00,'2021-09-02','50999055'),(113,210302,2,'1110050101',78586217,0,'PT','Pago Egreso: 210302 : 210249','',0,2,8940000.00,'2021-09-02','50999055'),(113,210303,1,'24905501',78590780,0,'MOV','Causacion: 210208','MP886133',0,1,4371000.00,'2021-09-02','50999055'),(113,210303,2,'1110050101',78590780,0,'PT','Pago Egreso: 210303 : 210208','',0,2,4371000.00,'2021-09-02','50999055'),(113,210304,1,'24905501',78590780,0,'MOV','Causacion: 210239','MP886133',0,1,3243000.00,'2021-09-02','50999055'),(113,210304,2,'1110050101',78590780,0,'PT','Pago Egreso: 210304 : 210239','',0,2,3243000.00,'2021-09-02','50999055'),(113,210305,1,'24010101',1472813861,0,'MOV','Causacion: 210235','MP886131',0,1,7221481.00,'2021-09-02','50999055'),(113,210305,2,'1110050101',1472813861,0,'PT','Pago Egreso: 210305 : 210235','',0,2,7221481.00,'2021-09-02','50999055'),(113,210306,1,'24010101',1472813861,0,'MOV','Causacion: 210234','MP886130',0,1,20805400.00,'2021-09-02','50999055'),(113,210306,2,'1110050101',1472813861,0,'PT','Pago Egreso: 210306 : 210234','',0,2,20805400.00,'2021-09-02','50999055'),(113,210307,1,'24010101',785907801,0,'MOV','Causacion: 210187','MP886129',0,1,8000000.00,'2021-09-02','50999055'),(113,210307,2,'1110050101',785907801,0,'PT','Pago Egreso: 210307 : 210187','',0,2,8000000.00,'2021-09-02','50999055'),(113,210308,1,'24010101',900301855,0,'MOV','Causacion: 210178','0',0,1,1044471.00,'2021-09-07','50999055'),(113,210308,2,'24010101',900301855,0,'MOV','Causacion: 210178','0',0,1,205647.00,'2021-09-07','50999055'),(113,210308,3,'1110050101',900301855,0,'PT','Pago Egreso: 210308 : 210178','',0,2,1250118.00,'2021-09-07','50999055'),(113,210309,1,'24010101',900301855,0,'MOV','Causacion: 210151','0',0,1,1044471.00,'2021-09-07','50999055'),(113,210309,2,'24010101',900301855,0,'MOV','Causacion: 210151','0',0,1,205647.00,'2021-09-07','50999055'),(113,210309,3,'1110050101',900301855,0,'PT','Pago Egreso: 210309 : 210151','',0,2,1250118.00,'2021-09-07','50999055'),(113,210310,1,'24010101',1066720806,0,'MOV','Causacion: 210231','0',0,1,1371072.00,'2021-09-07','50999055'),(113,210310,2,'1110050101',1066720806,0,'PT','Pago Egreso: 210310 : 210231','',0,2,1371072.00,'2021-09-07','50999055'),(113,210311,1,'24010101',9014400471,0,'MOV','Causacion: 210104','MP886138',0,1,15000000.00,'2021-09-08','50999055'),(113,210311,2,'1110050101',9014400471,0,'PT','Pago Egreso: 210311 : 210104','',0,2,15000000.00,'2021-09-08','50999055'),(113,210312,1,'24010101',1067852258,0,'MOV','Causacion: 210038','MP886137',0,1,12000000.00,'2021-09-08','50999055'),(113,210312,2,'1110050101',1067852258,0,'PT','Pago Egreso: 210312 : 210038','',0,2,12000000.00,'2021-09-08','50999055'),(113,210313,1,'24010101',800242106,0,'MOV','Causacion: 210184','002347',0,1,1384100.00,'2021-09-07','50999055'),(113,210313,2,'1110050201',800242106,0,'PT','Pago Egreso: 210313 : 210184','',0,2,1384100.00,'2021-09-07','50999055'),(113,210314,1,'24010101',1020419214,0,'MOV','Causacion: 210236','002348',0,1,1466400.00,'2021-09-07','50999055'),(113,210314,2,'1110050201',1020419214,0,'PT','Pago Egreso: 210314 : 210236','',0,2,1466400.00,'2021-09-07','50999055'),(113,210315,2,'1110050201',92032247,0,'PT','Pago Egreso: 210315 : 210241','',0,2,1930097.00,'2021-09-07','50999055'),(113,210315,1,'24010101',92032247,0,'MOV','Causacion: 210241','002351',0,1,1930097.00,'2021-09-07','50999055'),(113,210316,1,'24010101',78591102,0,'MOV','Causacion: 210242','002352',0,1,1254500.00,'2021-09-07','50999055'),(113,210316,2,'1110050201',78591102,0,'PT','Pago Egreso: 210316 : 210242','',0,2,1254500.00,'2021-09-07','50999055'),(113,210317,1,'24010101',78587371,0,'MOV','Causacion: 210232','002349',0,1,500000.00,'2021-09-07','50999055'),(113,210317,2,'1110050201',78587371,0,'PT','Pago Egreso: 210317 : 210232','',0,2,500000.00,'2021-09-07','50999055'),(113,210318,1,'24010101',24652493,0,'MOV','Causacion: 210233','002350',0,1,910000.00,'2021-09-07','50999055'),(113,210318,2,'1110050201',24652493,0,'PT','Pago Egreso: 210318 : 210233','',0,2,910000.00,'2021-09-07','50999055'),(113,210319,1,'24010101',30571434,0,'MOV','Causacion: 210226','002346',0,1,2165460.00,'2021-09-07','50999055'),(113,210319,2,'1110050201',30571434,0,'PT','Pago Egreso: 210319 : 210226','',0,2,2165460.00,'2021-09-07','50999055'),(113,210320,1,'24010101',30571434,0,'MOV','Causacion: 210254','002346',0,1,2165460.00,'2021-09-07','50999055'),(113,210320,2,'1110050201',30571434,0,'PT','Pago Egreso: 210320 : 210254','',0,2,2165460.00,'2021-09-07','50999055'),(111,210284,1,'51111501',71267613,0,'FAC','Causacion: 210284','',400000,1,1980000.00,'2021-09-09','50999055'),(111,210284,2,'24010101',71267613,0,'FAC','Causacion: 210284','1980000.00',400000,2,1980000.00,'2021-09-09','50999055'),(113,210321,2,'1110050101',71267613,0,'PT','Pago Egreso: 210321 : 210284','',0,2,1980000.00,'2021-09-09','50999055'),(113,210321,1,'24010101',71267613,0,'MOV','Causacion: 210284','0',0,1,1980000.00,'2021-09-09','50999055'),(113,210322,1,'24010101',900299637,0,'MOV','Causacion: 210218','002357',0,1,5787600.00,'2021-09-10','50999055'),(113,210322,2,'1110050201',900299637,0,'PT','Pago Egreso: 210322 : 210218','',0,2,5787600.00,'2021-09-10','50999055'),(113,210323,1,'24010101',900309476,0,'MOV','Causacion: 210245','002356',0,1,2709800.00,'2021-09-10','50999055'),(113,210323,2,'1110050201',900309476,0,'PT','Pago Egreso: 210323 : 210245','',0,2,2709800.00,'2021-09-10','50999055'),(113,210324,1,'24010101',901411098,0,'MOV','Causacion: 210247','002356',0,1,1200000.00,'2021-09-10','50999055'),(113,210324,2,'1110050201',901411098,0,'PT','Pago Egreso: 210324 : 210247','',0,2,1200000.00,'2021-09-10','50999055'),(113,210325,1,'24010101',901389506,0,'MOV','Causacion: 210244','002354',0,1,2503535.00,'2021-09-10','50999055'),(113,210325,2,'24010101',901389506,0,'MOV','Causacion: 210244','002354',0,1,487869.00,'2021-09-10','50999055'),(113,210325,3,'1110050201',901389506,0,'PT','Pago Egreso: 210325 : 210244','',0,2,2991404.00,'2021-09-10','50999055'),(113,210326,2,'1110050201',1063360859,0,'PT','Pago Egreso: 210326 : 210243','',0,2,3618750.00,'2021-09-17','50999055'),(113,210326,1,'24010101',1063360859,0,'MOV','Causacion: 210243','002353',0,1,3618750.00,'2021-09-17','50999055'),(113,210327,1,'24010101',78585936,0,'MOV','Causacion: 210255','0',0,1,845000.00,'2021-09-13','50999055'),(113,210327,2,'1110050101',78585936,0,'PT','Pago Egreso: 210327 : 210255','',0,2,845000.00,'2021-09-13','50999055'),(113,210328,1,'24010101',900729788,0,'MOV','Causacion: 210257','0',0,1,297500.00,'2021-09-15','50999055'),(113,210328,2,'1110050101',900729788,0,'PT','Pago Egreso: 210328 : 210257','',0,2,297500.00,'2021-09-15','50999055'),(113,210329,1,'24010101',812002613,0,'MOV','Causacion: 210258','0',0,1,406944.00,'2021-09-16','50999055'),(113,210329,2,'1110050101',812002613,0,'PT','Pago Egreso: 210329 : 210258','',0,2,406944.00,'2021-09-16','50999055'),(111,210285,1,'75020103',0,0,'FAC','Causacion: 210285','',329985,1,30000000.00,'2021-09-30','50999055'),(111,210285,2,'24010101',900771769,0,'FAC','Causacion: 210285','30000000.00',329985,2,30000000.00,'2021-09-30','50999055'),(111,210286,2,'24010101',901523846,0,'FAC','Causacion: 210286','40741901.00',400000,2,40741901.00,'2021-09-30','50999055'),(111,210286,1,'75020701',901523846,0,'FAC','Causacion: 210286','',400000,1,40741901.00,'2021-09-30','50999055'),(111,210287,1,'75020328',1003082635,0,'FAC','Causacion: 210287','',400000,1,2000000.00,'2021-09-30','50999055'),(111,210287,2,'24010101',1003082635,0,'FAC','Causacion: 210287','2000000.00',400000,2,2000000.00,'2021-09-30','50999055'),(113,210330,1,'24010101',830114921,0,'MOV','Causacion: 210230','0',0,1,877992.00,'2021-09-15','50999055'),(113,210330,2,'1110050101',830114921,0,'PT','Pago Egreso: 210330 : 210230','',0,2,877992.00,'2021-09-15','50999055'),(113,210331,2,'1110050101',1063358168,0,'PT','Pago Egreso: 210331 : 210221','',0,2,10000000.00,'2021-09-16','50999055'),(113,210331,1,'24010101',1063358168,0,'MOV','Causacion: 210221','MP886140',0,1,10000000.00,'2021-09-16','50999055'),(111,210288,1,'51111501',901118745,0,'FAC','Causacion: 210288','',400000,1,122000.00,'2021-09-17','50999055'),(111,210288,2,'24010101',901118745,0,'FAC','Causacion: 210288','122000.00',400000,2,122000.00,'2021-09-17','50999055'),(113,210332,1,'24010101',901118745,0,'MOV','Causacion: 210288','0',0,1,122000.00,'2021-09-17','50999055'),(113,210332,2,'1110050101',901118745,0,'PT','Pago Egreso: 210332 : 210288','',0,2,122000.00,'2021-09-17','50999055'),(113,210333,1,'24010101',43600380,0,'MOV','Causacion: 210256','002358',0,1,1600000.00,'2021-09-17','50999055'),(113,210333,2,'1110050201',43600380,0,'PT','Pago Egreso: 210333 : 210256','',0,2,1600000.00,'2021-09-17','50999055'),(112,210199,1,'24010104',15301543,0,'PT','PAGO FACTURA MISCELANIA LOS CARCAMOS','',400000,1,3400021.00,'2021-09-17','50999055'),(112,210199,2,'1110050201',15301543,0,'PT','PAGO FACTURA MISCELANIA LOS CARCAMOS','',400000,2,3400021.00,'2021-09-17','50999055'),(106,210249,1,'1110050201',800037800,0,'CON',' CONSIGNACION DEL DIA 04 DEL MES DE OCTUBRE 2021','',400000,1,600000.00,'2021-10-15','78590461'),(106,210249,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 04 DEL MES DE OCTUBRE 2021','',0,2,600000.00,'2021-10-15','78590461'),(106,210250,1,'1110050201',800037800,0,'CON','CONSIGNACION DEL DIA 05 DEL MES DE OCTUBRE 2021','',400000,1,2869400.00,'2021-10-15','78590461'),(106,210250,2,'11050101',0,0,'CON',' CONSIGNACION DEL DIA 05 DEL MES DE OCTUBRE 2021','',0,2,2869400.00,'2021-10-15','78590461'),(106,210251,1,'1110050201',800037800,0,'CON','CONSIGNACION DEL DIA 06 DEL MES DE OCTUBRE 2021','',400000,1,2152100.00,'2021-10-15','78590461'),(106,210251,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 06 DEL MES DE OCTUBRE 2021','',0,2,2152100.00,'2021-10-15','78590461'),(106,210252,1,'1110050201',800037800,0,'CON',' CONSIGNACION DEL DIA 07 DEL MES DE OCTUBRE 2021','',400000,1,2059300.00,'2021-10-15','78590461'),(106,210252,2,'11050101',0,0,'CON',' CONSIGNACION DEL DIA 07 DEL MES DE OCTUBRE 2021','',0,2,2059300.00,'2021-10-15','78590461'),(106,210253,1,'1110050201',800037800,0,'CON',' CONSIGNACION DEL DIA 08 DEL MES DE OCTUBRE 2021','',400000,1,566600.00,'2021-10-15','78590461'),(106,210253,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 08 DEL MES DE OCTUBRE 2021','',0,2,566600.00,'2021-10-15','78590461'),(106,210254,1,'1110050201',800037800,0,'CON','CONSIGNACION DEL DIA 11 DEL MES DE OCTUBRE 2021','',400000,1,4509100.00,'2021-10-15','78590461'),(106,210254,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 11 DEL MES DE OCTUBRE 2021','',0,2,4509100.00,'2021-10-15','78590461'),(106,210255,1,'1110050201',800037800,0,'CON','CONSIGNACION DEL DIA 12 DEL MES DE OCTUBRE 2021','',400000,1,2768800.00,'2021-10-15','78590461'),(106,210255,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 12 DEL MES DE OCTUBRE 2021','',0,2,2768800.00,'2021-10-15','78590461'),(106,210256,1,'1110050201',800037800,0,'CON','CONSIGNACION DEL DIA 13 DEL MES DE OCTUBRE 2021','',400000,1,2563500.00,'2021-10-15','78590461'),(106,210256,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 13 DEL MES DE OCTUBRE 2021','',0,2,2563500.00,'2021-10-15','78590461'),(106,210257,1,'1110050201',800037800,0,'CON','CONSIGNACION DEL DIA 14 DEL MES DE OCTUBRE 2021','',400000,1,3059900.00,'2021-10-15','78590461'),(106,210257,2,'11050101',0,0,'CON',' CONSIGNACION DEL DIA 14 DEL MES DE OCTUBRE 2021','',0,2,3059900.00,'2021-10-15','78590461'),(106,210258,1,'1110050201',800037800,0,'CON','CONSIGNACION DEL DIA 15 DEL MES DE OCTUBRE 2021','',400000,1,1375700.00,'2021-10-26','78590461'),(106,210258,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 15 DEL MES DE OCTUBRE 2021','',0,2,1375700.00,'2021-10-26','78590461'),(106,210259,1,'1110050201',800037800,0,'CON',' CONSIGNACION DEL DIA 19 DEL MES DE OCTUBRE 2021','',400000,1,3343100.00,'2021-10-26','78590461'),(106,210259,2,'11050101',0,0,'CON',' CONSIGNACION DEL DIA 19 DEL MES DE OCTUBRE 2021','',0,2,3343100.00,'2021-10-26','78590461'),(106,210260,1,'1110050201',800037800,0,'CON','CONSIGNACION DEL DIA 20 DEL MES DE OCTUBRE 2021','',400000,1,2012200.00,'2021-10-26','78590461'),(106,210260,2,'11050101',0,0,'CON',' CONSIGNACION DEL DIA 20 DEL MES DE OCTUBRE 2021','',0,2,2012200.00,'2021-10-26','78590461'),(106,210261,1,'1110050201',800037800,0,'CON','CONSIGNACION DEL DIA 21 DEL MES DE OCTUBRE 2021','',400000,1,1407100.00,'2021-10-26','78590461'),(106,210261,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 21 DEL MES DE OCTUBRE 2021','',0,2,1407100.00,'2021-10-26','78590461'),(106,210262,1,'1110050201',800037800,0,'CON','CONSIGNACION DEL DIA 22 DEL MES DE OCTUBRE 2021','',400000,1,1022900.00,'2021-10-26','78590461'),(106,210262,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 22 DEL MES DE OCTUBRE 2021','',0,2,1022900.00,'2021-10-26','78590461'),(106,210263,1,'1110050201',800037800,0,'CON','CONSIGNACION DEL DIA 25 DEL MES DE OCTUBRE 2021','',400000,1,2983300.00,'2021-10-26','78590461'),(106,210263,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 25 DEL MES DE OCTUBRE 2021','',0,2,2983300.00,'2021-10-26','78590461'),(106,210264,1,'1110050201',800037800,0,'CON','CONSIGNACION DEL DIA 26 DEL MES DE OCTUBRE 2021','',400000,1,932800.00,'2021-11-02','78590461'),(106,210264,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 26 DEL MES DE OCTUBRE 2021','',0,2,932800.00,'2021-11-02','78590461'),(106,210265,1,'1110050201',800037800,0,'CON','CONSIGNACION DEL DIA 27 DEL MES DE OCTUBRE 2021','',400000,1,1080500.00,'2021-11-02','78590461'),(106,210265,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 27 DEL MES DE OCTUBRE 2021','',0,2,1080500.00,'2021-11-02','78590461'),(106,210266,1,'1110050201',800037800,0,'CON','CONSIGNACION DEL DIA 28 DEL MES DE OCTUBRE 2021','',400000,1,698000.00,'2021-11-02','78590461'),(106,210266,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 28 DEL MES DE OCTUBRE 2021','',0,2,698000.00,'2021-11-02','78590461'),(106,210267,1,'1110050201',800037800,0,'CON','CONSIGNACION DEL DIA 29 DEL MES DE OCTUBRE 2021','',400000,1,543300.00,'2021-11-02','78590461'),(106,210267,2,'11050101',0,0,'CON',' CONSIGNACION DEL DIA 29 DEL MES DE OCTUBRE 2021','',0,2,543300.00,'2021-11-02','78590461'),(111,210289,1,'51112502',860028415,0,'FAC','Causacion: 210289','',400000,1,2736000.00,'2021-09-22','50999055'),(111,210289,2,'24902801',860028415,0,'FAC','Causacion: 210289','2736000.00',400000,2,2736000.00,'2021-09-22','50999055'),(113,210334,1,'24902801',860028415,0,'MOV','Causacion: 210289','0',0,1,2736000.00,'2021-09-22','50999055'),(113,210334,2,'1110050101',860028415,0,'PT','Pago Egreso: 210334 : 210289','',0,2,2736000.00,'2021-09-22','50999055'),(113,210335,1,'24010101',78691145,0,'MOV','Causacion: 210252','0',0,1,540000.00,'2021-09-22','50999055'),(113,210335,2,'1110050101',78691145,0,'PT','Pago Egreso: 210335 : 210252','',0,2,540000.00,'2021-09-22','50999055'),(113,210336,1,'24010101',1063355107,0,'MOV','Causacion: 210181','0',0,1,1487200.00,'2021-09-22','50999055'),(113,210336,2,'1110050101',1063355107,0,'PT','Pago Egreso: 210336 : 210181','',0,2,1487200.00,'2021-09-22','50999055'),(113,210337,1,'24010101',901407564,0,'MOV','Causacion: 210224','002361',0,1,10000000.00,'2021-09-28','50999055'),(113,210337,2,'1110050201',901407564,0,'PT','Pago Egreso: 210337 : 210224','',0,2,10000000.00,'2021-09-28','50999055'),(105,210026,1,'58049001',900299637,0,'NOB',' GASTOS FINANCIEROS DEL MES DE SEPTIEMBRE 2021','',400000,1,688619.00,'2021-09-30','78590461'),(105,210026,2,'1110050201',800037800,0,'NOB',' GASTOS FINANCIEROS DEL MES DE SEPTIEMBRE 2021','',400000,2,688619.00,'2021-09-30','78590461'),(112,210200,1,'29109005',900771769,0,'PT',' LIMPIEZA Y MANTENIMIENTO DEL CANAL DE LA GOTERA','',0,1,25000000.00,'2021-09-08','50999055'),(112,210200,2,'1110050101',900771769,0,'PT',' LIMPIEZA Y MANTENIMIENTO DEL CANAL DE LA GOTERA','',0,2,25000000.00,'2021-09-08','50999055'),(106,210268,1,'29109005',901370825,0,'PT','CONSTRUCCI�N II FASE DE ALCANTARILLADO SANITARIO','',0,2,150000000.00,'2021-09-16','50999055'),(106,210268,2,'1110050101',901370825,0,'PT','CONSTRUCCI�N II FASE DE ALCANTARILLADO SANITARIO','',0,1,150000000.00,'2021-09-16','50999055'),(112,210201,1,'48029001',901370825,0,'PT',' CONSTRUCCI�N II FASE DE ALCANTARILLADO SANITARI','',400000,2,11625000.00,'2021-09-16','50999055'),(112,210201,2,'24360503',901370825,0,'PT',' CONSTRUCCI�N II FASE DE ALCANTARILLADO SANITARI','',400000,2,2767500.00,'2021-09-16','50999055'),(112,210201,3,'29109005',901370825,0,'PT',' CONSTRUCCIÓN II FASE DE ALCANTARILLADO SANITARIO','',0,1,150000000.00,'2021-09-16','50999055'),(112,210201,4,'1110050101',901370825,0,'PT',' CONSTRUCCIÓN II FASE DE ALCANTARILLADO 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2021','100000',100000,1,1139361.00,'2021-11-04','78590461'),(119,210271,2,'1110050101',1038097941,0,'RC','Pago Nomina:210010 PAGO NOMINA OCTUBRE 2021','100000',100000,2,1139361.00,'2021-11-04','78590461'),(119,210272,1,'25110101',78587349,0,'RC','Pago Nomina:210010 PAGO NOMINA OCTUBRE 2021','100000',100000,1,1297472.00,'2021-11-04','78590461'),(119,210272,2,'1110050101',78587349,0,'RC','Pago Nomina:210010 PAGO NOMINA OCTUBRE 2021','100000',100000,2,1297472.00,'2021-11-04','78590461'),(119,210273,1,'25110101',78588055,0,'RC','Pago Nomina:210010 PAGO NOMINA OCTUBRE 2021','100000',100000,1,1146943.00,'2021-11-04','78590461'),(119,210273,2,'1110050101',78588055,0,'RC','Pago Nomina:210010 PAGO NOMINA OCTUBRE 2021','100000',100000,2,1146943.00,'2021-11-04','78590461'),(119,210274,1,'25110101',8374163,0,'RC','Pago Nomina:210010 PAGO NOMINA OCTUBRE 2021','100000',100000,1,1146943.00,'2021-11-04','78590461'),(119,210274,2,'1110050101',8374163,0,'RC','Pago Nomina:210010 PAGO NOMINA OCTUBRE 2021','100000',100000,2,1146943.00,'2021-11-04','78590461'),(119,210275,1,'25110101',78587094,0,'RC','Pago Nomina:210010 PAGO NOMINA OCTUBRE 2021','100000',100000,1,1248621.00,'2021-11-04','78590461'),(119,210275,2,'1110050101',78587094,0,'RC','Pago Nomina:210010 PAGO NOMINA OCTUBRE 2021','100000',100000,2,1248621.00,'2021-11-04','78590461'),(119,210276,1,'25110101',78589441,0,'RC','Pago Nomina:210010 PAGO NOMINA OCTUBRE 2021','100000',100000,1,1176333.00,'2021-11-04','78590461'),(119,210276,2,'1110050101',78589441,0,'RC','Pago Nomina:210010 PAGO NOMINA OCTUBRE 2021','100000',100000,2,1176333.00,'2021-11-04','78590461'),(119,210277,1,'25110101',78589034,0,'RC','Pago Nomina:210010 PAGO NOMINA OCTUBRE 2021','100000',100000,1,1132452.00,'2021-11-04','78590461'),(119,210277,2,'1110050101',78589034,0,'RC','Pago Nomina:210010 PAGO NOMINA OCTUBRE 2021','100000',100000,2,1132452.00,'2021-11-04','78590461'),(119,210278,1,'25110101',78589568,0,'RC','Pago Nomina:210010 PAGO NOMINA OCTUBRE 2021','100000',100000,1,1146943.00,'2021-11-04','78590461'),(119,210278,2,'1110050101',78589568,0,'RC','Pago Nomina:210010 PAGO NOMINA OCTUBRE 2021','100000',100000,2,1146943.00,'2021-11-04','78590461'),(119,210279,1,'25110101',78587992,0,'RC','Pago Nomina:210010 PAGO NOMINA OCTUBRE 2021','100000',100000,1,1313143.00,'2021-11-04','78590461'),(119,210279,2,'1110050101',78587992,0,'RC','Pago Nomina:210010 PAGO NOMINA OCTUBRE 2021','100000',100000,2,1313143.00,'2021-11-04','78590461'),(119,210280,1,'25110101',78589452,0,'RC','Pago Nomina:210010 PAGO NOMINA OCTUBRE 2021','100000',100000,1,1820000.00,'2021-11-04','78590461'),(119,210280,2,'1110050101',78589452,0,'RC','Pago Nomina:210010 PAGO NOMINA OCTUBRE 2021','100000',100000,2,1820000.00,'2021-11-04','78590461'),(119,210280,3,'25110101',78589452,0,'RC','Pago Nomina:210010 PAGO NOMINA OCTUBRE 2021','200000',200000,1,1820000.00,'2021-11-04','78590461'),(119,210280,4,'1110050101',78589452,0,'RC','Pago Nomina:210010 PAGO NOMINA OCTUBRE 2021','200000',200000,2,1820000.00,'2021-11-04','78590461'),(119,210281,1,'25110101',78590568,0,'RC','Pago Nomina:210010 PAGO NOMINA OCTUBRE 2021','100000',100000,1,1268364.00,'2021-11-04','78590461'),(119,210281,2,'1110050101',78590568,0,'RC','Pago Nomina:210010 PAGO NOMINA OCTUBRE 2021','100000',100000,2,1268364.00,'2021-11-04','78590461'),(119,210282,1,'25110101',1063357297,0,'RC','Pago Nomina:210010 PAGO NOMINA OCTUBRE 2021','100000',100000,1,646943.00,'2021-11-04','78590461'),(119,210282,2,'1110050101',1063357297,0,'RC','Pago Nomina:210010 PAGO NOMINA OCTUBRE 2021','100000',100000,2,646943.00,'2021-11-04','78590461'),(119,210283,1,'25110101',78587024,0,'RC','Pago Nomina:210010 PAGO NOMINA OCTUBRE 2021','100000',100000,1,1182566.00,'2021-11-04','78590461'),(119,210283,2,'1110050101',78587024,0,'RC','Pago Nomina:210010 PAGO NOMINA OCTUBRE 2021','100000',100000,2,1182566.00,'2021-11-04','78590461'),(119,210284,1,'25110101',78590820,0,'RC','Pago Nomina:210010 PAGO NOMINA OCTUBRE 2021','100000',100000,1,1146943.00,'2021-11-04','78590461'),(119,210284,2,'1110050101',78590820,0,'RC','Pago Nomina:210010 PAGO NOMINA OCTUBRE 2021','100000',100000,2,1146943.00,'2021-11-04','78590461'),(119,210285,1,'25110101',10900486,0,'RC','Pago Nomina:210010 PAGO NOMINA OCTUBRE 2021','100000',100000,1,1430260.00,'2021-11-04','78590461'),(119,210285,2,'1110050101',10900486,0,'RC','Pago Nomina:210010 PAGO NOMINA OCTUBRE 2021','100000',100000,2,1430260.00,'2021-11-04','78590461'),(119,210286,1,'25110101',1063363578,0,'RC','Pago Nomina:210010 PAGO NOMINA OCTUBRE 2021','100000',100000,1,1146943.00,'2021-11-04','78590461'),(119,210286,2,'1110050101',1063363578,0,'RC','Pago Nomina:210010 PAGO NOMINA OCTUBRE 2021','100000',100000,2,1146943.00,'2021-11-04','78590461'),(119,210287,1,'25110101',1063364307,0,'RC','Pago Nomina:210010 PAGO NOMINA OCTUBRE 2021','100000',100000,1,1142167.00,'2021-11-04','78590461'),(119,210287,2,'1110050101',1063364307,0,'RC','Pago Nomina:210010 PAGO NOMINA OCTUBRE 2021','100000',100000,2,1142167.00,'2021-11-04','78590461'),(119,210288,1,'25110101',1005440233,0,'RC','Pago Nomina:210010 PAGO NOMINA OCTUBRE 2021','100000',100000,1,1530880.00,'2021-11-04','78590461'),(119,210288,2,'1110050101',1005440233,0,'RC','Pago Nomina:210010 PAGO NOMINA OCTUBRE 2021','100000',100000,2,1530880.00,'2021-11-04','78590461'),(119,210289,1,'25110101',1003093193,0,'RC','Pago Nomina:210010 PAGO NOMINA OCTUBRE 2021','100000',100000,1,1182566.00,'2021-11-04','78590461'),(119,210289,2,'1110050101',1003093193,0,'RC','Pago Nomina:210010 PAGO NOMINA OCTUBRE 2021','100000',100000,2,1182566.00,'2021-11-04','78590461'),(119,210290,1,'25110101',78694481,0,'RC','Pago Nomina:210010 PAGO NOMINA OCTUBRE 2021','100000',100000,1,1146943.00,'2021-11-04','78590461'),(119,210290,2,'1110050101',78694481,0,'RC','Pago Nomina:210010 PAGO NOMINA OCTUBRE 2021','100000',100000,2,1146943.00,'2021-11-04','78590461'),(119,210291,1,'25110101',1063361662,0,'RC','Pago Nomina:210010 PAGO NOMINA OCTUBRE 2021','100000',100000,1,506000.00,'2021-11-04','78590461'),(119,210291,2,'1110050101',1063361662,0,'RC','Pago Nomina:210010 PAGO NOMINA OCTUBRE 2021','100000',100000,2,506000.00,'2021-11-04','78590461'),(119,210291,3,'25110101',1063361662,0,'RC','Pago Nomina:210010 PAGO NOMINA OCTUBRE 2021','200000',200000,1,506000.00,'2021-11-04','78590461'),(119,210291,4,'1110050101',1063361662,0,'RC','Pago Nomina:210010 PAGO NOMINA OCTUBRE 2021','200000',200000,2,506000.00,'2021-11-04','78590461'),(140,210009,15,'24360502',901324594,0,'RC',' Pago Directo Por Cuenta','',0,1,79200.00,'2021-09-16','asexis'),(140,210009,16,'24360501',1065635547,0,'RC','Pago Directo Por Cuenta anticipado mes de sept','',0,1,224063.00,'2021-09-16','asexis'),(111,210290,1,'51112401',30571434,0,'FAC','Causacion: 210290','',400000,1,2244000.00,'2021-10-01','50999055'),(111,210290,2,'24360701',30571434,0,'FAC','Causacion: 210290','2244000.00',400000,2,78540.00,'2021-10-01','50999055'),(111,210290,3,'24010101',30571434,0,'FAC','Causacion: 210290','2244000.00',400000,2,2165460.00,'2021-10-01','50999055'),(111,210291,2,'24010101',785907801,0,'FAC','Causacion: 210291','6900000.00',400000,2,6900000.00,'2021-10-01','50999055'),(111,210291,1,'51118001',785907801,0,'FAC','Causacion: 210291','',400000,1,6900000.00,'2021-10-01','50999055'),(111,210292,1,'51111702',802007670,0,'FAC','Causacion: 210292','',400000,1,41210.00,'2021-10-01','50999055'),(111,210292,2,'24010101',802007670,0,'FAC','Causacion: 210292','41210.00',400000,2,41210.00,'2021-10-01','50999055'),(111,210293,1,'75020201',802007670,0,'FAC','Causacion: 210293','',400000,1,13461600.00,'2021-10-04','50999055'),(111,210293,2,'24905101',802007670,0,'FAC','Causacion: 210293','13461600.00',400000,2,13461600.00,'2021-10-04','50999055'),(111,210294,1,'75030101',78585788,0,'FAC','Causacion: 210294','',400000,1,1550000.00,'2021-10-12','50999055'),(111,210294,2,'24010101',78585788,0,'FAC','Causacion: 210294','1550000.00',400000,2,1550000.00,'2021-10-12','50999055'),(111,210295,1,'75030101',10953724,0,'FAC','Causacion: 210295','',400000,1,800000.00,'2021-10-19','50999055'),(111,210295,2,'24010101',10953724,0,'FAC','Causacion: 210295','800000.00',400000,2,800000.00,'2021-10-19','50999055'),(106,210286,1,'1110050101',890903938,0,'CON','PAGO INCAPACIDAD NUEVA EPS','',400000,1,414589.00,'2021-09-14','78590461'),(106,210286,2,'48082601',10900486,0,'CON','PAGO INCAPACIDAD NUEVA EPS','',400000,2,414589.00,'2021-09-14','78590461'),(106,210286,3,'51010101',10900486,0,'CON','PAGO INCAPACIDAD NUEVA EPS','',400000,1,414589.00,'2021-09-14','78590461'),(106,210286,4,'25110101',10900486,0,'CON','PAGO INCAPACIDAD NUEVA EPS','',400000,2,414589.00,'2021-09-14','78590461'),(111,210297,1,'75020701',1063363057,0,'FAC','Causacion: 210297','',400000,1,15000000.00,'2021-10-16','50999055'),(111,210297,2,'24010101',1063363057,0,'FAC','Causacion: 210297','15000000.00',400000,2,15000000.00,'2021-10-16','50999055'),(111,210298,1,'51111501',901118745,0,'FAC','Causacion: 210298','',400000,1,122000.00,'2021-10-12','50999055'),(111,210298,2,'24010101',901118745,0,'FAC','Causacion: 210298','122000.00',400000,2,122000.00,'2021-10-12','50999055'),(111,210299,1,'51080401',1066720806,0,'FAC','Causacion: 210299','',400000,1,110000.00,'2021-10-19','50999055'),(111,210299,2,'24010101',1066720806,0,'FAC','Causacion: 210299','110000.00',400000,2,110000.00,'2021-10-19','50999055'),(111,210300,4,'24010101',901118745,0,'FAC','Causacion: 210300','151933.00',400000,2,28867.00,'2021-10-25','78590461'),(111,210300,3,'24010101',901118745,0,'FAC','Causacion: 210300','151933.00',400000,2,334779.00,'2021-10-25','78590461'),(111,210300,2,'24360502',901118745,0,'FAC','Causacion: 210300','151933.00',400000,2,6077.00,'2021-10-25','78590461'),(111,210300,1,'51111501',901118745,0,'FAC','Causacion: 210300','',400000,1,369723.00,'2021-10-25','78590461'),(111,210301,4,'24010101',50900987,0,'FAC','Causacion: 210301','2710084.00',400000,2,514916.00,'2021-10-29','78590461'),(111,210301,3,'24010101',50900987,0,'FAC','Causacion: 210301','2710084.00',400000,2,2642332.00,'2021-10-29','78590461'),(111,210301,2,'24360801',50900987,0,'FAC','Causacion: 210301','2710084.00',400000,2,67752.00,'2021-10-29','78590461'),(111,210301,1,'51112101',50900987,0,'FAC','Causacion: 210301','',400000,1,3225000.00,'2021-10-29','78590461'),(111,210302,1,'51114901',24652493,0,'FAC','Causacion: 210302','',400000,1,861000.00,'2021-10-29','50999055'),(111,210302,2,'24010101',24652493,0,'FAC','Causacion: 210302','861000.00',400000,2,861000.00,'2021-10-29','50999055'),(111,210303,1,'51114901',78587371,0,'FAC','Causacion: 210303','',329985,1,520000.00,'2021-10-29','50999055'),(111,210303,2,'24010101',78587371,0,'FAC','Causacion: 210303','520000.00',329985,2,520000.00,'2021-10-29','50999055'),(111,210304,1,'75030101',901389506,0,'FAC','Causacion: 210304','',400000,1,2294100.00,'2021-10-30','50999055'),(111,210304,2,'24010101',901389506,0,'FAC','Causacion: 210304','2294100.00',400000,2,2294100.00,'2021-10-30','50999055'),(111,210305,1,'51114901',901411098,0,'FAC','Causacion: 210305','',400000,1,988500.00,'2021-10-30','50999055'),(111,210305,2,'24010101',901411098,0,'FAC','Causacion: 210305','988500.00',400000,2,988500.00,'2021-10-30','50999055'),(105,210029,1,'58049001',0,0,'NOB','GASTOS FINANCIEROS DEL MES DE OCTUMBRE DEL 2021','',400000,1,284209.45,'2021-10-31','78590461'),(105,210029,2,'1110050101',890903938,0,'NOB','GASTOS FINANCIEROS DEL MES DE OCTUMBRE DEL 2021','',400000,2,284209.45,'2021-10-31','78590461'),(111,210306,4,'24010101',900301855,0,'FAC','Causacion: 210306','1082352.00',400000,2,205647.00,'2021-10-30','50999055'),(111,210306,3,'24010101',900301855,0,'FAC','Causacion: 210306','1082352.00',400000,2,1044471.00,'2021-10-30','50999055'),(111,210306,2,'24360305',900301855,0,'FAC','Causacion: 210306','1082352.00',400000,2,37882.00,'2021-10-30','50999055'),(111,210306,1,'51118001',900301855,0,'FAC','Causacion: 210306','',400000,1,1288000.00,'2021-10-30','50999055'),(111,210307,3,'24010101',92032247,0,'FAC','Causacion: 210307','2333100.00',400000,2,2274773.00,'2021-10-30','50999055'),(111,210307,2,'24360801',92032247,0,'FAC','Causacion: 210307','2333100.00',400000,2,58328.00,'2021-10-30','50999055'),(111,210307,1,'75030101',92032247,0,'FAC','Causacion: 210307','',400000,1,2333100.00,'2021-10-30','50999055'),(111,210308,1,'75030101',1472813861,0,'FAC','Causacion: 210308','',400000,1,9212550.00,'2021-10-30','50999055'),(111,210308,2,'24360802',1472813861,0,'FAC','Causacion: 210308','9212550.00',400000,2,322439.00,'2021-10-30','50999055'),(111,210308,3,'24010101',1472813861,0,'FAC','Causacion: 210308','9212550.00',400000,2,8890111.00,'2021-10-30','50999055'),(111,210309,1,'75020201',1472813861,0,'FAC','Causacion: 210309','',400000,1,21970000.00,'2021-10-30','50999055'),(111,210309,2,'24360802',1472813861,0,'FAC','Causacion: 210309','21970000.00',400000,2,768950.00,'2021-10-30','50999055'),(111,210309,3,'24010101',1472813861,0,'FAC','Causacion: 210309','21970000.00',400000,2,21201050.00,'2021-10-30','50999055'),(111,210310,1,'51111402',50999345,0,'FAC','Causacion: 210310','',400000,1,285300.00,'2021-10-30','50999055'),(111,210310,2,'24010101',50999345,0,'FAC','Causacion: 210310','285300.00',400000,2,285300.00,'2021-10-30','50999055'),(111,210311,1,'75020701',1063301060,0,'FAC','Causacion: 210311','',400000,1,35450000.00,'2021-10-25','50999055'),(111,210311,2,'24010101',1063301060,0,'FAC','Causacion: 210311','35450000.00',400000,2,35450000.00,'2021-10-25','50999055'),(111,210312,1,'75020101',1063301060,0,'FAC','Causacion: 210312','',400000,1,3745000.00,'2021-10-30','50999055'),(111,210312,2,'24360802',1063301060,0,'FAC','Causacion: 210312','3745000.00',400000,2,131075.00,'2021-10-30','50999055'),(111,210312,3,'24010101',1063301060,0,'FAC','Causacion: 210312','3745000.00',400000,2,3613925.00,'2021-10-30','50999055'),(111,210313,1,'51112001',1020419214,0,'FAC','Causacion: 210313','',400000,1,1860000.00,'2021-10-30','50999055'),(111,210313,2,'24360501',1020419214,0,'FAC','Causacion: 210313','1860000.00',400000,2,111600.00,'2021-10-30','50999055'),(111,210313,3,'24010101',1020419214,0,'FAC','Causacion: 210313','1860000.00',400000,2,1748400.00,'2021-10-30','50999055'),(111,210314,1,'51112402',78589351,0,'FAC','Causacion: 210314','',400000,1,3600000.00,'2021-10-30','50999055'),(111,210314,2,'24360601',78589351,0,'FAC','Causacion: 210314','3600000.00',400000,2,144000.00,'2021-10-30','50999055'),(111,210314,3,'24010101',78589351,0,'FAC','Causacion: 210314','3600000.00',400000,2,3456000.00,'2021-10-30','50999055'),(111,210315,3,'24010101',78591102,0,'FAC','Causacion: 210315','1465000.00',400000,2,1413750.00,'2021-10-30','50999055'),(113,210220,4,'48089005',0,0,'PT','DEVOLUCION','',0,2,10000.00,'2021-07-13','78590780'),(111,210315,1,'51111402',78591102,0,'FAC','Causacion: 210315','',400000,1,1465000.00,'2021-10-30','50999055'),(105,210030,1,'58049001',0,0,'NOB','GASTOS FINANCIEROS DEL MES OCTUMBRE DEL 2021','',400000,1,136889.00,'2021-10-31','78590461'),(105,210030,2,'1110050201',890903938,0,'NOB','GASTOS FINANCIEROS DEL MES OCTUMBRE DEL 2021','',400000,2,136889.00,'2021-10-31','78590461'),(113,210338,1,'24010101',1003082635,0,'MOV','Causacion: 210287','0',0,1,500000.00,'2021-10-05','50999055'),(113,210338,2,'1110050101',1003082635,0,'PT','Pago Egreso: 210338 : 210287','',0,2,500000.00,'2021-10-05','50999055'),(113,210339,1,'24010101',1192815611,0,'MOV','Causacion: 210283','0',0,1,1352000.00,'2021-10-05','50999055'),(113,210339,2,'1110050101',1192815611,0,'PT','Pago Egreso: 210339 : 210283','',0,2,1352000.00,'2021-10-05','50999055'),(113,210340,1,'24010101',78589504,0,'MOV','Causacion: 210152','0',0,1,1208526.00,'2021-10-05','50999055'),(113,210340,2,'1110050101',78589504,0,'PT','Pago Egreso: 210340 : 210152','',0,2,1208526.00,'2021-10-05','50999055'),(113,210341,1,'24010101',1063365296,0,'MOV','Causacion: 210182','0',0,1,1600000.00,'2021-10-05','50999055'),(113,210341,2,'1110050101',1063365296,0,'PT','Pago Egreso: 210341 : 210182','',0,2,1600000.00,'2021-10-05','50999055'),(113,210342,1,'24010101',50999055,0,'MOV','Causacion: 210201','0',0,1,1827742.00,'2021-10-05','50999055'),(113,210342,2,'1110050101',50999055,0,'PT','Pago Egreso: 210342 : 210201','',0,2,1827742.00,'2021-10-05','50999055'),(113,210343,1,'24010101',78589552,0,'MOV','Causacion: 210199','0',0,1,1352000.00,'2021-10-05','50999055'),(113,210343,2,'1110050101',78589552,0,'PT','Pago Egreso: 210343 : 210199','',0,2,1352000.00,'2021-10-05','50999055'),(113,210344,1,'24010101',1039452851,0,'MOV','Causacion: 210280','0',0,1,2300000.00,'2021-10-05','50999055'),(113,210344,2,'1110050101',1039452851,0,'PT','Pago Egreso: 210344 : 210280','',0,2,2300000.00,'2021-10-05','50999055'),(113,210345,1,'24010101',1003078798,0,'MOV','Causacion: 210200','0',0,1,1396096.00,'2021-10-05','50999055'),(113,210345,2,'1110050101',1003078798,0,'PT','Pago Egreso: 210345 : 210200','',0,2,1396096.00,'2021-10-05','50999055'),(113,210346,1,'24010101',50999066,0,'MOV','Causacion: 210279','0',0,1,1500000.00,'2021-10-05','50999055'),(113,210346,2,'1110050101',50999066,0,'PT','Pago Egreso: 210346 : 210279','',0,2,1500000.00,'2021-10-05','50999055'),(113,210347,1,'24010101',1037599199,0,'MOV','Causacion: 210278','0',0,1,1430000.00,'2021-10-05','50999055'),(113,210347,2,'1110050101',1037599199,0,'PT','Pago Egreso: 210347 : 210278','',0,2,1430000.00,'2021-10-05','50999055'),(113,210348,1,'24010101',1017182828,0,'MOV','Causacion: 210281','0',0,1,2300000.00,'2021-10-05','50999055'),(113,210348,2,'1110050101',1017182828,0,'PT','Pago Egreso: 210348 : 210281','',0,2,2300000.00,'2021-10-05','50999055'),(112,210203,1,'24240101',800229739,0,'PT','PAGO SEGURIDAD SOCIAL MES DE SEPTIEMBRE DE 2021','',400000,1,390300.00,'2021-09-07','78590461'),(106,210287,1,'13180204',901411684,0,'CON',' SERVICIO DE ACOMETIDA','',100000,2,24089298.00,'2021-08-02','50999055'),(112,210203,2,'24240101',800149496,0,'PT','PAGO SEGURIDAD SOCIAL MES DE SEPTIEMBRE DE 2021','',400000,1,738900.00,'2021-09-07','78590461'),(106,210287,2,'1110050101',901411684,0,'CON',' SERVICIO DE ACOMETIDA','',100000,1,24089298.00,'2021-08-02','50999055'),(112,210203,3,'24240101',800224808,0,'PT','PAGO SEGURIDAD SOCIAL MES DE SEPTIEMBRE DE 2021','',400000,1,5080400.00,'2021-09-07','78590461'),(112,210203,4,'24240201',800251440,0,'PT','PAGO SEGURIDAD SOCIAL MES DE SEPTIEMBRE DE 2021','',400000,1,500000.00,'2021-09-07','78590461'),(112,210203,5,'24240201',900156264,0,'PT','PAGO SEGURIDAD SOCIAL MES DE SEPTIEMBRE DE 2021','',400000,1,2218900.00,'2021-09-07','78590461'),(112,210203,6,'24240201',900226715,0,'PT','PAGO SEGURIDAD SOCIAL MES DE SEPTIEMBRE DE 2021','',400000,1,1959400.00,'2021-09-07','78590461'),(112,210203,7,'24240201',806008394,0,'PT','PAGO SEGURIDAD SOCIAL MES DE SEPTIEMBRE DE 2021','',400000,1,296800.00,'2021-09-07','78590461'),(112,210203,8,'24240201',890102044,0,'PT','PAGO SEGURIDAD SOCIAL MES DE SEPTIEMBRE DE 2021','',400000,1,137500.00,'2021-09-07','78590461'),(112,210203,9,'25112401',891080005,0,'PT','PAGO SEGURIDAD SOCIAL MES DE SEPTIEMBRE DE 2021','',400000,1,1636700.00,'2021-09-07','78590461'),(112,210203,10,'25111101',860011153,0,'PT','PAGO SEGURIDAD SOCIAL MES DE SEPTIEMBRE DE 2021','',400000,1,997500.00,'2021-09-07','78590461'),(112,210203,11,'25112402',899999034,0,'PT','PAGO SEGURIDAD SOCIAL MES DE SEPTIEMBRE DE 2021','',400000,1,819300.00,'2021-09-07','78590461'),(112,210203,12,'25112403',899999239,0,'PT','PAGO SEGURIDAD SOCIAL MES DE SEPTIEMBRE DE 2021','',400000,1,1228500.00,'2021-09-07','78590461'),(101,210008,1,'13180201',901411684,0,'FAC',' SERVICIOS DE ACOMETIDAS','',100000,1,7158789.00,'2021-07-13','50999055'),(112,210203,13,'1110050101',890903938,0,'PT','PAGO SEGURIDAD SOCIAL MES DE SEPTIEMBRE DE 2021','',400000,2,16004200.00,'2021-09-07','78590461'),(106,210338,6,'13180801',900299637,0,'CON','- PAGO DE PROVEEDORES MUNICIPIO DE PUERTO LIBERTAD','',400000,2,42624179.00,'2021-11-30','78590780'),(113,210349,1,'24010101',39286263,0,'MOV','Causacion: 210282','0',0,1,1517360.00,'2021-10-05','50999055'),(113,210349,2,'1110050101',39286263,0,'PT','Pago Egreso: 210349 : 210282','',0,2,1517360.00,'2021-10-05','50999055'),(113,210350,1,'24010101',25996553,0,'MOV','Causacion: 210277','0',0,1,1517360.00,'2021-10-05','50999055'),(113,210350,2,'1110050101',25996553,0,'PT','Pago Egreso: 210350 : 210277','',0,2,1517360.00,'2021-10-05','50999055'),(113,210351,1,'24905401',1063361702,0,'MOV','Causacion: 210202','0',0,1,2300000.00,'2021-10-05','50999055'),(113,210351,2,'1110050101',1063361702,0,'PT','Pago Egreso: 210351 : 210202','',0,2,2300000.00,'2021-10-05','50999055'),(111,210316,1,'51118001',78590461,0,'FAC','Causacion: 210316','',400000,1,5948800.00,'2021-10-01','50999055'),(111,210316,2,'24010101',78590461,0,'FAC','Causacion: 210316','5948800.00',400000,2,5948800.00,'2021-10-01','50999055'),(113,210352,1,'24010101',78590461,0,'MOV','Causacion: 210316','0',0,1,1487200.00,'2021-10-05','50999055'),(113,210352,2,'1110050101',78590461,0,'PT','Pago Egreso: 210352 : 210316','',0,2,1487200.00,'2021-10-05','50999055'),(111,210317,1,'51118001',30582501,0,'FAC','Causacion: 210317','',400000,1,5408000.00,'2021-10-01','50999055'),(111,210317,2,'24010101',30582501,0,'FAC','Causacion: 210317','5408000.00',400000,2,5408000.00,'2021-10-01','50999055'),(113,210353,1,'24010101',30582501,0,'MOV','Causacion: 210317','0',0,1,1352000.00,'2021-10-05','50999055'),(113,210353,2,'1110050101',30582501,0,'PT','Pago Egreso: 210353 : 210317','',0,2,1352000.00,'2021-10-05','50999055'),(106,210288,1,'1110050101',890903938,0,'CON',' CONSIGNACION ACOMETIDA','',400000,1,924900.00,'2021-10-12','78590461'),(106,210288,2,'48089005',900299637,0,'CON','CONSIGNACION ACOMETIDA','',400000,2,924900.00,'2021-10-12','78590461'),(106,210317,9,'13180302',900299637,0,'CON','PAGO SERVICIOS SATOR','',200000,2,80312.87,'2021-11-16','78590780'),(106,210317,8,'13180301',0,0,'CON','PAGO SERVICIOS SATOR','',200000,2,50215.99,'2021-11-16','78590780'),(106,210290,1,'1110050101',890903938,0,'CON','CONSIGNACION ACOMETIDA','',400000,1,700000.00,'2021-10-20','78590461'),(106,210290,2,'48089005',900299637,0,'CON','CONSIGNACION ACOMETIDA','',400000,2,700000.00,'2021-10-20','78590461'),(113,210354,1,'24010101',78589351,0,'MOV','Causacion: 210267','0',0,1,3120000.00,'2021-10-05','50999055'),(113,210354,2,'1110050101',78589351,0,'PT','Pago Egreso: 210354 : 210267','',0,2,3120000.00,'2021-10-05','50999055'),(106,210291,1,'1110050101',890903938,0,'CON','CONSIGNACION ACOMETIDA','',400000,1,150000.00,'2021-10-21','78590461'),(106,210291,2,'48089005',900299637,0,'CON','CONSIGNACION ACOMETIDA','',400000,2,150000.00,'2021-10-21','78590461'),(106,210293,1,'1110050101',890903938,0,'CON','PAGO POLICIA','',400000,1,12700.00,'2021-10-13','78590461'),(106,210297,9,'13180302',0,0,'CON','PAGO SERVICIOS D1','',200000,2,1237.00,'2021-10-13','78590780'),(106,210297,7,'13180202',0,0,'CON','PAGO SERVICIOS D1','',100000,2,14402.00,'2021-10-13','78590780'),(106,210297,8,'13180301',0,0,'CON','PAGO SERVICIOS D1','',200000,2,774.00,'2021-10-13','78590780'),(113,210355,2,'1110050101',50999345,0,'PT','Pago Egreso: 210355 : 210248','',0,2,671200.00,'2021-10-06','50999055'),(106,210293,10,'13180201',0,0,'CON','PAGO POLICIA','',100000,2,4427.99,'2021-10-13','78590780'),(113,210355,1,'24010101',50999345,0,'MOV','Causacion: 210248','0',0,1,671200.00,'2021-10-06','50999055'),(106,210294,1,'1110050101',890903938,0,'CON','PAGO TESORO NACIONAL','',400000,1,46267.00,'2021-10-25','78590461'),(106,210295,9,'13180302',0,0,'CON','PAGO TESORO NACIONAL','',200000,2,5339.00,'2021-10-25','78590780'),(106,210295,8,'13180301',0,0,'CON','PAGO TESORO NACIONAL','',200000,2,3338.00,'2021-10-25','78590780'),(113,210356,2,'1110050101',802007670,0,'PT','Pago Egreso: 210356 : 210292','',0,2,41210.00,'2021-10-07','50999055'),(113,210356,1,'24010101',802007670,0,'MOV','Causacion: 210292','0',0,1,41210.00,'2021-10-07','50999055'),(113,210357,2,'1110050101',901374997,0,'PT','Pago Egreso: 210357 : 210253','',0,2,34589214.00,'2021-10-05','50999055'),(111,210329,2,'24360501',1020419214,0,'FAC','Causacion: 210329','1750000.00',400000,2,105000.00,'2021-11-29','50999055'),(106,210295,1,'1110050101',890903938,0,'CON','PAGO TESORO NACIONAL','',400000,1,108733.00,'2021-10-25','78590461'),(106,210319,9,'13180302',0,0,'CON','PAGO POLICIA NACIONAL','',200000,2,711.95,'2021-11-12','78590780'),(106,210319,8,'13180301',0,0,'CON','PAGO POLICIA NACIONAL','',200000,2,445.15,'2021-11-12','78590780'),(106,210319,7,'13180202',0,0,'CON','PAGO POLICIA NACIONAL','',100000,2,8286.75,'2021-11-12','78590780'),(106,210319,6,'13180201',0,0,'CON','PAGO TESORO NACIONAL','',100000,2,5056.15,'2021-11-12','78590780'),(111,210328,1,'51114901',1063360859,0,'FAC','Causacion: 210328','',400000,1,4500000.00,'2021-11-29','50999055'),(111,210327,3,'24010101',1472813861,0,'FAC','Causacion: 210327','24425000.00',400000,2,23570125.00,'2021-11-29','50999055'),(111,210327,2,'24360802',1472813861,0,'FAC','Causacion: 210327','24425000.00',400000,2,854875.00,'2021-11-29','50999055'),(111,210327,1,'75020201',1472813861,0,'FAC','Causacion: 210327','',400000,1,24425000.00,'2021-11-29','50999055'),(106,210320,4,'1110050101',890903938,0,'CON','PAGO DE SERVICIOS DE JUSTO Y BUENO','',400000,1,51800.00,'2021-11-12','78590461'),(113,210358,1,'24010101',1472813861,0,'MOV','Causacion: 210137','MP886144',0,1,563301.00,'2021-10-05','50999055'),(113,210358,2,'1110050101',1472813861,0,'PT','Pago Egreso: 210358 : 210137','',0,2,563301.00,'2021-10-05','50999055'),(113,210359,1,'24010101',1472813861,0,'MOV','Causacion: 210265','MP886144',0,1,22378350.00,'2021-10-05','50999055'),(113,210359,2,'1110050101',1472813861,0,'PT','Pago Egreso: 210359 : 210265','',0,2,22378350.00,'2021-10-05','50999055'),(106,210297,1,'1110050101',890903938,0,'CON','PAGO SERVICIOS D1','',400000,1,25200.00,'2021-10-13','78590461'),(106,210294,9,'13180302',0,0,'CON','PAGO TESORO NACIONAL','',200000,2,2272.00,'2021-10-25','78590780'),(106,210294,8,'13180301',0,0,'CON','PAGO TESORO NACIONAL','',200000,2,1420.00,'2021-10-25','78590780'),(106,210295,6,'13180201',0,0,'CON','PAGO TESORO NACIONAL','',100000,2,37915.00,'2021-10-25','78590780'),(106,210294,6,'13180201',0,0,'CON','PAGO TESORO NACIONAL','',100000,2,16133.00,'2021-10-25','78590780'),(111,210329,3,'24010101',1020419214,0,'FAC','Causacion: 210329','1750000.00',400000,2,1645000.00,'2021-11-29','50999055'),(113,210357,1,'24010101',901374997,0,'MOV','Causacion: 210253','MP886143',0,1,34589214.00,'2021-10-05','50999055'),(111,210329,1,'51112001',1020419214,0,'FAC','Causacion: 210329','',400000,1,1750000.00,'2021-11-29','50999055'),(111,210328,3,'24010101',1063360859,0,'FAC','Causacion: 210328','4500000.00',400000,2,4342500.00,'2021-11-29','50999055'),(113,210360,1,'24010101',1472813861,0,'MOV','Causacion: 210264','002362',0,1,7221481.00,'2021-10-06','50999055'),(113,210360,2,'1110050201',1472813861,0,'PT','Pago Egreso: 210360 : 210264','',0,2,7221481.00,'2021-10-06','50999055'),(111,210328,2,'24360802',1063360859,0,'FAC','Causacion: 210328','4500000.00',400000,2,157500.00,'2021-11-29','50999055'),(113,210361,1,'24010101',1063301060,0,'MOV','Causacion: 210268','0',0,1,3613925.00,'2021-10-06','50999055'),(113,210361,2,'1110050101',1063301060,0,'PT','Pago Egreso: 210361 : 210268','',0,2,3613925.00,'2021-10-06','50999055'),(113,210362,1,'24010101',1066720806,0,'MOV','Causacion: 210260','0',0,1,168000.00,'2021-10-06','50999055'),(113,210362,2,'1110050101',1066720806,0,'PT','Pago Egreso: 210362 : 210260','',0,2,168000.00,'2021-10-06','50999055'),(113,210363,1,'24010101',785907801,0,'MOV','Causacion: 210291','0',0,1,2300000.00,'2021-10-08','50999055'),(113,210363,2,'1110050101',785907801,0,'PT','Pago Egreso: 210363 : 210291','',0,2,2300000.00,'2021-10-08','50999055'),(111,210331,3,'24010101',1065635547,0,'FAC','Causacion: 210331','15600000.00',400000,2,14664000.00,'2021-11-23','50999055'),(111,210331,2,'24360501',1065635547,0,'FAC','Causacion: 210331','15600000.00',400000,2,936000.00,'2021-11-23','50999055'),(111,210330,3,'24010101',78589351,0,'FAC','Causacion: 210330','3650000.00',400000,2,3504000.00,'2021-11-29','50999055'),(111,210330,2,'24360601',78589351,0,'FAC','Causacion: 210330','3650000.00',400000,2,146000.00,'2021-11-29','50999055'),(111,210330,1,'51112402',78589351,0,'FAC','Causacion: 210330','',400000,1,3650000.00,'2021-11-29','50999055'),(110,210009,1,'1110050101',890903938,0,'CON',' PAGO DE SUBSIDIO MUNICIPIO DE PUERTO LIBERTADOR','',400000,1,128909875.00,'2021-10-05','78590461'),(110,210009,7,'13180802',900299637,0,'CON','PAGO SUBSIDIO MUNICIPIO DE PUERTO LIBERTADOR SEPTI','',400000,2,68528491.00,'2021-10-05','78590780'),(110,210009,6,'13180801',900299637,0,'CON','PAGO SUBSIDIO MUNICIPIO DE PUERTO LIBERTADOR SEPTI','',400000,2,42665758.00,'2021-10-05','78590780'),(110,210009,9,'13180902',900299637,0,'CON','PAGO SUBSIDIO MUNICIPIO DE PUERTO LIBERTADOR SEPTI','',400000,2,11232513.00,'2021-10-05','78590780'),(110,210009,8,'13180901',900299637,0,'CON','PAGO SUBSIDIO MUNICIPIO DE PUERTO LIBERTADOR SEPTI','',400000,2,6483113.00,'2021-10-05','78590780'),(111,210333,1,'75030302',901523846,0,'FAC','Causacion: 210333','',400000,1,4650000.00,'2021-11-30','50999055'),(111,210332,3,'24010101',1063301060,0,'FAC','Causacion: 210332','3745000.00',400000,2,3613925.00,'2021-11-30','50999055'),(111,210332,2,'24360802',1063301060,0,'FAC','Causacion: 210332','3745000.00',400000,2,131075.00,'2021-11-30','50999055'),(111,210332,1,'75020101',1063301060,0,'FAC','Causacion: 210332','',400000,1,3745000.00,'2021-11-30','50999055'),(111,210331,1,'75020103',0,0,'FAC','Causacion: 210331','',400000,1,15600000.00,'2021-11-23','50999055'),(101,210009,10,'43211002',900299637,0,'FAC','Facturacion de 202107','',100000,2,577515.15,'2021-07-30','78590780'),(101,210009,9,'13180203',900299637,0,'FAC','Facturacion de 202107','',100000,1,577515.15,'2021-07-30','78590780'),(101,210009,8,'43220801',900299637,0,'FAC','Facturacion de 202107','',200000,2,13234418.40,'2021-07-30','78590780'),(101,210009,7,'13180302',900299637,0,'FAC','Facturacion de 202107','',200000,1,13234418.40,'2021-07-30','78590780'),(101,210009,6,'43210901',900299637,0,'FAC','Facturacion de 202107','',100000,2,58082562.20,'2021-07-30','78590780'),(101,210009,5,'13180202',900299637,0,'FAC','Facturacion de 202107','',100000,1,58082562.20,'2021-07-30','78590780'),(101,210009,4,'43220801',900299637,0,'FAC','Facturacion de 202107','',200000,2,3386150.90,'2021-07-30','78590780'),(101,210009,3,'13180301',900299637,0,'FAC','Facturacion de 202107','',200000,1,3386150.90,'2021-07-30','78590780'),(101,210009,2,'43210901',900299637,0,'FAC','Facturacion de 202107','',100000,2,20344164.40,'2021-07-30','78590780'),(101,210009,1,'13180201',900299637,0,'FAC','Facturacion de 202107','',100000,1,20344164.40,'2021-07-30','78590780'),(111,210321,2,'24360305',806015647,0,'FAC','Causacion: 210321','1420000.00',400000,2,1420000.00,'2021-11-04','50999055'),(111,210321,1,'19700701',806015647,0,'FAC','Causacion: 210321','',400000,1,1420000.00,'2021-11-04','50999055'),(111,210320,3,'24010101',30571434,0,'FAC','Causacion: 210320','2244000.00',400000,2,2165460.00,'2021-11-02','50999055'),(111,210320,2,'24360701',30571434,0,'FAC','Causacion: 210320','2244000.00',400000,2,78540.00,'2021-11-02','50999055'),(111,210320,1,'51112401',30571434,0,'FAC','Causacion: 210320','',400000,1,2244000.00,'2021-11-02','50999055'),(106,210303,1,'1110050201',800037800,0,'CON','CONSIGNACION DEL DIA 04 DE NOVIEMBRE DEL 2021','',400000,1,1364000.00,'2021-11-09','78590461'),(106,210303,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 04 DE NOVIEMBRE DEL 2021','',0,2,1364000.00,'2021-11-09','78590461'),(106,210304,1,'1110050201',800037800,0,'CON','CONSIGNACION DEL DIA 05 DE NOVIEMBRE DEL 2021','',400000,1,2285100.00,'2021-11-09','78590461'),(106,210304,2,'11050101',0,0,'CON',' CONSIGNACION DEL DIA 05 DE NOVIEMBRE DEL 2021','',0,2,2285100.00,'2021-11-09','78590461'),(106,210305,1,'1110050201',800037800,0,'CON','CONSIGNACION DEL DIA 08 DE NOVIEMBRE DEL 2021','',400000,1,4287400.00,'2021-11-09','78590461'),(106,210305,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 08 DE NOVIEMBRE DEL 2021','',0,2,4287400.00,'2021-11-09','78590461'),(106,210306,1,'1110050201',800037800,0,'CON','CONSIGNACION DEL DIA 09 DE NOVIEMBRE DEL 2021','',400000,1,3278100.00,'2021-11-16','78590461'),(106,210306,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 09 DE NOVIEMBRE DEL 2021','',0,2,3278100.00,'2021-11-16','78590461'),(106,210307,1,'1110050201',800037800,0,'CON',' CONSIGNACION DEL DIA 10 DE NOVIEMBRE DEL 2021','',400000,1,3267900.00,'2021-11-16','78590461'),(106,210307,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 10 DE NOVIEMBRE DEL 2021','',0,2,3267900.00,'2021-11-16','78590461'),(106,210308,1,'1110050201',800037800,0,'CON','CONSIGNACION DEL DIA 11 DE NOVIEMBRE DEL 2021','',400000,1,2781300.00,'2021-11-16','78590461'),(106,210308,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 11 DE NOVIEMBRE DEL 2021','',0,2,2781300.00,'2021-11-16','78590461'),(106,210309,1,'1110050201',800037800,0,'CON','CONSIGNACION DEL DIA 12 DE NOVIEMBRE DEL 2021','',400000,1,2183400.00,'2021-11-16','78590461'),(106,210309,2,'11050101',0,0,'CON',' CONSIGNACION DEL DIA 12 DE NOVIEMBRE DEL 2021','',0,2,2183400.00,'2021-11-16','78590461'),(112,210204,1,'24240101',800229739,0,'PT','PAGO SEGURIDAD SOCIAL OCTUBRE DE 2021','',400000,1,342300.00,'2021-10-07','78590461'),(112,210204,2,'24240101',800149496,0,'PT','PAGO SEGURIDAD SOCIAL OCTUBRE DE 2021','',400000,1,544400.00,'2021-10-07','78590461'),(112,210204,3,'24240101',800224808,0,'PT','PAGO SEGURIDAD SOCIAL OCTUBRE DE 2021','',400000,1,4933500.00,'2021-10-07','78590461'),(112,210204,4,'24240201',800251440,0,'PT','PAGO SEGURIDAD SOCIAL OCTUBRE DE 2021','',400000,1,500000.00,'2021-10-07','78590461'),(112,210204,5,'24240201',900156264,0,'PT','PAGO SEGURIDAD SOCIAL OCTUBRE DE 2021','',400000,1,1955200.00,'2021-10-07','78590461'),(112,210204,6,'24240201',900226715,0,'PT','PAGO SEGURIDAD SOCIAL OCTUBRE DE 2021','',400000,1,1786900.00,'2021-10-07','78590461'),(112,210204,7,'24240201',806008394,0,'PT','PAGO SEGURIDAD SOCIAL OCTUBRE DE 2021','',400000,1,412300.00,'2021-10-07','78590461'),(112,210204,8,'24240201',890102044,0,'PT','PAGO SEGURIDAD SOCIAL OCTUBRE DE 2021','',400000,1,137500.00,'2021-10-07','78590461'),(112,210204,9,'25112401',891080005,0,'PT','PAGO SEGURIDAD SOCIAL OCTUBRE DE 2021','',400000,1,1523100.00,'2021-10-07','78590461'),(112,210204,10,'25111101',860011153,0,'PT','PAGO SEGURIDAD SOCIAL OCTUBRE DE 2021','',400000,1,934900.00,'2021-10-07','78590461'),(112,210204,11,'25112402',899999034,0,'PT','PAGO SEGURIDAD SOCIAL OCTUBRE DE 2021','',400000,1,762500.00,'2021-10-07','78590461'),(112,210204,12,'25112403',899999239,0,'PT','PAGO SEGURIDAD SOCIAL OCTUBRE DE 2021','',400000,1,1143200.00,'2021-10-07','78590461'),(112,210204,13,'1110050101',890903938,0,'PT','PAGO SEGURIDAD SOCIAL OCTUBRE DE 2021','',400000,2,14975800.00,'2021-10-07','78590461'),(106,210310,1,'1110050101',890903938,0,'CON','PAGO INCAPACIDAD NUEVA EPS','',400000,1,518236.00,'2021-10-11','78590461'),(106,210310,2,'48082601',900299637,0,'CON','PAGO INCAPACIDAD NUEVA EPS','',400000,2,518236.00,'2021-10-11','78590461'),(106,210310,3,'51010101',10900486,0,'CON','PAGO INCAPACIDAD NUEVA EPS','',400000,1,518236.00,'2021-10-11','78590461'),(106,210310,4,'25110101',10900486,0,'CON','PAGO INCAPACIDAD NUEVA EPS','',400000,2,518236.00,'2021-10-11','78590461'),(113,210364,1,'24010101',900771769,0,'MOV','Causacion: 210285','MP886146',0,1,11000000.00,'2021-10-12','50999055'),(113,210364,2,'1110050101',900771769,0,'PT','Pago Egreso: 210364 : 210285','',0,2,11000000.00,'2021-10-12','50999055'),(113,210365,1,'24402301',891080019,0,'MOV','Causacion: 210091','0',0,1,1497700.00,'2021-10-14','50999055'),(113,210365,2,'1110050101',891080019,0,'PT','Pago Egreso: 210365 : 210091','',0,2,1497700.00,'2021-10-14','50999055'),(111,210318,1,'51111702',802007670,0,'FAC','Causacion: 210318','',400000,1,1152520.00,'2021-10-19','50999055'),(111,210318,2,'24010101',802007670,0,'FAC','Causacion: 210318','1152250.00',400000,2,1152520.00,'2021-10-19','50999055'),(113,210366,1,'24010101',802007670,0,'MOV','Causacion: 210318','0',0,1,1152520.00,'2021-10-19','50999055'),(113,210366,2,'1110050101',802007670,0,'PT','Pago Egreso: 210366 : 210318','',0,2,1152520.00,'2021-10-19','50999055'),(113,210367,2,'1110050101',1063358168,0,'PT','Pago Egreso: 210367 : 210221','',0,2,28000000.00,'2021-10-21','50999055'),(113,210367,1,'24010101',1063358168,0,'MOV','Causacion: 210221','0',0,1,28000000.00,'2021-10-21','50999055'),(113,210368,1,'24010101',1063360859,0,'MOV','Causacion: 210273','002365',0,1,3522250.00,'2021-10-19','50999055'),(113,210368,2,'1110050201',1063360859,0,'PT','Pago Egreso: 210368 : 210273','',0,2,3522250.00,'2021-10-19','50999055'),(113,210369,1,'24010101',1063360859,0,'MOV','Causacion: 210173','002365',0,1,36500.00,'2021-10-19','50999055'),(113,210369,2,'1110050201',1063360859,0,'PT','Pago Egreso: 210369 : 210173','',0,2,36500.00,'2021-10-19','50999055'),(113,210371,1,'24905501',901523846,0,'MOV','Causacion: 210269','002364',0,1,3360000.00,'2021-10-19','50999055'),(113,210371,2,'1110050201',901523846,0,'PT','Pago Egreso: 210371 : 210269','',0,2,3360000.00,'2021-10-19','50999055'),(113,210372,1,'24010101',900299637,0,'MOV','Causacion: 210218','002366',0,1,2893800.00,'2021-10-19','50999055'),(113,210372,2,'1110050201',900299637,0,'PT','Pago Egreso: 210372 : 210218','',0,2,2893800.00,'2021-10-19','50999055'),(113,210373,2,'1110050101',901407564,0,'PT','Pago Egreso: 210373 : 210224','',0,2,8000000.00,'2021-10-22','50999055'),(113,210373,1,'24010101',901407564,0,'MOV','Causacion: 210224','PM886151',0,1,8000000.00,'2021-10-22','50999055'),(113,210374,1,'24010101',1063355107,0,'MOV','Causacion: 210181','0',0,1,1487200.00,'2021-10-22','50999055'),(113,210374,2,'1110050101',1063355107,0,'PT','Pago Egreso: 210374 : 210181','',0,2,1487200.00,'2021-10-22','50999055'),(113,210375,1,'24010101',10953724,0,'MOV','Causacion: 210295','0',0,1,800000.00,'2021-10-22','50999055'),(113,210375,2,'1110050101',10953724,0,'PT','Pago Egreso: 210375 : 210295','',0,2,800000.00,'2021-10-22','50999055'),(113,210376,1,'24010101',78591102,0,'MOV','Causacion: 210272','002370',0,1,1351000.00,'2021-10-26','50999055'),(113,210376,2,'1110050201',78591102,0,'PT','Pago Egreso: 210376 : 210272','',0,2,1351000.00,'2021-10-26','50999055'),(113,210377,1,'24010101',901411098,0,'MOV','Causacion: 210275','002371',0,1,1525150.00,'2021-10-26','50999055'),(113,210377,2,'1110050201',901411098,0,'PT','Pago Egreso: 210377 : 210275','',0,2,1525150.00,'2021-10-26','50999055'),(113,210378,1,'24010101',92032247,0,'MOV','Causacion: 210271','002369',0,1,1995620.00,'2021-10-26','50999055'),(113,210378,2,'1110050201',92032247,0,'PT','Pago Egreso: 210378 : 210271','',0,2,1995620.00,'2021-10-26','50999055'),(113,210379,1,'24010101',1020419214,0,'MOV','Causacion: 210266','002368',0,1,1551000.00,'2021-10-26','50999055'),(113,210379,2,'1110050201',1020419214,0,'PT','Pago Egreso: 210379 : 210266','',0,2,1551000.00,'2021-10-26','50999055'),(113,210380,1,'24010101',78588519,0,'MOV','Causacion: 210276','002372',0,1,910000.00,'2021-10-26','50999055'),(113,210380,2,'1110050201',78588519,0,'PT','Pago Egreso: 210380 : 210276','',0,2,910000.00,'2021-10-26','50999055'),(113,210381,1,'24010101',30571434,0,'MOV','Causacion: 210290','002367',0,1,2165460.00,'2021-10-26','50999055'),(113,210381,2,'1110050201',30571434,0,'PT','Pago Egreso: 210381 : 210290','',0,2,2165460.00,'2021-10-26','50999055'),(112,210205,1,'24902801',860028415,0,'PT','PAGO FINAL COMPRA DE PÓLIZA DE SEGUROS','',400000,1,358058.00,'2021-10-26','50999055'),(112,210205,2,'1110050201',860028415,0,'PT','PAGO FINAL COMPRA DE PÓLIZA DE SEGUROS','',400000,2,358058.00,'2021-10-26','50999055'),(113,210382,1,'24010101',900301855,0,'MOV','Causacion: 210262','0',0,1,2088941.00,'2021-10-26','50999055'),(113,210382,2,'24010101',900301855,0,'MOV','Causacion: 210262','0',0,1,411294.00,'2021-10-26','50999055'),(113,210382,3,'1110050101',900301855,0,'PT','Pago Egreso: 210382 : 210262','',0,2,2500235.00,'2021-10-26','50999055'),(113,210383,1,'24010101',900301855,0,'MOV','Causacion: 210223','0',0,1,1044471.00,'2021-10-26','50999055'),(113,210383,2,'24010101',900301855,0,'MOV','Causacion: 210223','0',0,1,205647.00,'2021-10-26','50999055'),(113,210383,3,'1110050101',900301855,0,'PT','Pago Egreso: 210383 : 210223','',0,2,1250118.00,'2021-10-26','50999055'),(113,210384,1,'24010101',901118745,0,'MOV','Causacion: 210300','0',0,1,340856.00,'2021-10-26','50999055'),(113,210384,2,'24010101',901118745,0,'MOV','Causacion: 210300','0',0,1,28867.00,'2021-10-26','50999055'),(113,210384,3,'1110050101',901118745,0,'PT','Pago Egreso: 210384 : 210300','',0,2,369723.00,'2021-10-26','50999055'),(113,210385,1,'24905101',802007670,0,'MOV','Causacion: 210293','0',0,1,13461600.00,'2021-10-21','50999055'),(113,210385,2,'1110050101',802007670,0,'PT','Pago Egreso: 210385 : 210293','',0,2,13461600.00,'2021-10-21','50999055'),(113,210386,1,'24905101',802007670,0,'MOV','Causacion: 210259','0',0,1,7000000.00,'2021-10-26','50999055'),(113,210386,2,'1110050101',802007670,0,'PT','Pago Egreso: 210386 : 210259','',0,2,7000000.00,'2021-10-26','50999055'),(113,210387,1,'24010101',812004917,0,'MOV','Causacion: 210080','0',0,1,5000000.00,'2021-10-27','50999055'),(113,210387,2,'1110050101',812004917,0,'PT','Pago Egreso: 210387 : 210080','',0,2,5000000.00,'2021-10-27','50999055'),(113,210388,1,'24010101',1063365296,0,'MOV','Causacion: 210182','0',0,1,1600000.00,'2021-10-27','50999055'),(113,210388,2,'1110050101',1063365296,0,'PT','Pago Egreso: 210388 : 210182','',0,2,1600000.00,'2021-10-27','50999055'),(111,210319,1,'51111702',830114921,0,'FAC','Causacion: 210319','',400000,1,938629.00,'2021-10-27','50999055'),(111,210319,2,'24010101',830114921,0,'FAC','Causacion: 210319','938629.00',400000,2,938629.00,'2021-10-27','50999055'),(113,210389,1,'24010101',830114921,0,'MOV','Causacion: 210319','0',0,1,938629.00,'2021-10-27','50999055'),(113,210389,2,'1110050101',830114921,0,'PT','Pago Egreso: 210389 : 210319','',0,2,938629.00,'2021-10-27','50999055'),(106,210311,1,'1110050101',901370825,0,'CON',' CONVENIO II FASE DEL ALCANTARILLADO SANITARIO','',400000,1,145000000.00,'2021-10-11','50999055'),(106,210311,2,'29109005',901370825,0,'CON',' CONVENIO II FASE DEL ALCANTARILLADO SANITARIO','',0,2,145000000.00,'2021-10-11','50999055'),(112,210206,1,'1110050101',901370825,0,'PT',' CONVENIO II FASE DEL ALCANTARILLADO SANITARIO','',400000,2,131087250.00,'2021-10-12','50999055'),(112,210206,2,'29109005',901370825,0,'PT',' CONVENIO II FASE DEL ALCANTARILLADO SANITARIO','',0,1,145000000.00,'2021-10-12','50999055'),(112,210206,3,'24360503',901370825,0,'PT',' CONVENIO II FASE DEL ALCANTARILLADO SANITARIO','',0,2,2675250.00,'2021-10-12','50999055'),(112,210206,4,'48029001',901370825,0,'PT',' CONVENIO II FASE DEL ALCANTARILLADO SANITARIO','',0,2,11237500.00,'2021-10-12','50999055'),(111,210270,2,'24360501',1065635547,0,'FAC','Causacion: 210270','7800000.00',400000,2,468000.00,'2021-09-30','50999055'),(111,210270,3,'24010101',1065635547,0,'FAC','Causacion: 210270','7800000.00',400000,2,7332000.00,'2021-09-30','50999055'),(113,210370,1,'24010101',1065635547,0,'MOV','Causacion: 210270','002363',0,1,7332000.00,'2021-10-19','50999055'),(113,210370,2,'1110050201',1065635547,0,'PT','Pago Egreso: 210370 : 210270','',0,2,7332000.00,'2021-10-19','50999055'),(106,210312,1,'29109005',900771769,0,'CON',' CONVENIO OPTIMIZACION DEL SISTEMA DE ALCANTARILLA','',0,2,710279248.00,'2021-10-13','78590461'),(106,210312,2,'1110050101',900771769,0,'CON',' CONVENIO OPTIMIZACION DEL SISTEMA DE ALCANTARILLA','',0,1,710279248.00,'2021-10-13','78590461'),(112,210207,1,'29109005',900771769,0,'PT',' CONVENIO OPTIMIZACION DEL SISTEMA DE ALCANTARILLA','',0,1,500000000.00,'2021-10-14','50999055'),(112,210207,2,'1110050101',900771769,0,'PT',' CONVENIO OPTIMIZACION DEL SISTEMA DE ALCANTARILLA','',0,2,500000000.00,'2021-10-14','50999055'),(112,210208,1,'29109005',900771769,0,'PT',' CONVENIO OPTIMIZACION DEL SISTEMA DE ALCANTARILLA','',0,1,120319074.00,'2021-10-14','50999055'),(112,210208,2,'1110050101',900771769,0,'PT',' CONVENIO OPTIMIZACION DEL SISTEMA DE ALCANTARILLA','',0,2,120319074.00,'2021-10-14','50999055'),(106,210313,1,'1110050101',900771769,0,'CON','LIMPIEZA Y MANTENIMIENTO DEL CANAL DE LA GOTERA','',400000,1,75000000.00,'2021-10-15','50999055'),(106,210313,2,'29109005',900771769,0,'CON','LIMPIEZA Y MANTENIMIENTO DEL CANAL DE LA GOTERA','',0,2,75000000.00,'2021-10-15','50999055'),(112,210209,2,'1110050101',900771769,0,'PT','LIMPIEZA Y MANTENIMIENTO DEL CANAL DE LA GOTERA','',0,2,75000000.00,'2021-10-15','50999055'),(112,210209,1,'29109005',900771769,0,'PT','LIMPIEZA Y MANTENIMIENTO DEL CANAL DE LA GOTERA','',0,1,75000000.00,'2021-10-15','50999055'),(101,210009,11,'13180203',900299637,0,'FAC','Facturacion de 202107','',100000,1,13165.02,'2021-07-30','78590780'),(101,210009,12,'43211002',900299637,0,'FAC','Facturacion de 202107','',100000,2,13165.02,'2021-07-30','78590780'),(101,210009,13,'13180201',900299637,0,'FAC','Facturacion de 202107','',100000,1,379099.00,'2021-07-30','78590780'),(101,210009,14,'29101801',900299637,0,'FAC','Facturacion de 202107','',100000,2,379099.00,'2021-07-30','78590780'),(101,210009,15,'13180202',900299637,0,'FAC','Facturacion de 202107','',100000,1,1181635.00,'2021-07-30','78590780'),(101,210009,16,'29101801',900299637,0,'FAC','Facturacion de 202107','',100000,2,1181635.00,'2021-07-30','78590780'),(101,210009,17,'13180802',900299637,0,'FAC','Facturacion de 202107','',100000,1,69365901.80,'2021-07-30','78590780'),(101,210009,18,'44300501',900299637,0,'FAC','Facturacion de 202107','',100000,2,69365901.80,'2021-07-30','78590780'),(101,210009,19,'13180801',900299637,0,'FAC','Facturacion de 202107','',100000,1,42598498.60,'2021-07-30','78590780'),(101,210009,20,'44300501',900299637,0,'FAC','Facturacion de 202107','',100000,2,42598498.60,'2021-07-30','78590780'),(101,210009,21,'13180303',900299637,0,'FAC','Facturacion de 202107','',200000,1,34522.53,'2021-07-30','78590780'),(101,210009,22,'43221002',900299637,0,'FAC','Facturacion de 202107','',200000,2,34522.53,'2021-07-30','78590780'),(101,210009,23,'13180901',900299637,0,'FAC','Facturacion de 202107','',200000,1,6558138.10,'2021-07-30','78590780'),(101,210009,24,'44300502',900299637,0,'FAC','Facturacion de 202107','',200000,2,6558138.10,'2021-07-30','78590780'),(101,210009,25,'13180301',900299637,0,'FAC','Facturacion de 202107','',200000,1,102307.50,'2021-07-30','78590780'),(101,210009,26,'29101901',900299637,0,'FAC','Facturacion de 202107','',200000,2,102307.50,'2021-07-30','78590780'),(101,210009,27,'13180302',900299637,0,'FAC','Facturacion de 202107','',200000,1,343594.00,'2021-07-30','78590780'),(101,210009,28,'29101901',900299637,0,'FAC','Facturacion de 202107','',200000,2,343594.00,'2021-07-30','78590780'),(101,210009,29,'13180902',900299637,0,'FAC','Facturacion de 202107','',200000,1,11585405.60,'2021-07-30','78590780'),(101,210009,30,'44300502',900299637,0,'FAC','Facturacion de 202107','',200000,2,11585405.60,'2021-07-30','78590780'),(102,210405,1,'13180201',900299637,0,'REC','Recaudo de 202106','',100000,2,391328.00,'2021-07-02','78590780'),(102,210405,2,'13180301',900299637,0,'REC','Recaudo de 202106','',200000,2,100034.00,'2021-07-02','78590780'),(102,210405,3,'13180202',900299637,0,'REC','Recaudo de 202106','',100000,2,10436671.00,'2021-07-02','78590780'),(102,210405,4,'13180302',900299637,0,'REC','Recaudo de 202106','',200000,2,3256722.00,'2021-07-02','78590780'),(102,210405,5,'13180203',900299637,0,'REC','Recaudo de 202106','',100000,2,245.00,'2021-07-02','78590780'),(102,210405,6,'1110050101',900299637,0,'REC','Recaudo de 202106','',100000,1,14185000.00,'2021-07-02','78590780'),(102,210405,7,'75300101',900299637,0,'REC','Recaudo de 202106 Comision','',100000,1,0.00,'2021-07-02','78590780'),(102,210406,1,'13180201',900299637,0,'REC','Recaudo de 202106','',100000,2,464435.10,'2021-07-06','78590780'),(102,210406,2,'13180201',900299637,0,'REC','Recaudo de 202106','',100000,2,242111.90,'2021-07-06','78590780'),(102,210406,3,'13180301',900299637,0,'REC','Recaudo de 202106','',200000,2,85362.10,'2021-07-06','78590780'),(102,210406,4,'13180301',900299637,0,'REC','Recaudo de 202106','',200000,2,60020.40,'2021-07-06','78590780'),(102,210406,5,'13180202',900299637,0,'REC','Recaudo de 202106','',100000,2,235330.90,'2021-07-06','78590780'),(102,210406,6,'13180202',900299637,0,'REC','Recaudo de 202106','',100000,2,489823.80,'2021-07-06','78590780'),(102,210406,7,'13180302',900299637,0,'REC','Recaudo de 202106','',200000,2,90184.60,'2021-07-06','78590780'),(102,210406,8,'13180302',900299637,0,'REC','Recaudo de 202106','',200000,2,201232.79,'2021-07-06','78590780'),(102,210406,9,'13180203',900299637,0,'REC','Recaudo de 202106','',100000,2,262960.00,'2021-07-06','78590780'),(102,210406,10,'13180303',900299637,0,'REC','Recaudo de 202106','',200000,2,49737.00,'2021-07-06','78590780'),(102,210406,11,'13180203',900299637,0,'REC','Recaudo de 202106','',100000,2,5845.09,'2021-07-06','78590780'),(102,210406,12,'13180202',900299637,0,'REC','Recaudo de 202106','',100000,2,2387.00,'2021-07-06','78590780'),(102,210406,13,'13180202',900299637,0,'REC','Recaudo de 202106','',100000,2,175367.00,'2021-07-06','78590780'),(102,210406,14,'13180203',900299637,0,'REC','Recaudo de 202106','',100000,2,1292.30,'2021-07-06','78590780'),(102,210406,15,'13180203',900299637,0,'REC','Recaudo de 202106','',100000,2,869.70,'2021-07-06','78590780'),(102,210406,16,'13180303',900299637,0,'REC','Recaudo de 202106','',200000,2,1540.32,'2021-07-06','78590780'),(102,210406,17,'11050101',900299637,0,'REC','Recaudo de 202106','',100000,1,2368500.00,'2021-07-06','78590780'),(102,210406,18,'75300101',900299637,0,'REC','Recaudo de 202106 Comision','',100000,1,0.00,'2021-07-06','78590780'),(102,210407,1,'13180201',900299637,0,'REC','Recaudo de 202106','',100000,2,3668.70,'2021-07-06','78590780'),(102,210407,2,'13180201',900299637,0,'REC','Recaudo de 202106','',100000,2,3668.70,'2021-07-06','78590780'),(102,210407,3,'13180202',900299637,0,'REC','Recaudo de 202106','',100000,2,1014.40,'2021-07-06','78590780'),(102,210407,4,'13180202',900299637,0,'REC','Recaudo de 202106','',100000,2,6614.40,'2021-07-06','78590780'),(102,210407,5,'13180203',900299637,0,'REC','Recaudo de 202106','',100000,2,16.90,'2021-07-06','78590780'),(102,210407,6,'13180203',900299637,0,'REC','Recaudo de 202106','',100000,2,16.90,'2021-07-06','78590780'),(102,210407,7,'11050101',900299637,0,'REC','Recaudo de 202106','',100000,1,15000.00,'2021-07-06','78590780'),(102,210407,8,'75300101',900299637,0,'REC','Recaudo de 202106 Comision','',100000,1,0.00,'2021-07-06','78590780'),(102,210408,1,'13180201',900299637,0,'REC','Recaudo de 202106','',100000,2,58695.40,'2021-07-06','78590780'),(102,210408,2,'13180201',900299637,0,'REC','Recaudo de 202106','',100000,2,3668.70,'2021-07-06','78590780'),(102,210408,3,'13180301',900299637,0,'REC','Recaudo de 202106','',200000,2,12275.20,'2021-07-06','78590780'),(102,210408,4,'13180202',900299637,0,'REC','Recaudo de 202106','',100000,2,210688.40,'2021-07-06','78590780'),(102,210408,5,'13180202',900299637,0,'REC','Recaudo de 202106','',100000,2,12294.40,'2021-07-06','78590780'),(102,210408,6,'13180302',900299637,0,'REC','Recaudo de 202106','',200000,2,34533.20,'2021-07-06','78590780'),(102,210408,7,'13180203',900299637,0,'REC','Recaudo de 202106','',100000,2,44339.00,'2021-07-06','78590780'),(102,210408,8,'13180303',900299637,0,'REC','Recaudo de 202106','',200000,2,9375.00,'2021-07-06','78590780'),(102,210408,9,'13180203',900299637,0,'REC','Recaudo de 202106','',100000,2,93.80,'2021-07-06','78590780'),(102,210408,10,'13180203',900299637,0,'REC','Recaudo de 202106','',100000,2,36.90,'2021-07-06','78590780'),(102,210408,11,'11050101',900299637,0,'REC','Recaudo de 202106','',100000,1,386000.00,'2021-07-06','78590780'),(102,210408,12,'75300101',900299637,0,'REC','Recaudo de 202106 Comision','',100000,1,0.00,'2021-07-06','78590780'),(102,210409,1,'13180201',900299637,0,'REC','Recaudo de 202106','',100000,2,3668.70,'2021-07-06','78590780'),(102,210409,2,'13180202',900299637,0,'REC','Recaudo de 202106','',100000,2,10282.40,'2021-07-06','78590780'),(102,210409,3,'13180203',900299637,0,'REC','Recaudo de 202106','',100000,2,48.90,'2021-07-06','78590780'),(102,210409,4,'11050101',900299637,0,'REC','Recaudo de 202106','',100000,1,14000.00,'2021-07-06','78590780'),(102,210409,5,'75300101',900299637,0,'REC','Recaudo de 202106 Comision','',100000,1,0.00,'2021-07-06','78590780'),(102,210410,1,'13180201',900299637,0,'REC','Recaudo de 202106','',100000,2,143244.20,'2021-07-07','78590780'),(102,210410,2,'13180201',900299637,0,'REC','Recaudo de 202106','',100000,2,506173.10,'2021-07-07','78590780'),(102,210410,3,'13180301',900299637,0,'REC','Recaudo de 202106','',200000,2,20461.50,'2021-07-07','78590780'),(102,210410,4,'13180301',900299637,0,'REC','Recaudo de 202106','',200000,2,109582.70,'2021-07-07','78590780'),(102,210410,5,'13180202',900299637,0,'REC','Recaudo de 202106','',100000,2,142716.10,'2021-07-07','78590780'),(102,210410,6,'13180202',900299637,0,'REC','Recaudo de 202106','',100000,2,760299.21,'2021-07-07','78590780'),(102,210410,7,'13180302',900299637,0,'REC','Recaudo de 202106','',200000,2,61805.60,'2021-07-07','78590780'),(102,210410,8,'13180302',900299637,0,'REC','Recaudo de 202106','',200000,2,224187.00,'2021-07-07','78590780'),(102,210410,9,'13180203',900299637,0,'REC','Recaudo de 202106','',100000,2,1987.00,'2021-07-07','78590780'),(102,210410,10,'13180203',900299637,0,'REC','Recaudo de 202106','',100000,2,22658.27,'2021-07-07','78590780'),(102,210410,11,'13180203',900299637,0,'REC','Recaudo de 202106','',100000,2,317.80,'2021-07-07','78590780'),(102,210410,12,'13180203',900299637,0,'REC','Recaudo de 202106','',100000,2,1434.23,'2021-07-07','78590780'),(102,210410,13,'13180201',900299637,0,'REC','Recaudo de 202106','',100000,2,12229.00,'2021-07-07','78590780'),(102,210410,14,'13180202',900299637,0,'REC','Recaudo de 202106','',100000,2,11013.50,'2021-07-07','78590780'),(102,210410,15,'13180303',900299637,0,'REC','Recaudo de 202106','',200000,2,47.29,'2021-07-07','78590780'),(102,210410,16,'13180301',900299637,0,'REC','Recaudo de 202106','',200000,2,2273.50,'2021-07-07','78590780'),(102,210410,17,'13180302',900299637,0,'REC','Recaudo de 202106','',200000,2,4470.00,'2021-07-07','78590780'),(102,210410,18,'11050101',900299637,0,'REC','Recaudo de 202106','',100000,1,2024900.00,'2021-07-07','78590780'),(102,210410,19,'75300101',900299637,0,'REC','Recaudo de 202106 Comision','',100000,1,0.00,'2021-07-07','78590780'),(102,210411,1,'13180201',900299637,0,'REC','Recaudo de 202106','',100000,2,22012.20,'2021-07-07','78590780'),(102,210411,2,'13180201',900299637,0,'REC','Recaudo de 202106','',100000,2,8837.40,'2021-07-07','78590780'),(102,210411,3,'13180301',900299637,0,'REC','Recaudo de 202106','',200000,2,10912.80,'2021-07-07','78590780'),(102,210411,4,'13180301',900299637,0,'REC','Recaudo de 202106','',200000,2,2728.20,'2021-07-07','78590780'),(102,210411,5,'13180202',900299637,0,'REC','Recaudo de 202106','',100000,2,37503.80,'2021-07-07','78590780'),(102,210411,6,'13180202',900299637,0,'REC','Recaudo de 202106','',100000,2,68348.80,'2021-07-07','78590780'),(102,210411,7,'13180302',900299637,0,'REC','Recaudo de 202106','',200000,2,40135.60,'2021-07-07','78590780'),(102,210411,8,'13180302',900299637,0,'REC','Recaudo de 202106','',200000,2,29485.60,'2021-07-07','78590780'),(102,210411,9,'13180203',900299637,0,'REC','Recaudo de 202106','',100000,2,35.60,'2021-07-07','78590780'),(102,210411,10,'11050101',900299637,0,'REC','Recaudo de 202106','',100000,1,220000.00,'2021-07-07','78590780'),(102,210411,11,'75300101',900299637,0,'REC','Recaudo de 202106 Comision','',100000,1,0.00,'2021-07-07','78590780'),(102,210412,1,'13180201',900299637,0,'REC','Recaudo de 202106','',100000,2,185114.40,'2021-07-07','78590780'),(102,210412,2,'13180201',900299637,0,'REC','Recaudo de 202106','',100000,2,22012.20,'2021-07-07','78590780'),(102,210412,3,'13180301',900299637,0,'REC','Recaudo de 202106','',200000,2,48434.60,'2021-07-07','78590780'),(102,210412,4,'13180301',900299637,0,'REC','Recaudo de 202106','',200000,2,5456.40,'2021-07-07','78590780'),(102,210412,5,'13180202',900299637,0,'REC','Recaudo de 202106','',100000,2,46845.60,'2021-07-07','78590780'),(102,210412,6,'13180202',900299637,0,'REC','Recaudo de 202106','',100000,2,49521.40,'2021-07-07','78590780'),(102,210412,7,'13180302',900299637,0,'REC','Recaudo de 202106','',200000,2,64420.80,'2021-07-07','78590780'),(102,210412,8,'13180302',900299637,0,'REC','Recaudo de 202106','',200000,2,17988.20,'2021-07-07','78590780'),(102,210412,9,'13180203',900299637,0,'REC','Recaudo de 202106','',100000,2,1670.00,'2021-07-07','78590780'),(102,210412,10,'13180303',900299637,0,'REC','Recaudo de 202106','',200000,2,444.00,'2021-07-07','78590780'),(102,210412,11,'13180203',900299637,0,'REC','Recaudo de 202106','',100000,2,5.00,'2021-07-07','78590780'),(102,210412,12,'13180203',900299637,0,'REC','Recaudo de 202106','',100000,2,87.40,'2021-07-07','78590780'),(102,210412,13,'11050101',900299637,0,'REC','Recaudo de 202106','',100000,1,442000.00,'2021-07-07','78590780'),(102,210412,14,'75300101',900299637,0,'REC','Recaudo de 202106 Comision','',100000,1,0.00,'2021-07-07','78590780'),(102,210413,1,'13180201',900299637,0,'REC','Recaudo de 202106','',100000,2,22012.20,'2021-07-07','78590780'),(102,210413,2,'13180201',900299637,0,'REC','Recaudo de 202106','',100000,2,3668.70,'2021-07-07','78590780'),(102,210413,3,'13180301',900299637,0,'REC','Recaudo de 202106','',200000,2,8184.60,'2021-07-07','78590780'),(102,210413,4,'13180301',900299637,0,'REC','Recaudo de 202106','',200000,2,1364.10,'2021-07-07','78590780'),(102,210413,5,'13180202',900299637,0,'REC','Recaudo de 202106','',100000,2,4547.40,'2021-07-07','78590780'),(102,210413,6,'13180302',900299637,0,'REC','Recaudo de 202106','',200000,2,8303.20,'2021-07-07','78590780'),(102,210413,7,'13180302',900299637,0,'REC','Recaudo de 202106','',200000,2,1966.80,'2021-07-07','78590780'),(102,210413,8,'13180201',900299637,0,'REC','Recaudo de 202106','',400000,2,5953.00,'2021-07-07','78590780'),(102,210413,9,'11050101',900299637,0,'REC','Recaudo de 202106','',100000,1,56000.00,'2021-07-07','78590780'),(102,210413,10,'75300101',900299637,0,'REC','Recaudo de 202106 Comision','',100000,1,0.00,'2021-07-07','78590780'),(102,210414,1,'13180201',900299637,0,'REC','Recaudo de 202106','',100000,2,278177.50,'2021-07-08','78590780'),(102,210414,2,'13180201',900299637,0,'REC','Recaudo de 202106','',100000,2,503834.80,'2021-07-08','78590780'),(102,210414,3,'13180301',900299637,0,'REC','Recaudo de 202106','',200000,2,34102.40,'2021-07-08','78590780'),(102,210414,4,'13180301',900299637,0,'REC','Recaudo de 202106','',200000,2,89528.90,'2021-07-08','78590780'),(102,210414,5,'13180202',900299637,0,'REC','Recaudo de 202106','',100000,2,340628.60,'2021-07-08','78590780'),(102,210414,6,'13180202',900299637,0,'REC','Recaudo de 202106','',100000,2,923883.70,'2021-07-08','78590780'),(102,210414,7,'13180302',900299637,0,'REC','Recaudo de 202106','',200000,2,47512.60,'2021-07-08','78590780'),(102,210414,8,'13180302',900299637,0,'REC','Recaudo de 202106','',200000,2,196513.40,'2021-07-08','78590780'),(102,210414,9,'13180203',900299637,0,'REC','Recaudo de 202106','',100000,2,7463.00,'2021-07-08','78590780'),(102,210414,10,'13180203',900299637,0,'REC','Recaudo de 202106','',100000,2,22845.32,'2021-07-08','78590780'),(102,210414,11,'13180203',900299637,0,'REC','Recaudo de 202106','',100000,2,979.90,'2021-07-08','78590780'),(102,210414,12,'13180203',900299637,0,'REC','Recaudo de 202106','',100000,2,2020.20,'2021-07-08','78590780'),(102,210414,13,'13180201',900299637,0,'REC','Recaudo de 202106','',100000,2,6114.50,'2021-07-08','78590780'),(102,210414,14,'13180202',900299637,0,'REC','Recaudo de 202106','',100000,2,28249.00,'2021-07-08','78590780'),(102,210414,15,'13180303',900299637,0,'REC','Recaudo de 202106','',200000,2,4154.68,'2021-07-08','78590780'),(102,210414,16,'13180301',900299637,0,'REC','Recaudo de 202106','',200000,2,2273.50,'2021-07-08','78590780'),(102,210414,17,'13180302',900299637,0,'REC','Recaudo de 202106','',200000,2,12218.00,'2021-07-08','78590780'),(102,210414,18,'11050101',900299637,0,'REC','Recaudo de 202106','',100000,1,2500500.00,'2021-07-08','78590780'),(102,210414,19,'75300101',900299637,0,'REC','Recaudo de 202106 Comision','',100000,1,0.00,'2021-07-08','78590780'),(102,210415,1,'13180201',900299637,0,'REC','Recaudo de 202106','',100000,2,3668.70,'2021-07-08','78590780'),(102,210415,2,'13180301',900299637,0,'REC','Recaudo de 202106','',200000,2,1364.10,'2021-07-08','78590780'),(102,210415,3,'13180202',900299637,0,'REC','Recaudo de 202106','',100000,2,12126.40,'2021-07-08','78590780'),(102,210415,4,'13180302',900299637,0,'REC','Recaudo de 202106','',200000,2,5240.80,'2021-07-08','78590780'),(102,210415,5,'1110050101',900299637,0,'REC','Recaudo de 202106','',100000,1,22400.00,'2021-07-08','78590780'),(102,210415,6,'75300101',900299637,0,'REC','Recaudo de 202106 Comision','',100000,1,0.00,'2021-07-08','78590780'),(102,210416,1,'13180201',900299637,0,'REC','Recaudo de 202106','',100000,2,223275.60,'2021-07-09','78590780'),(102,210416,2,'13180201',900299637,0,'REC','Recaudo de 202106','',100000,2,383990.60,'2021-07-09','78590780'),(102,210416,3,'13180301',900299637,0,'REC','Recaudo de 202106','',200000,2,20006.80,'2021-07-09','78590780'),(102,210416,4,'13180301',900299637,0,'REC','Recaudo de 202106','',200000,2,59542.10,'2021-07-09','78590780'),(102,210416,5,'13180202',900299637,0,'REC','Recaudo de 202106','',100000,2,172212.20,'2021-07-09','78590780'),(102,210416,6,'13180202',900299637,0,'REC','Recaudo de 202106','',100000,2,707751.60,'2021-07-09','78590780'),(102,210416,7,'13180302',900299637,0,'REC','Recaudo de 202106','',200000,2,15538.40,'2021-07-09','78590780'),(102,210416,8,'13180302',900299637,0,'REC','Recaudo de 202106','',200000,2,181790.00,'2021-07-09','78590780'),(102,210416,9,'13180203',900299637,0,'REC','Recaudo de 202106','',100000,2,11561.00,'2021-07-09','78590780'),(102,210416,10,'13180203',900299637,0,'REC','Recaudo de 202106','',100000,2,1066.00,'2021-07-09','78590780'),(102,210416,11,'13180203',900299637,0,'REC','Recaudo de 202106','',100000,2,7400.00,'2021-07-09','78590780'),(102,210416,12,'13180202',900299637,0,'REC','Recaudo de 202106','',100000,2,8314.00,'2021-07-09','78590780'),(102,210416,13,'13180203',900299637,0,'REC','Recaudo de 202106','',100000,2,719.60,'2021-07-09','78590780'),(102,210416,14,'13180203',900299637,0,'REC','Recaudo de 202106','',100000,2,1375.10,'2021-07-09','78590780'),(102,210416,15,'13180201',900299637,0,'REC','Recaudo de 202106','',100000,2,12229.00,'2021-07-09','78590780'),(102,210416,16,'13180201',900299637,0,'REC','Recaudo de 202106','',100000,2,12229.00,'2021-07-09','78590780'),(102,210416,17,'13180202',900299637,0,'REC','Recaudo de 202106','',100000,2,10335.00,'2021-07-09','78590780'),(102,210416,18,'13180301',900299637,0,'REC','Recaudo de 202106','',200000,2,4547.00,'2021-07-09','78590780'),(102,210416,19,'13180301',900299637,0,'REC','Recaudo de 202106','',200000,2,4547.00,'2021-07-09','78590780'),(102,210416,20,'13180302',900299637,0,'REC','Recaudo de 202106','',200000,2,4470.00,'2021-07-09','78590780'),(102,210416,21,'11050101',900299637,0,'REC','Recaudo de 202106','',100000,1,1842900.00,'2021-07-09','78590780'),(102,210416,22,'75300101',900299637,0,'REC','Recaudo de 202106 Comision','',100000,1,0.00,'2021-07-09','78590780'),(102,210417,1,'13180201',900299637,0,'REC','Recaudo de 202106','',100000,2,69705.30,'2021-07-12','78590780'),(102,210417,2,'13180201',900299637,0,'REC','Recaudo de 202106','',100000,2,381544.80,'2021-07-12','78590780'),(102,210417,3,'13180301',900299637,0,'REC','Recaudo de 202106','',200000,2,16369.20,'2021-07-12','78590780'),(102,210417,4,'13180301',900299637,0,'REC','Recaudo de 202106','',200000,2,75025.50,'2021-07-12','78590780'),(102,210417,5,'13180202',900299637,0,'REC','Recaudo de 202106','',100000,2,109688.20,'2021-07-12','78590780'),(102,210417,6,'13180202',900299637,0,'REC','Recaudo de 202106','',100000,2,632011.90,'2021-07-12','78590780'),(102,210417,7,'13180302',900299637,0,'REC','Recaudo de 202106','',200000,2,36716.40,'2021-07-12','78590780'),(102,210417,8,'13180302',900299637,0,'REC','Recaudo de 202106','',200000,2,223805.00,'2021-07-12','78590780'),(102,210417,9,'13180203',900299637,0,'REC','Recaudo de 202106','',100000,2,67055.55,'2021-07-12','78590780'),(102,210417,10,'13180203',900299637,0,'REC','Recaudo de 202106','',100000,2,135.30,'2021-07-12','78590780'),(102,210417,11,'13180203',900299637,0,'REC','Recaudo de 202106','',100000,2,1042.85,'2021-07-12','78590780'),(102,210417,12,'11050101',900299637,0,'REC','Recaudo de 202106','',100000,1,1613100.00,'2021-07-12','78590780'),(102,210417,13,'75300101',900299637,0,'REC','Recaudo de 202106 Comision','',100000,1,0.00,'2021-07-12','78590780'),(102,210418,1,'13180201',900299637,0,'REC','Recaudo de 202106','',100000,2,3668.70,'2021-07-12','78590780'),(102,210418,2,'13180201',900299637,0,'REC','Recaudo de 202106','',100000,2,22012.20,'2021-07-12','78590780'),(102,210418,3,'13180301',900299637,0,'REC','Recaudo de 202106','',200000,2,1364.10,'2021-07-12','78590780'),(102,210418,4,'13180301',900299637,0,'REC','Recaudo de 202106','',200000,2,6820.50,'2021-07-12','78590780'),(102,210418,5,'13180202',900299637,0,'REC','Recaudo de 202106','',100000,2,49627.50,'2021-07-12','78590780'),(102,210418,6,'13180302',900299637,0,'REC','Recaudo de 202106','',200000,2,5840.80,'2021-07-12','78590780'),(102,210418,7,'13180302',900299637,0,'REC','Recaudo de 202106','',200000,2,21602.80,'2021-07-12','78590780'),(102,210418,8,'13180203',900299637,0,'REC','Recaudo de 202106','',100000,2,22.00,'2021-07-12','78590780'),(102,210418,9,'13180203',900299637,0,'REC','Recaudo de 202106','',100000,2,41.40,'2021-07-12','78590780'),(102,210418,10,'11050101',900299637,0,'REC','Recaudo de 202106','',100000,1,111000.00,'2021-07-12','78590780'),(102,210418,11,'75300101',900299637,0,'REC','Recaudo de 202106 Comision','',100000,1,0.00,'2021-07-12','78590780'),(102,210419,1,'13180201',900299637,0,'REC','Recaudo de 202106','',100000,2,22012.20,'2021-07-12','78590780'),(102,210419,2,'13180201',900299637,0,'REC','Recaudo de 202106','',100000,2,3668.70,'2021-07-12','78590780'),(102,210419,3,'13180301',900299637,0,'REC','Recaudo de 202106','',200000,2,8184.60,'2021-07-12','78590780'),(102,210419,4,'13180301',900299637,0,'REC','Recaudo de 202106','',200000,2,1364.10,'2021-07-12','78590780'),(102,210419,5,'13180202',900299637,0,'REC','Recaudo de 202106','',100000,2,15709.20,'2021-07-12','78590780'),(102,210419,6,'13180202',900299637,0,'REC','Recaudo de 202106','',100000,2,4960.80,'2021-07-12','78590780'),(102,210419,7,'13180302',900299637,0,'REC','Recaudo de 202106','',200000,2,6918.80,'2021-07-12','78590780'),(102,210419,8,'13180302',900299637,0,'REC','Recaudo de 202106','',200000,2,2106.40,'2021-07-12','78590780'),(102,210419,9,'13180203',900299637,0,'REC','Recaudo de 202106','',100000,2,75.20,'2021-07-12','78590780'),(102,210419,10,'11050101',900299637,0,'REC','Recaudo de 202106','',100000,1,65000.00,'2021-07-12','78590780'),(102,210419,11,'75300101',900299637,0,'REC','Recaudo de 202106 Comision','',100000,1,0.00,'2021-07-12','78590780'),(102,210420,1,'13180201',900299637,0,'REC','Recaudo de 202106','',100000,2,123088.50,'2021-07-13','78590780'),(102,210420,2,'13180201',900299637,0,'REC','Recaudo de 202106','',100000,2,393773.80,'2021-07-13','78590780'),(102,210420,3,'13180301',900299637,0,'REC','Recaudo de 202106','',200000,2,20916.20,'2021-07-13','78590780'),(102,210420,4,'13180301',900299637,0,'REC','Recaudo de 202106','',200000,2,77264.60,'2021-07-13','78590780'),(102,210420,5,'13180202',900299637,0,'REC','Recaudo de 202106','',100000,2,143122.70,'2021-07-13','78590780'),(102,210420,6,'13180202',900299637,0,'REC','Recaudo de 202106','',100000,2,875207.60,'2021-07-13','78590780'),(102,210420,7,'13180302',900299637,0,'REC','Recaudo de 202106','',200000,2,30544.60,'2021-07-13','78590780'),(102,210420,8,'13180302',900299637,0,'REC','Recaudo de 202106','',200000,2,167647.00,'2021-07-13','78590780'),(102,210420,9,'13180203',900299637,0,'REC','Recaudo de 202106','',100000,2,2188.00,'2021-07-13','78590780'),(102,210420,10,'13180203',900299637,0,'REC','Recaudo de 202106','',100000,2,10625.00,'2021-07-13','78590780'),(102,210420,11,'13180202',900299637,0,'REC','Recaudo de 202106','',100000,2,3445.00,'2021-07-13','78590780'),(102,210420,12,'13180203',900299637,0,'REC','Recaudo de 202106','',100000,2,305.80,'2021-07-13','78590780'),(102,210420,13,'13180203',900299637,0,'REC','Recaudo de 202106','',100000,2,1323.20,'2021-07-13','78590780'),(102,210420,14,'13180201',900299637,0,'REC','Recaudo de 202106','',100000,2,6114.50,'2021-07-13','78590780'),(102,210420,15,'13180201',900299637,0,'REC','Recaudo de 202106','',100000,2,24458.00,'2021-07-13','78590780'),(102,210420,16,'13180202',900299637,0,'REC','Recaudo de 202106','',100000,2,6201.00,'2021-07-13','78590780'),(102,210420,17,'13180202',900299637,0,'REC','Recaudo de 202106','',100000,2,81142.00,'2021-07-13','78590780'),(102,210420,18,'13180301',900299637,0,'REC','Recaudo de 202106','',200000,2,2273.50,'2021-07-13','78590780'),(102,210420,19,'13180301',900299637,0,'REC','Recaudo de 202106','',200000,2,4547.00,'2021-07-13','78590780'),(102,210420,20,'13180302',900299637,0,'REC','Recaudo de 202106','',200000,2,2669.00,'2021-07-13','78590780'),(102,210420,21,'13180302',900299637,0,'REC','Recaudo de 202106','',200000,2,4743.00,'2021-07-13','78590780'),(102,210420,22,'11050101',900299637,0,'REC','Recaudo de 202106','',100000,1,1981600.00,'2021-07-13','78590780'),(102,210420,23,'75300101',900299637,0,'REC','Recaudo de 202106 Comision','',100000,1,0.00,'2021-07-13','78590780'),(102,210421,1,'13180201',900299637,0,'REC','Recaudo de 202106','',100000,2,7337.40,'2021-07-13','78590780'),(102,210421,2,'13180201',900299637,0,'REC','Recaudo de 202106','',100000,2,3668.70,'2021-07-13','78590780'),(102,210421,3,'13180301',900299637,0,'REC','Recaudo de 202106','',200000,2,2728.20,'2021-07-13','78590780'),(102,210421,4,'13180301',900299637,0,'REC','Recaudo de 202106','',200000,2,1364.10,'2021-07-13','78590780'),(102,210421,5,'13180202',900299637,0,'REC','Recaudo de 202106','',100000,2,6614.40,'2021-07-13','78590780'),(102,210421,6,'13180202',900299637,0,'REC','Recaudo de 202106','',100000,2,4547.40,'2021-07-13','78590780'),(102,210421,7,'13180302',900299637,0,'REC','Recaudo de 202106','',200000,2,2820.00,'2021-07-13','78590780'),(102,210421,8,'13180302',900299637,0,'REC','Recaudo de 202106','',200000,2,1919.80,'2021-07-13','78590780'),(102,210421,9,'1110050101',900299637,0,'REC','Recaudo de 202106','',100000,1,31000.00,'2021-07-13','78590780'),(102,210421,10,'75300101',900299637,0,'REC','Recaudo de 202106 Comision','',100000,1,0.00,'2021-07-13','78590780'),(102,210422,1,'13180201',900299637,0,'REC','Recaudo de 202106','',100000,2,198112.80,'2021-07-13','78590780'),(102,210422,2,'13180201',900299637,0,'REC','Recaudo de 202106','',100000,2,73374.00,'2021-07-13','78590780'),(102,210422,3,'13180301',900299637,0,'REC','Recaudo de 202106','',200000,2,37130.80,'2021-07-13','78590780'),(102,210422,4,'13180301',900299637,0,'REC','Recaudo de 202106','',200000,2,19097.40,'2021-07-13','78590780'),(102,210422,5,'13180202',900299637,0,'REC','Recaudo de 202106','',100000,2,137170.50,'2021-07-13','78590780'),(102,210422,6,'13180202',900299637,0,'REC','Recaudo de 202106','',100000,2,259224.10,'2021-07-13','78590780'),(102,210422,7,'13180302',900299637,0,'REC','Recaudo de 202106','',200000,2,71404.60,'2021-07-13','78590780'),(102,210422,8,'13180302',900299637,0,'REC','Recaudo de 202106','',200000,2,125901.60,'2021-07-13','78590780'),(102,210422,9,'13180203',900299637,0,'REC','Recaudo de 202106','',100000,2,15942.00,'2021-07-13','78590780'),(102,210422,10,'13180303',900299637,0,'REC','Recaudo de 202106','',200000,2,33.00,'2021-07-13','78590780'),(102,210422,11,'13180203',900299637,0,'REC','Recaudo de 202106','',100000,2,298.70,'2021-07-13','78590780'),(102,210422,12,'13180203',900299637,0,'REC','Recaudo de 202106','',100000,2,310.50,'2021-07-13','78590780'),(102,210422,13,'11050101',900299637,0,'REC','Recaudo de 202106','',100000,1,938000.00,'2021-07-13','78590780'),(102,210422,14,'75300101',900299637,0,'REC','Recaudo de 202106 Comision','',100000,1,0.00,'2021-07-13','78590780'),(102,210423,1,'13180201',900299637,0,'REC','Recaudo de 202106','',100000,2,113729.70,'2021-07-14','78590780'),(102,210423,2,'13180201',900299637,0,'REC','Recaudo de 202106','',100000,2,242134.20,'2021-07-14','78590780'),(102,210423,3,'13180301',900299637,0,'REC','Recaudo de 202106','',200000,2,17733.30,'2021-07-14','78590780'),(102,210423,4,'13180301',900299637,0,'REC','Recaudo de 202106','',200000,2,51835.80,'2021-07-14','78590780'),(102,210423,5,'13180202',900299637,0,'REC','Recaudo de 202106','',100000,2,103511.80,'2021-07-14','78590780'),(102,210423,6,'13180202',900299637,0,'REC','Recaudo de 202106','',100000,2,465556.50,'2021-07-14','78590780'),(102,210423,7,'13180302',900299637,0,'REC','Recaudo de 202106','',200000,2,61788.80,'2021-07-14','78590780'),(102,210423,8,'13180302',900299637,0,'REC','Recaudo de 202106','',200000,2,170014.20,'2021-07-14','78590780'),(102,210423,9,'13180203',900299637,0,'REC','Recaudo de 202106','',100000,2,272.80,'2021-07-14','78590780'),(102,210423,10,'13180203',900299637,0,'REC','Recaudo de 202106','',100000,2,555.70,'2021-07-14','78590780'),(102,210423,11,'13180201',900299637,0,'REC','Recaudo de 202106','',400000,2,167.20,'2021-07-14','78590780'),(102,210423,12,'11050101',900299637,0,'REC','Recaudo de 202106','',100000,1,1227300.00,'2021-07-14','78590780'),(102,210423,13,'75300101',900299637,0,'REC','Recaudo de 202106 Comision','',100000,1,0.00,'2021-07-14','78590780'),(102,210424,1,'13180201',900299637,0,'REC','Recaudo de 202106','',100000,2,157962.10,'2021-07-14','78590780'),(102,210424,2,'13180201',900299637,0,'REC','Recaudo de 202106','',100000,2,95386.20,'2021-07-14','78590780'),(102,210424,3,'13180301',900299637,0,'REC','Recaudo de 202106','',200000,2,51173.10,'2021-07-14','78590780'),(102,210424,4,'13180301',900299637,0,'REC','Recaudo de 202106','',200000,2,32704.00,'2021-07-14','78590780'),(102,210424,5,'13180202',900299637,0,'REC','Recaudo de 202106','',100000,2,47572.40,'2021-07-14','78590780'),(102,210424,6,'13180202',900299637,0,'REC','Recaudo de 202106','',100000,2,169394.00,'2021-07-14','78590780'),(102,210424,7,'13180302',900299637,0,'REC','Recaudo de 202106','',200000,2,63297.00,'2021-07-14','78590780'),(102,210424,8,'13180302',900299637,0,'REC','Recaudo de 202106','',200000,2,94592.20,'2021-07-14','78590780'),(102,210424,9,'13180203',900299637,0,'REC','Recaudo de 202106','',100000,2,7487.00,'2021-07-14','78590780'),(102,210424,10,'13180203',900299637,0,'REC','Recaudo de 202106','',100000,2,200.00,'2021-07-14','78590780'),(102,210424,11,'13180203',900299637,0,'REC','Recaudo de 202106','',100000,2,232.00,'2021-07-14','78590780'),(102,210424,12,'11050101',900299637,0,'REC','Recaudo de 202106','',100000,1,720000.00,'2021-07-14','78590780'),(102,210424,13,'75300101',900299637,0,'REC','Recaudo de 202106 Comision','',100000,1,0.00,'2021-07-14','78590780'),(102,210425,1,'13180201',900299637,0,'REC','Recaudo de 202106','',100000,2,75889.90,'2021-07-15','78590780'),(102,210425,2,'13180201',900299637,0,'REC','Recaudo de 202106','',100000,2,214422.00,'2021-07-15','78590780'),(102,210425,3,'13180301',900299637,0,'REC','Recaudo de 202106','',200000,2,17733.20,'2021-07-15','78590780'),(102,210425,4,'13180301',900299637,0,'REC','Recaudo de 202106','',200000,2,38194.80,'2021-07-15','78590780'),(102,210425,5,'13180202',900299637,0,'REC','Recaudo de 202106','',100000,2,99811.40,'2021-07-15','78590780'),(102,210425,6,'13180202',900299637,0,'REC','Recaudo de 202106','',100000,2,441387.53,'2021-07-15','78590780'),(102,210425,7,'13180302',900299637,0,'REC','Recaudo de 202106','',200000,2,29507.00,'2021-07-15','78590780'),(102,210425,8,'13180302',900299637,0,'REC','Recaudo de 202106','',200000,2,111051.20,'2021-07-15','78590780'),(102,210425,9,'13180203',900299637,0,'REC','Recaudo de 202106','',100000,2,9.00,'2021-07-15','78590780'),(102,210425,10,'13180203',900299637,0,'REC','Recaudo de 202106','',100000,2,13016.67,'2021-07-15','78590780'),(102,210425,11,'13180203',900299637,0,'REC','Recaudo de 202106','',100000,2,209.50,'2021-07-15','78590780'),(102,210425,12,'13180203',900299637,0,'REC','Recaudo de 202106','',100000,2,767.80,'2021-07-15','78590780'),(102,210425,13,'11050101',900299637,0,'REC','Recaudo de 202106','',100000,1,1042000.00,'2021-07-15','78590780'),(102,210425,14,'75300101',900299637,0,'REC','Recaudo de 202106 Comision','',100000,1,0.00,'2021-07-15','78590780'),(102,210426,1,'13180201',900299637,0,'REC','Recaudo de 202106','',100000,2,319154.40,'2021-07-15','78590780'),(102,210426,2,'13180201',900299637,0,'REC','Recaudo de 202106','',100000,2,149193.80,'2021-07-15','78590780'),(102,210426,3,'13180301',900299637,0,'REC','Recaudo de 202106','',200000,2,8639.30,'2021-07-15','78590780'),(102,210426,4,'13180301',900299637,0,'REC','Recaudo de 202106','',200000,2,17278.60,'2021-07-15','78590780'),(102,210426,5,'13180202',900299637,0,'REC','Recaudo de 202106','',100000,2,245448.80,'2021-07-15','78590780'),(102,210426,6,'13180202',900299637,0,'REC','Recaudo de 202106','',100000,2,298534.80,'2021-07-15','78590780'),(102,210426,7,'13180302',900299637,0,'REC','Recaudo de 202106','',200000,2,13248.80,'2021-07-15','78590780'),(102,210426,8,'13180302',900299637,0,'REC','Recaudo de 202106','',200000,2,34292.40,'2021-07-15','78590780'),(102,210426,9,'13180203',900299637,0,'REC','Recaudo de 202106','',100000,2,56187.00,'2021-07-15','78590780'),(102,210426,10,'13180203',900299637,0,'REC','Recaudo de 202106','',100000,2,1181.50,'2021-07-15','78590780'),(102,210426,11,'13180203',900299637,0,'REC','Recaudo de 202106','',100000,2,575.60,'2021-07-15','78590780'),(102,210426,12,'13180201',900299637,0,'REC','Recaudo de 202106','',100000,2,6114.50,'2021-07-15','78590780'),(102,210426,13,'13180201',900299637,0,'REC','Recaudo de 202106','',100000,2,12229.00,'2021-07-15','78590780'),(102,210426,14,'13180202',900299637,0,'REC','Recaudo de 202106','',100000,2,10335.00,'2021-07-15','78590780'),(102,210426,15,'13180301',900299637,0,'REC','Recaudo de 202106','',200000,2,2273.50,'2021-07-15','78590780'),(102,210426,16,'13180301',900299637,0,'REC','Recaudo de 202106','',200000,2,4547.00,'2021-07-15','78590780'),(102,210426,17,'13180302',900299637,0,'REC','Recaudo de 202106','',200000,2,5066.00,'2021-07-15','78590780'),(102,210426,18,'11050101',900299637,0,'REC','Recaudo de 202106','',100000,1,1184300.00,'2021-07-15','78590780'),(102,210426,19,'75300101',900299637,0,'REC','Recaudo de 202106 Comision','',100000,1,0.00,'2021-07-15','78590780'),(102,210427,1,'13180201',900299637,0,'REC','Recaudo de 202106','',100000,2,70928.60,'2021-07-16','78590780'),(102,210427,2,'13180201',900299637,0,'REC','Recaudo de 202106','',100000,2,236019.70,'2021-07-16','78590780'),(102,210427,3,'13180301',900299637,0,'REC','Recaudo de 202106','',200000,2,12276.90,'2021-07-16','78590780'),(102,210427,4,'13180301',900299637,0,'REC','Recaudo de 202106','',200000,2,35921.30,'2021-07-16','78590780'),(102,210427,5,'13180202',900299637,0,'REC','Recaudo de 202106','',100000,2,81959.40,'2021-07-16','78590780'),(102,210427,6,'13180202',900299637,0,'REC','Recaudo de 202106','',100000,2,492641.50,'2021-07-16','78590780'),(102,210427,7,'13180302',900299637,0,'REC','Recaudo de 202106','',200000,2,12721.60,'2021-07-16','78590780'),(102,210427,8,'13180302',900299637,0,'REC','Recaudo de 202106','',200000,2,85744.80,'2021-07-16','78590780'),(102,210427,9,'13180203',900299637,0,'REC','Recaudo de 202106','',100000,2,7350.00,'2021-07-16','78590780'),(102,210427,10,'13180203',900299637,0,'REC','Recaudo de 202106','',100000,2,26083.33,'2021-07-16','78590780'),(102,210427,11,'13180203',900299637,0,'REC','Recaudo de 202106','',100000,2,263.50,'2021-07-16','78590780'),(102,210427,12,'13180203',900299637,0,'REC','Recaudo de 202106','',100000,2,1105.37,'2021-07-16','78590780'),(102,210427,13,'13180201',900299637,0,'REC','Recaudo de 202106','',100000,2,6114.50,'2021-07-16','78590780'),(102,210427,14,'13180202',900299637,0,'REC','Recaudo de 202106','',100000,2,41340.00,'2021-07-16','78590780'),(102,210427,15,'13180301',900299637,0,'REC','Recaudo de 202106','',200000,2,2273.50,'2021-07-16','78590780'),(102,210427,16,'13180302',900299637,0,'REC','Recaudo de 202106','',200000,2,17856.00,'2021-07-16','78590780'),(102,210427,17,'11050101',900299637,0,'REC','Recaudo de 202106','',100000,1,1130600.00,'2021-07-16','78590780'),(102,210427,18,'75300101',900299637,0,'REC','Recaudo de 202106 Comision','',100000,1,0.00,'2021-07-16','78590780'),(102,210428,1,'13180201',900299637,0,'REC','Recaudo de 202106','',100000,2,137407.30,'2021-07-16','78590780'),(102,210428,2,'13180201',900299637,0,'REC','Recaudo de 202106','',100000,2,80702.50,'2021-07-16','78590780'),(102,210428,3,'13180301',900299637,0,'REC','Recaudo de 202106','',200000,2,16369.20,'2021-07-16','78590780'),(102,210428,4,'13180301',900299637,0,'REC','Recaudo de 202106','',200000,2,10912.80,'2021-07-16','78590780'),(102,210428,5,'13180202',900299637,0,'REC','Recaudo de 202106','',100000,2,53834.00,'2021-07-16','78590780'),(102,210428,6,'13180202',900299637,0,'REC','Recaudo de 202106','',100000,2,319894.20,'2021-07-16','78590780'),(102,210428,7,'13180302',900299637,0,'REC','Recaudo de 202106','',200000,2,25401.20,'2021-07-16','78590780'),(102,210428,8,'13180302',900299637,0,'REC','Recaudo de 202106','',200000,2,79701.40,'2021-07-16','78590780'),(102,210428,9,'13180203',900299637,0,'REC','Recaudo de 202106','',100000,2,8244.00,'2021-07-16','78590780'),(102,210428,10,'13180203',900299637,0,'REC','Recaudo de 202106','',100000,2,9888.89,'2021-07-16','78590780'),(102,210428,11,'13180203',900299637,0,'REC','Recaudo de 202106','',100000,2,411.50,'2021-07-16','78590780'),(102,210428,12,'13180203',900299637,0,'REC','Recaudo de 202106','',100000,2,233.01,'2021-07-16','78590780'),(102,210428,13,'11050101',900299637,0,'REC','Recaudo de 202106','',100000,1,743000.00,'2021-07-16','78590780'),(102,210428,14,'75300101',900299637,0,'REC','Recaudo de 202106 Comision','',100000,1,0.00,'2021-07-16','78590780'),(102,210429,1,'13180201',900299637,0,'REC','Recaudo de 202106','',100000,2,12229.00,'2021-07-16','78590780'),(102,210429,2,'13180301',900299637,0,'REC','Recaudo de 202106','',200000,2,4547.00,'2021-07-16','78590780'),(102,210429,3,'13180202',900299637,0,'REC','Recaudo de 202106','',100000,2,19292.00,'2021-07-16','78590780'),(102,210429,4,'13180302',900299637,0,'REC','Recaudo de 202106','',200000,2,8344.00,'2021-07-16','78590780'),(102,210429,5,'13180201',900299637,0,'REC','Recaudo de 202106','',100000,2,6114.50,'2021-07-16','78590780'),(102,210429,6,'13180202',900299637,0,'REC','Recaudo de 202106','',100000,2,9646.00,'2021-07-16','78590780'),(102,210429,7,'13180301',900299637,0,'REC','Recaudo de 202106','',200000,2,2273.50,'2021-07-16','78590780'),(111,210315,4,'24360802',78591102,0,'FAC','FAC- causacion 210315','',400000,2,51250.00,'2021-10-30','78590780'),(102,210429,10,'1110050101',900299637,0,'REC','Recaudo de 202106','',100000,1,66800.00,'2021-07-16','78590780'),(102,210429,11,'75300101',900299637,0,'REC','Recaudo de 202106 Comision','',100000,1,0.00,'2021-07-16','78590780'),(102,210430,1,'13180201',900299637,0,'REC','Recaudo de 202106','',100000,2,91717.50,'2021-07-16','78590780'),(102,210430,2,'13180201',900299637,0,'REC','Recaudo de 202106','',100000,2,66036.60,'2021-07-16','78590780'),(102,210430,3,'13180301',900299637,0,'REC','Recaudo de 202106','',200000,2,30010.20,'2021-07-16','78590780'),(102,210430,4,'13180301',900299637,0,'REC','Recaudo de 202106','',200000,2,21825.60,'2021-07-16','78590780'),(102,210430,5,'13180202',900299637,0,'REC','Recaudo de 202106','',100000,2,62993.50,'2021-07-16','78590780'),(102,210430,6,'13180202',900299637,0,'REC','Recaudo de 202106','',100000,2,213609.10,'2021-07-16','78590780'),(102,210430,7,'13180302',900299637,0,'REC','Recaudo de 202106','',200000,2,72722.40,'2021-07-16','78590780'),(102,210430,8,'13180302',900299637,0,'REC','Recaudo de 202106','',200000,2,94797.00,'2021-07-16','78590780'),(102,210430,9,'13180203',900299637,0,'REC','Recaudo de 202106','',100000,2,66.00,'2021-07-16','78590780'),(102,210430,10,'13180203',900299637,0,'REC','Recaudo de 202106','',100000,2,222.10,'2021-07-16','78590780'),(102,210430,11,'11050101',900299637,0,'REC','Recaudo de 202106','',100000,1,654000.00,'2021-07-16','78590780'),(102,210430,12,'75300101',900299637,0,'REC','Recaudo de 202106 Comision','',100000,1,0.00,'2021-07-16','78590780'),(102,210431,1,'13180201',900299637,0,'REC','Recaudo de 202106','',100000,2,175794.40,'2021-07-19','78590780'),(102,210431,2,'13180201',900299637,0,'REC','Recaudo de 202106','',100000,2,337495.60,'2021-07-19','78590780'),(102,210431,3,'13180301',900299637,0,'REC','Recaudo de 202106','',200000,2,19097.40,'2021-07-19','78590780'),(102,210431,4,'13180301',900299637,0,'REC','Recaudo de 202106','',200000,2,73620.60,'2021-07-19','78590780'),(102,210431,5,'13180202',900299637,0,'REC','Recaudo de 202106','',100000,2,142509.20,'2021-07-19','78590780'),(102,210431,6,'13180202',900299637,0,'REC','Recaudo de 202106','',100000,2,527119.90,'2021-07-19','78590780'),(102,210431,7,'13180302',900299637,0,'REC','Recaudo de 202106','',200000,2,26322.60,'2021-07-19','78590780'),(102,210431,8,'13180302',900299637,0,'REC','Recaudo de 202106','',200000,2,114635.05,'2021-07-19','78590780'),(102,210431,9,'13180203',900299637,0,'REC','Recaudo de 202106','',100000,2,8815.50,'2021-07-19','78590780'),(102,210431,10,'13180203',900299637,0,'REC','Recaudo de 202106','',100000,2,517.20,'2021-07-19','78590780'),(102,210431,11,'13180203',900299637,0,'REC','Recaudo de 202106','',100000,2,1182.50,'2021-07-19','78590780'),(102,210431,12,'13180303',900299637,0,'REC','Recaudo de 202106','',200000,2,2990.05,'2021-07-19','78590780'),(102,210431,13,'11050101',900299637,0,'REC','Recaudo de 202106','',100000,1,1430100.00,'2021-07-19','78590780'),(102,210431,14,'75300101',900299637,0,'REC','Recaudo de 202106 Comision','',100000,1,0.00,'2021-07-19','78590780'),(102,210432,1,'13180201',900299637,0,'REC','Recaudo de 202106','',100000,2,3668.70,'2021-07-19','78590780'),(102,210432,2,'13180301',900299637,0,'REC','Recaudo de 202106','',200000,2,1364.10,'2021-07-19','78590780'),(102,210432,3,'13180202',900299637,0,'REC','Recaudo de 202106','',100000,2,301.00,'2021-07-19','78590780'),(102,210432,4,'13180302',900299637,0,'REC','Recaudo de 202106','',200000,2,2666.20,'2021-07-19','78590780'),(102,210432,5,'11050101',900299637,0,'REC','Recaudo de 202106','',100000,1,8000.00,'2021-07-19','78590780'),(102,210432,6,'75300101',900299637,0,'REC','Recaudo de 202106 Comision','',100000,1,0.00,'2021-07-19','78590780'),(102,210433,1,'13180201',900299637,0,'REC','Recaudo de 202106','',100000,2,12229.00,'2021-07-19','78590780'),(102,210433,2,'13180301',900299637,0,'REC','Recaudo de 202106','',200000,2,4547.00,'2021-07-19','78590780'),(102,210433,3,'13180202',900299637,0,'REC','Recaudo de 202106','',100000,2,46852.00,'2021-07-19','78590780'),(102,210433,4,'13180302',900299637,0,'REC','Recaudo de 202106','',200000,2,20264.00,'2021-07-19','78590780'),(102,210433,5,'13180201',900299637,0,'REC','Recaudo de 202106','',100000,2,6114.50,'2021-07-19','78590780'),(102,210433,6,'13180202',900299637,0,'REC','Recaudo de 202106','',100000,2,23426.00,'2021-07-19','78590780'),(102,210433,7,'13180301',900299637,0,'REC','Recaudo de 202106','',200000,2,2273.50,'2021-07-19','78590780'),(102,210433,8,'13180302',900299637,0,'REC','Recaudo de 202106','',200000,2,10094.00,'2021-07-19','78590780'),(102,210433,9,'1110050101',900299637,0,'REC','Recaudo de 202106','',100000,1,125800.00,'2021-07-19','78590780'),(102,210433,10,'75300101',900299637,0,'REC','Recaudo de 202106 Comision','',100000,1,0.00,'2021-07-19','78590780'),(102,210434,1,'13180201',900299637,0,'REC','Recaudo de 202106','',100000,2,56253.40,'2021-07-19','78590780'),(102,210434,2,'13180201',900299637,0,'REC','Recaudo de 202106','',100000,2,61145.00,'2021-07-19','78590780'),(102,210434,3,'13180301',900299637,0,'REC','Recaudo de 202106','',200000,2,18188.00,'2021-07-19','78590780'),(102,210434,4,'13180301',900299637,0,'REC','Recaudo de 202106','',200000,2,18642.70,'2021-07-19','78590780'),(102,210434,5,'13180202',900299637,0,'REC','Recaudo de 202106','',100000,2,41166.80,'2021-07-19','78590780'),(102,210434,6,'13180202',900299637,0,'REC','Recaudo de 202106','',100000,2,143512.10,'2021-07-19','78590780'),(102,210434,7,'13180302',900299637,0,'REC','Recaudo de 202106','',200000,2,67554.00,'2021-07-19','78590780'),(102,210434,8,'13180302',900299637,0,'REC','Recaudo de 202106','',200000,2,95532.80,'2021-07-19','78590780'),(102,210434,9,'13180203',900299637,0,'REC','Recaudo de 202106','',100000,2,110.60,'2021-07-19','78590780'),(102,210434,10,'13180203',900299637,0,'REC','Recaudo de 202106','',100000,2,200.60,'2021-07-19','78590780'),(102,210434,11,'13180201',900299637,0,'REC','Recaudo de 202106','',100000,2,6114.50,'2021-07-19','78590780'),(102,210434,12,'13180201',900299637,0,'REC','Recaudo de 202106','',100000,2,12229.00,'2021-07-19','78590780'),(102,210434,13,'13180202',900299637,0,'REC','Recaudo de 202106','',100000,2,23426.00,'2021-07-19','78590780'),(102,210434,14,'13180301',900299637,0,'REC','Recaudo de 202106','',200000,2,2273.50,'2021-07-19','78590780'),(102,210434,15,'13180301',900299637,0,'REC','Recaudo de 202106','',200000,2,4547.00,'2021-07-19','78590780'),(102,210434,16,'13180302',900299637,0,'REC','Recaudo de 202106','',200000,2,2980.00,'2021-07-19','78590780'),(102,210434,17,'13180302',900299637,0,'REC','Recaudo de 202106','',200000,2,10124.00,'2021-07-19','78590780'),(102,210434,18,'11050101',900299637,0,'REC','Recaudo de 202106','',100000,1,564000.00,'2021-07-19','78590780'),(102,210434,19,'75300101',900299637,0,'REC','Recaudo de 202106 Comision','',100000,1,0.00,'2021-07-19','78590780'),(102,210435,1,'13180201',900299637,0,'REC','Recaudo de 202106','',100000,2,152484.20,'2021-07-19','78590780'),(102,210435,2,'13180201',900299637,0,'REC','Recaudo de 202106','',100000,2,84316.50,'2021-07-19','78590780'),(102,210435,3,'13180301',900299637,0,'REC','Recaudo de 202106','',200000,2,31150.60,'2021-07-19','78590780'),(102,210435,4,'13180301',900299637,0,'REC','Recaudo de 202106','',200000,2,17714.50,'2021-07-19','78590780'),(102,210435,5,'13180202',900299637,0,'REC','Recaudo de 202106','',100000,2,77216.30,'2021-07-19','78590780'),(102,210435,6,'13180202',900299637,0,'REC','Recaudo de 202106','',100000,2,218538.20,'2021-07-19','78590780'),(102,210435,7,'13180302',900299637,0,'REC','Recaudo de 202106','',200000,2,39889.60,'2021-07-19','78590780'),(102,210435,8,'13180302',900299637,0,'REC','Recaudo de 202106','',200000,2,48201.40,'2021-07-19','78590780'),(102,210435,9,'13180203',900299637,0,'REC','Recaudo de 202106','',100000,2,18865.00,'2021-07-19','78590780'),(102,210435,10,'13180303',900299637,0,'REC','Recaudo de 202106','',200000,2,4234.00,'2021-07-19','78590780'),(102,210435,11,'13180203',900299637,0,'REC','Recaudo de 202106','',100000,2,9722.22,'2021-07-19','78590780'),(102,210435,12,'13180203',900299637,0,'REC','Recaudo de 202106','',100000,2,360.30,'2021-07-19','78590780'),(102,210435,13,'13180203',900299637,0,'REC','Recaudo de 202106','',100000,2,307.18,'2021-07-19','78590780'),(102,210435,14,'11050101',900299637,0,'REC','Recaudo de 202106','',100000,1,703000.00,'2021-07-19','78590780'),(102,210435,15,'75300101',900299637,0,'REC','Recaudo de 202106 Comision','',100000,1,0.00,'2021-07-19','78590780'),(102,210436,1,'13180201',900299637,0,'REC','Recaudo de 202106','',100000,2,455653.90,'2021-07-21','78590780'),(102,210436,2,'13180201',900299637,0,'REC','Recaudo de 202106','',100000,2,310616.60,'2021-07-21','78590780'),(102,210436,3,'13180301',900299637,0,'REC','Recaudo de 202106','',200000,2,90046.60,'2021-07-21','78590780'),(102,210436,4,'13180301',900299637,0,'REC','Recaudo de 202106','',200000,2,53654.60,'2021-07-21','78590780'),(102,210436,5,'13180202',900299637,0,'REC','Recaudo de 202106','',100000,2,381427.40,'2021-07-21','78590780'),(102,210436,6,'13180202',900299637,0,'REC','Recaudo de 202106','',100000,2,504924.10,'2021-07-21','78590780'),(102,210436,7,'13180302',900299637,0,'REC','Recaudo de 202106','',200000,2,89639.20,'2021-07-21','78590780'),(102,210436,8,'13180302',900299637,0,'REC','Recaudo de 202106','',200000,2,118745.40,'2021-07-21','78590780'),(102,210436,9,'13180203',900299637,0,'REC','Recaudo de 202106','',100000,2,185518.00,'2021-07-21','78590780'),(102,210436,10,'13180303',900299637,0,'REC','Recaudo de 202106','',200000,2,33528.00,'2021-07-21','78590780'),(102,210436,11,'13180203',900299637,0,'REC','Recaudo de 202106','',100000,2,11991.67,'2021-07-21','78590780'),(102,210436,12,'13180202',900299637,0,'REC','Recaudo de 202106','',100000,2,1512.00,'2021-07-21','78590780'),(102,210436,13,'13180202',900299637,0,'REC','Recaudo de 202106','',100000,2,9972.00,'2021-07-21','78590780'),(102,210436,14,'13180203',900299637,0,'REC','Recaudo de 202106','',100000,2,1000.00,'2021-07-21','78590780'),(102,210436,15,'13180203',900299637,0,'REC','Recaudo de 202106','',100000,2,645.90,'2021-07-21','78590780'),(102,210436,16,'13180203',900299637,0,'REC','Recaudo de 202106','',100000,2,1066.63,'2021-07-21','78590780'),(102,210436,17,'13180201',900299637,0,'REC','Recaudo de 202106','',100000,2,30572.50,'2021-07-21','78590780'),(102,210436,18,'13180201',900299637,0,'REC','Recaudo de 202106','',100000,2,6114.50,'2021-07-21','78590780'),(102,210436,19,'13180202',900299637,0,'REC','Recaudo de 202106','',100000,2,51675.00,'2021-07-21','78590780'),(102,210436,20,'13180202',900299637,0,'REC','Recaudo de 202106','',100000,2,10335.00,'2021-07-21','78590780'),(102,210436,21,'13180301',900299637,0,'REC','Recaudo de 202106','',200000,2,11367.50,'2021-07-21','78590780'),(102,210436,22,'13180301',900299637,0,'REC','Recaudo de 202106','',200000,2,2273.50,'2021-07-21','78590780'),(102,210436,23,'13180302',900299637,0,'REC','Recaudo de 202106','',200000,2,22350.00,'2021-07-21','78590780'),(102,210436,24,'13180302',900299637,0,'REC','Recaudo de 202106','',200000,2,4470.00,'2021-07-21','78590780'),(102,210436,25,'11050101',900299637,0,'REC','Recaudo de 202106','',100000,1,2389100.00,'2021-07-21','78590780'),(102,210436,26,'75300101',900299637,0,'REC','Recaudo de 202106 Comision','',100000,1,0.00,'2021-07-21','78590780'),(102,210438,1,'13180201',900299637,0,'REC','Recaudo de 202106','',100000,2,80356.50,'2021-07-21','78590780'),(102,210438,2,'13180201',900299637,0,'REC','Recaudo de 202106','',100000,2,63590.80,'2021-07-21','78590780'),(102,210438,3,'13180301',900299637,0,'REC','Recaudo de 202106','',200000,2,2728.20,'2021-07-21','78590780'),(102,210438,4,'13180301',900299637,0,'REC','Recaudo de 202106','',200000,2,1364.10,'2021-07-21','78590780'),(102,210438,5,'13180202',900299637,0,'REC','Recaudo de 202106','',100000,2,78931.00,'2021-07-21','78590780'),(102,210438,6,'13180202',900299637,0,'REC','Recaudo de 202106','',100000,2,129274.30,'2021-07-21','78590780'),(102,210438,7,'13180302',900299637,0,'REC','Recaudo de 202106','',200000,2,8093.60,'2021-07-21','78590780'),(102,210438,8,'13180302',900299637,0,'REC','Recaudo de 202106','',200000,2,2106.40,'2021-07-21','78590780'),(102,210438,9,'13180203',900299637,0,'REC','Recaudo de 202106','',100000,2,13348.00,'2021-07-21','78590780'),(102,210438,10,'13180203',900299637,0,'REC','Recaudo de 202106','',100000,2,30639.20,'2021-07-21','78590780'),(102,210438,11,'13180202',900299637,0,'REC','Recaudo de 202106','',100000,2,48.00,'2021-07-21','78590780'),(102,210438,12,'13180203',900299637,0,'REC','Recaudo de 202106','',100000,2,196.10,'2021-07-21','78590780'),(102,210438,13,'13180203',900299637,0,'REC','Recaudo de 202106','',100000,2,200.80,'2021-07-21','78590780'),(102,210438,14,'13180201',900299637,0,'REC','Recaudo de 202106','',100000,2,6114.50,'2021-07-21','78590780'),(102,210438,15,'13180202',900299637,0,'REC','Recaudo de 202106','',100000,2,11008.50,'2021-07-21','78590780'),(102,210438,16,'11050101',900299637,0,'REC','Recaudo de 202106','',100000,1,428000.00,'2021-07-21','78590780'),(102,210438,17,'75300101',900299637,0,'REC','Recaudo de 202106 Comision','',100000,1,0.00,'2021-07-21','78590780'),(102,210439,1,'13180201',900299637,0,'REC','Recaudo de 202106','',100000,2,115798.10,'2021-07-21','78590780'),(102,210439,2,'13180201',900299637,0,'REC','Recaudo de 202106','',100000,2,56253.40,'2021-07-21','78590780'),(102,210439,3,'13180301',900299637,0,'REC','Recaudo de 202106','',200000,2,25917.30,'2021-07-21','78590780'),(102,210439,4,'13180301',900299637,0,'REC','Recaudo de 202106','',200000,2,15459.80,'2021-07-21','78590780'),(102,210439,5,'13180202',900299637,0,'REC','Recaudo de 202106','',100000,2,101693.60,'2021-07-21','78590780'),(102,210439,6,'13180202',900299637,0,'REC','Recaudo de 202106','',100000,2,194494.80,'2021-07-21','78590780'),(102,210439,7,'13180302',900299637,0,'REC','Recaudo de 202106','',200000,2,27695.20,'2021-07-21','78590780'),(102,210439,8,'13180302',900299637,0,'REC','Recaudo de 202106','',200000,2,46081.60,'2021-07-21','78590780'),(102,210439,9,'13180303',900299637,0,'REC','Recaudo de 202106','',200000,2,186.00,'2021-07-21','78590780'),(102,210439,10,'13180203',900299637,0,'REC','Recaudo de 202106','',100000,2,60.20,'2021-07-21','78590780'),(102,210439,11,'13180203',900299637,0,'REC','Recaudo de 202106','',100000,2,167.00,'2021-07-21','78590780'),(102,210439,12,'13180201',900299637,0,'REC','Recaudo de 202106','',100000,2,6114.50,'2021-07-21','78590780'),(102,210439,13,'13180202',900299637,0,'REC','Recaudo de 202106','',100000,2,10335.00,'2021-07-21','78590780'),(102,210439,14,'13180301',900299637,0,'REC','Recaudo de 202106','',200000,2,2273.50,'2021-07-21','78590780'),(102,210439,15,'13180302',900299637,0,'REC','Recaudo de 202106','',200000,2,4470.00,'2021-07-21','78590780'),(102,210439,16,'11050101',900299637,0,'REC','Recaudo de 202106','',100000,1,607000.00,'2021-07-21','78590780'),(102,210439,17,'75300101',900299637,0,'REC','Recaudo de 202106 Comision','',100000,1,0.00,'2021-07-21','78590780'),(102,210440,1,'13180201',900299637,0,'REC','Recaudo de 202106','',100000,2,22012.20,'2021-07-22','78590780'),(102,210440,2,'13180201',900299637,0,'REC','Recaudo de 202106','',100000,2,212784.60,'2021-07-22','78590780'),(102,210440,3,'13180301',900299637,0,'REC','Recaudo de 202106','',200000,2,2728.20,'2021-07-22','78590780'),(102,210440,4,'13180301',900299637,0,'REC','Recaudo de 202106','',200000,2,40923.00,'2021-07-22','78590780'),(102,210440,5,'13180202',900299637,0,'REC','Recaudo de 202106','',100000,2,31902.30,'2021-07-22','78590780'),(102,210440,6,'13180202',900299637,0,'REC','Recaudo de 202106','',100000,2,444802.40,'2021-07-22','78590780'),(102,210440,7,'13180302',900299637,0,'REC','Recaudo de 202106','',200000,2,3358.00,'2021-07-22','78590780'),(102,210440,8,'13180302',900299637,0,'REC','Recaudo de 202106','',200000,2,116017.20,'2021-07-22','78590780'),(102,210440,9,'13180203',900299637,0,'REC','Recaudo de 202106','',100000,2,99.30,'2021-07-22','78590780'),(102,210440,10,'13180203',900299637,0,'REC','Recaudo de 202106','',100000,2,472.80,'2021-07-22','78590780'),(102,210440,11,'11050101',900299637,0,'REC','Recaudo de 202106','',100000,1,875100.00,'2021-07-22','78590780'),(102,210440,12,'75300101',900299637,0,'REC','Recaudo de 202106 Comision','',100000,1,0.00,'2021-07-22','78590780'),(102,210441,1,'13180201',900299637,0,'REC','Recaudo de 202106','',100000,2,371831.20,'2021-07-22','78590780'),(102,210441,2,'13180201',900299637,0,'REC','Recaudo de 202106','',100000,2,34241.20,'2021-07-22','78590780'),(102,210441,3,'13180301',900299637,0,'REC','Recaudo de 202106','',200000,2,49574.70,'2021-07-22','78590780'),(102,210441,4,'13180301',900299637,0,'REC','Recaudo de 202106','',200000,2,7275.20,'2021-07-22','78590780'),(102,210441,5,'13180202',900299637,0,'REC','Recaudo de 202106','',100000,2,88165.60,'2021-07-22','78590780'),(102,210441,6,'13180202',900299637,0,'REC','Recaudo de 202106','',100000,2,34417.70,'2021-07-22','78590780'),(102,210441,7,'13180302',900299637,0,'REC','Recaudo de 202106','',200000,2,15559.20,'2021-07-22','78590780'),(102,210441,8,'13180302',900299637,0,'REC','Recaudo de 202106','',200000,2,9512.40,'2021-07-22','78590780'),(102,210441,9,'13180203',900299637,0,'REC','Recaudo de 202106','',100000,2,386916.00,'2021-07-22','78590780'),(102,210441,10,'13180303',900299637,0,'REC','Recaudo de 202106','',200000,2,3266.00,'2021-07-22','78590780'),(102,210441,11,'13180202',900299637,0,'REC','Recaudo de 202106','',100000,2,960.00,'2021-07-22','78590780'),(102,210441,12,'13180202',900299637,0,'REC','Recaudo de 202106','',100000,2,179370.00,'2021-07-22','78590780'),(102,210441,13,'13180203',900299637,0,'REC','Recaudo de 202106','',100000,2,688.80,'2021-07-22','78590780'),(102,210441,14,'13180203',900299637,0,'REC','Recaudo de 202106','',100000,2,135.50,'2021-07-22','78590780'),(102,210441,15,'13180201',900299637,0,'REC','Recaudo de 202106','',100000,2,30572.50,'2021-07-22','78590780'),(102,210441,16,'13180201',900299637,0,'REC','Recaudo de 202106','',100000,2,6114.50,'2021-07-22','78590780'),(102,210441,17,'13180202',900299637,0,'REC','Recaudo de 202106','',100000,2,1378.00,'2021-07-22','78590780'),(102,210441,18,'13180301',900299637,0,'REC','Recaudo de 202106','',200000,2,9094.00,'2021-07-22','78590780'),(102,210441,19,'13180301',900299637,0,'REC','Recaudo de 202106','',200000,2,2273.50,'2021-07-22','78590780'),(102,210441,20,'13180302',900299637,0,'REC','Recaudo de 202106','',200000,2,5058.00,'2021-07-22','78590780'),(102,210441,21,'13180302',900299637,0,'REC','Recaudo de 202106','',200000,2,596.00,'2021-07-22','78590780'),(102,210441,22,'11050101',900299637,0,'REC','Recaudo de 202106','',100000,1,1237000.00,'2021-07-22','78590780'),(102,210441,23,'75300101',900299637,0,'REC','Recaudo de 202106 Comision','',100000,1,0.00,'2021-07-22','78590780'),(102,210442,1,'13180201',900299637,0,'REC','Recaudo de 202106','',100000,2,96074.00,'2021-07-22','78590780'),(102,210442,2,'13180201',900299637,0,'REC','Recaudo de 202106','',100000,2,77005.30,'2021-07-22','78590780'),(102,210442,3,'13180301',900299637,0,'REC','Recaudo de 202106','',200000,2,25917.90,'2021-07-22','78590780'),(102,210442,4,'13180301',900299637,0,'REC','Recaudo de 202106','',200000,2,24553.80,'2021-07-22','78590780'),(102,210442,5,'13180202',900299637,0,'REC','Recaudo de 202106','',100000,2,23535.80,'2021-07-22','78590780'),(102,210442,6,'13180202',900299637,0,'REC','Recaudo de 202106','',100000,2,306357.00,'2021-07-22','78590780'),(102,210442,7,'13180302',900299637,0,'REC','Recaudo de 202106','',200000,2,31675.20,'2021-07-22','78590780'),(102,210442,8,'13180302',900299637,0,'REC','Recaudo de 202106','',200000,2,184391.00,'2021-07-22','78590780'),(102,210442,9,'13180203',900299637,0,'REC','Recaudo de 202106','',100000,2,208.10,'2021-07-22','78590780'),(102,210442,10,'13180203',900299637,0,'REC','Recaudo de 202106','',100000,2,281.90,'2021-07-22','78590780'),(102,210442,11,'11050101',900299637,0,'REC','Recaudo de 202106','',100000,1,770000.00,'2021-07-22','78590780'),(102,210442,12,'75300101',900299637,0,'REC','Recaudo de 202106 Comision','',100000,1,0.00,'2021-07-22','78590780'),(102,210443,1,'13180201',900299637,0,'REC','Recaudo de 202106','',100000,2,80711.40,'2021-07-22','78590780'),(102,210443,2,'13180201',900299637,0,'REC','Recaudo de 202106','',100000,2,36687.00,'2021-07-22','78590780'),(102,210443,3,'13180301',900299637,0,'REC','Recaudo de 202106','',200000,2,9548.70,'2021-07-22','78590780'),(102,210443,4,'13180301',900299637,0,'REC','Recaudo de 202106','',200000,2,8184.60,'2021-07-22','78590780'),(102,210443,5,'13180202',900299637,0,'REC','Recaudo de 202106','',100000,2,50226.00,'2021-07-22','78590780'),(102,210443,6,'13180202',900299637,0,'REC','Recaudo de 202106','',100000,2,178686.90,'2021-07-22','78590780'),(102,210443,7,'13180302',900299637,0,'REC','Recaudo de 202106','',200000,2,21983.20,'2021-07-22','78590780'),(102,210443,8,'13180302',900299637,0,'REC','Recaudo de 202106','',200000,2,53480.80,'2021-07-22','78590780'),(102,210443,9,'13180203',900299637,0,'REC','Recaudo de 202106','',100000,2,330.70,'2021-07-22','78590780'),(102,210443,10,'13180203',900299637,0,'REC','Recaudo de 202106','',100000,2,160.70,'2021-07-22','78590780'),(102,210443,11,'11050101',900299637,0,'REC','Recaudo de 202106','',100000,1,440000.00,'2021-07-22','78590780'),(102,210443,12,'75300101',900299637,0,'REC','Recaudo de 202106 Comision','',100000,1,0.00,'2021-07-22','78590780'),(102,210444,1,'13180201',900299637,0,'REC','Recaudo de 202106','',100000,2,33018.30,'2021-07-23','78590780'),(102,210444,2,'13180201',900299637,0,'REC','Recaudo de 202106','',100000,2,106392.30,'2021-07-23','78590780'),(102,210444,3,'13180301',900299637,0,'REC','Recaudo de 202106','',200000,2,4092.30,'2021-07-23','78590780'),(102,210444,4,'13180301',900299637,0,'REC','Recaudo de 202106','',200000,2,25917.90,'2021-07-23','78590780'),(102,210444,5,'13180202',900299637,0,'REC','Recaudo de 202106','',100000,2,43156.10,'2021-07-23','78590780'),(102,210444,6,'13180202',900299637,0,'REC','Recaudo de 202106','',100000,2,189778.80,'2021-07-23','78590780'),(102,210444,7,'13180302',900299637,0,'REC','Recaudo de 202106','',200000,2,7748.00,'2021-07-23','78590780'),(102,210444,8,'13180302',900299637,0,'REC','Recaudo de 202106','',200000,2,55505.60,'2021-07-23','78590780'),(102,210444,9,'13180203',900299637,0,'REC','Recaudo de 202106','',100000,2,25000.00,'2021-07-23','78590780'),(102,210444,10,'13180203',900299637,0,'REC','Recaudo de 202106','',100000,2,151.30,'2021-07-23','78590780'),(102,210444,11,'13180203',900299637,0,'REC','Recaudo de 202106','',100000,2,439.40,'2021-07-23','78590780'),(102,210444,12,'11050101',900299637,0,'REC','Recaudo de 202106','',100000,1,491200.00,'2021-07-23','78590780'),(102,210444,13,'75300101',900299637,0,'REC','Recaudo de 202106 Comision','',100000,1,0.00,'2021-07-23','78590780'),(102,210429,12,'13180302',0,0,'REC','Recaudo De 202106','',200000,2,3972.00,'2021-07-16','78590780'),(102,210446,1,'13180201',900299637,0,'REC','Recaudo de 202106','',100000,2,112340.80,'2021-07-23','78590780'),(102,210446,2,'13180201',900299637,0,'REC','Recaudo de 202106','',100000,2,68482.40,'2021-07-23','78590780'),(102,210446,3,'13180301',900299637,0,'REC','Recaudo de 202106','',200000,2,9548.70,'2021-07-23','78590780'),(102,210446,4,'13180301',900299637,0,'REC','Recaudo de 202106','',200000,2,6820.50,'2021-07-23','78590780'),(102,210446,5,'13180202',900299637,0,'REC','Recaudo de 202106','',100000,2,92853.50,'2021-07-23','78590780'),(102,210446,6,'13180202',900299637,0,'REC','Recaudo de 202106','',100000,2,160578.90,'2021-07-23','78590780'),(102,210446,7,'13180302',900299637,0,'REC','Recaudo de 202106','',200000,2,24857.60,'2021-07-23','78590780'),(102,210446,8,'13180302',900299637,0,'REC','Recaudo de 202106','',200000,2,32394.80,'2021-07-23','78590780'),(102,210446,9,'13180203',900299637,0,'REC','Recaudo de 202106','',100000,2,379.10,'2021-07-23','78590780'),(102,210446,10,'13180203',900299637,0,'REC','Recaudo