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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 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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 SANITARIO','',0,2,135607500.00,'2021-09-16','50999055'),(106,210269,1,'29109005',900771769,0,'CON',' OPTIMIZACI�N DE LOS SISTEMAS DE ACUEDUCTO Y ALC','',0,2,45000000.00,'2021-09-16','50999055'),(106,210269,2,'1110050101',900771769,0,'PT',' OPTIMIZACI�N DE LOS SISTEMAS DE ACUEDUCTO Y ALC','',400000,1,45000000.00,'2021-09-16','50999055'),(112,210202,2,'1110050101',900771769,0,'PT',' OPTIMIZACIÓN DE LOS SISTEMAS DE ACUEDUCTO Y ALCAN','',0,2,45000000.00,'2021-09-16','50999055'),(112,210202,1,'29109005',900771769,0,'PT',' OPTIMIZACIÓN DE LOS SISTEMAS DE ACUEDUCTO Y ALCAN','',0,1,45000000.00,'2021-09-16','50999055'),(106,210270,1,'29109005',900771769,0,'CON',' CONVENIO DE OPTIMIZACI�N DEL SISTEMA','',0,2,55000000.00,'2021-09-07','50999055'),(106,210270,2,'1110050101',900771769,0,'CON',' CONVENIO DE OPTIMIZACI�N DEL SISTEMA','',0,1,55000000.00,'2021-09-07','50999055'),(110,210008,1,'1110050101',0,0,'CON','PAGO SUBSIDIO MUNICIPIO DE PUERTO LIBERTADOR','',400000,1,127506205.00,'2021-09-02','78590461'),(110,210008,7,'13180802',900299637,0,'CON','PAGO SUBSIDIO MUNICIPIO DE PUERTO LIBERTADOR AGOST','',400000,2,67549009.00,'2021-09-02','78590780'),(110,210008,6,'13180801',900299637,0,'CON',' PAGO SUBSIDIO MUNICIPIO DE PUERTO LIBERTADOR AGOS','',400000,2,42394274.00,'2021-09-02','78590780'),(110,210008,9,'13180902',900299637,0,'CON','PAGO SUBSIDIO MUNICIPIO DE PUERTO LIBERTADOR AGOST','',400000,2,11110274.00,'2021-09-02','78590780'),(110,210008,8,'13180901',900299637,0,'CON','PAGO SUBSIDIO MUNICIPIO DE PUERTO LIBERTADOR AGOST','',400000,2,6452648.00,'2021-09-02','78590780'),(106,210273,1,'1110050101',890903938,0,'CON','PAGO FACTURA USUARIO','',400000,1,200000.00,'2021-09-02','78590461'),(106,210274,9,'13180302',0,0,'CON','PAGO POLICIA NACIONAL','',200000,2,1002.00,'2021-09-07','78590780'),(106,210274,8,'13180301',0,0,'CON','PAGO POLICIA NACIONAL','',200000,2,626.00,'2021-09-07','78590780'),(106,210274,7,'13180202',0,0,'CON','PAGO POLICIA NACIONAL','',100000,2,11659.00,'2021-09-07','78590780'),(106,210274,6,'13180201',0,0,'CON','PAGO POLICIA NACIONAL','',100000,2,7113.00,'2021-09-07','78590780'),(106,210274,1,'1110050101',890903938,0,'CON','PAGO POLICIA NACIONAL','',400000,1,20400.00,'2021-09-07','78590461'),(106,210277,9,'13180302',0,0,'CON','PAGO JUSTO Y BUENO','',200000,2,1964.00,'2021-09-09','78590780'),(106,210277,8,'13180301',0,0,'CON','PAGO JUSTO Y BUENO','',200000,2,40.00,'2021-09-09','78590780'),(106,210277,7,'13180202',0,0,'CON','PAGO JUSTO Y BUENO','',100000,2,22860.00,'2021-09-09','78590780'),(106,210277,6,'13180201',0,0,'CON','PAGO JUSTO Y BUENO','',100000,2,15136.00,'2021-09-09','78590780'),(106,210275,1,'1110050101',890903938,0,'CON','CONSIGNACION ACOMETIDA','',400000,1,250000.00,'2021-09-08','78590461'),(140,210009,1,'1110050101',800197268,0,'RC','Pago Directo por cuenta','0',0,2,8026000.00,'2021-09-16','asexis'),(140,210009,2,'24360501',78590780,0,'RC','Pago Directo por cuenta','0',0,1,207000.00,'2021-09-16','asexis'),(140,210009,3,'24360501',1020419214,0,'RC','Pago Directo por cuenta','0',0,1,93600.00,'2021-09-16','asexis'),(140,210009,4,'24360501',1065635547,0,'RC','Pago Directo por cuenta','0',0,1,229328.00,'2021-09-16','asexis'),(140,210009,5,'24360503',901370825,0,'RC','Pago Directo por cuenta','0',0,1,5535000.00,'2021-09-16','asexis'),(140,210009,6,'24360601',78589351,0,'RC','Pago Directo por