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AGOSTO','100000',100000,1,1117867.00,'2022-09-01','78590461'),(119,220246,2,'1110050101',1063366382,0,'RC','Pago Nomina:220008 PAGO NOMINA AGOSTO','100000',100000,2,1117867.00,'2022-09-01','78590461'),(119,220247,1,'25110101',78587094,0,'RC','Pago Nomina:220008 PAGO NOMINA AGOSTO','100000',100000,1,1572963.00,'2022-09-01','78590461'),(119,220247,2,'1110050101',78587094,0,'RC','Pago Nomina:220008 PAGO NOMINA AGOSTO','100000',100000,2,1572963.00,'2022-09-01','78590461'),(119,220248,1,'25110101',78589441,0,'RC','Pago Nomina:220008 PAGO NOMINA AGOSTO','100000',100000,1,1294772.00,'2022-09-01','78590461'),(119,220248,2,'1110050101',78589441,0,'RC','Pago Nomina:220008 PAGO NOMINA AGOSTO','100000',100000,2,1294772.00,'2022-09-01','78590461'),(119,220249,1,'25110101',78589034,0,'RC','Pago Nomina:220008 PAGO NOMINA AGOSTO','100000',100000,1,1475897.00,'2022-09-01','78590461'),(119,220249,2,'1110050101',78589034,0,'RC','Pago Nomina:220008 PAGO NOMINA AGOSTO','100000',100000,2,1475897.00,'2022-09-01','78590461'),(119,220250,1,'25110101',78589568,0,'RC','Pago Nomina:220008 PAGO NOMINA AGOSTO','100000',100000,1,1205200.00,'2022-09-01','78590461'),(119,220250,2,'1110050101',78589568,0,'RC','Pago Nomina:220008 PAGO NOMINA AGOSTO','100000',100000,2,1205200.00,'2022-09-01','78590461'),(119,220251,1,'25110101',78587992,0,'RC','Pago Nomina:220008 PAGO NOMINA AGOSTO','100000',100000,1,1122375.00,'2022-09-01','78590461'),(119,220251,2,'1110050101',78587992,0,'RC','Pago Nomina:220008 PAGO NOMINA AGOSTO','100000',100000,2,1122375.00,'2022-09-01','78590461'),(119,220252,1,'25110101',78589452,0,'RC','Pago Nomina:220008 PAGO NOMINA AGOSTO','100000',100000,1,1911000.00,'2022-09-01','78590461'),(119,220252,2,'1110050101',78589452,0,'RC','Pago Nomina:220008 PAGO NOMINA AGOSTO','100000',100000,2,1911000.00,'2022-09-01','78590461'),(119,220252,3,'25110101',78589452,0,'RC','Pago Nomina:220008 PAGO NOMINA AGOSTO','200000',200000,1,1911000.00,'2022-09-01','78590461'),(119,220252,4,'1110050101',78589452,0,'RC','Pago Nomina:220008 PAGO NOMINA AGOSTO','200000',200000,2,1911000.00,'2022-09-01','78590461'),(119,220253,1,'25110101',78590568,0,'RC','Pago Nomina:220008 PAGO NOMINA AGOSTO','100000',100000,1,1331827.00,'2022-09-01','78590461'),(119,220253,2,'1110050101',78590568,0,'RC','Pago Nomina:220008 PAGO NOMINA AGOSTO','100000',100000,2,1331827.00,'2022-09-01','78590461'),(119,220254,1,'25110101',1063357297,0,'RC','Pago Nomina:220008 PAGO NOMINA AGOSTO','100000',100000,1,705200.00,'2022-09-01','78590461'),(119,220254,2,'1110050101',1063357297,0,'RC','Pago Nomina:220008 PAGO NOMINA AGOSTO','100000',100000,2,705200.00,'2022-09-01','78590461'),(119,220255,1,'25110101',1002998356,0,'RC','Pago Nomina:220008 PAGO NOMINA AGOSTO','100000',100000,1,1322372.00,'2022-09-01','78590461'),(119,220255,2,'1110050101',1002998356,0,'RC','Pago Nomina:220008 PAGO NOMINA AGOSTO','100000',100000,2,1322372.00,'2022-09-01','78590461'),(119,220256,1,'25110101',10900486,0,'RC','Pago Nomina:220008 PAGO NOMINA AGOSTO','100000',100000,1,1101056.00,'2022-09-01','78590461'),(119,220256,2,'1110050101',10900486,0,'RC','Pago Nomina:220008 PAGO NOMINA AGOSTO','100000',100000,2,1101056.00,'2022-09-01','78590461'),(119,220257,1,'25110101',1063363578,0,'RC','Pago Nomina:220008 PAGO NOMINA AGOSTO','100000',100000,1,1205200.00,'2022-09-01','78590461'),(119,220257,2,'1110050101',1063363578,0,'RC','Pago Nomina:220008 PAGO NOMINA AGOSTO','100000',100000,2,1205200.00,'2022-09-01','78590461'),(119,220258,1,'25110101',1063364307,0,'RC','Pago Nomina:220008 PAGO NOMINA AGOSTO','100000',100000,1,953836.00,'2022-09-01','78590461'),(119,220258,2,'1110050101',1063364307,0,'RC','Pago Nomina:220008 PAGO NOMINA AGOSTO','100000',100000,2,953836.00,'2022-09-01','78590461'),(119,220259,1,'25110101',78588580,0,'RC','Pago Nomina:220008 PAGO NOMINA AGOSTO','100000',100000,1,1242000.00,'2022-09-01','78590461'),(119,220259,2,'1110050101',78588580,0,'RC','Pago Nomina:220008 PAGO NOMINA AGOSTO','100000',100000,2,1242000.00,'2022-09-01','78590461'),(119,220260,1,'25110101',1005440233,0,'RC','Pago Nomina:220008 PAGO NOMINA AGOSTO','100000',100000,1,1656000.00,'2022-09-01','78590461'),(119,220260,2,'1110050101',1005440233,0,'RC','Pago Nomina:220008 PAGO NOMINA AGOSTO','100000',100000,2,1656000.00,'2022-09-01','78590461'),(119,220261,1,'25110101',1003093193,0,'RC','Pago Nomina:220008 PAGO NOMINA AGOSTO','100000',100000,1,1242000.00,'2022-09-01','78590461'),(119,220261,2,'1110050101',1003093193,0,'RC','Pago Nomina:220008 PAGO NOMINA AGOSTO','100000',100000,2,1242000.00,'2022-09-01','78590461'),(119,220262,1,'25110101',78694481,0,'RC','Pago Nomina:220008 PAGO NOMINA AGOSTO','100000',100000,1,1122375.00,'2022-09-01','78590461'),(119,220262,2,'1110050101',78694481,0,'RC','Pago Nomina:220008 PAGO NOMINA AGOSTO','100000',100000,2,1122375.00,'2022-09-01','78590461'),(119,220263,1,'25110101',1063361662,0,'RC','Pago Nomina:220008 PAGO NOMINA AGOSTO','100000',100000,1,389620.00,'2022-09-01','78590461'),(119,220263,2,'1110050101',1063361662,0,'RC','Pago Nomina:220008 PAGO NOMINA AGOSTO','100000',100000,2,389620.00,'2022-09-01','78590461'),(119,220263,3,'25110101',1063361662,0,'RC','Pago Nomina:220008 PAGO NOMINA AGOSTO','200000',200000,1,389620.00,'2022-09-01','78590461'),(119,220263,4,'1110050101',1063361662,0,'RC','Pago Nomina:220008 PAGO NOMINA AGOSTO','200000',200000,2,389620.00,'2022-09-01','78590461'),(111,220199,1,'51118001',78590461,0,'FAC','Causacion: 220199','',400000,1,6248034.00,'2022-09-01','50999055'),(111,220199,2,'24010101',78590461,0,'FAC','Causacion: 220199','6248034.00',400000,2,6248034.00,'2022-09-01','50999055'),(113,220264,1,'24010101',78590461,0,'MOV','Causacion: 220199','0',0,1,34.00,'2022-09-01','50999055'),(113,220264,2,'1110050101',78590461,0,'PT','Pago Egreso: 220264 : 220199','',0,2,34.00,'2022-09-01','50999055'),(113,220265,1,'24010101',1003082635,0,'MOV','Causacion: 220081','0',0,1,1200000.00,'2022-09-01','50999055'),(113,220265,2,'1110050101',1003082635,0,'PT','Pago Egreso: 220265 : 220081','',0,2,1200000.00,'2022-09-01','50999055'),(113,220266,1,'24010101',1037599199,0,'MOV','Causacion: 220064','0',0,1,1502000.00,'2022-09-01','50999055'),(113,220266,2,'1110050101',1037599199,0,'PT','Pago Egreso: 220266 : 220064','',0,2,1502000.00,'2022-09-01','50999055'),(113,220267,1,'24010101',50999055,0,'MOV','Causacion: 220170','0',0,1,1925000.00,'2022-09-01','50999055'),(113,220267,2,'1110050101',50999055,0,'PT','Pago Egreso: 220267 : 220170','',0,2,1925000.00,'2022-09-01','50999055'),(113,220260,2,'1110050101',1003084294,0,'PT','Pago Egreso: 220260 : 220082','',0,2,800000.00,'2022-09-01','50999055'),(113,220268,1,'24010101',25996553,0,'MOV','Causacion: 220060','0',0,1,1168934.00,'2022-09-01','50999055'),(113,220268,2,'1110050101',25996553,0,'PT','Pago Egreso: 220268 : 220060','',0,2,1168934.00,'2022-09-01','50999055'),(113,220269,1,'24010101',1063361611,0,'MOV','Causacion: 220189','0',0,1,1877666.00,'2022-09-01','50999055'),(113,220269,2,'1110050101',1063361611,0,'PT','Pago Egreso: 220269 : 220189','',0,2,1877666.00,'2022-09-01','50999055'),(113,220270,1,'24010101',1017182828,0,'MOV','Causacion: 220061','0',0,1,2420000.00,'2022-09-01','50999055'),(113,220270,2,'1110050101',1017182828,0,'PT','Pago Egreso: 220270 : 220061','',0,2,2420000.00,'2022-09-01','50999055'),(113,220271,1,'24010101',1192815611,0,'MOV','Causacion: 220065','0',0,1,1041334.00,'2022-09-01','50999055'),(113,220271,2,'1110050101',1192815611,0,'PT','Pago Egreso: 220271 : 220065','',0,2,1041334.00,'2022-09-01','50999055'),(113,220272,1,'24010101',1003078798,0,'MOV','Causacion: 220156','0',0,1,1466000.00,'2022-09-01','50999055'),(113,220272,2,'1110050101',1003078798,0,'PT','Pago Egreso: 220272 : 220156','',0,2,1466000.00,'2022-09-01','50999055'),(113,220273,1,'24010101',30571434,0,'MOV','Causacion: 220171','0',0,1,2273733.00,'2022-09-02','50999055'),(113,220273,2,'1110050101',30571434,0,'PT','Pago Egreso: 220273 : 220171','',0,2,2273733.00,'2022-09-02','50999055'),(113,220274,2,'1110050101',1017263458,0,'PT','Pago Egreso: 220274 : 220158','',0,2,1680000.00,'2022-09-02','50999055'),(113,220274,1,'24010101',1017263458,0,'MOV','Causacion: 220158','0',0,1,1680000.00,'2022-09-02','50999055'),(111,220200,1,'51118001',78585936,0,'FAC','Causacion: 220200','',400000,1,1245000.00,'2022-09-12','50999055'),(111,220200,2,'24360501',78585936,0,'FAC','Causacion: 220200','1245000.00',400000,2,74700.00,'2022-09-12','50999055'),(111,220200,3,'24010101',78585936,0,'FAC','Causacion: 220200','1245000.00',400000,2,1170300.00,'2022-09-12','50999055'),(140,220009,1,'1110050101',800197268,0,'RC','PAGO RETEFUENTE MES DE JULIO 2022','0',0,2,1017000.00,'2022-09-12','asexis'),(140,220009,2,'24360501',1020419214,0,'RC','Pago Directo por cuenta','0',0,1,105000.00,'2022-09-12','asexis'),(140,220009,3,'24360601',78589351,0,'RC','Pago Directo por cuenta','0',0,1,142000.00,'2022-09-12','asexis'),(140,220009,4,'24360701',30571434,0,'RC','Pago Directo por cuenta','0',0,1,82467.00,'2022-09-12','asexis'),(140,220009,5,'24360802',78591102,0,'RC','Pago Directo por cuenta','0',0,1,54250.00,'2022-09-12','asexis'),(140,220009,6,'24360802',92032247,0,'RC','Pago Directo por cuenta','0',0,1,63770.00,'2022-09-12','asexis'),(140,220009,7,'24360802',1063356771,0,'RC','Pago Directo por cuenta','0',0,1,344269.00,'2022-09-12','asexis'),(140,220009,8,'24360802',1063360859,0,'RC','Pago Directo por cuenta','0',0,1,183400.00,'2022-09-12','asexis'),(140,220009,9,'51201701',800197268,0,'RC','Pago Directo Por Cuenta','',0,1,41844.00,'2022-09-12','asexis'),(113,220275,1,'24010101',78589351,0,'MOV','Causacion: 220183','0',0,1,3120000.00,'2022-09-02','50999055'),(113,220275,2,'1110050101',78589351,0,'PT','Pago Egreso: 220275 : 220183','',0,2,3120000.00,'2022-09-02','50999055'),(113,220276,1,'24010101',900729788,0,'MOV','Causacion: 220196','0',0,1,297500.00,'2022-09-13','50999055'),(113,220276,2,'1110050101',900729788,0,'PT','Pago Egreso: 220276 : 220196','',0,2,297500.00,'2022-09-13','50999055'),(111,220201,1,'75020201',802007670,0,'FAC','Causacion: 220201','',400000,1,27650940.00,'2022-09-12','50999055'),(111,220201,2,'24905101',802007670,0,'FAC','Causacion: 220201','27650940.00',400000,2,27650940.00,'2022-09-12','50999055'),(111,220202,1,'51116401',800250984,0,'FAC','Causacion: 220202','',400000,1,289927.00,'2022-09-14','50999055'),(111,220202,2,'24402301',800250984,0,'FAC','Causacion: 220202','289927.00',400000,2,289927.00,'2022-09-14','50999055'),(113,220277,1,'24402301',800250984,0,'MOV','Causacion: 220202','0',0,1,289927.00,'2022-09-14','50999055'),(113,220277,2,'1110050101',800250984,0,'PT','Pago Egreso: 220277 : 220202','',0,2,289927.00,'2022-09-14','50999055'),(111,220173,1,'75020201',802007670,0,'FAC','Causacion: 220173','',400000,1,20303920.00,'2022-08-04','50999055'),(111,220173,2,'24905101',802007670,0,'FAC','Causacion: 220173','20303920.00',400000,2,20303920.00,'2022-08-04','50999055'),(113,220278,2,'1110050101',802007670,0,'PT','Pago Egreso: 220278 : 220173','',0,2,15000000.00,'2022-09-15','50999055'),(113,220278,1,'24905101',802007670,0,'MOV','Causacion: 220173','0',0,1,15000000.00,'2022-09-15','50999055'),(111,220203,1,'51111702',830114921,0,'FAC','Causacion: 220203','',400000,1,465169.00,'2022-09-15','50999055'),(111,220203,2,'24010101',830114921,0,'FAC','Causacion: 220203','465169.00',400000,2,465169.00,'2022-09-15','50999055'),(113,220279,1,'24010101',830114921,0,'MOV','Causacion: 220203','0',0,1,465169.00,'2022-09-15','50999055'),(113,220279,2,'1110050101',830114921,0,'PT','Pago Egreso: 220279 : 220203','',0,2,465169.00,'2022-09-15','50999055'),(111,220204,2,'24010101',901523846,0,'FAC','Causacion: 220204','30000000.00',400000,2,30000000.00,'2022-09-02','50999055'),(111,220204,1,'51118001',901523846,0,'FAC','Causacion: 220204','',400000,1,30000000.00,'2022-09-02','50999055'),(111,220205,1,'51118001',900780967,0,'FAC','Causacion: 220205','',400000,1,1680900.00,'2022-09-15','50999055'),(111,220205,2,'24360801',900780967,0,'FAC','Causacion: 220205','1412521.00',400000,2,35313.00,'2022-09-15','50999055'),(111,220205,3,'24010101',900780967,0,'FAC','Causacion: 220205','1412521.00',400000,2,1377208.00,'2022-09-15','50999055'),(111,220205,4,'24010101',900780967,0,'FAC','Causacion: 220205','1412521.00',400000,2,268379.00,'2022-09-15','50999055'),(113,220280,1,'24010101',900780967,0,'MOV','Causacion: 220205','0',0,1,1377208.00,'2022-09-15','50999055'),(113,220280,2,'24010101',900780967,0,'MOV','Causacion: 220205','0',0,1,268379.00,'2022-09-15','50999055'),(113,220280,3,'1110050101',900780967,0,'PT','Pago Egreso: 220280 : 220205','',0,2,1645587.00,'2022-09-15','50999055'),(111,220206,1,'51111702',830114921,0,'FAC','Causacion: 220206','',400000,1,501287.00,'2022-09-20','50999055'),(111,220206,2,'24010101',830114921,0,'FAC','Causacion: 220206','501287.00',400000,2,501287.00,'2022-09-20','50999055'),(113,220281,1,'24010101',830114921,0,'MOV','Causacion: 220206','0',0,1,501287.00,'2022-09-20','50999055'),(113,220281,2,'1110050101',830114921,0,'PT','Pago Egreso: 220281 : 220206','',0,2,501287.00,'2022-09-20','50999055'),(111,220207,1,'75053101',1066720806,0,'FAC','Causacion: 220207','',400000,1,2232000.00,'2022-09-21','50999055'),(111,220207,2,'24010101',1066720806,0,'FAC','Causacion: 220207','2232000.00',400000,2,2232000.00,'2022-09-21','50999055'),(113,220282,1,'24010101',802007670,0,'MOV','Causacion: 220197','0',0,1,154300.00,'2022-09-20','50999055'),(113,220282,2,'1110050101',802007670,0,'PT','Pago Egreso: 220282 : 220197','',0,2,154300.00,'2022-09-20','50999055'),(113,220283,1,'24010101',1020419214,0,'MOV','Causacion: 220182','0',0,1,1692000.00,'2022-09-20','50999055'),(113,220283,2,'1110050101',1020419214,0,'PT','Pago Egreso: 220283 : 220182','',0,2,1692000.00,'2022-09-20','50999055'),(111,220208,2,'24010101',1017263458,0,'FAC','Causacion: 220208','10800000.00',400000,2,10800000.00,'2022-09-22','50999055'),(111,220208,1,'51118001',1017263458,0,'FAC','Causacion: 220208','',400000,1,10800000.00,'2022-09-22','50999055'),(111,220209,1,'51118001',78589552,0,'FAC','Causacion: 220209','',400000,1,4970000.00,'2022-09-22','50999055'),(111,220209,2,'24010101',78589552,0,'FAC','Causacion: 220209','4970000.00',400000,2,4970000.00,'2022-09-22','50999055'),(111,220210,2,'24010101',50999055,0,'FAC','Causacion: 220210','7700000.00',400000,2,7700000.00,'2022-09-22','asexis'),(111,220210,1,'51118001',50999055,0,'FAC','Causacion: 220210','',400000,1,7700000.00,'2022-09-22','asexis'),(111,220211,1,'51118001',1003078798,0,'FAC','Causacion: 220211','',400000,1,5864000.00,'2022-09-22','50999055'),(111,220211,2,'24010101',1003078798,0,'FAC','Causacion: 220211','5864000.00',400000,2,5864000.00,'2022-09-22','50999055'),(111,220212,1,'51118001',1063361702,0,'FAC','Causacion: 220212','',400000,1,8460000.00,'2022-09-22','50999055'),(111,220212,2,'24010101',1063361702,0,'FAC','Causacion: 220212','8460000.00',400000,2,8460000.00,'2022-09-22','50999055'),(111,220213,1,'51118001',78589504,0,'FAC','Causacion: 220213','',400000,1,5372100.00,'2022-09-22','50999055'),(111,220213,2,'24010101',78589504,0,'FAC','Causacion: 220213','5372100.00',400000,2,5372100.00,'2022-09-22','50999055'),(111,220214,2,'24010101',25996553,0,'FAC','Causacion: 220214','5950934.00',400000,2,5950934.00,'2022-09-22','50999055'),(111,220214,1,'51118001',25996553,0,'FAC','Causacion: 220214','',400000,1,5950934.00,'2022-09-22','50999055'),(111,220215,1,'51118001',1192815611,0,'FAC','Causacion: 220215','',400000,1,5301334.00,'2022-09-22','50999055'),(111,220215,2,'24010101',1192815611,0,'FAC','Causacion: 220215','5301334.00',400000,2,5301334.00,'2022-09-22','50999055'),(111,220216,1,'51118001',1003084294,0,'FAC','Causacion: 220216','',400000,1,4800000.00,'2022-09-22','50999055'),(111,220216,2,'24010101',1003084294,0,'FAC','Causacion: 220216','4800000.00',400000,2,4800000.00,'2022-09-22','50999055'),(106,220220,1,'1110050101',890903938,0,'CON','CONSIGNACION DIA 06 DE SEPTIEMBRE DEL 2022','',400000,1,1000000.00,'2022-09-15','78590461'),(106,220220,2,'11050101',0,0,'CON','CONSIGNACION DIA 06 DE SEPTIEMBRE DEL 2022','',0,2,1000000.00,'2022-09-15','78590461'),(106,220221,1,'1110050101',890903938,0,'CON','RESTO CONSIGNACION DIA 06 DE SEPTIEMBRE  DEL 2022','',400000,1,496700.00,'2022-09-15','78590461'),(106,220221,2,'11050101',0,0,'CON','RESTO CONSIGNACION DIA 06 DE SEPTIEMBRE DEL 2022','',0,2,496700.00,'2022-09-15','78590461'),(111,220217,1,'51118001',785907801,0,'FAC','Causacion: 220217','',400000,1,9599334.00,'2022-09-22','50999055'),(111,220217,2,'24010101',785907801,0,'FAC','Causacion: 220217','9599334.00',400000,2,9599334.00,'2022-09-22','50999055'),(106,220222,1,'1110050101',890903938,0,'CON','CONSIGNACION DIA 07 DE SEPTIEMBRE   DEL 2022','',400000,1,1231100.00,'2022-09-15','78590461'),(106,220222,2,'11050101',0,0,'CON',' CONSIGNACION DIA 06 DE SEPTIEMBRE DEL 2022','',0,2,1231100.00,'2022-09-15','78590461'),(106,220223,1,'1110050101',890903938,0,'CON','ABONO DIA 08 DE SEPTIEMBRE DEL 2022','',400000,1,500000.00,'2022-09-15','78590461'),(106,220223,2,'11050101',0,0,'CON','ABONO DIA 08 DE SEPTIEMBRE  DEL 2022','',0,2,500000.00,'2022-09-15','78590461'),(106,220224,1,'1110050101',890903938,0,'CON','RESTO DE CONSIGNACION DIA 08 DE   SEPTIEMBRE  DEL','',400000,1,673000.00,'2022-09-20','78590461'),(106,220224,2,'11050101',0,0,'CON','RESTO DE CONSIGNACION DIA 08 DE SEPTIEMBRE  DEL 20','',0,2,673000.00,'2022-09-20','78590461'),(111,220218,1,'51118001',1039452851,0,'FAC','Causacion: 220218','',400000,1,9680000.00,'2022-09-22','50999055'),(111,220218,2,'24010101',1039452851,0,'FAC','Causacion: 