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char(20) NOT NULL DEFAULT '', `app_inicia` double(15,2) DEFAULT NULL, `app_aument` double(15,2) DEFAULT NULL, `app_dismin` double(15,2) DEFAULT NULL, `app_vlraum` double(15,2) NOT NULL, `app_vlrdis` double(15,2) NOT NULL, `app_aplaza` double(15,2) NOT NULL, `app_defini` double(15,2) DEFAULT NULL, `app_dispon` double(15,2) DEFAULT NULL, `app_regist` double(15,2) DEFAULT NULL, `app_girosp` double(15,2) NOT NULL, `app_mes1` double(15,2) DEFAULT NULL, `app_mes2` double(15,2) DEFAULT NULL, `app_mes3` double(15,2) DEFAULT NULL, `app_mes4` double(15,2) DEFAULT NULL, `app_mes5` double(15,2) DEFAULT NULL, `app_mes6` double(15,2) DEFAULT NULL, `app_mes7` double(15,2) DEFAULT NULL, `app_mes8` double(15,2) DEFAULT NULL, `app_mes9` double(15,2) DEFAULT NULL, `app_mes10` double(15,2) DEFAULT NULL, `app_mes11` double(15,2) DEFAULT NULL, `app_mes12` double(15,2) DEFAULT NULL, PRIMARY KEY (`app_ano`,`app_codcta`), KEY `app_codcta` (`app_codcta`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `apropiapre` -- LOCK TABLES `apropiapre` WRITE; /*!40000 ALTER TABLE `apropiapre` DISABLE KEYS */; INSERT INTO `apropiapre` (`app_ano`, `app_codcta`, `app_acuerd`, `app_inicia`, `app_aument`, `app_dismin`, `app_vlraum`, `app_vlrdis`, `app_aplaza`, `app_defini`, `app_dispon`, `app_regist`, `app_girosp`, `app_mes1`, `app_mes2`, `app_mes3`, `app_mes4`, `app_mes5`, `app_mes6`, `app_mes7`, `app_mes8`, `app_mes9`, `app_mes10`, `app_mes11`, `app_mes12`) VALUES 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BALBOA'),(8078,'ATLANTICO - BARANOA'),(41078,'HUILA - BARAYA'),(52079,'NARINO - BARBACOAS'),(5079,'ANTIOQUIA - BARBOSA'),(68077,'SANTANDER - BARBOSA'),(68079,'SANTANDER - BARICHARA'),(50110,'META - BARRANCA DE UPIA'),(68081,'SANTANDER - BARRANCABERMEJA'),(44078,'LA GUAJIRA - BARRANCAS'),(13074,'BOLIVAR - BARRANCO DE LOBA'),(94343,'GUAINIA - BARRANCO MINAS'),(8001,'ATLANTICO - BARRANQUILLA'),(20045,'CESAR - BECERRIL'),(17088,'CALDAS - BELALCAZAR'),(15087,'BOYACA - BELEN'),(52083,'NARINO - BELEN'),(27086,'CHOCO - BELEN DE BAJIRA'),(18094,'CAQUETA - BELEN DE LOS ANDAQUIES'),(66088,'RISARALDA - BELEN DE UMBRIA'),(5088,'ANTIOQUIA - BELLO'),(5086,'ANTIOQUIA - BELMIRA'),(25086,'CUNDINAMARCA - BELTRAN'),(15090,'BOYACA - BERBEO'),(5091,'ANTIOQUIA - BETANIA'),(15092,'BOYACA - BETEITIVA'),(5093,'ANTIOQUIA - BETULIA'),(68092,'SANTANDER - BETULIA'),(25095,'CUNDINAMARCA - BITUIMA'),(15097,'BOYACA - BOAVITA'),(54099,'NORTE DE SANTANDER - BOCHALEMA'),(11001,'BOGOTA D.C - BOGOTA'),(25099,'CUNDINAMARCA - BOJACA'),(27099,'CHOCO - BOJAYA'),(19100,'CAUCA - BOLIVAR'),(68101,'SANTANDER - BOLIVAR'),(76100,'VALLE DEL CAUCA - BOLIVAR'),(20060,'CESAR - BOSCONIA'),(15104,'BOYACA - BOYACA'),(5107,'ANTIOQUIA - BRICENO'),(15106,'BOYACA - BRICENO'),(68001,'SANTANDER - BUCARAMANGA'),(54109,'NORTE DE SANTANDER - BUCARASICA'),(76109,'VALLE DEL CAUCA - BUENAVENTURA'),(15109,'BOYACA - BUENAVISTA'),(23079,'CORDOBA - BUENAVISTA'),(63111,'QUINDIO - BUENAVISTA'),(70110,'SUCRE - BUENAVISTA'),(19110,'CAUCA - BUENOS AIRES'),(52110,'NARINO - BUESACO'),(76113,'VALLE DEL CAUCA - BUGALAGRANDE'),(5113,'ANTIOQUIA - BURITICA'),(15114,'BOYACA - BUSBANZA'),(25120,'CUNDINAMARCA - CABRERA'),(68121,'SANTANDER - CABRERA'),(50124,'META - CABUYARO'),(94886,'GUAINIA - CACAHUAL'),(5120,'ANTIOQUIA - CACERES'),(25123,'CUNDINAMARCA - CACHIPAY'),(54128,'NORTE DE SANTANDER - CACHIRA'),(54125,'NORTE DE SANTANDER - CACOTA'),(5125,'ANTIOQUIA - CAICEDO'),(76122,'VALLE DEL CAUCA - CAICEDONIA'),(70124,'SUCRE - CAIMITO'),(73124,'TOLIMA - 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CHIPAQUE'),(68179,'SANTANDER - CHIPATA'),(15176,'BOYACA - CHIQUINQUIRA'),(15232,'BOYACA - CHIQUIZA'),(20178,'CESAR - CHIRIGUANA'),(15180,'BOYACA - CHISCAS'),(15183,'BOYACA - CHITA'),(54174,'NORTE DE SANTANDER - CHITAGA'),(15185,'BOYACA - CHITARAQUE'),(15187,'BOYACA - CHIVATA'),(15236,'BOYACA - CHIVOR'),(25181,'CUNDINAMARCA - CHOACHI'),(25183,'CUNDINAMARCA - CHOCONTA'),(13188,'BOLIVAR - CICUCO'),(47189,'MAGDALENA - CIENAGA'),(23189,'CORDOBA - CIENAGA DE ORO'),(15189,'BOYACA - CIENEGA'),(68190,'SANTANDER - CIMITARRA'),(63190,'QUINDIO - CIRCASIA'),(5190,'ANTIOQUIA - CISNEROS'),(5101,'ANTIOQUIA - CIUDAD BOLIVAR'),(13222,'BOLIVAR - CLEMENCIA'),(5197,'ANTIOQUIA - COCORNA'),(73200,'TOLIMA - COELLO'),(25200,'CUNDINAMARCA - COGUA'),(41206,'HUILA - COLOMBIA'),(52203,'NARINO - COLON'),(86219,'PUTUMAYO - COLON'),(70204,'SUCRE - COLOSO'),(15204,'BOYACA - COMBITA'),(5206,'ANTIOQUIA - CONCEPCION'),(68207,'SANTANDER - CONCEPCION'),(5209,'ANTIOQUIA - CONCORDIA'),(47205,'MAGDALENA - CONCORDIA'),(27205,'CHOCO - CONDOTO'),(68209,'SANTANDER - CONFINES'),(52207,'NARINO - CONSACA'),(52210,'NARINO - CONTADERO'),(68211,'SANTANDER - CONTRATACION'),(54206,'NORTE DE SANTANDER - CONVENCION'),(5212,'ANTIOQUIA - COPACABANA'),(15212,'BOYACA - COPER'),(13212,'BOLIVAR - CORDOBA'),(52215,'NARINO - CORDOBA'),(63212,'QUINDIO - CORDOBA'),(19212,'CAUCA - CORINTO'),(68217,'SANTANDER - COROMORO'),(70215,'SUCRE - COROZAL'),(15215,'BOYACA - CORRALES'),(25214,'CUNDINAMARCA - COTA'),(23300,'CORDOBA - COTORRA'),(15218,'BOYACA - COVARACHIA'),(70221,'SUCRE - COVENAS'),(73217,'TOLIMA - COYAIMA'),(81220,'ARAUCA - CRAVO NORTE'),(52224,'NARINO - CUASPUD'),(15223,'BOYACA - CUBARA'),(50223,'META - CUBARRAL'),(15224,'BOYACA - CUCAITA'),(25224,'CUNDINAMARCA - CUCUNUBA'),(54001,'NORTE DE SANTANDER - CUCUTA'),(54223,'NORTE DE SANTANDER - CUCUTILLA'),(15226,'BOYACA - CUITIVA'),(50226,'META - CUMARAL'),(99773,'VICHADA - CUMARIBO'),(52227,'NARINO - CUMBAL'),(52233,'NARINO - CUMBITARA'),(73226,'TOLIMA - 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EL COPEY'),(18247,'CAQUETA - EL DONCELLO'),(50270,'META - EL DORADO'),(76250,'VALLE DEL CAUCA - EL DOVIO'),(91263,'AMAZONAS - EL ENCANTO'),(15248,'BOYACA - EL ESPINO'),(68245,'SANTANDER - EL GUACAMAYO'),(13248,'BOLIVAR - EL GUAMO'),(27250,'CHOCO - EL LITORAL DEL SAN JUAN'),(44110,'LA GUAJIRA - EL MOLINO'),(20250,'CESAR - EL PASO'),(18256,'CAQUETA - EL PAUJIL'),(52254,'NARINO - EL PENOL'),(13268,'BOLIVAR - EL PENON'),(25258,'CUNDINAMARCA - EL PENON'),(68250,'SANTANDER - EL PENON'),(47258,'MAGDALENA - EL PINON'),(68255,'SANTANDER - EL PLAYON'),(47268,'MAGDALENA - EL RETEN'),(95025,'GUAVIARE - EL RETORNO'),(70233,'SUCRE - EL ROBLE'),(25260,'CUNDINAMARCA - EL ROSAL'),(52256,'NARINO - EL ROSARIO'),(5697,'ANTIOQUIA - EL SANTUARIO'),(52258,'NARINO - EL TABLON DE GOMEZ'),(19256,'CAUCA - EL TAMBO'),(52260,'NARINO - EL TAMBO'),(54250,'NORTE DE SANTANDER - EL TARRA'),(54261,'NORTE DE SANTANDER - EL ZULIA'),(41244,'HUILA - ELIAS'),(68264,'SANTANDER - ENCINO'),(68266,'SANTANDER - ENCISO'),(5264,'ANTIOQUIA - ENTRERRIOS'),(5266,'ANTIOQUIA - ENVIGADO'),(73268,'TOLIMA - ESPINAL'),(25269,'CUNDINAMARCA - FACATATIVA'),(73270,'TOLIMA - FALAN'),(17272,'CALDAS - FILADELFIA'),(63272,'QUINDIO - FILANDIA'),(15272,'BOYACA - FIRAVITOBA'),(73275,'TOLIMA - FLANDES'),(18001,'CAQUETA - FLORENCIA'),(19290,'CAUCA - FLORENCIA'),(15276,'BOYACA - FLORESTA'),(68271,'SANTANDER - FLORIAN'),(76275,'VALLE DEL CAUCA - FLORIDA'),(68276,'SANTANDER - FLORIDABLANCA'),(25279,'CUNDINAMARCA - FOMEQUE'),(44279,'LA GUAJIRA - FONSECA'),(81300,'ARAUCA - FORTUL'),(25281,'CUNDINAMARCA - FOSCA'),(52520,'NARINO - FRANCISCO PIZARRO'),(5282,'ANTIOQUIA - FREDONIA'),(73283,'TOLIMA - FRESNO'),(5284,'ANTIOQUIA - FRONTINO'),(50287,'META - FUENTE DE ORO'),(47288,'MAGDALENA - FUNDACION'),(52287,'NARINO - FUNES'),(25286,'CUNDINAMARCA - FUNZA'),(25288,'CUNDINAMARCA - FUQUENE'),(25290,'CUNDINAMARCA - FUSAGASUGA'),(25293,'CUNDINAMARCA - GACHALA'),(25295,'CUNDINAMARCA - GACHANCIPA'),(15293,'BOYACA - 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UNION'),(76400,'VALLE DEL CAUCA - LA UNION'),(15403,'BOYACA - LA UVITA'),(19397,'CAUCA - LA VEGA'),(25402,'CUNDINAMARCA - LA VEGA'),(15401,'BOYACA - LA VICTORIA'),(76403,'VALLE DEL CAUCA - LA VICTORIA'),(91430,'AMAZONAS - LA VICTORIA'),(66400,'RISARALDA - LA VIRGINIA'),(54377,'NORTE DE SANTANDER - LABATECA'),(15377,'BOYACA - LABRANZAGRANDE'),(68385,'SANTANDER - LANDAZURI'),(68406,'SANTANDER - LEBRIJA'),(86573,'PUTUMAYO - LEGUIZAMO'),(52405,'NARINO - LEIVA'),(50400,'META - LEJANIAS'),(25407,'CUNDINAMARCA - LENGUAZAQUE'),(73408,'TOLIMA - LERIDA'),(91001,'AMAZONAS - LETICIA'),(73411,'TOLIMA - LIBANO'),(5411,'ANTIOQUIA - LIBORINA'),(52411,'NARINO - LINARES'),(27413,'CHOCO - LLORO'),(19418,'CAUCA - LOPEZ'),(23417,'CORDOBA - LORICA'),(52418,'NARINO - LOS ANDES'),(23419,'CORDOBA - LOS CORDOBAS'),(70418,'SUCRE - LOS PALMITOS'),(54405,'NORTE DE SANTANDER - LOS PATIOS'),(68418,'SANTANDER - LOS SANTOS'),(54418,'NORTE DE SANTANDER - LOURDES'),(8421,'ATLANTICO - LURUACO'),(15425,'BOYACA - 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`co_tipcon` int(11) NOT NULL DEFAULT '0', `co_anocon` int(4) NOT NULL DEFAULT '0', `co_nrofac` varchar(20) NOT NULL, `co_fecfac` date NOT NULL, PRIMARY KEY (`co_numero`), KEY `co_codcli` (`co_codcli`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `compras` -- LOCK TABLES `compras` WRITE; /*!40000 ALTER TABLE `compras` DISABLE KEYS */; /*!40000 ALTER TABLE `compras` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `conceptos` -- DROP TABLE IF EXISTS `conceptos`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `conceptos` ( `cp_codcon` int(10) NOT NULL, `cp_detalle` varchar(60) NOT NULL, `cp_grupo` int(3) NOT NULL, `cp_tiptari` char(1) NOT NULL, `cp_referen` int(4) NOT NULL, `cp_unidad` char(10) NOT NULL, `cp_vlrcomp` double(15,2) DEFAULT NULL, `cp_vlrvent` double(15,2) DEFAULT NULL, `cp_existen` double(15,2) DEFAULT NULL, 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Membr'),(10014,'Desarenador barrio laureano',221,'I',0,'UNIDAD',4305468.00,4305468.00,1.00,0,'0','Desarenador barrio laureano'),(10015,'Filtros planta de tratamiento',221,'I',0,'UNIDAD',4795000.00,4795000.00,1.00,0,'0','Filtros planta de tratamiento'),(10016,'Redes De Distribucion - Acueducto',222,'I',0,'UNIDAD',193029084.00,193029084.00,1.00,0,'0','Redes De Distribucion - Acueducto'),(10017,'Redes Recoleccion de Aguas-Alcantarillado',222,'I',0,'UNIDAD',2335500406.00,2335500406.00,1.00,0,'0','Redes Recoleccion de Aguas-Alcantarillado'),(10018,'Redes Recoleccion de acueducto',222,'I',0,'UNIDAD',784488021.40,784488021.00,1.00,0,'0','Redes Recoleccion de acueducto'),(10019,'Redes acueducto urbanizacion prad',222,'I',0,'UNIDAD',217071406.00,217071406.00,1.00,0,'0','Redes acueducto urbanizacion prad'),(10020,'Redes acueducto urbanizacion prad',222,'I',0,'UNIDAD',181044462.00,181044462.00,1.00,0,'0','Redes acueducto urbanizacion prad'),(10021,'Rotomartillo Inalambrico MAKITA y Pulidora Inalambrica MAKIT',208,'I',0,'UNIDAD',2114000.00,2114000.00,1.00,0,'0','Rotomartillo Inalambrico MAKITA y Pulidora Inalambrica MAKITA '),(10022,'MotoBomba Dosificadora con Diafragmas 20LPH',208,'I',0,'UNIDAD',2404956.00,2404956.00,1.00,0,'0','MotoBomba Dosificadora con Diafragmas 20LPH'),(10023,'Macro Medidores de 4 diametro DN-100',208,'I',0,'UNIDAD',5200000.00,5200000.00,2.00,0,'0','Macro Medidores de 4 diametro DN-100'),(10024,'Geofono portatil detector Fugas',208,'I',0,'UNIDAD',11156250.00,11156250.00,1.00,0,'0','Geofono portatil detector Fugas'),(10025,'Apisionario Mod MR 72 Honda 6*120 HP 4.0 (compactador)',208,'I',0,'UNIDAD',6595000.00,6595000.00,1.00,0,'0','Apisionario Mod MR 72 Honda 6*120 HP 4.0 (compactador)'),(10026,'Generador de Energia para Martillo y Repuesto de Guadanadora',208,'I',0,'UNIDAD',2216000.00,2216000.00,1.00,0,'0','Generador de Energia para Martillo y Repuesto de Guadanadora '),(10027,'Cilindros para Cloro Gaseoso ',208,'I',0,'UNIDAD',4522000.00,4522000.00,2.00,0,'0','Cilindros para Cloro Gaseoso '),(10028,'Equipo de rotasonda 7 Brocas ',208,'I',0,'UNIDAD',2626263.00,2626263.00,1.00,0,'0','Equipo de rotasonda 7 Brocas '),(10029,'Manguera de succion 3x2 ',208,'I',0,'UNIDAD',120000.00,120000.00,1.00,0,'0','Manguera de succion 3x2 '),(10030,'23 mts de 1,5 + 4 punteras ',208,'I',0,'UNIDAD',3700800.00,3700800.00,1.00,0,'0','23 mts de 1,5 + 4 punteras '),(10031,'Balza inflable 2 remos y 2 salvavidas',208,'I',0,'UNIDAD',1030000.00,1030000.00,2.00,0,'0','Balza inflable 2 remos y 2 salvavidas'),(10032,'Martillo Demoledor Makita',208,'I',0,'UNIDAD',6193000.00,6193000.00,1.00,0,'0','Martillo Demoledor Makita'),(10033,'Motobomba de 3 Pulgadas a Gasolina ',208,'I',0,'UNIDAD',768500.00,768500.00,1.00,0,'0','Motobomba de 3 Pulgadas a Gasolina '),(10034,'Guadana Still Fs 450',208,'I',0,'UNIDAD',1679000.00,1679000.00,1.00,0,'0','Guadana Still Fs 450'),(10035,'Motobomba Barnes Con bomba de presion 2*2',208,'I',0,'UNIDAD',2099000.00,2099000.00,1.00,0,'0','Motobomba Barnes Con bomba de presion 2*2'),(10036,'Fumigadora Royal 25 litros',208,'I',0,'UNIDAD',268000.00,268000.00,1.00,0,'0','Fumigadora Royal 25 litros'),(10037,'Fumigadora Royal Condor 25 litros',208,'I',0,'UNIDAD',270000.00,270000.00,1.00,0,'0','Fumigadora Royal Condor 25 litros'),(10038,'Fumigadora estacionaria Honda ',208,'I',0,'UNIDAD',2399000.00,2399000.00,1.00,0,'0','Fumigadora estacionaria Honda '),(10039,'Guadana Still 380',208,'I',0,'UNIDAD',2339600.00,2339600.00,1.00,0,'0','Guadana Still 380'),(10040,'Taladro de 1/2 Percutor',208,'I',0,'UNIDAD',315000.00,315000.00,1.00,0,'0','Taladro de 1/2 Percutor'),(10041,'Pulidora',208,'I',0,'UNIDAD',225000.00,225000.00,1.00,0,'0','Pulidora'),(10042,'Extintor de Solkaflay de 2700 Gr',219,'I',0,'UNIDAD',600000.00,600000.00,3.00,0,'0','Extintor de Solkaflay de 2700 Gr'),(10043,'Extintor de 20 Lb de Polvo Quimico seco ABC 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',211,'I',0,'UNIDAD',342000.00,342000.00,1.00,0,'0','Plancha de calentamiento PHABER '),(10052,'Balanza analitica FY300 AND',211,'I',0,'UNIDAD',964030.00,964030.00,1.00,0,'0','Balanza analitica FY300 AND'),(10053,'Destilador de Agua SCHOTT',211,'I',0,'UNIDAD',1150000.00,1150000.00,1.00,0,'0','Destilador de Agua SCHOTT'),(10054,'Incubadora FISHER Scientific',211,'I',0,'UNIDAD',1710000.00,1710000.00,1.00,0,'0','Incubadora FISHER Scientific'),(10055,'Horno Estabilizador WTB Binder',211,'I',0,'UNIDAD',1095960.00,1095960.00,1.00,0,'0','Horno Estabilizador WTB Binder'),(10056,'Bano MARIA fisher Scientific',211,'I',0,'UNIDAD',1200000.00,1200000.00,1.00,0,'0','Bano MARIA fisher Scientific'),(10057,'Soporte de 3 puestos en acero ',211,'I',0,'UNIDAD',1350000.00,1350000.00,1.00,0,'0','Soporte de 3 puestos en acero '),(10058,'2 Elemeyer por 1 litro ',211,'I',0,'UNIDAD',402500.00,402500.00,2.00,0,'0','2 Elemeyer por 1 litro '),(10059,'Fotometro Spectrocuam NOVA 60',211,'I',0,'UNIDAD',8241779.00,8241779.00,1.00,0,'0','Fotometro Spectrocuam NOVA 60'),(10060,'Pehachimetro PH/MUL/ CMETER HL 83141 SN HANNA',211,'I',0,'UNIDAD',1889125.00,1889125.00,1.00,0,'0','Pehachimetro PH/MUL/ CMETER HL 83141 SN HANNA'),(10061,'Turbidimetro TB VELP SCIENTIFICA 2054002',211,'I',0,'UNIDAD',3228280.00,3228280.00,1.00,0,'0','Turbidimetro TB VELP SCIENTIFICA 2054002'),(10062,'Termo Higrometro TA218',211,'I',0,'UNIDAD',210500.00,210500.00,1.00,0,'0','Termo Higrometro TA218'),(10063,'Termo Higrometro Brixco',211,'I',0,'UNIDAD',210500.00,210500.00,1.00,0,'0','Termo Higrometro Brixco'),(10064,'Equipo de Jarras E&Q Flocurador',211,'I',0,'UNIDAD',168000.00,168000.00,1.00,0,'0','Equipo de Jarras E&Q Flocurador'),(10065,'Floculador Digital 300 RPM DE 4 PUESTOS ',211,'I',0,'UNIDAD',2950000.00,2950000.00,1.00,0,'0','Floculador Digital 300 RPM DE 4 PUESTOS '),(10066,'Balanza Digital Electronico KITCHEN SCALE ',211,'I',0,'UNIDAD',150000.00,150000.00,1.00,0,'0','Balanza Digital Electronico KITCHEN SCALE '),(10067,'Escritorio en L de 1.50x1.50x0.60 x 0.73 de alto',212,'I',0,'UNIDAD',950000.00,950000.00,1.00,0,'0','Escritorio en L de 1.50x1.50x0.60 x0.73 de alto'),(10068,'Silla ergonomica herradura alta',212,'I',0,'UNIDAD',270000.00,270000.00,1.00,0,'0','Silla ergonomica herradura alta'),(10069,'Archivador de Madera 4 cajones ',212,'I',0,'UNIDAD',640000.00,640000.00,2.00,0,'0','Archivador de Madera 4 cajones '),(10070,'Armario de 2 puertas color vinotinto',212,'I',0,'UNIDAD',50000.00,50000.00,1.00,0,'0','Armario de 2 puertas color vinotinto'),(10071,'Silla de Rodachines',212,'I',0,'UNIDAD',45600.00,45600.00,1.00,0,'0','Silla de Rodachines'),(10072,'Escritorio Metalico color vinotinto 1 cajon con vidrio',212,'I',0,'UNIDAD',150000.00,150000.00,1.00,0,'0','Escritorio Metalico color vinotinto 1 cajon con vidrio'),(10073,'Escritorio en L de 1.50x1.50x0.60 x0.73 de alto',212,'I',0,'UNIDAD',950000.00,950000.00,1.00,0,'0','Escritorio en L de 1.50x1.50x0.60 x0.73 de alto'),(10074,'Silla ergonomica herradura alta.',212,'I',0,'UNIDAD',270000.00,270000.00,1.00,0,'0','Silla ergonomica herradura alta.'),(10075,'Escritorio en L de 1.50x1.50x0.60 x0.73 de alto',212,'I',0,'UNIDAD',950000.00,950000.00,1.00,0,'0','Escritorio en L de 1.50x1.50x0.60 x0.73 de alto'),(10076,'Archivador de 4 Gavetas ',212,'I',0,'UNIDAD',690200.00,690200.00,1.00,0,'0','Archivador de 4 Gavetas '),(10077,'Silla ergonomica herradura alta',212,'I',0,'UNIDAD',270000.00,270000.00,1.00,0,'0','Silla ergonomica herradura alta'),(10078,'Silla Rodachines Negra',212,'I',0,'UNIDAD',115000.00,115000.00,1.00,0,'0','Silla Rodachines Negra'),(10079,'Silla Rodachines Negra',212,'I',0,'UNIDAD',115000.00,115000.00,1.00,0,'0','Silla Rodachines Negra'),(10080,'Escritorio en L de 1.50x1.50x0.60 x0.73 de alto',212,'I',0,'UNIDAD',950000.00,950000.00,1.00,0,'0','Escritorio en L de 1.50x1.50x0.60 x0.73 de alto'),(10081,'Silla ergonomica herradura alta',212,'I',0,'UNIDAD',270000.00,270000.00,1.00,0,'0','Silla ergonomica herradura alta'),(10082,'Escritorio recto de 1.20 de largo x 0.60 de fondo x0.73 de a',212,'I',0,'UNIDAD',580000.00,580000.00,1.00,0,'0','Escritorio recto de 1.20 de largo x 0.60 de fondo x0.73 de alto'),(10083,'Silla de Rodachines color Negro ',212,'I',0,'UNIDAD',115000.00,115000.00,1.00,0,'0','Silla de Rodachines color Negro '),(10084,'Estante Metalico 6 Brandejas ',212,'I',0,'UNIDAD',1432000.00,1432000.00,4.00,0,'0','Estante Metalico 6 Brandejas '),(10085,'Escritorio de Madera con Porta Teclado ',212,'I',0,'UNIDAD',150000.00,150000.00,1.00,0,'0','Escritorio de Madera con Porta Teclado '),(10086,'Escritorio de Madera de 1 cajon ',212,'I',0,'UNIDAD',80000.00,80000.00,1.00,0,'0','Escritorio de Madera de 1 cajon '),(10087,'Cuadro Superintendencia de Servicio Publicos ',212,'I',0,'UNIDAD',150000.00,150000.00,1.00,0,'0','Cuadro Superintendencia de Servicio Publicos '),(10088,'Archivador 4 Cajones Metalico ',212,'I',0,'UNIDAD',100000.00,100000.00,1.00,0,'0','Archivador 4 Cajones Metalico '),(10089,'Escritorio en L de 1.50x1.50x0.60 x0.73 de alto',212,'I',0,'UNIDAD',950000.00,950000.00,1.00,0,'0','Escritorio en L de 1.50x1.50x0.60 x0.73 de alto'),(10090,'Silla ergonomica herradura alta',212,'I',0,'UNIDAD',270000.00,270000.00,1.00,0,'0','Silla ergonomica herradura alta'),(10091,'Archivador de 4 Gavetas ',212,'I',0,'UNIDAD',690200.00,690200.00,1.00,0,'0','Archivador de 4 Gavetas '),(10092,'Escritorio de madera 7 cajones color vinotinto',212,'I',0,'UNIDAD',115000.00,115000.00,1.00,0,'0','Escritorio de madera 7 cajones color vinotinto'),(10093,'Escritorio Grande de Madera 7 Cajones vinotinto',212,'I',0,'UNIDAD',150000.00,150000.00,1.00,0,'0','Escritorio Grande de Madera 7 Cajones vinotinto'),(10094,'Escritorio de Madera 3 Cajones ',212,'I',0,'UNIDAD',100000.00,100000.00,1.00,0,'0','Escritorio de Madera 3 Cajones '),(10095,'Escritorio de Madera 3 Cajones ',212,'I',0,'UNIDAD',100000.00,100000.00,1.00,0,'0','Escritorio de Madera 3 Cajones '),(10096,'Escritorio en L de 1.50x1.50x0.60 x0.73 de alto',212,'I',0,'UNIDAD',950000.00,950000.00,1.00,0,'0','Escritorio en L de 1.50x1.50x0.60 x0.73 de alto'),(10097,'Silla ergonomica herradura alta',212,'I',0,'UNIDAD',270000.00,270000.00,1.00,0,'0','Silla ergonomica herradura alta'),(10098,'Mueble para impresora de 1mts de largo x0.50 de fondo x0.73.',212,'I',0,'UNIDAD',450000.00,450000.00,1.00,0,'0','Mueble para impresora de 1mts de largo x0.50 de fondo x0.73.'),(10099,'Escritorio de Madera en 1 Cajon',212,'I',0,'UNIDAD',85600.00,85600.00,1.00,0,'0','Escritorio de Madera en 1 Cajon'),(10100,'Sillas de Madera Tapizadas',212,'I',0,'UNIDAD',16800.00,16800.00,3.00,0,'0','Sillas de Madera Tapizadas'),(10101,'Silla de Madera Tapizada ',212,'I',0,'UNIDAD',45600.00,45600.00,1.00,0,'0','Silla de Madera Tapizada '),(10102,'Escritorio en L de 1.70x1.70x0.60 x0.75de alto',212,'I',0,'UNIDAD',1800000.00,1800000.00,1.00,0,'0','Escritorio en L de 1.70x1.70x0.60 x0.75de alto'),(10103,'Silla ergonomica herradura alta',212,'I',0,'UNIDAD',270000.00,270000.00,1.00,0,'0','Silla ergonomica herradura alta'),(10104,'Silla Interlocutora RISMA',212,'I',0,'UNIDAD',280000.00,280000.00,2.00,0,'0','Silla Interlocutora RISMA'),(10105,'Mesa de Juntas ',212,'I',0,'UNIDAD',1300000.00,1300000.00,1.00,0,'0','Mesa de Juntas '),(10106,'Silla Interlocutora RISMA',212,'I',0,'UNIDAD',840000.00,840000.00,6.00,0,'0','Silla Interlocutora RISMA'),(10107,'Biblioteca de Madera 4 Brandejas',212,'I',0,'UNIDAD',400000.00,400000.00,1.00,0,'0','Biblioteca de Madera 4 Brandejas'),(10108,'Armario metalico para material esterilizado ',212,'I',0,'UNIDAD',789900.00,789900.00,1.00,0,'0','Armario metalico para material esterilizado '),(10109,'Mesa de Madera 4 patas con vidrio',212,'I',0,'UNIDAD',600000.00,600000.00,1.00,0,'0','Mesa de Madera 4 patas con vidrio'),(10110,'Escritorio de Madera 4 cajones ',212,'I',0,'UNIDAD',48900.00,48900.00,1.00,0,'0','Escritorio de Madera 4 cajones '),(10111,'Silla de Madera Tapizada',212,'I',0,'UNIDAD',240000.00,240000.00,2.00,0,'0','Silla de Madera Tapizada'),(10112,'Buataca de Madera',212,'I',0,'UNIDAD',250000.00,250000.00,1.00,0,'0','Buataca de Madera'),(10113,'Escritorio Metalico de 3 cajones',212,'I',0,'UNIDAD',120000.00,120000.00,1.00,0,'0','Escritorio Metalico de 3 cajones'),(10114,'Silla rodachiones',212,'I',0,'UNIDAD',115000.00,115000.00,1.00,0,'0','Silla rodachiones'),(10115,'Silla de Madera Tapizada con Brazos',212,'I',0,'UNIDAD',150000.00,150000.00,1.00,0,'0','Silla de Madera Tapizada con Brazos'),(10116,'Tablero Acrilico 60x90',212,'I',0,'UNIDAD',25000.00,25000.00,1.00,0,'0','Tablero Acrilico 60x90'),(10117,'Cabeta Metalica 4 cajones azul',212,'I',0,'UNIDAD',150000.00,150000.00,1.00,0,'0','Cabeta Metalica 4 cajones azul'),(10118,'Tadn- Dem de 3 puestos cromado',212,'I',0,'UNIDAD',960000.00,960000.00,2.00,0,'0','Tadn- Dem de 3 puestos cromado'),(10119,'Persianas Verticales REF. Poliacrilico cabezas en aluminio',212,'I',0,'UNIDAD',1740000.00,1740000.00,6.00,0,'0','Persianas Verticales REF. Poliacrilico cabezas en aluminio'),(10120,'Persianas Horizontales en aluminio',212,'I',0,'UNIDAD',410000.00,410000.00,2.00,0,'0','Persianas Horizontales en aluminio'),(10121,'Puertas de Acceso en Vidrio',212,'I',0,'UNIDAD',9855019.00,9855019.00,2.00,0,'0','Puertas de Acceso en Vidrio'),(10122,'Sistema de Archivador Rodante',212,'I',0,'UNIDAD',13804000.00,13804000.00,1.00,0,'0','Sistema de Archivador Rodante'),(10123,'Celular Samsung Galaxy J7 Prime 32GB C610M Negro',207,'I',0,'UNIDAD',729900.00,729900.00,2.00,0,'0','Celular Samsung Galaxy J7 Prime 32GB C610M Negro'),(10124,'Celular Samsung Galaxy J7 Prime 32GB C610M Negro',207,'I',0,'UNIDAD',729900.00,729900.00,2.00,0,'0','Celular Samsung Galaxy J7 Prime 32GB C610M Negro'),(10125,'Terminal de asistencia de huellas dactilares marca HIKVISION',207,'I',0,'UNIDAD',380000.00,380000.00,2.00,0,'0','Terminal de asistencia de huellas dactilares marca HIKVISION MODELO DS-K1A801MF'),(10126,'Impresora EPSON Multifuncional DUPLEX',212,'I',0,'UNIDAD',2353000.00,2353000.00,1.00,0,'0','Impresora EPSON Multifuncional DUPLEX'),(10127,'Escanner Epson Worforce DS-860',212,'I',0,'UNIDAD',2961500.00,2961500.00,1.00,0,'0','Escanner Epson Worforce DS-860'),(10128,'Impresora Samsung 2070W Multifuncional',212,'I',0,'UNIDAD',1720000.00,1720000.00,1.00,0,'0','Impresora Samsung 2070W Multifuncional'),(10129,'Televisro LG SMART DE 42 Modelo 42 LNS700 Serie 311RMUY99334',207,'I',0,'UNIDAD',1640000.00,1640000.00,1.00,0,'0','Televisro LG SMART DE 42 Modelo 42 LNS700 Serie 311RMUY99334'),(10130,'Impresora EPSON L656 Multifuncional',212,'I',0,'UNIDAD',3503000.00,3503000.00,1.00,0,'0','Impresora EPSON L656 Multifuncional'),(10131,'Computador Todo En Uno Intel HP 19,5 Pentium 4GB 1TB',207,'I',0,'UNIDAD',1666667.00,1666667.00,1.00,0,'0','Computador Todo En Uno Intel HP 19,5 Pentium 4GB 1TB '),(10132,'Computador Todo En Uno Intel HP 19,5 Pentium 4GB 1TB',207,'I',0,'UNIDAD',1666667.00,1666667.00,1.00,0,'0','Computador Todo En Uno Intel HP 19,5 Pentium 4GB 1TB '),(10133,'Computador LENOVO 310-20AB WINDOWS 10',207,'I',0,'UNIDAD',1640000.00,1640000.00,1.00,0,'0','Computador LENOVO 310-20AB WINDOWS 10'),(10134,'Computador LENOVO 310-20AB WINDOWS 10',207,'I',0,'UNIDAD',1420000.00,1420000.00,1.00,0,'0','Computador LENOVO 310-20AB WINDOWS 10'),(10135,'Impresora KYOSERA ECOSYS FS-4200 DN',212,'I',0,'UNIDAD',3140000.00,3140000.00,1.00,0,'0','Impresora KYOSERA ECOSYS FS-4200 DN'),(10136,'Computador Janus Model N?98cm con Teclado, Mouse y CPU',207,'I',0,'UNIDAD',2000000.00,2000000.00,1.00,0,'0','Computador Janus Model N?98cm con Teclado, Mouse y CPU'),(10137,'Estabilizador AC PHOENIX 2KVA 6 entradas',212,'I',0,'UNIDAD',52000.00,52000.00,1.00,0,'0','Estabilizador AC PHOENIX 2KVA 6 entradas'),(10138,'Estabilizador HEVAR TRONIC 100WTS 6 entradas',212,'I',0,'UNIDAD',52000.00,52000.00,1.00,0,'0','Estabilizador HEVAR TRONIC 100WTS 6 entradas'),(10139,'Estabilizador EWLLNE 5 Entradas',212,'I',0,'UNIDAD',52000.00,52000.00,1.00,0,'0','Estabilizador EWLLNE 5 Entradas'),(10140,'Monitor Viewsonice 21.5 Full HD Led HDMI y Base de Monitor',207,'I',0,'UNIDAD',650000.00,650000.00,1.00,0,'0','Monitor Viewsonice 21.5 Full HD Led HDMI y Base de Monitor'),(10141,'Computador Todo En Uno Intel HP 19,5 Pentium 4GB 1TB',207,'I',0,'UNIDAD',1666667.00,1666667.00,1.00,0,'0','Computador Todo En Uno Intel HP 19,5 Pentium 4GB 1TB'),(10142,'Camara de Seguridad Planta de Tratamiento Residuos ',207,'I',0,'UNIDAD',4603039.00,4603039.00,3.00,0,'0','Camara de Seguridad Planta de Tratamiento Residuos '),(10143,'Televisor Monitor de 24 ',207,'I',0,'UNIDAD',595000.00,595000.00,1.00,0,'0','Televisor Monitor de 24 '),(10144,'Camara de Seguridad Instalaciones ESPM',207,'I',0,'UNIDAD',5363330.00,5363330.00,6.00,0,'0','Camara de Seguridad Instalaciones ESPM'),(10145,'Camara de Seguridad Planta Agua de Tratamiento',207,'I',0,'UNIDAD',6957930.00,6957930.00,6.00,0,'0','Camara de Seguridad Planta Agua de Tratamiento'),(10146,'Televisor Monitor de 24 Camaras',207,'I',0,'UNIDAD',595000.00,595000.00,1.00,0,'0','Televisor Monitor de 24 Camaras'),(10147,'Computador HP ALL IN ONE PC 20-C408LA/ COREI3 / 4GB 19,5 /WI',207,'I',0,'UNIDAD',2650000.00,2650000.00,1.00,0,'0','Computador HP ALL IN ONE PC 20-C408LA/ COREI3 / 4GB 19,5 /WIN10 '),(10148,'Portatil LENOVO VOGA 500LR 13/50050 DOLTORAM 46BMULTID CH WI',207,'I',0,'UNIDAD',1943000.00,1943000.00,1.00,0,'0','Portatil LENOVO VOGA 500LR 13/50050 DOLTORAM 46BMULTID CH WINDWS'),(10149,'Volqueta ford 7000',213,'I',0,'UNIDAD',81246892.50,81246892.00,1.00,0,'0','Volqueta ford 7000'),(10150,'Volqueta Internacional Blanca 4300 SBA 4X2-2018 ',213,'I',0,'UNIDAD',276080000.00,276080000.00,1.00,0,'0','Volqueta Internacional Blanca 4300 SBA 4X2-2018 '),(10151,'Retroexcavadora Case CX210C-2017',213,'I',0,'UNIDAD',534310000.00,534310000.00,1.00,0,'0','Retroexcavadora Case CX210C-2017'),(10152,'Compactador',213,'I',0,'UNIDAD',307000000.00,307000000.00,1.00,0,'0','Compactador'),(10153,'Cocineta 1 fogon ',215,'I',0,'UNIDAD',50000.00,50000.00,1.00,0,'0','Cocineta 1 fogon '),(10154,'Licuadora Oster',215,'I',0,'UNIDAD',180000.00,180000.00,1.00,0,'0','Licuadora Oster'),(10155,'Platillero Metalico ',215,'I',0,'UNIDAD',31600.00,31600.00,1.00,0,'0','Platillero Metalico '),(10156,'Filtro 1 llave Automacion SR 52',215,'I',0,'UNIDAD',480000.00,480000.00,1.00,0,'0','Filtro 1 llave Automacion SR 52'),(10157,'Armario de plastico 3 cajones ',215,'I',0,'UNIDAD',80000.00,80000.00,1.00,0,'0','Armario de plastico 3 cajones '),(10158,'Tablero Acrilico 1x90',212,'I',0,'UNIDAD',480000.00,480000.00,1.00,0,'0','Tablero Acrilico 1x90'),(10159,'tablero acrilico ',212,'I',0,'UNIDAD',800000.00,800000.00,2.00,0,'0','tablero acrilico '),(10160,'computador hp all in one 201c5',207,'I',0,'UNIDAD',2300000.00,2300000.00,1.00,0,'0','computador hp all in one 201c5'),(10161,'TUBO DE PRESION DE 6\" UM RED 21',105,'I',0,'TUBO',561999.99,0.00,-36.00,0,'','ELEMENTOS DE CONSTRUCCIÓN '),(10162,'TANQUE PLASTICO 2000 LT COLTANQUER ',104,'I',0,'UN',520000.00,0.00,0.00,0,'',''),(10163,'FLOTADOR GERFOR ',104,'I',0,'',19995.00,0.00,0.00,0,'',''),(10164,'TUBO ALCANTARILLADO 6X6\" MT ',105,'I',0,'UN',205000.00,0.00,0.00,0,'',''),(10165,'TUBO ALCANTARILLADO 16X6\" MT ',0,'I',0,'UN',1128000.00,0.00,0.00,0,'',''),(10166,'Carpeta colgante ',110,'I',0,'unidad',1200.00,0.00,0.00,0,'',''),(10167,'AZ CARTA',110,'I',0,'unidad',0.00,0.00,0.00,0,'',''),(10168,'AZ OFICIO ',110,'I',0,'unidad',0.00,0.00,0.00,0,'',''),(10169,'BANDERITAS SEÑALIZACION ',110,'I',0,'unidad',0.00,0.00,0.00,0,'',''),(10170,'CARPETA BISE',110,'I',0,'unidad',0.00,0.00,0.00,0,'',''),(10171,'CARPETA ECONOMICA',110,'I',0,'unidad',0.00,0.00,0.00,0,'',''),(10172,'CARPETA PRIMAVERA',110,'I',0,'unidad',0.00,0.00,0.00,0,'',''),(10173,'CD DUD',110,'I',0,'unidad',0.00,0.00,0.00,0,'',''),(10174,'CD 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KEYS */; /*!40000 ALTER TABLE `detdepreciacion` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `detdescuentos` -- DROP TABLE IF EXISTS `detdescuentos`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `detdescuentos` ( `dd_numero` int(9) NOT NULL, `dd_codcon` int(4) NOT NULL, `dd_nrofac` int(9) NOT NULL, `dd_vlrtot` double(15,2) DEFAULT NULL, PRIMARY KEY (`dd_numero`,`dd_codcon`,`dd_nrofac`), KEY `dd_numero` (`dd_numero`), KEY `dd_codcon` (`dd_codcon`), KEY `dd_nrofac` (`dd_nrofac`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `detdescuentos` -- LOCK TABLES `detdescuentos` WRITE; /*!40000 ALTER TABLE `detdescuentos` DISABLE KEYS */; /*!40000 ALTER TABLE `detdescuentos` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `detdisminucion` -- DROP TABLE IF EXISTS `detdisminucion`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `detdisminucion` ( `ddim_numero` int(9) NOT NULL, `ddim_codcta` varchar(25) NOT NULL, `ddim_vlrtot` double(15,2) DEFAULT NULL, PRIMARY KEY (`ddim_numero`,`ddim_codcta`), KEY `ddim_numero` (`ddim_numero`), KEY `ddim_codcta` (`ddim_codcta`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `detdisminucion` -- LOCK TABLES `detdisminucion` WRITE; /*!40000 ALTER TABLE `detdisminucion` DISABLE KEYS */; /*!40000 ALTER TABLE `detdisminucion` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `detdisponibilidad` -- DROP TABLE IF EXISTS `detdisponibilidad`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `detdisponibilidad` ( `ddis_numero` int(9) NOT NULL, `ddis_codcta` varchar(25) NOT NULL, `ddis_vlrtot` double(15,2) DEFAULT NULL, `ddis_regist` double(15,2) DEFAULT NULL, `ddis_girosp` double(15,2) DEFAULT NULL, `ddis_reinte` double(15,2) NOT NULL, `ddis_saldod` double(15,2) DEFAULT NULL, `ddis_vlrfut` double(15,2) NOT NULL, `ddis_ejefut` double(15,2) NOT NULL, PRIMARY KEY (`ddis_numero`,`ddis_codcta`), KEY `ddis_numero` (`ddis_numero`), KEY `ddis_codcta` (`ddis_codcta`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `detdisponibilidad` -- LOCK TABLES `detdisponibilidad` WRITE; /*!40000 ALTER TABLE `detdisponibilidad` DISABLE KEYS */; INSERT INTO `detdisponibilidad` (`ddis_numero`, `ddis_codcta`, `ddis_vlrtot`, `ddis_regist`, `ddis_girosp`, `ddis_reinte`, `ddis_saldod`, `ddis_vlrfut`, `ddis_ejefut`) VALUES 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/*!40000 ALTER TABLE `detliquinom_liq` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `detliquiter_liq` -- DROP TABLE IF EXISTS `detliquiter_liq`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `detliquiter_liq` ( `dlq_numero` int(7) NOT NULL DEFAULT '0', `dlq_cedula` bigint(12) NOT NULL DEFAULT '0', `dlq_codcon` int(4) NOT NULL, `dlq_unidad` double(15,2) DEFAULT NULL, `dlq_apagar` double(15,2) DEFAULT NULL, PRIMARY KEY (`dlq_numero`,`dlq_cedula`,`dlq_codcon`), KEY `dlq_cedula` (`dlq_cedula`), KEY `dlq_codcon` (`dlq_codcon`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `detliquiter_liq` -- LOCK TABLES `detliquiter_liq` WRITE; /*!40000 ALTER TABLE `detliquiter_liq` DISABLE KEYS */; /*!40000 ALTER TABLE `detliquiter_liq` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `detmovto` -- DROP TABLE IF EXISTS `detmovto`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `detmovto` ( `dmo_tipcom` int(3) NOT NULL, `dmo_numero` int(9) NOT NULL, `dmo_secuen` int(5) NOT NULL, `dmo_codcta` char(12) NOT NULL, `dmo_tercer` bigint(12) DEFAULT NULL, `dmo_auxili` int(9) DEFAULT NULL, `dmo_codtic` char(3) NOT NULL, `dmo_detall` char(50) DEFAULT NULL, `dmo_cheque` char(12) DEFAULT NULL, `dmo_codcen` int(6) DEFAULT NULL, `dmo_tipmov` int(1) DEFAULT NULL, `dmo_vlrmov` double(15,2) DEFAULT NULL, `dmo_fecreg` date DEFAULT NULL, `dmo_codemp` char(8) DEFAULT NULL, PRIMARY KEY (`dmo_tipcom`,`dmo_numero`,`dmo_secuen`), KEY `dmo_tipcom` (`dmo_tipcom`,`dmo_numero`), KEY `dmo_codcta` (`dmo_codcta`), KEY `dmo_codcen` (`dmo_codcen`), KEY `dmo_codtic` (`dmo_codtic`), KEY `dmo_tipcom_2` (`dmo_tipcom`), KEY `dmo_tercer` (`dmo_tercer`), KEY `dmo_auxili` (`dmo_auxili`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `detmovto` -- LOCK TABLES `detmovto` WRITE; /*!40000 ALTER TABLE `detmovto` DISABLE KEYS */; INSERT INTO `detmovto` (`dmo_tipcom`, `dmo_numero`, `dmo_secuen`, `dmo_codcta`, `dmo_tercer`, `dmo_auxili`, `dmo_codtic`, `dmo_detall`, `dmo_cheque`, `dmo_codcen`, `dmo_tipmov`, `dmo_vlrmov`, `dmo_fecreg`, `dmo_codemp`) VALUES (111,220003,2,'24905101',802007670,0,'FAC','Causacion: 220003','15439640.00',400000,2,15439640.00,'2022-01-06','50999055'),(111,220002,2,'24010101',802007670,0,'FAC','Causacion: 220002','118000.00',400000,2,118000.00,'2022-01-06','50999055'),(111,220002,1,'51111702',802007670,0,'FAC','Causacion: 220002','',400000,1,118000.00,'2022-01-06','50999055'),(111,220003,1,'75020201',802007670,0,'FAC','Causacion: 220003','',400000,1,15439640.00,'2022-01-06','50999055'),(111,220004,1,'51111702',900729788,0,'FAC','Causacion: 220004','',400000,1,297500.00,'2022-01-13','50999055'),(111,220004,2,'24010101',900729788,0,'FAC','Causacion: 220004','297500.00',400000,2,297500.00,'2022-01-13','50999055'),(106,220001,1,'1110050101',890903938,0,'CON',' CONSIGNACION DEL DIA 27 DE DICIEMBRE DE 2021','',400000,1,522200.00,'2022-01-13','78590461'),(106,220001,2,'11050101',0,0,'CON',' CONSIGNACION DEL DIA 27 DE DICIEMBRE DE 2021','',0,2,522200.00,'2022-01-13','78590461'),(106,220002,1,'1110050101',890903938,0,'CON',' CONSIGNACION DEL DIA 03 DE ENERO DE 2022','',400000,1,762800.00,'2022-01-13','78590461'),(106,220002,2,'11050101',0,0,'CON',' CONSIGNACION DEL DIA 03 DE ENERO DE 2022','',0,2,762800.00,'2022-01-13','78590461'),(106,220003,1,'1110050101',890903938,0,'CON',' CONSIGNACION DEL DIA 04 DE ENERO DE 2022','',400000,1,2404100.00,'2022-01-17','78590461'),(106,220003,2,'11050101',0,0,'CON',' CONSIGNACION DEL DIA 04 DE ENERO DE 2022','',0,2,2404100.00,'2022-01-17','78590461'),(106,220004,1,'1110050101',890903938,0,'CON',' CONSIGNACION DEL DIA 05 DE ENERO DE 2022','',400000,1,1905600.00,'2022-01-17','78590461'),(106,220004,2,'11050101',0,0,'CON',' CONSIGNACION DEL DIA 05 DE ENERO DE 2022','',0,2,1905600.00,'2022-01-17','78590461'),(106,220005,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 06 DE ENERO DE 2022','',400000,1,1763900.00,'2022-01-17','78590461'),(106,220005,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 06 DE ENERO DE 2022','',0,2,1763900.00,'2022-01-17','78590461'),(106,220006,1,'1110050101',890903938,0,'CON',' CONSIGNACION DEL DIA 07 DE ENERO DE 2022','',400000,1,1916100.00,'2022-01-17','78590461'),(106,220006,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 07 DE ENERO DE 2022','',0,2,1916100.00,'2022-01-17','78590461'),(106,220007,1,'1110050101',890903938,0,'CON',' CONSIGNACION DEL DIA 11 DE ENERO DE 2022','',400000,1,2000000.00,'2022-01-17','78590461'),(106,220007,2,'11050101',0,0,'CON',' CONSIGNACION DEL DIA 11 DE ENERO DE 2022','',0,2,2000000.00,'2022-01-17','78590461'),(106,220008,1,'1110050101',890903938,0,'CON',' RESTO DE CONSIGNACION AL DIA 11 DE ENERO 2022','',400000,1,2171400.00,'2022-01-17','78590461'),(106,220008,2,'11050101',0,0,'CON',' RESTO DE CONSIGNACION AL DIA 11 DE ENERO 2022','',0,2,2171400.00,'2022-01-17','78590461'),(106,220009,1,'1110050101',890903938,0,'CON',' CONSIGNACION DEL DIA 12 DE ENERO 2022','',400000,1,2929000.00,'2022-01-17','78590461'),(106,220009,2,'11050101',0,0,'CON',' CONSIGNACION DEL DIA 12 DE ENERO 2022','',0,2,2929000.00,'2022-01-17','78590461'),(106,220010,1,'1110050101',900299637,0,'CON','CONSIGNACION DEL DIA 13 DE ENERO 2022','',400000,1,2590700.00,'2022-01-18','78590461'),(106,220010,2,'11050101',0,0,'CON',' CONSIGNACION DEL DIA 13 DE ENERO 2022','',0,2,2590700.00,'2022-01-18','78590461'),(111,220006,1,'51118001',901523846,0,'FAC','Causacion: 220006','',400000,1,15000000.00,'2022-01-20','50999055'),(111,220006,2,'24010101',901523846,0,'FAC','Causacion: 220006','15000000.00',400000,2,15000000.00,'2022-01-20','50999055'),(111,220001,3,'24010101',30571434,0,'FAC','Causacion: 220001','2356200.00',400000,2,2273733.00,'2022-01-04','50999055'),(111,220001,2,'24360701',30571434,0,'FAC','Causacion: 220001','2356200.00',400000,2,82467.00,'2022-01-04','50999055'),(111,220001,1,'51112401',30571434,0,'FAC','Causacion: 220001','',400000,1,2356200.00,'2022-01-04','50999055'),(111,220007,1,'51118001',25996553,0,'FAC','Causacion: 220007','',400000,1,2276040.00,'2022-01-26','50999055'),(111,220007,2,'24010101',25996553,0,'FAC','Causacion: 220007','2276040.00',400000,2,2276040.00,'2022-01-26','50999055'),(111,220008,1,'51118001',78590461,0,'FAC','Causacion: 220008','',400000,1,2974400.00,'2022-01-26','50999055'),(111,220008,2,'24010101',78590461,0,'FAC','Causacion: 220008','2974400.00',400000,2,2974400.00,'2022-01-26','50999055'),(111,220009,1,'51118001',50999066,0,'FAC','Causacion: 220009','',400000,1,2250000.00,'2022-01-26','50999055'),(111,220009,2,'24010101',50999066,0,'FAC','Causacion: 220009','2250000.00',400000,2,2250000.00,'2022-01-26','50999055'),(111,220010,1,'51118001',1192815611,0,'FAC','Causacion: 220010','',400000,1,2028000.00,'2022-01-26','50999055'),(111,220010,2,'24010101',1192815611,0,'FAC','Causacion: 220010','2028000.00',400000,2,2028000.00,'2022-01-26','50999055'),(111,220011,1,'51118001',1063361702,0,'FAC','Causacion: 220011','',400000,1,13370000.00,'2022-01-26','50999055'),(111,220011,2,'24010101',1063361702,0,'FAC','Causacion: 220011','13370000.00',400000,2,13370000.00,'2022-01-26','50999055'),(111,220012,1,'51118001',50999055,0,'FAC','Causacion: 220012','',400000,1,10636429.00,'2022-01-26','50999055'),(111,220012,2,'24010101',50999055,0,'FAC','Causacion: 220012','10636429.00',400000,2,10636429.00,'2022-01-26','50999055'),(111,220013,1,'51118001',1003078798,0,'FAC','Causacion: 220013','',400000,1,8097952.00,'2022-01-26','50999055'),(111,220013,2,'24010101',1003078798,0,'FAC','Causacion: 220013','8097952.00',400000,2,8097952.00,'2022-01-26','50999055'),(111,220014,1,'51118001',78589552,0,'FAC','Causacion: 220014','',400000,1,7844000.00,'2022-01-26','50999055'),(111,220014,2,'24010101',78589552,0,'FAC','Causacion: 220014','7844000.00',400000,2,7844000.00,'2022-01-26','50999055'),(111,220015,2,'24010101',1063355107,0,'FAC','Causacion: 220015','7810000.00',400000,2,7810000.00,'2022-01-26','50999055'),(111,220015,1,'51118001',1063355107,0,'FAC','Causacion: 220015','',400000,1,7810000.00,'2022-01-26','50999055'),(111,220016,1,'51118001',1017263458,0,'FAC','Causacion: 220016','',400000,1,8480000.00,'2022-01-26','50999055'),(111,220016,2,'24010101',1017263458,0,'FAC','Causacion: 220016','8480000.00',400000,2,8480000.00,'2022-01-26','50999055'),(111,220017,1,'51080101',900299637,0,'FAC','Causacion: 220017','',329985,1,17362800.00,'2022-01-26','50999055'),(111,220017,2,'24010101',900299637,0,'FAC','Causacion: 220017','17362800.00',329985,2,17362800.00,'2022-01-26','50999055'),(111,220018,1,'51111702',830114921,0,'FAC','Causacion: 220018','',400000,1,877185.00,'2022-01-25','50999055'),(111,220018,2,'24010101',830114921,0,'FAC','Causacion: 220018','877185.00',400000,2,877185.00,'2022-01-25','50999055'),(111,220019,1,'75030101',901389506,0,'FAC','Causacion: 220019','',400000,1,2825300.00,'2022-01-27','50999055'),(111,220019,2,'24010101',901389506,0,'FAC','Causacion: 220019','2825300.00',400000,2,2825300.00,'2022-01-27','50999055'),(111,220020,1,'75030101',92032247,0,'FAC','Causacion: 220020','',400000,1,2310500.00,'2022-01-27','50999055'),(111,220020,2,'24360802',92032247,0,'FAC','Causacion: 220020','2310500.00',400000,2,80868.00,'2022-01-27','50999055'),(111,220020,3,'24010101',92032247,0,'FAC','Causacion: 220020','2310500.00',400000,2,2229632.00,'2022-01-27','50999055'),(111,220021,1,'75020103',0,0,'FAC','Causacion: 220021','',400000,1,7800000.00,'2022-01-28','50999055'),(111,220021,2,'24360501',1065635547,0,'FAC','Causacion: 220021','7800000.00',400000,2,468000.00,'2022-01-28','50999055'),(111,220021,3,'24010101',1065635547,0,'FAC','Causacion: 220021','7800000.00',400000,2,7332000.00,'2022-01-28','50999055'),(111,220022,1,'51112001',1020419214,0,'FAC','Causacion: 220022','',400000,1,1600000.00,'2022-01-28','50999055'),(111,220022,2,'24360501',1020419214,0,'FAC','Causacion: 220022','1600000.00',400000,2,96000.00,'2022-01-28','50999055'),(111,220022,3,'24010101',1020419214,0,'FAC','Causacion: 220022','1600000.00',400000,2,1504000.00,'2022-01-28','50999055'),(106,220011,1,'1110050101',890903938,0,'CON',' CONSIGNACION DEL DIA 18 DE ENERO DEL 2022','',400000,1,500000.00,'2022-01-18','78590461'),(106,220011,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 18 DE ENERO DEL 2022','',0,2,500000.00,'2022-01-18','78590461'),(106,220012,1,'1110050101',890903938,0,'CON',' CONSIGNACION DEL DIA 18 DE ENERO DEL 2022','',400000,1,1583600.00,'2022-01-24','78590461'),(106,220012,2,'11050101',0,0,'CON',' CONSIGNACION DEL DIA 18 DE ENERO DEL 2022','',0,2,1583600.00,'2022-01-24','78590461'),(106,220013,1,'1110050101',890903938,0,'CON',' CONSIGNACION DEL DIA 18 DE ENERO DEL 2022','',400000,1,873000.00,'2022-01-24','78590461'),(106,220013,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 24 DE ENERO DEL 2022','',0,2,873000.00,'2022-01-24','78590461'),(106,220014,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 24 DE ENERO DEL 2022','',400000,1,1000000.00,'2022-01-24','78590461'),(106,220014,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 24 DE ENERO DEL 2022','',0,2,1000000.00,'2022-01-24','78590461'),(111,220023,1,'75020201',1472813861,0,'FAC','Causacion: 220023','',400000,1,24122800.00,'2022-01-28','50999055'),(111,220023,2,'24360802',1472813861,0,'FAC','Causacion: 220023','24122800.00',400000,2,844298.00,'2022-01-28','50999055'),(111,220023,3,'24010101',1472813861,0,'FAC','Causacion: 220023','24122800.00',400000,2,23278502.00,'2022-01-28','50999055'),(111,220024,1,'75030101',1472813861,0,'FAC','Causacion: 220024','',400000,1,8552850.00,'2022-01-28','50999055'),(111,220024,2,'24360802',1472813861,0,'FAC','Causacion: 220024','8552850.00',400000,2,299350.00,'2022-01-28','50999055'),(111,220024,3,'24010101',1472813861,0,'FAC','Causacion: 220024','8552850.00',400000,2,8253500.00,'2022-01-28','50999055'),(106,220015,1,'1110050101',890903938,0,'CON',' CONSIGNACION DEL DIA 25 DE ENERO DEL 2022','',400000,1,2591600.00,'2022-01-25','78590461'),(106,220015,2,'11050101',0,0,'CON',' CONSIGNACION DEL DIA 25 DE ENERO DEL 2022','',0,2,2591600.00,'2022-01-25','78590461'),(111,220025,1,'51111402',78591102,0,'FAC','Causacion: 220025','',400000,1,1300000.00,'2022-01-31','50999055'),(111,220025,2,'24360802',78591102,0,'FAC','Causacion: 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2022','',400000,1,544400.00,'2022-01-17','78590461'),(112,220001,1,'24240101',800229739,0,'PT','PAGO SEGURIDAD SOCIAL ENERO 2022','',400000,1,375500.00,'2022-01-17','78590461'),(111,220027,1,'75020302',901523846,0,'FAC','Causacion: 220027','',400000,1,3300000.00,'2022-01-31','50999055'),(111,220027,2,'24360502',901523846,0,'FAC','Causacion: 220027','3300000.00',400000,2,132000.00,'2022-01-31','50999055'),(111,220027,3,'24905501',901523846,0,'FAC','Causacion: 220027','3300000.00',400000,2,3168000.00,'2022-01-31','50999055'),(111,220028,1,'51114901',1063360859,0,'FAC','Causacion: 220028','',400000,1,5100000.00,'2022-01-31','50999055'),(111,220028,2,'24360802',1063360859,0,'FAC','Causacion: 220028','5100000.00',400000,2,178500.00,'2022-01-31','50999055'),(111,220028,3,'24010101',1063360859,0,'FAC','Causacion: 220028','5100000.00',400000,2,4921500.00,'2022-01-31','50999055'),(105,220002,1,'58049001',900299637,0,'NOB',' GASTOS FINANCIEROS DEL MES DE ENERO DEL 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SOCIAL ENERO 2022','',400000,1,1599000.00,'2022-01-17','78590461'),(112,220001,10,'25111101',860011153,0,'PT','PAGO SEGURIDAD SOCIAL ENERO 2022','',400000,1,974200.00,'2022-01-17','78590461'),(112,220001,11,'25112402',899999034,0,'PT','PAGO SEGURIDAD SOCIAL ENERO 2022','',400000,1,800400.00,'2022-01-17','78590461'),(112,220001,12,'25112403',899999239,0,'PT','PAGO SEGURIDAD SOCIAL ENERO 2022','',400000,1,1200000.00,'2022-01-17','78590461'),(112,220001,13,'1110050101',890903938,0,'PT','PAGO SEGURIDAD SOCIAL ENERO 2022','',400000,2,15642000.00,'2022-01-17','78590461'),(106,220021,1,'1110050101',890903938,0,'CON',' CONSIGNACION DEL DIA 01 DE FEBRERO DEL 2022','',400000,1,791000.00,'2022-02-01','78590461'),(106,220021,2,'11050101',0,0,'CON',' CONSIGNACION DEL DIA 01 DE FEBRERO DEL 2022','',0,2,791000.00,'2022-02-01','78590461'),(106,220022,1,'1110050101',890903938,0,'CON',' CONSIGNACION DEL DIA 01 DE FEBRERO DEL 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2021','',400000,2,149604.00,'2022-01-18','78590461'),(112,220035,1,'25110301',0,0,'PT','PAGO DE INTERESES CESANTIAS 2021','',400000,1,149604.00,'2022-01-18','78590461'),(112,220037,1,'24010101',901118745,0,'PT','PAGO MONITOR JANUS 2175TH 21.5\" S7N, J2175TH203225','0',400000,1,798000.00,'2022-02-01','50999055'),(112,220037,2,'1110050101',901118745,0,'PT','PAGO MONITOR JANUS 2175TH 21.5\" S7N, J2175TH203225','0',400000,2,798000.00,'2022-02-01','50999055'),(106,220037,1,'1110050101',901370825,0,'CON','CONVENIO II FASE DE ALCANTARILLADO SANITARIO.','',400000,1,98000000.00,'2022-02-01','50999055'),(106,220037,2,'29109005',901370825,0,'CON','CONVENIO II FASE DE ALCANTARILLADO SANITARIO.','',0,2,98000000.00,'2022-02-01','50999055'),(112,220051,4,'44309041',0,0,'PT',' PT - PAGO CONVENIO II FASE DE ALCANTARILLADO SANI','',0,2,14474468.00,'2022-02-16','78590780'),(112,220038,2,'24360503',901370825,0,'PT','CONVENIO II FASE DE ALCANTARILLADO SANITARIO.','',400000,2,1808100.00,'2022-02-01','50999055'),(112,220038,3,'29109005',901370825,0,'PT','CONVENIO II FASE DE ALCANTARILLADO SANITARIO.','',0,1,98000000.00,'2022-02-01','50999055'),(112,220038,4,'1110050101',901370825,0,'PT','CONVENIO II FASE DE ALCANTARILLADO SANITARIO.','',0,2,88596900.00,'2022-02-01','50999055'),(112,220039,1,'24010101',900771769,0,'PT','ABONO AL CONTRATO DESINFECCI�N EN TUBER�A DE L','',400000,1,13000000.00,'2022-02-01','50999055'),(112,220039,2,'1110050101',900771769,0,'PT','ABONO AL CONTRATO DESINFECCI�N EN TUBER�A DE L','',400000,2,13000000.00,'2022-02-01','50999055'),(112,220040,1,'24010101',39286263,0,'PT','PAGO FINAL AL CONTRATO CPSA -018 DE 2021, TIENE CO','',400000,1,1517360.00,'2022-02-04','50999055'),(112,220040,2,'1110050101',39286263,0,'PT','PAGO FINAL AL CONTRATO CPSA -018 DE 2021, TIENE CO','',400000,2,1517360.00,'2022-02-04','50999055'),(112,220041,1,'24010101',78589504,0,'PT',' PAGO OPERARIO DE LA BOCATOMA DE QUEBRADA NUEVA DE','',400000,1,1208526.00,'2022-02-04','50999055'),(112,220041,2,'1110050101',78589504,0,'PT',' PAGO OPERARIO DE LA BOCATOMA DE QUEBRADA NUEVA DE','',400000,2,1208526.00,'2022-02-04','50999055'),(113,220004,2,'1110050101',25996553,0,'PT','Pago Egreso: 220004 : 220007','',0,2,1517360.00,'2022-02-04','50999055'),(113,220004,1,'24010101',25996553,0,'MOV','Causacion: 220007','0',0,1,1517360.00,'2022-02-04','50999055'),(113,220005,1,'24010101',1017263458,0,'MOV','Causacion: 220016','0',0,1,1680000.00,'2022-02-04','50999055'),(113,220005,2,'1110050101',1017263458,0,'PT','Pago Egreso: 220005 : 220016','',0,2,1680000.00,'2022-02-04','50999055'),(113,220006,1,'24010101',78589552,0,'MOV','Causacion: 220014','0',0,1,1453800.00,'2022-02-04','50999055'),(113,220006,2,'1110050101',78589552,0,'PT','Pago Egreso: 220006 : 220014','',0,2,1453800.00,'2022-02-04','50999055'),(112,220043,1,'24010101',1037599199,0,'PT','PAGO FINAL AL CONTRATO CPSA 034 2021, COMO AUXILIA','',400000,1,1430000.00,'2022-02-04','50999055'),(112,220043,2,'1110050101',1037599199,0,'PT','PAGO FINAL AL CONTRATO CPSA 034 2021, COMO AUXILIA','',400000,2,1430000.00,'2022-02-04','50999055'),(112,220044,1,'29109005',900771769,0,'PT','PAGO CONVENIO OPTIMIZACIÓN DEL SISTEMA DE ACUEDUCT','',0,1,64685225.00,'2022-02-04','50999055'),(112,220044,2,'1110050101',900771769,0,'PT','PAGO CONVENIO OPTIMIZACIÓN DEL SISTEMA DE ACUEDUCT','',0,2,64685225.00,'2022-02-04','50999055'),(113,220007,1,'24010101',1063355107,0,'MOV','Causacion: 220015','0',0,1,1562000.00,'2022-02-08','50999055'),(113,220007,2,'1110050101',1063355107,0,'PT','Pago Egreso: 220007 : 220015','',0,2,1562000.00,'2022-02-08','50999055'),(106,220040,2,'11050101',0,0,'CON',' CONSIGNACION DEL DIA 23 DE FEBRERO DEL 2022','',0,2,2011900.00,'2022-02-23','78590461'),(106,220040,1,'1110050101',890903938,0,'CON',' CONSIGNACION DEL DIA 23 DE FEBRERO DEL 2022','',400000,1,2011900.00,'2022-02-23','78590461'),(113,220008,1,'24010101',1192815611,0,'MOV','Causacion: 220010','0',0,1,1352000.00,'2022-02-08','50999055'),(113,220008,2,'1110050101',1192815611,0,'PT','Pago Egreso: 220008 : 220010','',0,2,1352000.00,'2022-02-08','50999055'),(113,220009,1,'24010101',1003078798,0,'MOV','Causacion: 220013','0',0,1,1535805.00,'2022-02-08','50999055'),(113,220009,2,'1110050101',1003078798,0,'PT','Pago Egreso: 220009 : 220013','',0,2,1535805.00,'2022-02-08','50999055'),(113,220010,1,'24010101',78590461,0,'MOV','Causacion: 220008','0',0,1,1487200.00,'2022-02-08','50999055'),(113,220010,2,'1110050101',78590461,0,'PT','Pago Egreso: 220010 : 220008','',0,2,1487200.00,'2022-02-08','50999055'),(112,220046,1,'24010101',30582501,0,'PT','PRESTACIÓN DE SERVICIOS PERSONALES COMO TÉCNICO DE','',400000,1,1352000.00,'2022-02-08','50999055'),(112,220046,2,'1110050101',30582501,0,'PT','PRESTACIÓN DE SERVICIOS PERSONALES COMO TÉCNICO DE','',400000,2,1352000.00,'2022-02-08','50999055'),(113,220011,1,'24010101',1063361702,0,'MOV','Causacion: 220011','0',0,1,2480000.00,'2022-02-09','50999055'),(113,220011,2,'1110050101',1063361702,0,'PT','Pago Egreso: 220011 : 220011','',0,2,2480000.00,'2022-02-09','50999055'),(113,220012,2,'1110050101',50999055,0,'PT','Pago Egreso: 220012 : 220012','',0,2,1925000.00,'2022-03-22','50999055'),(113,220012,1,'24010101',50999055,0,'MOV','Causacion: 220012','0',0,1,1925000.00,'2022-03-22','50999055'),(112,220047,1,'24010101',78587371,0,'PT',' PAGO FACTURA 0030 SUMINISTRO DE DESINFECTANTE Y C','',400000,1,530000.00,'2022-02-04','50999055'),(112,220047,2,'1110050101',78587371,0,'PT',' PAGO FACTURA 0030 SUMINISTRO DE DESINFECTANTE Y C','',400000,2,530000.00,'2022-02-04','50999055'),(112,220048,1,'24010101',1017182828,0,'PT',' PAGO FINAL AL CONTRATO CPSA 016 DE 2021, PRESTACI','',400000,1,2300000.00,'2022-02-10','50999055'),(112,220048,2,'1110050101',1017182828,0,'PT',' PAGO FINAL AL CONTRATO CPSA 016 DE 2021, PRESTACI','',400000,2,2300000.00,'2022-02-10','50999055'),(113,220013,1,'24010101',802007670,0,'MOV','Causacion: 220032','0',0,1,491490.00,'2022-02-10','50999055'),(113,220013,2,'1110050101',802007670,0,'PT','Pago Egreso: 220013 : 220032','',0,2,491490.00,'2022-02-10','50999055'),(112,220049,1,'24010101',1039452851,0,'PT','PAGO FINAL AL CONTRATO CPSA 019 2021 PRESTACIÓN DE','',400000,1,2300000.00,'2022-02-11','50999055'),(112,220049,2,'1110050101',1039452851,0,'PT','PAGO FINAL AL CONTRATO CPSA 019 2021 PRESTACIÓN DE','',400000,2,2300000.00,'2022-02-11','50999055'),(112,220050,1,'24010101',785907801,0,'PT','APOYO A LA GESTIÓN EN ASUNTOS CONTABLES Y FINANCIE','',400000,1,2300000.00,'2022-02-11','50999055'),(112,220050,2,'1110050101',785907801,0,'PT','APOYO A LA GESTIÓN EN ASUNTOS CONTABLES Y FINANCIE','',400000,2,2300000.00,'2022-02-11','50999055'),(113,220014,1,'24010101',78589351,0,'MOV','Causacion: 220026','0',0,1,3168000.00,'2022-02-11','50999055'),(113,220014,2,'1110050101',78589351,0,'PT','Pago Egreso: 220014 : 220026','',0,2,3168000.00,'2022-02-11','50999055'),(113,220015,1,'24010101',900729788,0,'MOV','Causacion: 220035','0',0,1,297500.00,'2022-02-14','50999055'),(113,220015,2,'1110050101',900729788,0,'PT','Pago Egreso: 220015 : 220035','',0,2,297500.00,'2022-02-14','50999055'),(113,220016,1,'24010101',30571434,0,'MOV','Causacion: 220001','0',0,1,2273733.00,'2022-02-14','50999055'),(113,220016,2,'1110050101',30571434,0,'PT','Pago Egreso: 220016 : 220001','',0,2,2273733.00,'2022-02-14','50999055'),(106,220038,1,'1110050101',901370825,0,'CON','PAGO CONVENIO II FASE DE ALCANTARILLADO SANITARI','',400000,1,150854288.00,'2022-02-16','50999055'),(106,220038,2,'29109005',901370825,0,'CON','PAGO CONVENIO II FASE DE ALCANTARILLADO SANITARI','',0,2,150854288.00,'2022-02-16','50999055'),(118,220013,4,'25110101',1001683694,0,'CAU','Nomina del 202211','',100000,2,139388.00,'2022-12-01','78590461'),(112,220051,2,'29109005',901370825,0,'PT','PAGO CONVENIO II FASE DE ALCANTARILLADO SANITARIO','',0,1,150854288.00,'2022-02-16','50999055'),(112,220051,3,'1110050101',901370825,0,'PT','PAGO CONVENIO II FASE DE ALCANTARILLADO SANITARIO','',0,2,136379820.00,'2022-02-16','50999055'),(112,220052,1,'24010101',1063363057,0,'PT','ABONO AL CONTRATO CAMBIO TOTAL DE LA RDES DE INTER','',400000,1,15000000.00,'2022-02-16','50999055'),(112,220052,2,'1110050101',1063363057,0,'PT','ABONO AL CONTRATO CAMBIO TOTAL DE LA RDES DE INTER','',400000,2,15000000.00,'2022-02-16','50999055'),(113,220017,1,'24905101',802007670,0,'MOV','Causacion: 220033','0',0,1,16377410.00,'2022-02-21','50999055'),(113,220017,2,'1110050101',802007670,0,'PT','Pago Egreso: 220017 : 220033','',0,2,16377410.00,'2022-02-21','50999055'),(112,220053,1,'24905101',802007670,0,'PT','ABONO SERVICIOS PÚBLICOS ENERGÍA PLANTA POR BOMBEO','',400000,1,7000000.00,'2022-02-21','50999055'),(112,220053,2,'1110050101',802007670,0,'PT','ABONO SERVICIOS PÚBLICOS ENERGÍA PLANTA POR BOMBEO','',400000,2,7000000.00,'2022-02-21','50999055'),(111,220037,1,'51115501',78587371,0,'FAC','Causacion: 220037','',400000,1,530000.00,'2022-02-21','50999055'),(111,220037,2,'24010101',78587371,0,'FAC','Causacion: 220037','530000.00',400000,2,530000.00,'2022-02-21','50999055'),(111,220005,1,'51118001',901523846,0,'FAC','Causacion: 220005','',400000,1,30000000.00,'2022-01-14','50999055'),(111,220005,2,'24010101',901523846,0,'FAC','Causacion: 220005','30000000.00',400000,2,30000000.00,'2022-01-14','50999055'),(113,220018,1,'24010101',901523846,0,'MOV','Causacion: 220005','MP886178',0,1,20000000.00,'2022-02-21','50999055'),(113,220018,2,'1110050101',901523846,0,'PT','Pago Egreso: 220018 : 220005','',0,2,20000000.00,'2022-02-21','50999055'),(140,220001,1,'24360305',900301855,0,'RC','RETEFUENTE MES DE DIC 2021','',0,1,46706.00,'2022-02-21','asexis'),(140,220001,2,'24360305',901118745,0,'RC',' RETEFUENTE MES DE DIC 2021','',0,1,69615.00,'2022-02-21','asexis'),(140,220001,3,'24360501',1020419214,0,'RC',' RETEFUENTE MES DE DIC 2021','',0,1,91800.00,'2022-02-21','asexis'),(140,220001,4,'24360501',1065635547,0,'RC',' RETEFUENTE MES DE DIC 2021','',0,1,468000.00,'2022-02-21','asexis'),(140,220001,5,'24360502',901523846,0,'RC',' RETEFUENTE MES DE DIC 2021','',0,1,128000.00,'2022-02-21','asexis'),(140,220001,6,'24360601',78589351,0,'RC',' RETEFUENTE MES DE DIC 2021','',0,1,180000.00,'2022-02-21','asexis'),(140,220001,7,'24360701',30571434,0,'RC',' RETEFUENTE MES DE DIC 2021','',0,1,78540.00,'2022-02-21','asexis'),(140,220001,8,'24360801',901411098,0,'RC',' RETEFUENTE MES DE DIC 2021','',0,1,51480.00,'2022-02-21','asexis'),(140,220001,9,'24360802',78591102,0,'RC',' RETEFUENTE MES DE DIC 2021','',0,1,66500.00,'2022-02-21','asexis'),(140,220001,10,'24360802',92032247,0,'RC',' RETEFUENTE MES DE DIC 2021','',0,1,68948.00,'2022-02-21','asexis'),(140,220001,11,'24360802',1063301060,0,'RC',' RETEFUENTE MES DE DIC 2021','',0,1,131075.00,'2022-02-21','asexis'),(140,220001,12,'24360802',1063360859,0,'RC',' RETEFUENTE MES DE DIC 2021','',0,1,152250.00,'2022-02-21','asexis'),(140,220001,13,'24360802',1472813861,0,'RC',' RETEFUENTE MES DE DIC 2021','',0,1,354244.00,'2022-02-21','asexis'),(140,220001,14,'24360501',1020419214,0,'RC',' RETEFUENTE MES DE DIC 2021','',0,1,18369.00,'2022-02-21','asexis'),(140,220001,15,'51201701',800197268,0,'RC',' RETEFUENTE MES DE DIC 2021','',0,1,42473.00,'2022-02-21','50999055'),(140,220001,16,'1110050101',800197268,0,'RC',' RETEFUENTE MES DE DIC 2021','',0,2,1948000.00,'2022-02-21','50999055'),(105,220003,1,'58049001',900299637,0,'NOB','GASTOS FINANCIEROS DEL MES DE FEBRERO DEL 2022','',400000,1,359515.64,'2022-02-28','78590461'),(105,220003,2,'1110050101',890903938,0,'NOB','GASTOS FINANCIEROS DEL MES DE FEBRERO DEL 2022','',400000,2,359515.64,'2022-02-28','78590461'),(112,220054,1,'24010101',901523846,0,'PT',' AUDITORIA CONTABLE Y FINANCIERA EN LA APC, CON ÉN','',400000,1,38300000.00,'2022-02-21','50999055'),(112,220054,2,'1110050101',900341054,0,'PT',' AUDITORIA CONTABLE Y FINANCIERA EN LA APC, CON ÉN','',400000,2,38300000.00,'2022-02-21','50999055'),(113,220019,1,'24010101',1472813861,0,'MOV','Causacion: 220023','MP886176',0,1,23278502.00,'2022-02-21','50999055'),(113,220019,2,'1110050101',1472813861,0,'PT','Pago Egreso: 220019 : 220023','',0,2,23278502.00,'2022-02-21','50999055'),(106,220039,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 23 DE FEBRERO DE 2022','',400000,1,2721000.00,'2022-02-23','78590461'),(106,220039,2,'11050101',0,0,'CON',' CONSIGNACION DEL DIA 23 DE FEBRERO DE 2022','',0,2,2721000.00,'2022-02-23','78590461'),(112,220055,1,'24010101',900040422,0,'PT',' PAGO FINAL AL PROYECTO ESCOLAR DE CONCIENTIZACIÓN','MP886175',400000,1,20000000.00,'2022-02-21','50999055'),(112,220055,2,'1110050101',900040422,0,'PT',' PAGO FINAL AL PROYECTO ESCOLAR DE CONCIENTIZACIÓN','MP886175',400000,2,20000000.00,'2022-02-21','50999055'),(113,220020,1,'24010101',50999066,0,'MOV','Causacion: 220009','0',0,1,1500000.00,'2022-02-08','50999055'),(113,220020,2,'1110050101',50999066,0,'PT','Pago Egreso: 220020 : 220009','',0,2,1500000.00,'2022-02-08','50999055'),(106,220041,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 23 DE FEBRERO DEL 2022','',400000,1,2249700.00,'2022-02-23','78590461'),(106,220041,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 23 DE FEBRERO DEL 2022','',0,2,2249700.00,'2022-02-23','78590461'),(113,220021,1,'24010101',50999066,0,'MOV','Causacion: 220009','0',0,1,750000.00,'2022-02-23','50999055'),(113,220021,2,'1110050101',50999066,0,'PT','Pago Egreso: 220021 : 220009','',0,2,750000.00,'2022-02-23','50999055'),(106,220042,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 23 DE FEBRERO DEL 2022','',400000,1,1574400.00,'2022-02-23','78590461'),(106,220042,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 23 DE FEBRERO DEL 2022','',0,2,1574400.00,'2022-02-23','78590461'),(113,220022,1,'24010101',1192815611,0,'MOV','Causacion: 220010','0',0,1,676000.00,'2022-02-23','50999055'),(113,220022,2,'1110050101',1192815611,0,'PT','Pago Egreso: 220022 : 220010','',0,2,676000.00,'2022-02-23','50999055'),(106,220043,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 23 DE FEBRERO DEL 2022','',400000,1,1075600.00,'2022-02-23','78590461'),(106,220043,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 23 DE FEBRERO DEL 2022','',0,2,1075600.00,'2022-02-23','78590461'),(113,220023,1,'24010101',78587371,0,'MOV','Causacion: 220037','0',0,1,530000.00,'2022-02-23','50999055'),(113,220023,2,'1110050101',78587371,0,'PT','Pago Egreso: 220023 : 220037','',0,2,530000.00,'2022-02-23','50999055'),(106,220044,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 23 DE FEBRERO DEL 2022','',400000,1,2090200.00,'2022-02-25','78590461'),(106,220044,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 25 DE FEBRERO DEL 2022','',0,2,2090200.00,'2022-02-25','78590461'),(106,220045,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 25 DE FEBRERO DEL 2022','',400000,1,1449100.00,'2022-02-25','78590461'),(106,220045,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 25 DE FEBRERO DEL 2022','',0,2,1449100.00,'2022-02-25','78590461'),(106,220046,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 25 DE FEBRERO DEL 2022','',400000,1,1850200.00,'2022-02-25','78590461'),(106,220046,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 25 DE FEBRERO DEL 2022','',0,2,1850200.00,'2022-02-25','78590461'),(106,220047,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 25 DE FEBRERO DEL 2022','',400000,1,1139500.00,'2022-02-25','78590461'),(106,220047,2,'11050101',900299637,0,'CON','CONSIGNACION DEL DIA 25 DE FEBRERO DEL 2022','',400000,2,1139500.00,'2022-02-25','78590461'),(112,220056,1,'24010101',1063301060,0,'PT','PAGO AL SUMINISTRO DE JABONES LÍQUIDOS, ALCOHOL, G','',400000,1,3612925.00,'2022-02-23','50999055'),(112,220056,2,'1110050101',1063301060,0,'PT','PAGO AL SUMINISTRO DE JABONES LIQUIDOS, ALCOHOL, G','',400000,2,3612925.00,'2022-02-23','50999055'),(106,220048,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 28 DE FEBRERO DEL 2022','',400000,1,711800.00,'2022-02-28','78590461'),(106,220048,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 28 DE FEBRERO DEL 2022','',0,2,711800.00,'2022-02-28','78590461'),(112,220057,1,'24010101',30582501,0,'PT','PAGO FINAL AL CONTRATO CPSA - 024 DE 2021 DARY LUZ','',400000,1,1352000.00,'2022-02-23','50999055'),(112,220057,2,'1110050101',0,0,'PT','PAGO FINAL AL CONTRATO CPSA - 024 DE 2021 DARY LUZ','',400000,2,1352000.00,'2022-02-23','50999055'),(112,220058,1,'24010101',50882839,0,'PT','PAGO A REALIZACIÓN DE AUTO EVALUACIÓN DE ESTANDARE','',400000,1,1100000.00,'2022-02-23','50999055'),(112,220058,2,'1110050101',50882839,0,'PT','PAGO A REALIZACIÓN DE AUTO EVALUACIÓN DE ESTANDARE','',400000,2,1100000.00,'2022-02-23','50999055'),(112,220059,1,'24010101',901118745,0,'PT','PAGO CPU ATX G503/INTEL CORE 15 10400 H510 BOARD,','',400000,1,1919385.00,'2022-02-23','50999055'),(112,220059,2,'1110050101',901118745,0,'PT','PAGO CPU ATX G503/INTEL CORE 15 10400 H510 BOARD,','',400000,2,1919385.00,'2022-02-23','50999055'),(112,220060,1,'24010101',24652493,0,'PT','ABONO A FACTURAS 364 BIOCRISTALINA, SUMINISTRO DE','',400000,1,69615.00,'2022-02-23','50999055'),(112,220060,2,'1110050101',24652493,0,'PT','ABONO A FACTURAS 364 BIOCRISTALINA, SUMINISTRO DE','',400000,2,69615.00,'2022-02-23','50999055'),(112,220061,1,'24010101',900299637,0,'PT','APOYO PARA EL SOSTENIMIENTO DE APRENDICES','',400000,1,2893800.00,'2022-02-23','50999055'),(112,220061,2,'1110050101',900299637,0,'PT','APOYO PARA EL SOSTENIMIENTO DE 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202112','',100000,2,34131.30,'2022-01-05','78590780'),(102,220005,4,'13180202',900299637,0,'REC','Recaudo de 202112','',100000,2,19016.40,'2022-01-05','78590780'),(102,220005,5,'13180203',900299637,0,'REC','Recaudo de 202112','',100000,2,14.90,'2022-01-05','78590780'),(102,220005,6,'1110050101',900299637,0,'REC','Recaudo de 202112','',100000,1,60500.00,'2022-01-05','78590780'),(102,220005,7,'75300101',900299637,0,'REC','Recaudo de 202112 Comision','',100000,1,0.00,'2022-01-05','78590780'),(102,220006,1,'13180201',900299637,0,'REC','Recaudo de 202112','',100000,2,132073.20,'2022-01-06','78590780'),(102,220006,2,'13180201',900299637,0,'REC','Recaudo de 202112','',100000,2,335074.60,'2022-01-06','78590780'),(102,220006,3,'13180301',900299637,0,'REC','Recaudo de 202112','',200000,2,10912.80,'2022-01-06','78590780'),(102,220006,4,'13180301',900299637,0,'REC','Recaudo de 202112','',200000,2,50893.60,'2022-01-06','78590780'),(102,220006,5,'13180202',900299637,0,'REC','Recaudo de 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202112','',200000,2,13121.20,'2022-01-06','78590780'),(102,220007,7,'13180302',900299637,0,'REC','Recaudo de 202112','',200000,2,20144.80,'2022-01-06','78590780'),(102,220007,8,'13180203',900299637,0,'REC','Recaudo de 202112','',100000,2,46.00,'2022-01-06','78590780'),(102,220007,9,'13180203',900299637,0,'REC','Recaudo de 202112','',100000,2,46.00,'2022-01-06','78590780'),(102,220007,10,'11050101',900299637,0,'REC','Recaudo de 202112','',100000,1,90000.00,'2022-01-06','78590780'),(102,220007,11,'75300101',900299637,0,'REC','Recaudo de 202112 Comision','',100000,1,0.00,'2022-01-06','78590780'),(102,220008,1,'13180201',900299637,0,'REC','Recaudo de 202112','',100000,2,3668.70,'2022-01-06','78590780'),(102,220008,2,'13180201',900299637,0,'REC','Recaudo de 202112','',100000,2,7337.40,'2022-01-06','78590780'),(102,220008,3,'13180301',900299637,0,'REC','Recaudo de 202112','',200000,2,1364.10,'2022-01-06','78590780'),(102,220008,4,'13180301',900299637,0,'REC','Recaudo de 202112','',200000,2,2728.20,'2022-01-06','78590780'),(102,220008,5,'13180202',900299637,0,'REC','Recaudo de 202112','',100000,2,14882.40,'2022-01-06','78590780'),(102,220008,6,'13180202',900299637,0,'REC','Recaudo de 202112','',100000,2,59676.80,'2022-01-06','78590780'),(102,220008,7,'13180302',900299637,0,'REC','Recaudo de 202112','',200000,2,6436.80,'2022-01-06','78590780'),(102,220008,8,'13180302',900299637,0,'REC','Recaudo de 202112','',200000,2,74847.60,'2022-01-06','78590780'),(102,220008,9,'13180203',900299637,0,'REC','Recaudo de 202112','',100000,2,48.00,'2022-01-06','78590780'),(102,220008,10,'13180203',900299637,0,'REC','Recaudo de 202112','',100000,2,10.00,'2022-01-06','78590780'),(102,220008,11,'11050101',900299637,0,'REC','Recaudo de 202112','',100000,1,171000.00,'2022-01-06','78590780'),(102,220008,12,'75300101',900299637,0,'REC','Recaudo de 202112 Comision','',100000,1,0.00,'2022-01-06','78590780'),(102,220009,1,'13180201',900299637,0,'REC','Recaudo de 202112','',100000,2,91717.50,'2022-01-07','78590780'),(102,220009,2,'13180201',900299637,0,'REC','Recaudo de 202112','',100000,2,337520.40,'2022-01-07','78590780'),(102,220009,3,'13180301',900299637,0,'REC','Recaudo de 202112','',200000,2,6820.50,'2022-01-07','78590780'),(102,220009,4,'13180301',900299637,0,'REC','Recaudo de 202112','',200000,2,53199.90,'2022-01-07','78590780'),(102,220009,5,'13180202',900299637,0,'REC','Recaudo de 202112','',100000,2,280306.90,'2022-01-07','78590780'),(102,220009,6,'13180202',900299637,0,'REC','Recaudo de 202112','',100000,2,719802.70,'2022-01-07','78590780'),(102,220009,7,'13180302',900299637,0,'REC','Recaudo de 202112','',200000,2,16858.80,'2022-01-07','78590780'),(102,220009,8,'13180302',900299637,0,'REC','Recaudo de 202112','',200000,2,164168.00,'2022-01-07','78590780'),(102,220009,9,'13180203',900299637,0,'REC','Recaudo de 202112','',100000,2,396.30,'2022-01-07','78590780'),(102,220009,10,'13180203',900299637,0,'REC','Recaudo de 202112','',100000,2,1216.10,'2022-01-07','78590780'),(102,220009,11,'13180201',900299637,0,'REC','Recaudo de 202112','',400000,2,92.90,'2022-01-07','78590780'),(102,220009,12,'11050101',900299637,0,'REC','Recaudo de 202112','',100000,1,1672100.00,'2022-01-07','78590780'),(102,220009,13,'75300101',900299637,0,'REC','Recaudo de 202112 Comision','',100000,1,0.00,'2022-01-07','78590780'),(102,220010,1,'13180201',900299637,0,'REC','Recaudo de 202112','',100000,2,146251.30,'2022-01-07','78590780'),(102,220010,2,'13180201',900299637,0,'REC','Recaudo de 202112','',100000,2,3625.80,'2022-01-07','78590780'),(102,220010,3,'13180203',900299637,0,'REC','Recaudo de 202112','',100000,2,122.90,'2022-01-07','78590780'),(102,220010,4,'11050101',900299637,0,'REC','Recaudo de 202112','',100000,1,150000.00,'2022-01-07','78590780'),(102,220010,5,'75300101',900299637,0,'REC','Recaudo de 202112 Comision','',100000,1,0.00,'2022-01-07','78590780'),(102,220011,1,'13180201',900299637,0,'REC','Recaudo de 202112','',100000,2,3668.70,'2022-01-07','78590780'),(102,220011,2,'13180201',900299637,0,'REC','Recaudo de 202112','',100000,2,18281.10,'2022-01-07','78590780'),(102,220011,3,'13180301',900299637,0,'REC','Recaudo de 202112','',200000,2,4089.10,'2022-01-07','78590780'),(102,220011,4,'13180202',900299637,0,'REC','Recaudo de 202112','',100000,2,1687.60,'2022-01-07','78590780'),(102,220011,5,'13180202',900299637,0,'REC','Recaudo de 202112','',100000,2,41346.10,'2022-01-07','78590780'),(102,220011,6,'13180302',900299637,0,'REC','Recaudo de 202112','',200000,2,24866.80,'2022-01-07','78590780'),(102,220011,7,'13180203',900299637,0,'REC','Recaudo de 202112','',100000,2,43.70,'2022-01-07','78590780'),(102,220011,8,'13180203',900299637,0,'REC','Recaudo de 202112','',100000,2,16.90,'2022-01-07','78590780'),(102,220011,9,'11050101',900299637,0,'REC','Recaudo de 202112','',100000,1,94000.00,'2022-01-07','78590780'),(102,220011,10,'75300101',900299637,0,'REC','Recaudo de 202112 Comision','',100000,1,0.00,'2022-01-07','78590780'),(102,220012,1,'13180201',900299637,0,'REC','Recaudo de 202112','',100000,2,3668.70,'2022-01-08','78590780'),(102,220012,2,'13180201',900299637,0,'REC','Recaudo de 202112','',100000,2,3668.70,'2022-01-08','78590780'),(102,220012,3,'13180301',900299637,0,'REC','Recaudo de 202112','',200000,2,1364.10,'2022-01-08','78590780'),(102,220012,4,'13180301',900299637,0,'REC','Recaudo de 202112','',200000,2,1364.10,'2022-01-08','78590780'),(102,220012,5,'13180202',900299637,0,'REC','Recaudo de 202112','',100000,2,6201.00,'2022-01-08','78590780'),(102,220012,6,'13180202',900299637,0,'REC','Recaudo de 202112','',100000,2,6201.00,'2022-01-08','78590780'),(102,220012,7,'13180302',900299637,0,'REC','Recaudo de 202112','',200000,2,2666.20,'2022-01-08','78590780'),(102,220012,8,'13180302',900299637,0,'REC','Recaudo de 202112','',200000,2,2666.20,'2022-01-08','78590780'),(102,220012,9,'1110050101',900299637,0,'REC','Recaudo de 202112','',100000,1,27800.00,'2022-01-08','78590780'),(102,220012,10,'75300101',900299637,0,'REC','Recaudo de 202112 Comision','',100000,1,0.00,'2022-01-08','78590780'),(102,220013,1,'13180201',900299637,0,'REC','Recaudo de 202112','',100000,2,122291.40,'2022-01-11','78590780'),(102,220013,2,'13180201',900299637,0,'REC','Recaudo de 202112','',100000,2,419454.70,'2022-01-11','78590780'),(102,220013,3,'13180301',900299637,0,'REC','Recaudo de 202112','',200000,2,21612.80,'2022-01-11','78590780'),(102,220013,4,'13180301',900299637,0,'REC','Recaudo de 202112','',200000,2,76844.30,'2022-01-11','78590780'),(102,220013,5,'13180202',900299637,0,'REC','Recaudo de 202112','',100000,2,242204.90,'2022-01-11','78590780'),(102,220013,6,'13180202',900299637,0,'REC','Recaudo de 202112','',100000,2,856339.13,'2022-01-11','78590780'),(102,220013,7,'13180302',900299637,0,'REC','Recaudo de 202112','',200000,2,58794.60,'2022-01-11','78590780'),(102,220013,8,'13180302',900299637,0,'REC','Recaudo de 202112','',200000,2,262623.60,'2022-01-11','78590780'),(102,220013,9,'13180203',900299637,0,'REC','Recaudo de 202112','',100000,2,872.00,'2022-01-11','78590780'),(102,220013,10,'13180203',900299637,0,'REC','Recaudo de 202112','',100000,2,25033.80,'2022-01-11','78590780'),(102,220013,11,'13180203',900299637,0,'REC','Recaudo de 202112','',100000,2,29081.88,'2022-01-11','78590780'),(102,220013,12,'13180203',900299637,0,'REC','Recaudo de 202112','',100000,2,461.70,'2022-01-11','78590780'),(102,220013,13,'13180203',900299637,0,'REC','Recaudo de 202112','',100000,2,1391.90,'2022-01-11','78590780'),(102,220013,14,'13180201',900299637,0,'REC','Recaudo de 202112','',100000,2,6114.50,'2022-01-11','78590780'),(102,220013,15,'13180202',900299637,0,'REC','Recaudo de 202112','',100000,2,32383.00,'2022-01-11','78590780'),(102,220013,16,'13180303',900299637,0,'REC','Recaudo de 202112','',200000,2,47.29,'2022-01-11','78590780'),(102,220013,17,'13180301',900299637,0,'REC','Recaudo de 202112','',200000,2,2273.50,'2022-01-11','78590780'),(102,220013,18,'13180302',900299637,0,'REC','Recaudo de 202112','',200000,2,13975.00,'2022-01-11','78590780'),(102,220013,19,'11050101',900299637,0,'REC','Recaudo de 202112','',100000,1,2171800.00,'2022-01-11','78590780'),(102,220013,20,'75300101',900299637,0,'REC','Recaudo de 202112 Comision','',100000,1,0.00,'2022-01-11','78590780'),(102,220014,1,'13180201',900299637,0,'REC','Recaudo de 202112','',100000,2,24458.00,'2022-01-11','78590780'),(102,220014,2,'13180202',900299637,0,'REC','Recaudo de 202112','',100000,2,267332.00,'2022-01-11','78590780'),(102,220014,3,'13180203',900299637,0,'REC','Recaudo de 202112','',100000,2,30.50,'2022-01-11','78590780'),(102,220014,4,'13180201',900299637,0,'REC','Recaudo de 202112','',100000,2,12229.00,'2022-01-11','78590780'),(102,220014,5,'13180202',900299637,0,'REC','Recaudo de 202112','',100000,2,133650.50,'2022-01-11','78590780'),(102,220014,6,'1110050101',900299637,0,'REC','Recaudo de 202112','',100000,1,437700.00,'2022-01-11','78590780'),(102,220014,7,'75300101',900299637,0,'REC','Recaudo de 202112 Comision','',100000,1,0.00,'2022-01-11','78590780'),(102,220015,1,'13180201',900299637,0,'REC','Recaudo de 202112','',100000,2,74793.50,'2022-01-11','78590780'),(102,220015,2,'13180201',900299637,0,'REC','Recaudo de 202112','',100000,2,97832.00,'2022-01-11','78590780'),(102,220015,3,'13180301',900299637,0,'REC','Recaudo de 202112','',200000,2,26372.40,'2022-01-11','78590780'),(102,220015,4,'13180301',900299637,0,'REC','Recaudo de 202112','',200000,2,28191.40,'2022-01-11','78590780'),(102,220015,5,'13180202',900299637,0,'REC','Recaudo de 202112','',100000,2,52802.10,'2022-01-11','78590780'),(102,220015,6,'13180202',900299637,0,'REC','Recaudo de 202112','',100000,2,262373.88,'2022-01-11','78590780'),(102,220015,7,'13180302',900299637,0,'REC','Recaudo de 202112','',200000,2,62212.80,'2022-01-11','78590780'),(102,220015,8,'13180302',900299637,0,'REC','Recaudo de 202112','',200000,2,121288.60,'2022-01-11','78590780'),(102,220015,9,'13180203',900299637,0,'REC','Recaudo de 202112','',100000,2,1146.00,'2022-01-11','78590780'),(102,220015,10,'13180303',900299637,0,'REC','Recaudo de 202112','',200000,2,180.00,'2022-01-11','78590780'),(102,220015,11,'13180203',900299637,0,'REC','Recaudo de 202112','',100000,2,9722.22,'2022-01-11','78590780'),(102,220015,12,'13180203',900299637,0,'REC','Recaudo de 202112','',100000,2,50.80,'2022-01-11','78590780'),(102,220015,13,'13180203',900299637,0,'REC','Recaudo de 202112','',100000,2,237.30,'2022-01-11','78590780'),(102,220015,14,'13180201',900299637,0,'REC','Recaudo de 202112','',100000,2,6114.50,'2022-01-11','78590780'),(102,220015,15,'13180201',900299637,0,'REC','Recaudo de 202112','',100000,2,12229.00,'2022-01-11','78590780'),(102,220015,16,'13180202',900299637,0,'REC','Recaudo de 202112','',100000,2,689.00,'2022-01-11','78590780'),(102,220015,17,'13180202',900299637,0,'REC','Recaudo de 202112','',100000,2,11017.00,'2022-01-11','78590780'),(102,220015,18,'13180301',900299637,0,'REC','Recaudo de 202112','',200000,2,2273.50,'2022-01-11','78590780'),(102,220015,19,'13180301',900299637,0,'REC','Recaudo de 202112','',200000,2,4547.00,'2022-01-11','78590780'),(102,220015,20,'13180302',900299637,0,'REC','Recaudo de 202112','',200000,2,273.00,'2022-01-11','78590780'),(102,220015,21,'13180302',900299637,0,'REC','Recaudo de 202112','',200000,2,6854.00,'2022-01-11','78590780'),(102,220015,22,'11050101',900299637,0,'REC','Recaudo de 202112','',100000,1,781200.00,'2022-01-11','78590780'),(102,220015,23,'75300101',900299637,0,'REC','Recaudo de 202112 Comision','',100000,1,0.00,'2022-01-11','78590780'),(102,220016,1,'13180201',900299637,0,'REC','Recaudo de 202112','',100000,2,25680.90,'2022-01-11','78590780'),(102,220016,2,'13180201',900299637,0,'REC','Recaudo de 202112','',100000,2,80711.40,'2022-01-11','78590780'),(102,220016,3,'13180301',900299637,0,'REC','Recaudo de 202112','',200000,2,4092.30,'2022-01-11','78590780'),(102,220016,4,'13180301',900299637,0,'REC','Recaudo de 202112','',200000,2,21825.60,'2022-01-11','78590780'),(102,220016,5,'13180202',900299637,0,'REC','Recaudo de 202112','',100000,2,16616.20,'2022-01-11','78590780'),(102,220016,6,'13180202',900299637,0,'REC','Recaudo de 202112','',100000,2,343802.60,'2022-01-11','78590780'),(102,220016,7,'13180302',900299637,0,'REC','Recaudo de 202112','',200000,2,27078.60,'2022-01-11','78590780'),(102,220016,8,'13180302',900299637,0,'REC','Recaudo de 202112','',200000,2,170781.20,'2022-01-11','78590780'),(102,220016,9,'13180203',900299637,0,'REC','Recaudo de 202112','',100000,2,57.80,'2022-01-11','78590780'),(102,220016,10,'13180203',900299637,0,'REC','Recaudo de 202112','',100000,2,153.40,'2022-01-11','78590780'),(102,220016,11,'11050101',900299637,0,'REC','Recaudo de 202112','',100000,1,690800.00,'2022-01-11','78590780'),(102,220016,12,'75300101',900299637,0,'REC','Recaudo de 202112 Comision','',100000,1,0.00,'2022-01-11','78590780'),(102,220017,1,'13180201',900299637,0,'REC','Recaudo de 202112','',100000,2,7337.40,'2022-01-11','78590780'),(102,220017,2,'13180201',900299637,0,'REC','Recaudo de 202112','',100000,2,84380.10,'2022-01-11','78590780'),(102,220017,3,'13180301',900299637,0,'REC','Recaudo de 202112','',200000,2,1364.10,'2022-01-11','78590780'),(102,220017,4,'13180301',900299637,0,'REC','Recaudo de 202112','',200000,2,27282.00,'2022-01-11','78590780'),(102,220017,5,'13180202',900299637,0,'REC','Recaudo de 202112','',100000,2,2078.70,'2022-01-11','78590780'),(102,220017,6,'13180202',900299637,0,'REC','Recaudo de 202112','',100000,2,215994.20,'2022-01-11','78590780'),(102,220017,7,'13180302',900299637,0,'REC','Recaudo de 202112','',200000,2,1919.80,'2022-01-11','78590780'),(102,220017,8,'13180302',900299637,0,'REC','Recaudo de 202112','',200000,2,117492.80,'2022-01-11','78590780'),(102,220017,9,'13180203',900299637,0,'REC','Recaudo de 202112','',100000,2,171.90,'2022-01-11','78590780'),(102,220017,10,'13180201',900299637,0,'REC','Recaudo de 202112','',100000,2,18343.50,'2022-01-11','78590780'),(102,220017,11,'13180202',900299637,0,'REC','Recaudo de 202112','',100000,2,31005.00,'2022-01-11','78590780'),(102,220017,12,'13180301',900299637,0,'REC','Recaudo de 202112','',200000,2,6820.50,'2022-01-11','78590780'),(102,220017,13,'13180302',900299637,0,'REC','Recaudo de 202112','',200000,2,13410.00,'2022-01-11','78590780'),(102,220017,14,'11050101',900299637,0,'REC','Recaudo de 202112','',100000,1,527600.00,'2022-01-11','78590780'),(102,220017,15,'75300101',900299637,0,'REC','Recaudo de 202112 Comision','',100000,1,0.00,'2022-01-11','78590780'),(102,220018,1,'13180201',900299637,0,'REC','Recaudo de 202112','',100000,2,69896.40,'2022-01-12','78590780'),(102,220018,2,'13180201',900299637,0,'REC','Recaudo de 202112','',100000,2,294687.80,'2022-01-12','78590780'),(102,220018,3,'13180301',900299637,0,'REC','Recaudo de 202112','',200000,2,1364.10,'2022-01-12','78590780'),(102,220018,4,'13180301',900299637,0,'REC','Recaudo de 202112','',200000,2,46379.40,'2022-01-12','78590780'),(102,220018,5,'13180202',900299637,0,'REC','Recaudo de 202112','',100000,2,100799.70,'2022-01-12','78590780'),(102,220018,6,'13180202',900299637,0,'REC','Recaudo de 202112','',100000,2,569342.50,'2022-01-12','78590780'),(102,220018,7,'13180302',900299637,0,'REC','Recaudo de 202112','',200000,2,1430.40,'2022-01-12','78590780'),(102,220018,8,'13180302',900299637,0,'REC','Recaudo de 202112','',200000,2,84201.20,'2022-01-12','78590780'),(102,220018,9,'13180203',900299637,0,'REC','Recaudo de 202112','',100000,2,4078.00,'2022-01-12','78590780'),(102,220018,10,'13180203',900299637,0,'REC','Recaudo de 202112','',100000,2,192.80,'2022-01-12','78590780'),(102,220018,11,'13180203',900299637,0,'REC','Recaudo de 202112','',100000,2,931.20,'2022-01-12','78590780'),(102,220018,12,'13180201',900299637,0,'REC','Recaudo de 202112','',100000,2,6114.50,'2022-01-12','78590780'),(102,220018,13,'13180202',900299637,0,'REC','Recaudo de 202112','',100000,2,26182.00,'2022-01-12','78590780'),(102,220018,14,'11050101',900299637,0,'REC','Recaudo de 202112','',100000,1,1205600.00,'2022-01-12','78590780'),(102,220018,15,'75300101',900299637,0,'REC','Recaudo de 202112 Comision','',100000,1,0.00,'2022-01-12','78590780'),(102,220019,1,'13180201',900299637,0,'REC','Recaudo de 202112','',100000,2,36687.00,'2022-01-12','78590780'),(102,220019,2,'13180201',900299637,0,'REC','Recaudo de 202112','',100000,2,3668.70,'2022-01-12','78590780'),(102,220019,3,'13180301',900299637,0,'REC','Recaudo de 202112','',200000,2,13641.00,'2022-01-12','78590780'),(102,220019,4,'13180301',900299637,0,'REC','Recaudo de 202112','',200000,2,1364.10,'2022-01-12','78590780'),(102,220019,5,'13180202',900299637,0,'REC','Recaudo de 202112','',100000,2,5544.00,'2022-01-12','78590780'),(102,220019,6,'13180202',900299637,0,'REC','Recaudo de 202112','',100000,2,413.40,'2022-01-12','78590780'),(102,220019,7,'13180302',900299637,0,'REC','Recaudo de 202112','',200000,2,28500.20,'2022-01-12','78590780'),(102,220019,8,'13180302',900299637,0,'REC','Recaudo de 202112','',200000,2,153.80,'2022-01-12','78590780'),(102,220019,9,'13180203',900299637,0,'REC','Recaudo de 202112','',100000,2,27.80,'2022-01-12','78590780'),(102,220019,10,'11050101',900299637,0,'REC','Recaudo de 202112','',100000,1,90000.00,'2022-01-12','78590780'),(102,220019,11,'75300101',900299637,0,'REC','Recaudo de 202112 Comision','',100000,1,0.00,'2022-01-12','78590780'),(102,220020,1,'13180201',900299637,0,'REC','Recaudo de 202112','',100000,2,29349.60,'2022-01-12','78590780'),(102,220020,2,'13180201',900299637,0,'REC','Recaudo de 202112','',100000,2,66205.30,'2022-01-12','78590780'),(102,220020,3,'13180301',900299637,0,'REC','Recaudo de 202112','',200000,2,12276.90,'2022-01-12','78590780'),(102,220020,4,'13180301',900299637,0,'REC','Recaudo de 202112','',200000,2,19097.40,'2022-01-12','78590780'),(102,220020,5,'13180202',900299637,0,'REC','Recaudo de 202112','',100000,2,31398.50,'2022-01-12','78590780'),(102,220020,6,'13180202',900299637,0,'REC','Recaudo de 202112','',100000,2,167021.20,'2022-01-12','78590780'),(102,220020,7,'13180302',900299637,0,'REC','Recaudo de 202112','',200000,2,26152.80,'2022-01-12','78590780'),(102,220020,8,'13180302',900299637,0,'REC','Recaudo de 202112','',200000,2,112207.20,'2022-01-12','78590780'),(102,220020,9,'13180203',900299637,0,'REC','Recaudo de 202112','',100000,2,10484.20,'2022-01-12','78590780'),(102,220020,10,'13180203',900299637,0,'REC','Recaudo de 202112','',100000,2,77.20,'2022-01-12','78590780'),(102,220020,11,'13180203',900299637,0,'REC','Recaudo de 202112','',100000,2,229.70,'2022-01-12','78590780'),(102,220020,12,'11050101',900299637,0,'REC','Recaudo de 202112','',100000,1,474500.00,'2022-01-12','78590780'),(102,220020,13,'75300101',900299637,0,'REC','Recaudo de 202112 Comision','',100000,1,0.00,'2022-01-12','78590780'),(102,220021,1,'13180201',900299637,0,'REC','Recaudo de 202112','',100000,2,62367.90,'2022-01-12','78590780'),(102,220021,2,'13180201',900299637,0,'REC','Recaudo de 202112','',100000,2,106392.30,'2022-01-12','78590780'),(102,220021,3,'13180301',900299637,0,'REC','Recaudo de 202112','',200000,2,13641.00,'2022-01-12','78590780'),(102,220021,4,'13180301',900299637,0,'REC','Recaudo de 202112','',200000,2,31374.30,'2022-01-12','78590780'),(102,220021,5,'13180202',900299637,0,'REC','Recaudo de 202112','',100000,2,36150.00,'2022-01-12','78590780'),(102,220021,6,'13180202',900299637,0,'REC','Recaudo de 202112','',100000,2,153569.90,'2022-01-12','78590780'),(102,220021,7,'13180302',900299637,0,'REC','Recaudo de 202112','',200000,2,21525.40,'2022-01-12','78590780'),(102,220021,8,'13180302',900299637,0,'REC','Recaudo de 202112','',200000,2,115419.40,'2022-01-12','78590780'),(102,220021,9,'13180203',900299637,0,'REC','Recaudo de 202112','',100000,2,17631.00,'2022-01-12','78590780'),(102,220021,10,'13180203',900299637,0,'REC','Recaudo de 202112','',100000,2,14583.33,'2022-01-12','78590780'),(102,220021,11,'13180203',900299637,0,'REC','Recaudo de 202112','',100000,2,164.50,'2022-01-12','78590780'),(102,220021,12,'13180203',900299637,0,'REC','Recaudo de 202112','',100000,2,227.97,'2022-01-12','78590780'),(102,220021,13,'13180303',900299637,0,'REC','Recaudo de 202112','',200000,2,5953.00,'2022-01-12','78590780'),(102,220021,14,'11050101',900299637,0,'REC','Recaudo de 202112','',100000,1,579000.00,'2022-01-12','78590780'),(102,220021,15,'75300101',900299637,0,'REC','Recaudo de 202112 Comision','',100000,1,0.00,'2022-01-12','78590780'),(102,220022,1,'13180201',900299637,0,'REC','Recaudo de 202112','',100000,2,55030.50,'2022-01-12','78590780'),(102,220022,2,'13180201',900299637,0,'REC','Recaudo de 202112','',100000,2,66036.60,'2022-01-12','78590780'),(102,220022,3,'13180301',900299637,0,'REC','Recaudo de 202112','',200000,2,20461.50,'2022-01-12','78590780'),(102,220022,4,'13180301',900299637,0,'REC','Recaudo de 202112','',200000,2,24553.80,'2022-01-12','78590780'),(102,220022,5,'13180202',900299637,0,'REC','Recaudo de 202112','',100000,2,42344.20,'2022-01-12','78590780'),(102,220022,6,'13180202',900299637,0,'REC','Recaudo de 202112','',100000,2,178995.80,'2022-01-12','78590780'),(102,220022,7,'13180302',900299637,0,'REC','Recaudo de 202112','',200000,2,62750.00,'2022-01-12','78590780'),(102,220022,8,'13180302',900299637,0,'REC','Recaudo de 202112','',200000,2,129467.60,'2022-01-12','78590780'),(102,220022,9,'13180203',900299637,0,'REC','Recaudo de 202112','',100000,2,99.40,'2022-01-12','78590780'),(102,220022,10,'13180203',900299637,0,'REC','Recaudo de 202112','',100000,2,160.60,'2022-01-12','78590780'),(102,220022,11,'11050101',900299637,0,'REC','Recaudo de 202112','',100000,1,579900.00,'2022-01-12','78590780'),(102,220022,12,'75300101',900299637,0,'REC','Recaudo de 202112 Comision','',100000,1,0.00,'2022-01-12','78590780'),(102,220023,1,'13180201',900299637,0,'REC','Recaudo de 202112','',100000,2,68005.30,'2022-01-13','78590780'),(102,220023,2,'13180201',900299637,0,'REC','Recaudo de 202112','',100000,2,293496.00,'2022-01-13','78590780'),(102,220023,3,'13180301',900299637,0,'REC','Recaudo de 202112','',200000,2,10584.70,'2022-01-13','78590780'),(102,220023,4,'13180301',900299637,0,'REC','Recaudo de 202112','',200000,2,60020.40,'2022-01-13','78590780'),(102,220023,5,'13180202',900299637,0,'REC','Recaudo de 202112','',100000,2,89518.80,'2022-01-13','78590780'),(102,220023,6,'13180202',900299637,0,'REC','Recaudo de 202112','',100000,2,452155.33,'2022-01-13','78590780'),(102,220023,7,'13180302',900299637,0,'REC','Recaudo de 202112','',200000,2,11187.40,'2022-01-13','78590780'),(102,220023,8,'13180302',900299637,0,'REC','Recaudo de 202112','',200000,2,121777.00,'2022-01-13','78590780'),(102,220023,9,'13180203',900299637,0,'REC','Recaudo de 202112','',100000,2,16666.67,'2022-01-13','78590780'),(102,220023,10,'13180203',900299637,0,'REC','Recaudo de 202112','',100000,2,106.50,'2022-01-13','78590780'),(102,220023,11,'13180203',900299637,0,'REC','Recaudo de 202112','',100000,2,901.90,'2022-01-13','78590780'),(102,220023,12,'13180201',900299637,0,'REC','Recaudo de 202112','',400000,2,80.00,'2022-01-13','78590780'),(102,220023,13,'11050101',900299637,0,'REC','Recaudo de 202112','',100000,1,1124500.00,'2022-01-13','78590780'),(102,220023,14,'75300101',900299637,0,'REC','Recaudo de 202112 Comision','',100000,1,0.00,'2022-01-13','78590780'),(102,220024,1,'13180201',900299637,0,'REC','Recaudo de 202112','',100000,2,3668.70,'2022-01-13','78590780'),(102,220024,2,'13180201',900299637,0,'REC','Recaudo de 202112','',100000,2,3668.70,'2022-01-13','78590780'),(102,220024,3,'13180301',900299637,0,'REC','Recaudo de 202112','',200000,2,1364.10,'2022-01-13','78590780'),(102,220024,4,'13180301',900299637,0,'REC','Recaudo de 202112','',200000,2,1364.10,'2022-01-13','78590780'),(102,220024,5,'13180202',900299637,0,'REC','Recaudo de 202112','',100000,2,19016.40,'2022-01-13','78590780'),(102,220024,6,'13180202',900299637,0,'REC','Recaudo de 202112','',100000,2,20394.40,'2022-01-13','78590780'),(102,220024,7,'13180302',900299637,0,'REC','Recaudo de 202112','',200000,2,8224.80,'2022-01-13','78590780'),(102,220024,8,'13180302',900299637,0,'REC','Recaudo de 202112','',200000,2,8772.80,'2022-01-13','78590780'),(102,220024,9,'13180203',900299637,0,'REC','Recaudo de 202112','',100000,2,26.00,'2022-01-13','78590780'),(102,220024,10,'1110050101',900299637,0,'REC','Recaudo de 202112','',100000,1,66500.00,'2022-01-13','78590780'),(102,220024,11,'75300101',900299637,0,'REC','Recaudo de 202112 Comision','',100000,1,0.00,'2022-01-13','78590780'),(102,220025,1,'13180201',900299637,0,'REC','Recaudo de 202112','',100000,2,69575.70,'2022-01-13','78590780'),(102,220025,2,'13180201',900299637,0,'REC','Recaudo de 202112','',100000,2,55030.50,'2022-01-13','78590780'),(102,220025,3,'13180301',900299637,0,'REC','Recaudo de 202112','',200000,2,20461.50,'2022-01-13','78590780'),(102,220025,4,'13180301',900299637,0,'REC','Recaudo de 202112','',200000,2,17731.70,'2022-01-13','78590780'),(102,220025,5,'13180202',900299637,0,'REC','Recaudo de 202112','',100000,2,35885.20,'2022-01-13','78590780'),(102,220025,6,'13180202',900299637,0,'REC','Recaudo de 202112','',100000,2,139359.40,'2022-01-13','78590780'),(102,220025,7,'13180302',900299637,0,'REC','Recaudo de 202112','',200000,2,31506.40,'2022-01-13','78590780'),(102,220025,8,'13180302',900299637,0,'REC','Recaudo de 202112','',200000,2,90124.60,'2022-01-13','78590780'),(102,220025,9,'13180203',900299637,0,'REC','Recaudo de 202112','',100000,2,17558.92,'2022-01-13','78590780'),(102,220025,10,'13180203',900299637,0,'REC','Recaudo de 202112','',100000,2,225.60,'2022-01-13','78590780'),(102,220025,11,'13180203',900299637,0,'REC','Recaudo de 202112','',100000,2,167.84,'2022-01-13','78590780'),(102,220025,12,'13180303',900299637,0,'REC','Recaudo de 202112','',200000,2,4372.64,'2022-01-13','78590780'),(102,220025,13,'11050101',900299637,0,'REC','Recaudo de 202112','',100000,1,482000.00,'2022-01-13','78590780'),(102,220025,14,'75300101',900299637,0,'REC','Recaudo de 202112 Comision','',100000,1,0.00,'2022-01-13','78590780'),(102,220026,1,'13180201',900299637,0,'REC','Recaudo de 202112','',100000,2,22012.20,'2022-01-13','78590780'),(102,220026,2,'13180201',900299637,0,'REC','Recaudo de 202112','',100000,2,123512.90,'2022-01-13','78590780'),(102,220026,3,'13180301',900299637,0,'REC','Recaudo de 202112','',200000,2,5456.40,'2022-01-13','78590780'),(102,220026,4,'13180301',900299637,0,'REC','Recaudo de 202112','',200000,2,27703.90,'2022-01-13','78590780'),(102,220026,5,'13180202',900299637,0,'REC','Recaudo de 202112','',100000,2,14012.70,'2022-01-13','78590780'),(102,220026,6,'13180202',900299637,0,'REC','Recaudo de 202112','',100000,2,188111.50,'2022-01-13','78590780'),(102,220026,7,'13180302',900299637,0,'REC','Recaudo de 202112','',200000,2,19283.80,'2022-01-13','78590780'),(102,220026,8,'13180302',900299637,0,'REC','Recaudo de 202112','',200000,2,86564.20,'2022-01-13','78590780'),(102,220026,9,'13180203',900299637,0,'REC','Recaudo de 202112','',100000,2,2.90,'2022-01-13','78590780'),(102,220026,10,'13180203',900299637,0,'REC','Recaudo de 202112','',100000,2,249.50,'2022-01-13','78590780'),(102,220026,11,'13180201',900299637,0,'REC','Recaudo de 202112','',100000,2,12229.00,'2022-01-13','78590780'),(102,220026,12,'13180202',900299637,0,'REC','Recaudo de 202112','',100000,2,18587.50,'2022-01-13','78590780'),(102,220026,13,'13180301',900299637,0,'REC','Recaudo de 202112','',200000,2,2273.50,'2022-01-13','78590780'),(102,220026,14,'11050101',900299637,0,'REC','Recaudo de 202112','',100000,1,520000.00,'2022-01-13','78590780'),(102,220026,15,'75300101',900299637,0,'REC','Recaudo de 202112 Comision','',100000,1,0.00,'2022-01-13','78590780'),(102,220027,1,'13180201',900299637,0,'REC','Recaudo de 202112','',100000,2,33018.30,'2022-01-13','78590780'),(102,220027,2,'13180201',900299637,0,'REC','Recaudo de 202112','',100000,2,84380.10,'2022-01-13','78590780'),(102,220027,3,'13180301',900299637,0,'REC','Recaudo de 202112','',200000,2,9548.70,'2022-01-13','78590780'),(102,220027,4,'13180301',900299637,0,'REC','Recaudo de 202112','',200000,2,27282.00,'2022-01-13','78590780'),(102,220027,5,'13180202',900299637,0,'REC','Recaudo de 202112','',100000,2,14011.80,'2022-01-13','78590780'),(102,220027,6,'13180202',900299637,0,'REC','Recaudo de 202112','',100000,2,141232.40,'2022-01-13','78590780'),(102,220027,7,'13180302',900299637,0,'REC','Recaudo de 202112','',200000,2,21735.60,'2022-01-13','78590780'),(102,220027,8,'13180302',900299637,0,'REC','Recaudo de 202112','',200000,2,88169.80,'2022-01-13','78590780'),(102,220027,9,'13180203',900299637,0,'REC','Recaudo de 202112','',100000,2,93.30,'2022-01-13','78590780'),(102,220027,10,'13180201',900299637,0,'REC','Recaudo de 202112','',100000,2,18343.50,'2022-01-13','78590780'),(102,220027,11,'13180202',900299637,0,'REC','Recaudo de 202112','',100000,2,13091.00,'2022-01-13','78590780'),(102,220027,12,'13180301',900299637,0,'REC','Recaudo de 202112','',200000,2,6820.50,'2022-01-13','78590780'),(102,220027,13,'13180302',900299637,0,'REC','Recaudo de 202112','',200000,2,6473.00,'2022-01-13','78590780'),(102,220027,14,'11050101',900299637,0,'REC','Recaudo de 202112','',100000,1,464200.00,'2022-01-13','78590780'),(102,220027,15,'75300101',900299637,0,'REC','Recaudo de 202112 Comision','',100000,1,0.00,'2022-01-13','78590780'),(102,220028,1,'13180201',900299637,0,'REC','Recaudo de 202112','',100000,2,47693.10,'2022-01-14','78590780'),(102,220028,2,'13180201',900299637,0,'REC','Recaudo de 202112','',100000,2,180948.80,'2022-01-14','78590780'),(102,220028,3,'13180301',900299637,0,'REC','Recaudo de 202112','',200000,2,8184.60,'2022-01-14','78590780'),(102,220028,4,'13180301',900299637,0,'REC','Recaudo de 202112','',200000,2,34077.30,'2022-01-14','78590780'),(102,220028,5,'13180202',900299637,0,'REC','Recaudo de 202112','',100000,2,40165.90,'2022-01-14','78590780'),(102,220028,6,'13180202',900299637,0,'REC','Recaudo de 202112','',100000,2,364385.90,'2022-01-14','78590780'),(102,220028,7,'13180302',900299637,0,'REC','Recaudo de 202112','',200000,2,13418.00,'2022-01-14','78590780'),(102,220028,8,'13180302',900299637,0,'REC','Recaudo de 202112','',200000,2,85902.80,'2022-01-14','78590780'),(102,220028,9,'13180203',900299637,0,'REC','Recaudo de 202112','',100000,2,13583.33,'2022-01-14','78590780'),(102,220028,10,'13180203',900299637,0,'REC','Recaudo de 202112','',100000,2,138.40,'2022-01-14','78590780'),(102,220028,11,'13180203',900299637,0,'REC','Recaudo de 202112','',100000,2,738.37,'2022-01-14','78590780'),(102,220028,12,'13180201',900299637,0,'REC','Recaudo de 202112','',100000,2,6114.50,'2022-01-14','78590780'),(102,220028,13,'13180202',900299637,0,'REC','Recaudo de 202112','',100000,2,28249.00,'2022-01-14','78590780'),(102,220028,14,'11050101',900299637,0,'REC','Recaudo de 202112','',100000,1,823600.00,'2022-01-14','78590780'),(102,220028,15,'75300101',900299637,0,'REC','Recaudo de 202112 Comision','',100000,1,0.00,'2022-01-14','78590780'),(102,220029,1,'13180201',900299637,0,'REC','Recaudo de 202112','',100000,2,2229.00,'2022-01-14','78590780'),(102,220029,2,'13180201',900299637,0,'REC','Recaudo de 202112','',100000,2,15897.70,'2022-01-14','78590780'),(102,220029,3,'13180301',900299637,0,'REC','Recaudo de 202112','',200000,2,4547.00,'2022-01-14','78590780'),(102,220029,4,'13180301',900299637,0,'REC','Recaudo de 202112','',200000,2,5911.10,'2022-01-14','78590780'),(102,220029,5,'13180202',900299637,0,'REC','Recaudo de 202112','',100000,2,53742.00,'2022-01-14','78590780'),(102,220029,6,'13180202',900299637,0,'REC','Recaudo de 202112','',100000,2,27146.60,'2022-01-14','78590780'),(102,220029,7,'13180302',900299637,0,'REC','Recaudo de 202112','',200000,2,23244.00,'2022-01-14','78590780'),(102,220029,8,'13180302',900299637,0,'REC','Recaudo de 202112','',200000,2,11741.20,'2022-01-14','78590780'),(102,220029,9,'13180203',900299637,0,'REC','Recaudo de 202112','',100000,2,37.40,'2022-01-14','78590780'),(102,220029,10,'13180201',900299637,0,'REC','Recaudo de 202112','',100000,2,6114.50,'2022-01-14','78590780'),(102,220029,11,'13180201',900299637,0,'REC','Recaudo de 202112','',100000,2,6114.50,'2022-01-14','78590780'),(102,220029,12,'13180202',900299637,0,'REC','Recaudo de 202112','',100000,2,26871.00,'2022-01-14','78590780'),(102,220029,13,'13180202',900299637,0,'REC','Recaudo de 202112','',100000,2,11713.00,'2022-01-14','78590780'),(102,220029,14,'13180301',900299637,0,'REC','Recaudo de 202112','',200000,2,2273.50,'2022-01-14','78590780'),(102,220029,15,'13180301',900299637,0,'REC','Recaudo de 202112','',200000,2,2273.50,'2022-01-14','78590780'),(102,220029,16,'13180302',900299637,0,'REC','Recaudo de 202112','',200000,2,11579.00,'2022-01-14','78590780'),(102,220029,17,'13180201',900299637,0,'REC','Recaudo de 202112','',400000,2,9965.00,'2022-01-14','78590780'),(102,220029,18,'1110050101',900299637,0,'REC','Recaudo de 202112','',100000,1,221400.00,'2022-01-14','78590780'),(102,220029,19,'75300101',900299637,0,'REC','Recaudo de 202112 Comision','',100000,1,0.00,'2022-01-14','78590780'),(102,220030,1,'13180201',900299637,0,'REC','Recaudo de 202112','',100000,2,36687.00,'2022-01-14','78590780'),(102,220030,2,'13180201',900299637,0,'REC','Recaudo de 202112','',100000,2,25680.90,'2022-01-14','78590780'),(102,220030,3,'13180301',900299637,0,'REC','Recaudo de 202112','',200000,2,10912.80,'2022-01-14','78590780'),(102,220030,4,'13180301',900299637,0,'REC','Recaudo de 202112','',200000,2,8184.60,'2022-01-14','78590780'),(102,220030,5,'13180202',900299637,0,'REC','Recaudo de 202112','',100000,2,82640.50,'2022-01-14','78590780'),(102,220030,6,'13180202',900299637,0,'REC','Recaudo de 202112','',100000,2,63400.30,'2022-01-14','78590780'),(102,220030,7,'13180302',900299637,0,'REC','Recaudo de 202112','',200000,2,38974.20,'2022-01-14','78590780'),(102,220030,8,'13180302',900299637,0,'REC','Recaudo de 202112','',200000,2,38260.00,'2022-01-14','78590780'),(102,220030,9,'13180203',900299637,0,'REC','Recaudo de 202112','',100000,2,159.70,'2022-01-14','78590780'),(102,220030,10,'13180203',900299637,0,'REC','Recaudo de 202112','',100000,2,100.00,'2022-01-14','78590780'),(102,220030,11,'11050101',900299637,0,'REC','Recaudo de 202112','',100000,1,305000.00,'2022-01-14','78590780'),(102,220030,12,'75300101',900299637,0,'REC','Recaudo de 202112 Comision','',100000,1,0.00,'2022-01-14','78590780'),(102,220031,1,'13180201',900299637,0,'REC','Recaudo de 202112','',100000,2,37909.90,'2022-01-14','78590780'),(102,220031,2,'13180201',900299637,0,'REC','Recaudo de 202112','',100000,2,97832.00,'2022-01-14','78590780'),(102,220031,3,'13180301',900299637,0,'REC','Recaudo de 202112','',200000,2,2728.20,'2022-01-14','78590780'),(102,220031,4,'13180301',900299637,0,'REC','Recaudo de 202112','',200000,2,16369.20,'2022-01-14','78590780'),(102,220031,5,'13180202',900299637,0,'REC','Recaudo de 202112','',100000,2,69928.00,'2022-01-14','78590780'),(102,220031,6,'13180202',900299637,0,'REC','Recaudo de 202112','',100000,2,239216.80,'2022-01-14','78590780'),(102,220031,7,'13180302',900299637,0,'REC','Recaudo de 202112','',200000,2,3167.80,'2022-01-14','78590780'),(102,220031,8,'13180302',900299637,0,'REC','Recaudo de 202112','',200000,2,58366.00,'2022-01-14','78590780'),(102,220031,9,'13180203',900299637,0,'REC','Recaudo de 202112','',100000,2,95.70,'2022-01-14','78590780'),(102,220031,10,'13180203',900299637,0,'REC','Recaudo de 202112','',100000,2,222.90,'2022-01-14','78590780'),(102,220031,11,'13180201',900299637,0,'REC','Recaudo de 202112','',100000,2,6114.50,'2022-01-14','78590780'),(102,220031,12,'13180201',900299637,0,'REC','Recaudo de 202112','',100000,2,12229.00,'2022-01-14','78590780'),(102,220031,13,'13180202',900299637,0,'REC','Recaudo de 202112','',100000,2,11008.50,'2022-01-14','78590780'),(102,220031,14,'13180202',900299637,0,'REC','Recaudo de 202112','',100000,2,29611.50,'2022-01-14','78590780'),(102,220031,15,'13180201',900299637,0,'REC','Recaudo de 202112','',400000,2,200.00,'2022-01-14','78590780'),(102,220031,16,'11050101',900299637,0,'REC','Recaudo