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PAGO NOMINA MES DE MAYO 2021','100000',100000,2,1146943.00,'2021-06-02','78590461'),(119,210121,1,'25110101',1148435061,0,'RC','Pago Nomina:210005 PAGO NOMINA MES DE MAYO 2021','100000',100000,1,1070479.00,'2021-06-02','78590461'),(119,210121,2,'1110050101',1148435061,0,'RC','Pago Nomina:210005 PAGO NOMINA MES DE MAYO 2021','100000',100000,2,1070479.00,'2021-06-02','78590461'),(119,210122,1,'25110101',1063363831,0,'RC','Pago Nomina:210005 PAGO NOMINA MES DE MAYO 2021','100000',100000,1,1146943.00,'2021-06-02','78590461'),(119,210122,2,'1110050101',1063363831,0,'RC','Pago Nomina:210005 PAGO NOMINA MES DE MAYO 2021','100000',100000,2,1146943.00,'2021-06-02','78590461'),(119,210123,1,'25110101',1038097941,0,'RC','Pago Nomina:210005 PAGO NOMINA MES DE MAYO 2021','100000',100000,1,1121077.00,'2021-06-02','78590461'),(119,210123,2,'1110050101',1038097941,0,'RC','Pago Nomina:210005 PAGO NOMINA MES DE MAYO 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PAGO NOMINA MES DE MAYO 2021','100000',100000,2,1353852.00,'2021-06-02','78590461'),(119,210133,1,'25110101',1063357297,0,'RC','Pago Nomina:210005 PAGO NOMINA MES DE MAYO 2021','100000',100000,1,1146943.00,'2021-06-02','78590461'),(119,210133,2,'1110050101',1063357297,0,'RC','Pago Nomina:210005 PAGO NOMINA MES DE MAYO 2021','100000',100000,2,1146943.00,'2021-06-02','78590461'),(119,210134,1,'25110101',78585784,0,'RC','Pago Nomina:210005 PAGO NOMINA MES DE MAYO 2021','100000',100000,1,1146943.00,'2021-06-02','78590461'),(119,210134,2,'1110050101',78585784,0,'RC','Pago Nomina:210005 PAGO NOMINA MES DE MAYO 2021','100000',100000,2,1146943.00,'2021-06-02','78590461'),(119,210135,1,'25110101',78587024,0,'RC','Pago Nomina:210005 PAGO NOMINA MES DE MAYO 2021','100000',100000,1,1182566.00,'2021-06-02','78590461'),(119,210135,2,'1110050101',78587024,0,'RC','Pago Nomina:210005 PAGO NOMINA MES DE MAYO 2021','100000',100000,2,1182566.00,'2021-06-02','78590461'),(119,210136,1,'25110101',78590820,0,'RC','Pago Nomina:210005 PAGO NOMINA MES DE MAYO 2021','100000',100000,1,1146943.00,'2021-06-02','78590461'),(119,210136,2,'1110050101',78590820,0,'RC','Pago Nomina:210005 PAGO NOMINA MES DE MAYO 2021','100000',100000,2,1146943.00,'2021-06-02','78590461'),(119,210137,1,'25110101',50997891,0,'RC','Pago Nomina:210005 PAGO NOMINA MES DE MAYO 2021','100000',100000,1,835844.00,'2021-06-02','78590461'),(119,210137,2,'1110050101',50997891,0,'RC','Pago Nomina:210005 PAGO NOMINA MES DE MAYO 2021','100000',100000,2,835844.00,'2021-06-02','78590461'),(119,210138,1,'25110101',10900486,0,'RC','Pago Nomina:210005 PAGO NOMINA MES DE MAYO 2021','100000',100000,1,1430260.00,'2021-06-02','78590461'),(119,210138,2,'1110050101',10900486,0,'RC','Pago Nomina:210005 PAGO NOMINA MES DE MAYO 2021','100000',100000,2,1430260.00,'2021-06-02','78590461'),(119,210139,1,'25110101',1063363578,0,'RC','Pago Nomina:210005 PAGO NOMINA MES DE MAYO 2021','100000',100000,1,1146943.00,'2021-06-02','78590461'),(119,210139,2,'1110050101',1063363578,0,'RC','Pago Nomina:210005 PAGO NOMINA MES DE MAYO 2021','100000',100000,2,1146943.00,'2021-06-02','78590461'),(119,210140,1,'25110101',1063364307,0,'RC','Pago Nomina:210005 PAGO NOMINA MES DE MAYO 2021','100000',100000,1,1300931.00,'2021-06-02','78590461'),(119,210140,2,'1110050101',1063364307,0,'RC','Pago Nomina:210005 PAGO NOMINA MES DE MAYO 2021','100000',100000,2,1300931.00,'2021-06-02','78590461'),(119,210141,1,'25110101',1005440233,0,'RC','Pago Nomina:210005 PAGO NOMINA MES DE MAYO 2021','100000',100000,1,1530880.00,'2021-06-02','78590461'),(119,210141,2,'1110050101',1005440233,0,'RC','Pago Nomina:210005 PAGO NOMINA MES DE MAYO 2021','100000',100000,2,1530880.00,'2021-06-02','78590461'),(119,210142,1,'25110101',1003093193,0,'RC','Pago Nomina:210005 PAGO NOMINA MES DE MAYO 2021','100000',100000,1,1182566.00,'2021-06-02','78590461'),(119,210142,2,'1110050101',1003093193,0,'RC','Pago Nomina:210005 PAGO NOMINA MES DE MAYO 2021','100000',100000,2,1182566.00,'2021-06-02','78590461'),(119,210143,1,'25110101',78299039,0,'RC','Pago Nomina:210005 PAGO NOMINA MES DE MAYO 2021','100000',100000,1,1272435.00,'2021-06-02','78590461'),(119,210143,2,'1110050101',78299039,0,'RC','Pago Nomina:210005 PAGO NOMINA MES DE MAYO 2021','100000',100000,2,1272435.00,'2021-06-02','78590461'),(119,210144,1,'25110101',1063361662,0,'RC','Pago Nomina:210005 PAGO NOMINA MES DE MAYO 2021','100000',100000,1,506000.00,'2021-06-02','78590461'),(119,210144,2,'1110050101',1063361662,0,'RC','Pago Nomina:210005 PAGO NOMINA MES DE MAYO 2021','100000',100000,2,506000.00,'2021-06-02','78590461'),(119,210144,3,'25110101',1063361662,0,'RC','Pago Nomina:210005 PAGO NOMINA MES DE MAYO 2021','200000',200000,1,506000.00,'2021-06-02','78590461'),(119,210144,4,'1110050101',1063361662,0,'RC','Pago 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2021','100000',100000,2,1179585.00,'2021-07-02','78590461'),(119,210148,1,'25110101',78290671,0,'RC','Pago Nomina:210006 PAGO NOMINA MES DE JUNIO 2021','100000',100000,1,1449454.00,'2021-07-02','78590461'),(119,210148,2,'1110050101',78290671,0,'RC','Pago Nomina:210006 PAGO NOMINA MES DE JUNIO 2021','100000',100000,2,1449454.00,'2021-07-02','78590461'),(119,210149,1,'25110101',34884366,0,'RC','Pago Nomina:210006 PAGO NOMINA MES DE JUNIO 2021','100000',100000,1,724844.00,'2021-07-02','78590461'),(119,210149,2,'1110050101',34884366,0,'RC','Pago Nomina:210006 PAGO NOMINA MES DE JUNIO 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 Nomina:210006 PAGO NOMINA MES DE JUNIO 2021','100000',100000,1,916645.00,'2021-07-02','78590461'),(119,210153,2,'1110050101',1038097941,0,'RC','Pago Nomina:210006 PAGO NOMINA MES DE JUNIO 2021','100000',100000,2,916645.00,'2021-07-02','78590461'),(119,210154,1,'25110101',78587349,0,'RC','Pago Nomina:210006 PAGO NOMINA MES DE JUNIO 2021','100000',100000,1,1333498.00,'2021-07-02','78590461'),(119,210154,2,'1110050101',78587349,0,'RC','Pago Nomina:210006 PAGO NOMINA MES DE JUNIO 2021','100000',100000,2,1333498.00,'2021-07-02','78590461'),(119,210155,1,'25110101',78588055,0,'RC','Pago Nomina:210006 PAGO NOMINA MES DE JUNIO 2021','100000',100000,1,1146943.00,'2021-07-02','78590461'),(119,210155,2,'1110050101',78588055,0,'RC','Pago Nomina:210006 PAGO NOMINA MES DE JUNIO 2021','100000',100000,2,1146943.00,'2021-07-02','78590461'),(119,210156,1,'25110101',8374163,0,'RC','Pago Nomina:210006 PAGO NOMINA MES DE JUNIO 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 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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 ALCALDï¿½A 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 Aï¿½O 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 INICIALES A CORTE DIC 31 DE 2020','',0,1,7688393.00,'2020-12-31','asexis'),(100,210001,8,'16609001',900299637,0,'SI','SALDOS INICIALES A CORTE DIC 31 DE 2020','',0,1,2505297.00,'2020-12-31','asexis'),(100,210001,9,'16650101',900299637,0,'SI','SALDOS INICIALES A CORTE DIC 31 DE 2020','',0,1,6552217.00,'2020-12-31','asexis'),(100,210001,10,'16650201',900299637,0,'SI','SALDOS INICIALES A CORTE DIC 31 DE 2020','',0,1,6969510.00,'2020-12-31','asexis'),(100,210001,11,'16700201',900299637,0,'SI','SALDOS INICIALES A CORTE DIC 31 DE 2020','',0,1,8047550.00,'2020-12-31','asexis'),(100,210001,12,'16750201',900299637,0,'SI','SALDOS INICIALES A CORTE DIC 31 DE 2020','',0,1,11494000.00,'2020-12-31','asexis'),(100,210001,13,'16850501',900299637,0,'SI','SALDOS