220218','9680000.00',400000,2,9680000.00,'2022-09-22','50999055'),(106,220225,1,'1110050101',890903938,0,'CON','CONSIGNACION DIA 12 DE SEPTIEMBRE DEL 2022','',400000,1,1348700.00,'2022-09-20','78590461'),(106,220225,2,'11050101',0,0,'CON',' CONSIGNACION DIA 12 DE SEPTIEMBRE DEL 2022','',0,2,1348700.00,'2022-09-20','78590461'),(106,220226,1,'1110050101',890903938,0,'CON','CONSIGNACION DIA 13 DE SEPTIEMBRE  DEL 2022','',400000,1,969700.00,'2022-09-20','78590461'),(106,220226,2,'11050101',0,0,'CON','CONSIGNACION DIA 13 DE SEPTIEMBRE   DEL 2022','',0,2,969700.00,'2022-09-20','78590461'),(111,220219,1,'51118001',1017182828,0,'FAC','Causacion: 220219','',400000,1,9680000.00,'2022-09-22','50999055'),(111,220219,2,'24010101',1017182828,0,'FAC','Causacion: 220219','9680000.00',400000,2,9680000.00,'2022-09-22','50999055'),(106,220227,1,'1110050101',890903938,0,'CON','CONSIGNACION DIA 14 DE SEPTIEMBRE DEL 2022','',400000,1,798100.00,'2022-09-22','78590461'),(106,220227,2,'11050101',0,0,'CON','CONSIGNACION DIA 14 DE SEPTIEMBRE  DEL 2022','',0,2,798100.00,'2022-09-22','78590461'),(111,220220,1,'51118001',39286263,0,'FAC','Causacion: 220220','',400000,1,6110350.00,'2022-09-22','50999055'),(111,220220,2,'24010101',39286263,0,'FAC','Causacion: 220220','6110350.00',400000,2,6110350.00,'2022-09-22','50999055'),(111,220221,1,'51118001',1037599199,0,'FAC','Causacion: 220221','',329984,1,5631767.00,'2022-09-22','50999055'),(111,220221,2,'24010101',1037599199,0,'FAC','Causacion: 220221','5631767.00',329984,2,5631767.00,'2022-09-22','50999055'),(111,220222,1,'51118001',1003082635,0,'FAC','Causacion: 220222','',400000,1,4480000.00,'2022-09-22','50999055'),(111,220222,2,'24010101',1003082635,0,'FAC','Causacion: 220222','4480000.00',400000,2,4480000.00,'2022-09-22','50999055'),(113,220284,1,'24010101',1066735381,0,'MOV','Causacion: 220068','0',0,1,900000.00,'2022-09-22','50999055'),(113,220284,2,'1110050101',1066735381,0,'PT','Pago Egreso: 220284 : 220068','',0,2,900000.00,'2022-09-22','50999055'),(113,220285,2,'1110050101',901389506,0,'PT','Pago Egreso: 220285 : 220122','',0,2,3058560.00,'2022-09-22','50999055'),(113,220285,1,'24010101',901389506,0,'MOV','Causacion: 220122','0',0,1,3058560.00,'2022-09-22','50999055'),(113,220286,1,'24010101',92032247,0,'MOV','Causacion: 220187','0',0,1,1803006.00,'2022-09-22','50999055'),(113,220286,2,'1110050101',92032247,0,'PT','Pago Egreso: 220286 : 220187','',0,2,1803006.00,'2022-09-22','50999055'),(113,220287,2,'1110050101',78591102,0,'PT','Pago Egreso: 220287 : 220186','',0,2,1399250.00,'2022-09-22','50999055'),(113,220287,1,'24010101',78591102,0,'MOV','Causacion: 220186','0',0,1,1399250.00,'2022-09-22','50999055'),(111,220223,1,'51112001',1020419214,0,'FAC','Causacion: 220223','',400000,1,1750000.00,'2022-09-26','50999055'),(111,220223,2,'24360501',1020419214,0,'FAC','Causacion: 220223','1750000.00',400000,2,105000.00,'2022-09-26','50999055'),(111,220223,3,'24010101',1020419214,0,'FAC','Causacion: 220223','1750000.00',400000,2,1645000.00,'2022-09-26','50999055'),(111,220224,1,'51112402',78589351,0,'FAC','Causacion: 220224','',400000,1,3450000.00,'2022-09-26','50999055'),(111,220224,2,'24360601',78589351,0,'FAC','Causacion: 220224','3450000.00',400000,2,138000.00,'2022-09-26','50999055'),(111,220224,3,'24010101',78589351,0,'FAC','Causacion: 220224','3450000.00',400000,2,3312000.00,'2022-09-26','50999055'),(111,220225,2,'24010101',1063361611,0,'FAC','Causacion: 220225','1950000.00',400000,2,1960000.00,'2022-09-26','50999055'),(111,220225,1,'51118001',1063361611,0,'FAC','Causacion: 220225','',400000,1,1960000.00,'2022-09-26','50999055'),(111,220226,1,'75020104',900352772,0,'FAC','Causacion: 220226','',400000,1,667566.00,'2022-09-26','50999055'),(111,220226,2,'24010105',900352772,0,'FAC','Causacion: 220226','667566.00',400000,2,667566.00,'2022-09-26','50999055'),(112,220130,1,'1110050101',890903938,0,'PT','PAGO A TERCERO A MARIELA DEL CARMEN','',400000,2,500000.00,'2022-09-01','78590461'),(112,220130,2,'25110101',900299637,0,'PT','PAGO A TERCERO A MARIELA DEL CARMEN','',400000,1,500000.00,'2022-09-01','78590461'),(112,220131,1,'1110050101',890903938,0,'PT','PAGO DE LIQUIDACION YOBER DARIO PICO','',400000,2,814548.00,'2022-09-02','78590461'),(112,220131,2,'25110201',1063361662,0,'PT',' PAGO DE LIQUIDACION YOBER DARIO PICO','',400000,1,641436.00,'2022-09-02','78590461'),(112,220132,1,'1110050101',890903938,0,'PT','PAGO DE SEGURIDAD SOCIAL DEL MES DE SEPTIEMBRE DEL','',400000,2,16875500.00,'2022-09-02','78590461'),(112,220132,2,'24240101',800229739,0,'PT','PAGO DE SEGURIDAD SOCIAL DEL MES DE SEPTIEMBRE DEL','',400000,1,635700.00,'2022-09-02','78590461'),(112,220132,3,'24240101',800149496,0,'PT','PAGO DE SEGURIDAD SOCIAL DEL MES DE SEPTIEMBRE DEL','',400000,1,369600.00,'2022-09-02','78590461'),(112,220132,4,'24240101',800224808,0,'PT','PAGO DE SEGURIDAD SOCIAL DEL MES DE SEPTIEMBRE DEL','',400000,1,5555700.00,'2022-09-02','78590461'),(112,220132,5,'24240201',800251440,0,'PT','PAGO DE SEGURIDAD SOCIAL DEL MES DE SEPTIEMBRE DEL','',400000,1,525000.00,'2022-09-02','78590461'),(112,220132,6,'24240201',900156264,0,'PT','PAGO DE SEGURIDAD SOCIAL DEL MES DE SEPTIEMBRE DEL','',400000,1,2570800.00,'2022-09-02','78590461'),(112,220132,7,'24240201',900226715,0,'PT','PAGO DE SEGURIDAD SOCIAL DEL MES DE SEPTIEMBRE DEL','',400000,1,1599800.00,'2022-09-02','78590461'),(112,220132,8,'24240201',806008394,0,'PT','PAGO DE SEGURIDAD SOCIAL DEL MES DE SEPTIEMBRE DEL','',400000,1,381300.00,'2022-09-02','78590461'),(112,220132,9,'24240201',890102044,0,'PT','PAGO DE SEGURIDAD SOCIAL DEL MES DE SEPTIEMBRE DEL','',400000,1,308200.00,'2022-09-02','78590461'),(112,220132,10,'25112401',891080005,0,'PT','PAGO DE SEGURIDAD SOCIAL DEL MES DE SEPTIEMBRE DEL','',400000,1,1723400.00,'2022-09-02','78590461'),(112,220132,11,'25111101',860011153,0,'PT','PAGO DE SEGURIDAD SOCIAL DEL MES DE SEPTIEMBRE DEL','',400000,1,1051200.00,'2022-09-02','78590461'),(112,220132,12,'25112402',899999034,0,'PT','PAGO DE SEGURIDAD SOCIAL DEL MES DE SEPTIEMBRE DEL','',400000,1,862000.00,'2022-09-02','78590461'),(112,220132,13,'25112403',899999239,0,'PT','PAGO DE SEGURIDAD SOCIAL DEL MES DE SEPTIEMBRE DEL','',400000,1,1292800.00,'2022-09-02','78590461'),(112,220133,1,'1110050101',890903938,0,'PT','PAGO DE SEGURIDAD SOCIAL DEL MES DE  SEPTIEMBRE DE','',400000,2,146400.00,'2022-09-02','78590461'),(112,220133,2,'25111101',860011153,0,'PT',' PAGO DE SEGURIDAD SOCIAL DEL MES DE SEPTIEMBRE DE','',400000,1,146400.00,'2022-09-02','78590461'),(112,220134,1,'1110050101',890903938,0,'PT','PAGO DE LIQUIDACION ARNULFO BANQUET','',400000,2,891405.00,'2022-09-23','78590461'),(112,220134,2,'25110201',78590800,0,'PT','PAGO DE LIQUIDACION ARNULFO BANQUET','',400000,1,698442.00,'2022-09-23','78590461'),(113,220288,1,'24010105',900352772,0,'MOV','Causacion: 220226','0',0,1,667566.00,'2022-09-26','50999055'),(113,220288,2,'1110050101',900352772,0,'PT','Pago Egreso: 220288 : 220226','',0,2,667566.00,'2022-09-26','50999055'),(111,220227,1,'75030101',901389506,0,'FAC','Causacion: 220227','',400000,1,2290100.00,'2022-09-26','50999055'),(111,220227,2,'24010101',901389506,0,'FAC','Causacion: 220227','2290100.00',400000,2,2290100.00,'2022-09-26','50999055'),(111,220228,1,'75030101',92032247,0,'FAC','Causacion: 220228','',400000,1,2420800.00,'2022-09-27','50999055'),(111,220228,2,'24360802',92032247,0,'FAC','Causacion: 220228','2420800.00',400000,2,84728.00,'2022-09-27','50999055'),(111,220228,3,'24010101',92032247,0,'FAC','Causacion: 220228','2420800.00',400000,2,2336072.00,'2022-09-27','50999055'),(111,220229,1,'75030101',1063356771,0,'FAC','Causacion: 220229','',400000,1,10118048.00,'2022-09-28','50999055'),(111,220229,2,'24360802',1063356771,0,'FAC','Causacion: 220229','10118048.00',400000,2,354132.00,'2022-09-28','50999055'),(111,220229,3,'24010101',1063356771,0,'FAC','Causacion: 220229','10118048.00',400000,2,9763916.00,'2022-09-28','50999055'),(111,220230,1,'75020201',1063356771,0,'FAC','Causacion: 220230','',400000,1,28485000.00,'2022-09-28','50999055'),(111,220230,2,'24010101',1063356771,0,'FAC','Causacion: 220230','28485000.00',400000,2,28485000.00,'2022-09-28','50999055'),(111,220231,1,'51111402',78591102,0,'FAC','Causacion: 220231','',400000,1,1950000.00,'2022-09-28','50999055'),(111,220231,2,'24360802',78591102,0,'FAC','Causacion: 220231','1950000.00',400000,2,68250.00,'2022-09-28','50999055'),(111,220231,3,'24010101',78591102,0,'FAC','Causacion: 220231','1950000.00',400000,2,1881750.00,'2022-09-28','50999055'),(111,220232,1,'51114901',1063360859,0,'FAC','Causacion: 220232','',400000,1,5418000.00,'2022-09-28','50999055'),(111,220232,2,'24360802',1063360859,0,'FAC','Causacion: 220232','5418000.00',400000,2,189630.00,'2022-09-28','50999055'),(111,220232,3,'24010101',1063360859,0,'FAC','Causacion: 220232','5418000.00',400000,2,5228370.00,'2022-09-28','50999055'),(106,220228,1,'1110050101',890903938,0,'CON','PAGO SERVICIOS DE BOMBEROS PTO LIBERTADOR','',400000,1,13000.00,'2022-09-06','78590461'),(106,220228,2,'13180202',900299637,0,'CON','PAGO SERVICIOS DE BOMBEROS PTO LIBERTADOR','',400000,2,7429.50,'2022-09-06','78590461'),(106,220228,3,'13180201',900299637,0,'CON','PAGO SERVICIOS DE BOMBEROS PTO LIBERTADOR','',400000,2,4533.10,'2022-09-06','78590461'),(106,220228,4,'13180302',900299637,0,'CON','PAGO SERVICIOS DE BOMBEROS PTO LIBERTADOR','',400000,2,638.30,'2022-09-06','78590461'),(106,220228,5,'13180301',900299637,0,'CON','PAGO SERVICIOS DE BOMBEROS PTO LIBERTADOR','',400000,2,399.10,'2022-09-06','78590461'),(106,220229,1,'1110050101',890903938,0,'CON','PAGO DE SERVICIOS INTERBANC JERONIMO MARTIN','',400000,1,122900.00,'2022-09-07','78590461'),(106,220229,2,'13180202',900299637,0,'CON','PAGO DE SERVICIOS INTERBANC JERONIMO MARTIN  ARA','',400000,2,70237.35,'2022-09-07','78590461'),(106,220229,3,'13180201',900299637,0,'CON','PAGO DE SERVICIOS INTERBANC JERONIMO MARTIN  ARA','',400000,2,42855.23,'2022-09-07','78590461'),(106,220229,4,'13180302',900299637,0,'CON','PAGO DE SERVICIOS INTERBANC JERONIMO MARTIN  ARA','',400000,2,6034.39,'2022-09-07','78590461'),(106,220229,5,'13180301',900299637,0,'CON','PAGO DE SERVICIOS INTERBANC JERONIMO MARTIN  ARA','',400000,2,3773.03,'2022-09-07','78590461'),(106,220230,1,'1110050101',890903938,0,'CON','PAGO DE SERVICIOS D1 S.A.S','',400000,1,34000.00,'2022-09-09','78590461'),(106,220230,2,'13180202',900299637,0,'CON','PAGO DE SERVICIOS D1 S.A.S','',400000,2,19431.00,'2022-09-09','78590461'),(106,220230,3,'13180201',900299637,0,'CON','PAGO DE SERVICIOS D1 S.A.S','',400000,2,11856.00,'2022-09-09','78590461'),(106,220230,4,'13180302',900299637,0,'CON','PAGO DE SERVICIOS D1 S.A.S','',400000,2,1669.40,'2022-09-09','78590461'),(106,220230,5,'13180301',900299637,0,'CON','PAGO DE SERVICIOS D1 S.A.S','',400000,2,1043.60,'2022-09-09','78590461'),(106,220231,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 15 DE SEPTIEMBRE DEL 2022','',400000,1,145100.00,'2022-09-23','78590461'),(106,220231,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 15 DE SEPTIEMBRE  DEL 2022','',0,2,145100.00,'2022-09-23','78590461'),(106,220232,1,'1110050101',890903938,0,'CON',' CONSIGNACION DEL DIA 16 DE SEPTIEMBRE DEL 2022','',400000,1,500200.00,'2022-09-23','78590461'),(106,220232,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 16 DE SEPTIEMBRE DEL 2022','',0,2,500200.00,'2022-09-23','78590461'),(106,220233,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 19 DE SEPTIEMBRE DEL 2022','',400000,1,887900.00,'2022-09-23','78590461'),(106,220233,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 19 DE SEPTIEMBRE DEL 2022','',0,2,887900.00,'2022-09-23','78590461'),(106,220234,1,'1110050101',890903938,0,'CON','ABONO AL DIA 20 DE SEPTIEMBRE  DEL 2022','',400000,1,529900.00,'2022-09-23','78590461'),(106,220234,2,'11050101',0,0,'CON','ABONO AL DIA 20 DE SEPTIEMBRE  DEL 2022','',0,2,529900.00,'2022-09-23','78590461'),(106,220235,1,'1110050101',890903938,0,'CON','RESTO AL DIA 20 DE SEPTIEMBRE  DEL 2022','',400000,1,71900.00,'2022-09-26','78590461'),(106,220235,2,'11050101',0,0,'CON','RESTO AL DIA 20 DE SEPTIEMBRE  DEL 2022','',0,2,71900.00,'2022-09-26','78590461'),(106,220236,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 21 DE SEPTIEMBRE DEL 2022','',400000,1,557900.00,'2022-09-26','78590461'),(106,220236,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 21 DE SEPTIEMBRE DEL 2022','',0,2,557900.00,'2022-09-26','78590461'),(106,220237,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 22 DE SEPTIEMBRE  DEL 2022','',400000,1,368200.00,'2022-09-26','78590461'),(106,220237,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 22 DE SEPTIEMBRE DEL 2022','',0,2,368200.00,'2022-09-26','78590461'),(106,220238,1,'1110050101',890903938,0,'CON',' PAGO DE SERVICIOS SATOR','',400000,1,1521400.00,'2022-09-09','78590461'),(106,220238,2,'13180202',900299637,0,'CON','PAGO DE SERVICIOS SATOR','',400000,2,869480.10,'2022-09-09','78590461'),(106,220238,3,'13180201',900299637,0,'CON','PAGO DE SERVICIOS SATOR','',400000,2,530512.10,'2022-09-09','78590461'),(106,220238,4,'13180302',900299637,0,'CON','PAGO DE SERVICIOS SATOR','',400000,2,74701.00,'2022-09-09','78590461'),(106,220238,5,'13180301',900299637,0,'CON','PAGO DE SERVICIOS SATOR','',400000,2,46706.80,'2022-09-09','78590461'),(106,220239,1,'1110050101',890903938,0,'CON','PAGO DE PROVEE CONSORCIO CANALE','',400000,1,28300.00,'2022-09-13','78590461'),(106,220239,2,'13180202',900299637,0,'CON',' PAGO DE PROVEE CONSORCIO CANALE','',400000,2,16173.40,'2022-09-13','78590461'),(106,220239,3,'13180201',900299637,0,'CON','PAGO DE PROVEE CONSORCIO CANALE','',400000,2,9868.20,'2022-09-13','78590461'),(106,220239,4,'13180302',900299637,0,'CON','PAGO DE PROVEE CONSORCIO CANALE','',400000,2,1389.50,'2022-09-13','78590461'),(106,220239,5,'13180301',900299637,0,'CON','PAGO DE PROVEE CONSORCIO CANALE','',400000,2,868.90,'2022-09-13','78590461'),(106,220240,1,'1110050101',890903938,0,'CON','CONSIGNACION ACOMETIDA','',400000,1,150000.00,'2022-09-14','78590461'),(106,220240,2,'48089005',900299637,0,'CON','CONSIGNACION ACOMETIDA','',400000,2,150000.00,'2022-09-14','78590461'),(106,220241,1,'1110050101',890903938,0,'CON',' PAGO DE SERVICIOS E.S.E CAMU DIVINO','',400000,1,6000000.00,'2022-09-21','78590461'),(106,220241,2,'13180202',900299637,0,'CON',' PAGO DE SERVICIOS E.S.E CAMU DIVINO','',400000,2,3429000.00,'2022-09-21','78590461'),(106,220241,3,'13180201',900299637,0,'CON','PAGO DE SERVICIOS E.S.E CAMU DIVINO','',400000,2,2092200.00,'2022-09-21','78590461'),(106,220241,4,'13180302',900299637,0,'CON','PAGO DE SERVICIOS E.S.E CAMU DIVINO','',400000,2,294600.00,'2022-09-21','78590461'),(106,220241,5,'13180301',900299637,0,'CON','PAGO DE SERVICIOS E.S.E CAMU DIVINO','',400000,2,184200.00,'2022-09-21','78590461'),(106,220242,1,'1110050101',800096772,0,'CON','CONVENIO OPTIMIZACION DE ACUEDUCTO Y ALCANTARILLAD','',400000,1,242000000.00,'2022-09-28','50999055'),(106,220242,2,'29109005',800096772,0,'CON','CONVENIO OPTIMIZACION DE ACUEDUCTO Y ALCANTARILLAD','',0,2,242000000.00,'2022-09-28','50999055'),(112,220135,1,'29109005',901374997,0,'PT','CONVENIO OPTIMIZACION DE ACUEDUCTO Y ALCANTARILLAD','',0,1,77615900.00,'2022-09-29','50999055'),(112,220135,2,'1110050101',901374997,0,'PT','CONVENIO OPTIMIZACION DE ACUEDUCTO Y ALCANTARILLAD','',0,2,77615900.00,'2022-09-29','50999055'),(112,220136,1,'29109005',900771769,0,'PT','CONVENIO OPTIMIZACION DE ACUEDUCTO Y ALCANTARILLAD','',0,1,95566558.00,'2022-09-29','50999055'),(112,220136,2,'1110050101',900771769,0,'PT','CONVENIO OPTIMIZACION DE ACUEDUCTO Y ALCANTARILLAD','',0,2,95566558.00,'2022-09-29','50999055'),(106,220243,1,'1110050101',890903938,0,'CON','PAGO DE SERVICIOS POLICIA NACIONAL','',400000,1,37327.00,'2022-09-23','78590461'),(106,220243,2,'13180202',900299637,0,'CON','PAGO DE SERVICIOS POLICIA NACIONAL','',400000,2,21332.30,'2022-09-23','78590461'),(106,220243,3,'13180201',900299637,0,'CON','PAGO DE SERVICIOS POLICIA NACIONAL','',400000,2,13016.00,'2022-09-23','78590461'),(106,220243,4,'13180302',900299637,0,'CON','PAGO DE SERVICIOS POLICIA NACIONAL','',400000,2,1832.70,'2022-09-23','78590461'),(106,220243,5,'13180301',900299637,0,'CON','PAGO DE SERVICIOS POLICIA NACIONAL','',400000,2,1146.00,'2022-09-23','78590461'),(106,220244,1,'1110050101',890903938,0,'CON','PAGO DE SERVICIOS POLICIA NACIONAL','',400000,1,87973.00,'2022-09-23','78590461'),(106,220244,2,'13180202',900299637,0,'CON','PAGO DE SERVICIOS POLICIA NACIONAL','',400000,2,50276.50,'2022-09-23','78590461'),(106,220244,3,'13180201',900299637,0,'CON','PAGO DE SERVICIOS POLICIA NACIONAL','',400000,2,30676.10,'2022-09-23','78590461'),(106,220244,4,'13180302',900299637,0,'CON','PAGO DE SERVICIOS POLICIA NACIONAL','',400000,2,4319.40,'2022-09-23','78590461'),(106,220244,5,'13180301',900299637,0,'CON','PAGO DE SERVICIOS POLICIA NACIONAL','',400000,2,2701.00,'2022-09-23','78590461'),(106,220246,1,'1110050101',890903938,0,'CON','CONSIGNACION ACOMETIDA','',400000,1,160600.00,'2022-09-26','78590461'),(106,220246,2,'48089005',900299637,0,'CON','CONSIGNACION ACOMETIDA','',400000,2,160600.00,'2022-09-26','78590461'),(106,220247,1,'1110050101',890903938,0,'CON','PAGO DE SERVICIOS POLICIA NACIONAL','',400000,1,13300.00,'2022-09-27','78590461'),(106,220247,2,'13180202',900299637,0,'CON','PAGO DE SERVICIOS POLICIA NACIONAL','',400000,2,7601.00,'2022-09-27','78590461'),(106,220247,3,'13180201',900299637,0,'CON','PAGO DE SERVICIOS POLICIA NACIONAL','',400000,2,4637.70,'2022-09-27','78590461'),(106,220247,4,'13180302',900299637,0,'CON','PAGO DE SERVICIOS POLICIA NACIONAL','',400000,2,653.03,'2022-09-27','78590461'),(106,220247,5,'13180301',900299637,0,'CON','PAGO DE SERVICIOS POLICIA NACIONAL','',400000,2,408.27,'2022-09-27','78590461'),(112,220137,1,'1110050101',890903938,0,'PT','PAGO