de 202112','',100000,1,585000.00,'2022-01-14','78590780'),(102,220031,17,'75300101',900299637,0,'REC','Recaudo de 202112 Comision','',100000,1,0.00,'2022-01-14','78590780'),(102,220032,1,'13180201',900299637,0,'REC','Recaudo de 202112','',100000,2,69705.30,'2022-01-14','78590780'),(102,220032,2,'13180201',900299637,0,'REC','Recaudo de 202112','',100000,2,69671.10,'2022-01-14','78590780'),(102,220032,3,'13180301',900299637,0,'REC','Recaudo de 202112','',200000,2,4092.30,'2022-01-14','78590780'),(102,220032,4,'13180301',900299637,0,'REC','Recaudo de 202112','',200000,2,10912.80,'2022-01-14','78590780'),(102,220032,5,'13180202',900299637,0,'REC','Recaudo de 202112','',100000,2,42174.40,'2022-01-14','78590780'),(102,220032,6,'13180202',900299637,0,'REC','Recaudo de 202112','',100000,2,110061.90,'2022-01-14','78590780'),(102,220032,7,'13180302',900299637,0,'REC','Recaudo de 202112','',200000,2,15402.80,'2022-01-14','78590780'),(102,220032,8,'13180302',900299637,0,'REC','Recaudo de 202112','',200000,2,46547.80,'2022-01-14','78590780'),(102,220032,9,'13180203',900299637,0,'REC','Recaudo de 202112','',100000,2,196.90,'2022-01-14','78590780'),(102,220032,10,'13180203',900299637,0,'REC','Recaudo de 202112','',100000,2,237.40,'2022-01-14','78590780'),(102,220032,11,'13180201',900299637,0,'REC','Recaudo de 202112','',400000,2,997.30,'2022-01-14','78590780'),(102,220032,12,'11050101',900299637,0,'REC','Recaudo de 202112','',100000,1,370000.00,'2022-01-14','78590780'),(102,220032,13,'75300101',900299637,0,'REC','Recaudo de 202112 Comision','',100000,1,0.00,'2022-01-14','78590780'),(102,220033,1,'13180201',900299637,0,'REC','Recaudo de 202112','',100000,2,73374.00,'2022-01-17','78590780'),(102,220033,2,'13180201',900299637,0,'REC','Recaudo de 202112','',100000,2,352195.20,'2022-01-17','78590780'),(102,220033,3,'13180301',900299637,0,'REC','Recaudo de 202112','',200000,2,4092.30,'2022-01-17','78590780'),(102,220033,4,'13180301',900299637,0,'REC','Recaudo de 202112','',200000,2,54564.00,'2022-01-17','78590780'),(102,220033,5,'13180202',900299637,0,'REC','Recaudo de 202112','',100000,2,97041.70,'2022-01-17','78590780'),(102,220033,6,'13180202',900299637,0,'REC','Recaudo de 202112','',100000,2,502011.20,'2022-01-17','78590780'),(102,220033,7,'13180302',900299637,0,'REC','Recaudo de 202112','',200000,2,1941.80,'2022-01-17','78590780'),(102,220033,8,'13180302',900299637,0,'REC','Recaudo de 202112','',200000,2,102546.00,'2022-01-17','78590780'),(102,220033,9,'13180203',900299637,0,'REC','Recaudo de 202112','',100000,2,40000.00,'2022-01-17','78590780'),(102,220033,10,'13180203',900299637,0,'REC','Recaudo de 202112','',100000,2,18750.00,'2022-01-17','78590780'),(102,220033,11,'13180203',900299637,0,'REC','Recaudo de 202112','',100000,2,235.80,'2022-01-17','78590780'),(102,220033,12,'13180203',900299637,0,'REC','Recaudo de 202112','',100000,2,1248.00,'2022-01-17','78590780'),(102,220033,13,'11050101',900299637,0,'REC','Recaudo de 202112','',100000,1,1248000.00,'2022-01-17','78590780'),(102,220033,14,'75300101',900299637,0,'REC','Recaudo de 202112 Comision','',100000,1,0.00,'2022-01-17','78590780'),(102,220034,1,'13180201',900299637,0,'REC','Recaudo de 202112','',100000,2,62367.90,'2022-01-17','78590780'),(102,220034,2,'13180201',900299637,0,'REC','Recaudo de 202112','',100000,2,72151.10,'2022-01-17','78590780'),(102,220034,3,'13180301',900299637,0,'REC','Recaudo de 202112','',200000,2,10912.80,'2022-01-17','78590780'),(102,220034,4,'13180301',900299637,0,'REC','Recaudo de 202112','',200000,2,6820.50,'2022-01-17','78590780'),(102,220034,5,'13180202',900299637,0,'REC','Recaudo de 202112','',100000,2,85591.20,'2022-01-17','78590780'),(102,220034,6,'13180202',900299637,0,'REC','Recaudo de 202112','',100000,2,217307.60,'2022-01-17','78590780'),(102,220034,7,'13180302',900299637,0,'REC','Recaudo de 202112','',200000,2,21045.80,'2022-01-17','78590780'),(102,220034,8,'13180302',900299637,0,'REC','Recaudo de 202112','',200000,2,27139.60,'2022-01-17','78590780'),(102,220034,9,'13180203',900299637,0,'REC','Recaudo de 202112','',100000,2,28304.97,'2022-01-17','78590780'),(102,220034,10,'13180203',900299637,0,'REC','Recaudo de 202112','',100000,2,10500.00,'2022-01-17','78590780'),(102,220034,11,'13180203',900299637,0,'REC','Recaudo de 202112','',100000,2,224.20,'2022-01-17','78590780'),(102,220034,12,'13180203',900299637,0,'REC','Recaudo de 202112','',100000,2,174.10,'2022-01-17','78590780'),(102,220034,13,'13180201',900299637,0,'REC','Recaudo de 202112','',100000,2,12229.00,'2022-01-17','78590780'),(102,220034,14,'13180202',900299637,0,'REC','Recaudo de 202112','',100000,2,47492.50,'2022-01-17','78590780'),(102,220034,15,'13180303',900299637,0,'REC','Recaudo de 202112','',200000,2,1738.73,'2022-01-17','78590780'),(102,220034,16,'11050101',900299637,0,'REC','Recaudo de 202112','',100000,1,604000.00,'2022-01-17','78590780'),(102,220034,17,'75300101',900299637,0,'REC','Recaudo de 202112 Comision','',100000,1,0.00,'2022-01-17','78590780'),(102,220035,1,'13180201',900299637,0,'REC','Recaudo de 202112','',100000,2,11006.10,'2022-01-17','78590780'),(102,220035,2,'13180201',900299637,0,'REC','Recaudo de 202112','',100000,2,124735.80,'2022-01-17','78590780'),(102,220035,3,'13180301',900299637,0,'REC','Recaudo de 202112','',200000,2,2728.20,'2022-01-17','78590780'),(102,220035,4,'13180301',900299637,0,'REC','Recaudo de 202112','',200000,2,38194.80,'2022-01-17','78590780'),(102,220035,5,'13180202',900299637,0,'REC','Recaudo de 202112','',100000,2,11988.60,'2022-01-17','78590780'),(102,220035,6,'13180202',900299637,0,'REC','Recaudo de 202112','',100000,2,167712.10,'2022-01-17','78590780'),(102,220035,7,'13180302',900299637,0,'REC','Recaudo de 202112','',200000,2,3960.20,'2022-01-17','78590780'),(102,220035,8,'13180302',900299637,0,'REC','Recaudo de 202112','',200000,2,143434.80,'2022-01-17','78590780'),(102,220035,9,'13180203',900299637,0,'REC','Recaudo de 202112','',100000,2,16.90,'2022-01-17','78590780'),(102,220035,10,'13180203',900299637,0,'REC','Recaudo de 202112','',100000,2,451.50,'2022-01-17','78590780'),(102,220035,11,'13180201',900299637,0,'REC','Recaudo de 202112','',100000,2,18343.50,'2022-01-17','78590780'),(102,220035,12,'13180202',900299637,0,'REC','Recaudo de 202112','',100000,2,88192.00,'2022-01-17','78590780'),(102,220035,13,'13180301',900299637,0,'REC','Recaudo de 202112','',200000,2,6815.50,'2022-01-17','78590780'),(102,220035,14,'13180302',900299637,0,'REC','Recaudo de 202112','',200000,2,36028.00,'2022-01-17','78590780'),(102,220035,15,'13180201',900299637,0,'REC','Recaudo de 202112','',400000,2,4492.00,'2022-01-17','78590780'),(102,220035,16,'11050101',900299637,0,'REC','Recaudo de 202112','',100000,1,658100.00,'2022-01-17','78590780'),(102,220035,17,'75300101',900299637,0,'REC','Recaudo de 202112 Comision','',100000,1,0.00,'2022-01-17','78590780'),(102,220036,1,'13180201',900299637,0,'REC','Recaudo de 202112','',100000,2,55030.50,'2022-01-17','78590780'),(102,220036,2,'13180201',900299637,0,'REC','Recaudo de 202112','',100000,2,44024.40,'2022-01-17','78590780'),(102,220036,3,'13180301',900299637,0,'REC','Recaudo de 202112','',200000,2,6820.50,'2022-01-17','78590780'),(102,220036,4,'13180301',900299637,0,'REC','Recaudo de 202112','',200000,2,13641.00,'2022-01-17','78590780'),(102,220036,5,'13180202',900299637,0,'REC','Recaudo de 202112','',100000,2,40167.50,'2022-01-17','78590780'),(102,220036,6,'13180202',900299637,0,'REC','Recaudo de 202112','',100000,2,112581.20,'2022-01-17','78590780'),(102,220036,7,'13180302',900299637,0,'REC','Recaudo de 202112','',200000,2,13402.80,'2022-01-17','78590780'),(102,220036,8,'13180302',900299637,0,'REC','Recaudo de 202112','',200000,2,77004.40,'2022-01-17','78590780'),(102,220036,9,'13180203',900299637,0,'REC','Recaudo de 202112','',100000,2,212.70,'2022-01-17','78590780'),(102,220036,10,'13180203',900299637,0,'REC','Recaudo de 202112','',100000,2,115.00,'2022-01-17','78590780'),(102,220036,11,'11050101',900299637,0,'REC','Recaudo de 202112','',100000,1,363000.00,'2022-01-17','78590780'),(102,220036,12,'75300101',900299637,0,'REC','Recaudo de 202112 Comision','',100000,1,0.00,'2022-01-17','78590780'),(102,220037,1,'13180201',900299637,0,'REC','Recaudo de 202112','',100000,2,116782.90,'2022-01-18','78590780'),(102,220037,2,'13180201',900299637,0,'REC','Recaudo de 202112','',100000,2,212737.80,'2022-01-18','78590780'),(102,220037,3,'13180301',900299637,0,'REC','Recaudo de 202112','',200000,2,2728.20,'2022-01-18','78590780'),(102,220037,4,'13180301',900299637,0,'REC','Recaudo de 202112','',200000,2,32719.60,'2022-01-18','78590780'),(102,220037,5,'13180202',900299637,0,'REC','Recaudo de 202112','',100000,2,138018.80,'2022-01-18','78590780'),(102,220037,6,'13180202',900299637,0,'REC','Recaudo de 202112','',100000,2,357544.37,'2022-01-18','78590780'),(102,220037,7,'13180302',900299637,0,'REC','Recaudo de 202112','',200000,2,1534.40,'2022-01-18','78590780'),(102,220037,8,'13180302',900299637,0,'REC','Recaudo de 202112','',200000,2,69976.20,'2022-01-18','78590780'),(102,220037,9,'13180203',900299637,0,'REC','Recaudo de 202112','',100000,2,2810.00,'2022-01-18','78590780'),(102,220037,10,'13180203',900299637,0,'REC','Recaudo de 202112','',100000,2,22478.90,'2022-01-18','78590780'),(102,220037,11,'13180203',900299637,0,'REC','Recaudo de 202112','',100000,2,24722.22,'2022-01-18','78590780'),(102,220037,12,'13180203',900299637,0,'REC','Recaudo de 202112','',100000,2,346.80,'2022-01-18','78590780'),(102,220037,13,'13180203',900299637,0,'REC','Recaudo de 202112','',100000,2,599.81,'2022-01-18','78590780'),(102,220037,14,'11050101',900299637,0,'REC','Recaudo de 202112','',100000,1,983000.00,'2022-01-18','78590780'),(102,220037,15,'75300101',900299637,0,'REC','Recaudo de 202112 Comision','',100000,1,0.00,'2022-01-18','78590780'),(102,220038,1,'13180201',900299637,0,'REC','Recaudo de 202112','',100000,2,50138.90,'2022-01-18','78590780'),(102,220038,2,'13180201',900299637,0,'REC','Recaudo de 202112','',100000,2,61145.00,'2022-01-18','78590780'),(102,220038,3,'13180301',900299637,0,'REC','Recaudo de 202112','',200000,2,6820.50,'2022-01-18','78590780'),(102,220038,4,'13180301',900299637,0,'REC','Recaudo de 202112','',200000,2,5456.40,'2022-01-18','78590780'),(102,220038,5,'13180202',900299637,0,'REC','Recaudo de 202112','',100000,2,33703.60,'2022-01-18','78590780'),(102,220038,6,'13180202',900299637,0,'REC','Recaudo de 202112','',100000,2,153430.70,'2022-01-18','78590780'),(102,220038,7,'13180302',900299637,0,'REC','Recaudo de 202112','',200000,2,23543.20,'2022-01-18','78590780'),(102,220038,8,'13180302',900299637,0,'REC','Recaudo de 202112','',200000,2,11779.40,'2022-01-18','78590780'),(102,220038,9,'13180203',900299637,0,'REC','Recaudo de 202112','',100000,2,141.30,'2022-01-18','78590780'),(102,220038,10,'13180203',900299637,0,'REC','Recaudo de 202112','',100000,2,197.50,'2022-01-18','78590780'),(102,220038,11,'13180201',900299637,0,'REC','Recaudo de 202112','',100000,2,12229.00,'2022-01-18','78590780'),(102,220038,12,'13180201',900299637,0,'REC','Recaudo de 202112','',100000,2,12229.00,'2022-01-18','78590780'),(102,220038,13,'13180202',900299637,0,'REC','Recaudo de 202112','',100000,2,30735.50,'2022-01-18','78590780'),(102,220038,14,'13180202',900299637,0,'REC','Recaudo de 202112','',100000,2,34450.00,'2022-01-18','78590780'),(102,220038,15,'11050101',900299637,0,'REC','Recaudo de 202112','',100000,1,436000.00,'2022-01-18','78590780'),(102,220038,16,'75300101',900299637,0,'REC','Recaudo de 202112 Comision','',100000,1,0.00,'2022-01-18','78590780'),(102,220039,1,'13180201',900299637,0,'REC','Recaudo de 202112','',100000,2,121067.10,'2022-01-18','78590780'),(102,220039,2,'13180201',900299637,0,'REC','Recaudo de 202112','',100000,2,78265.60,'2022-01-18','78590780'),(102,220039,3,'13180301',900299637,0,'REC','Recaudo de 202112','',200000,2,17402.00,'2022-01-18','78590780'),(102,220039,4,'13180301',900299637,0,'REC','Recaudo de 202112','',200000,2,15459.80,'2022-01-18','78590780'),(102,220039,5,'13180202',900299637,0,'REC','Recaudo de 202112','',100000,2,77189.80,'2022-01-18','78590780'),(102,220039,6,'13180202',900299637,0,'REC','Recaudo de 202112','',100000,2,199676.00,'2022-01-18','78590780'),(102,220039,7,'13180302',900299637,0,'REC','Recaudo de 202112','',200000,2,64281.20,'2022-01-18','78590780'),(102,220039,8,'13180302',900299637,0,'REC','Recaudo de 202112','',200000,2,94578.40,'2022-01-18','78590780'),(102,220039,9,'13180203',900299637,0,'REC','Recaudo de 202112','',100000,2,18530.07,'2022-01-18','78590780'),(102,220039,10,'13180203',900299637,0,'REC','Recaudo de 202112','',100000,2,510.10,'2022-01-18','78590780'),(102,220039,11,'13180203',900299637,0,'REC','Recaudo de 202112','',100000,2,448.66,'2022-01-18','78590780'),(102,220039,12,'13180201',900299637,0,'REC','Recaudo de 202112','',100000,2,6114.50,'2022-01-18','78590780'),(102,220039,13,'13180303',900299637,0,'REC','Recaudo de 202112','',200000,2,4803.27,'2022-01-18','78590780'),(102,220039,14,'13180301',900299637,0,'REC','Recaudo de 202112','',200000,2,2273.50,'2022-01-18','78590780'),(102,220039,15,'11050101',900299637,0,'REC','Recaudo de 202112','',100000,1,700600.00,'2022-01-18','78590780'),(102,220039,16,'75300101',900299637,0,'REC','Recaudo de 202112 Comision','',100000,1,0.00,'2022-01-18','78590780'),(102,220040,1,'13180201',900299637,0,'REC','Recaudo de 202112','',100000,2,120083.30,'2022-01-18','78590780'),(102,220040,2,'13180201',900299637,0,'REC','Recaudo de 202112','',100000,2,65965.20,'2022-01-18','78590780'),(102,220040,3,'13180301',900299637,0,'REC','Recaudo de 202112','',200000,2,4092.30,'2022-01-18','78590780'),(102,220040,4,'13180301',900299637,0,'REC','Recaudo de 202112','',200000,2,13641.00,'2022-01-18','78590780'),(102,220040,5,'13180202',900299637,0,'REC','Recaudo de 202112','',100000,2,18065.00,'2022-01-18','78590780'),(102,220040,6,'13180202',900299637,0,'REC','Recaudo de 202112','',100000,2,135769.40,'2022-01-18','78590780'),(102,220040,7,'13180302',900299637,0,'REC','Recaudo de 202112','',200000,2,4794.00,'2022-01-18','78590780'),(102,220040,8,'13180302',900299637,0,'REC','Recaudo de 202112','',200000,2,82330.87,'2022-01-18','78590780'),(102,220040,9,'13180203',900299637,0,'REC','Recaudo de 202112','',100000,2,21772.22,'2022-01-18','78590780'),(102,220040,10,'13180203',900299637,0,'REC','Recaudo de 202112','',100000,2,59.40,'2022-01-18','78590780'),(102,220040,11,'13180203',900299637,0,'REC','Recaudo de 202112','',100000,2,116.20,'2022-01-18','78590780'),(102,220040,12,'13180303',900299637,0,'REC','Recaudo de 202112','',200000,2,5311.11,'2022-01-18','78590780'),(102,220040,13,'11050101',900299637,0,'REC','Recaudo de 202112','',100000,1,472000.00,'2022-01-18','78590780'),(102,220040,14,'75300101',900299637,0,'REC','Recaudo de 202112 Comision','',100000,1,0.00,'2022-01-18','78590780'),(102,220041,1,'13180201',900299637,0,'REC','Recaudo de 202112','',100000,2,23245.10,'2022-01-19','78590780'),(102,220041,2,'13180201',900299637,0,'REC','Recaudo de 202112','',100000,2,136348.20,'2022-01-19','78590780'),(102,220041,3,'13180301',900299637,0,'REC','Recaudo de 202112','',200000,2,2728.20,'2022-01-19','78590780'),(102,220041,4,'13180301',900299637,0,'REC','Recaudo de 202112','',200000,2,27278.80,'2022-01-19','78590780'),(102,220041,5,'13180202',900299637,0,'REC','Recaudo de 202112','',100000,2,22725.40,'2022-01-19','78590780'),(102,220041,6,'13180202',900299637,0,'REC','Recaudo de 202112','',100000,2,206110.90,'2022-01-19','78590780'),(102,220041,7,'13180302',900299637,0,'REC','Recaudo de 202112','',200000,2,4586.00,'2022-01-19','78590780'),(102,220041,8,'13180302',900299637,0,'REC','Recaudo de 202112','',200000,2,41147.80,'2022-01-19','78590780'),(102,220041,9,'13180203',900299637,0,'REC','Recaudo de 202112','',100000,2,12500.00,'2022-01-19','78590780'),(102,220041,10,'13180203',900299637,0,'REC','Recaudo de 202112','',100000,2,12500.00,'2022-01-19','78590780'),(102,220041,11,'13180203',900299637,0,'REC','Recaudo de 202112','',100000,2,29.30,'2022-01-19','78590780'),(102,220041,12,'13180203',900299637,0,'REC','Recaudo de 202112','',100000,2,400.30,'2022-01-19','78590780'),(102,220041,13,'11050101',900299637,0,'REC','Recaudo de 202112','',100000,1,489600.00,'2022-01-19','78590780'),(102,220041,14,'75300101',900299637,0,'REC','Recaudo de 202112 Comision','',100000,1,0.00,'2022-01-19','78590780'),(102,220042,1,'13180201',900299637,0,'REC','Recaudo de 202112','',100000,2,12229.00,'2022-01-19','78590780'),(102,220042,2,'13180301',900299637,0,'REC','Recaudo de 202112','',200000,2,4547.00,'2022-01-19','78590780'),(102,220042,3,'13180202',900299637,0,'REC','Recaudo de 202112','',100000,2,31694.00,'2022-01-19','78590780'),(102,220042,4,'13180302',900299637,0,'REC','Recaudo de 202112','',200000,2,13708.00,'2022-01-19','78590780'),(102,220042,5,'13180203',900299637,0,'REC','Recaudo de 202112','',100000,2,33.00,'2022-01-19','78590780'),(102,220042,6,'13180201',900299637,0,'REC','Recaudo de 202112','',100000,2,6114.50,'2022-01-19','78590780'),(102,220042,7,'13180202',900299637,0,'REC','Recaudo de 202112','',100000,2,15847.00,'2022-01-19','78590780'),(102,220042,8,'13180301',900299637,0,'REC','Recaudo de 202112','',200000,2,2273.50,'2022-01-19','78590780'),(102,220042,9,'13180302',900299637,0,'REC','Recaudo de 202112','',200000,2,6854.00,'2022-01-19','78590780'),(102,220042,10,'1110050101',900299637,0,'REC','Recaudo de 202112','',100000,1,93300.00,'2022-01-19','78590780'),(102,220042,11,'75300101',900299637,0,'REC','Recaudo de 202112 Comision','',100000,1,0.00,'2022-01-19','78590780'),(102,220043,1,'13180201',900299637,0,'REC','Recaudo de 202112','',100000,2,14674.80,'2022-01-19','78590780'),(102,220043,2,'13180201',900299637,0,'REC','Recaudo de 202112','',100000,2,7337.40,'2022-01-19','78590780'),(102,220043,3,'13180301',900299637,0,'REC','Recaudo de 202112','',200000,2,5456.40,'2022-01-19','78590780'),(102,220043,4,'13180301',900299637,0,'REC','Recaudo de 202112','',200000,2,2728.20,'2022-01-19','78590780'),(102,220043,5,'13180202',900299637,0,'REC','Recaudo de 202112','',100000,2,3957.60,'2022-01-19','78590780'),(102,220043,6,'13180202',900299637,0,'REC','Recaudo de 202112','',100000,2,37236.80,'2022-01-19','78590780'),(102,220043,7,'13180302',900299637,0,'REC','Recaudo de 202112','',200000,2,11411.20,'2022-01-19','78590780'),(102,220043,8,'13180302',900299637,0,'REC','Recaudo de 202112','',200000,2,27169.60,'2022-01-19','78590780'),(102,220043,9,'13180203',900299637,0,'REC','Recaudo de 202112','',100000,2,28.00,'2022-01-19','78590780'),(102,220043,10,'11050101',900299637,0,'REC','Recaudo de 202112','',100000,1,110000.00,'2022-01-19','78590780'),(102,220043,11,'75300101',900299637,0,'REC','Recaudo de 202112 Comision','',100000,1,0.00,'2022-01-19','78590780'),(102,220044,1,'13180201',900299637,0,'REC','Recaudo de 202112','',100000,2,76063.20,'2022-01-19','78590780'),(102,220044,2,'13180201',900299637,0,'REC','Recaudo de 202112','',100000,2,81934.30,'2022-01-19','78590780'),(102,220044,3,'13180301',900299637,0,'REC','Recaudo de 202112','',200000,2,8184.60,'2022-01-19','78590780'),(102,220044,4,'13180301',900299637,0,'REC','Recaudo de 202112','',200000,2,9548.70,'2022-01-19','78590780'),(102,220044,5,'13180202',900299637,0,'REC','Recaudo de 202112','',100000,2,40330.20,'2022-01-19','78590780'),(102,220044,6,'13180202',900299637,0,'REC','Recaudo de 202112','',100000,2,146452.42,'2022-01-19','78590780'),(102,220044,7,'13180302',900299637,0,'REC','Recaudo de 202112','',200000,2,26219.60,'2022-01-19','78590780'),(102,220044,8,'13180302',900299637,0,'REC','Recaudo de 202112','',200000,2,21196.00,'2022-01-19','78590780'),(102,220044,9,'13180203',900299637,0,'REC','Recaudo de 202112','',100000,2,3892.00,'2022-01-19','78590780'),(102,220044,10,'13180203',900299637,0,'REC','Recaudo de 202112','',100000,2,9888.89,'2022-01-19','78590780'),(102,220044,11,'13180203',900299637,0,'REC','Recaudo de 202112','',100000,2,9888.89,'2022-01-19','78590780'),(102,220044,12,'13180203',900299637,0,'REC','Recaudo de 202112','',100000,2,149.30,'2022-01-19','78590780'),(102,220044,13,'13180203',900299637,0,'REC','Recaudo de 202112','',100000,2,151.90,'2022-01-19','78590780'),(102,220044,14,'11050101',900299637,0,'REC','Recaudo de 202112','',100000,1,433900.00,'2022-01-19','78590780'),(102,220044,15,'75300101',900299637,0,'REC','Recaudo de 202112 Comision','',100000,1,0.00,'2022-01-19','78590780'),(102,220045,1,'13180201',900299637,0,'REC','Recaudo de 202112','',100000,2,44024.40,'2022-01-19','78590780'),(102,220045,2,'13180201',900299637,0,'REC','Recaudo de 202112','',100000,2,91639.50,'2022-01-19','78590780'),(102,220045,3,'13180301',900299637,0,'REC','Recaudo de 202112','',200000,2,4092.30,'2022-01-19','78590780'),(102,220045,4,'13180301',900299637,0,'REC','Recaudo de 202112','',200000,2,31775.80,'2022-01-19','78590780'),(102,220045,5,'13180202',900299637,0,'REC','Recaudo de 202112','',100000,2,44179.60,'2022-01-19','78590780'),(102,220045,6,'13180202',900299637,0,'REC','Recaudo de 202112','',100000,2,123056.40,'2022-01-19','78590780'),(102,220045,7,'13180302',900299637,0,'REC','Recaudo de 202112','',200000,2,12168.80,'2022-01-19','78590780'),(102,220045,8,'13180302',900299637,0,'REC','Recaudo de 202112','',200000,2,101327.20,'2022-01-19','78590780'),(102,220045,9,'13180203',900299637,0,'REC','Recaudo de 202112','',100000,2,108.50,'2022-01-19','78590780'),(102,220045,10,'13180203',900299637,0,'REC','Recaudo de 202112','',100000,2,174.50,'2022-01-19','78590780'),(102,220045,11,'13180301',900299637,0,'REC','Recaudo de 202112','',200000,2,2273.50,'2022-01-19','78590780'),(102,220045,12,'13180302',900299637,0,'REC','Recaudo de 202112','',200000,2,3179.50,'2022-01-19','78590780'),(102,220045,13,'11050101',900299637,0,'REC','Recaudo de 202112','',100000,1,458000.00,'2022-01-19','78590780'),(102,220045,14,'75300101',900299637,0,'REC','Recaudo de 202112 Comision','',100000,1,0.00,'2022-01-19','78590780'),(102,220046,1,'13180201',900299637,0,'REC','Recaudo de 202112','',100000,2,32318.30,'2022-01-19','78590780'),(102,220046,2,'13180201',900299637,0,'REC','Recaudo de 202112','',100000,2,11006.10,'2022-01-19','78590780'),(102,220046,3,'13180301',900299637,0,'REC','Recaudo de 202112','',200000,2,1364.10,'2022-01-19','78590780'),(102,220046,4,'13180301',900299637,0,'REC','Recaudo de 202112','',200000,2,2728.20,'2022-01-19','78590780'),(102,220046,5,'13180202',900299637,0,'REC','Recaudo de 202112','',100000,2,2480.40,'2022-01-19','78590780'),(102,220046,6,'13180202',900299637,0,'REC','Recaudo de 202112','',100000,2,19638.00,'2022-01-19','78590780'),(102,220046,7,'13180302',900299637,0,'REC','Recaudo de 202112','',200000,2,2479.60,'2022-01-19','78590780'),(102,220046,8,'13180302',900299637,0,'REC','Recaudo de 202112','',200000,2,2738.80,'2022-01-19','78590780'),(102,220046,9,'13180203',900299637,0,'REC','Recaudo de 202112','',100000,2,170.00,'2022-01-19','78590780'),(102,220046,10,'13180203',900299637,0,'REC','Recaudo de 202112','',100000,2,76.50,'2022-01-19','78590780'),(102,220046,11,'11050101',900299637,0,'REC','Recaudo de 202112','',100000,1,75000.00,'2022-01-19','78590780'),(102,220046,12,'75300101',900299637,0,'REC','Recaudo de 202112 Comision','',100000,1,0.00,'2022-01-19','78590780'),(102,220047,1,'13180201',900299637,0,'REC','Recaudo de 202112','',100000,2,18343.50,'2022-01-20','78590780'),(102,220047,2,'13180201',900299637,0,'REC','Recaudo de 202112','',100000,2,66036.60,'2022-01-20','78590780'),(102,220047,3,'13180301',900299637,0,'REC','Recaudo de 202112','',200000,2,2728.20,'2022-01-20','78590780'),(102,220047,4,'13180301',900299637,0,'REC','Recaudo de 202112','',200000,2,13641.00,'2022-01-20','78590780'),(102,220047,5,'13180202',900299637,0,'REC','Recaudo de 202112','',100000,2,20969.10,'2022-01-20','78590780'),(102,220047,6,'13180202',900299637,0,'REC','Recaudo de 202112','',100000,2,95676.30,'2022-01-20','78590780'),(102,220047,7,'13180302',900299637,0,'REC','Recaudo de 202112','',200000,2,4959.20,'2022-01-20','78590780'),(102,220047,8,'13180302',900299637,0,'REC','Recaudo de 202112','',200000,2,31274.00,'2022-01-20','78590780'),(102,220047,9,'13180203',900299637,0,'REC','Recaudo de 202112','',100000,2,172.10,'2022-01-20','78590780'),(102,220047,10,'11050101',900299637,0,'REC','Recaudo de 202112','',100000,1,253800.00,'2022-01-20','78590780'),(102,220047,11,'75300101',900299637,0,'REC','Recaudo de 202112 Comision','',100000,1,0.00,'2022-01-20','78590780'),(102,220048,1,'13180201',900299637,0,'REC','Recaudo de 202112','',100000,2,10834.50,'2022-01-20','78590780'),(102,220048,2,'13180201',900299637,0,'REC','Recaudo de 202112','',100000,2,14674.80,'2022-01-20','78590780'),(102,220048,3,'13180301',900299637,0,'REC','Recaudo de 202112','',200000,2,4092.30,'2022-01-20','78590780'),(102,220048,4,'13180301',900299637,0,'REC','Recaudo de 202112','',200000,2,5456.40,'2022-01-20','78590780'),(102,220048,5,'13180202',900299637,0,'REC','Recaudo de 202112','',100000,2,48702.80,'2022-01-20','78590780'),(102,220048,6,'13180302',900299637,0,'REC','Recaudo de 202112','',200000,2,841.20,'2022-01-20','78590780'),(102,220048,7,'13180302',900299637,0,'REC','Recaudo de 202112','',200000,2,25331.60,'2022-01-20','78590780'),(102,220048,8,'13180203',900299637,0,'REC','Recaudo de 202112','',100000,2,54.00,'2022-01-20','78590780'),(102,220048,9,'13180203',900299637,0,'REC','Recaudo de 202112','',100000,2,12.40,'2022-01-20','78590780'),(102,220048,10,'11050101',900299637,0,'REC','Recaudo de 202112','',100000,1,110000.00,'2022-01-20','78590780'),(102,220048,11,'75300101',900299637,0,'REC','Recaudo de 202112 Comision','',100000,1,0.00,'2022-01-20','78590780'),(102,220049,1,'13180201',900299637,0,'REC','Recaudo de 202112','',100000,2,73374.00,'2022-01-20','78590780'),(102,220049,2,'13180201',900299637,0,'REC','Recaudo de 202112','',100000,2,51361.80,'2022-01-20','78590780'),(102,220049,3,'13180202',900299637,0,'REC','Recaudo de 202112','',100000,2,73568.20,'2022-01-20','78590780'),(102,220049,4,'13180202',900299637,0,'REC','Recaudo de 202112','',100000,2,121774.10,'2022-01-20','78590780'),(102,220049,5,'13180203',900299637,0,'REC','Recaudo de 202112','',100000,2,378.40,'2022-01-20','78590780'),(102,220049,6,'13180203',900299637,0,'REC','Recaudo de 202112','',100000,2,243.50,'2022-01-20','78590780'),(102,220049,7,'11050101',900299637,0,'REC','Recaudo de 202112','',100000,1,320700.00,'2022-01-20','78590780'),(102,220049,8,'75300101',900299637,0,'REC','Recaudo de 202112 Comision','',100000,1,0.00,'2022-01-20','78590780'),(102,220050,1,'13180201',900299637,0,'REC','Recaudo de 202112','',100000,2,82946.50,'2022-01-20','78590780'),(102,220050,2,'13180201',900299637,0,'REC','Recaudo de 202112','',100000,2,74559.50,'2022-01-20','78590780'),(102,220050,3,'13180301',900299637,0,'REC','Recaudo de 202112','',200000,2,26827.30,'2022-01-20','78590780'),(102,220050,4,'13180301',900299637,0,'REC','Recaudo de 202112','',200000,2,23644.40,'2022-01-20','78590780'),(102,220050,5,'13180202',900299637,0,'REC','Recaudo de 202112','',100000,2,13094.60,'2022-01-20','78590780'),(102,220050,6,'13180202',900299637,0,'REC','Recaudo de 202112','',100000,2,61461.20,'2022-01-20','78590780'),(102,220050,7,'13180302',900299637,0,'REC','Recaudo de 202112','',200000,2,60255.60,'2022-01-20','78590780'),(102,220050,8,'13180302',900299637,0,'REC','Recaudo de 202112','',200000,2,51024.60,'2022-01-20','78590780'),(102,220050,9,'13180203',900299637,0,'REC','Recaudo de 202112','',100000,2,3720.00,'2022-01-20','78590780'),(102,220050,10,'13180202',900299637,0,'REC','Recaudo de 202112','',100000,2,5822.00,'2022-01-20','78590780'),(102,220050,11,'13180203',900299637,0,'REC','Recaudo de 202112','',100000,2,219.00,'2022-01-20','78590780'),(102,220050,12,'13180203',900299637,0,'REC','Recaudo de 202112','',100000,2,242.30,'2022-01-20','78590780'),(102,220050,13,'13180201',900299637,0,'REC','Recaudo de 202112','',100000,2,30572.50,'2022-01-20','78590780'),(102,220050,14,'13180201',900299637,0,'REC','Recaudo de 202112','',100000,2,6114.50,'2022-01-20','78590780'),(102,220050,15,'13180202',900299637,0,'REC','Recaudo de 202112','',100000,2,10335.00,'2022-01-20','78590780'),(102,220050,16,'13180301',900299637,0,'REC','Recaudo de 202112','',200000,2,11367.50,'2022-01-20','78590780'),(102,220050,17,'13180301',900299637,0,'REC','Recaudo de 202112','',200000,2,2273.50,'2022-01-20','78590780'),(102,220050,18,'13180302',900299637,0,'REC','Recaudo de 202112','',200000,2,22350.00,'2022-01-20','78590780'),(102,220050,19,'13180302',900299637,0,'REC','Recaudo de 202112','',200000,2,4470.00,'2022-01-20','78590780'),(102,220050,20,'11050101',900299637,0,'REC','Recaudo de 202112','',100000,1,491300.00,'2022-01-20','78590780'),(102,220050,21,'75300101',900299637,0,'REC','Recaudo de 202112 Comision','',100000,1,0.00,'2022-01-20','78590780'),(102,220051,1,'13180201',900299637,0,'REC','Recaudo de 202112','',100000,2,76977.10,'2022-01-20','78590780'),(102,220051,2,'13180201',900299637,0,'REC','Recaudo de 202112','',100000,2,102723.60,'2022-01-20','78590780'),(102,220051,3,'13180301',900299637,0,'REC','Recaudo de 202112','',200000,2,10912.80,'2022-01-20','78590780'),(102,220051,4,'13180301',900299637,0,'REC','Recaudo de 202112','',200000,2,25917.90,'2022-01-20','78590780'),(102,220051,5,'13180202',900299637,0,'REC','Recaudo de 202112','',100000,2,115295.50,'2022-01-20','78590780'),(102,220051,6,'13180202',900299637,0,'REC','Recaudo de 202112','',100000,2,207249.80,'2022-01-20','78590780'),(102,220051,7,'13180302',900299637,0,'REC','Recaudo de 202112','',200000,2,26353.60,'2022-01-20','78590780'),(102,220051,8,'13180302',900299637,0,'REC','Recaudo de 202112','',200000,2,99406.60,'2022-01-20','78590780'),(102,220051,9,'13180203',900299637,0,'REC','Recaudo de 202112','',100000,2,270.60,'2022-01-20','78590780'),(102,220051,10,'13180203',900299637,0,'REC','Recaudo de 202112','',100000,2,192.50,'2022-01-20','78590780'),(102,220051,11,'11050101',900299637,0,'REC','Recaudo de 202112','',100000,1,665300.00,'2022-01-20','78590780'),(102,220051,12,'75300101',900299637,0,'REC','Recaudo de 202112 Comision','',100000,1,0.00,'2022-01-20','78590780'),(102,220052,1,'13180201',900299637,0,'REC','Recaudo de 202112','',100000,2,42889.20,'2022-01-21','78590780'),(102,220052,2,'13180201',900299637,0,'REC','Recaudo de 202112','',100000,2,132073.20,'2022-01-21','78590780'),(102,220052,3,'13180301',900299637,0,'REC','Recaudo de 202112','',200000,2,5355.00,'2022-01-21','78590780'),(102,220052,4,'13180301',900299637,0,'REC','Recaudo de 202112','',200000,2,19097.40,'2022-01-21','78590780'),(102,220052,5,'13180202',900299637,0,'REC','Recaudo de 202112','',100000,2,22715.60,'2022-01-21','78590780'),(102,220052,6,'13180202',900299637,0,'REC','Recaudo de 202112','',100000,2,265518.70,'2022-01-21','78590780'),(102,220052,7,'13180302',900299637,0,'REC','Recaudo de 202112','',200000,2,4417.80,'2022-01-21','78590780'),(102,220052,8,'13180302',900299637,0,'REC','Recaudo de 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202112','',100000,2,8815.50,'2022-01-21','78590780'),(102,220054,10,'13180203',900299637,0,'REC','Recaudo de 202112','',100000,2,74.80,'2022-01-21','78590780'),(102,220054,11,'13180203',900299637,0,'REC','Recaudo de 202112','',100000,2,119.50,'2022-01-21','78590780'),(102,220054,12,'13180201',900299637,0,'REC','Recaudo de 202112','',100000,2,6114.50,'2022-01-21','78590780'),(102,220054,13,'13180201',900299637,0,'REC','Recaudo de 202112','',100000,2,6114.50,'2022-01-21','78590780'),(102,220054,14,'13180303',900299637,0,'REC','Recaudo de 202112','',200000,2,2990.05,'2022-01-21','78590780'),(102,220054,15,'13180301',900299637,0,'REC','Recaudo de 202112','',200000,2,2273.50,'2022-01-21','78590780'),(102,220054,16,'13180301',900299637,0,'REC','Recaudo de 202112','',200000,2,2273.50,'2022-01-21','78590780'),(102,220054,17,'13180302',900299637,0,'REC','Recaudo de 202112','',200000,2,4470.00,'2022-01-21','78590780'),(102,220054,18,'13180302',900299637,0,'REC','Recaudo de 202112','',200000,2,4470.00,'2022-01-21','78590780'),(102,220054,19,'11050101',900299637,0,'REC','Recaudo de 202112','',100000,1,340000.00,'2022-01-21','78590780'),(102,220054,20,'75300101',900299637,0,'REC','Recaudo de 202112 Comision','',100000,1,0.00,'2022-01-21','78590780'),(102,220055,1,'13180201',900299637,0,'REC','Recaudo de 202112','',100000,2,19566.40,'2022-01-21','78590780'),(102,220055,2,'13180301',900299637,0,'REC','Recaudo de 202112','',200000,2,4547.00,'2022-01-21','78590780'),(102,220055,3,'13180202',900299637,0,'REC','Recaudo de 202112','',100000,2,243126.80,'2022-01-21','78590780'),(102,220055,4,'13180302',900299637,0,'REC','Recaudo de 202112','',200000,2,16688.00,'2022-01-21','78590780'),(102,220055,5,'13180203',900299637,0,'REC','Recaudo de 202112','',100000,2,47.80,'2022-01-21','78590780'),(102,220055,6,'13180201',900299637,0,'REC','Recaudo de 202112','',100000,2,6114.50,'2022-01-21','78590780'),(102,220055,7,'13180202',900299637,0,'REC','Recaudo de 202112','',100000,2,19292.00,'2022-01-21','78590780'),(102,220055,8,'13180301',900299637,0,'REC','Recaudo de 202112','',200000,2,2273.50,'2022-01-21','78590780'),(102,220055,9,'13180302',900299637,0,'REC','Recaudo de 202112','',200000,2,8344.00,'2022-01-21','78590780'),(102,220055,10,'11050101',900299637,0,'REC','Recaudo de 202112','',100000,1,320000.00,'2022-01-21','78590780'),(102,220055,11,'75300101',900299637,0,'REC','Recaudo de 202112 Comision','',100000,1,0.00,'2022-01-21','78590780'),(102,220056,1,'13180201',900299637,0,'REC','Recaudo de 202112','',100000,2,45337.00,'2022-01-24','78590780'),(102,220056,2,'13180201',900299637,0,'REC','Recaudo de 202112','',100000,2,131026.40,'2022-01-24','78590780'),(102,220056,3,'13180301',900299637,0,'REC','Recaudo de 202112','',200000,2,1364.10,'2022-01-24','78590780'),(102,220056,4,'13180301',900299637,0,'REC','Recaudo de 202112','',200000,2,21774.00,'2022-01-24','78590780'),(102,220056,5,'13180202',900299637,0,'REC','Recaudo de 202112','',100000,2,34828.50,'2022-01-24','78590780'),(102,220056,6,'13180202',900299637,0,'REC','Recaudo de 202112','',100000,2,158449.30,'2022-01-24','78590780'),(102,220056,7,'13180302',900299637,0,'REC','Recaudo de 202112','',200000,2,1072.80,'2022-01-24','78590780'),(102,220056,8,'13180302',900299637,0,'REC','Recaudo de 202112','',200000,2,24838.60,'2022-01-24','78590780'),(102,220056,9,'13180203',900299637,0,'REC','Recaudo de 202112','',100000,2,542.00,'2022-01-24','78590780'),(102,220056,10,'13180203',900299637,0,'REC','Recaudo de 202112','',100000,2,18170.00,'2022-01-24','78590780'),(102,220056,11,'13180203',900299637,0,'REC','Recaudo de 202112','',100000,2,25000.00,'2022-01-24','78590780'),(102,220056,12,'13180203',900299637,0,'REC','Recaudo de 202112','',100000,2,206.20,'2022-01-24','78590780'),(102,220056,13,'13180203',900299637,0,'REC','Recaudo de 202112','',100000,2,391.10,'2022-01-24','78590780'),(102,220056,14,'11050101',900299637,0,'REC','Recaudo de 202112','',100000,1,463000.00,'2022-01-24','78590780'),(102,220056,15,'75300101',900299637,0,'REC','Recaudo de 202112 Comision','',100000,1,0.00,'2022-01-24','78590780'),(102,220057,1,'13180201',900299637,0,'REC','Recaudo de 202112','',100000,2,33018.30,'2022-01-24','78590780'),(102,220057,2,'13180201',900299637,0,'REC','Recaudo de 202112','',100000,2,7337.40,'2022-01-24','78590780'),(102,220057,3,'13180202',900299637,0,'REC','Recaudo de 202112','',100000,2,31643.60,'2022-01-24','78590780'),(102,220057,4,'13180202',900299637,0,'REC','Recaudo de 202112','',100000,2,22845.70,'2022-01-24','78590780'),(102,220057,5,'13180203',900299637,0,'REC','Recaudo de 202112','',100000,2,138.10,'2022-01-24','78590780'),(102,220057,6,'13180203',900299637,0,'REC','Recaudo de 202112','',100000,2,16.90,'2022-01-24','78590780'),(102,220057,7,'11050101',900299637,0,'REC','Recaudo de 202112','',100000,1,95000.00,'2022-01-24','78590780'),(102,220057,8,'75300101',900299637,0,'REC','Recaudo de 202112 Comision','',100000,1,0.00,'2022-01-24','78590780'),(102,220058,1,'13180201',900299637,0,'REC','Recaudo de 202112','',100000,2,36687.00,'2022-01-24','78590780'),(102,220058,2,'13180201',900299637,0,'REC','Recaudo de 202112','',100000,2,33018.30,'2022-01-24','78590780'),(102,220058,3,'13180301',900299637,0,'REC','Recaudo de 202112','',200000,2,6820.50,'2022-01-24','78590780'),(102,220058,4,'13180301',900299637,0,'REC','Recaudo de 202112','',200000,2,8184.60,'2022-01-24','78590780'),(102,220058,5,'13180202',900299637,0,'REC','Recaudo de 202112','',100000,2,19420.90,'2022-01-24','78590780'),(102,220058,6,'13180202',900299637,0,'REC','Recaudo de 202112','',100000,2,60690.10,'2022-01-24','78590780'),(102,220058,7,'13180302',900299637,0,'REC','Recaudo de 202112','',200000,2,10053.20,'2022-01-24','78590780'),(102,220058,8,'13180302',900299637,0,'REC','Recaudo de 202112','',200000,2,34909.80,'2022-01-24','78590780'),(102,220058,9,'13180203',900299637,0,'REC','Recaudo de 202112','',100000,2,118.40,'2022-01-24','78590780'),(102,220058,10,'13180203',900299637,0,'REC','Recaudo de 202112','',100000,2,97.20,'2022-01-24','78590780'),(102,220058,11,'11050101',900299637,0,'REC','Recaudo de 202112','',100000,1,210000.00,'2022-01-24','78590780'),(102,220058,12,'75300101',900299637,0,'REC','Recaudo de 202112 Comision','',100000,1,0.00,'2022-01-24','78590780'),(102,220059,1,'13180201',900299637,0,'REC','Recaudo de 202112','',100000,2,36687.00,'2022-01-24','78590780'),(102,220059,2,'13180201',900299637,0,'REC','Recaudo de 202112','',100000,2,40355.70,'2022-01-24','78590780'),(102,220059,3,'13180301',900299637,0,'REC','Recaudo de 202112','',200000,2,8103.00,'2022-01-24','78590780'),(102,220059,4,'13180301',900299637,0,'REC','Recaudo de 202112','',200000,2,10862.80,'2022-01-24','78590780'),(102,220059,5,'13180202',900299637,0,'REC','Recaudo de 202112','',100000,2,45654.30,'2022-01-24','78590780'),(102,220059,6,'13180202',900299637,0,'REC','Recaudo de 202112','',100000,2,151631.50,'2022-01-24','78590780'),(102,220059,7,'13180302',900299637,0,'REC','Recaudo de 202112','',200000,2,12892.20,'2022-01-24','78590780'),(102,220059,8,'13180302',900299637,0,'REC','Recaudo de 202112','',200000,2,42728.80,'2022-01-24','78590780'),(102,220059,9,'13180203',900299637,0,'REC','Recaudo de 202112','',100000,2,6134.06,'2022-01-24','78590780'),(102,220059,10,'13180203',900299637,0,'REC','Recaudo de 202112','',100000,2,219.10,'2022-01-24','78590780'),(102,220059,11,'13180203',900299637,0,'REC','Recaudo de 202112','',100000,2,87.82,'2022-01-24','78590780'),(102,220059,12,'13180303',900299637,0,'REC','Recaudo de 202112','',200000,2,1643.72,'2022-01-24','78590780'),(102,220059,13,'11050101',900299637,0,'REC','Recaudo de 202112','',100000,1,357000.00,'2022-01-24','78590780'),(102,220059,14,'75300101',900299637,0,'REC','Recaudo de 202112 Comision','',100000,1,0.00,'2022-01-24','78590780'),(102,220060,1,'13180201',900299637,0,'REC','Recaudo de 202112','',100000,2,36687.00,'2022-01-24','78590780'),(102,220060,2,'13180201',900299637,0,'REC','Recaudo de 202112','',100000,2,78265.60,'2022-01-24','78590780'),(102,220060,3,'13180301',900299637,0,'REC','Recaudo de 202112','',200000,2,6820.50,'2022-01-24','78590780'),(102,220060,4,'13180301',900299637,0,'REC','Recaudo de 202112','',200000,2,17733.30,'2022-01-24','78590780'),(102,220060,5,'13180202',900299637,0,'REC','Recaudo de 202112','',100000,2,32115.60,'2022-01-24','78590780'),(102,220060,6,'13180202',900299637,0,'REC','Recaudo de 202112','',100000,2,78198.20,'2022-01-24','78590780'),(102,220060,7,'13180302',900299637,0,'REC','Recaudo de 202112','',200000,2,13112.00,'2022-01-24','78590780'),(102,220060,8,'13180302',900299637,0,'REC','Recaudo de 202112','',200000,2,49606.60,'2022-01-24','78590780'),(102,220060,9,'13180203',900299637,0,'REC','Recaudo de 202112','',100000,2,19999.12,'2022-01-24','78590780'),(102,220060,10,'13180203',900299637,0,'REC','Recaudo de 202112','',100000,2,199.70,'2022-01-24','78590780'),(102,220060,11,'13180203',900299637,0,'REC','Recaudo de 202112','',100000,2,111.00,'2022-01-24','78590780'),(102,220060,12,'13180201',900299637,0,'REC','Recaudo de 202112','',100000,2,6114.50,'2022-01-24','78590780'),(102,220060,13,'13180202',900299637,0,'REC','Recaudo de 202112','',100000,2,1636.00,'2022-01-24','78590780'),(102,220060,14,'11050101',900299637,0,'REC','Recaudo de 202112','',100000,1,340599.12,'2022-01-24','78590780'),(102,220060,15,'75300101',900299637,0,'REC','Recaudo de 202112 Comision','',100000,1,0.00,'2022-01-24','78590780'),(102,220061,1,'13180201',900299637,0,'REC','Recaudo de 202112','',100000,2,22012.20,'2022-01-25','78590780'),(102,220061,2,'13180201',900299637,0,'REC','Recaudo de 202112','',100000,2,91717.50,'2022-01-25','78590780'),(102,220061,3,'13180301',900299637,0,'REC','Recaudo de 202112','',200000,2,16369.20,'2022-01-25','78590780'),(102,220061,4,'13180202',900299637,0,'REC','Recaudo de 202112','',100000,2,33584.80,'2022-01-25','78590780'),(102,220061,5,'13180202',900299637,0,'REC','Recaudo de 202112','',100000,2,129738.80,'2022-01-25','78590780'),(102,220061,6,'13180302',900299637,0,'REC','Recaudo de 202112','',200000,2,21806.80,'2022-01-25','78590780'),(102,220061,7,'13180203',900299637,0,'REC','Recaudo de 202112','',100000,2,103.00,'2022-01-25','78590780'),(102,220061,8,'13180203',900299637,0,'REC','Recaudo de 202112','',100000,2,267.70,'2022-01-25','78590780'),(102,220061,9,'11050101',900299637,0,'REC','Recaudo de 202112','',100000,1,315600.00,'2022-01-25','78590780'),(102,220061,10,'75300101',900299637,0,'REC','Recaudo de 202112 Comision','',100000,1,0.00,'2022-01-25','78590780'),(102,220062,1,'13180201',900299637,0,'REC','Recaudo de 202112','',100000,2,15897.70,'2022-01-25','78590780'),(102,220062,2,'13180201',900299637,0,'REC','Recaudo de 202112','',100000,2,3668.70,'2022-01-25','78590780'),(102,220062,3,'13180301',900299637,0,'REC','Recaudo de 202112','',200000,2,5911.10,'2022-01-25','78590780'),(102,220062,4,'13180301',900299637,0,'REC','Recaudo de 202112','',200000,2,1364.10,'2022-01-25','78590780'),(102,220062,5,'13180202',900299637,0,'REC','Recaudo de 202112','',100000,2,105830.40,'2022-01-25','78590780'),(102,220062,6,'13180202',900299637,0,'REC','Recaudo de 202112','',100000,2,5374.20,'2022-01-25','78590780'),(102,220062,7,'13180302',900299637,0,'REC','Recaudo de 202112','',200000,2,45760.80,'2022-01-25','78590780'),(102,220062,8,'13180302',900299637,0,'REC','Recaudo de 202112','',200000,2,2293.00,'2022-01-25','78590780'),(102,220062,9,'1110050101',900299637,0,'REC','Recaudo de 202112','',100000,1,186100.00,'2022-01-25','78590780'),(102,220062,10,'75300101',900299637,0,'REC','Recaudo de 202112 Comision','',100000,1,0.00,'2022-01-25','78590780'),(102,220063,1,'13180201',900299637,0,'REC','Recaudo de 202112','',100000,2,50564.50,'2022-01-25','78590780'),(102,220063,2,'13180201',900299637,0,'REC','Recaudo de 202112','',100000,2,35887.00,'2022-01-25','78590780'),(102,220063,3,'13180202',900299637,0,'REC','Recaudo de 202112','',100000,2,30780.80,'2022-01-25','78590780'),(102,220063,4,'13180202',900299637,0,'REC','Recaudo de 202112','',100000,2,77849.40,'2022-01-25','78590780'),(102,220063,5,'13180203',900299637,0,'REC','Recaudo de 202112','',100000,2,154.70,'2022-01-25','78590780'),(102,220063,6,'13180203',900299637,0,'REC','Recaudo de 202112','',100000,2,163.60,'2022-01-25','78590780'),(102,220063,7,'11050101',900299637,0,'REC','Recaudo de 202112','',100000,1,195400.00,'2022-01-25','78590780'),(102,220063,8,'75300101',900299637,0,'REC','Recaudo de 202112 Comision','',100000,1,0.00,'2022-01-25','78590780'),(102,220064,1,'13180201',900299637,0,'REC','Recaudo de 202112','',100000,2,29349.60,'2022-01-25','78590780'),(102,220064,2,'13180201',900299637,0,'REC','Recaudo de 202112','',100000,2,25680.90,'2022-01-25','78590780'),(102,220064,3,'13180301',900299637,0,'REC','Recaudo de 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202112','',100000,1,177000.00,'2022-01-25','78590780'),(102,220064,13,'75300101',900299637,0,'REC','Recaudo de 202112 Comision','',100000,1,0.00,'2022-01-25','78590780'),(102,220065,1,'13180201',900299637,0,'REC','Recaudo de 202112','',100000,2,7022.30,'2022-01-25','78590780'),(102,220065,2,'13180201',900299637,0,'REC','Recaudo de 202112','',100000,2,14674.80,'2022-01-25','78590780'),(102,220065,3,'13180301',900299637,0,'REC','Recaudo de 202112','',200000,2,1364.10,'2022-01-25','78590780'),(102,220065,4,'13180301',900299637,0,'REC','Recaudo de 202112','',200000,2,4092.30,'2022-01-25','78590780'),(102,220065,5,'13180202',900299637,0,'REC','Recaudo de 202112','',100000,2,8268.00,'2022-01-25','78590780'),(102,220065,6,'13180202',900299637,0,'REC','Recaudo de 202112','',100000,2,33803.10,'2022-01-25','78590780'),(102,220065,7,'13180302',900299637,0,'REC','Recaudo de 202112','',200000,2,2145.60,'2022-01-25','78590780'),(102,220065,8,'13180302',900299637,0,'REC','Recaudo de 202112','',200000,2,31592.40,'2022-01-25','78590780'),(102,220065,9,'13180203',900299637,0,'REC','Recaudo de 202112','',100000,2,37.40,'2022-01-25','78590780'),(102,220065,10,'11050101',900299637,0,'REC','Recaudo de 202112','',100000,1,103000.00,'2022-01-25','78590780'),(102,220065,11,'75300101',900299637,0,'REC','Recaudo de 202112 Comision','',100000,1,0.00,'2022-01-25','78590780'),(102,220066,1,'13180201',900299637,0,'REC','Recaudo de 202112','',100000,2,18343.50,'2022-01-26','78590780'),(102,220066,2,'13180201',900299637,0,'REC','Recaudo de 202112','',100000,2,121067.10,'2022-01-26','78590780'),(102,220066,3,'13180301',900299637,0,'REC','Recaudo de 202112','',200000,2,5456.40,'2022-01-26','78590780'),(102,220066,4,'13180301',900299637,0,'REC','Recaudo de 202112','',200000,2,28613.30,'2022-01-26','78590780'),(102,220066,5,'13180202',900299637,0,'REC','Recaudo de 202112','',100000,2,18140.50,'2022-01-26','78590780'),(102,220066,6,'13180202',900299637,0,'REC','Recaudo de 202112','',100000,2,170535.50,'2022-01-26','78590780'),(102,220066,7,'13180302',900299637,0,'REC','Recaudo de 202112','',200000,2,6747.20,'2022-01-26','78590780'),(102,220066,8,'13180302',900299637,0,'REC','Recaudo de 202112','',200000,2,33565.20,'2022-01-26','78590780'),(102,220066,9,'13180203',900299637,0,'REC','Recaudo de 202112','',100000,2,12.40,'2022-01-26','78590780'),(102,220066,10,'13180203',900299637,0,'REC','Recaudo de 202112','',100000,2,318.90,'2022-01-26','78590780'),(102,220066,11,'11050101',900299637,0,'REC','Recaudo de 202112','',100000,1,402800.00,'2022-01-26','78590780'),(102,220066,12,'75300101',900299637,0,'REC','Recaudo de 202112 Comision','',100000,1,0.00,'2022-01-26','78590780'),(102,220067,1,'13180201',900299637,0,'REC','Recaudo de 202112','',100000,2,22012.20,'2022-01-26','78590780'),(102,220067,2,'13180201',900299637,0,'REC','Recaudo de 202112','',100000,2,7337.40,'2022-01-26','78590780'),(102,220067,3,'13180301',900299637,0,'REC','Recaudo de 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202112','',200000,2,5456.40,'2022-01-26','78590780'),(102,220069,5,'13180202',900299637,0,'REC','Recaudo de 202112','',100000,2,63115.00,'2022-01-26','78590780'),(102,220069,6,'13180202',900299637,0,'REC','Recaudo de 202112','',100000,2,94770.00,'2022-01-26','78590780'),(102,220069,7,'13180302',900299637,0,'REC','Recaudo de 202112','',200000,2,4798.00,'2022-01-26','78590780'),(102,220069,8,'13180302',900299637,0,'REC','Recaudo de 202112','',200000,2,27619.20,'2022-01-26','78590780'),(102,220069,9,'13180203',900299637,0,'REC','Recaudo de 202112','',100000,2,283.50,'2022-01-26','78590780'),(102,220069,10,'13180203',900299637,0,'REC','Recaudo de 202112','',100000,2,162.60,'2022-01-26','78590780'),(102,220069,11,'11050101',900299637,0,'REC','Recaudo de 202112','',100000,1,320000.00,'2022-01-26','78590780'),(102,220069,12,'75300101',900299637,0,'REC','Recaudo de 202112 Comision','',100000,1,0.00,'2022-01-26','78590780'),(102,220070,1,'13180201',900299637,0,'REC','Recaudo de 202112','',100000,2,88048.80,'2022-01-26','78590780'),(102,220070,2,'13180201',900299637,0,'REC','Recaudo de 202112','',100000,2,29349.60,'2022-01-26','78590780'),(102,220070,3,'13180301',900299637,0,'REC','Recaudo de 202112','',200000,2,1364.10,'2022-01-26','78590780'),(102,220070,4,'13180301',900299637,0,'REC','Recaudo de 202112','',200000,2,1364.10,'2022-01-26','78590780'),(102,220070,5,'13180202',900299637,0,'REC','Recaudo de 202112','',100000,2,77437.00,'2022-01-26','78590780'),(102,220070,6,'13180202',900299637,0,'REC','Recaudo de 202112','',100000,2,37836.90,'2022-01-26','78590780'),(102,220070,7,'13180302',900299637,0,'REC','Recaudo de 202112','',200000,2,4052.80,'2022-01-26','78590780'),(102,220070,8,'13180302',900299637,0,'REC','Recaudo de 202112','',200000,2,5240.80,'2022-01-26','78590780'),(102,220070,9,'13180203',900299637,0,'REC','Recaudo de 202112','',100000,2,12879.17,'2022-01-26','78590780'),(102,220070,10,'13180203',900299637,0,'REC','Recaudo de 202112','',100000,2,12879.17,'2022-01-26','78590780'),(102,220070,11,'13180203',900299637,0,'REC','Recaudo de 202112','',100000,2,418.13,'2022-01-26','78590780'),(102,220070,12,'13180203',900299637,0,'REC','Recaudo de 202112','',100000,2,129.43,'2022-01-26','78590780'),(102,220070,13,'11050101',900299637,0,'REC','Recaudo de 202112','',100000,1,271000.00,'2022-01-26','78590780'),(102,220070,14,'75300101',900299637,0,'REC','Recaudo de 202112 Comision','',100000,1,0.00,'2022-01-26','78590780'),(102,220071,1,'13180201',900299637,0,'REC','Recaudo de 202112','',100000,2,75797.50,'2022-01-26','78590780'),(102,220071,2,'13180201',900299637,0,'REC','Recaudo de 202112','',100000,2,33018.30,'2022-01-26','78590780'),(102,220071,3,'13180301',900299637,0,'REC','Recaudo de 202112','',200000,2,19097.40,'2022-01-26','78590780'),(102,220071,4,'13180301',900299637,0,'REC','Recaudo de 202112','',200000,2,4092.30,'2022-01-26','78590780'),(102,220071,5,'13180202',900299637,0,'REC','Recaudo de 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202112','',100000,1,381700.00,'2022-01-27','78590780'),(102,220072,10,'75300101',900299637,0,'REC','Recaudo de 202112 Comision','',100000,1,0.00,'2022-01-27','78590780'),(102,220073,1,'13180201',900299637,0,'REC','Recaudo de 202112','',100000,2,18343.50,'2022-01-27','78590780'),(102,220073,2,'13180201',900299637,0,'REC','Recaudo de 202112','',100000,2,7337.40,'2022-01-27','78590780'),(102,220073,3,'13180202',900299637,0,'REC','Recaudo de 202112','',100000,2,38507.60,'2022-01-27','78590780'),(102,220073,4,'13180202',900299637,0,'REC','Recaudo de 202112','',100000,2,40762.60,'2022-01-27','78590780'),(102,220073,5,'13180203',900299637,0,'REC','Recaudo de 202112','',100000,2,50000.00,'2022-01-27','78590780'),(102,220073,6,'13180203',900299637,0,'REC','Recaudo de 202112','',100000,2,48.90,'2022-01-27','78590780'),(102,220073,7,'11050101',900299637,0,'REC','Recaudo de 202112','',100000,1,155000.00,'2022-01-27','78590780'),(102,220073,8,'75300101',900299637,0,'REC','Recaudo de 202112 Comision','',100000,1,0.00,'2022-01-27','78590780'),(102,220074,1,'13180201',900299637,0,'REC','Recaudo de 202112','',100000,2,11006.10,'2022-01-27','78590780'),(102,220074,2,'13180201',900299637,0,'REC','Recaudo de 202112','',100000,2,22012.20,'2022-01-27','78590780'),(102,220074,3,'13180301',900299637,0,'REC','Recaudo de 202112','',200000,2,4092.30,'2022-01-27','78590780'),(102,220074,4,'13180301',900299637,0,'REC','Recaudo de 202112','',200000,2,6820.50,'2022-01-27','78590780'),(102,220074,5,'13180202',900299637,0,'REC','Recaudo de 202112','',100000,2,16536.00,'2022-01-27','78590780'),(102,220074,6,'13180202',900299637,0,'REC','Recaudo de 202112','',100000,2,24541.90,'2022-01-27','78590780'),(102,220074,7,'13180302',900299637,0,'REC','Recaudo de 202112','',200000,2,16065.60,'2022-01-27','78590780'),(102,220074,8,'13180302',900299637,0,'REC','Recaudo de 202112','',200000,2,20925.40,'2022-01-27','78590780'),(102,220074,9,'11050101',900299637,0,'REC','Recaudo de 202112','',100000,1,122000.00,'2022-01-27','78590780'),(102,220074,10,'75300101',900299637,0,'REC','Recaudo de 202112 Comision','',100000,1,0.00,'2022-01-27','78590780'),(102,220075,1,'13180201',900299637,0,'REC','Recaudo de 202112','',100000,2,18343.50,'2022-01-28','78590780'),(102,220075,2,'13180201',900299637,0,'REC','Recaudo de 202112','',100000,2,58699.20,'2022-01-28','78590780'),(102,220075,3,'13180301',900299637,0,'REC','Recaudo de 202112','',200000,2,8184.60,'2022-01-28','78590780'),(102,220075,4,'13180202',900299637,0,'REC','Recaudo de 202112','',100000,2,18539.60,'2022-01-28','78590780'),(102,220075,5,'13180202',900299637,0,'REC','Recaudo de 202112','',100000,2,105266.60,'2022-01-28','78590780'),(102,220075,6,'13180302',900299637,0,'REC','Recaudo de 202112','',200000,2,16824.00,'2022-01-28','78590780'),(102,220075,7,'13180203',900299637,0,'REC','Recaudo de 202112','',100000,2,11991.67,'2022-01-28','78590780'),(102,220075,8,'13180203',900299637,0,'REC','Recaudo de 202112','',100000,2,11991.67,'2022-01-28','78590780'),(102,220075,9,'13180203',900299637,0,'REC','Recaudo de 202112','',100000,2,25.23,'2022-01-28','78590780'),(102,220075,10,'13180203',900299637,0,'REC','Recaudo de 202112','',100000,2,233.93,'2022-01-28','78590780'),(102,220075,11,'11050101',900299637,0,'REC','Recaudo de 202112','',100000,1,250100.00,'2022-01-28','78590780'),(102,220075,12,'75300101',900299637,0,'REC','Recaudo de 202112 Comision','',100000,1,0.00,'2022-01-28','78590780'),(102,220076,1,'13180201',900299637,0,'REC','Recaudo de 202112','',100000,2,25680.90,'2022-01-28','78590780'),(102,220076,2,'13180201',900299637,0,'REC','Recaudo de 202112','',100000,2,19566.40,'2022-01-28','78590780'),(102,220076,3,'13180301',900299637,0,'REC','Recaudo de 202112','',200000,2,4547.00,'2022-01-28','78590780'),(102,220076,4,'13180301',900299637,0,'REC','Recaudo de 202112','',200000,2,4547.00,'2022-01-28','78590780'),(102,220076,5,'13180202',900299637,0,'REC','Recaudo de 202112','',100000,2,4433.80,'2022-01-28','78590780'),(102,220076,6,'13180202',900299637,0,'REC','Recaudo de 202112','',100000,2,12402.00,'2022-01-28','78590780'),(102,220076,7,'13180302',900299637,0,'REC','Recaudo de 202112','',200000,2,5960.00,'2022-01-28','78590780'),(102,220076,8,'13180302',900299637,0,'REC','Recaudo de 202112','',200000,2,1788.00,'2022-01-28','78590780'),(102,220076,9,'13180203',900299637,0,'REC','Recaudo de 202112','',100000,2,111.30,'2022-01-28','78590780'),(102,220076,10,'13180203',900299637,0,'REC','Recaudo de 202112','',100000,2,60.60,'2022-01-28','78590780'),(102,220076,11,'13180201',900299637,0,'REC','Recaudo de 202112','',100000,2,6114.50,'2022-01-28','78590780'),(102,220076,12,'13180201',900299637,0,'REC','Recaudo de 202112','',100000,2,6114.50,'2022-01-28','78590780'),(102,220076,13,'13180202',900299637,0,'REC','Recaudo de 202112','',100000,2,2067.00,'2022-01-28','78590780'),(102,220076,14,'13180301',900299637,0,'REC','Recaudo de 202112','',200000,2,2273.50,'2022-01-28','78590780'),(102,220076,15,'13180301',900299637,0,'REC','Recaudo de 202112','',200000,2,2273.50,'2022-01-28','78590780'),(102,220076,16,'13180302',900299637,0,'REC','Recaudo de 202112','',200000,2,1213.00,'2022-01-28','78590780'),(102,220076,17,'13180302',900299637,0,'REC','Recaudo de 202112','',200000,2,847.00,'2022-01-28','78590780'),(102,220076,18,'11050101',900299637,0,'REC','Recaudo de 202112','',100000,1,100000.00,'2022-01-28','78590780'),(102,220076,19,'75300101',900299637,0,'REC','Recaudo de 202112 Comision','',100000,1,0.00,'2022-01-28','78590780'),(102,220077,1,'13180201',900299637,0,'REC','Recaudo de 202112','',100000,2,43087.00,'2022-01-28','78590780'),(102,220077,2,'13180201',900299637,0,'REC','Recaudo de 202112','',100000,2,22012.20,'2022-01-28','78590780'),(102,220077,3,'13180301',900299637,0,'REC','Recaudo de 202112','',200000,2,4092.30,'2022-01-28','78590780'),(102,220077,4,'13180301',900299637,0,'REC','Recaudo de 202112','',200000,2,2728.20,'2022-01-28','78590780'),(102,220077,5,'13180202',900299637,0,'REC','Recaudo de 202112','',100000,2,28860.40,'2022-01-28','78590780'),(102,220077,6,'13180202',900299637,0,'REC','Recaudo de 202112','',100000,2,40183.60,'2022-01-28','78590780'),(102,220077,7,'13180302',900299637,0,'REC','Recaudo de 202112','',200000,2,6048.80,'2022-01-28','78590780'),(102,220077,8,'13180302',900299637,0,'REC','Recaudo de 202112','',200000,2,21777.60,'2022-01-28','78590780'),(102,220077,9,'13180203',900299637,0,'REC','Recaudo de 202112','',100000,2,111.50,'2022-01-28','78590780'),(102,220077,10,'13180203',900299637,0,'REC','Recaudo de 202112','',100000,2,98.40,'2022-01-28','78590780'),(102,220077,11,'11050101',900299637,0,'REC','Recaudo de 202112','',100000,1,169000.00,'2022-01-28','78590780'),(102,220077,12,'75300101',900299637,0,'REC','Recaudo de 202112 Comision','',100000,1,0.00,'2022-01-28','78590780'),(102,220078,1,'13180201',900299637,0,'REC','Recaudo de 202112','',100000,2,11006.10,'2022-01-28','78590780'),(102,220078,2,'13180201',900299637,0,'REC','Recaudo de 202112','',100000,2,25172.50,'2022-01-28','78590780'),(102,220078,3,'13180301',900299637,0,'REC','Recaudo de 202112','',200000,2,4092.30,'2022-01-28','78590780'),(102,220078,4,'13180202',900299637,0,'REC','Recaudo de 202112','',100000,2,13393.90,'2022-01-28','78590780'),(102,220078,5,'13180202',900299637,0,'REC','Recaudo de 202112','',100000,2,107316.00,'2022-01-28','78590780'),(102,220078,6,'13180302',900299637,0,'REC','Recaudo de 202112','',200000,2,49110.40,'2022-01-28','78590780'),(102,220078,7,'13180203',900299637,0,'REC','Recaudo de 202112','',100000,2,115.80,'2022-01-28','78590780'),(102,220078,8,'13180201',900299637,0,'REC','Recaudo de 202112','',100000,2,6114.50,'2022-01-28','78590780'),(102,220078,9,'13180202',900299637,0,'REC','Recaudo de 202112','',100000,2,678.50,'2022-01-28','78590780'),(102,220078,10,'11050101',900299637,0,'REC','Recaudo de 202112','',100000,1,217000.00,'2022-01-28','78590780'),(102,220078,11,'75300101',900299637,0,'REC','Recaudo de 202112 Comision','',100000,1,0.00,'2022-01-28','78590780'),(102,220079,1,'13180201',900299637,0,'REC','Recaudo de 202112','',100000,2,11006.10,'2022-01-31','78590780'),(102,220079,2,'13180201',900299637,0,'REC','Recaudo de 202112','',100000,2,29349.60,'2022-01-31','78590780'),(102,220079,3,'13180301',900299637,0,'REC','Recaudo de 202112','',200000,2,2728.20,'2022-01-31','78590780'),(102,220079,4,'13180301',900299637,0,'REC','Recaudo de 202112','',200000,2,9548.70,'2022-01-31','78590780'),(102,220079,5,'13180202',900299637,0,'REC','Recaudo de 202112','',100000,2,4531.30,'2022-01-31','78590780'),(102,220079,6,'13180202',900299637,0,'REC','Recaudo de 202112','',100000,2,57847.30,'2022-01-31','78590780'),(102,220079,7,'13180302',900299637,0,'REC','Recaudo de 202112','',200000,2,3048.80,'2022-01-31','78590780'),(102,220079,8,'13180302',900299637,0,'REC','Recaudo de 202112','',200000,2,31673.20,'2022-01-31','78590780'),(102,220079,9,'13180203',900299637,0,'REC','Recaudo de 202112','',100000,2,166.80,'2022-01-31','78590780'),(102,220079,10,'11050101',900299637,0,'REC','Recaudo de 202112','',100000,1,149900.00,'2022-01-31','78590780'),(102,220079,11,'75300101',900299637,0,'REC','Recaudo de 202112 Comision','',100000,1,0.00,'2022-01-31','78590780'),(102,220080,1,'13180201',900299637,0,'REC','Recaudo de 202112','',100000,2,11252.30,'2022-01-31','78590780'),(102,220080,2,'13180201',900299637,0,'REC','Recaudo de 202112','',100000,2,3668.70,'2022-01-31','78590780'),(102,220080,3,'13180202',900299637,0,'REC','Recaudo de 202112','',100000,2,38721.80,'2022-01-31','78590780'),(102,220080,4,'13180202',900299637,0,'REC','Recaudo de 202112','',100000,2,21318.40,'2022-01-31','78590780'),(102,220080,5,'13180203',900299637,0,'REC','Recaudo de 202112','',100000,2,25.90,'2022-01-31','78590780'),(102,220080,6,'13180203',900299637,0,'REC','Recaudo de 202112','',100000,2,12.90,'2022-01-31','78590780'),(102,220080,7,'11050101',900299637,0,'REC','Recaudo de 202112','',100000,1,75000.00,'2022-01-31','78590780'),(102,220080,8,'75300101',900299637,0,'REC','Recaudo de 202112 Comision','',100000,1,0.00,'2022-01-31','78590780'),(102,220081,1,'13180201',900299637,0,'REC','Recaudo de 202112','',100000,2,11006.10,'2022-01-31','78590780'),(102,220081,2,'13180301',900299637,0,'REC','Recaudo de 202112','',200000,2,4092.30,'2022-01-31','78590780'),(102,220081,3,'13180202',900299637,0,'REC','Recaudo de 202112','',100000,2,18074.40,'2022-01-31','78590780'),(102,220081,4,'13180302',900299637,0,'REC','Recaudo de 202112','',200000,2,14780.80,'2022-01-31','78590780'),(102,220081,5,'13180203',900299637,0,'REC','Recaudo de 202112','',100000,2,46.40,'2022-01-31','78590780'),(102,220081,6,'11050101',900299637,0,'REC','Recaudo de 202112','',100000,1,48000.00,'2022-01-31','78590780'),(102,220081,7,'75300101',900299637,0,'REC','Recaudo de 202112 Comision','',100000,1,0.00,'2022-01-31','78590780'),(102,220082,1,'13180201',900299637,0,'REC','Recaudo de 202112','',100000,2,82957.30,'2022-01-31','78590780'),(102,220082,2,'13180201',900299637,0,'REC','Recaudo de 202112','',100000,2,11006.10,'2022-01-31','78590780'),(102,220082,3,'13180202',900299637,0,'REC','Recaudo de 202112','',100000,2,48097.60,'2022-01-31','78590780'),(102,220082,4,'13180202',900299637,0,'REC','Recaudo de 202112','',100000,2,18677.00,'2022-01-31','78590780'),(102,220082,5,'13180203',900299637,0,'REC','Recaudo de 202112','',100000,2,245.10,'2022-01-31','78590780'),(102,220082,6,'13180203',900299637,0,'REC','Recaudo de 202112','',100000,2,16.90,'2022-01-31','78590780'),(102,220082,7,'11050101',900299637,0,'REC','Recaudo de 202112','',100000,1,161000.00,'2022-01-31','78590780'),(102,220082,8,'75300101',900299637,0,'REC','Recaudo de 202112 Comision','',100000,1,0.00,'2022-01-31','78590780'),(115,220001,1,'13180201',900299637,1,'NOF','Nota debito 202112','',100000,1,14674.80,'2022-01-30','78590780'),(115,220001,2,'43210901',900299637,1,'NOF','Nota debito 202112','',100000,2,14674.80,'2022-01-30','78590780'),(115,220001,3,'13180301',900299637,1,'NOF','Nota debito 202112','',200000,1,2728.20,'2022-01-30','78590780'),(115,220001,4,'43220801',900299637,1,'NOF','Nota debito 202112','',200000,2,2728.20,'2022-01-30','78590780'),(115,220001,5,'13180202',900299637,1,'NOF','Nota debito 202112','',100000,1,190618.00,'2022-01-30','78590780'),(115,220001,6,'43210901',900299637,1,'NOF','Nota debito 202112','',100000,2,190618.00,'2022-01-30','78590780'),(115,220001,7,'13180302',900299637,1,'NOF','Nota debito 202112','',200000,1,32681.60,'2022-01-30','78590780'),(115,220001,8,'43220801',900299637,1,'NOF','Nota debito 202112','',200000,2,32681.60,'2022-01-30','78590780'),(115,220001,9,'13180203',900299637,1,'NOF','Nota debito 202112','',100000,1,10000.00,'2022-01-30','78590780'),(115,220001,10,'43211002',900299637,1,'NOF','Nota debito 202112','',100000,2,10000.00,'2022-01-30','78590780'),(115,220001,11,'13180203',900299637,1,'NOF','Nota debito 202112','',100000,1,468.60,'2022-01-30','78590780'),(115,220001,12,'43211002',900299637,1,'NOF','Nota debito 202112','',100000,2,468.60,'2022-01-30','78590780'),(115,220001,13,'13180802',900299637,1,'NOF','Nota debito 202112','',100000,1,2307.20,'2022-01-30','78590780'),(115,220001,14,'44300501',900299637,1,'NOF','Nota debito 202112','',100000,2,2307.20,'2022-01-30','78590780'),(115,220001,15,'13180801',900299637,1,'NOF','Nota debito 202112','',100000,1,8560.30,'2022-01-30','78590780'),(115,220001,16,'44300501',900299637,1,'NOF','Nota debito 202112','',100000,2,8560.30,'2022-01-30','78590780'),(114,220001,1,'43951401',900299637,1,'NOF','Nota Credito 202112','',100000,1,2930813.40,'2022-01-30','78590780'),(114,220001,2,'13180201',900299637,1,'NOF','Nota Credito 202112','',100000,2,2930813.40,'2022-01-30','78590780'),(114,220001,3,'43951501',900299637,1,'NOF','Nota Credito 202112','',200000,1,174934.70,'2022-01-30','78590780'),(114,220001,4,'13180301',900299637,1,'NOF','Nota Credito 202112','',200000,2,174934.70,'2022-01-30','78590780'),(114,220001,5,'43951401',900299637,1,'NOF','Nota Credito 202112','',100000,1,14943353.60,'2022-01-30','78590780'),(114,220001,6,'13180202',900299637,1,'NOF','Nota Credito 202112','',100000,2,14943353.60,'2022-01-30','78590780'),(114,220001,7,'43951501',900299637,1,'NOF','Nota Credito 202112','',200000,1,883922.60,'2022-01-30','78590780'),(114,220001,8,'13180302',900299637,1,'NOF','Nota Credito 202112','',200000,2,883922.60,'2022-01-30','78590780'),(114,220001,9,'43951401',900299637,1,'NOF','Nota Credito 202112','',100000,1,5194127.20,'2022-01-30','78590780'),(114,220001,10,'13180203',900299637,1,'NOF','Nota Credito 202112','',100000,2,5194127.20,'2022-01-30','78590780'),(114,220001,11,'43951501',900299637,1,'NOF','Nota Credito 202112','',200000,1,352.80,'2022-01-30','78590780'),(114,220001,12,'13180303',900299637,1,'NOF','Nota Credito 202112','',200000,2,352.80,'2022-01-30','78590780'),(114,220001,13,'43951401',900299637,1,'NOF','Nota Credito 202112','',100000,1,400971.02,'2022-01-30','78590780'),(114,220001,14,'13180203',900299637,1,'NOF','Nota Credito 202112','',100000,2,400971.02,'2022-01-30','78590780'),(114,220001,15,'43951401',900299637,1,'NOF','Nota Credito 202112','',100000,1,1320.00,'2022-01-30','78590780'),(114,220001,16,'13180202',900299637,1,'NOF','Nota Credito 202112','',100000,2,1320.00,'2022-01-30','78590780'),(114,220001,17,'43951401',900299637,1,'NOF','Nota Credito 202112','',100000,1,5674.60,'2022-01-30','78590780'),(114,220001,18,'13180203',900299637,1,'NOF','Nota Credito 202112','',100000,2,5674.60,'2022-01-30','78590780'),(114,220001,19,'43951501',900299637,1,'NOF','Nota Credito 202112','',200000,1,11588.18,'2022-01-30','78590780'),(114,220001,20,'13180303',900299637,1,'NOF','Nota Credito 202112','',200000,2,11588.18,'2022-01-30','78590780'),(115,220002,1,'13180201',900299637,1,'NOF','Nota debito 202201','',100000,1,288400.80,'2022-02-28','78590780'),(115,220002,2,'43210901',900299637,1,'NOF','Nota debito 202201','',100000,2,288400.80,'2022-02-28','78590780'),(115,220002,3,'13180202',900299637,1,'NOF','Nota debito 202201','',100000,1,738423.20,'2022-02-28','78590780'),(115,220002,4,'43210901',900299637,1,'NOF','Nota debito 202201','',100000,2,738423.20,'2022-02-28','78590780'),(115,220002,5,'13180302',900299637,1,'NOF','Nota debito 202201','',200000,1,98340.00,'2022-02-28','78590780'),(115,220002,6,'43220801',900299637,1,'NOF','Nota debito 202201','',200000,2,98340.00,'2022-02-28','78590780'),(115,220002,7,'13180203',900299637,1,'NOF','Nota debito 202201','',100000,1,31946.00,'2022-02-28','78590780'),(115,220002,8,'43211002',900299637,1,'NOF','Nota debito 202201','',100000,2,31946.00,'2022-02-28','78590780'),(115,220002,9,'13180203',900299637,1,'NOF','Nota debito 202201','',100000,1,41400.00,'2022-02-28','78590780'),(115,220002,10,'43211002',900299637,1,'NOF','Nota debito 202201','',100000,2,41400.00,'2022-02-28','78590780'),(115,220002,11,'13180203',900299637,1,'NOF','Nota debito 202201','',100000,1,326.60,'2022-02-28','78590780'),(115,220002,12,'43211002',900299637,1,'NOF','Nota debito 202201','',100000,2,326.60,'2022-02-28','78590780'),(114,220002,1,'43951401',900299637,1,'NOF','Nota Credito 202201','',100000,1,4960523.60,'2022-02-28','78590780'),(114,220002,2,'13180201',900299637,1,'NOF','Nota Credito 202201','',100000,2,4960523.60,'2022-02-28','78590780'),(114,220002,3,'43951501',900299637,1,'NOF','Nota Credito 202201','',200000,1,400198.70,'2022-02-28','78590780'),(114,220002,4,'13180301',900299637,1,'NOF','Nota Credito 202201','',200000,2,400198.70,'2022-02-28','78590780'),(114,220002,5,'43951401',900299637,1,'NOF','Nota Credito 202201','',100000,1,15895035.88,'2022-02-28','78590780'),(114,220002,6,'13180202',900299637,1,'NOF','Nota Credito 202201','',100000,2,15895035.88,'2022-02-28','78590780'),(114,220002,7,'43951501',900299637,1,'NOF','Nota Credito 202201','',200000,1,1735734.70,'2022-02-28','78590780'),(114,220002,8,'13180302',900299637,1,'NOF','Nota Credito 202201','',200000,2,1735734.70,'2022-02-28','78590780'),(114,220002,9,'43951401',900299637,1,'NOF','Nota Credito 202201','',100000,1,6415463.00,'2022-02-28','78590780'),(114,220002,10,'13180203',900299637,1,'NOF','Nota Credito 202201','',100000,2,6415463.00,'2022-02-28','78590780'),(114,220002,11,'43951501',900299637,1,'NOF','Nota Credito 202201','',200000,1,780348.00,'2022-02-28','78590780'),(114,220002,12,'13180303',900299637,1,'NOF','Nota Credito 202201','',200000,2,780348.00,'2022-02-28','78590780'),(114,220002,13,'43951401',900299637,1,'NOF','Nota Credito 202201','',100000,1,191927.98,'2022-02-28','78590780'),(114,220002,14,'13180203',900299637,1,'NOF','Nota Credito 202201','',100000,2,191927.98,'2022-02-28','78590780'),(114,220002,15,'43951401',900299637,1,'NOF','Nota Credito 202201','',100000,1,28102.00,'2022-02-28','78590780'),(114,220002,16,'13180202',900299637,1,'NOF','Nota Credito 202201','',100000,2,28102.00,'2022-02-28','78590780'),(114,220002,17,'43951401',900299637,1,'NOF','Nota Credito 202201','',100000,1,1948332.60,'2022-02-28','78590780'),(114,220002,18,'13180202',900299637,1,'NOF','Nota Credito 202201','',100000,2,1948332.60,'2022-02-28','78590780'),(114,220002,19,'43951401',900299637,1,'NOF','Nota Credito 202201','',100000,1,429994.00,'2022-02-28','78590780'),(114,220002,20,'13180202',900299637,1,'NOF','Nota Credito 202201','',100000,2,429994.00,'2022-02-28','78590780'),(114,220002,21,'43951401',900299637,1,'NOF','Nota Credito 202201','',100000,1,9044.64,'2022-02-28','78590780'),(114,220002,22,'13180203',900299637,1,'NOF','Nota Credito 202201','',100000,2,9044.64,'2022-02-28','78590780'),(114,220002,23,'43951501',900299637,1,'NOF','Nota Credito 202201','',200000,1,56727.60,'2022-02-28','78590780'),(114,220002,24,'13180303',900299637,1,'NOF','Nota Credito 202201','',200000,2,56727.60,'2022-02-28','78590780'),(101,220002,1,'13180201',900299637,0,'FAC','Facturacion de 202202','',100000,1,20620539.80,'2022-02-28','78590780'),(101,220002,2,'43210901',900299637,0,'FAC','Facturacion de 202202','',100000,2,20620539.80,'2022-02-28','78590780'),(101,220002,3,'13180301',900299637,0,'FAC','Facturacion de 202202','',200000,1,4838812.00,'2022-02-28','78590780'),(101,220002,4,'43220801',900299637,0,'FAC','Facturacion de 202202','',200000,2,4838812.00,'2022-02-28','78590780'),(101,220002,5,'13180202',900299637,0,'FAC','Facturacion de 202202','',100000,1,57128572.80,'2022-02-28','78590780'),(101,220002,6,'43210901',900299637,0,'FAC','Facturacion de 202202','',100000,2,57128572.80,'2022-02-28','78590780'),(101,220002,7,'13180302',900299637,0,'FAC','Facturacion de 202202','',200000,1,15805236.80,'2022-02-28','78590780'),(101,220002,8,'43220801',900299637,0,'FAC','Facturacion de 202202','',200000,2,15805236.80,'2022-02-28','78590780'),(101,220002,9,'13180203',900299637,0,'FAC','Facturacion de 202202','',100000,1,844451.78,'2022-02-28','78590780'),(101,220002,10,'43211002',900299637,0,'FAC','Facturacion de 202202','',100000,2,844451.78,'2022-02-28','78590780'),(101,220002,11,'13180203',900299637,0,'FAC','Facturacion de 202202','',100000,1,12336.19,'2022-02-28','78590780'),(101,220002,12,'43211002',900299637,0,'FAC','Facturacion de 202202','',100000,2,12336.19,'2022-02-28','78590780'),(101,220002,13,'13180201',900299637,0,'FAC','Facturacion de 202202','',100000,1,434129.50,'2022-02-28','78590780'),(101,220002,14,'29101801',900299637,0,'FAC','Facturacion de 202202','',100000,2,434129.50,'2022-02-28','78590780'),(101,220002,15,'13180202',900299637,0,'FAC','Facturacion de 202202','',100000,1,1343550.00,'2022-02-28','78590780'),(101,220002,16,'29101801',900299637,0,'FAC','Facturacion de 202202','',100000,2,1343550.00,'2022-02-28','78590780'),(101,220002,17,'13180802',900299637,0,'FAC','Facturacion de 202202','',100000,1,69030083.20,'2022-02-28','78590780'),(101,220002,18,'44300501',900299637,0,'FAC','Facturacion de 202202','',100000,2,69030083.20,'2022-02-28','78590780'),(101,220002,19,'13180801',900299637,0,'FAC','Facturacion de 202202','',100000,1,43019176.20,'2022-02-28','78590780'),(101,220002,20,'44300501',900299637,0,'FAC','Facturacion de 202202','',100000,2,43019176.20,'2022-02-28','78590780'),(101,220002,21,'13180303',900299637,0,'FAC','Facturacion de 202202','',200000,1,42820.53,'2022-02-28','78590780'),(101,220002,22,'43221002',900299637,0,'FAC','Facturacion de 202202','',200000,2,42820.53,'2022-02-28','78590780'),(101,220002,23,'13180901',900299637,0,'FAC','Facturacion de 202202','',200000,1,9934391.00,'2022-02-28','78590780'),(101,220002,24,'44300502',900299637,0,'FAC','Facturacion de 202202','',200000,2,9934391.00,'2022-02-28','78590780'),(101,220002,25,'13180301',900299637,0,'FAC','Facturacion de 202202','',200000,1,106854.50,'2022-02-28','78590780'),(101,220002,26,'29101901',900299637,0,'FAC','Facturacion de 202202','',200000,2,106854.50,'2022-02-28','78590780'),(101,220002,27,'13180302',900299637,0,'FAC','Facturacion de 202202','',200000,1,328396.00,'2022-02-28','78590780'),(101,220002,28,'29101901',900299637,0,'FAC','Facturacion de 202202','',200000,2,328396.00,'2022-02-28','78590780'),(101,220002,29,'13180902',900299637,0,'FAC','Facturacion de 202202','',200000,1,18469531.20,'2022-02-28','78590780'),(101,220002,30,'44300502',900299637,0,'FAC','Facturacion de 202202','',200000,2,18469531.20,'2022-02-28','78590780'),(102,220083,1,'13180201',900299637,0,'REC','Recaudo de 202201','',100000,2,106392.30,'2022-02-02','78590780'),(102,220083,2,'13180201',900299637,0,'REC','Recaudo de 202201','',100000,2,147970.90,'2022-02-02','78590780'),(102,220083,3,'13180301',900299637,0,'REC','Recaudo de 202201','',200000,2,10912.80,'2022-02-02','78590780'),(102,220083,4,'13180301',900299637,0,'REC','Recaudo de 202201','',200000,2,30464.90,'2022-02-02','78590780'),(102,220083,5,'13180202',900299637,0,'REC','Recaudo de 202201','',100000,2,67800.80,'2022-02-02','78590780'),(102,220083,6,'13180202',900299637,0,'REC','Recaudo de 202201','',100000,2,276548.90,'2022-02-02','78590780'),(102,220083,7,'13180302',900299637,0,'REC','Recaudo de 202201','',200000,2,13787.00,'2022-02-02','78590780'),(102,220083,8,'13180302',900299637,0,'REC','Recaudo de 202201','',200000,2,107278.20,'2022-02-02','78590780'),(102,220083,9,'13180203',900299637,0,'REC','Recaudo de 202201','',100000,2,509.20,'2022-02-02','78590780'),(102,220083,10,'13180203',900299637,0,'REC','Recaudo de 202201','',100000,2,542.00,'2022-02-02','78590780'),(102,220083,11,'13180201',900299637,0,'REC','Recaudo de 202201','',100000,2,6114.50,'2022-02-02','78590780'),(102,220083,12,'13180202',900299637,0,'REC','Recaudo de 202201','',100000,2,10335.00,'2022-02-02','78590780'),(102,220083,13,'13180301',900299637,0,'REC','Recaudo de 202201','',200000,2,2273.50,'2022-02-02','78590780'),(102,220083,14,'13180302',900299637,0,'REC','Recaudo de 202201','',200000,2,4470.00,'2022-02-02','78590780'),(102,220083,15,'11050101',900299637,0,'REC','Recaudo de 202201','',100000,1,785400.00,'2022-02-02','78590780'),(102,220083,16,'75300101',900299637,0,'REC','Recaudo de 202201 Comision','',100000,1,0.00,'2022-02-02','78590780'),(102,220084,1,'13180201',900299637,0,'REC','Recaudo de 202201','',100000,2,155308.30,'2022-02-03','78590780'),(102,220084,2,'13180201',900299637,0,'REC','Recaudo de 202201','',100000,2,441354.20,'2022-02-03','78590780'),(102,220084,3,'13180301',900299637,0,'REC','Recaudo de 202201','',200000,2,15459.80,'2022-02-03','78590780'),(102,220084,4,'13180301',900299637,0,'REC','Recaudo de 202201','',200000,2,83664.80,'2022-02-03','78590780'),(102,220084,5,'13180202',900299637,0,'REC','Recaudo de 202201','',100000,2,211731.30,'2022-02-03','78590780'),(102,220084,6,'13180202',900299637,0,'REC','Recaudo de 202201','',100000,2,938322.30,'2022-02-03','78590780'),(102,220084,7,'13180302',900299637,0,'REC','Recaudo de 202201','',200000,2,39325.60,'2022-02-03','78590780'),(102,220084,8,'13180302',900299637,0,'REC','Recaudo de 202201','',200000,2,317172.40,'2022-02-03','78590780'),(102,220084,9,'13180203',900299637,0,'REC','Recaudo de 202201','',100000,2,518.00,'2022-02-03','78590780'),(102,220084,10,'13180203',900299637,0,'REC','Recaudo de 202201','',100000,2,1657.30,'2022-02-03','78590780'),(102,220084,11,'13180201',900299637,0,'REC','Recaudo de 202201','',100000,2,6114.50,'2022-02-03','78590780'),(102,220084,12,'13180201',900299637,0,'REC','Recaudo de 202201','',100000,2,6114.50,'2022-02-03','78590780'),(102,220084,13,'13180202',900299637,0,'REC','Recaudo de 202201','',100000,2,10335.00,'2022-02-03','78590780'),(102,220084,14,'13180202',900299637,0,'REC','Recaudo de 202201','',100000,2,10335.00,'2022-02-03','78590780'),(102,220084,15,'13180301',900299637,0,'REC','Recaudo de 202201','',200000,2,2273.50,'2022-02-03','78590780'),(102,220084,16,'13180301',900299637,0,'REC','Recaudo de 202201','',200000,2,2273.50,'2022-02-03','78590780'),(102,220084,17,'13180302',900299637,0,'REC','Recaudo de 202201','',200000,2,4470.00,'2022-02-03','78590780'),(102,220084,18,'13180302',900299637,0,'REC','Recaudo de 202201','',200000,2,4470.00,'2022-02-03','78590780'),(102,220084,19,'11050101',900299637,0,'REC','Recaudo de 202201','',100000,1,2250900.00,'2022-02-03','78590780'),(102,220084,20,'75300101',900299637,0,'REC','Recaudo de 202201 Comision','',100000,1,0.00,'2022-02-03','78590780'),(102,220085,1,'13180201',900299637,0,'REC','Recaudo de 202201','',100000,2,3668.70,'2022-02-03','78590780'),(102,220085,2,'13180301',900299637,0,'REC','Recaudo de 202201','',200000,2,1364.10,'2022-02-03','78590780'),(102,220085,3,'13180202',900299637,0,'REC','Recaudo de 202201','',100000,2,1940.40,'2022-02-03','78590780'),(102,220085,4,'13180302',900299637,0,'REC','Recaudo de 202201','',200000,2,12992.80,'2022-02-03','78590780'),(102,220085,5,'13180203',900299637,0,'REC','Recaudo de 202201','',100000,2,34.00,'2022-02-03','78590780'),(102,220085,6,'11050101',900299637,0,'REC','Recaudo de 202201','',100000,1,20000.00,'2022-02-03','78590780'),(102,220085,7,'75300101',900299637,0,'REC','Recaudo de 202201 Comision','',100000,1,0.00,'2022-02-03','78590780'),(102,220086,1,'13180201',900299637,0,'REC','Recaudo de 202201','',100000,2,3668.70,'2022-02-03','78590780'),(102,220086,2,'13180201',900299637,0,'REC','Recaudo de 202201','',100000,2,3668.70,'2022-02-03','78590780'),(102,220086,3,'13180202',900299637,0,'REC','Recaudo de 202201','',100000,2,1831.30,'2022-02-03','78590780'),(102,220086,4,'13180202',900299637,0,'REC','Recaudo de 202201','',100000,2,5787.60,'2022-02-03','78590780'),(102,220086,5,'13180203',900299637,0,'REC','Recaudo de 202201','',100000,2,43.70,'2022-02-03','78590780'),(102,220086,6,'11050101',900299637,0,'REC','Recaudo de 202201','',100000,1,15000.00,'2022-02-03','78590780'),(102,220086,7,'75300101',900299637,0,'REC','Recaudo de 202201 Comision','',100000,1,0.00,'2022-02-03','78590780'),(102,220087,1,'13180201',900299637,0,'REC','Recaudo de 202201','',100000,2,122167.10,'2022-02-04','78590780'),(102,220087,2,'13180201',900299637,0,'REC','Recaudo de 202201','',100000,2,377844.90,'2022-02-04','78590780'),(102,220087,3,'13180301',900299637,0,'REC','Recaudo de 202201','',200000,2,10912.80,'2022-02-04','78590780'),(102,220087,4,'13180301',900299637,0,'REC','Recaudo de 202201','',200000,2,68170.60,'2022-02-04','78590780'),(102,220087,5,'13180202',900299637,0,'REC','Recaudo de 202201','',100000,2,217015.20,'2022-02-04','78590780'),(102,220087,6,'13180202',900299637,0,'REC','Recaudo de 202201','',100000,2,742172.70,'2022-02-04','78590780'),(102,220087,7,'13180302',900299637,0,'REC','Recaudo de 202201','',200000,2,13156.20,'2022-02-04','78590780'),(102,220087,8,'13180302',900299637,0,'REC','Recaudo de 202201','',200000,2,165796.80,'2022-02-04','78590780'),(102,220087,9,'13180203',900299637,0,'REC','Recaudo de 202201','',100000,2,424.30,'2022-02-04','78590780'),(102,220087,10,'13180203',900299637,0,'REC','Recaudo de 202201','',100000,2,1239.40,'2022-02-04','78590780'),(102,220087,11,'11050101',900299637,0,'REC','Recaudo de 202201','',100000,1,1718900.00,'2022-02-04','78590780'),(102,220087,12,'75300101',900299637,0,'REC','Recaudo de 202201 Comision','',100000,1,0.00,'2022-02-04','78590780'),(102,220088,1,'13180201',900299637,0,'REC','Recaudo de 202201','',100000,2,153936.10,'2022-02-07','78590780'),(102,220088,2,'13180201',900299637,0,'REC','Recaudo de 202201','',100000,2,418231.80,'2022-02-07','78590780'),(102,220088,3,'13180301',900299637,0,'REC','Recaudo de 202201','',200000,2,23189.70,'2022-02-07','78590780'),(102,220088,4,'13180301',900299637,0,'REC','Recaudo de 202201','',200000,2,83210.10,'2022-02-07','78590780'),(102,220088,5,'13180202',900299637,0,'REC','Recaudo de 202201','',100000,2,148096.00,'2022-02-07','78590780'),(102,220088,6,'13180202',900299637,0,'REC','Recaudo de 202201','',100000,2,845187.30,'2022-02-07','78590780'),(102,220088,7,'13180302',900299637,0,'REC','Recaudo de 202201','',200000,2,54664.40,'2022-02-07','78590780'),(102,220088,8,'13180302',900299637,0,'REC','Recaudo de 202201','',200000,2,193882.60,'2022-02-07','78590780'),(102,220088,9,'13180203',900299637,0,'REC','Recaudo de 202201','',100000,2,16206.00,'2022-02-07','78590780'),(102,220088,10,'13180303',900299637,0,'REC','Recaudo de 202201','',200000,2,1317.00,'2022-02-07','78590780'),(102,220088,11,'13180203',900299637,0,'REC','Recaudo de 202201','',100000,2,13125.00,'2022-02-07','78590780'),(102,220088,12,'13180203',900299637,0,'REC','Recaudo de 202201','',100000,2,417.60,'2022-02-07','78590780'),(102,220088,13,'13180203',900299637,0,'REC','Recaudo de 202201','',100000,2,1156.00,'2022-02-07','78590780'),(102,220088,14,'13180201',900299637,0,'REC','Recaudo de 202201','',400000,2,4980.40,'2022-02-07','78590780'),(102,220088,15,'11050101',900299637,0,'REC','Recaudo de 202201','',100000,1,1957600.00,'2022-02-07','78590780'),(102,220088,16,'75300101',900299637,0,'REC','Recaudo de 202201 Comision','',100000,1,0.00,'2022-02-07','78590780'),(102,220089,1,'13180201',900299637,0,'REC','Recaudo de 202201','',100000,2,35484.30,'2022-02-07','78590780'),(102,220089,2,'13180201',900299637,0,'REC','Recaudo de 202201','',100000,2,42193.10,'2022-02-07','78590780'),(102,220089,3,'13180301',900299637,0,'REC','Recaudo de 202201','',200000,2,5456.40,'2022-02-07','78590780'),(102,220089,4,'13180301',900299637,0,'REC','Recaudo de 202201','',200000,2,9548.70,'2022-02-07','78590780'),(102,220089,5,'13180202',900299637,0,'REC','Recaudo de 202201','',100000,2,87498.20,'2022-02-07','78590780'),(102,220089,6,'13180202',900299637,0,'REC','Recaudo de 202201','',100000,2,246370.50,'2022-02-07','78590780'),(102,220089,7,'13180302',900299637,0,'REC','Recaudo de 202201','',200000,2,9203.40,'2022-02-07','78590780'),(102,220089,8,'13180302',900299637,0,'REC','Recaudo de 202201','',200000,2,126038.80,'2022-02-07','78590780'),(102,220089,9,'13180203',900299637,0,'REC','Recaudo de 202201','',100000,2,22.70,'2022-02-07','78590780'),(102,220089,10,'13180203',900299637,0,'REC','Recaudo de 202201','',100000,2,183.90,'2022-02-07','78590780'),(102,220089,11,'11050101',900299637,0,'REC','Recaudo de 202201','',100000,1,562000.00,'2022-02-07','78590780'),(102,220089,12,'75300101',900299637,0,'REC','Recaudo de 202201 Comision','',100000,1,0.00,'2022-02-07','78590780'),(102,220090,1,'13180201',900299637,0,'REC','Recaudo de 202201','',100000,2,3737.40,'2022-02-07','78590780'),(102,220090,2,'13180201',900299637,0,'REC','Recaudo de 202201','',100000,2,36255.70,'2022-02-07','78590780'),(102,220090,3,'13180301',900299637,0,'REC','Recaudo de 202201','',200000,2,2728.20,'2022-02-07','78590780'),(102,220090,4,'13180301',900299637,0,'REC','Recaudo de 202201','',200000,2,10912.80,'2022-02-07','78590780'),(102,220090,5,'13180202',900299637,0,'REC','Recaudo de 202201','',100000,2,8508.00,'2022-02-07','78590780'),(102,220090,6,'13180202',900299637,0,'REC','Recaudo de 202201','',100000,2,173976.80,'2022-02-07','78590780'),(102,220090,7,'13180302',900299637,0,'REC','Recaudo de 202201','',200000,2,11672.20,'2022-02-07','78590780'),(102,220090,8,'13180302',900299637,0,'REC','Recaudo de 202201','',200000,2,84444.40,'2022-02-07','78590780'),(102,220090,9,'13180203',900299637,0,'REC','Recaudo de 202201','',100000,2,54.20,'2022-02-07','78590780'),(102,220090,10,'13180203',900299637,0,'REC','Recaudo de 202201','',100000,2,210.30,'2022-02-07','78590780'),(102,220090,11,'11050101',900299637,0,'REC','Recaudo de 202201','',100000,1,332500.00,'2022-02-07','78590780'),(102,220090,12,'75300101',900299637,0,'REC','Recaudo de 202201 Comision','',100000,1,0.00,'2022-02-07','78590780'),(102,220091,1,'13180201',900299637,0,'REC','Recaudo de 202201','',100000,2,79871.80,'2022-02-07','78590780'),(102,220091,2,'13180201',900299637,0,'REC','Recaudo de 202201','',100000,2,105815.20,'2022-02-07','78590780'),(102,220091,3,'13180301',900299637,0,'REC','Recaudo de 202201','',200000,2,18188.00,'2022-02-07','78590780'),(102,220091,4,'13180301',900299637,0,'REC','Recaudo de 202201','',200000,2,25310.00,'2022-02-07','78590780'),(102,220091,5,'13180202',900299637,0,'REC','Recaudo de 202201','',100000,2,195349.20,'2022-02-07','78590780'),(102,220091,6,'13180202',900299637,0,'REC','Recaudo de 202201','',100000,2,474129.90,'2022-02-07','78590780'),(102,220091,7,'13180302',900299637,0,'REC','Recaudo de 202201','',200000,2,35447.60,'2022-02-07','78590780'),(102,220091,8,'13180302',900299637,0,'REC','Recaudo de 202201','',200000,2,195153.60,'2022-02-07','78590780'),(102,220091,9,'13180203',900299637,0,'REC','Recaudo de 202201','',100000,2,9683.33,'2022-02-07','78590780'),(102,220091,10,'13180203',900299637,0,'REC','Recaudo de 202201','',100000,2,284.30,'2022-02-07','78590780'),(102,220091,11,'13180203',900299637,0,'REC','Recaudo de 202201','',100000,2,386.37,'2022-02-07','78590780'),(102,220091,12,'13180201',900299637,0,'REC','Recaudo de 202201','',100000,2,6114.50,'2022-02-07','78590780'),(102,220091,13,'13180201',900299637,0,'REC','Recaudo de 202201','',100000,2,6114.50,'2022-02-07','78590780'),(102,220091,14,'13180202',900299637,0,'REC','Recaudo de 202201','',100000,2,12402.00,'2022-02-07','78590780'),(102,220091,15,'13180301',900299637,0,'REC','Recaudo de 202201','',200000,2,2273.50,'2022-02-07','78590780'),(102,220091,16,'13180302',900299637,0,'REC','Recaudo de 202201','',200000,2,5639.00,'2022-02-07','78590780'),(102,220091,17,'13180302',900299637,0,'REC','Recaudo de 202201','',200000,2,5364.00,'2022-02-07','78590780'),(102,220091,18,'13180201',900299637,0,'REC','Recaudo de 202201','',400000,2,2973.20,'2022-02-07','78590780'),(102,220091,19,'11050101',900299637,0,'REC','Recaudo de 202201','',100000,1,1180500.00,'2022-02-07','78590780'),(102,220091,20,'75300101',900299637,0,'REC','Recaudo de 202201 Comision','',100000,1,0.00,'2022-02-07','78590780'),(102,220092,1,'13180201',900299637,0,'REC','Recaudo de 202201','',100000,2,110061.00,'2022-02-08','78590780'),(102,220092,2,'13180201',900299637,0,'REC','Recaudo de 202201','',100000,2,372984.50,'2022-02-08','78590780'),(102,220092,3,'13180301',900299637,0,'REC','Recaudo de 202201','',200000,2,10912.80,'2022-02-08','78590780'),(102,220092,4,'13180301',900299637,0,'REC','Recaudo de 202201','',200000,2,73173.90,'2022-02-08','78590780'),(102,220092,5,'13180202',900299637,0,'REC','Recaudo de 202201','',100000,2,122230.80,'2022-02-08','78590780'),(102,220092,6,'13180202',900299637,0,'REC','Recaudo de 202201','',100000,2,604588.50,'2022-02-08','78590780'),(102,220092,7,'13180302',900299637,0,'REC','Recaudo de 202201','',200000,2,11201.60,'2022-02-08','78590780'),(102,220092,8,'13180302',900299637,0,'REC','Recaudo de 202201','',200000,2,143461.20,'2022-02-08','78590780'),(102,220092,9,'13180203',900299637,0,'REC','Recaudo de 202201','',100000,2,52961.70,'2022-02-08','78590780'),(102,220092,10,'13180203',900299637,0,'REC','Recaudo de 202201','',100000,2,45795.32,'2022-02-08','78590780'),(102,220092,11,'13180203',900299637,0,'REC','Recaudo de 202201','',100000,2,277.50,'2022-02-08','78590780'),(102,220092,12,'13180203',900299637,0,'REC','Recaudo de 202201','',100000,2,1230.50,'2022-02-08','78590780'),(102,220092,13,'13180201',900299637,0,'REC','Recaudo de 202201','',100000,2,12229.00,'2022-02-08','78590780'),(102,220092,14,'13180202',900299637,0,'REC','Recaudo de 202201','',100000,2,19981.00,'2022-02-08','78590780'),(102,220092,15,'13180303',900299637,0,'REC','Recaudo de 202201','',200000,2,4154.68,'2022-02-08','78590780'),(102,220092,16,'13180301',900299637,0,'REC','Recaudo de 202201','',200000,2,4547.00,'2022-02-08','78590780'),(102,220092,17,'13180302',900299637,0,'REC','Recaudo de 202201','',200000,2,8609.00,'2022-02-08','78590780'),(102,220092,18,'11050101',900299637,0,'REC','Recaudo de 202201','',100000,1,1598400.00,'2022-02-08','78590780'),(102,220092,19,'75300101',900299637,0,'REC','Recaudo de 202201 Comision','',100000,1,0.00,'2022-02-08','78590780'),(102,220093,1,'13180201',900299637,0,'REC','Recaudo de 202201','',100000,2,50161.80,'2022-02-08','78590780'),(102,220093,2,'13180201',900299637,0,'REC','Recaudo de 202201','',100000,2,53230.50,'2022-02-08','78590780'),(102,220093,3,'13180301',900299637,0,'REC','Recaudo de 202201','',200000,2,9548.70,'2022-02-08','78590780'),(102,220093,4,'13180301',900299637,0,'REC','Recaudo de 202201','',200000,2,12276.90,'2022-02-08','78590780'),(102,220093,5,'13180202',900299637,0,'REC','Recaudo de 202201','',100000,2,82957.50,'2022-02-08','78590780'),(102,220093,6,'13180202',900299637,0,'REC','Recaudo de 202201','',100000,2,205566.90,'2022-02-08','78590780'),(102,220093,7,'13180302',900299637,0,'REC','Recaudo de 202201','',200000,2,18952.80,'2022-02-08','78590780'),(102,220093,8,'13180302',900299637,0,'REC','Recaudo de 202201','',200000,2,83913.20,'2022-02-08','78590780'),(102,220093,9,'13180203',900299637,0,'REC','Recaudo de 202201','',100000,2,179.20,'2022-02-08','78590780'),(102,220093,10,'13180203',900299637,0,'REC','Recaudo de 202201','',100000,2,212.50,'2022-02-08','78590780'),(102,220093,11,'11050101',900299637,0,'REC','Recaudo de 202201','',100000,1,517000.00,'2022-02-08','78590780'),(102,220093,12,'75300101',900299637,0,'REC','Recaudo de 202201 Comision','',100000,1,0.00,'2022-02-08','78590780'),(102,220094,1,'13180201',900299637,0,'REC','Recaudo de 202201','',100000,2,18343.50,'2022-02-08','78590780'),(102,220094,2,'13180201',900299637,0,'REC','Recaudo de 202201','',100000,2,51899.20,'2022-02-08','78590780'),(102,220094,3,'13180301',900299637,0,'REC','Recaudo de 202201','',200000,2,6820.50,'2022-02-08','78590780'),(102,220094,4,'13180301',900299637,0,'REC','Recaudo de 202201','',200000,2,19097.40,'2022-02-08','78590780'),(102,220094,5,'13180202',900299637,0,'REC','Recaudo de 202201','',100000,2,4097.20,'2022-02-08','78590780'),(102,220094,6,'13180202',900299637,0,'REC','Recaudo de 202201','',100000,2,302470.30,'2022-02-08','78590780'),(102,220094,7,'13180302',900299637,0,'REC','Recaudo de 202201','',200000,2,40820.80,'2022-02-08','78590780'),(102,220094,8,'13180302',900299637,0,'REC','Recaudo de 202201','',200000,2,165003.20,'2022-02-08','78590780'),(102,220094,9,'13180203',900299637,0,'REC','Recaudo de 202201','',100000,2,62.80,'2022-02-08','78590780'),(102,220094,10,'13180203',900299637,0,'REC','Recaudo de 202201','',100000,2,193.10,'2022-02-08','78590780'),(102,220094,11,'13180201',900299637,0,'REC','Recaudo de 202201','',400000,2,1992.00,'2022-02-08','78590780'),(102,220094,12,'11050101',900299637,0,'REC','Recaudo de 202201','',100000,1,610800.00,'2022-02-08','78590780'),(102,220094,13,'75300101',900299637,0,'REC','Recaudo de 202201 Comision','',100000,1,0.00,'2022-02-08','78590780'),(102,220095,1,'13180201',900299637,0,'REC','Recaudo de 202201','',100000,2,2768.70,'2022-02-08','78590780'),(102,220095,2,'13180201',900299637,0,'REC','Recaudo de 202201','',100000,2,43125.60,'2022-02-08','78590780'),(102,220095,3,'13180301',900299637,0,'REC','Recaudo de 202201','',200000,2,2728.20,'2022-02-08','78590780'),(102,220095,4,'13180301',900299637,0,'REC','Recaudo de 202201','',200000,2,21195.80,'2022-02-08','78590780'),(102,220095,5,'13180202',900299637,0,'REC','Recaudo de 202201','',100000,2,27891.10,'2022-02-08','78590780'),(102,220095,6,'13180202',900299637,0,'REC','Recaudo de 202201','',100000,2,369596.93,'2022-02-08','78590780'),(102,220095,7,'13180302',900299637,0,'REC','Recaudo de 202201','',200000,2,1575.10,'2022-02-08','78590780'),(102,220095,8,'13180302',900299637,0,'REC','Recaudo de 202201','',200000,2,212807.40,'2022-02-08','78590780'),(102,220095,9,'13180203',900299637,0,'REC','Recaudo de 202201','',100000,2,10919.38,'2022-02-08','78590780'),(102,220095,10,'13180203',900299637,0,'REC','Recaudo de 202201','',100000,2,36.90,'2022-02-08','78590780'),(102,220095,11,'13180203',900299637,0,'REC','Recaudo de 202201','',100000,2,184.60,'2022-02-08','78590780'),(102,220095,12,'13180201',900299637,0,'REC','Recaudo de 202201','',100000,2,6114.50,'2022-02-08','78590780'),(102,220095,13,'13180202',900299637,0,'REC','Recaudo de 202201','',100000,2,11008.50,'2022-02-08','78590780'),(102,220095,14,'13180303',900299637,0,'REC','Recaudo de 202201','',200000,2,47.29,'2022-02-08','78590780'),(102,220095,15,'11050101',900299637,0,'REC','Recaudo de 202201','',100000,1,710000.00,'2022-02-08','78590780'),(102,220095,16,'75300101',900299637,0,'REC','Recaudo de 202201 Comision','',100000,1,0.00,'2022-02-08','78590780'),(102,220096,1,'13180201',900299637,0,'REC','Recaudo de 202201','',100000,2,44024.40,'2022-02-09','78590780'),(102,220096,2,'13180201',900299637,0,'REC','Recaudo de 202201','',100000,2,157711.20,'2022-02-09','78590780'),(102,220096,3,'13180301',900299637,0,'REC','Recaudo de 202201','',200000,2,2728.20,'2022-02-09','78590780'),(102,220096,4,'13180301',900299637,0,'REC','Recaudo de 202201','',200000,2,23156.90,'2022-02-09','78590780'),(102,220096,5,'13180202',900299637,0,'REC','Recaudo de 202201','',100000,2,69597.00,'2022-02-09','78590780'),(102,220096,6,'13180202',900299637,0,'REC','Recaudo de 202201','',100000,2,380367.70,'2022-02-09','78590780'),(102,220096,7,'13180302',900299637,0,'REC','Recaudo de 202201','',200000,2,3193.20,'2022-02-09','78590780'),(102,220096,8,'13180302',900299637,0,'REC','Recaudo de 202201','',200000,2,83438.20,'2022-02-09','78590780'),(102,220096,9,'13180203',900299637,0,'REC','Recaudo de 202201','',100000,2,149.00,'2022-02-09','78590780'),(102,220096,10,'13180203',900299637,0,'REC','Recaudo de 202201','',100000,2,82.40,'2022-02-09','78590780'),(102,220096,11,'13180203',900299637,0,'REC','Recaudo de 202201','',100000,2,551.80,'2022-02-09','78590780'),(102,220096,12,'11050101',900299637,0,'REC','Recaudo de 202201','',100000,1,765000.00,'2022-02-09','78590780'),(102,220096,13,'75300101',900299637,0,'REC','Recaudo de 202201 Comision','',100000,1,0.00,'2022-02-09','78590780'),(102,220097,1,'13180201',900299637,0,'REC','Recaudo de 202201','',100000,2,29349.60,'2022-02-09','78590780'),(102,220097,2,'13180201',900299637,0,'REC','Recaudo de 202201','',100000,2,40355.70,'2022-02-09','78590780'),(102,220097,3,'13180301',900299637,0,'REC','Recaudo de 202201','',200000,2,8184.60,'2022-02-09','78590780'),(102,220097,4,'13180301',900299637,0,'REC','Recaudo de 202201','',200000,2,9912.80,'2022-02-09','78590780'),(102,220097,5,'13180202',900299637,0,'REC','Recaudo de 202201','',100000,2,43814.50,'2022-02-09','78590780'),(102,220097,6,'13180202',900299637,0,'REC','Recaudo de 202201','',100000,2,103411.30,'2022-02-09','78590780'),(102,220097,7,'13180302',900299637,0,'REC','Recaudo de 202201','',200000,2,15186.80,'2022-02-09','78590780'),(102,220097,8,'13180302',900299637,0,'REC','Recaudo de 202201','',200000,2,56598.20,'2022-02-09','78590780'),(102,220097,9,'13180203',900299637,0,'REC','Recaudo de 202201','',100000,2,64.50,'2022-02-09','78590780'),(102,220097,10,'13180203',900299637,0,'REC','Recaudo de 202201','',100000,2,122.00,'2022-02-09','78590780'),(102,220097,11,'11050101',900299637,0,'REC','Recaudo de 202201','',100000,1,307000.00,'2022-02-09','78590780'),(102,220097,12,'75300101',900299637,0,'REC','Recaudo de 202201 Comision','',100000,1,0.00,'2022-02-09','78590780'),(102,220098,1,'13180201',900299637,0,'REC','Recaudo de 202201','',100000,2,73374.00,'2022-02-09','78590780'),(102,220098,2,'13180201',900299637,0,'REC','Recaudo de 202201','',100000,2,89271.70,'2022-02-09','78590780'),(102,220098,3,'13180301',900299637,0,'REC','Recaudo de 202201','',200000,2,15005.10,'2022-02-09','78590780'),(102,220098,4,'13180301',900299637,0,'REC','Recaudo de 202201','',200000,2,22280.30,'2022-02-09','78590780'),(102,220098,5,'13180202',900299637,0,'REC','Recaudo de 202201','',100000,2,131386.20,'2022-02-09','78590780'),(102,220098,6,'13180202',900299637,0,'REC','Recaudo de 202201','',100000,2,141794.50,'2022-02-09','78590780'),(102,220098,7,'13180302',900299637,0,'REC','Recaudo de 202201','',200000,2,24664.80,'2022-02-09','78590780'),(102,220098,8,'13180302',900299637,0,'REC','Recaudo de 202201','',200000,2,70704.45,'2022-02-09','78590780'),(102,220098,9,'13180203',900299637,0,'REC','Recaudo de 202201','',100000,2,8815.50,'2022-02-09','78590780'),(102,220098,10,'13180203',900299637,0,'REC','Recaudo de 202201','',100000,2,169.90,'2022-02-09','78590780'),(102,220098,11,'13180203',900299637,0,'REC','Recaudo de 202201','',100000,2,250.50,'2022-02-09','78590780'),(102,220098,12,'13180201',900299637,0,'REC','Recaudo de 202201','',100000,2,6114.50,'2022-02-09','78590780'),(102,220098,13,'13180202',900299637,0,'REC','Recaudo de 202201','',100000,2,10335.00,'2022-02-09','78590780'),(102,220098,14,'13180303',900299637,0,'REC','Recaudo de 202201','',200000,2,2990.05,'2022-02-09','78590780'),(102,220098,15,'13180301',900299637,0,'REC','Recaudo de 202201','',200000,2,2273.50,'2022-02-09','78590780'),(102,220098,16,'13180302',900299637,0,'REC','Recaudo de 202201','',200000,2,4470.00,'2022-02-09','78590780'),(102,220098,17,'11050101',900299637,0,'REC','Recaudo de 202201','',100000,1,603900.00,'2022-02-09','78590780'),(102,220098,18,'75300101',900299637,0,'REC','Recaudo de 202201 Comision','',100000,1,0.00,'2022-02-09','78590780'),(102,220099,1,'13180201',900299637,0,'REC','Recaudo de 202201','',100000,2,22012.20,'2022-02-09','78590780'),(102,220099,2,'13180201',900299637,0,'REC','Recaudo de 202201','',100000,2,130956.20,'2022-02-09','78590780'),(102,220099,3,'13180301',900299637,0,'REC','Recaudo de 202201','',200000,2,6820.50,'2022-02-09','78590780'),(102,220099,4,'13180301',900299637,0,'REC','Recaudo de 202201','',200000,2,43651.20,'2022-02-09','78590780'),(102,220099,5,'13180202',900299637,0,'REC','Recaudo de 202201','',100000,2,49287.20,'2022-02-09','78590780'),(102,220099,6,'13180202',900299637,0,'REC','Recaudo de 202201','',100000,2,215466.70,'2022-02-09','78590780'),(102,220099,7,'13180302',900299637,0,'REC','Recaudo de 202201','',200000,2,9540.20,'2022-02-09','78590780'),(102,220099,8,'13180302',900299637,0,'REC','Recaudo de 202201','',200000,2,146301.80,'2022-02-09','78590780'),(102,220099,9,'13180203',900299637,0,'REC','Recaudo de 202201','',100000,2,46.30,'2022-02-09','78590780'),(102,220099,10,'13180203',900299637,0,'REC','Recaudo de 202201','',100000,2,168.70,'2022-02-09','78590780'),(102,220099,11,'13180201',900299637,0,'REC','Recaudo de 202201','',100000,2,18343.50,'2022-02-09','78590780'),(102,220099,12,'13180202',900299637,0,'REC','Recaudo de 202201','',100000,2,17914.00,'2022-02-09','78590780'),(102,220099,13,'13180301',900299637,0,'REC','Recaudo de 202201','',200000,2,6773.50,'2022-02-09','78590780'),(102,220099,14,'13180302',900299637,0,'REC','Recaudo de 202201','',200000,2,7718.00,'2022-02-09','78590780'),(102,220099,15,'11050101',900299637,0,'REC','Recaudo de 202201','',100000,1,675000.00,'2022-02-09','78590780'),(102,220099,16,'75300101',900299637,0,'REC','Recaudo de 202201 Comision','',100000,1,0.00,'2022-02-09','78590780'),(102,220100,1,'13180201',900299637,0,'REC','Recaudo de 202201','',100000,2,36687.00,'2022-02-10','78590780'),(102,220100,2,'13180201',900299637,0,'REC','Recaudo de 202201','',100000,2,194890.00,'2022-02-10','78590780'),(102,220100,3,'13180301',900299637,0,'REC','Recaudo de 202201','',200000,2,2728.20,'2022-02-10','78590780'),(102,220100,4,'13180301',900299637,0,'REC','Recaudo de 202201','',200000,2,37285.40,'2022-02-10','78590780'),(102,220100,5,'13180202',900299637,0,'REC','Recaudo de 202201','',100000,2,27678.60,'2022-02-10','78590780'),(102,220100,6,'13180202',900299637,0,'REC','Recaudo de 202201','',100000,2,400044.67,'2022-02-10','78590780'),(102,220100,7,'13180302',900299637,0,'REC','Recaudo de 202201','',200000,2,3361.20,'2022-02-10','78590780'),(102,220100,8,'13180302',900299637,0,'REC','Recaudo