INSERT INTO `detmovto` (`dmo_tipcom`, `dmo_numero`, `dmo_secuen`, `dmo_codcta`, `dmo_tercer`, `dmo_auxili`, `dmo_codtic`, `dmo_detall`, `dmo_cheque`, `dmo_codcen`, `dmo_tipmov`, `dmo_vlrmov`, `dmo_fecreg`, `dmo_codemp`) VALUES (112,220105,4,'25110601',78587094,0,'PT','PAGO PRIMAS JUNIO 2022','',400000,1,705210.00,'2022-06-16','78590461'),(112,220105,5,'25110601',78590800,0,'PT','PAGO PRIMAS JUNIO 2022','',400000,1,589319.00,'2022-06-16','78590461'),(112,220105,6,'25110601',78589034,0,'PT','PAGO PRIMAS JUNIO 2022','',400000,1,721504.00,'2022-06-16','78590461'),(112,220105,7,'25110601',78588580,0,'PT','PAGO PRIMAS JUNIO 2022','',400000,1,191202.00,'2022-06-16','78590461'),(112,220105,8,'25110601',1002998356,0,'PT','PAGO PRIMAS JUNIO 2022','',400000,1,332377.00,'2022-06-16','78590461'),(112,220105,9,'25110601',78588055,0,'PT','PAGO PRIMAS JUNIO 2022','',400000,1,629306.00,'2022-06-16','78590461'),(112,220105,10,'25110601',25988862,0,'PT','PAGO PRIMAS JUNIO 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2022','',400000,1,653566.00,'2022-06-16','78590461'),(112,220105,27,'1110050101',890903938,0,'PT','PAGO PRIMAS JUNIO 2022','',400000,2,15618098.00,'2022-06-16','78590461'),(112,220106,1,'25110601',1063364307,0,'PT','PAGO PRIMAS JUNIO 2022','',400000,1,689243.00,'2022-06-17','78590461'),(112,220106,2,'25110601',0,0,'PT','PAGO PRIMAS JUNIO 2022','',400000,1,752260.00,'2022-06-17','78590461'),(112,220106,3,'25110601',1005440233,0,'PT','PAGO PRIMAS JUNIO 2022','',400000,1,899640.00,'2022-06-17','78590461'),(112,220106,4,'1110050101',890903938,0,'PT','PAGO PRIMAS JUNIO 2022','',400000,2,2341143.00,'2022-06-17','78590461'),(112,220107,1,'25110601',78589452,0,'PT','PAGO PRIMAS JUNIO 2022','',400000,1,2099160.00,'2022-06-30','78590461'),(112,220107,2,'1110050101',890903938,0,'PT','PAGO PRIMAS JUNIO 2022','',400000,2,2099160.00,'2022-06-30','78590461'),(111,220149,1,'19700701',900301855,0,'FAC','Causacion: 220149','',400000,1,2721544.00,'2022-06-29','50999055'),(111,220149,2,'24360305',900301855,0,'FAC','Causacion: 220149','2287012.00',400000,2,80045.00,'2022-06-29','50999055'),(111,220149,3,'24010101',900301855,0,'FAC','Causacion: 220149','2287012.00',400000,2,2206967.00,'2022-06-29','50999055'),(111,220149,4,'24010101',900301855,0,'FAC','Causacion: 220149','2287012.00',400000,2,434532.00,'2022-06-29','50999055'),(106,220154,1,'1110050101',890903938,0,'CON',' CONSIGNACION DEL DIA 31 DE MAYO DEL 2022','',400000,1,166000.00,'2022-06-07','78590461'),(106,220154,2,'11050101',0,0,'CON',' CONSIGNACION DEL DIA 31 DE MAYO DEL 2022','',0,2,166000.00,'2022-06-07','78590461'),(111,220150,1,'51112401',30571434,0,'FAC','Causacion: 220150','',400000,1,2356200.00,'2022-07-05','50999055'),(111,220150,2,'24360701',30571434,0,'FAC','Causacion: 220150','2356200.00',400000,2,82467.00,'2022-07-05','50999055'),(111,220150,3,'24010101',30571434,0,'FAC','Causacion: 220150','2356200.00',400000,2,2273733.00,'2022-07-05','50999055'),(106,220155,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 01 DE JUNIO DEL 2022','',400000,1,184000.00,'2022-06-16','78590461'),(106,220155,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 01 DE JUNIO DEL 2022','',0,2,184000.00,'2022-06-16','78590461'),(106,220156,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 02 DE JUNIO DEL 2022','',400000,1,1510700.00,'2022-06-16','78590461'),(106,220156,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 02 DE JUNIO DEL 2022','',0,2,1510700.00,'2022-06-16','78590461'),(106,220157,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 03 DE JUNIO DEL 2022','',400000,1,2439670.00,'2022-06-16','78590461'),(106,220157,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 03 DE JUNIO DEL 2022','',0,2,2439670.00,'2022-06-16','78590461'),(106,220158,1,'1110050101',890903938,0,'CON',' CONSIGNACION DEL DIA 06 DE JUNIO DEL 2022','',400000,1,2093020.00,'2022-06-16','78590461'),(106,220158,2,'11050101',0,0,'CON',' CONSIGNACION DEL DIA 06 DE JUNIO DEL 2022','',0,2,2093020.00,'2022-06-16','78590461'),(106,220159,1,'1110050101',890903938,0,'CON',' CONSIGNACION DEL DIA 07 DE JUNIO DEL 2022','',400000,1,1141322.00,'2022-06-16','78590461'),(106,220159,2,'11050101',0,0,'CON',' CONSIGNACION DEL DIA 07 DE JUNIO DEL 2022','',0,2,1141322.00,'2022-06-16','78590461'),(111,220151,1,'51111702',900729788,0,'FAC','Causacion: 220151','',400000,1,297500.00,'2022-07-05','50999055'),(111,220151,2,'24010101',900729788,0,'FAC','Causacion: 220151','297500.00',400000,2,297500.00,'2022-07-05','50999055'),(106,220160,1,'1110050101',890903938,0,'CON',' CONSIGNACION DEL DIA 08 DE JUNIO DEL 2022','',400000,1,853554.00,'2022-06-16','78590461'),(106,220160,2,'11050101',0,0,'CON',' CONSIGNACION DEL DIA 08 DE JUNIO DEL 2022','',0,2,853554.00,'2022-06-16','78590461'),(106,220161,1,'1110050101',890903938,0,'CON',' CONSIGNACION DEL DIA 09 DE 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DEL DIA 14 DE JUNIO DEL 2022','',400000,1,580406.00,'2022-06-16','78590461'),(106,220165,2,'11050101',0,0,'CON',' CONSIGNACION DEL DIA 14 DE JUNIO DEL 2022','',0,2,580406.00,'2022-06-16','78590461'),(106,220166,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 15 DE JUNIO DEL 2022','',400000,1,549400.00,'2022-06-16','78590461'),(106,220166,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 15 DE JUNIO DEL 2022','',0,2,549400.00,'2022-06-16','78590461'),(111,220153,1,'51111702',802007670,0,'FAC','Causacion: 220153','',400000,1,130760.00,'2022-07-06','50999055'),(111,220153,2,'24010101',802007670,0,'FAC','Causacion: 220153','130760.00',400000,2,130760.00,'2022-07-06','50999055'),(111,220154,1,'51112101',50900987,0,'FAC','Causacion: 220154','',400000,1,430000.00,'2022-07-08','50999055'),(111,220154,2,'24010101',50900987,0,'FAC','Causacion: 220154','361344.00',400000,2,361345.00,'2022-07-08','50999055'),(111,220154,3,'24010101',50900987,0,'FAC','Causacion: 220154','361344.00',400000,2,68655.00,'2022-07-08','50999055'),(119,220174,1,'25110101',1001683694,0,'RC','Pago Nomina:220006 PAGO NOMINA JUNIO','100000',100000,1,1455790.00,'2022-06-30','78590461'),(119,220174,2,'1110050101',1001683694,0,'RC','Pago Nomina:220006 PAGO NOMINA JUNIO','100000',100000,2,1455790.00,'2022-06-30','78590461'),(119,220175,1,'25110101',78590859,0,'RC','Pago Nomina:220006 PAGO NOMINA JUNIO','100000',100000,1,964160.00,'2022-06-30','78590461'),(119,220175,2,'1110050101',78590859,0,'RC','Pago Nomina:220006 PAGO NOMINA JUNIO','100000',100000,2,964160.00,'2022-06-30','78590461'),(119,220176,1,'25110101',78761234,0,'RC','Pago Nomina:220006 PAGO NOMINA JUNIO','100000',100000,1,1081000.00,'2022-06-30','78590461'),(119,220176,2,'1110050101',78761234,0,'RC','Pago Nomina:220006 PAGO NOMINA JUNIO','100000',100000,2,1081000.00,'2022-06-30','78590461'),(119,220177,1,'25110101',78290671,0,'RC','Pago Nomina:220006 PAGO NOMINA 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JUNIO','100000',100000,2,1000000.00,'2022-06-30','78590461'),(119,220181,1,'25110101',1063363831,0,'RC','Pago Nomina:220006 PAGO NOMINA JUNIO','100000',100000,1,1165027.00,'2022-06-30','78590461'),(119,220181,2,'1110050101',1063363831,0,'RC','Pago Nomina:220006 PAGO NOMINA JUNIO','100000',100000,2,1165027.00,'2022-06-30','78590461'),(119,220182,1,'25110101',1038097941,0,'RC','Pago Nomina:220006 PAGO NOMINA JUNIO','100000',100000,1,1370800.00,'2022-06-30','78590461'),(119,220182,2,'1110050101',1038097941,0,'RC','Pago Nomina:220006 PAGO NOMINA JUNIO','100000',100000,2,1370800.00,'2022-06-30','78590461'),(119,220183,1,'25110101',78587349,0,'RC','Pago Nomina:220006 PAGO NOMINA JUNIO','100000',100000,1,1367784.00,'2022-06-30','78590461'),(119,220183,2,'1110050101',78587349,0,'RC','Pago Nomina:220006 PAGO NOMINA JUNIO','100000',100000,2,1367784.00,'2022-06-30','78590461'),(119,220184,1,'25110101',78588055,0,'RC','Pago Nomina:220006 PAGO NOMINA 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JUNIO','100000',100000,1,1205200.00,'2022-06-30','78590461'),(119,220197,2,'1110050101',1063363578,0,'RC','Pago Nomina:220006 PAGO NOMINA JUNIO','100000',100000,2,1205200.00,'2022-06-30','78590461'),(119,220198,1,'25110101',1063364307,0,'RC','Pago Nomina:220006 PAGO NOMINA JUNIO','100000',100000,1,1464339.00,'2022-06-30','78590461'),(119,220198,2,'1110050101',1063364307,0,'RC','Pago Nomina:220006 PAGO NOMINA JUNIO','100000',100000,2,1464339.00,'2022-06-30','78590461'),(119,220199,1,'25110101',78588580,0,'RC','Pago Nomina:220006 PAGO NOMINA JUNIO','100000',100000,1,1242000.00,'2022-06-30','78590461'),(119,220199,2,'1110050101',78588580,0,'RC','Pago Nomina:220006 PAGO NOMINA JUNIO','100000',100000,2,1242000.00,'2022-06-30','78590461'),(119,220200,1,'25110101',1005440233,0,'RC','Pago Nomina:220006 PAGO NOMINA JUNIO','100000',100000,1,1656000.00,'2022-06-30','78590461'),(119,220200,2,'1110050101',1005440233,0,'RC','Pago Nomina:220006 PAGO NOMINA JUNIO','100000',100000,2,1656000.00,'2022-06-30','78590461'),(119,220201,1,'25110101',1003093193,0,'RC','Pago Nomina:220006 PAGO NOMINA JUNIO','100000',100000,1,1242000.00,'2022-06-30','78590461'),(119,220201,2,'1110050101',1003093193,0,'RC','Pago Nomina:220006 PAGO NOMINA JUNIO','100000',100000,2,1242000.00,'2022-06-30','78590461'),(119,220202,1,'25110101',78694481,0,'RC','Pago Nomina:220006 PAGO NOMINA JUNIO','100000',100000,1,1148022.00,'2022-06-30','78590461'),(119,220202,2,'1110050101',78694481,0,'RC','Pago Nomina:220006 PAGO NOMINA JUNIO','100000',100000,2,1148022.00,'2022-06-30','78590461'),(119,220203,1,'25110101',1063361662,0,'RC','Pago Nomina:220006 PAGO NOMINA JUNIO','100000',100000,1,531300.00,'2022-06-30','78590461'),(119,220203,2,'1110050101',1063361662,0,'RC','Pago Nomina:220006 PAGO NOMINA JUNIO','100000',100000,2,531300.00,'2022-06-30','78590461'),(119,220203,3,'25110101',1063361662,0,'RC','Pago Nomina:220006 PAGO NOMINA JUNIO','200000',200000,1,531300.00,'2022-06-30','78590461'),(119,220203,4,'1110050101',1063361662,0,'RC','Pago Nomina:220006 PAGO NOMINA JUNIO','200000',200000,2,531300.00,'2022-06-30','78590461'),(112,220109,2,'25110201',78588055,0,'PT','PAGO DE LIQUIDACION DE ELDER ACUÑA','',400000,1,629306.00,'2022-06-30','78590461'),(112,220109,1,'1110050101',890903938,0,'PT','PAGO DE LIQUIDACION DE ELDER ACUÑA','',400000,2,1209640.00,'2022-06-30','78590461'),(112,220108,2,'25110501',1003093193,0,'PT','PAGO DE VACACIONES DEL MES JUNIO 2022','',400000,1,675000.00,'2022-06-06','78590461'),(112,220108,1,'1110050101',890903938,0,'PT','PAGO DE VACACIONES DEL MES JUNIO 2022','',400000,2,675000.00,'2022-06-06','78590461'),(113,220167,1,'24010101',78589351,0,'MOV','Causacion: 220140','0',0,1,3504000.00,'2022-07-01','50999055'),(113,220167,2,'1110050101',78589351,0,'PT','Pago Egreso: 220167 : 220140','',0,2,3504000.00,'2022-07-01','50999055'),(113,220168,1,'24010101',900299637,0,'MOV','Causacion: 220017','0',0,1,2893800.00,'2022-07-01','50999055'),(113,220168,2,'1110050101',900299637,0,'PT','Pago Egreso: 220168 : 220017','',0,2,2893800.00,'2022-07-01','50999055'),(111,220155,1,'51118001',78589552,0,'FAC','Causacion: 220155','',400000,1,3549800.00,'2022-07-02','50999055'),(111,220155,2,'24010101',78589552,0,'FAC','Causacion: 220155','3549800.00',400000,2,3549800.00,'2022-07-02','50999055'),(113,220169,2,'1110050101',78589552,0,'PT','Pago Egreso: 220169 : 220155','',0,2,709800.00,'2022-07-02','50999055'),(113,220169,1,'24010101',78589552,0,'MOV','Causacion: 220155','0',0,1,709800.00,'2022-07-02','50999055'),(113,220170,1,'24010101',1003084294,0,'MOV','Causacion: 220082','0',0,1,1200000.00,'2022-07-02','50999055'),(113,220170,2,'1110050101',1003084294,0,'PT','Pago Egreso: 220170 : 220082','',0,2,1200000.00,'2022-07-02','50999055'),(113,220171,1,'24010101',1017182828,0,'MOV','Causacion: 220061','0',0,1,2420000.00,'2022-07-02','50999055'),(113,220171,2,'1110050101',1017182828,0,'PT','Pago Egreso: 220171 : 220061','',0,2,2420000.00,'2022-07-02','50999055'),(113,220172,1,'24010101',78590461,0,'MOV','Causacion: 220090','0',0,1,1562000.00,'2022-07-02','50999055'),(113,220172,2,'1110050101',78590461,0,'PT','Pago Egreso: 220172 : 220090','',0,2,1562000.00,'2022-07-02','50999055'),(113,220173,1,'24010101',1003078798,0,'MOV','Causacion: 220013','0',0,1,698147.00,'2022-07-02','50999055'),(113,220173,2,'1110050101',1003078798,0,'PT','Pago Egreso: 220173 : 220013','',0,2,698147.00,'2022-07-02','50999055'),(111,220156,1,'51118001',1003078798,0,'FAC','Causacion: 220156','',400000,1,3699853.00,'2022-07-02','50999055'),(111,220156,2,'24010101',1003078798,0,'FAC','Causacion: 220156','3699853.00',400000,2,3699853.00,'2022-07-02','50999055'),(113,220174,1,'24010101',1003078798,0,'MOV','Causacion: 220156','0',0,1,767853.00,'2022-07-02','50999055'),(113,220174,2,'1110050101',1003078798,0,'PT','Pago Egreso: 220174 : 220156','',0,2,767853.00,'2022-07-02','50999055'),(113,220175,1,'24010101',1037599199,0,'MOV','Causacion: 220064','0',0,1,1502000.00,'2022-07-02','50999055'),(113,220175,2,'1110050101',1037599199,0,'PT','Pago Egreso: 220175 : 220064','',0,2,1502000.00,'2022-07-02','50999055'),(113,220176,1,'24010101',1003082635,0,'MOV','Causacion: 220081','0',0,1,1200000.00,'2022-07-02','50999055'),(113,220176,2,'1110050101',1003082635,0,'PT','Pago Egreso: 220176 : 220081','',0,2,1200000.00,'2022-07-02','50999055'),(113,220177,1,'24010101',1063364760,0,'MOV','Causacion: 220066','0',0,1,750000.00,'2022-07-02','50999055'),(113,220177,2,'1110050101',1063364760,0,'PT','Pago Egreso: 220177 : 220066','',0,2,750000.00,'2022-07-02','50999055'),(113,220178,1,'24010101',1063361702,0,'MOV','Causacion: 220011','0',0,1,1210000.00,'2022-07-02','50999055'),(113,220178,2,'1110050101',1063361702,0,'PT','Pago Egreso: 220178 : 220011','',0,2,1210000.00,'2022-07-02','50999055'),(111,220157,1,'51118001',1063361702,0,'FAC','Causacion: 220157','',400000,1,6050000.00,'2022-07-02','50999055'),(111,220157,2,'24010101',1063361702,0,'FAC','Causacion: 220157','6050000.00',400000,2,6050000.00,'2022-07-02','50999055'),(113,220179,1,'24010101',1063361702,0,'MOV','Causacion: 220157','0',0,1,1210000.00,'2022-07-02','50999055'),(113,220179,2,'1110050101',1063361702,0,'PT','Pago Egreso: 220179 : 220157','',0,2,1210000.00,'2022-07-02','50999055'),(113,220180,1,'24010101',1017263458,0,'MOV','Causacion: 220016','0',0,1,80000.00,'2022-07-02','50999055'),(113,220180,2,'1110050101',1017263458,0,'PT','Pago Egreso: 220180 : 220016','',0,2,80000.00,'2022-07-02','50999055'),(111,220158,1,'51118001',1017263458,0,'FAC','Causacion: 220158','',400000,1,4960000.00,'2022-07-02','50999055'),(111,220158,2,'24010101',1017263458,0,'FAC','Causacion: 220158','4960000.00',400000,2,4960000.00,'2022-07-02','50999055'),(113,220181,1,'24010101',1017263458,0,'MOV','Causacion: 220158','0',0,1,1600000.00,'2022-07-02','50999055'),(113,220181,2,'1110050101',1017263458,0,'PT','Pago Egreso: 220181 : 220158','',0,2,1600000.00,'2022-07-02','50999055'),(113,220182,1,'24010101',1063355107,0,'MOV','Causacion: 220130','0',0,1,1562000.00,'2022-07-02','50999055'),(113,220182,2,'1110050101',1063355107,0,'PT','Pago Egreso: 220182 : 220130','',0,2,1562000.00,'2022-07-02','50999055'),(113,220183,1,'24010101',1192815611,0,'MOV','Causacion: 220065','0',0,1,1420000.00,'2022-07-02','50999055'),(113,220183,2,'1110050101',1192815611,0,'PT','Pago Egreso: 220183 : 220065','',0,2,1420000.00,'2022-07-02','50999055'),(113,220184,1,'24010101',39286263,0,'MOV','Causacion: 220063','0',0,1,1594000.00,'2022-07-02','50999055'),(113,220184,2,'1110050101',39286263,0,'PT','Pago Egreso: 220184 : 220063','',0,2,1594000.00,'2022-07-02','50999055'),(113,220185,1,'24010101',785907801,0,'MOV','Causacion: 220089','0',0,1,2420000.00,'2022-07-02','50999055'),(113,220185,2,'1110050101',785907801,0,'PT','Pago Egreso: 220185 : 220089','',0,2,2420000.00,'2022-07-02','50999055'),(113,220186,1,'24010101',50999055,0,'MOV','Causacion: 220012','0',0,1,1925000.00,'2022-07-02','50999055'),(113,220186,2,'1110050101',50999055,0,'PT','Pago Egreso: 220186 : 220012','',0,2,1925000.00,'2022-07-02','50999055'),(113,220187,1,'24010101',25996553,0,'MOV','Causacion: 220060','0',0,1,1594000.00,'2022-07-02','50999055'),(113,220187,2,'1110050101',25996553,0,'PT','Pago Egreso: 220187 : 220060','',0,2,1594000.00,'2022-07-02','50999055'),(113,220188,1,'24010101',78589504,0,'MOV','Causacion: 220110','0',0,1,1269000.00,'2022-07-02','50999055'),(113,220188,2,'1110050101',78589504,0,'PT','Pago Egreso: 220188 : 220110','',0,2,1269000.00,'2022-07-02','50999055'),(113,220189,1,'24010101',1039452851,0,'MOV','Causacion: 220062','0',0,1,2420000.00,'2022-07-02','50999055'),(113,220189,2,'1110050101',1039452851,0,'PT','Pago Egreso: 220189 : 220062','',0,2,2420000.00,'2022-07-02','50999055'),(111,220118,1,'75020701',901523846,0,'FAC','Causacion: 220118','',400000,1,40000000.00,'2022-05-02','50999055'),(111,220118,2,'24010101',901523846,0,'FAC','Causacion: 220118','40000000.00',400000,2,40000000.00,'2022-05-02','50999055'),(102,220154,1,'13180201',900299637,0,'REC','Recaudo de 202202','',100000,2,11006.10,'2022-02-25','asexis'),(102,220154,2,'13180201',900299637,0,'REC','Recaudo de 202202','',100000,2,70.00,'2022-02-25','asexis'),(102,220154,3,'13180301',900299637,0,'REC','Recaudo de 202202','',200000,2,4092.30,'2022-02-25','asexis'),(102,220154,4,'13180202',900299637,0,'REC','Recaudo de 202202','',100000,2,63939.20,'2022-02-25','asexis'),(102,220154,5,'13180302',900299637,0,'REC','Recaudo de 202202','',200000,2,27588.40,'2022-02-25','asexis'),(102,220154,6,'13180203',900299637,0,'REC','Recaudo de 202202','',100000,2,4.00,'2022-02-25','asexis'),(102,220154,7,'1110050101',900299637,0,'REC','Recaudo de 202202','',100000,1,106700.00,'2022-02-25','asexis'),(102,220154,8,'75300101',900299637,0,'REC','Recaudo de 202202 Comision','',100000,1,0.00,'2022-02-25','asexis'),(112,220161,1,'1110050101',890903938,0,'CON','PAGO PSE MERCADOPAGO 4','',400000,2,2639800.00,'2022-11-17','78590461'),(112,220160,2,'48089005',900299637,0,'CON','PAGO PSE MERCADOPAGO 3','',400000,1,3559800.00,'2022-11-17','78590461'),(112,220160,1,'1110050101',890903938,0,'CON','PAGO PSE MERCADOPAGO 3','',400000,2,3559800.00,'2022-11-17','78590461'),(112,220159,2,'48089005',900299637,0,'CON',' PAGO PSE MERCADOPAGO 2','',400000,1,950000.00,'2022-11-17','78590461'),(112,220159,1,'1110050101',890903938,0,'CON',' PAGO PSE MERCADOPAGO 2','',400000,2,950000.00,'2022-11-17','78590461'),(112,220157,2,'48089005',900299637,0,'CON','  PAGO PSE MERCADOPAGO 1','',400000,1,2369000.00,'2022-11-17','78590461'),(112,220157,1,'1110050101',890903938,0,'CON','  PAGO PSE MERCADOPAGO 1','',400000,2,2369000.00,'2022-11-17','78590461'),(113,220450,1,'24010101',1063355107,0,'MOV','Causacion: 220316','0',0,1,1562000.00,'2022-12-28','50999055'),(113,220450,2,'1110050101',1063355107,0,'PT','Pago Egreso: 220450 : 220316','',0,2,1562000.00,'2022-12-28','50999055'),(111,220316,2,'24010101',1063355107,0,'FAC','Causacion: 220316','1562000.00',400000,2,1562000.00,'2023-12-28','50999055'),(111,220316,1,'51118001',1063355107,0,'FAC','Causacion: 220316','',400000,1,1562000.00,'2023-12-28','50999055'),(113,220449,2,'1110050101',1017182828,0,'PT','Pago Egreso: 220449 : 220219','',0,2,2420000.00,'2022-12-28','50999055'),(113,220449,1,'24010101',1017182828,0,'MOV','Causacion: 220219','0',0,1,2420000.00,'2022-12-28','50999055'),(113,220448,2,'1110050101',1039452851,0,'PT','Pago Egreso: 220448 : 220218','',0,2,2420000.00,'2022-12-28','50999055'),(113,220448,1,'24010101',1039452851,0,'MOV','Causacion: 220218','0',0,1,2420000.00,'2022-12-28','50999055'),(113,220447,2,'1110050101',1003078798,0,'PT','Pago Egreso: 220447 : 220211','',0,2,1466000.00,'2022-12-28','50999055'),(113,220447,1,'24010101',1003078798,0,'MOV','Causacion: 220211','0',0,1,1466000.00,'2022-12-28','50999055'),(113,220446,2,'1110050101',785907801,0,'PT','Pago Egreso: 220446 : 220217','',0,2,2420000.00,'2022-12-28','50999055'),(113,220446,1,'24010101',785907801,0,'MOV','Causacion: 220217','0',0,1,2420000.00,'2022-12-28','50999055'),(113,220445,1,'24010101',78588519,0,'MOV','Causacion: 220303','0',0,1,2370000.00,'2022-12-28','50999055'),(113,220445,2,'1110050101',78588519,0,'PT','Pago Egreso: 220445 : 220303','',0,2,2370000.00,'2022-12-28','50999055'),(113,220444,2,'1110050101',1063356771,0,'PT','Pago Egreso: 220444 : 220230','',0,2,28485000.00,'2022-12-28','50999055'),(113,220444,1,'24010101',1063356771,0,'MOV','Causacion: 220230','MG475430',0,1,28485000.00,'2022-12-28','50999055'),(113,220443,2,'1110050101',1063356771,0,'PT','Pago Egreso: 220443 : 220193','',0,2,28640000.00,'2022-12-28','50999055'),(113,220443,1,'24010101',1063356771,0,'MOV','Causacion: 220193','MG475430',0,1,28640000.00,'2022-12-28','50999055'),(106,220321,2,'11050101',0,0,'CON',' TRANSFERENCIA CTA SUCURSAL VIRTUAL DEL MES DE NOV','',0,2,2000000.00,'2022-11-30','78590461'),(106,220321,1,'1110050101',890903938,0,'CON',' TRANSFERENCIA CTA SUCURSAL VIRTUAL DEL MES DE NOV','',400000,1,2000000.00,'2022-11-30','78590461'),(110,220031,5,'13180801',900299637,0,'CON','PAGO DE TERCER MCPIO PTO LIBERTADOR DEL MES DE NOV','',400000,2,1228000.00,'2022-11-30','78590461'),(110,220031,4,'13180802',900299637,0,'CON','PAGO DE TERCER MCPIO PTO LIBERTADOR DEL MES DE NOV','',400000,2,1964000.00,'2022-11-30','78590461'),(110,220031,3,'13180901',900299637,0,'CON','PAGO DE TERCER MCPIO PTO LIBERTADOR DEL MES DE NOV','',400000,2,13948000.00,'2022-11-30','78590461'),(115,220004,1,'13180201',900299637,1,'NOF','Nota debito 202202','',100000,1,12229.00,'2022-03-30','asexis'),(115,220004,2,'43210901',900299637,1,'NOF','Nota debito 202202','',100000,2,12229.00,'2022-03-30','asexis'),(115,220004,3,'13180202',900299637,1,'NOF','Nota debito 202202','',100000,1,345878.00,'2022-03-30','asexis'),(115,220004,4,'43210901',900299637,1,'NOF','Nota debito 202202','',100000,2,345878.00,'2022-03-30','asexis'),(115,220004,5,'13180302',900299637,1,'NOF','Nota debito 202202','',200000,1,98340.00,'2022-03-30','asexis'),(115,220004,6,'43220801',900299637,1,'NOF','Nota debito 202202','',200000,2,98340.00,'2022-03-30','asexis'),(115,220004,7,'13180203',900299637,1,'NOF','Nota debito 202202','',100000,1,445.60,'2022-03-30','asexis'),(115,220004,8,'43211002',900299637,1,'NOF','Nota debito 202202','',100000,2,445.60,'2022-03-30','asexis'),(115,220004,9,'13180201',900299637,1,'NOF','Nota debito 202202','',100000,1,6114.50,'2022-03-30','asexis'),(115,220004,10,'29101801',900299637,1,'NOF','Nota debito 202202','',100000,2,6114.50,'2022-03-30','asexis'),(115,220004,11,'13180202',900299637,1,'NOF','Nota debito 202202','',100000,1,59254.00,'2022-03-30','asexis'),(115,220004,12,'29101801',900299637,1,'NOF','Nota debito 202202','',100000,2,59254.00,'2022-03-30','asexis'),(114,220003,1,'43951401',900299637,1,'NOF','Nota Credito 202202','',100000,1,3677035.80,'2022-03-30','asexis'),(114,220003,2,'13180201',900299637,1,'NOF','Nota Credito 202202','',100000,2,3677035.80,'2022-03-30','asexis'),(114,220003,3,'43951501',900299637,1,'NOF','Nota Credito 202202','',200000,1,319332.80,'2022-03-30','asexis'),(114,220003,4,'13180301',900299637,1,'NOF','Nota Credito 202202','',200000,2,319332.80,'2022-03-30','asexis'),(114,220003,5,'43951401',900299637,1,'NOF','Nota Credito 202202','',100000,1,7608289.10,'2022-03-30','asexis'),(114,220003,6,'13180202',900299637,1,'NOF','Nota Credito 202202','',100000,2,7608289.10,'2022-03-30','asexis'),(114,220003,7,'43951501',900299637,1,'NOF','Nota Credito 202202','',200000,1,581409.60,'2022-03-30','asexis'),(114,220003,8,'13180302',900299637,1,'NOF','Nota Credito 202202','',200000,2,581409.60,'2022-03-30','asexis'),(114,220003,9,'43951401',900299637,1,'NOF','Nota Credito 202202','',100000,1,5128857.00,'2022-03-30','asexis'),(114,220003,10,'13180203',900299637,1,'NOF','Nota Credito 202202','',100000,2,5128857.00,'2022-03-30','asexis'),(114,220003,11,'43951501',900299637,1,'NOF','Nota Credito 202202','',200000,1,805836.00,'2022-03-30','asexis'),(114,220003,12,'13180303',900299637,1,'NOF','Nota Credito 202202','',200000,2,805836.00,'2022-03-30','asexis'),(114,220003,13,'43951401',900299637,1,'NOF','Nota Credito 202202','',100000,1,377268.93,'2022-03-30','asexis'),(114,220003,14,'13180203',900299637,1,'NOF','Nota Credito 202202','',100000,2,377268.93,'2022-03-30','asexis'),(114,220003,15,'43951401',900299637,1,'NOF','Nota Credito 202202','',100000,1,168.00,'2022-03-30','asexis'),(114,220003,16,'13180202',900299637,1,'NOF','Nota Credito 202202','',100000,2,168.00,'2022-03-30','asexis'),(114,220003,17,'43951401',900299637,1,'NOF','Nota Credito 202202','',100000,1,339686.00,'2022-03-30','asexis'),(114,220003,18,'13180202',900299637,1,'NOF','Nota Credito 202202','',100000,2,339686.00,'2022-03-30','asexis'),(114,220003,19,'43951401',900299637,1,'NOF','Nota Credito 202202','',100000,1,2941.00,'2022-03-30','asexis'),(114,220003,20,'13180202',900299637,1,'NOF','Nota Credito 202202','',100000,2,2941.00,'2022-03-30','asexis'),(114,220003,21,'43951401',900299637,1,'NOF','Nota Credito 202202','',100000,1,5622.07,'2022-03-30','asexis'),(114,220003,22,'13180203',900299637,1,'NOF','Nota Credito 202202','',100000,2,5622.07,'2022-03-30','asexis'),(110,220031,2,'13180902',900299637,0,'CON','PAGO DE TERCER MCPIO PTO LIBERTADOR DEL MES DE NOV','',400000,2,22860000.00,'2022-11-30','78590461'),(110,220031,1,'1110050101',890903938,0,'CON','PAGO DE TERCER MCPIO PTO LIBERTADOR DEL MES DE NOV','',400000,1,40000000.00,'2022-11-30','78590461'),(110,220030,5,'13180801',900299637,0,'CON',' PAGO DE PROVEE MCPIO PTO LIBERTADOR DEL MES DE NO','',400000,2,1074500.00,'2022-11-30','78590461'),(110,220030,4,'13180802',900299637,0,'CON',' PAGO DE PROVEE MCPIO PTO LIBERTADOR DEL MES DE NO','',400000,2,1718500.00,'2022-11-30','78590461'),(110,220030,3,'13180901',900299637,0,'CON',' PAGO DE PROVEE MCPIO PTO LIBERTADOR DEL MES DE NO','',400000,2,12204500.00,'2022-11-30','78590461'),(110,220030,2,'13180902',900299637,0,'CON',' PAGO DE PROVEE MCPIO PTO LIBERTADOR DEL MES DE NO','',400000,2,20002500.00,'2022-11-30','78590461'),(110,220030,1,'1110050101',890903938,0,'CON',' PAGO DE