INICIALES A CORTE DIC 31 DE 2020','',0,2,3294357.00,'2020-12-31','asexis'),(100,210001,14,'16850601',900299637,0,'SI','SALDOS INICIALES A CORTE DIC 31 DE 2020','',0,2,3786083.00,'2020-12-31','asexis'),(100,210001,15,'16850702',900299637,0,'SI','SALDOS INICIALES A CORTE DIC 31 DE 2020','',0,2,1609510.00,'2020-12-31','asexis'),(100,210001,16,'16850801',900299637,0,'SI','SALDOS INICIALES A CORTE DIC 31 DE 2020','',0,2,1149400.00,'2020-12-31','asexis'),(100,210001,17,'19700701',900299637,0,'SI','SALDOS INICIALES A CORTE DIC 31 DE 2020','',0,1,9744000.00,'2020-12-31','asexis'),(100,210001,18,'13180301',900299637,0,'SI','SALDOS INICIALES A CORTE DIC 31 DE 2020','',0,1,123811717.50,'2020-12-31','asexis'),(100,210001,19,'13180302',900299637,0,'SI','SALDOS INICIALES A CORTE DIC 31 DE 2020','',0,1,90998750.50,'2020-12-31','asexis'),(100,210001,20,'13180303',900299637,0,'SI','SALDOS INICIALES A CORTE DIC 31 DE 2020','',0,1,32812967.00,'2020-12-31','asexis'),(100,210001,21,'24010101',1065635547,0,'SI','SALDOS INICIALES A CORTE DIC 31 DE 2020','',0,2,785676.00,'2020-12-31','asexis'),(100,210001,22,'24010101',50979890,0,'SI','SALDOS INICIALES A CORTE DIC 31 DE 2020','',0,2,8781500.00,'2020-12-31','asexis'),(100,210001,23,'24010101',1066720806,0,'SI','SALDOS INICIALES A CORTE DIC 31 DE 2020','',0,2,453600.00,'2020-12-31','asexis'),(100,210001,24,'24010101',901411098,0,'SI','SALDOS INICIALES A CORTE DIC 31 DE 2020','',0,2,614826.00,'2020-12-31','asexis'),(100,210001,25,'24010101',50900987,0,'SI','SALDOS INICIALES A CORTE DIC 31 DE 2020','',0,2,3112713.00,'2020-12-31','asexis'),(100,210001,26,'24010102',901374997,0,'SI','SALDOS INICIALES A CORTE DIC 31 DE 2020','',0,2,3670387.00,'2020-12-31','asexis'),(100,210001,27,'24010103',901370825,0,'SI','SALDOS INICIALES A CORTE DIC 31 DE 2020','',0,2,24600000.00,'2020-12-31','asexis'),(100,210001,28,'24010104',1472813861,0,'SI','SALDOS INICIALES A CORTE DIC 31 DE 2020','',0,2,6201600.00,'2020-12-31','asexis'),(100,210001,29,'24010104',900836205,0,'SI','SALDOS INICIALES A CORTE DIC 31 DE 2020','',0,2,870000.00,'2020-12-31','asexis'),(100,210001,30,'24010104',901389506,0,'SI','SALDOS INICIALES A CORTE DIC 31 DE 2020','',0,2,8616127.00,'2020-12-31','asexis'),(100,210001,31,'24010104',92032247,0,'SI','SALDOS INICIALES A CORTE DIC 31 DE 2020','',0,2,2330475.00,'2020-12-31','asexis'),(100,210001,32,'24010104',15301543,0,'SI','SALDOS INICIALES A CORTE DIC 31 DE 2020','',0,2,6199660.00,'2020-12-31','asexis'),(100,210001,33,'24010104',43600380,0,'SI','SALDOS INICIALES A CORTE DIC 31 DE 2020','',0,2,4923907.00,'2020-12-31','asexis'),(100,210001,34,'24010105',1472813861,0,'SI','SALDOS INICIALES A CORTE DIC 31 DE 2020','',0,2,16623000.00,'2020-12-31','asexis'),(100,210001,35,'24010105',900967579,0,'SI','SALDOS INICIALES A CORTE 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CORTE DIC 31 DE 2020','',0,2,933200.00,'2020-12-31','asexis'),(100,210001,146,'25112401',891080005,0,'SI','SALDOS INICIALES A CORTE DIC 31 DE 2020','',0,2,1529500.00,'2020-12-31','asexis'),(100,210001,147,'25112402',899999034,0,'SI','SALDOS INICIALES A CORTE DIC 31 DE 2020','',0,2,765300.00,'2020-12-31','asexis'),(100,210001,148,'25112403',899999239,0,'SI','SALDOS INICIALES A CORTE DIC 31 DE 2020','',0,2,1147300.00,'2020-12-31','asexis'),(100,210001,149,'32030101',900299637,0,'SI','SALDOS INICIALES A CORTE DIC 31 DE 2020','',0,2,2040000.00,'2020-12-31','asexis'),(100,210001,150,'32300101',900299637,0,'SI','SALDOS INICIALES A CORTE DIC 31 DE 2020','',0,2,172917108.00,'2020-12-31','asexis'),(100,210001,151,'32300201',900299637,0,'SI','SALDOS INICIALES A CORTE DIC 31 DE 2020','',0,2,1445673.00,'2020-12-31','asexis'),(100,210001,153,'25110201',78587094,0,'SI','SALDOS INICIALES A CORTE DIC 31 DE 2020','',0,2,1511466.00,'2020-12-31','asexis'),(111,210110,1,'51112503',860009575,0,'FAC','Causacion: 210110','',400000,1,17753200.00,'2021-04-12','50999055'),(111,210111,1,'16650101',830037946,0,'FAC','Causacion: 210111','',400000,1,1608900.00,'2021-04-14','50999055'),(111,210111,2,'24010101',830037946,0,'FAC','Causacion: 210111','1608900.00',400000,2,1608900.00,'2021-04-14','50999055'),(111,210112,1,'51111402',78591102,0,'FAC','Causacion: 210112','',400000,1,1650000.00,'2021-04-30','50999055'),(111,210112,2,'24360802',78591102,0,'FAC','Causacion: 210112','1650000.00',400000,2,57750.00,'2021-04-30','50999055'),(111,210112,3,'24010101',78591102,0,'FAC','Causacion: 210112','1650000.00',400000,2,1592250.00,'2021-04-30','50999055'),(111,210113,2,'24360802',92032247,0,'FAC','Causacion: 210113','1780500.00',400000,2,62318.00,'2021-04-29','50999055'),(111,210113,1,'75030101',92032247,0,'FAC','Causacion: 210113','',400000,1,1780501.00,'2021-04-29','50999055'),(111,210117,1,'75030103',1472813861,0,'FAC','Causacion: 210117','',400000,1,15800000.00,'2021-04-28','50999055'),(107,210002,1,'29101801',900299637,0,'NOC','CRUCE DE CONTRIBUCIONES A LA CTA DE SUBSIDIOS','',100000,1,1810668.00,'2021-01-31','asexis'),(107,210002,5,'13180802',900299637,0,'NOC','CRUCE DE CONTRIBUCIONES A LA CTA DE SUBSIDIOS ENER','',100000,2,1419340.00,'2021-01-31','78590780'),(107,210002,3,'29101901',900299637,0,'NOC','CRUCE DE CONTRIBUCIONES A LA CTA DE SUBSIDIOS','',200000,1,440129.00,'2021-01-31','asexis'),(107,210002,4,'13180801',900299637,0,'NOC','CRUCE DE CONTRIBUCIONES A LA CTA DE SUBSIDIOS ENER','',100000,2,391328.00,'2021-01-31','78590780'),(111,210114,1,'75020201',1472813861,0,'FAC','Causacion: 210114','',400000,1,15624400.00,'2021-04-28','50999055'),(111,210114,2,'24360802',1472813861,0,'FAC','Causacion: 210114','15624400.00',400000,2,546854.00,'2021-04-28','50999055'),(111,210114,3,'24010101',1472813861,0,'FAC','Causacion: 210114','15624400.00',400000,2,15077546.00,'2021-04-28','50999055'),(111,210115,3,'24010101',1472813861,0,'FAC','Causacion: 210115','5231000.00',400000,2,5047915.00,'2021-04-28','78590461'),(111,210115,2,'24360802',1472813861,0,'FAC','Causacion: 210115','5231000.00',400000,2,183085.00,'2021-04-28','78590461'),(111,210115,1,'75030101',1472813861,0,'FAC','Causacion: 210115','',400000,1,5231000.00,'2021-04-28','78590461'),(107,210003,1,'75020324',78588055,0,'NOC','CAUSACION LIQUIDACION ELDER ACUï¿½A','',400000,1,604318.00,'2021-01-07','78590461'),(111,210116,1,'75020101',1063301060,0,'FAC','Causacion: 210116','',329985,1,3745000.00,'2021-04-28','50999055'),(111,210116,2,'24360802',1063301060,0,'FAC','Causacion: 210116','3745000.00',329985,2,131075.00,'2021-04-28','50999055'),(111,210116,3,'24010101',1063301060,0,'FAC','Causacion: 210116','3745000.00',329985,2,3613925.00,'2021-04-28','50999055'),(107,210003,2,'75053101',78588055,0,'NOC','CAUSACION LIQUIDACION ELDER ACUÑA','',400000,1,185000.00,'2021-01-07','78590461'),(107,210003,3,'75020322',78588055,0,'NOC','CAUSACION LIQUIDACION ELDER ACUÑA','',400000,1,59936.00,'2021-01-07','78590461'),(107,210003,4,'75020321',78588055,0,'NOC','CAUSACION LIQUIDACION ELDER ACUÑA','',400000,1,123439.00,'2021-01-07','78590461'),(107,210003,5,'75020320',78588055,0,'NOC','CAUSACION LIQUIDACION ELDER ACUÑA','',400000,1,1168759.00,'2021-01-07','78590461'),(107,210003,6,'24020301',78588055,0,'NOC','CAUSACION LIQUIDACION ELDER ACUÑA','',400000,2,185000.00,'2021-01-07','78590461'),(107,210003,7,'25110501',78588055,0,'NOC','CAUSACION LIQUIDACION ELDER ACUÑA','',400000,2,604318.00,'2021-01-07','78590461'),(107,210003,8,'25110601',78588055,0,'NOC','CAUSACION