DE LIQUIDACION LUIS GABRIEL CARPIO','',400000,2,1759303.00,'2022-09-30','78590461'),(112,220137,2,'25110201',1063364307,0,'PT','PAGO DE LIQUIDACION LUIS GABRIEL CARPIO','',400000,1,814863.00,'2022-09-30','78590461'),(111,220233,1,'51114901',901411098,0,'FAC','Causacion: 220233','',400000,1,1467500.00,'2022-09-30','50999055'),(111,220233,2,'24010101',901411098,0,'FAC','Causacion: 220233','1467500.00',400000,2,1467500.00,'2022-09-30','50999055'),(111,220234,1,'75053101',78586217,0,'FAC','Causacion: 220234','',400000,1,13500000.00,'2022-09-30','50999055'),(111,220234,2,'24010101',78586217,0,'FAC','Causacion: 220234','13500000.00',400000,2,13500000.00,'2022-09-30','50999055'),(113,220289,1,'24010101',900309476,0,'MOV','Causacion: 220137','0',0,1,2585900.00,'2022-09-29','50999055'),(113,220289,2,'1110050101',900309476,0,'PT','Pago Egreso: 220289 : 220137','',0,2,2585900.00,'2022-09-29','50999055'),(113,220290,1,'24010101',900309476,0,'MOV','Causacion: 220137','0',0,1,1200000.00,'2022-09-30','50999055'),(113,220290,2,'1110050101',900309476,0,'PT','Pago Egreso: 220290 : 220137','',0,2,1200000.00,'2022-09-30','50999055'),(113,220291,1,'24010101',900836205,0,'MOV','Causacion: 220185','0',0,1,715700.00,'2022-09-30','50999055'),(113,220291,2,'1110050101',900836205,0,'PT','Pago Egreso: 220291 : 220185','',0,2,715700.00,'2022-09-30','50999055'),(112,220138,1,'24905501',901523846,0,'PT',' ABONO A LA ORDEN DE PAGO 210370','',400000,1,1391723.00,'2022-09-30','50999055'),(112,220138,2,'1110050101',901523846,0,'PT',' ABONO A LA ORDEN DE PAGO 210370','',400000,2,1391723.00,'2022-09-30','50999055'),(113,220292,1,'24010101',71267613,0,'MOV','Causacion: 220180','0',0,1,1980000.00,'2022-09-30','50999055'),(113,220292,2,'1110050101',71267613,0,'PT','Pago Egreso: 220292 : 220180','',0,2,1980000.00,'2022-09-30','50999055'),(111,220235,1,'51115501',50999345,0,'FAC','Causacion: 220235','',400000,1,190000.00,'2022-09-30','50999055'),(111,220235,2,'24010101',50999345,0,'FAC','Causacion: 220235','190000.00',400000,2,190000.00,'2022-09-30','50999055'),(113,220293,1,'24402303',50999474,0,'MOV','Causacion: 220236','0',0,1,4955722.00,'2022-07-01','50999055'),(113,220293,2,'1110050201',50999474,0,'PT','Pago Egreso: 220293 : 220236','',0,2,4955722.00,'2022-07-01','50999055'),(111,220238,1,'51202601',50999474,0,'FAC','Causacion: 220238','',400000,1,4733496.00,'2022-08-06','50999055'),(111,220238,2,'24402303',50999474,0,'FAC','Causacion: 220238','4733496.00',400000,2,4733496.00,'2022-08-06','50999055'),(111,220237,2,'24402303',50999474,0,'FAC','Causacion: 220237','5044775.00',400000,2,5044775.00,'2022-07-13','50999055'),(111,220237,1,'51202601',50999474,0,'FAC','Causacion: 220237','',400000,1,5044775.00,'2022-07-13','50999055'),(111,220236,2,'24402303',50999474,0,'FAC','Causacion: 220236','4955722.00',400000,2,4955722.00,'2022-07-01','50999055'),(111,220236,1,'51202601',50999474,0,'FAC','Causacion: 220236','',400000,1,4955722.00,'2022-07-01','50999055'),(113,220294,1,'24402303',50999474,0,'MOV','Causacion: 220237','0',0,1,5044775.00,'2022-07-13','50999055'),(113,220294,2,'1110050201',50999474,0,'PT','Pago Egreso: 220294 : 220237','',0,2,5044775.00,'2022-07-13','50999055'),(113,220295,2,'1110050201',50999474,0,'PT','Pago Egreso: 220295 : 220238','',0,2,4733496.00,'2022-08-06','50999055'),(113,220295,1,'24402303',50999474,0,'MOV','Causacion: 220238','0',0,1,4733496.00,'2022-08-06','50999055'),(111,220239,1,'51202601',50999474,0,'FAC','Causacion: 220239','',400000,1,60000000.00,'2022-09-29','50999055'),(111,220239,2,'24402303',50999474,0,'FAC','Causacion: 220239','60000000.00',400000,2,60000000.00,'2022-09-29','50999055'),(113,220296,1,'24402303',50999474,0,'MOV','Causacion: 220239','0',0,1,60000000.00,'2022-09-29','50999055'),(113,220296,2,'1110050101',50999474,0,'PT','Pago Egreso: 220296 : 220239','',0,2,60000000.00,'2022-09-29','50999055'),(111,220240,1,'51112401',30571434,0,'FAC','Causacion: 220240','',400000,1,2356200.00,'2022-10-04','50999055'),(111,220240,2,'24360701',30571434,0,'FAC','Causacion: 220240','2356200.00',400000,2,82467.00,'2022-10-04','50999055'),(111,220240,3,'24010101',30571434,0,'FAC','Causacion: 220240','2356200.00',400000,2,2273733.00,'2022-10-04','50999055'),(111,220241,1,'51118001',900301855,0,'FAC','Causacion: 220241','',329985,1,4082316.00,'2022-10-04','50999055'),(111,220241,2,'24360305',900301855,0,'FAC','Causacion: 220241','3430518.00',329985,2,120068.00,'2022-10-04','50999055'),(111,220241,3,'24010101',900301855,0,'FAC','Causacion: 220241','3430518.00',329985,2,3310450.00,'2022-10-04','50999055'),(111,220241,4,'24010101',900301855,0,'FAC','Causacion: 220241','3430518.00',329985,2,651798.00,'2022-10-04','50999055'),(111,220243,1,'51111702',900729788,0,'FAC','Causacion: 220243','',400000,1,297500.00,'2022-10-05','50999055'),(111,220243,2,'24010101',900729788,0,'FAC','Causacion: 220243','297500.00',400000,2,297500.00,'2022-10-05','50999055'),(106,220248,1,'1110050101',890903938,0,'CON',' CONSIGNACION DEL DIA 23 DE SEPTIEMBRE DEL 2022','',400000,1,308700.00,'2022-09-30','78590461'),(106,220248,2,'11050101',0,0,'CON',' CONSIGNACION DEL DIA 23 DE SEPTIEMBRE DEL 2022','',0,2,308700.00,'2022-09-30','78590461'),(106,220249,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 26 DE SEPTIEMBRE DEL 2022','',400000,1,310000.00,'2022-09-30','78590461'),(106,220249,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 26 DE SEPTIEMBRE DEL   2022','',0,2,310000.00,'2022-09-30','78590461'),(106,220250,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 27 DE SEPTIEMBRE DEL 2022','',400000,1,402600.00,'2022-09-30','78590461'),(106,220250,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 27 DE SEPTIEMBRE DEL 2022','',0,2,402600.00,'2022-09-30','78590461'),(106,220251,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 28 DE SEPTIEMBRE DEL 2022','',400000,1,202900.00,'2022-09-30','78590461'),(106,220251,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 28 DE SEPTIEMBRE DEL 2022','',0,2,202900.00,'2022-09-30','78590461'),(106,220252,1,'1110050101',890903938,0,'CON',' CONSIGNACION DEL DIA 29 DE SEPTIEMBRE DEL 2022','',400000,1,211000.00,'2022-09-30','78590461'),(106,220252,2,'11050101',0,0,'CON',' CONSIGNACION DEL DIA 29 DE SEPTIEMBRE DEL 2022','',0,2,211000.00,'2022-09-30','78590461'),(106,220253,1,'1110050101',890903938,0,'CON',' CONSIGNACION DEL DIA 29 DE SEPTIEMBRE DEL 2022','',400000,1,72300.00,'2022-10-03','78590461'),(106,220253,2,'11050101',900299637,0,'CON',' CONSIGNACION DEL DIA 29 DE SEPTIEMBRE DEL   2022','',400000,2,72300.00,'2022-10-03','78590461'),(106,220254,1,'1110050101',890903938,0,'CON',' CONSIGNACION DEL DIA 30 DE SEPTIEMBRE DEL 2022','',400000,1,1200000.00,'2022-09-30','78590461'),(106,220254,2,'11050101',0,0,'CON',' CONSIGNACION DEL DIA 30 DE SEPTIEMBRE DEL 2022','',0,2,1200000.00,'2022-09-30','78590461'),(113,220297,1,'24010101',785907801,0,'MOV','Causacion: 220089','0',0,1,80666.00,'2022-10-03','50999055'),(113,220297,2,'1110050101',785907801,0,'PT','Pago Egreso: 220297 : 220089','',0,2,80666.00,'2022-10-03','50999055'),(113,220298,1,'24010101',785907801,0,'MOV','Causacion: 220217','0',0,1,2339334.00,'2022-10-03','50999055'),(113,220298,2,'1110050101',785907801,0,'PT','Pago Egreso: 220298 : 220217','',0,2,2339334.00,'2022-10-03','50999055'),(113,220299,1,'24010101',39286263,0,'MOV','Causacion: 220220','0',0,1,1328350.00,'2022-10-03','50999055'),(113,220299,2,'1110050101',39286263,0,'PT','Pago Egreso: 220299 : 220220','',0,2,1328350.00,'2022-10-03','50999055'),(113,220300,1,'24010101',50999055,0,'MOV','Causacion: 220210','0',0,1,1925000.00,'2022-10-03','50999055'),(113,220300,2,'1110050101',50999055,0,'PT','Pago Egreso: 220300 : 220210','',0,2,1925000.00,'2022-10-03','50999055'),(113,220301,1,'24010101',25996553,0,'MOV','Causacion: 220060','0',0,1,425066.00,'2022-10-03','50999055'),(113,220301,2,'1110050101',25996553,0,'PT','Pago Egreso: 220301 : 220060','',0,2,425066.00,'2022-10-03','50999055'),(113,220302,1,'24010101',25996553,0,'MOV','Causacion: 220214','0',0,1,1168934.00,'2022-10-03','50999055'),(113,220302,2,'1110050101',25996553,0,'PT','Pago Egreso: 220302 : 220214','',0,2,1168934.00,'2022-10-03','50999055'),(113,220303,1,'24010101',1003082635,0,'MOV','Causacion: 220222','0',0,1,880000.00,'2022-10-03','50999055'),(113,220303,2,'1110050101',1003082635,0,'PT','Pago Egreso: 220303 : 220222','',0,2,880000.00,'2022-10-03','50999055'),(113,220304,1,'24010101',1003078798,0,'MOV','Causacion: 220211','0',0,1,1466000.00,'2022-10-03','50999055'),(113,220304,2,'1110050101',1003078798,0,'PT','Pago Egreso: 220304 : 220211','',0,2,1466000.00,'2022-10-03','50999055'),(113,220305,1,'24010101',1039452851,0,'MOV','Causacion: 220218','0',0,1,2420000.00,'2022-10-03','50999055'),(113,220305,2,'1110050101',1039452851,0,'PT','Pago Egreso: 220305 : 220218','',0,2,2420000.00,'2022-10-03','50999055'),(113,220306,1,'24010101',1017182828,0,'MOV','Causacion: 220219','0',0,1,2420000.00,'2022-10-03','50999055'),(113,220306,2,'1110050101',1017182828,0,'PT','Pago Egreso: 220306 : 220219','',0,2,2420000.00,'2022-10-03','50999055'),(113,220307,1,'24010101',1063355107,0,'MOV','Causacion: 220198','0',0,1,1249600.00,'2022-10-03','50999055'),(113,220307,2,'1110050101',1063355107,0,'PT','Pago Egreso: 220307 : 220198','',0,2,1249600.00,'2022-10-03','50999055'),(113,220308,1,'24010101',78590461,0,'MOV','Causacion: 220199','0',0,1,1562000.00,'2022-10-03','50999055'),(113,220308,2,'1110050101',78590461,0,'PT','Pago Egreso: 220308 : 220199','',0,2,1562000.00,'2022-10-03','50999055'),(113,220309,1,'24010101',1037599199,0,'MOV','Causacion: 220064','0',0,1,125933.00,'2022-10-03','50999055'),(113,220309,2,'1110050101',1037599199,0,'PT','Pago Egreso: 220309 : 220064','',0,2,125933.00,'2022-10-03','50999055'),(113,220310,1,'24010101',1037599199,0,'MOV','Causacion: 220221','0',0,1,1125767.00,'2022-10-03','50999055'),(113,220310,2,'1110050101',1037599199,0,'PT','Pago Egreso: 220310 : 220221','',0,2,1125767.00,'2022-10-03','50999055'),(113,220311,1,'24010101',1017263458,0,'MOV','Causacion: 220208','0',0,1,1680000.00,'2022-10-03','50999055'),(113,220311,2,'1110050101',1017263458,0,'PT','Pago Egreso: 220311 : 220208','',0,2,1680000.00,'2022-10-03','50999055'),(113,220312,1,'24010101',78589504,0,'MOV','Causacion: 220213','0',0,1,1565100.00,'2022-10-03','50999055'),(113,220312,2,'1110050101',78589504,0,'PT','Pago Egreso: 220312 : 220213','',0,2,1565100.00,'2022-10-03','50999055'),(113,220313,1,'24010101',1063361702,0,'MOV','Causacion: 220157','0',0,1,1220000.00,'2022-10-03','50999055'),(113,220313,2,'1110050101',1063361702,0,'PT','Pago Egreso: 220313 : 220157','',0,2,1220000.00,'2022-10-03','50999055'),(113,220314,1,'24010101',1063361702,0,'MOV','Causacion: 220212','0',0,1,1200000.00,'2022-10-03','50999055'),(113,220314,2,'1110050101',1063361702,0,'PT','Pago Egreso: 220314 : 220212','',0,2,1200000.00,'2022-10-03','50999055'),(113,220315,1,'24010101',1003084294,0,'MOV','Causacion: 220216','0',0,1,1200000.00,'2022-10-03','50999055'),(113,220315,2,'1110050101',1003084294,0,'PT','Pago Egreso: 220315 : 220216','',0,2,1200000.00,'2022-10-03','50999055'),(113,220316,1,'24010101',1192815611,0,'MOV','Causacion: 220065','0',0,1,378666.00,'2022-10-03','50999055'),(113,220316,2,'1110050101',1192815611,0,'PT','Pago Egreso: 220316 : 220065','',0,2,378666.00,'2022-10-03','50999055'),(113,220317,1,'24010101',1192815611,0,'MOV','Causacion: 220215','0',0,1,1041334.00,'2022-10-03','50999055'),(113,220317,2,'1110050101',1192815611,0,'PT','Pago Egreso: 220317 : 220215','',0,2,1041334.00,'2022-10-03','50999055'),(113,220318,1,'24010101',900299637,0,'MOV','Causacion: 220169','0',0,1,2893800.00,'2022-10-03','50999055'),(113,220318,2,'1110050101',900299637,0,'PT','Pago Egreso: 220318 : 220169','',0,2,2893800.00,'2022-10-03','50999055'),(113,220319,1,'24010101',78585936,0,'MOV','Causacion: 220200','0',0,1,1170300.00,'2022-10-04','50999055'),(113,220319,2,'1110050101',78585936,0,'PT','Pago Egreso: 220319 : 220200','',0,2,1170300.00,'2022-10-04','50999055'),(113,220320,2,'1110050101',78589552,0,'PT','Pago Egreso: 220320 : 220155','',0,2,710000.00,'2022-10-04','50999055'),(113,220320,1,'24010101',78589552,0,'MOV','Causacion: 220155','0',0,1,710000.00,'2022-10-04','50999055'),(111,220244,1,'51111702',830114921,0,'FAC','Causacion: 220244','',400000,1,4443.00,'2022-10-04','50999055'),(111,220244,2,'24010101',830114921,0,'FAC','Causacion: 220244','4443.00',400000,2,4443.00,'2022-10-04','50999055'),(113,220321,1,'24010101',830114921,0,'MOV','Causacion: 220244','0',0,1,4443.00,'2022-10-04','50999055'),(113,220321,2,'1110050101',830114921,0,'PT','Pago Egreso: 220321 : 220244','',0,2,4443.00,'2022-10-04','50999055'),(113,220322,1,'24010101',1063356771,0,'MOV','Causacion: 220167','MG475409',0,1,9491981.00,'2022-10-04','50999055'),(113,220322,2,'1110050101',1063356771,0,'PT','Pago Egreso: 220322 : 220167','',0,2,9491981.00,'2022-10-04','50999055'),(113,220323,1,'24010101',901523846,0,'MOV','Causacion: 220118','MG475408',0,1,40000000.00,'2022-10-04','50999055'),(113,220323,2,'1110050101',901523846,0,'PT','Pago Egreso: 220323 : 220118','',0,2,40000000.00,'2022-10-04','50999055'),(113,220344,2,'1110050101',1063361611,0,'PT','Pago Egreso: 220344 : 220225','',0,2,650000.00,'2022-10-19','50999055'),(113,220344,1,'24010101',1063361611,0,'MOV','Causacion: 220225','MG475414',0,1,650000.00,'2022-10-19','50999055'),(105,220012,1,'1110050101',890903938,0,'NOB',' GASTOS FINANCIEROS DEL MES DE SEPTIEMBRE DEL 2022','',400000,2,349303.70,'2022-09-30','78590461'),(105,220012,2,'58049001',900299637,0,'NOB','GASTOS FINANCIEROS DEL MES DE SEPTIEMBRE DEL 2022','',400000,1,349303.70,'2022-09-30','78590461'),(113,220325,1,'24010101',50900987,0,'MOV','Causacion: 220176','0',0,1,1409029.00,'2022-10-05','50999055'),(113,220325,2,'24010101',50900987,0,'MOV','Causacion: 220176','0',0,1,274812.00,'2022-10-05','50999055'),(113,220325,3,'1110050101',50900987,0,'PT','Pago Egreso: 220325 : 220176','',0,2,1683841.00,'2022-10-05','50999055'),(113,220326,1,'24010101',50999345,0,'MOV','Causacion: 220235','0',0,1,190000.00,'2022-10-05','50999055'),(113,220326,2,'1110050101',50999345,0,'PT','Pago Egreso: 220326 : 220235','',0,2,190000.00,'2022-10-05','50999055'),(113,220327,1,'24010101',78589351,0,'MOV','Causacion: 220224','0',0,1,3312000.00,'2022-10-05','50999055'),(113,220327,2,'1110050101',78589351,0,'PT','Pago Egreso: 220327 : 220224','',0,2,3312000.00,'2022-10-05','50999055'),(113,220328,1,'24010101',30571434,0,'MOV','Causacion: 220194','0',0,1,2273733.00,'2022-10-05','50999055'),(113,220328,2,'1110050101',30571434,0,'PT','Pago Egreso: 220328 : 220194','',0,2,2273733.00,'2022-10-05','50999055'),(112,220140,1,'24905501',901523846,0,'PT',' PAGO FINAL  SERVICIOS DE JORNALES','',0,1,1000000.00,'2022-10-05','50999055'),(112,220140,2,'1110050101',901523846,0,'PT','','',0,2,1000000.00,'2022-10-05','50999055'),(111,220242,2,'24010101',900324049,0,'FAC','Causacion: 220242','6993964.00',400000,2,6993965.00,'2022-10-05','50999055'),(111,220242,1,'51112503',900324049,0,'FAC','Causacion: 220242','',400000,1,6993965.00,'2022-10-05','50999055'),(113,220329,2,'1110050101',900324049,0,'PT','Pago Egreso: 220329 : 220242','',0,2,6993965.00,'2022-10-05','50999055'),(113,220329,1,'24010101',900324049,0,'MOV','Causacion: 220242','0',0,1,6993965.00,'2022-10-05','50999055'),(113,220330,1,'24010101',24652493,0,'MOV','Causacion: 220195','0',0,1,537000.00,'2022-10-06','50999055'),(113,220330,2,'1110050101',24652493,0,'PT','Pago Egreso: 220330 : 220195','',0,2,537000.00,'2022-10-06','50999055'),(113,220331,1,'24010101',1063356771,0,'MOV','Causacion: 220128','MG475413',0,1,25265000.00,'2022-10-11','50999055'),(113,220331,2,'1110050101',1063356771,0,'PT','Pago Egreso: 220331 : 220128','',0,2,25265000.00,'2022-10-11','50999055'),(106,220255,1,'1110050101',800096772,0,'CON','MEJORAMIENTO DEL SISTEMA DE ACUEDUCTO URBANO, MEDI','',400000,1,249279365.00,'2022-10-11','50999055'),(106,220255,2,'29109005',800096772,0,'CON','MEJORAMIENTO DEL SISTEMA DE ACUEDUCTO URBANO, MEDI','',0,2,249279365.00,'2022-10-11','50999055'),(112,220141,1,'29109005',901523846,0,'PT','MEJORAMIENTO DEL SISTEMA DE ACUEDUCTO URBANO, MEDI','',0,1,120000000.00,'2022-10-11','50999055'),(112,220141,2,'1110050101',901523846,0,'PT','MEJORAMIENTO DEL SISTEMA DE ACUEDUCTO URBANO, MEDI','',0,2,120000000.00,'2022-10-11','50999055'),(112,220142,2,'1110050101',900771769,0,'PT','MEJORAMIENTO DEL SISTEMA DE ACUEDUCTO URBANO, MEDI','',0,2,60000000.00,'2022-10-11','50999055'),(112,220142,1,'29109005',900771769,0,'PT','MEJORAMIENTO DEL SISTEMA DE ACUEDUCTO URBANO, MEDI','',0,1,60000000.00,'2022-10-11','50999055'),(111,220250,1,'51118001',10953724,0,'FAC','Causacion: 220250','',400000,1,500000.00,'2022-10-14','50999055'),(111,220250,2,'24010101',10953724,0,'FAC','Causacion: 220250','500000.00',400000,2,500000.00,'2022-10-14','50999055'),(111,220251,2,'24010101',890400869,0,'FAC','Causacion: 220251','564381.00',400000,2,564381.00,'2022-10-18','50999055'),(111,220251,1,'51118001',890400869,0,'FAC','Causacion: 220251','',400000,1,564381.00,'2022-10-18','50999055'),(113,220333,1,'24010101',901389506,0,'MOV','Causacion: 220145','0',0,1,1103800.00,'2022-10-13','50999055'),(113,220333,2,'1110050101',901389506,0,'PT','Pago Egreso: 220333 : 220145','',0,2,1103800.00,'2022-10-13','50999055'),(111,220246,1,'75020201',802007670,0,'FAC','Causacion: 220246','',400000,1,20568740.00,'2022-10-07','50999055'),(111,220246,2,'24905101',802007670,0,'FAC','Causacion: 220246','20568740.00',400000,2,20568740.00,'2022-10-07','50999055'),(113,220334,2,'1110050101',802007670,0,'PT','Pago Egreso: 220334 : 