PROVEE MCPIO PTO LIBERTADOR DEL MES DE NO','',400000,1,35000000.00,'2022-11-30','78590461'),(106,220320,2,'48089005',900299637,0,'CON','ABONO CAPITAL DEL MES DE NOVIEMBRE DEL 2022','',400000,2,9518600.00,'2022-11-22','78590461'),(106,220320,1,'1110050101',890903938,0,'CON','ABONO CAPITAL DEL MES DE NOVIEMBRE DEL 2022','',400000,1,9518600.00,'2022-11-22','78590461'),(112,220156,2,'48089005',900299637,0,'CON',' CORRECION DE CONSIGNACION SATOR','',400000,1,1962000.00,'2022-11-15','78590461'),(112,220156,1,'1110050101',890903938,0,'CON','CORRECION DE CONSIGNACION SATOR','',400000,2,1962000.00,'2022-11-15','78590461'),(113,220451,2,'1110050101',25996553,0,'PT','Pago Egreso: 220451 : 220214','',0,2,1594000.00,'2022-12-28','50999055'),(113,220451,1,'24010101',25996553,0,'MOV','Causacion: 220214','0',0,1,1594000.00,'2022-12-28','50999055'),(113,220452,1,'24010101',78590461,0,'MOV','Causacion: 220199','0',0,1,1562000.00,'2022-12-28','50999055'),(113,220452,2,'1110050101',78590461,0,'PT','Pago Egreso: 220452 : 220199','',0,2,1562000.00,'2022-12-28','50999055'),(111,220315,2,'24010101',901523846,0,'FAC','Causacion: 220315','38800000.00',400000,2,38800000.00,'2022-12-29','50999055'),(111,220315,1,'75020103',0,0,'FAC','Causacion: 220315','',400000,1,38800000.00,'2022-12-29','50999055'),(111,220314,2,'24010101',78589492,0,'FAC','Causacion: 220314','3000000.00',400000,2,3000000.00,'2022-12-29','50999055'),(111,220314,1,'51118001',78589492,0,'FAC','Causacion: 220314','',400000,1,3000000.00,'2022-12-29','50999055'),(111,220313,2,'24010101',1063365366,0,'FAC','Causacion: 220313','2000000.00',329985,2,2000000.00,'2022-12-29','50999055'),(111,220313,1,'51118001',1063365366,0,'FAC','Causacion: 220313','',329985,1,2000000.00,'2022-12-29','50999055'),(111,220312,2,'24010101',1003078331,0,'FAC','Causacion: 220312','1350000.00',329985,2,1325000.00,'2022-12-29','50999055'),(111,220312,1,'51118001',1003078331,0,'FAC','Causacion: 220312','',329985,1,1325000.00,'2022-12-29','50999055'),(111,220311,2,'24010101',1063356771,0,'FAC','Causacion: 220311','31416750.00',400000,2,31416750.00,'2022-12-28','50999055'),(111,220311,1,'75020201',1063356771,0,'FAC','Causacion: 220311','',400000,1,31416750.00,'2022-12-28','50999055'),(111,220310,3,'24010101',1063356771,0,'FAC','Causacion: 220310','9817000.00',400000,2,9473405.00,'2022-12-28','50999055'),(111,220310,2,'24360802',1063356771,0,'FAC','Causacion: 220310','9817000.00',400000,2,343595.00,'2022-12-28','50999055'),(111,220310,1,'75030101',1063356771,0,'FAC','Causacion: 220310','',400000,1,9817000.00,'2022-12-28','50999055'),(113,220442,2,'1110050101',901247755,0,'PT','Pago Egreso: 220442 : 220269','',0,2,550000.00,'2022-12-27','50999055'),(113,220442,1,'24010101',901247755,0,'MOV','Causacion: 220269','0',0,1,550000.00,'2022-12-27','50999055'),(102,220155,1,'13180201',900299637,0,'REC','Recaudo de 202202','',100000,2,73374.00,'2022-03-02','asexis'),(102,220155,2,'13180201',900299637,0,'REC','Recaudo de 202202','',100000,2,269038.00,'2022-03-02','asexis'),(102,220155,3,'13180301',900299637,0,'REC','Recaudo de 202202','',200000,2,16402.00,'2022-03-02','asexis'),(102,220155,4,'13180301',900299637,0,'REC','Recaudo de 202202','',200000,2,75480.20,'2022-03-02','asexis'),(102,220155,5,'13180202',900299637,0,'REC','Recaudo de 202202','',100000,2,110971.30,'2022-03-02','asexis'),(102,220155,6,'13180202',900299637,0,'REC','Recaudo de 202202','',100000,2,501233.30,'2022-03-02','asexis'),(102,220155,7,'13180302',900299637,0,'REC','Recaudo de 202202','',200000,2,63925.40,'2022-03-02','asexis'),(102,220155,8,'13180302',900299637,0,'REC','Recaudo de 202202','',200000,2,193960.20,'2022-03-02','asexis'),(102,220155,9,'13180203',900299637,0,'REC','Recaudo de 202202','',100000,2,247.10,'2022-03-02','asexis'),(102,220155,10,'13180203',900299637,0,'REC','Recaudo de 202202','',100000,2,1175.50,'2022-03-02','asexis'),(102,220155,11,'13180201',900299637,0,'REC','Recaudo de 202202','',100000,2,6114.50,'2022-03-02','asexis'),(102,220155,12,'13180202',900299637,0,'REC','Recaudo de 202202','',100000,2,10335.00,'2022-03-02','asexis'),(102,220155,13,'13180301',900299637,0,'REC','Recaudo de 202202','',200000,2,2273.50,'2022-03-02','asexis'),(102,220155,14,'13180302',900299637,0,'REC','Recaudo de 202202','',200000,2,4470.00,'2022-03-02','asexis'),(102,220155,15,'11050101',900299637,0,'REC','Recaudo de 202202','',100000,1,1329000.00,'2022-03-02','asexis'),(102,220155,16,'75300101',900299637,0,'REC','Recaudo de 202202 Comision','',100000,1,0.00,'2022-03-02','asexis'),(102,220156,1,'13180201',900299637,0,'REC','Recaudo de 202202','',100000,2,135141.90,'2022-03-03','asexis'),(102,220156,2,'13180201',900299637,0,'REC','Recaudo de 202202','',100000,2,429747.80,'2022-03-03','asexis'),(102,220156,3,'13180301',900299637,0,'REC','Recaudo de 202202','',200000,2,30010.20,'2022-03-03','asexis'),(102,220156,4,'13180301',900299637,0,'REC','Recaudo de 202202','',200000,2,95487.00,'2022-03-03','asexis'),(102,220156,5,'13180202',900299637,0,'REC','Recaudo de 202202','',100000,2,204575.30,'2022-03-03','asexis'),(102,220156,6,'13180202',900299637,0,'REC','Recaudo de 202202','',100000,2,789827.50,'2022-03-03','asexis'),(102,220156,7,'13180302',900299637,0,'REC','Recaudo de 202202','',200000,2,84286.60,'2022-03-03','asexis'),(102,220156,8,'13180302',900299637,0,'REC','Recaudo de 202202','',200000,2,205353.20,'2022-03-03','asexis'),(102,220156,9,'13180203',900299637,0,'REC','Recaudo de 202202','',100000,2,16567.13,'2022-03-03','asexis'),(102,220156,10,'13180203',900299637,0,'REC','Recaudo de 202202','',100000,2,16666.67,'2022-03-03','asexis'),(102,220156,11,'13180203',900299637,0,'REC','Recaudo de 202202','',100000,2,416.00,'2022-03-03','asexis'),(102,220156,12,'13180203',900299637,0,'REC','Recaudo de 202202','',100000,2,1610.70,'2022-03-03','asexis'),(102,220156,13,'13180201',900299637,0,'REC','Recaudo de 202202','',400000,2,10.00,'2022-03-03','asexis'),(102,220156,14,'11050101',900299637,0,'REC','Recaudo de 202202','',100000,1,2009700.00,'2022-03-03','asexis'),(102,220156,15,'75300101',900299637,0,'REC','Recaudo de 202202 Comision','',100000,1,0.00,'2022-03-03','asexis'),(102,220157,1,'13180201',900299637,0,'REC','Recaudo de 202202','',100000,2,121528.00,'2022-03-04','asexis'),(102,220157,2,'13180201',900299637,0,'REC','Recaudo de 202202','',100000,2,355863.90,'2022-03-04','asexis'),(102,220157,3,'13180301',900299637,0,'REC','Recaudo de 202202','',200000,2,16369.00,'2022-03-04','asexis'),(102,220157,4,'13180301',900299637,0,'REC','Recaudo de 202202','',200000,2,55928.10,'2022-03-04','asexis'),(102,220157,5,'13180202',900299637,0,'REC','Recaudo de 202202','',100000,2,238702.60,'2022-03-04','asexis'),(102,220157,6,'13180202',900299637,0,'REC','Recaudo de 202202','',100000,2,758408.10,'2022-03-04','asexis'),(102,220157,7,'13180302',900299637,0,'REC','Recaudo de 202202','',200000,2,38798.20,'2022-03-04','asexis'),(102,220157,8,'13180302',900299637,0,'REC','Recaudo de 202202','',200000,2,146025.00,'2022-03-04','asexis'),(102,220157,9,'13180203',900299637,0,'REC','Recaudo de 202202','',100000,2,5244.00,'2022-03-04','asexis'),(102,220157,10,'13180303',900299637,0,'REC','Recaudo de 202202','',200000,2,377.00,'2022-03-04','asexis'),(102,220157,11,'13180203',900299637,0,'REC','Recaudo de 202202','',100000,2,21433.80,'2022-03-04','asexis'),(102,220157,12,'13180203',900299637,0,'REC','Recaudo de 202202','',100000,2,345.40,'2022-03-04','asexis'),(102,220157,13,'13180203',900299637,0,'REC','Recaudo de 202202','',100000,2,1376.90,'2022-03-04','asexis'),(102,220157,14,'11050101',900299637,0,'REC','Recaudo de 202202','',100000,1,1760400.00,'2022-03-04','asexis'),(102,220157,15,'75300101',900299637,0,'REC','Recaudo de 202202 Comision','',100000,1,0.00,'2022-03-04','asexis'),(102,220158,1,'13180201',900299637,0,'REC','Recaudo de 202202','',100000,2,7337.40,'2022-03-04','asexis'),(102,220158,2,'13180201',900299637,0,'REC','Recaudo de 202202','',100000,2,3668.70,'2022-03-04','asexis'),(102,220158,3,'13180202',900299637,0,'REC','Recaudo de 202202','',100000,2,46262.60,'2022-03-04','asexis'),(102,220158,4,'13180202',900299637,0,'REC','Recaudo de 202202','',100000,2,2706.40,'2022-03-04','asexis'),(102,220158,5,'13180203',900299637,0,'REC','Recaudo de 202202','',100000,2,24.90,'2022-03-04','asexis'),(102,220158,6,'11050101',900299637,0,'REC','Recaudo de 202202','',100000,1,60000.00,'2022-03-04','asexis'),(102,220158,7,'75300101',900299637,0,'REC','Recaudo de 202202 Comision','',100000,1,0.00,'2022-03-04','asexis'),(102,220159,1,'13180201',900299637,0,'REC','Recaudo de 202202','',100000,2,103107.20,'2022-03-07','asexis'),(102,220159,2,'13180201',900299637,0,'REC','Recaudo de 202202','',100000,2,401111.20,'2022-03-07','asexis'),(102,220159,3,'13180301',900299637,0,'REC','Recaudo de 202202','',200000,2,15005.10,'2022-03-07','asexis'),(102,220159,4,'13180301',900299637,0,'REC','Recaudo de 202202','',200000,2,67295.60,'2022-03-07','asexis'),(102,220159,5,'13180202',900299637,0,'REC','Recaudo de 202202','',100000,2,180786.70,'2022-03-07','asexis'),(102,220159,6,'13180202',900299637,0,'REC','Recaudo de 202202','',100000,2,777443.60,'2022-03-07','asexis'),(102,220159,7,'13180302',900299637,0,'REC','Recaudo de 202202','',200000,2,42099.00,'2022-03-07','asexis'),(102,220159,8,'13180302',900299637,0,'REC','Recaudo de 202202','',200000,2,223865.60,'2022-03-07','asexis'),(102,220159,9,'13180203',900299637,0,'REC','Recaudo de 202202','',100000,2,2279.00,'2022-03-07','asexis'),(102,220159,10,'13180203',900299637,0,'REC','Recaudo de 202202','',100000,2,11991.67,'2022-03-07','asexis'),(102,220159,11,'13180203',900299637,0,'REC','Recaudo de 202202','',100000,2,11991.67,'2022-03-07','asexis'),(102,220159,12,'13180203',900299637,0,'REC','Recaudo de 202202','',100000,2,235.83,'2022-03-07','asexis'),(102,220159,13,'13180203',900299637,0,'REC','Recaudo de 202202','',100000,2,1198.83,'2022-03-07','asexis'),(102,220159,14,'13180201',900299637,0,'REC','Recaudo de 202202','',100000,2,6114.50,'2022-03-07','asexis'),(102,220159,15,'13180202',900299637,0,'REC','Recaudo de 202202','',100000,2,15847.00,'2022-03-07','asexis'),(102,220159,16,'13180301',900299637,0,'REC','Recaudo de 202202','',200000,2,2273.50,'2022-03-07','asexis'),(102,220159,17,'13180302',900299637,0,'REC','Recaudo de 202202','',200000,2,6854.00,'2022-03-07','asexis'),(102,220159,18,'13180201',900299637,0,'REC','Recaudo de 202202','',400000,2,500.00,'2022-03-07','asexis'),(102,220159,19,'11050101',900299637,0,'REC','Recaudo de 202202','',100000,1,1870000.00,'2022-03-07','asexis'),(102,220159,20,'75300101',900299637,0,'REC','Recaudo de 202202 Comision','',100000,1,0.00,'2022-03-07','asexis'),(102,220160,1,'13180201',900299637,0,'REC','Recaudo de 202202','',100000,2,7337.40,'2022-03-07','asexis'),(102,220160,2,'13180201',900299637,0,'REC','Recaudo de 202202','',100000,2,3668.70,'2022-03-07','asexis'),(102,220160,3,'13180202',900299637,0,'REC','Recaudo de 202202','',100000,2,7128.80,'2022-03-07','asexis'),(102,220160,4,'13180202',900299637,0,'REC','Recaudo de 202202','',100000,2,5787.60,'2022-03-07','asexis'),(102,220160,5,'13180203',900299637,0,'REC','Recaudo de 202202','',100000,2,33.80,'2022-03-07','asexis'),(102,220160,6,'13180203',900299637,0,'REC','Recaudo de 202202','',100000,2,43.70,'2022-03-07','asexis'),(102,220160,7,'11050101',900299637,0,'REC','Recaudo de 202202','',100000,1,24000.00,'2022-03-07','asexis'),(102,220160,8,'75300101',900299637,0,'REC','Recaudo de 202202 Comision','',100000,1,0.00,'2022-03-07','asexis'),(102,220161,1,'13180201',900299637,0,'REC','Recaudo de 202202','',100000,2,132045.50,'2022-03-08','asexis'),(102,220161,2,'13180201',900299637,0,'REC','Recaudo de 202202','',100000,2,330183.00,'2022-03-08','asexis'),(102,220161,3,'13180301',900299637,0,'REC','Recaudo de 202202','',200000,2,6799.90,'2022-03-08','asexis'),(102,220161,4,'13180301',900299637,0,'REC','Recaudo de 202202','',200000,2,54531.20,'2022-03-08','asexis'),(102,220161,5,'13180202',900299637,0,'REC','Recaudo de 202202','',100000,2,203681.70,'2022-03-08','asexis'),(102,220161,6,'13180202',900299637,0,'REC','Recaudo de 202202','',100000,2,528239.20,'2022-03-08','asexis'),(102,220161,7,'13180302',900299637,0,'REC','Recaudo de 202202','',200000,2,15090.20,'2022-03-08','asexis'),(102,220161,8,'13180302',900299637,0,'REC','Recaudo de 202202','',200000,2,153285.60,'2022-03-08','asexis'),(102,220161,9,'13180203',900299637,0,'REC','Recaudo de 202202','',100000,2,11259.00,'2022-03-08','asexis'),(102,220161,10,'13180203',900299637,0,'REC','Recaudo de 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202202','',100000,2,25000.00,'2022-03-17','asexis'),(102,220169,12,'13180202',900299637,0,'REC','Recaudo de 202202','',100000,2,54.90,'2022-03-17','asexis'),(102,220169,13,'13180203',900299637,0,'REC','Recaudo de 202202','',100000,2,175.00,'2022-03-17','asexis'),(102,220169,14,'13180203',900299637,0,'REC','Recaudo de 202202','',100000,2,569.90,'2022-03-17','asexis'),(102,220169,15,'11050101',900299637,0,'REC','Recaudo de 202202','',100000,1,877600.00,'2022-03-17','asexis'),(102,220169,16,'75300101',900299637,0,'REC','Recaudo de 202202 Comision','',100000,1,0.00,'2022-03-17','asexis'),(102,220170,1,'13180201',900299637,0,'REC','Recaudo de 202202','',100000,2,29349.60,'2022-03-18','asexis'),(102,220170,2,'13180201',900299637,0,'REC','Recaudo de 202202','',100000,2,113729.70,'2022-03-18','asexis'),(102,220170,3,'13180301',900299637,0,'REC','Recaudo de 202202','',200000,2,16369.20,'2022-03-18','asexis'),(102,220170,4,'13180202',900299637,0,'REC','Recaudo de 202202','',100000,2,41631.80,'2022-03-18','asexis'),(102,220170,5,'13180202',900299637,0,'REC','Recaudo de 202202','',100000,2,243663.00,'2022-03-18','asexis'),(102,220170,6,'13180302',900299637,0,'REC','Recaudo de 202202','',200000,2,42540.00,'2022-03-18','asexis'),(102,220170,7,'13180203',900299637,0,'REC','Recaudo de 202202','',100000,2,50.70,'2022-03-18','asexis'),(102,220170,8,'13180203',900299637,0,'REC','Recaudo de 202202','',100000,2,266.00,'2022-03-18','asexis'),(102,220170,9,'13180201',900299637,0,'REC','Recaudo de 202202','',400000,2,11700.00,'2022-03-18','asexis'),(102,220170,10,'11050101',900299637,0,'REC','Recaudo de 202202','',100000,1,499300.00,'2022-03-18','asexis'),(102,220170,11,'75300101',900299637,0,'REC','Recaudo de 202202 Comision','',100000,1,0.00,'2022-03-18','asexis'),(115,220005,1,'13180201',900299637,1,'NOF','Nota debito 202203','',100000,1,12229.00,'2022-04-30','asexis'),(115,220005,2,'43210901',900299637,1,'NOF','Nota debito 202203','',100000,2,12229.00,'2022-04-30','asexis'),(115,220005,3,'13180202',900299637,1,'NOF','Nota debito 202203','',100000,1,2296574.80,'2022-04-30','asexis'),(115,220005,4,'43210901',900299637,1,'NOF','Nota debito 202203','',100000,2,2296574.80,'2022-04-30','asexis'),(115,220005,5,'13180302',900299637,1,'NOF','Nota debito 202203','',200000,1,91784.00,'2022-04-30','asexis'),(115,220005,6,'43220801',900299637,1,'NOF','Nota debito 202203','',200000,2,91784.00,'2022-04-30','asexis'),(115,220005,7,'13180203',900299637,1,'NOF','Nota debito 202203','',100000,1,155.90,'2022-04-30','asexis'),(115,220005,8,'43211002',900299637,1,'NOF','Nota debito 202203','',100000,2,155.90,'2022-04-30','asexis'),(115,220005,9,'13180201',900299637,1,'NOF','Nota debito 202203','',100000,1,3668.70,'2022-04-30','asexis'),(115,220005,10,'29101801',900299637,1,'NOF','Nota debito 202203','',100000,2,3668.70,'2022-04-30','asexis'),(115,220005,11,'13180202',900299637,1,'NOF','Nota debito 202203','',100000,1,728548.60,'2022-04-30','asexis'),(115,220005,12,'29101801',900299637,1,'NOF','Nota debito 202203','',100000,2,728548.60,'2022-04-30','asexis'),(115,220005,13,'13180302',900299637,1,'NOF','Nota debito 202203','',200000,1,45892.00,'2022-04-30','asexis'),(115,220005,14,'29101901',900299637,1,'NOF','Nota debito 202203','',200000,2,45892.00,'2022-04-30','asexis'),(114,220004,1,'43951401',900299637,1,'NOF','Nota Credito 202203','',100000,1,2124860.00,'2022-04-30','asexis'),(114,220004,2,'13180201',900299637,1,'NOF','Nota Credito 202203','',100000,2,2124860.00,'2022-04-30','asexis'),(114,220004,3,'43951501',900299637,1,'NOF','Nota Credito 202203','',200000,1,255080.90,'2022-04-30','asexis'),(114,220004,4,'13180301',900299637,1,'NOF','Nota Credito 202203','',200000,2,255080.90,'2022-04-30','asexis'),(114,220004,5,'43951401',900299637,1,'NOF','Nota Credito 202203','',100000,1,8076133.60,'2022-04-30','asexis'),(114,220004,6,'13180202',900299637,1,'NOF','Nota Credito 202203','',100000,2,8076133.60,'2022-04-30','asexis'),(114,220004,7,'43951501',900299637,1,'NOF','Nota Credito 202203','',200000,1,1154266.00,'2022-04-30','asexis'),(114,220004,8,'13180302',900299637,1,'NOF','Nota Credito 202203','',200000,2,1154266.00,'2022-04-30','asexis'),(114,220004,9,'43951401',900299637,1,'NOF','Nota Credito 202203','',100000,1,2215433.70,'2022-04-30','asexis'),(114,220004,10,'13180203',900299637,1,'NOF','Nota Credito 202203','',100000,2,2215433.70,'2022-04-30','asexis'),(114,220004,11,'43951501',900299637,1,'NOF','Nota Credito 202203','',200000,1,186217.00,'2022-04-30','asexis'),(114,220004,12,'13180303',900299637,1,'NOF','Nota Credito 202203','',200000,2,186217.00,'2022-04-30','asexis'),(114,220004,13,'43951401',900299637,1,'NOF','Nota Credito 202203','',100000,1,175157.05,'2022-04-30','asexis'),(114,220004,14,'13180203',900299637,1,'NOF','Nota Credito 202203','',100000,2,175157.05,'2022-04-30','asexis'),(114,220004,15,'43951401',900299637,1,'NOF','Nota Credito 202203','',100000,1,399294.00,'2022-04-30','asexis'),(114,220004,16,'13180202',900299637,1,'NOF','Nota Credito 202203','',100000,2,399294.00,'2022-04-30','asexis'),(114,220004,17,'43951401',900299637,1,'NOF','Nota Credito 202203','',100000,1,3417.30,'2022-04-30','asexis'),(114,220004,18,'13180203',900299637,1,'NOF','Nota Credito 202203','',100000,2,3417.30,'2022-04-30','asexis'),(114,220004,19,'43951501',900299637,1,'NOF','Nota Credito 202203','',200000,1,9267.95,'2022-04-30','asexis'),(114,220004,20,'13180303',900299637,1,'NOF','Nota Credito 202203','',200000,2,9267.95,'2022-04-30','asexis'),(111,220309,2,'24010101',50882839,0,'FAC','Causacion: 220309','1200000.00',400000,2,1200000.00,'2022-12-27','50999055'),(111,220309,1,'51118001',50882839,0,'FAC','Causacion: 220309','',400000,1,1200000.00,'2022-12-27','50999055'),(113,220441,2,'1110050101',50999474,0,'PT','Pago Egreso: 220441 : 220308','',0,2,14266007.00,'2022-12-16','50999055'),(113,220441,1,'24402303',50999474,0,'MOV','Causacion: 220308','0',0,1,14266007.00,'2022-12-16','50999055'),(111,220308,2,'24402303',50999474,0,'FAC','Causacion: 220308','14266007.00',400000,2,14266007.00,'2022-12-16','50999055'),(111,220308,1,'51202601',50999474,0,'FAC','Causacion: 220308','',400000,1,14266007.00,'2022-12-16','50999055'),(111,220307,2,'24010101',9014400471,0,'FAC','Causacion: 220307','22000000.00',400000,2,22000000.00,'2022-12-27','50999055'),(111,220307,1,'75020103',0,0,'FAC','Causacion: 220307','',400000,1,22000000.00,'2022-12-27','50999055'),(111,220306,3,'24010101',1063360859,0,'FAC','Causacion: 220306','6350000.00',400000,2,6127750.00,'2022-12-26','50999055'),(111,220306,2,'24360802',1063360859,0,'FAC','Causacion: 220306','6350000.00',400000,2,222250.00,'2022-12-26','50999055'),(111,220306,1,'51114901',1063360859,0,'FAC','Causacion: 220306','',400000,1,6350000.00,'2022-12-26','50999055'),(112,220198,2,'1110050101',890903938,0,'PT','PAGO PRIMAS  HERNAN HERRERA','',400000,2,820000.00,'2022-12-16','78590461'),(112,220198,1,'25110601',78589034,0,'PT','PAGO PRIMAS  HERNAN HERRERA','',400000,1,820000.00,'2022-12-16','78590461'),(111,220305,3,'24010101',78589351,0,'FAC','Causacion: 220305','3350000.00',400000,2,3216000.00,'2022-12-22','50999055'),(111,220305,1,'51112402',78589351,0,'FAC','Causacion: 220305','',400000,1,3350000.00,'2022-12-22','50999055'),(111,220305,2,'24360601',78589351,0,'FAC','Causacion: 220305','3350000.00',400000,2,134000.00,'2022-12-22','50999055'),(106,220317,2,'11050101',900299637,0,'CON','CONSIGNACION DEL DIA 14 DE DICIEMBRE DEL 2022','',400000,2,2179900.00,'2022-12-16','78590461'),(106,220317,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 14 DE DICIEMBRE DEL   2022','',400000,1,2179900.00,'2022-12-16','78590461'),(106,220318,2,'11050101',900299637,0,'CON',' CONSIGNACION DEL DIA 15 DE DICIEMBRE DEL 2022','',400000,2,2360600.00,'2022-12-16','78590461'),(106,220318,1,'1110050101',890903938,0,'CON',' CONSIGNACION DEL DIA 15 DE DICIEMBRE DEL 2022','',400000,1,2360600.00,'2022-12-16','78590461'),(106,220315,2,'11050101',900299637,0,'CON','RESTO DEL DIA 13 DE DICIEMBRE DEL  2022','',400000,2,1431600.00,'2022-12-16','78590461'),(106,220315,1,'1110050101',890903938,0,'CON','RESTO DEL DIA 13 DE DICIEMBRE DEL  2022','',400000,1,1431600.00,'2022-12-16','78590461'),(106,220314,2,'11050101',900299637,0,'CON',' ABONO AL DIA 13 DE DICIEMBRE DEL   2022','',400000,2,2000000.00,'2022-12-16','78590461'),(106,220314,1,'1110050101',890903938,0,'CON','ABONO DEL DIA 13 DE DICIEMBRE DEL 2022','',400000,1,2000000.00,'2022-12-16','78590461'),(111,220304,3,'24010101',1020419214,0,'FAC','Causacion: 220304','2250000.00',400000,2,2115000.00,'2022-12-22','50999055'),(111,220304,2,'24360501',1020419214,0,'FAC','Causacion: 220304','2250000.00',400000,2,135000.00,'2022-12-22','50999055'),(111,220304,1,'51112001',1020419214,0,'FAC','Causacion: 220304','',400000,1,2250000.00,'2022-12-22','50999055'),(106,220313,2,'11050101',900299637,0,'CON','CONSIGNACION DEL DIA 12 DE DICIEMBRE DEL 2022','',400000,2,920700.00,'2022-12-16','78590461'),(106,220313,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 12 DE DICIEMBRE DEL 2022','',400000,1,920700.00,'2022-12-16','78590461'),(106,220312,2,'11050101',900299637,0,'CON','CONSIGNACION DEL DIA 09 DE DICIEMBRE DEL   2022','',400000,2,1586600.00,'2022-12-16','78590461'),(106,220312,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 09 DE DICIEMBRE DEL 2022','',400000,1,1586600.00,'2022-12-16','78590461'),(106,220311,2,'11050101',900299637,0,'CON','CONSOLIDADO DEL DIA 07 DE DICIEMBRE DEL 2022','',400000,2,1288200.00,'2022-12-16','78590461'),(106,220311,1,'1110050101',890903938,0,'CON','CONSOLIDADO DEL DIA 07 DE DICIEMBRE DEL 2022','',400000,1,1288200.00,'2022-12-16','78590461'),(106,220310,2,'11050101',900299637,0,'CON','CONSIGNACION DEL DIA 06 DE DICIEMBRE DEL 2022','',400000,2,2428700.00,'2022-12-16','78590461'),(106,220310,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 06 DE DICIEMBRE DEL 2022','',400000,1,2428700.00,'2022-12-16','78590461'),(106,220309,2,'11050101',900299637,0,'CON',' RESTO DEL DIA 05 DE DICIEMBRE DEL 2022','',400000,2,870800.00,'2022-12-14','78590461'),(106,220309,1,'1110050101',890903938,0,'CON',' RESTO DEL DIA 05 DE DICIEMBRE DEL 2022','',400000,1,870800.00,'2022-12-14','78590461'),(106,220308,2,'11050101',900299637,0,'CON','ABONO DEL DIA 05 DE DICIEMBRE DEL 2022','',400000,2,500000.00,'2022-12-14','78590461'),(106,220308,1,'1110050101',890903938,0,'CON','ABONO DEL DIA 05 DE DICIEMBRE DEL 2022','',400000,1,500000.00,'2022-12-14','78590461'),(111,220303,2,'24010101',78588519,0,'FAC','Causacion: 220303','2370000.00',400000,2,2370000.00,'2022-12-22','50999055'),(111,220303,1,'75020103',0,0,'FAC','Causacion: 220303','',400000,1,2370000.00,'2022-12-22','50999055'),(111,220302,3,'24010101',78591102,0,'FAC','Causacion: 220302','2250000.00',329985,2,2171250.00,'2022-12-22','50999055'),(111,220302,2,'24360802',78591102,0,'FAC','Causacion: 220302','2250000.00',329985,2,78750.00,'2022-12-22','50999055'),(111,220302,1,'51111402',78591102,0,'FAC','Causacion: 220302','',329985,1,2250000.00,'2022-12-22','50999055'),(111,220301,2,'24010101',92032247,0,'FAC','Causacion: 220301','1011500.00',400000,2,1011500.00,'2022-12-21','50999055'),(111,220301,1,'75030101',92032247,0,'FAC','Causacion: 220301','',400000,1,1011500.00,'2022-12-21','50999055'),(111,220300,3,'24010101',92032247,0,'FAC','Causacion: 220300','1143300.00',400000,2,1103284.00,'2022-12-21','50999055'),(111,220300,1,'75030101',92032247,0,'FAC','Causacion: 220300','',400000,1,1143300.00,'2022-12-21','50999055'),(111,220300,2,'24360802',92032247,0,'FAC','Causacion: 220300','1143300.00',400000,2,40016.00,'2022-12-21','50999055'),(113,220440,2,'1110050101',901389506,0,'PT','Pago Egreso: 220440 : 220285','',0,2,2866400.00,'2022-12-21','50999055'),(113,220440,1,'24010101',901389506,0,'MOV','Causacion: 220285','0',0,1,2866400.00,'2022-12-21','50999055'),(113,220439,2,'1110050101',901389506,0,'PT','Pago Egreso: 220439 : 220264','',0,2,1704100.00,'2022-12-21','50999055'),(113,220439,1,'24010101',901389506,0,'MOV','Causacion: 220264','0',0,1,1704100.00,'2022-12-21','50999055'),(113,220438,2,'1110050101',10768661,0,'PT','Pago Egreso: 220438 : 220256','',0,2,1400000.00,'2022-12-21','50999055'),(113,220438,1,'24010101',10768661,0,'MOV','Causacion: 220256','0',0,1,1400000.00,'2022-12-21','50999055'),(113,220437,2,'1110050101',901411098,0,'PT','Pago Egreso: 220437 : 220254','',0,2,998850.00,'2022-12-21','50999055'),(113,220437,1,'24010101',901411098,0,'MOV','Causacion: 220254','0',0,1,998850.00,'2022-12-21','50999055'),(113,220436,2,'1110050101',78691145,0,'PT','Pago Egreso: 220436 : 220274','',0,2,2915000.00,'2022-12-21','50999055'),(113,220436,1,'24010101',78691145,0,'MOV','Causacion: 220274','0',0,1,2915000.00,'2022-12-21','50999055'),(113,220435,2,'1110050101',901523846,0,'PT','Pago Egreso: 220435 : 220272','',0,2,35000000.00,'2022-12-20','50999055'),(115,220006,1,'13180202',900299637,1,'NOF','Nota debito 202204','',100000,1,1164134.40,'2022-05-30','asexis'),(115,220006,2,'43210901',900299637,1,'NOF','Nota debito 202204','',100000,2,1164134.40,'2022-05-30','asexis'),(115,220006,3,'13180302',900299637,1,'NOF','Nota debito 202204','',200000,1,480972.00,'2022-05-30','asexis'),(115,220006,4,'43220801',900299637,1,'NOF','Nota debito 202204','',200000,2,480972.00,'2022-05-30','asexis'),(115,220006,5,'13180203',900299637,1,'NOF','Nota debito 