LIQUIDACION ELDER ACUÑA','',400000,2,59936.00,'2021-01-07','78590461'),(107,210003,9,'25110301',78588055,0,'NOC','CAUSACION LIQUIDACION ELDER ACUÑA','',400000,2,123439.00,'2021-01-07','78590461'),(107,210003,10,'25110201',78588055,0,'NOC','CAUSACION LIQUIDACION ELDER ACUÑA','',400000,2,1168759.00,'2021-01-07','78590461'),(107,210004,1,'75020321',78290671,0,'NOC','CAUSACION INTERESES CESANTIAS ALVARO MESTRA DICIEM','',400000,1,184226.00,'2021-01-18','78590461'),(107,210004,2,'25110301',78290671,0,'NOC','CAUSACION INTERESES CESANTIAS ALVARO MESTRA DICIEM','',400000,2,184226.00,'2021-01-18','78590461'),(111,210152,1,'75020328',78589504,0,'FAC','Causacion: 210152','',400000,1,7251156.00,'2021-05-03','50999055'),(111,210118,1,'51112001',1020419214,0,'FAC','Causacion: 210118','',400000,1,1645000.00,'2021-04-28','50999055'),(111,210118,2,'24360501',1020419214,0,'FAC','Causacion: 210118','1645000.00',400000,2,98700.00,'2021-04-28','50999055'),(111,210118,3,'24010101',1020419214,0,'FAC','Causacion: 210118','1645000.00',400000,2,1546300.00,'2021-04-28','50999055'),(111,210119,1,'51112402',78589351,0,'FAC','Causacion: 210119','',400000,1,3250000.00,'2021-04-28','50999055'),(111,210119,2,'24360601',78589351,0,'FAC','Causacion: 210119','3250000.00',400000,2,130000.00,'2021-04-28','50999055'),(111,210119,3,'24010101',78589351,0,'FAC','Causacion: 210119','3250000.00',400000,2,3120000.00,'2021-04-28','50999055'),(111,210120,1,'75020103',0,0,'FAC','Causacion: 210120','',400000,1,7800000.00,'2021-04-28','50999055'),(111,210120,2,'24360501',1065635547,0,'FAC','Causacion: 210120','7800000.00',400000,2,468000.00,'2021-04-28','50999055'),(111,210120,3,'24010101',1065635547,0,'FAC','Causacion: 210120','7800000.00',400000,2,7332000.00,'2021-04-28','50999055'),(111,210121,3,'24905501',78590780,0,'FAC','Causacion: 210121','4250000.00',400000,2,3995000.00,'2021-04-30','asexis'),(111,210121,2,'24360501',78590780,0,'FAC','Causacion: 210121','4250000.00',400000,2,255000.00,'2021-04-30','asexis'),(111,210121,1,'75030302',78590780,0,'FAC','Causacion: 210121','',400000,1,4250000.00,'2021-04-30','asexis'),(111,210122,1,'51114901',1063360859,0,'FAC','Causacion: 210122','',400000,1,3650000.00,'2021-04-30','50999055'),(111,210122,2,'24360802',1063360859,0,'FAC','Causacion: 210122','3650000.00',400000,2,127750.00,'2021-04-30','50999055'),(111,210122,3,'24010101',1063360859,0,'FAC','Causacion: 210122','3650000.00',400000,2,3522250.00,'2021-04-30','50999055'),(111,210123,1,'75030101',901389506,0,'FAC','Causacion: 210123','',400000,1,5316863.00,'2021-04-30','50999055'),(111,210123,2,'24360801',901389506,0,'FAC','Causacion: 210123','4467952.00',400000,2,111699.00,'2021-04-30','50999055'),(111,210123,3,'24010101',901389506,0,'FAC','Causacion: 210123','4467952.00',400000,2,4356253.00,'2021-04-30','50999055'),(111,210123,4,'24010101',901389506,0,'FAC','Causacion: 210123','4467952.00',400000,2,848911.00,'2021-04-30','50999055'),(106,210085,3,'13180201',900299637,0,'CON','CONSIGNACION CONSORCIO CANALE','',400000,2,42053.00,'2021-04-08','78590461'),(106,210086,6,'13180301',0,0,'CON','CONSIGNACION NUEVA EPS','',200000,2,13446.00,'2021-04-08','78590780'),(106,210086,7,'13180302',900299637,0,'CON','CONSIGNACION NUEVA EPS','',200000,2,21504.00,'2021-04-08','78590780'),(106,210086,1,'1110050101',890903938,0,'CON','CONSIGNACION NUEVA EPS','',400000,1,437974.00,'2021-04-08','78590461'),(106,210086,2,'13180202',900299637,0,'CON','CONSIGNACION NUEVA EPS','',400000,2,250302.00,'2021-04-08','78590461'),(106,210086,3,'13180201',900299637,0,'CON','CONSIGNACION NUEVA EPS','',400000,2,152722.00,'2021-04-08','78590461'),(106,210089,6,'13180301',900299637,0,'CON','CONSIGNACION PREVENSALUD','',200000,2,11542.00,'2021-04-19','78590780'),(106,210089,7,'13180302',900299637,0,'CON','CONSIGNACION PREVENSALUD','',200000,2,18462.00,'2021-04-19','78590780'),(106,210087,1,'1110050101',890903938,0,'CON','CONSIGNACION CADO INGENIERIA','',400000,1,420000.00,'2021-04-13','78590461'),(106,210087,2,'13180902',900299637,0,'CON','CONSIGNACION CADO INGENIERIA','',400000,2,420000.00,'2021-04-13','78590461'),(106,210088,1,'1110050101',890903938,0,'CON','CONSIGNACION ACOMETIDA','',400000,1,160000.00,'2021-04-21','78590461'),(106,210088,2,'13180202',900299637,0,'CON','CONSIGNACION ACOMETIDA','',400000,2,160000.00,'2021-04-21','78590461'),(105,210007,1,'58049001',900299637,0,'NOB','GASTOS FINANCIEROS BANCOLOMBIA ABRIL 2021','',400000,1,168907.65,'2021-04-30','78590461'),(105,210007,2,'1110050101',890903938,0,'NOB','GASTOS FINANCIEROS BANCOLOMBIA ABRIL 2021','',400000,2,168907.65,'2021-04-30','78590461'),(106,210089,1,'1110050101',890903938,0,'CON','CONSIGNACION PREVENSALUD','',400000,1,376000.00,'2021-04-19','78590461'),(106,210089,2,'13180202',900299637,0,'CON','CONSIGNACION PREVENSALUD','',400000,2,214884.00,'2021-04-19','78590461'),(106,210089,3,'13180201',900299637,0,'CON','CONSIGNACION PREVENSALUD','',400000,2,131112.00,'2021-04-19','78590461'),(106,210104,6,'13180301',900299637,0,'CON','PAGO PREVENSALUD MAYO DE 2021','',200000,2,5044.00,'2021-05-25','78590780'),(106,210104,7,'13180302',900299637,0,'CON','PAGO PREVENSALUD MAYO DE 2021','',200000,2,8067.00,'2021-05-25','78590780'),(111,210110,2,'24010101',860009575,0,'FAC','Causacion: 210110','17753200.00',400000,2,17753200.00,'2021-04-12','50999055'),(113,210084,2,'1110050101',812002613,0,'PT','Pago Egreso: 210084 : 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 202104','',200000,2,1354.53,'2021-05-05','asexis'),(102,210268,17,'13180303',900299637,0,'REC','Recaudo de 202104','',200000,2,1354.53,'2021-05-05','asexis'),(102,210268,18,'13180301',900299637,0,'REC','Recaudo de 202104','',200000,2,2273.50,'2021-05-05','asexis'),(102,210268,19,'13180301',900299637,0,'REC','Recaudo de 202104','',200000,2,2273.50,'2021-05-05','asexis'),(102,210268,20,'11050101',900299637,0,'REC','Recaudo de 202104','',100000,1,1900900.00,'2021-05-05','asexis'),(102,210268,21,'75300101',900299637,0,'REC','Recaudo de 202104 Comision','',100000,1,0.00,'2021-05-05','asexis'),(102,210269,1,'13180201',900299637,0,'REC','Recaudo de 202104','',100000,2,14674.80,'2021-05-05','asexis'),(102,210269,2,'13180201',900299637,0,'REC','Recaudo de 202104','',100000,2,7337.40,'2021-05-05','asexis'),(102,210269,3,'13180301',900299637,0,'REC','Recaudo de 202104','',200000,2,5456.40,'2021-05-05','asexis'),(102,210269,4,'13180301',900299637,0,'REC','Recaudo de 202104','',200000,2,2728.20,'2021-05-05','asexis'),(102,210269,5,'13180202',900299637,0,'REC','Recaudo de 202104','',100000,2,10748.40,'2021-05-05','asexis'),(102,210269,6,'13180202',900299637,0,'REC','Recaudo de 202104','',100000,2,7441.20,'2021-05-05','asexis'),(102,210269,7,'13180302',900299637,0,'REC','Recaudo de 202104','',200000,2,4608.00,'2021-05-05','asexis'),(102,210269,8,'13180302',900299637,0,'REC','Recaudo de 202104','',200000,2,3193.20,'2021-05-05','asexis'),(102,210269,9,'13180203',900299637,0,'REC','Recaudo de 202104','',100000,2,12.40,'2021-05-05','asexis'),(102,210269,10,'1110050101',900299637,0,'REC','Recaudo de 202104','',100000,1,56200.00,'2021-05-05','asexis'),(102,210269,11,'75300101',900299637,0,'REC','Recaudo de 202104 Comision','',100000,1,0.00,'2021-05-05','asexis'),(102,210270,1,'13180201',900299637,0,'REC','Recaudo de 202104','',100000,2,212078.50,'2021-05-06','asexis'),(102,210270,2,'13180201',900299637,0,'REC','Recaudo de 