de 202201','',200000,2,99970.20,'2022-02-10','78590780'),(102,220100,9,'13180203',900299637,0,'REC','Recaudo de 202201','',100000,2,4254.00,'2022-02-10','78590780'),(102,220100,10,'13180203',900299637,0,'REC','Recaudo de 202201','',100000,2,8333.33,'2022-02-10','78590780'),(102,220100,11,'13180202',900299637,0,'REC','Recaudo de 202201','',100000,2,6046.00,'2022-02-10','78590780'),(102,220100,12,'13180203',900299637,0,'REC','Recaudo de 202201','',100000,2,145.00,'2022-02-10','78590780'),(102,220100,13,'13180203',900299637,0,'REC','Recaudo de 202201','',100000,2,492.40,'2022-02-10','78590780'),(102,220100,14,'13180201',900299637,0,'REC','Recaudo de 202201','',100000,2,6114.50,'2022-02-10','78590780'),(102,220100,15,'13180301',900299637,0,'REC','Recaudo de 202201','',200000,2,2273.50,'2022-02-10','78590780'),(102,220100,16,'13180302',900299637,0,'REC','Recaudo de 202201','',200000,2,596.00,'2022-02-10','78590780'),(102,220100,17,'11050101',900299637,0,'REC','Recaudo de 202201','',100000,1,830900.00,'2022-02-10','78590780'),(102,220100,18,'75300101',900299637,0,'REC','Recaudo de 202201 Comision','',100000,1,0.00,'2022-02-10','78590780'),(102,220101,1,'13180201',900299637,0,'REC','Recaudo de 202201','',100000,2,11006.10,'2022-02-10','78590780'),(102,220101,2,'13180201',900299637,0,'REC','Recaudo de 202201','',100000,2,80711.40,'2022-02-10','78590780'),(102,220101,3,'13180301',900299637,0,'REC','Recaudo de 202201','',200000,2,2728.20,'2022-02-10','78590780'),(102,220101,4,'13180301',900299637,0,'REC','Recaudo de 202201','',200000,2,13641.00,'2022-02-10','78590780'),(102,220101,5,'13180202',900299637,0,'REC','Recaudo de 202201','',100000,2,23684.40,'2022-02-10','78590780'),(102,220101,6,'13180202',900299637,0,'REC','Recaudo de 202201','',100000,2,253210.50,'2022-02-10','78590780'),(102,220101,7,'13180302',900299637,0,'REC','Recaudo de 202201','',200000,2,27175.60,'2022-02-10','78590780'),(102,220101,8,'13180302',900299637,0,'REC','Recaudo de 202201','',200000,2,145696.00,'2022-02-10','78590780'),(102,220101,9,'13180203',900299637,0,'REC','Recaudo de 202201','',100000,2,11713.83,'2022-02-10','78590780'),(102,220101,10,'13180203',900299637,0,'REC','Recaudo de 202201','',100000,2,38.90,'2022-02-10','78590780'),(102,220101,11,'13180203',900299637,0,'REC','Recaudo de 202201','',100000,2,176.75,'2022-02-10','78590780'),(102,220101,12,'13180201',900299637,0,'REC','Recaudo de 202201','',100000,2,18343.50,'2022-02-10','78590780'),(102,220101,13,'13180202',900299637,0,'REC','Recaudo de 202201','',100000,2,54641.50,'2022-02-10','78590780'),(102,220101,14,'13180303',900299637,0,'REC','Recaudo de 202201','',200000,2,2832.32,'2022-02-10','78590780'),(102,220101,15,'11050101',900299637,0,'REC','Recaudo de 202201','',100000,1,645600.00,'2022-02-10','78590780'),(102,220101,16,'75300101',900299637,0,'REC','Recaudo de 202201 Comision','',100000,1,0.00,'2022-02-10','78590780'),(102,220102,1,'13180201',900299637,0,'REC','Recaudo de 202201','',100000,2,77042.70,'2022-02-10','78590780'),(102,220102,2,'13180201',900299637,0,'REC','Recaudo de 202201','',100000,2,47693.10,'2022-02-10','78590780'),(102,220102,3,'13180301',900299637,0,'REC','Recaudo de 202201','',200000,2,8184.60,'2022-02-10','78590780'),(102,220102,4,'13180301',900299637,0,'REC','Recaudo de 202201','',200000,2,10880.00,'2022-02-10','78590780'),(102,220102,5,'13180202',900299637,0,'REC','Recaudo de 202201','',100000,2,49698.90,'2022-02-10','78590780'),(102,220102,6,'13180202',900299637,0,'REC','Recaudo de 202201','',100000,2,53417.70,'2022-02-10','78590780'),(102,220102,7,'13180302',900299637,0,'REC','Recaudo de 202201','',200000,2,34048.80,'2022-02-10','78590780'),(102,220102,8,'13180302',900299637,0,'REC','Recaudo de 202201','',200000,2,33545.60,'2022-02-10','78590780'),(102,220102,9,'13180203',900299637,0,'REC','Recaudo de 202201','',100000,2,325.00,'2022-02-10','78590780'),(102,220102,10,'13180203',900299637,0,'REC','Recaudo de 202201','',100000,2,163.60,'2022-02-10','78590780'),(102,220102,11,'13180201',900299637,0,'REC','Recaudo de 202201','',400000,2,22000.00,'2022-02-10','78590780'),(102,220102,12,'11050101',900299637,0,'REC','Recaudo de 202201','',100000,1,337000.00,'2022-02-10','78590780'),(102,220102,13,'75300101',900299637,0,'REC','Recaudo de 202201 Comision','',100000,1,0.00,'2022-02-10','78590780'),(102,220103,1,'13180201',900299637,0,'REC','Recaudo de 202201','',100000,2,14674.80,'2022-02-10','78590780'),(102,220103,2,'13180201',900299637,0,'REC','Recaudo de 202201','',100000,2,101469.50,'2022-02-10','78590780'),(102,220103,3,'13180301',900299637,0,'REC','Recaudo de 202201','',200000,2,4092.30,'2022-02-10','78590780'),(102,220103,4,'13180301',900299637,0,'REC','Recaudo de 202201','',200000,2,34977.50,'2022-02-10','78590780'),(102,220103,5,'13180202',900299637,0,'REC','Recaudo de 202201','',100000,2,34552.40,'2022-02-10','78590780'),(102,220103,6,'13180202',900299637,0,'REC','Recaudo de 202201','',100000,2,228680.60,'2022-02-10','78590780'),(102,220103,7,'13180302',900299637,0,'REC','Recaudo de 202201','',200000,2,12873.60,'2022-02-10','78590780'),(102,220103,8,'13180302',900299637,0,'REC','Recaudo de 202201','',200000,2,219912.60,'2022-02-10','78590780'),(102,220103,9,'13180203',900299637,0,'REC','Recaudo de 202201','',100000,2,106.90,'2022-02-10','78590780'),(102,220103,10,'13180203',900299637,0,'REC','Recaudo de 202201','',100000,2,324.80,'2022-02-10','78590780'),(102,220103,11,'13180201',900299637,0,'REC','Recaudo de 202201','',100000,2,12229.00,'2022-02-10','78590780'),(102,220103,12,'13180202',900299637,0,'REC','Recaudo de 202201','',100000,2,44785.00,'2022-02-10','78590780'),(102,220103,13,'13180301',900299637,0,'REC','Recaudo de 202201','',200000,2,4527.00,'2022-02-10','78590780'),(102,220103,14,'13180302',900299637,0,'REC','Recaudo de 202201','',200000,2,15794.00,'2022-02-10','78590780'),(102,220103,15,'11050101',900299637,0,'REC','Recaudo de 202201','',100000,1,729000.00,'2022-02-10','78590780'),(102,220103,16,'75300101',900299637,0,'REC','Recaudo de 202201 Comision','',100000,1,0.00,'2022-02-10','78590780'),(102,220104,1,'13180201',900299637,0,'REC','Recaudo de 202201','',100000,2,18343.50,'2022-02-11','78590780'),(102,220104,2,'13180201',900299637,0,'REC','Recaudo de 202201','',100000,2,117398.40,'2022-02-11','78590780'),(102,220104,3,'13180301',900299637,0,'REC','Recaudo de 202201','',200000,2,1364.10,'2022-02-11','78590780'),(102,220104,4,'13180301',900299637,0,'REC','Recaudo de 202201','',200000,2,24553.80,'2022-02-11','78590780'),(102,220104,5,'13180202',900299637,0,'REC','Recaudo de 202201','',100000,2,19016.40,'2022-02-11','78590780'),(102,220104,6,'13180202',900299637,0,'REC','Recaudo de 202201','',100000,2,175724.50,'2022-02-11','78590780'),(102,220104,7,'13180302',900299637,0,'REC','Recaudo de 202201','',200000,2,527.00,'2022-02-11','78590780'),(102,220104,8,'13180302',900299637,0,'REC','Recaudo de 202201','',200000,2,55613.00,'2022-02-11','78590780'),(102,220104,9,'13180203',900299637,0,'REC','Recaudo de 202201','',100000,2,49.00,'2022-02-11','78590780'),(102,220104,10,'13180203',900299637,0,'REC','Recaudo de 202201','',100000,2,310.30,'2022-02-11','78590780'),(102,220104,11,'11050101',900299637,0,'REC','Recaudo de 202201','',100000,1,412900.00,'2022-02-11','78590780'),(102,220104,12,'75300101',900299637,0,'REC','Recaudo de 202201 Comision','',100000,1,0.00,'2022-02-11','78590780'),(102,220105,1,'13180201',900299637,0,'REC','Recaudo de 202201','',100000,2,391328.00,'2022-02-11','78590780'),(102,220105,2,'13180201',900299637,0,'REC','Recaudo de 202201','',100000,2,12229.00,'2022-02-11','78590780'),(102,220105,3,'13180301',900299637,0,'REC','Recaudo de 202201','',200000,2,100034.00,'2022-02-11','78590780'),(102,220105,4,'13180301',900299637,0,'REC','Recaudo de 202201','',200000,2,4547.00,'2022-02-11','78590780'),(102,220105,5,'13180202',900299637,0,'REC','Recaudo de 202201','',100000,2,10338833.00,'2022-02-11','78590780'),(102,220105,6,'13180202',900299637,0,'REC','Recaudo de 202201','',100000,2,93724.00,'2022-02-11','78590780'),(102,220105,7,'13180302',900299637,0,'REC','Recaudo de 202201','',200000,2,3104002.00,'2022-02-11','78590780'),(102,220105,8,'13180203',900299637,0,'REC','Recaudo de 202201','',100000,2,203.00,'2022-02-11','78590780'),(102,220105,9,'1110050101',900299637,0,'REC','Recaudo de 202201','',100000,1,14044900.00,'2022-02-11','78590780'),(102,220105,10,'75300101',900299637,0,'REC','Recaudo de 202201 Comision','',100000,1,0.00,'2022-02-11','78590780'),(102,220106,1,'13180201',900299637,0,'REC','Recaudo de 202201','',100000,2,11006.10,'2022-02-11','78590780'),(102,220106,2,'13180201',900299637,0,'REC','Recaudo de 202201','',100000,2,33018.30,'2022-02-11','78590780'),(102,220106,3,'13180301',900299637,0,'REC','Recaudo de 202201','',200000,2,4092.30,'2022-02-11','78590780'),(102,220106,4,'13180301',900299637,0,'REC','Recaudo de 202201','',200000,2,12276.90,'2022-02-11','78590780'),(102,220106,5,'13180202',900299637,0,'REC','Recaudo de 202201','',100000,2,2798.20,'2022-02-11','78590780'),(102,220106,6,'13180202',900299637,0,'REC','Recaudo de 202201','',100000,2,101529.80,'2022-02-11','78590780'),(102,220106,7,'13180302',900299637,0,'REC','Recaudo de 202201','',200000,2,7092.40,'2022-02-11','78590780'),(102,220106,8,'13180302',900299637,0,'REC','Recaudo de 202201','',200000,2,67941.60,'2022-02-11','78590780'),(102,220106,9,'13180203',900299637,0,'REC','Recaudo de 202201','',100000,2,111.00,'2022-02-11','78590780'),(102,220106,10,'13180203',900299637,0,'REC','Recaudo de 202201','',100000,2,133.40,'2022-02-11','78590780'),(102,220106,11,'11050101',900299637,0,'REC','Recaudo de 202201','',100000,1,240000.00,'2022-02-11','78590780'),(102,220106,12,'75300101',900299637,0,'REC','Recaudo de 202201 Comision','',100000,1,0.00,'2022-02-11','78590780'),(102,220107,1,'13180201',900299637,0,'REC','Recaudo de 202201','',100000,2,18343.50,'2022-02-11','78590780'),(102,220107,2,'13180201',900299637,0,'REC','Recaudo de 202201','',100000,2,25680.90,'2022-02-11','78590780'),(102,220107,3,'13180301',900299637,0,'REC','Recaudo de 202201','',200000,2,4092.30,'2022-02-11','78590780'),(102,220107,4,'13180301',900299637,0,'REC','Recaudo de 202201','',200000,2,4092.30,'2022-02-11','78590780'),(102,220107,5,'13180202',900299637,0,'REC','Recaudo de 202201','',100000,2,11161.80,'2022-02-11','78590780'),(102,220107,6,'13180202',900299637,0,'REC','Recaudo de 202201','',100000,2,51645.70,'2022-02-11','78590780'),(102,220107,7,'13180302',900299637,0,'REC','Recaudo de 202201','',200000,2,4762.80,'2022-02-11','78590780'),(102,220107,8,'13180302',900299637,0,'REC','Recaudo de 202201','',200000,2,21002.80,'2022-02-11','78590780'),(102,220107,9,'13180203',900299637,0,'REC','Recaudo de 202201','',100000,2,139.60,'2022-02-11','78590780'),(102,220107,10,'13180203',900299637,0,'REC','Recaudo de 202201','',100000,2,78.30,'2022-02-11','78590780'),(102,220107,11,'11050101',900299637,0,'REC','Recaudo de 202201','',100000,1,141000.00,'2022-02-11','78590780'),(102,220107,12,'75300101',900299637,0,'REC','Recaudo de 202201 Comision','',100000,1,0.00,'2022-02-11','78590780'),(102,220108,1,'13180201',900299637,0,'REC','Recaudo de 202201','',100000,2,33687.00,'2022-02-11','78590780'),(102,220108,2,'13180201',900299637,0,'REC','Recaudo de 202201','',100000,2,78265.60,'2022-02-11','78590780'),(102,220108,3,'13180301',900299637,0,'REC','Recaudo de 202201','',200000,2,12211.30,'2022-02-11','78590780'),(102,220108,4,'13180301',900299637,0,'REC','Recaudo de 202201','',200000,2,24975.70,'2022-02-11','78590780'),(102,220108,5,'13180202',900299637,0,'REC','Recaudo de 202201','',100000,2,33843.00,'2022-02-11','78590780'),(102,220108,6,'13180202',900299637,0,'REC','Recaudo de 202201','',100000,2,119937.00,'2022-02-11','78590780'),(102,220108,7,'13180302',900299637,0,'REC','Recaudo de 202201','',200000,2,85915.80,'2022-02-11','78590780'),(102,220108,8,'13180302',900299637,0,'REC','Recaudo de 202201','',200000,2,64130.20,'2022-02-11','78590780'),(102,220108,9,'13180203',900299637,0,'REC','Recaudo de 202201','',100000,2,42.90,'2022-02-11','78590780'),(102,220108,10,'13180203',900299637,0,'REC','Recaudo de 202201','',100000,2,199.50,'2022-02-11','78590780'),(102,220108,11,'13180201',900299637,0,'REC','Recaudo de 202201','',100000,2,24458.00,'2022-02-11','78590780'),(102,220108,12,'13180202',900299637,0,'REC','Recaudo de 202201','',100000,2,31340.00,'2022-02-11','78590780'),(102,220108,13,'13180301',900299637,0,'REC','Recaudo de 202201','',200000,2,9094.00,'2022-02-11','78590780'),(102,220108,14,'13180302',900299637,0,'REC','Recaudo de 202201','',200000,2,14900.00,'2022-02-11','78590780'),(102,220108,15,'11050101',900299637,0,'REC','Recaudo de 202201','',100000,1,533000.00,'2022-02-11','78590780'),(102,220108,16,'75300101',900299637,0,'REC','Recaudo de 202201 Comision','',100000,1,0.00,'2022-02-11','78590780'),(102,220109,1,'13180201',900299637,0,'REC','Recaudo de 202201','',100000,2,379099.00,'2022-02-12','78590780'),(102,220109,2,'13180301',900299637,0,'REC','Recaudo de 202201','',200000,2,95487.00,'2022-02-12','78590780'),(102,220109,3,'13180202',900299637,0,'REC','Recaudo de 202201','',100000,2,10223061.00,'2022-02-12','78590780'),(102,220109,4,'13180302',900299637,0,'REC','Recaudo de 202201','',200000,2,110500.00,'2022-02-12','78590780'),(102,220109,5,'13180302',900299637,0,'REC','Recaudo de 202201','',200000,2,3094416.00,'2022-02-12','78590780'),(102,220109,6,'13180203',900299637,0,'REC','Recaudo de 202201','',100000,2,237.00,'2022-02-12','78590780'),(102,220109,7,'13180201',900299637,0,'REC','Recaudo de 202201','',400000,2,110500.00,'2022-02-12','78590780'),(102,220109,8,'1110050101',900299637,0,'REC','Recaudo de 202201','',100000,1,14013300.00,'2022-02-12','78590780'),(102,220109,9,'75300101',900299637,0,'REC','Recaudo de 202201 Comision','',100000,1,0.00,'2022-02-12','78590780'),(102,220110,1,'13180201',900299637,0,'REC','Recaudo de 202201','',100000,2,44024.40,'2022-02-14','78590780'),(102,220110,2,'13180201',900299637,0,'REC','Recaudo de 202201','',100000,2,254700.50,'2022-02-14','78590780'),(102,220110,3,'13180301',900299637,0,'REC','Recaudo de 202201','',200000,2,12276.90,'2022-02-14','78590780'),(102,220110,4,'13180301',900299637,0,'REC','Recaudo de 202201','',200000,2,40923.00,'2022-02-14','78590780'),(102,220110,5,'13180202',900299637,0,'REC','Recaudo de 202201','',100000,2,74042.60,'2022-02-14','78590780'),(102,220110,6,'13180202',900299637,0,'REC','Recaudo de 202201','',100000,2,590153.20,'2022-02-14','78590780'),(102,220110,7,'13180302',900299637,0,'REC','Recaudo de 202201','',200000,2,27620.80,'2022-02-14','78590780'),(102,220110,8,'13180302',900299637,0,'REC','Recaudo de 202201','',200000,2,128381.00,'2022-02-14','78590780'),(102,220110,9,'13180203',900299637,0,'REC','Recaudo de 202201','',100000,2,135.30,'2022-02-14','78590780'),(102,220110,10,'13180203',900299637,0,'REC','Recaudo de 202201','',100000,2,767.80,'2022-02-14','78590780'),(102,220110,11,'13180201',900299637,0,'REC','Recaudo de 202201','',100000,2,12229.00,'2022-02-14','78590780'),(102,220110,12,'13180202',900299637,0,'REC','Recaudo de 202201','',100000,2,33745.50,'2022-02-14','78590780'),(102,220110,13,'11050101',900299637,0,'REC','Recaudo de 202201','',100000,1,1219000.00,'2022-02-14','78590780'),(102,220110,14,'75300101',900299637,0,'REC','Recaudo de 202201 Comision','',100000,1,0.00,'2022-02-14','78590780'),(102,220111,1,'13180201',900299637,0,'REC','Recaudo de 202201','',100000,2,56253.40,'2022-02-14','78590780'),(102,220111,2,'13180201',900299637,0,'REC','Recaudo de 202201','',100000,2,68482.40,'2022-02-14','78590780'),(102,220111,3,'13180301',900299637,0,'REC','Recaudo de 202201','',200000,2,19552.10,'2022-02-14','78590780'),(102,220111,4,'13180301',900299637,0,'REC','Recaudo de 202201','',200000,2,24099.10,'2022-02-14','78590780'),(102,220111,5,'13180202',900299637,0,'REC','Recaudo de 202201','',100000,2,11156.70,'2022-02-14','78590780'),(102,220111,6,'13180202',900299637,0,'REC','Recaudo de 202201','',100000,2,161746.20,'2022-02-14','78590780'),(102,220111,7,'13180302',900299637,0,'REC','Recaudo de 202201','',200000,2,43515.60,'2022-02-14','78590780'),(102,220111,8,'13180302',900299637,0,'REC','Recaudo de 202201','',200000,2,107722.40,'2022-02-14','78590780'),(102,220111,9,'13180203',900299637,0,'REC','Recaudo de 202201','',100000,2,112.20,'2022-02-14','78590780'),(102,220111,10,'13180203',900299637,0,'REC','Recaudo de 202201','',100000,2,188.90,'2022-02-14','78590780'),(102,220111,11,'13180201',900299637,0,'REC','Recaudo de 202201','',100000,2,6114.50,'2022-02-14','78590780'),(102,220111,12,'13180201',900299637,0,'REC','Recaudo de 202201','',100000,2,12229.00,'2022-02-14','78590780'),(102,220111,13,'13180202',900299637,0,'REC','Recaudo de 202201','',100000,2,7579.00,'2022-02-14','78590780'),(102,220111,14,'13180202',900299637,0,'REC','Recaudo de 202201','',100000,2,41340.00,'2022-02-14','78590780'),(102,220111,15,'13180301',900299637,0,'REC','Recaudo de 202201','',200000,2,2273.50,'2022-02-14','78590780'),(102,220111,16,'13180301',900299637,0,'REC','Recaudo de 202201','',200000,2,4547.00,'2022-02-14','78590780'),(102,220111,17,'13180302',900299637,0,'REC','Recaudo de 202201','',200000,2,3243.00,'2022-02-14','78590780'),(102,220111,18,'13180302',900299637,0,'REC','Recaudo de 202201','',200000,2,17845.00,'2022-02-14','78590780'),(102,220111,19,'11050101',900299637,0,'REC','Recaudo de 202201','',100000,1,588000.00,'2022-02-14','78590780'),(102,220111,20,'75300101',900299637,0,'REC','Recaudo de 202201 Comision','',100000,1,0.00,'2022-02-14','78590780'),(102,220112,1,'13180201',900299637,0,'REC','Recaudo de 202201','',100000,2,69705.30,'2022-02-14','78590780'),(102,220112,2,'13180201',900299637,0,'REC','Recaudo de 202201','',100000,2,36687.00,'2022-02-14','78590780'),(102,220112,3,'13180301',900299637,0,'REC','Recaudo de 202201','',200000,2,2728.20,'2022-02-14','78590780'),(102,220112,4,'13180301',900299637,0,'REC','Recaudo de 202201','',200000,2,4092.30,'2022-02-14','78590780'),(102,220112,5,'13180202',900299637,0,'REC','Recaudo de 202201','',100000,2,56749.30,'2022-02-14','78590780'),(102,220112,6,'13180202',900299637,0,'REC','Recaudo de 202201','',100000,2,147968.00,'2022-02-14','78590780'),(102,220112,7,'13180302',900299637,0,'REC','Recaudo de 202201','',200000,2,9859.60,'2022-02-14','78590780'),(102,220112,8,'13180302',900299637,0,'REC','Recaudo de 202201','',200000,2,13856.80,'2022-02-14','78590780'),(102,220112,9,'13180203',900299637,0,'REC','Recaudo de 202201','',100000,2,257.60,'2022-02-14','78590780'),(102,220112,10,'13180203',900299637,0,'REC','Recaudo de 202201','',100000,2,95.90,'2022-02-14','78590780'),(102,220112,11,'11050101',900299637,0,'REC','Recaudo de 202201','',100000,1,342000.00,'2022-02-14','78590780'),(102,220112,12,'75300101',900299637,0,'REC','Recaudo de 202201 Comision','',100000,1,0.00,'2022-02-14','78590780'),(102,220113,1,'13180201',900299637,0,'REC','Recaudo de 202201','',100000,2,45247.30,'2022-02-14','78590780'),(102,220113,2,'13180201',900299637,0,'REC','Recaudo de 202201','',100000,2,86825.90,'2022-02-14','78590780'),(102,220113,3,'13180301',900299637,0,'REC','Recaudo de 202201','',200000,2,16823.90,'2022-02-14','78590780'),(102,220113,4,'13180301',900299637,0,'REC','Recaudo de 202201','',200000,2,20735.00,'2022-02-14','78590780'),(102,220113,5,'13180202',900299637,0,'REC','Recaudo de 202201','',100000,2,31249.90,'2022-02-14','78590780'),(102,220113,6,'13180202',900299637,0,'REC','Recaudo de 202201','',100000,2,187851.60,'2022-02-14','78590780'),(102,220113,7,'13180302',900299637,0,'REC','Recaudo de 202201','',200000,2,49422.80,'2022-02-14','78590780'),(102,220113,8,'13180302',900299637,0,'REC','Recaudo de 202201','',200000,2,82187.60,'2022-02-14','78590780'),(102,220113,9,'13180203',900299637,0,'REC','Recaudo de 202201','',100000,2,6134.06,'2022-02-14','78590780'),(102,220113,10,'13180203',900299637,0,'REC','Recaudo de 202201','',100000,2,58.10,'2022-02-14','78590780'),(102,220113,11,'13180203',900299637,0,'REC','Recaudo de 202201','',100000,2,247.12,'2022-02-14','78590780'),(102,220113,12,'13180201',900299637,0,'REC','Recaudo de 202201','',100000,2,6114.50,'2022-02-14','78590780'),(102,220113,13,'13180201',900299637,0,'REC','Recaudo de 202201','',100000,2,12229.00,'2022-02-14','78590780'),(102,220113,14,'13180202',900299637,0,'REC','Recaudo de 202201','',100000,2,6890.00,'2022-02-14','78590780'),(102,220113,15,'13180202',900299637,0,'REC','Recaudo de 202201','',100000,2,10335.00,'2022-02-14','78590780'),(102,220113,16,'13180303',900299637,0,'REC','Recaudo de 202201','',200000,2,1643.72,'2022-02-14','78590780'),(102,220113,17,'13180301',900299637,0,'REC','Recaudo de 202201','',200000,2,2273.50,'2022-02-14','78590780'),(102,220113,18,'13180301',900299637,0,'REC','Recaudo de 202201','',200000,2,4547.00,'2022-02-14','78590780'),(102,220113,19,'13180302',900299637,0,'REC','Recaudo de 202201','',200000,2,1184.00,'2022-02-14','78590780'),(102,220113,20,'11050101',900299637,0,'REC','Recaudo de 202201','',100000,1,572000.00,'2022-02-14','78590780'),(102,220113,21,'75300101',900299637,0,'REC','Recaudo de 202201 Comision','',100000,1,0.00,'2022-02-14','78590780'),(102,220114,1,'13180201',900299637,0,'REC','Recaudo de 202201','',100000,2,36687.00,'2022-02-15','78590780'),(102,220114,2,'13180201',900299637,0,'REC','Recaudo de 202201','',100000,2,172428.90,'2022-02-15','78590780'),(102,220114,3,'13180301',900299637,0,'REC','Recaudo de 202201','',200000,2,2728.20,'2022-02-15','78590780'),(102,220114,4,'13180301',900299637,0,'REC','Recaudo de 202201','',200000,2,32738.40,'2022-02-15','78590780'),(102,220114,5,'13180202',900299637,0,'REC','Recaudo de 202201','',100000,2,39865.10,'2022-02-15','78590780'),(102,220114,6,'13180202',900299637,0,'REC','Recaudo de 202201','',100000,2,388605.40,'2022-02-15','78590780'),(102,220114,7,'13180302',900299637,0,'REC','Recaudo de 202201','',200000,2,5519.00,'2022-02-15','78590780'),(102,220114,8,'13180302',900299637,0,'REC','Recaudo de 202201','',200000,2,112732.40,'2022-02-15','78590780'),(102,220114,9,'13180203',900299637,0,'REC','Recaudo de 202201','',100000,2,86.30,'2022-02-15','78590780'),(102,220114,10,'13180203',900299637,0,'REC','Recaudo de 202201','',100000,2,509.30,'2022-02-15','78590780'),(102,220114,11,'11050101',900299637,0,'REC','Recaudo de 202201','',100000,1,791900.00,'2022-02-15','78590780'),(102,220114,12,'75300101',900299637,0,'REC','Recaudo de 202201 Comision','',100000,1,0.00,'2022-02-15','78590780'),(102,220115,1,'13180201',900299637,0,'REC','Recaudo de 202201','',100000,2,40355.70,'2022-02-15','78590780'),(102,220115,2,'13180201',900299637,0,'REC','Recaudo de 202201','',100000,2,55030.50,'2022-02-15','78590780'),(102,220115,3,'13180301',900299637,0,'REC','Recaudo de 202201','',200000,2,6820.50,'2022-02-15','78590780'),(102,220115,4,'13180301',900299637,0,'REC','Recaudo de 202201','',200000,2,10912.80,'2022-02-15','78590780'),(102,220115,5,'13180202',900299637,0,'REC','Recaudo de 202201','',100000,2,45036.80,'2022-02-15','78590780'),(102,220115,6,'13180202',900299637,0,'REC','Recaudo de 202201','',100000,2,155275.90,'2022-02-15','78590780'),(102,220115,7,'13180302',900299637,0,'REC','Recaudo de 202201','',200000,2,12103.20,'2022-02-15','78590780'),(102,220115,8,'13180302',900299637,0,'REC','Recaudo de 202201','',200000,2,71100.40,'2022-02-15','78590780'),(102,220115,9,'13180203',900299637,0,'REC','Recaudo de 202201','',100000,2,123.70,'2022-02-15','78590780'),(102,220115,10,'13180203',900299637,0,'REC','Recaudo de 202201','',100000,2,240.50,'2022-02-15','78590780'),(102,220115,11,'11050101',900299637,0,'REC','Recaudo de 202201','',100000,1,397000.00,'2022-02-15','78590780'),(102,220115,12,'75300101',900299637,0,'REC','Recaudo de 202201 Comision','',100000,1,0.00,'2022-02-15','78590780'),(102,220116,1,'13180201',900299637,0,'REC','Recaudo de 202201','',100000,2,22012.20,'2022-02-15','78590780'),(102,220116,2,'13180201',900299637,0,'REC','Recaudo de 202201','',100000,2,73374.00,'2022-02-15','78590780'),(102,220116,3,'13180301',900299637,0,'REC','Recaudo de 202201','',200000,2,10650.20,'2022-02-15','78590780'),(102,220116,4,'13180301',900299637,0,'REC','Recaudo de 202201','',200000,2,27282.00,'2022-02-15','78590780'),(102,220116,5,'13180202',900299637,0,'REC','Recaudo de 202201','',100000,2,7444.20,'2022-02-15','78590780'),(102,220116,6,'13180202',900299637,0,'REC','Recaudo de 202201','',100000,2,99011.80,'2022-02-15','78590780'),(102,220116,7,'13180302',900299637,0,'REC','Recaudo de 202201','',200000,2,8213.20,'2022-02-15','78590780'),(102,220116,8,'13180302',900299637,0,'REC','Recaudo de 202201','',200000,2,82448.20,'2022-02-15','78590780'),(102,220116,9,'13180203',900299637,0,'REC','Recaudo de 202201','',100000,2,121.40,'2022-02-15','78590780'),(102,220116,10,'13180203',900299637,0,'REC','Recaudo de 202201','',100000,2,442.80,'2022-02-15','78590780'),(102,220116,11,'11050101',900299637,0,'REC','Recaudo de 202201','',100000,1,331000.00,'2022-02-15','78590780'),(102,220116,12,'75300101',900299637,0,'REC','Recaudo de 202201 Comision','',100000,1,0.00,'2022-02-15','78590780'),(102,220117,1,'13180201',900299637,0,'REC','Recaudo de 202201','',100000,2,36687.00,'2022-02-15','78590780'),(102,220117,2,'13180201',900299637,0,'REC','Recaudo de 202201','',100000,2,65493.90,'2022-02-15','78590780'),(102,220117,3,'13180301',900299637,0,'REC','Recaudo de 202201','',200000,2,8184.60,'2022-02-15','78590780'),(102,220117,4,'13180301',900299637,0,'REC','Recaudo de 202201','',200000,2,18188.00,'2022-02-15','78590780'),(102,220117,5,'13180202',900299637,0,'REC','Recaudo de 202201','',100000,2,35352.00,'2022-02-15','78590780'),(102,220117,6,'13180202',900299637,0,'REC','Recaudo de 202201','',100000,2,165577.70,'2022-02-15','78590780'),(102,220117,7,'13180302',900299637,0,'REC','Recaudo de 202201','',200000,2,24751.20,'2022-02-15','78590780'),(102,220117,8,'13180302',900299637,0,'REC','Recaudo de 202201','',200000,2,80806.40,'2022-02-15','78590780'),(102,220117,9,'13180203',900299637,0,'REC','Recaudo de 202201','',100000,2,30180.07,'2022-02-15','78590780'),(102,220117,10,'13180203',900299637,0,'REC','Recaudo de 202201','',100000,2,67.60,'2022-02-15','78590780'),(102,220117,11,'13180203',900299637,0,'REC','Recaudo de 202201','',100000,2,260.26,'2022-02-15','78590780'),(102,220117,12,'13180201',900299637,0,'REC','Recaudo de 202201','',100000,2,6114.50,'2022-02-15','78590780'),(102,220117,13,'13180202',900299637,0,'REC','Recaudo de 202201','',100000,2,8268.00,'2022-02-15','78590780'),(102,220117,14,'13180303',900299637,0,'REC','Recaudo de 202201','',200000,2,4803.27,'2022-02-15','78590780'),(102,220117,15,'13180301',900299637,0,'REC','Recaudo de 202201','',200000,2,2273.50,'2022-02-15','78590780'),(102,220117,16,'13180201',900299637,0,'REC','Recaudo de 202201','',400000,2,4992.00,'2022-02-15','78590780'),(102,220117,17,'11050101',900299637,0,'REC','Recaudo de 202201','',100000,1,492000.00,'2022-02-15','78590780'),(102,220117,18,'75300101',900299637,0,'REC','Recaudo de 202201 Comision','',100000,1,0.00,'2022-02-15','78590780'),(102,220118,1,'13180201',900299637,0,'REC','Recaudo de 202201','',100000,2,87876.60,'2022-02-16','78590780'),(102,220118,2,'13180201',900299637,0,'REC','Recaudo de 202201','',100000,2,243357.10,'2022-02-16','78590780'),(102,220118,3,'13180301',900299637,0,'REC','Recaudo de 202201','',200000,2,4092.30,'2022-02-16','78590780'),(102,220118,4,'13180301',900299637,0,'REC','Recaudo de 202201','',200000,2,30010.20,'2022-02-16','78590780'),(102,220118,5,'13180202',900299637,0,'REC','Recaudo de 202201','',100000,2,111572.00,'2022-02-16','78590780'),(102,220118,6,'13180202',900299637,0,'REC','Recaudo de 202201','',100000,2,544972.60,'2022-02-16','78590780'),(102,220118,7,'13180302',900299637,0,'REC','Recaudo de 202201','',200000,2,15307.80,'2022-02-16','78590780'),(102,220118,8,'13180302',900299637,0,'REC','Recaudo de 202201','',200000,2,94368.20,'2022-02-16','78590780'),(102,220118,9,'13180203',900299637,0,'REC','Recaudo de 202201','',100000,2,37708.00,'2022-02-16','78590780'),(102,220118,10,'13180203',900299637,0,'REC','Recaudo de 202201','',100000,2,12500.00,'2022-02-16','78590780'),(102,220118,11,'13180203',900299637,0,'REC','Recaudo de 202201','',100000,2,177.30,'2022-02-16','78590780'),(102,220118,12,'13180203',900299637,0,'REC','Recaudo de 202201','',100000,2,899.40,'2022-02-16','78590780'),(102,220118,13,'13180201',900299637,0,'REC','Recaudo de 202201','',100000,2,6114.50,'2022-02-16','78590780'),(102,220118,14,'13180202',900299637,0,'REC','Recaudo de 202201','',100000,2,17714.00,'2022-02-16','78590780'),(102,220118,15,'13180201',900299637,0,'REC','Recaudo de 202201','',400000,2,30.00,'2022-02-16','78590780'),(102,220118,16,'11050101',900299637,0,'REC','Recaudo de 202201','',100000,1,1206700.00,'2022-02-16','78590780'),(102,220118,17,'75300101',900299637,0,'REC','Recaudo de 202201 Comision','',100000,1,0.00,'2022-02-16','78590780'),(102,220119,1,'13180201',900299637,0,'REC','Recaudo de 202201','',100000,2,7337.40,'2022-02-16','78590780'),(102,220119,2,'13180301',900299637,0,'REC','Recaudo de 202201','',200000,2,2728.20,'2022-02-16','78590780'),(102,220119,3,'13180202',900299637,0,'REC','Recaudo de 202201','',100000,2,70002.40,'2022-02-16','78590780'),(102,220119,4,'13180302',900299637,0,'REC','Recaudo de 202201','',200000,2,30276.80,'2022-02-16','78590780'),(102,220119,5,'13180203',900299637,0,'REC','Recaudo de 202201','',100000,2,55.20,'2022-02-16','78590780'),(102,220119,6,'1110050101',900299637,0,'REC','Recaudo de 202201','',100000,1,110400.00,'2022-02-16','78590780'),(102,220119,7,'75300101',900299637,0,'REC','Recaudo de 202201 Comision','',100000,1,0.00,'2022-02-16','78590780'),(102,220120,1,'13180201',900299637,0,'REC','Recaudo de 202201','',100000,2,56355.50,'2022-02-16','78590780'),(102,220120,2,'13180201',900299637,0,'REC','Recaudo de 202201','',100000,2,36687.00,'2022-02-16','78590780'),(102,220120,3,'13180301',900299637,0,'REC','Recaudo de 202201','',200000,2,4092.30,'2022-02-16','78590780'),(102,220120,4,'13180301',900299637,0,'REC','Recaudo de 202201','',200000,2,6820.50,'2022-02-16','78590780'),(102,220120,5,'13180202',900299637,0,'REC','Recaudo de 202201','',100000,2,89811.10,'2022-02-16','78590780'),(102,220120,6,'13180202',900299637,0,'REC','Recaudo de 202201','',100000,2,78911.50,'2022-02-16','78590780'),(102,220120,7,'13180302',900299637,0,'REC','Recaudo de 202201','',200000,2,19420.00,'2022-02-16','78590780'),(102,220120,8,'13180302',900299637,0,'REC','Recaudo de 202201','',200000,2,42541.00,'2022-02-16','78590780'),(102,220120,9,'13180203',900299637,0,'REC','Recaudo de 202201','',100000,2,185.50,'2022-02-16','78590780'),(102,220120,10,'13180203',900299637,0,'REC','Recaudo de 202201','',100000,2,175.60,'2022-02-16','78590780'),(102,220120,11,'11050101',900299637,0,'REC','Recaudo de 202201','',100000,1,335000.00,'2022-02-16','78590780'),(102,220120,12,'75300101',900299637,0,'REC','Recaudo de 202201 Comision','',100000,1,0.00,'2022-02-16','78590780'),(102,220121,1,'13180201',900299637,0,'REC','Recaudo de 202201','',100000,2,24632.70,'2022-02-16','78590780'),(102,220121,2,'13180201',900299637,0,'REC','Recaudo de 202201','',100000,2,40355.70,'2022-02-16','78590780'),(102,220121,3,'13180301',900299637,0,'REC','Recaudo de 202201','',200000,2,9548.70,'2022-02-16','78590780'),(102,220121,4,'13180301',900299637,0,'REC','Recaudo de 202201','',200000,2,10912.80,'2022-02-16','78590780'),(102,220121,5,'13180202',900299637,0,'REC','Recaudo de 202201','',100000,2,18417.60,'2022-02-16','78590780'),(102,220121,6,'13180202',900299637,0,'REC','Recaudo de 202201','',100000,2,117309.40,'2022-02-16','78590780'),(102,220121,7,'13180302',900299637,0,'REC','Recaudo de 202201','',200000,2,17640.80,'2022-02-16','78590780'),(102,220121,8,'13180302',900299637,0,'REC','Recaudo de 202201','',200000,2,47939.80,'2022-02-16','78590780'),(102,220121,9,'13180203',900299637,0,'REC','Recaudo de 202201','',100000,2,74.60,'2022-02-16','78590780'),(102,220121,10,'13180203',900299637,0,'REC','Recaudo de 202201','',100000,2,150.90,'2022-02-16','78590780'),(102,220121,11,'13180301',900299637,0,'REC','Recaudo de 202201','',200000,2,2273.50,'2022-02-16','78590780'),(102,220121,12,'13180302',900299637,0,'REC','Recaudo de 202201','',200000,2,4743.50,'2022-02-16','78590780'),(102,220121,13,'11050101',900299637,0,'REC','Recaudo de 202201','',100000,1,294000.00,'2022-02-16','78590780'),(102,220121,14,'75300101',900299637,0,'REC','Recaudo de 202201 Comision','',100000,1,0.00,'2022-02-16','78590780'),(102,220122,1,'13180201',900299637,0,'REC','Recaudo de 202201','',100000,2,25680.90,'2022-02-16','78590780'),(102,220122,2,'13180201',900299637,0,'REC','Recaudo de 202201','',100000,2,75819.80,'2022-02-16','78590780'),(102,220122,3,'13180301',900299637,0,'REC','Recaudo de 202201','',200000,2,2728.20,'2022-02-16','78590780'),(102,220122,4,'13180301',900299637,0,'REC','Recaudo de 202201','',200000,2,17278.60,'2022-02-16','78590780'),(102,220122,5,'13180202',900299637,0,'REC','Recaudo de 202201','',100000,2,37293.40,'2022-02-16','78590780'),(102,220122,6,'13180202',900299637,0,'REC','Recaudo de 202201','',100000,2,153139.40,'2022-02-16','78590780'),(102,220122,7,'13180302',900299637,0,'REC','Recaudo de 202201','',200000,2,4146.80,'2022-02-16','78590780'),(102,220122,8,'13180302',900299637,0,'REC','Recaudo de 202201','',200000,2,49389.20,'2022-02-16','78590780'),(102,220122,9,'13180203',900299637,0,'REC','Recaudo de 202201','',100000,2,50.70,'2022-02-16','78590780'),(102,220122,10,'13180203',900299637,0,'REC','Recaudo de 202201','',100000,2,132.00,'2022-02-16','78590780'),(102,220122,11,'13180201',900299637,0,'REC','Recaudo de 202201','',100000,2,12229.00,'2022-02-16','78590780'),(102,220122,12,'13180202',900299637,0,'REC','Recaudo de 202201','',100000,2,24115.00,'2022-02-16','78590780'),(102,220122,13,'13180301',900299637,0,'REC','Recaudo de 202201','',200000,2,4547.00,'2022-02-16','78590780'),(102,220122,14,'13180302',900299637,0,'REC','Recaudo de 202201','',200000,2,7450.00,'2022-02-16','78590780'),(102,220122,15,'11050101',900299637,0,'REC','Recaudo de 202201','',100000,1,414000.00,'2022-02-16','78590780'),(102,220122,16,'75300101',900299637,0,'REC','Recaudo de 202201 Comision','',100000,1,0.00,'2022-02-16','78590780'),(102,220123,1,'13180201',900299637,0,'REC','Recaudo de 202201','',100000,2,18343.50,'2022-02-17','78590780'),(102,220123,2,'13180201',900299637,0,'REC','Recaudo de 202201','',100000,2,161422.80,'2022-02-17','78590780'),(102,220123,3,'13180301',900299637,0,'REC','Recaudo de 202201','',200000,2,1364.10,'2022-02-17','78590780'),(102,220123,4,'13180301',900299637,0,'REC','Recaudo de 202201','',200000,2,24553.80,'2022-02-17','78590780'),(102,220123,5,'13180202',900299637,0,'REC','Recaudo de 202201','',100000,2,25971.80,'2022-02-17','78590780'),(102,220123,6,'13180202',900299637,0,'REC','Recaudo de 202201','',100000,2,300347.90,'2022-02-17','78590780'),(102,220123,7,'13180302',900299637,0,'REC','Recaudo de 202201','',200000,2,1072.80,'2022-02-17','78590780'),(102,220123,8,'13180302',900299637,0,'REC','Recaudo de 202201','',200000,2,57113.00,'2022-02-17','78590780'),(102,220123,9,'13180203',900299637,0,'REC','Recaudo de 202201','',100000,2,22472.22,'2022-02-17','78590780'),(102,220123,10,'13180203',900299637,0,'REC','Recaudo de 202201','',100000,2,47.80,'2022-02-17','78590780'),(102,220123,11,'13180203',900299637,0,'REC','Recaudo de 202201','',100000,2,390.28,'2022-02-17','78590780'),(102,220123,12,'11050101',900299637,0,'REC','Recaudo de 202201','',100000,1,613100.00,'2022-02-17','78590780'),(102,220123,13,'75300101',900299637,0,'REC','Recaudo de 202201 Comision','',100000,1,0.00,'2022-02-17','78590780'),(102,220124,1,'13180201',900299637,0,'REC','Recaudo de 202201','',100000,2,46593.10,'2022-02-17','78590780'),(102,220124,2,'13180201',900299637,0,'REC','Recaudo de 202201','',100000,2,40355.70,'2022-02-17','78590780'),(102,220124,3,'13180301',900299637,0,'REC','Recaudo de 202201','',200000,2,1364.10,'2022-02-17','78590780'),(102,220124,4,'13180301',900299637,0,'REC','Recaudo de 202201','',200000,2,1364.10,'2022-02-17','78590780'),(102,220124,5,'13180202',900299637,0,'REC','Recaudo de 202201','',100000,2,41454.80,'2022-02-17','78590780'),(102,220124,6,'13180202',900299637,0,'REC','Recaudo de 202201','',100000,2,100808.90,'2022-02-17','78590780'),(102,220124,7,'13180302',900299637,0,'REC','Recaudo de 202201','',200000,2,11782.80,'2022-02-17','78590780'),(102,220124,8,'13180302',900299637,0,'REC','Recaudo de 202201','',200000,2,21334.80,'2022-02-17','78590780'),(102,220124,9,'13180203',900299637,0,'REC','Recaudo de 202201','',100000,2,108.40,'2022-02-17','78590780'),(102,220124,10,'13180203',900299637,0,'REC','Recaudo de 202201','',100000,2,133.30,'2022-02-17','78590780'),(102,220124,11,'11050101',900299637,0,'REC','Recaudo de 202201','',100000,1,265300.00,'2022-02-17','78590780'),(102,220124,12,'75300101',900299637,0,'REC','Recaudo de 202201 Comision','',100000,1,0.00,'2022-02-17','78590780'),(102,220125,1,'13180201',900299637,0,'REC','Recaudo de 202201','',100000,2,34406.80,'2022-02-17','78590780'),(102,220125,2,'13180201',900299637,0,'REC','Recaudo de 202201','',100000,2,33018.30,'2022-02-17','78590780'),(102,220125,3,'13180202',900299637,0,'REC','Recaudo de 202201','',100000,2,11210.50,'2022-02-17','78590780'),(102,220125,4,'13180202',900299637,0,'REC','Recaudo de 202201','',100000,2,104121.30,'2022-02-17','78590780'),(102,220125,5,'13180203',900299637,0,'REC','Recaudo de 202201','',100000,2,82.70,'2022-02-17','78590780'),(102,220125,6,'13180203',900299637,0,'REC','Recaudo de 202201','',100000,2,160.40,'2022-02-17','78590780'),(102,220125,7,'11050101',900299637,0,'REC','Recaudo de 202201','',100000,1,183000.00,'2022-02-17','78590780'),(102,220125,8,'75300101',900299637,0,'REC','Recaudo de 202201 Comision','',100000,1,0.00,'2022-02-17','78590780'),(102,220126,1,'13180201',900299637,0,'REC','Recaudo de 202201','',100000,2,40355.70,'2022-02-17','78590780'),(102,220126,2,'13180201',900299637,0,'REC','Recaudo de 202201','',100000,2,51471.40,'2022-02-17','78590780'),(102,220126,3,'13180301',900299637,0,'REC','Recaudo de 202201','',200000,2,2728.20,'2022-02-17','78590780'),(102,220126,4,'13180301',900299637,0,'REC','Recaudo de 202201','',200000,2,7275.20,'2022-02-17','78590780'),(102,220126,5,'13180202',900299637,0,'REC','Recaudo de 202201','',100000,2,141851.70,'2022-02-17','78590780'),(102,220126,6,'13180202',900299637,0,'REC','Recaudo de 202201','',100000,2,170581.50,'2022-02-17','78590780'),(102,220126,7,'13180302',900299637,0,'REC','Recaudo de 202201','',200000,2,37309.60,'2022-02-17','78590780'),(102,220126,8,'13180302',900299637,0,'REC','Recaudo de 202201','',200000,2,61117.60,'2022-02-17','78590780'),(102,220126,9,'13180203',900299637,0,'REC','Recaudo de 202201','',100000,2,154.80,'2022-02-17','78590780'),(102,220126,10,'13180203',900299637,0,'REC','Recaudo de 202201','',100000,2,154.30,'2022-02-17','78590780'),(102,220126,11,'11050101',900299637,0,'REC','Recaudo de 202201','',100000,1,513000.00,'2022-02-17','78590780'),(102,220126,12,'75300101',900299637,0,'REC','Recaudo de 202201 Comision','',100000,1,0.00,'2022-02-17','78590780'),(102,220127,1,'13180201',900299637,0,'REC','Recaudo de 202201','',100000,2,29349.60,'2022-02-18','78590780'),(102,220127,2,'13180201',900299637,0,'REC','Recaudo de 202201','',100000,2,148416.70,'2022-02-18','78590780'),(102,220127,3,'13180301',900299637,0,'REC','Recaudo de 202201','',200000,2,1364.10,'2022-02-18','78590780'),(102,220127,4,'13180301',900299637,0,'REC','Recaudo de 202201','',200000,2,20461.50,'2022-02-18','78590780'),(102,220127,5,'13180202',900299637,0,'REC','Recaudo de 202201','',100000,2,56725.60,'2022-02-18','78590780'),(102,220127,6,'13180202',900299637,0,'REC','Recaudo de 202201','',100000,2,330612.50,'2022-02-18','78590780'),(102,220127,7,'13180302',900299637,0,'REC','Recaudo de 202201','',200000,2,5840.80,'2022-02-18','78590780'),(102,220127,8,'13180302',900299637,0,'REC','Recaudo de 202201','',200000,2,66957.20,'2022-02-18','78590780'),(102,220127,9,'13180203',900299637,0,'REC','Recaudo de 202201','',100000,2,16250.00,'2022-02-18','78590780'),(102,220127,10,'13180203',900299637,0,'REC','Recaudo de 202201','',100000,2,119.90,'2022-02-18','78590780'),(102,220127,11,'13180203',900299637,0,'REC','Recaudo de 202201','',100000,2,502.10,'2022-02-18','78590780'),(102,220127,12,'11050101',900299637,0,'REC','Recaudo de 202201','',100000,1,676600.00,'2022-02-18','78590780'),(102,220127,13,'75300101',900299637,0,'REC','Recaudo de 202201 Comision','',100000,1,0.00,'2022-02-18','78590780'),(102,220128,1,'13180201',900299637,0,'REC','Recaudo de 202201','',100000,2,31771.20,'2022-02-18','78590780'),(102,220128,2,'13180201',900299637,0,'REC','Recaudo de 202201','',100000,2,14674.80,'2022-02-18','78590780'),(102,220128,3,'13180301',900299637,0,'REC','Recaudo de 202201','',200000,2,2728.20,'2022-02-18','78590780'),(102,220128,4,'13180301',900299637,0,'REC','Recaudo de 202201','',200000,2,1364.10,'2022-02-18','78590780'),(102,220128,5,'13180202',900299637,0,'REC','Recaudo de 202201','',100000,2,48061.50,'2022-02-18','78590780'),(102,220128,6,'13180202',900299637,0,'REC','Recaudo de 202201','',100000,2,26457.60,'2022-02-18','78590780'),(102,220128,7,'13180302',900299637,0,'REC','Recaudo de 202201','',200000,2,5713.60,'2022-02-18','78590780'),(102,220128,8,'13180302',900299637,0,'REC','Recaudo de 202201','',200000,2,2852.80,'2022-02-18','78590780'),(102,220128,9,'13180203',900299637,0,'REC','Recaudo de 202201','',100000,2,241.00,'2022-02-18','78590780'),(102,220128,10,'13180203',900299637,0,'REC','Recaudo de 202201','',100000,2,84.50,'2022-02-18','78590780'),(102,220128,11,'13180203',900299637,0,'REC','Recaudo de 202201','',100000,2,50.70,'2022-02-18','78590780'),(102,220128,12,'11050101',900299637,0,'REC','Recaudo de 202201','',100000,1,134000.00,'2022-02-18','78590780'),(102,220128,13,'75300101',900299637,0,'REC','Recaudo de 202201 Comision','',100000,1,0.00,'2022-02-18','78590780'),(102,220129,1,'13180201',900299637,0,'REC','Recaudo de 202201','',100000,2,25142.50,'2022-02-18','78590780'),(102,220129,2,'13180201',900299637,0,'REC','Recaudo de 202201','',100000,2,11006.10,'2022-02-18','78590780'),(102,220129,3,'13180202',900299637,0,'REC','Recaudo de 202201','',100000,2,51372.00,'2022-02-18','78590780'),(102,220129,4,'13180202',900299637,0,'REC','Recaudo de 202201','',100000,2,65317.20,'2022-02-18','78590780'),(102,220129,5,'13180203',900299637,0,'REC','Recaudo de 202201','',100000,2,2001.00,'2022-02-18','78590780'),(102,220129,6,'13180203',900299637,0,'REC','Recaudo de 202201','',100000,2,84.50,'2022-02-18','78590780'),(102,220129,7,'13180203',900299637,0,'REC','Recaudo de 202201','',100000,2,76.70,'2022-02-18','78590780'),(102,220129,8,'11050101',900299637,0,'REC','Recaudo de 202201','',100000,1,155000.00,'2022-02-18','78590780'),(102,220129,9,'75300101',900299637,0,'REC','Recaudo de 202201 Comision','',100000,1,0.00,'2022-02-18','78590780'),(102,220130,1,'13180201',900299637,0,'REC','Recaudo de 202201','',100000,2,45682.40,'2022-02-18','78590780'),(102,220130,2,'13180201',900299637,0,'REC','Recaudo de 202201','',100000,2,14674.80,'2022-02-18','78590780'),(102,220130,3,'13180202',900299637,0,'REC','Recaudo de 202201','',100000,2,22998.50,'2022-02-18','78590780'),(102,220130,4,'13180202',900299637,0,'REC','Recaudo de 202201','',100000,2,24874.50,'2022-02-18','78590780'),(102,220130,5,'13180203',900299637,0,'REC','Recaudo de 202201','',100000,2,1625.00,'2022-02-18','78590780'),(102,220130,6,'13180203',900299637,0,'REC','Recaudo de 202201','',100000,2,94.10,'2022-02-18','78590780'),(102,220130,7,'13180203',900299637,0,'REC','Recaudo de 202201','',100000,2,50.70,'2022-02-18','78590780'),(102,220130,8,'11050101',900299637,0,'REC','Recaudo de 202201','',100000,1,110000.00,'2022-02-18','78590780'),(102,220130,9,'75300101',900299637,0,'REC','Recaudo de 202201 Comision','',100000,1,0.00,'2022-02-18','78590780'),(102,220131,1,'13180201',900299637,0,'REC','Recaudo de 202201','',100000,2,97114.70,'2022-02-21','78590780'),(102,220131,2,'13180201',900299637,0,'REC','Recaudo de 202201','',100000,2,193103.70,'2022-02-21','78590780'),(102,220131,3,'13180301',900299637,0,'REC','Recaudo de 202201','',200000,2,12276.90,'2022-02-21','78590780'),(102,220131,4,'13180301',900299637,0,'REC','Recaudo de 202201','',200000,2,32738.40,'2022-02-21','78590780'),(102,220131,5,'13180202',900299637,0,'REC','Recaudo de 202201','',100000,2,105119.80,'2022-02-21','78590780'),(102,220131,6,'13180202',900299637,0,'REC','Recaudo de 202201','',100000,2,354328.94,'2022-02-21','78590780'),(102,220131,7,'13180302',900299637,0,'REC','Recaudo de 202201','',200000,2,16017.60,'2022-02-21','78590780'),(102,220131,8,'13180302',900299637,0,'REC','Recaudo de 202201','',200000,2,65137.50,'2022-02-21','78590780'),(102,220131,9,'13180203',900299637,0,'REC','Recaudo de 202201','',100000,2,3448.00,'2022-02-21','78590780'),(102,220131,10,'13180203',900299637,0,'REC','Recaudo de 202201','',100000,2,46055.60,'2022-02-21','78590780'),(102,220131,11,'13180203',900299637,0,'REC','Recaudo de 202201','',100000,2,24055.56,'2022-02-21','78590780'),(102,220131,12,'13180202',900299637,0,'REC','Recaudo de 202201','',100000,2,6094.00,'2022-02-21','78590780'),(102,220131,13,'13180203',900299637,0,'REC','Recaudo de 202201','',100000,2,173.40,'2022-02-21','78590780'),(102,220131,14,'13180203',900299637,0,'REC','Recaudo de 202201','',100000,2,535.90,'2022-02-21','78590780'),(102,220131,15,'11050101',900299637,0,'REC','Recaudo de 202201','',100000,1,956200.00,'2022-02-21','78590780'),(102,220131,16,'75300101',900299637,0,'REC','Recaudo de 202201 Comision','',100000,1,0.00,'2022-02-21','78590780'),(102,220132,1,'13180201',900299637,0,'REC','Recaudo de 202201','',100000,2,3668.70,'2022-02-21','78590780'),(102,220132,2,'13180301',900299637,0,'REC','Recaudo de 202201','',200000,2,1364.10,'2022-02-21','78590780'),(102,220132,3,'13180202',900299637,0,'REC','Recaudo de 202201','',100000,2,5787.60,'2022-02-21','78590780'),(102,220132,4,'13180302',900299637,0,'REC','Recaudo de 202201','',200000,2,2479.60,'2022-02-21','78590780'),(102,220132,5,'1110050101',900299637,0,'REC','Recaudo de 202201','',100000,1,13300.00,'2022-02-21','78590780'),(102,220132,6,'75300101',900299637,0,'REC','Recaudo de 202201 Comision','',100000,1,0.00,'2022-02-21','78590780'),(102,220133,1,'13180201',900299637,0,'REC','Recaudo de 202201','',100000,2,78311.40,'2022-02-21','78590780'),(102,220133,2,'13180201',900299637,0,'REC','Recaudo de 202201','',100000,2,33018.30,'2022-02-21','78590780'),(102,220133,3,'13180301',900299637,0,'REC','Recaudo de 202201','',200000,2,4092.30,'2022-02-21','78590780'),(102,220133,4,'13180301',900299637,0,'REC','Recaudo de 202201','',200000,2,2728.20,'2022-02-21','78590780'),(102,220133,5,'13180202',900299637,0,'REC','Recaudo de 202201','',100000,2,79668.60,'2022-02-21','78590780'),(102,220133,6,'13180202',900299637,0,'REC','Recaudo de 202201','',100000,2,97465.20,'2022-02-21','78590780'),(102,220133,7,'13180302',900299637,0,'REC','Recaudo de 202201','',200000,2,8558.40,'2022-02-21','78590780'),(102,220133,8,'13180302',900299637,0,'REC','Recaudo de 202201','',200000,2,20613.60,'2022-02-21','78590780'),(102,220133,9,'13180203',900299637,0,'REC','Recaudo de 202201','',100000,2,369.30,'2022-02-21','78590780'),(102,220133,10,'13180203',900299637,0,'REC','Recaudo de 202201','',100000,2,174.70,'2022-02-21','78590780'),(102,220133,11,'11050101',900299637,0,'REC','Recaudo de 202201','',100000,1,325000.00,'2022-02-21','78590780'),(102,220133,12,'75300101',900299637,0,'REC','Recaudo de 202201 Comision','',100000,1,0.00,'2022-02-21','78590780'),(102,220134,1,'13180201',900299637,0,'REC','Recaudo de 202201','',100000,2,28149.60,'2022-02-21','78590780'),(102,220134,2,'13180201',900299637,0,'REC','Recaudo de 202201','',100000,2,46799.20,'2022-02-21','78590780'),(102,220134,3,'13180301',900299637,0,'REC','Recaudo de 202201','',200000,2,4768.70,'2022-02-21','78590780'),(102,220134,4,'13180301',900299637,0,'REC','Recaudo de 202201','',200000,2,12276.90,'2022-02-21','78590780'),(102,220134,5,'13180202',900299637,0,'REC','Recaudo de 202201','',100000,2,78264.00,'2022-02-21','78590780'),(102,220134,6,'13180202',900299637,0,'REC','Recaudo de 202201','',100000,2,146503.20,'2022-02-21','78590780'),(102,220134,7,'13180302',900299637,0,'REC','Recaudo de 202201','',200000,2,5960.00,'2022-02-21','78590780'),(102,220134,8,'13180302',900299637,0,'REC','Recaudo de 202201','',200000,2,53884.40,'2022-02-21','78590780'),(102,220134,9,'13180203',900299637,0,'REC','Recaudo de 202201','',100000,2,157.70,'2022-02-21','78590780'),(102,220134,10,'13180203',900299637,0,'REC','Recaudo de 202201','',100000,2,245.30,'2022-02-21','78590780'),(102,220134,11,'13180201',900299637,0,'REC','Recaudo de 202201','',100000,2,6114.50,'2022-02-21','78590780'),(102,220134,12,'13180202',900299637,0,'REC','Recaudo de 202201','',100000,2,6876.50,'2022-02-21','78590780'),(102,220134,13,'11050101',900299637,0,'REC','Recaudo de 202201','',100000,1,390000.00,'2022-02-21','78590780'),(102,220134,14,'75300101',900299637,0,'REC','Recaudo de 202201 Comision','',100000,1,0.00,'2022-02-21','78590780'),(102,220135,1,'13180201',900299637,0,'REC','Recaudo de 202201','',100000,2,85648.80,'2022-02-21','78590780'),(102,220135,2,'13180201',900299637,0,'REC','Recaudo de 202201','',100000,2,47693.10,'2022-02-21','78590780'),(102,220135,3,'13180301',900299637,0,'REC','Recaudo de 202201','',200000,2,1364.10,'2022-02-21','78590780'),(102,220135,4,'13180301',900299637,0,'REC','Recaudo de 202201','',200000,2,5456.40,'2022-02-21','78590780'),(102,220135,5,'13180202',900299637,0,'REC','Recaudo de 202201','',100000,2,134869.40,'2022-02-21','78590780'),(102,220135,6,'13180202',900299637,0,'REC','Recaudo de 202201','',100000,2,111746.60,'2022-02-21','78590780'),(102,220135,7,'13180302',900299637,0,'REC','Recaudo de 202201','',200000,2,8507.00,'2022-02-21','78590780'),(102,220135,8,'13180302',900299637,0,'REC','Recaudo de 202201','',200000,2,23072.40,'2022-02-21','78590780'),(102,220135,9,'13180203',900299637,0,'REC','Recaudo de 202201','',100000,2,410.70,'2022-02-21','78590780'),(102,220135,10,'13180203',900299637,0,'REC','Recaudo de 202201','',100000,2,231.50,'2022-02-21','78590780'),(102,220135,11,'11050101',900299637,0,'REC','Recaudo de 202201','',100000,1,419000.00,'2022-02-21','78590780'),(102,220135,12,'75300101',900299637,0,'REC','Recaudo de 202201 Comision','',100000,1,0.00,'2022-02-21','78590780'),(102,220136,1,'13180201',900299637,0,'REC','Recaudo de 202201','',100000,2,22012.20,'2022-02-22','78590780'),(102,220136,2,'13180201',900299637,0,'REC','Recaudo de 202201','',100000,2,121067.10,'2022-02-22','78590780'),(102,220136,3,'13180301',900299637,0,'REC','Recaudo de 202201','',200000,2,4092.30,'2022-02-22','78590780'),(102,220136,4,'13180301',900299637,0,'REC','Recaudo de 202201','',200000,2,23189.70,'2022-02-22','78590780'),(102,220136,5,'13180202',900299637,0,'REC','Recaudo de 202201','',100000,2,18496.80,'2022-02-22','78590780'),(102,220136,6,'13180202',900299637,0,'REC','Recaudo de 202201','',100000,2,210083.50,'2022-02-22','78590780'),(102,220136,7,'13180302',900299637,0,'REC','Recaudo de 202201','',200000,2,4291.20,'2022-02-22','78590780'),(102,220136,8,'13180302',900299637,0,'REC','Recaudo de 202201','',200000,2,48367.40,'2022-02-22','78590780'),(102,220136,9,'13180203',900299637,0,'REC','Recaudo de 202201','',100000,2,107.50,'2022-02-22','78590780'),(102,220136,10,'13180203',900299637,0,'REC','Recaudo de 202201','',100000,2,392.30,'2022-02-22','78590780'),(102,220136,11,'11050101',900299637,0,'REC','Recaudo de 202201','',100000,1,452100.00,'2022-02-22','78590780'),(102,220136,12,'75300101',900299637,0,'REC','Recaudo de 202201 Comision','',100000,1,0.00,'2022-02-22','78590780'),(102,220137,1,'13180201',900299637,0,'REC','Recaudo de 202201','',100000,2,33859.70,'2022-02-22','78590780'),(102,220137,2,'13180201',900299637,0,'REC','Recaudo de 202201','',100000,2,38755.70,'2022-02-22','78590780'),(102,220137,3,'13180301',900299637,0,'REC','Recaudo de 202201','',200000,2,1364.10,'2022-02-22','78590780'),(102,220137,4,'13180301',900299637,0,'REC','Recaudo de 202201','',200000,2,1364.10,'2022-02-22','78590780'),(102,220137,5,'13180202',900299637,0,'REC','Recaudo de 202201','',100000,2,65422.80,'2022-02-22','78590780'),(102,220137,6,'13180202',900299637,0,'REC','Recaudo de 202201','',100000,2,173831.80,'2022-02-22','78590780'),(102,220137,7,'13180302',900299637,0,'REC','Recaudo de 202201','',200000,2,6436.80,'2022-02-22','78590780'),(102,220137,8,'13180302',900299637,0,'REC','Recaudo de 202201','',200000,2,2666.20,'2022-02-22','78590780'),(102,220137,9,'13180203',900299637,0,'REC','Recaudo de 202201','',100000,2,116.60,'2022-02-22','78590780'),(102,220137,10,'13180203',900299637,0,'REC','Recaudo de 202201','',100000,2,182.20,'2022-02-22','78590780'),(102,220137,11,'11050101',900299637,0,'REC','Recaudo de 202201','',100000,1,324000.00,'2022-02-22','78590780'),(102,220137,12,'75300101',900299637,0,'REC','Recaudo de 202201 Comision','',100000,1,0.00,'2022-02-22','78590780'),(102,220138,1,'13180201',900299637,0,'REC','Recaudo de 202201','',100000,2,122452.80,'2022-02-22','78590780'),(102,220138,2,'13180201',900299637,0,'REC','Recaudo de 202201','',100000,2,7337.40,'2022-02-22','78590780'),(102,220138,3,'13180301',900299637,0,'REC','Recaudo de 202201','',200000,2,2728.20,'2022-02-22','78590780'),(102,220138,4,'13180301',900299637,0,'REC','Recaudo de 202201','',200000,2,1364.10,'2022-02-22','78590780'),(102,220138,5,'13180202',900299637,0,'REC','Recaudo de 202201','',100000,2,125260.20,'2022-02-22','78590780'),(102,220138,6,'13180202',900299637,0,'REC','Recaudo de 202201','',100000,2,34865.30,'2022-02-22','78590780'),(102,220138,7,'13180302',900299637,0,'REC','Recaudo de 202201','',200000,2,10326.20,'2022-02-22','78590780'),(102,220138,8,'13180302',900299637,0,'REC','Recaudo de 202201','',200000,2,5933.20,'2022-02-22','78590780'),(102,220138,9,'13180203',900299637,0,'REC','Recaudo de 202201','',100000,2,10114.00,'2022-02-22','78590780'),(102,220138,10,'13180202',900299637,0,'REC','Recaudo de 202201','',100000,2,14400.00,'2022-02-22','78590780'),(102,220138,11,'13180203',900299637,0,'REC','Recaudo de 202201','',100000,2,218.60,'2022-02-22','78590780'),(102,220138,12,'11050101',900299637,0,'REC','Recaudo de 202201','',100000,1,335000.00,'2022-02-22','78590780'),(102,220138,13,'75300101',900299637,0,'REC','Recaudo de 202201 Comision','',100000,1,0.00,'2022-02-22','78590780'),(102,220139,1,'13180201',900299637,0,'REC','Recaudo de 202201','',100000,2,6737.40,'2022-02-22','78590780'),(102,220139,2,'13180201',900299637,0,'REC','Recaudo de 202201','',100000,2,39224.40,'2022-02-22','78590780'),(102,220139,3,'13180301',900299637,0,'REC','Recaudo de 202201','',200000,2,2728.20,'2022-02-22','78590780'),(102,220139,4,'13180301',900299637,0,'REC','Recaudo de 202201','',200000,2,12947.10,'2022-02-22','78590780'),(102,220139,5,'13180202',900299637,0,'REC','Recaudo de 202201','',100000,2,27408.40,'2022-02-22','78590780'),(102,220139,6,'13180202',900299637,0,'REC','Recaudo de 202201','',100000,2,156402.80,'2022-02-22','78590780'),(102,220139,7,'13180302',900299637,0,'REC','Recaudo de 202201','',200000,2,2975.30,'2022-02-22','78590780'),(102,220139,8,'13180302',900299637,0,'REC','Recaudo de 202201','',200000,2,79220.80,'2022-02-22','78590780'),(102,220139,9,'13180203',900299637,0,'REC','Recaudo de 202201','',100000,2,2572.00,'2022-02-22','78590780'),(102,220139,10,'13180202',900299637,0,'REC','Recaudo de 202201','',100000,2,7428.00,'2022-02-22','78590780'),(102,220139,11,'13180203',900299637,0,'REC','Recaudo de 202201','',100000,2,50.70,'2022-02-22','78590780'),(102,220139,12,'13180203',900299637,0,'REC','Recaudo de 202201','',100000,2,304.90,'2022-02-22','78590780'),(102,220139,13,'11050101',900299637,0,'REC','Recaudo de 202201','',100000,1,338000.00,'2022-02-22','78590780'),(102,220139,14,'75300101',900299637,0,'REC','Recaudo de 202201 Comision','',100000,1,0.00,'2022-02-22','78590780'),(102,220140,1,'13180201',900299637,0,'REC','Recaudo de 202201','',100000,2,66036.60,'2022-02-23','78590780'),(102,220140,2,'13180201',900299637,0,'REC','Recaudo de 202201','',100000,2,91717.50,'2022-02-23','78590780'),(102,220140,3,'13180301',900299637,0,'REC','Recaudo de 202201','',200000,2,13257.00,'2022-02-23','78590780'),(102,220140,4,'13180301',900299637,0,'REC','Recaudo de 202201','',200000,2,19097.40,'2022-02-23','78590780'),(102,220140,5,'13180202',900299637,0,'REC','Recaudo de 202201','',100000,2,79085.60,'2022-02-23','78590780'),(102,220140,6,'13180202',900299637,0,'REC','Recaudo de 202201','',100000,2,167529.30,'2022-02-23','78590780'),(102,220140,7,'13180302',900299637,0,'REC','Recaudo de 202201','',200000,2,15455.60,'2022-02-23','78590780'),(102,220140,8,'13180302',900299637,0,'REC','Recaudo de 202201','',200000,2,50438.80,'2022-02-23','78590780'),(102,220140,9,'13180203',900299637,0,'REC','Recaudo de 202201','',100000,2,8022.29,'2022-02-23','78590780'),(102,220140,10,'13180203',900299637,0,'REC','Recaudo de 202201','',100000,2,8022.29,'2022-02-23','78590780'),(102,220140,11,'13180203',900299637,0,'REC','Recaudo de 202201','',100000,2,285.60,'2022-02-23','78590780'),(102,220140,12,'13180203',900299637,0,'REC','Recaudo de 202201','',100000,2,296.60,'2022-02-23','78590780'),(102,220140,13,'13180303',900299637,0,'REC','Recaudo de 202201','',200000,2,1977.71,'2022-02-23','78590780'),(102,220140,14,'13180303',900299637,0,'REC','Recaudo de 202201','',200000,2,1977.71,'2022-02-23','78590780'),(102,220140,15,'11050101',900299637,0,'REC','Recaudo de 202201','',100000,1,523200.00,'2022-02-23','78590780'),(102,220140,16,'75300101',900299637,0,'REC','Recaudo de 202201 Comision','',100000,1,0.00,'2022-02-23','78590780'),(102,220141,1,'13180201',900299637,0,'REC','Recaudo de 202201','',100000,2,12229.00,'2022-02-23','78590780'),(102,220141,2,'13180201',900299637,0,'REC','Recaudo de 202201','',100000,2,12229.00,'2022-02-23','78590780'),(102,220141,3,'13180301',900299637,0,'REC','Recaudo de 202201','',200000,2,4547.00,'2022-02-23','78590780'),(102,220141,4,'13180301',900299637,0,'REC','Recaudo de 202201','',200000,2,4547.00,'2022-02-23','78590780'),(102,220141,5,'13180202',900299637,0,'REC','Recaudo de 202201','',100000,2,77168.00,'2022-02-23','78590780'),(102,220141,6,'13180202',900299637,0,'REC','Recaudo de 202201','',100000,2,96460.00,'2022-02-23','78590780'),(102,220141,7,'13180302',900299637,0,'REC','Recaudo de 202201','',200000,2,33356.00,'2022-02-23','78590780'),(102,220141,8,'13180302',900299637,0,'REC','Recaudo de 202201','',200000,2,41720.00,'2022-02-23','78590780'),(102,220141,9,'13180203',900299637,0,'REC','Recaudo de 202201','',100000,2,44.00,'2022-02-23','78590780'),(102,220141,10,'1110050101',900299637,0,'REC','Recaudo de 202201','',100000,1,282300.00,'2022-02-23','78590780'),(102,220141,11,'75300101',900299637,0,'REC','Recaudo de 202201 Comision','',100000,1,0.00,'2022-02-23','78590780'),(102,220142,1,'13180201',900299637,0,'REC','Recaudo de 202201','',100000,2,205842.50,'2022-02-23','78590780'),(102,220142,2,'13180201',900299637,0,'REC','Recaudo de 202201','',100000,2,14674.80,'2022-02-23','78590780'),(102,220142,3,'13180202',900299637,0,'REC','Recaudo de 202201','',100000,2,95318.50,'2022-02-23','78590780'),(102,220142,4,'13180202',900299637,0,'REC','Recaudo de 202201','',100000,2,14876.40,'2022-02-23','78590780'),(102,220142,5,'13180203',900299637,0,'REC','Recaudo de 202201','',100000,2,68388.00,'2022-02-23','78590780'),(102,220142,6,'13180202',900299637,0,'REC','Recaudo de 202201','',100000,2,192.00,'2022-02-23','78590780'),(102,220142,7,'13180203',900299637,0,'REC','Recaudo de 202201','',100000,2,630.20,'2022-02-23','78590780'),(102,220142,8,'13180203',900299637,0,'REC','Recaudo de 202201','',100000,2,77.60,'2022-02-23','78590780'),(102,220142,9,'11050101',900299637,0,'REC','Recaudo de 202201','',100000,1,400000.00,'2022-02-23','78590780'),(102,220142,10,'75300101',900299637,0,'REC','Recaudo de 202201 Comision','',100000,1,0.00,'2022-02-23','78590780'),(102,220143,1,'13180201',900299637,0,'REC','Recaudo de 202201','',100000,2,99191.50,'2022-02-23','78590780'),(102,220143,2,'13180201',900299637,0,'REC','Recaudo de 202201','',100000,2,59886.40,'2022-02-23','78590780'),(102,220143,3,'13180301',900299637,0,'REC','Recaudo de 202201','',200000,2,9548.70,'2022-02-23','78590780'),(102,220143,4,'13180301',900299637,0,'REC','Recaudo de 202201','',200000,2,8184.60,'2022-02-23','78590780'),(102,220143,5,'13180202',900299637,0,'REC','Recaudo de 202201','',100000,2,18945.00,'2022-02-23','78590780'),(102,220143,6,'13180202',900299637,0,'REC','Recaudo de 202201','',100000,2,71555.30,'2022-02-23','78590780'),(102,220143,7,'13180302',900299637,0,'REC','Recaudo de 202201','',200000,2,18853.40,'2022-02-23','78590780'),(102,220143,8,'13180302',900299637,0,'REC','Recaudo de 202201','',200000,2,35736.40,'2022-02-23','78590780'),(102,220143,9,'13180203',900299637,0,'REC','Recaudo de 202201','',100000,2,81922.22,'2022-02-23','78590780'),(102,220143,10,'13180203',900299637,0,'REC','Recaudo de 202201','',100000,2,65.00,'2022-02-23','78590780'),(102,220143,11,'13180203',900299637,0,'REC','Recaudo de 202201','',100000,2,185.37,'2022-02-23','78590780'),(102,220143,12,'13180201',900299637,0,'REC','Recaudo de 202201','',100000,2,24458.00,'2022-02-23','78590780'),(102,220143,13,'13180201',900299637,0,'REC','Recaudo de 202201','',100000,2,6114.50,'2022-02-23','78590780'),(102,220143,14,'13180202',900299637,0,'REC','Recaudo de 202201','',100000,2,44034.00,'2022-02-23','78590780'),(102,220143,15,'13180202',900299637,0,'REC','Recaudo de 202201','',100000,2,11008.50,'2022-02-23','78590780'),(102,220143,16,'13180303',900299637,0,'REC','Recaudo de 202201','',200000,2,5311.11,'2022-02-23','78590780'),(102,220143,17,'11050101',900299637,0,'REC','Recaudo de 202201','',100000,1,495000.00,'2022-02-23','78590780'),(102,220143,18,'75300101',900299637,0,'REC','Recaudo de 202201 Comision','',100000,1,0.00,'2022-02-23','78590780'),(102,220144,1,'13180201',900299637,0,'REC','Recaudo de 202201','',100000,2,58586.80,'2022-02-23','78590780'),(102,220144,2,'13180201',900299637,0,'REC','Recaudo de 202201','',100000,2,51361.80,'2022-02-23','78590780'),(102,220144,3,'13180301',900299637,0,'REC','Recaudo de 202201','',200000,2,10912.80,'2022-02-23','78590780'),(102,220144,4,'13180301',900299637,0,'REC','Recaudo de 202201','',200000,2,12258.10,'2022-02-23','78590780'),(102,220144,5,'13180202',900299637,0,'REC','Recaudo de 202201','',100000,2,32898.60,'2022-02-23','78590780'),(102,220144,6,'13180202',900299637,0,'REC','Recaudo de 202201','',100000,2,160020.50,'2022-02-23','78590780'),(102,220144,7,'13180302',900299637,0,'REC','Recaudo de 202201','',200000,2,16497.20,'2022-02-23','78590780'),(102,220144,8,'13180302',900299637,0,'REC','Recaudo de 202201','',200000,2,89111.60,'2022-02-23','78590780'),(102,220144,9,'13180203',900299637,0,'REC','Recaudo de 202201','',100000,2,100.20,'2022-02-23','78590780'),(102,220144,10,'13180203',900299637,0,'REC','Recaudo de 202201','',100000,2,252.40,'2022-02-23','78590780'),(102,220144,11,'11050101',900299637,0,'REC','Recaudo de 202201','',100000,1,432000.00,'2022-02-23','78590780'),(102,220144,12,'75300101',900299637,0,'REC','Recaudo de 202201 Comision','',100000,1,0.00,'2022-02-23','78590780'),(102,220145,1,'13180201',900299637,0,'REC','Recaudo de 202201','',100000,2,42793.90,'2022-02-24','78590780'),(102,220145,2,'13180201',900299637,0,'REC','Recaudo de 202201','',100000,2,69705.30,'2022-02-24','78590780'),(102,220145,3,'13180301',900299637,0,'REC','Recaudo de 202201','',200000,2,5456.40,'2022-02-24','78590780'),(102,220145,4,'13180301',900299637,0,'REC','Recaudo de 202201','',200000,2,10912.80,'2022-02-24','78590780'),(102,220145,5,'13180202',900299637,0,'REC','Recaudo de 202201','',100000,2,34940.70,'2022-02-24','78590780'),(102,220145,6,'13180202',900299637,0,'REC','Recaudo de 202201','',100000,2,158666.60,'2022-02-24','78590780'),(102,220145,7,'13180302',900299637,0,'REC','Recaudo de 202201','',200000,2,14859.00,'2022-02-24','78590780'),(102,220145,8,'13180302',900299637,0,'REC','Recaudo de 202201','',200000,2,17829.80,'2022-02-24','78590780'),(102,220145,9,'13180203',900299637,0,'REC','Recaudo de 202201','',100000,2,465.00,'2022-02-24','78590780'),(102,220145,10,'13180203',900299637,0,'REC','Recaudo de 202201','',100000,2,12537.50,'2022-02-24','78590780'),(102,220145,11,'13180203',900299637,0,'REC','Recaudo de 202201','',100000,2,136.60,'2022-02-24','78590780'),(102,220145,12,'13180203',900299637,0,'REC','Recaudo de 202201','',100000,2,196.40,'2022-02-24','78590780'),(102,220145,13,'11050101',900299637,0,'REC','Recaudo de 202201','',100000,1,368500.00,'2022-02-24','78590780'),(102,220145,14,'75300101',900299637,0,'REC','Recaudo de 202201 Comision','',100000,1,0.00,'2022-02-24','78590780'),(102,220146,1,'13180201',900299637,0,'REC','Recaudo de 202201','',100000,2,87051.60,'2022-02-24','78590780'),(102,220146,2,'13180201',900299637,0,'REC','Recaudo de 202201','',100000,2,102714.70,'2022-02-24','78590780'),(102,220146,3,'13180301',900299637,0,'REC','Recaudo de 202201','',200000,2,1364.10,'2022-02-24','78590780'),(102,220146,4,'13180202',900299637,0,'REC','Recaudo de 202201','',100000,2,72611.80,'2022-02-24','78590780'),(102,220146,5,'13180202',900299637,0,'REC','Recaudo de 202201','',100000,2,230736.10,'2022-02-24','78590780'),(102,220146,6,'13180302',900299637,0,'REC','Recaudo de 202201','',200000,2,13548.80,'2022-02-24','78590780'),(102,220146,7,'13180203',900299637,0,'REC','Recaudo de 202201','',100000,2,2434.00,'2022-02-24','78590780'),(102,220146,8,'13180203',900299637,0,'REC','Recaudo de 202201','',100000,2,180.20,'2022-02-24','78590780'),(102,220146,9,'13180203',900299637,0,'REC','Recaudo de 202201','',100000,2,358.70,'2022-02-24','78590780'),(102,220146,10,'11050101',900299637,0,'REC','Recaudo de 202201','',100000,1,511000.00,'2022-02-24','78590780'),(102,220146,11,'75300101',900299637,0,'REC','Recaudo de 202201 Comision','',100000,1,0.00,'2022-02-24','78590780'),(102,220147,1,'13180201',900299637,0,'REC','Recaudo de 202201','',100000,2,14674.80,'2022-02-24','78590780'),(102,220147,2,'13180201',900299637,0,'REC','Recaudo de 202201','',100000,2,14674.80,'2022-02-24','78590780'),(102,220147,3,'13180301',900299637,0,'REC','Recaudo de 202201','',200000,2,2728.20,'2022-02-24','78590780'),(102,220147,4,'13180301',900299637,0,'REC','Recaudo de 202201','',200000,2,4092.30,'2022-02-24','78590780'),(102,220147,5,'13180202',900299637,0,'REC','Recaudo de 202201','',100000,2,19374.20,'2022-02-24','78590780'),(102,220147,6,'13180202',900299637,0,'REC','Recaudo de 202201','',100000,2,27077.40,'2022-02-24','78590780'),(102,220147,7,'13180302',900299637,0,'REC','Recaudo de 202201','',200000,2,11874.40,'2022-02-24','78590780'),(102,220147,8,'13180302',900299637,0,'REC','Recaudo de 202201','',200000,2,20452.20,'2022-02-24','78590780'),(102,220147,9,'13180203',900299637,0,'REC','Recaudo de 202201','',100000,2,51.70,'2022-02-24','78590780'),(102,220147,10,'11050101',900299637,0,'REC','Recaudo de 202201','',100000,1,115000.00,'2022-02-24','78590780'),(102,220147,11,'75300101',900299637,0,'REC','Recaudo de 202201 Comision','',100000,1,0.00,'2022-02-24','78590780'),(102,220148,1,'13180201',900299637,0,'REC','Recaudo de 202201','',100000,2,12807.90,'2022-02-24','78590780'),(102,220148,2,'13180201',900299637,0,'REC','Recaudo de 202201','',100000,2,33018.30,'2022-02-24','78590780'),(102,220148,3,'13180301',900299637,0,'REC','Recaudo de 202201','',200000,2,6820.50,'2022-02-24','78590780'),(102,220148,4,'13180301',900299637,0,'REC','Recaudo de 202201','',200000,2,9514.30,'2022-02-24','78590780'),(102,220148,5,'13180202',900299637,0,'REC','Recaudo de 202201','',100000,2,3358.00,'2022-02-24','78590780'),(102,220148,6,'13180202',900299637,0,'REC','Recaudo de 202201','',100000,2,45667.60,'2022-02-24','78590780'),(102,220148,7,'13180302',900299637,0,'REC','Recaudo de 202201','',200000,2,2837.20,'2022-02-24','78590780'),(102,220148,8,'13180302',900299637,0,'REC','Recaudo de 202201','',200000,2,30863.80,'2022-02-24','78590780'),(102,220148,9,'13180203',900299637,0,'REC','Recaudo de 202201','',100000,2,15.60,'2022-02-24','78590780'),(102,220148,10,'13180203',900299637,0,'REC','Recaudo de 202201','',100000,2,96.80,'2022-02-24','78590780'),(102,220148,11,'11050101',900299637,0,'REC','Recaudo de 202201','',100000,1,145000.00,'2022-02-24','78590780'),(102,220148,12,'75300101',900299637,0,'REC','Recaudo de 202201 Comision','',100000,1,0.00,'2022-02-24','78590780'),(102,220149,1,'13180201',900299637,0,'REC','Recaudo de 202201','',100000,2,18343.50,'2022-02-25','78590780'),(102,220149,2,'13180201',900299637,0,'REC','Recaudo de 202201','',100000,2,58699.20,'2022-02-25','78590780'),(102,220149,3,'13180301',900299637,0,'REC','Recaudo de 202201','',200000,2,6820.50,'2022-02-25','78590780'),(102,220149,4,'13180202',900299637,0,'REC','Recaudo de 202201','',100000,2,13228.80,'2022-02-25','78590780'),(102,220149,5,'13180202',900299637,0,'REC','Recaudo de 202201','',100000,2,148285.90,'2022-02-25','78590780'),(102,220149,6,'13180302',900299637,0,'REC','Recaudo de 202201','',200000,2,12211.40,'2022-02-25','78590780'),(102,220149,7,'13180203',900299637,0,'REC','Recaudo de 202201','',100000,2,13000.00,'2022-02-25','78590780'),(102,220149,8,'13180203',900299637,0,'REC','Recaudo de 202201','',100000,2,13000.00,'2022-02-25','78590780'),(102,220149,9,'13180203',900299637,0,'REC','Recaudo de 202201','',100000,2,71.30,'2022-02-25','78590780'),(102,220149,10,'13180203',900299637,0,'REC','Recaudo de 202201','',100000,2,139.40,'2022-02-25','78590780'),(102,220149,11,'11050101',900299637,0,'REC','Recaudo de 202201','',100000,1,283800.00,'2022-02-25','78590780'),(102,220149,12,'75300101',900299637,0,'REC','Recaudo de 202201 Comision','',100000,1,0.00,'2022-02-25','78590780'),(102,220150,1,'13180201',900299637,0,'REC','Recaudo de 202201','',100000,2,25680.90,'2022-02-25','78590780'),(102,220150,2,'13180201',900299637,0,'REC','Recaudo de 202201','',100000,2,26903.80,'2022-02-25','78590780'),(102,220150,3,'13180202',900299637,0,'REC','Recaudo de 202201','',100000,2,43900.80,'2022-02-25','78590780'),(102,220150,4,'13180202',900299637,0,'REC','Recaudo de 202201','',100000,2,47913.70,'2022-02-25','78590780'),(102,220150,5,'13180203',900299637,0,'REC','Recaudo de 202201','',100000,2,118.30,'2022-02-25','78590780'),(102,220150,6,'13180203',900299637,0,'REC','Recaudo de 202201','',100000,2,81.50,'2022-02-25','78590780'),(102,220150,7,'13180201',900299637,0,'REC','Recaudo de 202201','',100000,2,6114.50,'2022-02-25','78590780'),(102,220150,8,'13180202',900299637,0,'REC','Recaudo de 202201','',100000,2,10286.50,'2022-02-25','78590780'),(102,220150,9,'11050101',900299637,0,'REC','Recaudo de 202201','',100000,1,161000.00,'2022-02-25','78590780'),(102,220150,10,'75300101',900299637,0,'REC','Recaudo de 202201 Comision','',100000,1,0.00,'2022-02-25','78590780'),(102,220151,1,'13180201',900299637,0,'REC','Recaudo de 202201','',100000,2,30615.60,'2022-02-25','78590780'),(102,220151,2,'13180201',900299637,0,'REC','Recaudo de 202201','',100000,2,29349.60,'2022-02-25','78590780'),(102,220151,3,'13180301',900299637,0,'REC','Recaudo de 202201','',200000,2,2728.20,'2022-02-25','78590780'),(102,220151,4,'13180202',900299637,0,'REC','Recaudo de 202201','',100000,2,42911.30,'2022-02-25','78590780'),(102,220151,5,'13180202',900299637,0,'REC','Recaudo de 202201','',100000,2,128385.20,'2022-02-25','78590780'),(102,220151,6,'13180302',900299637,0,'REC','Recaudo de 202201','',200000,2,32873.20,'2022-02-25','78590780'),(102,220151,7,'13180203',900299637,0,'REC','Recaudo de 202201','',100000,2,73.10,'2022-02-25','78590780'),(102,220151,8,'13180203',900299637,0,'REC','Recaudo de 202201','',100000,2,63.80,'2022-02-25','78590780'),(102,220151,9,'11050101',900299637,0,'REC','Recaudo de 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2022','200000',200000,1,531300.00,'2022-02-18','asexis'),(119,220029,4,'1110050101',1063361662,0,'RC','Pago Nomina:220001 PAGO NOMINA ENERO 2022','200000',200000,2,531300.00,'2022-02-18','asexis'),(115,220003,1,'25110101',1001683694,0,'RC','Pago Nomina No. 220001 PAGO NOMINA ENERO 2022','',100000,1,1293357.00,'2022-02-18','asexis'),(115,220003,2,'1110050101',1001683694,0,'RC','Pago Nomina No. 220001 PAGO NOMINA ENERO 2022','',100000,2,1293357.00,'2022-02-18','asexis'),(111,220053,1,'51112401',30571434,0,'FAC','Causacion: 220053','',400000,1,2356200.00,'2022-03-04','50999055'),(111,220053,2,'24360701',30571434,0,'FAC','Causacion: 220053','2356200.00',400000,2,82467.00,'2022-03-04','50999055'),(111,220053,3,'24010101',30571434,0,'FAC','Causacion: 220053','2356200.00',400000,2,2273733.00,'2022-03-04','50999055'),(111,220054,1,'75020701',901523846,0,'FAC','Causacion: 220054','',400000,1,39000000.00,'2022-03-01','50999055'),(111,220054,2,'24010101',901523846,0,'FAC','Causacion: 220054','39000000.00',400000,2,39000000.00,'2022-03-01','50999055'),(111,220055,1,'75020701',901523846,0,'FAC','Causacion: 220055','',400000,1,25000000.00,'2022-03-01','50999055'),(111,220055,2,'24010101',901523846,0,'FAC','Causacion: 220055','25000000.00',400000,2,25000000.00,'2022-03-01','50999055'),(111,220056,2,'24010101',802007670,0,'FAC','Causacion: 220056','883020.00',400000,2,883020.00,'2022-03-05','50999055'),(111,220056,1,'51111702',802007670,0,'FAC','Causacion: 220056','',400000,1,883020.00,'2022-03-05','50999055'),(111,220057,1,'75020201',802007670,0,'FAC','Causacion: 220057','',400000,1,15061450.00,'2022-03-05','50999055'),(111,220057,2,'24905101',802007670,0,'FAC','Causacion: 220057','15061450.00',400000,2,15061450.00,'2022-03-05','50999055'),(111,220058,1,'51089002',812002613,0,'FAC','Causacion: 220058','',400000,1,658600.00,'2022-03-07','50999055'),(111,220058,2,'24360502',812002613,0,'FAC','Causacion: 220058','658600.00',400000,2,26344.00,'2022-03-07','50999055'),(111,220058,3,'24010101',812002613,0,'FAC','Causacion: 220058','658600.00',400000,2,632256.00,'2022-03-07','50999055'),(119,220030,1,'1110050101',890903938,0,'PT','PAGO DE LIQUIDACION DE LOS AÑOS 2020-2022','',400000,2,2035327.00,'2022-02-25','78590461'),(119,220030,2,'25110101',1038097941,0,'PT',' PAGO DE LIQUIDACION DE LOS AÑOS 2020-2022','',400000,1,2035327.00,'2022-02-25','78590461'),(119,220031,1,'1110050101',890903938,0,'PT',' PAGO DE LIQUIDACION DE LOS AÑOS 2020-2022','',400000,2,2209515.00,'2022-02-25','78590461'),(119,220031,2,'25110101',78590800,0,'PT','PAGO DE LIQUIDACION DE LOS AÑOS 2020-2022','',400000,1,2209515.00,'2022-02-25','78590461'),(119,220032,1,'1110050101',890903938,0,'PT','PAGO DE LIQUIDACION DE LOS AÑOS 2020-2022','',0,2,1907338.00,'2022-02-25','78590461'),(119,220032,2,'25110101',1063363578,0,'PT','PAGO DE LIQUIDACION DE LOS AÑOS 2020-2022','',400000,1,1907338.00,'2022-02-25','78590461'),(119,220033,1,'1110050101',890903938,0,'PT','PAGO DE LIQUIDACION DE LOS AÑOS 2020-2022','',400000,2,1510181.00,'2022-02-25','78590461'),(119,220033,2,'25110101',8374163,0,'PT','PAGO DE LIQUIDACION DE LOS AÑOS 2020-2022','',400000,1,1510181.00,'2022-02-25','78590461'),(119,220034,1,'1110050101',890903938,0,'PT','PAGO DE LIQUIDACION DE LOS AÑOS 2020-2022','',400000,2,190000.00,'2022-02-25','78590461'),(119,220034,2,'25110101',78589568,0,'PT','PAGO DE LIQUIDACION DE LOS AÑOS 2020-2022','',400000,1,190000.00,'2022-02-25','78590461'),(119,220035,1,'1110050101',890903938,0,'PT','PAGO DE LIQUIDACION DE LOS AÑOS 2020-2022','',400000,2,1617437.00,'2022-02-25','78590461'),(119,220035,2,'25110101',78290671,0,'PT','PAGO DE LIQUIDACION DE LOS AÑOS 2020-2022','',400000,1,1617437.00,'2022-02-25','78590461'),(119,220036,1,'1110050101',890903938,0,'PT','PAGO DE LIQUIDACION DE LOS AÑOS 2020-2022','',400000,2,2226015.00,'2022-02-25','78590461'),(119,220036,2,'25110101',1063364307,0,'PT',' PAGO DE LIQUIDACION DE LOS AÑOS 2020-2022','',400000,1,2226015.00,'2022-02-25','78590461'),(119,220037,1,'1110050101',890903938,0,'PT','PAGO DE LIQUIDACION DE LOS AÑOS 2020-2022','',400000,2,1894012.00,'2022-02-25','78590461'),(119,220037,2,'25110101',10900486,0,'PT','PAGO DE LIQUIDACION DE LOS AÑOS 2020-2022','',400000,1,1894012.00,'2022-02-25','78590461'),(119,220038,1,'1110050101',890903938,0,'PT','PAGO DE LIQUIDACION DE LOS AÑOS 2020-2022','',400000,2,2206090.00,'2022-02-25','78590461'),(119,220038,2,'25110101',1063357297,0,'PT','PAGO DE LIQUIDACION DE LOS AÑOS 2020-2022','',400000,1,2206090.00,'2022-02-25','78590461'),(119,220039,1,'1110050101',890903938,0,'PT','PAGO DE LIQUIDACION DE LOS AÑOS 2020-2022','',400000,2,1617437.00,'2022-02-25','78590461'),(119,220039,2,'25110101',78761234,0,'PT','PAGO DE LIQUIDACION DE LOS AÑOS 2020-2022','',400000,1,1617437.00,'2022-02-25','78590461'),(111,220059,1,'51111702',900729788,0,'FAC','Causacion: 220059','',400000,1,297500.00,'2022-03-11','50999055'),(111,220059,2,'24010101',900729788,0,'FAC','Causacion: 220059','297500.00',400000,2,297500.00,'2022-03-11','50999055'),(111,220060,2,'24010101',25996553,0,'FAC','Causacion: 220060','16365066.00',400000,2,9989066.00,'2022-03-11','50999055'),(111,220060,1,'51118001',25996553,0,'FAC','Causacion: 220060','',400000,1,9989066.00,'2022-03-11','50999055'),(111,220065,2,'24010101',1192815611,0,'FAC','Causacion: 220065','14578666.00',400000,2,8898666.00,'2022-03-11','50999055'),(111,220065,1,'51118001',1192815611,0,'FAC','Causacion: 220065','',400000,1,8898666.00,'2022-03-11','50999055'),(111,220064,2,'24010101',1037599199,0,'FAC','Causacion: 220064','15851133.00',400000,2,9989066.00,'2022-03-11','50999055'),(111,220064,1,'51118001',1037599199,0,'FAC','Causacion: 220064','',400000,1,9989066.00,'2022-03-11','50999055'),(111,220063,2,'24010101',39286263,0,'FAC','Causacion: 220063','16843266.00',400000,2,10467266.00,'2022-03-11','50999055'),(111,220063,1,'51118001',39286263,0,'FAC','Causacion: 220063','',400000,1,10467266.00,'2022-03-11','50999055'),(111,220062,2,'24010101',1039452851,0,'FAC','Causacion: 220062','25471333.00',400000,2,15891333.00,'2022-03-11','50999055'),(111,220062,1,'51118001',1039452851,0,'FAC','Causacion: 220062','',400000,1,15891333.00,'2022-03-11','50999055'),(111,220061,2,'24010101',1017182828,0,'FAC','Causacion: 220061','25571333.00',400000,2,15891333.00,'2022-03-11','50999055'),(111,220061,1,'51118001',1017182828,0,'FAC','Causacion: 220061','',400000,1,15891333.00,'2022-03-11','50999055'),(113,220025,1,'24010101',900729788,0,'MOV','Causacion: 220059','0',0,1,297500.00,'2022-03-16','50999055'),(113,220025,2,'1110050101',900729788,0,'PT','Pago Egreso: 220025 : 220059','',0,2,297500.00,'2022-03-16','50999055'),(113,220026,2,'1110050101',802007670,0,'PT','Pago Egreso: 220026 : 220056','',0,2,883020.00,'2022-03-16','50999055'),(113,220026,1,'24010101',802007670,0,'MOV','Causacion: 220056','0',0,1,883020.00,'2022-03-16','50999055'),(113,220027,1,'24010101',50999345,0,'MOV','Causacion: 220048','0',0,1,543200.00,'2022-03-17','50999055'),(113,220027,2,'1110050101',50999345,0,'PT','Pago Egreso: 220027 : 220048','',0,2,543200.00,'2022-03-17','50999055'),(112,220065,1,'24010101',78589504,0,'PT','PAGO OPERARIO DE LA BOCATOMA DE QUEBRADA NUEVA DE','',400000,1,1208526.00,'2022-03-22','50999055'),(112,220065,2,'1110050101',78589504,0,'PT','PAGO OPERARIO DE LA BOCATOMA DE QUEBRADA NUEVA DE','',400000,2,1208526.00,'2022-03-22','50999055'),(113,220028,1,'24010101',25996553,0,'MOV','Causacion: 220007','0',0,1,758680.00,'2022-03-22','50999055'),(113,220028,2,'1110050101',25996553,0,'PT','Pago Egreso: 220028 : 220007','',0,2,758680.00,'2022-03-22','50999055'),(113,220041,2,'1110050101',1017182828,0,'PT','Pago Egreso: 220041 : 220061','',0,2,1371333.00,'2022-03-22','50999055'),(113,220041,1,'24010101',1017182828,0,'MOV','Causacion: 220061','0',0,1,1371333.00,'2022-03-22','50999055'),(113,220036,2,'1110050101',39286263,0,'PT','Pago Egreso: 220036 : 220063','',0,2,903266.00,'2022-03-22','50999055'),(113,220036,1,'24010101',39286263,0,'MOV','Causacion: 220063','0',0,1,903266.00,'2022-03-22','50999055'),(111,220066,1,'51118001',1063364760,0,'FAC','Causacion: 220066','',400000,1,4500000.00,'2022-03-11','50999055'),(111,220066,2,'24010101',1063364760,0,'FAC','Causacion: 220066','4500000.00',400000,2,4500000.00,'2022-03-11','50999055'),(113,220031,1,'24010101',1063364760,0,'MOV','Causacion: 220066','0',0,1,700000.00,'2022-03-22','50999055'),(113,220031,2,'1110050101',1063364760,0,'PT','Pago Egreso: 220031 : 220066','',0,2,700000.00,'2022-03-22','50999055'),(113,220032,1,'24010101',1063361702,0,'MOV','Causacion: 220011','0',0,1,2420000.00,'2022-03-22','50999055'),(113,220032,2,'1110050101',1063361702,0,'PT','Pago Egreso: 220032 : 220011','',0,2,2420000.00,'2022-03-22','50999055'),(113,220033,1,'24010101',24652493,0,'MOV','Causacion: 220050','0',0,1,489000.00,'2022-03-22','50999055'),(113,220033,2,'1110050101',24652493,0,'PT','Pago Egreso: 220033 : 220050','',0,2,489000.00,'2022-03-22','50999055'),(113,220037,2,'1110050101',1039452851,0,'PT','Pago Egreso: 220037 : 220062','',0,2,1371333.00,'2022-03-22','50999055'),(113,220037,1,'24010101',1039452851,0,'MOV','Causacion: 220062','0',0,1,1371333.00,'2022-03-22','50999055'),(113,220035,1,'24010101',1063355107,0,'MOV','Causacion: 220015','0',0,1,1562000.00,'2022-03-22','50999055'),(113,220035,2,'1110050101',1063355107,0,'PT','Pago Egreso: 220035 : 220015','',0,2,1562000.00,'2022-03-22','50999055'),(113,220034,2,'1110050101',1037599199,0,'PT','Pago Egreso: 220034 : 220064','',0,2,851133.00,'2022-03-22','50999055'),(113,220034,1,'24010101',1037599199,0,'MOV','Causacion: 220064','0',0,1,851133.00,'2022-03-22','50999055'),(113,220030,2,'1110050101',1192815611,0,'PT','Pago Egreso: 220030 : 220065','',0,2,378666.00,'2022-03-22','50999055'),(113,220030,1,'24010101',1192815611,0,'MOV','Causacion: 220065','0',0,1,378666.00,'2022-03-22','50999055'),(112,220066,1,'24010101',0,0,'PT','PAGO TOTAL A LA FACTURA 364, BIOCRISTALINA.','',400000,1,548385.00,'2022-03-22','50999055'),(112,220066,2,'1110050101',24652493,0,'PT','PAGO TOTAL A LA FACTURA 364, BIOCRISTALINA.','',400000,2,548385.00,'2022-03-22','50999055'),(113,220038,1,'24010101',1017263458,0,'MOV','Causacion: 220016','0',0,1,1680000.00,'2022-03-22','50999055'),(113,220038,2,'1110050101',1017263458,0,'PT','Pago Egreso: 220038 : 220016','',0,2,1680000.00,'2022-03-22','50999055'),(113,220039,1,'24010101',1003078798,0,'MOV','Causacion: 220013','0',0,1,1466000.00,'2022-03-22','50999055'),(113,220039,2,'1110050101',1003078798,0,'PT','Pago Egreso: 220039 : 220013','',0,2,1466000.00,'2022-03-22','50999055'),(113,220040,1,'24010101',78589552,0,'MOV','Causacion: 220014','0',0,1,1420000.00,'2022-03-22','50999055'),(113,220040,2,'1110050101',78589552,0,'PT','Pago Egreso: 220040 : 220014','',0,2,1420000.00,'2022-03-22','50999055'),(113,220029,2,'1110050101',25996553,0,'PT','Pago Egreso: 220029 : 220060','',0,2,425066.00,'2022-03-22','50999055'),(113,220029,1,'24010101',25996553,0,'MOV','Causacion: 220060','0',0,1,425066.00,'2022-03-22','50999055'),(112,220067,1,'24010101',785907801,0,'PT','PAGO FINAL AL CONTRATO APOYO A LA GESTIÓN EN ASUNT','',400000,1,2300000.00,'2022-03-22','50999055'),(112,220067,2,'1110050101',785907801,0,'PT','PAGO FINAL AL CONTRATO APOYO A LA GESTIÓN EN ASUNT','',400000,2,2300000.00,'2022-03-22','50999055'),(112,220068,1,'24010101',900299637,0,'PT','PAGO FINAL AL ACTO ADMINISTRATIVO APOYO DE SOSTENI','',400000,1,2893800.00,'2022-03-22','50999055'),(112,220068,2,'1110050101',900299637,0,'PT','PAGO FINAL AL ACTO ADMINISTRATIVO APOYO DE SOSTENI','',400000,2,2893800.00,'2022-03-22','50999055'),(113,220042,1,'24010101',901523846,0,'MOV','Causacion: 220005','MP886182',0,1,10000000.00,'2022-03-22','50999055'),(113,220042,2,'1110050101',901523846,0,'PT','Pago Egreso: 220042 : 220005','',0,2,10000000.00,'2022-03-22','50999055'),(113,220043,1,'24010101',901523846,0,'MOV','Causacion: 220006','MP886181',0,1,15000000.00,'2022-03-22','50999055'),(113,220043,2,'1110050101',901523846,0,'PT','Pago Egreso: 220043 : 220006','',0,2,15000000.00,'2022-03-22','50999055'),(113,220044,1,'24010101',1063356771,0,'MOV','Causacion: 220039','MP886180',0,1,30000000.00,'2022-03-22','50999055'),(113,220044,2,'1110050101',1063356771,0,'PT','Pago Egreso: 220044 : 220039','',0,2,30000000.00,'2022-03-22','50999055'),(113,220045,1,'24010101',9014400471,0,'MOV','Causacion: 220038','MP886179',0,1,20000000.00,'2022-03-22','50999055'),(113,220045,2,'1110050101',9014400471,0,'PT','Pago Egreso: 220045 : 220038','',0,2,20000000.00,'2022-03-22','50999055'),(113,220046,1,'24010101',78589351,0,'MOV','Causacion: 220045','0',0,1,3504000.00,'2022-03-22','50999055'),(113,220046,2,'1110050101',78589351,0,'PT','Pago Egreso: 220046 : 220045','',0,2,3504000.00,'2022-03-22','50999055'),(113,220047,1,'24010101',812002613,0,'MOV','Causacion: 220031','0',0,1,2947488.00,'2022-03-23','50999055'),(113,220047,2,'1110050101',812002613,0,'PT','Pago Egreso: 220047 : 220031','',0,2,2947488.00,'2022-03-23','50999055'),(111,220067,1,'51111702',830114921,0,'FAC','Causacion: 220067','',400000,1,446541.00,'2022-03-16','50999055'),(111,220067,2,'24010101',830114921,0,'FAC','Causacion: 220067','446541.00',400000,2,446541.00,'2022-03-16','50999055'),(113,220048,1,'24010101',830114921,0,'MOV','Causacion: 220067','0',0,1,446541.00,'2022-03-23','50999055'),(113,220048,2,'1110050101',830114921,0,'PT','Pago Egreso: 220048 : 220067','',0,2,446541.00,'2022-03-23','50999055'),(113,220049,1,'24010101',50900987,0,'MOV','Causacion: 220034','0',0,1,2642332.00,'2022-03-23','50999055'),(113,220049,2,'24010101',50900987,0,'MOV','Causacion: 220034','0',0,1,514916.00,'2022-03-23','50999055'),(113,220049,3,'1110050101',50900987,0,'PT','Pago Egreso: 220049 : 220034','',0,2,3157248.00,'2022-03-23','50999055'),(113,220050,1,'24010101',30571434,0,'MOV','Causacion: 220001','0',0,1,2273733.00,'2022-03-25','50999055'),(113,220050,2,'1110050101',30571434,0,'PT','Pago Egreso: 220050 : 220001','',0,2,2273733.00,'2022-03-25','50999055'),(113,220051,1,'24010101',30571434,0,'MOV','Causacion: 220053','0',0,1,2273733.00,'2022-03-25','50999055'),(113,220051,2,'1110050101',30571434,0,'PT','Pago Egreso: 220051 : 220053','',0,2,2273733.00,'2022-03-25','50999055'),(111,220068,1,'75053101',1066735381,0,'FAC','Causacion: 220068','',400000,1,2016000.00,'2022-03-17','50999055'),(111,220068,2,'24010101',1066735381,0,'FAC','Causacion: 220068','2016000.00',400000,2,2016000.00,'2022-03-17','50999055'),(111,220069,2,'24010101',1063358897,0,'FAC','Causacion: 220069','3840000.00',400000,2,3840000.00,'2022-03-28','50999055'),(111,220069,1,'75030101',1063358897,0,'FAC','Causacion: 220069','',400000,1,3840000.00,'2022-03-28','50999055'),(140,220002,1,'1110050101',800197268,0,'RC','Pago Directo por cuenta','0',0,2,2368000.00,'2022-03-22','asexis'),(140,220002,2,'24360501',1020419214,0,'RC','Pago Directo por cuenta','0',0,1,96000.00,'2022-03-22','asexis'),(140,220002,3,'24360501',1065635547,0,'RC','Pago Directo por cuenta','0',0,1,468000.00,'2022-03-22','asexis'),(140,220002,4,'24360502',901523846,0,'RC','Pago Directo por cuenta','0',0,1,132000.00,'2022-03-22','asexis'),(140,220002,5,'24360601',78589351,0,'RC','Pago Directo por cuenta','0',0,1,132000.00,'2022-03-22','asexis'),(140,220002,6,'24360701',30571434,0,'RC','Pago Directo por cuenta','0',0,1,82467.00,'2022-03-22','asexis'),(140,220002,7,'24360802',92032247,0,'RC','Pago Directo por cuenta','0',0,1,80868.00,'2022-03-22','asexis'),(140,220002,8,'24360802',1063360859,0,'RC','Pago Directo por cuenta','0',0,1,178500.00,'2022-03-22','asexis'),(140,220002,9,'24360802',1472813861,0,'RC','Pago Directo por cuenta','0',0,1,1143648.00,'2022-03-22','asexis'),(112,220072,2,'25110101',900299637,0,'PT','PAGO A TERCERO MARIELA DEL CARMEN','',400000,1,500000.00,'2022-03-22','78590461'),(112,220072,1,'1110050101',890903938,0,'PT','PAGO A TERCERO MARIELA DEL CARMEN','',400000,2,500000.00,'2022-03-22','78590461'),(112,220071,2,'25110101',78589441,0,'PT',' PAGO DE LIQUIDACION 2022','',400000,1,1616820.00,'2022-03-22','78590461'),(112,220071,1,'1110050101',890903938,0,'PT',' PAGO DE LIQUIDACION 2022','',400000,2,1616820.00,'2022-03-22','78590461'),(106,220068,2,'48089005',900299637,0,'CON',' CONSIGNACION ACOMETIDA','',400000,2,400000.00,'2022-03-18','78590461'),(106,220068,1,'1110050101',890903938,0,'CON',' CONSIGNACION ACOMETIDA','',400000,1,400000.00,'2022-03-18','78590461'),(106,220067,2,'48089005',900299637,0,'CON',' CONSIGNACION ACOMETIDA','',400000,2,100000.00,'2022-03-16','78590461'),(106,220067,1,'1110050101',890903938,0,'CON',' CONSIGNACION ACOMETIDA','',400000,1,100000.00,'2022-03-16','78590461'),(140,220004,12,'51201701',800197268,0,'RC','Pago Directo por cuenta','',0,1,16244.00,'2022-03-22','asexis'),(106,220058,1,'1110050101',890903938,0,'CON','PAGO DE PROVEEDORES JUSTO Y BUENO','',400000,1,30940.00,'2022-03-02','78590461'),(106,220058,2,'13180202',900299637,0,'CON','PAGO DE PROVEEDORES JUSTO Y 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202205','',100000,1,58649.00,'2022-05-30','78590461'),(118,220004,92,'25110101',78290671,0,'CAU','Nomina del 202205','',100000,2,1062000.00,'2022-05-30','78590461'),(118,220004,91,'75020301',78290671,0,'CAU','Nomina del 202205','',100000,1,1062000.00,'2022-05-30','78590461'),(118,220004,90,'25110301',78761234,0,'CAU','Nomina del 202205','',100000,2,14025.00,'2022-05-30','78590461'),(118,220004,89,'75020322',78761234,0,'CAU','Nomina del 202205','',100000,1,14025.00,'2022-05-30','78590461'),(118,220004,88,'25110601',78761234,0,'CAU','Nomina del 202205','',100000,2,116828.00,'2022-05-30','78590461'),(118,220004,87,'75020322',78761234,0,'CAU','Nomina del 202205','',100000,1,116828.00,'2022-05-30','78590461'),(118,220004,86,'25110501',78761234,0,'CAU','Nomina del 202205','',100000,2,58442.00,'2022-05-30','78590461'),(118,220004,85,'75020324',78761234,0,'CAU','Nomina del 202205','',100000,1,58442.00,'2022-05-30','78590461'),(118,220004,84,'25110201',78761234,0,'CAU','Nomina del 202205','',100000,2,116828.00,'2022-05-30','78590461'),(118,220004,83,'75020320',78761234,0,'CAU','Nomina del 202205','',100000,1,116828.00,'2022-05-30','78590461'),(118,220004,82,'25111101',860011153,0,'CAU','Nomina del 202205','',100000,2,34165.00,'2022-05-30','78590461'),(118,220004,81,'75020505',860011153,0,'CAU','Nomina del 202205','',100000,1,34165.00,'2022-05-30','78590461'),(118,220004,80,'25112402',899999034,0,'CAU','Nomina del 202205','',100000,2,28050.00,'2022-05-30','78590461'),(118,220004,79,'75020602',899999034,0,'CAU','Nomina del 202205','',100000,1,28050.00,'2022-05-30','78590461'),(118,220004,78,'25112403',899999239,0,'CAU','Nomina del 202205','',100000,2,42075.00,'2022-05-30','78590461'),(118,220004,77,'75020601',899999239,0,'CAU','Nomina del 202205','',100000,1,42075.00,'2022-05-30','78590461'),(118,220004,76,'25112401',891080,0,'CAU','Nomina del 202205','',100000,2,56100.00,'2022-05-30','78590461'),(118,220004,75,'75020502',891080,0,'CAU','Nomina del 202205','',100000,1,56100.00,'2022-05-30','78590461'),(118,220004,74,'24240101',800224808,0,'CAU','Nomina del 202205','',100000,2,168300.00,'2022-05-30','78590461'),(118,220004,73,'75020504',800224808,0,'CAU','Nomina del 202205','',100000,1,168300.00,'2022-05-30','78590461'),(118,220004,72,'24240201',900156264,0,'CAU','Nomina del 202205','',100000,2,119213.00,'2022-05-30','78590461'),(118,220004,71,'75020503',900156264,0,'CAU','Nomina del 202205','',100000,1,119213.00,'2022-05-30','78590461'),(118,220004,70,'24240101',800224808,0,'CAU','Nomina del 202205','',100000,2,56100.00,'2022-05-30','78590461'),(118,220004,69,'25110101',78761234,0,'CAU','Nomina del 202205','',100000,1,56100.00,'2022-05-30','78590461'),(118,220004,68,'24240201',900156264,0,'CAU','Nomina del 202205','',100000,2,56100.00,'2022-05-30','78590461'),(118,220004,67,'25110101',78761234,0,'CAU','Nomina del 202205','',100000,1,56100.00,'2022-05-30','78590461'),(118,220004,66,'25110101',78761234,0,'CAU','Nomina del 202205','',100000,2,183750.00,'2022-05-30','78590461'),(118,220004,65,'75020303',78761234,0,'CAU','Nomina del 202205','',100000,1,183750.00,'2022-05-30','78590461'),(118,220004,64,'25110101',78761234,0,'CAU','Nomina del 202205','',100000,2,65625.00,'2022-05-30','78590461'),(118,220004,63,'75020303',78761234,0,'CAU','Nomina del 202205','',100000,1,65625.00,'2022-05-30','78590461'),(118,220004,62,'25110101',78761234,0,'CAU','Nomina del 202205','',100000,2,153125.00,'2022-05-30','78590461'),(118,220004,61,'75020303',78761234,0,'CAU','Nomina del 202205','',100000,1,153125.00,'2022-05-30','78590461'),(118,220004,60,'25110101',78761234,0,'CAU','Nomina del 202205','',100000,2,1000000.00,'2022-05-30','78590461'),(118,220004,59,'75020301',78761234,0,'CAU','Nomina del 202205','',100000,1,1000000.00,'2022-05-30','78590461'),(118,220004,58,'25110301',78590859,0,'CAU','Nomina del 202205','',100000,2,13100.00,'2022-05-30','78590461'),(118,220004,57,'75020322',78590859,0,'CAU','Nomina del 202205','',100000,1,13100.00,'2022-05-30','78590461'),(118,220004,56,'25110601',78590859,0,'CAU','Nomina del 202205','',100000,2,109123.00,'2022-05-30','78590461'),(118,220004,55,'75020322',78590859,0,'CAU','Nomina del 202205','',100000,1,109123.00,'2022-05-30','78590461'),(118,220004,54,'25110501',78590859,0,'CAU','Nomina del 202205','',100000,2,54588.00,'2022-05-30','78590461'),(118,220004,53,'75020324',78590859,0,'CAU','Nomina del 202205','',100000,1,54588.00,'2022-05-30','78590461'),(118,220004,52,'25110201',78590859,0,'CAU','Nomina del 202205','',100000,2,109123.00,'2022-05-30','78590461'),(118,220004,51,'75020320',78590859,0,'CAU','Nomina del 202205','',100000,1,109123.00,'2022-05-30','78590461'),(118,220004,50,'25111101',860011153,0,'CAU','Nomina del 202205','',100000,2,31912.00,'2022-05-30','78590461'),(118,220004,49,'75020505',860011153,0,'CAU','Nomina del 202205','',100000,1,31912.00,'2022-05-30','78590461'),(118,220004,48,'25112402',899999034,0,'CAU','Nomina del 202205','',100000,2,26200.00,'2022-05-30','78590461'),(118,220004,47,'75020602',899999034,0,'CAU','Nomina del 202205','',100000,1,26200.00,'2022-05-30','78590461'),(118,220004,46,'25112403',899999239,0,'CAU','Nomina del 202205','',100000,2,39300.00,'2022-05-30','78590461'),(118,220004,45,'75020601',899999239,0,'CAU','Nomina del 202205','',100000,1,39300.00,'2022-05-30','78590461'),(118,220004,44,'25112401',891080,0,'CAU','Nomina del 202205','',100000,2,52400.00,'2022-05-30','78590461'),(118,220004,43,'75020502',891080,0,'CAU','Nomina del 202205','',100000,1,52400.00,'2022-05-30','78590461'),(118,220004,42,'24240101',800224808,0,'CAU','Nomina del 202205','',100000,2,157200.00,'2022-05-30','78590461'),(118,220004,41,'75020504',800224808,0,'CAU','Nomina del 202205','',100000,1,157200.00,'2022-05-30','78590461'),(118,220004,40,'24240201',900226715,0,'CAU','Nomina del 202205','',100000,2,111350.00,'2022-05-30','78590461'),(118,220004,39,'75020503',900226715,0,'CAU','Nomina del 202205','',100000,1,111350.00,'2022-05-30','78590461'),(118,220004,38,'24240101',800224808,0,'CAU','Nomina del 202205','',100000,2,52400.00,'2022-05-30','78590461'),(118,220004,37,'25110101',78590859,0,'CAU','Nomina del 202205','',100000,1,52400.00,'2022-05-30','78590461'),(118,220004,36,'24240201',900226715,0,'CAU','Nomina del 202205','',100000,2,52400.00,'2022-05-30','78590461'),(118,220004,35,'25110101',78590859,0,'CAU','Nomina del 202205','',100000,1,52400.00,'2022-05-30','78590461'),(118,220004,34,'25110101',78590859,0,'CAU','Nomina del 202205','',100000,2,1310000.00,'2022-05-30','78590461'),(118,220004,33,'75020301',78590859,0,'CAU','Nomina del 202205','',100000,1,1310000.00,'2022-05-30','78590461'),(118,220004,32,'25110301',1001683694,0,'CAU','Nomina del 202205','',100000,2,13594.00,'2022-05-30','78590461'),(118,220004,31,'75020322',1001683694,0,'CAU','Nomina del 202205','',100000,1,13594.00,'2022-05-30','78590461'),(118,220004,30,'25110601',1001683694,0,'CAU','Nomina del 202205','',100000,2,113235.00,'2022-05-30','78590461'),(118,220004,29,'75020322',1001683694,0,'CAU','Nomina del 202205','',100000,1,113235.00,'2022-05-30','78590461'),(118,220004,28,'25110501',1001683694,0,'CAU','Nomina del 202205','',100000,2,56645.00,'2022-05-30','78590461'),(118,220004,27,'75020324',1001683694,0,'CAU','Nomina del 202205','',100000,1,56645.00,'2022-05-30','78590461'),(118,220004,26,'25110201',1001683694,0,'CAU','Nomina del 202205','',100000,2,113235.00,'2022-05-30','78590461'),(118,220004,25,'75020320',1001683694,0,'CAU','Nomina del 202205','',100000,1,113235.00,'2022-05-30','78590461'),(118,220004,24,'25111101',860011153,0,'CAU','Nomina del 202205','',100000,2,33114.00,'2022-05-30','78590461'),(118,220004,23,'75020505',860011153,0,'CAU','Nomina del 202205','',100000,1,33114.00,'2022-05-30','78590461'),(118,220004,22,'25112402',899999034,0,'CAU','Nomina del 202205','',100000,2,27187.00,'2022-05-30','78590461'),(118,220004,21,'75020602',899999034,0,'CAU','Nomina del 202205','',100000,1,27187.00,'2022-05-30','78590461'),(118,220004,20,'25112403',899999239,0,'CAU','Nomina del 202205','',100000,2,40781.00,'2022-05-30','78590461'),(118,220004,19,'75020601',899999239,0,'CAU','Nomina del 202205','',100000,1,40781.00,'2022-05-30','78590461'),(118,220004,18,'25112401',891080,0,'CAU','Nomina del 202205','',100000,2,54374.00,'2022-05-30','78590461'),(118,220004,17,'75020502',891080,0,'CAU','Nomina del 202205','',100000,1,54374.00,'2022-05-30','78590461'),(118,220004,16,'24240101',800224808,0,'CAU','Nomina del 202205','',100000,2,163123.00,'2022-05-30','78590461'),(118,220004,15,'75020504',800224808,0,'CAU','Nomina del 202205','',100000,1,163123.00,'2022-05-30','78590461'),(118,220004,14,'24240201',900226715,0,'CAU','Nomina del 202205','',100000,2,115546.00,'2022-05-30','78590461'),(118,220004,13,'75020503',900226715,0,'CAU','Nomina del 202205','',100000,1,115546.00,'2022-05-30','78590461'),(118,220004,12,'24240101',800224808,0,'CAU','Nomina del 202205','',100000,2,54374.00,'2022-05-30','78590461'),(118,220004,11,'25110101',1001683694,0,'CAU','Nomina del 202205','',100000,1,54374.00,'2022-05-30','78590461'),(118,220004,10,'24240201',900226715,0,'CAU','Nomina del 202205','',100000,2,54374.00,'2022-05-30','78590461'),(118,220004,9,'25110101',1001683694,0,'CAU','Nomina del 202205','',100000,1,54374.00,'2022-05-30','78590461'),(118,220004,8,'25110101',1001683694,0,'CAU','Nomina del 202205','',100000,2,195143.00,'2022-05-30','78590461'),(118,220004,7,'75020303',1001683694,0,'CAU','Nomina del 202205','',100000,1,195143.00,'2022-05-30','78590461'),(118,220004,6,'25110101',1001683694,0,'CAU','Nomina del 202205','',100000,2,78986.00,'2022-05-30','78590461'),(118,220004,5,'75020303',1001683694,0,'CAU','Nomina del 202205','',100000,1,78986.00,'2022-05-30','78590461'),(118,220004,4,'25110101',1001683694,0,'CAU','Nomina del 202205','',100000,2,23231.00,'2022-05-30','78590461'),(118,220004,3,'75020303',1001683694,0,'CAU','Nomina del 202205','',100000,1,23231.00,'2022-05-30','78590461'),(118,220004,2,'25110101',1001683694,0,'CAU','Nomina del 202205','',100000,2,1062000.00,'2022-05-30','78590461'),(118,220004,1,'75020301',1001683694,0,'CAU','Nomina del 202205','',100000,1,1062000.00,'2022-05-30','78590461'),(111,220132,2,'24010101',78587371,0,'FAC','Causacion: 220132','500000.00',400000,2,500000.00,'2022-06-07','50999055'),(111,220132,1,'51115501',78587371,0,'FAC','Causacion: 220132','',400000,1,500000.00,'2022-06-07','50999055'),(113,220157,2,'1110050101',71267613,0,'PT','Pago Egreso: 220157 : 220114','',0,2,1980000.00,'2022-06-07','50999055'),(113,220157,1,'24010101',71267613,0,'MOV','Causacion: 220114','0',0,1,1980000.00,'2022-06-07','50999055'),(113,220156,2,'1110050101',1020419214,0,'PT','Pago Egreso: 220156 : 220120','',0,2,1786000.00,'2022-06-07','50999055'),(113,220156,1,'24010101',1020419214,0,'MOV','Causacion: 220120','0',0,1,1786000.00,'2022-06-07','50999055'),(113,220155,2,'1110050101',30571434,0,'PT','Pago Egreso: 220155 : 220131','',0,2,2273733.00,'2022-06-06','50999055'),(113,220155,1,'24010101',30571434,0,'MOV','Causacion: 220131','0',0,1,2273733.00,'2022-06-06','50999055'),(113,220154,2,'1110050101',30571434,0,'PT','Pago Egreso: 220154 : 220105','',0,2,2273733.00,'2022-06-06','50999055'),(113,220154,1,'24010101',30571434,0,'MOV','Causacion: 