202204','',100000,1,100000.00,'2022-05-30','asexis'),(115,220006,6,'43211002',900299637,1,'NOF','Nota debito 202204','',100000,2,100000.00,'2022-05-30','asexis'),(115,220006,7,'13180203',900299637,1,'NOF','Nota debito 202204','',100000,1,570.80,'2022-05-30','asexis'),(115,220006,8,'43211002',900299637,1,'NOF','Nota debito 202204','',100000,2,570.80,'2022-05-30','asexis'),(115,220006,9,'13180202',900299637,1,'NOF','Nota debito 202204','',100000,1,2756.00,'2022-05-30','asexis'),(115,220006,10,'29101801',900299637,1,'NOF','Nota debito 202204','',100000,2,2756.00,'2022-05-30','asexis'),(115,220006,11,'13180802',900299637,1,'NOF','Nota debito 202204','',100000,1,15433.60,'2022-05-30','asexis'),(115,220006,12,'44300501',900299637,1,'NOF','Nota debito 202204','',100000,2,15433.60,'2022-05-30','asexis'),(115,220006,13,'13180801',900299637,1,'NOF','Nota debito 202204','',100000,1,8560.30,'2022-05-30','asexis'),(115,220006,14,'44300501',900299637,1,'NOF','Nota debito 202204','',100000,2,8560.30,'2022-05-30','asexis'),(114,220005,1,'43951401',900299637,1,'NOF','Nota Credito 202204','',100000,1,3862403.40,'2022-05-30','asexis'),(114,220005,2,'13180201',900299637,1,'NOF','Nota Credito 202204','',100000,2,3862403.40,'2022-05-30','asexis'),(114,220005,3,'43951501',900299637,1,'NOF','Nota Credito 202204','',200000,1,155108.10,'2022-05-30','asexis'),(114,220005,4,'13180301',900299637,1,'NOF','Nota Credito 202204','',200000,2,155108.10,'2022-05-30','asexis'),(114,220005,5,'43951401',900299637,1,'NOF','Nota Credito 202204','',100000,1,6371479.80,'2022-05-30','asexis'),(114,220005,6,'13180202',900299637,1,'NOF','Nota Credito 202204','',100000,2,6371479.80,'2022-05-30','asexis'),(114,220005,7,'43951501',900299637,1,'NOF','Nota Credito 202204','',200000,1,1261971.80,'2022-05-30','asexis'),(114,220005,8,'13180302',900299637,1,'NOF','Nota Credito 202204','',200000,2,1261971.80,'2022-05-30','asexis'),(114,220005,9,'43951401',900299637,1,'NOF','Nota Credito 202204','',100000,1,2225569.50,'2022-05-30','asexis'),(114,220005,10,'13180203',900299637,1,'NOF','Nota Credito 202204','',100000,2,2225569.50,'2022-05-30','asexis'),(114,220005,11,'43951501',900299637,1,'NOF','Nota Credito 202204','',200000,1,10392.00,'2022-05-30','asexis'),(114,220005,12,'13180303',900299637,1,'NOF','Nota Credito 202204','',200000,2,10392.00,'2022-05-30','asexis'),(114,220005,13,'43951401',900299637,1,'NOF','Nota Credito 202204','',100000,1,151126.50,'2022-05-30','asexis'),(114,220005,14,'13180203',900299637,1,'NOF','Nota Credito 202204','',100000,2,151126.50,'2022-05-30','asexis'),(114,220005,15,'43951401',900299637,1,'NOF','Nota Credito 202204','',100000,1,681502.00,'2022-05-30','asexis'),(114,220005,16,'13180202',900299637,1,'NOF','Nota Credito 202204','',100000,2,681502.00,'2022-05-30','asexis'),(114,220005,17,'43951401',900299637,1,'NOF','Nota Credito 202204','',100000,1,167832.00,'2022-05-30','asexis'),(114,220005,18,'13180202',900299637,1,'NOF','Nota Credito 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2','',400000,1,1317100.00,'2022-11-02','78590461'),(112,220151,12,'25112402',899999034,0,'CON',' PAGO SEGURIDAD SOCIAL DEL MES DE NOVIEMBRE DEL 20','',400000,1,878300.00,'2022-11-02','78590461'),(112,220151,11,'25111101',860011153,0,'CON',' PAGO SEGURIDAD SOCIAL DEL MES DE NOVIEMBRE DEL 20','',400000,1,1070800.00,'2022-11-02','78590461'),(112,220151,10,'25112401',891080005,0,'CON',' PAGO SEGURIDAD SOCIAL DEL MES DE NOVIEMBRE DEL 20','',400000,1,1755800.00,'2022-11-02','78590461'),(112,220151,9,'24240201',890102044,0,'CON',' PAGO SEGURIDAD SOCIAL DEL MES DE NOVIEMBRE DEL 20','',400000,1,308200.00,'2022-11-02','78590461'),(112,220151,8,'24240201',806008394,0,'CON',' PAGO SEGURIDAD SOCIAL DEL MES DE NOVIEMBRE DEL 20','',400000,1,388400.00,'2022-11-02','78590461'),(112,220151,7,'24240201',900226715,0,'CON',' PAGO SEGURIDAD SOCIAL DEL MES DE NOVIEMBRE  DEL 2','',400000,1,1601000.00,'2022-11-02','78590461'),(112,220151,6,'24240201',900156264,0,'CON',' PAGO SEGURIDAD SOCIAL DEL MES DE 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220299','',400000,1,2500000.00,'2022-12-17','50999055'),(102,220314,14,'11050101',0,0,'REC','Recaudo De 202210','',0,1,539000.00,'2022-11-16','asexis'),(102,220313,13,'11050101',0,0,'REC','Recaudo De 202210','',0,1,886000.00,'2022-11-16','asexis'),(113,220434,2,'1110050101',30571434,0,'PT','Pago Egreso: 220434 : 220291','',0,2,2273733.00,'2022-12-16','50999055'),(113,220434,1,'24010101',30571434,0,'MOV','Causacion: 220291','MO475426',0,1,2273733.00,'2022-12-16','50999055'),(113,220433,2,'1110050101',1063356771,0,'PT','Pago Egreso: 220433 : 220146','',0,2,26165000.00,'2022-12-16','50999055'),(113,220433,1,'24010101',1063356771,0,'MOV','Causacion: 220146','MQ475424',0,1,26165000.00,'2022-12-16','50999055'),(113,220432,2,'1110050101',1063356771,0,'PT','Pago Egreso: 220432 : 220166','',0,2,27650000.00,'2022-12-16','50999055'),(113,220432,1,'24010101',1063356771,0,'MOV','Causacion: 220166','MQ475424',0,1,27650000.00,'2022-12-16','50999055'),(101,220025,32,'44300502',900299637,0,'FAC','Facturacion de 202211','',200000,2,23306273.20,'2022-11-30','asexis'),(101,220025,31,'13180902',900299637,0,'FAC','Facturacion de 202211','',200000,1,23306273.20,'2022-11-30','asexis'),(101,220025,30,'29101901',900299637,0,'FAC','Facturacion de 202211','',200000,2,341508.00,'2022-11-30','asexis'),(101,220025,29,'13180302',900299637,0,'FAC','Facturacion de 202211','',200000,1,341508.00,'2022-11-30','asexis'),(101,220025,28,'29101901',900299637,0,'FAC','Facturacion de 202211','',200000,2,138675.00,'2022-11-30','asexis'),(101,220025,27,'13180301',900299637,0,'FAC','Facturacion de 202211','',200000,1,138675.00,'2022-11-30','asexis'),(102,220188,1,'13180201',900299637,0,'REC','Recaudo de 202204','',100000,2,40355.70,'2022-05-04','asexis'),(102,220188,2,'13180201',900299637,0,'REC','Recaudo de 202204','',100000,2,237242.60,'2022-05-04','asexis'),(102,220188,3,'13180301',900299637,0,'REC','Recaudo de 202204','',200000,2,10912.80,'2022-05-04','asexis'),(102,220188,4,'13180301',900299637,0,'REC','Recaudo de 202204','',200000,2,60929.80,'2022-05-04','asexis'),(102,220188,5,'13180202',900299637,0,'REC','Recaudo de 202204','',100000,2,61196.00,'2022-05-04','asexis'),(102,220188,6,'13180202',900299637,0,'REC','Recaudo de 202204','',100000,2,467110.80,'2022-05-04','asexis'),(102,220188,7,'13180302',900299637,0,'REC','Recaudo de 202204','',200000,2,13851.80,'2022-05-04','asexis'),(102,220188,8,'13180302',900299637,0,'REC','Recaudo de 202204','',200000,2,120994.80,'2022-05-04','asexis'),(102,220188,9,'13180203',900299637,0,'REC','Recaudo de 202204','',100000,2,119.70,'2022-05-04','asexis'),(102,220188,10,'13180203',900299637,0,'REC','Recaudo de 202204','',100000,2,667.00,'2022-05-04','asexis'),(102,220188,11,'13180201',900299637,0,'REC','Recaudo de 202204','',100000,2,12229.00,'2022-05-04','asexis'),(102,220188,12,'13180202',900299637,0,'REC','Recaudo de 202204','',100000,2,28938.00,'2022-05-04','asexis'),(102,220188,13,'13180301',900299637,0,'REC','Recaudo de 202204','',200000,2,4547.00,'2022-05-04','asexis'),(102,220188,14,'13180302',900299637,0,'REC','Recaudo de 202204','',200000,2,12505.00,'2022-05-04','asexis'),(102,220188,15,'11050101',900299637,0,'REC','Recaudo de 202204','',100000,1,1071600.00,'2022-05-04','asexis'),(102,220188,16,'75300101',900299637,0,'REC','Recaudo de 202204 Comision','',100000,1,0.00,'2022-05-04','asexis'),(102,220189,1,'13180201',900299637,0,'REC','Recaudo de 202204','',100000,2,107892.30,'2022-05-09','asexis'),(102,220189,2,'13180201',900299637,0,'REC','Recaudo de 202204','',100000,2,414563.10,'2022-05-09','asexis'),(102,220189,3,'13180301',900299637,0,'REC','Recaudo de 202204','',200000,2,13641.00,'2022-05-09','asexis'),(102,220189,4,'13180301',900299637,0,'REC','Recaudo de 202204','',200000,2,80481.90,'2022-05-09','asexis'),(102,220189,5,'13180202',900299637,0,'REC','Recaudo de 202204','',100000,2,253007.20,'2022-05-09','asexis'),(102,220189,6,'13180202',900299637,0,'REC','Recaudo de 202204','',100000,2,800550.81,'2022-05-09','asexis'),(102,220189,7,'13180302',900299637,0,'REC','Recaudo de 202204','',200000,2,34008.40,'2022-05-09','asexis'),(102,220189,8,'13180302',900299637,0,'REC','Recaudo de 202204','',200000,2,168622.80,'2022-05-09','asexis'),(102,220189,9,'13180203',900299637,0,'REC','Recaudo de 202204','',100000,2,15188.89,'2022-05-09','asexis'),(102,220189,10,'13180203',900299637,0,'REC','Recaudo de 202204','',100000,2,351.10,'2022-05-09','asexis'),(102,220189,11,'13180203',900299637,0,'REC','Recaudo de 202204','',100000,2,1392.50,'2022-05-09','asexis'),(102,220189,12,'11050101',900299637,0,'REC','Recaudo de 202204','',100000,1,1889700.00,'2022-05-09','asexis'),(102,220189,13,'75300101',900299637,0,'REC','Recaudo de 202204 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202204','',100000,2,3382.00,'2022-05-10','asexis'),(102,220190,10,'13180303',900299637,0,'REC','Recaudo de 202204','',200000,2,1376.00,'2022-05-10','asexis'),(102,220190,11,'13180203',900299637,0,'REC','Recaudo de 202204','',100000,2,46458.33,'2022-05-10','asexis'),(102,220190,12,'13180203',900299637,0,'REC','Recaudo de 202204','',100000,2,270.00,'2022-05-10','asexis'),(102,220190,13,'13180203',900299637,0,'REC','Recaudo de 202204','',100000,2,1293.70,'2022-05-10','asexis'),(102,220190,14,'13180201',900299637,0,'REC','Recaudo de 202204','',100000,2,6114.50,'2022-05-10','asexis'),(102,220190,15,'13180301',900299637,0,'REC','Recaudo de 202204','',200000,2,2273.50,'2022-05-10','asexis'),(102,220190,16,'11050101',900299637,0,'REC','Recaudo de 202204','',100000,1,1815200.00,'2022-05-10','asexis'),(102,220190,17,'75300101',900299637,0,'REC','Recaudo de 202204 Comision','',100000,1,0.00,'2022-05-10','asexis'),(102,220191,1,'13180201',900299637,0,'REC','Recaudo de 202204','',100000,2,86060.00,'2022-05-11','asexis'),(102,220191,2,'13180201',900299637,0,'REC','Recaudo de 202204','',100000,2,282489.90,'2022-05-11','asexis'),(102,220191,3,'13180301',900299637,0,'REC','Recaudo de 202204','',200000,2,5456.30,'2022-05-11','asexis'),(102,220191,4,'13180301',900299637,0,'REC','Recaudo de 202204','',200000,2,39558.90,'2022-05-11','asexis'),(102,220191,5,'13180202',900299637,0,'REC','Recaudo de 202204','',100000,2,142240.70,'2022-05-11','asexis'),(102,220191,6,'13180202',900299637,0,'REC','Recaudo de 202204','',100000,2,505871.00,'2022-05-11','asexis'),(102,220191,7,'13180302',900299637,0,'REC','Recaudo de 202204','',200000,2,7545.60,'2022-05-11','asexis'),(102,220191,8,'13180302',900299637,0,'REC','Recaudo de 202204','',200000,2,64675.80,'2022-05-11','asexis'),(102,220191,9,'13180203',900299637,0,'REC','Recaudo de 202204','',100000,2,2989.00,'2022-05-11','asexis'),(102,220191,10,'13180203',900299637,0,'REC','Recaudo de 202204','',100000,2,34464.70,'2022-05-11','asexis'),(102,220191,11,'13180203',900299637,0,'REC','Recaudo de 202204','',100000,2,333.50,'2022-05-11','asexis'),(102,220191,12,'13180203',900299637,0,'REC','Recaudo de 202204','',100000,2,1012.63,'2022-05-11','asexis'),(102,220191,13,'13180303',900299637,0,'REC','Recaudo de 202204','',200000,2,4201.97,'2022-05-11','asexis'),(102,220191,14,'11050101',900299637,0,'REC','Recaudo de 202204','',100000,1,1176900.00,'2022-05-11','asexis'),(102,220191,15,'75300101',900299637,0,'REC','Recaudo de 202204 Comision','',100000,1,0.00,'2022-05-11','asexis'),(102,220192,1,'13180201',900299637,0,'REC','Recaudo de 202204','',100000,2,69705.30,'2022-05-12','asexis'),(102,220192,2,'13180201',900299637,0,'REC','Recaudo de 202204','',100000,2,247025.80,'2022-05-12','asexis'),(102,220192,3,'13180301',900299637,0,'REC','Recaudo de 202204','',200000,2,6831.40,'2022-05-12','asexis'),(102,220192,4,'13180301',900299637,0,'REC','Recaudo de 202204','',200000,2,47743.50,'2022-05-12','asexis'),(102,220192,5,'13180202',900299637,0,'REC','Recaudo de 202204','',100000,2,125670.20,'2022-05-12','asexis'),(102,220192,6,'13180202',900299637,0,'REC','Recaudo de 202204','',100000,2,454545.10,'2022-05-12','asexis'),(102,220192,7,'13180302',900299637,0,'REC','Recaudo de 202204','',200000,2,8706.20,'2022-05-12','asexis'),(102,220192,8,'13180302',900299637,0,'REC','Recaudo de 202204','',200000,2,83188.80,'2022-05-12','asexis'),(102,220192,9,'13180203',900299637,0,'REC','Recaudo de 202204','',100000,2,10300.00,'2022-05-12','asexis'),(102,220192,10,'13180203',900299637,0,'REC','Recaudo de 202204','',100000,2,286.90,'2022-05-12','asexis'),(102,220192,11,'13180203',900299637,0,'REC','Recaudo de 202204','',100000,2,773.80,'2022-05-12','asexis'),(102,220192,12,'13180201',900299637,0,'REC','Recaudo de 202204','',100000,2,6114.50,'2022-05-12','asexis'),(102,220192,13,'13180202',900299637,0,'REC','Recaudo de 202204','',100000,2,11008.50,'2022-05-12','asexis'),(102,220192,14,'11050101',900299637,0,'REC','Recaudo de 202204','',100000,1,1071900.00,'2022-05-12','asexis'),(102,220192,15,'75300101',900299637,0,'REC','Recaudo de 202204 Comision','',100000,1,0.00,'2022-05-12','asexis'),(102,220193,1,'13180201',900299637,0,'REC','Recaudo de 202204','',100000,2,40355.70,'2022-05-13','asexis'),(102,220193,2,'13180201',900299637,0,'REC','Recaudo de 202204','',100000,2,136964.80,'2022-05-13','asexis'),(102,220193,3,'13180301',900299637,0,'REC','Recaudo de 202204','',200000,2,5456.40,'2022-05-13','asexis'),(102,220193,4,'13180301',900299637,0,'REC','Recaudo de 202204','',200000,2,19097.40,'2022-05-13','asexis'),(102,220193,5,'13180202',900299637,0,'REC','Recaudo de 202204','',100000,2,54083.80,'2022-05-13','asexis'),(102,220193,6,'13180202',900299637,0,'REC','Recaudo de 202204','',100000,2,270932.00,'2022-05-13','asexis'),(102,220193,7,'13180302',900299637,0,'REC','Recaudo de 202204','',200000,2,7779.20,'2022-05-13','asexis'),(102,220193,8,'13180302',900299637,0,'REC','Recaudo de 202204','',200000,2,38541.00,'2022-05-13','asexis'),(102,220193,9,'13180203',900299637,0,'REC','Recaudo de 202204','',100000,2,24.90,'2022-05-13','asexis'),(102,220193,10,'13180203',900299637,0,'REC','Recaudo de 202204','',100000,2,507.80,'2022-05-13','asexis'),(102,220193,11,'13180201',900299637,0,'REC','Recaudo de 202204','',100000,2,6114.50,'2022-05-13','asexis'),(102,220193,12,'13180202',900299637,0,'REC','Recaudo de 202204','',100000,2,8942.50,'2022-05-13','asexis'),(102,220193,13,'11050101',900299637,0,'REC','Recaudo de 202204','',100000,1,588800.00,'2022-05-13','asexis'),(102,220193,14,'75300101',900299637,0,'REC','Recaudo de 202204 Comision','',100000,1,0.00,'2022-05-13','asexis'),(102,220194,1,'13180201',900299637,0,'REC','Recaudo de 202204','',100000,2,113582.80,'2022-05-16','asexis'),(102,220194,2,'13180201',900299637,0,'REC','Recaudo de 202204','',100000,2,289827.30,'2022-05-16','asexis'),(102,220194,3,'13180301',900299637,0,'REC','Recaudo de 202204','',200000,2,21825.60,'2022-05-16','asexis'),(102,220194,4,'13180301',900299637,0,'REC','Recaudo de 202204','',200000,2,61384.50,'2022-05-16','asexis'),(102,220194,5,'13180202',900299637,0,'REC','Recaudo de 202204','',100000,2,199440.00,'2022-05-16','asexis'),(102,220194,6,'13180202',900299637,0,'REC','Recaudo de 202204','',100000,2,569047.03,'2022-05-16','asexis'),(102,220194,7,'13180302',900299637,0,'REC','Recaudo de 202204','',200000,2,33823.60,'2022-05-16','asexis'),(102,220194,8,'13180302',900299637,0,'REC','Recaudo de 202204','',200000,2,143224.40,'2022-05-16','asexis'),(102,220194,9,'13180203',900299637,0,'REC','Recaudo de 202204','',100000,2,12970.50,'2022-05-16','asexis'),(102,220194,10,'13180203',900299637,0,'REC','Recaudo de 202204','',100000,2,13016.67,'2022-05-16','asexis'),(102,220194,11,'13180203',900299637,0,'REC','Recaudo de 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202212','',100000,2,83300.00,'2022-12-16','78590461'),(118,220012,141,'75020322',34884366,0,'CAU','Nomina del 202212','',100000,1,83300.00,'2022-12-16','78590461'),(118,220012,140,'25110501',34884366,0,'CAU','Nomina del 202212','',100000,2,41670.00,'2022-12-16','78590461'),(118,220012,139,'75020324',34884366,0,'CAU','Nomina del 202212','',100000,1,41670.00,'2022-12-16','78590461'),(118,220012,138,'25110201',34884366,0,'CAU','Nomina del 202212','',100000,2,83300.00,'2022-12-16','78590461'),(118,220012,137,'75020320',34884366,0,'CAU','Nomina del 202212','',100000,1,83300.00,'2022-12-16','78590461'),(118,220012,136,'25111101',860011153,0,'CAU','Nomina del 202212','',100000,2,24360.00,'2022-12-16','78590461'),(118,220012,135,'75020505',860011153,0,'CAU','Nomina del 202212','',100000,1,24360.00,'2022-12-16','78590461'),(118,220012,134,'25112402',899999034,0,'CAU','Nomina del 202212','',100000,2,20000.00,'2022-12-16','78590461'),(118,220012,133,'75020602',899999034,0,'CAU','Nomina del 202212','',100000,1,20000.00,'2022-12-16','78590461'),(118,220012,132,'25112403',899999239,0,'CAU','Nomina del 202212','',100000,2,30000.00,'2022-12-16','78590461'),(118,220012,131,'75020601',899999239,0,'CAU','Nomina del 202212','',100000,1,30000.00,'2022-12-16','78590461'),(118,220012,130,'25112401',891080,0,'CAU','Nomina del 202212','',100000,2,40000.00,'2022-12-16','78590461'),(118,220012,129,'75020502',891080,0,'CAU','Nomina del 202212','',100000,1,40000.00,'2022-12-16','78590461'),(118,220012,128,'24240101',800227940,0,'CAU','Nomina del 202212','',100000,2,120000.00,'2022-12-16','78590461'),(118,220012,127,'75020504',800227940,0,'CAU','Nomina del 202212','',100000,1,120000.00,'2022-12-16','78590461'),(118,220012,126,'24240201',900226715,0,'CAU','Nomina del 202212','',100000,2,85000.00,'2022-12-16','78590461'),(118,220012,125,'75020503',900226715,0,'CAU','Nomina del 202212','',100000,1,85000.00,'2022-12-16','78590461'),(118,220012,124,'24240101',800227940,0,'CAU','Nomina del 202212','',100000,2,40000.00,'2022-12-16','78590461'),(118,220012,123,'25110101',34884366,0,'CAU','Nomina del 202212','',100000,1,40000.00,'2022-12-16','78590461'),(118,220012,122,'24240201',900226715,0,'CAU','Nomina del 202212','',100000,2,40000.00,'2022-12-16','78590461'),(118,220012,121,'25110101',34884366,0,'CAU','Nomina del 202212','',100000,1,40000.00,'2022-12-16','78590461'),(118,220012,120,'25110101',34884366,0,'CAU','Nomina del 202212','',100000,2,1000000.00,'2022-12-16','78590461'),(118,220012,119,'75020301',34884366,0,'CAU','Nomina del 202212','',100000,1,1000000.00,'2022-12-16','78590461'),(118,220012,118,'25110301',78290671,0,'CAU','Nomina del 202212','',100000,2,16038.00,'2022-12-16','78590461'),(118,220012,117,'75020322',78290671,0,'CAU','Nomina del 202212','',100000,1,16038.00,'2022-12-16','78590461'),(118,220012,116,'25110601',78290671,0,'CAU','Nomina del 202212','',100000,2,133596.00,'2022-12-16','78590461'),(118,220012,115,'75020322',78290671,0,'CAU','Nomina del 202212','',100000,1,133596.00,'2022-12-16','78590461'),(118,220012,114,'25110501',78290671,0,'CAU','Nomina del 202212','',100000,2,64389.00,'2022-12-16','78590461'),(118,220012,113,'75020324',78290671,0,'CAU','Nomina del 202212','',100000,1,64389.00,'2022-12-16','78590461'),(118,220012,112,'25110201',78290671,0,'CAU','Nomina del 202212','',100000,2,133596.00,'2022-12-16','78590461'),(118,220012,111,'75020320',78290671,0,'CAU','Nomina del 202212','',100000,1,133596.00,'2022-12-16','78590461'),(118,220012,110,'25111101',860011153,0,'CAU','Nomina del 202212','',100000,2,37641.00,'2022-12-16','78590461'),(118,220012,109,'75020505',860011153,0,'CAU','Nomina del 202212','',100000,1,37641.00,'2022-12-16','78590461'),(118,220012,108,'25112402',899999034,0,'CAU','Nomina del 202212','',100000,2,30904.00,'2022-12-16','78590461'),(118,220012,107,'75020602',899999034,0,'CAU','Nomina del 202212','',100000,1,30904.00,'2022-12-16','78590461'),(118,220012,106,'25112403',899999239,0,'CAU','Nomina del 202212','',100000,2,46356.00,'2022-12-16','78590461'),(118,220012,105,'75020601',899999239,0,'CAU','Nomina del 202212','',100000,1,46356.00,'2022-12-16','78590461'),(118,220012,104,'25112401',891080,0,'CAU','Nomina del 202212','',100000,2,61808.00,'2022-12-16','78590461'),(118,220012,103,'75020502',891080,0,'CAU','Nomina del 202212','',100000,1,61808.00,'2022-12-16','78590461'),(118,220012,102,'24240201',900156264,0,'CAU','Nomina del 202212','',100000,2,131343.00,'2022-12-16','78590461'),(118,220012,101,'75020503',900156264,0,'CAU','Nomina del 202212','',100000,1,131343.00,'2022-12-16','78590461'),(118,220012,100,'24240201',900156264,0,'CAU','Nomina del 202212','',100000,2,61808.00,'2022-12-16','78590461'),(118,220012,99,'25110101',78290671,0,'CAU','Nomina del 202212','',100000,1,61808.00,'2022-12-16','78590461'),(118,220012,98,'25110101',78290671,0,'CAU','Nomina del 202212','',100000,2,167265.00,'2022-12-16','78590461'),(118,220012,97,'75020303',78290671,0,'CAU','Nomina del 202212','',100000,1,167265.00,'2022-12-16','78590461'),(118,220012,96,'25110101',78290671,0,'CAU','Nomina del 202212','',100000,2,83633.00,'2022-12-16','78590461'),(118,220012,95,'75020303',78290671,0,'CAU','Nomina del 202212','',100000,1,83633.00,'2022-12-16','78590461'),(118,220012,94,'25110101',78290671,0,'CAU','Nomina del 202212','',100000,2,232313.00,'2022-12-16','78590461'),(118,220012,93,'75020303',78290671,0,'CAU','Nomina del 202212','',100000,1,232313.00,'2022-12-16','78590461'),(118,220012,92,'25110101',78290671,0,'CAU','Nomina del 202212','',100000,2,61808.00,'2022-12-16','78590461'),(118,220012,91,'75020323',78290671,0,'CAU','Nomina del 202212','',100000,1,61808.00,'2022-12-16','78590461'),(118,220012,90,'25110101',78290671,0,'CAU','Nomina del 202212','',100000,2,1062000.00,'2022-12-16','78590461'),(118,220012,89,'75020301',78290671,0,'CAU','Nomina del 202212','',100000,1,1062000.00,'2022-12-16','78590461'),(118,220012,88,'25110301',78761234,0,'CAU','Nomina del 202212','',100000,2,12756.00,'2022-12-16','78590461'),(118,220012,87,'75020322',78761234,0,'CAU','Nomina del 202212','',100000,1,12756.00,'2022-12-16','78590461'),(118,220012,86,'25110601',78761234,0,'CAU','Nomina del 202212','',100000,2,106260.00,'2022-12-16','78590461'),(118,220012,85,'75020322',78761234,0,'CAU','Nomina del 202212','',100000,1,106260.00,'2022-12-16','78590461'),(118,220012,84,'25110501',78761234,0,'CAU','Nomina del 202212','',100000,2,53155.00,'2022-12-16','78590461'),(118,220012,83,'75020324',78761234,0,'CAU','Nomina del 202212','',100000,1,53155.00,'2022-12-16','78590461'),(118,220012,82,'25110201',78761234,0,'CAU','Nomina del 202212','',100000,2,106260.00,'2022-12-16','78590461'),(118,220012,81,'75020320',78761234,0,'CAU','Nomina del 202212','',100000,1,106260.00,'2022-12-16','78590461'),(118,220012,80,'25111101',860011153,0,'CAU','Nomina del 202212','',100000,2,31074.00,'2022-12-16','78590461'),(118,220012,79,'75020505',860011153,0,'CAU','Nomina del 202212','',100000,1,31074.00,'2022-12-16','78590461'),(118,220012,78,'25112402',899999034,0,'CAU','Nomina del 202212','',100000,2,25513.00,'2022-12-16','78590461'),(118,220012,77,'75020602',899999034,0,'CAU','Nomina del 202212','',100000,1,25513.00,'2022-12-16','78590461'),(118,220012,76,'25112403',899999239,0,'CAU','Nomina del 202212','',100000,2,38269.00,'2022-12-16','78590461'),(101,220021,30,'29101901',900299637,0,'FAC','Facturacion de 202207','',200000,2,441636.00,'2022-07-30','asexis'),(101,220021,29,'13180302',900299637,0,'FAC','Facturacion de 202207','',200000,1,441636.00,'2022-07-30','asexis'),(101,220021,28,'29101901',900299637,0,'FAC','Facturacion de 202207','',200000,2,115948.50,'2022-07-30','asexis'),(101,220021,27,'13180301',900299637,0,'FAC','Facturacion de 202207','',200000,1,115948.50,'2022-07-30','asexis'),(101,220021,26,'44300502',900299637,0,'FAC','Facturacion de 202207','',200000,2,11505882.10,'2022-07-30','asexis'),(101,220021,25,'13180901',900299637,0,'FAC','Facturacion de 202207','',200000,1,11505882.10,'2022-07-30','asexis'),(101,220021,24,'43221002',900299637,0,'FAC','Facturacion de 202207','',200000,2,42820.53,'2022-07-30','asexis'),(101,220021,23,'13180303',900299637,0,'FAC','Facturacion de 202207','',200000,1,42820.53,'2022-07-30','asexis'),(101,220021,22,'44300501',900299637,0,'FAC','Facturacion de 202207','',100000,2,43307780.60,'2022-07-30','asexis'),(101,220021,21,'13180801',900299637,0,'FAC','Facturacion de 202207','',100000,1,43307780.60,'2022-07-30','asexis'),(101,220021,20,'44300501',900299637,0,'FAC','Facturacion de 202207','',100000,2,70172583.00,'2022-07-30','asexis'),(101,220021,19,'13180802',900299637,0,'FAC','Facturacion de 202207','',100000,1,70172583.00,'2022-07-30','asexis'),(101,220021,18,'29101801',900299637,0,'FAC','Facturacion de 202207','',100000,2,1620803.60,'2022-07-30','asexis'),(101,220021,17,'13180202',900299637,0,'FAC','Facturacion de 202207','',100000,1,1620803.60,'2022-07-30','asexis'),(101,220021,16,'29101801',900299637,0,'FAC','Facturacion de 202207','',100000,2,480599.70,'2022-07-30','asexis'),(101,220021,15,'13180201',900299637,0,'FAC','Facturacion de 202207','',100000,1,480599.70,'2022-07-30','asexis'),(101,220021,14,'43211002',900299637,0,'FAC','Facturacion de 202207','',100000,2,14946.25,'2022-07-30','asexis'),(101,220021,13,'13180203',900299637,0,'FAC','Facturacion de 202207','',100000,1,14946.25,'2022-07-30','asexis'),(101,220021,12,'43211002',900299637,0,'FAC','Facturacion de 202207','',100000,2,80833.33,'2022-07-30','asexis'),(101,220021,11,'13180203',900299637,0,'FAC','Facturacion de 202207','',100000,1,80833.33,'2022-07-30','asexis'),(101,220021,10,'43211002',900299637,0,'FAC','Facturacion de 202207','',100000,2,867232.29,'2022-07-30','asexis'),(101,220021,9,'13180203',900299637,0,'FAC','Facturacion de 202207','',100000,1,867232.29,'2022-07-30','asexis'),(101,220021,8,'43220801',900299637,0,'FAC','Facturacion de 202207','',200000,2,18332789.80,'2022-07-30','asexis'),(101,220021,7,'13180302',900299637,0,'FAC','Facturacion de 202207','',200000,1,18332789.80,'2022-07-30','asexis'),(101,220021,6,'43210901',900299637,0,'FAC','Facturacion de 202207','',100000,2,62957375.00,'2022-07-30','asexis'),(101,220021,5,'13180202',900299637,0,'FAC','Facturacion de 