202104','',100000,2,507503.50,'2021-05-06','asexis'),(102,210270,3,'13180301',900299637,0,'REC','Recaudo de 202104','',200000,2,32610.20,'2021-05-06','asexis'),(102,210270,4,'13180301',900299637,0,'REC','Recaudo de 202104','',200000,2,104126.30,'2021-05-06','asexis'),(102,210270,5,'13180202',900299637,0,'REC','Recaudo de 202104','',100000,2,237395.10,'2021-05-06','asexis'),(102,210270,6,'13180202',900299637,0,'REC','Recaudo de 202104','',100000,2,1055649.00,'2021-05-06','asexis'),(102,210270,7,'13180302',900299637,0,'REC','Recaudo de 202104','',200000,2,48159.80,'2021-05-06','asexis'),(102,210270,8,'13180302',900299637,0,'REC','Recaudo de 202104','',200000,2,273081.80,'2021-05-06','asexis'),(102,210270,9,'13180203',900299637,0,'REC','Recaudo de 202104','',100000,2,5202.00,'2021-05-06','asexis'),(102,210270,10,'13180203',900299637,0,'REC','Recaudo de 202104','',100000,2,6500.00,'2021-05-06','asexis'),(102,210270,11,'13180203',900299637,0,'REC','Recaudo de 202104','',100000,2,6500.00,'2021-05-06','asexis'),(102,210270,12,'13180202',900299637,0,'REC','Recaudo de 202104','',100000,2,5098.00,'2021-05-06','asexis'),(102,210270,13,'13180203',900299637,0,'REC','Recaudo de 202104','',100000,2,643.00,'2021-05-06','asexis'),(102,210270,14,'13180203',900299637,0,'REC','Recaudo de 202104','',100000,2,1679.80,'2021-05-06','asexis'),(102,210270,15,'13180201',900299637,0,'REC','Recaudo de 202104','',100000,2,6114.50,'2021-05-06','asexis'),(102,210270,16,'13180202',900299637,0,'REC','Recaudo de 202104','',100000,2,10335.00,'2021-05-06','asexis'),(102,210270,17,'13180301',900299637,0,'REC','Recaudo de 202104','',200000,2,2273.50,'2021-05-06','asexis'),(102,210270,18,'13180302',900299637,0,'REC','Recaudo de 202104','',200000,2,4470.00,'2021-05-06','asexis'),(102,210270,19,'13180201',900299637,0,'REC','Recaudo de 202104','',400000,2,80.00,'2021-05-06','asexis'),(102,210270,20,'11050101',900299637,0,'REC','Recaudo de 202104','',100000,1,2519500.00,'2021-05-06','asexis'),(102,210270,21,'75300101',900299637,0,'REC','Recaudo de 202104 Comision','',100000,1,0.00,'2021-05-06','asexis'),(102,210271,1,'13180201',900299637,0,'REC','Recaudo de 202104','',100000,2,3668.70,'2021-05-06','asexis'),(102,210271,2,'13180202',900299637,0,'REC','Recaudo de 202104','',100000,2,19284.40,'2021-05-06','asexis'),(102,210271,3,'13180203',900299637,0,'REC','Recaudo de 202104','',100000,2,46.90,'2021-05-06','asexis'),(102,210271,4,'11050101',900299637,0,'REC','Recaudo de 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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 2021','',400000,2,2122500.00,'2021-05-19','78590461'),(106,210092,1,'1110050101',890903938,0,'CON',' CONSIGNACION DIA 07 DE MAYO DE 2021','',400000,1,1713700.00,'2021-05-19','78590461'),(106,210092,2,'11050101',900299637,0,'CON','CONSIGNACION DIA 07 DE MAYO DE 2021','',400000,2,1713700.00,'2021-05-19','78590461'),(106,210093,1,'1110050101',890903938,0,'CON','CONSIGNACION DIA 10 DE MAYO DE 2021','',400000,1,2199600.00,'2021-05-19','78590461'),(106,210093,2,'11050101',900299637,0,'CON','CONSIGNACION DIA 10 DE MAYO DE 2021','',400000,2,2199600.00,'2021-05-19','78590461'),(106,210094,1,'1110050101',890903938,0,'CON','RESTO DEL DIA 10 DE MAYO DE 2021','',400000,1,1500000.00,'2021-05-19','78590461'),(106,210094,2,'11050101',900299637,0,'CON','RESTO DEL DIA 10 DE MAYO DE 2021','',400000,2,1500000.00,'2021-05-19','78590461'),(106,210095,1,'1110050101',890903938,0,'CON','ABONO CONSIGNACION DIA 06 DE MAYO DE 2021','',400000,1,1500000.00,'2021-05-07','78590461'),(106,210095,2,'11050101',900299637,0,'CON','ABONO CONSIGNACION DIA 06 DE MAYO DE 2021','',400000,2,1500000.00,'2021-05-07','78590461'),(111,210144,1,'51111501',901324594,0,'FAC','Causacion: 210144','',400000,1,1980000.00,'2021-05-28','50999055'),(111,210144,2,'24360502',901324594,0,'FAC','Causacion: 210144','1980000.00',400000,2,79200.00,'2021-05-28','50999055'),(111,210144,3,'24010101',901324594,0,'FAC','Causacion: 210144','1980000.00',400000,2,1900800.00,'2021-05-28','50999055'),(106,210096,1,'1110050101',890903938,0,'CON','ABONO CONSIGNACION DIA 06 DE MAYO DE 2021','',400000,1,1035500.00,'2021-05-07','78590461'),(106,210096,2,'11050101',900299637,0,'CON','ABONO CONSIGNACION DIA 06 DE MAYO DE 2021','',400000,2,1035500.00,'2021-05-07','78590461'),(106,210097,1,'1110050101',890903938,0,'CON','RESTO DIA 06 DE MAYO DE 2021','',400000,1,7000.00,'2021-05-07','78590461'),(106,210097,2,'11050101',900299637,0,'CON','RESTO DIA 06 DE MAYO DE 2021','',400000,2,7000.00,'2021-05-07','78590461'),(106,210098,1,'1110050101',890903938,0,'CON','CONSIGNACION DIA 26 DE ABRIL DE 2021','',400000,1,915700.00,'2021-05-03','78590461'),(106,210098,2,'11050101',900299637,0,'CON','CONSIGNACION DIA 26 DE ABRIL DE 2021','',400000,2,915700.00,'2021-05-03','78590461'),(111,210145,1,'51115501',78587371,0,'FAC','Causacion: 210145','',400000,1,441000.00,'2021-05-28','50999055'),(111,210145,2,'24010101',78587371,0,'FAC','Causacion: 210145','441000.00',400000,2,441000.00,'2021-05-28','50999055'),(106,210099,1,'1110050101',890903938,0,'CON','CONSIGNACION DIA 23 DE ABRIL DE 2021','',400000,1,1250000.00,'2021-05-03','78590461'),(106,210099,2,'11050101',900299637,0,'CON','CONSIGNACION DIA 23 DE ABRIL DE 2021','',400000,2,1250000.00,'2021-05-03','78590461'),(106,210100,1,'1110050101',890903938,0,'CON','CONSIGNACION DIA 22 DE ABRIL DE 2021','',400000,1,1395400.00,'2021-05-03','78590461'),(106,210100,2,'11050101',900299637,0,'CON','CONSIGNACION DIA 22 DE 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: 210155','189230.00',400000,2,189230.00,'2021-06-03','50999055'),(111,210154,3,'24010101',30571434,0,'FAC','Causacion: 210154','2244000.00',400000,2,2165460.00,'2021-06-02','50999055'),(111,210154,2,'24360701',30571434,0,'FAC','Causacion: 210154','2244000.00',400000,2,78540.00,'2021-06-02','50999055'),(111,210154,1,'51112401',30571434,0,'FAC','Causacion: 210154','',400000,1,2244000.00,'2021-06-02','50999055'),(111,210213,3,'24010101',901389506,0,'FAC','Causacion: 210213','3066065.00',400000,2,3571966.00,'2021-07-28','50999055'),(111,210213,2,'24360801',901389506,0,'FAC','Causacion: 210213','3066065.00',400000,2,76652.00,'2021-07-28','50999055'),(111,210213,1,'75030101',901389506,0,'FAC','Causacion: 210213','',400000,1,3648618.00,'2021-07-28','50999055'),(111,210212,3,'24010101',1063360859,0,'FAC','Causacion: 210212','3650000.00',400000,2,3522250.00,'2021-07-28','50999055'),(111,210212,2,'24360802',1063360859,0,'FAC','Causacion: 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 Credito 202105','',200000,2,2228982.10,'2021-06-30','50999055'),(114,210006,9,'43951401',900299637,1,'NOF','Nota Credito 202105','',100000,1,7786421.70,'2021-06-30','50999055'),(114,210006,10,'13180203',900299637,1,'NOF','Nota Credito 202105','',100000,2,7786421.70,'2021-06-30','50999055'),(114,210006,11,'43951501',900299637,1,'NOF','Nota Credito 202105','',200000,1,1163329.20,'2021-06-30','50999055'),(114,210006,12,'13180303',900299637,1,'NOF','Nota Credito 202105','',200000,2,1163329.20,'2021-06-30','50999055'),(114,210006,13,'43951401',900299637,1,'NOF','Nota Credito 202105','',100000,1,297500.00,'2021-06-30','50999055'),(114,210006,14,'13180203',900299637,1,'NOF','Nota Credito 202105','',100000,2,297500.00,'2021-06-30','50999055'),(114,210006,15,'43951401',900299637,1,'NOF','Nota Credito 202105','',100000,1,264.00,'2021-06-30','50999055'),(114,210006,16,'13180202',900299637,1,'NOF','Nota Credito 