220105','0',0,1,2273733.00,'2022-06-06','50999055'),(113,220153,2,'1110050101',78589351,0,'PT','Pago Egreso: 220153 : 220121','',0,2,3312000.00,'2022-06-03','50999055'),(113,220153,1,'24010101',78589351,0,'MOV','Causacion: 220121','0',0,1,3312000.00,'2022-06-03','50999055'),(111,220131,3,'24010101',30571434,0,'FAC','Causacion: 220131','2356200.00',400000,2,2273733.00,'2022-06-03','50999055'),(111,220131,2,'24360701',30571434,0,'FAC','Causacion: 220131','2356200.00',400000,2,82467.00,'2022-06-03','50999055'),(111,220131,1,'51112401',30571434,0,'FAC','Causacion: 220131','',400000,1,2356200.00,'2022-06-03','50999055'),(113,220152,2,'1110050101',901523846,0,'PT','Pago Egreso: 220152 : 220055','',0,2,25000000.00,'2022-06-03','50999055'),(113,220152,1,'24010101',901523846,0,'MOV','Causacion: 220055','MP886189',0,1,25000000.00,'2022-06-03','50999055'),(113,220151,1,'24010101',901523846,0,'MOV','Causacion: 220029','MP886189',0,1,25000000.00,'2022-06-03','50999055'),(113,220151,2,'1110050101',901523846,0,'PT','Pago Egreso: 220151 : 220029','',0,2,25000000.00,'2022-06-03','50999055'),(113,220150,1,'24010101',1017263458,0,'MOV','Causacion: 220016','0',0,1,1680000.00,'2022-06-03','50999055'),(113,220150,2,'1110050101',1017263458,0,'PT','Pago Egreso: 220150 : 220016','',0,2,1680000.00,'2022-06-03','50999055'),(105,220007,2,'58049001',900299637,0,'NOB','GASTOS FINANCIEROS DEL MES MAYO DEL 2022','',400000,1,314623.82,'2022-05-31','78590461'),(105,220007,1,'1110050101',890903938,0,'NOB','GASTOS FINANCIEROS DEL MES MAYO DEL 2022','',400000,2,314623.82,'2022-05-31','78590461'),(113,220149,1,'24010101',1017182828,0,'MOV','Causacion: 220061','0',0,1,2420000.00,'2022-06-03','50999055'),(113,220149,2,'1110050101',1017182828,0,'PT','Pago Egreso: 220149 : 220061','',0,2,2420000.00,'2022-06-03','50999055'),(113,220148,2,'1110050101',1003084294,0,'PT','Pago Egreso: 220148 : 220082','',0,2,1200000.00,'2022-06-03','50999055'),(113,220148,1,'24010101',1003084294,0,'MOV','Causacion: 220082','0',0,1,1200000.00,'2022-06-03','50999055'),(113,220147,2,'1110050101',25996553,0,'PT','Pago Egreso: 220147 : 220060','',0,2,1594000.00,'2022-06-03','50999055'),(113,220147,1,'24010101',25996553,0,'MOV','Causacion: 220060','0',0,1,1594000.00,'2022-06-03','50999055'),(106,220134,2,'48089005',900299637,0,'CON','RECAUDO DEL MES DE MAYO DEL 2022','',400000,2,72500.00,'2022-05-17','78590461'),(106,220134,1,'1110050101',890903938,0,'CON','RECAUDO DEL MES DE MAYO DEL 2022','',400000,1,72500.00,'2022-05-17','78590461'),(106,220133,2,'48089005',900299637,0,'CON','RECAUDO DEL MES DE MAYO DEL 2022','',400000,2,42600.00,'2022-05-27','78590461'),(106,220133,1,'1110050101',890903938,0,'CON','RECAUDO DEL MES DE MAYO DEL 2022','',400000,1,42600.00,'2022-05-27','78590461'),(113,220146,2,'1110050101',1003082635,0,'PT','Pago Egreso: 220146 : 220081','',0,2,1200000.00,'2022-06-03','50999055'),(113,220146,1,'24010101',1003082635,0,'MOV','Causacion: 220081','0',0,1,1200000.00,'2022-06-03','50999055'),(113,220145,2,'1110050101',1063364760,0,'PT','Pago Egreso: 220145 : 220066','',0,2,750000.00,'2022-06-03','50999055'),(113,220145,1,'24010101',1063364760,0,'MOV','Causacion: 220066','0',0,1,750000.00,'2022-06-03','50999055'),(113,220141,2,'1110050101',50999055,0,'PT','Pago Egreso: 220141 : 220012','',0,2,1925000.00,'2022-06-03','50999055'),(113,220141,1,'24010101',50999055,0,'MOV','Causacion: 220012','0',0,1,1925000.00,'2022-06-03','50999055'),(113,220140,2,'1110050101',78589552,0,'PT','Pago Egreso: 220140 : 220014','',0,2,1420000.00,'2022-06-03','50999055'),(113,220140,1,'24010101',78589552,0,'MOV','Causacion: 220014','0',0,1,1420000.00,'2022-06-03','50999055'),(113,220139,2,'1110050101',785907801,0,'PT','Pago Egreso: 220139 : 220089','',0,2,2420000.00,'2022-06-03','50999055'),(113,220139,1,'24010101',785907801,0,'MOV','Causacion: 220089','0',0,1,2420000.00,'2022-06-03','50999055'),(106,220132,5,'13180301',900299637,0,'CON',' PAGO DE LA POLICIA NACIONAL','',400000,2,407.97,'2022-05-25','78590461'),(106,220132,4,'13180302',900299637,0,'CON',' PAGO DE LA POLICIA NACIONAL','',400000,2,653.03,'2022-05-25','78590461'),(106,220132,3,'13180201',900299637,0,'CON',' PAGO DE LA POLICIA NACIONAL','',400000,2,4638.00,'2022-05-25','78590461'),(106,220132,2,'13180202',900299637,0,'CON',' PAGO DE LA POLICIA NACIONAL','',400000,2,7601.00,'2022-05-25','78590461'),(106,220132,1,'1110050101',890903938,0,'CON',' PAGO DE LA POLICIA NACIONAL','',400000,1,13300.00,'2022-05-25','78590461'),(113,220144,2,'1110050101',1063355107,0,'PT','Pago Egreso: 220144 : 220130','',0,2,937200.00,'2022-06-03','50999055'),(113,220144,1,'24010101',1063355107,0,'MOV','Causacion: 220130','0',0,1,937200.00,'2022-06-03','50999055'),(111,220130,2,'24010101',1063355107,0,'FAC','Causacion: 220130','4061200.00',400000,2,4061200.00,'2022-06-03','50999055'),(111,220130,1,'51118001',1063355107,0,'FAC','Causacion: 220130','',400000,1,4061200.00,'2022-06-03','50999055'),(113,220143,2,'1110050101',1063355107,0,'PT','Pago Egreso: 220143 : 220015','',0,2,624800.00,'2022-06-03','50999055'),(113,220143,1,'24010101',1063355107,0,'MOV','Causacion: 220015','0',0,1,624800.00,'2022-06-03','50999055'),(113,220142,2,'1110050101',39286263,0,'PT','Pago Egreso: 220142 : 220063','',0,2,1594000.00,'2022-06-03','50999055'),(113,220142,1,'24010101',39286263,0,'MOV','Causacion: 220063','0',0,1,1594000.00,'2022-06-03','50999055'),(113,220138,2,'1110050101',1192815611,0,'PT','Pago Egreso: 220138 : 220065','',0,2,1420000.00,'2022-06-03','50999055'),(113,220138,1,'24010101',1192815611,0,'MOV','Causacion: 220065','0',0,1,1420000.00,'2022-06-03','50999055'),(113,220137,2,'1110050101',78589504,0,'PT','Pago Egreso: 220137 : 220110','',0,2,1269000.00,'2022-06-03','50999055'),(113,220137,1,'24010101',78589504,0,'MOV','Causacion: 220110','0',0,1,1269000.00,'2022-06-03','50999055'),(113,220136,2,'1110050101',900299637,0,'PT','Pago Egreso: 220136 : 220017','',0,2,2893800.00,'2022-06-03','50999055'),(113,220136,1,'24010101',900299637,0,'MOV','Causacion: 220017','0',0,1,2893800.00,'2022-06-03','50999055'),(113,220135,2,'1110050101',1039452851,0,'PT','Pago Egreso: 220135 : 220062','',0,2,2420000.00,'2022-06-03','50999055'),(113,220135,1,'24010101',1039452851,0,'MOV','Causacion: 220062','0',0,1,2420000.00,'2022-06-03','50999055'),(113,220134,2,'1110050101',78590461,0,'PT','Pago Egreso: 220134 : 220090','',0,2,1562000.00,'2022-06-03','50999055'),(113,220134,1,'24010101',78590461,0,'MOV','Causacion: 220090','0',0,1,1562000.00,'2022-06-03','50999055'),(113,220133,2,'1110050101',901411098,0,'PT','Pago Egreso: 220133 : 220077','',0,2,1490000.00,'2022-06-03','50999055'),(113,220133,1,'24010101',901411098,0,'MOV','Causacion: 220077','0',0,1,1490000.00,'2022-06-03','50999055'),(113,220132,2,'1110050101',901411098,0,'PT','Pago Egreso: 220132 : 220129','',0,2,1455300.00,'2022-06-03','50999055'),(113,220132,1,'24010101',901411098,0,'MOV','Causacion: 220129','0',0,1,1455300.00,'2022-06-03','50999055'),(113,220131,2,'1110050101',1037599199,0,'PT','Pago Egreso: 220131 : 220064','',0,2,1502000.00,'2022-06-03','50999055'),(113,220131,1,'24010101',1037599199,0,'MOV','Causacion: 220064','0',0,1,1502000.00,'2022-06-03','50999055'),(113,220130,2,'1110050101',1063361702,0,'PT','Pago Egreso: 220130 : 220011','',0,2,2420000.00,'2022-06-03','50999055'),(113,220130,1,'24010101',1063361702,0,'MOV','Causacion: 220011','0',0,1,2420000.00,'2022-06-03','50999055'),(113,220129,2,'1110050101',1003078798,0,'PT','Pago Egreso: 220129 : 220013','',0,2,1466000.00,'2022-06-03','50999055'),(113,220129,1,'24010101',1003078798,0,'MOV','Causacion: 220013','0',0,1,1466000.00,'2022-06-03','50999055'),(112,220099,2,'25111101',860011153,0,'CON','PAGO DEL SOI PRACTICANTES SENA DEL MES DE MAYO DEL','',400000,1,170800.00,'2022-05-09','78590461'),(112,220099,1,'1110050101',890903938,0,'CON','PAGO DEL SOI PRACTICANTES SENA DEL MES DE MAYO DEL','',400000,2,170800.00,'2022-05-09','78590461'),(112,220098,13,'25112403',899999239,0,'CON','PAGO DEL SOI DEL MES DE MAYO DEL 2022','',400000,1,1268000.00,'2022-05-09','78590461'),(112,220098,12,'25112402',899999034,0,'CON','PAGO DEL SOI DEL MES DE MAYO DEL 2022','',400000,1,845700.00,'2022-05-09','78590461'),(112,220098,11,'25111101',860011153,0,'CON','PAGO DEL SOI DEL MES DE MAYO DEL 2022','',400000,1,1031000.00,'2022-05-09','78590461'),(112,220098,10,'25112401',891080005,0,'CON','PAGO DEL SOI DEL MES DE MAYO DEL 2022','',400000,1,1690500.00,'2022-05-09','78590461'),(112,220098,9,'24240201',890102044,0,'CON','PAGO DEL SOI DEL MES DE MAYO DEL 2022','',400000,1,308200.00,'2022-05-09','78590461'),(112,220098,8,'24240201',806008394,0,'CON','PAGO DEL SOI DEL MES DE MAYO DEL 2022','',400000,1,368400.00,'2022-05-09','78590461'),(112,220098,7,'24240201',900226715,0,'CON','PAGO DEL SOI DEL MES DE MAYO DEL 2022','',400000,1,1933700.00,'2022-05-09','78590461'),(112,220098,6,'24240201',900156264,0,'CON','PAGO DEL SOI DEL MES DE MAYO DEL 2022','',400000,1,2271400.00,'2022-05-09','78590461'),(112,220098,5,'24240201',800251440,0,'CON','PAGO DEL SOI DEL MES DE MAYO DEL 2022','',400000,1,525000.00,'2022-05-09','78590461'),(112,220098,4,'24240101',800224808,0,'CON','PAGO DEL SOI DEL MES DE MAYO DEL 2022','',400000,1,5648000.00,'2022-05-09','78590461'),(112,220098,3,'24240101',800149496,0,'CON','PAGO DEL SOI DEL MES DE MAYO DEL 2022','',400000,1,369600.00,'2022-05-09','78590461'),(112,220098,2,'24240101',800229739,0,'CON','PAGO DEL SOI DEL MES DE MAYO DEL 2022','',400000,1,409800.00,'2022-05-09','78590461'),(112,220098,1,'1110050101',890903938,0,'CON','PAGO DEL SOI DEL MES DE MAYO DEL 2022','',400000,2,16669300.00,'2022-05-09','78590461'),(112,220097,2,'1110050101',1063360859,0,'PT',' PAGO FINAL SUMINISTRO DE ELEMENTOS DE CAFETERÍA','',400000,2,54750.00,'2022-06-02','50999055'),(112,220097,1,'24010101',1063360859,0,'PT',' PAGO FINAL SUMINISTRO DE ELEMENTOS DE CAFETERÍA','',400000,1,54750.00,'2022-06-02','50999055'),(112,220096,2,'25110101',0,0,'PT','PAGO A TERCERO MARIELA DEL CARMEN','',400000,1,500000.00,'2022-05-09','78590461'),(112,220096,1,'1110050101',0,0,'PT','PAGO A TERCERO MARIELA DEL CARMEN','',400000,2,500000.00,'2022-05-09','78590461'),(106,220131,5,'13180301',900299637,0,'CON','PAGO DE D1 S.A.S','',400000,2,4319.53,'2022-05-04','78590461'),(106,220131,4,'13180302',900299637,0,'CON','PAGO DE D1 S.A.S','',400000,2,6908.37,'2022-05-04','78590461'),(106,220131,3,'13180201',900299637,0,'CON','PAGO DE D1 S.A.S','',400000,2,49062.10,'2022-05-04','78590461'),(106,220131,2,'13180202',900299637,0,'CON','PAGO DE D1 S.A.S','',400000,2,80410.00,'2022-05-04','78590461'),(106,220131,1,'1110050101',890903938,0,'CON','PAGO DE D1 S.A.S','',400000,1,140700.00,'2022-05-04','78590461'),(106,220130,5,'13180301',900299637,0,'CON','PAGO DE BOMBEROS PTO LIBERTADOR','',400000,2,675.40,'2022-05-04','78590461'),(106,220130,4,'13180302',900299637,0,'CON','PAGO DE BOMBEROS PTO LIBERTADOR','',400000,2,1080.20,'2022-05-04','78590461'),(106,220130,3,'13180201',900299637,0,'CON','PAGO DE BOMBEROS PTO LIBERTADOR','',400000,2,7671.40,'2022-05-04','78590461'),(106,220130,2,'13180202',900299637,0,'CON','PAGO DE BOMBEROS PTO LIBERTADOR','',400000,2,12573.00,'2022-05-04','78590461'),(106,220130,1,'1110050101',890903938,0,'CON','PAGO DE BOMBEROS PTO LIBERTADOR','',400000,1,22000.00,'2022-05-04','78590461'),(106,220129,5,'13180901',900299637,0,'CON','PAGO DE PROVEEDORES MCPIO PTO LIBERTADOR','',400000,2,427239.54,'2022-05-09','78590461'),(106,220129,4,'13180902',900299637,0,'CON','PAGO DE PROVEEDORES MCPIO PTO LIBERTADOR','',400000,2,683305.06,'2022-05-09','78590461'),(106,220129,3,'13180801',900299637,0,'CON','PAGO DE PROVEEDORES MCPIO PTO LIBERTADOR','',400000,2,4852718.40,'2022-05-09','78590461'),(106,220129,2,'13180802',900299637,0,'CON','PAGO DE PROVEEDORES MCPIO PTO LIBERTADOR','',400000,2,7953337.00,'2022-05-09','78590461'),(106,220129,1,'1110050101',890903938,0,'CON','PAGO DE PROVEEDORES MCPIO PTO LIBERTADOR','',400000,1,13916600.00,'2022-05-09','78590461'),(106,220128,5,'13180901',900299637,0,'CON','PAGO DE TERCERO MCPIO PTO LIBERTADOR','',400000,2,4390877.20,'2022-05-09','78590461'),(106,220128,4,'13180902',900299637,0,'CON','PAGO DE TERCERO MCPIO PTO LIBERTADOR','',400000,2,7022543.30,'2022-05-09','78590461'),(106,220128,3,'13180801',900299637,0,'CON','PAGO DE TERCERO MCPIO PTO LIBERTADOR','',400000,2,49872930.00,'2022-05-09','78590461'),(106,220128,2,'13180802',900299637,0,'CON','PAGO DE TERCERO MCPIO PTO LIBERTADOR','',400000,2,81738971.50,'2022-05-09','78590461'),(106,220128,1,'1110050101',890903938,0,'CON','PAGO DE TERCERO MCPIO PTO LIBERTADOR','',400000,1,143025322.00,'2022-05-09','78590461'),(106,220127,5,'13180301',900299637,0,'CON','PAGO DE SERVICIOS SATOR','',400000,2,9820.80,'2022-05-17','78590461'),(106,220127,4,'13180302',900299637,0,'CON',' PAGO DE SERVICIOS SATOR','',400000,2,15707.10,'2022-05-17','78590461'),(106,220127,3,'13180201',900299637,0,'CON',' PAGO DE SERVICIOS SATOR','',400000,2,111549.10,'2022-05-17','78590461'),(106,220127,2,'13180202',900299637,0,'CON',' PAGO DE SERVICIOS SATOR','',400000,2,182823.00,'2022-05-17','78590461'),(106,220127,1,'1110050101',890903938,0,'CON','PAGO DE SERVICIOS SATOR','',400000,1,319900.00,'2022-05-17','78590461'),(106,220126,5,'13180301',900299637,0,'CON','PAGO DE PROV D1 S.A.S','',400000,2,1409.10,'2022-05-18','78590461'),(106,220126,4,'13180302',900299637,0,'CON','PAGO DE PROV D1 S.A.S','',400000,2,2253.60,'2022-05-18','78590461'),(106,220126,3,'13180201',900299637,0,'CON','PAGO DE PROV D1 S.A.S','',400000,2,16005.30,'2022-05-18','78590461'),(106,220126,2,'13180202',900299637,0,'CON','PAGO DE PROV D1 S.A.S','',400000,2,26232.00,'2022-05-18','78590461'),(106,220126,1,'1110050101',890903938,0,'CON','PAGO DE PROV D1 S.A.S','',400000,1,45900.00,'2022-05-18','78590461'),(106,220125,5,'13180301',900299637,0,'CON','PAGO POLICIA NACIONAL','',400000,2,2660.90,'2022-05-19','78590461'),(106,220125,4,'13180302',900299637,0,'CON','PAGO POLICIA NACIONAL','',400000,2,4255.40,'2022-05-19','78590461'),(106,220125,3,'13180201',900299637,0,'CON','PAGO POLICIA NACIONAL','',400000,2,30221.40,'2022-05-19','78590461'),(106,220125,2,'13180202',900299637,0,'CON','PAGO POLICIA NACIONAL','',400000,2,49531.30,'2022-05-19','78590461'),(106,220125,1,'1110050101',890903938,0,'CON','PAGO POLICIA NACIONAL','',400000,1,86669.00,'2022-05-19','78590461'),(106,220124,5,'13180301',900299637,0,'CON','PAGO POLICIA NACIONAL','',400000,2,1127.50,'2022-05-19','78590461'),(106,220124,4,'13180302',900299637,0,'CON','PAGO POLICIA NACIONAL','',400000,2,1803.40,'2022-05-19','78590461'),(106,220124,3,'13180201',900299637,0,'CON','PAGO POLICIA NACIONAL','',400000,2,12808.10,'2022-05-19','78590461'),(106,220124,2,'13180202',900299637,0,'CON','PAGO POLICIA NACIONAL','',400000,2,20992.00,'2022-05-19','78590461'),(106,220124,1,'1110050101',890903938,0,'CON',' PAGO POLICIA NACIONAL','',400000,1,36731.00,'2022-05-19','78590461'),(112,220095,2,'1110050101',901523846,0,'PT','ABONO A SERVICIOS DE JORNALES','',400000,2,680277.00,'2022-05-13','50999055'),(112,220095,1,'24905501',901523846,0,'PT','ABONO A SERVICIOS DE JORNALES','',400000,1,680277.00,'2022-05-13','50999055'),(140,220006,10,'58909005',900299637,0,'RC','Pago Directo Por Cuenta','',0,1,97.00,'2022-05-19','asexis'),(140,220006,9,'51201701',800197268,0,'RC',' Pago Directo Por Cuenta','',0,1,1000.00,'2022-05-19','asexis'),(140,220006,8,'24360802',1063360859,0,'RC','Pago Directo por cuenta','0',0,1,183050.00,'2022-05-19','asexis'),(140,220006,7,'24360802',1063356771,0,'RC','Pago Directo por cuenta','0',0,1,290652.00,'2022-05-19','asexis'),(140,220006,6,'24360802',92032247,0,'RC','Pago Directo por cuenta','0',0,1,81669.00,'2022-05-19','asexis'),(140,220006,5,'24360802',78591102,0,'RC','Pago Directo por cuenta','0',0,1,65065.00,'2022-05-19','asexis'),(140,220006,4,'24360701',30571434,0,'RC','Pago Directo por cuenta','0',0,1,82467.00,'2022-05-19','asexis'),(140,220006,3,'24360601',78589351,0,'RC','Pago Directo por cuenta','0',0,1,138000.00,'2022-05-19','asexis'),(140,220006,2,'24360501',1020419214,0,'RC','Pago Directo por cuenta','0',0,1,111000.00,'2022-05-19','asexis'),(140,220006,1,'1110050101',800197268,0,'RC','Pago Directo por cuenta','0',0,2,953000.00,'2022-05-19','asexis'),(106,220114,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 27 DE MAYO DEL 2022','',0,2,582200.00,'2022-05-31','78590461'),(106,220114,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 27 DE MAYO DEL 2022','',400000,1,582200.00,'2022-05-31','78590461'),(106,220113,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 26 DE MAYO DEL 2022','',0,2,306000.00,'2022-05-31','78590461'),(106,220113,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 26 DE MAYO DEL 2022','',400000,1,306000.00,'2022-05-31','78590461'),(106,220112,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 25 DE MAYO DEL 2022','',0,2,417900.00,'2022-05-31','78590461'),(106,220112,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 25 DE MAYO DEL 2022','',400000,1,417900.00,'2022-05-31','78590461'),(106,220111,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 24 DE MAYO DEL 2022','',0,2,440200.00,'2022-05-31','78590461'),(106,220111,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 24 DE MAYO DEL 2022','',400000,1,440200.00,'2022-05-31','78590461'),(106,220110,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 23 DE MAYO DEL 2022','',0,2,763700.00,'2022-05-31','78590461'),(106,220110,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 23 DE MAYO DEL 2022','',400000,1,763700.00,'2022-05-31','78590461'),(106,220109,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 20 DE MAYO DEL 2022','',0,2,791600.00,'2022-05-31','78590461'),(106,220109,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 20 DE MAYO DEL 2022','',400000,1,791600.00,'2022-05-31','78590461'),(106,220108,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 19 DE MAYO DEL 2022','',0,2,630900.00,'2022-05-31','78590461'),(106,220108,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 19 DE MAYO DEL 2022','',400000,1,630900.00,'2022-05-31','78590461'),(106,220107,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 17 DE MAYO DEL 2022','',0,2,667200.00,'2022-05-19','78590461'),(106,220107,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 18 DE MAYO DEL 2022','',400000,1,667200.00,'2022-05-19','78590461'),(106,220106,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 17 DE MAYO DEL 2022','',0,2,969300.00,'2022-05-19','78590461'),(106,220106,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 17 DE MAYO DEL 2022','',400000,1,969300.00,'2022-05-19','78590461'),(106,220105,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 16 DE MAYO DEL 2022','',0,2,1459320.00,'2022-05-19','78590461'),(106,220105,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 16 DE MAYO DEL 2022','',400000,1,1459320.00,'2022-05-19','78590461'),(106,220104,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 13 DE MAYO DEL 2022','',0,2,588800.00,'2022-05-19','78590461'),(106,220104,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 13 DE MAYO DEL 2022','',400000,1,588800.00,'2022-05-19','78590461'),(106,220115,1,'1110050201',800037800,0,'CON','CONSIGNACION DEL DIA 21 DE ABRIL 2022','',400000,1,662500.00,'2022-05-03','78590461'),(106,220115,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 21 DE ABRIL 2022','',0,2,662500.00,'2022-05-03','78590461'),(106,220116,1,'1110050201',800037800,0,'CON','CONSIGNACION DEL DIA 22 DE ABRIL 2022','',400000,1,659700.00,'2022-05-03','78590461'),(106,220116,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 22 DE ABRIL 2022','',0,2,659700.00,'2022-05-03','78590461'),(111,220129,2,'24010101',901411098,0,'FAC','Causacion: 220129','1455300.00',400000,2,1455300.00,'2022-05-31','50999055'),(111,220129,1,'51114901',901411098,0,'FAC','Causacion: 220129','',400000,1,1455300.00,'2022-05-31','50999055'),(113,220128,2,'1110050101',78591102,0,'PT','Pago Egreso: 220128 : 220100','',0,2,1793935.00,'2022-05-31','50999055'),(113,220128,1,'24010101',78591102,0,'MOV','Causacion: 220100','0',0,1,1793935.00,'2022-05-31','50999055'),(113,220127,2,'1110050101',92032247,0,'PT','Pago Egreso: 220127 : 220075','',0,2,1945440.00,'2022-05-31','50999055'),(113,220127,1,'24010101',92032247,0,'MOV','Causacion: 220075','0',0,1,1945440.00,'2022-05-31','50999055'),(111,220128,2,'24010101',1063356771,0,'FAC','Causacion: 220128','25265000.00',400000,2,25265000.00,'2022-05-27','50999055'),(111,220128,1,'75020201',1063356771,0,'FAC','Causacion: 220128','',400000,1,25265000.00,'2022-05-27','50999055'),(111,220127,3,'24010101',1063356771,0,'FAC','Causacion: 220127','8138900.00',400000,2,7854038.00,'2022-05-27','50999055'),(111,220127,2,'24360802',1063356771,0,'FAC','Causacion: 220127','8138900.00',400000,2,284862.00,'2022-05-27','50999055'),(111,220127,1,'75030101',1063356771,0,'FAC','Causacion: 220127','',400000,1,8138900.00,'2022-05-27','50999055'),(111,220126,2,'24010101',1063360859,0,'FAC','Causacion: 220126','15800000.00',400000,2,15800000.00,'2022-05-27','50999055'),(111,220126,1,'75020103',0,0,'FAC','Causacion: 220126','',400000,1,15800000.00,'2022-05-27','50999055'),(111,220125,3,'24010101',1063360859,0,'FAC','Causacion: 220125','5240000.00',400000,2,5056600.00,'2022-05-27','50999055'),(111,220125,2,'24360802',1063360859,0,'FAC','Causacion: 220125','5240000.00',400000,2,183400.00,'2022-05-27','50999055'),(111,220125,1,'51114901',1063360859,0,'FAC','Causacion: 220125','',400000,1,5240000.00,'2022-05-27','50999055'),(111,220124,3,'24010101',92032247,0,'FAC','Causacion: 220124','2187500.00',400000,2,2110937.00,'2022-05-27','50999055'),(111,220124,2,'24360802',92032247,0,'FAC','Causacion: 220124','2187500.00',400000,2,76563.00,'2022-05-27','50999055'),(111,220124,1,'75030101',92032247,0,'FAC','Causacion: 220124','',400000,1,2187500.00,'2022-05-27','50999055'),(111,220123,3,'24010101',78591102,0,'FAC','Causacion: 220123','1700000.00',400000,2,1640500.00,'2022-05-27','50999055'),(111,220123,2,'24360802',78591102,0,'FAC','Causacion: 220123','1700000.00',400000,2,59500.00,'2022-05-27','50999055'),(111,220123,1,'51111402',78591102,0,'FAC','Causacion: 220123','',400000,1,1700000.00,'2022-05-27','50999055'),(111,220122,2,'24010101',901389506,0,'FAC','Causacion: 220122','3058560.00',400000,2,3058560.00,'2022-05-26','50999055'),(111,220122,1,'75030101',901389506,0,'FAC','Causacion: 220122','',400000,1,3058560.00,'2022-05-26','50999055'),(111,220121,3,'24010101',78589351,0,'FAC','Causacion: 220121','3450000.00',400000,2,3312000.00,'2022-05-25','50999055'),(111,220121,2,'24360601',78589351,0,'FAC','Causacion: 220121','3450000.00',400000,2,138000.00,'2022-05-25','50999055'),(111,220121,1,'51112402',78589351,0,'FAC','Causacion: 220121','',400000,1,3450000.00,'2022-05-25','50999055'),(111,220120,3,'24010101',1020419214,0,'FAC','Causacion: 220120','1900000.00',400000,2,1786000.00,'2022-05-25','50999055'),(111,220120,2,'24360501',1020419214,0,'FAC','Causacion: 220120','1900000.00',400000,2,114000.00,'2022-05-25','50999055'),(111,220120,1,'51112001',1020419214,0,'FAC','Causacion: 220120','',400000,1,1900000.00,'2022-05-25','50999055'),(111,220119,2,'24010101',9014400471,0,'FAC','Causacion: 220119','5000000.00',400000,2,5000000.00,'2022-05-16','50999055'),(111,220119,1,'51118001',9014400471,0,'FAC','Causacion: 220119','',400000,1,5000000.00,'2022-05-16','50999055'),(112,220110,1,'1110050101',890903938,0,'PT','PAGO DE LIQUIDACION ALBERT GONZALEZ','',400000,2,1276004.00,'2022-06-30','78590461'),(112,220110,2,'25110201',78590859,0,'PT','PAGO DE LIQUIDACION ALBERT GONZALEZ','',400000,1,545615.00,'2022-06-30','78590461'),(113,220126,2,'1110050101',1066735381,0,'PT','Pago Egreso: 220126 : 220068','',0,2,1116000.00,'2022-05-19','50999055'),(119,220040,1,'25110101',78588055,0,'RC','Pago Nomina:220003 PAGO NOMINA MARZO DE 2022','100000',100000,1,1205200.00,'2022-04-06','78590461'),(119,220040,2,'1110050101',78588055,0,'RC','Pago Nomina:220003 PAGO NOMINA MARZO DE 2022','100000',100000,2,1205200.00,'2022-04-06','78590461'),(119,220041,1,'25110101',8374163,0,'RC','Pago Nomina:220003 PAGO NOMINA MARZO DE 2022','100000',100000,1,1044507.00,'2022-04-06','78590461'),(119,220041,2,'1110050101',8374163,0,'RC','Pago Nomina:220003 PAGO NOMINA MARZO DE 2022','100000',100000,2,1044507.00,'2022-04-06','78590461'),(119,220042,1,'25110101',78587094,0,'RC','Pago Nomina:220003 PAGO NOMINA MARZO DE 2022','100000',100000,1,1440450.00,'2022-04-06','78590461'),(119,220042,2,'1110050101',78587094,0,'RC','Pago Nomina:220003 PAGO NOMINA MARZO DE 2022','100000',100000,2,1440450.00,'2022-04-06','78590461'),(119,220043,1,'25110101',78589441,0,'RC','Pago Nomina:220003 PAGO NOMINA MARZO DE 2022','100000',100000,1,1455772.00,'2022-04-06','78590461'),(119,220043,2,'1110050101',78589441,0,'RC','Pago Nomina:220003 PAGO NOMINA MARZO DE 2022','100000',100000,2,1455772.00,'2022-04-06','78590461'),(119,220044,1,'25110101',78589034,0,'RC','Pago Nomina:220003 PAGO NOMINA MARZO DE 2022','100000',100000,1,1363197.00,'2022-04-06','78590461'),(119,220044,2,'1110050101',78589034,0,'RC','Pago Nomina:220003 PAGO NOMINA MARZO DE 2022','100000',100000,2,1363197.00,'2022-04-06','78590461'),(119,220045,1,'25110101',78589568,0,'RC','Pago Nomina:220003 PAGO NOMINA MARZO DE 2022','100000',100000,1,1205200.00,'2022-04-06','78590461'),(119,220045,2,'1110050101',78589568,0,'RC','Pago Nomina:220003 PAGO NOMINA MARZO DE 2022','100000',100000,2,1205200.00,'2022-04-06','78590461'),(119,220046,1,'25110101',78587992,0,'RC','Pago Nomina:220003 PAGO NOMINA MARZO DE 2022','100000',100000,1,1293357.00,'2022-04-06','78590461'),(119,220046,2,'1110050101',78587992,0,'RC','Pago Nomina:220003 PAGO NOMINA MARZO DE 2022','100000',100000,2,1293357.00,'2022-04-06','78590461'),(119,220047,1,'25110101',78589452,0,'RC','Pago Nomina:220003 PAGO NOMINA MARZO DE 2022','100000',100000,1,1911000.00,'2022-04-06','78590461'),(119,220047,2,'1110050101',78589452,0,'RC','Pago Nomina:220003 PAGO NOMINA MARZO DE 2022','100000',100000,2,1911000.00,'2022-04-06','78590461'),(119,220047,3,'25110101',78589452,0,'RC','Pago Nomina:220003 PAGO NOMINA MARZO DE 2022','200000',200000,1,1911000.00,'2022-04-06','78590461'),(119,220047,4,'1110050101',78589452,0,'RC','Pago Nomina:220003 PAGO NOMINA MARZO DE 2022','200000',200000,2,1911000.00,'2022-04-06','78590461'),(119,220048,1,'25110101',78590568,0,'RC','Pago Nomina:220003 PAGO NOMINA MARZO DE 2022','100000',100000,1,1122375.00,'2022-04-06','78590461'),(119,220048,2,'1110050101',78590568,0,'RC','Pago Nomina:220003 PAGO NOMINA MARZO DE 2022','100000',100000,2,1122375.00,'2022-04-06','78590461'),(119,220049,1,'25110101',1063357297,0,'RC','Pago Nomina:220003 PAGO NOMINA MARZO DE 2022','100000',100000,1,705200.00,'2022-04-06','78590461'),(119,220049,2,'1110050101',1063357297,0,'RC','Pago Nomina:220003 PAGO NOMINA MARZO DE 2022','100000',100000,2,705200.00,'2022-04-06','78590461'),(119,220050,1,'25110101',78587024,0,'RC','Pago Nomina:220003 PAGO NOMINA MARZO DE 2022','100000',100000,1,952200.00,'2022-04-06','78590461'),(119,220050,2,'1110050101',78587024,0,'RC','Pago Nomina:220003 PAGO NOMINA MARZO DE 2022','100000',100000,2,952200.00,'2022-04-06','78590461'),(119,220051,1,'25110101',10900486,0,'RC','Pago Nomina:220003 PAGO NOMINA MARZO DE 2022','100000',100000,1,1501440.00,'2022-04-06','78590461'),(119,220051,2,'1110050101',10900486,0,'RC','Pago Nomina:220003 PAGO NOMINA MARZO DE 2022','100000',100000,2,1501440.00,'2022-04-06','78590461'),(119,220052,1,'25110101',1063363578,0,'RC','Pago Nomina:220003 PAGO NOMINA MARZO DE 2022','100000',100000,1,1205200.00,'2022-04-06','78590461'),(119,220052,2,'1110050101',1063363578,0,'RC','Pago Nomina:220003 PAGO NOMINA MARZO DE 2022','100000',100000,2,1205200.00,'2022-04-06','78590461'),(119,220053,1,'25110101',1063364307,0,'RC','Pago Nomina:220003 PAGO NOMINA MARZO DE 2022','100000',100000,1,1323278.00,'2022-04-06','78590461'),(119,220053,2,'1110050101',1063364307,0,'RC','Pago Nomina:220003 PAGO NOMINA MARZO DE 2022','100000',100000,2,1323278.00,'2022-04-06','78590461'),(119,220054,1,'25110101',1005440233,0,'RC','Pago Nomina:220003 PAGO NOMINA MARZO DE 2022','100000',100000,1,1656000.00,'2022-04-06','78590461'),(119,220054,2,'1110050101',1005440233,0,'RC','Pago Nomina:220003 PAGO NOMINA MARZO DE 2022','100000',100000,2,1656000.00,'2022-04-06','78590461'),(119,220055,1,'25110101',1003093193,0,'RC','Pago Nomina:220003 PAGO NOMINA MARZO DE 2022','100000',100000,1,1242000.00,'2022-04-06','78590461'),(119,220055,2,'1110050101',1003093193,0,'RC','Pago Nomina:220003 PAGO NOMINA MARZO DE 2022','100000',100000,2,1242000.00,'2022-04-06','78590461'),(119,220056,1,'25110101',78694481,0,'RC','Pago Nomina:220003 PAGO NOMINA MARZO DE 2022','100000',100000,1,1293357.00,'2022-04-06','78590461'),(119,220056,2,'1110050101',78694481,0,'RC','Pago Nomina:220003 PAGO NOMINA MARZO DE 2022','100000',100000,2,1293357.00,'2022-04-06','78590461'),(119,220057,1,'25110101',1063361662,0,'RC','Pago Nomina:220003 PAGO NOMINA MARZO DE 2022','100000',100000,1,406300.00,'2022-04-06','asexis'),(119,220057,2,'1110050101',1063361662,0,'RC','Pago Nomina:220003 PAGO NOMINA MARZO DE 2022','100000',100000,2,406300.00,'2022-04-06','asexis'),(119,220057,3,'25110101',1063361662,0,'RC','Pago Nomina:220003 PAGO NOMINA MARZO DE 2022','200000',200000,1,406300.00,'2022-04-06','asexis'),(119,220057,4,'1110050101',1063361662,0,'RC','Pago Nomina:220003 PAGO NOMINA MARZO DE 2022','200000',200000,2,406300.00,'2022-04-06','asexis'),(111,220087,1,'51111702',900729788,0,'FAC','Causacion: 220087','',400000,1,297500.00,'2022-04-08','50999055'),(111,220087,2,'24010101',900729788,0,'FAC','Causacion: 220087','297500.00',400000,2,297500.00,'2022-04-08','50999055'),(111,220088,2,'24010101',78587371,0,'FAC','Causacion: 220088','550000.00',400000,2,550000.00,'2022-04-06','50999055'),(111,220088,1,'51115501',78587371,0,'FAC','Causacion: 220088','',400000,1,550000.00,'2022-04-06','50999055'),(112,220074,1,'24010101',78591102,0,'PT','ABONO A FACTURA 0740 VARIEDADES Y PAPELERÍA CENTRA','',400000,1,1515000.00,'2022-04-04','50999055'),(112,220074,2,'1110050101',78591102,0,'PT','ABONO A FACTURA 0740 VARIEDADES Y PAPELERÍA CENTRA','',400000,2,1515000.00,'2022-04-04','50999055'),(113,220052,1,'24010101',78588519,0,'MOV','Causacion: 220051','0',0,1,910000.00,'2022-04-06','50999055'),(113,220052,2,'1110050101',78588519,0,'PT','Pago Egreso: 220052 : 220051','',0,2,910000.00,'2022-04-06','50999055'),(113,220053,1,'24010101',78586217,0,'MOV','Causacion: 220046','MP886185',0,1,14650000.00,'2022-04-06','50999055'),(113,220053,2,'1110050101',78586217,0,'PT','Pago Egreso: 220053 : 220046','',0,2,14650000.00,'2022-04-06','50999055'),(113,220054,1,'24010101',1063356771,0,'MOV','Causacion: 220071','MP886184',0,1,32252780.00,'2022-04-06','50999055'),(113,220054,2,'1110050101',1063356771,0,'PT','Pago Egreso: 220054 : 220071','',0,2,32252780.00,'2022-04-06','50999055'),(112,220075,1,'24010101',78591102,0,'PT','PAG FAC 0757 SUMINISTRO DE MATERIALES PARA USO ADM','',400000,1,1833500.00,'2022-04-07','50999055'),(112,220075,2,'1110050101',78591102,0,'PT','PAG FAC 0757 SUMINISTRO DE MATERIALES PARA USO ADM','',400000,2,1833500.00,'2022-04-07','50999055'),(113,220055,1,'24010101',78589552,0,'MOV','Causacion: 220014','0',0,1,1420000.00,'2022-04-07','50999055'),(113,220055,2,'1110050101',78589552,0,'PT','Pago Egreso: 220055 : 220014','',0,2,1420000.00,'2022-04-07','50999055'),(113,220056,1,'24010101',1037599199,0,'MOV','Causacion: 220064','0',0,1,1502000.00,'2022-04-07','50999055'),(113,220056,2,'1110050101',1037599199,0,'PT','Pago Egreso: 220056 : 220064','',0,2,1502000.00,'2022-04-07','50999055'),(113,220057,1,'24010101',1003078798,0,'MOV','Causacion: 220013','0',0,1,1466000.00,'2022-04-07','50999055'),(113,220057,2,'1110050101',1003078798,0,'PT','Pago Egreso: 220057 : 220013','',0,2,1466000.00,'2022-04-07','50999055'),(113,220058,1,'24010101',1192815611,0,'MOV','Causacion: 220065','0',0,1,1420000.00,'2022-04-07','50999055'),(113,220058,2,'1110050101',1192815611,0,'PT','Pago Egreso: 220058 : 220065','',0,2,1420000.00,'2022-04-07','50999055'),(113,220059,1,'24010101',1039452851,0,'MOV','Causacion: 220062','0',0,1,2420000.00,'2022-04-07','50999055'),(113,220059,2,'1110050101',1039452851,0,'PT','Pago Egreso: 220059 : 220062','',0,2,2420000.00,'2022-04-07','50999055'),(113,220060,1,'24010101',1017182828,0,'MOV','Causacion: 220061','0',0,1,2420000.00,'2022-04-07','50999055'),(113,220060,2,'1110050101',1017182828,0,'PT','Pago Egreso: 220060 : 220061','',0,2,2420000.00,'2022-04-07','50999055'),(113,220061,1,'24010101',39286263,0,'MOV','Causacion: 220063','0',0,1,1594000.00,'2022-04-07','50999055'),(113,220061,2,'1110050101',39286263,0,'PT','Pago Egreso: 220061 : 220063','',0,2,1594000.00,'2022-04-07','50999055'),(113,220062,1,'24010101',1063364760,0,'MOV','Causacion: 220066','0',0,1,800000.00,'2022-04-07','50999055'),(113,220062,2,'1110050101',1063364760,0,'PT','Pago Egreso: 220062 : 220066','',0,2,800000.00,'2022-04-07','50999055'),(113,220063,1,'24010101',78589351,0,'MOV','Causacion: 220074','0',0,1,3408000.00,'2022-04-07','50999055'),(113,220063,2,'1110050101',78589351,0,'PT','Pago Egreso: 220063 : 220074','',0,2,3408000.00,'2022-04-07','50999055'),(113,220064,1,'24010101',1020419214,0,'MOV','Causacion: 220022','0',0,1,1504000.00,'2022-04-07','50999055'),(113,220064,2,'1110050101',1020419214,0,'PT','Pago Egreso: 220064 : 220022','',0,2,1504000.00,'2022-04-07','50999055'),(112,220076,1,'24010101',78589504,0,'PT','PAGO FINAL AL CONTRATO CPSA -0020-2021 OPERARIO DE','',400000,1,1208526.00,'2022-04-07','50999055'),(112,220076,2,'1110050101',78589504,0,'PT','PAGO FINAL AL CONTRATO CPSA -0020-2021 OPERARIO DE','',400000,2,1208526.00,'2022-04-07','50999055'),(112,220077,1,'24010101',78591102,0,'PT',' PAGO TOTAL A LA FACT 0740 VARIEDADES Y PAPELERÍA','',400000,1,270250.00,'2022-04-07','50999055'),(112,220077,2,'1110050101',78591102,0,'PT',' PAGO TOTAL A LA FACT 0740 VARIEDADES Y PAPELERÍA','',400000,2,270250.00,'2022-04-07','50999055'),(112,220078,1,'24010101',901154661,0,'PT','AHORRO Y USO EFICIENTE DEL AGUA, FUNDACIÓN EJERSER','',400000,1,18500.00,'2022-04-07','50999055'),(112,220078,2,'1110050101',901154661,0,'PT','AHORRO Y USO EFICIENTE DEL AGUA, FUNDACIÓN EJERSER','',400000,2,18500.00,'2022-04-07','50999055'),(113,220065,1,'24010101',1003082635,0,'MOV','Causacion: 220081','0',0,1,1200000.00,'2022-04-07','50999055'),(113,220065,2,'1110050101',1003082635,0,'PT','Pago Egreso: 220065 : 220081','',0,2,1200000.00,'2022-04-07','50999055'),(113,220066,1,'24010101',50999055,0,'MOV','Causacion: 220012','0',0,1,1925000.00,'2022-04-07','50999055'),(113,220066,2,'1110050101',50999055,0,'PT','Pago Egreso: 220066 : 220012','',0,2,1925000.00,'2022-04-07','50999055'),(113,220067,1,'24010101',1003084294,0,'MOV','Causacion: 220082','0',0,1,400000.00,'2022-04-07','50999055'),(113,220067,2,'1110050101',1003084294,0,'PT','Pago Egreso: 220067 : 220082','',0,2,400000.00,'2022-04-07','50999055'),(113,220126,1,'24010101',1066735381,0,'MOV','Causacion: 220068','0',0,1,1116000.00,'2022-05-19','50999055'),(113,220125,2,'1110050101',30571434,0,'PT','Pago Egreso: 220125 : 220083','',0,2,2273733.00,'2022-05-19','50999055'),(113,220125,1,'24010101',30571434,0,'MOV','Causacion: 220083','0',0,1,2273733.00,'2022-05-19','50999055'),(113,220124,2,'1110050101',812002613,0,'PT','Pago Egreso: 220124 : 220117','',0,2,146800.00,'2022-05-19','50999055'),(113,220124,1,'24010101',812002613,0,'MOV','Causacion: 220117','0',0,1,146800.00,'2022-05-19','50999055'),(113,220123,2,'1110050101',812002613,0,'PT','Pago Egreso: 220123 : 220086','',0,2,146800.00,'2022-05-19','50999055'),(113,220123,1,'24010101',812002613,0,'MOV','Causacion: 220086','0',0,1,146800.00,'2022-05-19','50999055'),(111,220117,2,'24010101',812002613,0,'FAC','Causacion: 220117','146800.00',400000,2,146800.00,'2022-05-17','50999055'),(111,220117,1,'51089002',812002613,0,'FAC','Causacion: 220117','',400000,1,146800.00,'2022-05-17','50999055'),(106,220101,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 12 DE MAYO 2022','',0,2,1071900.00,'2022-05-13','78590461'),(106,220101,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 12 DE MAYO 2022','',400000,1,1071900.00,'2022-05-13','78590461'),(106,220100,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 11 DE MAYO 2022','',0,2,1176900.00,'2022-05-13','78590461'),(106,220100,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 11 DE MAYO 2022','',400000,1,1176900.00,'2022-05-13','78590461'),(106,220099,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 10 DE MAYO 2022','',0,2,1815200.00,'2022-05-13','78590461'),(106,220099,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 10 DE MAYO 2022','',400000,1,1815200.00,'2022-05-13','78590461'),(106,220098,2,'11050101',0,0,'CON',' RESTO DE CONSIGNACION DEL DIA 09 DE MAYO 2022','',0,2,961300.00,'2022-05-13','78590461'),(106,220098,1,'1110050101',890903938,0,'CON',' RESTO DE CONSIGNACION DEL DIA 09 DE MAYO 2022','',400000,1,961300.00,'2022-05-13','78590461'),(106,220097,2,'11050101',0,0,'CON',' CONSIGNACION DEL DIA 04 DE MAYO Y ABONO DIA 09 DE','',0,2,2000000.00,'2022-05-13','78590461'),(106,220097,1,'1110050101',890903938,0,'CON',' CONSIGNACION DEL DIA 04 DE MAYO Y ABONO DEL DIA 0','',400000,1,2000000.00,'2022-05-13','78590461'),(113,220115,2,'1110050101',1020419214,0,'PT','Pago Egreso: 220115 : 220094','',0,2,1739000.00,'2022-05-13','50999055'),(113,220115,1,'24010101',1020419214,0,'MOV','Causacion: 220094','0',0,1,1739000.00,'2022-05-13','50999055'),(113,220114,2,'1110050101',1020419214,0,'PT','Pago Egreso: 220114 : 220073','',0,2,1551000.00,'2022-05-13','50999055'),(113,220114,1,'24010101',1020419214,0,'MOV','Causacion: 220073','0',0,1,1551000.00,'2022-05-13','50999055'),(113,220101,2,'1110050101',1017263458,0,'PT','Pago Egreso: 220101 : 220016','',0,2,1680000.00,'2022-05-09','50999055'),(118,220003,852,'24241101',1063361662,0,'CAU','Nomina del 202203','',100000,2,250000.00,'2022-03-30','asexis'),(118,220003,851,'25110101',1063361662,0,'CAU','Nomina del 202203','',100000,1,250000.00,'2022-03-30','asexis'),(118,220003,850,'25110301',1063361662,0,'CAU','Nomina del 202203','',200000,2,5775.00,'2022-03-30','asexis'),(118,220003,849,'51070301',1063361662,0,'CAU','Nomina del 202203','',200000,1,5775.00,'2022-03-30','asexis'),(118,220003,848,'25110301',1063361662,0,'CAU','Nomina del 202203','',100000,2,5775.00,'2022-03-30','asexis'),(118,220003,847,'51070301',1063361662,0,'CAU','Nomina del 202203','',100000,1,5775.00,'2022-03-30','asexis'),(118,220003,846,'25110601',1063361662,0,'CAU','Nomina del 202203','',200000,2,48106.00,'2022-03-30','asexis'),(118,220003,845,'51070601',1063361662,0,'CAU','Nomina del 202203','',200000,1,48106.00,'2022-03-30','asexis'),(118,220003,844,'25110601',1063361662,0,'CAU','Nomina del 202203','',100000,2,48106.00,'2022-03-30','asexis'),(118,220003,843,'51070601',1063361662,0,'CAU','Nomina del 202203','',100000,1,48106.00,'2022-03-30','asexis'),(118,220003,842,'25110501',1063361662,0,'CAU','Nomina del 202203','',200000,2,24064.50,'2022-03-30','asexis'),(118,220003,841,'51070401',1063361662,0,'CAU','Nomina del 202203','',200000,1,24064.50,'2022-03-30','asexis'),(118,220003,840,'25110501',1063361662,0,'CAU','Nomina del 202203','',100000,2,24064.50,'2022-03-30','asexis'),(118,220003,839,'51070401',1063361662,0,'CAU','Nomina del 202203','',100000,1,24064.50,'2022-03-30','asexis'),(118,220003,838,'25110201',1063361662,0,'CAU','Nomina del 202203','',200000,2,48106.00,'2022-03-30','asexis'),(118,220003,837,'51070201',1063361662,0,'CAU','Nomina del 202203','',200000,1,48106.00,'2022-03-30','asexis'),(118,220003,836,'25110201',1063361662,0,'CAU','Nomina del 202203','',100000,2,48106.00,'2022-03-30','asexis'),(118,220003,835,'51070201',1063361662,0,'CAU','Nomina del 202203','',100000,1,48106.00,'2022-03-30','asexis'),(118,220003,834,'25111101',860011153,0,'CAU','Nomina del 202203','',200000,2,14068.00,'2022-03-30','asexis'),(118,220003,833,'51030501',860011153,0,'CAU','Nomina del 202203','',200000,1,14068.00,'2022-03-30','asexis'),(118,220003,832,'25111101',860011153,0,'CAU','Nomina del 202203','',100000,2,14068.00,'2022-03-30','asexis'),(118,220003,831,'51030501',860011153,0,'CAU','Nomina del 202203','',100000,1,14068.00,'2022-03-30','asexis'),(118,220003,830,'25112402',899999034,0,'CAU','Nomina del 202203','',200000,2,11550.00,'2022-03-30','asexis'),(118,220003,829,'51040201',899999034,0,'CAU','Nomina del 202203','',200000,1,11550.00,'2022-03-30','asexis'),(118,220003,828,'25112402',899999034,0,'CAU','Nomina del 202203','',100000,2,11550.00,'2022-03-30','asexis'),(118,220003,827,'51040201',899999034,0,'CAU','Nomina del 202203','',100000,1,11550.00,'2022-03-30','asexis'),(118,220003,826,'25112403',899999239,0,'CAU','Nomina del 202203','',200000,2,17325.00,'2022-03-30','asexis'),(118,220003,825,'51040101',899999239,0,'CAU','Nomina del 202203','',200000,1,17325.00,'2022-03-30','asexis'),(118,220003,824,'25112403',899999239,0,'CAU','Nomina del 202203','',100000,2,17325.00,'2022-03-30','asexis'),(118,220003,823,'51040101',899999239,0,'CAU','Nomina del 202203','',100000,1,17325.00,'2022-03-30','asexis'),(118,220003,822,'25112401',891080,0,'CAU','Nomina del 202203','',200000,2,23100.00,'2022-03-30','asexis'),(118,220003,821,'51030201',891080,0,'CAU','Nomina del 202203','',200000,1,23100.00,'2022-03-30','asexis'),(118,220003,820,'51030201',891080,0,'CAU','Nomina del 202203','',100000,2,23100.00,'2022-03-30','asexis'),(118,220003,819,'25112401',891080,0,'CAU','Nomina del 202203','',100000,1,23100.00,'2022-03-30','asexis'),(118,220003,818,'24240101',800229739,0,'CAU','Nomina del 202203','',200000,2,69300.00,'2022-03-30','asexis'),(118,220003,817,'51030601',800229739,0,'CAU','Nomina del 202203','',200000,1,69300.00,'2022-03-30','asexis'),(118,220003,816,'24240101',800229739,0,'CAU','Nomina del 202203','',100000,2,69300.00,'2022-03-30','asexis'),(118,220003,815,'51030601',800229739,0,'CAU','Nomina del 202203','',100000,1,69300.00,'2022-03-30','asexis'),(118,220003,814,'24240201',890102044,0,'CAU','Nomina del 202203','',200000,2,49087.50,'2022-03-30','asexis'),(118,220003,813,'51030301',890102044,0,'CAU','Nomina del 202203','',200000,1,49087.50,'2022-03-30','asexis'),(118,220003,812,'24240201',890102044,0,'CAU','Nomina del 202203','',100000,2,49087.50,'2022-03-30','asexis'),(118,220003,811,'51030301',890102044,0,'CAU','Nomina del 202203','',100000,1,49087.50,'2022-03-30','asexis'),(118,220003,810,'24240101',800229739,0,'CAU','Nomina del 202203','',200000,2,23100.00,'2022-03-30','asexis'),(118,220003,809,'25110101',1063361662,0,'CAU','Nomina del 202203','',200000,1,23100.00,'2022-03-30','asexis'),(118,220003,808,'24240101',800229739,0,'CAU','Nomina del 202203','',100000,2,23100.00,'2022-03-30','asexis'),(118,220003,807,'25110101',1063361662,0,'CAU','Nomina del 202203','',100000,1,23100.00,'2022-03-30','asexis'),(118,220003,806,'24240201',890102044,0,'CAU','Nomina del 202203','',200000,2,23100.00,'2022-03-30','asexis'),(118,220003,805,'25110101',1063361662,0,'CAU','Nomina del 202203','',200000,1,23100.00,'2022-03-30','asexis'),(118,220003,804,'24240201',890102044,0,'CAU','Nomina del 202203','',100000,2,23100.00,'2022-03-30','asexis'),(118,220003,803,'25110101',1063361662,0,'CAU','Nomina del 202203','',100000,1,23100.00,'2022-03-30','asexis'),(118,220003,802,'25110101',1063361662,0,'CAU','Nomina del 202203','',200000,2,577500.00,'2022-03-30','asexis'),(118,220003,801,'51010101',1063361662,0,'CAU','Nomina del 202203','',200000,1,577500.00,'2022-03-30','asexis'),(118,220003,800,'25110101',1063361662,0,'CAU','Nomina del 202203','',100000,2,577500.00,'2022-03-30','asexis'),(118,220003,799,'51010101',1063361662,0,'CAU','Nomina del 202203','',100000,1,577500.00,'2022-03-30','asexis'),(118,220003,798,'25110301',78694481,0,'CAU','Nomina del 202203','',100000,2,14058.00,'2022-03-30','asexis'),(118,220003,797,'75020322',78694481,0,'CAU','Nomina del 202203','',100000,1,14058.00,'2022-03-30','asexis'),(118,220003,796,'25110601',78694481,0,'CAU','Nomina del 202203','',100000,2,117105.00,'2022-03-30','asexis'),(118,220003,795,'75020322',78694481,0,'CAU','Nomina del 202203','',100000,1,117105.00,'2022-03-30','asexis'),(118,220003,794,'25110501',78694481,0,'CAU','Nomina del 202203','',100000,2,58581.00,'2022-03-30','asexis'),(118,220003,793,'75020324',78694481,0,'CAU','Nomina del 202203','',100000,1,58581.00,'2022-03-30','asexis'),(118,220003,792,'25110201',78694481,0,'CAU','Nomina del 202203','',100000,2,117105.00,'2022-03-30','asexis'),(118,220003,791,'75020320',78694481,0,'CAU','Nomina del 202203','',100000,1,117105.00,'2022-03-30','asexis'),(118,220003,790,'25111101',860011153,0,'CAU','Nomina del 202203','',100000,2,34246.00,'2022-03-30','asexis'),(118,220003,789,'75020505',860011153,0,'CAU','Nomina del 202203','',100000,1,34246.00,'2022-03-30','asexis'),(118,220003,788,'25112402',899999034,0,'CAU','Nomina del 202203','',100000,2,28116.00,'2022-03-30','asexis'),(118,220003,787,'75020602',899999034,0,'CAU','Nomina del 202203','',100000,1,28116.00,'2022-03-30','asexis'),(118,220003,786,'25112403',899999239,0,'CAU','Nomina del 202203','',100000,2,42175.00,'2022-03-30','asexis'),(118,220003,785,'75020601',899999239,0,'CAU','Nomina del 202203','',100000,1,42175.00,'2022-03-30','asexis'),(118,220003,784,'25112401',891080,0,'CAU','Nomina del 202203','',100000,2,56233.00,'2022-03-30','asexis'),(118,220003,783,'75020502',891080,0,'CAU','Nomina del 202203','',100000,1,56233.00,'2022-03-30','asexis'),(118,220003,782,'24240101',800229739,0,'CAU','Nomina del 202203','',100000,2,168699.00,'2022-03-30','asexis'),(118,220003,781,'75020504',800229739,0,'CAU','Nomina del 202203','',100000,1,168699.00,'2022-03-30','asexis'),(118,220003,780,'24240201',806008394,0,'CAU','Nomina del 202203','',100000,2,119495.00,'2022-03-30','asexis'),(118,220003,779,'75020503',806008394,0,'CAU','Nomina del 202203','',100000,1,119495.00,'2022-03-30','asexis'),(118,220003,778,'24240101',800229739,0,'CAU','Nomina del 202203','',100000,2,56233.00,'2022-03-30','asexis'),(118,220003,777,'25110101',78694481,0,'CAU','Nomina del 202203','',100000,1,56233.00,'2022-03-30','asexis'),(118,220003,776,'24240201',806008394,0,'CAU','Nomina del 202203','',100000,2,56233.00,'2022-03-30','asexis'),(118,220003,775,'25110101',78694481,0,'CAU','Nomina del 202203','',100000,1,56233.00,'2022-03-30','asexis'),(118,220003,774,'25110101',78694481,0,'CAU','Nomina del 202203','',100000,2,223020.00,'2022-03-30','asexis'),(118,220003,773,'75020303',78694481,0,'CAU','Nomina del 202203','',100000,1,223020.00,'2022-03-30','asexis'),(118,220003,772,'25110101',78694481,0,'CAU','Nomina del 202203','',100000,2,74340.00,'2022-03-30','asexis'),(118,220003,771,'75020303',78694481,0,'CAU','Nomina del 202203','',100000,1,74340.00,'2022-03-30','asexis'),(118,220003,770,'25110101',78694481,0,'CAU','Nomina del 202203','',100000,2,46463.00,'2022-03-30','asexis'),(118,220003,769,'75020303',78694481,0,'CAU','Nomina del 202203','',100000,1,46463.00,'2022-03-30','asexis'),(118,220003,768,'25110101',78694481,0,'CAU','Nomina del 202203','',100000,2,1062000.00,'2022-03-30','asexis'),(118,220003,767,'75020301',78694481,0,'CAU','Nomina del 202203','',100000,1,1062000.00,'2022-03-30','asexis'),(118,220003,766,'25110301',1003093193,0,'CAU','Nomina del 202203','',100000,2,13500.00,'2022-03-30','asexis'),(118,220003,765,'75020322',1003093193,0,'CAU','Nomina del 202203','',100000,1,13500.00,'2022-03-30','asexis'),(118,220003,764,'25110601',1003093193,0,'CAU','Nomina del 202203','',100000,2,112455.00,'2022-03-30','asexis'),(118,220003,763,'75020322',1003093193,0,'CAU','Nomina del 202203','',100000,1,112455.00,'2022-03-30','asexis'),(118,220003,762,'25110501',1003093193,0,'CAU','Nomina del 202203','',100000,2,56255.00,'2022-03-30','asexis'),(118,220003,761,'75020324',1003093193,0,'CAU','Nomina del 202203','',100000,1,56255.00,'2022-03-30','asexis'),(118,220003,760,'25110201',1003093193,0,'CAU','Nomina del 202203','',100000,2,112455.00,'2022-03-30','asexis'),(118,220003,759,'75020320',1003093193,0,'CAU','Nomina del 202203','',100000,1,112455.00,'2022-03-30','asexis'),(118,220003,758,'25111101',860011153,0,'CAU','Nomina del 202203','',100000,2,32886.00,'2022-03-30','asexis'),(118,220003,757,'75020505',860011153,0,'CAU','Nomina del 202203','',100000,1,32886.00,'2022-03-30','asexis'),(118,220003,756,'25112402',899999034,0,'CAU','Nomina del 202203','',100000,2,27000.00,'2022-03-30','asexis'),(118,220003,755,'75020602',899999034,0,'CAU','Nomina del 202203','',100000,1,27000.00,'2022-03-30','asexis'),(118,220003,754,'25112403',899999239,0,'CAU','Nomina del 202203','',100000,2,40500.00,'2022-03-30','asexis'),(118,220003,753,'75020601',899999239,0,'CAU','Nomina del 202203','',100000,1,40500.00,'2022-03-30','asexis'),(118,220003,752,'25112401',891080,0,'CAU','Nomina del 202203','',100000,2,54000.00,'2022-03-30','asexis'),(118,220003,751,'75020502',891080,0,'CAU','Nomina del 202203','',100000,1,54000.00,'2022-03-30','asexis'),(118,220003,750,'24240101',800224808,0,'CAU','Nomina del 202203','',100000,2,162000.00,'2022-03-30','asexis'),(118,220003,749,'75020504',800224808,0,'CAU','Nomina del 202203','',100000,1,162000.00,'2022-03-30','asexis'),(118,220003,748,'24240201',900226715,0,'CAU','Nomina del 202203','',100000,2,114750.00,'2022-03-30','asexis'),(118,220003,747,'75020503',900226715,0,'CAU','Nomina del 202203','',100000,1,114750.00,'2022-03-30','asexis'),(118,220003,746,'24240101',800224808,0,'CAU','Nomina del 202203','',100000,2,54000.00,'2022-03-30','asexis'),(118,220003,745,'25110101',1003093193,0,'CAU','Nomina del 202203','',100000,1,54000.00,'2022-03-30','asexis'),(118,220003,744,'24240201',900226715,0,'CAU','Nomina del 202203','',100000,2,54000.00,'2022-03-30','asexis'),(118,220003,743,'25110101',1003093193,0,'CAU','Nomina del 202203','',100000,1,54000.00,'2022-03-30','asexis'),(118,220003,742,'25110101',1003093193,0,'CAU','Nomina del 202203','',100000,2,1350000.00,'2022-03-30','asexis'),(118,220003,741,'75020301',1003093193,0,'CAU','Nomina del 202203','',100000,1,1350000.00,'2022-03-30','asexis'),(118,220003,740,'25110301',1005440233,0,'CAU','Nomina del 202203','',100000,2,18000.00,'2022-03-30','asexis'),(118,220003,739,'75020322',1005440233,0,'CAU','Nomina del 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202203','',100000,1,111350.00,'2022-03-30','asexis'),(118,220003,36,'24240101',800224808,0,'CAU','Nomina del 202203','',100000,2,52400.00,'2022-03-30','asexis'),(118,220003,35,'25110101',78590859,0,'CAU','Nomina del 202203','',100000,1,52400.00,'2022-03-30','asexis'),(118,220003,34,'24240201',900226715,0,'CAU','Nomina del 202203','',100000,2,52400.00,'2022-03-30','asexis'),(118,220003,33,'25110101',78590859,0,'CAU','Nomina del 202203','',100000,1,52400.00,'2022-03-30','asexis'),(118,220003,32,'25110101',78590859,0,'CAU','Nomina del 202203','',100000,2,1310000.00,'2022-03-30','asexis'),(118,220003,31,'75020301',78590859,0,'CAU','Nomina del 202203','',100000,1,1310000.00,'2022-03-30','asexis'),(118,220003,30,'25110301',1001683694,0,'CAU','Nomina del 202203','',100000,2,12200.00,'2022-03-30','asexis'),(118,220003,29,'75020322',1001683694,0,'CAU','Nomina del 202203','',100000,1,12200.00,'2022-03-30','asexis'),(118,220003,28,'25110601',1001683694,0,'CAU','Nomina del 202203','',100000,2,101624.00,'2022-03-30','asexis'),(118,220003,27,'75020322',1001683694,0,'CAU','Nomina del 202203','',100000,1,101624.00,'2022-03-30','asexis'),(118,220003,26,'25110501',1001683694,0,'CAU','Nomina del 202203','',100000,2,50836.00,'2022-03-30','asexis'),(118,220003,25,'75020324',1001683694,0,'CAU','Nomina del 202203','',100000,1,50836.00,'2022-03-30','asexis'),(118,220003,24,'25110201',1001683694,0,'CAU','Nomina del 202203','',100000,2,101624.00,'2022-03-30','asexis'),(118,220003,23,'75020320',1001683694,0,'CAU','Nomina del 202203','',100000,1,101624.00,'2022-03-30','asexis'),(118,220003,22,'25111101',860011153,0,'CAU','Nomina del 202203','',100000,2,29719.00,'2022-03-30','asexis'),(118,220003,21,'75020505',860011153,0,'CAU','Nomina del 202203','',100000,1,29719.00,'2022-03-30','asexis'),(118,220003,20,'25112402',899999034,0,'CAU','Nomina del 202203','',100000,2,24399.00,'2022-03-30','asexis'),(118,220003,19,'75020602',899999034,0,'CAU','Nomina del 202203','',100000,1,24399.00,'2022-03-30','asexis'),(118,220003,18,'25112403',899999239,0,'CAU','Nomina del 202203','',100000,2,36599.00,'2022-03-30','asexis'),(118,220003,17,'75020601',899999239,0,'CAU','Nomina del 202203','',100000,1,36599.00,'2022-03-30','asexis'),(118,220003,16,'25112401',891080,0,'CAU','Nomina del 202203','',100000,2,48799.00,'2022-03-30','asexis'),(118,220003,15,'75020502',891080,0,'CAU','Nomina del 202203','',100000,1,48799.00,'2022-03-30','asexis'),(118,220003,14,'24240101',800224808,0,'CAU','Nomina del 202203','',100000,2,146397.00,'2022-03-30','asexis'),(118,220003,13,'75020504',800224808,0,'CAU','Nomina del 202203','',100000,1,146397.00,'2022-03-30','asexis'),(118,220003,12,'24240201',900226715,0,'CAU','Nomina del 202203','',100000,2,103698.00,'2022-03-30','asexis'),(118,220003,11,'75020503',900226715,0,'CAU','Nomina del 202203','',100000,1,103698.00,'2022-03-30','asexis'),(118,220003,10,'24240101',800224808,0,'CAU','Nomina del 202203','',100000,2,48799.00,'2022-03-30','asexis'),(118,220003,9,'25110101',1001683694,0,'CAU','Nomina del 202203','',100000,1,48799.00,'2022-03-30','asexis'),(118,220003,8,'24240201',900226715,0,'CAU','Nomina del 202203','',100000,2,48799.00,'2022-03-30','asexis'),(118,220003,7,'25110101',1001683694,0,'CAU','Nomina del 202203','',100000,1,48799.00,'2022-03-30','asexis'),(118,220003,6,'25110101',1001683694,0,'CAU','Nomina del 202203','',100000,2,55755.00,'2022-03-30','asexis'),(118,220003,5,'75020303',1001683694,0,'CAU','Nomina del 202203','',100000,1,55755.00,'2022-03-30','asexis'),(118,220003,4,'25110101',1001683694,0,'CAU','Nomina del 202203','',100000,2,102218.00,'2022-03-30','asexis'),(118,220003,3,'75020303',1001683694,0,'CAU','Nomina del 202203','',100000,1,102218.00,'2022-03-30','asexis'),(118,220003,2,'25110101',1001683694,0,'CAU','Nomina del 202203','',100000,2,1062000.00,'2022-03-30','asexis'),(118,220003,1,'75020301',1001683694,0,'CAU','Nomina del 202203','',100000,1,1062000.00,'2022-03-30','asexis'),(119,220058,1,'25110101',1001683694,0,'RC','Pago Nomina:220004 PAGO NOMINA FEBRERO','100000',100000,1,1353201.00,'2022-03-22','78590461'),(119,220058,2,'1110050101',1001683694,0,'RC','Pago Nomina:220004 PAGO NOMINA FEBRERO','100000',100000,2,1353201.00,'2022-03-22','78590461'),(119,220059,1,'25110101',78590859,0,'RC','Pago Nomina:220004 PAGO NOMINA FEBRERO','100000',100000,1,1205200.00,'2022-03-22','78590461'),(119,220059,2,'1110050101',78590859,0,'RC','Pago Nomina:220004 PAGO NOMINA FEBRERO','100000',100000,2,1205200.00,'2022-03-22','78590461'),(119,220060,1,'25110101',78761234,0,'RC','Pago Nomina:220004 PAGO NOMINA FEBRERO','100000',100000,1,750183.00,'2022-03-22','78590461'),(119,220060,2,'1110050101',78761234,0,'RC','Pago Nomina:220004 PAGO NOMINA FEBRERO','100000',100000,2,750183.00,'2022-03-22','78590461'),(119,220061,1,'25110101',78290671,0,'RC','Pago Nomina:220004 PAGO NOMINA FEBRERO','100000',100000,1,1219973.00,'2022-03-22','78590461'),(119,220061,2,'1110050101',78290671,0,'RC','Pago Nomina:220004 PAGO NOMINA FEBRERO','100000',100000,2,1219973.00,'2022-03-22','78590461'),(119,220062,1,'25110101',34884366,0,'RC','Pago Nomina:220004 PAGO NOMINA FEBRERO','100000',100000,1,920000.00,'2022-03-22','78590461'),(119,220062,2,'1110050101',34884366,0,'RC','Pago Nomina:220004 PAGO NOMINA FEBRERO','100000',100000,2,920000.00,'2022-03-22','78590461'),(119,220063,1,'25110101',78590800,0,'RC','Pago Nomina:220004 PAGO NOMINA FEBRERO','100000',100000,1,1205200.00,'2022-03-22','78590461'),(119,220063,2,'1110050101',78590800,0,'RC','Pago Nomina:220004 PAGO NOMINA FEBRERO','100000',100000,2,1205200.00,'2022-03-22','78590461'),(119,220064,1,'25110101',25988862,0,'RC','Pago Nomina:220004 PAGO NOMINA FEBRERO','100000',100000,1,1000000.00,'2022-03-22','78590461'),(119,220064,2,'1110050101',25988862,0,'RC','Pago Nomina:220004 PAGO NOMINA FEBRERO','100000',100000,2,1000000.00,'2022-03-22','78590461'),(119,220065,1,'25110101',1063363831,0,'RC','Pago Nomina:220004 PAGO NOMINA FEBRERO','100000',100000,1,1205200.00,'2022-03-22','78590461'),(119,220065,2,'1110050101',1063363831,0,'RC','Pago Nomina:220004 PAGO NOMINA FEBRERO','100000',100000,2,1205200.00,'2022-03-22','78590461'),(119,220066,1,'25110101',1038097941,0,'RC','Pago Nomina:220004 PAGO NOMINA FEBRERO','100000',100000,1,924217.00,'2022-03-22','78590461'),(119,220066,2,'1110050101',1038097941,0,'RC','Pago Nomina:220004 PAGO NOMINA FEBRERO','100000',100000,2,924217.00,'2022-03-22','78590461'),(119,220067,1,'25110101',78587349,0,'RC','Pago Nomina:220004 PAGO NOMINA FEBRERO','100000',100000,1,1230999.00,'2022-03-22','78590461'),(119,220067,2,'1110050101',78587349,0,'RC','Pago Nomina:220004 PAGO NOMINA FEBRERO','100000',100000,2,1230999.00,'2022-03-22','78590461'),(119,220068,1,'25110101',78588055,0,'RC','Pago Nomina:220004 PAGO NOMINA FEBRERO','100000',100000,1,1205200.00,'2022-03-22','78590461'),(119,220068,2,'1110050101',78588055,0,'RC','Pago Nomina:220004 PAGO NOMINA FEBRERO','100000',100000,2,1205200.00,'2022-03-22','78590461'),(119,220069,1,'25110101',8374163,0,'RC','Pago Nomina:220004 PAGO NOMINA FEBRERO','100000',100000,1,1205200.00,'2022-03-22','78590461'),(119,220069,2,'1110050101',8374163,0,'RC','Pago Nomina:220004 PAGO NOMINA FEBRERO','100000',100000,2,1205200.00,'2022-03-22','78590461'),(119,220070,1,'25110101',78587094,0,'RC','Pago Nomina:220004 PAGO NOMINA FEBRERO','100000',100000,1,809243.00,'2022-03-22','78590461'),(119,220070,2,'1110050101',78587094,0,'RC','Pago Nomina:220004 PAGO NOMINA FEBRERO','100000',100000,2,809243.00,'2022-03-22','78590461'),(119,220071,1,'25110101',78589441,0,'RC','Pago Nomina:220004 PAGO NOMINA FEBRERO','100000',100000,1,781872.00,'2022-03-22','78590461'),(119,220071,2,'1110050101',78589441,0,'RC','Pago Nomina:220004 PAGO NOMINA FEBRERO','100000',100000,2,781872.00,'2022-03-22','78590461'),(119,220072,1,'25110101',78589034,0,'RC','Pago Nomina:220004 PAGO NOMINA FEBRERO','100000',100000,1,1286722.00,'2022-03-22','78590461'),(119,220072,2,'1110050101',78589034,0,'RC','Pago Nomina:220004 PAGO NOMINA FEBRERO','100000',100000,2,1286722.00,'2022-03-22','78590461'),(119,220073,1,'25110101',78589568,0,'RC','Pago Nomina:220004 PAGO NOMINA FEBRERO','100000',100000,1,1205200.00,'2022-03-22','78590461'),(119,220073,2,'1110050101',78589568,0,'RC','Pago Nomina:220004 PAGO NOMINA FEBRERO','100000',100000,2,1205200.00,'2022-03-22','78590461'),(119,220074,1,'25110101',78587992,0,'RC','Pago Nomina:220004 PAGO NOMINA FEBRERO','100000',100000,1,1233513.00,'2022-03-22','78590461'),(119,220074,2,'1110050101',78587992,0,'RC','Pago Nomina:220004 PAGO NOMINA FEBRERO','100000',100000,2,1233513.00,'2022-03-22','78590461'),(119,220075,1,'25110101',78589452,0,'RC','Pago Nomina:220004 PAGO NOMINA FEBRERO','100000',100000,1,1911000.00,'2022-03-22','78590461'),(119,220075,2,'1110050101',78589452,0,'RC','Pago Nomina:220004 PAGO NOMINA FEBRERO','100000',100000,2,1911000.00,'2022-03-22','78590461'),(119,220075,3,'25110101',78589452,0,'RC','Pago Nomina:220004 PAGO NOMINA FEBRERO','200000',200000,1,1911000.00,'2022-03-22','78590461'),(119,220075,4,'1110050101',78589452,0,'RC','Pago Nomina:220004 PAGO NOMINA FEBRERO','200000',200000,2,1911000.00,'2022-03-22','78590461'),(119,220076,1,'25110101',78590568,0,'RC','Pago Nomina:220004 PAGO NOMINA FEBRERO','100000',100000,1,1353201.00,'2022-03-22','78590461'),(119,220076,2,'1110050101',78590568,0,'RC','Pago Nomina:220004 PAGO NOMINA FEBRERO','100000',100000,2,1353201.00,'2022-03-22','78590461'),(119,220077,1,'25110101',1063357297,0,'RC','Pago Nomina:220004 PAGO NOMINA FEBRERO','100000',100000,1,303467.00,'2022-03-22','78590461'),(119,220077,2,'1110050101',1063357297,0,'RC','Pago Nomina:220004 PAGO NOMINA FEBRERO','100000',100000,2,303467.00,'2022-03-22','78590461'),(119,220078,1,'25110101',78587024,0,'RC','Pago Nomina:220004 PAGO NOMINA FEBRERO','100000',100000,1,1242000.00,'2022-03-22','78590461'),(119,220078,2,'1110050101',78587024,0,'RC','Pago Nomina:220004 PAGO NOMINA FEBRERO','100000',100000,2,1242000.00,'2022-03-22','78590461'),(119,220079,1,'25110101',78590820,0,'RC','Pago Nomina:220004 PAGO NOMINA FEBRERO','100000',100000,1,1205200.00,'2022-03-22','78590461'),(119,220079,2,'1110050101',78590820,0,'RC','Pago Nomina:220004 PAGO NOMINA FEBRERO','100000',100000,2,1205200.00,'2022-03-22','78590461'),(119,220080,1,'25110101',10900486,0,'RC','Pago Nomina:220004 PAGO NOMINA FEBRERO','100000',100000,1,1501440.00,'2022-03-22','78590461'),(119,220080,2,'1110050101',10900486,0,'RC','Pago Nomina:220004 PAGO NOMINA FEBRERO','100000',100000,2,1501440.00,'2022-03-22','78590461'),(119,220081,1,'25110101',1063363578,0,'RC','Pago Nomina:220004 PAGO NOMINA FEBRERO','100000',100000,1,964160.00,'2022-03-22','78590461'),(119,220081,2,'1110050101',1063363578,0,'RC','Pago Nomina:220004 PAGO NOMINA FEBRERO','100000',100000,2,964160.00,'2022-03-22','78590461'),(119,220082,1,'25110101',1063364307,0,'RC','Pago Nomina:220004 PAGO NOMINA FEBRERO','100000',100000,1,1242062.00,'2022-03-22','78590461'),(119,220082,2,'1110050101',1063364307,0,'RC','Pago Nomina:220004 PAGO NOMINA FEBRERO','100000',100000,2,1242062.00,'2022-03-22','78590461'),(119,220083,1,'25110101',1005440233,0,'RC','Pago Nomina:220004 PAGO NOMINA FEBRERO','100000',100000,1,1656000.00,'2022-03-22','78590461'),(119,220083,2,'1110050101',1005440233,0,'RC','Pago Nomina:220004 PAGO NOMINA FEBRERO','100000',100000,2,1656000.00,'2022-03-22','78590461'),(119,220084,1,'25110101',1003093193,0,'RC','Pago Nomina:220004 PAGO NOMINA FEBRERO','100000',100000,1,1242000.00,'2022-03-22','78590461'),(119,220084,2,'1110050101',1003093193,0,'RC','Pago Nomina:220004 PAGO NOMINA FEBRERO','100000',100000,2,1242000.00,'2022-03-22','78590461'),(119,220085,1,'25110101',78694481,0,'RC','Pago Nomina:220004 PAGO NOMINA FEBRERO','100000',100000,1,1233513.00,'2022-03-22','78590461'),(119,220085,2,'1110050101',78694481,0,'RC','Pago Nomina:220004 PAGO NOMINA FEBRERO','100000',100000,2,1233513.00,'2022-03-22','78590461'),(119,220086,1,'25110101',1063361662,0,'RC','Pago Nomina:220004 PAGO NOMINA FEBRERO','100000',100000,1,531300.00,'2022-03-22','78590461'),(119,220086,2,'1110050101',1063361662,0,'RC','Pago Nomina:220004 PAGO NOMINA FEBRERO','100000',100000,2,531300.00,'2022-03-22','78590461'),(119,220086,3,'25110101',1063361662,0,'RC','Pago Nomina:220004 PAGO NOMINA FEBRERO','200000',200000,1,531300.00,'2022-03-22','78590461'),(119,220086,4,'1110050101',1063361662,0,'RC','Pago Nomina:220004 PAGO NOMINA FEBRERO','200000',200000,2,531300.00,'2022-03-22','78590461'),(113,220068,1,'24010101',25996553,0,'MOV','Causacion: 220060','0',0,1,1594000.00,'2022-04-07','50999055'),(113,220068,2,'1110050101',25996553,0,'PT','Pago Egreso: 220068 : 220060','',0,2,1594000.00,'2022-04-07','50999055'),(111,220089,1,'51118001',785907801,0,'FAC','Causacion: 220089','',400000,1,13310000.00,'2022-04-07','50999055'),(111,220089,2,'24010101',785907801,0,'FAC','Causacion: 220089','13310000.00',400000,2,13310000.00,'2022-04-07','50999055'),(113,220069,1,'24010101',785907801,0,'MOV','Causacion: 220089','0',0,1,1694000.00,'2022-04-07','50999055'),(113,220069,2,'1110050101',785907801,0,'PT','Pago Egreso: 220069 : 220089','',0,2,1694000.00,'2022-04-07','50999055'),(111,220090,1,'51118001',78590461,0,'FAC','Causacion: 220090','',400000,1,8591000.00,'2022-04-07','50999055'),(111,220090,2,'24010101',78590461,0,'FAC','Causacion: 220090','8591000.00',400000,2,8591000.00,'2022-04-07','50999055'),(113,220070,1,'24010101',78590461,0,'MOV','Causacion: 220090','0',0,1,1145500.00,'2022-04-07','50999055'),(113,220070,2,'1110050101',78590461,0,'PT','Pago Egreso: 220070 : 220090','',0,2,1145500.00,'2022-04-07','50999055'),(113,220071,1,'24010101',1063361702,0,'MOV','Causacion: 220011','0',0,1,2420000.00,'2022-04-07','50999055'),(113,220071,2,'1110050101',1063361702,0,'PT','Pago Egreso: 220071 : 220011','',0,2,2420000.00,'2022-04-07','50999055'),(113,220072,1,'24010101',1063355107,0,'MOV','Causacion: 220015','0',0,1,1562000.00,'2022-04-07','50999055'),(113,220072,2,'1110050101',1063355107,0,'PT','Pago Egreso: 220072 : 220015','',0,2,1562000.00,'2022-04-07','50999055'),(113,220073,1,'24010101',900299637,0,'MOV','Causacion: 220017','0',0,1,2893800.00,'2022-04-07','50999055'),(113,220073,2,'1110050101',900299637,0,'PT','Pago Egreso: 220073 : 220017','',0,2,2893800.00,'2022-04-07','50999055'),(113,220074,1,'24010101',78591102,0,'MOV','Causacion: 220025','0',0,1,1254500.00,'2022-04-08','50999055'),(113,220074,2,'1110050101',78591102,0,'PT','Pago Egreso: 220074 : 220025','',0,2,1254500.00,'2022-04-08','50999055'),(113,220075,1,'24010101',1020419214,0,'MOV','Causacion: 220044','0',0,1,1457000.00,'2022-04-08','50999055'),(113,220075,2,'1110050101',1020419214,0,'PT','Pago Egreso: 220075 : 220044','',0,2,1457000.00,'2022-04-08','50999055'),(112,220079,1,'24010101',92032247,0,'PT','PUBLICIDAD Y PROPAGANDA DURANTE 15 D�AS DEL','',400000,1,1901002.00,'2022-04-08','50999055'),(112,220079,2,'1110050101',92032247,0,'PT','PUBLICIDAD Y PROPAGANDA DURANTE 15 D�AS DEL','',400000,2,1901002.00,'2022-04-08','50999055'),(113,220076,2,'1110050101',92032247,0,'PT','Pago Egreso: 220076 : 220020','',0,2,2229632.00,'2022-04-08','50999055'),(113,220076,1,'24010101',92032247,0,'MOV','Causacion: 220020','0',0,1,2229632.00,'2022-04-08','50999055'),(113,220077,1,'24010101',92032247,0,'MOV','Causacion: 220043','0',0,1,2012025.00,'2022-04-08','50999055'),(113,220077,2,'1110050101',92032247,0,'PT','Pago Egreso: 220077 : 220043','',0,2,2012025.00,'2022-04-08','50999055'),(113,220078,1,'24010101',900729788,0,'MOV','Causacion: 220087','0',0,1,297500.00,'2022-04-11','50999055'),(113,220078,2,'1110050101',900729788,0,'PT','Pago Egreso: 220078 : 220087','',0,2,297500.00,'2022-04-11','50999055'),(113,220079,1,'24010101',802007670,0,'MOV','Causacion: 220084','0',0,1,504360.00,'2022-04-11','50999055'),(113,220079,2,'1110050101',802007670,0,'PT','Pago Egreso: 220079 : 220084','',0,2,504360.00,'2022-04-11','50999055'),(113,220080,2,'1110050101',78587371,0,'PT','Pago Egreso: 220080 : 220088','',0,2,550000.00,'2022-04-11','50999055'),(113,220080,1,'24010101',78587371,0,'MOV','Causacion: 220088','0',0,1,550000.00,'2022-04-11','50999055'),(112,220080,1,'1110050101',890903938,0,'PT','PAGO DE LIQUIDACION GENARO APARICIO 2020-2022','',400000,2,1754141.00,'2022-03-22','78590461'),(112,220080,2,'25110101',78587094,0,'PT','PAGO DE LIQUIDACION GENARO APARICIO 2020-2022','',400000,1,1754141.00,'2022-03-22','78590461'),(140,220005,1,'1110050101',800197268,0,'RC','Pago Directo por cuenta','0',0,2,1281000.00,'2022-04-18','asexis'),(140,220005,2,'24360501',1020419214,0,'RC','Pago Directo por cuenta','0',0,1,99000.00,'2022-04-18','asexis'),(140,220005,3,'24360502',812002613,0,'RC','Pago Directo por cuenta','0',0,1,39388.00,'2022-04-18','asexis'),(140,220005,4,'24360502',812004917,0,'RC','Pago Directo por cuenta','0',0,1,279064.00,'2022-04-18','asexis'),(140,220005,5,'24360601',78589351,0,'RC','Pago Directo por cuenta','0',0,1,142000.00,'2022-04-18','asexis'),(140,220005,6,'24360701',30571434,0,'RC','Pago Directo por cuenta','0',0,1,82467.00,'2022-04-18','asexis'),(140,220005,7,'24360802',78591102,0,'RC','Pago Directo por cuenta','0',0,1,54250.00,'2022-04-18','asexis'),(140,220005,8,'24360802',92032247,0,'RC','Pago Directo por cuenta','0',0,1,70560.00,'2022-04-18','asexis'),(140,220005,9,'24360802',1063356771,0,'RC','Pago Directo por cuenta','0',0,1,284370.00,'2022-04-18','asexis'),(140,220005,10,'24360802',1063360859,0,'RC','Pago Directo por cuenta','0',0,1,184800.00,'2022-04-18','asexis'),(140,220005,11,'24360802',78591102,0,'RC','Pago Directo Por Cuenta','',0,1,45500.00,'2022-04-18','asexis'),(140,220005,12,'48089005',800197268,0,'RC','Pago Directo Por Cuenta','',0,2,399.00,'2022-04-18','asexis'),(113,220081,1,'24010101',812002613,0,'MOV','Causacion: 220058','0',0,1,632256.00,'2022-04-18','50999055'),(113,220081,2,'1110050101',812002613,0,'PT','Pago Egreso: 220081 : 220058','',0,2,632256.00,'2022-04-18','50999055'),(113,220082,1,'24010101',812002613,0,'MOV','Causacion: 220072','0',0,1,313056.00,'2022-04-18','50999055'),(113,220082,2,'1110050101',812002613,0,'PT','Pago Egreso: 220082 : 220072','',0,2,313056.00,'2022-04-18','50999055'),(111,220091,1,'51111702',830114921,0,'FAC','Causacion: 220091','',400000,1,439131.00,'2022-04-19','50999055'),(111,220091,2,'24010101',830114921,0,'FAC','Causacion: 220091','439131.00',400000,2,439131.00,'2022-04-19','50999055'),(113,220083,1,'24010101',830114921,0,'MOV','Causacion: 220091','0',0,1,439131.00,'2022-04-19','50999055'),(113,220083,2,'1110050101',830114921,0,'PT','Pago Egreso: 220083 : 220091','',0,2,439131.00,'2022-04-19','50999055'),(112,220081,1,'24010101',900309476,0,'PT','PAGO MAGNO COMBUSTIBLE SAS','',400000,1,2600000.00,'2022-04-19','50999055'),(112,220081,2,'1110050101',900309476,0,'PT','PAGO MAGNO COMBUSTIBLE SAS','',400000,2,2600000.00,'2022-04-19','50999055'),(112,220082,1,'24010101',900309476,0,'PT','PAGO MAGNO COMBUSTIBLE SAS','',400000,1,1000000.00,'2022-04-19','50999055'),(112,220082,2,'1110050101',900309476,0,'PT','PAGO MAGNO COMBUSTIBLE SAS','',400000,2,1000000.00,'2022-04-19','50999055'),(112,220083,1,'24010101',901411098,0,'PT','PAGO FACTURA 6479 IVERSIONES DUQUEZ RAMIREZ','',400000,1,1579300.00,'2022-04-19','50999055'),(112,220083,2,'1110050101',901411098,0,'PT','PAGO FACTURA 6479 IVERSIONES DUQUEZ RAMIREZ','',400000,2,1579300.00,'2022-04-19','50999055'),(112,220084,1,'24010101',901411098,0,'PT',' PAGO FACTURA 146 INVERSIONES DUQUEZ RAMIREZ','',400000,1,2378920.00,'2022-04-19','50999055'),(112,220084,2,'1110050101',901411098,0,'PT',' PAGO FACTURA 146 INVERSIONES DUQUEZ RAMIREZ','',400000,2,2378920.00,'2022-04-19','50999055'),(113,220084,1,'24010101',901389506,0,'MOV','Causacion: 220019','0',0,1,2825300.00,'2022-04-19','50999055'),(113,220084,2,'1110050101',901389506,0,'PT','Pago Egreso: 220084 : 220019','',0,2,2825300.00,'2022-04-19','50999055'),(106,220070,1,'1110050101',890903938,0,'CON',' CONSIGNACION DEL DIA 18 DE ABRIL DEL 2022','',400000,1,241900.00,'2022-04-18','78590461'),(106,220070,2,'11050101',0,0,'CON',' CONSIGNACION DEL DIA 18 DE ABRIL DEL 2022','',0,2,241900.00,'2022-04-18','78590461'),(106,220071,1,'1110050101',890903938,0,'CON',' CONSIGNACION DEL DIA 18 DE ABRIL DEL 2022','',400000,1,1526200.00,'2022-04-18','78590461'),(106,220071,2,'11050101',0,0,'CON',' CONSIGNACION DEL DIA 18 DE ABRIL DEL 2022','',0,2,1526200.00,'2022-04-18','78590461'),(113,220085,1,'24010101',1017263458,0,'MOV','Causacion: 220016','0',0,1,1680000.00,'2022-04-19','50999055'),(113,220085,2,'1110050101',1017263458,0,'PT','Pago Egreso: 220085 : 220016','',0,2,1680000.00,'2022-04-19','50999055'),(106,220072,1,'1110050101',890903938,0,'CON',' CONSIGNACION DEL DIA 18 DE ABRIL DEL 2022','',400000,1,1784400.00,'2022-04-19','78590461'),(106,220072,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 18 DE ABRIL DEL 2022','',0,2,1784400.00,'2022-04-19','78590461'),(106,220073,1,'1110050101',890903938,0,'CON',' CONSIGNACION DEL DIA 18 DE ABRIL DEL 2022','',400000,1,1000000.00,'2022-04-19','78590461'),(106,220073,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 19 DE ABRIL DEL 2022','',0,2,1000000.00,'2022-04-19','78590461'),(106,220074,1,'1110050101',890903938,0,'CON',' CONSIGNACION DEL DIA 19 DE ABRIL DEL 2022','',400000,1,1040500.00,'2022-04-19','78590461'),(106,220074,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 19 DE ABRIL DEL 2022','',0,2,1040500.00,'2022-04-19','78590461'),(106,220075,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 19 DE ABRIL DEL 2022','',400000,1,1466600.00,'2022-04-19','78590461'),(106,220075,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 19 DE ABRIL DEL 2022','',0,2,1466600.00,'2022-04-19','78590461'),(106,220076,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 19 DE ABRIL DEL 2022','',400000,1,232600.00,'2022-04-19','78590461'),(106,220076,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 19 DE ABRIL DEL 2022','',0,2,232600.00,'2022-04-19','78590461'),(106,220077,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 19 DE ABRIL DEL 2022','',400000,1,1000000.00,'2022-04-19','78590461'),(106,220077,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 19 DE ABRIL DEL 2022','',0,2,1000000.00,'2022-04-19','78590461'),(106,220078,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 19 DE ABRIL DEL 2022','',400000,1,817200.00,'2022-04-19','78590461'),(106,220078,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 18 DE ABRIL DEL 2022','',0,2,817200.00,'2022-04-19','78590461'),(106,220079,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 19 DE ABRIL DEL 2022','',400000,1,964700.00,'2022-04-19','78590461'),(106,220079,2,'11050101',0,0,'CON',' CONSIGNACION DEL DIA 18 DE ABRIL DEL 2022','',0,2,964700.00,'2022-04-19','78590461'),(106,220080,1,'1110050101',890903938,0,'CON',' CONSIGNACION DEL DIA 19 DE ABRIL DEL 2022','',400000,1,1000000.00,'2022-04-19','78590461'),(106,220080,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 19 DE ABRIL DEL 2022','',0,2,1000000.00,'2022-04-19','78590461'),(112,220085,1,'1110050101',890903938,0,'PT',' PAGO DE LIQUIDACION JULIAN SALAZAR 2022','',400000,2,761868.00,'2022-04-12','78590461'),(112,220085,2,'25110101',78590820,0,'PT',' PAGO DE LIQUIDACION JULIAN SALAZAR 2022','',400000,1,761868.00,'2022-04-12','78590461'),(112,220086,1,'1110050101',890903938,0,'PT',' PAGO DE LIQUIDACION JOSE LUIS MENDOZA 2022','',400000,2,1155302.00,'2022-04-12','78590461'),(112,220086,2,'25110101',78587024,0,'PT',' PAGO DE LIQUIDACION JOSE LUIS MENDOZA 2022','',400000,1,1155302.00,'2022-04-12','78590461'),(106,220081,1,'1110050101',890903938,0,'CON',' PAGO DE SERVICIOS SATOR','',400000,1,319900.00,'2022-04-19','78590461'),(106,220081,2,'13180202',900299637,0,'CON',' PAGO DE SERVICIOS SATOR','',400000,2,182822.85,'2022-04-19','78590461'),(106,220081,3,'13180201',900299637,0,'CON',' PAGO DE SERVICIOS SATOR','',400000,2,111549.13,'2022-04-19','78590461'),(106,220081,4,'13180302',900299637,0,'CON',' PAGO DE SERVICIOS SATOR','',400000,2,15707.09,'2022-04-19','78590461'),(106,220081,5,'13180301',900299637,0,'CON',' PAGO DE SERVICIOS SATOR','',400000,2,9820.93,'2022-04-19','78590461'),(106,220082,1,'1110050101',890903938,0,'CON',' PAGO DE SERVICIOS SATOR','',400000,1,40200.00,'2022-04-19','78590461'),(106,220082,2,'48089005',900299637,0,'CON',' CONSIGNACION ACOMETIDA','',400000,2,40200.00,'2022-04-19','78590461'),(106,220083,1,'1110050101',890903938,0,'CON',' PAGO DE POLICIA NACIONAL','',400000,1,45100.00,'2022-04-08','78590461'),(106,220083,2,'13180202',900299637,0,'CON',' PAGO DE POLICIA NACIONAL','',400000,2,25774.65,'2022-04-08','78590461'),(106,220083,3,'13180201',900299637,0,'CON',' PAGO DE POLICIA NACIONAL','',400000,2,15726.37,'2022-04-08','78590461'),(106,220083,4,'13180302',900299637,0,'CON',' PAGO DE POLICIA NACIONAL','',400000,2,2214.41,'2022-04-08','78590461'),(106,220083,5,'13180301',900299637,0,'CON',' PAGO DE POLICIA NACIONAL','',400000,2,1384.57,'2022-04-08','78590461'),(112,220087,1,'1110050101',890903938,0,'PT',' PAGO DEL SOI JULIAN SALAZAR 2022','',400000,2,53600.00,'2022-04-18','78590461'),(112,220087,2,'25111101',800149496,0,'PT',' PAGO DEL SOI JULIAN SALAZAR 2022','',400000,1,21400.00,'2022-04-18','78590461'),(112,220087,3,'25111101',900156264,0,'PT',' PAGO DEL SOI JULIAN SALAZAR 2022','',400000,1,16700.00,'2022-04-18','78590461'),(112,220087,4,'25111101',891080005,0,'PT',' PAGO DEL SOI JULIAN SALAZAR 2022','',400000,1,5400.00,'2022-04-18','78590461'),(112,220087,5,'25111101',860011153,0,'PT',' PAGO DEL SOI JULIAN SALAZAR 2022','',400000,1,3300.00,'2022-04-18','78590461'),(112,220087,6,'25111101',899999034,0,'PT',' PAGO DEL SOI JULIAN SALAZAR 2022','',400000,1,2700.00,'2022-04-18','78590461'),(112,220087,7,'25111101',899999239,0,'PT',' PAGO DEL SOI JULIAN SALAZAR 2022','',400000,1,4100.00,'2022-04-18','78590461'),(112,220088,1,'1110050101',890903938,0,'PT',' PAGO DEL SOI MES DE ABRIL 2022','',400000,2,15925600.00,'2022-04-07','78590461'),(112,220088,2,'24240101',800229739,0,'PT',' PAGO DEL SOI MES DE ABRIL 2022','',400000,1,409800.00,'2022-04-07','78590461'),(112,220088,3,'24240101',800149496,0,'PT',' PAGO DEL SOI MES DE ABRIL 2022','',400000,1,369600.00,'2022-04-07','78590461'),(112,220088,4,'24240101',800224808,0,'PT',' PAGO DEL SOI MES DE ABRIL 2022','',400000,1,5330600.00,'2022-04-07','78590461'),(112,220088,5,'24240201',800251440,0,'PT',' PAGO DEL SOI MES DE ABRIL 2022','',400000,1,525000.00,'2022-04-07','78590461'),(112,220088,6,'24240201',900156264,0,'PT',' PAGO DEL SOI MES DE ABRIL 2022','',400000,1,2270800.00,'2022-04-07','78590461'),(112,220088,7,'24240201',900226715,0,'PT',' PAGO DEL SOI MES DE ABRIL 2022','',400000,1,1888500.00,'2022-04-07','78590461'),(112,220088,8,'24240201',806008394,0,'PT',' PAGO DEL SOI MES DE ABRIL 2022','',400000,1,355600.00,'2022-04-07','78590461'),(112,220088,9,'24240201',890102044,0,'PT',' PAGO DEL SOI MES DE ABRIL 2022','',400000,1,144400.00,'2022-04-07','78590461'),(112,220088,10,'25112401',891080005,0,'PT',' PAGO DEL SOI MES DE ABRIL 2022','',400000,1,1619300.00,'2022-04-07','78590461'),(112,220088,11,'25111101',860011153,0,'PT','PAGO DEL SOI MES DE ABRIL 2022','',400000,1,987500.00,'2022-04-07','78590461'),(112,220088,12,'25112402',899999034,0,'PT',' PAGO DEL SOI MES DE ABRIL 2022','',400000,1,809900.00,'2022-04-07','78590461'),(112,220088,13,'25112403',899999239,0,'PT',' PAGO DEL SOI MES DE ABRIL 2022','',400000,1,1214600.00,'2022-04-07','78590461'),(112,220089,1,'1110050101',890903938,0,'PT',' PAGO DEL SOI PRACTICANTES MES DE ABRIL 2022','',400000,2,146400.00,'2022-04-07','78590461'),(112,220089,2,'25111101',860011153,0,'PT',' PAGO DEL SOI PRACTICANTES MES DE ABRIL 2022','',400000,1,146400.00,'2022-04-07','78590461'),(106,220084,1,'1110050101',890903938,0,'CON',' PAGO DE TERCERO MCPIO PTO LIBERTADOR','',400000,1,140130594.00,'2022-04-06','78590461'),(106,220084,2,'13180802',900299637,0,'CON','PAGO DE TERCERO MCPIO PTO LIBERTADOR','',400000,2,80084634.40,'2022-04-06','78590461'),(106,220084,3,'13180801',900299637,0,'CON','PAGO DE TERCERO MCPIO PTO LIBERTADOR','',400000,2,48863538.10,'2022-04-06','78590461'),(106,220084,4,'13180902',900299637,0,'CON','PAGO DE TERCERO MCPIO PTO LIBERTADOR','',400000,2,6880412.10,'2022-04-06','78590461'),(106,220084,5,'13180901',900299637,0,'CON','PAGO DE TERCERO MCPIO PTO LIBERTADOR','',400000,2,4302009.40,'2022-04-06','78590461'),(106,220085,1,'1110050101',890903938,0,'CON','PAGO DE PROVEEDORES MCPIO PTO LIBERTADOR','',400000,1,13989620.00,'2022-04-06','78590461'),(106,220085,2,'13180802',900299637,0,'CON','PAGO DE PROVEEDORES MCPIO PTO LIBERTADOR','',400000,2,7995067.80,'2022-04-06','78590461'),(106,220085,3,'13180801',900299637,0,'CON','PAGO DE PROVEEDORES MCPIO PTO LIBERTADOR','',400000,2,4878180.50,'2022-04-06','78590461'),(106,220085,4,'13180902',900299637,0,'CON','PAGO DE PROVEEDORES MCPIO PTO LIBERTADOR','',400000,2,686890.30,'2022-04-06','78590461'),(106,220085,5,'13180901',900299637,0,'CON','PAGO DE PROVEEDORES MCPIO PTO LIBERTADOR','',400000,2,429481.40,'2022-04-06','78590461'),(106,220086,1,'1110050101',890903938,0,'CON',' CONSIGNACION DEL DIA 01 DE ABRIL DEL MES 2022','',400000,1,2000000.00,'2022-04-01','78590461'),(106,220086,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 01 DE ABRIL DEL MES 2022','',0,2,2000000.00,'2022-04-01','78590461'),(106,220087,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 01 DE ABRIL DEL MES 2022','',400000,1,3000000.00,'2022-04-01','78590461'),(106,220087,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 01 DE ABRIL DEL MES 2022','',0,2,3000000.00,'2022-04-01','78590461'),(118,220005,399,'75020505',860011153,0,'CAU','Nomina del 202204','',100000,1,30648.00,'2022-04-30','78590461'),(118,220005,400,'25111101',860011153,0,'CAU','Nomina del 202204','',100000,2,30648.00,'2022-04-30','78590461'),(118,220005,398,'25112402',899999034,0,'CAU','Nomina del 202204','',100000,2,25163.00,'2022-04-30','78590461'),(118,220005,397,'75020602',899999034,0,'CAU','Nomina del 202204','',100000,1,25163.00,'2022-04-30','78590461'),(118,220005,396,'25112403',899999239,0,'CAU','Nomina del 202204','',100000,2,37744.00,'2022-04-30','78590461'),(118,220005,395,'75020601',899999239,0,'CAU','Nomina del 202204','',100000,1,37744.00,'2022-04-30','78590461'),(118,220005,394,'25112401',891080,0,'CAU','Nomina del 202204','',100000,2,50325.00,'2022-04-30','78590461'),(118,220005,393,'75020502',891080,0,'CAU','Nomina del 202204','',100000,1,50325.00,'2022-04-30','78590461'),(118,220005,392,'24240101',800224808,0,'CAU','Nomina del 202204','',100000,2,150975.00,'2022-04-30','78590461'),(118,220005,391,'75020504',800224808,0,'CAU','Nomina del 202204','',100000,1,150975.00,'2022-04-30','78590461'),(118,220005,390,'24240201',900226715,0,'CAU','Nomina del 202204','',100000,2,106941.00,'2022-04-30','78590461'),(118,220005,389,'75020503',900226715,0,'CAU','Nomina del 202204','',100000,1,106941.00,'2022-04-30','78590461'),(118,220005,388,'24240101',800224808,0,'CAU','Nomina del 202204','',100000,2,50325.00,'2022-04-30','78590461'),(118,220005,387,'25110101',78589441,0,'CAU','Nomina del 202204','',100000,1,50325.00,'2022-04-30','78590461'),(118,220005,386,'24240201',900226715,0,'CAU','Nomina del 202204','',100000,2,50325.00,'2022-04-30','78590461'),(118,220005,385,'25110101',78589441,0,'CAU','Nomina del 202204','',100000,1,50325.00,'2022-04-30','78590461'),(118,220005,384,'25110101',78589441,0,'CAU','Nomina del 202204','',100000,2,157500.00,'2022-04-30','78590461'),(118,220005,383,'75020303',78589441,0,'CAU','Nomina del 202204','',100000,1,157500.00,'2022-04-30','78590461'),(118,220005,382,'25110101',78589441,0,'CAU','Nomina del 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202205','',100000,1,111350.00,'2022-05-30','78590461'),(118,220004,696,'24240101',800224808,0,'CAU','Nomina del 202205','',100000,2,52400.00,'2022-05-30','78590461'),(118,220004,695,'25110101',1063363578,0,'CAU','Nomina del 202205','',100000,1,52400.00,'2022-05-30','78590461'),(118,220004,694,'24240201',900226715,0,'CAU','Nomina del 202205','',100000,2,52400.00,'2022-05-30','78590461'),(118,220004,693,'25110101',1063363578,0,'CAU','Nomina del 202205','',100000,1,52400.00,'2022-05-30','78590461'),(118,220004,692,'25110101',1063363578,0,'CAU','Nomina del 202205','',100000,2,1310000.00,'2022-05-30','78590461'),(118,220004,691,'75020301',1063363578,0,'CAU','Nomina del 202205','',100000,1,1310000.00,'2022-05-30','78590461'),(118,220004,690,'25110301',10900486,0,'CAU','Nomina del 202205','',100000,2,16320.00,'2022-05-30','78590461'),(118,220004,689,'75020322',10900486,0,'CAU','Nomina del 202205','',100000,1,16320.00,'2022-05-30','78590461'),(118,220004,688,'25110601',10900486,0,'CAU','Nomina del 202205','',100000,2,135946.00,'2022-05-30','78590461'),(118,220004,687,'75020322',10900486,0,'CAU','Nomina del 202205','',100000,1,135946.00,'2022-05-30','78590461'),(118,220004,686,'25110501',10900486,0,'CAU','Nomina del 202205','',100000,2,68005.00,'2022-05-30','78590461'),(118,220004,685,'75020324',10900486,0,'CAU','Nomina del 202205','',100000,1,68005.00,'2022-05-30','78590461'),(118,220004,684,'25110201',10900486,0,'CAU','Nomina del 202205','',100000,2,135946.00,'2022-05-30','78590461'),(118,220004,683,'75020320',10900486,0,'CAU','Nomina del 202205','',100000,1,135946.00,'2022-05-30','78590461'),(118,220004,682,'25111101',860011153,0,'CAU','Nomina del 202205','',100000,2,39756.00,'2022-05-30','78590461'),(118,220004,681,'75020505',860011153,0,'CAU','Nomina del 202205','',100000,1,39756.00,'2022-05-30','78590461'),(118,220004,680,'25112402',899999034,0,'CAU','Nomina del 202205','',100000,2,32640.00,'2022-05-30','78590461'),(118,220004,679,'75020602',899999034,0,'CAU','Nomina del 202205','',100000,1,32640.00,'2022-05-30','78590461'),(118,220004,678,'25112403',899999239,0,'CAU','Nomina del 202205','',100000,2,48960.00,'2022-05-30','78590461'),(118,220004,677,'75020601',899999239,0,'CAU','Nomina del 202205','',100000,1,48960.00,'2022-05-30','78590461'),(118,220004,676,'25112401',891080,0,'CAU','Nomina del 202205','',100000,2,65280.00,'2022-05-30','78590461'),(118,220004,675,'75020502',891080,0,'CAU','Nomina del 202205','',100000,1,65280.00,'2022-05-30','78590461'),(118,220004,674,'24240101',800224808,0,'CAU','Nomina del 202205','',100000,2,195840.00,'2022-05-30','78590461'),(118,220004,673,'75020504',800224808,0,'CAU','Nomina del 202205','',100000,1,195840.00,'2022-05-30','78590461'),(118,220004,672,'24240201',900156264,0,'CAU','Nomina del 202205','',100000,2,138720.00,'2022-05-30','78590461'),(118,220004,671,'75020503',900156264,0,'CAU','Nomina del 202205','',100000,1,138720.00,'2022-05-30','78590461'),(118,220004,670,'24240101',800224808,0,'CAU','Nomina del 202205','',100000,2,65280.00,'2022-05-30','78590461'),(118,220004,669,'25110101',10900486,0,'CAU','Nomina del 202205','',100000,1,65280.00,'2022-05-30','78590461'),(118,220004,668,'24240201',900156264,0,'CAU','Nomina del 202205','',100000,2,65280.00,'2022-05-30','78590461'),(118,220004,667,'25110101',10900486,0,'CAU','Nomina del 202205','',100000,1,65280.00,'2022-05-30','78590461'),(118,220004,666,'25110101',10900486,0,'CAU','Nomina del 202205','',100000,2,1632000.00,'2022-05-30','78590461'),(118,220004,665,'75020301',10900486,0,'CAU','Nomina del 202205','',100000,1,1632000.00,'2022-05-30','78590461'),(118,220004,664,'25110301',1002998356,0,'CAU','Nomina del 202205','',100000,2,13686.00,'2022-05-30','78590461'),(118,220004,663,'75020322',1002998356,0,'CAU','Nomina del 202205','',100000,1,13686.00,'2022-05-30','78590461'),(118,220004,662,'25110601',1002998356,0,'CAU','Nomina del 202205','',100000,2,114003.00,'2022-05-30','78590461'),(118,220004,661,'75020322',1002998356,0,'CAU','Nomina del 202205','',100000,1,114003.00,'2022-05-30','78590461'),(118,220004,660,'25110501',1002998356,0,'CAU','Nomina del 202205','',100000,2,54588.00,'2022-05-30','78590461'),(118,220004,659,'75020324',1002998356,0,'CAU','Nomina del 202205','',100000,1,54588.00,'2022-05-30','78590461'),(118,220004,658,'25110201',1002998356,0,'CAU','Nomina del 202205','',100000,2,114003.00,'2022-05-30','78590461'),(118,220004,657,'75020320',1002998356,0,'CAU','Nomina del 202205','',100000,1,114003.00,'2022-05-30','78590461'),(118,220004,656,'25111101',860011153,0,'CAU','Nomina del 202205','',100000,2,31912.00,'2022-05-30','78590461'),(118,220004,655,'75020505',860011153,0,'CAU','Nomina del 202205','',100000,1,31912.00,'2022-05-30','78590461'),(118,220004,654,'25112402',899999034,0,'CAU','Nomina del 202205','',100000,2,26200.00,'2022-05-30','78590461'),(118,220004,653,'75020602',899999034,0,'CAU','Nomina del 202205','',100000,1,26200.00,'2022-05-30','78590461'),(118,220004,652,'25112403',899999239,0,'CAU','Nomina del 202205','',100000,2,39300.00,'2022-05-30','78590461'),(118,220004,651,'75020601',899999239,0,'CAU','Nomina del 202205','',100000,1,39300.00,'2022-05-30','78590461'),(118,220004,650,'25112401',891080,0,'CAU','Nomina del 202205','',100000,2,52400.00,'2022-05-30','78590461'),(118,220004,649,'75020502',891080,0,'CAU','Nomina del 202205','',100000,1,52400.00,'2022-05-30','78590461'),(118,220004,648,'24240101',900336004,0,'CAU','Nomina del 202205','',100000,2,157200.00,'2022-05-30','78590461'),(118,220004,647,'75020504',900336004,0,'CAU','Nomina del 202205','',100000,1,157200.00,'2022-05-30','78590461'),(118,220004,646,'24240201',890102044,0,'CAU','Nomina del 202205','',100000,2,111350.00,'2022-05-30','78590461'),(118,220004,645,'75020503',890102044,0,'CAU','Nomina del 202205','',100000,1,111350.00,'2022-05-30','78590461'),(118,220004,644,'24240101',900336004,0,'CAU','Nomina del 202205','',100000,2,52400.00,'2022-05-30','78590461'),(118,220004,643,'25110101',1002998356,0,'CAU','Nomina del 202205','',100000,1,52400.00,'2022-05-30','78590461'),(112,220092,2,'1110050101',1063360859,0,'PT','PAGO FACTURA N° 109 JJE SUMINISTRO','',400000,2,3232750.00,'2022-05-13','50999055'),(112,220092,1,'24010101',1063360859,0,'PT','PAGO FACTURA N° 109 JJE SUMINISTRO','',400000,1,3232750.00,'2022-05-13','50999055'),(111,220111,1,'75020201',802007670,0,'FAC','Causacion: 220111','',400000,1,18285190.00,'2022-05-12','50999055'),(111,220111,2,'24905101',802007670,0,'FAC','Causacion: 220111','18285190.00',400000,2,18285190.00,'2022-05-12','50999055'),(113,220113,3,'1110050101',900729788,0,'PT','Pago Egreso: 220113 : 220106','',0,2,297500.00,'2022-05-10','50999055'),(113,220113,2,'24010101',900729788,0,'MOV','Causacion: 220106','0',0,1,47500.00,'2022-05-10','50999055'),(113,220113,1,'24010101',900729788,0,'MOV','Causacion: 220106','0',0,1,250000.00,'2022-05-10','50999055'),(113,220112,2,'1110050101',802007670,0,'PT','Pago Egreso: 220112 : 220109','',0,2,118510.00,'2022-05-10','50999055'),(113,220112,1,'24010101',802007670,0,'MOV','Causacion: 220109','0',0,1,118510.00,'2022-05-10','50999055'),(111,220109,2,'24010101',802007670,0,'FAC','Causacion: 220109','118510.00',400000,2,118510.00,'2022-05-04','50999055'),(111,220109,1,'51111702',802007670,0,'FAC','Causacion: 220109','',400000,1,118510.00,'2022-05-04','50999055'),(113,220111,2,'1110050101',830114921,0,'PT','Pago Egreso: 220111 : 220107','',0,2,438701.00,'2022-05-11','50999055'),(113,220111,1,'24010101',830114921,0,'MOV','Causacion: 220107','0',0,1,438701.00,'2022-05-11','50999055'),(113,220110,1,'24905101',802007670,0,'MOV','Causacion: 220057','0',0,1,15061450.00,'2022-05-10','50999055'),(113,220110,2,'1110050101',802007670,0,'PT','Pago Egreso: 220110 : 220057','',0,2,15061450.00,'2022-05-10','50999055'),(113,220109,2,'1110050101',900299637,0,'PT','Pago Egreso: 220109 : 220017','',0,2,2893800.00,'2022-05-10','50999055'),(113,220109,1,'24010101',900299637,0,'MOV','Causacion: 220017','0',0,1,2893800.00,'2022-05-10','50999055'),(113,220108,2,'1110050101',1063364760,0,'PT','Pago Egreso: 220108 : 220066','',0,2,750000.00,'2022-05-10','50999055'),(113,220108,1,'24010101',1063364760,0,'MOV','Causacion: 220066','0',0,1,750000.00,'2022-05-10','50999055'),(113,220107,2,'1110050101',901523846,0,'PT','Pago Egreso: 220107 : 220036','',0,2,10000000.00,'2022-05-09','50999055'),(113,220107,1,'24010101',901523846,0,'MOV','Causacion: 220036','MP886188',0,1,10000000.00,'2022-05-09','50999055'),(113,220106,1,'24010101',901523846,0,'MOV','Causacion: 220054','MP886186',0,1,37000000.00,'2022-05-09','50999055'),(113,220106,2,'1110050101',901523846,0,'PT','Pago Egreso: 220106 : 220054','',0,2,37000000.00,'2022-05-09','50999055'),(113,220105,2,'1110050101',785907801,0,'PT','Pago Egreso: 220105 : 220089','',0,2,2420000.00,'2022-05-09','50999055'),(113,220105,1,'24010101',785907801,0,'MOV','Causacion: 220089','0',0,1,2420000.00,'2022-05-09','50999055'),(113,220104,2,'1110050101',1003084294,0,'PT','Pago Egreso: 220104 : 220082','',0,2,1200000.00,'2022-05-09','50999055'),(113,220104,1,'24010101',1003084294,0,'MOV','Causacion: 220082','0',0,1,1200000.00,'2022-05-09','50999055'),(113,220103,2,'1110050101',1037599199,0,'PT','Pago Egreso: 220103 : 220064','',0,2,1502000.00,'2022-05-09','50999055'),(113,220103,1,'24010101',1037599199,0,'MOV','Causacion: 220064','0',0,1,1502000.00,'2022-05-09','50999055'),(113,220102,2,'1110050101',1039452851,0,'PT','Pago Egreso: 220102 : 220062','',0,2,2420000.00,'2022-05-09','50999055'),(113,220102,1,'24010101',1039452851,0,'MOV','Causacion: 220062','0',0,1,2420000.00,'2022-05-09','50999055'),(113,220101,1,'24010101',1017263458,0,'MOV','Causacion: 220016','0',0,1,1680000.00,'2022-05-09','50999055'),(113,220100,2,'1110050101',78589552,0,'PT','Pago Egreso: 220100 : 220014','',0,2,1420000.00,'2022-05-09','50999055'),(113,220100,1,'24010101',78589552,0,'MOV','Causacion: 220014','0',0,1,1420000.00,'2022-05-09','50999055'),(113,220099,2,'1110050101',1063361702,0,'PT','Pago Egreso: 220099 : 220011','',0,2,2420000.00,'2022-05-09','50999055'),(113,220099,1,'24010101',1063361702,0,'MOV','Causacion: 220011','0',0,1,2420000.00,'2022-05-09','50999055'),(113,220098,2,'1110050101',78590461,0,'PT','Pago Egreso: 220098 : 220090','',0,2,1562000.00,'2022-05-09','50999055'),(113,220098,1,'24010101',78590461,0,'MOV','Causacion: 220090','0',0,1,1562000.00,'2022-05-09','50999055'),(113,220097,2,'1110050101',78589504,0,'PT','Pago Egreso: 220097 : 220110','',0,2,576600.00,'2022-05-09','50999055'),(113,220097,1,'24010101',78589504,0,'MOV','Causacion: 220110','0',0,1,576600.00,'2022-05-09','50999055'),(111,220110,2,'24010101',78589504,0,'FAC','Causacion: 220110','5076000.00',400000,2,5076000.00,'2022-05-05','50999055'),(111,220110,1,'51118001',78589504,0,'FAC','Causacion: 220110','',400000,1,5076000.00,'2022-05-05','50999055'),(113,220096,2,'1110050101',25996553,0,'PT','Pago Egreso: 220096 : 220060','',0,2,1594000.00,'2022-05-09','50999055'),(113,220096,1,'24010101',25996553,0,'MOV','Causacion: 220060','0',0,1,1594000.00,'2022-05-09','50999055'),(113,220095,2,'1110050101',1003078798,0,'PT','Pago Egreso: 220095 : 220013','',0,2,1466000.00,'2022-05-09','50999055'),(113,220095,1,'24010101',1003078798,0,'MOV','Causacion: 220013','0',0,1,1466000.00,'2022-05-09','50999055'),(113,220094,2,'1110050101',1017182828,0,'PT','Pago Egreso: 220094 : 220061','',0,2,2420000.00,'2022-05-09','50999055'),(113,220094,1,'24010101',1017182828,0,'MOV','Causacion: 220061','0',0,1,2420000.00,'2022-05-09','50999055'),(113,220093,2,'1110050101',1003082635,0,'PT','Pago Egreso: 220093 : 220081','',0,2,1200000.00,'2022-05-09','50999055'),(113,220093,1,'24010101',1003082635,0,'MOV','Causacion: 220061','0',0,1,1200000.00,'2022-05-09','50999055'),(113,220092,2,'1110050101',1063355107,0,'PT','Pago Egreso: 220092 : 220015','',0,2,1562000.00,'2022-05-09','50999055'),(113,220092,1,'24010101',1063355107,0,'MOV','Causacion: 220015','0',0,1,1562000.00,'2022-05-09','50999055'),(113,220091,2,'1110050101',50999055,0,'PT','Pago Egreso: 220091 : 220012','',0,2,1925000.00,'2022-05-09','50999055'),(113,220091,1,'24010101',50999055,0,'MOV','Causacion: 220012','0',0,1,1925000.00,'2022-05-09','50999055'),(113,220090,2,'1110050101',39286263,0,'PT','Pago Egreso: 220090 : 220063','',0,2,1594000.00,'2022-05-09','50999055'),(113,220090,1,'24010101',39286263,0,'MOV','Causacion: 220063','0',0,1,1594000.00,'2022-05-09','50999055'),(113,220089,2,'1110050101',1192815611,0,'PT','Pago Egreso: 220089 : 220065','',0,2,1420000.00,'2022-05-09','50999055'),(113,220089,1,'24010101',1192815611,0,'MOV','Causacion: 220065','0',0,1,1420000.00,'2022-05-09','50999055'),(111,220108,1,'51118001',812004917,0,'FAC','Causacion: 220108','',400000,1,328440.00,'2022-05-04','50999055'),(111,220107,2,'24010101',830114921,0,'FAC','Causacion: 220107','438701.00',400000,2,438701.00,'2022-05-04','50999055'),(111,220107,1,'51111702',830114921,0,'FAC','Causacion: 220107','',400000,1,438701.00,'2022-05-04','50999055'),(111,220106,3,'24010101',900729788,0,'FAC','Causacion: 220106','250000.00',400000,2,47500.00,'2022-05-04','50999055'),(111,220106,2,'24010101',900729788,0,'FAC','Causacion: 220106','250000.00',400000,2,250000.00,'2022-05-04','50999055'),(111,220106,1,'51111702',900729788,0,'FAC','Causacion: 220106','',400000,1,297500.00,'2022-05-04','50999055'),(111,220105,3,'24010101',30571434,0,'FAC','Causacion: 220105','2356200.00',400000,2,2273733.00,'2022-05-04','50999055'),(111,220105,2,'24360701',30571434,0,'FAC','Causacion: 220105','2356200.00',400000,2,82467.00,'2022-05-04','50999055'),(111,220105,1,'51112401',30571434,0,'FAC','Causacion: 220105','',400000,1,2356200.00,'2022-05-04','50999055'),(111,220104,4,'24010101',900301855,0,'FAC','Causacion: 220104','3430516.00',400000,2,651798.00,'2022-05-02','50999055'),(111,220104,3,'24010101',900301855,0,'FAC','Causacion: 220104','3430516.00',400000,2,3310450.00,'2022-05-02','50999055'),(111,220104,2,'24360305',900301855,0,'FAC','Causacion: 220104','3430516.00',400000,2,120068.00,'2022-05-02','50999055'),(111,220104,1,'19700701',900301855,0,'FAC','Causacion: 220104','',400000,1,4082316.00,'2022-05-02','50999055'),(111,220103,2,'24010101',24652493,0,'FAC','Causacion: 220103','429000.00',400000,2,429000.00,'2022-04-29','50999055'),(111,220103,1,'51114901',24652493,0,'FAC','Causacion: 220103','',400000,1,429000.00,'2022-04-29','50999055'),(111,220102,3,'24010101',1063360859,0,'FAC','Causacion: 220102','5230000.00',400000,2,5046950.00,'2022-04-28','50999055'),(111,220102,2,'24360802',1063360859,0,'FAC','Causacion: 220102','5230000.00',400000,2,183050.00,'2022-04-28','50999055'),(111,220102,1,'51114901',1063360859,0,'FAC','Causacion: 220102','',400000,1,5230000.00,'2022-04-28','50999055'),(111,220101,3,'24010101',92032247,0,'FAC','Causacion: 220101','2333400.00',400000,2,2251731.00,'2022-04-28','50999055'),(111,220101,2,'24360802',92032247,0,'FAC','Causacion: 220101','2333400.00',400000,2,81669.00,'2022-04-28','50999055'),(111,220101,1,'75030101',92032247,0,'FAC','Causacion: 220101','',400000,1,2333400.00,'2022-04-28','50999055'),(106,220089,5,'13180301',900299637,0,'CON','PAGO DE SERVICIO SATOR','',400000,2,46713.70,'2022-04-26','78590461'),(106,220089,4,'13180302',900299637,0,'CON','PAGO DE SERVICIO SATOR','',400000,2,74711.10,'2022-04-26','78590461'),(106,220089,3,'13180201',900299637,0,'CON','PAGO DE SERVICIO SATOR','',400000,2,530586.40,'2022-04-26','78590461'),(106,220089,2,'13180202',900299637,0,'CON','PAGO DE SERVICIO SATOR','',400000,2,869601.80,'2022-04-26','78590461'),(106,220089,1,'1110050101',890903938,0,'CON','PAGO DE SERVICIO SATOR','',400000,1,1521613.00,'2022-04-26','78590461'),(106,220088,2,'48089005',900299637,0,'CON','CONSIGNACION ACOMETIDA','',400000,2,150000.00,'2022-04-26','78590461'),(106,220088,1,'1110050101',890903938,0,'CON','CONSIGNACION ACOMETIDA','',400000,1,150000.00,'2022-04-26','78590461'),(105,220006,2,'58049001',900299637,0,'NOB','GASTOS FINANCIEROS DEL MES DE ABRIL DEL 2022','',400000,1,331380.68,'2022-04-30','78590461'),(105,220006,1,'1110050101',890903938,0,'NOB','GASTOS FINANCIEROS DEL MES DE ABRIL DEL 2022','',400000,2,331380.68,'2022-04-30','78590461'),(111,220100,3,'24010101',78591102,0,'FAC','Causacion: 220100','1859000.00',400000,2,1793935.00,'2022-04-27','50999055'),(111,220100,2,'24360802',78591102,0,'FAC','Causacion: 220100','1859000.00',400000,2,65065.00,'2022-04-27','50999055'),(111,220100,1,'51111402',78591102,0,'FAC','Causacion: 220100','',400000,1,1859000.00,'2022-04-27','50999055'),(111,220099,3,'24010101',1063356771,0,'FAC','Causacion: 220099','8304350.00',400000,2,8013698.00,'2022-04-26','50999055'),(111,220099,2,'24360802',1063356771,0,'FAC','Causacion: 220099','8304350.00',400000,2,290652.00,'2022-04-26','50999055'),(111,220099,1,'75030101',1063356771,0,'FAC','Causacion: 220099','',400000,1,8304350.00,'2022-04-26','50999055'),(111,220098,2,'24010101',1063356771,0,'FAC','Causacion: 220098','30405560.00',400000,2,30405560.00,'2022-04-26','50999055'),(111,220098,1,'75020201',1063356771,0,'FAC','Causacion: 220098','',400000,1,30405560.00,'2022-04-26','50999055'),(111,220097,2,'24010101',901389506,0,'FAC','Causacion: 220097','4337600.00',400000,2,4337600.00,'2022-04-26','50999055'),(111,220097,1,'75030101',901389506,0,'FAC','Causacion: 220097','',400000,1,4337600.00,'2022-04-26','50999055'),(113,220088,2,'1110050101',890905065,0,'PT','Pago Egreso: 220088 : 220096','',0,2,127433.00,'2022-04-26','50999055'),(113,220088,1,'24010101',890905065,0,'MOV','Causacion: 220096','0',0,1,127433.00,'2022-04-26','50999055'),(111,220096,2,'24010101',890905065,0,'FAC','Causacion: 220096','127433.00',400000,2,127433.00,'2022-04-26','50999055'),(111,220096,1,'51111702',890905065,0,'FAC','Causacion: 220096','',400000,1,127433.00,'2022-04-26','50999055'),(111,220095,3,'24010101',78589351,0,'FAC','Causacion: 220095','3450000.00',400000,2,3312000.00,'2022-04-25','50999055'),(111,220095,2,'24360601',78589351,0,'FAC','Causacion: 220095','3450000.00',400000,2,138000.00,'2022-04-25','50999055'),(111,220095,1,'51112402',78589351,0,'FAC','Causacion: 220095','',400000,1,3450000.00,'2022-04-25','50999055'),(111,220094,3,'24010101',1020419214,0,'FAC','Causacion: 220094','1850000.00',400000,2,1739000.00,'2022-04-25','50999055'),(111,220094,2,'24360501',1020419214,0,'FAC','Causacion: 