de 202106','',100000,2,158.20,'2021-07-23','78590780'),(102,210446,11,'13180201',900299637,0,'REC','Recaudo de 202106','',100000,2,6114.50,'2021-07-23','78590780'),(102,210446,12,'13180201',900299637,0,'REC','Recaudo de 202106','',100000,2,12184.50,'2021-07-23','78590780'),(102,210446,13,'13180202',900299637,0,'REC','Recaudo de 202106','',100000,2,10286.50,'2021-07-23','78590780'),(102,210446,14,'11050101',900299637,0,'REC','Recaudo de 202106','',100000,1,537000.00,'2021-07-23','78590780'),(102,210446,15,'75300101',900299637,0,'REC','Recaudo de 202106 Comision','',100000,1,0.00,'2021-07-23','78590780'),(102,210447,1,'13180201',900299637,0,'REC','Recaudo de 202106','',100000,2,78542.70,'2021-07-23','78590780'),(102,210447,2,'13180201',900299637,0,'REC','Recaudo de 202106','',100000,2,56136.40,'2021-07-23','78590780'),(102,210447,3,'13180301',900299637,0,'REC','Recaudo de 202106','',200000,2,23189.70,'2021-07-23','78590780'),(102,210447,4,'13180301',900299637,0,'REC','Recaudo de 202106','',200000,2,19552.10,'2021-07-23','78590780'),(102,210447,5,'13180202',900299637,0,'REC','Recaudo de 202106','',100000,2,47810.40,'2021-07-23','78590780'),(102,210447,6,'13180202',900299637,0,'REC','Recaudo de 202106','',100000,2,195453.00,'2021-07-23','78590780'),(102,210447,7,'13180302',900299637,0,'REC','Recaudo de 202106','',200000,2,56599.60,'2021-07-23','78590780'),(102,210447,8,'13180302',900299637,0,'REC','Recaudo de 202106','',200000,2,144162.60,'2021-07-23','78590780'),(102,210447,9,'13180203',900299637,0,'REC','Recaudo de 202106','',100000,2,157.60,'2021-07-23','78590780'),(102,210447,10,'13180203',900299637,0,'REC','Recaudo de 202106','',100000,2,54.90,'2021-07-23','78590780'),(102,210447,11,'13180201',900299637,0,'REC','Recaudo de 202106','',100000,2,6114.50,'2021-07-23','78590780'),(102,210447,12,'13180301',900299637,0,'REC','Recaudo de 202106','',200000,2,2226.50,'2021-07-23','78590780'),(102,210447,13,'11050101',900299637,0,'REC','Recaudo de 202106','',100000,1,630000.00,'2021-07-23','78590780'),(102,210447,14,'75300101',900299637,0,'REC','Recaudo de 202106 Comision','',100000,1,0.00,'2021-07-23','78590780'),(102,210448,1,'13180201',900299637,0,'REC','Recaudo de 202106','',100000,2,78672.70,'2021-07-26','78590780'),(102,210448,2,'13180201',900299637,0,'REC','Recaudo de 202106','',100000,2,133296.10,'2021-07-26','78590780'),(102,210448,3,'13180301',900299637,0,'REC','Recaudo de 202106','',200000,2,1364.10,'2021-07-26','78590780'),(102,210448,4,'13180301',900299637,0,'REC','Recaudo de 202106','',200000,2,25008.50,'2021-07-26','78590780'),(102,210448,5,'13180202',900299637,0,'REC','Recaudo de 202106','',100000,2,35975.30,'2021-07-26','78590780'),(102,210448,6,'13180202',900299637,0,'REC','Recaudo de 202106','',100000,2,254394.90,'2021-07-26','78590780'),(102,210448,7,'13180302',900299637,0,'REC','Recaudo de 202106','',200000,2,2852.80,'2021-07-26','78590780'),(102,210448,8,'13180302',900299637,0,'REC','Recaudo de 202106','',200000,2,59888.20,'2021-07-26','78590780'),(102,210448,9,'13180203',900299637,0,'REC','Recaudo de 202106','',100000,2,1626.00,'2021-07-26','78590780'),(102,210448,10,'13180203',900299637,0,'REC','Recaudo de 202106','',100000,2,390.00,'2021-07-26','78590780'),(102,210448,11,'13180203',900299637,0,'REC','Recaudo de 202106','',100000,2,18170.00,'2021-07-26','78590780'),(102,210448,12,'13180203',900299637,0,'REC','Recaudo de 202106','',100000,2,219.10,'2021-07-26','78590780'),(102,210448,13,'13180203',900299637,0,'REC','Recaudo de 202106','',100000,2,414.30,'2021-07-26','78590780'),(102,210448,14,'13180201',900299637,0,'REC','Recaudo de 202106','',100000,2,6114.50,'2021-07-26','78590780'),(102,210448,15,'13180202',900299637,0,'REC','Recaudo de 202106','',100000,2,13780.00,'2021-07-26','78590780'),(102,210448,16,'13180301',900299637,0,'REC','Recaudo de 202106','',200000,2,2273.50,'2021-07-26','78590780'),(102,210448,17,'13180302',900299637,0,'REC','Recaudo de 202106','',200000,2,5960.00,'2021-07-26','78590780'),(102,210448,18,'11050101',900299637,0,'REC','Recaudo de 202106','',100000,1,640400.00,'2021-07-26','78590780'),(102,210448,19,'75300101',900299637,0,'REC','Recaudo de 202106 Comision','',100000,1,0.00,'2021-07-26','78590780'),(102,210449,1,'13180201',900299637,0,'REC','Recaudo de 202106','',100000,2,149659.30,'2021-07-26','78590780'),(102,210449,2,'13180201',900299637,0,'REC','Recaudo de 202106','',100000,2,73374.00,'2021-07-26','78590780'),(102,210449,3,'13180301',900299637,0,'REC','Recaudo de 202106','',200000,2,9548.70,'2021-07-26','78590780'),(102,210449,4,'13180301',900299637,0,'REC','Recaudo de 202106','',200000,2,10912.80,'2021-07-26','78590780'),(102,210449,5,'13180202',900299637,0,'REC','Recaudo de 202106','',100000,2,108610.90,'2021-07-26','78590780'),(102,210449,6,'13180202',900299637,0,'REC','Recaudo de 202106','',100000,2,360934.60,'2021-07-26','78590780'),(102,210449,7,'13180302',900299637,0,'REC','Recaudo de 202106','',200000,2,24875.80,'2021-07-26','78590780'),(102,210449,8,'13180302',900299637,0,'REC','Recaudo de 202106','',200000,2,80301.60,'2021-07-26','78590780'),(102,210449,9,'13180203',900299637,0,'REC','Recaudo de 202106','',100000,2,4930.00,'2021-07-26','78590780'),(102,210449,10,'13180203',900299637,0,'REC','Recaudo de 202106','',100000,2,536.10,'2021-07-26','78590780'),(102,210449,11,'13180203',900299637,0,'REC','Recaudo de 202106','',100000,2,316.20,'2021-07-26','78590780'),(102,210449,12,'11050101',900299637,0,'REC','Recaudo de 202106','',100000,1,824000.00,'2021-07-26','78590780'),(102,210449,13,'75300101',900299637,0,'REC','Recaudo de 202106 Comision','',100000,1,0.00,'2021-07-26','78590780'),(102,210450,1,'13180201',900299637,0,'REC','Recaudo de 202106','',100000,2,49161.80,'2021-07-26','78590780'),(102,210450,2,'13180201',900299637,0,'REC','Recaudo de 202106','',100000,2,36687.00,'2021-07-26','78590780'),(102,210450,3,'13180301',900299637,0,'REC','Recaudo de 202106','',200000,2,4092.30,'2021-07-26','78590780'),(102,210450,4,'13180301',900299637,0,'REC','Recaudo de 202106','',200000,2,4092.30,'2021-07-26','78590780'),(102,210450,5,'13180202',900299637,0,'REC','Recaudo de 202106','',100000,2,24812.60,'2021-07-26','78590780'),(102,210450,6,'13180202',900299637,0,'REC','Recaudo de 202106','',100000,2,74148.70,'2021-07-26','78590780'),(102,210450,7,'13180302',900299637,0,'REC','Recaudo de 202106','',200000,2,12698.40,'2021-07-26','78590780'),(102,210450,8,'13180302',900299637,0,'REC','Recaudo de 202106','',200000,2,22164.40,'2021-07-26','78590780'),(102,210450,9,'13180203',900299637,0,'REC','Recaudo de 202106','',100000,2,9777.00,'2021-07-26','78590780'),(102,210450,10,'13180203',900299637,0,'REC','Recaudo de 202106','',100000,2,268.70,'2021-07-26','78590780'),(102,210450,11,'13180203',900299637,0,'REC','Recaudo de 202106','',100000,2,96.80,'2021-07-26','78590780'),(102,210450,12,'11050101',900299637,0,'REC','Recaudo de 202106','',100000,1,238000.00,'2021-07-26','78590780'),(102,210450,13,'75300101',900299637,0,'REC','Recaudo de 202106 Comision','',100000,1,0.00,'2021-07-26','78590780'),(102,210451,1,'13180201',900299637,0,'REC','Recaudo de 202106','',100000,2,89266.10,'2021-07-27','78590780'),(102,210451,2,'13180201',900299637,0,'REC','Recaudo de 202106','',100000,2,40355.70,'2021-07-27','78590780'),(102,210451,3,'13180301',900299637,0,'REC','Recaudo de 202106','',200000,2,12275.00,'2021-07-27','78590780'),(102,210451,4,'13180301',900299637,0,'REC','Recaudo de 202106','',200000,2,4092.30,'2021-07-27','78590780'),(102,210451,5,'13180202',900299637,0,'REC','Recaudo de 202106','',100000,2,23960.10,'2021-07-27','78590780'),(102,210451,6,'13180202',900299637,0,'REC','Recaudo de 202106','',100000,2,66410.00,'2021-07-27','78590780'),(102,210451,7,'13180302',900299637,0,'REC','Recaudo de 202106','',200000,2,10353.20,'2021-07-27','78590780'),(102,210451,8,'13180303',900299637,0,'REC','Recaudo de 202106','',200000,2,18319.00,'2021-07-27','78590780'),(102,210451,9,'13180203',900299637,0,'REC','Recaudo de 202106','',100000,2,11650.00,'2021-07-27','78590780'),(102,210451,10,'13180202',900299637,0,'REC','Recaudo de 202106','',100000,2,96.00,'2021-07-27','78590780'),(102,210451,11,'13180203',900299637,0,'REC','Recaudo de 202106','',100000,2,83.80,'2021-07-27','78590780'),(102,210451,12,'13180203',900299637,0,'REC','Recaudo de 202106','',100000,2,138.80,'2021-07-27','78590780'),(102,210451,13,'11050101',900299637,0,'REC','Recaudo de 202106','',100000,1,277000.00,'2021-07-27','78590780'),(102,210451,14,'75300101',900299637,0,'REC','Recaudo de 202106 Comision','',100000,1,0.00,'2021-07-27','78590780'),(102,210452,1,'13180201',900299637,0,'REC','Recaudo de 202106','',100000,2,112112.80,'2021-07-27','78590780'),(102,210452,2,'13180201',900299637,0,'REC','Recaudo de 202106','',100000,2,51246.20,'2021-07-27','78590780'),(102,210452,3,'13180301',900299637,0,'REC','Recaudo de 202106','',200000,2,2728.20,'2021-07-27','78590780'),(102,210452,4,'13180301',900299637,0,'REC','Recaudo de 202106','',200000,2,8184.60,'2021-07-27','78590780'),(102,210452,5,'13180202',900299637,0,'REC','Recaudo de 202106','',100000,2,74830.40,'2021-07-27','78590780'),(102,210452,6,'13180202',900299637,0,'REC','Recaudo de 202106','',100000,2,68929.30,'2021-07-27','78590780'),(102,210452,7,'13180302',900299637,0,'REC','Recaudo de 202106','',200000,2,10936.00,'2021-07-27','78590780'),(102,210452,8,'13180203',900299637,0,'REC','Recaudo de 202106','',100000,2,2560.60,'2021-07-27','78590780'),(102,210452,9,'13180203',900299637,0,'REC','Recaudo de 202106','',100000,2,208.40,'2021-07-27','78590780'),(102,210452,10,'13180203',900299637,0,'REC','Recaudo de 202106','',100000,2,263.50,'2021-07-27','78590780'),(102,210452,11,'11050101',900299637,0,'REC','Recaudo de 202106','',100000,1,332000.00,'2021-07-27','78590780'),(102,210452,12,'75300101',900299637,0,'REC','Recaudo de 202106 Comision','',100000,1,0.00,'2021-07-27','78590780'),(102,210453,1,'13180201',900299637,0,'REC','Recaudo de 202106','',100000,2,131429.50,'2021-07-27','78590780'),(102,210453,2,'13180201',900299637,0,'REC','Recaudo de 202106','',100000,2,22009.50,'2021-07-27','78590780'),(102,210453,3,'13180301',900299637,0,'REC','Recaudo de 202106','',200000,2,10912.80,'2021-07-27','78590780'),(102,210453,4,'13180301',900299637,0,'REC','Recaudo de 202106','',200000,2,4092.30,'2021-07-27','78590780'),(102,210453,5,'13180202',900299637,0,'REC','Recaudo de 202106','',100000,2,13637.70,'2021-07-27','78590780'),(102,210453,6,'13180202',900299637,0,'REC','Recaudo de 202106','',100000,2,56754.50,'2021-07-27','78590780'),(102,210453,7,'13180302',900299637,0,'REC','Recaudo de 202106','',200000,2,20367.20,'2021-07-27','78590780'),(102,210453,8,'13180302',900299637,0,'REC','Recaudo de 202106','',200000,2,20561.20,'2021-07-27','78590780'),(102,210453,9,'13180203',900299637,0,'REC','Recaudo de 202106','',100000,2,166.40,'2021-07-27','78590780'),(102,210453,10,'13180203',900299637,0,'REC','Recaudo de 202106','',100000,2,68.90,'2021-07-27','78590780'),(102,210453,11,'11050101',900299637,0,'REC','Recaudo de 202106','',100000,1,280000.00,'2021-07-27','78590780'),(102,210453,12,'75300101',900299637,0,'REC','Recaudo de 202106 Comision','',100000,1,0.00,'2021-07-27','78590780'),(102,210454,1,'13180201',900299637,0,'REC','Recaudo de 202106','',100000,2,66961.10,'2021-07-28','78590780'),(102,210454,2,'13180201',900299637,0,'REC','Recaudo de 202106','',100000,2,95386.20,'2021-07-28','78590780'),(102,210454,3,'13180301',900299637,0,'REC','Recaudo de 202106','',200000,2,4092.30,'2021-07-28','78590780'),(102,210454,4,'13180301',900299637,0,'REC','Recaudo de 202106','',200000,2,13641.00,'2021-07-28','78590780'),(102,210454,5,'13180202',900299637,0,'REC','Recaudo de 202106','',100000,2,62610.00,'2021-07-28','78590780'),(102,210454,6,'13180202',900299637,0,'REC','Recaudo de 202106','',100000,2,191649.40,'2021-07-28','78590780'),(102,210454,7,'13180302',900299637,0,'REC','Recaudo de 202106','',200000,2,6239.80,'2021-07-28','78590780'),(102,210454,8,'13180302',900299637,0,'REC','Recaudo de 202106','',200000,2,30805.60,'2021-07-28','78590780'),(102,210454,9,'13180203',900299637,0,'REC','Recaudo de 202106','',100000,2,236.00,'2021-07-28','78590780'),(102,210454,10,'13180203',900299637,0,'REC','Recaudo de 202106','',100000,2,378.60,'2021-07-28','78590780'),(102,210454,11,'11050101',900299637,0,'REC','Recaudo de 202106','',100000,1,472000.00,'2021-07-28','78590780'),(102,210454,12,'75300101',900299637,0,'REC','Recaudo de 202106 Comision','',100000,1,0.00,'2021-07-28','78590780'),(102,210455,1,'13180201',900299637,0,'REC','Recaudo de 202106','',100000,2,25680.90,'2021-07-28','78590780'),(102,210455,2,'13180201',900299637,0,'REC','Recaudo de 202106','',100000,2,40861.80,'2021-07-28','78590780'),(102,210455,3,'13180301',900299637,0,'REC','Recaudo de 202106','',200000,2,15005.10,'2021-07-28','78590780'),(102,210455,4,'13180301',900299637,0,'REC','Recaudo de 202106','',200000,2,12809.70,'2021-07-28','78590780'),(102,210455,5,'13180202',900299637,0,'REC','Recaudo de 202106','',100000,2,70524.50,'2021-07-28','78590780'),(102,210455,6,'13180202',900299637,0,'REC','Recaudo de 202106','',100000,2,186879.80,'2021-07-28','78590780'),(102,210455,7,'13180302',900299637,0,'REC','Recaudo de 202106','',200000,2,11204.80,'2021-07-28','78590780'),(102,210455,8,'13180302',900299637,0,'REC','Recaudo de 202106','',200000,2,53624.20,'2021-07-28','78590780'),(102,210455,9,'13180203',900299637,0,'REC','Recaudo de 202106','',100000,2,184.70,'2021-07-28','78590780'),(102,210455,10,'13180203',900299637,0,'REC','Recaudo de 202106','',100000,2,224.50,'2021-07-28','78590780'),(102,210455,11,'13180201',900299637,0,'REC','Recaudo de 202106','',400000,2,5000.00,'2021-07-28','78590780'),(102,210455,12,'11050101',900299637,0,'REC','Recaudo de 202106','',100000,1,422000.00,'2021-07-28','78590780'),(102,210455,13,'75300101',900299637,0,'REC','Recaudo de 202106 Comision','',100000,1,0.00,'2021-07-28','78590780'),(102,210456,1,'13180201',900299637,0,'REC','Recaudo de 202106','',100000,2,143288.50,'2021-07-28','78590780'),(102,210456,2,'13180201',900299637,0,'REC','Recaudo de 202106','',100000,2,52584.70,'2021-07-28','78590780'),(102,210456,3,'13180301',900299637,0,'REC','Recaudo de 202106','',200000,2,52290.50,'2021-07-28','78590780'),(102,210456,4,'13180301',900299637,0,'REC','Recaudo de 202106','',200000,2,19552.10,'2021-07-28','78590780'),(102,210456,5,'13180202',900299637,0,'REC','Recaudo de 202106','',100000,2,127034.40,'2021-07-28','78590780'),(102,210456,6,'13180202',900299637,0,'REC','Recaudo de 202106','',100000,2,91207.40,'2021-07-28','78590780'),(102,210456,7,'13180302',900299637,0,'REC','Recaudo de 202106','',200000,2,404214.00,'2021-07-28','78590780'),(102,210456,8,'13180302',900299637,0,'REC','Recaudo de 202106','',200000,2,59207.62,'2021-07-28','78590780'),(102,210456,9,'13180203',900299637,0,'REC','Recaudo de 202106','',100000,2,6134.06,'2021-07-28','78590780'),(102,210456,10,'13180203',900299637,0,'REC','Recaudo de 202106','',100000,2,6134.06,'2021-07-28','78590780'),(102,210456,11,'13180202',900299637,0,'REC','Recaudo de 202106','',100000,2,12338.00,'2021-07-28','78590780'),(102,210456,12,'13180203',900299637,0,'REC','Recaudo de 202106','',100000,2,304.82,'2021-07-28','78590780'),(102,210456,13,'13180203',900299637,0,'REC','Recaudo de 202106','',100000,2,107.40,'2021-07-28','78590780'),(102,210456,14,'13180201',900299637,0,'REC','Recaudo de 202106','',100000,2,24458.00,'2021-07-28','78590780'),(102,210456,15,'13180201',900299637,0,'REC','Recaudo de 202106','',100000,2,6114.50,'2021-07-28','78590780'),(102,210456,16,'13180202',900299637,0,'REC','Recaudo de 202106','',100000,2,7025.00,'2021-07-28','78590780'),(102,210456,17,'13180303',900299637,0,'REC','Recaudo de 202106','',200000,2,1643.72,'2021-07-28','78590780'),(102,210456,18,'13180303',900299637,0,'REC','Recaudo de 202106','',200000,2,1643.72,'2021-07-28','78590780'),(102,210456,19,'13180301',900299637,0,'REC','Recaudo de 202106','',200000,2,9094.00,'2021-07-28','78590780'),(102,210456,20,'13180301',900299637,0,'REC','Recaudo de 202106','',200000,2,2273.50,'2021-07-28','78590780'),(102,210456,21,'13180302',900299637,0,'REC','Recaudo de 202106','',200000,2,17880.00,'2021-07-28','78590780'),(102,210456,22,'13180302',900299637,0,'REC','Recaudo de 202106','',200000,2,4470.00,'2021-07-28','78590780'),(102,210456,23,'11050101',900299637,0,'REC','Recaudo de 202106','',100000,1,1049000.00,'2021-07-28','78590780'),(102,210456,24,'75300101',900299637,0,'REC','Recaudo de 202106 Comision','',100000,1,0.00,'2021-07-28','78590780'),(102,210457,1,'13180201',900299637,0,'REC','Recaudo de 202106','',100000,2,34241.20,'2021-07-29','78590780'),(102,210457,2,'13180201',900299637,0,'REC','Recaudo de 202106','',100000,2,52584.70,'2021-07-29','78590780'),(102,210457,3,'13180301',900299637,0,'REC','Recaudo de 202106','',200000,2,4547.00,'2021-07-29','78590780'),(102,210457,4,'13180301',900299637,0,'REC','Recaudo de 202106','',200000,2,11367.50,'2021-07-29','78590780'),(102,210457,5,'13180202',900299637,0,'REC','Recaudo de 202106','',100000,2,20472.00,'2021-07-29','78590780'),(102,210457,6,'13180202',900299637,0,'REC','Recaudo de 202106','',100000,2,47696.40,'2021-07-29','78590780'),(102,210457,7,'13180302',900299637,0,'REC','Recaudo de 202106','',200000,2,10252.60,'2021-07-29','78590780'),(102,210457,8,'13180203',900299637,0,'REC','Recaudo de 202106','',100000,2,143.80,'2021-07-29','78590780'),(102,210457,9,'13180203',900299637,0,'REC','Recaudo de 202106','',100000,2,102.80,'2021-07-29','78590780'),(102,210457,10,'13180201',900299637,0,'REC','Recaudo de 202106','',100000,2,6114.50,'2021-07-29','78590780'),(102,210457,11,'13180201',900299637,0,'REC','Recaudo de 202106','',100000,2,6114.50,'2021-07-29','78590780'),(102,210457,12,'13180301',900299637,0,'REC','Recaudo de 202106','',200000,2,1889.50,'2021-07-29','78590780'),(102,210457,13,'13180301',900299637,0,'REC','Recaudo de 202106','',200000,2,2273.50,'2021-07-29','78590780'),(102,210457,14,'11050101',900299637,0,'REC','Recaudo de 202106','',100000,1,197800.00,'2021-07-29','78590780'),(102,210457,15,'75300101',900299637,0,'REC','Recaudo de 202106 Comision','',100000,1,0.00,'2021-07-29','78590780'),(102,210458,1,'13180201',900299637,0,'REC','Recaudo de 202106','',100000,2,44025.00,'2021-07-29','78590780'),(102,210458,2,'13180201',900299637,0,'REC','Recaudo de 202106','',100000,2,18343.50,'2021-07-29','78590780'),(102,210458,3,'13180301',900299637,0,'REC','Recaudo de 202106','',200000,2,2728.20,'2021-07-29','78590780'),(102,210458,4,'13180301',900299637,0,'REC','Recaudo de 202106','',200000,2,2728.20,'2021-07-29','78590780'),(102,210458,5,'13180202',900299637,0,'REC','Recaudo de 202106','',100000,2,28199.20,'2021-07-29','78590780'),(102,210458,6,'13180202',900299637,0,'REC','Recaudo de 202106','',100000,2,53873.70,'2021-07-29','78590780'),(102,210458,7,'13180302',900299637,0,'REC','Recaudo de 202106','',200000,2,4920.00,'2021-07-29','78590780'),(102,210458,8,'13180302',900299637,0,'REC','Recaudo de 202106','',200000,2,8543.20,'2021-07-29','78590780'),(102,210458,9,'13180203',900299637,0,'REC','Recaudo de 202106','',100000,2,4378.00,'2021-07-29','78590780'),(102,210458,10,'13180203',900299637,0,'REC','Recaudo de 202106','',100000,2,179.20,'2021-07-29','78590780'),(102,210458,11,'13180203',900299637,0,'REC','Recaudo de 202106','',100000,2,81.80,'2021-07-29','78590780'),(102,210458,12,'11050101',900299637,0,'REC','Recaudo de 202106','',100000,1,168000.00,'2021-07-29','78590780'),(102,210458,13,'75300101',900299637,0,'REC','Recaudo de 202106 Comision','',100000,1,0.00,'2021-07-29','78590780'),(102,210459,1,'13180201',900299637,0,'REC','Recaudo de 202106','',100000,2,39108.30,'2021-07-29','78590780'),(102,210459,2,'13180201',900299637,0,'REC','Recaudo de 202106','',100000,2,17674.80,'2021-07-29','78590780'),(102,210459,3,'13180301',900299637,0,'REC','Recaudo de 202106','',200000,2,10912.70,'2021-07-29','78590780'),(102,210459,4,'13180301',900299637,0,'REC','Recaudo de 202106','',200000,2,3199.90,'2021-07-29','78590780'),(102,210459,5,'13180202',900299637,0,'REC','Recaudo de 202106','',100000,2,23276.80,'2021-07-29','78590780'),(102,210459,6,'13180202',900299637,0,'REC','Recaudo de 202106','',100000,2,11313.10,'2021-07-29','78590780'),(102,210459,7,'13180302',900299637,0,'REC','Recaudo de 202106','',200000,2,8582.00,'2021-07-29','78590780'),(102,210459,8,'13180302',900299637,0,'REC','Recaudo de 202106','',200000,2,3797.20,'2021-07-29','78590780'),(102,210459,9,'13180203',900299637,0,'REC','Recaudo de 202106','',100000,2,117.20,'2021-07-29','78590780'),(102,210459,10,'13180203',900299637,0,'REC','Recaudo de 202106','',100000,2,18.00,'2021-07-29','78590780'),(102,210459,11,'11050101',900299637,0,'REC','Recaudo de 202106','',100000,1,118000.00,'2021-07-29','78590780'),(102,210459,12,'75300101',900299637,0,'REC','Recaudo de 202106 Comision','',100000,1,0.00,'2021-07-29','78590780'),(115,210008,1,'13180201',900299637,1,'NOF','Nota debito 202107','',100000,1,3668.70,'2021-08-30','78590780'),(115,210008,2,'43210901',900299637,1,'NOF','Nota debito 202107','',100000,2,3668.70,'2021-08-30','78590780'),(115,210008,3,'13180301',900299637,1,'NOF','Nota debito 202107','',200000,1,1364.10,'2021-08-30','78590780'),(115,210008,4,'43220801',900299637,1,'NOF','Nota debito 202107','',200000,2,1364.10,'2021-08-30','78590780'),(115,210008,5,'13180202',900299637,1,'NOF','Nota debito 202107','',100000,1,274773.20,'2021-08-30','78590780'),(115,210008,6,'43210901',900299637,1,'NOF','Nota debito 202107','',100000,2,274773.20,'2021-08-30','78590780'),(115,210008,7,'13180302',900299637,1,'NOF','Nota debito 202107','',200000,1,118484.80,'2021-08-30','78590780'),(115,210008,8,'43220801',900299637,1,'NOF','Nota debito 202107','',200000,2,118484.80,'2021-08-30','78590780'),(115,210008,9,'13180203',900299637,1,'NOF','Nota debito 202107','',100000,1,90.30,'2021-08-30','78590780'),(115,210008,10,'43211002',900299637,1,'NOF','Nota debito 202107','',100000,2,90.30,'2021-08-30','78590780'),(114,210008,1,'43951401',900299637,1,'NOF','Nota Credito 202107','',100000,1,6676521.20,'2021-08-30','78590780'),(114,210008,2,'13180201',900299637,1,'NOF','Nota Credito 202107','',100000,2,6676521.20,'2021-08-30','78590780'),(114,210008,3,'43951501',900299637,1,'NOF','Nota Credito 202107','',200000,1,1039234.30,'2021-08-30','78590780'),(114,210008,4,'13180301',900299637,1,'NOF','Nota Credito 202107','',200000,2,1039234.30,'2021-08-30','78590780'),(114,210008,5,'43951401',900299637,1,'NOF','Nota Credito 202107','',100000,1,11003426.30,'2021-08-30','78590780'),(114,210008,6,'13180202',900299637,1,'NOF','Nota Credito 202107','',100000,2,11003426.30,'2021-08-30','78590780'),(114,210008,7,'43951501',900299637,1,'NOF','Nota Credito 202107','',200000,1,1245395.60,'2021-08-30','78590780'),(114,210008,8,'13180302',900299637,1,'NOF','Nota Credito 202107','',200000,2,1245395.60,'2021-08-30','78590780'),(114,210008,9,'43951401',900299637,1,'NOF','Nota Credito 202107','',100000,1,7466117.60,'2021-08-30','78590780'),(114,210008,10,'13180203',900299637,1,'NOF','Nota Credito 202107','',100000,2,7466117.60,'2021-08-30','78590780'),(114,210008,11,'43951501',900299637,1,'NOF','Nota Credito 202107','',200000,1,824416.00,'2021-08-30','78590780'),(114,210008,12,'13180303',900299637,1,'NOF','Nota Credito 202107','',200000,2,824416.00,'2021-08-30','78590780'),(114,210008,13,'43951401',900299637,1,'NOF','Nota Credito 202107','',100000,1,285.60,'2021-08-30','78590780'),(114,210008,14,'13180203',900299637,1,'NOF','Nota Credito 202107','',100000,2,285.60,'2021-08-30','78590780'),(114,210008,15,'43951401',900299637,1,'NOF','Nota Credito 202107','',100000,1,34.00,'2021-08-30','78590780'),(114,210008,16,'13180202',900299637,1,'NOF','Nota Credito 202107','',100000,2,34.00,'2021-08-30','78590780'),(114,210008,17,'43951401',900299637,1,'NOF','Nota Credito 202107','',100000,1,4043821.00,'2021-08-30','78590780'),(114,210008,18,'13180202',900299637,1,'NOF','Nota Credito 202107','',100000,2,4043821.00,'2021-08-30','78590780'),(114,210008,19,'43951401',900299637,1,'NOF','Nota Credito 202107','',100000,1,624767.00,'2021-08-30','78590780'),(114,210008,20,'13180202',900299637,1,'NOF','Nota Credito 202107','',100000,2,624767.00,'2021-08-30','78590780'),(114,210008,21,'43951401',900299637,1,'NOF','Nota Credito 202107','',100000,1,5804.90,'2021-08-30','78590780'),(114,210008,22,'13180203',900299637,1,'NOF','Nota Credito 202107','',100000,2,5804.90,'2021-08-30','78590780'),(102,210460,1,'13180201',900299637,0,'REC','Recaudo de 202107','',100000,2,12244.50,'2021-05-10','78590780'),(102,210460,2,'13180202',900299637,0,'REC','Recaudo de 202107','',100000,2,22048.00,'2021-05-10','78590780'),(102,210460,3,'13180201',900299637,0,'REC','Recaudo de 202107','',100000,2,6114.50,'2021-05-10','78590780'),(102,210460,4,'13180202',900299637,0,'REC','Recaudo de 202107','',100000,2,10993.00,'2021-05-10','78590780'),(102,210460,5,'1110050101',900299637,0,'REC','Recaudo de 202107','',100000,1,51400.00,'2021-05-10','78590780'),(102,210460,6,'75300101',900299637,0,'REC','Recaudo de 202107 Comision','',100000,1,0.00,'2021-05-10','78590780'),(102,210461,1,'13180201',900299637,0,'REC','Recaudo de 202107','',100000,2,12229.00,'2021-05-21','78590780'),(102,210461,2,'13180202',900299637,0,'REC','Recaudo de 202107','',100000,2,165360.00,'2021-05-21','78590780'),(102,210461,3,'13180203',900299637,0,'REC','Recaudo de 202107','',100000,2,16.50,'2021-05-21','78590780'),(102,210461,4,'13180201',900299637,0,'REC','Recaudo de 202107','',100000,2,6114.50,'2021-05-21','78590780'),(102,210461,5,'13180202',900299637,0,'REC','Recaudo de 202107','',100000,2,82680.00,'2021-05-21','78590780'),(102,210461,6,'1110050101',900299637,0,'REC','Recaudo de 202107','',100000,1,266400.00,'2021-05-21','78590780'),(102,210461,7,'75300101',900299637,0,'REC','Recaudo de 202107 Comision','',100000,1,0.00,'2021-05-21','78590780'),(102,210462,1,'13180201',900299637,0,'REC','Recaudo de 202107','',100000,2,12229.00,'2021-05-27','78590780'),(102,210462,2,'13180202',900299637,0,'REC','Recaudo de 202107','',100000,2,128142.00,'2021-05-27','78590780'),(102,210462,3,'1110050101',900299637,0,'REC','Recaudo de 202107','',100000,1,140371.00,'2021-05-27','78590780'),(102,210462,4,'75300101',900299637,0,'REC','Recaudo de 202107 Comision','',100000,1,0.00,'2021-05-27','78590780'),(102,210463,1,'13180201',900299637,0,'REC','Recaudo de 202107','',100000,2,36712.50,'2021-06-11','78590780'),(102,210463,2,'13180202',900299637,0,'REC','Recaudo de 202107','',100000,2,519477.00,'2021-06-11','78590780'),(102,210463,3,'13180203',900299637,0,'REC','Recaudo de 202107','',100000,2,19.50,'2021-06-11','78590780'),(102,210463,4,'13180201',900299637,0,'REC','Recaudo de 202107','',100000,2,12229.00,'2021-06-11','78590780'),(102,210463,5,'13180202',900299637,0,'REC','Recaudo de 202107','',100000,2,87462.00,'2021-06-11','78590780'),(102,210463,6,'1110050101',900299637,0,'REC','Recaudo de 202107','',100000,1,655900.00,'2021-06-11','78590780'),(102,210463,7,'75300101',900299637,0,'REC','Recaudo de 202107 Comision','',100000,1,0.00,'2021-06-11','78590780'),(101,210010,1,'13180201',900299637,0,'FAC','Facturacion de 202108','',100000,1,20413869.70,'2021-08-30','78590780'),(101,210010,2,'43210901',900299637,0,'FAC','Facturacion de 202108','',100000,2,20413869.70,'2021-08-30','78590780'),(101,210010,3,'13180301',900299637,0,'FAC','Facturacion de 202108','',200000,1,3384786.80,'2021-08-30','78590780'),(101,210010,4,'43220801',900299637,0,'FAC','Facturacion de 202108','',200000,2,3384786.80,'2021-08-30','78590780'),(101,210010,5,'13180202',900299637,0,'FAC','Facturacion de 202108','',100000,1,57352222.20,'2021-08-30','78590780'),(101,210010,6,'43210901',900299637,0,'FAC','Facturacion de 202108','',100000,2,57352222.20,'2021-08-30','78590780'),(101,210010,7,'13180302',900299637,0,'FAC','Facturacion de 202108','',200000,1,12969913.60,'2021-08-30','78590780'),(101,210010,8,'43220801',900299637,0,'FAC','Facturacion de 202108','',200000,2,12969913.60,'2021-08-30','78590780'),(101,210010,9,'13180203',900299637,0,'FAC','Facturacion de 202108','',100000,1,625000.45,'2021-08-30','78590780'),(101,210010,10,'43211002',900299637,0,'FAC','Facturacion de 202108','',100000,2,625000.45,'2021-08-30','78590780'),(101,210010,11,'13180203',900299637,0,'FAC','Facturacion de 202108','',100000,1,12402.67,'2021-08-30','78590780'),(101,210010,12,'43211002',900299637,0,'FAC','Facturacion de 202108','',100000,2,12402.67,'2021-08-30','78590780'),(101,210010,13,'13180201',900299637,0,'FAC','Facturacion de 202108','',100000,1,379099.00,'2021-08-30','78590780'),(101,210010,14,'29101801',900299637,0,'FAC','Facturacion de 202108','',100000,2,379099.00,'2021-08-30','78590780'),(101,210010,15,'13180202',900299637,0,'FAC','Facturacion de 202108','',100000,1,1198171.00,'2021-08-30','78590780'),(101,210010,16,'29101801',900299637,0,'FAC','Facturacion de 202108','',100000,2,1198171.00,'2021-08-30','78590780'),(101,210010,17,'13180802',900299637,0,'FAC','Facturacion de 202108','',100000,1,68747179.80,'2021-08-30','78590780'),(101,210010,18,'44300501',900299637,0,'FAC','Facturacion de 202108','',100000,2,68747179.80,'2021-08-30','78590780'),(101,210010,19,'13180801',900299637,0,'FAC','Facturacion de 202108','',100000,1,42773373.30,'2021-08-30','78590780'),(101,210010,20,'44300501',900299637,0,'FAC','Facturacion de 202108','',100000,2,42773373.30,'2021-08-30','78590780'),(101,210010,21,'13180303',900299637,0,'FAC','Facturacion de 202108','',200000,1,35139.08,'2021-08-30','78590780'),(101,210010,22,'43221002',900299637,0,'FAC','Facturacion de 202108','',200000,2,35139.08,'2021-08-30','78590780'),(101,210010,23,'13180901',900299637,0,'FAC','Facturacion de 202108','',200000,1,6554955.20,'2021-08-30','78590780'),(101,210010,24,'44300502',900299637,0,'FAC','Facturacion de 202108','',200000,2,6554955.20,'2021-08-30','78590780'),(101,210010,25,'13180301',900299637,0,'FAC','Facturacion de 202108','',200000,1,102307.50,'2021-08-30','78590780'),(101,210010,26,'29101901',900299637,0,'FAC','Facturacion de 202108','',200000,2,102307.50,'2021-08-30','78590780'),(101,210010,27,'13180302',900299637,0,'FAC','Facturacion de 202108','',200000,1,373096.00,'2021-08-30','78590780'),(101,210010,28,'29101901',900299637,0,'FAC','Facturacion de 202108','',200000,2,373096.00,'2021-08-30','78590780'),(101,210010,29,'13180902',900299637,0,'FAC','Facturacion de 202108','',200000,1,11483370.40,'2021-08-30','78590780'),(101,210010,30,'44300502',900299637,0,'FAC','Facturacion de 202108','',200000,2,11483370.40,'2021-08-30','78590780'),(102,210464,1,'13180201',900299637,0,'REC','Recaudo de 202107','',100000,2,209994.90,'2021-08-03','78590780'),(102,210464,2,'13180201',900299637,0,'REC','Recaudo de 202107','',100000,2,286158.60,'2021-08-03','78590780'),(102,210464,3,'13180301',900299637,0,'REC','Recaudo de 202107','',200000,2,45287.10,'2021-08-03','78590780'),(102,210464,4,'13180301',900299637,0,'REC','Recaudo de 202107','',200000,2,83210.10,'2021-08-03','78590780'),(102,210464,5,'13180202',900299637,0,'REC','Recaudo de 202107','',100000,2,368670.60,'2021-08-03','78590780'),(102,210464,6,'13180202',900299637,0,'REC','Recaudo de 202107','',100000,2,565313.90,'2021-08-03','78590780'),(102,210464,7,'13180302',900299637,0,'REC','Recaudo de 202107','',200000,2,98123.80,'2021-08-03','78590780'),(102,210464,8,'13180302',900299637,0,'REC','Recaudo de 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202107','',200000,2,70933.20,'2021-08-10','78590780'),(102,210472,5,'13180202',900299637,0,'REC','Recaudo de 202107','',100000,2,171887.80,'2021-08-10','78590780'),(102,210472,6,'13180202',900299637,0,'REC','Recaudo de 202107','',100000,2,762279.70,'2021-08-10','78590780'),(102,210472,7,'13180302',900299637,0,'REC','Recaudo de 202107','',200000,2,23427.00,'2021-08-10','78590780'),(102,210472,8,'13180302',900299637,0,'REC','Recaudo de 202107','',200000,2,178011.80,'2021-08-10','78590780'),(102,210472,9,'13180203',900299637,0,'REC','Recaudo de 202107','',100000,2,6494.00,'2021-08-10','78590780'),(102,210472,10,'13180202',900299637,0,'REC','Recaudo de 202107','',100000,2,8034.00,'2021-08-10','78590780'),(102,210472,11,'13180202',900299637,0,'REC','Recaudo de 202107','',100000,2,10892.00,'2021-08-10','78590780'),(102,210472,12,'13180203',900299637,0,'REC','Recaudo de 202107','',100000,2,255.30,'2021-08-10','78590780'),(102,210472,13,'13180203',900299637,0,'REC','Recaudo de 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202107','',200000,2,76992.40,'2021-08-10','78590780'),(102,210473,8,'13180302',900299637,0,'REC','Recaudo de 202107','',200000,2,78129.20,'2021-08-10','78590780'),(102,210473,9,'13180203',900299637,0,'REC','Recaudo de 202107','',100000,2,187.70,'2021-08-10','78590780'),(102,210473,10,'13180203',900299637,0,'REC','Recaudo de 202107','',100000,2,175.20,'2021-08-10','78590780'),(102,210473,11,'11050101',900299637,0,'REC','Recaudo de 202107','',100000,1,609000.00,'2021-08-10','78590780'),(102,210473,12,'75300101',900299637,0,'REC','Recaudo de 202107 Comision','',100000,1,0.00,'2021-08-10','78590780'),(102,210474,1,'13180201',900299637,0,'REC','Recaudo de 202107','',100000,2,64335.00,'2021-08-10','78590780'),(102,210474,2,'13180201',900299637,0,'REC','Recaudo de 202107','',100000,2,81934.30,'2021-08-10','78590780'),(102,210474,3,'13180301',900299637,0,'REC','Recaudo de 202107','',200000,2,14095.70,'2021-08-10','78590780'),(102,210474,4,'13180301',900299637,0,'REC','Recaudo de 202107','',200000,2,20897.40,'2021-08-10','78590780'),(102,210474,5,'13180202',900299637,0,'REC','Recaudo de 202107','',100000,2,82151.80,'2021-08-10','78590780'),(102,210474,6,'13180202',900299637,0,'REC','Recaudo de 202107','',100000,2,169420.80,'2021-08-10','78590780'),(102,210474,7,'13180302',900299637,0,'REC','Recaudo de 202107','',200000,2,49813.60,'2021-08-10','78590780'),(102,210474,8,'13180302',900299637,0,'REC','Recaudo de 202107','',200000,2,125105.20,'2021-08-10','78590780'),(102,210474,9,'13180203',900299637,0,'REC','Recaudo de 202107','',100000,2,1806.00,'2021-08-10','78590780'),(102,210474,10,'13180203',900299637,0,'REC','Recaudo de 202107','',100000,2,191.10,'2021-08-10','78590780'),(102,210474,11,'13180203',900299637,0,'REC','Recaudo de 202107','',100000,2,326.10,'2021-08-10','78590780'),(102,210474,12,'13180201',900299637,0,'REC','Recaudo de 202107','',100000,2,6114.50,'2021-08-10','78590780'),(102,210474,13,'13180201',900299637,0,'REC','Recaudo de 202107','',100000,2,6114.50,'2021-08-10','78590780'),(102,210474,14,'13180202',900299637,0,'REC','Recaudo de 202107','',100000,2,22737.00,'2021-08-10','78590780'),(102,210474,15,'13180301',900299637,0,'REC','Recaudo de 202107','',200000,2,2273.50,'2021-08-10','78590780'),(102,210474,16,'13180301',900299637,0,'REC','Recaudo de 202107','',200000,2,2273.50,'2021-08-10','78590780'),(102,210474,17,'13180302',900299637,0,'REC','Recaudo de 202107','',200000,2,3576.00,'2021-08-10','78590780'),(102,210474,18,'13180302',900299637,0,'REC','Recaudo de 202107','',200000,2,9834.00,'2021-08-10','78590780'),(102,210474,19,'11050101',900299637,0,'REC','Recaudo de 202107','',100000,1,663000.00,'2021-08-10','78590780'),(102,210474,20,'75300101',900299637,0,'REC','Recaudo de 202107 Comision','',100000,1,0.00,'2021-08-10','78590780'),(102,210475,1,'13180201',900299637,0,'REC','Recaudo de 202107','',100000,2,221151.70,'2021-08-10','78590780'),(102,210475,2,'13180201',900299637,0,'REC','Recaudo de 202107','',100000,2,94693.00,'2021-08-10','78590780'),(102,210475,3,'13180301',900299637,0,'REC','Recaudo de 202107','',200000,2,31504.90,'2021-08-10','78590780'),(102,210475,4,'13180301',900299637,0,'REC','Recaudo de 202107','',200000,2,24099.10,'2021-08-10','78590780'),(102,210475,5,'13180202',900299637,0,'REC','Recaudo de 202107','',100000,2,133126.10,'2021-08-10','78590780'),(102,210475,6,'13180202',900299637,0,'REC','Recaudo de 202107','',100000,2,293136.00,'2021-08-10','78590780'),(102,210475,7,'13180302',900299637,0,'REC','Recaudo de 202107','',200000,2,60447.00,'2021-08-10','78590780'),(102,210475,8,'13180302',900299637,0,'REC','Recaudo de 202107','',200000,2,101668.20,'2021-08-10','78590780'),(102,210475,9,'13180203',900299637,0,'REC','Recaudo de 202107','',100000,2,76300.00,'2021-08-10','78590780'),(102,210475,10,'13180303',900299637,0,'REC','Recaudo de 202107','',200000,2,8219.00,'2021-08-10','78590780'),(102,210475,11,'13180202',900299637,0,'REC','Recaudo de 202107','',100000,2,192.00,'2021-08-10','78590780'),(102,210475,12,'13180202',900299637,0,'REC','Recaudo de 202107','',100000,2,16258.00,'2021-08-10','78590780'),(102,210475,13,'13180203',900299637,0,'REC','Recaudo de 202107','',100000,2,1000.00,'2021-08-10','78590780'),(102,210475,14,'13180203',900299637,0,'REC','Recaudo de 202107','',100000,2,324.50,'2021-08-10','78590780'),(102,210475,15,'13180203',900299637,0,'REC','Recaudo de 202107','',100000,2,237.50,'2021-08-10','78590780'),(102,210475,16,'13180201',900299637,0,'REC','Recaudo de 202107','',100000,2,12229.00,'2021-08-10','78590780'),(102,210475,17,'13180202',900299637,0,'REC','Recaudo de 202107','',100000,2,4134.00,'2021-08-10','78590780'),(102,210475,18,'13180301',900299637,0,'REC','Recaudo de 202107','',200000,2,4522.00,'2021-08-10','78590780'),(102,210475,19,'13180302',900299637,0,'REC','Recaudo de 202107','',200000,2,1758.00,'2021-08-10','78590780'),(102,210475,20,'11050101',900299637,0,'REC','Recaudo de 202107','',100000,1,1085000.00,'2021-08-10','78590780'),(102,210475,21,'75300101',900299637,0,'REC','Recaudo de 202107 Comision','',100000,1,0.00,'2021-08-10','78590780'),(102,210476,1,'13180201',900299637,0,'REC','Recaudo de 202107','',100000,2,58699.20,'2021-08-11','78590780'),(102,210476,2,'13180201',900299637,0,'REC','Recaudo de 202107','',100000,2,258031.90,'2021-08-11','78590780'),(102,210476,3,'13180301',900299637,0,'REC','Recaudo de 202107','',200000,2,4092.30,'2021-08-11','78590780'),(102,210476,4,'13180301',900299637,0,'REC','Recaudo de 202107','',200000,2,34102.50,'2021-08-11','78590780'),(102,210476,5,'13180202',900299637,0,'REC','Recaudo de 202107','',100000,2,75751.60,'2021-08-11','78590780'),(102,210476,6,'13180202',900299637,0,'REC','Recaudo de 202107','',100000,2,461346.30,'2021-08-11','78590780'),(102,210476,7,'13180302',900299637,0,'REC','Recaudo de 202107','',200000,2,77020.80,'2021-08-11','78590780'),(102,210476,8,'13180203',900299637,0,'REC','Recaudo de 202107','',100000,2,7400.00,'2021-08-11','78590780'),(102,210476,9,'13180203',900299637,0,'REC','Recaudo de 202107','',100000,2,255.30,'2021-08-11','78590780'),(102,210476,10,'13180203',900299637,0,'REC','Recaudo de 202107','',100000,2,865.10,'2021-08-11','78590780'),(102,210476,11,'13180201',900299637,0,'REC','Recaudo de 202107','',100000,2,6114.50,'2021-08-11','78590780'),(102,210476,12,'13180202',900299637,0,'REC','Recaudo de 202107','',100000,2,8220.50,'2021-08-11','78590780'),(102,210476,13,'13180201',900299637,0,'REC','Recaudo de 202107','',400000,2,27000.00,'2021-08-11','78590780'),(102,210476,14,'11050101',900299637,0,'REC','Recaudo de 202107','',100000,1,1018900.00,'2021-08-11','78590780'),(102,210476,15,'75300101',900299637,0,'REC','Recaudo de 202107 Comision','',100000,1,0.00,'2021-08-11','78590780'),(102,210477,1,'13180201',900299637,0,'REC','Recaudo de 202107','',100000,2,58568.00,'2021-08-11','78590780'),(102,210477,2,'13180201',900299637,0,'REC','Recaudo de 202107','',100000,2,103699.10,'2021-08-11','78590780'),(102,210477,3,'13180301',900299637,0,'REC','Recaudo de 202107','',200000,2,15005.10,'2021-08-11','78590780'),(102,210477,4,'13180301',900299637,0,'REC','Recaudo de 202107','',200000,2,27736.70,'2021-08-11','78590780'),(102,210477,5,'13180202',900299637,0,'REC','Recaudo de 202107','',100000,2,36082.80,'2021-08-11','78590780'),(102,210477,6,'13180202',900299637,0,'REC','Recaudo de 202107','',100000,2,200914.20,'2021-08-11','78590780'),(102,210477,7,'13180302',900299637,0,'REC','Recaudo de 202107','',200000,2,32818.40,'2021-08-11','78590780'),(102,210477,8,'13180302',900299637,0,'REC','Recaudo de 202107','',200000,2,96313.85,'2021-08-11','78590780'),(102,210477,9,'13180203',900299637,0,'REC','Recaudo de 202107','',100000,2,8815.50,'2021-08-11','78590780'),(102,210477,10,'13180203',900299637,0,'REC','Recaudo de 202107','',100000,2,82.10,'2021-08-11','78590780'),(102,210477,11,'13180203',900299637,0,'REC','Recaudo de 202107','',100000,2,88.20,'2021-08-11','78590780'),(102,210477,12,'13180201',900299637,0,'REC','Recaudo de 202107','',100000,2,12229.00,'2021-08-11','78590780'),(102,210477,13,'13180202',900299637,0,'REC','Recaudo de 202107','',100000,2,11008.50,'2021-08-11','78590780'),(102,210477,14,'13180303',900299637,0,'REC','Recaudo de 202107','',200000,2,2990.05,'2021-08-11','78590780'),(102,210477,15,'13180301',900299637,0,'REC','Recaudo de 202107','',200000,2,2248.50,'2021-08-11','78590780'),(102,210477,16,'11050101',900299637,0,'REC','Recaudo de 202107','',100000,1,608600.00,'2021-08-11','78590780'),(102,210477,17,'75300101',900299637,0,'REC','Recaudo de 202107 Comision','',100000,1,0.00,'2021-08-11','78590780'),(102,210478,1,'13180201',900299637,0,'REC','Recaudo de 202107','',100000,2,140155.70,'2021-08-11','78590780'),(102,210478,2,'13180201',900299637,0,'REC','Recaudo de 202107','',100000,2,36687.00,'2021-08-11','78590780'),(102,210478,3,'13180301',900299637,0,'REC','Recaudo de 202107','',200000,2,6820.50,'2021-08-11','78590780'),(102,210478,4,'13180301',900299637,0,'REC','Recaudo de 202107','',200000,2,5456.40,'2021-08-11','78590780'),(102,210478,5,'13180202',900299637,0,'REC','Recaudo de 202107','',100000,2,27280.70,'2021-08-11','78590780'),(102,210478,6,'13180202',900299637,0,'REC','Recaudo de 202107','',100000,2,125567.30,'2021-08-11','78590780'),(102,210478,7,'13180302',900299637,0,'REC','Recaudo de 202107','',200000,2,16670.00,'2021-08-11','78590780'),(102,210478,8,'13180302',900299637,0,'REC','Recaudo de 202107','',200000,2,28948.20,'2021-08-11','78590780'),(102,210478,9,'13180203',900299637,0,'REC','Recaudo de 202107','',100000,2,329.90,'2021-08-11','78590780'),(102,210478,10,'13180203',900299637,0,'REC','Recaudo de 202107','',100000,2,84.30,'2021-08-11','78590780'),(102,210478,11,'11050101',900299637,0,'REC','Recaudo de 202107','',100000,1,388000.00,'2021-08-11','78590780'),(102,210478,12,'75300101',900299637,0,'REC','Recaudo de 202107 Comision','',100000,1,0.00,'2021-08-11','78590780'),(102,210479,1,'13180201',900299637,0,'REC','Recaudo de 202107','',100000,2,36687.00,'2021-08-11','78590780'),(102,210479,2,'13180201',900299637,0,'REC','Recaudo de 202107','',100000,2,41855.70,'2021-08-11','78590780'),(102,210479,3,'13180301',900299637,0,'REC','Recaudo de 202107','',200000,2,13641.00,'2021-08-11','78590780'),(102,210479,4,'13180301',900299637,0,'REC','Recaudo de 202107','',200000,2,13641.00,'2021-08-11','78590780'),(102,210479,5,'13180202',900299637,0,'REC','Recaudo de 202107','',100000,2,8161.80,'2021-08-11','78590780'),(102,210479,6,'13180202',900299637,0,'REC','Recaudo de 202107','',100000,2,114055.80,'2021-08-11','78590780'),(102,210479,7,'13180302',900299637,0,'REC','Recaudo de 202107','',200000,2,16477.40,'2021-08-11','78590780'),(102,210479,8,'13180302',900299637,0,'REC','Recaudo de 202107','',200000,2,72281.80,'2021-08-11','78590780'),(102,210479,9,'13180203',900299637,0,'REC','Recaudo de 202107','',100000,2,66.80,'2021-08-11','78590780'),(102,210479,10,'13180203',900299637,0,'REC','Recaudo de 202107','',100000,2,131.70,'2021-08-11','78590780'),(102,210479,11,'11050101',900299637,0,'REC','Recaudo de 202107','',100000,1,317000.00,'2021-08-11','78590780'),(102,210479,12,'75300101',900299637,0,'REC','Recaudo de 202107 Comision','',100000,1,0.00,'2021-08-11','78590780'),(102,210480,1,'13180201',900299637,0,'REC','Recaudo de 202107','',100000,2,137028.60,'2021-08-12','78590780'),(102,210480,2,'13180201',900299637,0,'REC','Recaudo de 202107','',100000,2,198072.40,'2021-08-12','78590780'),(102,210480,3,'13180301',900299637,0,'REC','Recaudo de 202107','',200000,2,15005.10,'2021-08-12','78590780'),(102,210480,4,'13180301',900299637,0,'REC','Recaudo de 202107','',200000,2,42287.10,'2021-08-12','78590780'),(102,210480,5,'13180202',900299637,0,'REC','Recaudo de 202107','',100000,2,189048.90,'2021-08-12','78590780'),(102,210480,6,'13180202',900299637,0,'REC','Recaudo de 202107','',100000,2,331297.30,'2021-08-12','78590780'),(102,210480,7,'13180302',900299637,0,'REC','Recaudo de 202107','',200000,2,35450.00,'2021-08-12','78590780'),(102,210480,8,'13180302',900299637,0,'REC','Recaudo de 202107','',200000,2,83440.40,'2021-08-12','78590780'),(102,210480,9,'13180203',900299637,0,'REC','Recaudo de 202107','',100000,2,286.50,'2021-08-12','78590780'),(102,210480,10,'13180203',900299637,0,'REC','Recaudo de 202107','',100000,2,483.70,'2021-08-12','78590780'),(102,210480,11,'11050101',900299637,0,'REC','Recaudo de 202107','',100000,1,1032400.00,'2021-08-12','78590780'),(102,210480,12,'75300101',900299637,0,'REC','Recaudo de 202107 Comision','',100000,1,0.00,'2021-08-12','78590780'),(102,210482,1,'13180201',900299637,0,'REC','Recaudo de 202107','',100000,2,77702.80,'2021-08-12','78590780'),(102,210482,2,'13180201',900299637,0,'REC','Recaudo de 202107','',100000,2,106392.30,'2021-08-12','78590780'),(102,210482,3,'13180301',900299637,0,'REC','Recaudo de 202107','',200000,2,19097.40,'2021-08-12','78590780'),(102,210482,4,'13180301',900299637,0,'REC','Recaudo de 202107','',200000,2,22280.30,'2021-08-12','78590780'),(102,210482,5,'13180202',900299637,0,'REC','Recaudo de 202107','',100000,2,19731.80,'2021-08-12','78590780'),(102,210482,6,'13180202',900299637,0,'REC','Recaudo de 202107','',100000,2,256307.30,'2021-08-12','78590780'),(102,210482,7,'13180302',900299637,0,'REC','Recaudo de 202107','',200000,2,36616.40,'2021-08-12','78590780'),(102,210482,8,'13180302',900299637,0,'REC','Recaudo de 202107','',200000,2,78255.20,'2021-08-12','78590780'),(102,210482,9,'13180203',900299637,0,'REC','Recaudo de 202107','',100000,2,9722.22,'2021-08-12','78590780'),(102,210482,10,'13180203',900299637,0,'REC','Recaudo de 202107','',100000,2,190.20,'2021-08-12','78590780'),(102,210482,11,'13180203',900299637,0,'REC','Recaudo de 202107','',100000,2,238.08,'2021-08-12','78590780'),(102,210482,12,'13180201',900299637,0,'REC','Recaudo de 202107','',100000,2,6114.50,'2021-08-12','78590780'),(102,210482,13,'13180201',900299637,0,'REC','Recaudo de 202107','',100000,2,18343.50,'2021-08-12','78590780'),(102,210482,14,'13180202',900299637,0,'REC','Recaudo de 202107','',100000,2,2356.50,'2021-08-12','78590780'),(102,210482,15,'13180202',900299637,0,'REC','Recaudo de 202107','',100000,2,30908.00,'2021-08-12','78590780'),(102,210482,16,'13180301',900299637,0,'REC','Recaudo de 202107','',200000,2,2273.50,'2021-08-12','78590780'),(102,210482,17,'13180302',900299637,0,'REC','Recaudo de 202107','',200000,2,4470.00,'2021-08-12','78590780'),(102,210482,18,'11050101',900299637,0,'REC','Recaudo de 202107','',100000,1,691000.00,'2021-08-12','78590780'),(102,210482,19,'75300101',900299637,0,'REC','Recaudo de 202107 Comision','',100000,1,0.00,'2021-08-12','78590780'),(102,210483,1,'13180201',900299637,0,'REC','Recaudo de 202107','',100000,2,25680.90,'2021-08-12','78590780'),(102,210483,2,'13180201',900299637,0,'REC','Recaudo de 202107','',100000,2,33018.30,'2021-08-12','78590780'),(102,210483,3,'13180301',900299637,0,'REC','Recaudo de 202107','',200000,2,6820.50,'2021-08-12','78590780'),(102,210483,4,'13180301',900299637,0,'REC','Recaudo de 202107','',200000,2,8184.60,'2021-08-12','78590780'),(102,210483,5,'13180202',900299637,0,'REC','Recaudo de 202107','',100000,2,7718.80,'2021-08-12','78590780'),(102,210483,6,'13180202',900299637,0,'REC','Recaudo de 202107','',100000,2,69977.90,'2021-08-12','78590780'),(102,210483,7,'13180302',900299637,0,'REC','Recaudo de 202107','',200000,2,7297.00,'2021-08-12','78590780'),(102,210483,8,'13180302',900299637,0,'REC','Recaudo de 202107','',200000,2,27128.60,'2021-08-12','78590780'),(102,210483,9,'13180203',900299637,0,'REC','Recaudo de 202107','',100000,2,124.70,'2021-08-12','78590780'),(102,210483,10,'13180203',900299637,0,'REC','Recaudo de 202107','',100000,2,48.70,'2021-08-12','78590780'),(102,210483,11,'11050101',900299637,0,'REC','Recaudo de 202107','',100000,1,186000.00,'2021-08-12','78590780'),(102,210483,12,'75300101',900299637,0,'REC','Recaudo de 202107 Comision','',100000,1,0.00,'2021-08-12','78590780'),(102,210484,1,'13180201',900299637,0,'REC','Recaudo de 202107','',100000,2,92277.90,'2021-08-12','78590780'),(102,210484,2,'13180201',900299637,0,'REC','Recaudo de 202107','',100000,2,33018.30,'2021-08-12','78590780'),(102,210484,3,'13180301',900299637,0,'REC','Recaudo de 202107','',200000,2,1364.10,'2021-08-12','78590780'),(102,210484,4,'13180301',900299637,0,'REC','Recaudo de 202107','',200000,2,1364.10,'2021-08-12','78590780'),(102,210484,5,'13180202',900299637,0,'REC','Recaudo de 202107','',100000,2,54614.60,'2021-08-12','78590780'),(102,210484,6,'13180202',900299637,0,'REC','Recaudo de 202107','',100000,2,137482.70,'2021-08-12','78590780'),(102,210484,7,'13180302',900299637,0,'REC','Recaudo de 202107','',200000,2,6763.20,'2021-08-12','78590780'),(102,210484,8,'13180302',900299637,0,'REC','Recaudo de 202107','',200000,2,10012.80,'2021-08-12','78590780'),(102,210484,9,'13180203',900299637,0,'REC','Recaudo de 202107','',100000,2,1718.00,'2021-08-12','78590780'),(102,210484,10,'13180203',900299637,0,'REC','Recaudo de 202107','',100000,2,275.80,'2021-08-12','78590780'),(102,210484,11,'13180203',900299637,0,'REC','Recaudo de 202107','',100000,2,108.50,'2021-08-12','78590780'),(102,210484,12,'11050101',900299637,0,'REC','Recaudo de 202107','',100000,1,339000.00,'2021-08-12','78590780'),(102,210484,13,'75300101',900299637,0,'REC','Recaudo de 202107 Comision','',100000,1,0.00,'2021-08-12','78590780'),(102,210485,1,'13180201',900299637,0,'REC','Recaudo de 202107','',100000,2,62367.90,'2021-08-13','78590780'),(102,210485,2,'13180201',900299637,0,'REC','Recaudo de 202107','',100000,2,165091.50,'2021-08-13','78590780'),(102,210485,3,'13180301',900299637,0,'REC','Recaudo de 202107','',200000,2,1364.10,'2021-08-13','78590780'),(102,210485,4,'13180301',900299637,0,'REC','Recaudo de 202107','',200000,2,34102.50,'2021-08-13','78590780'),(102,210485,5,'13180202',900299637,0,'REC','Recaudo de 202107','',100000,2,69605.70,'2021-08-13','78590780'),(102,210485,6,'13180202',900299637,0,'REC','Recaudo de 202107','',100000,2,331836.50,'2021-08-13','78590780'),(102,210485,7,'13180302',900299637,0,'REC','Recaudo de 202107','',200000,2,2479.60,'2021-08-13','78590780'),(102,210485,8,'13180302',900299637,0,'REC','Recaudo de 202107','',200000,2,70855.39,'2021-08-13','78590780'),(102,210485,9,'13180203',900299637,0,'REC','Recaudo de 202107','',100000,2,5845.09,'2021-08-13','78590780'),(102,210485,10,'13180203',900299637,0,'REC','Recaudo de 202107','',100000,2,182.70,'2021-08-13','78590780'),(102,210485,11,'13180203',900299637,0,'REC','Recaudo de 202107','',100000,2,528.70,'2021-08-13','78590780'),(102,210485,12,'13180303',900299637,0,'REC','Recaudo de 202107','',200000,2,1540.32,'2021-08-13','78590780'),(102,210485,13,'11050101',900299637,0,'REC','Recaudo de 202107','',100000,1,745800.00,'2021-08-13','78590780'),(102,210485,14,'75300101',900299637,0,'REC','Recaudo de 202107 Comision','',100000,1,0.00,'2021-08-13','78590780'),(102,210486,1,'13180201',900299637,0,'REC','Recaudo de 202107','',100000,2,3668.70,'2021-08-13','78590780'),(102,210486,2,'13180301',900299637,0,'REC','Recaudo de 202107','',200000,2,1364.10,'2021-08-13','78590780'),(102,210486,3,'13180202',900299637,0,'REC','Recaudo de 202107','',100000,2,2893.80,'2021-08-13','78590780'),(102,210486,4,'13180302',900299637,0,'REC','Recaudo de 202107','',200000,2,1251.60,'2021-08-13','78590780'),(102,210486,5,'13180203',900299637,0,'REC','Recaudo de 202107','',100000,2,21.80,'2021-08-13','78590780'),(102,210486,6,'1110050101',900299637,0,'REC','Recaudo de 202107','',100000,1,9200.00,'2021-08-13','78590780'),(102,210486,7,'75300101',900299637,0,'REC','Recaudo de 202107 Comision','',100000,1,0.00,'2021-08-13','78590780'),(102,210487,1,'13180201',900299637,0,'REC','Recaudo de 202107','',100000,2,33018.30,'2021-08-13','78590780'),(102,210487,2,'13180201',900299637,0,'REC','Recaudo de 202107','',100000,2,22012.20,'2021-08-13','78590780'),(102,210487,3,'13180301',900299637,0,'REC','Recaudo de 202107','',200000,2,5456.40,'2021-08-13','78590780'),(102,210487,4,'13180301',900299637,0,'REC','Recaudo de 202107','',200000,2,4092.30,'2021-08-13','78590780'),(102,210487,5,'13180202',900299637,0,'REC','Recaudo de 202107','',100000,2,9584.80,'2021-08-13','78590780'),(102,210487,6,'13180202',900299637,0,'REC','Recaudo de 202107','',100000,2,45706.60,'2021-08-13','78590780'),(102,210487,7,'13180302',900299637,0,'REC','Recaudo de 202107','',200000,2,12124.00,'2021-08-13','78590780'),(102,210487,8,'13180302',900299637,0,'REC','Recaudo de 202107','',200000,2,10800.00,'2021-08-13','78590780'),(102,210487,9,'13180203',900299637,0,'REC','Recaudo de 202107','',100000,2,102.10,'2021-08-13','78590780'),(102,210487,10,'13180203',900299637,0,'REC','Recaudo de 202107','',100000,2,103.30,'2021-08-13','78590780'),(102,210487,11,'11050101',900299637,0,'REC','Recaudo de 202107','',100000,1,143000.00,'2021-08-13','78590780'),(102,210487,12,'75300101',900299637,0,'REC','Recaudo de 202107 Comision','',100000,1,0.00,'2021-08-13','78590780'),(102,210488,1,'13180201',900299637,0,'REC','Recaudo de 202107','',100000,2,99092.00,'2021-08-13','78590780'),(102,210488,2,'13180201',900299637,0,'REC','Recaudo de 202107','',100000,2,47693.10,'2021-08-13','78590780'),(102,210488,3,'13180301',900299637,0,'REC','Recaudo de 202107','',200000,2,8415.20,'2021-08-13','78590780'),(102,210488,4,'13180301',900299637,0,'REC','Recaudo de 202107','',200000,2,4092.30,'2021-08-13','78590780'),(102,210488,5,'13180202',900299637,0,'REC','Recaudo de 202107','',100000,2,51249.80,'2021-08-13','78590780'),(102,210488,6,'13180202',900299637,0,'REC','Recaudo de 202107','',100000,2,133769.30,'2021-08-13','78590780'),(102,210488,7,'13180302',900299637,0,'REC','Recaudo de 202107','',200000,2,2852.80,'2021-08-13','78590780'),(102,210488,8,'13180302',900299637,0,'REC','Recaudo de 202107','',200000,2,52419.60,'2021-08-13','78590780'),(102,210488,9,'13180203',900299637,0,'REC','Recaudo de 202107','',100000,2,11552.00,'2021-08-13','78590780'),(102,210488,10,'13180303',900299637,0,'REC','Recaudo de 202107','',200000,2,4355.00,'2021-08-13','78590780'),(102,210488,11,'13180203',900299637,0,'REC','Recaudo de 202107','',100000,2,319.60,'2021-08-13','78590780'),(102,210488,12,'13180203',900299637,0,'REC','Recaudo de 202107','',100000,2,189.30,'2021-08-13','78590780'),(102,210488,13,'11050101',900299637,0,'REC','Recaudo de 202107','',100000,1,416000.00,'2021-08-13','78590780'),(102,210488,14,'75300101',900299637,0,'REC','Recaudo de 202107 Comision','',100000,1,0.00,'2021-08-13','78590780'),(102,210489,1,'13180201',900299637,0,'REC','Recaudo de 202107','',100000,2,22012.20,'2021-08-13','78590780'),(102,210489,2,'13180201',900299637,0,'REC','Recaudo de 202107','',100000,2,25680.90,'2021-08-13','78590780'),(102,210489,3,'13180202',900299637,0,'REC','Recaudo de 202107','',100000,2,28090.30,'2021-08-13','78590780'),(102,210489,4,'13180202',900299637,0,'REC','Recaudo de 202107','',100000,2,38984.70,'2021-08-13','78590780'),(102,210489,5,'13180203',900299637,0,'REC','Recaudo de 202107','',100000,2,4949.00,'2021-08-13','78590780'),(102,210489,6,'13180203',900299637,0,'REC','Recaudo de 202107','',100000,2,5351.00,'2021-08-13','78590780'),(102,210489,7,'13180203',900299637,0,'REC','Recaudo de 202107','',100000,2,97.50,'2021-08-13','78590780'),(102,210489,8,'13180203',900299637,0,'REC','Recaudo de 202107','',100000,2,134.40,'2021-08-13','78590780'),(102,210489,9,'11050101',900299637,0,'REC','Recaudo de 202107','',100000,1,125300.00,'2021-08-13','78590780'),(102,210489,10,'75300101',900299637,0,'REC','Recaudo de 202107 Comision','',100000,1,0.00,'2021-08-13','78590780'),(102,210490,1,'13180201',900299637,0,'REC','Recaudo de 202107','',100000,2,92147.00,'2021-08-17','78590780'),(102,210490,2,'13180201',900299637,0,'REC','Recaudo de 202107','',100000,2,302056.30,'2021-08-17','78590780'),(102,210490,3,'13180301',900299637,0,'REC','Recaudo de 202107','',200000,2,12276.90,'2021-08-17','78590780'),(102,210490,4,'13180301',900299637,0,'REC','Recaudo de 202107','',200000,2,51467.50,'2021-08-17','78590780'),(102,210490,5,'13180202',900299637,0,'REC','Recaudo de 202107','',100000,2,103426.00,'2021-08-17','78590780'),(102,210490,6,'13180202',900299637,0,'REC','Recaudo de 202107','',100000,2,411816.13,'2021-08-17','78590780'),(102,210490,7,'13180302',900299637,0,'REC','Recaudo de 202107','',200000,2,9322.20,'2021-08-17','78590780'),(102,210490,8,'13180302',900299637,0,'REC','Recaudo de 202107','',200000,2,81583.00,'2021-08-17','78590780'),(102,210490,9,'13180203',900299637,0,'REC','Recaudo de 202107','',100000,2,13016.67,'2021-08-17','78590780'),(102,210490,10,'13180203',900299637,0,'REC','Recaudo de 202107','',100000,2,427.90,'2021-08-17','78590780'),(102,210490,11,'13180203',900299637,0,'REC','Recaudo de 202107','',100000,2,985.90,'2021-08-17','78590780'),(102,210490,12,'13180201',900299637,0,'REC','Recaudo de 202107','',100000,2,6114.50,'2021-08-17','78590780'),(102,210490,13,'13180202',900299637,0,'REC','Recaudo de 202107','',100000,2,10286.50,'2021-08-17','78590780'),(102,210490,14,'13180301',900299637,0,'REC','Recaudo de 202107','',200000,2,2273.50,'2021-08-17','78590780'),(102,210490,15,'11050101',900299637,0,'REC','Recaudo de 202107','',100000,1,1097200.00,'2021-08-17','78590780'),(102,210490,16,'75300101',900299637,0,'REC','Recaudo de 202107 Comision','',100000,1,0.00,'2021-08-17','78590780'),(102,210491,1,'13180201',900299637,0,'REC','Recaudo de 202107','',100000,2,36646.00,'2021-08-17','78590780'),(102,210491,2,'13180201',900299637,0,'REC','Recaudo de 202107','',100000,2,36687.00,'2021-08-17','78590780'),(102,210491,3,'13180202',900299637,0,'REC','Recaudo de 202107','',100000,2,1321531.00,'2021-08-17','78590780'),(102,210491,4,'13180202',900299637,0,'REC','Recaudo de 202107','',100000,2,1499261.00,'2021-08-17','78590780'),(102,210491,5,'13180203',900299637,0,'REC','Recaudo de 202107','',100000,2,5.00,'2021-08-17','78590780'),(102,210491,6,'13180203',900299637,0,'REC','Recaudo de 202107','',100000,2,43.50,'2021-08-17','78590780'),(102,210491,7,'13180201',900299637,0,'REC','Recaudo de 202107','',100000,2,12229.00,'2021-08-17','78590780'),(102,210491,8,'13180201',900299637,0,'REC','Recaudo de 202107','',100000,2,12229.00,'2021-08-17','78590780'),(102,210491,9,'13180202',900299637,0,'REC','Recaudo de 202107','',100000,2,111618.00,'2021-08-17','78590780'),(102,210491,10,'13180202',900299637,0,'REC','Recaudo de 202107','',100000,2,175679.50,'2021-08-17','78590780'),(102,210491,11,'1110050101',900299637,0,'REC','Recaudo de 202107','',100000,1,3205929.00,'2021-08-17','78590780'),(102,210491,12,'75300101',900299637,0,'REC','Recaudo de 202107 Comision','',100000,1,0.00,'2021-08-17','78590780'),(102,210492,1,'13180201',900299637,0,'REC','Recaudo de 202107','',100000,2,29349.60,'2021-08-17','78590780'),(102,210492,2,'13180201',900299637,0,'REC','Recaudo de 202107','',100000,2,62305.50,'2021-08-17','78590780'),(102,210492,3,'13180301',900299637,0,'REC','Recaudo de 202107','',200000,2,8184.60,'2021-08-17','78590780'),(102,210492,4,'13180301',900299637,0,'REC','Recaudo de 202107','',200000,2,17730.10,'2021-08-17','78590780'),(102,210492,5,'13180202',900299637,0,'REC','Recaudo de 202107','',100000,2,3445.70,'2021-08-17','78590780'),(102,210492,6,'13180202',900299637,0,'REC','Recaudo de 202107','',100000,2,76884.00,'2021-08-17','78590780'),(102,210492,7,'13180302',900299637,0,'REC','Recaudo de 202107','',200000,2,8317.20,'2021-08-17','78590780'),(102,210492,8,'13180302',900299637,0,'REC','Recaudo de 202107','',200000,2,34754.20,'2021-08-17','78590780'),(102,210492,9,'13180203',900299637,0,'REC','Recaudo de 202107','',100000,2,96.50,'2021-08-17','78590780'),(102,210492,10,'13180203',900299637,0,'REC','Recaudo de 202107','',100000,2,232.60,'2021-08-17','78590780'),(102,210492,11,'11050101',900299637,0,'REC','Recaudo de 202107','',100000,1,241300.00,'2021-08-17','78590780'),(102,210492,12,'75300101',900299637,0,'REC','Recaudo de 202107 Comision','',100000,1,0.00,'2021-08-17','78590780'),(102,210493,1,'13180201',900299637,0,'REC','Recaudo de 202107','',100000,2,137985.00,'2021-08-17','78590780'),(102,210493,2,'13180201',900299637,0,'REC','Recaudo de 202107','',100000,2,44024.40,'2021-08-17','78590780'),(102,210493,3,'13180301',900299637,0,'REC','Recaudo de 202107','',200000,2,12276.90,'2021-08-17','78590780'),(102,210493,4,'13180301',900299637,0,'REC','Recaudo de 202107','',200000,2,10912.80,'2021-08-17','78590780'),(102,210493,5,'13180202',900299637,0,'REC','Recaudo de 202107','',100000,2,78054.60,'2021-08-17','78590780'),(102,210493,6,'13180202',900299637,0,'REC','Recaudo de 202107','',100000,2,153013.90,'2021-08-17','78590780'),(102,210493,7,'13180302',900299637,0,'REC','Recaudo de 202107','',200000,2,49371.60,'2021-08-17','78590780'),(102,210493,8,'13180302',900299637,0,'REC','Recaudo de 202107','',200000,2,61498.80,'2021-08-17','78590780'),(102,210493,9,'13180203',900299637,0,'REC','Recaudo de 202107','',100000,2,2365.90,'2021-08-17','78590780'),(102,210493,10,'13180203',900299637,0,'REC','Recaudo de 202107','',100000,2,346.00,'2021-08-17','78590780'),(102,210493,11,'13180203',900299637,0,'REC','Recaudo de 202107','',100000,2,150.10,'2021-08-17','78590780'),(102,210493,12,'13180201',900299637,0,'REC','Recaudo de 202107','',400000,2,5000.00,'2021-08-17','78590780'),(102,210493,13,'11050101',900299637,0,'REC','Recaudo de 202107','',100000,1,555000.00,'2021-08-17','78590780'),(102,210493,14,'75300101',900299637,0,'REC','Recaudo de 202107 Comision','',100000,1,0.00,'2021-08-17','78590780'),(102,210494,1,'13180201',900299637,0,'REC','Recaudo de 202107','',100000,2,65833.80,'2021-08-17','78590780'),(102,210494,2,'13180201',900299637,0,'REC','Recaudo de 202107','',100000,2,77042.70,'2021-08-17','78590780'),(102,210494,3,'13180301',900299637,0,'REC','Recaudo de 202107','',200000,2,20461.50,'2021-08-17','78590780'),(102,210494,4,'13180301',900299637,0,'REC','Recaudo de 202107','',200000,2,23186.50,'2021-08-17','78590780'),(102,210494,5,'13180202',900299637,0,'REC','Recaudo de 202107','',100000,2,12952.00,'2021-08-17','78590780'),(102,210494,6,'13180202',900299637,0,'REC','Recaudo de 202107','',100000,2,157567.30,'2021-08-17','78590780'),(102,210494,7,'13180302',900299637,0,'REC','Recaudo de 202107','',200000,2,33892.40,'2021-08-17','78590780'),(102,210494,8,'13180302',900299637,0,'REC','Recaudo de 202107','',200000,2,91600.80,'2021-08-17','78590780'),(102,210494,9,'13180203',900299637,0,'REC','Recaudo de 202107','',100000,2,217.80,'2021-08-17','78590780'),(102,210494,10,'13180203',900299637,0,'REC','Recaudo de 202107','',100000,2,245.20,'2021-08-17','78590780'),(102,210494,11,'11050101',900299637,0,'REC','Recaudo de 202107','',100000,1,483000.00,'2021-08-17','78590780'),(102,210494,12,'75300101',900299637,0,'REC','Recaudo de 202107 Comision','',100000,1,0.00,'2021-08-17','78590780'),(102,210495,1,'13180201',900299637,0,'REC','Recaudo de 202107','',100000,2,210529.10,'2021-08-18','78590780'),(102,210495,2,'13180201',900299637,0,'REC','Recaudo de 202107','',100000,2,210338.80,'2021-08-18','78590780'),(102,210495,3,'13180301',900299637,0,'REC','Recaudo de 202107','',200000,2,10912.80,'2021-08-18','78590780'),(102,210495,4,'13180301',900299637,0,'REC','Recaudo de 202107','',200000,2,33193.10,'2021-08-18','78590780'),(102,210495,5,'13180202',900299637,0,'REC','Recaudo de 202107','',100000,2,121803.80,'2021-08-18','78590780'),(102,210495,6,'13180202',900299637,0,'REC','Recaudo de 202107','',100000,2,364914.40,'2021-08-18','78590780'),(102,210495,7,'13180302',900299637,0,'REC','Recaudo de 202107','',200000,2,47785.00,'2021-08-18','78590780'),(102,210495,8,'13180302',900299637,0,'REC','Recaudo de 202107','',200000,2,73280.40,'2021-08-18','78590780'),(102,210495,9,'13180203',900299637,0,'REC','Recaudo de 202107','',100000,2,23125.00,'2021-08-18','78590780'),(102,210495,10,'13180203',900299637,0,'REC','Recaudo de 202107','',100000,2,496.10,'2021-08-18','78590780'),(102,210495,11,'13180203',900299637,0,'REC','Recaudo de 202107','',100000,2,769.50,'2021-08-18','78590780'),(102,210495,12,'13180201',900299637,0,'REC','Recaudo de 202107','',100000,2,6114.50,'2021-08-18','78590780'),(102,210495,13,'13180202',900299637,0,'REC','Recaudo de 202107','',100000,2,38584.00,'2021-08-18','78590780'),(102,210495,14,'13180301',900299637,0,'REC','Recaudo de 202107','',200000,2,2273.50,'2021-08-18','78590780'),(102,210495,15,'13180302',900299637,0,'REC','Recaudo de 202107','',200000,2,16688.00,'2021-08-18','78590780'),(102,210495,16,'13180201',900299637,0,'REC','Recaudo de 202107','',400000,2,39292.00,'2021-08-18','78590780'),(102,210495,17,'11050101',900299637,0,'REC','Recaudo de 202107','',100000,1,1200100.00,'2021-08-18','78590780'),(102,210495,18,'75300101',900299637,0,'REC','Recaudo de 202107 Comision','',100000,1,0.00,'2021-08-18','78590780'),(102,210496,1,'13180201',900299637,0,'REC','Recaudo de 202107','',100000,2,263537.90,'2021-08-18','78590780'),(102,210496,2,'13180201',900299637,0,'REC','Recaudo de 202107','',100000,2,177700.40,'2021-08-18','78590780'),(102,210496,3,'13180301',900299637,0,'REC','Recaudo de 202107','',200000,2,20461.50,'2021-08-18','78590780'),(102,210496,4,'13180301',900299637,0,'REC','Recaudo de 202107','',200000,2,24528.80,'2021-08-18','78590780'),(102,210496,5,'13180202',900299637,0,'REC','Recaudo de 202107','',100000,2,102360.10,'2021-08-18','78590780'),(102,210496,6,'13180202',900299637,0,'REC','Recaudo de 202107','',100000,2,425546.20,'2021-08-18','78590780'),(102,210496,7,'13180302',900299637,0,'REC','Recaudo de 202107','',200000,2,23579.40,'2021-08-18','78590780'),(102,210496,8,'13180302',900299637,0,'REC','Recaudo de 202107','',200000,2,115261.40,'2021-08-18','78590780'),(102,210496,9,'13180203',900299637,0,'REC','Recaudo de 202107','',100000,2,16909.00,'2021-08-18','78590780'),(102,210496,10,'13180203',900299637,0,'REC','Recaudo de 202107','',100000,2,1603.00,'2021-08-18','78590780'),(102,210496,11,'13180203',900299637,0,'REC','Recaudo de 202107','',100000,2,11364.40,'2021-08-18','78590780'),(102,210496,12,'13180202',900299637,0,'REC','Recaudo de 202107','',100000,2,15185.00,'2021-08-18','78590780'),(102,210496,13,'13180203',900299637,0,'REC','Recaudo de 202107','',100000,2,553.00,'2021-08-18','78590780'),(102,210496,14,'13180203',900299637,0,'REC','Recaudo de 202107','',100000,2,509.90,'2021-08-18','78590780'),(102,210496,15,'11050101',900299637,0,'REC','Recaudo de 202107','',100000,1,1199100.00,'2021-08-18','78590780'),(102,210496,16,'75300101',900299637,0,'REC','Recaudo de 202107 Comision','',100000,1,0.00,'2021-08-18','78590780'),(102,210497,1,'13180201',900299637,0,'REC','Recaudo de 202107','',100000,2,63935.20,'2021-08-19','78590780'),(102,210497,2,'13180201',900299637,0,'REC','Recaudo de 202107','',100000,2,135741.90,'2021-08-19','78590780'),(102,210497,3,'13180301',900299637,0,'REC','Recaudo de 202107','',200000,2,12276.90,'2021-08-19','78590780'),(102,210497,4,'13180301',900299637,0,'REC','Recaudo de 202107','',200000,2,21825.60,'2021-08-19','78590780'),(102,210497,5,'13180202',900299637,0,'REC','Recaudo de 202107','',100000,2,114293.10,'2021-08-19','78590780'),(102,210497,6,'13180202',900299637,0,'REC','Recaudo de 202107','',100000,2,285053.00,'2021-08-19','78590780'),(102,210497,7,'13180302',900299637,0,'REC','Recaudo de 202107','',200000,2,19993.00,'2021-08-19','78590780'),(102,210497,8,'13180302',900299637,0,'REC','Recaudo de 202107','',200000,2,63832.00,'2021-08-19','78590780'),(102,210497,9,'13180203',900299637,0,'REC','Recaudo de 202107','',100000,2,28272.22,'2021-08-19','78590780'),(102,210497,10,'13180203',900299637,0,'REC','Recaudo de 202107','',100000,2,155.00,'2021-08-19','78590780'),(102,210497,11,'13180203',900299637,0,'REC','Recaudo de 202107','',100000,2,410.97,'2021-08-19','78590780'),(102,210497,12,'13180303',900299637,0,'REC','Recaudo de 202107','',200000,2,5311.11,'2021-08-19','78590780'),(102,210497,13,'11050101',900299637,0,'REC','Recaudo de 202107','',100000,1,751100.00,'2021-08-19','78590780'),(102,210497,14,'75300101',900299637,0,'REC','Recaudo de 202107 Comision','',100000,1,0.00,'2021-08-19','78590780'),(102,210499,1,'13180201',900299637,0,'REC','Recaudo de 202107','',100000,2,280990.40,'2021-08-19','78590780'),(102,210499,2,'13180201',900299637,0,'REC','Recaudo de 202107','',100000,2,111283.90,'2021-08-19','78590780'),(102,210499,3,'13180301',900299637,0,'REC','Recaudo de 202107','',200000,2,16823.90,'2021-08-19','78590780'),(102,210499,4,'13180301',900299637,0,'REC','Recaudo de 202107','',200000,2,18188.00,'2021-08-19','78590780'),(102,210499,5,'13180202',900299637,0,'REC','Recaudo de 202107','',100000,2,128845.70,'2021-08-19','78590780'),(102,210499,6,'13180202',900299637,0,'REC','Recaudo de 202107','',100000,2,362165.00,'2021-08-19','78590780'),(102,210499,7,'13180302',900299637,0,'REC','Recaudo de 202107','',200000,2,46287.40,'2021-08-19','78590780'),(102,210499,8,'13180302',900299637,0,'REC','Recaudo de 202107','',200000,2,81044.20,'2021-08-19','78590780'),(102,210499,9,'13180203',900299637,0,'REC','Recaudo de 202107','',100000,2,1550.00,'2021-08-19','78590780'),(102,210499,10,'13180203',900299637,0,'REC','Recaudo de 202107','',100000,2,4925.00,'2021-08-19','78590780'),(102,210499,11,'13180203',900299637,0,'REC','Recaudo de 202107','',100000,2,611.90,'2021-08-19','78590780'),(102,210499,12,'13180203',900299637,0,'REC','Recaudo de 202107','',100000,2,233.60,'2021-08-19','78590780'),(102,210499,13,'13180201',900299637,0,'REC','Recaudo de 202107','',100000,2,6114.50,'2021-08-19','78590780'),(102,210499,14,'13180201',900299637,0,'REC','Recaudo de 202107','',100000,2,6114.50,'2021-08-19','78590780'),(102,210499,15,'13180202',900299637,0,'REC','Recaudo de 202107','',100000,2,10335.00,'2021-08-19','78590780'),(102,210499,16,'13180301',900299637,0,'REC','Recaudo de 202107','',200000,2,2273.50,'2021-08-19','78590780'),(102,210499,17,'13180301',900299637,0,'REC','Recaudo de 202107','',200000,2,2273.50,'2021-08-19','78590780'),(102,210499,18,'13180302',900299637,0,'REC','Recaudo de 202107','',200000,2,4470.00,'2021-08-19','78590780'),(102,210499,19,'13180302',900299637,0,'REC','Recaudo de 202107','',200000,2,4470.00,'2021-08-19','78590780'),(102,210499,20,'11050101',900299637,0,'REC','Recaudo de 202107','',100000,1,1089000.00,'2021-08-19','78590780'),(102,210499,21,'75300101',900299637,0,'REC','Recaudo de 202107 Comision','',100000,1,0.00,'2021-08-19','78590780'),(102,210500,1,'13180201',900299637,0,'REC','Recaudo de 202107','',100000,2,55030.50,'2021-08-20','78590780'),(102,210500,2,'13180201',900299637,0,'REC','Recaudo de 202107','',100000,2,146748.00,'2021-08-20','78590780'),(102,210500,3,'13180301',900299637,0,'REC','Recaudo de 202107','',200000,2,6820.50,'2021-08-20','78590780'),(102,210500,4,'13180301',900299637,0,'REC','Recaudo de 202107','',200000,2,28646.10,'2021-08-20','78590780'),(102,210500,5,'13180202',900299637,0,'REC','Recaudo de 202107','',100000,2,99608.60,'2021-08-20','78590780'),(102,210500,6,'13180202',900299637,0,'REC','Recaudo de 202107','',100000,2,298490.10,'2021-08-20','78590780'),(102,210500,7,'13180302',900299637,0,'REC','Recaudo de 202107','',200000,2,24420.00,'2021-08-20','78590780'),(102,210500,8,'13180302',900299637,0,'REC','Recaudo de 202107','',200000,2,89751.40,'2021-08-20','78590780'),(102,210500,9,'13180203',900299637,0,'REC','Recaudo de 202107','',100000,2,18125.73,'2021-08-20','78590780'),(102,210500,10,'13180203',900299637,0,'REC','Recaudo de 202107','',100000,2,120.40,'2021-08-20','78590780'),(102,210500,11,'13180203',900299637,0,'REC','Recaudo de 202107','',100000,2,694.95,'2021-08-20','78590780'),(102,210500,12,'13180303',900299637,0,'REC','Recaudo de 202107','',200000,2,1643.72,'2021-08-20','78590780'),(102,210500,13,'11050101',900299637,0,'REC','Recaudo de 202107','',100000,1,770100.00,'2021-08-20','78590780'),(102,210500,14,'75300101',900299637,0,'REC','Recaudo de 202107 Comision','',100000,1,0.00,'2021-08-20','78590780'),(102,210501,1,'13180201',900299637,0,'REC','Recaudo de 202107','',100000,2,3668.70,'2021-08-20','78590780'),(102,210501,2,'13180301',900299637,0,'REC','Recaudo de 202107','',200000,2,1364.10,'2021-08-20','78590780'),(102,210501,3,'13180202',900299637,0,'REC','Recaudo de 202107','',100000,2,4134.00,'2021-08-20','78590780'),(102,210501,4,'13180302',900299637,0,'REC','Recaudo de 202107','',200000,2,1788.00,'2021-08-20','78590780'),(102,210501,5,'13180203',900299637,0,'REC','Recaudo de 202107','',100000,2,45.20,'2021-08-20','78590780'),(102,210501,6,'1110050101',900299637,0,'REC','Recaudo de 202107','',100000,1,11000.00,'2021-08-20','78590780'),(102,210501,7,'75300101',900299637,0,'REC','Recaudo de 202107 Comision','',100000,1,0.00,'2021-08-20','78590780'),(102,210502,1,'13180201',900299637,0,'REC','Recaudo de 202107','',100000,2,84382.50,'2021-08-20','78590780'),(102,210502,2,'13180201',900299637,0,'REC','Recaudo de 202107','',100000,2,40355.70,'2021-08-20','78590780'),(102,210502,3,'13180301',900299637,0,'REC','Recaudo de 202107','',200000,2,6820.50,'2021-08-20','78590780'),(102,210502,4,'13180301',900299637,0,'REC','Recaudo de 202107','',200000,2,5456.40,'2021-08-20','78590780'),(102,210502,5,'13180202',900299637,0,'REC','Recaudo de 202107','',100000,2,86432.30,'2021-08-20','78590780'),(102,210502,6,'13180202',900299637,0,'REC','Recaudo de 202107','',100000,2,148938.50,'2021-08-20','78590780'),(102,210502,7,'13180302',900299637,0,'REC','Recaudo de 202107','',200000,2,4648.80,'2021-08-20','78590780'),(102,210502,8,'13180302',900299637,0,'REC','Recaudo de 202107','',200000,2,31860.60,'2021-08-20','78590780'),(102,210502,9,'13180203',900299637,0,'REC','Recaudo de 202107','',100000,2,7823.80,'2021-08-20','78590780'),(102,210502,10,'13180203',900299637,0,'REC','Recaudo de 202107','',100000,2,152.10,'2021-08-20','78590780'),(102,210502,11,'13180203',900299637,0,'REC','Recaudo de 202107','',100000,2,128.80,'2021-08-20','78590780'),(102,210502,12,'11050101',900299637,0,'REC','Recaudo de 202107','',100000,1,417000.00,'2021-08-20','78590780'),(102,210502,13,'75300101',900299637,0,'REC','Recaudo de 202107 Comision','',100000,1,0.00,'2021-08-20','78590780'),(102,210503,1,'13180201',900299637,0,'REC','Recaudo de 202107','',100000,2,18343.50,'2021-08-23','78590780'),(102,210503,2,'13180201',900299637,0,'REC','Recaudo de 202107','',100000,2,157754.10,'2021-08-23','78590780'),(102,210503,3,'13180301',900299637,0,'REC','Recaudo de 202107','',200000,2,4092.30,'2021-08-23','78590780'),(102,210503,4,'13180301',900299637,0,'REC','Recaudo de 202107','',200000,2,30010.20,'2021-08-23','78590780'),(102,210503,5,'13180202',900299637,0,'REC','Recaudo de 202107','',100000,2,36461.50,'2021-08-23','78590780'),(102,210503,6,'13180202',900299637,0,'REC','Recaudo de 202107','',100000,2,216298.20,'2021-08-23','78590780'),(102,210503,7,'13180302',900299637,0,'REC','Recaudo de 202107','',200000,2,14463.80,'2021-08-23','78590780'),(102,210503,8,'13180302',900299637,0,'REC','Recaudo de 202107','',200000,2,52781.20,'2021-08-23','78590780'),(102,210503,9,'13180203',900299637,0,'REC','Recaudo de 202107','',100000,2,23472.22,'2021-08-23','78590780'),(102,210503,10,'13180203',900299637,0,'REC','Recaudo de 202107','',100000,2,38.90,'2021-08-23','78590780'),(102,210503,11,'13180203',900299637,0,'REC','Recaudo de 202107','',100000,2,584.08,'2021-08-23','78590780'),(102,210503,12,'11050101',900299637,0,'REC','Recaudo de 202107','',100000,1,554300.00,'2021-08-23','78590780'),(102,210503,13,'75300101',900299637,0,'REC','Recaudo de 202107 Comision','',100000,1,0.00,'2021-08-23','78590780'),(102,210504,1,'13180201',900299637,0,'REC','Recaudo de 202107','',100000,2,110022.10,'2021-08-23','78590780'),(102,210504,2,'13180201',900299637,0,'REC','Recaudo de 202107','',100000,2,33018.30,'2021-08-23','78590780'),(102,210504,3,'13180301',900299637,0,'REC','Recaudo de 202107','',200000,2,16369.20,'2021-08-23','78590780'),(102,210504,4,'13180301',900299637,0,'REC','Recaudo de 202107','',200000,2,8184.60,'2021-08-23','78590780'),(102,210504,5,'13180202',900299637,0,'REC','Recaudo de 202107','',100000,2,89739.60,'2021-08-23','78590780'),(102,210504,6,'13180202',900299637,0,'REC','Recaudo de 202107','',100000,2,43267.40,'2021-08-23','78590780'),(102,210504,7,'13180302',900299637,0,'REC','Recaudo de 202107','',200000,2,48092.40,'2021-08-23','78590780'),(102,210504,8,'13180302',900299637,0,'REC','Recaudo de 202107','',200000,2,17701.40,'2021-08-23','78590780'),(102,210504,9,'13180203',900299637,0,'REC','Recaudo de 202107','',100000,2,2197.00,'2021-08-23','78590780'),(102,210504,10,'13180203',900299637,0,'REC','Recaudo de 202107','',100000,2,293.10,'2021-08-23','78590780'),(102,210504,11,'13180203',900299637,0,'REC','Recaudo de 202107','',100000,2,114.90,'2021-08-23','78590780'),(102,210504,12,'11050101',900299637,0,'REC','Recaudo de 202107','',100000,1,369000.00,'2021-08-23','78590780'),(102,210504,13,'75300101',900299637,0,'REC','Recaudo de 202107 Comision','',100000,1,0.00,'2021-08-23','78590780'),(102,210505,1,'13180201',900299637,0,'REC','Recaudo de 202107','',100000,2,55030.50,'2021-08-23','78590780'),(102,210505,2,'13180201',900299637,0,'REC','Recaudo de 202107','',100000,2,22012.20,'2021-08-23','78590780'),(102,210505,3,'13180301',900299637,0,'REC','Recaudo de 202107','',200000,2,17733.30,'2021-08-23','78590780'),(102,210505,4,'13180301',900299637,0,'REC','Recaudo de 202107','',200000,2,5456.40,'2021-08-23','78590780'),(102,210505,5,'13180202',900299637,0,'REC','Recaudo de 202107','',100000,2,29151.80,'2021-08-23','78590780'),(102,210505,6,'13180202',900299637,0,'REC','Recaudo de 202107','',100000,2,79246.50,'2021-08-23','78590780'),(102,210505,7,'13180302',900299637,0,'REC','Recaudo de 202107','',200000,2,39416.40,'2021-08-23','78590780'),(102,210505,8,'13180302',900299637,0,'REC','Recaudo de 202107','',200000,2,26642.80,'2021-08-23','78590780'),(102,210505,9,'13180203',900299637,0,'REC','Recaudo de 202107','',100000,2,202.00,'2021-08-23','78590780'),(102,210505,10,'13180203',900299637,0,'REC','Recaudo de 202107','',100000,2,108.10,'2021-08-23','78590780'),(102,210505,11,'11050101',900299637,0,'REC','Recaudo de 202107','',100000,1,275000.00,'2021-08-23','78590780'),(102,210505,12,'75300101',900299637,0,'REC','Recaudo de 202107 Comision','',100000,1,0.00,'2021-08-23','78590780'),(102,210506,1,'13180201',900299637,0,'REC','Recaudo de 202107','',100000,2,18343.50,'2021-08-24','78590780'),(102,210506,2,'13180201',900299637,0,'REC','Recaudo de 202107','',100000,2,77042.70,'2021-08-24','78590780'),(102,210506,3,'13180301',900299637,0,'REC','Recaudo de 202107','',200000,2,1364.10,'2021-08-24','78590780'),(102,210506,4,'13180301',900299637,0,'REC','Recaudo de 202107','',200000,2,10912.80,'2021-08-24','78590780'),(102,210506,5,'13180202',900299637,0,'REC','Recaudo de 202107','',100000,2,29075.80,'2021-08-24','78590780'),(102,210506,6,'13180202',900299637,0,'REC','Recaudo de 202107','',100000,2,136934.80,'2021-08-24','78590780'),(102,210506,7,'13180302',900299637,0,'REC','Recaudo de 202107','',200000,2,527.00,'2021-08-24','78590780'),(102,210506,8,'13180302',900299637,0,'REC','Recaudo de 202107','',200000,2,29288.40,'2021-08-24','78590780'),(102,210506,9,'13180203',900299637,0,'REC','Recaudo de 202107','',100000,2,89.60,'2021-08-24','78590780'),(102,210506,10,'13180203',900299637,0,'REC','Recaudo de 202107','',100000,2,321.30,'2021-08-24','78590780'),(102,210506,11,'11050101',900299637,0,'REC','Recaudo de 202107','',100000,1,303900.00,'2021-08-24','78590780'),(102,210506,12,'75300101',900299637,0,'REC','Recaudo de 202107 Comision','',100000,1,0.00,'2021-08-24','78590780'),(102,210507,1,'13180201',900299637,0,'REC','Recaudo de 202107','',100000,2,25680.90,'2021-08-24','78590780'),(102,210507,2,'13180201',900299637,0,'REC','Recaudo de 202107','',100000,2,33018.30,'2021-08-24','78590780'),(102,210507,3,'13180301',900299637,0,'REC','Recaudo de 202107','',200000,2,6820.50,'2021-08-24','78590780'),(102,210507,4,'13180301',900299637,0,'REC','Recaudo de 202107','',200000,2,9548.70,'2021-08-24','78590780'),(102,210507,5,'13180202',900299637,0,'REC','Recaudo de 202107','',100000,2,24807.00,'2021-08-24','78590780'),(102,210507,6,'13180202',900299637,0,'REC','Recaudo de 202107','',100000,2,110054.30,'2021-08-24','78590780'),(102,210507,7,'13180302',900299637,0,'REC','Recaudo de 202107','',200000,2,12038.60,'2021-08-24','78590780'),(102,210507,8,'13180302',900299637,0,'REC','Recaudo de 202107','',200000,2,82883.80,'2021-08-24','78590780'),(102,210507,9,'13180203',900299637,0,'REC','Recaudo de 202107','',100000,2,65.40,'2021-08-24','78590780'),(102,210507,10,'13180203',900299637,0,'REC','Recaudo de 202107','',100000,2,82.50,'2021-08-24','78590780'),(102,210507,11,'11050101',900299637,0,'REC','Recaudo de 202107','',100000,1,305000.00,'2021-08-24','78590780'),(102,210507,12,'75300101',900299637,0,'REC','Recaudo de 202107 Comision','',100000,1,0.00,'2021-08-24','78590780'),(102,210508,1,'13180201',900299637,0,'REC','Recaudo de 202107','',100000,2,8443.60,'2021-08-24','78590780'),(102,210508,2,'13180201',900299637,0,'REC','Recaudo de 202107','',100000,2,18343.50,'2021-08-24','78590780'),(102,210508,3,'13180301',900299637,0,'REC','Recaudo de 202107','',200000,2,4092.30,'2021-08-24','78590780'),(102,210508,4,'13180301',900299637,0,'REC','Recaudo de 202107','',200000,2,4092.30,'2021-08-24','78590780'),(102,210508,5,'13180202',900299637,0,'REC','Recaudo de 202107','',100000,2,826.40,'2021-08-24','78590780'),(102,210508,6,'13180202',900299637,0,'REC','Recaudo de 202107','',100000,2,20461.10,'2021-08-24','78590780'),(102,210508,7,'13180302',900299637,0,'REC','Recaudo de 202107','',200000,2,5240.80,'2021-08-24','78590780'),(102,210508,8,'13180302',900299637,0,'REC','Recaudo de 202107','',200000,2,2666.20,'2021-08-24','78590780'),(102,210508,9,'13180203',900299637,0,'REC','Recaudo de 202107','',100000,2,66.90,'2021-08-24','78590780'),(102,210508,10,'13180203',900299637,0,'REC','Recaudo de 202107','',100000,2,66.90,'2021-08-24','78590780'),(102,210508,11,'11050101',900299637,0,'REC','Recaudo de 202107','',100000,1,64300.00,'2021-08-24','78590780'),(102,210508,12,'75300101',900299637,0,'REC','Recaudo de 202107 Comision','',100000,1,0.00,'2021-08-24','78590780'),(102,210509,1,'13180201',900299637,0,'REC','Recaudo de 202107','',100000,2,3668.70,'2021-08-25','78590780'),(102,210509,2,'13180201',900299637,0,'REC','Recaudo de 202107','',100000,2,33018.30,'2021-08-25','78590780'),(102,210509,3,'13180301',900299637,0,'REC','Recaudo de 202107','',200000,2,1364.10,'2021-08-25','78590780'),(102,210509,4,'13180301',900299637,0,'REC','Recaudo de 202107','',200000,2,6820.50,'2021-08-25','78590780'),(102,210509,5,'13180202',900299637,0,'REC','Recaudo de 202107','',100000,2,4259.20,'2021-08-25','78590780'),(102,210509,6,'13180202',900299637,0,'REC','Recaudo de 202107','',100000,2,51324.30,'2021-08-25','78590780'),(102,210509,7,'13180302',900299637,0,'REC','Recaudo de 202107','',200000,2,5244.80,'2021-08-25','78590780'),(102,210509,8,'13180302',900299637,0,'REC','Recaudo de 202107','',200000,2,13240.60,'2021-08-25','78590780'),(102,210509,9,'13180203',900299637,0,'REC','Recaudo de 202107','',100000,2,63.20,'2021-08-25','78590780'),(102,210509,10,'13180203',900299637,0,'REC','Recaudo de 202107','',100000,2,96.30,'2021-08-25','78590780'),(102,210509,11,'11050101',900299637,0,'REC','Recaudo de 202107','',100000,1,119100.00,'2021-08-25','78590780'),(102,210509,12,'75300101',900299637,0,'REC','Recaudo de 202107 Comision','',100000,1,0.00,'2021-08-25','78590780'),(102,210510,1,'13180201',900299637,0,'REC','Recaudo de 202107','',100000,2,7337.40,'2021-08-25','78590780'),(102,210510,2,'13180201',900299637,0,'REC','Recaudo de 202107','',100000,2,14603.80,'2021-08-25','78590780'),(102,210510,3,'13180301',900299637,0,'REC','Recaudo de 202107','',200000,2,1032.80,'2021-08-25','78590780'),(102,210510,4,'13180301',900299637,0,'REC','Recaudo de 202107','',200000,2,7275.20,'2021-08-25','78590780'),(102,210510,5,'13180202',900299637,0,'REC','Recaudo de 202107','',100000,2,24556.40,'2021-08-25','78590780'),(102,210510,6,'13180202',900299637,0,'REC','Recaudo de 202107','',100000,2,69990.80,'2021-08-25','78590780'),(102,210510,7,'13180302',900299637,0,'REC','Recaudo de 202107','',200000,2,1251.60,'2021-08-25','78590780'),(102,210510,8,'13180302',900299637,0,'REC','Recaudo de 202107','',200000,2,11502.80,'2021-08-25','78590780'),(102,210510,9,'13180203',900299637,0,'REC','Recaudo de 202107','',100000,2,21.80,'2021-08-25','78590780'),(102,210510,10,'13180203',900299637,0,'REC','Recaudo de 202107','',100000,2,65.40,'2021-08-25','78590780'),(102,210510,11,'13180201',900299637,0,'REC','Recaudo de 202107','',100000,2,6114.50,'2021-08-25','78590780'),(102,210510,12,'13180202',900299637,0,'REC','Recaudo de 202107','',100000,2,1378.00,'2021-08-25','78590780'),(102,210510,13,'13180301',900299637,0,'REC','Recaudo de 202107','',200000,2,2273.50,'2021-08-25','78590780'),(102,210510,14,'13180302',900299637,0,'REC','Recaudo de 202107','',200000,2,596.00,'2021-08-25','78590780'),(102,210510,15,'11050101',900299637,0,'REC','Recaudo de 202107','',100000,1,148000.00,'2021-08-25','78590780'),(102,210510,16,'75300101',900299637,0,'REC','Recaudo de 202107 Comision','',100000,1,0.00,'2021-08-25','78590780'),(102,210511,1,'13180201',900299637,0,'REC','Recaudo de 202107','',100000,2,3068.70,'2021-08-25','78590780'),(102,210511,2,'13180201',900299637,0,'REC','Recaudo de 202107','',100000,2,19072.50,'2021-08-25','78590780'),(102,210511,3,'13180301',900299637,0,'REC','Recaudo de 202107','',200000,2,1364.10,'2021-08-25','78590780'),(102,210511,4,'13180301',900299637,0,'REC','Recaudo de 202107','',200000,2,1364.10,'2021-08-25','78590780'),(102,210511,5,'13180202',900299637,0,'REC','Recaudo de 202107','',100000,2,25213.40,'2021-08-25','78590780'),(102,210511,6,'13180202',900299637,0,'REC','Recaudo de 202107','',100000,2,99924.00,'2021-08-25','78590780'),(102,210511,7,'13180302',900299637,0,'REC','Recaudo de 202107','',200000,2,43064.80,'2021-08-25','78590780'),(102,210511,8,'13180203',900299637,0,'REC','Recaudo de 202107','',100000,2,53.80,'2021-08-25','78590780'),(102,210511,9,'13180203',900299637,0,'REC','Recaudo de 202107','',100000,2,81.60,'2021-08-25','78590780'),(102,210511,10,'13180201',900299637,0,'REC','Recaudo de 202107','',100000,2,6114.50,'2021-08-25','78590780'),(102,210511,11,'13180202',900299637,0,'REC','Recaudo de 202107','',100000,2,678.50,'2021-08-25','78590780'),(102,210511,12,'11050101',900299637,0,'REC','Recaudo de 202107','',100000,1,200000.00,'2021-08-25','78590780'),(102,210511,13,'75300101',900299637,0,'REC','Recaudo de 202107 Comision','',100000,1,0.00,'2021-08-25','78590780'),(102,210512,1,'13180201',900299637,0,'REC','Recaudo de 202107','',100000,2,7337.40,'2021-08-25','78590780'),(102,210512,2,'13180201',900299637,0,'REC','Recaudo de 202107','',100000,2,22580.90,'2021-08-25','78590780'),(102,210512,3,'13180301',900299637,0,'REC','Recaudo de 202107','',200000,2,4092.30,'2021-08-25','78590780'),(102,210512,4,'13180301',900299637,0,'REC','Recaudo de 202107','',200000,2,6820.50,'2021-08-25','78590780'),(102,210512,5,'13180202',900299637,0,'REC','Recaudo de 202107','',100000,2,46769.70,'2021-08-25','78590780'),(102,210512,6,'13180202',900299637,0,'REC','Recaudo de 202107','',100000,2,116652.00,'2021-08-25','78590780'),(102,210512,7,'13180302',900299637,0,'REC','Recaudo de 202107','',200000,2,8224.80,'2021-08-25','78590780'),(102,210512,8,'13180302',900299637,0,'REC','Recaudo de 202107','',200000,2,22183.60,'2021-08-25','78590780'),(102,210512,9,'13180203',900299637,0,'REC','Recaudo de 202107','',100000,2,175.80,'2021-08-25','78590780'),(102,210512,10,'13180203',900299637,0,'REC','Recaudo de 202107','',100000,2,163.00,'2021-08-25','78590780'),(102,210512,11,'11050101',900299637,0,'REC','Recaudo de 202107','',100000,1,235000.00,'2021-08-25','78590780'),(102,210512,12,'75300101',900299637,0,'REC','Recaudo de 202107 Comision','',100000,1,0.00,'2021-08-25','78590780'),(102,210513,1,'13180201',900299637,0,'REC','Recaudo de 202107','',100000,2,11006.10,'2021-08-26','78590780'),(102,210513,2,'13180201',900299637,0,'REC','Recaudo de 202107','',100000,2,91717.50,'2021-08-26','78590780'),(102,210513,3,'13180301',900299637,0,'REC','Recaudo de 202107','',200000,2,1364.10,'2021-08-26','78590780'),(102,210513,4,'13180301',900299637,0,'REC','Recaudo de 202107','',200000,2,16369.20,'2021-08-26','78590780'),(102,210513,5,'13180202',900299637,0,'REC','Recaudo de 202107','',100000,2,17346.70,'2021-08-26','78590780'),(102,210513,6,'13180202',900299637,0,'REC','Recaudo de 202107','',100000,2,151650.10,'2021-08-26','78590780'),(102,210513,7,'13180302',900299637,0,'REC','Recaudo de 202107','',200000,2,8766.20,'2021-08-26','78590780'),(102,210513,8,'13180302',900299637,0,'REC','Recaudo de 202107','',200000,2,26049.00,'2021-08-26','78590780'),(102,210513,9,'13180203',900299637,0,'REC','Recaudo de 202107','',100000,2,16.90,'2021-08-26','78590780'),(102,210513,10,'13180203',900299637,0,'REC','Recaudo de 202107','',100000,2,314.20,'2021-08-26','78590780'),(102,210513,11,'11050101',900299637,0,'REC','Recaudo de 202107','',100000,1,324600.00,'2021-08-26','78590780'),(102,210513,12,'75300101',900299637,0,'REC','Recaudo de 202107 Comision','',100000,1,0.00,'2021-08-26','78590780'),(102,210514,1,'13180201',900299637,0,'REC','Recaudo de 202107','',100000,2,3668.70,'2021-08-26','78590780'),(102,210514,2,'13180201',900299637,0,'REC','Recaudo de 202107','',100000,2,18343.50,'2021-08-26','78590780'),(102,210514,3,'13180301',900299637,0,'REC','Recaudo de 202107','',200000,2,5456.40,'2021-08-26','78590780'),(102,210514,4,'13180202',900299637,0,'REC','Recaudo de 202107','',100000,2,48947.70,'2021-08-26','78590780'),(102,210514,5,'13180302',900299637,0,'REC','Recaudo de 202107','',200000,2,36522.80,'2021-08-26','78590780'),(102,210514,6,'13180203',900299637,0,'REC','Recaudo de 202107','',100000,2,60.90,'2021-08-26','78590780'),(102,210514,7,'11050101',900299637,0,'REC','Recaudo de 202107','',100000,1,113000.00,'2021-08-26','78590780'),(102,210514,8,'75300101',900299637,0,'REC','Recaudo de 202107 Comision','',100000,1,0.00,'2021-08-26','78590780'),(102,210515,1,'13180201',900299637,0,'REC','Recaudo de 202107','',100000,2,32905.90,'2021-08-26','78590780'),(102,210515,2,'13180201',900299637,0,'REC','Recaudo de 202107','',100000,2,37893.80,'2021-08-26','78590780'),(102,210515,3,'13180301',900299637,0,'REC','Recaudo de 202107','',200000,2,5456.40,'2021-08-26','78590780'),(102,210515,4,'13180301',900299637,0,'REC','Recaudo de 202107','',200000,2,9984.60,'2021-08-26','78590780'),(102,210515,5,'13180202',900299637,0,'REC','Recaudo de 202107','',100000,2,26446.50,'2021-08-26','78590780'),(102,210515,6,'13180202',900299637,0,'REC','Recaudo de 202107','',100000,2,49044.00,'2021-08-26','78590780'),(102,210515,7,'13180302',900299637,0,'REC','Recaudo de 202107','',200000,2,12247.60,'2021-08-26','78590780'),(102,210515,8,'13180302',900299637,0,'REC','Recaudo de 202107','',200000,2,20613.60,'2021-08-26','78590780'),(102,210515,9,'13180203',900299637,0,'REC','Recaudo de 202107','',100000,2,29.80,'2021-08-26','78590780'),(102,210515,10,'13180203',900299637,0,'REC','Recaudo de 202107','',100000,2,89.80,'2021-08-26','78590780'),(102,210515,11,'13180201',900299637,0,'REC','Recaudo de 202107','',100000,2,6114.50,'2021-08-26','78590780'),(102,210515,12,'13180202',900299637,0,'REC','Recaudo de 202107','',100000,2,6940.00,'2021-08-26','78590780'),(102,210515,13,'13180301',900299637,0,'REC','Recaudo de 202107','',200000,2,2273.50,'2021-08-26','78590780'),(102,210515,14,'13180302',900299637,0,'REC','Recaudo de 202107','',200000,2,5960.00,'2021-08-26','78590780'),(102,210515,15,'11050101',900299637,0,'REC','Recaudo de 202107','',100000,1,216000.00,'2021-08-26','78590780'),(102,210515,16,'75300101',900299637,0,'REC','Recaudo de 202107 Comision','',100000,1,0.00,'2021-08-26','78590780'),(102,210516,1,'13180201',900299637,0,'REC','Recaudo de 202107','',100000,2,55030.50,'2021-08-26','78590780'),(102,210516,2,'13180201',900299637,0,'REC','Recaudo de 202107','',100000,2,63590.80,'2021-08-26','78590780'),(102,210516,3,'13180301',900299637,0,'REC','Recaudo de 202107','',200000,2,17390.10,'2021-08-26','78590780'),(102,210516,4,'13180301',900299637,0,'REC','Recaudo de 202107','',200000,2,18188.00,'2021-08-26','78590780'),(102,210516,5,'13180202',900299637,0,'REC','Recaudo de 202107','',100000,2,31840.50,'2021-08-26','78590780'),(102,210516,6,'13180202',900299637,0,'REC','Recaudo de 202107','',100000,2,63097.50,'2021-08-26','78590780'),(102,210516,7,'13180302',900299637,0,'REC','Recaudo de 202107','',200000,2,44952.20,'2021-08-26','78590780'),(102,210516,8,'13180302',900299637,0,'REC','Recaudo de 202107','',200000,2,101408.20,'2021-08-26','78590780'),(102,210516,9,'13180203',900299637,0,'REC','Recaudo de 202107','',100000,2,8022.29,'2021-08-26','78590780'),(102,210516,10,'13180203',900299637,0,'REC','Recaudo de 202107','',100000,2,8022.29,'2021-08-26','78590780'),(102,210516,11,'13180203',900299637,0,'REC','Recaudo de 202107','',100000,2,141.50,'2021-08-26','78590780'),(102,210516,12,'13180203',900299637,0,'REC','Recaudo de 202107','',100000,2,167.70,'2021-08-26','78590780'),(102,210516,13,'13180201',900299637,0,'REC','Recaudo de 202107','',100000,2,6114.50,'2021-08-26','78590780'),(102,210516,14,'13180202',900299637,0,'REC','Recaudo de 202107','',100000,2,10335.00,'2021-08-26','78590780'),(102,210516,15,'13180303',900299637,0,'REC','Recaudo de 202107','',200000,2,1977.71,'2021-08-26','78590780'),(102,210516,16,'13180303',900299637,0,'REC','Recaudo de 202107','',200000,2,1977.71,'2021-08-26','78590780'),(102,210516,17,'13180301',900299637,0,'REC','Recaudo de 202107','',200000,2,2273.50,'2021-08-26','78590780'),(102,210516,18,'13180302',900299637,0,'REC','Recaudo de 202107','',200000,2,4470.00,'2021-08-26','78590780'),(102,210516,19,'11050101',900299637,0,'REC','Recaudo de 202107','',100000,1,439000.00,'2021-08-26','78590780'),(102,210516,20,'75300101',900299637,0,'REC','Recaudo de 202107 Comision','',100000,1,0.00,'2021-08-26','78590780'),(102,210517,1,'13180201',900299637,0,'REC','Recaudo de 202107','',100000,2,36687.00,'2021-08-27','78590780'),(102,210517,2,'13180201',900299637,0,'REC','Recaudo de 202107','',100000,2,84380.10,'2021-08-27','78590780'),(102,210517,3,'13180301',900299637,0,'REC','Recaudo de 202107','',200000,2,10912.80,'2021-08-27','78590780'),(102,210517,4,'13180301',900299637,0,'REC','Recaudo de 202107','',200000,2,20461.50,'2021-08-27','78590780'),(102,210517,5,'13180202',900299637,0,'REC','Recaudo de 202107','',100000,2,27359.60,'2021-08-27','78590780'),(102,210517,6,'13180202',900299637,0,'REC','Recaudo de 202107','',100000,2,288421.00,'2021-08-27','78590780'),(102,210517,7,'13180302',900299637,0,'REC','Recaudo de 202107','',200000,2,11199.20,'2021-08-27','78590780'),(102,210517,8,'13180302',900299637,0,'REC','Recaudo de 202107','',200000,2,106710.85,'2021-08-27','78590780'),(102,210517,9,'13180203',900299637,0,'REC','Recaudo de 202107','',100000,2,25879.17,'2021-08-27','78590780'),(102,210517,10,'13180203',900299637,0,'REC','Recaudo de 202107','',100000,2,62593.00,'2021-08-27','78590780'),(102,210517,11,'13180203',900299637,0,'REC','Recaudo de 202107','',100000,2,101.43,'2021-08-27','78590780'),(102,210517,12,'13180203',900299637,0,'REC','Recaudo de 202107','',100000,2,262.03,'2021-08-27','78590780'),(102,210517,13,'13180303',900299637,0,'REC','Recaudo de 202107','',200000,2,2832.32,'2021-08-27','78590780'),(102,210517,14,'11050101',900299637,0,'REC','Recaudo de 202107','',100000,1,677800.00,'2021-08-27','78590780'),(102,210517,15,'75300101',900299637,0,'REC','Recaudo de 202107 Comision','',100000,1,0.00,'2021-08-27','78590780'),(102,210519,1,'13180201',900299637,0,'REC','Recaudo de 202107','',100000,2,58699.20,'2021-08-27','78590780'),(102,210519,2,'13180201',900299637,0,'REC','Recaudo de 202107','',100000,2,22012.20,'2021-08-27','78590780'),(102,210519,3,'13180301',900299637,0,'REC','Recaudo de 202107','',200000,2,1364.10,'2021-08-27','78590780'),(102,210519,4,'13180202',900299637,0,'REC','Recaudo de 202107','',100000,2,86014.70,'2021-08-27','78590780'),(102,210519,5,'13180202',900299637,0,'REC','Recaudo de 202107','',100000,2,36705.30,'2021-08-27','78590780'),(102,210519,6,'13180302',900299637,0,'REC','Recaudo de 202107','',200000,2,7006.80,'2021-08-27','78590780'),(102,210519,7,'13180203',900299637,0,'REC','Recaudo de 202107','',100000,2,86.10,'2021-08-27','78590780'),(102,210519,8,'13180203',900299637,0,'REC','Recaudo de 202107','',100000,2,111.60,'2021-08-27','78590780'),(102,210519,9,'11050101',900299637,0,'REC','Recaudo de 202107','',100000,1,212000.00,'2021-08-27','78590780'),(102,210519,10,'75300101',900299637,0,'REC','Recaudo de 202107 Comision','',100000,1,0.00,'2021-08-27','78590780'),(102,210520,1,'13180201',900299637,0,'REC','Recaudo de 202107','',100000,2,3668.70,'2021-08-27','78590780'),(102,210520,2,'13180201',900299637,0,'REC','Recaudo de 202107','',100000,2,7337.40,'2021-08-27','78590780'),(102,210520,3,'13180301',900299637,0,'REC','Recaudo de 202107','',200000,2,1364.10,'2021-08-27','78590780'),(102,210520,4,'13180301',900299637,0,'REC','Recaudo de 202107','',200000,2,1364.10,'2021-08-27','78590780'),(102,210520,5,'13180202',900299637,0,'REC','Recaudo de 202107','',100000,2,1253.60,'2021-08-27','78590780'),(102,210520,6,'13180202',900299637,0,'REC','Recaudo de 202107','',100000,2,10448.40,'2021-08-27','78590780'),(102,210520,7,'13180302',900299637,0,'REC','Recaudo de 202107','',200000,2,713.60,'2021-08-27','78590780'),(102,210520,8,'13180302',900299637,0,'REC','Recaudo de 202107','',200000,2,1788.00,'2021-08-27','78590780'),(102,210520,9,'13180203',900299637,0,'REC','Recaudo de 202107','',100000,2,62.10,'2021-08-27','78590780'),(102,210520,10,'11050101',900299637,0,'REC','Recaudo de 202107','',100000,1,28000.00,'2021-08-27','78590780'),(102,210520,11,'75300101',900299637,0,'REC','Recaudo de 202107 Comision','',100000,1,0.00,'2021-08-27','78590780'),(102,210521,1,'13180201',900299637,0,'REC','Recaudo de 202107','',100000,2,70857.00,'2021-08-30','78590780'),(102,210521,2,'13180201',900299637,0,'REC','Recaudo de 202107','',100000,2,117398.40,'2021-08-30','78590780'),(102,210521,3,'13180301',900299637,0,'REC','Recaudo de 202107','',200000,2,6820.50,'2021-08-30','78590780'),(102,210521,4,'13180301',900299637,0,'REC','Recaudo de 202107','',200000,2,23189.70,'2021-08-30','78590780'),(102,210521,5,'13180202',900299637,0,'REC','Recaudo de 202107','',100000,2,19312.80,'2021-08-30','78590780'),(102,210521,6,'13180202',900299637,0,'REC','Recaudo de 202107','',100000,2,202981.20,'2021-08-30','78590780'),(102,210521,7,'13180302',900299637,0,'REC','Recaudo de 202107','',200000,2,8780.00,'2021-08-30','78590780'),(102,210521,8,'13180302',900299637,0,'REC','Recaudo de 202107','',200000,2,40750.40,'2021-08-30','78590780'),(102,210521,9,'13180203',900299637,0,'REC','Recaudo de 202107','',100000,2,6923.00,'2021-08-30','78590780'),(102,210521,10,'13180203',900299637,0,'REC','Recaudo de 202107','',100000,2,18170.00,'2021-08-30','78590780'),(102,210521,11,'13180203',900299637,0,'REC','Recaudo de 202107','',100000,2,206.70,'2021-08-30','78590780'),(102,210521,12,'13180203',900299637,0,'REC','Recaudo de 202107','',100000,2,310.30,'2021-08-30','78590780'),(102,210521,13,'11050101',900299637,0,'REC','Recaudo de 202107','',100000,1,515700.00,'2021-08-30','78590780'),(102,210521,14,'75300101',900299637,0,'REC','Recaudo de 202107 Comision','',100000,1,0.00,'2021-08-30','78590780'),(111,210322,1,'75020201',802007670,0,'FAC','Causacion: 210322','',400000,1,14164420.00,'2021-11-05','50999055'),(111,210322,2,'24905101',802007670,0,'FAC','Causacion: 210322','14164420.00',400000,2,14164420.00,'2021-11-05','50999055'),(115,210009,1,'13180201',900299637,1,'NOF','Nota debito 202108','',100000,1,44024.40,'2021-09-30','78590780'),(115,210009,2,'43210901',900299637,1,'NOF','Nota debito 202108','',100000,2,44024.40,'2021-09-30','78590780'),(115,210009,3,'13180301',900299637,1,'NOF','Nota debito 202108','',200000,1,9094.00,'2021-09-30','78590780'),(115,210009,4,'43220801',900299637,1,'NOF','Nota debito 202108','',200000,2,9094.00,'2021-09-30','78590780'),(115,210009,5,'13180202',900299637,1,'NOF','Nota debito 202108','',100000,1,1512064.80,'2021-09-30','78590780'),(115,210009,6,'43210901',900299637,1,'NOF','Nota debito 202108','',100000,2,1512064.80,'2021-09-30','78590780'),(115,210009,7,'13180302',900299637,1,'NOF','Nota debito 202108','',200000,1,190720.00,'2021-09-30','78590780'),(115,210009,8,'43220801',900299637,1,'NOF','Nota debito 202108','',200000,2,190720.00,'2021-09-30','78590780'),(115,210009,9,'13180203',900299637,1,'NOF','Nota debito 202108','',100000,1,378.30,'2021-09-30','78590780'),(115,210009,10,'43211002',900299637,1,'NOF','Nota debito 202108','',100000,2,378.30,'2021-09-30','78590780'),(115,210009,11,'13180201',900299637,1,'NOF','Nota debito 202108','',100000,1,18343.50,'2021-09-30','78590780'),(115,210009,12,'29101801',900299637,1,'NOF','Nota debito 202108','',100000,2,18343.50,'2021-09-30','78590780'),(115,210009,13,'13180202',900299637,1,'NOF','Nota debito 202108','',100000,1,55809.00,'2021-09-30','78590780'),(115,210009,14,'29101801',900299637,1,'NOF','Nota debito 202108','',100000,2,55809.00,'2021-09-30','78590780'),(115,210009,15,'13180301',900299637,1,'NOF','Nota debito 202108','',200000,1,4547.00,'2021-09-30','78590780'),(115,210009,16,'29101901',900299637,1,'NOF','Nota debito 202108','',200000,2,4547.00,'2021-09-30','78590780'),(115,210009,17,'13180302',900299637,1,'NOF','Nota debito 202108','',200000,1,22946.00,'2021-09-30','78590780'),(115,210009,18,'29101901',900299637,1,'NOF','Nota debito 202108','',200000,2,22946.00,'2021-09-30','78590780'),(114,210009,1,'43951401',900299637,1,'NOF','Nota Credito 202108','',100000,1,9394668.90,'2021-09-30','78590780'),(114,210009,2,'13180201',900299637,1,'NOF','Nota Credito 202108','',100000,2,9394668.90,'2021-09-30','78590780'),(114,210009,3,'43951501',900299637,1,'NOF','Nota Credito 202108','',200000,1,1289616.60,'2021-09-30','78590780'),(114,210009,4,'13180301',900299637,1,'NOF','Nota Credito 202108','',200000,2,1289616.60,'2021-09-30','78590780'),(114,210009,5,'43951401',900299637,1,'NOF','Nota Credito 202108','',100000,1,17575676.70,'2021-09-30','78590780'),(114,210009,6,'13180202',900299637,1,'NOF','Nota Credito 202108','',100000,2,17575676.70,'2021-09-30','78590780'),(114,210009,7,'43951501',900299637,1,'NOF','Nota Credito 202108','',200000,1,2255987.00,'2021-09-30','78590780'),(114,210009,8,'13180302',900299637,1,'NOF','Nota Credito 202108','',200000,2,2255987.00,'2021-09-30','78590780'),(114,210009,9,'43951401',900299637,1,'NOF','Nota Credito 202108','',100000,1,11681395.60,'2021-09-30','78590780'),(114,210009,10,'13180203',900299637,1,'NOF','Nota Credito 202108','',100000,2,11681395.60,'2021-09-30','78590780'),(114,210009,11,'43951501',900299637,1,'NOF','Nota Credito 202108','',200000,1,1068600.00,'2021-09-30','78590780'),(114,210009,12,'13180303',900299637,1,'NOF','Nota Credito 202108','',200000,2,1068600.00,'2021-09-30','78590780'),(114,210009,13,'43951401',900299637,1,'NOF','Nota Credito 202108','',100000,1,24.00,'2021-09-30','78590780'),(114,210009,14,'13180202',900299637,1,'NOF','Nota Credito 202108','',100000,2,24.00,'2021-09-30','78590780'),(114,210009,15,'43951401',900299637,1,'NOF','Nota Credito 202108','',100000,1,6024560.80,'2021-09-30','78590780'),(114,210009,16,'13180202',900299637,1,'NOF','Nota Credito 202108','',100000,2,6024560.80,'2021-09-30','78590780'),(114,210009,17,'43951401',900299637,1,'NOF','Nota Credito 202108','',100000,1,2275395.00,'2021-09-30','78590780'),(114,210009,18,'13180202',900299637,1,'NOF','Nota Credito 202108','',100000,2,2275395.00,'2021-09-30','78590780'),(114,210009,19,'43951401',900299637,1,'NOF','Nota Credito 202108','',100000,1,8945.40,'2021-09-30','78590780'),(114,210009,20,'13180203',900299637,1,'NOF','Nota Credito 202108','',100000,2,8945.40,'2021-09-30','78590780'),(101,210011,1,'13180201',900299637,0,'FAC','Facturacion de 202109','',100000,1,20711034.40,'2021-09-30','78590780'),(101,210011,2,'43210901',900299637,0,'FAC','Facturacion de 202109','',100000,2,20711034.40,'2021-09-30','78590780'),(101,210011,3,'13180301',900299637,0,'FAC','Facturacion de 202109','',200000,1,3413432.90,'2021-09-30','78590780'),(101,210011,4,'43220801',900299637,0,'FAC','Facturacion de 202109','',200000,2,3413432.90,'2021-09-30','78590780'),(101,210011,5,'13180202',900299637,0,'FAC','Facturacion de 202109','',100000,1,61611895.80,'2021-09-30','78590780'),(101,210011,6,'43210901',900299637,0,'FAC','Facturacion de 202109','',100000,2,61611895.80,'2021-09-30','78590780'),(101,210011,7,'13180302',900299637,0,'FAC','Facturacion de 202109','',200000,1,13990206.00,'2021-09-30','78590780'),(101,210011,8,'43220801',900299637,0,'FAC','Facturacion de 202109','',200000,2,13990206.00,'2021-09-30','78590780'),(101,210011,9,'13180203',900299637,0,'FAC','Facturacion de 202109','',100000,1,711435.81,'2021-09-30','78590780'),(101,210011,10,'43211002',900299637,0,'FAC','Facturacion de 202109','',100000,2,711435.81,'2021-09-30','78590780'),(101,210011,11,'13180203',900299637,0,'FAC','Facturacion de 202109','',100000,1,12818.65,'2021-09-30','78590780'),(101,210011,12,'43211002',900299637,0,'FAC','Facturacion de 202109','',100000,2,12818.65,'2021-09-30','78590780'),(101,210011,13,'13180201',900299637,0,'FAC','Facturacion de 202109','',100000,1,446358.50,'2021-09-30','78590780'),(101,210011,14,'29101801',900299637,0,'FAC','Facturacion de 202109','',100000,2,446358.50,'2021-09-30','78590780'),(101,210011,15,'13180202',900299637,0,'FAC','Facturacion de 202109','',100000,1,1446211.00,'2021-09-30','78590780'),(101,210011,16,'29101801',900299637,0,'FAC','Facturacion de 202109','',100000,2,1446211.00,'2021-09-30','78590780'),(101,210011,17,'13180802',900299637,0,'FAC','Facturacion de 202109','',100000,1,69974702.20,'2021-09-30','78590780'),(101,210011,18,'44300501',900299637,0,'FAC','Facturacion de 202109','',100000,2,69974702.20,'2021-09-30','78590780'),(101,210011,19,'13180801',900299637,0,'FAC','Facturacion de 202109','',100000,1,43112116.60,'2021-09-30','78590780'),(101,210011,20,'44300501',900299637,0,'FAC','Facturacion de 202109','',100000,2,43112116.60,'2021-09-30','78590780'),(101,210011,21,'13180303',900299637,0,'FAC','Facturacion de 202109','',200000,1,37939.84,'2021-09-30','78590780'),(101,210011,22,'43221002',900299637,0,'FAC','Facturacion de 202109','',200000,2,37939.84,'2021-09-30','78590780'),(101,210011,23,'13180901',900299637,0,'FAC','Facturacion de 202109','',200000,1,6589967.10,'2021-09-30','78590780'),(101,210011,24,'44300502',900299637,0,'FAC','Facturacion de 202109','',200000,2,6589967.10,'2021-09-30','78590780'),(101,210011,25,'13180301',900299637,0,'FAC','Facturacion de 202109','',200000,1,106854.50,'2021-09-30','78590780'),(101,210011,26,'29101901',900299637,0,'FAC','Facturacion de 202109','',200000,2,106854.50,'2021-09-30','78590780'),(101,210011,27,'13180302',900299637,0,'FAC','Facturacion de 202109','',200000,1,426140.00,'2021-09-30','78590780'),(101,210011,28,'29101901',900299637,0,'FAC','Facturacion de 202109','',200000,2,426140.00,'2021-09-30','78590780'),(101,210011,29,'13180902',900299637,0,'FAC','Facturacion de 202109','',200000,1,11658654.00,'2021-09-30','78590780'),(101,210011,30,'44300502',900299637,0,'FAC','Facturacion de 202109','',200000,2,11658654.00,'2021-09-30','78590780'),(102,210522,1,'13180201',900299637,0,'REC','Recaudo de 202108','',100000,2,58355.70,'2021-09-01','78590780'),(102,210522,2,'13180201',900299637,0,'REC','Recaudo de 202108','',100000,2,144316.70,'2021-09-01','78590780'),(102,210522,3,'13180301',900299637,0,'REC','Recaudo de 202108','',200000,2,12276.90,'2021-09-01','78590780'),(102,210522,4,'13180301',900299637,0,'REC','Recaudo de 202108','',200000,2,35999.40,'2021-09-01','78590780'),(102,210522,5,'13180202',900299637,0,'REC','Recaudo de 202108','',100000,2,92079.80,'2021-09-01','78590780'),(102,210522,6,'13180202',900299637,0,'REC','Recaudo de 202108','',100000,2,276138.20,'2021-09-01','78590780'),(102,210522,7,'13180302',900299637,0,'REC','Recaudo de 202108','',200000,2,30263.50,'2021-09-01','78590780'),(102,210522,8,'13180302',900299637,0,'REC','Recaudo de 202108','',200000,2,92809.80,'2021-09-01','78590780'),(102,210522,9,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,124.10,'2021-09-01','78590780'),(102,210522,10,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,335.90,'2021-09-01','78590780'),(102,210522,11,'11050101',900299637,0,'REC','Recaudo de 202108','',100000,1,742700.00,'2021-09-01','78590780'),(102,210522,12,'75300101',900299637,0,'REC','Recaudo de 202108 Comision','',100000,1,0.00,'2021-09-01','78590780'),(102,210523,1,'13180201',900299637,0,'REC','Recaudo de 202108','',100000,2,279403.90,'2021-09-02','78590780'),(102,210523,2,'13180201',900299637,0,'REC','Recaudo de 202108','',100000,2,392682.90,'2021-09-02','78590780'),(102,210523,3,'13180301',900299637,0,'REC','Recaudo de 202108','',200000,2,45180.60,'2021-09-02','78590780'),(102,210523,4,'13180301',900299637,0,'REC','Recaudo de 202108','',200000,2,111790.60,'2021-09-02','78590780'),(102,210523,5,'13180202',900299637,0,'REC','Recaudo de 202108','',100000,2,275090.70,'2021-09-02','78590780'),(102,210523,6,'13180202',900299637,0,'REC','Recaudo de 202108','',100000,2,795330.70,'2021-09-02','78590780'),(102,210523,7,'13180302',900299637,0,'REC','Recaudo de 202108','',200000,2,120488.40,'2021-09-02','78590780'),(102,210523,8,'13180302',900299637,0,'REC','Recaudo de 202108','',200000,2,290874.80,'2021-09-02','78590780'),(102,210523,9,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,55548.00,'2021-09-02','78590780'),(102,210523,10,'13180303',900299637,0,'REC','Recaudo de 202108','',200000,2,3846.00,'2021-09-02','78590780'),(102,210523,11,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,22845.32,'2021-09-02','78590780'),(102,210523,12,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,750.80,'2021-09-02','78590780'),(102,210523,13,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,1412.60,'2021-09-02','78590780'),(102,210523,14,'13180303',900299637,0,'REC','Recaudo de 202108','',200000,2,4154.68,'2021-09-02','78590780'),(102,210523,15,'13180201',900299637,0,'REC','Recaudo de 202108','',400000,2,30000.00,'2021-09-02','78590780'),(102,210523,16,'11050101',900299637,0,'REC','Recaudo de 202108','',100000,1,2429400.00,'2021-09-02','78590780'),(102,210523,17,'75300101',900299637,0,'REC','Recaudo de 202108 Comision','',100000,1,0.00,'2021-09-02','78590780'),(102,210524,1,'13180201',900299637,0,'REC','Recaudo de 202108','',100000,2,101354.00,'2021-09-02','78590780'),(102,210524,2,'13180201',900299637,0,'REC','Recaudo de 202108','',100000,2,391328.00,'2021-09-02','78590780'),(102,210524,3,'13180301',900299637,0,'REC','Recaudo de 202108','',200000,2,100034.00,'2021-09-02','78590780'),(102,210524,12,'1110050101',900100695,0,'REC',' Recaudo De 202108','',0,1,14123820.00,'2021-09-02','78590780'),(102,210524,5,'13180302',900299637,0,'REC','Recaudo de 202108','',200000,2,3238260.00,'2021-09-02','78590780'),(102,210524,6,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,98447.00,'2021-09-02','78590780'),(102,210524,7,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,199.00,'2021-09-02','78590780'),(102,210524,8,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,245.00,'2021-09-02','78590780'),(102,210524,13,'13180202',0,0,'REC','Recaudo De 202108','',0,2,10193953.00,'2021-09-02','78590780'),(102,210524,10,'75300101',900299637,0,'REC','Recaudo de 202108 Comision','',100000,1,0.00,'2021-09-02','78590780'),(102,210525,1,'13180201',900299637,0,'REC','Recaudo de 202108','',100000,2,314202.30,'2021-09-06','78590780'),(102,210525,2,'13180201',900299637,0,'REC','Recaudo de 202108','',100000,2,616502.10,'2021-09-06','78590780'),(102,210525,3,'13180301',900299637,0,'REC','Recaudo de 202108','',200000,2,21825.60,'2021-09-06','78590780'),(102,210525,4,'13180301',900299637,0,'REC','Recaudo de 202108','',200000,2,107727.90,'2021-09-06','78590780'),(102,210525,5,'13180202',900299637,0,'REC','Recaudo de 202108','',100000,2,171105.00,'2021-09-06','78590780'),(102,210525,6,'13180202',900299637,0,'REC','Recaudo de 202108','',100000,2,1156638.30,'2021-09-06','78590780'),(102,210525,7,'13180302',900299637,0,'REC','Recaudo de 202108','',200000,2,34364.80,'2021-09-06','78590780'),(102,210525,8,'13180302',900299637,0,'REC','Recaudo de 202108','',200000,2,232071.40,'2021-09-06','78590780'),(102,210525,9,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,29207.00,'2021-09-06','78590780'),(102,210525,10,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,19433.34,'2021-09-06','78590780'),(102,210525,11,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,23300.00,'2021-09-06','78590780'),(102,210525,12,'13180202',900299637,0,'REC','Recaudo de 202108','',100000,2,5090.00,'2021-09-06','78590780'),(102,210525,13,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,700.56,'2021-09-06','78590780'),(102,210525,14,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,2031.70,'2021-09-06','78590780'),(102,210525,15,'11050101',900299637,0,'REC','Recaudo de 202108','',100000,1,2734200.00,'2021-09-06','78590780'),(102,210525,16,'75300101',900299637,0,'REC','Recaudo de 202108 Comision','',100000,1,0.00,'2021-09-06','78590780'),(102,210526,1,'13180201',900299637,0,'REC','Recaudo de 202108','',100000,2,183435.00,'2021-09-07','78590780'),(102,210526,2,'13180201',900299637,0,'REC','Recaudo de 202108','',100000,2,527008.70,'2021-09-07','78590780'),(102,210526,3,'13180301',900299637,0,'REC','Recaudo de 202108','',200000,2,28646.10,'2021-09-07','78590780'),(102,210526,4,'13180301',900299637,0,'REC','Recaudo de 202108','',200000,2,81841.60,'2021-09-07','78590780'),(102,210526,5,'13180202',900299637,0,'REC','Recaudo de 202108','',100000,2,247841.40,'2021-09-07','78590780'),(102,210526,6,'13180202',900299637,0,'REC','Recaudo de 202108','',100000,2,949584.76,'2021-09-07','78590780'),(102,210526,7,'13180302',900299637,0,'REC','Recaudo de 202108','',200000,2,106417.40,'2021-09-07','78590780'),(102,210526,8,'13180302',900299637,0,'REC','Recaudo de 202108','',200000,2,197794.45,'2021-09-07','78590780'),(102,210526,9,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,54444.44,'2021-09-07','78590780'),(102,210526,10,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,69105.03,'2021-09-07','78590780'),(102,210526,11,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,552.86,'2021-09-07','78590780'),(102,210526,12,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,1629.89,'2021-09-07','78590780'),(102,210526,13,'13180201',900299637,0,'REC','Recaudo de 202108','',100000,2,12229.00,'2021-09-07','78590780'),(102,210526,14,'13180202',900299637,0,'REC','Recaudo de 202108','',100000,2,22639.00,'2021-09-07','78590780'),(102,210526,15,'13180303',900299637,0,'REC','Recaudo de 202108','',200000,2,4530.37,'2021-09-07','78590780'),(102,210526,16,'11050101',900299637,0,'REC','Recaudo de 202108','',100000,1,2487700.00,'2021-09-07','78590780'),(102,210526,17,'75300101',900299637,0,'REC','Recaudo de 202108 Comision','',100000,1,0.00,'2021-09-07','78590780'),(102,210527,1,'13180201',900299637,0,'REC','Recaudo de 202108','',100000,2,109766.60,'2021-09-08','78590780'),(102,210527,2,'13180201',900299637,0,'REC','Recaudo de 202108','',100000,2,310579.20,'2021-09-08','78590780'),(102,210527,3,'13180301',900299637,0,'REC','Recaudo de 202108','',200000,2,15014.60,'2021-09-08','78590780'),(102,210527,4,'13180301',900299637,0,'REC','Recaudo de 202108','',200000,2,52290.50,'2021-09-08','78590780'),(102,210527,5,'13180202',900299637,0,'REC','Recaudo de 202108','',100000,2,90484.90,'2021-09-08','78590780'),(102,210527,6,'13180202',900299637,0,'REC','Recaudo de 202108','',100000,2,593966.80,'2021-09-08','78590780'),(102,210527,7,'13180302',900299637,0,'REC','Recaudo de 202108','',200000,2,52078.40,'2021-09-08','78590780'),(102,210527,8,'13180302',900299637,0,'REC','Recaudo de 202108','',200000,2,141184.40,'2021-09-08','78590780'),(102,210527,9,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,451.00,'2021-09-08','78590780'),(102,210527,10,'13180303',900299637,0,'REC','Recaudo de 202108','',200000,2,164.00,'2021-09-08','78590780'),(102,210527,11,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,7400.00,'2021-09-08','78590780'),(102,210527,12,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,319.90,'2021-09-08','78590780'),(102,210527,13,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,843.20,'2021-09-08','78590780'),(102,210527,14,'13180201',900299637,0,'REC','Recaudo de 202108','',100000,2,12229.00,'2021-09-08','78590780'),(102,210527,15,'13180202',900299637,0,'REC','Recaudo de 202108','',100000,2,38584.00,'2021-09-08','78590780'),(102,210527,16,'13180301',900299637,0,'REC','Recaudo de 202108','',200000,2,2273.50,'2021-09-08','78590780'),(102,210527,17,'13180302',900299637,0,'REC','Recaudo de 202108','',200000,2,4470.00,'2021-09-08','78590780'),(102,210527,18,'11050101',900299637,0,'REC','Recaudo de 202108','',100000,1,1432100.00,'2021-09-08','78590780'),(102,210527,19,'75300101',900299637,0,'REC','Recaudo de 202108 Comision','',100000,1,0.00,'2021-09-08','78590780'),(102,210528,1,'13180201',900299637,0,'REC','Recaudo de 202108','',100000,2,172428.90,'2021-09-08','78590780'),(102,210528,2,'13180201',900299637,0,'REC','Recaudo de 202108','',100000,2,184657.90,'2021-09-08','78590780'),(102,210528,3,'13180301',900299637,0,'REC','Recaudo de 202108','',200000,2,47743.50,'2021-09-08','78590780'),(102,210528,4,'13180301',900299637,0,'REC','Recaudo de 202108','',200000,2,55928.10,'2021-09-08','78590780'),(102,210528,5,'13180202',900299637,0,'REC','Recaudo de 202108','',100000,2,75057.50,'2021-09-08','78590780'),(102,210528,6,'13180202',900299637,0,'REC','Recaudo de 202108','',100000,2,663759.00,'2021-09-08','78590780'),(102,210528,7,'13180302',900299637,0,'REC','Recaudo de 202108','',200000,2,116309.40,'2021-09-08','78590780'),(102,210528,8,'13180302',900299637,0,'REC','Recaudo de 202108','',200000,2,319938.40,'2021-09-08','78590780'),(102,210528,9,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,11713.83,'2021-09-08','78590780'),(102,210528,10,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,422.10,'2021-09-08','78590780'),(102,210528,11,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,363.05,'2021-09-08','78590780'),(102,210528,12,'13180201',900299637,0,'REC','Recaudo de 202108','',100000,2,18343.50,'2021-09-08','78590780'),(102,210528,13,'13180201',900299637,0,'REC','Recaudo de 202108','',100000,2,18343.50,'2021-09-08','78590780'),(102,210528,14,'13180202',900299637,0,'REC','Recaudo de 202108','',100000,2,3445.00,'2021-09-08','78590780'),(102,210528,15,'13180202',900299637,0,'REC','Recaudo de 202108','',100000,2,22032.50,'2021-09-08','78590780'),(102,210528,16,'13180303',900299637,0,'REC','Recaudo de 202108','',200000,2,2832.32,'2021-09-08','78590780'),(102,210528,17,'13180301',900299637,0,'REC','Recaudo de 202108','',200000,2,6820.50,'2021-09-08','78590780'),(102,210528,18,'13180301',900299637,0,'REC','Recaudo de 202108','',200000,2,4522.00,'2021-09-08','78590780'),(102,210528,19,'13180302',900299637,0,'REC','Recaudo de 202108','',200000,2,869.00,'2021-09-08','78590780'),(102,210528,20,'13180302',900299637,0,'REC','Recaudo de 202108','',200000,2,4470.00,'2021-09-08','78590780'),(102,210528,21,'11050101',900299637,0,'REC','Recaudo de 202108','',100000,1,1730000.00,'2021-09-08','78590780'),(102,210528,22,'75300101',900299637,0,'REC','Recaudo de 202108 Comision','',100000,1,0.00,'2021-09-08','78590780'),(102,210529,1,'13180201',900299637,0,'REC','Recaudo de 202108','',100000,2,199342.10,'2021-09-08','78590780'),(102,210529,2,'13180201',900299637,0,'REC','Recaudo de 202108','',100000,2,84361.00,'2021-09-08','78590780'),(102,210529,3,'13180301',900299637,0,'REC','Recaudo de 202108','',200000,2,17733.30,'2021-09-08','78590780'),(102,210529,4,'13180301',900299637,0,'REC','Recaudo de 202108','',200000,2,19097.40,'2021-09-08','78590780'),(102,210529,5,'13180202',900299637,0,'REC','Recaudo de 202108','',100000,2,39077.70,'2021-09-08','78590780'),(102,210529,6,'13180202',900299637,0,'REC','Recaudo de 202108','',100000,2,218121.20,'2021-09-08','78590780'),(102,210529,7,'13180302',900299637,0,'REC','Recaudo de 202108','',200000,2,34493.80,'2021-09-08','78590780'),(102,210529,8,'13180302',900299637,0,'REC','Recaudo de 202108','',200000,2,94106.00,'2021-09-08','78590780'),(102,210529,9,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,242159.40,'2021-09-08','78590780'),(102,210529,10,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,367.30,'2021-09-08','78590780'),(102,210529,11,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,180.80,'2021-09-08','78590780'),(102,210529,12,'13180201',900299637,0,'REC','Recaudo de 202108','',400000,2,4960.00,'2021-09-08','78590780'),(102,210529,13,'11050101',900299637,0,'REC','Recaudo de 202108','',100000,1,954000.00,'2021-09-08','78590780'),(102,210529,14,'75300101',900299637,0,'REC','Recaudo de 202108 Comision','',100000,1,0.00,'2021-09-08','78590780'),(102,210530,1,'13180201',900299637,0,'REC','Recaudo de 202108','',100000,2,51315.20,'2021-09-08','78590780'),(102,210530,2,'13180201',900299637,0,'REC','Recaudo de 202108','',100000,2,40355.70,'2021-09-08','78590780'),(102,210530,3,'13180301',900299637,0,'REC','Recaudo de 202108','',200000,2,19339.40,'2021-09-08','78590780'),(102,210530,4,'13180301',900299637,0,'REC','Recaudo de 202108','',200000,2,13631.60,'2021-09-08','78590780'),(102,210530,5,'13180202',900299637,0,'REC','Recaudo de 202108','',100000,2,79932.90,'2021-09-08','78590780'),(102,210530,6,'13180202',900299637,0,'REC','Recaudo de 202108','',100000,2,237568.00,'2021-09-08','78590780'),(102,210530,7,'13180302',900299637,0,'REC','Recaudo de 202108','',200000,2,45900.20,'2021-09-08','78590780'),(102,210530,8,'13180302',900299637,0,'REC','Recaudo de 202108','',200000,2,123406.40,'2021-09-08','78590780'),(102,210530,9,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,88.90,'2021-09-08','78590780'),(102,210530,10,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,161.70,'2021-09-08','78590780'),(102,210530,11,'13180201',900299637,0,'REC','Recaudo de 202108','',400000,2,200.00,'2021-09-08','78590780'),(102,210530,12,'11050101',900299637,0,'REC','Recaudo de 202108','',100000,1,611900.00,'2021-09-08','78590780'),(102,210530,13,'75300101',900299637,0,'REC','Recaudo de 202108 Comision','',100000,1,0.00,'2021-09-08','78590780'),(102,210531,1,'13180201',900299637,0,'REC','Recaudo de 202108','',100000,2,106672.20,'2021-09-09','78590780'),(102,210531,2,'13180201',900299637,0,'REC','Recaudo de 202108','',100000,2,293496.00,'2021-09-09','78590780'),(102,210531,3,'13180301',900299637,0,'REC','Recaudo de 202108','',200000,2,2728.20,'2021-09-09','78590780'),(102,210531,4,'13180301',900299637,0,'REC','Recaudo de 202108','',200000,2,46379.40,'2021-09-09','78590780'),(102,210531,5,'13180202',900299637,0,'REC','Recaudo de 202108','',100000,2,160513.00,'2021-09-09','78590780'),(102,210531,6,'13180202',900299637,0,'REC','Recaudo de 202108','',100000,2,490131.40,'2021-09-09','78590780'),(102,210531,7,'13180302',900299637,0,'REC','Recaudo de 202108','',200000,2,3707.80,'2021-09-09','78590780'),(102,210531,8,'13180302',900299637,0,'REC','Recaudo de 202108','',200000,2,111891.19,'2021-09-09','78590780'),(102,210531,9,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,79.00,'2021-09-09','78590780'),(102,210531,10,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,6790.86,'2021-09-09','78590780'),(102,210531,11,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,385.40,'2021-09-09','78590780'),(102,210531,12,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,809.00,'2021-09-09','78590780'),(102,210531,13,'13180303',900299637,0,'REC','Recaudo