220246','',0,2,20568740.00,'2022-10-13','50999055'),(113,220334,1,'24905101',802007670,0,'MOV','Causacion: 220246','0',0,1,20568740.00,'2022-10-13','50999055'),(113,220335,1,'24905101',802007670,0,'MOV','Causacion: 220085','0',0,1,7000000.00,'2022-10-13','50999055'),(113,220335,2,'1110050101',802007670,0,'PT','Pago Egreso: 220335 : 220085','',0,2,7000000.00,'2022-10-13','50999055'),(113,220336,2,'24010101',900301855,0,'MOV','Causacion: 220149','0',0,1,434532.00,'2022-10-13','50999055'),(113,220336,1,'24010101',900301855,0,'MOV','Causacion: 220149','0',0,1,2206967.00,'2022-10-13','50999055'),(113,220336,3,'1110050101',900301855,0,'PT','Pago Egreso: 220336 : 220149','',0,2,2641499.00,'2022-10-13','50999055'),(111,220247,1,'51111702',802007670,0,'FAC','Causacion: 220247','',400000,1,149100.00,'2022-10-07','50999055'),(111,220247,2,'24010101',802007670,0,'FAC','Causacion: 220247','149100.00',400000,2,149100.00,'2022-10-07','50999055'),(113,220337,1,'24010101',802007670,0,'MOV','Causacion: 220247','0',0,1,149100.00,'2022-10-13','50999055'),(113,220337,2,'1110050101',802007670,0,'PT','Pago Egreso: 220337 : 220247','',0,2,149100.00,'2022-10-13','50999055'),(113,220338,1,'24010101',900729788,0,'MOV','Causacion: 220243','0',0,1,297500.00,'2022-10-13','50999055'),(113,220338,2,'1110050101',900729788,0,'PT','Pago Egreso: 220338 : 220243','',0,2,297500.00,'2022-10-13','50999055'),(113,220339,1,'24010101',92032247,0,'MOV','Causacion: 220228','0',0,1,2336072.00,'2022-10-13','50999055'),(113,220339,2,'1110050101',92032247,0,'PT','Pago Egreso: 220339 : 220228','',0,2,2336072.00,'2022-10-13','50999055'),(113,220340,1,'24010101',1020419214,0,'MOV','Causacion: 220223','0',0,1,1645000.00,'2022-10-13','50999055'),(113,220340,2,'1110050101',1020419214,0,'PT','Pago Egreso: 220340 : 220223','',0,2,1645000.00,'2022-10-13','50999055'),(113,220341,1,'24010101',50900987,0,'MOV','Causacion: 220188','0',0,1,880777.00,'2022-10-13','50999055'),(113,220341,2,'24010101',50900987,0,'MOV','Causacion: 220188','0',0,1,171639.00,'2022-10-13','50999055'),(113,220341,3,'1110050101',50900987,0,'PT','Pago Egreso: 220341 : 220188','',0,2,1052416.00,'2022-10-13','50999055'),(113,220342,1,'24010101',78591102,0,'MOV','Causacion: 220231','0',0,1,1881750.00,'2022-10-13','50999055'),(113,220342,2,'1110050101',78591102,0,'PT','Pago Egreso: 220342 : 220231','',0,2,1881750.00,'2022-10-13','50999055'),(111,220248,1,'51116401',891080019,0,'FAC','Causacion: 220248','',400000,1,1649500.00,'2022-10-13','50999055'),(111,220248,2,'24402301',891080019,0,'FAC','Causacion: 220248','1649500.00',400000,2,1649500.00,'2022-10-13','50999055'),(111,220249,1,'51112101',50900987,0,'FAC','Causacion: 220249','',400000,1,4300000.00,'2022-10-14','50999055'),(111,220249,2,'24360801',50900987,0,'FAC','Causacion: 220249','3613445.00',400000,2,90336.00,'2022-10-14','50999055'),(111,220249,3,'24010101',50900987,0,'FAC','Causacion: 220249','3613445.00',400000,2,3523109.00,'2022-10-14','50999055'),(111,220249,4,'24010101',50900987,0,'FAC','Causacion: 220249','3613445.00',400000,2,686555.00,'2022-10-14','50999055'),(106,220256,1,'1110050101',890903938,0,'CON',' CONSIGNACION DEL DIA 03 DE OCTUMBRE DEL 2022','',400000,1,242400.00,'2022-10-20','78590461'),(106,220256,2,'11050101',900299637,0,'CON','CONSIGNACION DEL DIA 03 DE OCTUMBRE DEL 2022','',400000,2,242400.00,'2022-10-20','78590461'),(106,220257,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 04 DE OCTUMBRE DEL 2022','',400000,1,1470400.00,'2022-10-20','78590461'),(106,220257,2,'11050101',900299637,0,'CON','CONSIGNACION DEL DIA 04 DE OCTUMBRE DEL 2022','',400000,2,1470400.00,'2022-10-20','78590461'),(106,220258,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 04 DE OCTUMBRE DEL 2022','',400000,1,1216900.00,'2022-10-18','78590461'),(106,220258,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 04 DE OCTUMBRE DEL 2022','',0,2,1216900.00,'2022-10-18','78590461'),(106,220259,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 06 DE OCTUMBRE DEL 2022','',400000,1,1046100.00,'2022-10-18','78590461'),(106,220259,2,'11050101',900299637,0,'CON','CONSIGNACION DEL DIA 06 DE OCTUMBRE DEL 2022','',400000,2,1046100.00,'2022-10-18','78590461'),(106,220260,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 07 DE OCTUMBRE DEL 2022','',400000,1,985300.00,'2022-10-18','78590461'),(106,220260,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 07 DE OCTUMBRE DEL 2022','',0,2,985300.00,'2022-10-18','78590461'),(106,220261,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 10 DE OCTUMBRE DEL 2022','',400000,1,1344700.00,'2022-10-18','78590461'),(106,220261,2,'11050101',900299637,0,'CON','CONSIGNACION DEL DIA 10 DE OCTUMBRE DEL 2022','',400000,2,1344700.00,'2022-10-18','78590461'),(106,220262,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 11 DE OCTUMBRE DEL 2022','',400000,1,918900.00,'2022-10-18','78590461'),(106,220262,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 11 DE OCTUMBRE DEL 2022','',0,2,918900.00,'2022-10-18','78590461'),(106,220263,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 11 DE OCTUMBRE DEL 2022','',400000,1,636000.00,'2022-10-18','78590461'),(106,220263,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 11 DE OCTUMBRE DEL 2022','',0,2,636000.00,'2022-10-18','78590461'),(106,220264,1,'1110050101',890903938,0,'CON',' CONSIGNACION DEL DIA 13 DE OCTUMBRE DEL 2022','',400000,1,341500.00,'2022-10-18','78590461'),(106,220264,2,'11050101',0,0,'CON',' CONSIGNACION DEL DIA 13 DE OCTUMBRE DEL  2022','',0,2,341500.00,'2022-10-18','78590461'),(106,220265,1,'1110050101',890903938,0,'CON',' CONSIGNACION DEL DIA 13 DE OCTUMBRE DEL  2022','',400000,1,361200.00,'2022-10-18','78590461'),(106,220265,2,'11050101',900299637,0,'CON',' CONSIGNACION DEL DIA 14 DE OCTUMBRE DEL 2022','',400000,2,361200.00,'2022-10-18','78590461'),(111,220252,1,'51115501',1063292261,0,'FAC','Causacion: 220252','',400000,1,650000.00,'2022-10-19','50999055'),(111,220252,2,'24010101',1063292261,0,'FAC','Causacion: 220252','650000.00',400000,2,650000.00,'2022-10-19','50999055'),(111,220253,1,'51118001',901523846,0,'FAC','Causacion: 220253','',400000,1,20000000.00,'2022-10-18','50999055'),(111,220253,2,'24010101',901523846,0,'FAC','Causacion: 220253','20000000.00',400000,2,20000000.00,'2022-10-18','50999055'),(111,220254,1,'51114901',901411098,0,'FAC','Causacion: 220254','',400000,1,998850.00,'2022-10-24','50999055'),(111,220254,2,'24010101',901411098,0,'FAC','Causacion: 220254','998850.00',400000,2,998850.00,'2022-10-24','50999055'),(113,220343,1,'24010101',1063292261,0,'MOV','Causacion: 220252','0',0,1,650000.00,'2022-10-19','50999055'),(113,220343,2,'1110050101',1063292261,0,'PT','Pago Egreso: 220343 : 220252','',0,2,650000.00,'2022-10-19','50999055'),(113,220324,1,'24010101',1063361611,0,'MOV','Causacion: 220225','MG475406',0,1,1310000.00,'2022-10-04','50999055'),(113,220324,2,'1110050101',1063361611,0,'PT','Pago Egreso: 220324 : 220225','',0,2,1310000.00,'2022-10-04','50999055'),(106,220266,1,'1110050101',800096772,0,'CON','OPTIMIZACION DE LOS SISTEMAS DE ACUEDUCTO Y ALCANT','',400000,1,40000000.00,'2022-10-19','50999055'),(106,220266,2,'29109005',800096772,0,'CON','OPTIMIZACION DE LOS SISTEMAS DE ACUEDUCTO Y ALCANT','',0,2,40000000.00,'2022-10-19','50999055'),(112,220143,1,'29109005',901523846,0,'PT','OPTIMIZACION DE LOS SISTEMAS DE ACUEDUCTO Y ALCANT','',0,1,36896281.00,'2022-10-19','50999055'),(112,220143,2,'1110050101',901523846,0,'PT','OPTIMIZACION DE LOS SISTEMAS DE ACUEDUCTO Y ALCANT','',0,2,36896281.00,'2022-10-19','50999055'),(113,220345,1,'24010101',1066720806,0,'MOV','Causacion: 220207','0',0,1,2232000.00,'2022-10-20','50999055'),(113,220345,2,'1110050101',1066720806,0,'PT','Pago Egreso: 220345 : 220207','',0,2,2232000.00,'2022-10-20','50999055'),(113,220346,1,'24010101',1067095299,0,'MOV','Causacion: 220181','0',0,1,1120000.00,'2022-10-20','50999055'),(113,220346,2,'1110050101',1067095299,0,'PT','Pago Egreso: 220346 : 220181','',0,2,1120000.00,'2022-10-20','50999055'),(113,220347,1,'24010101',901389506,0,'MOV','Causacion: 220184','0',0,1,3435900.00,'2022-10-20','50999055'),(113,220347,2,'1110050101',901389506,0,'PT','Pago Egreso: 220347 : 220184','',0,2,3435900.00,'2022-10-20','50999055'),(113,220348,1,'24010101',901411098,0,'MOV','Causacion: 220191','0',0,1,2758350.00,'2022-10-20','50999055'),(113,220348,2,'1110050101',901411098,0,'PT','Pago Egreso: 220348 : 220191','',0,2,2758350.00,'2022-10-20','50999055'),(113,220349,1,'24010101',1063358897,0,'MOV','Causacion: 220178','0',0,1,5880000.00,'2022-10-20','50999055'),(113,220349,2,'1110050101',1063358897,0,'PT','Pago Egreso: 220349 : 220178','',0,2,5880000.00,'2022-10-20','50999055'),(113,220350,1,'24010101',812004917,0,'MOV','Causacion: 220079','0',0,1,2023097.00,'2022-10-21','50999055'),(113,220350,2,'1110050101',812004917,0,'PT','Pago Egreso: 220350 : 220079','',0,2,2023097.00,'2022-10-21','50999055'),(140,220010,1,'1110050101',800197268,0,'RC','PAGO RETEFUENTE MES DE AGOSTO 2022','08',0,2,998000.00,'2022-10-13','asexis'),(140,220010,2,'24360501',1020419214,0,'RC','Pago Directo por cuenta','08',0,1,108000.00,'2022-10-13','asexis'),(140,220010,3,'24360601',78589351,0,'RC','Pago Directo por cuenta','08',0,1,130000.00,'2022-10-13','asexis'),(140,220010,4,'24360701',30571434,0,'RC','Pago Directo por cuenta','08',0,1,82467.00,'2022-10-13','asexis'),(140,220010,5,'24360801',50900987,0,'RC','Pago Directo por cuenta','08',0,1,58743.00,'2022-10-13','asexis'),(140,220010,6,'24360802',78591102,0,'RC','Pago Directo por cuenta','08',0,1,50750.00,'2022-10-13','asexis'),(140,220010,7,'24360802',92032247,0,'RC','Pago Directo por cuenta','08',0,1,65394.00,'2022-10-13','asexis'),(140,220010,8,'24360802',1063356771,0,'RC','Pago Directo por cuenta','08',0,1,316600.00,'2022-10-13','asexis'),(140,220010,9,'24360802',1063360859,0,'RC','Pago Directo por cuenta','08',0,1,186130.00,'2022-10-13','asexis'),(140,220011,1,'1110050101',0,0,'RC','PAGO RETEFUENTE MES DE SEPT 2022','09',0,2,1132000.00,'2022-10-13','asexis'),(140,220011,2,'24360501',78585936,0,'RC','Pago Directo por cuenta','09',0,1,74700.00,'2022-10-13','asexis'),(140,220011,3,'24360501',1020419214,0,'RC','Pago Directo por cuenta','09',0,1,105000.00,'2022-10-13','asexis'),(140,220011,4,'24360601',78589351,0,'RC','Pago Directo por cuenta','09',0,1,138000.00,'2022-10-13','asexis'),(140,220011,5,'24360701',30571434,0,'RC','Pago Directo por cuenta','09',0,1,82467.00,'2022-10-13','asexis'),(140,220011,6,'24360801',900780967,0,'RC','Pago Directo por cuenta','09',0,1,35313.00,'2022-10-13','asexis'),(140,220011,7,'24360802',78591102,0,'RC','Pago Directo por cuenta','09',0,1,68250.00,'2022-10-13','asexis'),(140,220011,8,'24360802',92032247,0,'RC','Pago Directo por cuenta','09',0,1,84728.00,'2022-10-13','asexis'),(140,220011,9,'24360802',1063356771,0,'RC','Pago Directo por cuenta','09',0,1,354132.00,'2022-10-13','asexis'),(140,220011,10,'24360802',1063360859,0,'RC','Pago Directo por cuenta','09',0,1,189630.00,'2022-10-13','asexis'),(140,220011,11,'48089005',800197268,0,'RC','Pago Directo Por Cuenta','',0,2,220.00,'2022-10-13','asexis'),(140,220010,10,'48089005',800197268,0,'RC','Pago Directo Por Cuenta','',0,2,84.00,'2022-10-13','asexis'),(111,220245,4,'24010101',901118745,0,'FAC','Causacion: 220245','1701849.00',400000,2,323351.00,'2022-10-05','50999055'),(111,220245,3,'24010101',901118745,0,'FAC','Causacion: 220245','1701849.00',400000,2,1404607.00,'2022-10-05','50999055'),(111,220245,2,'24360801',901118745,0,'FAC','Causacion: 220245','1701849.00',400000,2,42546.00,'2022-10-05','50999055'),(111,220255,1,'16650101',901118745,0,'FAC','Causacion: 220255','',400000,1,239496.00,'2022-10-05','50999055'),(111,220255,2,'24360502',901118745,0,'FAC','Causacion: 220255','239496.00',400000,2,9580.00,'2022-10-05','50999055'),(111,220255,3,'24010101',901118745,0,'FAC','Causacion: 220255','239496.00',400000,2,184412.00,'2022-10-05','50999055'),(111,220245,1,'16650101',901118745,0,'FAC','Causacion: 220245','',400000,1,1770504.00,'2022-10-05','50999055'),(113,220332,1,'24010101',901118745,0,'MOV','Causacion: 220245','0',0,1,1404607.00,'2022-10-12','50999055'),(113,220332,2,'24010101',901118745,0,'MOV','Causacion: 220245','0',0,1,175393.00,'2022-10-12','50999055'),(113,220332,3,'1110050101',901118745,0,'PT','Pago Egreso: 220332 : 220245','',0,2,1580000.00,'2022-10-12','50999055'),(113,220351,2,'1110050101',901118745,0,'PT','Pago Egreso: 220351 : 220245','',0,2,147958.00,'2022-10-21','50999055'),(113,220351,1,'24010101',901118745,0,'MOV','Causacion: 220245','0',0,1,147958.00,'2022-10-21','50999055'),(111,220255,4,'24010101',901118745,0,'FAC','Causacion: 220255','239496.00',400000,2,45504.00,'2022-10-05','50999055'),(113,220352,1,'24010101',901118745,0,'MOV','Causacion: 220255','0',0,1,152042.00,'2022-10-21','50999055'),(113,220353,1,'24010101',10953724,0,'MOV','Causacion: 220250','0',0,1,500000.00,'2022-10-21','50999055'),(113,220353,2,'1110050101',10953724,0,'PT','Pago Egreso: 220353 : 220250','',0,2,500000.00,'2022-10-21','50999055'),(113,220352,2,'1110050101',901118745,0,'PT','Pago Egreso: 220352 : 220255','',0,2,152042.00,'2022-10-21','50999055'),(113,220354,1,'24010101',901118745,0,'MOV','Causacion: 220255','0',0,1,77874.00,'2022-10-26','50999055'),(113,220354,2,'1110050101',901118745,0,'PT','Pago Egreso: 220354 : 220255','',0,2,77874.00,'2022-10-26','50999055'),(112,220144,1,'24010101',900771769,0,'PT','PAGO FINAL AL CONTRATO DESINFECCIÓN TUBERÍA PLANTA','',400000,1,6000000.00,'2022-10-27','50999055'),(112,220144,2,'1110050101',900771769,0,'PT','PAGO FINAL AL CONTRATO DESINFECCIÓN TUBERÍA PLANTA','',400000,2,6000000.00,'2022-10-27','50999055'),(111,220256,2,'24010101',10768661,0,'FAC','Causacion: 220256','1400000.00',400000,2,1400000.00,'2022-10-18','50999055'),(111,220256,1,'16650101',10768661,0,'FAC','Causacion: 220256','',400000,1,1400000.00,'2022-10-18','50999055'),(111,220257,1,'75030101',92032247,0,'FAC','Causacion: 220257','',400000,1,3082300.00,'2022-10-27','50999055'),(111,220257,2,'24360802',92032247,0,'FAC','Causacion: 220257','3082300.00',400000,2,107881.00,'2022-10-27','50999055'),(111,220257,3,'24010101',92032247,0,'FAC','Causacion: 220257','3082300.00',400000,2,2974419.00,'2022-10-27','50999055'),(111,220258,1,'51112001',1020419214,0,'FAC','Causacion: 220258','',400000,1,1850000.00,'2022-10-27','50999055'),(111,220258,2,'24360501',1020419214,0,'FAC','Causacion: 220258','1850000.00',400000,2,111000.00,'2022-10-27','50999055'),(111,220258,3,'24010101',1020419214,0,'FAC','Causacion: 220258','1850000.00',400000,2,1739000.00,'2022-10-27','50999055'),(111,220259,1,'51112402',78589351,0,'FAC','Causacion: 220259','',400000,1,3350000.00,'2022-10-27','50999055'),(111,220259,2,'24360601',78589351,0,'FAC','Causacion: 220259','3350000.00',400000,2,134000.00,'2022-10-27','50999055'),(111,220259,3,'24010101',78589351,0,'FAC','Causacion: 220259','3350000.00',400000,2,3216000.00,'2022-10-27','50999055'),(111,220260,1,'51111402',78591102,0,'FAC','Causacion: 220260','',400000,1,1768800.00,'2022-10-28','50999055'),(111,220260,2,'24360802',78591102,0,'FAC','Causacion: 220260','1768800.00',400000,2,61908.00,'2022-10-28','50999055'),(111,220260,3,'24010101',78591102,0,'FAC','Causacion: 220260','1768800.00',400000,2,1706892.00,'2022-10-28','50999055'),(112,220145,1,'1110050101',890903938,0,'PT','PAGO DE SEGURIDAD SOCIAL DEL MES DE OCTUMBRE DEL 2','',400000,2,16712100.00,'2022-10-05','78590461'),(112,220145,2,'24240101',800229739,0,'PT','PAGO DE SEGURIDAD SOCIAL DEL MES DE OCTUMBRE DEL 2','',400000,1,680300.00,'2022-10-05','78590461'),(112,220145,3,'24240101',800149496,0,'PT','PAGO DE SEGURIDAD SOCIAL DEL MES DE OCTUMBRE DEL 2','',400000,1,369600.00,'2022-10-05','78590461'),(112,220145,4,'24240101',800224808,0,'PT','PAGO DE SEGURIDAD SOCIAL DEL MES DE OCTUMBRE DEL 2','',400000,1,5443700.00,'2022-10-05','78590461'),(112,220145,5,'24240201',800251440,0,'PT','PAGO DE SEGURIDAD SOCIAL DEL MES DE OCTUMBRE DEL 2','',400000,1,525000.00,'2022-10-05','78590461'),(112,220145,6,'24240201',900156264,0,'PT','PAGO DE SEGURIDAD SOCIAL DEL MES DE OCTUMBRE DEL 2','',400000,1,2581000.00,'2022-10-05','78590461'),(112,220145,7,'24240201',900226715,0,'PT','PAGO DE SEGURIDAD SOCIAL DEL MES DE OCTUMBRE DEL 2','',400000,1,1553400.00,'2022-10-05','78590461'),(112,220145,8,'24240201',806008394,0,'PT','PAGO DE SEGURIDAD SOCIAL DEL MES DE OCTUMBRE DEL 2','',400000,1,367500.00,'2022-10-05','78590461'),(112,220145,9,'24240201',890102044,0,'PT','PAGO DE SEGURIDAD SOCIAL DEL MES DE OCTUMBRE DEL 2','',400000,1,308200.00,'2022-10-05','78590461'),(112,220145,10,'25112401',891080005,0,'PT','PAGO DE SEGURIDAD SOCIAL DEL MES DE OCTUMBRE DEL 2','',400000,1,1707300.00,'2022-10-05','78590461'),(112,220145,11,'25111101',860011153,0,'PT','PAGO DE SEGURIDAD SOCIAL DEL MES DE OCTUMBRE DEL 2','',400000,1,1041200.00,'2022-10-05','78590461'),(112,220145,12,'25112402',899999034,0,'PT','PAGO DE SEGURIDAD SOCIAL DEL MES DE OCTUMBRE DEL 2','',400000,1,854100.00,'2022-10-05','78590461'),(112,220145,13,'25112403',899999239,0,'PT','PAGO DE SEGURIDAD SOCIAL DEL MES DE OCTUMBRE DEL 2','',400000,1,1280800.00,'2022-10-05','78590461'),(112,220146,1,'1110050101',890903938,0,'PT','PAGO DE SEGURIDAD SOCIAL DEL MES DE   OCTUMBRE DEL','',400000,2,146400.00,'2022-10-05','78590461'),(112,220146,2,'25111101',860011153,0,'PT','PAGO DE SEGURIDAD SOCIAL DEL MES DE  OCTUMBRE DEL','',400000,1,146400.00,'2022-10-05','78590461'),(113,220355,1,'24010101',78589552,0,'MOV','Causacion: 220209','0',0,1,710000.00,'2022-10-04','50999055'),(113,220355,2,'1110050101',78589552,0,'PT','Pago Egreso: 220355 : 220209','',0,2,710000.00,'2022-10-04','50999055'),(113,220356,1,'24905501',901523846,0,'MOV','Causacion: 