202105','',100000,2,264.00,'2021-06-30','50999055'),(114,210006,17,'43951401',900299637,1,'NOF','Nota Credito 202105','',100000,1,1507854.00,'2021-06-30','50999055'),(114,210006,18,'13180202',900299637,1,'NOF','Nota Credito 202105','',100000,2,1507854.00,'2021-06-30','50999055'),(114,210006,19,'43951401',900299637,1,'NOF','Nota Credito 202105','',100000,1,7500.20,'2021-06-30','50999055'),(114,210006,20,'13180203',900299637,1,'NOF','Nota Credito 202105','',100000,2,7500.20,'2021-06-30','50999055'),(114,210006,21,'43951501',900299637,1,'NOF','Nota Credito 202105','',200000,1,8250.00,'2021-06-30','50999055'),(114,210006,22,'13180303',900299637,1,'NOF','Nota Credito 202105','',200000,2,8250.00,'2021-06-30','50999055'),(115,210007,1,'13180201',900299637,1,'NOF','Nota debito 202106','',100000,1,11006.70,'2021-07-31','50999055'),(115,210007,2,'43210901',900299637,1,'NOF','Nota debito 202106','',100000,2,11006.70,'2021-07-31','50999055'),(115,210007,3,'13180301',900299637,1,'NOF','Nota debito 202106','',200000,1,4857.10,'2021-07-31','50999055'),(115,210007,4,'43220801',900299637,1,'NOF','Nota debito 202106','',200000,2,4857.10,'2021-07-31','50999055'),(115,210007,5,'13180202',900299637,1,'NOF','Nota debito 202106','',100000,1,308176.00,'2021-07-31','50999055'),(115,210007,6,'43210901',900299637,1,'NOF','Nota debito 202106','',100000,2,308176.00,'2021-07-31','50999055'),(115,210007,7,'13180302',900299637,1,'NOF','Nota debito 202106','',200000,1,51971.80,'2021-07-31','50999055'),(115,210007,8,'43220801',900299637,1,'NOF','Nota debito 202106','',200000,2,51971.80,'2021-07-31','50999055'),(115,210007,9,'13180203',900299637,1,'NOF','Nota debito 202106','',100000,1,417.70,'2021-07-31','50999055'),(115,210007,10,'43211002',900299637,1,'NOF','Nota debito 202106','',100000,2,417.70,'2021-07-31','50999055'),(114,210007,1,'43951401',900299637,1,'NOF','Nota Credito 202106','',100000,1,5283787.10,'2021-07-31','50999055'),(114,210007,2,'13180201',900299637,1,'NOF','Nota Credito 202106','',100000,2,5283787.10,'2021-07-31','50999055'),(114,210007,3,'43951501',900299637,1,'NOF','Nota Credito 202106','',200000,1,771010.80,'2021-07-31','50999055'),(114,210007,4,'13180301',900299637,1,'NOF','Nota Credito 202106','',200000,2,771010.80,'2021-07-31','50999055'),(114,210007,5,'43951401',900299637,1,'NOF','Nota Credito 202106','',100000,1,14056335.20,'2021-07-31','50999055'),(114,210007,6,'13180202',900299637,1,'NOF','Nota Credito 202106','',100000,2,14056335.20,'2021-07-31','50999055'),(114,210007,7,'43951501',900299637,1,'NOF','Nota Credito 202106','',200000,1,1554642.40,'2021-07-31','50999055'),(114,210007,8,'13180302',900299637,1,'NOF','Nota Credito 202106','',200000,2,1554642.40,'2021-07-31','50999055'),(114,210007,9,'43951401',900299637,1,'NOF','Nota Credito 202106','',100000,1,7308583.50,'2021-07-31','50999055'),(114,210007,10,'13180203',900299637,1,'NOF','Nota Credito 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202105','',100000,2,198814.60,'2021-06-01','50999055'),(102,210333,2,'13180301',900299637,0,'REC','Recaudo de 202105','',200000,2,19097.40,'2021-06-01','50999055'),(102,210333,1,'13180201',900299637,0,'REC','Recaudo de 202105','',100000,2,105257.80,'2021-06-01','50999055'),(102,210332,7,'75300101',900299637,0,'REC','Recaudo de 202105 Comision','',100000,1,0.00,'2021-06-01','50999055'),(102,210332,6,'1110050101',900299637,0,'REC','Recaudo de 202105','',100000,1,14185000.00,'2021-06-01','asexis'),(102,210332,5,'13180203',900299637,0,'REC','Recaudo de 202105','',100000,2,245.00,'2021-06-01','50999055'),(102,210332,4,'13180302',900299637,0,'REC','Recaudo de 202105','',200000,2,3256722.00,'2021-06-01','50999055'),(102,210332,3,'13180202',900299637,0,'REC','Recaudo de 202105','',100000,2,10436671.00,'2021-06-01','50999055'),(102,210332,2,'13180301',900299637,0,'REC','Recaudo de 202105','',200000,2,100034.00,'2021-06-01','50999055'),(102,210332,1,'13180201',900299637,0,'REC','Recaudo de 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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 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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 202105','',100000,2,70792.90,'2021-06-10','50999055'),(102,210352,6,'13180202',900299637,0,'REC','Recaudo de 202105','',100000,2,119444.80,'2021-06-10','50999055'),(102,210352,7,'13180302',900299637,0,'REC','Recaudo de 202105','',200000,2,8198.50,'2021-06-10','50999055'),(102,210352,8,'13180302',900299637,0,'REC','Recaudo de 202105','',200000,2,44629.40,'2021-06-10','50999055'),(102,210352,9,'13180203',900299637,0,'REC','Recaudo de 202105','',100000,2,1505.00,'2021-06-10','50999055'),(102,210352,10,'13180303',900299637,0,'REC','Recaudo de 202105','',200000,2,157.00,'2021-06-10','50999055'),(102,210352,11,'13180203',900299637,0,'REC','Recaudo de 202105','',100000,2,183.90,'2021-06-10','50999055'),(102,210352,12,'13180203',900299637,0,'REC','Recaudo de 202105','',100000,2,157.40,'2021-06-10','50999055'),(102,210352,13,'11050101',900299637,0,'REC','Recaudo de 202105','',100000,1,401000.00,'2021-06-10','50999055'),(102,210352,14,'75300101',900299637,0,'REC','Recaudo de 202105 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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 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202105','',100000,2,124735.80,'2021-06-17','50999055'),(102,210368,2,'13180201',900299637,0,'REC','Recaudo de 202105','',100000,2,124735.80,'2021-06-17','50999055'),(102,210368,3,'13180301',900299637,0,'REC','Recaudo de 202105','',200000,2,27282.00,'2021-06-17','50999055'),(102,210368,4,'13180301',900299637,0,'REC','Recaudo de 202105','',200000,2,30010.20,'2021-06-17','50999055'),(102,210368,5,'13180202',900299637,0,'REC','Recaudo de 202105','',100000,2,104478.70,'2021-06-17','50999055'),(102,210368,6,'13180202',900299637,0,'REC','Recaudo de 202105','',100000,2,259328.39,'2021-06-17','50999055'),(102,210368,7,'13180302',900299637,0,'REC','Recaudo de 202105','',200000,2,68391.00,'2021-06-17','50999055'),(102,210368,8,'13180302',900299637,0,'REC','Recaudo de 202105','',200000,2,84437.20,'2021-06-17','50999055'),(102,210368,9,'13180203',900299637,0,'REC','Recaudo de 202105','',100000,2,6111.11,'2021-06-17','50999055'),(102,210368,10,'13180203',900299637,0,'REC','Recaudo de 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202105','',200000,2,2728.20,'2021-06-18','50999055'),(102,210370,4,'13180301',900299637,0,'REC','Recaudo de 202105','',200000,2,21825.60,'2021-06-18','50999055'),(102,210370,5,'13180202',900299637,0,'REC','Recaudo de 202105','',100000,2,79850.40,'2021-06-18','50999055'),(102,210370,6,'13180202',900299637,0,'REC','Recaudo de 202105','',100000,2,317860.70,'2021-06-18','50999055'),(102,210370,7,'13180302',900299637,0,'REC','Recaudo de 202105','',200000,2,5332.40,'2021-06-18','50999055'),(102,210370,8,'13180302',900299637,0,'REC','Recaudo de 202105','',200000,2,33515.00,'2021-06-18','50999055'),(102,210370,9,'13180203',900299637,0,'REC','Recaudo de 202105','',100000,2,2174.00,'2021-06-18','50999055'),(102,210370,10,'13180203',900299637,0,'REC','Recaudo de 202105','',100000,2,6500.00,'2021-06-18','50999055'),(102,210370,11,'13180203',900299637,0,'REC','Recaudo de 202105','',100000,2,258.50,'2021-06-18','50999055'),(102,210370,12,'13180203',900299637,0,'REC','Recaudo de 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202105','',100000,2,9.00,'2021-06-18','50999055'),(102,210371,8,'13180203',900299637,0,'REC','Recaudo