de 202108','',200000,2,616.55,'2021-09-09','78590780'),(102,210531,14,'11050101',900299637,0,'REC','Recaudo de 202108','',100000,1,1224200.00,'2021-09-09','78590780'),(102,210531,15,'75300101',900299637,0,'REC','Recaudo de 202108 Comision','',100000,1,0.00,'2021-09-09','78590780'),(102,210532,1,'13180201',900299637,0,'REC','Recaudo de 202108','',100000,2,60951.10,'2021-09-09','78590780'),(102,210532,2,'13180201',900299637,0,'REC','Recaudo de 202108','',100000,2,3668.70,'2021-09-09','78590780'),(102,210532,3,'13180202',900299637,0,'REC','Recaudo de 202108','',100000,2,8643.20,'2021-09-09','78590780'),(102,210532,4,'13180202',900299637,0,'REC','Recaudo de 202108','',100000,2,6614.40,'2021-09-09','78590780'),(102,210532,5,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,105.70,'2021-09-09','78590780'),(102,210532,6,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,16.90,'2021-09-09','78590780'),(102,210532,7,'11050101',900299637,0,'REC','Recaudo de 202108','',100000,1,80000.00,'2021-09-09','78590780'),(102,210532,8,'75300101',900299637,0,'REC','Recaudo de 202108 Comision','',100000,1,0.00,'2021-09-09','78590780'),(102,210533,1,'13180201',900299637,0,'REC','Recaudo de 202108','',100000,2,137372.60,'2021-09-09','78590780'),(102,210533,2,'13180201',900299637,0,'REC','Recaudo de 202108','',100000,2,138187.70,'2021-09-09','78590780'),(102,210533,3,'13180301',900299637,0,'REC','Recaudo de 202108','',200000,2,49562.30,'2021-09-09','78590780'),(102,210533,4,'13180301',900299637,0,'REC','Recaudo de 202108','',200000,2,42709.00,'2021-09-09','78590780'),(102,210533,5,'13180202',900299637,0,'REC','Recaudo de 202108','',100000,2,86434.10,'2021-09-09','78590780'),(102,210533,6,'13180202',900299637,0,'REC','Recaudo de 202108','',100000,2,406094.60,'2021-09-09','78590780'),(102,210533,7,'13180302',900299637,0,'REC','Recaudo de 202108','',200000,2,98921.00,'2021-09-09','78590780'),(102,210533,8,'13180302',900299637,0,'REC','Recaudo de 202108','',200000,2,151489.80,'2021-09-09','78590780'),(102,210533,9,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,236.00,'2021-09-09','78590780'),(102,210533,10,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,406.90,'2021-09-09','78590780'),(102,210533,11,'13180201',900299637,0,'REC','Recaudo de 202108','',100000,2,6114.50,'2021-09-09','78590780'),(102,210533,12,'13180201',900299637,0,'REC','Recaudo de 202108','',100000,2,12229.00,'2021-09-09','78590780'),(102,210533,13,'13180202',900299637,0,'REC','Recaudo de 202108','',100000,2,11713.00,'2021-09-09','78590780'),(102,210533,14,'13180202',900299637,0,'REC','Recaudo de 202108','',100000,2,19243.50,'2021-09-09','78590780'),(102,210533,15,'13180301',900299637,0,'REC','Recaudo de 202108','',200000,2,2273.50,'2021-09-09','78590780'),(102,210533,16,'13180301',900299637,0,'REC','Recaudo de 202108','',200000,2,2273.50,'2021-09-09','78590780'),(102,210533,17,'13180302',900299637,0,'REC','Recaudo de 202108','',200000,2,5065.00,'2021-09-09','78590780'),(102,210533,18,'13180302',900299637,0,'REC','Recaudo de 202108','',200000,2,3874.00,'2021-09-09','78590780'),(102,210533,19,'11050101',900299637,0,'REC','Recaudo de 202108','',100000,1,1174200.00,'2021-09-09','78590780'),(102,210533,20,'75300101',900299637,0,'REC','Recaudo de 202108 Comision','',100000,1,0.00,'2021-09-09','78590780'),(102,210534,1,'13180201',900299637,0,'REC','Recaudo de 202108','',100000,2,36687.00,'2021-09-09','78590780'),(102,210534,2,'13180301',900299637,0,'REC','Recaudo de 202108','',200000,2,13641.00,'2021-09-09','78590780'),(102,210534,3,'13180202',900299637,0,'REC','Recaudo de 202108','',100000,2,11575.20,'2021-09-09','78590780'),(102,210534,4,'13180302',900299637,0,'REC','Recaudo de 202108','',200000,2,4896.80,'2021-09-09','78590780'),(102,210534,5,'1110050201',900299637,0,'REC','Recaudo de 202108','',100000,1,66800.00,'2021-09-09','78590780'),(102,210534,6,'75300101',900299637,0,'REC','Recaudo de 202108 Comision','',100000,1,0.00,'2021-09-09','78590780'),(102,210536,1,'13180201',900299637,0,'REC','Recaudo de 202108','',100000,2,141413.30,'2021-09-09','78590780'),(102,210536,2,'13180201',900299637,0,'REC','Recaudo de 202108','',100000,2,100277.80,'2021-09-09','78590780'),(102,210536,3,'13180301',900299637,0,'REC','Recaudo de 202108','',200000,2,17733.30,'2021-09-09','78590780'),(102,210536,4,'13180301',900299637,0,'REC','Recaudo de 202108','',200000,2,26372.60,'2021-09-09','78590780'),(102,210536,5,'13180202',900299637,0,'REC','Recaudo de 202108','',100000,2,54632.80,'2021-09-09','78590780'),(102,210536,6,'13180202',900299637,0,'REC','Recaudo de 202108','',100000,2,257884.80,'2021-09-09','78590780'),(102,210536,7,'13180302',900299637,0,'REC','Recaudo de 202108','',200000,2,32460.80,'2021-09-09','78590780'),(102,210536,8,'13180302',900299637,0,'REC','Recaudo de 202108','',200000,2,160158.60,'2021-09-09','78590780'),(102,210536,9,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,14868.00,'2021-09-09','78590780'),(102,210536,10,'13180202',900299637,0,'REC','Recaudo de 202108','',100000,2,72.00,'2021-09-09','78590780'),(102,210536,11,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,372.20,'2021-09-09','78590780'),(102,210536,12,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,379.80,'2021-09-09','78590780'),(102,210536,13,'13180201',900299637,0,'REC','Recaudo de 202108','',100000,2,6114.50,'2021-09-09','78590780'),(102,210536,14,'13180202',900299637,0,'REC','Recaudo de 202108','',100000,2,51675.00,'2021-09-09','78590780'),(102,210536,15,'13180301',900299637,0,'REC','Recaudo de 202108','',200000,2,2273.50,'2021-09-09','78590780'),(102,210536,16,'13180302',900299637,0,'REC','Recaudo de 202108','',200000,2,22311.00,'2021-09-09','78590780'),(102,210536,17,'11050101',900299637,0,'REC','Recaudo de 202108','',100000,1,889000.00,'2021-09-09','78590780'),(102,210536,18,'75300101',900299637,0,'REC','Recaudo de 202108 Comision','',100000,1,0.00,'2021-09-09','78590780'),(102,210537,1,'13180201',900299637,0,'REC','Recaudo de 202108','',100000,2,161006.00,'2021-09-09','78590780'),(102,210537,2,'13180201',900299637,0,'REC','Recaudo de 202108','',100000,2,44024.40,'2021-09-09','78590780'),(102,210537,3,'13180301',900299637,0,'REC','Recaudo de 202108','',200000,2,24553.70,'2021-09-09','78590780'),(102,210537,4,'13180301',900299637,0,'REC','Recaudo de 202108','',200000,2,13641.00,'2021-09-09','78590780'),(102,210537,5,'13180202',900299637,0,'REC','Recaudo de 202108','',100000,2,43381.20,'2021-09-09','78590780'),(102,210537,6,'13180202',900299637,0,'REC','Recaudo de 202108','',100000,2,89207.30,'2021-09-09','78590780'),(102,210537,7,'13180302',900299637,0,'REC','Recaudo de 202108','',200000,2,110419.00,'2021-09-09','78590780'),(102,210537,8,'13180302',900299637,0,'REC','Recaudo de 202108','',200000,2,50599.80,'2021-09-09','78590780'),(102,210537,9,'13180303',900299637,0,'REC','Recaudo de 202108','',200000,2,1448.00,'2021-09-09','78590780'),(102,210537,10,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,526.90,'2021-09-09','78590780'),(102,210537,11,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,192.70,'2021-09-09','78590780'),(102,210537,12,'11050101',900299637,0,'REC','Recaudo de 202108','',100000,1,539000.00,'2021-09-09','78590780'),(102,210537,13,'75300101',900299637,0,'REC','Recaudo de 202108 Comision','',100000,1,0.00,'2021-09-09','78590780'),(102,210538,1,'13180201',900299637,0,'REC','Recaudo de 202108','',100000,2,78084.60,'2021-09-10','78590780'),(102,210538,2,'13180201',900299637,0,'REC','Recaudo de 202108','',100000,2,243357.10,'2021-09-10','78590780'),(102,210538,3,'13180301',900299637,0,'REC','Recaudo de 202108','',200000,2,12276.90,'2021-09-10','78590780'),(102,210538,4,'13180301',900299637,0,'REC','Recaudo de 202108','',200000,2,60020.40,'2021-09-10','78590780'),(102,210538,5,'13180202',900299637,0,'REC','Recaudo de 202108','',100000,2,105150.30,'2021-09-10','78590780'),(102,210538,6,'13180202',900299637,0,'REC','Recaudo de 202108','',100000,2,456239.90,'2021-09-10','78590780'),(102,210538,7,'13180302',900299637,0,'REC','Recaudo de 202108','',200000,2,7491.40,'2021-09-10','78590780'),(102,210538,8,'13180302',900299637,0,'REC','Recaudo de 202108','',200000,2,148433.20,'2021-09-10','78590780'),(102,210538,9,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,3541.00,'2021-09-10','78590780'),(102,210538,10,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,17777.78,'2021-09-10','78590780'),(102,210538,11,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,8888.89,'2021-09-10','78590780'),(102,210538,12,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,238.02,'2021-09-10','78590780'),(102,210538,13,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,900.51,'2021-09-10','78590780'),(102,210538,14,'13180201',900299637,0,'REC','Recaudo de 202108','',400000,2,10000.00,'2021-09-10','78590780'),(102,210538,15,'11050101',900299637,0,'REC','Recaudo de 202108','',100000,1,1152400.00,'2021-09-10','78590780'),(102,210538,16,'75300101',900299637,0,'REC','Recaudo de 202108 Comision','',100000,1,0.00,'2021-09-10','78590780'),(102,210539,1,'13180201',900299637,0,'REC','Recaudo de 202108','',100000,2,55581.70,'2021-09-10','78590780'),(102,210539,2,'13180201',900299637,0,'REC','Recaudo de 202108','',100000,2,56253.40,'2021-09-10','78590780'),(102,210539,3,'13180301',900299637,0,'REC','Recaudo de 202108','',200000,2,12276.90,'2021-09-10','78590780'),(102,210539,4,'13180301',900299637,0,'REC','Recaudo de 202108','',200000,2,16823.90,'2021-09-10','78590780'),(102,210539,5,'13180202',900299637,0,'REC','Recaudo de 202108','',100000,2,47222.70,'2021-09-10','78590780'),(102,210539,6,'13180202',900299637,0,'REC','Recaudo de 202108','',100000,2,112896.40,'2021-09-10','78590780'),(102,210539,7,'13180302',900299637,0,'REC','Recaudo de 202108','',200000,2,21852.20,'2021-09-10','78590780'),(102,210539,8,'13180302',900299637,0,'REC','Recaudo de 202108','',200000,2,68617.20,'2021-09-10','78590780'),(102,210539,9,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,5214.00,'2021-09-10','78590780'),(102,210539,10,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,109.30,'2021-09-10','78590780'),(102,210539,11,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,82.30,'2021-09-10','78590780'),(102,210539,12,'13180201',900299637,0,'REC','Recaudo de 202108','',100000,2,6114.50,'2021-09-10','78590780'),(102,210539,13,'13180202',900299637,0,'REC','Recaudo de 202108','',100000,2,14469.00,'2021-09-10','78590780'),(102,210539,14,'13180301',900299637,0,'REC','Recaudo de 202108','',200000,2,2273.50,'2021-09-10','78590780'),(102,210539,15,'13180302',900299637,0,'REC','Recaudo de 202108','',200000,2,6213.00,'2021-09-10','78590780'),(102,210539,16,'11050101',900299637,0,'REC','Recaudo de 202108','',100000,1,426000.00,'2021-09-10','78590780'),(102,210539,17,'75300101',900299637,0,'REC','Recaudo de 202108 Comision','',100000,1,0.00,'2021-09-10','78590780'),(102,210540,1,'13180201',900299637,0,'REC','Recaudo de 202108','',100000,2,52312.70,'2021-09-10','78590780'),(102,210540,2,'13180201',900299637,0,'REC','Recaudo de 202108','',100000,2,50722.10,'2021-09-10','78590780'),(102,210540,3,'13180301',900299637,0,'REC','Recaudo de 202108','',200000,2,4092.30,'2021-09-10','78590780'),(102,210540,4,'13180301',900299637,0,'REC','Recaudo de 202108','',200000,2,11367.50,'2021-09-10','78590780'),(102,210540,5,'13180202',900299637,0,'REC','Recaudo de 202108','',100000,2,59198.50,'2021-09-10','78590780'),(102,210540,6,'13180202',900299637,0,'REC','Recaudo de 202108','',100000,2,160313.20,'2021-09-10','78590780'),(102,210540,7,'13180302',900299637,0,'REC','Recaudo de 202108','',200000,2,23466.40,'2021-09-10','78590780'),(102,210540,8,'13180302',900299637,0,'REC','Recaudo de 202108','',200000,2,67316.00,'2021-09-10','78590780'),(102,210540,9,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,201.30,'2021-09-10','78590780'),(102,210540,10,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,181.00,'2021-09-10','78590780'),(102,210540,11,'13180201',900299637,0,'REC','Recaudo de 202108','',100000,2,6114.50,'2021-09-10','78590780'),(102,210540,12,'13180202',900299637,0,'REC','Recaudo de 202108','',100000,2,29627.00,'2021-09-10','78590780'),(102,210540,13,'13180301',900299637,0,'REC','Recaudo de 202108','',200000,2,2273.50,'2021-09-10','78590780'),(102,210540,14,'13180302',900299637,0,'REC','Recaudo de 202108','',200000,2,12814.00,'2021-09-10','78590780'),(102,210540,15,'11050101',900299637,0,'REC','Recaudo de 202108','',100000,1,480000.00,'2021-09-10','78590780'),(102,210540,16,'75300101',900299637,0,'REC','Recaudo de 202108 Comision','',100000,1,0.00,'2021-09-10','78590780'),(102,210541,1,'13180201',900299637,0,'REC','Recaudo de 202108','',100000,2,36834.10,'2021-09-10','78590780'),(102,210541,2,'13180201',900299637,0,'REC','Recaudo de 202108','',100000,2,33018.30,'2021-09-10','78590780'),(102,210541,3,'13180301',900299637,0,'REC','Recaudo de 202108','',200000,2,10912.80,'2021-09-10','78590780'),(102,210541,4,'13180301',900299637,0,'REC','Recaudo de 202108','',200000,2,9548.70,'2021-09-10','78590780'),(102,210541,5,'13180202',900299637,0,'REC','Recaudo de 202108','',100000,2,66787.80,'2021-09-10','78590780'),(102,210541,6,'13180202',900299637,0,'REC','Recaudo de 202108','',100000,2,82447.60,'2021-09-10','78590780'),(102,210541,7,'13180302',900299637,0,'REC','Recaudo de 202108','',200000,2,29261.60,'2021-09-10','78590780'),(102,210541,8,'13180302',900299637,0,'REC','Recaudo de 202108','',200000,2,30009.60,'2021-09-10','78590780'),(102,210541,9,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,74.90,'2021-09-10','78590780'),(102,210541,10,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,104.60,'2021-09-10','78590780'),(102,210541,11,'11050101',900299637,0,'REC','Recaudo de 202108','',100000,1,299000.00,'2021-09-10','78590780'),(102,210541,12,'75300101',900299637,0,'REC','Recaudo de 202108 Comision','',100000,1,0.00,'2021-09-10','78590780'),(102,210542,1,'13180201',900299637,0,'REC','Recaudo de 202108','',100000,2,151124.80,'2021-09-13','78590780'),(102,210542,2,'13180201',900299637,0,'REC','Recaudo de 202108','',100000,2,286158.60,'2021-09-13','78590780'),(102,210542,3,'13180301',900299637,0,'REC','Recaudo de 202108','',200000,2,13726.90,'2021-09-13','78590780'),(102,210542,4,'13180301',900299637,0,'REC','Recaudo de 202108','',200000,2,56679.10,'2021-09-13','78590780'),(102,210542,5,'13180202',900299637,0,'REC','Recaudo de 202108','',100000,2,104135.70,'2021-09-13','78590780'),(102,210542,6,'13180202',900299637,0,'REC','Recaudo de 202108','',100000,2,553905.70,'2021-09-13','78590780'),(102,210542,7,'13180302',900299637,0,'REC','Recaudo de 202108','',200000,2,16690.00,'2021-09-13','78590780'),(102,210542,8,'13180302',900299637,0,'REC','Recaudo de 202108','',200000,2,141677.20,'2021-09-13','78590780'),(102,210542,9,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,9033.00,'2021-09-13','78590780'),(102,210542,10,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,358.30,'2021-09-13','78590780'),(102,210542,11,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,861.70,'2021-09-13','78590780'),(102,210542,12,'13180301',900299637,0,'REC','Recaudo de 202108','',200000,2,2249.00,'2021-09-13','78590780'),(102,210542,13,'11050101',900299637,0,'REC','Recaudo de 202108','',100000,1,1336600.00,'2021-09-13','78590780'),(102,210542,14,'75300101',900299637,0,'REC','Recaudo de 202108 Comision','',100000,1,0.00,'2021-09-13','78590780'),(102,210543,1,'13180201',900299637,0,'REC','Recaudo de 202108','',100000,2,164532.50,'2021-09-13','78590780'),(102,210543,2,'13180201',900299637,0,'REC','Recaudo de 202108','',100000,2,73374.00,'2021-09-13','78590780'),(102,210543,3,'13180301',900299637,0,'REC','Recaudo de 202108','',200000,2,42085.60,'2021-09-13','78590780'),(102,210543,4,'13180301',900299637,0,'REC','Recaudo de 202108','',200000,2,21825.60,'2021-09-13','78590780'),(102,210543,5,'13180202',900299637,0,'REC','Recaudo de 202108','',100000,2,87805.30,'2021-09-13','78590780'),(102,210543,6,'13180202',900299637,0,'REC','Recaudo de 202108','',100000,2,186443.40,'2021-09-13','78590780'),(102,210543,7,'13180302',900299637,0,'REC','Recaudo de 202108','',200000,2,81801.00,'2021-09-13','78590780'),(102,210543,8,'13180302',900299637,0,'REC','Recaudo de 202108','',200000,2,73696.00,'2021-09-13','78590780'),(102,210543,9,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,294.60,'2021-09-13','78590780'),(102,210543,10,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,150.00,'2021-09-13','78590780'),(102,210543,11,'13180201',900299637,0,'REC','Recaudo de 202108','',400000,2,9992.00,'2021-09-13','78590780'),(102,210543,12,'11050101',900299637,0,'REC','Recaudo de 202108','',100000,1,742000.00,'2021-09-13','78590780'),(102,210543,13,'75300101',900299637,0,'REC','Recaudo de 202108 Comision','',100000,1,0.00,'2021-09-13','78590780'),(102,210544,1,'13180201',900299637,0,'REC','Recaudo de 202108','',100000,2,45247.30,'2021-09-13','78590780'),(102,210544,2,'13180201',900299637,0,'REC','Recaudo de 202108','',100000,2,103946.50,'2021-09-13','78590780'),(102,210544,3,'13180301',900299637,0,'REC','Recaudo de 202108','',200000,2,7275.20,'2021-09-13','78590780'),(102,210544,4,'13180301',900299637,0,'REC','Recaudo de 202108','',200000,2,27736.70,'2021-09-13','78590780'),(102,210544,5,'13180202',900299637,0,'REC','Recaudo de 202108','',100000,2,24151.70,'2021-09-13','78590780'),(102,210544,6,'13180202',900299637,0,'REC','Recaudo de 202108','',100000,2,251539.10,'2021-09-13','78590780'),(102,210544,7,'13180302',900299637,0,'REC','Recaudo de 202108','',200000,2,18449.20,'2021-09-13','78590780'),(102,210544,8,'13180302',900299637,0,'REC','Recaudo de 202108','',200000,2,89727.00,'2021-09-13','78590780'),(102,210544,9,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,149.20,'2021-09-13','78590780'),(102,210544,10,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,338.10,'2021-09-13','78590780'),(102,210544,11,'13180201',900299637,0,'REC','Recaudo de 202108','',100000,2,6114.50,'2021-09-13','78590780'),(102,210544,12,'13180201',900299637,0,'REC','Recaudo de 202108','',100000,2,24458.00,'2021-09-13','78590780'),(102,210544,13,'13180202',900299637,0,'REC','Recaudo de 202108','',100000,2,32842.00,'2021-09-13','78590780'),(102,210544,14,'13180301',900299637,0,'REC','Recaudo de 202108','',200000,2,2273.50,'2021-09-13','78590780'),(102,210544,15,'13180301',900299637,0,'REC','Recaudo de 202108','',200000,2,9094.00,'2021-09-13','78590780'),(102,210544,16,'13180302',900299637,0,'REC','Recaudo de 202108','',200000,2,1490.00,'2021-09-13','78590780'),(102,210544,17,'13180302',900299637,0,'REC','Recaudo de 202108','',200000,2,15168.00,'2021-09-13','78590780'),(102,210544,18,'11050101',900299637,0,'REC','Recaudo de 202108','',100000,1,660000.00,'2021-09-13','78590780'),(102,210544,19,'75300101',900299637,0,'REC','Recaudo de 202108 Comision','',100000,1,0.00,'2021-09-13','78590780'),(102,210545,1,'13180201',900299637,0,'REC','Recaudo de 202108','',100000,2,111478.00,'2021-09-14','78590780'),(102,210545,2,'13180201',900299637,0,'REC','Recaudo de 202108','',100000,2,140633.50,'2021-09-14','78590780'),(102,210545,3,'13180301',900299637,0,'REC','Recaudo de 202108','',200000,2,15459.70,'2021-09-14','78590780'),(102,210545,4,'13180301',900299637,0,'REC','Recaudo de 202108','',200000,2,29100.80,'2021-09-14','78590780'),(102,210545,5,'13180202',900299637,0,'REC','Recaudo de 202108','',100000,2,160410.10,'2021-09-14','78590780'),(102,210545,6,'13180202',900299637,0,'REC','Recaudo de 202108','',100000,2,250267.50,'2021-09-14','78590780'),(102,210545,7,'13180302',900299637,0,'REC','Recaudo de 202108','',200000,2,29289.80,'2021-09-14','78590780'),(102,210545,8,'13180302',900299637,0,'REC','Recaudo de 202108','',200000,2,62090.80,'2021-09-14','78590780'),(102,210545,9,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,8490.00,'2021-09-14','78590780'),(102,210545,10,'13180303',900299637,0,'REC','Recaudo de 202108','',200000,2,1184.00,'2021-09-14','78590780'),(102,210545,11,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,12516.90,'2021-09-14','78590780'),(102,210545,12,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,11619.38,'2021-09-14','78590780'),(102,210545,13,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,247.20,'2021-09-14','78590780'),(102,210545,14,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,379.03,'2021-09-14','78590780'),(102,210545,15,'13180201',900299637,0,'REC','Recaudo de 202108','',100000,2,6114.50,'2021-09-14','78590780'),(102,210545,16,'13180201',900299637,0,'REC','Recaudo de 202108','',100000,2,6114.50,'2021-09-14','78590780'),(102,210545,17,'13180202',900299637,0,'REC','Recaudo de 202108','',100000,2,10335.00,'2021-09-14','78590780'),(102,210545,18,'13180202',900299637,0,'REC','Recaudo de 202108','',100000,2,10335.00,'2021-09-14','78590780'),(102,210545,19,'13180303',900299637,0,'REC','Recaudo de 202108','',200000,2,47.29,'2021-09-14','78590780'),(102,210545,20,'13180301',900299637,0,'REC','Recaudo de 202108','',200000,2,2273.50,'2021-09-14','78590780'),(102,210545,21,'13180301',900299637,0,'REC','Recaudo de 202108','',200000,2,2273.50,'2021-09-14','78590780'),(102,210545,22,'13180302',900299637,0,'REC','Recaudo de 202108','',200000,2,4470.00,'2021-09-14','78590780'),(102,210545,23,'13180302',900299637,0,'REC','Recaudo de 202108','',200000,2,4470.00,'2021-09-14','78590780'),(102,210545,24,'11050101',900299637,0,'REC','Recaudo de 202108','',100000,1,879600.00,'2021-09-14','78590780'),(102,210545,25,'75300101',900299637,0,'REC','Recaudo de 202108 Comision','',100000,1,0.00,'2021-09-14','78590780'),(102,210546,1,'13180201',900299637,0,'REC','Recaudo de 202108','',100000,2,99598.40,'2021-09-14','78590780'),(102,210546,2,'13180201',900299637,0,'REC','Recaudo de 202108','',100000,2,78256.70,'2021-09-14','78590780'),(102,210546,3,'13180301',900299637,0,'REC','Recaudo de 202108','',200000,2,10912.80,'2021-09-14','78590780'),(102,210546,4,'13180301',900299637,0,'REC','Recaudo de 202108','',200000,2,2728.20,'2021-09-14','78590780'),(102,210546,5,'13180202',900299637,0,'REC','Recaudo de 202108','',100000,2,106862.90,'2021-09-14','78590780'),(102,210546,6,'13180202',900299637,0,'REC','Recaudo de 202108','',100000,2,156292.00,'2021-09-14','78590780'),(102,210546,7,'13180302',900299637,0,'REC','Recaudo de 202108','',200000,2,12797.60,'2021-09-14','78590780'),(102,210546,8,'13180302',900299637,0,'REC','Recaudo de 202108','',200000,2,5332.40,'2021-09-14','78590780'),(102,210546,9,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,434.70,'2021-09-14','78590780'),(102,210546,10,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,242.30,'2021-09-14','78590780'),(102,210546,11,'13180201',900299637,0,'REC','Recaudo de 202108','',100000,2,6114.50,'2021-09-14','78590780'),(102,210546,12,'13180201',900299637,0,'REC','Recaudo de 202108','',100000,2,6114.50,'2021-09-14','78590780'),(102,210546,13,'13180202',900299637,0,'REC','Recaudo de 202108','',100000,2,3313.00,'2021-09-14','78590780'),(102,210546,14,'11050101',900299637,0,'REC','Recaudo de 202108','',100000,1,489000.00,'2021-09-14','78590780'),(102,210546,15,'75300101',900299637,0,'REC','Recaudo de 202108 Comision','',100000,1,0.00,'2021-09-14','78590780'),(102,210547,1,'13180201',900299637,0,'REC','Recaudo de 202108','',100000,2,160123.40,'2021-09-14','78590780'),(102,210547,2,'13180201',900299637,0,'REC','Recaudo de 202108','',100000,2,47693.10,'2021-09-14','78590780'),(102,210547,3,'13180301',900299637,0,'REC','Recaudo de 202108','',200000,2,6820.50,'2021-09-14','78590780'),(102,210547,4,'13180301',900299637,0,'REC','Recaudo de 202108','',200000,2,6820.50,'2021-09-14','78590780'),(102,210547,5,'13180202',900299637,0,'REC','Recaudo de 202108','',100000,2,30603.80,'2021-09-14','78590780'),(102,210547,6,'13180202',900299637,0,'REC','Recaudo de 202108','',100000,2,91158.30,'2021-09-14','78590780'),(102,210547,7,'13180302',900299637,0,'REC','Recaudo de 202108','',200000,2,6513.40,'2021-09-14','78590780'),(102,210547,8,'13180302',900299637,0,'REC','Recaudo de 202108','',200000,2,26680.80,'2021-09-14','78590780'),(102,210547,9,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,430.00,'2021-09-14','78590780'),(102,210547,10,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,156.20,'2021-09-14','78590780'),(102,210547,11,'11050101',900299637,0,'REC','Recaudo de 202108','',100000,1,377000.00,'2021-09-14','78590780'),(102,210547,12,'75300101',900299637,0,'REC','Recaudo de 202108 Comision','',100000,1,0.00,'2021-09-14','78590780'),(102,210548,1,'13180201',900299637,0,'REC','Recaudo de 202108','',100000,2,44024.40,'2021-09-15','78590780'),(102,210548,2,'13180201',900299637,0,'REC','Recaudo de 202108','',100000,2,157754.10,'2021-09-15','78590780'),(102,210548,3,'13180301',900299637,0,'REC','Recaudo de 202108','',200000,2,5456.40,'2021-09-15','78590780'),(102,210548,4,'13180301',900299637,0,'REC','Recaudo de 202108','',200000,2,19097.40,'2021-09-15','78590780'),(102,210548,5,'13180202',900299637,0,'REC','Recaudo de 202108','',100000,2,93311.40,'2021-09-15','78590780'),(102,210548,6,'13180202',900299637,0,'REC','Recaudo de 202108','',100000,2,271797.83,'2021-09-15','78590780'),(102,210548,7,'13180302',900299637,0,'REC','Recaudo de 202108','',200000,2,3797.20,'2021-09-15','78590780'),(102,210548,8,'13180302',900299637,0,'REC','Recaudo de 202108','',200000,2,50897.80,'2021-09-15','78590780'),(102,210548,9,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,13016.67,'2021-09-15','78590780'),(102,210548,10,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,210.60,'2021-09-15','78590780'),(102,210548,11,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,458.50,'2021-09-15','78590780'),(102,210548,12,'13180201',900299637,0,'REC','Recaudo de 202108','',400000,2,77.70,'2021-09-15','78590780'),(102,210548,13,'11050101',900299637,0,'REC','Recaudo de 202108','',100000,1,659900.00,'2021-09-15','78590780'),(102,210548,14,'75300101',900299637,0,'REC','Recaudo de 202108 Comision','',100000,1,0.00,'2021-09-15','78590780'),(102,210549,1,'13180201',900299637,0,'REC','Recaudo de 202108','',100000,2,51347.80,'2021-09-15','78590780'),(102,210549,2,'13180201',900299637,0,'REC','Recaudo de 202108','',100000,2,36687.00,'2021-09-15','78590780'),(102,210549,3,'13180301',900299637,0,'REC','Recaudo de 202108','',200000,2,6820.50,'2021-09-15','78590780'),(102,210549,4,'13180301',900299637,0,'REC','Recaudo de 202108','',200000,2,6820.50,'2021-09-15','78590780'),(102,210549,5,'13180202',900299637,0,'REC','Recaudo de 202108','',100000,2,119809.30,'2021-09-15','78590780'),(102,210549,6,'13180202',900299637,0,'REC','Recaudo de 202108','',100000,2,119043.80,'2021-09-15','78590780'),(102,210549,7,'13180302',900299637,0,'REC','Recaudo de 202108','',200000,2,38116.80,'2021-09-15','78590780'),(102,210549,8,'13180302',900299637,0,'REC','Recaudo de 202108','',200000,2,91029.60,'2021-09-15','78590780'),(102,210549,9,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,194.00,'2021-09-15','78590780'),(102,210549,10,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,130.70,'2021-09-15','78590780'),(102,210549,11,'11050101',900299637,0,'REC','Recaudo de 202108','',100000,1,470000.00,'2021-09-15','78590780'),(102,210549,12,'75300101',900299637,0,'REC','Recaudo de 202108 Comision','',100000,1,0.00,'2021-09-15','78590780'),(102,210550,1,'13180301',900299637,0,'REC','Recaudo de 202108','',200000,2,2166.00,'2021-09-15','78590780'),(102,210550,2,'13180202',900299637,0,'REC','Recaudo de 202108','',100000,2,55120.00,'2021-09-15','78590780'),(102,210550,3,'13180302',900299637,0,'REC','Recaudo de 202108','',200000,2,23840.00,'2021-09-15','78590780'),(102,210550,4,'13180201',900299637,0,'REC','Recaudo de 202108','',100000,2,6114.50,'2021-09-15','78590780'),(102,210550,5,'13180202',900299637,0,'REC','Recaudo de 202108','',100000,2,27560.00,'2021-09-15','78590780'),(102,210550,6,'13180301',900299637,0,'REC','Recaudo de 202108','',200000,2,2273.50,'2021-09-15','78590780'),(102,210550,7,'13180302',900299637,0,'REC','Recaudo de 202108','',200000,2,11916.00,'2021-09-15','78590780'),(102,210550,8,'1110050101',900299637,0,'REC','Recaudo de 202108','',100000,1,128990.00,'2021-09-15','78590780'),(102,210550,9,'75300101',900299637,0,'REC','Recaudo de 202108 Comision','',100000,1,0.00,'2021-09-15','78590780'),(102,210551,1,'13180201',900299637,0,'REC','Recaudo de 202108','',100000,2,55600.80,'2021-09-15','78590780'),(102,210551,2,'13180201',900299637,0,'REC','Recaudo de 202108','',100000,2,110061.00,'2021-09-15','78590780'),(102,210551,3,'13180301',900299637,0,'REC','Recaudo de 202108','',200000,2,21825.60,'2021-09-15','78590780'),(102,210551,4,'13180301',900299637,0,'REC','Recaudo de 202108','',200000,2,35466.60,'2021-09-15','78590780'),(102,210551,5,'13180202',900299637,0,'REC','Recaudo de 202108','',100000,2,47452.60,'2021-09-15','78590780'),(102,210551,6,'13180202',900299637,0,'REC','Recaudo de 202108','',100000,2,191301.00,'2021-09-15','78590780'),(102,210551,7,'13180302',900299637,0,'REC','Recaudo de 202108','',200000,2,37579.80,'2021-09-15','78590780'),(102,210551,8,'13180302',900299637,0,'REC','Recaudo de 202108','',200000,2,116045.00,'2021-09-15','78590780'),(102,210551,9,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,208.80,'2021-09-15','78590780'),(102,210551,10,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,458.80,'2021-09-15','78590780'),(102,210551,11,'11050101',900299637,0,'REC','Recaudo de 202108','',100000,1,616000.00,'2021-09-15','78590780'),(102,210551,12,'75300101',900299637,0,'REC','Recaudo de 202108 Comision','',100000,1,0.00,'2021-09-15','78590780'),(102,210552,1,'13180201',900299637,0,'REC','Recaudo de 202108','',100000,2,181503.10,'2021-09-15','78590780'),(102,210552,2,'13180201',900299637,0,'REC','Recaudo de 202108','',100000,2,7337.40,'2021-09-15','78590780'),(102,210552,3,'13180301',900299637,0,'REC','Recaudo de 202108','',200000,2,39101.20,'2021-09-15','78590780'),(102,210552,4,'13180301',900299637,0,'REC','Recaudo de 202108','',200000,2,1337.30,'2021-09-15','78590780'),(102,210552,5,'13180202',900299637,0,'REC','Recaudo de 202108','',100000,2,415.20,'2021-09-15','78590780'),(102,210552,6,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,106.00,'2021-09-15','78590780'),(102,210552,7,'13180303',900299637,0,'REC','Recaudo de 202108','',200000,2,10.90,'2021-09-15','78590780'),(102,210552,8,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,172.00,'2021-09-15','78590780'),(102,210552,9,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,16.90,'2021-09-15','78590780'),(102,210552,10,'11050101',900299637,0,'REC','Recaudo de 202108','',100000,1,230000.00,'2021-09-15','78590780'),(102,210552,11,'75300101',900299637,0,'REC','Recaudo de 202108 Comision','',100000,1,0.00,'2021-09-15','78590780'),(102,210553,1,'13180201',900299637,0,'REC','Recaudo de 202108','',100000,2,33018.30,'2021-09-16','78590780'),(102,210553,2,'13180201',900299637,0,'REC','Recaudo de 202108','',100000,2,165091.50,'2021-09-16','78590780'),(102,210553,3,'13180301',900299637,0,'REC','Recaudo de 202108','',200000,2,2728.20,'2021-09-16','78590780'),(102,210553,4,'13180301',900299637,0,'REC','Recaudo de 202108','',200000,2,21825.60,'2021-09-16','78590780'),(102,210553,5,'13180202',900299637,0,'REC','Recaudo de 202108','',100000,2,41043.90,'2021-09-16','78590780'),(102,210553,6,'13180202',900299637,0,'REC','Recaudo de 202108','',100000,2,290633.30,'2021-09-16','78590780'),(102,210553,7,'13180302',900299637,0,'REC','Recaudo de 202108','',200000,2,11625.60,'2021-09-16','78590780'),(102,210553,8,'13180302',900299637,0,'REC','Recaudo de 202108','',200000,2,39952.40,'2021-09-16','78590780'),(102,210553,9,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,69.60,'2021-09-16','78590780'),(102,210553,10,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,711.60,'2021-09-16','78590780'),(102,210553,11,'11050101',900299637,0,'REC','Recaudo de 202108','',100000,1,606700.00,'2021-09-16','78590780'),(102,210553,12,'75300101',900299637,0,'REC','Recaudo de 202108 Comision','',100000,1,0.00,'2021-09-16','78590780'),(102,210554,1,'13180201',900299637,0,'REC','Recaudo de 202108','',100000,2,87936.40,'2021-09-16','78590780'),(102,210554,2,'13180201',900299637,0,'REC','Recaudo de 202108','',100000,2,40355.70,'2021-09-16','78590780'),(102,210554,3,'13180301',900299637,0,'REC','Recaudo de 202108','',200000,2,28646.10,'2021-09-16','78590780'),(102,210554,4,'13180301',900299637,0,'REC','Recaudo de 202108','',200000,2,12258.10,'2021-09-16','78590780'),(102,210554,5,'13180202',900299637,0,'REC','Recaudo de 202108','',100000,2,57049.70,'2021-09-16','78590780'),(102,210554,6,'13180202',900299637,0,'REC','Recaudo de 202108','',100000,2,80444.30,'2021-09-16','78590780'),(102,210554,7,'13180302',900299637,0,'REC','Recaudo de 202108','',200000,2,47290.80,'2021-09-16','78590780'),(102,210554,8,'13180302',900299637,0,'REC','Recaudo de 202108','',200000,2,39181.80,'2021-09-16','78590780'),(102,210554,9,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,95.80,'2021-09-16','78590780'),(102,210554,10,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,69.90,'2021-09-16','78590780'),(102,210554,11,'13180201',900299637,0,'REC','Recaudo de 202108','',100000,2,6114.50,'2021-09-16','78590780'),(102,210554,12,'13180202',900299637,0,'REC','Recaudo de 202108','',100000,2,10449.00,'2021-09-16','78590780'),(102,210554,13,'13180301',900299637,0,'REC','Recaudo de 202108','',200000,2,2273.50,'2021-09-16','78590780'),(102,210554,14,'13180302',900299637,0,'REC','Recaudo de 202108','',200000,2,21158.00,'2021-09-16','78590780'),(102,210554,15,'13180201',900299637,0,'REC','Recaudo de 202108','',400000,2,1676.40,'2021-09-16','78590780'),(102,210554,16,'11050101',900299637,0,'REC','Recaudo de 202108','',100000,1,435000.00,'2021-09-16','78590780'),(102,210554,17,'75300101',900299637,0,'REC','Recaudo de 202108 Comision','',100000,1,0.00,'2021-09-16','78590780'),(102,210555,1,'13180201',900299637,0,'REC','Recaudo de 202108','',100000,2,14610.80,'2021-09-16','78590780'),(102,210555,2,'13180201',900299637,0,'REC','Recaudo de 202108','',100000,2,36687.00,'2021-09-16','78590780'),(102,210555,3,'13180301',900299637,0,'REC','Recaudo de 202108','',200000,2,1364.10,'2021-09-16','78590780'),(102,210555,4,'13180301',900299637,0,'REC','Recaudo de 202108','',200000,2,5454.80,'2021-09-16','78590780'),(102,210555,5,'13180202',900299637,0,'REC','Recaudo de 202108','',100000,2,6946.70,'2021-09-16','78590780'),(102,210555,6,'13180202',900299637,0,'REC','Recaudo de 202108','',100000,2,91636.60,'2021-09-16','78590780'),(102,210555,7,'13180302',900299637,0,'REC','Recaudo de 202108','',200000,2,35161.80,'2021-09-16','78590780'),(102,210555,8,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,47.20,'2021-09-16','78590780'),(102,210555,9,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,91.00,'2021-09-16','78590780'),(102,210555,10,'11050101',900299637,0,'REC','Recaudo de 202108','',100000,1,192000.00,'2021-09-16','78590780'),(102,210555,11,'75300101',900299637,0,'REC','Recaudo de 202108 Comision','',100000,1,0.00,'2021-09-16','78590780'),(102,210556,1,'13180201',900299637,0,'REC','Recaudo de 202108','',100000,2,88053.00,'2021-09-16','78590780'),(102,210556,2,'13180201',900299637,0,'REC','Recaudo de 202108','',100000,2,7337.40,'2021-09-16','78590780'),(102,210556,3,'13180301',900299637,0,'REC','Recaudo de 202108','',200000,2,23188.00,'2021-09-16','78590780'),(102,210556,4,'13180301',900299637,0,'REC','Recaudo de 202108','',200000,2,2728.20,'2021-09-16','78590780'),(102,210556,5,'13180202',900299637,0,'REC','Recaudo de 202108','',100000,2,46300.80,'2021-09-16','78590780'),(102,210556,6,'13180202',900299637,0,'REC','Recaudo de 202108','',100000,2,6614.40,'2021-09-16','78590780'),(102,210556,7,'13180302',900299637,0,'REC','Recaudo de 202108','',200000,2,82639.20,'2021-09-16','78590780'),(102,210556,8,'13180302',900299637,0,'REC','Recaudo de 202108','',200000,2,13495.80,'2021-09-16','78590780'),(102,210556,9,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,56821.00,'2021-09-16','78590780'),(102,210556,10,'13180303',900299637,0,'REC','Recaudo de 202108','',200000,2,12597.00,'2021-09-16','78590780'),(102,210556,11,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,208.40,'2021-09-16','78590780'),(102,210556,12,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,16.80,'2021-09-16','78590780'),(102,210556,13,'11050101',900299637,0,'REC','Recaudo de 202108','',100000,1,340000.00,'2021-09-16','78590780'),(102,210556,14,'75300101',900299637,0,'REC','Recaudo de 202108 Comision','',100000,1,0.00,'2021-09-16','78590780'),(102,210557,1,'13180201',900299637,0,'REC','Recaudo de 202108','',100000,2,62846.50,'2021-09-17','78590780'),(102,210557,2,'13180201',900299637,0,'REC','Recaudo de 202108','',100000,2,125535.80,'2021-09-17','78590780'),(102,210557,3,'13180301',900299637,0,'REC','Recaudo de 202108','',200000,2,6820.50,'2021-09-17','78590780'),(102,210557,4,'13180301',900299637,0,'REC','Recaudo de 202108','',200000,2,27282.00,'2021-09-17','78590780'),(102,210557,5,'13180202',900299637,0,'REC','Recaudo de 202108','',100000,2,77082.20,'2021-09-17','78590780'),(102,210557,6,'13180202',900299637,0,'REC','Recaudo de 202108','',100000,2,209882.50,'2021-09-17','78590780'),(102,210557,7,'13180302',900299637,0,'REC','Recaudo de 202108','',200000,2,11061.60,'2021-09-17','78590780'),(102,210557,8,'13180302',900299637,0,'REC','Recaudo de 202108','',200000,2,67401.20,'2021-09-17','78590780'),(102,210557,9,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,2458.00,'2021-09-17','78590780'),(102,210557,10,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,13000.00,'2021-09-17','78590780'),(102,210557,11,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,202.40,'2021-09-17','78590780'),(102,210557,12,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,327.30,'2021-09-17','78590780'),(102,210557,13,'11050101',900299637,0,'REC','Recaudo de 202108','',100000,1,603900.00,'2021-09-17','78590780'),(102,210557,14,'75300101',900299637,0,'REC','Recaudo de 202108 Comision','',100000,1,0.00,'2021-09-17','78590780'),(102,210558,1,'13180201',900299637,0,'REC','Recaudo de 202108','',100000,2,51361.80,'2021-09-17','78590780'),(102,210558,2,'13180201',900299637,0,'REC','Recaudo de 202108','',100000,2,29349.60,'2021-09-17','78590780'),(102,210558,3,'13180301',900299637,0,'REC','Recaudo de 202108','',200000,2,19097.40,'2021-09-17','78590780'),(102,210558,4,'13180301',900299637,0,'REC','Recaudo de 202108','',200000,2,9548.70,'2021-09-17','78590780'),(102,210558,5,'13180202',900299637,0,'REC','Recaudo de 202108','',100000,2,31680.20,'2021-09-17','78590780'),(102,210558,6,'13180202',900299637,0,'REC','Recaudo de 202108','',100000,2,120479.70,'2021-09-17','78590780'),(102,210558,7,'13180302',900299637,0,'REC','Recaudo de 202108','',200000,2,30355.20,'2021-09-17','78590780'),(102,210558,8,'13180302',900299637,0,'REC','Recaudo de 202108','',200000,2,82458.80,'2021-09-17','78590780'),(102,210558,9,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,18736.41,'2021-09-17','78590780'),(102,210558,10,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,6245.47,'2021-09-17','78590780'),(102,210558,11,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,111.40,'2021-09-17','78590780'),(102,210558,12,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,196.40,'2021-09-17','78590780'),(102,210558,13,'13180303',900299637,0,'REC','Recaudo de 202108','',200000,2,4024.39,'2021-09-17','78590780'),(102,210558,14,'13180303',900299637,0,'REC','Recaudo de 202108','',200000,2,1354.53,'2021-09-17','78590780'),(102,210558,15,'11050101',900299637,0,'REC','Recaudo de 202108','',100000,1,405000.00,'2021-09-17','78590780'),(102,210558,16,'75300101',900299637,0,'REC','Recaudo de 202108 Comision','',100000,1,0.00,'2021-09-17','78590780'),(102,210559,1,'13180201',900299637,0,'REC','Recaudo de 202108','',100000,2,122406.30,'2021-09-17','78590780'),(102,210559,2,'13180201',900299637,0,'REC','Recaudo de 202108','',100000,2,66005.40,'2021-09-17','78590780'),(102,210559,3,'13180301',900299637,0,'REC','Recaudo de 202108','',200000,2,13641.00,'2021-09-17','78590780'),(102,210559,4,'13180301',900299637,0,'REC','Recaudo de 202108','',200000,2,6786.10,'2021-09-17','78590780'),(102,210559,5,'13180202',900299637,0,'REC','Recaudo de 202108','',100000,2,111069.20,'2021-09-17','78590780'),(102,210559,6,'13180202',900299637,0,'REC','Recaudo de 202108','',100000,2,234102.30,'2021-09-17','78590780'),(102,210559,7,'13180302',900299637,0,'REC','Recaudo de 202108','',200000,2,39459.60,'2021-09-17','78590780'),(102,210559,8,'13180302',900299637,0,'REC','Recaudo de 202108','',200000,2,47262.40,'2021-09-17','78590780'),(102,210559,9,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,286.00,'2021-09-17','78590780'),(102,210559,10,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,6500.00,'2021-09-17','78590780'),(102,210559,11,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,383.10,'2021-09-17','78590780'),(102,210559,12,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,198.60,'2021-09-17','78590780'),(102,210559,13,'11050101',900299637,0,'REC','Recaudo de 202108','',100000,1,648100.00,'2021-09-17','78590780'),(102,210559,14,'75300101',900299637,0,'REC','Recaudo de 202108 Comision','',100000,1,0.00,'2021-09-17','78590780'),(102,210560,1,'13180201',900299637,0,'REC','Recaudo de 202108','',100000,2,141850.40,'2021-09-17','78590780'),(102,210560,2,'13180201',900299637,0,'REC','Recaudo de 202108','',100000,2,3668.70,'2021-09-17','78590780'),(102,210560,3,'13180202',900299637,0,'REC','Recaudo de 202108','',100000,2,575421.80,'2021-09-17','78590780'),(102,210560,4,'13180202',900299637,0,'REC','Recaudo de 202108','',100000,2,2431.30,'2021-09-17','78590780'),(102,210560,5,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,190928.00,'2021-09-17','78590780'),(102,210560,6,'13180202',900299637,0,'REC','Recaudo de 202108','',100000,2,168.00,'2021-09-17','78590780'),(102,210560,7,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,31.80,'2021-09-17','78590780'),(102,210560,8,'11050101',900299637,0,'REC','Recaudo de 202108','',100000,1,914500.00,'2021-09-17','78590780'),(102,210560,9,'75300101',900299637,0,'REC','Recaudo de 202108 Comision','',100000,1,0.00,'2021-09-17','78590780'),(102,210561,1,'13180201',900299637,0,'REC','Recaudo de 202108','',100000,2,60663.80,'2021-09-20','78590780'),(102,210561,2,'13180201',900299637,0,'REC','Recaudo de 202108','',100000,2,139410.60,'2021-09-20','78590780'),(102,210561,3,'13180301',900299637,0,'REC','Recaudo de 202108','',200000,2,2728.20,'2021-09-20','78590780'),(102,210561,4,'13180301',900299637,0,'REC','Recaudo de 202108','',200000,2,17733.30,'2021-09-20','78590780'),(102,210561,5,'13180202',900299637,0,'REC','Recaudo de 202108','',100000,2,50719.20,'2021-09-20','78590780'),(102,210561,6,'13180202',900299637,0,'REC','Recaudo de 202108','',100000,2,210287.00,'2021-09-20','78590780'),(102,210561,7,'13180302',900299637,0,'REC','Recaudo de 202108','',200000,2,680.80,'2021-09-20','78590780'),(102,210561,8,'13180302',900299637,0,'REC','Recaudo de 202108','',200000,2,18461.80,'2021-09-20','78590780'),(102,210561,9,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,964.00,'2021-09-20','78590780'),(102,210561,10,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,24529.17,'2021-09-20','78590780'),(102,210561,11,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,244.00,'2021-09-20','78590780'),(102,210561,12,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,478.13,'2021-09-20','78590780'),(102,210561,13,'11050101',900299637,0,'REC','Recaudo de 202108','',100000,1,526900.00,'2021-09-20','78590780'),(102,210561,14,'75300101',900299637,0,'REC','Recaudo de 202108 Comision','',100000,1,0.00,'2021-09-20','78590780'),(102,210562,1,'13180201',900299637,0,'REC','Recaudo de 202108','',100000,2,17858.00,'2021-09-20','78590780'),(102,210562,2,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,22417.00,'2021-09-20','78590780'),(102,210562,3,'13180202',900299637,0,'REC','Recaudo de 202108','',100000,2,9713.00,'2021-09-20','78590780'),(102,210562,4,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,12.00,'2021-09-20','78590780'),(102,210562,5,'11050101',900299637,0,'REC','Recaudo de 202108','',100000,1,50000.00,'2021-09-20','78590780'),(102,210562,6,'75300101',900299637,0,'REC','Recaudo de 202108 Comision','',100000,1,0.00,'2021-09-20','78590780'),(102,210563,1,'13180201',900299637,0,'REC','Recaudo de 202108','',100000,2,7337.40,'2021-09-20','78590780'),(102,210563,2,'13180201',900299637,0,'REC','Recaudo de 202108','',100000,2,3668.70,'2021-09-20','78590780'),(102,210563,3,'13180301',900299637,0,'REC','Recaudo de 202108','',200000,2,2728.20,'2021-09-20','78590780'),(102,210563,4,'13180301',900299637,0,'REC','Recaudo de 202108','',200000,2,1364.10,'2021-09-20','78590780'),(102,210563,5,'13180202',900299637,0,'REC','Recaudo de 202108','',100000,2,47600.80,'2021-09-20','78590780'),(102,210563,6,'13180202',900299637,0,'REC','Recaudo de 202108','',100000,2,5374.20,'2021-09-20','78590780'),(102,210563,7,'13180302',900299637,0,'REC','Recaudo de 202108','',200000,2,79625.60,'2021-09-20','78590780'),(102,210563,8,'13180302',900299637,0,'REC','Recaudo de 202108','',200000,2,2293.00,'2021-09-20','78590780'),(102,210563,9,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,8.00,'2021-09-20','78590780'),(102,210563,10,'11050101',900299637,0,'REC','Recaudo de 202108','',100000,1,150000.00,'2021-09-20','78590780'),(102,210563,11,'75300101',900299637,0,'REC','Recaudo de 202108 Comision','',100000,1,0.00,'2021-09-20','78590780'),(102,210564,1,'13180201',900299637,0,'REC','Recaudo de 202108','',100000,2,26253.00,'2021-09-20','78590780'),(102,210564,2,'13180201',900299637,0,'REC','Recaudo de 202108','',100000,2,7294.50,'2021-09-20','78590780'),(102,210564,3,'13180301',900299637,0,'REC','Recaudo de 202108','',200000,2,1364.10,'2021-09-20','78590780'),(102,210564,4,'13180202',900299637,0,'REC','Recaudo de 202108','',100000,2,693.80,'2021-09-20','78590780'),(102,210564,5,'13180302',900299637,0,'REC','Recaudo de 202108','',200000,2,1251.60,'2021-09-20','78590780'),(102,210564,6,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,121.20,'2021-09-20','78590780'),(102,210564,7,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,21.80,'2021-09-20','78590780'),(102,210564,8,'11050101',900299637,0,'REC','Recaudo de 202108','',100000,1,37000.00,'2021-09-20','78590780'),(102,210564,9,'75300101',900299637,0,'REC','Recaudo de 202108 Comision','',100000,1,0.00,'2021-09-20','78590780'),(102,210565,1,'13180201',900299637,0,'REC','Recaudo de 202108','',100000,2,53414.70,'2021-09-20','78590780'),(102,210565,2,'13180201',900299637,0,'REC','Recaudo de 202108','',100000,2,25680.90,'2021-09-20','78590780'),(102,210565,3,'13180301',900299637,0,'REC','Recaudo de 202108','',200000,2,20461.50,'2021-09-20','78590780'),(102,210565,4,'13180301',900299637,0,'REC','Recaudo de 202108','',200000,2,8184.60,'2021-09-20','78590780'),(102,210565,5,'13180202',900299637,0,'REC','Recaudo de 202108','',100000,2,22467.20,'2021-09-20','78590780'),(102,210565,6,'13180202',900299637,0,'REC','Recaudo de 202108','',100000,2,63355.60,'2021-09-20','78590780'),(102,210565,7,'13180302',900299637,0,'REC','Recaudo de 202108','',200000,2,82367.40,'2021-09-20','78590780'),(102,210565,8,'13180302',900299637,0,'REC','Recaudo de 202108','',200000,2,33779.80,'2021-09-20','78590780'),(102,210565,9,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,174.80,'2021-09-20','78590780'),(102,210565,10,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,113.50,'2021-09-20','78590780'),(102,210565,11,'11050101',900299637,0,'REC','Recaudo de 202108','',100000,1,310000.00,'2021-09-20','78590780'),(102,210565,12,'75300101',900299637,0,'REC','Recaudo de 202108 Comision','',100000,1,0.00,'2021-09-20','78590780'),(102,210566,1,'13180201',900299637,0,'REC','Recaudo de 202108','',100000,2,113436.30,'2021-09-20','78590780'),(102,210566,2,'13180201',900299637,0,'REC','Recaudo de 202108','',100000,2,74596.90,'2021-09-20','78590780'),(102,210566,3,'13180301',900299637,0,'REC','Recaudo de 202108','',200000,2,19097.40,'2021-09-20','78590780'),(102,210566,4,'13180301',900299637,0,'REC','Recaudo de 202108','',200000,2,19097.40,'2021-09-20','78590780'),(102,210566,5,'13180202',900299637,0,'REC','Recaudo de 202108','',100000,2,54119.20,'2021-09-20','78590780'),(102,210566,6,'13180202',900299637,0,'REC','Recaudo de 202108','',100000,2,70712.20,'2021-09-20','78590780'),(102,210566,7,'13180302',900299637,0,'REC','Recaudo de 202108','',200000,2,43715.20,'2021-09-20','78590780'),(102,210566,8,'13180302',900299637,0,'REC','Recaudo de 202108','',200000,2,66497.60,'2021-09-20','78590780'),(102,210566,9,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,293.50,'2021-09-20','78590780'),(102,210566,10,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,185.80,'2021-09-20','78590780'),(102,210566,11,'13180201',900299637,0,'REC','Recaudo de 202108','',100000,2,6114.50,'2021-09-20','78590780'),(102,210566,12,'13180202',900299637,0,'REC','Recaudo de 202108','',100000,2,4134.00,'2021-09-20','78590780'),(102,210566,13,'11050101',900299637,0,'REC','Recaudo de 202108','',100000,1,472000.00,'2021-09-20','78590780'),(102,210566,14,'75300101',900299637,0,'REC','Recaudo de 202108 Comision','',100000,1,0.00,'2021-09-20','78590780'),(102,210567,1,'13180201',900299637,0,'REC','Recaudo de 202108','',100000,2,464.00,'2021-09-20','78590780'),(102,210567,2,'13180301',900299637,0,'REC','Recaudo de 202108','',200000,2,86.00,'2021-09-20','78590780'),(102,210567,3,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,26170.00,'2021-09-20','78590780'),(102,210567,4,'13180202',900299637,0,'REC','Recaudo de 202108','',100000,2,23280.00,'2021-09-20','78590780'),(102,210567,5,'11050101',900299637,0,'REC','Recaudo de 202108','',100000,1,50000.00,'2021-09-20','78590780'),(102,210567,6,'75300101',900299637,0,'REC','Recaudo de 202108 Comision','',100000,1,0.00,'2021-09-20','78590780'),(102,210568,1,'13180201',900299637,0,'REC','Recaudo de 202108','',100000,2,66204.10,'2021-09-21','78590780'),(102,210568,2,'13180201',900299637,0,'REC','Recaudo de 202108','',100000,2,154085.40,'2021-09-21','78590780'),(102,210568,3,'13180301',900299637,0,'REC','Recaudo de 202108','',200000,2,4092.30,'2021-09-21','78590780'),(102,210568,4,'13180301',900299637,0,'REC','Recaudo de 202108','',200000,2,23170.90,'2021-09-21','78590780'),(102,210568,5,'13180202',900299637,0,'REC','Recaudo de 202108','',100000,2,70250.50,'2021-09-21','78590780'),(102,210568,6,'13180202',900299637,0,'REC','Recaudo de 202108','',100000,2,253584.60,'2021-09-21','78590780'),(102,210568,7,'13180302',900299637,0,'REC','Recaudo de 202108','',200000,2,42089.00,'2021-09-21','78590780'),(102,210568,8,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,11650.00,'2021-09-21','78590780'),(102,210568,9,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,206.30,'2021-09-21','78590780'),(102,210568,10,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,466.90,'2021-09-21','78590780'),(102,210568,11,'11050101',900299637,0,'REC','Recaudo de 202108','',100000,1,625800.00,'2021-09-21','78590780'),(102,210568,12,'75300101',900299637,0,'REC','Recaudo de 202108 Comision','',100000,1,0.00,'2021-09-21','78590780'),(102,210569,1,'13180201',900299637,0,'REC','Recaudo de 202108','',100000,2,114566.80,'2021-09-21','78590780'),(102,210569,2,'13180201',900299637,0,'REC','Recaudo de 202108','',100000,2,3668.70,'2021-09-21','78590780'),(102,210569,3,'13180202',900299637,0,'REC','Recaudo de 202108','',100000,2,4957.60,'2021-09-21','78590780'),(102,210569,4,'13180202',900299637,0,'REC','Recaudo de 202108','',100000,2,6614.40,'2021-09-21','78590780'),(102,210569,5,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,175.60,'2021-09-21','78590780'),(102,210569,6,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,16.90,'2021-09-21','78590780'),(102,210569,7,'11050101',900299637,0,'REC','Recaudo de 202108','',100000,1,130000.00,'2021-09-21','78590780'),(102,210569,8,'75300101',900299637,0,'REC','Recaudo de 202108 Comision','',100000,1,0.00,'2021-09-21','78590780'),(102,210570,1,'13180201',900299637,0,'REC','Recaudo de 202108','',100000,2,156389.10,'2021-09-21','78590780'),(102,210570,2,'13180201',900299637,0,'REC','Recaudo de 202108','',100000,2,40355.70,'2021-09-21','78590780'),(102,210570,3,'13180301',900299637,0,'REC','Recaudo de 202108','',200000,2,9548.70,'2021-09-21','78590780'),(102,210570,4,'13180301',900299637,0,'REC','Recaudo de 202108','',200000,2,8184.60,'2021-09-21','78590780'),(102,210570,5,'13180202',900299637,0,'REC','Recaudo de 202108','',100000,2,120523.90,'2021-09-21','78590780'),(102,210570,6,'13180202',900299637,0,'REC','Recaudo de 202108','',100000,2,183487.00,'2021-09-21','78590780'),(102,210570,7,'13180302',900299637,0,'REC','Recaudo de 202108','',200000,2,41036.80,'2021-09-21','78590780'),(102,210570,8,'13180302',900299637,0,'REC','Recaudo de 202108','',200000,2,103886.40,'2021-09-21','78590780'),(102,210570,9,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,56006.70,'2021-09-21','78590780'),(102,210570,10,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,388.80,'2021-09-21','78590780'),(102,210570,11,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,192.30,'2021-09-21','78590780'),(102,210570,12,'11050101',900299637,0,'REC','Recaudo de 202108','',100000,1,720000.00,'2021-09-21','78590780'),(102,210570,13,'75300101',900299637,0,'REC','Recaudo de 202108 Comision','',100000,1,0.00,'2021-09-21','78590780'),(102,210571,1,'13180201',900299637,0,'REC','Recaudo de 202108','',100000,2,105094.70,'2021-09-21','78590780'),(102,210571,2,'13180201',900299637,0,'REC','Recaudo de 202108','',100000,2,44024.40,'2021-09-21','78590780'),(102,210571,3,'13180301',900299637,0,'REC','Recaudo de 202108','',200000,2,2728.20,'2021-09-21','78590780'),(102,210571,4,'13180202',900299637,0,'REC','Recaudo de 202108','',100000,2,113359.40,'2021-09-21','78590780'),(102,210571,5,'13180202',900299637,0,'REC','Recaudo de 202108','',100000,2,143745.50,'2021-09-21','78590780'),(102,210571,6,'13180302',900299637,0,'REC','Recaudo de 202108','',200000,2,18167.60,'2021-09-21','78590780'),(102,210571,7,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,329.10,'2021-09-21','78590780'),(102,210571,8,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,6111.11,'2021-09-21','78590780'),(102,210571,9,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,6111.11,'2021-09-21','78590780'),(102,210571,10,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,213.59,'2021-09-21','78590780'),(102,210571,11,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,115.29,'2021-09-21','78590780'),(102,210571,12,'11050101',900299637,0,'REC','Recaudo de 202108','',100000,1,440000.00,'2021-09-21','78590780'),(102,210571,13,'75300101',900299637,0,'REC','Recaudo de 202108 Comision','',100000,1,0.00,'2021-09-21','78590780'),(102,210572,1,'13180201',900299637,0,'REC','Recaudo de 202108','',100000,2,233500.00,'2021-09-21','78590780'),(102,210572,2,'13180201',900299637,0,'REC','Recaudo de 202108','',100000,2,47677.00,'2021-09-21','78590780'),(102,210572,3,'13180301',900299637,0,'REC','Recaudo de 202108','',200000,2,9548.70,'2021-09-21','78590780'),(102,210572,4,'13180301',900299637,0,'REC','Recaudo de 202108','',200000,2,5456.40,'2021-09-21','78590780'),(102,210572,5,'13180202',900299637,0,'REC','Recaudo de 202108','',100000,2,99148.40,'2021-09-21','78590780'),(102,210572,6,'13180202',900299637,0,'REC','Recaudo de 202108','',100000,2,88482.70,'2021-09-21','78590780'),(102,210572,7,'13180302',900299637,0,'REC','Recaudo de 202108','',200000,2,16039.60,'2021-09-21','78590780'),(102,210572,8,'13180302',900299637,0,'REC','Recaudo de 202108','',200000,2,18289.00,'2021-09-21','78590780'),(102,210572,9,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,14.00,'2021-09-21','78590780'),(102,210572,10,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,682.30,'2021-09-21','78590780'),(102,210572,11,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,161.90,'2021-09-21','78590780'),(102,210572,12,'11050101',900299637,0,'REC','Recaudo de 202108','',100000,1,519000.00,'2021-09-21','78590780'),(102,210572,13,'75300101',900299637,0,'REC','Recaudo de 202108 Comision','',100000,1,0.00,'2021-09-21','78590780'),(102,210573,1,'13180201',900299637,0,'REC','Recaudo de 202108','',100000,2,320171.20,'2021-09-21','78590780'),(102,210573,2,'13180201',900299637,0,'REC','Recaudo de 202108','',100000,2,3668.70,'2021-09-21','78590780'),(102,210573,3,'13180301',900299637,0,'REC','Recaudo de 202108','',200000,2,74560.20,'2021-09-21','78590780'),(102,210573,4,'13180301',900299637,0,'REC','Recaudo de 202108','',200000,2,1364.10,'2021-09-21','78590780'),(102,210573,5,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,198.40,'2021-09-21','78590780'),(102,210573,6,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,37.40,'2021-09-21','78590780'),(102,210573,7,'11050101',900299637,0,'REC','Recaudo de 202108','',100000,1,400000.00,'2021-09-21','78590780'),(102,210573,8,'75300101',900299637,0,'REC','Recaudo de 202108 Comision','',100000,1,0.00,'2021-09-21','78590780'),(102,210574,1,'13180201',900299637,0,'REC','Recaudo de 202108','',100000,2,72582.60,'2021-09-22','78590780'),(102,210574,2,'13180201',900299637,0,'REC','Recaudo de 202108','',100000,2,66036.60,'2021-09-22','78590780'),(102,210574,3,'13180301',900299637,0,'REC','Recaudo de 202108','',200000,2,1364.10,'2021-09-22','78590780'),(102,210574,4,'13180301',900299637,0,'REC','Recaudo de 202108','',200000,2,5456.40,'2021-09-22','78590780'),(102,210574,5,'13180202',900299637,0,'REC','Recaudo de 202108','',100000,2,61769.90,'2021-09-22','78590780'),(102,210574,6,'13180202',900299637,0,'REC','Recaudo de 202108','',100000,2,117532.80,'2021-09-22','78590780'),(102,210574,7,'13180302',900299637,0,'REC','Recaudo de 202108','',200000,2,5933.20,'2021-09-22','78590780'),(102,210574,8,'13180302',900299637,0,'REC','Recaudo de 202108','',200000,2,8892.60,'2021-09-22','78590780'),(102,210574,9,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,6670.00,'2021-09-22','78590780'),(102,210574,10,'13180202',900299637,0,'REC','Recaudo de 202108','',100000,2,5361.00,'2021-09-22','78590780'),(102,210574,11,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,119.20,'2021-09-22','78590780'),(102,210574,12,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,181.60,'2021-09-22','78590780'),(102,210574,13,'11050101',900299637,0,'REC','Recaudo de 202108','',100000,1,351900.00,'2021-09-22','78590780'),(102,210574,14,'75300101',900299637,0,'REC','Recaudo de 202108 Comision','',100000,1,0.00,'2021-09-22','78590780'),(102,210575,1,'13180201',900299637,0,'REC','Recaudo de 202108','',100000,2,11006.10,'2021-09-22','78590780'),(102,210575,2,'13180201',900299637,0,'REC','Recaudo de 202108','',100000,2,3668.70,'2021-09-22','78590780'),(102,210575,3,'13180202',900299637,0,'REC','Recaudo de 202108','',100000,2,17277.00,'2021-09-22','78590780'),(102,210575,4,'13180202',900299637,0,'REC','Recaudo de 202108','',100000,2,7992.40,'2021-09-22','78590780'),(102,210575,5,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,16.90,'2021-09-22','78590780'),(102,210575,6,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,38.90,'2021-09-22','78590780'),(102,210575,7,'11050101',900299637,0,'REC','Recaudo de 202108','',100000,1,40000.00,'2021-09-22','78590780'),(102,210575,8,'75300101',900299637,0,'REC','Recaudo de 202108 Comision','',100000,1,0.00,'2021-09-22','78590780'),(102,210576,1,'13180201',900299637,0,'REC','Recaudo de 202108','',100000,2,53268.40,'2021-09-22','78590780'),(102,210576,2,'13180201',900299637,0,'REC','Recaudo de 202108','',100000,2,29349.60,'2021-09-22','78590780'),(102,210576,3,'13180301',900299637,0,'REC','Recaudo de 202108','',200000,2,18233.30,'2021-09-22','78590780'),(102,210576,4,'13180301',900299637,0,'REC','Recaudo de 202108','',200000,2,8176.60,'2021-09-22','78590780'),(102,210576,5,'13180202',900299637,0,'REC','Recaudo de 202108','',100000,2,102833.50,'2021-09-22','78590780'),(102,210576,6,'13180202',900299637,0,'REC','Recaudo de 202108','',100000,2,65547.60,'2021-09-22','78590780'),(102,210576,7,'13180302',900299637,0,'REC','Recaudo de 202108','',200000,2,14221.70,'2021-09-22','78590780'),(102,210576,8,'13180302',900299637,0,'REC','Recaudo de 202108','',200000,2,13132.40,'2021-09-22','78590780'),(102,210576,9,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,118.70,'2021-09-22','78590780'),(102,210576,10,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,118.20,'2021-09-22','78590780'),(102,210576,11,'11050101',900299637,0,'REC','Recaudo de 202108','',100000,1,305000.00,'2021-09-22','78590780'),(102,210576,12,'75300101',900299637,0,'REC','Recaudo de 202108 Comision','',100000,1,0.00,'2021-09-22','78590780'),(102,210578,1,'13180201',900299637,0,'REC','Recaudo de 202108','',100000,2,10806.10,'2021-09-22','78590780'),(102,210578,2,'13180201',900299637,0,'REC','Recaudo de 202108','',100000,2,14674.80,'2021-09-22','78590780'),(102,210578,3,'13180301',900299637,0,'REC','Recaudo de 202108','',200000,2,1364.10,'2021-09-22','78590780'),(102,210578,4,'13180301',900299637,0,'REC','Recaudo de 202108','',200000,2,1364.10,'2021-09-22','78590780'),(102,210578,5,'13180202',900299637,0,'REC','Recaudo de 202108','',100000,2,11945.70,'2021-09-22','78590780'),(102,210578,6,'13180202',900299637,0,'REC','Recaudo de 202108','',100000,2,17694.40,'2021-09-22','78590780'),(102,210578,7,'13180302',900299637,0,'REC','Recaudo de 202108','',200000,2,6436.80,'2021-09-22','78590780'),(102,210578,8,'13180302',900299637,0,'REC','Recaudo de 202108','',200000,2,4618.80,'2021-09-22','78590780'),(102,210578,9,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,64.90,'2021-09-22','78590780'),(102,210578,10,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,30.30,'2021-09-22','78590780'),(102,210578,11,'11050101',900299637,0,'REC','Recaudo de 202108','',100000,1,69000.00,'2021-09-22','78590780'),(102,210578,12,'75300101',900299637,0,'REC','Recaudo de 202108 Comision','',100000,1,0.00,'2021-09-22','78590780'),(102,210579,1,'13180201',900299637,0,'REC','Recaudo de 202108','',100000,2,22012.20,'2021-09-22','78590780'),(102,210579,2,'13180201',900299637,0,'REC','Recaudo de 202108','',100000,2,32602.20,'2021-09-22','78590780'),(102,210579,3,'13180301',900299637,0,'REC','Recaudo de 202108','',200000,2,2728.20,'2021-09-22','78590780'),(102,210579,4,'13180301',900299637,0,'REC','Recaudo de 202108','',200000,2,6820.50,'2021-09-22','78590780'),(102,210579,5,'13180202',900299637,0,'REC','Recaudo de 202108','',100000,2,42732.00,'2021-09-22','78590780'),(102,210579,6,'13180202',900299637,0,'REC','Recaudo de 202108','',100000,2,68225.60,'2021-09-22','78590780'),(102,210579,7,'13180302',900299637,0,'REC','Recaudo de 202108','',200000,2,5705.60,'2021-09-22','78590780'),(102,210579,8,'13180302',900299637,0,'REC','Recaudo de 202108','',200000,2,17050.00,'2021-09-22','78590780'),(102,210579,9,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,69.40,'2021-09-22','78590780'),(102,210579,10,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,54.30,'2021-09-22','78590780'),(102,210579,11,'11050101',900299637,0,'REC','Recaudo de 202108','',100000,1,198000.00,'2021-09-22','78590780'),(102,210579,12,'75300101',900299637,0,'REC','Recaudo de 202108 Comision','',100000,1,0.00,'2021-09-22','78590780'),(102,210580,1,'13180201',900299637,0,'REC','Recaudo de 202108','',100000,2,65226.90,'2021-09-22','78590780'),(102,210580,2,'13180201',900299637,0,'REC','Recaudo de 202108','',100000,2,3668.70,'2021-09-22','78590780'),(102,210580,3,'13180301',900299637,0,'REC','Recaudo de 202108','',200000,2,17277.70,'2021-09-22','78590780'),(102,210580,4,'13180301',900299637,0,'REC','Recaudo de 202108','',200000,2,1364.10,'2021-09-22','78590780'),(102,210580,5,'13180202',900299637,0,'REC','Recaudo de 202108','',100000,2,2753.00,'2021-09-22','78590780'),(102,210580,6,'13180302',900299637,0,'REC','Recaudo de 202108','',200000,2,9536.00,'2021-09-22','78590780'),(102,210580,7,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,156.80,'2021-09-22','78590780'),(102,210580,8,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,16.80,'2021-09-22','78590780'),(102,210580,9,'11050101',900299637,0,'REC','Recaudo de 202108','',100000,1,100000.00,'2021-09-22','78590780'),(102,210580,10,'75300101',900299637,0,'REC','Recaudo de 202108 Comision','',100000,1,0.00,'2021-09-22','78590780'),(102,210581,1,'13180201',900299637,0,'REC','Recaudo de 202108','',100000,2,44024.40,'2021-09-23','78590780'),(102,210581,2,'13180201',900299637,0,'REC','Recaudo de 202108','',100000,2,111813.60,'2021-09-23','78590780'),(102,210581,3,'13180301',900299637,0,'REC','Recaudo de 202108','',200000,2,6820.50,'2021-09-23','78590780'),(102,210581,4,'13180301',900299637,0,'REC','Recaudo de 202108','',200000,2,23611.60,'2021-09-23','78590780'),(102,210581,5,'13180202',900299637,0,'REC','Recaudo de 202108','',100000,2,19461.60,'2021-09-23','78590780'),(102,210581,6,'13180202',900299637,0,'REC','Recaudo de 202108','',100000,2,200563.91,'2021-09-23','78590780'),(102,210581,7,'13180302',900299637,0,'REC','Recaudo de 202108','',200000,2,12153.80,'2021-09-23','78590780'),(102,210581,8,'13180302',900299637,0,'REC','Recaudo de 202108','',200000,2,45633.00,'2021-09-23','78590780'),(102,210581,9,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,11016.90,'2021-09-23','78590780'),(102,210581,10,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,11038.89,'2021-09-23','78590780'),(102,210581,11,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,130.20,'2021-09-23','78590780'),(102,210581,12,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,268.60,'2021-09-23','78590780'),(102,210581,13,'13180201',900299637,0,'REC','Recaudo de 202108','',100000,2,6114.50,'2021-09-23','78590780'),(102,210581,14,'13180301',900299637,0,'REC','Recaudo de 202108','',200000,2,2248.50,'2021-09-23','78590780'),(102,210581,15,'11050101',900299637,0,'REC','Recaudo de 202108','',100000,1,494900.00,'2021-09-23','78590780'),(102,210581,16,'75300101',900299637,0,'REC','Recaudo de 202108 Comision','',100000,1,0.00,'2021-09-23','78590780'),(102,210582,1,'13180201',900299637,0,'REC','Recaudo de 202108','',100000,2,64124.00,'2021-09-23','78590780'),(102,210582,2,'13180301',900299637,0,'REC','Recaudo de 202108','',200000,2,12730.00,'2021-09-23','78590780'),(102,210582,3,'13180202',900299637,0,'REC','Recaudo de 202108','',100000,2,175558.00,'2021-09-23','78590780'),(102,210582,4,'13180302',900299637,0,'REC','Recaudo de 202108','',200000,2,40290.00,'2021-09-23','78590780'),(102,210582,5,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,90366.00,'2021-09-23','78590780'),(102,210582,6,'13180303',900299637,0,'REC','Recaudo de 202108','',200000,2,16899.00,'2021-09-23','78590780'),(102,210582,7,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,33.00,'2021-09-23','78590780'),(102,210582,8,'11050101',900299637,0,'REC','Recaudo de 202108','',100000,1,400000.00,'2021-09-23','78590780'),(102,210582,9,'75300101',900299637,0,'REC','Recaudo de 202108 Comision','',100000,1,0.00,'2021-09-23','78590780'),(102,210583,1,'13180201',900299637,0,'REC','Recaudo de 202108','',100000,2,94141.10,'2021-09-23','78590780'),(102,210583,2,'13180201',900299637,0,'REC','Recaudo de 202108','',100000,2,39355.70,'2021-09-23','78590780'),(102,210583,3,'13180301',900299637,0,'REC','Recaudo de 202108','',200000,2,25545.80,'2021-09-23','78590780'),(102,210583,4,'13180301',900299637,0,'REC','Recaudo de 202108','',200000,2,9548.70,'2021-09-23','78590780'),(102,210583,5,'13180202',900299637,0,'REC','Recaudo de 202108','',100000,2,122665.50,'2021-09-23','78590780'),(102,210583,6,'13180202',900299637,0,'REC','Recaudo de 202108','',100000,2,149576.20,'2021-09-23','78590780'),(102,210583,7,'13180302',900299637,0,'REC','Recaudo de 202108','',200000,2,46816.80,'2021-09-23','78590780'),(102,210583,8,'13180302',900299637,0,'REC','Recaudo de 202108','',200000,2,92914.20,'2021-09-23','78590780'),(102,210583,9,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,3176.00,'2021-09-23','78590780'),(102,210583,10,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,140.40,'2021-09-23','78590780'),(102,210583,11,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,119.60,'2021-09-23','78590780'),(102,210583,12,'11050101',900299637,0,'REC','Recaudo de 202108','',100000,1,584000.00,'2021-09-23','78590780'),(102,210583,13,'75300101',900299637,0,'REC','Recaudo de 202108 Comision','',100000,1,0.00,'2021-09-23','78590780'),(102,210584,1,'13180201',900299637,0,'REC','Recaudo de 202108','',100000,2,44310.60,'2021-09-23','78590780'),(102,210584,2,'13180201',900299637,0,'REC','Recaudo de 202108','',100000,2,29349.60,'2021-09-23','78590780'),(102,210584,3,'13180301',900299637,0,'REC','Recaudo de 202108','',200000,2,1364.10,'2021-09-23','78590780'),(102,210584,4,'13180301',900299637,0,'REC','Recaudo de 202108','',200000,2,2728.20,'2021-09-23','78590780'),(102,210584,5,'13180202',900299637,0,'REC','Recaudo de 202108','',100000,2,57654.90,'2021-09-23','78590780'),(102,210584,6,'13180202',900299637,0,'REC','Recaudo de 202108','',100000,2,80439.00,'2021-09-23','78590780'),(102,210584,7,'13180302',900299637,0,'REC','Recaudo de 202108','',200000,2,186.00,'2021-09-23','78590780'),(102,210584,8,'13180302',900299637,0,'REC','Recaudo de 202108','',200000,2,22044.00,'2021-09-23','78590780'),(102,210584,9,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,8949.00,'2021-09-23','78590780'),(102,210584,10,'13180202',900299637,0,'REC','Recaudo de 202108','',100000,2,2684.00,'2021-09-23','78590780'),(102,210584,11,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,151.40,'2021-09-23','78590780'),(102,210584,12,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,139.20,'2021-09-23','78590780'),(102,210584,13,'11050101',900299637,0,'REC','Recaudo de 202108','',100000,1,250000.00,'2021-09-23','78590780'),(102,210584,14,'75300101',900299637,0,'REC','Recaudo de 202108 Comision','',100000,1,0.00,'2021-09-23','78590780'),(102,210585,1,'13180201',900299637,0,'REC','Recaudo de 202108','',100000,2,51361.80,'2021-09-23','78590780'),(102,210585,2,'13180201',900299637,0,'REC','Recaudo de 202108','',100000,2,58583.60,'2021-09-23','78590780'),(102,210585,3,'13180301',900299637,0,'REC','Recaudo de 202108','',200000,2,16369.20,'2021-09-23','78590780'),(102,210585,4,'13180301',900299637,0,'REC','Recaudo de 202108','',200000,2,16369.20,'2021-09-23','78590780'),(102,210585,5,'13180202',900299637,0,'REC','Recaudo de 202108','',100000,2,10932.10,'2021-09-23','78590780'),(102,210585,6,'13180202',900299637,0,'REC','Recaudo de 202108','',100000,2,63599.40,'2021-09-23','78590780'),(102,210585,7,'13180302',900299637,0,'REC','Recaudo de 202108','',200000,2,49074.40,'2021-09-23','78590780'),(102,210585,8,'13180302',900299637,0,'REC','Recaudo de 202108','',200000,2,42518.80,'2021-09-23','78590780'),(102,210585,9,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,33.70,'2021-09-23','78590780'),(102,210585,10,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,165.80,'2021-09-23','78590780'),(102,210585,11,'13180201',900299637,0,'REC','Recaudo de 202108','',400000,2,992.00,'2021-09-23','78590780'),(102,210585,12,'11050101',900299637,0,'REC','Recaudo de 202108','',100000,1,310000.00,'2021-09-23','78590780'),(102,210585,13,'75300101',900299637,0,'REC','Recaudo de 202108 Comision','',100000,1,0.00,'2021-09-23','78590780'),(102,210586,1,'13180201',900299637,0,'REC','Recaudo de 202108','',100000,2,7337.40,'2021-09-24','78590780'),(102,210586,2,'13180201',900299637,0,'REC','Recaudo de 202108','',100000,2,29349.60,'2021-09-24','78590780'),(102,210586,3,'13180301',900299637,0,'REC','Recaudo de 202108','',200000,2,2728.20,'2021-09-24','78590780'),(102,210586,4,'13180202',900299637,0,'REC','Recaudo de 202108','',100000,2,17345.70,'2021-09-24','78590780'),(102,210586,5,'13180202',900299637,0,'REC','Recaudo de 202108','',100000,2,56862.30,'2021-09-24','78590780'),(102,210586,6,'13180302',900299637,0,'REC','Recaudo de 202108','',200000,2,10572.60,'2021-09-24','78590780'),(102,210586,7,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,16.90,'2021-09-24','78590780'),(102,210586,8,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,187.30,'2021-09-24','78590780'),(102,210586,9,'11050101',900299637,0,'REC','Recaudo de 202108','',100000,1,124400.00,'2021-09-24','78590780'),(102,210586,10,'75300101',900299637,0,'REC','Recaudo de 202108 Comision','',100000,1,0.00,'2021-09-24','78590780'),(102,210587,1,'13180201',900299637,0,'REC','Recaudo de 202108','',100000,2,73374.00,'2021-09-24','78590780'),(102,210587,2,'13180201',900299637,0,'REC','Recaudo de 202108','',100000,2,55030.50,'2021-09-24','78590780'),(102,210587,3,'13180301',900299637,0,'REC','Recaudo de 202108','',200000,2,14541.80,'2021-09-24','78590780'),(102,210587,4,'13180301',900299637,0,'REC','Recaudo de 202108','',200000,2,15005.10,'2021-09-24','78590780'),(102,210587,5,'13180202',900299637,0,'REC','Recaudo de 202108','',100000,2,53406.50,'2021-09-24','78590780'),(102,210587,6,'13180202',900299637,0,'REC','Recaudo de 202108','',100000,2,168077.40,'2021-09-24','78590780'),(102,210587,7,'13180302',900299637,0,'REC','Recaudo de 202108','',200000,2,53385.60,'2021-09-24','78590780'),(102,210587,8,'13180302',900299637,0,'REC','Recaudo de 202108','',200000,2,66763.60,'2021-09-24','78590780'),(102,210587,9,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,212.90,'2021-09-24','78590780'),(102,210587,10,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,202.60,'2021-09-24','78590780'),(102,210587,11,'11050101',900299637,0,'REC','Recaudo de 202108','',100000,1,500000.00,'2021-09-24','78590780'),(102,210587,12,'75300101',900299637,0,'REC','Recaudo de 202108 Comision','',100000,1,0.00,'2021-09-24','78590780'),(102,210588,1,'13180201',900299637,0,'REC','Recaudo de 202108','',100000,2,50468.60,'2021-09-24','78590780'),(102,210588,2,'13180201',900299637,0,'REC','Recaudo de 202108','',100000,2,25680.90,'2021-09-24','78590780'),(102,210588,3,'13180301',900299637,0,'REC','Recaudo de 202108','',200000,2,4092.30,'2021-09-24','78590780'),(102,210588,4,'13180301',900299637,0,'REC','Recaudo de 202108','',200000,2,4092.30,'2021-09-24','78590780'),(102,210588,5,'13180202',900299637,0,'REC','Recaudo de 202108','',100000,2,28134.60,'2021-09-24','78590780'),(102,210588,6,'13180202',900299637,0,'REC','Recaudo de 202108','',100000,2,46352.20,'2021-09-24','78590780'),(102,210588,7,'13180302',900299637,0,'REC','Recaudo de 202108','',200000,2,867.20,'2021-09-24','78590780'),(102,210588,8,'13180302',900299637,0,'REC','Recaudo de 202108','',200000,2,2106.40,'2021-09-24','78590780'),(102,210588,9,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,128.10,'2021-09-24','78590780'),(102,210588,10,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,77.40,'2021-09-24','78590780'),(102,210588,11,'11050101',900299637,0,'REC','Recaudo de 202108','',100000,1,162000.00,'2021-09-24','78590780'),(102,210588,12,'75300101',900299637,0,'REC','Recaudo de 202108 Comision','',100000,1,0.00,'2021-09-24','78590780'),(102,210589,1,'13180201',900299637,0,'REC','Recaudo de 202108','',100000,2,44024.40,'2021-09-24','78590780'),(102,210589,2,'13180201',900299637,0,'REC','Recaudo de 202108','',100000,2,34102.20,'2021-09-24','78590780'),(102,210589,3,'13180301',900299637,0,'REC','Recaudo de 202108','',200000,2,4092.30,'2021-09-24','78590780'),(102,210589,4,'13180301',900299637,0,'REC','Recaudo de 202108','',200000,2,7275.20,'2021-09-24','78590780'),(102,210589,5,'13180202',900299637,0,'REC','Recaudo de 202108','',100000,2,129845.00,'2021-09-24','78590780'),(102,210589,6,'13180202',900299637,0,'REC','Recaudo de 202108','',100000,2,81230.40,'2021-09-24','78590780'),(102,210589,7,'13180302',900299637,0,'REC','Recaudo de 202108','',200000,2,12086.40,'2021-09-24','78590780'),(102,210589,8,'13180302',900299637,0,'REC','Recaudo de 202108','',200000,2,14776.80,'2021-09-24','78590780'),(102,210589,9,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,151.90,'2021-09-24','78590780'),(102,210589,10,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,52.40,'2021-09-24','78590780'),(102,210589,11,'13180201',900299637,0,'REC','Recaudo de 202108','',100000,2,6114.50,'2021-09-24','78590780'),(102,210589,12,'13180301',900299637,0,'REC','Recaudo de 202108','',200000,2,2248.50,'2021-09-24','78590780'),(102,210589,13,'11050101',900299637,0,'REC','Recaudo de 202108','',100000,1,336000.00,'2021-09-24','78590780'),(102,210589,14,'75300101',900299637,0,'REC','Recaudo de 202108 Comision','',100000,1,0.00,'2021-09-24','78590780'),(102,210590,1,'13180201',900299637,0,'REC','Recaudo de 202108','',100000,2,36418.30,'2021-09-27','78590780'),(102,210590,2,'13180201',900299637,0,'REC','Recaudo de 202108','',100000,2,110061.00,'2021-09-27','78590780'),(102,210590,3,'13180301',900299637,0,'REC','Recaudo de 202108','',200000,2,1364.10,'2021-09-27','78590780'),(102,210590,4,'13180301',900299637,0,'REC','Recaudo de 202108','',200000,2,15005.10,'2021-09-27','78590780'),(102,210590,5,'13180202',900299637,0,'REC','Recaudo de 202108','',100000,2,62042.30,'2021-09-27','78590780'),(102,210590,6,'13180202',900299637,0,'REC','Recaudo de 202108','',100000,2,168724.90,'2021-09-27','78590780'),(102,210590,7,'13180302',900299637,0,'REC','Recaudo de 202108','',200000,2,14093.80,'2021-09-27','78590780'),(102,210590,8,'13180302',900299637,0,'REC','Recaudo de 202108','',200000,2,30270.00,'2021-09-27','78590780'),(102,210590,9,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,25000.00,'2021-09-27','78590780'),(102,210590,10,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,81.50,'2021-09-27','78590780'),(102,210590,11,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,339.00,'2021-09-27','78590780'),(102,210590,12,'11050101',900299637,0,'REC','Recaudo de 202108','',100000,1,463400.00,'2021-09-27','78590780'),(102,210590,13,'75300101',900299637,0,'REC','Recaudo de 202108 Comision','',100000,1,0.00,'2021-09-27','78590780'),(102,210591,1,'13180201',900299637,0,'REC','Recaudo de 202108','',100000,2,46474.00,'2021-09-27','78590780'),(102,210591,2,'13180201',900299637,0,'REC','Recaudo de 202108','',100000,2,22012.20,'2021-09-27','78590780'),(102,210591,3,'13180301',900299637,0,'REC','Recaudo de 202108','',200000,2,5456.40,'2021-09-27','78590780'),(102,210591,4,'13180202',900299637,0,'REC','Recaudo de 202108','',100000,2,2272.00,'2021-09-27','78590780'),(102,210591,5,'13180202',900299637,0,'REC','Recaudo de 202108','',100000,2,68740.90,'2021-09-27','78590780'),(102,210591,6,'13180302',900299637,0,'REC','Recaudo de 202108','',200000,2,23197.20,'2021-09-27','78590780'),(102,210591,7,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,513.00,'2021-09-27','78590780'),(102,210591,8,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,138.90,'2021-09-27','78590780'),(102,210591,9,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,95.40,'2021-09-27','78590780'),(102,210591,10,'11050101',900299637,0,'REC','Recaudo de 202108','',100000,1,168900.00,'2021-09-27','78590780'),(102,210591,11,'75300101',900299637,0,'REC','Recaudo de 202108 Comision','',100000,1,0.00,'2021-09-27','78590780'),(102,210592,1,'13180201',900299637,0,'REC','Recaudo de 202108','',100000,2,19200.40,'2021-09-27','78590780'),(102,210592,2,'13180301',900299637,0,'REC','Recaudo de 202108','',200000,2,2728.20,'2021-09-27','78590780'),(102,210592,3,'13180202',900299637,0,'REC','Recaudo de 202108','',100000,2,15442.80,'2021-09-27','78590780'),(102,210592,4,'13180302',900299637,0,'REC','Recaudo de 202108','',200000,2,13469.60,'2021-09-27','78590780'),(102,210592,5,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,44.50,'2021-09-27','78590780'),(102,210592,6,'13180201',900299637,0,'REC','Recaudo de 202108','',100000,2,6114.50,'2021-09-27','78590780'),(102,210592,7,'11050101',900299637,0,'REC','Recaudo de 202108','',100000,1,57000.00,'2021-09-27','78590780'),(102,210592,8,'75300101',900299637,0,'REC','Recaudo de 202108 Comision','',100000,1,0.00,'2021-09-27','78590780'),(102,210593,1,'13180201',900299637,0,'REC','Recaudo de 202108','',100000,2,33018.30,'2021-09-27','78590780'),(102,210593,2,'13180201',900299637,0,'REC','Recaudo de 202108','',100000,2,11006.10,'2021-09-27','78590780'),(102,210593,3,'13180202',900299637,0,'REC','Recaudo de 202108','',100000,2,20929.60,'2021-09-27','78590780'),(102,210593,4,'13180202',900299637,0,'REC','Recaudo de 202108','',100000,2,14860.10,'2021-09-27','78590780'),(102,210593,5,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,152.10,'2021-09-27','78590780'),(102,210593,6,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,33.80,'2021-09-27','78590780'),(102,210593,7,'11050101',900299637,0,'REC','Recaudo de 202108','',100000,1,80000.00,'2021-09-27','78590780'),(102,210593,8,'75300101',900299637,0,'REC','Recaudo de 202108 Comision','',100000,1,0.00,'2021-09-27','78590780'),(102,210594,1,'13180201',900299637,0,'REC','Recaudo de 202108','',100000,2,22012.20,'2021-09-27','78590780'),(102,210594,2,'13180201',900299637,0,'REC','Recaudo de 202108','',100000,2,3668.70,'2021-09-27','78590780'),(102,210594,3,'13180301',900299637,0,'REC','Recaudo de 202108','',200000,2,8184.60,'2021-09-27','78590780'),(102,210594,4,'13180301',900299637,0,'REC','Recaudo de 202108','',200000,2,1364.10,'2021-09-27','78590780'),(102,210594,5,'13180202',900299637,0,'REC','Recaudo de 202108','',100000,2,29015.60,'2021-09-27','78590780'),(102,210594,6,'13180202',900299637,0,'REC','Recaudo de 202108','',100000,2,4134.00,'2021-09-27','78590780'),(102,210594,7,'13180302',900299637,0,'REC','Recaudo de 202108','',200000,2,25687.60,'2021-09-27','78590780'),(102,210594,8,'13180302',900299637,0,'REC','Recaudo de 202108','',200000,2,5933.20,'2021-09-27','78590780'),(102,210594,9,'11050101',900299637,0,'REC','Recaudo de 202108','',100000,1,100000.00,'2021-09-27','78590780'),(102,210594,10,'75300101',900299637,0,'REC','Recaudo de 202108 Comision','',100000,1,0.00,'2021-09-27','78590780'),(102,210595,1,'13180201',900299637,0,'REC','Recaudo de 202108','',100000,2,18335.10,'2021-09-28','78590780'),(102,210595,2,'13180201',900299637,0,'REC','Recaudo de 202108','',100000,2,80664.60,'2021-09-28','78590780'),(102,210595,3,'13180301',900299637,0,'REC','Recaudo de 202108','',200000,2,3644.20,'2021-09-28','78590780'),(102,210595,4,'13180301',900299637,0,'REC','Recaudo de 202108','',200000,2,14986.30,'2021-09-28','78590780'),(102,210595,5,'13180202',900299637,0,'REC','Recaudo de 202108','',100000,2,31613.20,'2021-09-28','78590780'),(102,210595,6,'13180202',900299637,0,'REC','Recaudo de 202108','',100000,2,156017.70,'2021-09-28','78590780'),(102,210595,7,'13180302',900299637,0,'REC','Recaudo de 202108','',200000,2,14631.60,'2021-09-28','78590780'),(102,210595,8,'13180302',900299637,0,'REC','Recaudo de 202108','',200000,2,28016.60,'2021-09-28','78590780'),(102,210595,9,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,5236.00,'2021-09-28','78590780'),(102,210595,10,'13180303',900299637,0,'REC','Recaudo de 202108','',200000,2,1019.00,'2021-09-28','78590780'),(102,210595,11,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,20.90,'2021-09-28','78590780'),(102,210595,12,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,314.80,'2021-09-28','78590780'),(102,210595,13,'11050101',900299637,0,'REC','Recaudo de 202108','',100000,1,354500.00,'2021-09-28','78590780'),(102,210595,14,'75300101',900299637,0,'REC','Recaudo de 202108 Comision','',100000,1,0.00,'2021-09-28','78590780'),(102,210596,1,'13180201',900299637,0,'REC','Recaudo de 202108','',100000,2,77111.00,'2021-09-28','78590780'),(102,210596,2,'13180202',900299637,0,'REC','Recaudo de 202108','',100000,2,99691.70,'2021-09-28','78590780'),(102,210596,3,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,93112.00,'2021-09-28','78590780'),(102,210596,4,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,85.30,'2021-09-28','78590780'),(102,210596,5,'11050101',900299637,0,'REC','Recaudo de 202108','',100000,1,270000.00,'2021-09-28','78590780'),(102,210596,6,'75300101',900299637,0,'REC','Recaudo de 202108 Comision','',100000,1,0.00,'2021-09-28','78590780'),(102,210597,1,'13180201',900299637,0,'REC','Recaudo de 202108','',100000,2,75774.00,'2021-09-28','78590780'),(102,210597,2,'13180201',900299637,0,'REC','Recaudo de 202108','',100000,2,33018.30,'2021-09-28','78590780'),(102,210597,3,'13180301',900299637,0,'REC','Recaudo de 202108','',200000,2,25917.90,'2021-09-28','78590780'),(102,210597,4,'13180301',900299637,0,'REC','Recaudo de 202108','',200000,2,10880.00,'2021-09-28','78590780'),(102,210597,5,'13180202',900299637,0,'REC','Recaudo de 202108','',100000,2,88659.80,'2021-09-28','78590780'),(102,210597,6,'13180202',900299637,0,'REC','Recaudo de 202108','',100000,2,44918.40,'2021-09-28','78590780'),(102,210597,7,'13180302',900299637,0,'REC','Recaudo de 202108','',200000,2,57707.60,'2021-09-28','78590780'),(102,210597,8,'13180302',900299637,0,'REC','Recaudo de 202108','',200000,2,52666.80,'2021-09-28','78590780'),(102,210597,9,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,393.90,'2021-09-28','78590780'),(102,210597,10,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,63.30,'2021-09-28','78590780'),(102,210597,11,'11050101',900299637,0,'REC','Recaudo de 202108','',100000,1,390000.00,'2021-09-28','78590780'),(102,210597,12,'75300101',900299637,0,'REC','Recaudo de 202108 Comision','',100000,1,0.00,'2021-09-28','78590780'),(102,210598,1,'13180201',900299637,0,'REC','Recaudo de 202108','',100000,2,11006.10,'2021-09-28','78590780'),(102,210598,2,'13180201',900299637,0,'REC','Recaudo de 202108','',100000,2,3668.70,'2021-09-28','78590780'),(102,210598,3,'13180202',900299637,0,'REC','Recaudo de 202108','',100000,2,22746.30,'2021-09-28','78590780'),(102,210598,4,'13180202',900299637,0,'REC','Recaudo de 202108','',100000,2,35531.30,'2021-09-28','78590780'),(102,210598,5,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,47.60,'2021-09-28','78590780'),(102,210598,6,'11050101',900299637,0,'REC','Recaudo de 202108','',100000,1,73000.00,'2021-09-28','78590780'),(102,210598,7,'75300101',900299637,0,'REC','Recaudo de 202108 Comision','',100000,1,0.00,'2021-09-28','78590780'),(102,210599,1,'13180201',900299637,0,'REC','Recaudo de 202108','',100000,2,40355.70,'2021-09-28','78590780'),(102,210599,2,'13180201',900299637,0,'REC','Recaudo de 202108','',100000,2,14674.80,'2021-09-28','78590780'),(102,210599,3,'13180301',900299637,0,'REC','Recaudo de 202108','',200000,2,15005.10,'2021-09-28','78590780'),(102,210599,4,'13180301',900299637,0,'REC','Recaudo de 202108','',200000,2,5456.40,'2021-09-28','78590780'),(102,210599,5,'13180202',900299637,0,'REC','Recaudo de 202108','',100000,2,39686.40,'2021-09-28','78590780'),(102,210599,6,'13180202',900299637,0,'REC','Recaudo de 202108','',100000,2,44128.80,'2021-09-28','78590780'),(102,210599,7,'13180302',900299637,0,'REC','Recaudo de 202108','',200000,2,12642.80,'2021-09-28','78590780'),(102,210599,8,'13180302',900299637,0,'REC','Recaudo de 202108','',200000,2,22978.00,'2021-09-28','78590780'),(102,210599,9,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,72.00,'2021-09-28','78590780'),(102,210599,10,'11050101',900299637,0,'REC','Recaudo de 202108','',100000,1,195000.00,'2021-09-28','78590780'),(102,210599,11,'75300101',900299637,0,'REC','Recaudo de 202108 Comision','',100000,1,0.00,'2021-09-28','78590780'),(102,210600,1,'13180201',900299637,0,'REC','Recaudo de 202108','',100000,2,68482.40,'2021-09-28','78590780'),(102,210600,2,'13180201',900299637,0,'REC','Recaudo de 202108','',100000,2,19566.40,'2021-09-28','78590780'),(102,210600,3,'13180301',900299637,0,'REC','Recaudo de 202108','',200000,2,25463.20,'2021-09-28','78590780'),(102,210600,4,'13180301',900299637,0,'REC','Recaudo de 202108','',200000,2,7275.20,'2021-09-28','78590780'),(102,210600,5,'13180202',900299637,0,'REC','Recaudo de 202108','',100000,2,42166.80,'2021-09-28','78590780'),(102,210600,6,'13180202',900299637,0,'REC','Recaudo de 202108','',100000,2,20670.00,'2021-09-28','78590780'),(102,210600,7,'13180302',900299637,0,'REC','Recaudo de 202108','',200000,2,26086.80,'2021-09-28','78590780'),(102,210600,8,'13180302',900299637,0,'REC','Recaudo de 202108','',200000,2,9297.60,'2021-09-28','78590780'),(102,210600,9,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,141.60,'2021-09-28','78590780'),(102,210600,10,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,71.00,'2021-09-28','78590780'),(102,210600,11,'13180201',900299637,0,'REC','Recaudo de 202108','',100000,2,10172.50,'2021-09-28','78590780'),(102,210600,12,'13180201',900299637,0,'REC','Recaudo de 202108','',100000,2,6114.50,'2021-09-28','78590780'),(102,210600,13,'13180202',900299637,0,'REC','Recaudo de 202108','',100000,2,20670.00,'2021-09-28','78590780'),(102,210600,14,'13180202',900299637,0,'REC','Recaudo de 202108','',100000,2,10335.00,'2021-09-28','78590780'),(102,210600,15,'13180301',900299637,0,'REC','Recaudo de 202108','',200000,2,2273.50,'2021-09-28','78590780'),(102,210600,16,'13180301',900299637,0,'REC','Recaudo de 202108','',200000,2,2273.50,'2021-09-28','78590780'),(102,210600,17,'13180302',900299637,0,'REC','Recaudo de 202108','',200000,2,4470.00,'2021-09-28','78590780'),(102,210600,18,'13180302',900299637,0,'REC','Recaudo de 202108','',200000,2,4470.00,'2021-09-28','78590780'),(102,210600,19,'11050101',900299637,0,'REC','Recaudo de 202108','',100000,1,280000.00,'2021-09-28','78590780'),(102,210600,20,'75300101',900299637,0,'REC','Recaudo de 202108 Comision','',100000,1,0.00,'2021-09-28','78590780'),(102,210601,1,'13180201',900299637,0,'REC','Recaudo de 202108','',100000,2,13675.80,'2021-09-29','78590780'),(102,210601,2,'13180201',900299637,0,'REC','Recaudo de 202108','',100000,2,72801.00,'2021-09-29','78590780'),(102,210601,3,'13180301',900299637,0,'REC','Recaudo de 202108','',200000,2,1364.10,'2021-09-29','78590780'),(102,210601,4,'13180301',900299637,0,'REC','Recaudo de 202108','',200000,2,15005.10,'2021-09-29','78590780'),(102,210601,5,'13180202',900299637,0,'REC','Recaudo de 202108','',100000,2,6614.40,'2021-09-29','78590780'),(102,210601,6,'13180202',900299637,0,'REC','Recaudo de 202108','',100000,2,150122.20,'2021-09-29','78590780'),(102,210601,7,'13180302',900299637,0,'REC','Recaudo de 202108','',200000,2,722.00,'2021-09-29','78590780'),(102,210601,8,'13180302',900299637,0,'REC','Recaudo de 202108','',200000,2,33596.20,'2021-09-29','78590780'),(102,210601,9,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,18170.00,'2021-09-29','78590780'),(102,210601,10,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,71.10,'2021-09-29','78590780'),(102,210601,11,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,243.60,'2021-09-29','78590780'),(102,210601,12,'13180201',900299637,0,'REC','Recaudo de 202108','',100000,2,6114.50,'2021-09-29','78590780'),(102,210601,13,'11050101',900299637,0,'REC','Recaudo de 202108','',100000,1,318500.00,'2021-09-29','78590780'),(102,210601,14,'75300101',900299637,0,'REC','Recaudo de 202108 Comision','',100000,1,0.00,'2021-09-29','78590780'),(102,210602,1,'13180201',900299637,0,'REC','Recaudo de 202108','',100000,2,51804.70,'2021-09-29','78590780'),(102,210602,2,'13180201',900299637,0,'REC','Recaudo de 202108','',100000,2,34241.20,'2021-09-29','78590780'),(102,210602,3,'13180301',900299637,0,'REC','Recaudo de 202108','',200000,2,12145.60,'2021-09-29','78590780'),(102,210602,4,'13180301',900299637,0,'REC','Recaudo de 202108','',200000,2,7275.20,'2021-09-29','78590780'),(102,210602,5,'13180202',900299637,0,'REC','Recaudo de 202108','',100000,2,67656.90,'2021-09-29','78590780'),(102,210602,6,'13180202',900299637,0,'REC','Recaudo de 202108','',100000,2,156580.00,'2021-09-29','78590780'),(102,210602,7,'13180302',900299637,0,'REC','Recaudo de 202108','',200000,2,47556.80,'2021-09-29','78590780'),(102,210602,8,'13180302',900299637,0,'REC','Recaudo de 202108','',200000,2,135456.40,'2021-09-29','78590780'),(102,210602,9,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,7774.00,'2021-09-29','78590780'),(102,210602,10,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,163.60,'2021-09-29','78590780'),(102,210602,11,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,107.60,'2021-09-29','78590780'),(102,210602,12,'13180201',900299637,0,'REC','Recaudo de 202108','',100000,2,6114.50,'2021-09-29','78590780'),(102,210602,13,'13180202',900299637,0,'REC','Recaudo de 202108','',100000,2,870.00,'2021-09-29','78590780'),(102,210602,14,'13180301',900299637,0,'REC','Recaudo de 202108','',200000,2,2273.50,'2021-09-29','78590780'),(102,210602,15,'13180302',900299637,0,'REC','Recaudo de 202108','',200000,2,2980.00,'2021-09-29','78590780'),(102,210602,16,'11050101',900299637,0,'REC','Recaudo de 202108','',100000,1,533000.00,'2021-09-29','78590780'),(102,210602,17,'75300101',900299637,0,'REC','Recaudo de 202108 Comision','',100000,1,0.00,'2021-09-29','78590780'),(102,210603,1,'13180201',900299637,0,'REC','Recaudo de 202108','',100000,2,55030.50,'2021-09-29','78590780'),(102,210603,2,'13180201',900299637,0,'REC','Recaudo de 202108','',100000,2,22012.20,'2021-09-29','78590780'),(102,210603,3,'13180202',900299637,0,'REC','Recaudo de 202108','',100000,2,39988.20,'2021-09-29','78590780'),(102,210603,4,'13180202',900299637,0,'REC','Recaudo de 202108','',100000,2,32609.50,'2021-09-29','78590780'),(102,210603,5,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,281.30,'2021-09-29','78590780'),(102,210603,6,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,78.30,'2021-09-29','78590780'),(102,210603,7,'11050101',900299637,0,'REC','Recaudo de 202108','',100000,1,150000.00,'2021-09-29','78590780'),(102,210603,8,'75300101',900299637,0,'REC','Recaudo de 202108 Comision','',100000,1,0.00,'2021-09-29','78590780'),(102,210604,1,'13180201',900299637,0,'REC','Recaudo de 202108','',100000,2,47693.10,'2021-09-29','78590780'),(102,210604,2,'13180201',900299637,0,'REC','Recaudo de 202108','',100000,2,29349.60,'2021-09-29','78590780'),(102,210604,3,'13180301',900299637,0,'REC','Recaudo de 202108','',200000,2,2728.20,'2021-09-29','78590780'),(102,210604,4,'13180301',900299637,0,'REC','Recaudo de 202108','',200000,2,2728.20,'2021-09-29','78590780'),(102,210604,5,'13180202',900299637,0,'REC','Recaudo de 202108','',100000,2,52070.10,'2021-09-29','78590780'),(102,210604,6,'13180202',900299637,0,'REC','Recaudo de 202108','',100000,2,85523.70,'2021-09-29','78590780'),(102,210604,7,'13180302',900299637,0,'REC','Recaudo de 202108','',200000,2,3894.40,'2021-09-29','78590780'),(102,210604,8,'13180302',900299637,0,'REC','Recaudo de 202108','',200000,2,9655.20,'2021-09-29','78590780'),(102,210604,9,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,214.20,'2021-09-29','78590780'),(102,210604,10,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,143.30,'2021-09-29','78590780'),(102,210604,11,'11050101',900299637,0,'REC','Recaudo de 202108','',100000,1,234000.00,'2021-09-29','78590780'),(102,210604,12,'75300101',900299637,0,'REC','Recaudo de 202108 Comision','',100000,1,0.00,'2021-09-29','78590780'),(102,210605,1,'13180201',900299637,0,'REC','Recaudo de 202108','',100000,2,18343.50,'2021-09-30','78590780'),(102,210605,2,'13180201',900299637,0,'REC','Recaudo de 202108','',100000,2,51361.80,'2021-09-30','78590780'),(102,210605,3,'13180301',900299637,0,'REC','Recaudo de 202108','',200000,2,2095.40,'2021-09-30','78590780'),(102,210605,4,'13180301',900299637,0,'REC','Recaudo de 202108','',200000,2,10912.80,'2021-09-30','78590780'),(102,210605,5,'13180202',900299637,0,'REC','Recaudo de 202108','',100000,2,27510.00,'2021-09-30','78590780'),(102,210605,6,'13180202',900299637,0,'REC','Recaudo de 202108','',100000,2,100943.90,'2021-09-30','78590780'),(102,210605,7,'13180302',900299637,0,'REC','Recaudo de 202108','',200000,2,340.40,'2021-09-30','78590780'),(102,210605,8,'13180302',900299637,0,'REC','Recaudo de 202108','',200000,2,20213.07,'2021-09-30','78590780'),(102,210605,9,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,21772.22,'2021-09-30','78590780'),(102,210605,10,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,10.70,'2021-09-30','78590780'),(102,210605,11,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,185.10,'2021-09-30','78590780'),(102,210605,12,'13180303',900299637,0,'REC','Recaudo de 202108','',200000,2,5311.11,'2021-09-30','78590780'),(102,210605,13,'11050101',900299637,0,'REC','Recaudo de 202108','',100000,1,259000.00,'2021-09-30','78590780'),(102,210605,14,'75300101',900299637,0,'REC','Recaudo de 202108 Comision','',100000,1,0.00,'2021-09-30','78590780'),(102,210606,1,'13180201',900299637,0,'REC','Recaudo de 202108','',100000,2,22012.20,'2021-09-30','78590780'),(102,210606,2,'13180201',900299637,0,'REC','Recaudo de 202108','',100000,2,7337.40,'2021-09-30','78590780'),(102,210606,3,'13180301',900299637,0,'REC','Recaudo de 202108','',200000,2,9176.60,'2021-09-30','78590780'),(102,210606,4,'13180301',900299637,0,'REC','Recaudo de 202108','',200000,2,2728.20,'2021-09-30','78590780'),(102,210606,5,'13180202',900299637,0,'REC','Recaudo de 202108','',100000,2,48609.40,'2021-09-30','78590780'),(102,210606,6,'13180202',900299637,0,'REC','Recaudo de 202108','',100000,2,11988.60,'2021-09-30','78590780'),(102,210606,7,'13180302',900299637,0,'REC','Recaudo de 202108','',200000,2,7942.60,'2021-09-30','78590780'),(102,210606,8,'13180302',900299637,0,'REC','Recaudo de 202108','',200000,2,5145.80,'2021-09-30','78590780'),(102,210606,9,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,59.20,'2021-09-30','78590780'),(102,210606,10,'11050101',900299637,0,'REC','Recaudo de 202108','',100000,1,115000.00,'2021-09-30','78590780'),(102,210606,11,'75300101',900299637,0,'REC','Recaudo de 202108 Comision','',100000,1,0.00,'2021-09-30','78590780'),(102,210607,1,'13180201',900299637,0,'REC','Recaudo de 202108','',100000,2,50461.80,'2021-09-30','78590780'),(102,210607,2,'13180201',900299637,0,'REC','Recaudo de 202108','',100000,2,25680.90,'2021-09-30','78590780'),(102,210607,3,'13180202',900299637,0,'REC','Recaudo de 202108','',100000,2,61713.60,'2021-09-30','78590780'),(102,210607,4,'13180202',900299637,0,'REC','Recaudo de 202108','',100000,2,79645.70,'2021-09-30','78590780'),(102,210607,5,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,224.60,'2021-09-30','78590780'),(102,210607,6,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,73.40,'2021-09-30','78590780'),(102,210607,7,'11050101',900299637,0,'REC','Recaudo de 202108','',100000,1,217800.00,'2021-09-30','78590780'),(102,210607,8,'75300101',900299637,0,'REC','Recaudo de 202108 Comision','',100000,1,0.00,'2021-09-30','78590780'),(102,210608,1,'13180201',900299637,0,'REC','Recaudo de 202108','',100000,2,51361.80,'2021-09-30','78590780'),(102,210608,2,'13180201',900299637,0,'REC','Recaudo de 202108','',100000,2,18343.50,'2021-09-30','78590780'),(102,210608,3,'13180202',900299637,0,'REC','Recaudo de 202108','',100000,2,48625.60,'2021-09-30','78590780'),(102,210608,4,'13180202',900299637,0,'REC','Recaudo de 202108','',100000,2,31388.90,'2021-09-30','78590780'),(102,210608,5,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,212.60,'2021-09-30','78590780'),(102,210608,6,'13180203',900299637,0,'REC','Recaudo de 202108','',100000,2,67.60,'2021-09-30','78590780'),(102,210608,7,'11050101',900299637,0,'REC','Recaudo de 202108','',100000,1,150000.00,'2021-09-30','78590780'),(102,210608,8,'75300101',900299637,0,'REC','Recaudo de 202108 Comision','',100000,1,0.00,'2021-09-30','78590780'),(111,210323,1,'51111702',802007670,0,'FAC','Causacion: 210323','',400000,1,556050.00,'2021-11-05','50999055'),(111,210323,2,'24010101',802007670,0,'FAC','Causacion: 210323','556050.00',400000,2,556050.00,'2021-11-05','50999055'),(115,210010,1,'13180201',900299637,1,'NOF','Nota debito 202109','',100000,1,1186737.40,'2021-10-30','78590780'),(115,210010,2,'43210901',900299637,1,'NOF','Nota debito 202109','',100000,2,1186737.40,'2021-10-30','78590780'),(115,210010,3,'13180301',900299637,1,'NOF','Nota debito 202109','',200000,1,1364.10,'2021-10-30','78590780'),(115,210010,4,'43220801',900299637,1,'NOF','Nota debito 202109','',200000,2,1364.10,'2021-10-30','78590780'),(115,210010,5,'13180202',900299637,1,'NOF','Nota debito 202109','',100000,1,436909.20,'2021-10-30','78590780'),(115,210010,6,'43210901',900299637,1,'NOF','Nota debito 202109','',100000,2,436909.20,'2021-10-30','78590780'),(115,210010,7,'13180302',900299637,1,'NOF','Nota debito 202109','',200000,1,124444.80,'2021-10-30','78590780'),(115,210010,8,'43220801',900299637,1,'NOF','Nota debito 202109','',200000,2,124444.80,'2021-10-30','78590780'),(115,210010,9,'13180203',900299637,1,'NOF','Nota debito 202109','',100000,1,611.60,'2021-10-30','78590780'),(115,210010,10,'43211002',900299637,1,'NOF','Nota debito 202109','',100000,2,611.60,'2021-10-30','78590780'),(114,210010,1,'43951401',900299637,1,'NOF','Nota Credito 202109','',100000,1,3704231.00,'2021-10-30','78590780'),(114,210010,2,'13180201',900299637,1,'NOF','Nota Credito 202109','',100000,2,3704231.00,'2021-10-30','78590780'),(114,210010,3,'43951501',900299637,1,'NOF','Nota Credito 202109','',200000,1,651814.30,'2021-10-30','78590780'),(114,210010,4,'13180301',900299637,1,'NOF','Nota Credito 202109','',200000,2,651814.30,'2021-10-30','78590780'),(114,210010,5,'43951401',900299637,1,'NOF','Nota Credito 202109','',100000,1,14735899.40,'2021-10-30','78590780'),(114,210010,6,'13180202',900299637,1,'NOF','Nota Credito 202109','',100000,2,14735899.40,'2021-10-30','78590780'),(114,210010,7,'43951501',900299637,1,'NOF','Nota Credito 202109','',200000,1,1458093.20,'2021-10-30','78590780'),(114,210010,8,'13180302',900299637,1,'NOF','Nota Credito 202109','',200000,2,1458093.20,'2021-10-30','78590780'),(114,210010,9,'43951401',900299637,1,'NOF','Nota Credito 202109','',100000,1,4962795.10,'2021-10-30','78590780'),(114,210010,10,'13180203',900299637,1,'NOF','Nota Credito 202109','',100000,2,4962795.10,'2021-10-30','78590780'),(114,210010,11,'43951501',900299637,1,'NOF','Nota Credito 202109','',200000,1,516980.20,'2021-10-30','78590780'),(114,210010,12,'13180303',900299637,1,'NOF','Nota Credito 202109','',200000,2,516980.20,'2021-10-30','78590780'),(114,210010,13,'43951401',900299637,1,'NOF','Nota Credito 202109','',100000,1,15696.73,'2021-10-30','78590780'),(114,210010,14,'13180203',900299637,1,'NOF','Nota Credito 202109','',100000,2,15696.73,'2021-10-30','78590780'),(114,210010,15,'43951401',900299637,1,'NOF','Nota Credito 202109','',100000,1,264.00,'2021-10-30','78590780'),(114,210010,16,'13180202',900299637,1,'NOF','Nota Credito 202109','',100000,2,264.00,'2021-10-30','78590780'),(114,210010,17,'43951401',900299637,1,'NOF','Nota Credito 202109','',100000,1,2500965.00,'2021-10-30','78590780'),(114,210010,18,'13180202',900299637,1,'NOF','Nota Credito 202109','',100000,2,2500965.00,'2021-10-30','78590780'),(114,210010,19,'43951401',900299637,1,'NOF','Nota Credito 202109','',100000,1,442320.00,'2021-10-30','78590780'),(114,210010,20,'13180202',900299637,1,'NOF','Nota Credito 202109','',100000,2,442320.00,'2021-10-30','78590780'),(114,210010,21,'43951401',900299637,1,'NOF','Nota Credito 202109','',100000,1,6277.30,'2021-10-30','78590780'),(114,210010,22,'13180203',900299637,1,'NOF','Nota Credito 202109','',100000,2,6277.30,'2021-10-30','78590780'),(114,210010,23,'43951501',900299637,1,'NOF','Nota Credito 202109','',200000,1,6903.27,'2021-10-30','78590780'),(114,210010,24,'13180303',900299637,1,'NOF','Nota Credito 202109','',200000,2,6903.27,'2021-10-30','78590780'),(102,210609,1,'13180201',900299637,0,'REC','Recaudo de 202109','',100000,2,1203858.00,'2021-09-14','78590780'),(102,210609,2,'13180202',900299637,0,'REC','Recaudo de 202109','',100000,2,248040.00,'2021-09-14','78590780'),(102,210609,3,'13180201',900299637,0,'REC','Recaudo de 202109','',100000,2,12229.00,'2021-09-14','78590780'),(102,210609,4,'13180202',900299637,0,'REC','Recaudo de 202109','',100000,2,123973.00,'2021-09-14','78590780'),(102,210609,5,'1110050101',900299637,0,'REC','Recaudo de 202109','',100000,1,1588100.00,'2021-09-14','78590780'),(102,210609,6,'75300101',900299637,0,'REC','Recaudo de 202109 Comision','',100000,1,0.00,'2021-09-14','78590780'),(101,210012,1,'13180201',900299637,0,'FAC','Facturacion de 202110','',100000,1,20684130.60,'2021-10-30','78590780'),(101,210012,2,'43210901',900299637,0,'FAC','Facturacion de 202110','',100000,2,20684130.60,'2021-10-30','78590780'),(101,210012,3,'13180301',900299637,0,'FAC','Facturacion de 202110','',200000,1,3818540.60,'2021-10-30','78590780'),(101,210012,4,'43220801',900299637,0,'FAC','Facturacion de 202110','',200000,2,3818540.60,'2021-10-30','78590780'),(101,210012,5,'13180202',900299637,0,'FAC','Facturacion de 202110','',100000,1,54262057.20,'2021-10-30','78590780'),(101,210012,6,'43210901',900299637,0,'FAC','Facturacion de 202110','',100000,2,54262057.20,'2021-10-30','78590780'),(101,210012,7,'13180302',900299637,0,'FAC','Facturacion de 202110','',200000,1,13179169.20,'2021-10-30','78590780'),(101,210012,8,'43220801',900299637,0,'FAC','Facturacion de 202110','',200000,2,13179169.20,'2021-10-30','78590780'),(101,210012,9,'13180203',900299637,0,'FAC','Facturacion de 202110','',100000,1,767750.14,'2021-10-30','78590780'),(101,210012,10,'43211002',900299637,0,'FAC','Facturacion de 202110','',100000,2,767750.14,'2021-10-30','78590780'),(101,210012,11,'13180203',900299637,0,'FAC','Facturacion de 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202109','',200000,2,1788.00,'2021-10-06','78590780'),(102,210618,9,'13180203',900299637,0,'REC','Recaudo de 202109','',100000,2,45.20,'2021-10-06','78590780'),(102,210618,10,'1110050101',900299637,0,'REC','Recaudo de 202109','',100000,1,23100.00,'2021-10-06','78590461'),(102,210618,11,'75300101',900299637,0,'REC','Recaudo de 202109 Comision','',100000,1,0.00,'2021-10-06','78590780'),(102,210619,1,'13180201',900299637,0,'REC','Recaudo de 202109','',100000,2,11006.10,'2021-10-06','78590780'),(102,210619,2,'13180201',900299637,0,'REC','Recaudo de 202109','',100000,2,27887.00,'2021-10-06','78590780'),(102,210619,3,'13180301',900299637,0,'REC','Recaudo de 202109','',200000,2,2728.20,'2021-10-06','78590780'),(102,210619,4,'13180301',900299637,0,'REC','Recaudo de 202109','',200000,2,8184.60,'2021-10-06','78590780'),(102,210619,5,'13180202',900299637,0,'REC','Recaudo de 202109','',100000,2,42932.50,'2021-10-06','78590780'),(102,210619,6,'13180202',900299637,0,'REC','Recaudo de 202109','',100000,2,161544.80,'2021-10-06','78590780'),(102,210619,7,'13180302',900299637,0,'REC','Recaudo de 202109','',200000,2,4470.00,'2021-10-06','78590780'),(102,210619,8,'13180302',900299637,0,'REC','Recaudo de 202109','',200000,2,31951.80,'2021-10-06','78590780'),(102,210619,9,'13180203',900299637,0,'REC','Recaudo de 202109','',100000,2,63.20,'2021-10-06','78590780'),(102,210619,10,'13180203',900299637,0,'REC','Recaudo de 202109','',100000,2,131.80,'2021-10-06','78590780'),(102,210619,11,'11050101',900299637,0,'REC','Recaudo de 202109','',100000,1,290900.00,'2021-10-06','78590780'),(102,210619,12,'75300101',900299637,0,'REC','Recaudo de 202109 Comision','',100000,1,0.00,'2021-10-06','78590780'),(102,210620,1,'13180201',900299637,0,'REC','Recaudo de 202109','',100000,2,11006.10,'2021-10-06','78590780'),(102,210620,2,'13180201',900299637,0,'REC','Recaudo de 202109','',100000,2,7037.40,'2021-10-06','78590780'),(102,210620,3,'13180202',900299637,0,'REC','Recaudo de 202109','',100000,2,18660.10,'2021-10-06','78590780'),(102,210620,4,'13180202',900299637,0,'REC','Recaudo de 202109','',100000,2,51272.00,'2021-10-06','78590780'),(102,210620,5,'13180302',900299637,0,'REC','Recaudo de 202109','',200000,2,21932.80,'2021-10-06','78590780'),(102,210620,6,'13180203',900299637,0,'REC','Recaudo de 202109','',100000,2,33.80,'2021-10-06','78590780'),(102,210620,7,'13180203',900299637,0,'REC','Recaudo de 202109','',100000,2,57.80,'2021-10-06','78590780'),(102,210620,8,'11050101',900299637,0,'REC','Recaudo de 202109','',100000,1,110000.00,'2021-10-06','78590780'),(102,210620,9,'75300101',900299637,0,'REC','Recaudo de 202109 Comision','',100000,1,0.00,'2021-10-06','78590780'),(102,210621,1,'13180201',900299637,0,'REC','Recaudo de 202109','',100000,2,137352.30,'2021-10-07','78590780'),(102,210621,2,'13180201',900299637,0,'REC','Recaudo de 202109','',100000,2,352195.20,'2021-10-07','78590780'),(102,210621,3,'13180301',900299637,0,'REC','Recaudo de 202109','',200000,2,6820.30,'2021-10-07','78590780'),(102,210621,4,'13180301',900299637,0,'REC','Recaudo de 202109','',200000,2,73661.40,'2021-10-07','78590780'),(102,210621,5,'13180202',900299637,0,'REC','Recaudo de 202109','',100000,2,100308.90,'2021-10-07','78590780'),(102,210621,6,'13180202',900299637,0,'REC','Recaudo de 202109','',100000,2,664007.40,'2021-10-07','78590780'),(102,210621,7,'13180302',900299637,0,'REC','Recaudo de 202109','',200000,2,21918.20,'2021-10-07','78590780'),(102,210621,8,'13180302',900299637,0,'REC','Recaudo de 202109','',200000,2,222171.40,'2021-10-07','78590780'),(102,210621,9,'13180203',900299637,0,'REC','Recaudo de 202109','',100000,2,5760.00,'2021-10-07','78590780'),(102,210621,10,'13180303',900299637,0,'REC','Recaudo de 202109','',200000,2,988.00,'2021-10-07','78590780'),(102,210621,11,'13180203',900299637,0,'REC','Recaudo de 202109','',100000,2,22845.32,'2021-10-07','78590780'),(102,210621,12,'13180203',900299637,0,'REC','Recaudo de 202109','',100000,2,436.30,'2021-10-07','78590780'),(102,210621,13,'13180203',900299637,0,'REC','Recaudo de 202109','',100000,2,1196.60,'2021-10-07','78590780'),(102,210621,14,'13180201',900299637,0,'REC','Recaudo de 202109','',100000,2,12229.00,'2021-10-07','78590780'),(102,210621,15,'13180202',900299637,0,'REC','Recaudo de 202109','',100000,2,37206.00,'2021-10-07','78590780'),(102,210621,16,'13180303',900299637,0,'REC','Recaudo de 202109','',200000,2,4154.68,'2021-10-07','78590780'),(102,210621,17,'13180301',900299637,0,'REC','Recaudo de 202109','',200000,2,6820.50,'2021-10-07','78590780'),(102,210621,18,'13180302',900299637,0,'REC','Recaudo de 202109','',200000,2,17228.50,'2021-10-07','78590780'),(102,210621,19,'11050101',900299637,0,'REC','Recaudo de 202109','',100000,1,1687300.00,'2021-10-07','78590780'),(102,210621,20,'75300101',900299637,0,'REC','Recaudo de 202109 Comision','',100000,1,0.00,'2021-10-07','78590780'),(102,210622,1,'13180201',900299637,0,'REC','Recaudo de 202109','',100000,2,44015.60,'2021-10-07','78590780'),(102,210622,2,'13180201',900299637,0,'REC','Recaudo de 202109','',100000,2,11006.10,'2021-10-07','78590780'),(102,210622,3,'13180301',900299637,0,'REC','Recaudo de 202109','',200000,2,2728.20,'2021-10-07','78590780'),(102,210622,4,'13180202',900299637,0,'REC','Recaudo de 202109','',100000,2,36930.40,'2021-10-07','78590780'),(102,210622,5,'13180202',900299637,0,'REC','Recaudo de 202109','',100000,2,72871.20,'2021-10-07','78590780'),(102,210622,6,'13180302',900299637,0,'REC','Recaudo de 202109','',200000,2,62917.60,'2021-10-07','78590780'),(102,210622,7,'13180203',900299637,0,'REC','Recaudo de 202109','',100000,2,1404.00,'2021-10-07','78590780'),(102,210622,8,'13180203',900299637,0,'REC','Recaudo de 202109','',100000,2,78.00,'2021-10-07','78590780'),(102,210622,9,'13180203',900299637,0,'REC','Recaudo de 202109','',100000,2,48.90,'2021-10-07','78590780'),(102,210622,10,'11050101',900299637,0,'REC','Recaudo de 202109','',100000,1,232000.00,'2021-10-07','78590780'),(102,210622,11,'75300101',900299637,0,'REC','Recaudo de 202109 Comision','',100000,1,0.00,'2021-10-07','78590780'),(102,210623,1,'13180201',900299637,0,'REC','Recaudo de 202109','',100000,2,3668.70,'2021-10-07','78590780'),(102,210623,2,'13180301',900299637,0,'REC','Recaudo de 202109','',200000,2,1364.10,'2021-10-07','78590780'),(102,210623,3,'13180202',900299637,0,'REC','Recaudo de 202109','',100000,2,19552.40,'2021-10-07','78590780'),(102,210623,4,'13180302',900299637,0,'REC','Recaudo de 202109','',200000,2,15376.80,'2021-10-07','78590780'),(102,210623,5,'13180203',900299637,0,'REC','Recaudo de 202109','',100000,2,38.00,'2021-10-07','78590780'),(102,210623,6,'11050101',900299637,0,'REC','Recaudo de 202109','',100000,1,40000.00,'2021-10-07','78590780'),(102,210623,7,'75300101',900299637,0,'REC','Recaudo de 202109 Comision','',100000,1,0.00,'2021-10-07','78590780'),(102,210624,1,'13180201',900299637,0,'REC','Recaudo de 202109','',100000,2,7338.00,'2021-10-07','78590780'),(102,210624,2,'13180301',900299637,0,'REC','Recaudo de 202109','',200000,2,1364.00,'2021-10-07','78590780'),(102,210624,3,'13180202',900299637,0,'REC','Recaudo de 202109','',100000,2,37712.00,'2021-10-07','78590780'),(102,210624,4,'13180302',900299637,0,'REC','Recaudo de 202109','',200000,2,8344.00,'2021-10-07','78590780'),(102,210624,5,'13180203',900299637,0,'REC','Recaudo de 202109','',100000,2,37286.00,'2021-10-07','78590780'),(102,210624,6,'13180303',900299637,0,'REC','Recaudo de 202109','',200000,2,7956.00,'2021-10-07','78590780'),(102,210624,7,'11050101',900299637,0,'REC','Recaudo de 202109','',100000,1,100000.00,'2021-10-07','78590780'),(102,210624,8,'75300101',900299637,0,'REC','Recaudo de 202109 Comision','',100000,1,0.00,'2021-10-07','78590780'),(102,210625,1,'13180201',900299637,0,'REC','Recaudo de 202109','',100000,2,55031.70,'2021-10-08','78590780'),(102,210625,2,'13180201',900299637,0,'REC','Recaudo de 202109','',100000,2,44024.40,'2021-10-08','78590780'),(102,210625,3,'13180301',900299637,0,'REC','Recaudo de 202109','',200000,2,1364.10,'2021-10-08','78590780'),(102,210625,4,'13180301',900299637,0,'REC','Recaudo de 202109','',200000,2,6820.50,'2021-10-08','78590780'),(102,210625,5,'13180202',900299637,0,'REC','Recaudo de 202109','',100000,2,277809.00,'2021-10-08','78590780'),(102,210625,6,'13180202',900299637,0,'REC','Recaudo de 202109','',100000,2,146638.70,'2021-10-08','78590780'),(102,210625,7,'13180302',900299637,0,'REC','Recaudo de 202109','',200000,2,1169.60,'2021-10-08','78590780'),(102,210625,8,'13180302',900299637,0,'REC','Recaudo de 202109','',200000,2,33314.20,'2021-10-08','78590780'),(102,210625,9,'13180203',900299637,0,'REC','Recaudo de 202109','',100000,2,225.60,'2021-10-08','78590780'),(102,210625,10,'13180203',900299637,0,'REC','Recaudo de 202109','',100000,2,202.20,'2021-10-08','78590780'),(102,210625,11,'11050101',900299637,0,'REC','Recaudo de 202109','',100000,1,566600.00,'2021-10-08','78590780'),(102,210625,12,'75300101',900299637,0,'REC','Recaudo de 202109 Comision','',100000,1,0.00,'2021-10-08','78590780'),(102,210626,1,'13180201',900299637,0,'REC','Recaudo de 202109','',100000,2,90595.10,'2021-10-11','78590780'),(102,210626,2,'13180201',900299637,0,'REC','Recaudo de 202109','',100000,2,437689.00,'2021-10-11','78590780'),(102,210626,3,'13180301',900299637,0,'REC','Recaudo de 202109','',200000,2,9548.70,'2021-10-11','78590780'),(102,210626,4,'13180301',900299637,0,'REC','Recaudo de 202109','',200000,2,94544.80,'2021-10-11','78590780'),(102,210626,5,'13180202',900299637,0,'REC','Recaudo de 202109','',100000,2,84588.70,'2021-10-11','78590780'),(102,210626,6,'13180202',900299637,0,'REC','Recaudo de 202109','',100000,2,787353.70,'2021-10-11','78590780'),(102,210626,7,'13180302',900299637,0,'REC','Recaudo de 202109','',200000,2,14819.80,'2021-10-11','78590780'),(102,210626,8,'13180302',900299637,0,'REC','Recaudo de 202109','',200000,2,191355.80,'2021-10-11','78590780'),(102,210626,9,'13180203',900299637,0,'REC','Recaudo de 202109','',100000,2,271.00,'2021-10-11','78590780'),(102,210626,10,'13180203',900299637,0,'REC','Recaudo de 202109','',100000,2,176.70,'2021-10-11','78590780'),(102,210626,11,'13180203',900299637,0,'REC','Recaudo de 202109','',100000,2,1263.70,'2021-10-11','78590780'),(102,210626,12,'13180201',900299637,0,'REC','Recaudo de 202109','',100000,2,6114.50,'2021-10-11','78590780'),(102,210626,13,'13180202',900299637,0,'REC','Recaudo de 202109','',100000,2,10335.00,'2021-10-11','78590780'),(102,210626,14,'13180301',900299637,0,'REC','Recaudo de 202109','',200000,2,2273.50,'2021-10-11','78590780'),(102,210626,15,'13180302',900299637,0,'REC','Recaudo de 202109','',200000,2,4470.00,'2021-10-11','78590780'),(102,210626,16,'11050101',900299637,0,'REC','Recaudo de 202109','',100000,1,1735400.00,'2021-10-11','78590780'),(102,210626,17,'75300101',900299637,0,'REC','Recaudo de 202109 Comision','',100000,1,0.00,'2021-10-11','78590780'),(102,210627,1,'13180201',900299637,0,'REC','Recaudo de 202109','',100000,2,68718.20,'2021-10-11','78590780'),(102,210627,2,'13180201',900299637,0,'REC','Recaudo de 202109','',100000,2,122290.00,'2021-10-11','78590780'),(102,210627,3,'13180301',900299637,0,'REC','Recaudo de 202109','',200000,2,18642.70,'2021-10-11','78590780'),(102,210627,4,'13180301',900299637,0,'REC','Recaudo de 202109','',200000,2,36830.70,'2021-10-11','78590780'),(102,210627,5,'13180202',900299637,0,'REC','Recaudo de 202109','',100000,2,12984.40,'2021-10-11','78590780'),(102,210627,6,'13180202',900299637,0,'REC','Recaudo de 202109','',100000,2,457332.80,'2021-10-11','78590780'),(102,210627,7,'13180302',900299637,0,'REC','Recaudo de 202109','',200000,2,27833.60,'2021-10-11','78590780'),(102,210627,8,'13180302',900299637,0,'REC','Recaudo de 202109','',200000,2,266373.20,'2021-10-11','78590780'),(102,210627,9,'13180203',900299637,0,'REC','Recaudo de 202109','',100000,2,4310.00,'2021-10-11','78590780'),(102,210627,10,'13180203',900299637,0,'REC','Recaudo de 202109','',100000,2,172.10,'2021-10-11','78590780'),(102,210627,11,'13180203',900299637,0,'REC','Recaudo de 202109','',100000,2,201.30,'2021-10-11','78590780'),(102,210627,12,'13180201',900299637,0,'REC','Recaudo de 202109','',100000,2,12229.00,'2021-10-11','78590780'),(102,210627,13,'13180201',900299637,0,'REC','Recaudo de 202109','',100000,2,24458.00,'2021-10-11','78590780'),(102,210627,14,'13180202',900299637,0,'REC','Recaudo de 202109','',100000,2,15158.00,'2021-10-11','78590780'),(102,210627,15,'13180202',900299637,0,'REC','Recaudo de 202109','',100000,2,35090.50,'2021-10-11','78590780'),(102,210627,16,'13180301',900299637,0,'REC','Recaudo de 202109','',200000,2,4547.00,'2021-10-11','78590780'),(102,210627,17,'13180301',900299637,0,'REC','Recaudo de 202109','',200000,2,6795.50,'2021-10-11','78590780'),(102,210627,18,'13180302',900299637,0,'REC','Recaudo de 202109','',200000,2,6550.00,'2021-10-11','78590780'),(102,210627,19,'13180302',900299637,0,'REC','Recaudo de 202109','',200000,2,10683.00,'2021-10-11','78590780'),(102,210627,20,'11050101',900299637,0,'REC','Recaudo de 202109','',100000,1,1131200.00,'2021-10-11','78590780'),(102,210627,21,'75300101',900299637,0,'REC','Recaudo de 202109 Comision','',100000,1,0.00,'2021-10-11','78590780'),(102,210628,1,'13180201',900299637,0,'REC','Recaudo de 202109','',100000,2,69656.90,'2021-10-11','78590780'),(102,210628,2,'13180201',900299637,0,'REC','Recaudo de 202109','',100000,2,125958.70,'2021-10-11','78590780'),(102,210628,3,'13180301',900299637,0,'REC','Recaudo de 202109','',200000,2,21825.60,'2021-10-11','78590780'),(102,210628,4,'13180301',900299637,0,'REC','Recaudo de 202109','',200000,2,39996.40,'2021-10-11','78590780'),(102,210628,5,'13180202',900299637,0,'REC','Recaudo de 202109','',100000,2,57417.20,'2021-10-11','78590780'),(102,210628,6,'13180202',900299637,0,'REC','Recaudo de 202109','',100000,2,252906.73,'2021-10-11','78590780'),(102,210628,7,'13180302',900299637,0,'REC','Recaudo de 202109','',200000,2,45695.00,'2021-10-11','78590780'),(102,210628,8,'13180302',900299637,0,'REC','Recaudo de 202109','',200000,2,169196.00,'2021-10-11','78590780'),(102,210628,9,'13180203',900299637,0,'REC','Recaudo de 202109','',100000,2,11619.38,'2021-10-11','78590780'),(102,210628,10,'13180203',900299637,0,'REC','Recaudo de 202109','',100000,2,135.50,'2021-10-11','78590780'),(102,210628,11,'13180203',900299637,0,'REC','Recaudo de 202109','',100000,2,299.30,'2021-10-11','78590780'),(102,210628,12,'13180201',900299637,0,'REC','Recaudo de 202109','',100000,2,6114.50,'2021-10-11','78590780'),(102,210628,13,'13180202',900299637,0,'REC','Recaudo de 202109','',100000,2,32383.00,'2021-10-11','78590780'),(102,210628,14,'13180303',900299637,0,'REC','Recaudo de 202109','',200000,2,47.29,'2021-10-11','78590780'),(102,210628,15,'13180301',900299637,0,'REC','Recaudo de 202109','',200000,2,2273.50,'2021-10-11','78590780'),(102,210628,16,'13180302',900299637,0,'REC','Recaudo de 202109','',200000,2,13975.00,'2021-10-11','78590780'),(102,210628,17,'11050101',900299637,0,'REC','Recaudo de 202109','',100000,1,849500.00,'2021-10-11','78590780'),(102,210628,18,'75300101',900299637,0,'REC','Recaudo de 202109 Comision','',100000,1,0.00,'2021-10-11','78590780'),(102,210629,1,'13180201',900299637,0,'REC','Recaudo de 202109','',100000,2,109949.20,'2021-10-11','78590780'),(102,210629,2,'13180201',900299637,0,'REC','Recaudo de 202109','',100000,2,107615.20,'2021-10-11','78590780'),(102,210629,3,'13180301',900299637,0,'REC','Recaudo de 202109','',200000,2,12276.90,'2021-10-11','78590780'),(102,210629,4,'13180301',900299637,0,'REC','Recaudo de 202109','',200000,2,30446.10,'2021-10-11','78590780'),(102,210629,5,'13180202',900299637,0,'REC','Recaudo de 202109','',100000,2,57213.70,'2021-10-11','78590780'),(102,210629,6,'13180202',900299637,0,'REC','Recaudo de 202109','',100000,2,257802.30,'2021-10-11','78590780'),(102,210629,7,'13180302',900299637,0,'REC','Recaudo de 202109','',200000,2,23062.40,'2021-10-11','78590780'),(102,210629,8,'13180302',900299637,0,'REC','Recaudo de 202109','',200000,2,174583.60,'2021-10-11','78590780'),(102,210629,9,'13180203',900299637,0,'REC','Recaudo de 202109','',100000,2,334.00,'2021-10-11','78590780'),(102,210629,10,'13180203',900299637,0,'REC','Recaudo de 202109','',100000,2,288.20,'2021-10-11','78590780'),(102,210629,11,'13180203',900299637,0,'REC','Recaudo de 202109','',100000,2,218.40,'2021-10-11','78590780'),(102,210629,12,'13180201',900299637,0,'REC','Recaudo de 202109','',100000,2,6114.50,'2021-10-11','78590780'),(102,210629,13,'13180202',900299637,0,'REC','Recaudo de 202109','',100000,2,7579.00,'2021-10-11','78590780'),(102,210629,14,'13180301',900299637,0,'REC','Recaudo de 202109','',200000,2,2273.50,'2021-10-11','78590780'),(102,210629,15,'13180302',900299637,0,'REC','Recaudo de 202109','',200000,2,3243.00,'2021-10-11','78590780'),(102,210629,16,'11050101',900299637,0,'REC','Recaudo de 202109','',100000,1,793000.00,'2021-10-11','78590780'),(102,210629,17,'75300101',900299637,0,'REC','Recaudo de 202109 Comision','',100000,1,0.00,'2021-10-11','78590780'),(102,210630,1,'13180201',900299637,0,'REC','Recaudo de 202109','',100000,2,64467.90,'2021-10-12','78590780'),(102,210630,2,'13180201',900299637,0,'REC','Recaudo de 202109','',100000,2,182405.00,'2021-10-12','78590780'),(102,210630,3,'13180301',900299637,0,'REC','Recaudo de 202109','',200000,2,1364.10,'2021-10-12','78590780'),(102,210630,4,'13180301',900299637,0,'REC','Recaudo de 202109','',200000,2,42284.30,'2021-10-12','78590780'),(102,210630,5,'13180202',900299637,0,'REC','Recaudo de 202109','',100000,2,77436.00,'2021-10-12','78590780'),(102,210630,6,'13180202',900299637,0,'REC','Recaudo de 202109','',100000,2,394127.61,'2021-10-12','78590780'),(102,210630,7,'13180302',900299637,0,'REC','Recaudo de 202109','',200000,2,1609.20,'2021-10-12','78590780'),(102,210630,8,'13180302',900299637,0,'REC','Recaudo de 202109','',200000,2,104484.60,'2021-10-12','78590780'),(102,210630,9,'13180203',900299637,0,'REC','Recaudo de 202109','',100000,2,11038.89,'2021-10-12','78590780'),(102,210630,10,'13180203',900299637,0,'REC','Recaudo de 202109','',100000,2,322.80,'2021-10-12','78590780'),(102,210630,11,'13180203',900299637,0,'REC','Recaudo de 202109','',100000,2,459.60,'2021-10-12','78590780'),(102,210630,12,'11050101',900299637,0,'REC','Recaudo de 202109','',100000,1,880000.00,'2021-10-12','78590780'),(102,210630,13,'75300101',900299637,0,'REC','Recaudo de 202109 Comision','',100000,1,0.00,'2021-10-12','78590780'),(102,210631,1,'13180201',900299637,0,'REC','Recaudo de 202109','',100000,2,70928.20,'2021-10-12','78590780'),(102,210631,2,'13180201',900299637,0,'REC','Recaudo de 202109','',100000,2,139008.30,'2021-10-12','78590780'),(102,210631,3,'13180301',900299637,0,'REC','Recaudo de 