220027','0',0,1,3168000.00,'2022-10-28','50999055'),(113,220356,2,'1110050101',901523846,0,'PT','Pago Egreso: 220356 : 220027','',0,2,3168000.00,'2022-10-28','50999055'),(113,220357,1,'24010101',900299637,0,'MOV','Causacion: 220169','0',0,1,2893800.00,'2022-10-31','50999055'),(113,220357,2,'1110050101',900299637,0,'PT','Pago Egreso: 220357 : 220169','',0,2,2893800.00,'2022-10-31','50999055'),(111,220262,1,'75030101',1063356771,0,'FAC','Causacion: 220262','',400000,1,9843100.00,'2022-10-28','50999055'),(111,220262,2,'24360802',1063356771,0,'FAC','Causacion: 220262','9843100.00',400000,2,344509.00,'2022-10-28','50999055'),(111,220262,3,'24010101',1063356771,0,'FAC','Causacion: 220262','9843100.00',400000,2,9498591.00,'2022-10-28','50999055'),(111,220263,1,'51114901',1063360859,0,'FAC','Causacion: 220263','',400000,1,6500000.00,'2022-10-31','50999055'),(111,220263,2,'24360802',1063360859,0,'FAC','Causacion: 220263','6500000.00',400000,2,227500.00,'2022-10-31','50999055'),(111,220263,3,'24010101',1063360859,0,'FAC','Causacion: 220263','6500000.00',400000,2,6272500.00,'2022-10-31','50999055'),(110,220025,1,'1110050101',890903938,0,'CON',' PAGO DE PROVEEDORES MCPIO PTO LIBERTADOR DEL MES','',400000,1,13832300.00,'2022-10-03','78590461'),(110,220025,2,'13180802',900299637,0,'CON',' PAGO DE PROVEEDORES MCPIO PTO LIBERTADOR DEL MES','',400000,2,7905159.40,'2022-10-03','78590461'),(110,220025,3,'13180801',900299637,0,'CON',' PAGO DE PROVEEDORES MCPIO PTO LIBERTADOR DEL MES','',400000,2,4823323.01,'2022-10-03','78590461'),(110,220025,4,'13180902',900299637,0,'CON',' PAGO DE PROVEEDORES MCPIO PTO LIBERTADOR DEL MES','',400000,2,679166.00,'2022-10-03','78590461'),(110,220025,5,'13180901',900299637,0,'CON',' PAGO DE PROVEEDORES MCPIO PTO LIBERTADOR DEL MES','',400000,2,424652.00,'2022-10-03','78590461'),(110,220026,1,'1110050101',890903938,0,'CON','PAGO DE TERCERO MCPIO PTO LIBERTADOR DEL MES DE OC','',400000,1,149536183.00,'2022-10-03','78590461'),(110,220026,2,'13180802',900299637,0,'CON','PAGO DE TERCERO MCPIO PTO LIBERTADOR DEL MES DE OC','',400000,2,85459928.50,'2022-10-03','78590461'),(110,220026,3,'13180801',900299637,0,'CON','PAGO DE TERCERO MCPIO PTO LIBERTADOR DEL MES DE OC','',400000,2,52143267.01,'2022-10-03','78590461'),(110,220026,4,'13180902',900299637,0,'CON','PAGO DE TERCERO MCPIO PTO LIBERTADOR DEL MES DE OC','',400000,2,7342226.50,'2022-10-03','78590461'),(110,220026,5,'13180901',900299637,0,'CON','PAGO DE TERCERO MCPIO PTO LIBERTADOR DEL MES DE OC','',400000,2,4590760.99,'2022-10-03','78590461'),(111,220264,1,'75030101',901389506,0,'FAC','Causacion: 220264','',400000,1,1704100.00,'2022-10-31','50999055'),(111,220264,2,'24010101',901389506,0,'FAC','Causacion: 220264','1704100.00',400000,2,1704100.00,'2022-10-31','50999055'),(106,220267,1,'1110050101',890903938,0,'CON','PAGO DE SERVICIOS BOMBEROS PTO LIBERTADOR','',400000,1,9800.00,'2022-10-04','78590461'),(106,220267,2,'13180202',900299637,0,'CON','PAGO DE SERVICIOS BOMBEROS PTO LIBERTADOR','',400000,2,5601.00,'2022-10-04','78590461'),(106,220267,3,'13180201',900299637,0,'CON','PAGO DE SERVICIOS BOMBEROS PTO LIBERTADOR','',400000,2,3417.20,'2022-10-04','78590461'),(106,220267,4,'13180302',900299637,0,'CON','PAGO DE SERVICIOS BOMBEROS PTO LIBERTADOR','',400000,2,481.18,'2022-10-04','78590461'),(106,220267,5,'13180301',900299637,0,'CON','PAGO DE SERVICIOS BOMBEROS PTO LIBERTADOR','',400000,2,300.62,'2022-10-04','78590461'),(106,220268,1,'1110050101',890903938,0,'CON',' PAGO DE SERVICIOS SATOR','',400000,1,302200.00,'2022-10-06','78590461'),(106,220268,2,'13180202',900299637,0,'CON',' PAGO DE SERVICIOS SATOR','',400000,2,172707.30,'2022-10-06','78590461'),(106,220268,3,'13180201',900299637,0,'CON',' PAGO DE SERVICIOS SATOR','',400000,2,105371.14,'2022-10-06','78590461'),(106,220268,4,'13180302',900299637,0,'CON',' PAGO DE SERVICIOS SATOR','',400000,2,14838.02,'2022-10-06','78590461'),(106,220268,5,'13180301',900299637,0,'CON',' PAGO DE SERVICIOS SATOR','',400000,2,9283.54,'2022-10-06','78590461'),(112,220147,1,'1110050101',890903938,0,'PT','PAGO A TERCERO ANYELIS LOANDRA (OPTICA VISION)','',400000,2,220000.00,'2022-10-07','78590461'),(112,220147,2,'24240701',0,0,'PT','  PAGO A TERCERO ANYELIS LOANDRA','',400000,1,220000.00,'2022-10-07','78590461'),(106,220269,1,'1110050101',890903938,0,'CON','PAGO DE INTERBANC JERONIMO MARTIN (ARA)','',400000,1,225100.00,'2022-10-07','78590461'),(106,220269,2,'13180202',900299637,0,'CON',' PAGO DE INTERBANC JERONIMO MARTIN (ARA)','',400000,2,128644.60,'2022-10-07','78590461'),(106,220269,3,'13180201',900299637,0,'CON',' PAGO DE INTERBANC JERONIMO MARTIN (ARA)','',400000,2,78492.30,'2022-10-07','78590461'),(106,220269,4,'13180302',900299637,0,'CON',' PAGO DE INTERBANC JERONIMO MARTIN (ARA)','',400000,2,11052.40,'2022-10-07','78590461'),(106,220269,5,'13180301',900299637,0,'CON',' PAGO DE INTERBANC JERONIMO MARTIN (ARA)','',400000,2,6910.70,'2022-10-07','78590461'),(106,220270,1,'1110050101',890903938,0,'CON',' PAGO DE SERVICIOS SATOR','',400000,1,1249300.00,'2022-10-07','78590461'),(106,220270,2,'13180202',900299637,0,'CON',' PAGO DE SERVICIOS SATOR','',400000,2,713975.00,'2022-10-07','78590461'),(106,220270,3,'13180201',900299637,0,'CON',' PAGO DE SERVICIOS SATOR','',400000,2,435631.00,'2022-10-07','78590461'),(106,220270,4,'13180302',900299637,0,'CON',' PAGO DE SERVICIOS SATOR','',400000,2,61340.60,'2022-10-07','78590461'),(106,220270,5,'13180301',900299637,0,'CON',' PAGO DE SERVICIOS SATOR','',400000,2,38353.40,'2022-10-07','78590461'),(106,220271,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 18 DE OCTUMBRE DEL 2022','',400000,1,1022200.00,'2022-10-28','78590461'),(106,220271,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 18 DE OCTUMBRE DEL 2022','',0,2,1022200.00,'2022-10-28','78590461'),(106,220272,1,'1110050101',890903938,0,'CON',' CONSIGNACION DEL DIA 19 DE OCTUMBRE DEL 2022','',400000,1,688200.00,'2022-10-28','78590461'),(106,220272,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 19 DE OCTUMBRE DEL 2022','',0,2,688200.00,'2022-10-28','78590461'),(106,220273,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 20 DE OCTUMBRE DEL 2022','',400000,1,581600.00,'2022-10-28','78590461'),(106,220273,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 20 DE OCTUMBRE DEL 2022','',0,2,581600.00,'2022-10-28','78590461'),(106,220274,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 21 DE OCTUMBRE DEL 2022','',400000,1,378600.00,'2022-10-28','78590461'),(106,220274,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 21 DE OCTUMBRE DEL 2022','',0,2,378600.00,'2022-10-28','78590461'),(106,220275,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 21 DE OCTUMBRE DEL 2022','',400000,1,547100.00,'2022-10-28','78590461'),(106,220275,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 24 DE OCTUMBRE DEL 2022','',0,2,547100.00,'2022-10-28','78590461'),(106,220276,1,'1110050101',890903938,0,'CON',' CONSIGNACION DEL DIA 25 DE OCTUMBRE DEL 2022','',400000,1,238600.00,'2022-10-28','78590461'),(106,220276,2,'11050101',0,0,'CON',' CONSIGNACION DEL DIA 25 DE OCTUMBRE DEL 2022','',0,2,238600.00,'2022-10-28','78590461'),(106,220277,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 26 DE OCTUMBRE DEL 2022','',400000,1,326600.00,'2022-10-28','78590461'),(106,220277,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 26 DE OCTUMBRE DEL 2022','',0,2,326600.00,'2022-10-28','78590461'),(106,220278,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 27 DE OCTUMBRE  DEL 2022','',400000,1,196100.00,'2022-10-28','78590461'),(106,220278,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 27 DE OCTUMBRE DEL 2022','',0,2,196100.00,'2022-10-28','78590461'),(106,220279,1,'1110050101',890903938,0,'CON','TRANSFERENCIA CTA SUCURSAL VIRTUAL DEL MES DE OCTU','',400000,1,30400.00,'2022-10-17','78590461'),(106,220279,2,'11050101',0,0,'CON','TRANSFERENCIA CTA SUCURSAL VIRTUAL DEL MES DE OCTU','',0,2,30400.00,'2022-10-17','78590461'),(106,220280,1,'1110050101',890903938,0,'CON','PAGO DE SERVICIOS POLICIA NACIONAL','',400000,1,25000.00,'2022-10-20','78590461'),(106,220280,2,'13180202',900299637,0,'CON','PAGO DE SERVICIOS POLICIA NACIONAL','',400000,2,14287.50,'2022-10-20','78590461'),(106,220280,3,'13180201',900299637,0,'CON','PAGO DE SERVICIOS POLICIA NACIONAL','',400000,2,8717.50,'2022-10-20','78590461'),(106,220280,4,'13180302',900299637,0,'CON','PAGO DE SERVICIOS POLICIA NACIONAL','',400000,2,1227.50,'2022-10-20','78590461'),(106,220280,5,'13180301',900299637,0,'CON','PAGO DE SERVICIOS POLICIA NACIONAL','',400000,2,767.50,'2022-10-20','78590461'),(106,220281,1,'1110050101',890903938,0,'CON','PAGO DE SERVICIOS ESE CAMU DIVINO NIÑO','',400000,1,5000000.00,'2022-10-20','78590461'),(106,220281,2,'13180202',900299637,0,'CON','PAGO DE SERVICIOS ESE CAMU DIVINO NIÑO','',400000,2,2857500.00,'2022-10-20','78590461'),(106,220281,3,'13180201',900299637,0,'CON','PAGO DE SERVICIOS ESE CAMU DIVINO NIï¿½O','',400000,2,1743500.00,'2022-10-20','78590461'),(106,220281,4,'13180302',900299637,0,'CON','PAGO DE SERVICIOS ESE CAMU DIVINO NIÑO','',400000,2,245500.00,'2022-10-20','78590461'),(106,220281,5,'13180301',900299637,0,'CON','PAGO DE SERVICIOS ESE CAMU DIVINO NIÑO','',400000,2,153500.00,'2022-10-20','78590461'),(106,220282,1,'1110050101',890903938,0,'CON','PAGO DE SERVICIOS POLICIA NACIONAL','',400000,1,50247.00,'2022-10-26','78590461'),(106,220282,2,'13180202',900299637,0,'CON','PAGO DE SERVICIOS POLICIA NACIONAL','',400000,2,28716.10,'2022-10-26','78590461'),(106,220282,3,'13180201',900299637,0,'CON','PAGO DE SERVICIOS POLICIA NACIONAL','',400000,2,17521.10,'2022-10-26','78590461'),(106,220282,4,'13180302',900299637,0,'CON','PAGO DE SERVICIOS POLICIA NACIONAL','',400000,2,2467.10,'2022-10-26','78590461'),(106,220282,5,'13180301',900299637,0,'CON','PAGO DE SERVICIOS POLICIA NACIONAL','',400000,2,1542.70,'2022-10-26','78590461'),(106,220283,1,'1110050101',890903938,0,'CON','PAGO DE SERVICIOS POLICIA NACIONAL','',400000,1,116553.00,'2022-10-26','78590461'),(106,220283,2,'13180202',900299637,0,'CON','PAGO DE SERVICIOS POLICIA NACIONAL','',400000,2,66610.00,'2022-10-26','78590461'),(106,220283,3,'13180201',900299637,0,'CON','PAGO DE SERVICIOS POLICIA NACIONAL','',400000,2,40642.00,'2022-10-26','78590461'),(106,220283,4,'13180302',900299637,0,'CON','PAGO DE SERVICIOS POLICIA NACIONAL','',400000,2,5723.00,'2022-10-26','78590461'),(106,220283,5,'13180301',900299637,0,'CON','PAGO DE SERVICIOS POLICIA NACIONAL','',400000,2,3578.00,'2022-10-26','78590461'),(105,220016,1,'1110050101',890903938,0,'NOB',' GASTOS FINANCIEROS DEL MES DE OCTUMBRE DEL 2023','',400000,2,383984.38,'2022-10-31','78590461'),(105,220016,2,'58049001',900299637,0,'NOB','GASTOS FINANCIEROS DEL MES DE OCTUMBRE DEL 2023','',400000,1,383984.38,'2022-10-31','78590461'),(111,220265,1,'51112401',30571434,0,'FAC','Causacion: 220265','',400000,1,2356200.00,'2022-11-01','50999055'),(111,220265,2,'24360701',30571434,0,'FAC','Causacion: 220265','2356200.00',400000,2,82467.00,'2022-11-01','50999055'),(111,220265,3,'24010101',30571434,0,'FAC','Causacion: 220265','2356200.00',400000,2,2273733.00,'2022-11-01','50999055'),(111,220266,1,'51114901',24652493,0,'FAC','Causacion: 220266','',400000,1,599000.00,'2022-11-01','50999055'),(111,220266,2,'24010101',24652493,0,'FAC','Causacion: 220266','599000.00',400000,2,599000.00,'2022-11-01','50999055'),(113,220358,1,'24010101',1063361702,0,'MOV','Causacion: 220212','0',0,1,2420000.00,'2022-11-02','50999055'),(113,220358,2,'1110050101',1063361702,0,'PT','Pago Egreso: 220358 : 220212','',0,2,2420000.00,'2022-11-02','50999055'),(111,220267,1,'51111702',802007670,0,'FAC','Causacion: 220267','',400000,1,150940.00,'2022-11-04','50999055'),(111,220267,2,'24010101',802007670,0,'FAC','Causacion: 220267','150940.00',400000,2,150940.00,'2022-11-04','50999055'),(111,220268,1,'75020201',802007670,0,'FAC','Causacion: 220268','',400000,1,22787760.00,'2022-11-04','50999055'),(111,220268,2,'24905101',802007670,0,'FAC','Causacion: 220268','22787760.00',400000,2,22787760.00,'2022-11-04','50999055'),(111,220269,1,'75030101',901247755,0,'FAC','Causacion: 220269','',400000,1,550000.00,'2022-11-04','50999055'),(111,220269,2,'24010101',901247755,0,'FAC','Causacion: 220269','550000.00',400000,2,550000.00,'2022-11-04','50999055'),(111,220270,1,'51111702',900729788,0,'FAC','Causacion: 220270','',400000,1,297500.00,'2022-11-08','50999055'),(111,220270,2,'24010101',900729788,0,'FAC','Causacion: 220270','297500.00',400000,2,297500.00,'2022-11-08','50999055'),(113,220359,1,'24010101',1017182828,0,'MOV','Causacion: 220219','0',0,1,2420000.00,'2022-11-02','50999055'),(113,220359,2,'1110050101',1017182828,0,'PT','Pago Egreso: 220359 : 220219','',0,2,2420000.00,'2022-11-02','50999055'),(113,220360,1,'24010101',785907801,0,'MOV','Causacion: 220217','0',0,1,2420000.00,'2022-11-02','50999055'),(113,220360,2,'1110050101',785907801,0,'PT','Pago Egreso: 220360 : 220217','',0,2,2420000.00,'2022-11-02','50999055'),(113,220361,1,'24010101',78589504,0,'MOV','Causacion: 220213','0',0,1,1269000.00,'2022-11-02','50999055'),(113,220361,2,'1110050101',78589504,0,'PT','Pago Egreso: 220361 : 220213','',0,2,1269000.00,'2022-11-02','50999055'),(113,220362,1,'24010101',78590461,0,'MOV','Causacion: 220199','0',0,1,1562000.00,'2022-11-02','50999055'),(113,220362,2,'1110050101',78590461,0,'PT','Pago Egreso: 220362 : 220199','',0,2,1562000.00,'2022-11-02','50999055'),(113,220363,1,'24010101',78589552,0,'MOV','Causacion: 220209','0',0,1,1420000.00,'2022-11-02','50999055'),(113,220363,2,'1110050101',78589552,0,'PT','Pago Egreso: 220363 : 220209','',0,2,1420000.00,'2022-11-02','50999055'),(113,220364,1,'24010101',25996553,0,'MOV','Causacion: 220214','0',0,1,1594000.00,'2022-11-02','50999055'),(113,220364,2,'1110050101',25996553,0,'PT','Pago Egreso: 220364 : 220214','',0,2,1594000.00,'2022-11-02','50999055'),(113,220365,1,'24010101',1003078798,0,'MOV','Causacion: 220211','0',0,1,1466000.00,'2022-11-02','50999055'),(113,220365,2,'1110050101',1003078798,0,'PT','Pago Egreso: 220365 : 220211','',0,2,1466000.00,'2022-11-02','50999055'),(113,220366,1,'24010101',1037599199,0,'MOV','Causacion: 220221','0',0,1,1502000.00,'2022-11-02','50999055'),(113,220366,2,'1110050101',1037599199,0,'PT','Pago Egreso: 220366 : 220221','',0,2,1502000.00,'2022-11-02','50999055'),(113,220367,1,'24010101',1063355107,0,'MOV','Causacion: 220198','0',0,1,1562000.00,'2022-11-02','50999055'),(113,220367,2,'1110050101',1063355107,0,'PT','Pago Egreso: 220367 : 220198','',0,2,1562000.00,'2022-11-02','50999055'),(113,220368,1,'24010101',1192815611,0,'MOV','Causacion: 220215','0',0,1,1420000.00,'2022-11-02','50999055'),(113,220368,2,'1110050101',1192815611,0,'PT','Pago Egreso: 220368 : 220215','',0,2,1420000.00,'2022-11-02','50999055'),(113,220369,1,'24010101',1039452851,0,'MOV','Causacion: 220218','0',0,1,2420000.00,'2022-11-02','50999055'),(113,220369,2,'1110050101',1039452851,0,'PT','Pago Egreso: 220369 : 220218','',0,2,2420000.00,'2022-11-02','50999055'),(113,220370,1,'24010101',39286263,0,'MOV','Causacion: 220220','0',0,1,1594000.00,'2022-11-02','50999055'),(113,220370,2,'1110050101',39286263,0,'PT','Pago Egreso: 220370 : 220220','',0,2,1594000.00,'2022-11-02','50999055'),(113,220371,1,'24010101',1003084294,0,'MOV','Causacion: 220216','0',0,1,1200000.00,'2022-11-02','50999055'),(113,220371,2,'1110050101',1003084294,0,'PT','Pago Egreso: 220371 : 220216','',0,2,1200000.00,'2022-11-02','50999055'),(113,220372,1,'24010101',50999055,0,'MOV','Causacion: 220210','0',0,1,1925000.00,'2022-11-02','50999055'),(113,220372,2,'1110050101',50999055,0,'PT','Pago Egreso: 220372 : 220210','',0,2,1925000.00,'2022-11-02','50999055'),(113,220373,1,'24010101',1003082635,0,'MOV','Causacion: 220222','0',0,1,1200000.00,'2022-11-02','50999055'),(113,220373,2,'1110050101',1003082635,0,'PT','Pago Egreso: 220373 : 220222','',0,2,1200000.00,'2022-11-02','50999055'),(113,220374,1,'24010101',1063360859,0,'MOV','Causacion: 220028','MQ475419',0,1,4921500.00,'2022-11-03','50999055'),(113,220374,2,'1110050101',1063360859,0,'PT','Pago Egreso: 220374 : 220028','',0,2,4921500.00,'2022-11-03','50999055'),(113,220375,1,'24010101',1063360859,0,'MOV','Causacion: 220047','MQ475419',0,1,5066250.00,'2022-11-03','50999055'),(113,220375,2,'1110050101',1063360859,0,'PT','Pago Egreso: 220375 : 220047','',0,2,5066250.00,'2022-11-03','50999055'),(113,220376,1,'24010101',1063360859,0,'MOV','Causacion: 220078','MQ475419',0,1,5095200.00,'2022-11-03','50999055'),(113,220376,2,'1110050101',1063360859,0,'PT','Pago Egreso: 220376 : 220078','',0,2,5095200.00,'2022-11-03','50999055'),(113,220377,1,'24010101',1063360859,0,'MOV','Causacion: 220102','MQ475419',0,1,5046950.00,'2022-11-03','50999055'),(113,220377,2,'1110050101',1063360859,0,'PT','Pago Egreso: 220377 : 220102','',0,2,5046950.00,'2022-11-03','50999055'),(113,220378,1,'24010101',1063360859,0,'MOV','Causacion: 220125','MQ475419',0,1,5056600.00,'2022-11-03','50999055'),(113,220378,2,'1110050101',1063360859,0,'PT','Pago Egreso: 220378 : 220125','',0,2,5056600.00,'2022-11-03','50999055'),(113,220379,1,'24010101',1063360859,0,'MOV','Causacion: 220141','MQ475419',0,1,5066250.00,'2022-11-03','50999055'),(113,220379,2,'1110050101',1063360859,0,'PT','Pago Egreso: 220379 : 220141','',0,2,5066250.00,'2022-11-03','50999055'),(113,220380,1,'24010101',1063360859,0,'MOV','Causacion: 220168','MQ475419',0,1,5056600.00,'2022-11-03','50999055'),(113,220380,2,'1110050101',1063360859,0,'PT','Pago Egreso: 220380 : 220168','',0,2,5056600.00,'2022-11-03','50999055'),(113,220381,1,'24010101',1063360859,0,'MOV','Causacion: 220190','MQ475419',0,1,5131870.00,'2022-11-03','50999055'),(113,220381,2,'1110050101',1063360859,0,'PT','Pago