202207','',100000,1,62957375.00,'2022-07-30','asexis'),(101,220021,4,'43220801',900299637,0,'FAC','Facturacion de 202207','',200000,2,5522632.90,'2022-07-30','asexis'),(101,220021,3,'13180301',900299637,0,'FAC','Facturacion de 202207','',200000,1,5522632.90,'2022-07-30','asexis'),(101,220021,2,'43210901',900299637,0,'FAC','Facturacion de 202207','',100000,2,20821095.40,'2022-07-30','asexis'),(101,220021,1,'13180201',900299637,0,'FAC','Facturacion de 202207','',100000,1,20821095.40,'2022-07-30','asexis'),(114,220009,10,'13180203',900299637,1,'NOF','Nota Credito 202207','',100000,2,996676.00,'2022-08-30','asexis'),(114,220009,9,'43951401',900299637,1,'NOF','Nota Credito 202207','',100000,1,996676.00,'2022-08-30','asexis'),(114,220009,8,'13180302',900299637,1,'NOF','Nota Credito 202207','',200000,2,746172.80,'2022-08-30','asexis'),(114,220009,7,'43951501',900299637,1,'NOF','Nota Credito 202207','',200000,1,746172.80,'2022-08-30','asexis'),(114,220009,6,'13180202',900299637,1,'NOF','Nota Credito 202207','',100000,2,4755033.30,'2022-08-30','asexis'),(114,220009,5,'43951401',900299637,1,'NOF','Nota Credito 202207','',100000,1,4755033.30,'2022-08-30','asexis'),(114,220009,4,'13180301',900299637,1,'NOF','Nota Credito 202207','',200000,2,330066.50,'2022-08-30','asexis'),(114,220009,3,'43951501',900299637,1,'NOF','Nota Credito 202207','',200000,1,330066.50,'2022-08-30','asexis'),(114,220009,2,'13180201',900299637,1,'NOF','Nota Credito 202207','',100000,2,1598478.00,'2022-08-30','asexis'),(114,220009,1,'43951401',900299637,1,'NOF','Nota Credito 202207','',100000,1,1598478.00,'2022-08-30','asexis'),(115,220009,10,'43211002',900299637,1,'NOF','Nota debito 202207','',100000,2,168.80,'2022-08-30','asexis'),(115,220009,9,'13180203',900299637,1,'NOF','Nota debito 202207','',100000,1,168.80,'2022-08-30','asexis'),(115,220009,8,'43220801',900299637,1,'NOF','Nota debito 202207','',200000,2,501355.20,'2022-08-30','asexis'),(115,220009,7,'13180302',900299637,1,'NOF','Nota debito 202207','',200000,1,501355.20,'2022-08-30','asexis'),(114,220012,14,'13180203',900299637,1,'NOF','Nota Credito 202210','',100000,2,480122.14,'2022-11-30','asexis'),(114,220012,13,'43951401',900299637,1,'NOF','Nota Credito 202210','',100000,1,480122.14,'2022-11-30','asexis'),(114,220012,12,'13180303',900299637,1,'NOF','Nota Credito 202210','',200000,2,171714.00,'2022-11-30','asexis'),(114,220012,11,'43951501',900299637,1,'NOF','Nota Credito 202210','',200000,1,171714.00,'2022-11-30','asexis'),(114,220012,10,'13180203',900299637,1,'NOF','Nota Credito 202210','',100000,2,1632851.00,'2022-11-30','asexis'),(114,220012,9,'43951401',900299637,1,'NOF','Nota Credito 202210','',100000,1,1632851.00,'2022-11-30','asexis'),(114,220012,8,'13180302',900299637,1,'NOF','Nota Credito 202210','',200000,2,1160838.60,'2022-11-30','asexis'),(114,220012,7,'43951501',900299637,1,'NOF','Nota Credito 202210','',200000,1,1160838.60,'2022-11-30','asexis'),(114,220012,6,'13180202',900299637,1,'NOF','Nota Credito 202210','',100000,2,8320515.20,'2022-11-30','asexis'),(114,220012,5,'43951401',900299637,1,'NOF','Nota Credito 202210','',100000,1,8320515.20,'2022-11-30','asexis'),(114,220012,4,'13180301',900299637,1,'NOF','Nota Credito 202210','',200000,2,371334.00,'2022-11-30','asexis'),(114,220012,3,'43951501',900299637,1,'NOF','Nota Credito 202210','',200000,1,371334.00,'2022-11-30','asexis'),(114,220012,2,'13180201',900299637,1,'NOF','Nota Credito 202210','',100000,2,1908212.50,'2022-11-30','asexis'),(114,220012,1,'43951401',900299637,1,'NOF','Nota Credito 202210','',100000,1,1908212.50,'2022-11-30','asexis'),(115,220012,10,'29101901',900299637,1,'NOF','Nota debito 202210','',200000,2,298.00,'2022-11-30','asexis'),(115,220012,9,'13180302',900299637,1,'NOF','Nota debito 202210','',200000,1,298.00,'2022-11-30','asexis'),(115,220012,8,'29101801',900299637,1,'NOF','Nota debito 202210','',100000,2,300128.40,'2022-11-30','asexis'),(115,220012,7,'13180202',900299637,1,'NOF','Nota debito 202210','',100000,1,300128.40,'2022-11-30','asexis'),(115,220012,6,'43211002',900299637,1,'NOF','Nota debito 202210','',100000,2,146.00,'2022-11-30','asexis'),(115,220012,5,'13180203',900299637,1,'NOF','Nota debito 202210','',100000,1,146.00,'2022-11-30','asexis'),(115,220012,4,'43220801',900299637,1,'NOF','Nota debito 202210','',200000,2,1000.00,'2022-11-30','asexis'),(115,220012,3,'13180302',900299637,1,'NOF','Nota debito 202210','',200000,1,1000.00,'2022-11-30','asexis'),(115,220012,2,'43210901',900299637,1,'NOF','Nota debito 202210','',100000,2,3783988.00,'2022-11-30','asexis'),(115,220012,1,'13180202',900299637,1,'NOF','Nota debito 202210','',100000,1,3783988.00,'2022-11-30','asexis'),(114,220011,18,'13180203',900299637,1,'NOF','Nota Credito 202209','',100000,2,4733.10,'2022-10-30','asexis'),(114,220011,17,'43951401',900299637,1,'NOF','Nota Credito 202209','',100000,1,4733.10,'2022-10-30','asexis'),(114,220011,16,'13180202',900299637,1,'NOF','Nota Credito 202209','',100000,2,438.00,'2022-10-30','asexis'),(114,220011,15,'43951401',900299637,1,'NOF','Nota Credito 202209','',100000,1,438.00,'2022-10-30','asexis'),(114,220011,14,'13180203',900299637,1,'NOF','Nota Credito 202209','',100000,2,377047.00,'2022-10-30','asexis'),(114,220011,13,'43951401',900299637,1,'NOF','Nota Credito 202209','',100000,1,377047.00,'2022-10-30','asexis'),(114,220011,12,'13180303',900299637,1,'NOF','Nota Credito 202209','',200000,2,518828.00,'2022-10-30','asexis'),(114,220011,11,'43951501',900299637,1,'NOF','Nota Credito 202209','',200000,1,518828.00,'2022-10-30','asexis'),(114,220011,10,'13180203',900299637,1,'NOF','Nota Credito 202209','',100000,2,3559965.70,'2022-10-30','asexis'),(114,220011,9,'43951401',900299637,1,'NOF','Nota Credito 202209','',100000,1,3559965.70,'2022-10-30','asexis'),(114,220011,8,'13180302',900299637,1,'NOF','Nota Credito 202209','',200000,2,807559.60,'2022-10-30','asexis'),(114,220011,7,'43951501',900299637,1,'NOF','Nota Credito 202209','',200000,1,807559.60,'2022-10-30','asexis'),(114,220011,6,'13180202',900299637,1,'NOF','Nota Credito 202209','',100000,2,4673954.20,'2022-10-30','asexis'),(114,220011,5,'43951401',900299637,1,'NOF','Nota Credito 202209','',100000,1,4673954.20,'2022-10-30','asexis'),(114,220011,4,'13180301',900299637,1,'NOF','Nota Credito 202209','',200000,2,351217.40,'2022-10-30','asexis'),(114,220011,3,'43951501',900299637,1,'NOF','Nota Credito 202209','',200000,1,351217.40,'2022-10-30','asexis'),(101,220020,32,'44300502',900299637,0,'FAC','Facturacion de 202206','',200000,2,21627579.80,'2022-06-30','asexis'),(101,220020,31,'13180902',900299637,0,'FAC','Facturacion de 202206','',200000,1,21627579.80,'2022-06-30','asexis'),(101,220020,30,'29101901',900299637,0,'FAC','Facturacion de 202206','',200000,2,363858.00,'2022-06-30','asexis'),(101,220020,29,'13180302',900299637,0,'FAC','Facturacion de 202206','',200000,1,363858.00,'2022-06-30','asexis'),(101,220020,28,'29101901',900299637,0,'FAC','Facturacion de 202206','',200000,2,118222.00,'2022-06-30','asexis'),(101,220020,27,'13180301',900299637,0,'FAC','Facturacion de 202206','',200000,1,118222.00,'2022-06-30','asexis'),(101,220020,26,'44300502',900299637,0,'FAC','Facturacion de 202206','',200000,2,11501335.10,'2022-06-30','asexis'),(101,220020,25,'13180901',900299637,0,'FAC','Facturacion de 202206','',200000,1,11501335.10,'2022-06-30','asexis'),(101,220020,24,'43221002',900299637,0,'FAC','Facturacion de 202206','',200000,2,42820.53,'2022-06-30','asexis'),(101,220020,23,'13180303',900299637,0,'FAC','Facturacion de 202206','',200000,1,42820.53,'2022-06-30','asexis'),(101,220020,22,'44300501',900299637,0,'FAC','Facturacion de 202206','',100000,2,43218508.90,'2022-06-30','asexis'),(101,220020,21,'13180801',900299637,0,'FAC','Facturacion de 202206','',100000,1,43218508.90,'2022-06-30','asexis'),(101,220020,20,'44300501',900299637,0,'FAC','Facturacion de 202206','',100000,2,68237182.00,'2022-06-30','asexis'),(101,220020,19,'13180802',900299637,0,'FAC','Facturacion de 202206','',100000,1,68237182.00,'2022-06-30','asexis'),(101,220020,18,'29101801',900299637,0,'FAC','Facturacion de 202206','',100000,2,1401701.60,'2022-06-30','asexis'),(101,220020,17,'13180202',900299637,0,'FAC','Facturacion de 202206','',100000,1,1401701.60,'2022-06-30','asexis'),(101,220020,16,'29101801',900299637,0,'FAC','Facturacion de 202206','',100000,2,492828.70,'2022-06-30','asexis'),(101,220020,15,'13180201',900299637,0,'FAC','Facturacion de 202206','',100000,1,492828.70,'2022-06-30','asexis'),(101,220020,14,'43211002',900299637,0,'FAC','Facturacion de 202206','',100000,2,11828.94,'2022-06-30','asexis'),(101,220020,13,'13180203',900299637,0,'FAC','Facturacion de 202206','',100000,1,11828.94,'2022-06-30','asexis'),(101,220020,12,'43211002',900299637,0,'FAC','Facturacion de 202206','',100000,2,30833.33,'2022-06-30','asexis'),(101,220020,11,'13180203',900299637,0,'FAC','Facturacion de 202206','',100000,1,30833.33,'2022-06-30','asexis'),(101,220020,10,'43211002',900299637,0,'FAC','Facturacion de 202206','',100000,2,837407.33,'2022-06-30','asexis'),(101,220020,9,'13180203',900299637,0,'FAC','Facturacion de 202206','',100000,1,837407.33,'2022-06-30','asexis'),(101,220020,8,'43220801',900299637,0,'FAC','Facturacion de 202206','',200000,2,17052224.20,'2022-06-30','asexis'),(101,220020,7,'13180302',900299637,0,'FAC','Facturacion de 202206','',200000,1,17052224.20,'2022-06-30','asexis'),(101,220020,6,'43210901',900299637,0,'FAC','Facturacion de 202206','',100000,2,55650530.00,'2022-06-30','asexis'),(101,220020,5,'13180202',900299637,0,'FAC','Facturacion de 202206','',100000,1,55650530.00,'2022-06-30','asexis'),(101,220020,4,'43220801',900299637,0,'FAC','Facturacion de 202206','',200000,2,5527179.90,'2022-06-30','asexis'),(101,220020,3,'13180301',900299637,0,'FAC','Facturacion de 202206','',200000,1,5527179.90,'2022-06-30','asexis'),(118,220012,75,'75020601',899999239,0,'CAU','Nomina del 202212','',100000,1,38269.00,'2022-12-16','78590461'),(118,220012,74,'25112401',891080,0,'CAU','Nomina del 202212','',100000,2,51025.00,'2022-12-16','78590461'),(118,220012,73,'75020502',891080,0,'CAU','Nomina del 202212','',100000,1,51025.00,'2022-12-16','78590461'),(118,220012,72,'24240101',800224808,0,'CAU','Nomina del 202212','',100000,2,153075.00,'2022-12-16','78590461'),(118,220012,71,'75020504',800224808,0,'CAU','Nomina del 202212','',100000,1,153075.00,'2022-12-16','78590461'),(118,220012,70,'24240201',900156264,0,'CAU','Nomina del 202212','',100000,2,108428.00,'2022-12-16','78590461'),(118,220012,69,'75020503',900156264,0,'CAU','Nomina del 202212','',100000,1,108428.00,'2022-12-16','78590461'),(118,220012,68,'24240101',800224808,0,'CAU','Nomina del 202212','',100000,2,51025.00,'2022-12-16','78590461'),(118,220012,67,'25110101',78761234,0,'CAU','Nomina del 202212','',100000,1,51025.00,'2022-12-16','78590461'),(118,220012,66,'24240201',900156264,0,'CAU','Nomina del 202212','',100000,2,51025.00,'2022-12-16','78590461'),(118,220012,65,'25110101',78761234,0,'CAU','Nomina del 202212','',100000,1,51025.00,'2022-12-16','78590461'),(118,220012,64,'25110101',78761234,0,'CAU','Nomina del 202212','',100000,2,157500.00,'2022-12-16','78590461'),(118,220012,63,'75020303',78761234,0,'CAU','Nomina del 202212','',100000,1,157500.00,'2022-12-16','78590461'),(118,220012,62,'25110101',78761234,0,'CAU','Nomina del 202212','',100000,2,74375.00,'2022-12-16','78590461'),(118,220012,61,'75020303',78761234,0,'CAU','Nomina del 202212','',100000,1,74375.00,'2022-12-16','78590461'),(118,220012,60,'25110101',78761234,0,'CAU','Nomina del 202212','',100000,2,43750.00,'2022-12-16','78590461'),(118,220012,59,'75020303',78761234,0,'CAU','Nomina del 202212','',100000,1,43750.00,'2022-12-16','78590461'),(118,220012,58,'25110101',78761234,0,'CAU','Nomina del 202212','',100000,2,1000000.00,'2022-12-16','78590461'),(118,220012,57,'75020301',78761234,0,'CAU','Nomina del 202212','',100000,1,1000000.00,'2022-12-16','78590461'),(118,220012,56,'25110301',78590859,0,'CAU','Nomina del 202212','',100000,2,13100.00,'2022-12-16','78590461'),(118,220012,55,'75020322',78590859,0,'CAU','Nomina del 202212','',100000,1,13100.00,'2022-12-16','78590461'),(118,220012,54,'25110601',78590859,0,'CAU','Nomina del 202212','',100000,2,109123.00,'2022-12-16','78590461'),(118,220012,53,'75020322',78590859,0,'CAU','Nomina del 202212','',100000,1,109123.00,'2022-12-16','78590461'),(118,220012,52,'25110501',78590859,0,'CAU','Nomina del 202212','',100000,2,54588.00,'2022-12-16','78590461'),(118,220012,51,'75020324',78590859,0,'CAU','Nomina del 202212','',100000,1,54588.00,'2022-12-16','78590461'),(118,220012,50,'25110201',78590859,0,'CAU','Nomina del 202212','',100000,2,109123.00,'2022-12-16','78590461'),(118,220012,49,'75020320',78590859,0,'CAU','Nomina del 202212','',100000,1,109123.00,'2022-12-16','78590461'),(118,220012,48,'25111101',860011153,0,'CAU','Nomina del 202212','',100000,2,31912.00,'2022-12-16','78590461'),(118,220012,47,'75020505',860011153,0,'CAU','Nomina del 202212','',100000,1,31912.00,'2022-12-16','78590461'),(118,220012,46,'25112402',899999034,0,'CAU','Nomina del 202212','',100000,2,26200.00,'2022-12-16','78590461'),(118,220012,45,'75020602',899999034,0,'CAU','Nomina del 202212','',100000,1,26200.00,'2022-12-16','78590461'),(118,220012,44,'25112403',899999239,0,'CAU','Nomina del 202212','',100000,2,39300.00,'2022-12-16','78590461'),(118,220012,43,'75020601',899999239,0,'CAU','Nomina del 202212','',100000,1,39300.00,'2022-12-16','78590461'),(118,220012,42,'25112401',891080,0,'CAU','Nomina del 202212','',100000,2,52400.00,'2022-12-16','78590461'),(118,220012,41,'75020502',891080,0,'CAU','Nomina del 202212','',100000,1,52400.00,'2022-12-16','78590461'),(118,220012,40,'24240101',800224808,0,'CAU','Nomina del 202212','',100000,2,157200.00,'2022-12-16','78590461'),(118,220012,39,'75020504',800224808,0,'CAU','Nomina del 202212','',100000,1,157200.00,'2022-12-16','78590461'),(118,220012,38,'24240201',900226715,0,'CAU','Nomina del 202212','',100000,2,111350.00,'2022-12-16','78590461'),(118,220012,37,'75020503',900226715,0,'CAU','Nomina del 202212','',100000,1,111350.00,'2022-12-16','78590461'),(118,220012,36,'24240101',800224808,0,'CAU','Nomina del 202212','',100000,2,52400.00,'2022-12-16','78590461'),(118,220012,35,'25110101',78590859,0,'CAU','Nomina del 202212','',100000,1,52400.00,'2022-12-16','78590461'),(118,220012,34,'24240201',900226715,0,'CAU','Nomina del 202212','',100000,2,52400.00,'2022-12-16','78590461'),(118,220012,33,'25110101',78590859,0,'CAU','Nomina del 202212','',100000,1,52400.00,'2022-12-16','78590461'),(118,220012,32,'25110101',78590859,0,'CAU','Nomina del 202212','',100000,2,1310000.00,'2022-12-16','78590461'),(118,220012,31,'75020301',78590859,0,'CAU','Nomina del 202212','',100000,1,1310000.00,'2022-12-16','78590461'),(118,220012,30,'25110301',1001683694,0,'CAU','Nomina del 202212','',100000,2,12804.00,'2022-12-16','78590461'),(118,220012,29,'75020322',1001683694,0,'CAU','Nomina del 202212','',100000,1,12804.00,'2022-12-16','78590461'),(118,220012,28,'25110601',1001683694,0,'CAU','Nomina del 202212','',100000,2,106655.00,'2022-12-16','78590461'),(118,220012,27,'75020322',1001683694,0,'CAU','Nomina del 202212','',100000,1,106655.00,'2022-12-16','78590461'),(118,220012,26,'25110501',1001683694,0,'CAU','Nomina del 202212','',100000,2,53353.00,'2022-12-16','78590461'),(118,220012,25,'75020324',1001683694,0,'CAU','Nomina del 202212','',100000,1,53353.00,'2022-12-16','78590461'),(118,220012,24,'25110201',1001683694,0,'CAU','Nomina del 202212','',100000,2,106655.00,'2022-12-16','78590461'),(118,220012,23,'75020320',1001683694,0,'CAU','Nomina del 202212','',100000,1,106655.00,'2022-12-16','78590461'),(118,220012,22,'25111101',860011153,0,'CAU','Nomina del 202212','',100000,2,31190.00,'2022-12-16','78590461'),(118,220012,21,'75020505',860011153,0,'CAU','Nomina del 202212','',100000,1,31190.00,'2022-12-16','78590461'),(118,220012,20,'25112402',899999034,0,'CAU','Nomina del 202212','',100000,2,25607.00,'2022-12-16','78590461'),(118,220012,19,'75020602',899999034,0,'CAU','Nomina del 202212','',100000,1,25607.00,'2022-12-16','78590461'),(118,220012,18,'25112403',899999239,0,'CAU','Nomina del 202212','',100000,2,38411.00,'2022-12-16','78590461'),(118,220012,17,'75020601',899999239,0,'CAU','Nomina del 202212','',100000,1,38411.00,'2022-12-16','78590461'),(118,220012,16,'25112401',891080,0,'CAU','Nomina del 202212','',100000,2,51215.00,'2022-12-16','78590461'),(118,220012,15,'75020502',891080,0,'CAU','Nomina del 202212','',100000,1,51215.00,'2022-12-16','78590461'),(118,220012,14,'24240101',800224808,0,'CAU','Nomina del 202212','',100000,2,153645.00,'2022-12-16','78590461'),(118,220012,13,'75020504',800224808,0,'CAU','Nomina del 202212','',100000,1,153645.00,'2022-12-16','78590461'),(118,220012,12,'24240201',900226715,0,'CAU','Nomina del 202212','',100000,2,108832.00,'2022-12-16','78590461'),(118,220012,11,'75020503',900226715,0,'CAU','Nomina del 202212','',100000,1,108832.00,'2022-12-16','78590461'),(118,220012,10,'24240101',800224808,0,'CAU','Nomina del 202212','',100000,2,51215.00,'2022-12-16','78590461'),(118,220012,9,'25110101',1001683694,0,'CAU','Nomina del 202212','',100000,1,51215.00,'2022-12-16','78590461'),(118,220012,8,'24240201',900226715,0,'CAU','Nomina del 202212','',100000,2,51215.00,'2022-12-16','78590461'),(118,220012,7,'25110101',1001683694,0,'CAU','Nomina del 202212','',100000,1,51215.00,'2022-12-16','78590461'),(118,220012,6,'25110101',1001683694,0,'CAU','Nomina del 202212','',100000,2,78986.00,'2022-12-16','78590461'),(118,220012,5,'75020303',1001683694,0,'CAU','Nomina del 202212','',100000,1,78986.00,'2022-12-16','78590461'),(118,220012,4,'25110101',1001683694,0,'CAU','Nomina del 202212','',100000,2,139388.00,'2022-12-16','78590461'),(118,220012,3,'75020303',1001683694,0,'CAU','Nomina del 202212','',100000,1,139388.00,'2022-12-16','78590461'),(118,220012,2,'25110101',1001683694,0,'CAU','Nomina del 202212','',100000,2,1062000.00,'2022-12-16','78590461'),(118,220012,1,'75020301',1001683694,0,'CAU','Nomina del 202212','',100000,1,1062000.00,'2022-12-16','78590461'),(115,220009,6,'43210901',900299637,1,'NOF','Nota debito 202207','',100000,2,1213584.00,'2022-08-30','asexis'),(115,220009,5,'13180202',900299637,1,'NOF','Nota debito 202207','',100000,1,1213584.00,'2022-08-30','asexis'),(115,220009,4,'43220801',900299637,1,'NOF','Nota debito 202207','',200000,2,1364.10,'2022-08-30','asexis'),(115,220009,3,'13180301',900299637,1,'NOF','Nota debito 202207','',200000,1,1364.10,'2022-08-30','asexis'),(115,220009,2,'43210901',900299637,1,'NOF','Nota debito 202207','',100000,2,3668.70,'2022-08-30','asexis'),(115,220009,1,'13180201',900299637,1,'NOF','Nota debito 202207','',100000,1,3668.70,'2022-08-30','asexis'),(114,220010,10,'13180203',900299637,1,'NOF','Nota Credito 202208','',100000,2,417794.00,'2022-09-30','asexis'),(114,220010,9,'43951401',900299637,1,'NOF','Nota Credito 202208','',100000,1,417794.00,'2022-09-30','asexis'),(114,220010,8,'13180302',900299637,1,'NOF','Nota Credito 202208','',200000,2,2215464.40,'2022-09-30','asexis'),(114,220010,7,'43951501',900299637,1,'NOF','Nota Credito 202208','',200000,1,2215464.40,'2022-09-30','asexis'),(114,220010,6,'13180202',900299637,1,'NOF','Nota Credito 202208','',100000,2,7027291.53,'2022-09-30','asexis'),(114,220010,5,'43951401',900299637,1,'NOF','Nota Credito 202208','',100000,1,7027291.53,'2022-09-30','asexis'),(114,220010,4,'13180301',900299637,1,'NOF','Nota Credito 202208','',200000,2,388347.20,'2022-09-30','asexis'),(114,220010,3,'43951501',900299637,1,'NOF','Nota Credito 202208','',200000,1,388347.20,'2022-09-30','asexis'),(114,220010,2,'13180201',900299637,1,'NOF','Nota Credito 202208','',100000,2,1995695.20,'2022-09-30','asexis'),(114,220010,1,'43951401',900299637,1,'NOF','Nota Credito 202208','',100000,1,1995695.20,'2022-09-30','asexis'),(115,220010,18,'44300502',900299637,1,'NOF','Nota debito 202208','',200000,2,6675.20,'2022-09-30','asexis'),(115,220010,17,'13180902',900299637,1,'NOF','Nota debito 202208','',200000,1,6675.20,'2022-09-30','asexis'),(115,220010,16,'29101901',900299637,1,'NOF','Nota debito 202208','',200000,2,51554.00,'2022-09-30','asexis'),(115,220010,15,'13180302',900299637,1,'NOF','Nota debito 202208','',200000,1,51554.00,'2022-09-30','asexis'),(114,220007,14,'13180203',900299637,1,'NOF','Nota Credito 202206','',100000,2,4779.20,'2022-07-30','asexis'),(114,220007,13,'43951401',900299637,1,'NOF','Nota Credito 202206','',100000,1,4779.20,'2022-07-30','asexis'),(114,220007,12,'13180303',900299637,1,'NOF','Nota Credito 202206','',200000,2,19594.00,'2022-07-30','asexis'),(114,220007,11,'43951501',900299637,1,'NOF','Nota Credito 202206','',200000,1,19594.00,'2022-07-30','asexis'),(114,220007,10,'13180203',900299637,1,'NOF','Nota Credito 202206','',100000,2,583337.00,'2022-07-30','asexis'),(114,220007,9,'43951401',900299637,1,'NOF','Nota Credito 202206','',100000,1,583337.00,'2022-07-30','asexis'),(114,220007,8,'13180302',900299637,1,'NOF','Nota Credito 202206','',200000,2,610137.80,'2022-07-30','asexis'),(114,220007,7,'43951501',900299637,1,'NOF','Nota Credito 202206','',200000,1,610137.80,'2022-07-30','asexis'),(114,220010,14,'13180203',900299637,1,'NOF','Nota Credito 202208','',100000,2,100367.13,'2022-09-30','asexis'),(114,220010,13,'43951401',900299637,1,'NOF','Nota Credito 202208','',100000,1,100367.13,'2022-09-30','asexis'),(114,220010,12,'13180303',900299637,1,'NOF','Nota Credito 202208','',200000,2,76525.00,'2022-09-30','asexis'),(114,220010,11,'43951501',900299637,1,'NOF','Nota Credito 202208','',200000,1,76525.00,'2022-09-30','asexis'),(115,220010,14,'44300502',900299637,1,'NOF','Nota debito 202208','',200000,2,3182.90,'2022-09-30','asexis'),(115,220010,13,'13180901',900299637,1,'NOF','Nota debito 202208','',200000,1,3182.90,'2022-09-30','asexis'),(115,220010,12,'44300501',900299637,1,'NOF','Nota debito 202208','',100000,2,17120.60,'2022-09-30','asexis'),(115,220010,11,'13180801',900299637,1,'NOF','Nota debito 202208','',100000,1,17120.60,'2022-09-30','asexis'),(115,220010,10,'44300501',900299637,1,'NOF','Nota debito 202208','',100000,2,46300.80,'2022-09-30','asexis'),(115,220010,9,'13180802',900299637,1,'NOF','Nota debito 202208','',100000,1,46300.80,'2022-09-30','asexis'),(115,220010,8,'29101801',900299637,1,'NOF','Nota debito 202208','',100000,2,119197.00,'2022-09-30','asexis'),(115,220010,7,'13180202',900299637,1,'NOF','Nota debito 202208','',100000,1,119197.00,'2022-09-30','asexis'),(115,220010,6,'43211002',900299637,1,'NOF','Nota debito 202208','',100000,2,244.30,'2022-09-30','asexis'),(115,220010,5,'13180203',900299637,1,'NOF','Nota debito 202208','',100000,1,244.30,'2022-09-30','asexis'),(115,220010,4,'43220801',900299637,1,'NOF','Nota debito 202208','',200000,2,103108.00,'2022-09-30','asexis'),(115,220010,3,'13180302',900299637,1,'NOF','Nota debito 202208','',200000,1,103108.00,'2022-09-30','asexis'),(115,220010,2,'43210901',900299637,1,'NOF','Nota debito 202208','',100000,2,238394.00,'2022-09-30','asexis'),(115,220010,1,'13180202',900299637,1,'NOF','Nota debito 202208','',100000,1,238394.00,'2022-09-30','asexis'),(114,220009,14,'13180203',900299637,1,'NOF','Nota Credito 202207','',100000,2,3415.60,'2022-08-30','asexis'),(114,220009,13,'43951401',900299637,1,'NOF','Nota Credito 202207','',100000,1,3415.60,'2022-08-30','asexis'),(114,220009,12,'13180303',900299637,1,'NOF','Nota Credito 202207','',200000,2,158403.00,'2022-08-30','asexis'),(114,220009,11,'43951501',900299637,1,'NOF','Nota Credito 202207','',200000,1,158403.00,'2022-08-30','asexis'),(101,220020,2,'43210901',900299637,0,'FAC','Facturacion de 202206','',100000,2,20812535.10,'2022-06-30','asexis'),(101,220020,1,'13180201',900299637,0,'FAC','Facturacion de 202206','',100000,1,20812535.10,'2022-06-30','asexis'),(101,220019,32,'44300502',900299637,0,'FAC','Facturacion de 202205','',200000,2,21215535.60,'2022-05-30','asexis'),(101,220019,31,'13180902',900299637,0,'FAC','Facturacion de 202205','',200000,1,21215535.60,'2022-05-30','asexis'),(101,220019,30,'29101901',900299637,0,'FAC','Facturacion de 202205','',200000,2,624310.00,'2022-05-30','asexis'),(101,220019,29,'13180302',900299637,0,'FAC','Facturacion de 202205','',200000,1,624310.00,'2022-05-30','asexis'),(101,220019,28,'29101901',900299637,0,'FAC','Facturacion de 202205','',200000,2,113675.00,'2022-05-30','asexis'),(101,220019,27,'13180301',900299637,0,'FAC','Facturacion de 202205','',200000,1,113675.00,'2022-05-30','asexis'),(101,220019,26,'44300502',900299637,0,'FAC','Facturacion de 202205','',200000,2,11017519.20,'2022-05-30','asexis'),(101,220019,25,'13180901',900299637,0,'FAC','Facturacion de 202205','',200000,1,11017519.20,'2022-05-30','asexis'),(101,220019,24,'43221002',900299637,0,'FAC','Facturacion de 202205','',200000,2,42820.53,'2022-05-30','asexis'),(101,220019,23,'13180303',900299637,0,'FAC','Facturacion de 202205','',200000,1,42820.53,'2022-05-30','asexis'),(101,220019,22,'44300501',900299637,0,'FAC','Facturacion de 202205','',100000,2,43201388.30,'2022-05-30','asexis'),(101,220019,21,'13180801',900299637,0,'FAC','Facturacion de 202205','',100000,1,43201388.30,'2022-05-30','asexis'),(101,220019,20,'44300501',900299637,0,'FAC','Facturacion de 202205','',100000,2,71928981.80,'2022-05-30','asexis'),(101,220019,19,'13180802',900299637,0,'FAC','Facturacion de 202205','',100000,1,71928981.80,'2022-05-30','asexis'),(101,220019,18,'29101801',900299637,0,'FAC','Facturacion de 202205','',100000,2,2202733.00,'2022-05-30','asexis'),(101,220019,17,'13180202',900299637,0,'FAC','Facturacion de 202205','',100000,1,2202733.00,'2022-05-30','asexis'),(101,220019,16,'29101801',900299637,0,'FAC','Facturacion de 202205','',100000,2,468370.70,'2022-05-30','asexis'),(101,220019,15,'13180201',900299637,0,'FAC','Facturacion de 202205','',100000,1,468370.70,'2022-05-30','asexis'),(101,220019,14,'43211002',900299637,0,'FAC','Facturacion de 202205','',100000,2,13642.64,'2022-05-30','asexis'),(101,220019,13,'13180203',900299637,0,'FAC','Facturacion