202109','',200000,2,24636.40,'2021-10-12','78590780'),(102,210631,4,'13180301',900299637,0,'REC','Recaudo de 202109','',200000,2,46379.40,'2021-10-12','78590780'),(102,210631,5,'13180202',900299637,0,'REC','Recaudo de 202109','',100000,2,102777.20,'2021-10-12','78590780'),(102,210631,6,'13180202',900299637,0,'REC','Recaudo de 202109','',100000,2,401730.00,'2021-10-12','78590780'),(102,210631,7,'13180302',900299637,0,'REC','Recaudo de 202109','',200000,2,31593.80,'2021-10-12','78590780'),(102,210631,8,'13180302',900299637,0,'REC','Recaudo de 202109','',200000,2,214819.20,'2021-10-12','78590780'),(102,210631,9,'13180203',900299637,0,'REC','Recaudo de 202109','',100000,2,11713.83,'2021-10-12','78590780'),(102,210631,10,'13180203',900299637,0,'REC','Recaudo de 202109','',100000,2,233.20,'2021-10-12','78590780'),(102,210631,11,'13180203',900299637,0,'REC','Recaudo de 202109','',100000,2,468.15,'2021-10-12','78590780'),(102,210631,12,'13180201',900299637,0,'REC','Recaudo de 202109','',100000,2,6114.50,'2021-10-12','78590780'),(102,210631,13,'13180201',900299637,0,'REC','Recaudo de 202109','',100000,2,21666.50,'2021-10-12','78590780'),(102,210631,14,'13180202',900299637,0,'REC','Recaudo de 202109','',100000,2,24788.50,'2021-10-12','78590780'),(102,210631,15,'13180303',900299637,0,'REC','Recaudo de 202109','',200000,2,2832.32,'2021-10-12','78590780'),(102,210631,16,'13180301',900299637,0,'REC','Recaudo de 202109','',200000,2,2273.50,'2021-10-12','78590780'),(102,210631,17,'13180301',900299637,0,'REC','Recaudo de 202109','',200000,2,4547.00,'2021-10-12','78590780'),(102,210631,18,'13180302',900299637,0,'REC','Recaudo de 202109','',200000,2,1490.00,'2021-10-12','78590780'),(102,210631,19,'11050101',900299637,0,'REC','Recaudo de 202109','',100000,1,1108000.00,'2021-10-12','78590780'),(102,210631,20,'75300101',900299637,0,'REC','Recaudo de 202109 Comision','',100000,1,0.00,'2021-10-12','78590780'),(102,210633,1,'13180201',900299637,0,'REC','Recaudo de 202109','',100000,2,12612.20,'2021-10-12','78590780'),(102,210633,2,'13180201',900299637,0,'REC','Recaudo de 202109','',100000,2,43224.40,'2021-10-12','78590780'),(102,210633,3,'13180301',900299637,0,'REC','Recaudo de 202109','',200000,2,7984.60,'2021-10-12','78590780'),(102,210633,4,'13180301',900299637,0,'REC','Recaudo de 202109','',200000,2,14806.60,'2021-10-12','78590780'),(102,210633,5,'13180202',900299637,0,'REC','Recaudo de 202109','',100000,2,36414.20,'2021-10-12','78590780'),(102,210633,6,'13180202',900299637,0,'REC','Recaudo de 202109','',100000,2,168198.30,'2021-10-12','78590780'),(102,210633,7,'13180302',900299637,0,'REC','Recaudo de 202109','',200000,2,13898.00,'2021-10-12','78590780'),(102,210633,8,'13180302',900299637,0,'REC','Recaudo de 202109','',200000,2,78373.00,'2021-10-12','78590780'),(102,210633,9,'13180203',900299637,0,'REC','Recaudo de 202109','',100000,2,91.00,'2021-10-12','78590780'),(102,210633,10,'13180203',900299637,0,'REC','Recaudo de 202109','',100000,2,397.70,'2021-10-12','78590780'),(102,210633,11,'11050101',900299637,0,'REC','Recaudo de 202109','',100000,1,376000.00,'2021-10-12','78590780'),(102,210633,12,'75300101',900299637,0,'REC','Recaudo de 202109 Comision','',100000,1,0.00,'2021-10-12','78590780'),(102,210634,1,'13180201',900299637,0,'REC','Recaudo de 202109','',100000,2,5880.70,'2021-10-12','78590780'),(102,210634,2,'13180201',900299637,0,'REC','Recaudo de 202109','',100000,2,3668.70,'2021-10-12','78590780'),(102,210634,3,'13180301',900299637,0,'REC','Recaudo de 202109','',200000,2,1364.10,'2021-10-12','78590780'),(102,210634,4,'13180202',900299637,0,'REC','Recaudo de 202109','',100000,2,13446.50,'2021-10-12','78590780'),(102,210634,5,'13180202',900299637,0,'REC','Recaudo de 202109','',100000,2,31855.60,'2021-10-12','78590780'),(102,210634,6,'13180302',900299637,0,'REC','Recaudo de 202109','',200000,2,6436.80,'2021-10-12','78590780'),(102,210634,7,'13180302',900299637,0,'REC','Recaudo de 202109','',200000,2,19429.60,'2021-10-12','78590780'),(102,210634,8,'13180203',900299637,0,'REC','Recaudo de 202109','',100000,2,481.00,'2021-10-12','78590780'),(102,210634,9,'13180202',900299637,0,'REC','Recaudo de 202109','',100000,2,7601.00,'2021-10-12','78590780'),(102,210634,10,'13180203',900299637,0,'REC','Recaudo de 202109','',100000,2,54.00,'2021-10-12','78590780'),(102,210634,11,'13180203',900299637,0,'REC','Recaudo de 202109','',100000,2,82.00,'2021-10-12','78590780'),(102,210634,12,'11050101',900299637,0,'REC','Recaudo de 202109','',100000,1,90300.00,'2021-10-12','78590780'),(102,210634,13,'75300101',900299637,0,'REC','Recaudo de 202109 Comision','',100000,1,0.00,'2021-10-12','78590780'),(102,210635,1,'13180201',900299637,0,'REC','Recaudo de 202109','',100000,2,10706.10,'2021-10-12','78590780'),(102,210635,2,'13180201',900299637,0,'REC','Recaudo de 202109','',100000,2,40193.10,'2021-10-12','78590780'),(102,210635,3,'13180301',900299637,0,'REC','Recaudo de 202109','',200000,2,3661.00,'2021-10-12','78590780'),(102,210635,4,'13180202',900299637,0,'REC','Recaudo de 202109','',100000,2,21821.80,'2021-10-12','78590780'),(102,210635,5,'13180202',900299637,0,'REC','Recaudo de 202109','',100000,2,162712.40,'2021-10-12','78590780'),(102,210635,6,'13180302',900299637,0,'REC','Recaudo de 202109','',200000,2,75039.80,'2021-10-12','78590780'),(102,210635,7,'13180203',900299637,0,'REC','Recaudo de 202109','',100000,2,72.10,'2021-10-12','78590780'),(102,210635,8,'13180203',900299637,0,'REC','Recaudo de 202109','',100000,2,293.70,'2021-10-12','78590780'),(102,210635,9,'11050101',900299637,0,'REC','Recaudo de 202109','',100000,1,314500.00,'2021-10-12','78590780'),(102,210635,10,'75300101',900299637,0,'REC','Recaudo de 202109 Comision','',100000,1,0.00,'2021-10-12','78590780'),(102,210636,1,'13180201',900299637,0,'REC','Recaudo de 202109','',100000,2,51361.80,'2021-10-13','78590780'),(102,210636,2,'13180201',900299637,0,'REC','Recaudo de 202109','',100000,2,204615.90,'2021-10-13','78590780'),(102,210636,3,'13180301',900299637,0,'REC','Recaudo de 202109','',200000,2,8184.60,'2021-10-13','78590780'),(102,210636,4,'13180301',900299637,0,'REC','Recaudo de 202109','',200000,2,36830.70,'2021-10-13','78590780'),(102,210636,5,'13180202',900299637,0,'REC','Recaudo de 202109','',100000,2,50004.20,'2021-10-13','78590780'),(102,210636,6,'13180202',900299637,0,'REC','Recaudo de 202109','',100000,2,404039.97,'2021-10-13','78590780'),(102,210636,7,'13180302',900299637,0,'REC','Recaudo de 202109','',200000,2,14505.20,'2021-10-13','78590780'),(102,210636,8,'13180302',900299637,0,'REC','Recaudo de 202109','',200000,2,76869.40,'2021-10-13','78590780'),(102,210636,9,'13180203',900299637,0,'REC','Recaudo de 202109','',100000,2,15833.33,'2021-10-13','78590780'),(102,210636,10,'13180203',900299637,0,'REC','Recaudo de 202109','',100000,2,81.60,'2021-10-13','78590780'),(102,210636,11,'13180203',900299637,0,'REC','Recaudo de 202109','',100000,2,773.30,'2021-10-13','78590780'),(102,210636,12,'11050101',900299637,0,'REC','Recaudo de 202109','',100000,1,863100.00,'2021-10-13','78590780'),(102,210636,13,'75300101',900299637,0,'REC','Recaudo de 202109 Comision','',100000,1,0.00,'2021-10-13','78590780'),(102,210637,1,'13180201',900299637,0,'REC','Recaudo de 202109','',100000,2,115373.40,'2021-10-13','78590780'),(102,210637,2,'13180201',900299637,0,'REC','Recaudo de 202109','',100000,2,113729.70,'2021-10-13','78590780'),(102,210637,3,'13180301',900299637,0,'REC','Recaudo de 202109','',200000,2,42287.10,'2021-10-13','78590780'),(102,210637,4,'13180301',900299637,0,'REC','Recaudo de 202109','',200000,2,36376.00,'2021-10-13','78590780'),(102,210637,5,'13180202',900299637,0,'REC','Recaudo de 202109','',100000,2,45213.40,'2021-10-13','78590780'),(102,210637,6,'13180202',900299637,0,'REC','Recaudo de 202109','',100000,2,185993.90,'2021-10-13','78590780'),(102,210637,7,'13180302',900299637,0,'REC','Recaudo de 202109','',200000,2,90157.60,'2021-10-13','78590780'),(102,210637,8,'13180302',900299637,0,'REC','Recaudo de 202109','',200000,2,134363.00,'2021-10-13','78590780'),(102,210637,9,'13180203',900299637,0,'REC','Recaudo de 202109','',100000,2,193.20,'2021-10-13','78590780'),(102,210637,10,'13180203',900299637,0,'REC','Recaudo de 202109','',100000,2,359.20,'2021-10-13','78590780'),(102,210637,11,'13180201',900299637,0,'REC','Recaudo de 202109','',100000,2,18343.50,'2021-10-13','78590780'),(102,210637,12,'13180202',900299637,0,'REC','Recaudo de 202109','',100000,2,29507.00,'2021-10-13','78590780'),(102,210637,13,'13180301',900299637,0,'REC','Recaudo de 202109','',200000,2,4547.00,'2021-10-13','78590780'),(102,210637,14,'13180302',900299637,0,'REC','Recaudo de 202109','',200000,2,6556.00,'2021-10-13','78590780'),(102,210637,15,'11050101',900299637,0,'REC','Recaudo de 202109','',100000,1,823000.00,'2021-10-13','78590780'),(102,210637,16,'75300101',900299637,0,'REC','Recaudo de 202109 Comision','',100000,1,0.00,'2021-10-13','78590780'),(102,210639,1,'13180201',900299637,0,'REC','Recaudo de 202109','',100000,2,6606.10,'2021-10-13','78590780'),(102,210639,2,'13180201',900299637,0,'REC','Recaudo de 202109','',100000,2,60505.30,'2021-10-13','78590780'),(102,210639,3,'13180301',900299637,0,'REC','Recaudo de 202109','',200000,2,8184.60,'2021-10-13','78590780'),(102,210639,4,'13180301',900299637,0,'REC','Recaudo de 202109','',200000,2,19097.40,'2021-10-13','78590780'),(102,210639,5,'13180202',900299637,0,'REC','Recaudo de 202109','',100000,2,37391.10,'2021-10-13','78590780'),(102,210639,6,'13180202',900299637,0,'REC','Recaudo de 202109','',100000,2,154964.20,'2021-10-13','78590780'),(102,210639,7,'13180302',900299637,0,'REC','Recaudo de 202109','',200000,2,23425.50,'2021-10-13','78590780'),(102,210639,8,'13180302',900299637,0,'REC','Recaudo de 202109','',200000,2,45954.60,'2021-10-13','78590780'),(102,210639,9,'13180203',900299637,0,'REC','Recaudo de 202109','',100000,2,120.30,'2021-10-13','78590780'),(102,210639,10,'13180203',900299637,0,'REC','Recaudo de 202109','',100000,2,150.90,'2021-10-13','78590780'),(102,210639,11,'11050101',900299637,0,'REC','Recaudo de 202109','',100000,1,356400.00,'2021-10-13','78590780'),(102,210639,12,'75300101',900299637,0,'REC','Recaudo de 202109 Comision','',100000,1,0.00,'2021-10-13','78590780'),(102,210640,1,'13180202',900299637,0,'REC','Recaudo de 202109','',100000,2,14361.20,'2021-10-13','78590780'),(102,210640,2,'13180302',900299637,0,'REC','Recaudo de 202109','',200000,2,10608.80,'2021-10-13','78590780'),(102,210640,3,'13180203',900299637,0,'REC','Recaudo de 202109','',100000,2,30.00,'2021-10-13','78590780'),(102,210640,4,'11050101',900299637,0,'REC','Recaudo de 202109','',100000,1,25000.00,'2021-10-13','78590780'),(102,210640,5,'75300101',900299637,0,'REC','Recaudo de 202109 Comision','',100000,1,0.00,'2021-10-13','78590780'),(102,210641,1,'13180201',900299637,0,'REC','Recaudo de 202109','',100000,2,77042.70,'2021-10-13','78590780'),(102,210641,2,'13180201',900299637,0,'REC','Recaudo de 202109','',100000,2,40355.70,'2021-10-13','78590780'),(102,210641,3,'13180301',900299637,0,'REC','Recaudo de 202109','',200000,2,2728.20,'2021-10-13','78590780'),(102,210641,4,'13180301',900299637,0,'REC','Recaudo de 202109','',200000,2,1364.10,'2021-10-13','78590780'),(102,210641,5,'13180202',900299637,0,'REC','Recaudo de 202109','',100000,2,107125.60,'2021-10-13','78590780'),(102,210641,6,'13180202',900299637,0,'REC','Recaudo de 202109','',100000,2,155736.80,'2021-10-13','78590780'),(102,210641,7,'13180302',900299637,0,'REC','Recaudo de 202109','',200000,2,30753.60,'2021-10-13','78590780'),(102,210641,8,'13180302',900299637,0,'REC','Recaudo de 202109','',200000,2,12992.80,'2021-10-13','78590780'),(102,210641,9,'13180203',900299637,0,'REC','Recaudo de 202109','',100000,2,44978.90,'2021-10-13','78590780'),(102,210641,10,'13180203',900299637,0,'REC','Recaudo de 202109','',100000,2,22500.00,'2021-10-13','78590780'),(102,210641,11,'13180203',900299637,0,'REC','Recaudo de 202109','',100000,2,193.40,'2021-10-13','78590780'),(102,210641,12,'13180203',900299637,0,'REC','Recaudo de 202109','',100000,2,228.20,'2021-10-13','78590780'),(102,210641,13,'11050101',900299637,0,'REC','Recaudo de 202109','',100000,1,496000.00,'2021-10-13','78590780'),(102,210641,14,'75300101',900299637,0,'REC','Recaudo de 202109 Comision','',100000,1,0.00,'2021-10-13','78590780'),(102,210642,1,'13180201',900299637,0,'REC','Recaudo de 202109','',100000,2,40355.70,'2021-10-14','78590780'),(102,210642,2,'13180201',900299637,0,'REC','Recaudo de 202109','',100000,2,184618.80,'2021-10-14','78590780'),(102,210642,3,'13180301',900299637,0,'REC','Recaudo de 202109','',200000,2,8184.60,'2021-10-14','78590780'),(102,210642,4,'13180301',900299637,0,'REC','Recaudo de 202109','',200000,2,35466.60,'2021-10-14','78590780'),(102,210642,5,'13180202',900299637,0,'REC','Recaudo de 202109','',100000,2,28562.50,'2021-10-14','78590780'),(102,210642,6,'13180202',900299637,0,'REC','Recaudo de 202109','',100000,2,628390.00,'2021-10-14','78590780'),(102,210642,7,'13180302',900299637,0,'REC','Recaudo de 202109','',200000,2,10568.80,'2021-10-14','78590780'),(102,210642,8,'13180302',900299637,0,'REC','Recaudo de 202109','',200000,2,118385.25,'2021-10-14','78590780'),(102,210642,9,'13180203',900299637,0,'REC','Recaudo de 202109','',100000,2,8815.50,'2021-10-14','78590780'),(102,210642,10,'13180203',900299637,0,'REC','Recaudo de 202109','',100000,2,57.50,'2021-10-14','78590780'),(102,210642,11,'13180203',900299637,0,'REC','Recaudo de 202109','',100000,2,558.70,'2021-10-14','78590780'),(102,210642,12,'13180201',900299637,0,'REC','Recaudo de 202109','',100000,2,6071.00,'2021-10-14','78590780'),(102,210642,13,'13180303',900299637,0,'REC','Recaudo de 202109','',200000,2,2990.05,'2021-10-14','78590780'),(102,210642,14,'13180201',900299637,0,'REC','Recaudo de 202109','',400000,2,9975.00,'2021-10-14','78590780'),(102,210642,15,'11050101',900299637,0,'REC','Recaudo de 202109','',100000,1,1083000.00,'2021-10-14','78590780'),(102,210642,16,'75300101',900299637,0,'REC','Recaudo de 202109 Comision','',100000,1,0.00,'2021-10-14','78590780'),(102,210643,1,'13180201',900299637,0,'REC','Recaudo de 202109','',100000,2,6137.40,'2021-10-14','78590780'),(102,210643,2,'13180201',900299637,0,'REC','Recaudo de 202109','',100000,2,73374.00,'2021-10-14','78590780'),(102,210643,3,'13180301',900299637,0,'REC','Recaudo de 202109','',200000,2,5622.00,'2021-10-14','78590780'),(102,210643,4,'13180301',900299637,0,'REC','Recaudo de 202109','',200000,2,23189.70,'2021-10-14','78590780'),(102,210643,5,'13180202',900299637,0,'REC','Recaudo de 202109','',100000,2,60963.00,'2021-10-14','78590780'),(102,210643,6,'13180202',900299637,0,'REC','Recaudo de 202109','',100000,2,263419.70,'2021-10-14','78590780'),(102,210643,7,'13180302',900299637,0,'REC','Recaudo de 202109','',200000,2,13648.40,'2021-10-14','78590780'),(102,210643,8,'13180302',900299637,0,'REC','Recaudo de 202109','',200000,2,218772.80,'2021-10-14','78590780'),(102,210643,9,'13180203',900299637,0,'REC','Recaudo de 202109','',100000,2,2833.34,'2021-10-14','78590780'),(102,210643,10,'13180203',900299637,0,'REC','Recaudo de 202109','',100000,2,29.20,'2021-10-14','78590780'),(102,210643,11,'13180203',900299637,0,'REC','Recaudo de 202109','',100000,2,205.46,'2021-10-14','78590780'),(102,210643,12,'13180201',900299637,0,'REC','Recaudo de 202109','',100000,2,24458.00,'2021-10-14','78590780'),(102,210643,13,'13180202',900299637,0,'REC','Recaudo de 202109','',100000,2,112647.50,'2021-10-14','78590780'),(102,210643,14,'13180301',900299637,0,'REC','Recaudo de 202109','',200000,2,6820.50,'2021-10-14','78590780'),(102,210643,15,'13180302',900299637,0,'REC','Recaudo de 202109','',200000,2,42879.00,'2021-10-14','78590780'),(102,210643,16,'11050101',900299637,0,'REC','Recaudo de 202109','',100000,1,855000.00,'2021-10-14','78590780'),(102,210643,17,'75300101',900299637,0,'REC','Recaudo de 202109 Comision','',100000,1,0.00,'2021-10-14','78590780'),(102,210644,1,'13180201',900299637,0,'REC','Recaudo de 202109','',100000,2,116220.20,'2021-10-14','78590780'),(102,210644,2,'13180201',900299637,0,'REC','Recaudo de 202109','',100000,2,62365.20,'2021-10-14','78590780'),(102,210644,3,'13180301',900299637,0,'REC','Recaudo de 202109','',200000,2,15005.10,'2021-10-14','78590780'),(102,210644,4,'13180301',900299637,0,'REC','Recaudo de 202109','',200000,2,8184.60,'2021-10-14','78590780'),(102,210644,5,'13180202',900299637,0,'REC','Recaudo de 202109','',100000,2,77883.00,'2021-10-14','78590780'),(102,210644,6,'13180202',900299637,0,'REC','Recaudo de 202109','',100000,2,133254.40,'2021-10-14','78590780'),(102,210644,7,'13180302',900299637,0,'REC','Recaudo de 202109','',200000,2,16201.60,'2021-10-14','78590780'),(102,210644,8,'13180302',900299637,0,'REC','Recaudo de 202109','',200000,2,40322.60,'2021-10-14','78590780'),(102,210644,9,'13180203',900299637,0,'REC','Recaudo de 202109','',100000,2,318.90,'2021-10-14','78590780'),(102,210644,10,'13180203',900299637,0,'REC','Recaudo de 202109','',100000,2,244.40,'2021-10-14','78590780'),(102,210644,11,'11050101',900299637,0,'REC','Recaudo de 202109','',100000,1,470000.00,'2021-10-14','78590780'),(102,210644,12,'75300101',900299637,0,'REC','Recaudo de 202109 Comision','',100000,1,0.00,'2021-10-14','78590780'),(102,210645,1,'13180201',900299637,0,'REC','Recaudo de 202109','',100000,2,80476.80,'2021-10-14','78590780'),(102,210645,2,'13180201',900299637,0,'REC','Recaudo de 202109','',100000,2,11006.10,'2021-10-14','78590780'),(102,210645,3,'13180301',900299637,0,'REC','Recaudo de 202109','',200000,2,8184.60,'2021-10-14','78590780'),(102,210645,4,'13180301',900299637,0,'REC','Recaudo de 202109','',200000,2,2728.20,'2021-10-14','78590780'),(102,210645,5,'13180202',900299637,0,'REC','Recaudo de 202109','',100000,2,100316.80,'2021-10-14','78590780'),(102,210645,6,'13180202',900299637,0,'REC','Recaudo de 202109','',100000,2,25355.20,'2021-10-14','78590780'),(102,210645,7,'13180302',900299637,0,'REC','Recaudo de 202109','',200000,2,63652.80,'2021-10-14','78590780'),(102,210645,8,'13180302',900299637,0,'REC','Recaudo de 202109','',200000,2,14776.80,'2021-10-14','78590780'),(102,210645,9,'13180203',900299637,0,'REC','Recaudo de 202109','',100000,2,3160.00,'2021-10-14','78590780'),(102,210645,10,'13180203',900299637,0,'REC','Recaudo de 202109','',100000,2,309.00,'2021-10-14','78590780'),(102,210645,11,'13180203',900299637,0,'REC','Recaudo de 202109','',100000,2,33.70,'2021-10-14','78590780'),(102,210645,12,'11050101',900299637,0,'REC','Recaudo de 202109','',100000,1,310000.00,'2021-10-14','78590780'),(102,210645,13,'75300101',900299637,0,'REC','Recaudo de 202109 Comision','',100000,1,0.00,'2021-10-14','78590780'),(102,210646,1,'13180201',900299637,0,'REC','Recaudo de 202109','',100000,2,36687.00,'2021-10-14','78590780'),(102,210646,2,'13180201',900299637,0,'REC','Recaudo de 202109','',100000,2,58699.20,'2021-10-14','78590780'),(102,210646,3,'13180301',900299637,0,'REC','Recaudo de 202109','',200000,2,2728.20,'2021-10-14','78590780'),(102,210646,4,'13180202',900299637,0,'REC','Recaudo de 202109','',100000,2,34372.70,'2021-10-14','78590780'),(102,210646,5,'13180202',900299637,0,'REC','Recaudo de 202109','',100000,2,178390.20,'2021-10-14','78590780'),(102,210646,6,'13180302',900299637,0,'REC','Recaudo de 202109','',200000,2,30705.60,'2021-10-14','78590780'),(102,210646,7,'13180203',900299637,0,'REC','Recaudo de 202109','',100000,2,140.30,'2021-10-14','78590780'),(102,210646,8,'13180203',900299637,0,'REC','Recaudo de 202109','',100000,2,176.80,'2021-10-14','78590780'),(102,210646,9,'11050101',900299637,0,'REC','Recaudo de 202109','',100000,1,341900.00,'2021-10-14','78590780'),(102,210646,10,'75300101',900299637,0,'REC','Recaudo de 202109 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202109','',100000,2,13016.67,'2021-10-15','78590780'),(102,210647,10,'13180203',900299637,0,'REC','Recaudo de 202109','',100000,2,75.70,'2021-10-15','78590780'),(102,210647,11,'13180203',900299637,0,'REC','Recaudo de 202109','',100000,2,512.30,'2021-10-15','78590780'),(102,210647,12,'11050101',900299637,0,'REC','Recaudo de 202109','',100000,1,547700.00,'2021-10-15','78590780'),(102,210647,13,'75300101',900299637,0,'REC','Recaudo de 202109 Comision','',100000,1,0.00,'2021-10-15','78590780'),(102,210648,1,'13180201',900299637,0,'REC','Recaudo de 202109','',100000,2,3668.70,'2021-10-15','78590780'),(102,210648,2,'13180201',900299637,0,'REC','Recaudo de 202109','',100000,2,3668.70,'2021-10-15','78590780'),(102,210648,3,'13180202',900299637,0,'REC','Recaudo de 202109','',100000,2,4131.30,'2021-10-15','78590780'),(102,210648,4,'13180202',900299637,0,'REC','Recaudo de 202109','',100000,2,38512.40,'2021-10-15','78590780'),(102,210648,5,'13180203',900299637,0,'REC','Recaudo de 202109','',100000,2,18.90,'2021-10-15','78590780'),(102,210648,6,'11050101',900299637,0,'REC','Recaudo de 202109','',100000,1,50000.00,'2021-10-15','78590780'),(102,210648,7,'75300101',900299637,0,'REC','Recaudo de 202109 Comision','',100000,1,0.00,'2021-10-15','78590780'),(102,210649,1,'13180201',900299637,0,'REC','Recaudo de 202109','',100000,2,23549.70,'2021-10-15','78590780'),(102,210649,2,'13180201',900299637,0,'REC','Recaudo de 202109','',100000,2,29349.60,'2021-10-15','78590780'),(102,210649,3,'13180301',900299637,0,'REC','Recaudo de 202109','',200000,2,9548.70,'2021-10-15','78590780'),(102,210649,4,'13180301',900299637,0,'REC','Recaudo de 202109','',200000,2,10912.80,'2021-10-15','78590780'),(102,210649,5,'13180202',900299637,0,'REC','Recaudo de 202109','',100000,2,11161.80,'2021-10-15','78590780'),(102,210649,6,'13180202',900299637,0,'REC','Recaudo de 202109','',100000,2,98873.20,'2021-10-15','78590780'),(102,210649,7,'13180302',900299637,0,'REC','Recaudo de 202109','',200000,2,6963.00,'2021-10-15','78590780'),(102,210649,8,'13180302',900299637,0,'REC','Recaudo de 202109','',200000,2,97580.80,'2021-10-15','78590780'),(102,210649,9,'13180203',900299637,0,'REC','Recaudo de 202109','',100000,2,60.40,'2021-10-15','78590780'),(102,210649,10,'11050101',900299637,0,'REC','Recaudo de 202109','',100000,1,288000.00,'2021-10-15','78590780'),(102,210649,11,'75300101',900299637,0,'REC','Recaudo de 202109 Comision','',100000,1,0.00,'2021-10-15','78590780'),(102,210650,1,'13180201',900299637,0,'REC','Recaudo de 202109','',100000,2,12229.00,'2021-10-15','78590780'),(102,210650,2,'13180301',900299637,0,'REC','Recaudo de 202109','',200000,2,4547.00,'2021-10-15','78590780'),(102,210650,3,'13180202',900299637,0,'REC','Recaudo de 202109','',100000,2,34450.00,'2021-10-15','78590780'),(102,210650,4,'13180302',900299637,0,'REC','Recaudo de 202109','',200000,2,14900.00,'2021-10-15','78590780'),(102,210650,5,'13180203',900299637,0,'REC','Recaudo de 202109','',100000,2,11.00,'2021-10-15','78590780'),(102,210650,6,'13180201',900299637,0,'REC','Recaudo de 202109','',100000,2,6114.50,'2021-10-15','78590780'),(102,210650,7,'13180202',900299637,0,'REC','Recaudo de 202109','',100000,2,17225.00,'2021-10-15','78590780'),(102,210650,8,'13180301',900299637,0,'REC','Recaudo de 202109','',200000,2,2273.50,'2021-10-15','78590780'),(102,210650,9,'13180302',900299637,0,'REC','Recaudo de 202109','',200000,2,7450.00,'2021-10-15','78590780'),(102,210650,10,'1110050101',900299637,0,'REC','Recaudo de 202109','',100000,1,99200.00,'2021-10-15','78590780'),(102,210650,11,'75300101',900299637,0,'REC','Recaudo de 202109 Comision','',100000,1,0.00,'2021-10-15','78590780'),(102,210651,1,'13180201',900299637,0,'REC','Recaudo de 202109','',100000,2,22012.20,'2021-10-15','78590780'),(102,210651,2,'13180201',900299637,0,'REC','Recaudo de 202109','',100000,2,11006.10,'2021-10-15','78590780'),(102,210651,3,'13180301',900299637,0,'REC','Recaudo de 202109','',200000,2,2728.20,'2021-10-15','78590780'),(102,210651,4,'13180301',900299637,0,'REC','Recaudo de 202109','',200000,2,1364.10,'2021-10-15','78590780'),(102,210651,5,'13180202',900299637,0,'REC','Recaudo de 202109','',100000,2,15591.40,'2021-10-15','78590780'),(102,210651,6,'13180202',900299637,0,'REC','Recaudo de 202109','',100000,2,54662.90,'2021-10-15','78590780'),(102,210651,7,'13180302',900299637,0,'REC','Recaudo de 202109','',200000,2,5705.60,'2021-10-15','78590780'),(102,210651,8,'13180302',900299637,0,'REC','Recaudo de 202109','',200000,2,2852.80,'2021-10-15','78590780'),(102,210651,9,'13180203',900299637,0,'REC','Recaudo de 202109','',100000,2,43.80,'2021-10-15','78590780'),(102,210651,10,'13180203',900299637,0,'REC','Recaudo de 202109','',100000,2,32.90,'2021-10-15','78590780'),(102,210651,11,'11050101',900299637,0,'REC','Recaudo de 202109','',100000,1,116000.00,'2021-10-15','78590780'),(102,210651,12,'75300101',900299637,0,'REC','Recaudo de 202109 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202109','',100000,2,255.80,'2021-10-15','78590780'),(102,210652,10,'13180203',900299637,0,'REC','Recaudo de 202109','',100000,2,232.30,'2021-10-15','78590780'),(102,210652,11,'11050101',900299637,0,'REC','Recaudo de 202109','',100000,1,374000.00,'2021-10-15','78590780'),(102,210652,12,'75300101',900299637,0,'REC','Recaudo de 202109 Comision','',100000,1,0.00,'2021-10-15','78590780'),(102,210653,1,'13180201',900299637,0,'REC','Recaudo de 202109','',100000,2,173704.90,'2021-10-19','78590780'),(102,210653,2,'13180201',900299637,0,'REC','Recaudo de 202109','',100000,2,364377.40,'2021-10-19','78590780'),(102,210653,3,'13180301',900299637,0,'REC','Recaudo de 202109','',200000,2,9880.00,'2021-10-19','78590780'),(102,210653,4,'13180301',900299637,0,'REC','Recaudo de 202109','',200000,2,57728.10,'2021-10-19','78590780'),(102,210653,5,'13180202',900299637,0,'REC','Recaudo de 202109','',100000,2,122803.00,'2021-10-19','78590780'),(102,210653,6,'13180202',900299637,0,'REC','Recaudo de 202109','',100000,2,570825.80,'2021-10-19','78590780'),(102,210653,7,'13180302',900299637,0,'REC','Recaudo de 202109','',200000,2,12964.20,'2021-10-19','78590780'),(102,210653,8,'13180302',900299637,0,'REC','Recaudo de 202109','',200000,2,100994.20,'2021-10-19','78590780'),(102,210653,9,'13180203',900299637,0,'REC','Recaudo de 202109','',100000,2,12470.50,'2021-10-19','78590780'),(102,210653,10,'13180203',900299637,0,'REC','Recaudo de 202109','',100000,2,57576.39,'2021-10-19','78590780'),(102,210653,11,'13180203',900299637,0,'REC','Recaudo de 202109','',100000,2,277.40,'2021-10-19','78590780'),(102,210653,12,'13180203',900299637,0,'REC','Recaudo de 202109','',100000,2,1110.11,'2021-10-19','78590780'),(102,210653,13,'13180201',900299637,0,'REC','Recaudo de 202109','',100000,2,6114.50,'2021-10-19','78590780'),(102,210653,14,'13180301',900299637,0,'REC','Recaudo de 202109','',200000,2,2273.50,'2021-10-19','78590780'),(102,210653,15,'11050101',900299637,0,'REC','Recaudo de 202109','',100000,1,1493100.00,'2021-10-19','78590780'),(102,210653,16,'75300101',900299637,0,'REC','Recaudo de 202109 Comision','',100000,1,0.00,'2021-10-19','78590780'),(102,210654,1,'13180201',900299637,0,'REC','Recaudo de 202109','',100000,2,69705.30,'2021-10-19','78590780'),(102,210654,2,'13180201',900299637,0,'REC','Recaudo de 202109','',100000,2,110053.20,'2021-10-19','78590780'),(102,210654,3,'13180301',900299637,0,'REC','Recaudo de 202109','',200000,2,2728.20,'2021-10-19','78590780'),(102,210654,4,'13180301',900299637,0,'REC','Recaudo de 202109','',200000,2,19072.40,'2021-10-19','78590780'),(102,210654,5,'13180202',900299637,0,'REC','Recaudo de 202109','',100000,2,45832.10,'2021-10-19','78590780'),(102,210654,6,'13180202',900299637,0,'REC','Recaudo de 202109','',100000,2,240571.10,'2021-10-19','78590780'),(102,210654,7,'13180302',900299637,0,'REC','Recaudo de 202109','',200000,2,6905.60,'2021-10-19','78590780'),(102,210654,8,'13180302',900299637,0,'REC','Recaudo de 202109','',200000,2,101314.20,'2021-10-19','78590780'),(102,210654,9,'13180203',900299637,0,'REC','Recaudo de 202109','',100000,2,314.40,'2021-10-19','78590780'),(102,210654,10,'13180203',900299637,0,'REC','Recaudo de 202109','',100000,2,130.50,'2021-10-19','78590780'),(102,210654,11,'13180201',900299637,0,'REC','Recaudo de 202109','',100000,2,18343.50,'2021-10-19','78590780'),(102,210654,12,'13180202',900299637,0,'REC','Recaudo de 202109','',100000,2,55029.50,'2021-10-19','78590780'),(102,210654,13,'11050101',900299637,0,'REC','Recaudo de 202109','',100000,1,670000.00,'2021-10-19','78590780'),(102,210654,14,'75300101',900299637,0,'REC','Recaudo de 202109 Comision','',100000,1,0.00,'2021-10-19','78590780'),(102,210655,1,'13180201',900299637,0,'REC','Recaudo de 202109','',100000,2,47693.10,'2021-10-19','78590780'),(102,210655,2,'13180201',900299637,0,'REC','Recaudo de 202109','',100000,2,80711.40,'2021-10-19','78590780'),(102,210655,3,'13180301',900299637,0,'REC','Recaudo de 202109','',200000,2,8184.60,'2021-10-19','78590780'),(102,210655,4,'13180301',900299637,0,'REC','Recaudo de 202109','',200000,2,23189.70,'2021-10-19','78590780'),(102,210655,5,'13180202',900299637,0,'REC','Recaudo de 202109','',100000,2,49744.30,'2021-10-19','78590780'),(102,210655,6,'13180202',900299637,0,'REC','Recaudo de 202109','',100000,2,221376.70,'2021-10-19','78590780'),(102,210655,7,'13180302',900299637,0,'REC','Recaudo de 202109','',200000,2,57495.20,'2021-10-19','78590780'),(102,210655,8,'13180302',900299637,0,'REC','Recaudo de 202109','',200000,2,117224.80,'2021-10-19','78590780'),(102,210655,9,'13180203',900299637,0,'REC','Recaudo de 202109','',100000,2,112.90,'2021-10-19','78590780'),(102,210655,10,'13180203',900299637,0,'REC','Recaudo de 202109','',100000,2,267.30,'2021-10-19','78590780'),(102,210655,11,'11050101',900299637,0,'REC','Recaudo de 202109','',100000,1,606000.00,'2021-10-19','78590780'),(102,210655,12,'75300101',900299637,0,'REC','Recaudo de 202109 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202109','',100000,2,257.40,'2021-10-19','78590780'),(102,210656,10,'13180203',900299637,0,'REC','Recaudo de 202109','',100000,2,174.00,'2021-10-19','78590780'),(102,210656,11,'13180201',900299637,0,'REC','Recaudo de 202109','',100000,2,6114.50,'2021-10-19','78590780'),(102,210656,12,'13180202',900299637,0,'REC','Recaudo de 202109','',100000,2,18603.00,'2021-10-19','78590780'),(102,210656,13,'13180301',900299637,0,'REC','Recaudo de 202109','',200000,2,2273.50,'2021-10-19','78590780'),(102,210656,14,'13180302',900299637,0,'REC','Recaudo de 202109','',200000,2,8035.00,'2021-10-19','78590780'),(102,210656,15,'11050101',900299637,0,'REC','Recaudo de 202109','',100000,1,574000.00,'2021-10-19','78590780'),(102,210656,16,'75300101',900299637,0,'REC','Recaudo de 202109 Comision','',100000,1,0.00,'2021-10-19','78590780'),(102,210657,1,'13180201',900299637,0,'REC','Recaudo de 202109','',100000,2,50513.70,'2021-10-20','78590780'),(102,210657,2,'13180201',900299637,0,'REC','Recaudo de 202109','',100000,2,216453.30,'2021-10-20','78590780'),(102,210657,3,'13180301',900299637,0,'REC','Recaudo de 202109','',200000,2,4092.30,'2021-10-20','78590780'),(102,210657,4,'13180301',900299637,0,'REC','Recaudo de 202109','',200000,2,28646.10,'2021-10-20','78590780'),(102,210657,5,'13180202',900299637,0,'REC','Recaudo de 202109','',100000,2,51010.80,'2021-10-20','78590780'),(102,210657,6,'13180202',900299637,0,'REC','Recaudo de 202109','',100000,2,321027.10,'2021-10-20','78590780'),(102,210657,7,'13180302',900299637,0,'REC','Recaudo de 202109','',200000,2,7314.80,'2021-10-20','78590780'),(102,210657,8,'13180302',900299637,0,'REC','Recaudo de 202109','',200000,2,55393.20,'2021-10-20','78590780'),(102,210657,9,'13180203',900299637,0,'REC','Recaudo de 202109','',100000,2,142.00,'2021-10-20','78590780'),(102,210657,10,'13180203',900299637,0,'REC','Recaudo de 202109','',100000,2,38700.00,'2021-10-20','78590780'),(102,210657,11,'13180203',900299637,0,'REC','Recaudo de 202109','',100000,2,126.40,'2021-10-20','78590780'),(102,210657,12,'13180203',900299637,0,'REC','Recaudo de 202109','',100000,2,780.30,'2021-10-20','78590780'),(102,210657,13,'11050101',900299637,0,'REC','Recaudo de 202109','',100000,1,774200.00,'2021-10-20','78590780'),(102,210657,14,'75300101',900299637,0,'REC','Recaudo de 202109 Comision','',100000,1,0.00,'2021-10-20','78590780'),(102,210658,1,'13180201',900299637,0,'REC','Recaudo de 202109','',100000,2,36255.70,'2021-10-20','78590780'),(102,210658,2,'13180201',900299637,0,'REC','Recaudo de 202109','',100000,2,61736.60,'2021-10-20','78590780'),(102,210658,3,'13180301',900299637,0,'REC','Recaudo de 202109','',200000,2,12276.90,'2021-10-20','78590780'),(102,210658,4,'13180301',900299637,0,'REC','Recaudo de 202109','',200000,2,10912.80,'2021-10-20','78590780'),(102,210658,5,'13180202',900299637,0,'REC','Recaudo de 202109','',100000,2,35733.40,'2021-10-20','78590780'),(102,210658,6,'13180202',900299637,0,'REC','Recaudo de 202109','',100000,2,356123.30,'2021-10-20','78590780'),(102,210658,7,'13180302',900299637,0,'REC','Recaudo de 202109','',200000,2,13287.60,'2021-10-20','78590780'),(102,210658,8,'13180302',900299637,0,'REC','Recaudo de 202109','',200000,2,77242.60,'2021-10-20','78590780'),(102,210658,9,'13180203',900299637,0,'REC','Recaudo de 202109','',100000,2,19999.12,'2021-10-20','78590780'),(102,210658,10,'13180203',900299637,0,'REC','Recaudo de 202109','',100000,2,127.60,'2021-10-20','78590780'),(102,210658,11,'13180203',900299637,0,'REC','Recaudo de 202109','',100000,2,303.50,'2021-10-20','78590780'),(102,210658,12,'11050101',900299637,0,'REC','Recaudo de 202109','',100000,1,623999.12,'2021-10-20','78590780'),(102,210658,13,'75300101',900299637,0,'REC','Recaudo de 202109 Comision','',100000,1,0.00,'2021-10-20','78590780'),(102,210659,1,'13180201',900299637,0,'REC','Recaudo de 202109','',100000,2,12229.00,'2021-10-20','78590780'),(102,210659,2,'13180301',900299637,0,'REC','Recaudo de 202109','',200000,2,4547.00,'2021-10-20','78590780'),(102,210659,3,'13180202',900299637,0,'REC','Recaudo de 202109','',100000,2,37206.00,'2021-10-20','78590780'),(102,210659,4,'13180302',900299637,0,'REC','Recaudo de 202109','',200000,2,16092.00,'2021-10-20','78590780'),(102,210659,5,'13180201',900299637,0,'REC','Recaudo de 202109','',100000,2,6114.50,'2021-10-20','78590780'),(102,210659,6,'13180202',900299637,0,'REC','Recaudo de 202109','',100000,2,18603.00,'2021-10-20','78590780'),(102,210659,7,'13180301',900299637,0,'REC','Recaudo de 202109','',200000,2,2273.50,'2021-10-20','78590780'),(102,210659,8,'13180302',900299637,0,'REC','Recaudo de 202109','',200000,2,8035.00,'2021-10-20','78590780'),(102,210659,9,'1110050101',900299637,0,'REC','Recaudo de 202109','',100000,1,105100.00,'2021-10-20','78590780'),(102,210659,10,'75300101',900299637,0,'REC','Recaudo de 202109 Comision','',100000,1,0.00,'2021-10-20','78590780'),(102,210660,1,'13180201',900299637,0,'REC','Recaudo de 202109','',100000,2,46893.10,'2021-10-20','78590780'),(102,210660,2,'13180201',900299637,0,'REC','Recaudo de 202109','',100000,2,58699.20,'2021-10-20','78590780'),(102,210660,3,'13180301',900299637,0,'REC','Recaudo de 202109','',200000,2,17294.10,'2021-10-20','78590780'),(102,210660,4,'13180301',900299637,0,'REC','Recaudo de 202109','',200000,2,19097.40,'2021-10-20','78590780'),(102,210660,5,'13180202',900299637,0,'REC','Recaudo de 202109','',100000,2,42520.30,'2021-10-20','78590780'),(102,210660,6,'13180202',900299637,0,'REC','Recaudo de 202109','',100000,2,118621.50,'2021-10-20','78590780'),(102,210660,7,'13180302',900299637,0,'REC','Recaudo de 202109','',200000,2,29623.40,'2021-10-20','78590780'),(102,210660,8,'13180302',900299637,0,'REC','Recaudo de 202109','',200000,2,83967.40,'2021-10-20','78590780'),(102,210660,9,'13180203',900299637,0,'REC','Recaudo de 202109','',100000,2,21772.22,'2021-10-20','78590780'),(102,210660,10,'13180203',900299637,0,'REC','Recaudo de 202109','',100000,2,120.70,'2021-10-20','78590780'),(102,210660,11,'13180203',900299637,0,'REC','Recaudo de 202109','',100000,2,79.57,'2021-10-20','78590780'),(102,210660,12,'13180303',900299637,0,'REC','Recaudo de 202109','',200000,2,5311.11,'2021-10-20','78590780'),(102,210660,13,'11050101',900299637,0,'REC','Recaudo de 202109','',100000,1,444000.00,'2021-10-20','78590780'),(102,210660,14,'75300101',900299637,0,'REC','Recaudo de 202109 Comision','',100000,1,0.00,'2021-10-20','78590780'),(102,210661,1,'13180201',900299637,0,'REC','Recaudo de 202109','',100000,2,7337.40,'2021-10-20','78590780'),(102,210661,2,'13180301',900299637,0,'REC','Recaudo de 202109','',200000,2,2728.20,'2021-10-20','78590780'),(102,210661,3,'13180202',900299637,0,'REC','Recaudo de 202109','',100000,2,111829.60,'2021-10-20','78590780'),(102,210661,4,'13180302',900299637,0,'REC','Recaudo de 202109','',200000,2,39059.60,'2021-10-20','78590780'),(102,210661,5,'13180203',900299637,0,'REC','Recaudo de 202109','',100000,2,8146.71,'2021-10-20','78590780'),(102,210661,6,'13180203',900299637,0,'REC','Recaudo de 202109','',100000,2,34.08,'2021-10-20','78590780'),(102,210661,7,'13180303',900299637,0,'REC','Recaudo de 202109','',200000,2,864.41,'2021-10-20','78590780'),(102,210661,8,'11050101',900299637,0,'REC','Recaudo de 202109','',100000,1,170000.00,'2021-10-20','78590780'),(102,210661,9,'75300101',900299637,0,'REC','Recaudo de 202109 Comision','',100000,1,0.00,'2021-10-20','78590780'),(102,210662,1,'13180201',900299637,0,'REC','Recaudo de 202109','',100000,2,44024.40,'2021-10-21','78590780'),(102,210662,2,'13180201',900299637,0,'REC','Recaudo de 202109','',100000,2,139410.60,'2021-10-21','78590780'),(102,210662,3,'13180301',900299637,0,'REC','Recaudo de 202109','',200000,2,5456.40,'2021-10-21','78590780'),(102,210662,4,'13180301',900299637,0,'REC','Recaudo de 202109','',200000,2,20461.50,'2021-10-21','78590780'),(102,210662,5,'13180202',900299637,0,'REC','Recaudo de 202109','',100000,2,57863.60,'2021-10-21','78590780'),(102,210662,6,'13180202',900299637,0,'REC','Recaudo de 202109','',100000,2,260367.20,'2021-10-21','78590780'),(102,210662,7,'13180302',900299637,0,'REC','Recaudo de 202109','',200000,2,6258.00,'2021-10-21','78590780'),(102,210662,8,'13180302',900299637,0,'REC','Recaudo de 202109','',200000,2,50930.20,'2021-10-21','78590780'),(102,210662,9,'13180203',900299637,0,'REC','Recaudo de 202109','',100000,2,14583.33,'2021-10-21','78590780'),(102,210662,10,'13180203',900299637,0,'REC','Recaudo de 202109','',100000,2,297.60,'2021-10-21','78590780'),(102,210662,11,'13180203',900299637,0,'REC','Recaudo de 202109','',100000,2,447.17,'2021-10-21','78590780'),(102,210662,12,'11050101',900299637,0,'REC','Recaudo de 202109','',100000,1,600100.00,'2021-10-21','78590780'),(102,210662,13,'75300101',900299637,0,'REC','Recaudo de 202109 Comision','',100000,1,0.00,'2021-10-21','78590780'),(102,210663,1,'13180201',900299637,0,'REC','Recaudo de 202109','',100000,2,3668.70,'2021-10-21','78590780'),(102,210663,2,'13180301',900299637,0,'REC','Recaudo de 202109','',200000,2,1364.10,'2021-10-21','78590780'),(102,210663,3,'13180202',900299637,0,'REC','Recaudo de 202109','',100000,2,3482.40,'2021-10-21','78590780'),(102,210663,4,'13180302',900299637,0,'REC','Recaudo de 202109','',200000,2,6436.80,'2021-10-21','78590780'),(102,210663,5,'13180203',900299637,0,'REC','Recaudo de 202109','',100000,2,48.00,'2021-10-21','78590780'),(102,210663,6,'11050101',900299637,0,'REC','Recaudo de 202109','',100000,1,15000.00,'2021-10-21','78590780'),(102,210663,7,'75300101',900299637,0,'REC','Recaudo de 202109 Comision','',100000,1,0.00,'2021-10-21','78590780'),(102,210664,1,'13180201',900299637,0,'REC','Recaudo de 202109','',100000,2,47693.10,'2021-10-21','78590780'),(102,210664,2,'13180201',900299637,0,'REC','Recaudo de 202109','',100000,2,33018.30,'2021-10-21','78590780'),(102,210664,3,'13180301',900299637,0,'REC','Recaudo de 202109','',200000,2,6820.50,'2021-10-21','78590780'),(102,210664,4,'13180301',900299637,0,'REC','Recaudo de 202109','',200000,2,5456.40,'2021-10-21','78590780'),(102,210664,5,'13180202',900299637,0,'REC','Recaudo de 202109','',100000,2,39427.00,'2021-10-21','78590780'),(102,210664,6,'13180202',900299637,0,'REC','Recaudo de 202109','',100000,2,64042.10,'2021-10-21','78590780'),(102,210664,7,'13180302',900299637,0,'REC','Recaudo de 202109','',200000,2,17252.00,'2021-10-21','78590780'),(102,210664,8,'13180302',900299637,0,'REC','Recaudo de 202109','',200000,2,31093.20,'2021-10-21','78590780'),(102,210664,9,'13180203',900299637,0,'REC','Recaudo de 202109','',100000,2,8022.29,'2021-10-21','78590780'),(102,210664,10,'13180203',900299637,0,'REC','Recaudo de 202109','',100000,2,8022.29,'2021-10-21','78590780'),(102,210664,11,'13180203',900299637,0,'REC','Recaudo de 202109','',100000,2,89.60,'2021-10-21','78590780'),(102,210664,12,'13180203',900299637,0,'REC','Recaudo de 202109','',100000,2,107.80,'2021-10-21','78590780'),(102,210664,13,'13180303',900299637,0,'REC','Recaudo de 202109','',200000,2,1977.71,'2021-10-21','78590780'),(102,210664,14,'13180303',900299637,0,'REC','Recaudo de 202109','',200000,2,1977.71,'2021-10-21','78590780'),(102,210664,15,'11050101',900299637,0,'REC','Recaudo de 202109','',100000,1,265000.00,'2021-10-21','78590780'),(102,210664,16,'75300101',900299637,0,'REC','Recaudo de 202109 Comision','',100000,1,0.00,'2021-10-21','78590780'),(102,210665,1,'13180201',900299637,0,'REC','Recaudo de 202109','',100000,2,22012.20,'2021-10-21','78590780'),(102,210665,2,'13180201',900299637,0,'REC','Recaudo de 202109','',100000,2,29349.60,'2021-10-21','78590780'),(102,210665,3,'13180301',900299637,0,'REC','Recaudo de 202109','',200000,2,4092.30,'2021-10-21','78590780'),(102,210665,4,'13180301',900299637,0,'REC','Recaudo de 202109','',200000,2,6820.50,'2021-10-21','78590780'),(102,210665,5,'13180202',900299637,0,'REC','Recaudo de 202109','',100000,2,87999.80,'2021-10-21','78590780'),(102,210665,6,'13180202',900299637,0,'REC','Recaudo de 202109','',100000,2,85067.50,'2021-10-21','78590780'),(102,210665,7,'13180302',900299637,0,'REC','Recaudo de 202109','',200000,2,11920.00,'2021-10-21','78590780'),(102,210665,8,'13180302',900299637,0,'REC','Recaudo de 202109','',200000,2,67406.40,'2021-10-21','78590780'),(102,210665,9,'13180203',900299637,0,'REC','Recaudo de 202109','',100000,2,168.50,'2021-10-21','78590780'),(102,210665,10,'13180203',900299637,0,'REC','Recaudo de 202109','',100000,2,163.20,'2021-10-21','78590780'),(102,210665,11,'11050101',900299637,0,'REC','Recaudo de 202109','',100000,1,315000.00,'2021-10-21','78590780'),(102,210665,12,'75300101',900299637,0,'REC','Recaudo de 202109 Comision','',100000,1,0.00,'2021-10-21','78590780'),(102,210666,1,'13180201',900299637,0,'REC','Recaudo de 202109','',100000,2,33018.30,'2021-10-21','78590780'),(102,210666,2,'13180201',900299637,0,'REC','Recaudo de 202109','',100000,2,29349.60,'2021-10-21','78590780'),(102,210666,3,'13180301',900299637,0,'REC','Recaudo de 202109','',200000,2,1364.10,'2021-10-21','78590780'),(102,210666,4,'13180202',900299637,0,'REC','Recaudo de 202109','',100000,2,49822.90,'2021-10-21','78590780'),(102,210666,5,'13180202',900299637,0,'REC','Recaudo de 202109','',100000,2,88797.40,'2021-10-21','78590780'),(102,210666,6,'13180302',900299637,0,'REC','Recaudo de 202109','',200000,2,9394.80,'2021-10-21','78590780'),(102,210666,7,'13180203',900299637,0,'REC','Recaudo de 202109','',100000,2,158.80,'2021-10-21','78590780'),(102,210666,8,'13180203',900299637,0,'REC','Recaudo de 202109','',100000,2,94.10,'2021-10-21','78590780'),(102,210666,9,'11050101',900299637,0,'REC','Recaudo de 202109','',100000,1,212000.00,'2021-10-21','78590780'),(102,210666,10,'75300101',900299637,0,'REC','Recaudo de 202109 Comision','',100000,1,0.00,'2021-10-21','78590780'),(102,210667,1,'13180201',900299637,0,'REC','Recaudo de 202109','',100000,2,18343.50,'2021-10-22','78590780'),(102,210667,2,'13180201',900299637,0,'REC','Recaudo de 202109','',100000,2,69705.30,'2021-10-22','78590780'),(102,210667,3,'13180301',900299637,0,'REC','Recaudo de 202109','',200000,2,4092.30,'2021-10-22','78590780'),(102,210667,4,'13180301',900299637,0,'REC','Recaudo de 202109','',200000,2,11744.10,'2021-10-22','78590780'),(102,210667,5,'13180202',900299637,0,'REC','Recaudo de 202109','',100000,2,32191.20,'2021-10-22','78590780'),(102,210667,6,'13180202',900299637,0,'REC','Recaudo de 202109','',100000,2,90758.40,'2021-10-22','78590780'),(102,210667,7,'13180302',900299637,0,'REC','Recaudo de 202109','',200000,2,19705.60,'2021-10-22','78590780'),(102,210667,8,'13180302',900299637,0,'REC','Recaudo de 202109','',200000,2,24060.80,'2021-10-22','78590780'),(102,210667,9,'13180203',900299637,0,'REC','Recaudo de 202109','',100000,2,67.40,'2021-10-22','78590780'),(102,210667,10,'13180203',900299637,0,'REC','Recaudo de 202109','',100000,2,231.40,'2021-10-22','78590780'),(102,210667,11,'11050101',900299637,0,'REC','Recaudo de 202109','',100000,1,270900.00,'2021-10-22','78590780'),(102,210667,12,'75300101',900299637,0,'REC','Recaudo de 202109 Comision','',100000,1,0.00,'2021-10-22','78590780'),(102,210668,1,'13180201',900299637,0,'REC','Recaudo de 202109','',100000,2,90108.00,'2021-10-22','78590780'),(102,210668,2,'13180201',900299637,0,'REC','Recaudo de 202109','',100000,2,33009.40,'2021-10-22','78590780'),(102,210668,3,'13180301',900299637,0,'REC','Recaudo de 202109','',200000,2,8184.60,'2021-10-22','78590780'),(102,210668,4,'13180301',900299637,0,'REC','Recaudo de 202109','',200000,2,6820.50,'2021-10-22','78590780'),(102,210668,5,'13180202',900299637,0,'REC','Recaudo de 202109','',100000,2,61114.70,'2021-10-22','78590780'),(102,210668,6,'13180202',900299637,0,'REC','Recaudo de 202109','',100000,2,34834.30,'2021-10-22','78590780'),(102,210668,7,'13180302',900299637,0,'REC','Recaudo de 202109','',200000,2,20021.60,'2021-10-22','78590780'),(102,210668,8,'13180302',900299637,0,'REC','Recaudo de 202109','',200000,2,25056.00,'2021-10-22','78590780'),(102,210668,9,'13180203',900299637,0,'REC','Recaudo de 202109','',100000,2,13282.00,'2021-10-22','78590780'),(102,210668,10,'13180202',900299637,0,'REC','Recaudo de 202109','',100000,2,72.00,'2021-10-22','78590780'),(102,210668,11,'13180203',900299637,0,'REC','Recaudo de 202109','',100000,2,393.90,'2021-10-22','78590780'),(102,210668,12,'13180203',900299637,0,'REC','Recaudo de 202109','',100000,2,103.00,'2021-10-22','78590780'),(102,210668,13,'11050101',900299637,0,'REC','Recaudo de 202109','',100000,1,293000.00,'2021-10-22','78590780'),(102,210668,14,'75300101',900299637,0,'REC','Recaudo de 202109 Comision','',100000,1,0.00,'2021-10-22','78590780'),(102,210669,1,'13180201',900299637,0,'REC','Recaudo de 202109','',100000,2,33907.20,'2021-10-22','78590780'),(102,210669,2,'13180201',900299637,0,'REC','Recaudo de 202109','',100000,2,26903.80,'2021-10-22','78590780'),(102,210669,3,'13180301',900299637,0,'REC','Recaudo de 202109','',200000,2,8639.30,'2021-10-22','78590780'),(102,210669,4,'13180301',900299637,0,'REC','Recaudo de 202109','',200000,2,7275.20,'2021-10-22','78590780'),(102,210669,5,'13180202',900299637,0,'REC','Recaudo de 202109','',100000,2,8643.20,'2021-10-22','78590780'),(102,210669,6,'13180202',900299637,0,'REC','Recaudo de 202109','',100000,2,36108.60,'2021-10-22','78590780'),(102,210669,7,'13180302',900299637,0,'REC','Recaudo de 202109','',200000,2,15303.20,'2021-10-22','78590780'),(102,210669,8,'13180302',900299637,0,'REC','Recaudo de 202109','',200000,2,18308.80,'2021-10-22','78590780'),(102,210669,9,'13180203',900299637,0,'REC','Recaudo de 202109','',100000,2,120.30,'2021-10-22','78590780'),(102,210669,10,'13180203',900299637,0,'REC','Recaudo de 202109','',100000,2,44.40,'2021-10-22','78590780'),(102,210669,11,'13180201',900299637,0,'REC','Recaudo de 202109','',100000,2,6114.50,'2021-10-22','78590780'),(102,210669,12,'13180201',900299637,0,'REC','Recaudo de 202109','',100000,2,6114.50,'2021-10-22','78590780'),(102,210669,13,'13180301',900299637,0,'REC','Recaudo de 202109','',200000,2,2273.50,'2021-10-22','78590780'),(102,210669,14,'13180301',900299637,0,'REC','Recaudo de 202109','',200000,2,2243.50,'2021-10-22','78590780'),(102,210669,15,'11050101',900299637,0,'REC','Recaudo de 202109','',100000,1,172000.00,'2021-10-22','78590780'),(102,210669,16,'75300101',900299637,0,'REC','Recaudo de 202109 Comision','',100000,1,0.00,'2021-10-22','78590780'),(102,210670,1,'13180201',900299637,0,'REC','Recaudo de 202109','',100000,2,47693.10,'2021-10-22','78590780'),(102,210670,2,'13180201',900299637,0,'REC','Recaudo de 202109','',100000,2,7337.40,'2021-10-22','78590780'),(102,210670,3,'13180301',900299637,0,'REC','Recaudo de 202109','',200000,2,6820.50,'2021-10-22','78590780'),(102,210670,4,'13180301',900299637,0,'REC','Recaudo de 202109','',200000,2,1364.10,'2021-10-22','78590780'),(102,210670,5,'13180202',900299637,0,'REC','Recaudo de 202109','',100000,2,10215.20,'2021-10-22','78590780'),(102,210670,6,'13180202',900299637,0,'REC','Recaudo de 202109','',100000,2,18456.00,'2021-10-22','78590780'),(102,210670,7,'13180302',900299637,0,'REC','Recaudo de 202109','',200000,2,43150.40,'2021-10-22','78590780'),(102,210670,8,'13180302',900299637,0,'REC','Recaudo de 202109','',200000,2,14780.80,'2021-10-22','78590780'),(102,210670,9,'13180203',900299637,0,'REC','Recaudo de 202109','',100000,2,16.90,'2021-10-22','78590780'),(102,210670,10,'13180203',900299637,0,'REC','Recaudo de 202109','',100000,2,136.70,'2021-10-22','78590780'),(102,210670,11,'13180203',900299637,0,'REC','Recaudo de 202109','',100000,2,28.90,'2021-10-22','78590780'),(102,210670,12,'11050101',900299637,0,'REC','Recaudo de 202109','',100000,1,150000.00,'2021-10-22','78590780'),(102,210670,13,'75300101',900299637,0,'REC','Recaudo de 202109 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202109','',100000,2,3020.00,'2021-10-25','78590780'),(102,210672,10,'13180203',900299637,0,'REC','Recaudo de 202109','',100000,2,36650.00,'2021-10-25','78590780'),(102,210672,11,'13180203',900299637,0,'REC','Recaudo de 202109','',100000,2,95.40,'2021-10-25','78590780'),(102,210672,12,'13180203',900299637,0,'REC','Recaudo de 202109','',100000,2,323.50,'2021-10-25','78590780'),(102,210672,13,'13180201',900299637,0,'REC','Recaudo de 202109','',400000,2,160.00,'2021-10-25','78590780'),(102,210672,14,'11050101',900299637,0,'REC','Recaudo de 202109','',100000,1,509300.00,'2021-10-25','78590780'),(102,210672,15,'75300101',900299637,0,'REC','Recaudo de 202109 Comision','',100000,1,0.00,'2021-10-25','78590780'),(102,210673,1,'13180201',900299637,0,'REC','Recaudo de 202109','',100000,2,308118.20,'2021-10-25','78590780'),(102,210673,2,'13180201',900299637,0,'REC','Recaudo de 202109','',100000,2,15897.70,'2021-10-25','78590780'),(102,210673,3,'13180301',900299637,0,'REC','Recaudo de 202109','',200000,2,4547.00,'2021-10-25','78590780'),(102,210673,4,'13180301',900299637,0,'REC','Recaudo de 202109','',200000,2,4547.00,'2021-10-25','78590780'),(102,210673,5,'13180302',900299637,0,'REC','Recaudo de 202109','',200000,2,7266.00,'2021-10-25','78590780'),(102,210673,6,'13180203',900299637,0,'REC','Recaudo de 202109','',100000,2,427.20,'2021-10-25','78590780'),(102,210673,7,'13180203',900299637,0,'REC','Recaudo de 202109','',100000,2,18.90,'2021-10-25','78590780'),(102,210673,8,'13180201',900299637,0,'REC','Recaudo de 202109','',100000,2,6114.50,'2021-10-25','78590780'),(102,210673,9,'13180201',900299637,0,'REC','Recaudo de 202109','',100000,2,6114.50,'2021-10-25','78590780'),(102,210673,10,'13180202',900299637,0,'REC','Recaudo de 202109','',100000,2,12402.00,'2021-10-25','78590780'),(102,210673,11,'13180301',900299637,0,'REC','Recaudo de 202109','',200000,2,2273.50,'2021-10-25','78590780'),(102,210673,12,'13180301',900299637,0,'REC','Recaudo de 202109','',200000,2,2273.50,'2021-10-25','78590780'),(102,210673,13,'11050101',900299637,0,'REC','Recaudo de 202109','',100000,1,370000.00,'2021-10-25','78590780'),(102,210673,14,'75300101',900299637,0,'REC','Recaudo de 202109 Comision','',100000,1,0.00,'2021-10-25','78590780'),(102,210674,1,'13180201',900299637,0,'REC','Recaudo de 202109','',100000,2,53807.60,'2021-10-25','78590780'),(102,210674,2,'13180201',900299637,0,'REC','Recaudo de 202109','',100000,2,75896.90,'2021-10-25','78590780'),(102,210674,3,'13180301',900299637,0,'REC','Recaudo de 202109','',200000,2,18642.70,'2021-10-25','78590780'),(102,210674,4,'13180301',900299637,0,'REC','Recaudo de 202109','',200000,2,17733.30,'2021-10-25','78590780'),(102,210674,5,'13180202',900299637,0,'REC','Recaudo de 202109','',100000,2,56708.70,'2021-10-25','78590780'),(102,210674,6,'13180202',900299637,0,'REC','Recaudo de 202109','',100000,2,166950.30,'2021-10-25','78590780'),(102,210674,7,'13180302',900299637,0,'REC','Recaudo de 202109','',200000,2,22095.60,'2021-10-25','78590780'),(102,210674,8,'13180302',900299637,0,'REC','Recaudo de 202109','',200000,2,34878.20,'2021-10-25','78590780'),(102,210674,9,'13180203',900299637,0,'REC','Recaudo de 202109','',100000,2,152.40,'2021-10-25','78590780'),(102,210674,10,'13180203',900299637,0,'REC','Recaudo de 202109','',100000,2,170.30,'2021-10-25','78590780'),(102,210674,11,'13180201',900299637,0,'REC','Recaudo de 202109','',100000,2,6114.50,'2021-10-25','78590780'),(102,210674,12,'13180201',900299637,0,'REC','Recaudo de 202109','',100000,2,6114.50,'2021-10-25','78590780'),(102,210674,13,'13180202',900299637,0,'REC','Recaudo de 202109','',100000,2,10335.00,'2021-10-25','78590780'),(102,210674,14,'13180202',900299637,0,'REC','Recaudo de 202109','',100000,2,1656.50,'2021-10-25','78590780'),(102,210674,15,'13180301',900299637,0,'REC','Recaudo de 202109','',200000,2,2273.50,'2021-10-25','78590780'),(102,210674,16,'13180302',900299637,0,'REC','Recaudo de 202109','',200000,2,4470.00,'2021-10-25','78590780'),(102,210674,17,'11050101',900299637,0,'REC','Recaudo de 202109','',100000,1,478000.00,'2021-10-25','78590780'),(102,210674,18,'75300101',900299637,0,'REC','Recaudo de 202109 Comision','',100000,1,0.00,'2021-10-25','78590780'),(102,210676,1,'13180201',900299637,0,'REC','Recaudo de 202109','',100000,2,51361.80,'2021-10-25','78590780'),(102,210676,2,'13180201',900299637,0,'REC','Recaudo de 202109','',100000,2,18343.50,'2021-10-25','78590780'),(102,210676,3,'13180301',900299637,0,'REC','Recaudo de 202109','',200000,2,2728.20,'2021-10-25','78590780'),(102,210676,4,'13180301',900299637,0,'REC','Recaudo de 202109','',200000,2,2728.20,'2021-10-25','78590780'),(102,210676,5,'13180202',900299637,0,'REC','Recaudo de 202109','',100000,2,22440.40,'2021-10-25','78590780'),(102,210676,6,'13180202',900299637,0,'REC','Recaudo de 202109','',100000,2,24508.30,'2021-10-25','78590780'),(102,210676,7,'13180302',900299637,0,'REC','Recaudo de 202109','',200000,2,1152.20,'2021-10-25','78590780'),(102,210676,8,'13180302',900299637,0,'REC','Recaudo de 202109','',200000,2,3566.40,'2021-10-25','78590780'),(102,210676,9,'13180203',900299637,0,'REC','Recaudo de 202109','',100000,2,171.00,'2021-10-25','78590780'),(102,210676,10,'11050101',900299637,0,'REC','Recaudo de 202109','',100000,1,127000.00,'2021-10-25','78590780'),(102,210676,11,'75300101',900299637,0,'REC','Recaudo de 202109 Comision','',100000,1,0.00,'2021-10-25','78590780'),(102,210677,1,'13180201',900299637,0,'REC','Recaudo de 202109','',100000,2,467840.80,'2021-10-25','78590780'),(102,210677,2,'13180201',900299637,0,'REC','Recaudo de 202109','',100000,2,29349.60,'2021-10-25','78590780'),(102,210677,3,'13180301',900299637,0,'REC','Recaudo de 202109','',200000,2,2728.20,'2021-10-25','78590780'),(102,210677,4,'13180202',900299637,0,'REC','Recaudo de 202109','',100000,2,149014.40,'2021-10-25','78590780'),(102,210677,5,'13180202',900299637,0,'REC','Recaudo de 202109','',100000,2,54945.70,'2021-10-25','78590780'),(102,210677,6,'13180302',900299637,0,'REC','Recaudo de 202109','',200000,2,2503.20,'2021-10-25','78590780'),(102,210677,7,'13180203',900299637,0,'REC','Recaudo de 202109','',100000,2,519676.00,'2021-10-25','78590780'),(102,210677,8,'13180202',900299637,0,'REC','Recaudo de 202109','',100000,2,29975.00,'2021-10-25','78590780'),(102,210677,9,'13180202',900299637,0,'REC','Recaudo de 202109','',100000,2,241750.00,'2021-10-25','78590780'),(102,210677,10,'13180203',900299637,0,'REC','Recaudo de 202109','',100000,2,1043.80,'2021-10-25','78590780'),(102,210677,11,'13180203',900299637,0,'REC','Recaudo de 202109','',100000,2,173.30,'2021-10-25','78590780'),(102,210677,12,'11050101',900299637,0,'REC','Recaudo de 202109','',100000,1,1499000.00,'2021-10-25','78590780'),(102,210677,13,'75300101',900299637,0,'REC','Recaudo de 202109 Comision','',100000,1,0.00,'2021-10-25','78590780'),(102,210678,1,'13180201',900299637,0,'REC','Recaudo de 202109','',100000,2,11006.10,'2021-10-26','78590780'),(102,210678,2,'13180201',900299637,0,'REC','Recaudo de 202109','',100000,2,65971.00,'2021-10-26','78590780'),(102,210678,3,'13180301',900299637,0,'REC','Recaudo de 202109','',200000,2,4092.30,'2021-10-26','78590780'),(102,210678,4,'13180301',900299637,0,'REC','Recaudo de 202109','',200000,2,20461.50,'2021-10-26','78590780'),(102,210678,5,'13180202',900299637,0,'REC','Recaudo de 202109','',100000,2,3395.80,'2021-10-26','78590780'),(102,210678,6,'13180202',900299637,0,'REC','Recaudo de 202109','',100000,2,118039.20,'2021-10-26','78590780'),(102,210678,7,'13180302',900299637,0,'REC','Recaudo de 202109','',200000,2,6576.20,'2021-10-26','78590780'),(102,210678,8,'13180302',900299637,0,'REC','Recaudo de 202109','',200000,2,70165.00,'2021-10-26','78590780'),(102,210678,9,'13180203',900299637,0,'REC','Recaudo de 202109','',100000,2,29.60,'2021-10-26','78590780'),(102,210678,10,'13180203',900299637,0,'REC','Recaudo de 202109','',100000,2,63.30,'2021-10-26','78590780'),(102,210678,11,'11050101',900299637,0,'REC','Recaudo de 202109','',100000,1,299800.00,'2021-10-26','78590780'),(102,210678,12,'75300101',900299637,0,'REC','Recaudo de 202109 Comision','',100000,1,0.00,'2021-10-26','78590780'),(102,210679,1,'13180201',900299637,0,'REC','Recaudo de 202109','',100000,2,3668.70,'2021-10-26','78590780'),(102,210679,2,'13180301',900299637,0,'REC','Recaudo de 202109','',200000,2,1364.10,'2021-10-26','78590780'),(102,210679,3,'13180202',900299637,0,'REC','Recaudo de 202109','',100000,2,14328.40,'2021-10-26','78590780'),(102,210679,4,'13180302',900299637,0,'REC','Recaudo de 202109','',200000,2,10608.80,'2021-10-26','78590780'),(102,210679,5,'13180203',900299637,0,'REC','Recaudo de 202109','',100000,2,30.00,'2021-10-26','78590780'),(102,210679,6,'11050101',900299637,0,'REC','Recaudo de 202109','',100000,1,30000.00,'2021-10-26','78590780'),(102,210679,7,'75300101',900299637,0,'REC','Recaudo de 202109 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202109','',100000,2,141.10,'2021-10-26','78590780'),(102,210680,10,'13180203',900299637,0,'REC','Recaudo de 202109','',100000,2,288.00,'2021-10-26','78590780'),(102,210680,11,'11050101',900299637,0,'REC','Recaudo de 202109','',100000,1,377000.00,'2021-10-26','78590780'),(102,210680,12,'75300101',900299637,0,'REC','Recaudo de 202109 Comision','',100000,1,0.00,'2021-10-26','78590780'),(102,210681,1,'13180201',900299637,0,'REC','Recaudo de 202109','',100000,2,12229.00,'2021-10-26','78590780'),(102,210681,2,'13180202',900299637,0,'REC','Recaudo de 202109','',100000,2,1320124.00,'2021-10-26','78590780'),(102,210681,3,'13180203',900299637,0,'REC','Recaudo de 202109','',100000,2,47.00,'2021-10-26','78590780'),(102,210681,4,'1110050101',900299637,0,'REC','Recaudo de 202109','',100000,1,1332400.00,'2021-10-26','78590780'),(102,210681,5,'75300101',900299637,0,'REC','Recaudo de 202109 Comision','',100000,1,0.00,'2021-10-26','78590780'),(102,210682,1,'13180201',900299637,0,'REC','Recaudo de 202109','',100000,2,3668.70,'2021-10-26','78590780'),(102,210682,2,'13180201',900299637,0,'REC','Recaudo de 202109','',100000,2,26903.80,'2021-10-26','78590780'),(102,210682,3,'13180301',900299637,0,'REC','Recaudo de 202109','',200000,2,1364.10,'2021-10-26','78590780'),(102,210682,4,'13180301',900299637,0,'REC','Recaudo de 202109','',200000,2,5456.40,'2021-10-26','78590780'),(102,210682,5,'13180202',900299637,0,'REC','Recaudo de 202109','',100000,2,16509.80,'2021-10-26','78590780'),(102,210682,6,'13180302',900299637,0,'REC','Recaudo de 202109','',200000,2,8615.60,'2021-10-26','78590780'),(102,210682,7,'13180302',900299637,0,'REC','Recaudo de 202109','',200000,2,25674.40,'2021-10-26','78590780'),(102,210682,8,'13180203',900299637,0,'REC','Recaudo de 202109','',100000,2,36.20,'2021-10-26','78590780'),(102,210682,9,'13180201',900299637,0,'REC','Recaudo de 202109','',100000,2,6114.50,'2021-10-26','78590780'),(102,210682,10,'13180202',900299637,0,'REC','Recaudo de 202109','',100000,2,1656.50,'2021-10-26','78590780'),(102,210682,11,'11050101',900299637,0,'REC','Recaudo de 202109','',100000,1,96000.00,'2021-10-26','78590780'),(102,210682,12,'75300101',900299637,0,'REC','Recaudo de 202109 Comision','',100000,1,0.00,'2021-10-26','78590780'),(102,210683,1,'13180201',900299637,0,'REC','Recaudo de 202109','',100000,2,45024.40,'2021-10-26','78590780'),(102,210683,2,'13180201',900299637,0,'REC','Recaudo de 202109','',100000,2,14674.80,'2021-10-26','78590780'),(102,210683,3,'13180301',900299637,0,'REC','Recaudo de 202109','',200000,2,1364.10,'2021-10-26','78590780'),(102,210683,4,'13180202',900299637,0,'REC','Recaudo de 202109','',100000,2,18440.90,'2021-10-26','78590780'),(102,210683,5,'13180202',900299637,0,'REC','Recaudo de 202109','',100000,2,45598.60,'2021-10-26','78590780'),(102,210683,6,'13180302',900299637,0,'REC','Recaudo de 202109','',200000,2,4618.80,'2021-10-26','78590780'),(102,210683,7,'13180203',900299637,0,'REC','Recaudo de 202109','',100000,2,234.70,'2021-10-26','78590780'),(102,210683,8,'13180203',900299637,0,'REC','Recaudo de 202109','',100000,2,43.70,'2021-10-26','78590780'),(102,210683,9,'11050101',900299637,0,'REC','Recaudo de 202109','',100000,1,130000.00,'2021-10-26','78590780'),(102,210683,10,'75300101',900299637,0,'REC','Recaudo de 202109 Comision','',100000,1,0.00,'2021-10-26','78590780'),(102,210684,1,'13180201',900299637,0,'REC','Recaudo de 202109','',100000,2,11213.90,'2021-10-27','78590780'),(102,210684,2,'13180201',900299637,0,'REC','Recaudo de 202109','',100000,2,73374.00,'2021-10-27','78590780'),(102,210684,3,'13180301',900299637,0,'REC','Recaudo de 202109','',200000,2,1364.10,'2021-10-27','78590780'),(102,210684,4,'13180301',900299637,0,'REC','Recaudo de 202109','',200000,2,16369.20,'2021-10-27','78590780'),(102,210684,5,'13180202',900299637,0,'REC','Recaudo de 202109','',100000,2,148653.80,'2021-10-27','78590780'),(102,210684,6,'13180302',900299637,0,'REC','Recaudo de 202109','',200000,2,2293.00,'2021-10-27','78590780'),(102,210684,7,'13180302',900299637,0,'REC','Recaudo de 202109','',200000,2,39284.20,'2021-10-27','78590780'),(102,210684,8,'13180203',900299637,0,'REC','Recaudo de 202109','',100000,2,2729.00,'2021-10-27','78590780'),(102,210684,9,'13180203',900299637,0,'REC','Recaudo de 202109','',100000,2,218.80,'2021-10-27','78590780'),(102,210684,10,'11050101',900299637,0,'REC','Recaudo de 202109','',100000,1,295500.00,'2021-10-27','78590780'),(102,210684,11,'75300101',900299637,0,'REC','Recaudo de 202109 Comision','',100000,1,0.00,'2021-10-27','78590780'),(102,210685,1,'13180201',900299637,0,'REC','Recaudo de 202109','',100000,2,44565.20,'2021-10-27','78590780'),(102,210685,2,'13180201',900299637,0,'REC','Recaudo de 202109','',100000,2,11006.10,'2021-10-27','78590780'),(102,210685,3,'13180301',900299637,0,'REC','Recaudo de 202109','',200000,2,4074.00,'2021-10-27','78590780'),(102,210685,4,'13180301',900299637,0,'REC','Recaudo de 202109','',200000,2,1364.10,'2021-10-27','78590780'),(102,210685,5,'13180202',900299637,0,'REC','Recaudo de 202109','',100000,2,9912.30,'2021-10-27','78590780'),(102,210685,6,'13180202',900299637,0,'REC','Recaudo de 202109','',100000,2,2930.80,'2021-10-27','78590780'),(102,210685,7,'13180302',900299637,0,'REC','Recaudo de 202109','',200000,2,44939.20,'2021-10-27','78590780'),(102,210685,8,'13180203',900299637,0,'REC','Recaudo de 202109','',100000,2,35516.00,'2021-10-27','78590780'),(102,210685,9,'13180303',900299637,0,'REC','Recaudo de 202109','',200000,2,4639.60,'2021-10-27','78590780'),(102,210685,10,'13180202',900299637,0,'REC','Recaudo de 202109','',100000,2,55845.00,'2021-10-27','78590780'),(102,210685,11,'13180203',900299637,0,'REC','Recaudo de 202109','',100000,2,122.50,'2021-10-27','78590780'),(102,210685,12,'13180203',900299637,0,'REC','Recaudo de 202109','',100000,2,85.20,'2021-10-27','78590780'),(102,210685,13,'11050101',900299637,0,'REC','Recaudo de 202109','',100000,1,215000.00,'2021-10-27','78590780'),(102,210685,14,'75300101',900299637,0,'REC','Recaudo de 202109 Comision','',100000,1,0.00,'2021-10-27','78590780'),(102,210686,1,'13180201',900299637,0,'REC','Recaudo de 202109','',100000,2,11006.10,'2021-10-27','78590780'),(102,210686,2,'13180201',900299637,0,'REC','Recaudo de 202109','',100000,2,36687.00,'2021-10-27','78590780'),(102,210686,3,'13180301',900299637,0,'REC','Recaudo de 202109','',200000,2,4092.30,'2021-10-27','78590780'),(102,210686,4,'13180301',900299637,0,'REC','Recaudo de 202109','',200000,2,10912.80,'2021-10-27','78590780'),(102,210686,5,'13180202',900299637,0,'REC','Recaudo de 202109','',100000,2,127304.20,'2021-10-27','78590780'),(102,210686,6,'13180202',900299637,0,'REC','Recaudo de 202109','',100000,2,99311.60,'2021-10-27','78590780'),(102,210686,7,'13180302',900299637,0,'REC','Recaudo de 202109','',200000,2,83798.40,'2021-10-27','78590780'),(102,210686,8,'13180302',900299637,0,'REC','Recaudo de 202109','',200000,2,76773.20,'2021-10-27','78590780'),(102,210686,9,'13180203',900299637,0,'REC','Recaudo de 202109','',100000,2,114.40,'2021-10-27','78590780'),(102,210686,10,'11050101',900299637,0,'REC','Recaudo de 202109','',100000,1,450000.00,'2021-10-27','78590780'),(102,210686,11,'75300101',900299637,0,'REC','Recaudo de 202109 Comision','',100000,1,0.00,'2021-10-27','78590780'),(102,210687,1,'13180201',900299637,0,'REC','Recaudo de 202109','',100000,2,18343.50,'2021-10-27','78590780'),(102,210687,2,'13180201',900299637,0,'REC','Recaudo de 202109','',100000,2,25680.90,'2021-10-27','78590780'),(102,210687,3,'13180301',900299637,0,'REC','Recaudo de 202109','',200000,2,1364.10,'2021-10-27','78590780'),(102,210687,4,'13180301',900299637,0,'REC','Recaudo de 202109','',200000,2,1364.10,'2021-10-27','78590780'),(102,210687,5,'13180202',900299637,0,'REC','Recaudo de 202109','',100000,2,16131.40,'2021-10-27','78590780'),(102,210687,6,'13180202',900299637,0,'REC','Recaudo de 202109','',100000,2,39803.00,'2021-10-27','78590780'),(102,210687,7,'13180302',900299637,0,'REC','Recaudo de 202109','',200000,2,3456.80,'2021-10-27','78590780'),(102,210687,8,'13180302',900299637,0,'REC','Recaudo de 202109','',200000,2,7628.80,'2021-10-27','78590780'),(102,210687,9,'13180203',900299637,0,'REC','Recaudo de 202109','',100000,2,6111.11,'2021-10-27','78590780'),(102,210687,10,'13180203',900299637,0,'REC','Recaudo de 202109','',100000,2,72.90,'2021-10-27','78590780'),(102,210687,11,'13180203',900299637,0,'REC','Recaudo de 202109','',100000,2,43.39,'2021-10-27','78590780'),(102,210687,12,'11050101',900299637,0,'REC','Recaudo de 202109','',100000,1,120000.00,'2021-10-27','78590780'),(102,210687,13,'75300101',900299637,0,'REC','Recaudo de 202109 Comision','',100000,1,0.00,'2021-10-27','78590780'),(102,210688,1,'13180201',900299637,0,'REC','Recaudo de 202109','',100000,2,47047.60,'2021-10-28','78590780'),(102,210688,2,'13180201',900299637,0,'REC','Recaudo de 202109','',100000,2,96609.10,'2021-10-28','78590780'),(102,210688,3,'13180301',900299637,0,'REC','Recaudo de 202109','',200000,2,10912.80,'2021-10-28','78590780'),(102,210688,4,'13180202',900299637,0,'REC','Recaudo de 202109','',100000,2,3643.20,'2021-10-28','78590780'),(102,210688,5,'13180202',900299637,0,'REC','Recaudo de 202109','',100000,2,155567.20,'2021-10-28','78590780'),(102,210688,6,'13180302',900299637,0,'REC','Recaudo de 202109','',200000,2,19455.80,'2021-10-28','78590780'),(102,210688,7,'13180203',900299637,0,'REC','Recaudo de 202109','',100000,2,296.80,'2021-10-28','78590780'),(102,210688,8,'13180203',900299637,0,'REC','Recaudo de 202109','',100000,2,344.50,'2021-10-28','78590780'),(102,210688,9,'13180201',900299637,0,'REC','Recaudo de 202109','',100000,2,6114.50,'2021-10-28','78590780'),(102,210688,10,'13180202',900299637,0,'REC','Recaudo de 202109','',100000,2,11008.50,'2021-10-28','78590780'),(102,210688,11,'11050101',900299637,0,'REC','Recaudo de 202109','',100000,1,351000.00,'2021-10-28','78590780'),(102,210688,12,'75300101',900299637,0,'REC','Recaudo de 202109 Comision','',100000,1,0.00,'2021-10-28','78590780'),(102,210689,1,'13180201',900299637,0,'REC','Recaudo de 202109','',100000,2,77044.50,'2021-10-28','78590780'),(102,210689,2,'13180201',900299637,0,'REC','Recaudo de 202109','',100000,2,25680.90,'2021-10-28','78590780'),(102,210689,3,'13180301',900299637,0,'REC','Recaudo de 202109','',200000,2,21825.30,'2021-10-28','78590780'),(102,210689,4,'13180301',900299637,0,'REC','Recaudo de 202109','',200000,2,8184.60,'2021-10-28','78590780'),(102,210689,5,'13180202',900299637,0,'REC','Recaudo de 202109','',100000,2,11988.60,'2021-10-28','78590780'),(102,210689,6,'13180202',900299637,0,'REC','Recaudo de 202109','',100000,2,86121.00,'2021-10-28','78590780'),(102,210689,7,'13180302',900299637,0,'REC','Recaudo de 202109','',200000,2,24931.00,'2021-10-28','78590780'),(102,210689,8,'13180302',900299637,0,'REC','Recaudo de 202109','',200000,2,29921.80,'2021-10-28','78590780'),(102,210689,9,'13180303',900299637,0,'REC','Recaudo de 202109','',200000,2,1105.00,'2021-10-28','78590780'),(102,210689,10,'13180203',900299637,0,'REC','Recaudo de 202109','',100000,2,65.30,'2021-10-28','78590780'),(102,210689,11,'13180203',900299637,0,'REC','Recaudo de 202109','',100000,2,132.00,'2021-10-28','78590780'),(102,210689,12,'11050101',900299637,0,'REC','Recaudo de 202109','',100000,1,287000.00,'2021-10-28','78590780'),(102,210689,13,'75300101',900299637,0,'REC','Recaudo de 202109 Comision','',100000,1,0.00,'2021-10-28','78590780'),(102,210690,1,'13180201',900299637,0,'REC','Recaudo de 202109','',100000,2,25680.90,'2021-10-28','78590780'),(102,210690,2,'13180201',900299637,0,'REC','Recaudo de 202109','',100000,2,11006.10,'2021-10-28','78590780'),(102,210690,3,'13180202',900299637,0,'REC','Recaudo de 202109','',100000,2,9508.20,'2021-10-28','78590780'),(102,210690,4,'13180202',900299637,0,'REC','Recaudo de 202109','',100000,2,13698.90,'2021-10-28','78590780'),(102,210690,5,'13180203',900299637,0,'REC','Recaudo de 202109','',100000,2,40.10,'2021-10-28','78590780'),(102,210690,6,'13180203',900299637,0,'REC','Recaudo de 202109','',100000,2,65.80,'2021-10-28','78590780'),(102,210690,7,'11050101',900299637,0,'REC','Recaudo de 202109','',100000,1,60000.00,'2021-10-28','78590780'),(102,210690,8,'75300101',900299637,0,'REC','Recaudo de 202109 Comision','',100000,1,0.00,'2021-10-28','78590780'),(102,210691,1,'13180201',900299637,0,'REC','Recaudo de 202109','',100000,2,12573.40,'2021-10-29','78590780'),(102,210691,2,'13180201',900299637,0,'REC','Recaudo de 202109','',100000,2,29349.60,'2021-10-29','78590780'),(102,210691,3,'13180301',900299637,0,'REC','Recaudo de 202109','',200000,2,4092.30,'2021-10-29','78590780'),(102,210691,4,'13180301',900299637,0,'REC','Recaudo de 202109','',200000,2,6820.50,'2021-10-29','78590780'),(102,210691,5,'13180202',900299637,0,'REC','Recaudo de 202109','',100000,2,9321.60,'2021-10-29','78590780'),(102,210691,6,'13180202',900299637,0,'REC','Recaudo de 202109','',100000,2,41460.70,'2021-10-29','78590780'),(102,210691,7,'13180302',900299637,0,'REC','Recaudo de 202109','',200000,2,1427.20,'2021-10-29','78590780'),(102,210691,8,'13180302',900299637,0,'REC','Recaudo de 202109','',200000,2,5158.40,'2021-10-29','78590780'),(102,210691,9,'13180203',900299637,0,'REC','Recaudo de 202109','',100000,2,30.90,'2021-10-29','78590780'),(102,210691,10,'13180203',900299637,0,'REC','Recaudo de 202109','',100000,2,65.40,'2021-10-29','78590780'),(102,210691,11,'11050101',900299637,0,'REC','Recaudo de 202109','',100000,1,110300.00,'2021-10-29','78590780'),(102,210691,12,'75300101',900299637,0,'REC','Recaudo de 202109 Comision','',100000,1,0.00,'2021-10-29','78590780'),(102,210692,1,'13180201',900299637,0,'REC','Recaudo de 202109','',100000,2,49956.00,'2021-10-29','78590780'),(102,210692,2,'13180203',900299637,0,'REC','Recaudo de 202109','',100000,2,44.00,'2021-10-29','78590780'),(102,210692,3,'11050101',900299637,0,'REC','Recaudo de 202109','',100000,1,50000.00,'2021-10-29','78590780'),(102,210692,4,'75300101',900299637,0,'REC','Recaudo de 202109 Comision','',100000,1,0.00,'2021-10-29','78590780'),(102,210693,1,'13180201',900299637,0,'REC','Recaudo de 202109','',100000,2,97193.20,'2021-10-29','78590780'),(102,210693,2,'13180201',900299637,0,'REC','Recaudo de 202109','',100000,2,11006.10,'2021-10-29','78590780'),(102,210693,3,'13180301',900299637,0,'REC','Recaudo de 202109','',200000,2,1364.10,'2021-10-29','78590780'),(102,210693,4,'13180202',900299637,0,'REC','Recaudo de 202109','',100000,2,53401.60,'2021-10-29','78590780'),(102,210693,5,'13180202',900299637,0,'REC','Recaudo de 202109','',100000,2,16769.60,'2021-10-29','78590780'),(102,210693,6,'13180302',900299637,0,'REC','Recaudo de 202109','',200000,2,10608.80,'2021-10-29','78590780'),(102,210693,7,'13180203',900299637,0,'REC','Recaudo de 202109','',100000,2,4425.00,'2021-10-29','78590780'),(102,210693,8,'13180203',900299637,0,'REC','Recaudo de 202109','',100000,2,180.20,'2021-10-29','78590780'),(102,210693,9,'13180203',900299637,0,'REC','Recaudo de 202109','',100000,2,51.40,'2021-10-29','78590780'),(102,210693,10,'11050101',900299637,0,'REC','Recaudo de 202109','',100000,1,195000.00,'2021-10-29','78590780'),(102,210693,11,'75300101',900299637,0,'REC','Recaudo de 202109 Comision','',100000,1,0.00,'2021-10-29','78590780'),(102,210694,1,'13180201',900299637,0,'REC','Recaudo de 202109','',100000,2,33380.30,'2021-10-29','78590780'),(102,210694,2,'13180201',900299637,0,'REC','Recaudo de 202109','',100000,2,14674.80,'2021-10-29','78590780'),(102,210694,3,'13180202',900299637,0,'REC','Recaudo de 202109','',100000,2,55286.30,'2021-10-29','78590780'),(102,210694,4,'13180202',900299637,0,'REC','Recaudo de 202109','',100000,2,67804.50,'2021-10-29','78590780'),(102,210694,5,'13180203',900299637,0,'REC','Recaudo de 202109','',100000,2,8312.90,'2021-10-29','78590780'),(102,210694,6,'13180203',900299637,0,'REC','Recaudo de 202109','',100000,2,8333.33,'2021-10-29','78590780'),(102,210694,7,'13180203',900299637,0,'REC','Recaudo de 202109','',100000,2,120.50,'2021-10-29','78590780'),(102,210694,8,'13180203',900299637,0,'REC','Recaudo de 202109','',100000,2,87.37,'2021-10-29','78590780'),(102,210694,9,'11050101',900299637,0,'REC','Recaudo de 202109','',100000,1,188000.00,'2021-10-29','78590780'),(102,210694,10,'75300101',900299637,0,'REC','Recaudo de 202109 Comision','',100000,1,0.00,'2021-10-29','78590780'),(115,210011,1,'13180201',900299637,1,'NOF','Nota debito 202110','',100000,1,18568.70,'2021-11-30','78590780'),(115,210011,2,'43210901',900299637,1,'NOF','Nota debito 202110','',100000,2,18568.70,'2021-11-30','78590780'),(115,210011,3,'13180202',900299637,1,'NOF','Nota debito 202110','',100000,1,303358.00,'2021-11-30','78590780'),(115,210011,4,'43210901',900299637,1,'NOF','Nota debito 202110','',100000,2,303358.00,'2021-11-30','78590780'),(115,210011,5,'13180302',900299637,1,'NOF','Nota debito 202110','',200000,1,73904.00,'2021-11-30','78590780'),(115,210011,6,'43220801',900299637,1,'NOF','Nota debito 202110','',200000,2,73904.00,'2021-11-30','78590780'),(115,210011,7,'13180203',900299637,1,'NOF','Nota debito 202110','',100000,1,451.00,'2021-11-30','78590780'),(115,210011,8,'43211002',900299637,1,'NOF','Nota debito 202110','',100000,2,451.00,'2021-11-30','78590780'),(115,210011,9,'13180302',900299637,1,'NOF','Nota debito 202110','',200000,1,298.00,'2021-11-30','78590780'),(115,210011,10,'29101901',900299637,1,'NOF','Nota debito 202110','',200000,2,298.00,'2021-11-30','78590780'),(114,210011,1,'43951401',900299637,1,'NOF','Nota Credito 202110','',100000,1,4252226.07,'2021-11-30','78590780'),(114,210011,2,'13180201',900299637,1,'NOF','Nota Credito 202110','',100000,2,4252226.07,'2021-11-30','78590780'),(114,210011,3,'43951501',900299637,1,'NOF','Nota Credito 202110','',200000,1,649289.20,'2021-11-30','78590780'),(114,210011,4,'13180301',900299637,1,'NOF','Nota Credito 202110','',200000,2,649289.20,'2021-11-30','78590780'),(114,210011,5,'43951401',900299637,1,'NOF','Nota Credito 202110','',100000,1,12999545.25,'2021-11-30','78590780'),(114,210011,6,'13180202',900299637,1,'NOF','Nota Credito 202110','',100000,2,12999545.25,'2021-11-30','78590780'),(114,210011,7,'43951501',900299637,1,'NOF','Nota Credito 202110','',200000,1,1476921.00,'2021-11-30','78590780'),(114,210011,8,'13180302',900299637,1,'NOF','Nota Credito 202110','',200000,2,1476921.00,'2021-11-30','78590780'),(114,210011,9,'43951401',900299637,1,'NOF','Nota Credito 202110','',100000,1,4363474.00,'2021-11-30','78590780'),(114,210011,10,'13180203',900299637,1,'NOF','Nota Credito 202110','',100000,2,4363474.00,'2021-11-30','78590780'),(114,210011,11,'43951501',900299637,1,'NOF','Nota Credito 202110','',200000,1,668923.40,'2021-11-30','78590780'),(114,210011,12,'13180303',900299637,1,'NOF','Nota Credito 202110','',200000,2,668923.40,'2021-11-30','78590780'),(114,210011,13,'43951401',900299637,1,'NOF','Nota Credito 202110','',100000,1,8333.33,'2021-11-30','78590780'),(114,210011,14,'13180203',900299637,1,'NOF','Nota Credito 202110','',100000,2,8333.33,'2021-11-30','78590780'),(114,210011,15,'43951401',900299637,1,'NOF','Nota Credito 202110','',100000,1,2088.00,'2021-11-30','78590780'),(114,210011,16,'13180202',900299637,1,'NOF','Nota Credito 202110','',100000,2,2088.00,'2021-11-30','78590780'),(114,210011,17,'43951401',900299637,1,'NOF','Nota Credito 202110','',100000,1,113022.00,'2021-11-30','78590780'),(114,210011,18,'13180202',900299637,1,'NOF','Nota Credito 202110','',100000,2,113022.00,'2021-11-30','78590780'),(114,210011,19,'43951401',900299637,1,'NOF','Nota Credito 202110','',100000,1,5606.45,'2021-11-30','78590780'),(114,210011,20,'13180203',900299637,1,'NOF','Nota Credito 202110','',100000,2,5606.45,'2021-11-30','78590780'),(111,210325,1,'51111702',900729788,0,'FAC','Causacion: 210325','',400000,1,297500.00,'2021-11-12','50999055'),(111,210325,2,'24010101',900729788,0,'FAC','Causacion: 210325','297500.00',400000,2,297500.00,'2021-11-12','50999055'),(111,210333,2,'24360502',901523846,0,'FAC','Causacion: 210333','4650000.00',400000,2,186000.00,'2021-11-30','50999055'),(111,210333,3,'24905501',901523846,0,'FAC','Causacion: 210333','4650000.00',400000,2,4464000.00,'2021-11-30','50999055'),(111,210334,3,'24010101',92032247,0,'FAC','Causacion: 210334','2678500.00',400000,2,2584753.00,'2021-11-30','50999055'),(111,210334,2,'24360802',92032247,0,'FAC','Causacion: 210334','2678500.00',400000,2,93748.00,'2021-11-30','50999055'),(111,210334,1,'75030101',92032247,0,'FAC','Causacion: 210334','',400000,1,2678500.00,'2021-11-30','50999055'),(111,210263,1,'51111702',900729788,0,'FAC','Causacion: 210263','',400000,1,297500.00,'2021-10-25','asexis'),(111,210263,2,'24010101',900729788,0,'FAC','Causacion: 210263','297500.00',400000,2,297500.00,'2021-10-25','asexis'),(113,210390,1,'24010101',1063301060,0,'MOV','Causacion: 210263','0',0,1,297500.00,'2021-10-11','50999055'),(113,210390,2,'1110050101',1063301060,0,'PT','Pago Egreso: 210390 : 210263','',0,2,297500.00,'2021-10-11','50999055'),(111,210335,1,'51111402',78591102,0,'FAC','Causacion: 210335','',400000,1,1850000.00,'2021-11-30','50999055'),(111,210335,2,'24360802',78591102,0,'FAC','Causacion: 210335','1850000.00',400000,2,64750.00,'2021-11-30','50999055'),(111,210335,3,'24010101',78591102,0,'FAC','Causacion: 210335','1850000.00',400000,2,1785250.00,'2021-11-30','50999055'),(111,210336,1,'75030101',901389506,0,'FAC','Causacion: 210336','',400000,1,4615200.00,'2021-11-30','50999055'),(111,210336,2,'24010101',901389506,0,'FAC','Causacion: 210336','4615200.00',400000,2,4615200.00,'2021-11-30','50999055'),(113,210391,1,'24010101',900040422,0,'MOV','Causacion: 210251','MP886153',0,1,50000000.00,'2021-11-06','50999055'),(113,210391,2,'1110050101',900040422,0,'PT','Pago Egreso: 210391 : 210251','',0,2,50000000.00,'2021-11-06','50999055'),(140,210010,1,'1110050101',800197268,0,'RC','Pago Directo por cuenta','0',0,2,4751000.00,'2021-10-15','asexis'),(140,210010,2,'24360305',900301855,0,'RC','Pago Directo por cuenta','0',0,1,75765.00,'2021-10-15','asexis'),(140,210010,3,'24360501',1020419214,0,'RC','Pago Directo por cuenta','0',0,1,99000.00,'2021-10-15','asexis'),(113,210392,1,'24010101',50999055,0,'MOV','Causacion: 210201','0',0,1,1827742.00,'2021-11-04','50999055'),(140,210010,5,'24360502',812002613,0,'RC','Pago Directo por cuenta','0',0,1,4449.00,'2021-10-15','asexis'),(140,210010,6,'24360502',901523846,0,'RC','Pago Directo por cuenta','0',0,1,140000.00,'2021-10-15','asexis'),(140,210010,7,'24360503',901370825,0,'RC','Pago Directo por cuenta','0',0,1,2767500.00,'2021-10-15','asexis'),(140,210010,8,'24360601',78589351,0,'RC','Pago Directo por cuenta','0',0,1,130000.00,'2021-10-15','asexis'),(140,210010,9,'24360802',30571434,0,'RC','Pago Directo por cuenta','0',0,1,78540.00,'2021-10-15','asexis'),(140,210010,10,'24360802',78591102,0,'RC','Pago Directo por cuenta','0',0,1,49000.00,'2021-10-15','asexis'),(140,210010,11,'24360802',92032247,0,'RC','Pago Directo por cuenta','0',0,1,72380.00,'2021-10-15','asexis'),(140,210010,12,'24360802',1063301060,0,'RC','Pago Directo por cuenta','0',0,1,131075.00,'2021-10-15','asexis'),(140,210010,13,'24360802',1063360859,0,'RC','Pago Directo por cuenta','0',0,1,127750.00,'2021-10-15','asexis'),(140,210010,14,'24360802',1472813861,0,'RC','Pago Directo por cuenta','0',0,1,1075541.00,'2021-10-15','asexis'),(113,210392,2,'1110050101',50999055,0,'PT','Pago Egreso: 210392 : 210201','',0,2,1827742.00,'2021-11-04','50999055'),(113,210393,1,'24010101',78589552,0,'MOV','Causacion: 210199','0',0,1,1352000.00,'2021-11-04','50999055'),(113,210393,2,'1110050101',78589552,0,'PT','Pago Egreso: 210393 : 210199','',0,2,1352000.00,'2021-11-04','50999055'),(113,210394,1,'24905401',1063361702,0,'MOV','Causacion: 210202','0',0,1,2300000.00,'2021-11-04','50999055'),(113,210394,2,'1110050101',1063361702,0,'PT','Pago Egreso: 210394 : 210202','',0,2,2300000.00,'2021-11-04','50999055'),(113,210395,1,'24010101',1003078798,0,'MOV','Causacion: 210200','0',0,1,1396096.00,'2021-11-04','50999055'),(113,210395,2,'1110050101',1003078798,0,'PT','Pago Egreso: 210395 : 210200','',0,2,1396096.00,'2021-11-04','50999055'),(113,210396,1,'24010101',1037599199,0,'MOV','Causacion: 210278','0',0,1,1430000.00,'2021-11-04','50999055'),(113,210396,2,'1110050101',1037599199,0,'PT','Pago Egreso: 210396 : 210278','',0,2,1430000.00,'2021-11-04','50999055'),(113,210397,1,'24010101',1192815611,0,'MOV','Causacion: 210283','0',0,1,1352000.00,'2021-11-04','50999055'),(113,210397,2,'1110050101',1192815611,0,'PT','Pago Egreso: 210397 : 210283','',0,2,1352000.00,'2021-11-04','50999055'),(113,210398,1,'24010101',1003082635,0,'MOV','Causacion: 210287','0',0,1,500000.00,'2021-11-04','50999055'),(113,210398,2,'1110050101',1003082635,0,'PT','Pago Egreso: 210398 : 210287','',0,2,500000.00,'2021-11-04','50999055'),(113,210399,1,'24010101',1017182828,0,'MOV','Causacion: 210281','0',0,1,2300000.00,'2021-11-04','50999055'),(113,210399,2,'1110050101',1017182828,0,'PT','Pago Egreso: 210399 : 210281','',0,2,2300000.00,'2021-11-04','50999055'),(113,210400,1,'24010101',39286263,0,'MOV','Causacion: 210282','0',0,1,1517360.00,'2021-11-04','50999055'),(113,210400,2,'1110050101',39286263,0,'PT','Pago Egreso: 210400 : 210282','',0,2,1517360.00,'2021-11-04','50999055'),(113,210401,1,'24010101',78590461,0,'MOV','Causacion: 210316','0',0,1,1487200.00,'2021-11-04','50999055'),(113,210401,2,'1110050101',78590461,0,'PT','Pago Egreso: 210401 : 210316','',0,2,1487200.00,'2021-11-04','50999055'),(113,210402,1,'24010101',1039452851,0,'MOV','Causacion: 210280','0',0,1,2300000.00,'2021-11-04','50999055'),(113,210402,2,'1110050101',1039452851,0,'PT','Pago Egreso: 210402 : 210280','',0,2,2300000.00,'2021-11-04','50999055'),(113,210403,1,'24010101',50999066,0,'MOV','Causacion: 210279','0',0,1,1500000.00,'2021-11-04','50999055'),(113,210403,2,'1110050101',50999066,0,'PT','Pago Egreso: 210403 : 210279','',0,2,1500000.00,'2021-11-04','50999055'),(113,210405,1,'24010101',30582501,0,'MOV','Causacion: 210317','0',0,1,1352000.00,'2021-11-04','50999055'),(113,210405,2,'1110050101',30582501,0,'PT','Pago Egreso: 210405 : 210317','',0,2,1352000.00,'2021-11-04','50999055'),(113,210406,1,'24010101',25996553,0,'MOV','Causacion: 210277','0',0,1,1517360.00,'2021-11-04','50999055'),(113,210406,2,'1110050101',25996553,0,'PT','Pago Egreso: 210406 : 210277','',0,2,1517360.00,'2021-11-04','50999055'),(113,210407,1,'24010101',785907801,0,'MOV','Causacion: 210291','0',0,1,2300000.00,'2021-11-08','50999055'),(113,210407,2,'1110050101',785907801,0,'PT','Pago Egreso: 210407 : 210291','',0,2,2300000.00,'2021-11-08','50999055'),(105,210031,1,'58049001',900299637,0,'NOB',' GASTOS FINANCIEROS DEL MES NOVIEMBRE DEL 2021','',400000,1,279585.83,'2021-11-30','78590461'),(105,210031,2,'1110050101',890903938,0,'NOB',' GASTOS FINANCIEROS DEL MES NOVIEMBRE DEL 2021','',400000,2,279585.83,'2021-11-30','78590461'),(106,210314,1,'1110050101',890903938,0,'CON','PAGO POLICIA NACIONAL','',400000,1,97701.00,'2021-11-24','78590461'),(107,210005,8,'13180902',900299637,0,'NOC','CRUZE CONTRIBUCIONES SUBSIDIO MES DE FEBRERO 2021','',200000,2,312602.00,'2021-02-28','78590461'),(107,210005,7,'13180901',900299637,0,'NOC','CRUZE CONTRIBUCIONES SUBSIDIO MES DE FEBRERO 2021','',200000,2,104582.00,'2021-02-28','78590461'),(106,210315,9,'13180302',0,0,'CON','PAGO POLICIA NACIONAL','',200000,2,2037.60,'2021-11-24','78590780'),(106,210315,8,'13180301',0,0,'CON','PAGO POLICIA NACIONAL','',200000,2,1274.03,'2021-11-24','78590780'),(106,210315,1,'1110050101',890903938,0,'CON',' PAGO POLICIA NACIONAL','',400000,1,41499.00,'2021-11-24','78590461'),(106,210346,9,'13180302',0,0,'CON','PAGO DE SERVICIOS D1','',200000,2,1816.74,'2021-12-01','78590780'),(106,210346,8,'13180301',0,0,'CON','PAGO DE SERVICIOS D1','',200000,2,1135.95,'2021-12-01','78590780'),(106,210346,7,'13180202',0,0,'CON','PAGO DE SERVICIOS D1','',100000,2,21146.07,'2021-12-01','78590780'),(106,210346,6,'13180201',0,0,'CON','PAGO DE SERVICIOS D1','',100000,2,12902.24,'2021-12-01','78590780'),(113,210408,2,'1110050101',830037946,0,'PT','Pago Egreso: 210408 : 210111','',0,2,1608900.00,'2021-11-04','50999055'),(113,210408,1,'24010101',830037946,0,'MOV','Causacion: 210312','0',0,1,1608900.00,'2021-11-04','50999055'),(102,210795,13,'13180201',900299637,0,'REC',' Recaudo De 202111','',100000,2,3668.70,'2021-12-09','asexis'),(102,210795,15,'13180301',900299637,0,'REC',' Recaudo De 202111','',200000,2,1364.10,'2021-12-09','asexis'),(102,210795,16,'13180201',900299637,0,'REC',' Recaudo De 202111','',100000,2,3668.70,'2021-12-09','asexis'),(113,210409,1,'24010101',1079657876,0,'MOV','Causacion: 210225','002374',0,1,9000000.00,'2021-11-02','50999055'),(113,210409,2,'1110050201',1079657876,0,'PT','Pago Egreso: 210409 : 210225','',0,2,9000000.00,'2021-11-02','50999055'),(106,210317,1,'1110050101',890903938,0,'CON',' PAGO SERVICIOS SATOR','',400000,1,1635700.00,'2021-11-16','78590461'),(113,210410,1,'24010101',78589351,0,'MOV','Causacion: 210314','0',0,1,3456000.00,'2021-11-05','50999055'),(113,210410,2,'1110050101',78589351,0,'PT','Pago Egreso: 210410 : 210314','',0,2,3456000.00,'2021-11-05','50999055'),(106,210318,9,'13180302',0,0,'CON','PAGO PROVEEDORES CONSORCIO CANALE','',200000,2,4561.39,'2021-11-16','78590780'),(106,210318,8,'13180301',0,0,'CON','PAGO PROVEEDORES CONSORCIO CANALE','',200000,2,2852.03,'2021-11-16','78590780'),(106,210318,7,'13180202',0,0,'CON','PAGO PROVEEDORES CONSORCIO CANALE','',100000,2,53092.35,'2021-11-16','78590780'),(106,210318,6,'13180201',0,0,'CON','PAGO PROVEEDORES CONSORCIO CANALE','',100000,2,32394.23,'2021-11-16','78590780'),(106,210318,1,'1110050101',890903938,0,'CON',' PAGO PROVEEDORES CONSORCIO CANALE','',400000,1,92900.00,'2021-11-16','78590461'),(113,210411,1,'24010101',50900987,0,'MOV','Causacion: 210301','0',0,1,2642312.00,'2021-11-09','50999055'),(113,210411,2,'24010101',50900987,0,'MOV','Causacion: 210301','0',0,1,514916.00,'2021-11-09','50999055'),(113,210411,3,'1110050101',50900987,0,'PT','Pago Egreso: 210411 : 210301','',0,2,3157228.00,'2021-11-09','50999055'),(106,210315,6,'13180201',0,0,'CON','PAGO POLICIA NACIONAL','',100000,2,14470.70,'2021-11-24','78590780'),(106,210314,12,'13180301',0,0,'CON','PAGO POLICIA NACIONAL','',200000,2,2999.42,'2021-11-24','78590780'),(106,210314,7,'13180202',0,0,'CON','PAGO POLICIA NACIONAL','',100000,2,55836.12,'2021-11-24','78590780'),(106,210315,7,'13180202',0,0,'CON','PAGO POLICIA NACIONAL','',100000,2,23716.67,'2021-11-24','78590780'),(106,210319,1,'1110050101',890903938,0,'CON',' PAGO POLICIA NACIONAL','',400000,1,14500.00,'2021-11-12','78590461'),(106,210320,12,'13180302',0,0,'CON','PAGO DE SERVICIOS DE JUSTO Y BUENO','',200000,2,2543.38,'2021-11-12','78590780'),(106,210320,11,'13180301',0,0,'CON','PAGO DE SERVICIOS DE JUSTO Y BUENO','',200000,2,1590.26,'2021-11-12','78590780'),(106,210320,10,'13180202',0,0,'CON','PAGO DE SERVICIOS DE JUSTO Y BUENO','',100000,2,29603.70,'2021-11-12','78590780'),(106,210320,9,'13180201',0,0,'CON','PAGO DE SERVICIOS DE JUSTO Y BUENO','',100000,2,18062.66,'2021-11-12','78590780'),(111,210326,3,'24010101',1472813861,0,'FAC','Causacion: 210326','9212550.00',400000,2,8890111.00,'2021-11-29','50999055'),(111,210326,2,'24360802',1472813861,0,'FAC','Causacion: 210326','9212550.00',400000,2,322439.00,'2021-11-29','50999055'),(111,210326,1,'75030101',1472813861,0,'FAC','Causacion: 210326','',400000,1,9212550.00,'2021-11-29','50999055'),(106,210317,7,'13180202',0,0,'CON','PAGO SERVICIOS SATOR','',100000,2,934802.55,'2021-11-16','78590780'),(106,210317,6,'13180201',0,0,'CON','PAGO SERVICIOS SATOR','',100000,2,570368.59,'2021-11-16','78590780'),(106,210321,1,'1110050101',890903938,0,'CON','CONSIGNACION ACOMETIDA','',400000,1,250000.00,'2021-11-09','78590461'),(113,210412,1,'24010101',901389506,0,'MOV','Causacion: 210274','002375',0,1,3945600.00,'2021-11-09','50999055'),(113,210412,2,'1110050201',901389506,0,'PT','Pago Egreso: 210412 : 210274','',0,2,3945600.00,'2021-11-09','50999055'),(106,210321,2,'48089005',900299637,0,'CON',' CONSIGNACION ACOMETIDA','',400000,2,250000.00,'2021-11-09','78590461'),(113,210413,1,'24010101',901389506,0,'MOV','Causacion: 210304','002375',0,1,2294100.00,'2021-11-09','50999055'),(113,210413,2,'1110050201',901389506,0,'PT','Pago Egreso: 210413 : 210304','',0,2,2294100.00,'2021-11-09','50999055'),(105,210032,2,'1110050201',800037800,0,'NOB',' GASTOS FINANCIEROS DEL MES DE NOVIEMBRE DEL 2021','',400000,2,165.62,'2021-11-30','78590461'),(105,210032,1,'58049001',900299637,0,'NOB',' GASTOS FINANCIEROS DEL MES DE NOVIEMBRE DEL 2021','',400000,1,165.62,'2021-11-30','78590461'),(118,210012,879,'51070301',1063361662,0,'CAU','Nomina del 202111','',100000,1,5500.00,'2021-11-30','78590461'),(118,210012,880,'25110301',1063361662,0,'CAU','Nomina del 202111','',100000,2,5500.00,'2021-11-30','78590461'),(118,210012,881,'51070301',1063361662,0,'CAU','Nomina del 202111','',200000,1,5500.00,'2021-11-30','78590461'),(118,210012,882,'25110301',1063361662,0,'CAU','Nomina del 202111','',200000,2,5500.00,'2021-11-30','78590461'),(106,210322,1,'1110050201',800037800,0,'CON',' CONSIGNACION DEL DIA 16 DE NOVIEMBRE DEL 2021','',400000,1,3443900.00,'2021-11-23','78590461'),(106,210322,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 16 DE NOVIEMBRE DEL 2021','',0,2,3443900.00,'2021-11-23','78590461'),(106,210323,1,'1110050201',800037800,0,'CON',' CONSIGNACION DEL DIA 17 DE NOVIEMBRE DEL 2021','',400000,1,2153600.00,'2021-11-23','78590461'),(106,210323,2,'11050101',0,0,'CON',' CONSIGNACION DEL DIA 17 DE NOVIEMBRE DEL 2021','',0,2,2153600.00,'2021-11-23','78590461'),(106,210324,1,'1110050201',800037800,0,'CON','CONSIGNACION DEL DIA 18 DE NOVIEMBRE DEL 2021','',400000,1,2266200.00,'2021-11-23','78590461'),(106,210324,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 18 DE NOVIEMBRE DEL 2021','',0,2,2266200.00,'2021-11-23','78590461'),(106,210325,1,'1110050201',800037800,0,'CON',' CONSIGNACION DEL DIA 19 DE NOVIEMBRE DEL 2021','',400000,1,1786600.00,'2021-11-23','78590461'),(106,210325,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 19 DE NOVIEMBRE DEL 2021','',0,2,1786600.00,'2021-11-23','78590461'),(106,210326,1,'1110050201',800037800,0,'CON',' CONSIGNACION DEL DIA 22 DE NOVIEMBRE DEL 2021','',400000,1,1420600.00,'2021-11-23','78590461'),(106,210326,2,'11050101',0,0,'CON',' CONSIGNACION DEL DIA 22 DE NOVIEMBRE DEL 2021','',0,2,1420600.00,'2021-11-23','78590461'),(106,210327,1,'1110050201',800037800,0,'CON','CONSIGNACION DEL DIA 23 DE NOVIEMBRE DEL 2021','',400000,1,1868000.00,'2021-12-07','78590461'),(106,210327,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 23 DE NOVIEMBRE DEL 2021','',0,2,1868000.00,'2021-12-07','78590461'),(106,210328,1,'1110050201',800037800,0,'CON',' CONSIGNACION DEL DIA 24 DE NOVIEMBRE DEL 2021','',400000,1,1445000.00,'2021-12-07','78590461'),(106,210328,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 24 DE NOVIEMBRE DEL 2021','',0,2,1445000.00,'2021-12-07','78590461'),(106,210329,1,'1110050201',800037800,0,'CON','CONSIGNACION DEL DIA 25 DE NOVIEMBRE DEL 2021','',400000,1,1181000.00,'2021-12-07','78590461'),(106,210329,2,'11050101',0,0,'CON',' CONSIGNACION DEL DIA 25 DE NOVIEMBRE DEL 2021','',0,2,1181000.00,'2021-12-07','78590461'),(106,210330,1,'1110050201',800037800,0,'CON','CONSIGNACION DEL DIA 26 DE NOVIEMBRE DEL 2021','',400000,1,926400.00,'2021-12-07','78590461'),(106,210330,2,'11050101',900299637,0,'CON','CONSIGNACION DEL DIA 26 DE NOVIEMBRE DEL 2021','',400000,2,926400.00,'2021-12-07','78590461'),(106,210331,1,'1110050201',800037800,0,'CON',' CONSIGNACION DEL DIA 01 DE DICIEMBRE DEL 2021','',400000,1,1535300.00,'2021-12-07','78590461'),(106,210331,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 01 DE DICIEMBRE DEL 2021','',0,2,1535300.00,'2021-12-07','78590461'),(106,210332,1,'1110050201',800037800,0,'CON','CONSIGNACION DEL DIA 02 DE DICIEMBRE DEL 2021','',400000,1,2082700.00,'2021-12-07','78590461'),(106,210332,2,'11050101',0,0,'CON',' CONSIGNACION DEL DIA 02 DE DICIEMBRE DEL 2021','',0,2,2082700.00,'2021-12-07','78590461'),(106,210333,1,'1110050201',800037800,0,'CON','CONSIGNACION DEL DIA 03 DE DICIEMBRE DEL 2021','',400000,1,1268300.00,'2021-12-07','78590461'),(106,210333,2,'11050101',0,0,'CON',' CONSIGNACION DEL DIA 03 DE DICIEMBRE DEL 2021','',0,2,1268300.00,'2021-12-07','78590461'),(106,210334,1,'1110050201',800037800,0,'CON',' CONSIGNACION DEL DIA 06 DE DICIEMBRE DEL 2021','',400000,1,4187100.00,'2021-12-07','78590461'),(106,210334,2,'11050101',900299637,0,'CON',' CONSIGNACION DEL DIA 06 DE DICIEMBRE DEL 2021','',400000,2,4187100.00,'2021-12-07','78590461'),(113,210414,1,'24010101',1079657876,0,'MOV','Causacion: 210261','MP886157',0,1,12000000.00,'2021-11-09','50999055'),(113,210414,2,'1110050101',1079657876,0,'PT','Pago Egreso: 210414 : 210261','',0,2,12000000.00,'2021-11-09','50999055'),(113,210415,1,'24010101',1079657876,0,'MOV','Causacion: 210222','MP886156',0,1,8000000.00,'2021-11-09','50999055'),(113,210415,2,'1110050101',1079657876,0,'PT','Pago Egreso: 210415 : 210222','',0,2,8000000.00,'2021-11-09','50999055'),(113,210416,1,'24010101',802007670,0,'MOV','Causacion: 210323','0',0,1,556050.00,'2021-11-12','50999055'),(113,210416,2,'1110050101',802007670,0,'PT','Pago Egreso: 210416 : 210323','',0,2,556050.00,'2021-11-12','50999055'),(113,210417,1,'24010101',900729788,0,'MOV','Causacion: 210325','0',0,1,297500.00,'2021-11-12','50999055'),(113,210417,2,'1110050101',900729788,0,'PT','Pago Egreso: 210417 : 210325','',0,2,297500.00,'2021-11-12','50999055'),(113,210418,1,'24010101',1472813861,0,'MOV','Causacion: 210308','002380',0,1,8890111.00,'2021-11-16','50999055'),(113,210418,2,'1110050201',1472813861,0,'PT','Pago Egreso: 210418 : 210308','',0,2,8890111.00,'2021-11-16','50999055'),(113,210419,1,'24010101',24652493,0,'MOV','Causacion: 210302','002379',0,1,861000.00,'2021-11-16','50999055'),(113,210419,2,'1110050201',24652493,0,'PT','Pago Egreso: 210419 : 210302','',0,2,861000.00,'2021-11-16','50999055'),(113,210420,1,'24010101',78587371,0,'MOV','Causacion: 210303','002378',0,1,520000.00,'2021-11-16','50999055'),(113,210420,2,'1110050201',78587371,0,'PT','Pago Egreso: 210420 : 210303','',0,2,520000.00,'2021-11-16','50999055'),(113,210421,1,'24010101',901411098,0,'MOV','Causacion: 210305','002377',0,1,988500.00,'2021-11-16','50999055'),(113,210421,2,'1110050201',901411098,0,'PT','Pago Egreso: 210421 : 210305','',0,2,988500.00,'2021-11-16','50999055'),(113,210422,1,'24010101',1063355107,0,'MOV','Causacion: 210181','0',0,1,1487200.00,'2021-11-19','50999055'),(113,210422,2,'1110050101',1063355107,0,'PT','Pago Egreso: 210422 : 210181','',0,2,1487200.00,'2021-11-19','50999055'),(113,210423,1,'24010101',50999345,0,'MOV','Causacion: 210310','0',0,1,285300.00,'2021-11-19','50999055'),(113,210423,2,'1110050101',50999345,0,'PT','Pago Egreso: 210423 : 210310','',0,2,285300.00,'2021-11-19','50999055'),(113,210424,1,'24010101',1020419214,0,'MOV','Causacion: 210313','002383',0,1,1748400.00,'2021-11-23','50999055'),(113,210424,2,'1110050201',1020419214,0,'PT','Pago Egreso: 210424 : 210313','',0,2,1748400.00,'2021-11-23','50999055'),(113,210425,2,'1110050201',1065635547,0,'PT','Pago Egreso: 210425 : 210331','',0,2,7332000.00,'2021-11-23','50999055'),(113,210425,1,'24010101',1065635547,0,'MOV','Causacion: 210331','002381',0,1,7332000.00,'2021-11-23','50999055'),(113,210426,1,'24010101',92032247,0,'MOV','Causacion: 210307','002382',0,1,2274773.00,'2021-11-23','50999055'),(113,210426,2,'1110050201',92032247,0,'PT','Pago Egreso: 210426 : 210307','',0,2,2274773.00,'2021-11-23','50999055'),(111,210337,1,'51114901',1063360859,0,'FAC','Causacion: 210337','',400000,1,3680000.00,'2021-11-02','50999055'),(111,210337,2,'24360802',1063360859,0,'FAC','Causacion: 210337','3680000.00',400000,2,128800.00,'2021-11-02','50999055'),(111,210337,3,'24010101',1063360859,0,'FAC','Causacion: 210337','3680000.00',400000,2,3551200.00,'2021-11-02','50999055'),(113,210427,1,'24010101',1063360859,0,'MOV','Causacion: 210337','0',0,1,3551200.00,'2021-11-09','50999055'),(113,210427,2,'1110050201',1063360859,0,'PT','Pago Egreso: 210427 : 210337','',0,2,3551200.00,'2021-11-09','50999055'),(113,210428,1,'24010101',1063363057,0,'MOV','Causacion: 210297','MP886159',0,1,15000000.00,'2021-11-30','50999055'),(113,210428,2,'1110050101',1063363057,0,'PT','Pago Egreso: 210428 : 210297','',0,2,15000000.00,'2021-11-30','50999055'),(113,210429,1,'24010101',1063301060,0,'MOV','Causacion: 210311','MP886158',0,1,35450000.00,'2021-11-30','50999055'),(113,210429,2,'1110050101',1063301060,0,'PT','Pago Egreso: 210429 : 210311','',0,2,35450000.00,'2021-11-30','50999055'),(111,210216,2,'24010101',860028415,0,'FAC','Causacion: 210216','10164680.00',400000,2,10164680.00,'2021-08-15','asexis'),(107,210008,2,'51089005',26000835,0,'NOC','NOTA CREDITO CAUSQACION LIBRANZA OPTICA VISHION','',400000,1,1536000.00,'2021-03-30','78590461'),(118,210013,1,'75020301',1001683694,0,'CAU','Nomina del 202112','',100000,1,1011394.00,'2021-12-30','78590461'),(118,210013,2,'25110101',1001683694,0,'CAU','Nomina del 202112','',100000,2,1011394.00,'2021-12-30','78590461'),(118,210013,3,'75020303',1001683694,0,'CAU','Nomina del 202112','',100000,1,221242.00,'2021-12-30','78590461'),(118,210013,4,'25110101',1001683694,0,'CAU','Nomina del 202112','',100000,2,221242.00,'2021-12-30','78590461'),(118,210013,5,'75020303',1001683694,0,'CAU','Nomina del 202112','',100000,1,79647.00,'2021-12-30','78590461'),(118,210013,6,'25110101',1001683694,0,'CAU','Nomina del 202112','',100000,2,79647.00,'2021-12-30','78590461'),(118,210013,7,'75020303',1001683694,0,'CAU','Nomina del 202112','',100000,1,159295.00,'2021-12-30','78590461'),(118,210013,8,'25110101',1001683694,0,'CAU','Nomina del 202112','',100000,2,159295.00,'2021-12-30','78590461'),(118,210013,9,'25110101',1001683694,0,'CAU','Nomina del 202112','',100000,1,58863.00,'2021-12-30','78590461'),(118,210013,10,'24240201',900226715,0,'CAU','Nomina del 202112','',100000,2,58863.00,'2021-12-30','78590461'),(118,210013,11,'25110101',1001683694,0,'CAU','Nomina del 202112','',100000,1,58863.00,'2021-12-30','78590461'),(118,210013,12,'24240101',800224808,0,'CAU','Nomina del 202112','',100000,2,58863.00,'2021-12-30','78590461'),(118,210013,13,'75020503',900226715,0,'CAU','Nomina del 202112','',100000,1,125084.00,'2021-12-30','78590461'),(118,210013,14,'24240201',900226715,0,'CAU','Nomina del 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210339','2244000.00',400000,2,78540.00,'2021-12-03','50999055'),(111,210339,3,'24010101',30571434,0,'FAC','Causacion: 210339','2244000.00',400000,2,2165460.00,'2021-12-03','50999055'),(111,210340,1,'75030101',30652710,0,'FAC','Causacion: 210340','',400000,1,900000.00,'2021-12-07','50999055'),(111,210340,2,'24010101',30652710,0,'FAC','Causacion: 210340','900000.00',400000,2,900000.00,'2021-12-07','50999055'),(111,210341,1,'51111702',802007670,0,'FAC','Causacion: 210341','',400000,1,71150.00,'2021-12-07','50999055'),(111,210341,2,'24010101',802007670,0,'FAC','Causacion: 210341','71150.00',400000,2,71150.00,'2021-12-07','50999055'),(111,210342,1,'51115501',78587371,0,'FAC','Causacion: 210342','',400000,1,530000.00,'2021-12-09','50999055'),(111,210342,2,'24010101',78587371,0,'FAC','Causacion: 210342','530000.00',400000,2,530000.00,'2021-12-09','50999055'),(111,210343,1,'51116401',800250984,0,'FAC','Causacion: 210343','',400000,1,312859.00,'2021-12-10','50999055'),(111,210343,2,'24402301',800250984,0,'FAC','Causacion: 210343','312859.00',400000,2,312859.00,'2021-12-10','50999055'),(111,210344,1,'51116401',800250984,0,'FAC','Causacion: 210344','',400000,1,370136.00,'2021-12-10','50999055'),(111,210344,2,'24402301',800250984,0,'FAC','Causacion: 210344','370136.00',400000,2,370136.00,'2021-12-10','50999055'),(111,210345,1,'51111702',900729788,0,'FAC','Causacion: 210345','',400000,1,297500.00,'2021-12-13','50999055'),(111,210345,2,'24010101',900729788,0,'FAC','Causacion: 210345','297500.00',400000,2,297500.00,'2021-12-13','50999055'),(112,210211,1,'24240101',800229739,0,'PT','PAGO SEGURIDAD SOCIAL NOVIEMBRE 2021','',400000,1,375500.00,'2021-11-10','78590461'),(112,210211,2,'24240101',800149496,0,'PT','PAGO SEGURIDAD SOCIAL NOVIEMBRE 2021','',400000,1,544400.00,'2021-11-10','78590461'),(112,210251,6,'1110050101',890903938,0,'PT','PAGO LIQUIDACION CARLOS OCHOA','',400000,2,1246879.00,'2021-08-05','78590780'),(112,210211,4,'24240201',800251440,0,'PT','PAGO SEGURIDAD SOCIAL NOVIEMBRE 2021','',400000,1,500000.00,'2021-11-10','78590461'),(112,210251,5,'25130101',1148435061,0,'PT','PAGO LIQUIDACION CARLOS OCHOA','',400000,1,234861.00,'2021-08-05','78590780'),(112,210251,3,'25110501',1148435061,0,'PT','PAGO LIQUIDACION CARLOS OCHOA','',400000,1,299573.00,'2021-08-05','78590780'),(106,210189,9,'13180301',0,0,'CON','CONSIGNACION PAGO SERVICIOS TESORO NACIONAL (POLIC','',200000,2,2744.00,'2021-07-23','78590780'),(106,210189,8,'13180302',0,0,'CON','CONSIGNACION PAGO SERVICIOS TESORO NACIONAL (POLIC','',200000,2,4388.00,'2021-07-23','78590780'),(106,210189,6,'13180202',900299637,0,'CON','CONSIGNACION PAGO SERVICIOS TESORO NACIONAL (POLIC','',100000,2,51079.00,'2021-07-23','78590780'),(106,210189,7,'13180201',0,0,'CON','CONSIGNACION PAGO SERVICIOS TESORO NACIONAL (POLIC','',100000,2,31166.00,'2021-07-23','78590780'),(101,210015,2,'43211003',901411684,0,'CAU','derechos de conexion','',100000,2,24089298.00,'2021-08-02','78590780'),(112,210211,25,'25112403',899999239,0,'PT','PAGO SEGURIDAD SOCIAL NOVIEMBRE 2021','',400000,1,1179500.00,'2021-11-10','78590780'),(112,210251,4,'25110601',1148435061,0,'PT','PAGO LIQUIDACION CARLOS OCHOA','',400000,1,41554.00,'2021-08-05','78590780'),(111,210346,1,'51111702',830114921,0,'FAC','Causacion: 210346','',400000,1,438736.00,'2021-12-13','50999055'),(111,210346,2,'24010101',830114921,0,'FAC','Causacion: 210346','438736.00',400000,2,438736.00,'2021-12-13','50999055'),(111,210347,1,'51111501',71267613,0,'FAC','Causacion: 210347','',400000,1,1980000.00,'2021-12-14','50999055'),(111,210347,2,'24010101',71267613,0,'FAC','Causacion: 210347','1980000.00',400000,2,1980000.00,'2021-12-14','50999055'),(111,210348,1,'51111501',901118745,0,'FAC','Causacion: 210348','',400000,1,798000.00,'2021-12-14','50999055'),(111,210348,2,'24010101',901118745,0,'FAC','Causacion: 210348','798000.00',400000,2,798000.00,'2021-12-14','50999055'),(111,210349,1,'16650101',901118745,0,'FAC','Causacion: 210349','',400000,1,1989000.00,'2021-12-14','50999055'),(111,210349,2,'24360305',901118745,0,'FAC','Causacion: 210349','1989000.00',400000,2,69615.00,'2021-12-14','50999055'),(111,210349,3,'24010101',901118745,0,'FAC','Causacion: 210349','1989000.00',400000,2,1919385.00,'2021-12-14','50999055'),(111,210350,1,'51118001',900301855,0,'FAC','Causacion: 210350','',400000,1,300000.00,'2021-12-14','50999055'),(111,210350,2,'24360305',900301855,0,'FAC','Causacion: 210350','252100.00',400000,2,8824.00,'2021-12-14','50999055'),(111,210350,3,'24010101',900301855,0,'FAC','Causacion: 210350','252100.00',400000,2,243277.00,'2021-12-14','50999055'),(111,210350,4,'24010101',900301855,0,'FAC','Causacion: 210350','252100.00',400000,2,47899.00,'2021-12-14','50999055'),(111,210351,1,'51118001',50882839,0,'FAC','Causacion: 210351','',400000,1,1100000.00,'2021-12-14','50999055'),(111,210351,2,'24010101',50882839,0,'FAC','Causacion: 210351','1100000.00',400000,2,1100000.00,'2021-12-14','50999055'),(111,210352,1,'51118001',900301855,0,'FAC','Causacion: 210352','',329985,1,1288000.00,'2021-12-15','50999055'),(111,210352,2,'24360305',900301855,0,'FAC','Causacion: 210352','1082352.00',329985,2,37882.00,'2021-12-15','50999055'),(111,210352,3,'24010101',900301855,0,'FAC','Causacion: 210352','1082352.00',329985,2,1044471.00,'2021-12-15','50999055'),(111,210352,4,'24010101',900301855,0,'FAC','Causacion: 210352','1082352.00',329985,2,205647.00,'2021-12-15','50999055'),(111,210353,1,'75030101',92032247,0,'FAC','Causacion: 210353','',400000,1,1969950.00,'2021-12-15','50999055'),(111,210353,2,'24360802',92032247,0,'FAC','Causacion: 210353','1969950.00',400000,2,68948.00,'2021-12-15','50999055'),(111,210353,3,'24010101',92032247,0,'FAC','Causacion: 210353','1969950.00',400000,2,1901002.00,'2021-12-15','50999055'),(111,210354,1,'75030101',1063358897,0,'FAC','Causacion: 210354','',400000,1,3840000.00,'2021-12-15','50999055'),(111,210354,2,'24010101',1063358897,0,'FAC','Causacion: 210354','3840000.00',400000,2,3840000.00,'2021-12-15','50999055'),(111,210355,1,'75020204',900309476,0,'FAC','Causacion: 210355','',400000,1,3600000.00,'2021-12-20','50999055'),(111,210355,2,'24010101',900309476,0,'FAC','Causacion: 210355','3600000.00',400000,2,3600000.00,'2021-12-20','50999055'),(140,210011,5,'24360503',901370825,0,'RC','Pago Directo por cuenta','0',0,1,2675250.00,'2021-12-01','50999055'),(140,210011,4,'24360502',901118745,0,'RC','Pago Directo por cuenta','0',0,1,6077.00,'2021-12-01','50999055'),(140,210011,3,'24360501',1020419214,0,'RC','Pago Directo por cuenta','0',0,1,111600.00,'2021-12-01','50999055'),(140,210011,2,'24360305',900301855,0,'RC','Pago Directo por cuenta','0',0,1,37882.00,'2021-12-01','50999055'),(140,210011,1,'1110050101',800197268,0,'RC','Pago Directo por cuenta','0',0,2,5297000.00,'2021-12-01','asexis'),(111,210356,1,'51111402',78591102,0,'FAC','Causacion: 210356','',400000,1,1900000.00,'2021-12-23','50999055'),(106,210345,1,'1110050101',890903938,0,'CON','PAGO DE SUBSIDIO MUNICIPIO DE PUERTO LIBERTADOR','',400000,1,141134326.00,'2021-12-01','78590461'),(106,210345,2,'13180802',900299637,0,'CON','PAGO DE SUBSIDIO MUNICIPIO DE PUERTO LIBERTADOR','',400000,2,80658267.30,'2021-12-01','78590461'),(106,210345,7,'13180801',900299637,0,'CON','PAGO DE SUBSIDIO MUNICIPIO DE PUERTO LIBERTADOR','',400000,2,49213539.50,'2021-12-01','78590780'),(106,210345,4,'13180902',900299637,0,'CON','PAGO DE SUBSIDIO MUNICIPIO DE PUERTO LIBERTADOR','',400000,2,6929695.40,'2021-12-01','78590461'),(106,210345,5,'13180901',900299637,0,'CON','PAGO DE SUBSIDIO MUNICIPIO DE PUERTO LIBERTADOR','',400000,2,4332823.80,'2021-12-01','78590461'),(106,210346,1,'1110050101',890903938,0,'CON','PAGO DE SERVICIOS D1','',400000,1,37001.00,'2021-12-01','78590461'),(107,210005,9,'13180801',900299637,0,'NOC','CRUZE CONTRIBUCIONES SUBSIDIO MES DE FEBRERO 2021','',100000,2,385212.50,'2021-02-28','78590461'),(107,210002,7,'13180902',900299637,0,'NOC','CRUCE DE CONTRIBUCIONES A LA CTA DE SUBSIDIOS ENER','',200000,2,335548.00,'2021-01-31','78590780'),(107,210002,6,'13180901',900299637,0,'NOC','CRUCE DE CONTRIBUCIONES A LA CTA DE SUBSIDIOS ENER','',200000,2,104581.00,'2021-01-31','78590780'),(110,210010,5,'1110050101',890903938,0,'CON',' PAGO DE TERCERO MUNICIPIO PTO LIBERTADOR OCTUBR','',400000,1,129875998.00,'2021-11-03','78590461'),(111,210356,2,'24360802',78591102,0,'FAC','Causacion: 210356','1900000.00',400000,2,66500.00,'2021-12-23','50999055'),(111,210356,3,'24010101',78591102,0,'FAC','Causacion: 210356','1900000.00',400000,2,1833500.00,'2021-12-23','50999055'),(111,210357,1,'51114901',24652493,0,'FAC','Causacion: 210357','',400000,1,618000.00,'2021-12-23','50999055'),(111,210357,2,'24010101',24652493,0,'FAC','Causacion: 210357','618000.00',400000,2,618000.00,'2021-12-23','50999055'),(113,210431,1,'24010101',1037599199,0,'MOV','Causacion: 210278','0',0,1,1430000.00,'2021-12-01','50999055'),(113,210431,2,'1110050101',1037599199,0,'PT','Pago Egreso: 210431 : 210278','',0,2,1430000.00,'2021-12-01','50999055'),(113,210432,1,'24010101',1003082635,0,'MOV','Causacion: 210287','0',0,1,500000.00,'2021-12-01','50999055'),(113,210432,2,'1110050101',1003082635,0,'PT','Pago Egreso: 210432 : 210287','',0,2,500000.00,'2021-12-01','50999055'),(113,210433,1,'24010101',78589504,0,'MOV','Causacion: 210324','0',0,1,1208526.00,'2021-12-01','50999055'),(113,210433,2,'1110050101',78589504,0,'PT','Pago Egreso: 210433 : 210324','',0,2,1208526.00,'2021-12-01','50999055'),(113,210434,1,'24010101',25996553,0,'MOV','Causacion: 210277','0',0,1,1517360.00,'2021-12-01','50999055'),(113,210434,2,'1110050101',25996553,0,'PT','Pago Egreso: 210434 : 210277','',0,2,1517360.00,'2021-12-01','50999055'),(113,210435,1,'24010101',78590461,0,'MOV','Causacion: 210316','0',0,1,1487200.00,'2021-12-01','50999055'),(113,210435,2,'1110050101',78590461,0,'PT','Pago Egreso: 210435 : 210316','',0,2,1487200.00,'2021-12-01','50999055'),(113,210436,1,'24010101',1017182828,0,'MOV','Causacion: 210281','0',0,1,2300000.00,'2021-12-23','50999055'),(113,210436,2,'1110050101',1017182828,0,'PT','Pago Egreso: 210436 : 210281','',0,2,2300000.00,'2021-12-23','50999055'),(113,210437,1,'24010101',1003078798,0,'MOV','Causacion: 210200','0',0,1,1396096.00,'2021-12-01','50999055'),(113,210437,2,'1110050101',1003078798,0,'PT','Pago Egreso: 210437 : 210200','',0,2,1396096.00,'2021-12-01','50999055'),(113,210438,1,'24010101',785907801,0,'MOV','Causacion: 210291','0',0,1,2300000.00,'2021-12-01','50999055'),(113,210438,2,'1110050101',785907801,0,'PT','Pago Egreso: 210438 : 210291','',0,2,2300000.00,'2021-12-01','50999055'),(113,210439,1,'24010101',39286263,0,'MOV','Causacion: 210282','0',0,1,1517360.00,'2021-12-01','50999055'),(113,210439,2,'1110050101',39286263,0,'PT','Pago Egreso: 210439 : 210282','',0,2,1517360.00,'2021-12-01','50999055'),(113,210440,2,'1110050101',50999055,0,'PT','Pago Egreso: 210440 : 210201','',0,2,1827742.00,'2021-12-01','50999055'),(113,210440,1,'24010101',50999055,0,'MOV','Causacion: 210201','0',0,1,1827742.00,'2021-12-01','50999055'),(113,210441,1,'24010101',50999066,0,'MOV','Causacion: 210279','0',0,1,1500000.00,'2021-12-01','50999055'),(113,210441,2,'1110050101',50999066,0,'PT','Pago Egreso: 210441 : 210279','',0,2,1500000.00,'2021-12-01','50999055'),(113,210442,1,'24905401',1063361702,0,'MOV','Causacion: 210202','0',0,1,2300000.00,'2021-12-01','50999055'),(113,210442,2,'1110050101',1063361702,0,'PT','Pago Egreso: 210442 : 210202','',0,2,2300000.00,'2021-12-01','50999055'),(113,210443,2,'24010101',1039452851,0,'PT',' PRESTACI�N DE SERVICIOS PERSONALES APOYAN','',0,1,2300000.00,'2021-12-01','50999055'),(113,210444,1,'24010101',30582501,0,'MOV','Causacion: 210317','0',0,1,1352000.00,'2021-12-01','50999055'),(113,210444,2,'1110050101',30582501,0,'PT','Pago Egreso: 210444 : 210317','',0,2,1352000.00,'2021-12-01','50999055'),(113,210445,1,'24010101',78589351,0,'MOV','Causacion: 210330','0',0,1,3504000.00,'2021-12-01','50999055'),(113,210445,2,'1110050101',78589351,0,'PT','Pago Egreso: 210445 : 210330','',0,2,3504000.00,'2021-12-01','50999055'),(113,210446,1,'24010101',78589552,0,'MOV','Causacion: 210199','0',0,1,1352000.00,'2021-12-01','50999055'),(113,210446,2,'1110050101',78589552,0,'PT','Pago Egreso: 210446 : 210199','',0,2,1352000.00,'2021-12-01','50999055'),(113,210447,1,'24010101',1192815611,0,'MOV','Causacion: 210283','0',0,1,1352000.00,'2021-12-02','50999055'),(113,210447,2,'1110050101',1192815611,0,'PT','Pago Egreso: 210447 : 210283','',0,2,1352000.00,'2021-12-02','50999055'),(113,210448,1,'24010101',901523846,0,'MOV','Causacion: 210286','MP886160',0,1,40741901.00,'2021-12-01','50999055'),(113,210448,2,'1110050101',901523846,0,'PT','Pago Egreso: 210448 : 210286','',0,2,40741901.00,'2021-12-01','50999055'),(113,210449,1,'24905501',901523846,0,'MOV','Causacion: 210333','002385',0,1,4464000.00,'2021-12-07','50999055'),(113,210449,2,'1110050201',901523846,0,'PT','Pago Egreso: 210449 : 210333','',0,2,4464000.00,'2021-12-07','50999055'),(113,210450,1,'24010101',1472813861,0,'MOV','Causacion: 210326','002384',0,1,8890111.00,'2021-12-07','50999055'),(113,210450,2,'1110050201',1472813861,0,'PT','Pago Egreso: 210450 : 210326','',0,2,8890111.00,'2021-12-07','50999055'),(113,210451,1,'24010101',1472813861,0,'MOV','Causacion: 210309','MP886161',0,1,21201050.00,'2021-12-07','50999055'),(113,210451,2,'1110050101',1472813861,0,'PT','Pago Egreso: 210451 : 210309','',0,2,21201050.00,'2021-12-07','50999055'),(113,210452,1,'24010101',1472813861,0,'MOV','Causacion: 210327','MP886161',0,1,23570125.00,'2021-12-07','50999055'),(113,210452,2,'1110050101',1472813861,0,'PT','Pago Egreso: 210452 : 210327','',0,2,23570125.00,'2021-12-07','50999055'),(113,210453,1,'24010101',1063361022,0,'MOV','Causacion: 210220','MP886162',0,1,25000000.00,'2021-12-07','50999055'),(113,210453,2,'1110050101',1063361022,0,'PT','Pago Egreso: 210453 : 210220','',0,2,25000000.00,'2021-12-07','50999055'),(113,210454,1,'24010101',30571434,0,'MOV','Causacion: 210320','002390',0,1,2165460.00,'2021-12-13','50999055'),(113,210454,2,'1110050201',30571434,0,'PT','Pago Egreso: 210454 : 210320','',0,2,2165460.00,'2021-12-13','50999055'),(113,210455,1,'24010101',30571434,0,'MOV','Causacion: 210339','002390',0,1,2165460.00,'2021-12-13','50999055'),(113,210455,2,'1110050201',30571434,0,'PT','Pago Egreso: 210455 : 210339','',0,2,2165460.00,'2021-12-13','50999055'),(113,210456,1,'24010101',92032247,0,'MOV','Causacion: 210334','002388',0,1,2584753.00,'2021-12-13','50999055'),(113,210456,2,'1110050201',92032247,0,'PT','Pago Egreso: 210456 : 210334','',0,2,2584753.00,'2021-12-13','50999055'),(113,210457,1,'24010101',1020419214,0,'MOV','Causacion: 210329','002389',0,1,1645000.00,'2021-12-13','50999055'),(113,210457,2,'1110050201',1020419214,0,'PT','Pago Egreso: 210457 : 210329','',0,2,1645000.00,'2021-12-13','50999055'),(113,210458,1,'24010101',78691145,0,'MOV','Causacion: 210192','0',0,1,2690000.00,'2021-12-01','50999055'),(113,210458,2,'1110050101',78691145,0,'PT','Pago Egreso: 210458 : 210192','',0,2,2690000.00,'2021-12-01','50999055'),(111,210358,1,'51114901',901411098,0,'FAC','Causacion: 210358','',400000,1,2430400.00,'2021-12-23','50999055'),(111,210358,2,'24360801',901411098,0,'FAC','Causacion: 210358','2059182.00',400000,2,51480.00,'2021-12-23','50999055'),(111,210358,3,'24010101',901411098,0,'FAC','Causacion: 210358','2059182.00',400000,2,1987675.00,'2021-12-23','50999055'),(111,210358,4,'24010101',901411098,0,'FAC','Causacion: 210358','2059182.00',400000,2,391245.00,'2021-12-23','50999055'),(111,210359,1,'51114901',901411098,0,'FAC','Causacion: 210359','',400000,1,1579300.00,'2021-12-24','50999055'),(111,210359,2,'24010101',901411098,0,'FAC','Causacion: 210359','1579300.00',400000,2,1579300.00,'2021-12-24','50999055'),(111,210360,1,'51112001',1020419214,0,'FAC','Causacion: 210360','',400000,1,1530000.00,'2021-12-27','50999055'),(111,210360,2,'24360501',1020419214,0,'FAC','Causacion: 210360','1530000.00',400000,2,91800.00,'2021-12-27','50999055'),(111,210360,3,'24010101',1020419214,0,'FAC','Causacion: 210360','1530000.00',400000,2,1438200.00,'2021-12-27','50999055'),(111,210361,1,'51112402',78589351,0,'FAC','Causacion: 210361','',400000,1,4500000.00,'2021-12-27','50999055'),(111,210361,2,'24360601',78589351,0,'FAC','Causacion: 210361','4500000.00',400000,2,180000.00,'2021-12-27','50999055'),(111,210361,3,'24010101',78589351,0,'FAC','Causacion: 210361','4500000.00',400000,2,4320000.00,'2021-12-27','50999055'),(111,210362,1,'51080401',50999345,0,'FAC','Causacion: 210362','',400000,1,716000.00,'2021-12-27','50999055'),(111,210362,2,'24010101',50999345,0,'FAC','Causacion: 210362','716000.00',400000,2,716000.00,'2021-12-27','50999055'),(111,210363,1,'75030101',901389506,0,'FAC','Causacion: 210363','',400000,1,1914900.00,'2021-12-27','50999055'),(111,210363,2,'24010101',901389506,0,'FAC','Causacion: 210363','1914900.00',400000,2,1914900.00,'2021-12-27','50999055'),(106,210347,1,'1110050201',800037800,0,'CON','CONSIGNACION DEL DIA 07 DE DICIEMBRE DEL 2021','',400000,1,2563200.00,'2021-12-13','78590461'),(106,210347,2,'11050101',900299637,0,'CON','CONSIGNACION DEL DIA 07 DE DICIEMBRE DEL 2021','',400000,2,2563200.00,'2021-12-13','78590461'),(106,210348,1,'1110050201',800037800,0,'CON',' CONSIGNACION DEL DIA 09 DE DICIEMBRE DEL 2021','',400000,1,3097400.00,'2021-12-13','78590461'),(106,210348,2,'11050101',900299637,0,'CON','CONSIGNACION DEL DIA 09 DE DICIEMBRE DEL 2021','',400000,2,3097400.00,'2021-12-13','78590461'),(106,210349,1,'1110050201',800037800,0,'CON','CONSIGNACION DEL DIA 10 DE DICIEMBRE DEL 2021','',400000,1,3961400.00,'2021-12-13','78590461'),(106,210349,2,'11050101',900299637,0,'CON','CONSIGNACION DEL DIA 10 DE DICIEMBRE DEL 2021','',400000,2,3961400.00,'2021-12-13','78590461'),(106,210350,1,'1110050201',800037800,0,'CON','CONSIGNACION DEL DIA 13 DE DICIEMBRE DEL 2021','',400000,1,3885100.00,'2021-12-17','78590461'),(106,210350,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 13 DE DICIEMBRE DEL 2021','',0,2,3885100.00,'2021-12-17','78590461'),(106,210351,1,'1110050201',800037800,0,'CON',' CONSIGNACION DEL DIA 14 DE DICIEMBRE DEL 2021','',400000,1,3181000.00,'2021-12-17','78590461'),(106,210351,2,'11050101',0,0,'CON',' CONSIGNACION DEL DIA 14 DE DICIEMBRE DEL 2021','',0,2,3181000.00,'2021-12-17','78590461'),(106,210352,1,'1110050201',800037800,0,'CON','CONSIGNACION DEL DIA 15 DE DICIEMBRE DEL 2021','',400000,1,2702700.00,'2021-12-17','78590461'),(106,210352,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 15 DE DICIEMBRE DEL 2021','',0,2,2702700.00,'2021-12-17','78590461'),(106,210353,1,'1110050201',800037800,0,'CON',' CONSIGNACION DEL DIA 16 DE DICIEMBRE DEL 2021','',400000,1,3178500.00,'2021-12-17','78590461'),(106,210353,2,'11050101',0,0,'CON',' CONSIGNACION DEL DIA 16 DE DICIEMBRE DEL 2021','',0,2,3178500.00,'2021-12-17','78590461'),(106,210354,1,'1110050201',800037800,0,'CON','CONSIGNACION DEL DIA 20 DE DICIEMBRE DEL 2021','',400000,1,2330100.00,'2021-12-27','78590461'),(106,210354,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 20 DE DICIEMBRE DEL 2021','',0,2,2330100.00,'2021-12-27','78590461'),(106,210355,1,'1110050201',800037800,0,'CON','CONSIGNACION DEL DIA 21 DE DICIEMBRE DEL 2021','',400000,1,1769600.00,'2021-12-27','78590461'),(106,210355,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 21 DE DICIEMBRE DEL 2021','',0,2,1769600.00,'2021-12-27','78590461'),(106,210356,1,'1110050201',800037800,0,'CON','CONSIGNACION DEL DIA 22 DE DICIEMBRE DEL 2021','',400000,1,1813400.00,'2021-12-27','78590461'),(106,210356,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 22 DE DICIEMBRE DEL 2021','',0,2,1813400.00,'2021-12-27','78590461'),(106,210358,1,'1110050201',800037800,0,'CON','CONSIGNACION DEL DIA 23 DE DICIEMBRE DEL 2021','',400000,1,842800.00,'2021-12-27','78590461'),(106,210358,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 23 DE DICIEMBRE DEL 2021','',0,2,842800.00,'2021-12-27','78590461'),(106,210359,1,'1110050201',800037800,0,'CON',' CONSIGNACION DEL DIA 24 DE DICIEMBRE DEL 2021','',400000,1,73600.00,'2021-12-27','78590461'),(106,210359,2,'11050101',0,0,'CON',' CONSIGNACION DEL DIA 24 DE DICIEMBRE DEL 2021','',0,2,73600.00,'2021-12-27','78590461'),(111,210364,1,'51118001',901523846,0,'FAC','Causacion: 210364','',400000,1,41300000.00,'2021-12-27','50999055'),(111,210364,2,'24010101',901523846,0,'FAC','Causacion: 210364','41300000.00',400000,2,41300000.00,'2021-12-27','50999055'),(106,210360,1,'1110050201',800037800,0,'CON','CONSIGNACION DEL DIA 17 DE DICIEMBRE DEL 2021','',400000,1,2319200.00,'2021-12-27','78590461'),(106,210360,2,'11050101',900299637,0,'CON','CONSIGNACION DEL DIA 17 DE DICIEMBRE DEL 2021','',400000,2,2319200.00,'2021-12-27','78590461'),(111,210365,1,'75030101',1472813861,0,'FAC','Causacion: 210365','',400000,1,10121250.00,'2021-12-27','50999055'),(111,210365,2,'24360802',1472813861,0,'FAC','Causacion: 210365','10121250.00',400000,2,354244.00,'2021-12-27','50999055'),(111,210365,3,'24010101',1472813861,0,'FAC','Causacion: 210365','10121250.00',400000,2,9767006.00,'2021-12-27','50999055'),(111,210366,1,'75020201',1472813861,0,'FAC','Causacion: 210366','',400000,1,24425000.00,'2021-12-27','50999055'),(111,210366,2,'24010101',1472813861,0,'FAC','Causacion: 210366','24425000.00',400000,2,24425000.00,'2021-12-27','50999055'),(111,210367,1,'51118001',1063363057,0,'FAC','Causacion: 210367','',400000,1,18000000.00,'2021-12-28','50999055'),(111,210367,2,'24010101',1063363057,0,'FAC','Causacion: 210367','18000000.00',400000,2,18000000.00,'2021-12-28','50999055'),(111,210368,1,'75020101',1063301060,0,'FAC','Causacion: 210368','',400000,1,3745000.00,'2021-12-28','50999055'),(111,210368,2,'24360802',1063301060,0,'FAC','Causacion: 210368','3745000.00',400000,2,131075.00,'2021-12-28','50999055'),(111,210368,3,'24010101',1063301060,0,'FAC','Causacion: 210368','3745000.00',400000,2,3613925.00,'2021-12-28','50999055'),(111,210369,1,'51114901',1063360859,0,'FAC','Causacion: 210369','',400000,1,4350000.00,'2021-12-28','50999055'),(111,210369,2,'24360802',1063360859,0,'FAC','Causacion: 210369','4350000.00',400000,2,152250.00,'2021-12-28','50999055'),(111,210369,3,'24010101',1063360859,0,'FAC','Causacion: 210369','4350000.00',400000,2,4197750.00,'2021-12-28','50999055'),(111,210370,3,'24905501',901523846,0,'FAC','Causacion: 210370','3200000.00',400000,2,3072000.00,'2021-12-28','50999055'),(111,210370,2,'24360502',901523846,0,'FAC','Causacion: 210370','3200000.00',400000,2,128000.00,'2021-12-28','50999055'),(111,210370,1,'75020302',901523846,0,'FAC','Causacion: 210370','',400000,1,3200000.00,'2021-12-28','50999055'),(111,210371,1,'75020103',0,0,'FAC','Causacion: 210371','',400000,1,7800000.00,'2021-12-28','50999055'),(111,210371,2,'24360501',1065635547,0,'FAC','Causacion: 210371','7800000.00',400000,2,468000.00,'2021-12-28','50999055'),(111,210371,3,'24010101',1065635547,0,'FAC','Causacion: 210371','7800000.00',400000,2,7332000.00,'2021-12-28','50999055'),(110,210010,4,'13180902',900299637,0,'CON',' PAGO DE TERCERO MUNICIPIO PTO LIBERTADOR OCTUBR','',400000,2,12937252.00,'2021-11-03','78590461'),(110,210010,3,'13180901',900299637,0,'CON',' PAGO DE TERCERO MUNICIPIO PTO LIBERTADOR OCTUBR','',400000,2,7433011.00,'2021-11-03','78590461'),(106,210085,7,'13180302',900299637,0,'CON','CONSIGNACION CONSORCIO CANALE','',200000,2,5921.00,'2021-04-08','78590780'),(106,210085,6,'13180301',900299637,0,'CON','CONSIGNACION CONSORCIO CANALE','',200000,2,3703.00,'2021-04-08','78590780'),(118,210018,2,'25130101',78585784,0,'CAU',' INDEMNIZACION JOSE LUIS DE LA HOZ','',100000,2,487293.00,'2021-09-02','78590780'),(112,210144,3,'24241101',1063357297,0,'PT','embargo','',400000,1,500000.00,'2021-03-30','78590780'),(112,210213,1,'24240101',800229739,0,'PT','PAGO