Egreso: 220381 : 220190','',0,2,5131870.00,'2022-11-03','50999055'),(113,220382,1,'24010101',1063360859,0,'MOV','Causacion: 220232','MQ4754419',0,1,5228370.00,'2022-11-03','50999055'),(113,220382,2,'1110050101',1063360859,0,'PT','Pago Egreso: 220382 : 220232','',0,2,5228370.00,'2022-11-03','50999055'),(113,220383,1,'24010101',1063360859,0,'MOV','Causacion: 220263','MQ475419',0,1,6272500.00,'2022-11-03','50999055'),(113,220383,2,'1110050101',1063360859,0,'PT','Pago Egreso: 220383 : 220263','',0,2,6272500.00,'2022-11-03','50999055'),(113,220384,1,'24010101',1020419214,0,'MOV','Causacion: 220258','0',0,1,1739000.00,'2022-11-04','50999055'),(113,220384,2,'1110050101',1020419214,0,'PT','Pago Egreso: 220384 : 220258','',0,2,1739000.00,'2022-11-04','50999055'),(113,220385,1,'24010101',1017263458,0,'MOV','Causacion: 220208','0',0,1,1680000.00,'2022-11-04','50999055'),(113,220385,2,'1110050101',1017263458,0,'PT','Pago Egreso: 220385 : 220208','',0,2,1680000.00,'2022-11-04','50999055'),(113,220386,1,'24010101',92032247,0,'MOV','Causacion: 220257','0',0,1,2974419.00,'2022-11-04','50999055'),(113,220386,2,'1110050101',92032247,0,'PT','Pago Egreso: 220386 : 220257','',0,2,2974419.00,'2022-11-04','50999055'),(113,220387,1,'24010101',30571434,0,'MOV','Causacion: 220240','0',0,1,2273733.00,'2022-11-04','50999055'),(113,220387,2,'1110050101',30571434,0,'PT','Pago Egreso: 220387 : 220240','',0,2,2273733.00,'2022-11-04','50999055'),(113,220388,1,'24010101',78591102,0,'MOV','Causacion: 220260','0',0,1,1706892.00,'2022-11-04','50999055'),(113,220388,2,'1110050101',78591102,0,'PT','Pago Egreso: 220388 : 220260','',0,2,1706892.00,'2022-11-04','50999055'),(113,220389,1,'24010101',78589351,0,'MOV','Causacion: 220259','0',0,1,3216000.00,'2022-11-04','50999055'),(113,220389,2,'1110050101',78589351,0,'PT','Pago Egreso: 220389 : 220259','',0,2,3216000.00,'2022-11-04','50999055'),(113,220390,1,'24010101',901411098,0,'MOV','Causacion: 220233','0',0,1,1467500.00,'2022-11-04','50999055'),(113,220390,2,'1110050101',901411098,0,'PT','Pago Egreso: 220390 : 220233','',0,2,1467500.00,'2022-11-04','50999055'),(113,220391,1,'24010101',802007670,0,'MOV','Causacion: 220267','0',0,1,150940.00,'2022-11-08','50999055'),(113,220391,2,'1110050101',802007670,0,'PT','Pago Egreso: 220391 : 220267','',0,2,150940.00,'2022-11-08','50999055'),(113,220392,1,'24010101',900729788,0,'MOV','Causacion: 220270','0',0,1,297500.00,'2022-11-08','50999055'),(113,220392,2,'1110050101',900729788,0,'PT','Pago Egreso: 220392 : 220270','',0,2,297500.00,'2022-11-08','50999055'),(118,220009,1,'75020301',1001683694,0,'CAU','Nomina del 202210','',100000,1,1062000.00,'2022-10-30','78590461'),(118,220009,2,'25110101',1001683694,0,'CAU','Nomina del 202210','',100000,2,1062000.00,'2022-10-30','78590461'),(118,220009,3,'75020303',1001683694,0,'CAU','Nomina del 202210','',100000,1,278775.00,'2022-10-30','78590461'),(118,220009,4,'25110101',1001683694,0,'CAU','Nomina del 202210','',100000,2,278775.00,'2022-10-30','78590461'),(118,220009,5,'75020303',1001683694,0,'CAU','Nomina del 202210','',100000,1,111510.00,'2022-10-30','78590461'),(118,220009,6,'25110101',1001683694,0,'CAU','Nomina del 202210','',100000,2,111510.00,'2022-10-30','78590461'),(118,220009,7,'25110101',1001683694,0,'CAU','Nomina del 202210','',100000,1,58091.00,'2022-10-30','78590461'),(118,220009,8,'24240201',900226715,0,'CAU','Nomina del 202210','',100000,2,58091.00,'2022-10-30','78590461'),(118,220009,9,'25110101',1001683694,0,'CAU','Nomina del 202210','',100000,1,58091.00,'2022-10-30','78590461'),(118,220009,10,'24240101',800224808,0,'CAU','Nomina del 202210','',100000,2,58091.00,'2022-10-30','78590461'),(118,220009,11,'75020503',900226715,0,'CAU','Nomina del 202210','',100000,1,123444.00,'2022-10-30','78590461'),(118,220009,12,'24240201',900226715,0,'CAU','Nomina del 202210','',100000,2,123444.00,'2022-10-30','78590461'),(118,220009,13,'75020504',800224808,0,'CAU','Nomina del 202210','',100000,1,174274.00,'2022-10-30','78590461'),(118,220009,14,'24240101',800224808,0,'CAU','Nomina del 202210','',100000,2,174274.00,'2022-10-30','78590461'),(118,220009,15,'75020502',891080,0,'CAU','Nomina del 202210','',100000,1,58091.00,'2022-10-30','78590461'),(118,220009,16,'25112401',891080,0,'CAU','Nomina del 202210','',100000,2,58091.00,'2022-10-30','78590461'),(118,220009,17,'75020601',899999239,0,'CAU','Nomina del 202210','',100000,1,43569.00,'2022-10-30','78590461'),(118,220009,18,'25112403',899999239,0,'CAU','Nomina del 202210','',100000,2,43569.00,'2022-10-30','78590461'),(118,220009,19,'75020602',899999034,0,'CAU','Nomina del 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202209','',100000,2,119956.00,'2022-09-30','asexis'),(118,220010,69,'75020503',900156264,0,'CAU','Nomina del 202209','',100000,1,119956.00,'2022-09-30','asexis'),(118,220010,68,'24240101',800224808,0,'CAU','Nomina del 202209','',100000,2,56450.00,'2022-09-30','asexis'),(118,220010,67,'25110101',78761234,0,'CAU','Nomina del 202209','',100000,1,56450.00,'2022-09-30','asexis'),(118,220010,66,'24240201',900156264,0,'CAU','Nomina del 202209','',100000,2,56450.00,'2022-09-30','asexis'),(118,220010,65,'25110101',78761234,0,'CAU','Nomina del 202209','',100000,1,56450.00,'2022-09-30','asexis'),(118,220010,64,'25110101',78761234,0,'CAU','Nomina del 202209','',100000,2,105000.00,'2022-09-30','asexis'),(118,220010,63,'75020303',78761234,0,'CAU','Nomina del 202209','',100000,1,105000.00,'2022-09-30','asexis'),(118,220010,62,'25110101',78761234,0,'CAU','Nomina del 202209','',100000,2,87500.00,'2022-09-30','asexis'),(118,220010,61,'75020303',78761234,0,'CAU','Nomina del 202209','',100000,1,87500.00,'2022-09-30','asexis'),(118,220010,60,'25110101',78761234,0,'CAU','Nomina del 202209','',100000,2,218750.00,'2022-09-30','asexis'),(118,220010,59,'75020303',78761234,0,'CAU','Nomina del 202209','',100000,1,218750.00,'2022-09-30','asexis'),(118,220010,58,'25110101',78761234,0,'CAU','Nomina del 202209','',100000,2,1000000.00,'2022-09-30','asexis'),(118,220010,57,'75020301',78761234,0,'CAU','Nomina del 202209','',100000,1,1000000.00,'2022-09-30','asexis'),(118,220010,56,'25110301',78590859,0,'CAU','Nomina del 202209','',100000,2,13100.00,'2022-09-30','asexis'),(118,220010,55,'75020322',78590859,0,'CAU','Nomina del 202209','',100000,1,13100.00,'2022-09-30','asexis'),(118,220010,54,'25110601',78590859,0,'CAU','Nomina del 202209','',100000,2,109123.00,'2022-09-30','asexis'),(118,220010,53,'75020322',78590859,0,'CAU','Nomina del 202209','',100000,1,109123.00,'2022-09-30','asexis'),(118,220010,52,'25110501',78590859,0,'CAU','Nomina del 202209','',100000,2,54588.00,'2022-09-30','asexis'),(118,220010,51,'75020324',78590859,0,'CAU','Nomina del 202209','',100000,1,54588.00,'2022-09-30','asexis'),(118,220010,50,'25110201',78590859,0,'CAU','Nomina del 202209','',100000,2,109123.00,'2022-09-30','asexis'),(118,220010,49,'75020320',78590859,0,'CAU','Nomina del 202209','',100000,1,109123.00,'2022-09-30','asexis'),(118,220010,48,'25111101',860011153,0,'CAU','Nomina del 202209','',100000,2,31912.00,'2022-09-30','asexis'),(118,220010,47,'75020505',860011153,0,'CAU','Nomina del 202209','',100000,1,31912.00,'2022-09-30','asexis'),(118,220010,46,'25112402',899999034,0,'CAU','Nomina del 202209','',100000,2,26200.00,'2022-09-30','asexis'),(118,220010,45,'75020602',899999034,0,'CAU','Nomina del 202209','',100000,1,26200.00,'2022-09-30','asexis'),(118,220010,44,'25112403',899999239,0,'CAU','Nomina del 202209','',100000,2,39300.00,'2022-09-30','asexis'),(118,220010,43,'75020601',899999239,0,'CAU','Nomina del 202209','',100000,1,39300.00,'2022-09-30','asexis'),(118,220010,42,'25112401',891080,0,'CAU','Nomina del 202209','',100000,2,52400.00,'2022-09-30','asexis'),(118,220010,41,'75020502',891080,0,'CAU','Nomina del 202209','',100000,1,52400.00,'2022-09-30','asexis'),(118,220010,40,'24240101',800224808,0,'CAU','Nomina del 202209','',100000,2,157200.00,'2022-09-30','asexis'),(118,220010,39,'75020504',800224808,0,'CAU','Nomina del 202209','',100000,1,157200.00,'2022-09-30','asexis'),(118,220010,38,'24240201',900226715,0,'CAU','Nomina del 202209','',100000,2,111350.00,'2022-09-30','asexis'),(118,220010,37,'75020503',900226715,0,'CAU','Nomina del 202209','',100000,1,111350.00,'2022-09-30','asexis'),(118,220010,36,'24240101',800224808,0,'CAU','Nomina del 202209','',100000,2,52400.00,'2022-09-30','asexis'),(118,220010,35,'25110101',78590859,0,'CAU','Nomina del 202209','',100000,1,52400.00,'2022-09-30','asexis'),(118,220010,34,'24240201',900226715,0,'CAU','Nomina del 202209','',100000,2,52400.00,'2022-09-30','asexis'),(118,220010,33,'25110101',78590859,0,'CAU','Nomina del 202209','',100000,1,52400.00,'2022-09-30','asexis'),(118,220010,32,'25110101',78590859,0,'CAU','Nomina del 202209','',100000,2,1310000.00,'2022-09-30','asexis'),(118,220010,31,'75020301',78590859,0,'CAU','Nomina del 202209','',100000,1,1310000.00,'2022-09-30','asexis'),(118,220010,30,'25110301',1001683694,0,'CAU','Nomina del 202209','',100000,2,10934.00,'2022-09-30','asexis'),(118,220010,29,'75020322',1001683694,0,'CAU','Nomina del 202209','',100000,1,10934.00,'2022-09-30','asexis'),(118,220010,28,'25110601',1001683694,0,'CAU','Nomina del 202209','',100000,2,91114.00,'2022-09-30','asexis'),(118,220010,27,'75020322',1001683694,0,'CAU','Nomina del 202209','',100000,1,91114.00,'2022-09-30','asexis'),(118,220010,26,'25110501',1001683694,0,'CAU','Nomina del 202209','',100000,2,45563.00,'2022-09-30','asexis'),(118,220010,25,'75020324',1001683694,0,'CAU','Nomina del 202209','',100000,1,45563.00,'2022-09-30','asexis'),(118,220010,24,'25110201',1001683694,0,'CAU','Nomina del 202209','',100000,2,91114.00,'2022-09-30','asexis'),(118,220010,23,'75020320',1001683694,0,'CAU','Nomina del 202209','',100000,1,91114.00,'2022-09-30','asexis'),(118,220010,22,'25111101',860011153,0,'CAU','Nomina del 202209','',100000,2,26636.00,'2022-09-30','asexis'),(118,220010,21,'75020505',860011153,0,'CAU','Nomina del 202209','',100000,1,26636.00,'2022-09-30','asexis'),(118,220010,20,'25112402',899999034,0,'CAU','Nomina del 202209','',100000,2,21868.00,'2022-09-30','asexis'),(118,220010,19,'75020602',899999034,0,'CAU','Nomina del 202209','',100000,1,21868.00,'2022-09-30','asexis'),(118,220010,18,'25112403',899999239,0,'CAU','Nomina del 202209','',100000,2,32803.00,'2022-09-30','asexis'),(118,220010,17,'75020601',899999239,0,'CAU','Nomina del 202209','',100000,1,32803.00,'2022-09-30','asexis'),(118,220010,16,'25112401',891080,0,'CAU','Nomina del 202209','',100000,2,43737.00,'2022-09-30','asexis'),(118,220010,15,'75020502',891080,0,'CAU','Nomina del 202209','',100000,1,43737.00,'2022-09-30','asexis'),(118,220010,14,'24240101',800224808,0,'CAU','Nomina del 202209','',100000,2,131210.00,'2022-09-30','asexis'),(118,220010,13,'75020504',800224808,0,'CAU','Nomina del 202209','',100000,1,131210.00,'2022-09-30','asexis'),(118,220010,12,'24240201',900226715,0,'CAU','Nomina del 202209','',100000,2,92940.00,'2022-09-30','asexis'),(118,220010,11,'75020503',900226715,0,'CAU','Nomina del 202209','',100000,1,92940.00,'2022-09-30','asexis'),(118,220010,10,'24240101',800224808,0,'CAU','Nomina del 202209','',100000,2,43737.00,'2022-09-30','asexis'),(118,220010,9,'25110101',1001683694,0,'CAU','Nomina del 202209','',100000,1,43737.00,'2022-09-30','asexis'),(118,220010,8,'24240201',900226715,0,'CAU','Nomina del 202209','',100000,2,43737.00,'2022-09-30','asexis'),(118,220010,7,'25110101',1001683694,0,'CAU','Nomina del 202209','',100000,1,43737.00,'2022-09-30','asexis'),(118,220010,6,'25110101',1001683694,0,'CAU','Nomina del 202209','',100000,2,55755.00,'2022-09-30','asexis'),(118,220010,5,'75020303',1001683694,0,'CAU','Nomina del 202209','',100000,1,55755.00,'2022-09-30','asexis'),(118,220010,4,'25110101',1001683694,0,'CAU','Nomina del 202209','',100000,2,46463.00,'2022-09-30','asexis'),(118,220010,3,'75020303',1001683694,0,'CAU','Nomina del 202209','',100000,1,46463.00,'2022-09-30','asexis'),(118,220010,2,'25110101',1001683694,0,'CAU','Nomina del 202209','',100000,2,991200.00,'2022-09-30','asexis'),(118,220010,1,'75020301',1001683694,0,'CAU','Nomina del 202209','',100000,1,991200.00,'2022-09-30','asexis'),(119,220294,1,'25110101',1001683694,0,'RC','Pago Nomina:220010 PAGO NOMINA MES DE SEPTIEMBRE','100000',100000,1,1005944.00,'2022-10-03','78590461'),(119,220294,2,'1110050101',1001683694,0,'RC','Pago Nomina:220010 PAGO NOMINA MES DE SEPTIEMBRE','100000',100000,2,1005944.00,'2022-10-03','78590461'),(119,220295,1,'25110101',78590859,0,'RC','Pago Nomina:220010 PAGO NOMINA MES DE SEPTIEMBRE','100000',100000,1,1205200.00,'2022-10-03','78590461'),(119,220295,2,'1110050101',78590859,0,'RC','Pago Nomina:220010 PAGO NOMINA MES DE SEPTIEMBRE','100000',100000,2,1205200.00,'2022-10-03','78590461'),(119,220296,1,'25110101',78761234,0,'RC','Pago Nomina:220010 PAGO NOMINA MES DE SEPTIEMBRE','100000',100000,1,1298350.00,'2022-10-03','78590461'),(119,220296,2,'1110050101',78761234,0,'RC','Pago Nomina:220010 PAGO NOMINA MES DE SEPTIEMBRE','100000',100000,2,1298350.00,'2022-10-03','78590461'),(119,220297,1,'25110101',78290671,0,'RC','Pago Nomina:220010 PAGO NOMINA MES DE SEPTIEMBRE','100000',100000,1,1350068.00,'2022-10-03','78590461'),(119,220297,2,'1110050101',78290671,0,'RC','Pago Nomina:220010 PAGO NOMINA MES DE SEPTIEMBRE','100000',100000,2,1350068.00,'2022-10-03','78590461'),(119,220298,1,'25110101',34884366,0,'RC','Pago Nomina:220010 PAGO NOMINA MES DE SEPTIEMBRE','100000',100000,1,920000.00,'2022-10-03','78590461'),(119,220298,2,'1110050101',34884366,0,'RC','Pago Nomina:220010 PAGO NOMINA MES DE SEPTIEMBRE','100000',100000,2,920000.00,'2022-10-03','78590461'),(119,220299,1,'25110101',78590800,0,'RC','Pago Nomina:220010 PAGO NOMINA MES DE SEPTIEMBRE','100000',100000,1,1205200.00,'2022-10-03','78590461'),(119,220299,2,'1110050101',78590800,0,'RC','Pago Nomina:220010 PAGO NOMINA MES DE SEPTIEMBRE','100000',100000,2,1205200.00,'2022-10-03','78590461'),(119,220300,1,'25110101',25988862,0,'RC','Pago Nomina:220010 PAGO NOMINA MES DE SEPTIEMBRE','100000',100000,1,909333.00,'2022-10-03','78590461'),(119,220300,2,'1110050101',25988862,0,'RC','Pago Nomina:220010 PAGO NOMINA MES DE SEPTIEMBRE','100000',100000,2,909333.00,'2022-10-03','78590461'),(119,220301,1,'25110101',1063363831,0,'RC','Pago Nomina:220010 PAGO NOMINA MES DE SEPTIEMBRE','100000',100000,1,1205200.00,'2022-10-03','78590461'),(119,220301,2,'1110050101',1063363831,0,'RC','Pago Nomina:220010 PAGO NOMINA MES DE SEPTIEMBRE','100000',100000,2,1205200.00,'2022-10-03','78590461'),(119,220302,1,'25110101',1038097941,0,'RC','Pago Nomina:220010 PAGO NOMINA MES DE SEPTIEMBRE','100000',100000,1,1177600.00,'2022-10-03','78590461'),(119,220302,2,'1110050101',1038097941,0,'RC','Pago Nomina:220010 PAGO NOMINA MES DE SEPTIEMBRE','100000',100000,2,1177600.00,'2022-10-03','78590461'),(119,220303,1,'25110101',78587349,0,'RC','Pago Nomina:220010 PAGO NOMINA MES DE SEPTIEMBRE','100000',100000,1,1383660.00,'2022-10-03','asexis'),(119,220303,2,'1110050101',78587349,0,'RC','Pago Nomina:220010 PAGO NOMINA MES DE SEPTIEMBRE','100000',100000,2,1383660.00,'2022-10-03','asexis'),(119,220304,1,'25110101',78588055,0,'RC','Pago Nomina:220010 PAGO NOMINA MES DE SEPTIEMBRE','100000',100000,1,1205200.00,'2022-10-03','78590461'),(119,220304,2,'1110050101',78588055,0,'RC','Pago Nomina:220010 PAGO NOMINA MES DE SEPTIEMBRE','100000',100000,2,1205200.00,'2022-10-03','78590461'),(119,220305,1,'25110101',8374163,0,'RC','Pago Nomina:220010 PAGO NOMINA MES DE SEPTIEMBRE','100000',100000,1,1205200.00,'2022-10-03','78590461'),(119,220305,2,'1110050101',8374163,0,'RC','Pago Nomina:220010 PAGO NOMINA MES DE SEPTIEMBRE','100000',100000,2,1205200.00,'2022-10-03','78590461'),(119,220306,1,'25110101',1063366382,0,'RC','Pago Nomina:220010 PAGO NOMINA MES DE SEPTIEMBRE','100000',100000,1,1117867.00,'2022-10-03','78590461'),(119,220306,2,'1110050101',1063366382,0,'RC','Pago Nomina:220010 PAGO NOMINA MES DE SEPTIEMBRE','100000',100000,2,1117867.00,'2022-10-03','78590461'),(119,220307,1,'25110101',78587094,0,'RC','Pago Nomina:220010 PAGO NOMINA MES DE SEPTIEMBRE','100000',100000,1,1213900.00,'2022-10-03','78590461'),(119,220307,2,'1110050101',78587094,0,'RC','Pago Nomina:220010 PAGO NOMINA MES DE SEPTIEMBRE','100000',100000,2,1213900.00,'2022-10-03','78590461'),(119,220308,1,'25110101',78589441,0,'RC','Pago Nomina:220010 PAGO NOMINA MES DE SEPTIEMBRE','100000',100000,1,1286722.00,'2022-10-03','78590461'),(119,220308,2,'1110050101',78589441,0,'RC','Pago Nomina:220010 PAGO NOMINA MES DE SEPTIEMBRE','100000',100000,2,1286722.00,'2022-10-03','78590461'),(119,220309,1,'25110101',78589034,0,'RC','Pago Nomina:220010 PAGO NOMINA MES DE SEPTIEMBRE','100000',100000,1,1157922.00,'2022-10-03','78590461'),(119,220309,2,'1110050101',78589034,0,'RC','Pago Nomina:220010 PAGO NOMINA MES DE SEPTIEMBRE','100000',100000,2,1157922.00,'2022-10-03','78590461'),(119,220310,1,'25110101',78589568,0,'RC','Pago Nomina:220010 PAGO NOMINA MES DE SEPTIEMBRE','100000',100000,1,1205200.00,'2022-10-03','78590461'),(119,220310,2,'1110050101',78589568,0,'RC','Pago Nomina:220010 PAGO NOMINA MES DE SEPTIEMBRE','100000',100000,2,1205200.00,'2022-10-03','78590461'),(119,220311,1,'25110101',78587992,0,'RC','Pago Nomina:220010 PAGO NOMINA MES DE SEPTIEMBRE','100000',100000,1,1378848.00,'2022-10-03','78590461'),(119,220311,2,'1110050101',78587992,0,'RC','Pago Nomina:220010 PAGO NOMINA MES DE SEPTIEMBRE','100000',100000,2,1378848.00,'2022-10-03','78590461'),(119,220312,1,'25110101',78589452,0,'RC','Pago Nomina:220010 PAGO NOMINA MES DE SEPTIEMBRE','100000',100000,1,1911000.00,'2022-10-03','78590461'),(119,220312,2,'1110050101',78589452,0,'RC','Pago Nomina:220010 PAGO NOMINA MES DE