220094','1850000.00',400000,2,111000.00,'2022-04-25','50999055'),(111,220094,1,'51112001',1020419214,0,'FAC','Causacion: 220094','',400000,1,1850000.00,'2022-04-25','50999055'),(111,220093,2,'24010101',78586217,0,'FAC','Causacion: 220093','5000000.00',400000,2,5000000.00,'2022-04-24','50999055'),(111,220093,1,'51080401',78586217,0,'FAC','Causacion: 220093','',400000,1,5000000.00,'2022-04-24','50999055'),(113,220087,2,'1110050101',1063358897,0,'PT','Pago Egreso: 220087 : 220069','',0,2,3840000.00,'2022-04-01','50999055'),(113,220087,1,'24010101',1063358897,0,'MOV','Causacion: 220069','0',0,1,3840000.00,'2022-04-01','50999055'),(113,220086,2,'1110050101',800197268,0,'PT','Pago Egreso: 220086 : 220092','',0,2,502000.00,'2022-04-21','50999055'),(113,220086,1,'24402301',800197268,0,'MOV','Causacion: 220092','0',0,1,502000.00,'2022-04-21','50999055'),(111,220092,2,'24402301',800197268,0,'FAC','Causacion: 220092','502000.00',400000,2,502000.00,'2022-04-21','50999055'),(111,220092,1,'51202605',800197268,0,'FAC','Causacion: 220092','',400000,1,502000.00,'2022-04-21','50999055'),(112,220091,2,'25110101',0,0,'PT','PAGO A TERCERO MARIELA DEL CARMEN','',400000,1,500000.00,'2022-04-07','78590461'),(112,220091,1,'1110050101',890903938,0,'PT',' PAGO A TERCERO MARIELA DEL CARMEN','',400000,2,500000.00,'2022-04-07','78590461'),(119,220087,1,'25110101',1001683694,0,'RC','Pago Nomina:220005 PAGO NOMINA MARZO DE 2022','100000',100000,1,1122375.00,'2022-04-06','78590461'),(119,220087,2,'1110050101',1001683694,0,'RC','Pago Nomina:220005 PAGO NOMINA MARZO DE 2022','100000',100000,2,1122375.00,'2022-04-06','78590461'),(119,220088,1,'25110101',78590859,0,'RC','Pago Nomina:220005 PAGO NOMINA MARZO DE 2022','100000',100000,1,1205200.00,'2022-04-06','78590461'),(119,220088,2,'1110050101',78590859,0,'RC','Pago Nomina:220005 PAGO NOMINA MARZO DE 2022','100000',100000,2,1205200.00,'2022-04-06','78590461'),(119,220089,1,'25110101',78761234,0,'RC','Pago Nomina:220005 PAGO NOMINA MARZO DE 2022','100000',100000,1,1217850.00,'2022-04-06','78590461'),(119,220089,2,'1110050101',78761234,0,'RC','Pago Nomina:220005 PAGO NOMINA MARZO DE 2022','100000',100000,2,1217850.00,'2022-04-06','78590461'),(119,220090,1,'25110101',78290671,0,'RC','Pago Nomina:220005 PAGO NOMINA MARZO DE 2022','100000',100000,1,1545211.00,'2022-04-06','78590461'),(119,220090,2,'1110050101',78290671,0,'RC','Pago Nomina:220005 PAGO NOMINA MARZO DE 2022','100000',100000,2,1545211.00,'2022-04-06','78590461'),(119,220091,1,'25110101',34884366,0,'RC','Pago Nomina:220005 PAGO NOMINA MARZO DE 2022','100000',100000,1,920000.00,'2022-04-06','78590461'),(119,220091,2,'1110050101',34884366,0,'RC','Pago Nomina:220005 PAGO NOMINA MARZO DE 2022','100000',100000,2,920000.00,'2022-04-06','78590461'),(119,220092,1,'25110101',78590800,0,'RC','Pago Nomina:220005 PAGO NOMINA MARZO DE 2022','100000',100000,1,1044507.00,'2022-04-06','78590461'),(119,220092,2,'1110050101',78590800,0,'RC','Pago Nomina:220005 PAGO NOMINA MARZO DE 2022','100000',100000,2,1044507.00,'2022-04-06','78590461'),(119,220093,1,'25110101',25988862,0,'RC','Pago Nomina:220005 PAGO NOMINA MARZO DE 2022','100000',100000,1,1000000.00,'2022-04-06','78590461'),(119,220093,2,'1110050101',25988862,0,'RC','Pago Nomina:220005 PAGO NOMINA MARZO DE 2022','100000',100000,2,1000000.00,'2022-04-06','78590461'),(119,220094,1,'25110101',1063363831,0,'RC','Pago Nomina:220005 PAGO NOMINA MARZO DE 2022','100000',100000,1,1205200.00,'2022-04-06','78590461'),(119,220094,2,'1110050101',1063363831,0,'RC','Pago Nomina:220005 PAGO NOMINA MARZO DE 2022','100000',100000,2,1205200.00,'2022-04-06','78590461'),(119,220095,1,'25110101',1038097941,0,'RC','Pago Nomina:220005 PAGO NOMINA MARZO DE 2022','100000',100000,1,1056850.00,'2022-04-06','78590461'),(119,220095,2,'1110050101',1038097941,0,'RC','Pago Nomina:220005 PAGO NOMINA MARZO DE 2022','100000',100000,2,1056850.00,'2022-04-06','78590461'),(119,220096,2,'1110050101',78587349,0,'PT','Pago Nomina:220005 PAGO NOMINA MARZO DE 2022','',100000,2,1538765.00,'2022-04-06','asexis'),(119,220096,1,'25110101',78587349,0,'PT','Pago Nomina:220005 PAGO NOMINA MARZO DE 2022','',100000,1,1538765.00,'2022-04-06','asexis'),(106,220117,1,'1110050201',800037800,0,'CON','CONSIGNACION DEL DIA 25 DE ABRIL 2022','',400000,1,612800.00,'2022-05-03','78590461'),(106,220117,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 25 DE ABRIL 2022','',0,2,612800.00,'2022-05-03','78590461'),(106,220118,1,'1110050201',800037800,0,'CON','CONSIGNACION DEL DIA 26 DE ABRIL 2022','',400000,1,399400.00,'2022-05-03','78590461'),(106,220118,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 26 DE ABRIL 2022','',0,2,399400.00,'2022-05-03','78590461'),(106,220119,1,'1110050201',800037800,0,'CON','CONSIGNACION DEL DIA 27 DE ABRIL 2022','',400000,1,330900.00,'2022-05-03','78590461'),(106,220119,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 27 DE ABRIL 2022','',0,2,330900.00,'2022-05-03','78590461'),(106,220120,1,'1110050201',800037800,0,'CON','CONSIGNACION DEL DIA 28 DE ABRIL 2022','',400000,1,386100.00,'2022-05-03','78590461'),(106,220120,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 28 DE ABRIL 2022','',0,2,386100.00,'2022-05-03','78590461'),(106,220121,1,'1110050201',800037800,0,'CON','CONSIGNACION DEL DIA 29 DE ABRIL 2022','',400000,1,216700.00,'2022-05-03','78590461'),(106,220121,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 29 DE ABRIL 2022','',0,2,216700.00,'2022-05-03','78590461'),(106,220122,1,'1110050201',800037800,0,'CON','CONSIGNACION DEL DIA 19 DE ABRIL 2022','',400000,1,955200.00,'2022-05-03','78590461'),(106,220122,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 19 DE ABRIL 2022','',0,2,955200.00,'2022-05-03','78590461'),(106,220123,1,'1110050201',800037800,0,'CON','CONSIGNACION DEL DIA 20 DE ABRIL 2022','',400000,1,465000.00,'2022-05-03','78590461'),(106,220123,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 20 DE ABRIL 2022','',0,2,465000.00,'2022-05-03','78590461'),(113,220122,2,'1110050101',800250984,0,'PT','Pago Egreso: 220122 : 220116','',0,2,188000.00,'2022-05-17','50999055'),(113,220122,1,'24402301',800250984,0,'MOV','Causacion: 220116','0',0,1,188000.00,'2022-05-17','50999055'),(113,220121,2,'1110050101',800250984,0,'PT','Pago Egreso: 220121 : 220115','',0,2,313859.00,'2022-05-17','50999055'),(113,220121,1,'24402301',800250984,0,'MOV','Causacion: 220115','0',0,1,313859.00,'2022-05-17','50999055'),(111,220116,2,'24402301',800250984,0,'FAC','Causacion: 220116','188000.00',400000,2,188000.00,'2022-05-17','50999055'),(111,220116,1,'51116401',800250984,0,'FAC','Causacion: 220116','',400000,1,188000.00,'2022-05-17','50999055'),(111,220115,2,'24402301',800250984,0,'FAC','Causacion: 220115','313859.00',400000,2,313859.00,'2022-05-17','50999055'),(111,220115,1,'51116401',800250984,0,'FAC','Causacion: 220115','',400000,1,313859.00,'2022-05-17','50999055'),(111,220114,2,'24010101',71267613,0,'FAC','Causacion: 220114','1980000.00',400000,2,1980000.00,'2022-05-16','50999055'),(111,220114,1,'51111501',71267613,0,'FAC','Causacion: 220114','',400000,1,1980000.00,'2022-05-16','50999055'),(111,220113,4,'24010101',812004917,0,'FAC','Causacion: 220113','969493.00',400000,2,184204.00,'2022-05-16','50999055'),(111,220113,3,'24010101',812004917,0,'FAC','Causacion: 220113','969493.00',400000,2,930712.00,'2022-05-16','50999055'),(111,220113,2,'24360502',812004917,0,'FAC','Causacion: 220113','969493.00',400000,2,38780.00,'2022-05-16','50999055'),(111,220113,1,'51118001',812004917,0,'FAC','Causacion: 220113','',400000,1,1153696.00,'2022-05-16','50999055'),(113,220120,2,'1110050101',50999345,0,'PT','Pago Egreso: 220120 : 220112','',0,2,602800.00,'2022-05-16','50999055'),(113,220120,1,'24010101',50999345,0,'MOV','Causacion: 220112','0',0,1,602800.00,'2022-05-16','50999055'),(113,220119,2,'1110050101',78591102,0,'PT','Pago Egreso: 220119 : 220076','',0,2,1495750.00,'2022-05-16','50999055'),(113,220119,1,'24010101',78591102,0,'MOV','Causacion: 220076','0',0,1,1495750.00,'2022-05-16','50999055'),(113,220118,2,'1110050101',78589351,0,'PT','Pago Egreso: 220118 : 220095','',0,2,3312000.00,'2022-05-16','50999055'),(113,220118,1,'24010101',78589351,0,'MOV','Causacion: 220095','0',0,1,3312000.00,'2022-05-16','50999055'),(113,220117,2,'1110050101',24652493,0,'PT','Pago Egreso: 220117 : 220103','',0,2,429000.00,'2022-05-16','50999055'),(113,220117,1,'24010101',24652493,0,'MOV','Causacion: 220103','0',0,1,429000.00,'2022-05-16','50999055'),(111,220112,2,'24010101',50999345,0,'FAC','Causacion: 220112','602800.00',400000,2,602800.00,'2022-05-16','50999055'),(111,220112,1,'51111402',50999345,0,'FAC','Causacion: 220112','',400000,1,602800.00,'2022-05-16','50999055'),(113,220116,2,'1110050101',78591102,0,'PT','Pago Egreso: 220116 : 220049','',0,2,1785250.00,'2022-05-13','50999055'),(113,220116,1,'24010101',78591102,0,'MOV','Causacion: 220049','0',0,1,1785250.00,'2022-05-13','50999055'),(118,220005,401,'75020320',78589441,0,'CAU','Nomina del 202204','',100000,1,109682.00,'2022-04-30','78590461'),(118,220005,402,'25110201',78589441,0,'CAU','Nomina del 202204','',100000,2,109682.00,'2022-04-30','78590461'),(118,220005,403,'75020324',78589441,0,'CAU','Nomina del 202204','',100000,1,52426.00,'2022-04-30','78590461'),(118,220005,404,'25110501',78589441,0,'CAU','Nomina del 202204','',100000,2,52426.00,'2022-04-30','78590461'),(118,220005,405,'75020322',78589441,0,'CAU','Nomina del 202204','',100000,1,109682.00,'2022-04-30','78590461'),(118,220005,406,'25110601',78589441,0,'CAU','Nomina del 202204','',100000,2,109682.00,'2022-04-30','78590461'),(118,220005,407,'75020322',78589441,0,'CAU','Nomina del 202204','',100000,1,13167.00,'2022-04-30','78590461'),(118,220005,408,'25110301',78589441,0,'CAU','Nomina del 202204','',100000,2,13167.00,'2022-04-30','78590461'),(118,220005,409,'75020301',78589034,0,'CAU','Nomina del 202204','',100000,1,1000000.00,'2022-04-30','78590461'),(118,220005,410,'25110101',78589034,0,'CAU','Nomina del 202204','',100000,2,1000000.00,'2022-04-30','78590461'),(118,220005,411,'75020323',78589034,0,'CAU','Nomina del 202204','',100000,1,117172.00,'2022-04-30','78590461'),(118,220005,412,'25110101',78589034,0,'CAU','Nomina del 202204','',100000,2,117172.00,'2022-04-30','78590461'),(118,220005,413,'75020303',78589034,0,'CAU','Nomina del 202204','',100000,1,218750.00,'2022-04-30','78590461'),(118,220005,414,'25110101',78589034,0,'CAU','Nomina del 202204','',100000,2,218750.00,'2022-04-30','78590461'),(118,220005,415,'75020303',78589034,0,'CAU','Nomina del 202204','',100000,1,74375.00,'2022-04-30','78590461'),(118,220005,416,'25110101',78589034,0,'CAU','Nomina del 202204','',100000,2,74375.00,'2022-04-30','78590461'),(118,220005,417,'75020303',78589034,0,'CAU','Nomina del 202204','',100000,1,157500.00,'2022-04-30','78590461'),(118,220005,418,'25110101',78589034,0,'CAU','Nomina del 202204','',100000,2,157500.00,'2022-04-30','78590461'),(118,220005,419,'25110101',78589034,0,'CAU','Nomina del 202204','',100000,1,58025.00,'2022-04-30','78590461'),(118,220005,420,'24240201',900156264,0,'CAU','Nomina del 202204','',100000,2,58025.00,'2022-04-30','78590461'),(118,220005,421,'25110101',78589034,0,'CAU','Nomina del 202204','',100000,1,58025.00,'2022-04-30','78590461'),(118,220005,422,'24240101',800224808,0,'CAU','Nomina del 202204','',100000,2,58025.00,'2022-04-30','78590461'),(118,220005,423,'75020503',900156264,0,'CAU','Nomina del 202204','',100000,1,123303.00,'2022-04-30','78590461'),(118,220005,424,'24240201',900156264,0,'CAU','Nomina del 202204','',100000,2,123303.00,'2022-04-30','78590461'),(118,220005,425,'75020504',800224808,0,'CAU','Nomina del 202204','',100000,1,174075.00,'2022-04-30','78590461'),(118,220005,426,'24240101',800224808,0,'CAU','Nomina del 202204','',100000,2,174075.00,'2022-04-30','78590461'),(118,220005,427,'75020502',891080,0,'CAU','Nomina del 202204','',100000,1,58025.00,'2022-04-30','78590461'),(118,220005,428,'25112401',891080,0,'CAU','Nomina del 202204','',100000,2,58025.00,'2022-04-30','78590461'),(118,220005,429,'75020601',899999239,0,'CAU','Nomina del 202204','',100000,1,43519.00,'2022-04-30','78590461'),(118,220005,430,'25112403',899999239,0,'CAU','Nomina del 202204','',100000,2,43519.00,'2022-04-30','78590461'),(118,220005,431,'75020602',899999034,0,'CAU','Nomina del 202204','',100000,1,29013.00,'2022-04-30','78590461'),(118,220005,432,'25112402',899999034,0,'CAU','Nomina del 202204','',100000,2,29013.00,'2022-04-30','78590461'),(118,220005,433,'75020505',860011153,0,'CAU','Nomina del 202204','',100000,1,35337.00,'2022-04-30','78590461'),(118,220005,434,'25111101',860011153,0,'CAU','Nomina del 202204','',100000,2,35337.00,'2022-04-30','78590461'),(118,220005,435,'75020320',78589034,0,'CAU','Nomina del 202204','',100000,1,125717.00,'2022-04-30','78590461'),(118,220005,436,'25110201',78589034,0,'CAU','Nomina del 202204','',100000,2,125717.00,'2022-04-30','78590461'),(118,220005,437,'75020324',78589034,0,'CAU','Nomina del 202204','',100000,1,60448.00,'2022-04-30','78590461'),(118,220005,438,'25110501',78589034,0,'CAU','Nomina del 202204','',100000,2,60448.00,'2022-04-30','78590461'),(118,220005,439,'75020322',78589034,0,'CAU','Nomina del 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202204','',100000,1,14058.00,'2022-04-30','78590461'),(118,220005,838,'25110301',78694481,0,'CAU','Nomina del 202204','',100000,2,14058.00,'2022-04-30','78590461'),(118,220005,839,'51010101',1063361662,0,'CAU','Nomina del 202204','',100000,1,385000.00,'2022-04-30','78590461'),(118,220005,840,'25110101',1063361662,0,'CAU','Nomina del 202204','',100000,2,385000.00,'2022-04-30','78590461'),(118,220005,841,'51010101',1063361662,0,'CAU','Nomina del 202204','',200000,1,385000.00,'2022-04-30','78590461'),(118,220005,842,'25110101',1063361662,0,'CAU','Nomina del 202204','',200000,2,385000.00,'2022-04-30','78590461'),(118,220005,843,'25110101',1063361662,0,'CAU','Nomina del 202204','',100000,1,15400.00,'2022-04-30','78590461'),(118,220005,844,'24240201',890102044,0,'CAU','Nomina del 202204','',100000,2,15400.00,'2022-04-30','78590461'),(118,220005,845,'25110101',1063361662,0,'CAU','Nomina del 202204','',200000,1,15400.00,'2022-04-30','78590461'),(118,220005,846,'24240201',890102044,0,'CAU','Nomina del 202204','',200000,2,15400.00,'2022-04-30','78590461'),(118,220005,847,'25110101',1063361662,0,'CAU','Nomina del 202204','',100000,1,15400.00,'2022-04-30','78590461'),(118,220005,848,'24240101',800229739,0,'CAU','Nomina del 202204','',100000,2,15400.00,'2022-04-30','78590461'),(118,220005,849,'25110101',1063361662,0,'CAU','Nomina del 202204','',200000,1,15400.00,'2022-04-30','78590461'),(118,220005,850,'24240101',800229739,0,'CAU','Nomina del 202204','',200000,2,15400.00,'2022-04-30','78590461'),(118,220005,851,'51030301',890102044,0,'CAU','Nomina del 202204','',100000,1,32725.00,'2022-04-30','78590461'),(118,220005,852,'24240201',890102044,0,'CAU','Nomina del 202204','',100000,2,32725.00,'2022-04-30','78590461'),(118,220005,853,'51030301',890102044,0,'CAU','Nomina del 202204','',200000,1,32725.00,'2022-04-30','78590461'),(118,220005,854,'24240201',890102044,0,'CAU','Nomina del 202204','',200000,2,32725.00,'2022-04-30','78590461'),(118,220005,855,'51030601',800229739,0,'CAU','Nomina del 202204','',100000,1,46200.00,'2022-04-30','78590461'),(118,220005,856,'24240101',800229739,0,'CAU','Nomina del 202204','',100000,2,46200.00,'2022-04-30','78590461'),(118,220005,857,'51030601',800229739,0,'CAU','Nomina del 202204','',200000,1,46200.00,'2022-04-30','78590461'),(118,220005,858,'24240101',800229739,0,'CAU','Nomina del 202204','',200000,2,46200.00,'2022-04-30','78590461'),(118,220005,859,'25112401',891080,0,'CAU','Nomina del 202204','',100000,1,15400.00,'2022-04-30','78590461'),(118,220005,860,'51030201',891080,0,'CAU','Nomina del 202204','',100000,2,15400.00,'2022-04-30','78590461'),(118,220005,861,'51030201',891080,0,'CAU','Nomina del 202204','',200000,1,15400.00,'2022-04-30','78590461'),(118,220005,862,'25112401',891080,0,'CAU','Nomina del 202204','',200000,2,15400.00,'2022-04-30','78590461'),(118,220005,863,'51040101',899999239,0,'CAU','Nomina del 202204','',100000,1,11550.00,'2022-04-30','78590461'),(118,220005,864,'25112403',899999239,0,'CAU','Nomina del 202204','',100000,2,11550.00,'2022-04-30','78590461'),(118,220005,865,'51040101',899999239,0,'CAU','Nomina del 202204','',200000,1,11550.00,'2022-04-30','78590461'),(118,220005,866,'25112403',899999239,0,'CAU','Nomina del 202204','',200000,2,11550.00,'2022-04-30','78590461'),(118,220005,867,'51040201',899999034,0,'CAU','Nomina del 202204','',100000,1,7700.00,'2022-04-30','78590461'),(118,220005,868,'25112402',899999034,0,'CAU','Nomina del 202204','',100000,2,7700.00,'2022-04-30','78590461'),(118,220005,869,'51040201',899999034,0,'CAU','Nomina del 202204','',200000,1,7700.00,'2022-04-30','78590461'),(118,220005,870,'25112402',899999034,0,'CAU','Nomina del 202204','',200000,2,7700.00,'2022-04-30','78590461'),(118,220005,871,'51030501',860011153,0,'CAU','Nomina del 202204','',100000,1,9378.50,'2022-04-30','78590461'),(118,220005,872,'25111101',860011153,0,'CAU','Nomina del 202204','',100000,2,9378.50,'2022-04-30','78590461'),(118,220005,873,'51030501',860011153,0,'CAU','Nomina del 202204','',200000,1,9378.50,'2022-04-30','78590461'),(118,220005,874,'25111101',860011153,0,'CAU','Nomina del 202204','',200000,2,9378.50,'2022-04-30','78590461'),(118,220005,875,'51070201',1063361662,0,'CAU','Nomina del 202204','',100000,1,32082.00,'2022-04-30','78590461'),(118,220005,876,'25110201',1063361662,0,'CAU','Nomina del 202204','',100000,2,32082.00,'2022-04-30','78590461'),(118,220005,877,'51070201',1063361662,0,'CAU','Nomina del 202204','',200000,1,32082.00,'2022-04-30','78590461'),(118,220005,878,'25110201',1063361662,0,'CAU','Nomina del 202204','',200000,2,32082.00,'2022-04-30','78590461'),(118,220005,879,'51070401',1063361662,0,'CAU','Nomina del 202204','',100000,1,16043.00,'2022-04-30','78590461'),(118,220005,880,'25110501',1063361662,0,'CAU','Nomina del 202204','',100000,2,16043.00,'2022-04-30','78590461'),(118,220005,881,'51070401',1063361662,0,'CAU','Nomina del 202204','',200000,1,16043.00,'2022-04-30','78590461'),(118,220005,882,'25110501',1063361662,0,'CAU','Nomina del 202204','',200000,2,16043.00,'2022-04-30','78590461'),(118,220005,883,'51070601',1063361662,0,'CAU','Nomina del 202204','',100000,1,32082.00,'2022-04-30','78590461'),(118,220005,884,'25110601',1063361662,0,'CAU','Nomina del 202204','',100000,2,32082.00,'2022-04-30','78590461'),(118,220005,885,'51070601',1063361662,0,'CAU','Nomina del 202204','',200000,1,32082.00,'2022-04-30','78590461'),(118,220005,886,'25110601',1063361662,0,'CAU','Nomina del 202204','',200000,2,32082.00,'2022-04-30','78590461'),(118,220005,887,'51070301',1063361662,0,'CAU','Nomina del 202204','',100000,1,3850.00,'2022-04-30','78590461'),(118,220005,888,'25110301',1063361662,0,'CAU','Nomina del 202204','',100000,2,3850.00,'2022-04-30','78590461'),(118,220005,889,'51070301',1063361662,0,'CAU','Nomina del 202204','',200000,1,3850.00,'2022-04-30','78590461'),(118,220005,890,'25110301',1063361662,0,'CAU','Nomina del 202204','',200000,2,3850.00,'2022-04-30','78590461'),(118,220005,891,'25110101',1063361662,0,'CAU','Nomina del 202204','',100000,1,250000.00,'2022-04-30','78590461'),(118,220005,892,'24241101',1063361662,0,'CAU','Nomina del 202204','',100000,2,250000.00,'2022-04-30','78590461'),(119,220145,1,'25110101',1001683694,0,'RC','Pago Nomina:220005 PAGO NOMINA ABRIL','100000',100000,1,1378848.00,'2022-05-09','78590461'),(119,220145,2,'1110050101',1001683694,0,'RC','Pago Nomina:220005 PAGO NOMINA ABRIL','100000',100000,2,1378848.00,'2022-05-09','78590461'),(119,220146,1,'25110101',78590859,0,'RC','Pago Nomina:220005 PAGO NOMINA ABRIL','100000',100000,1,1205200.00,'2022-05-09','78590461'),(119,220146,2,'1110050101',78590859,0,'RC','Pago Nomina:220005 PAGO NOMINA ABRIL','100000',100000,2,1205200.00,'2022-05-09','78590461'),(119,220147,1,'25110101',78761234,0,'RC','Pago Nomina:220005 PAGO NOMINA ABRIL','100000',100000,1,1217850.00,'2022-05-09','78590461'),(119,220147,2,'1110050101',78761234,0,'RC','Pago Nomina:220005 PAGO NOMINA ABRIL','100000',100000,2,1217850.00,'2022-05-09','78590461'),(119,220148,1,'25110101',78290671,0,'RC','Pago Nomina:220005 PAGO NOMINA ABRIL','100000',100000,1,1336129.00,'2022-05-09','78590461'),(119,220148,2,'1110050101',78290671,0,'RC','Pago Nomina:220005 PAGO NOMINA ABRIL','100000',100000,2,1336129.00,'2022-05-09','78590461'),(119,220149,1,'25110101',34884366,0,'RC','Pago Nomina:220005 PAGO NOMINA ABRIL','100000',100000,1,920000.00,'2022-05-09','78590461'),(119,220149,2,'1110050101',34884366,0,'RC','Pago Nomina:220005 PAGO NOMINA ABRIL','100000',100000,2,920000.00,'2022-05-09','78590461'),(119,220150,1,'25110101',78590800,0,'RC','Pago Nomina:220005 PAGO NOMINA ABRIL','100000',100000,1,1205200.00,'2022-05-09','78590461'),(119,220150,2,'1110050101',78590800,0,'RC','Pago Nomina:220005 PAGO NOMINA ABRIL','100000',100000,2,1205200.00,'2022-05-09','78590461'),(119,220151,1,'25110101',25988862,0,'RC','Pago Nomina:220005 PAGO NOMINA ABRIL','100000',100000,1,1000000.00,'2022-05-09','78590461'),(119,220151,2,'1110050101',25988862,0,'RC','Pago Nomina:220005 PAGO NOMINA ABRIL','100000',100000,2,1000000.00,'2022-05-09','78590461'),(119,220152,1,'25110101',1063363831,0,'RC','Pago Nomina:220005 PAGO NOMINA ABRIL','100000',100000,1,1205200.00,'2022-05-09','78590461'),(119,220152,2,'1110050101',1063363831,0,'RC','Pago Nomina:220005 PAGO NOMINA ABRIL','100000',100000,2,1205200.00,'2022-05-09','78590461'),(119,220153,1,'25110101',1038097941,0,'RC','Pago Nomina:220005 PAGO NOMINA ABRIL','100000',100000,1,1298350.00,'2022-05-09','78590461'),(119,220153,2,'1110050101',1038097941,0,'RC','Pago Nomina:220005 PAGO NOMINA ABRIL','100000',100000,2,1298350.00,'2022-05-09','78590461'),(119,220154,1,'25110101',78587349,0,'RC','Pago Nomina:220005 PAGO NOMINA ABRIL','100000',100000,1,1346411.00,'2022-05-09','78590461'),(119,220154,2,'1110050101',78587349,0,'RC','Pago Nomina:220005 PAGO NOMINA ABRIL','100000',100000,2,1346411.00,'2022-05-09','78590461'),(119,220155,1,'25110101',78588055,0,'RC','Pago Nomina:220005 PAGO NOMINA ABRIL','100000',100000,1,1205200.00,'2022-05-09','78590461'),(119,220155,2,'1110050101',78588055,0,'RC','Pago Nomina:220005 PAGO NOMINA ABRIL','100000',100000,2,1205200.00,'2022-05-09','78590461'),(119,220156,1,'25110101',8374163,0,'RC','Pago Nomina:220005 PAGO NOMINA ABRIL','100000',100000,1,1124853.00,'2022-05-09','78590461'),(119,220156,2,'1110050101',8374163,0,'RC','Pago Nomina:220005 PAGO NOMINA ABRIL','100000',100000,2,1124853.00,'2022-05-09','78590461'),(119,220157,1,'25110101',78587094,0,'RC','Pago Nomina:220005 PAGO NOMINA ABRIL','100000',100000,1,1534490.00,'2022-05-09','78590461'),(119,220157,2,'1110050101',78587094,0,'RC','Pago Nomina:220005 PAGO NOMINA ABRIL','100000',100000,2,1534490.00,'2022-05-09','78590461'),(119,220158,1,'25110101',78589441,0,'RC','Pago Nomina:220005 PAGO NOMINA ABRIL','100000',100000,1,1274647.00,'2022-05-09','78590461'),(119,220158,2,'1110050101',78589441,0,'RC','Pago Nomina:220005 PAGO NOMINA ABRIL','100000',100000,2,1274647.00,'2022-05-09','78590461'),(119,220159,1,'25110101',78589034,0,'RC','Pago Nomina:220005 PAGO NOMINA ABRIL','100000',100000,1,1451747.00,'2022-05-09','78590461'),(119,220159,2,'1110050101',78589034,0,'RC','Pago Nomina:220005 PAGO NOMINA ABRIL','100000',100000,2,1451747.00,'2022-05-09','78590461'),(119,220160,1,'25110101',78589568,0,'RC','Pago Nomina:220005 PAGO NOMINA ABRIL','100000',100000,1,1205200.00,'2022-05-09','78590461'),(119,220160,2,'1110050101',78589568,0,'RC','Pago Nomina:220005 PAGO NOMINA ABRIL','100000',100000,2,1205200.00,'2022-05-09','78590461'),(119,220161,1,'25110101',1063366382,0,'RC','Pago Nomina:220005 PAGO NOMINA ABRIL','100000',100000,1,1044507.00,'2022-05-09','78590461'),(119,220161,2,'1110050101',1063366382,0,'RC','Pago Nomina:220005 PAGO NOMINA ABRIL','100000',100000,2,1044507.00,'2022-05-09','78590461'),(119,220162,1,'25110101',78587992,0,'RC','Pago Nomina:220005 PAGO NOMINA ABRIL','100000',100000,1,1293357.00,'2022-05-09','78590461'),(119,220162,2,'1110050101',78587992,0,'RC','Pago Nomina:220005 PAGO NOMINA ABRIL','100000',100000,2,1293357.00,'2022-05-09','78590461'),(119,220163,1,'25110101',78589452,0,'RC','Pago Nomina:220005 PAGO NOMINA ABRIL','100000',100000,1,1911000.00,'2022-05-09','78590461'),(119,220163,2,'1110050101',78589452,0,'RC','Pago Nomina:220005 PAGO NOMINA ABRIL','100000',100000,2,1911000.00,'2022-05-09','78590461'),(119,220163,3,'25110101',78589452,0,'RC','Pago Nomina:220005 PAGO NOMINA ABRIL','200000',200000,1,1911000.00,'2022-05-09','78590461'),(119,220163,4,'1110050101',78589452,0,'RC','Pago Nomina:220005 PAGO NOMINA ABRIL','200000',200000,2,1911000.00,'2022-05-09','78590461'),(119,220164,1,'25110101',78590568,0,'RC','Pago Nomina:220005 PAGO NOMINA ABRIL','100000',100000,1,1378848.00,'2022-05-09','78590461'),(119,220164,2,'1110050101',78590568,0,'RC','Pago Nomina:220005 PAGO NOMINA ABRIL','100000',100000,2,1378848.00,'2022-05-09','78590461'),(119,220165,1,'25110101',1063357297,0,'RC','Pago Nomina:220005 PAGO NOMINA ABRIL','100000',100000,1,705200.00,'2022-05-09','78590461'),(119,220165,2,'1110050101',1063357297,0,'RC','Pago Nomina:220005 PAGO NOMINA ABRIL','100000',100000,2,705200.00,'2022-05-09','78590461'),(119,220166,1,'25110101',1002998356,0,'RC','Pago Nomina:220005 PAGO NOMINA ABRIL','100000',100000,1,1161679.00,'2022-05-09','78590461'),(119,220166,2,'1110050101',1002998356,0,'RC','Pago Nomina:220005 PAGO NOMINA ABRIL','100000',100000,2,1161679.00,'2022-05-09','78590461'),(119,220167,1,'25110101',10900486,0,'RC','Pago Nomina:220005 PAGO NOMINA ABRIL','100000',100000,1,1501440.00,'2022-05-09','78590461'),(119,220167,2,'1110050101',10900486,0,'RC','Pago Nomina:220005 PAGO NOMINA ABRIL','100000',100000,2,1501440.00,'2022-05-09','78590461'),(119,220168,1,'25110101',1063363578,0,'RC','Pago Nomina:220005 PAGO NOMINA ABRIL','100000',100000,1,1205200.00,'2022-05-09','78590461'),(119,220168,2,'1110050101',1063363578,0,'RC','Pago Nomina:220005 PAGO NOMINA ABRIL','100000',100000,2,1205200.00,'2022-05-09','78590461'),(119,220169,1,'25110101',1063364307,0,'RC','Pago Nomina:220005 PAGO NOMINA ABRIL','100000',100000,1,1417318.00,'2022-05-09','78590461'),(119,220169,2,'1110050101',1063364307,0,'RC','Pago Nomina:220005 PAGO NOMINA ABRIL','100000',100000,2,1417318.00,'2022-05-09','78590461'),(119,220170,1,'25110101',1005440233,0,'RC','Pago Nomina:220005 PAGO NOMINA ABRIL','100000',100000,1,1656000.00,'2022-05-09','78590461'),(119,220170,2,'1110050101',1005440233,0,'RC','Pago Nomina:220005 PAGO NOMINA ABRIL','100000',100000,2,1656000.00,'2022-05-09','78590461'),(119,220171,1,'25110101',1003093193,0,'RC','Pago Nomina:220005 PAGO NOMINA ABRIL','100000',100000,1,1242000.00,'2022-05-09','78590461'),(119,220171,2,'1110050101',1003093193,0,'RC','Pago Nomina:220005 PAGO NOMINA ABRIL','100000',100000,2,1242000.00,'2022-05-09','78590461'),(119,220172,1,'25110101',78694481,0,'RC','Pago Nomina:220005 PAGO NOMINA ABRIL','100000',100000,1,1293357.00,'2022-05-09','78590461'),(119,220172,2,'1110050101',78694481,0,'RC','Pago Nomina:220005 PAGO NOMINA ABRIL','100000',100000,2,1293357.00,'2022-05-09','78590461'),(119,220173,1,'25110101',1063361662,0,'RC','Pago Nomina:220005 PAGO NOMINA ABRIL','100000',100000,1,104200.00,'2022-05-09','78590461'),(119,220173,2,'1110050101',1063361662,0,'RC','Pago Nomina:220005 PAGO NOMINA ABRIL','100000',100000,2,104200.00,'2022-05-09','78590461'),(119,220173,3,'25110101',1063361662,0,'RC','Pago Nomina:220005 PAGO NOMINA ABRIL','200000',200000,1,354200.00,'2022-05-09','78590461'),(119,220173,4,'1110050101',1063361662,0,'RC','Pago Nomina:220005 PAGO NOMINA ABRIL','200000',200000,2,354200.00,'2022-05-09','78590461'),(105,220008,1,'1110050201',800037800,0,'NOB','GASTOS FINANCIEROS DEL MES DE MAYO DEL 2022 BANCO','',400000,2,18728.00,'2022-05-03','78590461'),(105,220008,2,'58049001',900299637,0,'NOB','GASTOS FINANCIEROS DEL MES DE MAYO DEL 2022 BANCO','',400000,1,18728.00,'2022-05-03','78590461'),(113,220158,1,'24010101',78587371,0,'MOV','Causacion: 220132','0',0,1,500000.00,'2022-06-07','50999055'),(113,220158,2,'1110050101',78587371,0,'PT','Pago Egreso: 220158 : 220132','',0,2,500000.00,'2022-06-07','50999055'),(111,220133,1,'51111702',900729788,0,'FAC','Causacion: 220133','',400000,1,297500.00,'2022-06-07','50999055'),(111,220133,2,'24010101',900729788,0,'FAC','Causacion: 220133','297500.00',400000,2,297500.00,'2022-06-07','50999055'),(113,220159,1,'24010101',900729788,0,'MOV','Causacion: 220133','0',0,1,297500.00,'2022-06-07','50999055'),(113,220159,2,'1110050101',900729788,0,'PT','Pago Egreso: 220159 : 220133','',0,2,297500.00,'2022-06-07','50999055'),(112,220101,1,'1110050101',890903938,0,'PT','PAGO A TERCERO MARIELA DEL CARMEN','',400000,2,500000.00,'2022-02-04','78590461'),(112,220101,2,'25110101',0,0,'PT','PAGO A TERCERO MARIELA DEL CARMEN','',400000,1,500000.00,'2022-02-04','78590461'),(111,220134,1,'51111702',830114921,0,'FAC','Causacion: 220134','',329985,1,437248.00,'2022-06-07','50999055'),(111,220134,2,'24010101',830114921,0,'FAC','Causacion: 220134','437248.00',329985,2,437248.00,'2022-06-07','50999055'),(113,220160,1,'24010101',830114921,0,'MOV','Causacion: 220134','0',0,1,437248.00,'2022-06-07','50999055'),(113,220160,2,'1110050101',830114921,0,'PT','Pago Egreso: 220160 : 220134','',0,2,437248.00,'2022-06-07','50999055'),(111,220135,1,'51111702',802007670,0,'FAC','Causacion: 220135','',400000,1,118590.00,'2022-06-07','50999055'),(111,220135,2,'24010101',802007670,0,'FAC','Causacion: 220135','118590.00',400000,2,118590.00,'2022-06-07','50999055'),(113,220161,1,'24010101',802007670,0,'MOV','Causacion: 220135','0',0,1,118590.00,'2022-06-08','50999055'),(113,220161,2,'1110050101',802007670,0,'PT','Pago Egreso: 220161 : 220135','',0,2,118590.00,'2022-06-08','50999055'),(111,220136,1,'75020201',802007670,0,'FAC','Causacion: 220136','',400000,1,19840710.00,'2022-06-08','50999055'),(111,220136,2,'24905101',802007670,0,'FAC','Causacion: 220136','19840710.00',400000,2,19840710.00,'2022-06-08','50999055'),(106,220135,1,'1110050101',890903938,0,'CON','PAGO DE POLICIA NACIONAL','',400000,1,100409.00,'2022-04-27','78590461'),(106,220135,2,'13180202',900299637,0,'CON','PAGO DE POLICIA NACIONAL','',400000,2,57384.00,'2022-04-27','78590461'),(106,220136,1,'1110050101',890903938,0,'CON','PAGO DE POLICIA 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202206','',100000,2,54000.00,'2022-06-15','78590461'),(118,220006,809,'75020503',900226715,0,'CAU','Nomina del 202206','',100000,1,114750.00,'2022-06-15','78590461'),(118,220006,810,'24240201',900226715,0,'CAU','Nomina del 202206','',100000,2,114750.00,'2022-06-15','78590461'),(118,220006,811,'75020504',800224808,0,'CAU','Nomina del 202206','',100000,1,162000.00,'2022-06-15','78590461'),(118,220006,812,'24240101',800224808,0,'CAU','Nomina del 202206','',100000,2,162000.00,'2022-06-15','78590461'),(118,220006,813,'75020502',891080,0,'CAU','Nomina del 202206','',100000,1,54000.00,'2022-06-15','78590461'),(118,220006,814,'25112401',891080,0,'CAU','Nomina del 202206','',100000,2,54000.00,'2022-06-15','78590461'),(118,220006,815,'75020601',899999239,0,'CAU','Nomina del 202206','',100000,1,40500.00,'2022-06-15','78590461'),(118,220006,816,'25112403',899999239,0,'CAU','Nomina del 202206','',100000,2,40500.00,'2022-06-15','78590461'),(118,220006,817,'75020602',899999034,0,'CAU','Nomina del 202206','',100000,1,27000.00,'2022-06-15','78590461'),(118,220006,818,'25112402',899999034,0,'CAU','Nomina del 202206','',100000,2,27000.00,'2022-06-15','78590461'),(118,220006,819,'75020505',860011153,0,'CAU','Nomina del 202206','',100000,1,32886.00,'2022-06-15','78590461'),(118,220006,820,'25111101',860011153,0,'CAU','Nomina del 202206','',100000,2,32886.00,'2022-06-15','78590461'),(118,220006,821,'75020320',1003093193,0,'CAU','Nomina del 202206','',100000,1,112455.00,'2022-06-15','78590461'),(118,220006,822,'25110201',1003093193,0,'CAU','Nomina del 202206','',100000,2,112455.00,'2022-06-15','78590461'),(118,220006,823,'75020324',1003093193,0,'CAU','Nomina del 202206','',100000,1,56255.00,'2022-06-15','78590461'),(118,220006,824,'25110501',1003093193,0,'CAU','Nomina del 202206','',100000,2,56255.00,'2022-06-15','78590461'),(118,220006,825,'75020322',1003093193,0,'CAU','Nomina del 202206','',100000,1,112455.00,'2022-06-15','78590461'),(118,220006,826,'25110601',1003093193,0,'CAU','Nomina del 202206','',100000,2,112455.00,'2022-06-15','78590461'),(118,220006,827,'75020322',1003093193,0,'CAU','Nomina del 202206','',100000,1,13500.00,'2022-06-15','78590461'),(118,220006,828,'25110301',1003093193,0,'CAU','Nomina del 202206','',100000,2,13500.00,'2022-06-15','78590461'),(118,220006,829,'75020301',78694481,0,'CAU','Nomina del 202206','',100000,1,1062000.00,'2022-06-15','78590461'),(118,220006,830,'25110101',78694481,0,'CAU','Nomina del 202206','',100000,2,1062000.00,'2022-06-15','78590461'),(118,220006,831,'75020303',78694481,0,'CAU','Nomina del 202206','',100000,1,92925.00,'2022-06-15','78590461'),(118,220006,832,'25110101',78694481,0,'CAU','Nomina del 202206','',100000,2,92925.00,'2022-06-15','78590461'),(118,220006,833,'75020303',78694481,0,'CAU','Nomina del 202206','',100000,1,92925.00,'2022-06-15','78590461'),(118,220006,834,'25110101',78694481,0,'CAU','Nomina del 202206','',100000,2,92925.00,'2022-06-15','78590461'),(118,220006,835,'25110101',78694481,0,'CAU','Nomina del 202206','',100000,1,49914.00,'2022-06-15','78590461'),(118,220006,836,'24240201',806008394,0,'CAU','Nomina del 202206','',100000,2,49914.00,'2022-06-15','78590461'),(118,220006,837,'25110101',78694481,0,'CAU','Nomina del 202206','',100000,1,49914.00,'2022-06-15','78590461'),(118,220006,838,'24240101',800229739,0,'CAU','Nomina del 202206','',100000,2,49914.00,'2022-06-15','78590461'),(118,220006,839,'75020503',806008394,0,'CAU','Nomina del 202206','',100000,1,106067.00,'2022-06-15','78590461'),(118,220006,840,'24240201',806008394,0,'CAU','Nomina del 202206','',100000,2,106067.00,'2022-06-15','78590461'),(118,220006,841,'75020504',800229739,0,'CAU','Nomina del 202206','',100000,1,149742.00,'2022-06-15','78590461'),(118,220006,842,'24240101',800229739,0,'CAU','Nomina del 202206','',100000,2,149742.00,'2022-06-15','78590461'),(118,220006,843,'75020502',891080,0,'CAU','Nomina del 202206','',100000,1,49914.00,'2022-06-15','78590461'),(118,220006,844,'25112401',891080,0,'CAU','Nomina del 202206','',100000,2,49914.00,'2022-06-15','78590461'),(118,220006,845,'75020601',899999239,0,'CAU','Nomina del 202206','',100000,1,37436.00,'2022-06-15','78590461'),(118,220006,846,'25112403',899999239,0,'CAU','Nomina del 202206','',100000,2,37436.00,'2022-06-15','78590461'),(118,220006,847,'75020602',899999034,0,'CAU','Nomina del 202206','',100000,1,24957.00,'2022-06-15','78590461'),(118,220006,848,'25112402',899999034,0,'CAU','Nomina del 202206','',100000,2,24957.00,'2022-06-15','78590461'),(118,220006,849,'75020505',860011153,0,'CAU','Nomina del 202206','',100000,1,30398.00,'2022-06-15','78590461'),(118,220006,850,'25111101',860011153,0,'CAU','Nomina del 202206','',100000,2,30398.00,'2022-06-15','78590461'),(118,220006,851,'75020320',78694481,0,'CAU','Nomina del 202206','',100000,1,103946.00,'2022-06-15','78590461'),(118,220006,852,'25110201',78694481,0,'CAU','Nomina del 202206','',100000,2,103946.00,'2022-06-15','78590461'),(118,220006,853,'75020324',78694481,0,'CAU','Nomina del 202206','',100000,1,51998.00,'2022-06-15','78590461'),(118,220006,854,'25110501',78694481,0,'CAU','Nomina del 202206','',100000,2,51998.00,'2022-06-15','78590461'),(118,220006,855,'75020322',78694481,0,'CAU','Nomina del 202206','',100000,1,103946.00,'2022-06-15','78590461'),(118,220006,856,'25110601',78694481,0,'CAU','Nomina del 202206','',100000,2,103946.00,'2022-06-15','78590461'),(118,220006,857,'75020322',78694481,0,'CAU','Nomina del 202206','',100000,1,12479.00,'2022-06-15','78590461'),(118,220006,858,'25110301',78694481,0,'CAU','Nomina del 202206','',100000,2,12479.00,'2022-06-15','78590461'),(118,220006,859,'51010101',1063361662,0,'CAU','Nomina del 202206','',100000,1,577500.00,'2022-06-15','78590461'),(118,220006,860,'25110101',1063361662,0,'CAU','Nomina del 202206','',100000,2,577500.00,'2022-06-15','78590461'),(118,220006,861,'51010101',1063361662,0,'CAU','Nomina del 202206','',200000,1,577500.00,'2022-06-15','78590461'),(118,220006,862,'25110101',1063361662,0,'CAU','Nomina del 202206','',200000,2,577500.00,'2022-06-15','78590461'),(118,220006,863,'25110101',1063361662,0,'CAU','Nomina del 202206','',100000,1,23100.00,'2022-06-15','78590461'),(118,220006,864,'24240201',890102044,0,'CAU','Nomina del 202206','',100000,2,23100.00,'2022-06-15','78590461'),(118,220006,865,'25110101',1063361662,0,'CAU','Nomina del 202206','',200000,1,23100.00,'2022-06-15','78590461'),(118,220006,866,'24240201',890102044,0,'CAU','Nomina del 202206','',200000,2,23100.00,'2022-06-15','78590461'),(118,220006,867,'25110101',1063361662,0,'CAU','Nomina del 202206','',100000,1,23100.00,'2022-06-15','78590461'),(118,220006,868,'24240101',800229739,0,'CAU','Nomina del 202206','',100000,2,23100.00,'2022-06-15','78590461'),(118,220006,869,'25110101',1063361662,0,'CAU','Nomina del 202206','',200000,1,23100.00,'2022-06-15','78590461'),(118,220006,870,'24240101',800229739,0,'CAU','Nomina del 202206','',200000,2,23100.00,'2022-06-15','78590461'),(118,220006,871,'51030301',890102044,0,'CAU','Nomina del 202206','',100000,1,49087.50,'2022-06-15','78590461'),(118,220006,872,'24240201',890102044,0,'CAU','Nomina del 202206','',100000,2,49087.50,'2022-06-15','78590461'),(118,220006,873,'51030301',890102044,0,'CAU','Nomina del 202206','',200000,1,49087.50,'2022-06-15','78590461'),(118,220006,874,'24240201',890102044,0,'CAU','Nomina del 202206','',200000,2,49087.50,'2022-06-15','78590461'),(118,220006,875,'51030601',800229739,0,'CAU','Nomina del 202206','',100000,1,69300.00,'2022-06-15','78590461'),(118,220006,876,'24240101',800229739,0,'CAU','Nomina del 202206','',100000,2,69300.00,'2022-06-15','78590461'),(118,220006,877,'51030601',800229739,0,'CAU','Nomina del 202206','',200000,1,69300.00,'2022-06-15','78590461'),(118,220006,878,'24240101',800229739,0,'CAU','Nomina del 202206','',200000,2,69300.00,'2022-06-15','78590461'),(118,220006,879,'25112401',891080,0,'CAU','Nomina del 202206','',100000,1,23100.00,'2022-06-15','78590461'),(118,220006,880,'51030201',891080,0,'CAU','Nomina del 202206','',100000,2,23100.00,'2022-06-15','78590461'),(118,220006,881,'51030201',891080,0,'CAU','Nomina del 202206','',200000,1,23100.00,'2022-06-15','78590461'),(118,220006,882,'25112401',891080,0,'CAU','Nomina del 202206','',200000,2,23100.00,'2022-06-15','78590461'),(118,220006,883,'51040101',899999239,0,'CAU','Nomina del 202206','',100000,1,17325.00,'2022-06-15','78590461'),(118,220006,884,'25112403',899999239,0,'CAU','Nomina del 202206','',100000,2,17325.00,'2022-06-15','78590461'),(118,220006,885,'51040101',899999239,0,'CAU','Nomina del 202206','',200000,1,17325.00,'2022-06-15','78590461'),(118,220006,886,'25112403',899999239,0,'CAU','Nomina del 202206','',200000,2,17325.00,'2022-06-15','78590461'),(118,220006,887,'51040201',899999034,0,'CAU','Nomina del 202206','',100000,1,11550.00,'2022-06-15','78590461'),(118,220006,888,'25112402',899999034,0,'CAU','Nomina del 202206','',100000,2,11550.00,'2022-06-15','78590461'),(118,220006,889,'51040201',899999034,0,'CAU','Nomina del 202206','',200000,1,11550.00,'2022-06-15','78590461'),(118,220006,890,'25112402',899999034,0,'CAU','Nomina del 202206','',200000,2,11550.00,'2022-06-15','78590461'),(118,220006,891,'51030501',860011153,0,'CAU','Nomina del 202206','',100000,1,14068.00,'2022-06-15','78590461'),(118,220006,892,'25111101',860011153,0,'CAU','Nomina del 202206','',100000,2,14068.00,'2022-06-15','78590461'),(118,220006,893,'51030501',860011153,0,'CAU','Nomina del 202206','',200000,1,14068.00,'2022-06-15','78590461'),(118,220006,894,'25111101',860011153,0,'CAU','Nomina del 202206','',200000,2,14068.00,'2022-06-15','78590461'),(118,220006,895,'51070201',1063361662,0,'CAU','Nomina del 202206','',100000,1,48106.00,'2022-06-15','78590461'),(118,220006,896,'25110201',1063361662,0,'CAU','Nomina del 202206','',100000,2,48106.00,'2022-06-15','78590461'),(118,220006,897,'51070201',1063361662,0,'CAU','Nomina del 202206','',200000,1,48106.00,'2022-06-15','78590461'),(118,220006,898,'25110201',1063361662,0,'CAU','Nomina del 202206','',200000,2,48106.00,'2022-06-15','78590461'),(118,220006,899,'51070401',1063361662,0,'CAU','Nomina del 202206','',100000,1,24064.50,'2022-06-15','78590461'),(118,220006,900,'25110501',1063361662,0,'CAU','Nomina del 202206','',100000,2,24064.50,'2022-06-15','78590461'),(118,220006,901,'51070401',1063361662,0,'CAU','Nomina del 202206','',200000,1,24064.50,'2022-06-15','78590461'),(118,220006,902,'25110501',1063361662,0,'CAU','Nomina del 202206','',200000,2,24064.50,'2022-06-15','78590461'),(118,220006,903,'51070601',1063361662,0,'CAU','Nomina del 202206','',100000,1,48106.00,'2022-06-15','78590461'),(118,220006,904,'25110601',1063361662,0,'CAU','Nomina del 202206','',100000,2,48106.00,'2022-06-15','78590461'),(118,220006,905,'51070601',1063361662,0,'CAU','Nomina del 202206','',200000,1,48106.00,'2022-06-15','78590461'),(118,220006,906,'25110601',1063361662,0,'CAU','Nomina del 202206','',200000,2,48106.00,'2022-06-15','78590461'),(118,220006,907,'51070301',1063361662,0,'CAU','Nomina del 202206','',100000,1,5775.00,'2022-06-15','78590461'),(118,220006,908,'25110301',1063361662,0,'CAU','Nomina del 202206','',100000,2,5775.00,'2022-06-15','78590461'),(118,220006,909,'51070301',1063361662,0,'CAU','Nomina del 202206','',200000,1,5775.00,'2022-06-15','78590461'),(118,220006,910,'25110301',1063361662,0,'CAU','Nomina del 202206','',200000,2,5775.00,'2022-06-15','78590461'),(110,220021,1,'1110050101',890903938,0,'CON','PAGO DE POLICIA NACIONAL','',400000,1,43287.00,'2022-06-23','78590461'),(110,220021,2,'13180202',900299637,0,'CON','PAGO DE POLICIA NACIONAL','',400000,2,24738.52,'2022-06-23','78590461'),(110,220021,3,'13180201',900299637,0,'CON','PAGO DE POLICIA NACIONAL','',400000,2,15094.17,'2022-06-23','78590461'),(110,220021,4,'13180302',900299637,0,'CON','PAGO DE POLICIA NACIONAL','',400000,2,2125.39,'2022-06-23','78590461'),(110,220021,5,'13180301',900299637,0,'CON','PAGO DE POLICIA NACIONAL','',400000,2,1328.92,'2022-06-23','78590461'),(110,220020,1,'1110050101',890903938,0,'CON','PAGO DE POLICIA NACIONAL','',400000,1,101813.00,'2022-06-23','78590461'),(110,220020,2,'13180202',900299637,0,'CON','PAGO DE POLICIA NACIONAL','',400000,2,58186.12,'2022-06-23','78590461'),(110,220020,3,'13180201',900299637,0,'CON','PAGO DE POLICIA NACIONAL','',400000,2,35502.19,'2022-06-23','78590461'),(110,220020,4,'13180302',900299637,0,'CON','PAGO DE POLICIA NACIONAL','',400000,2,4999.01,'2022-06-23','78590461'),(110,220020,5,'13180301',900299637,0,'CON','PAGO DE POLICIA NACIONAL','',400000,2,3125.68,'2022-06-23','78590461'),(106,220139,1,'1110050101',890903938,0,'CON','CONSIGNACION ACOMETIDA','',400000,1,16500.00,'2022-06-14','78590461'),(106,220139,2,'48089005',900299637,0,'CON','CONSIGNACION ACOMETIDA','',400000,2,16500.00,'2022-06-14','78590461'),(106,220140,1,'1110050101',890903938,0,'CON','CONSIGNACION ACOMETIDA','',400000,1,651840.00,'2022-06-09','78590461'),(106,220140,2,'48089005',900299637,0,'CON','CONSIGNACION ACOMETIDA','',400000,2,651840.00,'2022-06-09','78590461'),(106,220141,1,'1110050101',890903938,0,'CON','CONSIGNACION ACOMETIDA','',400000,1,2717100.00,'2022-06-08','78590461'),(106,220141,2,'48089005',900299637,0,'CON','CONSIGNACION ACOMETIDA','',400000,2,2717100.00,'2022-06-08','78590461'),(113,220166,2,'1110050101',78589552,0,'PT','Pago Egreso: 220166 : 220014','',0,2,710200.00,'2022-07-02','50999055'),(113,220166,1,'24010101',78589552,0,'MOV','Causacion: 220014','0',0,1,710200.00,'2022-07-02','50999055'),(106,220143,1,'1110050101',890903938,0,'CON','CONSIGNACION ACOMETIDA','',400000,1,250000.00,'2022-06-07','78590461'),(106,220143,2,'48089005',900299637,0,'CON','CONSIGNACION ACOMETIDA','',400000,2,250000.00,'2022-06-07','78590461'),(110,220022,1,'1110050101',890903938,0,'CON','PAGO DE SERVICIOS JERONIMO MARTIN','',400000,1,658800.00,'2022-06-29','78590461'),(110,220022,2,'13180202',900299637,0,'CON','PAGO DE SERVICIOS JERONIMO MARTIN','',400000,2,376504.20,'2022-06-29','78590461'),(110,220022,3,'13180201',900299637,0,'CON','PAGO DE SERVICIOS JERONIMO MARTIN','',400000,2,229723.50,'2022-06-29','78590461'),(110,220022,4,'13180302',900299637,0,'CON','PAGO DE SERVICIOS JERONIMO MARTIN','',400000,2,32347.08,'2022-06-29','78590461'),(110,220022,5,'13180301',900299637,0,'CON','PAGO DE SERVICIOS JERONIMO MARTIN','',400000,2,20225.22,'2022-06-29','78590461'),(106,220145,1,'1110050101',890903938,0,'CON','PAGO DE TERCERO MCPIO PTO LIBERTADOR','',400000,1,143924762.00,'2022-06-03','78590461'),(106,220145,2,'13180802',900299637,0,'CON','PAGO DE TERCERO MCPIO PTO LIBERTADOR','',400000,2,82253001.40,'2022-06-03','78590461'),(106,220145,3,'13180801',900299637,0,'CON','PAGO DE TERCERO MCPIO PTO LIBERTADOR','',400000,2,50186564.50,'2022-06-03','78590461'),(106,220145,4,'13180902',900299637,0,'CON','PAGO DE TERCERO MCPIO PTO LIBERTADOR','',400000,2,7066705.80,'2022-06-03','78590461'),(106,220145,5,'13180901',900299637,0,'CON','PAGO DE TERCERO MCPIO PTO LIBERTADOR','',400000,2,4418490.30,'2022-06-03','78590461'),(106,220146,1,'1110050101',890903938,0,'CON','CONSIGNACION ACOMETIDA','',400000,1,14500.00,'2022-06-03','78590461'),(106,220146,2,'48089005',900299637,0,'CON','CONSIGNACION ACOMETIDA','',400000,2,14500.00,'2022-06-03','78590461'),(106,220147,1,'1110050101',890903938,0,'CON','PAGO DE PROVEEDORES MCPIO PTO LIBERTADOR','',400000,1,14037004.00,'2022-06-03','78590461'),(106,220147,2,'13180802',900299637,0,'CON','PAGO DE PROVEEDORES MCPIO PTO LIBERTADOR','',400000,2,8022147.70,'2022-06-03','78590461'),(106,220147,3,'13180801',900299637,0,'CON','PAGO DE PROVEEDORES MCPIO PTO LIBERTADOR','',400000,2,4894703.20,'2022-06-03','78590461'),(106,220147,4,'13180902',900299637,0,'CON','PAGO DE PROVEEDORES MCPIO PTO LIBERTADOR','',400000,2,689216.89,'2022-06-03','78590461'),(106,220147,5,'13180901',900299637,0,'CON','PAGO DE PROVEEDORES MCPIO PTO LIBERTADOR','',400000,2,430936.21,'2022-06-03','78590461'),(112,220120,2,'1110050101',1063356771,0,'PT','PAGO FACTURA 24 TUBERÍA DURANTE EL MES DE DICIEMBR','',400000,2,9767006.00,'2022-08-31','50999055'),(113,220248,1,'24010101',1472813861,0,'MOV','Causacion: 220024','MP886200',0,1,8253500.00,'2022-08-31','50999055'),(113,220248,2,'1110050101',1472813861,0,'PT','Pago Egreso: 220248 : 220024','',0,2,8253500.00,'2022-08-31','50999055'),(113,220249,1,'24010101',1063356771,0,'MOV','Causacion: 220040','MP886200',0,1,7969115.00,'2022-08-31','50999055'),(113,220249,2,'1110050101',1063356771,0,'PT','Pago Egreso: 220249 : 220040','',0,2,7969115.00,'2022-08-31','50999055'),(112,220102,1,'1110050101',890903938,0,'CON','PAGO DEL SOI MES DE JUNIO DEL 2022','',400000,2,17293900.00,'2022-06-06','78590461'),(112,220102,2,'24240101',800229739,0,'CON','PAGO DEL SOI MES DE JUNIO DEL 2022','',400000,1,678800.00,'2022-06-06','78590461'),(112,220102,3,'24240101',800149496,0,'CON','PAGO DEL SOI MES DE JUNIO DEL 2022','',400000,1,369600.00,'2022-06-06','78590461'),(112,220102,4,'24240101',800224808,0,'CON','PAGO DEL SOI MES DE JUNIO DEL 2022','',400000,1,5617200.00,'2022-06-06','78590461'),(112,220102,5,'24240201',800251440,0,'CON','PAGO DEL SOI MES DE JUNIO DEL 2022','',400000,1,525000.00,'2022-06-06','78590461'),(112,220102,6,'24240201',900156264,0,'CON','PAGO DEL SOI MES DE JUNIO DEL 2022','',400000,1,2460100.00,'2022-06-06','78590461'),(112,220102,7,'24240201',900226715,0,'CON','PAGO DEL SOI MES DE JUNIO DEL 2022','',400000,1,1928400.00,'2022-06-06','78590461'),(112,220102,8,'24240201',806008394,0,'CON','PAGO DEL SOI MES DE JUNIO DEL 2022','',400000,1,387200.00,'2022-06-06','78590461'),(112,220102,9,'24240201',890102044,0,'CON','PAGO DEL SOI MES DE JUNIO DEL 2022','',400000,1,308200.00,'2022-06-06','78590461'),(112,220102,10,'25112401',891080005,0,'CON','PAGO DEL SOI MES DE JUNIO DEL 2022','',400000,1,1754800.00,'2022-06-06','78590461'),(112,220102,11,'25111101',860011153,0,'CON','PAGO DEL SOI MES DE JUNIO DEL 2022','',400000,1,1070500.00,'2022-06-06','78590461'),(112,220102,12,'25112402',899999034,0,'CON','PAGO DEL SOI MES DE JUNIO DEL 2022','',400000,1,877700.00,'2022-06-06','78590461'),(112,220102,13,'25112403',899999239,0,'CON','PAGO DEL SOI MES DE JUNIO DEL 2022','',400000,1,1316400.00,'2022-06-06','78590461'),(112,220103,1,'1110050101',890903938,0,'CON',' PAGO DEL SOI ESTUDIANTES MES DE JUNIO DEL 2022','',400000,2,122000.00,'2022-06-06','78590461'),(112,220103,2,'25111101',860011153,0,'CON',' PAGO DEL SOI ESTUDIANTES MES DE JUNIO DEL 2022','',400000,1,122000.00,'2022-06-06','78590461'),(111,220138,1,'51115501',50999345,0,'FAC','Causacion: 220138','',400000,1,625200.00,'2022-06-24','50999055'),(111,220138,2,'24010101',50999345,0,'FAC','Causacion: 220138','625200.00',400000,2,625200.00,'2022-06-24','50999055'),(111,220139,1,'51112001',1020419214,0,'FAC','Causacion: 220139','',400000,1,1950000.00,'2022-06-28','50999055'),(111,220139,2,'24360501',1020419214,0,'FAC','Causacion: 220139','1950000.00',400000,2,117000.00,'2022-06-28','50999055'),(111,220139,3,'24010101',1020419214,0,'FAC','Causacion: 220139','1950000.00',400000,2,1833000.00,'2022-06-28','50999055'),(111,220140,3,'24010101',78589351,0,'FAC','Causacion: 220140','3650000.00',400000,2,3504000.00,'2022-06-28','50999055'),(111,220140,2,'24360601',78589351,0,'FAC','Causacion: 220140','3650000.00',400000,2,146000.00,'2022-06-28','50999055'),(111,220140,1,'51112402',78589351,0,'FAC','Causacion: 220140','',400000,1,3650000.00,'2022-06-28','50999055'),(111,220141,1,'51114901',1063360859,0,'FAC','Causacion: 220141','',400000,1,5250000.00,'2022-06-28','50999055'),(111,220141,2,'24360802',1063360859,0,'FAC','Causacion: 220141','5250000.00',400000,2,183750.00,'2022-06-28','50999055'),(111,220141,3,'24010101',1063360859,0,'FAC','Causacion: 220141','5250000.00',400000,2,5066250.00,'2022-06-28','50999055'),(105,220009,1,'1110050101',890903938,0,'NOB','GASTOS FINANCIEROS DEL MES DE JUNIO DEL 2022','',400000,2,549870.70,'2022-06-30','78590461'),(105,220009,2,'58049001',900299637,0,'NOB','GASTOS FINANCIEROS DEL MES DE JUNIO DEL 2022','',400000,1,549870.70,'2022-06-30','78590461'),(111,220190,2,'24360802',1063360859,0,'FAC','Causacion: 220190','5318000.00',400000,2,186130.00,'2022-08-29','50999055'),(111,220190,3,'24010101',1063360859,0,'FAC','Causacion: 220190','5318000.00',400000,2,5131870.00,'2022-08-29','50999055'),(111,220191,1,'51114901',901411098,0,'FAC','Causacion: 220191','',400000,1,2758350.00,'2022-08-30','50999055'),(111,220191,2,'24010101',901411098,0,'FAC','Causacion: 220191','2758350.00',400000,2,2758350.00,'2022-08-30','50999055'),(112,220120,1,'24010101',1472813861,0,'PT','PAGO FACTURA 24 TUBER�A DURANTE EL MES DE DICIEM','',400000,1,9767006.00,'2022-08-31','50999055'),(111,220188,3,'24010101',50900987,0,'FAC','Causacion: 220188','903361.00',400000,2,880777.00,'2022-08-29','50999055'),(111,220188,4,'24010101',50900987,0,'FAC','Causacion: 220188','903361.00',400000,2,171639.00,'2022-08-29','50999055'),(111,220189,1,'51118001',1063361611,0,'FAC','Causacion: 220189','',400000,1,1877666.00,'2022-08-29','50999055'),(111,220189,2,'24010101',1063361611,0,'FAC','Causacion: 220189','1877666.00',400000,2,1877666.00,'2022-08-29','50999055'),(111,220190,1,'51114901',1063360859,0,'FAC','Causacion: 220190','',400000,1,5318000.00,'2022-08-29','50999055'),(111,220142,1,'51111402',78591102,0,'FAC','Causacion: 220142','',400000,1,1850000.00,'2022-06-28','50999055'),(111,220142,2,'24360802',78591102,0,'FAC','Causacion: 220142','1850000.00',400000,2,64750.00,'2022-06-28','50999055'),(111,220142,3,'24010101',78591102,0,'FAC','Causacion: 220142','1850000.00',400000,2,1785250.00,'2022-06-28','50999055'),(112,220104,1,'1110050101',890903938,0,'PT',' PAGO A TERCERO MARIELA DEL CARMEN','',400000,2,500000.00,'2022-06-03','78590461'),(112,220104,2,'25110101',0,0,'PT',' PAGO A TERCERO MARIELA DEL CARMEN','',400000,1,500000.00,'2022-06-03','78590461'),(111,220143,1,'75030101',92032247,0,'FAC','Causacion: 220143','',329984,1,2300400.00,'2022-06-28','50999055'),(111,220143,2,'24360802',92032247,0,'FAC','Causacion: 220143','2300400.00',329984,2,80514.00,'2022-06-28','50999055'),(111,220143,3,'24010101',92032247,0,'FAC','Causacion: 220143','2300400.00',329984,2,2219886.00,'2022-06-28','50999055'),(111,220144,1,'51114901',24652493,0,'FAC','Causacion: 220144','',400000,1,920000.00,'2022-06-28','50999055'),(111,220144,2,'24010101',24652493,0,'FAC','Causacion: 220144','920000.00',400000,2,920000.00,'2022-06-28','50999055'),(111,220145,1,'75030101',901389506,0,'FAC','Causacion: 220145','',400000,1,1103800.00,'2022-06-29','50999055'),(111,220145,2,'24010101',901389506,0,'FAC','Causacion: 220145','1108800.00',400000,2,1103800.00,'2022-06-29','50999055'),(111,220146,1,'75020201',1063356771,0,'FAC','Causacion: 220146','',400000,1,26165000.00,'2022-06-29','50999055'),(111,220146,2,'24010101',1063356771,0,'FAC','Causacion: 220146','26165000.00',400000,2,26165000.00,'2022-06-29','50999055'),(111,220147,1,'75030101',1063356771,0,'FAC','Causacion: 220147','',400000,1,9120300.00,'2022-06-29','50999055'),(111,220147,2,'24360802',1063356771,0,'FAC','Causacion: 220147','9120300.00',400000,2,319211.00,'2022-06-29','50999055'),(111,220147,3,'24010101',1063356771,0,'FAC','Causacion: 220147','9120300.00',400000,2,8801089.00,'2022-06-29','50999055'),(113,220162,1,'24010101',901411098,0,'MOV','Causacion: 220052','0',0,1,924150.00,'2022-06-30','50999055'),(113,220162,2,'1110050101',901411098,0,'PT','Pago Egreso: 220162 : 220052','',0,2,924150.00,'2022-06-30','50999055'),(111,220188,1,'51112101',50900987,0,'FAC','Causacion: 220188','',400000,1,1075000.00,'2022-08-29','50999055'),(111,220188,2,'24360801',50900987,0,'FAC','Causacion: 220188','903361.00',400000,2,22584.00,'2022-08-29','50999055'),(106,220152,1,'1110050101',890903938,0,'CON','PAGO DE PROVEEDORES MCPIO PTO LIBERTADOR','',400000,1,14042940.00,'2022-06-30','78590461'),(106,220152,2,'13180802',900299637,0,'CON','PAGO DE PROVEEDORES MCPIO PTO LIBERTADOR','',400000,2,8025540.21,'2022-06-30','78590461'),(106,220152,3,'13180801',900299637,0,'CON','PAGO DE PROVEEDORES MCPIO PTO LIBERTADOR','',400000,2,4896773.17,'2022-06-30','78590461'),(106,220152,4,'13180902',900299637,0,'CON','PAGO DE PROVEEDORES MCPIO PTO LIBERTADOR','',400000,2,689508.35,'2022-06-30','78590461'),(106,220152,5,'13180901',900299637,0,'CON','PAGO DE PROVEEDORES MCPIO PTO LIBERTADOR','',400000,2,431118.25,'2022-06-30','78590461'),(106,220153,1,'1110050101',890903938,0,'CON','PAGO DE TERCERO MCPIO PTO LIBERTADOR','',400000,1,142178421.00,'2022-06-30','78590461'),(106,220153,2,'13180802',900299637,0,'CON','PAGO DE TERCERO MCPIO PTO LIBERTADOR','',400000,2,81254967.60,'2022-06-30','78590461'),(106,220153,3,'13180801',900299637,0,'CON','PAGO DE TERCERO MCPIO PTO LIBERTADOR','',400000,2,49577615.40,'2022-06-30','78590461'),(106,220153,4,'13180902',900299637,0,'CON','PAGO DE TERCERO MCPIO PTO LIBERTADOR','',400000,2,6980960.47,'2022-06-30','78590461'),(106,220153,5,'13180901',900299637,0,'CON','PAGO DE TERCERO MCPIO PTO LIBERTADOR','',400000,2,4364877.53,'2022-06-30','78590461'),(111,220148,1,'51116401',800197268,0,'FAC','Causacion: 220148','',400000,1,532000.00,'2022-06-30','50999055'),(111,220148,2,'24402301',800197268,0,'FAC','Causacion: 220148','532000.00',400000,2,532000.00,'2022-06-30','50999055'),(113,220163,1,'24402301',800197268,0,'MOV','Causacion: 220148','0',0,1,532000.00,'2022-06-30','50999055'),(113,220163,2,'1110050101',800197268,0,'PT','Pago Egreso: 220163 : 220148','',0,2,532000.00,'2022-06-30','50999055'),(140,220007,1,'1110050101',800197268,0,'RC','Pago Directo por cuenta','',0,2,1111000.00,'2022-06-15','50999055'),(140,220007,2,'24360305',900301855,0,'RC','Pago Directo por cuenta','0',0,1,120068.00,'2022-06-15','50999055'),(140,220007,3,'24360501',1020419214,0,'RC','Pago Directo por cuenta','0',0,1,114000.00,'2022-06-15','50999055'),(140,220007,4,'24360502',812004917,0,'RC','Pago Directo por cuenta','0',0,1,51918.00,'2022-06-15','50999055'),(140,220007,5,'24360601',78589351,0,'RC','Pago Directo por cuenta','0',0,1,138000.00,'2022-06-15','50999055'),(140,220007,6,'24360701',30571434,0,'RC','Pago Directo por cuenta','0',0,1,82467.00,'2022-06-15','50999055'),(140,220007,7,'24360802',78591102,0,'RC','Pago Directo por cuenta','0',0,1,59500.00,'2022-06-15','50999055'),(140,220007,8,'24360802',92032247,0,'RC','Pago Directo por cuenta','0',0,1,76563.00,'2022-06-15','50999055'),(140,220007,9,'24360802',1063356771,0,'RC','Pago Directo por cuenta','0',0,1,284862.00,'2022-06-15','50999055'),(140,220007,10,'24360802',1063360859,0,'RC','Pago Directo por cuenta','0',0,1,183400.00,'2022-06-15','50999055'),(140,220007,11,'58909005',800197268,0,'RC','Pago Directo Por Cuenta','',0,1,222.00,'2022-06-15','50999055'),(112,220105,1,'25110601',1038097941,0,'PT','PAGO PRIMAS JUNIO 2022','',400000,1,637969.00,'2022-06-16','78590461'),(112,220105,2,'25110601',78589441,0,'PT','PAGO PRIMAS JUNIO 2022','',400000,1,657375.00,'2022-06-16','78590461'),(112,220105,3,'25110601',1063363831,0,'PT','PAGO PRIMAS JUNIO 2022','',400000,1,651139.00,'2022-06-16','78590461'); INSERT INTO `detmovto` (`dmo_tipcom`, `dmo_numero`, `dmo_secuen`, `dmo_codcta`, `dmo_tercer`, `dmo_auxili`, `dmo_codtic`, `dmo_detall`, `dmo_cheque`, `dmo_codcen`, `dmo_tipmov`, `dmo_vlrmov`, `dmo_fecreg`, `dmo_codemp`) VALUES (112,220105,4,'25110601',78587094,0,'PT','PAGO PRIMAS JUNIO 2022','',400000,1,705210.00,'2022-06-16','78590461'),(112,220105,5,'25110601',78590800,0,'PT','PAGO PRIMAS JUNIO 2022','',400000,1,589319.00,'2022-06-16','78590461'),(112,220105,6,'25110601',78589034,0,'PT','PAGO PRIMAS JUNIO 2022','',400000,1,721504.00,'2022-06-16','78590461'),(112,220105,7,'25110601',78588580,0,'PT','PAGO PRIMAS JUNIO 2022','',400000,1,191202.00,'2022-06-16','78590461'),(112,220105,8,'25110601',1002998356,0,'PT','PAGO PRIMAS JUNIO 2022','',400000,1,332377.00,'2022-06-16','78590461'),(112,220105,9,'25110601',78588055,0,'PT','PAGO PRIMAS JUNIO 2022','',400000,1,629306.00,'2022-06-16','78590461'),(112,220105,10,'25110601',25988862,0,'PT','PAGO PRIMAS JUNIO 2022','',400000,1,524200.00,'2022-06-16','78590461'),(112,220105,11,'25110601',78694481,0,'PT','PAGO PRIMAS JUNIO 2022','',400000,1,683038.00,'2022-06-16','78590461'),(112,220105,12,'25110601',34884366,0,'PT','PAGO PRIMAS JUNIO 2022','',400000,1,499800.00,'2022-06-16','78590461'),(112,220105,13,'25110601',78590568,0,'PT','PAGO PRIMAS JUNIO 2022','',400000,1,711145.00,'2022-06-16','78590461'),(112,220105,14,'25110601',78761234,0,'PT','PAGO PRIMAS JUNIO 2022','',400000,1,605806.00,'2022-06-16','78590461'),(112,220105,15,'25110601',8374163,0,'PT','PAGO PRIMAS JUNIO 2022','',400000,1,600275.00,'2022-06-16','78590461'),(112,220105,16,'25110601',1001683694,0,'PT','PAGO PRIMAS JUNIO 2022','',400000,1,711145.00,'2022-06-16','78590461'),(112,220105,17,'25110601',78587992,0,'PT','PAGO PRIMAS JUNIO 2022','',400000,1,686376.00,'2022-06-16','78590461'),(112,220105,18,'25110601',1063366382,0,'PT','PAGO PRIMAS JUNIO 2022','',400000,1,312853.00,'2022-06-16','78590461'),(112,220105,19,'25110601',78590859,0,'PT','PAGO PRIMAS JUNIO 2022','',400000,1,632945.00,'2022-06-16','78590461'),(112,220105,20,'25110601',78587349,0,'PT','PAGO PRIMAS JUNIO 2022','',400000,1,755521.00,'2022-06-16','78590461'),(112,220105,21,'25110601',1003093193,0,'PT','PAGO PRIMAS JUNIO 2022','',400000,1,674730.00,'2022-06-16','78590461'),(112,220105,22,'25110601',78589568,0,'PT','PAGO PRIMAS JUNIO 2022','',400000,1,654738.00,'2022-06-16','78590461'),(112,220105,23,'25110601',1063361662,0,'PT','PAGO PRIMAS JUNIO 2022','',400000,1,545224.00,'2022-06-16','78590461'),(112,220105,24,'25110601',1063357297,0,'PT','PAGO PRIMAS JUNIO 2022','',400000,1,618390.00,'2022-06-16','78590461'),(112,220105,25,'25110601',1063363578,0,'PT','PAGO PRIMAS JUNIO 2022','',400000,1,632945.00,'2022-06-16','78590461'),(112,220105,26,'25110601',78290671,0,'PT','PAGO PRIMAS JUNIO 2022','',400000,1,653566.00,'2022-06-16','78590461'),(112,220105,27,'1110050101',890903938,0,'PT','PAGO PRIMAS JUNIO 2022','',400000,2,15618098.00,'2022-06-16','78590461'),(112,220106,1,'25110601',1063364307,0,'PT','PAGO PRIMAS JUNIO 2022','',400000,1,689243.00,'2022-06-17','78590461'),(112,220106,2,'25110601',0,0,'PT','PAGO PRIMAS JUNIO 2022','',400000,1,752260.00,'2022-06-17','78590461'),(112,220106,3,'25110601',1005440233,0,'PT','PAGO PRIMAS JUNIO 2022','',400000,1,899640.00,'2022-06-17','78590461'),(112,220106,4,'1110050101',890903938,0,'PT','PAGO PRIMAS JUNIO 2022','',400000,2,2341143.00,'2022-06-17','78590461'),(112,220107,1,'25110601',78589452,0,'PT','PAGO PRIMAS JUNIO 2022','',400000,1,2099160.00,'2022-06-30','78590461'),(112,220107,2,'1110050101',890903938,0,'PT','PAGO PRIMAS JUNIO 2022','',400000,2,2099160.00,'2022-06-30','78590461'),(111,220149,1,'19700701',900301855,0,'FAC','Causacion: 220149','',400000,1,2721544.00,'2022-06-29','50999055'),(111,220149,2,'24360305',900301855,0,'FAC','Causacion: 220149','2287012.00',400000,2,80045.00,'2022-06-29','50999055'),(111,220149,3,'24010101',900301855,0,'FAC','Causacion: 220149','2287012.00',400000,2,2206967.00,'2022-06-29','50999055'),(111,220149,4,'24010101',900301855,0,'FAC','Causacion: 220149','2287012.00',400000,2,434532.00,'2022-06-29','50999055'),(106,220154,1,'1110050101',890903938,0,'CON',' CONSIGNACION DEL DIA 31 DE MAYO DEL 2022','',400000,1,166000.00,'2022-06-07','78590461'),(106,220154,2,'11050101',0,0,'CON',' CONSIGNACION DEL DIA 31 DE MAYO DEL 2022','',0,2,166000.00,'2022-06-07','78590461'),(111,220150,1,'51112401',30571434,0,'FAC','Causacion: 220150','',400000,1,2356200.00,'2022-07-05','50999055'),(111,220150,2,'24360701',30571434,0,'FAC','Causacion: 220150','2356200.00',400000,2,82467.00,'2022-07-05','50999055'),(111,220150,3,'24010101',30571434,0,'FAC','Causacion: 220150','2356200.00',400000,2,2273733.00,'2022-07-05','50999055'),(106,220155,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 01 DE JUNIO DEL 2022','',400000,1,184000.00,'2022-06-16','78590461'),(106,220155,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 01 DE JUNIO DEL 2022','',0,2,184000.00,'2022-06-16','78590461'),(106,220156,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 02 DE JUNIO DEL 2022','',400000,1,1510700.00,'2022-06-16','78590461'),(106,220156,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 02 DE JUNIO DEL 2022','',0,2,1510700.00,'2022-06-16','78590461'),(106,220157,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 03 DE JUNIO DEL 2022','',400000,1,2439670.00,'2022-06-16','78590461'),(106,220157,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 03 DE JUNIO DEL 2022','',0,2,2439670.00,'2022-06-16','78590461'),(106,220158,1,'1110050101',890903938,0,'CON',' CONSIGNACION DEL DIA 06 DE JUNIO DEL 2022','',400000,1,2093020.00,'2022-06-16','78590461'),(106,220158,2,'11050101',0,0,'CON',' CONSIGNACION DEL DIA 06 DE JUNIO DEL 2022','',0,2,2093020.00,'2022-06-16','78590461'),(106,220159,1,'1110050101',890903938,0,'CON',' CONSIGNACION DEL DIA 07 DE JUNIO DEL 2022','',400000,1,1141322.00,'2022-06-16','78590461'),(106,220159,2,'11050101',0,0,'CON',' CONSIGNACION DEL DIA 07 DE JUNIO DEL 2022','',0,2,1141322.00,'2022-06-16','78590461'),(111,220151,1,'51111702',900729788,0,'FAC','Causacion: 220151','',400000,1,297500.00,'2022-07-05','50999055'),(111,220151,2,'24010101',900729788,0,'FAC','Causacion: 220151','297500.00',400000,2,297500.00,'2022-07-05','50999055'),(106,220160,1,'1110050101',890903938,0,'CON',' CONSIGNACION DEL DIA 08 DE JUNIO DEL 2022','',400000,1,853554.00,'2022-06-16','78590461'),(106,220160,2,'11050101',0,0,'CON',' CONSIGNACION DEL DIA 08 DE JUNIO DEL 2022','',0,2,853554.00,'2022-06-16','78590461'),(106,220161,1,'1110050101',890903938,0,'CON',' CONSIGNACION DEL DIA 09 DE JUNIO DEL 2022','',400000,1,798659.00,'2022-06-16','78590461'),(106,220161,2,'11050101',0,0,'CON',' CONSIGNACION DEL DIA 09 DE JUNIO DEL 2022','',0,2,798659.00,'2022-06-16','78590461'),(106,220163,1,'1110050101',890903938,0,'CON',' CONSIGNACION DEL DIA 10 DE JUNIO DEL 2022','',400000,1,482030.00,'2022-06-16','78590461'),(106,220163,2,'11050101',0,0,'CON',' CONSIGNACION DEL DIA 10 DE JUNIO DEL 2022','',0,2,482030.00,'2022-06-16','78590461'),(111,220152,1,'75020201',802007670,0,'FAC','Causacion: 220152','',400000,1,20087710.00,'2022-07-06','50999055'),(111,220152,2,'24905101',802007670,0,'FAC','Causacion: 220152','20087710.00',400000,2,20087710.00,'2022-07-06','50999055'),(106,220164,1,'1110050101',890903938,0,'CON',' CONSIGNACION DEL DIA 13 DE JUNIO DEL 2022','',400000,1,781946.00,'2022-06-16','78590461'),(106,220164,2,'11050101',0,0,'CON',' CONSIGNACION DEL DIA 13 DE JUNIO DEL 2022','',0,2,781946.00,'2022-06-16','78590461'),(106,220165,1,'1110050101',890903938,0,'CON',' CONSIGNACION DEL DIA 14 DE JUNIO DEL 2022','',400000,1,580406.00,'2022-06-16','78590461'),(106,220165,2,'11050101',0,0,'CON',' CONSIGNACION DEL DIA 14 DE JUNIO DEL 2022','',0,2,580406.00,'2022-06-16','78590461'),(106,220166,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 15 DE JUNIO DEL 2022','',400000,1,549400.00,'2022-06-16','78590461'),(106,220166,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 15 DE JUNIO DEL 2022','',0,2,549400.00,'2022-06-16','78590461'),(111,220153,1,'51111702',802007670,0,'FAC','Causacion: 220153','',400000,1,130760.00,'2022-07-06','50999055'),(111,220153,2,'24010101',802007670,0,'FAC','Causacion: 220153','130760.00',400000,2,130760.00,'2022-07-06','50999055'),(111,220154,1,'51112101',50900987,0,'FAC','Causacion: 220154','',400000,1,430000.00,'2022-07-08','50999055'),(111,220154,2,'24010101',50900987,0,'FAC','Causacion: 220154','361344.00',400000,2,361345.00,'2022-07-08','50999055'),(111,220154,3,'24010101',50900987,0,'FAC','Causacion: 220154','361344.00',400000,2,68655.00,'2022-07-08','50999055'),(119,220174,1,'25110101',1001683694,0,'RC','Pago Nomina:220006 PAGO NOMINA JUNIO','100000',100000,1,1455790.00,'2022-06-30','78590461'),(119,220174,2,'1110050101',1001683694,0,'RC','Pago Nomina:220006 PAGO NOMINA JUNIO','100000',100000,2,1455790.00,'2022-06-30','78590461'),(119,220175,1,'25110101',78590859,0,'RC','Pago Nomina:220006 PAGO NOMINA JUNIO','100000',100000,1,964160.00,'2022-06-30','78590461'),(119,220175,2,'1110050101',78590859,0,'RC','Pago Nomina:220006 PAGO NOMINA JUNIO','100000',100000,2,964160.00,'2022-06-30','78590461'),(119,220176,1,'25110101',78761234,0,'RC','Pago Nomina:220006 PAGO NOMINA JUNIO','100000',100000,1,1081000.00,'2022-06-30','78590461'),(119,220176,2,'1110050101',78761234,0,'RC','Pago Nomina:220006 PAGO NOMINA JUNIO','100000',100000,2,1081000.00,'2022-06-30','78590461'),(119,220177,1,'25110101',78290671,0,'RC','Pago Nomina:220006 PAGO NOMINA JUNIO','100000',100000,1,1359360.00,'2022-06-30','78590461'),(119,220177,2,'1110050101',78290671,0,'RC','Pago Nomina:220006 PAGO NOMINA JUNIO','100000',100000,2,1359360.00,'2022-06-30','78590461'),(119,220178,1,'25110101',34884366,0,'RC','Pago Nomina:220006 PAGO NOMINA JUNIO','100000',100000,1,920000.00,'2022-06-30','78590461'),(119,220178,2,'1110050101',34884366,0,'RC','Pago Nomina:220006 PAGO NOMINA JUNIO','100000',100000,2,920000.00,'2022-06-30','78590461'),(119,220179,1,'25110101',78590800,0,'RC','Pago Nomina:220006 PAGO NOMINA JUNIO','100000',100000,1,1205200.00,'2022-06-30','78590461'),(119,220179,2,'1110050101',78590800,0,'RC','Pago Nomina:220006 PAGO NOMINA JUNIO','100000',100000,2,1205200.00,'2022-06-30','78590461'),(119,220180,1,'25110101',25988862,0,'RC','Pago Nomina:220006 PAGO NOMINA JUNIO','100000',100000,1,1000000.00,'2022-06-30','78590461'),(119,220180,2,'1110050101',25988862,0,'RC','Pago Nomina:220006 PAGO NOMINA JUNIO','100000',100000,2,1000000.00,'2022-06-30','78590461'),(119,220181,1,'25110101',1063363831,0,'RC','Pago Nomina:220006 PAGO NOMINA JUNIO','100000',100000,1,1165027.00,'2022-06-30','78590461'),(119,220181,2,'1110050101',1063363831,0,'RC','Pago Nomina:220006 PAGO NOMINA JUNIO','100000',100000,2,1165027.00,'2022-06-30','78590461'),(119,220182,1,'25110101',1038097941,0,'RC','Pago Nomina:220006 PAGO NOMINA JUNIO','100000',100000,1,1370800.00,'2022-06-30','78590461'),(119,220182,2,'1110050101',1038097941,0,'RC','Pago Nomina:220006 PAGO NOMINA JUNIO','100000',100000,2,1370800.00,'2022-06-30','78590461'),(119,220183,1,'25110101',78587349,0,'RC','Pago Nomina:220006 PAGO NOMINA JUNIO','100000',100000,1,1367784.00,'2022-06-30','78590461'),(119,220183,2,'1110050101',78587349,0,'RC','Pago Nomina:220006 PAGO NOMINA JUNIO','100000',100000,2,1367784.00,'2022-06-30','78590461'),(119,220184,1,'25110101',78588055,0,'RC','Pago Nomina:220006 PAGO NOMINA JUNIO','100000',100000,1,923987.00,'2022-06-30','78590461'),(119,220184,2,'1110050101',78588055,0,'RC','Pago Nomina:220006 PAGO NOMINA JUNIO','100000',100000,2,923987.00,'2022-06-30','78590461'),(119,220185,1,'25110101',8374163,0,'RC','Pago Nomina:220006 PAGO NOMINA JUNIO','100000',100000,1,1205200.00,'2022-06-30','78590461'),(119,220185,2,'1110050101',8374163,0,'RC','Pago Nomina:220006 PAGO NOMINA JUNIO','100000',100000,2,1205200.00,'2022-06-30','78590461'),(119,220186,1,'25110101',1063366382,0,'RC','Pago Nomina:220006 PAGO NOMINA JUNIO','100000',100000,1,1205200.00,'2022-06-30','78590461'),(119,220186,2,'1110050101',1063366382,0,'RC','Pago Nomina:220006 PAGO NOMINA JUNIO','100000',100000,2,1205200.00,'2022-06-30','78590461'),(119,220187,1,'25110101',78587094,0,'RC','Pago Nomina:220006 PAGO NOMINA JUNIO','100000',100000,1,1581511.00,'2022-06-30','78590461'),(119,220187,2,'1110050101',78587094,0,'RC','Pago Nomina:220006 PAGO NOMINA JUNIO','100000',100000,2,1581511.00,'2022-06-30','78590461'),(119,220188,1,'25110101',78589441,0,'RC','Pago Nomina:220006 PAGO NOMINA JUNIO','100000',100000,1,1294772.00,'2022-06-30','78590461'),(119,220188,2,'1110050101',78589441,0,'RC','Pago Nomina:220006 PAGO NOMINA JUNIO','100000',100000,2,1294772.00,'2022-06-30','78590461'),(119,220189,1,'25110101',78589034,0,'RC','Pago Nomina:220006 PAGO NOMINA JUNIO','100000',100000,1,1496022.00,'2022-06-30','78590461'),(119,220189,2,'1110050101',78589034,0,'RC','Pago Nomina:220006 PAGO NOMINA JUNIO','100000',100000,2,1496022.00,'2022-06-30','78590461'),(119,220190,1,'25110101',78589568,0,'RC','Pago Nomina:220006 PAGO NOMINA JUNIO','100000',100000,1,1205200.00,'2022-06-30','78590461'),(119,220190,2,'1110050101',78589568,0,'RC','Pago Nomina:220006 PAGO NOMINA JUNIO','100000',100000,2,1205200.00,'2022-06-30','78590461'),(119,220191,1,'25110101',78587992,0,'RC','Pago Nomina:220006 PAGO NOMINA JUNIO','100000',100000,1,1148022.00,'2022-06-30','78590461'),(119,220191,2,'1110050101',78587992,0,'RC','Pago Nomina:220006 PAGO NOMINA JUNIO','100000',100000,2,1148022.00,'2022-06-30','78590461'),(119,220192,1,'25110101',78589452,0,'RC','Pago Nomina:220006 PAGO NOMINA JUNIO','100000',100000,1,1911000.00,'2022-06-30','78590461'),(119,220192,2,'1110050101',78589452,0,'RC','Pago Nomina:220006 PAGO NOMINA JUNIO','100000',100000,2,1911000.00,'2022-06-30','78590461'),(119,220192,3,'25110101',78589452,0,'RC','Pago Nomina:220006 PAGO NOMINA JUNIO','200000',200000,1,1911000.00,'2022-06-30','78590461'),(119,220192,4,'1110050101',78589452,0,'RC','Pago Nomina:220006 PAGO NOMINA JUNIO','200000',200000,2,1911000.00,'2022-06-30','78590461'),(119,220193,1,'25110101',78590568,0,'RC','Pago Nomina:220006 PAGO NOMINA JUNIO','100000',100000,1,1455790.00,'2022-06-30','78590461'),(119,220193,2,'1110050101',78590568,0,'RC','Pago Nomina:220006 PAGO NOMINA JUNIO','100000',100000,2,1455790.00,'2022-06-30','78590461'),(119,220194,1,'25110101',1063357297,0,'RC','Pago Nomina:220006 PAGO NOMINA JUNIO','100000',100000,1,705200.00,'2022-06-30','78590461'),(119,220194,2,'1110050101',1063357297,0,'RC','Pago Nomina:220006 PAGO NOMINA JUNIO','100000',100000,2,705200.00,'2022-06-30','78590461'),(119,220195,1,'25110101',1002998356,0,'RC','Pago Nomina:220006 PAGO NOMINA JUNIO','100000',100000,1,1322372.00,'2022-06-30','78590461'),(119,220195,2,'1110050101',1002998356,0,'RC','Pago Nomina:220006 PAGO NOMINA JUNIO','100000',100000,2,1322372.00,'2022-06-30','78590461'),(119,220196,1,'25110101',10900486,0,'RC','Pago Nomina:220006 PAGO NOMINA JUNIO','100000',100000,1,1501440.00,'2022-06-30','78590461'),(119,220196,2,'1110050101',10900486,0,'RC','Pago Nomina:220006 PAGO NOMINA JUNIO','100000',100000,2,1501440.00,'2022-06-30','78590461'),(119,220197,1,'25110101',1063363578,0,'RC','Pago Nomina:220006 PAGO NOMINA JUNIO','100000',100000,1,1205200.00,'2022-06-30','78590461'),(119,220197,2,'1110050101',1063363578,0,'RC','Pago Nomina:220006 PAGO NOMINA JUNIO','100000',100000,2,1205200.00,'2022-06-30','78590461'),(119,220198,1,'25110101',1063364307,0,'RC','Pago Nomina:220006 PAGO NOMINA JUNIO','100000',100000,1,1464339.00,'2022-06-30','78590461'),(119,220198,2,'1110050101',1063364307,0,'RC','Pago Nomina:220006 PAGO NOMINA JUNIO','100000',100000,2,1464339.00,'2022-06-30','78590461'),(119,220199,1,'25110101',78588580,0,'RC','Pago Nomina:220006 PAGO NOMINA JUNIO','100000',100000,1,1242000.00,'2022-06-30','78590461'),(119,220199,2,'1110050101',78588580,0,'RC','Pago Nomina:220006 PAGO NOMINA JUNIO','100000',100000,2,1242000.00,'2022-06-30','78590461'),(119,220200,1,'25110101',1005440233,0,'RC','Pago Nomina:220006 PAGO NOMINA JUNIO','100000',100000,1,1656000.00,'2022-06-30','78590461'),(119,220200,2,'1110050101',1005440233,0,'RC','Pago Nomina:220006 PAGO NOMINA JUNIO','100000',100000,2,1656000.00,'2022-06-30','78590461'),(119,220201,1,'25110101',1003093193,0,'RC','Pago Nomina:220006 PAGO NOMINA JUNIO','100000',100000,1,1242000.00,'2022-06-30','78590461'),(119,220201,2,'1110050101',1003093193,0,'RC','Pago Nomina:220006 PAGO NOMINA JUNIO','100000',100000,2,1242000.00,'2022-06-30','78590461'),(119,220202,1,'25110101',78694481,0,'RC','Pago Nomina:220006 PAGO NOMINA JUNIO','100000',100000,1,1148022.00,'2022-06-30','78590461'),(119,220202,2,'1110050101',78694481,0,'RC','Pago Nomina:220006 PAGO NOMINA JUNIO','100000',100000,2,1148022.00,'2022-06-30','78590461'),(119,220203,1,'25110101',1063361662,0,'RC','Pago Nomina:220006 PAGO NOMINA JUNIO','100000',100000,1,531300.00,'2022-06-30','78590461'),(119,220203,2,'1110050101',1063361662,0,'RC','Pago Nomina:220006 PAGO NOMINA JUNIO','100000',100000,2,531300.00,'2022-06-30','78590461'),(119,220203,3,'25110101',1063361662,0,'RC','Pago Nomina:220006 PAGO NOMINA JUNIO','200000',200000,1,531300.00,'2022-06-30','78590461'),(119,220203,4,'1110050101',1063361662,0,'RC','Pago Nomina:220006 PAGO NOMINA JUNIO','200000',200000,2,531300.00,'2022-06-30','78590461'),(112,220109,2,'25110201',78588055,0,'PT','PAGO DE LIQUIDACION DE ELDER ACUÑA','',400000,1,629306.00,'2022-06-30','78590461'),(112,220109,1,'1110050101',890903938,0,'PT','PAGO DE LIQUIDACION DE ELDER ACUÑA','',400000,2,1209640.00,'2022-06-30','78590461'),(112,220108,2,'25110501',1003093193,0,'PT','PAGO DE VACACIONES DEL MES JUNIO 2022','',400000,1,675000.00,'2022-06-06','78590461'),(112,220108,1,'1110050101',890903938,0,'PT','PAGO DE VACACIONES DEL MES JUNIO 2022','',400000,2,675000.00,'2022-06-06','78590461'),(113,220167,1,'24010101',78589351,0,'MOV','Causacion: 220140','0',0,1,3504000.00,'2022-07-01','50999055'),(113,220167,2,'1110050101',78589351,0,'PT','Pago Egreso: 220167 : 220140','',0,2,3504000.00,'2022-07-01','50999055'),(113,220168,1,'24010101',900299637,0,'MOV','Causacion: 220017','0',0,1,2893800.00,'2022-07-01','50999055'),(113,220168,2,'1110050101',900299637,0,'PT','Pago Egreso: 220168 : 220017','',0,2,2893800.00,'2022-07-01','50999055'),(111,220155,1,'51118001',78589552,0,'FAC','Causacion: 220155','',400000,1,3549800.00,'2022-07-02','50999055'),(111,220155,2,'24010101',78589552,0,'FAC','Causacion: 220155','3549800.00',400000,2,3549800.00,'2022-07-02','50999055'),(113,220169,2,'1110050101',78589552,0,'PT','Pago Egreso: 220169 : 220155','',0,2,709800.00,'2022-07-02','50999055'),(113,220169,1,'24010101',78589552,0,'MOV','Causacion: 220155','0',0,1,709800.00,'2022-07-02','50999055'),(113,220170,1,'24010101',1003084294,0,'MOV','Causacion: 220082','0',0,1,1200000.00,'2022-07-02','50999055'),(113,220170,2,'1110050101',1003084294,0,'PT','Pago Egreso: 220170 : 220082','',0,2,1200000.00,'2022-07-02','50999055'),(113,220171,1,'24010101',1017182828,0,'MOV','Causacion: 220061','0',0,1,2420000.00,'2022-07-02','50999055'),(113,220171,2,'1110050101',1017182828,0,'PT','Pago Egreso: 220171 : 220061','',0,2,2420000.00,'2022-07-02','50999055'),(113,220172,1,'24010101',78590461,0,'MOV','Causacion: 220090','0',0,1,1562000.00,'2022-07-02','50999055'),(113,220172,2,'1110050101',78590461,0,'PT','Pago Egreso: 220172 : 220090','',0,2,1562000.00,'2022-07-02','50999055'),(113,220173,1,'24010101',1003078798,0,'MOV','Causacion: 220013','0',0,1,698147.00,'2022-07-02','50999055'),(113,220173,2,'1110050101',1003078798,0,'PT','Pago Egreso: 220173 : 220013','',0,2,698147.00,'2022-07-02','50999055'),(111,220156,1,'51118001',1003078798,0,'FAC','Causacion: 220156','',400000,1,3699853.00,'2022-07-02','50999055'),(111,220156,2,'24010101',1003078798,0,'FAC','Causacion: 220156','3699853.00',400000,2,3699853.00,'2022-07-02','50999055'),(113,220174,1,'24010101',1003078798,0,'MOV','Causacion: 220156','0',0,1,767853.00,'2022-07-02','50999055'),(113,220174,2,'1110050101',1003078798,0,'PT','Pago Egreso: 220174 : 220156','',0,2,767853.00,'2022-07-02','50999055'),(113,220175,1,'24010101',1037599199,0,'MOV','Causacion: 220064','0',0,1,1502000.00,'2022-07-02','50999055'),(113,220175,2,'1110050101',1037599199,0,'PT','Pago Egreso: 220175 : 220064','',0,2,1502000.00,'2022-07-02','50999055'),(113,220176,1,'24010101',1003082635,0,'MOV','Causacion: 220081','0',0,1,1200000.00,'2022-07-02','50999055'),(113,220176,2,'1110050101',1003082635,0,'PT','Pago Egreso: 220176 : 220081','',0,2,1200000.00,'2022-07-02','50999055'),(113,220177,1,'24010101',1063364760,0,'MOV','Causacion: 220066','0',0,1,750000.00,'2022-07-02','50999055'),(113,220177,2,'1110050101',1063364760,0,'PT','Pago Egreso: 220177 : 220066','',0,2,750000.00,'2022-07-02','50999055'),(113,220178,1,'24010101',1063361702,0,'MOV','Causacion: 220011','0',0,1,1210000.00,'2022-07-02','50999055'),(113,220178,2,'1110050101',1063361702,0,'PT','Pago Egreso: 220178 : 220011','',0,2,1210000.00,'2022-07-02','50999055'),(111,220157,1,'51118001',1063361702,0,'FAC','Causacion: 220157','',400000,1,6050000.00,'2022-07-02','50999055'),(111,220157,2,'24010101',1063361702,0,'FAC','Causacion: 220157','6050000.00',400000,2,6050000.00,'2022-07-02','50999055'),(113,220179,1,'24010101',1063361702,0,'MOV','Causacion: 220157','0',0,1,1210000.00,'2022-07-02','50999055'),(113,220179,2,'1110050101',1063361702,0,'PT','Pago Egreso: 220179 : 220157','',0,2,1210000.00,'2022-07-02','50999055'),(113,220180,1,'24010101',1017263458,0,'MOV','Causacion: 220016','0',0,1,80000.00,'2022-07-02','50999055'),(113,220180,2,'1110050101',1017263458,0,'PT','Pago Egreso: 220180 : 220016','',0,2,80000.00,'2022-07-02','50999055'),(111,220158,1,'51118001',1017263458,0,'FAC','Causacion: 220158','',400000,1,4960000.00,'2022-07-02','50999055'),(111,220158,2,'24010101',1017263458,0,'FAC','Causacion: 220158','4960000.00',400000,2,4960000.00,'2022-07-02','50999055'),(113,220181,1,'24010101',1017263458,0,'MOV','Causacion: 220158','0',0,1,1600000.00,'2022-07-02','50999055'),(113,220181,2,'1110050101',1017263458,0,'PT','Pago Egreso: 220181 : 220158','',0,2,1600000.00,'2022-07-02','50999055'),(113,220182,1,'24010101',1063355107,0,'MOV','Causacion: 220130','0',0,1,1562000.00,'2022-07-02','50999055'),(113,220182,2,'1110050101',1063355107,0,'PT','Pago Egreso: 220182 : 220130','',0,2,1562000.00,'2022-07-02','50999055'),(113,220183,1,'24010101',1192815611,0,'MOV','Causacion: 220065','0',0,1,1420000.00,'2022-07-02','50999055'),(113,220183,2,'1110050101',1192815611,0,'PT','Pago Egreso: 220183 : 220065','',0,2,1420000.00,'2022-07-02','50999055'),(113,220184,1,'24010101',39286263,0,'MOV','Causacion: 220063','0',0,1,1594000.00,'2022-07-02','50999055'),(113,220184,2,'1110050101',39286263,0,'PT','Pago Egreso: 220184 : 220063','',0,2,1594000.00,'2022-07-02','50999055'),(113,220185,1,'24010101',785907801,0,'MOV','Causacion: 220089','0',0,1,2420000.00,'2022-07-02','50999055'),(113,220185,2,'1110050101',785907801,0,'PT','Pago Egreso: 220185 : 220089','',0,2,2420000.00,'2022-07-02','50999055'),(113,220186,1,'24010101',50999055,0,'MOV','Causacion: 220012','0',0,1,1925000.00,'2022-07-02','50999055'),(113,220186,2,'1110050101',50999055,0,'PT','Pago Egreso: 220186 : 220012','',0,2,1925000.00,'2022-07-02','50999055'),(113,220187,1,'24010101',25996553,0,'MOV','Causacion: 220060','0',0,1,1594000.00,'2022-07-02','50999055'),(113,220187,2,'1110050101',25996553,0,'PT','Pago Egreso: 220187 : 220060','',0,2,1594000.00,'2022-07-02','50999055'),(113,220188,1,'24010101',78589504,0,'MOV','Causacion: 220110','0',0,1,1269000.00,'2022-07-02','50999055'),(113,220188,2,'1110050101',78589504,0,'PT','Pago Egreso: 220188 : 220110','',0,2,1269000.00,'2022-07-02','50999055'),(113,220189,1,'24010101',1039452851,0,'MOV','Causacion: 220062','0',0,1,2420000.00,'2022-07-02','50999055'),(113,220189,2,'1110050101',1039452851,0,'PT','Pago Egreso: 220189 : 220062','',0,2,2420000.00,'2022-07-02','50999055'),(111,220118,1,'75020701',901523846,0,'FAC','Causacion: 220118','',400000,1,40000000.00,'2022-05-02','50999055'),(111,220118,2,'24010101',901523846,0,'FAC','Causacion: 220118','40000000.00',400000,2,40000000.00,'2022-05-02','50999055'),(102,220154,1,'13180201',900299637,0,'REC','Recaudo de 202202','',100000,2,11006.10,'2022-02-25','asexis'),(102,220154,2,'13180201',900299637,0,'REC','Recaudo de 202202','',100000,2,70.00,'2022-02-25','asexis'),(102,220154,3,'13180301',900299637,0,'REC','Recaudo de 202202','',200000,2,4092.30,'2022-02-25','asexis'),(102,220154,4,'13180202',900299637,0,'REC','Recaudo de 202202','',100000,2,63939.20,'2022-02-25','asexis'),(102,220154,5,'13180302',900299637,0,'REC','Recaudo de 202202','',200000,2,27588.40,'2022-02-25','asexis'),(102,220154,6,'13180203',900299637,0,'REC','Recaudo de 202202','',100000,2,4.00,'2022-02-25','asexis'),(102,220154,7,'1110050101',900299637,0,'REC','Recaudo de 202202','',100000,1,106700.00,'2022-02-25','asexis'),(102,220154,8,'75300101',900299637,0,'REC','Recaudo de 202202 Comision','',100000,1,0.00,'2022-02-25','asexis'),(112,220161,1,'1110050101',890903938,0,'CON','PAGO PSE MERCADOPAGO 4','',400000,2,2639800.00,'2022-11-17','78590461'),(112,220160,2,'48089005',900299637,0,'CON','PAGO PSE MERCADOPAGO 3','',400000,1,3559800.00,'2022-11-17','78590461'),(112,220160,1,'1110050101',890903938,0,'CON','PAGO PSE MERCADOPAGO 3','',400000,2,3559800.00,'2022-11-17','78590461'),(112,220159,2,'48089005',900299637,0,'CON',' PAGO PSE MERCADOPAGO 2','',400000,1,950000.00,'2022-11-17','78590461'),(112,220159,1,'1110050101',890903938,0,'CON',' PAGO PSE MERCADOPAGO 2','',400000,2,950000.00,'2022-11-17','78590461'),(112,220157,2,'48089005',900299637,0,'CON',' PAGO PSE MERCADOPAGO 1','',400000,1,2369000.00,'2022-11-17','78590461'),(112,220157,1,'1110050101',890903938,0,'CON',' PAGO PSE MERCADOPAGO 1','',400000,2,2369000.00,'2022-11-17','78590461'),(113,220450,1,'24010101',1063355107,0,'MOV','Causacion: 220316','0',0,1,1562000.00,'2022-12-28','50999055'),(113,220450,2,'1110050101',1063355107,0,'PT','Pago Egreso: 220450 : 220316','',0,2,1562000.00,'2022-12-28','50999055'),(111,220316,2,'24010101',1063355107,0,'FAC','Causacion: 220316','1562000.00',400000,2,1562000.00,'2023-12-28','50999055'),(111,220316,1,'51118001',1063355107,0,'FAC','Causacion: 220316','',400000,1,1562000.00,'2023-12-28','50999055'),(113,220449,2,'1110050101',1017182828,0,'PT','Pago Egreso: 220449 : 220219','',0,2,2420000.00,'2022-12-28','50999055'),(113,220449,1,'24010101',1017182828,0,'MOV','Causacion: 220219','0',0,1,2420000.00,'2022-12-28','50999055'),(113,220448,2,'1110050101',1039452851,0,'PT','Pago Egreso: 220448 : 220218','',0,2,2420000.00,'2022-12-28','50999055'),(113,220448,1,'24010101',1039452851,0,'MOV','Causacion: 220218','0',0,1,2420000.00,'2022-12-28','50999055'),(113,220447,2,'1110050101',1003078798,0,'PT','Pago Egreso: 220447 : 220211','',0,2,1466000.00,'2022-12-28','50999055'),(113,220447,1,'24010101',1003078798,0,'MOV','Causacion: 220211','0',0,1,1466000.00,'2022-12-28','50999055'),(113,220446,2,'1110050101',785907801,0,'PT','Pago Egreso: 220446 : 220217','',0,2,2420000.00,'2022-12-28','50999055'),(113,220446,1,'24010101',785907801,0,'MOV','Causacion: 220217','0',0,1,2420000.00,'2022-12-28','50999055'),(113,220445,1,'24010101',78588519,0,'MOV','Causacion: 220303','0',0,1,2370000.00,'2022-12-28','50999055'),(113,220445,2,'1110050101',78588519,0,'PT','Pago Egreso: 220445 : 220303','',0,2,2370000.00,'2022-12-28','50999055'),(113,220444,2,'1110050101',1063356771,0,'PT','Pago Egreso: 220444 : 220230','',0,2,28485000.00,'2022-12-28','50999055'),(113,220444,1,'24010101',1063356771,0,'MOV','Causacion: 220230','MG475430',0,1,28485000.00,'2022-12-28','50999055'),(113,220443,2,'1110050101',1063356771,0,'PT','Pago Egreso: 220443 : 220193','',0,2,28640000.00,'2022-12-28','50999055'),(113,220443,1,'24010101',1063356771,0,'MOV','Causacion: 220193','MG475430',0,1,28640000.00,'2022-12-28','50999055'),(106,220321,2,'11050101',0,0,'CON',' TRANSFERENCIA CTA SUCURSAL VIRTUAL DEL MES DE NOV','',0,2,2000000.00,'2022-11-30','78590461'),(106,220321,1,'1110050101',890903938,0,'CON',' TRANSFERENCIA CTA SUCURSAL VIRTUAL DEL MES DE NOV','',400000,1,2000000.00,'2022-11-30','78590461'),(110,220031,5,'13180801',900299637,0,'CON','PAGO DE TERCER MCPIO PTO LIBERTADOR DEL MES DE NOV','',400000,2,1228000.00,'2022-11-30','78590461'),(110,220031,4,'13180802',900299637,0,'CON','PAGO DE TERCER MCPIO PTO LIBERTADOR DEL MES DE NOV','',400000,2,1964000.00,'2022-11-30','78590461'),(110,220031,3,'13180901',900299637,0,'CON','PAGO DE TERCER MCPIO PTO LIBERTADOR DEL MES DE NOV','',400000,2,13948000.00,'2022-11-30','78590461'),(115,220004,1,'13180201',900299637,1,'NOF','Nota debito 202202','',100000,1,12229.00,'2022-03-30','asexis'),(115,220004,2,'43210901',900299637,1,'NOF','Nota debito 202202','',100000,2,12229.00,'2022-03-30','asexis'),(115,220004,3,'13180202',900299637,1,'NOF','Nota debito 202202','',100000,1,345878.00,'2022-03-30','asexis'),(115,220004,4,'43210901',900299637,1,'NOF','Nota debito 202202','',100000,2,345878.00,'2022-03-30','asexis'),(115,220004,5,'13180302',900299637,1,'NOF','Nota debito 202202','',200000,1,98340.00,'2022-03-30','asexis'),(115,220004,6,'43220801',900299637,1,'NOF','Nota debito 202202','',200000,2,98340.00,'2022-03-30','asexis'),(115,220004,7,'13180203',900299637,1,'NOF','Nota debito 202202','',100000,1,445.60,'2022-03-30','asexis'),(115,220004,8,'43211002',900299637,1,'NOF','Nota debito 202202','',100000,2,445.60,'2022-03-30','asexis'),(115,220004,9,'13180201',900299637,1,'NOF','Nota debito 202202','',100000,1,6114.50,'2022-03-30','asexis'),(115,220004,10,'29101801',900299637,1,'NOF','Nota debito 202202','',100000,2,6114.50,'2022-03-30','asexis'),(115,220004,11,'13180202',900299637,1,'NOF','Nota debito 202202','',100000,1,59254.00,'2022-03-30','asexis'),(115,220004,12,'29101801',900299637,1,'NOF','Nota debito 202202','',100000,2,59254.00,'2022-03-30','asexis'),(114,220003,1,'43951401',900299637,1,'NOF','Nota Credito 202202','',100000,1,3677035.80,'2022-03-30','asexis'),(114,220003,2,'13180201',900299637,1,'NOF','Nota Credito 202202','',100000,2,3677035.80,'2022-03-30','asexis'),(114,220003,3,'43951501',900299637,1,'NOF','Nota Credito 202202','',200000,1,319332.80,'2022-03-30','asexis'),(114,220003,4,'13180301',900299637,1,'NOF','Nota Credito 202202','',200000,2,319332.80,'2022-03-30','asexis'),(114,220003,5,'43951401',900299637,1,'NOF','Nota Credito 202202','',100000,1,7608289.10,'2022-03-30','asexis'),(114,220003,6,'13180202',900299637,1,'NOF','Nota Credito 202202','',100000,2,7608289.10,'2022-03-30','asexis'),(114,220003,7,'43951501',900299637,1,'NOF','Nota Credito 202202','',200000,1,581409.60,'2022-03-30','asexis'),(114,220003,8,'13180302',900299637,1,'NOF','Nota Credito 202202','',200000,2,581409.60,'2022-03-30','asexis'),(114,220003,9,'43951401',900299637,1,'NOF','Nota Credito 202202','',100000,1,5128857.00,'2022-03-30','asexis'),(114,220003,10,'13180203',900299637,1,'NOF','Nota Credito 202202','',100000,2,5128857.00,'2022-03-30','asexis'),(114,220003,11,'43951501',900299637,1,'NOF','Nota Credito 202202','',200000,1,805836.00,'2022-03-30','asexis'),(114,220003,12,'13180303',900299637,1,'NOF','Nota Credito 202202','',200000,2,805836.00,'2022-03-30','asexis'),(114,220003,13,'43951401',900299637,1,'NOF','Nota Credito 202202','',100000,1,377268.93,'2022-03-30','asexis'),(114,220003,14,'13180203',900299637,1,'NOF','Nota Credito 202202','',100000,2,377268.93,'2022-03-30','asexis'),(114,220003,15,'43951401',900299637,1,'NOF','Nota Credito 202202','',100000,1,168.00,'2022-03-30','asexis'),(114,220003,16,'13180202',900299637,1,'NOF','Nota Credito 202202','',100000,2,168.00,'2022-03-30','asexis'),(114,220003,17,'43951401',900299637,1,'NOF','Nota Credito 202202','',100000,1,339686.00,'2022-03-30','asexis'),(114,220003,18,'13180202',900299637,1,'NOF','Nota Credito 202202','',100000,2,339686.00,'2022-03-30','asexis'),(114,220003,19,'43951401',900299637,1,'NOF','Nota Credito 202202','',100000,1,2941.00,'2022-03-30','asexis'),(114,220003,20,'13180202',900299637,1,'NOF','Nota Credito 202202','',100000,2,2941.00,'2022-03-30','asexis'),(114,220003,21,'43951401',900299637,1,'NOF','Nota Credito 202202','',100000,1,5622.07,'2022-03-30','asexis'),(114,220003,22,'13180203',900299637,1,'NOF','Nota Credito 202202','',100000,2,5622.07,'2022-03-30','asexis'),(110,220031,2,'13180902',900299637,0,'CON','PAGO DE TERCER MCPIO PTO LIBERTADOR DEL MES DE NOV','',400000,2,22860000.00,'2022-11-30','78590461'),(110,220031,1,'1110050101',890903938,0,'CON','PAGO DE TERCER MCPIO PTO LIBERTADOR DEL MES DE NOV','',400000,1,40000000.00,'2022-11-30','78590461'),(110,220030,5,'13180801',900299637,0,'CON',' PAGO DE PROVEE MCPIO PTO LIBERTADOR DEL MES DE NO','',400000,2,1074500.00,'2022-11-30','78590461'),(110,220030,4,'13180802',900299637,0,'CON',' PAGO DE PROVEE MCPIO PTO LIBERTADOR DEL MES DE NO','',400000,2,1718500.00,'2022-11-30','78590461'),(110,220030,3,'13180901',900299637,0,'CON',' PAGO DE PROVEE MCPIO PTO LIBERTADOR DEL MES DE NO','',400000,2,12204500.00,'2022-11-30','78590461'),(110,220030,2,'13180902',900299637,0,'CON',' PAGO DE PROVEE MCPIO PTO LIBERTADOR DEL MES DE NO','',400000,2,20002500.00,'2022-11-30','78590461'),(110,220030,1,'1110050101',890903938,0,'CON',' PAGO DE PROVEE MCPIO PTO LIBERTADOR DEL MES DE NO','',400000,1,35000000.00,'2022-11-30','78590461'),(106,220320,2,'48089005',900299637,0,'CON','ABONO CAPITAL DEL MES DE NOVIEMBRE DEL 2022','',400000,2,9518600.00,'2022-11-22','78590461'),(106,220320,1,'1110050101',890903938,0,'CON','ABONO CAPITAL DEL MES DE NOVIEMBRE DEL 2022','',400000,1,9518600.00,'2022-11-22','78590461'),(112,220156,2,'48089005',900299637,0,'CON',' CORRECION DE CONSIGNACION SATOR','',400000,1,1962000.00,'2022-11-15','78590461'),(112,220156,1,'1110050101',890903938,0,'CON','CORRECION DE CONSIGNACION SATOR','',400000,2,1962000.00,'2022-11-15','78590461'),(113,220451,2,'1110050101',25996553,0,'PT','Pago Egreso: 220451 : 220214','',0,2,1594000.00,'2022-12-28','50999055'),(113,220451,1,'24010101',25996553,0,'MOV','Causacion: 220214','0',0,1,1594000.00,'2022-12-28','50999055'),(113,220452,1,'24010101',78590461,0,'MOV','Causacion: 220199','0',0,1,1562000.00,'2022-12-28','50999055'),(113,220452,2,'1110050101',78590461,0,'PT','Pago Egreso: 220452 : 220199','',0,2,1562000.00,'2022-12-28','50999055'),(111,220315,2,'24010101',901523846,0,'FAC','Causacion: 220315','38800000.00',400000,2,38800000.00,'2022-12-29','50999055'),(111,220315,1,'75020103',0,0,'FAC','Causacion: 220315','',400000,1,38800000.00,'2022-12-29','50999055'),(111,220314,2,'24010101',78589492,0,'FAC','Causacion: 220314','3000000.00',400000,2,3000000.00,'2022-12-29','50999055'),(111,220314,1,'51118001',78589492,0,'FAC','Causacion: 220314','',400000,1,3000000.00,'2022-12-29','50999055'),(111,220313,2,'24010101',1063365366,0,'FAC','Causacion: 220313','2000000.00',329985,2,2000000.00,'2022-12-29','50999055'),(111,220313,1,'51118001',1063365366,0,'FAC','Causacion: 220313','',329985,1,2000000.00,'2022-12-29','50999055'),(111,220312,2,'24010101',1003078331,0,'FAC','Causacion: 220312','1350000.00',329985,2,1325000.00,'2022-12-29','50999055'),(111,220312,1,'51118001',1003078331,0,'FAC','Causacion: 220312','',329985,1,1325000.00,'2022-12-29','50999055'),(111,220311,2,'24010101',1063356771,0,'FAC','Causacion: 220311','31416750.00',400000,2,31416750.00,'2022-12-28','50999055'),(111,220311,1,'75020201',1063356771,0,'FAC','Causacion: 220311','',400000,1,31416750.00,'2022-12-28','50999055'),(111,220310,3,'24010101',1063356771,0,'FAC','Causacion: 220310','9817000.00',400000,2,9473405.00,'2022-12-28','50999055'),(111,220310,2,'24360802',1063356771,0,'FAC','Causacion: 220310','9817000.00',400000,2,343595.00,'2022-12-28','50999055'),(111,220310,1,'75030101',1063356771,0,'FAC','Causacion: 220310','',400000,1,9817000.00,'2022-12-28','50999055'),(113,220442,2,'1110050101',901247755,0,'PT','Pago Egreso: 220442 : 220269','',0,2,550000.00,'2022-12-27','50999055'),(113,220442,1,'24010101',901247755,0,'MOV','Causacion: 220269','0',0,1,550000.00,'2022-12-27','50999055'),(102,220155,1,'13180201',900299637,0,'REC','Recaudo de 202202','',100000,2,73374.00,'2022-03-02','asexis'),(102,220155,2,'13180201',900299637,0,'REC','Recaudo de 202202','',100000,2,269038.00,'2022-03-02','asexis'),(102,220155,3,'13180301',900299637,0,'REC','Recaudo de 202202','',200000,2,16402.00,'2022-03-02','asexis'),(102,220155,4,'13180301',900299637,0,'REC','Recaudo de 202202','',200000,2,75480.20,'2022-03-02','asexis'),(102,220155,5,'13180202',900299637,0,'REC','Recaudo de 202202','',100000,2,110971.30,'2022-03-02','asexis'),(102,220155,6,'13180202',900299637,0,'REC','Recaudo de 202202','',100000,2,501233.30,'2022-03-02','asexis'),(102,220155,7,'13180302',900299637,0,'REC','Recaudo de 202202','',200000,2,63925.40,'2022-03-02','asexis'),(102,220155,8,'13180302',900299637,0,'REC','Recaudo de 202202','',200000,2,193960.20,'2022-03-02','asexis'),(102,220155,9,'13180203',900299637,0,'REC','Recaudo de 202202','',100000,2,247.10,'2022-03-02','asexis'),(102,220155,10,'13180203',900299637,0,'REC','Recaudo de 202202','',100000,2,1175.50,'2022-03-02','asexis'),(102,220155,11,'13180201',900299637,0,'REC','Recaudo de 202202','',100000,2,6114.50,'2022-03-02','asexis'),(102,220155,12,'13180202',900299637,0,'REC','Recaudo de 202202','',100000,2,10335.00,'2022-03-02','asexis'),(102,220155,13,'13180301',900299637,0,'REC','Recaudo de 202202','',200000,2,2273.50,'2022-03-02','asexis'),(102,220155,14,'13180302',900299637,0,'REC','Recaudo de 202202','',200000,2,4470.00,'2022-03-02','asexis'),(102,220155,15,'11050101',900299637,0,'REC','Recaudo de 202202','',100000,1,1329000.00,'2022-03-02','asexis'),(102,220155,16,'75300101',900299637,0,'REC','Recaudo de 202202 Comision','',100000,1,0.00,'2022-03-02','asexis'),(102,220156,1,'13180201',900299637,0,'REC','Recaudo de 202202','',100000,2,135141.90,'2022-03-03','asexis'),(102,220156,2,'13180201',900299637,0,'REC','Recaudo de 202202','',100000,2,429747.80,'2022-03-03','asexis'),(102,220156,3,'13180301',900299637,0,'REC','Recaudo de 202202','',200000,2,30010.20,'2022-03-03','asexis'),(102,220156,4,'13180301',900299637,0,'REC','Recaudo de 202202','',200000,2,95487.00,'2022-03-03','asexis'),(102,220156,5,'13180202',900299637,0,'REC','Recaudo de 202202','',100000,2,204575.30,'2022-03-03','asexis'),(102,220156,6,'13180202',900299637,0,'REC','Recaudo de 202202','',100000,2,789827.50,'2022-03-03','asexis'),(102,220156,7,'13180302',900299637,0,'REC','Recaudo de 202202','',200000,2,84286.60,'2022-03-03','asexis'),(102,220156,8,'13180302',900299637,0,'REC','Recaudo de 202202','',200000,2,205353.20,'2022-03-03','asexis'),(102,220156,9,'13180203',900299637,0,'REC','Recaudo de 202202','',100000,2,16567.13,'2022-03-03','asexis'),(102,220156,10,'13180203',900299637,0,'REC','Recaudo de 202202','',100000,2,16666.67,'2022-03-03','asexis'),(102,220156,11,'13180203',900299637,0,'REC','Recaudo de 202202','',100000,2,416.00,'2022-03-03','asexis'),(102,220156,12,'13180203',900299637,0,'REC','Recaudo de 202202','',100000,2,1610.70,'2022-03-03','asexis'),(102,220156,13,'13180201',900299637,0,'REC','Recaudo de 202202','',400000,2,10.00,'2022-03-03','asexis'),(102,220156,14,'11050101',900299637,0,'REC','Recaudo de 202202','',100000,1,2009700.00,'2022-03-03','asexis'),(102,220156,15,'75300101',900299637,0,'REC','Recaudo de 202202 Comision','',100000,1,0.00,'2022-03-03','asexis'),(102,220157,1,'13180201',900299637,0,'REC','Recaudo de 202202','',100000,2,121528.00,'2022-03-04','asexis'),(102,220157,2,'13180201',900299637,0,'REC','Recaudo de 202202','',100000,2,355863.90,'2022-03-04','asexis'),(102,220157,3,'13180301',900299637,0,'REC','Recaudo de 202202','',200000,2,16369.00,'2022-03-04','asexis'),(102,220157,4,'13180301',900299637,0,'REC','Recaudo de 202202','',200000,2,55928.10,'2022-03-04','asexis'),(102,220157,5,'13180202',900299637,0,'REC','Recaudo de 202202','',100000,2,238702.60,'2022-03-04','asexis'),(102,220157,6,'13180202',900299637,0,'REC','Recaudo de 202202','',100000,2,758408.10,'2022-03-04','asexis'),(102,220157,7,'13180302',900299637,0,'REC','Recaudo de 202202','',200000,2,38798.20,'2022-03-04','asexis'),(102,220157,8,'13180302',900299637,0,'REC','Recaudo de 202202','',200000,2,146025.00,'2022-03-04','asexis'),(102,220157,9,'13180203',900299637,0,'REC','Recaudo de 202202','',100000,2,5244.00,'2022-03-04','asexis'),(102,220157,10,'13180303',900299637,0,'REC','Recaudo de 202202','',200000,2,377.00,'2022-03-04','asexis'),(102,220157,11,'13180203',900299637,0,'REC','Recaudo de 202202','',100000,2,21433.80,'2022-03-04','asexis'),(102,220157,12,'13180203',900299637,0,'REC','Recaudo de 202202','',100000,2,345.40,'2022-03-04','asexis'),(102,220157,13,'13180203',900299637,0,'REC','Recaudo de 202202','',100000,2,1376.90,'2022-03-04','asexis'),(102,220157,14,'11050101',900299637,0,'REC','Recaudo de 202202','',100000,1,1760400.00,'2022-03-04','asexis'),(102,220157,15,'75300101',900299637,0,'REC','Recaudo de 202202 Comision','',100000,1,0.00,'2022-03-04','asexis'),(102,220158,1,'13180201',900299637,0,'REC','Recaudo de 202202','',100000,2,7337.40,'2022-03-04','asexis'),(102,220158,2,'13180201',900299637,0,'REC','Recaudo de 202202','',100000,2,3668.70,'2022-03-04','asexis'),(102,220158,3,'13180202',900299637,0,'REC','Recaudo de 202202','',100000,2,46262.60,'2022-03-04','asexis'),(102,220158,4,'13180202',900299637,0,'REC','Recaudo de 202202','',100000,2,2706.40,'2022-03-04','asexis'),(102,220158,5,'13180203',900299637,0,'REC','Recaudo de 202202','',100000,2,24.90,'2022-03-04','asexis'),(102,220158,6,'11050101',900299637,0,'REC','Recaudo de 202202','',100000,1,60000.00,'2022-03-04','asexis'),(102,220158,7,'75300101',900299637,0,'REC','Recaudo de 202202 Comision','',100000,1,0.00,'2022-03-04','asexis'),(102,220159,1,'13180201',900299637,0,'REC','Recaudo de 202202','',100000,2,103107.20,'2022-03-07','asexis'),(102,220159,2,'13180201',900299637,0,'REC','Recaudo de 202202','',100000,2,401111.20,'2022-03-07','asexis'),(102,220159,3,'13180301',900299637,0,'REC','Recaudo de 202202','',200000,2,15005.10,'2022-03-07','asexis'),(102,220159,4,'13180301',900299637,0,'REC','Recaudo de 202202','',200000,2,67295.60,'2022-03-07','asexis'),(102,220159,5,'13180202',900299637,0,'REC','Recaudo de 202202','',100000,2,180786.70,'2022-03-07','asexis'),(102,220159,6,'13180202',900299637,0,'REC','Recaudo de 202202','',100000,2,777443.60,'2022-03-07','asexis'),(102,220159,7,'13180302',900299637,0,'REC','Recaudo de 202202','',200000,2,42099.00,'2022-03-07','asexis'),(102,220159,8,'13180302',900299637,0,'REC','Recaudo de 202202','',200000,2,223865.60,'2022-03-07','asexis'),(102,220159,9,'13180203',900299637,0,'REC','Recaudo de 202202','',100000,2,2279.00,'2022-03-07','asexis'),(102,220159,10,'13180203',900299637,0,'REC','Recaudo