SEGURIDAD DICIEMBRE','',400000,1,375500.00,'2021-12-01','78590461'),(112,210213,2,'24240101',800227940,0,'PT','PAGO SEGURIDAD DICIEMBRE','',400000,1,544400.00,'2021-12-01','78590461'),(112,210213,3,'24240101',800224808,0,'PT','PAGO SEGURIDAD DICIEMBRE','',400000,1,5146300.00,'2021-12-01','78590461'),(112,210213,4,'24240201',800251440,0,'PT','PAGO SEGURIDAD DICIEMBRE','',400000,1,500000.00,'2021-12-01','78590461'),(112,210213,5,'24240201',900156264,0,'PT','PAGO SEGURIDAD DICIEMBRE','',400000,1,2056500.00,'2021-12-01','78590461'),(112,210213,6,'24240201',900226715,0,'PT','PAGO SEGURIDAD DICIEMBRE','',400000,1,1817400.00,'2021-12-01','78590461'),(112,210213,7,'24240201',806008394,0,'PT','PAGO SEGURIDAD DICIEMBRE','',400000,1,488100.00,'2021-12-01','78590461'),(112,210213,8,'24240201',890102044,0,'PT','PAGO SEGURIDAD DICIEMBRE','',400000,1,137500.00,'2021-12-01','78590461'),(112,210213,9,'25112401',891080005,0,'PT','PAGO SEGURIDAD DICIEMBRE','',400000,1,1600600.00,'2021-12-01','78590461'),(112,210213,10,'25111101',860011153,0,'PT','PAGO SEGURIDAD DICIEMBRE','',400000,1,975400.00,'2021-12-01','78590461'),(112,210213,11,'25112402',899999034,0,'PT','PAGO SEGURIDAD DICIEMBRE','',400000,1,800900.00,'2021-12-01','78590461'),(112,210213,12,'25112403',899999239,0,'PT','PAGO SEGURIDAD DICIEMBRE','',400000,1,1201200.00,'2021-12-01','78590461'),(112,210213,13,'1110050101',890903938,0,'PT','PAGO SEGURIDAD DICIEMBRE','',400000,2,15643800.00,'2021-12-01','78590461'),(113,210459,1,'24010101',78591102,0,'MOV','Causacion: 210315','002387',0,1,1413750.00,'2021-12-13','50999055'),(113,210459,2,'1110050201',78591102,0,'PT','Pago Egreso: 210459 : 210315','',0,2,1413750.00,'2021-12-13','50999055'),(113,210460,1,'24402301',800250984,0,'MOV','Causacion: 210343','0',0,1,312859.00,'2021-12-10','50999055'),(113,210460,2,'1110050101',800250984,0,'PT','Pago Egreso: 210460 : 210343','',0,2,312859.00,'2021-12-10','50999055'),(113,210461,1,'24402301',800250984,0,'MOV','Causacion: 210344','0',0,1,370136.00,'2021-12-10','50999055'),(113,210461,2,'1110050101',800250984,0,'PT','Pago Egreso: 210461 : 210344','',0,2,370136.00,'2021-12-10','50999055'),(111,210372,1,'51111702',802007670,0,'FAC','Causacion: 210372','',400000,1,189350.00,'2021-12-13','50999055'),(111,210372,2,'24010101',802007670,0,'FAC','Causacion: 210372','189350.00',400000,2,189350.00,'2021-12-13','50999055'),(105,210033,1,'58049001',900299637,0,'NOB',' GASTOS FINANCIEROS DEL MES DE DICIEMBRE','',400000,1,184426.00,'2021-12-30','78590461'),(113,210462,1,'24010101',802007670,0,'MOV','Causacion: 210372','0',0,1,189350.00,'2021-12-13','50999055'),(113,210462,2,'1110050101',802007670,0,'PT','Pago Egreso: 210462 : 210372','',0,2,189350.00,'2021-12-13','50999055'),(105,210033,2,'1110050201',800037800,0,'NOB','GASTOS FINANCIEROS DEL MES DE DICIEMBRE','',400000,2,184426.00,'2021-12-30','78590461'),(113,210463,1,'24010101',900729788,0,'MOV','Causacion: 210345','0',0,1,297500.00,'2021-12-13','50999055'),(113,210463,2,'1110050101',900729788,0,'PT','Pago Egreso: 210463 : 210345','',0,2,297500.00,'2021-12-13','50999055'),(113,210464,1,'24010101',830114921,0,'MOV','Causacion: 210346','0',0,1,438736.00,'2021-12-13','50999055'),(113,210464,2,'1110050101',830114921,0,'PT','Pago Egreso: 210464 : 210346','',0,2,438736.00,'2021-12-13','50999055'),(113,210465,1,'24010101',1066720806,0,'MOV','Causacion: 210299','0',0,1,110000.00,'2021-12-15','50999055'),(113,210465,2,'1110050101',1066720806,0,'PT','Pago Egreso: 210465 : 210299','',0,2,110000.00,'2021-12-15','50999055'),(113,210466,1,'24010101',30652710,0,'MOV','Causacion: 210340','0',0,1,900000.00,'2021-12-16','50999055'),(113,210466,2,'1110050101',30652710,0,'PT','Pago Egreso: 210466 : 210340','',0,2,900000.00,'2021-12-16','50999055'),(113,210467,1,'24010101',901389506,0,'MOV','Causacion: 210336','002393',0,1,4615200.00,'2021-12-20','50999055'),(113,210467,2,'1110050201',901389506,0,'PT','Pago Egreso: 210467 : 210336','',0,2,4615200.00,'2021-12-20','50999055'),(113,210503,2,'24010101',900301855,0,'MOV','Causacion: 210350','0',0,1,47899.00,'2021-12-30','50999055'),(113,210503,1,'24010101',900301855,0,'MOV','Causacion: 210350','0',0,1,243277.00,'2021-12-30','50999055'),(113,210469,1,'24905501',78590780,0,'MOV','Causacion: 210121','002391',0,1,3504000.00,'2021-12-20','50999055'),(113,210469,2,'1110050201',78590780,0,'PT','Pago Egreso: 210469 : 210121','',0,2,3504000.00,'2021-12-20','50999055'),(113,210470,1,'24010101',71267613,0,'MOV','Causacion: 210347','0',0,1,1980000.00,'2021-12-20','50999055'),(113,210470,2,'1110050101',71267613,0,'PT','Pago Egreso: 210470 : 210347','',0,2,1980000.00,'2021-12-20','50999055'),(113,210471,1,'24010101',1063301060,0,'MOV','Causacion: 210312','0',0,1,3613925.00,'2021-12-20','50999055'),(113,210471,2,'1110050101',1063301060,0,'PT','Pago Egreso: 210471 : 210312','',0,2,3613925.00,'2021-12-20','50999055'),(113,210472,1,'24010101',1063301060,0,'MOV','Causacion: 210332','0',0,1,3613925.00,'2021-12-20','50999055'),(113,210472,2,'1110050101',1063301060,0,'PT','Pago Egreso: 210472 : 210332','',0,2,3613925.00,'2021-12-20','50999055'),(113,210473,1,'24905101',802007670,0,'MOV','Causacion: 210322','0',0,1,14164420.00,'2021-12-24','50999055'),(113,210473,2,'1110050101',802007670,0,'PT','Pago Egreso: 210473 : 210322','',0,2,14164420.00,'2021-12-24','50999055'),(112,210214,1,'24905101',0,0,'PT',' ABONO SERVICIOS PÚBLICOS DE SALDO INICIALES','',400000,1,7000000.00,'2021-12-24','50999055'),(112,210214,2,'1110050101',802007670,0,'PT',' ABONO SERVICIOS PÚBLICOS DE SALDO INICIALES','',400000,2,7000000.00,'2021-12-24','50999055'),(113,210474,1,'24010101',802007670,0,'MOV','Causacion: 210341','0',0,1,71150.00,'2021-12-24','50999055'),(113,210474,2,'1110050101',802007670,0,'PT','Pago Egreso: 210474 : 210341','',0,2,71150.00,'2021-12-24','50999055'),(113,210475,1,'24010101',1065635547,0,'MOV','Causacion: 210331','002395',0,1,7332000.00,'2021-12-27','50999055'),(113,210475,2,'1110050201',1065635547,0,'PT','Pago Egreso: 210475 : 210331','',0,2,7332000.00,'2021-12-27','50999055'),(113,210476,1,'24360305',806015647,0,'MOV','Causacion: 210321','002396',0,1,1420000.00,'2021-12-27','50999055'),(113,210476,2,'1110050201',806015647,0,'PT','Pago Egreso: 210476 : 210321','',0,2,1420000.00,'2021-12-27','50999055'),(113,210477,1,'24010101',901118745,0,'MOV','Causacion: 210298','0',0,1,122000.00,'2021-12-27','50999055'),(113,210477,2,'1110050101',901118745,0,'PT','Pago Egreso: 210477 : 210298','',0,2,122000.00,'2021-12-27','50999055'),(113,210478,1,'24010101',900301855,0,'MOV','Causacion: 210306','0',0,1,1044471.00,'2021-12-28','50999055'),(113,210478,2,'24010101',900301855,0,'MOV','Causacion: 210306','0',0,1,205647.00,'2021-12-28','50999055'),(113,210478,3,'1110050101',900301855,0,'PT','Pago Egreso: 210478 : 210306','',0,2,1250118.00,'2021-12-28','50999055'),(113,210479,1,'24010101',900301855,0,'MOV','Causacion: 210338','0',0,1,1044471.00,'2021-12-28','50999055'),(113,210479,2,'24010101',900301855,0,'MOV','Causacion: 210338','0',0,1,205647.00,'2021-12-28','50999055'),(113,210479,3,'1110050101',900301855,0,'PT','Pago Egreso: 210479 : 210338','',0,2,1250118.00,'2021-12-28','50999055'),(113,210480,1,'24010101',78585788,0,'MOV','Causacion: 210294','0',0,1,1550000.00,'2021-12-29','50999055'),(113,210480,2,'1110050101',78585788,0,'PT','Pago Egreso: 210480 : 210294','',0,2,1550000.00,'2021-12-29','50999055'),(113,210481,1,'24010101',900299637,0,'MOV','Causacion: 210218','0',0,1,2893800.00,'2021-12-29','50999055'),(113,210481,2,'1110050101',900299637,0,'PT','Pago Egreso: 210481 : 210218','',0,2,2893800.00,'2021-12-29','50999055'),(113,210482,1,'24010101',812004917,0,'MOV','Causacion: 210080','0',0,1,1359040.00,'2021-12-29','50999055'),(113,210482,2,'24010101',812004917,0,'MOV','Causacion: 210080','0',0,1,1258560.00,'2021-12-29','50999055'),(113,210482,3,'1110050101',812004917,0,'PT','Pago Egreso: 210482 : 210080','',0,2,2617600.00,'2021-12-29','50999055'),(111,210373,1,'75020203',812004917,0,'FAC','Causacion: 210373','',400000,1,99360.00,'2021-12-29','50999055'),(111,210373,2,'24010101',812004917,0,'FAC','Causacion: 210373','99360.00',400000,2,99360.00,'2021-12-29','50999055'),(113,210483,1,'24010101',812004917,0,'MOV','Causacion: 210373','0',0,1,99360.00,'2021-12-29','50999055'),(113,210483,2,'1110050101',812004917,0,'PT','Pago Egreso: 210483 : 210373','',0,2,99360.00,'2021-12-29','50999055'),(113,210484,1,'24010101',50999345,0,'MOV','Causacion: 210362','0',0,1,716000.00,'2021-12-29','50999055'),(113,210484,2,'1110050101',50999345,0,'PT','Pago Egreso: 210484 : 210362','',0,2,716000.00,'2021-12-29','50999055'),(105,210034,1,'58049001',900299637,0,'NOB',' GASTOS FINANCIEROS DEL MES DE DICIEMBRE DEL 2021','',400000,1,583376.62,'2021-12-31','78590461'),(105,210034,2,'1110050101',890903938,0,'NOB','GASTOS FINANCIEROS DEL MES DE DICIEMBRE DEL 2021','',400000,2,583376.62,'2021-12-31','78590461'),(113,210485,1,'24010101',1192815611,0,'MOV','Causacion: 210283','0',0,1,1352000.00,'2021-12-29','50999055'),(113,210485,2,'1110050101',1192815611,0,'PT','Pago Egreso: 210485 : 210283','',0,2,1352000.00,'2021-12-29','50999055'),(111,210374,1,'51118001',1017182828,0,'FAC','Causacion: 210374','',400000,1,4600000.00,'2021-12-29','50999055'),(111,210374,2,'24010101',1017182828,0,'FAC','Causacion: 210374','4600000.00',400000,2,4600000.00,'2021-12-29','50999055'),(113,210486,1,'24010101',1017182828,0,'MOV','Causacion: 210374','0',0,1,2300000.00,'2021-12-29','50999055'),(113,210486,2,'1110050101',1017182828,0,'PT','Pago Egreso: 210486 : 210374','',0,2,2300000.00,'2021-12-29','50999055'),(111,210375,1,'51118001',39286263,0,'FAC','Causacion: 210375','',400000,1,3034720.00,'2021-12-29','50999055'),(111,210375,2,'24010101',39286263,0,'FAC','Causacion: 210375','3034720.00',400000,2,3034720.00,'2021-12-29','50999055'),(113,210487,1,'24010101',39286263,0,'MOV','Causacion: 210375','0',0,1,1517360.00,'2021-12-29','50999055'),(113,210487,2,'1110050101',39286263,0,'PT','Pago Egreso: 210487 : 210375','',0,2,1517360.00,'2021-12-29','50999055'),(111,210376,1,'51118001',1039452851,0,'FAC','Causacion: 210376','',400000,1,4600000.00,'2021-12-29','50999055'),(111,210376,2,'24010101',1039452851,0,'FAC','Causacion: 210376','4600000.00',400000,2,4600000.00,'2021-12-29','50999055'),(113,210488,1,'24010101',1039452851,0,'MOV','Causacion: 210376','0',0,1,2300000.00,'2021-12-29','50999055'),(113,210488,2,'1110050101',1039452851,0,'PT','Pago Egreso: 210488 : 210376','',0,2,2300000.00,'2021-12-29','50999055'),(111,210377,1,'51118001',1037599199,0,'FAC','Causacion: 210377','',400000,1,2860000.00,'2021-12-29','50999055'),(111,210377,2,'24010101',1037599199,0,'FAC','Causacion: 210377','2860000.00',400000,2,2860000.00,'2021-12-29','50999055'),(113,210489,1,'24010101',1037599199,0,'MOV','Causacion: 210377','0',0,1,1430000.00,'2021-12-29','50999055'),(113,210489,2,'1110050101',1037599199,0,'PT','Pago Egreso: 210489 : 210377','',0,2,1430000.00,'2021-12-29','50999055'),(113,210490,1,'24010101',1003082635,0,'MOV','Causacion: 210287','0',0,1,500000.00,'2021-12-29','50999055'),(113,210490,2,'1110050101',1003082635,0,'PT','Pago Egreso: 210490 : 210287','',0,2,500000.00,'2021-12-29','50999055'),(113,210491,1,'24010101',50999066,0,'MOV','Causacion: 210279','0',0,1,1500000.00,'2021-12-29','50999055'),(113,210491,2,'1110050101',50999066,0,'PT','Pago Egreso: 210491 : 210279','',0,2,1500000.00,'2021-12-29','50999055'),(111,210378,1,'51118001',30582501,0,'FAC','Causacion: 210378','',400000,1,2704000.00,'2021-12-29','50999055'),(111,210378,2,'24010101',30582501,0,'FAC','Causacion: 210378','2704000.00',400000,2,2704000.00,'2021-12-29','50999055'),(113,210492,1,'24010101',30582501,0,'MOV','Causacion: 210378','0',0,1,1352000.00,'2021-12-29','50999055'),(113,210492,2,'1110050101',30582501,0,'PT','Pago Egreso: 210492 : 210378','',0,2,1352000.00,'2021-12-29','50999055'),(111,210379,1,'51118001',78589504,0,'FAC','Causacion: 210379','',400000,1,4834104.00,'2021-12-29','50999055'),(111,210379,2,'24010101',78589504,0,'FAC','Causacion: 210379','4834104.00',400000,2,4834104.00,'2021-12-29','50999055'),(113,210493,1,'24010101',78589504,0,'MOV','Causacion: 210379','0',0,1,1208526.00,'2021-12-29','50999055'),(113,210493,2,'1110050101',78589504,0,'PT','Pago Egreso: 210493 : 210379','',0,2,1208526.00,'2021-12-29','50999055'),(111,210380,1,'51118001',785907801,0,'FAC','Causacion: 210380','',400000,1,6900000.00,'2021-12-29','50999055'),(111,210380,2,'24010101',785907801,0,'FAC','Causacion: 210380','6900000.00',400000,2,6900000.00,'2021-12-29','50999055'),(113,210494,1,'24010101',785907801,0,'MOV','Causacion: 210380','0',0,1,2300000.00,'2021-12-29','50999055'),(113,210494,2,'1110050101',785907801,0,'PT','Pago Egreso: 210494 : 210380','',0,2,2300000.00,'2021-12-29','50999055'),(113,210495,1,'24010101',78590461,0,'MOV','Causacion: 210316','0',0,1,1487200.00,'2021-12-29','50999055'),(113,210495,2,'1110050101',78590461,0,'PT','Pago Egreso: 210495 : 210316','',0,2,1487200.00,'2021-12-29','50999055'),(113,210496,1,'24010101',25996553,0,'MOV','Causacion: 210277','0',0,1,1517360.00,'2021-12-29','50999055'),(113,210496,2,'1110050101',25996553,0,'PT','Pago Egreso: 210496 : 210277','',0,2,1517360.00,'2021-12-29','50999055'),(111,210381,1,'51118001',1003078798,0,'FAC','Causacion: 210381','',400000,1,698048.00,'2021-12-29','50999055'),(111,210381,2,'24010101',1003078798,0,'FAC','Causacion: 210381','698048.00',400000,2,698048.00,'2021-12-29','50999055'),(113,210497,1,'24010101',1003078798,0,'MOV','Causacion: 210381','0',0,1,698048.00,'2021-12-29','50999055'),(113,210497,2,'1110050101',1003078798,0,'PT','Pago Egreso: 210497 : 210381','',0,2,698048.00,'2021-12-29','50999055'),(111,210382,1,'51118001',50999055,0,'FAC','Causacion: 210382','',400000,1,913571.00,'2021-12-29','50999055'),(111,210382,2,'24010101',50999055,0,'FAC','Causacion: 210382','913571.00',400000,2,913571.00,'2021-12-29','50999055'),(113,210498,1,'24010101',50999055,0,'MOV','Causacion: 210382','0',0,1,913571.00,'2021-12-29','50999055'),(113,210498,2,'1110050101',50999055,0,'PT','Pago Egreso: 210498 : 210382','',0,2,913571.00,'2021-12-29','50999055'),(111,210383,1,'51118001',78589552,0,'FAC','Causacion: 210383','',400000,1,676000.00,'2021-12-29','50999055'),(111,210383,2,'24010101',78589552,0,'FAC','Causacion: 210383','676000.00',400000,2,676000.00,'2021-12-29','50999055'),(113,210499,1,'24010101',78589552,0,'MOV','Causacion: 210383','0',0,1,676000.00,'2021-12-29','50999055'),(113,210499,2,'1110050101',78589552,0,'PT','Pago Egreso: 210499 : 210383','',0,2,676000.00,'2021-12-29','50999055'),(111,210384,1,'51118001',1017263458,0,'FAC','Causacion: 210384','',400000,1,1600000.00,'2021-12-29','50999055'),(111,210384,2,'24010101',1017263458,0,'FAC','Causacion: 210384','1600000.00',400000,2,1600000.00,'2021-12-29','50999055'),(113,210500,1,'24010101',1017263458,0,'MOV','Causacion: 210384','0',0,1,1600000.00,'2021-12-29','50999055'),(113,210500,2,'1110050101',1017263458,0,'PT','Pago Egreso: 210500 : 210384','',0,2,1600000.00,'2021-12-29','50999055'),(111,210385,1,'51117901',1063361702,0,'FAC','Causacion: 210385','',400000,1,1150000.00,'2021-12-29','50999055'),(111,210385,2,'24905401',1063361702,0,'FAC','Causacion: 210385','1150000.00',400000,2,1150000.00,'2021-12-29','50999055'),(113,210501,1,'24905401',1063361702,0,'MOV','Causacion: 210385','0',0,1,1150000.00,'2021-12-29','50999055'),(113,210501,2,'1110050101',1063361702,0,'PT','Pago Egreso: 210501 : 210385','',0,2,1150000.00,'2021-12-29','50999055'),(111,210386,1,'51118001',1063355107,0,'FAC','Causacion: 210386','',400000,1,1487200.00,'2021-12-29','50999055'),(111,210386,2,'24010101',1063355107,0,'FAC','Causacion: 210386','1487200.00',400000,2,1487200.00,'2021-12-29','50999055'),(113,210502,1,'24010101',1063355107,0,'MOV','Causacion: 210386','0',0,1,1487200.00,'2021-12-29','50999055'),(113,210502,2,'1110050101',1063355107,0,'PT','Pago Egreso: 210502 : 210386','',0,2,1487200.00,'2021-12-29','50999055'),(113,210503,3,'1110050101',900301855,0,'PT','Pago Egreso: 210503 : 210350','',0,2,291176.00,'2021-12-30','50999055'),(113,210504,1,'24010101',1063358897,0,'MOV','Causacion: 210354','0',0,1,3840000.00,'2021-12-30','50999055'),(113,210504,2,'1110050101',1063358897,0,'PT','Pago Egreso: 210504 : 210354','',0,2,3840000.00,'2021-12-30','50999055'),(113,210505,1,'24010101',78589351,0,'MOV','Causacion: 210361','0',0,1,4320000.00,'2021-12-30','50999055'),(113,210505,2,'1110050101',78589351,0,'PT','Pago Egreso: 210505 : 210361','',0,2,4320000.00,'2021-12-30','50999055'),(113,210468,2,'1110050201',1063360859,0,'PT','Pago Egreso: 210468 : 210328','',0,2,4342500.00,'2021-12-20','50999055'),(113,210468,1,'24010101',1063360859,0,'MOV','Causacion: 210328','002392',0,1,4342500.00,'2021-12-20','50999055'),(106,210363,1,'1110050101',901370825,0,'CON','CONVENIO II FASE DE ALCANTARILLADO SANITARIO','',400000,1,150000000.00,'2021-12-15','50999055'),(106,210363,2,'29109005',901370825,0,'CON','CONVENIO II FASE DE ALCANTARILLADO SANITARIO','',0,2,150000000.00,'2021-12-15','50999055'),(112,210215,1,'1110050101',901370825,0,'PT','CONVENIO II FASE DE ALCANTARILLADO SANITARIO','',400000,2,138375000.00,'2021-12-15','50999055'),(112,210215,2,'29109005',901370825,0,'PT','CONVENIO II FASE DE ALCANTARILLADO SANITARIO','',0,1,150000000.00,'2021-12-15','50999055'),(112,210215,3,'48029001',901370825,0,'PT','CONVENIO II FASE DE ALCANTARILLADO SANITARIO','',0,2,11625000.00,'2021-12-15','50999055'),(140,210011,6,'24360601',78589351,0,'RC','Pago Directo por cuenta','0',0,1,144000.00,'2021-12-01','50999055'),(140,210011,7,'24360701',30571434,0,'RC','Pago Directo por cuenta','0',0,1,78540.00,'2021-12-01','50999055'),(140,210011,8,'24360801',50900987,0,'RC','Pago Directo por cuenta','0',0,1,67752.00,'2021-12-01','50999055'),(140,210011,9,'24360801',92032247,0,'RC','Pago Directo por cuenta','0',0,1,58328.00,'2021-12-01','50999055'),(140,210011,10,'24360802',78591102,0,'RC','Pago Directo por cuenta','0',0,1,51275.00,'2021-12-01','50999055'),(140,210011,11,'24360802',1063301060,0,'RC','Pago Directo por cuenta','0',0,1,131075.00,'2021-12-01','50999055'),(140,210011,12,'24360802',1472813861,0,'RC','Pago Directo por cuenta','0',0,1,1668629.00,'2021-12-01','asexis'),(140,210012,1,'1110050101',800197268,0,'RC','Pago Directo por cuenta','0',0,2,2647000.00,'2021-12-20','asexis'),(106,210364,1,'29109005',900771769,0,'CON',' CONVENIO OPTIMIZACIÓN DEL SISTEMA DE ACUEDUCTO Y','',0,2,210000000.00,'2021-12-27','50999055'),(140,210012,3,'24360305',900301855,0,'RC','Pago Directo por cuenta','0',0,1,37882.00,'2021-12-20','50999055'),(140,210012,4,'24360501',1020419214,0,'RC','Pago Directo por cuenta','0',0,1,86631.00,'2021-12-20','asexis'),(140,210012,5,'24360501',1065635547,0,'RC','Pago Directo por cuenta','0',0,1,936000.00,'2021-12-20','50999055'),(140,210012,6,'24360502',901523846,0,'RC','Pago Directo por cuenta','0',0,1,186000.00,'2021-12-20','50999055'),(140,210012,7,'24360601',78589351,0,'RC','Pago Directo por cuenta','0',0,1,146000.00,'2021-12-20','50999055'),(140,210012,8,'24360701',30571434,0,'RC','Pago Directo por cuenta','0',0,1,78540.00,'2021-12-20','50999055'),(140,210012,9,'24360802',78591102,0,'RC','Pago Directo por cuenta','0',0,1,64750.00,'2021-12-20','50999055'),(140,210012,10,'24360802',92032247,0,'RC','Pago Directo por cuenta','0',0,1,93748.00,'2021-12-20','50999055'),(140,210012,11,'24360802',1063301060,0,'RC','Pago Directo por cuenta','0',0,1,131075.00,'2021-12-20','50999055'),(140,210012,12,'24360802',1063360859,0,'RC','Pago Directo por cuenta','0',0,1,286300.00,'2021-12-20','50999055'),(140,210012,13,'24360802',1472813861,0,'RC','Pago Directo por cuenta','0',0,1,600074.00,'2021-12-20','asexis'),(140,210011,13,'24360501',1065635547,0,'RC','Pago Directo Por Cuenta','',0,1,243937.00,'2021-12-01','asexis'),(140,210011,14,'24360502',812002613,0,'RC','Pago Directo Por Cuenta','',0,1,12507.00,'2021-12-01','asexis'),(140,210011,15,'24360801',812002613,0,'RC','Pago Directo Por Cuenta','',0,1,10148.00,'2021-12-01','asexis'),(106,210364,2,'1110050101',900771769,0,'CON',' CONVENIO OPTIMIZACIÓN DEL SISTEMA DE ACUEDUCTO Y','',0,1,210000000.00,'2021-12-27','50999055'),(112,210216,1,'1110050101',0,0,'PT',' CONVENIO OPTIMIZACIÓN DEL SISTEMA DE ACUEDUCTO Y','',400000,2,110000000.00,'2021-12-28','50999055'),(112,210216,2,'29109005',900771769,0,'PT',' CONVENIO OPTIMIZACIÓN DEL SISTEMA DE ACUEDUCTO Y','',0,1,210000000.00,'2021-12-28','50999055'),(112,210216,3,'48029001',900771769,0,'PT',' CONVENIO OPTIMIZACIÓN DEL SISTEMA DE ACUEDUCTO Y','',0,2,100000000.00,'2021-12-28','50999055'),(106,210365,1,'29109005',900771769,0,'CON',' CONVENIO OPTIMIZACIÓN DEL SISTEMA DE ACUEDUCTO Y','',0,2,23305977.00,'2021-12-18','50999055'),(106,210365,2,'1110050101',900771769,0,'CON',' CONVENIO OPTIMIZACIÓN DEL SISTEMA DE ACUEDUCTO Y','',0,1,23305977.00,'2021-12-18','50999055'),(112,210217,1,'29109005',900771769,0,'PT',' CONVENIO OPTIMIZACIÓN DEL SISTEMA DE ACUEDUCTO Y','',0,1,43900000.00,'2021-12-30','50999055'),(112,210217,2,'1110050101',900771769,0,'PT',' CONVENIO OPTIMIZACIÓN DEL SISTEMA DE ACUEDUCTO Y','',0,2,43900000.00,'2021-12-30','50999055'),(101,210013,1,'13180201',900299637,0,'FAC','Facturacion de 202111','',100000,1,20673124.50,'2021-11-30','78590780'),(101,210013,2,'43210901',900299637,0,'FAC','Facturacion de 202111','',100000,2,20673124.50,'2021-11-30','78590780'),(101,210013,3,'13180301',900299637,0,'FAC','Facturacion de 202111','',200000,1,4296849.60,'2021-11-30','78590780'),(101,210013,4,'43220801',900299637,0,'FAC','Facturacion de 202111','',200000,2,4296849.60,'2021-11-30','78590780'),(101,210013,5,'13180202',900299637,0,'FAC','Facturacion de 202111','',100000,1,57183417.20,'2021-11-30','78590780'),(101,210013,6,'43210901',900299637,0,'FAC','Facturacion de 202111','',100000,2,57183417.20,'2021-11-30','78590780'),(101,210013,7,'13180302',900299637,0,'FAC','Facturacion de 202111','',200000,1,15002197.00,'2021-11-30','78590780'),(101,210013,8,'43220801',900299637,0,'FAC','Facturacion de 202111','',200000,2,15002197.00,'2021-11-30','78590780'),(101,210013,9,'13180203',900299637,0,'FAC','Facturacion de 202111','',100000,1,882755.11,'2021-11-30','78590780'),(101,210013,10,'43211002',900299637,0,'FAC','Facturacion de 202111','',100000,2,882755.11,'2021-11-30','78590780'),(101,210013,11,'13180203',900299637,0,'FAC','Facturacion de 202111','',100000,1,9456.66,'2021-11-30','78590780'),(101,210013,12,'43211002',900299637,0,'FAC','Facturacion de 202111','',100000,2,9456.66,'2021-11-30','78590780'),(101,210013,13,'13180201',900299637,0,'FAC','Facturacion de 202111','',100000,1,440244.00,'2021-11-30','78590780'),(101,210013,14,'29101801',900299637,0,'FAC','Facturacion de 202111','',100000,2,440244.00,'2021-11-30','78590780'),(101,210013,15,'13180202',900299637,0,'FAC','Facturacion de 202111','',100000,1,1504776.00,'2021-11-30','78590780'),(101,210013,16,'29101801',900299637,0,'FAC','Facturacion de 202111','',100000,2,1504776.00,'2021-11-30','78590780'),(101,210013,17,'13180802',900299637,0,'FAC','Facturacion de 202111','',100000,1,69237058.80,'2021-11-30','78590780'),(101,210013,18,'44300501',900299637,0,'FAC','Facturacion de 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Comision','',100000,1,0.00,'2021-11-10','78590780'),(102,210713,1,'13180201',900299637,0,'REC','Recaudo de 202110','',100000,2,73374.00,'2021-11-10','78590780'),(102,210713,2,'13180201',900299637,0,'REC','Recaudo de 202110','',100000,2,40355.70,'2021-11-10','78590780'),(102,210713,3,'13180301',900299637,0,'REC','Recaudo de 202110','',200000,2,1364.10,'2021-11-10','78590780'),(102,210713,4,'13180202',900299637,0,'REC','Recaudo de 202110','',100000,2,162844.40,'2021-11-10','78590780'),(102,210713,5,'13180202',900299637,0,'REC','Recaudo de 202110','',100000,2,155284.00,'2021-11-10','78590780'),(102,210713,6,'13180302',900299637,0,'REC','Recaudo de 202110','',200000,2,16558.80,'2021-11-10','78590780'),(102,210713,7,'13180203',900299637,0,'REC','Recaudo de 202110','',100000,2,81.60,'2021-11-10','78590780'),(102,210713,8,'13180203',900299637,0,'REC','Recaudo de 202110','',100000,2,137.40,'2021-11-10','78590780'),(102,210713,9,'11050101',900299637,0,'REC','Recaudo de 202110','',100000,1,450000.00,'2021-11-10','78590780'),(102,210713,10,'75300101',900299637,0,'REC','Recaudo de 202110 Comision','',100000,1,0.00,'2021-11-10','78590780'),(102,210714,1,'13180201',900299637,0,'REC','Recaudo de 202110','',100000,2,105006.40,'2021-11-11','78590780'),(102,210714,2,'13180201',900299637,0,'REC','Recaudo de 202110','',100000,2,223753.30,'2021-11-11','78590780'),(102,210714,3,'13180301',900299637,0,'REC','Recaudo de 202110','',200000,2,18717.80,'2021-11-11','78590780'),(102,210714,4,'13180301',900299637,0,'REC','Recaudo de 202110','',200000,2,36830.70,'2021-11-11','78590780'),(102,210714,5,'13180202',900299637,0,'REC','Recaudo de 202110','',100000,2,95662.50,'2021-11-11','78590780'),(102,210714,6,'13180202',900299637,0,'REC','Recaudo de 202110','',100000,2,288302.70,'2021-11-11','78590780'),(102,210714,7,'13180302',900299637,0,'REC','Recaudo de 202110','',200000,2,15247.20,'2021-11-11','78590780'),(102,210714,8,'13180302',900299637,0,'REC','Recaudo de 202110','',200000,2,48833.20,'2021-11-11','78590780'),(102,210714,9,'13180203',900299637,0,'REC','Recaudo de 202110','',100000,2,361.30,'2021-11-11','78590780'),(102,210714,10,'13180203',900299637,0,'REC','Recaudo de 202110','',100000,2,684.90,'2021-11-11','78590780'),(102,210714,11,'11050101',900299637,0,'REC','Recaudo de 202110','',100000,1,833400.00,'2021-11-11','78590780'),(102,210714,12,'75300101',900299637,0,'REC','Recaudo de 202110 Comision','',100000,1,0.00,'2021-11-11','78590780'),(102,210715,1,'13180201',900299637,0,'REC','Recaudo de 202110','',100000,2,7337.40,'2021-11-11','78590780'),(102,210715,2,'13180301',900299637,0,'REC','Recaudo de 202110','',200000,2,2728.20,'2021-11-11','78590780'),(102,210715,3,'13180202',900299637,0,'REC','Recaudo de 202110','',100000,2,38032.80,'2021-11-11','78590780'),(102,210715,4,'13180302',900299637,0,'REC','Recaudo de 202110','',200000,2,12119.60,'2021-11-11','78590780'),(102,210715,5,'13180203',900299637,0,'REC','Recaudo de 202110','',100000,2,35103.60,'2021-11-11','78590780'),(102,210715,6,'13180303',900299637,0,'REC','Recaudo de 202110','',200000,2,4678.40,'2021-11-11','78590780'),(102,210715,7,'11050101',900299637,0,'REC','Recaudo de 202110','',100000,1,100000.00,'2021-11-11','78590780'),(102,210715,8,'75300101',900299637,0,'REC','Recaudo de 202110 Comision','',100000,1,0.00,'2021-11-11','78590780'),(102,210716,1,'13180201',900299637,0,'REC','Recaudo de 202110','',100000,2,127908.10,'2021-11-11','78590780'),(102,210716,2,'13180201',900299637,0,'REC','Recaudo de 202110','',100000,2,62367.90,'2021-11-11','78590780'),(102,210716,3,'13180301',900299637,0,'REC','Recaudo de 202110','',200000,2,29687.00,'2021-11-11','78590780'),(102,210716,4,'13180301',900299637,0,'REC','Recaudo de 202110','',200000,2,17733.30,'2021-11-11','78590780'),(102,210716,5,'13180202',900299637,0,'REC','Recaudo de 202110','',100000,2,110909.40,'2021-11-11','78590780'),(102,210716,6,'13180202',900299637,0,'REC','Recaudo de 202110','',100000,2,138468.50,'2021-11-11','78590780'),(102,210716,7,'13180302',900299637,0,'REC','Recaudo de 202110','',200000,2,62188.90,'2021-11-11','78590780'),(102,210716,8,'13180302',900299637,0,'REC','Recaudo de 202110','',200000,2,54909.80,'2021-11-11','78590780'),(102,210716,9,'13180203',900299637,0,'REC','Recaudo de 202110','',100000,2,479.00,'2021-11-11','78590780'),(102,210716,10,'13180203',900299637,0,'REC','Recaudo de 202110','',100000,2,348.10,'2021-11-11','78590780'),(102,210716,11,'11050101',900299637,0,'REC','Recaudo de 202110','',100000,1,605000.00,'2021-11-11','78590780'),(102,210716,12,'75300101',900299637,0,'REC','Recaudo de 202110 Comision','',100000,1,0.00,'2021-11-11','78590780'),(102,210717,1,'13180201',900299637,0,'REC','Recaudo de 202110','',100000,2,28819.80,'2021-11-11','78590780'),(102,210717,2,'13180201',900299637,0,'REC','Recaudo de 202110','',100000,2,113644.20,'2021-11-11','78590780'),(102,210717,3,'13180301',900299637,0,'REC','Recaudo de 202110','',200000,2,5456.40,'2021-11-11','78590780'),(102,210717,4,'13180301',900299637,0,'REC','Recaudo de 202110','',200000,2,26905.40,'2021-11-11','78590780'),(102,210717,5,'13180202',900299637,0,'REC','Recaudo de 202110','',100000,2,65740.60,'2021-11-11','78590780'),(102,210717,6,'13180202',900299637,0,'REC','Recaudo de 202110','',100000,2,301779.20,'2021-11-11','78590780'),(102,210717,7,'13180302',900299637,0,'REC','Recaudo de 202110','',200000,2,21346.30,'2021-11-11','78590780'),(102,210717,8,'13180302',900299637,0,'REC','Recaudo de 202110','',200000,2,154188.20,'2021-11-11','78590780'),(102,210717,9,'13180203',900299637,0,'REC','Recaudo de 202110','',100000,2,236.90,'2021-11-11','78590780'),(102,210717,10,'13180203',900299637,0,'REC','Recaudo de 202110','',100000,2,531.00,'2021-11-11','78590780'),(102,210717,11,'13180201',900299637,0,'REC','Recaudo de 202110','',100000,2,18343.50,'2021-11-11','78590780'),(102,210717,12,'13180202',900299637,0,'REC','Recaudo de 202110','',100000,2,11991.50,'2021-11-11','78590780'),(102,210717,13,'13180301',900299637,0,'REC','Recaudo de 202110','',200000,2,4547.00,'2021-11-11','78590780'),(102,210717,14,'13180302',900299637,0,'REC','Recaudo de 202110','',200000,2,4470.00,'2021-11-11','78590780'),(102,210717,15,'11050101',900299637,0,'REC','Recaudo de 202110','',100000,1,758000.00,'2021-11-11','78590780'),(102,210717,16,'75300101',900299637,0,'REC','Recaudo de 202110 Comision','',100000,1,0.00,'2021-11-11','78590780'),(102,210718,1,'13180201',900299637,0,'REC','Recaudo de 202110','',100000,2,36687.00,'2021-11-11','78590780'),(102,210718,2,'13180201',900299637,0,'REC','Recaudo de 202110','',100000,2,7337.40,'2021-11-11','78590780'),(102,210718,3,'13180301',900299637,0,'REC','Recaudo de 202110','',200000,2,1364.10,'2021-11-11','78590780'),(102,210718,4,'13180202',900299637,0,'REC','Recaudo de 202110','',100000,2,57877.80,'2021-11-11','78590780'),(102,210718,5,'13180202',900299637,0,'REC','Recaudo de 202110','',100000,2,9288.60,'2021-11-11','78590780'),(102,210718,6,'13180302',900299637,0,'REC','Recaudo de 202110','',200000,2,2293.00,'2021-11-11','78590780'),(102,210718,7,'13180203',900299637,0,'REC','Recaudo de 202110','',100000,2,135.20,'2021-11-11','78590780'),(102,210718,8,'13180203',900299637,0,'REC','Recaudo de 202110','',100000,2,16.90,'2021-11-11','78590780'),(102,210718,9,'11050101',900299637,0,'REC','Recaudo de 202110','',100000,1,115000.00,'2021-11-11','78590780'),(102,210718,10,'75300101',900299637,0,'REC','Recaudo de 202110 Comision','',100000,1,0.00,'2021-11-11','78590780'),(102,210719,1,'13180201',900299637,0,'REC','Recaudo de 202110','',100000,2,84381.30,'2021-11-11','78590780'),(102,210719,2,'13180201',900299637,0,'REC','Recaudo de 202110','',100000,2,61367.90,'2021-11-11','78590780'),(102,210719,3,'13180301',900299637,0,'REC','Recaudo de 202110','',200000,2,2728.20,'2021-11-11','78590780'),(102,210719,4,'13180301',900299637,0,'REC','Recaudo de 202110','',200000,2,2695.40,'2021-11-11','78590780'),(102,210719,5,'13180202',900299637,0,'REC','Recaudo de 202110','',100000,2,56990.90,'2021-11-11','78590780'),(102,210719,6,'13180202',900299637,0,'REC','Recaudo de 202110','',100000,2,141388.70,'2021-11-11','78590780'),(102,210719,7,'13180302',900299637,0,'REC','Recaudo de 202110','',200000,2,3456.80,'2021-11-11','78590780'),(102,210719,8,'13180302',900299637,0,'REC','Recaudo de 202110','',200000,2,8786.00,'2021-11-11','78590780'),(102,210719,9,'13180203',900299637,0,'REC','Recaudo de 202110','',100000,2,1442.00,'2021-11-11','78590780'),(102,210719,10,'13180203',900299637,0,'REC','Recaudo de 202110','',100000,2,6111.11,'2021-11-11','78590780'),(102,210719,11,'13180203',900299637,0,'REC','Recaudo de 202110','',100000,2,400.80,'2021-11-11','78590780'),(102,210719,12,'13180203',900299637,0,'REC','Recaudo de 202110','',100000,2,150.89,'2021-11-11','78590780'),(102,210719,13,'11050101',900299637,0,'REC','Recaudo de 202110','',100000,1,369900.00,'2021-11-11','78590780'),(102,210719,14,'75300101',900299637,0,'REC','Recaudo de 202110 Comision','',100000,1,0.00,'2021-11-11','78590780'),(102,210720,1,'13180201',900299637,0,'REC','Recaudo de 202110','',100000,2,139254.60,'2021-11-12','78590780'),(102,210720,2,'13180201',900299637,0,'REC','Recaudo de 202110','',100000,2,325483.10,'2021-11-12','78590780'),(102,210720,3,'13180301',900299637,0,'REC','Recaudo de 202110','',200000,2,17733.30,'2021-11-12','78590780'),(102,210720,4,'13180301',900299637,0,'REC','Recaudo de 202110','',200000,2,50437.30,'2021-11-12','78590780'),(102,210720,5,'13180202',900299637,0,'REC','Recaudo de 202110','',100000,2,140023.50,'2021-11-12','78590780'),(102,210720,6,'13180202',900299637,0,'REC','Recaudo de 202110','',100000,2,437298.20,'2021-11-12','78590780'),(102,210720,7,'13180302',900299637,0,'REC','Recaudo de 202110','',200000,2,47721.80,'2021-11-12','78590780'),(102,210720,8,'13180302',900299637,0,'REC','Recaudo de 202110','',200000,2,77433.00,'2021-11-12','78590780'),(102,210720,9,'13180203',900299637,0,'REC','Recaudo de 202110','',100000,2,5140.00,'2021-11-12','78590780'),(102,210720,10,'13180203',900299637,0,'REC','Recaudo de 202110','',100000,2,8888.89,'2021-11-12','78590780'),(102,210720,11,'13180203',900299637,0,'REC','Recaudo de 202110','',100000,2,374.60,'2021-11-12','78590780'),(102,210720,12,'13180203',900299637,0,'REC','Recaudo de 202110','',100000,2,1011.71,'2021-11-12','78590780'),(102,210720,13,'11050101',900299637,0,'REC','Recaudo de 202110','',100000,1,1250800.00,'2021-11-12','78590780'),(102,210720,14,'75300101',900299637,0,'REC','Recaudo de 202110 Comision','',100000,1,0.00,'2021-11-12','78590780'),(102,210721,1,'13180201',900299637,0,'REC','Recaudo de 202110','',100000,2,7337.40,'2021-11-12','78590780'),(102,210721,2,'13180201',900299637,0,'REC','Recaudo de 202110','',100000,2,7337.40,'2021-11-12','78590780'),(102,210721,3,'13180301',900299637,0,'REC','Recaudo de 202110','',200000,2,1364.10,'2021-11-12','78590780'),(102,210721,4,'13180301',900299637,0,'REC','Recaudo de 202110','',200000,2,1364.10,'2021-11-12','78590780'),(102,210721,5,'13180202',900299637,0,'REC','Recaudo de 202110','',100000,2,6614.40,'2021-11-12','78590780'),(102,210721,6,'13180202',900299637,0,'REC','Recaudo de 202110','',100000,2,28386.80,'2021-11-12','78590780'),(102,210721,7,'13180302',900299637,0,'REC','Recaudo de 202110','',200000,2,3136.00,'2021-11-12','78590780'),(102,210721,8,'13180203',900299637,0,'REC','Recaudo de 202110','',100000,2,42.90,'2021-11-12','78590780'),(102,210721,9,'13180203',900299637,0,'REC','Recaudo de 202110','',100000,2,16.90,'2021-11-12','78590780'),(102,210721,10,'11050101',900299637,0,'REC','Recaudo de 202110','',100000,1,55600.00,'2021-11-12','78590780'),(102,210721,11,'75300101',900299637,0,'REC','Recaudo de 202110 Comision','',100000,1,0.00,'2021-11-12','78590780'),(102,210723,1,'13180201',900299637,0,'REC','Recaudo de 202110','',100000,2,55030.50,'2021-11-12','78590780'),(102,210723,2,'13180201',900299637,0,'REC','Recaudo de 202110','',100000,2,44024.40,'2021-11-12','78590780'),(102,210723,3,'13180301',900299637,0,'REC','Recaudo de 202110','',200000,2,1364.10,'2021-11-12','78590780'),(102,210723,4,'13180301',900299637,0,'REC','Recaudo de 202110','',200000,2,5456.40,'2021-11-12','78590780'),(102,210723,5,'13180202',900299637,0,'REC','Recaudo de 202110','',100000,2,60334.40,'2021-11-12','78590780'),(102,210723,6,'13180202',900299637,0,'REC','Recaudo de 202110','',100000,2,91800.80,'2021-11-12','78590780'),(102,210723,7,'13180302',900299637,0,'REC','Recaudo de 202110','',200000,2,1609.20,'2021-11-12','78590780'),(102,210723,8,'13180302',900299637,0,'REC','Recaudo de 202110','',200000,2,22878.40,'2021-11-12','78590780'),(102,210723,9,'13180203',900299637,0,'REC','Recaudo de 202110','',100000,2,241.20,'2021-11-12','78590780'),(102,210723,10,'13180203',900299637,0,'REC','Recaudo de 202110','',100000,2,260.60,'2021-11-12','78590780'),(102,210723,11,'11050101',900299637,0,'REC','Recaudo de 202110','',100000,1,283000.00,'2021-11-12','78590780'),(102,210723,12,'75300101',900299637,0,'REC','Recaudo de 202110 Comision','',100000,1,0.00,'2021-11-12','78590780'),(102,210724,1,'13180201',900299637,0,'REC','Recaudo de 202110','',100000,2,71674.30,'2021-11-12','78590780'),(102,210724,2,'13180201',900299637,0,'REC','Recaudo de 202110','',100000,2,51361.80,'2021-11-12','78590780'),(102,210724,3,'13180301',900299637,0,'REC','Recaudo de 202110','',200000,2,21825.60,'2021-11-12','78590780'),(102,210724,4,'13180301',900299637,0,'REC','Recaudo de 202110','',200000,2,13637.80,'2021-11-12','78590780'),(102,210724,5,'13180202',900299637,0,'REC','Recaudo de 202110','',100000,2,32712.00,'2021-11-12','78590780'),(102,210724,6,'13180202',900299637,0,'REC','Recaudo de 202110','',100000,2,43610.10,'2021-11-12','78590780'),(102,210724,7,'13180302',900299637,0,'REC','Recaudo de 202110','',200000,2,9948.20,'2021-11-12','78590780'),(102,210724,8,'13180302',900299637,0,'REC','Recaudo de 202110','',200000,2,11754.60,'2021-11-12','78590780'),(102,210724,9,'13180203',900299637,0,'REC','Recaudo de 202110','',100000,2,283.90,'2021-11-12','78590780'),(102,210724,10,'13180203',900299637,0,'REC','Recaudo de 202110','',100000,2,191.70,'2021-11-12','78590780'),(102,210724,11,'11050101',900299637,0,'REC','Recaudo de 202110','',100000,1,257000.00,'2021-11-12','78590780'),(102,210724,12,'75300101',900299637,0,'REC','Recaudo de 202110 Comision','',100000,1,0.00,'2021-11-12','78590780'),(102,210725,1,'13180201',900299637,0,'REC','Recaudo de 202110','',100000,2,80711.40,'2021-11-12','78590780'),(102,210725,2,'13180201',900299637,0,'REC','Recaudo de 202110','',100000,2,44024.40,'2021-11-12','78590780'),(102,210725,3,'13180301',900299637,0,'REC','Recaudo de 202110','',200000,2,6820.50,'2021-11-12','78590780'),(102,210725,4,'13180301',900299637,0,'REC','Recaudo de 202110','',200000,2,4092.30,'2021-11-12','78590780'),(102,210725,5,'13180202',900299637,0,'REC','Recaudo de 202110','',100000,2,72417.80,'2021-11-12','78590780'),(102,210725,6,'13180202',900299637,0,'REC','Recaudo de 202110','',100000,2,97320.70,'2021-11-12','78590780'),(102,210725,7,'13180302',900299637,0,'REC','Recaudo de 202110','',200000,2,7951.60,'2021-11-12','78590780'),(102,210725,8,'13180302',900299637,0,'REC','Recaudo de 202110','',200000,2,23408.80,'2021-11-12','78590780'),(102,210725,9,'13180203',900299637,0,'REC','Recaudo de 202110','',100000,2,135.90,'2021-11-12','78590780'),(102,210725,10,'13180203',900299637,0,'REC','Recaudo de 202110','',100000,2,116.60,'2021-11-12','78590780'),(102,210725,11,'11050101',900299637,0,'REC','Recaudo de 202110','',100000,1,337000.00,'2021-11-12','78590780'),(102,210725,12,'75300101',900299637,0,'REC','Recaudo de 202110 Comision','',100000,1,0.00,'2021-11-12','78590780'),(102,210726,1,'13180201',900299637,0,'REC','Recaudo de 202110','',100000,2,82289.40,'2021-11-16','78590780'),(102,210726,2,'13180201',900299637,0,'REC','Recaudo de 202110','',100000,2,299610.50,'2021-11-16','78590780'),(102,210726,3,'13180301',900299637,0,'REC','Recaudo de 202110','',200000,2,5456.40,'2021-11-16','78590780'),(102,210726,4,'13180301',900299637,0,'REC','Recaudo de 202110','',200000,2,52290.50,'2021-11-16','78590780'),(102,210726,5,'13180202',900299637,0,'REC','Recaudo de 202110','',100000,2,123446.90,'2021-11-16','78590780'),(102,210726,6,'13180202',900299637,0,'REC','Recaudo de 202110','',100000,2,588533.00,'2021-11-16','78590780'),(102,210726,7,'13180302',900299637,0,'REC','Recaudo de 202110','',200000,2,14491.60,'2021-11-16','78590780'),(102,210726,8,'13180302',900299637,0,'REC','Recaudo de 202110','',200000,2,115108.40,'2021-11-16','78590780'),(102,210726,9,'13180203',900299637,0,'REC','Recaudo de 202110','',100000,2,1596.00,'2021-11-16','78590780'),(102,210726,10,'13180203',900299637,0,'REC','Recaudo de 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202110','',100000,1,1462900.00,'2021-11-16','78590780'),(102,210726,20,'75300101',900299637,0,'REC','Recaudo de 202110 Comision','',100000,1,0.00,'2021-11-16','78590780'),(102,210727,1,'13180201',900299637,0,'REC','Recaudo de 202110','',100000,2,3668.70,'2021-11-16','78590780'),(102,210727,2,'13180301',900299637,0,'REC','Recaudo de 202110','',200000,2,1364.10,'2021-11-16','78590780'),(102,210727,3,'13180202',900299637,0,'REC','Recaudo de 202110','',100000,2,43986.40,'2021-11-16','78590780'),(102,210727,4,'13180302',900299637,0,'REC','Recaudo de 202110','',200000,2,46964.80,'2021-11-16','78590780'),(102,210727,5,'13180203',900299637,0,'REC','Recaudo de 202110','',100000,2,16.00,'2021-11-16','78590780'),(102,210727,6,'11050101',900299637,0,'REC','Recaudo de 202110','',100000,1,96000.00,'2021-11-16','78590780'),(102,210727,7,'75300101',900299637,0,'REC','Recaudo de 202110 Comision','',100000,1,0.00,'2021-11-16','78590780'),(102,210729,1,'13180201',900299637,0,'REC','Recaudo de 202110','',100000,2,147053.50,'2021-11-16','78590780'),(102,210729,2,'13180201',900299637,0,'REC','Recaudo de 202110','',100000,2,22312.20,'2021-11-16','78590780'),(102,210729,3,'13180301',900299637,0,'REC','Recaudo de 202110','',200000,2,9548.70,'2021-11-16','78590780'),(102,210729,4,'13180301',900299637,0,'REC','Recaudo de 202110','',200000,2,5456.40,'2021-11-16','78590780'),(102,210729,5,'13180202',900299637,0,'REC','Recaudo de 202110','',100000,2,143136.40,'2021-11-16','78590780'),(102,210729,6,'13180202',900299637,0,'REC','Recaudo de 202110','',100000,2,151314.35,'2021-11-16','78590780'),(102,210729,7,'13180302',900299637,0,'REC','Recaudo de 202110','',200000,2,27463.80,'2021-11-16','78590780'),(102,210729,8,'13180302',900299637,0,'REC','Recaudo de 202110','',200000,2,24103.60,'2021-11-16','78590780'),(102,210729,9,'13180203',900299637,0,'REC','Recaudo de 202110','',100000,2,4730.90,'2021-11-16','78590780'),(102,210729,10,'13180203',900299637,0,'REC','Recaudo de 202110','',100000,2,11713.83,'2021-11-16','78590780'),(102,210729,11,'13180203',900299637,0,'REC','Recaudo de 202110','',100000,2,293.10,'2021-11-16','78590780'),(102,210729,12,'13180203',900299637,0,'REC','Recaudo de 202110','',100000,2,40.90,'2021-11-16','78590780'),(102,210729,13,'13180303',900299637,0,'REC','Recaudo de 202110','',200000,2,2832.32,'2021-11-16','78590780'),(102,210729,14,'11050101',900299637,0,'REC','Recaudo de 202110','',100000,1,550000.00,'2021-11-16','78590780'),(102,210729,15,'75300101',900299637,0,'REC','Recaudo de 202110 Comision','',100000,1,0.00,'2021-11-16','78590780'),(102,210730,1,'13180201',900299637,0,'REC','Recaudo de 202110','',100000,2,99323.60,'2021-11-16','78590780'),(102,210730,2,'13180201',900299637,0,'REC','Recaudo de 202110','',100000,2,29349.60,'2021-11-16','78590780'),(102,210730,3,'13180301',900299637,0,'REC','Recaudo de 202110','',200000,2,28646.10,'2021-11-16','78590780'),(102,210730,4,'13180301',900299637,0,'REC','Recaudo de 202110','',200000,2,8184.60,'2021-11-16','78590780'),(102,210730,5,'13180202',900299637,0,'REC','Recaudo de 202110','',100000,2,30967.10,'2021-11-16','78590780'),(102,210730,6,'13180202',900299637,0,'REC','Recaudo de 202110','',100000,2,67562.10,'2021-11-16','78590780'),(102,210730,7,'13180302',900299637,0,'REC','Recaudo de 202110','',200000,2,51013.20,'2021-11-16','78590780'),(102,210730,8,'13180302',900299637,0,'REC','Recaudo de 202110','',200000,2,38577.60,'2021-11-16','78590780'),(102,210730,9,'13180203',900299637,0,'REC','Recaudo de 202110','',100000,2,309.20,'2021-11-16','78590780'),(102,210730,10,'13180203',900299637,0,'REC','Recaudo de 202110','',100000,2,66.90,'2021-11-16','78590780'),(102,210730,11,'11050101',900299637,0,'REC','Recaudo de 202110','',100000,1,354000.00,'2021-11-16','78590780'),(102,210730,12,'75300101',900299637,0,'REC','Recaudo de 202110 Comision','',100000,1,0.00,'2021-11-16','78590780'),(102,210731,1,'13180201',900299637,0,'REC','Recaudo de 202110','',100000,2,110057.80,'2021-11-16','78590780'),(102,210731,2,'13180201',900299637,0,'REC','Recaudo de 202110','',100000,2,3668.70,'2021-11-16','78590780'),(102,210731,3,'13180202',900299637,0,'REC','Recaudo de 202110','',100000,2,15929.00,'2021-11-16','78590780'),(102,210731,4,'13180203',900299637,0,'REC','Recaudo de 202110','',100000,2,70236.00,'2021-11-16','78590780'),(102,210731,5,'13180203',900299637,0,'REC','Recaudo de 202110','',100000,2,63.60,'2021-11-16','78590780'),(102,210731,6,'13180203',900299637,0,'REC','Recaudo de 202110','',100000,2,44.90,'2021-11-16','78590780'),(102,210731,7,'11050101',900299637,0,'REC','Recaudo de 202110','',100000,1,200000.00,'2021-11-16','78590780'),(102,210731,8,'75300101',900299637,0,'REC','Recaudo de 202110 Comision','',100000,1,0.00,'2021-11-16','78590780'),(102,210732,1,'13180201',900299637,0,'REC','Recaudo de 202110','',100000,2,170592.30,'2021-11-16','78590780'),(102,210732,2,'13180201',900299637,0,'REC','Recaudo de 202110','',100000,2,91659.09,'2021-11-16','78590780'),(102,210732,3,'13180301',900299637,0,'REC','Recaudo de 202110','',200000,2,1364.10,'2021-11-16','78590780'),(102,210732,4,'13180301',900299637,0,'REC','Recaudo de 202110','',200000,2,12242.50,'2021-11-16','78590780'),(102,210732,5,'13180202',900299637,0,'REC','Recaudo de 202110','',100000,2,173254.70,'2021-11-16','78590780'),(102,210732,6,'13180202',900299637,0,'REC','Recaudo de 202110','',100000,2,212248.80,'2021-11-16','78590780'),(102,210732,7,'13180302',900299637,0,'REC','Recaudo de 202110','',200000,2,5840.80,'2021-11-16','78590780'),(102,210732,8,'13180302',900299637,0,'REC','Recaudo de 202110','',200000,2,42112.00,'2021-11-16','78590780'),(102,210732,9,'13180203',900299637,0,'REC','Recaudo de 202110','',100000,2,47222.22,'2021-11-16','78590780'),(102,210732,10,'13180203',900299637,0,'REC','Recaudo de 202110','',100000,2,23611.11,'2021-11-16','78590780'),(102,210732,11,'13180203',900299637,0,'REC','Recaudo de 202110','',100000,2,555.38,'2021-11-16','78590780'),(102,210732,12,'13180203',900299637,0,'REC','Recaudo de 202110','',100000,2,297.00,'2021-11-16','78590780'),(102,210732,13,'11050101',900299637,0,'REC','Recaudo de 202110','',100000,1,781000.00,'2021-11-16','78590780'),(102,210732,14,'75300101',900299637,0,'REC','Recaudo de 202110 Comision','',100000,1,0.00,'2021-11-16','78590780'),(102,210733,1,'13180201',900299637,0,'REC','Recaudo de 202110','',100000,2,69105.30,'2021-11-17','78590780'),(102,210733,2,'13180201',900299637,0,'REC','Recaudo de 202110','',100000,2,234796.80,'2021-11-17','78590780'),(102,210733,3,'13180301',900299637,0,'REC','Recaudo de 202110','',200000,2,6448.40,'2021-11-17','78590780'),(102,210733,4,'13180301',900299637,0,'REC','Recaudo de 202110','',200000,2,40923.00,'2021-11-17','78590780'),(102,210733,5,'13180202',900299637,0,'REC','Recaudo de 202110','',100000,2,127592.30,'2021-11-17','78590780'),(102,210733,6,'13180202',900299637,0,'REC','Recaudo de 202110','',100000,2,409447.66,'2021-11-17','78590780'),(102,210733,7,'13180302',900299637,0,'REC','Recaudo de 202110','',200000,2,24547.20,'2021-11-17','78590780'),(102,210733,8,'13180302',900299637,0,'REC','Recaudo de 202110','',200000,2,80611.40,'2021-11-17','78590780'),(102,210733,9,'13180203',900299637,0,'REC','Recaudo de 202110','',100000,2,80195.24,'2021-11-17','78590780'),(102,210733,10,'13180203',900299637,0,'REC','Recaudo de 202110','',100000,2,81906.94,'2021-11-17','78590780'),(102,210733,11,'13180203',900299637,0,'REC','Recaudo de 202110','',100000,2,311.56,'2021-11-17','78590780'),(102,210733,12,'13180203',900299637,0,'REC','Recaudo de 202110','',100000,2,814.20,'2021-11-17','78590780'),(102,210733,13,'11050101',900299637,0,'REC','Recaudo de 202110','',100000,1,1156700.00,'2021-11-17','78590780'),(102,210733,14,'75300101',900299637,0,'REC','Recaudo de 202110 Comision','',100000,1,0.00,'2021-11-17','78590780'),(102,210734,1,'13180201',900299637,0,'REC','Recaudo de 202110','',100000,2,80713.20,'2021-11-17','78590780'),(102,210734,2,'13180201',900299637,0,'REC','Recaudo de 202110','',100000,2,7337.40,'2021-11-17','78590780'),(102,210734,3,'13180202',900299637,0,'REC','Recaudo de 202110','',100000,2,363872.40,'2021-11-17','78590780'),(102,210734,4,'13180202',900299637,0,'REC','Recaudo de 202110','',100000,2,9045.70,'2021-11-17','78590780'),(102,210734,5,'13180203',900299637,0,'REC','Recaudo de 202110','',100000,2,68896.10,'2021-11-17','78590780'),(102,210734,6,'13180203',900299637,0,'REC','Recaudo de 202110','',100000,2,118.30,'2021-11-17','78590780'),(102,210734,7,'13180203',900299637,0,'REC','Recaudo de 202110','',100000,2,16.90,'2021-11-17','78590780'),(102,210734,8,'11050101',900299637,0,'REC','Recaudo de 202110','',100000,1,530000.00,'2021-11-17','78590780'),(102,210734,9,'75300101',900299637,0,'REC','Recaudo de 202110 Comision','',100000,1,0.00,'2021-11-17','78590780'),(102,210735,1,'13180201',900299637,0,'REC','Recaudo de 202110','',100000,2,10000.00,'2021-11-17','78590780'),(102,210735,2,'13180201',900299637,0,'REC','Recaudo de 202110','',100000,2,3668.70,'2021-11-17','78590780'),(102,210735,3,'13180202',900299637,0,'REC','Recaudo de 202110','',100000,2,12285.10,'2021-11-17','78590780'),(102,210735,4,'13180202',900299637,0,'REC','Recaudo de 202110','',100000,2,52016.40,'2021-11-17','78590780'),(102,210735,5,'13180203',900299637,0,'REC','Recaudo de 202110','',100000,2,14.90,'2021-11-17','78590780'),(102,210735,6,'13180203',900299637,0,'REC','Recaudo de 202110','',100000,2,14.90,'2021-11-17','78590780'),(102,210735,7,'11050101',900299637,0,'REC','Recaudo de 202110','',100000,1,78000.00,'2021-11-17','78590780'),(102,210735,8,'75300101',900299637,0,'REC','Recaudo de 202110 Comision','',100000,1,0.00,'2021-11-17','78590780'),(102,210736,1,'13180201',900299637,0,'REC','Recaudo de 202110','',100000,2,33418.30,'2021-11-17','78590780'),(102,210736,2,'13180201',900299637,0,'REC','Recaudo de 202110','',100000,2,15897.70,'2021-11-17','78590780'),(102,210736,3,'13180202',900299637,0,'REC','Recaudo de 202110','',100000,2,58289.40,'2021-11-17','78590780'),(102,210736,4,'13180202',900299637,0,'REC','Recaudo de 202110','',100000,2,15471.30,'2021-11-17','78590780'),(102,210736,5,'13180203',900299637,0,'REC','Recaudo de 202110','',100000,2,92.30,'2021-11-17','78590780'),(102,210736,6,'13180203',900299637,0,'REC','Recaudo de 202110','',100000,2,46.50,'2021-11-17','78590780'),(102,210736,7,'13180201',900299637,0,'REC','Recaudo de 202110','',100000,2,6114.50,'2021-11-17','78590780'),(102,210736,8,'13180202',900299637,0,'REC','Recaudo de 202110','',100000,2,20670.00,'2021-11-17','78590780'),(102,210736,9,'11050101',900299637,0,'REC','Recaudo de 202110','',100000,1,150000.00,'2021-11-17','78590780'),(102,210736,10,'75300101',900299637,0,'REC','Recaudo de 202110 Comision','',100000,1,0.00,'2021-11-17','78590780'),(102,210737,1,'13180201',900299637,0,'REC','Recaudo de 202110','',100000,2,5806.10,'2021-11-17','78590780'),(102,210737,2,'13180201',900299637,0,'REC','Recaudo de 202110','',100000,2,25652.93,'2021-11-17','78590780'),(102,210737,3,'13180301',900299637,0,'REC','Recaudo de 202110','',200000,2,2728.20,'2021-11-17','78590780'),(102,210737,4,'13180202',900299637,0,'REC','Recaudo de 202110','',100000,2,15277.00,'2021-11-17','78590780'),(102,210737,5,'13180202',900299637,0,'REC','Recaudo de 202110','',100000,2,107029.60,'2021-11-17','78590780'),(102,210737,6,'13180302',900299637,0,'REC','Recaudo de 202110','',200000,2,12280.60,'2021-11-17','78590780'),(102,210737,7,'13180203',900299637,0,'REC','Recaudo de 202110','',100000,2,70000.00,'2021-11-17','78590780'),(102,210737,8,'13180203',900299637,0,'REC','Recaudo de 202110','',100000,2,16.90,'2021-11-17','78590780'),(102,210737,9,'13180203',900299637,0,'REC','Recaudo de 202110','',100000,2,108.67,'2021-11-17','78590780'),(102,210737,10,'11050101',900299637,0,'REC','Recaudo de 202110','',100000,1,238900.00,'2021-11-17','78590780'),(102,210737,11,'75300101',900299637,0,'REC','Recaudo de 202110 Comision','',100000,1,0.00,'2021-11-17','78590780'),(102,210738,1,'13180201',900299637,0,'REC','Recaudo de 202110','',100000,2,51362.40,'2021-11-18','78590780'),(102,210738,2,'13180201',900299637,0,'REC','Recaudo de 202110','',100000,2,139410.60,'2021-11-18','78590780'),(102,210738,3,'13180301',900299637,0,'REC','Recaudo de 202110','',200000,2,6820.50,'2021-11-18','78590780'),(102,210738,4,'13180301',900299637,0,'REC','Recaudo de 202110','',200000,2,19097.40,'2021-11-18','78590780'),(102,210738,5,'13180202',900299637,0,'REC','Recaudo de 202110','',100000,2,70921.80,'2021-11-18','78590780'),(102,210738,6,'13180202',900299637,0,'REC','Recaudo de 202110','',100000,2,236458.00,'2021-11-18','78590780'),(102,210738,7,'13180302',900299637,0,'REC','Recaudo de 202110','',200000,2,13232.80,'2021-11-18','78590780'),(102,210738,8,'13180302',900299637,0,'REC','Recaudo de 202110','',200000,2,35121.20,'2021-11-18','78590780'),(102,210738,9,'13180203',900299637,0,'REC','Recaudo de 202110','',100000,2,6376.00,'2021-11-18','78590780'),(102,210738,10,'13180203',900299637,0,'REC','Recaudo de 202110','',100000,2,186.50,'2021-11-18','78590780'),(102,210738,11,'13180203',900299637,0,'REC','Recaudo de 202110','',100000,2,512.80,'2021-11-18','78590780'),(102,210738,12,'11050101',900299637,0,'REC','Recaudo de 202110','',100000,1,579500.00,'2021-11-18','78590780'),(102,210738,13,'75300101',900299637,0,'REC','Recaudo de 202110 Comision','',100000,1,0.00,'2021-11-18','78590780'),(102,210739,1,'13180201',900299637,0,'REC','Recaudo de 202110','',100000,2,65700.40,'2021-11-18','78590780'),(102,210739,2,'13180201',900299637,0,'REC','Recaudo de 202110','',100000,2,41578.60,'2021-11-18','78590780'),(102,210739,3,'13180301',900299637,0,'REC','Recaudo de 202110','',200000,2,1364.10,'2021-11-18','78590780'),(102,210739,4,'13180301',900299637,0,'REC','Recaudo de 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202110','',100000,2,11008.50,'2021-11-18','78590780'),(102,210739,14,'11050101',900299637,0,'REC','Recaudo de 202110','',100000,1,349400.00,'2021-11-18','78590780'),(102,210739,15,'75300101',900299637,0,'REC','Recaudo de 202110 Comision','',100000,1,0.00,'2021-11-18','78590780'),(102,210740,1,'13180201',900299637,0,'REC','Recaudo de 202110','',100000,2,304168.20,'2021-11-18','78590780'),(102,210740,2,'13180201',900299637,0,'REC','Recaudo de 202110','',100000,2,86825.90,'2021-11-18','78590780'),(102,210740,3,'13180301',900299637,0,'REC','Recaudo de 202110','',200000,2,23189.70,'2021-11-18','78590780'),(102,210740,4,'13180301',900299637,0,'REC','Recaudo de 202110','',200000,2,15459.80,'2021-11-18','78590780'),(102,210740,5,'13180202',900299637,0,'REC','Recaudo de 202110','',100000,2,16959.10,'2021-11-18','78590780'),(102,210740,6,'13180202',900299637,0,'REC','Recaudo de 202110','',100000,2,157287.90,'2021-11-18','78590780'),(102,210740,7,'13180302',900299637,0,'REC','Recaudo de 202110','',200000,2,26554.80,'2021-11-18','78590780'),(102,210740,8,'13180302',900299637,0,'REC','Recaudo de 202110','',200000,2,18190.60,'2021-11-18','78590780'),(102,210740,9,'13180203',900299637,0,'REC','Recaudo de 202110','',100000,2,10172.00,'2021-11-18','78590780'),(102,210740,10,'13180202',900299637,0,'REC','Recaudo de 202110','',100000,2,10.00,'2021-11-18','78590780'),(102,210740,11,'13180203',900299637,0,'REC','Recaudo de 202110','',100000,2,358.60,'2021-11-18','78590780'),(102,210740,12,'13180203',900299637,0,'REC','Recaudo de 202110','',100000,2,198.40,'2021-11-18','78590780'),(102,210740,13,'13180201',900299637,0,'REC','Recaudo de 202110','',100000,2,12229.00,'2021-11-18','78590780'),(102,210740,14,'13180202',900299637,0,'REC','Recaudo de 202110','',100000,2,13075.50,'2021-11-18','78590780'),(102,210740,15,'13180301',900299637,0,'REC','Recaudo de 202110','',200000,2,2273.50,'2021-11-18','78590780'),(102,210740,16,'13180302',900299637,0,'REC','Recaudo de 202110','',200000,2,847.00,'2021-11-18','78590780'),(102,210740,17,'11050101',900299637,0,'REC','Recaudo de 202110','',100000,1,687800.00,'2021-11-18','78590780'),(102,210740,18,'75300101',900299637,0,'REC','Recaudo de 202110 Comision','',100000,1,0.00,'2021-11-18','78590780'),(102,210741,1,'13180201',900299637,0,'REC','Recaudo de 202110','',100000,2,77322.60,'2021-11-18','78590780'),(102,210741,2,'13180201',900299637,0,'REC','Recaudo de 202110','',100000,2,45247.30,'2021-11-18','78590780'),(102,210741,3,'13180301',900299637,0,'REC','Recaudo de 202110','',200000,2,5456.40,'2021-11-18','78590780'),(102,210741,4,'13180301',900299637,0,'REC','Recaudo de 202110','',200000,2,11367.50,'2021-11-18','78590780'),(102,210741,5,'13180202',900299637,0,'REC','Recaudo de 202110','',100000,2,34931.70,'2021-11-18','78590780'),(102,210741,6,'13180202',900299637,0,'REC','Recaudo de 202110','',100000,2,101143.00,'2021-11-18','78590780'),(102,210741,7,'13180302',900299637,0,'REC','Recaudo de 202110','',200000,2,36159.60,'2021-11-18','78590780'),(102,210741,8,'13180302',900299637,0,'REC','Recaudo de 202110','',200000,2,51796.00,'2021-11-18','78590780'),(102,210741,9,'13180203',900299637,0,'REC','Recaudo de 202110','',100000,2,14.00,'2021-11-18','78590780'),(102,210741,10,'13180203',900299637,0,'REC','Recaudo de 202110','',100000,2,242.10,'2021-11-18','78590780'),(102,210741,11,'13180203',900299637,0,'REC','Recaudo de 202110','',100000,2,126.80,'2021-11-18','78590780'),(102,210741,12,'13180201',900299637,0,'REC','Recaudo de 202110','',100000,2,6114.50,'2021-11-18','78590780'),(102,210741,13,'13180202',900299637,0,'REC','Recaudo de 202110','',100000,2,10335.00,'2021-11-18','78590780'),(102,210741,14,'13180301',900299637,0,'REC','Recaudo de 202110','',200000,2,2273.50,'2021-11-18','78590780'),(102,210741,15,'13180302',900299637,0,'REC','Recaudo de 202110','',200000,2,4470.00,'2021-11-18','78590780'),(102,210741,16,'11050101',900299637,0,'REC','Recaudo de 202110','',100000,1,387000.00,'2021-11-18','78590780'),(102,210741,17,'75300101',900299637,0,'REC','Recaudo de 202110 Comision','',100000,1,0.00,'2021-11-18','78590780'),(102,210742,1,'13180201',900299637,0,'REC','Recaudo de 202110','',100000,2,65367.60,'2021-11-18','78590780'),(102,210742,2,'13180201',900299637,0,'REC','Recaudo de 202110','',100000,2,41578.60,'2021-11-18','78590780'),(102,210742,3,'13180301',900299637,0,'REC','Recaudo de 202110','',200000,2,15005.10,'2021-11-18','78590780'),(102,210742,4,'13180301',900299637,0,'REC','Recaudo de 202110','',200000,2,6820.50,'2021-11-18','78590780'),(102,210742,5,'13180202',900299637,0,'REC','Recaudo de 202110','',100000,2,38483.50,'2021-11-18','78590780'),(102,210742,6,'13180202',900299637,0,'REC','Recaudo de 202110','',100000,2,49061.80,'2021-11-18','78590780'),(102,210742,7,'13180302',900299637,0,'REC','Recaudo de 202110','',200000,2,21515.60,'2021-11-18','78590780'),(102,210742,8,'13180302',900299637,0,'REC','Recaudo de 202110','',200000,2,12153.60,'2021-11-18','78590780'),(102,210742,9,'13180203',900299637,0,'REC','Recaudo de 202110','',100000,2,224.00,'2021-11-18','78590780'),(102,210742,10,'13180203',900299637,0,'REC','Recaudo de 202110','',100000,2,149.70,'2021-11-18','78590780'),(102,210742,11,'13180201',900299637,0,'REC','Recaudo de 202110','',100000,2,6071.00,'2021-11-18','78590780'),(102,210742,12,'13180201',900299637,0,'REC','Recaudo de 202110','',100000,2,6069.00,'2021-11-18','78590780'),(102,210742,13,'11050101',900299637,0,'REC','Recaudo de 202110','',100000,1,262500.00,'2021-11-18','78590780'),(102,210742,14,'75300101',900299637,0,'REC','Recaudo de 202110 Comision','',100000,1,0.00,'2021-11-18','78590780'),(102,210743,1,'13180201',900299637,0,'REC','Recaudo de 202110','',100000,2,45516.80,'2021-11-19','78590780'),(102,210743,2,'13180201',900299637,0,'REC','Recaudo de 202110','',100000,2,136964.80,'2021-11-19','78590780'),(102,210743,3,'13180301',900299637,0,'REC','Recaudo de 202110','',200000,2,1364.10,'2021-11-19','78590780'),(102,210743,4,'13180301',900299637,0,'REC','Recaudo de 202110','',200000,2,17733.30,'2021-11-19','78590780'),(102,210743,5,'13180202',900299637,0,'REC','Recaudo de 202110','',100000,2,85687.00,'2021-11-19','78590780'),(102,210743,6,'13180202',900299637,0,'REC','Recaudo de 202110','',100000,2,296338.60,'2021-11-19','78590780'),(102,210743,7,'13180302',900299637,0,'REC','Recaudo de 202110','',200000,2,9050.80,'2021-11-19','78590780'),(102,210743,8,'13180302',900299637,0,'REC','Recaudo de 202110','',200000,2,38464.62,'2021-11-19','78590780'),(102,210743,9,'13180203',900299637,0,'REC','Recaudo de 202110','',100000,2,20790.00,'2021-11-19','78590780'),(102,210743,10,'13180303',900299637,0,'REC','Recaudo de 202110','',200000,2,1250.00,'2021-11-19','78590780'),(102,210743,11,'13180203',900299637,0,'REC','Recaudo de 202110','',100000,2,6134.06,'2021-11-19','78590780'),(102,210743,12,'13180203',900299637,0,'REC','Recaudo de 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Comision','',100000,1,0.00,'2021-11-19','78590780'),(102,210745,1,'13180201',900299637,0,'REC','Recaudo de 202110','',100000,2,65077.10,'2021-11-19','78590780'),(102,210745,2,'13180201',900299637,0,'REC','Recaudo de 202110','',100000,2,52584.70,'2021-11-19','78590780'),(102,210745,3,'13180301',900299637,0,'REC','Recaudo de 202110','',200000,2,16570.70,'2021-11-19','78590780'),(102,210745,4,'13180301',900299637,0,'REC','Recaudo de 202110','',200000,2,15459.80,'2021-11-19','78590780'),(102,210745,5,'13180202',900299637,0,'REC','Recaudo de 202110','',100000,2,49826.90,'2021-11-19','78590780'),(102,210745,6,'13180202',900299637,0,'REC','Recaudo de 202110','',100000,2,79891.10,'2021-11-19','78590780'),(102,210745,7,'13180302',900299637,0,'REC','Recaudo de 202110','',200000,2,29694.20,'2021-11-19','78590780'),(102,210745,8,'13180302',900299637,0,'REC','Recaudo de 202110','',200000,2,62443.60,'2021-11-19','78590780'),(102,210745,9,'13180203',900299637,0,'REC','Recaudo de 202110','',100000,2,113.70,'2021-11-19','78590780'),(102,210745,10,'13180203',900299637,0,'REC','Recaudo de 202110','',100000,2,125.20,'2021-11-19','78590780'),(102,210745,11,'13180201',900299637,0,'REC','Recaudo de 202110','',100000,2,6114.50,'2021-11-19','78590780'),(102,210745,12,'13180202',900299637,0,'REC','Recaudo de 202110','',100000,2,335.00,'2021-11-19','78590780'),(102,210745,13,'13180301',900299637,0,'REC','Recaudo de 202110','',200000,2,2273.50,'2021-11-19','78590780'),(102,210745,14,'13180302',900299637,0,'REC','Recaudo de 202110','',200000,2,1490.00,'2021-11-19','78590780'),(102,210745,15,'11050101',900299637,0,'REC','Recaudo de 202110','',100000,1,382000.00,'2021-11-19','78590780'),(102,210745,16,'75300101',900299637,0,'REC','Recaudo de 202110 Comision','',100000,1,0.00,'2021-11-19','78590780'),(102,210746,1,'13180201',900299637,0,'REC','Recaudo de 202110','',100000,2,75794.00,'2021-11-19','78590780'),(102,210746,2,'13180201',900299637,0,'REC','Recaudo de 202110','',100000,2,53807.60,'2021-11-19','78590780'),(102,210746,3,'13180301',900299637,0,'REC','Recaudo de 202110','',200000,2,13186.30,'2021-11-19','78590780'),(102,210746,4,'13180301',900299637,0,'REC','Recaudo de 202110','',200000,2,17278.60,'2021-11-19','78590780'),(102,210746,5,'13180202',900299637,0,'REC','Recaudo de 202110','',100000,2,21690.00,'2021-11-19','78590780'),(102,210746,6,'13180202',900299637,0,'REC','Recaudo de 202110','',100000,2,42471.00,'2021-11-19','78590780'),(102,210746,7,'13180302',900299637,0,'REC','Recaudo de 202110','',200000,2,5426.40,'2021-11-19','78590780'),(102,210746,8,'13180302',900299637,0,'REC','Recaudo de 202110','',200000,2,78321.60,'2021-11-19','78590780'),(102,210746,9,'13180203',900299637,0,'REC','Recaudo de 202110','',100000,2,72.30,'2021-11-19','78590780'),(102,210746,10,'13180203',900299637,0,'REC','Recaudo de 202110','',100000,2,126.20,'2021-11-19','78590780'),(102,210746,11,'13180201',900299637,0,'REC','Recaudo de 202110','',100000,2,12229.00,'2021-11-19','78590780'),(102,210746,12,'13180201',900299637,0,'REC','Recaudo de 202110','',100000,2,12229.00,'2021-11-19','78590780'),(102,210746,13,'13180202',900299637,0,'REC','Recaudo de 202110','',100000,2,63388.00,'2021-11-19','78590780'),(102,210746,14,'13180301',900299637,0,'REC','Recaudo de 202110','',200000,2,4547.00,'2021-11-19','78590780'),(102,210746,15,'13180301',900299637,0,'REC','Recaudo de 202110','',200000,2,4547.00,'2021-11-19','78590780'),(102,210746,16,'13180302',900299637,0,'REC','Recaudo de 202110','',200000,2,4470.00,'2021-11-19','78590780'),(102,210746,17,'13180302',900299637,0,'REC','Recaudo de 202110','',200000,2,27416.00,'2021-11-19','78590780'),(102,210746,18,'11050101',900299637,0,'REC','Recaudo de 202110','',100000,1,437000.00,'2021-11-19','78590780'),(102,210746,19,'75300101',900299637,0,'REC','Recaudo de 202110 Comision','',100000,1,0.00,'2021-11-19','78590780'),(102,210747,1,'13180201',900299637,0,'REC','Recaudo de 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202110','',200000,2,51342.40,'2021-11-25','78590780'),(102,210769,9,'13180203',900299637,0,'REC','Recaudo de 202110','',100000,2,134.80,'2021-11-25','78590780'),(102,210769,10,'13180203',900299637,0,'REC','Recaudo de 202110','',100000,2,164.00,'2021-11-25','78590780'),(102,210769,11,'13180201',900299637,0,'REC','Recaudo de 202110','',100000,2,12229.00,'2021-11-25','78590780'),(102,210769,12,'13180201',900299637,0,'REC','Recaudo de 202110','',100000,2,12229.00,'2021-11-25','78590780'),(102,210769,13,'13180202',900299637,0,'REC','Recaudo de 202110','',100000,2,19981.00,'2021-11-25','78590780'),(102,210769,14,'13180301',900299637,0,'REC','Recaudo de 202110','',200000,2,4547.00,'2021-11-25','78590780'),(102,210769,15,'13180301',900299637,0,'REC','Recaudo de 202110','',200000,2,4547.00,'2021-11-25','78590780'),(102,210769,16,'13180302',900299637,0,'REC','Recaudo de 202110','',200000,2,8940.00,'2021-11-25','78590780'),(102,210769,17,'13180302',900299637,0,'REC','Recaudo de 202110','',200000,2,13079.00,'2021-11-25','78590780'),(102,210769,18,'11050101',900299637,0,'REC','Recaudo de 202110','',100000,1,363300.00,'2021-11-25','78590780'),(102,210769,19,'75300101',900299637,0,'REC','Recaudo de 202110 Comision','',100000,1,0.00,'2021-11-25','78590780'),(102,210770,1,'13180201',900299637,0,'REC','Recaudo de 202110','',100000,2,36687.00,'2021-11-25','78590780'),(102,210770,2,'13180201',900299637,0,'REC','Recaudo de 202110','',100000,2,29349.60,'2021-11-25','78590780'),(102,210770,3,'13180202',900299637,0,'REC','Recaudo de 202110','',100000,2,41169.60,'2021-11-25','78590780'),(102,210770,4,'13180202',900299637,0,'REC','Recaudo de 202110','',100000,2,82252.70,'2021-11-25','78590780'),(102,210770,5,'13180203',900299637,0,'REC','Recaudo de 202110','',100000,2,43.40,'2021-11-25','78590780'),(102,210770,6,'13180203',900299637,0,'REC','Recaudo de 202110','',100000,2,97.70,'2021-11-25','78590780'),(102,210770,7,'11050101',900299637,0,'REC','Recaudo de 202110','',100000,1,189600.00,'2021-11-25','78590780'),(102,210770,8,'75300101',900299637,0,'REC','Recaudo de 202110 Comision','',100000,1,0.00,'2021-11-25','78590780'),(102,210771,1,'13180201',900299637,0,'REC','Recaudo de 202110','',100000,2,29349.60,'2021-11-26','78590780'),(102,210771,2,'13180201',900299637,0,'REC','Recaudo de 202110','',100000,2,146682.40,'2021-11-26','78590780'),(102,210771,3,'13180301',900299637,0,'REC','Recaudo de 202110','',200000,2,1364.10,'2021-11-26','78590780'),(102,210771,4,'13180301',900299637,0,'REC','Recaudo de 202110','',200000,2,34102.50,'2021-11-26','78590780'),(102,210771,5,'13180202',900299637,0,'REC','Recaudo de 202110','',100000,2,39907.80,'2021-11-26','78590780'),(102,210771,6,'13180202',900299637,0,'REC','Recaudo de 202110','',100000,2,207788.50,'2021-11-26','78590780'),(102,210771,7,'13180302',900299637,0,'REC','Recaudo de 202110','',200000,2,2479.60,'2021-11-26','78590780'),(102,210771,8,'13180302',900299637,0,'REC','Recaudo de 202110','',200000,2,59324.00,'2021-11-26','78590780'),(102,210771,9,'13180203',900299637,0,'REC','Recaudo de 202110','',100000,2,97.90,'2021-11-26','78590780'),(102,210771,10,'13180203',900299637,0,'REC','Recaudo de 202110','',100000,2,303.60,'2021-11-26','78590780'),(102,210771,11,'11050101',900299637,0,'REC','Recaudo de 202110','',100000,1,521400.00,'2021-11-26','78590780'),(102,210771,12,'75300101',900299637,0,'REC','Recaudo de 202110 Comision','',100000,1,0.00,'2021-11-26','78590780'),(102,210772,1,'13180201',900299637,0,'REC','Recaudo de 202110','',100000,2,47693.10,'2021-11-26','78590780'),(102,210772,2,'13180201',900299637,0,'REC','Recaudo de 202110','',100000,2,36687.00,'2021-11-26','78590780'),(102,210772,3,'13180301',900299637,0,'REC','Recaudo de 202110','',200000,2,15005.10,'2021-11-26','78590780'),(102,210772,4,'13180301',900299637,0,'REC','Recaudo de 202110','',200000,2,12276.90,'2021-11-26','78590780'),(102,210772,5,'13180202',900299637,0,'REC','Recaudo de 202110','',100000,2,4077.00,'2021-11-26','78590780'),(102,210772,6,'13180202',900299637,0,'REC','Recaudo de 202110','',100000,2,24345.30,'2021-11-26','78590780'),(102,210772,7,'13180302',900299637,0,'REC','Recaudo de 202110','',200000,2,27611.20,'2021-11-26','78590780'),(102,210772,8,'13180302',900299637,0,'REC','Recaudo de 202110','',200000,2,22235.20,'2021-11-26','78590780'),(102,210772,9,'13180203',900299637,0,'REC','Recaudo de 202110','',100000,2,12.80,'2021-11-26','78590780'),(102,210772,10,'13180203',900299637,0,'REC','Recaudo de 202110','',100000,2,56.40,'2021-11-26','78590780'),(102,210772,11,'11050101',900299637,0,'REC','Recaudo de 202110','',100000,1,190000.00,'2021-11-26','78590780'),(102,210772,12,'75300101',900299637,0,'REC','Recaudo de 202110 Comision','',100000,1,0.00,'2021-11-26','78590780'),(102,210773,1,'13180201',900299637,0,'REC','Recaudo de 202110','',100000,2,52161.80,'2021-11-26','78590780'),(102,210773,2,'13180201',900299637,0,'REC','Recaudo de 202110','',100000,2,22012.20,'2021-11-26','78590780'),(102,210773,3,'13180301',900299637,0,'REC','Recaudo de 202110','',200000,2,1364.10,'2021-11-26','78590780'),(102,210773,4,'13180301',900299637,0,'REC','Recaudo de 202110','',200000,2,1364.10,'2021-11-26','78590780'),(102,210773,5,'13180202',900299637,0,'REC','Recaudo de 202110','',100000,2,61181.80,'2021-11-26','78590780'),(102,210773,6,'13180202',900299637,0,'REC','Recaudo de 202110','',100000,2,54526.30,'2021-11-26','78590780'),(102,210773,7,'13180302',900299637,0,'REC','Recaudo de 202110','',200000,2,6138.80,'2021-11-26','78590780'),(102,210773,8,'13180302',900299637,0,'REC','Recaudo de 202110','',200000,2,15936.80,'2021-11-26','78590780'),(102,210773,9,'13180203',900299637,0,'REC','Recaudo de 202110','',100000,2,253.50,'2021-11-26','78590780'),(102,210773,10,'13180203',900299637,0,'REC','Recaudo de 202110','',100000,2,60.60,'2021-11-26','78590780'),(102,210773,11,'11050101',900299637,0,'REC','Recaudo de 202110','',100000,1,215000.00,'2021-11-26','78590780'),(102,210773,12,'75300101',900299637,0,'REC','Recaudo de 202110 Comision','',100000,1,0.00,'2021-11-26','78590780'),(115,210012,1,'13180202',900299637,1,'NOF','Nota debito 202111','',100000,1,937069.10,'2021-12-30','78590780'),(115,210012,2,'43210901',900299637,1,'NOF','Nota debito 202111','',100000,2,937069.10,'2021-12-30','78590780'),(115,210012,3,'13180302',900299637,1,'NOF','Nota debito 202111','',200000,1,405280.00,'2021-12-30','78590780'),(115,210012,4,'43220801',900299637,1,'NOF','Nota debito 202111','',200000,2,405280.00,'2021-12-30','78590780'),(115,210012,5,'13180203',900299637,1,'NOF','Nota debito 202111','',100000,1,489.10,'2021-12-30','78590780'),(115,210012,6,'43211002',900299637,1,'NOF','Nota debito 202111','',100000,2,489.10,'2021-12-30','78590780'),(115,210012,7,'13180802',900299637,1,'NOF','Nota debito 202111','',100000,1,5000.00,'2021-12-30','78590780'),(115,210012,8,'44300501',900299637,1,'NOF','Nota debito 202111','',100000,2,5000.00,'2021-12-30','78590780'),(114,210012,1,'43951401',900299637,1,'NOF','Nota Credito 202111','',100000,1,4458623.34,'2021-12-30','78590780'),(114,210012,2,'13180201',900299637,1,'NOF','Nota Credito 202111','',100000,2,4458623.34,'2021-12-30','78590780'),(114,210012,3,'43951501',900299637,1,'NOF','Nota Credito 202111','',200000,1,209273.50,'2021-12-30','78590780'),(114,210012,4,'13180301',900299637,1,'NOF','Nota Credito 202111','',200000,2,209273.50,'2021-12-30','78590780'),(114,210012,5,'43951401',900299637,1,'NOF','Nota Credito 202111','',100000,1,18020092.80,'2021-12-30','78590780'),(114,210012,6,'13180202',900299637,1,'NOF','Nota Credito 202111','',100000,2,18020092.80,'2021-12-30','78590780'),(114,210012,7,'43951501',900299637,1,'NOF','Nota Credito 202111','',200000,1,2011165.00,'2021-12-30','78590780'),(114,210012,8,'13180302',900299637,1,'NOF','Nota Credito 202111','',200000,2,2011165.00,'2021-12-30','78590780'),(114,210012,9,'43951401',900299637,1,'NOF','Nota Credito 202111','',100000,1,5110303.70,'2021-12-30','78590780'),(114,210012,10,'13180203',900299637,1,'NOF','Nota Credito 202111','',100000,2,5110303.70,'2021-12-30','78590780'),(114,210012,11,'43951501',900299637,1,'NOF','Nota Credito 202111','',200000,1,106469.00,'2021-12-30','78590780'),(114,210012,12,'13180303',900299637,1,'NOF','Nota Credito 202111','',200000,2,106469.00,'2021-12-30','78590780'),(114,210012,13,'43951401',900299637,1,'NOF','Nota Credito 202111','',100000,1,756618.89,'2021-12-30','78590780'),(114,210012,14,'13180203',900299637,1,'NOF','Nota Credito 202111','',100000,2,756618.89,'2021-12-30','78590780'),(114,210012,15,'43951401',900299637,1,'NOF','Nota Credito 202111','',100000,1,720.00,'2021-12-30','78590780'),(114,210012,16,'13180202',900299637,1,'NOF','Nota Credito 202111','',100000,2,720.00,'2021-12-30','78590780'),(114,210012,17,'43951401',900299637,1,'NOF','Nota Credito 202111','',100000,1,942937.00,'2021-12-30','78590780'),(114,210012,18,'13180202',900299637,1,'NOF','Nota Credito 202111','',100000,2,942937.00,'2021-12-30','78590780'),(114,210012,19,'43951401',900299637,1,'NOF','Nota Credito 202111','',100000,1,356939.00,'2021-12-30','78590780'),(114,210012,20,'13180202',900299637,1,'NOF','Nota Credito 202111','',100000,2,356939.00,'2021-12-30','78590780'),(114,210012,21,'43951401',900299637,1,'NOF','Nota Credito 202111','',100000,1,8352.80,'2021-12-30','78590780'),(114,210012,22,'13180203',900299637,1,'NOF','Nota Credito 202111','',100000,2,8352.80,'2021-12-30','78590780'),(114,210012,23,'43951501',900299637,1,'NOF','Nota Credito 202111','',200000,1,4803.27,'2021-12-30','78590780'),(114,210012,24,'13180303',900299637,1,'NOF','Nota Credito 202111','',200000,2,4803.27,'2021-12-30','78590780'),(101,210014,1,'13180201',900299637,0,'FAC','Facturacion de 202112','',100000,1,20665787.10,'2021-12-30','78590780'),(101,210014,2,'43210901',900299637,0,'FAC','Facturacion de 202112','',100000,2,20665787.10,'2021-12-30','78590780'),(101,210014,3,'13180301',900299637,0,'FAC','Facturacion de 202112','',200000,1,4300032.50,'2021-12-30','78590780'),(101,210014,4,'43220801',900299637,0,'FAC','Facturacion de 202112','',200000,2,4300032.50,'2021-12-30','78590780'),(101,210014,5,'13180202',900299637,0,'FAC','Facturacion de 202112','',100000,1,59880714.40,'2021-12-30','78590780'),(101,210014,6,'43210901',900299637,0,'FAC','Facturacion de 202112','',100000,2,59880714.40,'2021-12-30','78590780'),(101,210014,7,'13180302',900299637,0,'FAC','Facturacion de 202112','',200000,1,15477387.80,'2021-12-30','78590780'),(101,210014,8,'43220801',900299637,0,'FAC','Facturacion de 202112','',200000,2,15477387.80,'2021-12-30','78590780'),(101,210014,9,'13180203',900299637,0,'FAC','Facturacion de 202112','',100000,1,900001.78,'2021-12-30','78590780'),(101,210014,10,'43211002',900299637,0,'FAC','Facturacion de 202112','',100000,2,900001.78,'2021-12-30','78590780'),(101,210014,11,'13180203',900299637,0,'FAC','Facturacion de 202112','',100000,1,12945.39,'2021-12-30','78590780'),(101,210014,12,'43211002',900299637,0,'FAC','Facturacion de 202112','',100000,2,12945.39,'2021-12-30','78590780'),(101,210014,13,'13180201',900299637,0,'FAC','Facturacion de 202112','',100000,1,440244.00,'2021-12-30','78590780'),(101,210014,14,'29101801',900299637,0,'FAC','Facturacion de 202112','',100000,2,440244.00,'2021-12-30','78590780'),(101,210014,15,'13180202',900299637,0,'FAC','Facturacion de 202112','',100000,1,1397981.00,'2021-12-30','78590780'),(101,210014,16,'29101801',900299637,0,'FAC','Facturacion de 202112','',100000,2,1397981.00,'2021-12-30','78590780'),(112,210264,4,'24241101',1063357297,0,'PT','embargo','',0,1,500000.00,'2021-09-02','78590780'),(107,210022,2,'25110101',10900486,0,'NOC','incapacidad luis enrique silva','',100000,2,932825.00,'2021-09-14','78590780'),(107,210021,2,'25110101',78585784,0,'NOC','causacion nomina por pagar','',100000,2,1246677.00,'2021-08-30','asexis'),(107,210021,1,'75020301',78585784,0,'NOC','causacion nomina por pagar','',100000,1,1246677.00,'2021-08-30','asexis'),(101,210014,21,'13180303',900299637,0,'FAC','Facturacion de 202112','',200000,1,42820.53,'2021-12-30','78590780'),(101,210014,22,'43221002',900299637,0,'FAC','Facturacion de 202112','',200000,2,42820.53,'2021-12-30','78590780'),(101,210014,23,'13180901',900299637,0,'FAC','Facturacion de 202112','',200000,1,8668011.50,'2021-12-30','78590780'),(101,210014,24,'44300502',900299637,0,'FAC','Facturacion de 202112','',200000,2,8668011.50,'2021-12-30','78590780'),(101,210014,25,'13180301',900299637,0,'FAC','Facturacion de 202112','',200000,1,106854.50,'2021-12-30','78590780'),(101,210014,26,'29101901',900299637,0,'FAC','Facturacion de 202112','',200000,2,106854.50,'2021-12-30','78590780'),(101,210014,27,'13180302',900299637,0,'FAC','Facturacion de 202112','',200000,1,371308.00,'2021-12-30','78590780'),(101,210014,28,'29101901',900299637,0,'FAC','Facturacion de 202112','',200000,2,371308.00,'2021-12-30','78590780'),(101,210014,29,'13180902',900299637,0,'FAC','Facturacion de 202112','',200000,1,15434748.20,'2021-12-30','78590780'),(101,210014,30,'44300502',900299637,0,'FAC','Facturacion de 202112','',200000,2,15434748.20,'2021-12-30','78590780'),(102,210774,1,'13180201',900299637,0,'REC','Recaudo de 202111','',100000,2,391328.00,'2021-11-30','78590780'),(102,210774,2,'13180301',900299637,0,'REC','Recaudo de 202111','',200000,2,100034.00,'2021-11-30','78590780'),(102,210774,3,'13180202',900299637,0,'REC','Recaudo de 202111','',100000,2,10544155.00,'2021-11-30','78590780'),(102,210774,4,'13180302',900299637,0,'REC','Recaudo de 202111','',200000,2,3303282.00,'2021-11-30','78590780'),(102,210774,5,'13180203',900299637,0,'REC','Recaudo de 202111','',100000,2,185.00,'2021-11-30','78590780'),(102,210774,6,'13180201',900299637,0,'REC','Recaudo de 202111','',400000,2,16.00,'2021-11-30','78590780'),(102,210774,7,'1110050101',900299637,0,'REC','Recaudo de 202111','',100000,1,14339000.00,'2021-11-30','78590780'),(102,210774,8,'75300101',900299637,0,'REC','Recaudo de 202111 Comision','',100000,1,0.00,'2021-11-30','78590780'),(102,210775,1,'13180201',900299637,0,'REC','Recaudo de 202111','',100000,2,132749.20,'2021-12-01','78590780'),(102,210775,2,'13180201',900299637,0,'REC','Recaudo de 202111','',100000,2,212784.60,'2021-12-01','78590780'),(102,210775,3,'13180301',900299637,0,'REC','Recaudo de 202111','',200000,2,16336.40,'2021-12-01','78590780'),(102,210775,4,'13180301',900299637,0,'REC','Recaudo de 202111','',200000,2,39558.90,'2021-12-01','78590780'),(102,210775,5,'13180202',900299637,0,'REC','Recaudo de 202111','',100000,2,224786.00,'2021-12-01','78590780'),(102,210775,6,'13180202',900299637,0,'REC','Recaudo de 202111','',100000,2,367024.40,'2021-12-01','78590780'),(102,210775,7,'13180302',900299637,0,'REC','Recaudo de 202111','',200000,2,56359.80,'2021-12-01','78590780'),(102,210775,8,'13180302',900299637,0,'REC','Recaudo de 202111','',200000,2,103393.40,'2021-12-01','78590780'),(102,210775,9,'13180203',900299637,0,'REC','Recaudo de 202111','',100000,2,5266.00,'2021-12-01','78590780'),(102,210775,10,'13180202',900299637,0,'REC','Recaudo de 202111','',100000,2,4357.00,'2021-12-01','78590780'),(102,210775,11,'13180203',900299637,0,'REC','Recaudo de 202111','',100000,2,545.60,'2021-12-01','78590780'),(102,210775,12,'13180203',900299637,0,'REC','Recaudo de 202111','',100000,2,638.70,'2021-12-01','78590780'),(102,210775,13,'11050101',900299637,0,'REC','Recaudo de 202111','',100000,1,1163800.00,'2021-12-01','78590780'),(102,210775,14,'75300101',900299637,0,'REC','Recaudo de 202111 Comision','',100000,1,0.00,'2021-12-01','78590780'),(102,210776,1,'13180201',900299637,0,'REC','Recaudo de 202111','',100000,2,159944.20,'2021-12-01','78590780'),(102,210776,2,'13180301',900299637,0,'REC','Recaudo de 202111','',200000,2,1364.10,'2021-12-01','78590780'),(102,210776,3,'13180202',900299637,0,'REC','Recaudo de 202111','',100000,2,134654.70,'2021-12-01','78590780'),(102,210776,4,'13180302',900299637,0,'REC','Recaudo de 202111','',200000,2,2852.80,'2021-12-01','78590780'),(102,210776,5,'13180203',900299637,0,'REC','Recaudo de 202111','',100000,2,16229.00,'2021-12-01','78590780'),(102,210776,6,'13180202',900299637,0,'REC','Recaudo de 202111','',100000,2,11942.00,'2021-12-01','78590780'),(102,210776,7,'13180203',900299637,0,'REC','Recaudo de 202111','',100000,2,513.20,'2021-12-01','78590780'),(102,210776,8,'11050101',900299637,0,'REC','Recaudo de 202111','',100000,1,327500.00,'2021-12-01','78590780'),(102,210776,9,'75300101',900299637,0,'REC','Recaudo de 202111 Comision','',100000,1,0.00,'2021-12-01','78590780'),(102,210777,1,'13180201',900299637,0,'REC','Recaudo de 202111','',100000,2,22012.20,'2021-12-01','78590780'),(102,210777,2,'13180202',900299637,0,'REC','Recaudo de 202111','',100000,2,21922.70,'2021-12-01','78590780'),(102,210777,3,'13180203',900299637,0,'REC','Recaudo de 202111','',100000,2,65.10,'2021-12-01','78590780'),(102,210777,4,'11050101',900299637,0,'REC','Recaudo de 202111','',100000,1,44000.00,'2021-12-01','78590780'),(102,210777,5,'75300101',900299637,0,'REC','Recaudo de 202111 Comision','',100000,1,0.00,'2021-12-01','78590780'),(102,210778,1,'13180201',900299637,0,'REC','Recaudo de 202111','',100000,2,202727.60,'2021-12-02','78590780'),(102,210778,2,'13180201',900299637,0,'REC','Recaudo de 202111','',100000,2,429237.90,'2021-12-02','78590780'),(102,210778,3,'13180301',900299637,0,'REC','Recaudo de 202111','',200000,2,24553.80,'2021-12-02','78590780'),(102,210778,4,'13180301',900299637,0,'REC','Recaudo de 202111','',200000,2,79117.80,'2021-12-02','78590780'),(102,210778,5,'13180202',900299637,0,'REC','Recaudo de 202111','',100000,2,291437.40,'2021-12-02','78590780'),(102,210778,6,'13180202',900299637,0,'REC','Recaudo de 202111','',100000,2,734644.10,'2021-12-02','78590780'),(102,210778,7,'13180302',900299637,0,'REC','Recaudo de 202111','',200000,2,53267.00,'2021-12-02','78590780'),(102,210778,8,'13180302',900299637,0,'REC','Recaudo de 202111','',200000,2,172319.40,'2021-12-02','78590780'),(102,210778,9,'13180203',900299637,0,'REC','Recaudo de 202111','',100000,2,554.40,'2021-12-02','78590780'),(102,210778,10,'13180203',900299637,0,'REC','Recaudo de 202111','',100000,2,1440.60,'2021-12-02','78590780'),(102,210778,11,'11050101',900299637,0,'REC','Recaudo de 202111','',100000,1,1989300.00,'2021-12-02','78590780'),(102,210778,12,'75300101',900299637,0,'REC','Recaudo de 202111 Comision','',100000,1,0.00,'2021-12-02','78590780'),(102,210779,1,'13180201',900299637,0,'REC','Recaudo de 202111','',100000,2,18343.50,'2021-12-02','78590780'),(102,210779,2,'13180201',900299637,0,'REC','Recaudo de 202111','',100000,2,22012.20,'2021-12-02','78590780'),(102,210779,3,'13180301',900299637,0,'REC','Recaudo de 202111','',200000,2,2728.20,'2021-12-02','78590780'),(102,210779,4,'13180301',900299637,0,'REC','Recaudo de 202111','',200000,2,5456.40,'2021-12-02','78590780'),(102,210779,5,'13180202',900299637,0,'REC','Recaudo de 202111','',100000,2,14455.20,'2021-12-02','78590780'),(102,210779,6,'13180202',900299637,0,'REC','Recaudo de 202111','',100000,2,24553.60,'2021-12-02','78590780'),(102,210779,7,'13180302',900299637,0,'REC','Recaudo de 202111','',200000,2,2145.60,'2021-12-02','78590780'),(102,210779,8,'13180302',900299637,0,'REC','Recaudo de 202111','',200000,2,3557.20,'2021-12-02','78590780'),(102,210779,9,'13180203',900299637,0,'REC','Recaudo de 202111','',100000,2,66.70,'2021-12-02','78590780'),(102,210779,10,'13180203',900299637,0,'REC','Recaudo de 202111','',100000,2,81.40,'2021-12-02','78590780'),(102,210779,11,'11050101',900299637,0,'REC','Recaudo de 202111','',100000,1,93400.00,'2021-12-02','78590780'),(102,210779,12,'75300101',900299637,0,'REC','Recaudo de 202111 Comision','',100000,1,0.00,'2021-12-02','78590780'),(112,210226,2,'1110050101',0,0,'PT','PAGO PRIMAS DICIEMBRE 2021','',400000,2,606549.00,'2021-12-16','78590461'),(112,210226,1,'25110601',1038097941,0,'PT','PAGO PRIMAS DICIEMBRE 2021','',400000,1,606549.00,'2021-12-16','78590461'),(112,210225,2,'1110050101',890903938,0,'PT','PAGO PRIMAS DICIEMBRE 2021','',400000,2,623089.00,'2021-12-16','78590461'),(112,210225,1,'25110601',1063363831,0,'PT','PAGO PRIMAS DICIEMBRE 2021','',400000,1,623089.00,'2021-12-16','78590461'),(112,210224,2,'1110050101',890903938,0,'PT','PAGO PRIMAS DICIEMBRE 2021','',400000,2,831667.00,'2021-12-16','78590461'),(112,210224,1,'25110601',1005440233,0,'PT','PAGO PRIMAS DICIEMBRE 2021','',400000,1,831667.00,'2021-12-16','78590461'),(112,210223,2,'1110050101',890903938,0,'PT','PAGO PRIMAS DICIEMBRE 2021','',400000,2,777004.00,'2021-12-16','78590461'),(112,210223,1,'25110601',10900486,0,'PT','PAGO PRIMAS DICIEMBRE 2021','',400000,1,777004.00,'2021-12-16','78590461'),(102,210781,1,'13180201',900299637,0,'REC','Recaudo de 202111','',100000,2,128637.00,'2021-12-03','78590780'),(102,210781,2,'13180201',900299637,0,'REC','Recaudo de 202111','',100000,2,282489.90,'2021-12-03','78590780'),(102,210781,3,'13180301',900299637,0,'REC','Recaudo de 202111','',200000,2,21825.60,'2021-12-03','78590780'),(102,210781,4,'13180301',900299637,0,'REC','Recaudo de 202111','',200000,2,65444.00,'2021-12-03','78590780'),(102,210781,5,'13180202',900299637,0,'REC','Recaudo de 202111','',100000,2,95937.80,'2021-12-03','78590780'),(102,210781,6,'13180202',900299637,0,'REC','Recaudo de 202111','',100000,2,456968.97,'2021-12-03','78590780'),(102,210781,7,'13180302',900299637,0,'REC','Recaudo de 202111','',200000,2,42359.00,'2021-12-03','78590780'),(102,210781,8,'13180302',900299637,0,'REC','Recaudo de 202111','',200000,2,149573.00,'2021-12-03','78590780'),(102,210781,9,'13180203',900299637,0,'REC','Recaudo de 202111','',100000,2,1247.00,'2021-12-03','78590780'),(102,210781,10,'13180203',900299637,0,'REC','Recaudo de 202111','',100000,2,5700.00,'2021-12-03','78590780'),(102,210781,11,'13180203',900299637,0,'REC','Recaudo de 202111','',100000,2,8333.33,'2021-12-03','78590780'),(102,210781,12,'13180202',900299637,0,'REC','Recaudo de 202111','',100000,2,5361.00,'2021-12-03','78590780'),(102,210781,13,'13180203',900299637,0,'REC','Recaudo de 202111','',100000,2,344.40,'2021-12-03','78590780'),(102,210781,14,'13180203',900299637,0,'REC','Recaudo de 202111','',100000,2,1079.00,'2021-12-03','78590780'),(102,210781,15,'13180201',900299637,0,'REC','Recaudo de 202111','',400000,2,3000.00,'2021-12-03','78590780'),(102,210781,16,'11050101',900299637,0,'REC','Recaudo de 202111','',100000,1,1268300.00,'2021-12-03','78590780'),(102,210781,17,'75300101',900299637,0,'REC','Recaudo de 202111 Comision','',100000,1,0.00,'2021-12-03','78590780'),(102,210782,1,'13180201',900299637,0,'REC','Recaudo de 202111','',100000,2,126848.10,'2021-12-06','78590780'),(102,210782,2,'13180201',900299637,0,'REC','Recaudo de 202111','',100000,2,470816.50,'2021-12-06','78590780'),(102,210782,3,'13180301',900299637,0,'REC','Recaudo de 202111','',200000,2,15005.00,'2021-12-06','78590780'),(102,210782,4,'13180301',900299637,0,'REC','Recaudo de 202111','',200000,2,76389.60,'2021-12-06','78590780'),(102,210782,5,'13180202',900299637,0,'REC','Recaudo de 202111','',100000,2,186324.10,'2021-12-06','78590780'),(102,210782,6,'13180202',900299637,0,'REC','Recaudo de 202111','',100000,2,860064.93,'2021-12-06','78590780'),(102,210782,7,'13180302',900299637,0,'REC','Recaudo de 202111','',200000,2,37155.40,'2021-12-06','78590780'),(102,210782,8,'13180302',900299637,0,'REC','Recaudo de 202111','',200000,2,175639.00,'2021-12-06','78590780'),(102,210782,9,'13180203',900299637,0,'REC','Recaudo de 202111','',100000,2,11619.38,'2021-12-06','78590780'),(102,210782,10,'13180203',900299637,0,'REC','Recaudo de 202111','',100000,2,334.20,'2021-12-06','78590780'),(102,210782,11,'13180203',900299637,0,'REC','Recaudo de 202111','',100000,2,1456.50,'2021-12-06','78590780'),(102,210782,12,'13180303',900299637,0,'REC','Recaudo de 202111','',200000,2,47.29,'2021-12-06','78590780'),(102,210782,13,'11050101',900299637,0,'REC','Recaudo de 202111','',100000,1,1961700.00,'2021-12-06','78590780'),(102,210782,14,'75300101',900299637,0,'REC','Recaudo de 202111 Comision','',100000,1,0.00,'2021-12-06','78590780'),(102,210783,1,'13180201',900299637,0,'REC','Recaudo de 202111','',100000,2,151304.80,'2021-12-06','78590780'),(102,210783,2,'13180201',900299637,0,'REC','Recaudo de 202111','',100000,2,33018.30,'2021-12-06','78590780'),(102,210783,3,'13180301',900299637,0,'REC','Recaudo de 202111','',200000,2,9548.70,'2021-12-06','78590780'),(102,210783,4,'13180301',900299637,0,'REC','Recaudo de 202111','',200000,2,6820.50,'2021-12-06','78590780'),(102,210783,5,'13180202',900299637,0,'REC','Recaudo de 202111','',100000,2,29153.10,'2021-12-06','78590780'),(102,210783,6,'13180202',900299637,0,'REC','Recaudo de 202111','',100000,2,98946.60,'2021-12-06','78590780'),(102,210783,7,'13180302',900299637,0,'REC','Recaudo de 202111','',200000,2,18197.80,'2021-12-06','78590780'),(102,210783,8,'13180302',900299637,0,'REC','Recaudo de 202111','',200000,2,53678.40,'2021-12-06','78590780'),(102,210783,9,'13180203',900299637,0,'REC','Recaudo de 202111','',100000,2,26000.00,'2021-12-06','78590780'),(102,210783,10,'13180203',900299637,0,'REC','Recaudo de 202111','',100000,2,13000.00,'2021-12-06','78590780'),(102,210783,11,'13180203',900299637,0,'REC','Recaudo de 202111','',100000,2,196.20,'2021-12-06','78590780'),(102,210783,12,'13180203',900299637,0,'REC','Recaudo de 202111','',100000,2,35.60,'2021-12-06','78590780'),(102,210783,13,'11050101',900299637,0,'REC','Recaudo de 202111','',100000,1,439900.00,'2021-12-06','78590780'),(102,210783,14,'75300101',900299637,0,'REC','Recaudo de 202111 Comision','',100000,1,0.00,'2021-12-06','78590780'),(102,210784,1,'13180201',900299637,0,'REC','Recaudo de 202111','',100000,2,59853.00,'2021-12-06','78590780'),(102,210784,2,'13180201',900299637,0,'REC','Recaudo de 202111','',100000,2,89488.50,'2021-12-06','78590780'),(102,210784,3,'13180301',900299637,0,'REC','Recaudo de 202111','',200000,2,20309.20,'2021-12-06','78590780'),(102,210784,4,'13180301',900299637,0,'REC','Recaudo de 202111','',200000,2,26827.30,'2021-12-06','78590780'),(102,210784,5,'13180202',900299637,0,'REC','Recaudo de 202111','',100000,2,137122.60,'2021-12-06','78590780'),(102,210784,6,'13180202',900299637,0,'REC','Recaudo de 202111','',100000,2,487999.00,'2021-12-06','78590780'),(102,210784,7,'13180302',900299637,0,'REC','Recaudo de 202111','',200000,2,55882.40,'2021-12-06','78590780'),(102,210784,8,'13180302',900299637,0,'REC','Recaudo de 202111','',200000,2,231723.00,'2021-12-06','78590780'),(102,210784,9,'13180203',900299637,0,'REC','Recaudo de 202111','',100000,2,256.00,'2021-12-06','78590780'),(102,210784,10,'13180303',900299637,0,'REC','Recaudo de 202111','',200000,2,95.00,'2021-12-06','78590780'),(102,210784,11,'13180203',900299637,0,'REC','Recaudo de 202111','',100000,2,148.20,'2021-12-06','78590780'),(102,210784,12,'13180203',900299637,0,'REC','Recaudo de 202111','',100000,2,164.80,'2021-12-06','78590780'),(102,210784,13,'13180201',900299637,0,'REC','Recaudo de 202111','',100000,2,6114.50,'2021-12-06','78590780'),(102,210784,14,'13180201',900299637,0,'REC','Recaudo de 202111','',100000,2,12229.00,'2021-12-06','78590780'),(102,210784,15,'13180202',900299637,0,'REC','Recaudo de 202111','',100000,2,47541.00,'2021-12-06','78590780'),(102,210784,16,'13180301',900299637,0,'REC','Recaudo de 202111','',200000,2,4547.00,'2021-12-06','78590780'),(102,210784,17,'13180302',900299637,0,'REC','Recaudo de 202111','',200000,2,4685.50,'2021-12-06','78590780'),(102,210784,18,'13180302',900299637,0,'REC','Recaudo de 202111','',200000,2,20514.00,'2021-12-06','78590780'),(102,210784,19,'11050101',900299637,0,'REC','Recaudo de 202111','',100000,1,1205500.00,'2021-12-06','78590780'),(102,210784,20,'75300101',900299637,0,'REC','Recaudo de 202111 Comision','',100000,1,0.00,'2021-12-06','78590780'),(102,210785,1,'13180201',900299637,0,'REC','Recaudo de 202111','',100000,2,159313.10,'2021-12-06','78590780'),(102,210785,2,'13180201',900299637,0,'REC','Recaudo de 202111','',100000,2,84314.50,'2021-12-06','78590780'),(102,210785,3,'13180301',900299637,0,'REC','Recaudo de 202111','',200000,2,9548.70,'2021-12-06','78590780'),(102,210785,4,'13180301',900299637,0,'REC','Recaudo de 202111','',200000,2,21808.40,'2021-12-06','78590780'),(102,210785,5,'13180202',900299637,0,'REC','Recaudo de 202111','',100000,2,60594.50,'2021-12-06','78590780'),(102,210785,6,'13180202',900299637,0,'REC','Recaudo de 202111','',100000,2,138957.30,'2021-12-06','78590780'),(102,210785,7,'13180302',900299637,0,'REC','Recaudo de 202111','',200000,2,8508.40,'2021-12-06','78590780'),(102,210785,8,'13180302',900299637,0,'REC','Recaudo de 202111','',200000,2,94090.00,'2021-12-06','78590780'),(102,210785,9,'13180203',900299637,0,'REC','Recaudo de 202111','',100000,2,2348.00,'2021-12-06','78590780'),(102,210785,10,'13180203',900299637,0,'REC','Recaudo de 202111','',100000,2,370.70,'2021-12-06','78590780'),(102,210785,11,'13180203',900299637,0,'REC','Recaudo de 202111','',100000,2,146.40,'2021-12-06','78590780'),(102,210785,12,'11050101',900299637,0,'REC','Recaudo de 202111','',100000,1,580000.00,'2021-12-06','78590780'),(102,210785,13,'75300101',900299637,0,'REC','Recaudo de 202111 Comision','',100000,1,0.00,'2021-12-06','78590780'),(102,210786,1,'13180201',900299637,0,'REC','Recaudo de 202111','',100000,2,146956.80,'2021-12-07','78590780'),(102,210786,2,'13180201',900299637,0,'REC','Recaudo de 202111','',100000,2,254327.70,'2021-12-07','78590780'),(102,210786,3,'13180301',900299637,0,'REC','Recaudo de 202111','',200000,2,26372.60,'2021-12-07','78590780'),(102,210786,4,'13180301',900299637,0,'REC','Recaudo de 202111','',200000,2,60475.10,'2021-12-07','78590780'),(102,210786,5,'13180202',900299637,0,'REC','Recaudo de 202111','',100000,2,125262.10,'2021-12-07','78590780'),(102,210786,6,'13180202',900299637,0,'REC','Recaudo de 202111','',100000,2,423736.80,'2021-12-07','78590780'),(102,210786,7,'13180302',900299637,0,'REC','Recaudo de 202111','',200000,2,42206.20,'2021-12-07','78590780'),(102,210786,8,'13180302',900299637,0,'REC','Recaudo de 202111','',200000,2,118769.40,'2021-12-07','78590780'),(102,210786,9,'13180203',900299637,0,'REC','Recaudo de 202111','',100000,2,458.90,'2021-12-07','78590780'),(102,210786,10,'13180203',900299637,0,'REC','Recaudo de 202111','',100000,2,546.40,'2021-12-07','78590780'),(102,210786,11,'13180201',900299637,0,'REC','Recaudo de 202111','',100000,2,6114.50,'2021-12-07','78590780'),(102,210786,12,'13180201',900299637,0,'REC','Recaudo de 202111','',100000,2,6114.50,'2021-12-07','78590780'),(102,210786,13,'13180202',900299637,0,'REC','Recaudo de 202111','',100000,2,1378.00,'2021-12-07','78590780'),(102,210786,14,'13180202',900299637,0,'REC','Recaudo de 202111','',100000,2,18603.00,'2021-12-07','78590780'),(102,210786,15,'13180301',900299637,0,'REC','Recaudo de 202111','',200000,2,2273.50,'2021-12-07','78590780'),(102,210786,16,'13180301',900299637,0,'REC','Recaudo de 202111','',200000,2,2273.50,'2021-12-07','78590780'),(102,210786,17,'13180302',900299637,0,'REC','Recaudo de 202111','',200000,2,596.00,'2021-12-07','78590780'),(102,210786,18,'13180302',900299637,0,'REC','Recaudo de 202111','',200000,2,8035.00,'2021-12-07','78590780'),(102,210786,19,'11050101',900299637,0,'REC','Recaudo de 202111','',100000,1,1244500.00,'2021-12-07','78590780'),(102,210786,20,'75300101',900299637,0,'REC','Recaudo de 202111 Comision','',100000,1,0.00,'2021-12-07','78590780'),(102,210787,1,'13180201',900299637,0,'REC','Recaudo de 202111','',100000,2,36687.00,'2021-12-07','78590780'),(102,210787,2,'13180201',900299637,0,'REC','Recaudo de 202111','',100000,2,3668.70,'2021-12-07','78590780'),(102,210787,3,'13180202',900299637,0,'REC','Recaudo de 202111','',100000,2,22844.00,'2021-12-07','78590780'),(102,210787,4,'13180202',900299637,0,'REC','Recaudo de 202111','',100000,2,6614.40,'2021-12-07','78590780'),(102,210787,5,'13180203',900299637,0,'REC','Recaudo de 202111','',100000,2,169.00,'2021-12-07','78590780'),(102,210787,6,'13180203',900299637,0,'REC','Recaudo de 202111','',100000,2,16.90,'2021-12-07','78590780'),(102,210787,7,'11050101',900299637,0,'REC','Recaudo de 202111','',100000,1,70000.00,'2021-12-07','78590780'),(102,210787,8,'75300101',900299637,0,'REC','Recaudo de 202111 Comision','',100000,1,0.00,'2021-12-07','78590780'),(102,210788,1,'13180201',900299637,0,'REC','Recaudo de 202111','',100000,2,3668.70,'2021-12-07','78590780'),(102,210788,2,'13180201',900299637,0,'REC','Recaudo de 202111','',100000,2,3668.70,'2021-12-07','78590780'),(102,210788,3,'13180301',900299637,0,'REC','Recaudo de 202111','',200000,2,1364.10,'2021-12-07','78590780'),(102,210788,4,'13180202',900299637,0,'REC','Recaudo de 202111','',100000,2,44967.20,'2021-12-07','78590780'),(102,210788,5,'13180202',900299637,0,'REC','Recaudo de 202111','',100000,2,18331.30,'2021-12-07','78590780'),(102,210788,6,'11050101',900299637,0,'REC','Recaudo de 202111','',100000,1,72000.00,'2021-12-07','78590780'),(102,210788,7,'75300101',900299637,0,'REC','Recaudo de 202111 Comision','',100000,1,0.00,'2021-12-07','78590780'),(102,210789,1,'13180201',900299637,0,'REC','Recaudo de 202111','',100000,2,22012.20,'2021-12-07','78590780'),(102,210789,2,'13180201',900299637,0,'REC','Recaudo de 202111','',100000,2,33018.30,'2021-12-07','78590780'),(102,210789,3,'13180301',900299637,0,'REC','Recaudo de 202111','',200000,2,6820.50,'2021-12-07','78590780'),(102,210789,4,'13180301',900299637,0,'REC','Recaudo de 202111','',200000,2,8184.60,'2021-12-07','78590780'),(102,210789,5,'13180202',900299637,0,'REC','Recaudo de 202111','',100000,2,16290.60,'2021-12-07','78590780'),(102,210789,6,'13180202',900299637,0,'REC','Recaudo de 202111','',100000,2,46633.20,'2021-12-07','78590780'),(102,210789,7,'13180302',900299637,0,'REC','Recaudo de 202111','',200000,2,9330.20,'2021-12-07','78590780'),(102,210789,8,'13180302',900299637,0,'REC','Recaudo de 202111','',200000,2,13580.00,'2021-12-07','78590780'),(102,210789,9,'13180203',900299637,0,'REC','Recaudo de 202111','',100000,2,46.50,'2021-12-07','78590780'),(102,210789,10,'13180203',900299637,0,'REC','Recaudo de 202111','',100000,2,83.90,'2021-12-07','78590780'),(102,210789,11,'11050101',900299637,0,'REC','Recaudo de 202111','',100000,1,156000.00,'2021-12-07','78590780'),(102,210789,12,'75300101',900299637,0,'REC','Recaudo de 202111 Comision','',100000,1,0.00,'2021-12-07','78590780'),(102,210790,1,'13180201',900299637,0,'REC','Recaudo de 202111','',100000,2,3668.70,'2021-12-07','78590780'),(102,210790,2,'13180201',900299637,0,'REC','Recaudo de 202111','',100000,2,3668.70,'2021-12-07','78590780'),(102,210790,3,'13180301',900299637,0,'REC','Recaudo de 202111','',200000,2,1364.10,'2021-12-07','78590780'),(102,210790,4,'13180301',900299637,0,'REC','Recaudo de 202111','',200000,2,1364.10,'2021-12-07','78590780'),(102,210790,5,'13180202',900299637,0,'REC','Recaudo de 202111','',100000,2,194.40,'2021-12-07','78590780'),(102,210790,6,'13180202',900299637,0,'REC','Recaudo de 202111','',100000,2,35552.40,'2021-12-07','78590780'),(102,210790,7,'13180302',900299637,0,'REC','Recaudo de 202111','',200000,2,8772.80,'2021-12-07','78590780'),(102,210790,8,'13180302',900299637,0,'REC','Recaudo de 202111','',200000,2,15376.80,'2021-12-07','78590780'),(102,210790,9,'13180203',900299637,0,'REC','Recaudo de 202111','',100000,2,38.00,'2021-12-07','78590780'),(102,210790,10,'11050101',900299637,0,'REC','Recaudo de 202111','',100000,1,70000.00,'2021-12-07','78590780'),(102,210790,11,'75300101',900299637,0,'REC','Recaudo de 202111 Comision','',100000,1,0.00,'2021-12-07','78590780'),(102,210791,1,'13180201',900299637,0,'REC','Recaudo de 202111','',100000,2,28787.10,'2021-12-07','78590780'),(102,210791,2,'13180201',900299637,0,'REC','Recaudo de 202111','',100000,2,67259.50,'2021-12-07','78590780'),(102,210791,3,'13180301',900299637,0,'REC','Recaudo de 202111','',200000,2,12276.90,'2021-12-07','78590780'),(102,210791,4,'13180301',900299637,0,'REC','Recaudo de 202111','',200000,2,23644.40,'2021-12-07','78590780'),(102,210791,5,'13180202',900299637,0,'REC','Recaudo de 202111','',100000,2,12371.00,'2021-12-07','78590780'),(102,210791,6,'13180202',900299637,0,'REC','Recaudo de 202111','',100000,2,88924.40,'2021-12-07','78590780'),(102,210791,7,'13180302',900299637,0,'REC','Recaudo de 202111','',200000,2,27416.40,'2021-12-07','78590780'),(102,210791,8,'13180302',900299637,0,'REC','Recaudo de 202111','',200000,2,97183.65,'2021-12-07','78590780'),(102,210791,9,'13180203',900299637,0,'REC','Recaudo de 202111','',100000,2,11713.83,'2021-12-07','78590780'),(102,210791,10,'13180203',900299637,0,'REC','Recaudo de 202111','',100000,2,79.40,'2021-12-07','78590780'),(102,210791,11,'13180203',900299637,0,'REC','Recaudo de 202111','',100000,2,233.10,'2021-12-07','78590780'),(102,210791,12,'13180201',900299637,0,'REC','Recaudo de 202111','',100000,2,6114.50,'2021-12-07','78590780'),(102,210791,13,'13180202',900299637,0,'REC','Recaudo de 202111','',100000,2,6890.00,'2021-12-07','78590780'),(102,210791,14,'13180303',900299637,0,'REC','Recaudo de 202111','',200000,2,2832.32,'2021-12-07','78590780'),(102,210791,15,'13180301',900299637,0,'REC','Recaudo de 202111','',200000,2,2273.50,'2021-12-07','78590780'),(102,210791,16,'11050101',900299637,0,'REC','Recaudo de 202111','',100000,1,388000.00,'2021-12-07','78590780'),(102,210791,17,'75300101',900299637,0,'REC','Recaudo de 202111 Comision','',100000,1,0.00,'2021-12-07','78590780'),(102,210792,1,'13180201',900299637,0,'REC','Recaudo de 202111','',100000,2,94331.70,'2021-12-07','78590780'),(102,210792,2,'13180201',900299637,0,'REC','Recaudo de 202111','',100000,2,91717.50,'2021-12-07','78590780'),(102,210792,3,'13180301',900299637,0,'REC','Recaudo de 202111','',200000,2,13641.00,'2021-12-07','78590780'),(102,210792,4,'13180301',900299637,0,'REC','Recaudo de 202111','',200000,2,19078.60,'2021-12-07','78590780'),(102,210792,5,'13180202',900299637,0,'REC','Recaudo de 202111','',100000,2,39513.20,'2021-12-07','78590780'),(102,210792,6,'13180202',900299637,0,'REC','Recaudo de 202111','',100000,2,178157.00,'2021-12-07','78590780'),(102,210792,7,'13180302',900299637,0,'REC','Recaudo de 202111','',200000,2,22339.00,'2021-12-07','78590780'),(102,210792,8,'13180302',900299637,0,'REC','Recaudo de 202111','',200000,2,92686.40,'2021-12-07','78590780'),(102,210792,9,'13180203',900299637,0,'REC','Recaudo de 202111','',100000,2,10831.00,'2021-12-07','78590780'),(102,210792,10,'13180203',900299637,0,'REC','Recaudo de 202111','',100000,2,225.90,'2021-12-07','78590780'),(102,210792,11,'13180203',900299637,0,'REC','Recaudo de 202111','',100000,2,178.70,'2021-12-07','78590780'),(102,210792,12,'11050101',900299637,0,'REC','Recaudo de 202111','',100000,1,562700.00,'2021-12-07','78590780'),(102,210792,13,'75300101',900299637,0,'REC','Recaudo de 202111 Comision','',100000,1,0.00,'2021-12-07','78590780'),(102,210793,1,'13180201',900299637,0,'REC','Recaudo de 202111','',100000,2,71051.60,'2021-12-09','78590780'),(102,210793,2,'13180201',900299637,0,'REC','Recaudo de 202111','',100000,2,278821.20,'2021-12-09','78590780'),(102,210793,3,'13180301',900299637,0,'REC','Recaudo de 202111','',200000,2,10912.80,'2021-12-09','78590780'),(102,210793,4,'13180301',900299637,0,'REC','Recaudo de 202111','',200000,2,60929.80,'2021-12-09','78590780'),(102,210793,5,'13180202',900299637,0,'REC','Recaudo de 202111','',100000,2,105770.20,'2021-12-09','78590780'),(102,210793,6,'13180202',900299637,0,'REC','Recaudo de 202111','',100000,2,445318.60,'2021-12-09','78590780'),(102,210793,7,'13180302',900299637,0,'REC','Recaudo de 202111','',200000,2,29354.00,'2021-12-09','78590780'),(102,210793,8,'13180302',900299637,0,'REC','Recaudo de 202111','',200000,2,107846.60,'2021-12-09','78590780'),(102,210793,9,'13180203',900299637,0,'REC','Recaudo de 202111','',100000,2,2348.00,'2021-12-09','78590780'),(102,210793,10,'13180203',900299637,0,'REC','Recaudo de 202111','',100000,2,149.00,'2021-12-09','78590780'),(102,210793,11,'13180203',900299637,0,'REC','Recaudo de 202111','',100000,2,821.70,'2021-12-09','78590780'),(102,210793,12,'13180201',900299637,0,'REC','Recaudo de 202111','',100000,2,18343.50,'2021-12-09','78590780'),(102,210793,13,'13180202',900299637,0,'REC','Recaudo de 202111','',100000,2,30316.00,'2021-12-09','78590780'),(102,210793,14,'13180301',900299637,0,'REC','Recaudo de 202111','',200000,2,4547.00,'2021-12-09','78590780'),(102,210793,15,'13180302',900299637,0,'REC','Recaudo de 202111','',200000,2,4470.00,'2021-12-09','78590780'),(102,210793,16,'11050101',900299637,0,'REC','Recaudo de 202111','',100000,1,1171000.00,'2021-12-09','78590780'),(102,210793,17,'75300101',900299637,0,'REC','Recaudo de 202111 Comision','',100000,1,0.00,'2021-12-09','78590780'),(102,210794,1,'13180201',900299637,0,'REC','Recaudo de 202111','',100000,2,22012.20,'2021-12-09','78590780'),(102,210794,2,'13180201',900299637,0,'REC','Recaudo de 202111','',100000,2,3668.70,'2021-12-09','78590780'),(102,210794,3,'13180301',900299637,0,'REC','Recaudo de 202111','',200000,2,8184.60,'2021-12-09','78590780'),(102,210794,4,'13180301',900299637,0,'REC','Recaudo de 202111','',200000,2,1364.10,'2021-12-09','78590780'),(102,210794,5,'13180202',900299637,0,'REC','Recaudo de 202111','',100000,2,4800.80,'2021-12-09','78590780'),(102,210794,6,'13180302',900299637,0,'REC','Recaudo de 202111','',200000,2,17116.80,'2021-12-09','78590780'),(102,210794,7,'13180302',900299637,0,'REC','Recaudo de 202111','',200000,2,2852.80,'2021-12-09','78590780'),(102,210794,8,'11050101',900299637,0,'REC','Recaudo de 202111','',100000,1,60000.00,'2021-12-09','78590780'),(102,210794,9,'75300101',900299637,0,'REC','Recaudo de 202111 Comision','',100000,1,0.00,'2021-12-09','78590780'),(102,210795,4,'13180301',900299637,0,'REC','Recaudo de 202111','',200000,2,1364.10,'2021-12-09','78590780'),(102,210795,5,'13180202',900299637,0,'REC','Recaudo de 202111','',100000,2,2893.80,'2021-12-09','78590780'),(102,210795,6,'13180202',900299637,0,'REC','Recaudo de 202111','',100000,2,4134.00,'2021-12-09','78590780'),(102,210795,7,'13180302',900299637,0,'REC','Recaudo de 202111','',200000,2,1251.60,'2021-12-09','78590780'),(102,210795,8,'13180302',900299637,0,'REC','Recaudo de 202111','',200000,2,1788.00,'2021-12-09','78590780'),(102,210795,9,'13180203',900299637,0,'REC','Recaudo de 202111','',100000,2,21.80,'2021-12-09','78590780'),(102,210795,10,'13180203',900299637,0,'REC','Recaudo de 202111','',100000,2,45.20,'2021-12-09','78590780'),(102,210795,11,'1110050101',900299637,0,'REC','Recaudo de 202111','',100000,1,20200.00,'2021-12-09','78590780'),(102,210795,12,'75300101',900299637,0,'REC','Recaudo de 202111 Comision','',100000,1,0.00,'2021-12-09','78590780'),(102,210796,1,'13180201',900299637,0,'REC','Recaudo de 202111','',100000,2,58699.20,'2021-12-09','78590780'),(102,210796,2,'13180201',900299637,0,'REC','Recaudo de 202111','',100000,2,65966.40,'2021-12-09','78590780'),(102,210796,3,'13180301',900299637,0,'REC','Recaudo de 202111','',200000,2,19097.40,'2021-12-09','78590780'),(102,210796,4,'13180301',900299637,0,'REC','Recaudo de 202111','',200000,2,21797.40,'2021-12-09','78590780'),(102,210796,5,'13180202',900299637,0,'REC','Recaudo de 202111','',100000,2,21705.00,'2021-12-09','78590780'),(102,210796,6,'13180202',900299637,0,'REC','Recaudo de 202111','',100000,2,139682.30,'2021-12-09','78590780'),(102,210796,7,'13180302',900299637,0,'REC','Recaudo de 202111','',200000,2,85478.80,'2021-12-09','78590780'),(102,210796,8,'13180302',900299637,0,'REC','Recaudo de 202111','',200000,2,75174.20,'2021-12-09','78590780'),(102,210796,9,'13180203',900299637,0,'REC','Recaudo de 202111','',100000,2,190.80,'2021-12-09','78590780'),(102,210796,10,'13180203',900299637,0,'REC','Recaudo de 202111','',100000,2,208.50,'2021-12-09','78590780'),(102,210796,11,'11050101',900299637,0,'REC','Recaudo de 202111','',100000,1,488000.00,'2021-12-09','78590780'),(102,210796,12,'75300101',900299637,0,'REC','Recaudo de 202111 Comision','',100000,1,0.00,'2021-12-09','78590780'),(102,210797,1,'13180201',900299637,0,'REC','Recaudo de 202111','',100000,2,70928.20,'2021-12-09','78590780'),(102,210797,2,'13180201',900299637,0,'REC','Recaudo de 202111','',100000,2,110208.60,'2021-12-09','78590780'),(102,210797,3,'13180301',900299637,0,'REC','Recaudo de 202111','',200000,2,21825.60,'2021-12-09','78590780'),(102,210797,4,'13180301',900299637,0,'REC','Recaudo de 202111','',200000,2,26372.60,'2021-12-09','78590780'),(102,210797,5,'13180202',900299637,0,'REC','Recaudo de 202111','',100000,2,14602.00,'2021-12-09','78590780'),(102,210797,6,'13180202',900299637,0,'REC','Recaudo de 202111','',100000,2,283022.30,'2021-12-09','78590780'),(102,210797,7,'13180302',900299637,0,'REC','Recaudo de 202111','',200000,2,51874.00,'2021-12-09','78590780'),(102,210797,8,'13180302',900299637,0,'REC','Recaudo de 202111','',200000,2,144659.00,'2021-12-09','78590780'),(102,210797,9,'13180203',900299637,0,'REC','Recaudo de 202111','',100000,2,114.80,'2021-12-09','78590780'),(102,210797,10,'13180203',900299637,0,'REC','Recaudo de 202111','',100000,2,202.90,'2021-12-09','78590780'),(102,210797,11,'13180201',900299637,0,'REC','Recaudo de 202111','',100000,2,6114.50,'2021-12-09','78590780'),(102,210797,12,'13180201',900299637,0,'REC','Recaudo de 202111','',100000,2,24458.00,'2021-12-09','78590780'),(102,210797,13,'13180202',900299637,0,'REC','Recaudo de 202111','',100000,2,19272.50,'2021-12-09','78590780'),(102,210797,14,'13180202',900299637,0,'REC','Recaudo de 202111','',100000,2,93671.50,'2021-12-09','78590780'),(102,210797,15,'13180301',900299637,0,'REC','Recaudo de 202111','',200000,2,2273.50,'2021-12-09','78590780'),(102,210797,16,'11050101',900299637,0,'REC','Recaudo de 202111','',100000,1,869600.00,'2021-12-09','78590780'),(102,210797,17,'75300101',900299637,0,'REC','Recaudo de 202111 Comision','',100000,1,0.00,'2021-12-09','78590780'),(102,210798,1,'13180201',900299637,0,'REC','Recaudo de 202111','',100000,2,69705.30,'2021-12-09','78590780'),(102,210798,2,'13180201',900299637,0,'REC','Recaudo de 202111','',100000,2,80711.40,'2021-12-09','78590780'),(102,210798,3,'13180301',900299637,0,'REC','Recaudo de 202111','',200000,2,19097.40,'2021-12-09','78590780'),(102,210798,4,'13180301',900299637,0,'REC','Recaudo de 202111','',200000,2,23189.70,'2021-12-09','78590780'),(102,210798,5,'13180202',900299637,0,'REC','Recaudo de 202111','',100000,2,55636.80,'2021-12-09','78590780'),(102,210798,6,'13180202',900299637,0,'REC','Recaudo de 202111','',100000,2,165856.00,'2021-12-09','78590780'),(102,210798,7,'13180302',900299637,0,'REC','Recaudo de 202111','',200000,2,25952.00,'2021-12-09','78590780'),(102,210798,8,'13180302',900299637,0,'REC','Recaudo de 202111','',200000,2,68244.00,'2021-12-09','78590780'),(102,210798,9,'13180203',900299637,0,'REC','Recaudo de 202111','',100000,2,210.20,'2021-12-09','78590780'),(102,210798,10,'13180203',900299637,0,'REC','Recaudo de 202111','',100000,2,197.20,'2021-12-09','78590780'),(102,210798,11,'11050101',900299637,0,'REC','Recaudo de 202111','',100000,1,508800.00,'2021-12-09','78590780'),(102,210798,12,'75300101',900299637,0,'REC','Recaudo de 202111 Comision','',100000,1,0.00,'2021-12-09','78590780'),(102,210799,1,'13180201',900299637,0,'REC','Recaudo de 202111','',100000,2,80711.40,'2021-12-10','78590780'),(102,210799,2,'13180201',900299637,0,'REC','Recaudo de 202111','',100000,2,272706.70,'2021-12-10','78590780'),(102,210799,3,'13180301',900299637,0,'REC','Recaudo de 202111','',200000,2,8184.60,'2021-12-10','78590780'),(102,210799,4,'13180301',900299637,0,'REC','Recaudo de 202111','',200000,2,45015.30,'2021-12-10','78590780'),(102,210799,5,'13180202',900299637,0,'REC','Recaudo de 202111','',100000,2,128736.10,'2021-12-10','78590780'),(102,210799,6,'13180202',900299637,0,'REC','Recaudo de 202111','',100000,2,505432.70,'2021-12-10','78590780'),(102,210799,7,'13180302',900299637,0,'REC','Recaudo de 202111','',200000,2,14590.40,'2021-12-10','78590780'),(102,210799,8,'13180302',900299637,0,'REC','Recaudo de 202111','',200000,2,87947.80,'2021-12-10','78590780'),(102,210799,9,'13180203',900299637,0,'REC','Recaudo de 202111','',100000,2,277.50,'2021-12-10','78590780'),(102,210799,10,'13180203',900299637,0,'REC','Recaudo de 202111','',100000,2,766.80,'2021-12-10','78590780'),(102,210799,11,'13180201',900299637,0,'REC','Recaudo de 202111','',100000,2,6114.50,'2021-12-10','78590780'),(102,210799,12,'13180202',900299637,0,'REC','Recaudo de 202111','',100000,2,21338.50,'2021-12-10','78590780'),(102,210799,13,'13180201',900299637,0,'REC','Recaudo de 202111','',400000,2,6677.70,'2021-12-10','78590780'),(102,210799,14,'11050101',900299637,0,'REC','Recaudo de 202111','',100000,1,1178500.00,'2021-12-10','78590780'),(102,210799,15,'75300101',900299637,0,'REC','Recaudo de 202111 Comision','',100000,1,0.00,'2021-12-10','78590780'),(102,210800,1,'13180201',900299637,0,'REC','Recaudo de 202111','',100000,2,138343.10,'2021-12-10','78590780'),(102,210800,2,'13180201',900299637,0,'REC','Recaudo de 202111','',100000,2,66036.60,'2021-12-10','78590780'),(102,210800,3,'13180301',900299637,0,'REC','Recaudo de 202111','',200000,2,1364.10,'2021-12-10','78590780'),(102,210800,4,'13180202',900299637,0,'REC','Recaudo de 202111','',100000,2,114325.00,'2021-12-10','78590780'),(102,210800,5,'13180202',900299637,0,'REC','Recaudo de 202111','',100000,2,137517.10,'2021-12-10','78590780'),(102,210800,6,'13180302',900299637,0,'REC','Recaudo de 202111','',200000,2,5267.60,'2021-12-10','78590780'),(102,210800,7,'13180203',900299637,0,'REC','Recaudo de 202111','',100000,2,6841.00,'2021-12-10','78590780'),(102,210800,8,'13180203',900299637,0,'REC','Recaudo de 202111','',100000,2,598.90,'2021-12-10','78590780'),(102,210800,9,'13180203',900299637,0,'REC','Recaudo de 202111','',100000,2,333.40,'2021-12-10','78590780'),(102,210800,10,'13180201',900299637,0,'REC','Recaudo de 202111','',400000,2,14973.20,'2021-12-10','78590780'),(102,210800,11,'11050101',900299637,0,'REC','Recaudo de 202111','',100000,1,485600.00,'2021-12-10','78590780'),(102,210800,12,'75300101',900299637,0,'REC','Recaudo de 202111 Comision','',100000,1,0.00,'2021-12-10','78590780'),(102,210801,1,'13180201',900299637,0,'REC','Recaudo de 202111','',100000,2,12229.00,'2021-12-10','78590780'),(102,210801,2,'13180201',900299637,0,'REC','Recaudo de 202111','',100000,2,12229.00,'2021-12-10','78590780'),(102,210801,3,'13180301',900299637,0,'REC','Recaudo de 202111','',200000,2,4547.00,'2021-12-10','78590780'),(102,210801,4,'13180301',900299637,0,'REC','Recaudo de 202111','',200000,2,4547.00,'2021-12-10','78590780'),(102,210801,5,'13180202',900299637,0,'REC','Recaudo de 202111','',100000,2,5512.00,'2021-12-10','78590780'),(102,210801,6,'13180202',900299637,0,'REC','Recaudo de 202111','',100000,2,13780.00,'2021-12-10','78590780'),(102,210801,7,'13180302',900299637,0,'REC','Recaudo de 202111','',200000,2,2384.00,'2021-12-10','78590780'),(102,210801,8,'13180302',900299637,0,'REC','Recaudo de 202111','',200000,2,5960.00,'2021-12-10','78590780'),(102,210801,9,'13180203',900299637,0,'REC','Recaudo de 202111','',100000,2,26.00,'2021-12-10','78590780'),(102,210801,10,'13180201',900299637,0,'REC','Recaudo de 202111','',100000,2,6114.50,'2021-12-10','78590780'),(102,210801,11,'13180201',900299637,0,'REC','Recaudo de 202111','',100000,2,6114.50,'2021-12-10','78590780'),(102,210801,12,'13180202',900299637,0,'REC','Recaudo de 202111','',100000,2,2756.00,'2021-12-10','78590780'),(102,210801,13,'13180202',900299637,0,'REC','Recaudo de 202111','',100000,2,6890.00,'2021-12-10','78590780'),(102,210801,14,'13180301',900299637,0,'REC','Recaudo de 202111','',200000,2,2273.50,'2021-12-10','78590780'),(102,210801,15,'13180301',900299637,0,'REC','Recaudo de 202111','',200000,2,2273.50,'2021-12-10','78590780'),(102,210801,16,'13180302',900299637,0,'REC','Recaudo de 202111','',200000,2,1184.00,'2021-12-10','78590780'),(102,210801,17,'13180302',900299637,0,'REC','Recaudo de 202111','',200000,2,2980.00,'2021-12-10','78590780'),(102,210801,18,'1110050101',900299637,0,'REC','Recaudo de 202111','',100000,1,91800.00,'2021-12-10','78590780'),(102,210801,19,'75300101',900299637,0,'REC','Recaudo de 202111 Comision','',100000,1,0.00,'2021-12-10','78590780'),(102,210802,1,'13180201',900299637,0,'REC','Recaudo de 202111','',100000,2,177208.10,'2021-12-10','78590780'),(102,210802,2,'13180201',900299637,0,'REC','Recaudo de 202111','',100000,2,210296.80,'2021-12-10','78590780'),(102,210802,3,'13180301',900299637,0,'REC','Recaudo de 202111','',200000,2,57746.90,'2021-12-10','78590780'),(102,210802,4,'13180301',900299637,0,'REC','Recaudo de 202111','',200000,2,70909.48,'2021-12-10','78590780'),(102,210802,5,'13180202',900299637,0,'REC','Recaudo de 202111','',100000,2,49145.80,'2021-12-10','78590780'),(102,210802,6,'13180202',900299637,0,'REC','Recaudo de 202111','',100000,2,331430.70,'2021-12-10','78590780'),(102,210802,7,'13180302',900299637,0,'REC','Recaudo de 202111','',200000,2,116123.20,'2021-12-10','78590780'),(102,210802,8,'13180302',900299637,0,'REC','Recaudo de 202111','',200000,2,243538.20,'2021-12-10','78590780'),(102,210802,9,'13180203',900299637,0,'REC','Recaudo de 202111','',100000,2,28848.00,'2021-12-10','78590780'),(102,210802,10,'13180303',900299637,0,'REC','Recaudo de 202111','',200000,2,3377.00,'2021-12-10','78590780'),(102,210802,11,'13180203',900299637,0,'REC','Recaudo de 202111','',100000,2,8146.71,'2021-12-10','78590780'),(102,210802,12,'13180203',900299637,0,'REC','Recaudo de 202111','',100000,2,8146.71,'2021-12-10','78590780'),(102,210802,13,'13180203',900299637,0,'REC','Recaudo de 202111','',100000,2,273.20,'2021-12-10','78590780'),(102,210802,14,'13180203',900299637,0,'REC','Recaudo de 202111','',100000,2,527.90,'2021-12-10','78590780'),(102,210802,15,'13180201',900299637,0,'REC','Recaudo de 202111','',100000,2,6114.50,'2021-12-10','78590780'),(102,210802,16,'13180201',900299637,0,'REC','Recaudo de 202111','',100000,2,24458.00,'2021-12-10','78590780'),(102,210802,17,'13180202',900299637,0,'REC','Recaudo de 202111','',100000,2,850.00,'2021-12-10','78590780'),(102,210802,18,'13180202',900299637,0,'REC','Recaudo de 202111','',100000,2,28233.50,'2021-12-10','78590780'),(102,210802,19,'13180303',900299637,0,'REC','Recaudo de 202111','',200000,2,2921.89,'2021-12-10','78590780'),(102,210802,20,'13180303',900299637,0,'REC','Recaudo de 202111','',200000,2,2964.41,'2021-12-10','78590780'),(102,210802,21,'13180301',900299637,0,'REC','Recaudo de 202111','',200000,2,2273.50,'2021-12-10','78590780'),(102,210802,22,'13180301',900299637,0,'REC','Recaudo de 202111','',200000,2,6795.50,'2021-12-10','78590780'),(102,210802,23,'13180302',900299637,0,'REC','Recaudo de 202111','',200000,2,4470.00,'2021-12-10','78590780'),(102,210802,24,'13180201',900299637,0,'REC','Recaudo de 202111','',400000,2,1000.00,'2021-12-10','78590780'),(102,210802,25,'11050101',900299637,0,'REC','Recaudo de 202111','',100000,1,1385800.00,'2021-12-10','78590780'),(102,210802,26,'75300101',900299637,0,'REC','Recaudo de 202111 Comision','',100000,1,0.00,'2021-12-10','78590780'),(102,210803,1,'13180201',900299637,0,'REC','Recaudo de 202111','',100000,2,121058.30,'2021-12-10','78590780'),(102,210803,2,'13180201',900299637,0,'REC','Recaudo de 202111','',100000,2,122290.00,'2021-12-10','78590780'),(102,210803,3,'13180301',900299637,0,'REC','Recaudo de 202111','',200000,2,24553.80,'2021-12-10','78590780'),(102,210803,4,'13180301',900299637,0,'REC','Recaudo de 202111','',200000,2,34102.50,'2021-12-10','78590780'),(102,210803,5,'13180202',900299637,0,'REC','Recaudo de 202111','',100000,2,148189.20,'2021-12-10','78590780'),(102,210803,6,'13180202',900299637,0,'REC','Recaudo de 202111','',100000,2,235992.40,'2021-12-10','78590780'),(102,210803,7,'13180302',900299637,0,'REC','Recaudo de 202111','',200000,2,78372.80,'2021-12-10','78590780'),(102,210803,8,'13180302',900299637,0,'REC','Recaudo de 202111','',200000,2,119414.99,'2021-12-10','78590780'),(102,210803,9,'13180203',900299637,0,'REC','Recaudo de 202111','',100000,2,5845.09,'2021-12-10','78590780'),(102,210803,10,'13180203',900299637,0,'REC','Recaudo de 202111','',100000,2,377.50,'2021-12-10','78590780'),(102,210803,11,'13180203',900299637,0,'REC','Recaudo de 202111','',100000,2,362.10,'2021-12-10','78590780'),(102,210803,12,'13180201',900299637,0,'REC','Recaudo de 202111','',100000,2,6114.50,'2021-12-10','78590780'),(102,210803,13,'13180202',900299637,0,'REC','Recaudo de 202111','',100000,2,10286.50,'2021-12-10','78590780'),(102,210803,14,'13180303',900299637,0,'REC','Recaudo de 202111','',200000,2,1540.32,'2021-12-10','78590780'),(102,210803,15,'13180201',900299637,0,'REC','Recaudo de 202111','',400000,2,3000.00,'2021-12-10','78590780'),(102,210803,16,'11050101',900299637,0,'REC','Recaudo de 202111','',100000,1,911500.00,'2021-12-10','78590780'),(102,210803,17,'75300101',900299637,0,'REC','Recaudo de 202111 Comision','',100000,1,0.00,'2021-12-10','78590780'),(102,210804,1,'13180201',900299637,0,'REC','Recaudo de 202111','',100000,2,61350.20,'2021-12-13','78590780'),(102,210804,2,'13180201',900299637,0,'REC','Recaudo de 202111','',100000,2,271483.80,'2021-12-13','78590780'),(102,210804,3,'13180301',900299637,0,'REC','Recaudo de 202111','',200000,2,12489.50,'2021-12-13','78590780'),(102,210804,4,'13180301',900299637,0,'REC','Recaudo de 202111','',200000,2,38160.40,'2021-12-13','78590780'),(102,210804,5,'13180202',900299637,0,'REC','Recaudo de 202111','',100000,2,47894.40,'2021-12-13','78590780'),(102,210804,6,'13180202',900299637,0,'REC','Recaudo de 202111','',100000,2,503603.40,'2021-12-13','78590780'),(102,210804,7,'13180302',900299637,0,'REC','Recaudo de 202111','',200000,2,7300.80,'2021-12-13','78590780'),(102,210804,8,'13180302',900299637,0,'REC','Recaudo de 202111','',200000,2,93362.20,'2021-12-13','78590780'),(102,210804,9,'13180203',900299637,0,'REC','Recaudo de 202111','',100000,2,1012.00,'2021-12-13','78590780'),(102,210804,10,'13180203',900299637,0,'REC','Recaudo de 202111','',100000,2,30245.32,'2021-12-13','78590780'),(102,210804,11,'13180202',900299637,0,'REC','Recaudo de 202111','',100000,2,8611.00,'2021-12-13','78590780'),(102,210804,12,'13180203',900299637,0,'REC','Recaudo de 202111','',100000,2,110.90,'2021-12-13','78590780'),(102,210804,13,'13180203',900299637,0,'REC','Recaudo de 202111','',100000,2,621.40,'2021-12-13','78590780'),(102,210804,14,'13180303',900299637,0,'REC','Recaudo de 202111','',200000,2,4154.68,'2021-12-13','78590780'),(102,210804,15,'11050101',900299637,0,'REC','Recaudo de 202111','',100000,1,1080400.00,'2021-12-13','78590780'),(102,210804,16,'75300101',900299637,0,'REC','Recaudo de 202111 Comision','',100000,1,0.00,'2021-12-13','78590780'),(102,210805,1,'13180201',900299637,0,'REC','Recaudo de 202111','',100000,2,11006.10,'2021-12-13','78590780'),(102,210805,2,'13180201',900299637,0,'REC','Recaudo de 202111','',100000,2,3668.70,'2021-12-13','78590780'),(102,210805,3,'13180301',900299637,0,'REC','Recaudo de 202111','',200000,2,4092.30,'2021-12-13','78590780'),(102,210805,4,'13180301',900299637,0,'REC','Recaudo de 202111','',200000,2,1364.10,'2021-12-13','78590780'),(102,210805,5,'13180202',900299637,0,'REC','Recaudo de 202111','',100000,2,19843.20,'2021-12-13','78590780'),(102,210805,6,'13180202',900299637,0,'REC','Recaudo de 202111','',100000,2,6614.40,'2021-12-13','78590780'),(102,210805,7,'13180302',900299637,0,'REC','Recaudo de 202111','',200000,2,8558.40,'2021-12-13','78590780'),(102,210805,8,'13180302',900299637,0,'REC','Recaudo de 202111','',200000,2,2852.80,'2021-12-13','78590780'),(102,210805,9,'11050101',900299637,0,'REC','Recaudo de 202111','',100000,1,58000.00,'2021-12-13','78590780'),(102,210805,10,'75300101',900299637,0,'REC','Recaudo de 202111 Comision','',100000,1,0.00,'2021-12-13','78590780'),(102,210806,1,'13180201',900299637,0,'REC','Recaudo