de 202205','',100000,1,13642.64,'2022-05-30','asexis'),(101,220019,12,'43211002',900299637,0,'FAC','Facturacion de 202205','',100000,2,10000.00,'2022-05-30','asexis'),(101,220019,11,'13180203',900299637,0,'FAC','Facturacion de 202205','',100000,1,10000.00,'2022-05-30','asexis'),(101,220019,10,'43211002',900299637,0,'FAC','Facturacion de 202205','',100000,2,837407.33,'2022-05-30','asexis'),(101,220019,9,'13180203',900299637,0,'FAC','Facturacion de 202205','',100000,1,837407.33,'2022-05-30','asexis'),(101,220019,8,'43220801',900299637,0,'FAC','Facturacion de 202205','',200000,2,20398376.40,'2022-05-30','asexis'),(101,220019,7,'13180302',900299637,0,'FAC','Facturacion de 202205','',200000,1,20398376.40,'2022-05-30','asexis'),(101,220019,6,'43210901',900299637,0,'FAC','Facturacion de 202205','',100000,2,82243036.20,'2022-05-30','asexis'),(101,220019,5,'13180202',900299637,0,'FAC','Facturacion de 202205','',100000,1,82243036.20,'2022-05-30','asexis'),(101,220019,4,'43220801',900299637,0,'FAC','Facturacion de 202205','',200000,2,5310757.80,'2022-05-30','asexis'),(101,220019,3,'13180301',900299637,0,'FAC','Facturacion de 202205','',200000,1,5310757.80,'2022-05-30','asexis'),(101,220019,2,'43210901',900299637,0,'FAC','Facturacion de 202205','',100000,2,20756281.70,'2022-05-30','asexis'),(101,220019,1,'13180201',900299637,0,'FAC','Facturacion de 202205','',100000,1,20756281.70,'2022-05-30','asexis'),(101,220018,30,'44300502',900299637,0,'FAC','Facturacion de 202204','',200000,2,21117612.80,'2022-04-30','asexis'),(101,220018,29,'13180902',900299637,0,'FAC','Facturacion de 202204','',200000,1,21117612.80,'2022-04-30','asexis'),(101,220018,28,'29101901',900299637,0,'FAC','Facturacion de 202204','',200000,2,370414.00,'2022-04-30','asexis'),(101,220018,27,'13180302',900299637,0,'FAC','Facturacion de 202204','',200000,1,370414.00,'2022-04-30','asexis'),(101,220018,26,'29101901',900299637,0,'FAC','Facturacion de 202204','',200000,2,106854.50,'2022-04-30','asexis'),(101,220018,25,'13180301',900299637,0,'FAC','Facturacion de 202204','',200000,1,106854.50,'2022-04-30','asexis'),(101,220018,24,'44300502',900299637,0,'FAC','Facturacion de 202204','',200000,2,10998876.50,'2022-04-30','asexis'),(101,220018,23,'13180901',900299637,0,'FAC','Facturacion de 202204','',200000,1,10998876.50,'2022-04-30','asexis'),(101,220018,22,'43221002',900299637,0,'FAC','Facturacion de 202204','',200000,2,42820.53,'2022-04-30','asexis'),(101,220018,21,'13180303',900299637,0,'FAC','Facturacion de 202204','',200000,1,42820.53,'2022-04-30','asexis'),(101,220018,20,'44300501',900299637,0,'FAC','Facturacion de 202204','',100000,2,43125568.50,'2022-04-30','asexis'),(101,220018,19,'13180801',900299637,0,'FAC','Facturacion de 202204','',100000,1,43125568.50,'2022-04-30','asexis'),(101,220018,18,'44300501',900299637,0,'FAC','Facturacion de 202204','',100000,2,70174512.20,'2022-04-30','asexis'),(101,220018,17,'13180802',900299637,0,'FAC','Facturacion de 202204','',100000,1,70174512.20,'2022-04-30','asexis'),(101,220018,16,'29101801',900299637,0,'FAC','Facturacion de 202204','',100000,2,1451723.00,'2022-04-30','asexis'),(101,220018,15,'13180202',900299637,0,'FAC','Facturacion de 202204','',100000,1,1451723.00,'2022-04-30','asexis'),(101,220018,14,'29101801',900299637,0,'FAC','Facturacion de 202204','',100000,2,462256.20,'2022-04-30','asexis'),(101,220018,13,'13180201',900299637,0,'FAC','Facturacion de 202204','',100000,1,462256.20,'2022-04-30','asexis'),(101,220018,12,'43211002',900299637,0,'FAC','Facturacion de 202204','',100000,2,14008.04,'2022-04-30','asexis'),(101,220018,11,'13180203',900299637,0,'FAC','Facturacion de 202204','',100000,1,14008.04,'2022-04-30','asexis'),(101,220018,10,'43211002',900299637,0,'FAC','Facturacion de 202204','',100000,2,887407.33,'2022-04-30','asexis'),(101,220018,9,'13180203',900299637,0,'FAC','Facturacion de 202204','',100000,1,887407.33,'2022-04-30','asexis'),(101,220018,8,'43220801',900299637,0,'FAC','Facturacion de 202204','',200000,2,16247415.20,'2022-04-30','asexis'),(101,220018,7,'13180302',900299637,0,'FAC','Facturacion de 202204','',200000,1,16247415.20,'2022-04-30','asexis'),(101,220018,6,'43210901',900299637,0,'FAC','Facturacion de 202204','',100000,2,60300039.80,'2022-04-30','asexis'),(101,220018,5,'13180202',900299637,0,'FAC','Facturacion de 202204','',100000,1,60300039.80,'2022-04-30','asexis'),(101,220018,4,'43220801',900299637,0,'FAC','Facturacion de 202204','',200000,2,5293024.50,'2022-04-30','asexis'),(101,220018,3,'13180301',900299637,0,'FAC','Facturacion de 202204','',200000,1,5293024.50,'2022-04-30','asexis'),(101,220018,2,'43210901',900299637,0,'FAC','Facturacion de 202204','',100000,2,20722040.50,'2022-04-30','asexis'),(101,220018,1,'13180201',900299637,0,'FAC','Facturacion de 202204','',100000,1,20722040.50,'2022-04-30','asexis'),(200,220001,322,'32300101',1066735381,0,'NOC','Cierre de Año','0',0,2,99281194.32,'2022-12-31','jmorales'),(200,220001,321,'75053101',1066735381,0,'NOC','Cierre de Año','0',0,2,2016000.00,'2022-12-31','jmorales'),(200,220001,320,'75053101',1066720806,0,'NOC','Cierre de Año','0',0,2,2232000.00,'2022-12-31','jmorales'),(200,220001,319,'75053101',78586217,0,'NOC','Cierre de Año','0',0,2,28150000.00,'2022-12-31','jmorales'),(200,220001,318,'75030101',1472813861,0,'NOC','Cierre de Año','0',0,2,8552850.00,'2022-12-31','jmorales'),(200,220001,317,'75030101',1063358897,0,'NOC','Cierre de Año','0',0,2,9720000.00,'2022-12-31','jmorales'),(200,220001,316,'75030101',1063356771,0,'NOC','Cierre de Año','0',0,2,90606648.00,'2022-12-31','jmorales'),(200,220001,315,'75030101',1063356771,0,'NOC','Cierre de Año','0',0,2,9159100.00,'2022-12-31','jmorales'),(200,220001,314,'75030101',901389506,0,'NOC','Cierre de Año','0',0,2,26048760.00,'2022-12-31','jmorales'),(200,220001,313,'75030101',901247755,0,'NOC','Cierre de Año','0',0,2,550000.00,'2022-12-31','jmorales'),(200,220001,312,'75030101',92032247,0,'NOC','Cierre de Año','0',0,2,25666300.00,'2022-12-31','jmorales'),(200,220001,311,'75030101',92032247,0,'NOC','Cierre de Año','0',0,2,2300400.00,'2022-12-31','jmorales'),(200,220001,310,'75030101',78585788,0,'NOC','Cierre de Año','0',0,2,1400000.00,'2022-12-31','jmorales'),(200,220001,309,'75020701',9014400471,0,'NOC','Cierre de Año','0',0,2,22000000.00,'2022-12-31','jmorales'),(200,220001,308,'75020701',1063356771,0,'NOC','Cierre de Año','0',0,2,32000000.00,'2022-12-31','jmorales'),(200,220001,307,'75020701',901523846,0,'NOC','Cierre de Año','0',0,2,139000000.00,'2022-12-31','jmorales'),(200,220001,306,'75020602',899999034,0,'NOC','Cierre de Año','0',0,2,8744421.00,'2022-12-31','jmorales'),(200,220001,305,'75020601',899999239,0,'NOC','Cierre de Año','0',0,2,13116639.00,'2022-12-31','jmorales'),(200,220001,304,'75020505',860011153,0,'NOC','Cierre de Año','0',0,2,10650754.00,'2022-12-31','jmorales'),(200,220001,303,'75020504',900336004,0,'NOC','Cierre de Año','0',0,2,1393840.00,'2022-12-31','jmorales'),(200,220001,302,'75020504',800229739,0,'NOC','Cierre de Año','0',0,2,3211223.00,'2022-12-31','jmorales'),(200,220001,301,'75020504',800227940,0,'NOC','Cierre de Año','0',0,2,3640800.00,'2022-12-31','jmorales'),(200,220001,300,'75020504',800224808,0,'NOC','Cierre de Año','0',0,2,40869600.00,'2022-12-31','jmorales'),(200,220001,299,'75020503',900226715,0,'NOC','Cierre de Año','0',0,2,15424692.00,'2022-12-31','jmorales'),(200,220001,298,'75020503',900156264,0,'NOC','Cierre de Año','0',0,2,16630929.00,'2022-12-31','jmorales'),(200,220001,297,'75020503',890102044,0,'NOC','Cierre de Año','0',0,2,987303.00,'2022-12-31','jmorales'),(200,220001,296,'75020503',806008394,0,'NOC','Cierre de Año','0',0,2,4120870.00,'2022-12-31','jmorales'),(200,220001,295,'75020502',891080,0,'NOC','Cierre de Año','0',0,2,17488840.00,'2022-12-31','jmorales'),(200,220001,294,'75020324',1063366382,0,'NOC','Cierre de 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202206','',100000,2,88192.00,'2022-07-30','asexis'),(115,220008,3,'13180202',900299637,1,'NOF','Nota debito 202206','',100000,1,88192.00,'2022-07-30','asexis'),(115,220008,2,'43220801',900299637,1,'NOF','Nota debito 202206','',200000,2,4547.00,'2022-07-30','asexis'),(115,220008,1,'13180301',900299637,1,'NOF','Nota debito 202206','',200000,1,4547.00,'2022-07-30','asexis'),(114,220011,2,'13180201',900299637,1,'NOF','Nota Credito 202209','',100000,2,3743056.00,'2022-10-30','asexis'),(114,220011,1,'43951401',900299637,1,'NOF','Nota Credito 202209','',100000,1,3743056.00,'2022-10-30','asexis'),(115,220011,10,'43211002',900299637,1,'NOF','Nota debito 202209','',100000,2,59.10,'2022-10-30','asexis'),(115,220011,9,'13180203',900299637,1,'NOF','Nota debito 202209','',100000,1,59.10,'2022-10-30','asexis'),(115,220011,8,'43220801',900299637,1,'NOF','Nota debito 202209','',200000,2,21158.00,'2022-10-30','asexis'),(115,220011,7,'13180302',900299637,1,'NOF','Nota debito 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2022','100000',100000,2,1911000.00,'2022-12-28','78590461'),(119,220431,1,'25110101',78589452,0,'RC','Pago Nomina:220012 PAGO NOMINA DICIEMBRE 2022','100000',100000,1,1911000.00,'2022-12-28','78590461'),(119,220430,2,'1110050101',78587992,0,'RC','Pago Nomina:220012 PAGO NOMINA DICIEMBRE 2022','100000',100000,2,1109670.00,'2022-12-28','78590461'),(119,220430,1,'25110101',78587992,0,'RC','Pago Nomina:220012 PAGO NOMINA DICIEMBRE 2022','100000',100000,1,1109670.00,'2022-12-28','78590461'),(119,220429,2,'1110050101',78589568,0,'RC','Pago Nomina:220012 PAGO NOMINA DICIEMBRE 2022','100000',100000,2,1205200.00,'2022-12-28','78590461'),(119,220429,1,'25110101',78589568,0,'RC','Pago Nomina:220012 PAGO NOMINA DICIEMBRE 2022','100000',100000,1,1205200.00,'2022-12-28','78590461'),(119,220428,2,'1110050101',78589034,0,'RC','Pago Nomina:220012 PAGO NOMINA DICIEMBRE 2022','100000',100000,2,1335022.00,'2022-12-28','78590461'),(119,220428,1,'25110101',78589034,0,'RC','Pago Nomina:220012 PAGO NOMINA DICIEMBRE 2022','100000',100000,1,1335022.00,'2022-12-28','78590461'),(119,220427,2,'1110050101',78589441,0,'RC','Pago Nomina:220012 PAGO NOMINA DICIEMBRE 2022','100000',100000,2,1455772.00,'2022-12-28','78590461'),(119,220427,1,'25110101',78589441,0,'RC','Pago Nomina:220012 PAGO NOMINA DICIEMBRE 2022','100000',100000,1,1455772.00,'2022-12-28','78590461'),(119,220426,2,'1110050101',78587094,0,'RC','Pago Nomina:220012 PAGO NOMINA DICIEMBRE 2022','100000',100000,2,1410529.00,'2022-12-28','78590461'),(119,220426,1,'25110101',78587094,0,'RC','Pago Nomina:220012 PAGO NOMINA DICIEMBRE 2022','100000',100000,1,1410529.00,'2022-12-28','78590461'),(119,220425,2,'1110050101',1063366382,0,'RC','Pago Nomina:220012 PAGO NOMINA DICIEMBRE 2022','100000',100000,2,1117867.00,'2022-12-28','78590461'),(119,220425,1,'25110101',1063366382,0,'RC','Pago Nomina:220012 PAGO NOMINA DICIEMBRE 2022','100000',100000,1,1117867.00,'2022-12-28','78590461'),(119,220424,2,'1110050101',8374163,0,'RC','Pago Nomina:220012 PAGO NOMINA DICIEMBRE 2022','100000',100000,2,1205200.00,'2022-12-28','78590461'),(119,220424,1,'25110101',8374163,0,'RC','Pago Nomina:220012 PAGO NOMINA DICIEMBRE 2022','100000',100000,1,1205200.00,'2022-12-28','78590461'),(119,220423,2,'1110050101',78588055,0,'RC','Pago Nomina:220012 PAGO NOMINA DICIEMBRE 2022','100000',100000,2,1165027.00,'2022-12-28','78590461'),(119,220423,1,'25110101',78588055,0,'RC','Pago Nomina:220012 PAGO NOMINA DICIEMBRE 2022','100000',100000,1,1165027.00,'2022-12-28','78590461'),(119,220422,2,'1110050101',78587349,0,'RC','Pago Nomina:220012 PAGO NOMINA DICIEMBRE 2022','100000',100000,2,1538767.00,'2022-12-28','78590461'),(119,220422,1,'25110101',78587349,0,'RC','Pago Nomina:220012 PAGO NOMINA DICIEMBRE 2022','100000',100000,1,1538767.00,'2022-12-28','78590461'),(119,220421,2,'1110050101',1038097941,0,'RC','Pago Nomina:220012 PAGO NOMINA DICIEMBRE 2022','100000',100000,2,1109175.00,'2022-12-28','78590461'),(119,220421,1,'25110101',1038097941,0,'RC','Pago Nomina:220012 PAGO NOMINA DICIEMBRE 2022','100000',100000,1,1109175.00,'2022-12-28','78590461'),(119,220420,2,'1110050101',1063363831,0,'RC','Pago Nomina:220012 PAGO NOMINA DICIEMBRE 2022','100000',100000,2,1205200.00,'2022-12-28','78590461'),(119,220420,1,'25110101',1063363831,0,'RC','Pago Nomina:220012 PAGO NOMINA DICIEMBRE 2022','100000',100000,1,1205200.00,'2022-12-28','78590461'),(119,220419,2,'1110050101',25988862,0,'RC','Pago Nomina:220012 PAGO NOMINA DICIEMBRE 2022','100000',100000,2,909333.00,'2022-12-28','78590461'),(119,220419,1,'25110101',25988862,0,'RC','Pago Nomina:220012 PAGO NOMINA DICIEMBRE 2022','100000',100000,1,909333.00,'2022-12-28','78590461'),(119,220418,2,'1110050101',78590800,0,'RC','Pago Nomina:220012 PAGO NOMINA DICIEMBRE 2022','100000',100000,2,1205200.00,'2022-12-28','78590461'),(119,220418,1,'25110101',78590800,0,'RC','Pago Nomina:220012 PAGO NOMINA DICIEMBRE 2022','100000',100000,1,1205200.00,'2022-12-28','78590461'),(119,220417,2,'1110050101',34884366,0,'RC','Pago Nomina:220012 PAGO NOMINA DICIEMBRE 2022','100000',100000,2,920000.00,'2022-12-28','78590461'),(119,220417,1,'25110101',34884366,0,'RC','Pago Nomina:220012 PAGO NOMINA DICIEMBRE 2022','100000',100000,1,920000.00,'2022-12-28','78590461'),(119,220416,2,'1110050101',78290671,0,'RC','Pago Nomina:220012 PAGO NOMINA DICIEMBRE 2022','100000',100000,2,1545211.00,'2022-12-28','78590461'),(119,220416,1,'25110101',78290671,0,'RC','Pago Nomina:220012 PAGO NOMINA DICIEMBRE 2022','100000',100000,1,1545211.00,'2022-12-28','78590461'),(119,220415,2,'1110050101',78761234,0,'RC','Pago Nomina:220012 PAGO NOMINA DICIEMBRE 2022','100000',100000,2,1173575.00,'2022-12-28','78590461'),(119,220415,1,'25110101',78761234,0,'RC','Pago Nomina:220012 PAGO NOMINA DICIEMBRE 2022','100000',100000,1,1173575.00,'2022-12-28','78590461'),(119,220414,2,'1110050101',78590859,0,'RC','Pago Nomina:220012 PAGO NOMINA DICIEMBRE 2022','100000',100000,2,1205200.00,'2022-12-28','78590461'),(119,220414,1,'25110101',78590859,0,'RC','Pago Nomina:220012 PAGO NOMINA DICIEMBRE 2022','100000',100000,1,1205200.00,'2022-12-28','78590461'),(119,220413,2,'1110050101',1001683694,0,'RC','Pago Nomina:220012 PAGO NOMINA DICIEMBRE 2022','100000',100000,2,1177944.00,'2022-12-28','78590461'),(119,220413,1,'25110101',1001683694,0,'RC','Pago Nomina:220012 PAGO NOMINA DICIEMBRE 2022','100000',100000,1,1177944.00,'2022-12-28','78590461'),(119,220412,4,'1110050101',1063361662,0,'RC','Pago Nomina:220013 PAGO NOMINA NOVIEMBRE 2022','200000',200000,2,531300.00,'2022-12-01','78590461'),(119,220412,3,'25110101',1063361662,0,'RC','Pago Nomina:220013 PAGO NOMINA NOVIEMBRE 2022','200000',200000,1,531300.00,'2022-12-01','78590461'),(119,220412,2,'1110050101',1063361662,0,'RC','Pago Nomina:220013 PAGO NOMINA NOVIEMBRE 2022','100000',100000,2,531300.00,'2022-12-01','78590461'),(119,220412,1,'25110101',1063361662,0,'RC','Pago Nomina:220013 PAGO NOMINA NOVIEMBRE 2022','100000',100000,1,531300.00,'2022-12-01','78590461'),(119,220411,2,'1110050101',78694481,0,'RC','Pago Nomina:220013 PAGO NOMINA NOVIEMBRE 2022','100000',100000,2,1400222.00,'2022-12-01','78590461'),(119,220411,1,'25110101',78694481,0,'RC','Pago Nomina:220013 PAGO NOMINA NOVIEMBRE 2022','100000',100000,1,1400222.00,'2022-12-01','78590461'),(119,220410,2,'1110050101',1003093193,0,'RC','Pago Nomina:220013 PAGO NOMINA NOVIEMBRE 2022','100000',100000,2,1242000.00,'2022-12-01','78590461'),(119,220410,1,'25110101',1003093193,0,'RC','Pago Nomina:220013 PAGO NOMINA NOVIEMBRE 2022','100000',100000,1,1242000.00,'2022-12-01','78590461'),(119,220409,2,'1110050101',1005440233,0,'RC','Pago Nomina:220013 PAGO NOMINA NOVIEMBRE 2022','100000',100000,2,1656000.00,'2022-12-01','78590461'),(119,220409,1,'25110101',1005440233,0,'RC','Pago Nomina:220013 PAGO NOMINA NOVIEMBRE 2022','100000',100000,1,1656000.00,'2022-12-01','78590461'),(119,220408,2,'1110050101',78588580,0,'RC','Pago Nomina:220013 PAGO NOMINA NOVIEMBRE 2022','100000',100000,2,1242000.00,'2022-12-01','78590461'),(119,220408,1,'25110101',78588580,0,'RC','Pago Nomina:220013 PAGO NOMINA NOVIEMBRE 2022','100000',100000,1,1242000.00,'2022-12-01','78590461'),(119,220407,2,'1110050101',1063364307,0,'RC','Pago Nomina:220013 PAGO NOMINA NOVIEMBRE 2022','100000',100000,2,1207866.00,'2022-12-01','78590461'),(119,220407,1,'25110101',1063364307,0,'RC','Pago Nomina:220013 PAGO NOMINA NOVIEMBRE 2022','100000',100000,1,1207866.00,'2022-12-01','78590461'),(119,220406,2,'1110050101',1063363578,0,'RC','Pago Nomina:220013 PAGO NOMINA NOVIEMBRE 2022','100000',100000,2,1205200.00,'2022-12-01','78590461'),(119,220406,1,'25110101',1063363578,0,'RC','Pago Nomina:220013 PAGO NOMINA NOVIEMBRE 2022','100000',100000,1,1205200.00,'2022-12-01','78590461'),(119,220405,2,'1110050101',10900486,0,'RC','Pago Nomina:220013 PAGO NOMINA NOVIEMBRE 2022','100000',100000,2,1501440.00,'2022-12-01','78590461'),(119,220405,1,'25110101',10900486,0,'RC','Pago Nomina:220013 PAGO NOMINA NOVIEMBRE 2022','100000',100000,1,1501440.00,'2022-12-01','78590461'),(119,220404,2,'1110050101',1002998356,0,'RC','Pago Nomina:220013 PAGO NOMINA NOVIEMBRE 2022','100000',100000,2,1322372.00,'2022-12-01','78590461'),(119,220404,1,'25110101',1002998356,0,'RC','Pago Nomina:220013 PAGO NOMINA NOVIEMBRE 2022','100000',100000,1,1322372.00,'2022-12-01','78590461'),(119,220403,2,'1110050101',1063357297,0,'RC','Pago Nomina:220013 PAGO NOMINA NOVIEMBRE 2022','100000',100000,2,1205200.00,'2022-12-01','78590461'),(119,220403,1,'25110101',1063357297,0,'RC','Pago Nomina:220013 PAGO NOMINA NOVIEMBRE 2022','100000',100000,1,1205200.00,'2022-12-01','78590461'),(119,220402,2,'1110050101',78590568,0,'RC','Pago Nomina:220013 PAGO NOMINA NOVIEMBRE 2022','100000',100000,2,1378848.00,'2022-12-01','78590461'),(119,220402,1,'25110101',78590568,0,'RC','Pago Nomina:220013 PAGO NOMINA NOVIEMBRE 2022','100000',100000,1,1378848.00,'2022-12-01','78590461'),(119,220401,4,'1110050101',78589452,0,'RC','Pago Nomina:220013 PAGO NOMINA NOVIEMBRE 2022','200000',200000,2,1911000.00,'2022-12-01','78590461'),(119,220401,3,'25110101',78589452,0,'RC','Pago Nomina:220013 PAGO NOMINA NOVIEMBRE 2022','200000',200000,1,1911000.00,'2022-12-01','78590461'),(119,220401,2,'1110050101',78589452,0,'RC','Pago Nomina:220013 PAGO NOMINA NOVIEMBRE 2022','100000',100000,2,1911000.00,'2022-12-01','78590461'),(119,220401,1,'25110101',78589452,0,'RC','Pago Nomina:220013 PAGO NOMINA NOVIEMBRE 2022','100000',100000,1,1911000.00,'2022-12-01','78590461'),(119,220400,2,'1110050101',78587992,0,'RC','Pago Nomina:220013 PAGO NOMINA NOVIEMBRE 2022','100000',100000,2,1400222.00,'2022-12-01','78590461'),(119,220400,1,'25110101',78587992,0,'RC','Pago Nomina:220013 PAGO NOMINA NOVIEMBRE 2022','100000',100000,1,1400222.00,'2022-12-01','78590461'),(119,220399,2,'1110050101',78589568,0,'RC','Pago Nomina:220013 PAGO NOMINA NOVIEMBRE 2022','100000',100000,2,1205200.00,'2022-12-01','78590461'),(119,220399,1,'25110101',78589568,0,'RC','Pago Nomina:220013 PAGO NOMINA NOVIEMBRE 2022','100000',100000,1,1205200.00,'2022-12-01','78590461'),(119,220398,2,'1110050101',78589034,0,'RC','Pago Nomina:220013 PAGO NOMINA NOVIEMBRE 2022','100000',100000,2,1254522.00,'2022-12-01','78590461'),(119,220398,1,'25110101',78589034,0,'RC','Pago Nomina:220013 PAGO NOMINA NOVIEMBRE 2022','100000',100000,1,1254522.00,'2022-12-01','78590461'),(119,220397,2,'1110050101',78589441,0,'RC','Pago Nomina:220013 PAGO NOMINA NOVIEMBRE 2022','100000',100000,2,1371247.00,'2022-12-01','78590461'),(119,220397,1,'25110101',78589441,0,'RC','Pago Nomina:220013 PAGO NOMINA NOVIEMBRE 2022','100000',100000,1,1371247.00,'2022-12-01','78590461'),(119,220396,2,'1110050101',78587094,0,'RC','Pago Nomina:220013 PAGO NOMINA NOVIEMBRE 2022','100000',100000,2,1201077.00,'2022-12-01','78590461'),(119,220396,1,'25110101',78587094,0,'RC','Pago Nomina:220013 PAGO NOMINA NOVIEMBRE 2022','100000',100000,1,1201077.00,'2022-12-01','78590461'),(119,220395,2,'1110050101',1063366382,0,'RC','Pago Nomina:220013 PAGO NOMINA NOVIEMBRE 2022','100000',100000,2,1117867.00,'2022-12-01','78590461'),(119,220395,1,'25110101',1063366382,0,'RC','Pago Nomina:220013 PAGO NOMINA NOVIEMBRE 2022','100000',100000,1,1117867.00,'2022-12-01','78590461'),(119,220394,2,'1110050101',8374163,0,'RC','Pago Nomina:220013 PAGO NOMINA NOVIEMBRE 2022','100000',100000,2,1205200.00,'2022-12-01','78590461'),(119,220394,1,'25110101',8374163,0,'RC','Pago Nomina:220013 PAGO NOMINA NOVIEMBRE 2022','100000',100000,1,1205200.00,'2022-12-01','78590461'),(119,220393,2,'1110050101',78588055,0,'RC','Pago Nomina:220013 PAGO NOMINA NOVIEMBRE 2022','100000',100000,2,1205200.00,'2022-12-01','78590461'),(119,220393,1,'25110101',78588055,0,'RC','Pago Nomina:220013 PAGO NOMINA NOVIEMBRE 2022','100000',100000,1,1205200.00,'2022-12-01','78590461'),(119,220392,2,'1110050101',78587349,0,'RC','Pago Nomina:220013 PAGO NOMINA NOVIEMBRE 2022','100000',100000,2,1448999.00,'2022-12-01','78590461'),(119,220392,1,'25110101',78587349,0,'RC','Pago Nomina:220013 PAGO NOMINA NOVIEMBRE 2022','100000',100000,1,1448999.00,'2022-12-01','78590461'),(119,220391,2,'1110050101',1038097941,0,'RC','Pago Nomina:220013 PAGO NOMINA NOVIEMBRE 2022','100000',100000,2,1298350.00,'2022-12-01','78590461'),(119,220391,1,'25110101',1038097941,0,'RC','Pago Nomina:220013 PAGO NOMINA NOVIEMBRE 2022','100000',100000,1,1298350.00,'2022-12-01','78590461'),(119,220390,2,'1110050101',1063363831,0,'RC','Pago Nomina:220013 PAGO NOMINA NOVIEMBRE 2022','100000',100000,2,1205200.00,'2022-12-01','78590461'),(119,220390,1,'25110101',1063363831,0,'RC','Pago Nomina:220013 PAGO NOMINA NOVIEMBRE 2022','100000',100000,1,1205200.00,'2022-12-01','78590461'),(119,220389,2,'1110050101',25988862,0,'RC','Pago Nomina:220013 PAGO NOMINA NOVIEMBRE 2022','100000',100000,2,909333.00,'2022-12-01','78590461'),(119,220389,1,'25110101',25988862,0,'RC','Pago Nomina:220013 PAGO NOMINA NOVIEMBRE 2022','100000',100000,1,909333.00,'2022-12-01','78590461'),(119,220388,2,'1110050101',78590800,0,'RC','Pago Nomina:220013 PAGO NOMINA NOVIEMBRE 2022','100000',100000,2,1205200.00,'2022-12-01','78590461'),(119,220388,1,'25110101',78590800,0,'RC','Pago Nomina:220013 PAGO NOMINA NOVIEMBRE 2022','100000',100000,1,1205200.00,'2022-12-01','78590461'),(119,220387,2,'1110050101',34884366,0,'RC','Pago Nomina:220013 PAGO NOMINA NOVIEMBRE 2022','100000',100000,2,920000.00,'2022-12-01','78590461'),(119,220387,1,'25110101',34884366,0,'RC','Pago Nomina:220013 PAGO NOMINA NOVIEMBRE 2022','100000',100000,1,920000.00,'2022-12-01','78590461'),(119,220386,2,'1110050101',78290671,0,'RC','Pago Nomina:220013 PAGO NOMINA NOVIEMBRE 2022','100000',100000,2,1389733.00,'2022-12-01','78590461'),(119,220386,1,'25110101',78290671,0,'RC','Pago Nomina:220013 PAGO NOMINA NOVIEMBRE 2022','100000',100000,1,1389733.00,'2022-12-01','78590461'),(119,220385,2,'1110050101',78761234,0,'RC','Pago Nomina:220013 PAGO NOMINA NOVIEMBRE 2022','100000',100000,2,1318475.00,'2022-12-01','78590461'),(119,220385,1,'25110101',78761234,0,'RC','Pago Nomina:220013 PAGO NOMINA NOVIEMBRE 2022','100000',100000,1,1318475.00,'2022-12-01','78590461'),(119,220384,2,'1110050101',78590859,0,'RC','Pago Nomina:220013 PAGO NOMINA NOVIEMBRE 2022','100000',100000,2,1205200.00,'2022-12-01','78590461'),(119,220384,1,'25110101',78590859,0,'RC','Pago Nomina:220013 PAGO NOMINA NOVIEMBRE 2022','100000',100000,1,1205200.00,'2022-12-01','78590461'),(119,220383,2,'1110050101',1001683694,0,'RC','Pago Nomina:220013 PAGO NOMINA NOVIEMBRE 2022','100000',100000,2,1378848.00,'2022-12-01','78590461'),(119,220383,1,'25110101',1001683694,0,'RC','Pago Nomina:220013 PAGO NOMINA NOVIEMBRE 2022','100000',100000,1,1378848.00,'2022-12-01','78590461'),(106,220307,5,'13180201',900299637,0,'CON','PAGO DE SERVICIOS SATOR','',400000,2,60233.40,'2022-11-15','78590461'),(106,220307,4,'13180202',900299637,0,'CON','PAGO DE SERVICIOS SATOR','',400000,2,96334.20,'2022-11-15','78590461'),(106,220307,3,'13180301',900299637,0,'CON','PAGO DE SERVICIOS SATOR','',400000,2,684149.40,'2022-11-15','78590461'),(106,220307,2,'13180302',900299637,0,'CON','PAGO DE SERVICIOS SATOR','',400000,2,1121283.00,'2022-11-15','78590461'),(106,220307,1,'1110050101',890903938,0,'CON','PAGO DE SERVICIOS SATOR','',400000,1,1962000.00,'2022-11-15','78590461'),(113,220190,1,'24010101',900729788,0,'MOV','Causacion: 220151','0',0,1,297500.00,'2022-07-11','50999055'),(113,220190,2,'1110050101',900729788,0,'PT','Pago Egreso: 220190 : 220151','',0,2,297500.00,'2022-07-11','50999055'),(113,220191,1,'24010101',802007670,0,'MOV','Causacion: 220153','0',0,1,130760.00,'2022-07-11','50999055'),(113,220191,2,'1110050101',802007670,0,'PT','Pago Egreso: 220191 : 220153','',0,2,130760.00,'2022-07-11','50999055'),(106,220167,1,'1110050201',800037800,0,'CON','  CONSIGNACION  DE LOS DIAS 16,17,21,22,23,24 Y 28','',400000,1,5044775.00,'2022-07-13','78590461'),(106,220167,2,'11050101',0,0,'CON','  CONSIGNACION  DE LOS DIAS 16,17,21,22,23,24 Y 28','',0,2,5044775.00,'2022-07-13','78590461'),(113,220192,1,'24010101',78591102,0,'MOV','Causacion: 220123','0',0,1,1640500.00,'2022-07-11','50999055'),(113,220192,2,'1110050101',78591102,0,'PT','Pago Egreso: 220192 : 220123','',0,2,1640500.00,'2022-07-11','50999055'),(106,220168,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 05 DE JULIO DEL 2022','',400000,1,595300.00,'2022-07-14','78590461'),(106,220168,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 05 DE JULIO DEL 2022','',0,2,595300.00,'2022-07-14','78590461'),(113,220193,1,'24010101',92032247,0,'MOV','Causacion: 220101','0',0,1,2251731.00,'2022-07-11','50999055'),(113,220193,2,'1110050101',92032247,0,'PT','Pago Egreso: 220193 : 220101','',0,2,2251731.00,'2022-07-11','50999055'),(113,220194,1,'24010101',92032247,0,'MOV','Causacion: 220124','0',0,1,2110937.00,'2022-07-11','50999055'),(113,220194,2,'1110050101',92032247,0,'PT','Pago Egreso: 220194 : 220124','',0,2,2110937.00,'2022-07-11','50999055'),(113,220195,1,'24010101',92032247,0,'MOV','Causacion: 