de 202202','',100000,2,11991.67,'2022-03-07','asexis'),(102,220159,11,'13180203',900299637,0,'REC','Recaudo de 202202','',100000,2,11991.67,'2022-03-07','asexis'),(102,220159,12,'13180203',900299637,0,'REC','Recaudo de 202202','',100000,2,235.83,'2022-03-07','asexis'),(102,220159,13,'13180203',900299637,0,'REC','Recaudo de 202202','',100000,2,1198.83,'2022-03-07','asexis'),(102,220159,14,'13180201',900299637,0,'REC','Recaudo de 202202','',100000,2,6114.50,'2022-03-07','asexis'),(102,220159,15,'13180202',900299637,0,'REC','Recaudo de 202202','',100000,2,15847.00,'2022-03-07','asexis'),(102,220159,16,'13180301',900299637,0,'REC','Recaudo de 202202','',200000,2,2273.50,'2022-03-07','asexis'),(102,220159,17,'13180302',900299637,0,'REC','Recaudo de 202202','',200000,2,6854.00,'2022-03-07','asexis'),(102,220159,18,'13180201',900299637,0,'REC','Recaudo de 202202','',400000,2,500.00,'2022-03-07','asexis'),(102,220159,19,'11050101',900299637,0,'REC','Recaudo de 202202','',100000,1,1870000.00,'2022-03-07','asexis'),(102,220159,20,'75300101',900299637,0,'REC','Recaudo de 202202 Comision','',100000,1,0.00,'2022-03-07','asexis'),(102,220160,1,'13180201',900299637,0,'REC','Recaudo de 202202','',100000,2,7337.40,'2022-03-07','asexis'),(102,220160,2,'13180201',900299637,0,'REC','Recaudo de 202202','',100000,2,3668.70,'2022-03-07','asexis'),(102,220160,3,'13180202',900299637,0,'REC','Recaudo de 202202','',100000,2,7128.80,'2022-03-07','asexis'),(102,220160,4,'13180202',900299637,0,'REC','Recaudo de 202202','',100000,2,5787.60,'2022-03-07','asexis'),(102,220160,5,'13180203',900299637,0,'REC','Recaudo de 202202','',100000,2,33.80,'2022-03-07','asexis'),(102,220160,6,'13180203',900299637,0,'REC','Recaudo de 202202','',100000,2,43.70,'2022-03-07','asexis'),(102,220160,7,'11050101',900299637,0,'REC','Recaudo de 202202','',100000,1,24000.00,'2022-03-07','asexis'),(102,220160,8,'75300101',900299637,0,'REC','Recaudo de 202202 Comision','',100000,1,0.00,'2022-03-07','asexis'),(102,220161,1,'13180201',900299637,0,'REC','Recaudo de 202202','',100000,2,132045.50,'2022-03-08','asexis'),(102,220161,2,'13180201',900299637,0,'REC','Recaudo de 202202','',100000,2,330183.00,'2022-03-08','asexis'),(102,220161,3,'13180301',900299637,0,'REC','Recaudo de 202202','',200000,2,6799.90,'2022-03-08','asexis'),(102,220161,4,'13180301',900299637,0,'REC','Recaudo de 202202','',200000,2,54531.20,'2022-03-08','asexis'),(102,220161,5,'13180202',900299637,0,'REC','Recaudo de 202202','',100000,2,203681.70,'2022-03-08','asexis'),(102,220161,6,'13180202',900299637,0,'REC','Recaudo de 202202','',100000,2,528239.20,'2022-03-08','asexis'),(102,220161,7,'13180302',900299637,0,'REC','Recaudo de 202202','',200000,2,15090.20,'2022-03-08','asexis'),(102,220161,8,'13180302',900299637,0,'REC','Recaudo de 202202','',200000,2,153285.60,'2022-03-08','asexis'),(102,220161,9,'13180203',900299637,0,'REC','Recaudo de 202202','',100000,2,11259.00,'2022-03-08','asexis'),(102,220161,10,'13180203',900299637,0,'REC','Recaudo de 202202','',100000,2,15800.47,'2022-03-08','asexis'),(102,220161,11,'13180203',900299637,0,'REC','Recaudo de 202202','',100000,2,27452.71,'2022-03-08','asexis'),(102,220161,12,'13180203',900299637,0,'REC','Recaudo de 202202','',100000,2,354.00,'2022-03-08','asexis'),(102,220161,13,'13180203',900299637,0,'REC','Recaudo de 202202','',100000,2,866.60,'2022-03-08','asexis'),(102,220161,14,'13180303',900299637,0,'REC','Recaudo de 202202','',200000,2,10.92,'2022-03-08','asexis'),(102,220161,15,'11050101',900299637,0,'REC','Recaudo de 202202','',100000,1,1479600.00,'2022-03-08','asexis'),(102,220161,16,'75300101',900299637,0,'REC','Recaudo de 202202 Comision','',100000,1,0.00,'2022-03-08','asexis'),(102,220162,1,'13180201',900299637,0,'REC','Recaudo de 202202','',100000,2,58699.20,'2022-03-09','asexis'),(102,220162,2,'13180201',900299637,0,'REC','Recaudo de 202202','',100000,2,220122.00,'2022-03-09','asexis'),(102,220162,3,'13180301',900299637,0,'REC','Recaudo de 202202','',200000,2,6820.50,'2022-03-09','asexis'),(102,220162,4,'13180301',900299637,0,'REC','Recaudo de 202202','',200000,2,40923.00,'2022-03-09','asexis'),(102,220162,5,'13180202',900299637,0,'REC','Recaudo de 202202','',100000,2,103023.40,'2022-03-09','asexis'),(102,220162,6,'13180202',900299637,0,'REC','Recaudo de 202202','',100000,2,341132.00,'2022-03-09','asexis'),(102,220162,7,'13180302',900299637,0,'REC','Recaudo de 202202','',200000,2,11833.40,'2022-03-09','asexis'),(102,220162,8,'13180302',900299637,0,'REC','Recaudo de 202202','',200000,2,91611.00,'2022-03-09','asexis'),(102,220162,9,'13180203',900299637,0,'REC','Recaudo de 202202','',100000,2,22845.32,'2022-03-09','asexis'),(102,220162,10,'13180203',900299637,0,'REC','Recaudo de 202202','',100000,2,135.70,'2022-03-09','asexis'),(102,220162,11,'13180203',900299637,0,'REC','Recaudo de 202202','',100000,2,707.80,'2022-03-09','asexis'),(102,220162,12,'13180303',900299637,0,'REC','Recaudo de 202202','',200000,2,4146.68,'2022-03-09','asexis'),(102,220162,13,'11050101',900299637,0,'REC','Recaudo de 202202','',100000,1,902000.00,'2022-03-09','asexis'),(102,220162,14,'75300101',900299637,0,'REC','Recaudo de 202202 Comision','',100000,1,0.00,'2022-03-09','asexis'),(102,220163,1,'13180201',900299637,0,'REC','Recaudo de 202202','',100000,2,44024.40,'2022-03-09','asexis'),(102,220163,2,'13180201',900299637,0,'REC','Recaudo de 202202','',100000,2,47793.10,'2022-03-09','asexis'),(102,220163,3,'13180301',900299637,0,'REC','Recaudo de 202202','',200000,2,9548.70,'2022-03-09','asexis'),(102,220163,4,'13180301',900299637,0,'REC','Recaudo de 202202','',200000,2,15005.10,'2022-03-09','asexis'),(102,220163,5,'13180202',900299637,0,'REC','Recaudo de 202202','',100000,2,61348.20,'2022-03-09','asexis'),(102,220163,6,'13180202',900299637,0,'REC','Recaudo de 202202','',100000,2,74176.70,'2022-03-09','asexis'),(102,220163,7,'13180302',900299637,0,'REC','Recaudo de 202202','',200000,2,14969.60,'2022-03-09','asexis'),(102,220163,8,'13180302',900299637,0,'REC','Recaudo de 202202','',200000,2,34351.20,'2022-03-09','asexis'),(102,220163,9,'13180203',900299637,0,'REC','Recaudo de 202202','',100000,2,77.10,'2022-03-09','asexis'),(102,220163,10,'13180203',900299637,0,'REC','Recaudo de 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202203','',200000,2,45892.00,'2022-04-30','asexis'),(114,220004,1,'43951401',900299637,1,'NOF','Nota Credito 202203','',100000,1,2124860.00,'2022-04-30','asexis'),(114,220004,2,'13180201',900299637,1,'NOF','Nota Credito 202203','',100000,2,2124860.00,'2022-04-30','asexis'),(114,220004,3,'43951501',900299637,1,'NOF','Nota Credito 202203','',200000,1,255080.90,'2022-04-30','asexis'),(114,220004,4,'13180301',900299637,1,'NOF','Nota Credito 202203','',200000,2,255080.90,'2022-04-30','asexis'),(114,220004,5,'43951401',900299637,1,'NOF','Nota Credito 202203','',100000,1,8076133.60,'2022-04-30','asexis'),(114,220004,6,'13180202',900299637,1,'NOF','Nota Credito 202203','',100000,2,8076133.60,'2022-04-30','asexis'),(114,220004,7,'43951501',900299637,1,'NOF','Nota Credito 202203','',200000,1,1154266.00,'2022-04-30','asexis'),(114,220004,8,'13180302',900299637,1,'NOF','Nota Credito 202203','',200000,2,1154266.00,'2022-04-30','asexis'),(114,220004,9,'43951401',900299637,1,'NOF','Nota Credito 202203','',100000,1,2215433.70,'2022-04-30','asexis'),(114,220004,10,'13180203',900299637,1,'NOF','Nota Credito 202203','',100000,2,2215433.70,'2022-04-30','asexis'),(114,220004,11,'43951501',900299637,1,'NOF','Nota Credito 202203','',200000,1,186217.00,'2022-04-30','asexis'),(114,220004,12,'13180303',900299637,1,'NOF','Nota Credito 202203','',200000,2,186217.00,'2022-04-30','asexis'),(114,220004,13,'43951401',900299637,1,'NOF','Nota Credito 202203','',100000,1,175157.05,'2022-04-30','asexis'),(114,220004,14,'13180203',900299637,1,'NOF','Nota Credito 202203','',100000,2,175157.05,'2022-04-30','asexis'),(114,220004,15,'43951401',900299637,1,'NOF','Nota Credito 202203','',100000,1,399294.00,'2022-04-30','asexis'),(114,220004,16,'13180202',900299637,1,'NOF','Nota Credito 202203','',100000,2,399294.00,'2022-04-30','asexis'),(114,220004,17,'43951401',900299637,1,'NOF','Nota Credito 202203','',100000,1,3417.30,'2022-04-30','asexis'),(114,220004,18,'13180203',900299637,1,'NOF','Nota Credito 202203','',100000,2,3417.30,'2022-04-30','asexis'),(114,220004,19,'43951501',900299637,1,'NOF','Nota Credito 202203','',200000,1,9267.95,'2022-04-30','asexis'),(114,220004,20,'13180303',900299637,1,'NOF','Nota Credito 202203','',200000,2,9267.95,'2022-04-30','asexis'),(111,220309,2,'24010101',50882839,0,'FAC','Causacion: 220309','1200000.00',400000,2,1200000.00,'2022-12-27','50999055'),(111,220309,1,'51118001',50882839,0,'FAC','Causacion: 220309','',400000,1,1200000.00,'2022-12-27','50999055'),(113,220441,2,'1110050101',50999474,0,'PT','Pago Egreso: 220441 : 220308','',0,2,14266007.00,'2022-12-16','50999055'),(113,220441,1,'24402303',50999474,0,'MOV','Causacion: 220308','0',0,1,14266007.00,'2022-12-16','50999055'),(111,220308,2,'24402303',50999474,0,'FAC','Causacion: 220308','14266007.00',400000,2,14266007.00,'2022-12-16','50999055'),(111,220308,1,'51202601',50999474,0,'FAC','Causacion: 220308','',400000,1,14266007.00,'2022-12-16','50999055'),(111,220307,2,'24010101',9014400471,0,'FAC','Causacion: 220307','22000000.00',400000,2,22000000.00,'2022-12-27','50999055'),(111,220307,1,'75020103',0,0,'FAC','Causacion: 220307','',400000,1,22000000.00,'2022-12-27','50999055'),(111,220306,3,'24010101',1063360859,0,'FAC','Causacion: 220306','6350000.00',400000,2,6127750.00,'2022-12-26','50999055'),(111,220306,2,'24360802',1063360859,0,'FAC','Causacion: 220306','6350000.00',400000,2,222250.00,'2022-12-26','50999055'),(111,220306,1,'51114901',1063360859,0,'FAC','Causacion: 220306','',400000,1,6350000.00,'2022-12-26','50999055'),(112,220198,2,'1110050101',890903938,0,'PT','PAGO PRIMAS HERNAN HERRERA','',400000,2,820000.00,'2022-12-16','78590461'),(112,220198,1,'25110601',78589034,0,'PT','PAGO PRIMAS HERNAN HERRERA','',400000,1,820000.00,'2022-12-16','78590461'),(111,220305,3,'24010101',78589351,0,'FAC','Causacion: 220305','3350000.00',400000,2,3216000.00,'2022-12-22','50999055'),(111,220305,1,'51112402',78589351,0,'FAC','Causacion: 220305','',400000,1,3350000.00,'2022-12-22','50999055'),(111,220305,2,'24360601',78589351,0,'FAC','Causacion: 220305','3350000.00',400000,2,134000.00,'2022-12-22','50999055'),(106,220317,2,'11050101',900299637,0,'CON','CONSIGNACION DEL DIA 14 DE DICIEMBRE DEL 2022','',400000,2,2179900.00,'2022-12-16','78590461'),(106,220317,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 14 DE DICIEMBRE DEL 2022','',400000,1,2179900.00,'2022-12-16','78590461'),(106,220318,2,'11050101',900299637,0,'CON',' CONSIGNACION DEL DIA 15 DE DICIEMBRE DEL 2022','',400000,2,2360600.00,'2022-12-16','78590461'),(106,220318,1,'1110050101',890903938,0,'CON',' CONSIGNACION DEL DIA 15 DE DICIEMBRE DEL 2022','',400000,1,2360600.00,'2022-12-16','78590461'),(106,220315,2,'11050101',900299637,0,'CON','RESTO DEL DIA 13 DE DICIEMBRE DEL 2022','',400000,2,1431600.00,'2022-12-16','78590461'),(106,220315,1,'1110050101',890903938,0,'CON','RESTO DEL DIA 13 DE DICIEMBRE DEL 2022','',400000,1,1431600.00,'2022-12-16','78590461'),(106,220314,2,'11050101',900299637,0,'CON',' ABONO AL DIA 13 DE DICIEMBRE DEL 2022','',400000,2,2000000.00,'2022-12-16','78590461'),(106,220314,1,'1110050101',890903938,0,'CON','ABONO DEL DIA 13 DE DICIEMBRE DEL 2022','',400000,1,2000000.00,'2022-12-16','78590461'),(111,220304,3,'24010101',1020419214,0,'FAC','Causacion: 220304','2250000.00',400000,2,2115000.00,'2022-12-22','50999055'),(111,220304,2,'24360501',1020419214,0,'FAC','Causacion: 220304','2250000.00',400000,2,135000.00,'2022-12-22','50999055'),(111,220304,1,'51112001',1020419214,0,'FAC','Causacion: 220304','',400000,1,2250000.00,'2022-12-22','50999055'),(106,220313,2,'11050101',900299637,0,'CON','CONSIGNACION DEL DIA 12 DE DICIEMBRE DEL 2022','',400000,2,920700.00,'2022-12-16','78590461'),(106,220313,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 12 DE DICIEMBRE DEL 2022','',400000,1,920700.00,'2022-12-16','78590461'),(106,220312,2,'11050101',900299637,0,'CON','CONSIGNACION DEL DIA 09 DE DICIEMBRE DEL 2022','',400000,2,1586600.00,'2022-12-16','78590461'),(106,220312,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 09 DE DICIEMBRE DEL 2022','',400000,1,1586600.00,'2022-12-16','78590461'),(106,220311,2,'11050101',900299637,0,'CON','CONSOLIDADO DEL DIA 07 DE DICIEMBRE DEL 2022','',400000,2,1288200.00,'2022-12-16','78590461'),(106,220311,1,'1110050101',890903938,0,'CON','CONSOLIDADO DEL DIA 07 DE DICIEMBRE DEL 2022','',400000,1,1288200.00,'2022-12-16','78590461'),(106,220310,2,'11050101',900299637,0,'CON','CONSIGNACION DEL DIA 06 DE DICIEMBRE DEL 2022','',400000,2,2428700.00,'2022-12-16','78590461'),(106,220310,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 06 DE DICIEMBRE DEL 2022','',400000,1,2428700.00,'2022-12-16','78590461'),(106,220309,2,'11050101',900299637,0,'CON',' RESTO DEL DIA 05 DE DICIEMBRE DEL 2022','',400000,2,870800.00,'2022-12-14','78590461'),(106,220309,1,'1110050101',890903938,0,'CON',' RESTO DEL DIA 05 DE DICIEMBRE DEL 2022','',400000,1,870800.00,'2022-12-14','78590461'),(106,220308,2,'11050101',900299637,0,'CON','ABONO DEL DIA 05 DE DICIEMBRE DEL 2022','',400000,2,500000.00,'2022-12-14','78590461'),(106,220308,1,'1110050101',890903938,0,'CON','ABONO DEL DIA 05 DE DICIEMBRE DEL 2022','',400000,1,500000.00,'2022-12-14','78590461'),(111,220303,2,'24010101',78588519,0,'FAC','Causacion: 220303','2370000.00',400000,2,2370000.00,'2022-12-22','50999055'),(111,220303,1,'75020103',0,0,'FAC','Causacion: 220303','',400000,1,2370000.00,'2022-12-22','50999055'),(111,220302,3,'24010101',78591102,0,'FAC','Causacion: 220302','2250000.00',329985,2,2171250.00,'2022-12-22','50999055'),(111,220302,2,'24360802',78591102,0,'FAC','Causacion: 220302','2250000.00',329985,2,78750.00,'2022-12-22','50999055'),(111,220302,1,'51111402',78591102,0,'FAC','Causacion: 220302','',329985,1,2250000.00,'2022-12-22','50999055'),(111,220301,2,'24010101',92032247,0,'FAC','Causacion: 220301','1011500.00',400000,2,1011500.00,'2022-12-21','50999055'),(111,220301,1,'75030101',92032247,0,'FAC','Causacion: 220301','',400000,1,1011500.00,'2022-12-21','50999055'),(111,220300,3,'24010101',92032247,0,'FAC','Causacion: 220300','1143300.00',400000,2,1103284.00,'2022-12-21','50999055'),(111,220300,1,'75030101',92032247,0,'FAC','Causacion: 220300','',400000,1,1143300.00,'2022-12-21','50999055'),(111,220300,2,'24360802',92032247,0,'FAC','Causacion: 220300','1143300.00',400000,2,40016.00,'2022-12-21','50999055'),(113,220440,2,'1110050101',901389506,0,'PT','Pago Egreso: 220440 : 220285','',0,2,2866400.00,'2022-12-21','50999055'),(113,220440,1,'24010101',901389506,0,'MOV','Causacion: 220285','0',0,1,2866400.00,'2022-12-21','50999055'),(113,220439,2,'1110050101',901389506,0,'PT','Pago Egreso: 220439 : 220264','',0,2,1704100.00,'2022-12-21','50999055'),(113,220439,1,'24010101',901389506,0,'MOV','Causacion: 220264','0',0,1,1704100.00,'2022-12-21','50999055'),(113,220438,2,'1110050101',10768661,0,'PT','Pago Egreso: 220438 : 220256','',0,2,1400000.00,'2022-12-21','50999055'),(113,220438,1,'24010101',10768661,0,'MOV','Causacion: 220256','0',0,1,1400000.00,'2022-12-21','50999055'),(113,220437,2,'1110050101',901411098,0,'PT','Pago Egreso: 220437 : 220254','',0,2,998850.00,'2022-12-21','50999055'),(113,220437,1,'24010101',901411098,0,'MOV','Causacion: 220254','0',0,1,998850.00,'2022-12-21','50999055'),(113,220436,2,'1110050101',78691145,0,'PT','Pago Egreso: 220436 : 220274','',0,2,2915000.00,'2022-12-21','50999055'),(113,220436,1,'24010101',78691145,0,'MOV','Causacion: 220274','0',0,1,2915000.00,'2022-12-21','50999055'),(113,220435,2,'1110050101',901523846,0,'PT','Pago Egreso: 220435 : 220272','',0,2,35000000.00,'2022-12-20','50999055'),(115,220006,1,'13180202',900299637,1,'NOF','Nota debito 202204','',100000,1,1164134.40,'2022-05-30','asexis'),(115,220006,2,'43210901',900299637,1,'NOF','Nota debito 202204','',100000,2,1164134.40,'2022-05-30','asexis'),(115,220006,3,'13180302',900299637,1,'NOF','Nota debito 202204','',200000,1,480972.00,'2022-05-30','asexis'),(115,220006,4,'43220801',900299637,1,'NOF','Nota debito 202204','',200000,2,480972.00,'2022-05-30','asexis'),(115,220006,5,'13180203',900299637,1,'NOF','Nota debito 202204','',100000,1,100000.00,'2022-05-30','asexis'),(115,220006,6,'43211002',900299637,1,'NOF','Nota debito 202204','',100000,2,100000.00,'2022-05-30','asexis'),(115,220006,7,'13180203',900299637,1,'NOF','Nota debito 202204','',100000,1,570.80,'2022-05-30','asexis'),(115,220006,8,'43211002',900299637,1,'NOF','Nota debito 202204','',100000,2,570.80,'2022-05-30','asexis'),(115,220006,9,'13180202',900299637,1,'NOF','Nota debito 202204','',100000,1,2756.00,'2022-05-30','asexis'),(115,220006,10,'29101801',900299637,1,'NOF','Nota debito 202204','',100000,2,2756.00,'2022-05-30','asexis'),(115,220006,11,'13180802',900299637,1,'NOF','Nota debito 202204','',100000,1,15433.60,'2022-05-30','asexis'),(115,220006,12,'44300501',900299637,1,'NOF','Nota debito 202204','',100000,2,15433.60,'2022-05-30','asexis'),(115,220006,13,'13180801',900299637,1,'NOF','Nota debito 202204','',100000,1,8560.30,'2022-05-30','asexis'),(115,220006,14,'44300501',900299637,1,'NOF','Nota debito 202204','',100000,2,8560.30,'2022-05-30','asexis'),(114,220005,1,'43951401',900299637,1,'NOF','Nota Credito 202204','',100000,1,3862403.40,'2022-05-30','asexis'),(114,220005,2,'13180201',900299637,1,'NOF','Nota Credito 202204','',100000,2,3862403.40,'2022-05-30','asexis'),(114,220005,3,'43951501',900299637,1,'NOF','Nota Credito 202204','',200000,1,155108.10,'2022-05-30','asexis'),(114,220005,4,'13180301',900299637,1,'NOF','Nota Credito 202204','',200000,2,155108.10,'2022-05-30','asexis'),(114,220005,5,'43951401',900299637,1,'NOF','Nota Credito 202204','',100000,1,6371479.80,'2022-05-30','asexis'),(114,220005,6,'13180202',900299637,1,'NOF','Nota Credito 202204','',100000,2,6371479.80,'2022-05-30','asexis'),(114,220005,7,'43951501',900299637,1,'NOF','Nota Credito 202204','',200000,1,1261971.80,'2022-05-30','asexis'),(114,220005,8,'13180302',900299637,1,'NOF','Nota Credito 202204','',200000,2,1261971.80,'2022-05-30','asexis'),(114,220005,9,'43951401',900299637,1,'NOF','Nota Credito 202204','',100000,1,2225569.50,'2022-05-30','asexis'),(114,220005,10,'13180203',900299637,1,'NOF','Nota Credito 202204','',100000,2,2225569.50,'2022-05-30','asexis'),(114,220005,11,'43951501',900299637,1,'NOF','Nota Credito 202204','',200000,1,10392.00,'2022-05-30','asexis'),(114,220005,12,'13180303',900299637,1,'NOF','Nota Credito 202204','',200000,2,10392.00,'2022-05-30','asexis'),(114,220005,13,'43951401',900299637,1,'NOF','Nota Credito 202204','',100000,1,151126.50,'2022-05-30','asexis'),(114,220005,14,'13180203',900299637,1,'NOF','Nota Credito 202204','',100000,2,151126.50,'2022-05-30','asexis'),(114,220005,15,'43951401',900299637,1,'NOF','Nota Credito 202204','',100000,1,681502.00,'2022-05-30','asexis'),(114,220005,16,'13180202',900299637,1,'NOF','Nota Credito 202204','',100000,2,681502.00,'2022-05-30','asexis'),(114,220005,17,'43951401',900299637,1,'NOF','Nota Credito 202204','',100000,1,167832.00,'2022-05-30','asexis'),(114,220005,18,'13180202',900299637,1,'NOF','Nota Credito 202204','',100000,2,167832.00,'2022-05-30','asexis'),(114,220005,19,'43951401',900299637,1,'NOF','Nota Credito 202204','',100000,1,8121.80,'2022-05-30','asexis'),(114,220005,20,'13180203',900299637,1,'NOF','Nota Credito 202204','',100000,2,8121.80,'2022-05-30','asexis'),(114,220005,21,'43951501',900299637,1,'NOF','Nota Credito 202204','',200000,1,8943.05,'2022-05-30','asexis'),(114,220005,22,'13180303',900299637,1,'NOF','Nota Credito 202204','',200000,2,8943.05,'2022-05-30','asexis'),(102,220171,1,'13180201',900299637,0,'REC','Recaudo de 202203','',100000,2,3668.70,'2022-04-05','asexis'),(102,220171,2,'13180201',900299637,0,'REC','Recaudo de 202203','',100000,2,51361.80,'2022-04-05','asexis'),(102,220171,3,'13180301',900299637,0,'REC','Recaudo de 202203','',200000,2,10912.80,'2022-04-05','asexis'),(102,220171,4,'13180202',900299637,0,'REC','Recaudo de 202203','',100000,2,9331.30,'2022-04-05','asexis'),(102,220171,5,'13180202',900299637,0,'REC','Recaudo de 202203','',100000,2,133470.80,'2022-04-05','asexis'),(102,220171,6,'13180302',900299637,0,'REC','Recaudo de 202203','',200000,2,32915.60,'2022-04-05','asexis'),(102,220171,7,'13180203',900299637,0,'REC','Recaudo de 202203','',100000,2,239.00,'2022-04-05','asexis'),(102,220171,8,'11050101',900299637,0,'REC','Recaudo de 202203','',100000,1,241900.00,'2022-04-05','asexis'),(102,220171,9,'75300101',900299637,0,'REC','Recaudo de 202203 Comision','',100000,1,0.00,'2022-04-05','asexis'),(102,220172,1,'13180201',900299637,0,'REC','Recaudo de 202203','',100000,2,131402.70,'2022-04-06','asexis'),(102,220172,2,'13180201',900299637,0,'REC','Recaudo de 202203','',100000,2,328960.10,'2022-04-06','asexis'),(102,220172,3,'13180301',900299637,0,'REC','Recaudo de 202203','',200000,2,10912.80,'2022-04-06','asexis'),(102,220172,4,'13180301',900299637,0,'REC','Recaudo de 202203','',200000,2,65931.50,'2022-04-06','asexis'),(102,220172,5,'13180202',900299637,0,'REC','Recaudo de 202203','',100000,2,153349.20,'2022-04-06','asexis'),(102,220172,6,'13180202',900299637,0,'REC','Recaudo de 202203','',100000,2,599560.40,'2022-04-06','asexis'),(102,220172,7,'13180302',900299637,0,'REC','Recaudo de 202203','',200000,2,23318.20,'2022-04-06','asexis'),(102,220172,8,'13180302',900299637,0,'REC','Recaudo de 202203','',200000,2,150634.00,'2022-04-06','asexis'),(102,220172,9,'13180203',900299637,0,'REC','Recaudo de 202203','',100000,2,20482.50,'2022-04-06','asexis'),(102,220172,10,'13180203',900299637,0,'REC','Recaudo de 202203','',100000,2,314.60,'2022-04-06','asexis'),(102,220172,11,'13180203',900299637,0,'REC','Recaudo de 202203','',100000,2,918.00,'2022-04-06','asexis'),(102,220172,12,'13180201',900299637,0,'REC','Recaudo de 202203','',100000,2,12229.00,'2022-04-06','asexis'),(102,220172,13,'13180202',900299637,0,'REC','Recaudo de 202203','',100000,2,21343.50,'2022-04-06','asexis'),(102,220172,14,'13180301',900299637,0,'REC','Recaudo de 202203','',200000,2,2273.50,'2022-04-06','asexis'),(102,220172,15,'13180302',900299637,0,'REC','Recaudo de 202203','',200000,2,4470.00,'2022-04-06','asexis'),(102,220172,16,'13180201',900299637,0,'REC','Recaudo de 202203','',400000,2,100.00,'2022-04-06','asexis'),(102,220172,17,'11050101',900299637,0,'REC','Recaudo de 202203','',100000,1,1526200.00,'2022-04-06','asexis'),(102,220172,18,'75300101',900299637,0,'REC','Recaudo de 202203 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202203','',100000,2,11639.70,'2022-04-20','asexis'),(102,220180,2,'13180201',900299637,0,'REC','Recaudo de 202203','',100000,2,102723.60,'2022-04-20','asexis'),(102,220180,3,'13180301',900299637,0,'REC','Recaudo de 202203','',200000,2,15005.10,'2022-04-20','asexis'),(102,220180,4,'13180202',900299637,0,'REC','Recaudo de 202203','',100000,2,696.50,'2022-04-20','asexis'),(102,220180,5,'13180202',900299637,0,'REC','Recaudo de 202203','',100000,2,272943.80,'2022-04-20','asexis'),(102,220180,6,'13180302',900299637,0,'REC','Recaudo de 202203','',200000,2,48949.80,'2022-04-20','asexis'),(102,220180,7,'13180203',900299637,0,'REC','Recaudo de 202203','',100000,2,6793.00,'2022-04-20','asexis'),(102,220180,8,'13180202',900299637,0,'REC','Recaudo de 202203','',100000,2,5830.00,'2022-04-20','asexis'),(102,220180,9,'13180203',900299637,0,'REC','Recaudo de 202203','',100000,2,40.80,'2022-04-20','asexis'),(102,220180,10,'13180203',900299637,0,'REC','Recaudo de 202203','',100000,2,377.70,'2022-04-20','asexis'),(102,220180,11,'11050101',900299637,0,'REC','Recaudo de 202203','',100000,1,465000.00,'2022-04-20','asexis'),(102,220180,12,'75300101',900299637,0,'REC','Recaudo de 202203 Comision','',100000,1,0.00,'2022-04-20','asexis'),(102,220181,1,'13180201',900299637,0,'REC','Recaudo de 202203','',100000,2,36687.00,'2022-04-21','asexis'),(102,220181,2,'13180201',900299637,0,'REC','Recaudo de 202203','',100000,2,132073.20,'2022-04-21','asexis'),(102,220181,3,'13180301',900299637,0,'REC','Recaudo de 202203','',200000,2,1364.10,'2022-04-21','asexis'),(102,220181,4,'13180301',900299637,0,'REC','Recaudo de 202203','',200000,2,12276.90,'2022-04-21','asexis'),(102,220181,5,'13180202',900299637,0,'REC','Recaudo de 202203','',100000,2,48428.80,'2022-04-21','asexis'),(102,220181,6,'13180202',900299637,0,'REC','Recaudo de 202203','',100000,2,323922.60,'2022-04-21','asexis'),(102,220181,7,'13180302',900299637,0,'REC','Recaudo de 202203','',200000,2,1716.40,'2022-04-21','asexis'),(102,220181,8,'13180302',900299637,0,'REC','Recaudo de 202203','',200000,2,36434.20,'2022-04-21','asexis'),(102,220181,9,'13180203',900299637,0,'REC','Recaudo de 202203','',100000,2,64632.82,'2022-04-21','asexis'),(102,220181,10,'13180203',900299637,0,'REC','Recaudo de 202203','',100000,2,203.70,'2022-04-21','asexis'),(102,220181,11,'13180203',900299637,0,'REC','Recaudo de 202203','',100000,2,605.60,'2022-04-21','asexis'),(102,220181,12,'13180303',900299637,0,'REC','Recaudo de 202203','',200000,2,4154.68,'2022-04-21','asexis'),(102,220181,13,'11050101',900299637,0,'REC','Recaudo de 202203','',100000,1,662500.00,'2022-04-21','asexis'),(102,220181,14,'75300101',900299637,0,'REC','Recaudo de 202203 Comision','',100000,1,0.00,'2022-04-21','asexis'),(102,220182,1,'13180201',900299637,0,'REC','Recaudo de 202203','',100000,2,65504.50,'2022-04-22','asexis'),(102,220182,2,'13180201',900299637,0,'REC','Recaudo de 202203','',100000,2,139410.60,'2022-04-22','asexis'),(102,220182,3,'13180301',900299637,0,'REC','Recaudo de 202203','',200000,2,17700.50,'2022-04-22','asexis'),(102,220182,4,'13180301',900299637,0,'REC','Recaudo de 202203','',200000,2,21825.60,'2022-04-22','asexis'),(102,220182,5,'13180202',900299637,0,'REC','Recaudo de 202203','',100000,2,85684.00,'2022-04-22','asexis'),(102,220182,6,'13180202',900299637,0,'REC','Recaudo de 202203','',100000,2,258157.40,'2022-04-22','asexis'),(102,220182,7,'13180302',900299637,0,'REC','Recaudo de 202203','',200000,2,14653.60,'2022-04-22','asexis'),(102,220182,8,'13180302',900299637,0,'REC','Recaudo de 202203','',200000,2,45250.00,'2022-04-22','asexis'),(102,220182,9,'13180203',900299637,0,'REC','Recaudo de 202203','',100000,2,2107.00,'2022-04-22','asexis'),(102,220182,10,'13180202',900299637,0,'REC','Recaudo de 202203','',100000,2,8789.00,'2022-04-22','asexis'),(102,220182,11,'13180203',900299637,0,'REC','Recaudo de 202203','',100000,2,161.40,'2022-04-22','asexis'),(102,220182,12,'13180203',900299637,0,'REC','Recaudo de 202203','',100000,2,456.40,'2022-04-22','asexis'),(102,220182,13,'11050101',900299637,0,'REC','Recaudo de 202203','',100000,1,659700.00,'2022-04-22','asexis'),(102,220182,14,'75300101',900299637,0,'REC','Recaudo de 202203 Comision','',100000,1,0.00,'2022-04-22','asexis'),(102,220183,1,'13180201',900299637,0,'REC','Recaudo de 202203','',100000,2,27227.90,'2022-04-25','asexis'),(102,220183,2,'13180201',900299637,0,'REC','Recaudo de 202203','',100000,2,154085.40,'2022-04-25','asexis'),(102,220183,3,'13180301',900299637,0,'REC','Recaudo de 202203','',200000,2,2728.20,'2022-04-25','asexis'),(102,220183,4,'13180301',900299637,0,'REC','Recaudo de 202203','',200000,2,25917.90,'2022-04-25','asexis'),(102,220183,5,'13180202',900299637,0,'REC','Recaudo de 202203','',100000,2,44696.00,'2022-04-25','asexis'),(102,220183,6,'13180202',900299637,0,'REC','Recaudo de 202203','',100000,2,277012.10,'2022-04-25','asexis'),(102,220183,7,'13180302',900299637,0,'REC','Recaudo de 202203','',200000,2,11929.60,'2022-04-25','asexis'),(102,220183,8,'13180302',900299637,0,'REC','Recaudo de 202203','',200000,2,56865.20,'2022-04-25','asexis'),(102,220183,9,'13180203',900299637,0,'REC','Recaudo de 202203','',100000,2,11650.00,'2022-04-25','asexis'),(102,220183,10,'13180203',900299637,0,'REC','Recaudo de 202203','',100000,2,118.30,'2022-04-25','asexis'),(102,220183,11,'13180203',900299637,0,'REC','Recaudo de 202203','',100000,2,569.40,'2022-04-25','asexis'),(102,220183,12,'11050101',900299637,0,'REC','Recaudo de 202203','',100000,1,612800.00,'2022-04-25','asexis'),(102,220183,13,'75300101',900299637,0,'REC','Recaudo de 202203 Comision','',100000,1,0.00,'2022-04-25','asexis'),(102,220184,1,'13180201',900299637,0,'REC','Recaudo de 202203','',100000,2,3668.70,'2022-04-26','asexis'),(102,220184,2,'13180201',900299637,0,'REC','Recaudo de 202203','',100000,2,88048.80,'2022-04-26','asexis'),(102,220184,3,'13180301',900299637,0,'REC','Recaudo de 202203','',200000,2,13641.00,'2022-04-26','asexis'),(102,220184,4,'13180202',900299637,0,'REC','Recaudo de 202203','',100000,2,7220.19,'2022-04-26','asexis'),(102,220184,5,'13180202',900299637,0,'REC','Recaudo de 202203','',100000,2,193227.60,'2022-04-26','asexis'),(102,220184,6,'13180302',900299637,0,'REC','Recaudo de 202203','',200000,2,37034.00,'2022-04-26','asexis'),(102,220184,7,'13180203',900299637,0,'REC','Recaudo de 202203','',100000,2,56111.11,'2022-04-26','asexis'),(102,220184,8,'13180203',900299637,0,'REC','Recaudo de 202203','',100000,2,448.60,'2022-04-26','asexis'),(102,220184,9,'11050101',900299637,0,'REC','Recaudo de 202203','',100000,1,399400.00,'2022-04-26','asexis'),(102,220184,10,'75300101',900299637,0,'REC','Recaudo de 202203 Comision','',100000,1,0.00,'2022-04-26','asexis'),(102,220185,1,'13180201',900299637,0,'REC','Recaudo de 202203','',100000,2,23235.10,'2022-04-27','asexis'),(102,220185,2,'13180201',900299637,0,'REC','Recaudo de 202203','',100000,2,58699.20,'2022-04-27','asexis'),(102,220185,3,'13180301',900299637,0,'REC','Recaudo de 202203','',200000,2,5911.10,'2022-04-27','asexis'),(102,220185,4,'13180301',900299637,0,'REC','Recaudo de 202203','',200000,2,10912.80,'2022-04-27','asexis'),(102,220185,5,'13180202',900299637,0,'REC','Recaudo de 202203','',100000,2,42837.00,'2022-04-27','asexis'),(102,220185,6,'13180202',900299637,0,'REC','Recaudo de 202203','',100000,2,123191.00,'2022-04-27','asexis'),(102,220185,7,'13180302',900299637,0,'REC','Recaudo de 202203','',200000,2,14780.80,'2022-04-27','asexis'),(102,220185,8,'13180302',900299637,0,'REC','Recaudo de 202203','',200000,2,33389.20,'2022-04-27','asexis'),(102,220185,9,'13180203',900299637,0,'REC','Recaudo de 202203','',100000,2,46.00,'2022-04-27','asexis'),(102,220185,10,'13180203',900299637,0,'REC','Recaudo de 202203','',100000,2,207.80,'2022-04-27','asexis'),(102,220185,11,'13180201',900299637,0,'REC','Recaudo de 202203','',100000,2,6114.50,'2022-04-27','asexis'),(102,220185,12,'13180202',900299637,0,'REC','Recaudo de 202203','',100000,2,11575.50,'2022-04-27','asexis'),(102,220185,13,'11050101',900299637,0,'REC','Recaudo de 202203','',100000,1,330900.00,'2022-04-27','asexis'),(102,220185,14,'75300101',900299637,0,'REC','Recaudo de 202203 Comision','',100000,1,0.00,'2022-04-27','asexis'),(102,220186,1,'13180201',900299637,0,'REC','Recaudo de 202203','',100000,2,26752.40,'2022-04-28','asexis'),(102,220186,2,'13180201',900299637,0,'REC','Recaudo de 202203','',100000,2,80711.40,'2022-04-28','asexis'),(102,220186,3,'13180301',900299637,0,'REC','Recaudo de 202203','',200000,2,17733.30,'2022-04-28','asexis'),(102,220186,4,'13180202',900299637,0,'REC','Recaudo de 202203','',100000,2,1653.60,'2022-04-28','asexis'),(102,220186,5,'13180202',900299637,0,'REC','Recaudo de 202203','',100000,2,200699.30,'2022-04-28','asexis'),(102,220186,6,'13180302',900299637,0,'REC','Recaudo de 202203','',200000,2,57685.00,'2022-04-28','asexis'),(102,220186,7,'13180203',900299637,0,'REC','Recaudo de 202203','',100000,2,542.00,'2022-04-28','asexis'),(102,220186,8,'13180203',900299637,0,'REC','Recaudo de 202203','',100000,2,52.00,'2022-04-28','asexis'),(102,220186,9,'13180203',900299637,0,'REC','Recaudo de 202203','',100000,2,271.00,'2022-04-28','asexis'),(102,220186,10,'11050101',900299637,0,'REC','Recaudo de 202203','',100000,1,386100.00,'2022-04-28','asexis'),(102,220186,11,'75300101',900299637,0,'REC','Recaudo de 202203 Comision','',100000,1,0.00,'2022-04-28','asexis'),(102,220187,1,'13180201',900299637,0,'REC','Recaudo de 202203','',100000,2,18343.50,'2022-04-29','asexis'),(102,220187,2,'13180201',900299637,0,'REC','Recaudo de 202203','',100000,2,47693.10,'2022-04-29','asexis'),(102,220187,3,'13180301',900299637,0,'REC','Recaudo de 202203','',200000,2,1364.10,'2022-04-29','asexis'),(102,220187,4,'13180301',900299637,0,'REC','Recaudo de 202203','',200000,2,8184.60,'2022-04-29','asexis'),(102,220187,5,'13180202',900299637,0,'REC','Recaudo de 202203','',100000,2,8268.00,'2022-04-29','asexis'),(102,220187,6,'13180202',900299637,0,'REC','Recaudo de 202203','',100000,2,115177.20,'2022-04-29','asexis'),(102,220187,7,'13180302',900299637,0,'REC','Recaudo de 202203','',200000,2,713.60,'2022-04-29','asexis'),(102,220187,8,'13180302',900299637,0,'REC','Recaudo de 202203','',200000,2,16686.00,'2022-04-29','asexis'),(102,220187,9,'13180203',900299637,0,'REC','Recaudo de 202203','',100000,2,110.80,'2022-04-29','asexis'),(102,220187,10,'13180203',900299637,0,'REC','Recaudo de 202203','',100000,2,159.10,'2022-04-29','asexis'),(102,220187,11,'11050101',900299637,0,'REC','Recaudo de 202203','',100000,1,216700.00,'2022-04-29','asexis'),(102,220187,12,'75300101',900299637,0,'REC','Recaudo de 202203 Comision','',100000,1,0.00,'2022-04-29','asexis'),(113,220435,1,'24010101',901523846,0,'MOV','Causacion: 220272','MG475429',0,1,35000000.00,'2022-12-20','50999055'),(112,220152,2,'25111101',860011153,0,'CON',' PAGO SEGURIDAD SOCIAL DEL MES DE NOVIEMBRE DEL 2','',400000,1,170800.00,'2022-11-02','78590461'),(112,220152,1,'1110050101',890903938,0,'CON',' PAGO SEGURIDAD SOCIAL DEL MES DE NOVIEMBRE DEL 20','',400000,2,170800.00,'2022-11-02','78590461'),(112,220151,13,'25112403',899999239,0,'CON',' PAGO SEGURIDAD SOCIAL DEL MES DE NOVIEMBRE DEL 2','',400000,1,1317100.00,'2022-11-02','78590461'),(112,220151,12,'25112402',899999034,0,'CON',' PAGO SEGURIDAD SOCIAL DEL MES DE NOVIEMBRE DEL 20','',400000,1,878300.00,'2022-11-02','78590461'),(112,220151,11,'25111101',860011153,0,'CON',' PAGO SEGURIDAD SOCIAL DEL MES DE NOVIEMBRE DEL 20','',400000,1,1070800.00,'2022-11-02','78590461'),(112,220151,10,'25112401',891080005,0,'CON',' PAGO SEGURIDAD SOCIAL DEL MES DE NOVIEMBRE DEL 20','',400000,1,1755800.00,'2022-11-02','78590461'),(112,220151,9,'24240201',890102044,0,'CON',' PAGO SEGURIDAD SOCIAL DEL MES DE NOVIEMBRE DEL 20','',400000,1,308200.00,'2022-11-02','78590461'),(112,220151,8,'24240201',806008394,0,'CON',' PAGO SEGURIDAD SOCIAL DEL MES DE NOVIEMBRE DEL 20','',400000,1,388400.00,'2022-11-02','78590461'),(112,220151,7,'24240201',900226715,0,'CON',' PAGO SEGURIDAD SOCIAL DEL MES DE NOVIEMBRE DEL 2','',400000,1,1601000.00,'2022-11-02','78590461'),(112,220151,6,'24240201',900156264,0,'CON',' PAGO SEGURIDAD SOCIAL DEL MES DE NOVIEMBRE DEL 20','',400000,1,2664100.00,'2022-11-02','78590461'),(112,220151,5,'24240201',800251440,0,'CON',' PAGO SEGURIDAD SOCIAL DEL MES DE NOVIEMBRE DEL 2','',400000,1,525000.00,'2022-11-02','78590461'),(112,220151,4,'24240101',800224808,0,'CON',' PAGO SEGURIDAD SOCIAL DEL MES DE NOVIEMBRE DEL 20','',400000,1,5645800.00,'2022-11-02','78590461'),(112,220151,3,'24240101',800149496,0,'CON',' PAGO SEGURIDAD SOCIAL DEL MES DE NOVIEMBRE DEL 20','',400000,1,369600.00,'2022-11-02','78590461'),(112,220151,2,'24240101',800229739,0,'CON',' PAGO SEGURIDAD SOCIAL DEL MES DE NOVIEMBRE DEL 2','',400000,1,650600.00,'2022-11-02','78590461'),(112,220151,1,'1110050101',890903938,0,'CON',' PAGO SEGURIDAD SOCIAL DEL MES DE NOVIEMBRE DEL 20','',400000,2,17174700.00,'2022-11-02','78590461'),(111,220299,2,'24010101',71267613,0,'FAC','Causacion: 220299','2500000.00',400000,2,2500000.00,'2022-12-17','50999055'),(111,220299,1,'51111501',71267613,0,'FAC','Causacion: 220299','',400000,1,2500000.00,'2022-12-17','50999055'),(102,220314,14,'11050101',0,0,'REC','Recaudo De 202210','',0,1,539000.00,'2022-11-16','asexis'),(102,220313,13,'11050101',0,0,'REC','Recaudo De 202210','',0,1,886000.00,'2022-11-16','asexis'),(113,220434,2,'1110050101',30571434,0,'PT','Pago Egreso: 220434 : 220291','',0,2,2273733.00,'2022-12-16','50999055'),(113,220434,1,'24010101',30571434,0,'MOV','Causacion: 220291','MO475426',0,1,2273733.00,'2022-12-16','50999055'),(113,220433,2,'1110050101',1063356771,0,'PT','Pago Egreso: 220433 : 220146','',0,2,26165000.00,'2022-12-16','50999055'),(113,220433,1,'24010101',1063356771,0,'MOV','Causacion: 220146','MQ475424',0,1,26165000.00,'2022-12-16','50999055'),(113,220432,2,'1110050101',1063356771,0,'PT','Pago Egreso: 220432 : 220166','',0,2,27650000.00,'2022-12-16','50999055'),(113,220432,1,'24010101',1063356771,0,'MOV','Causacion: 220166','MQ475424',0,1,27650000.00,'2022-12-16','50999055'),(101,220025,32,'44300502',900299637,0,'FAC','Facturacion de 202211','',200000,2,23306273.20,'2022-11-30','asexis'),(101,220025,31,'13180902',900299637,0,'FAC','Facturacion de 202211','',200000,1,23306273.20,'2022-11-30','asexis'),(101,220025,30,'29101901',900299637,0,'FAC','Facturacion de 202211','',200000,2,341508.00,'2022-11-30','asexis'),(101,220025,29,'13180302',900299637,0,'FAC','Facturacion de 202211','',200000,1,341508.00,'2022-11-30','asexis'),(101,220025,28,'29101901',900299637,0,'FAC','Facturacion de 202211','',200000,2,138675.00,'2022-11-30','asexis'),(101,220025,27,'13180301',900299637,0,'FAC','Facturacion de 202211','',200000,1,138675.00,'2022-11-30','asexis'),(102,220188,1,'13180201',900299637,0,'REC','Recaudo de 202204','',100000,2,40355.70,'2022-05-04','asexis'),(102,220188,2,'13180201',900299637,0,'REC','Recaudo de 202204','',100000,2,237242.60,'2022-05-04','asexis'),(102,220188,3,'13180301',900299637,0,'REC','Recaudo de 202204','',200000,2,10912.80,'2022-05-04','asexis'),(102,220188,4,'13180301',900299637,0,'REC','Recaudo de 202204','',200000,2,60929.80,'2022-05-04','asexis'),(102,220188,5,'13180202',900299637,0,'REC','Recaudo de 202204','',100000,2,61196.00,'2022-05-04','asexis'),(102,220188,6,'13180202',900299637,0,'REC','Recaudo de 202204','',100000,2,467110.80,'2022-05-04','asexis'),(102,220188,7,'13180302',900299637,0,'REC','Recaudo de 202204','',200000,2,13851.80,'2022-05-04','asexis'),(102,220188,8,'13180302',900299637,0,'REC','Recaudo de 202204','',200000,2,120994.80,'2022-05-04','asexis'),(102,220188,9,'13180203',900299637,0,'REC','Recaudo de 202204','',100000,2,119.70,'2022-05-04','asexis'),(102,220188,10,'13180203',900299637,0,'REC','Recaudo de 202204','',100000,2,667.00,'2022-05-04','asexis'),(102,220188,11,'13180201',900299637,0,'REC','Recaudo de 202204','',100000,2,12229.00,'2022-05-04','asexis'),(102,220188,12,'13180202',900299637,0,'REC','Recaudo de 202204','',100000,2,28938.00,'2022-05-04','asexis'),(102,220188,13,'13180301',900299637,0,'REC','Recaudo de 202204','',200000,2,4547.00,'2022-05-04','asexis'),(102,220188,14,'13180302',900299637,0,'REC','Recaudo de 202204','',200000,2,12505.00,'2022-05-04','asexis'),(102,220188,15,'11050101',900299637,0,'REC','Recaudo de 202204','',100000,1,1071600.00,'2022-05-04','asexis'),(102,220188,16,'75300101',900299637,0,'REC','Recaudo de 202204 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202212','',100000,1,37641.00,'2022-12-16','78590461'),(118,220012,108,'25112402',899999034,0,'CAU','Nomina del 202212','',100000,2,30904.00,'2022-12-16','78590461'),(118,220012,107,'75020602',899999034,0,'CAU','Nomina del 202212','',100000,1,30904.00,'2022-12-16','78590461'),(118,220012,106,'25112403',899999239,0,'CAU','Nomina del 202212','',100000,2,46356.00,'2022-12-16','78590461'),(118,220012,105,'75020601',899999239,0,'CAU','Nomina del 202212','',100000,1,46356.00,'2022-12-16','78590461'),(118,220012,104,'25112401',891080,0,'CAU','Nomina del 202212','',100000,2,61808.00,'2022-12-16','78590461'),(118,220012,103,'75020502',891080,0,'CAU','Nomina del 202212','',100000,1,61808.00,'2022-12-16','78590461'),(118,220012,102,'24240201',900156264,0,'CAU','Nomina del 202212','',100000,2,131343.00,'2022-12-16','78590461'),(118,220012,101,'75020503',900156264,0,'CAU','Nomina del 202212','',100000,1,131343.00,'2022-12-16','78590461'),(118,220012,100,'24240201',900156264,0,'CAU','Nomina del 202212','',100000,2,61808.00,'2022-12-16','78590461'),(118,220012,99,'25110101',78290671,0,'CAU','Nomina del 202212','',100000,1,61808.00,'2022-12-16','78590461'),(118,220012,98,'25110101',78290671,0,'CAU','Nomina del 202212','',100000,2,167265.00,'2022-12-16','78590461'),(118,220012,97,'75020303',78290671,0,'CAU','Nomina del 202212','',100000,1,167265.00,'2022-12-16','78590461'),(118,220012,96,'25110101',78290671,0,'CAU','Nomina del 202212','',100000,2,83633.00,'2022-12-16','78590461'),(118,220012,95,'75020303',78290671,0,'CAU','Nomina del 202212','',100000,1,83633.00,'2022-12-16','78590461'),(118,220012,94,'25110101',78290671,0,'CAU','Nomina del 202212','',100000,2,232313.00,'2022-12-16','78590461'),(118,220012,93,'75020303',78290671,0,'CAU','Nomina del 202212','',100000,1,232313.00,'2022-12-16','78590461'),(118,220012,92,'25110101',78290671,0,'CAU','Nomina del 202212','',100000,2,61808.00,'2022-12-16','78590461'),(118,220012,91,'75020323',78290671,0,'CAU','Nomina del 202212','',100000,1,61808.00,'2022-12-16','78590461'),(118,220012,90,'25110101',78290671,0,'CAU','Nomina del 202212','',100000,2,1062000.00,'2022-12-16','78590461'),(118,220012,89,'75020301',78290671,0,'CAU','Nomina del 202212','',100000,1,1062000.00,'2022-12-16','78590461'),(118,220012,88,'25110301',78761234,0,'CAU','Nomina del 202212','',100000,2,12756.00,'2022-12-16','78590461'),(118,220012,87,'75020322',78761234,0,'CAU','Nomina del 202212','',100000,1,12756.00,'2022-12-16','78590461'),(118,220012,86,'25110601',78761234,0,'CAU','Nomina del 202212','',100000,2,106260.00,'2022-12-16','78590461'),(118,220012,85,'75020322',78761234,0,'CAU','Nomina del 202212','',100000,1,106260.00,'2022-12-16','78590461'),(118,220012,84,'25110501',78761234,0,'CAU','Nomina del 202212','',100000,2,53155.00,'2022-12-16','78590461'),(118,220012,83,'75020324',78761234,0,'CAU','Nomina del 202212','',100000,1,53155.00,'2022-12-16','78590461'),(118,220012,82,'25110201',78761234,0,'CAU','Nomina del 202212','',100000,2,106260.00,'2022-12-16','78590461'),(118,220012,81,'75020320',78761234,0,'CAU','Nomina del 202212','',100000,1,106260.00,'2022-12-16','78590461'),(118,220012,80,'25111101',860011153,0,'CAU','Nomina del 202212','',100000,2,31074.00,'2022-12-16','78590461'),(118,220012,79,'75020505',860011153,0,'CAU','Nomina del 202212','',100000,1,31074.00,'2022-12-16','78590461'),(118,220012,78,'25112402',899999034,0,'CAU','Nomina del 202212','',100000,2,25513.00,'2022-12-16','78590461'),(118,220012,77,'75020602',899999034,0,'CAU','Nomina del 202212','',100000,1,25513.00,'2022-12-16','78590461'),(118,220012,76,'25112403',899999239,0,'CAU','Nomina del 202212','',100000,2,38269.00,'2022-12-16','78590461'),(101,220021,30,'29101901',900299637,0,'FAC','Facturacion de 202207','',200000,2,441636.00,'2022-07-30','asexis'),(101,220021,29,'13180302',900299637,0,'FAC','Facturacion de 202207','',200000,1,441636.00,'2022-07-30','asexis'),(101,220021,28,'29101901',900299637,0,'FAC','Facturacion de 202207','',200000,2,115948.50,'2022-07-30','asexis'),(101,220021,27,'13180301',900299637,0,'FAC','Facturacion de 202207','',200000,1,115948.50,'2022-07-30','asexis'),(101,220021,26,'44300502',900299637,0,'FAC','Facturacion de 202207','',200000,2,11505882.10,'2022-07-30','asexis'),(101,220021,25,'13180901',900299637,0,'FAC','Facturacion de 202207','',200000,1,11505882.10,'2022-07-30','asexis'),(101,220021,24,'43221002',900299637,0,'FAC','Facturacion de 202207','',200000,2,42820.53,'2022-07-30','asexis'),(101,220021,23,'13180303',900299637,0,'FAC','Facturacion de 202207','',200000,1,42820.53,'2022-07-30','asexis'),(101,220021,22,'44300501',900299637,0,'FAC','Facturacion de 202207','',100000,2,43307780.60,'2022-07-30','asexis'),(101,220021,21,'13180801',900299637,0,'FAC','Facturacion de 202207','',100000,1,43307780.60,'2022-07-30','asexis'),(101,220021,20,'44300501',900299637,0,'FAC','Facturacion de 202207','',100000,2,70172583.00,'2022-07-30','asexis'),(101,220021,19,'13180802',900299637,0,'FAC','Facturacion de 202207','',100000,1,70172583.00,'2022-07-30','asexis'),(101,220021,18,'29101801',900299637,0,'FAC','Facturacion de 202207','',100000,2,1620803.60,'2022-07-30','asexis'),(101,220021,17,'13180202',900299637,0,'FAC','Facturacion de 202207','',100000,1,1620803.60,'2022-07-30','asexis'),(101,220021,16,'29101801',900299637,0,'FAC','Facturacion de 202207','',100000,2,480599.70,'2022-07-30','asexis'),(101,220021,15,'13180201',900299637,0,'FAC','Facturacion de 202207','',100000,1,480599.70,'2022-07-30','asexis'),(101,220021,14,'43211002',900299637,0,'FAC','Facturacion de 202207','',100000,2,14946.25,'2022-07-30','asexis'),(101,220021,13,'13180203',900299637,0,'FAC','Facturacion de 202207','',100000,1,14946.25,'2022-07-30','asexis'),(101,220021,12,'43211002',900299637,0,'FAC','Facturacion de 202207','',100000,2,80833.33,'2022-07-30','asexis'),(101,220021,11,'13180203',900299637,0,'FAC','Facturacion de 202207','',100000,1,80833.33,'2022-07-30','asexis'),(101,220021,10,'43211002',900299637,0,'FAC','Facturacion de 202207','',100000,2,867232.29,'2022-07-30','asexis'),(101,220021,9,'13180203',900299637,0,'FAC','Facturacion de 202207','',100000,1,867232.29,'2022-07-30','asexis'),(101,220021,8,'43220801',900299637,0,'FAC','Facturacion de 202207','',200000,2,18332789.80,'2022-07-30','asexis'),(101,220021,7,'13180302',900299637,0,'FAC','Facturacion de 202207','',200000,1,18332789.80,'2022-07-30','asexis'),(101,220021,6,'43210901',900299637,0,'FAC','Facturacion de 202207','',100000,2,62957375.00,'2022-07-30','asexis'),(101,220021,5,'13180202',900299637,0,'FAC','Facturacion de 202207','',100000,1,62957375.00,'2022-07-30','asexis'),(101,220021,4,'43220801',900299637,0,'FAC','Facturacion de 202207','',200000,2,5522632.90,'2022-07-30','asexis'),(101,220021,3,'13180301',900299637,0,'FAC','Facturacion de 202207','',200000,1,5522632.90,'2022-07-30','asexis'),(101,220021,2,'43210901',900299637,0,'FAC','Facturacion de 202207','',100000,2,20821095.40,'2022-07-30','asexis'),(101,220021,1,'13180201',900299637,0,'FAC','Facturacion de 202207','',100000,1,20821095.40,'2022-07-30','asexis'),(114,220009,10,'13180203',900299637,1,'NOF','Nota Credito 202207','',100000,2,996676.00,'2022-08-30','asexis'),(114,220009,9,'43951401',900299637,1,'NOF','Nota Credito 202207','',100000,1,996676.00,'2022-08-30','asexis'),(114,220009,8,'13180302',900299637,1,'NOF','Nota Credito 202207','',200000,2,746172.80,'2022-08-30','asexis'),(114,220009,7,'43951501',900299637,1,'NOF','Nota Credito 202207','',200000,1,746172.80,'2022-08-30','asexis'),(114,220009,6,'13180202',900299637,1,'NOF','Nota Credito 202207','',100000,2,4755033.30,'2022-08-30','asexis'),(114,220009,5,'43951401',900299637,1,'NOF','Nota Credito 202207','',100000,1,4755033.30,'2022-08-30','asexis'),(114,220009,4,'13180301',900299637,1,'NOF','Nota Credito 202207','',200000,2,330066.50,'2022-08-30','asexis'),(114,220009,3,'43951501',900299637,1,'NOF','Nota Credito 202207','',200000,1,330066.50,'2022-08-30','asexis'),(114,220009,2,'13180201',900299637,1,'NOF','Nota Credito 202207','',100000,2,1598478.00,'2022-08-30','asexis'),(114,220009,1,'43951401',900299637,1,'NOF','Nota Credito 202207','',100000,1,1598478.00,'2022-08-30','asexis'),(115,220009,10,'43211002',900299637,1,'NOF','Nota debito 202207','',100000,2,168.80,'2022-08-30','asexis'),(115,220009,9,'13180203',900299637,1,'NOF','Nota debito 202207','',100000,1,168.80,'2022-08-30','asexis'),(115,220009,8,'43220801',900299637,1,'NOF','Nota debito 202207','',200000,2,501355.20,'2022-08-30','asexis'),(115,220009,7,'13180302',900299637,1,'NOF','Nota debito 202207','',200000,1,501355.20,'2022-08-30','asexis'),(114,220012,14,'13180203',900299637,1,'NOF','Nota Credito 202210','',100000,2,480122.14,'2022-11-30','asexis'),(114,220012,13,'43951401',900299637,1,'NOF','Nota Credito 202210','',100000,1,480122.14,'2022-11-30','asexis'),(114,220012,12,'13180303',900299637,1,'NOF','Nota Credito 202210','',200000,2,171714.00,'2022-11-30','asexis'),(114,220012,11,'43951501',900299637,1,'NOF','Nota Credito 202210','',200000,1,171714.00,'2022-11-30','asexis'),(114,220012,10,'13180203',900299637,1,'NOF','Nota Credito 202210','',100000,2,1632851.00,'2022-11-30','asexis'),(114,220012,9,'43951401',900299637,1,'NOF','Nota Credito 202210','',100000,1,1632851.00,'2022-11-30','asexis'),(114,220012,8,'13180302',900299637,1,'NOF','Nota Credito 202210','',200000,2,1160838.60,'2022-11-30','asexis'),(114,220012,7,'43951501',900299637,1,'NOF','Nota Credito 202210','',200000,1,1160838.60,'2022-11-30','asexis'),(114,220012,6,'13180202',900299637,1,'NOF','Nota Credito 202210','',100000,2,8320515.20,'2022-11-30','asexis'),(114,220012,5,'43951401',900299637,1,'NOF','Nota Credito 202210','',100000,1,8320515.20,'2022-11-30','asexis'),(114,220012,4,'13180301',900299637,1,'NOF','Nota Credito 202210','',200000,2,371334.00,'2022-11-30','asexis'),(114,220012,3,'43951501',900299637,1,'NOF','Nota Credito 202210','',200000,1,371334.00,'2022-11-30','asexis'),(114,220012,2,'13180201',900299637,1,'NOF','Nota Credito 202210','',100000,2,1908212.50,'2022-11-30','asexis'),(114,220012,1,'43951401',900299637,1,'NOF','Nota Credito 202210','',100000,1,1908212.50,'2022-11-30','asexis'),(115,220012,10,'29101901',900299637,1,'NOF','Nota debito 202210','',200000,2,298.00,'2022-11-30','asexis'),(115,220012,9,'13180302',900299637,1,'NOF','Nota debito 202210','',200000,1,298.00,'2022-11-30','asexis'),(115,220012,8,'29101801',900299637,1,'NOF','Nota debito 202210','',100000,2,300128.40,'2022-11-30','asexis'),(115,220012,7,'13180202',900299637,1,'NOF','Nota debito 202210','',100000,1,300128.40,'2022-11-30','asexis'),(115,220012,6,'43211002',900299637,1,'NOF','Nota debito 202210','',100000,2,146.00,'2022-11-30','asexis'),(115,220012,5,'13180203',900299637,1,'NOF','Nota debito 202210','',100000,1,146.00,'2022-11-30','asexis'),(115,220012,4,'43220801',900299637,1,'NOF','Nota debito 202210','',200000,2,1000.00,'2022-11-30','asexis'),(115,220012,3,'13180302',900299637,1,'NOF','Nota debito 202210','',200000,1,1000.00,'2022-11-30','asexis'),(115,220012,2,'43210901',900299637,1,'NOF','Nota debito 202210','',100000,2,3783988.00,'2022-11-30','asexis'),(115,220012,1,'13180202',900299637,1,'NOF','Nota debito 202210','',100000,1,3783988.00,'2022-11-30','asexis'),(114,220011,18,'13180203',900299637,1,'NOF','Nota Credito 202209','',100000,2,4733.10,'2022-10-30','asexis'),(114,220011,17,'43951401',900299637,1,'NOF','Nota Credito 202209','',100000,1,4733.10,'2022-10-30','asexis'),(114,220011,16,'13180202',900299637,1,'NOF','Nota Credito 202209','',100000,2,438.00,'2022-10-30','asexis'),(114,220011,15,'43951401',900299637,1,'NOF','Nota Credito 202209','',100000,1,438.00,'2022-10-30','asexis'),(114,220011,14,'13180203',900299637,1,'NOF','Nota Credito 202209','',100000,2,377047.00,'2022-10-30','asexis'),(114,220011,13,'43951401',900299637,1,'NOF','Nota Credito 202209','',100000,1,377047.00,'2022-10-30','asexis'),(114,220011,12,'13180303',900299637,1,'NOF','Nota Credito 202209','',200000,2,518828.00,'2022-10-30','asexis'),(114,220011,11,'43951501',900299637,1,'NOF','Nota Credito 202209','',200000,1,518828.00,'2022-10-30','asexis'),(114,220011,10,'13180203',900299637,1,'NOF','Nota Credito 202209','',100000,2,3559965.70,'2022-10-30','asexis'),(114,220011,9,'43951401',900299637,1,'NOF','Nota Credito 202209','',100000,1,3559965.70,'2022-10-30','asexis'),(114,220011,8,'13180302',900299637,1,'NOF','Nota Credito 202209','',200000,2,807559.60,'2022-10-30','asexis'),(114,220011,7,'43951501',900299637,1,'NOF','Nota Credito 202209','',200000,1,807559.60,'2022-10-30','asexis'),(114,220011,6,'13180202',900299637,1,'NOF','Nota Credito 202209','',100000,2,4673954.20,'2022-10-30','asexis'),(114,220011,5,'43951401',900299637,1,'NOF','Nota Credito 202209','',100000,1,4673954.20,'2022-10-30','asexis'),(114,220011,4,'13180301',900299637,1,'NOF','Nota Credito 202209','',200000,2,351217.40,'2022-10-30','asexis'),(114,220011,3,'43951501',900299637,1,'NOF','Nota Credito 202209','',200000,1,351217.40,'2022-10-30','asexis'),(101,220020,32,'44300502',900299637,0,'FAC','Facturacion de 202206','',200000,2,21627579.80,'2022-06-30','asexis'),(101,220020,31,'13180902',900299637,0,'FAC','Facturacion de 202206','',200000,1,21627579.80,'2022-06-30','asexis'),(101,220020,30,'29101901',900299637,0,'FAC','Facturacion de 202206','',200000,2,363858.00,'2022-06-30','asexis'),(101,220020,29,'13180302',900299637,0,'FAC','Facturacion de 202206','',200000,1,363858.00,'2022-06-30','asexis'),(101,220020,28,'29101901',900299637,0,'FAC','Facturacion de 202206','',200000,2,118222.00,'2022-06-30','asexis'),(101,220020,27,'13180301',900299637,0,'FAC','Facturacion de 202206','',200000,1,118222.00,'2022-06-30','asexis'),(101,220020,26,'44300502',900299637,0,'FAC','Facturacion de 202206','',200000,2,11501335.10,'2022-06-30','asexis'),(101,220020,25,'13180901',900299637,0,'FAC','Facturacion de 202206','',200000,1,11501335.10,'2022-06-30','asexis'),(101,220020,24,'43221002',900299637,0,'FAC','Facturacion de 202206','',200000,2,42820.53,'2022-06-30','asexis'),(101,220020,23,'13180303',900299637,0,'FAC','Facturacion de 202206','',200000,1,42820.53,'2022-06-30','asexis'),(101,220020,22,'44300501',900299637,0,'FAC','Facturacion de 202206','',100000,2,43218508.90,'2022-06-30','asexis'),(101,220020,21,'13180801',900299637,0,'FAC','Facturacion de 202206','',100000,1,43218508.90,'2022-06-30','asexis'),(101,220020,20,'44300501',900299637,0,'FAC','Facturacion de 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202208','',100000,2,244.30,'2022-09-30','asexis'),(115,220010,5,'13180203',900299637,1,'NOF','Nota debito 202208','',100000,1,244.30,'2022-09-30','asexis'),(115,220010,4,'43220801',900299637,1,'NOF','Nota debito 202208','',200000,2,103108.00,'2022-09-30','asexis'),(115,220010,3,'13180302',900299637,1,'NOF','Nota debito 202208','',200000,1,103108.00,'2022-09-30','asexis'),(115,220010,2,'43210901',900299637,1,'NOF','Nota debito 202208','',100000,2,238394.00,'2022-09-30','asexis'),(115,220010,1,'13180202',900299637,1,'NOF','Nota debito 202208','',100000,1,238394.00,'2022-09-30','asexis'),(114,220009,14,'13180203',900299637,1,'NOF','Nota Credito 202207','',100000,2,3415.60,'2022-08-30','asexis'),(114,220009,13,'43951401',900299637,1,'NOF','Nota Credito 202207','',100000,1,3415.60,'2022-08-30','asexis'),(114,220009,12,'13180303',900299637,1,'NOF','Nota Credito 202207','',200000,2,158403.00,'2022-08-30','asexis'),(114,220009,11,'43951501',900299637,1,'NOF','Nota Credito 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202206','',200000,2,38144.00,'2022-07-30','asexis'),(115,220008,5,'13180302',900299637,1,'NOF','Nota debito 202206','',200000,1,38144.00,'2022-07-30','asexis'),(115,220008,4,'43210901',900299637,1,'NOF','Nota debito 202206','',100000,2,88192.00,'2022-07-30','asexis'),(115,220008,3,'13180202',900299637,1,'NOF','Nota debito 202206','',100000,1,88192.00,'2022-07-30','asexis'),(115,220008,2,'43220801',900299637,1,'NOF','Nota debito 202206','',200000,2,4547.00,'2022-07-30','asexis'),(115,220008,1,'13180301',900299637,1,'NOF','Nota debito 202206','',200000,1,4547.00,'2022-07-30','asexis'),(114,220011,2,'13180201',900299637,1,'NOF','Nota Credito 202209','',100000,2,3743056.00,'2022-10-30','asexis'),(114,220011,1,'43951401',900299637,1,'NOF','Nota Credito 202209','',100000,1,3743056.00,'2022-10-30','asexis'),(115,220011,10,'43211002',900299637,1,'NOF','Nota debito 202209','',100000,2,59.10,'2022-10-30','asexis'),(115,220011,9,'13180203',900299637,1,'NOF','Nota debito 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DICIEMBRE 2022','100000',100000,2,1173575.00,'2022-12-28','78590461'),(119,220415,1,'25110101',78761234,0,'RC','Pago Nomina:220012 PAGO NOMINA DICIEMBRE 2022','100000',100000,1,1173575.00,'2022-12-28','78590461'),(119,220414,2,'1110050101',78590859,0,'RC','Pago Nomina:220012 PAGO NOMINA DICIEMBRE 2022','100000',100000,2,1205200.00,'2022-12-28','78590461'),(119,220414,1,'25110101',78590859,0,'RC','Pago Nomina:220012 PAGO NOMINA DICIEMBRE 2022','100000',100000,1,1205200.00,'2022-12-28','78590461'),(119,220413,2,'1110050101',1001683694,0,'RC','Pago Nomina:220012 PAGO NOMINA DICIEMBRE 2022','100000',100000,2,1177944.00,'2022-12-28','78590461'),(119,220413,1,'25110101',1001683694,0,'RC','Pago Nomina:220012 PAGO NOMINA DICIEMBRE 2022','100000',100000,1,1177944.00,'2022-12-28','78590461'),(119,220412,4,'1110050101',1063361662,0,'RC','Pago Nomina:220013 PAGO NOMINA NOVIEMBRE 2022','200000',200000,2,531300.00,'2022-12-01','78590461'),(119,220412,3,'25110101',1063361662,0,'RC','Pago Nomina:220013 PAGO NOMINA NOVIEMBRE 2022','200000',200000,1,531300.00,'2022-12-01','78590461'),(119,220412,2,'1110050101',1063361662,0,'RC','Pago Nomina:220013 PAGO NOMINA NOVIEMBRE 2022','100000',100000,2,531300.00,'2022-12-01','78590461'),(119,220412,1,'25110101',1063361662,0,'RC','Pago Nomina:220013 PAGO NOMINA NOVIEMBRE 2022','100000',100000,1,531300.00,'2022-12-01','78590461'),(119,220411,2,'1110050101',78694481,0,'RC','Pago Nomina:220013 PAGO NOMINA NOVIEMBRE 2022','100000',100000,2,1400222.00,'2022-12-01','78590461'),(119,220411,1,'25110101',78694481,0,'RC','Pago Nomina:220013 PAGO NOMINA NOVIEMBRE 2022','100000',100000,1,1400222.00,'2022-12-01','78590461'),(119,220410,2,'1110050101',1003093193,0,'RC','Pago Nomina:220013 PAGO NOMINA NOVIEMBRE 2022','100000',100000,2,1242000.00,'2022-12-01','78590461'),(119,220410,1,'25110101',1003093193,0,'RC','Pago Nomina:220013 PAGO NOMINA NOVIEMBRE 2022','100000',100000,1,1242000.00,'2022-12-01','78590461'),(119,220409,2,'1110050101',1005440233,0,'RC','Pago Nomina:220013 PAGO NOMINA NOVIEMBRE 2022','100000',100000,2,1656000.00,'2022-12-01','78590461'),(119,220409,1,'25110101',1005440233,0,'RC','Pago Nomina:220013 PAGO NOMINA NOVIEMBRE 2022','100000',100000,1,1656000.00,'2022-12-01','78590461'),(119,220408,2,'1110050101',78588580,0,'RC','Pago Nomina:220013 PAGO NOMINA NOVIEMBRE 2022','100000',100000,2,1242000.00,'2022-12-01','78590461'),(119,220408,1,'25110101',78588580,0,'RC','Pago Nomina:220013 PAGO NOMINA NOVIEMBRE 2022','100000',100000,1,1242000.00,'2022-12-01','78590461'),(119,220407,2,'1110050101',1063364307,0,'RC','Pago Nomina:220013 PAGO NOMINA NOVIEMBRE 2022','100000',100000,2,1207866.00,'2022-12-01','78590461'),(119,220407,1,'25110101',1063364307,0,'RC','Pago Nomina:220013 PAGO NOMINA NOVIEMBRE 2022','100000',100000,1,1207866.00,'2022-12-01','78590461'),(119,220406,2,'1110050101',1063363578,0,'RC','Pago Nomina:220013 PAGO NOMINA NOVIEMBRE 2022','100000',100000,2,1205200.00,'2022-12-01','78590461'),(119,220406,1,'25110101',1063363578,0,'RC','Pago Nomina:220013 PAGO NOMINA NOVIEMBRE 2022','100000',100000,1,1205200.00,'2022-12-01','78590461'),(119,220405,2,'1110050101',10900486,0,'RC','Pago Nomina:220013 PAGO NOMINA NOVIEMBRE 2022','100000',100000,2,1501440.00,'2022-12-01','78590461'),(119,220405,1,'25110101',10900486,0,'RC','Pago Nomina:220013 PAGO NOMINA NOVIEMBRE 2022','100000',100000,1,1501440.00,'2022-12-01','78590461'),(119,220404,2,'1110050101',1002998356,0,'RC','Pago Nomina:220013 PAGO NOMINA NOVIEMBRE 2022','100000',100000,2,1322372.00,'2022-12-01','78590461'),(119,220404,1,'25110101',1002998356,0,'RC','Pago Nomina:220013 PAGO NOMINA NOVIEMBRE 2022','100000',100000,1,1322372.00,'2022-12-01','78590461'),(119,220403,2,'1110050101',1063357297,0,'RC','Pago Nomina:220013 PAGO NOMINA NOVIEMBRE 2022','100000',100000,2,1205200.00,'2022-12-01','78590461'),(119,220403,1,'25110101',1063357297,0,'RC','Pago Nomina:220013 PAGO NOMINA NOVIEMBRE 2022','100000',100000,1,1205200.00,'2022-12-01','78590461'),(119,220402,2,'1110050101',78590568,0,'RC','Pago Nomina:220013 PAGO NOMINA NOVIEMBRE 2022','100000',100000,2,1378848.00,'2022-12-01','78590461'),(119,220402,1,'25110101',78590568,0,'RC','Pago Nomina:220013 PAGO NOMINA NOVIEMBRE 2022','100000',100000,1,1378848.00,'2022-12-01','78590461'),(119,220401,4,'1110050101',78589452,0,'RC','Pago Nomina:220013 PAGO NOMINA NOVIEMBRE 2022','200000',200000,2,1911000.00,'2022-12-01','78590461'),(119,220401,3,'25110101',78589452,0,'RC','Pago Nomina:220013 PAGO NOMINA NOVIEMBRE 2022','200000',200000,1,1911000.00,'2022-12-01','78590461'),(119,220401,2,'1110050101',78589452,0,'RC','Pago Nomina:220013 PAGO NOMINA NOVIEMBRE 2022','100000',100000,2,1911000.00,'2022-12-01','78590461'),(119,220401,1,'25110101',78589452,0,'RC','Pago Nomina:220013 PAGO NOMINA NOVIEMBRE 2022','100000',100000,1,1911000.00,'2022-12-01','78590461'),(119,220400,2,'1110050101',78587992,0,'RC','Pago Nomina:220013 PAGO NOMINA NOVIEMBRE 2022','100000',100000,2,1400222.00,'2022-12-01','78590461'),(119,220400,1,'25110101',78587992,0,'RC','Pago Nomina:220013 PAGO NOMINA NOVIEMBRE 2022','100000',100000,1,1400222.00,'2022-12-01','78590461'),(119,220399,2,'1110050101',78589568,0,'RC','Pago Nomina:220013 PAGO NOMINA NOVIEMBRE 2022','100000',100000,2,1205200.00,'2022-12-01','78590461'),(119,220399,1,'25110101',78589568,0,'RC','Pago Nomina:220013 PAGO NOMINA NOVIEMBRE 2022','100000',100000,1,1205200.00,'2022-12-01','78590461'),(119,220398,2,'1110050101',78589034,0,'RC','Pago Nomina:220013 PAGO NOMINA NOVIEMBRE 2022','100000',100000,2,1254522.00,'2022-12-01','78590461'),(119,220398,1,'25110101',78589034,0,'RC','Pago Nomina:220013 PAGO NOMINA NOVIEMBRE 2022','100000',100000,1,1254522.00,'2022-12-01','78590461'),(119,220397,2,'1110050101',78589441,0,'RC','Pago Nomina:220013 PAGO NOMINA NOVIEMBRE 2022','100000',100000,2,1371247.00,'2022-12-01','78590461'),(119,220397,1,'25110101',78589441,0,'RC','Pago Nomina:220013 PAGO NOMINA NOVIEMBRE 2022','100000',100000,1,1371247.00,'2022-12-01','78590461'),(119,220396,2,'1110050101',78587094,0,'RC','Pago Nomina:220013 PAGO NOMINA NOVIEMBRE 2022','100000',100000,2,1201077.00,'2022-12-01','78590461'),(119,220396,1,'25110101',78587094,0,'RC','Pago Nomina:220013 PAGO NOMINA NOVIEMBRE 2022','100000',100000,1,1201077.00,'2022-12-01','78590461'),(119,220395,2,'1110050101',1063366382,0,'RC','Pago Nomina:220013 PAGO NOMINA NOVIEMBRE 2022','100000',100000,2,1117867.00,'2022-12-01','78590461'),(119,220395,1,'25110101',1063366382,0,'RC','Pago Nomina:220013 PAGO NOMINA NOVIEMBRE 2022','100000',100000,1,1117867.00,'2022-12-01','78590461'),(119,220394,2,'1110050101',8374163,0,'RC','Pago Nomina:220013 PAGO NOMINA NOVIEMBRE 2022','100000',100000,2,1205200.00,'2022-12-01','78590461'),(119,220394,1,'25110101',8374163,0,'RC','Pago Nomina:220013 PAGO NOMINA NOVIEMBRE 2022','100000',100000,1,1205200.00,'2022-12-01','78590461'),(119,220393,2,'1110050101',78588055,0,'RC','Pago Nomina:220013 PAGO NOMINA NOVIEMBRE 2022','100000',100000,2,1205200.00,'2022-12-01','78590461'),(119,220393,1,'25110101',78588055,0,'RC','Pago Nomina:220013 PAGO NOMINA NOVIEMBRE 2022','100000',100000,1,1205200.00,'2022-12-01','78590461'),(119,220392,2,'1110050101',78587349,0,'RC','Pago Nomina:220013 PAGO NOMINA NOVIEMBRE 2022','100000',100000,2,1448999.00,'2022-12-01','78590461'),(119,220392,1,'25110101',78587349,0,'RC','Pago Nomina:220013 PAGO NOMINA NOVIEMBRE 2022','100000',100000,1,1448999.00,'2022-12-01','78590461'),(119,220391,2,'1110050101',1038097941,0,'RC','Pago Nomina:220013 PAGO NOMINA NOVIEMBRE 2022','100000',100000,2,1298350.00,'2022-12-01','78590461'),(119,220391,1,'25110101',1038097941,0,'RC','Pago Nomina:220013 PAGO NOMINA NOVIEMBRE 2022','100000',100000,1,1298350.00,'2022-12-01','78590461'),(119,220390,2,'1110050101',1063363831,0,'RC','Pago Nomina:220013 PAGO NOMINA NOVIEMBRE 2022','100000',100000,2,1205200.00,'2022-12-01','78590461'),(119,220390,1,'25110101',1063363831,0,'RC','Pago Nomina:220013 PAGO NOMINA NOVIEMBRE 2022','100000',100000,1,1205200.00,'2022-12-01','78590461'),(119,220389,2,'1110050101',25988862,0,'RC','Pago Nomina:220013 PAGO NOMINA NOVIEMBRE 2022','100000',100000,2,909333.00,'2022-12-01','78590461'),(119,220389,1,'25110101',25988862,0,'RC','Pago Nomina:220013 PAGO NOMINA NOVIEMBRE 2022','100000',100000,1,909333.00,'2022-12-01','78590461'),(119,220388,2,'1110050101',78590800,0,'RC','Pago Nomina:220013 PAGO NOMINA NOVIEMBRE 2022','100000',100000,2,1205200.00,'2022-12-01','78590461'),(119,220388,1,'25110101',78590800,0,'RC','Pago Nomina:220013 PAGO NOMINA NOVIEMBRE 2022','100000',100000,1,1205200.00,'2022-12-01','78590461'),(119,220387,2,'1110050101',34884366,0,'RC','Pago Nomina:220013 PAGO NOMINA NOVIEMBRE 2022','100000',100000,2,920000.00,'2022-12-01','78590461'),(119,220387,1,'25110101',34884366,0,'RC','Pago Nomina:220013 PAGO NOMINA NOVIEMBRE 2022','100000',100000,1,920000.00,'2022-12-01','78590461'),(119,220386,2,'1110050101',78290671,0,'RC','Pago Nomina:220013 PAGO NOMINA NOVIEMBRE 2022','100000',100000,2,1389733.00,'2022-12-01','78590461'),(119,220386,1,'25110101',78290671,0,'RC','Pago Nomina:220013 PAGO NOMINA NOVIEMBRE 2022','100000',100000,1,1389733.00,'2022-12-01','78590461'),(119,220385,2,'1110050101',78761234,0,'RC','Pago Nomina:220013 PAGO NOMINA NOVIEMBRE 2022','100000',100000,2,1318475.00,'2022-12-01','78590461'),(119,220385,1,'25110101',78761234,0,'RC','Pago Nomina:220013 PAGO NOMINA NOVIEMBRE 2022','100000',100000,1,1318475.00,'2022-12-01','78590461'),(119,220384,2,'1110050101',78590859,0,'RC','Pago Nomina:220013 PAGO NOMINA NOVIEMBRE 2022','100000',100000,2,1205200.00,'2022-12-01','78590461'),(119,220384,1,'25110101',78590859,0,'RC','Pago Nomina:220013 PAGO NOMINA NOVIEMBRE 2022','100000',100000,1,1205200.00,'2022-12-01','78590461'),(119,220383,2,'1110050101',1001683694,0,'RC','Pago Nomina:220013 PAGO NOMINA NOVIEMBRE 2022','100000',100000,2,1378848.00,'2022-12-01','78590461'),(119,220383,1,'25110101',1001683694,0,'RC','Pago Nomina:220013 PAGO NOMINA NOVIEMBRE 2022','100000',100000,1,1378848.00,'2022-12-01','78590461'),(106,220307,5,'13180201',900299637,0,'CON','PAGO DE SERVICIOS SATOR','',400000,2,60233.40,'2022-11-15','78590461'),(106,220307,4,'13180202',900299637,0,'CON','PAGO DE SERVICIOS SATOR','',400000,2,96334.20,'2022-11-15','78590461'),(106,220307,3,'13180301',900299637,0,'CON','PAGO DE SERVICIOS SATOR','',400000,2,684149.40,'2022-11-15','78590461'),(106,220307,2,'13180302',900299637,0,'CON','PAGO DE SERVICIOS SATOR','',400000,2,1121283.00,'2022-11-15','78590461'),(106,220307,1,'1110050101',890903938,0,'CON','PAGO DE SERVICIOS SATOR','',400000,1,1962000.00,'2022-11-15','78590461'),(113,220190,1,'24010101',900729788,0,'MOV','Causacion: 220151','0',0,1,297500.00,'2022-07-11','50999055'),(113,220190,2,'1110050101',900729788,0,'PT','Pago Egreso: 220190 : 220151','',0,2,297500.00,'2022-07-11','50999055'),(113,220191,1,'24010101',802007670,0,'MOV','Causacion: 220153','0',0,1,130760.00,'2022-07-11','50999055'),(113,220191,2,'1110050101',802007670,0,'PT','Pago Egreso: 220191 : 220153','',0,2,130760.00,'2022-07-11','50999055'),(106,220167,1,'1110050201',800037800,0,'CON',' CONSIGNACION DE LOS DIAS 16,17,21,22,23,24 Y 28','',400000,1,5044775.00,'2022-07-13','78590461'),(106,220167,2,'11050101',0,0,'CON',' CONSIGNACION DE LOS DIAS 16,17,21,22,23,24 Y 28','',0,2,5044775.00,'2022-07-13','78590461'),(113,220192,1,'24010101',78591102,0,'MOV','Causacion: 220123','0',0,1,1640500.00,'2022-07-11','50999055'),(113,220192,2,'1110050101',78591102,0,'PT','Pago Egreso: 220192 : 220123','',0,2,1640500.00,'2022-07-11','50999055'),(106,220168,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 05 DE JULIO DEL 2022','',400000,1,595300.00,'2022-07-14','78590461'),(106,220168,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 05 DE JULIO DEL 2022','',0,2,595300.00,'2022-07-14','78590461'),(113,220193,1,'24010101',92032247,0,'MOV','Causacion: 220101','0',0,1,2251731.00,'2022-07-11','50999055'),(113,220193,2,'1110050101',92032247,0,'PT','Pago Egreso: 220193 : 220101','',0,2,2251731.00,'2022-07-11','50999055'),(113,220194,1,'24010101',92032247,0,'MOV','Causacion: 220124','0',0,1,2110937.00,'2022-07-11','50999055'),(113,220194,2,'1110050101',92032247,0,'PT','Pago Egreso: 220194 : 220124','',0,2,2110937.00,'2022-07-11','50999055'),(113,220195,1,'24010101',92032247,0,'MOV','Causacion: 220143','0',0,1,2219886.00,'2022-07-14','50999055'),(113,220195,2,'1110050101',92032247,0,'PT','Pago Egreso: 220195 : 220143','',0,2,2219886.00,'2022-07-14','50999055'),(113,220196,1,'24010101',1020419214,0,'MOV','Causacion: 220139','0',0,1,1833000.00,'2022-07-14','50999055'),(113,220196,2,'1110050101',1020419214,0,'PT','Pago Egreso: 220196 : 220139','',0,2,1833000.00,'2022-07-14','50999055'),(113,220197,1,'24010101',24652493,0,'MOV','Causacion: 220144','0',0,1,920000.00,'2022-07-14','50999055'),(113,220197,2,'1110050101',24652493,0,'PT','Pago Egreso: 220197 : 220144','',0,2,920000.00,'2022-07-14','50999055'),(112,220111,1,'24010101',901389506,0,'PT','PAGO DE LA FACTURA VE-420 FERRETERÍA VILLA ESPERAN','',400000,1,1914900.00,'2022-07-14','50999055'),(112,220111,2,'1110050101',901389506,0,'PT','PAGO DE LA FACTURA VE-420 FERRETERÍA VILLA ESPERAN','',400000,2,1914900.00,'2022-07-14','50999055'),(113,220198,1,'24010101',901389506,0,'MOV','Causacion: 220042','0',0,1,2864600.00,'2022-07-14','50999055'),(113,220198,2,'1110050101',901389506,0,'PT','Pago Egreso: 220198 : 220042','',0,2,2864600.00,'2022-07-14','50999055'),(113,220199,1,'24010101',812004917,0,'MOV','Causacion: 220079','0',0,1,2000000.00,'2022-07-14','50999055'),(113,220199,2,'1110050101',812004917,0,'PT','Pago Egreso: 220199 : 220079','',0,2,2000000.00,'2022-07-14','50999055'),(113,220200,1,'24010101',900301855,0,'MOV','Causacion: 220104','0',0,1,2000000.00,'2022-07-14','50999055'),(113,220200,2,'1110050101',900301855,0,'PT','Pago Egreso: 220200 : 220104','',0,2,2000000.00,'2022-07-14','50999055'),(106,220169,1,'1110050101',890903938,0,'CON',' CONSIGNACION DEL DIA 06 DE JULIO DEL 2022','',400000,1,1178000.00,'2022-07-14','78590461'),(106,220169,2,'11050101',0,0,'CON',' CONSIGNACION DEL DIA 06 DE JULIO DEL 2022','',0,2,1178000.00,'2022-07-14','78590461'),(106,220170,1,'1110050101',890903938,0,'CON',' CONSIGNACION DEL DIA 07 DE JULIO DEL 2022','',400000,1,151735.00,'2022-07-14','78590461'),(106,220170,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 07 DE JULIO DEL 2022','',0,2,151735.00,'2022-07-14','78590461'),(106,220171,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 11 DE JULIO DEL 2022','',400000,1,1370400.00,'2022-07-14','78590461'),(106,220171,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 11 DE JULIO DEL 2022','',0,2,1370400.00,'2022-07-14','78590461'),(106,220172,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 12 DE JULIO DEL 2022','',400000,1,1257000.00,'2022-07-14','78590461'),(106,220172,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 12 DE JULIO DEL 2022','',0,2,1257000.00,'2022-07-14','78590461'),(106,220173,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 13 DE JULIO DEL 2022','',400000,1,1180900.00,'2022-07-14','78590461'),(106,220173,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 13 DE JULIO DEL 2022','',0,2,1180900.00,'2022-07-14','78590461'),(113,220201,1,'24010101',900299637,0,'MOV','Causacion: 220017','0',0,1,2893800.00,'2022-07-15','50999055'),(113,220201,2,'1110050101',900299637,0,'PT','Pago Egreso: 220201 : 220017','',0,2,2893800.00,'2022-07-15','50999055'),(113,220165,1,'24010101',1063356771,0,'MOV','Causacion: 220098','MP886190',0,1,30405560.00,'2022-06-30','50999055'),(113,220165,2,'1110050101',1063356771,0,'PT','Pago Egreso: 220165 : 220098','',0,2,30405560.00,'2022-06-30','50999055'),(113,220164,1,'24010101',1065635547,0,'MOV','Causacion: 220021','MP886191',0,1,7332000.00,'2022-06-30','50999055'),(113,220164,2,'1110050101',1065635547,0,'PT','Pago Egreso: 220164 : 220021','',0,2,7332000.00,'2022-06-30','50999055'),(111,220159,1,'51115501',50999345,0,'FAC','Causacion: 220159','',400000,1,70000.00,'2022-07-27','50999055'),(111,220159,2,'24010101',50999345,0,'FAC','Causacion: 220159','70000.00',400000,2,70000.00,'2022-07-27','50999055'),(111,220160,2,'24360802',78591102,0,'FAC','Causacion: 220160','1550000.00',400000,2,54250.00,'2022-07-28','50999055'),(111,220160,1,'51111402',78591102,0,'FAC','Causacion: 220160','',400000,1,1550000.00,'2022-07-28','50999055'),(111,220161,2,'24010101',901411098,0,'FAC','Causacion: 220161','837543.00',400000,2,1691617.00,'2022-07-28','asexis'),(111,220161,1,'51114901',901411098,0,'FAC','Causacion: 220161','',400000,1,1850750.00,'2022-07-28','asexis'),(111,220161,3,'24010101',901411098,0,'FAC','Causacion: 220161','837543.00',400000,2,159133.00,'2022-07-28','asexis'),(113,220202,1,'24010101',1063364760,0,'MOV','Causacion: 220066','0',0,1,750000.00,'2022-07-26','50999055'),(113,220202,2,'1110050101',1063364760,0,'PT','Pago Egreso: 220202 : 220066','',0,2,750000.00,'2022-07-26','50999055'),(113,220203,1,'24905101',802007670,0,'MOV','Causacion: 220152','0',0,1,8000000.00,'2022-07-28','50999055'),(113,220203,2,'1110050101',802007670,0,'PT','Pago Egreso: 220203 : 220152','',0,2,8000000.00,'2022-07-28','50999055'),(111,220162,3,'24010101',78589351,0,'FAC','Causacion: 220162','3550000.00',329985,2,3408000.00,'2022-07-29','50999055'),(111,220162,2,'24360601',78589351,0,'FAC','Causacion: 220162','3550000.00',329985,2,142000.00,'2022-07-29','50999055'),(111,220162,1,'51112402',78589351,0,'FAC','Causacion: 220162','',329985,1,3550000.00,'2022-07-29','50999055'),(111,220163,1,'51112001',1020419214,0,'FAC','Causacion: 220163','',400000,1,1750000.00,'2022-07-29','50999055'),(111,220163,2,'24360501',1020419214,0,'FAC','Causacion: 220163','1750000.00',400000,2,105000.00,'2022-07-29','50999055'),(111,220163,3,'24010101',1020419214,0,'FAC','Causacion: 220163','1750000.00',400000,2,1645000.00,'2022-07-29','50999055'),(110,220003,1,'1110050101',890903938,0,'CON','PAGO DE SERVICIOS DE BOMBEROS','',400000,1,13000.00,'2022-07-05','78590461'),(110,220003,2,'13180202',900299637,0,'CON','PAGO DE SERVICIOS DE BOMBEROS','',400000,2,7429.50,'2022-07-05','78590461'),(110,220003,3,'13180201',900299637,0,'CON','PAGO DE SERVICIOS DE BOMBEROS','',400000,2,4533.10,'2022-07-05','78590461'),(110,220003,4,'13180302',900299637,0,'CON','PAGO DE SERVICIOS DE BOMBEROS','',400000,2,638.30,'2022-07-05','78590461'),(110,220003,5,'13180301',900299637,0,'CON','PAGO DE SERVICIOS DE BOMBEROS','',400000,2,399.10,'2022-07-05','78590461'),(112,220112,1,'1110050101',890903938,0,'CON',' PAGO DEL SOI DEL MES DE JULIO DEL 2022','',400000,2,17342400.00,'2022-07-05','78590461'),(112,220112,2,'24240101',800229739,0,'CON','PAGO DEL SOI DEL MES DE JULIO DEL 2022','',400000,1,640200.00,'2022-07-05','78590461'),(112,220112,3,'24240101',800149496,0,'CON','PAGO DEL SOI DEL MES DE JULIO DEL 2022','',400000,1,369600.00,'2022-07-05','78590461'),(112,220112,4,'24240101',800224808,0,'CON','PAGO DEL SOI DEL MES DE JULIO DEL 2022','',400000,1,5685700.00,'2022-07-05','78590461'),(112,220112,5,'24240201',800251440,0,'CON','PAGO DEL SOI DEL MES DE JULIO DEL 2022','',400000,1,525000.00,'2022-07-05','78590461'),(112,220112,6,'24240201',900156264,0,'CON','PAGO DEL SOI DEL MES DE JULIO DEL 2022','',400000,1,2442300.00,'2022-07-05','78590461'),(112,220112,7,'24240201',900226715,0,'CON','PAGO DEL SOI DEL MES DE JULIO DEL 2022','',400000,1,1957200.00,'2022-07-05','78590461'),(112,220112,8,'24240201',806008394,0,'CON','PAGO DEL SOI DEL MES DE JULIO DEL 2022','',400000,1,386000.00,'2022-07-05','78590461'),(112,220112,9,'24240201',890102044,0,'CON','PAGO DEL SOI DEL MES DE JULIO DEL 2022','',400000,1,308200.00,'2022-07-05','78590461'),(112,220112,10,'25112401',891080005,0,'CON','PAGO DEL SOI DEL MES DE JULIO DEL 2022','',400000,1,1758000.00,'2022-07-05','78590461'),(112,220112,11,'25111101',860011153,0,'CON','PAGO DEL SOI DEL MES DE JULIO DEL 2022','',400000,1,1072200.00,'2022-07-05','78590461'),(112,220112,12,'25112402',899999034,0,'CON','PAGO DEL SOI DEL MES DE JULIO DEL 2022','',400000,1,879300.00,'2022-07-05','78590461'),(112,220112,13,'25112403',899999239,0,'CON','PAGO DEL SOI DEL MES DE JULIO DEL 2022','',400000,1,1318700.00,'2022-07-05','78590461'),(111,220164,1,'51112503',960037013,0,'FAC','Causacion: 220164','',400000,1,1437491.00,'2022-07-29','50999055'),(111,220164,2,'24010101',960037013,0,'FAC','Causacion: 220164','1437491.00',400000,2,1437491.00,'2022-07-29','50999055'),(113,220204,1,'24010101',960037013,0,'MOV','Causacion: 220164','0',0,1,1437491.00,'2022-07-29','50999055'),(113,220204,2,'1110050101',960037013,0,'PT','Pago Egreso: 220204 : 220164','',0,2,1437491.00,'2022-07-29','50999055'),(112,220113,1,'1110050101',890903938,0,'CON','PAGO DEL SOI MES DE JULIO ESTUDIANTES 2022','',400000,2,122000.00,'2022-07-05','78590461'),(112,220113,2,'25111101',860011153,0,'CON','PAGO DEL SOI MES DE JULIO ESTUDIANTES 2022','',400000,1,122000.00,'2022-07-05','78590461'),(111,220165,1,'75030101',92032247,0,'FAC','Causacion: 220165','',400000,1,1822000.00,'2022-07-29','50999055'),(111,220165,2,'24360802',92032247,0,'FAC','Causacion: 220165','1822000.00',400000,2,63770.00,'2022-07-29','50999055'),(111,220165,3,'24010101',92032247,0,'FAC','Causacion: 220165','1822000.00',400000,2,1758230.00,'2022-07-29','50999055'),(111,220166,1,'75020201',1063356771,0,'FAC','Causacion: 220166','',400000,1,27650000.00,'2022-07-29','50999055'),(111,220166,2,'24010101',1063356771,0,'FAC','Causacion: 220166','27650000.00',400000,2,27650000.00,'2022-07-29','50999055'),(107,220001,1,'51089005',26000835,0,'NOC','CAUSACION LIBRANZA OPTICA','',400000,1,1068000.00,'2022-07-30','78590461'),(107,220001,2,'24240701',25988862,0,'NOC','CAUSACION LIBRANZA OPTICA','',400000,2,544000.00,'2022-07-30','78590461'),(107,220001,3,'24240701',1063366382,0,'NOC','CAUSACION LIBRANZA OPTICA','',400000,2,524000.00,'2022-07-30','78590461'),(111,220167,1,'75030101',1063356771,0,'FAC','Causacion: 220167','',400000,1,9836250.00,'2022-07-29','50999055'),(111,220167,2,'24360802',1063356771,0,'FAC','Causacion: 220167','9836250.00',400000,2,344269.00,'2022-07-29','50999055'),(111,220167,3,'24010101',1063356771,0,'FAC','Causacion: 220167','9836250.00',400000,2,9491981.00,'2022-07-29','50999055'),(110,220004,1,'1110050101',890903938,0,'CON','PAGO INTERBANC JERONIMO MARTIN','',400000,1,740200.00,'2022-07-07','78590461'),(110,220004,2,'13180202',0,0,'CON','PAGO INTERBANC JERONIMO MARTIN','',400000,2,423024.30,'2022-07-07','78590461'),(110,220004,3,'13180201',900299637,0,'CON','PAGO INTERBANC JERONIMO MARTIN','',400000,2,258107.70,'2022-07-07','78590461'),(110,220004,4,'13180302',900299637,0,'CON','PAGO INTERBANC JERONIMO MARTIN','',400000,2,36343.80,'2022-07-07','78590461'),(110,220004,5,'13180301',900299637,0,'CON','PAGO INTERBANC JERONIMO MARTIN','',400000,2,22724.10,'2022-07-07','78590461'),(110,220005,1,'1110050101',890903938,0,'CON','PAGO DE PROVEE CONSORCIO CANALE','',400000,1,20400.00,'2022-07-14','78590461'),(110,220005,2,'13180202',900299637,0,'CON','PAGO DE PROVEE CONSORCIO CANALE','',400000,2,11658.60,'2022-07-14','78590461'),(110,220005,3,'13180201',900299637,0,'CON','PAGO DE PROVEE CONSORCIO CANALE','',400000,2,7113.40,'2022-07-14','78590461'),(110,220005,4,'13180302',900299637,0,'CON','PAGO DE PROVEE CONSORCIO CANALE','',400000,2,1001.60,'2022-07-14','78590461'),(110,220005,5,'13180301',900299637,0,'CON','PAGO DE PROVEE CONSORCIO CANALE','',400000,2,626.40,'2022-07-14','78590461'),(111,220168,1,'51114901',1063360859,0,'FAC','Causacion: 220168','',400000,1,5240000.00,'2022-07-29','50999055'),(111,220168,2,'24360802',1063360859,0,'FAC','Causacion: 220168','5240000.00',400000,2,183400.00,'2022-07-29','50999055'),(111,220168,3,'24010101',1063360859,0,'FAC','Causacion: 220168','5240000.00',400000,2,5056600.00,'2022-07-29','50999055'),(111,220160,3,'24010101',78591102,0,'FAC','Causacion: 220160','1550000.00',400000,2,1495750.00,'2022-07-28','50999055'),(111,220169,1,'51080101',900299637,0,'FAC','Causacion: 220169','',400000,1,17362800.00,'2022-07-29','50999055'),(111,220169,2,'24010101',900299637,0,'FAC','Causacion: 220169','17362800.00',400000,2,17362800.00,'2022-07-29','50999055'),(110,220006,1,'1110050101',890903938,0,'CON','PAGO DE SERVICIOS SATOR','',400000,1,1111900.00,'2022-07-14','78590461'),(110,220006,2,'13180202',900299637,0,'CON','PAGO DE SERVICIOS SATOR','',400000,2,635451.00,'2022-07-14','78590461'),(110,220006,3,'13180201',900299637,0,'CON','PAGO DE SERVICIOS SATOR','',400000,2,387719.50,'2022-07-14','78590461'),(110,220006,4,'13180302',900299637,0,'CON','PAGO DE SERVICIOS SATOR','',400000,2,54594.20,'2022-07-14','78590461'),(110,220006,5,'13180301',900299637,0,'CON','PAGO DE SERVICIOS SATOR','',400000,2,34135.30,'2022-07-14','78590461'),(118,220007,1,'75020301',1001683694,0,'CAU','Nomina del 202207','',100000,1,1062000.00,'2022-08-02','78590461'),(118,220007,2,'25110101',1001683694,0,'CAU','Nomina del 202207','',100000,2,1062000.00,'2022-08-02','78590461'),(118,220007,3,'75020303',1001683694,0,'CAU','Nomina del 202207','',100000,1,46463.00,'2022-08-02','78590461'),(118,220007,4,'25110101',1001683694,0,'CAU','Nomina del 202207','',100000,2,46463.00,'2022-08-02','78590461'),(118,220007,5,'75020303',1001683694,0,'CAU','Nomina del 202207','',100000,1,60401.00,'2022-08-02','78590461'),(118,220007,6,'25110101',1001683694,0,'CAU','Nomina del 202207','',100000,2,60401.00,'2022-08-02','78590461'),(118,220007,7,'75020303',1001683694,0,'CAU','Nomina del 202207','',100000,1,167265.00,'2022-08-02','78590461'),(118,220007,8,'25110101',1001683694,0,'CAU','Nomina del 202207','',100000,2,167265.00,'2022-08-02','78590461'),(118,220007,9,'25110101',1001683694,0,'CAU','Nomina del 202207','',100000,1,53445.00,'2022-08-02','78590461'),(118,220007,10,'24240201',900226715,0,'CAU','Nomina del 202207','',100000,2,53445.00,'2022-08-02','78590461'),(118,220007,11,'25110101',1001683694,0,'CAU','Nomina del 202207','',100000,1,53445.00,'2022-08-02','78590461'),(118,220007,12,'24240101',800224808,0,'CAU','Nomina del 202207','',100000,2,53445.00,'2022-08-02','78590461'),(118,220007,13,'75020503',900226715,0,'CAU','Nomina del 202207','',100000,1,113571.00,'2022-08-02','78590461'),(118,220007,14,'24240201',900226715,0,'CAU','Nomina del 202207','',100000,2,113571.00,'2022-08-02','78590461'),(118,220007,15,'75020504',800224808,0,'CAU','Nomina del 202207','',100000,1,160335.00,'2022-08-02','78590461'),(118,220007,16,'24240101',800224808,0,'CAU','Nomina del 202207','',100000,2,160335.00,'2022-08-02','78590461'),(118,220007,17,'75020502',891080,0,'CAU','Nomina del 202207','',100000,1,53445.00,'2022-08-02','78590461'),(118,220007,18,'25112401',891080,0,'CAU','Nomina del 202207','',100000,2,53445.00,'2022-08-02','78590461'),(118,220007,19,'75020601',899999239,0,'CAU','Nomina del 202207','',100000,1,40084.00,'2022-08-02','78590461'),(118,220007,20,'25112403',899999239,0,'CAU','Nomina del 202207','',100000,2,40084.00,'2022-08-02','78590461'),(118,220007,21,'75020602',899999034,0,'CAU','Nomina del 202207','',100000,1,26723.00,'2022-08-02','78590461'),(118,220007,22,'25112402',899999034,0,'CAU','Nomina del 202207','',100000,2,26723.00,'2022-08-02','78590461'),(118,220007,23,'75020505',860011153,0,'CAU','Nomina del 202207','',100000,1,32548.00,'2022-08-02','78590461'),(118,220007,24,'25111101',860011153,0,'CAU','Nomina del 202207','',100000,2,32548.00,'2022-08-02','78590461'),(118,220007,25,'75020320',1001683694,0,'CAU','Nomina del 202207','',100000,1,111300.00,'2022-08-02','78590461'),(118,220007,26,'25110201',1001683694,0,'CAU','Nomina del 202207','',100000,2,111300.00,'2022-08-02','78590461'),(118,220007,27,'75020324',1001683694,0,'CAU','Nomina del 202207','',100000,1,55676.00,'2022-08-02','78590461'),(118,220007,28,'25110501',1001683694,0,'CAU','Nomina del 202207','',100000,2,55676.00,'2022-08-02','78590461'),(118,220007,29,'75020322',1001683694,0,'CAU','Nomina del 202207','',100000,1,111300.00,'2022-08-02','78590461'),(118,220007,30,'25110601',1001683694,0,'CAU','Nomina del 202207','',100000,2,111300.00,'2022-08-02','78590461'),(118,220007,31,'75020322',1001683694,0,'CAU','Nomina del 202207','',100000,1,13361.00,'2022-08-02','78590461'),(118,220007,32,'25110301',1001683694,0,'CAU','Nomina del 202207','',100000,2,13361.00,'2022-08-02','78590461'),(118,220007,33,'75020301',78590859,0,'CAU','Nomina del 202207','',100000,1,1310000.00,'2022-08-02','78590461'),(118,220007,34,'25110101',78590859,0,'CAU','Nomina del 202207','',100000,2,1310000.00,'2022-08-02','78590461'),(118,220007,35,'25110101',78590859,0,'CAU','Nomina del 202207','',100000,1,52400.00,'2022-08-02','78590461'),(118,220007,36,'24240201',900226715,0,'CAU','Nomina del 202207','',100000,2,52400.00,'2022-08-02','78590461'),(118,220007,37,'25110101',78590859,0,'CAU','Nomina del 202207','',100000,1,52400.00,'2022-08-02','78590461'),(118,220007,38,'24240101',800224808,0,'CAU','Nomina del 202207','',100000,2,52400.00,'2022-08-02','78590461'),(118,220007,39,'75020503',900226715,0,'CAU','Nomina del 202207','',100000,1,111350.00,'2022-08-02','78590461'),(118,220007,40,'24240201',900226715,0,'CAU','Nomina del 202207','',100000,2,111350.00,'2022-08-02','78590461'),(118,220007,41,'75020504',800224808,0,'CAU','Nomina del 202207','',100000,1,157200.00,'2022-08-02','78590461'),(118,220007,42,'24240101',800224808,0,'CAU','Nomina del 202207','',100000,2,157200.00,'2022-08-02','78590461'),(118,220007,43,'75020502',891080,0,'CAU','Nomina del 202207','',100000,1,52400.00,'2022-08-02','78590461'),(118,220007,44,'25112401',891080,0,'CAU','Nomina del 202207','',100000,2,52400.00,'2022-08-02','78590461'),(118,220007,45,'75020601',899999239,0,'CAU','Nomina del 202207','',100000,1,39300.00,'2022-08-02','78590461'),(118,220007,46,'25112403',899999239,0,'CAU','Nomina del 202207','',100000,2,39300.00,'2022-08-02','78590461'),(118,220007,47,'75020602',899999034,0,'CAU','Nomina del 202207','',100000,1,26200.00,'2022-08-02','78590461'),(118,220007,48,'25112402',899999034,0,'CAU','Nomina del 202207','',100000,2,26200.00,'2022-08-02','78590461'),(118,220007,49,'75020505',860011153,0,'CAU','Nomina del 202207','',100000,1,31912.00,'2022-08-02','78590461'),(118,220007,50,'25111101',860011153,0,'CAU','Nomina del 202207','',100000,2,31912.00,'2022-08-02','78590461'),(118,220007,51,'75020320',78590859,0,'CAU','Nomina del 202207','',100000,1,109123.00,'2022-08-02','78590461'),(118,220007,52,'25110201',78590859,0,'CAU','Nomina del 202207','',100000,2,109123.00,'2022-08-02','78590461'),(118,220007,53,'75020324',78590859,0,'CAU','Nomina del 202207','',100000,1,54588.00,'2022-08-02','78590461'),(118,220007,54,'25110501',78590859,0,'CAU','Nomina del 202207','',100000,2,54588.00,'2022-08-02','78590461'),(118,220007,55,'75020322',78590859,0,'CAU','Nomina del 202207','',100000,1,109123.00,'2022-08-02','78590461'),(118,220007,56,'25110601',78590859,0,'CAU','Nomina del 202207','',100000,2,109123.00,'2022-08-02','78590461'),(118,220007,57,'75020322',78590859,0,'CAU','Nomina del 202207','',100000,1,13100.00,'2022-08-02','78590461'),(118,220007,58,'25110301',78590859,0,'CAU','Nomina del 202207','',100000,2,13100.00,'2022-08-02','78590461'),(118,220007,59,'75020301',78761234,0,'CAU','Nomina del 202207','',100000,1,1000000.00,'2022-08-02','78590461'),(118,220007,60,'25110101',78761234,0,'CAU','Nomina del 202207','',100000,2,1000000.00,'2022-08-02','78590461'),(118,220007,61,'75020303',78761234,0,'CAU','Nomina del 202207','',100000,1,218750.00,'2022-08-02','78590461'),(118,220007,62,'25110101',78761234,0,'CAU','Nomina del 202207','',100000,2,218750.00,'2022-08-02','78590461'),(118,220007,63,'75020303',78761234,0,'CAU','Nomina del 202207','',100000,1,78750.00,'2022-08-02','78590461'),(118,220007,64,'25110101',78761234,0,'CAU','Nomina del 202207','',100000,2,78750.00,'2022-08-02','78590461'),(118,220007,65,'75020303',78761234,0,'CAU','Nomina del 202207','',100000,1,157500.00,'2022-08-02','78590461'),(118,220007,66,'25110101',78761234,0,'CAU','Nomina del 202207','',100000,2,157500.00,'2022-08-02','78590461'),(118,220007,67,'25110101',78761234,0,'CAU','Nomina del 202207','',100000,1,58200.00,'2022-08-02','78590461'),(118,220007,68,'24240201',900156264,0,'CAU','Nomina del 202207','',100000,2,58200.00,'2022-08-02','78590461'),(118,220007,69,'25110101',78761234,0,'CAU','Nomina del 202207','',100000,1,58200.00,'2022-08-02','78590461'),(118,220007,70,'24240101',800224808,0,'CAU','Nomina del 202207','',100000,2,58200.00,'2022-08-02','78590461'),(118,220007,71,'75020503',900156264,0,'CAU','Nomina del 202207','',100000,1,123675.00,'2022-08-02','78590461'),(118,220007,72,'24240201',900156264,0,'CAU','Nomina del 202207','',100000,2,123675.00,'2022-08-02','78590461'),(118,220007,73,'75020504',800224808,0,'CAU','Nomina del 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202207','',100000,2,14068.00,'2022-08-02','78590461'),(118,220007,901,'51030501',860011153,0,'CAU','Nomina del 202207','',200000,1,14068.00,'2022-08-02','78590461'),(118,220007,902,'25111101',860011153,0,'CAU','Nomina del 202207','',200000,2,14068.00,'2022-08-02','78590461'),(118,220007,903,'51070201',1063361662,0,'CAU','Nomina del 202207','',100000,1,48106.00,'2022-08-02','78590461'),(118,220007,904,'25110201',1063361662,0,'CAU','Nomina del 202207','',100000,2,48106.00,'2022-08-02','78590461'),(118,220007,905,'51070201',1063361662,0,'CAU','Nomina del 202207','',200000,1,48106.00,'2022-08-02','78590461'),(118,220007,906,'25110201',1063361662,0,'CAU','Nomina del 202207','',200000,2,48106.00,'2022-08-02','78590461'),(118,220007,907,'51070401',1063361662,0,'CAU','Nomina del 202207','',100000,1,24064.50,'2022-08-02','78590461'),(118,220007,908,'25110501',1063361662,0,'CAU','Nomina del 202207','',100000,2,24064.50,'2022-08-02','78590461'),(118,220007,909,'51070401',1063361662,0,'CAU','Nomina del 202207','',200000,1,24064.50,'2022-08-02','78590461'),(118,220007,910,'25110501',1063361662,0,'CAU','Nomina del 202207','',200000,2,24064.50,'2022-08-02','78590461'),(118,220007,911,'51070601',1063361662,0,'CAU','Nomina del 202207','',100000,1,48106.00,'2022-08-02','78590461'),(118,220007,912,'25110601',1063361662,0,'CAU','Nomina del 202207','',100000,2,48106.00,'2022-08-02','78590461'),(118,220007,913,'51070601',1063361662,0,'CAU','Nomina del 202207','',200000,1,48106.00,'2022-08-02','78590461'),(118,220007,914,'25110601',1063361662,0,'CAU','Nomina del 202207','',200000,2,48106.00,'2022-08-02','78590461'),(118,220007,915,'51070301',1063361662,0,'CAU','Nomina del 202207','',100000,1,5775.00,'2022-08-02','78590461'),(118,220007,916,'25110301',1063361662,0,'CAU','Nomina del 202207','',100000,2,5775.00,'2022-08-02','78590461'),(118,220007,917,'51070301',1063361662,0,'CAU','Nomina del 202207','',200000,1,5775.00,'2022-08-02','78590461'),(118,220007,918,'25110301',1063361662,0,'CAU','Nomina del 202207','',200000,2,5775.00,'2022-08-02','78590461'),(119,220204,1,'25110101',1001683694,0,'RC','Pago Nomina:220007 PAGO NOMINA JULIO 2022','100000',100000,1,1229239.00,'2022-08-02','78590461'),(119,220204,2,'1110050101',1001683694,0,'RC','Pago Nomina:220007 PAGO NOMINA JULIO 2022','100000',100000,2,1229239.00,'2022-08-02','78590461'),(119,220205,1,'25110101',78590859,0,'RC','Pago Nomina:220007 PAGO NOMINA JULIO 2022','100000',100000,1,1205200.00,'2022-08-02','78590461'),(119,220205,2,'1110050101',78590859,0,'RC','Pago Nomina:220007 PAGO NOMINA JULIO 2022','100000',100000,2,1205200.00,'2022-08-02','78590461'),(119,220206,1,'25110101',78761234,0,'RC','Pago Nomina:220007 PAGO NOMINA JULIO 2022','100000',100000,1,1338600.00,'2022-08-02','78590461'),(119,220206,2,'1110050101',78761234,0,'RC','Pago Nomina:220007 PAGO NOMINA JULIO 2022','100000',100000,2,1338600.00,'2022-08-02','78590461'),(119,220207,1,'25110101',78290671,0,'RC','Pago Nomina:220007 PAGO NOMINA JULIO 2022','100000',100000,1,1591673.00,'2022-08-02','78590461'),(119,220207,2,'1110050101',78290671,0,'RC','Pago Nomina:220007 PAGO NOMINA JULIO 2022','100000',100000,2,1591673.00,'2022-08-02','78590461'),(119,220208,1,'25110101',34884366,0,'RC','Pago Nomina:220007 PAGO NOMINA JULIO 2022','100000',100000,1,920000.00,'2022-08-02','78590461'),(119,220208,2,'1110050101',34884366,0,'RC','Pago Nomina:220007 PAGO NOMINA JULIO 2022','100000',100000,2,920000.00,'2022-08-02','78590461'),(119,220209,1,'25110101',78590800,0,'RC','Pago Nomina:220007 PAGO NOMINA JULIO 2022','100000',100000,1,1205200.00,'2022-08-02','78590461'),(119,220209,2,'1110050101',78590800,0,'RC','Pago Nomina:220007 PAGO NOMINA JULIO 2022','100000',100000,2,1205200.00,'2022-08-02','78590461'),(119,220210,1,'25110101',25988862,0,'RC','Pago Nomina:220007 PAGO NOMINA JULIO 2022','100000',100000,1,909333.00,'2022-08-02','78590461'),(119,220210,2,'1110050101',25988862,0,'RC','Pago Nomina:220007 PAGO NOMINA JULIO 2022','100000',100000,2,909333.00,'2022-08-02','78590461'),(119,220211,1,'25110101',1063363831,0,'RC','Pago Nomina:220007 PAGO NOMINA JULIO 2022','100000',100000,1,1205200.00,'2022-08-02','78590461'),(119,220211,2,'1110050101',1063363831,0,'RC','Pago Nomina:220007 PAGO NOMINA JULIO 2022','100000',100000,2,1205200.00,'2022-08-02','78590461'),(119,220212,1,'25110101',1038097941,0,'RC','Pago Nomina:220007 PAGO NOMINA JULIO 2022','100000',100000,1,1157475.00,'2022-08-02','78590461'),(119,220212,2,'1110050101',1038097941,0,'RC','Pago Nomina:220007 PAGO NOMINA JULIO 2022','100000',100000,2,1157475.00,'2022-08-02','78590461'),(119,220213,1,'25110101',78587349,0,'RC','Pago Nomina:220007 PAGO NOMINA JULIO 2022','100000',100000,1,1581511.00,'2022-08-02','78590461'),(119,220213,2,'1110050101',78587349,0,'RC','Pago Nomina:220007 PAGO NOMINA JULIO 2022','100000',100000,2,1581511.00,'2022-08-02','78590461'),(119,220214,1,'25110101',78588055,0,'RC','Pago Nomina:220007 PAGO NOMINA JULIO 2022','100000',100000,1,1205200.00,'2022-08-02','78590461'),(119,220214,2,'1110050101',78588055,0,'RC','Pago Nomina:220007 PAGO NOMINA JULIO 2022','100000',100000,2,1205200.00,'2022-08-02','78590461'),(119,220215,1,'25110101',8374163,0,'RC','Pago Nomina:220007 PAGO NOMINA JULIO 2022','100000',100000,1,1205200.00,'2022-08-02','78590461'),(119,220215,2,'1110050101',8374163,0,'RC','Pago Nomina:220007 PAGO NOMINA JULIO 2022','100000',100000,2,1205200.00,'2022-08-02','78590461'),(119,220216,1,'25110101',1063366382,0,'RC','Pago Nomina:220007 PAGO NOMINA JULIO 2022','100000',100000,1,1117867.00,'2022-08-02','78590461'),(119,220216,2,'1110050101',1063366382,0,'RC','Pago Nomina:220007 PAGO NOMINA JULIO 2022','100000',100000,2,1117867.00,'2022-08-02','78590461'),(119,220217,1,'25110101',78587094,0,'RC','Pago Nomina:220007 PAGO NOMINA JULIO 2022','100000',100000,1,1478921.00,'2022-08-02','78590461'),(119,220217,2,'1110050101',78587094,0,'RC','Pago Nomina:220007 PAGO NOMINA JULIO 2022','100000',100000,2,1478921.00,'2022-08-02','78590461'),(119,220218,1,'25110101',78589441,0,'RC','Pago Nomina:220007 PAGO NOMINA JULIO 2022','100000',100000,1,1496022.00,'2022-08-02','78590461'),(119,220218,2,'1110050101',78589441,0,'RC','Pago Nomina:220007 PAGO NOMINA JULIO 2022','100000',100000,2,1496022.00,'2022-08-02','78590461'),(119,220219,1,'25110101',78589034,0,'RC','Pago Nomina:220007 PAGO NOMINA JULIO 2022','100000',100000,1,1423572.00,'2022-08-02','78590461'),(119,220219,2,'1110050101',78589034,0,'RC','Pago Nomina:220007 PAGO NOMINA JULIO 2022','100000',100000,2,1423572.00,'2022-08-02','78590461'),(119,220220,1,'25110101',78589568,0,'RC','Pago Nomina:220007 PAGO NOMINA JULIO 2022','100000',100000,1,1205200.00,'2022-08-02','78590461'),(119,220220,2,'1110050101',78589568,0,'RC','Pago Nomina:220007 PAGO NOMINA JULIO 2022','100000',100000,2,1205200.00,'2022-08-02','78590461'),(119,220221,1,'25110101',78587992,0,'RC','Pago Nomina:220007 PAGO NOMINA JULIO 2022','100000',100000,1,1267710.00,'2022-08-02','78590461'),(119,220221,2,'1110050101',78587992,0,'RC','Pago Nomina:220007 PAGO NOMINA JULIO 2022','100000',100000,2,1267710.00,'2022-08-02','78590461'),(119,220222,1,'25110101',78589452,0,'RC','Pago Nomina:220007 PAGO NOMINA JULIO 2022','100000',100000,1,1911000.00,'2022-08-02','78590461'),(119,220222,2,'1110050101',78589452,0,'RC','Pago Nomina:220007 PAGO NOMINA JULIO 2022','100000',100000,2,1911000.00,'2022-08-02','78590461'),(119,220222,3,'25110101',78589452,0,'RC','Pago Nomina:220007 PAGO NOMINA JULIO 2022','200000',200000,1,1911000.00,'2022-08-02','78590461'),(119,220222,4,'1110050101',78589452,0,'RC','Pago Nomina:220007 PAGO NOMINA JULIO 2022','200000',200000,2,1911000.00,'2022-08-02','78590461'),(119,220223,1,'25110101',78590568,0,'RC','Pago Nomina:220007 PAGO NOMINA JULIO 2022','100000',100000,1,1229239.00,'2022-08-02','78590461'),(119,220223,2,'1110050101',78590568,0,'RC','Pago Nomina:220007 PAGO NOMINA JULIO 2022','100000',100000,2,1229239.00,'2022-08-02','78590461'),(119,220224,1,'25110101',1063357297,0,'RC','Pago Nomina:220007 PAGO NOMINA JULIO 2022','100000',100000,1,705200.00,'2022-08-02','78590461'),(119,220224,2,'1110050101',1063357297,0,'RC','Pago Nomina:220007 PAGO NOMINA JULIO 2022','100000',100000,2,705200.00,'2022-08-02','78590461'),(119,220225,1,'25110101',1002998356,0,'RC','Pago Nomina:220007 PAGO NOMINA JULIO 2022','100000',100000,1,1322372.00,'2022-08-02','78590461'),(119,220225,2,'1110050101',1002998356,0,'RC','Pago Nomina:220007 PAGO NOMINA JULIO 2022','100000',100000,2,1322372.00,'2022-08-02','78590461'),(119,220226,1,'25110101',10900486,0,'RC','Pago Nomina:220007 PAGO NOMINA JULIO 2022','100000',100000,1,1501440.00,'2022-08-02','78590461'),(119,220226,2,'1110050101',10900486,0,'RC','Pago Nomina:220007 PAGO NOMINA JULIO 2022','100000',100000,2,1501440.00,'2022-08-02','78590461'),(119,220227,1,'25110101',1063363578,0,'RC','Pago Nomina:220007 PAGO NOMINA JULIO 2022','100000',100000,1,1205200.00,'2022-08-02','78590461'),(119,220227,2,'1110050101',1063363578,0,'RC','Pago Nomina:220007 PAGO NOMINA JULIO 2022','100000',100000,2,1205200.00,'2022-08-02','78590461'),(119,220228,1,'25110101',1063364307,0,'RC','Pago Nomina:220007 PAGO NOMINA JULIO 2022','100000',100000,1,1387396.00,'2022-08-02','78590461'),(119,220228,2,'1110050101',1063364307,0,'RC','Pago Nomina:220007 PAGO NOMINA JULIO 2022','100000',100000,2,1387396.00,'2022-08-02','78590461'),(119,220229,1,'25110101',78588580,0,'RC','Pago Nomina:220007 PAGO NOMINA JULIO 2022','100000',100000,1,1242000.00,'2022-08-02','78590461'),(119,220229,2,'1110050101',78588580,0,'RC','Pago Nomina:220007 PAGO NOMINA JULIO 2022','100000',100000,2,1242000.00,'2022-08-02','78590461'),(119,220230,1,'25110101',1005440233,0,'RC','Pago Nomina:220007 PAGO NOMINA JULIO 2022','100000',100000,1,1656000.00,'2022-08-02','78590461'),(119,220230,2,'1110050101',1005440233,0,'RC','Pago Nomina:220007 PAGO NOMINA JULIO 2022','100000',100000,2,1656000.00,'2022-08-02','78590461'),(119,220231,1,'25110101',1003093193,0,'RC','Pago Nomina:220007 PAGO NOMINA JULIO 2022','100000',100000,1,1242000.00,'2022-08-02','78590461'),(119,220231,2,'1110050101',1003093193,0,'RC','Pago Nomina:220007 PAGO NOMINA JULIO 2022','100000',100000,2,1242000.00,'2022-08-02','78590461'),(119,220232,1,'25110101',78694481,0,'RC','Pago Nomina:220007 PAGO NOMINA JULIO 2022','100000',100000,1,1156571.00,'2022-08-02','78590461'),(119,220232,2,'1110050101',78694481,0,'RC','Pago Nomina:220007 PAGO NOMINA JULIO 2022','100000',100000,2,1156571.00,'2022-08-02','78590461'),(119,220233,1,'25110101',1063361662,0,'RC','Pago Nomina:220007 PAGO NOMINA JULIO 2022','100000',100000,1,531300.00,'2022-08-02','78590461'),(119,220233,2,'1110050101',1063361662,0,'RC','Pago Nomina:220007 PAGO NOMINA JULIO 2022','100000',100000,2,531300.00,'2022-08-02','78590461'),(119,220233,3,'25110101',1063361662,0,'RC','Pago Nomina:220007 PAGO NOMINA JULIO 2022','200000',200000,1,531300.00,'2022-08-02','78590461'),(119,220233,4,'1110050101',1063361662,0,'RC','Pago Nomina:220007 PAGO NOMINA JULIO 2022','200000',200000,2,531300.00,'2022-08-02','78590461'),(110,220007,1,'1110050101',890903938,0,'CON','PAGO DE POLICIA NACIONAL','',400000,1,20400.00,'2022-07-19','78590461'),(110,220007,2,'13180202',900299637,0,'CON',' PAGO DE POLICIA NACIONAL','',400000,2,11658.60,'2022-07-19','78590461'),(110,220007,3,'13180201',900299637,0,'CON',' PAGO DE POLICIA NACIONAL','',400000,2,7113.40,'2022-07-19','78590461'),(110,220007,4,'13180302',900299637,0,'CON',' PAGO DE POLICIA NACIONAL','',400000,2,1001.60,'2022-07-19','78590461'),(110,220007,5,'13180301',900299637,0,'CON',' PAGO DE POLICIA NACIONAL','',400000,2,626.40,'2022-07-19','78590461'),(110,220008,1,'1110050101',890903938,0,'CON','PAGO DE POLICIA