de 202111','',100000,2,156399.90,'2021-12-13','78590780'),(102,210806,2,'13180201',900299637,0,'REC','Recaudo de 202111','',100000,2,63541.70,'2021-12-13','78590780'),(102,210806,3,'13180301',900299637,0,'REC','Recaudo de 202111','',200000,2,2728.20,'2021-12-13','78590780'),(102,210806,4,'13180301',900299637,0,'REC','Recaudo de 202111','',200000,2,8639.30,'2021-12-13','78590780'),(102,210806,5,'13180202',900299637,0,'REC','Recaudo de 202111','',100000,2,282488.50,'2021-12-13','78590780'),(102,210806,6,'13180202',900299637,0,'REC','Recaudo de 202111','',100000,2,141443.50,'2021-12-13','78590780'),(102,210806,7,'13180302',900299637,0,'REC','Recaudo de 202111','',200000,2,7059.40,'2021-12-13','78590780'),(102,210806,8,'13180302',900299637,0,'REC','Recaudo de 202111','',200000,2,25577.60,'2021-12-13','78590780'),(102,210806,9,'13180203',900299637,0,'REC','Recaudo de 202111','',100000,2,42736.00,'2021-12-13','78590780'),(102,210806,10,'13180203',900299637,0,'REC','Recaudo de 202111','',100000,2,498.00,'2021-12-13','78590780'),(102,210806,11,'13180203',900299637,0,'REC','Recaudo de 202111','',100000,2,194.90,'2021-12-13','78590780'),(102,210806,12,'13180201',900299637,0,'REC','Recaudo de 202111','',100000,2,6114.50,'2021-12-13','78590780'),(102,210806,13,'13180202',900299637,0,'REC','Recaudo de 202111','',100000,2,10335.00,'2021-12-13','78590780'),(102,210806,14,'13180301',900299637,0,'REC','Recaudo de 202111','',200000,2,2273.50,'2021-12-13','78590780'),(102,210806,15,'13180302',900299637,0,'REC','Recaudo de 202111','',200000,2,4470.00,'2021-12-13','78590780'),(102,210806,16,'11050101',900299637,0,'REC','Recaudo de 202111','',100000,1,754500.00,'2021-12-13','78590780'),(102,210806,17,'75300101',900299637,0,'REC','Recaudo de 202111 Comision','',100000,1,0.00,'2021-12-13','78590780'),(102,210807,1,'13180201',900299637,0,'REC','Recaudo de 202111','',100000,2,206891.40,'2021-12-13','78590780'),(102,210807,2,'13180201',900299637,0,'REC','Recaudo de 202111','',100000,2,225173.80,'2021-12-13','78590780'),(102,210807,3,'13180301',900299637,0,'REC','Recaudo de 202111','',200000,2,42741.80,'2021-12-13','78590780'),(102,210807,4,'13180301',900299637,0,'REC','Recaudo de 202111','',200000,2,73636.40,'2021-12-13','78590780'),(102,210807,5,'13180202',900299637,0,'REC','Recaudo de 202111','',100000,2,62143.40,'2021-12-13','78590780'),(102,210807,6,'13180202',900299637,0,'REC','Recaudo de 202111','',100000,2,259761.00,'2021-12-13','78590780'),(102,210807,7,'13180302',900299637,0,'REC','Recaudo de 202111','',200000,2,63981.80,'2021-12-13','78590780'),(102,210807,8,'13180302',900299637,0,'REC','Recaudo de 202111','',200000,2,241932.40,'2021-12-13','78590780'),(102,210807,9,'13180203',900299637,0,'REC','Recaudo de 202111','',100000,2,13583.33,'2021-12-13','78590780'),(102,210807,10,'13180203',900299637,0,'REC','Recaudo de 202111','',100000,2,272.10,'2021-12-13','78590780'),(102,210807,11,'13180203',900299637,0,'REC','Recaudo de 202111','',100000,2,487.57,'2021-12-13','78590780'),(102,210807,12,'13180201',900299637,0,'REC','Recaudo de 202111','',100000,2,6114.50,'2021-12-13','78590780'),(102,210807,13,'13180201',900299637,0,'REC','Recaudo de 202111','',100000,2,36687.00,'2021-12-13','78590780'),(102,210807,14,'13180202',900299637,0,'REC','Recaudo de 202111','',100000,2,101618.00,'2021-12-13','78590780'),(102,210807,15,'13180301',900299637,0,'REC','Recaudo de 202111','',200000,2,2273.50,'2021-12-13','78590780'),(102,210807,16,'13180301',900299637,0,'REC','Recaudo de 202111','',200000,2,13641.00,'2021-12-13','78590780'),(102,210807,17,'13180302',900299637,0,'REC','Recaudo de 202111','',200000,2,42261.00,'2021-12-13','78590780'),(102,210807,18,'11050101',900299637,0,'REC','Recaudo de 202111','',100000,1,1393200.00,'2021-12-13','78590780'),(102,210807,19,'75300101',900299637,0,'REC','Recaudo de 202111 Comision','',100000,1,0.00,'2021-12-13','78590780'),(102,210808,1,'13180201',900299637,0,'REC','Recaudo de 202111','',100000,2,48461.80,'2021-12-13','78590780'),(102,210808,2,'13180201',900299637,0,'REC','Recaudo de 202111','',100000,2,95386.20,'2021-12-13','78590780'),(102,210808,3,'13180301',900299637,0,'REC','Recaudo de 202111','',200000,2,10912.80,'2021-12-13','78590780'),(102,210808,4,'13180301',900299637,0,'REC','Recaudo de 202111','',200000,2,23189.70,'2021-12-13','78590780'),(102,210808,5,'13180202',900299637,0,'REC','Recaudo de 202111','',100000,2,66881.80,'2021-12-13','78590780'),(102,210808,6,'13180202',900299637,0,'REC','Recaudo de 202111','',100000,2,217043.40,'2021-12-13','78590780'),(102,210808,7,'13180302',900299637,0,'REC','Recaudo de 202111','',200000,2,33168.60,'2021-12-13','78590780'),(102,210808,8,'13180302',900299637,0,'REC','Recaudo de 202111','',200000,2,83490.20,'2021-12-13','78590780'),(102,210808,9,'13180203',900299637,0,'REC','Recaudo de 202111','',100000,2,8022.29,'2021-12-13','78590780'),(102,210808,10,'13180203',900299637,0,'REC','Recaudo de 202111','',100000,2,8022.29,'2021-12-13','78590780'),(102,210808,11,'13180203',900299637,0,'REC','Recaudo de 202111','',100000,2,208.60,'2021-12-13','78590780'),(102,210808,12,'13180203',900299637,0,'REC','Recaudo de 202111','',100000,2,256.90,'2021-12-13','78590780'),(102,210808,13,'13180303',900299637,0,'REC','Recaudo de 202111','',200000,2,1977.71,'2021-12-13','78590780'),(102,210808,14,'13180303',900299637,0,'REC','Recaudo de 202111','',200000,2,1977.71,'2021-12-13','78590780'),(102,210808,15,'11050101',900299637,0,'REC','Recaudo de 202111','',100000,1,599000.00,'2021-12-13','78590780'),(102,210808,16,'75300101',900299637,0,'REC','Recaudo de 202111 Comision','',100000,1,0.00,'2021-12-13','78590780'),(102,210809,1,'13180201',900299637,0,'REC','Recaudo de 202111','',100000,2,58612.90,'2021-12-14','78590780'),(102,210809,2,'13180201',900299637,0,'REC','Recaudo de 202111','',100000,2,187103.70,'2021-12-14','78590780'),(102,210809,3,'13180301',900299637,0,'REC','Recaudo de 202111','',200000,2,4092.30,'2021-12-14','78590780'),(102,210809,4,'13180301',900299637,0,'REC','Recaudo de 202111','',200000,2,40923.00,'2021-12-14','78590780'),(102,210809,5,'13180202',900299637,0,'REC','Recaudo de 202111','',100000,2,24384.20,'2021-12-14','78590780'),(102,210809,6,'13180202',900299637,0,'REC','Recaudo de 202111','',100000,2,305309.60,'2021-12-14','78590780'),(102,210809,7,'13180302',900299637,0,'REC','Recaudo de 202111','',200000,2,2852.80,'2021-12-14','78590780'),(102,210809,8,'13180302',900299637,0,'REC','Recaudo de 202111','',200000,2,78649.60,'2021-12-14','78590780'),(102,210809,9,'13180203',900299637,0,'REC','Recaudo de 202111','',100000,2,2873.00,'2021-12-14','78590780'),(102,210809,10,'13180203',900299637,0,'REC','Recaudo de 202111','',100000,2,14583.33,'2021-12-14','78590780'),(102,210809,11,'13180203',900299637,0,'REC','Recaudo de 202111','',100000,2,322.40,'2021-12-14','78590780'),(102,210809,12,'13180203',900299637,0,'REC','Recaudo de 202111','',100000,2,693.17,'2021-12-14','78590780'),(102,210809,13,'11050101',900299637,0,'REC','Recaudo de 202111','',100000,1,720400.00,'2021-12-14','78590780'),(102,210809,14,'75300101',900299637,0,'REC','Recaudo de 202111 Comision','',100000,1,0.00,'2021-12-14','78590780'),(102,210810,1,'13180201',900299637,0,'REC','Recaudo de 202111','',100000,2,120484.50,'2021-12-14','78590780'),(102,210810,2,'13180201',900299637,0,'REC','Recaudo de 202111','',100000,2,7337.40,'2021-12-14','78590780'),(102,210810,3,'13180301',900299637,0,'REC','Recaudo de 202111','',200000,2,1364.10,'2021-12-14','78590780'),(102,210810,4,'13180202',900299637,0,'REC','Recaudo de 202111','',100000,2,36014.00,'2021-12-14','78590780'),(102,210810,5,'13180202',900299637,0,'REC','Recaudo de 202111','',100000,2,8013.70,'2021-12-14','78590780'),(102,210810,6,'13180302',900299637,0,'REC','Recaudo de 202111','',200000,2,6436.80,'2021-12-14','78590780'),(102,210810,7,'13180203',900299637,0,'REC','Recaudo de 202111','',100000,2,301.50,'2021-12-14','78590780'),(102,210810,8,'13180203',900299637,0,'REC','Recaudo de 202111','',100000,2,48.00,'2021-12-14','78590780'),(102,210810,9,'11050101',900299637,0,'REC','Recaudo de 202111','',100000,1,180000.00,'2021-12-14','78590780'),(102,210810,10,'75300101',900299637,0,'REC','Recaudo de 202111 Comision','',100000,1,0.00,'2021-12-14','78590780'),(102,210811,1,'13180201',900299637,0,'REC','Recaudo de 202111','',100000,2,58699.20,'2021-12-14','78590780'),(102,210811,2,'13180201',900299637,0,'REC','Recaudo de 202111','',100000,2,25680.90,'2021-12-14','78590780'),(102,210811,3,'13180301',900299637,0,'REC','Recaudo de 202111','',200000,2,21825.60,'2021-12-14','78590780'),(102,210811,4,'13180301',900299637,0,'REC','Recaudo de 202111','',200000,2,9548.70,'2021-12-14','78590780'),(102,210811,5,'13180202',900299637,0,'REC','Recaudo de 202111','',100000,2,37206.00,'2021-12-14','78590780'),(102,210811,6,'13180202',900299637,0,'REC','Recaudo de 202111','',100000,2,59296.20,'2021-12-14','78590780'),(102,210811,7,'13180302',900299637,0,'REC','Recaudo de 202111','',200000,2,34756.00,'2021-12-14','78590780'),(102,210811,8,'13180302',900299637,0,'REC','Recaudo de 202111','',200000,2,36802.80,'2021-12-14','78590780'),(102,210811,9,'13180203',900299637,0,'REC','Recaudo de 202111','',100000,2,77.40,'2021-12-14','78590780'),(102,210811,10,'13180203',900299637,0,'REC','Recaudo de 202111','',100000,2,107.20,'2021-12-14','78590780'),(102,210811,11,'11050101',900299637,0,'REC','Recaudo de 202111','',100000,1,284000.00,'2021-12-14','78590780'),(102,210811,12,'75300101',900299637,0,'REC','Recaudo de 202111 Comision','',100000,1,0.00,'2021-12-14','78590780'),(102,210812,1,'13180201',900299637,0,'REC','Recaudo de 202111','',100000,2,110061.00,'2021-12-14','78590780'),(102,210812,2,'13180201',900299637,0,'REC','Recaudo de 202111','',100000,2,78636.30,'2021-12-14','78590780'),(102,210812,3,'13180301',900299637,0,'REC','Recaudo de 202111','',200000,2,9548.70,'2021-12-14','78590780'),(102,210812,4,'13180301',900299637,0,'REC','Recaudo de 202111','',200000,2,6820.50,'2021-12-14','78590780'),(102,210812,5,'13180202',900299637,0,'REC','Recaudo de 202111','',100000,2,131994.20,'2021-12-14','78590780'),(102,210812,6,'13180202',900299637,0,'REC','Recaudo de 202111','',100000,2,160653.40,'2021-12-14','78590780'),(102,210812,7,'13180302',900299637,0,'REC','Recaudo de 202111','',200000,2,30104.40,'2021-12-14','78590780'),(102,210812,8,'13180302',900299637,0,'REC','Recaudo de 202111','',200000,2,16132.40,'2021-12-14','78590780'),(102,210812,9,'13180203',900299637,0,'REC','Recaudo de 202111','',100000,2,360.40,'2021-12-14','78590780'),(102,210812,10,'13180203',900299637,0,'REC','Recaudo de 202111','',100000,2,219.70,'2021-12-14','78590780'),(102,210812,11,'13180201',900299637,0,'REC','Recaudo de 202111','',100000,2,6069.00,'2021-12-14','78590780'),(102,210812,12,'11050101',900299637,0,'REC','Recaudo de 202111','',100000,1,550600.00,'2021-12-14','78590780'),(102,210812,13,'75300101',900299637,0,'REC','Recaudo de 202111 Comision','',100000,1,0.00,'2021-12-14','78590780'),(102,210813,1,'13180201',900299637,0,'REC','Recaudo de 202111','',100000,2,135570.30,'2021-12-14','78590780'),(102,210813,2,'13180201',900299637,0,'REC','Recaudo de 202111','',100000,2,140600.70,'2021-12-14','78590780'),(102,210813,3,'13180301',900299637,0,'REC','Recaudo de 202111','',200000,2,45650.40,'2021-12-14','78590780'),(102,210813,4,'13180301',900299637,0,'REC','Recaudo de 202111','',200000,2,42741.80,'2021-12-14','78590780'),(102,210813,5,'13180202',900299637,0,'REC','Recaudo de 202111','',100000,2,96241.70,'2021-12-14','78590780'),(102,210813,6,'13180202',900299637,0,'REC','Recaudo de 202111','',100000,2,315441.60,'2021-12-14','78590780'),(102,210813,7,'13180302',900299637,0,'REC','Recaudo de 202111','',200000,2,112756.60,'2021-12-14','78590780'),(102,210813,8,'13180302',900299637,0,'REC','Recaudo de 202111','',200000,2,184295.40,'2021-12-14','78590780'),(102,210813,9,'13180203',900299637,0,'REC','Recaudo de 202111','',100000,2,19982.00,'2021-12-14','78590780'),(102,210813,10,'13180203',900299637,0,'REC','Recaudo de 202111','',100000,2,19999.12,'2021-12-14','78590780'),(102,210813,11,'13180203',900299637,0,'REC','Recaudo de 202111','',100000,2,194.60,'2021-12-14','78590780'),(102,210813,12,'13180203',900299637,0,'REC','Recaudo de 202111','',100000,2,435.90,'2021-12-14','78590780'),(102,210813,13,'13180201',900299637,0,'REC','Recaudo de 202111','',100000,2,12229.00,'2021-12-14','78590780'),(102,210813,14,'13180201',900299637,0,'REC','Recaudo de 202111','',100000,2,6114.50,'2021-12-14','78590780'),(102,210813,15,'13180202',900299637,0,'REC','Recaudo de 202111','',100000,2,2067.00,'2021-12-14','78590780'),(102,210813,16,'13180301',900299637,0,'REC','Recaudo de 202111','',200000,2,4547.00,'2021-12-14','78590780'),(102,210813,17,'13180301',900299637,0,'REC','Recaudo de 202111','',200000,2,2273.50,'2021-12-14','78590780'),(102,210813,18,'13180302',900299637,0,'REC','Recaudo de 202111','',200000,2,1984.00,'2021-12-14','78590780'),(102,210813,19,'13180302',900299637,0,'REC','Recaudo de 202111','',200000,2,3874.00,'2021-12-14','78590780'),(102,210813,20,'11050101',900299637,0,'REC','Recaudo de 202111','',100000,1,1146999.12,'2021-12-14','78590780'),(102,210813,21,'75300101',900299637,0,'REC','Recaudo de 202111 Comision','',100000,1,0.00,'2021-12-14','78590780'),(102,210814,1,'13180201',900299637,0,'REC','Recaudo de 202111','',100000,2,18343.50,'2021-12-14','78590780'),(102,210814,2,'13180201',900299637,0,'REC','Recaudo de 202111','',100000,2,36687.00,'2021-12-14','78590780'),(102,210814,3,'13180301',900299637,0,'REC','Recaudo de 202111','',200000,2,5456.40,'2021-12-14','78590780'),(102,210814,4,'13180301',900299637,0,'REC','Recaudo de 202111','',200000,2,12276.90,'2021-12-14','78590780'),(102,210814,5,'13180202',900299637,0,'REC','Recaudo de 202111','',100000,2,41295.20,'2021-12-14','78590780'),(102,210814,6,'13180202',900299637,0,'REC','Recaudo de 202111','',100000,2,87133.40,'2021-12-14','78590780'),(102,210814,7,'13180302',900299637,0,'REC','Recaudo de 202111','',200000,2,23591.60,'2021-12-14','78590780'),(102,210814,8,'13180302',900299637,0,'REC','Recaudo de 202111','',200000,2,73963.20,'2021-12-14','78590780'),(102,210814,9,'13180203',900299637,0,'REC','Recaudo de 202111','',100000,2,140.90,'2021-12-14','78590780'),(102,210814,10,'13180203',900299637,0,'REC','Recaudo de 202111','',100000,2,111.90,'2021-12-14','78590780'),(102,210814,11,'11050101',900299637,0,'REC','Recaudo de 202111','',100000,1,299000.00,'2021-12-14','78590780'),(102,210814,12,'75300101',900299637,0,'REC','Recaudo de 202111 Comision','',100000,1,0.00,'2021-12-14','78590780'),(102,210815,1,'13180201',900299637,0,'REC','Recaudo de 202111','',100000,2,79989.60,'2021-12-15','78590780'),(102,210815,2,'13180201',900299637,0,'REC','Recaudo de 202111','',100000,2,154085.40,'2021-12-15','78590780'),(102,210815,3,'13180301',900299637,0,'REC','Recaudo de 202111','',200000,2,9548.70,'2021-12-15','78590780'),(102,210815,4,'13180301',900299637,0,'REC','Recaudo de 202111','',200000,2,14973.90,'2021-12-15','78590780'),(102,210815,5,'13180202',900299637,0,'REC','Recaudo de 202111','',100000,2,80537.90,'2021-12-15','78590780'),(102,210815,6,'13180202',900299637,0,'REC','Recaudo de 202111','',100000,2,323799.63,'2021-12-15','78590780'),(102,210815,7,'13180302',900299637,0,'REC','Recaudo de 202111','',200000,2,7851.20,'2021-12-15','78590780'),(102,210815,8,'13180302',900299637,0,'REC','Recaudo de 202111','',200000,2,41480.07,'2021-12-15','78590780'),(102,210815,9,'13180203',900299637,0,'REC','Recaudo de 202111','',100000,2,271.00,'2021-12-15','78590780'),(102,210815,10,'13180203',900299637,0,'REC','Recaudo de 202111','',100000,2,29557.90,'2021-12-15','78590780'),(102,210815,11,'13180203',900299637,0,'REC','Recaudo de 202111','',100000,2,34788.89,'2021-12-15','78590780'),(102,210815,12,'13180203',900299637,0,'REC','Recaudo de 202111','',100000,2,242.10,'2021-12-15','78590780'),(102,210815,13,'13180203',900299637,0,'REC','Recaudo de 202111','',100000,2,462.60,'2021-12-15','78590780'),(102,210815,14,'13180303',900299637,0,'REC','Recaudo de 202111','',200000,2,5311.11,'2021-12-15','78590780'),(102,210815,15,'11050101',900299637,0,'REC','Recaudo de 202111','',100000,1,782900.00,'2021-12-15','78590780'),(102,210815,16,'75300101',900299637,0,'REC','Recaudo de 202111 Comision','',100000,1,0.00,'2021-12-15','78590780'),(102,210816,1,'13180201',900299637,0,'REC','Recaudo de 202111','',100000,2,66036.60,'2021-12-15','78590780'),(102,210816,2,'13180201',900299637,0,'REC','Recaudo de 202111','',100000,2,88909.20,'2021-12-15','78590780'),(102,210816,3,'13180301',900299637,0,'REC','Recaudo de 202111','',200000,2,12276.90,'2021-12-15','78590780'),(102,210816,4,'13180301',900299637,0,'REC','Recaudo de 202111','',200000,2,17698.90,'2021-12-15','78590780'),(102,210816,5,'13180202',900299637,0,'REC','Recaudo de 202111','',100000,2,53053.80,'2021-12-15','78590780'),(102,210816,6,'13180202',900299637,0,'REC','Recaudo de 202111','',100000,2,153583.80,'2021-12-15','78590780'),(102,210816,7,'13180302',900299637,0,'REC','Recaudo de 202111','',200000,2,24675.20,'2021-12-15','78590780'),(102,210816,8,'13180302',900299637,0,'REC','Recaudo de 202111','',200000,2,41854.60,'2021-12-15','78590780'),(102,210816,9,'13180203',900299637,0,'REC','Recaudo de 202111','',100000,2,233.30,'2021-12-15','78590780'),(102,210816,10,'13180203',900299637,0,'REC','Recaudo de 202111','',100000,2,177.70,'2021-12-15','78590780'),(102,210816,11,'11050101',900299637,0,'REC','Recaudo de 202111','',100000,1,458500.00,'2021-12-15','78590780'),(102,210816,12,'75300101',900299637,0,'REC','Recaudo de 202111 Comision','',100000,1,0.00,'2021-12-15','78590780'),(102,210817,1,'13180201',900299637,0,'REC','Recaudo de 202111','',100000,2,185316.40,'2021-12-15','78590780'),(102,210817,2,'13180201',900299637,0,'REC','Recaudo de 202111','',100000,2,125958.70,'2021-12-15','78590780'),(102,210817,3,'13180301',900299637,0,'REC','Recaudo de 202111','',200000,2,40012.60,'2021-12-15','78590780'),(102,210817,4,'13180301',900299637,0,'REC','Recaudo de 202111','',200000,2,34557.20,'2021-12-15','78590780'),(102,210817,5,'13180202',900299637,0,'REC','Recaudo de 202111','',100000,2,64838.20,'2021-12-15','78590780'),(102,210817,6,'13180202',900299637,0,'REC','Recaudo de 202111','',100000,2,190840.00,'2021-12-15','78590780'),(102,210817,7,'13180302',900299637,0,'REC','Recaudo de 202111','',200000,2,107652.40,'2021-12-15','78590780'),(102,210817,8,'13180302',900299637,0,'REC','Recaudo de 202111','',200000,2,123504.60,'2021-12-15','78590780'),(102,210817,9,'13180203',900299637,0,'REC','Recaudo de 202111','',100000,2,12166.00,'2021-12-15','78590780'),(102,210817,10,'13180303',900299637,0,'REC','Recaudo de 202111','',200000,2,2513.00,'2021-12-15','78590780'),(102,210817,11,'13180203',900299637,0,'REC','Recaudo de 202111','',100000,2,470.60,'2021-12-15','78590780'),(102,210817,12,'13180203',900299637,0,'REC','Recaudo de 202111','',100000,2,277.30,'2021-12-15','78590780'),(102,210817,13,'13180201',900299637,0,'REC','Recaudo de 202111','',100000,2,6114.50,'2021-12-15','78590780'),(102,210817,14,'13180202',900299637,0,'REC','Recaudo de 202111','',100000,2,10335.00,'2021-12-15','78590780'),(102,210817,15,'13180301',900299637,0,'REC','Recaudo de 202111','',200000,2,2273.50,'2021-12-15','78590780'),(102,210817,16,'13180302',900299637,0,'REC','Recaudo de 202111','',200000,2,4470.00,'2021-12-15','78590780'),(102,210817,17,'11050101',900299637,0,'REC','Recaudo de 202111','',100000,1,911300.00,'2021-12-15','78590780'),(102,210817,18,'75300101',900299637,0,'REC','Recaudo de 202111 Comision','',100000,1,0.00,'2021-12-15','78590780'),(102,210818,1,'13180201',900299637,0,'REC','Recaudo de 202111','',100000,2,92940.40,'2021-12-15','78590780'),(102,210818,2,'13180201',900299637,0,'REC','Recaudo de 202111','',100000,2,96609.10,'2021-12-15','78590780'),(102,210818,3,'13180301',900299637,0,'REC','Recaudo de 202111','',200000,2,9548.70,'2021-12-15','78590780'),(102,210818,4,'13180301',900299637,0,'REC','Recaudo de 202111','',200000,2,10912.80,'2021-12-15','78590780'),(102,210818,5,'13180202',900299637,0,'REC','Recaudo de 202111','',100000,2,56632.30,'2021-12-15','78590780'),(102,210818,6,'13180202',900299637,0,'REC','Recaudo de 202111','',100000,2,167494.40,'2021-12-15','78590780'),(102,210818,7,'13180302',900299637,0,'REC','Recaudo de 202111','',200000,2,10981.00,'2021-12-15','78590780'),(102,210818,8,'13180302',900299637,0,'REC','Recaudo de 202111','',200000,2,64378.40,'2021-12-15','78590780'),(102,210818,9,'13180203',900299637,0,'REC','Recaudo de 202111','',100000,2,358.60,'2021-12-15','78590780'),(102,210818,10,'13180203',900299637,0,'REC','Recaudo de 202111','',100000,2,342.30,'2021-12-15','78590780'),(102,210818,11,'13180201',900299637,0,'REC','Recaudo de 202111','',100000,2,6114.50,'2021-12-15','78590780'),(102,210818,12,'13180201',900299637,0,'REC','Recaudo de 202111','',100000,2,6114.50,'2021-12-15','78590780'),(102,210818,13,'13180202',900299637,0,'REC','Recaudo de 202111','',100000,2,10286.50,'2021-12-15','78590780'),(102,210818,14,'13180202',900299637,0,'REC','Recaudo de 202111','',100000,2,10286.50,'2021-12-15','78590780'),(102,210818,15,'13180802',900299637,0,'REC','Recaudo de 202111','',100000,2,5000.00,'2021-12-15','78590780'),(102,210818,16,'13180201',900299637,0,'REC','Recaudo de 202111','',400000,2,2000.00,'2021-12-15','78590780'),(102,210818,17,'11050101',900299637,0,'REC','Recaudo de 202111','',100000,1,550000.00,'2021-12-15','78590780'),(102,210818,18,'75300101',900299637,0,'REC','Recaudo de 202111 Comision','',100000,1,0.00,'2021-12-15','78590780'),(102,210819,1,'13180201',900299637,0,'REC','Recaudo de 202111','',100000,2,99292.40,'2021-12-16','78590780'),(102,210819,2,'13180201',900299637,0,'REC','Recaudo de 202111','',100000,2,238418.70,'2021-12-16','78590780'),(102,210819,3,'13180301',900299637,0,'REC','Recaudo de 202111','',200000,2,12276.90,'2021-12-16','78590780'),(102,210819,4,'13180301',900299637,0,'REC','Recaudo de 202111','',200000,2,43599.60,'2021-12-16','78590780'),(102,210819,5,'13180202',900299637,0,'REC','Recaudo de 202111','',100000,2,113556.60,'2021-12-16','78590780'),(102,210819,6,'13180202',900299637,0,'REC','Recaudo de 202111','',100000,2,402131.10,'2021-12-16','78590780'),(102,210819,7,'13180302',900299637,0,'REC','Recaudo de 202111','',200000,2,24185.00,'2021-12-16','78590780'),(102,210819,8,'13180302',900299637,0,'REC','Recaudo de 202111','',200000,2,110098.60,'2021-12-16','78590780'),(102,210819,9,'13180203',900299637,0,'REC','Recaudo de 202111','',100000,2,2619.00,'2021-12-16','78590780'),(102,210819,10,'13180203',900299637,0,'REC','Recaudo de 202111','',100000,2,22013.89,'2021-12-16','78590780'),(102,210819,11,'13180203',900299637,0,'REC','Recaudo de 202111','',100000,2,177.30,'2021-12-16','78590780'),(102,210819,12,'13180203',900299637,0,'REC','Recaudo de 202111','',100000,2,530.91,'2021-12-16','78590780'),(102,210819,13,'11050101',900299637,0,'REC','Recaudo de 202111','',100000,1,1068900.00,'2021-12-16','78590780'),(102,210819,14,'75300101',900299637,0,'REC','Recaudo de 202111 Comision','',100000,1,0.00,'2021-12-16','78590780'),(102,210820,1,'13180201',900299637,0,'REC','Recaudo de 202111','',100000,2,3668.70,'2021-12-16','78590780'),(102,210820,2,'13180201',900299637,0,'REC','Recaudo de 202111','',100000,2,7337.40,'2021-12-16','78590780'),(102,210820,3,'13180301',900299637,0,'REC','Recaudo de 202111','',200000,2,1364.10,'2021-12-16','78590780'),(102,210820,4,'13180301',900299637,0,'REC','Recaudo de 202111','',200000,2,2728.20,'2021-12-16','78590780'),(102,210820,5,'13180202',900299637,0,'REC','Recaudo de 202111','',100000,2,11443.20,'2021-12-16','78590780'),(102,210820,6,'13180302',900299637,0,'REC','Recaudo de 202111','',200000,2,1919.80,'2021-12-16','78590780'),(102,210820,7,'13180302',900299637,0,'REC','Recaudo de 202111','',200000,2,6538.60,'2021-12-16','78590780'),(102,210820,8,'11050101',900299637,0,'REC','Recaudo de 202111','',100000,1,35000.00,'2021-12-16','78590780'),(102,210820,9,'75300101',900299637,0,'REC','Recaudo de 202111 Comision','',100000,1,0.00,'2021-12-16','78590780'),(102,210821,1,'13180201',900299637,0,'REC','Recaudo de 202111','',100000,2,3668.70,'2021-12-16','78590780'),(102,210821,2,'13180301',900299637,0,'REC','Recaudo de 202111','',200000,2,1364.10,'2021-12-16','78590780'),(102,210821,3,'13180202',900299637,0,'REC','Recaudo de 202111','',100000,2,20622.40,'2021-12-16','78590780'),(102,210821,4,'13180302',900299637,0,'REC','Recaudo de 202111','',200000,2,24316.80,'2021-12-16','78590780'),(102,210821,5,'13180203',900299637,0,'REC','Recaudo de 202111','',100000,2,28.00,'2021-12-16','78590780'),(102,210821,6,'11050101',900299637,0,'REC','Recaudo de 202111','',100000,1,50000.00,'2021-12-16','78590780'),(102,210821,7,'75300101',900299637,0,'REC','Recaudo de 202111 Comision','',100000,1,0.00,'2021-12-16','78590780'),(102,210822,1,'13180201',900299637,0,'REC','Recaudo de 202111','',100000,2,24458.00,'2021-12-16','78590780'),(102,210822,2,'13180202',900299637,0,'REC','Recaudo de 202111','',100000,2,239772.00,'2021-12-16','78590780'),(102,210822,3,'13180201',900299637,0,'REC','Recaudo de 202111','',100000,2,12229.00,'2021-12-16','78590780'),(102,210822,4,'13180202',900299637,0,'REC','Recaudo de 202111','',100000,2,119841.00,'2021-12-16','78590780'),(102,210822,5,'1110050101',900299637,0,'REC','Recaudo de 202111','',100000,1,396300.00,'2021-12-16','78590780'),(102,210822,6,'75300101',900299637,0,'REC','Recaudo de 202111 Comision','',100000,1,0.00,'2021-12-16','78590780'),(102,210823,1,'13180201',900299637,0,'REC','Recaudo de 202111','',100000,2,151389.80,'2021-12-16','78590780'),(102,210823,2,'13180201',900299637,0,'REC','Recaudo de 202111','',100000,2,51361.80,'2021-12-16','78590780'),(102,210823,3,'13180301',900299637,0,'REC','Recaudo de 202111','',200000,2,1364.10,'2021-12-16','78590780'),(102,210823,4,'13180301',900299637,0,'REC','Recaudo de 202111','',200000,2,2728.20,'2021-12-16','78590780'),(102,210823,5,'13180202',900299637,0,'REC','Recaudo de 202111','',100000,2,356031.20,'2021-12-16','78590780'),(102,210823,6,'13180202',900299637,0,'REC','Recaudo de 202111','',100000,2,83867.40,'2021-12-16','78590780'),(102,210823,7,'13180302',900299637,0,'REC','Recaudo de 202111','',200000,2,467.20,'2021-12-16','78590780'),(102,210823,8,'13180302',900299637,0,'REC','Recaudo de 202111','',200000,2,11625.60,'2021-12-16','78590780'),(102,210823,9,'13180203',900299637,0,'REC','Recaudo de 202111','',100000,2,3419.00,'2021-12-16','78590780'),(102,210823,10,'13180303',900299637,0,'REC','Recaudo de 202111','',200000,2,11.90,'2021-12-16','78590780'),(102,210823,11,'13180203',900299637,0,'REC','Recaudo de 202111','',100000,2,6111.11,'2021-12-16','78590780'),(102,210823,12,'13180202',900299637,0,'REC','Recaudo de 202111','',100000,2,6174.00,'2021-12-16','78590780'),(102,210823,13,'13180203',900299637,0,'REC','Recaudo de 202111','',100000,2,342.80,'2021-12-16','78590780'),(102,210823,14,'13180203',900299637,0,'REC','Recaudo de 202111','',100000,2,205.89,'2021-12-16','78590780'),(102,210823,15,'11050101',900299637,0,'REC','Recaudo de 202111','',100000,1,675100.00,'2021-12-16','78590780'),(102,210823,16,'75300101',900299637,0,'REC','Recaudo de 202111 Comision','',100000,1,0.00,'2021-12-16','78590780'),(102,210824,1,'13180201',900299637,0,'REC','Recaudo de 202111','',100000,2,205936.90,'2021-12-16','78590780'),(102,210824,2,'13180201',900299637,0,'REC','Recaudo de 202111','',100000,2,106359.20,'2021-12-16','78590780'),(102,210824,3,'13180301',900299637,0,'REC','Recaudo de 202111','',200000,2,21825.60,'2021-12-16','78590780'),(102,210824,4,'13180301',900299637,0,'REC','Recaudo de 202111','',200000,2,16369.20,'2021-12-16','78590780'),(102,210824,5,'13180202',900299637,0,'REC','Recaudo de 202111','',100000,2,119633.70,'2021-12-16','78590780'),(102,210824,6,'13180202',900299637,0,'REC','Recaudo de 202111','',100000,2,207438.00,'2021-12-16','78590780'),(102,210824,7,'13180302',900299637,0,'REC','Recaudo de 202111','',200000,2,154979.00,'2021-12-16','78590780'),(102,210824,8,'13180302',900299637,0,'REC','Recaudo de 202111','',200000,2,135635.20,'2021-12-16','78590780'),(102,210824,9,'13180203',900299637,0,'REC','Recaudo de 202111','',100000,2,7382.00,'2021-12-16','78590780'),(102,210824,10,'13180203',900299637,0,'REC','Recaudo de 202111','',100000,2,11616.90,'2021-12-16','78590780'),(102,210824,11,'13180203',900299637,0,'REC','Recaudo de 202111','',100000,2,27900.00,'2021-12-16','78590780'),(102,210824,12,'13180202',900299637,0,'REC','Recaudo de 202111','',100000,2,4514.00,'2021-12-16','78590780'),(102,210824,13,'13180203',900299637,0,'REC','Recaudo de 202111','',100000,2,602.50,'2021-12-16','78590780'),(102,210824,14,'13180203',900299637,0,'REC','Recaudo de 202111','',100000,2,307.80,'2021-12-16','78590780'),(102,210824,15,'11050101',900299637,0,'REC','Recaudo de 202111','',100000,1,1020500.00,'2021-12-16','78590780'),(102,210824,16,'75300101',900299637,0,'REC','Recaudo de 202111 Comision','',100000,1,0.00,'2021-12-16','78590780'),(102,210825,1,'13180201',900299637,0,'REC','Recaudo de 202111','',100000,2,93449.40,'2021-12-16','78590780'),(102,210825,2,'13180201',900299637,0,'REC','Recaudo de 202111','',100000,2,47693.10,'2021-12-16','78590780'),(102,210825,3,'13180301',900299637,0,'REC','Recaudo de 202111','',200000,2,10912.80,'2021-12-16','78590780'),(102,210825,4,'13180301',900299637,0,'REC','Recaudo de 202111','',200000,2,6795.50,'2021-12-16','78590780'),(102,210825,5,'13180202',900299637,0,'REC','Recaudo de 202111','',100000,2,25318.70,'2021-12-16','78590780'),(102,210825,6,'13180202',900299637,0,'REC','Recaudo de 202111','',100000,2,107141.70,'2021-12-16','78590780'),(102,210825,7,'13180302',900299637,0,'REC','Recaudo de 202111','',200000,2,3359.60,'2021-12-16','78590780'),(102,210825,8,'13180302',900299637,0,'REC','Recaudo de 202111','',200000,2,31522.80,'2021-12-16','78590780'),(102,210825,9,'13180203',900299637,0,'REC','Recaudo de 202111','',100000,2,2370.00,'2021-12-16','78590780'),(102,210825,10,'13180203',900299637,0,'REC','Recaudo de 202111','',100000,2,326.50,'2021-12-16','78590780'),(102,210825,11,'13180203',900299637,0,'REC','Recaudo de 202111','',100000,2,109.90,'2021-12-16','78590780'),(102,210825,12,'11050101',900299637,0,'REC','Recaudo de 202111','',100000,1,329000.00,'2021-12-16','78590780'),(102,210825,13,'75300101',900299637,0,'REC','Recaudo de 202111 Comision','',100000,1,0.00,'2021-12-16','78590780'),(102,210826,1,'13180201',900299637,0,'REC','Recaudo de 202111','',100000,2,36508.90,'2021-12-17','78590780'),(102,210826,2,'13180201',900299637,0,'REC','Recaudo de 202111','',100000,2,135741.90,'2021-12-17','78590780'),(102,210826,3,'13180301',900299637,0,'REC','Recaudo de 202111','',200000,2,2728.20,'2021-12-17','78590780'),(102,210826,4,'13180301',900299637,0,'REC','Recaudo de 202111','',200000,2,20461.50,'2021-12-17','78590780'),(102,210826,5,'13180202',900299637,0,'REC','Recaudo de 202111','',100000,2,48080.20,'2021-12-17','78590780'),(102,210826,6,'13180202',900299637,0,'REC','Recaudo de 202111','',100000,2,218492.97,'2021-12-17','78590780'),(102,210826,7,'13180302',900299637,0,'REC','Recaudo de 202111','',200000,2,10549.60,'2021-12-17','78590780'),(102,210826,8,'13180302',900299637,0,'REC','Recaudo de 202111','',200000,2,32531.00,'2021-12-17','78590780'),(102,210826,9,'13180203',900299637,0,'REC','Recaudo de 202111','',100000,2,4687.00,'2021-12-17','78590780'),(102,210826,10,'13180303',900299637,0,'REC','Recaudo de 202111','',200000,2,923.00,'2021-12-17','78590780'),(102,210826,11,'13180203',900299637,0,'REC','Recaudo de 202111','',100000,2,15833.33,'2021-12-17','78590780'),(102,210826,12,'13180203',900299637,0,'REC','Recaudo de 202111','',100000,2,123.10,'2021-12-17','78590780'),(102,210826,13,'13180203',900299637,0,'REC','Recaudo de 202111','',100000,2,539.30,'2021-12-17','78590780'),(102,210826,14,'11050101',900299637,0,'REC','Recaudo de 202111','',100000,1,527200.00,'2021-12-17','78590780'),(102,210826,15,'75300101',900299637,0,'REC','Recaudo de 202111 Comision','',100000,1,0.00,'2021-12-17','78590780'),(102,210827,1,'13180201',900299637,0,'REC','Recaudo de 202111','',100000,2,56968.00,'2021-12-17','78590780'),(102,210827,2,'13180201',900299637,0,'REC','Recaudo de 202111','',100000,2,3668.70,'2021-12-17','78590780'),(102,210827,3,'13180202',900299637,0,'REC','Recaudo de 202111','',100000,2,27895.60,'2021-12-17','78590780'),(102,210827,4,'13180202',900299637,0,'REC','Recaudo de 202111','',100000,2,3720.60,'2021-12-17','78590780'),(102,210827,5,'13180203',900299637,0,'REC','Recaudo de 202111','',100000,2,2619.00,'2021-12-17','78590780'),(102,210827,6,'13180203',900299637,0,'REC','Recaudo de 202111','',100000,2,117.40,'2021-12-17','78590780'),(102,210827,7,'13180203',900299637,0,'REC','Recaudo de 202111','',100000,2,10.70,'2021-12-17','78590780'),(102,210827,8,'11050101',900299637,0,'REC','Recaudo de 202111','',100000,1,95000.00,'2021-12-17','78590780'),(102,210827,9,'75300101',900299637,0,'REC','Recaudo de 202111 Comision','',100000,1,0.00,'2021-12-17','78590780'),(102,210828,1,'13180201',900299637,0,'REC','Recaudo de 202111','',100000,2,19063.00,'2021-12-17','78590780'),(102,210828,2,'13180201',900299637,0,'REC','Recaudo de 202111','',100000,2,3668.70,'2021-12-17','78590780'),(102,210828,3,'13180202',900299637,0,'REC','Recaudo de 202111','',100000,2,22737.00,'2021-12-17','78590780'),(102,210828,4,'13180202',900299637,0,'REC','Recaudo de 202111','',100000,2,4531.30,'2021-12-17','78590780'),(102,210828,5,'11050101',900299637,0,'REC','Recaudo de 202111','',100000,1,50000.00,'2021-12-17','78590780'),(102,210828,6,'75300101',900299637,0,'REC','Recaudo de 202111 Comision','',100000,1,0.00,'2021-12-17','78590780'),(102,210829,1,'13180201',900299637,0,'REC','Recaudo de 202111','',100000,2,12229.00,'2021-12-17','78590780'),(102,210829,2,'13180301',900299637,0,'REC','Recaudo de 202111','',200000,2,4547.00,'2021-12-17','78590780'),(102,210829,3,'13180202',900299637,0,'REC','Recaudo de 202111','',100000,2,38584.00,'2021-12-17','78590780'),(102,210829,4,'13180302',900299637,0,'REC','Recaudo de 202111','',200000,2,16688.00,'2021-12-17','78590780'),(102,210829,5,'13180203',900299637,0,'REC','Recaudo de 202111','',100000,2,28.00,'2021-12-17','78590780'),(102,210829,6,'13180201',900299637,0,'REC','Recaudo de 202111','',100000,2,6114.50,'2021-12-17','78590780'),(102,210829,7,'13180202',900299637,0,'REC','Recaudo de 202111','',100000,2,19292.00,'2021-12-17','78590780'),(102,210829,8,'13180301',900299637,0,'REC','Recaudo de 202111','',200000,2,2273.50,'2021-12-17','78590780'),(102,210829,9,'13180302',900299637,0,'REC','Recaudo de 202111','',200000,2,8344.00,'2021-12-17','78590780'),(102,210829,10,'1110050101',900299637,0,'REC','Recaudo de 202111','',100000,1,108100.00,'2021-12-17','78590780'),(102,210829,11,'75300101',900299637,0,'REC','Recaudo de 202111 Comision','',100000,1,0.00,'2021-12-17','78590780'),(102,210830,1,'13180201',900299637,0,'REC','Recaudo de 202111','',100000,2,54393.10,'2021-12-17','78590780'),(102,210830,2,'13180201',900299637,0,'REC','Recaudo de 202111','',100000,2,40355.70,'2021-12-17','78590780'),(102,210830,3,'13180301',900299637,0,'REC','Recaudo de 202111','',200000,2,4092.30,'2021-12-17','78590780'),(102,210830,4,'13180301',900299637,0,'REC','Recaudo de 202111','',200000,2,4092.30,'2021-12-17','78590780'),(102,210830,5,'13180202',900299637,0,'REC','Recaudo de 202111','',100000,2,119910.10,'2021-12-17','78590780'),(102,210830,6,'13180202',900299637,0,'REC','Recaudo de 202111','',100000,2,109864.20,'2021-12-17','78590780'),(102,210830,7,'13180302',900299637,0,'REC','Recaudo de 202111','',200000,2,16866.40,'2021-12-17','78590780'),(102,210830,8,'13180203',900299637,0,'REC','Recaudo de 202111','',100000,2,304.50,'2021-12-17','78590780'),(102,210830,9,'13180203',900299637,0,'REC','Recaudo de 202111','',100000,2,121.40,'2021-12-17','78590780'),(102,210830,10,'11050101',900299637,0,'REC','Recaudo de 202111','',100000,1,350000.00,'2021-12-17','78590780'),(102,210830,11,'75300101',900299637,0,'REC','Recaudo de 202111 Comision','',100000,1,0.00,'2021-12-17','78590780'),(102,210831,1,'13180201',900299637,0,'REC','Recaudo de 202111','',100000,2,60858.10,'2021-12-17','78590780'),(102,210831,2,'13180201',900299637,0,'REC','Recaudo de 202111','',100000,2,66461.54,'2021-12-17','78590780'),(102,210831,3,'13180301',900299637,0,'REC','Recaudo de 202111','',200000,2,13862.00,'2021-12-17','78590780'),(102,210831,4,'13180301',900299637,0,'REC','Recaudo de 202111','',200000,2,23331.90,'2021-12-17','78590780'),(102,210831,5,'13180202',900299637,0,'REC','Recaudo de 202111','',100000,2,175082.20,'2021-12-17','78590780'),(102,210831,6,'13180202',900299637,0,'REC','Recaudo de 202111','',100000,2,285443.40,'2021-12-17','78590780'),(102,210831,7,'13180302',900299637,0,'REC','Recaudo de 202111','',200000,2,27272.40,'2021-12-17','78590780'),(102,210831,8,'13180302',900299637,0,'REC','Recaudo de 202111','',200000,2,111527.60,'2021-12-17','78590780'),(102,210831,9,'13180203',900299637,0,'REC','Recaudo de 202111','',100000,2,9551.00,'2021-12-17','78590780'),(102,210831,10,'13180203',900299637,0,'REC','Recaudo de 202111','',100000,2,312.20,'2021-12-17','78590780'),(102,210831,11,'13180203',900299637,0,'REC','Recaudo de 202111','',100000,2,313.66,'2021-12-17','78590780'),(102,210831,12,'13180201',900299637,0,'REC','Recaudo de 202111','',100000,2,6114.50,'2021-12-17','78590780'),(102,210831,13,'13180202',900299637,0,'REC','Recaudo de 202111','',100000,2,7579.00,'2021-12-17','78590780'),(102,210831,14,'13180301',900299637,0,'REC','Recaudo de 202111','',200000,2,4547.00,'2021-12-17','78590780'),(102,210831,15,'13180302',900299637,0,'REC','Recaudo de 202111','',200000,2,4743.50,'2021-12-17','78590780'),(102,210831,16,'11050101',900299637,0,'REC','Recaudo de 202111','',100000,1,797000.00,'2021-12-17','78590780'),(102,210831,17,'75300101',900299637,0,'REC','Recaudo de 202111 Comision','',100000,1,0.00,'2021-12-17','78590780'),(102,210832,1,'13180201',900299637,0,'REC','Recaudo de 202111','',100000,2,113729.70,'2021-12-17','78590780'),(102,210832,2,'13180201',900299637,0,'REC','Recaudo de 202111','',100000,2,53052.72,'2021-12-17','78590780'),(102,210832,3,'13180301',900299637,0,'REC','Recaudo de 202111','',200000,2,25545.80,'2021-12-17','78590780'),(102,210832,4,'13180301',900299637,0,'REC','Recaudo de 202111','',200000,2,12276.90,'2021-12-17','78590780'),(102,210832,5,'13180202',900299637,0,'REC','Recaudo de 202111','',100000,2,94862.20,'2021-12-17','78590780'),(102,210832,6,'13180202',900299637,0,'REC','Recaudo de 202111','',100000,2,118032.70,'2021-12-17','78590780'),(102,210832,7,'13180302',900299637,0,'REC','Recaudo de 202111','',200000,2,47597.00,'2021-12-17','78590780'),(102,210832,8,'13180302',900299637,0,'REC','Recaudo de 202111','',200000,2,34274.20,'2021-12-17','78590780'),(102,210832,9,'13180203',900299637,0,'REC','Recaudo de 202111','',100000,2,465.30,'2021-12-17','78590780'),(102,210832,10,'13180203',900299637,0,'REC','Recaudo de 202111','',100000,2,163.48,'2021-12-17','78590780'),(102,210832,11,'11050101',900299637,0,'REC','Recaudo de 202111','',100000,1,500000.00,'2021-12-17','78590780'),(102,210832,12,'75300101',900299637,0,'REC','Recaudo de 202111 Comision','',100000,1,0.00,'2021-12-17','78590780'),(102,210833,1,'13180201',900299637,0,'REC','Recaudo de 202111','',100000,2,71162.90,'2021-12-20','78590780'),(102,210833,2,'13180201',900299637,0,'REC','Recaudo de 202111','',100000,2,214007.50,'2021-12-20','78590780'),(102,210833,3,'13180301',900299637,0,'REC','Recaudo de 202111','',200000,2,2728.20,'2021-12-20','78590780'),(102,210833,4,'13180301',900299637,0,'REC','Recaudo de 202111','',200000,2,30464.90,'2021-12-20','78590780'),(102,210833,5,'13180202',900299637,0,'REC','Recaudo de 202111','',100000,2,60017.30,'2021-12-20','78590780'),(102,210833,6,'13180202',900299637,0,'REC','Recaudo de 202111','',100000,2,357117.10,'2021-12-20','78590780'),(102,210833,7,'13180302',900299637,0,'REC','Recaudo de 202111','',200000,2,5434.40,'2021-12-20','78590780'),(102,210833,8,'13180302',900299637,0,'REC','Recaudo de 202111','',200000,2,64340.20,'2021-12-20','78590780'),(102,210833,9,'13180203',900299637,0,'REC','Recaudo de 202111','',100000,2,21236.00,'2021-12-20','78590780'),(102,210833,10,'13180303',900299637,0,'REC','Recaudo de 202111','',200000,2,4533.00,'2021-12-20','78590780'),(102,210833,11,'13180202',900299637,0,'REC','Recaudo de 202111','',100000,2,18536.00,'2021-12-20','78590780'),(102,210833,12,'13180203',900299637,0,'REC','Recaudo de 202111','',100000,2,252.20,'2021-12-20','78590780'),(102,210833,13,'13180203',900299637,0,'REC','Recaudo de 202111','',100000,2,711.30,'2021-12-20','78590780'),(102,210833,14,'13180201',900299637,0,'REC','Recaudo de 202111','',100000,2,6114.50,'2021-12-20','78590780'),(102,210833,15,'13180202',900299637,0,'REC','Recaudo de 202111','',100000,2,22737.00,'2021-12-20','78590780'),(102,210833,16,'13180301',900299637,0,'REC','Recaudo de 202111','',200000,2,2273.50,'2021-12-20','78590780'),(102,210833,17,'13180302',900299637,0,'REC','Recaudo de 202111','',200000,2,9834.00,'2021-12-20','78590780'),(102,210833,18,'11050101',900299637,0,'REC','Recaudo de 202111','',100000,1,891500.00,'2021-12-20','78590780'),(102,210833,19,'75300101',900299637,0,'REC','Recaudo de 202111 Comision','',100000,1,0.00,'2021-12-20','78590780'),(102,210834,1,'13180201',900299637,0,'REC','Recaudo de 202111','',100000,2,366383.00,'2021-12-20','78590780'),(102,210834,2,'13180201',900299637,0,'REC','Recaudo de 202111','',100000,2,36687.00,'2021-12-20','78590780'),(102,210834,3,'13180301',900299637,0,'REC','Recaudo de 202111','',200000,2,1364.10,'2021-12-20','78590780'),(102,210834,4,'13180202',900299637,0,'REC','Recaudo de 202111','',100000,2,116295.90,'2021-12-20','78590780'),(102,210834,5,'13180202',900299637,0,'REC','Recaudo de 202111','',100000,2,58969.50,'2021-12-20','78590780'),(102,210834,6,'13180302',900299637,0,'REC','Recaudo de 202111','',200000,2,1251.60,'2021-12-20','78590780'),(102,210834,7,'13180203',900299637,0,'REC','Recaudo de 202111','',100000,2,4300.00,'2021-12-20','78590780'),(102,210834,8,'13180203',900299637,0,'REC','Recaudo de 202111','',100000,2,749.90,'2021-12-20','78590780'),(102,210834,9,'13180203',900299637,0,'REC','Recaudo de 202111','',100000,2,199.00,'2021-12-20','78590780'),(102,210834,10,'11050101',900299637,0,'REC','Recaudo de 202111','',100000,1,586200.00,'2021-12-20','78590780'),(102,210834,11,'75300101',900299637,0,'REC','Recaudo de 202111 Comision','',100000,1,0.00,'2021-12-20','78590780'),(102,210835,1,'13180201',900299637,0,'REC','Recaudo de 202111','',100000,2,3968.70,'2021-12-20','78590780'),(102,210835,2,'13180202',900299637,0,'REC','Recaudo de 202111','',100000,2,15962.70,'2021-12-20','78590780'),(102,210835,3,'13180203',900299637,0,'REC','Recaudo de 202111','',100000,2,68.60,'2021-12-20','78590780'),(102,210835,4,'11050101',900299637,0,'REC','Recaudo de 202111','',100000,1,20000.00,'2021-12-20','78590780'),(102,210835,5,'75300101',900299637,0,'REC','Recaudo de 202111 Comision','',100000,1,0.00,'2021-12-20','78590780'),(102,210836,1,'13180201',900299637,0,'REC','Recaudo de 202111','',100000,2,25493.70,'2021-12-20','78590780'),(102,210836,2,'13180201',900299637,0,'REC','Recaudo de 202111','',100000,2,25680.90,'2021-12-20','78590780'),(102,210836,3,'13180301',900299637,0,'REC','Recaudo de 202111','',200000,2,2728.20,'2021-12-20','78590780'),(102,210836,4,'13180301',900299637,0,'REC','Recaudo de 202111','',200000,2,6820.50,'2021-12-20','78590780'),(102,210836,5,'13180202',900299637,0,'REC','Recaudo de 202111','',100000,2,18728.90,'2021-12-20','78590780'),(102,210836,6,'13180202',900299637,0,'REC','Recaudo de 202111','',100000,2,27355.80,'2021-12-20','78590780'),(102,210836,7,'13180302',900299637,0,'REC','Recaudo de 202111','',200000,2,23456.40,'2021-12-20','78590780'),(102,210836,8,'13180203',900299637,0,'REC','Recaudo de 202111','',100000,2,40.00,'2021-12-20','78590780'),(102,210836,9,'13180203',900299637,0,'REC','Recaudo de 202111','',100000,2,95.60,'2021-12-20','78590780'),(102,210836,10,'11050101',900299637,0,'REC','Recaudo de 202111','',100000,1,130400.00,'2021-12-20','78590780'),(102,210836,11,'75300101',900299637,0,'REC','Recaudo de 202111 Comision','',100000,1,0.00,'2021-12-20','78590780'),(102,210837,1,'13180201',900299637,0,'REC','Recaudo de 202111','',100000,2,452496.30,'2021-12-20','78590780'),(102,210837,2,'13180201',900299637,0,'REC','Recaudo de 202111','',100000,2,62367.90,'2021-12-20','78590780'),(102,210837,3,'13180301',900299637,0,'REC','Recaudo de 202111','',200000,2,2728.20,'2021-12-20','78590780'),(102,210837,4,'13180301',900299637,0,'REC','Recaudo de 202111','',200000,2,1364.10,'2021-12-20','78590780'),(102,210837,5,'13180202',900299637,0,'REC','Recaudo de 202111','',100000,2,46535.50,'2021-12-20','78590780'),(102,210837,6,'13180202',900299637,0,'REC','Recaudo de 202111','',100000,2,107401.00,'2021-12-20','78590780'),(102,210837,7,'13180302',900299637,0,'REC','Recaudo de 202111','',200000,2,6886.00,'2021-12-20','78590780'),(102,210837,8,'13180302',900299637,0,'REC','Recaudo de 202111','',200000,2,8224.80,'2021-12-20','78590780'),(102,210837,9,'13180203',900299637,0,'REC','Recaudo de 202111','',100000,2,4712.00,'2021-12-20','78590780'),(102,210837,10,'13180203',900299637,0,'REC','Recaudo de 202111','',100000,2,6770.40,'2021-12-20','78590780'),(102,210837,11,'13180202',900299637,0,'REC','Recaudo de 202111','',100000,2,456.00,'2021-12-20','78590780'),(102,210837,12,'13180203',900299637,0,'REC','Recaudo de 202111','',100000,2,1000.00,'2021-12-20','78590780'),(102,210837,13,'13180203',900299637,0,'REC','Recaudo de 202111','',100000,2,809.40,'2021-12-20','78590780'),(102,210837,14,'13180203',900299637,0,'REC','Recaudo de 202111','',100000,2,248.40,'2021-12-20','78590780'),(102,210837,15,'11050101',900299637,0,'REC','Recaudo de 202111','',100000,1,702000.00,'2021-12-20','78590780'),(102,210837,16,'75300101',900299637,0,'REC','Recaudo de 202111 Comision','',100000,1,0.00,'2021-12-20','78590780'),(102,210838,1,'13180201',900299637,0,'REC','Recaudo de 202111','',100000,2,47987.00,'2021-12-21','78590780'),(102,210838,2,'13180201',900299637,0,'REC','Recaudo de 202111','',100000,2,128404.50,'2021-12-21','78590780'),(102,210838,3,'13180301',900299637,0,'REC','Recaudo de 202111','',200000,2,16369.20,'2021-12-21','78590780'),(102,210838,4,'13180202',900299637,0,'REC','Recaudo de 202111','',100000,2,71912.10,'2021-12-21','78590780'),(102,210838,5,'13180202',900299637,0,'REC','Recaudo de 202111','',100000,2,199590.10,'2021-12-21','78590780'),(102,210838,6,'13180302',900299637,0,'REC','Recaudo de 202111','',200000,2,21560.60,'2021-12-21','78590780'),(102,210838,7,'13180203',900299637,0,'REC','Recaudo de 202111','',100000,2,200.90,'2021-12-21','78590780'),(102,210838,8,'13180203',900299637,0,'REC','Recaudo de 202111','',100000,2,314.70,'2021-12-21','78590780'),(102,210838,9,'13180201',900299637,0,'REC','Recaudo de 202111','',400000,2,15760.90,'2021-12-21','78590780'),(102,210838,10,'11050101',900299637,0,'REC','Recaudo de 202111','',100000,1,502100.00,'2021-12-21','78590780'),(102,210838,11,'75300101',900299637,0,'REC','Recaudo de 202111 Comision','',100000,1,0.00,'2021-12-21','78590780'),(102,210839,1,'13180201',900299637,0,'REC','Recaudo de 202111','',100000,2,13496.40,'2021-12-21','78590780'),(102,210839,2,'13180201',900299637,0,'REC','Recaudo de 202111','',100000,2,3668.70,'2021-12-21','78590780'),(102,210839,3,'13180301',900299637,0,'REC','Recaudo de 202111','',200000,2,1705.60,'2021-12-21','78590780'),(102,210839,4,'13180202',900299637,0,'REC','Recaudo de 202111','',100000,2,42126.70,'2021-12-21','78590780'),(102,210839,5,'13180202',900299637,0,'REC','Recaudo de 202111','',100000,2,81575.20,'2021-12-21','78590780'),(102,210839,6,'13180302',900299637,0,'REC','Recaudo de 202111','',200000,2,7152.00,'2021-12-21','78590780'),(102,210839,7,'13180302',900299637,0,'REC','Recaudo de 202111','',200000,2,2503.20,'2021-12-21','78590780'),(102,210839,8,'13180203',900299637,0,'REC','Recaudo de 202111','',100000,2,5484.00,'2021-12-21','78590780'),(102,210839,9,'13180303',900299637,0,'REC','Recaudo de 202111','',200000,2,1224.00,'2021-12-21','78590780'),(102,210839,10,'13180203',900299637,0,'REC','Recaudo de 202111','',100000,2,16.90,'2021-12-21','78590780'),(102,210839,11,'13180203',900299637,0,'REC','Recaudo de 202111','',100000,2,47.30,'2021-12-21','78590780'),(102,210839,12,'11050101',900299637,0,'REC','Recaudo de 202111','',100000,1,159000.00,'2021-12-21','78590780'),(102,210839,13,'75300101',900299637,0,'REC','Recaudo de 202111 Comision','',100000,1,0.00,'2021-12-21','78590780'),(102,210840,1,'13180201',900299637,0,'REC','Recaudo de 202111','',100000,2,41993.10,'2021-12-21','78590780'),(102,210840,2,'13180201',900299637,0,'REC','Recaudo de 202111','',100000,2,30224.40,'2021-12-21','78590780'),(102,210840,3,'13180301',900299637,0,'REC','Recaudo de 202111','',200000,2,15005.10,'2021-12-21','78590780'),(102,210840,4,'13180301',900299637,0,'REC','Recaudo de 202111','',200000,2,9548.70,'2021-12-21','78590780'),(102,210840,5,'13180202',900299637,0,'REC','Recaudo de 202111','',100000,2,143885.20,'2021-12-21','78590780'),(102,210840,6,'13180202',900299637,0,'REC','Recaudo de 202111','',100000,2,121032.20,'2021-12-21','78590780'),(102,210840,7,'13180302',900299637,0,'REC','Recaudo de 202111','',200000,2,44454.40,'2021-12-21','78590780'),(102,210840,8,'13180302',900299637,0,'REC','Recaudo de 202111','',200000,2,45215.60,'2021-12-21','78590780'),(102,210840,9,'13180203',900299637,0,'REC','Recaudo de 202111','',100000,2,4387.95,'2021-12-21','78590780'),(102,210840,10,'13180203',900299637,0,'REC','Recaudo de 202111','',100000,2,62.20,'2021-12-21','78590780'),(102,210840,11,'13180203',900299637,0,'REC','Recaudo de 202111','',100000,2,79.10,'2021-12-21','78590780'),(102,210840,12,'13180303',900299637,0,'REC','Recaudo de 202111','',200000,2,612.05,'2021-12-21','78590780'),(102,210840,13,'11050101',900299637,0,'REC','Recaudo de 202111','',100000,1,456500.00,'2021-12-21','78590780'),(102,210840,14,'75300101',900299637,0,'REC','Recaudo de 202111 Comision','',100000,1,0.00,'2021-12-21','78590780'),(102,210841,1,'13180201',900299637,0,'REC','Recaudo de 202111','',100000,2,150784.30,'2021-12-21','78590780'),(102,210841,2,'13180201',900299637,0,'REC','Recaudo de 202111','',100000,2,34187.00,'2021-12-21','78590780'),(102,210841,3,'13180202',900299637,0,'REC','Recaudo de 202111','',100000,2,234068.70,'2021-12-21','78590780'),(102,210841,4,'13180202',900299637,0,'REC','Recaudo de 202111','',100000,2,125034.10,'2021-12-21','78590780'),(102,210841,5,'13180302',900299637,0,'REC','Recaudo de 202111','',200000,2,26342.80,'2021-12-21','78590780'),(102,210841,6,'13180203',900299637,0,'REC','Recaudo de 202111','',100000,2,6756.00,'2021-12-21','78590780'),(102,210841,7,'13180203',900299637,0,'REC','Recaudo de 202111','',100000,2,68151.00,'2021-12-21','78590780'),(102,210841,8,'13180202',900299637,0,'REC','Recaudo de 202111','',100000,2,5912.00,'2021-12-21','78590780'),(102,210841,9,'13180203',900299637,0,'REC','Recaudo de 202111','',100000,2,585.20,'2021-12-21','78590780'),(102,210841,10,'13180203',900299637,0,'REC','Recaudo de 202111','',100000,2,178.90,'2021-12-21','78590780'),(102,210841,11,'11050101',900299637,0,'REC','Recaudo de 202111','',100000,1,652000.00,'2021-12-21','78590780'),(102,210841,12,'75300101',900299637,0,'REC','Recaudo de 202111 Comision','',100000,1,0.00,'2021-12-21','78590780'),(102,210842,1,'13180201',900299637,0,'REC','Recaudo de 202111','',100000,2,14674.80,'2021-12-22','78590780'),(102,210842,2,'13180201',900299637,0,'REC','Recaudo de 202111','',100000,2,135671.70,'2021-12-22','78590780'),(102,210842,3,'13180301',900299637,0,'REC','Recaudo de 202111','',200000,2,15005.10,'2021-12-22','78590780'),(102,210842,4,'13180202',900299637,0,'REC','Recaudo de 202111','',100000,2,15386.90,'2021-12-22','78590780'),(102,210842,5,'13180202',900299637,0,'REC','Recaudo de 202111','',100000,2,203900.70,'2021-12-22','78590780'),(102,210842,6,'13180302',900299637,0,'REC','Recaudo de 202111','',200000,2,17192.60,'2021-12-22','78590780'),(102,210842,7,'13180203',900299637,0,'REC','Recaudo de 202111','',100000,2,38.30,'2021-12-22','78590780'),(102,210842,8,'13180203',900299637,0,'REC','Recaudo de 202111','',100000,2,529.90,'2021-12-22','78590780'),(102,210842,9,'11050101',900299637,0,'REC','Recaudo de 202111','',100000,1,402400.00,'2021-12-22','78590780'),(102,210842,10,'75300101',900299637,0,'REC','Recaudo de 202111 Comision','',100000,1,0.00,'2021-12-22','78590780'),(102,210843,1,'13180201',900299637,0,'REC','Recaudo de 202111','',100000,2,11006.10,'2021-12-22','78590780'),(102,210843,2,'13180201',900299637,0,'REC','Recaudo de 202111','',100000,2,3668.70,'2021-12-22','78590780'),(102,210843,3,'13180202',900299637,0,'REC','Recaudo de 202111','',100000,2,8643.20,'2021-12-22','78590780'),(102,210843,4,'13180202',900299637,0,'REC','Recaudo de 202111','',100000,2,6614.40,'2021-12-22','78590780'),(102,210843,5,'13180203',900299637,0,'REC','Recaudo de 202111','',100000,2,50.70,'2021-12-22','78590780'),(102,210843,6,'13180203',900299637,0,'REC','Recaudo de 202111','',100000,2,16.90,'2021-12-22','78590780'),(102,210843,7,'11050101',900299637,0,'REC','Recaudo de 202111','',100000,1,30000.00,'2021-12-22','78590780'),(102,210843,8,'75300101',900299637,0,'REC','Recaudo de 202111 Comision','',100000,1,0.00,'2021-12-22','78590780'),(102,210844,1,'13180201',900299637,0,'REC','Recaudo de 202111','',100000,2,3668.70,'2021-12-22','78590780'),(102,210844,2,'13180301',900299637,0,'REC','Recaudo de 202111','',200000,2,1364.10,'2021-12-22','78590780'),(102,210844,3,'13180202',900299637,0,'REC','Recaudo de 202111','',100000,2,2114.40,'2021-12-22','78590780'),(102,210844,4,'13180302',900299637,0,'REC','Recaudo de 202111','',200000,2,2852.80,'2021-12-22','78590780'),(102,210844,5,'11050101',900299637,0,'REC','Recaudo de 202111','',100000,1,10000.00,'2021-12-22','78590780'),(102,210844,6,'75300101',900299637,0,'REC','Recaudo de 202111 Comision','',100000,1,0.00,'2021-12-22','78590780'),(102,210845,1,'13180201',900299637,0,'REC','Recaudo de 202111','',100000,2,12229.00,'2021-12-22','78590780'),(102,210845,2,'13180202',900299637,0,'REC','Recaudo de 202111','',100000,2,1364171.00,'2021-12-22','78590780'),(102,210845,3,'1110050101',900299637,0,'REC','Recaudo de 202111','',100000,1,1376400.00,'2021-12-22','78590780'),(102,210845,4,'75300101',900299637,0,'REC','Recaudo de 202111 Comision','',100000,1,0.00,'2021-12-22','78590780'),(102,210846,1,'13180201',900299637,0,'REC','Recaudo de 202111','',100000,2,199457.40,'2021-12-22','78590780'),(102,210846,2,'13180201',900299637,0,'REC','Recaudo de 202111','',100000,2,40333.40,'2021-12-22','78590780'),(102,210846,3,'13180301',900299637,0,'REC','Recaudo de 202111','',200000,2,9548.70,'2021-12-22','78590780'),(102,210846,4,'13180301',900299637,0,'REC','Recaudo de 202111','',200000,2,2718.80,'2021-12-22','78590780'),(102,210846,5,'13180202',900299637,0,'REC','Recaudo de 202111','',100000,2,64456.60,'2021-12-22','78590780'),(102,210846,6,'13180202',900299637,0,'REC','Recaudo de 202111','',100000,2,113850.60,'2021-12-22','78590780'),(102,210846,7,'13180302',900299637,0,'REC','Recaudo de 202111','',200000,2,3456.80,'2021-12-22','78590780'),(102,210846,8,'13180203',900299637,0,'REC','Recaudo de 202111','',100000,2,20639.20,'2021-12-22','78590780'),(102,210846,9,'13180203',900299637,0,'REC','Recaudo de 202111','',100000,2,418.30,'2021-12-22','78590780'),(102,210846,10,'13180203',900299637,0,'REC','Recaudo de 202111','',100000,2,120.20,'2021-12-22','78590780'),(102,210846,11,'11050101',900299637,0,'REC','Recaudo de 202111','',100000,1,455000.00,'2021-12-22','78590780'),(102,210846,12,'75300101',900299637,0,'REC','Recaudo de 202111 Comision','',100000,1,0.00,'2021-12-22','78590780'),(102,210847,1,'13180201',900299637,0,'REC','Recaudo de 202111','',100000,2,203729.00,'2021-12-22','78590780'),(102,210847,2,'13180301',900299637,0,'REC','Recaudo de 202111','',200000,2,45190.00,'2021-12-22','78590780'),(102,210847,3,'13180203',900299637,0,'REC','Recaudo de 202111','',100000,2,40105.00,'2021-12-22','78590780'),(102,210847,4,'13180303',900299637,0,'REC','Recaudo de 202111','',200000,2,9903.00,'2021-12-22','78590780'),(102,210847,5,'13180202',900299637,0,'REC','Recaudo de 202111','',100000,2,48.00,'2021-12-22','78590780'),(102,210847,6,'13180203',900299637,0,'REC','Recaudo de 202111','',100000,2,1000.00,'2021-12-22','78590780'),(102,210847,7,'13180203',900299637,0,'REC','Recaudo de 202111','',100000,2,25.00,'2021-12-22','78590780'),(102,210847,8,'11050101',900299637,0,'REC','Recaudo de 202111','',100000,1,300000.00,'2021-12-22','78590780'),(102,210847,9,'75300101',900299637,0,'REC','Recaudo de 202111 Comision','',100000,1,0.00,'2021-12-22','78590780'),(102,210848,1,'13180201',900299637,0,'REC','Recaudo de 202111','',100000,2,3668.70,'2021-12-22','78590780'),(102,210848,2,'13180201',900299637,0,'REC','Recaudo de 202111','',100000,2,7337.40,'2021-12-22','78590780'),(102,210848,3,'13180301',900299637,0,'REC','Recaudo de 202111','',200000,2,1364.10,'2021-12-22','78590780'),(102,210848,4,'13180301',900299637,0,'REC','Recaudo de 202111','',200000,2,2728.20,'2021-12-22','78590780'),(102,210848,5,'13180202',900299637,0,'REC','Recaudo de 202111','',100000,2,10343.80,'2021-12-22','78590780'),(102,210848,6,'13180302',900299637,0,'REC','Recaudo de 202111','',200000,2,3467.20,'2021-12-22','78590780'),(102,210848,7,'13180302',900299637,0,'REC','Recaudo de 202111','',200000,2,16090.60,'2021-12-22','78590780'),(102,210848,8,'11050101',900299637,0,'REC','Recaudo de 202111','',100000,1,45000.00,'2021-12-22','78590780'),(102,210848,9,'75300101',900299637,0,'REC','Recaudo de 202111 Comision','',100000,1,0.00,'2021-12-22','78590780'),(102,210849,1,'13180201',900299637,0,'REC','Recaudo de 202111','',100000,2,293991.40,'2021-12-22','78590780'),(102,210849,2,'13180201',900299637,0,'REC','Recaudo de 202111','',100000,2,58699.20,'2021-12-22','78590780'),(102,210849,3,'13180301',900299637,0,'REC','Recaudo de 202111','',200000,2,2728.20,'2021-12-22','78590780'),(102,210849,4,'13180301',900299637,0,'REC','Recaudo de 202111','',200000,2,4073.50,'2021-12-22','78590780'),(102,210849,5,'13180202',900299637,0,'REC','Recaudo de 202111','',100000,2,106901.80,'2021-12-22','78590780'),(102,210849,6,'13180202',900299637,0,'REC','Recaudo de 202111','',100000,2,78563.80,'2021-12-22','78590780'),(102,210849,7,'13180302',900299637,0,'REC','Recaudo de 202111','',200000,2,2852.80,'2021-12-22','78590780'),(102,210849,8,'13180203',900299637,0,'REC','Recaudo de 202111','',100000,2,10866.00,'2021-12-22','78590780'),(102,210849,9,'13180203',900299637,0,'REC','Recaudo de 202111','',100000,2,11083.00,'2021-12-22','78590780'),(102,210849,10,'13180203',900299637,0,'REC','Recaudo de 202111','',100000,2,1022.70,'2021-12-22','78590780'),(102,210849,11,'13180203',900299637,0,'REC','Recaudo de 202111','',100000,2,217.60,'2021-12-22','78590780'),(102,210849,12,'11050101',900299637,0,'REC','Recaudo de 202111','',100000,1,571000.00,'2021-12-22','78590780'),(102,210849,13,'75300101',900299637,0,'REC','Recaudo de 202111 Comision','',100000,1,0.00,'2021-12-22','78590780'),(102,210850,1,'13180201',900299637,0,'REC','Recaudo de 202111','',100000,2,44024.40,'2021-12-23','78590780'),(102,210850,2,'13180201',900299637,0,'REC','Recaudo de 202111','',100000,2,88048.80,'2021-12-23','78590780'),(102,210850,3,'13180301',900299637,0,'REC','Recaudo de 202111','',200000,2,5456.40,'2021-12-23','78590780'),(102,210850,4,'13180301',900299637,0,'REC','Recaudo de 202111','',200000,2,10912.80,'2021-12-23','78590780'),(102,210850,5,'13180202',900299637,0,'REC','Recaudo de 202111','',100000,2,57076.80,'2021-12-23','78590780'),(102,210850,6,'13180202',900299637,0,'REC','Recaudo de 202111','',100000,2,134093.60,'2021-12-23','78590780'),(102,210850,7,'13180302',900299637,0,'REC','Recaudo de 202111','',200000,2,7431.20,'2021-12-23','78590780'),(102,210850,8,'13180302',900299637,0,'REC','Recaudo de 202111','',200000,2,15194.80,'2021-12-23','78590780'),(102,210850,9,'13180203',900299637,0,'REC','Recaudo de 202111','',100000,2,25000.00,'2021-12-23','78590780'),(102,210850,10,'13180203',900299637,0,'REC','Recaudo de 202111','',100000,2,25000.00,'2021-12-23','78590780'),(102,210850,11,'13180203',900299637,0,'REC','Recaudo de 202111','',100000,2,179.90,'2021-12-23','78590780'),(102,210850,12,'13180203',900299637,0,'REC','Recaudo de 202111','',100000,2,381.30,'2021-12-23','78590780'),(102,210850,13,'11050101',900299637,0,'REC','Recaudo de 202111','',100000,1,412800.00,'2021-12-23','78590780'),(102,210850,14,'75300101',900299637,0,'REC','Recaudo de 202111 Comision','',100000,1,0.00,'2021-12-23','78590780'),(102,210851,1,'13180201',900299637,0,'REC','Recaudo de 202111','',100000,2,25617.60,'2021-12-23','78590780'),(102,210851,2,'13180201',900299637,0,'REC','Recaudo de 202111','',100000,2,11006.10,'2021-12-23','78590780'),(102,210851,3,'13180301',900299637,0,'REC','Recaudo de 202111','',200000,2,10912.80,'2021-12-23','78590780'),(102,210851,4,'13180301',900299637,0,'REC','Recaudo de 202111','',200000,2,4092.30,'2021-12-23','78590780'),(102,210851,5,'13180202',900299637,0,'REC','Recaudo de 202111','',100000,2,10335.00,'2021-12-23','78590780'),(102,210851,6,'13180202',900299637,0,'REC','Recaudo de 202111','',100000,2,572.40,'2021-12-23','78590780'),(102,210851,7,'13180302',900299637,0,'REC','Recaudo de 202111','',200000,2,7324.40,'2021-12-23','78590780'),(102,210851,8,'13180302',900299637,0,'REC','Recaudo de 202111','',200000,2,10075.60,'2021-12-23','78590780'),(102,210851,9,'13180203',900299637,0,'REC','Recaudo de 202111','',100000,2,63.80,'2021-12-23','78590780'),(102,210851,10,'11050101',900299637,0,'REC','Recaudo de 202111','',100000,1,80000.00,'2021-12-23','78590780'),(102,210851,11,'75300101',900299637,0,'REC','Recaudo de 202111 Comision','',100000,1,0.00,'2021-12-23','78590780'),(102,210852,1,'13180201',900299637,0,'REC','Recaudo de 202111','',100000,2,183359.00,'2021-12-23','78590780'),(102,210852,2,'13180201',900299637,0,'REC','Recaudo de 202111','',100000,2,3668.70,'2021-12-23','78590780'),(102,210852,3,'13180202',900299637,0,'REC','Recaudo de 202111','',100000,2,46258.80,'2021-12-23','78590780'),(102,210852,4,'13180202',900299637,0,'REC','Recaudo de 202111','',100000,2,4131.30,'2021-12-23','78590780'),(102,210852,5,'13180203',900299637,0,'REC','Recaudo de 202111','',100000,2,62330.00,'2021-12-23','78590780'),(102,210852,6,'13180203',900299637,0,'REC','Recaudo de 202111','',100000,2,252.20,'2021-12-23','78590780'),(102,210852,7,'11050101',900299637,0,'REC','Recaudo de 202111','',100000,1,300000.00,'2021-12-23','78590780'),(102,210852,8,'75300101',900299637,0,'REC','Recaudo de 202111 Comision','',100000,1,0.00,'2021-12-23','78590780'),(102,210853,1,'13180201',900299637,0,'REC','Recaudo de 202111','',100000,2,7337.40,'2021-12-23','78590780'),(102,210853,2,'13180201',900299637,0,'REC','Recaudo de 202111','',100000,2,3668.70,'2021-12-23','78590780'),(102,210853,3,'13180301',900299637,0,'REC','Recaudo de 202111','',200000,2,2728.20,'2021-12-23','78590780'),(102,210853,4,'13180301',900299637,0,'REC','Recaudo de 202111','',200000,2,1364.10,'2021-12-23','78590780'),(102,210853,5,'13180202',900299637,0,'REC','Recaudo de 202111','',100000,2,19720.80,'2021-12-23','78590780'),(102,210853,6,'13180202',900299637,0,'REC','Recaudo de 202111','',100000,2,6614.40,'2021-12-23','78590780'),(102,210853,7,'13180302',900299637,0,'REC','Recaudo de 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CONTRIBUCIONES SUBSIDIO MES DE NOVIEMBRE','',200000,2,106854.50,'2021-11-30','78590461'),(107,210019,4,'13180802',900299637,0,'NOC','CRUCE DE CONTRIBUCIONES SUBSIDIO MES DE NOVIEMBRE','',100000,2,1504776.00,'2021-11-30','78590461'),(107,210019,3,'13180801',900299637,0,'NOC','CRUCE DE CONTRIBUCIONES SUBSIDIO MES DE NOVIEMBRE','',100000,2,440244.00,'2021-11-30','78590461'),(107,210019,2,'29101901',900299637,0,'NOC','CRUCE DE CONTRIBUCIONES SUBSIDIO MES DE NOVIEMBRE','',200000,1,524650.50,'2021-11-30','78590461'),(107,210019,1,'29101801',900299637,0,'NOC','CRUCE DE CONTRIBUCIONES SUBSIDIO MES DE NOVIEMBRE','',100000,1,1945020.00,'2021-11-30','78590461'),(107,210018,6,'13180902',900299637,0,'NOC','CRUCE DE CONTRIBUCIONES SUBSIDIO MES DE OCTUBRE DE','',200000,2,368030.00,'2021-10-30','78590461'),(107,210018,5,'13180901',900299637,0,'NOC','CRUCE DE CONTRIBUCIONES SUBSIDIO MES DE OCTUBRE DE','',200000,2,106854.50,'2021-10-30','78590461'),(107,210018,4,'13180802',900299637,0,'NOC','CRUCE DE CONTRIBUCIONES SUBSIDIO MES DE OCTUBRE DE','',100000,2,1382134.00,'2021-10-30','78590461'),(107,210018,3,'13180801',900299637,0,'NOC','CRUCE DE CONTRIBUCIONES SUBSIDIO MES DE OCTUBRE DE','',100000,2,440244.00,'2021-10-30','78590461'),(107,210018,2,'29101901',900299637,0,'NOC','CRUCE DE CONTRIBUCIONES SUBSIDIO MES DE OCTUBRE DE','',200000,1,474884.50,'2021-10-30','78590461'),(107,210018,1,'29101801',900299637,0,'NOC','CRUCE DE CONTRIBUCIONES SUBSIDIO MES DE OCTUBRE DE','',100000,1,1822378.00,'2021-10-30','78590461'),(107,210017,6,'13180902',900299637,0,'NOC','CRUCE DE CONTRIBUCIONES SUBSIDIO MES DE SEPTIEMBRE','',200000,2,426140.00,'2021-09-30','78590461'),(107,210017,5,'13180901',900299637,0,'NOC','CRUCE DE CONTRIBUCIONES SUBSIDIO MES DE SEPTIEMBRE','',200000,2,106854.50,'2021-09-30','78590461'),(107,210017,4,'13180802',900299637,0,'NOC','CRUCE DE CONTRIBUCIONES SUBSIDIO MES DE SEPTIEMBRE','',100000,2,1446211.00,'2021-09-30','78590461'),(107,210017,3,'13180801',900299637,0,'NOC','CRUCE DE CONTRIBUCIONES SUBSIDIO MES DE SEPTIEMBRE','',100000,2,446358.50,'2021-09-30','78590461'),(107,210017,2,'29101901',900299637,0,'NOC','CRUCE DE CONTRIBUCIONES SUBSIDIO MES DE SEPTIEMBRE','',200000,1,532994.50,'2021-09-30','78590461'),(107,210017,1,'29101801',900299637,0,'NOC','CRUCE DE CONTRIBUCIONES SUBSIDIO MES DE SEPTIEMBRE','',100000,1,1892569.50,'2021-09-30','78590461'),(107,210016,6,'13180902',900299637,0,'NOC','CRUCE DE CONTRIBUCIONES SUBSIDIO ME DE AGOSTO DE 2','',200000,2,373096.00,'2021-08-30','78590461'),(107,210016,5,'13180901',900299637,0,'NOC','CRUCE DE CONTRIBUCIONES SUBSIDIO ME DE AGOSTO DE 2','',200000,2,102307.50,'2021-08-30','78590461'),(107,210016,4,'13180802',900299637,0,'NOC','CRUCE DE CONTRIBUCIONES SUBSIDIO ME DE AGOSTO DE 2','',100000,2,1198171.00,'2021-08-30','78590461'),(107,210016,3,'13180801',900299637,0,'NOC','CRUCE DE CONTRIBUCIONES SUBSIDIO ME DE AGOSTO DE 2','',100000,2,379099.00,'2021-08-30','78590461'),(107,210016,2,'29101901',900299637,0,'NOC','CRUCE DE CONTRIBUCIONES SUBSIDIO ME DE AGOSTO DE 2','',200000,1,475403.50,'2021-08-30','78590461'),(107,210016,1,'29101801',900299637,0,'NOC','CRUCE DE CONTRIBUCIONES SUBSIDIO ME DE AGOSTO DE 2','',100000,1,1577270.00,'2021-08-30','78590461'),(107,210015,6,'13180902',900299637,0,'NOC','CRUCE DE CONTRIBUCIONES SUBSIDIO MES DE JULIO DE 2','',200000,2,343594.00,'2021-07-30','78590461'),(107,210015,5,'13180901',900299637,0,'NOC','CRUCE DE CONTRIBUCIONES SUBSIDIO MES DE JULIO DE 2','',200000,2,102307.50,'2021-07-30','78590461'),(107,210015,4,'13180802',900299637,0,'NOC','CRUCE DE CONTRIBUCIONES SUBSIDIO MES DE JULIO DE 2','',100000,2,1181635.00,'2021-07-30','78590461'),(107,210015,3,'13180801',900299637,0,'NOC','CRUCE DE CONTRIBUCIONES SUBSIDIO MES DE JULIO DE 2','',100000,2,379099.00,'2021-07-30','78590461'),(107,210015,2,'29101901',900299637,0,'NOC','CRUCE DE CONTRIBUCIONES SUBSIDIO MES DE JULIO DE 2','',200000,1,445901.50,'2021-07-30','78590461'),(107,210015,1,'29101801',900299637,0,'NOC','CRUCE DE CONTRIBUCIONES SUBSIDIO MES DE JULIO DE 2','',100000,1,1560734.00,'2021-07-30','78590461'),(107,210014,6,'13180902',900299637,0,'NOC','CRUCE DE CONTRIBUCIONES SUBSIDIO MES DE JUNIO DE 2','',200000,2,300384.00,'2021-06-30','78590461'),(107,210014,5,'13180901',900299637,0,'NOC','CRUCE DE CONTRIBUCIONES SUBSIDIO MES DE JUNIO DE 2','',200000,2,104581.00,'2021-06-30','78590461'),(107,210014,4,'13180802',900299637,0,'NOC','CRUCE DE CONTRIBUCIONES SUBSIDIO MES DE JUNIO DE 2','',100000,2,1089998.00,'2021-06-30','78590461'),(107,210014,3,'13180801',900299637,0,'NOC','CRUCE DE CONTRIBUCIONES SUBSIDIO MES DE JUNIO DE 2','',100000,2,385213.50,'2021-06-30','78590461'),(107,210014,2,'29101901',900299637,0,'NOC','CRUCE DE CONTRIBUCIONES SUBSIDIO MES DE JUNIO DE 2','',200000,1,404965.00,'2021-06-30','78590461'),(107,210014,1,'29101801',900299637,0,'NOC','CRUCE DE CONTRIBUCIONES SUBSIDIO MES DE JUNIO DE 2','',100000,1,1475211.50,'2021-06-30','78590461'),(107,210013,6,'13180902',900299637,0,'NOC','CRUCE DE CONTRIBUCIONES SUBSIDIO MES DE MAYO DE 20','',200000,2,320648.00,'2021-05-30','78590461'),(107,210013,5,'13180901',900299637,0,'NOC','CRUCE DE CONTRIBUCIONES SUBSIDIO MES DE MAYO DE 20','',200000,2,104581.00,'2021-05-30','78590461'),(107,210013,4,'13180802',900299637,0,'NOC','CRUCE DE CONTRIBUCIONES SUBSIDIO MES DE MAYO DE 20','',100000,2,1189214.00,'2021-05-30','78590461'),(107,210013,3,'13180801',900299637,0,'NOC','CRUCE DE CONTRIBUCIONES SUBSIDIO MES DE MAYO DE 20','',100000,2,385213.50,'2021-05-30','78590461'),(107,210013,2,'29101901',900299637,0,'NOC','CRUCE DE CONTRIBUCIONES SUBSIDIO MES DE MAYO DE 20','',200000,1,425229.00,'2021-05-30','78590461'),(107,210013,7,'29101801',900299637,0,'NOC','CRUCE DE CONTRIBUCIONES SUBSIDIO MES DE MAYO DE 20','',200000,1,1574427.50,'2021-05-30','78590461'),(107,210012,6,'13180902',900299637,0,'NOC','CRUZE CONTRIBUCIONES SUBSIDIO MES DE ABRIL 2021','',200000,2,527162.00,'2021-04-30','78590461'),(107,210012,5,'13180901',900299637,0,'NOC','CRUZE CONTRIBUCIONES SUBSIDIO MES DE ABRIL 2021','',200000,2,104581.00,'2021-04-30','78590461'),(107,210012,4,'13180802',900299637,0,'NOC','CRUZE CONTRIBUCIONES SUBSIDIO MES DE ABRIL 2021','',100000,2,1634308.00,'2021-04-30','78590461'),(107,210012,3,'13180801',900299637,0,'NOC','CRUZE CONTRIBUCIONES SUBSIDIO MES DE ABRIL 2021','',100000,2,385213.50,'2021-04-30','78590461'),(107,210012,2,'29101901',900299637,0,'NOC','CRUZE CONTRIBUCIONES SUBSIDIO MES DE ABRIL 2021','',200000,1,631743.00,'2021-04-30','78590461'),(107,210012,1,'29101801',900299637,0,'NOC','CRUZE CONTRIBUCIONES SUBSIDIO MES DE ABRIL 2021','',100000,1,2019521.50,'2021-04-30','78590461'),(107,210007,8,'13180902',900299637,0,'NOC','CRUZE CONTRIBUCIONES SUBSIDIO MES DE MARZO 2021','',200000,2,192806.00,'2021-03-30','78590461'),(106,210314,11,'13180201',0,0,'CON','PAGO POLICIA NACIONAL','',100000,2,34078.12,'2021-11-24','78590780'),(106,210314,10,'13180302',0,0,'CON','PAGO POLICIA NACIONAL','',200000,2,4787.34,'2021-11-24','78590780'),(106,210281,9,'13180302',0,0,'CON','PAGO TESORO NACIONAL','',200000,2,3034.00,'2021-09-16','78590780'),(106,210084,9,'13180201',0,0,'CON','PAGO SERVICIOS TESORO NACIONAL (POLICIA)','',200000,2,63416.98,'2021-03-24','78590780'),(106,210079,8,'13180302',0,0,'CON','PAGO SERVICIOS PREVENSALUD','',200000,2,6667.00,'2021-03-15','78590780'),(106,210079,7,'13180301',0,0,'CON','PAGO SERVICIOS PREVENSALUD','',200000,2,4123.00,'2021-03-15','78590780'),(106,210079,6,'13180201',0,0,'CON','PAGO SERVICIOS PREVENSALUD','',100000,2,46781.00,'2021-03-15','78590780'),(112,210268,2,'1110050101',890903938,0,'PT','PAGO EMBARGO ALIMENTOS JORGE PEREZ','',400000,2,500000.00,'2021-10-05','78590461'),(112,210255,3,'24241101',1063357297,0,'PT','embargo','',400000,1,500000.00,'2021-08-05','78590780'),(112,210267,7,'1110050101',890903938,0,'PT',' PAGO LIQUIDACION JOSE LUIS DE LA HOZ','',400000,2,2527989.00,'2021-09-02','78590461'),(112,210267,6,'25130101',78585784,0,'PT',' PAGO LIQUIDACION JOSE LUIS DE LA HOZ','',400000,1,487293.00,'2021-09-02','78590461'),(112,210267,5,'25110101',78585784,0,'PT',' PAGO LIQUIDACION JOSE LUIS DE LA HOZ','',400000,1,1246677.00,'2021-09-02','78590461'),(112,210267,4,'25110301',78585784,0,'PT',' PAGO LIQUIDACION JOSE LUIS DE LA HOZ','',400000,1,73971.00,'2021-09-02','78590461'),(112,210267,2,'25110201',78585784,0,'PT',' PAGO LIQUIDACION JOSE LUIS DE LA HOZ','',400000,1,616200.00,'2021-09-02','78590461'),(112,210267,3,'25110601',78585784,0,'PT',' PAGO LIQUIDACION JOSE LUIS DE LA HOZ','',400000,1,103848.00,'2021-09-02','78590461'),(112,210266,2,'25130101',78585784,0,'PT','CAUSACION DOTACION','',400000,2,587027.00,'2022-09-02','78590461'),(112,210266,1,'75053101',78585784,0,'PT','CAUSACION DOTACION','',400000,1,587027.00,'2022-09-02','78590461'),(112,210265,2,'1110050101',890903938,0,'PT','PAGO OPTICA VISHION','',400000,2,249666.00,'2021-09-02','78590461'),(112,210249,3,'1110050101',890903938,0,'PT','pago nomina pendiente saldos anteriores','',0,2,10118853.00,'2021-08-02','78590461'),(107,210022,1,'75020401',10900486,0,'NOC','incapacidad luis enrique silva','',100000,1,932825.00,'2021-09-14','78590780'),(112,210263,1,'1110050101',890903938,0,'PT','PAGO A TERC MARIELA DEL CARMEN','',400000,2,500000.00,'2021-12-01','78590461'),(112,210262,5,'1110050101',890903938,0,'PT',' PAGO LIQUIDACION WILLIAM URANGO','',400000,2,2170898.00,'2021-09-02','78590780'),(112,210262,4,'25130101',78299039,0,'PT',' PAGO LIQUIDACION WILLIAM URANGO','',400000,1,883021.00,'2021-09-02','78590780'),(112,210262,3,'25110601',78299039,0,'PT',' PAGO LIQUIDACION WILLIAM URANGO','',400000,1,224524.00,'2021-09-02','78590780'),(112,210262,2,'25110301',78299039,0,'PT',' PAGO LIQUIDACION WILLIAM URANGO','',400000,1,113970.00,'2021-09-02','78590780'),(112,210262,1,'25110201',78299039,0,'PT',' PAGO LIQUIDACION WILLIAM URANGO','',400000,1,949383.00,'2021-09-02','78590780'),(112,210261,2,'25130101',78299039,0,'PT','CAUSACION DOTACION WILLIAM URANGO','',400000,2,883021.00,'2021-08-30','78590780'),(112,210261,1,'75053101',78299039,0,'PT','CAUSACION DOTACION WILLIAM URANGO','',400000,1,883021.00,'2021-08-30','78590780'),(112,210260,2,'1110050101',890903938,0,'PT',' PAGO OPTICA VISHION','',400000,2,250166.00,'2021-08-05','78590780'),(112,210260,1,'24240701',78587992,0,'PT',' PAGO OPTICA VISHION','',400000,1,250166.00,'2021-08-05','78590780'),(112,210259,4,'1110050101',890903938,0,'PT',' PAGO LIQUIDACION LENIS GONZALEZ','',400000,2,873404.00,'2021-08-05','78590780'),(112,210259,3,'25130101',50997891,0,'PT',' PAGO LIQUIDACION LENIS GONZALEZ','',400000,1,364814.00,'2021-08-05','78590780'),(112,210259,2,'25110301',50997891,0,'PT',' PAGO LIQUIDACION LENIS GONZALEZ','',400000,1,54510.00,'2021-08-05','78590780'),(112,210259,1,'25110201',50997891,0,'PT',' PAGO LIQUIDACION LENIS GONZALEZ','',400000,1,454080.00,'2021-08-05','78590780'),(112,210258,2,'25130101',50997891,0,'PT','CAUSACION DOTACION LENIS GONZALEZ','',400000,2,364814.00,'2021-07-30','78590780'),(112,210258,1,'75053101',50997891,0,'PT','CAUSACION DOTACION LENIS GONZALEZ','',400000,1,364814.00,'2021-07-30','78590780'),(112,210257,4,'1110050101',890903938,0,'PT',' PAGO LIQUIDACION JULIAN SALAZAR','',400000,2,958500.00,'2021-08-05','78590780'),(112,210257,3,'25130101',78590820,0,'PT',' PAGO LIQUIDACION JULIAN SALAZAR','',400000,1,260610.00,'2021-08-05','78590780'),(112,210257,2,'25110301',78590820,0,'PT',' PAGO LIQUIDACION JULIAN SALAZAR','',400000,1,74802.00,'2021-08-05','78590780'),(112,210257,1,'25110201',78590820,0,'PT',' PAGO LIQUIDACION JULIAN SALAZAR','',400000,1,623088.00,'2021-08-05','78590780'),(112,210256,2,'25130101',78590820,0,'PT','CAUSACION PAGO DE DOTACION JULIAN SALAZAR','',400000,2,260610.00,'2021-07-30','78590780'),(112,210256,1,'75053101',78590820,0,'PT','CAUSACION PAGO DE DOTACION JULIAN SALAZAR','',400000,1,260610.00,'2021-07-30','78590780'),(112,210255,2,'1110050101',890903938,0,'PT','PAGO MARIELA DEL CARMEN','',400000,2,500000.00,'2021-08-05','78590780'),(112,210248,3,'24241101',1063357297,0,'PT','embargo','',400000,1,500000.00,'2021-11-04','78590780'),(112,210254,2,'1110050101',0,0,'PT','PAGO MARIELA DEL CARMEN','',400000,2,500000.00,'2022-08-05','78590780'),(112,210254,1,'25110101',1063357297,0,'PT','PAGO MARIELA DEL CARMEN','',400000,1,500000.00,'2022-08-05','78590780'),(112,210253,4,'1110050101',890903938,0,'PT',' PAGO LIQUIDACION JADER URANGO','',400000,2,841639.00,'2021-08-05','78590780'),(112,210253,3,'25130101',78587992,0,'PT',' PAGO LIQUIDACION JADER URANGO','',400000,1,100181.00,'2021-08-05','78590780'),(112,210253,2,'25110301',78587992,0,'PT',' PAGO LIQUIDACION JADER URANGO','',400000,1,79470.00,'2021-08-05','78590780'),(112,210253,1,'25110201',78587992,0,'PT',' PAGO LIQUIDACION JADER URANGO','',400000,1,661988.00,'2021-08-05','78590780'),(112,210252,2,'25130101',78587992,0,'PT','CAUSACION DOTACIO JADER URANGO','',400000,2,100181.00,'2021-07-30','78590780'),(112,210252,1,'75053101',78587992,0,'PT','CAUSACION DOTACIO JADER URANGO','',400000,1,100181.00,'2021-07-30','78590780'),(112,210211,24,'1110050101',890903938,0,'PT','PAGO SEGURIDAD SOCIAL NOVIEMBRE 2021','',400000,2,15372700.00,'2021-11-10','78590780'),(101,210015,1,'13180204',901411684,0,'CAU','derechos de conexion','',100000,1,24089298.00,'2021-08-02','78590780'),(112,210211,22,'25112402',899999034,0,'PT','PAGO SEGURIDAD SOCIAL NOVIEMBRE 2021','',400000,1,786500.00,'2021-11-10','78590780'),(112,210211,21,'25111101',860011153,0,'PT','PAGO SEGURIDAD SOCIAL NOVIEMBRE 2021','',400000,1,957500.00,'2021-11-10','78590780'),(112,210211,20,'25112401',123456789,0,'PT','PAGO SEGURIDAD SOCIAL NOVIEMBRE 2021','',400000,1,1571300.00,'2021-11-10','78590780'),(112,210211,19,'24240201',890102044,0,'PT','PAGO SEGURIDAD SOCIAL NOVIEMBRE 2021','',400000,1,137500.00,'2021-11-10','78590780'),(112,210211,18,'24240201',806008394,0,'PT','PAGO SEGURIDAD SOCIAL NOVIEMBRE 2021','',400000,1,467000.00,'2021-11-10','78590780'),(112,210211,17,'24240201',900156264,0,'PT','PAGO SEGURIDAD SOCIAL NOVIEMBRE 2021','',400000,1,1323000.00,'2021-11-10','78590780'),(112,210211,16,'24240201',900226715,0,'PT','PAGO SEGURIDAD SOCIAL NOVIEMBRE 2021','',400000,1,1816900.00,'2021-11-10','78590780'),(112,210211,15,'24240201',900156264,0,'PT','PAGO SEGURIDAD SOCIAL NOVIEMBRE 2021','',400000,1,664100.00,'2021-11-10','78590780'),(112,210211,14,'24240101',800224808,0,'PT','PAGO SEGURIDAD SOCIAL NOVIEMBRE 2021','',400000,1,5049500.00,'2021-11-10','78590780'),(119,210408,1,'25110101',1001683694,0,'RC','Pago Nomina:210012 PAGO NOMINA NOVIEMBRE','100000',100000,1,1231727.00,'2021-12-01','78590461'),(119,210408,2,'1110050101',1001683694,0,'RC','Pago Nomina:210012 PAGO NOMINA NOVIEMBRE','100000',100000,2,1231727.00,'2021-12-01','78590461'),(119,210409,1,'25110101',78590859,0,'RC','Pago Nomina:210012 PAGO NOMINA NOVIEMBRE','100000',100000,1,1146943.00,'2021-12-01','78590461'),(119,210409,2,'1110050101',78590859,0,'RC','Pago Nomina:210012 PAGO NOMINA NOVIEMBRE','100000',100000,2,1146943.00,'2021-12-01','78590461'),(119,210410,1,'25110101',78761234,0,'RC','Pago Nomina:210012 PAGO NOMINA NOVIEMBRE','100000',100000,1,1106449.00,'2021-12-01','78590461'),(119,210410,2,'1110050101',78761234,0,'RC','Pago Nomina:210012 PAGO NOMINA NOVIEMBRE','100000',100000,2,1106449.00,'2021-12-01','78590461'),(119,210411,1,'25110101',78290671,0,'RC','Pago Nomina:210012 PAGO NOMINA NOVIEMBRE','100000',100000,1,1418480.00,'2021-12-01','78590461'),(119,210411,2,'1110050101',78290671,0,'RC','Pago Nomina:210012 PAGO NOMINA NOVIEMBRE','100000',100000,2,1418480.00,'2021-12-01','78590461'),(119,210412,1,'25110101',34884366,0,'RC','Pago Nomina:210012 PAGO NOMINA NOVIEMBRE','100000',100000,1,835844.00,'2021-12-01','78590461'),(119,210412,2,'1110050101',34884366,0,'RC','Pago Nomina:210012 PAGO NOMINA NOVIEMBRE','100000',100000,2,835844.00,'2021-12-01','78590461'),(119,210413,1,'25110101',78590800,0,'RC','Pago Nomina:210012 PAGO NOMINA NOVIEMBRE','100000',100000,1,1146943.00,'2021-12-01','78590461'),(119,210413,2,'1110050101',78590800,0,'RC','Pago Nomina:210012 PAGO NOMINA NOVIEMBRE','100000',100000,2,1146943.00,'2021-12-01','78590461'),(119,210414,1,'25110101',25988862,0,'RC','Pago Nomina:210012 PAGO NOMINA NOVIEMBRE','100000',100000,1,908526.00,'2021-12-01','78590461'),(119,210414,2,'1110050101',25988862,0,'RC','Pago Nomina:210012 PAGO NOMINA NOVIEMBRE','100000',100000,2,908526.00,'2021-12-01','78590461'),(119,210415,1,'25110101',1063363831,0,'RC','Pago Nomina:210012 PAGO NOMINA NOVIEMBRE','100000',100000,1,1146943.00,'2021-12-01','78590461'),(119,210415,2,'1110050101',1063363831,0,'RC','Pago Nomina:210012 PAGO NOMINA NOVIEMBRE','100000',100000,2,1146943.00,'2021-12-01','78590461'),(119,210416,1,'25110101',1038097941,0,'RC','Pago Nomina:210012 PAGO NOMINA NOVIEMBRE','100000',100000,1,1078587.00,'2021-12-01','78590461'),(119,210416,2,'1110050101',1038097941,0,'RC','Pago Nomina:210012 PAGO NOMINA NOVIEMBRE','100000',100000,2,1078587.00,'2021-12-01','78590461'),(119,210417,1,'25110101',78587349,0,'RC','Pago Nomina:210012 PAGO NOMINA NOVIEMBRE','100000',100000,1,1411456.00,'2021-12-01','78590461'),(119,210417,2,'1110050101',78587349,0,'RC','Pago Nomina:210012 PAGO NOMINA NOVIEMBRE','100000',100000,2,1411456.00,'2021-12-01','78590461'),(119,210418,1,'25110101',78588055,0,'RC','Pago Nomina:210012 PAGO NOMINA NOVIEMBRE','100000',100000,1,1146943.00,'2021-12-01','78590461'),(119,210418,2,'1110050101',78588055,0,'RC','Pago Nomina:210012 PAGO NOMINA NOVIEMBRE','100000',100000,2,1146943.00,'2021-12-01','78590461'),(119,210419,1,'25110101',8374163,0,'RC','Pago Nomina:210012 PAGO NOMINA NOVIEMBRE','100000',100000,1,917554.00,'2021-12-01','78590461'),(119,210419,2,'1110050101',8374163,0,'RC','Pago Nomina:210012 PAGO NOMINA NOVIEMBRE','100000',100000,2,917554.00,'2021-12-01','78590461'),(119,210420,1,'25110101',78587094,0,'RC','Pago Nomina:210012 PAGO NOMINA NOVIEMBRE','100000',100000,1,1403314.00,'2021-12-01','78590461'),(119,210420,2,'1110050101',78587094,0,'RC','Pago Nomina:210012 PAGO NOMINA NOVIEMBRE','100000',100000,2,1403314.00,'2021-12-01','78590461'),(119,210421,1,'25110101',78589441,0,'RC','Pago Nomina:210012 PAGO NOMINA NOVIEMBRE','100000',100000,1,1278725.00,'2021-12-01','78590461'),(119,210421,2,'1110050101',78589441,0,'RC','Pago Nomina:210012 PAGO NOMINA NOVIEMBRE','100000',100000,2,1278725.00,'2021-12-01','78590461'),(119,210422,1,'25110101',78589034,0,'RC','Pago Nomina:210012 PAGO NOMINA NOVIEMBRE','100000',100000,1,1271412.00,'2021-12-01','78590461'),(119,210422,2,'1110050101',78589034,0,'RC','Pago Nomina:210012 PAGO NOMINA NOVIEMBRE','100000',100000,2,1271412.00,'2021-12-01','78590461'),(119,210423,1,'25110101',78589568,0,'RC','Pago Nomina:210012 PAGO NOMINA NOVIEMBRE','100000',100000,1,1146943.00,'2021-12-01','78590461'),(119,210423,2,'1110050101',78589568,0,'RC','Pago Nomina:210012 PAGO NOMINA NOVIEMBRE','100000',100000,2,1146943.00,'2021-12-01','78590461'),(119,210424,1,'25110101',78587992,0,'RC','Pago Nomina:210012 PAGO NOMINA NOVIEMBRE','100000',100000,1,1231726.00,'2021-12-01','78590461'),(119,210424,2,'1110050101',78587992,0,'RC','Pago Nomina:210012 PAGO NOMINA NOVIEMBRE','100000',100000,2,1231726.00,'2021-12-01','78590461'),(119,210425,1,'25110101',78589452,0,'RC','Pago Nomina:210012 PAGO NOMINA NOVIEMBRE','100000',100000,1,1820000.00,'2021-12-01','78590461'),(119,210425,2,'1110050101',78589452,0,'RC','Pago Nomina:210012 PAGO NOMINA NOVIEMBRE','100000',100000,2,1820000.00,'2021-12-01','78590461'),(119,210425,3,'25110101',78589452,0,'RC','Pago Nomina:210012 PAGO NOMINA NOVIEMBRE','200000',200000,1,1820000.00,'2021-12-01','78590461'),(119,210425,4,'1110050101',78589452,0,'RC','Pago Nomina:210012 PAGO NOMINA NOVIEMBRE','200000',200000,2,1820000.00,'2021-12-01','78590461'),(119,210426,1,'25110101',78590568,0,'RC','Pago Nomina:210012 PAGO NOMINA NOVIEMBRE','100000',100000,1,1231727.00,'2021-12-01','78590461'),(119,210426,2,'1110050101',78590568,0,'RC','Pago Nomina:210012 PAGO NOMINA NOVIEMBRE','100000',100000,2,1231727.00,'2021-12-01','78590461'),(119,210427,1,'25110101',1063357297,0,'RC','Pago Nomina:210012 PAGO NOMINA NOVIEMBRE','100000',100000,1,646943.00,'2021-12-01','78590461'),(119,210427,2,'1110050101',1063357297,0,'RC','Pago Nomina:210012 PAGO NOMINA NOVIEMBRE','100000',100000,2,646943.00,'2021-12-01','78590461'),(119,210428,1,'25110101',78587024,0,'RC','Pago Nomina:210012 PAGO NOMINA NOVIEMBRE','100000',100000,1,1182566.00,'2021-12-01','78590461'),(119,210428,2,'1110050101',78587024,0,'RC','Pago Nomina:210012 PAGO NOMINA NOVIEMBRE','100000',100000,2,1182566.00,'2021-12-01','78590461'),(119,210429,1,'25110101',78590820,0,'RC','Pago Nomina:210012 PAGO NOMINA NOVIEMBRE','100000',100000,1,1146943.00,'2021-12-01','78590461'),(119,210429,2,'1110050101',78590820,0,'RC','Pago Nomina:210012 PAGO NOMINA NOVIEMBRE','100000',100000,2,1146943.00,'2021-12-01','78590461'),(119,210430,1,'25110101',10900486,0,'RC','Pago Nomina:210012 PAGO NOMINA NOVIEMBRE','100000',100000,1,1430260.00,'2021-12-01','78590461'),(119,210430,2,'1110050101',10900486,0,'RC','Pago Nomina:210012 PAGO NOMINA NOVIEMBRE','100000',100000,2,1430260.00,'2021-12-01','78590461'),(119,210431,1,'25110101',1063363578,0,'RC','Pago Nomina:210012 PAGO NOMINA NOVIEMBRE','100000',100000,1,1032249.00,'2021-12-01','78590461'),(119,210431,2,'1110050101',1063363578,0,'RC','Pago Nomina:210012 PAGO NOMINA NOVIEMBRE','100000',100000,2,1032249.00,'2021-12-01','78590461'),(119,210432,1,'25110101',1063364307,0,'RC','Pago Nomina:210012 PAGO NOMINA NOVIEMBRE','100000',100000,1,1296860.00,'2021-12-01','78590461'),(119,210432,2,'1110050101',1063364307,0,'RC','Pago Nomina:210012 PAGO NOMINA NOVIEMBRE','100000',100000,2,1296860.00,'2021-12-01','78590461'),(119,210433,1,'25110101',1005440233,0,'RC','Pago Nomina:210012 PAGO NOMINA NOVIEMBRE','100000',100000,1,1530880.00,'2021-12-01','78590461'),(119,210433,2,'1110050101',1005440233,0,'RC','Pago Nomina:210012 PAGO NOMINA NOVIEMBRE','100000',100000,2,1530880.00,'2021-12-01','78590461'),(119,210434,1,'25110101',1003093193,0,'RC','Pago Nomina:210012 PAGO NOMINA NOVIEMBRE','100000',100000,1,1182566.00,'2021-12-01','78590461'),(119,210434,2,'1110050101',1003093193,0,'RC','Pago Nomina:210012 PAGO NOMINA NOVIEMBRE','100000',100000,2,1182566.00,'2021-12-01','78590461'),(119,210435,1,'25110101',78694481,0,'RC','Pago Nomina:210012 PAGO NOMINA NOVIEMBRE','100000',100000,1,1146943.00,'2021-12-01','78590461'),(119,210435,2,'1110050101',78694481,0,'RC','Pago Nomina:210012 PAGO NOMINA 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Dumping data for table `detpedrec` -- LOCK TABLES `detpedrec` WRITE; /*!40000 ALTER TABLE `detpedrec` DISABLE KEYS */; /*!40000 ALTER TABLE `detpedrec` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `detpedrec2` -- DROP TABLE IF EXISTS `detpedrec2`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `detpedrec2` ( `dpr_numero` int(9) NOT NULL, `dpr_codcon` varchar(20) NOT NULL, `dpr_tercer` varchar(15) NOT NULL DEFAULT '0', `dpr_vlrtot` double(15,2) DEFAULT NULL, PRIMARY KEY (`dpr_numero`,`dpr_codcon`,`dpr_tercer`), KEY `dpr_codcon` (`dpr_codcon`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `detpedrec2` -- LOCK TABLES `detpedrec2` WRITE; /*!40000 ALTER TABLE `detpedrec2` DISABLE KEYS */; INSERT INTO `detpedrec2` (`dpr_numero`, `dpr_codcon`, `dpr_tercer`, `dpr_vlrtot`) VALUES 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(`dps_codcon`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `detpedsal` -- LOCK TABLES `detpedsal` WRITE; /*!40000 ALTER TABLE `detpedsal` DISABLE KEYS */; /*!40000 ALTER TABLE `detpedsal` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `detrecaudo` -- DROP TABLE IF EXISTS `detrecaudo`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `detrecaudo` ( `drec_numero` int(9) NOT NULL, `drec_codcta` varchar(25) NOT NULL, `drec_vlrtot` double(15,2) DEFAULT NULL, PRIMARY KEY (`drec_numero`,`drec_codcta`), KEY `drec_numero` (`drec_numero`), KEY `drec_codcta` (`drec_codcta`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `detrecaudo` -- LOCK TABLES `detrecaudo` WRITE; /*!40000 ALTER TABLE `detrecaudo` DISABLE KEYS */; INSERT INTO `detrecaudo` 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/*!40000 ALTER TABLE `detrecibosp2` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `detrecibosp_nom` -- DROP TABLE IF EXISTS `detrecibosp_nom`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `detrecibosp_nom` ( `dr_numero` int(9) NOT NULL, `dr_cuenta` char(12) NOT NULL, `dr_ccosto` int(6) NOT NULL, `dr_vlrtot` double(15,2) DEFAULT NULL, `dr_detalle` char(60) NOT NULL, PRIMARY KEY (`dr_numero`,`dr_cuenta`,`dr_ccosto`), KEY `dr_numero` (`dr_numero`), KEY `dr_codcon` (`dr_cuenta`), KEY `dr_nrofac` (`dr_ccosto`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `detrecibosp_nom` -- LOCK TABLES `detrecibosp_nom` WRITE; /*!40000 ALTER TABLE `detrecibosp_nom` DISABLE KEYS */; INSERT INTO `detrecibosp_nom` (`dr_numero`, `dr_cuenta`, `dr_ccosto`, `dr_vlrtot`, `dr_detalle`) VALUES 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','2021-02-09',0.00,0.00),(210005,802007670,'50999055','2021-01-13','11:58:49','C','1',15317690.00,15317690.00,0.00,0.00,0.00,' SERVICIOS PÚBLICOS ENERGÍA PLANTA POR BOMBEO BARRIO LA CUMBIA ','2021-02-11',0.00,0.00),(210006,1063292261,'50999055','2021-01-13','12:14:01','C','1',340000.00,0.00,340000.00,0.00,0.00,' COMPRA DE ELEMENTOS DE ASEOS, ASEOS DIMUL ','2021-02-11',0.00,0.00),(210007,900729788,'50999055','2021-01-13','02:20:18','C','1',297500.00,297500.00,0.00,0.00,0.00,'SERVICIOS PÚBLICOS INTERNET FJC TELECOMUNICACIONES ','2021-02-11',0.00,0.00),(210008,1063361702,'50999055','2021-01-13','10:39:46','C','1',13500000.00,10800000.00,2700000.00,0.00,0.00,' HONORARIOS, DESDE EL 25 DE DICIEMBRE AL 24 DE MAYO DE 2021, JHEISON GARCIA ACEVEDO ','2021-02-22',0.00,0.00),(210009,50999055,'50999055','2021-01-18','02:35:21','C','1',8787225.00,1757445.00,7029780.00,0.00,0.00,'COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 29 DE DICIEMBRE AL 28 DE MAYO DE 2021, DAYIS PATRICIA MUÑOZ ARRIETA 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','2021-03-04',0.00,0.00),(210023,900299637,'50999055','2021-01-30','03:29:38','C','1',17362800.00,5787600.00,11575200.00,0.00,0.00,'APOYO VOLUNTARIO PARA EL SOSTENIMIENTO APRENDIZ SENA Y UNIVERSIDADES, DURANTE EL PRIMER SEMESTRE DEL AÑO.','2021-03-04',0.00,0.00),(210024,50999345,'50999055','2021-01-30','02:46:56','C','1',640800.00,0.00,0.00,0.00,640800.00,' COMPRA DE ELEMENTOS DE OFICINAS, DURANTE EL MES DE ENERO DE 2021, VARIEDADES ALEJO ','2021-03-05',0.00,0.00),(210025,78589351,'50999055','2021-01-30','05:03:35','C','1',3300000.00,132000.00,3168000.00,0.00,0.00,'ARRENDAMIENTO DE VEHICULO DURANTE EL MES DE ENERO DE 2021, ALEXANDER ASSIA URIBE ','2021-03-05',0.00,0.00),(210026,1063360859,'50999055','2021-01-30','10:01:49','C','1',3300000.00,115500.00,3184500.00,0.00,0.00,' COMPRA DE ELEMENTOS DE CAFETERÍA. ENA ROCIO GONZALEZ ','2021-03-19',0.00,0.00),(210027,1065635547,'50999055','2021-01-30','05:09:53','C','1',7800000.00,468000.00,7332000.00,0.00,0.00,'MANTENIMIENTO PREVENTIVO EN LAS PLANTAS DE TRATAMIENTO DE AGUA POR BOMBEO Y GRAVEDAD DURANTE EL MES DE ENERO DE 2021, YANOBIS MUÑOZ PEREZ ','2021-03-19',0.00,0.00),(210028,1065635547,'50999055','2021-01-19','05:27:31','C','1',2900000.00,116000.00,2784000.00,0.00,0.00,' ARRENDAMIENTO DE MARTILLO PARA DEMOLER PAVIMENTO, DURANTE EL MES DE ENERO DE 2021','2021-03-19',0.00,0.00),(210029,785907801,'50999055','2021-01-29','08:01:50','P','1',17358000.00,0.00,0.00,0.00,17358000.00,' COMISIONES, HONORARIOS Y SERVICIOS, CARGUE DE INFORMACIÓN SUI, LEONARDO PINEDA ','2021-05-06',0.00,0.00),(210030,1148435061,'50999055','2021-01-07','03:20:12','C','1',1842176.00,1842176.00,0.00,0.00,0.00,'LIQUIDACION CONTRATO AÑO 2020, CARLOS OCHOA JIMENEZ','2021-05-24',0.00,0.00),(210031,785907801,'50999055','2021-01-29','11:39:46','C','1',40000000.00,40000000.00,0.00,0.00,0.00,' COMISIONES, HONORARIOS Y SERVICIOS CAGUE INFORMACIÓN SUI, LEONARDO PINEDA ','2021-06-01',0.00,0.00),(210032,78589351,'78590461','2021-01-04','11:20:40','C','1',300000.00,0.00,300000.00,0.00,0.00,'DESCUENTO AUTORIZADO CARLOS OCHOA','2021-06-08',0.00,0.00),(210033,785907801,'50999055','2021-01-29','03:42:14','C','1',4650000.00,279000.00,4371000.00,0.00,0.00,' SERVICIOS DE JORNALES DURANTE EL MES DE ENERO DE 2021','2021-06-08',0.00,0.00),(210034,78591102,'50999055','2021-02-01','04:38:51','C','1',1688750.00,1688750.00,0.00,0.00,0.00,'MATERIALES PARA USO DE OFICINA VARIEDADES Y PAPELERIA CENTRAL ','2021-06-10',0.00,0.00),(210035,900299637,'78590461','2021-01-30','11:12:40','P','1',50234264.20,0.00,0.00,0.00,50234264.20,'PAGO CESANTIAS A DICEMBRE 2020 ','2021-06-11',0.00,0.00),(210036,785907801,'50999055','2021-02-03','08:14:03','C','1',57000000.00,57000000.00,0.00,0.00,0.00,'APOYO A LA GESTION PARA LA ACTIVACIÓN, CONFIGURACIÓN DEL APLICATIVO XBRL, REVISIÓN, ANÁLISIS PREVIO, CARGUE Y CERTIFICACIÓN DEL SISTEMA SUI. ','2021-06-15',0.00,0.00),(210037,1472813861,'50999055','2021-02-08','09:16:44','C','1',30200000.00,0.00,30200000.00,0.00,0.00,' COORDINACIÓN Y APOYO EN EL MANTENIMIENTO Y LIMPIEZA GENERAL DE LOS MANHOLES DEL ALCANTARILLADO SANITARIO EN LOS BARRIO PALMIRA, CAMILO JIMENEZ, PROGRESO, SAN JOSE, LA UNIÓN, LAS CRUCES, VENDEAGUJAS, MIRAFLORES, 23 DE MARZO, SANTIAGO SANCHEZ, EL EDEN, 20 DE JULIO, EL PUERTO, Y BLANCO URZOLA EN LA ZONA URBANA DE PUERTO LIBERTADOR ','2021-06-15',0.00,0.00),(210038,1067852258,'50999055','2021-02-08','09:45:30','C','1',32000000.00,0.00,32000000.00,0.00,0.00,' PRESTACIÓN DE SERVICIOS PROFESIONALES APOYANDO A LA ENTIDAD EN LA ACTUALIZACIÓN DE LOS MANUALES DE CONTROL INTERNO','2021-06-15',0.00,0.00),(210039,802007670,'50999055','2021-02-08','10:34:48','C','1',199790.00,0.00,199790.00,0.00,0.00,' SERVICIOS PÚBLICOS ENERGÍA LOCAL COMERCIAL AGUALCAS ','2021-06-15',0.00,0.00),(210040,802007670,'50999055','2021-02-11','10:44:48','C','1',16597450.00,16597450.00,0.00,0.00,0.00,' ENERGÍA PLANTA POR BOMBEO, BARRIO MIRAFLORES ','2021-06-15',0.00,0.00),(210041,50900987,'50999055','2021-02-11','11:18:40','C','1',666400.00,652400.00,14000.00,0.00,0.00,' COMPRA DE 4 AVISOS CON MDF RECUBIERTO DE VINITO+ ACRIRICO DE 50*50 CM','2021-06-15',0.00,0.00),(210042,9014400471,'50999055','2021-02-20','04:31:19','C','1',20000000.00,0.00,20000000.00,0.00,0.00,'CONTRATACIÓN DE MAQUINAS Y EJECUCIÓN DE OBRA CIVIL ','2021-06-15',0.00,0.00),(210043,78591102,'50999055','2021-02-26','04:57:01','C','1',1760000.00,61600.00,1698400.00,0.00,0.00,' SUMINISTRO DE MATERIALES PARA USO ADMINISTRATIVO','2021-06-15',0.00,0.00),(210044,92032247,'50999055','2021-02-26','05:23:12','C','1',1947887.00,1947887.00,0.00,0.00,0.00,' COMPRA DE ELEMENTO Y ACCESORIOS DE ACUEDUCTO ','2021-06-15',0.00,0.00),(210045,1063301060,'50999055','2021-02-26','05:36:54','C','1',3745000.00,131075.00,3613925.00,0.00,0.00,' DESINFECCIONES EN LAS OFICINAS Y PLANTAS ','2021-06-15',0.00,0.00),(210046,78589351,'50999055','2021-02-26','02:49:42','C','1',3350000.00,134000.00,3216000.00,0.00,0.00,' ARRENDAMIENTO DE VEHÍCULO DURANTE EL MES DE FEBRERO DE 2021 ','2021-06-16',0.00,0.00),(210047,1472813861,'50999055','2021-02-26','03:35:38','C','1',5461900.00,191166.00,5270734.00,0.00,0.00,' SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE FEBRERO DE 2021','2021-06-16',0.00,0.00),(210048,785907801,'50999055','2021-02-26','04:00:14','C','1',4650000.00,0.00,4650000.00,0.00,0.00,' SERVICIOS DE JORNALES DURANTE EL MES DE FEBRERO DE 2021','2021-06-16',0.00,0.00),(210049,1063360859,'50999055','2021-02-26','04:14:20','C','1',3450000.00,120750.00,3329250.00,0.00,0.00,' SUMINISTRO DE CAFETERÍA DURANTE EL MES DE FEBRERO DE 2021','2021-06-16',0.00,0.00),(210050,1020419214,'50999055','2021-02-26','04:31:53','C','1',1850000.00,111000.00,1739000.00,0.00,0.00,' PUBLICIDAD Y PROPAGANDA DURANTE 15 DÍAS DEL MES DE FEBRERO DE 2021 ','2021-06-16',0.00,0.00),(210051,1065635547,'50999055','2021-02-26','04:46:48','C','1',7800000.00,468000.00,7332000.00,0.00,0.00,' MANTENIMIENTO PREVENTIVO EN LAS PLANTAS DE AGUA POTABLE DURANTE EL MES DE FEBRERO DE 2021','2021-06-16',0.00,0.00),(210052,1065635547,'50999055','2021-02-26','05:05:13','C','1',2900000.00,116000.00,2784000.00,0.00,0.00,' ARRENDAMIENTO DE MARTILLO DURANTE EL MES DE FEBRERO DE 2021','2021-06-16',0.00,0.00),(210053,1472813861,'50999055','2021-02-26','05:14:00','C','1',16340000.00,15768100.00,571900.00,0.00,0.00,' COMPRA DE PRODUCTOS QUÍMICOS DURANTE EL MES DE FEBRERO DE 2021 ','2021-06-16',0.00,0.00),(210054,901389506,'50999055','2021-02-26','09:30:11','C','1',4160396.00,4072993.00,87403.00,0.00,0.00,' ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE FEBRERO DE 2021','2021-06-17',0.00,0.00),(210055,78590461,'50999055','2021-02-12','09:54:25','C','1',1430000.00,0.00,1430000.00,0.00,0.00,' COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 11 DE ENERO AL 12 DE FEBRERO DE 2021','2021-06-18',0.00,0.00),(210056,30582501,'50999055','2021-02-12','07:56:32','C','1',1300000.00,0.00,1300000.00,0.00,0.00,' COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 11 DE ENERO AL 12 DE FEBRERO DE 2021','2021-06-21',0.00,0.00),(210057,1063355107,'50999055','2021-02-04','08:50:32','C','1',5720000.00,5720000.00,0.00,0.00,0.00,' COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 04 DE FEBRERO AL 03 DE MAYO DE 2021','2021-06-21',0.00,0.00),(210058,30652710,'50999055','2021-03-04','04:41:30','C','1',760000.00,0.00,760000.00,0.00,0.00,' COMPRA DE 4 NIPLES DE 4\" BIXEL 1: 15 CM, 4 EMPAQUES 4\"','2021-06-30',0.00,0.00),(210059,802007670,'50999055','2021-03-05','05:05:47','C','1',218900.00,218900.00,0.00,0.00,0.00,'ENERGIA LOCAL COMERCIAL AGUALCAS A.P.C ','2021-06-30',0.00,0.00),(210060,1017182828,'50999055','2021-03-01','05:25:21','C','1',16200000.00,2700000.00,13500000.00,0.00,0.00,'COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 01 DE FEBRERO AL 31 DE JULIO DE 2021, DENY LUZ OCHOA ','2021-06-30',0.00,0.00),(210061,1039452851,'50999055','2021-03-01','05:37:41','C','1',16200000.00,8100000.00,8100000.00,0.00,0.00,'COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 01 DE FEBRERO AL 31 DE JULIO DE 2021, KENIA TAPIA MARÍN ','2021-06-30',0.00,0.00),(210062,1192815611,'50999055','2021-03-07','05:50:50','C','1',8112000.00,1352000.00,6760000.00,0.00,0.00,' COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 08 DE FEBRERO AL 07 DE AGOSTO DE 2021, FERNANDO DIAZ CARDOZO','2021-06-30',0.00,0.00),(210063,25996553,'50999055','2021-03-07','02:54:34','C','1',9104160.00,4552080.00,4552080.00,0.00,0.00,'COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 08 DE FEBRERO AL 07 DE AGOSTO DE 2021, MARCELA BARRAGAN MARTINEZ ','2021-07-01',0.00,0.00),(210064,50999066,'50999055','2021-03-07','03:07:38','C','1',9000000.00,0.00,9000000.00,0.00,0.00,' COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 08 DE FEBRERO AL 07 DE AGOSTO DE 2021, MAYELI GÓMEZ MAZO ','2021-07-01',0.00,0.00),(210065,50999010,'50999055','2021-03-07','03:15:47','C','1',18768600.00,0.00,18768600.00,0.00,0.00,' HONORARIOS DESDE EL 08 DE FEBRERO AL 07 DE AGOSTO DE 2021, ADRIANA CRISTINA RICARDO ACOSTA ','2021-07-01',0.00,0.00),(210066,39286263,'50999055','2021-03-01','03:30:04','C','1',9104160.00,0.00,9104160.00,0.00,0.00,'COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 01 DE FEBRERO AL 31 DE JULIO DE 2021, LILIANA DE LA OSSA ','2021-07-01',0.00,0.00),(210067,802007670,'50999055','2021-03-05','03:44:25','C','1',14286660.00,14286660.00,0.00,0.00,0.00,'SERVICIOS PÚBLICOS ENERGÍA PLANTA DE TRATAMIENTO BARRIO MIRAFLORES, AFINIA ','2021-07-01',0.00,0.00),(210068,1063363057,'50999055','2021-03-11','04:12:28','C','1',10500000.00,10500000.00,0.00,0.00,0.00,' PRESTACIÓN DE SERVICIOS PROFESIONALES ESPECIALIZADOS, PARA EL MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE LAS REDES ELÉCTRICAS DE LAS INSTALACIONES DONDE FUNCIONA LA PLANTA TRATAMIENTO POR BOMBEO Y LA PLANTA POR GRAVEDAD. ','2021-07-01',0.00,0.00),(210069,785907801,'50999055','2021-03-11','04:36:17','C','1',18300000.00,18300000.00,0.00,0.00,0.00,'PRESTACIÓN DE SERVICIOS PROFESIONALES Y DE APOYO A LA GESTIÓN PARA LA REVISIÓN, ANÁLISIS PREVIOS Y CARGUE DE INFORMACIÓN DE LOS TÓPICOS ADMINISTRATIVOS, COMERCIALES, TÉCNICOS Y FINANCIEROS DE LOS SERVICIOS ','2021-07-01',0.00,0.00),(210070,901154661,'50999055','2021-03-12','05:13:51','C','1',4345000.00,173800.00,4171200.00,0.00,0.00,'PRESTACIÓN DE SERVICIOS PARA LA SENSIBILIZACIÓN A LOS USUARIOS DE LA EMPRESA AGUALCAS APC EN LA ACCIONES DIRIGIDAS A GARANTIZAR EL SUMINISTRO DE AGUA POTABLE A LA POBLACIÓN ','2021-07-01',0.00,0.00),(210071,78586217,'50999055','2021-03-12','05:47:15','C','1',7168000.00,250880.00,6917120.00,0.00,0.00,' SUMINISTRO DE 28 BOTAS DE SEGURIDAD WESTIAND ','2021-07-01',0.00,0.00),(210072,812002613,'50999055','2021-03-15','02:02:14','C','1',1016400.00,25410.00,990990.00,0.00,0.00,'EXÁMENES OCUPACIONES A TRABAJADORES GLUCOSA EN SUERO LCR U OTRO FLUIDO DIFERENTE A ORINA, HEMOGRAMA IV, (HEMOGLOBINA HEMATOCRITO RECUENTO DE ERITROCITOS INDICES ERITROCITARIOS LEUCOGRAMA RECUENTO DE PLAQUETAS INDICES PLAQUETARIOS Y MORFOLOGÍA ELECTRÓNICA E HISTOGRAMA)MÉTODO AUTENTICO. ','2021-07-06',0.00,0.00),(210073,1472813861,'50999055','2021-03-29','02:27:48','C','1',5344300.00,1031440.00,4312861.00,0.00,-1.00,' SUMINISTRO DE ELEMENTOS Y ACCESORIO DE ACUEDUCTO DURANTE EL MES DE MARZO DE 2021','2021-07-06',0.00,0.00),(210074,1472813861,'50999055','2021-06-29','02:49:42','C','1',16709400.00,584829.00,16124571.00,0.00,0.00,' SUMINISTRO DE PRODUCTOS QUÍMICOS DURANTE EL MES DE MARZO DE 2021','2021-07-06',0.00,0.00),(210075,24652493,'50999055','2021-03-10','02:58:39','C','1',650000.00,0.00,650000.00,0.00,0.00,' SUMINISTRO DE AGUA X 40 PACAS UNIDADES, BOTELLONES AGUA X 20 LTS','2021-07-06',0.00,0.00),(210076,78591102,'50999055','2021-03-30','03:22:45','C','1',1450000.00,50750.00,1399250.00,0.00,0.00,' SUMINISTROS DE MATERIALES PARA USO ADMINISTRATIVO DURANTE EL MES DE MARZO DE 2021','2021-07-06',0.00,0.00),(210077,785907801,'50999055','2021-03-29','05:08:11','C','1',4550000.00,273000.00,4277000.00,0.00,0.00,' SERVICIOS DE JORNALES CON HERRAMIENTAS PROPIAS DURANTE EL MES DE MARZO DE 2021.','2021-07-06',0.00,0.00),(210078,812004917,'50999055','2021-03-30','05:22:26','C','1',7882560.00,264960.00,7617600.00,0.00,0.00,'PRUEBAS BACTERIOLÓGICAS PH, CONDUCTIVIDAD, CLORO RESIDUAL LIBRE, DUREZA TOTAL, CLORURO, SULFATO, HIERRO TOTAL, ALUMINIO TOTAL, ALCALINIDAD TOTAL, TURBIEDAD, COLIFORMES TOTALES, OLOR, SABOR, COLOR APARENTE. ','2021-07-06',0.00,0.00),(210079,1020419214,'50999055','2021-03-30','05:49:58','C','1',1850000.00,1850000.00,0.00,0.00,0.00,' PUBLICIDAD Y PROPAGANDA DURANTE 15 DÍAS DE MES DE MARZO DE 2021 ','2021-07-06',0.00,0.00),(210080,50999345,'50999055','2021-03-30','06:15:13','C','1',489800.00,0.00,489800.00,0.00,0.00,' MATERIALES Y SUMINISTROS PARA EL USO ADMINISTRATIVO ','2021-07-06',0.00,0.00),(210081,901411098,'50999055','2021-03-30','03:22:14','C','1',536459.00,0.00,536459.00,0.00,0.00,'COMPRA DE ELEMENTOS DE CAFETERÍA Y LAVANDERÍA DURANTE EL MES DE MARZO DE 2021, INVERSIONES DUQUE RAMIREZ. ','2021-07-07',0.00,0.00),(210082,1063360859,'50999055','2021-03-30','04:42:39','C','1',3450000.00,120750.00,3329250.00,0.00,0.00,' SUMINISTRO DE ELEMENTOS DE CAFETERÍA Y LAVANDERÍA DURANTE EL MES DE MARZO DE 2021 ','2021-07-07',0.00,0.00),(210083,50900987,'50999055','2021-03-30','04:54:01','C','1',2474999.00,51996.00,2423003.00,0.00,0.00,'COMPRA DE HOJAS DE FACTURAS PARA IMPRIMIR LOS RECIBO ','2021-07-07',0.00,0.00),(210084,901389506,'50999055','2021-03-30','05:33:42','C','1',6878538.00,144507.00,6734031.00,0.00,0.00,'SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE MARZO DE 2021','2021-07-07',0.00,0.00),(210085,1063301060,'50999055','2021-03-30','02:19:31','C','1',3783375.00,3651375.00,132000.00,0.00,0.00,'SUMINISTRO DE 20 JABONES LIQUIDO DE 500 ML, 50 ATOMIZADORES EN SPRAY, 6 CANECAS DE ALCOHOL, 6 CAJAS DE GUANTES, 50 TAPABOCA DE TELA, 15 CAJAS DE TAPABOCAS TERMISELLADOS QUIRÚRGICOS ','2021-07-08',0.00,0.00),(210086,900855084,'50999055','2021-03-30','02:46:44','C','1',4799999.00,0.00,4799999.00,0.00,0.00,'COMPRA DE MARTILLO ROMPE PISO PARA TRABAJOS EN EL CAMPO.','2021-07-08',0.00,0.00),(210087,1065635547,'50999055','2021-03-30','03:12:03','C','1',7800000.00,468000.00,7332000.00,0.00,0.00,'MANTENIMIENTO PREVENTIVO EN LAS PLANTAS DE TRATAMIENTO DE AGUA POTABLE DURANTE EL MES DE MARZO DE 2021. ','2021-07-08',0.00,0.00),(210088,92032247,'50999055','2021-03-30','02:10:13','C','1',1977600.00,69216.00,1908384.00,0.00,0.00,'SUMINISTRO DE ELEMENTOS Y ACCESORIO DE ACUEDUCTO DURANTE EL MES DE MARZO DE 2021','2021-07-09',0.00,0.00),(210089,891080019,'50999055','2021-03-30','02:29:27','C','1',1497700.00,0.00,1497700.00,0.00,0.00,'ACTUALIZACIÓN DE CÁMARA DE COMERCIO AGUALCAS A.P.C ','2021-07-09',0.00,0.00),(210090,890900608,'50999055','2021-03-30','10:01:35','C','1',695130.00,0.00,695130.00,0.00,0.00,' COMPRA DE IMPRESORA MULTIFUNCIONAL HP U','2021-07-12',0.00,0.00),(210091,830114921,'50999055','2021-03-15','10:24:43','C','1',440744.00,0.00,440744.00,0.00,0.00,' PLAN CORPORATIVO TIGO SERVICIOS HOGAR ','2021-07-12',0.00,0.00),(210092,1066720806,'50999055','2021-03-30','08:04:04','C','1',182500.00,0.00,182500.00,0.00,0.00,'COMPRA DE TRES CAMISAS DOTACIÓN Y CINCO BORDADOS PARA EL ÁREA OPERATIVA. 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','2021-08-09',0.00,0.00),(210110,92032247,'50999055','2021-04-29','02:24:00','C','1',1780501.00,62318.00,1718183.00,0.00,0.00,'ELEMENTOS Y ACCESORIOS DE ACUEDUCTO ','2021-08-09',0.00,0.00),(210111,1472813861,'50999055','2021-04-28','04:59:56','C','1',15624400.00,546854.00,15077546.00,0.00,0.00,' SUMINISTRO DE PRODUCTOS QUÍMICOS DURANTE EL MES DE ABRIL DE 2021','2021-08-09',0.00,0.00),(210112,1472813861,'50999055','2021-04-28','05:14:29','C','1',5231000.00,5047915.00,183085.00,0.00,0.00,'ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE ABRIL DE 2021','2021-08-09',0.00,0.00),(210113,1063301060,'50999055','2021-04-28','09:11:33','C','1',3745000.00,131075.00,3613925.00,0.00,0.00,'SUMINISTRO DE 20 JABONES LIQUIDOS DE 500 ML, 20 ATOMIZADORES EN SPRAY, 6 CANECAS DE ALCOHOL, 6 CAJAS DE GUANTES, 10 GELES ANTIBACTERIAL. ','2021-08-10',0.00,0.00),(210114,1020419214,'50999055','2021-04-28','10:18:21','C','1',1645000.00,98700.00,1546300.00,0.00,0.00,' PUBLICIDAD Y PROPAGANDA DURANTE 15 DÍAS DEL MES DE ABRIL DE 2021','2021-08-10',0.00,0.00),(210115,78589351,'50999055','2021-04-28','10:37:13','C','1',3250000.00,130000.00,3120000.00,0.00,0.00,' ARRENDAMIENTO DE VEHÍCULO DURANTE EL MES DE ABRIL DE 2021 ','2021-08-10',0.00,0.00),(210116,1065635547,'50999055','2021-04-28','11:05:53','C','1',7800000.00,468000.00,7332000.00,0.00,0.00,'MANTENIMIENTO DE PLANTAS DE AGUA POTABLE POR GRAVEDAD Y BOMBEO ','2021-08-10',0.00,0.00),(210117,78590780,'50999055','2021-04-30','11:30:56','C','1',4250000.00,746000.00,3504000.00,0.00,0.00,' SERVICIOS DE JORNALES DURANTE EL MES DE ABRIL DE 2021','2021-08-10',0.00,0.00),(210118,1063360859,'50999055','2021-04-30','11:40:11','C','1',3650000.00,127750.00,3522250.00,0.00,0.00,'SUMINISTRO DE ELEMENTOS DE CAFETERÍA DURANTE EL MES DE ABRIL DE 2021 ','2021-08-10',0.00,0.00),(210119,901389506,'50999055','2021-04-30','11:53:06','C','1',5316863.00,5205164.00,111699.00,0.00,0.00,' ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE ABRIL ','2021-08-10',0.00,0.00),(210120,800197268,'50999055','2021-04-21','10:26:23','C','1',4087000.00,0.00,4087000.00,0.00,0.00,'CAUSACION RENTA 2020','2021-08-13',0.00,0.00),(210148,812002613,'50999055','2021-05-24','04:28:05','C','1',406080.00,10148.00,395932.00,0.00,0.00,' EXÁMENES OCUPACIONES FAC FE1622 Y FE 3084','2021-08-19',0.00,0.00),(210121,802007670,'50999055','2021-05-10','09:10:38','C','1',189350.00,189350.00,0.00,0.00,0.00,' SERVICIOS PÚBLICOS LOCAL COMERCIAL AGUALCAS','2021-08-17',0.00,0.00),(210122,802007670,'50999055','2021-05-10','11:11:49','C','1',13349280.00,13349280.00,0.00,0.00,0.00,'SERVICIOS PÚBLICOS ENERGÍA PLANTA POR BOMBEO BARRIO LA CUMBIA ','2021-08-17',0.00,0.00),(210123,50999345,'50999055','2021-05-10','11:23:33','C','1',504800.00,0.00,504800.00,0.00,0.00,' SUMINISTRO DE MATERIALES PARA USO ADMINISTRATIVO, VARIEDADES ALEJO.','2021-08-17',0.00,0.00),(210124,78588519,'50999055','2021-05-14','11:44:16','C','1',905000.00,0.00,905000.00,0.00,0.00,'COLOCAR FUSIBLES EN LOS TRANSFORMADORES Y ABRIDEROS ELÉCTRICO, CAMBIO DE LÁMPARAS Y REFLECTORES A 120V Y220V,POSTURA PLAFONES, TOMA CORRIENTE. ','2021-08-17',0.00,0.00),(210125,900301855,'50999055','2021-05-14','02:16:54','C','1',5151999.00,151529.00,5000470.00,0.00,0.00,'SERVICIO DE SOPORTE SISTEMA ANSOFT MAYO 2021','2021-08-17',0.00,0.00),(210126,830114921,'50999055','2021-05-12','02:51:12','C','1',440744.00,440744.00,0.00,0.00,0.00,' SERVICIOS PÚBLICOS PLAN CORPORATIVO TIGO. ','2021-08-17',0.00,0.00),(210127,900729788,'50999055','2021-05-12','03:08:41','C','1',297500.00,0.00,297500.00,0.00,0.00,'SERVICIOS PÚBLICOS INTERNET FJC TELECOMUNICACIONES SAS , DURANTE EL MES DE ABRIL DE 2021.','2021-08-17',0.00,0.00),(210128,901389506,'50999055','2021-05-26','03:18:34','C','1',4725397.00,99273.00,4626124.00,0.00,0.00,' ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE MAYO DE 2021.','2021-08-17',0.00,0.00),(210129,900309476,'50999055','2021-05-26','03:38:06','C','1',2585000.00,0.00,2585000.00,0.00,0.00,' COMPRA DE COMBUSTIBLE DURANTE EL PRIMER TRIMESTRE DEL AÑO ','2021-08-17',0.00,0.00),(210130,92032247,'50999055','2021-05-28','04:41:03','C','1',2268600.00,79401.00,2189199.00,0.00,0.00,' ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE MAYO DE 2021','2021-08-17',0.00,0.00),(210131,1472813861,'50999055','2021-05-28','04:57:28','C','1',5225100.00,5225100.00,0.00,0.00,0.00,'SUMINISTRO DE TUBERÍA DURANTE EL MES DE MAYO DE 2021 ','2021-08-17',0.00,0.00),(210132,1472813861,'50999055','2021-05-28','05:20:48','C','1',16094320.00,15531019.00,563301.00,0.00,0.00,' SUMINISTRO DE PRODUCTOS QUÍMICOS DURANTE EL MES DE MAYO DE 2021 ','2021-08-17',0.00,0.00),(210133,1063301060,'50999055','2021-05-28','05:41:19','C','1',3745000.00,131075.00,3613925.00,0.00,0.00,' SUMINISTRO DE 20 JABONES LÍQUIDOS DE 500ML, SUMINISTRO DE 50 ATOMIZADORES EN SPRAY, 6 CANECAS DE ALCOHOL, 10 GELES ANTIBACTERIAL ','2021-08-17',0.00,0.00),(210134,1020419214,'50999055','2021-05-28','07:58:34','C','1',1750000.00,105000.00,1645000.00,0.00,0.00,'SERVICIOS DE PUBLICIDAD Y PROPAGANDA DURANTE 15 DÍAS DEL MES DE MAYO DE 2021.','2021-08-18',0.00,0.00),(210135,78589351,'50999055','2021-05-28','08:28:11','C','1',3350000.00,134000.00,3216000.00,0.00,0.00,' ARRENDAMIENTO DE VEHÍCULO DURANTE EL MES DE MAYO DE 2021','2021-08-18',0.00,0.00),(210136,1065635547,'50999055','2021-05-28','09:02:17','C','1',7800000.00,468000.00,7332000.00,0.00,0.00,' MANTENIMIENTO PREVENTIVO EN LA PLANTAS DE TRATAMIENTO DE AGUA POR BOMBEO (BARRIO LA CUMBIA) Y GRAVEDAD (VEREDA SARDI) DURANTE EL MES DE MAYO DE 2021.','2021-08-18',0.00,0.00),(210137,78590780,'50999055','2021-05-28','09:16:11','C','1',4350000.00,261000.00,4089000.00,0.00,0.00,' MANTENIMIENTO PREVENTIVO EN LA PLANTAS DE TRATAMIENTO DE AGUA POR BOMBEO (BARRIO LA CUMBIA) Y GRAVEDAD (VEREDA SARDI) DURANTE EL MES DE MAYO DE 2021. ','2021-08-18',0.00,0.00),(210138,1063360859,'50999055','2021-05-28','09:39:04','C','1',3350000.00,3350000.00,0.00,0.00,0.00,'ELEMENTOS DE CAFETERÍA DURANTE EL MES DE MAYO DE 2021 ','2021-08-18',0.00,0.00),(210139,901324594,'50999055','2021-05-28','10:27:36','C','1',1980000.00,79200.00,1900800.00,0.00,0.00,' SERVICIO DE MANTENIMIENTO PREVENTIVO AIRES ACONDICIONADO TIPO MINISPLIT Y SERVICIO DE DESINCRUSTACIÓN Y DESENFECCIÓN DE EQUIPOS ','2021-08-18',0.00,0.00),(210140,78587371,'50999055','2021-05-28','10:56:39','C','1',441000.00,0.00,441000.00,0.00,0.00,' SUMINISTRO DE ELEMENTOS PARA EL ASEO ','2021-08-18',0.00,0.00),(210141,24652493,'50999055','2021-05-28','11:04:54','C','1',682500.00,0.00,682500.00,0.00,0.00,' SUMINISTRO DE AGUA EN PACAS Y BOTELLONES ','2021-08-18',0.00,0.00),(210142,901411098,'50999055','2021-05-28','11:18:00','C','1',1123996.00,0.00,1123996.00,0.00,0.00,' SUMINISTRO DE ELEMENTOS DE CAFETERÍA ','2021-08-18',0.00,0.00),(210143,30652710,'50999055','2021-05-28','11:33:54','C','1',820000.00,0.00,820000.00,0.00,0.00,' COMPRA DE 2 UNIONES DRESER 8\" R1 - R2 Y 4 NIPLES DE TUBO ROSCADO ','2021-08-18',0.00,0.00),(210144,900467301,'50999055','2021-05-28','02:37:41','C','1',27169172.00,0.00,27169172.00,0.00,0.00,' COMPRA DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO ','2021-08-18',0.00,0.00),(210145,78591102,'50999055','2021-05-31','03:05:56','C','1',1850000.00,64750.00,1785250.00,0.00,0.00,' SUMINISTRO DE MATERIALES PARA EL ÁREA ADMINISTRATIVA. ','2021-08-18',0.00,0.00),(210146,900301855,'50999055','2021-05-31','03:38:16','C','1',1288000.00,37882.00,1250118.00,0.00,0.00,'SERVICIOS Y SOPORTE SISTEMA INTEGRADO ANSOFT MAYO 2021. ','2021-08-18',0.00,0.00),(210147,78589504,'50999055','2021-05-03','08:30:23','C','1',7251156.00,1208526.00,6042630.00,0.00,0.00,' COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 01 DE ABRIL AL 30 DE SEPTIEMBRE DE 2021, OPERARIO DE BOCATOMA ','2021-08-19',0.00,0.00),(210149,802007670,'50999055','2021-06-03','08:20:00','C','1',189230.00,0.00,189230.00,0.00,0.00,' SERVICIOS PÚBLICOS ENERGÍA LOCAL COMERCIAL AGUALCAS ','2021-08-23',0.00,0.00),(210150,802007670,'50999055','2021-06-03','08:37:58','C','1',14875850.00,14875850.00,0.00,0.00,0.00,' ENERGÍA PLANTA DE TRATAMIENTO POR BOMBEO BARRIO LA CUMBIA ','2021-08-23',0.00,0.00),(210151,900729788,'50999055','2021-06-10','08:49:23','C','1',297500.00,0.00,297500.00,0.00,0.00,' SERVICIOS PÚBLICOS INTERNET FJC TELECOMUNICACIONES ','2021-08-23',0.00,0.00),(210152,830114921,'50999055','2021-06-10','09:02:16','C','1',440744.00,0.00,440744.00,0.00,0.00,' SERVICIOS PÚBLICOS PLAN CORPORATIVO TIGO ','2021-08-23',0.00,0.00),(210153,78586217,'50999055','2021-06-10','09:09:45','C','1',10150000.00,10150000.00,0.00,0.00,0.00,'SUMINISTRO DE 29 JEAN OVEROL INDUSTRIAL, 29 BOTAS DE SEGURIDAD WESTLAND, 29 CAMISA BORDADAS ','2021-08-23',0.00,0.00),(210154,30652710,'50999055','2021-06-10','09:34:37','C','1',930000.00,0.00,930000.00,0.00,0.00,'COMPRA DE 2 VÁLVULAS COMPUERTA VASTAGO ASCENDENTE DE 3\"\r\n1 VÁLVULA COMPUERTA VASTIGO ASCENDENTE DE 2\" \r\n ','2021-08-23',0.00,0.00),(210155,50900987,'50999055','2021-06-18','10:14:36','C','1',2475000.00,52000.00,2423000.00,0.00,0.00,' SUMINISTRO DE HOJAS DE FACTURAS 15.000 FACTURAS TAMAÑA CARTA COLOR ','2021-08-23',0.00,0.00),(210156,830048145,'50999055','2021-06-18','10:33:01','C','1',72000.00,0.00,72000.00,0.00,0.00,'ACTIVACIÓN DE FACTURACIÓN ELECTRÓNICA NUBE ','2021-08-23',0.00,0.00),(210157,78587371,'50999055','2021-06-22','02:18:07','C','1',435000.00,435000.00,0.00,0.00,0.00,'SUMINISTRO DE 5 CLOROS X PIMPINA DE 20 LITRO, 3 DESINFECTANTE POR PIMPINA DE 20 LITROS. ','2021-08-23',0.00,0.00),(210158,901118745,'50999055','2021-06-22','02:52:28','C','1',173950.00,6050.00,167900.00,0.00,0.00,'INSLATACIÓN DE IMPRESORAS SOPORTE TÉCNICO ','2021-08-23',0.00,0.00),(210159,901118745,'50999055','2021-06-22','03:16:16','C','1',503613.00,0.00,0.00,0.00,503613.00,'DISCO DURO ESTADO SOLIDO, BATERÍA INSTALACION DEL SISTEMA OPERATIVO, MANTENIMIENTO PREVENTIVO PC SOPORTE TÉCNICO EN RED ','2021-08-23',0.00,0.00),(210160,9014400471,'50999055','2021-06-06','08:46:13','C','1',15000000.00,15000000.00,0.00,0.00,0.00,'SUMINISTRAR APOYO AL TRABAJO DEL CARRO BACTOR EN CUANTO A LOS GASTOS QUE GENERAN LAS ACTIVIDADES DE ABASTECIMIENTO DE ESTE.','2021-08-24',0.00,0.00),(210161,900955843,'50999055','2021-06-14','09:05:21','C','1',40032520.00,10032520.00,30000000.00,0.00,0.00,'EJECUTAR LAS OBRAS DESCRITAS EN LOS PREVIOS ADJUNTOS A ESTE CONTRATO Y DESCRITAS EN LA CLAUSULA DE OBLIGACIONES CONTRACTUALES, EXIGIDOS POR EL CONSORCIO MINERO SAN JORGE.','2021-08-24',0.00,0.00),(210162,1020419214,'50999055','2021-06-30','09:42:37','C','1',1650000.00,1551000.00,99000.00,0.00,0.00,' PUBLICIDAD Y PROPAGA DURANTE 15 DÍAS DEL MES JUNIO DE 2021. ','2021-08-24',0.00,0.00),(210163,92032247,'50999055','2021-06-30','09:56:54','C','1',2584950.00,2494476.00,90474.00,0.00,0.00,'ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE JUNIO DE 2021','2021-08-24',0.00,0.00),(210164,78589351,'50999055','2021-06-30','10:12:18','C','1',3250000.00,3120000.00,130000.00,0.00,0.00,'ARRENDAMIENTO DE VEHÍCULO DURANTE EL MES DE JUNIO DE 2021 ','2021-08-24',0.00,0.00),(210165,78591102,'50999055','2021-06-30','10:36:31','C','1',1360000.00,47600.00,1312400.00,0.00,0.00,'SUMINISTRO DE MATERIALES PARA USO ADMINISTRATIVO ','2021-08-24',0.00,0.00),(210166,1063360859,'50999055','2021-06-30','11:14:50','C','1',3650000.00,3431000.00,219000.00,0.00,0.00,' SUMINISTRO DE ELEMENTOS DE CAFETERÍA DURANTE EL MES DE JUNIO DE 2021 ','2021-08-24',0.00,0.00),(210167,78590780,'50999055','2021-06-30','11:29:42','C','1',3650000.00,3431000.00,219000.00,0.00,0.00,' SERVICIO DE JORNALES DURANTE EL MES DE JUNIO DE 2021','2021-08-24',0.00,0.00),(210168,1472813861,'50999055','2021-06-30','02:14:19','C','1',21180000.00,20438700.00,741300.00,0.00,0.00,'SUMINISTRO DE PRODUCTOS QUÍMICOS DURANTE EL MES DE JUNIO DE 2021. ','2021-08-24',0.00,0.00),(210169,1472813861,'50999055','2021-06-30','02:30:25','C','1',6554200.00,6324803.00,229397.00,0.00,0.00,' ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE JUNIO DE 2021','2021-08-24',0.00,0.00),(210170,901389506,'50999055','2021-06-30','02:54:38','C','1',5643936.00,5643936.00,0.00,0.00,0.00,'ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE JUNIO DE 2021 ','2021-08-24',0.00,0.00),(210171,900301855,'50999055','2021-06-30','03:32:46','C','1',1288000.00,37882.00,1250118.00,0.00,0.00,' SERVICIO Y SOPORTE SISTEMA INTEGRADO ANSOTF JUNIO','2021-08-24',0.00,0.00),(210172,50999345,'50999055','2021-06-30','03:44:21','C','1',470100.00,0.00,470100.00,0.00,0.00,'MATERIALES PARA USO ADMINISTRATIVO DURANTE EL MES DE JUNIO DE 2021 ','2021-08-24',0.00,0.00),(210173,78589441,'50999055','2021-06-10','03:56:35','C','1',1237848.00,0.00,1237848.00,0.00,0.00,' BONIFICACIONES Y RETROACTIVO DE AUXILIO DE TRANSPORTE ','2021-08-24',0.00,0.00),(210174,1063355107,'50999055','2021-06-15','03:43:10','C','1',8923200.00,4461600.00,4461600.00,0.00,0.00,'COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 20 DE MAYO AL 19 DE NOVIEMBRE DE 2021 ','2021-08-25',0.00,0.00),(210175,1063365296,'50999055','2021-06-24','08:55:28','C','1',9600000.00,1600000.00,8000000.00,0.00,0.00,' COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 31 MAYO AL 30 DE NOVIEMBRE DE 2021','2021-08-26',0.00,0.00),(210176,890900608,'50999055','2021-06-30','02:35:06','C','1',1882620.00,1882620.00,0.00,0.00,0.00,' COMPRA DE IMPRESORAS MULTIFUNCIONAL HP TONER HP , TINTA PARA IMPRESORAS ','2021-08-26',0.00,0.00),(210177,800242106,'50999055','2021-06-30','02:50:45','C','1',1384100.00,0.00,1384100.00,0.00,0.00,'COMPRAS DE SILLAS PARA OFICINAS ','2021-08-26',0.00,0.00),(210178,830037946,'50999055','2021-06-30','03:01:13','C','1',1018900.00,1018900.00,0.00,0.00,0.00,'COMPRA DE IMPRESORA LASER HP ','2021-08-26',0.00,0.00),(210179,900299637,'50999055','2021-01-31','10:35:58','C','1',38229870.73,0.00,0.00,0.00,38229870.73,'NOMINA MES ENERO 2021','2021-09-01',0.00,0.00),(210180,785907801,'50999055','2021-06-11','09:24:05','C','1',16000000.00,16000000.00,0.00,0.00,0.00,' APOYO A LA GESTIÓN PARA LA REVISIÓN, ANÁLISIS PREVIOS Y CARGUE DE INFORMACIÓN DE LOS TÓPICOS ADMINISTRATIVOS, COMERCIALES, TÉCNICOS Y FINANCIEROS DE LOS SERVICIOS DE ACUEDUCTO Y ALCANTARILLADO EN REPORTE DE INFORMACIÓN SUI ','2021-09-02',0.00,0.00),(210181,785907801,'50999055','2021-06-30','09:43:35','C','1',8000000.00,0.00,8000000.00,0.00,0.00,'PRESTAR SERVICIOS PROFESIONALES PARA LA ELABORACIÓN DEL CONTRATO DE CONDICIONES UNIFORME DE LA APC AGUALCAS, SEGÚN LA LEGISLACIÓN VIGENTE Y LAS CONDICIONES DEL ENTORNO. ','2021-09-06',0.00,0.00),(210182,1063301060,'50999055','2021-06-30','10:19:12','C','1',3745000.00,131075.00,3613925.00,0.00,0.00,'SUMINISTRO DE 20 JABONES, 50 ATOMIZADORES EN SPRAY, 6 CANECAS DE ALCOHOL, 6 CAJAS DE GUANTES, GELES ANTIBACTERIALES, TAPABOCA EN TELA. ','2021-09-06',0.00,0.00),(210183,24652493,'50999055','2021-07-06','11:11:56','C','1',750000.00,0.00,750000.00,0.00,0.00,' SUMINISTRO DE 100 BOTELLONES X 20 LTS, 100 PACAS DE AGUA DURANTE LOS MES DE MAYO Y JUNIO DE 2021','2021-09-06',0.00,0.00),(210184,78586217,'50999055','2021-07-06','11:22:09','C','1',10160000.00,0.00,10160000.00,0.00,0.00,' SUMINISTRO DE 200 GUANTE, 100 GAFAS NEGRAS, 5 DOCENA DE GORRAS BORDADAS ','2021-09-06',0.00,0.00),(210185,78691145,'50999055','2021-07-06','11:36:08','C','1',2690000.00,0.00,2690000.00,0.00,0.00,'SUMINISTRO DE 500 ALMANAQUES 1/8 PERSONALIZADOS, 250 LLAVEROS FIGURAS, 300 ESFEROS Y 100 GORRAS AZULES. ','2021-09-06',0.00,0.00),(210186,830114921,'50999055','2021-07-07','03:23:03','C','1',440744.00,0.00,440744.00,0.00,0.00,' PLAN CORPORATIVO TIGO ','2021-09-06',0.00,0.00),(210187,802007670,'50999055','2021-07-07','03:42:27','C','1',173940.00,173940.00,0.00,0.00,0.00,' SERVICIOS PÚBLICOS ENERGÍA LOCAL COMERCIAL AGUALCAS A.P.C ','2021-09-06',0.00,0.00),(210188,802007670,'50999055','2021-07-07','03:53:22','C','1',14469610.00,14469610.00,0.00,0.00,0.00,' ENERGÍA PLANTA POR BOMBEO Y PLANTA POR GRAVEDAD ','2021-09-06',0.00,0.00),(210189,900729788,'50999055','2021-07-07','04:14:48','C','1',297500.00,0.00,297500.00,0.00,0.00,' SERVICIOS PUBLICO INTERNET FJC TELECOMUNICACIONES ','2021-09-06',0.00,0.00),(210190,1066720806,'50999055','2021-07-22','09:20:07','C','1',155400.00,0.00,155400.00,0.00,0.00,'SUMINISTRO DE CAMISETAS BORDADAS CON LOGO Y CARGOS ','2021-09-10',0.00,0.00),(210191,901411098,'50999055','2021-07-22','09:29:14','C','1',1375000.00,1375000.00,0.00,0.00,0.00,'ELEMENTOS DE CAFETERÍA DURANTE EL MES DE JULIO. ','2021-09-10',0.00,0.00),(210192,78589552,'50999055','2021-07-02','04:26:38','C','1',8112000.00,0.00,8112000.00,0.00,0.00,'COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 08 DE JUNIO DE 2021 AL 7 DE DICIEMBRE DE 2021 JUAN CAMILO JIMENES. ','2021-09-10',0.00,0.00),(210193,1003078798,'50999055','2021-07-02','04:45:07','C','1',8376576.00,0.00,8376576.00,0.00,0.00,'COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 08 DE JUNIO AL 7 DE DICIEMBRE DE 2021, KAREN LORENA LLORENTE JARAMILLO.','2021-09-10',0.00,0.00),(210194,50999055,'50999055','2021-07-02','04:54:50','C','1',10966456.00,0.00,10966456.00,0.00,0.00,'COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 08 DE JUNIO AL 7 DE DICIEMBRE DE 2021, DAYIS PATRICIA MUÑOZ ARRIETA ','2021-09-10',0.00,0.00),(210195,1063361702,'50999055','2021-07-02','05:19:47','C','1',13800000.00,2300000.00,11500000.00,0.00,0.00,'HONORARIOS DESDE EL 08 DE JUNIO AL 07 DE DICIEMBRE DE 2021, JHEISON FERNAN GRACIA ACEVEDO. ','2021-09-10',0.00,0.00),(210196,1472813861,'50999055','2021-07-28','08:49:12','C','1',6744600.00,236061.00,6508539.00,0.00,0.00,' SUMINISTRO DE ELEMENTOS Y ACCESORIO DE ACUEDUCTO DURANTE EL MES DE JULIO DE 2021','2021-09-13',0.00,0.00),(210197,1472813861,'50999055','2021-07-28','09:07:42','C','1',21180000.00,0.00,21180000.00,0.00,0.00,'SUMINISTRO DE PRODUCTOS QUÍMICOS DURANTE EL MES DE JULIO DE 2021 ','2021-09-13',0.00,0.00),(210198,1020419214,'50999055','2021-07-28','11:12:46','C','1',1450000.00,87000.00,1363000.00,0.00,0.00,'PUBLICIDAD Y PROPAGANDA DURANTE 15 DÍAS DEL MES DE JULIO DE 2021. ','2021-09-13',0.00,0.00),(210199,78589351,'50999055','2021-07-28','03:10:04','C','1',3350000.00,134000.00,3216000.00,0.00,0.00,'ARRENDAMIENTO DE VEHÍCULO DURANTE EL MES DE JULIO DE 2021. ','2021-09-13',0.00,0.00),(210200,1063301060,'50999055','2021-07-28','03:30:11','C','1',3745000.00,131075.00,3613925.00,0.00,0.00,' SUMINISTRO DE JABONES, ATOMIZADORES, CANECAS DE ALCOHOL, CAJAS DE GUANTES, TAPA BOCAS.','2021-09-13',0.00,0.00),(210201,78590780,'50999055','2021-07-28','03:48:17','C','1',4650000.00,279000.00,4371000.00,0.00,0.00,'SERVICIOS DE JORNALES APOYAR LAS LABORES OPERATIVAS DE AMPLIACIÓN, UTILIZANDO HERRAMIENTAS MENORES ','2021-09-13',0.00,0.00),(210202,1065635547,'50999055','2021-07-28','04:14:40','C','1',7800000.00,468000.00,7332000.00,0.00,0.00,'SERVICIOS DE MANTENIMIENTO PREVENTIVO EN LAS PLANTAS DE TRATAMIENTO DE AGUA POR BOMBEO Y GRAVEDAD DURANTE EL MES DE JULIO DE 2021','2021-09-13',0.00,0.00),(210203,92032247,'50999055','2021-07-28','04:30:11','C','1',2130550.00,74569.00,2055981.00,0.00,0.00,'SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE JULIO DE 2021. ','2021-09-13',0.00,0.00),(210204,78591102,'50999055','2021-06-30','04:40:10','C','1',1350000.00,47250.00,1302750.00,0.00,0.00,' SUMINISTRO DE MATERIALES PARA USO ADMINISTRATIVO DURANTE EL MES DE JULIO DE 2021','2021-09-13',0.00,0.00),(210205,1063360859,'50999055','2021-07-28','09:25:34','C','1',3650000.00,3522250.00,127750.00,0.00,0.00,'ELEMENTOS DE CAFETERÍA DURANTE EL MES DE JULIO DE 2021. ','2021-09-15',0.00,0.00),(210206,901389506,'50999055','2021-07-28','09:36:40','C','1',3648618.00,76652.00,3571966.00,0.00,0.00,' ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE JULIO DE 2021','2021-09-15',0.00,0.00),(210207,891000627,'50999055','2021-07-27','09:55:49','C','1',605222.00,0.00,605222.00,0.00,0.00,' POR CONCEPTO: AGO 2020 VOL. CAPTADO: 72.316,80CMS,DIC 2020 VOL. CAPTADO: 72.316,80CMS, JUL 2020 VOL. CAPTADO: 72.316,80CMS, NOV 2020 VOL. CAPTADO: 72.316,80CMS, OCT 2020 VOL. CAPTADO: 72.316,80CMS, SEPT 2020 VOL. CAPTADO: 72.316,80CMS','2021-09-15',0.00,0.00),(210208,812002613,'50999055','2021-07-29','10:19:16','C','1',268700.00,10748.00,257952.00,0.00,0.00,'EXÁMENES, EVALUCIÓN MEDICA REALIZADA POR ESPECIALISTA EN SALUD OCUPACIONAL, EVALUACIÓN OSTEOMUSCULAR, VISOMETRICA ','2021-09-15',0.00,0.00),(210209,860028415,'50999055','2021-07-28','10:36:42','C','1',10164680.00,10164680.00,0.00,0.00,0.00,'COMPRA DE PÓLIZA DE SEGUROS ','2021-09-15',0.00,0.00),(210210,800197268,'50999055','2021-07-28','11:09:21','C','1',11000.00,0.00,11000.00,0.00,0.00,'DIAN RESTO DE PAGO DE 2019. ','2021-09-15',0.00,0.00),(210211,900299637,'50999055','2021-07-30','11:42:46','C','1',17362800.00,5787600.00,11575200.00,0.00,0.00,' APOYO PARA EL SOSTENIMIENTO DE APRENDICES DURANTE EL SEGUNDO SEMESTRE DEL AÑO. ','2021-09-15',0.00,0.00),(210212,1472813861,'50999055','2021-07-30','11:57:14','C','1',15000000.00,15000000.00,0.00,0.00,0.00,' ROCERIA, DESMONTE Y DESCAPOTE DE TODAS LAS DEPENDENCIA DE LA APC ','2021-09-15',0.00,0.00),(210213,1063361022,'50999055','2021-07-30','03:10:04','C','1',25000000.00,0.00,25000000.00,0.00,0.00,'ACTUALIZACIÓN Y RADIACIÓN DEL PROGRAMA DE AHORRO Y USO EFICIENTE DEL AGUA PUEAA ANTE LA CVS ','2021-09-15',0.00,0.00),(210214,1063358168,'50999055','2021-07-30','03:41:46','C','1',41300000.00,38000000.00,3300000.00,0.00,0.00,' AUDITORIA CONTABLE Y FINANCIERA EN LA APC, CON ÉNFASIS EN EL ÁREA RECAUDO Y CARTERA. DURANTE LOS MESES DE ENERO AL JULIO DE 2021. ','2021-09-15',0.00,0.00),(210215,1079657876,'50999055','2021-07-30','03:54:15','C','1',8000000.00,0.00,8000000.00,0.00,0.00,' CAPACITACIONES A LOS EMPLEADOS DE LA APC (INCLUYE ALQUILER DE LOCAL COMPLEMENTACIÓN TECNOLÓGICOS Y PAPELERÍA. ','2021-09-15',0.00,0.00),(210326,900301855,'50999055','2021-11-30','03:13:25','C','1',1288000.00,37882.00,1250118.00,0.00,0.00,'SERVICIO Y SOPORTE SISTEMA INTEGRADO ANTSOTF NOVIEMBRE ','2021-12-15',0.00,0.00),(210216,900301855,'50999055','2021-07-30','03:53:42','C','1',1288000.00,37882.00,1250118.00,0.00,0.00,' SERVICIO Y SOPORTE SISTEMA INTEGRADO ANTSOTF DURANTE EL MES DE JULIO DE 2021','2021-09-23',0.00,0.00),(210217,901407564,'50999055','2021-07-30','05:22:28','C','1',18000000.00,8000000.00,10000000.00,0.00,0.00,' ALQUILER DE MAQUINARIA Y EJECUCIÓN DE OBRA CIVIL ABRIENDO CANAL Y SACANDO LODOS EN LA CAPTACIÓN AGUAS VIVA, TAPONADA POR EL FUENTE INVIERNO. ','2021-09-27',0.00,0.00),(210218,1079657876,'50999055','2021-08-01','11:20:23','C','1',9000000.00,0.00,9000000.00,0.00,0.00,'PRESTACIÓN DE SERVICIOS PROFESIONALES DE UNA PSICÓLOGA PARA LA ELABORACIÓN, APLICACIÓN Y DIAGNOSTICO DE TEST LABORAL. ','2021-09-28',0.00,0.00),(210219,802007670,'50999055','2021-08-06','11:47:10','C','1',172330.00,158460.00,13870.00,0.00,0.00,'SERVICIOS PÚBLICOS ENERGÍA LOCAL COMERCIAL AGUALCAS ','2021-09-28',0.00,0.00),(210220,802007670,'50999055','2021-08-06','02:30:57','C','1',14993780.00,14993780.00,0.00,0.00,0.00,'SERVICIOS PÚBLICOS ENERGÍA PLANTA POR BOMBEO UBICADO EN EL BARRIO MIRAFLORES ','2021-09-28',0.00,0.00),(210221,900729788,'50999055','2021-08-06','08:15:03','C','1',297500.00,0.00,297500.00,0.00,0.00,' SERVICIOS PÚBLICOS INTERNET FJC TELECOMUNICACIONES SAS ','2021-09-29',0.00,0.00),(210222,830114921,'50999055','2021-08-06','08:43:17','C','1',877992.00,0.00,877992.00,0.00,0.00,' SERVICIOS PÚBLICOS INTERNET FJC TELECOMUNICACIONES SAS ','2021-09-29',0.00,0.00),(210223,1066720806,'50999055','2021-08-18','09:55:06','C','1',1420800.00,49728.00,1371072.00,0.00,0.00,' COMPRA DE 24 CAMISAS DE DOTACIÓN CON REFLEXIVOS Y BORDADOS\r\n6 BORDADOS ','2021-09-29',0.00,0.00),(210224,78587371,'50999055','2021-08-23','10:09:00','C','1',500000.00,0.00,500000.00,0.00,0.00,'SUMINISTRO DE 3 PIMPINAS DE CLOROX X 20LT, 3 PIMPINAS DE DESINFECTANTE 20 LTS Y UNA DE CLOROX X 10 LTS. ','2021-09-29',0.00,0.00),(210225,24652493,'50999055','2021-08-27','10:20:59','C','1',910000.00,0.00,910000.00,0.00,0.00,' SUMINISTRO DE 104 PACAS DE AGUA X 40 Y 130 BOTELLONES X 20 LT ','2021-09-29',0.00,0.00),(210226,1472813861,'50999055','2021-08-30','10:28:25','C','1',21560000.00,754600.00,20805400.00,0.00,0.00,'SUMINISTRO DE PRODUCTOS QUÍMICOS DURANTE EL MES DE AGOSTO DE 2021. ','2021-09-29',0.00,0.00),(210227,1472813861,'50999055','2021-08-30','10:51:09','C','1',7483400.00,261919.00,7221481.00,0.00,0.00,'SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE AGOSTO DE 2021. ','2021-09-29',0.00,0.00),(210228,1020419214,'50999055','2021-08-30','11:03:10','C','1',1560000.00,93600.00,1466400.00,0.00,0.00,' PUBLICIDAD Y PROPAGANDA DURANTE 15 DÍAS DE MES DE AGOSTO DE 2021','2021-09-29',0.00,0.00),(210229,78589351,'50999055','2021-08-30','02:48:37','C','1',3350000.00,-3216000.00,3216000.00,0.00,3350000.00,' ARRENDAMIENTO DE VEHÍCULO DURANTE EL MES AGOSTO DE 2021.','2021-09-29',0.00,0.00),(210230,1063301060,'50999055','2021-08-30','03:18:01','C','1',3745000.00,131075.00,3613925.00,0.00,0.00,'SUMINISTRO DE ELEMENTO DE BIOSEGURIDAD COMO ALCOHOL, GEL, JABÓN ANTIBACTERIAL. ','2021-09-29',0.00,0.00),(210231,78590780,'50999055','2021-08-30','04:53:29','C','1',3450000.00,207000.00,3243000.00,0.00,0.00,'SERVICIOS DE JORNALES CON HERRAMIENTA PROPIAS DURANTE EL MES DE AGOSTO DE 2021.','2021-09-29',0.00,0.00),(210232,1065635547,'50999055','2021-08-30','05:05:49','C','1',7800000.00,7332000.00,468000.00,0.00,0.00,' MANTENIMIENTO PREVENTIVO EN LAS PLANTAS DE TRATAMIENTO DE AGUA POR BOMBEO Y GRAVEDAD ','2021-09-29',0.00,0.00),(210233,92032247,'50999055','2021-08-30','05:12:15','C','1',2000100.00,1930097.00,70003.00,0.00,0.00,' SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE AGOSTO DE 2021','2021-09-29',0.00,0.00),(210234,78591102,'50999055','2021-08-30','07:59:39','C','1',1300000.00,45500.00,1254500.00,0.00,0.00,'SUMINISTRO DE MATERIALES PARA USO ADMINISTRATIVO DURANTE EL MES DE AGOSTO DE 2021. ','2021-09-30',0.00,0.00),(210235,1063360859,'50999055','2021-08-30','08:58:58','C','1',3750000.00,3618750.00,131250.00,0.00,0.00,'SUMINISTRO DE ELEMENTOS DE CAFETERÍA DURANTE EL MES DE AGOSTO DE 2021. ','2021-09-30',0.00,0.00),(210236,901389506,'50999055','2021-08-30','09:13:53','C','1',3055598.00,64194.00,2991404.00,0.00,0.00,'ELEMENTOS Y ACCESORIO DE ACUEDUCTO DURANTE EL MES DE AGOSTO DE 2021 ','2021-09-30',0.00,0.00),(210237,900309476,'50999055','2021-08-30','10:15:08','C','1',2709800.00,0.00,2709800.00,0.00,0.00,'SUMINISTRO DE COMBUSTIBLE ','2021-09-30',0.00,0.00),(210238,1063358897,'50999055','2021-08-30','10:31:42','C','1',3840000.00,0.00,3840000.00,0.00,0.00,' SUMINISTRO Y TRANSPORTE DE MATERIAL DE PLAYA. ','2021-09-30',0.00,0.00),(210239,901411098,'50999055','2021-08-30','10:41:00','C','1',1200000.00,0.00,1200000.00,0.00,0.00,' ELEMENTOS DE CAFETERÍA DURANTE EL MES DE AGOSTO DE 2021. ','2021-09-30',0.00,0.00),(210240,50999345,'50999055','2021-08-30','10:59:01','C','1',671200.00,671200.00,0.00,0.00,0.00,' ELEMENTOS Y MATERIALES PARA USO ADMINISTRATIVO ','2021-09-30',0.00,0.00),(210241,78586217,'50999055','2021-08-30','02:14:17','C','1',8940000.00,0.00,8940000.00,0.00,0.00,' DOTACIÓN 30 PANTALONES Y 30 PARES DE BOTAS WESTLAND LARGAS ','2021-09-30',0.00,0.00),(210242,800250984,'50999055','2021-08-25','02:30:20','C','1',346136.00,0.00,346136.00,0.00,0.00,' PAGO A LA SUPERINTENDENCIA DE SERVICIOS PÚBLICOS.','2021-09-30',0.00,0.00),(210243,900040422,'50999055','2021-08-30','02:52:11','C','1',70000000.00,20000000.00,50000000.00,0.00,0.00,'PROYECTO ESCOLAR DE CONCIENTIZACIÓN SOBRE LOS IMPACTOS AMBIENTALES Y LA CONSERVACIÓN DE LAS FUENTES HÍDRICAS Y EL MEDIO AMBIENTE EN GENERAL ','2021-09-30',0.00,0.00),(210245,78691145,'50999055','2021-09-06','10:21:21','C','1',540000.00,0.00,540000.00,0.00,0.00,'COMPRA DE 6 SELLOS DE MAQUINA FICHERAS ','2021-10-25',0.00,0.00),(210246,78585936,'50999055','2021-09-07','10:31:06','C','1',845000.00,0.00,845000.00,0.00,0.00,'RECARGA Y MANTENIMIENTO DE EXTINTORES, CON FECHAS DE 7 DE SEPTIEMBRE DE 2021 ','2021-10-25',0.00,0.00),(210247,43600380,'50999055','2021-09-07','10:47:24','C','1',1600000.00,0.00,1600000.00,0.00,0.00,' COMPRA DE UNA ELECTROBOMBA EVANS 3 HP ','2021-10-25',0.00,0.00),(210248,900729788,'50999055','2021-09-10','02:42:11','C','1',297500.00,-297500.00,595000.00,0.00,0.00,' SERVICIOS PÚBLICOS INTERNET FJC TELECOMUNICACIONES SAS','2021-10-25',0.00,0.00),(210249,812002613,'50999055','2021-09-15','02:57:07','C','1',423900.00,16956.00,406944.00,0.00,0.00,' EVALUACIÓN MEDICA REALIZADA POR ESPECIALISTA EN SALUD OCUPACIONAL ','2021-10-25',0.00,0.00),(210250,802007670,'50999055','2021-09-10','03:33:51','C','1',13909250.00,6909250.00,7000000.00,0.00,0.00,' SERVICIOS PÚBLICOS ENERGÍA PLANTA POR BOMBEO Y GRAVEDAD ','2021-10-25',0.00,0.00),(210251,1066720806,'50999055','2021-09-22','03:41:31','C','1',168000.00,0.00,168000.00,0.00,0.00,'COMPRA DE 4 CAMISETAS TIPO POLO. ','2021-10-25',0.00,0.00),(210252,1079657876,'50999055','2021-09-20','07:28:33','C','1',12000000.00,0.00,12000000.00,0.00,0.00,' PRESTACIÓN DE SERVICIOS PROFESIONALES DE UNA PSICÓLOGA PARA LA EVOLUCIÓN INDIVIDUAL DE LOS EMPLEADOS Y CONTRATISTA DE LA APC, EN BUSCA DEL MEJORAMIENTO INSTITUCIONAL Y DEL AMBIENTE LABORAL ','2021-10-26',0.00,0.00),(210253,900301855,'50999055','2021-09-30','10:42:42','C','1',2576000.00,75765.00,2500235.00,0.00,0.00,' SERVICIOS Y SOPORTE SISTEMA INTEGRADO ANSOFT DURANTE LOS MESES DE AGOSTO Y SEPTIEMBRE DE 2021','2021-10-26',0.00,0.00),(210254,900729788,'50999055','2021-10-25','02:43:09','C','1',297500.00,297500.00,0.00,0.00,0.00,' SERVICIOS PÚBLICOS INTERNET FJC TELECOMUNICACIONES ','2021-10-26',0.00,0.00),(210307,802007670,'50999055','2021-10-19','10:29:34','C','1',1152520.00,0.00,1152520.00,0.00,0.00,' SERVICIOS PÚBLICOS ENERGÍA LOCAL COMERCIAL AGUALCAS ','2021-11-25',0.00,0.00),(210255,1472813861,'50999055','2021-09-30','03:00:53','C','1',7539750.00,318269.00,7221481.00,0.00,0.00,'SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE SEPTIEMBRE DE DE 2021','2021-10-26',0.00,0.00),(210256,1472813861,'50999055','2021-09-30','03:08:54','C','1',23190000.00,811650.00,22378350.00,0.00,0.00,' SUMINISTRO DE QUÍMICOS DURANTE EL MES DE SEPTIEMBRE. ','2021-10-26',0.00,0.00),(210257,1020419214,'50999055','2021-09-30','03:19:45','C','1',1650000.00,99000.00,1551000.00,0.00,0.00,'PUBLICIDAD Y PROPAGANDA DIRIGIDA A LA SENSIBILIZACIÓN DE COBROS DE CARTERA, DURANTE 15 DÍAS DEL MES DE SEPTIEMBRE DE 2021 ','2021-10-26',0.00,0.00),(210258,78589351,'50999055','2021-09-30','03:34:23','C','1',3250000.00,130000.00,3120000.00,0.00,0.00,'ARRENDAMIENTO DE VEHÍCULO DE PLACA DJL888 MARCA RENAULT DURANTE EL MES DE SEPTIEMBRE DE 2021','2021-10-26',0.00,0.00),(210259,1063301060,'50999055','2021-09-30','04:23:41','C','1',3745000.00,131075.00,3613925.00,0.00,0.00,'SUMINISTRO DE DESINFECCIONES EN OFICINAS ADMINISTRATIVAS, PLANTA POR BOMBEO Y GRAVEDAD Y LAGUNA DE AGUA RESIDUALES.','2021-10-26',0.00,0.00),(210260,901523846,'50999055','2021-09-30','04:55:37','C','1',3500000.00,140000.00,3360000.00,0.00,0.00,' SERVICIOS DE JORNALES DURANTE EL MES DE SEPTIEMBRE DE 2021.','2021-10-26',0.00,0.00),(210261,1065635547,'50999055','2021-09-30','08:37:10','C','1',7800000.00,468000.00,7332000.00,0.00,0.00,' MANTENIMIENTO PREVENTIVO EN PLANTAS DE AGUA POTABLE ','2021-10-27',0.00,0.00),(210262,92032247,'50999055','2021-09-30','09:06:05','C','1',2068000.00,72380.00,1995620.00,0.00,0.00,'SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE SEPTIEMBRE DE 2021','2021-10-27',0.00,0.00),(210263,78591102,'50999055','2021-09-30','09:13:31','C','1',1400000.00,49000.00,1351000.00,0.00,0.00,'MATERIALES Y SUMINISTRO PARA EL ÁREA ADMINISTRATIVA ','2021-10-27',0.00,0.00),(210264,1063360859,'50999055','2021-09-30','10:52:06','C','1',3650000.00,127750.00,3522250.00,0.00,0.00,' SUMINISTRO DE ELEMENTOS DE CAFETERIA DURANTE EL MES DE SEPTIEMBRE DE 2021.','2021-10-27',0.00,0.00),(210265,901389506,'50999055','2021-09-30','11:15:16','C','1',3945600.00,0.00,3945600.00,0.00,0.00,'SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES SEPTIEMBRE DE 2021 ','2021-10-27',0.00,0.00),(210266,901411098,'50999055','2021-09-30','11:28:09','C','1',1525150.00,0.00,1525150.00,0.00,0.00,' ELEMENTOS DE CAFETERÍA DURANTE EL MES DE SEPTIEMBRE DE 2021 ','2021-10-27',0.00,0.00),(210267,78588519,'50999055','2021-09-30','02:40:22','C','1',910000.00,0.00,910000.00,0.00,0.00,'COLOCAR FUSIBLES EN LOS TRANSFOMADORES Y ABRIDEROS ELÉCTRICOS, CAMBIO DE LAMPARA Y REFLECTORES A 120V Y 220V. ','2021-10-27',0.00,0.00),(210268,25996553,'50999055','2021-09-02','03:06:31','C','1',6828120.00,0.00,6828120.00,0.00,0.00,' PRESTACIÓN DE ORDENES DE SERVICIOS DESDE EL 17 DE AGOSTO HASA EL 31 DE DICIEMBRE DE 2021 ','2021-10-27',0.00,0.00),(210269,1037599199,'50999055','2021-09-02','03:32:21','C','1',5720000.00,5720000.00,0.00,0.00,0.00,' PRESTACIÓN DE SERVICIOS COMO AUXILIAR CONTABLE EN LA APC AGUALCAS DE PUERTO LIBERTADOR, JUAN DIEGO URZOLA. ','2021-10-27',0.00,0.00),(210270,50999066,'50999055','2021-09-02','03:47:31','C','1',6750000.00,0.00,6750000.00,0.00,0.00,'PRESTACIÓN DE SERVICIOS DE APOYO A LA GESTIÓN COMO RESPONSABLES DE LA OFICINA DE PETICIONES QUEJAS Y RECLAMOS (PQR) DE LA APC AGUALCAS ','2021-10-27',0.00,0.00),(210271,1039452851,'50999055','2021-09-02','04:03:01','C','1',9200000.00,0.00,9200000.00,0.00,0.00,'PRESTACIÓN DE SERVICIOS PERSONALES APOYANDO A LA ENTIDAD, COORDINANDO EL ÁREA AMBIENTAL ','2021-10-27',0.00,0.00),(210272,1017182828,'50999055','2021-09-02','04:14:41','C','1',9200000.00,0.00,9200000.00,0.00,0.00,'PRESTACIÓN DE SERVICIOS DE APOYO A LA GESTIÓN PARA EJECUTAR ACTIVIDADES DE CARÁCTER ASISTENCIAL EN ASUNTOS CONTRACTUALES ','2021-10-27',0.00,0.00),(210273,39286263,'50999055','2021-09-02','04:36:14','C','1',6069440.00,0.00,6069440.00,0.00,0.00,'SECRETARIA GENERAL DE LA EMPRESA AGUALCAS ','2021-10-27',0.00,0.00),(210274,1192815611,'50999055','2021-09-02','05:04:15','C','1',6084000.00,0.00,6084000.00,0.00,0.00,'PRESTACIÓN DE SERVICIOS PERSONALES APOYANDO A LA ENTIDAD EN EL AREA DE CARTERA, COMO AUXILIAR EN LA GESTIÓN. 