de 202105','',100000,2,31.70,'2021-06-18','50999055'),(102,210371,9,'13180203',900299637,0,'REC','Recaudo de 202105','',100000,2,37.80,'2021-06-18','50999055'),(102,210371,10,'11050101',900299637,0,'REC','Recaudo de 202105','',100000,1,163000.00,'2021-06-18','50999055'),(102,210371,11,'75300101',900299637,0,'REC','Recaudo de 202105 Comision','',100000,1,0.00,'2021-06-18','50999055'),(102,210372,1,'13180201',900299637,0,'REC','Recaudo de 202105','',100000,2,22012.20,'2021-06-18','50999055'),(102,210372,2,'13180201',900299637,0,'REC','Recaudo de 202105','',100000,2,29349.60,'2021-06-18','50999055'),(102,210372,3,'13180301',900299637,0,'REC','Recaudo de 202105','',200000,2,5456.40,'2021-06-18','50999055'),(102,210372,4,'13180301',900299637,0,'REC','Recaudo de 202105','',200000,2,8184.60,'2021-06-18','50999055'),(102,210372,5,'13180202',900299637,0,'REC','Recaudo de 202105','',100000,2,10296.80,'2021-06-18','50999055'),(102,210372,6,'13180202',900299637,0,'REC','Recaudo de 202105','',100000,2,39610.40,'2021-06-18','50999055'),(102,210372,7,'13180302',900299637,0,'REC','Recaudo de 202105','',200000,2,6766.40,'2021-06-18','50999055'),(102,210372,8,'13180302',900299637,0,'REC','Recaudo de 202105','',200000,2,16178.00,'2021-06-18','50999055'),(102,210372,9,'13180203',900299637,0,'REC','Recaudo de 202105','',100000,2,68.20,'2021-06-18','50999055'),(102,210372,10,'13180203',900299637,0,'REC','Recaudo de 202105','',100000,2,77.40,'2021-06-18','50999055'),(102,210372,11,'11050101',900299637,0,'REC','Recaudo de 202105','',100000,1,138000.00,'2021-06-18','50999055'),(102,210372,12,'75300101',900299637,0,'REC','Recaudo de 202105 Comision','',100000,1,0.00,'2021-06-18','50999055'),(102,210373,1,'13180201',900299637,0,'REC','Recaudo de 202105','',100000,2,44024.40,'2021-06-18','50999055'),(102,210373,2,'13180201',900299637,0,'REC','Recaudo de 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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 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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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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 202105','',100000,2,9888.89,'2021-06-25','50999055'),(102,210390,10,'13180203',900299637,0,'REC','Recaudo de 202105','',100000,2,142.90,'2021-06-25','50999055'),(102,210390,11,'13180203',900299637,0,'REC','Recaudo de 202105','',100000,2,324.01,'2021-06-25','50999055'),(102,210390,12,'11050101',900299637,0,'REC','Recaudo de 202105','',100000,1,530600.00,'2021-06-25','50999055'),(102,210390,13,'75300101',900299637,0,'REC','Recaudo de 202105 Comision','',100000,1,0.00,'2021-06-25','50999055'),(102,210391,1,'13180201',900299637,0,'REC','Recaudo de 202105','',100000,2,41010.00,'2021-06-25','50999055'),(102,210391,2,'13180201',900299637,0,'REC','Recaudo de 202105','',100000,2,24458.00,'2021-06-25','50999055'),(102,210391,3,'13180301',900299637,0,'REC','Recaudo de 202105','',200000,2,13641.00,'2021-06-25','50999055'),(102,210391,4,'13180301',900299637,0,'REC','Recaudo de 202105','',200000,2,9094.00,'2021-06-25','50999055'),(102,210391,5,'13180202',900299637,0,'REC','Recaudo de 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 202105','',100000,2,25680.90,'2021-06-25','50999055'),(102,210392,3,'13180301',900299637,0,'REC','Recaudo de 202105','',200000,2,2728.20,'2021-06-25','50999055'),(102,210392,4,'13180301',900299637,0,'REC','Recaudo de 202105','',200000,2,6820.50,'2021-06-25','50999055'),(102,210392,5,'13180202',900299637,0,'REC','Recaudo de 202105','',100000,2,9154.90,'2021-06-25','50999055'),(102,210392,6,'13180202',900299637,0,'REC','Recaudo de 202105','',100000,2,191048.80,'2021-06-25','50999055'),(102,210392,7,'13180302',900299637,0,'REC','Recaudo de 202105','',200000,2,59860.00,'2021-06-25','50999055'),(102,210392,8,'13180302',900299637,0,'REC','Recaudo de 202105','',200000,2,74096.00,'2021-06-25','50999055'),(102,210392,9,'13180203',900299637,0,'REC','Recaudo de 202105','',100000,2,4244.00,'2021-06-25','50999055'),(102,210392,10,'13180202',900299637,0,'REC','Recaudo de 202105','',100000,2,5163.00,'2021-06-25','50999055'),(102,210392,11,'13180203',900299637,0,'REC','Recaudo de 202105','',100000,2,57.90,'2021-06-25','50999055'),(102,210392,12,'13180203',900299637,0,'REC','Recaudo de 202105','',100000,2,53.80,'2021-06-25','50999055'),(102,210392,13,'11050101',900299637,0,'REC','Recaudo de 202105','',100000,1,379500.00,'2021-06-25','50999055'),(102,210392,14,'75300101',900299637,0,'REC','Recaudo de 202105 Comision','',100000,1,0.00,'2021-06-25','50999055'),(102,210393,1,'13180201',900299637,0,'REC','Recaudo de 202105','',100000,2,237847.80,'2021-06-25','50999055'),(102,210393,2,'13180201',900299637,0,'REC','Recaudo de 202105','',100000,2,32980.90,'2021-06-25','50999055'),(102,210393,3,'13180301',900299637,0,'REC','Recaudo de 202105','',200000,2,15913.60,'2021-06-25','50999055'),(102,210393,4,'13180301',900299637,0,'REC','Recaudo de 202105','',200000,2,5456.40,'2021-06-25','50999055'),(102,210393,5,'13180202',900299637,0,'REC','Recaudo de 202105','',100000,2,7657.60,'2021-06-25','50999055'),(102,210393,6,'13180202',900299637,0,'REC','Recaudo de 202105','',100000,2,42132.40,'2021-06-25','50999055'),(102,210393,7,'13180302',900299637,0,'REC','Recaudo de 202105','',200000,2,13412.20,'2021-06-25','50999055'),(102,210393,8,'13180302',900299637,0,'REC','Recaudo de 202105','',200000,2,28709.20,'2021-06-25','50999055'),(102,210393,9,'13180203',900299637,0,'REC','Recaudo de 202105','',100000,2,6908.00,'2021-06-25','50999055'),(102,210393,10,'13180303',900299637,0,'REC','Recaudo de 202105','',200000,2,3384.00,'2021-06-25','50999055'),(102,210393,11,'13180203',900299637,0,'REC','Recaudo de 202105','',100000,2,507.20,'2021-06-25','50999055'),(102,210393,12,'13180203',900299637,0,'REC','Recaudo de 202105','',100000,2,90.70,'2021-06-25','50999055'),(102,210393,13,'11050101',900299637,0,'REC','Recaudo de 202105','',100000,1,395000.00,'2021-06-25','50999055'),(102,210393,14,'75300101',900299637,0,'REC','Recaudo de 202105 Comision','',100000,1,0.00,'2021-06-25','50999055'),(102,210394,1,'13180201',900299637,0,'REC','Recaudo de 202105','',100000,2,18343.50,'2021-06-28','50999055'),(102,210394,2,'13180201',900299637,0,'REC','Recaudo de 202105','',100000,2,167727.40,'2021-06-28','50999055'),(102,210394,3,'13180301',900299637,0,'REC','Recaudo de 202105','',200000,2,4092.30,'2021-06-28','50999055'),(102,210394,4,'13180301',900299637,0,'REC','Recaudo de 202105','',200000,2,43651.20,'2021-06-28','50999055'),(102,210394,5,'13180202',900299637,0,'REC','Recaudo de 202105','',100000,2,26232.20,'2021-06-28','50999055'),(102,210394,6,'13180202',900299637,0,'REC','Recaudo de 202105','',100000,2,203834.10,'2021-06-28','50999055'),(102,210394,7,'13180302',900299637,0,'REC','Recaudo de 202105','',200000,2,13732.00,'2021-06-28','50999055'),(102,210394,8,'13180302',900299637,0,'REC','Recaudo de 202105','',200000,2,60644.80,'2021-06-28','50999055'),(102,210394,9,'13180203',900299637,0,'REC','Recaudo de 202105','',100000,2,542.50,'2021-06-28','50999055'),(102,210394,10,'11050101',900299637,0,'REC','Recaudo de 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 202105','',200000,2,24469.20,'2021-06-28','50999055'),(102,210395,9,'13180203',900299637,0,'REC','Recaudo de 202105','',100000,2,25657.00,'2021-06-28','50999055'),(102,210395,10,'13180303',900299637,0,'REC','Recaudo