cuenta','0',0,1,134000.00,'2021-09-16','asexis'),(140,210009,7,'24360701',30571434,0,'RC','Pago Directo por cuenta','0',0,1,78540.00,'2021-09-16','asexis'),(140,210009,8,'24360801',901389506,0,'RC','Pago Directo por cuenta','0',0,1,64193.00,'2021-09-16','asexis'),(140,210009,9,'24360802',78591102,0,'RC','Pago Directo por cuenta','0',0,1,45500.00,'2021-09-16','asexis'),(140,210009,10,'24360802',92032247,0,'RC','Pago Directo por cuenta','0',0,1,7004.00,'2021-09-16','asexis'),(140,210009,11,'24360802',1063301060,0,'RC','Pago Directo por cuenta','0',0,1,131075.00,'2021-09-16','asexis'),(140,210009,12,'24360802',1063360859,0,'RC','Pago Directo por cuenta','0',0,1,131250.00,'2021-09-16','asexis'),(140,210009,13,'24360802',1066720806,0,'RC','Pago Directo por cuenta','0',0,1,49728.00,'2021-09-16','asexis'),(140,210009,14,'24360802',1472813861,0,'RC','Pago Directo por cuenta','0',0,1,1016519.00,'2021-09-16','asexis'),(106,210275,2,'48089005',900299637,0,'CON','CONSIGNACION ACOMETIDA','',400000,2,250000.00,'2021-09-08','78590461'),(106,210276,1,'1110050101',890903938,0,'CON','CONSIGNACION ACOMETIDA','',400000,1,600000.00,'2021-09-07','78590461'),(106,210276,2,'48089005',900299637,0,'CON','CONSIGNACION ACOMETIDA','',400000,2,600000.00,'2021-09-07','78590461'),(106,210277,1,'1110050101',890903938,0,'CON','PAGO JUSTO Y BUENO','',400000,1,40000.00,'2021-09-09','78590461'),(106,210281,8,'13180301',0,0,'CON','PAGO TESORO NACIONAL','',200000,2,1897.00,'2021-09-16','78590780'),(106,210281,7,'13180202',0,0,'CON','PAGO TESORO NACIONAL','',100000,2,35317.00,'2021-09-16','78590780'),(106,210281,6,'13180201',0,0,'CON','PAGO TESORO NACIONAL','',100000,2,21549.00,'2021-09-16','78590780'),(113,210443,1,'1110050101',1039452851,0,'PT','  PRESTACI&#65533;N DE SERVICIOS PERSONALES APOYAN','',0,2,2300000.00,'2021-12-01','50999055'),(106,210278,1,'1110050101',890903938,0,'CON','CONSIGNACION ACOMETIDA','',400000,1,250000.00,'2021-09-09','78590461'),(106,210278,2,'48089005',900299637,0,'CON','CONSIGNACION ACOMETIDA','',400000,2,250000.00,'2021-09-09','78590461'),(106,210279,1,'1110050101',890903938,0,'CON','CONSIGNACION ACOMETIDA','',400000,1,400000.00,'2021-09-10','78590461'),(106,210279,2,'48089005',900299637,0,'CON','CONSIGNACION ACOMETIDA','',400000,2,400000.00,'2021-09-10','78590461'),(106,210281,1,'1110050101',890903938,0,'CON','PAGO TESORO NACIONAL','',400000,1,61797.00,'2021-09-16','78590461'),(106,210283,9,'13180302',0,0,'CON','PAGO SERVICIOS PREVENSALUD','',200000,2,4468.00,'2021-09-22','78590780'),(106,210283,8,'13180301',0,0,'CON','PAGO SERVICIOS PREVENSALUD','',200000,2,2794.00,'2021-09-22','78590780'),(106,210283,7,'13180202',0,0,'CON','PAGO SERVICIOS PREVENSALUD','',100000,2,52006.00,'2021-09-22','78590780'),(106,210283,6,'13180201',0,0,'CON','PAGO SERVICIOS PREVENSALUD','',100000,2,31732.00,'2021-09-22','78590780'),(106,210283,1,'1110050101',890903938,0,'CON','PAGO SERVICIOS PREVENSALUD','',400000,1,91000.00,'2021-09-22','78590461'),(106,210284,9,'13180302',0,0,'CON','PAGO POLICIA','',200000,2,1276.00,'2021-09-22','78590780'),(106,210284,8,'13180301',0,0,'CON','PAGO POLICIA','',200000,2,699.00,'2021-09-22','78590780'),(106,210284,7,'13180202',0,0,'CON','PAGO POLICIA','',100000,2,14961.00,'2021-09-22','78590780'),(106,210284,6,'13180201',0,0,'CON','PAGO POLICIA','',100000,2,9067.00,'2021-09-22','78590780'),(106,210284,1,'1110050101',890903938,0,'CON','PAGO POLICIA','',400000,1,26003.00,'2021-09-22','78590461'),(106,210293,9,'13180302',0,0,'CON','PAGO POLICIA','',200000,2,623.60,'2021-10-13','78590780'),(106,210293,8,'13180301',0,0,'CON','PAGO POLICIA','',200000,2,389.89,'2021-10-13','78590780'),(106,210297,6,'13180201',0,0,'CON','PAGO