SEPTIEMBRE','100000',100000,2,1911000.00,'2022-10-03','78590461'),(119,220312,3,'25110101',78589452,0,'RC','Pago Nomina:220010 PAGO NOMINA MES DE SEPTIEMBRE','200000',200000,1,1911000.00,'2022-10-03','78590461'),(119,220312,4,'1110050101',78589452,0,'RC','Pago Nomina:220010 PAGO NOMINA MES DE SEPTIEMBRE','200000',200000,2,1911000.00,'2022-10-03','78590461'),(119,220313,1,'25110101',78590568,0,'RC','Pago Nomina:220010 PAGO NOMINA MES DE SEPTIEMBRE','100000',100000,1,1250613.00,'2022-10-03','78590461'),(119,220313,2,'1110050101',78590568,0,'RC','Pago Nomina:220010 PAGO NOMINA MES DE SEPTIEMBRE','100000',100000,2,1250613.00,'2022-10-03','78590461'),(119,220314,1,'25110101',1063357297,0,'RC','Pago Nomina:220010 PAGO NOMINA MES DE SEPTIEMBRE','100000',100000,1,1205200.00,'2022-10-03','78590461'),(119,220314,2,'1110050101',1063357297,0,'RC','Pago Nomina:220010 PAGO NOMINA MES DE SEPTIEMBRE','100000',100000,2,1205200.00,'2022-10-03','78590461'),(119,220315,1,'25110101',1002998356,0,'RC','Pago Nomina:220010 PAGO NOMINA MES DE SEPTIEMBRE','100000',100000,1,1322372.00,'2022-10-03','78590461'),(119,220315,2,'1110050101',1002998356,0,'RC','Pago Nomina:220010 PAGO NOMINA MES DE SEPTIEMBRE','100000',100000,2,1322372.00,'2022-10-03','78590461'),(119,220316,1,'25110101',10900486,0,'RC','Pago Nomina:220010 PAGO NOMINA MES DE SEPTIEMBRE','100000',100000,1,1501440.00,'2022-10-03','78590461'),(119,220316,2,'1110050101',10900486,0,'RC','Pago Nomina:220010 PAGO NOMINA MES DE SEPTIEMBRE','100000',100000,2,1501440.00,'2022-10-03','78590461'),(119,220317,1,'25110101',1063363578,0,'RC','Pago Nomina:220010 PAGO NOMINA MES DE SEPTIEMBRE','100000',100000,1,1205200.00,'2022-10-03','78590461'),(119,220317,2,'1110050101',1063363578,0,'RC','Pago Nomina:220010 PAGO NOMINA MES DE SEPTIEMBRE','100000',100000,2,1205200.00,'2022-10-03','78590461'),(119,220318,1,'25110101',1063364307,0,'RC','Pago Nomina:220010 PAGO NOMINA MES DE SEPTIEMBRE','100000',100000,1,1105276.00,'2022-10-03','78590461'),(119,220318,2,'1110050101',1063364307,0,'RC','Pago Nomina:220010 PAGO NOMINA MES DE SEPTIEMBRE','100000',100000,2,1105276.00,'2022-10-03','78590461'),(119,220319,1,'25110101',78588580,0,'RC','Pago Nomina:220010 PAGO NOMINA MES DE SEPTIEMBRE','100000',100000,1,1242000.00,'2022-10-03','78590461'),(119,220319,2,'1110050101',78588580,0,'RC','Pago Nomina:220010 PAGO NOMINA MES DE SEPTIEMBRE','100000',100000,2,1242000.00,'2022-10-03','78590461'),(119,220320,1,'25110101',1005440233,0,'RC','Pago Nomina:220010 PAGO NOMINA MES DE SEPTIEMBRE','100000',100000,1,1656000.00,'2022-10-03','78590461'),(119,220320,2,'1110050101',1005440233,0,'RC','Pago Nomina:220010 PAGO NOMINA MES DE SEPTIEMBRE','100000',100000,2,1656000.00,'2022-10-03','78590461'),(119,220321,1,'25110101',1003093193,0,'RC','Pago Nomina:220010 PAGO NOMINA MES DE SEPTIEMBRE','100000',100000,1,1242000.00,'2022-10-03','78590461'),(119,220321,2,'1110050101',1003093193,0,'RC','Pago Nomina:220010 PAGO NOMINA MES DE SEPTIEMBRE','100000',100000,2,1242000.00,'2022-10-03','78590461'),(119,220322,1,'25110101',78694481,0,'RC','Pago Nomina:220010 PAGO NOMINA MES DE SEPTIEMBRE','100000',100000,1,1378848.00,'2022-10-03','78590461'),(119,220322,2,'1110050101',78694481,0,'RC','Pago Nomina:220010 PAGO NOMINA MES DE SEPTIEMBRE','100000',100000,2,1378848.00,'2022-10-03','78590461'),(119,220323,1,'25110101',1063361662,0,'RC','Pago Nomina:220010 PAGO NOMINA MES DE SEPTIEMBRE','100000',100000,1,531300.00,'2022-10-03','78590461'),(119,220323,2,'1110050101',1063361662,0,'RC','Pago Nomina:220010 PAGO NOMINA MES DE SEPTIEMBRE','100000',100000,2,531300.00,'2022-10-03','78590461'),(119,220323,3,'25110101',1063361662,0,'RC','Pago Nomina:220010 PAGO NOMINA MES DE SEPTIEMBRE','200000',200000,1,531300.00,'2022-10-03','78590461'),(119,220323,4,'1110050101',1063361662,0,'RC','Pago Nomina:220010 PAGO NOMINA MES DE SEPTIEMBRE','200000',200000,2,531300.00,'2022-10-03','78590461'),(111,220271,1,'75020104',900352772,0,'FAC','Causacion: 220271','',400000,1,707566.00,'2022-11-17','50999055'),(111,220271,2,'24010105',900352772,0,'FAC','Causacion: 220271','707566.00',400000,2,707566.00,'2022-11-17','50999055'),(113,220393,1,'24010105',900352772,0,'MOV','Causacion: 220271','0',0,1,707566.00,'2022-11-17','50999055'),(113,220393,2,'1110050101',900352772,0,'PT','Pago Egreso: 220393 : 220271','',0,2,707566.00,'2022-11-17','50999055'),(111,220272,1,'75020701',901523846,0,'FAC','Causacion: 220272','',400000,1,35000000.00,'2022-11-04','50999055'),(111,220272,2,'24010101',901523846,0,'FAC','Causacion: 220272','35000000.00',400000,2,35000000.00,'2022-11-04','50999055'),(113,220394,1,'24010101',50900987,0,'MOV','Causacion: 220249','0',0,1,2000000.00,'2022-11-24','50999055'),(113,220394,2,'1110050101',50900987,0,'PT','Pago Egreso: 220394 : 220249','',0,2,2000000.00,'2022-11-24','50999055'),(113,220395,1,'24010101',900301855,0,'MOV','Causacion: 220241','0',0,1,3000000.00,'2022-11-25','50999055'),(113,220395,2,'1110050101',900301855,0,'PT','Pago Egreso: 220395 : 220241','',0,2,3000000.00,'2022-11-25','50999055'),(111,220273,1,'51111702',830114921,0,'FAC','Causacion: 220273','',400000,1,520000.00,'2022-11-25','50999055'),(111,220273,2,'24010101',830114921,0,'FAC','Causacion: 220273','520000.00',400000,2,520000.00,'2022-11-25','50999055'),(113,220396,1,'24010101',830114921,0,'MOV','Causacion: 220273','0',0,1,520000.00,'2022-11-25','50999055'),(113,220396,2,'1110050101',830114921,0,'PT','Pago Egreso: 220396 : 220273','',0,2,520000.00,'2022-11-25','50999055'),(111,220274,1,'51118001',78691145,0,'FAC','Causacion: 220274','',400000,1,2915000.00,'2022-11-25','50999055'),(111,220274,2,'24010101',78691145,0,'FAC','Causacion: 220274','2915000.00',400000,2,2915000.00,'2022-11-25','50999055'),(113,220397,1,'24010101',24652493,0,'MOV','Causacion: 220266','0',0,1,599000.00,'2022-11-28','50999055'),(113,220397,2,'1110050101',24652493,0,'PT','Pago Egreso: 220397 : 220266','',0,2,599000.00,'2022-11-28','50999055'),(111,220275,1,'51112001',1020419214,0,'FAC','Causacion: 220275','',400000,1,1950000.00,'2022-11-28','50999055'),(111,220275,2,'24360501',1020419214,0,'FAC','Causacion: 220275','1950000.00',400000,2,117000.00,'2022-11-28','50999055'),(111,220275,3,'24010101',1020419214,0,'FAC','Causacion: 220275','1950000.00',400000,2,1833000.00,'2022-11-28','50999055'),(111,220276,1,'51112402',78589351,0,'FAC','Causacion: 220276','',400000,1,3450000.00,'2022-11-28','50999055'),(111,220276,2,'24360601',78589351,0,'FAC','Causacion: 220276','3450000.00',400000,2,138000.00,'2022-11-28','50999055'),(111,220276,3,'24010101',78589351,0,'FAC','Causacion: 220276','3450000.00',400000,2,3312000.00,'2022-11-28','50999055'),(111,220277,1,'75030101',92032247,0,'FAC','Causacion: 220277','',400000,1,3385600.00,'2022-11-29','50999055'),(111,220277,2,'24360802',92032247,0,'FAC','Causacion: 220277','3385600.00',400000,2,118496.00,'2022-11-29','50999055'),(111,220277,3,'24010101',92032247,0,'FAC','Causacion: 220277','3385600.00',400000,2,3267104.00,'2022-11-29','50999055'),(111,220278,1,'51115501',50999345,0,'FAC','Causacion: 220278','',400000,1,190000.00,'2022-11-29','50999055'),(111,220278,2,'24010101',50999345,0,'FAC','Causacion: 220278','190000.00',400000,2,190000.00,'2022-11-29','50999055'),(111,220279,1,'51111402',78591102,0,'FAC','Causacion: 220279','',400000,1,1850000.00,'2022-11-29','50999055'),(111,220279,2,'24360802',78591102,0,'FAC','Causacion: 220279','1850000.00',400000,2,64750.00,'2022-11-29','50999055'),(111,220279,3,'24010101',78591102,0,'FAC','Causacion: 220279','1850000.00',400000,2,1785250.00,'2022-11-29','50999055'),(106,220285,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 28 OCTUMBRE DEL 2022','',400000,1,441800.00,'2022-11-30','78590461'),(106,220285,2,'11050101',900299637,0,'CON','CONSIGNACION DEL DIA 28 OCTUMBRE DEL 2022','',400000,2,441800.00,'2022-11-30','78590461'),(106,220286,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 02 NOVIEMBRE DEL 2022','',400000,1,1071900.00,'2022-11-30','78590461'),(106,220286,2,'11050101',900299637,0,'CON','CONSIGNACION DEL DIA 02 NOVIEMBRE DEL 2022','',400000,2,1071900.00,'2022-11-30','78590461'),(106,220287,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 03 NOVIEMBRE DEL 2022','',400000,1,1407700.00,'2022-11-30','78590461'),(106,220287,2,'11050101',900299637,0,'CON','CONSIGNACION DEL DIA 03 NOVIEMBRE DEL 2022','',400000,2,1407700.00,'2022-11-30','78590461'),(106,220288,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 04 NOVIEMBRE DEL 2022','',400000,1,1353600.00,'2022-11-30','78590461'),(106,220288,2,'11050101',900299637,0,'CON','CONSIGNACION DEL DIA 04 NOVIEMBRE DEL 2022','',400000,2,1353600.00,'2022-11-30','78590461'),(106,220289,1,'1110050101',890903938,0,'CON',' CONSIGNACION DEL DIA 08 NOVIEMBRE DEL 2022','',400000,1,1885500.00,'2022-11-30','78590461'),(106,220289,2,'11050101',900299637,0,'CON','CONSIGNACION DEL DIA 08 NOVIEMBRE DEL 2022','',400000,2,1885500.00,'2022-11-30','78590461'),(106,220290,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 09 NOVIEMBRE DEL 2022','',400000,1,1520100.00,'2022-11-30','78590461'),(106,220290,2,'11050101',900299637,0,'CON','CONSIGNACION DEL DIA 09 NOVIEMBRE DEL 2022','',400000,2,1520100.00,'2022-11-30','78590461'),(106,220291,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 10 NOVIEMBRE DEL 2022','',400000,1,575800.00,'2022-11-30','78590461'),(106,220291,2,'11050101',900299637,0,'CON',' CONSIGNACION DEL DIA 10 NOVIEMBRE DEL 2022','',400000,2,575800.00,'2022-11-30','78590461'),(106,220292,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 11 DE NOVIEMBRE DEL  2022','',400000,1,768600.00,'2022-11-30','78590461'),(106,220292,2,'11050101',900299637,0,'CON','CONSIGNACION DEL DIA 11 DE NOVIEMBRE DEL  2022','',400000,2,768600.00,'2022-11-30','78590461'),(106,220294,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 15 DE NOVIEMBRE DEL 2022','',400000,1,1068800.00,'2022-11-30','78590461'),(106,220294,2,'11050101',900299637,0,'CON','CONSIGNACION DEL DIA 15 DE NOVIEMBRE DEL  2022','',400000,2,1068800.00,'2022-11-30','78590461'),(106,220295,1,'1110050101',890903938,0,'CON','ABONO DEL DIA 16 DEL NOVIEMBRE DEL  2022','',400000,1,2000000.00,'2022-11-30','78590461'),(106,220295,2,'11050101',900299637,0,'CON','ABONO DEL DIA 16 DEL NOVIEMBRE DEL 2022','',400000,2,2000000.00,'2022-11-30','78590461'),(106,220296,1,'1110050101',890903938,0,'CON','RESTO DEL DIA 16 DEL NOVIEMBRE DEL  2022','',400000,1,1289100.00,'2022-11-30','78590461'),(106,220296,2,'11050101',900299637,0,'CON','RESTO DEL DIA 16 DEL NOVIEMBRE DEL 2022','',400000,2,1289100.00,'2022-11-30','78590461'),(106,220297,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 17 DEL NOVIEMBRE DEL 2022','',400000,1,1726200.00,'2022-11-30','78590461'),(106,220297,2,'11050101',900299637,0,'CON','CONSIGNACION DEL DIA 17 DEL NOVIEMBRE DEL   2022','',400000,2,1726200.00,'2022-11-30','78590461'),(106,220298,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 18 DEL NOVIEMBRE DEL 2022','',400000,1,2028000.00,'2022-11-30','78590461'),(106,220298,2,'11050101',900299637,0,'CON','CONSIGNACION DEL DIA 18 DEL NOVIEMBRE DEL 2022','',400000,2,2028000.00,'2022-11-30','78590461'),(106,220299,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 21 DEL NOVIEMBRE DEL 2022','',400000,1,2091980.00,'2022-11-30','78590461'),(106,220299,2,'11050101',900299637,0,'CON','CONSIGNACION DEL DIA 21 DEL NOVIEMBRE DEL 2022','',400000,2,2091980.00,'2022-11-30','78590461'),(106,220300,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 22 DEL NOVIEMBRE DEL 2022','',400000,1,2299300.00,'2022-11-30','78590461'),(106,220300,2,'11050101',900299637,0,'CON','CONSIGNACION DEL DIA 22 DEL NOVIEMBRE DEL 2022','',400000,2,2299300.00,'2022-11-30','78590461'),(106,220301,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 23 DEL NOVIEMBRE DEL 2022','',400000,1,1230600.00,'2022-11-30','78590461'),(106,220301,2,'11050101',900299637,0,'CON','CONSIGNACION DEL DIA 23 DEL NOVIEMBRE DEL  2022','',400000,2,1230600.00,'2022-11-30','78590461'),(106,220302,1,'1110050101',890903938,0,'CON',' CONSIGNACION DEL DIA 24 DEL NOVIEMBRE DEL 2022','',400000,1,1306500.00,'2022-11-30','78590461'),(106,220302,2,'11050101',900299637,0,'CON','CONSIGNACION DEL DIA 24 DEL NOVIEMBRE DEL 2022','',400000,2,1306500.00,'2022-11-30','78590461'),(111,220280,1,'75030101',1063356771,0,'FAC','Causacion: 220280','',329985,1,9159100.00,'2022-11-30','50999055'),(111,220280,2,'24360802',1063356771,0,'FAC','Causacion: 220280','9159100.00',329985,2,320569.00,'2022-11-30','50999055'),(111,220280,3,'24010101',1063356771,0,'FAC','Causacion: 220280','9159100.00',329985,2,8838531.00,'2022-11-30','50999055'),(106,220303,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 25 DEL NOVIEMBRE DEL 2022','',400000,1,1328600.00,'2022-11-30','78590461'),(106,220303,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 25 DEL NOVIEMBRE DEL 2022','',0,2,1328600.00,'2022-11-30','78590461'),(106,220304,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 28 DEL NOVIEMBRE DEL 2022','',400000,1,914100.00,'2022-11-30','78590461'),(106,220304,2,'11050101',900299637,0,'CON','CONSIGNACION DEL DIA 28 DEL NOVIEMBRE DEL 2022','',400000,2,914100.00,'2022-11-30','78590461'),(111,220281,1,'75020201',1063356771,0,'FAC','Causacion: 220281','',400000,1,31586000.00,'2022-11-29','50999055'),(111,220281,2,'24010101',1063356771,0,'FAC','Causacion: 220281','31586000.00',400000,2,31586000.00,'2022-11-29','50999055'),(106,220305,1,'1110050101',890903938,0,'CON',' PAGO DE SERVICIOS BOMBEROS PTO LIBERTADOR','',400000,1,12000.00,'2022-11-03','78590461'),(106,220305,2,'13180202',900299637,0,'CON',' PAGO DE SERVICIOS BOMBEROS PTO LIBERTADOR','',400000,2,6858.00,'2022-11-03','78590461'),(106,220305,3,'13180201',900299637,0,'CON',' PAGO DE SERVICIOS BOMBEROS PTO LIBERTADOR','',400000,2,4184.40,'2022-11-03','78590461'),(106,220305,4,'13180302',900299637,0,'CON',' PAGO DE SERVICIOS BOMBEROS PTO LIBERTADOR','',400000,2,589.20,'2022-11-03','78590461'),(106,220305,5,'13180301',900299637,0,'CON',' PAGO DE SERVICIOS BOMBEROS PTO LIBERTADOR','',400000,2,368.40,'2022-11-03','78590461'),(111,220282,1,'51114901',1063360859,0,'FAC','Causacion: 220282','',400000,1,6400000.00,'2022-11-30','50999055'),(111,220282,2,'24360802',1063360859,0,'FAC','Causacion: 220282','6400000.00',400000,2,224000.00,'2022-11-30','50999055'),(111,220282,3,'24010101',1063360859,0,'FAC','Causacion: 220282','6400000.00',400000,2,6176000.00,'2022-11-30','50999055'),(111,220283,1,'51118001',900301855,0,'FAC','Causacion: 220283','',400000,1,1143506.00,'2022-11-30','50999055'),(111,220283,2,'24360305',900301855,0,'FAC','Causacion: 220283','1143506.00',400000,2,40023.00,'2022-11-30','50999055'),(111,220283,3,'24010101',900301855,0,'FAC','Causacion: 220283','1143506.00',400000,2,1103483.00,'2022-11-30','50999055'),(111,220284,1,'51114901',901411098,0,'FAC','Causacion: 220284','',400000,1,1039250.00,'2022-11-30','50999055'),(111,220284,2,'24010101',901411098,0,'FAC','Causacion: 220284','1039250.00',400000,2,1039250.00,'2022-11-30','50999055'),(106,220306,1,'29109005',800096772,0,'CON','MEJORAMIENTO DEL SISTEMA DE ACUEDUCTO URBANO MEDIA','',0,1,212950830.00,'0000-00-00','50999055'),(106,220306,2,'1110050101',800096772,0,'CON','MEJORAMIENTO DEL SISTEMA DE ACUEDUCTO URBANO MEDIA','',0,2,212950830.00,'0000-00-00','50999055'),(112,220149,1,'29109005',900771769,0,'PT','MEJORAMIENTO DEL SISTEMA DE ACUEDUCTO URBANO MEDIA','',0,1,68523190.00,'2022-11-11','50999055'),(112,220149,2,'1110050101',900771769,0,'PT','MEJORAMIENTO DEL SISTEMA DE ACUEDUCTO URBANO MEDIA','',0,2,68523190.00,'2022-11-11','50999055'),(112,220150,1,'29109005',901523846,0,'PT','MEJORAMIENTO DEL SISTEMA DE ACUEDUCTO URBANO MEDIA','',0,1,134983525.00,'2022-11-11','50999055'),(112,220150,2,'1110050101',901523846,0,'PT','MEJORAMIENTO DEL SISTEMA DE ACUEDUCTO URBANO MEDIA','',0,2,134983525.00,'2022-11-11','50999055'),(140,220012,1,'1110050101',800197268,0,'RC','PAGO RETEFUENTE MES DE OCT 2022','10',0,2,1333000.00,'2022-11-16','asexis'),(140,220012,2,'24360305',900301855,0,'RC','Pago Directo por cuenta','10',0,1,120068.00,'2022-11-16','asexis'),(140,220012,3,'24360501',1020419214,0,'RC','Pago Directo por cuenta','10',0,1,111000.00,'2022-11-16','asexis'),(140,220012,4,'24360502',901118745,0,'RC','Pago Directo por cuenta','10',0,1,9580.00,'2022-11-16','asexis'),(140,220012,5,'24360601',78589351,0,'RC','Pago Directo por cuenta','10',0,1,134000.00,'2022-11-16','asexis'),(140,220012,6,'24360701',30571434,0,'RC','Pago Directo por cuenta','10',0,1,82467.00,'2022-11-16','asexis'),(140,220012,7,'24360801',50900987,0,'RC','Pago Directo por cuenta','10',0,1,90336.00,'2022-11-16','asexis'),(140,220012,8,'24360801',901118745,0,'RC','Pago Directo por cuenta','10',0,1,42546.00,'2022-11-16','asexis'),(140,220012,9,'24360802',78591102,0,'RC','Pago Directo por cuenta','10',0,1,61908.00,'2022-11-16','asexis'),(140,220012,10,'24360802',92032247,0,'RC','Pago Directo por cuenta','10',0,1,107881.00,'2022-11-16','asexis'),(140,220012,11,'24360802',1063356771,0,'RC','Pago Directo por cuenta','10',0,1,344509.00,'2022-11-16','asexis'),(140,220012,12,'24360802',1063360859,0,'RC','Pago Directo por cuenta','10',0,1,227500.00,'2022-11-16','asexis'),(140,220012,13,'58909005',800197268,0,'RC','Pago Directo Por Cuenta','',0,1,1205.00,'2022-11-16','asexis'),(111,220285,2,'24010101',901389506,0,'FAC','Causacion: 220285','2513800.00',400000,2,2866400.00,'2022-11-30','50999055'),(111,220285,1,'75030101',901389506,0,'FAC','Causacion: 220285','',400000,1,2866400.00,'2022-11-30','50999055'),(113,220401,1,'24010101',900299637,0,'MOV','Causacion: 220169','0',0,1,2893800.00,'2022-12-01','50999055'),(113,220401,2,'1110050101',900299637,0,'PT','Pago