220143','0',0,1,2219886.00,'2022-07-14','50999055'),(113,220195,2,'1110050101',92032247,0,'PT','Pago Egreso: 220195 : 220143','',0,2,2219886.00,'2022-07-14','50999055'),(113,220196,1,'24010101',1020419214,0,'MOV','Causacion: 220139','0',0,1,1833000.00,'2022-07-14','50999055'),(113,220196,2,'1110050101',1020419214,0,'PT','Pago Egreso: 220196 : 220139','',0,2,1833000.00,'2022-07-14','50999055'),(113,220197,1,'24010101',24652493,0,'MOV','Causacion: 220144','0',0,1,920000.00,'2022-07-14','50999055'),(113,220197,2,'1110050101',24652493,0,'PT','Pago Egreso: 220197 : 220144','',0,2,920000.00,'2022-07-14','50999055'),(112,220111,1,'24010101',901389506,0,'PT','PAGO DE LA FACTURA VE-420 FERRETERÍA VILLA ESPERAN','',400000,1,1914900.00,'2022-07-14','50999055'),(112,220111,2,'1110050101',901389506,0,'PT','PAGO DE LA FACTURA VE-420 FERRETERÍA VILLA ESPERAN','',400000,2,1914900.00,'2022-07-14','50999055'),(113,220198,1,'24010101',901389506,0,'MOV','Causacion: 220042','0',0,1,2864600.00,'2022-07-14','50999055'),(113,220198,2,'1110050101',901389506,0,'PT','Pago Egreso: 220198 : 220042','',0,2,2864600.00,'2022-07-14','50999055'),(113,220199,1,'24010101',812004917,0,'MOV','Causacion: 220079','0',0,1,2000000.00,'2022-07-14','50999055'),(113,220199,2,'1110050101',812004917,0,'PT','Pago Egreso: 220199 : 220079','',0,2,2000000.00,'2022-07-14','50999055'),(113,220200,1,'24010101',900301855,0,'MOV','Causacion: 220104','0',0,1,2000000.00,'2022-07-14','50999055'),(113,220200,2,'1110050101',900301855,0,'PT','Pago Egreso: 220200 : 220104','',0,2,2000000.00,'2022-07-14','50999055'),(106,220169,1,'1110050101',890903938,0,'CON',' CONSIGNACION DEL DIA 06 DE JULIO DEL 2022','',400000,1,1178000.00,'2022-07-14','78590461'),(106,220169,2,'11050101',0,0,'CON',' CONSIGNACION DEL DIA 06 DE JULIO DEL 2022','',0,2,1178000.00,'2022-07-14','78590461'),(106,220170,1,'1110050101',890903938,0,'CON',' CONSIGNACION DEL DIA 07 DE JULIO DEL 2022','',400000,1,151735.00,'2022-07-14','78590461'),(106,220170,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 07 DE JULIO DEL 2022','',0,2,151735.00,'2022-07-14','78590461'),(106,220171,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 11 DE JULIO DEL 2022','',400000,1,1370400.00,'2022-07-14','78590461'),(106,220171,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 11 DE JULIO DEL 2022','',0,2,1370400.00,'2022-07-14','78590461'),(106,220172,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 12 DE JULIO DEL 2022','',400000,1,1257000.00,'2022-07-14','78590461'),(106,220172,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 12 DE JULIO DEL 2022','',0,2,1257000.00,'2022-07-14','78590461'),(106,220173,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 13 DE JULIO DEL 2022','',400000,1,1180900.00,'2022-07-14','78590461'),(106,220173,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 13 DE JULIO DEL 2022','',0,2,1180900.00,'2022-07-14','78590461'),(113,220201,1,'24010101',900299637,0,'MOV','Causacion: 220017','0',0,1,2893800.00,'2022-07-15','50999055'),(113,220201,2,'1110050101',900299637,0,'PT','Pago Egreso: 220201 : 220017','',0,2,2893800.00,'2022-07-15','50999055'),(113,220165,1,'24010101',1063356771,0,'MOV','Causacion: 220098','MP886190',0,1,30405560.00,'2022-06-30','50999055'),(113,220165,2,'1110050101',1063356771,0,'PT','Pago Egreso: 220165 : 220098','',0,2,30405560.00,'2022-06-30','50999055'),(113,220164,1,'24010101',1065635547,0,'MOV','Causacion: 220021','MP886191',0,1,7332000.00,'2022-06-30','50999055'),(113,220164,2,'1110050101',1065635547,0,'PT','Pago Egreso: 220164 : 220021','',0,2,7332000.00,'2022-06-30','50999055'),(111,220159,1,'51115501',50999345,0,'FAC','Causacion: 220159','',400000,1,70000.00,'2022-07-27','50999055'),(111,220159,2,'24010101',50999345,0,'FAC','Causacion: 220159','70000.00',400000,2,70000.00,'2022-07-27','50999055'),(111,220160,2,'24360802',78591102,0,'FAC','Causacion: 220160','1550000.00',400000,2,54250.00,'2022-07-28','50999055'),(111,220160,1,'51111402',78591102,0,'FAC','Causacion: 220160','',400000,1,1550000.00,'2022-07-28','50999055'),(111,220161,2,'24010101',901411098,0,'FAC','Causacion: 220161','837543.00',400000,2,1691617.00,'2022-07-28','asexis'),(111,220161,1,'51114901',901411098,0,'FAC','Causacion: 220161','',400000,1,1850750.00,'2022-07-28','asexis'),(111,220161,3,'24010101',901411098,0,'FAC','Causacion: 220161','837543.00',400000,2,159133.00,'2022-07-28','asexis'),(113,220202,1,'24010101',1063364760,0,'MOV','Causacion: 220066','0',0,1,750000.00,'2022-07-26','50999055'),(113,220202,2,'1110050101',1063364760,0,'PT','Pago Egreso: 220202 : 220066','',0,2,750000.00,'2022-07-26','50999055'),(113,220203,1,'24905101',802007670,0,'MOV','Causacion: 220152','0',0,1,8000000.00,'2022-07-28','50999055'),(113,220203,2,'1110050101',802007670,0,'PT','Pago Egreso: 220203 : 220152','',0,2,8000000.00,'2022-07-28','50999055'),(111,220162,3,'24010101',78589351,0,'FAC','Causacion: 220162','3550000.00',329985,2,3408000.00,'2022-07-29','50999055'),(111,220162,2,'24360601',78589351,0,'FAC','Causacion: 220162','3550000.00',329985,2,142000.00,'2022-07-29','50999055'),(111,220162,1,'51112402',78589351,0,'FAC','Causacion: 220162','',329985,1,3550000.00,'2022-07-29','50999055'),(111,220163,1,'51112001',1020419214,0,'FAC','Causacion: 220163','',400000,1,1750000.00,'2022-07-29','50999055'),(111,220163,2,'24360501',1020419214,0,'FAC','Causacion: 220163','1750000.00',400000,2,105000.00,'2022-07-29','50999055'),(111,220163,3,'24010101',1020419214,0,'FAC','Causacion: 220163','1750000.00',400000,2,1645000.00,'2022-07-29','50999055'),(110,220003,1,'1110050101',890903938,0,'CON','PAGO DE SERVICIOS DE BOMBEROS','',400000,1,13000.00,'2022-07-05','78590461'),(110,220003,2,'13180202',900299637,0,'CON','PAGO DE SERVICIOS DE BOMBEROS','',400000,2,7429.50,'2022-07-05','78590461'),(110,220003,3,'13180201',900299637,0,'CON','PAGO DE SERVICIOS DE BOMBEROS','',400000,2,4533.10,'2022-07-05','78590461'),(110,220003,4,'13180302',900299637,0,'CON','PAGO DE SERVICIOS DE BOMBEROS','',400000,2,638.30,'2022-07-05','78590461'),(110,220003,5,'13180301',900299637,0,'CON','PAGO DE SERVICIOS DE BOMBEROS','',400000,2,399.10,'2022-07-05','78590461'),(112,220112,1,'1110050101',890903938,0,'CON',' PAGO DEL SOI DEL MES DE JULIO DEL 2022','',400000,2,17342400.00,'2022-07-05','78590461'),(112,220112,2,'24240101',800229739,0,'CON','PAGO DEL SOI DEL MES DE JULIO DEL 2022','',400000,1,640200.00,'2022-07-05','78590461'),(112,220112,3,'24240101',800149496,0,'CON','PAGO DEL SOI DEL MES DE JULIO DEL 2022','',400000,1,369600.00,'2022-07-05','78590461'),(112,220112,4,'24240101',800224808,0,'CON','PAGO DEL SOI DEL MES DE JULIO DEL 2022','',400000,1,5685700.00,'2022-07-05','78590461'),(112,220112,5,'24240201',800251440,0,'CON','PAGO DEL SOI DEL MES DE JULIO DEL 2022','',400000,1,525000.00,'2022-07-05','78590461'),(112,220112,6,'24240201',900156264,0,'CON','PAGO DEL SOI DEL MES DE JULIO DEL 2022','',400000,1,2442300.00,'2022-07-05','78590461'),(112,220112,7,'24240201',900226715,0,'CON','PAGO DEL SOI DEL MES DE JULIO DEL 2022','',400000,1,1957200.00,'2022-07-05','78590461'),(112,220112,8,'24240201',806008394,0,'CON','PAGO DEL SOI DEL MES DE JULIO DEL 2022','',400000,1,386000.00,'2022-07-05','78590461'),(112,220112,9,'24240201',890102044,0,'CON','PAGO DEL SOI DEL MES DE JULIO DEL 2022','',400000,1,308200.00,'2022-07-05','78590461'),(112,220112,10,'25112401',891080005,0,'CON','PAGO DEL SOI DEL MES DE JULIO DEL 2022','',400000,1,1758000.00,'2022-07-05','78590461'),(112,220112,11,'25111101',860011153,0,'CON','PAGO DEL SOI DEL MES DE JULIO DEL 2022','',400000,1,1072200.00,'2022-07-05','78590461'),(112,220112,12,'25112402',899999034,0,'CON','PAGO DEL SOI DEL MES DE JULIO DEL 2022','',400000,1,879300.00,'2022-07-05','78590461'),(112,220112,13,'25112403',899999239,0,'CON','PAGO DEL SOI DEL MES DE JULIO DEL 2022','',400000,1,1318700.00,'2022-07-05','78590461'),(111,220164,1,'51112503',960037013,0,'FAC','Causacion: 220164','',400000,1,1437491.00,'2022-07-29','50999055'),(111,220164,2,'24010101',960037013,0,'FAC','Causacion: 220164','1437491.00',400000,2,1437491.00,'2022-07-29','50999055'),(113,220204,1,'24010101',960037013,0,'MOV','Causacion: 220164','0',0,1,1437491.00,'2022-07-29','50999055'),(113,220204,2,'1110050101',960037013,0,'PT','Pago Egreso: 220204 : 220164','',0,2,1437491.00,'2022-07-29','50999055'),(112,220113,1,'1110050101',890903938,0,'CON','PAGO DEL SOI MES DE JULIO ESTUDIANTES 2022','',400000,2,122000.00,'2022-07-05','78590461'),(112,220113,2,'25111101',860011153,0,'CON','PAGO DEL SOI MES DE JULIO ESTUDIANTES 2022','',400000,1,122000.00,'2022-07-05','78590461'),(111,220165,1,'75030101',92032247,0,'FAC','Causacion: 220165','',400000,1,1822000.00,'2022-07-29','50999055'),(111,220165,2,'24360802',92032247,0,'FAC','Causacion: 220165','1822000.00',400000,2,63770.00,'2022-07-29','50999055'),(111,220165,3,'24010101',92032247,0,'FAC','Causacion: 220165','1822000.00',400000,2,1758230.00,'2022-07-29','50999055'),(111,220166,1,'75020201',1063356771,0,'FAC','Causacion: 220166','',400000,1,27650000.00,'2022-07-29','50999055'),(111,220166,2,'24010101',1063356771,0,'FAC','Causacion: 220166','27650000.00',400000,2,27650000.00,'2022-07-29','50999055'),(107,220001,1,'51089005',26000835,0,'NOC','CAUSACION LIBRANZA OPTICA','',400000,1,1068000.00,'2022-07-30','78590461'),(107,220001,2,'24240701',25988862,0,'NOC','CAUSACION LIBRANZA OPTICA','',400000,2,544000.00,'2022-07-30','78590461'),(107,220001,3,'24240701',1063366382,0,'NOC','CAUSACION LIBRANZA OPTICA','',400000,2,524000.00,'2022-07-30','78590461'),(111,220167,1,'75030101',1063356771,0,'FAC','Causacion: 220167','',400000,1,9836250.00,'2022-07-29','50999055'),(111,220167,2,'24360802',1063356771,0,'FAC','Causacion: 220167','9836250.00',400000,2,344269.00,'2022-07-29','50999055'),(111,220167,3,'24010101',1063356771,0,'FAC','Causacion: 220167','9836250.00',400000,2,9491981.00,'2022-07-29','50999055'),(110,220004,1,'1110050101',890903938,0,'CON','PAGO INTERBANC JERONIMO MARTIN','',400000,1,740200.00,'2022-07-07','78590461'),(110,220004,2,'13180202',0,0,'CON','PAGO INTERBANC JERONIMO MARTIN','',400000,2,423024.30,'2022-07-07','78590461'),(110,220004,3,'13180201',900299637,0,'CON','PAGO INTERBANC JERONIMO MARTIN','',400000,2,258107.70,'2022-07-07','78590461'),(110,220004,4,'13180302',900299637,0,'CON','PAGO INTERBANC JERONIMO MARTIN','',400000,2,36343.80,'2022-07-07','78590461'),(110,220004,5,'13180301',900299637,0,'CON','PAGO INTERBANC JERONIMO MARTIN','',400000,2,22724.10,'2022-07-07','78590461'),(110,220005,1,'1110050101',890903938,0,'CON','PAGO DE PROVEE CONSORCIO CANALE','',400000,1,20400.00,'2022-07-14','78590461'),(110,220005,2,'13180202',900299637,0,'CON','PAGO DE PROVEE CONSORCIO CANALE','',400000,2,11658.60,'2022-07-14','78590461'),(110,220005,3,'13180201',900299637,0,'CON','PAGO DE PROVEE CONSORCIO CANALE','',400000,2,7113.40,'2022-07-14','78590461'),(110,220005,4,'13180302',900299637,0,'CON','PAGO DE PROVEE CONSORCIO CANALE','',400000,2,1001.60,'2022-07-14','78590461'),(110,220005,5,'13180301',900299637,0,'CON','PAGO DE PROVEE CONSORCIO CANALE','',400000,2,626.40,'2022-07-14','78590461'),(111,220168,1,'51114901',1063360859,0,'FAC','Causacion: 220168','',400000,1,5240000.00,'2022-07-29','50999055'),(111,220168,2,'24360802',1063360859,0,'FAC','Causacion: 220168','5240000.00',400000,2,183400.00,'2022-07-29','50999055'),(111,220168,3,'24010101',1063360859,0,'FAC','Causacion: 220168','5240000.00',400000,2,5056600.00,'2022-07-29','50999055'),(111,220160,3,'24010101',78591102,0,'FAC','Causacion: 220160','1550000.00',400000,2,1495750.00,'2022-07-28','50999055'),(111,220169,1,'51080101',900299637,0,'FAC','Causacion: 220169','',400000,1,17362800.00,'2022-07-29','50999055'),(111,220169,2,'24010101',900299637,0,'FAC','Causacion: 220169','17362800.00',400000,2,17362800.00,'2022-07-29','50999055'),(110,220006,1,'1110050101',890903938,0,'CON','PAGO DE SERVICIOS SATOR','',400000,1,1111900.00,'2022-07-14','78590461'),(110,220006,2,'13180202',900299637,0,'CON','PAGO DE SERVICIOS SATOR','',400000,2,635451.00,'2022-07-14','78590461'),(110,220006,3,'13180201',900299637,0,'CON','PAGO DE SERVICIOS SATOR','',400000,2,387719.50,'2022-07-14','78590461'),(110,220006,4,'13180302',900299637,0,'CON','PAGO DE SERVICIOS SATOR','',400000,2,54594.20,'2022-07-14','78590461'),(110,220006,5,'13180301',900299637,0,'CON','PAGO DE SERVICIOS SATOR','',400000,2,34135.30,'2022-07-14','78590461'),(118,220007,1,'75020301',1001683694,0,'CAU','Nomina del 202207','',100000,1,1062000.00,'2022-08-02','78590461'),(118,220007,2,'25110101',1001683694,0,'CAU','Nomina del 202207','',100000,2,1062000.00,'2022-08-02','78590461'),(118,220007,3,'75020303',1001683694,0,'CAU','Nomina del 202207','',100000,1,46463.00,'2022-08-02','78590461'),(118,220007,4,'25110101',1001683694,0,'CAU','Nomina del 202207','',100000,2,46463.00,'2022-08-02','78590461'),(118,220007,5,'75020303',1001683694,0,'CAU','Nomina del 202207','',100000,1,60401.00,'2022-08-02','78590461'),(118,220007,6,'25110101',1001683694,0,'CAU','Nomina del 202207','',100000,2,60401.00,'2022-08-02','78590461'),(118,220007,7,'75020303',1001683694,0,'CAU','Nomina del 202207','',100000,1,167265.00,'2022-08-02','78590461'),(118,220007,8,'25110101',1001683694,0,'CAU','Nomina del 202207','',100000,2,167265.00,'2022-08-02','78590461'),(118,220007,9,'25110101',1001683694,0,'CAU','Nomina del 202207','',100000,1,53445.00,'2022-08-02','78590461'),(118,220007,10,'24240201',900226715,0,'CAU','Nomina del 202207','',100000,2,53445.00,'2022-08-02','78590461'),(118,220007,11,'25110101',1001683694,0,'CAU','Nomina del 202207','',100000,1,53445.00,'2022-08-02','78590461'),(118,220007,12,'24240101',800224808,0,'CAU','Nomina del 202207','',100000,2,53445.00,'2022-08-02','78590461'),(118,220007,13,'75020503',900226715,0,'CAU','Nomina del 202207','',100000,1,113571.00,'2022-08-02','78590461'),(118,220007,14,'24240201',900226715,0,'CAU','Nomina del 202207','',100000,2,113571.00,'2022-08-02','78590461'),(118,220007,15,'75020504',800224808,0,'CAU','Nomina del 202207','',100000,1,160335.00,'2022-08-02','78590461'),(118,220007,16,'24240101',800224808,0,'CAU','Nomina del 202207','',100000,2,160335.00,'2022-08-02','78590461'),(118,220007,17,'75020502',891080,0,'CAU','Nomina del 202207','',100000,1,53445.00,'2022-08-02','78590461'),(118,220007,18,'25112401',891080,0,'CAU','Nomina del 202207','',100000,2,53445.00,'2022-08-02','78590461'),(118,220007,19,'75020601',899999239,0,'CAU','Nomina del 202207','',100000,1,40084.00,'2022-08-02','78590461'),(118,220007,20,'25112403',899999239,0,'CAU','Nomina del 202207','',100000,2,40084.00,'2022-08-02','78590461'),(118,220007,21,'75020602',899999034,0,'CAU','Nomina del 202207','',100000,1,26723.00,'2022-08-02','78590461'),(118,220007,22,'25112402',899999034,0,'CAU','Nomina del 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2022','100000',100000,1,705200.00,'2022-08-02','78590461'),(119,220224,2,'1110050101',1063357297,0,'RC','Pago Nomina:220007 PAGO NOMINA JULIO 2022','100000',100000,2,705200.00,'2022-08-02','78590461'),(119,220225,1,'25110101',1002998356,0,'RC','Pago Nomina:220007 PAGO NOMINA JULIO 2022','100000',100000,1,1322372.00,'2022-08-02','78590461'),(119,220225,2,'1110050101',1002998356,0,'RC','Pago Nomina:220007 PAGO NOMINA JULIO 2022','100000',100000,2,1322372.00,'2022-08-02','78590461'),(119,220226,1,'25110101',10900486,0,'RC','Pago Nomina:220007 PAGO NOMINA JULIO 2022','100000',100000,1,1501440.00,'2022-08-02','78590461'),(119,220226,2,'1110050101',10900486,0,'RC','Pago Nomina:220007 PAGO NOMINA JULIO 2022','100000',100000,2,1501440.00,'2022-08-02','78590461'),(119,220227,1,'25110101',1063363578,0,'RC','Pago Nomina:220007 PAGO NOMINA JULIO 2022','100000',100000,1,1205200.00,'2022-08-02','78590461'),(119,220227,2,'1110050101',1063363578,0,'RC','Pago Nomina:220007 PAGO NOMINA JULIO 2022','100000',100000,2,1205200.00,'2022-08-02','78590461'),(119,220228,1,'25110101',1063364307,0,'RC','Pago Nomina:220007 PAGO NOMINA JULIO 2022','100000',100000,1,1387396.00,'2022-08-02','78590461'),(119,220228,2,'1110050101',1063364307,0,'RC','Pago Nomina:220007 PAGO NOMINA JULIO 2022','100000',100000,2,1387396.00,'2022-08-02','78590461'),(119,220229,1,'25110101',78588580,0,'RC','Pago Nomina:220007 PAGO NOMINA JULIO 2022','100000',100000,1,1242000.00,'2022-08-02','78590461'),(119,220229,2,'1110050101',78588580,0,'RC','Pago Nomina:220007 PAGO NOMINA JULIO 2022','100000',100000,2,1242000.00,'2022-08-02','78590461'),(119,220230,1,'25110101',1005440233,0,'RC','Pago Nomina:220007 PAGO NOMINA JULIO 2022','100000',100000,1,1656000.00,'2022-08-02','78590461'),(119,220230,2,'1110050101',1005440233,0,'RC','Pago Nomina:220007 PAGO NOMINA JULIO 2022','100000',100000,2,1656000.00,'2022-08-02','78590461'),(119,220231,1,'25110101',1003093193,0,'RC','Pago Nomina:220007 PAGO NOMINA JULIO 2022','100000',100000,1,1242000.00,'2022-08-02','78590461'),(119,220231,2,'1110050101',1003093193,0,'RC','Pago Nomina:220007 PAGO NOMINA JULIO 2022','100000',100000,2,1242000.00,'2022-08-02','78590461'),(119,220232,1,'25110101',78694481,0,'RC','Pago Nomina:220007 PAGO NOMINA JULIO 2022','100000',100000,1,1156571.00,'2022-08-02','78590461'),(119,220232,2,'1110050101',78694481,0,'RC','Pago Nomina:220007 PAGO NOMINA JULIO 2022','100000',100000,2,1156571.00,'2022-08-02','78590461'),(119,220233,1,'25110101',1063361662,0,'RC','Pago Nomina:220007 PAGO NOMINA JULIO 2022','100000',100000,1,531300.00,'2022-08-02','78590461'),(119,220233,2,'1110050101',1063361662,0,'RC','Pago Nomina:220007 PAGO NOMINA JULIO 2022','100000',100000,2,531300.00,'2022-08-02','78590461'),(119,220233,3,'25110101',1063361662,0,'RC','Pago Nomina:220007 PAGO NOMINA JULIO 2022','200000',200000,1,531300.00,'2022-08-02','78590461'),(119,220233,4,'1110050101',1063361662,0,'RC','Pago Nomina:220007 PAGO NOMINA JULIO 2022','200000',200000,2,531300.00,'2022-08-02','78590461'),(110,220007,1,'1110050101',890903938,0,'CON','PAGO DE POLICIA NACIONAL','',400000,1,20400.00,'2022-07-19','78590461'),(110,220007,2,'13180202',900299637,0,'CON',' PAGO DE POLICIA NACIONAL','',400000,2,11658.60,'2022-07-19','78590461'),(110,220007,3,'13180201',900299637,0,'CON',' PAGO DE POLICIA NACIONAL','',400000,2,7113.40,'2022-07-19','78590461'),(110,220007,4,'13180302',900299637,0,'CON',' PAGO DE POLICIA NACIONAL','',400000,2,1001.60,'2022-07-19','78590461'),(110,220007,5,'13180301',900299637,0,'CON',' PAGO DE POLICIA NACIONAL','',400000,2,626.40,'2022-07-19','78590461'),(110,220008,1,'1110050101',890903938,0,'CON','PAGO DE POLICIA NACIONAL','',400000,1,43883.00,'2022-07-25','78590461'),(110,220008,2,'13180202',900299637,0,'CON','PAGO DE POLICIA NACIONAL','',400000,2,25079.13,'2022-07-25','78590461'),(110,220008,3,'13180201',900299637,0,'CON','PAGO DE POLICIA NACIONAL','',400000,2,15302.00,'2022-07-25','78590461'),(110,220008,4,'13180302',900299637,0,'CON','PAGO DE POLICIA NACIONAL','',400000,2,2154.60,'2022-07-25','78590461'),(110,220008,5,'13180301',900299637,0,'CON','PAGO DE POLICIA NACIONAL','',400000,2,1347.27,'2022-07-25','78590461'),(110,220009,1,'1110050101',890903938,0,'CON','PAGO DE POLICIA NACIONAL','',400000,1,103217.00,'2022-07-25','78590461'),(110,220009,2,'13180202',900299637,0,'CON','PAGO DE POLICIA NACIONAL','',400000,2,58988.50,'2022-07-25','78590461'),(110,220009,3,'13180201',900299637,0,'CON','PAGO DE POLICIA NACIONAL','',400000,2,35991.76,'2022-07-25','78590461'),(110,220009,4,'13180302',900299637,0,'CON','PAGO DE POLICIA NACIONAL','',400000,2,5067.95,'2022-07-25','78590461'),(110,220009,5,'13180301',900299637,0,'CON','PAGO DE POLICIA NACIONAL','',400000,2,3168.79,'2022-07-25','78590461'),(112,220114,1,'1110050101',890903938,0,'PT','PAGO A MARIELA DEL CARMEN','',400000,2,500000.00,'2022-07-02','78590461'),(112,220114,2,'25110101',0,0,'PT','PAGO A MARIELA DEL CARMEN','',400000,1,500000.00,'2022-07-02','78590461'),(106,220174,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 14 DE JULIO DEL 2022','',400000,1,674300.00,'2022-07-18','78590461'),(106,220174,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 14 DE JULIO DEL 2022','',0,2,674300.00,'2022-07-18','78590461'),(106,220175,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 15 DE JULIO DEL 2022','',400000,1,649300.00,'2022-07-18','78590461'),(106,220175,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 15 DE JULIO DEL 2022','',0,2,649300.00,'2022-07-18','78590461'),(106,220176,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 18 DE JULIO DEL 2022','',400000,1,1158400.00,'2022-07-28','78590461'),(106,220176,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 18 DE JULIO DEL 2022','',0,2,1158400.00,'2022-07-28','78590461'),(106,220177,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 19 DE JULIO DEL 2022','',400000,1,786300.00,'2022-07-28','78590461'),(106,220177,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 18 DE JULIO DEL 2022','',0,2,786300.00,'2022-07-28','78590461'),(106,220178,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 21 DE JULIO DEL 2022','',400000,1,616000.00,'2022-07-28','78590461'),(106,220178,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 21 DE JULIO DEL 2022','',0,2,616000.00,'2022-07-28','78590461'),(106,220179,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 22 DE JULIO DEL 2022','',400000,1,702700.00,'2022-07-28','78590461'),(106,220179,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 22 DE JULIO DEL 2022','',0,2,702700.00,'2022-07-28','78590461'),(106,220181,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 25 DE JULIO DEL 2022','',0,2,445200.00,'2022-07-29','78590461'),(106,220181,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 25 DE JULIO DEL 2022','',400000,1,445200.00,'2022-07-29','78590461'),(106,220182,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 26 DE JULIO DEL 2022','',400000,1,308100.00,'2022-07-29','78590461'),(106,220182,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 26 DE JULIO DEL 2022','',0,2,308100.00,'2022-07-29','78590461'),(106,220184,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 27 DE JULIO DEL 2022','',400000,1,395200.00,'2022-07-29','78590461'),(106,220184,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 27 DE JULIO DEL 2022','',0,2,395200.00,'2022-07-29','78590461'),(106,220185,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 28 DE JULIO DEL 2022','',400000,1,147300.00,'2022-07-29','78590461'),(106,220185,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 28 DE JULIO DEL 2022','',0,2,147300.00,'2022-07-29','78590461'),(105,220010,1,'1110050101',890903938,0,'NOB','GASTOS FINANCIEROS DEL MES DE JULIO DEL 2022','',400000,2,197567.72,'2022-07-30','78590461'),(105,220010,2,'58049001',900299637,0,'NOB','GASTOS FINANCIEROS DEL MES DE JULIO DEL 2022','',400000,1,197567.72,'2022-07-30','78590461'),(106,220186,1,'1110050101',890903938,0,'CON','DEVOLUCION DE DINERO TRANSFERENCIA JULIO 2022','',400000,1,17325000.00,'2022-07-06','78590461'),(106,220186,2,'11050101',0,0,'CON','DEVOLUCION DE DINERO TRANSFERENCIA JULIO  2022','',0,2,17325000.00,'2022-07-06','78590461'),(106,220187,1,'1110050101',890903938,0,'CON','DEVOLUCION DE DINERO TRANSFERENCIA MES DE JULIO DE','',400000,2,17325000.00,'2022-07-06','78590461'),(106,220187,2,'11050101',0,0,'CON','DEVOLUCION DE DINERO TRANSFERENCIA MES DE JULIO DE','',0,1,17325000.00,'2022-07-06','78590461'),(113,220205,1,'24010101',1063361702,0,'MOV','Causacion: 220157','0',0,1,2420000.00,'2022-08-02','50999055'),(113,220205,2,'1110050101',1063361702,0,'PT','Pago Egreso: 220205 : 220157','',0,2,2420000.00,'2022-08-02','50999055'),(113,220206,1,'24010101',1063355107,0,'MOV','Causacion: 220130','0',0,1,1562000.00,'2022-08-02','50999055'),(113,220206,2,'1110050101',1063355107,0,'PT','Pago Egreso: 220206 : 220130','',0,2,1562000.00,'2022-08-02','50999055'),(113,220207,1,'24010101',1003082635,0,'MOV','Causacion: 220081','0',0,1,1200000.00,'2022-08-02','50999055'),(113,220207,2,'1110050101',1003082635,0,'PT','Pago Egreso: 220207 : 220081','',0,2,1200000.00,'2022-08-02','50999055'),(113,220208,1,'24010101',1003078798,0,'MOV','Causacion: 220156','0',0,1,1466000.00,'2022-08-02','50999055'),(113,220208,2,'1110050101',1003078798,0,'PT','Pago Egreso: 220208 : 220156','',0,2,1466000.00,'2022-08-02','50999055'),(113,220209,1,'24010101',39286263,0,'MOV','Causacion: 220063','0',0,1,1594000.00,'2022-08-02','50999055'),(113,220209,2,'1110050101',39286263,0,'PT','Pago Egreso: 220209 : 220063','',0,2,1594000.00,'2022-08-02','50999055'),(113,220210,1,'24010101',78590461,0,'MOV','Causacion: 220090','0',0,1,1562000.00,'2022-08-02','50999055'),(113,220210,2,'1110050101',78590461,0,'PT','Pago Egreso: 220210 : 220090','',0,2,1562000.00,'2022-08-02','50999055'),(112,220115,1,'1110050101',890903938,0,'CON','SEGURIDAD SOCIAL DEL MES DE AGOSTO DEL 2022','',400000,2,17208800.00,'2022-08-08','78590461'),(113,220211,1,'24010101',78589552,0,'MOV','Causacion: 220155','0',0,1,1420000.00,'2022-08-02','50999055'),(113,220211,2,'1110050101',78589552,0,'PT','Pago Egreso: 220211 : 220155','',0,2,1420000.00,'2022-08-02','50999055'),(112,220115,2,'24240101',800229739,0,'CON','SEGURIDAD SOCIAL DEL MES DE AGOSTO DEL 2022','',400000,1,602000.00,'2022-08-08','78590461'),(113,220212,1,'24010101',1017182828,0,'MOV','Causacion: 220061','0',0,1,2420000.00,'2022-08-02','50999055'),(113,220212,2,'1110050101',1017182828,0,'PT','Pago Egreso: 220212 : 220061','',0,2,2420000.00,'2022-08-02','50999055'),(112,220115,3,'24240101',800149496,0,'CON','SEGURIDAD SOCIAL DEL MES DE AGOSTO DEL  2022','',400000,1,369600.00,'2022-08-08','78590461'),(112,220115,4,'24240101',800224808,0,'CON','SEGURIDAD SOCIAL DEL MES DE AGOSTO DEL 2022','',400000,1,5647700.00,'2022-08-08','78590461'),(112,220115,5,'24240201',800251440,0,'CON','SEGURIDAD SOCIAL DEL MES DE AGOSTO DEL 2022','',400000,1,525000.00,'2022-08-08','78590461'),(112,220115,6,'24240201',900156264,0,'CON','SEGURIDAD SOCIAL DEL MES DE AGOSTO DEL   2022','',400000,1,2677200.00,'2022-08-08','78590461'),(112,220115,7,'24240201',900226715,0,'CON','SEGURIDAD