SERVICIOS D1','',100000,2,8787.00,'2021-10-13','78590780'),(106,210293,11,'13180202',0,0,'CON','PAGO POLICIA','',100000,2,7258.52,'2021-10-13','78590780'),(106,210285,1,'1110050101',890903938,0,'CON','CONSIGNACION ACOMETIDA','',400000,1,220000.00,'2021-09-29','78590461'),(106,210285,2,'48089005',900299637,0,'CON','CONSIGNACION ACOMETIDA','',400000,2,220000.00,'2021-09-29','78590461'),(105,210028,1,'1110050101',890903938,0,'NOB','GASTOS FINANCIEROS DEL MES DE SEPTIEMBRE   DEL 202','',400000,2,290169.07,'2021-09-30','78590461'),(105,210028,2,'58049001',900299637,0,'NOB','GASTOS FINANCIEROS DEL MES DE SEPTIEMBRE   DEL 202','',400000,1,290169.07,'2021-09-30','78590461'),(118,210012,878,'25110601',1063361662,0,'CAU','Nomina del 202111','',200000,2,45815.00,'2021-11-30','78590461'),(118,210012,877,'51070601',1063361662,0,'CAU','Nomina del 202111','',200000,1,45815.00,'2021-11-30','78590461'),(118,210012,876,'25110601',1063361662,0,'CAU','Nomina del 202111','',100000,2,45815.00,'2021-11-30','78590461'),(118,210012,875,'51070601',1063361662,0,'CAU','Nomina del 202111','',100000,1,45815.00,'2021-11-30','78590461'),(118,210012,874,'25110501',1063361662,0,'CAU','Nomina del 202111','',200000,2,22918.50,'2021-11-30','78590461'),(118,210012,873,'51070401',1063361662,0,'CAU','Nomina del 202111','',200000,1,22918.50,'2021-11-30','78590461'),(118,210012,872,'25110501',1063361662,0,'CAU','Nomina del 202111','',100000,2,22918.50,'2021-11-30','78590461'),(118,210012,871,'51070401',1063361662,0,'CAU','Nomina del 202111','',100000,1,22918.50,'2021-11-30','78590461'),(118,210012,870,'25110201',1063361662,0,'CAU','Nomina del 202111','',200000,2,45815.00,'2021-11-30','78590461'),(118,210012,869,'51070201',1063361662,0,'CAU','Nomina del 202111','',200000,1,45815.00,'2021-11-30','78590461'),(118,210012,868,'25110201',1063361662,0,'CAU','Nomina del 202111','',100000,2,45815.00,'2021-11-30','78590461'),(118,210012,867,'51070201',1063361662,0,'CAU','Nomina del 202111','',100000,1,45815.00,'2021-11-30','78590461'),(118,210012,866,'25111101',860011153,0,'CAU','Nomina del 202111','',200000,2,13398.00,'2021-11-30','78590461'),(118,210012,865,'51030501',860011153,0,'CAU','Nomina del 202111','',200000,1,13398.00,'2021-11-30','78590461'),(118,210012,864,'25111101',860011153,0,'CAU','Nomina del 202111','',100000,2,13398.00,'2021-11-30','78590461'),(118,210012,863,'51030501',860011153,0,'CAU','Nomina del 202111','',100000,1,13398.00,'2021-11-30','78590461'),(118,210012,862,'25112402',899999034,0,'CAU','Nomina del 202111','',200000,2,11000.00,'2021-11-30','78590461'),(118,210012,861,'51040201',899999034,0,'CAU','Nomina del 202111','',200000,1,11000.00,'2021-11-30','78590461'),(118,210012,860,'25112402',899999034,0,'CAU','Nomina del 202111','',100000,2,11000.00,'2021-11-30','78590461'),(118,210012,859,'51040201',899999034,0,'CAU','Nomina del 202111','',100000,1,11000.00,'2021-11-30','78590461'),(118,210012,858,'25112403',899999239,0,'CAU','Nomina del 202111','',200000,2,16500.00,'2021-11-30','78590461'),(118,210012,857,'51040101',899999239,0,'CAU','Nomina del 202111','',200000,1,16500.00,'2021-11-30','78590461'),(118,210012,856,'25112403',899999239,0,'CAU','Nomina del 202111','',100000,2,16500.00,'2021-11-30','78590461'),(118,210012,855,'51040101',899999239,0,'CAU','Nomina del 202111','',100000,1,16500.00,'2021-11-30','78590461'),(118,210012,854,'25112401',891080,0,'CAU','Nomina del 202111','',200000,2,22000.00,'2021-11-30','78590461'),(118,210012,853,'51030201',891080,0,'CAU','Nomina del 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