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','2021-11-03',0.00,0.00),(210277,901523846,'50999055','2021-09-30','08:44:43','C','1',40741901.00,0.00,40741901.00,0.00,0.00,' PROYECTO DE REFORESTACIÓN DE LAS ZONAS VERDES DE LA EMPRESA AGUALCAS A.P.C. ','2021-11-03',0.00,0.00),(210278,1003082635,'50999055','2021-09-30','09:39:01','C','1',2000000.00,0.00,2000000.00,0.00,0.00,' ORDENES DE PRESTACIÓN DE SERVICIOS, COMO AUXILIAR DE ARCHIVO DURANTE LOS MESES DE SEPTIEMBRE, OCTUBRE, NOVIEMBRE Y DICIEMBRE DE 2021, CARLOS MANUEL ARRIETA VILLADIEGO.','2021-11-03',0.00,0.00),(210279,901118745,'50999055','2021-09-17','11:06:24','C','1',122000.00,0.00,122000.00,0.00,0.00,'INSTALACIÓN DE SISTEMA OPERATIVO, INSTALACIÓN PAQUETES OFFICE, TARJETA DE RED USB, SOPORTE TÉCNICO. ','2021-11-03',0.00,0.00),(210280,860028415,'50999055','2021-09-22','10:06:27','C','1',2736000.00,0.00,2736000.00,0.00,0.00,' COMPRA DE PÓLIZA DE SEGUROS ','2021-11-05',0.00,0.00),(210281,785907801,'50999055','2021-10-01','03:25:49','C','1',6900000.00,0.00,6900000.00,0.00,0.00,' APOYO A LA GESTIÓN EN ASUNTOS CONTABLES Y FINANCIEROS DESDE EL 01 DE SEPTIEMBRE DE 2021 AL 28 DE FEBRERO DE 2022, LEONADO PINEDA LOBO','2021-11-12',0.00,0.00),(210282,802007670,'50999055','2021-10-01','04:30:12','C','1',41210.00,41210.00,0.00,0.00,0.00,' SERVICIOS PÚBLICOS ELECTRICARIBE ','2021-11-12',0.00,0.00),(210283,802007670,'50999055','2021-10-04','04:54:17','C','1',13461600.00,0.00,13461600.00,0.00,0.00,' ENERGÍA PLANTA PLANTA DE TRATAMIENTO Y ACUEDUCTO SARDY ','2021-11-12',0.00,0.00),(210284,78585788,'50999055','2021-10-12','05:07:23','C','1',1550000.00,0.00,1550000.00,0.00,0.00,'SUMINISTRO DE ESCALERA METÁLICA EN TUBO GALVANIZADO 2\" COL 14 Y TUBO GALVANIZADO 1/2 COL 14 POR 900 MTS DE LARGO X 55 CM DE ANCHO. 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','2021-11-16',0.00,0.00),(210289,901118745,'50999055','2021-10-25','04:28:39','C','1',369723.00,0.00,369723.00,0.00,0.00,'INSTALACIÓN DE PUNTOS DE RED, MANTENIMIENTO PREVENTIVO PC,DISCO DURO ESTADO SOLIDO 240 G, INSTALACIÓN DE SISTEMA OPERATIVO, INSTALACIÓN DE SOFTWARE DE INGENIERÍA ','2021-11-16',0.00,0.00),(210290,50900987,'50999055','2021-10-29','05:20:01','C','1',3225000.00,67772.00,3157228.00,0.00,0.00,'COMPRA DE 15.000.000 HOJAS DE FACTURAS, TAMAÑO CARTA COLOR ','2021-11-16',0.00,0.00),(210291,24652493,'50999055','2021-10-29','05:38:03','C','1',861000.00,0.00,861000.00,0.00,0.00,'63 BOTELLONES DE AGUA X 20 LT, 182 PACAS DE AGUA X 40 U, FACTURA CORRESPONDIENTE A LOS MESES DE SEPT Y OCT DE 2021. 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','2021-11-17',0.00,0.00),(210302,1020419214,'50999055','2021-10-30','11:12:49','C','1',1860000.00,111600.00,1748400.00,0.00,0.00,' PUBLICIDAD Y PROPAGANDA DURANTE 15 DÍAS DEL MES DE OCTUBRE DE 2021.','2021-11-17',0.00,0.00),(210303,78589351,'50999055','2021-10-30','11:39:17','C','1',3600000.00,144000.00,3456000.00,0.00,0.00,'SERVICIO DE ARRENDAMIENTO DE VEHICULO DURANTE EL MES DE OCTUBRE ','2021-11-17',0.00,0.00),(210304,78591102,'50999055','2021-10-30','04:29:51','C','1',1465000.00,51250.00,1413750.00,0.00,0.00,' SUMINISTROS DE ELEMENTOS PARA EL ÁREA ADMINISTRATIVA ','2021-11-17',0.00,0.00),(210305,78590461,'50999055','2021-10-01','03:23:22','C','1',5948800.00,0.00,5948800.00,0.00,0.00,' ORDENES DE PRESTACIÓN DE SERVICIOS COMO TÉCNICO ADMINISTRATIVO ','2021-11-22',0.00,0.00),(210306,30582501,'50999055','2021-10-01','03:47:06','C','1',5408000.00,1352000.00,4056000.00,0.00,0.00,' ORDENES DE PRESTACIÓN DE SERVICIOS COMO TÉCNICA DE LABORATORIO ','2021-11-22',0.00,0.00),(210308,830114921,'50999055','2021-10-27','08:03:04','C','1',938629.00,0.00,938629.00,0.00,0.00,'SERVICIOS PÚBLICOS TIGO TELEFONÍA MOVIL ','2021-11-26',0.00,0.00),(210309,806015647,'50999055','2021-11-04','09:14:14','C','1',1420000.00,0.00,1420000.00,0.00,0.00,' COMPRA DE FOTOCOPIADORA MULTIFUNCIONAL RICOH NEGRO SP3710SF','2021-11-30',0.00,0.00),(210310,802007670,'50999055','2021-11-05','10:30:37','C','1',14164420.00,0.00,14164420.00,0.00,0.00,'SERVICIOS DE ENERGÍA DE LAS PLANTAS POR TRATAMIENTO POR GRAVEDAD Y BOMBEO ','2021-11-30',0.00,0.00),(210311,802007670,'50999055','2021-11-05','10:59:38','C','1',556050.00,0.00,556050.00,0.00,0.00,'SERVICIOS PÚBLICOS ENERGÍA LOCAL COMERCIAL AGUALCAS ','2021-11-30',0.00,0.00),(210312,78589504,'50999055','2021-11-04','11:15:22','C','1',2417052.00,1208526.00,1208526.00,0.00,0.00,'ORDENES DE PRESTACIÓN DE SERVICIOS DESDE EL 08 DE OCTUBRE AL 07 DE DICIEMBRE DE 2021, GUILLERMO TORRALVO SAEZ ','2021-11-30',0.00,0.00),(210313,900729788,'50999055','2021-11-12','11:26:35','C','1',297500.00,0.00,297500.00,0.00,0.00,'SERVICIOS PUBLICOS INTERNET FJC TELECOMUNICACIONES SAS ','2021-11-30',0.00,0.00),(210314,1472813861,'50999055','2021-11-29','04:34:30','C','1',9212550.00,322439.00,8890111.00,0.00,0.00,' SUMINISTROS DE TUBERÍA DURANTE EL MES DE NOVIEMBRE DE 2021. 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UNLOCK TABLES; -- -- Table structure for table `empleadonom_dis` -- DROP TABLE IF EXISTS `empleadonom_dis`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `empleadonom_dis` ( `emd_cedula` bigint(12) NOT NULL DEFAULT '0', `emd_mcpio` int(9) NOT NULL DEFAULT '0', `emd_porce` double(15,3) DEFAULT NULL, PRIMARY KEY (`emd_cedula`,`emd_mcpio`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `empleadonom_dis` -- LOCK TABLES `empleadonom_dis` WRITE; /*!40000 ALTER TABLE `empleadonom_dis` DISABLE KEYS */; /*!40000 ALTER TABLE `empleadonom_dis` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `empleadonom_liq` -- DROP TABLE IF EXISTS `empleadonom_liq`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `empleadonom_liq` ( `em_periodo` int(7) NOT NULL DEFAULT '0', `em_cedula` bigint(12) NOT NULL DEFAULT '0', `em_nombre` char(50) NOT NULL DEFAULT '', `em_direcc` char(50) NOT NULL DEFAULT '', `em_telefo` char(12) NOT NULL DEFAULT '', `em_estciv` char(1) NOT NULL, `em_numhij` int(3) DEFAULT NULL, `em_enteps` bigint(12) NOT NULL DEFAULT '0', `em_entarp` bigint(12) NOT NULL DEFAULT '0', `em_entpen` bigint(12) NOT NULL DEFAULT '0', `em_entcaj` bigint(12) NOT NULL DEFAULT '0', `em_ccosto` int(6) NOT NULL DEFAULT '0', `em_grupo` int(4) NOT NULL DEFAULT '0', `em_fecnac` date DEFAULT NULL, `em_fecing` date DEFAULT NULL, `em_salbas` double(9,2) DEFAULT NULL, `em_estado` char(2) NOT NULL, `em_nivest` char(1) DEFAULT NULL, `em_catlic` char(1) NOT NULL, `em_nrolic` char(15) NOT NULL, `em_tipcon` char(1) DEFAULT NULL, `em_tipoem` char(4) DEFAULT NULL, `em_riesgo` double(9,5) DEFAULT NULL, `em_cargo` char(4) NOT NULL DEFAULT '0', `em_sexo` char(1) DEFAULT NULL, `em_fecter` date DEFAULT NULL, `em_correo` varchar(70) NOT NULL, `em_nombres` varchar(60) NOT NULL, `em_apellidos` varchar(60) NOT NULL, PRIMARY KEY (`em_periodo`,`em_cedula`), KEY `em_enteps` (`em_enteps`), KEY `em_entarp` (`em_entarp`), KEY `em_entpen` (`em_entpen`), KEY `em_ccosto` (`em_ccosto`), KEY `em_grupo` (`em_grupo`), KEY `em_entcaj` (`em_entcaj`), KEY `em_cargo` (`em_cargo`), KEY `em_tipoem` (`em_tipoem`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `empleadonom_liq` -- LOCK TABLES `empleadonom_liq` WRITE; /*!40000 ALTER TABLE `empleadonom_liq` DISABLE KEYS */; INSERT INTO `empleadonom_liq` (`em_periodo`, `em_cedula`, `em_nombre`, `em_direcc`, `em_telefo`, `em_estciv`, `em_numhij`, `em_enteps`, `em_entarp`, `em_entpen`, `em_entcaj`, `em_ccosto`, `em_grupo`, `em_fecnac`, `em_fecing`, `em_salbas`, `em_estado`, `em_nivest`, `em_catlic`, `em_nrolic`, `em_tipcon`, `em_tipoem`, `em_riesgo`, `em_cargo`, `em_sexo`, `em_fecter`, `em_correo`, `em_nombres`, `em_apellidos`) VALUES (202101,78590820,'JULIAN 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HERNANDEZ','COROZALITO','','C',3,900156264,860011153,800224808,891080,101000,201,'1974-11-10','2017-01-01',1011394.00,'A','B','','','F','1',2.43600,'21','M','0000-00-00','','',''),(202101,78299039,'WILLIAM DE JESUS URANGO PADILLA','BARRIO 13 DE AGOSTO','','U',5,900156264,800224808,800224808,891080,101000,201,'1975-11-02','2016-11-09',1011394.00,'A','B','','','F','1',2.43600,'21','M','0000-00-00','','',''),(202101,78290671,'ALVARO MANUEL MESTRA ROMERO','BARRIO SAN JOSE','','C',2,900156264,860011153,800224808,891080,101000,201,'1957-10-16','2017-01-01',1011394.00,'A','B','','','F','1',2.43600,'21','M','0000-00-00','','',''),(202101,1063364307,'LUIS GABRIEL CARPIO MORENO','BARRIO PALMIRA','','U',1,900156264,860011153,800224808,891080,101000,102,'1994-08-13','2017-01-01',1011394.00,'A','B','','','F','1',2.43600,'21','M','0000-00-00','','',''),(202101,78587679,'DALADIER ENRIQUE ARTEAGA LOPEZ','BARRIO SAN 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MARIA GONZALEZ DORADO','BARRIO EL PORVENIR','3218707402','U',3,900156264,860011153,800224808,891080,400000,101,'1971-11-26','2016-12-12',908526.00,'A','P','','','F','5',2.43600,'10','F','0000-00-00','','LENIS MARIA ','PEREZ BENAVIDEZ'),(202106,34884366,'AMPARO MARIA PEREZ BENAVIDEZ','BARRIO GUADALUPE','3226188323','U',3,900226715,860011153,800227940,891080,400000,101,'1968-08-03','2019-09-02',908526.00,'A','P','','','F','5',2.43600,'10','F','0000-00-00','','AMPARO MARIA','PEREZ BENAVIDEZ'),(202106,1005440233,'RAFAEL DAVID ABAD CUADRADO','BARRIO 7 DE SEPTIEMBRE','3226433866','S',0,900156264,860011153,800224808,891080,100000,201,'1994-09-27','2020-02-03',1664000.00,'A','','','','F','1',2.43600,'16','M','0000-00-00','','RAFAEL DAVID ','ABAD CUADRADO'),(202106,78589452,'JANIT ENRIQUE BENITEZ ORTEGA','BARRIO PALMIRA','3103641717','C',3,800251440,860011153,800224808,891080,400000,101,'1980-02-13','2020-08-01',4000000.00,'A','U','','','I','5',2.43600,'1','M','0000-00-00','','JANIT ENRIQUE 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ENRIQUE MAYOREANO BARRETO','BARRIO PALMIRA','7725423','U',3,900226715,860011153,800224808,891080,400000,201,'0000-00-00','2018-10-07',1246677.00,'A','P','','','F','1',2.43600,'20','M','0000-00-00','','',''),(2021061,78588055,'ELDER ELICER ACUÑA FIGUEROA','BARRIO 13 DE AGOSTO','7725423','U',3,900226715,860011153,800224808,891080,100000,201,'2021-02-26','2021-02-26',1246677.00,'A','P','','','F','1',2.43600,'20','M','0000-00-00','','',''),(2021061,1063363831,'CARLOS ALFREDO MARTINEZ DE ARCO','BARRIO 7 DE SEPTIEMBRE','','U',1,806008394,860011153,800224808,891080,100000,201,'1997-04-16','2021-02-16',1246677.00,'A','B','','','F','1',2.43600,'20','M','0000-00-00','','',''),(2021061,78587349,'DIONISIO MANUEL HOYOS MANCHEGO','VEREDA LUCAS','','U',3,900156264,860011153,800224808,891080,100000,201,'1970-04-19','2021-03-15',1011394.00,'A','B','','','F','1',2.43600,'21','M','0000-00-00','','',''),(2021061,1001683694,'ADNER EDUARDO SALGADO CAMAÑO','VEREDA 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','2021-06-18','10:15:43','50999055'),(107,210020,'2023-03-16','06:33:11',0,12,'C',' CAUSACION NOMINA','2023-03-16','06:33:52','78590780'),(111,210057,'2021-02-12','08:41:02',30582501,0,'C',' COMISIONES, HONORARIOS Y SERVICIOS DESDE 11 DE ENERO AL 12 DE FEBRERO DE 2021','2021-06-21','08:42:28','50999055'),(111,210058,'2021-02-04','09:10:03',1063355107,0,'C','COMISIONES, HONORARIOS Y SERVICIOS DESDE 04 DE ENERO AL 03 DE FEBRERO DE 2021','2021-06-21','09:26:25','50999055'),(113,210008,'2021-02-01','11:17:40',0,210034,'C',' PAGO FACTURA 0486 VARIEDADES Y PAPELERIA CENTRAL ','2021-06-29','11:29:29','asexis'),(113,210011,'2021-02-12','10:59:49',1063355107,210058,'C',' COMISIONES, HONORARIOS Y SERVICIOS DESDE 04 DE ENERO AL 03 DE FEBRERO DE 2021 ','2021-06-21','10:59:49','50999055'),(113,210012,'2021-02-11','11:01:54',900729788,210007,'C',' SERVICIOS P�BLICOS INTERNET FJC TELECOMUNICACIONES ','2021-06-21','11:01:54','50999055'),(113,210013,'2021-02-11','11:18:40',1065635547,210027,'C','MANTENIMIENTO PREVENTIVO EN LAS PLANTAS DE TRATAMIENTO DE AGUA POR BOMBEO Y GRAVEDAD DURANTE EL MES DE ENERO DE 2021, YANOBIS MU�OZ PEREZ ','2021-06-21','11:18:40','50999055'),(113,210014,'2021-02-16','11:27:09',30582501,210057,'C',' COMISIONES, HONORARIOS Y SERVICIOS DESDE 11 DE ENERO AL 12 DE FEBRERO DE 2021 ','2021-06-21','11:27:09','50999055'),(111,210015,'2021-01-26','02:51:10',901374997,0,'C','COMPRA DE CANECAS SDE ALCOHOL 20L. CAJAS DE GUANTES, GEL ANTIBACTERIAL, SCRIM INGENERIA SAS ','2021-06-29','10:44:02','50999055'),(140,210002,'2021-02-17','09:37:10',800197268,210002,'C','PAGO RETEFUNETE MES DE ENERO 2021','2021-06-29','09:38:13','50999055'),(113,210016,'2021-02-17','02:21:42',1063361702,210008,'C',' HONORARIOS, DESDE EL 25 DE DICIEMBRE AL 24 DE MAYO DE 2021, JHEISON GARCIA ACEVEDO ','2021-06-21','02:21:42','50999055'),(113,210018,'2021-02-18','02:48:53',1063365296,210012,'C',' COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 23 DE DICIEMBRE AL 22 DE MAYO DE 2021, PEDRO JOSE ARIZA ECHEVERRY ','2021-06-21','02:48:53','50999055'),(113,210019,'2021-02-17','02:54:46',30571434,210001,'C',' ARRENDAMIENTO LOCAL COMERCIAL AGUALCAS DESDE ENERO HASTA DICIEMBRE DE 2021, ARELYS ZAPATA MORENO.\r\nTercero: ARELIS ZAPATA MORENO ','2021-06-21','02:54:46','50999055'),(113,210020,'2021-02-22','03:38:55',802007670,210039,'C','SERVICIOS P�BLICOS ENERG�A LOCAL COMERCIAL AGUALCAS ','2021-06-21','03:38:55','50999055'),(113,210021,'2021-02-23','03:43:47',78589351,210025,'C','ARRENDAMIENTO DE VEHICULO DURANTE EL MES DE ENERO DE 2021, ALEXANDER ASSIA URIBE ','2021-06-21','03:43:47','50999055'),(113,210022,'2021-02-23','10:46:16',901374997,210015,'C',' COMPRA DE CANECAS SDE ALCOHOL 20L. 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PLAN CORPORATIVO TIGO SERVICIOS HOGAR','2021-07-12','10:37:10','50999055'),(111,210094,'2021-03-30','08:14:41',1066720806,0,'C','COMPRA DE TRES CAMISAS DOTACIÓN Y CINCO BORDADOS PARA EL ÁREA OPERATIVA. 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','2021-09-10','04:33:25','50999055'),(105,210015,'2021-06-30','11:50:05',900299637,0,'C','GASTOS FINANCIEROS JUNIO DE 2021 BANCOLOMBIA','2021-08-26','11:50:44','78590461'),(111,210183,'2021-06-30','02:48:18',890900608,0,'C',' COMPRA DE IMPRESORAS MULTIFUNCIONAL HP TONER HP , TINTA PARA IMPRESORAS','2021-08-26','02:49:40','50999055'),(111,210184,'2021-06-30','02:56:03',800242106,0,'C','COMPRAS DE SILLAS PARA OFICINAS ','2021-08-26','02:57:53','50999055'),(111,210185,'2021-06-30','03:06:00',830037946,0,'C','COMPRA DE IMPRESORA LASER HP ','2021-08-26','03:07:24','50999055'),(113,210179,'2021-06-10','03:52:00',78589441,210180,'C','RETROACTIVO DE AUXILIO DE TRANSPORTE 2020-2021\r\n','2021-08-26','03:52:00','50999055'),(113,210188,'2021-06-18','03:58:42',830048145,210163,'C','ACTIVACI�N DE FACTURACI�N ELECTR�NICA NUBE','2021-08-26','03:58:42','50999055'),(106,210161,'2021-06-04','04:10:10',800096772,0,'C','OPTIMIZACION DE LOS SISTEMAS DE ACUEDUCTO Y ALCANTARILLADO DE LA ZONA URBANA DEL MUNICIPIO PUERTO LIBERTADOR - CÓRDOBA.PAGO ACTA PARCIAL N°02','2021-08-26','04:11:03','50999055'),(112,210157,'2021-06-04','04:16:03',900771769,0,'C','OPTIMIZACION DE LOS SISTEMAS DE ACUEDUCTO Y ALCANTARILLADO DE LA ZONA URBANA DEL MUNICIPIO PUERTO LIBERTADOR - CÓRDOBA.PAGO ACTA PARCIAL N°02','2021-08-26','04:17:04','50999055'),(112,210158,'2021-06-16','04:19:37',900771769,0,'C',' OPTIMIZACION DE LOS SISTEMAS DE ACUEDUCTO Y ALCANTARILLADO DE LA ZONA URBANA DEL MUNICIPIO PUERTO LIBERTADOR - CÓRDOBA.PAGO ACTA PARCIAL N°02','2021-08-26','04:20:00','50999055'),(106,210162,'2021-06-21','09:56:21',901411684,0,'C','CONSIGNACIÓN CONSOCIO SAN JORGE ','2021-08-30','09:57:31','50999055'),(140,210006,'2021-06-08','10:19:04',800197268,210006,'C','PAGO RETEFUENTE MES DE ABRIL 2021','2021-08-30','10:20:02','50999055'),(111,210099,'2021-03-01','08:50:12',92032247,0,'C',' COMPRA DE MATERIALES PARA USO ADMINISTRATIVO ','2021-08-31','12:11:19','asexis'),(113,210025,'2021-03-01','12:12:31',92032247,210099,'C',' PAGO FAC SOLUCIONES REFRIGERACIÓN Y ELECTRICIDAD ','2021-08-31','12:12:31','asexis'),(107,210008,'2021-03-30','10:15:12',26000835,0,'C','NOTA CREDITO CAUSQACION LIBRANZA OPTICA VISHION','2021-09-01','10:15:42','78590461'),(107,210009,'2021-03-30','10:56:13',26000835,0,'C','NOTA CREDITO CAUSACION LIBRANZA OPTICA VISHION','2021-09-01','10:57:00','78590461'),(111,210186,'2021-06-11','09:33:13',785907801,0,'C','APOYO A LA GESTIÓN PARA LA REVISIÓN, ANÁLISIS PREVIOS Y CARGUE DE INFORMACIÓN DE LOS TÓPICOS ADMINISTRATIVO, COMERCIALES, TÉCNICOS Y FINANCIEROS DE LOS SERVICIOS DE ACUEDUCTO Y ALCANTARILLADO EN REPORTE DE INFORMACIÓN SUI.','2021-09-06','09:37:03','50999055'),(111,210187,'2021-06-30','09:49:11',785907801,0,'C','PRESTAR SERVICIOS PROFESIONALES PARA LA ELABORACIÓN DEL CONTRATO DE CONDICIONES UNIFORME DE LA APC AGUALCAS, SEGÚN LA LEGISLACIÓN VIGENTE Y LAS CONDICIONES DEL ENTORNO. ','2021-09-06','09:52:11','50999055'),(111,210188,'2021-06-30','10:26:30',1063301060,0,'C','SUMINISTRO DE 20 JABONES, 50 ATOMIZADORES EN SPRAY, 6 CANECAS DE ALCOHOL, 6 CAJAS DE GUANTES, GELES ANTIBACTERIALES, TAPABOCA EN TELA. ','2021-09-06','10:29:14','50999055'),(111,210189,'2021-07-06','11:06:37',30571434,0,'C','ARRENDAMIENTO LOCAL COMERCIAL AGUALCAS DURANTE EL MES DE JULIO DE 2021, ARELYS ZAPATA MORENO.','2021-09-06','11:10:22','50999055'),(111,210190,'2021-07-06','11:16:36',24652493,0,'C',' SUMINISTRO DE 100 BOTELLONES X 20 LTS, 100 PACAS DE AGUA DURANTE LOS MES DE MAYO Y JUNIO DE 2021','2021-09-06','11:18:13','50999055'),(111,210192,'2021-07-06','11:51:49',78691145,0,'C','SUMINISTRO DE 500 ALMANAQUES 1/8 PERSONALIZADOS, 250 LLAVEROS FIGURAS, 300 ESFEROS Y 100 GORRAS AZULES. ','2021-09-06','11:54:10','50999055'),(111,210193,'2021-07-07','03:32:47',830114921,0,'C','PLAN CORPORATIVO TIGO ','2021-09-20','10:43:54','50999055'),(111,210194,'2021-07-07','03:50:02',802007670,0,'C','SERVICIOS PÚBLICOS ENERGÍA LOCAL COMERCIAL AGUALCAS A.P.C','2021-09-20','11:24:47','50999055'),(111,210195,'2021-07-07','03:59:00',802007670,0,'C',' ENERGÍA PLANTA POR BOMBEO Y PLANTA POR GRAVEDAD ','2021-09-06','04:00:38','50999055'),(111,210196,'2021-07-07','04:19:59',900729788,0,'C',' SERVICIOS PUBLICO INTERNET FJC TELECOMUNICACIONES ','2021-09-06','04:21:33','50999055'),(111,210202,'2021-07-02','05:31:46',1063361702,0,'C','HONORARIOS DESDE EL 08 DE JUNIO AL 07 DE DICIEMBRE DE 2021, JHEISON FERNAN GRACIA ACEVEDO.','2021-09-10','05:34:09','50999055'),(111,210203,'2021-07-28','09:02:18',1472813861,0,'C',' SUMINISTRO DE ELEMENTOS Y ACCESORIO DE ACUEDUCTO DURANTE EL MES DE JULIO DE 2021','2021-09-13','09:04:01','50999055'),(111,210204,'2021-07-28','09:18:18',1472813861,0,'C','SUMINISTRO DE PRODUCTOS QUÍMICOS DURANTE EL MES DE JULIO DE 2021 ','2021-09-13','09:19:45','50999055'),(111,210205,'2021-07-28','11:33:22',1020419214,0,'C','PUBLICIDAD Y PROPAGANDA DURANTE 15 DÍAS DEL MES DE JULIO DE 2021. ','2021-09-13','11:34:48','50999055'),(111,210206,'2021-07-28','03:19:45',78589351,0,'C','ARRENDAMIENTO DE VEHÍCULO DURANTE EL MES DE JULIO DE 2021.','2021-09-29','02:59:05','50999055'),(111,210207,'2021-07-28','03:43:38',1063301060,0,'C',' SUMINISTRO DE JABONES, ATOMIZADORES, CANECAS DE ALCOHOL, CAJAS DE GUANTES, TAPA BOCAS.','2021-09-13','03:45:01','50999055'),(111,210208,'2021-07-28','03:57:02',78590780,0,'C','SERVICIOS DE JORNALES APOYAR LAS LABORES OPERATIVAS DE AMPLIACIÓN, UTILIZANDO HERRAMIENTAS MENORES','2021-09-13','03:59:04','50999055'),(111,210209,'2021-07-28','04:26:17',1065635547,0,'C','SERVICIOS DE MANTENIMIENTO PREVENTIVO EN LAS PLANTAS DE TRATAMIENTO DE AGUA POR BOMBEO Y GRAVEDAD DURANTE EL MES DE JULIO DE 2021','2021-09-13','04:27:38','50999055'),(111,210210,'2021-07-28','04:36:28',92032247,0,'C','SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE JULIO DE 2021. ','2021-09-13','04:38:21','50999055'),(111,210211,'2021-07-28','04:53:55',78591102,0,'C',' SUMINISTRO DE MATERIALES PARA USO ADMINISTRATIVO DURANTE EL MES DE JULIO DE 2021','2021-09-13','04:55:21','50999055'),(111,210212,'2021-07-28','09:30:17',1063360859,0,'C','ELEMENTOS DE CAFETERÍA DURANTE EL MES DE JULIO DE 2021.','2021-09-15','09:31:39','50999055'),(111,210213,'2021-07-28','09:42:04',901389506,0,'C',' ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE JULIO DE 2021','2021-09-15','09:43:45','50999055'),(111,210214,'2021-07-27','10:06:21',891000627,0,'C',' POR CONCEPTO: AGO 2020 VOL. CAPTADO: 72.316,80CMS,DIC 2020 VOL. CAPTADO: 72.316,80CMS, JUL 2020 VOL. CAPTADO: 72.316,80CMS, NOV 2020 VOL. CAPTADO: 72.316,80CMS, OCT 2020 VOL. CAPTADO: 72.316,80CMS, SEPT 2020 VOL. CAPTADO: 72.316,80CMS','2021-09-15','10:08:40','50999055'),(111,210215,'2021-07-29','10:29:31',812002613,0,'C','EXÁMENES, EVALUCIÓN MEDICA REALIZADA POR ESPECIALISTA EN SALUD OCUPACIONAL, EVALUACIÓN OSTEOMUSCULAR, VISOMETRICA ','2021-09-15','10:31:06','50999055'),(111,210216,'2021-08-15','10:49:05',860028415,0,'C','COMPRA DE PÓLIZA DE SEGUROS ','2021-12-13','09:41:09','asexis'),(111,210217,'2021-07-28','11:23:55',800197268,0,'C','COMPRA DE PÓLIZA DE SEGUROS ','2021-09-15','11:27:05','50999055'),(111,210218,'2021-07-30','11:49:15',900299637,0,'C',' APOYO PARA EL SOSTENIMIENTO DE APRENDICES DURANTE EL SEGUNDO SEMESTRE DEL AÑO.','2021-09-15','11:50:35','50999055'),(111,210219,'2021-07-30','03:16:30',1472813861,0,'C','ROCERÍA, DESMONTE, Y DESCAPOTE DE TODAS LAS DEPENDENCIAS DE LA APC ','2021-09-15','03:17:57','50999055'),(111,210220,'2021-07-30','03:38:31',1063361022,0,'C','ACTUALIZACIÓN Y RADIACIÓN DEL PROGRAMA DE AHORRO Y USO EFICIENTE DEL AGUA PUEAA ANTE LA CVS','2021-09-15','03:40:01','50999055'),(111,210221,'2021-07-30','03:50:17',1063358168,0,'C',' AUDITORIA CONTABLE Y FINANCIERA EN LA APC, CON ÉNFASIS EN EL ÁREA RECAUDO Y CARTERA. DURANTE LOS MESES DE ENERO AL JULIO DE 2021.','2022-01-03','04:14:28','50999055'),(111,210222,'2021-07-30','04:23:21',1079657876,0,'C',' CAPACITACIONES A LOS EMPLEADOS DE LA APC (INCLUYE ALQUILER DE LOCAL COMPLEMENTACIÓN TECNOLÓGICOS Y PAPELERÍA. ','2021-09-15','04:24:43','50999055'),(113,210199,'2021-07-02','11:06:24',1003078798,210200,'C','COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 08 DE JUNIO AL 7 DE DICIEMBRE DE 2021, KAREN LORENA LLORENTE JARAMILLO. ','2021-09-17','11:06:24','50999055'),(113,210200,'2021-07-02','07:56:58',1039452851,210063,'C','COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 01 DE FEBRERO AL 31 DE JULIO DE 2021, KENIA TAPIA MAR�N ','2021-09-20','07:56:58','50999055'),(113,210201,'2021-07-02','08:00:03',30652710,210161,'C','COMPRA DE 2 V�LVULAS COMPUERTA VASTAGO ASCENDENTE DE 3\" 1 V�LVULA COMPUERTA VASTIGO ASCENDENTE DE 2\" ','2021-09-20','08:00:03','50999055'),(113,210202,'2021-07-02','08:06:24',50999066,210066,'C','COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 08 DE FEBRERO AL 07 DE AGOSTO DE 2021, MAYELI GOMEZ MAZO ','2021-09-20','08:06:24','50999055'),(113,210203,'2021-07-02','08:10:09',50999010,210067,'C','HONORARIOS DESDE EL 08 DE FEBRERO AL 07 DE AGOSTO DE 2021, ADRIANA CRISTINA RICARDO ACOSTA\r\nTercero: ADRIANA CRISTINA RICARDO ACOSTA ','2021-09-20','08:10:09','50999055'),(113,210204,'2021-07-02','08:14:27',78589552,210199,'C','COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 08 DE JUNIO DE 2021 AL 7 DE DICIEMBRE DE 2021 JUAN CAMILO POSSO ARBOLEDA. ','2021-09-20','08:14:27','50999055'),(113,210205,'2021-07-02','08:18:44',78589504,210152,'C','COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 01 DE ABRIL AL 30 DE SEPTIEMBRE DE 2021, OPERARIO DE BOCATOMA ','2021-09-20','08:18:44','50999055'),(113,210206,'2021-07-02','08:27:50',25996553,210065,'C','COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 08 DE FEBRERO AL 07 DE AGOSTO DE 2021, MARCELA BARRAGAN MARTINEZ ','2021-09-20','08:27:50','50999055'),(113,210207,'2021-07-02','09:58:22',50999055,210201,'C',' COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 08 DE JUNIO AL 7 DE DICIEMBRE DE 2021, DAYIS PATRICIA MU�OZ ARRIETA ','2021-09-20','09:58:22','50999055'),(113,210208,'2021-07-02','10:23:54',1063361702,210202,'C','HONORARIOS DESDE EL 08 DE JUNIO AL 07 DE DICIEMBRE DE 2021, JHEISON FERNAN GRACIA ACEVEDO. ','2021-09-20','10:23:54','50999055'),(113,210209,'2021-07-02','10:29:12',39286263,210068,'C',' COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 01 DE FEBRERO AL 31 DE JULIO DE 2021, LILIANA DE LA OSSA ','2021-09-20','10:29:12','50999055'),(113,210210,'2021-07-02','10:32:42',1017182828,210062,'C',' COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 01 DE FEBRERO AL 31 DE JULIO DE 2021, DENY LUZ OCHOA\r\nTercero: DENY OCHOA ARISMENDI ','2021-09-20','10:32:42','50999055'),(113,210211,'2021-07-03','10:37:24',1192815611,210064,'C',' COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 08 DE FEBRERO AL 07 DE AGOSTO DE 2021, FERNANDO DIAZ CARDOZO ','2021-09-20','10:37:24','50999055'),(113,210213,'2021-07-07','10:44:14',830114921,210193,'C','PLAN CORPORATIVO TIGO ','2021-09-20','10:44:14','50999055'),(113,210212,'2021-07-02','05:39:39',785907801,210035,'C',' APOYO A LA GESTION PARA LA ACTIVACI�N, CONFIGURACI�N DEL APLICATIVO XBRL, REVISI�N, AN�LISIS PREVIO, CARGUE Y CERTIFICACI�N DEL SISTEMA SUI. ','2021-09-20','05:39:39','50999055'),(113,210214,'2021-07-07','11:09:02',802007670,210194,'C',' ','2021-09-20','11:09:02','50999055'),(113,210215,'2021-07-07','03:03:23',802007670,210155,'C','SERVICIOS P�BLICOS ENERG�A LOCAL COMERCIAL AGUALCAS ','2021-09-20','03:03:23','50999055'),(113,210216,'2021-07-07','03:08:53',900729788,210196,'C','SERVICIOS PUBLICO INTERNET FJC TELECOMUNICACIONES ','2021-09-20','03:08:53','50999055'),(113,210217,'2021-07-07','03:18:52',1063301060,210188,'C','SUMINISTRO DE 20 JABONES, 50 ATOMIZADORES EN SPRAY, 6 CANECAS DE ALCOHOL, 6 CAJAS DE GUANTES, GELES ANTIBACTERIALES, TAPABOCA EN TELA. ','2021-09-20','03:18:52','50999055'),(113,210218,'2021-07-07','03:26:01',30571434,210154,'C','ARRENDAMIENTO LOCAL COMERCIAL AGUALCAS DURANTE EL MES DE JUNIO DE 2021 ','2021-09-20','03:26:01','50999055'),(113,210219,'2021-07-13','05:39:05',78589351,210171,'C',' ARRENDAMIENTO DE VEH�CULO DURANTE EL MES DE JUNIO DE 2021 ','2021-09-20','05:39:05','50999055'),(113,210221,'2021-07-13','05:37:57',1472813861,210176,'C',' ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE JUNIO DE 2021 ','2021-09-20','05:37:57','50999055'),(113,210222,'2021-07-19','04:09:29',1063355107,210181,'C','COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 20 DE MAYO AL 19 DE NOVIEMBRE DE 2021 ','2021-09-20','04:09:29','50999055'),(113,210223,'2021-07-21','04:20:16',30582501,210097,'C','COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 22 DE FEBRERO AL 21 DE AGOSTO DE 2021 ','2021-09-20','04:20:16','50999055'),(113,210224,'2021-07-21','04:23:37',78590461,210096,'C',' COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 22 DE FEBRERO AL 21 DE AGOSTO DE 2021 ','2021-09-20','04:23:37','50999055'),(113,210225,'2021-07-21','04:26:21',50999345,210179,'C','MATERIALES PARA USO ADMINISTRATIVO DURANTE EL MES DE JUNIO DE 2021 ','2021-09-20','04:26:21','50999055'),(113,210226,'2021-07-21','05:37:14',1472813861,210175,'C',' SUMINISTRO DE PRODUCTOS QU�MICOS DURANTE EL MES DE JUNIO DE 2021. ','2021-09-20','05:37:14','50999055'),(113,210227,'2021-07-21','05:36:46',9014400471,210167,'C',' SUMINISTRAR APOYO AL TRABAJO DEL CARRO BACTOR EN CUANTO A LOS GASTOS QUE GENERAN LAS ACTIVIDADES DE ABASTECIMIENTO DE ESTE. ','2021-09-20','05:36:46','50999055'),(113,210228,'2021-07-21','05:36:17',785907801,210186,'C',' APOYO A LA GESTI�N PARA LA REVISI�N, AN�LISIS PREVIOS Y CARGUE DE INFORMACI�N DE LOS T�PICOS ADMINISTRATIVO, COMERCIALES, T�CNICOS Y FINANCIEROS DE LOS SERVICIOS DE ACUEDUCTO Y ALCANTARILLADO EN REPORTE DE INFORMACI�N SUI. ','2021-09-20','05:36:17','50999055'),(113,210229,'2021-07-19','05:35:47',78586217,210159,'C',' SUMINISTRO DE 29 JEAN OVEROL INDUSTRIAL, 29 BOTAS DE SEGURIDAD WESTLAND, 29 CAMISA BORDADAS ','2021-09-20','05:35:47','50999055'),(113,210230,'2021-07-26','05:35:02',900299637,210023,'C',' APOYO VOLUNTARIO PARA EL SOSTENIMIENTO, APRENDIZ ','2021-09-20','05:35:02','50999055'),(113,210231,'2021-07-26','05:34:33',1020419214,210169,'C',' PUBLICIDAD Y PROPAGA DURANTE 15 D�AS DEL MES JUNIO DE 2021. ','2021-09-20','05:34:33','50999055'),(113,210232,'2021-07-26','05:33:58',78590780,210174,'C',' SERVICIO DE JORNALES DURANTE EL MES DE JUNIO DE 2021 ','2021-09-20','05:33:58','50999055'),(113,210233,'2021-07-26','05:33:12',92032247,210170,'C',' ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE JUNIO DE 2021 ','2021-09-20','05:33:12','50999055'),(113,210234,'2021-07-26','05:32:42',78587371,210164,'C',' SUMINISTRO DE 5 CLOROS X PIMPINA DE 20 LITRO, 3 DESINFECTANTE POR PIMPINA DE 20 LITROS. ','2021-09-20','05:32:42','50999055'),(113,210235,'2021-07-26','05:32:18',1063360859,210173,'C',' SUMINISTRO DE ELEMENTOS DE CAFETER�A DURANTE EL MES DE JUNIO DE 2021\r\nTercero: ENA ROCIO GONZALEZ GUIZAO ','2021-09-20','05:32:18','50999055'),(113,210237,'2021-07-26','05:30:08',830037946,210185,'C',' COMPRA DE IMPRESORA LASER HP ','2021-09-20','05:30:08','50999055'),(113,210238,'2021-07-26','05:08:11',78591102,210172,'C','ARRENDAMIENTO DE VEH�CULO DURANTE EL MES DE JUNIO DE 2021 ','2021-09-20','05:08:11','50999055'),(113,210239,'2021-07-27','05:12:00',891000627,210214,'C','POR CONCEPTO: AGO 2020 VOL. CAPTADO: 72.316,80CMS,DIC 2020 VOL. CAPTADO: 72.316,80CMS, JUL 2020 VOL. CAPTADO: 72.316,80CMS, NOV 2020 VOL. CAPTADO: 72.316,80CMS, OCT 2020 VOL. CAPTADO: 72.316,80CMS, SEPT 2020 VOL. 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','2021-10-04','05:13:44','50999055'),(113,210273,'2021-08-19','05:50:01',30582501,210097,'C',' COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 22 DE FEBRERO AL 21 DE AGOSTO DE 2021 ','2021-10-04','05:50:01','50999055'),(113,210274,'2021-08-19','05:26:53',78590461,210096,'C',' COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 22 DE FEBRERO AL 21 DE AGOSTO DE 2021 ','2021-10-04','05:26:53','50999055'),(113,210275,'2021-08-19','05:49:29',1063355107,210181,'C',' COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 20 DE MAYO AL 19 DE NOVIEMBRE DE 2021 ','2021-10-04','05:49:29','50999055'),(113,210276,'2021-08-25','05:46:34',1472813861,210203,'C',' SUMINISTRO DE ELEMENTOS Y ACCESORIO DE ACUEDUCTO DURANTE EL MES DE JULIO DE 2021 ','2021-10-04','05:46:34','50999055'),(113,210277,'2021-08-25','05:51:36',78588519,210129,'C','COLOCAR FUSIBLES EN LOS TRANSFORMADORES Y ABRIDEROS EL�CTRICO, CAMBIO DE L�MPARAS Y REFLECTORES A 120V Y220V,POSTURA PLAFONES, TOMA CORRIENTE. ','2021-10-04','05:51:36','50999055'),(113,210278,'2021-08-25','05:55:23',1066720806,210197,'C','SUMINISTRO DE CAMISETAS BORDADAS CON LOGO Y CARGOS ','2021-10-04','05:55:23','50999055'),(113,210279,'2021-08-26','06:00:39',1063365296,210182,'C','COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 31 MAYO AL 30 DE NOVIEMBRE DE 2021 ','2021-10-04','06:00:39','50999055'),(105,210022,'2021-08-30','08:19:55',900299637,0,'C',' GASTOS FINANCIEROS DEL MES DE AGOSTO DEL \r\n 2021','2021-10-05','08:21:44','78590461'),(105,210023,'2021-08-30','08:57:30',900299637,0,'C',' GASTOS FINANCIEROS DEL MES DE AGOSTO DEL \r\n 2021','2021-10-05','08:58:49','78590461'),(112,210195,'2021-08-10','03:32:47',900771769,0,'C','LIMPIEZA Y MANTENIMIENTO DEL CANAL LA GOTERA DESDE EL BARRIO 7 DE SEPTIEMBRE HASTA SU DESEMBOCADURA EN LA QUEBRADA LUCAS EN EL MUNICIPIO DE PUERTO LIBERTADOR ','2021-10-13','03:45:08','50999055'),(113,210280,'2021-08-25','02:56:09',800250984,210250,'C','PAGO A LA SUPERINTENDENCIA DE SERVICIOS P�BLICOS. 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SEPTIEMBRE DEL \r\n 2021','2021-10-12','09:05:00','78590461'),(106,210228,'2021-09-17','09:07:32',900299637,0,'C',' CONSIGNACION DEL DIA 14 DE SEPTIEMBRE DEL \r\n 2021','2021-10-12','09:09:02','78590461'),(106,210229,'2021-09-17','09:14:41',900299637,0,'C',' CONSIGNACION DEL DIA 15 DE SEPTIEMBRE DEL \r\n 2021','2021-10-12','09:15:16','78590461'),(106,210230,'2021-08-04','09:30:10',900299637,0,'C','CONSIGNACION PAGO SERVICIOS PUBLICOS MUNICIPIO ','2021-10-12','09:31:08','78590461'),(110,210007,'2021-08-04','09:36:53',900299637,0,'C','PAGO SUBSIDIO MUNICIPIO DE PUERTO LIBERTADOR JULIO 2021','2021-10-12','09:37:57','78590461'),(112,210197,'2021-08-09','09:48:28',900299637,0,'C',' PAGO SEGURIDAD SOCIAL AGOSTO DE 2021','2021-10-12','09:49:25','78590461'),(106,210231,'2021-08-12','10:08:26',900299637,0,'C','CONSIGNACION PAGO MERCADERIA (JUSTO Y BUENO)','2021-10-12','10:09:11','78590461'),(106,210232,'2021-08-12','10:13:43',900299637,0,'C',' CONSIGNACION PAGO CONSORCIO 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DE SEPTIEMBRE DEL \r\n 2021','2021-10-14','04:01:41','78590461'),(106,210245,'2021-09-28','04:05:31',900299637,0,'C',' CONSIGNACION DEL DIA 27 DE SEPTIEMBRE DEL \r\n 2021','2021-10-14','04:06:12','78590461'),(106,210246,'2021-10-06','04:10:59',900299637,0,'C',' CONSIGNACION DEL DIA 28 DE SEPTIEMBRE DEL \r\n 2021','2021-10-14','04:11:55','78590461'),(106,210247,'2021-10-06','04:15:41',900299637,0,'C',' CONSIGNACION DEL DIA 29 DE SEPTIEMBRE DEL \r\n 2021','2021-10-14','04:16:30','78590461'),(106,210248,'2021-10-06','04:19:21',900299637,0,'C',' CONSIGNACION DEL DIA 30 DE SEPTIEMBRE DEL \r\n 2021','2021-10-14','04:20:26','78590461'),(113,210282,'2021-08-30','08:37:23',901118745,210165,'C',' INSLATACI�N DE IMPRESORAS SOPORTE T�CNICO ','2021-10-19','08:37:23','50999055'),(113,210283,'2021-08-30','08:40:10',901118745,210166,'C','DISCO DURO ESTADO SOLIDO, BATER�A INSTALACION DEL SISTEMA OPERATIVO, MANTENIMIENTO PREVENTIVO PC SOPORTE T�CNICO EN RED 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AGOSTO','2021-10-28','09:48:26','78590461'),(119,210223,'2021-09-02','09:48:26',78590568,210223,'C','Recibo de Pago Nomina No. 210223 PAGO NOMINA MES DE AGOSTO','2021-10-28','09:48:26','78590461'),(119,210224,'2021-09-02','09:48:26',1063357297,210224,'C','Recibo de Pago Nomina No. 210224 PAGO NOMINA MES DE AGOSTO','2021-10-28','09:48:26','78590461'),(119,210225,'2021-09-02','09:48:26',78587024,210225,'C','Recibo de Pago Nomina No. 210225 PAGO NOMINA MES DE AGOSTO','2021-10-28','09:48:26','78590461'),(119,210226,'2021-09-02','09:48:26',78590820,210226,'C','Recibo de Pago Nomina No. 210226 PAGO NOMINA MES DE AGOSTO','2021-10-28','09:48:26','78590461'),(119,210227,'2021-09-02','09:48:26',10900486,210227,'C','Recibo de Pago Nomina No. 210227 PAGO NOMINA MES DE AGOSTO','2021-10-28','09:48:26','78590461'),(119,210228,'2021-09-02','09:48:26',1063363578,210228,'C','Recibo de Pago Nomina No. 210228 PAGO NOMINA MES DE 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DURANTE LOS MESES DE ENERO AL JULIO DE 2021. ','2022-01-03','04:16:12','50999055'),(111,210288,'2021-09-17','11:10:42',901118745,0,'C','INSTALACIÓN DE SISTEMA OPERATIVO, INSTALACIÓN PAQUETES OFFICE, TARJETA DE RED USB, SOPORTE TÉCNICO. ','2021-11-03','11:11:56','50999055'),(113,210332,'2021-09-17','11:14:19',901118745,210288,'C',' INSTALACI�N DE SISTEMA OPERATIVO, INSTALACI�N PAQUETES OFFICE, TARJETA DE RED USB, SOPORTE T�CNICO. ','2021-11-03','11:14:19','50999055'),(113,210333,'2021-09-17','11:36:29',43600380,210256,'C','COMPRA DE UNA ELECTROBOMBA EVANS 3 HP ','2021-11-03','11:36:29','50999055'),(112,210199,'2021-09-17','11:40:33',15301543,0,'C',' PAGO FACTURA MISCELANIA LOS CARCAMOS ','2021-11-03','11:41:56','50999055'),(106,210249,'2021-10-15','02:21:59',0,0,'C',' CONSIGNACION DEL DIA 04 DEL MES DE OCTUBRE 2021','2021-11-03','02:24:16','78590461'),(106,210250,'2021-10-15','02:30:11',0,0,'C',' CONSIGNACION DEL DIA 05 DEL MES DE OCTUBRE \r\n 2021','2021-11-03','02:30:46','78590461'),(106,210251,'2021-10-15','02:34:41',0,0,'C',' CONSIGNACION DEL DIA 06 DEL MES DE OCTUBRE \r\n 2021','2021-11-03','02:35:11','78590461'),(106,210252,'2021-10-15','02:39:23',0,0,'C',' CONSIGNACION DEL DIA 07 DEL MES DE \r\n OCTUBRE 2021','2021-11-03','02:39:54','78590461'),(106,210253,'2021-10-15','02:42:32',0,0,'C',' CONSIGNACION DEL DIA 08 DEL MES DE \r\n OCTUBRE 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2021','2021-11-12','08:44:21','78590461'),(105,210028,'2021-09-30','09:14:33',900299637,0,'C',' GASTOS FINANCIEROS DEL MES DE SEPTIEMBRE \r\n DEL 2021 ','2021-11-12','10:22:55','78590461'),(106,210271,'2021-08-13','03:21:52',900299637,0,'C',' PAGO DE SERVICIOS CARBONES','2021-11-10','03:23:39','78590461'),(110,210008,'2021-09-02','03:39:27',900299637,0,'C',' PAGO SUBSIDIO MUNICIPIO DE PUERTO LIBERTADOR ','2021-11-10','03:40:52','78590461'),(106,210272,'2021-09-02','03:52:15',900299637,0,'C',' PAGO PROVEDORES MUNICIPIO ','2021-11-10','03:52:48','78590461'),(106,210273,'2021-09-02','04:05:53',900299637,0,'C',' PAGO FACTURA USUARIO','2021-11-10','04:06:38','78590461'),(106,210274,'2021-09-07','04:12:27',900299637,0,'C',' PAGO TERCERO MUNICIPIO','2021-11-10','04:13:07','78590461'),(106,210275,'2021-09-08','10:20:15',900299637,0,'C',' CONSIGNACION ACOMETIDA','2021-11-11','10:22:56','78590461'),(140,210009,'2021-09-16','10:22:32',800197268,210009,'C','PAGO RETEFUENTE MES DE AGOSTO 2021','2021-11-11','10:25:22','asexis'),(106,210276,'2021-09-07','10:27:29',900299637,0,'C',' CONSIGNACION ACOMETIDA','2021-11-11','10:29:13','78590461'),(106,210277,'2021-09-09','10:31:11',900299637,0,'C',' PAGO JUSTO Y BUENO ','2021-11-11','10:31:40','78590461'),(106,210278,'2021-09-09','10:36:45',900299637,0,'C',' CONSIGNACION ACOMETIDA','2021-11-11','10:37:57','78590461'),(106,210279,'2021-09-10','10:42:30',900299637,0,'C',' CONSIGNACION ACOMETIDA','2021-11-11','10:44:28','78590461'),(106,210280,'2021-09-14','10:52:15',900299637,0,'C',' PAGO SEVICIOS CARBONES','2021-11-11','10:52:48','78590461'),(106,210281,'2021-09-16','10:59:13',900299637,0,'C',' PAGO MUNICIPIO ','2021-11-11','10:59:42','78590461'),(106,210282,'2021-09-15','04:12:07',900299637,0,'C','PAGO SERVICIOS D1','2021-11-11','04:12:39','78590461'),(106,210283,'2021-09-22','04:22:15',900299637,0,'C',' PAGO SERVICIOS PREVENSALUD','2021-11-11','04:22:58','78590461'),(106,210284,'2021-09-22','04:27:35',900299637,0,'C',' PAGO POLICIA','2021-11-11','04:28:26','78590461'),(106,210285,'2021-09-29','09:47:44',900299637,0,'C',' CONSIGNACION ACOMETIDA','2021-11-12','09:48:20','78590461'),(118,210012,'2021-11-30','03:22:24',800082204,202111,'C','Contabilizacion Nomina del 202111','2021-12-07','03:22:24','78590461'),(119,210263,'2021-11-04','11:00:40',1001683694,210263,'C','Recibo de Pago Nomina No. 210263 PAGO NOMINA OCTUBRE 2021','2021-11-12','11:00:40','78590461'),(119,210264,'2021-11-04','11:00:40',78590859,210264,'C','Recibo de Pago Nomina No. 210264 PAGO NOMINA OCTUBRE 2021','2021-11-12','11:00:40','78590461'),(119,210265,'2021-11-04','11:00:40',78761234,210265,'C','Recibo de Pago Nomina No. 210265 PAGO NOMINA OCTUBRE 2021','2021-11-12','11:00:40','78590461'),(119,210266,'2021-11-04','11:00:40',78290671,210266,'C','Recibo de Pago Nomina No. 210266 PAGO NOMINA OCTUBRE 2021','2021-11-12','11:00:40','78590461'),(119,210267,'2021-11-04','11:00:40',34884366,210267,'C','Recibo de Pago Nomina No. 210267 PAGO NOMINA OCTUBRE 2021','2021-11-12','11:00:40','78590461'),(119,210268,'2021-11-04','11:00:40',78590800,210268,'C','Recibo de Pago Nomina No. 210268 PAGO NOMINA OCTUBRE 2021','2021-11-12','11:00:40','78590461'),(119,210269,'2021-11-04','11:00:40',25988862,210269,'C','Recibo de Pago Nomina No. 210269 PAGO NOMINA OCTUBRE 2021','2021-11-12','11:00:40','78590461'),(119,210270,'2021-11-04','11:00:40',1063363831,210270,'C','Recibo de Pago Nomina No. 210270 PAGO NOMINA OCTUBRE 2021','2021-11-12','11:00:40','78590461'),(119,210271,'2021-11-04','11:00:40',1038097941,210271,'C','Recibo de Pago Nomina No. 210271 PAGO NOMINA OCTUBRE 2021','2021-11-12','11:00:40','78590461'),(119,210272,'2021-11-04','11:00:40',78587349,210272,'C','Recibo de Pago Nomina No. 210272 PAGO NOMINA OCTUBRE 2021','2021-11-12','11:00:40','78590461'),(119,210273,'2021-11-04','11:00:40',78588055,210273,'C','Recibo de Pago Nomina No. 210273 PAGO NOMINA OCTUBRE 2021','2021-11-12','11:00:40','78590461'),(119,210274,'2021-11-04','11:00:40',8374163,210274,'C','Recibo de Pago Nomina No. 210274 PAGO NOMINA OCTUBRE 2021','2021-11-12','11:00:40','78590461'),(119,210275,'2021-11-04','11:00:40',78587094,210275,'C','Recibo de Pago Nomina No. 210275 PAGO NOMINA OCTUBRE 2021','2021-11-12','11:00:40','78590461'),(119,210276,'2021-11-04','11:00:40',78589441,210276,'C','Recibo de Pago Nomina No. 210276 PAGO NOMINA OCTUBRE 2021','2021-11-12','11:00:40','78590461'),(119,210277,'2021-11-04','11:00:40',78589034,210277,'C','Recibo de Pago Nomina No. 210277 PAGO NOMINA OCTUBRE 2021','2021-11-12','11:00:40','78590461'),(119,210278,'2021-11-04','11:00:40',78589568,210278,'C','Recibo de Pago Nomina No. 210278 PAGO NOMINA OCTUBRE 2021','2021-11-12','11:00:40','78590461'),(119,210279,'2021-11-04','11:00:40',78587992,210279,'C','Recibo de Pago Nomina No. 210279 PAGO NOMINA OCTUBRE 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REFUERZO EN LA PLANTA, CORTE DE TUBO Y SOLDADURA EN PLANTA, ARREGLO DE RIN MOTO CARRO. 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202107','2021-11-30','10:50:04','78590780'),(102,210514,'2021-08-26','10:50:04',900299637,202107,'C','Contabilizacion LUIS MONTALVO Recaudo de 202107','2021-11-30','10:50:04','78590780'),(102,210515,'2021-08-26','10:50:04',900299637,202107,'C','Contabilizacion CARLOS MARTINR Recaudo de 202107','2021-11-30','10:50:04','78590780'),(102,210516,'2021-08-26','10:50:04',900299637,202107,'C','Contabilizacion CAMILO POSO Recaudo de 202107','2021-11-30','10:50:04','78590780'),(102,210517,'2021-08-27','10:50:04',900299637,202107,'C','Contabilizacion CAJA EMPRESA Recaudo de 202107','2021-11-30','10:50:04','78590780'),(102,210519,'2021-08-27','10:50:04',900299637,202107,'C','Contabilizacion CARLOS MARTINR Recaudo de 202107','2021-11-30','10:50:04','78590780'),(102,210520,'2021-08-27','10:50:04',900299637,202107,'C','Contabilizacion CAMILO POSO Recaudo de 202107','2021-11-30','10:50:04','78590780'),(102,210521,'2021-08-30','10:50:04',900299637,202107,'C','Contabilizacion CAJA EMPRESA Recaudo de 202107','2021-11-30','10:50:04','78590780'),(111,210322,'2021-11-05','10:36:24',802007670,0,'C','SERVICIOS DE ENERGÍA DE LAS PLANTAS POR TRATAMIENTO POR GRAVEDAD Y BOMBEO','2021-11-30','10:52:11','50999055'),(115,210009,'2021-09-30','11:08:01',900299637,202108,'C','Contabilizacion Nota debito de 202108 ','2021-11-30','11:08:01','78590780'),(114,210009,'2021-09-30','11:08:20',900299637,202108,'C','Contabilizacion Nota Credito de 202108 ','2021-11-30','11:08:20','78590780'),(101,210011,'2021-09-30','11:09:28',900299637,202109,'C','Contabilizacion Facturacion de 202109 ','2021-11-30','11:09:28','78590780'),(102,210522,'2021-09-01','11:10:01',900299637,202108,'C','Contabilizacion CAJA EMPRESA Recaudo de 202108','2021-11-30','11:10:01','78590780'),(102,210523,'2021-09-02','11:10:01',900299637,202108,'C','Contabilizacion CAJA EMPRESA Recaudo de 202108','2021-11-30','11:10:01','78590780'),(102,210524,'2021-09-02','11:10:02',900299637,202108,'C','Contabilizacion BANCOLOMBIA Recaudo de 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JORGE PEREZ Recaudo de 202111','2022-01-13','11:15:40','78590780'),(102,210826,'2021-12-17','11:15:40',900299637,202111,'C','Contabilizacion CAJA EMPRESA Recaudo de 202111','2022-01-13','11:15:40','78590780'),(102,210827,'2021-12-17','11:15:40',900299637,202111,'C','Contabilizacion YOBER DARIO PICO Recaudo de 202111','2022-01-13','11:15:40','78590780'),(102,210828,'2021-12-17','11:15:41',900299637,202111,'C','Contabilizacion FERNANDO DIAZ Recaudo de 202111','2022-01-13','11:15:41','78590780'),(102,210829,'2021-12-17','11:15:41',900299637,202111,'C','Contabilizacion BANCOLOMBIA Recaudo de 202111','2022-01-13','11:15:41','78590780'),(102,210830,'2021-12-17','11:15:41',900299637,202111,'C','Contabilizacion CARLOS MARTINEZ Recaudo de 202111','2022-01-13','11:15:41','78590780'),(102,210831,'2021-12-17','11:15:41',900299637,202111,'C','Contabilizacion JULIAN SALAZAR Recaudo de 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de 202111','2022-01-13','11:15:41','78590780'),(102,210846,'2021-12-22','11:15:41',900299637,202111,'C','Contabilizacion CARLOS MARTINEZ Recaudo de 202111','2022-01-13','11:15:41','78590780'),(102,210847,'2021-12-22','11:15:41',900299637,202111,'C','Contabilizacion CAMILO POSO Recaudo de 202111','2022-01-13','11:15:41','78590780'),(102,210848,'2021-12-22','11:15:41',900299637,202111,'C','Contabilizacion JULIAN SALAZAR Recaudo de 202111','2022-01-13','11:15:41','78590780'),(102,210849,'2021-12-22','11:15:41',900299637,202111,'C','Contabilizacion JORGE PEREZ Recaudo de 202111','2022-01-13','11:15:41','78590780'),(102,210850,'2021-12-23','11:15:41',900299637,202111,'C','Contabilizacion CAJA EMPRESA Recaudo de 202111','2022-01-13','11:15:41','78590780'),(102,210851,'2021-12-23','11:15:41',900299637,202111,'C','Contabilizacion CARLOS MARTINEZ Recaudo de 202111','2022-01-13','11:15:41','78590780'),(102,210852,'2021-12-23','11:15:41',900299637,202111,'C','Contabilizacion CAMILO POSO Recaudo 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2021-06-23','2021-08-20'),(210224,900299637,'50999055','2021-06-24','00:00:10','C','1',0,572810.00,'Ingresos de Recaudos para el periodo 2021-06-24 ','2021-08-20'),(210225,900299637,'50999055','2021-06-24','00:00:10','C','1',0,666690.00,'Ingresos de Recaudos para el 2021-06-24','2021-08-20'),(210226,900299637,'50999055','2021-06-25','00:00:10','C','1',0,798630.40,'Ingresos de Recaudos para el periodo 2021-06-25 ','2021-08-20'),(210227,900299637,'50999055','2021-06-25','00:00:10','C','1',0,990769.60,'Ingresos de Recaudos para el 2021-06-25','2021-08-20'),(210228,900299637,'50999055','2021-06-28','00:00:10','C','1',0,564327.60,'Ingresos de Recaudos para el periodo 2021-06-28 ','2021-08-20'),(210229,900299637,'50999055','2021-06-28','00:00:10','C','1',0,753072.40,'Ingresos de Recaudos para el 2021-06-28','2021-08-20'),(210230,900299637,'50999055','2021-06-29','00:00:10','C','1',0,397900.00,'Ingresos de Recaudos para el periodo 2021-06-29 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2021-07-02','2021-11-30'),(210238,900299637,'78590780','2021-07-06','00:00:10','C','1',0,1741756.00,'Ingresos de Recaudos para el periodo 2021-07-06 ','2021-11-30'),(210239,900299637,'78590780','2021-07-06','00:00:10','C','1',0,1041744.00,'Ingresos de Recaudos para el 2021-07-06','2021-11-30'),(210240,900299637,'78590780','2021-07-07','00:00:10','C','1',0,866566.60,'Ingresos de Recaudos para el periodo 2021-07-07 ','2021-11-30'),(210241,900299637,'78590780','2021-07-07','00:00:10','C','1',0,1876333.40,'Ingresos de Recaudos para el 2021-07-07','2021-11-30'),(210242,900299637,'78590780','2021-07-08','00:00:10','C','1',0,708864.00,'Ingresos de Recaudos para el periodo 2021-07-08 ','2021-11-30'),(210243,900299637,'78590780','2021-07-08','00:00:10','C','1',0,1814036.00,'Ingresos de Recaudos para el 2021-07-08','2021-11-30'),(210244,900299637,'78590780','2021-07-09','00:00:10','C','1',0,469469.60,'Ingresos de Recaudos para el periodo 2021-07-09 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2021-07-14','2021-11-30'),(210252,900299637,'78590780','2021-07-15','00:00:10','C','1',0,875407.80,'Ingresos de Recaudos para el periodo 2021-07-15 ','2021-11-30'),(210253,900299637,'78590780','2021-07-15','00:00:10','C','1',0,1350892.20,'Ingresos de Recaudos para el 2021-07-15','2021-11-30'),(210254,900299637,'78590780','2021-07-16','00:00:10','C','1',0,684676.80,'Ingresos de Recaudos para el periodo 2021-07-16 ','2021-11-30'),(210255,900299637,'78590780','2021-07-16','00:00:10','C','1',0,1909723.20,'Ingresos de Recaudos para el 2021-07-16','2021-11-30'),(210256,900299637,'78590780','2021-07-19','00:00:10','C','1',0,883081.60,'Ingresos de Recaudos para el periodo 2021-07-19 ','2021-11-30'),(210257,900299637,'78590780','2021-07-19','00:00:10','C','1',0,1947818.40,'Ingresos de Recaudos para el 2021-07-19','2021-11-30'),(210258,900299637,'78590780','2021-07-21','00:00:10','C','1',0,1850599.00,'Ingresos de Recaudos para el periodo 2021-07-21 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2021-07-26','2021-11-30'),(210266,900299637,'78590780','2021-07-27','00:00:10','C','1',0,512954.00,'Ingresos de Recaudos para el periodo 2021-07-27 ','2021-11-30'),(210267,900299637,'78590780','2021-07-27','00:00:10','C','1',0,376046.00,'Ingresos de Recaudos para el 2021-07-27','2021-11-30'),(210268,900299637,'78590780','2021-07-28','00:00:10','C','1',0,1061419.20,'Ingresos de Recaudos para el periodo 2021-07-28 ','2021-11-30'),(210269,900299637,'78590780','2021-07-28','00:00:10','C','1',0,881580.80,'Ingresos de Recaudos para el 2021-07-28','2021-11-30'),(210270,900299637,'78590780','2021-07-29','00:00:10','C','1',0,233834.60,'Ingresos de Recaudos para el periodo 2021-07-29 ','2021-11-30'),(210271,900299637,'78590780','2021-07-29','00:00:10','C','1',0,249965.40,'Ingresos de Recaudos para el 2021-07-29','2021-11-30'),(210272,900299637,'78590780','2021-05-10','00:00:10','C','1',0,51400.00,'Ingresos de Recaudos para el periodo 2021-05-10 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2021-08-04','2021-11-30'),(210280,900299637,'78590780','2021-08-05','00:00:10','C','1',0,147500.00,'Ingresos de Recaudos para el periodo 2021-08-05 ','2021-11-30'),(210281,900299637,'78590780','2021-08-05','00:00:10','C','1',0,608900.00,'Ingresos de Recaudos para el 2021-08-05','2021-11-30'),(210282,900299637,'78590780','2021-08-09','00:00:10','C','1',0,1644622.80,'Ingresos de Recaudos para el periodo 2021-08-09 ','2021-11-30'),(210283,900299637,'78590780','2021-08-09','00:00:10','C','1',0,3950377.20,'Ingresos de Recaudos para el 2021-08-09','2021-11-30'),(210284,900299637,'78590780','2021-08-10','00:00:10','C','1',0,1336864.20,'Ingresos de Recaudos para el periodo 2021-08-10 ','2021-11-30'),(210285,900299637,'78590780','2021-08-10','00:00:10','C','1',0,2792435.80,'Ingresos de Recaudos para el 2021-08-10','2021-11-30'),(210286,900299637,'78590780','2021-08-11','00:00:10','C','1',0,547645.60,'Ingresos de Recaudos para el periodo 2021-08-11 ','2021-11-30'),(210287,900299637,'78590780','2021-08-11','00:00:10','C','1',0,1784854.40,'Ingresos de Recaudos para el 2021-08-11','2021-11-30'),(210288,900299637,'78590780','2021-08-12','00:00:10','C','1',0,743284.20,'Ingresos de Recaudos para el periodo 2021-08-12 ','2021-11-30'),(210289,900299637,'78590780','2021-08-12','00:00:10','C','1',0,1583115.80,'Ingresos de Recaudos para el 2021-08-12','2021-11-30'),(210290,900299637,'78590780','2021-08-13','00:00:10','C','1',0,434622.00,'Ingresos de Recaudos para el periodo 2021-08-13 ','2021-11-30'),(210291,900299637,'78590780','2021-08-13','00:00:10','C','1',0,1004678.00,'Ingresos de Recaudos para el 2021-08-13','2021-11-30'),(210292,900299637,'78590780','2021-08-17','00:00:10','C','1',0,2162780.10,'Ingresos de Recaudos para el periodo 2021-08-17 ','2021-11-30'),(210293,900299637,'78590780','2021-08-17','00:00:10','C','1',0,3419648.90,'Ingresos de Recaudos para el 2021-08-17','2021-11-30'),(210294,900299637,'78590780','2021-08-18','00:00:10','C','1',0,835715.70,'Ingresos de Recaudos para el periodo 2021-08-18 ','2021-11-30'),(210295,900299637,'78590780','2021-08-18','00:00:10','C','1',0,1563484.30,'Ingresos de Recaudos para el 2021-08-18','2021-11-30'),(210296,900299637,'78590780','2021-08-19','00:00:10','C','1',0,703545.50,'Ingresos de Recaudos para el periodo 2021-08-19 ','2021-11-30'),(210297,900299637,'78590780','2021-08-19','00:00:10','C','1',0,1250554.50,'Ingresos de Recaudos para el 2021-08-19','2021-11-30'),(210298,900299637,'78590780','2021-08-20','00:00:10','C','1',0,376260.00,'Ingresos de Recaudos para el periodo 2021-08-20 ','2021-11-30'),(210299,900299637,'78590780','2021-08-20','00:00:10','C','1',0,821840.00,'Ingresos de Recaudos para el 2021-08-20','2021-11-30'),(210300,900299637,'78590780','2021-08-23','00:00:10','C','1',0,481647.40,'Ingresos de Recaudos para el periodo 2021-08-23 ','2021-11-30'),(210301,900299637,'78590780','2021-08-23','00:00:10','C','1',0,716652.60,'Ingresos de Recaudos para el 2021-08-23','2021-11-30'),(210302,900299637,'78590780','2021-08-24','00:00:10','C','1',0,137482.40,'Ingresos de Recaudos para el periodo 2021-08-24 ','2021-11-30'),(210303,900299637,'78590780','2021-08-24','00:00:10','C','1',0,535717.60,'Ingresos de Recaudos para el 2021-08-24','2021-11-30'),(210304,900299637,'78590780','2021-08-25','00:00:10','C','1',0,145100.00,'Ingresos de Recaudos para el periodo 2021-08-25 ','2021-11-30'),(210305,900299637,'78590780','2021-08-25','00:00:10','C','1',0,557000.00,'Ingresos de Recaudos para el 2021-08-25','2021-11-30'),(210306,900299637,'78590780','2021-08-26','00:00:10','C','1',0,278609.70,'Ingresos de Recaudos para el periodo 2021-08-26 ','2021-11-30'),(210307,900299637,'78590780','2021-08-26','00:00:10','C','1',0,813990.30,'Ingresos de Recaudos para el 2021-08-26','2021-11-30'),(210308,900299637,'78590780','2021-08-27','00:00:10','C','1',0,263939.20,'Ingresos de Recaudos para el periodo 2021-08-27 ','2021-11-30'),(210309,900299637,'78590780','2021-08-27','00:00:10','C','1',0,802860.80,'Ingresos de Recaudos para el 2021-08-27','2021-11-30'),(210310,900299637,'78590780','2021-08-30','00:00:10','C','1',0,112900.00,'Ingresos de Recaudos para el periodo 2021-08-30 ','2021-11-30'),(210311,900299637,'78590780','2021-08-30','00:00:10','C','1',0,402800.00,'Ingresos de Recaudos para el 2021-08-30','2021-11-30'),(210312,800096772,'78590780','2021-06-01','10:55:52','C','1',0,112402292.00,'SUBSIDIO MES DE MAYO DE 2021','2021-11-30'),(210313,800096772,'78590780','2021-07-02','11:00:38','C','1',0,127754325.00,' subsidio mes de junio de 2021','2021-11-30'),(210314,800096772,'78590780','2021-08-04','11:03:24','C','1',0,128101308.00,'SUBSIDIO MES DE JULIO DE 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','2021-11-30'),(210322,900299637,'78590780','2021-09-07','00:00:11','C','1',0,1866362.80,'Ingresos de Recaudos para el 2021-09-07','2021-11-30'),(210323,900299637,'78590780','2021-09-08','00:00:11','C','1',0,1439469.00,'Ingresos de Recaudos para el periodo 2021-09-08 ','2021-11-30'),(210324,900299637,'78590780','2021-09-08','00:00:11','C','1',0,3288531.00,'Ingresos de Recaudos para el 2021-09-08','2021-11-30'),(210325,900299637,'78590780','2021-09-09','00:00:11','C','1',0,1411164.80,'Ingresos de Recaudos para el periodo 2021-09-09 ','2021-11-30'),(210326,900299637,'78590780','2021-09-09','00:00:11','C','1',0,2622435.20,'Ingresos de Recaudos para el 2021-09-09','2021-11-30'),(210327,900299637,'78590780','2021-09-10','00:00:11','C','1',0,649959.20,'Ingresos de Recaudos para el periodo 2021-09-10 ','2021-11-30'),(210328,900299637,'78590780','2021-09-10','00:00:11','C','1',0,1707440.80,'Ingresos de Recaudos para el 2021-09-10','2021-11-30'),(210329,900299637,'78590780','2021-09-13','00:00:11','C','1',0,776738.30,'Ingresos de Recaudos para el periodo 2021-09-13 ','2021-11-30'),(210330,900299637,'78590780','2021-09-13','00:00:11','C','1',0,1961861.70,'Ingresos de Recaudos para el 2021-09-13','2021-11-30'),(210331,900299637,'78590780','2021-09-14','00:00:11','C','1',0,803480.70,'Ingresos de Recaudos para el periodo 2021-09-14 ','2021-11-30'),(210332,900299637,'78590780','2021-09-14','00:00:11','C','1',0,942119.30,'Ingresos de Recaudos para el 2021-09-14','2021-11-30'),(210333,900299637,'78590780','2021-09-15','00:00:11','C','1',0,746649.20,'Ingresos de Recaudos para el periodo 2021-09-15 ','2021-11-30'),(210334,900299637,'78590780','2021-09-15','00:00:11','C','1',0,1358240.80,'Ingresos de Recaudos para el 2021-09-15','2021-11-30'),(210335,900299637,'78590780','2021-09-16','00:00:11','C','1',0,642280.60,'Ingresos de Recaudos para el periodo 2021-09-16 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2021-09-21','2021-11-30'),(210343,900299637,'78590780','2021-09-22','00:00:11','C','1',0,557302.00,'Ingresos de Recaudos para el periodo 2021-09-22 ','2021-11-30'),(210344,900299637,'78590780','2021-09-22','00:00:11','C','1',0,684698.00,'Ingresos de Recaudos para el 2021-09-22','2021-11-30'),(210345,900299637,'78590780','2021-09-23','00:00:11','C','1',0,1029164.20,'Ingresos de Recaudos para el periodo 2021-09-23 ','2021-11-30'),(210346,900299637,'78590780','2021-09-23','00:00:11','C','1',0,1009735.80,'Ingresos de Recaudos para el 2021-09-23','2021-11-30'),(210347,900299637,'78590780','2021-09-24','00:00:11','C','1',0,493511.60,'Ingresos de Recaudos para el periodo 2021-09-24 ','2021-11-30'),(210348,900299637,'78590780','2021-09-24','00:00:11','C','1',0,628888.40,'Ingresos de Recaudos para el 2021-09-24','2021-11-30'),(210349,900299637,'78590780','2021-09-27','00:00:11','C','1',0,302397.90,'Ingresos de Recaudos para el periodo 2021-09-27 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2021-10-27','2021-11-30'),(210392,900299637,'78590780','2021-10-28','00:00:11','C','1',0,223176.50,'Ingresos de Recaudos para el periodo 2021-10-28 ','2021-11-30'),(210393,900299637,'78590780','2021-10-28','00:00:11','C','1',0,474823.50,'Ingresos de Recaudos para el 2021-10-28','2021-11-30'),(210394,900299637,'78590780','2021-10-29','00:00:11','C','1',0,329745.40,'Ingresos de Recaudos para el periodo 2021-10-29 ','2021-11-30'),(210395,900299637,'78590780','2021-10-29','00:00:11','C','1',0,213554.60,'Ingresos de Recaudos para el 2021-10-29','2021-11-30'),(210396,800096772,'78590780','2021-09-02','11:21:09','C','1',0,127506205.00,' SUBSIDIO MES DE AGOSTO DE 2021','2021-11-30'),(210397,800096772,'78590780','2021-10-05','11:23:44','C','1',0,128909875.00,' SUBSIDIO MES DE SPTIEMBRE DE 2021','2021-11-30'),(210398,900299637,'78590780','2021-11-03','00:00:11','C','1',0,14198800.00,'Ingresos de Recaudos para el 2021-11-03','2022-01-13'),(210399,900299637,'78590780','2021-11-04','00:00:11','C','1',0,443160.80,'Ingresos de Recaudos para el periodo 2021-11-04 ','2022-01-13'),(210400,900299637,'78590780','2021-11-04','00:00:11','C','1',0,920839.20,'Ingresos de Recaudos para el 2021-11-04','2022-01-13'),(210401,900299637,'78590780','2021-11-05','00:00:11','C','1',0,641776.50,'Ingresos de Recaudos para el periodo 2021-11-05 ','2022-01-13'),(210402,900299637,'78590780','2021-11-05','00:00:11','C','1',0,1643323.50,'Ingresos de Recaudos para el 2021-11-05','2022-01-13'),(210403,900299637,'78590780','2021-11-08','00:00:11','C','1',0,1099384.60,'Ingresos de Recaudos para el periodo 2021-11-08 ','2022-01-13'),(210404,900299637,'78590780','2021-11-08','00:00:11','C','1',0,3188015.40,'Ingresos de Recaudos para el 2021-11-08','2022-01-13'),(210405,900299637,'78590780','2021-11-09','00:00:11','C','1',0,1509525.80,'Ingresos de Recaudos para el periodo 2021-11-09 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2021-11-12','2022-01-13'),(210413,900299637,'78590780','2021-11-16','00:00:11','C','1',0,1446901.50,'Ingresos de Recaudos para el periodo 2021-11-16 ','2022-01-13'),(210414,900299637,'78590780','2021-11-16','00:00:11','C','1',0,3725598.50,'Ingresos de Recaudos para el 2021-11-16','2022-01-13'),(210415,900299637,'78590780','2021-11-17','00:00:11','C','1',0,1027000.00,'Ingresos de Recaudos para el periodo 2021-11-17 ','2022-01-13'),(210416,900299637,'78590780','2021-11-17','00:00:11','C','1',0,1126600.00,'Ingresos de Recaudos para el 2021-11-17','2022-01-13'),(210417,900299637,'78590780','2021-11-18','00:00:11','C','1',0,1044818.00,'Ingresos de Recaudos para el periodo 2021-11-18 ','2022-01-13'),(210418,900299637,'78590780','2021-11-18','00:00:11','C','1',0,1221382.00,'Ingresos de Recaudos para el 2021-11-18','2022-01-13'),(210419,900299637,'78590780','2021-11-19','00:00:11','C','1',0,521897.60,'Ingresos de Recaudos para el periodo 2021-11-19 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2021-11-24','2022-01-13'),(210427,900299637,'78590780','2021-11-25','00:00:11','C','1',0,578105.00,'Ingresos de Recaudos para el periodo 2021-11-25 ','2022-01-13'),(210428,900299637,'78590780','2021-11-25','00:00:11','C','1',0,602895.00,'Ingresos de Recaudos para el 2021-11-25','2022-01-13'),(210429,900299637,'78590780','2021-11-26','00:00:11','C','1',0,288698.20,'Ingresos de Recaudos para el periodo 2021-11-26 ','2022-01-13'),(210430,900299637,'78590780','2021-11-26','00:00:11','C','1',0,637701.80,'Ingresos de Recaudos para el 2021-11-26','2022-01-13'),(210431,900299637,'78590780','2021-11-30','00:00:11','C','1',0,14339000.00,'Ingresos de Recaudos para el 2021-11-30','2022-01-13'),(210432,900299637,'78590780','2021-12-01','00:00:11','C','1',0,811900.00,'Ingresos de Recaudos para el periodo 2021-12-01 ','2022-01-13'),(210433,900299637,'78590780','2021-12-01','00:00:11','C','1',0,723400.00,'Ingresos de Recaudos para el 2021-12-01','2022-01-13'),(210434,900299637,'78590780','2021-12-02','00:00:11','C','1',0,746679.40,'Ingresos de Recaudos para el periodo 2021-12-02 ','2022-01-13'),(210435,900299637,'78590780','2021-12-02','00:00:11','C','1',0,1472420.60,'Ingresos de Recaudos para el 2021-12-02','2022-01-13'),(210436,900299637,'78590780','2021-12-03','00:00:11','C','1',0,301411.80,'Ingresos de Recaudos para el periodo 2021-12-03 ','2022-01-13'),(210437,900299637,'78590780','2021-12-03','00:00:11','C','1',0,966888.20,'Ingresos de Recaudos para el 2021-12-03','2022-01-13'),(210438,900299637,'78590780','2021-12-06','00:00:11','C','1',0,1125217.20,'Ingresos de Recaudos para el periodo 2021-12-06 ','2022-01-13'),(210439,900299637,'78590780','2021-12-06','00:00:11','C','1',0,3061882.80,'Ingresos de Recaudos para el 2021-12-06','2022-01-13'),(210440,900299637,'78590780','2021-12-07','00:00:11','C','1',0,791631.20,'Ingresos de Recaudos para el periodo 2021-12-07 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2021-12-22','2022-01-13'),(210462,900299637,'78590780','2021-12-23','00:00:11','C','1',0,521122.30,'Ingresos de Recaudos para el periodo 2021-12-23 ','2022-01-13'),(210463,900299637,'78590780','2021-12-23','00:00:11','C','1',0,321677.70,'Ingresos de Recaudos para el 2021-12-23','2022-01-13'),(210464,900299637,'78590780','2021-12-24','00:00:11','C','1',0,51900.00,'Ingresos de Recaudos para el periodo 2021-12-24 ','2022-01-13'),(210465,900299637,'78590780','2021-12-24','00:00:11','C','1',0,21700.00,'Ingresos de Recaudos para el 2021-12-24','2022-01-13'),(210466,900299637,'78590780','2021-12-27','00:00:11','C','1',0,112900.00,'Ingresos de Recaudos para el periodo 2021-12-27 ','2022-01-13'),(210467,900299637,'78590780','2021-12-27','00:00:11','C','1',0,409300.00,'Ingresos de Recaudos para el 2021-12-27','2022-01-13'); /*!40000 ALTER TABLE `recaudo` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `recaudo_aju` -- DROP TABLE IF EXISTS `recaudo_aju`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `recaudo_aju` ( `reca_numero` int(9) NOT NULL, `reca_codcli` bigint(12) DEFAULT NULL, `reca_codres` char(12) NOT NULL, `reca_fecreg` date DEFAULT NULL, `reca_horreg` time NOT NULL DEFAULT '00:00:00', `reca_estado` char(1) NOT NULL, `reca_tippag` char(1) NOT NULL, `reca_refere` int(9) NOT NULL, `reca_vlrtot` double(15,2) DEFAULT NULL, `reca_detalle` text NOT NULL, `reca_feccre` date NOT NULL, PRIMARY KEY (`reca_numero`), KEY `reca_codcli` (`reca_codcli`), KEY `reca_refere` (`reca_refere`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `recaudo_aju` -- LOCK TABLES `recaudo_aju` WRITE; /*!40000 ALTER TABLE `recaudo_aju` DISABLE KEYS */; /*!40000 ALTER TABLE `recaudo_aju` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `reccxp` -- DROP TABLE IF EXISTS `reccxp`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `reccxp` ( `rcxp_numero` int(9) NOT NULL, `rcxp_codcli` bigint(12) NOT NULL DEFAULT '0', `rcxp_fecreg` date DEFAULT NULL, `rcxp_horreg` time NOT NULL DEFAULT '00:00:00', `rcxp_vlrtot` double(15,2) DEFAULT NULL, `rcxp_estado` char(1) NOT NULL, `rcxp_tippag` char(2) NOT NULL, `rcxp_observa` text NOT NULL, `rcxp_usuari` char(12) NOT NULL, `rcxp_numcom` int(9) NOT NULL, `rcxp_tipcom` char(2) NOT NULL, `rcxp_cuenta` char(12) NOT NULL, `rcxp_cheque` char(12) NOT NULL, `rcxp_tercero` bigint(12) NOT NULL, `rcxp_nomtercero` varchar(60) NOT NULL, `rcxp_tipcont` int(4) NOT NULL, `rcxp_numcont` int(9) NOT NULL, `rcxp_giro` int(9) NOT NULL, PRIMARY KEY (`rcxp_numero`), KEY `rcxp_numcom` (`rcxp_numcom`), KEY `rcxp_codcli` (`rcxp_codcli`) ) ENGINE=InnoDB DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `reccxp` -- LOCK TABLES `reccxp` WRITE; /*!40000 ALTER TABLE `reccxp` DISABLE KEYS */; INSERT INTO `reccxp` (`rcxp_numero`, `rcxp_codcli`, `rcxp_fecreg`, `rcxp_horreg`, `rcxp_vlrtot`, `rcxp_estado`, `rcxp_tippag`, `rcxp_observa`, `rcxp_usuari`, `rcxp_numcom`, `rcxp_tipcom`, `rcxp_cuenta`, `rcxp_cheque`, `rcxp_tercero`, `rcxp_nomtercero`, `rcxp_tipcont`, `rcxp_numcont`, `rcxp_giro`) VALUES (210001,1148435061,'2021-01-07','04:07:54',1842176.00,'C','T',' LIQUIDACION CONTRATO AÑO 2020, CARLOS OCHOA JIMENEZ ','50999055',210030,'N','1110050101','0',0,'',113,210001,210001),(210002,1063361702,'2021-01-15','10:07:56',2700000.00,'C','T',' HONORARIOS, DESDE EL 25 DE DICIEMBRE AL 24 DE MAYO DE 2021 ','asexis',210008,'N','1110050101','0',0,'JHEISON FERNAN GARCIA',113,210002,210002),(210003,1003078798,'2021-01-18','10:40:05',1342400.00,'C','T',' COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 30 DE DICIEMBRE AL 29 DE ENERO DE 2021, KAREN LORENA LLORENTE ','50999055',210011,'N','1110050101','0',0,'KAREN JARAMILLO LLORENTE',113,210003,210003),(210004,25995740,'2021-01-18','10:52:20',1430000.00,'C','T',' COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 30 DE DICIEMBRE AL 29 DE MAYO DE 2021.ERIKA MARINA MERCADO\r\nTercero: ERICA MARINA MERCADO MONTALVO ','50999055',210010,'N','1110050101','0',0,'',113,210004,210004),(210005,50999055,'2021-01-18','11:01:26',1757445.00,'C','T',' COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 29 DE DICIEMBRE AL 28 DE MAYO DE 2021, DAYIS PATRICIA MU�OZ ARRIETA ','50999055',210009,'N','1110050101','0',0,'',113,210005,210005),(210006,1063365296,'2021-01-20','11:05:57',1430000.00,'C','T',' COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 23 DE DICIEMBRE AL 22 DE MAYO DE 2021, PEDRO JOSE ARIZA ECHEVERRY\r\nTercero: PEDRO JOSE ARIZA ECHEVERRI ','50999055',210012,'N','1110050101','0',0,'PEDRO ARIZA ECHEVERRY',113,210006,210006),(210007,78589351,'2021-01-04','11:30:45',300000.00,'C','T',' DESCUENTO AUTORIZADO CARLOS OCHOA','78590461',210032,'N','1110050101','0',0,'',113,210007,210007),(210008,78591102,'2021-06-11','11:09:44',1688750.00,'C','C',' PAGO FACTURA 0486 VARIEDADES Y PAPELERIA CENTRAL ','50999055',210034,'N','1110050201','2269',0,'EDUAN JADITH CALLEJAS ',113,210008,210008),(210009,1065635547,'2021-02-11','10:08:59',2784000.00,'C','C',' ARRENDAMIENTO DE MARTILLO PARA DEMOLER PAVIMENTO, DURANTE EL MES DE ENERO DE 2021','50999055',210028,'N','1110050201','2271',0,'YANOBIS MUÑOZ PEREZ',113,210009,210009),(210010,78590461,'2021-02-12','10:15:07',1430000.00,'C','T',' ','50999055',210056,'N','1110050101','',0,'JAVIER DAVID ARROYO MONTALVO',113,210010,210010),(210011,1063355107,'2021-02-12','10:13:01',1430000.00,'C','T',' COMISIONES, HONORARIOS Y SERVICIOS DESDE 04 DE ENERO AL 03 DE FEBRERO DE 2021 ','50999055',210058,'N','1110050101','0',0,'LINA MARCELA CORDERO',113,210011,210011),(210012,900729788,'2021-02-11','10:49:17',297500.00,'C','T',' SERVICIOS P�BLICOS INTERNET FJC TELECOMUNICACIONES ','50999055',210007,'N','1110050101','0',0,'FJC TELECOMUNICACIONES ',113,210012,210012),(210013,1065635547,'2021-02-11','11:18:01',7332000.00,'C','C','MANTENIMIENTO PREVENTIVO EN LAS PLANTAS DE TRATAMIENTO DE AGUA POR BOMBEO Y GRAVEDAD DURANTE EL MES DE ENERO DE 2021, YANOBIS MU�OZ PEREZ ','50999055',210027,'N','1110050201','2270',0,'YANOBIS MUÑOZ PEREZ',113,210013,210013),(210014,30582501,'2021-02-16','11:26:40',1300000.00,'C','C',' COMISIONES, HONORARIOS Y SERVICIOS DESDE 11 DE ENERO AL 12 DE FEBRERO DE 2021 ','50999055',210057,'N','1110050201','2272',0,'DARY LUZ PINEDO',113,210014,210014),(210015,785907801,'2021-02-17','11:41:40',40000000.00,'C','C',' COMISIONES, HONORARIOS Y SERVICIOS CAGUE INFORMACI�N SUI, LEONARDO PINED ','50999055',210031,'N','1110050201','423885',0,'LEONARDO PINEDA',113,210015,210015),(210016,1063361702,'2021-02-17','02:15:23',2700000.00,'C','T',' HONORARIOS, DESDE EL 25 DE DICIEMBRE AL 24 DE MAYO DE 2021, JHEISON GARCIA ACEVEDO ','50999055',210008,'N','1110050101','0',0,'JHEISON GARCIA ACEVEDO ',113,210016,210016),(210017,830114921,'2021-02-22','02:31:42',440744.00,'C','T',' PLAN CORPORATIVO TIGO ','50999055',210002,'N','1110050101','0',0,'TIGO',113,210017,210017),(210018,1063365296,'2021-02-18','02:47:09',1430000.00,'C','T',' COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 23 DE DICIEMBRE AL 22 DE MAYO DE 2021, PEDRO JOSE ARIZA ECHEVERRY ','50999055',210012,'N','1110050101','0',0,'PEDRO ARIZA ECHEVERRY',113,210018,210018),(210019,30571434,'2021-02-17','02:54:07',2165460.00,'C','C',' ARRENDAMIENTO LOCAL COMERCIAL AGUALCAS DESDE ENERO HASTA DICIEMBRE DE 2021, ARELYS ZAPATA MORENO.\r\nTercero: ARELIS ZAPATA MORENO ','50999055',210001,'N','1110050201','2273',0,'ARELYS ZAPATA MORENO',113,210019,210019),(210020,802007670,'2021-02-22','03:38:26',199790.00,'C','T','SERVICIOS P�BLICOS ENERG�A LOCAL COMERCIAL AGUALCAS 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CAJAS DE GUANTES, GEL ANTIBACTERIAL, SCRIM INGENERIA SAS ','50999055',210015,'N','1110050101','0',0,'SCRIM INGENIERIA',113,210022,210022),(210023,50999345,'2021-02-23','04:10:54',640800.00,'C','T',' COMPRA DE ELEMENTOS DE OFICINAS, DURANTE EL MES DE ENERO DE 2021, VARIEDADES ALEJO','50999055',210024,'N','1110050101','0',0,'VARIEDADES ALEJO',113,210023,210023),(210024,1063301060,'2021-02-22','08:17:42',2539200.00,'C','T','DESINFECCIONES DE OFICINAS, PLANTAS, JOSE RENE HOYOS IBA�EZ ','50999055',210016,'N','1110050101','0',0,'JOSE RENE HOYOS',113,210024,210024),(210025,92032247,'2021-03-01','03:51:52',1872679.00,'C','C',' PAGO FAC SOLUCIONES REFRIGERACIÓN Y ELECTRICIDAD ','asexis',210099,'N','1110050201','2276',0,'SOLUCIONES REFRIGERACION Y ELECTRICIDAD ',113,210025,210025),(210026,24652493,'2021-03-01','09:47:51',430000.00,'C','C','SUMINISTRO DE AGUA EN BOTELLONES Y EN PACA ','50999055',210100,'N','1110050201','2274',0,'MARIA LILIANA BETANCUR',113,210026,210026),(210027,1020419214,'2021-03-01','10:11:23',1692000.00,'C','C','PUBLICIDAD Y PROPAGANDA DURANTE 15 D�AS DEL MES DE ENERO DE 2021, YULY ANDREA SUAREZ HERNANDEZ','50999055',210022,'N','1110050201','2275',0,'YULY ANDREA SUAREZ ',113,210027,210027),(210028,1063292261,'2021-03-01','10:18:38',340000.00,'C','C',' PAGO FACTURA ASEOS DIMUL ','50999055',210006,'N','1110050201','2277',0,'DINA LUZ NISPERUZA ',113,210028,210028),(210029,901324594,'2021-03-02','10:35:20',1900800.00,'C','T','PAGO FACTURA ASEOS DIMUL ','50999055',210003,'N','1110050101','0',0,'AIR FOR LIFE SAS',113,210029,210029),(210030,1020419214,'2021-03-01','11:29:03',1654400.00,'C','C',' PUBLICIDAD Y PROPAGANDA ','50999055',210101,'N','1110050201','2275',0,'YULY ANDREA SUAREZ ',113,210030,210030),(210031,78591102,'2021-03-09','10:36:48',1717700.00,'C','C','SUMINISTRO DE ELEMENTOS DE OFICINA DURANTE EL MES DE ENERO DE 2021, VARIEDADES Y PAPELER�A CENTRAL','50999055',210020,'N','1110050201','2278',0,'EDUAN JADITH CALLEJAS ',113,210031,210031),(210032,92032247,'2021-03-09','11:45:15',1850976.00,'C','C','COMPRA DE ACCESORIOS Y ELEMENTOS DE ACUEDUCTO DURANTE EL MES DE ENERO DE 2021, SOLUCIONES, REFRIGERACI�N Y ELECTRICIDAD ','50999055',210019,'N','1110050201','2279',0,'UBALDO LOZANO',113,210032,210032),(210033,900299637,'2021-03-02','03:03:49',2893800.00,'C','T',' APOYO VOLUNTARIO PARA EL SOSTENIMIENTO, APRENDIZ ','50999055',210023,'N','1110050101','0',0,'AGUALCAS',113,210033,210033),(210034,1017182828,'2021-03-09','03:07:41',2700000.00,'C','T','COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 01 DE FEBRERO AL 31 DE JULIO DE 2021, DENY LUZ OCHOA ','50999055',210062,'N','1110050101','0',0,'DENY LUZ OCHOA ',113,210034,210034),(210035,1003078798,'2021-03-09','03:12:25',1342400.00,'C','T','COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 30 DE DICIEMBRE AL 29 DE ENERO DE 2021, KAREN LORENA LLORENTE ','50999055',210011,'N','1110050101','0',0,'KAREN JARAMILLO LLORENTE',113,210035,210035),(210036,1039452851,'2021-03-09','03:18:48',2700000.00,'C','T','COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 01 DE FEBRERO AL 31 DE JULIO DE 2021, KENIA TAPIA MAR�N ','50999055',210063,'N','1110050101','0',0,'KENIA TAPIA MARIN ',113,210036,210036),(210037,25996553,'2021-03-09','03:24:49',1517360.00,'C','T',' COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 08 DE FEBRERO AL 07 DE AGOSTO DE 2021, MARCELA BARRAGAN MARTINEZ ','50999055',210065,'N','1110050101','0',0,'MARCELA BARRAGAN MARTINEZ',113,210037,210037),(210038,25995740,'2021-03-09','03:47:01',1430000.00,'C','T',' COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 30 DE DICIEMBRE AL 29 DE MAYO DE 2021.ERIKA MARINA MERCADO ','50999055',210010,'N','1110050101','0',0,'ERIKA MERCADO MONTALVO',113,210038,210038),(210039,1063355107,'2021-03-09','03:52:47',1430000.00,'C','T','COMISIONES, HONORARIOS Y SERVICIOS DESDE 04 DE ENERO AL 03 DE FEBRERO DE 2021 ','50999055',210058,'N','1110050101','0',0,'LINA MARCELA CORDERO',113,210039,210039),(210040,1192815611,'2021-03-09','03:57:43',1352000.00,'C','T','COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 08 DE FEBRERO AL 07 DE AGOSTO DE 2021, FERNANDO DIAZ CARDOZO ','50999055',210064,'N','1110050101','0',0,'FERNANDO DIAZ CARDOZO',113,210040,210040),(210041,50999066,'2021-03-09','04:03:07',1500000.00,'C','T','OMISIONES, HONORARIOS Y SERVICIOS DESDE EL 08 DE FEBRERO AL 07 DE AGOSTO DE 2021, MAYELI GOMEZ MAZO ','50999055',210066,'N','1110050101','0',0,'MAYELI GOMEZ MAZO',113,210041,210041),(210042,50999055,'2021-03-09','04:12:16',1757445.00,'C','T',' COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 29 DE DICIEMBRE AL 28 DE MAYO DE 2021, DAYIS PATRICIA MU�OZ ARRIETA\r\nTercero: DAYIS PATRICIA MUNOZ ARRIETA ','50999055',210009,'N','1110050101','0',0,'DAYIS MUÑOZ ARRIETA',113,210042,210042),(210043,50999010,'2021-03-09','05:20:43',3128100.00,'C','T','HONORARIOS DESDE EL 08 DE FEBRERO AL 07 DE AGOSTO DE 2021, ADRIANA CRISTINA RICARDO ACOSTA ','50999055',210067,'N','1110050101','0',0,'ADRIANA CRISTILA RICARDO',113,210043,210043),(210044,39286263,'2021-03-09','05:30:02',1517360.00,'C','T','COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 01 DE FEBRERO AL 31 DE JULIO DE 2021, LILIANA DE LA OSSA ','50999055',210068,'N','1110050101','0',0,'LILIANA ISABEL DE LA OSSA',113,210044,210044),(210045,802007670,'2021-03-09','05:46:07',218900.00,'C','T',' ENERGIA LOCAL COMERCIAL AGUALCAS A.P.C ','50999055',210061,'N','1110050101','0',0,'AFINIA',113,210045,210045),(210046,1065635547,'2021-03-10','05:57:01',7332000.00,'C','C',' MANTENIMIENTO PREVENTIVO EN LAS PLANTAS DE AGUA POTABLE DURANTE EL MES DE FEBRERO DE 2021 ','50999055',210051,'N','1110050101','MM423891',0,'YANOBIS MUÑOZ PEREZ',113,210046,210046),(210047,9014400471,'2021-03-10','08:44:42',20000000.00,'C','C','CONTRATACI�N DE MAQUINAS Y EJECUCI�N DE OBRA CIVIL ','50999055',210042,'N','1110050101','MM423890',0,'JULIO CESAR 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ARROYO MONTALVO',113,210056,210056),(210057,1063365296,'2021-03-15','03:43:50',1430000.00,'C','T','COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 23 DE DICIEMBRE AL 22 DE MAYO DE 2021, PEDRO JOSE ARIZA ECHEVERRY ','50999055',210012,'N','1110050101','0',0,'PADRO ARIZA ECHEVERRY ',113,210057,210057),(210058,30582501,'2021-03-15','03:57:53',1352000.00,'C','T','COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 22 DE FEBRERO AL 21 DE AGOSTO DE 2021 ','50999055',210097,'N','1110050101','0',0,'DARY LUZ PINEDO ',113,210058,210058),(210059,50900987,'2021-03-17','04:15:52',652400.00,'C','T',' COMPRA DE FACTURAS PARA LA IMPRESI�N DE RECIBOS ','50999055',210041,'N','1110050101','0',0,'LITOLATINO',113,210059,210059),(210060,1063361702,'2021-03-17','04:26:26',2700000.00,'C','T',' HONORARIOS, DESDE EL 25 DE DICIEMBRE AL 24 DE MAYO DE 2021, JHEISON GARCIA ACEVEDO ','50999055',210008,'N','1110050101','0',0,'JHEISON GARCIA ACEVEDO 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ENA ROCIO GONZALEZ ','50999055',210026,'N','1110050101','MM423892',0,'ENA ROCIO GONZALEZ ',113,210061,210061),(210062,1063360859,'2021-03-17','05:09:32',3329250.00,'C','C',' SUMINISTRO DE CAFETER�A DURANTE EL MES DE FEBRERO DE 2021 ','50999055',210049,'N','1110050101','0',0,'ENA ROCIO GONZALEZ ',113,210062,210062),(210063,901154661,'2021-03-18','05:21:47',2085600.00,'C','T','PRESTACI�N DE SERVICIOS PARA LA SENSIBILIZACI�N A LOS USUARIOS DE LA EMPRESA AGUALCAS APC EN LA ACCIONES DIRIGIDAS A GARANTIZAR EL SUMINISTRO DE AGUA POTABLE A LA POBLACI�N ','50999055',210072,'N','1110050101','0',0,'FUNDACION EJERSER ',113,210063,210063),(210064,78588502,'2021-03-19','05:41:17',2247485.00,'C','T','SUMINISTRO DE SILICONA, GRASA, BALINERAS, SOLDARURA ','50999055',210102,'N','1110050101','0',0,'OCTAVIO IBARRA PEREZ',113,210064,210064),(210065,1020419214,'2021-03-19','05:47:26',1739000.00,'C','C','PUBLICIDAD Y PROPAGANDA DURANTE 15 D�AS DEL MES DE FEBRERO DE 2021 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SEGURIDAD WESTIAND Y 28 JEAN OVEROL INDUSTRIAL ','50999055',210073,'N','1110050101','0',0,'TOMAS PACHECO DIAZ ',113,210074,210074),(210075,901389506,'2021-03-24','05:07:38',4072993.00,'C','C',' ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE FEBRERO DE 2021 ','50999055',210054,'N','1110050201','2288',0,'FERRETERIA VILLA ESP',113,210075,210075),(210076,30571434,'2021-03-30','10:10:56',2165460.00,'C','C','ARRENDAMIENTO LOCAL COMERCIAL AGUALCAS DURANTE EL MES DE MARZO DE 2021 ','50999055',210059,'N','1110050201','2289',0,'ARELYS ZAPATA MORENO',113,210076,210076),(210077,25996553,'2021-03-30','10:29:30',1517360.00,'C','T','COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 08 DE FEBRERO AL 07 DE AGOSTO DE 2021, MARCELA BARRAGAN MARTINEZ ','50999055',210065,'N','1110050101','0',0,'MARCELA BARRAGAN MARTINEZ',113,210077,210077),(210078,50999010,'2021-03-30','10:35:19',3128100.00,'C','T','HONORARIOS DESDE EL 08 DE FEBRERO AL 07 DE AGOSTO DE 2021, ADRIANA CRISTINA RICARDO ACOSTA 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HONORARIOS Y SERVICIOS DESDE EL 22 DE FEBRERO AL 21 DE AGOSTO DE 2021 ','50999055',210096,'N','1110050101','0',0,'JAVIER ARROYO MONTALVO',113,210101,210101),(210102,900729788,'2021-04-14','11:00:36',297500.00,'C','T','SERVICIOS P�BLICOS INTERNET FJC TELECOMUNICACIONES DURANTE EL MES DE MARZO DE 2021 ','50999055',210109,'N','1110050101','0',0,'FJC TELECOMUNICACIONES',113,210102,210102),(210103,802007670,'2021-04-15','11:27:34',98610.00,'C','T',' SERVICIOS P�BLICOS ENERG�A LOCAL COMERCIAL AGUALCAS ','50999055',210106,'N','1110050101','0',0,'AFINIA',113,210103,210103),(210104,802007670,'2021-04-15','11:30:58',138010.00,'C','T','SERVICIOS P�BLICOS ENERG�A LOCAL COMERCIAL AGUALCAS ','50999055',210106,'N','1110050101','0',0,'AFINIA',113,210104,210104),(210105,830114921,'2021-04-15','11:34:49',440744.00,'C','T',' PLAN CORPORATIVO EMPRESARIAL TIGO ','50999055',210108,'N','1110050101','0',0,'',113,210105,210105),(210106,1063361702,'2021-04-16','11:40:41',2700000.00,'C','T','HONORARIOS, DESDE EL 25 DE DICIEMBRE AL 24 DE MAYO DE 2021, JHEISON GARCIA ACEVEDO ','50999055',210008,'N','1110050101','0',0,'JHEISON GARCIA ACEVEDO ',113,210106,210106),(210107,1063365296,'2021-04-16','11:51:31',1430000.00,'C','T','COMISIONES, HONORARIOS Y SERVICIOS PEDRO ARIZA ','50999055',210012,'N','1110050101','0',0,'PEDRO ARIZA ECHEVERRY',113,210107,210107),(210108,30582501,'2021-04-16','03:28:50',1352000.00,'C','T','COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 22 DE FEBRERO AL 21 DE AGOSTO DE 2021 ','50999055',210097,'N','1110050101','0',0,'DARY LUZ PINEDO ',113,210108,210108),(210109,1066720806,'2021-04-16','03:31:24',182500.00,'C','T','COMPRA DE TRES CAMISAS DOTACI�N Y CINCO BORDADOS PARA EL �REA OPERATIVA. 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JARAMILLO',113,210151,210151),(210152,39286263,'2021-06-02','04:15:56',1517360.00,'C','T','COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 01 DE FEBRERO AL 30 DE JULIO DE 2021','50999055',210068,'N','1110050101','0',0,'LILIANA DE LA OSSA ',113,210152,210152),(210153,25995740,'2021-06-02','04:23:35',1430000.00,'C','T','COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 30 DE DICIEMBRE AL 29 DE MAYO DE 2021.ERIKA MARINA MERCADO ','50999055',210010,'N','1110050101','0',0,'ERIKA MERCADO MONTALVO',113,210153,210153),(210154,50999010,'2021-06-02','04:31:32',3128100.00,'C','T','HONORARIOS DESDE EL 08 DE FEBRERO AL 07 DE AGOSTO DE 2021, ADRIANA CRISTINA RICARDO ACOSTA ','50999055',210067,'N','1110050101','0',0,'ADRIANA CRISTINA RICARDO ',113,210154,210154),(210155,78589504,'2021-06-02','04:37:01',1208526.00,'C','T',' COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 01 DE ABRIL AL 30 DE SEPTIEMBRE DE 2021, OPERARIO DE BOCATOMA 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AL 31 DE JULIO DE 2021, KENIA TAPIA MAR�N ','50999055',210063,'N','1110050101','0',0,'KENIA TAPIA MARIN ',113,210159,210159),(210160,78589351,'2021-06-02','05:18:29',3216000.00,'C','T',' ARRENDAMIENTO DE VEH�CULO DURANTE EL MES DE MAYO DE 2021 ','50999055',210140,'N','1110050101','0',0,'ALEXANDER ASSIA URIBE ',113,210160,210160),(210161,25996553,'2021-06-02','08:24:37',1517360.00,'C','T','COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 08 DE FEBRERO AL 07 DE AGOSTO DE 2021, MARCELA BARRAGAN MARTINEZ ','50999055',210065,'N','1110050101','0',0,'MARCELA BARRAGAN MARTINEZ',113,210161,210161),(210162,1472813861,'2021-06-02','08:30:06',15531019.00,'C','C',' SUMINISTRO DE PRODUCTOS QU�MICOS DURANTE EL MES DE MAYO DE 2021 ','50999055',210137,'N','1110050101','MP886105',0,'SOLUCIONES Y SUMINISTROS ',113,210162,210162),(210163,1065635547,'2021-06-02','08:42:44',7332000.00,'C','C','MANTENIMIENTO PREVENTIVO EN LA PLANTAS DE TRATAMIENTO DE AGUA POR BOMBEO (BARRIO LA CUMBIA) Y GRAVEDAD (VEREDA SARDI) DURANTE EL MES DE MAYO DE 2021. ','50999055',210141,'N','1110050101','MP886104',0,'YANOBIS MUÑOZ PEREZ',113,210163,210163),(210164,1472813861,'2021-06-02','09:42:42',15800000.00,'C','C',' CONSTRUCCI�N DE TAPAS DE ALCANTARILLADO ','50999055',210117,'N','1110050101','MP886103',0,'MAYURIS BERNAL JIMENEZ ',113,210164,210164),(210165,1065635547,'2021-06-02','09:50:02',7332000.00,'C','C','MANTENIMIENTO PREVENTIVO EN LAS PLANTAS DE TRATAMIENTO DE AGUA POTABLE DURANTE EL MES DE MARZO DE 2021. ','50999055',210089,'N','1110050101','0',0,'YANOBIS MUÑOZ PEREZ',113,210165,210165),(210166,1065635547,'2021-06-02','09:52:07',7332000.00,'C','C','MANTENIMIENTO DE PLANTAS DE AGUA POTABLE POR GRAVEDAD Y BOMBEO ','50999055',210120,'N','1110050101','MP886102',0,'YANOBIS MUÑOZ PEREZ',113,210166,210166),(210167,1192815611,'2021-06-03','10:03:19',1352000.00,'C','T','COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 08 DE FEBRERO AL 07 DE AGOSTO DE 2021, FERNANDO DIAZ CARDOZO ','50999055',210064,'N','1110050101','0',0,'FERNANDO DIAZ CARDOZO ',113,210167,210167),(210168,50999066,'2021-06-03','10:12:37',1500000.00,'C','T','COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 08 DE FEBRERO AL 07 DE AGOSTO DE 2021, MAYELI GOMEZ MAZO ','50999055',210066,'N','1110050101','0',0,'MAYELI GOMEZ MAZO',113,210168,210168),(210169,901389506,'2021-06-09','02:07:51',5205164.00,'C','C','ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE ABRIL ','50999055',210123,'N','1110050101','MP886108',0,'FERRETERIA VILLA ESP',113,210169,210169),(210170,901389506,'2021-06-09','02:14:31',4626124.00,'C','C','ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE MAYO DE 2021.','50999055',210133,'N','1110050101','MP8866108',0,'FERRETERIA VILLA ESP',113,210170,210170),(210171,900467301,'2021-06-09','02:19:33',27169172.00,'C','C','COMPRA DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO ','50999055',210149,'N','1110050101','MP886107',0,'PVC MONTERÍA ',113,210171,210171),(210172,50999345,'2021-06-10','02:22:59',504800.00,'C','T',' SUMINISTRO DE MATERIALES PARA USO ADMINISTRATIVO, VARIEDADES ALEJO. ','50999055',210128,'N','1110050101','0',0,'LILIANA LOPEZ FLOREZ ',113,210172,210172),(210173,1020419214,'2021-06-10','02:32:23',1645000.00,'C','C','PUBLICIDAD Y PROPAGANDA DIRIGIDA A LOS COBROS PERSUASIVOS ','50999055',210139,'N','1110050201','002309',0,'YULY ANDREA SUAREZ ',113,210173,210173),(210174,78591102,'2021-06-10','02:40:00',1785250.00,'C','C','SUMINISTRO DE MATERIALES PARA EL �REA ADMINISTRATIVA. ','50999055',210150,'N','1110050201','002308',0,'EDUAN CALLEJAS CESPEDES',113,210174,210174),(210175,1472813861,'2021-06-10','02:44:51',5042221.00,'C','C',' SUMINISTRO DE TUBER�A DURANTE EL MES DE MAYO DE 2021 ','50999055',210136,'N','1110050201','002307',0,'MAYURIS BERNAL JIMENEZ ',113,210175,210175),(210176,1472813861,'2021-06-10','02:59:13',5047916.00,'C','C',' ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE ABRIL DE 2021 ','50999055',210115,'N','1110050201','002307',0,'MAYURIS BERNAL JIMENEZ ',113,210176,210176),(210177,78587371,'2021-06-10','03:51:08',441000.00,'C','C',' SUMINISTRO DE ELEMENTOS PARA EL ASEO ','50999055',210145,'N','1110050201','002312',0,'HUMBERTO GUZMAN ',113,210177,210177),(210178,24652493,'2021-06-10','03:54:42',682500.00,'C','C','SUMINISTRO DE AGUA EN PACAS Y BOTELLONES ','50999055',210146,'N','1110050201','002311',0,'MARIA LILIANA BETANCUR ',113,210178,210178),(210179,78589441,'2021-06-10','04:19:11',1237848.00,'C','C','RETROACTIVO DE AUXILIO DE TRANSPORTE 2020-2021\r\n','50999055',210180,'N','1110050201','002310',0,'HERIBERTO DORIA',113,210179,210179),(210180,901324594,'2021-06-11','04:24:06',1900800.00,'C','C','SERVICIO DE MANTENIMIENTO PREVENTIVO AIRES ACONDICIONADO TIPO MINISPLIT Y SERVICIO DE DESINCRUSTACI�N Y DESENFECCI�N DE EQUIPOS ','50999055',210144,'N','1110050101','0',0,'AIR FOR LIFE SAS',113,210180,210180),(210181,1063301060,'2021-06-11','04:27:54',3613925.00,'C','C','SUMINISTRO DE 20 JABONES L�QUIDOS DE 500ML, SUMINISTRO DE 50 ATOMIZADORES EN SPRAY, 6 CANECAS DE ALCOHOL, 10 GELES ANTIBACTERIAL\r\nTercero: JOSE RENE HOYOS IBANEZ ','50999055',210138,'N','1110050101','0',0,'JOSE RENE HOYOS ',113,210181,210181),(210182,900301855,'2021-06-11','04:38:07',5000470.00,'C','T','SERVICIO DE SOPORTE SISTEMA ANSOFT ENERO, FEBRERO, MARZO Y ABRIL 2021 ','50999055',210130,'N','1110050101','0',0,'ASESORES EXPERTOS',113,210182,210182),(210183,830114921,'2021-06-15','04:45:00',440744.00,'C','T','SERVICIOS P�BLICOS PLAN CORPORATIVO TIGO ','50999055',210158,'N','1110050101','0',0,'TIGO ',113,210183,210183),(210184,30582501,'2021-06-15','04:49:04',1352000.00,'C','T','COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 22 DE FEBRERO AL 21 DE AGOSTO DE 2021 ','50999055',210097,'N','1110050101','0',0,'DARY LUZ PINEDO ',113,210184,210184),(210185,1063355107,'2021-06-15','05:04:08',1487200.00,'C','T',' COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 20 DE MAYO AL 19 DE NOVIEMBRE DE 2021 ','50999055',210181,'N','1110050101','0',0,'LINA MARCELA CORDERO',113,210185,210185),(210186,78590461,'2021-06-15','08:09:29',1487200.00,'C','T','COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 22 DE FEBRERO AL 21 DE AGOSTO DE 2021 ','50999055',210096,'N','1110050101','0',0,'JAVIER ARROYO MONTALVO',113,210186,210186),(210187,900729788,'2021-06-15','08:14:20',297500.00,'C','T','SERVICIOS P�BLICOS INTERNET FJC TELECOMUNICACIONES ','50999055',210157,'N','1110050101','0',0,'FJC TELECOMUNICACIONES',113,210187,210187),(210188,830048145,'2021-06-18','08:18:40',72000.00,'C','T','ACTIVACI�N DE FACTURACI�N ELECTR�NICA NUBE','50999055',210163,'N','1110050101','0',0,'SIIGO',113,210188,210188),(210189,900309476,'2021-06-17','08:21:39',2585000.00,'C','C','COMPRA DE COMBUSTIBLE DURANTE EL PRIMER TRIMESTRE DEL A�O ','50999055',210134,'N','1110050201','002317',0,'MAGNOCOMBUSTIBLES SAS',113,210189,210189),(210190,1063360859,'2021-06-17','08:26:08',3522250.00,'C','C','SUMINISTRO DE ELEMENTOS DE CAFETER�A DURANTE EL MES DE ABRIL DE 202 ','50999055',210122,'N','1110050201','002316',0,'ENA ROCIO GONZALEZ ',113,210190,210190),(210191,900299637,'2021-06-17','08:36:51',2893800.00,'C','C','APOYO VOLUNTARIO PARA EL SOSTENIMIENTO, APRENDIZ ','50999055',210023,'N','1110050201','002315',0,'AGUALCAS',113,210191,210191),(210192,92032247,'2021-06-17','08:51:15',2189199.00,'C','C','ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE MAYO DE 2021 ','50999055',210135,'N','1110050201','002314',0,'UBALDO LOZANO MEZA',113,210192,210192),(210193,1063365296,'2021-06-24','09:12:17',1600000.00,'C','T','COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 31 MAYO AL 30 DE NOVIEMBRE DE 2021 ','50999055',210182,'N','1110050101','0',0,'PEDRO ARIZA ECHEVERRY',113,210193,210193),(210194,900955843,'2021-06-23','09:16:54',30000000.00,'C','C','SUMINISTRAR APOYO AL TRABAJO DEL CARRO BACTOR EN CUANTO A LOS GASTOS QUE GENERAN LAS ACTIVIDADES DE ABASTECIMIENTO DE ESTE. ','50999055',210168,'N','1110050101','MP886110',0,'CADO INGENIERIA',113,210194,210194),(210195,901411098,'2021-06-29','09:28:22',536459.00,'C','C','COMPRA DE ELEMENTOS DE CAFETER�A Y LAVANDER�A DURANTE EL MES DE MARZO DE 2021, INVERSIONES DUQUE RAMIREZ. ','50999055',210083,'N','1110050201','002319',0,'ORESTE DUQUE ',113,210195,210195),(210196,901411098,'2021-06-29','09:37:37',1123996.00,'C','C','SUMINISTRO DE ELEMENTOS DE CAFETER�A ','50999055',210147,'N','1110050201','002319',0,'ORESTE DUQUE ',113,210196,210196),(210197,78590780,'2021-06-29','09:49:29',4089000.00,'C','C','MANTENIMIENTO PREVENTIVO EN LA PLANTAS DE TRATAMIENTO DE AGUA POR BOMBEO (BARRIO LA CUMBIA) Y GRAVEDAD (VEREDA SARDI) DURANTE EL MES DE MAYO DE 2021. ','50999055',210142,'N','1110050201','002320',0,'LEONARDO PINEDA LOBO',113,210197,210197),(210198,50900987,'2021-06-10','04:15:39',2423003.00,'C','T',' COMPRA DE HOJAS DE FACTURAS PARA IMPRIMIR LOS RECIBO ','50999055',210085,'N','1110050101','0',0,'LITOLATINO',113,210198,210198),(210199,1003078798,'2021-07-02','11:05:43',1396096.00,'C','T','COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 08 DE JUNIO AL 7 DE DICIEMBRE DE 2021, KAREN LORENA LLORENTE JARAMILLO. ','50999055',210200,'N','1110050101','0',0,'KAREN LLORENTE JARAMILLO',113,210199,210199),(210200,1039452851,'2021-07-02','07:56:10',2700000.00,'C','T','COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 01 DE FEBRERO AL 31 DE JULIO DE 2021, KENIA TAPIA MAR�N ','50999055',210063,'N','1110050101','0',0,'KENIA TAPIA MARIN ',113,210200,210200),(210201,30652710,'2021-07-02','07:59:16',930000.00,'C','T','COMPRA DE 2 V�LVULAS COMPUERTA VASTAGO ASCENDENTE DE 3\" 1 V�LVULA COMPUERTA VASTIGO ASCENDENTE DE 2\" ','50999055',210161,'N','1110050101','0',0,'ELSY RAMOS LOS ACUEDUCTO',113,210201,210201),(210202,50999066,'2021-07-02','08:05:59',1500000.00,'C','T','COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 08 DE FEBRERO AL 07 DE AGOSTO DE 2021, MAYELI GOMEZ MAZO ','50999055',210066,'N','1110050101','0',0,'MAYELI GOMEZ MAZO',113,210202,210202),(210203,50999010,'2021-07-02','08:09:30',3128100.00,'C','T','HONORARIOS DESDE EL 08 DE FEBRERO AL 07 DE AGOSTO DE 2021, ADRIANA CRISTINA RICARDO ACOSTA\r\nTercero: ADRIANA CRISTINA RICARDO ACOSTA ','50999055',210067,'N','1110050101','0',0,'ADRIANA CRISTINA RICARDO ',113,210203,210203),(210204,78589552,'2021-07-02','08:13:58',1352000.00,'C','T','COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 08 DE JUNIO DE 2021 AL 7 DE DICIEMBRE DE 2021 JUAN CAMILO POSSO ARBOLEDA. ','50999055',210199,'N','1110050101','0',0,'JUAN CAMILO POSSO',113,210204,210204),(210205,78589504,'2021-07-02','08:18:14',1208526.00,'C','T','COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 01 DE ABRIL AL 30 DE SEPTIEMBRE DE 2021, OPERARIO DE BOCATOMA ','50999055',210152,'N','1110050101','0',0,'GUILLERMO TORRALVO',113,210205,210205),(210206,25996553,'2021-07-02','08:27:27',1517360.00,'C','T','COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 08 DE FEBRERO AL 07 DE AGOSTO DE 2021, MARCELA BARRAGAN MARTINEZ ','50999055',210065,'N','1110050101','0',0,'MARCELA BARRAGAN MARTINEZ',113,210206,210206),(210207,50999055,'2021-07-02','09:57:52',1827742.00,'C','T',' COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 08 DE JUNIO AL 7 DE DICIEMBRE DE 2021, DAYIS PATRICIA MU�OZ ARRIETA ','50999055',210201,'N','1110050101','0',0,'DAYIS MUÑOZ ARRIETA',113,210207,210207),(210208,1063361702,'2021-07-02','10:23:28',2300000.00,'C','T','HONORARIOS DESDE EL 08 DE JUNIO AL 07 DE DICIEMBRE DE 2021, JHEISON FERNAN GRACIA ACEVEDO. ','50999055',210202,'N','1110050101','0',0,'JHEISON GARCIA ACEVEDO ',113,210208,210208),(210209,39286263,'2021-07-02','10:28:45',1517360.00,'C','T',' COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 01 DE FEBRERO AL 31 DE JULIO DE 2021, LILIANA DE LA OSSA ','50999055',210068,'N','1110050101','0',0,'LILIANA DE LA OSSA ',113,210209,210209),(210210,1017182828,'2021-07-02','10:32:20',2700000.00,'C','T',' COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 01 DE FEBRERO AL 31 DE JULIO DE 2021, DENY LUZ OCHOA\r\nTercero: DENY OCHOA ARISMENDI ','50999055',210062,'N','1110050101','0',0,'DENY LUZ OCHOA',113,210210,210210),(210211,1192815611,'2021-07-03','10:35:00',1352000.00,'C','T',' COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 08 DE FEBRERO AL 07 DE AGOSTO DE 2021, FERNANDO DIAZ CARDOZO ','50999055',210064,'N','1110050101','0',0,'FERNANDO DIAZ CARDOZO ',113,210211,210211),(210212,785907801,'2021-07-02','10:38:50',57000000.00,'C','C',' APOYO A LA GESTION PARA LA ACTIVACI�N, CONFIGURACI�N DEL APLICATIVO XBRL, REVISI�N, AN�LISIS PREVIO, CARGUE Y CERTIFICACI�N DEL SISTEMA SUI. ','50999055',210035,'N','1110050101','MP886111',0,'LEONARDO PINEDA LOBO',113,210212,210212),(210213,830114921,'2021-07-07','10:43:16',440744.00,'C','T','PLAN CORPORATIVO TIGO ','50999055',210193,'N','1110050101','0',0,'TIGO ',113,210213,210213),(210214,802007670,'2021-07-07','10:49:04',172870.00,'C','T',' ','50999055',210194,'N','1110050101','0',0,'AFINIA',113,210214,210214),(210215,802007670,'2021-07-07','03:02:51',189230.00,'C','T','SERVICIOS P�BLICOS ENERG�A LOCAL COMERCIAL AGUALCAS ','50999055',210155,'N','1110050101','0',0,'AFINIA',113,210215,210215),(210216,900729788,'2021-07-07','03:08:26',297500.00,'C','T','SERVICIOS PUBLICO INTERNET FJC TELECOMUNICACIONES ','50999055',210196,'N','1110050101','0',0,'FJC TELECOMUNICACIONES',113,210216,210216),(210217,1063301060,'2021-07-07','03:18:26',3613925.00,'C','T','SUMINISTRO DE 20 JABONES, 50 ATOMIZADORES EN SPRAY, 6 CANECAS DE ALCOHOL, 6 CAJAS DE GUANTES, GELES ANTIBACTERIALES, TAPABOCA EN TELA. ','50999055',210188,'N','1110050101','0',0,'JOSE RENE HOYOS ',113,210217,210217),(210218,30571434,'2021-07-07','03:25:29',2165460.00,'C','E','ARRENDAMIENTO LOCAL COMERCIAL AGUALCAS DURANTE EL MES DE JUNIO DE 2021 ','50999055',210154,'N','1110050201','002321',0,'ARELYS ZAPATA MORENO',113,210218,210218),(210219,78589351,'2021-07-13','03:40:23',3120000.00,'C','T',' ARRENDAMIENTO DE VEH�CULO DURANTE EL MES DE JUNIO DE 2021 ','50999055',210171,'N','1110050101','0',0,'ALEXANDER ASSIA URIBE ',113,210219,210219),(210220,901389506,'2021-07-13','03:47:59',5515365.00,'C','C',' ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE JUNIO DE 2021 ','78590461',210177,'N','1110050201','002323',0,'FERRETERIA VILLA ESP',113,210220,210220),(210221,1472813861,'2021-07-13','03:57:06',6324803.00,'C','C',' ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE JUNIO DE 2021 ','50999055',210176,'N','1110050201','002322',0,'MAYURIS BERNAL JIMENEZ ',113,210221,210221),(210222,1063355107,'2021-07-19','04:08:51',1487200.00,'C','T','COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 20 DE MAYO AL 19 DE NOVIEMBRE DE 2021 ','50999055',210181,'N','1110050101','0',0,'LINA MARCELA CORDERO',113,210222,210222),(210223,30582501,'2021-07-21','04:19:41',1352000.00,'C','T','COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 22 DE FEBRERO AL 21 DE AGOSTO DE 2021 ','50999055',210097,'N','1110050101','0',0,'DARY LUZ PINEDO ',113,210223,210223),(210224,78590461,'2021-07-21','04:22:58',1487200.00,'C','T',' COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 22 DE FEBRERO AL 21 DE AGOSTO DE 2021 ','50999055',210096,'N','1110050101','0',0,'JAVIER ARROYO MONTALVO',113,210224,210224),(210225,50999345,'2021-07-21','04:25:54',470100.00,'C','T','MATERIALES PARA USO ADMINISTRATIVO DURANTE EL MES DE JUNIO DE 2021 ','50999055',210179,'N','1110050101','0',0,'LILIANA LOPEZ FLOREZ ',113,210225,210225),(210226,1472813861,'2021-07-21','04:30:31',20438700.00,'C','C',' SUMINISTRO DE PRODUCTOS QU�MICOS DURANTE EL MES DE JUNIO DE 2021. ','50999055',210175,'N','1110050101','MP886118',0,'MAYURIS BERNAL JIMENEZ ',113,210226,210226),(210227,9014400471,'2021-07-21','04:34:01',15000000.00,'C','C',' SUMINISTRAR APOYO AL TRABAJO DEL CARRO BACTOR EN CUANTO A LOS GASTOS QUE GENERAN LAS ACTIVIDADES DE ABASTECIMIENTO DE ESTE. ','50999055',210167,'N','1110050101','MP886117',0,'JULIO CESAR MERCADO ',113,210227,210227),(210228,785907801,'2021-07-21','04:40:58',16000000.00,'C','C',' APOYO A LA GESTI�N PARA LA REVISI�N, AN�LISIS PREVIOS Y CARGUE DE INFORMACI�N DE LOS T�PICOS ADMINISTRATIVO, COMERCIALES, T�CNICOS Y FINANCIEROS DE LOS SERVICIOS DE ACUEDUCTO Y ALCANTARILLADO EN REPORTE DE INFORMACI�N SUI. ','50999055',210186,'N','1110050101','MP886116',0,'LEONARDO PINEDA LOBO',113,210228,210228),(210229,78586217,'2021-07-19','04:43:12',10150000.00,'C','C',' SUMINISTRO DE 29 JEAN OVEROL INDUSTRIAL, 29 BOTAS DE SEGURIDAD WESTLAND, 29 CAMISA BORDADAS ','50999055',210159,'N','1110050101','MP886115',0,'',113,210229,210229),(210230,900299637,'2021-07-26','04:46:33',2893800.00,'C','C',' APOYO VOLUNTARIO PARA EL SOSTENIMIENTO, APRENDIZ ','50999055',210023,'N','1110050201','002324',0,'AGUALCAS',113,210230,210230),(210231,1020419214,'2021-07-26','04:48:45',1551000.00,'C','C',' PUBLICIDAD Y PROPAGA DURANTE 15 D�AS DEL MES JUNIO DE 2021. ','50999055',210169,'N','1110050201','002325',0,'YULY ANDREA SUAREZ ',113,210231,210231),(210232,78590780,'2021-07-26','04:50:56',3431000.00,'C','C',' SERVICIO DE JORNALES DURANTE EL MES DE JUNIO DE 2021 ','50999055',210174,'N','1110050201','002329',0,'ACUASER',113,210232,210232),(210233,92032247,'2021-07-26','04:53:05',2494476.00,'C','C',' ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE JUNIO DE 2021 ','50999055',210170,'N','1110050201','002326',0,'UBALDO LOZANO MEZA',113,210233,210233),(210234,78587371,'2021-07-26','04:55:41',435000.00,'C','C',' SUMINISTRO DE 5 CLOROS X PIMPINA DE 20 LITRO, 3 DESINFECTANTE POR PIMPINA DE 20 LITROS. ','50999055',210164,'N','1110050201','002327',0,'HUMBERTO GUZMAN ',113,210234,210234),(210235,1063360859,'2021-07-26','04:58:04',3431000.00,'C','C',' SUMINISTRO DE ELEMENTOS DE CAFETER�A DURANTE EL MES DE JUNIO DE 2021\r\nTercero: ENA ROCIO GONZALEZ GUIZAO ','50999055',210173,'N','1110050201','002328',0,'ENA ROCIO GONZALEZ ',113,210235,210235),(210236,890900608,'2021-07-26','05:00:48',1882620.00,'C','C',' COMPRA DE IMPRESORAS MULTIFUNCIONAL HP TONER HP , TINTA PARA IMPRESORAS ','50999055',210183,'N','1110050201','002332',0,'ALMACÉN ÉXITO ',113,210236,210236),(210237,830037946,'2021-07-26','05:04:10',1018900.00,'C','C',' COMPRA DE IMPRESORA LASER HP ','50999055',210185,'N','1110050201','002331',0,'PANAMERICANA',113,210237,210237),(210238,78591102,'2021-07-26','05:07:45',1312400.00,'C','C','ARRENDAMIENTO DE VEH�CULO DURANTE EL MES DE JUNIO DE 2021 ','50999055',210172,'N','1110050201','002330',0,'EDUAN CALLEJAS CESPEDES',113,210238,210238),(210239,891000627,'2021-07-27','05:11:38',605222.00,'C','T','POR CONCEPTO: AGO 2020 VOL. CAPTADO: 72.316,80CMS,DIC 2020 VOL. CAPTADO: 72.316,80CMS, JUL 2020 VOL. CAPTADO: 72.316,80CMS, NOV 2020 VOL. CAPTADO: 72.316,80CMS, OCT 2020 VOL. CAPTADO: 72.316,80CMS, SEPT 2020 VOL. CAPTADO: 72.316,80CMS ','50999055',210214,'N','1110050101','0',0,'CVS ',113,210239,210239),(210240,1063365296,'2021-07-27','05:14:44',1600000.00,'C','T',' COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 31 MAYO AL 30 DE NOVIEMBRE DE 2021 ','50999055',210182,'N','1110050101','0',0,'PEDRO ARIZA ECHEVERRY',113,210240,210240),(210241,800197268,'2021-07-28','05:18:49',11000.00,'C','T','PAGOS DE IMPUESTOS DIAN ','50999055',210217,'N','1110050101','0',0,'DIAN ',113,210241,210241),(210242,24652493,'2021-07-28','05:21:27',750000.00,'C','C','SUMINISTRO DE 100 BOTELLONES X 20 LTS, 100 PACAS DE AGUA DURANTE LOS MES DE MAYO Y JUNIO DE 2021 ','50999055',210190,'N','1110050201','002333',0,'BIOCRISTALINA',113,210242,210242),(210243,812002613,'2021-07-29','05:23:50',257952.00,'C','C','EX�MENES, EVALUCI�N MEDICA REALIZADA POR ESPECIALISTA EN SALUD OCUPACIONAL, EVALUACI�N OSTEOMUSCULAR, VISOMETRICA ','50999055',210215,'N','1110050101','0',0,'IPS SALUD INTEGRAL',113,210243,210243),(210244,890900608,'2021-07-30','05:26:51',695130.00,'C','T','COMPRA DE IMPRESORA MULTIFUNCIONAL HP U ','50999055',210092,'N','1110050101','0',0,'ALMACÉN ÉXITO ',113,210244,210244),(210245,1472813861,'2021-08-03','03:30:39',15000000.00,'C','C',' OCER�A, DESMONTE, Y DESCAPOTE DE TODAS LAS DEPENDENCIAS DE LA APC ','50999055',210219,'N','1110050101','MP886121',0,'JULIO CESAR MERCADO ',113,210245,210245),(210246,900955843,'2021-08-03','04:05:28',10032520.00,'C','C',' SUMINISTRAR APOYO AL TRABAJO DEL CARRO BACTOR EN CUANTO A LOS GASTOS QUE GENERAN LAS ACTIVIDADES DE ABASTECIMIENTO DE EST ','50999055',210168,'N','1110050101','MP886122',0,'CADO INGENIERIA',113,210246,210246),(210247,1067852258,'2021-08-04','04:43:07',20000000.00,'C','C',' PRESTACI�N DE SERVICIOS PROFESIONALES APOYANDO A LA ENTIDAD EN LA ACTUALIZACI�N DE LOS MANUALES DE CONTROL INTERNO\r\nTercero: MARGARITA ROSA CORREA SANCHEZ ','50999055',210038,'N','1110050101','MP886123',0,'MARGARITA CORREA',113,210247,210247),(210248,1472813861,'2021-08-04','04:52:29',21180000.00,'C','C','SUMINISTRO DE PRODUCTOS QU�MICOS DURANTE EL MES DE JULIO DE 2021 ','50999055',210204,'N','1110050101','MP886124',0,'MAYURIS BERNAL JIMENEZ ',113,210248,210248),(210249,78586217,'2021-08-04','05:11:14',10160000.00,'C','C','SUMINISTRO DE 200 GUANTE, 100 GAFAS NEGRAS, 5 DOCENA DE GORRAS BORDADAS ','50999055',210191,'N','1110050101','MP886126',0,'CACHARRERIA EL PAJARITO ',113,210249,210249),(210250,78589351,'2021-08-05','05:15:38',3216000.00,'C','T','ARRENDAMIENTO DE VEH�CULO DURANTE EL MES DE JULIO DE 2021. ','50999055',210206,'N','1110050101','0',0,'ALEXANDER ASSIA URIBE ',113,210250,210250),(210251,78589552,'2021-08-05','05:26:07',1352000.00,'C','T',' COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 08 DE JUNIO DE 2021 AL 7 DE DICIEMBRE DE 2021 JUAN CAMILO POSSO ARBOLEDA. ','50999055',210199,'N','1110050101','0',0,'JUAN CAMILO POSSO',113,210251,210251),(210252,78589504,'2021-08-05','05:30:39',1208526.00,'C','T','COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 01 DE ABRIL AL 30 DE SEPTIEMBRE DE 2021, OPERARIO DE BOCATOMA ','50999055',210152,'N','1110050101','0',0,'GUILLERMO TORRALVO',113,210252,210252),(210253,1003078798,'2021-08-05','05:35:07',1396096.00,'C','T','COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 08 DE JUNIO AL 7 DE DICIEMBRE DE 2021, KAREN LORENA LLORENTE JARAMILLO. ','50999055',210200,'N','1110050101','0',0,'KAREN LLORENTE JARAMILLO',113,210253,210253),(210254,25996553,'2021-08-05','10:02:57',1517360.00,'C','T','COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 08 DE FEBRERO AL 07 DE AGOSTO DE 2021, MARCELA BARRAGAN MARTINEZ ','50999055',210065,'N','1110050101','0',0,'MARCELA BARRAGAN MARTINEZ',113,210254,210254),(210255,50999010,'2021-08-05','10:09:16',3128100.00,'C','T','HONORARIOS DESDE EL 08 DE FEBRERO AL 07 DE AGOSTO DE 2021, ADRIANA CRISTINA RICARDO ACOSTA ','50999055',210067,'N','1110050101','0',0,'ADRIANA CRISTINA RICARDO ',113,210255,210255),(210256,1017182828,'2021-08-05','10:13:46',2700000.00,'C','T',' COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 01 DE FEBRERO AL 31 DE JULIO DE 2021, DENY LUZ OCHOA ','50999055',210062,'N','1110050101','0',0,'DENY LUZ OCHOA',113,210256,210256),(210257,1039452851,'2021-08-05','03:07:50',2700000.00,'C','T','COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 01 DE FEBRERO AL 31 DE JULIO DE 2021, KENIA TAPIA MAR�N ','50999055',210063,'N','1110050101','0',0,'KENIA TAPIA MARIN ',113,210257,210257),(210258,1192815611,'2021-08-05','03:19:03',1352000.00,'C','T','COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 08 DE FEBRERO AL 07 DE AGOSTO DE 2021, FERNANDO DIAZ CARDOZO ','50999055',210064,'N','1110050101','0',0,'FERNANDO DIAZ CARDOZO ',113,210258,210258),(210259,50999055,'2021-08-05','03:28:36',1827742.00,'C','T',' COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 08 DE JUNIO AL 7 DE DICIEMBRE DE 2021, DAYIS PATRICIA MU�OZ ARRIETA ','50999055',210201,'N','1110050101','0',0,'DAYIS MUÑOZ ARRIETA',113,210259,210259),(210260,1063361702,'2021-08-05','03:33:55',2300000.00,'C','T','HONORARIOS DESDE EL 08 DE JUNIO AL 07 DE DICIEMBRE DE 2021, JHEISON FERNAN GRACIA ACEVEDO. ','50999055',210202,'N','1110050101','0',0,'JHEISON GARCIA ACEVEDO ',113,210260,210260),(210261,50999066,'2021-08-05','03:41:00',1500000.00,'C','T','COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 08 DE FEBRERO AL 07 DE AGOSTO DE 2021, MAYELI GOMEZ MAZO ','50999055',210066,'N','1110050101','0',0,'MAYELI GOMEZ MAZO',113,210261,210261),(210262,39286263,'2021-08-05','03:51:12',1517360.00,'C','T','COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 01 DE FEBRERO AL 31 DE JULIO DE 2021, LILIANA DE LA OSSA ','50999055',210068,'N','1110050101','0',0,'LILIANA DE LA OSSA ',113,210262,210262),(210263,50900987,'2021-08-10','03:32:32',2423000.00,'C','T','SUMINISTRO DE HOJAS DE FACTURAS 15.000 FACTURAS TAMA�A CARTA COLOR ','50999055',210162,'N','1110050101','0',0,'LITOLATINO',113,210263,210263),(210264,802007670,'2021-08-11','03:45:01',172330.00,'C','T',' ELECTRICARIBE S.A. ','50999055',210227,'N','1110050101','0',0,'ELECTRICARIBE',113,210264,210264),(210265,900729788,'2021-08-11','03:54:28',297500.00,'C','T','SERVICIOS P�BLICOS INTERNET FJC TELECOMUNICACIONES SAS ','50999055',210229,'N','1110050101','0',0,'FJC TELECOMUNICACIONES',113,210265,210265),(210266,901389506,'2021-08-11','03:54:29',3571966.00,'C','C',' ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE JULIO DE 2021 ','50999055',210213,'N','1110050201','002341',0,'FERRETERIA VILLA ESP',113,210266,210266),(210267,1020419214,'2021-08-11','03:54:30',1363000.00,'C','C',' PUBLICIDAD Y PROPAGANDA DURANTE 15 D�AS DEL MES DE JULIO DE 2021. ','50999055',210205,'N','1110050201','002340',0,'YULY ANDREA SUAREZ ',113,210267,210267),(210268,1063360859,'2021-08-11','03:54:30',3522250.00,'C','C',' ELEMENTOS DE CAFETER�A DURANTE EL MES DE JULIO DE 2021. ','50999055',210212,'N','1110050201','002338',0,'ENA ROCIO GONZALEZ ',113,210268,210268),(210269,78591102,'2021-08-11','03:54:30',1302750.00,'C','C',' SUMINISTRO DE MATERIALES PARA USO ADMINISTRATIVO DURANTE EL MES DE JULIO DE 2021 ','50999055',210211,'N','1110050201','002337',0,'EDUAN CALLEJAS CESPEDES',113,210269,210269),(210270,30571434,'2021-08-11','03:54:30',2165460.00,'C','C',' ARRENDAMIENTO LOCAL COMERCIAL AGUALCAS DURANTE EL MES DE JULIO DE 2021, ARELYS ZAPATA MORENO. ','50999055',210189,'N','1110050201','002334',0,'ARELYS ZAPATA MORENO',113,210270,210270),(210271,92032247,'2021-08-11','03:54:30',2055981.00,'C','C',' SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE JULIO DE 2021. ','50999055',210210,'N','1110050201','002336',0,'UBALDO LOZANO MEZA',113,210271,210271),(210272,901411098,'2021-08-13','03:54:31',1375000.00,'C','C',' ELEMENTOS DE CAFETER�A DURANTE EL MES DE JULIO. ','50999055',210198,'N','1110050201','002343',0,'INVERSIONES DUQUE ',113,210272,210272),(210273,30582501,'2021-08-19','03:54:32',1352000.00,'C','T',' COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 22 DE FEBRERO AL 21 DE AGOSTO DE 2021 ','50999055',210097,'N','1110050101','0',0,'DARY LUZ PINEDO ',113,210273,210273),(210274,78590461,'2021-08-19','03:54:33',1487200.00,'C','T',' COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 22 DE FEBRERO AL 21 DE AGOSTO DE 2021 ','50999055',210096,'N','1110050101','0',0,'JAVIER ARROYO MONTALVO',113,210274,210274),(210275,1063355107,'2021-08-19','03:54:34',1487200.00,'C','T',' COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 20 DE MAYO AL 19 DE NOVIEMBRE DE 2021 ','50999055',210181,'N','1110050101','0',0,'LINA MARCELA CORDERO',113,210275,210275),(210276,1472813861,'2021-08-25','03:54:46',6508539.00,'C','C',' SUMINISTRO DE ELEMENTOS Y ACCESORIO DE ACUEDUCTO DURANTE EL MES DE JULIO DE 2021 ','50999055',210203,'N','1110050201','002344',0,'MAYURIS BERNAL JIMENEZ ',113,210276,210276),(210277,78588519,'2021-08-25','05:51:14',905000.00,'C','C','COLOCAR FUSIBLES EN LOS TRANSFORMADORES Y ABRIDEROS EL�CTRICO, CAMBIO DE L�MPARAS Y REFLECTORES A 120V Y220V,POSTURA PLAFONES, TOMA CORRIENTE. ','50999055',210129,'N','1110050201','002345',0,'JOSE FRANCISCO CAMAÑO',113,210277,210277),(210278,1066720806,'2021-08-25','05:55:00',155400.00,'C','T','SUMINISTRO DE CAMISETAS BORDADAS CON LOGO Y CARGOS ','50999055',210197,'N','1110050101','0',0,'CLAUDIA MEDINA ARGUMEDO',113,210278,210278),(210279,1063365296,'2021-08-26','06:00:08',1600000.00,'C','T','COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 31 MAYO AL 30 DE NOVIEMBRE DE 2021 ','50999055',210182,'N','1110050101','0',0,'PEDRO ARIZA ECHEVERRY',113,210279,210279),(210280,800250984,'2021-08-25','02:55:16',346136.00,'C','T','PAGO A LA SUPERINTENDENCIA DE SERVICIOS P�BLICOS. ','50999055',210250,'N','1110050101','0',0,'SUPERINTENDENCIA',113,210280,210280),(210281,860028415,'2021-08-04','08:27:24',10164680.00,'C','C','COMPRA DE P�LIZA DE SEGUROS ','50999055',210216,'N','1110050101','MP886125',0,'EQUIDAD',113,210281,210281),(210282,901118745,'2021-08-30','08:36:09',167900.00,'C','T',' INSLATACI�N DE IMPRESORAS SOPORTE T�CNICO ','50999055',210165,'N','1110050101','0',0,'SHERINTECH',113,210282,210282),(210283,901118745,'2021-08-30','08:39:45',497173.00,'C','T','DISCO DURO ESTADO SOLIDO, BATER�A INSTALACION DEL SISTEMA OPERATIVO, MANTENIMIENTO PREVENTIVO PC SOPORTE T�CNICO EN RED ','50999055',210166,'N','1110050101','0',0,'SHERINTECH',113,210283,210283),(210284,50999066,'2021-09-02','05:16:11',750000.00,'C','T','PRESTACI�N DE SERVICIOS DE APOYO A LA GESTI�N COMO RESPONSABLES DE LA OFICINA DE PETICIONES QUEJAS Y RECLAMOS (PQR) DE LA APC AGUALCAS ','50999055',210279,'N','1110050101','0',0,'MAYELI GOMEZ MAZO ',113,210284,210284),(210285,78589351,'2021-09-02','05:37:52',3216000.00,'C','T','ARRENDAMIENTO DE VEH�CULO DURANTE EL MES AGOSTO DE 2021. ','50999055',210237,'N','1110050101','0',0,'ALEXANDER ASSIA URIBE',113,210285,210285),(210286,1192815611,'2021-09-02','05:42:31',676000.00,'C','T',' PRESTACI�N DE SERVICIOS PERSONALES APOYANDO A LA ENTIDAD EN EL AREA DE CARTERA, COMO AUXILIAR EN LA GESTI�N. ','50999055',210283,'N','1110050101','0',0,'FERNANDO DIAZ CARDOZO',113,210286,210286),(210287,1017182828,'2021-09-02','05:46:44',2300000.00,'C','T',' PRESTACI�N DE SERVICIOS DE APOYO A LA GESTI�N PARA EJECUTAR ACTIVIDADES DE CAR�CTER ASISTENCIAL EN ASUNTOS CONTRACTUALES ','50999055',210281,'N','1110050101','0',0,'DENY LUZ OCHOA ',113,210287,210287),(210288,39286263,'2021-09-02','05:50:19',1517360.00,'C','T','ECRETARIA GENERAL DE LA EMPRESA AGUALCAS ','50999055',210282,'N','1110050101','0',0,'LILIANA DE LA OSSA',113,210288,210288),(210289,78589504,'2021-09-02','08:56:13',1208526.00,'C','T','COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 01 DE ABRIL AL 30 DE SEPTIEMBRE DE 2021, OPERARIO DE BOCATOMA ','50999055',210152,'N','1110050101','0',0,'GUILLERMO TORRALVO',113,210289,210289),(210290,1063358897,'2021-09-02','09:02:34',3840000.00,'C','T','SUMINISTRO Y TRANSPORTE DE MATERIAL DE PLAYA. ','50999055',210246,'N','1110050101','0',0,'YELINSON CARDENAS ',113,210290,210290),(210291,1037599199,'2021-09-02','09:14:34',1430000.00,'C','T',' PRESTACI�N DE SERVICIOS COMO AUXILIAR CONTABLE EN LA APC AGUALCAS DE PUERTO LIBERTADOR, JUAN DIEGO URZOLA. ','50999055',210278,'N','1110050101','0',0,'JUAN DIEGO URZOLA ',113,210291,210291),(210292,1003078798,'2021-09-02','09:18:22',1396096.00,'C','T','SERVICIOS DE PERSONALES ','50999055',210200,'N','1110050101','0',0,'KAREN LLORENTE JARAMILLO',113,210292,210292),(210293,1063361702,'2021-09-02','09:47:48',2300000.00,'C','T',' HONORARIOS DESDE EL 08 DE JUNIO AL 07 DE DICIEMBRE DE 2021, JHEISON FERNAN GRACIA ACEVEDO. ','50999055',210202,'N','1110050101','0',0,'JHEISON GRACIA ACEVEDO ',113,210293,210293),(210294,1039452851,'2021-09-02','09:55:37',2300000.00,'C','T',' PRESTACI�N DE SERVICIOS PERSONALES APOYANDO A LA ENTIDAD, COORDINANDO EL �REA AMBIENTAL ','50999055',210280,'N','1110050101','0',0,'KENIA TAPIA MARIN ',113,210294,210294),(210295,25996553,'2021-09-02','10:01:10',758680.00,'C','T','RESTACI�N DE ORDENES DE SERVICIOS DESDE EL 17 DE AGOSTO AL 31 DE DICIEMBRE DE 2021 ','50999055',210277,'N','1110050101','0',0,'MARCELA BARRAGAN MARTINEZ ',113,210295,210295),(210296,50999055,'2021-09-02','10:08:13',1827742.00,'C','T',' COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 08 DE JUNIO AL 7 DE DICIEMBRE DE 2021, DAYIS PATRICIA MU�OZ ARRIETA ','50999055',210201,'N','1110050101','0',0,'0',113,210296,210296),(210297,1063301060,'2021-09-02','10:45:36',3613925.00,'C','T','SUMINISTRO DE JABONES, ATOMIZADORES, CANECAS DE ALCOHOL, CAJAS DE GUANTES, TAPA BOCAS. ','50999055',210207,'N','1110050101','0',0,'JOSE RENE HOYOS ',113,210297,210297),(210298,1063301060,'2021-09-02','10:47:34',3613925.00,'C','T','CAMPRA DE ALCOHOL,GEL Y GUANTES ','50999055',210238,'N','1110050101','0',0,'JOSE RENE HOYOS ',113,210298,210298),(210299,78589552,'2021-09-02','10:52:48',1352000.00,'C','T','COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 08 DE JUNIO DE 2021 AL 7 DE DICIEMBRE DE 2021 JUAN CAMILO POSSO ARBOLEDA. ','50999055',210199,'N','1110050101','0',0,'JUAN CAMILO POSSO',113,210299,210299),(210300,1065635547,'2021-09-02','11:01:00',7332000.00,'C','C','MANTENIMIENTO PREVENTIVO EN LAS PLANTAS DE TRATAMIENTO DE AGUA POR BOMBEO Y GRAVEDAD ','50999055',210209,'N','1110050101','MP886135',0,'YANOBIS MUÑOZ PEREZ ',113,210300,210300),(210301,1065635547,'2021-09-02','11:02:36',7332000.00,'C','C',' MANTENIMIENTO PREVENTIVO EN LAS PLANTAS DE TRATAMIENTO DE AGUA POR BOMBEO Y GRAVEDAD ','50999055',210240,'N','1110050101','MP886135',0,'YANOBIS MUÑOZ PEREZ ',113,210301,210301),(210302,78586217,'2021-09-02','11:11:15',8940000.00,'C','C','DOTACI�N 30 PANTALONES Y 30 PARES DE BOTAS WESTLAND LARGAS ','50999055',210249,'N','1110050101','MP886134',0,'CHARRERIA EL PAJARITO ',113,210302,210302),(210303,78590780,'2021-09-02','11:14:41',4371000.00,'C','C',' SERVICIOS DE JORNALES APOYAR LAS LABORES OPERATIVAS DE AMPLIACI�N, UTILIZANDO HERRAMIENTAS MENORES ','50999055',210208,'N','1110050101','MP886133',0,'LEONARDO PINEDA ',113,210303,210303),(210304,78590780,'2021-09-02','11:16:49',3243000.00,'C','C','SERVICIOS DE JORNALES CON HERRAMIENTA PROPIAS DURANTE EL MES DE AGOSTO DE 2021. 