SOCIAL DEL MES DE AGOSTO DEL 2022','',400000,1,1735800.00,'2022-08-08','78590461'),(112,220115,8,'24240201',806008394,0,'CON','SEGURIDAD SOCIAL DEL MES DE AGOSTO DEL 2022','',400000,1,342300.00,'2022-08-08','78590461'),(112,220115,9,'24240201',890102044,0,'CON','SEGURIDAD SOCIAL DEL MES DE AGOSTO DEL 2022','',400000,1,308200.00,'2022-08-08','78590461'),(112,220115,10,'25112401',891080005,0,'CON','SEGURIDAD SOCIAL DEL MES DE AGOSTO DEL 2022','',400000,1,1748500.00,'2022-08-08','78590461'),(112,220115,11,'25111101',860011153,0,'CON','SEGURIDAD SOCIAL DEL MES DE AGOSTO DEL 2022','',400000,1,1066300.00,'2022-08-08','78590461'),(113,220213,1,'24010101',900299637,0,'MOV','Causacion: 220017','0',0,1,2893800.00,'2022-08-02','50999055'),(113,220213,2,'1110050101',900299637,0,'PT','Pago Egreso: 220213 : 220017','',0,2,2893800.00,'2022-08-02','50999055'),(112,220115,12,'25112402',899999034,0,'CON','SEGURIDAD SOCIAL DEL MES DE AGOSTO DEL 2022','',400000,1,874600.00,'2022-08-08','78590461'),(112,220115,13,'25112403',899999239,0,'CON','SEGURIDAD SOCIAL DEL MES DE AGOSTO DEL 2022','',400000,1,1311600.00,'2022-08-08','78590461'),(112,220116,1,'1110050101',890903938,0,'CON','PAGO DE SEGURIDAD SOCIAL ESTUDIANTES MES DE AGOSTO','',400000,2,122000.00,'2022-08-08','78590461'),(112,220116,2,'25111101',860011153,0,'CON','PAGO DE SEGURIDAD SOCIAL ESTUDIANTES MES DE AGOSTO','',400000,1,122000.00,'2022-08-08','78590461'),(113,220214,1,'24010101',1192815611,0,'MOV','Causacion: 220065','0',0,1,1420000.00,'2022-08-02','50999055'),(113,220214,2,'1110050101',1192815611,0,'PT','Pago Egreso: 220214 : 220065','',0,2,1420000.00,'2022-08-02','50999055'),(113,220215,1,'24010101',1037599199,0,'MOV','Causacion: 220064','0',0,1,1502000.00,'2022-08-02','50999055'),(113,220215,2,'1110050101',1037599199,0,'PT','Pago Egreso: 220215 : 220064','',0,2,1502000.00,'2022-08-02','50999055'),(113,220216,1,'24010101',785907801,0,'MOV','Causacion: 220089','0',0,1,2420000.00,'2022-08-02','50999055'),(113,220216,2,'1110050101',785907801,0,'PT','Pago Egreso: 220216 : 220089','',0,2,2420000.00,'2022-08-02','50999055'),(113,220217,1,'24010101',50999055,0,'MOV','Causacion: 220012','0',0,1,1011429.00,'2022-08-02','50999055'),(113,220217,2,'1110050101',50999055,0,'PT','Pago Egreso: 220217 : 220012','',0,2,1011429.00,'2022-08-02','50999055'),(111,220170,1,'51118001',50999055,0,'FAC','Causacion: 220170','',400000,1,2838571.00,'2022-08-01','50999055'),(111,220170,2,'24010101',50999055,0,'FAC','Causacion: 220170','2838571.00',400000,2,2838571.00,'2022-08-01','50999055'),(113,220218,1,'24010101',50999055,0,'MOV','Causacion: 220170','0',0,1,913571.00,'2022-08-02','50999055'),(113,220218,2,'1110050101',50999055,0,'PT','Pago Egreso: 220218 : 220170','',0,2,913571.00,'2022-08-02','50999055'),(113,220219,1,'24010101',78589504,0,'MOV','Causacion: 220110','0',0,1,1269000.00,'2022-08-02','50999055'),(113,220219,2,'1110050101',78589504,0,'PT','Pago Egreso: 220219 : 220110','',0,2,1269000.00,'2022-08-02','50999055'),(113,220220,1,'24010101',1039452851,0,'MOV','Causacion: 220062','0',0,1,2420000.00,'2022-08-02','50999055'),(113,220220,2,'1110050101',1039452851,0,'PT','Pago Egreso: 220220 : 220062','',0,2,2420000.00,'2022-08-02','50999055'),(113,220221,1,'24010101',25996553,0,'MOV','Causacion: 220060','0',0,1,1594000.00,'2022-08-02','50999055'),(113,220221,2,'1110050101',25996553,0,'PT','Pago Egreso: 220221 : 220060','',0,2,1594000.00,'2022-08-02','50999055'),(113,220222,1,'24010101',1017263458,0,'MOV','Causacion: 220158','0',0,1,1680000.00,'2022-08-03','50999055'),(113,220222,2,'1110050101',1017263458,0,'PT','Pago Egreso: 220222 : 220158','',0,2,1680000.00,'2022-08-03','50999055'),(113,220223,1,'24010101',1003084294,0,'MOV','Causacion: 220082','0',0,1,1200000.00,'2022-08-03','50999055'),(113,220223,2,'1110050101',1003084294,0,'PT','Pago Egreso: 220223 : 220082','',0,2,1200000.00,'2022-08-03','50999055'),(113,220224,1,'24905101',802007670,0,'MOV','Causacion: 220152','0',0,1,12087710.00,'2022-08-03','50999055'),(113,220224,2,'1110050101',802007670,0,'PT','Pago Egreso: 220224 : 220152','',0,2,12087710.00,'2022-08-03','50999055'),(113,220225,1,'24010101',78589351,0,'MOV','Causacion: 220162','0',0,1,3408000.00,'2022-08-03','50999055'),(113,220225,2,'1110050101',78589351,0,'PT','Pago Egreso: 220225 : 220162','',0,2,3408000.00,'2022-08-03','50999055'),(113,220226,1,'24010101',78586217,0,'MOV','Causacion: 220093','MP886195',0,1,5000000.00,'2022-08-03','50999055'),(113,220226,2,'1110050101',78586217,0,'PT','Pago Egreso: 220226 : 220093','',0,2,5000000.00,'2022-08-03','50999055'),(112,220117,1,'24010101',1063356771,0,'PT','PAGO FACTURA QUÍMICOS DICIEMBRE DE 2021, SUMINISTR','',400000,1,24425000.00,'2022-08-03','50999055'),(112,220117,2,'1110050101',1063356771,0,'PT','PAGO FACTURA QUÍMICOS DICIEMBRE DE 2021, SUMINISTR','MP886194',400000,2,24425000.00,'2022-08-03','50999055'),(113,220227,1,'24010101',1063356771,0,'MOV','Causacion: 220041','MP886194',0,1,23052885.00,'2022-08-03','50999055'),(113,220227,2,'1110050101',1063356771,0,'PT','Pago Egreso: 220227 : 220041','',0,2,23052885.00,'2022-08-03','50999055'),(113,220228,1,'24010101',30571434,0,'MOV','Causacion: 220150','0',0,1,2273733.00,'2022-08-04','50999055'),(113,220228,2,'1110050101',30571434,0,'PT','Pago Egreso: 220228 : 220150','',0,2,2273733.00,'2022-08-04','50999055'),(113,220229,1,'24010101',50900987,0,'MOV','Causacion: 220154','0',0,1,361345.00,'2022-08-05','50999055'),(113,220229,2,'24010101',50900987,0,'MOV','Causacion: 220154','0',0,1,68655.00,'2022-08-05','50999055'),(113,220229,3,'1110050101',50900987,0,'PT','Pago Egreso: 220229 : 220154','',0,2,430000.00,'2022-08-05','50999055'),(113,220230,1,'24010101',50999345,0,'MOV','Causacion: 220138','0',0,1,625200.00,'2022-08-05','50999055'),(113,220230,2,'1110050101',50999345,0,'PT','Pago Egreso: 220230 : 220138','',0,2,625200.00,'2022-08-05','50999055'),(113,220231,1,'24010101',50999345,0,'MOV','Causacion: 220159','0',0,1,70000.00,'2022-08-05','50999055'),(113,220231,2,'1110050101',50999345,0,'PT','Pago Egreso: 220231 : 220159','',0,2,70000.00,'2022-08-05','50999055'),(113,220232,1,'24010101',92032247,0,'MOV','Causacion: 220165','0',0,1,1758230.00,'2022-08-08','50999055'),(113,220232,2,'1110050101',92032247,0,'PT','Pago Egreso: 220232 : 220165','',0,2,1758230.00,'2022-08-08','50999055'),(113,220233,1,'24010101',1020419214,0,'MOV','Causacion: 220163','0',0,1,1645000.00,'2022-08-08','50999055'),(113,220233,2,'1110050101',1020419214,0,'PT','Pago Egreso: 220233 : 220163','',0,2,1645000.00,'2022-08-08','50999055'),(113,220234,1,'24010101',78591102,0,'MOV','Causacion: 220142','0',0,1,1785250.00,'2022-08-08','50999055'),(113,220234,2,'1110050101',78591102,0,'PT','Pago Egreso: 220234 : 220142','',0,2,1785250.00,'2022-08-08','50999055'),(113,220235,1,'24010101',78591102,0,'MOV','Causacion: 220160','0',0,1,1495750.00,'2022-08-08','50999055'),(113,220235,2,'1110050101',78591102,0,'PT','Pago Egreso: 220235 : 220160','',0,2,1495750.00,'2022-08-08','50999055'),(112,220118,1,'24010101',901523846,0,'PT','AUDITORIA CONTABLE Y FINANCIERA EN LA APC, CON ÉNF','',400000,1,2000000.00,'2022-08-09','50999055'),(112,220118,2,'1110050101',901523846,0,'PT','AUDITORIA CONTABLE Y FINANCIERA EN LA APC, CON ÉNF','',400000,2,2000000.00,'2022-08-09','50999055'),(111,220171,1,'51112401',30571434,0,'FAC','Causacion: 220171','',400000,1,2356200.00,'2022-08-04','50999055'),(111,220171,2,'24360701',30571434,0,'FAC','Causacion: 220171','2356200.00',400000,2,82467.00,'2022-08-04','50999055'),(111,220171,3,'24010101',30571434,0,'FAC','Causacion: 220171','2356200.00',400000,2,2273733.00,'2022-08-04','50999055'),(111,220174,1,'51111702',900729788,0,'FAC','Causacion: 220174','',400000,1,297500.00,'2022-08-07','50999055'),(111,220174,2,'24010101',900729788,0,'FAC','Causacion: 220174','297500.00',400000,2,297500.00,'2022-08-07','50999055'),(111,220175,1,'51111702',830114921,0,'FAC','Causacion: 220175','',400000,1,441249.00,'2022-08-07','50999055'),(111,220175,2,'24010101',830114921,0,'FAC','Causacion: 220175','441249.00',400000,2,441249.00,'2022-08-07','50999055'),(113,220236,1,'24010101',900729788,0,'MOV','Causacion: 220174','0',0,1,297500.00,'2022-08-09','50999055'),(113,220236,2,'1110050101',900729788,0,'PT','Pago Egreso: 220236 : 220174','',0,2,297500.00,'2022-08-09','50999055'),(113,220237,1,'24010101',9014400471,0,'MOV','Causacion: 220119','0',0,1,5000000.00,'2022-08-09','50999055'),(113,220237,2,'1110050101',9014400471,0,'PT','Pago Egreso: 220237 : 220119','',0,2,5000000.00,'2022-08-09','50999055'),(113,220238,1,'24010101',830114921,0,'MOV','Causacion: 220175','0',0,1,441249.00,'2022-08-09','50999055'),(113,220238,2,'1110050101',830114921,0,'PT','Pago Egreso: 220238 : 220175','',0,2,441249.00,'2022-08-09','50999055'),(111,220172,1,'51111702',802007670,0,'FAC','Causacion: 220172','',400000,1,136510.00,'2022-08-04','50999055'),(111,220172,2,'24010101',802007670,0,'FAC','Causacion: 220172','136510.00',400000,2,136510.00,'2022-08-04','50999055'),(113,220239,1,'24010101',802007670,0,'MOV','Causacion: 220172','0',0,1,136510.00,'2022-08-10','50999055'),(113,220239,2,'1110050101',802007670,0,'PT','Pago Egreso: 220239 : 220172','',0,2,136510.00,'2022-08-10','50999055'),(111,220176,1,'51112101',50900987,0,'FAC','Causacion: 220176','',400000,1,1720000.00,'2022-08-08','50999055'),(111,220176,2,'24360801',50900987,0,'FAC','Causacion: 220176','1446379.00',400000,2,36159.00,'2022-08-08','50999055'),(111,220176,3,'24010101',50900987,0,'FAC','Causacion: 220176','1446379.00',400000,2,1409029.00,'2022-08-08','50999055'),(111,220176,4,'24010101',50900987,0,'FAC','Causacion: 220176','1446379.00',400000,2,274812.00,'2022-08-08','50999055'),(111,220177,1,'75020104',900352772,0,'FAC','Causacion: 220177','',400000,1,667566.00,'2022-08-10','asexis'),(111,220178,1,'75030101',1063358897,0,'FAC','Causacion: 220178','',400000,1,5880000.00,'2022-08-12','50999055'),(111,220178,2,'24010101',1063358897,0,'FAC','Causacion: 220178','5880000.00',400000,2,5880000.00,'2022-08-12','50999055'),(140,220008,1,'1110050101',800197268,0,'RC','PAGO RETEFUENTE MES DE JUNIO 2022','06',0,2,1093000.00,'2022-08-08','asexis'),(140,220008,2,'24360305',900301855,0,'RC','Pago Directo por cuenta','06',0,1,80045.00,'2022-08-08','asexis'),(140,220008,3,'24360501',1020419214,0,'RC','Pago Directo por cuenta','06',0,1,117000.00,'2022-08-08','asexis'),(140,220008,4,'24360601',78589351,0,'RC','Pago Directo por cuenta','06',0,1,146000.00,'2022-08-08','asexis'),(140,220008,5,'24360701',30571434,0,'RC','Pago Directo por cuenta','06',0,1,82467.00,'2022-08-08','asexis'),(140,220008,6,'24360802',78591102,0,'RC','Pago Directo por cuenta','06',0,1,64750.00,'2022-08-08','asexis'),(140,220008,7,'24360802',92032247,0,'RC','Pago Directo por cuenta','06',0,1,80514.00,'2022-08-08','asexis'),(140,220008,8,'24360802',1063356771,0,'RC','Pago Directo por cuenta','06',0,1,319211.00,'2022-08-08','asexis'),(140,220008,9,'24360802',1063360859,0,'RC','Pago Directo por cuenta','06',0,1,183750.00,'2022-08-08','asexis'),(140,220008,10,'51201701',800197268,0,'RC','Pago Directo Por Cuenta','',0,1,19000.00,'2022-08-08','asexis'),(140,220008,11,'58909005',800197268,0,'RC','Pago Directo Por Cuenta','',0,1,263.00,'2022-08-08','asexis'),(111,220177,2,'24010105',900352772,0,'FAC','Causacion: 220177','667566.00',400000,2,667566.00,'2022-08-10','asexis'),(113,220240,1,'24010105',900352772,0,'MOV','Causacion: 220177','0',0,1,667566.00,'2022-08-10','50999055'),(113,220240,2,'1110050101',900352772,0,'PT','Pago Egreso: 220240 : 220177','',0,2,667566.00,'2022-08-10','50999055'),(113,220241,1,'24010101',900299637,0,'MOV','Causacion: 220169','0',0,1,2893800.00,'2022-08-12','50999055'),(113,220241,2,'1110050101',900299637,0,'PT','Pago Egreso: 220241 : 220169','',0,2,2893800.00,'2022-08-12','50999055'),(113,220242,1,'24010101',901389506,0,'MOV','Causacion: 220080','0',0,1,1562400.00,'2022-08-16','50999055'),(113,220242,2,'1110050101',901389506,0,'PT','Pago Egreso: 220242 : 220080','',0,2,1562400.00,'2022-08-16','50999055'),(113,220243,1,'24010101',901389506,0,'MOV','Causacion: 220097','0',0,1,4337600.00,'2022-08-16','50999055'),(113,220243,2,'1110050101',901389506,0,'PT','Pago Egreso: 220243 : 220097','',0,2,4337600.00,'2022-08-16','50999055'),(111,220179,1,'51115501',78587371,0,'FAC','Causacion: 220179','',400000,1,600000.00,'2022-08-17','50999055'),(111,220179,2,'24010101',78587371,0,'FAC','Causacion: 220179','600000.00',400000,2,600000.00,'2022-08-17','50999055'),(113,220244,1,'24010101',78587371,0,'MOV','Causacion: 220179','0',0,1,600000.00,'2022-08-17','50999055'),(113,220244,2,'1110050101',78587371,0,'PT','Pago Egreso: 220244 : 220179','',0,2,600000.00,'2022-08-17','50999055'),(112,220119,1,'1110050101',890903938,0,'PT','PAGO A TERCE MARIELA DEL CARMEN','',400000,2,500000.00,'2022-08-02','78590461'),(112,220119,2,'25110101',900299637,0,'PT','PAGO A TERCE MARIELA DEL CARMEN','',400000,1,500000.00,'2022-08-02','78590461'),(106,220188,1,'1110050101',890903938,0,'CON','PAGO DE PROVEE MCPIO PTO LIBERTADOR','',400000,1,14376608.00,'2022-08-02','78590461'),(106,220188,2,'13180202',900299637,0,'CON','PAGO DE PROVEE MCPIO PTO LIBERTADOR','',400000,2,8216231.40,'2022-08-02','78590461'),(106,220188,3,'13180201',900299637,0,'CON','PAGO DE PROVEE MCPIO PTO LIBERTADOR','',400000,2,5013123.20,'2022-08-02','78590461'),(106,220188,4,'13180302',900299637,0,'CON','PAGO DE PROVEE MCPIO PTO LIBERTADOR','',400000,2,705891.40,'2022-08-02','78590461'),(106,220188,5,'13180301',900299637,0,'CON','PAGO DE PROVEE MCPIO PTO LIBERTADOR','',400000,2,441362.00,'2022-08-02','78590461'),(106,220189,1,'1110050101',890903938,0,'CON','PAGO DE TERCER MCPIO PTO LIBERTADOR','',400000,1,144240786.00,'2022-08-02','78590461'),(106,220189,2,'13180202',900299637,0,'CON','PAGO DE TERCER MCPIO PTO LIBERTADOR','',400000,2,82433609.10,'2022-08-02','78590461'),(106,220189,3,'13180201',900299637,0,'CON','PAGO DE TERCER MCPIO PTO LIBERTADOR','',400000,2,50296762.00,'2022-08-02','78590461'),(106,220189,4,'13180302',900299637,0,'CON','PAGO DE TERCER MCPIO PTO LIBERTADOR','',400000,2,7082222.60,'2022-08-02','78590461'),(106,220189,5,'13180301',900299637,0,'CON','PAGO DE TERCER MCPIO PTO LIBERTADOR','',400000,2,4428192.30,'2022-08-02','78590461'),(110,220010,1,'1110050101',890903938,0,'CON','PAGO DE INTERBANC JERONIMO MARTIN','',400000,1,866000.00,'2022-08-03','78590461'),(110,220010,2,'13180202',900299637,0,'CON','PAGO DE INTERBANC JERONIMO MARTIN','',400000,2,494919.00,'2022-08-03','78590461'),(110,220010,3,'13180201',900299637,0,'CON','PAGO DE INTERBANC JERONIMO MARTIN','',400000,2,301974.20,'2022-08-03','78590461'),(110,220010,4,'13180302',900299637,0,'CON','PAGO DE INTERBANC JERONIMO MARTIN','',400000,2,42520.60,'2022-08-03','78590461'),(110,220010,5,'13180301',900299637,0,'CON','PAGO DE INTERBANC JERONIMO MARTIN','',400000,2,26586.20,'2022-08-03','78590461'),(112,220127,1,'1110050101',890903938,0,'NOB','COMPRA DE CHEQUERA BANCOLOMBIA','',400000,2,607000.00,'2022-08-03','78590461'),(112,220127,2,'58049001',900299637,0,'NOB','COMPRA DE CHEQUERA BANCOLOMBIA','',400000,1,607000.00,'2022-08-03','78590461'),(111,220194,1,'51112401',30571434,0,'FAC','Causacion: 220194','',400000,1,2356200.00,'2022-09-05','50999055'),(111,220194,2,'24360701',30571434,0,'FAC','Causacion: 220194','2356200.00',400000,2,82467.00,'2022-09-05','50999055'),(111,220194,3,'24010101',30571434,0,'FAC','Causacion: 220194','2356200.00',400000,2,2273733.00,'2022-09-05','50999055'),(111,220185,1,'51112402',900836205,0,'FAC','Causacion: 220185','',400000,1,715700.00,'2022-08-26','50999055'),(111,220185,2,'24010101',900836205,0,'FAC','Causacion: 220185','715700.00',400000,2,715700.00,'2022-08-26','50999055'),(111,220186,1,'51111402',78591102,0,'FAC','Causacion: 220186','',400000,1,1450000.00,'2022-08-26','50999055'),(111,220186,2,'24360802',78591102,0,'FAC','Causacion: 220186','1450000.00',400000,2,50750.00,'2022-08-26','50999055'),(111,220186,3,'24010101',78591102,0,'FAC','Causacion: 220186','1450000.00',400000,2,1399250.00,'2022-08-26','50999055'),(110,220015,1,'1110050101',890903938,0,'CON','PAGO DE SERVICIOS CONSORCIO CANALE','',400000,1,36200.00,'2022-08-23','78590461'),(110,220015,2,'13180202',900299637,0,'CON','PAGO DE SERVICIOS CONSORCIO CANALE','',400000,2,20688.30,'2022-08-23','78590461'),(110,220015,3,'13180201',900299637,0,'CON','PAGO DE SERVICIOS CONSORCIO CANALE','',400000,2,12623.00,'2022-08-23','78590461'),(110,220015,4,'13180302',900299637,0,'CON','PAGO DE SERVICIOS CONSORCIO CANALE','',400000,2,1777.40,'2022-08-23','78590461'),(110,220015,5,'13180301',900299637,0,'CON','PAGO DE SERVICIOS CONSORCIO CANALE','',400000,2,1111.30,'2022-08-23','78590461'),(111,220180,1,'51111501',71267613,0,'FAC','Causacion: 220180','',400000,1,1980000.00,'2022-08-18','50999055'),(111,220180,2,'24010101',71267613,0,'FAC','Causacion: 220180','1980000.00',400000,2,1980000.00,'2022-08-18','50999055'),(106,220194,1,'1110050101',890903938,0,'CON','CONSIGNACION ACOMETIDA','',400000,1,200000.00,'2022-08-09','78590461'),(106,220194,2,'48089005',900299637,0,'CON','CONSIGNACION ACOMETIDA','',400000,2,200000.00,'2022-08-09','78590461'),(111,220181,1,'75020101',1067095299,0,'FAC','Causacion: 220181','',400000,1,1120000.00,'2022-08-22','50999055'),(111,220181,2,'24010101',1067095299,0,'FAC','Causacion: 220181','1120000.00',400000,2,1120000.00,'2022-08-22','50999055'),(111,220108,2,'24360502',812004917,0,'FAC','Causacion: 220108','328440.00',400000,2,13138.00,'2022-05-04','50999055'),(111,220108,3,'24010101',812004917,0,'FAC','Causacion: 220108','328440.00',400000,2,315302.00,'2022-05-04','50999055'),(113,220245,1,'24010101',812004917,0,'MOV','Causacion: 220108','0',0,1,315302.00,'2022-08-22','50999055'),(113,220245,2,'1110050101',812004917,0,'PT','Pago Egreso: 220245 : 220108','',0,2,315302.00,'2022-08-22','50999055'),(113,220246,1,'24010101',812004917,0,'MOV','Causacion: 220113','0',0,1,930712.00,'2022-08-22','50999055'),(113,220246,2,'24010101',812004917,0,'MOV','Causacion: 220113','0',0,1,184204.00,'2022-08-22','50999055'),(113,220246,3,'1110050101',812004917,0,'PT','Pago Egreso: 220246 : 220113','',0,2,1114916.00,'2022-08-22','50999055'),(110,220013,1,'1110050101',890903938,0,'CON','PAGO DE SERVICIOS POLICIA NACIONAL','',400000,1,24378.00,'2022-08-17','78590461'),(110,220013,2,'13180202',900299637,0,'CON','PAGO DE SERVICIOS POLICIA NACIONAL','',400000,2,13932.02,'2022-08-17','78590461'),(110,220013,3,'13180201',900299637,0,'CON','PAGO DE SERVICIOS POLICIA NACIONAL','',400000,2,8500.60,'2022-08-17','78590461'),(110,220013,4,'13180302',900299637,0,'CON','PAGO DE SERVICIOS POLICIA NACIONAL','',400000,2,1197.00,'2022-08-17','78590461'),(110,220013,5,'13180301',900299637,0,'CON','PAGO DE SERVICIOS POLICIA NACIONAL','',400000,2,748.38,'2022-08-17','78590461'),(110,220014,1,'1110050101',890903938,0,'CON','PAGO DE SERVICIOS SATOR','',400000,1,2022090.00,'2022-08-17','78590461'),(110,220014,2,'13180202',900299637,0,'CON','PAGO DE SERVICIOS SATOR','',400000,2,1155624.40,'2022-08-17','78590461'),(110,220014,3,'13180201',900299637,0,'CON','PAGO DE SERVICIOS SATOR','',400000,2,705102.70,'2022-08-17','78590461'),(110,220014,4,'13180302',900299637,0,'CON','PAGO DE SERVICIOS SATOR','',400000,2,99284.60,'2022-08-17','78590461'),(110,220014,5,'13180301',900299637,0,'CON','PAGO DE SERVICIOS SATOR','',400000,2,62078.30,'2022-08-17','78590461'),(106,220197,1,'1110050101',890903938,0,'CON','TRANSFERENCIA DE CTA SUCURSAL VIRTUAL','',400000,1,25400.00,'2022-08-15','78590461'),(106,220197,2,'48089005',900299637,0,'CON','TRANSFERENCIA DE CTA SUCURSAL VIRTUAL','',400000,2,25400.00,'2022-08-15','78590461'),(106,220199,1,'1110050201',800037800,0,'CON','CONSIGNACION DE LOS DIAS 29 DE JULIO DEL   2022 Y','',400000,1,4733496.00,'2022-08-09','78590461'),(106,220199,2,'11050101',0,0,'CON','CONSIGNACION DE LOS DIAS 29 DE JULIO DEL 2022 Y 02','',0,2,4733496.00,'2022-08-09','78590461'),(106,220200,1,'1110050101',890903938,0,'CON','RESTO CONSIGNACION DIA 08 DE AGOSTO DEL 2022','',400000,1,1229904.00,'2022-08-16','78590461'),(106,220200,2,'11050101',0,0,'CON','RESTO CONSIGNACION DIA 08 DE AGOSTO DEL 2022','',0,2,1229904.00,'2022-08-16','78590461'),(106,220201,1,'1110050101',890903938,0,'CON','CONSIGNACION DIA 09 DE AGOSTO DEL 2022','',400000,1,1019800.00,'2022-08-16','78590461'),(106,220201,2,'11050101',0,0,'CON','CONSIGNACION DIA 09 DE AGOSTO DEL 2022','',0,2,1019800.00,'2022-08-16','78590461'),(106,220202,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 10 DE AGOSTO DEL 2022','',400000,1,1197700.00,'2022-08-16','78590461'),(106,220202,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 10 DE AGOSTO DEL 2022','',0,2,1197700.00,'2022-08-16','78590461'),(106,220203,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 11 DE AGOSTO DEL 2022','',400000,1,761200.00,'2022-08-16','78590461'),(106,220203,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 11 DE AGOSTO DEL 2022','',0,2,761200.00,'2022-08-16','78590461'),(106,220204,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 12 DE AGOSTO DEL 2022','',400000,1,594900.00,'2022-08-16','78590461'),(106,220204,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 12 DE AGOSTO DEL 2022','',0,2,594900.00,'2022-08-16','78590461'),(106,220205,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 16 DE AGOSTO DEL 2022','',400000,1,1257700.00,'2022-08-22','78590461'),(106,220205,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 16 DE AGOSTO DEL 2022','',0,2,1257700.00,'2022-08-22','78590461'),(106,220206,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 17 DE AGOSTO DEL 2022','',400000,1,462200.00,'2022-08-22','78590461'),(106,220206,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 17 DE AGOSTO DEL 2022','',0,2,462200.00,'2022-08-22','78590461'),(106,220207,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 18 DE AGOSTO DEL 2022','',400000,1,606300.00,'2022-08-22','78590461'),(106,220207,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 18 DE AGOSTO DEL 2022','',0,2,606300.00,'2022-08-22','78590461'),(106,220208,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 19 DE AGOSTO DEL 2022','',400000,1,397500.00,'2022-08-22','78590461'),(106,220208,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 19 DE AGOSTO DEL 2022','',0,2,397500.00,'2022-08-22','78590461'),(113,220247,1,'24010101',901411098,0,'MOV','Causacion: 220161','0',0,1,1691617.00,'2022-08-22','50999055'),(113,220247,2,'24010101',901411098,0,'MOV','Causacion: 220161','0',0,1,159133.00,'2022-08-22','50999055'),(113,220247,3,'1110050101',901411098,0,'PT','Pago Egreso: 220247 : 220161','',0,2,1850750.00,'2022-08-22','50999055'),(111,220182,1,'51112001',1020419214,0,'FAC','Causacion: 220182','',400000,1,1800000.00,'2022-08-25','50999055'),(111,220182,2,'24360501',1020419214,0,'FAC','Causacion: 220182','1800000.00',400000,2,108000.00,'2022-08-25','50999055'),(111,220182,3,'24010101',1020419214,0,'FAC','Causacion: 220182','1800000.00',400000,2,1692000.00,'2022-08-25','50999055'),(111,220183,3,'24010101',78589351,0,'FAC','Causacion: 220183','3250000.00',400000,2,3120000.00,'2022-08-25','50999055'),(111,220183,2,'24360601',78589351,0,'FAC','Causacion: 220183','3250000.00',400000,2,130000.00,'2022-08-25','50999055'),(111,220183,1,'51112402',78589351,0,'FAC','Causacion: 220183','',400000,1,3250000.00,'2022-08-25','50999055'),(110,220011,1,'1110050101',890903938,0,'CON','PAGO DE SERVICIOS BOMBEROS PTO LIBERTADOR','',400000,1,19900.00,'2022-08-09','78590461'),(110,220011,2,'13180202',900299637,0,'CON','PAGO DE SERVICIOS BOMBEROS PTO LIBERTADOR','',400000,2,11373.00,'2022-08-09','78590461'),(110,220011,3,'13180201',900299637,0,'CON','PAGO DE SERVICIOS BOMBEROS PTO LIBERTADOR','',400000,2,6939.10,'2022-08-09','78590461'),(110,220011,4,'13180302',900299637,0,'CON','PAGO DE SERVICIOS BOMBEROS PTO LIBERTADOR','',400000,2,977.10,'2022-08-09','78590461'),(110,220011,5,'13180301',900299637,0,'CON','PAGO DE SERVICIOS BOMBEROS PTO LIBERTADOR','',400000,2,610.80,'2022-08-09','78590461'),(110,220012,1,'1110050101',890903938,0,'CON','PAGO DE SERVICIOS D1 S.A.S','',400000,1,453000.00,'2022-08-10','78590461'),(110,220012,2,'13180202',900299637,0,'CON','PAGO DE SERVICIOS D1 S.A.S','',400000,2,258889.50,'2022-08-10','78590461'),(110,220012,3,'13180201',900299637,0,'CON','PAGO DE SERVICIOS D1 S.A.S','',400000,2,157961.10,'2022-08-10','78590461'),(110,220012,4,'13180302',900299637,0,'CON','PAGO DE SERVICIOS D1 S.A.S','',400000,2,22242.30,'2022-08-10','78590461'),(110,220012,5,'13180301',900299637,0,'CON','PAGO DE SERVICIOS D1 S.A.S','',400000,2,13907.10,'2022-08-10','78590461'),(111,220184,1,'75030101',901389506,0,'FAC','Causacion: 220184','',400000,1,3435900.00,'2022-08-26','50999055'),(111,220184,2,'24010101',901389506,0,'FAC','Causacion: 220184','3435900.00',400000,2,3435900.00,'2022-08-26','50999055'),(111,220187,1,'75030101',92032247,0,'FAC','Causacion: 220187','',400000,1,1868400.00,'2022-08-26','50999055'),(111,220187,2,'24360802',92032247,0,'FAC','Causacion: 220187','1868400.00',400000,2,65394.00,'2022-08-26','50999055'),(111,220187,3,'24010101',92032247,0,'FAC','Causacion: 220187','1868400.00',400000,2,1803006.00,'2022-08-26','50999055'),(110,220016,1,'1110050101',890903938,0,'CON','PAGO DE SERVICIOS BOMBEROS','',400000,1,39200.00,'2022-06-03','78590461'),(110,220016,2,'13180202',900299637,0,'CON','PAGO DE SERVICIOS BOMBEROS','',400000,2,22402.80,'2022-06-03','78590461'),(110,220016,3,'13180201',900299637,0,'CON','PAGO DE SERVICIOS BOMBEROS','',400000,2,13669.04,'2022-06-03','78590461'),(110,220016,4,'13180302',900299637,0,'CON','PAGO DE SERVICIOS BOMBEROS','',400000,2,1924.70,'2022-06-03','78590461'),(110,220016,5,'13180301',900299637,0,'CON','PAGO DE SERVICIOS BOMBEROS','',400000,2,1203.46,'2022-06-03','78590461'),(110,220017,1,'1110050101',890903938,0,'CON','PAGO SERVICIOS CONSORCIO CANALE','',400000,1,186900.00,'2022-06-06','78590461'),(110,220017,2,'13180202',900299637,0,'CON','PAGO