Egreso: 220401 : 220169','',0,2,2893800.00,'2022-12-01','50999055'),(113,220402,1,'24010101',78590461,0,'MOV','Causacion: 220199','0',0,1,1562000.00,'2022-12-01','50999055'),(113,220402,2,'1110050101',78590461,0,'PT','Pago Egreso: 220402 : 220199','',0,2,1562000.00,'2022-12-01','50999055'),(113,220403,1,'24010101',78589552,0,'MOV','Causacion: 220209','0',0,1,1420000.00,'2022-12-01','50999055'),(113,220403,2,'1110050101',78589552,0,'PT','Pago Egreso: 220403 : 220209','',0,2,1420000.00,'2022-12-01','50999055'),(113,220404,1,'24010101',78589504,0,'MOV','Causacion: 220213','0',0,1,1269000.00,'2022-12-01','50999055'),(113,220404,2,'1110050101',78589504,0,'PT','Pago Egreso: 220404 : 220213','',0,2,1269000.00,'2022-12-01','50999055'),(110,220027,1,'1110050101',890903938,0,'CON','PAGO DE TERCERO MUNICIPIO DE PUERTO  LIBERTADOR ME','',400000,1,148533478.00,'2022-11-02','78590461'),(110,220027,2,'13180802',900299637,0,'CON',' PAGO DE TERCERO MUNICIPIO DE PUERTO LIBERTADOR ME','',400000,2,84886883.00,'2022-11-02','78590461'),(110,220027,3,'13180801',900299637,0,'CON',' PAGO DE TERCERO MUNICIPIO DE PUERTO LIBERTADOR ME','',400000,2,51793624.00,'2022-11-02','78590461'),(110,220027,4,'13180902',900299637,0,'CON','PAGO DE TERCERO MUNICIPIO DE PUERTO LIBERTADOR MES','',400000,2,7292994.00,'2022-11-02','78590461'),(113,220405,1,'24010101',1017263458,0,'MOV','Causacion: 220208','0',0,1,1680000.00,'2022-12-01','50999055'),(113,220405,2,'1110050101',1017263458,0,'PT','Pago Egreso: 220405 : 220208','',0,2,1680000.00,'2022-12-01','50999055'),(110,220027,5,'13180901',900299637,0,'CON',' PAGO DE TERCERO MUNICIPIO DE PUERTO LIBERTADOR ME','',400000,2,4559977.00,'2022-11-02','78590461'),(113,220406,1,'24010101',1003082635,0,'MOV','Causacion: 220222','0',0,1,1200000.00,'2022-12-01','50999055'),(113,220406,2,'1110050101',1003082635,0,'PT','Pago Egreso: 220406 : 220222','',0,2,1200000.00,'2022-12-01','50999055'),(113,220407,1,'24010101',1003084294,0,'MOV','Causacion: 220216','0',0,1,1200000.00,'2022-12-01','50999055'),(113,220407,2,'1110050101',1003084294,0,'PT','Pago Egreso: 220407 : 220216','',0,2,1200000.00,'2022-12-01','50999055'),(113,220408,1,'24010101',39286263,0,'MOV','Causacion: 220220','0',0,1,1594000.00,'2022-12-01','50999055'),(113,220408,2,'1110050101',39286263,0,'PT','Pago Egreso: 220408 : 220220','',0,2,1594000.00,'2022-12-01','50999055'),(113,220409,1,'24010101',1003078798,0,'MOV','Causacion: 220211','0',0,1,1466000.00,'2022-12-01','50999055'),(113,220409,2,'1110050101',1003078798,0,'PT','Pago Egreso: 220409 : 220211','',0,2,1466000.00,'2022-12-01','50999055'),(110,220028,1,'1110050101',890903938,0,'CON','PAGO DE TERCERO MUNICIPIO DE PTO LIBERTADOR DEL ME','',400000,1,145000000.00,'2022-11-23','78590461'),(110,220028,2,'13180802',900299637,0,'CON','PAGO DE TERCERO MUNICIPIO DE PTO LIBERTADOR DEL ME','',400000,2,82867500.00,'2022-11-23','78590461'),(110,220028,3,'13180801',900299637,0,'CON','PAGO DE TERCERO MUNICIPIO DE PTO LIBERTADOR DEL ME','',400000,2,50561500.00,'2022-11-23','78590461'),(110,220028,4,'13180902',900299637,0,'CON','PAGO DE TERCERO MUNICIPIO DE PTO LIBERTADOR DEL ME','',400000,2,7119500.00,'2022-11-23','78590461'),(110,220028,5,'13180901',900299637,0,'CON','PAGO DE TERCERO MUNICIPIO DE PTO LIBERTADOR DEL ME','',400000,2,4451500.00,'2022-11-23','78590461'),(110,220029,1,'1110050101',890903938,0,'CON','PAGO DE PROVEEDORES MCPIO PTO LIBERTADOR  DEL MES','',400000,1,67950830.00,'2022-11-23','78590461'),(110,220029,2,'13180802',900299637,0,'CON','PAGO DE PROVEEDORES MCPIO PTO LIBERTADOR  DEL MES','',400000,2,38833899.30,'2022-11-23','78590461'),(110,220029,3,'13180801',900299637,0,'CON','PAGO DE PROVEEDORES MCPIO PTO LIBERTADOR DEL MES D','',400000,2,23694454.40,'2022-11-23','78590461'),(110,220029,4,'13180902',900299637,0,'CON','PAGO DE PROVEEDORES MCPIO PTO LIBERTADOR DEL MES D','',400000,2,3336386.00,'2022-11-23','78590461'),(110,220029,5,'13180901',900299637,0,'CON','PAGO DE PROVEEDORES MCPIO PTO LIBERTADOR DEL MES D','',400000,2,2086090.30,'2022-11-23','78590461'),(113,220410,1,'24010101',1037599199,0,'MOV','Causacion: 220221','0',0,1,1502000.00,'2022-12-01','50999055'),(113,220410,2,'1110050101',1037599199,0,'PT','Pago Egreso: 220410 : 220221','',0,2,1502000.00,'2022-12-01','50999055'),(113,220411,1,'24010101',50999055,0,'MOV','Causacion: 220210','0',0,1,1925000.00,'2022-12-01','50999055'),(113,220411,2,'1110050101',50999055,0,'PT','Pago Egreso: 220411 : 220210','',0,2,1925000.00,'2022-12-01','50999055'),(113,220412,1,'24010101',1039452851,0,'MOV','Causacion: 220218','0',0,1,2420000.00,'2022-12-01','50999055'),(113,220412,2,'1110050101',1039452851,0,'PT','Pago Egreso: 220412 : 220218','',0,2,2420000.00,'2022-12-01','50999055'),(113,220413,1,'24010101',1017182828,0,'MOV','Causacion: 220219','0',0,1,2420000.00,'2022-12-01','50999055'),(113,220413,2,'1110050101',1017182828,0,'PT','Pago Egreso: 220413 : 220219','',0,2,2420000.00,'2022-12-01','50999055'),(113,220414,1,'24010101',25996553,0,'MOV','Causacion: 220214','0',0,1,1594000.00,'2022-12-01','50999055'),(113,220414,2,'1110050101',25996553,0,'PT','Pago Egreso: 220414 : 220214','',0,2,1594000.00,'2022-12-01','50999055'),(113,220415,1,'24010101',1063361702,0,'MOV','Causacion: 220212','0',0,1,2420000.00,'2022-12-01','50999055'),(113,220415,2,'1110050101',1063361702,0,'PT','Pago Egreso: 220415 : 220212','',0,2,2420000.00,'2022-12-01','50999055'),(113,220416,1,'24010101',1192815611,0,'MOV','Causacion: 220215','0',0,1,1420000.00,'2022-12-01','50999055'),(113,220416,2,'1110050101',1192815611,0,'PT','Pago Egreso: 220416 : 220215','',0,2,1420000.00,'2022-12-01','50999055'),(113,220417,1,'24010101',785907801,0,'MOV','Causacion: 220217','0',0,1,2420000.00,'2022-12-01','50999055'),(113,220417,2,'1110050101',785907801,0,'PT','Pago Egreso: 220417 : 220217','',0,2,2420000.00,'2022-12-01','50999055'),(113,220418,1,'24010101',1063355107,0,'MOV','Causacion: 220198','0',0,1,1562000.00,'2022-12-01','50999055'),(113,220418,2,'1110050101',1063355107,0,'PT','Pago Egreso: 220418 : 220198','',0,2,1562000.00,'2022-12-01','50999055'),(111,220289,1,'75020204',900309476,0,'FAC','Causacion: 220289','',400000,1,7555600.00,'2022-11-30','50999055'),(111,220289,2,'24010101',900309476,0,'FAC','Causacion: 220289','7555600.00',400000,2,7555600.00,'2022-11-30','50999055'),(111,220290,1,'75030101',78585788,0,'FAC','Causacion: 220290','',400000,1,1400000.00,'2022-11-30','50999055'),(111,220290,2,'24010101',78585788,0,'FAC','Causacion: 220290','1400000.00',400000,2,1400000.00,'2022-11-30','50999055'),(113,220419,1,'24010101',78591102,0,'MOV','Causacion: 220279','0',0,1,1785250.00,'2022-12-06','50999055'),(113,220419,2,'1110050101',78591102,0,'PT','Pago Egreso: 220419 : 220279','',0,2,1785250.00,'2022-12-06','50999055'),(113,220420,1,'24010101',1020419214,0,'MOV','Causacion: 220275','0',0,1,1833000.00,'2022-12-06','50999055'),(113,220420,2,'1110050101',1020419214,0,'PT','Pago Egreso: 220420 : 220275','',0,2,1833000.00,'2022-12-06','50999055'),(113,220421,1,'24010101',78589351,0,'MOV','Causacion: 220276','0',0,1,3312000.00,'2022-12-06','50999055'),(113,220421,2,'1110050101',78589351,0,'PT','Pago Egreso: 220421 : 220276','',0,2,3312000.00,'2022-12-06','50999055'),(113,220422,1,'24010101',901389506,0,'MOV','Causacion: 220227','0',0,1,2290100.00,'2022-12-06','50999055'),(113,220422,2,'1110050101',901389506,0,'PT','Pago Egreso: 220422 : 220227','',0,2,2290100.00,'2022-12-06','50999055'),(113,220423,1,'24010101',92032247,0,'MOV','Causacion: 220277','0',0,1,3267104.00,'2022-12-06','50999055'),(113,220423,2,'1110050101',92032247,0,'PT','Pago Egreso: 220423 : 220277','',0,2,3267104.00,'2022-12-06','50999055'),(113,220424,1,'24010101',50999345,0,'MOV','Causacion: 220278','0',0,1,190000.00,'2022-12-09','50999055'),(113,220424,2,'1110050101',50999345,0,'PT','Pago Egreso: 220424 : 220278','',0,2,190000.00,'2022-12-09','50999055'),(105,220014,1,'1110050101',890903938,0,'NOB','GASTOS FINANCIEROS DEL MES DE NOVIEMBRE DEL 2022','',400000,2,294013.72,'2022-11-30','78590461'),(105,220014,2,'58049001',900299637,0,'NOB','GASTOS FINANCIEROS DEL MES DE NOVIEMBRE DEL 2022','',400000,1,294013.72,'2022-11-30','78590461'),(111,220291,1,'51112401',30571434,0,'FAC','Causacion: 220291','',400000,1,2356200.00,'2022-12-05','50999055'),(111,220291,2,'24360701',30571434,0,'FAC','Causacion: 220291','2356200.00',400000,2,82467.00,'2022-12-05','50999055'),(111,220291,3,'24010101',30571434,0,'FAC','Causacion: 220291','2356200.00',400000,2,2273733.00,'2022-12-05','50999055'),(111,220292,1,'51111702',900729788,0,'FAC','Causacion: 220292','',400000,1,297500.00,'2022-12-05','50999055'),(111,220292,2,'24010101',900729788,0,'FAC','Causacion: 220292','297500.00',400000,2,297500.00,'2022-12-05','50999055'),(111,220293,1,'75020201',802007670,0,'FAC','Causacion: 220293','',400000,1,22947400.00,'2022-12-07','50999055'),(111,220293,2,'24905101',802007670,0,'FAC','Causacion: 220293','22947400.00',400000,2,22947400.00,'2022-12-07','50999055'),(111,220294,1,'51111702',802007670,0,'FAC','Causacion: 220294','',400000,1,141680.00,'2022-12-07','50999055'),(111,220294,2,'24010101',802007670,0,'FAC','Causacion: 220294','141680.00',400000,2,141680.00,'2022-12-07','50999055'),(111,220295,1,'51118001',900301855,0,'FAC','Causacion: 220295','',400000,1,1143506.00,'2022-12-13','50999055'),(111,220295,2,'24360305',900301855,0,'FAC','Causacion: 220295','1143506.00',400000,2,40023.00,'2022-12-13','50999055'),(111,220295,3,'24010101',900301855,0,'FAC','Causacion: 220295','1143506.00',400000,2,1103483.00,'2022-12-13','50999055'),(111,220296,1,'51111702',830114921,0,'FAC','Causacion: 220296','',400000,1,522276.00,'2022-12-13','50999055'),(111,220296,2,'24010101',830114921,0,'FAC','Causacion: 220296','522276.00',400000,2,522276.00,'2022-12-13','50999055'),(113,220425,1,'24010101',30571434,0,'MOV','Causacion: 220265','0',0,1,2273733.00,'2022-12-09','50999055'),(113,220425,2,'1110050101',30571434,0,'PT','Pago Egreso: 220425 : 220265','',0,2,2273733.00,'2022-12-09','50999055'),(113,220426,1,'24010101',802007670,0,'MOV','Causacion: 220294','0',0,1,141680.00,'2022-12-09','50999055'),(113,220426,2,'1110050101',802007670,0,'PT','Pago Egreso: 220426 : 220294','',0,2,141680.00,'2022-12-09','50999055'),(113,220427,1,'24010101',900729788,0,'MOV','Causacion: 220292','0',0,1,297500.00,'2022-12-09','50999055'),(113,220427,2,'1110050101',900729788,0,'PT','Pago Egreso: 220427 : 220292','',0,2,297500.00,'2022-12-09','50999055'),(113,220428,1,'24010101',78585788,0,'MOV','Causacion: 220290','0',0,1,1400000.00,'2022-12-09','50999055'),(113,220428,2,'1110050101',78585788,0,'PT','Pago Egreso: 220428 : 220290','',0,2,1400000.00,'2022-12-09','50999055'),(111,220297,1,'51118001',901118745,0,'FAC','Causacion: 220297','',400000,1,295000.00,'2022-12-13','50999055'),(111,220297,2,'24010101',901118745,0,'FAC','Causacion: 220297','295000.00',400000,2,295000.00,'2022-12-13','50999055'),(111,220298,1,'51202601',50999474,0,'FAC','Causacion: 220298','',400000,1,10000000.00,'2022-12-14','50999055'),(111,220298,2,'24402303',50999474,0,'FAC','Causacion: 220298','10000000.00',400000,2,10000000.00,'2022-12-14','50999055'),(113,220429,1,'24402303',50999474,0,'MOV','Causacion: 220298','0',0,1,10000000.00,'2022-12-14','50999055'),(113,220429,2,'1110050101',50999474,0,'PT','Pago Egreso: 220429 : 220298','',0,2,10000000.00,'2022-12-14','50999055'),(113,220430,1,'24010101',901118745,0,'MOV','Causacion: 220297','0',0,1,295000.00,'2022-12-15','50999055'),(113,220430,2,'1110050101',901118745,0,'PT','Pago Egreso: 220430 : 220297','',0,2,295000.00,'2022-12-15','50999055'),(113,220431,1,'24010101',830114921,0,'MOV','Causacion: 220296','0',0,1,522276.00,'2022-12-15','50999055'),(113,220431,2,'1110050101',830114921,0,'PT','Pago Egreso: 220431 : 220296','',0,2,522276.00,'2022-12-15','50999055'),(118,220012,562,'25112402',899999034,0,'CAU','Nomina del 202212','',100000,2,42000.00,'2022-12-16','78590461'),(118,220012,563,'51040201',899999034,0,'CAU','Nomina del 202212','',200000,1,42000.00,'2022-12-16','78590461'),(118,220012,564,'25112402',899999034,0,'CAU','Nomina del 202212','',200000,2,42000.00,'2022-12-16','78590461'),(118,220012,565,'51030501',860011153,0,'CAU','Nomina del 202212','',100000,1,51156.00,'2022-12-16','78590461'),(118,220012,566,'25111101',860011153,0,'CAU','Nomina del 202212','',100000,2,51156.00,'2022-12-16','78590461'),(118,220012,567,'51030501',860011153,0,'CAU','Nomina del 202212','',200000,1,51156.00,'2022-12-16','78590461'),(118,220012,568,'25111101',860011153,0,'CAU','Nomina del 202212','',200000,2,51156.00,'2022-12-16','78590461'),(118,220012,569,'51070201',78589452,0,'CAU','Nomina del 202212','',100000,1,174930.00,'2022-12-16','78590461'),(118,220012,570,'25110201',78589452,0,'CAU','Nomina del 202212','',100000,2,174930.00,'2022-12-16','78590461'),(118,220012,571,'51070201',78589452,0,'CAU','Nomina del 202212','',200000,1,174930.00,'2022-12-16','78590461'),(118,220012,572,'25110201',78589452,0,'CAU','Nomina del 202212','',200000,2,174930.00,'2022-12-16','78590461'),(118,220012,573,'51070401',78589452,0,'CAU','Nomina del 202212','',100000,1,87507.00,'2022-12-16','78590461'),(118,220012,574,'25110501',78589452,0,'CAU','Nomina del 202212','',100000,2,87507.00,'2022-12-16','78590461'),(118,220012,575,'51070401',78589452,0,'CAU','Nomina del 202212','',200000,1,87507.00,'2022-12-16','78590461'),(118,220012,576,'25110501',78589452,0,'CAU','Nomina del 202212','',200000,2,87507.00,'2022-12-16','78590461'),(118,220012,577,'51070601',78589452,0,'CAU','Nomina del 202212','',100000,1,174930.00,'2022-12-16','78590461'),(118,220012,578,'25110601',78589452,0,'CAU','Nomina del 202212','',100000,2,174930.00,'2022-12-16','78590461'),(118,220012,579,'51070601',78589452,0,'CAU','Nomina del 202212','',200000,1,174930.00,'2022-12-16','78590461'),(118,220012,580,'25110601',78589452,0,'CAU','Nomina del 202212','',200000,2,174930.00,'2022-12-16','78590461'),(118,220012,581,'51070301',78589452,0,'CAU','Nomina del 202212','',100000,1,21000.00,'2022-12-16','78590461'),(118,220012,582,'25110301',78589452,0,'CAU','Nomina del 202212','',100000,2,21000.00,'2022-12-16','78590461'),(118,220012,583,'51070301',78589452,0,'CAU','Nomina del 202212','',200000,1,21000.00,'2022-12-16','78590461'),(118,220012,584,'25110301',78589452,0,'CAU','Nomina del 202212','',200000,2,21000.00,'2022-12-16','78590461'),(118,220012,585,'75020301',78590568,0,'CAU','Nomina del 202212','',100000,1,1062000.00,'2022-12-16','78590461'),(118,220012,586,'25110101',78590568,0,'CAU','Nomina del 202212','',100000,2,1062000.00,'2022-12-16','78590461'),(118,220012,587,'75020303',78590568,0,'CAU','Nomina del 202212','',100000,1,139388.00,'2022-12-16','78590461'),(118,220012,588,'25110101',78590568,0,'CAU','Nomina del 202212','',100000,2,139388.00,'2022-12-16','78590461'),(118,220012,589,'75020303',78590568,0,'CAU','Nomina del 202212','',100000,1,78986.00,'2022-12-16','78590461'),(118,220012,590,'25110101',78590568,0,'CAU','Nomina del 202212','',100000,2,78986.00,'2022-12-16','78590461'),(118,220012,591,'25110101',78590568,0,'CAU','Nomina del 202212','',100000,1,51215.00,'2022-12-16','78590461'),(118,220012,592,'24240201',900226715,0,'CAU','Nomina del 202212','',100000,2,51215.00,'2022-12-16','78590461'),(118,220012,593,'25110101',78590568,0,'CAU','Nomina del 202212','',100000,1,51215.00,'2022-12-16','78590461'),(118,220012,594,'24240101',800224808,0,'CAU','Nomina del 202212','',100000,2,51215.00,'2022-12-16','78590461'),(118,220012,595,'75020503',900226715,0,'CAU','Nomina del 202212','',100000,1,108832.00,'2022-12-16','78590461'),(118,220012,596,'24240201',900226715,0,'CAU','Nomina del 202212','',100000,2,108832.00,'2022-12-16','78590461'),(118,220012,597,'75020504',800224808,0,'CAU','Nomina del 202212','',100000,1,153645.00,'2022-12-16','78590461'),(118,220012,598,'24240101',800224808,0,'CAU','Nomina del 202212','',100000,2,153645.00,'2022-12-16','78590461'),(118,220012,599,'75020502',891080,0,'CAU','Nomina del 202212','',100000,1,51215.00,'2022-12-16','78590461'),(118,220012,600,'25112401',891080,0,'CAU','Nomina del 202212','',100000,2,51215.00,'2022-12-16','78590461'),(118,220012,601,'75020601',899999239,0,'CAU','Nomina del 202212','',100000,1,38411.00,'2022-12-16','78590461'),(118,220012,602,'25112403',899999239,0,'CAU','Nomina del 202212','',100000,2,38411.00,'2022-12-16','78590461'),(118,220012,603,'75020602',899999034,0,'CAU','Nomina del 202212','',100000,1,25607.00,'2022-12-16','78590461'),(118,220012,604,'25112402',899999034,0,'CAU','Nomina del 202212','',100000,2,25607.00,'2022-12-16','78590461'),(118,220012,605,'75020505',860011153,0,'CAU','Nomina del 202212','',100000,1,31190.00,'2022-12-16','78590461'),(118,220012,606,'25111101',860011153,0,'CAU','Nomina del 202212','',100000,2,31190.00,'2022-12-16','78590461'),(118,220012,607,'75020320',78590568,0,'CAU','Nomina del 202212','',100000,1,106655.00,'2022-12-16','78590461'),(118,220012,608,'25110201',78590568,0,'CAU','Nomina del 202212','',100000,2,106655.00,'2022-12-16','78590461'),(118,220012,609,'75020324',78590568,0,'CAU','Nomina del 202212','',100000,1,53353.00,'2022-12-16','78590461'),(118,220012,610,'25110501',78590568,0,'CAU','Nomina del 202212','',100000,2,53353.00,'2022-12-16','78590461'),(118,220012,611,'75020322',78590568,0,'CAU','Nomina del 202212','',100000,1,106655.00,'2022-12-16','78590461'),(118,220012,612,'25110601',78590568,0,'CAU','Nomina del 202212','',100000,2,106655.00,'2022-12-16','78590461'),(118,220012,613,'75020322',78590568,0,'CAU','Nomina del 202212','',100000,1,12804.00,'2022-12-16','78590461'),(118,220012,614,'25110301',78590568,0,'CAU','Nomina del 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