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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 202012','',100000,1,3620.00,'2021-01-30','asexis'),(114,210001,16,'13180202',900299637,1,'NOF','Nota Credito 202012','',100000,2,2248.00,'2021-01-30','asexis'),(114,210001,15,'43951401',900299637,1,'NOF','Nota Credito 202012','',100000,1,2248.00,'2021-01-30','asexis'),(114,210001,14,'13180202',900299637,1,'NOF','Nota Credito 202012','',100000,2,144.00,'2021-01-30','asexis'),(114,210001,13,'43951401',900299637,1,'NOF','Nota Credito 202012','',100000,1,144.00,'2021-01-30','asexis'),(114,210001,12,'13180303',900299637,1,'NOF','Nota Credito 202012','',200000,2,72176.00,'2021-01-30','asexis'),(114,210001,11,'43951501',900299637,1,'NOF','Nota Credito 202012','',200000,1,72176.00,'2021-01-30','asexis'),(114,210001,10,'13180203',900299637,1,'NOF','Nota Credito 202012','',100000,2,814631.00,'2021-01-30','asexis'),(114,210001,9,'43951401',900299637,1,'NOF','Nota Credito 202012','',100000,1,814631.00,'2021-01-30','asexis'),(114,210001,8,'13180302',900299637,1,'NOF','Nota Credito 202012','',200000,2,1488030.00,'2021-01-30','asexis'),(114,210001,7,'43951501',900299637,1,'NOF','Nota Credito 202012','',200000,1,1488030.00,'2021-01-30','asexis'),(114,210001,6,'13180202',900299637,1,'NOF','Nota Credito 202012','',100000,2,3992259.00,'2021-01-30','asexis'),(114,210001,5,'43951401',900299637,1,'NOF','Nota Credito 202012','',100000,1,3992259.00,'2021-01-30','asexis'),(114,210001,4,'13180301',900299637,1,'NOF','Nota Credito 202012','',200000,2,134424.00,'2021-01-30','asexis'),(114,210001,3,'43951501',900299637,1,'NOF','Nota Credito 202012','',200000,1,134424.00,'2021-01-30','asexis'),(114,210001,2,'13180201',900299637,1,'NOF','Nota Credito 202012','',100000,2,1326635.00,'2021-01-30','asexis'),(114,210001,1,'43951401',900299637,1,'NOF','Nota Credito 202012','',100000,1,1326635.00,'2021-01-30','asexis'),(115,210001,4,'43220801',900299637,1,'NOF','Nota debito 202012','',200000,2,14652.00,'2021-01-30','asexis'),(115,210001,3,'13180302',900299637,1,'NOF','Nota debito 202012','',200000,1,14652.00,'2021-01-30','asexis'),(115,210001,2,'43210901',900299637,1,'NOF','Nota debito 202012','',100000,2,92000.00,'2021-01-30','asexis'),(115,210001,1,'13180202',900299637,1,'NOF','Nota debito 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