SERVICIOS CONSORCIO CANALE','',400000,2,106813.30,'2022-06-06','78590461'),(110,220017,3,'13180201',900299637,0,'CON','PAGO SERVICIOS CONSORCIO CANALE','',400000,2,65172.03,'2022-06-06','78590461'),(110,220017,4,'13180302',900299637,0,'CON','PAGO SERVICIOS CONSORCIO CANALE','',400000,2,9176.70,'2022-06-06','78590461'),(110,220017,5,'13180301',900299637,0,'CON','PAGO SERVICIOS CONSORCIO CANALE','',400000,2,5737.97,'2022-06-06','78590461'),(110,220018,1,'1110050101',890903938,0,'CON',' PAGO DE SERVICIOS SATOR','',400000,1,3180210.00,'2022-06-15','78590461'),(110,220018,2,'13180202',900299637,0,'CON',' PAGO DE SERVICIOS SATOR','',400000,2,1817490.01,'2022-06-15','78590461'),(110,220018,3,'13180201',900299637,0,'CON',' PAGO DE SERVICIOS SATOR','',400000,2,1108939.20,'2022-06-15','78590461'),(110,220018,4,'13180302',900299637,0,'CON',' PAGO DE SERVICIOS SATOR','',400000,2,156148.30,'2022-06-15','78590461'),(110,220018,5,'13180301',900299637,0,'CON',' PAGO DE SERVICIOS SATOR','',400000,2,97632.40,'2022-06-15','78590461'),(110,220019,1,'1110050101',890903938,0,'CON',' PAGO DE SERVICIOS SATOR','',400000,1,14500.00,'2022-06-15','78590461'),(110,220019,2,'13180202',900299637,0,'CON',' PAGO DE SERVICIOS SATOR','',400000,2,8286.75,'2022-06-15','78590461'),(110,220019,3,'13180201',900299637,0,'CON',' PAGO DE POLICIA NACIONAL','',400000,2,5056.15,'2022-06-15','78590461'),(110,220019,4,'13180302',900299637,0,'CON',' PAGO DE POLICIA NACIONAL','',400000,2,711.95,'2022-06-15','78590461'),(110,220019,5,'13180301',900299637,0,'CON',' PAGO DE POLICIA NACIONAL','',400000,2,445.15,'2022-06-15','78590461'),(113,220250,1,'24010101',1063356771,0,'MOV','Causacion: 220070','MP886200',0,1,7840480.00,'2022-08-31','50999055'),(113,220250,2,'1110050101',1063356771,0,'PT','Pago Egreso: 220250 : 220070','',0,2,7840480.00,'2022-08-31','50999055'),(113,220251,1,'24010101',1063356771,0,'MOV','Causacion: 220099','MP886200',0,1,8013698.00,'2022-08-31','50999055'),(113,220251,2,'1110050101',1063356771,0,'PT','Pago Egreso: 220251 : 220099','',0,2,8013698.00,'2022-08-31','50999055'),(113,220252,1,'24010101',1063356771,0,'MOV','Causacion: 220127','MP886200',0,1,7854038.00,'2022-08-31','50999055'),(113,220252,2,'1110050101',1063356771,0,'PT','Pago Egreso: 220252 : 220127','',0,2,7854038.00,'2022-08-31','50999055'),(113,220253,1,'24010101',1063356771,0,'MOV','Causacion: 220147','MP886200',0,1,8801089.00,'2022-08-31','50999055'),(113,220253,2,'1110050101',1063356771,0,'PT','Pago Egreso: 220253 : 220147','',0,2,8801089.00,'2022-08-31','50999055'),(112,220121,1,'1110050101',890903938,0,'PT','PAGO DE LIQUIDACION DE RAFAEL ABAD','',400000,2,1740526.00,'2022-08-02','78590461'),(112,220121,2,'25110301',1005440233,0,'PT','PAGO DE LIQUIDACION DE RAFAEL ABAD','',400000,1,126000.00,'2022-08-02','78590461'),(112,220122,1,'1110050101',890903938,0,'PT','PAGO DE VACACIONES JANIT BENITEZ','',400000,2,2000000.00,'2022-08-02','78590461'),(112,220122,2,'25110501',78589452,0,'PT','PAGO DE VACACIONES JANIT BENITEZ','',400000,1,2000000.00,'2022-08-02','78590461'),(111,220192,1,'75030101',1063356771,0,'FAC','Causacion: 220192','',400000,1,9045700.00,'2022-08-28','50999055'),(111,220192,2,'24360802',1063356771,0,'FAC','Causacion: 220192','9045700.00',400000,2,316600.00,'2022-08-28','50999055'),(111,220192,3,'24010101',1063356771,0,'FAC','Causacion: 220192','9045700.00',400000,2,8729100.00,'2022-08-28','50999055'),(111,220193,1,'75020201',1063356771,0,'FAC','Causacion: 220193','',400000,1,28640000.00,'2022-08-28','50999055'),(111,220193,2,'24010101',1063356771,0,'FAC','Causacion: 220193','28640000.00',400000,2,28640000.00,'2022-08-28','50999055'),(112,220123,1,'1110050101',890903938,0,'PT',' PAGO DE LIBRANZA ANYELIS LOANDRA','',400000,2,356000.00,'2022-08-26','78590461'),(112,220123,2,'24240701',0,0,'PT','PAGO DE LIBRANZA ANYELIS LOANDRA','',400000,1,356000.00,'2022-08-26','78590461'),(110,220023,1,'1110050101',890903938,0,'CON','PAGO SE SERVICIOS POLICIA NACIONAL','',400000,1,110037.00,'2022-08-26','78590461'),(110,220023,2,'13180202',900299637,0,'CON','PAGO SE SERVICIOS POLICIA NACIONAL','',400000,2,62886.14,'2022-08-26','78590461'),(110,220023,3,'13180201',900299637,0,'CON','PAGO SE SERVICIOS POLICIA NACIONAL','',400000,2,38370.00,'2022-08-26','78590461'),(110,220023,4,'13180302',900299637,0,'CON','PAGO SE SERVICIOS POLICIA NACIONAL','',400000,2,5403.00,'2022-08-26','78590461'),(110,220023,5,'13180301',900299637,0,'CON','PAGO SE SERVICIOS POLICIA NACIONAL','',400000,2,3377.86,'2022-08-26','78590461'),(110,220024,1,'1110050101',890903938,0,'CON','PAGO SE SERVICIOS POLICIA NACIONAL','',400000,1,46863.00,'2022-08-26','78590461'),(110,220024,2,'13180202',900299637,0,'CON','PAGO SE SERVICIOS POLICIA NACIONAL','',400000,2,26782.20,'2022-08-26','78590461'),(110,220024,3,'13180201',900299637,0,'CON','PAGO SE SERVICIOS POLICIA NACIONAL','',400000,2,16341.12,'2022-08-26','78590461'),(110,220024,4,'13180302',900299637,0,'CON','PAGO SE SERVICIOS POLICIA NACIONAL','',400000,2,2301.00,'2022-08-26','78590461'),(110,220024,5,'13180301',900299637,0,'CON','PAGO SE SERVICIOS POLICIA NACIONAL','',400000,2,1438.68,'2022-08-26','78590461'),(106,220209,1,'1110050101',890903938,0,'CON',' PAGO DE TERCER MCPIO PTO LIBERTADOR','',400000,1,142576546.00,'2022-08-31','78590461'),(106,220210,2,'29109005',800096772,0,'CON','CONVENIO OPTIMIZAN SISTEMA DE ACUEDUCTO Y ALCANTAR','',0,2,188000000.00,'2022-08-05','50999055'),(106,220209,2,'13180802',900299637,0,'CON','PAGO DE TERCER MCPIO PTO LIBERTADOR','',400000,2,81482496.03,'2022-08-31','78590461'),(106,220209,3,'13180801',900299637,0,'CON','PAGO DE TERCER MCPIO PTO LIBERTADOR','',400000,2,49716441.50,'2022-08-31','78590461'),(106,220210,1,'1110050101',800096772,0,'CON','CONVENIO OPTIMIZAN SISTEMA DE ACUEDUCTO Y ALCANTAR','',0,1,188000000.00,'2022-08-05','50999055'),(106,220209,4,'13180902',900299637,0,'CON','PAGO DE TERCER MCPIO PTO LIBERTADOR','',400000,2,7000508.40,'2022-08-31','78590461'),(106,220209,5,'13180901',900299637,0,'CON','PAGO DE TERCER MCPIO PTO LIBERTADOR','',400000,2,4377100.07,'2022-08-31','78590461'),(106,220211,1,'1110050101',890903938,0,'CON',' PAGO PROVEDORES MCPIO PTO LIBERTADOR','',400000,1,14141580.00,'2022-08-31','78590461'),(106,220211,2,'13180802',900299637,0,'CON',' PAGO PROVEDORES MCPIO PTO LIBERTADOR','',400000,2,8081913.00,'2022-08-31','78590461'),(112,220124,1,'29109005',901374997,0,'PT',' CONVENIO OPTIMIZACIÓN SISTEMA DE ACUEDUCTO Y ALCA','',0,1,70000000.00,'2022-08-05','50999055'),(112,220124,2,'1110050101',901374997,0,'PT',' CONVENIO OPTIMIZACIÓN SISTEMA DE ACUEDUCTO Y ALCA','',0,2,70000000.00,'2022-08-05','50999055'),(106,220211,3,'13180801',900299637,0,'CON',' PAGO PROVEDORES MCPIO PTO LIBERTADOR','',400000,2,4931169.00,'2022-08-31','78590461'),(106,220211,4,'13180902',900299637,0,'CON',' PAGO PROVEDORES MCPIO PTO LIBERTADOR','',400000,2,694351.50,'2022-08-31','78590461'),(106,220211,5,'13180901',900299637,0,'CON',' PAGO PROVEDORES MCPIO PTO LIBERTADOR','',400000,2,434146.50,'2022-08-31','78590461'),(112,220125,1,'29109005',901523846,0,'PT',' CONVENIO OPTIMIZACIÓN SISTEMA DE ACUEDUCTO Y ALCA','',0,1,30000000.00,'2022-08-05','50999055'),(112,220125,2,'1110050101',0,0,'PT',' CONVENIO OPTIMIZACIÓN SISTEMA DE ACUEDUCTO Y ALCA','',0,2,30000000.00,'2022-08-05','50999055'),(112,220126,1,'29109005',900771769,0,'PT',' CONVENIO OPTIMIZACIÓN SISTEMA DE ACUEDUCTO Y ALCA','',0,1,60000000.00,'2022-08-05','50999055'),(112,220126,2,'1110050101',900771769,0,'PT',' CONVENIO OPTIMIZACIÓN SISTEMA DE ACUEDUCTO Y ALCA','',0,2,60000000.00,'2022-08-05','50999055'),(111,220195,1,'51114901',24652493,0,'FAC','Causacion: 220195','',400000,1,537000.00,'2022-09-05','50999055'),(111,220195,2,'24010101',24652493,0,'FAC','Causacion: 220195','537000.00',400000,2,537000.00,'2022-09-05','50999055'),(111,220196,2,'24010101',900729788,0,'FAC','Causacion: 220196','297500.00',400000,2,297500.00,'2022-09-05','50999055'),(111,220196,1,'51111702',900729788,0,'FAC','Causacion: 220196','',400000,1,297500.00,'2022-09-05','50999055'),(111,220197,1,'51111702',802007670,0,'FAC','Causacion: 220197','',400000,1,154300.00,'2022-09-05','50999055'),(111,220197,2,'24010101',802007670,0,'FAC','Causacion: 220197','154300.00',400000,2,154300.00,'2022-09-05','50999055'),(105,220011,1,'1110050101',890903938,0,'NOB','GASTOS FINANCIEROS DEL MES DE AGOSTO DEL 2022','',400000,2,450383.02,'2022-08-31','78590461'),(105,220011,2,'58049001',900299637,0,'NOB','GASTOS FINANCIEROS DEL MES DE AGOSTO DEL 2022','',400000,1,450383.02,'2022-08-31','78590461'),(113,220254,1,'24010101',1063361702,0,'MOV','Causacion: 220157','0',0,1,1200000.00,'2022-09-01','50999055'),(113,220254,2,'1110050101',1063361702,0,'PT','Pago Egreso: 220254 : 220157','',0,2,1200000.00,'2022-09-01','50999055'),(113,220255,1,'24010101',900299637,0,'MOV','Causacion: 220169','0',0,1,2893800.00,'2022-09-01','50999055'),(113,220255,2,'1110050101',900299637,0,'PT','Pago Egreso: 220255 : 220169','',0,2,2893800.00,'2022-09-01','50999055'),(113,220256,1,'24010101',785907801,0,'MOV','Causacion: 220089','0',0,1,1855334.00,'2022-09-01','50999055'),(113,220256,2,'1110050101',785907801,0,'PT','Pago Egreso: 220256 : 220089','',0,2,1855334.00,'2022-09-01','50999055'),(113,220257,1,'24010101',78589552,0,'MOV','Causacion: 220155','0',0,1,710000.00,'2022-09-01','50999055'),(113,220257,2,'1110050101',78589552,0,'PT','Pago Egreso: 220257 : 220155','',0,2,710000.00,'2022-09-01','50999055'),(113,220258,1,'24010101',39286263,0,'MOV','Causacion: 220063','0',0,1,1594000.00,'2022-09-01','50999055'),(113,220258,2,'1110050101',39286263,0,'PT','Pago Egreso: 220258 : 220063','',0,2,1594000.00,'2022-09-01','50999055'),(113,220259,1,'24010101',1039452851,0,'MOV','Causacion: 220062','0',0,1,2420000.00,'2022-09-01','50999055'),(113,220259,2,'1110050101',1039452851,0,'PT','Pago Egreso: 220259 : 220062','',0,2,2420000.00,'2022-09-01','50999055'),(113,220260,1,'24010101',1003084294,0,'MOV','Causacion: 220082','0',0,1,800000.00,'2022-09-01','50999055'),(112,220128,1,'1110050101',890903938,0,'PT','CHEQUE PAGADO EN CAJA','',400000,2,1205200.00,'2022-08-31','78590461'),(112,220128,2,'25110101',900299637,0,'PT','CHEQUE PAGADO EN CAJA','',400000,1,1205200.00,'2022-08-31','78590461'),(112,220129,1,'1110050101',890903938,0,'PT','CHEQUE PAGADO EN CAJA','',400000,2,683500.00,'2022-08-31','78590461'),(112,220129,2,'25110101',900299637,0,'PT','CHEQUE PAGADO EN CAJA','',400000,1,683500.00,'2022-08-31','78590461'),(111,220198,2,'24010101',1063355107,0,'FAC','Causacion: 220198','5935600.00',400000,2,5935600.00,'2022-09-01','50999055'),(111,220198,1,'51118001',1063355107,0,'FAC','Causacion: 220198','',400000,1,5935600.00,'2022-09-01','50999055'),(113,220261,2,'1110050101',1063355107,0,'PT','Pago Egreso: 220261 : 220198','',0,2,1562000.00,'2022-09-01','50999055'),(113,220261,1,'24010101',1063355107,0,'MOV','Causacion: 220198','0',0,1,1562000.00,'2022-09-01','50999055'),(113,220262,1,'24010101',78589504,0,'MOV','Causacion: 220110','0',0,1,692400.00,'2022-09-01','50999055'),(113,220262,2,'1110050101',78589504,0,'PT','Pago Egreso: 220262 : 220110','',0,2,692400.00,'2022-09-01','50999055'),(113,220263,1,'24010101',78590461,0,'MOV','Causacion: 220090','0',0,1,1197500.00,'2022-09-01','50999055'),(113,220263,2,'1110050101',78590461,0,'PT','Pago Egreso: 220263 : 220090','',0,2,1197500.00,'2022-09-01','50999055'),(106,220212,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 22 DE AGOSTO DE 2022','',400000,1,530700.00,'2022-09-02','78590461'),(106,220212,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 22 DE AGOSTO DE 2022','',0,2,530700.00,'2022-09-02','78590461'),(106,220213,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 23 DE AGOSTO DE 2022','',400000,1,280700.00,'2022-09-02','78590461'),(106,220213,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 23 DE AGOSTO DE 2022','',0,2,280700.00,'2022-09-02','78590461'),(106,220214,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 24 DE AGOSTO DE 2022','',400000,1,291100.00,'2022-09-02','78590461'),(106,220214,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 24 DE AGOSTO DE 2022','',0,2,291100.00,'2022-09-02','78590461'),(106,220215,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 25 DE AGOSTO DE 2022','',400000,1,379000.00,'2022-09-02','78590461'),(106,220215,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 25 DE AGOSTO DE 2022','',0,2,379000.00,'2022-09-02','78590461'),(106,220216,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 26 DE AGOSTO DE 2022','',400000,1,205292.00,'2022-09-02','78590461'),(106,220216,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 26 DE AGOSTO DE 2022','',0,2,205292.00,'2022-09-02','78590461'),(106,220217,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 29 DE AGOSTO DE 2022','',400000,1,139400.00,'2022-09-02','78590461'),(106,220217,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 29 DE AGOSTO DE 2022','',0,2,139400.00,'2022-09-02','78590461'),(106,220218,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 30 DE AGOSTO DE 2022','',400000,1,285300.00,'2022-09-02','78590461'),(106,220218,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 30 DE AGOSTO DE 2022','',0,2,285300.00,'2022-09-02','78590461'),(106,220219,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 05 DE SEPTIEMBRE DE  2022','',400000,1,1040500.00,'2022-09-06','78590461'),(106,220219,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 05 DE SEPTIEMBRE DE  2022','',0,2,1040500.00,'2022-09-06','78590461'),(118,220008,1,'75020301',1001683694,0,'CAU','Nomina del 202208','',100000,1,1062000.00,'2022-08-30','78590461'),(118,220008,2,'25110101',1001683694,0,'CAU','Nomina del 202208','',100000,2,1062000.00,'2022-08-30','78590461'),(118,220008,3,'75020303',1001683694,0,'CAU','Nomina del 202208','',100000,1,278775.00,'2022-08-30','78590461'),(118,220008,4,'25110101',1001683694,0,'CAU','Nomina del 202208','',100000,2,278775.00,'2022-08-30','78590461'),(118,220008,5,'75020303',1001683694,0,'CAU','Nomina del 202208','',100000,1,106864.00,'2022-08-30','78590461'),(118,220008,6,'25110101',1001683694,0,'CAU','Nomina del 202208','',100000,2,106864.00,'2022-08-30','78590461'),(118,220008,7,'25110101',1001683694,0,'CAU','Nomina del 202208','',100000,1,57906.00,'2022-08-30','78590461'),(118,220008,8,'24240201',900226715,0,'CAU','Nomina del 202208','',100000,2,57906.00,'2022-08-30','78590461'),(118,220008,9,'25110101',1001683694,0,'CAU','Nomina del 202208','',100000,1,57906.00,'2022-08-30','78590461'),(118,220008,10,'24240101',800224808,0,'CAU','Nomina del 202208','',100000,2,57906.00,'2022-08-30','78590461'),(118,220008,11,'75020503',900226715,0,'CAU','Nomina del 202208','',100000,1,123049.00,'2022-08-30','78590461'),(118,220008,12,'24240201',900226715,0,'CAU','Nomina del 202208','',100000,2,123049.00,'2022-08-30','78590461'),(118,220008,13,'75020504',800224808,0,'CAU','Nomina del 202208','',100000,1,173717.00,'2022-08-30','78590461'),(118,220008,14,'24240101',800224808,0,'CAU','Nomina del 202208','',100000,2,173717.00,'2022-08-30','78590461'),(118,220008,15,'75020502',891080,0,'CAU','Nomina del 202208','',100000,1,57906.00,'2022-08-30','78590461'),(118,220008,16,'25112401',891080,0,'CAU','Nomina del 202208','',100000,2,57906.00,'2022-08-30','78590461'),(118,220008,17,'75020601',899999239,0,'CAU','Nomina del 202208','',100000,1,43429.00,'2022-08-30','78590461'),(118,220008,18,'25112403',899999239,0,'CAU','Nomina del 202208','',100000,2,43429.00,'2022-08-30','78590461'),(118,220008,19,'75020602',899999034,0,'CAU','Nomina del 202208','',100000,1,28953.00,'2022-08-30','78590461'),(118,220008,20,'25112402',899999034,0,'CAU','Nomina del 202208','',100000,2,28953.00,'2022-08-30','78590461'),(118,220008,21,'75020505',860011153,0,'CAU','Nomina del 202208','',100000,1,35264.00,'2022-08-30','78590461'),(118,220008,22,'25111101',860011153,0,'CAU','Nomina del 202208','',100000,2,35264.00,'2022-08-30','78590461'),(118,220008,23,'75020320',1001683694,0,'CAU','Nomina del 202208','',100000,1,120588.00,'2022-08-30','78590461'),(118,220008,24,'25110201',1001683694,0,'CAU','Nomina del 202208','',100000,2,120588.00,'2022-08-30','78590461'),(118,220008,25,'75020324',1001683694,0,'CAU','Nomina del 202208','',100000,1,60323.00,'2022-08-30','78590461'),(118,220008,26,'25110501',1001683694,0,'CAU','Nomina del 202208','',100000,2,60323.00,'2022-08-30','78590461'),(118,220008,27,'75020322',1001683694,0,'CAU','Nomina del 202208','',100000,1,120588.00,'2022-08-30','78590461'),(118,220008,28,'25110601',1001683694,0,'CAU','Nomina del 202208','',100000,2,120588.00,'2022-08-30','78590461'),(118,220008,29,'75020322',1001683694,0,'CAU','Nomina del 202208','',100000,1,14476.00,'2022-08-30','78590461'),(118,220008,30,'25110301',1001683694,0,'CAU','Nomina del 202208','',100000,2,14476.00,'2022-08-30','78590461'),(118,220008,31,'75020301',78590859,0,'CAU','Nomina del 202208','',100000,1,1310000.00,'2022-08-30','78590461'),(118,220008,32,'25110101',78590859,0,'CAU','Nomina del 202208','',100000,2,1310000.00,'2022-08-30','78590461'),(118,220008,33,'25110101',78590859,0,'CAU','Nomina del 202208','',100000,1,52400.00,'2022-08-30','78590461'),(118,220008,34,'24240201',900226715,0,'CAU','Nomina del 202208','',100000,2,52400.00,'2022-08-30','78590461'),(118,220008,35,'25110101',78590859,0,'CAU','Nomina del 202208','',100000,1,52400.00,'2022-08-30','78590461'),(118,220008,36,'24240101',800224808,0,'CAU','Nomina del 202208','',100000,2,52400.00,'2022-08-30','78590461'),(118,220008,37,'75020503',900226715,0,'CAU','Nomina del 202208','',100000,1,111350.00,'2022-08-30','78590461'),(118,220008,38,'24240201',900226715,0,'CAU','Nomina del 202208','',100000,2,111350.00,'2022-08-30','78590461'),(118,220008,39,'75020504',800224808,0,'CAU','Nomina del 202208','',100000,1,157200.00,'2022-08-30','78590461'),(118,220008,40,'24240101',800224808,0,'CAU','Nomina del 202208','',100000,2,157200.00,'2022-08-30','78590461'),(118,220008,41,'75020502',891080,0,'CAU','Nomina del 202208','',100000,1,52400.00,'2022-08-30','78590461'),(118,220008,42,'25112401',891080,0,'CAU','Nomina del 202208','',100000,2,52400.00,'2022-08-30','78590461'),(118,220008,43,'75020601',899999239,0,'CAU','Nomina del 202208','',100000,1,39300.00,'2022-08-30','78590461'),(118,220008,44,'25112403',899999239,0,'CAU','Nomina del 202208','',100000,2,39300.00,'2022-08-30','78590461'),(118,220008,45,'75020602',899999034,0,'CAU','Nomina del 202208','',100000,1,26200.00,'2022-08-30','78590461'),(118,220008,46,'25112402',899999034,0,'CAU','Nomina del 202208','',100000,2,26200.00,'2022-08-30','78590461'),(118,220008,47,'75020505',860011153,0,'CAU','Nomina del 202208','',100000,1,31912.00,'2022-08-30','78590461'),(118,220008,48,'25111101',860011153,0,'CAU','Nomina del 202208','',100000,2,31912.00,'2022-08-30','78590461'),(118,220008,49,'75020320',78590859,0,'CAU','Nomina del 202208','',100000,1,109123.00,'2022-08-30','78590461'),(118,220008,50,'25110201',78590859,0,'CAU','Nomina del 202208','',100000,2,109123.00,'2022-08-30','78590461'),(118,220008,51,'75020324',78590859,0,'CAU','Nomina del 202208','',100000,1,54588.00,'2022-08-30','78590461'),(118,220008,52,'25110501',78590859,0,'CAU','Nomina del 202208','',100000,2,54588.00,'2022-08-30','78590461'),(118,220008,53,'75020322',78590859,0,'CAU','Nomina del 202208','',100000,1,109123.00,'2022-08-30','78590461'),(118,220008,54,'25110601',78590859,0,'CAU','Nomina del 202208','',100000,2,109123.00,'2022-08-30','78590461'),(118,220008,55,'75020322',78590859,0,'CAU','Nomina del 202208','',100000,1,13100.00,'2022-08-30','78590461'),(118,220008,56,'25110301',78590859,0,'CAU','Nomina del 202208','',100000,2,13100.00,'2022-08-30','78590461'),(118,220008,57,'75020301',78761234,0,'CAU','Nomina del 202208','',100000,1,1000000.00,'2022-08-30','78590461'),(118,220008,58,'25110101',78761234,0,'CAU','Nomina del 202208','',100000,2,1000000.00,'2022-08-30','78590461'),(118,220008,59,'75020303',78761234,0,'CAU','Nomina del 202208','',100000,1,96250.00,'2022-08-30','78590461'),(118,220008,60,'25110101',78761234,0,'CAU','Nomina del 202208','',100000,2,96250.00,'2022-08-30','78590461'),(118,220008,61,'75020303',78761234,0,'CAU','Nomina del 202208','',100000,1,52500.00,'2022-08-30','78590461'),(118,220008,62,'25110101',78761234,0,'CAU','Nomina del 202208','',100000,2,52500.00,'2022-08-30','78590461'),(118,220008,63,'25110101',78761234,0,'CAU','Nomina del 202208','',100000,1,45950.00,'2022-08-30','78590461'),(118,220008,64,'24240201',900156264,0,'CAU','Nomina del 202208','',100000,2,45950.00,'2022-08-30','78590461'),(118,220008,65,'25110101',78761234,0,'CAU','Nomina del 202208','',100000,1,45950.00,'2022-08-30','78590461'),(118,220008,66,'24240101',800224808,0,'CAU','Nomina del 202208','',100000,2,45950.00,'2022-08-30','78590461'),(118,220008,67,'75020503',900156264,0,'CAU','Nomina del 202208','',100000,1,97644.00,'2022-08-30','78590461'),(118,220008,68,'24240201',900156264,0,'CAU','Nomina del 202208','',100000,2,97644.00,'2022-08-30','78590461'),(118,220008,69,'75020504',800224808,0,'CAU','Nomina del 202208','',100000,1,137850.00,'2022-08-30','78590461'),(118,220008,70,'24240101',800224808,0,'CAU','Nomina del 202208','',100000,2,137850.00,'2022-08-30','78590461'),(118,220008,71,'75020502',891080,0,'CAU','Nomina del 202208','',100000,1,45950.00,'2022-08-30','78590461'),(118,220008,72,'25112401',891080,0,'CAU','Nomina del 202208','',100000,2,45950.00,'2022-08-30','78590461'),(118,220008,73,'75020601',899999239,0,'CAU','Nomina del 202208','',100000,1,34463.00,'2022-08-30','78590461'),(118,220008,74,'25112403',899999239,0,'CAU','Nomina del 202208','',100000,2,34463.00,'2022-08-30','78590461'),(118,220008,75,'75020602',899999034,0,'CAU','Nomina del 202208','',100000,1,22975.00,'2022-08-30','78590461'),(118,220008,76,'25112402',899999034,0,'CAU','Nomina del 202208','',100000,2,22975.00,'2022-08-30','78590461'),(118,220008,77,'75020505',860011153,0,'CAU','Nomina del 202208','',100000,1,27984.00,'2022-08-30','78590461'),(118,220008,78,'25111101',860011153,0,'CAU','Nomina del 202208','',100000,2,27984.00,'2022-08-30','78590461'),(118,220008,79,'75020320',78761234,0,'CAU','Nomina del 202208','',100000,1,95691.00,'2022-08-30','78590461'),(118,220008,80,'25110201',78761234,0,'CAU','Nomina del 202208','',100000,2,95691.00,'2022-08-30','78590461'),(118,220008,81,'75020324',78761234,0,'CAU','Nomina del 202208','',100000,1,47868.00,'2022-08-30','78590461'),(118,220008,82,'25110501',78761234,0,'CAU','Nomina del 202208','',100000,2,47868.00,'2022-08-30','78590461'),(118,220008,83,'75020322',78761234,0,'CAU','Nomina del 202208','',100000,1,95691.00,'2022-08-30','78590461'),(118,220008,84,'25110601',78761234,0,'CAU','Nomina del 202208','',100000,2,95691.00,'2022-08-30','78590461'),(118,220008,85,'75020322',78761234,0,'CAU','Nomina del 202208','',100000,1,11488.00,'2022-08-30','78590461'),(118,220008,86,'25110301',78761234,0,'CAU','Nomina del 202208','',100000,2,11488.00,'2022-08-30','78590461'),(118,220008,87,'75020301',78290671,0,'CAU','Nomina del 202208','',100000,1,708000.00,'2022-08-30','78590461'),(118,220008,88,'25110101',78290671,0,'CAU','Nomina del 202208','',100000,2,708000.00,'2022-08-30','78590461'),(118,220008,89,'75020323',78290671,0,'CAU','Nomina del 202208','',100000,1,39099.00,'2022-08-30','78590461'),(118,220008,90,'25110101',78290671,0,'CAU','Nomina del 202208','',100000,2,39099.00,'2022-08-30','78590461'),(118,220008,91,'75020303',78290671,0,'CAU','Nomina del 202208','',100000,1,46463.00,'2022-08-30','78590461'),(118,220008,92,'25110101',78290671,0,'CAU','Nomina del 202208','',100000,2,46463.00,'2022-08-30','78590461'),(118,220008,93,'75020303',78290671,0,'CAU','Nomina del 202208','',100000,1,55755.00,'2022-08-30','78590461'),(118,220008,94,'25110101',78290671,0,'CAU','Nomina del 202208','',100000,2,55755.00,'2022-08-30','78590461'),(118,220008,95,'75020303',78290671,0,'CAU','Nomina del 202208','',100000,1,167265.00,'2022-08-30','78590461'),(118,220008,96,'25110101',78290671,0,'CAU','Nomina del 202208','',100000,2,167265.00,'2022-08-30','78590461'),(118,220008,97,'25110101',78290671,0,'CAU','Nomina del 202208','',100000,1,39099.00,'2022-08-30','78590461'),(118,220008,98,'24240201',900156264,0,'CAU','Nomina del 202208','',100000,2,39099.00,'2022-08-30','78590461'),(118,220008,99,'75020503',900156264,0,'CAU','Nomina del 202208','',100000,1,83086.00,'2022-08-30','78590461'),(118,220008,100,'24240201',900156264,0,'CAU','Nomina del 202208','',100000,2,83086.00,'2022-08-30','78590461'),(118,220008,101,'75020502',891080,0,'CAU','Nomina del 202208','',100000,1,39099.00,'2022-08-30','78590461'),(118,220008,102,'25112401',891080,0,'CAU','Nomina del 202208','',100000,2,39099.00,'2022-08-30','78590461'),(118,220008,103,'75020601',899999239,0,'CAU','Nomina del 202208','',100000,1,29324.00,'2022-08-30','78590461'),(118,220008,104,'25112403',899999239,0,'CAU','Nomina del 202208','',100000,2,29324.00,'2022-08-30','78590461'),(118,220008,105,'75020602',899999034,0,'CAU','Nomina del 202208','',100000,1,19550.00,'2022-08-30','78590461'),(118,220008,106,'25112402',899999034,0,'CAU','Nomina del 202208','',100000,2,19550.00,'2022-08-30','78590461'),(118,220008,107,'75020505',860011153,0,'CAU','Nomina del 202208','',100000,1,23811.00,'2022-08-30','78590461'),(118,220008,108,'25111101',860011153,0,'CAU','Nomina del 202208','',100000,2,23811.00,'2022-08-30','78590461'),(118,220008,109,'75020320',78290671,0,'CAU','Nomina del 202208','',100000,1,84712.00,'2022-08-30','78590461'),(118,220008,110,'25110201',78290671,0,'CAU','Nomina del 202208','',100000,2,84712.00,'2022-08-30','78590461'),(118,220008,111,'75020324',78290671,0,'CAU','Nomina del 202208','',100000,1,40732.00,'2022-08-30','78590461'),(118,220008,112,'25110501',78290671,0,'CAU','Nomina del 202208','',100000,2,40732.00,'2022-08-30','78590461'),(118,220008,113,'75020322',78290671,0,'CAU','Nomina del 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