NACIONAL','',400000,1,43883.00,'2022-07-25','78590461'),(110,220008,2,'13180202',900299637,0,'CON','PAGO DE POLICIA NACIONAL','',400000,2,25079.13,'2022-07-25','78590461'),(110,220008,3,'13180201',900299637,0,'CON','PAGO DE POLICIA NACIONAL','',400000,2,15302.00,'2022-07-25','78590461'),(110,220008,4,'13180302',900299637,0,'CON','PAGO DE POLICIA NACIONAL','',400000,2,2154.60,'2022-07-25','78590461'),(110,220008,5,'13180301',900299637,0,'CON','PAGO DE POLICIA NACIONAL','',400000,2,1347.27,'2022-07-25','78590461'),(110,220009,1,'1110050101',890903938,0,'CON','PAGO DE POLICIA NACIONAL','',400000,1,103217.00,'2022-07-25','78590461'),(110,220009,2,'13180202',900299637,0,'CON','PAGO DE POLICIA NACIONAL','',400000,2,58988.50,'2022-07-25','78590461'),(110,220009,3,'13180201',900299637,0,'CON','PAGO DE POLICIA NACIONAL','',400000,2,35991.76,'2022-07-25','78590461'),(110,220009,4,'13180302',900299637,0,'CON','PAGO DE POLICIA NACIONAL','',400000,2,5067.95,'2022-07-25','78590461'),(110,220009,5,'13180301',900299637,0,'CON','PAGO DE POLICIA NACIONAL','',400000,2,3168.79,'2022-07-25','78590461'),(112,220114,1,'1110050101',890903938,0,'PT','PAGO A MARIELA DEL CARMEN','',400000,2,500000.00,'2022-07-02','78590461'),(112,220114,2,'25110101',0,0,'PT','PAGO A MARIELA DEL CARMEN','',400000,1,500000.00,'2022-07-02','78590461'),(106,220174,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 14 DE JULIO DEL 2022','',400000,1,674300.00,'2022-07-18','78590461'),(106,220174,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 14 DE JULIO DEL 2022','',0,2,674300.00,'2022-07-18','78590461'),(106,220175,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 15 DE JULIO DEL 2022','',400000,1,649300.00,'2022-07-18','78590461'),(106,220175,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 15 DE JULIO DEL 2022','',0,2,649300.00,'2022-07-18','78590461'),(106,220176,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 18 DE JULIO DEL 2022','',400000,1,1158400.00,'2022-07-28','78590461'),(106,220176,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 18 DE JULIO DEL 2022','',0,2,1158400.00,'2022-07-28','78590461'),(106,220177,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 19 DE JULIO DEL 2022','',400000,1,786300.00,'2022-07-28','78590461'),(106,220177,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 18 DE JULIO DEL 2022','',0,2,786300.00,'2022-07-28','78590461'),(106,220178,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 21 DE JULIO DEL 2022','',400000,1,616000.00,'2022-07-28','78590461'),(106,220178,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 21 DE JULIO DEL 2022','',0,2,616000.00,'2022-07-28','78590461'),(106,220179,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 22 DE JULIO DEL 2022','',400000,1,702700.00,'2022-07-28','78590461'),(106,220179,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 22 DE JULIO DEL 2022','',0,2,702700.00,'2022-07-28','78590461'),(106,220181,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 25 DE JULIO DEL 2022','',0,2,445200.00,'2022-07-29','78590461'),(106,220181,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 25 DE JULIO DEL 2022','',400000,1,445200.00,'2022-07-29','78590461'),(106,220182,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 26 DE JULIO DEL 2022','',400000,1,308100.00,'2022-07-29','78590461'),(106,220182,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 26 DE JULIO DEL 2022','',0,2,308100.00,'2022-07-29','78590461'),(106,220184,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 27 DE JULIO DEL 2022','',400000,1,395200.00,'2022-07-29','78590461'),(106,220184,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 27 DE JULIO DEL 2022','',0,2,395200.00,'2022-07-29','78590461'),(106,220185,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 28 DE JULIO DEL 2022','',400000,1,147300.00,'2022-07-29','78590461'),(106,220185,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 28 DE JULIO DEL 2022','',0,2,147300.00,'2022-07-29','78590461'),(105,220010,1,'1110050101',890903938,0,'NOB','GASTOS FINANCIEROS DEL MES DE JULIO DEL 2022','',400000,2,197567.72,'2022-07-30','78590461'),(105,220010,2,'58049001',900299637,0,'NOB','GASTOS FINANCIEROS DEL MES DE JULIO DEL 2022','',400000,1,197567.72,'2022-07-30','78590461'),(106,220186,1,'1110050101',890903938,0,'CON','DEVOLUCION DE DINERO TRANSFERENCIA JULIO 2022','',400000,1,17325000.00,'2022-07-06','78590461'),(106,220186,2,'11050101',0,0,'CON','DEVOLUCION DE DINERO TRANSFERENCIA JULIO 2022','',0,2,17325000.00,'2022-07-06','78590461'),(106,220187,1,'1110050101',890903938,0,'CON','DEVOLUCION DE DINERO TRANSFERENCIA MES DE JULIO DE','',400000,2,17325000.00,'2022-07-06','78590461'),(106,220187,2,'11050101',0,0,'CON','DEVOLUCION DE DINERO TRANSFERENCIA MES DE JULIO DE','',0,1,17325000.00,'2022-07-06','78590461'),(113,220205,1,'24010101',1063361702,0,'MOV','Causacion: 220157','0',0,1,2420000.00,'2022-08-02','50999055'),(113,220205,2,'1110050101',1063361702,0,'PT','Pago Egreso: 220205 : 220157','',0,2,2420000.00,'2022-08-02','50999055'),(113,220206,1,'24010101',1063355107,0,'MOV','Causacion: 220130','0',0,1,1562000.00,'2022-08-02','50999055'),(113,220206,2,'1110050101',1063355107,0,'PT','Pago Egreso: 220206 : 220130','',0,2,1562000.00,'2022-08-02','50999055'),(113,220207,1,'24010101',1003082635,0,'MOV','Causacion: 220081','0',0,1,1200000.00,'2022-08-02','50999055'),(113,220207,2,'1110050101',1003082635,0,'PT','Pago Egreso: 220207 : 220081','',0,2,1200000.00,'2022-08-02','50999055'),(113,220208,1,'24010101',1003078798,0,'MOV','Causacion: 220156','0',0,1,1466000.00,'2022-08-02','50999055'),(113,220208,2,'1110050101',1003078798,0,'PT','Pago Egreso: 220208 : 220156','',0,2,1466000.00,'2022-08-02','50999055'),(113,220209,1,'24010101',39286263,0,'MOV','Causacion: 220063','0',0,1,1594000.00,'2022-08-02','50999055'),(113,220209,2,'1110050101',39286263,0,'PT','Pago Egreso: 220209 : 220063','',0,2,1594000.00,'2022-08-02','50999055'),(113,220210,1,'24010101',78590461,0,'MOV','Causacion: 220090','0',0,1,1562000.00,'2022-08-02','50999055'),(113,220210,2,'1110050101',78590461,0,'PT','Pago Egreso: 220210 : 220090','',0,2,1562000.00,'2022-08-02','50999055'),(112,220115,1,'1110050101',890903938,0,'CON','SEGURIDAD SOCIAL DEL MES DE AGOSTO DEL 2022','',400000,2,17208800.00,'2022-08-08','78590461'),(113,220211,1,'24010101',78589552,0,'MOV','Causacion: 220155','0',0,1,1420000.00,'2022-08-02','50999055'),(113,220211,2,'1110050101',78589552,0,'PT','Pago Egreso: 220211 : 220155','',0,2,1420000.00,'2022-08-02','50999055'),(112,220115,2,'24240101',800229739,0,'CON','SEGURIDAD SOCIAL DEL MES DE AGOSTO DEL 2022','',400000,1,602000.00,'2022-08-08','78590461'),(113,220212,1,'24010101',1017182828,0,'MOV','Causacion: 220061','0',0,1,2420000.00,'2022-08-02','50999055'),(113,220212,2,'1110050101',1017182828,0,'PT','Pago Egreso: 220212 : 220061','',0,2,2420000.00,'2022-08-02','50999055'),(112,220115,3,'24240101',800149496,0,'CON','SEGURIDAD SOCIAL DEL MES DE AGOSTO DEL 2022','',400000,1,369600.00,'2022-08-08','78590461'),(112,220115,4,'24240101',800224808,0,'CON','SEGURIDAD SOCIAL DEL MES DE AGOSTO DEL 2022','',400000,1,5647700.00,'2022-08-08','78590461'),(112,220115,5,'24240201',800251440,0,'CON','SEGURIDAD SOCIAL DEL MES DE AGOSTO DEL 2022','',400000,1,525000.00,'2022-08-08','78590461'),(112,220115,6,'24240201',900156264,0,'CON','SEGURIDAD SOCIAL DEL MES DE AGOSTO DEL 2022','',400000,1,2677200.00,'2022-08-08','78590461'),(112,220115,7,'24240201',900226715,0,'CON','SEGURIDAD SOCIAL DEL MES DE AGOSTO DEL 2022','',400000,1,1735800.00,'2022-08-08','78590461'),(112,220115,8,'24240201',806008394,0,'CON','SEGURIDAD SOCIAL DEL MES DE AGOSTO DEL 2022','',400000,1,342300.00,'2022-08-08','78590461'),(112,220115,9,'24240201',890102044,0,'CON','SEGURIDAD SOCIAL DEL MES DE AGOSTO DEL 2022','',400000,1,308200.00,'2022-08-08','78590461'),(112,220115,10,'25112401',891080005,0,'CON','SEGURIDAD SOCIAL DEL MES DE AGOSTO DEL 2022','',400000,1,1748500.00,'2022-08-08','78590461'),(112,220115,11,'25111101',860011153,0,'CON','SEGURIDAD SOCIAL DEL MES DE AGOSTO DEL 2022','',400000,1,1066300.00,'2022-08-08','78590461'),(113,220213,1,'24010101',900299637,0,'MOV','Causacion: 220017','0',0,1,2893800.00,'2022-08-02','50999055'),(113,220213,2,'1110050101',900299637,0,'PT','Pago Egreso: 220213 : 220017','',0,2,2893800.00,'2022-08-02','50999055'),(112,220115,12,'25112402',899999034,0,'CON','SEGURIDAD SOCIAL DEL MES DE AGOSTO DEL 2022','',400000,1,874600.00,'2022-08-08','78590461'),(112,220115,13,'25112403',899999239,0,'CON','SEGURIDAD SOCIAL DEL MES DE AGOSTO DEL 2022','',400000,1,1311600.00,'2022-08-08','78590461'),(112,220116,1,'1110050101',890903938,0,'CON','PAGO DE SEGURIDAD SOCIAL ESTUDIANTES MES DE AGOSTO','',400000,2,122000.00,'2022-08-08','78590461'),(112,220116,2,'25111101',860011153,0,'CON','PAGO DE SEGURIDAD SOCIAL ESTUDIANTES MES DE AGOSTO','',400000,1,122000.00,'2022-08-08','78590461'),(113,220214,1,'24010101',1192815611,0,'MOV','Causacion: 220065','0',0,1,1420000.00,'2022-08-02','50999055'),(113,220214,2,'1110050101',1192815611,0,'PT','Pago Egreso: 220214 : 220065','',0,2,1420000.00,'2022-08-02','50999055'),(113,220215,1,'24010101',1037599199,0,'MOV','Causacion: 220064','0',0,1,1502000.00,'2022-08-02','50999055'),(113,220215,2,'1110050101',1037599199,0,'PT','Pago Egreso: 220215 : 220064','',0,2,1502000.00,'2022-08-02','50999055'),(113,220216,1,'24010101',785907801,0,'MOV','Causacion: 220089','0',0,1,2420000.00,'2022-08-02','50999055'),(113,220216,2,'1110050101',785907801,0,'PT','Pago Egreso: 220216 : 220089','',0,2,2420000.00,'2022-08-02','50999055'),(113,220217,1,'24010101',50999055,0,'MOV','Causacion: 220012','0',0,1,1011429.00,'2022-08-02','50999055'),(113,220217,2,'1110050101',50999055,0,'PT','Pago Egreso: 220217 : 220012','',0,2,1011429.00,'2022-08-02','50999055'),(111,220170,1,'51118001',50999055,0,'FAC','Causacion: 220170','',400000,1,2838571.00,'2022-08-01','50999055'),(111,220170,2,'24010101',50999055,0,'FAC','Causacion: 220170','2838571.00',400000,2,2838571.00,'2022-08-01','50999055'),(113,220218,1,'24010101',50999055,0,'MOV','Causacion: 220170','0',0,1,913571.00,'2022-08-02','50999055'),(113,220218,2,'1110050101',50999055,0,'PT','Pago Egreso: 220218 : 220170','',0,2,913571.00,'2022-08-02','50999055'),(113,220219,1,'24010101',78589504,0,'MOV','Causacion: 220110','0',0,1,1269000.00,'2022-08-02','50999055'),(113,220219,2,'1110050101',78589504,0,'PT','Pago Egreso: 220219 : 220110','',0,2,1269000.00,'2022-08-02','50999055'),(113,220220,1,'24010101',1039452851,0,'MOV','Causacion: 220062','0',0,1,2420000.00,'2022-08-02','50999055'),(113,220220,2,'1110050101',1039452851,0,'PT','Pago Egreso: 220220 : 220062','',0,2,2420000.00,'2022-08-02','50999055'),(113,220221,1,'24010101',25996553,0,'MOV','Causacion: 220060','0',0,1,1594000.00,'2022-08-02','50999055'),(113,220221,2,'1110050101',25996553,0,'PT','Pago Egreso: 220221 : 220060','',0,2,1594000.00,'2022-08-02','50999055'),(113,220222,1,'24010101',1017263458,0,'MOV','Causacion: 220158','0',0,1,1680000.00,'2022-08-03','50999055'),(113,220222,2,'1110050101',1017263458,0,'PT','Pago Egreso: 220222 : 220158','',0,2,1680000.00,'2022-08-03','50999055'),(113,220223,1,'24010101',1003084294,0,'MOV','Causacion: 220082','0',0,1,1200000.00,'2022-08-03','50999055'),(113,220223,2,'1110050101',1003084294,0,'PT','Pago Egreso: 220223 : 220082','',0,2,1200000.00,'2022-08-03','50999055'),(113,220224,1,'24905101',802007670,0,'MOV','Causacion: 220152','0',0,1,12087710.00,'2022-08-03','50999055'),(113,220224,2,'1110050101',802007670,0,'PT','Pago Egreso: 220224 : 220152','',0,2,12087710.00,'2022-08-03','50999055'),(113,220225,1,'24010101',78589351,0,'MOV','Causacion: 220162','0',0,1,3408000.00,'2022-08-03','50999055'),(113,220225,2,'1110050101',78589351,0,'PT','Pago Egreso: 220225 : 220162','',0,2,3408000.00,'2022-08-03','50999055'),(113,220226,1,'24010101',78586217,0,'MOV','Causacion: 220093','MP886195',0,1,5000000.00,'2022-08-03','50999055'),(113,220226,2,'1110050101',78586217,0,'PT','Pago Egreso: 220226 : 220093','',0,2,5000000.00,'2022-08-03','50999055'),(112,220117,1,'24010101',1063356771,0,'PT','PAGO FACTURA QUÍMICOS DICIEMBRE DE 2021, SUMINISTR','',400000,1,24425000.00,'2022-08-03','50999055'),(112,220117,2,'1110050101',1063356771,0,'PT','PAGO FACTURA QUÍMICOS DICIEMBRE DE 2021, SUMINISTR','MP886194',400000,2,24425000.00,'2022-08-03','50999055'),(113,220227,1,'24010101',1063356771,0,'MOV','Causacion: 220041','MP886194',0,1,23052885.00,'2022-08-03','50999055'),(113,220227,2,'1110050101',1063356771,0,'PT','Pago Egreso: 220227 : 220041','',0,2,23052885.00,'2022-08-03','50999055'),(113,220228,1,'24010101',30571434,0,'MOV','Causacion: 220150','0',0,1,2273733.00,'2022-08-04','50999055'),(113,220228,2,'1110050101',30571434,0,'PT','Pago Egreso: 220228 : 220150','',0,2,2273733.00,'2022-08-04','50999055'),(113,220229,1,'24010101',50900987,0,'MOV','Causacion: 220154','0',0,1,361345.00,'2022-08-05','50999055'),(113,220229,2,'24010101',50900987,0,'MOV','Causacion: 220154','0',0,1,68655.00,'2022-08-05','50999055'),(113,220229,3,'1110050101',50900987,0,'PT','Pago Egreso: 220229 : 220154','',0,2,430000.00,'2022-08-05','50999055'),(113,220230,1,'24010101',50999345,0,'MOV','Causacion: 220138','0',0,1,625200.00,'2022-08-05','50999055'),(113,220230,2,'1110050101',50999345,0,'PT','Pago Egreso: 220230 : 220138','',0,2,625200.00,'2022-08-05','50999055'),(113,220231,1,'24010101',50999345,0,'MOV','Causacion: 220159','0',0,1,70000.00,'2022-08-05','50999055'),(113,220231,2,'1110050101',50999345,0,'PT','Pago Egreso: 220231 : 220159','',0,2,70000.00,'2022-08-05','50999055'),(113,220232,1,'24010101',92032247,0,'MOV','Causacion: 220165','0',0,1,1758230.00,'2022-08-08','50999055'),(113,220232,2,'1110050101',92032247,0,'PT','Pago Egreso: 220232 : 220165','',0,2,1758230.00,'2022-08-08','50999055'),(113,220233,1,'24010101',1020419214,0,'MOV','Causacion: 220163','0',0,1,1645000.00,'2022-08-08','50999055'),(113,220233,2,'1110050101',1020419214,0,'PT','Pago Egreso: 220233 : 220163','',0,2,1645000.00,'2022-08-08','50999055'),(113,220234,1,'24010101',78591102,0,'MOV','Causacion: 220142','0',0,1,1785250.00,'2022-08-08','50999055'),(113,220234,2,'1110050101',78591102,0,'PT','Pago Egreso: 220234 : 220142','',0,2,1785250.00,'2022-08-08','50999055'),(113,220235,1,'24010101',78591102,0,'MOV','Causacion: 220160','0',0,1,1495750.00,'2022-08-08','50999055'),(113,220235,2,'1110050101',78591102,0,'PT','Pago Egreso: 220235 : 220160','',0,2,1495750.00,'2022-08-08','50999055'),(112,220118,1,'24010101',901523846,0,'PT','AUDITORIA CONTABLE Y FINANCIERA EN LA APC, CON ÉNF','',400000,1,2000000.00,'2022-08-09','50999055'),(112,220118,2,'1110050101',901523846,0,'PT','AUDITORIA CONTABLE Y FINANCIERA EN LA APC, CON ÉNF','',400000,2,2000000.00,'2022-08-09','50999055'),(111,220171,1,'51112401',30571434,0,'FAC','Causacion: 220171','',400000,1,2356200.00,'2022-08-04','50999055'),(111,220171,2,'24360701',30571434,0,'FAC','Causacion: 220171','2356200.00',400000,2,82467.00,'2022-08-04','50999055'),(111,220171,3,'24010101',30571434,0,'FAC','Causacion: 220171','2356200.00',400000,2,2273733.00,'2022-08-04','50999055'),(111,220174,1,'51111702',900729788,0,'FAC','Causacion: 220174','',400000,1,297500.00,'2022-08-07','50999055'),(111,220174,2,'24010101',900729788,0,'FAC','Causacion: 220174','297500.00',400000,2,297500.00,'2022-08-07','50999055'),(111,220175,1,'51111702',830114921,0,'FAC','Causacion: 220175','',400000,1,441249.00,'2022-08-07','50999055'),(111,220175,2,'24010101',830114921,0,'FAC','Causacion: 220175','441249.00',400000,2,441249.00,'2022-08-07','50999055'),(113,220236,1,'24010101',900729788,0,'MOV','Causacion: 220174','0',0,1,297500.00,'2022-08-09','50999055'),(113,220236,2,'1110050101',900729788,0,'PT','Pago Egreso: 220236 : 220174','',0,2,297500.00,'2022-08-09','50999055'),(113,220237,1,'24010101',9014400471,0,'MOV','Causacion: 220119','0',0,1,5000000.00,'2022-08-09','50999055'),(113,220237,2,'1110050101',9014400471,0,'PT','Pago Egreso: 220237 : 220119','',0,2,5000000.00,'2022-08-09','50999055'),(113,220238,1,'24010101',830114921,0,'MOV','Causacion: 220175','0',0,1,441249.00,'2022-08-09','50999055'),(113,220238,2,'1110050101',830114921,0,'PT','Pago Egreso: 220238 : 220175','',0,2,441249.00,'2022-08-09','50999055'),(111,220172,1,'51111702',802007670,0,'FAC','Causacion: 220172','',400000,1,136510.00,'2022-08-04','50999055'),(111,220172,2,'24010101',802007670,0,'FAC','Causacion: 220172','136510.00',400000,2,136510.00,'2022-08-04','50999055'),(113,220239,1,'24010101',802007670,0,'MOV','Causacion: 220172','0',0,1,136510.00,'2022-08-10','50999055'),(113,220239,2,'1110050101',802007670,0,'PT','Pago Egreso: 220239 : 220172','',0,2,136510.00,'2022-08-10','50999055'),(111,220176,1,'51112101',50900987,0,'FAC','Causacion: 220176','',400000,1,1720000.00,'2022-08-08','50999055'),(111,220176,2,'24360801',50900987,0,'FAC','Causacion: 220176','1446379.00',400000,2,36159.00,'2022-08-08','50999055'),(111,220176,3,'24010101',50900987,0,'FAC','Causacion: 220176','1446379.00',400000,2,1409029.00,'2022-08-08','50999055'),(111,220176,4,'24010101',50900987,0,'FAC','Causacion: 220176','1446379.00',400000,2,274812.00,'2022-08-08','50999055'),(111,220177,1,'75020104',900352772,0,'FAC','Causacion: 220177','',400000,1,667566.00,'2022-08-10','asexis'),(111,220178,1,'75030101',1063358897,0,'FAC','Causacion: 220178','',400000,1,5880000.00,'2022-08-12','50999055'),(111,220178,2,'24010101',1063358897,0,'FAC','Causacion: 220178','5880000.00',400000,2,5880000.00,'2022-08-12','50999055'),(140,220008,1,'1110050101',800197268,0,'RC','PAGO RETEFUENTE MES DE JUNIO 2022','06',0,2,1093000.00,'2022-08-08','asexis'),(140,220008,2,'24360305',900301855,0,'RC','Pago Directo por cuenta','06',0,1,80045.00,'2022-08-08','asexis'),(140,220008,3,'24360501',1020419214,0,'RC','Pago Directo por cuenta','06',0,1,117000.00,'2022-08-08','asexis'),(140,220008,4,'24360601',78589351,0,'RC','Pago Directo por cuenta','06',0,1,146000.00,'2022-08-08','asexis'),(140,220008,5,'24360701',30571434,0,'RC','Pago Directo por cuenta','06',0,1,82467.00,'2022-08-08','asexis'),(140,220008,6,'24360802',78591102,0,'RC','Pago Directo por cuenta','06',0,1,64750.00,'2022-08-08','asexis'),(140,220008,7,'24360802',92032247,0,'RC','Pago Directo por cuenta','06',0,1,80514.00,'2022-08-08','asexis'),(140,220008,8,'24360802',1063356771,0,'RC','Pago Directo por cuenta','06',0,1,319211.00,'2022-08-08','asexis'),(140,220008,9,'24360802',1063360859,0,'RC','Pago Directo por cuenta','06',0,1,183750.00,'2022-08-08','asexis'),(140,220008,10,'51201701',800197268,0,'RC','Pago Directo Por Cuenta','',0,1,19000.00,'2022-08-08','asexis'),(140,220008,11,'58909005',800197268,0,'RC','Pago Directo Por Cuenta','',0,1,263.00,'2022-08-08','asexis'),(111,220177,2,'24010105',900352772,0,'FAC','Causacion: 220177','667566.00',400000,2,667566.00,'2022-08-10','asexis'),(113,220240,1,'24010105',900352772,0,'MOV','Causacion: 220177','0',0,1,667566.00,'2022-08-10','50999055'),(113,220240,2,'1110050101',900352772,0,'PT','Pago Egreso: 220240 : 220177','',0,2,667566.00,'2022-08-10','50999055'),(113,220241,1,'24010101',900299637,0,'MOV','Causacion: 220169','0',0,1,2893800.00,'2022-08-12','50999055'),(113,220241,2,'1110050101',900299637,0,'PT','Pago Egreso: 220241 : 220169','',0,2,2893800.00,'2022-08-12','50999055'),(113,220242,1,'24010101',901389506,0,'MOV','Causacion: 220080','0',0,1,1562400.00,'2022-08-16','50999055'),(113,220242,2,'1110050101',901389506,0,'PT','Pago Egreso: 220242 : 220080','',0,2,1562400.00,'2022-08-16','50999055'),(113,220243,1,'24010101',901389506,0,'MOV','Causacion: 220097','0',0,1,4337600.00,'2022-08-16','50999055'),(113,220243,2,'1110050101',901389506,0,'PT','Pago Egreso: 220243 : 220097','',0,2,4337600.00,'2022-08-16','50999055'),(111,220179,1,'51115501',78587371,0,'FAC','Causacion: 220179','',400000,1,600000.00,'2022-08-17','50999055'),(111,220179,2,'24010101',78587371,0,'FAC','Causacion: 220179','600000.00',400000,2,600000.00,'2022-08-17','50999055'),(113,220244,1,'24010101',78587371,0,'MOV','Causacion: 220179','0',0,1,600000.00,'2022-08-17','50999055'),(113,220244,2,'1110050101',78587371,0,'PT','Pago Egreso: 220244 : 220179','',0,2,600000.00,'2022-08-17','50999055'),(112,220119,1,'1110050101',890903938,0,'PT','PAGO A TERCE MARIELA DEL CARMEN','',400000,2,500000.00,'2022-08-02','78590461'),(112,220119,2,'25110101',900299637,0,'PT','PAGO A TERCE MARIELA DEL CARMEN','',400000,1,500000.00,'2022-08-02','78590461'),(106,220188,1,'1110050101',890903938,0,'CON','PAGO DE PROVEE MCPIO PTO LIBERTADOR','',400000,1,14376608.00,'2022-08-02','78590461'),(106,220188,2,'13180202',900299637,0,'CON','PAGO DE PROVEE MCPIO PTO LIBERTADOR','',400000,2,8216231.40,'2022-08-02','78590461'),(106,220188,3,'13180201',900299637,0,'CON','PAGO DE PROVEE MCPIO PTO LIBERTADOR','',400000,2,5013123.20,'2022-08-02','78590461'),(106,220188,4,'13180302',900299637,0,'CON','PAGO DE PROVEE MCPIO PTO LIBERTADOR','',400000,2,705891.40,'2022-08-02','78590461'),(106,220188,5,'13180301',900299637,0,'CON','PAGO DE PROVEE MCPIO PTO LIBERTADOR','',400000,2,441362.00,'2022-08-02','78590461'),(106,220189,1,'1110050101',890903938,0,'CON','PAGO DE TERCER MCPIO PTO LIBERTADOR','',400000,1,144240786.00,'2022-08-02','78590461'),(106,220189,2,'13180202',900299637,0,'CON','PAGO DE TERCER MCPIO PTO LIBERTADOR','',400000,2,82433609.10,'2022-08-02','78590461'),(106,220189,3,'13180201',900299637,0,'CON','PAGO DE TERCER MCPIO PTO LIBERTADOR','',400000,2,50296762.00,'2022-08-02','78590461'),(106,220189,4,'13180302',900299637,0,'CON','PAGO DE TERCER MCPIO PTO LIBERTADOR','',400000,2,7082222.60,'2022-08-02','78590461'),(106,220189,5,'13180301',900299637,0,'CON','PAGO DE TERCER MCPIO PTO LIBERTADOR','',400000,2,4428192.30,'2022-08-02','78590461'),(110,220010,1,'1110050101',890903938,0,'CON','PAGO DE INTERBANC JERONIMO MARTIN','',400000,1,866000.00,'2022-08-03','78590461'),(110,220010,2,'13180202',900299637,0,'CON','PAGO DE INTERBANC JERONIMO MARTIN','',400000,2,494919.00,'2022-08-03','78590461'),(110,220010,3,'13180201',900299637,0,'CON','PAGO DE INTERBANC JERONIMO MARTIN','',400000,2,301974.20,'2022-08-03','78590461'),(110,220010,4,'13180302',900299637,0,'CON','PAGO DE INTERBANC JERONIMO MARTIN','',400000,2,42520.60,'2022-08-03','78590461'),(110,220010,5,'13180301',900299637,0,'CON','PAGO DE INTERBANC JERONIMO MARTIN','',400000,2,26586.20,'2022-08-03','78590461'),(112,220127,1,'1110050101',890903938,0,'NOB','COMPRA DE CHEQUERA BANCOLOMBIA','',400000,2,607000.00,'2022-08-03','78590461'),(112,220127,2,'58049001',900299637,0,'NOB','COMPRA DE CHEQUERA BANCOLOMBIA','',400000,1,607000.00,'2022-08-03','78590461'),(111,220194,1,'51112401',30571434,0,'FAC','Causacion: 220194','',400000,1,2356200.00,'2022-09-05','50999055'),(111,220194,2,'24360701',30571434,0,'FAC','Causacion: 220194','2356200.00',400000,2,82467.00,'2022-09-05','50999055'),(111,220194,3,'24010101',30571434,0,'FAC','Causacion: 220194','2356200.00',400000,2,2273733.00,'2022-09-05','50999055'),(111,220185,1,'51112402',900836205,0,'FAC','Causacion: 220185','',400000,1,715700.00,'2022-08-26','50999055'),(111,220185,2,'24010101',900836205,0,'FAC','Causacion: 220185','715700.00',400000,2,715700.00,'2022-08-26','50999055'),(111,220186,1,'51111402',78591102,0,'FAC','Causacion: 220186','',400000,1,1450000.00,'2022-08-26','50999055'),(111,220186,2,'24360802',78591102,0,'FAC','Causacion: 220186','1450000.00',400000,2,50750.00,'2022-08-26','50999055'),(111,220186,3,'24010101',78591102,0,'FAC','Causacion: 220186','1450000.00',400000,2,1399250.00,'2022-08-26','50999055'),(110,220015,1,'1110050101',890903938,0,'CON','PAGO DE SERVICIOS CONSORCIO CANALE','',400000,1,36200.00,'2022-08-23','78590461'),(110,220015,2,'13180202',900299637,0,'CON','PAGO DE SERVICIOS CONSORCIO CANALE','',400000,2,20688.30,'2022-08-23','78590461'),(110,220015,3,'13180201',900299637,0,'CON','PAGO DE SERVICIOS CONSORCIO CANALE','',400000,2,12623.00,'2022-08-23','78590461'),(110,220015,4,'13180302',900299637,0,'CON','PAGO DE SERVICIOS CONSORCIO CANALE','',400000,2,1777.40,'2022-08-23','78590461'),(110,220015,5,'13180301',900299637,0,'CON','PAGO DE SERVICIOS CONSORCIO CANALE','',400000,2,1111.30,'2022-08-23','78590461'),(111,220180,1,'51111501',71267613,0,'FAC','Causacion: 220180','',400000,1,1980000.00,'2022-08-18','50999055'),(111,220180,2,'24010101',71267613,0,'FAC','Causacion: 220180','1980000.00',400000,2,1980000.00,'2022-08-18','50999055'),(106,220194,1,'1110050101',890903938,0,'CON','CONSIGNACION ACOMETIDA','',400000,1,200000.00,'2022-08-09','78590461'),(106,220194,2,'48089005',900299637,0,'CON','CONSIGNACION ACOMETIDA','',400000,2,200000.00,'2022-08-09','78590461'),(111,220181,1,'75020101',1067095299,0,'FAC','Causacion: 220181','',400000,1,1120000.00,'2022-08-22','50999055'),(111,220181,2,'24010101',1067095299,0,'FAC','Causacion: 220181','1120000.00',400000,2,1120000.00,'2022-08-22','50999055'),(111,220108,2,'24360502',812004917,0,'FAC','Causacion: 220108','328440.00',400000,2,13138.00,'2022-05-04','50999055'),(111,220108,3,'24010101',812004917,0,'FAC','Causacion: 220108','328440.00',400000,2,315302.00,'2022-05-04','50999055'),(113,220245,1,'24010101',812004917,0,'MOV','Causacion: 220108','0',0,1,315302.00,'2022-08-22','50999055'),(113,220245,2,'1110050101',812004917,0,'PT','Pago Egreso: 220245 : 220108','',0,2,315302.00,'2022-08-22','50999055'),(113,220246,1,'24010101',812004917,0,'MOV','Causacion: 220113','0',0,1,930712.00,'2022-08-22','50999055'),(113,220246,2,'24010101',812004917,0,'MOV','Causacion: 220113','0',0,1,184204.00,'2022-08-22','50999055'),(113,220246,3,'1110050101',812004917,0,'PT','Pago Egreso: 220246 : 220113','',0,2,1114916.00,'2022-08-22','50999055'),(110,220013,1,'1110050101',890903938,0,'CON','PAGO DE SERVICIOS POLICIA NACIONAL','',400000,1,24378.00,'2022-08-17','78590461'),(110,220013,2,'13180202',900299637,0,'CON','PAGO DE SERVICIOS POLICIA NACIONAL','',400000,2,13932.02,'2022-08-17','78590461'),(110,220013,3,'13180201',900299637,0,'CON','PAGO DE SERVICIOS POLICIA NACIONAL','',400000,2,8500.60,'2022-08-17','78590461'),(110,220013,4,'13180302',900299637,0,'CON','PAGO DE SERVICIOS POLICIA NACIONAL','',400000,2,1197.00,'2022-08-17','78590461'),(110,220013,5,'13180301',900299637,0,'CON','PAGO DE SERVICIOS POLICIA NACIONAL','',400000,2,748.38,'2022-08-17','78590461'),(110,220014,1,'1110050101',890903938,0,'CON','PAGO DE SERVICIOS SATOR','',400000,1,2022090.00,'2022-08-17','78590461'),(110,220014,2,'13180202',900299637,0,'CON','PAGO DE SERVICIOS SATOR','',400000,2,1155624.40,'2022-08-17','78590461'),(110,220014,3,'13180201',900299637,0,'CON','PAGO DE SERVICIOS SATOR','',400000,2,705102.70,'2022-08-17','78590461'),(110,220014,4,'13180302',900299637,0,'CON','PAGO DE SERVICIOS SATOR','',400000,2,99284.60,'2022-08-17','78590461'),(110,220014,5,'13180301',900299637,0,'CON','PAGO DE SERVICIOS SATOR','',400000,2,62078.30,'2022-08-17','78590461'),(106,220197,1,'1110050101',890903938,0,'CON','TRANSFERENCIA DE CTA SUCURSAL VIRTUAL','',400000,1,25400.00,'2022-08-15','78590461'),(106,220197,2,'48089005',900299637,0,'CON','TRANSFERENCIA DE CTA SUCURSAL VIRTUAL','',400000,2,25400.00,'2022-08-15','78590461'),(106,220199,1,'1110050201',800037800,0,'CON','CONSIGNACION DE LOS DIAS 29 DE JULIO DEL 2022 Y','',400000,1,4733496.00,'2022-08-09','78590461'),(106,220199,2,'11050101',0,0,'CON','CONSIGNACION DE LOS DIAS 29 DE JULIO DEL 2022 Y 02','',0,2,4733496.00,'2022-08-09','78590461'),(106,220200,1,'1110050101',890903938,0,'CON','RESTO CONSIGNACION DIA 08 DE AGOSTO DEL 2022','',400000,1,1229904.00,'2022-08-16','78590461'),(106,220200,2,'11050101',0,0,'CON','RESTO CONSIGNACION DIA 08 DE AGOSTO DEL 2022','',0,2,1229904.00,'2022-08-16','78590461'),(106,220201,1,'1110050101',890903938,0,'CON','CONSIGNACION DIA 09 DE AGOSTO DEL 2022','',400000,1,1019800.00,'2022-08-16','78590461'),(106,220201,2,'11050101',0,0,'CON','CONSIGNACION DIA 09 DE AGOSTO DEL 2022','',0,2,1019800.00,'2022-08-16','78590461'),(106,220202,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 10 DE AGOSTO DEL 2022','',400000,1,1197700.00,'2022-08-16','78590461'),(106,220202,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 10 DE AGOSTO DEL 2022','',0,2,1197700.00,'2022-08-16','78590461'),(106,220203,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 11 DE AGOSTO DEL 2022','',400000,1,761200.00,'2022-08-16','78590461'),(106,220203,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 11 DE AGOSTO DEL 2022','',0,2,761200.00,'2022-08-16','78590461'),(106,220204,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 12 DE AGOSTO DEL 2022','',400000,1,594900.00,'2022-08-16','78590461'),(106,220204,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 12 DE AGOSTO DEL 2022','',0,2,594900.00,'2022-08-16','78590461'),(106,220205,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 16 DE AGOSTO DEL 2022','',400000,1,1257700.00,'2022-08-22','78590461'),(106,220205,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 16 DE AGOSTO DEL 2022','',0,2,1257700.00,'2022-08-22','78590461'),(106,220206,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 17 DE AGOSTO DEL 2022','',400000,1,462200.00,'2022-08-22','78590461'),(106,220206,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 17 DE AGOSTO DEL 2022','',0,2,462200.00,'2022-08-22','78590461'),(106,220207,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 18 DE AGOSTO DEL 2022','',400000,1,606300.00,'2022-08-22','78590461'),(106,220207,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 18 DE AGOSTO DEL 2022','',0,2,606300.00,'2022-08-22','78590461'),(106,220208,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 19 DE AGOSTO DEL 2022','',400000,1,397500.00,'2022-08-22','78590461'),(106,220208,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 19 DE AGOSTO DEL 2022','',0,2,397500.00,'2022-08-22','78590461'),(113,220247,1,'24010101',901411098,0,'MOV','Causacion: 220161','0',0,1,1691617.00,'2022-08-22','50999055'),(113,220247,2,'24010101',901411098,0,'MOV','Causacion: 220161','0',0,1,159133.00,'2022-08-22','50999055'),(113,220247,3,'1110050101',901411098,0,'PT','Pago Egreso: 220247 : 220161','',0,2,1850750.00,'2022-08-22','50999055'),(111,220182,1,'51112001',1020419214,0,'FAC','Causacion: 220182','',400000,1,1800000.00,'2022-08-25','50999055'),(111,220182,2,'24360501',1020419214,0,'FAC','Causacion: 220182','1800000.00',400000,2,108000.00,'2022-08-25','50999055'),(111,220182,3,'24010101',1020419214,0,'FAC','Causacion: 220182','1800000.00',400000,2,1692000.00,'2022-08-25','50999055'),(111,220183,3,'24010101',78589351,0,'FAC','Causacion: 220183','3250000.00',400000,2,3120000.00,'2022-08-25','50999055'),(111,220183,2,'24360601',78589351,0,'FAC','Causacion: 220183','3250000.00',400000,2,130000.00,'2022-08-25','50999055'),(111,220183,1,'51112402',78589351,0,'FAC','Causacion: 220183','',400000,1,3250000.00,'2022-08-25','50999055'),(110,220011,1,'1110050101',890903938,0,'CON','PAGO DE SERVICIOS BOMBEROS PTO LIBERTADOR','',400000,1,19900.00,'2022-08-09','78590461'),(110,220011,2,'13180202',900299637,0,'CON','PAGO DE SERVICIOS BOMBEROS PTO LIBERTADOR','',400000,2,11373.00,'2022-08-09','78590461'),(110,220011,3,'13180201',900299637,0,'CON','PAGO DE SERVICIOS BOMBEROS PTO LIBERTADOR','',400000,2,6939.10,'2022-08-09','78590461'),(110,220011,4,'13180302',900299637,0,'CON','PAGO DE SERVICIOS BOMBEROS PTO LIBERTADOR','',400000,2,977.10,'2022-08-09','78590461'),(110,220011,5,'13180301',900299637,0,'CON','PAGO DE SERVICIOS BOMBEROS PTO LIBERTADOR','',400000,2,610.80,'2022-08-09','78590461'),(110,220012,1,'1110050101',890903938,0,'CON','PAGO DE SERVICIOS D1 S.A.S','',400000,1,453000.00,'2022-08-10','78590461'),(110,220012,2,'13180202',900299637,0,'CON','PAGO DE SERVICIOS D1 S.A.S','',400000,2,258889.50,'2022-08-10','78590461'),(110,220012,3,'13180201',900299637,0,'CON','PAGO DE SERVICIOS D1 S.A.S','',400000,2,157961.10,'2022-08-10','78590461'),(110,220012,4,'13180302',900299637,0,'CON','PAGO DE SERVICIOS D1 S.A.S','',400000,2,22242.30,'2022-08-10','78590461'),(110,220012,5,'13180301',900299637,0,'CON','PAGO DE SERVICIOS D1 S.A.S','',400000,2,13907.10,'2022-08-10','78590461'),(111,220184,1,'75030101',901389506,0,'FAC','Causacion: 220184','',400000,1,3435900.00,'2022-08-26','50999055'),(111,220184,2,'24010101',901389506,0,'FAC','Causacion: 220184','3435900.00',400000,2,3435900.00,'2022-08-26','50999055'),(111,220187,1,'75030101',92032247,0,'FAC','Causacion: 220187','',400000,1,1868400.00,'2022-08-26','50999055'),(111,220187,2,'24360802',92032247,0,'FAC','Causacion: 220187','1868400.00',400000,2,65394.00,'2022-08-26','50999055'),(111,220187,3,'24010101',92032247,0,'FAC','Causacion: 220187','1868400.00',400000,2,1803006.00,'2022-08-26','50999055'),(110,220016,1,'1110050101',890903938,0,'CON','PAGO DE SERVICIOS BOMBEROS','',400000,1,39200.00,'2022-06-03','78590461'),(110,220016,2,'13180202',900299637,0,'CON','PAGO DE SERVICIOS BOMBEROS','',400000,2,22402.80,'2022-06-03','78590461'),(110,220016,3,'13180201',900299637,0,'CON','PAGO DE SERVICIOS BOMBEROS','',400000,2,13669.04,'2022-06-03','78590461'),(110,220016,4,'13180302',900299637,0,'CON','PAGO DE SERVICIOS BOMBEROS','',400000,2,1924.70,'2022-06-03','78590461'),(110,220016,5,'13180301',900299637,0,'CON','PAGO DE SERVICIOS BOMBEROS','',400000,2,1203.46,'2022-06-03','78590461'),(110,220017,1,'1110050101',890903938,0,'CON','PAGO SERVICIOS CONSORCIO CANALE','',400000,1,186900.00,'2022-06-06','78590461'),(110,220017,2,'13180202',900299637,0,'CON','PAGO SERVICIOS CONSORCIO CANALE','',400000,2,106813.30,'2022-06-06','78590461'),(110,220017,3,'13180201',900299637,0,'CON','PAGO SERVICIOS CONSORCIO CANALE','',400000,2,65172.03,'2022-06-06','78590461'),(110,220017,4,'13180302',900299637,0,'CON','PAGO SERVICIOS CONSORCIO CANALE','',400000,2,9176.70,'2022-06-06','78590461'),(110,220017,5,'13180301',900299637,0,'CON','PAGO SERVICIOS CONSORCIO CANALE','',400000,2,5737.97,'2022-06-06','78590461'),(110,220018,1,'1110050101',890903938,0,'CON',' PAGO DE SERVICIOS SATOR','',400000,1,3180210.00,'2022-06-15','78590461'),(110,220018,2,'13180202',900299637,0,'CON',' PAGO DE SERVICIOS SATOR','',400000,2,1817490.01,'2022-06-15','78590461'),(110,220018,3,'13180201',900299637,0,'CON',' PAGO DE SERVICIOS SATOR','',400000,2,1108939.20,'2022-06-15','78590461'),(110,220018,4,'13180302',900299637,0,'CON',' PAGO DE SERVICIOS SATOR','',400000,2,156148.30,'2022-06-15','78590461'),(110,220018,5,'13180301',900299637,0,'CON',' PAGO DE SERVICIOS SATOR','',400000,2,97632.40,'2022-06-15','78590461'),(110,220019,1,'1110050101',890903938,0,'CON',' PAGO DE SERVICIOS SATOR','',400000,1,14500.00,'2022-06-15','78590461'),(110,220019,2,'13180202',900299637,0,'CON',' PAGO DE SERVICIOS SATOR','',400000,2,8286.75,'2022-06-15','78590461'),(110,220019,3,'13180201',900299637,0,'CON',' PAGO DE POLICIA NACIONAL','',400000,2,5056.15,'2022-06-15','78590461'),(110,220019,4,'13180302',900299637,0,'CON',' PAGO DE POLICIA NACIONAL','',400000,2,711.95,'2022-06-15','78590461'),(110,220019,5,'13180301',900299637,0,'CON',' PAGO DE POLICIA NACIONAL','',400000,2,445.15,'2022-06-15','78590461'),(113,220250,1,'24010101',1063356771,0,'MOV','Causacion: 220070','MP886200',0,1,7840480.00,'2022-08-31','50999055'),(113,220250,2,'1110050101',1063356771,0,'PT','Pago Egreso: 220250 : 220070','',0,2,7840480.00,'2022-08-31','50999055'),(113,220251,1,'24010101',1063356771,0,'MOV','Causacion: 220099','MP886200',0,1,8013698.00,'2022-08-31','50999055'),(113,220251,2,'1110050101',1063356771,0,'PT','Pago Egreso: 220251 : 220099','',0,2,8013698.00,'2022-08-31','50999055'),(113,220252,1,'24010101',1063356771,0,'MOV','Causacion: 220127','MP886200',0,1,7854038.00,'2022-08-31','50999055'),(113,220252,2,'1110050101',1063356771,0,'PT','Pago Egreso: 220252 : 220127','',0,2,7854038.00,'2022-08-31','50999055'),(113,220253,1,'24010101',1063356771,0,'MOV','Causacion: 220147','MP886200',0,1,8801089.00,'2022-08-31','50999055'),(113,220253,2,'1110050101',1063356771,0,'PT','Pago Egreso: 220253 : 220147','',0,2,8801089.00,'2022-08-31','50999055'),(112,220121,1,'1110050101',890903938,0,'PT','PAGO DE LIQUIDACION DE RAFAEL ABAD','',400000,2,1740526.00,'2022-08-02','78590461'),(112,220121,2,'25110301',1005440233,0,'PT','PAGO DE LIQUIDACION DE RAFAEL ABAD','',400000,1,126000.00,'2022-08-02','78590461'),(112,220122,1,'1110050101',890903938,0,'PT','PAGO DE VACACIONES JANIT BENITEZ','',400000,2,2000000.00,'2022-08-02','78590461'),(112,220122,2,'25110501',78589452,0,'PT','PAGO DE VACACIONES JANIT BENITEZ','',400000,1,2000000.00,'2022-08-02','78590461'),(111,220192,1,'75030101',1063356771,0,'FAC','Causacion: 220192','',400000,1,9045700.00,'2022-08-28','50999055'),(111,220192,2,'24360802',1063356771,0,'FAC','Causacion: 220192','9045700.00',400000,2,316600.00,'2022-08-28','50999055'),(111,220192,3,'24010101',1063356771,0,'FAC','Causacion: 220192','9045700.00',400000,2,8729100.00,'2022-08-28','50999055'),(111,220193,1,'75020201',1063356771,0,'FAC','Causacion: 220193','',400000,1,28640000.00,'2022-08-28','50999055'),(111,220193,2,'24010101',1063356771,0,'FAC','Causacion: 220193','28640000.00',400000,2,28640000.00,'2022-08-28','50999055'),(112,220123,1,'1110050101',890903938,0,'PT',' PAGO DE LIBRANZA ANYELIS LOANDRA','',400000,2,356000.00,'2022-08-26','78590461'),(112,220123,2,'24240701',0,0,'PT','PAGO DE LIBRANZA ANYELIS LOANDRA','',400000,1,356000.00,'2022-08-26','78590461'),(110,220023,1,'1110050101',890903938,0,'CON','PAGO SE SERVICIOS POLICIA NACIONAL','',400000,1,110037.00,'2022-08-26','78590461'),(110,220023,2,'13180202',900299637,0,'CON','PAGO SE SERVICIOS POLICIA NACIONAL','',400000,2,62886.14,'2022-08-26','78590461'),(110,220023,3,'13180201',900299637,0,'CON','PAGO SE SERVICIOS POLICIA NACIONAL','',400000,2,38370.00,'2022-08-26','78590461'),(110,220023,4,'13180302',900299637,0,'CON','PAGO SE SERVICIOS POLICIA NACIONAL','',400000,2,5403.00,'2022-08-26','78590461'),(110,220023,5,'13180301',900299637,0,'CON','PAGO SE SERVICIOS POLICIA NACIONAL','',400000,2,3377.86,'2022-08-26','78590461'),(110,220024,1,'1110050101',890903938,0,'CON','PAGO SE SERVICIOS POLICIA NACIONAL','',400000,1,46863.00,'2022-08-26','78590461'),(110,220024,2,'13180202',900299637,0,'CON','PAGO SE SERVICIOS POLICIA NACIONAL','',400000,2,26782.20,'2022-08-26','78590461'),(110,220024,3,'13180201',900299637,0,'CON','PAGO SE SERVICIOS POLICIA NACIONAL','',400000,2,16341.12,'2022-08-26','78590461'),(110,220024,4,'13180302',900299637,0,'CON','PAGO SE SERVICIOS POLICIA NACIONAL','',400000,2,2301.00,'2022-08-26','78590461'),(110,220024,5,'13180301',900299637,0,'CON','PAGO SE SERVICIOS POLICIA NACIONAL','',400000,2,1438.68,'2022-08-26','78590461'),(106,220209,1,'1110050101',890903938,0,'CON',' PAGO DE TERCER MCPIO PTO LIBERTADOR','',400000,1,142576546.00,'2022-08-31','78590461'),(106,220210,2,'29109005',800096772,0,'CON','CONVENIO OPTIMIZAN SISTEMA DE ACUEDUCTO Y ALCANTAR','',0,2,188000000.00,'2022-08-05','50999055'),(106,220209,2,'13180802',900299637,0,'CON','PAGO DE TERCER MCPIO PTO LIBERTADOR','',400000,2,81482496.03,'2022-08-31','78590461'),(106,220209,3,'13180801',900299637,0,'CON','PAGO DE TERCER MCPIO PTO LIBERTADOR','',400000,2,49716441.50,'2022-08-31','78590461'),(106,220210,1,'1110050101',800096772,0,'CON','CONVENIO OPTIMIZAN SISTEMA DE ACUEDUCTO Y ALCANTAR','',0,1,188000000.00,'2022-08-05','50999055'),(106,220209,4,'13180902',900299637,0,'CON','PAGO DE TERCER MCPIO PTO LIBERTADOR','',400000,2,7000508.40,'2022-08-31','78590461'),(106,220209,5,'13180901',900299637,0,'CON','PAGO DE TERCER MCPIO PTO LIBERTADOR','',400000,2,4377100.07,'2022-08-31','78590461'),(106,220211,1,'1110050101',890903938,0,'CON',' PAGO PROVEDORES MCPIO PTO LIBERTADOR','',400000,1,14141580.00,'2022-08-31','78590461'),(106,220211,2,'13180802',900299637,0,'CON',' PAGO PROVEDORES MCPIO PTO LIBERTADOR','',400000,2,8081913.00,'2022-08-31','78590461'),(112,220124,1,'29109005',901374997,0,'PT',' CONVENIO OPTIMIZACIÓN SISTEMA DE ACUEDUCTO Y ALCA','',0,1,70000000.00,'2022-08-05','50999055'),(112,220124,2,'1110050101',901374997,0,'PT',' CONVENIO OPTIMIZACIÓN SISTEMA DE ACUEDUCTO Y ALCA','',0,2,70000000.00,'2022-08-05','50999055'),(106,220211,3,'13180801',900299637,0,'CON',' PAGO PROVEDORES MCPIO PTO LIBERTADOR','',400000,2,4931169.00,'2022-08-31','78590461'),(106,220211,4,'13180902',900299637,0,'CON',' PAGO PROVEDORES MCPIO PTO LIBERTADOR','',400000,2,694351.50,'2022-08-31','78590461'),(106,220211,5,'13180901',900299637,0,'CON',' PAGO PROVEDORES MCPIO PTO LIBERTADOR','',400000,2,434146.50,'2022-08-31','78590461'),(112,220125,1,'29109005',901523846,0,'PT',' CONVENIO OPTIMIZACIÓN SISTEMA DE ACUEDUCTO Y ALCA','',0,1,30000000.00,'2022-08-05','50999055'),(112,220125,2,'1110050101',0,0,'PT',' CONVENIO OPTIMIZACIÓN SISTEMA DE ACUEDUCTO Y ALCA','',0,2,30000000.00,'2022-08-05','50999055'),(112,220126,1,'29109005',900771769,0,'PT',' CONVENIO OPTIMIZACIÓN SISTEMA DE ACUEDUCTO Y ALCA','',0,1,60000000.00,'2022-08-05','50999055'),(112,220126,2,'1110050101',900771769,0,'PT',' CONVENIO OPTIMIZACIÓN SISTEMA DE ACUEDUCTO Y ALCA','',0,2,60000000.00,'2022-08-05','50999055'),(111,220195,1,'51114901',24652493,0,'FAC','Causacion: 220195','',400000,1,537000.00,'2022-09-05','50999055'),(111,220195,2,'24010101',24652493,0,'FAC','Causacion: 220195','537000.00',400000,2,537000.00,'2022-09-05','50999055'),(111,220196,2,'24010101',900729788,0,'FAC','Causacion: 220196','297500.00',400000,2,297500.00,'2022-09-05','50999055'),(111,220196,1,'51111702',900729788,0,'FAC','Causacion: 220196','',400000,1,297500.00,'2022-09-05','50999055'),(111,220197,1,'51111702',802007670,0,'FAC','Causacion: 220197','',400000,1,154300.00,'2022-09-05','50999055'),(111,220197,2,'24010101',802007670,0,'FAC','Causacion: 220197','154300.00',400000,2,154300.00,'2022-09-05','50999055'),(105,220011,1,'1110050101',890903938,0,'NOB','GASTOS FINANCIEROS DEL MES DE AGOSTO DEL 2022','',400000,2,450383.02,'2022-08-31','78590461'),(105,220011,2,'58049001',900299637,0,'NOB','GASTOS FINANCIEROS DEL MES DE AGOSTO DEL 2022','',400000,1,450383.02,'2022-08-31','78590461'),(113,220254,1,'24010101',1063361702,0,'MOV','Causacion: 220157','0',0,1,1200000.00,'2022-09-01','50999055'),(113,220254,2,'1110050101',1063361702,0,'PT','Pago Egreso: 220254 : 220157','',0,2,1200000.00,'2022-09-01','50999055'),(113,220255,1,'24010101',900299637,0,'MOV','Causacion: 220169','0',0,1,2893800.00,'2022-09-01','50999055'),(113,220255,2,'1110050101',900299637,0,'PT','Pago Egreso: 220255 : 220169','',0,2,2893800.00,'2022-09-01','50999055'),(113,220256,1,'24010101',785907801,0,'MOV','Causacion: 220089','0',0,1,1855334.00,'2022-09-01','50999055'),(113,220256,2,'1110050101',785907801,0,'PT','Pago Egreso: 220256 : 220089','',0,2,1855334.00,'2022-09-01','50999055'),(113,220257,1,'24010101',78589552,0,'MOV','Causacion: 220155','0',0,1,710000.00,'2022-09-01','50999055'),(113,220257,2,'1110050101',78589552,0,'PT','Pago Egreso: 220257 : 220155','',0,2,710000.00,'2022-09-01','50999055'),(113,220258,1,'24010101',39286263,0,'MOV','Causacion: 220063','0',0,1,1594000.00,'2022-09-01','50999055'),(113,220258,2,'1110050101',39286263,0,'PT','Pago Egreso: 220258 : 220063','',0,2,1594000.00,'2022-09-01','50999055'),(113,220259,1,'24010101',1039452851,0,'MOV','Causacion: 220062','0',0,1,2420000.00,'2022-09-01','50999055'),(113,220259,2,'1110050101',1039452851,0,'PT','Pago Egreso: 220259 : 220062','',0,2,2420000.00,'2022-09-01','50999055'),(113,220260,1,'24010101',1003084294,0,'MOV','Causacion: 220082','0',0,1,800000.00,'2022-09-01','50999055'),(112,220128,1,'1110050101',890903938,0,'PT','CHEQUE PAGADO EN CAJA','',400000,2,1205200.00,'2022-08-31','78590461'),(112,220128,2,'25110101',900299637,0,'PT','CHEQUE PAGADO EN CAJA','',400000,1,1205200.00,'2022-08-31','78590461'),(112,220129,1,'1110050101',890903938,0,'PT','CHEQUE PAGADO EN CAJA','',400000,2,683500.00,'2022-08-31','78590461'),(112,220129,2,'25110101',900299637,0,'PT','CHEQUE PAGADO EN CAJA','',400000,1,683500.00,'2022-08-31','78590461'),(111,220198,2,'24010101',1063355107,0,'FAC','Causacion: 220198','5935600.00',400000,2,5935600.00,'2022-09-01','50999055'),(111,220198,1,'51118001',1063355107,0,'FAC','Causacion: 220198','',400000,1,5935600.00,'2022-09-01','50999055'),(113,220261,2,'1110050101',1063355107,0,'PT','Pago Egreso: 220261 : 220198','',0,2,1562000.00,'2022-09-01','50999055'),(113,220261,1,'24010101',1063355107,0,'MOV','Causacion: 220198','0',0,1,1562000.00,'2022-09-01','50999055'),(113,220262,1,'24010101',78589504,0,'MOV','Causacion: 220110','0',0,1,692400.00,'2022-09-01','50999055'),(113,220262,2,'1110050101',78589504,0,'PT','Pago Egreso: 220262 : 220110','',0,2,692400.00,'2022-09-01','50999055'),(113,220263,1,'24010101',78590461,0,'MOV','Causacion: 220090','0',0,1,1197500.00,'2022-09-01','50999055'),(113,220263,2,'1110050101',78590461,0,'PT','Pago Egreso: 220263 : 220090','',0,2,1197500.00,'2022-09-01','50999055'),(106,220212,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 22 DE AGOSTO DE 2022','',400000,1,530700.00,'2022-09-02','78590461'),(106,220212,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 22 DE AGOSTO DE 2022','',0,2,530700.00,'2022-09-02','78590461'),(106,220213,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 23 DE AGOSTO DE 2022','',400000,1,280700.00,'2022-09-02','78590461'),(106,220213,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 23 DE AGOSTO DE 2022','',0,2,280700.00,'2022-09-02','78590461'),(106,220214,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 24 DE AGOSTO DE 2022','',400000,1,291100.00,'2022-09-02','78590461'),(106,220214,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 24 DE AGOSTO DE 2022','',0,2,291100.00,'2022-09-02','78590461'),(106,220215,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 25 DE AGOSTO DE 2022','',400000,1,379000.00,'2022-09-02','78590461'),(106,220215,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 25 DE AGOSTO DE 2022','',0,2,379000.00,'2022-09-02','78590461'),(106,220216,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 26 DE AGOSTO DE 2022','',400000,1,205292.00,'2022-09-02','78590461'),(106,220216,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 26 DE AGOSTO DE 2022','',0,2,205292.00,'2022-09-02','78590461'),(106,220217,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 29 DE AGOSTO DE 2022','',400000,1,139400.00,'2022-09-02','78590461'),(106,220217,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 29 DE AGOSTO DE 2022','',0,2,139400.00,'2022-09-02','78590461'),(106,220218,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 30 DE AGOSTO DE 2022','',400000,1,285300.00,'2022-09-02','78590461'),(106,220218,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 30 DE AGOSTO DE 2022','',0,2,285300.00,'2022-09-02','78590461'),(106,220219,1,'1110050101',890903938,0,'CON','CONSIGNACION DEL DIA 05 DE SEPTIEMBRE DE 2022','',400000,1,1040500.00,'2022-09-06','78590461'),(106,220219,2,'11050101',0,0,'CON','CONSIGNACION DEL DIA 05 DE SEPTIEMBRE DE 2022','',0,2,1040500.00,'2022-09-06','78590461'),(118,220008,1,'75020301',1001683694,0,'CAU','Nomina del 202208','',100000,1,1062000.00,'2022-08-30','78590461'),(118,220008,2,'25110101',1001683694,0,'CAU','Nomina del 202208','',100000,2,1062000.00,'2022-08-30','78590461'),(118,220008,3,'75020303',1001683694,0,'CAU','Nomina del 202208','',100000,1,278775.00,'2022-08-30','78590461'),(118,220008,4,'25110101',1001683694,0,'CAU','Nomina del 202208','',100000,2,278775.00,'2022-08-30','78590461'),(118,220008,5,'75020303',1001683694,0,'CAU','Nomina del 202208','',100000,1,106864.00,'2022-08-30','78590461'),(118,220008,6,'25110101',1001683694,0,'CAU','Nomina del 202208','',100000,2,106864.00,'2022-08-30','78590461'),(118,220008,7,'25110101',1001683694,0,'CAU','Nomina del 202208','',100000,1,57906.00,'2022-08-30','78590461'),(118,220008,8,'24240201',900226715,0,'CAU','Nomina del 202208','',100000,2,57906.00,'2022-08-30','78590461'),(118,220008,9,'25110101',1001683694,0,'CAU','Nomina del 202208','',100000,1,57906.00,'2022-08-30','78590461'),(118,220008,10,'24240101',800224808,0,'CAU','Nomina del 202208','',100000,2,57906.00,'2022-08-30','78590461'),(118,220008,11,'75020503',900226715,0,'CAU','Nomina del 202208','',100000,1,123049.00,'2022-08-30','78590461'),(118,220008,12,'24240201',900226715,0,'CAU','Nomina del 202208','',100000,2,123049.00,'2022-08-30','78590461'),(118,220008,13,'75020504',800224808,0,'CAU','Nomina del 202208','',100000,1,173717.00,'2022-08-30','78590461'),(118,220008,14,'24240101',800224808,0,'CAU','Nomina del 202208','',100000,2,173717.00,'2022-08-30','78590461'),(118,220008,15,'75020502',891080,0,'CAU','Nomina del 202208','',100000,1,57906.00,'2022-08-30','78590461'),(118,220008,16,'25112401',891080,0,'CAU','Nomina del 202208','',100000,2,57906.00,'2022-08-30','78590461'),(118,220008,17,'75020601',899999239,0,'CAU','Nomina del 202208','',100000,1,43429.00,'2022-08-30','78590461'),(118,220008,18,'25112403',899999239,0,'CAU','Nomina del 202208','',100000,2,43429.00,'2022-08-30','78590461'),(118,220008,19,'75020602',899999034,0,'CAU','Nomina del 202208','',100000,1,28953.00,'2022-08-30','78590461'),(118,220008,20,'25112402',899999034,0,'CAU','Nomina del 202208','',100000,2,28953.00,'2022-08-30','78590461'),(118,220008,21,'75020505',860011153,0,'CAU','Nomina del 202208','',100000,1,35264.00,'2022-08-30','78590461'),(118,220008,22,'25111101',860011153,0,'CAU','Nomina del 202208','',100000,2,35264.00,'2022-08-30','78590461'),(118,220008,23,'75020320',1001683694,0,'CAU','Nomina del 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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 NI�O','',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 202210','',100000,1,29046.00,'2022-10-30','78590461'),(118,220009,20,'25112402',899999034,0,'CAU','Nomina del 202210','',100000,2,29046.00,'2022-10-30','78590461'),(118,220009,21,'75020505',860011153,0,'CAU','Nomina del 202210','',100000,1,35378.00,'2022-10-30','78590461'),(118,220009,22,'25111101',860011153,0,'CAU','Nomina del 202210','',100000,2,35378.00,'2022-10-30','78590461'),(118,220009,23,'75020320',1001683694,0,'CAU','Nomina del 202210','',100000,1,120975.00,'2022-10-30','78590461'),(118,220009,24,'25110201',1001683694,0,'CAU','Nomina del 202210','',100000,2,120975.00,'2022-10-30','78590461'),(118,220009,25,'75020324',1001683694,0,'CAU','Nomina del 202210','',100000,1,60517.00,'2022-10-30','78590461'),(118,220009,26,'25110501',1001683694,0,'CAU','Nomina del 202210','',100000,2,60517.00,'2022-10-30','78590461'),(118,220009,27,'75020322',1001683694,0,'CAU','Nomina del 202210','',100000,1,120975.00,'2022-10-30','78590461'),(118,220009,28,'25110601',1001683694,0,'CAU','Nomina del 202210','',100000,2,120975.00,'2022-10-30','78590461'),(118,220009,29,'75020322',1001683694,0,'CAU','Nomina del 202210','',100000,1,14523.00,'2022-10-30','78590461'),(118,220009,30,'25110301',1001683694,0,'CAU','Nomina del 202210','',100000,2,14523.00,'2022-10-30','78590461'),(118,220009,31,'75020301',78590859,0,'CAU','Nomina del 202210','',100000,1,1310000.00,'2022-10-30','78590461'),(118,220009,32,'25110101',78590859,0,'CAU','Nomina del 202210','',100000,2,1310000.00,'2022-10-30','78590461'),(118,220009,33,'25110101',78590859,0,'CAU','Nomina del 202210','',100000,1,52400.00,'2022-10-30','78590461'),(118,220009,34,'24240201',900226715,0,'CAU','Nomina del 202210','',100000,2,52400.00,'2022-10-30','78590461'),(118,220009,35,'25110101',78590859,0,'CAU','Nomina del 202210','',100000,1,52400.00,'2022-10-30','78590461'),(118,220009,36,'24240101',800224808,0,'CAU','Nomina del 202210','',100000,2,52400.00,'2022-10-30','78590461'),(118,220009,37,'75020503',900226715,0,'CAU','Nomina del 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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 202212','',100000,2,12804.00,'2022-12-16','78590461'),(118,220012,615,'75020301',1063357297,0,'CAU','Nomina del 202212','',100000,1,1310000.00,'2022-12-16','78590461'),(118,220012,616,'25110101',1063357297,0,'CAU','Nomina del 202212','',100000,2,1310000.00,'2022-12-16','78590461'),(118,220012,617,'25110101',1063357297,0,'CAU','Nomina del 202212','',100000,1,52400.00,'2022-12-16','78590461'),(118,220012,618,'24240201',900226715,0,'CAU','Nomina del 202212','',100000,2,52400.00,'2022-12-16','78590461'),(118,220012,619,'25110101',1063357297,0,'CAU','Nomina del 202212','',100000,1,52400.00,'2022-12-16','78590461'),(118,220012,620,'24240101',800224808,0,'CAU','Nomina del 202212','',100000,2,52400.00,'2022-12-16','78590461'),(118,220012,621,'75020503',900226715,0,'CAU','Nomina del 202212','',100000,1,111350.00,'2022-12-16','78590461'),(118,220012,622,'24240201',900226715,0,'CAU','Nomina del 202212','',100000,2,111350.00,'2022-12-16','78590461'),(118,220012,623,'75020504',800224808,0,'CAU','Nomina del 202212','',100000,1,157200.00,'2022-12-16','78590461'),(118,220012,624,'24240101',800224808,0,'CAU','Nomina del 202212','',100000,2,157200.00,'2022-12-16','78590461'),(118,220012,625,'75020502',891080,0,'CAU','Nomina del 202212','',100000,1,52400.00,'2022-12-16','78590461'),(118,220012,626,'25112401',891080,0,'CAU','Nomina del 202212','',100000,2,52400.00,'2022-12-16','78590461'),(118,220012,627,'75020601',899999239,0,'CAU','Nomina del 202212','',100000,1,39300.00,'2022-12-16','78590461'),(118,220012,628,'25112403',899999239,0,'CAU','Nomina del 202212','',100000,2,39300.00,'2022-12-16','78590461'),(118,220012,629,'75020602',899999034,0,'CAU','Nomina del 202212','',100000,1,26200.00,'2022-12-16','78590461'),(118,220012,630,'25112402',899999034,0,'CAU','Nomina del 202212','',100000,2,26200.00,'2022-12-16','78590461'),(118,220012,631,'75020505',860011153,0,'CAU','Nomina del 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202208','',200000,2,23868.20,'2022-09-13','asexis'); INSERT INTO `detmovto` (`dmo_tipcom`, `dmo_numero`, `dmo_secuen`, `dmo_codcta`, `dmo_tercer`, `dmo_auxili`, `dmo_codtic`, `dmo_detall`, `dmo_cheque`, `dmo_codcen`, `dmo_tipmov`, `dmo_vlrmov`, `dmo_fecreg`, `dmo_codemp`) VALUES (102,220266,8,'13180302',900299637,0,'REC','Recaudo de 202208','',200000,2,95638.20,'2022-09-13','asexis'),(102,220266,9,'13180203',900299637,0,'REC','Recaudo de 202208','',100000,2,17391.67,'2022-09-13','asexis'),(102,220266,10,'13180203',900299637,0,'REC','Recaudo de 202208','',100000,2,219.00,'2022-09-13','asexis'),(102,220266,11,'13180203',900299637,0,'REC','Recaudo de 202208','',100000,2,640.40,'2022-09-13','asexis'),(102,220266,12,'11050101',900299637,0,'REC','Recaudo de 202208','',100000,1,969700.00,'2022-09-13','asexis'),(102,220266,13,'75300101',900299637,0,'REC','Recaudo de 202208 Comision','',100000,1,0.00,'2022-09-13','asexis'),(102,220267,1,'13180201',900299637,0,'REC','Recaudo de 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202210','',200000,2,1490.00,'2022-11-23','asexis'),(102,220337,1,'13180201',900299637,0,'REC','Recaudo de 202210','',100000,2,26880.90,'2022-11-24','asexis'),(102,220337,2,'13180201',900299637,0,'REC','Recaudo de 202210','',100000,2,79374.00,'2022-11-24','asexis'),(102,220337,3,'13180301',900299637,0,'REC','Recaudo de 202210','',200000,2,1664.10,'2022-11-24','asexis'),(102,220337,4,'13180301',900299637,0,'REC','Recaudo de 202210','',200000,2,18305.10,'2022-11-24','asexis'),(102,220337,5,'13180202',900299637,0,'REC','Recaudo de 202210','',100000,2,22674.60,'2022-11-24','asexis'),(102,220337,6,'13180202',900299637,0,'REC','Recaudo de 202210','',100000,2,116222.40,'2022-11-24','asexis'),(102,220337,7,'13180302',900299637,0,'REC','Recaudo de 202210','',200000,2,1919.80,'2022-11-24','asexis'),(102,220337,8,'13180302',900299637,0,'REC','Recaudo de 202210','',200000,2,21402.20,'2022-11-24','asexis'),(102,220337,9,'13180203',900299637,0,'REC','Recaudo de 202210','',100000,2,8888.89,'2022-11-24','asexis'),(102,220337,10,'13180203',900299637,0,'REC','Recaudo de 202210','',100000,2,8888.89,'2022-11-24','asexis'),(102,220337,11,'13180203',900299637,0,'REC','Recaudo de 202210','',100000,2,71.71,'2022-11-24','asexis'),(102,220337,12,'13180203',900299637,0,'REC','Recaudo de 202210','',100000,2,207.41,'2022-11-24','asexis'),(102,220337,13,'11050101',900299637,0,'REC','Recaudo de 202210','',100000,1,306500.00,'2022-11-24','asexis'),(102,220337,14,'75300101',900299637,0,'REC','Recaudo de 202210 Comision','',100000,1,0.00,'2022-11-24','asexis'),(102,220338,1,'13180201',900299637,0,'REC','Recaudo de 202210','',100000,2,138673.20,'2022-11-24','asexis'),(102,220338,2,'13180201',900299637,0,'REC','Recaudo de 202210','',100000,2,176022.80,'2022-11-24','asexis'),(102,220338,3,'13180301',900299637,0,'REC','Recaudo de 202210','',200000,2,13776.90,'2022-11-24','asexis'),(102,220338,4,'13180301',900299637,0,'REC','Recaudo de 202210','',200000,2,23297.40,'2022-11-24','asexis'),(102,220338,5,'13180202',900299637,0,'REC','Recaudo de 202210','',100000,2,133106.20,'2022-11-24','asexis'),(102,220338,6,'13180202',900299637,0,'REC','Recaudo de 202210','',100000,2,375873.30,'2022-11-24','asexis'),(102,220338,7,'13180302',900299637,0,'REC','Recaudo de 202210','',200000,2,41093.20,'2022-11-24','asexis'),(102,220338,8,'13180302',900299637,0,'REC','Recaudo de 202210','',200000,2,85429.85,'2022-11-24','asexis'),(102,220338,9,'13180203',900299637,0,'REC','Recaudo de 202210','',100000,2,8815.50,'2022-11-24','asexis'),(102,220338,10,'13180203',900299637,0,'REC','Recaudo de 202210','',100000,2,369.10,'2022-11-24','asexis'),(102,220338,11,'13180203',900299637,0,'REC','Recaudo de 202210','',100000,2,552.50,'2022-11-24','asexis'),(102,220338,12,'13180303',900299637,0,'REC','Recaudo de 202210','',200000,2,2990.05,'2022-11-24','asexis'),(102,220339,1,'13180201',900299637,0,'REC','Recaudo de 202210','',100000,2,13229.00,'2022-11-24','asexis'),(102,220339,2,'13180301',900299637,0,'REC','Recaudo de 202210','',200000,2,5547.00,'2022-11-24','asexis'),(102,220339,3,'13180202',900299637,0,'REC','Recaudo de 202210','',100000,2,112996.00,'2022-11-24','asexis'),(102,220339,4,'13180302',900299637,0,'REC','Recaudo de 202210','',200000,2,48828.00,'2022-11-24','asexis'),(102,220339,5,'1110050101',900299637,0,'REC','Recaudo de 202210','',100000,1,180600.00,'2022-11-24','asexis'),(102,220339,6,'75300101',900299637,0,'REC','Recaudo de 202210 Comision','',100000,1,0.00,'2022-11-24','asexis'),(102,220340,1,'13180201',900299637,0,'REC','Recaudo de 202210','',100000,2,18943.50,'2022-11-25','asexis'),(102,220340,2,'13180201',900299637,0,'REC','Recaudo de 202210','',100000,2,63499.20,'2022-11-25','asexis'),(102,220340,3,'13180301',900299637,0,'REC','Recaudo de 202210','',200000,2,1664.10,'2022-11-25','asexis'),(102,220340,4,'13180301',900299637,0,'REC','Recaudo de 202210','',200000,2,9984.60,'2022-11-25','asexis'),(102,220340,5,'13180202',900299637,0,'REC','Recaudo de 202210','',100000,2,19958.40,'2022-11-25','asexis'),(102,220340,6,'13180202',900299637,0,'REC','Recaudo de 202210','',100000,2,99402.10,'2022-11-25','asexis'),(102,220340,7,'13180302',900299637,0,'REC','Recaudo de 202210','',200000,2,1609.20,'2022-11-25','asexis'),(102,220340,8,'13180302',900299637,0,'REC','Recaudo de 202210','',200000,2,14227.00,'2022-11-25','asexis'),(102,220340,9,'13180203',900299637,0,'REC','Recaudo de 202210','',100000,2,124.80,'2022-11-25','asexis'),(102,220340,10,'13180203',900299637,0,'REC','Recaudo de 202210','',100000,2,187.10,'2022-11-25','asexis'),(102,220340,11,'11050101',900299637,0,'REC','Recaudo de 202210','',100000,1,229600.00,'2022-11-25','asexis'),(102,220340,12,'75300101',900299637,0,'REC','Recaudo de 202210 Comision','',100000,1,0.00,'2022-11-25','asexis'),(102,220341,1,'13180201',900299637,0,'REC','Recaudo de 202210','',100000,2,197072.40,'2022-11-25','asexis'),(102,220341,2,'13180201',900299637,0,'REC','Recaudo de 202210','',100000,2,123013.60,'2022-11-25','asexis'),(102,220341,3,'13180301',900299637,0,'REC','Recaudo de 202210','',200000,2,6356.40,'2022-11-25','asexis'),(102,220341,4,'13180301',900299637,0,'REC','Recaudo de 202210','',200000,2,8320.50,'2022-11-25','asexis'),(102,220341,5,'13180202',900299637,0,'REC','Recaudo de 202210','',100000,2,195054.10,'2022-11-25','asexis'),(102,220341,6,'13180202',900299637,0,'REC','Recaudo de 202210','',100000,2,177077.90,'2022-11-25','asexis'),(102,220341,7,'13180302',900299637,0,'REC','Recaudo de 202210','',200000,2,17843.60,'2022-11-25','asexis'),(102,220341,8,'13180302',900299637,0,'REC','Recaudo de 202210','',200000,2,36142.40,'2022-11-25','asexis'),(102,220341,9,'13180203',900299637,0,'REC','Recaudo de 202210','',100000,2,684.90,'2022-11-25','asexis'),(102,220341,10,'13180203',900299637,0,'REC','Recaudo de 202210','',100000,2,434.20,'2022-11-25','asexis'),(102,220342,1,'13180201',900299637,0,'REC','Recaudo de 202210','',100000,2,57730.50,'2022-11-25','asexis'),(102,220342,2,'13180201',900299637,0,'REC','Recaudo de 202210','',100000,2,78051.10,'2022-11-25','asexis'),(102,220342,3,'13180301',900299637,0,'REC','Recaudo de 202210','',200000,2,3328.20,'2022-11-25','asexis'),(102,220342,4,'13180301',900299637,0,'REC','Recaudo de 202210','',200000,2,12203.40,'2022-11-25','asexis'),(102,220342,5,'13180202',900299637,0,'REC','Recaudo de 202210','',100000,2,42366.00,'2022-11-25','asexis'),(102,220342,6,'13180202',900299637,0,'REC','Recaudo de 202210','',100000,2,86400.00,'2022-11-25','asexis'),(102,220342,7,'13180302',900299637,0,'REC','Recaudo de 202210','',200000,2,3529.00,'2022-11-25','asexis'),(102,220342,8,'13180302',900299637,0,'REC','Recaudo de 202210','',200000,2,18081.80,'2022-11-25','asexis'),(102,220342,9,'13180203',900299637,0,'REC','Recaudo de 202210','',100000,2,198.90,'2022-11-25','asexis'),(102,220342,10,'13180203',900299637,0,'REC','Recaudo de 202210','',100000,2,244.60,'2022-11-25','asexis'),(102,220342,11,'13180201',900299637,0,'REC','Recaudo de 202210','',100000,2,13229.00,'2022-11-25','asexis'),(102,220342,12,'13180202',900299637,0,'REC','Recaudo de 202210','',100000,2,13225.00,'2022-11-25','asexis'),(102,220342,13,'13180301',900299637,0,'REC','Recaudo de 202210','',200000,2,2773.50,'2022-11-25','asexis'),(102,220342,14,'13180302',900299637,0,'REC','Recaudo de 202210','',200000,2,5639.00,'2022-11-25','asexis'),(102,220343,1,'13180201',900299637,0,'REC','Recaudo de 202210','',100000,2,11606.10,'2022-11-28','asexis'),(102,220343,2,'13180201',900299637,0,'REC','Recaudo de 202210','',100000,2,63499.20,'2022-11-28','asexis'),(102,220343,3,'13180301',900299637,0,'REC','Recaudo de 202210','',200000,2,8320.50,'2022-11-28','asexis'),(102,220343,4,'13180202',900299637,0,'REC','Recaudo de 202210','',100000,2,15043.20,'2022-11-28','asexis'),(102,220343,5,'13180202',900299637,0,'REC','Recaudo de 202210','',100000,2,81063.90,'2022-11-28','asexis'),(102,220343,6,'13180302',900299637,0,'REC','Recaudo de 202210','',200000,2,16236.40,'2022-11-28','asexis'),(102,220343,7,'13180203',900299637,0,'REC','Recaudo de 202210','',100000,2,50.70,'2022-11-28','asexis'),(102,220343,8,'13180203',900299637,0,'REC','Recaudo de 202210','',100000,2,280.00,'2022-11-28','asexis'),(102,220343,9,'11050101',900299637,0,'REC','Recaudo de 202210','',100000,1,196100.00,'2022-11-28','asexis'),(102,220343,10,'75300101',900299637,0,'REC','Recaudo de 202210 Comision','',100000,1,0.00,'2022-11-28','asexis'),(102,220344,1,'13180201',900299637,0,'REC','Recaudo de 202210','',100000,2,261840.50,'2022-11-28','asexis'),(102,220344,2,'13180201',900299637,0,'REC','Recaudo de 202210','',100000,2,55522.70,'2022-11-28','asexis'),(102,220344,3,'13180301',900299637,0,'REC','Recaudo de 202210','',200000,2,1664.10,'2022-11-28','asexis'),(102,220344,4,'13180301',900299637,0,'REC','Recaudo de 202210','',200000,2,3328.20,'2022-11-28','asexis'),(102,220344,5,'13180202',900299637,0,'REC','Recaudo de 202210','',100000,2,174540.50,'2022-11-28','asexis'),(102,220344,6,'13180202',900299637,0,'REC','Recaudo de 202210','',100000,2,126964.80,'2022-11-28','asexis'),(102,220344,7,'13180302',900299637,0,'REC','Recaudo de 202210','',200000,2,6319.20,'2022-11-28','asexis'),(102,220344,8,'13180302',900299637,0,'REC','Recaudo de 202210','',200000,2,8093.60,'2022-11-28','asexis'),(102,220344,9,'13180203',900299637,0,'REC','Recaudo de 202210','',100000,2,38124.76,'2022-11-28','asexis'),(102,220344,10,'13180203',900299637,0,'REC','Recaudo de 202210','',100000,2,15544.44,'2022-11-28','asexis'),(102,220344,11,'13180203',900299637,0,'REC','Recaudo de 202210','',100000,2,928.74,'2022-11-28','asexis'),(102,220344,12,'13180203',900299637,0,'REC','Recaudo de 202210','',100000,2,128.46,'2022-11-28','asexis'),(102,220345,1,'13180201',900299637,0,'REC','Recaudo de 202210','',100000,2,3968.70,'2022-11-28','asexis'),(102,220345,2,'13180201',900299637,0,'REC','Recaudo de 202210','',100000,2,3968.70,'2022-11-28','asexis'),(102,220345,3,'13180202',900299637,0,'REC','Recaudo de 202210','',100000,2,814.40,'2022-11-28','asexis'),(102,220345,4,'13180202',900299637,0,'REC','Recaudo de 202210','',100000,2,16231.30,'2022-11-28','asexis'),(102,220345,5,'13180203',900299637,0,'REC','Recaudo de 202210','',100000,2,16.90,'2022-11-28','asexis'),(114,220012,15,'43951401',900299637,1,'NOF','Nota Credito 202210','',100000,1,165177.00,'2022-11-30','asexis'),(114,220012,16,'13180202',900299637,1,'NOF','Nota Credito 202210','',100000,2,165177.00,'2022-11-30','asexis'),(114,220012,17,'43951401',900299637,1,'NOF','Nota Credito 202210','',100000,1,126560.00,'2022-11-30','asexis'),(114,220012,18,'13180202',900299637,1,'NOF','Nota Credito 202210','',100000,2,126560.00,'2022-11-30','asexis'),(114,220012,19,'43951401',900299637,1,'NOF','Nota Credito 202210','',100000,1,3448.60,'2022-11-30','asexis'),(114,220012,20,'13180203',900299637,1,'NOF','Nota Credito 202210','',100000,2,3448.60,'2022-11-30','asexis'),(114,220012,21,'43951501',900299637,1,'NOF','Nota Credito 202210','',200000,1,38373.06,'2022-11-30','asexis'),(114,220012,22,'13180303',900299637,1,'NOF','Nota Credito 202210','',200000,2,38373.06,'2022-11-30','asexis'),(112,220161,2,'48089005',900299637,0,'CON','PAGO PSE MERCADOPAGO 4','',400000,1,2639800.00,'2022-11-17','78590461'),(113,220453,1,'24010101',1003084294,0,'MOV','Causacion: 220216','0',0,1,1200000.00,'2022-12-28','50999055'),(113,220453,2,'1110050101',1003084294,0,'PT','Pago Egreso: 220453 : 220216','',0,2,1200000.00,'2022-12-28','50999055'),(113,220454,1,'24010101',1063361702,0,'MOV','Causacion: 220212','0',0,1,2420000.00,'2022-12-28','50999055'),(113,220454,2,'1110050101',1063361702,0,'PT','Pago Egreso: 220454 : 220212','',0,2,2420000.00,'2022-12-28','50999055'),(113,220455,1,'24010101',78589504,0,'MOV','Causacion: 220213','0',0,1,1269000.00,'2022-12-28','50999055'),(113,220455,2,'1110050101',78589504,0,'PT','Pago Egreso: 220455 : 220213','',0,2,1269000.00,'2022-12-28','50999055'),(112,220162,1,'1110050101',890903938,0,'CON','PAGO SEGURIDAD SOCIAL DEL MES DE DICIEMBRE DEL 202','',400000,2,17150400.00,'2022-12-02','78590461'),(112,220162,2,'24240101',800229739,0,'CON','PAGO SEGURIDAD SOCIAL DEL MES DE DICIEMBRE DEL 202','',400000,1,684000.00,'2022-12-02','78590461'),(112,220162,3,'24240101',800149496,0,'CON','PAGO SEGURIDAD SOCIAL DEL MES DE DICIEMBRE DEL 202','',400000,1,369600.00,'2022-12-02','78590461'),(112,220162,4,'24240101',800224808,0,'CON','PAGO SEGURIDAD SOCIAL DEL MES DE DICIEMBRE DEL 20','',400000,1,5606300.00,'2022-12-02','78590461'),(112,220162,5,'24240201',800251440,0,'CON','PAGO SEGURIDAD SOCIAL DEL MES DE DICIEMBRE DEL 20','',400000,1,525000.00,'2022-12-02','78590461'),(112,220162,6,'24240201',900156264,0,'CON','PAGO SEGURIDAD SOCIAL DEL MES DE DICIEMBRE DEL 202','',400000,1,2662700.00,'2022-12-02','78590461'),(112,220162,7,'24240201',900226715,0,'CON','PAGO SEGURIDAD SOCIAL DEL MES DE DICIEMBRE DEL 202','',400000,1,1612600.00,'2022-12-02','78590461'),(112,220162,8,'24240201',806008394,0,'CON','PAGO SEGURIDAD SOCIAL DEL MES DE DICIEMBRE DEL 202','',400000,1,368600.00,'2022-12-02','78590461'),(112,220162,9,'24240201',890102044,0,'CON','PAGO SEGURIDAD SOCIAL DEL MES DE DICIEMBRE DEL 202','',400000,1,308200.00,'2022-12-02','78590461'),(112,220162,10,'25112401',891080005,0,'CON','PAGO SEGURIDAD SOCIAL DEL MES DE DICIEMBRE DEL 202','',400000,1,1753000.00,'2022-12-02','78590461'),(112,220162,11,'25111101',860011153,0,'CON','PAGO SEGURIDAD SOCIAL DEL MES DE DICIEMBRE DEL 202','',400000,1,1069000.00,'2022-12-02','78590461'),(112,220162,12,'25112402',899999034,0,'CON','PAGO SEGURIDAD SOCIAL DEL MES DE DICIEMBRE DEL 202','',400000,1,876700.00,'2022-12-02','78590461'),(112,220162,13,'25112403',899999239,0,'CON','PAGO SEGURIDAD SOCIAL DEL MES DE DICIEMBRE DEL 202','',400000,1,1314700.00,'2022-12-02','78590461'),(112,220163,1,'1110050101',890903938,0,'PT','PAGO SEGURIDAD SOCIAL DEL MES DE DICIEMBRE K-ESTUD','',400000,2,195500.00,'2022-12-13','78590461'),(112,220163,2,'25111101',860011153,0,'PT','PAGO SEGURIDAD SOCIAL DEL MES DE DICIEMBRE K-ESTUD','',400000,1,195500.00,'2022-12-13','78590461'),(106,220322,1,'1110050101',890903938,0,'CON','CONSIGNACION CORRESPONSAL CB DICIEMBRE DEL 2022','',400000,1,6400.00,'2022-12-07','78590461'),(106,220322,2,'11050101',0,0,'CON','CONSIGNACION CORRESPONSAL CB DICIEMBRE DEL 2022','',0,2,6400.00,'2022-12-07','78590461'),(110,220032,1,'1110050101',890903938,0,'CON','PAGO DE PROVEE MCPIO PTO LIBERTADOR DEL MES DE DIC','',400000,1,65000000.00,'2022-12-15','78590461'),(110,220032,2,'13180802',900299637,0,'CON','PAGO DE PROVEE MCPIO PTO LIBERTADOR DEL MES DE DIC','',400000,2,37147500.00,'2022-12-15','78590461'),(110,220032,3,'13180801',900299637,0,'CON','PAGO DE PROVEE MCPIO PTO LIBERTADOR DEL MES DE DIC','',400000,2,22665500.00,'2022-12-15','78590461'),(110,220032,4,'13180902',900299637,0,'CON','PAGO DE PROVEE MCPIO PTO LIBERTADOR DEL MES DE DIC','',400000,2,3191500.00,'2022-12-15','78590461'),(110,220032,5,'13180901',900299637,0,'CON','PAGO DE PROVEE MCPIO PTO LIBERTADOR DEL MES DE DIC','',400000,2,1995500.00,'2022-12-15','78590461'),(113,220456,1,'24010101',50999055,0,'MOV','Causacion: 220210','0',0,1,1925000.00,'2022-12-28','50999055'),(113,220456,2,'1110050101',50999055,0,'PT','Pago Egreso: 220456 : 220210','',0,2,1925000.00,'2022-12-28','50999055'),(113,220457,1,'24010101',1003082635,0,'MOV','Causacion: 220222','0',0,1,1200000.00,'2022-12-29','50999055'),(113,220457,2,'1110050101',1003082635,0,'PT','Pago Egreso: 220457 : 220222','',0,2,1200000.00,'2022-12-29','50999055'),(110,220033,1,'1110050101',890903938,0,'CON','PAGO DE PROVEE MCPIO PTO LIBERTADOR DEL MES DE DIC','',400000,1,10662488.00,'2022-12-15','78590461'),(110,220033,2,'13180802',900299637,0,'CON','PAGO DE PROVEE MCPIO PTO LIBERTADOR DEL MES DE DIC','',400000,2,6093612.00,'2022-12-15','78590461'),(110,220033,3,'13180801',900299637,0,'CON','PAGO DE PROVEE MCPIO PTO LIBERTADOR DEL MES DE DIC','',400000,2,3718009.50,'2022-12-15','78590461'),(110,220033,4,'13180902',900299637,0,'CON','PAGO DE PROVEE MCPIO PTO LIBERTADOR DEL MES DE DIC','',400000,2,523528.10,'2022-12-15','78590461'),(110,220033,5,'13180901',900299637,0,'CON','PAGO DE PROVEE MCPIO PTO LIBERTADOR DEL MES DE DIC','',400000,2,327338.40,'2022-12-15','78590461'),(113,220458,1,'24010101',78589552,0,'MOV','Causacion: 220209','0',0,1,1420000.00,'2022-12-28','50999055'),(113,220458,2,'1110050101',78589552,0,'PT','Pago Egreso: 220458 : 220209','',0,2,1420000.00,'2022-12-28','50999055'),(113,220459,1,'24010101',1192815611,0,'MOV','Causacion: 220215','0',0,1,1420000.00,'2022-12-29','50999055'),(113,220459,2,'1110050101',1192815611,0,'PT','Pago Egreso: 220459 : 220215','',0,2,1420000.00,'2022-12-29','50999055'),(110,220034,1,'1110050101',890903938,0,'CON',' PAGO DE TERCE MCPIO PTO LIBERTADOR DEL MES DE DIC','',400000,1,36328535.00,'2022-12-19','78590461'),(113,220460,1,'24010101',1037599199,0,'MOV','Causacion: 220221','0',0,1,1502000.00,'2022-12-29','50999055'),(113,220460,2,'1110050101',1037599199,0,'PT','Pago Egreso: 220460 : 220221','',0,2,1502000.00,'2022-12-29','50999055'),(110,220034,2,'13180802',900299637,0,'CON','PAGO DE TERCE MCPIO PTO LIBERTADOR DEL MES DE DICI','',400000,2,20761758.00,'2022-12-19','78590461'),(110,220034,3,'13180801',900299637,0,'CON','PAGO DE TERCE MCPIO PTO LIBERTADOR DEL MES DE DICI','',400000,2,12667760.10,'2022-12-19','78590461'),(110,220034,4,'13180902',900299637,0,'CON','PAGO DE TERCE MCPIO PTO LIBERTADOR DEL MES DE DICI','',400000,2,1783731.06,'2022-12-19','78590461'),(110,220034,5,'13180901',900299637,0,'CON','PAGO DE TERCE MCPIO PTO LIBERTADOR DEL MES DE DICI','',400000,2,1115285.84,'2022-12-19','78590461'),(113,220461,1,'24010101',39286263,0,'MOV','Causacion: 220220','0',0,1,1594000.00,'2022-12-28','50999055'),(113,220461,2,'1110050101',39286263,0,'PT','Pago Egreso: 220461 : 220220','',0,2,1594000.00,'2022-12-28','50999055'),(113,220462,1,'24010101',1017263458,0,'MOV','Causacion: 220208','0',0,1,1680000.00,'2022-12-28','50999055'),(113,220462,2,'1110050101',1017263458,0,'PT','Pago Egreso: 220462 : 220208','',0,2,1680000.00,'2022-12-28','50999055'),(113,220463,1,'24010101',92032247,0,'MOV','Causacion: 220300','0',0,1,1103284.00,'2022-12-29','50999055'),(113,220463,2,'1110050101',92032247,0,'PT','Pago Egreso: 220463 : 220300','',0,2,1103284.00,'2022-12-29','50999055'),(113,220464,1,'24010101',92032247,0,'MOV','Causacion: 220301','0',0,1,1011500.00,'2022-12-28','50999055'),(113,220464,2,'1110050101',92032247,0,'PT','Pago Egreso: 220464 : 220301','',0,2,1011500.00,'2022-12-28','50999055'),(113,220465,1,'24010101',78589492,0,'MOV','Causacion: 220314','0',0,1,3000000.00,'2022-12-28','50999055'),(113,220465,2,'1110050101',78589492,0,'PT','Pago Egreso: 220465 : 220314','',0,2,3000000.00,'2022-12-28','50999055'),(110,220035,1,'1110050101',890903938,0,'CON','PAGO DE TERCE MCPIO PTO LIBERTADOR DEL MES DE DICI','',400000,1,149943932.00,'2022-12-28','78590461'),(110,220035,2,'13180802',900299637,0,'CON','PAGO DE TERCE MCPIO PTO LIBERTADOR DEL MES DE DICI','',400000,2,85692957.10,'2022-12-28','78590461'),(110,220035,3,'13180801',900299637,0,'CON','PAGO DE TERCE MCPIO PTO LIBERTADOR DEL MES DE DICI','',400000,2,52285449.08,'2022-12-28','78590461'),(110,220035,4,'13180902',0,0,'CON','PAGO DE TERCE MCPIO PTO LIBERTADOR DEL MES DE DICI','',400000,2,7362247.06,'2022-12-28','78590461'),(110,220035,5,'13180901',900299637,0,'CON',' PAGO DE TERCE MCPIO PTO LIBERTADOR DEL MES DE DIC','',400000,2,4603278.76,'2022-12-28','78590461'),(113,220466,1,'24010101',900301855,0,'MOV','Causacion: 220283','0',0,1,1103483.00,'2022-12-29','50999055'),(113,220466,2,'1110050101',900301855,0,'PT','Pago Egreso: 220466 : 220283','',0,2,1103483.00,'2022-12-29','50999055'),(106,220323,1,'1110050101',890903938,0,'CON','TRANSFERENCIA CTA SUC VIRTUAL DEL MES DICIEMBRE DE','',400000,1,38800.00,'2022-12-28','78590461'),(106,220323,2,'11050101',900299637,0,'CON','TRANSFERENCIA CTA SUC VIRTUAL DEL MES DICIEMBRE DE','',400000,2,38800.00,'2022-12-28','78590461'),(113,220467,1,'24010101',78589351,0,'MOV','Causacion: 220305','0',0,1,3216000.00,'2022-12-29','50999055'),(113,220467,2,'1110050101',78589351,0,'PT','Pago Egreso: 220467 : 220305','',0,2,3216000.00,'2022-12-29','50999055'),(113,220468,1,'24010101',901411098,0,'MOV','Causacion: 220284','0',0,1,1039250.00,'2022-12-28','50999055'),(113,220468,2,'1110050101',901411098,0,'PT','Pago Egreso: 220468 : 220284','',0,2,1039250.00,'2022-12-28','50999055'),(113,220469,1,'24010101',1020419214,0,'MOV','Causacion: 220304','0',0,1,2115000.00,'2022-12-29','50999055'),(113,220469,2,'1110050101',1020419214,0,'PT','Pago Egreso: 220469 : 220304','',0,2,2115000.00,'2022-12-29','50999055'),(113,220470,1,'24010101',78591102,0,'MOV','Causacion: 220302','0',0,1,2171250.00,'2022-12-29','50999055'),(113,220470,2,'1110050101',78591102,0,'PT','Pago Egreso: 220470 : 220302','',0,2,2171250.00,'2022-12-29','50999055'),(113,220471,1,'24010101',900299637,0,'MOV','Causacion: 220169','0',0,1,2893800.00,'2022-12-29','50999055'),(113,220471,2,'1110050101',900299637,0,'PT','Pago Egreso: 220471 : 220169','',0,2,2893800.00,'2022-12-29','50999055'),(113,220472,1,'24402301',891080019,0,'MOV','Causacion: 220248','0',0,1,1649500.00,'2022-12-29','50999055'),(113,220472,2,'1110050101',891080019,0,'PT','Pago Egreso: 220472 : 220248','',0,2,1649500.00,'2022-12-29','50999055'),(113,220473,1,'24010101',71267613,0,'MOV','Causacion: 220299','0',0,1,2500000.00,'2022-12-29','50999055'),(113,220473,2,'1110050101',71267613,0,'PT','Pago Egreso: 220473 : 220299','',0,2,2500000.00,'2022-12-29','50999055'),(106,220324,1,'1110050101',890903938,0,'CON','PAGO DE PROVEE MINAS LAS PALMERAS DEL MES DE DICIE','',400000,1,2130202.00,'2022-12-30','78590461'),(106,220324,2,'13180202',900299637,0,'CON','PAGO DE PROVEE MINAS LAS PALMERAS DEL MES DE DICIE','',400000,2,1217410.40,'2022-12-30','78590461'),(106,220324,3,'13180201',900299637,0,'CON','PAGO DE PROVEE MINAS LAS PALMERAS DEL MES DE DICIE','',400000,2,742801.40,'2022-12-30','78590461'),(106,220324,4,'13180302',900299637,0,'CON','PAGO DE PROVEE MINAS LAS PALMERAS DEL MES DE DICIE','',400000,2,104593.00,'2022-12-30','78590461'),(106,220324,5,'13180301',900299637,0,'CON','PAGO DE PROVEE MINAS LAS PALMERAS DEL MES DE DICIE','',400000,2,65397.20,'2022-12-30','78590461'),(106,220325,1,'1110050101',890903938,0,'CON','PAGO DE PROVEE ESE CAMU DIVINO NIÑO MES DE DICIEMB','',400000,1,10000000.00,'2022-12-31','78590461'),(106,220325,2,'13180202',900299637,0,'CON','PAGO DE PROVEE ESE CAMU DIVINO NIÑO MES DE DICIEMB','',400000,2,5715000.00,'2022-12-31','78590461'),(106,220325,3,'13180201',900299637,0,'CON','PAGO DE PROVEE ESE CAMU DIVINO NIÑO MES DE DICIEMB','',400000,2,3487000.00,'2022-12-31','78590461'),(106,220325,4,'13180302',900299637,0,'CON','PAGO DE PROVEE ESE CAMU DIVINO NIÑO MES DE DICIEMB','',400000,2,491000.00,'2022-12-31','78590461'),(106,220325,5,'13180301',900299637,0,'CON','PAGO DE PROVEE ESE CAMU DIVINO NIÑO MES DE DICIEMB','',400000,2,307000.00,'2022-12-31','78590461'),(112,220121,3,'25110201',1005440233,0,'PT','PAGO DE LIQUIDACION DE RAFAEL ABAD','',400000,1,1049580.00,'2022-08-02','78590461'),(112,220121,4,'25110601',1005440233,0,'PT','PAGO DE LIQUIDACION DE RAFAEL ABAD','',400000,1,149940.00,'2022-08-02','78590461'),(112,220121,5,'25110501',1005440233,0,'PT','PAGO DE LIQUIDACION DE RAFAEL ABAD','',400000,1,75006.00,'2022-08-02','78590461'),(112,220121,6,'24020301',1005440233,0,'PT','PAGO DE LIQUIDACION DE RAFAEL ABAD','',400000,1,340000.00,'2022-08-02','78590461'),(105,220015,1,'1110050101',890903938,0,'CON','GASTOS FINANCIEROS DEL MES DE DICIEMBRE DEL 2022','',400000,2,660345.80,'2022-12-30','78590461'),(105,220015,2,'58049001',900299637,0,'CON','GASTOS FINANCIEROS DEL MES DE DICIEMBRE DEL 2022','',400000,1,660345.80,'2022-12-30','78590461'),(111,220317,1,'51111702',900729788,0,'FAC','Causacion: 220317','',400000,1,297500.00,'2022-12-28','50999055'),(111,220317,2,'24010101',900729788,0,'FAC','Causacion: 220317','297500.00',400000,2,297500.00,'2022-12-28','50999055'),(112,220109,3,'25110301',78588055,0,'PT','PAGO DE LIQUIDACION DE ELDER ACUÑA','',400000,1,75543.00,'2022-06-30','78590461'),(112,220109,4,'25110501',78588055,0,'PT','PAGO DE LIQUIDACION DE ELDER ACUÑA','',400000,1,314791.00,'2022-06-30','78590461'),(112,220109,5,'240203',78588055,0,'PT','PAGO DE LIQUIDACION DE ELDER ACUÑA','',400000,1,190000.00,'2022-06-30','78590461'),(112,220110,3,'25110301',78590859,0,'PT','PAGO DE LIQUIDACION ALBERT GONZALEZ','',400000,1,65500.00,'2022-06-30','78590461'),(112,220110,4,'25110501',78590859,0,'PT','PAGO DE LIQUIDACION ALBERT GONZALEZ','',400000,1,324889.00,'2022-06-30','78590461'),(112,220110,5,'24020301',78590859,0,'PT','PAGO DE LIQUIDACION ALBERT GONZALEZ','',400000,1,340000.00,'2022-06-30','78590461'),(112,220137,3,'25110601',1063364307,0,'PT','PAGO DE LIQUIDACION LUIS GABRIEL CARPIO','',400000,1,125620.00,'2022-09-30','78590461'),(112,220137,4,'25110301',1063364307,0,'PT','PAGO DE LIQUIDACION LUIS GABRIEL CARPIO','',400000,1,97820.00,'2022-09-30','78590461'),(112,220137,5,'25110501',1063364307,0,'PT','PAGO DE LIQUIDACION LUIS GABRIEL CARPIO','',400000,1,531000.00,'2022-09-30','78590461'),(112,220137,6,'24020301',1063364307,0,'PT','PAGO DE LIQUIDACION LUIS GABRIEL CARPIO','',400000,1,190000.00,'2022-09-30','78590461'),(112,220134,3,'25110601',78590800,0,'PT','PAGO DE LIQUIDACION ARNULFO BANQUET','',400000,1,109123.00,'2022-09-23','78590461'),(112,220134,4,'25110301',78590800,0,'PT','PAGO DE LIQUIDACION ARNULFO BANQUET','',400000,1,83840.00,'2022-09-23','78590461'),(112,220131,3,'25110601',1063361662,0,'PT',' PAGO DE LIQUIDACION YOBER DARIO PICO','',400000,1,96112.00,'2022-09-02','78590461'),(112,220131,4,'25110301',1063361662,0,'PT',' PAGO DE LIQUIDACION YOBER DARIO PICO','',400000,1,77000.00,'2022-09-02','78590461'),(112,220164,1,'25110201',1063361662,0,'PT',' PAGO DE LIQUIDACION YOBER DARIO PICO','',400000,1,192424.00,'2022-12-16','78590461'),(112,220164,2,'25110601',1063361662,0,'PT',' PAGO DE LIQUIDACION YOBER DARIO PICO','',400000,1,192424.00,'2022-12-16','78590461'),(112,220164,3,'25110301',1063361662,0,'PT',' PAGO DE LIQUIDACION YOBER DARIO PICO','',400000,1,23100.00,'2022-12-16','78590461'),(112,220164,4,'25110101',1063361662,0,'PT',' PAGO DE LIQUIDACION YOBER DARIO PICO','',400000,1,293333.00,'2022-12-16','78590461'),(112,220164,5,'25110501',1063361662,0,'PT',' PAGO DE LIQUIDACION YOBER DARIO PICO','',400000,1,96258.00,'2022-12-16','78590461'),(112,220164,6,'1110050101',1063361662,0,'PT',' PAGO DE LIQUIDACION YOBER DARIO PICO','',400000,2,797539.00,'2022-12-16','78590461'),(111,220261,1,'75020201',1063356771,0,'FAC','Causacion: 220261','',400000,1,30308560.00,'2022-10-28','50999055'),(118,220010,903,'51070301',1063361662,0,'CAU','Nomina del 202209','',200000,1,5775.00,'2022-09-30','asexis'),(118,220010,904,'25110301',1063361662,0,'CAU','Nomina del 202209','',200000,2,5775.00,'2022-09-30','asexis'),(118,220013,1,'75020301',1001683694,0,'CAU','Nomina del 202211','',100000,1,1062000.00,'2022-12-01','78590461'),(118,220013,2,'25110101',1001683694,0,'CAU','Nomina del 202211','',100000,2,1062000.00,'2022-12-01','78590461'),(112,220166,1,'25110201',8374163,0,'PT','PAGO DE LIQUIDACION ELDIS MAYORIANO','',400000,1,709398.00,'2022-10-03','78590461'),(112,220166,2,'25110601',8374163,0,'PT','PAGO DE LIQUIDACION ELDIS MAYORIANO','',400000,1,109123.00,'2022-10-03','78590461'),(112,220166,3,'25110301',8374163,0,'PT','PAGO DE LIQUIDACION ELDIS MAYORIANO','',400000,1,85150.00,'2022-10-03','78590461'),(112,220166,4,'24020301',8374163,0,'PT','PAGO DE LIQUIDACION ELDIS MAYORIANO','',400000,1,190000.00,'2022-10-03','78590461'),(112,220166,5,'1110050101',8374163,0,'PT','PAGO DE LIQUIDACION ELDIS MAYORIANO','',400000,2,1093671.00,'2022-10-03','78590461'),(112,220167,1,'25110201',10900486,0,'PT',' PAGO DE LIQUIDACION LUIS SILVA','',400000,1,888206.00,'2022-10-03','78590461'),(112,220167,2,'25110601',10900486,0,'PT',' PAGO DE LIQUIDACION LUIS SILVA','',400000,1,135946.00,'2022-10-03','78590461'),(112,220167,3,'25110301',10900486,0,'PT',' PAGO DE LIQUIDACION LUIS SILVA','',400000,1,106624.00,'2022-10-03','78590461'),(112,220167,4,'24020301',10900486,0,'PT',' PAGO DE LIQUIDACION LUIS SILVA','',400000,1,190000.00,'2022-10-03','78590461'),(112,220167,5,'1110050101',10900486,0,'PT',' PAGO DE LIQUIDACION LUIS SILVA','',400000,2,1320776.00,'2022-10-03','78590461'),(118,220014,157,'75020601',899999239,0,'CAU','Nomina del 202212','',100000,1,39300.00,'2023-12-25','78590461'),(118,220014,156,'25112401',891080,0,'CAU','Nomina del 202212','',100000,2,52400.00,'2023-12-25','78590461'),(118,220014,155,'75020502',891080,0,'CAU','Nomina del 202212','',100000,1,52400.00,'2023-12-25','78590461'),(118,220014,154,'24240101',800224808,0,'CAU','Nomina del 202212','',100000,2,157200.00,'2023-12-25','78590461'),(118,220014,153,'75020504',800224808,0,'CAU','Nomina del 202212','',100000,1,157200.00,'2023-12-25','78590461'),(118,220014,152,'24240201',900156264,0,'CAU','Nomina del 202212','',100000,2,111350.00,'2023-12-25','78590461'),(118,220014,151,'75020503',900156264,0,'CAU','Nomina del 202212','',100000,1,111350.00,'2023-12-25','78590461'),(118,220014,150,'24240101',800224808,0,'CAU','Nomina del 202212','',100000,2,52400.00,'2023-12-25','78590461'),(118,220014,149,'25110101',78590800,0,'CAU','Nomina del 202212','',100000,1,52400.00,'2023-12-25','78590461'),(118,220014,148,'24240201',900156264,0,'CAU','Nomina del 202212','',100000,2,52400.00,'2023-12-25','78590461'),(118,220014,147,'25110101',78590800,0,'CAU','Nomina del 202212','',100000,1,52400.00,'2023-12-25','78590461'),(118,220014,146,'25110101',78590800,0,'CAU','Nomina del 202212','',100000,2,1310000.00,'2023-12-25','78590461'),(118,220014,145,'75020301',78590800,0,'CAU','Nomina del 202212','',100000,1,1310000.00,'2023-12-25','78590461'),(118,220014,144,'25110301',34884366,0,'CAU','Nomina del 202212','',100000,2,10000.00,'2023-12-25','78590461'),(118,220014,143,'75020322',34884366,0,'CAU','Nomina del 202212','',100000,1,10000.00,'2023-12-25','78590461'),(118,220014,142,'25110601',34884366,0,'CAU','Nomina del 202212','',100000,2,83300.00,'2023-12-25','78590461'),(118,220014,141,'75020322',34884366,0,'CAU','Nomina del 202212','',100000,1,83300.00,'2023-12-25','78590461'),(118,220014,140,'25110501',34884366,0,'CAU','Nomina del 202212','',100000,2,41670.00,'2023-12-25','78590461'),(118,220014,139,'75020324',34884366,0,'CAU','Nomina del 202212','',100000,1,41670.00,'2023-12-25','78590461'),(118,220014,138,'25110201',34884366,0,'CAU','Nomina del 202212','',100000,2,83300.00,'2023-12-25','78590461'),(118,220014,137,'75020320',34884366,0,'CAU','Nomina del 202212','',100000,1,83300.00,'2023-12-25','78590461'),(118,220014,136,'25111101',860011153,0,'CAU','Nomina del 202212','',100000,2,24360.00,'2023-12-25','78590461'),(118,220014,135,'75020505',860011153,0,'CAU','Nomina del 202212','',100000,1,24360.00,'2023-12-25','78590461'),(118,220014,134,'25112402',899999034,0,'CAU','Nomina del 202212','',100000,2,20000.00,'2023-12-25','78590461'),(118,220014,133,'75020602',899999034,0,'CAU','Nomina del 202212','',100000,1,20000.00,'2023-12-25','78590461'),(118,220014,132,'25112403',899999239,0,'CAU','Nomina del 202212','',100000,2,30000.00,'2023-12-25','78590461'),(118,220014,131,'75020601',899999239,0,'CAU','Nomina del 202212','',100000,1,30000.00,'2023-12-25','78590461'),(118,220014,130,'25112401',891080,0,'CAU','Nomina del 202212','',100000,2,40000.00,'2023-12-25','78590461'),(118,220014,129,'75020502',891080,0,'CAU','Nomina del 202212','',100000,1,40000.00,'2023-12-25','78590461'),(118,220014,128,'24240101',800227940,0,'CAU','Nomina del 202212','',100000,2,120000.00,'2023-12-25','78590461'),(118,220014,127,'75020504',800227940,0,'CAU','Nomina del 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@@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `detrecibos` ( `dr_numero` int(9) NOT NULL, `dr_codcon` int(4) NOT NULL, `dr_nrofac` int(9) NOT NULL, `dr_vlrtot` double(15,2) DEFAULT NULL, `dr_detalle` varchar(100) NOT NULL, PRIMARY KEY (`dr_numero`,`dr_codcon`,`dr_nrofac`), KEY `dr_numero` (`dr_numero`), KEY `dr_codcon` (`dr_codcon`), KEY `dr_nrofac` (`dr_nrofac`) ) ENGINE=InnoDB DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `detrecibos` -- LOCK TABLES `detrecibos` WRITE; /*!40000 ALTER TABLE `detrecibos` DISABLE KEYS */; /*!40000 ALTER TABLE `detrecibos` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `detrecibosp` -- DROP TABLE IF EXISTS `detrecibosp`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `detrecibosp` ( `dr_numero` int(9) NOT NULL, `dr_codcon` int(4) NOT NULL, `dr_nrofac` int(9) NOT NULL, 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/*!40000 ALTER TABLE `detrecibosp2` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `detrecibosp_nom` -- DROP TABLE IF EXISTS `detrecibosp_nom`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `detrecibosp_nom` ( `dr_numero` int(9) NOT NULL, `dr_cuenta` char(12) NOT NULL, `dr_ccosto` int(6) NOT NULL, `dr_vlrtot` double(15,2) DEFAULT NULL, `dr_detalle` char(60) NOT NULL, PRIMARY KEY (`dr_numero`,`dr_cuenta`,`dr_ccosto`), KEY `dr_numero` (`dr_numero`), KEY `dr_codcon` (`dr_cuenta`), KEY `dr_nrofac` (`dr_ccosto`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `detrecibosp_nom` -- LOCK TABLES `detrecibosp_nom` WRITE; /*!40000 ALTER TABLE `detrecibosp_nom` DISABLE KEYS */; INSERT INTO `detrecibosp_nom` (`dr_numero`, `dr_cuenta`, `dr_ccosto`, `dr_vlrtot`, `dr_detalle`) VALUES 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','2022-02-15',0.00,0.00),(220149,78589552,'50999055','2022-07-02','09:36:38','C','1',3549800.00,710000.00,2839800.00,0.00,0.00,' PRORROGA AL CONTRATO N° 028 DE 2021, JUAN CAMILO POSSO ARBOLETA ','2022-07-13',0.00,0.00),(220150,1003078798,'50999055','2022-07-02','10:14:45','C','1',3699853.00,0.00,3699853.00,0.00,0.00,' PRORROGA AL CONTRATO CPSA 030 2021, KAREN LORENA LLORENTE JARAMILLO ','2022-07-13',0.00,0.00),(220037,9014400471,'50999055','2022-02-18','09:35:04','C','1',22000000.00,2000000.00,20000000.00,0.00,0.00,'MANTENIMIENTO CON MAQUINARIA ALQUILADA, EN EL CANAL QUE CONDUCE EL AGUA DEL RIO SAN PEDRO A LA CAPTACION DE LA PLANTA POR BOMBEO, LA CUMBIA ','2022-03-02',0.00,0.00),(220151,1063361702,'50999055','2022-07-02','10:50:39','C','1',6050000.00,0.00,6050000.00,0.00,0.00,'PRORROGA AL CONTRATO DE PRESTACIÓN DE SERVICIOS PROFESIONALES Y DE APOYO A LA GESTIÓN, JHEISON FERNAN GARCIA ACEVEDO. ','2022-07-13',0.00,0.00),(220036,78587371,'50999055','2022-02-21','04:32:49','C','1',530000.00,0.00,530000.00,0.00,0.00,'COMPRA DE CLORO Y DESINFECTANTE, DETERGENTE KAREN ','2022-02-24',0.00,0.00),(220038,1063356771,'50999055','2022-02-21','10:32:27','C','1',32000000.00,2000000.00,30000000.00,0.00,0.00,'DESINFECCIÓN DE TUBERIAS Y MANTENIMIENTO DE REDES EN EL TRAMO QUE CONDUCE DESDE LA CAPTACION EN QUEBRADA NUEVA, HASTA LA PLANTA DE TRATAMIENTO POR GRAVEDAD EN SARDY','2022-03-02',0.00,0.00),(220039,1063356771,'50999055','2022-02-28','11:23:06','C','1',8258150.00,289035.00,7969115.00,0.00,0.00,'SUMINISTRO DE TUBERÍA DURANTE EL MES DE FEBRERO DE 2022, SUMINISTROS Y SERVICIOS M&S. ','2022-03-02',0.00,0.00),(220040,1063356771,'50999055','2022-02-28','11:41:41','C','1',23889000.00,836115.00,23052885.00,0.00,0.00,'SUMINISTROS DE QUÍMICOS DURANTE EL MES DE FEBRERO DE 2022, SUMINISTRO Y SERVICIOS M&S ','2022-03-02',0.00,0.00),(220041,901389506,'50999055','2022-02-28','02:59:58','C','1',2864600.00,0.00,2864600.00,0.00,0.00,' SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE FEBRERO DE 2022, FERRETERÍA VILLA ESPERANZA. ','2022-03-02',0.00,0.00),(220042,92032247,'50999055','2022-02-28','03:19:38','C','1',2085000.00,72975.00,2012025.00,0.00,0.00,'SUMINISTRO DE ELEMENTO Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE FEBRERO DE 2022, SOLUCIONES REFRIGERACIÓN Y ELECTRICIDAD. ','2022-03-02',0.00,0.00),(220043,1020419214,'50999055','2022-02-28','03:35:43','C','1',1550000.00,93000.00,1457000.00,0.00,0.00,'PUBLICIDAD Y PROPAGANDA DURANTE 15 DÍAS DEL MES DEV FEBRERO DE 2022, YULY ANDREA SUAREZ HERNANDEZ. ','2022-03-02',0.00,0.00),(220044,78589351,'50999055','2022-02-28','04:00:13','C','1',3650000.00,146000.00,3504000.00,0.00,0.00,'SERVICIO DE ARRENDAMIENTO DE VEHÍCULO DURANTE EL MES DE FEBRERO DE 2022, ALEXANDER LUIS ASSIA. ','2022-03-02',0.00,0.00),(220045,78586217,'50999055','2022-02-28','10:06:34','C','1',14650000.00,0.00,14650000.00,0.00,0.00,'SUMINISTRO DE 30 BOTAS DE SEGURIDAD, 30 BOTAS DE CAUCHO, 200 PARES DE GUANTES Y 150 CAJAS DE TAPABOCAS. ','2022-03-03',0.00,0.00),(220046,1063360859,'50999055','2022-02-28','10:25:06','C','1',5250000.00,183750.00,5066250.00,0.00,0.00,'SUMINISTRO DE ELEMENTOS DE CAFETERÍA DURANTE EL MES DE FEBRERO DE 2022. ENA ROCIO GONZALEZ. ','2022-03-03',0.00,0.00),(220047,50999345,'50999055','2022-02-28','10:46:14','C','1',543200.00,0.00,543200.00,0.00,0.00,'SUMINISTRO DE RESMAS DE PAPEL TAMAÑO CARTA, Y OFICIO, FOTOCOPIAS, LIBRETAS, REGLAS, LAPICEROS Y ANILLADOS. ','2022-03-03',0.00,0.00),(220048,78591102,'50999055','2022-02-28','10:57:51','C','1',1850000.00,64750.00,1785250.00,0.00,0.00,'SUMINISTRO DE MATERIALES PARA EL USO ADMINISTRATIVO DURANTE EL MES DE FEBRERO DE 2022. ','2022-03-03',0.00,0.00),(220049,24652493,'50999055','2022-02-28','03:23:10','C','1',489000.00,0.00,489000.00,0.00,0.00,'compra de, 52 botellones de agua x 20 libros y 12 pacas de agua x 40 unidades ','2022-03-03',0.00,0.00),(220050,78588519,'50999055','2022-02-28','09:33:26','C','1',910000.00,0.00,910000.00,0.00,0.00,'SERVICIO ELÉCTRICO CAMBIO DE LAMPARAS Y REFLECTORES A 12V 220V, POSTURA DE PLAFONES, TOMA CORRIENTES, INTERRUPTORES Y AMPLIACION DE REDES ELÉCTRICAS ','2022-03-04',0.00,0.00),(220051,901411098,'50999055','2022-02-28','04:38:54','C','1',924150.00,0.00,924150.00,0.00,0.00,'SUMINISTRO DE ELEMENTOS DE CAFETERÍA DURANTE EL MES DE FEBRERO DE 2022, INVERSIONES DUQUE RAMIREZ. ','2022-03-07',0.00,0.00),(220052,901523846,'50999055','2022-03-01','09:49:51','C','1',39000000.00,37000000.00,2000000.00,0.00,0.00,'DESINFECCIÓN DE TUBERÍA Y MANTENIMIENTO DE REDES EN EL TRAMO QUE CONDUCE DESDE LA PLANTA DE TRATAMIENTO POR GRAVEDAD EN SARDY HASTA LA CABECERA MUNICIPAL EN PUERTO LIBERTADOR. ','2022-03-10',0.00,0.00),(220053,901523846,'50999055','2022-03-01','10:12:51','C','1',25000000.00,0.00,25000000.00,0.00,0.00,'CONTRATAR SERVICIOS PROFESIONES ESPECIALIZADOS PARA BRINDAR FORMACIÓN EN CAPACIDADES TENCICO OPERATIVAS A LOS BOMBEROS DE AGUALCAS (40 HORAS FORMATIVAS ) INCLUYE MATERIALES, REFRIGERIOS Y GASTOS DE TRANSPORTE. ','2022-03-10',0.00,0.00),(220054,802007670,'50999055','2022-03-05','10:22:09','C','1',883020.00,883020.00,0.00,0.00,0.00,' SERVICIOS PÚBLICOS ENERGÍA LOCAL COMERCIAL AGUALCAS ','2022-03-10',0.00,0.00),(220056,812002613,'50999055','2022-03-07','09:25:33','C','1',658600.00,26344.00,632256.00,0.00,0.00,'EXÁMENES OCUPACIONALES COLESTEROL, GLUCOSA, AUDIOMETRÍA Y EVALUACIÓN MEDICA REALIZADA POR ESPECIALISTAS. IPS SU SALUD INTEGRAL. ','2022-03-11',0.00,0.00),(220055,802007670,'50999055','2022-03-05','10:47:14','C','1',15061450.00,15061450.00,0.00,0.00,0.00,'SERVICIOS PÚBLICOS ENERGÍA PLANTA POR BOMBEO Y PLANTA POR GRAVEDAD ','2022-03-10',0.00,0.00),(220057,900729788,'50999055','2022-03-11','03:33:12','C','1',297500.00,0.00,297500.00,0.00,0.00,' SERVICIOS PÚBLICOS INTERNET FJC TELECOMUNICACIONES ','2022-03-17',0.00,0.00),(220058,25996553,'50999055','2022-03-11','02:30:12','C','1',9989066.00,1594000.00,8395066.00,0.00,0.00,'PRESTACIÓN DE SERVICIOS PERSONALES COMO CAJERO (RECAUDADOR) EN LA ADMINISTRACIÓN PUBLICA COOPERATIVA DE SERVICIOS PÚBLICOS AGUALCAS APC. ','2022-03-23',0.00,0.00),(220059,1017182828,'50999055','2022-03-11','02:41:00','C','1',15891333.00,4013333.00,11878000.00,0.00,0.00,'PRESTACIÓN DE SERVICIOS DE APOYO A LA GESTIÓN PARA EJECUTAR ACTIVIDADES DE CARÁCTER ASISTENCIAL EN ASUNTOS CONTRACTUALES. ','2022-03-23',0.00,0.00),(220060,1039452851,'50999055','2022-03-11','02:48:42','C','1',15891333.00,1371333.00,14520000.00,0.00,0.00,'PRESTACIÓN DE SERVICIOS PERSONALES APOYANDO A LA ENTIDAD, COMO JEFE DEL ÁREA AMBIENTAL. ','2022-03-23',0.00,0.00),(220061,39286263,'50999055','2022-03-11','03:15:38','C','1',10467266.00,903266.00,9564000.00,0.00,0.00,'SECRETARIA GENERAL DE LA APC AGUALCAS ','2022-03-23',0.00,0.00),(220062,1037599199,'50999055','2022-03-11','03:31:10','C','1',9989066.00,851133.00,9137933.00,0.00,0.00,'AUXILIAR CONTABLE Y FINANCIERO DE LA APC AGUALCAS. ','2022-03-23',0.00,0.00),(220063,1192815611,'50999055','2022-03-11','03:44:29','C','1',8898666.00,378666.00,8520000.00,0.00,0.00,'PRESTACIÓN DE SERVICIOS PERSONALES APOYANDO A LA ENTIDAD EN EL ÁREA CARTERA, COMO AUXILIAR EN LA GESTIÓN, IMPLEMENTACIÓN DE ESTRATEGIAS PARA LA RECUPERACIÓN DE CARTERA Y COBRO PERSUASIVO. ','2022-03-23',0.00,0.00),(220064,1063364760,'50999055','2022-03-11','05:33:36','C','1',4500000.00,0.00,4500000.00,0.00,0.00,' EL OBJETO DEL PRESENTE CONVENIO ES DE REALIZACIÓN DE LA PRACTICA PROFESIONAL DE LA ESTUDIANTE PERTENECIENTE AL PROGRAMA DE INGENIERÍA AMBIENTAL EN LA EMPRESA AGUALCAS ','2022-03-23',0.00,0.00),(220065,830114921,'50999055','2022-03-16','05:05:53','C','1',446541.00,0.00,446541.00,0.00,0.00,'SERVICIOS PÚBLICOS PLAN CORPORATIVO TIGO ','2022-03-25',0.00,0.00),(220066,1066735381,'50999055','2022-03-17','10:43:26','C','1',2016000.00,0.00,2016000.00,0.00,0.00,'DOTACIÓN ÁREA OPERATIVA ELABORACIÓN DE 28 CAMISAS Y 28 BORDADOS PRIMERA ENTREGA ','2022-03-28',0.00,0.00),(220067,1063358897,'50999055','2022-03-28','04:38:11','C','1',3840000.00,0.00,3840000.00,0.00,0.00,'SUMINISTRO Y TRANSPORTE DE MATERIAL DE PLATA, PIEDRA CHINA 42 M3 ARENA FINA 42 M3 . ','2022-03-28',0.00,0.00),(220068,1063356771,'50999055','2022-03-29','02:42:27','C','1',8124850.00,284370.00,7840480.00,0.00,0.00,'SUMINISTRO DE TUBERÍA DURANTE EL MES DE MARZO DE 2022. ','2022-03-30',0.00,0.00),(220069,1063356771,'50999055','2022-03-29','03:00:05','C','1',32252780.00,0.00,32252780.00,0.00,0.00,'SUMINISTRO DE PRODUCTOS QUÍMICOS DURANTE EL MES DE MARZO DE 2022 ','2022-03-30',0.00,0.00),(220070,812002613,'50999055','2022-03-30','03:25:07','C','1',326100.00,13044.00,313056.00,0.00,0.00,'REALIZACIÓN DE EXÁMENES OCUPACIONES, COLESTEROL DE ALTA DENSIDAD, COLESTEROL TOTAL, COPROLOGICO,GLUCOSA, AUDIOMETRIA, EVALUACIÓN MEDICA REALIZADA POR ESPECIALISTA. ','2022-03-30',0.00,0.00),(220071,1020419214,'50999055','2022-03-30','03:45:13','C','1',1650000.00,99000.00,1551000.00,0.00,0.00,' servicios de publicidad y propaganda dirigida a la sensibilización de cobros de cartera durante 15 días del mes de marzo de 2022. ','2022-03-30',0.00,0.00),(220072,78589351,'50999055','2022-03-30','03:58:55','C','1',3550000.00,142000.00,3408000.00,0.00,0.00,'SERVICIO DE ARRENDAMIENTO DE VEHÍCULO PLACA DJL888 MARCA REAULT ','2022-03-30',0.00,0.00),(220073,92032247,'50999055','2022-03-30','04:11:07','C','1',2016000.00,70560.00,1945440.00,0.00,0.00,'SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE MARZO 2022. ','2022-03-30',0.00,0.00),(220074,78591102,'50999055','2022-03-30','04:40:48','C','1',1550000.00,54250.00,1495750.00,0.00,0.00,'SUMINISTRO DE MATERIALES PARA EL ÁREA ADMINISTRATIVA DURANTE EL MES DE MARZO VARIEDADES Y PAPELERÍA CENTRAL. ','2022-03-30',0.00,0.00),(220075,901411098,'50999055','2022-03-30','05:01:15','C','1',1490000.00,0.00,1490000.00,0.00,0.00,' SUMINISTRO DE ELEMENTOS DE CAFETERÍA DURANTE EL MES DE MARZO DE 2022, INVERSIONES DUQUE RAMIREZ SAS ','2022-03-30',0.00,0.00),(220076,1063360859,'50999055','2022-03-30','05:19:42','C','1',5280000.00,184800.00,5095200.00,0.00,0.00,' SUMINISTRO DE ELEMENTOS DE CAFETERÍA DURANTE EL MES DE MARZO DE 2022, ENA ROCIO GONZALEZ ','2022-03-30',0.00,0.00),(220077,812004917,'50999055','2022-03-30','10:07:51','C','1',8302161.00,4279064.00,4023097.00,0.00,0.00,'SERVICIOS DE ANÁLISIS FISICOQUIMICOS Y MICROBIOLOGICOS DE AGUA TRATADA AMBIELAB DURANTE LA VIGENCIA 2022. ','2022-03-31',0.00,0.00),(220078,901389506,'50999055','2022-03-30','10:40:55','C','1',1562400.00,0.00,1562400.00,0.00,0.00,'ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE MARZO DE 2022. FERRETERÍA VILLA ESPERANZA ','2022-03-31',0.00,0.00),(220079,1003082635,'50999055','2022-03-30','09:54:01','C','1',7200000.00,0.00,7200000.00,0.00,0.00,'PRESTACIÓN DE SERVICIOS DE APOYO A LA GESTIÓN COMO RESPONSABLE DE LA OFICINA DE PETICIONES, QUEJAS Y RECLAMOS (P,Q,R) DE LA A.PC AGUALCAS ','2022-04-11',0.00,0.00),(220080,1003084294,'50999055','2022-03-30','10:12:43','C','1',6000000.00,800000.00,5200000.00,0.00,0.00,'PRESTACIÓN DE SERVICIOS PERSONALES COMO TÉCNICO DE LABORATORIO EN LA APC AGUALCAS. ','2022-04-11',0.00,0.00),(220081,802007670,'50999055','2022-04-06','10:50:18','C','1',504360.00,0.00,504360.00,0.00,0.00,' SERVICIOS PÚBLICOS ENERGÍA LOCAL COMERCIAL AGUALCAS, AFINIA ','2022-04-11',0.00,0.00),(220082,802007670,'50999055','2022-04-06','10:58:45','C','1',18302360.00,11302360.00,7000000.00,0.00,0.00,'SERVICIOS PÚBLICOS ENERGÍA PLANTA DE TRATAMIENTO LA CUMBIA Y SARDI ','2022-04-11',0.00,0.00),(220083,812002613,'50999055','2022-04-06','11:12:46','C','1',146800.00,0.00,146800.00,0.00,0.00,'EXÁMENES OCUPACIONALES FE6356, IPS SU SALU INTEGRAL. ','2022-04-11',0.00,0.00),(220084,900729788,'50999055','2022-04-08','11:33:11','C','1',297500.00,0.00,297500.00,0.00,0.00,'SERVICIOS PÚBLICOS INTERNET FJC TELECOMUNICACIONES S.A.S','2022-04-11',0.00,0.00),(220085,78587371,'50999055','2022-04-07','08:46:14','C','1',550000.00,555000.00,-5000.00,0.00,0.00,'COMPRA DE CLOROX POR 20LT, DESINFECCIÓN SABOR FRESCURA INTENSA X 20 LTS ','2022-04-12',0.00,0.00),(220190,1063355107,'50999055','2022-09-01','03:19:36','C','1',5935600.00,1562000.00,4373600.00,0.00,0.00,' COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 01 DE SEPTIEMBRE HASTA EL 31 DE DICIEMBRE DE 2022. ','2022-09-12',0.00,0.00),(220086,785907801,'50999055','2022-04-08','09:34:24','C','1',13310000.00,80666.00,13229334.00,0.00,0.00,'APOYO A LA GESTIÓN EN ASUNTO CONTABLES Y FINANCIEROS DESDE EL 08 DE MARZO AL 23 DE AGOSTO DE 2022 ','2022-04-13',0.00,0.00),(220087,78590461,'50999055','2022-04-07','10:04:20','C','1',8591000.00,1197500.00,7393500.00,0.00,0.00,'TÉCNICO ADMINISTRATIVO DESDE EL 08 DE MARZO AL 23 DE AGOSTO DE 2022, JAVIER ARROYO MONTALVO. 