de 202105','',200000,2,1705.60,'2021-06-28','50999055'),(102,210395,11,'13180202',900299637,0,'REC','Recaudo de 202105','',100000,2,4106.00,'2021-06-28','50999055'),(102,210395,12,'13180202',900299637,0,'REC','Recaudo de 202105','',100000,2,13917.00,'2021-06-28','50999055'),(102,210395,13,'13180203',900299637,0,'REC','Recaudo de 202105','',100000,2,272.30,'2021-06-28','50999055'),(102,210395,14,'13180203',900299637,0,'REC','Recaudo de 202105','',100000,2,42.90,'2021-06-28','50999055'),(102,210395,15,'11050101',900299637,0,'REC','Recaudo de 202105','',100000,1,458600.00,'2021-06-28','50999055'),(102,210395,16,'75300101',900299637,0,'REC','Recaudo de 202105 Comision','',100000,1,0.00,'2021-06-28','50999055'),(102,210396,1,'13180201',900299637,0,'REC','Recaudo de 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202105','',200000,2,6820.50,'2021-06-28','50999055'),(102,210397,4,'13180301',900299637,0,'REC','Recaudo de 202105','',200000,2,14095.70,'2021-06-28','50999055'),(102,210397,5,'13180202',900299637,0,'REC','Recaudo de 202105','',100000,2,15329.40,'2021-06-28','50999055'),(102,210397,6,'13180202',900299637,0,'REC','Recaudo de 202105','',100000,2,47309.80,'2021-06-28','50999055'),(102,210397,7,'13180302',900299637,0,'REC','Recaudo de 202105','',200000,2,17037.00,'2021-06-28','50999055'),(102,210397,8,'13180302',900299637,0,'REC','Recaudo de 202105','',200000,2,33454.20,'2021-06-28','50999055'),(102,210397,9,'13180203',900299637,0,'REC','Recaudo de 202105','',100000,2,19193.60,'2021-06-28','50999055'),(102,210397,10,'13180202',900299637,0,'REC','Recaudo de 202105','',100000,2,10132.00,'2021-06-28','50999055'),(102,210397,11,'13180203',900299637,0,'REC','Recaudo de 202105','',100000,2,168.20,'2021-06-28','50999055'),(102,210397,12,'13180203',900299637,0,'REC','Recaudo de 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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 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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 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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',' CONSIGNACIï¿½N 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 CONSTRUCCIï¿½N II FA','',0,2,14790728.00,'2021-07-15','50999055'),(112,210161,4,'48029001',901370825,0,'PT',' CONVENIO INTERADMINISTRATIVO CONSTRUCCIï¿½N 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 OCHOA','',400000,1,557445.00,'2021-07-15','78590461'),(112,210171,2,'1110050101',890903938,0,'PT','PAGO PRIMAS CARLOS OCHOA','',400000,2,557445.00,'2021-07-15','78590461'),(112,210172,1,'25110601',8374163,0,'PT','PAGO PRIMAS ELDIS MAYORIANO','',400000,1,574684.00,'2021-07-15','78590461'),(112,210172,2,'1110050101',890903938,0,'PT','PAGO PRIMAS ELDIS MAYORIANO','',400000,2,574684.00,'2021-07-15','78590461'),(112,210173,1,'25110601',78588055,0,'PT','PAGO PRIMAS ELDER ACUÑA','',400000,1,623089.00,'2021-07-15','78590461'),(112,210173,2,'1110050101',890903938,0,'PT','PAGO PRIMAS ELDER ACUÑA','',400000,2,623089.00,'2021-07-15','78590461'),(112,210174,1,'25110601',34884366,0,'PT',' PAGO PRIMAS AMPARO PEREZ','',400000,1,454081.00,'2021-07-15','78590461'),(112,210174,2,'1110050101',890903938,0,'PT',' PAGO PRIMAS AMPARO PEREZ','',400000,2,454081.00,'2021-07-15','78590461'),(112,210175,1,'25110601',1063357297,0,'PT','PAGO PRIMAS JORGE PEREZ','',400000,1,619664.00,'2021-07-15','78590461'),(112,210175,2,'1110050101',890903938,0,'PT','PAGO PRIMAS JORGE PEREZ','',400000,2,619664.00,'2021-07-15','78590461'),(112,210176,1,'25110601',1038097941,0,'PT','PAGO PRIMAS DAVID TORRES','',400000,1,634514.00,'2021-07-15','78590461'),(112,210176,2,'1110050101',890903938,0,'PT','PAGO PRIMAS DAVID TORRES','',400000,2,634514.00,'2021-07-15','78590461'),(112,210177,1,'25110601',1003083193,0,'PT','PAGO PRIMAS WILFREDO GONZALEZ','',400000,1,642442.00,'2021-07-15','78590461'),(112,210177,2,'1110050101',890903938,0,'PT','PAGO PRIMAS WILFREDO GONZALEZ','',400000,2,642442.00,'2021-07-15','78590461'),(112,210178,1,'25110601',78587024,0,'PT',' PAGO PRIMAS JOSE MENDOZA','',400000,1,642442.00,'2021-07-15','78590461'),(112,210178,2,'1110050101',890903938,0,'PT',' PAGO PRIMAS JOSE MENDOZA','',400000,2,642442.00,'2021-07-15','78590461'),(112,210179,1,'25110601',78761234,0,'PT','PAGO PRIMAS ALBERTO CARDEÑO','',400000,1,664425.00,'2021-07-15','78590461'),(112,210179,2,'1110050101',0,0,'PT','PAGO PRIMAS ALBERTO CARDEÑO','',400000,2,664425.00,'2021-07-15','78590461'),(112,210180,1,'25110601',1005440233,0,'PT','PAGO PRIMAS RAFAEL ABAD','',400000,1,831667.00,'2021-07-15','78590461'),(112,210180,2,'1110050101',890903938,0,'PT','PAGO PRIMAS RAFAEL ABAD','',400000,2,831667.00,'2021-07-15','78590461'),(112,210181,1,'25110601',1001683694,0,'PT','PAGO PRIMAS ADNER SALGADO','',400000,1,345815.00,'2021-07-15','78590461'),(112,210181,2,'1110050101',1001683694,0,'PT','PAGO PRIMAS ADNER SALGADO','',400000,2,345815.00,'2021-07-15','78590461'),(112,210182,1,'25110601',78590859,0,'PT','PAGO PRIMAS ALBERT GONZALEZ','',400000,1,623089.00,'2021-07-15','78590461'),(112,210182,2,'1110050101',890903938,0,'PT','PAGO PRIMAS ALBERT GONZALEZ','',400000,2,623089.00,'2021-07-15','78590461'),(112,210183,1,'25110601',78290671,0,'PT','PAGO PRIMAS ALVARO MESTRA','',400000,1,741025.00,'2021-07-15','78590461'),(112,210183,2,'1110050101',78290671,0,'PT','PAGO PRIMAS ALVARO MESTRA','',400000,2,741025.00,'2021-07-15','78590461'),(112,210184,1,'25110601',1063363831,0,'PT','PAGO PRIMAS CARLOS MARTINEZ','',400000,1,467336.00,'2021-07-15','78590461'),(112,210184,2,'1110050101',890903938,0,'PT','PAGO PRIMAS CARLOS MARTINEZ','',400000,2,467336.00,'2021-07-15','78590461'),(106,210187,1,'1110050101',800096772,0,'CON','LIMPIEZA Y MANTENIMIENTO DEL CANAL  LA GOTERA DESD','',0,1,75000000.00,'2021-07-30','50999055'),(106,210187,2,'29109005',800096772,0,'CON','LIMPIEZA Y MANTENIMIENTO DEL CANAL  LA GOTERA DESD','',0,2,75000000.00,'2021-07-30','50999055'),(112,210185,1,'25110601',78587349,0,'PT','PAGO PRIMAS DIONICIO HOYOS','',400000,1,411594.00,'2021-07-15','78590461'),(112,210185,2,'1110050101',890903938,0,'PT','PAGO PRIMAS DIONICIO HOYOS','',400000,2,411594.00,'2021-07-15','78590461'),(112,210186,1,'25110601',78587094,0,'PT','PAGO PRIMAS GENARO APARICIO','',400000,1,759746.00,'2021-07-15','78590461'),(112,210186,2,'1110050101',890903938,0,'PT','PAGO PRIMAS GENARO APARICIO','',400000,2,759746.00,'2021-07-15','78590461'),(112,210187,1,'25110601',78589441,0,'PT','PAGO PRIMAS HERIBERTO DORIA','',400000,1,651777.00,'2021-07-15','78590461'),(112,210187,2,'1110050101',890903938,0,'PT','PAGO PRIMAS HERIBERTO DORIA','',400000,2,651777.00,'2021-07-15','78590461'),(112,210188,1,'25110601',78589568,0,'PT','PAGO PRIMAS HIPOLITO ALVAREZ','',400000,1,361707.00,'2021-07-15','78590461'),(112,210188,2,'1110050101',890903938,0,'PT','PAGO PRIMAS HIPOLITO ALVAREZ','',400000,2,361707.00,'2021-07-15','78590461'),(112,210189,1,'25110601',78589452,0,'PT','PAGO PRIMAS JANIT BENITEZ','',400000,1,1987105.00,'2021-07-15','78590461'),(112,210189,2,'1110050101',890903938,0,'PT','PAGO PRIMAS JANIT BENITEZ','',400000,2,1987105.00,'2021-07-15','78590461'),(112,210190,1,'25110601',1063361662,0,'PT','PAGO PRIMAS YOBER PICO','',400000,1,458150.00,'2021-07-15','78590461'),(112,210190,2,'1110050101',890903938,0,'PT','PAGO PRIMAS YOBER PICO','',400000,2,458150.00,'2021-07-15','78590461'),(112,210191,1,'25110601',1063363578,0,'PT','PAGO PRIMAS LUIS