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','50999055',210187,'N','1110050101','MP886129',0,'LEONARDO PINEDA ',113,210307,210307),(210308,900301855,'2021-09-07','02:21:26',1250118.00,'C','T','SERVICIO Y SOPORTE SISTEMA INTEGRADO ANSOTF JUNIO ','50999055',210178,'N','1110050101','0',0,'ASEXIS',113,210308,210308),(210309,900301855,'2021-09-07','03:54:47',1250118.00,'C','T','SERVICIOS Y SOPORTE SISTEMA INTEGRADO ANSOFT MAYO 2021. 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DURANTE LOS MESES DE ENERO AL JULIO DE 2021. ','50999055',210221,'N','1110050101','MP886140',0,'OSCAR MARIO OCHOA',113,210331,210331),(210332,901118745,'2021-09-17','11:13:59',122000.00,'C','T',' INSTALACI�N DE SISTEMA OPERATIVO, INSTALACI�N PAQUETES OFFICE, TARJETA DE RED USB, SOPORTE T�CNICO. 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210197'),(210279,'24010101',2,210182,'N',1600000.00,'Causacion: 210182'),(210280,'24402301',2,210250,'N',346136.00,'Causacion: 210250'),(210281,'24010101',1,210216,'N',10164680.00,'Causacion: 210216'),(210282,'24010101',3,210165,'N',139160.00,'Causacion: 210165'),(210282,'24010101',4,210165,'N',28740.00,'Causacion: 210165'),(210283,'24010101',3,210166,'N',497173.00,'Causacion: 210166'),(210284,'24010101',2,210279,'N',750000.00,'Causacion: 210279'),(210285,'24010101',3,210237,'N',3216000.00,'Causacion: 210237'),(210286,'24010101',2,210283,'N',676000.00,'Causacion: 210283'),(210287,'24010101',2,210281,'N',2300000.00,'Causacion: 210281'),(210288,'24010101',2,210282,'N',1517360.00,'Causacion: 210282'),(210289,'24010101',2,210152,'N',1208526.00,'Causacion: 210152'),(210290,'24010101',2,210246,'N',3840000.00,'Causacion: 210246'),(210291,'24010101',2,210278,'N',1430000.00,'Causacion: 210278'),(210292,'24010101',2,210200,'N',1396096.00,'Causacion: 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210254'),(210321,'24010101',2,210284,'N',1980000.00,'Causacion: 210284'),(210322,'24010101',2,210218,'N',5787600.00,'Causacion: 210218'),(210323,'24010101',2,210245,'N',2709800.00,'Causacion: 210245'),(210324,'24010101',2,210247,'N',1200000.00,'Causacion: 210247'),(210325,'24010101',3,210244,'N',2503535.00,'Causacion: 210244'),(210325,'24010101',4,210244,'N',487869.00,'Causacion: 210244'),(210326,'24010101',3,210243,'N',3618750.00,'Causacion: 210243'),(210327,'24010101',2,210255,'N',845000.00,'Causacion: 210255'),(210328,'24010101',2,210257,'N',297500.00,'Causacion: 210257'),(210329,'24010101',3,210258,'N',406944.00,'Causacion: 210258'),(210330,'24010101',2,210230,'N',877992.00,'Causacion: 210230'),(210331,'24010101',2,210221,'N',10000000.00,'Causacion: 210221'),(210332,'24010101',2,210288,'N',122000.00,'Causacion: 210288'),(210333,'24010101',2,210256,'N',1600000.00,'Causacion: 210256'),(210334,'24902801',2,210289,'N',2736000.00,'Causacion: 210289'),(210335,'24010101',2,210252,'N',540000.00,'Causacion: 210252'),(210336,'24010101',2,210181,'N',1487200.00,'Causacion: 210181'),(210337,'24010101',2,210224,'N',10000000.00,'Causacion: 210224'),(210338,'24010101',2,210287,'N',500000.00,'Causacion: 210287'),(210339,'24010101',2,210283,'N',1352000.00,'Causacion: 210283'),(210340,'24010101',2,210152,'N',1208526.00,'Causacion: 210152'),(210341,'24010101',2,210182,'N',1600000.00,'Causacion: 210182'),(210342,'24010101',2,210201,'N',1827742.00,'Causacion: 210201'),(210343,'24010101',2,210199,'N',1352000.00,'Causacion: 210199'),(210344,'24010101',2,210280,'N',2300000.00,'Causacion: 210280'),(210345,'24010101',2,210200,'N',1396096.00,'Causacion: 210200'),(210346,'24010101',2,210279,'N',1500000.00,'Causacion: 210279'),(210347,'24010101',2,210278,'N',1430000.00,'Causacion: 210278'),(210348,'24010101',2,210281,'N',2300000.00,'Causacion: 210281'),(210349,'24010101',2,210282,'N',1517360.00,'Causacion: 210282'),(210350,'24010101',2,210277,'N',1517360.00,'Causacion: 210277'),(210351,'24905401',2,210202,'N',2300000.00,'Causacion: 210202'),(210352,'24010101',2,210316,'N',1487200.00,'Causacion: 210316'),(210353,'24010101',2,210317,'N',1352000.00,'Causacion: 210317'),(210354,'24010101',3,210267,'N',3120000.00,'Causacion: 210267'),(210355,'24010101',2,210248,'N',671200.00,'Causacion: 210248'),(210356,'24010101',2,210292,'N',41210.00,'Causacion: 210292'),(210357,'24010101',2,210253,'N',34589214.00,'Causacion: 210253'),(210358,'24010101',2,210137,'N',563301.00,'Causacion: 210137'),(210359,'24010101',3,210265,'N',22378350.00,'Causacion: 210265'),(210360,'24010101',3,210264,'N',7221481.00,'Causacion: 210264'),(210361,'24010101',3,210268,'N',3613925.00,'Causacion: 210268'),(210362,'24010101',2,210260,'N',168000.00,'Causacion: 210260'),(210363,'24010101',2,210291,'N',2300000.00,'Causacion: 210291'),(210364,'24010101',2,210285,'N',11000000.00,'Causacion: 210285'),(210365,'24402301',2,210091,'N',1497700.00,'Causacion: 210091'),(210366,'24010101',2,210318,'N',1152520.00,'Causacion: 210318'),(210367,'24010101',2,210221,'N',28000000.00,'Causacion: 210221'),(210368,'24010101',3,210273,'N',3522250.00,'Causacion: 210273'),(210369,'24010101',3,210173,'N',36500.00,'Causacion: 210173'),(210370,'24010101',3,210270,'N',7332000.00,'Causacion: 210270'),(210371,'24905501',3,210269,'N',3360000.00,'Causacion: 210269'),(210372,'24010101',2,210218,'N',2893800.00,'Causacion: 210218'),(210373,'24010101',2,210224,'N',8000000.00,'Causacion: 210224'),(210374,'24010101',2,210181,'N',1487200.00,'Causacion: 210181'),(210375,'24010101',2,210295,'N',800000.00,'Causacion: 210295'),(210376,'24010101',3,210272,'N',1351000.00,'Causacion: 210272'),(210377,'24010101',2,210275,'N',1525150.00,'Causacion: 210275'),(210378,'24010101',3,210271,'N',1995620.00,'Causacion: 210271'),(210379,'24010101',3,210266,'N',1551000.00,'Causacion: 210266'),(210380,'24010101',2,210276,'N',910000.00,'Causacion: 210276'),(210381,'24010101',3,210290,'N',2165460.00,'Causacion: 210290'),(210382,'24010101',3,210262,'N',2088941.00,'Causacion: 210262'),(210382,'24010101',4,210262,'N',411294.00,'Causacion: 210262'),(210383,'24010101',3,210223,'N',1044471.00,'Causacion: 210223'),(210383,'24010101',4,210223,'N',205647.00,'Causacion: 210223'),(210384,'24010101',3,210300,'N',340856.00,'Causacion: 210300'),(210384,'24010101',4,210300,'N',28867.00,'Causacion: 210300'),(210385,'24905101',2,210293,'N',13461600.00,'Causacion: 210293'),(210386,'24905101',2,210259,'N',7000000.00,'Causacion: 210259'),(210387,'24010101',3,210080,'N',5000000.00,'Causacion: 210080'),(210388,'24010101',2,210182,'N',1600000.00,'Causacion: 210182'),(210389,'24010101',2,210319,'N',938629.00,'Causacion: 210319'),(210390,'24010101',2,210263,'N',297500.00,'Causacion: 210263'),(210391,'24010101',2,210251,'N',50000000.00,'Causacion: 210251'),(210392,'24010101',2,210201,'N',1827742.00,'Causacion: 210201'),(210393,'24010101',2,210199,'N',1352000.00,'Causacion: 210199'),(210394,'24905401',2,210202,'N',2300000.00,'Causacion: 210202'),(210395,'24010101',2,210200,'N',1396096.00,'Causacion: 210200'),(210396,'24010101',2,210278,'N',1430000.00,'Causacion: 210278'),(210397,'24010101',2,210283,'N',1352000.00,'Causacion: 210283'),(210398,'24010101',2,210287,'N',500000.00,'Causacion: 210287'),(210399,'24010101',2,210281,'N',2300000.00,'Causacion: 210281'),(210400,'24010101',2,210282,'N',1517360.00,'Causacion: 210282'),(210401,'24010101',2,210316,'N',1487200.00,'Causacion: 210316'),(210402,'24010101',2,210280,'N',2300000.00,'Causacion: 210280'),(210403,'24010101',2,210279,'N',1500000.00,'Causacion: 210279'),(210404,'24010101',2,210324,'N',1208526.00,'Causacion: 210324'),(210405,'24010101',2,210317,'N',1352000.00,'Causacion: 210317'),(210406,'24010101',2,210277,'N',1517360.00,'Causacion: 210277'),(210407,'24010101',2,210291,'N',2300000.00,'Causacion: 210291'),(210408,'24010101',3,210312,'N',1608900.00,'Causacion: 210312'),(210409,'24010101',2,210225,'N',9000000.00,'Causacion: 210225'),(210410,'24010101',3,210314,'N',3456000.00,'Causacion: 210314'),(210411,'24010101',3,210301,'N',2642312.00,'Causacion: 210301'),(210411,'24010101',4,210301,'N',514916.00,'Causacion: 210301'),(210412,'24010101',2,210274,'N',3945600.00,'Causacion: 210274'),(210413,'24010101',2,210304,'N',2294100.00,'Causacion: 210304'),(210414,'24010101',2,210261,'N',12000000.00,'Causacion: 210261'),(210415,'24010101',2,210222,'N',8000000.00,'Causacion: 210222'),(210416,'24010101',2,210323,'N',556050.00,'Causacion: 210323'),(210417,'24010101',2,210325,'N',297500.00,'Causacion: 210325'),(210418,'24010101',3,210308,'N',8890111.00,'Causacion: 210308'),(210419,'24010101',2,210302,'N',861000.00,'Causacion: 210302'),(210420,'24010101',2,210303,'N',520000.00,'Causacion: 210303'),(210421,'24010101',2,210305,'N',988500.00,'Causacion: 210305'),(210422,'24010101',2,210181,'N',1487200.00,'Causacion: 210181'),(210423,'24010101',2,210310,'N',285300.00,'Causacion: 210310'),(210424,'24010101',3,210313,'N',1748400.00,'Causacion: 210313'),(210425,'24010101',3,210331,'N',7332000.00,'Causacion: 210331'),(210426,'24010101',3,210307,'N',2274773.00,'Causacion: 210307'),(210427,'24010101',3,210337,'N',3551200.00,'Causacion: 210337'),(210428,'24010101',2,210297,'N',15000000.00,'Causacion: 210297'),(210429,'24010101',2,210311,'N',35450000.00,'Causacion: 210311'),(210430,'24010101',2,210182,'N',1600000.00,'Causacion: 210182'),(210431,'24010101',2,210278,'N',1430000.00,'Causacion: 210278'),(210432,'24010101',2,210287,'N',500000.00,'Causacion: 210287'),(210433,'24010101',2,210324,'N',1208526.00,'Causacion: 210324'),(210434,'24010101',2,210277,'N',1517360.00,'Causacion: 210277'),(210435,'24010101',2,210316,'N',1487200.00,'Causacion: 210316'),(210436,'24010101',2,210281,'N',2300000.00,'Causacion: 210281'),(210437,'24010101',2,210200,'N',1396096.00,'Causacion: 210200'),(210438,'24010101',2,210291,'N',2300000.00,'Causacion: 210291'),(210439,'24010101',2,210282,'N',1517360.00,'Causacion: 210282'),(210440,'24010101',2,210201,'N',1827742.00,'Causacion: 210201'),(210441,'24010101',2,210279,'N',1500000.00,'Causacion: 210279'),(210442,'24905401',2,210202,'N',2300000.00,'Causacion: 210202'),(210444,'24010101',2,210317,'N',1352000.00,'Causacion: 210317'),(210445,'24010101',3,210330,'N',3504000.00,'Causacion: 210330'),(210446,'24010101',2,210199,'N',1352000.00,'Causacion: 210199'),(210447,'24010101',2,210283,'N',1352000.00,'Causacion: 210283'),(210448,'24010101',2,210286,'N',40741901.00,'Causacion: 210286'),(210449,'24905501',3,210333,'N',4464000.00,'Causacion: 210333'),(210450,'24010101',3,210326,'N',8890111.00,'Causacion: 210326'),(210451,'24010101',3,210309,'N',21201050.00,'Causacion: 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`reg_numero` int(9) NOT NULL, `reg_codcli` bigint(12) DEFAULT NULL, `reg_codres` char(12) NOT NULL, `reg_fecreg` date DEFAULT NULL, `reg_horreg` time NOT NULL DEFAULT '00:00:00', `reg_estado` char(1) NOT NULL, `reg_tippag` char(1) NOT NULL, `reg_dispon` int(9) NOT NULL, `reg_vlrtot` double(15,2) DEFAULT NULL, `reg_detalle` text NOT NULL, `reg_feccre` date NOT NULL, `reg_cretencion` varchar(12) NOT NULL, `reg_creteica` varchar(12) NOT NULL, `reg_retencion` double(15,2) NOT NULL, `reg_reteica` double(15,2) NOT NULL, `reg_vlrgir` double(15,2) NOT NULL, `reg_proyecto` int(9) NOT NULL, `reg_auxiliar` int(9) NOT NULL, `reg_codsec` int(4) NOT NULL, `reg_codare` int(4) NOT NULL, `reg_nrofac` char(12) NOT NULL, PRIMARY KEY (`reg_numero`), KEY `reg_codcli` (`reg_codcli`), KEY `reg_dispon` (`reg_dispon`), KEY `reg_proyecto` (`reg_proyecto`), KEY `reg_auxiliar` (`reg_auxiliar`), KEY `reg_codsec` (`reg_codsec`), KEY `reg_codare` (`reg_codare`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET 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\r\n\r\n','2021-03-05','NA','NA',0.00,0.00,17362800.00,0,0,15,5,''),(210024,50999345,'50999055','2021-01-30','02:51:21','C','1',210024,640800.00,' COMPRA DE ELEMENTOS DE OFICINAS, DURANTE EL MES DE ENERO DE 2021, VARIEDADES ALEJO ','2021-03-05','NA','NA',0.00,0.00,640800.00,0,0,15,5,''),(210025,78589351,'50999055','2021-01-30','04:57:28','C','1',210025,3300000.00,' ARRENDAMIENTO DE VEHICULO DURANTE EL MES DE ENERO DE 2021, ALEXANDER ASSIA URIBE ','2021-03-05','','',0.00,0.00,3300000.00,0,0,0,0,''),(210026,1063360859,'50999055','2021-01-30','05:05:07','C','1',210026,3300000.00,' COMPRA DE ELEMENTOS DE CAFETERÍA. ENA ROCIO GONZALEZ ','2021-03-05','','',0.00,0.00,3300000.00,0,0,0,0,''),(210027,1065635547,'50999055','2021-01-30','10:16:06','C','1',210027,7800000.00,' MANTENIMIENTO PREVENTIVO EN LAS PLANTAS DE TRATAMIENTO DE AGUA POR BOMBEO Y GRAVEDAD DURANTE EL MES DE ENERO DE 2021, YANOBIS MUÑOZ PEREZ ','2021-03-19','','',0.00,0.00,7800000.00,0,0,17,1,''),(210028,1065635547,'50999055','2021-01-30','11:22:10','C','1',210028,2900000.00,' ARRENDAMIENTO DE MARTILLO PARA DEMOLER PAVIMENTO, DURANTE EL MES DE ENERO DE 2021','2021-03-19','','',0.00,0.00,2900000.00,0,0,0,0,''),(210029,785907801,'50999055','2021-01-29','05:14:40','P','1',210029,17358000.00,' COMISIONES, HONORARIOS Y SERVICIOS CARGUE SUI, LEONARDO PINEDA','2021-03-19','','',0.00,0.00,17358000.00,0,0,15,5,''),(210032,785907801,'50999055','2021-01-29','11:43:22','C','1',210031,40000000.00,' COMISIONES, HONORARIOS Y SERVICIOS CAGUE INFORMACIÓN SUI, LEONARDO PINEDA ','2021-06-01','NA','NA',0.00,0.00,40000000.00,0,0,15,5,''),(210030,900299637,'50999055','2021-01-29','08:08:41','P','1',210029,0.00,' APOYO VOLUNTARIO PARA EL SOSTENIMIENTO DE APRENDICES SENA DURANTE EL PRIMER SEMESTRE DEL AÑO 2021. 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ADMINISTRATIVO','2021-06-15','','',0.00,0.00,1947887.00,0,0,0,0,''),(210045,1063301060,'50999055','2021-02-26','05:40:43','C','1',210045,3745000.00,'DESINFECCIONES EN LAS OFICINAS Y PLANTAS ','2021-06-15','NA','NA',0.00,0.00,3745000.00,0,0,15,5,''),(210046,78589351,'50999055','2021-02-26','02:52:49','C','1',210046,3350000.00,' ARRENDAMIENTO DE VEHÍCULO DURANTE EL MES DE FEBRERO DE 2021','2021-06-16','NA','NA',0.00,0.00,3350000.00,0,0,15,5,''),(210047,1472813861,'50999055','2021-02-26','03:40:29','C','1',210047,5461900.00,'SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE FEBRERO DE 2021','2021-06-16','NA','NA',0.00,0.00,5461900.00,0,0,201,1,''),(210048,785907801,'50999055','2021-02-26','04:03:20','C','1',210048,4650000.00,' SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE FEBRERO DE 2021','2021-06-16','','',0.00,0.00,4650000.00,0,0,0,0,''),(210049,1063360859,'50999055','2021-02-26','04:17:09','C','1',210049,3450000.00,' SUMINISTRO DE CAFETERÍA DURANTE EL MES DE FEBRERO DE 2021','2021-06-16','NA','NA',0.00,0.00,3450000.00,0,0,10,5,''),(210050,1020419214,'50999055','2021-02-26','04:34:33','C','1',210050,1850000.00,' PUBLICIDAD Y PROPAGANDA DURANTE 15 DÍAS DEL MES DE FEBRERO DE 2021','2021-06-16','NA','NA',0.00,0.00,1850000.00,0,0,10,1,''),(210051,1065635547,'50999055','2021-02-26','04:52:25','C','1',210051,7800000.00,' MANTENIMIENTO PREVENTIVO EN LAS PLANTAS DE AGUA POTABLE DURANTE EL MES DE FEBRERO DE 2021 ','2021-06-16','NA','NA',0.00,0.00,7800000.00,0,0,10,1,''),(210052,1065635547,'50999055','2021-02-26','05:07:03','C','1',210052,2900000.00,'ARRENDAMIENTO DE MARTILLO DURANTE EL MES DE FEBRERO DE 2021','2021-06-16','NA','NA',0.00,0.00,2900000.00,0,0,10,1,''),(210053,1472813861,'50999055','2021-02-26','05:17:27','C','1',210053,16340000.00,' ARRENDAMIENTO DE MARTILLO DURANTE EL MES DE FEBRERO DE 2021','2021-06-16','NA','NA',0.00,0.00,16340000.00,0,0,10,1,''),(210054,901389506,'50999055','2021-02-26','09:33:22','C','1',210054,4160396.00,'ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE FEBRERO DE 2021','2021-06-17','NA','NA',0.00,0.00,4160396.00,0,0,2,1,''),(210055,78590461,'50999055','2021-02-12','09:58:49','C','1',210055,1430000.00,'COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 11 DE ENERO AL 12 DE FEBRERO DE 2021','2021-06-18','NA','NA',0.00,0.00,1430000.00,0,0,15,5,''),(210056,30582501,'50999055','2021-02-12','10:02:42','C','1',210056,1300000.00,' COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 11 DE ENERO AL 12 DE FEBRERO DE 2021','2021-06-18','','',0.00,0.00,1300000.00,0,0,15,5,''),(210057,30582501,'50999055','2021-02-12','08:37:32','P','1',210056,0.00,' COMISIONES, HONORARIOS Y SERVICIOS DESDE 11 DE ENERO AL 12 DE FEBRERO DE 2021','2021-06-21','NA','NA',0.00,0.00,0.00,0,0,15,5,''),(210058,1063355107,'50999055','2021-02-04','08:54:33','C','1',210057,5720000.00,'COMISIONES, HONORARIOS Y SERVICIOS DESDE 04 DE ENERO AL 03 DE FEBRERO DE 2021','2021-06-21','NA','NA',0.00,0.00,5720000.00,0,0,15,5,''),(210059,30652710,'50999055','2021-03-04','04:48:33','C','1',210058,760000.00,'COMPRA DE 4 NIPLES DE 4\" BIXEL 1: 15 CM, 4 EMPAQUES 4\"','2021-06-30','NA','NA',0.00,0.00,760000.00,0,0,201,1,''),(210060,802007670,'50999055','2021-03-05','05:10:18','C','1',210059,218900.00,' ENERGIA LOCAL COMERCIAL AGUALCAS A.P.C ','2021-06-30','','',0.00,0.00,218900.00,0,0,0,0,''),(210061,1017182828,'50999055','2021-03-01','05:27:44','C','1',210060,16200000.00,'COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 01 DE FEBRERO AL 31 DE JULIO DE 2021, DENY LUZ OCHOA','2021-06-30','NA','NA',0.00,0.00,16200000.00,0,0,15,5,''),(210062,1039452851,'50999055','2021-03-01','05:43:18','C','1',210061,16200000.00,'COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 01 DE FEBRERO AL 31 DE JULIO DE 2021, KENIA TAPIA MARÍN ','2021-06-30','NA','NA',0.00,0.00,16200000.00,0,0,15,5,''),(210063,1192815611,'50999055','2021-03-07','05:54:22','C','1',210062,8112000.00,'COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 08 DE FEBRERO AL 07 DE AGOSTO DE 2021, FERNANDO DIAZ CARDOZO','2021-06-30','NA','NA',0.00,0.00,8112000.00,0,0,15,5,''),(210064,25996553,'50999055','2021-03-07','03:01:02','C','1',210063,9104160.00,' COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 08 DE FEBRERO AL 07 DE AGOSTO DE 2021, MARCELA BARRAGAN MARTINEZ ','2021-07-01','NA','NA',0.00,0.00,9104160.00,0,0,15,5,''),(210065,50999066,'50999055','2021-03-07','03:10:32','C','1',210064,9000000.00,' COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 08 DE FEBRERO AL 07 DE AGOSTO DE 2021, MAYELI GOMEZ MAZO ','2021-07-01','NA','NA',0.00,0.00,9000000.00,0,0,15,5,''),(210066,50999010,'50999055','2021-03-07','03:22:39','C','1',210065,18768600.00,' HONORARIOS DESDE EL 08 DE FEBRERO AL 07 DE AGOSTO DE 2021, ADRIANA CRISTINA RICARDO ACOSTA ','2021-07-01','NA','NA',0.00,0.00,18768600.00,0,0,15,5,''),(210067,39286263,'50999055','2021-03-01','03:33:39','C','1',210066,9104160.00,' COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 01 DE FEBRERO AL 31 DE JULIO DE 2021, LILIANA DE LA OSSA','2021-07-01','NA','NA',0.00,0.00,9104160.00,0,0,15,5,''),(210068,802007670,'50999055','2021-03-05','03:47:56','C','1',210067,14286660.00,'SERVICIOS PÚBLICOS ENERGÍA PLANTA DE TRATAMIENTO BARRIO MIRAFLORES, AFINIA ','2021-07-01','NA','NA',0.00,0.00,14286660.00,0,0,17,1,''),(210069,1063363057,'50999055','2021-03-11','04:20:13','C','1',210068,10500000.00,' PRESTACIÓN DE SERVICIOS PROFESIONALES ESPECIALIZADOS, PARA EL MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE LAS REDES ELÉCTRICAS DE LAS INSTALACIONES DONDE FUNCIONA LA PLANTA TRATAMIENTO POR BOMBEO Y LA PLANTA POR GRAVEDAD. 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CAPTADO: 72.316,80CMS ','2021-09-15','NA','NA',0.00,0.00,605222.00,0,0,15,1,''),(210209,812002613,'50999055','2021-07-29','10:27:54','C','1',210208,268700.00,'EXÁMENES, EVALUCIÓN MEDICA REALIZADA POR ESPECIALISTA EN SALUD OCUPACIONAL, EVALUACIÓN OSTEOMUSCULAR, VISOMETRICA ','2021-09-15','NA','NA',0.00,0.00,268700.00,0,0,15,1,''),(210210,860028415,'50999055','2021-00-28','10:40:10','P','1',210209,0.00,'COMPRA DE PÓLIZA DE SEGUROS ','2021-09-15','NA','NA',0.00,0.00,0.00,0,0,15,1,''),(210211,860028415,'50999055','2021-07-28','10:45:53','C','1',210209,10164680.00,' COMPRA DE PÓLIZA DE SEGUROS ','2021-09-15','NA','NA',0.00,0.00,10164680.00,0,0,15,1,''),(210212,800197268,'50999055','2021-07-28','11:22:03','C','1',210210,11000.00,' COMPRA DE PÓLIZA DE SEGUROS ','2021-09-15','NA','NA',0.00,0.00,11000.00,0,0,15,5,''),(210213,900299637,'50999055','2021-07-30','11:45:12','C','1',210211,17362800.00,' APOYO PARA EL SOSTENIMIENTO DE APRENDICES DURANTE EL SEGUNDO SEMESTRE DEL AÑO.','2021-09-15','NA','NA',0.00,0.00,17362800.00,0,0,15,5,''),(210214,1472813861,'50999055','2021-07-30','03:14:54','C','1',210212,15000000.00,'ROCERÍA, DESMONTE, Y DESCAPOTE DE TODAS LAS DEPENDENCIAS DE LA APC ','2021-09-15','NA','NA',0.00,0.00,15000000.00,0,0,15,1,''),(210215,1063361022,'50999055','2021-07-30','03:36:08','C','1',210213,25000000.00,'ACTUALIZACIÓN Y RADIACIÓN DEL PROGRAMA DE AHORRO Y USO EFICIENTE DEL AGUA PUEAA ANTE LA CVS','2021-09-15','NA','NA',0.00,0.00,25000000.00,0,0,15,5,''),(210216,1063358168,'50999055','2021-07-30','03:46:02','C','1',210214,41300000.00,' AUDITORIA CONTABLE Y FINANCIERA EN LA APC, CON ÉNFASIS EN EL ÁREA RECAUDO Y CARTERA. DURANTE LOS MESES DE ENERO AL JULIO DE 2021.','2021-09-15','NA','NA',0.00,0.00,41300000.00,0,0,15,5,''),(210217,1079657876,'50999055','2021-07-30','04:20:45','C','1',210215,8000000.00,'CAPACITACIONES A LOS EMPLEADOS DE LA APC (INCLUYE ALQUILER DE LOCAL COMPLEMENTACIÓN TECNOLÓGICOS Y PAPELERÍA. ','2021-09-15','NA','NA',0.00,0.00,8000000.00,0,0,15,5,''),(210218,900301855,'50999055','2021-07-30','03:56:05','C','1',210216,1288000.00,' SERVICIO Y SOPORTE SISTEMA INTEGRADO ANTSOTF DURANTE EL MES DE JULIO DE 2021 ','2021-09-23','NA','NA',0.00,0.00,1288000.00,0,0,15,5,''),(210219,901407564,'50999055','2021-07-30','05:26:48','C','1',210217,18000000.00,' ALQUILER DE MAQUINARIA Y EJECUCIÓN DE OBRA CIVIL ABRIENDO CANAL Y SACANDO LODOS EN LA CAPTACIÓN AGUAS VIVA, TAPONADA POR EL FUENTE INVIERNO ','2021-09-27','NA','NA',0.00,0.00,18000000.00,0,0,17,1,''),(210220,1079657876,'50999055','2021-08-01','11:24:23','C','1',210218,9000000.00,'PRESTACIÓN DE SERVICIOS PROFESIONALES DE UNA PSICÓLOGA PARA LA ELABORACIÓN, APLICACIÓN Y DIAGNOSTICO DE TEST LABORAL. 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PUBLICOS INTERNET FJC TELECOMUNICACIONES SAS ','2021-11-30','NA','NA',0.00,0.00,297500.00,0,0,15,5,''),(210317,1472813861,'50999055','2021-11-29','04:46:22','C','1',210314,9212550.00,' TRASLADO PRESUPUESTAL AL RUBRO ELEMENTOS Y ACCESORIOS DE ACUEDUCTO','2021-12-01','NA','NA',0.00,0.00,9212550.00,0,0,2,1,''),(210318,1472813861,'50999055','2021-11-29','05:04:03','C','1',210315,24425000.00,' SUMINISTRO DE PRODUCTOS QUÍMICOS DURANTE EL MES DE NOVIEMBRE DE 2021 ','2021-12-01','NA','NA',0.00,0.00,24425000.00,0,0,17,1,''),(210319,1063360859,'50999055','2021-11-29','05:33:08','C','1',210316,4500000.00,'SUMINISTRO DE ELEMENTOS DE CAFETERÍA Y LAVANDERÍA, DURANTE EL MES DE NOVIEMBRE DE 2021 ','2021-12-01','NA','NA',0.00,0.00,4500000.00,0,0,15,5,''),(210320,1020419214,'50999055','2021-11-29','05:44:17','C','1',210317,1750000.00,' PUBLICIDAD Y PROPAGANDA DURANTE 15 DÍAS DEL MES DE NOVIEMBRE DE 2021 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ACEVEDO','2021-02-22','NA','NA',0.00,0.00,0.00,13500000.00,0,0,15,5,'',210008,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'',0.00,0,'',13500000.00,0,'',0.00,'NA',0.00,'NA',0.00),(210009,50999055,'50999055','2021-01-18','02:40:16','C','1',210009,8787225.00,'COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 29 DE DICIEMBRE AL 28 DE MAYO DE 2021, DAYIS PATRICIA MUÑOZ ARRIETA ','2021-02-22','NA','NA',0.00,0.00,0.00,8787225.00,0,0,15,5,'',210009,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',8787225.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210010,25995740,'50999055','2021-01-18','11:19:29','C','1',210010,7150000.00,'COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 30 DE DICIEMBRE AL 29 DE MAYO DE 2021.ERIKA MARINA MERCADO','2021-02-23','NA','NA',0.00,0.00,0.00,7150000.00,0,0,15,5,'',210010,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',7150000.00,0,'NA',0.00,'',0.00,'NA',0.00),(210011,1003078798,'50999055','2021-01-18','10:38:01','C','1',210011,6712000.00,'COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 30 DE DICIEMBRE AL 29 DE ENERO DE 2021, KAREN LORENA LLORENTE ','2021-02-24','NA','NA',0.00,0.00,0.00,6712000.00,0,0,15,5,'',210011,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',6712000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210012,1063365296,'50999055','2021-01-20','11:33:32','C','1',210012,7150000.00,'COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 23 DE DICIEMBRE AL 22 DE MAYO DE 2021, PEDRO JOSE ARIZA ECHEVERRY ','2021-02-24','NA','NA',0.00,0.00,0.00,7150000.00,0,0,10,5,'',210012,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',7150000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210013,1066720806,'50999055','2021-01-22','09:38:03','C','1',210013,1324000.00,'CONFESIONES DE 25 CAMISAS EN DRIL LINO, CLAUDIA MEDINA ARGUMEDO','2021-02-25','RETE002','NA',46340.00,0.00,0.00,1277660.00,0,0,15,1,'',210013,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',1324000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210014,901283304,'50999055','2021-01-26','11:22:01','C','1',210014,850000.00,'COMPRA DE UNA ELECTROBOMBA, TALLER FERROMÁQUINA SAS ','2021-02-25','NA','NA',0.00,0.00,0.00,850000.00,0,0,16,1,'',210014,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',850000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210015,901374997,'50999055','2021-01-26','02:51:10','C','1',210015,3694500.00,'COMPRA DE CANECAS SDE ALCOHOL 20L. CAJAS DE GUANTES, GEL ANTIBACTERIAL, SCRIM INGENERIA SAS ','2021-02-25','RETE001','NA',92362.00,0.00,0.00,3602138.00,0,0,15,5,'',210015,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',3694500.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210016,1063301060,'50999055','2021-01-26','10:23:33','C','1',210016,2701277.00,'DESINFECCIONES DE OFICINAS, PLANTAS, JOSE RENE HOYOS IBAÑEZ ','2021-03-01','RETE006','NA',162077.00,0.00,0.00,2539200.00,0,0,10,5,'',210016,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',2701277.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210017,1472813861,'50999055','2021-01-26','11:01:18','C','1',210017,16623000.00,'COMPRA DE PRODUCTOS QUÍMICOS DURANTE EL MES DE ENERO DE 2021, SUMINISTRO Y SERVICIOS M&S ','2021-03-01','RETE002','',581805.00,0.00,0.00,16041195.00,0,0,17,1,'',210017,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',16623000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210018,1472813861,'50999055','2021-01-28','03:46:29','C','1',210018,5200500.00,' COMPRA DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO, SUMINISTROS Y SERVICIOS M&S','2021-03-01','RETE002','NA',182018.00,0.00,0.00,5018482.00,0,0,1001,1,'',210018,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',5200500.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210019,92032247,'50999055','2021-01-29','08:56:25','C','1',210019,1928100.00,'COMPRA DE ACCESORIOS Y ELEMENTOS DE ACUEDUCTO DURANTE EL MES DE ENERO DE 2021, SOLUCIONES, REFRIGERACIÓN Y ELECTRICIDAD ','2021-03-04','RETE002','NA',67484.00,0.00,0.00,1860616.00,0,0,2,1,'',210019,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',1928100.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210020,78591102,'50999055','2021-01-29','09:54:40','C','1',210020,1780000.00,'SUMINISTRO DE ELEMENTOS DE OFICINA DURANTE EL MES DE ENERO DE 2021, VARIEDADES Y PAPELERÍA CENTRAL ','2021-03-04','RETE002','NA',62300.00,0.00,0.00,1717700.00,0,0,0,0,'',210020,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',1780000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210021,901389506,'50999055','2021-01-29','03:06:04','C','1',210021,2455208.00,'SUMINISTRO DE ELEMENTOS Y ACCESORIO DE ACUEDUCTO DURANTE EL MES DE ENERO DE 2021, FERRETERÍA VILLA ESPERANZA ','2021-03-04','RETE001','NA',61380.00,0.00,0.00,2393828.00,0,0,2,1,'',210021,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',2455208.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210022,1020419214,'50999055','2021-01-30','03:19:14','C','1',210022,1800000.00,'PUBLICIDAD Y PROPAGANDA DURANTE 15 DÍAS DEL MES DE ENERO DE 2021, YULY ANDREA SUAREZ HERNANDEZ','2021-03-04','RETE006','NA',108000.00,0.00,0.00,1692000.00,0,0,2,1,'',210022,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',1800000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210023,900299637,'50999055','2021-01-30','02:35:18','C','1',210023,17362800.00,'APOYO VOLUNTARIO PARA EL SOSTENIMIENTO, APRENDIZ ','2021-03-05','NA','NA',0.00,0.00,0.00,17362800.00,0,0,15,5,'',210023,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',17362800.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210024,50999345,'50999055','2021-01-30','03:03:33','C','1',210024,640800.00,'COMPRA DE ELEMENTOS DE OFICINAS, DURANTE EL MES DE ENERO DE 2021, VARIEDADES ALEJO ','2021-03-05','NA','NA',0.00,0.00,0.00,640800.00,0,0,15,5,'',210024,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',640800.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210025,78589351,'50999055','2021-01-30','10:38:04','C','1',210025,3300000.00,'ARRENDAMIENTO DE VEHICULO DURANTE EL MES DE ENERO DE 2021, ALEXANDER ASSIA URIBE ','2021-03-19','RETE016','NA',132000.00,0.00,0.00,3168000.00,0,0,0,0,'',210025,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',3300000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210026,1063360859,'50999055','2021-01-30','11:26:58','C','1',210026,3300000.00,' COMPRA DE ELEMENTOS DE CAFETERÍA. ENA ROCIO GONZALEZ ','2021-03-19','RETE002','NA',115500.00,0.00,0.00,3184500.00,0,0,0,0,'',210026,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',3300000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210027,1065635547,'50999055','2021-01-30','05:18:01','C','1',210027,7800000.00,'MANTENIMIENTO PREVENTIVO EN LAS PLANTAS DE TRATAMIENTO DE AGUA POR BOMBEO Y GRAVEDAD DURANTE EL MES DE ENERO DE 2021, YANOBIS MUÑOZ PEREZ ','2021-03-19','RETE006','NA',468000.00,0.00,0.00,7332000.00,0,0,17,1,'',210027,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',7800000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210028,1065635547,'50999055','2021-01-30','05:40:00','C','1',210028,2900000.00,'ARRENDAMIENTO DE MARTILLO PARA DEMOLER PAVIMENTO, DURANTE EL MES DE ENERO DE 2021','2021-03-19','RETE016','NA',116000.00,0.00,0.00,2784000.00,0,0,0,0,'',210028,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',2900000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210029,900299637,'50999055','2021-01-29','09:57:08','P','1',210023,0.00,'APOYO VOLUNTARIO PARA EL SOSTENIMIENTO DE APRENDICES SENA DURANTE EL PRIMER SEMESTRE DEL AÑO 2021','2021-05-06','NA','NA',0.00,0.00,0.00,2893800.00,0,0,15,5,'',210023,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',2893800.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210030,1148435061,'50999055','2021-01-07','03:47:52','C','1',210030,1842176.00,'LIQUIDACION CONTRATO AÑO 2020, CARLOS OCHOA JIMENEZ','2021-05-24','','',0.00,0.00,0.00,1842176.00,0,0,21,1,'',210031,0,0,'FIJO',0,'','',0.00,0,0.00,0.00,'0','2020','0','','',0.00,'',0.00,0,'',1842176.00,0,'',0.00,'',0.00,'',0.00),(210031,785907801,'50999055','2021-01-29','11:47:03','C','1',210031,40000000.00,'COMISIONES, HONORARIOS Y SERVICIOS CAGUE INFORMACIÓN SUI, LEONARDO PINEDA ','2021-06-01','NA','NA',0.00,0.00,0.00,40000000.00,0,0,15,5,'',210032,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',40000000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210032,78589351,'78590461','2021-01-04','11:25:22','C','1',210032,300000.00,' DESCUENTO AUTORIZADO CARLOS OCHOA','2021-06-08','NA','NA',0.00,0.00,0.00,300000.00,0,0,0,1,'',210033,0,0,'0',0,'NA','NA',0.00,0,0.00,0.00,'0','0','0','','NA',0.00,'NA',0.00,0,'',300000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210033,785907801,'50999055','2021-01-29','03:48:49','C','1',210033,4650000.00,' SERVICIOS DE JORNALES DURANTE EL MES DE ENERO DE 2021','2021-06-08','RETE006','NA',279000.00,0.00,0.00,4371000.00,0,0,10,1,'',210034,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',4650000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210034,78591102,'50999055','2021-02-01','11:02:04','C','1',210034,1688750.00,'PAGO FACTURA 0486 VARIEDADES Y PAPELERIA CENTRAL','2021-06-11','NA','NA',0.00,0.00,0.00,1688750.00,0,0,0,0,'',210035,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',1688750.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210035,785907801,'50999055','2021-02-03','08:49:14','C','1',210036,57000000.00,'APOYO A LA GESTION PARA LA ACTIVACIÓN, CONFIGURACIÓN DEL APLICATIVO XBRL, REVISIÓN, ANÁLISIS PREVIO, CARGUE Y CERTIFICACIÓN DEL SISTEMA SUI. ','2021-06-15','NA','NA',0.00,0.00,0.00,57000000.00,0,0,15,5,'',210036,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',57000000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210036,30571434,'50999055','2021-02-03','08:59:03','C','1',210001,2244000.00,'ARRENDAMIENTO DE LOCAL COMERCIAL AGUALCAS DURANTE EL MES DE FEBRERO DE 2021','2021-06-15','RETE018','NA',78540.00,0.00,0.00,2165460.00,0,0,15,0,'',210001,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',2244000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210037,1472813861,'50999055','2021-02-08','09:29:59','C','1',210037,30200000.00,'OORDINACIÓN Y APOYO EN EL MANTENIMIENTO Y LIMPIEZA GENERAL DE LOS MANHOLES DEL ALCANTARILLADO SANITARIO EN LOS BARRIO PALMIRA, CAMILO JIMENEZ, PROGRESO, SAN JOSE, LA UNIÓN, LAS CRUCES, VENDEAGUJAS, MIRAFLORES, 23 DE MARZO, SANTIAGO SANCHEZ, EL EDEN, 20 DE JULIO, EL PUERTO, Y BLANCO URZOLA EN LA ZONA URBANA DE PUERTO LIBERTADOR ','2021-06-15','NA','NA',0.00,0.00,0.00,30200000.00,0,0,0,0,'',210037,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',30200000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210038,1067852258,'50999055','2021-02-08','10:01:12','C','1',210038,32000000.00,'PRESTACIÓN DE SERVICIOS PROFESIONALES APOYANDO A LA ENTIDAD EN LA ACTUALIZACIÓN DE LOS MANUALES DE CONTROL INTERNO','2021-06-15','NA','NA',0.00,0.00,0.00,32000000.00,0,0,15,5,'',210038,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',32000000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210039,802007670,'50999055','2021-02-08','10:39:55','C','1',210039,199790.00,' SERVICIOS PÚBLICOS ENERGÍA LOCAL COMERCIAL AGUALCAS ','2021-06-15','NA','NA',0.00,0.00,0.00,199790.00,0,0,15,5,'',210039,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',199790.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210040,802007670,'50999055','2021-02-11','10:50:22','C','1',210040,16597450.00,'ENERGÍA PLANTA POR BOMBEO, BARRIO MIRAFLORES ','2021-06-15','NA','NA',0.00,0.00,0.00,16597450.00,0,0,16,1,'',210040,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',16597450.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210041,50900987,'50999055','2021-02-11','03:27:39','C','1',210041,666400.00,'COMPRA DE FACTURAS PARA LA IMPRESIÓN DE RECIBOS ','2021-06-15','RETE001','NA',14000.00,0.00,106400.00,652400.00,0,0,15,5,'',210041,0,0,'',0,'NA','NA',19.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',560000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210042,9014400471,'50999055','2021-02-20','04:47:28','C','1',210042,20000000.00,'CONTRATACIÓN DE MAQUINAS Y EJECUCIÓN DE OBRA CIVIL ','2021-06-15','NA','NA',0.00,0.00,0.00,20000000.00,0,0,2,1,'',210042,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',20000000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210043,78591102,'50999055','2021-02-26','05:16:35','C','1',210043,1760000.00,' SUMINISTRO DE MATERIALES PARA USO ADMINISTRATIVO','2021-06-15','RETE002','NA',61600.00,0.00,0.00,1698400.00,0,0,15,5,'',210043,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',1760000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210044,92032247,'50999055','2021-02-26','05:29:06','C','1',210044,1947887.00,' SUMINISTRO DE MATERIALES PARA USO ADMINISTRATIVO','2021-06-15','RETE002','NA',68176.00,0.00,0.00,1879711.00,0,0,0,0,'',210044,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',1947887.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210045,1063301060,'50999055','2021-02-26','05:43:37','C','1',210045,3745000.00,' DESINFECCIONES EN LAS OFICINAS Y PLANTAS ','2021-06-15','RETE002','NA',131075.00,0.00,0.00,3613925.00,0,0,15,5,'',210045,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',3745000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210046,78589351,'50999055','2021-02-26','02:55:12','C','1',210046,3350000.00,' ARRENDAMIENTO DE VEHÍCULO DURANTE EL MES DE FEBRERO DE 2021','2021-06-16','RETE016','NA',134000.00,0.00,0.00,3216000.00,0,0,15,5,'',210046,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',3350000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210047,1472813861,'50999055','2021-02-26','03:43:38','C','1',210047,5461900.00,'SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE FEBRERO DE 2021','2021-06-16','RETE002','NA',191167.00,0.00,0.00,5270733.00,0,0,201,1,'',210047,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',5461900.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210048,785907801,'50999055','2021-02-26','04:06:47','C','1',210048,4650000.00,'SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE FEBRERO DE 2021','2021-06-16','NA','NA',0.00,0.00,0.00,4650000.00,0,0,0,0,'',210048,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',4650000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210049,1063360859,'50999055','2021-02-26','04:24:45','C','1',210049,3450000.00,' SUMINISTRO DE CAFETERÍA DURANTE EL MES DE FEBRERO DE 2021','2021-06-16','RETE002','NA',120750.00,0.00,0.00,3329250.00,0,0,10,5,'',210049,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',3450000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210050,1020419214,'50999055','2021-02-26','04:38:41','C','1',210050,1850000.00,'PUBLICIDAD Y PROPAGANDA DURANTE 15 DÍAS DEL MES DE FEBRERO DE 2021','2021-06-16','RETE006','NA',111000.00,0.00,0.00,1739000.00,0,0,10,1,'',210050,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',1850000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210051,1065635547,'50999055','2021-02-26','04:58:57','C','1',210051,7800000.00,' MANTENIMIENTO PREVENTIVO EN LAS PLANTAS DE AGUA POTABLE DURANTE EL MES DE FEBRERO DE 2021','2021-06-16','RETE006','NA',468000.00,0.00,0.00,7332000.00,0,0,10,1,'',210051,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',7800000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210052,1065635547,'50999055','2021-02-26','05:09:30','C','1',210052,2900000.00,'ARRENDAMIENTO DE MARTILLO DURANTE EL MES DE FEBRERO DE 2021','2021-06-16','RETE016','NA',116000.00,0.00,0.00,2784000.00,0,0,10,1,'',210052,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',2900000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210053,1472813861,'50999055','2021-02-26','05:19:56','C','1',210053,16340000.00,'ARRENDAMIENTO DE MARTILLO DURANTE EL MES DE FEBRERO DE 2021','2021-06-16','NA','NA',0.00,0.00,0.00,16340000.00,0,0,10,1,'',210053,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',16340000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210054,901389506,'50999055','2021-02-26','09:35:24','C','1',210054,4160396.00,' ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE FEBRERO DE 2021','2021-06-17','RETE001','NA',87403.00,0.00,664265.00,4072993.00,0,0,2,1,'',210054,0,0,'',0,'NA','NA',19.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',3496131.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210055,900299637,'50999055','2021-02-26','09:41:51','P','1',210023,0.00,'APOYO VOLUNTARIO PARA EL SOSTENIMIENTO APRENDIZ SENA ','2021-06-17','NA','NA',0.00,0.00,0.00,2893800.00,0,0,15,5,'',210023,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',2893800.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210056,78590461,'50999055','2021-02-12','09:49:41','C','1',210055,1430000.00,'COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 11 DE ENERO AL 12 DE FEBRERO DE 2021','2021-06-17','NA','NA',0.00,0.00,0.00,1430000.00,0,0,15,5,'',210055,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',1430000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210057,30582501,'50999055','2021-02-12','08:41:02','C','1',210056,1300000.00,' COMISIONES, HONORARIOS Y SERVICIOS DESDE 11 DE ENERO AL 12 DE FEBRERO DE 2021','2021-06-21','NA','NA',0.00,0.00,0.00,1300000.00,0,0,15,5,'',210056,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',1300000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210058,1063355107,'50999055','2021-02-04','09:10:03','C','1',210057,5720000.00,'COMISIONES, HONORARIOS Y SERVICIOS DESDE 04 DE ENERO AL 03 DE FEBRERO DE 2021','2021-06-21','NA','NA',0.00,0.00,0.00,5720000.00,0,0,15,5,'',210058,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',57200000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210059,30571434,'50999055','2021-03-04','02:34:58','C','1',210001,2244000.00,'ARRENDAMIENTO LOCAL COMERCIAL AGUALCAS DURANTE EL MES DE MARZO DE 2021','2021-06-30','RETE002','NA',78540.00,0.00,0.00,2165460.00,0,0,15,0,'',210001,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',2244000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210060,30652710,'50999055','2021-03-04','04:51:30','C','1',210058,760000.00,' COMPRA DE 4 NIPLES DE 4\" BIXEL 1: 15 CM, 4 EMPAQUES 4\"','2021-06-30','NA','NA',0.00,0.00,0.00,760000.00,0,0,201,1,'',210059,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',760000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210061,802007670,'50999055','2021-03-05','05:12:43','C','1',210059,218900.00,' ENERGIA LOCAL COMERCIAL AGUALCAS A.P.C ','2021-06-30','NA','NA',0.00,0.00,0.00,218900.00,0,0,15,5,'',210060,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',218900.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210062,1017182828,'50999055','2021-03-01','05:29:38','C','1',210060,16200000.00,'COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 01 DE FEBRERO AL 31 DE JULIO DE 2021, DENY LUZ OCHOA','2021-06-30','NA','NA',0.00,0.00,0.00,16200000.00,0,0,15,5,'',210061,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',16200000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210063,1039452851,'50999055','2021-03-01','05:45:08','C','1',210061,16200000.00,'COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 01 DE FEBRERO AL 31 DE JULIO DE 2021, KENIA TAPIA MARÍN ','2021-06-30','NA','NA',0.00,0.00,0.00,16200000.00,0,0,15,5,'',210062,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',16200000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210064,1192815611,'50999055','2021-03-07','05:56:08','C','1',210062,8112000.00,'COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 08 DE FEBRERO AL 07 DE AGOSTO DE 2021, FERNANDO DIAZ CARDOZO','2021-06-30','NA','NA',0.00,0.00,0.00,8112000.00,0,0,15,5,'',210063,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',8112000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210065,25996553,'50999055','2021-03-07','03:03:02','C','1',210063,9104160.00,'COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 08 DE FEBRERO AL 07 DE AGOSTO DE 2021, MARCELA BARRAGAN MARTINEZ ','2021-07-01','NA','NA',0.00,0.00,0.00,9104160.00,0,0,15,5,'',210064,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',9104160.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210066,50999066,'50999055','2021-03-07','03:12:45','C','1',210064,9000000.00,' COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 08 DE FEBRERO AL 07 DE AGOSTO DE 2021, MAYELI GOMEZ MAZO ','2021-07-01','NA','NA',0.00,0.00,0.00,9000000.00,0,0,15,5,'',210065,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',9000000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210067,50999010,'50999055','2021-03-07','03:25:05','C','1',210065,18768600.00,' HONORARIOS DESDE EL 08 DE FEBRERO AL 07 DE AGOSTO DE 2021, ADRIANA CRISTINA RICARDO ACOSTA','2021-07-01','NA','NA',0.00,0.00,0.00,18768600.00,0,0,15,5,'',210066,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',18768600.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210068,39286263,'50999055','2021-03-01','03:35:48','C','1',210066,9104160.00,'COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 01 DE FEBRERO AL 31 DE JULIO DE 2021, LILIANA DE LA OSSA','2021-07-01','NA','NA',0.00,0.00,0.00,9104160.00,0,0,15,5,'',210067,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',9104160.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210069,802007670,'50999055','2021-03-05','03:54:53','C','1',210067,14286660.00,'SERVICIOS PÚBLICOS ENERGÍA PLANTA DE TRATAMIENTO BARRIO MIRAFLORES, AFINIA ','2021-07-01','NA','NA',0.00,0.00,0.00,14286660.00,0,0,17,1,'',210068,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',14286660.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210070,1063363057,'50999055','2021-03-11','04:26:00','C','1',210068,10500000.00,'PRESTACIÓN DE SERVICIOS PROFESIONALES ESPECIALIZADOS, PARA EL MANTENIMIENTO PREVENTIVO Y CORRECTIVO DE LAS REDES ELÉCTRICAS DE LAS INSTALACIONES DONDE FUNCIONA LA PLANTA TRATAMIENTO POR BOMBEO Y LA PLANTA POR GRAVEDAD.','2021-07-01','NA','NA',0.00,0.00,0.00,10500000.00,0,0,2,1,'',210069,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',10500000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210071,785907801,'50999055','2021-03-11','04:49:26','C','1',210069,18300000.00,'PRESTACIÓN DE SERVICIOS PROFESIONALES Y DE APOYO A LA GESTIÓN PARA LA REVISIÓN, ANÁLISIS PREVIOS Y CARGUE DE INFORMACIÓN DE LOS TÓPICOS ADMINISTRATIVOS, COMERCIALES, TÉCNICOS Y FINANCIEROS DE LOS SERVICIOS ','2021-07-01','NA','NA',0.00,0.00,0.00,18300000.00,0,0,15,5,'',210070,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',18300000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210072,901154661,'50999055','2021-03-12','05:31:36','C','1',210070,4345000.00,'PRESTACIÓN DE SERVICIOS PARA LA SENSIBILIZACIÓN A LOS USUARIOS DE LA EMPRESA AGUALCAS APC EN LA ACCIONES DIRIGIDAS A GARANTIZAR EL SUMINISTRO DE AGUA POTABLE A LA POBLACIÓN','2021-07-01','RETE005','NA',133800.00,0.00,0.00,4211200.00,0,0,10,5,'',210071,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',3345000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210073,78586217,'50999055','2021-03-12','05:55:48','C','1',210071,7168000.00,'SUMINISTRO DE 28 PARES DE BOTAS DE SEGURIDAD WESTIAND Y 28 JEAN OVEROL INDUSTRIAL ','2021-07-01','RETE002','NA',250880.00,0.00,0.00,6917120.00,0,0,2,1,'',210072,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',7168000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210074,812002613,'50999055','2021-03-15','02:18:00','C','1',210072,1016400.00,'EXÁMENES OCUPACIONES A TRABAJADORES GLUCOSA EN SUERO LCR U OTRO FLUIDO DIFERENTE A ORINA, HEMOGRAMA IV, (HEMOGLOBINA HEMATOCRITO RECUENTO DE ERITROCITOS INDICES ERITROCITARIOS LEUCOGRAMA RECUENTO DE PLAQUETAS INDICES PLAQUETARIOS Y MORFOLOGÍA ELECTRÓNICA E HISTOGRAMA)MÉTODO AUTENTICO. ','2021-07-06','RETE001','NA',25410.00,0.00,0.00,990990.00,0,0,0,1,'',210073,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',1016400.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210075,1472813861,'50999055','2021-03-29','02:43:22','C','1',210073,5344301.00,'SUMINISTRO DE ELEMENTOS Y ACCESORIO DE ACUEDUCTO DURANTE EL MES DE MARZO DE 2021','2021-07-06','RETE002','NA',187051.00,0.00,0.00,5157250.00,0,0,0,1,'',210074,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',5344301.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210076,1472813861,'50999055','2021-03-29','02:54:33','C','1',210074,16709400.00,' SUMINISTRO DE PRODUCTOS QUÍMICOS DURANTE EL MES DE MARZO DE 2021','2021-07-06','RETE002','NA',584829.00,0.00,0.00,16124571.00,0,0,17,1,'',210075,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',16709400.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210077,24652493,'50999055','2021-03-10','03:18:22','C','1',210075,650000.00,' SUMINISTRO DE AGUA X 40 PACAS UNIDADES, BOTELLONES AGUA X 20 LTS','2021-07-06','NA','NA',0.00,0.00,0.00,650000.00,0,0,15,1,'',210076,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',650000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210078,78591102,'50999055','2021-03-30','03:31:21','C','1',210076,1450000.00,' SUMINISTRO DE AGUA X 40 PACAS UNIDADES, BOTELLONES AGUA X 20 LTS','2021-07-06','RETE002','NA',50750.00,0.00,0.00,1399250.00,0,0,15,5,'',210077,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',1450000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210079,785907801,'50999055','2021-03-29','05:14:20','C','1',210077,4550000.00,' SERVICIOS DE JORNALES CON HERRAMIENTAS PROPIAS DURANTE EL MES DE MARZO DE 2021.','2021-07-06','RETE006','NA',273000.00,0.00,0.00,4277000.00,0,0,2,1,'',210078,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',4550000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210080,812004917,'50999055','2021-03-30','05:41:16','C','1',210078,7882560.00,' PRUEBAS BACTERIOLÓGICAS PH, CONDUCTIVIDAD, CLORO RESIDUAL LIBRE, DUREZA TOTAL, CLORURO, SULFATO, HIERRO TOTAL, ALUMINIO TOTAL, ALCALINIDAD TOTAL, TURBIEDAD, COLIFORMES TOTALES, OLOR, SABOR, COLOR APARENTE. ','2021-07-06','RETE005','NA',264960.00,0.00,1258560.00,7617600.00,0,0,17,1,'',210079,0,0,'',0,'NA','NA',19.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',6624000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210081,1020419214,'50999055','2021-03-30','06:12:47','C','1',210079,1850000.00,'PUBLICIDAD Y PROPAGANDA DURANTE 15 DÍAS DE MES DE MARZO DE 2021','2021-07-06','RETE006','NA',111000.00,0.00,0.00,1739000.00,0,0,15,1,'',210080,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',1850000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210082,50999345,'50999055','2021-03-30','06:25:44','C','1',210080,489800.00,'MATERIALES Y SUMINISTROS PARA EL USO ADMINISTRATIVO','2021-07-06','NA','NA',0.00,0.00,0.00,489800.00,0,0,0,0,'',210081,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',489800.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210083,901411098,'50999055','2021-03-30','04:39:02','C','1',210081,536459.00,'COMPRA DE ELEMENTOS DE CAFETERÍA Y LAVANDERÍA DURANTE EL MES DE MARZO DE 2021, INVERSIONES DUQUE RAMIREZ.','2021-07-07','NA','NA',0.00,0.00,0.00,536459.00,0,0,15,5,'',210082,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',536459.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210084,1063360859,'50999055','2021-03-30','04:50:24','C','1',210082,3450000.00,' SUMINISTRO DE ELEMENTOS DE CAFETERÍA Y LAVANDERÍA DURANTE EL MES DE MARZO DE 2021 ','2021-07-07','RETE002','NA',120750.00,0.00,0.00,3329250.00,0,0,15,5,'',210083,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',3450000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210085,50900987,'50999055','2021-03-30','05:19:26','C','1',210083,2474999.00,'COMPRA DE HOJAS DE FACTURAS PARA IMPRIMIR LOS RECIBO','2021-07-07','RETE001','NA',51996.00,0.00,395168.00,2423003.00,0,0,15,5,'',210084,0,0,'',0,'NA','NA',19.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',2079831.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210086,901389506,'50999055','2021-03-30','05:38:34','C','1',210084,6878538.00,'SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE MARZO DE 2021','2021-07-07','RETE001','NA',144507.00,0.00,1098254.00,6734031.00,0,0,2,1,'',210085,0,0,'',0,'NA','NA',19.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',5780284.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210087,1063301060,'50999055','2021-03-30','02:29:57','C','1',210085,3783375.00,'SUMINISTRO DE 20 JABONES LIQUIDO DE 500 ML, 50 ATOMIZADORES EN SPRAY, 6 CANECAS DE ALCOHOL, 6 CAJAS DE GUANTES, 50 TAPABOCA DE TELA, 15 CAJAS DE TAPABOCAS TERMISELLADOS QUIRÚRGICOS','2021-07-08','RETE002','NA',127798.00,0.00,0.00,3655577.00,0,0,15,5,'',210086,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',3651375.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210088,900855084,'50999055','2021-03-30','03:06:52','C','1',210086,4799999.00,'COMPRA DE MARTILLO ROMPE PISO PARA TRABAJOS EN EL CAMPO.','2021-07-08','NA','NA',0.00,0.00,0.00,4799999.00,0,0,2,1,'',210087,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',4799999.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210089,1065635547,'50999055','2021-03-30','03:25:16','C','1',210087,7800000.00,'MANTENIMIENTO PREVENTIVO EN LAS PLANTAS DE TRATAMIENTO DE AGUA POTABLE DURANTE EL MES DE MARZO DE 2021.','2021-07-08','RETE006','NA',468000.00,0.00,0.00,7332000.00,0,0,17,1,'',210088,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',7800000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210090,92032247,'50999055','2021-03-30','02:15:08','C','1',210088,1977600.00,'SUMINISTRO DE ELEMENTOS Y ACCESORIO DE ACUEDUCTO DURANTE EL MES DE MARZO DE 2021','2021-07-09','RETE002','NA',69216.00,0.00,0.00,1908384.00,0,0,2,1,'',210089,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',1977600.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210091,891080019,'50999055','2021-03-30','03:03:57','C','1',210089,1497700.00,'ACTUALIZACIÓN DE CÁMARA DE COMERCIO AGUALCAS A.P.C','2021-07-09','NA','NA',0.00,0.00,0.00,1497700.00,0,0,15,5,'',210090,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',1497700.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210092,890900608,'50999055','2021-03-30','10:11:28','C','1',210090,695130.00,' COMPRA DE IMPRESORA MULTIFUNCIONAL HP U','2021-07-12','NA','NA',0.00,0.00,110987.00,695130.00,0,0,15,5,'',210091,0,0,'',0,'NA','NA',19.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',584143.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210093,830114921,'50999055','2021-03-15','10:33:45','C','1',210091,440744.00,' PLAN CORPORATIVO TIGO SERVICIOS HOGAR','2021-07-12','NA','NA',0.00,0.00,0.00,440744.00,0,0,15,5,'',210092,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',440744.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210094,1066720806,'50999055','2021-03-30','08:14:41','C','1',210092,182500.00,'COMPRA DE TRES CAMISAS DOTACIÓN Y CINCO BORDADOS PARA EL ÁREA OPERATIVA. ','2021-07-13','NA','NA',0.00,0.00,0.00,182500.00,0,0,2,1,'',210093,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',182500.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210095,900729788,'50999055','2021-03-15','03:03:44','C','1',210093,297500.00,' SERVICIO DE INTERNET FJC TELECOMUNICACIONES S.A.S ','2021-07-16','NA','NA',0.00,0.00,0.00,297500.00,0,0,15,5,'',210094,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',297500.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210096,78590461,'50999055','2021-03-15','03:15:11','C','1',210094,8923200.00,' COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 22 DE FEBRERO AL 21 DE AGOSTO DE 2021','2021-07-16','NA','NA',0.00,0.00,0.00,8923200.00,0,0,15,5,'',210095,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',8923200.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210097,30582501,'50999055','2021-03-15','03:26:02','C','1',210095,8112000.00,'COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 22 DE FEBRERO AL 21 DE AGOSTO DE 2021','2021-07-16','NA','NA',0.00,0.00,0.00,8112000.00,0,0,15,5,'',210096,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',8112000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210098,78589351,'50999055','2021-03-30','04:34:34','C','1',210096,3350000.00,' ARRENDAMIENTO DE VEHÍCULO DURANTE EL MES DE MARZO DE 2021 ','2021-07-16','RETE016','NA',134000.00,0.00,0.00,3216000.00,0,0,15,5,'',210097,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',3350000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210099,92032247,'50999055','2021-03-01','08:50:12','C','1',210097,1872679.00,' COMPRA DE MATERIALES PARA USO ADMINISTRATIVO ','2021-07-19','NA','NA',0.00,0.00,0.00,1872679.00,0,0,0,0,'',210098,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',1872679.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210100,24652493,'50999055','2021-03-01','09:43:50','C','1',210098,430000.00,'SUMINISTRO DE AGUA EN BOTELLONES Y EN PACA','2021-07-19','NA','NA',0.00,0.00,0.00,430000.00,0,0,15,5,'',210099,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',430000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210101,1020419214,'50999055','2021-03-01','10:06:43','C','1',210099,1654400.00,' PUBLICIDAD Y PROPAGANDA ','2021-07-19','NA','NA',0.00,0.00,0.00,1654400.00,0,0,15,5,'',210100,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',1654400.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210102,78588502,'50999055','2021-03-10','05:37:24','C','1',210100,2247485.00,' SUMINISTRO DE SILICONA, GRASA, BALINERAS, SOLDARURA ','2021-07-26','NA','NA',0.00,0.00,0.00,2247485.00,0,0,2,1,'',210102,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',2247485.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210103,0,'asexis','2021-07-31','11:06:09','P','1',210102,0.00,'prueba','2021-07-31','RETE017','',2500.00,0.00,0.00,97420.00,0,0,4,1,'',210103,0,0,'arrendamient',0,'','',0.00,0,0.00,0.00,'0','2021','0','','RETE029',80.00,'',0.00,0,'',100000.00,0,'',0.00,'',0.00,'',0.00),(210104,9014400471,'50999055','2021-03-30','09:15:02','C','1',210101,15000000.00,'LAVADO GENERAL DE LAS ALBERCAS DE LAS PLANTAS DE AGUA POTABLE','2021-08-02','NA','NA',0.00,0.00,0.00,15000000.00,0,0,2,1,'',210104,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',15000000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210105,30571434,'50999055','2021-04-05','09:46:39','C','1',210001,2244000.00,'ARRENDAMIENTO LOCAL COMERCIAL AGUALCAS DURANTE EL MES DE ABRIL DE 2021','2021-08-02','RETE018','NA',78540.00,0.00,0.00,2165460.00,0,0,15,0,'',210001,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',2244000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210106,802007670,'50999055','2021-04-05','10:21:03','C','1',210103,236620.00,'SERVICIOS PÚBLICOS ENERGÍA LOCAL COMERCIAL AGUALCAS ','2021-08-02','NA','NA',0.00,0.00,0.00,236620.00,0,0,0,0,'',210105,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',236620.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210107,802007670,'50999055','2021-04-05','10:31:33','C','1',210104,18775900.00,'SERVICIOS PÚBLICOS ENERGÍA DE LAS PLANTAS PLANTA DE TRATAMIENTO POR BOMBEO Y GRAVEDAD','2021-08-02','NA','NA',0.00,0.00,0.00,18775900.00,0,0,16,1,'',210106,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',18775900.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210108,830114921,'50999055','2021-04-05','08:28:16','C','1',210105,440744.00,'PLAN CORPORATIVO EMPRESARIAL TIGO ','2021-08-04','NA','NA',0.00,0.00,0.00,440744.00,0,0,15,5,'',210107,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',440744.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210109,900729788,'50999055','2021-04-05','08:38:56','C','1',210106,297500.00,' SERVICIOS PÚBLICOS INTERNET FJC TELECOMUNICACIONES DURANTE EL MES DE MARZO DE 2021','2021-08-04','NA','NA',0.00,0.00,0.00,297500.00,0,0,15,5,'',210108,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',297500.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210110,860009575,'50999055','2021-04-12','10:51:44','C','1',210107,17753200.00,'COMPRA DE PÓLIZA DE SEGUROS \r\n','2021-08-09','NA','NA',0.00,0.00,0.00,17753200.00,0,0,0,2,'',210109,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',17753200.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210111,830037946,'50999055','2021-04-14','11:50:46','C','1',210108,1608900.00,'COMPRA DE COMPUTADOR HP ','2021-08-09','NA','NA',0.00,0.00,0.00,1608900.00,0,0,15,5,'',210110,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',1608900.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210112,78591102,'50999055','2021-04-30','12:03:19','C','1',210109,1650000.00,' SUMINISTRO DE MATERIALES PARA EL ÁREA ADMINISTRATIVA. 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','2021-08-10','RETE002','NA',131075.00,0.00,0.00,3613925.00,0,0,0,0,'',210115,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',3745000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210117,1472813861,'50999055','2021-04-28','09:25:37','C','1',210102,15800000.00,'CONSTRUCCIÓN DE TAPAS DE ALCANTARILLADO ','2021-08-10','NA','NA',0.00,0.00,0.00,15800000.00,0,0,10,2,'',210116,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',15800000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210118,1020419214,'50999055','2021-04-28','10:22:36','C','1',210114,1645000.00,'PUBLICIDAD Y PROPAGANDA DURANTE 15 DÍAS DEL MES DE ABRIL DE 2021','2021-08-10','RETE006','NA',98700.00,0.00,0.00,1546300.00,0,0,15,1,'',210117,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',1645000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210119,78589351,'50999055','2021-04-28','10:41:29','C','1',210115,3250000.00,' ARRENDAMIENTO DE VEHÍCULO DURANTE EL MES DE ABRIL DE 2021 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DE ABRIL DE 202','2021-08-10','RETE002','NA',127750.00,0.00,0.00,3522250.00,0,0,15,5,'',210121,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',3650000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210123,901389506,'50999055','2021-04-30','11:58:33','C','1',210119,5316863.00,' ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE ABRIL','2021-08-10','RETE001','NA',111699.00,0.00,848911.00,5205164.00,0,0,2,1,'',210122,0,0,'',0,'NA','NA',19.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',4467952.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210124,800197268,'50999055','2021-04-21','10:41:04','C','1',210120,4087000.00,'CAUSACION RENTA 2020','2021-08-13','NA','NA',0.00,0.00,0.00,4087000.00,0,0,15,5,'',210123,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',4087000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210125,30571434,'50999055','2021-05-03','08:28:42','C','1',210001,2244000.00,'ARRENDAMIENTO LOCAL COMERCIAL AGUALCAS DURANTE EL MES DE MAYO DE 2021','2021-08-17','RETE018','NA',78540.00,0.00,0.00,2165460.00,0,0,15,0,'',210001,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',2244000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210126,802007670,'50999055','2021-05-10','09:25:32','C','1',210121,189350.00,'SERVICIOS PÚBLICOS LOCAL COMERCIAL AGUALCAS','2021-08-17','NA','NA',0.00,0.00,0.00,189350.00,0,0,15,5,'',210124,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',189350.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210127,802007670,'50999055','2021-05-10','11:20:40','C','1',210122,13349280.00,'SERVICIOS PÚBLICOS ENERGÍA PLANTA POR BOMBEO BARRIO LA CUMBIA','2021-08-17','NA','NA',0.00,0.00,0.00,13349280.00,0,0,2,1,'',210125,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',13349280.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210128,50999345,'50999055','2021-05-10','11:39:51','C','1',210123,504800.00,' SUMINISTRO DE MATERIALES PARA USO ADMINISTRATIVO, VARIEDADES ALEJO.','2021-08-17','NA','NA',0.00,0.00,0.00,504800.00,0,0,17,5,'',210126,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',504800.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210129,78588519,'50999055','2021-05-14','11:59:41','C','1',210124,905000.00,'COLOCAR FUSIBLES EN LOS TRANSFORMADORES Y ABRIDEROS ELÉCTRICO, CAMBIO DE LÁMPARAS Y REFLECTORES A 120V Y220V,POSTURA PLAFONES, TOMA CORRIENTE.','2021-08-17','NA','NA',0.00,0.00,0.00,905000.00,0,0,10,1,'',210127,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',905000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210130,900301855,'50999055','2021-05-14','02:35:25','C','1',210125,5151999.00,' SERVICIO DE SOPORTE SISTEMA ANSOFT ENERO, FEBRERO, MARZO Y ABRIL 2021','2021-08-17','RETE026','NA',151529.00,0.00,822588.00,5000470.00,0,0,0,0,'',210128,0,0,'',0,'NA','NA',19.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',4329411.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210131,830114921,'50999055','2021-05-12','02:57:10','C','1',210126,440744.00,' SERVICIOS PÚBLICOS PLAN CORPORATIVO TIGO.','2021-08-17','NA','NA',0.00,0.00,0.00,440744.00,0,0,0,0,'',210129,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',440744.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210132,900729788,'50999055','2021-05-12','03:12:07','C','1',210127,297500.00,'SERVICIOS PÚBLICOS INTERNET FJC TELECOMUNICACIONES SAS , DURANTE EL MES DE ABRIL DE 2021.','2021-08-17','NA','NA',0.00,0.00,0.00,297500.00,0,0,15,5,'',210130,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',297500.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210133,901389506,'50999055','2021-05-26','03:31:35','C','1',210128,4725397.00,' ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE MAYO DE 2021.','2021-08-17','RETE001','NA',99273.00,0.00,754475.00,4626124.00,0,0,2,1,'',210131,0,0,'',0,'NA','NA',19.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',3970922.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210134,900309476,'50999055','2021-05-26','04:34:05','C','1',210129,2585000.00,' COMPRA DE COMBUSTIBLE DURANTE EL PRIMER TRIMESTRE DEL AÑO','2021-08-17','NA','NA',0.00,0.00,0.00,2585000.00,0,0,2,1,'',210103,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',2585000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210135,92032247,'50999055','2021-05-28','04:48:40','C','1',210130,2268600.00,'ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE MAYO DE 2021','2021-08-17','RETE002','NA',79401.00,0.00,0.00,2189199.00,0,0,15,0,'',210132,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',2268600.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210136,1472813861,'50999055','2021-05-28','05:06:02','C','1',210131,5225100.00,'SUMINISTRO DE TUBERÍA DURANTE EL MES DE MAYO DE 2021 ','2021-08-17','RETE002','NA',182879.00,0.00,0.00,5042222.00,0,0,2,1,'',210133,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',5225100.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210137,1472813861,'50999055','2021-05-28','05:27:36','C','1',210132,16094320.00,'SUMINISTRO DE PRODUCTOS QUÍMICOS DURANTE EL MES DE MAYO DE 2021 ','2021-08-17','NA','NA',0.00,0.00,0.00,16094320.00,0,0,2,1,'',210134,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',16094320.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210138,1063301060,'50999055','2021-05-28','05:50:49','C','1',210133,3745000.00,' SUMINISTRO DE 20 JABONES LÍQUIDOS DE 500ML, SUMINISTRO DE 50 ATOMIZADORES EN SPRAY, 6 CANECAS DE ALCOHOL, 10 GELES ANTIBACTERIAL','2021-08-17','RETE002','NA',131075.00,0.00,0.00,3613925.00,0,0,15,5,'',210135,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',3745000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210139,1020419214,'50999055','2021-05-28','08:07:31','C','1',210134,1750000.00,' PUBLICIDAD Y PROPAGANDA DIRIGIDA A LOS COBROS PERSUASIVOS ','2021-08-18','RETE006','NA',105000.00,0.00,0.00,1645000.00,0,0,0,0,'',210136,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',1750000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210140,78589351,'50999055','2021-05-28','08:39:04','C','1',210135,3350000.00,'ARRENDAMIENTO DE VEHÍCULO DURANTE EL MES DE MAYO DE 2021','2021-08-18','RETE016','NA',134000.00,0.00,0.00,3216000.00,0,0,0,0,'',210137,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',3350000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210141,1065635547,'50999055','2021-05-28','09:08:30','C','1',210136,7800000.00,' MANTENIMIENTO PREVENTIVO EN LA PLANTAS DE TRATAMIENTO DE AGUA POR BOMBEO (BARRIO LA CUMBIA) Y GRAVEDAD (VEREDA SARDI) DURANTE EL MES DE MAYO DE 2021.','2021-08-18','RETE006','NA',468000.00,0.00,0.00,7332000.00,0,0,2,1,'',210138,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',7800000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210142,78590780,'50999055','2021-05-28','09:32:25','C','1',210137,4350000.00,' MANTENIMIENTO PREVENTIVO EN LA PLANTAS DE TRATAMIENTO DE AGUA POR BOMBEO (BARRIO LA CUMBIA) Y GRAVEDAD (VEREDA SARDI) DURANTE EL MES DE MAYO DE 2021. ','2021-08-18','RETE006','NA',261000.00,0.00,0.00,4089000.00,0,0,2,1,'',210139,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',4350000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210143,1063360859,'50999055','2021-05-28','09:50:55','C','1',210138,3350000.00,'ELEMENTOS DE CAFETERÍA DURANTE EL MES DE MAYO DE 2021','2021-08-18','RETE002','NA',117250.00,0.00,0.00,3232750.00,0,0,15,5,'',210140,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',3350000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210144,901324594,'50999055','2021-05-28','10:50:35','C','1',210139,1980000.00,'SERVICIO DE MANTENIMIENTO PREVENTIVO AIRES ACONDICIONADO TIPO MINISPLIT Y SERVICIO DE DESINCRUSTACIÓN Y DESENFECCIÓN DE EQUIPOS','2021-08-18','RETE005','NA',79200.00,0.00,0.00,1900800.00,0,0,15,5,'',210141,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',1980000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210145,78587371,'50999055','2021-05-28','11:00:45','C','1',210140,441000.00,'SUMINISTRO DE ELEMENTOS PARA EL ASEO','2021-08-18','NA','NA',0.00,0.00,0.00,441000.00,0,0,15,5,'',210142,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',441000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210146,24652493,'50999055','2021-05-28','11:11:13','C','1',210141,682500.00,' SUMINISTRO DE AGUA EN PACAS Y BOTELLONES ','2021-08-18','NA','NA',0.00,0.00,0.00,682500.00,0,0,15,5,'',210143,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',682500.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210147,901411098,'50999055','2021-05-28','11:29:41','C','1',210142,1123996.00,' SUMINISTRO DE ELEMENTOS DE CAFETERÍA ','2021-08-18','NA','NA',0.00,0.00,0.00,1123996.00,0,0,0,0,'',210144,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',1123996.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210148,30652710,'50999055','2021-05-28','11:40:42','C','1',210143,820000.00,' COMPRA DE 2 UNIONES DRESER 8\" R1 - R2 Y 4 NIPLES DE TUBO ROSCADO','2021-08-18','NA','NA',0.00,0.00,0.00,820000.00,0,0,2,1,'',210145,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',820000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210149,900467301,'50999055','2021-05-28','02:44:17','C','1',210144,27169172.00,' COMPRA DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO','2021-08-18','NA','NA',0.00,0.00,0.00,27169172.00,0,0,2,1,'',210146,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',27169172.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210150,78591102,'50999055','2021-05-31','03:10:22','C','1',210145,1850000.00,' SUMINISTRO DE MATERIALES PARA EL ÁREA ADMINISTRATIVA. ','2021-08-18','RETE002','NA',64750.00,0.00,0.00,1785250.00,0,0,15,5,'',210147,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',1850000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210151,900301855,'50999055','2021-05-31','03:46:22','C','1',210146,1288000.00,'SERVICIOS Y SOPORTE SISTEMA INTEGRADO ANSOFT MAYO 2021.','2021-08-18','RETE026','NA',37882.00,0.00,205647.00,1250118.00,0,0,15,5,'',210148,0,0,'',0,'NA','NA',19.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',1082352.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210152,78589504,'50999055','2021-05-03','08:39:21','C','1',210147,7251156.00,' COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 01 DE ABRIL AL 30 DE SEPTIEMBRE DE 2021, OPERARIO DE BOCATOMA','2021-08-19','NA','NA',0.00,0.00,0.00,7251156.00,0,0,21,1,'',210149,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',7251156.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210153,812002613,'50999055','2021-05-24','04:46:39','C','1',210148,406080.00,'EXÁMENES OCUPACIONES FAC FE1622 Y FE 3084','2021-08-19','RETE001','NA',10148.00,0.00,0.00,395932.00,0,0,2,1,'',210150,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',405932.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210154,30571434,'50999055','2021-06-02','08:12:05','C','1',210001,2244000.00,'ARRENDAMIENTO LOCAL COMERCIAL AGUALCAS DURANTE EL MES DE JUNIO DE 2021','2021-08-23','RETE018','NA',78540.00,0.00,0.00,2165460.00,0,0,15,0,'',210001,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',2244000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210155,802007670,'50999055','2021-06-03','08:29:59','C','1',210149,189230.00,'SERVICIOS PÚBLICOS ENERGÍA LOCAL COMERCIAL AGUALCAS ','2021-08-23','NA','NA',0.00,0.00,0.00,189230.00,0,0,15,5,'',210151,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',189230.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210156,802007670,'50999055','2021-06-03','08:43:57','C','1',210150,14875850.00,' ENERGÍA PLANTA DE TRATAMIENTO POR BOMBEO BARRIO LA CUMBIA','2021-08-23','NA','NA',0.00,0.00,0.00,14875850.00,0,0,17,1,'',210152,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',14875850.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210157,900729788,'50999055','2021-06-10','08:53:21','C','1',210151,297500.00,' SERVICIOS PÚBLICOS INTERNET FJC TELECOMUNICACIONES','2021-08-23','NA','NA',0.00,0.00,0.00,297500.00,0,0,15,5,'',210153,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',297500.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210158,830114921,'50999055','2021-06-10','09:06:12','C','1',210152,440744.00,' SERVICIOS PÚBLICOS PLAN CORPORATIVO TIGO ','2021-08-23','NA','NA',0.00,0.00,0.00,440744.00,0,0,15,5,'',210154,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',440744.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210159,78586217,'50999055','2021-06-10','09:16:35','C','1',210153,10150000.00,'SUMINISTRO DE 29 JEAN OVEROL INDUSTRIAL, 29 BOTAS DE SEGURIDAD WESTLAND, 29 CAMISA BORDADAS','2021-08-23','NA','NA',0.00,0.00,0.00,10150000.00,0,0,2,1,'',210155,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',10150000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210160,30652710,'50999055','2021-06-10','09:42:58','A','1',210154,440744.00,'COMPRA DE 2 VÁLVULAS COMPUERTA VASTAGO ASCENDENTE DE 3\"\r\n1 VÁLVULA COMPUERTA VASTIGO ASCENDENTE DE 2\"','2021-08-23','NA','NA',0.00,0.00,0.00,0.00,0,0,0,0,'',210156,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',930000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210161,30652710,'50999055','2021-06-10','10:05:43','C','1',210154,930000.00,'COMPRA DE 2 VÁLVULAS COMPUERTA VASTAGO ASCENDENTE DE 3\"\r\n1 VÁLVULA COMPUERTA VASTIGO ASCENDENTE DE 2\"','2021-08-23','NA','NA',0.00,0.00,0.00,930000.00,0,0,0,0,'',210156,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',930000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210162,50900987,'50999055','2021-06-18','10:19:17','C','1',210155,2475000.00,' SUMINISTRO DE HOJAS DE FACTURAS 15.000 FACTURAS TAMAÑA CARTA COLOR','2021-08-23','RETE001','NA',51996.00,0.00,395168.00,2423004.00,0,0,15,5,'',210157,0,0,'',0,'NA','NA',19.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',2079831.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210163,830048145,'50999055','2021-06-18','10:42:05','C','1',210156,72000.00,'ACTIVACIÓN DE FACTURACIÓN ELECTRÓNICA NUBE','2021-08-23','NA','NA',0.00,0.00,0.00,72000.00,0,0,15,5,'',210158,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',72000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210164,78587371,'50999055','2021-06-22','02:34:24','C','1',210157,435000.00,'SUMINISTRO DE 5 CLOROS X PIMPINA DE 20 LITRO, 3 DESINFECTANTE POR PIMPINA DE 20 LITROS. ','2021-08-23','NA','NA',0.00,0.00,0.00,435000.00,0,0,15,5,'',210159,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',435000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210165,901118745,'50999055','2021-06-22','03:07:30','C','1',210158,173950.00,'INSLATACIÓN DE IMPRESORAS SOPORTE TÉCNICO ','2021-08-23','RETE005','NA',6050.00,0.00,28740.00,167900.00,0,0,15,5,'',210160,0,0,'',0,'NA','NA',19.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',151261.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210166,901118745,'50999055','2021-06-22','03:34:02','C','1',210159,503613.00,'DISCO DURO ESTADO SOLIDO, BATERÍA INSTALACION DEL SISTEMA OPERATIVO, MANTENIMIENTO PREVENTIVO PC SOPORTE TÉCNICO EN RED','2021-08-23','RETE005','NA',6440.00,0.00,0.00,497173.00,0,0,15,5,'',210161,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',161000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210167,9014400471,'50999055','2021-06-06','08:52:38','C','1',210160,15000000.00,'SUMINISTRAR APOYO AL TRABAJO DEL CARRO BACTOR EN CUANTO A LOS GASTOS QUE GENERAN LAS ACTIVIDADES DE ABASTECIMIENTO DE ESTE.','2021-08-24','NA','NA',0.00,0.00,0.00,15000000.00,0,0,10,2,'',210162,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',15000000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210168,900955843,'50999055','2021-06-14','09:17:41','C','1',210161,40032520.00,'SUMINISTRAR APOYO AL TRABAJO DEL CARRO BACTOR EN CUANTO A LOS GASTOS QUE GENERAN LAS ACTIVIDADES DE ABASTECIMIENTO DE ESTE.','2021-08-24','NA','NA',0.00,0.00,0.00,40032520.00,0,0,2,1,'',210163,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',40032520.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210169,1020419214,'50999055','2021-06-30','09:48:04','C','1',210162,1650000.00,' PUBLICIDAD Y PROPAGA DURANTE 15 DÍAS DEL MES JUNIO DE 2021. ','2021-08-24','RETE006','NA',99000.00,0.00,0.00,1551000.00,0,0,15,5,'',210164,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',1650000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210170,92032247,'50999055','2021-06-30','10:02:18','C','1',210163,2584950.00,'ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE JUNIO DE 2021','2021-08-24','RETE002','NA',90473.00,0.00,0.00,2494476.00,0,0,2,1,'',210165,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',2584950.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210171,78589351,'50999055','2021-06-30','10:27:23','C','1',210164,3250000.00,'ARRENDAMIENTO DE VEHÍCULO DURANTE EL MES DE JUNIO DE 2021','2021-08-24','RETE016','NA',130000.00,0.00,0.00,3120000.00,0,0,15,5,'',210166,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',3250000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210172,78591102,'50999055','2021-06-30','10:53:06','C','1',210165,1360000.00,'ARRENDAMIENTO DE VEHÍCULO DURANTE EL MES DE JUNIO DE 2021','2021-08-24','RETE002','NA',47600.00,0.00,0.00,1312400.00,0,0,15,5,'',210167,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',1360000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210173,1063360859,'50999055','2021-06-30','11:19:58','C','1',210166,3650000.00,' SUMINISTRO DE ELEMENTOS DE CAFETERÍA DURANTE EL MES DE JUNIO DE 2021 ','2021-08-24','RETE002','NA',127750.00,0.00,0.00,3522250.00,0,0,15,5,'',210168,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',3650000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210174,78590780,'50999055','2021-06-30','11:38:35','C','1',210167,3650000.00,' SERVICIO DE JORNALES DURANTE EL MES DE JUNIO DE 2021','2021-08-24','RETE006','NA',219000.00,0.00,0.00,3431000.00,0,0,2,1,'',210169,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',3650000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210175,1472813861,'50999055','2021-06-30','02:24:19','C','1',210168,21180000.00,'SUMINISTRO DE PRODUCTOS QUÍMICOS DURANTE EL MES DE JUNIO DE 2021.','2021-08-24','RETE002','NA',741300.00,0.00,0.00,20438700.00,0,0,17,1,'',210170,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',21180000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210176,1472813861,'50999055','2021-06-30','02:47:46','C','1',210169,6554200.00,'ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE JUNIO DE 2021','2021-08-24','RETE002','NA',229397.00,0.00,0.00,6324803.00,0,0,2,1,'',210171,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',6554200.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210177,901389506,'50999055','2021-06-30','02:59:47','C','1',210170,5643936.00,'ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE JUNIO DE 2021','2021-08-24','RETE001','NA',118570.00,0.00,901133.00,5525365.00,0,0,2,1,'',210172,0,0,'',0,'NA','NA',19.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',4742803.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210178,900301855,'50999055','2021-06-30','03:40:44','C','1',210171,1288000.00,'SERVICIO Y SOPORTE SISTEMA INTEGRADO ANSOTF JUNIO','2021-08-24','RETE026','NA',37882.00,0.00,205647.00,1250118.00,0,0,15,5,'',210173,0,0,'',0,'NA','NA',19.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',1082352.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210179,50999345,'50999055','2021-06-30','03:51:59','C','1',210172,470100.00,'MATERIALES PARA USO ADMINISTRATIVO DURANTE EL MES DE JUNIO DE 2021','2021-08-24','NA','NA',0.00,0.00,0.00,470100.00,0,0,15,5,'',210174,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',470100.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210180,78589441,'50999055','2021-06-10','04:08:30','C','1',210173,1237848.00,'RETROACTIVO DE AUXILIO DE TRANSPORTE 2020-2021','2021-08-25','NA','NA',0.00,0.00,0.00,1237848.00,0,0,2,1,'',210175,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',1237848.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210181,1063355107,'50999055','2021-06-15','05:01:17','C','1',210174,8923200.00,'COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 20 DE MAYO AL 19 DE NOVIEMBRE DE 2021','2021-08-25','NA','NA',0.00,0.00,0.00,8923200.00,0,0,15,5,'',210176,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',8923200.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210182,1063365296,'50999055','2021-06-24','09:06:49','C','1',210175,9600000.00,' COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 31 MAYO AL 30 DE NOVIEMBRE DE 2021','2021-08-26','NA','NA',0.00,0.00,0.00,9600000.00,0,0,15,5,'',210177,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',9600000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210183,890900608,'50999055','2021-06-30','02:48:18','C','1',210176,1882620.00,' COMPRA DE IMPRESORAS 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TÓPICOS ADMINISTRATIVO, COMERCIALES, TÉCNICOS Y FINANCIEROS DE LOS SERVICIOS DE ACUEDUCTO Y ALCANTARILLADO EN REPORTE DE INFORMACIÓN SUI.','2021-09-06','NA','NA',0.00,0.00,0.00,16000000.00,0,0,15,5,'',210181,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',16000000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210187,785907801,'50999055','2021-06-30','09:49:11','C','1',210181,8000000.00,'PRESTAR SERVICIOS PROFESIONALES PARA LA ELABORACIÓN DEL CONTRATO DE CONDICIONES UNIFORME DE LA APC AGUALCAS, SEGÚN LA LEGISLACIÓN VIGENTE Y LAS CONDICIONES DEL ENTORNO. 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','2021-09-06','RETE002','NA',131075.00,0.00,0.00,3613925.00,0,0,15,5,'',210183,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',3745000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210189,30571434,'50999055','2021-07-06','11:06:37','C','1',210001,2244000.00,'ARRENDAMIENTO LOCAL COMERCIAL AGUALCAS DURANTE EL MES DE JULIO DE 2021, ARELYS ZAPATA MORENO.','2021-09-06','RETE018','NA',78540.00,0.00,0.00,2165460.00,0,0,15,0,'',210001,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',2244000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210190,24652493,'50999055','2021-07-06','11:16:36','C','1',210183,750000.00,' SUMINISTRO DE 100 BOTELLONES X 20 LTS, 100 PACAS DE AGUA DURANTE LOS MES DE MAYO Y JUNIO DE 2021','2021-09-06','NA','NA',0.00,0.00,0.00,750000.00,0,0,15,5,'',210184,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',750000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210191,78586217,'50999055','2021-07-06','11:33:26','C','1',210184,10160000.00,' SUMINISTRO DE 200 GUANTE, 100 GAFAS NEGRAS, 5 DOCENA DE GORRAS BORDADAS','2021-09-06','NA','NA',0.00,0.00,0.00,10160000.00,0,0,2,1,'',210185,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',10160000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210192,78691145,'50999055','2021-07-06','11:51:49','C','1',210185,2690000.00,'SUMINISTRO DE 500 ALMANAQUES 1/8 PERSONALIZADOS, 250 LLAVEROS FIGURAS, 300 ESFEROS Y 100 GORRAS AZULES. ','2021-09-06','NA','NA',0.00,0.00,0.00,2690000.00,0,0,15,5,'',210186,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',2690000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210193,830114921,'50999055','2021-07-07','03:32:47','C','1',210186,440744.00,'PLAN CORPORATIVO TIGO ','2021-09-06','NA','NA',0.00,0.00,0.00,440744.00,0,0,0,0,'',210187,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',440744.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210194,802007670,'50999055','2021-07-07','03:50:02','C','1',210187,173940.00,'SERVICIOS PÚBLICOS ENERGÍA LOCAL COMERCIAL AGUALCAS A.P.C','2021-09-06','NA','NA',0.00,0.00,0.00,173940.00,0,0,15,5,'',210188,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',173940.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210195,802007670,'50999055','2021-07-07','03:59:00','C','1',210188,14469610.00,' ENERGÍA PLANTA POR BOMBEO Y PLANTA POR GRAVEDAD ','2021-09-06','NA','NA',0.00,0.00,0.00,14469610.00,0,0,17,1,'',210189,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',14469610.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210196,900729788,'50999055','2021-07-07','04:19:59','C','1',210189,297500.00,' SERVICIOS PUBLICO INTERNET FJC TELECOMUNICACIONES ','2021-09-06','NA','NA',0.00,0.00,0.00,297500.00,0,0,15,5,'',210190,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',297500.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210197,1066720806,'50999055','2021-07-22','09:25:30','C','1',210190,155400.00,'SUMINISTRO DE CAMISETAS BORDADAS CON LOGO Y CARGOS','2021-09-10','NA','NA',0.00,0.00,0.00,155400.00,0,0,15,5,'',210191,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',155400.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210198,901411098,'50999055','2021-07-22','09:42:29','C','1',210191,1375000.00,'ELEMENTOS DE CAFETERÍA DURANTE EL MES DE JULIO.','2021-09-10','NA','NA',0.00,0.00,0.00,1375000.00,0,0,15,5,'',210192,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',1375000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210199,78589552,'50999055','2021-07-02','04:31:45','C','1',210192,8112000.00,'COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 08 DE JUNIO DE 2021 AL 7 DE DICIEMBRE DE 2021 JUAN CAMILO POSSO ARBOLEDA. ','2021-09-10','NA','NA',0.00,0.00,0.00,8112000.00,0,0,15,5,'',210193,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',8112000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210200,1003078798,'50999055','2021-07-02','04:50:20','C','1',210193,8376576.00,'COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 08 DE JUNIO AL 7 DE DICIEMBRE DE 2021, KAREN LORENA LLORENTE JARAMILLO.','2021-09-10','NA','NA',0.00,0.00,0.00,8376576.00,0,0,15,5,'',210194,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',8376576.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210201,50999055,'50999055','2021-07-02','04:59:13','C','1',210194,10966456.00,'COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 08 DE JUNIO AL 7 DE DICIEMBRE DE 2021, DAYIS PATRICIA MUÑOZ ARRIETA','2021-09-10','NA','NA',0.00,0.00,0.00,10966456.00,0,0,15,5,'',210195,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',10966456.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210202,1063361702,'50999055','2021-07-02','05:31:46','C','1',210195,13800000.00,'HONORARIOS DESDE EL 08 DE JUNIO AL 07 DE DICIEMBRE DE 2021, JHEISON FERNAN GRACIA ACEVEDO.','2021-09-10','NA','NA',0.00,0.00,0.00,13800000.00,0,0,15,5,'',210196,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',13800000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210203,1472813861,'50999055','2021-07-28','09:02:18','C','1',210196,6744600.00,' SUMINISTRO DE ELEMENTOS Y ACCESORIO DE ACUEDUCTO DURANTE EL MES DE JULIO DE 2021','2021-09-13','RETE002','NA',236061.00,0.00,0.00,6508539.00,0,0,2,1,'',210197,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',6744600.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210204,1472813861,'50999055','2021-07-28','09:18:18','C','1',210197,21180000.00,'SUMINISTRO DE PRODUCTOS QUÍMICOS DURANTE EL MES DE JULIO DE 2021 ','2021-09-13','NA','NA',0.00,0.00,0.00,21180000.00,0,0,0,0,'',210198,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',21180000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210205,1020419214,'50999055','2021-07-28','11:33:22','C','1',210198,1450000.00,'PUBLICIDAD Y PROPAGANDA DURANTE 15 DÍAS DEL MES DE JULIO DE 2021. ','2021-09-13','RETE006','NA',87000.00,0.00,0.00,1363000.00,0,0,15,1,'',210199,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',1450000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210206,78589351,'50999055','2021-07-28','03:19:45','C','1',210199,3350000.00,'ARRENDAMIENTO DE VEHÍCULO DURANTE EL MES DE JULIO DE 2021.','2021-09-13','RETE016','NA',134000.00,0.00,0.00,3216000.00,0,0,15,5,'',210200,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',3350000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210207,1063301060,'50999055','2021-07-28','03:43:38','C','1',210200,3745000.00,' SUMINISTRO DE JABONES, ATOMIZADORES, CANECAS DE ALCOHOL, CAJAS DE GUANTES, TAPA BOCAS.','2021-09-13','RETE002','NA',131075.00,0.00,0.00,3613925.00,0,0,15,5,'',210201,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',3745000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210208,78590780,'50999055','2021-07-28','03:57:02','C','1',210201,4650000.00,'SERVICIOS DE JORNALES APOYAR LAS LABORES OPERATIVAS DE AMPLIACIÓN, UTILIZANDO HERRAMIENTAS MENORES','2021-09-13','RETE006','NA',279000.00,0.00,0.00,4371000.00,0,0,2,1,'',210202,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',4650000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210209,1065635547,'50999055','2021-07-28','04:26:17','C','1',210202,7800000.00,'SERVICIOS DE MANTENIMIENTO PREVENTIVO EN LAS PLANTAS DE TRATAMIENTO DE AGUA POR BOMBEO Y GRAVEDAD DURANTE EL MES DE JULIO DE 2021','2021-09-13','RETE006','NA',468000.00,0.00,0.00,7332000.00,0,0,17,1,'',210203,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',7800000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210210,92032247,'50999055','2021-07-28','04:36:28','C','1',210203,2130550.00,'SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE JULIO DE 2021. 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CAPTADO: 72.316,80CMS,DIC 2020 VOL. CAPTADO: 72.316,80CMS, JUL 2020 VOL. CAPTADO: 72.316,80CMS, NOV 2020 VOL. CAPTADO: 72.316,80CMS, OCT 2020 VOL. CAPTADO: 72.316,80CMS, SEPT 2020 VOL. CAPTADO: 72.316,80CMS','2021-09-15','NA','NA',0.00,0.00,0.00,605222.00,0,0,15,1,'',210208,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',605222.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210215,812002613,'50999055','2021-07-29','10:29:31','C','1',210208,268700.00,'EXÁMENES, EVALUCIÓN MEDICA REALIZADA POR ESPECIALISTA EN SALUD OCUPACIONAL, EVALUACIÓN OSTEOMUSCULAR, VISOMETRICA ','2021-09-15','RETE005','NA',10748.00,0.00,0.00,257952.00,0,0,15,1,'',210209,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',268700.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210216,860028415,'50999055','2021-08-15','10:49:05','C','1',210209,10164680.00,'COMPRA DE PÓLIZA DE SEGUROS ','2021-09-15','NA','NA',0.00,0.00,0.00,10164680.00,0,0,15,1,'',210211,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',10164680.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210217,800197268,'50999055','2021-07-28','11:23:55','C','1',210210,11000.00,'COMPRA DE PÓLIZA DE SEGUROS ','2021-09-15','NA','NA',0.00,0.00,0.00,11000.00,0,0,15,5,'',210212,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',11000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210218,900299637,'50999055','2021-07-30','11:49:15','C','1',210211,17362800.00,' APOYO PARA EL SOSTENIMIENTO DE APRENDICES DURANTE EL SEGUNDO SEMESTRE DEL AÑO.','2021-09-15','NA','NA',0.00,0.00,0.00,17362800.00,0,0,15,5,'',210213,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',17362800.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210219,1472813861,'50999055','2021-07-30','03:16:30','C','1',210212,15000000.00,'ROCERÍA, DESMONTE, Y DESCAPOTE DE TODAS LAS DEPENDENCIAS DE LA APC ','2021-09-15','NA','NA',0.00,0.00,0.00,15000000.00,0,0,15,1,'',210214,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',15000000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210220,1063361022,'50999055','2021-07-30','03:38:31','C','1',210213,25000000.00,'ACTUALIZACIÓN Y RADIACIÓN DEL PROGRAMA DE AHORRO Y USO EFICIENTE DEL AGUA PUEAA ANTE LA CVS','2021-09-15','NA','NA',0.00,0.00,0.00,25000000.00,0,0,15,5,'',210215,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',25000000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210221,1063358168,'50999055','2021-07-30','03:50:17','C','1',210214,41300000.00,' AUDITORIA CONTABLE Y FINANCIERA EN LA APC, CON ÉNFASIS EN EL ÁREA RECAUDO Y CARTERA. DURANTE LOS MESES DE ENERO AL JULIO DE 2021.','2021-09-15','NA','NA',0.00,0.00,0.00,41300000.00,0,0,15,5,'',210216,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',41300000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210222,1079657876,'50999055','2021-07-30','04:23:21','C','1',210215,8000000.00,' CAPACITACIONES A LOS EMPLEADOS DE LA APC (INCLUYE ALQUILER DE LOCAL COMPLEMENTACIÓN TECNOLÓGICOS Y PAPELERÍA. 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','2021-09-29','RETE002','NA',754600.00,0.00,0.00,20805400.00,0,0,17,1,'',210228,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',21560000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210235,1472813861,'50999055','2021-08-30','10:56:02','C','1',210227,7483400.00,'SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE AGOSTO DE 2021.','2021-09-29','RETE002','NA',261919.00,0.00,0.00,7221481.00,0,0,2,1,'',210229,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',7483400.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210236,1020419214,'50999055','2021-08-30','11:06:37','C','1',210228,1560000.00,' PUBLICIDAD Y PROPAGANDA DURANTE 15 DÍAS DE MES DE AGOSTO DE 2021','2021-09-29','RETE006','NA',93600.00,0.00,0.00,1466400.00,0,0,15,1,'',210230,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',1560000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210237,78589351,'50999055','2021-08-30','03:04:51','C','1',210229,3350000.00,' ARRENDAMIENTO DE VEHÍCULO DURANTE EL MES AGOSTO DE 2021.','2021-09-29','RETE016','NA',134000.00,0.00,0.00,3216000.00,0,0,15,5,'',210231,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',3350000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210238,1063301060,'50999055','2021-08-30','03:38:44','C','1',210230,3745000.00,'SUMINISTRO DE ELEMENTO DE BIOSEGURIDAD COMO ALCOHOL, GEL, JABÓN ANTIBACTERIAL. ','2021-09-29','RETE002','NA',131075.00,0.00,0.00,3613925.00,0,0,15,5,'',210232,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',3745000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210239,78590780,'50999055','2021-08-30','04:59:08','C','1',210231,3450000.00,'SERVICIOS DE JORNALES CON HERRAMIENTA PROPIAS DURANTE EL MES DE AGOSTO DE 2021.','2021-09-29','RETE006','NA',207000.00,0.00,0.00,3243000.00,0,0,0,0,'',210233,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',3450000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210240,1065635547,'50999055','2021-08-30','05:09:58','C','1',210232,7800000.00,' MANTENIMIENTO PREVENTIVO EN LAS PLANTAS DE TRATAMIENTO DE AGUA POR BOMBEO Y GRAVEDAD','2021-09-29','RETE006','NA',468000.00,0.00,0.00,7332000.00,0,0,0,0,'',210234,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',7800000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210241,92032247,'50999055','2021-08-30','05:18:26','C','1',210233,2000100.00,' SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE AGOSTO DE 2021','2021-09-29','RETE002','NA',7004.00,0.00,0.00,1993097.00,0,0,2,1,'',210235,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',200100.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210242,78591102,'50999055','2021-08-30','08:04:36','C','1',210234,1300000.00,'SUMINISTRO DE MATERIALES PARA USO ADMINISTRATIVO DURANTE EL MES DE AGOSTO DE 2021','2021-09-30','RETE002','NA',45500.00,0.00,0.00,1254500.00,0,0,15,5,'',210236,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',1300000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210243,1063360859,'50999055','2021-08-30','09:04:03','C','1',210235,3750000.00,'SUMINISTRO DE ELEMENTOS DE CAFETERÍA DURANTE EL MES DE AGOSTO DE 2021. 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ARELYS ZAPATA MORENO ','2021-11-30','RETE018','NA',78540.00,0.00,0.00,2165460.00,0,0,15,0,'',210001,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',2244000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210321,806015647,'50999055','2021-11-04','09:21:32','C','1',210309,1420000.00,'COMPRA DE FOTOCOPIADORA MULTIFUNCIONAL RICOH NEGRO SP3710SF','2021-11-30','NA','NA',0.00,0.00,0.00,1420000.00,0,0,15,5,'',210312,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',1420000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210322,802007670,'50999055','2021-11-05','10:36:24','C','1',210310,14164420.00,'SERVICIOS DE ENERGÍA DE LAS PLANTAS POR TRATAMIENTO POR GRAVEDAD Y BOMBEO','2021-11-30','NA','NA',0.00,0.00,0.00,14164420.00,0,0,17,1,'',210313,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',14164420.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210323,802007670,'50999055','2021-11-05','11:09:20','C','1',210311,556050.00,'SERVICIOS PÚBLICOS ENERGÍA LOCAL COMERCIAL AGUALCAS','2021-11-30','NA','NA',0.00,0.00,0.00,556050.00,0,0,15,5,'',210314,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',556050.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210324,78589504,'50999055','2021-11-04','11:23:16','C','1',210312,2417052.00,'ORDENES DE PRESTACIÓN DE SERVICIOS DESDE EL 08 DE OCTUBRE AL 07 DE DICIEMBRE DE 2021, GUILLERMO TORRALVO SAEZ','2021-11-30','NA','NA',0.00,0.00,0.00,2417052.00,0,0,17,1,'',210315,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',2417052.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210325,900729788,'50999055','2021-11-12','11:32:39','C','1',210313,297500.00,'SERVICIOS PUBLICOS INTERNET FJC TELECOMUNICACIONES SAS','2021-11-30','NA','NA',0.00,0.00,0.00,297500.00,0,0,15,5,'',210316,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',297500.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210326,1472813861,'50999055','2021-11-29','04:49:57','C','1',210314,9212550.00,' TRASLADO PRESUPUESTAL AL RUBRO ELEMENTOS Y ACCESORIOS DE ACUEDUCTO','2021-12-01','RETE002','NA',322439.00,0.00,0.00,8890111.00,0,0,2,1,'',210317,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',9212550.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210327,1472813861,'50999055','2021-11-29','05:05:32','C','1',210315,24425000.00,' SUMINISTRO DE PRODUCTOS QUÍMICOS DURANTE EL MES DE NOVIEMBRE DE 2021','2021-12-01','RETE002','NA',854875.00,0.00,0.00,23570125.00,0,0,17,1,'',210318,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',24425000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210328,1063360859,'50999055','2021-11-29','05:38:57','C','1',210316,4500000.00,'SUMINISTRO DE ELEMENTOS DE CAFETERÍA Y LAVANDERÍA, DURANTE EL MES DE NOVIEMBRE DE 2021','2021-12-01','RETE002','NA',157500.00,0.00,0.00,4342500.00,0,0,15,5,'',210319,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',4500000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210329,1020419214,'50999055','2021-11-29','05:49:06','C','1',210317,1750000.00,' PUBLICIDAD Y PROPAGANDA DURANTE 15 DÍAS DEL MES DE NOVIEMBRE DE 2021','2021-12-01','RETE006','NA',105000.00,0.00,0.00,1645000.00,0,0,10,5,'',210320,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',1750000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210330,78589351,'50999055','2021-11-29','07:43:11','C','1',210318,3650000.00,'ARRENDAMIENTO DE VEHÍCULO DURANTE EL MES DE NOVIEMBRE DE 2021 ','2021-12-02','RETE016','NA',146000.00,0.00,0.00,3504000.00,0,0,15,5,'',210321,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',3650000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210331,1065635547,'50999055','2021-11-23','08:01:20','C','1',210319,15600000.00,'SERVICIO DE MANTENIMIENTO PREVENTIVO EN PLANTAS','2021-12-02','RETE006','NA',936000.00,0.00,0.00,14664000.00,0,0,0,0,'',210322,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',15600000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210332,1063301060,'50999055','2021-11-30','08:59:51','C','1',210320,3745000.00,'COMPRA DE GEL ANTIBACTERIAL, JABON LIQUIDO, ALCOHOL EN CANECA ','2021-12-02','RETE002','NA',131075.00,0.00,0.00,3613925.00,0,0,15,5,'',210323,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',3745000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210333,901523846,'50999055','2021-11-30','09:15:59','C','1',210321,4650000.00,'SERVICIOS DE JORNALES DURANTE EL MES DE NOVIEMBRE','2021-12-02','RETE005','NA',186000.00,0.00,0.00,4464000.00,0,0,2,1,'',210324,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',4650000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210334,92032247,'50999055','2021-11-30','10:00:44','C','1',210322,2678500.00,'SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE NOVIEMBRE DE 2021','2021-12-02','RETE002','NA',93748.00,0.00,0.00,2584753.00,0,0,2,1,'',210325,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',2678500.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210335,78591102,'50999055','2021-11-30','10:07:12','C','1',210323,1850000.00,'SUMINISTRO DE ELEMENTOS DE OFICINAS ','2021-12-06','RETE002','NA',64750.00,0.00,0.00,1785250.00,0,0,0,0,'',210326,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',1850000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210336,901389506,'50999055','2021-11-30','10:49:41','C','1',210324,4615200.00,'ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE NOVIEMBRE DE 2021 ','2021-12-06','NA','NA',0.00,0.00,0.00,4615200.00,0,0,2,1,'',210327,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',4615200.00,0,'NA',0.00,'NA',0.00,'',0.00),(210337,1063360859,'50999055','2021-11-02','10:36:15','C','1',210325,3680000.00,'SUMINISTRO DE ELEMENTOS CAFETERÍA','2021-12-10','RETE002','NA',128800.00,0.00,0.00,3551200.00,0,0,15,5,'',210328,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',3680000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210338,900301855,'50999055','2021-11-30','03:19:20','C','1',210326,1288000.00,'SERVICIO Y SOPORTE SISTEMA INTEGRADO ANTSOTF NOVIEMBRE','2021-12-15','RETE026','NA',37882.00,0.00,205647.00,1250118.00,0,0,15,5,'',210329,0,0,'',0,'NA','NA',19.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',1082352.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210339,30571434,'50999055','2021-12-03','04:24:02','C','1',210001,2244000.00,'ARRENDAMIENTO LOCAL COMERCIAL AGUALCAS DURANTE EL MES \r\nDE DICIEMBRE DE 2021','2021-12-16','RETE018','NA',78540.00,0.00,0.00,2165460.00,0,0,15,0,'',210001,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',2244000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210340,30652710,'50999055','2021-12-07','04:52:14','C','1',210327,900000.00,' COMPRA DE 2 UNIONES DRESER 02 12\"','2021-12-16','NA','NA',0.00,0.00,0.00,900000.00,0,0,2,1,'',210330,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',900000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210341,802007670,'50999055','2021-12-07','05:09:26','C','1',210328,71150.00,'SERVICIOS PÚBLICOS ENERGÍA LOCAL COMERCIAL AGUALCAS','2021-12-16','NA','NA',0.00,0.00,0.00,71150.00,0,0,15,5,'',210331,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',71150.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210342,78587371,'50999055','2021-12-09','05:18:10','C','1',210329,530000.00,'COMPRA DE 4 PIMPINAS AMBIENTADOR X 20 LTS, 2 PIMPINAS X 20 LTS CLORO ','2021-12-16','NA','NA',0.00,0.00,0.00,530000.00,0,0,15,5,'',210332,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',530000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210343,800250984,'50999055','2021-12-10','05:28:56','C','1',210330,312859.00,' LIQUIDACIÓN OFICIAL AÑO 2021','2021-12-16','NA','NA',0.00,0.00,0.00,312859.00,0,0,15,5,'',210333,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',312859.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210344,800250984,'50999055','2021-12-10','05:35:28','C','1',210331,370136.00,'CONTRIBUCIÓN ADICIONAL','2021-12-16','NA','NA',0.00,0.00,0.00,370136.00,0,0,15,5,'',210334,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',370136.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210345,900729788,'50999055','2021-12-13','05:45:02','C','1',210332,297500.00,' SERVICIOS PÚBLICOS INTERNET FJC TELECOMUNICACIONES SAS','2021-12-16','NA','NA',0.00,0.00,0.00,297500.00,0,0,0,0,'',210335,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',297500.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210346,830114921,'50999055','2021-12-13','10:45:14','C','1',210333,438736.00,'SERVICIOS PÚBLICOS PLAN CORPORATIVO TIGO 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MÍNIMO','2021-12-20','NA','NA',0.00,0.00,0.00,1100000.00,0,0,15,5,'',210341,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',1100000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210352,900301855,'50999055','2021-12-15','05:14:29','C','1',210339,1288000.00,'SERVICIOS Y SOPORTE SISTEMA INTEGRADO ANSOTF - DICIEMBRE','2021-12-20','RETE026','NA',37882.00,0.00,205647.00,1250118.00,0,0,15,5,'',210342,0,0,'',0,'NA','NA',19.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',1082352.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210353,92032247,'50999055','2021-12-15','05:25:34','C','1',210340,1969950.00,' ELEMENTOS Y ACCESORIOS DE ACUEDUCTO ','2021-12-20','RETE002','NA',68948.00,0.00,0.00,1901002.00,0,0,2,1,'',210343,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',1969950.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210354,1063358897,'50999055','2021-12-15','05:35:45','C','1',210341,3840000.00,'SUMINISTRO Y TRANSPORTE DE MATERIAL DE PLAYA, PIEDRA CHINA, ARENA FINA','2021-12-20','NA','NA',0.00,0.00,0.00,3840000.00,0,0,2,1,'',210344,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',3840000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210355,900309476,'50999055','2021-12-20','05:52:39','C','1',210342,3600000.00,'COMBUSTIBLES DURANTE LOS 7 MESES DEL AÑO DESDE JUNIO-DICIEMBRE DE 2021','2021-12-20','NA','NA',0.00,0.00,0.00,3600000.00,0,0,15,1,'',210345,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',3600000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210356,78591102,'50999055','2021-12-23','08:48:04','C','1',210343,1900000.00,'SUMINISTRO DE MATERIALES PARA USO ADMINISTRATIVO DURANTE EL MES DE DICIEMBRE DE 2021','2021-12-23','RETE002','NA',66500.00,0.00,0.00,1833500.00,0,0,15,5,'',210346,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',1900000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210357,24652493,'50999055','2021-12-23','09:23:11','C','1',210344,618000.00,'SUMINISTRO DE AGUA EN PACA Y BOTELLONES','2021-12-23','NA','NA',0.00,0.00,0.00,618000.00,0,0,15,5,'',210347,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',618000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210358,901411098,'50999055','2021-12-23','10:12:09','C','1',210345,2430400.00,'SUMINISTRO ELEMENTOS DE CAFETERÍA Y LAVANDERÍA, INVERSIONES DUQUES RAMIREZ SAS ','2021-12-24','RETE001','NA',51480.00,0.00,391245.00,2378920.00,0,0,15,5,'',210348,0,0,'',0,'NA','NA',19.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',2059182.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210359,901411098,'50999055','2021-12-24','10:24:24','C','1',210346,1579300.00,' ELEMENTOS Y ACCESORIOS DE CAFETERÍA DURANTE LOS MESES DE NOVIEMBRE Y DICIEMBRE DE 2021','2021-12-24','NA','NA',0.00,0.00,0.00,1579300.00,0,0,15,5,'',210349,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',1579300.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210360,1020419214,'50999055','2021-12-27','02:50:50','C','1',210347,1530000.00,'PUBLICIDAD Y PROPAGANDA DURANTE 15 DÍAS DEL MES DE DICIEMBRE DE 2021','2021-12-27','RETE006','NA',91800.00,0.00,0.00,1438200.00,0,0,15,1,'',210350,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',1530000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210361,78589351,'50999055','2021-12-27','03:11:48','C','1',210348,4500000.00,'ARRENDAMIENTO DE VEHÍCULO DURANTE EL MES DE DICIEMBRE DE 2021 ','2021-12-27','RETE016','NA',180000.00,0.00,0.00,4320000.00,0,0,15,5,'',210351,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',4500000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210362,50999345,'50999055','2021-12-27','03:33:07','C','1',210349,716000.00,'SUMINISTRO DE ELEMENTOS PARA EL ÁREA ADMINISTRATIVA ','2021-12-27','NA','NA',0.00,0.00,0.00,716000.00,0,0,15,0,'',210352,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',716000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210363,901389506,'50999055','2021-12-27','03:40:57','C','1',210350,1914900.00,'ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE DICIEMBRE DE 2021.','2021-12-27','NA','NA',0.00,0.00,0.00,1914900.00,0,0,2,1,'',210353,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',1914900.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(210364,901523846,'50999055','2021-12-27','05:06:27','C','1',210351,41300000.00,'AUDITORIA CONTABLE Y FINANCIERA EN LA APC, CON ÉNFASIS EN EL ÁREA DE RECAUDO Y CARTERA, DURANTE LOS MESES DE AGOSTO A DICIEMBRE DE 2021 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AGUALCAS, INCLUYE LOS SUMINISTROS DE MATERIALES Y TECNOLOGÍA NECESARIA, ASÍ COMO LOS SERVICIOS PROFESIONALES Y OPERATIVOS. 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@saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `salario` ( `sa_ano` int(4) NOT NULL DEFAULT '0', `sa_valor` int(9) NOT NULL DEFAULT '0', `sa_subsi` int(9) NOT NULL DEFAULT '0', PRIMARY KEY (`sa_ano`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `salario` -- LOCK TABLES `salario` WRITE; /*!40000 ALTER TABLE `salario` DISABLE KEYS */; INSERT INTO `salario` (`sa_ano`, `sa_valor`, `sa_subsi`) VALUES (2015,644350,74000),(2016,689455,77700),(2017,737717,83140),(2018,781242,88211),(2019,828116,97032),(2020,877803,102854),(2021,908526,106454); /*!40000 ALTER TABLE `salario` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `saldos` -- DROP TABLE IF EXISTS `saldos`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `saldos` ( `sal_ano` int(4) NOT NULL DEFAULT '0', `sal_mes` int(2) 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double(15,2) DEFAULT NULL, `salx_nuesal` double(15,2) DEFAULT NULL, PRIMARY KEY (`salx_ano`,`salx_mes`,`salx_codcta`), KEY `salx_codcta` (`salx_codcta`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `saldos_niifx` -- LOCK TABLES `saldos_niifx` WRITE; /*!40000 ALTER TABLE `saldos_niifx` DISABLE KEYS */; /*!40000 ALTER TABLE `saldos_niifx` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `saldosa` -- DROP TABLE IF EXISTS `saldosa`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `saldosa` ( `sala_ano` int(4) NOT NULL DEFAULT '0', `sala_mes` int(2) NOT NULL DEFAULT '0', `sala_codcta` char(12) NOT NULL DEFAULT '', `sala_tercer` bigint(12) NOT NULL DEFAULT '0', `sala_auxili` int(9) NOT NULL DEFAULT '0', `sala_salant` double(15,2) DEFAULT NULL, `sala_debmes` double(15,2) DEFAULT NULL, `sala_cremes` double(15,2) DEFAULT NULL, `sala_debacu` double(15,2) DEFAULT NULL, `sala_creacu` double(15,2) DEFAULT NULL, `sala_nuesal` double(15,2) DEFAULT NULL, PRIMARY KEY (`sala_ano`,`sala_mes`,`sala_codcta`,`sala_tercer`,`sala_auxili`), KEY `sala_codcta` (`sala_codcta`), KEY `sala_tercer` (`sala_tercer`), KEY `sala_auxili` (`sala_auxili`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `saldosa` -- LOCK TABLES `saldosa` WRITE; /*!40000 ALTER TABLE `saldosa` DISABLE KEYS */; INSERT INTO `saldosa` (`sala_ano`, `sala_mes`, `sala_codcta`, `sala_tercer`, `sala_auxili`, `sala_salant`, `sala_debmes`, `sala_cremes`, `sala_debacu`, `sala_creacu`, `sala_nuesal`) VALUES 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INSERT INTO `saldosa` (`sala_ano`, `sala_mes`, `sala_codcta`, `sala_tercer`, `sala_auxili`, `sala_salant`, `sala_debmes`, `sala_cremes`, `sala_debacu`, `sala_creacu`, `sala_nuesal`) VALUES 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`saldosinventario` WRITE; /*!40000 ALTER TABLE `saldosinventario` DISABLE KEYS */; /*!40000 ALTER TABLE `saldosinventario` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `saldospre` -- DROP TABLE IF EXISTS `saldospre`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `saldospre` ( `sal_ano` int(4) NOT NULL DEFAULT '0', `sal_mes` int(2) NOT NULL DEFAULT '0', `sal_codcta` varchar(25) NOT NULL, `sal_salant` double(15,2) DEFAULT NULL, `sal_debmes` double(15,2) DEFAULT NULL, `sal_cremes` double(15,2) DEFAULT NULL, `sal_debacu` double(15,2) DEFAULT NULL, `sal_creacu` double(15,2) DEFAULT NULL, `sal_nuesal` double(15,2) DEFAULT NULL, PRIMARY KEY (`sal_ano`,`sal_mes`,`sal_codcta`), KEY `sal_codcta` (`sal_codcta`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `saldospre` -- LOCK TABLES `saldospre` WRITE; /*!40000 ALTER TABLE `saldospre` DISABLE KEYS */; /*!40000 ALTER TABLE `saldospre` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `saldosprej` -- DROP TABLE IF EXISTS `saldosprej`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `saldosprej` ( `sal_eje_ano` int(4) NOT NULL DEFAULT '0', `sal_eje_mes` int(2) NOT NULL DEFAULT '0', `sal_eje_codcta` varchar(25) NOT NULL, `sal_eje_salant` double(15,2) DEFAULT NULL, `sal_eje_credit` double(15,2) DEFAULT NULL, `sal_eje_concre` double(15,2) DEFAULT NULL, `sal_eje_adicio` double(15,2) DEFAULT NULL, `sal_eje_reducc` double(15,2) DEFAULT NULL, `sal_eje_defini` double(15,2) DEFAULT NULL, `sal_eje_dispon` double(15,2) DEFAULT NULL, `sal_eje_regist` double(15,2) DEFAULT NULL, `sal_eje_girosp` double(15,2) DEFAULT NULL, `sal_eje_nuesal` double(15,2) DEFAULT NULL, PRIMARY KEY (`sal_eje_ano`,`sal_eje_mes`,`sal_eje_codcta`), KEY `sal_codcta` (`sal_eje_codcta`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `saldosprej` -- LOCK TABLES `saldosprej` WRITE; /*!40000 ALTER TABLE `saldosprej` DISABLE KEYS */; /*!40000 ALTER TABLE `saldosprej` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `saldostes` -- DROP TABLE IF EXISTS `saldostes`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `saldostes` ( `salt_fecha` date NOT NULL, `salt_codcta` char(12) NOT NULL, `salt_salant` double(15,2) DEFAULT NULL, `salt_ingresos` double(15,2) DEFAULT NULL, `salt_egresos` double(15,2) DEFAULT NULL, `salt_nuesal` double(15,2) DEFAULT NULL, PRIMARY KEY (`salt_fecha`,`salt_codcta`), KEY `salt_codcta` (`salt_codcta`) ) ENGINE=InnoDB DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `saldostes` -- LOCK TABLES `saldostes` WRITE; /*!40000 ALTER TABLE `saldostes` DISABLE KEYS */; /*!40000 ALTER TABLE `saldostes` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `saldosx` -- DROP TABLE IF EXISTS `saldosx`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `saldosx` ( `salx_ano` int(4) NOT NULL DEFAULT '0', `salx_mes` int(2) NOT NULL DEFAULT '0', `salx_codcta` char(12) NOT NULL DEFAULT '', `salx_salant` double(15,2) DEFAULT NULL, `salx_debmes` double(15,2) DEFAULT NULL, `salx_cremes` double(15,2) DEFAULT NULL, `salx_debacu` double(15,2) DEFAULT NULL, `salx_creacu` double(15,2) DEFAULT NULL, `salx_nuesal` double(15,2) DEFAULT NULL, PRIMARY KEY (`salx_ano`,`salx_mes`,`salx_codcta`), KEY `salx_codcta` (`salx_codcta`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `saldosx` -- LOCK TABLES `saldosx` WRITE; /*!40000 ALTER TABLE `saldosx` DISABLE KEYS */; INSERT INTO `saldosx` (`salx_ano`, `salx_mes`, `salx_codcta`, `salx_salant`, `salx_debmes`, `salx_cremes`, `salx_debacu`, `salx_creacu`, `salx_nuesal`) VALUES 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/*!40000 ALTER TABLE `saldosx` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `saldosxt` -- DROP TABLE IF EXISTS `saldosxt`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `saldosxt` ( `salx_ano` int(4) NOT NULL DEFAULT '0', `salx_mes` int(2) NOT NULL DEFAULT '0', `salx_codcta` char(12) NOT NULL DEFAULT '', `salx_salant` double(15,2) DEFAULT NULL, `salx_debmes` double(15,2) DEFAULT NULL, `salx_cremes` double(15,2) DEFAULT NULL, `salx_debacu` double(15,2) DEFAULT NULL, `salx_creacu` double(15,2) DEFAULT NULL, `salx_nuesal` double(15,2) DEFAULT NULL, `salx_cor` double(15,2) NOT NULL, `salx_ncor` double(15,2) NOT NULL, PRIMARY KEY (`salx_ano`,`salx_mes`,`salx_codcta`), KEY `salx_codcta` (`salx_codcta`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `saldosxt` -- LOCK TABLES `saldosxt` WRITE; /*!40000 ALTER TABLE `saldosxt` DISABLE KEYS */; INSERT INTO `saldosxt` (`salx_ano`, `salx_mes`, `salx_codcta`, `salx_salant`, `salx_debmes`, `salx_cremes`, `salx_debacu`, `salx_creacu`, `salx_nuesal`, `salx_cor`, `salx_ncor`) VALUES 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KEYS */; UNLOCK TABLES; -- -- Table structure for table `tipveh` -- DROP TABLE IF EXISTS `tipveh`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `tipveh` ( `tv_tipveh` int(3) NOT NULL DEFAULT '0', `tv_descri` char(40) NOT NULL DEFAULT '', PRIMARY KEY (`tv_tipveh`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `tipveh` -- LOCK TABLES `tipveh` WRITE; /*!40000 ALTER TABLE `tipveh` DISABLE KEYS */; INSERT INTO `tipveh` (`tv_tipveh`, `tv_descri`) VALUES (0,'No Aplica'); /*!40000 ALTER TABLE `tipveh` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `tmprevmovto_niif` -- DROP TABLE IF EXISTS `tmprevmovto_niif`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `tmprevmovto_niif` ( `tmo_tipcom` int(3) NOT NULL, `tmo_numero` int(9) NOT NULL, `tmo_secuen` int(5) NOT 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-- -- Table structure for table `vehiculo` -- DROP TABLE IF EXISTS `vehiculo`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `vehiculo` ( `vh_nropla` char(6) NOT NULL DEFAULT '', `vh_codmar` int(3) NOT NULL DEFAULT '0', `vh_tipveh` int(3) NOT NULL DEFAULT '0', `vh_descri` char(40) NOT NULL DEFAULT '', `vh_modelo` int(4) NOT NULL DEFAULT '0', `vh_nromot` char(20) DEFAULT NULL, `vh_nrocha` char(20) DEFAULT NULL, `vh_nrotra` char(20) DEFAULT NULL, `vh_nrocol` char(20) DEFAULT NULL, `vh_nroint` char(6) NOT NULL DEFAULT '0', `vh_combus` char(1) NOT NULL DEFAULT '', `vh_kmact` decimal(8,2) DEFAULT NULL, `vh_hmact` decimal(8,2) DEFAULT NULL, `vh_codcli` bigint(12) NOT NULL DEFAULT '0', `vh_pasaje` int(3) NOT NULL, `vh_cermov` int(10) DEFAULT NULL, `vh_feccer` date DEFAULT NULL, `vh_segobl` char(10) DEFAULT NULL, `vh_fecseg` date DEFAULT NULL, `vh_estado` char(1) NOT NULL DEFAULT '', `vh_afilia` char(1) NOT NULL, `vh_base` char(1) NOT NULL, PRIMARY KEY (`vh_nropla`), KEY `vh_tipveh` (`vh_tipveh`), KEY `vh_codcli` (`vh_codcli`), KEY `vh_codmar` (`vh_codmar`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `vehiculo` -- LOCK TABLES `vehiculo` WRITE; /*!40000 ALTER TABLE `vehiculo` DISABLE KEYS */; INSERT INTO `vehiculo` (`vh_nropla`, `vh_codmar`, `vh_tipveh`, `vh_descri`, `vh_modelo`, `vh_nromot`, `vh_nrocha`, `vh_nrotra`, `vh_nrocol`, `vh_nroint`, `vh_combus`, `vh_kmact`, `vh_hmact`, `vh_codcli`, `vh_pasaje`, `vh_cermov`, `vh_feccer`, `vh_segobl`, `vh_fecseg`, `vh_estado`, `vh_afilia`, `vh_base`) VALUES ('-',1,0,'No Aplica',0,'1','1','1','1','0','',1.00,1.00,0,0,1,'2011-11-01','1','2011-11-01','I','I','I'); /*!40000 ALTER TABLE `vehiculo` ENABLE KEYS */; UNLOCK TABLES; -- -- Dumping events for database 'antsoftw_puerto_contable2021' -- -- -- Dumping routines for database 'antsoftw_puerto_contable2021' -- /*!40103 SET TIME_ZONE=@OLD_TIME_ZONE */; /*!40101 SET SQL_MODE=@OLD_SQL_MODE */; /*!40014 SET FOREIGN_KEY_CHECKS=@OLD_FOREIGN_KEY_CHECKS */; /*!40014 SET UNIQUE_CHECKS=@OLD_UNIQUE_CHECKS */; /*!40101 SET CHARACTER_SET_CLIENT=@OLD_CHARACTER_SET_CLIENT */; /*!40101 SET CHARACTER_SET_RESULTS=@OLD_CHARACTER_SET_RESULTS */; /*!40101 SET COLLATION_CONNECTION=@OLD_COLLATION_CONNECTION */; /*!40111 SET SQL_NOTES=@OLD_SQL_NOTES */; -- Dump completed on 2026-06-05 2:27:23