MONTALVO','',400000,1,495038.00,'2021-07-15','78590461'),(112,210191,2,'1110050101',890903938,0,'PT','PAGO PRIMAS LUIS MONTALVO','',400000,2,495038.00,'2021-07-15','78590461'),(112,210192,1,'25110601',0,0,'PT','PAGO PRIMAS JOEL HERNANDEZ','',400000,1,409937.00,'2021-07-15','78590461'),(112,210192,2,'1110050101',890903938,0,'PT','PAGO PRIMAS JOEL HERNANDEZ','',400000,2,409937.00,'2021-07-15','78590461'),(107,210011,1,'51070401',900299637,0,'CAU','CAUSACION VACACIONES JORGE PEREZ','',400000,1,626773.00,'2021-07-27','78590461'),(107,210011,2,'25110501',900299637,0,'CAU','CAUSACION VACACIONES JORGE PEREZ','',400000,2,626773.00,'2021-07-27','78590461'),(112,210193,1,'25110501',1063357297,0,'PT','PAGO VACACIONES JORGE PEREZ','',400000,1,626773.00,'2021-07-27','78590461'),(112,210193,2,'1110050101',890903938,0,'PT','PAGO VACACIONES JORGE PEREZ','',400000,2,626773.00,'2021-07-27','78590461'),(111,210224,1,'75020328',901407564,0,'FAC','Causacion: 210224','',400000,1,18000000.00,'2021-07-30','50999055'),(111,210224,2,'24010101',901407564,0,'FAC','Causacion: 210224','18000000.00',400000,2,18000000.00,'2021-07-30','50999055'),(106,210189,1,'1110050101',890903938,0,'CON','CONSIGNACION PAGO SERVICIOS TESORO NACIONAL (POLIC','',400000,1,89377.00,'2021-07-23','78590461'),(106,210185,9,'13180301',0,0,'CON','PAGO SERVICIOS TESORO NACIONAL','',200000,2,14785.00,'2021-07-21','78590780'),(106,210185,8,'13180302',0,0,'CON','PAGO SERVICIOS TESORO NACIONAL','',200000,2,23647.00,'2021-07-21','78590780'),(106,210185,7,'13180201',0,0,'CON','PAGO SERVICIOS TESORO NACIONAL','',100000,2,167934.00,'2021-07-21','78590780'),(106,210185,6,'13180202',0,0,'CON','PAGO SERVICIOS TESORO NACIONAL','',100000,2,275234.00,'2021-07-21','78590780'),(106,210190,1,'1110050101',890903938,0,'CON','CONSIGNACION PAGO SERVICIOS TESORO NACIONAL (POLIC','',400000,1,37923.00,'2021-07-23','78590461'),(106,210231,9,'13180301',0,0,'CON','CONSIGNACION PAGO MERCADERIA (JUSTO Y BUENO)','',200000,2,1569.00,'2021-08-12','78590780'),(106,210231,8,'13180302',0,0,'CON','CONSIGNACION PAGO MERCADERIA (JUSTO Y BUENO)','',200000,2,2534.00,'2021-08-12','78590780'),(106,210231,7,'13180201',0,0,'CON','CONSIGNACION PAGO MERCADERIA (JUSTO Y BUENO)','',100000,2,17992.00,'2021-08-12','78590780'),(106,210231,6,'13180202',0,0,'CON','CONSIGNACION PAGO MERCADERIA (JUSTO Y BUENO)','',100000,2,29505.00,'2021-08-12','78590780'),(112,210194,1,'24240101',800229739,0,'PT','PAGO SEGURIDAD SOCIAL MES DE JULIO PENSION','',400000,1,404400.00,'2021-07-06','78590461'),(112,210194,2,'24240101',800227940,0,'PT','PAGO SEGURIDAD SOCIAL MES DE JULIO PENSION','',400000,1,742600.00,'2021-07-06','78590461'),(112,210194,3,'24240101',800224808,0,'PT','PAGO SEGURIDAD SOCIAL MES DE JULIO PENSION','',400000,1,5181500.00,'2021-07-06','78590461'),(112,210194,4,'24240201',800251440,0,'PT','PAGO SEGURIDAD SOCIAL MES DE JULIO SALUD','',400000,1,500000.00,'2021-07-06','78590461'),(112,210194,5,'24240201',900156264,0,'PT','PAGO SEGURIDAD SOCIAL MES DE JULIO SALUD','',400000,1,2147800.00,'2021-07-06','78590461'),(112,210194,6,'24240201',900226715,0,'PT','PAGO SEGURIDAD SOCIAL MES DE JULIO','',400000,1,1825100.00,'2021-07-06','78590461'),(112,210194,7,'24240201',806008394,0,'PT','PAGO SEGURIDAD SOCIAL MES DE JULIO SALUD','',400000,1,484200.00,'2021-07-06','78590461'),(112,210194,8,'24240201',890102044,0,'PT','PAGO SEGURIDAD SOCIAL MES DE JULIO SALUD','',400000,1,137500.00,'2021-07-06','78590461'),(112,210194,9,'25112401',891080005,0,'PT','PAGO SEGURIDAD SOCIAL MES DE JULIO CAJA DE COMPENS','',400000,1,1631100.00,'2021-07-06','78590461'),(112,210194,10,'25111101',860011153,0,'PT','PAGO SEGURIDAD SOCIAL MES DE JULIO RIESGOS PROFECI','',400000,1,993900.00,'2021-07-06','78590461'),(112,210194,11,'25112402',899999034,0,'PT','PAGO SEGURIDAD SOCIAL MES DE JULIO PARAFISCALES','',400000,1,816400.00,'2021-07-06','78590461'),(112,210194,12,'25112403',899999239,0,'PT','PAGO SEGURIDAD SOCIAL MES DE JULIO PARA FISCALES','',400000,1,1224200.00,'2021-07-06','78590461'),(112,210194,13,'1110050101',890903938,0,'PT','PAGO SEGURIDAD SOCIAL MES DE JULIO','',400000,2,16088700.00,'2021-07-06','78590461'),(111,210225,1,'51118001',1079657876,0,'FAC','Causacion: 210225','',400000,1,9000000.00,'2021-08-01','50999055'),(111,210225,2,'24010101',1079657876,0,'FAC','Causacion: 210225','9000000.00',400000,2,9000000.00,'2021-08-01','50999055'),(111,210226,1,'51112401',30571434,0,'FAC','Causacion: 210226','',400000,1,2244000.00,'2021-08-04','50999055'),(111,210226,2,'24360701',30571434,0,'FAC','Causacion: 210226','2244000.00',400000,2,78540.00,'2021-08-04','50999055'),(111,210226,3,'24010101',30571434,0,'FAC','Causacion: 210226','2244000.00',400000,2,2165460.00,'2021-08-04','50999055'),(111,210227,2,'24010101',802007670,0,'FAC','Causacion: 210227','172330.00',400000,2,172330.00,'2021-08-06','50999055'),(111,210227,1,'51111702',802007670,0,'FAC','Causacion: 210227','',400000,1,172330.00,'2021-08-06','50999055'),(111,210228,1,'75020201',802007670,0,'FAC','Causacion: 210228','',400000,1,14993780.00,'2021-08-06','50999055'),(111,210228,2,'24905101',802007670,0,'FAC','Causacion: 210228','14993780.00',400000,2,14993780.00,'2021-08-06','50999055'),(111,210229,1,'51111702',900729788,0,'FAC','Causacion: 210229','',400000,1,297500.00,'2021-08-06','50999055'),(111,210229,2,'24010101',900729788,0,'FAC','Causacion: 210229','297500.00',400000,2,297500.00,'2021-08-06','50999055'),(105,210021,1,'58049001',900299637,0,'NOB',' GASTOS FINACIEROS DE MES DE JULIO DEL  2021','',400000,1,395066.77,'2021-07-30','78590461'),(105,210021,2,'1110050101',890903938,0,'NOB','GASTOS FINACIEROS DE MES DE JULIO DEL  2021','',400000,2,395066.77,'2021-07-30','78590461'),(111,210230,1,'51111702',830114921,0,'FAC','Causacion: 210230','',400000,1,877992.00,'2021-08-06','50999055'),(111,210230,2,'24010101',830114921,0,'FAC','Causacion: 210230','877992.00',400000,2,877992.00,'2021-08-06','50999055'),(111,210231,1,'51080401',1066720806,0,'FAC','Causacion: 210231','',400000,1,1420800.00,'2021-08-18','50999055'),(111,210231,2,'24360802',1066720806,0,'FAC','Causacion: 210231','1420800.00',400000,2,49728.00,'2021-08-18','50999055'),(111,210231,3,'24010101',1066720806,0,'FAC','Causacion: 210231','1420800.00',400000,2,1371072.00,'2021-08-18','50999055'),(111,210232,1,'51115501',78587371,0,'FAC','Causacion: 210232','',329985,1,500000.00,'2021-08-23','50999055'),(111,210232,2,'24010101',78587371,0,'FAC','Causacion: 210232','500000.00',329985,2,500000.00,'2021-08-23','50999055'),(111,210233,1,'51114901',24652493,0,'FAC','Causacion: 210233','',400000,1,910000.00,'2021-08-27','50999055'),(111,210233,2,'24010101',24652493,0,'FAC','Causacion: 210233','910000.00',400000,2,910000.00,'2021-08-27','50999055'),(111,210234,1,'75020201',1472813861,0,'FAC','Causacion: 210234','',400000,1,21560000.00,'2021-08-30','50999055'),(111,210234,2,'24360802',1472813861,0,'FAC','Causacion: 210234','21560000.00',400000,2,754600.00,'2021-08-30','50999055'),(111,210234,3,'24010101',1472813861,0,'FAC','Causacion: 210234','21560000.00',400000,2,20805400.00,'2021-08-30','50999055'),(111,210235,1,'75030101',1472813861,0,'FAC','Causacion: 210235','',400000,1,7483400.00,'2021-08-30','50999055'),(111,210235,2,'24360802',1472813861,0,'FAC','Causacion: 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 CONSTRUCCIï¿½N 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 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