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SUMINISTRO Y SERVICIOS M&S ','2022-05-27',0.00,0.00),(220125,901411098,'50999055','2022-05-31','04:32:42','C','1',1455300.00,0.00,1455300.00,0.00,0.00,'ELEMENTOS DE LAVANDERÍA Y CAFETERÍA DURANTE EL MES DE MAYO DE 2022. ','2022-05-31',0.00,0.00),(220126,1063355107,'50999055','2022-06-03','10:06:53','C','1',4061200.00,0.00,4061200.00,0.00,0.00,'ADICIÓN AL CONTRATO CPSA-0262021, LINA CORDERO DIAZ. ','2022-06-08',0.00,0.00),(220127,78587371,'50999055','2022-06-07','11:51:37','C','1',500000.00,0.00,500000.00,0.00,0.00,'COMPRA DE 2 PIMPINAS X 20 LTS, 2 GALONES X 10 LTS DESINFACTANTE, 2 PIMPINAS X 20 LTS DE CLARO. ','2022-06-09',0.00,0.00),(220128,900729788,'50999055','2022-06-07','09:05:58','C','1',297500.00,0.00,297500.00,0.00,0.00,'SERVICIOS PÚBLICOS INTERNET FJC TELECOMUNICACIONES DURANTE EL MES DE MAYO DE 2022. ','2022-06-13',0.00,0.00),(220129,830114921,'50999055','2022-06-07','09:27:51','C','1',437248.00,0.00,437248.00,0.00,0.00,'SERVICIOS PÚBLICOS PLAN CORPORATIVO TIGO. 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','2022-08-02',0.00,0.00),(220164,50999055,'50999055','2022-08-01','11:50:21','C','1',2838571.00,0.00,2838571.00,0.00,0.00,'PRORROGA AL CONTRATO CPSA 029 DE 2021, COMISIONES, HONORARIOS Y SERVICIOS ','2022-08-10',0.00,0.00),(220165,802007670,'50999055','2022-08-04','10:23:51','C','1',136510.00,0.00,136510.00,0.00,0.00,'SERVICIOS PÚBLICOS ENERGÍA LOCAL COMERCIAL AGUALCAS ','2022-08-12',0.00,0.00),(220166,802007670,'50999055','2022-08-04','10:28:30','C','1',20303920.00,20303920.00,0.00,0.00,0.00,'SERVICIOS PÚBLICOS ENERGÍA DE LAS PLANTAS POR BOMBEO Y GRAVEDAD ','2022-08-12',0.00,0.00),(220167,900729788,'50999055','2022-08-07','10:42:06','C','1',297500.00,0.00,297500.00,0.00,0.00,'SERVICIOS PÚBLICOS INTERNET 20 MEGAS COMERCIALES, FJC TELECOMUNICACIONES SAS. ','2022-08-12',0.00,0.00),(220168,830114921,'50999055','2022-08-07','10:48:28','C','1',441249.00,0.00,441249.00,0.00,0.00,'SERVICIOS PUBLICO PLAN CORPORATIVO TIGO. ','2022-08-12',0.00,0.00),(220169,50900987,'50999055','2022-08-08','10:49:06','C','1',1720000.00,36159.00,1683841.00,0.00,0.00,'SUMINISTRO DE 8000 HOJAS DE FACTURACIÓN, TAMAÑO CARTA A COLOR, LITO LATINA SAS. ','2022-08-16',0.00,0.00),(220170,900352772,'50999055','2022-08-10','11:29:40','C','1',667566.00,0.00,667566.00,0.00,0.00,' COMPRA DE REACTIVOS CLORO LIBRE POLVO (300 TESTS), REACTIVOS PH 6.5 A 8.5 PH, DESPACHO NACIONAL','2022-08-16',0.00,0.00),(220171,1063358897,'50999055','2022-08-12','03:05:31','C','1',5880000.00,0.00,5880000.00,0.00,0.00,'SUMINISTRO Y TRANSPORTE DE MATERIAL DE PLAYA (PIEDRA CHINA, ARENA FINA) ','2022-08-16',0.00,0.00),(220301,900729788,'50999055','2022-12-28','09:07:42','C','1',297500.00,297500.00,0.00,0.00,0.00,' SERVICIOS PÚBLICOS INTERNET 20 MEGAS COMERCIALES, FJC TELECOMUNICACIONES ','2023-01-23',0.00,0.00),(220172,78587371,'50999055','2022-08-17','04:19:43','C','1',600000.00,0.00,600000.00,0.00,0.00,'SUMINISTRO DE ELEMENTOS DE LAVANDERÍA (CLORO Y DESINFECTANTE) ','2022-08-18',0.00,0.00),(220173,71267613,'50999055','2022-08-18','03:45:36','C','1',1980000.00,0.00,1980000.00,0.00,0.00,'SERVICIO DE MANTENIMIENTO PREVENTIVO TIPO MINISPLIT, SERVICIO DE DESINCRUSTACIÓN Y DESINFECCIÓN DE 6 EQUIPOS, SUMINISTRO DE GAS REFRIGERANTE PARA EQUIPOS TIPO SPLIT. ','2022-08-19',0.00,0.00),(220174,1067095299,'50999055','2022-08-22','09:05:08','C','1',1120000.00,0.00,1120000.00,0.00,0.00,'COMPRA DE REPUESTO ORIGINALES PARA EL CARRO MOTO (REGULADOR, CILINDRO, KIT EMP, PIÑOÑ, FILTROS,ACEITE,FRENO, PASADOR) ','2022-08-22',0.00,0.00),(220175,1020419214,'50999055','2022-08-25','10:51:24','C','1',1800000.00,108000.00,1692000.00,0.00,0.00,'PUBLICIDAD Y PROPAGANDA DURANTE 15 DÍAS DE MES DE AGOSTO DE 2022.','2022-08-25',0.00,0.00),(220176,78589351,'50999055','2022-08-25','04:14:33','C','1',3250000.00,130000.00,3120000.00,0.00,0.00,'ARRENDAMIENTO DE VEHÍCULO PLACA DJL888 MARCA RENAULT DURANTE EL MES DE AGOSTO DE 2022. ','2022-08-25',0.00,0.00),(220177,901389506,'50999055','2022-08-26','11:10:46','C','1',3435900.00,0.00,3435900.00,0.00,0.00,'ELEMENTOS Y ACCESORIO DE ACUEDUCTO DURANTE EL MES DE AGOSTO DE 2022, FERRETERÍA VILLA ESPERANZA. 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','2022-08-26',0.00,0.00),(220181,50900987,'50999055','2022-08-29','11:28:17','C','1',1075000.00,22584.00,1052416.00,0.00,0.00,' SUMINISTRO DE 5000 HOJAS DE FACTURAS TAMAÑA CARTA A COLOR, LITOLATINO.','2022-08-29',0.00,0.00),(220182,1063361611,'50999055','2022-08-29','11:42:17','C','1',1877666.00,0.00,1877666.00,0.00,0.00,'COMISIONES, HONORARIOS Y SERVICIOS, COMO SERVICIOS GENERALES DE AGUALCAS APC, DESDE EL 27 DE JULIO HASTA EL 08 DE SEPTIEMBRE DE 2022, INGRI MARCELA VILLADIEGO.','2022-08-29',0.00,0.00),(220183,1063360859,'50999055','2022-08-29','03:17:53','C','1',5318000.00,186130.00,5131870.00,0.00,0.00,'SUMINISTRO DE ELEMENTOS DE CAFETERÍA, DURANTE EL MES DE AGOSTO DE 2022, JJE SUMINISTRO ','2022-08-29',0.00,0.00),(220184,901411098,'50999055','2022-08-30','11:30:55','C','1',2758350.00,0.00,2758350.00,0.00,0.00,'SUMINISTRO DE ELEMENTOS DE CAFETERÍA DURANTE EL MES DE AGOSTO DE 2022, INVERSIONES DUQUE RAMIREZ. 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','2022-09-21',0.00,0.00),(220199,1066720806,'50999055','2022-09-21','09:06:22','C','1',2232000.00,0.00,2232000.00,0.00,0.00,'SUMINISTRO DE 28 CAMISAS CON SUS RESPECTIVO BORDADO, CLAUDIA MEDINA DISEÑADORA DE MODA.','2022-09-21',0.00,0.00),(220200,1017263458,'50999055','2022-09-22','09:39:24','C','1',10080000.00,4080000.00,6720000.00,0.00,-720000.00,'COMISIONES, HONORARIOS Y SERVICIOS, COMO COORDINADOR COMERCIAL EN AGUALCAS A.P.C. ','2022-09-22',0.00,0.00),(220201,78589552,'50999055','2022-09-22','09:52:06','C','1',4970000.00,0.00,4970000.00,0.00,0.00,'COMISIONES, HONORARIOS Y SERVICIOS COMO AUXILIAR DE CARTERA, JUAN CAMILO POSSO. ','2022-09-22',0.00,0.00),(220202,50999055,'50999055','2022-09-22','09:58:35','C','1',7700000.00,0.00,7700000.00,0.00,0.00,'COMISIONES, HONORARIOS Y SERVICIOS COMO AUXILIAR CONTABLE, DAYIS PATRICIA MUÑOZ ARRIETA. ','2022-09-22',0.00,0.00),(220203,1003078798,'50999055','2022-09-22','02:43:58','C','1',5864000.00,1466000.00,4398000.00,0.00,0.00,'COMISIONES, HONORARIOS Y SERVICIOS, COMO SISO DE AGUALCAS A.P.C, KAREN LORENA LLORENTE JARAMILLO. ','2022-09-22',0.00,0.00),(220204,1063361702,'50999055','2022-09-22','02:53:38','C','1',8460000.00,0.00,8460000.00,0.00,0.00,'HONORARIOS, COMO DEFENSA JURÍDICA, EN AGUALCAS A.P.C. ','2022-09-22',0.00,0.00),(220205,78589504,'50999055','2022-09-22','03:03:09','C','1',5372100.00,0.00,5372100.00,0.00,0.00,'COMISIONES, HONORARIOS Y SERVICIOS, OPERADOR DE BOCATOMA, EN LA PLANTA SARDI GUILLERMO TORRALVO. ','2022-09-22',0.00,0.00),(220206,25996553,'50999055','2022-09-22','03:09:49','C','1',5950934.00,0.00,5950934.00,0.00,0.00,'COMISIONES, HONORARIOS Y SERVICIOS, COMO RECAUDADORA DE AGUALCAS A.P.C., MARCELA BARRAGAN MARTINEZ. ','2022-09-22',0.00,0.00),(220207,1192815611,'50999055','2022-09-22','03:22:16','C','1',5301334.00,0.00,5301334.00,0.00,0.00,'COMISIONES, HONORARIOS Y SERVICIOS, COMO AUXILIAR DE CARTERA DE AGUALCAS, FERNANDO JOSE DIAZ CARDOZO. ','2022-09-22',0.00,0.00),(220208,1003084294,'50999055','2022-09-22','03:32:39','C','1',4800000.00,0.00,4800000.00,0.00,0.00,'COMISIONES, HONORARIOS Y SERVICIOS, COMO TÉCNICO DE LABORATORIO, WILDER REYES GARCIA. ','2022-09-22',0.00,0.00),(220209,785907801,'50999055','2022-09-22','03:42:08','C','1',9599334.00,2420000.00,7179334.00,0.00,0.00,'COMISIONES, HONORARIOS Y SERVICIOS, COMO CONTADOR DE AGUALCAS A.P.C. LEONARDO PINEDA LOBO ','2022-09-22',0.00,0.00),(220210,1039452851,'50999055','2022-09-22','04:30:40','C','1',9680000.00,2420000.00,7260000.00,0.00,0.00,'COMISIONES, HONORARIOS Y SERVICIOS, COMO JEFE DEL ÁREA AMBIENTAL, KENIA TAPIAS MARIN. ','2022-09-22',0.00,0.00),(220211,1017182828,'50999055','2022-09-22','04:46:18','C','1',9680000.00,2420000.00,7260000.00,0.00,0.00,'COMISIONES, HONORARIOS Y SERVICIOS, COMO CONTRATACIÓN EN AGUALCAS A.P.C, DENY LUZ OCHOA ARISMENDI.','2022-09-22',0.00,0.00),(220212,39286263,'50999055','2022-09-22','04:52:52','C','1',6110350.00,0.00,6110350.00,0.00,0.00,'COMISIONES, HONORARIOS Y SERVICIOS COMO SECRETARIA GENERAL DE AGUALCAS A.P.C, LILIANA DE LA OSSA COTERA. ','2022-09-22',0.00,0.00),(220213,1037599199,'50999055','2022-09-22','05:01:04','C','1',5631767.00,0.00,5631767.00,0.00,0.00,'COMISIONES, HONORARIOS Y SERVICIOS, COMO AUXILIAR CONTABLE, JUAN DIEGO URZOLA. ','2022-09-22',0.00,0.00),(220214,1003082635,'50999055','2022-09-22','05:08:09','C','1',4480000.00,0.00,4480000.00,0.00,0.00,'COMISIONES, HONORARIOS Y SERVICIOS, COMO PQR EN AGUALCAS A.P.C, CARLOS MANUEL ARRIETA VILLADIEGO. ','2022-09-22',0.00,0.00),(220215,1020419214,'50999055','2022-09-26','08:20:07','C','1',1750000.00,105000.00,1645000.00,0.00,0.00,'SERVICIO DE PUBLICIDAD Y PROPAGANDA DIRIGIDA A LA SENSIBILIZACIÓN DE COBROS DE CARTERA, DURANTE 15 DÍAS DEL MES DE SEPTIEMBRE DE 2022. ','2022-09-26',0.00,0.00),(220216,78589351,'50999055','2022-09-26','08:37:50','C','1',3450000.00,138000.00,3312000.00,0.00,0.00,'ARRENDAMIENTO DE VEHÍCULO DE PLACA N° DJL888 MARCA RENAULT, DURANTE EL MES DE SEPTIEMBRE DE 2022.','2022-09-26',0.00,0.00),(220217,1063361611,'50999055','2022-09-26','09:21:05','C','1',1960000.00,1310000.00,650000.00,0.00,0.00,'COMISIONES, HONORARIOS Y SERVICIOS, COMO SERVICIOS GENERALES DE LA EMPRESA AGUALCAS DESDE EL 08 DE SEPTIEMBRE HASTA EL 19 DE OCTUBRE DE 2022, INGRI MARCELA VILLADIEGO SUAREZ. ','2022-09-26',0.00,0.00),(220218,900352772,'50999055','2022-09-26','11:44:34','C','1',667566.00,0.00,667566.00,0.00,0.00,'COMPRA DE REACTIVO CLORO LIBRE POLVO(300TESTS), REACTIVOS PH 6, 5 A 8.5 PH STOCK DISPONIBLE INMEDIATAMENTE. ','2022-09-26',0.00,0.00),(220219,901389506,'50999055','2022-09-26','04:11:06','C','1',2290100.00,0.00,2290100.00,0.00,0.00,'ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE SEPTIEMBRE DE 2022, FERRETERÍA VILLA ESPERANZA. ','2022-09-26',0.00,0.00),(220220,92032247,'50999055','2022-09-27','11:46:07','C','1',2420800.00,84728.00,2336072.00,0.00,0.00,' SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE SEPTIEMBRE DE 2022, SOLUCIONES REFRIGERACIÓN Y ELECTRICIDAD.','2022-09-27',0.00,0.00),(220221,1063356771,'50999055','2022-09-28','09:35:34','C','1',10118048.00,10118048.00,0.00,0.00,0.00,'SUMINISTROS DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE SEPTIEMBRE DE 2022, SUMINISTRO Y SERVICIOS M&S. ','2022-09-28',0.00,0.00),(220222,1063356771,'50999055','2022-09-28','09:43:39','C','1',28485000.00,28485000.00,0.00,0.00,0.00,'SUMINISTROS DE PRODUCTOS QUÍMICOS DURANTE EL MES DE SEPTIEMBRE DE 2022, SUMINISTROS Y SERVICIOS M&S. ','2022-09-28',0.00,0.00),(220223,78591102,'50999055','2022-09-28','09:59:47','C','1',1950000.00,68250.00,1881750.00,0.00,0.00,'SUMINISTRO DE MATERIALES PARA EL ÁREA ADMINISTRATIVA, DURANTE EL MES DE SEPTIEMBRE DE 2022, EDUAN JADITH CALLEJAS. ','2022-09-28',0.00,0.00),(220224,1063360859,'50999055','2022-09-28','10:16:19','C','1',5418000.00,189630.00,5228370.00,0.00,0.00,'SUMINISTROS DE ELEMENTOS DE CAFETERÍA DURANTE EL MES DE SEPTIEMBRE DE 2022, ENA ROCIO GONZALEZ. ','2022-09-28',0.00,0.00),(220225,901411098,'50999055','0000-00-00','09:50:45','C','1',1467500.00,0.00,1467500.00,0.00,0.00,'SUMINISTRO DE ELEMENTOS DE CAFETERÍA DURANTE EL MES DE SEPTIEMBRE DE 2022, INVERSIONES DUQUE RAMIREZ. ','2022-10-03',0.00,0.00),(220226,78586217,'50999055','2022-09-30','11:00:06','C','1',13500000.00,13500000.00,0.00,0.00,0.00,'SUMINISTRO DE 60 OVEROL, 30 BOTAS, 30 BOTAS CAUCHOS, PARA DOTACIÓN ÁREA OPERATIVA. ','2022-10-03',0.00,0.00),(220227,50999345,'50999055','2022-09-30','11:45:34','C','1',190000.00,0.00,190000.00,0.00,0.00,'SUMINISTRO DE MATERIALES PARA USO ADMINISTRATIVO.','2022-10-05',0.00,0.00),(220228,50999474,'50999055','2022-07-01','03:45:55','C','1',125000000.00,40733993.00,84266007.00,0.00,0.00,' REF: EJECUCIÓN DE SENTENCIA DEMANDADA: AGUALCAS DEMANDANTE: DIANA MARÍA RUBIO EXPEDIENTE 2015-00315-00 ASUNTO ACUERDO DE TRANSACCIÓN ','2022-10-06',0.00,0.00),(220229,900301855,'50999055','2022-10-04','10:11:49','C','1',4082316.00,1082316.00,3000000.00,0.00,0.00,'SERVICIOS Y SOPORTE SISTEMA INTEGRADO ANSOFT, DURANTE LOS MESES DE JUNIO, JULIO Y AGOSTO DE 2022. ','2022-10-10',0.00,0.00),(220230,900324049,'50999055','2022-10-05','10:44:59','C','1',6993965.00,6993964.00,1.00,0.00,0.00,'COMPRA DE PÓLIZA DE CUMPLIMIENTO, COLFIANZAS. ','2022-10-10',0.00,0.00),(220231,900729788,'50999055','2022-10-05','10:55:28','C','1',297500.00,0.00,297500.00,0.00,0.00,'SERVICIO DE INTERNET FJC TELECOMUNICACIONES SAS. ','2022-10-10',0.00,0.00),(220300,1063355107,'50999055','2023-12-28','03:10:48','C','1',1562000.00,1562000.00,0.00,0.00,0.00,'COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 1 DE DICIEMBRE AL 31 DE DICIEMBRE DE 2022, LINA MARCELA CORDERO. ','2023-01-10',0.00,0.00),(220232,830114921,'50999055','2022-10-04','04:29:45','C','1',4443.00,0.00,4443.00,0.00,0.00,' SERVICIOS PÚBLICOS TIGO ','2022-10-13',0.00,0.00),(220233,901118745,'50999055','2022-10-05','03:47:34','C','1',1770504.00,1770504.00,0.00,0.00,0.00,' COMPRA DE COMPUTADOR DE ESCRITORIO, SHERINTECH SAS ','2022-10-18',0.00,0.00),(220234,802007670,'50999055','2022-10-07','04:28:14','C','1',20568740.00,20568740.00,0.00,0.00,0.00,' SERVICIOS PÚBLICOS ENERGÍA PLANTA POR BOMBEO Y GRAVEDAD ','2022-10-18',0.00,0.00),(220235,802007670,'50999055','2022-10-07','09:30:52','C','1',149100.00,0.00,149100.00,0.00,0.00,'SERVICIOS PÚBLICOS ENERGÍA LOCAL COMERCIAL AGUALCAS ','2022-10-19',0.00,0.00),(220236,891080019,'50999055','2022-10-13','09:21:28','C','1',1649500.00,0.00,1649500.00,0.00,0.00,'ACTUALIZACIÓN DE LA CÁMARA DE COMERCIO AÑO 2022. ','2022-10-20',0.00,0.00),(220237,50900987,'50999055','2022-10-14','09:38:38','C','1',4300000.00,2300000.00,2000000.00,0.00,0.00,'SUMINISTRO DE 20.000 HOJAS DE FACTURACIÓN TAMAÑA CARTA A COLOR. ','2022-10-20',0.00,0.00),(220238,10953724,'50999055','2022-10-14','03:46:28','C','1',500000.00,0.00,500000.00,0.00,0.00,'TRABAJO DE SOLDADURA EN PLANTA DE TRATAMIENTO. ','2022-10-21',0.00,0.00),(220239,890400869,'50999055','2022-10-18','04:25:40','C','1',564381.00,564381.00,0.00,0.00,0.00,'LIQUIDACIÓN DE DAÑOS AL GASODUCTO DE SURTIGAS ESP. ','2022-10-21',0.00,0.00),(220240,1063292261,'50999055','2022-10-19','04:57:35','C','1',650000.00,0.00,650000.00,0.00,0.00,' COMPRA DE CLORO Y AROMA PARA EL PISO ','2022-10-21',0.00,0.00),(220241,901523846,'50999055','2022-10-18','07:34:16','C','1',20000000.00,20000000.00,0.00,0.00,0.00,'ACTUALIZACIÓN DE RUPS Y CARGUE DE SUI PRIMER SEMESTRE DE 2022, DURANTE 2 MESE. OUTSOURCING SAS. ','2022-10-24',0.00,0.00),(220242,901411098,'50999055','2022-10-24','08:38:20','C','1',998850.00,0.00,998850.00,0.00,0.00,'SUMINISTRO DE ELEMENTOS DE CAFETERÍA, INVERSIONES DUQUE RAMIREZ. ','2022-10-24',0.00,0.00),(220243,901118745,'50999055','2022-10-05','11:49:45','C','1',239496.00,239496.00,0.00,0.00,0.00,' MANTENIMIENTO E INSTALACIÓN DE COMPUTADOR','2022-10-26',0.00,0.00),(220244,10768661,'50999055','2022-10-18','04:37:40','C','1',1400000.00,0.00,1400000.00,0.00,0.00,'1 AIRE ACONDICIONADO MABE DE 12 MIL BTU A 220. ','2022-10-27',0.00,0.00),(220245,92032247,'50999055','2022-10-27','05:08:31','C','1',3082300.00,107881.00,2974419.00,0.00,0.00,'ELEMENTOS Y ACCESORIOS DE ACUEDUCTO, DURANTE EL MES DE OCTUBRE 2022. ','2022-10-27',0.00,0.00),(220246,1020419214,'50999055','2022-10-27','05:22:48','C','1',1850000.00,111000.00,1739000.00,0.00,0.00,'PUBLICIDAD Y PROPAGANDA DURANTE 15 DÍAS DEL MES DE OCTUBRE DE 2022, YULY ANDREA SUAREZ. ','2022-10-27',0.00,0.00),(220247,78589351,'50999055','2022-10-27','08:19:59','C','1',3350000.00,134000.00,3216000.00,0.00,0.00,'ARRENDAMIENTO DE VEHÍCULO PLACA DJL888 MARCA RENAULT, DURANTE EL MES DE OCTUBRE DE 2022. ','2022-10-28',0.00,0.00),(220248,78591102,'50999055','2022-10-28','08:38:00','C','1',1768800.00,61908.00,1706892.00,0.00,0.00,'consistente en materiales de resma de papel tamaño carta y oficio, fotocopias, libretas, laminación tamaño carta, lapiceros, anillados carta resaltadores, regla y silicona líquida, durante el mes de OCTUBRE del 2022 ','2022-10-28',0.00,0.00),(220249,1063356771,'50999055','2022-10-28','08:52:42','C','1',30308560.00,30308560.00,0.00,0.00,0.00,'SUMINISTRO DE PRODUCTOS QUÍMICOS DURANTE EL MES DE OCTUBRE DE 2022. SUMINISTRO Y SERVICIOS M&S. ','2022-10-31',0.00,0.00),(220250,1063356771,'50999055','2022-10-28','09:18:58','C','1',9843100.00,9843100.00,0.00,0.00,0.00,'SUMINISTRO DE TUBERÍA DURANTE EL MES DE OCTUBRE DE 2022. SUMINISTRO Y SERVICIOS M&S. ','2022-10-31',0.00,0.00),(220251,1063360859,'50999055','2022-10-31','09:44:55','C','1',6500000.00,227500.00,6272500.00,0.00,0.00,'SUMINISTRO DE ELEMENTOS DE CAFETERÍA DURANTE EL MES DE OCTUBRE DE 2022. ENA ROCIO GONZALEZ GUIZAO. ','2022-10-31',0.00,0.00),(220252,901389506,'50999055','2022-10-31','11:40:54','C','1',1704100.00,0.00,1704100.00,0.00,0.00,'SUMINISTROS DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE OCTUBRE DE 2022. FERRETERÍA VILLA ESPERANZA. ','2022-10-31',0.00,0.00),(220253,24652493,'50999055','2022-11-01','08:43:32','C','1',599000.00,0.00,599000.00,0.00,0.00,'compra de, 46 botellones de agua x 20 libros y 123 pacas de agua x 40 unidades. ','2022-11-03',0.00,0.00),(220254,802007670,'50999055','2022-11-04','02:55:24','C','1',150940.00,0.00,150940.00,0.00,0.00,' SERVICIOS PÚBLICOS ENERGÍA LOCAL COMERCIAL AGUALCAS, AFINIA ','2022-11-04',0.00,0.00),(220255,802007670,'50999055','2022-11-04','03:04:49','C','1',22787760.00,22787760.00,0.00,0.00,0.00,'SERVICIOS PÚBLICOS ENERGÍA PLANTAS POR BOMBEO Y PLANTA POR GRAVEDAD. AFINIA ','2022-11-04',0.00,0.00),(220256,901247755,'50999055','2022-11-04','03:22:21','C','1',550000.00,0.00,550000.00,0.00,0.00,'COMPRA DE RESPIRADOR MEDIA CARA 3M REF-6200, CARTUCHO MULTIPROOPOSITO 3M GA 6003.','2022-11-04',0.00,0.00),(220257,900729788,'50999055','2022-11-08','07:39:11','C','1',297500.00,0.00,297500.00,0.00,0.00,'SERVICIOS PÚBLICOS INTERNET FJC TELECOMUNICACIONES SAS. ','2022-11-08',0.00,0.00),(220258,900352772,'50999055','2022-11-17','08:41:39','C','1',707566.00,0.00,707566.00,0.00,0.00,'SUMINISTRO DE REACTIVOS CLORO POLVO (300 TESTS), REACTIVOS PH 6.5 A 8.5 PH. ','2022-11-17',0.00,0.00),(220259,901523846,'50999055','2022-11-04','04:06:52','C','1',35000000.00,0.00,35000000.00,0.00,0.00,'MANTENIMIENTO ESTACIÓN PLANTA POR BOMBEO ','2022-11-25',0.00,0.00),(220260,830114921,'50999055','2022-11-25','04:53:17','C','1',520000.00,0.00,520000.00,0.00,0.00,'SERVICIOS PÚBLICOS PLAN CORPORATIVO TIGO ','2022-11-25',0.00,0.00),(220261,78691145,'50999055','2022-11-25','05:08:49','C','1',2915000.00,0.00,2915000.00,0.00,0.00,'SUMINISTRO DE 300 ALMANAQUES PERSONALES, 150 LLAVEROS, 300 ESFEROS Y 100 GORRAS. ','2022-11-25',0.00,0.00),(220262,1020419214,'50999055','2022-11-28','09:58:46','C','1',1950000.00,117000.00,1833000.00,0.00,0.00,'PUBLICIDAD Y PROPAGANDA DIRIGIDA A LA SENSIBILIZACIÓN DE COBRO DE CARTERA, YULY ANDREA SUAREZ. ','2022-11-28',0.00,0.00),(220263,78589351,'50999055','2022-11-28','10:13:14','C','1',3450000.00,138000.00,3312000.00,0.00,0.00,'ARRENDAMIENTO DE VEHÍCULO PLACA DJL888 MARCA RENAULT, DURANTE EL MES DE NOVIEMBRE. ALEXANDER ASSIA. ','2022-11-28',0.00,0.00),(220264,92032247,'50999055','2022-11-29','10:02:11','C','1',3385600.00,118496.00,3267104.00,0.00,0.00,'SUMINISTRO DE ELEMENTOS Y ACCESORIO DE ACUEDUCTO DURANTE EL MES DE NOVIEMBRE DE 2022. SOLUCIONES Y REFRIGERACIÓN. ','2022-11-29',0.00,0.00),(220265,50999345,'50999055','2022-11-29','11:08:03','C','1',190000.00,0.00,190000.00,0.00,0.00,'SUMINISTRO DE UNA RESMA DE PAPEL TAMAÑO CARTA ','2022-11-29',0.00,0.00),(220266,78591102,'50999055','2022-11-29','11:17:53','C','1',1850000.00,64750.00,1785250.00,0.00,0.00,' SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE OFICINA DURANTE EL MES DE NOVIEMBRE DE 2022, EDUAN JADITH CALLEJAS CESPEDES. ','2022-11-29',0.00,0.00),(220267,1063356771,'50999055','2022-11-29','11:10:03','C','1',9159100.00,9159100.00,0.00,0.00,0.00,'SUMINISTRO DE ELEMENTOS Y ACCESORIO DE ACUEDUCTO DURANTE EL MES DE NOVIEMBRE DE 2022, SUMINISTROS Y SERVICIOS M&S. ','2022-11-30',0.00,0.00),(220268,1063356771,'50999055','2022-11-29','11:25:40','C','1',31586000.00,31586000.00,0.00,0.00,0.00,'SUMINISTRO DE PRODUCTOS QUÍMICOS DURANTE EL MES DE NOVIEMBRE DE 2022, SUMINISTROS Y SERVICIOS M&S ','2022-11-30',0.00,0.00),(220269,1063360859,'50999055','2022-11-30','11:39:42','C','1',6400000.00,6400000.00,0.00,0.00,0.00,'SUMINISTRO DE ELEMENTOS DE CAFETERÍA, DURANTE EL MES DE NOVIEMBRE DE 2022. ENA ROCIO GONZALEZ. ','2022-11-30',0.00,0.00),(220270,900301855,'50999055','2022-10-30','08:27:09','C','1',1143506.00,40023.00,1103483.00,0.00,0.00,' ASESORÍA DURANTE EL MES DE NOVIEMBRE DE 2022, ASESORES EXPERTOS EN INGENIERÍA Y SOLUCIONES. ','2022-12-01',0.00,0.00),(220271,901411098,'50999055','2022-11-30','08:42:10','C','1',1039250.00,0.00,1039250.00,0.00,0.00,'SUMINISTRO DE ELEMENTOS DE CAFETERÍA DURANTE EL MES DE NOVIEMBRE DE 2022, INVERSIONES DUQUE RAMIREZ. ','2022-12-01',0.00,0.00),(220272,901389506,'50999055','2022-11-30','08:21:15','C','1',2866400.00,0.00,2866400.00,0.00,0.00,'SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE NOVIEMBRE DE 2022, FERRETERÍA VILLA ESPERANZA. ','2022-12-06',0.00,0.00),(220273,900299637,'asexis','2022-11-30','05:09:33','C','1',455292034.00,64384276.00,390907758.00,0.00,0.00,'NOMINA CONSOLIDADO ENERO A NOV 2022','2022-12-06',0.00,0.00),(220274,900299637,'78590780','2022-11-30','05:21:54','C','1',132867251.00,18699351.00,114167900.00,0.00,0.00,'CONSOLIDADDO NOMINA ENERO A NOVIEMBRE ALCANTARILLADO 2022','2022-12-07',0.00,0.00),(220275,900299637,'78590780','2022-11-30','05:58:37','C','1',122981947.00,19215681.00,103766266.00,0.00,0.00,' CONSOLIDADO ENERO A NOVIEMBRE NOMINA ADMINISTRATIVO 2022','2022-12-07',0.00,0.00),(220276,900309476,'50999055','2022-11-30','03:24:24','C','1',7555600.00,7555600.00,0.00,0.00,0.00,'SUMINISTRO DE COMBUSTIBLE PARA EL ÁREA OPERATIVA, DURANTE EL SEGUNDO SEMESTRE DEL AÑO, MAGNO COMBUSTIBLE. ','2022-12-13',0.00,0.00),(220277,78585788,'50999055','2022-11-30','03:38:21','C','1',1400000.00,0.00,1400000.00,0.00,0.00,'HECHURA DE 20 TAPAS DE ALCANTARILLADO, TALLER EL MONO - M ','2022-12-13',0.00,0.00),(220278,900729788,'50999055','2022-12-05','09:40:49','C','1',297500.00,0.00,297500.00,0.00,0.00,'SERVICIOS PÚBLICOS INTERNET MES DE NOVIEMBRE DE 2022, FJC TELECOMUNICACIONES ','2022-12-15',0.00,0.00),(220279,802007670,'50999055','2022-12-07','10:31:39','C','1',22947400.00,22947400.00,0.00,0.00,0.00,'SERVICIOS PÚBLICOS ENERGÍA PLANTA POR BOMBEO Y GRAVEDAD, AFINIA ','2022-12-15',0.00,0.00),(220280,802007670,'50999055','2022-12-07','10:39:50','C','1',141680.00,0.00,141680.00,0.00,0.00,'SERVICIOS PÚBLICOS ENERGÍA LOCAL COMERCIAL AGUALCAS, AFINIA ','2022-12-15',0.00,0.00),(220281,900301855,'50999055','2022-12-13','10:55:09','C','1',1143506.00,1143506.00,0.00,0.00,0.00,'ASESORÍA DURANTE EL MES DE DICIEMBRE DE 2022, ASESORES EXPERTOS EN INGENIERÍA Y SOLUCIONES. ','2022-12-15',0.00,0.00),(220282,830114921,'50999055','2022-12-13','11:16:17','C','1',522276.00,0.00,522276.00,0.00,0.00,'SERVICIOS PÚBLICOS PLAN CORPORATIVO, TIGO. ','2022-12-15',0.00,0.00),(220283,901118745,'50999055','2022-12-13','03:24:08','C','1',295000.00,0.00,295000.00,0.00,0.00,'INSTALACIÓN DE SISTEMA OPERATIVO, RECUPERACIÓN DE INFORMACIÓN, DISCO DURO MECÁNICO WESTER D SATA 1 TERA, ANTIVIRUS AVAS PREMIUM, SOPORTE TÉCNICO. ','2022-12-15',0.00,0.00),(220284,71267613,'50999055','2022-12-17','08:33:01','C','1',2500000.00,0.00,2500000.00,0.00,0.00,'MANTENIMIENTO PREVENTIVO DE AIRES ACONDICIONADOS. ','2022-12-20',0.00,0.00),(220285,92032247,'50999055','2022-12-21','10:45:14','C','1',1143300.00,40016.00,1103284.00,0.00,0.00,'ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE DICIEMBRE DE 2022.SOLUCIONES REFRIGERACIÓN Y ELECTRICIDAD. 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YULY ANDREA SUAREZ HERNANDEZ. ','2022-12-22',0.00,0.00),(220290,78589351,'50999055','2022-12-22','04:05:00','C','1',3350000.00,134000.00,3216000.00,0.00,0.00,'SERVICIOS DE ARRENDAMIENTO DE VEHÍCULO DE PLACA N° DJL888 MARCA RENAULT, DURANTE EL MES DE DICIEMBRE DE 2022. ALEXANDER LUIS ASSIA. ','2022-12-22',0.00,0.00),(220291,1063360859,'50999055','2022-12-26','09:52:38','C','1',6350000.00,6350000.00,0.00,0.00,0.00,'SUMINISTRO DE ELEMENTOS DE ASEO, LAVANDERÍA Y CAFETERA, DURANTE EL MES DE DICIEMBRE DE 2022. ','2022-12-26',0.00,0.00),(220292,9014400471,'50999055','2022-12-27','10:34:37','C','1',22000000.00,22000000.00,0.00,0.00,0.00,'ALQUILER Y OPERACIÓN DE MAQUINARIA (PAJARITA) PARA ADELANTAR TRABAJOS QUE PERMITAN LA CAPTACIÓN DE AGUA EN LA BOCATOMA DE LA PLANTA LA CUMBIA. DEL MUNICIPIO DE PUERTO LIBERTADOR, ESTE CONTRATO INCLUYE EL PAGO DE PERSONAL DE OPERACIÓN DE LA MAQUINARIA Y COMBUSTIBLE. 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NOT NULL DEFAULT '', `em_direcc` char(60) NOT NULL DEFAULT '', `em_telefo` char(10) NOT NULL DEFAULT '', `em_profes` char(60) NOT NULL DEFAULT '', PRIMARY KEY (`em_codemp`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `empleado_fir` -- LOCK TABLES `empleado_fir` WRITE; /*!40000 ALTER TABLE `empleado_fir` DISABLE KEYS */; /*!40000 ALTER TABLE `empleado_fir` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `empleadonom` -- DROP TABLE IF EXISTS `empleadonom`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `empleadonom` ( `em_cedula` bigint(12) NOT NULL DEFAULT '0', `em_nombre` char(50) NOT NULL DEFAULT '', `em_direcc` char(50) NOT NULL DEFAULT '', `em_telefo` char(12) NOT NULL DEFAULT '', `em_estciv` char(1) NOT NULL, `em_numhij` int(3) DEFAULT NULL, `em_enteps` bigint(12) NOT NULL DEFAULT '0', `em_entarp` bigint(12) NOT NULL DEFAULT '0', `em_entpen` bigint(12) NOT NULL DEFAULT '0', `em_entcaj` bigint(12) NOT NULL DEFAULT '0', `em_ccosto` int(6) NOT NULL DEFAULT '0', `em_grupo` int(4) NOT NULL DEFAULT '0', `em_fecnac` date DEFAULT NULL, `em_fecing` date DEFAULT NULL, `em_salbas` double(9,2) DEFAULT NULL, `em_estado` char(2) NOT NULL, `em_nivest` char(1) DEFAULT NULL, `em_catlic` char(1) NOT NULL, `em_nrolic` char(25) NOT NULL, `em_tipcon` char(1) DEFAULT NULL, `em_tipoem` char(4) DEFAULT NULL, `em_riesgo` double(9,5) DEFAULT NULL, `em_cargo` char(4) NOT NULL DEFAULT '0', `em_sexo` char(1) DEFAULT NULL, `em_fecter` date DEFAULT NULL, `em_correo` varchar(70) NOT NULL, `em_nombres` varchar(60) NOT NULL, `em_apellidos` varchar(60) NOT NULL, PRIMARY KEY (`em_cedula`), KEY `em_enteps` (`em_enteps`), KEY `em_entarp` (`em_entarp`), KEY `em_entpen` (`em_entpen`), KEY `em_ccosto` (`em_ccosto`), KEY `em_grupo` (`em_grupo`), KEY `em_entcaj` (`em_entcaj`), KEY `em_cargo` (`em_cargo`), KEY `em_tipoem` (`em_tipoem`) ) 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GUERRA'); /*!40000 ALTER TABLE `empleadonom` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `empleadonom_dis` -- DROP TABLE IF EXISTS `empleadonom_dis`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `empleadonom_dis` ( `emd_cedula` bigint(12) NOT NULL DEFAULT '0', `emd_mcpio` int(9) NOT NULL DEFAULT '0', `emd_porce` double(15,3) DEFAULT NULL, PRIMARY KEY (`emd_cedula`,`emd_mcpio`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `empleadonom_dis` -- LOCK TABLES `empleadonom_dis` WRITE; /*!40000 ALTER TABLE `empleadonom_dis` DISABLE KEYS */; /*!40000 ALTER TABLE `empleadonom_dis` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `empleadonom_liq` -- DROP TABLE IF EXISTS `empleadonom_liq`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `empleadonom_liq` ( `em_periodo` int(7) NOT NULL DEFAULT '0', `em_cedula` bigint(12) NOT NULL DEFAULT '0', `em_nombre` char(50) NOT NULL DEFAULT '', `em_direcc` char(50) NOT NULL DEFAULT '', `em_telefo` char(12) NOT NULL DEFAULT '', `em_estciv` char(1) NOT NULL, `em_numhij` int(3) DEFAULT NULL, `em_enteps` bigint(12) NOT NULL DEFAULT '0', `em_entarp` bigint(12) NOT NULL DEFAULT '0', `em_entpen` bigint(12) NOT NULL DEFAULT '0', `em_entcaj` bigint(12) NOT NULL DEFAULT '0', `em_ccosto` int(6) NOT NULL DEFAULT '0', `em_grupo` int(4) NOT NULL DEFAULT '0', `em_fecnac` date DEFAULT NULL, `em_fecing` date DEFAULT NULL, `em_salbas` double(9,2) DEFAULT NULL, `em_estado` char(2) NOT NULL, `em_nivest` char(1) DEFAULT NULL, `em_catlic` char(1) NOT NULL, `em_nrolic` char(15) NOT NULL, `em_tipcon` char(1) DEFAULT NULL, `em_tipoem` char(4) DEFAULT NULL, `em_riesgo` double(9,5) DEFAULT NULL, `em_cargo` char(4) NOT NULL DEFAULT '0', `em_sexo` char(1) DEFAULT NULL, `em_fecter` date DEFAULT NULL, `em_correo` varchar(70) NOT NULL, `em_nombres` varchar(60) NOT NULL, `em_apellidos` varchar(60) NOT NULL, PRIMARY KEY (`em_periodo`,`em_cedula`), KEY `em_enteps` (`em_enteps`), KEY `em_entarp` (`em_entarp`), KEY `em_entpen` (`em_entpen`), KEY `em_ccosto` (`em_ccosto`), KEY `em_grupo` (`em_grupo`), KEY `em_entcaj` (`em_entcaj`), KEY `em_cargo` (`em_cargo`), KEY `em_tipoem` (`em_tipoem`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `empleadonom_liq` -- LOCK TABLES `empleadonom_liq` WRITE; /*!40000 ALTER TABLE `empleadonom_liq` DISABLE KEYS */; INSERT INTO `empleadonom_liq` (`em_periodo`, `em_cedula`, `em_nombre`, `em_direcc`, `em_telefo`, `em_estciv`, `em_numhij`, `em_enteps`, `em_entarp`, `em_entpen`, `em_entcaj`, `em_ccosto`, `em_grupo`, `em_fecnac`, `em_fecing`, `em_salbas`, `em_estado`, `em_nivest`, `em_catlic`, `em_nrolic`, `em_tipcon`, `em_tipoem`, `em_riesgo`, `em_cargo`, `em_sexo`, `em_fecter`, `em_correo`, `em_nombres`, `em_apellidos`) VALUES (202101,78590820,'JULIAN MANUEL SALAZAR HERRERA','BARRIO SANTIAGO SANCHEZ','3209075121','U',2,900156264,860011153,800224808,891080,400000,201,'1984-09-14','2016-02-04',1246677.00,'A','','','','F','1',0.00000,'20','M','0000-00-00','','',''),(202101,78585784,'JOSE LUIS DE LA HOZ ALVAREZ','BARRIO RAMÓN RUBIO','7725423','U',7,900226715,860011153,800224808,891080,100000,201,'2021-02-26','2021-02-26',1246677.00,'A','P','','','F','1',2.43600,'20','M','0000-00-00','','',''),(202101,78590800,'ARNULFO ANTONIO BANQUET','BARRIO LA GRANJA','3113595410','U',1,900156264,860011153,800224808,891080,100000,201,'1985-01-14','2017-01-02',1246677.00,'A','P','','','F','1',0.00000,'20','M','0000-00-00','','',''),(202101,10900486,'LUIS ENRIQUE SILVA OTERO','BARRIO EL CENTRO','3105395110','U',2,900156264,860011153,800224808,891080,100000,201,'1969-05-04','2016-01-13',1554631.00,'A','B','','','F','1',2.43600,'26','M','0000-00-00','','',''),(202101,50997891,'LENIS MARIA GONZALEZ DORADO','BARRIO EL PORVENIR','3218707402','U',3,900156264,860011153,800224808,891080,100000,201,'1971-11-26','2016-12-12',908526.00,'A','P','','','F','1',2.43600,'10','F','0000-00-00','','',''),(202101,34884366,'AMPARO MARIA PEREZ BENAVIDEZ','BARRIO GUADALUPE','3226188323','U',3,900226715,860011153,800224808,891080,100000,201,'1968-08-03','2019-09-02',908526.00,'A','P','','','F','1',2.43600,'10','F','0000-00-00','','',''),(202101,1005440233,'RAFAEL DAVID ABAD CUADRADO','BARRIO 7 DE SEPTIEMBRE','3226433866','S',0,900156264,860011153,800224808,891080,100000,201,'1994-09-27','2020-02-03',1664000.00,'A','','','','F','1',0.00000,'16','M','0000-00-00','','',''),(202101,78589452,'JANIT ENRIQUE BENITEZ ORTEGA','BARRIO PALMIRA','3103641717','C',3,800251440,860011153,800224808,891080,0,101,'1980-02-13','2020-08-01',3854802.00,'A','U','','','I','5',2.43600,'1','M','0000-00-00','','',''),(202101,78589441,'HERIBERTO JOSE DORIA HOYOS','VEREDA GILGAL','','C',2,900226715,860011153,800229739,891080,200000,202,'1978-12-31','2020-02-01',908526.00,'A','B','','','F','2',2.43600,'21','M','0000-00-00','','',''),(202101,78587094,'GENARO MANUEL APARICIO RUIZ','BARRIO EL PROGRESO','','U',4,806008394,860011153,800224808,891080,101000,201,'1971-08-01','0000-00-00',1011394.00,'A','B','','','F','1',2.43600,'21','M','0000-00-00','','',''),(202101,78296601,'VIRGILIO FERNANDO JARAMILLO MARTINEZ','COROZALITO','','U',3,900156264,860011153,800224808,891080,101000,201,'1971-03-06','2016-12-01',1011394.00,'A','B','','','F','1',2.43600,'21','M','0000-00-00','','',''),(202101,78589176,'EDINSON MANUEL MORENO ARRIETA','BARRIO EL PORVENIR','','U',0,900226715,860011153,800224808,891080,101000,201,'1977-02-25','2016-02-16',1011394.00,'A','B','','','F','1',2.43600,'21','M','0000-00-00','','',''),(202101,78587992,'JADER MANUEL URANGO HERNANDEZ','COROZALITO','','C',3,900156264,860011153,800224808,891080,101000,201,'1974-11-10','2017-01-01',1011394.00,'A','B','','','F','1',2.43600,'21','M','0000-00-00','','',''),(202101,78299039,'WILLIAM DE JESUS URANGO PADILLA','BARRIO 13 DE AGOSTO','','U',5,900156264,800224808,800224808,891080,101000,201,'1975-11-02','2016-11-09',1011394.00,'A','B','','','F','1',2.43600,'21','M','0000-00-00','','',''),(202101,78290671,'ALVARO MANUEL MESTRA ROMERO','BARRIO SAN JOSE','','C',2,900156264,860011153,800224808,891080,101000,201,'1957-10-16','2017-01-01',1011394.00,'A','B','','','F','1',2.43600,'21','M','0000-00-00','','',''),(202101,1063364307,'LUIS GABRIEL CARPIO MORENO','BARRIO PALMIRA','','U',1,900156264,860011153,800224808,891080,101000,102,'1994-08-13','2017-01-01',1011394.00,'A','B','','','F','1',2.43600,'21','M','0000-00-00','','',''),(202101,78587679,'DALADIER ENRIQUE ARTEAGA LOPEZ','BARRIO SAN JOSE','3233208058','U',3,900226715,860011153,800224808,891080,100000,201,'2021-02-26','2021-02-26',1246677.00,'A','','','','F','1',2.43600,'20','M','0000-00-00','','',''),(202101,1063357297,'JORGE LUIS PEREZ ALVAREZ','BARRIO 13 DE AGOSTO','3218075395','U',5,900226715,860011153,800224808,891080,400000,201,'1980-05-03','2020-02-03',1246677.00,'A','P','','','F','1',2.43600,'20','M','0000-00-00','','',''),(202101,78590859,'ALBERT ENRIQUE GONZALEZ DUQUE','CL 14D BARRIO EL PORVENIR','3126539513','U',2,900226715,860011153,800224808,891080,400000,201,'1984-04-06','2020-12-01',1246677.00,'A','','','','F','1',2.43600,'20','M','0000-00-00','','',''),(202101,1148435061,'CARLOS ALBERTO OCHOA JIMENEZ','BARRIO PALMIRA','3136175484','S',1,806008394,860011153,800224808,891080,400000,201,'2021-02-26','2021-02-26',1246677.00,'A','P','','','F','1',0.00000,'20','M','0000-00-00','','',''),(202101,78587525,'LUIS GABRIEL OSORIO SAENZ','BARRIO 7 SEPTIEMBRE','','U',3,900156264,860011153,800224808,891080,400000,101,'0000-00-00','2017-01-01',914395.00,'A','B','','','F','5',2.43600,'11','M','0000-00-00','','',''),(202101,1003093193,'WILFREDO GONZALEZ ARAUJO','BARRIO 7 DE SEPTIEMBRE','','U',1,900226715,860011153,800229739,891080,200000,202,'1996-02-01','2020-02-01',1285398.00,'A','B','','','F','2',2.43600,'21','M','0000-00-00','','',''),(202101,78587024,'JOSE LUIS MENDOZA DEL TORO','BARRIO PALMIRA','','U',2,900156264,860011153,800224808,891080,200000,202,'1972-04-19','2020-02-24',1285398.00,'A','B','','','F','2',2.43600,'21','M','0000-00-00','','',''),(202101,78761234,'ALBERTO DE JESÚS CARDEÑO ARRIETA','BARRIO SAN 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SEPTIEMBRE','3226433866','S',0,900156264,860011153,800224808,891080,100000,201,'1994-09-27','2020-02-03',1664000.00,'A','','','','F','1',2.43600,'16','M','0000-00-00','','',''),(202102,34884366,'AMPARO MARIA PEREZ BENAVIDEZ','BARRIO GUADALUPE','3226188323','U',3,900226715,860011153,800224808,891080,100000,201,'1968-08-03','2019-09-02',908526.00,'A','P','','','F','1',2.43600,'10','F','0000-00-00','','',''),(202102,50997891,'LENIS MARIA GONZALEZ DORADO','BARRIO EL PORVENIR','3218707402','U',3,900156264,860011153,800224808,891080,100000,201,'1971-11-26','2016-12-12',908526.00,'A','P','','','F','1',2.43600,'10','F','0000-00-00','','',''),(202102,78589441,'HERIBERTO JOSE DORIA HOYOS','VEREDA GILGAL','','C',2,900226715,860011153,800229739,891080,200000,202,'1978-12-31','2020-02-01',908526.00,'A','B','','','F','2',2.43600,'21','M','0000-00-00','','',''),(202102,78299039,'WILLIAM DE JESUS URANGO PADILLA','BARRIO 13 DE 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PALMIRA','3103641717','C',3,800251440,860011153,800224808,891080,400000,101,'1980-02-13','2020-08-01',4000000.00,'A','U','','','I','5',2.43600,'1','M','0000-00-00','','',''),(202105,1005440233,'RAFAEL DAVID ABAD CUADRADO','BARRIO 7 DE SEPTIEMBRE','3226433866','S',0,900156264,860011153,800224808,891080,100000,201,'1994-09-27','2020-02-03',1664000.00,'A','','','','F','1',2.43600,'16','M','0000-00-00','','',''),(202105,34884366,'AMPARO MARIA PEREZ BENAVIDEZ','BARRIO GUADALUPE','3226188323','U',3,900226715,860011153,800224808,891080,100000,201,'1968-08-03','2019-09-02',908526.00,'A','P','','','F','1',2.43600,'10','F','0000-00-00','','',''),(202105,50997891,'LENIS MARIA GONZALEZ DORADO','BARRIO EL PORVENIR','3218707402','U',3,900156264,860011153,800224808,891080,100000,201,'1971-11-26','2016-12-12',908526.00,'A','P','','','F','1',2.43600,'10','F','0000-00-00','','',''),(202105,10900486,'LUIS ENRIQUE SILVA OTERO','BARRIO EL 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SEPTIEMBRE','3226433866','S',0,900156264,860011153,800224808,891080,100000,201,'1994-09-27','2020-02-03',1664000.00,'A','','','','F','1',2.43600,'16','M','0000-00-00','','RAFAEL DAVID ','ABAD CUADRADO'),(202106,78589452,'JANIT ENRIQUE BENITEZ ORTEGA','BARRIO PALMIRA','3103641717','C',3,800251440,860011153,800224808,891080,400000,101,'1980-02-13','2020-08-01',4000000.00,'A','U','','','I','5',2.43600,'1','M','0000-00-00','','JANIT ENRIQUE ','BENITEZ ORTEGA'),(202106,78589441,'HERIBERTO JOSE DORIA HOYOS','VEREDA GILGAL','','C',2,900226715,860011153,800224808,891080,200000,202,'1978-12-31','2020-02-01',908526.00,'A','B','','','F','2',2.43600,'21','M','0000-00-00','','HERIBERTO JOSE ','DORIA HOYOS'),(202106,78587094,'GENARO MANUEL APARICIO RUIZ','BARRIO EL PROGRESO','','U',4,806008394,860011153,800224808,891080,100000,201,'1971-08-01','2021-01-01',1011394.00,'A','B','','','F','1',2.43600,'21','M','0000-00-00','','GENARO MANUEL ','APARICIO RUIZ'),(202106,78587992,'JADER MANUEL URANGO 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202206','2022-12-16','11:52:01','asexis'),(102,220233,'2022-07-19','11:52:01',900299637,202206,'C','Contabilizacion CAJA EMPRESA Recaudo de 202206','2022-12-16','11:52:01','asexis'),(102,220232,'2022-07-18','11:52:01',900299637,202206,'C','Contabilizacion CAJA EMPRESA Recaudo de 202206','2022-12-16','11:52:01','asexis'),(102,220231,'2022-07-15','11:52:01',900299637,202206,'C','Contabilizacion CAJA EMPRESA Recaudo de 202206','2022-12-16','11:52:01','asexis'),(102,220230,'2022-07-14','11:52:01',900299637,202206,'C','Contabilizacion CAJA EMPRESA Recaudo de 202206','2022-12-16','11:52:01','asexis'),(102,220229,'2022-07-13','11:52:01',900299637,202206,'C','Contabilizacion CAJA EMPRESA Recaudo de 202206','2022-12-16','11:52:01','asexis'),(102,220228,'2022-07-12','11:52:01',900299637,202206,'C','Contabilizacion CAJA EMPRESA Recaudo de 202206','2022-12-16','11:52:01','asexis'),(115,220009,'2022-08-30','12:35:01',900299637,202207,'C','Contabilizacion Nota debito de 202207 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202206','2022-12-16','11:52:01','asexis'),(118,220012,'2022-12-16','11:44:39',800082204,202212,'C','Contabilizacion Nomina del 202212','2022-12-16','11:44:39','78590461'),(119,220353,'2022-12-01','11:43:14',1063361662,220353,'C','Recibo de Pago Nomina No. 220353 PAGO NOMINA NOVIEMBRE 2022','2022-12-16','11:43:14','78590461'),(119,220352,'2022-12-01','11:43:14',78694481,220352,'C','Recibo de Pago Nomina No. 220352 PAGO NOMINA NOVIEMBRE 2022','2022-12-16','11:43:14','78590461'),(119,220351,'2022-12-01','11:43:14',1003093193,220351,'C','Recibo de Pago Nomina No. 220351 PAGO NOMINA NOVIEMBRE 2022','2022-12-16','11:43:14','78590461'),(119,220350,'2022-12-01','11:43:14',1005440233,220350,'C','Recibo de Pago Nomina No. 220350 PAGO NOMINA NOVIEMBRE 2022','2022-12-16','11:43:14','78590461'),(119,220349,'2022-12-01','11:43:14',78588580,220349,'C','Recibo de Pago Nomina No. 220349 PAGO NOMINA NOVIEMBRE 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','2022-11-08','04:03:42','50999055'),(113,220370,'2022-11-02','04:09:20',39286263,220220,'C','COMISIONES, HONORARIOS Y SERVICIOS COMO SECRETARIA GENERAL DE AGUALCAS A.P.C, LILIANA DE LA OSSA COTERA. ','2022-11-08','04:09:20','50999055'),(113,220371,'2022-11-02','04:15:17',1003084294,220216,'C',' COMISIONES, HONORARIOS Y SERVICIOS, COMO T�CNICO DE LABORATORIO, WILDER REYES GARCIA. ','2022-11-08','04:15:17','50999055'),(113,220372,'2022-11-02','04:28:06',50999055,220210,'C','COMISIONES, HONORARIOS Y SERVICIOS COMO AUXILIAR CONTABLE, DAYIS PATRICIA MU�OZ ARRIETA. ','2022-11-08','04:28:06','50999055'),(113,220373,'2022-11-02','04:32:28',1003082635,220222,'C','COMISIONES, HONORARIOS Y SERVICIOS, COMO PQR EN AGUALCAS A.P.C, CARLOS MANUEL ARRIETA VILLADIEGO. ','2022-11-08','04:32:28','50999055'),(113,220374,'2022-11-03','04:44:01',1063360859,220028,'C','SUMINISTRO DE ELEMENTOS DE CAFETER�A DURANTE EL MES DE ENERO DE 2022. ENA ROCIO GONZALEZ GUIZAO. ','2022-11-08','04:44:01','50999055'),(113,220375,'2022-11-03','04:46:22',1063360859,220047,'C','SUMINISTRO DE ELEMENTOS DE CAFETER�A DURANTE EL MES DE FEBRERO DE 2022. ENA ROCIO GONZALEZ. ','2022-11-08','04:46:22','50999055'),(113,220376,'2022-11-03','04:48:39',1063360859,220078,'C','SUMINISTRO DE ELEMENTOS DE CAFETER�A DURANTE EL MES DE MARZO DE 2022 ENA ROCIO GONZALEZ. ','2022-11-08','04:48:39','50999055'),(113,220377,'2022-11-03','04:50:38',1063360859,220102,'C','SUMINISTRO DE ELEMENTOS PARA CAFETER�A DURANTE EL MES DE ABRIL DE 2022 ','2022-11-08','04:50:38','50999055'),(113,220378,'2022-11-03','04:52:18',1063360859,220125,'C','SUMINISTRO DE ELEMENTOS DE CAFETER�A DURANTE EL MES DE MAYO DE 2022, ENA ROCIO GONZALEZ GUIZAO ','2022-11-08','04:52:18','50999055'),(113,220379,'2022-11-03','04:53:56',1063360859,220141,'C','SUMINISTRO DE ELEMENTOS DE CAFETER�A Y LAVANDER�A DURANTE EL MES DE JUNIO DE 2022, ENA ROCIO GONZALEZ. ','2022-11-08','04:53:56','50999055'),(113,220380,'2022-11-03','04:55:55',1063360859,220168,'C','SUMINISTRO DE ELEMENTOS DE CAFETER�A Y LAVANDER�A DURANTE EL MES DE JULIO DE 2022, ENA ROCIO GONZALEZ. ','2022-11-08','04:55:55','50999055'),(113,220381,'2022-11-03','04:59:11',1063360859,220190,'C','SUMINISTRO DE ELEMENTOS DE CAFETER�A, DURANTE EL MES DE AGOSTO DE 2022, JJE SUMINISTRO\r\nTercero: ENA ROCIO GONZALEZ GUIZAO ','2022-11-08','04:59:11','50999055'),(113,220382,'2022-11-03','05:01:03',1063360859,220232,'C','SUMINISTROS DE ELEMENTOS DE CAFETER�A DURANTE EL MES DE SEPTIEMBRE DE 2022, ENA ROCIO GONZALEZ. ','2022-11-08','05:01:03','50999055'),(113,220383,'2022-11-03','05:05:55',1063360859,220263,'C','SUMINISTRO DE ELEMENTOS DE CAFETER�A DURANTE EL MES DE OCTUBRE DE 2022. ENA ROCIO GONZALEZ GUIZAO. ','2022-11-08','05:05:55','50999055'),(113,220384,'2022-11-04','02:32:29',1020419214,220258,'C','PUBLICIDAD Y PROPAGANDA DURANTE 15 D�AS DEL MES DE OCTUBRE DE 2022, YULY ANDREA SUAREZ. ','2022-11-09','02:32:29','50999055'),(113,220385,'2022-11-04','02:38:10',1017263458,220208,'C','COMISIONES, HONORARIOS Y SERVICIOS, COMO COORDINADOR COMERCIAL EN AGUALCAS A.P.C. ','2022-11-09','02:38:10','50999055'),(113,220386,'2022-11-04','02:42:03',92032247,220257,'C',' ELEMENTOS Y ACCESORIOS DE ACUEDUCTO, DURANTE EL MES DE OCTUBRE 2022. ','2022-11-09','02:42:03','50999055'),(113,220387,'2022-11-04','02:53:30',30571434,220240,'C','ARRENDAMIENTO LOCAL COMERCIAL AGUALCAS DURANTE EL MES DE OCTUBRE DE 2022, ARELYS ZAPATA MORENO. ','2022-11-09','02:53:30','50999055'),(113,220388,'2022-11-04','02:58:04',78591102,220260,'C','consistente en materiales de resma de papel tama�o carta y oficio, fotocopias, libretas, laminaci�n tama�o carta, lapiceros, anillados carta resaltadores, regla y silicona l�quida, durante el mes de OCTUBRE del 2022 ','2022-11-09','02:58:04','50999055'),(113,220389,'2022-11-04','03:02:24',78589351,220259,'C','ARRENDAMIENTO DE VEH�CULO PLACA DJL888 MARCA RENAULT, DURANTE EL MES DE OCTUBRE DE 2022. ','2022-11-09','03:02:24','50999055'),(113,220390,'2022-11-04','03:21:06',901411098,220233,'C','SUMINISTRO DE ELEMENTOS DE CAFETER�A DURANTE EL MES DE SEPTIEMBRE DE 2022, INVERSIONES DUQUE RAMIREZ. ','2022-11-10','03:21:06','50999055'),(113,220391,'2022-11-08','03:26:31',802007670,220267,'C','SERVICIOS P�BLICOS ENERG�A LOCAL COMERCIAL AGUALCAS, AFINIA ','2022-11-10','03:26:31','50999055'),(113,220392,'2022-11-08','03:31:15',900729788,220270,'C','SERVICIOS P�BLICOS INTERNET FJC TELECOMUNICACIONES SAS. ','2022-11-10','03:31:15','50999055'),(118,220009,'2022-10-30','09:11:30',800082204,202210,'C','Contabilizacion Nomina del 202210','2022-11-15','09:11:30','78590461'),(119,220264,'2022-11-02','09:13:08',1001683694,220264,'C','Recibo de Pago Nomina No. 220264 PAGO NOMINA OCTUBRE 2022','2022-11-15','09:13:08','78590461'),(119,220265,'2022-11-02','09:13:08',78590859,220265,'C','Recibo de Pago Nomina No. 220265 PAGO NOMINA OCTUBRE 2022','2022-11-15','09:13:08','78590461'),(119,220266,'2022-11-02','09:13:08',78761234,220266,'C','Recibo de Pago Nomina No. 220266 PAGO NOMINA OCTUBRE 2022','2022-11-15','09:13:08','78590461'),(119,220267,'2022-11-02','09:13:08',78290671,220267,'C','Recibo de Pago Nomina No. 220267 PAGO NOMINA OCTUBRE 2022','2022-11-15','09:13:08','78590461'),(119,220268,'2022-11-02','09:13:08',34884366,220268,'C','Recibo de Pago Nomina No. 220268 PAGO NOMINA OCTUBRE 2022','2022-11-15','09:13:08','78590461'),(119,220269,'2022-11-02','09:13:08',78590800,220269,'C','Recibo de Pago Nomina No. 220269 PAGO NOMINA OCTUBRE 2022','2022-11-15','09:13:08','78590461'),(119,220270,'2022-11-02','09:13:08',25988862,220270,'C','Recibo de Pago Nomina No. 220270 PAGO NOMINA OCTUBRE 2022','2022-11-15','09:13:08','78590461'),(119,220271,'2022-11-02','09:13:08',1063363831,220271,'C','Recibo de Pago Nomina No. 220271 PAGO NOMINA OCTUBRE 2022','2022-11-15','09:13:08','78590461'),(119,220272,'2022-11-02','09:13:08',1038097941,220272,'C','Recibo de Pago Nomina No. 220272 PAGO NOMINA OCTUBRE 2022','2022-11-15','09:13:08','78590461'),(119,220273,'2022-11-02','09:13:08',78587349,220273,'C','Recibo de Pago Nomina No. 220273 PAGO NOMINA OCTUBRE 2022','2022-11-15','09:13:08','78590461'),(119,220274,'2022-11-02','09:13:08',78588055,220274,'C','Recibo de Pago Nomina No. 220274 PAGO NOMINA OCTUBRE 2022','2022-11-15','09:13:08','78590461'),(119,220275,'2022-11-02','09:13:08',8374163,220275,'C','Recibo de Pago Nomina No. 220275 PAGO NOMINA OCTUBRE 2022','2022-11-15','09:13:08','78590461'),(119,220276,'2022-11-02','09:13:08',1063366382,220276,'C','Recibo de Pago Nomina No. 220276 PAGO NOMINA OCTUBRE 2022','2022-11-15','09:13:08','78590461'),(119,220277,'2022-11-02','09:13:08',78587094,220277,'C','Recibo de Pago Nomina No. 220277 PAGO NOMINA OCTUBRE 2022','2022-11-15','09:13:08','78590461'),(119,220278,'2022-11-02','09:13:08',78589441,220278,'C','Recibo de Pago Nomina No. 220278 PAGO NOMINA OCTUBRE 2022','2022-11-15','09:13:08','78590461'),(119,220279,'2022-11-02','09:13:08',78589034,220279,'C','Recibo de Pago Nomina No. 220279 PAGO NOMINA OCTUBRE 2022','2022-11-15','09:13:08','78590461'),(119,220280,'2022-11-02','09:13:08',78589568,220280,'C','Recibo de Pago Nomina No. 220280 PAGO NOMINA OCTUBRE 2022','2022-11-15','09:13:08','78590461'),(119,220281,'2022-11-02','09:13:08',78587992,220281,'C','Recibo de Pago Nomina No. 220281 PAGO NOMINA OCTUBRE 2022','2022-11-15','09:13:08','78590461'),(119,220282,'2022-11-02','09:13:08',78589452,220282,'C','Recibo de Pago Nomina No. 220282 PAGO NOMINA OCTUBRE 2022','2022-11-15','09:13:08','78590461'),(119,220283,'2022-11-02','09:13:08',78590568,220283,'C','Recibo de Pago Nomina No. 220283 PAGO NOMINA OCTUBRE 2022','2022-11-15','09:13:08','78590461'),(119,220284,'2022-11-02','09:13:08',1063357297,220284,'C','Recibo de Pago Nomina No. 220284 PAGO NOMINA OCTUBRE 2022','2022-11-15','09:13:08','78590461'),(119,220285,'2022-11-02','09:13:08',1002998356,220285,'C','Recibo de Pago Nomina No. 220285 PAGO NOMINA OCTUBRE 2022','2022-11-15','09:13:08','78590461'),(119,220286,'2022-11-02','09:13:08',10900486,220286,'C','Recibo de Pago Nomina No. 220286 PAGO NOMINA OCTUBRE 2022','2022-11-15','09:13:08','78590461'),(119,220287,'2022-11-02','09:13:08',1063363578,220287,'C','Recibo de Pago Nomina No. 220287 PAGO NOMINA OCTUBRE 2022','2022-11-15','09:13:08','78590461'),(119,220288,'2022-11-02','09:13:08',1063364307,220288,'C','Recibo de Pago Nomina No. 220288 PAGO NOMINA OCTUBRE 2022','2022-11-15','09:13:08','78590461'),(119,220289,'2022-11-02','09:13:08',78588580,220289,'C','Recibo de Pago Nomina No. 220289 PAGO NOMINA OCTUBRE 2022','2022-11-15','09:13:08','78590461'),(119,220290,'2022-11-02','09:13:08',1005440233,220290,'C','Recibo de Pago Nomina No. 220290 PAGO NOMINA OCTUBRE 2022','2022-11-15','09:13:08','78590461'),(119,220291,'2022-11-02','09:13:08',1003093193,220291,'C','Recibo de Pago Nomina No. 220291 PAGO NOMINA OCTUBRE 2022','2022-11-15','09:13:08','78590461'),(119,220292,'2022-11-02','09:13:08',78694481,220292,'C','Recibo de Pago Nomina No. 220292 PAGO NOMINA OCTUBRE 2022','2022-11-15','09:13:08','78590461'),(119,220293,'2022-11-02','09:13:08',1063361662,220293,'C','Recibo de Pago Nomina No. 220293 PAGO NOMINA OCTUBRE 2022','2022-11-15','09:13:08','78590461'),(118,220010,'2022-09-30','10:08:20',800082204,202209,'C','Contabilizacion Nomina del 202209','2023-05-02','10:08:20','asexis'),(119,220294,'2022-10-03','09:59:34',1001683694,220294,'C','Recibo de Pago Nomina No. 220294 PAGO NOMINA MES DE SEPTIEMBRE','2022-11-15','09:59:34','78590461'),(119,220295,'2022-10-03','09:59:34',78590859,220295,'C','Recibo de Pago Nomina No. 220295 PAGO NOMINA MES DE SEPTIEMBRE','2022-11-15','09:59:34','78590461'),(119,220296,'2022-10-03','09:59:34',78761234,220296,'C','Recibo de Pago Nomina No. 220296 PAGO NOMINA MES DE SEPTIEMBRE','2022-11-15','09:59:34','78590461'),(119,220297,'2022-10-03','09:59:34',78290671,220297,'C','Recibo de Pago Nomina No. 220297 PAGO NOMINA MES DE SEPTIEMBRE','2022-11-15','09:59:34','78590461'),(119,220298,'2022-10-03','09:59:34',34884366,220298,'C','Recibo de Pago Nomina No. 220298 PAGO NOMINA MES DE SEPTIEMBRE','2022-11-15','09:59:34','78590461'),(119,220299,'2022-10-03','09:59:34',78590800,220299,'C','Recibo de Pago Nomina No. 220299 PAGO NOMINA MES DE SEPTIEMBRE','2022-11-15','09:59:34','78590461'),(119,220300,'2022-10-03','09:59:34',25988862,220300,'C','Recibo de Pago Nomina No. 220300 PAGO NOMINA MES DE SEPTIEMBRE','2022-11-15','09:59:34','78590461'),(119,220301,'2022-10-03','09:59:34',1063363831,220301,'C','Recibo de Pago Nomina No. 220301 PAGO NOMINA MES DE SEPTIEMBRE','2022-11-15','09:59:34','78590461'),(119,220302,'2022-10-03','09:59:34',1038097941,220302,'C','Recibo de Pago Nomina No. 220302 PAGO NOMINA MES DE SEPTIEMBRE','2022-11-15','09:59:34','78590461'),(119,220303,'2022-10-03','09:59:34',78587349,220303,'C','Recibo de Pago Nomina No. 220303 PAGO NOMINA MES DE SEPTIEMBRE','2022-11-15','09:59:34','78590461'),(119,220304,'2022-10-03','09:59:34',78588055,220304,'C','Recibo de Pago Nomina No. 220304 PAGO NOMINA MES DE SEPTIEMBRE','2022-11-15','09:59:34','78590461'),(119,220305,'2022-10-03','09:59:34',8374163,220305,'C','Recibo de Pago Nomina No. 220305 PAGO NOMINA MES DE SEPTIEMBRE','2022-11-15','09:59:34','78590461'),(119,220306,'2022-10-03','09:59:34',1063366382,220306,'C','Recibo de Pago Nomina No. 220306 PAGO NOMINA MES DE SEPTIEMBRE','2022-11-15','09:59:34','78590461'),(119,220307,'2022-10-03','09:59:34',78587094,220307,'C','Recibo de Pago Nomina No. 220307 PAGO NOMINA MES DE SEPTIEMBRE','2022-11-15','09:59:34','78590461'),(119,220308,'2022-10-03','09:59:34',78589441,220308,'C','Recibo de Pago Nomina No. 220308 PAGO NOMINA MES DE SEPTIEMBRE','2022-11-15','09:59:34','78590461'),(119,220309,'2022-10-03','09:59:34',78589034,220309,'C','Recibo de Pago Nomina No. 220309 PAGO NOMINA MES DE SEPTIEMBRE','2022-11-15','09:59:34','78590461'),(119,220310,'2022-10-03','09:59:34',78589568,220310,'C','Recibo de Pago Nomina No. 220310 PAGO NOMINA MES DE SEPTIEMBRE','2022-11-15','09:59:34','78590461'),(119,220311,'2022-10-03','09:59:34',78587992,220311,'C','Recibo de Pago Nomina No. 220311 PAGO NOMINA MES DE SEPTIEMBRE','2022-11-15','09:59:34','78590461'),(119,220312,'2022-10-03','09:59:34',78589452,220312,'C','Recibo de Pago Nomina No. 220312 PAGO NOMINA MES DE SEPTIEMBRE','2022-11-15','09:59:34','78590461'),(119,220313,'2022-10-03','09:59:34',78590568,220313,'C','Recibo de Pago Nomina No. 220313 PAGO NOMINA MES DE SEPTIEMBRE','2022-11-15','09:59:34','78590461'),(119,220314,'2022-10-03','09:59:34',1063357297,220314,'C','Recibo de Pago Nomina No. 220314 PAGO NOMINA MES DE SEPTIEMBRE','2022-11-15','09:59:34','78590461'),(119,220315,'2022-10-03','09:59:34',1002998356,220315,'C','Recibo de Pago Nomina No. 220315 PAGO NOMINA MES DE SEPTIEMBRE','2022-11-15','09:59:34','78590461'),(119,220316,'2022-10-03','09:59:34',10900486,220316,'C','Recibo de Pago Nomina No. 220316 PAGO NOMINA MES DE SEPTIEMBRE','2022-11-15','09:59:34','78590461'),(119,220317,'2022-10-03','09:59:34',1063363578,220317,'C','Recibo de Pago Nomina No. 220317 PAGO NOMINA MES DE SEPTIEMBRE','2022-11-15','09:59:34','78590461'),(119,220318,'2022-10-03','09:59:34',1063364307,220318,'C','Recibo de Pago Nomina No. 220318 PAGO NOMINA MES DE SEPTIEMBRE','2022-11-15','09:59:34','78590461'),(119,220319,'2022-10-03','09:59:34',78588580,220319,'C','Recibo de Pago Nomina No. 220319 PAGO NOMINA MES DE SEPTIEMBRE','2022-11-15','09:59:34','78590461'),(119,220320,'2022-10-03','09:59:34',1005440233,220320,'C','Recibo de Pago Nomina No. 220320 PAGO NOMINA MES DE SEPTIEMBRE','2022-11-15','09:59:34','78590461'),(119,220321,'2022-10-03','09:59:34',1003093193,220321,'C','Recibo de Pago Nomina No. 220321 PAGO NOMINA MES DE SEPTIEMBRE','2022-11-15','09:59:34','78590461'),(119,220322,'2022-10-03','09:59:34',78694481,220322,'C','Recibo de Pago Nomina No. 220322 PAGO NOMINA MES DE SEPTIEMBRE','2022-11-15','09:59:34','78590461'),(119,220323,'2022-10-03','09:59:34',1063361662,220323,'C','Recibo de Pago Nomina No. 220323 PAGO NOMINA MES DE SEPTIEMBRE','2022-11-15','09:59:34','78590461'),(111,220271,'2022-11-17','08:47:41',900352772,0,'C','SUMINISTRO DE REACTIVOS CLORO POLVO (300 TESTS), REACTIVOS PH 6.5 A 8.5 PH. ','2022-11-17','08:48:48','50999055'),(113,220393,'2022-11-17','11:29:02',900352772,220271,'C',' SUMINISTRO DE REACTIVOS CLORO POLVO (300 TESTS), REACTIVOS PH 6.5 A 8.5 PH. ','2022-11-17','11:29:02','50999055'),(111,220272,'2022-11-04','04:22:29',901523846,0,'C','TRASLADO PRESUPUESTAL AL RUBRO OTROS CONTRATOS. ','2022-11-25','04:23:57','50999055'),(113,220394,'2022-11-24','04:32:54',50900987,220249,'C','Suministro Facturas del servicio y elementos de archivo ','2022-11-25','04:32:54','50999055'),(113,220395,'2022-11-25','04:45:22',900301855,220241,'C',' SERVICIOS Y SOPORTE SISTEMA INTEGRADO ANSOFT, DURANTE LOS MESES DE JUNIO, JULIO Y AGOSTO DE 2022. ','2022-11-25','04:45:22','50999055'),(111,220273,'2022-11-25','04:58:11',830114921,0,'C','SERVICIOS PÚBLICOS PLAN CORPORATIVO TIGO','2022-11-25','04:59:29','50999055'),(113,220396,'2022-11-25','05:01:01',830114921,220273,'C','SERVICIOS P�BLICOS PLAN CORPORATIVO TIGO ','2022-11-25','05:01:01','50999055'),(111,220274,'2022-11-25','05:14:57',78691145,0,'C','SUMINISTRO DE 300 ALMANAQUES PERSONALES, 150 LLAVEROS, 300 ESFEROS Y 100 GORRAS. ','2022-11-25','05:16:13','50999055'),(113,220397,'2022-11-28','09:50:43',24652493,220266,'C','compra de, 46 botellones de agua x 20 libros y 123 pacas de agua x 40 unidades ','2022-11-28','09:50:43','50999055'),(111,220275,'2022-11-28','10:03:45',1020419214,0,'C','PUBLICIDAD Y PROPAGANDA DIRIGIDA A LA SENSIBILIZACIÓN DE COBRO DE CARTERA, YULY ANDREA SUAREZ.','2022-11-28','10:04:59','50999055'),(111,220276,'2022-11-28','10:23:44',78589351,0,'C','ARRENDAMIENTO DE VEHÍCULO PLACA DJL888 MARCA RENAULT, DURANTE EL MES DE NOVIEMBRE. ALEXANDER ASSIA. 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202211','2023-03-17','02:36:40','asexis'),(102,220350,'2022-12-09','02:36:40',900299637,202211,'C','Contabilizacion CAJA EMPRESA Recaudo de 202211','2023-03-17','02:36:40','asexis'),(102,220351,'2022-12-12','02:36:40',900299637,202211,'C','Contabilizacion CAJA EMPRESA Recaudo de 202211','2023-03-17','02:36:40','asexis'),(102,220352,'2022-12-12','02:36:40',900299637,202211,'C','Contabilizacion BANCOLOMBIA Recaudo de 202211','2023-03-17','02:36:40','asexis'),(102,220353,'2022-12-13','02:36:40',900299637,202211,'C','Contabilizacion CAJA EMPRESA Recaudo de 202211','2023-03-17','02:36:40','asexis'),(102,220354,'2022-12-13','02:36:40',900299637,202211,'C','Contabilizacion HIPOLITO ALVAREZ Recaudo de 202211','2023-03-17','02:36:40','asexis'),(102,220355,'2022-12-13','02:36:40',900299637,202211,'C','Contabilizacion ARNULFO BANQUET Recaudo de 202211','2023-03-17','02:36:40','asexis'),(102,220356,'2022-12-13','02:36:40',900299637,202211,'C','Contabilizacion JORGE LUIS PEREZ Recaudo de 202211','2023-03-17','02:36:40','asexis'),(102,220357,'2022-12-13','02:36:40',900299637,202211,'C','Contabilizacion BANCOLOMBIA Recaudo de 202211','2023-03-17','02:36:40','asexis'),(102,220358,'2022-12-14','02:36:40',900299637,202211,'C','Contabilizacion CAJA EMPRESA Recaudo de 202211','2023-03-17','02:36:40','asexis'),(102,220359,'2022-12-14','02:36:40',900299637,202211,'C','Contabilizacion HIPOLITO ALVAREZ Recaudo de 202211','2023-03-17','02:36:40','asexis'),(102,220360,'2022-12-14','02:36:40',900299637,202211,'C','Contabilizacion ARNULFO BANQUET Recaudo de 202211','2023-03-17','02:36:40','asexis'),(102,220361,'2022-12-14','02:36:40',900299637,202211,'C','Contabilizacion JORGE LUIS PEREZ Recaudo de 202211','2023-03-17','02:36:40','asexis'),(102,220362,'2022-12-14','02:36:40',900299637,202211,'C','Contabilizacion BANCOLOMBIA Recaudo de 202211','2023-03-17','02:36:40','asexis'),(102,220363,'2022-12-15','02:36:40',900299637,202211,'C','Contabilizacion CAJA EMPRESA Recaudo de 202211','2023-03-17','02:36:40','asexis'),(102,220364,'2022-12-15','02:36:40',900299637,202211,'C','Contabilizacion HIPOLITO ALVAREZ Recaudo de 202211','2023-03-17','02:36:40','asexis'),(102,220365,'2022-12-15','02:36:40',900299637,202211,'C','Contabilizacion ARNULFO BANQUET Recaudo de 202211','2023-03-17','02:36:40','asexis'),(102,220366,'2022-12-15','02:36:40',900299637,202211,'C','Contabilizacion JORGE LUIS PEREZ Recaudo de 202211','2023-03-17','02:36:40','asexis'),(102,220367,'2022-12-15','02:36:40',900299637,202211,'C','Contabilizacion BANCOLOMBIA Recaudo de 202211','2023-03-17','02:36:40','asexis'),(102,220368,'2022-12-16','02:36:40',900299637,202211,'C','Contabilizacion CAJA EMPRESA Recaudo de 202211','2023-03-17','02:36:40','asexis'),(102,220369,'2022-12-16','02:36:40',900299637,202211,'C','Contabilizacion HIPOLITO ALVAREZ Recaudo de 202211','2023-03-17','02:36:40','asexis'),(102,220370,'2022-12-16','02:36:40',900299637,202211,'C','Contabilizacion ARNULFO BANQUET Recaudo de 202211','2023-03-17','02:36:40','asexis'),(102,220371,'2022-12-16','02:36:40',900299637,202211,'C','Contabilizacion JORGE LUIS PEREZ Recaudo de 202211','2023-03-17','02:36:40','asexis'),(102,220372,'2022-12-19','02:36:40',900299637,202211,'C','Contabilizacion CAJA EMPRESA Recaudo de 202211','2023-03-17','02:36:40','asexis'),(102,220373,'2022-12-19','02:36:40',900299637,202211,'C','Contabilizacion HIPOLITO ALVAREZ Recaudo de 202211','2023-03-17','02:36:40','asexis'),(102,220374,'2022-12-19','02:36:40',900299637,202211,'C','Contabilizacion ARNULFO BANQUET Recaudo de 202211','2023-03-17','02:36:40','asexis'),(102,220375,'2022-12-19','02:36:40',900299637,202211,'C','Contabilizacion JORGE LUIS PEREZ Recaudo de 202211','2023-03-17','02:36:40','asexis'),(102,220376,'2022-12-20','02:36:40',900299637,202211,'C','Contabilizacion CAJA EMPRESA Recaudo de 202211','2023-03-17','02:36:40','asexis'),(102,220377,'2022-12-20','02:36:40',900299637,202211,'C','Contabilizacion HIPOLITO ALVAREZ Recaudo de 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202211','2023-03-17','02:36:41','asexis'),(102,220392,'2022-12-26','02:36:41',900299637,202211,'C','Contabilizacion CAJA EMPRESA Recaudo de 202211','2023-03-17','02:36:41','asexis'),(102,220393,'2022-12-26','02:36:41',900299637,202211,'C','Contabilizacion JORGE LUIS PEREZ Recaudo de 202211','2023-03-17','02:36:41','asexis'),(105,220016,'2022-10-31','09:31:31',900299637,0,'C',' GASTOS FINANCIEROS DEL MES DE OCTUMBRE \r\n DEL 2023','2023-04-26','09:32:47','78590461'),(118,220013,'2022-12-01','10:06:50',0,202211,'C',' Contabilizacion Nomina del 202211','2023-06-13','10:05:41','78590461'),(118,220014,'2023-12-25','10:10:09',800082204,202212,'C','Contabilizacion Nomina del 202212','2023-05-16','10:10:09','78590461'),(112,220168,'2022-12-18','10:24:57',900299637,0,'C','PAGO PRIMAS DICIEMBRE','2023-05-29','10:25:44','78590461'),(112,220169,'2022-12-18','10:28:14',900299637,0,'C',' PAGO PRIMAS DICIEMBRE WILSON GONZALEZ','2023-05-29','10:29:12','78590461'),(112,220170,'2022-12-18','10:31:17',900299637,0,'C','PAGO PRIMAS DICIEMBRE RAFAEL ALVAREZ','2023-05-29','10:31:59','78590461'),(112,220171,'2022-12-18','10:31:17',900299637,0,'C','PAGO PRIMAS DICIEMBRE RAFAEL ALVAREZ','2023-05-29','10:32:01','78590461'),(112,220172,'2022-12-18','10:34:12',900299637,0,'C',' PAGO PRIMAS DICIEMBRE OTONIEL','2023-05-29','10:34:46','78590461'),(112,220173,'2022-12-18','10:36:48',900299637,0,'C',' PAGO PRIMAS DICIEMBRE LUIS LUNA','2023-05-29','10:37:17','78590461'),(112,220174,'2022-12-18','10:39:42',900299637,0,'C',' PAGO PRIMAS DICIEMBRE LUIS CARPIO','2023-05-29','10:40:09','78590461'),(112,220175,'2022-12-18','10:42:08',900299637,0,'C',' PAGO PRIMAS DICIEMBRE LUIS SILVA','2023-05-29','10:42:46','78590461'),(112,220176,'2022-12-16','10:45:16',900299637,0,'C','PAGO PRIMAS DICIEMBRE KEVIN DURANGO','2023-05-29','10:46:04','78590461'),(112,220177,'2022-12-16','10:48:05',900299637,0,'C',' PAGO PRIMAS DICIEMBRE JORGE PEREZ','2023-05-29','10:48:36','78590461'),(112,220178,'2022-12-16','10:50:06',900299637,0,'C',' PAGO PRIMAS DICIEMBRE JOEL HERNANDEZ','2023-05-29','10:50:54','78590461'),(112,220179,'2022-12-16','10:52:25',900299637,0,'C',' PAGO PRIMAS DICIEMBRE JANIT BENITEZ','2023-05-29','10:52:50','78590461'),(112,220180,'2022-12-16','10:54:42',900299637,0,'C',' PAGO PRIMAS DICIEMBRE JADER URANGO','2023-05-29','10:55:14','78590461'),(112,220181,'0000-00-00','10:56:55',900299637,0,'C',' PAGO PRIMAS DICIEMBRE HERNAN HERRERA','2023-05-29','10:57:24','78590461'),(112,220182,'2022-12-16','10:59:33',900299637,0,'C',' PAGO PRIMAS DICIEMBRE HIPOLITO ALVAREZ','2023-05-29','11:00:09','78590461'),(112,220183,'2022-12-16','11:07:16',900299637,0,'C',' PAGO PRIMAS DICIEMBRE HERIBERTO DORIA','2023-05-29','11:08:12','78590461'),(112,220184,'2022-12-16','11:09:58',900299637,0,'C',' PAGO PRIMAS DICIEMBRE GENARO PARICIO','2023-05-29','11:10:38','78590461'),(112,220185,'2022-12-16','11:12:12',900299637,0,'C',' PAGO PRIMAS DICIEMBRE IEISON GARCES','2023-05-29','11:12:43','78590461'),(112,220186,'2022-12-16','11:15:22',900299637,0,'C',' PAGO PRIMAS DICIEMBRE ELDIS MAYORIANO\r\n','2023-05-29','11:15:58','78590461'),(112,220187,'2022-12-16','11:17:39',900299637,0,'C',' PAGO PRIMAS DICIEMBRE ELDER ACUÑA','2023-05-29','11:18:06','78590461'),(112,220188,'2022-12-16','11:20:09',900299637,0,'C',' PAGO PRIMAS DICIEMBRE DIONISIO HOYOS ','2023-05-29','11:20:41','78590461'),(112,220189,'2022-12-16','11:23:08',0,0,'C',' PAGO PRIMAS DICIEMBRE DAVID TORRES ','2023-05-29','03:19:07','78590461'),(112,220190,'2022-12-16','11:25:34',900299637,0,'C',' PAGO PRIMAS DICIEMBRE CARLOS MARTINEZ','2023-05-29','11:26:07','78590461'),(112,220191,'2022-12-16','11:27:55',900299637,0,'C',' PAGO PRIMAS DICIEMBRE BERNA YEPEZ','2023-05-29','11:28:36','78590461'),(112,220192,'2022-12-16','11:30:16',900299637,0,'C',' PAGO PRIMAS DICIEMBRE ARNULFO BANQUET','2023-05-29','11:30:51','78590461'),(112,220193,'2022-12-16','11:32:27',900299637,0,'C',' PAGO PRIMAS DICIEMBRE AMPARO PEREZ','2023-05-29','11:32:59','78590461'),(112,220194,'2022-12-16','11:34:36',900299637,0,'C',' PAGO PRIMAS DICIEMBRE ALVARO MESTRA','2023-05-29','11:35:06','78590461'),(112,220195,'2022-12-16','11:36:49',900299637,0,'C',' PAGO PRIMAS DICIEMBRE ALBERT GONZALEZ','2023-05-29','11:37:26','78590461'),(112,220196,'2022-12-16','11:39:41',900299637,0,'C',' PAGO PRIMAS DICIEMBRE ALBERTO CARDEÑO','2023-05-29','11:40:11','78590461'),(112,220197,'2022-12-16','11:41:58',900299637,0,'C',' PAGO PRIMAS DICIEMBRE ADNER SALGADO','2023-05-29','11:42:26','78590461'),(119,220384,'2022-12-01','10:00:53',0,220384,'C',' Recibo de Pago Nomina No. 220384 PAGO NOMINA NOVIEMBRE 2022','2023-06-13','10:16:24','78590461'),(119,220385,'2022-12-01','10:00:53',0,220385,'C',' Recibo de Pago Nomina No. 220385 PAGO NOMINA NOVIEMBRE 2022','2023-06-13','10:17:06','78590461'),(119,220386,'2022-12-01','10:00:53',0,220386,'C',' Recibo de Pago Nomina No. 220386 PAGO NOMINA NOVIEMBRE 2022','2023-06-13','10:17:29','78590461'),(119,220387,'2022-12-01','10:00:53',0,220387,'C',' Recibo de Pago Nomina No. 220387 PAGO NOMINA NOVIEMBRE 2022','2023-06-13','10:18:34','78590461'),(119,220388,'2022-12-01','10:00:53',0,220388,'C',' Recibo de Pago Nomina No. 220388 PAGO NOMINA NOVIEMBRE 2022','2023-06-13','10:19:20','78590461'),(119,220389,'2022-12-01','10:00:53',0,220389,'C',' Recibo de Pago Nomina No. 220389 PAGO NOMINA NOVIEMBRE 2022','2023-06-13','10:19:44','78590461'),(119,220390,'2022-12-01','10:00:53',0,220390,'C',' Recibo de Pago Nomina No. 220390 PAGO NOMINA NOVIEMBRE 2022','2023-06-13','10:20:07','78590461'),(119,220391,'2022-12-01','10:00:53',0,220391,'C',' Recibo de Pago Nomina No. 220391 PAGO NOMINA NOVIEMBRE 2022','2023-06-13','10:20:36','78590461'),(119,220392,'2022-12-01','10:00:53',0,220392,'C',' Recibo de Pago Nomina No. 220392 PAGO NOMINA NOVIEMBRE 2022','2023-06-13','10:20:59','78590461'),(119,220393,'2022-12-01','10:00:53',0,220393,'C',' Recibo de Pago Nomina No. 220393 PAGO NOMINA NOVIEMBRE 2022','2023-06-13','10:21:19','78590461'),(119,220394,'2022-12-01','10:00:53',0,220394,'C',' Recibo de Pago Nomina No. 220394 PAGO NOMINA NOVIEMBRE 2022','2023-06-13','10:21:43','78590461'),(119,220395,'2022-12-01','10:00:53',0,220395,'C',' Recibo de Pago Nomina No. 220395 PAGO NOMINA NOVIEMBRE 2022','2023-06-13','10:22:02','78590461'),(119,220396,'2022-12-01','10:00:53',0,220396,'C',' Recibo de Pago Nomina No. 220396 PAGO NOMINA NOVIEMBRE 2022','2023-06-13','10:22:26','78590461'),(119,220397,'2022-12-01','10:00:53',0,220397,'C',' Recibo de Pago Nomina No. 220397 PAGO NOMINA NOVIEMBRE 2022','2023-06-13','10:22:45','78590461'),(119,220398,'2022-12-01','10:00:53',0,220398,'C',' Recibo de Pago Nomina No. 220398 PAGO NOMINA NOVIEMBRE 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Nomina No. 220405 PAGO NOMINA NOVIEMBRE 2022','2023-06-13','10:25:29','78590461'),(119,220406,'2022-12-01','10:00:53',0,220406,'C',' Recibo de Pago Nomina No. 220406 PAGO NOMINA NOVIEMBRE 2022','2023-06-13','10:26:09','78590461'),(119,220407,'2022-12-01','10:00:53',0,220407,'C',' Recibo de Pago Nomina No. 220407 PAGO NOMINA NOVIEMBRE 2022','2023-06-13','10:26:29','78590461'),(119,220408,'2022-12-01','10:00:53',0,220408,'C',' Recibo de Pago Nomina No. 220408 PAGO NOMINA NOVIEMBRE 2022','2023-06-13','10:27:03','78590461'),(119,220409,'2022-12-01','10:00:53',0,220409,'C',' Recibo de Pago Nomina No. 220409 PAGO NOMINA NOVIEMBRE 2022','2023-06-13','10:27:27','78590461'),(119,220410,'2022-12-01','10:00:53',0,220410,'C',' Recibo de Pago Nomina No. 220410 PAGO NOMINA NOVIEMBRE 2022','2023-06-13','10:28:11','78590461'),(119,220411,'2022-12-01','10:00:53',0,220411,'C',' Recibo de Pago Nomina No. 220411 PAGO NOMINA NOVIEMBRE 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2022-03-03','2022-07-15'),(220091,900299637,'asexis','2022-03-04','00:00:12','C','1',0,474964.20,'Ingresos de Recaudos para el periodo 2022-03-04 ','2022-07-15'),(220092,900299637,'asexis','2022-03-04','00:00:12','C','1',0,1345435.80,'Ingresos de Recaudos para el 2022-03-04','2022-07-15'),(220093,900299637,'asexis','2022-03-07','00:00:12','C','1',0,370004.50,'Ingresos de Recaudos para el periodo 2022-03-07 ','2022-07-15'),(220094,900299637,'asexis','2022-03-07','00:00:12','C','1',0,1523995.50,'Ingresos de Recaudos para el 2022-03-07','2022-07-15'),(220095,900299637,'asexis','2022-03-08','00:00:12','C','1',0,385030.77,'Ingresos de Recaudos para el periodo 2022-03-08 ','2022-07-15'),(220096,900299637,'asexis','2022-03-08','00:00:12','C','1',0,1094569.23,'Ingresos de Recaudos para el 2022-03-08','2022-07-15'),(220097,900299637,'asexis','2022-03-09','00:00:12','C','1',0,310480.20,'Ingresos de Recaudos para el periodo 2022-03-09 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2022-03-14','2022-07-15'),(220105,900299637,'asexis','2022-03-15','00:00:12','C','1',0,200742.50,'Ingresos de Recaudos para el periodo 2022-03-15 ','2022-07-15'),(220106,900299637,'asexis','2022-03-15','00:00:12','C','1',0,958857.50,'Ingresos de Recaudos para el 2022-03-15','2022-07-15'),(220107,900299637,'asexis','2022-03-16','00:00:12','C','1',0,206348.00,'Ingresos de Recaudos para el periodo 2022-03-16 ','2022-07-15'),(220108,900299637,'asexis','2022-03-16','00:00:12','C','1',0,758752.00,'Ingresos de Recaudos para el 2022-03-16','2022-07-15'),(220109,900299637,'asexis','2022-03-17','00:00:12','C','1',0,239360.90,'Ingresos de Recaudos para el periodo 2022-03-17 ','2022-07-15'),(220110,900299637,'asexis','2022-03-17','00:00:12','C','1',0,638239.10,'Ingresos de Recaudos para el 2022-03-17','2022-07-15'),(220111,900299637,'asexis','2022-03-18','00:00:12','C','1',0,71032.10,'Ingresos de Recaudos para el periodo 2022-03-18 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2022-04-08','2022-07-15'),(220120,900299637,'asexis','2022-04-08','00:00:03','C','1',0,449500.00,'Ingresos de Recaudos para el periodo 2022-04-08 ','2022-07-15'),(220119,900299637,'asexis','2022-04-07','00:00:03','C','1',0,1459000.00,'Ingresos de Recaudos para el 2022-04-07','2022-07-15'),(220118,900299637,'asexis','2022-04-07','00:00:03','C','1',0,325400.00,'Ingresos de Recaudos para el periodo 2022-04-07 ','2022-07-15'),(220117,900299637,'asexis','2022-04-06','00:00:03','C','1',0,1186420.00,'Ingresos de Recaudos para el 2022-04-06','2022-07-15'),(220116,900299637,'asexis','2022-04-06','00:00:03','C','1',0,339780.00,'Ingresos de Recaudos para el periodo 2022-04-06 ','2022-07-15'),(220115,900299637,'asexis','2022-04-05','00:00:03','C','1',0,228900.00,'Ingresos de Recaudos para el 2022-04-05','2022-07-15'),(220114,900299637,'asexis','2022-04-05','00:00:03','C','1',0,13000.00,'Ingresos de Recaudos para el periodo 2022-04-05 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2022-04-29','2022-07-15'),(220148,900299637,'asexis','2022-05-04','00:00:03','C','1',0,126436.00,'Ingresos de Recaudos para el periodo 2022-05-04 ','2022-07-15'),(220149,900299637,'asexis','2022-05-04','00:00:03','C','1',0,945164.00,'Ingresos de Recaudos para el 2022-05-04','2022-07-15'),(220150,900299637,'asexis','2022-05-09','00:00:03','C','1',0,408900.00,'Ingresos de Recaudos para el periodo 2022-05-09 ','2022-07-15'),(220151,900299637,'asexis','2022-05-09','00:00:03','C','1',0,1480800.00,'Ingresos de Recaudos para el 2022-05-09','2022-07-15'),(220152,900299637,'asexis','2022-05-10','00:00:03','C','1',0,319900.00,'Ingresos de Recaudos para el periodo 2022-05-10 ','2022-07-15'),(220153,900299637,'asexis','2022-05-10','00:00:03','C','1',0,1495300.00,'Ingresos de Recaudos para el 2022-05-10','2022-07-15'),(220154,900299637,'asexis','2022-05-11','00:00:03','C','1',0,244625.10,'Ingresos de Recaudos para el periodo 2022-05-11 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2022-05-16','2022-07-15'),(220162,900299637,'asexis','2022-05-17','00:00:03','C','1',0,279800.00,'Ingresos de Recaudos para el periodo 2022-05-17 ','2022-07-15'),(220163,900299637,'asexis','2022-05-17','00:00:03','C','1',0,689500.00,'Ingresos de Recaudos para el 2022-05-17','2022-07-15'),(220164,900299637,'asexis','2022-05-18','00:00:03','C','1',0,216700.00,'Ingresos de Recaudos para el periodo 2022-05-18 ','2022-07-15'),(220165,900299637,'asexis','2022-05-18','00:00:03','C','1',0,450500.00,'Ingresos de Recaudos para el 2022-05-18','2022-07-15'),(220166,900299637,'asexis','2022-05-19','00:00:03','C','1',0,215800.00,'Ingresos de Recaudos para el periodo 2022-05-19 ','2022-07-15'),(220167,900299637,'asexis','2022-05-19','00:00:03','C','1',0,415100.00,'Ingresos de Recaudos para el 2022-05-19','2022-07-15'),(220168,900299637,'asexis','2022-05-20','00:00:03','C','1',0,210600.00,'Ingresos de Recaudos para el periodo 2022-05-20 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2022-05-25','2022-07-15'),(220176,900299637,'asexis','2022-05-26','00:00:03','C','1',0,72300.00,'Ingresos de Recaudos para el periodo 2022-05-26 ','2022-07-15'),(220177,900299637,'asexis','2022-05-26','00:00:03','C','1',0,233700.00,'Ingresos de Recaudos para el 2022-05-26','2022-07-15'),(220178,900299637,'asexis','2022-05-27','00:00:03','C','1',0,244700.00,'Ingresos de Recaudos para el periodo 2022-05-27 ','2022-07-15'),(220179,900299637,'asexis','2022-05-27','00:00:03','C','1',0,337500.00,'Ingresos de Recaudos para el 2022-05-27','2022-07-15'),(220273,900299637,'asexis','2022-08-18','00:00:01','C','1',0,593800.00,'Ingresos de Recaudos para el periodo 2022-08-18 ','2022-12-16'),(220272,900299637,'asexis','2022-08-17','00:00:01','C','1',0,448100.00,'Ingresos de Recaudos para el 2022-08-17','2022-12-16'),(220271,900299637,'asexis','2022-08-17','00:00:01','C','1',0,686900.00,'Ingresos de Recaudos para el periodo 2022-08-17 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2022-08-23','2022-12-16'),(220295,900299637,'asexis','2022-08-24','00:00:01','C','1',0,131800.00,'Ingresos de Recaudos para el periodo 2022-08-24 ','2022-12-16'),(220296,900299637,'asexis','2022-08-24','00:00:01','C','1',0,159300.00,'Ingresos de Recaudos para el 2022-08-24','2022-12-16'),(220297,900299637,'asexis','2022-08-25','00:00:01','C','1',0,77800.00,'Ingresos de Recaudos para el periodo 2022-08-25 ','2022-12-16'),(220298,900299637,'asexis','2022-08-25','00:00:01','C','1',0,301200.00,'Ingresos de Recaudos para el 2022-08-25','2022-12-16'),(220299,900299637,'asexis','2022-08-26','00:00:01','C','1',0,27900.00,'Ingresos de Recaudos para el periodo 2022-08-26 ','2022-12-16'),(220300,900299637,'asexis','2022-08-26','00:00:01','C','1',0,177392.00,'Ingresos de Recaudos para el 2022-08-26','2022-12-16'),(220301,900299637,'asexis','2022-08-29','00:00:01','C','1',0,23300.00,'Ingresos de Recaudos para el periodo 2022-08-29 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@@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `recaudo_aju` ( `reca_numero` int(9) NOT NULL, `reca_codcli` bigint(12) DEFAULT NULL, `reca_codres` char(12) NOT NULL, `reca_fecreg` date DEFAULT NULL, `reca_horreg` time NOT NULL DEFAULT '00:00:00', `reca_estado` char(1) NOT NULL, `reca_tippag` char(1) NOT NULL, `reca_refere` int(9) NOT NULL, `reca_vlrtot` double(15,2) DEFAULT NULL, `reca_detalle` text NOT NULL, `reca_feccre` date NOT NULL, PRIMARY KEY (`reca_numero`), KEY `reca_codcli` (`reca_codcli`), KEY `reca_refere` (`reca_refere`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `recaudo_aju` -- LOCK TABLES `recaudo_aju` WRITE; /*!40000 ALTER TABLE `recaudo_aju` DISABLE KEYS */; /*!40000 ALTER TABLE `recaudo_aju` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `reccxp` -- DROP TABLE IF EXISTS `reccxp`; /*!40101 SET @saved_cs_client = 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AMBIENTAL ','50999055',220014,'N','1110050101','0',0,'JUAN CAMILO POSSO',113,220040,220040),(220041,1017182828,'2022-03-22','10:11:50',1371333.00,'C','T',' PRESTACI�N DE SERVICIOS DE APOYO A LA GESTI�N PARA EJECUTAR ACTIVIDADES DE CAR�CTER ASISTENCIAL EN ASUNTOS CONTRACTUALES.\r\nTercero: DENY OCHOA ARISMENDI ','50999055',220061,'N','1110050101','0',0,'DENY LUZ OCHOA ',113,220041,220041),(220042,901523846,'2022-03-22','04:10:38',10000000.00,'C','C','CONTRATAR SERVICIOS PROFESIONALES, ESPECIALIZADOS, PARA EL ACOMPA�AMIENTO Y APOYO EN FORTALECIMIENTO INSTITUCIONAL PARA EL CARGUE DE INFORMACI�N DEL RUPS EN LA A.P.C AGUALCAS. ','50999055',220005,'N','1110050101','MP886182',0,'OUTSOURCING',113,220042,220042),(220043,901523846,'2022-03-22','04:18:53',15000000.00,'C','C','CONTRATAR SERVICIOS PROFESIONALES, ESPECIALIZADOS, PARA EL ACOMPA�AMIENTO Y APOYO EN FORTALECIMIENTO INSTITUCIONAL PARA EL CARGUE DE INFORMACI�N DEL RUPS EN LA A.P.C AGUALCAS. ','50999055',220006,'N','1110050101','MP886181',0,'OUTSOURCING',113,220043,220043),(220044,1063356771,'2022-03-22','04:23:42',30000000.00,'C','C','DESINFECCI�N DE TUBERIAS Y MANTENIMIENTO DE REDES EN EL TRAMO QUE CONDUCE DESDE LA CAPTACION EN QUEBRADA NUEVA, HASTA LA PLANTA DE TRATAMIENTO POR GRAVEDAD EN SARDY ','50999055',220039,'N','1110050101','MP886180',0,'MAYURIS BERNAL ',113,220044,220044),(220045,9014400471,'2022-03-22','04:30:21',20000000.00,'C','C',' MANTENIMIENTO CON MAQUINARIA ALQUILADA, EN EL CANAL QUE CONDUCE EL AGUA DEL RIO SAN PEDRO A LA CAPTACION DE LA PLANTA POR BOMBEO, LA CUMBIA ','50999055',220038,'N','1110050101','MP886179',0,'SOLUCIONES Y SUMINISTRO EN OBRA CIVIL',113,220045,220045),(220046,78589351,'2022-03-22','04:49:40',3504000.00,'C','T',' SERVICIO DE ARRENDAMIENTO DE VEH�CULO DURANTE EL MES DE FEBRERO DE 2022, ALEXANDER LUIS ASSIA. ','50999055',220045,'N','1110050101','0',0,'ALEXANDER ASSIA URIBE',113,220046,220046),(220047,812002613,'2022-03-23','04:57:56',2947488.00,'C','T','SERVICIOS DE EX�MENES DE INGRESOS COLESTEROL, GLUCOSA, EVALUACI�N MEDICA REALIZADA POR ESPECIALISTAS EN SALUD OCUPACIONAL. ','50999055',220031,'N','1110050101','0',0,'IPS SU SALUD INTEGRAL',113,220047,220047),(220048,830114921,'2022-03-23','05:11:17',446541.00,'C','T','SERVICIOS P�BLICOS PLAN CORPORATIVO TIGO ','50999055',220067,'N','1110050101','0',0,'TIGO ',113,220048,220048),(220049,50900987,'2022-03-23','05:13:55',3157248.00,'C','T','SUMINISTROS DE FACTURAS PARA LA IMPRESI�N DE RECIBO (15 MIL HOJAS DE FACTURAS, TAMA�O CARTA A COLOR) ','50999055',220034,'N','1110050101','0',0,'LITOLATINO',113,220049,220049),(220050,30571434,'2022-03-25','10:08:16',2273733.00,'C','E','ARRENDAMIENTO LOCAL COMERCIAL AGUALCAS A.P.C DURANTE EL MES DE FEBRERO DE 2022, ARELYS ZAPATA MORENO ','50999055',220001,'N','1110050101','0',0,'ARELYS ZAPATA MORENO',113,220050,220050),(220051,30571434,'2022-03-25','10:19:45',2273733.00,'C','T','ARRENDAMIENTO LOCAL COMERCIAL AGUALCAS DURANTE EL MES DE MARZO DE 2022. ARELYS ZAPATA MORENO. ','50999055',220053,'N','1110050101','0',0,'ARELYS ZAPATA MORENO',113,220051,220051),(220052,78588519,'2022-04-06','11:02:16',910000.00,'C','T','SERVICIO EL�CTRICO CAMBIO DE LAMPARAS Y REFLECTORES A 12V 220V, POSTURA DE PLAFONES, TOMA CORRIENTES, INTERRUPTORES Y AMPLIACION DE REDES EL�CTRICAS ','50999055',220051,'N','1110050101','0',0,'FRANCISCO CAAMAÑO',113,220052,220052),(220053,78586217,'2022-04-06','11:12:02',14650000.00,'C','C','SUMINISTRO DE 30 BOTAS DE SEGURIDAD, 30 BOTAS DE CAUCHO, 200 PARES DE GUANTES Y 150 CAJAS DE TAPABOCAS. ','50999055',220046,'N','1110050101','MP886185',0,'CACHARRERIA EL PAJARITO',113,220053,220053),(220054,1063356771,'2022-04-06','11:17:10',32252780.00,'C','C','SUMINISTRO DE PRODUCTOS QU�MICOS DURANTE EL MES DE MARZO DE 2022 ','50999055',220071,'N','1110050101','MP886184',0,'MARYURIS BERNAL ',113,220054,220054),(220055,78589552,'2022-04-07','03:25:49',1420000.00,'C','T','PRESTACI�N DE SERVICIOS PERSONALES Y DE APOYO A LA GESTI�N, COMO AUXILIAR AMBIENTAL , DESDE EL 01 DE ENERO HASTA EL 14 DE JUNIO DE 2022, JUAN CAMILO POSSO. ','50999055',220014,'N','1110050101','0',0,'JUAN CAMILO POSSO',113,220055,220055),(220056,1037599199,'2022-04-07','03:38:55',1502000.00,'C','T','AUXILIAR CONTABLE Y FINANCIERO DE LA APC AGUALCAS. ','50999055',220064,'N','1110050101','0',0,'JUAN DIEGO URZOLA ',113,220056,220056),(220057,1003078798,'2022-04-07','03:56:30',1466000.00,'C','T',' PRESTACI�N DE SERVICIOS PERSONALES Y DE APOYO A LA GESTI�N, COMO AUXILIAR EN EL MANEJO E IMPLEMENTACI�N DEL PROGRAMA DE SEGURIDAD Y SALUD EN EL TRABAJO, DESDE EL 01 DE ENERO HASTA EL 14 DE JUNIO DE 2022, KAREN LORENA JARAMILLO. ','50999055',220013,'N','1110050101','0',0,'KAREN LLORENTE JARAMILLO',113,220057,220057),(220058,1192815611,'2022-04-07','04:05:15',1420000.00,'C','T','PRESTACI�N DE SERVICIOS PERSONALES APOYANDO A LA ENTIDAD EN EL �REA CARTERA, COMO AUXILIAR EN LA GESTI�N, IMPLEMENTACI�N DE ESTRATEGIAS PARA LA RECUPERACI�N DE CARTERA Y COBRO PERSUASIVO ','50999055',220065,'N','1110050101','0',0,'FERNANDO DIAZ CARDOZO',113,220058,220058),(220059,1039452851,'2022-04-07','04:14:06',2420000.00,'C','T','PRESTACI�N DE SERVICIOS PERSONALES APOYANDO A LA ENTIDAD, COMO JEFE DEL �REA AMBIENTAL. ','50999055',220062,'N','1110050101','0',0,'KENIA TAPIA MARIN ',113,220059,220059),(220060,1017182828,'2022-04-07','04:21:15',2420000.00,'C','T','PRESTACI�N DE SERVICIOS DE APOYO A LA GESTI�N PARA EJECUTAR ACTIVIDADES DE CAR�CTER ASISTENCIAL EN ASUNTOS CONTRACTUALES. ','50999055',220061,'N','1110050101','0',0,'DENY LUZ OCHOA ',113,220060,220060),(220061,39286263,'2022-04-07','04:38:35',1594000.00,'C','T','SECRETARIA GENERAL DE LA APC AGUALCAS ','50999055',220063,'N','1110050101','0',0,'LILIANA DE LA OSSA',113,220061,220061),(220062,1063364760,'2022-04-07','04:46:55',800000.00,'C','T','EL OBJETO DEL PRESENTE CONVENIO ES DE REALIZACI�N DE LA PRACTICA PROFESIONAL DE LA ESTUDIANTE PERTENECIENTE AL PROGRAMA DE INGENIER�A AMBIENTAL EN LA EMPRESA AGUALCAS ','50999055',220066,'N','1110050101','0',0,'YIDIS AREVALO MARTINEZ ',113,220062,220062),(220063,78589351,'2022-04-07','04:57:29',3408000.00,'C','T',' SERVICIO DE ARRENDAMIENTO DE VEH�CULO PLACA DJL888 MARCA RENAULT ','50999055',220074,'N','1110050101','0',0,'ALEXANDER ASSIA URIBE',113,220063,220063),(220064,1020419214,'2022-04-07','05:12:55',1504000.00,'C','T',' PUBLICIDAD Y PROPAGANDA DURANTE 15 DIAS DEL MES DE ENERO DE 2022, YULY ANDREA SUAREZ ','50999055',220022,'N','1110050101','0',0,'YULY ANDREA SUAREZ ',113,220064,220064),(220065,1003082635,'2022-04-07','08:41:07',1200000.00,'C','T','PRESTACI�N DE SERVICIOS DE APOYO A LA GESTI�N COMO RESPONSABLE DE LA OFICINA DE PETICIONES, QUEJAS Y RECLAMOS (P,Q,R) DE LA A.P.C. AGUALCAS ','50999055',220081,'N','1110050101','0',0,'CARLOS ARRIETA VILLADIEGO',113,220065,220065),(220066,50999055,'2022-04-07','09:06:44',1925000.00,'C','T','RESTACI�N DE SERVICIOS PERSONALES Y DE APOYO A LA GESTI�N, COMO TECNICO FINANCIERA EN LA APC AGUALCAS ','50999055',220012,'N','1110050101','0',0,'DAYIS MUÑOZ ARRIETA',113,220066,220066),(220067,1003084294,'2022-04-07','09:15:33',400000.00,'C','T','PRESTACI�N DE SERVICIOS PERSONALES COMO T�CNICO DE LABORATORIO EN LA APC AGUALCAS. ','50999055',220082,'N','1110050101','0',0,'WILDER ANTONIO REYES',113,220067,220067),(220068,25996553,'2022-04-07','09:21:56',1594000.00,'C','T','PRESTACI�N DE SERVICIOS PERSONALES COMO CAJERO (RECAUDADOR) EN LA ADMINISTRACI�N PUBLICA COOPERATIVA DE SERVICIOS P�BLICOS AGUALCAS APC. ','50999055',220060,'N','1110050101','0',0,'MARCELA BARRAGAN MARTINEZ ',113,220068,220068),(220069,785907801,'2022-04-07','10:00:37',1694000.00,'C','T','APOYO A LA GESTI�N EN ASUNTO CONTABLES Y FINANCIEROS DESDE EL 08 DE MARZO AL 23 DE AGOSTO DE 2022 ','50999055',220089,'N','1110050101','0',0,'LEONARDO PINEDA ',113,220069,220069),(220070,78590461,'2022-04-07','10:20:14',1145500.00,'C','T','�CNICO ADMINISTRATIVO DESDE EL 08 DE MARZO AL 23 DE AGOSTO DE 2022, JAVIER ARROYO MONTALVO. ','50999055',220090,'N','1110050101','0',0,'JAVIER ARROYO MONTALVO',113,220070,220070),(220071,1063361702,'2022-04-07','10:40:41',2420000.00,'C','T','PRESTACI�N DE SERVICIOS PROFESIONALES Y DE APOYO A LA GESTI�N, JHEISON FERNAN GARCIA. ','50999055',220011,'N','1110050101','0',0,'JHEISON GARCIA ACEVEDO ',113,220071,220071),(220072,1063355107,'2022-04-07','10:46:12',1562000.00,'C','T','PRESTACI�N DE SERVICIOS PERSONALES Y DE APOYO A LA GESTI�N, COMO COORDINADORA DE FACTURACI�N , DESDE EL 01 DE ENERO HASTA EL 30 DE MAYO DE 2022, LINA CORDERO DIAZ. ','50999055',220015,'N','1110050101','0',0,'LINA CORDERO DIAZ ',113,220072,220072),(220073,900299637,'2022-04-07','10:53:31',2893800.00,'C','T','APOYO PARA EL SOSTENIMIENTO APRENDIZ SENA, DURANTE EL PRIMER SEMESTRE DEL A�O 2022 ','50999055',220017,'N','1110050101','0',0,'AGUALCAS',113,220073,220073),(220074,78591102,'2022-04-08','11:06:31',1254500.00,'C','T','UMINISTRO DE MATERIALES PARA EL �REA ADMINISTRATIVA. ','50999055',220025,'N','1110050101','0',0,'EDUAN JADITH CALLEJAS ',113,220074,220074),(220075,1020419214,'2022-04-08','11:14:17',1457000.00,'C','T','PUBLICIDAD Y PROPAGANDA DURANTE 15 D�AS DEL MES DE FEBRERO DE 2022, YULY ANDREA SUAREZ HERNANDEZ. ','50999055',220044,'N','1110050101','0',0,'YULY ANDREA SUAREZ ',113,220075,220075),(220076,92032247,'2022-04-08','11:31:39',2229632.00,'C','T',' COMPRA DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE ENERO DE 2022, SOLUCIONES REFRIGERACI�N Y ELECTRICIDAD. ','50999055',220020,'N','1110050101','0',0,'EDUAN JADITH CALLEJAS ',113,220076,220076),(220077,92032247,'2022-04-08','11:33:55',2012025.00,'C','T','SUMINISTRO DE ELEMENTO Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE FEBRERO DE 2022, SOLUCIONES REFRIGERACI�N Y ELECTRICIDAD. ','50999055',220043,'N','1110050101','0',0,'UBALDO LOZANO',113,220077,220077),(220078,900729788,'2022-04-11','11:42:19',297500.00,'C','T','SERVICIOS P�BLICOS INTERNET FJC TELECOMUNICACIONES S.A.S ','50999055',220087,'N','1110050101','0',0,'FJC TELECOMUNICACIONES',113,220078,220078),(220079,802007670,'2022-04-11','11:45:46',504360.00,'C','T','SERVICIOS P�BLICOS ENERG�A LOCAL COMERCIAL AGUALCAS, AFINIA ','50999055',220084,'N','1110050101','0',0,'AFINIA',113,220079,220079),(220080,78587371,'2022-04-11','11:48:34',550000.00,'C','T',' COMPRA DE CLOROX POR 20LT, DESINFECCI�N SABOR FRESCURA INTENSA X 20 LTS ','50999055',220088,'N','1110050101','0',0,'HUMBERTO GUZMÁN ',113,220080,220080),(220081,812002613,'2022-04-18','10:32:36',632256.00,'C','T',' EX�MENES OCUPACIONALES COLESTEROL, GLUCOSA, AUDIOMETR�A Y EVALUACI�N MEDICA REALIZADA POR ESPECIALISTAS. IPS SU SALUD INTEGRAL.\r\nTercero: IPS SU SALUD INTEGRAL SAS ','50999055',220058,'N','1110050101','0',0,'IPS SU SALUD INTEGRAL',113,220081,220081),(220082,812002613,'2022-04-18','10:34:22',313056.00,'C','T','REALIZACI�N DE EX�MENES OCUPACIONES, COLESTEROL DE ALTA DENSIDAD, COLESTEROL TOTAL, COPROLOGICO,GLUCOSA, AUDIOMETRIA, EVALUACI�N MEDICA REALIZADA POR ESPECIALISTA. ','50999055',220072,'N','1110050101','0',0,'IPS SU SALUD INTEGRAL',113,220082,220082),(220083,830114921,'2022-04-19','04:45:18',439131.00,'C','T',' PLAN EMPRESARIAL TIGO ','50999055',220091,'N','1110050101','0',0,'TIGO ',113,220083,220083),(220084,901389506,'2022-04-19','05:16:14',2825300.00,'C','T','ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE ENERO DE 2022. FERRETER�A VILLA ESPERANZA. ','50999055',220019,'N','1110050101','0',0,'FERRETERIA VILLA ESP',113,220084,220084),(220085,1017263458,'2022-04-19','05:24:17',1680000.00,'C','T','PRESTACI�N DE SERVICIOS PERSONALES Y DE APOYANDO A LA ENTIDAD, EN LOS PROCESOS ADELANTADOS POR LA OFICINA DE FACTURACI�N, CAJA, CARTERA Y PQR EN LA DIRECCI�N COMERCIAL DE LA APC, ELEANY SANCHEZ, DESDE EL 01 DE ENERO HASTA 31 DE MAYO DEL A�O EN CURSO. ','50999055',220016,'N','1110050101','0',0,'ELEANY SANCHEZ MONTIEL ',113,220085,220085),(220086,800197268,'2022-04-21','08:24:47',502000.00,'C','T','DECLARACI�N DE RENTA Y COMPLEMENTARIOS PARA PERSONAS JUR�DICAS ','50999055',220092,'N','1110050101','0',0,'DIRECCIONES DE IMPUESTO Y ADUANAS NACIONES ',113,220086,220086),(220087,1063358897,'2022-04-01','09:29:41',3840000.00,'C','T','SUMINISTRO Y TRANSPORTE DE MATERIAL DE PLATA, PIEDRA CHINA 42 M3 ARENA FINA 42 M3 . ','50999055',220069,'N','1110050101','0',0,'YELINSON CARDENAS ',113,220087,220087),(220088,890905065,'2022-04-26','08:12:33',127433.00,'C','T','SERVICIOS P�BLICOS MOVISTAR FIJO Y MOVIL. ','50999055',220096,'N','1110050101','0',0,'EDATEL',113,220088,220088),(220089,1192815611,'2022-05-09','02:47:45',1420000.00,'C','T','PRESTACI�N DE SERVICIOS PERSONALES APOYANDO A LA ENTIDAD EN EL �REA CARTERA, COMO AUXILIAR EN LA GESTI�N, IMPLEMENTACI�N DE ESTRATEGIAS PARA LA RECUPERACI�N DE CARTERA Y COBRO PERSUASIVO ','50999055',220065,'N','1110050101','0',0,'FERNANDO DIAZ CARDOZO',113,220089,220089),(220090,39286263,'2022-05-09','02:55:22',1594000.00,'C','T','SECRETARIA GENERAL DE LA APC AGUALCAS ','50999055',220063,'N','1110050101','0',0,'LILIANA DE LA OSSA',113,220090,220090),(220091,50999055,'2022-05-09','02:59:17',1925000.00,'C','T','PRESTACI�N DE SERVICIOS PERSONALES Y DE APOYO A LA GESTI�N, COMO TECNICO FINANCIERA EN LA APC AGUALCAS ','50999055',220012,'N','1110050101','0',0,'DAYIS MUÑOZ ARRIETA',113,220091,220091),(220092,1063355107,'2022-05-09','03:07:11',1562000.00,'C','T','PRESTACI�N DE SERVICIOS PERSONALES Y DE APOYO A LA GESTI�N, COMO COORDINADORA DE FACTURACI�N , DESDE EL 01 DE ENERO HASTA EL 30 DE MAYO DE 2022, LINA CORDERO DIAZ. ','50999055',220015,'N','1110050101','0',0,'LINA CORDERO DIAZ ',113,220092,220092),(220093,1003082635,'2022-05-09','03:13:15',1200000.00,'C','T',' PRESTACI�N DE SERVICIOS DE APOYO A LA GESTI�N COMO RESPONSABLE DE LA OFICINA DE PETICIONES, QUEJAS Y RECLAMOS (P,Q,R) DE LA A.P.C. AGUALCASS ','50999055',220081,'N','1110050101','0',0,'CARLOS ARRIETA VILLADIEGO',113,220093,220093),(220094,1017182828,'2022-05-09','09:05:30',2420000.00,'C','T','PRESTACI�N DE SERVICIOS DE APOYO A LA GESTI�N PARA EJECUTAR ACTIVIDADES DE CAR�CTER ASISTENCIAL EN ASUNTOS CONTRACTUALES. ','50999055',220061,'N','1110050101','0',0,'DENY LUZ OCHOA ',113,220094,220094),(220095,1003078798,'2022-05-09','09:13:55',1466000.00,'C','T',' PRESTACI�N DE SERVICIOS PERSONALES Y DE APOYO A LA GESTI�N, COMO AUXILIAR EN EL MANEJO E IMPLEMENTACI�N DEL PROGRAMA DE SEGURIDAD Y SALUD EN EL TRABAJO, DESDE EL 01 DE ENERO HASTA EL 14 DE JUNIO DE 2022, KAREN LORENA JARAMILLO. 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AGUALCAS ','50999055',220081,'N','1110050101','0',0,'CARLOS ARRIETA VILLADIEGO',113,220176,220176),(220177,1063364760,'2022-07-02','10:40:54',750000.00,'C','T','EL OBJETO DEL PRESENTE CONVENIO ES DE REALIZACI�N DE LA PRACTICA PROFESIONAL DE LA ESTUDIANTE PERTENECIENTE AL PROGRAMA DE INGENIER�A AMBIENTAL EN LA EMPRESA AGUALCAS ','50999055',220066,'N','1110050101','0',0,'YIDIS AREVALO MARTINEZ ',113,220177,220177),(220178,1063361702,'2022-07-02','10:48:16',1210000.00,'C','T',' PRESTACI�N DE SERVICIOS PROFESIONALES Y DE APOYO A LA GESTI�N, JHEISON FERNAN GARCIA. ','50999055',220011,'N','1110050101','0',0,'JHEISON GRACIA ACEVEDO ',113,220178,220178),(220179,1063361702,'2022-07-02','11:00:55',1210000.00,'C','T',' PRORROGA AL CONTRATO DE PRESTACI�N DE SERVICIOS PROFESIONALES Y DE APOYO A LA GESTI�N, JHEISON FERNAN GARCIA ACEVEDO. 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AGUALCAS ','50999055',220081,'N','1110050101','0',0,'CARLOS ARRIETA VILLADIEGO',113,220207,220207),(220208,1003078798,'2022-08-02','09:51:12',1466000.00,'C','T','PRORROGA AL CONTRATO CPSA 030 2021, KAREN LORENA LLORENTE JARAMILLO ','50999055',220156,'N','1110050101','0',0,'KAREN LLORENTE JARAMILLO',113,220208,220208),(220209,39286263,'2022-08-02','10:00:38',1594000.00,'C','T','SECRETARIA GENERAL DE LA APC AGUALCAS ','50999055',220063,'N','1110050101','0',0,'LILIANA DE LA OSSA',113,220209,220209),(220210,78590461,'2022-08-02','10:12:46',1562000.00,'C','T','T�CNICO ADMINISTRATIVO DESDE EL 08 DE MARZO AL 23 DE AGOSTO DE 2022, JAVIER ARROYO MONTALVO. 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','50999055',220150,'N','1110050101','0',0,'ARELYS ZAPATA MORENO',113,220228,220228),(220229,50900987,'2022-08-05','11:46:20',430000.00,'C','T','SUMINISTRO DE 5000 HOJAS DE FACTURAS TAMA�O CARTA A COLOR ','50999055',220154,'N','1110050101','0',0,'LITOLATINO',113,220229,220229),(220230,50999345,'2022-08-05','11:50:50',625200.00,'C','T',' SUMINISTRO DE MATERIALES PARA EL �REA ADMINISTRATIVA DURANTE EL MES DE JUNIO DE 2022. VARIEDADES ALEJO. ','50999055',220138,'N','1110050101','0',0,'LILIANA LOPEZ FLOREZ',113,220230,220230),(220231,50999345,'2022-08-05','11:52:31',70000.00,'C','T','SUMINISTRO DE UNA CAJA DE GUANTES PARA EL LABORATORIO DE LA EMPRESA ','50999055',220159,'N','1110050101','0',0,'VARIEDADES ALEJO',113,220231,220231),(220232,92032247,'2022-08-08','08:51:53',1758230.00,'C','T',' COMPRA DE ELEMENTOS Y ACCESORIO DE ACUEDUCTO DURANTE EL MES DE JULIO DE 2022. SOLUCIONES Y ELECTRICIDAD ','50999055',220165,'N','1110050101','0',0,'UBALDO LOZANO MESA',113,220232,220232),(220233,1020419214,'2022-08-08','08:58:37',1645000.00,'C','T','PUBLICIDAD Y PROPAGANDA DURANTE LOS 15 DIAS MES JULIO DE 2022, YULY ANDREA SUAREZ ','50999055',220163,'N','1110050101','0',0,'YULY ANDREA SUAREZ ',113,220233,220233),(220234,78591102,'2022-08-08','09:07:12',1785250.00,'C','T','SUMINISTRO DE MATERIALES PARA USO ADMINISTRATIVO DURANTE EL MES DE JUNIO DE 2022 ','50999055',220142,'N','1110050101','0',0,'EDUAN JADITH CALLEJAS ',113,220234,220234),(220235,78591102,'2022-08-08','09:08:28',1495750.00,'C','T','SUMINISTRO DE MATERIALES PARA EL USO ADMINISTRATIVO DURANTE EL MES DE JULIO DE 2022, VARIEDADES Y PAPELER�A CENTRAL ','50999055',220160,'N','1110050101','0',0,'EDUAN JADITH CALLEJAS ',113,220235,220235),(220236,900729788,'2022-08-09','03:27:13',297500.00,'C','T','SERVICIOS P�BLICOS INTERNET 20 MEGAS COMERCIALES, FJC TELECOMUNICACIONES SAS. ','50999055',220174,'N','1110050101','0',0,'FJC TELECOMUNICACIONES',113,220236,220236),(220237,9014400471,'2022-08-09','03:34:28',5000000.00,'C','T','SERVICIO DE ARRENDAMIENTO DE MAQUINARIA Y APERTURA DE CANAL ','50999055',220119,'N','1110050101','0',0,'SOLUCIONES Y SUMINISTRO EN OBRA CIVIL',113,220237,220237),(220238,830114921,'2022-08-09','03:43:03',441249.00,'C','T','SERVICIOS PUBLICO PLAN CORPORATIVO TIGO. ','50999055',220175,'N','1110050101','0',0,'TIGO ',113,220238,220238),(220239,802007670,'2022-08-10','10:23:14',136510.00,'C','T','SERVICIOS P�BLICOS ENERG�A LOCAL COMERCIAL AGUALCAS ','50999055',220172,'N','1110050101','0',0,'AFINA',113,220239,220239),(220240,900352772,'2022-08-10','11:44:54',667566.00,'C','T','PAGO COMPRA DE REACTIVOS CLORO LIBRE POLVO(300 TEST) ','50999055',220177,'N','1110050101','0',0,'HANNA INSTRUMENTS SAS',113,220240,220240),(220241,900299637,'2022-08-12','03:38:25',2893800.00,'C','T','APOYO PARA EL SOSTENIMIENTO APRENDIZ SENA, DURANTE EL SEGUNDO SEMESTRE DEL A�O 2022. ','50999055',220169,'N','1110050101','0',0,'AGUALCAS',113,220241,220241),(220242,901389506,'2022-08-16','03:54:56',1562400.00,'C','T','ELEMENTOS Y ACCESORIOS DE ACUEDUCTO, DURANTE EL MES DE MARZO DE 2022','50999055',220080,'N','1110050101','0',0,'FERRETERIA VILLA ESP',113,220242,220242),(220243,901389506,'2022-08-16','03:58:33',4337600.00,'C','T',' ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE ABRIL. ','50999055',220097,'N','1110050101','0',0,'FERRETERIA VILLA ESP',113,220243,220243),(220244,78587371,'2022-08-17','04:26:12',600000.00,'C','T','SUMINISTRO DE ELEMENTOS DE LAVANDER�A (CLORO Y DESINFECTANTE) ','50999055',220179,'N','1110050101','0',0,'HUMBERTO GUZMÁN ',113,220244,220244),(220245,812004917,'2022-08-22','11:34:36',315302.00,'C','T','ANÁLISIS FISICOQUIMICO Y MICROBIOLOGICO DE AGUA TRATADA ','50999055',220108,'N','1110050101','0',0,'AMBIELAB',113,220245,220245),(220246,812004917,'2022-08-22','02:26:06',1114916.00,'C','T','AN�LISIS FISICOQUIMICOS Y MICROBIOLOGICOS DE AGUA TRATADA, AN�LISIS FISICOQUIMICOS Y MICROBIOLOGICO DE AGUA NATURAL ','50999055',220113,'N','1110050101','0',0,'AMBILAB',113,220246,220246),(220247,901411098,'2022-08-22','03:45:31',1850750.00,'C','T',' SUMINISTRO DE ELEMENTOS DE CAFETER�A DURANTE EL MES DE JULIO DE 2022, INVERSIONES DUQUE RAMIREZ SAS ','50999055',220161,'N','1110050101','0',0,'INVERSIONES DUQUE ',113,220247,220247),(220248,1472813861,'2022-08-31','10:23:33',8253500.00,'C','C',' SUMINISTRO DE TUBER�A DURANTE EL MES DE ENERO DE 2022, SUMINISTROS Y SERVICIOS M&S ','50999055',220024,'N','1110050101','MP886200',0,'MAYURIS BERNAL ',113,220248,220248),(220249,1063356771,'2022-08-31','10:27:44',7969115.00,'C','C','SUMINISTRO DE TUBER�A DURANTE EL MES DE FEBRERO DE 2022, SUMINISTROS Y SERVICIOS M&S. 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','50999055',220099,'N','1110050101','MP886200',0,'MAYURIS BERNAL ',113,220251,220251),(220252,1063356771,'2022-08-31','10:34:26',7854038.00,'C','C','SUMINISTROS DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE MAYO DE 2022, SUMINISTRO Y SUMINISTRO Y SERVICIOS M&S ','50999055',220127,'N','1110050101','MP886200',0,'MAYURIS BERNAL ',113,220252,220252),(220253,1063356771,'2022-08-31','10:40:36',8801089.00,'C','C','SUMINISTRO DE ELEMENTOS Y ACCESORIOS DURANTE EL MES DE JUNIO DE 2022, SUMINISTRO Y SERVICIOS M&S ','50999055',220147,'N','1110050101','MP886200',0,'MAYURIS BERNAL ',113,220253,220253),(220254,1063361702,'2022-09-01','10:07:26',1200000.00,'C','T',' PRORROGA AL CONTRATO DE PRESTACI�N DE SERVICIOS PROFESIONALES Y DE APOYO A LA GESTI�N, JHEISON FERNAN GARCIA ACEVEDO. ','50999055',220157,'N','1110050101','0',0,'JHEISON GARCIA ACEVEDO ',113,220254,220254),(220255,900299637,'2022-09-01','10:24:05',2893800.00,'C','T','APOYO PARA EL SOSTENIMIENTO APRENDIZ SENA, DURANTE EL SEGUNDO SEMESTRE DEL A�O 2022. ','50999055',220169,'N','1110050101','0',0,'AGUALCAS',113,220255,220255),(220256,785907801,'2022-09-01','10:37:09',1855334.00,'C','T','APOYO A LA GESTI�N EN ASUNTO CONTABLES Y FINANCIEROS DESDE EL 08 DE MARZO AL 23 DE AGOSTO DE 2022 ','50999055',220089,'N','1110050101','0',0,'LEONARDO PINEDA ',113,220256,220256),(220257,78589552,'2022-09-01','10:44:40',710000.00,'C','T',' PRORROGA AL CONTRATO N� 028 DE 2021, JUAN CAMILO POSSO ARBOLEDA ','50999055',220155,'N','1110050101','0',0,'JUAN CAMILO POSSO',113,220257,220257),(220258,39286263,'2022-09-01','11:05:29',1594000.00,'C','T','SECRETARIA GENERAL DE LA APC AGUALCAS ','50999055',220063,'N','1110050101','0',0,'LILIANA DE LA OSSA',113,220258,220258),(220259,1039452851,'2022-09-01','11:32:29',2420000.00,'C','T',' PRESTACI�N DE SERVICIOS PERSONALES APOYANDO A LA ENTIDAD, COMO JEFE DEL �REA AMBIENTAL. ','50999055',220062,'N','1110050101','0',0,'KENIA TAPIA MARIN ',113,220259,220259),(220260,1003084294,'2022-09-01','02:31:31',800000.00,'C','T',' PRESTACI�N DE SERVICIOS PERSONALES COMO T�CNICO DE LABORATORIO EN LA APC AGUALCAS. ','50999055',220082,'N','1110050101','0',0,'WILDER ANTONIO REYES',113,220260,220260),(220261,1063355107,'2022-09-01','03:36:31',1562000.00,'C','T',' COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 01 DE SEPTIEMBRE HASTA EL 31 DE DICIEMBRE DE 2022. ','50999055',220198,'N','1110050101','0',0,'LINA CORDERO DIAZ ',113,220261,220261),(220262,78589504,'2022-09-01','03:56:15',692400.00,'C','T','OPERARIO DE LA BOCATOMA DE LA PLANTA DE TRATAMIENTO DE QUEDRADA NUEVA DE LA APC AGUALCAS. ','50999055',220110,'N','1110050101','0',0,'GUILLERMO TORRALVO',113,220262,220262),(220263,78590461,'2022-09-01','04:12:29',1197500.00,'C','T',' T�CNICO ADMINISTRATIVO DESDE EL 08 DE MARZO AL 23 DE AGOSTO DE 2022, JAVIER ARROYO MONTALVO. ','50999055',220090,'N','1110050101','0',0,'JAVIER ARROYO MONTALVO',113,220263,220263),(220264,78590461,'2022-09-01','04:00:12',34.00,'C','T','COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 01 DE SEPTIEMBRE AL 31 DE DICIEMBRE DE 2022. ','50999055',220199,'N','1110050101','0',0,'JAVIER ARROYO MONTALVO',113,220264,220264),(220265,1003082635,'2022-09-01','04:21:28',1200000.00,'C','T',' PRESTACI�N DE SERVICIOS DE APOYO A LA GESTI�N COMO RESPONSABLE DE LA OFICINA DE PETICIONES, QUEJAS Y RECLAMOS (P,Q,R) DE LA A.P.C. AGUALCAS ','50999055',220081,'N','1110050101','0',0,'CARLOS ARRIETA VILLADIEGO',113,220265,220265),(220266,1037599199,'2022-09-01','04:28:21',1502000.00,'C','T','AUXILIAR CONTABLE Y FINANCIERO DE LA APC AGUALCAS. ','50999055',220064,'N','1110050101','0',0,'JUAN DIEGO URZOLA ',113,220266,220266),(220267,50999055,'2022-09-01','04:40:15',1925000.00,'C','T','PRORROGA AL CONTRATO CPSA 029 DE 2021, COMISIONES, HONORARIOS Y SERVICIOS ','50999055',220170,'N','1110050101','0',0,'DAYIS MUÑOZ ARRIETA',113,220267,220267),(220268,25996553,'2022-09-01','04:50:15',1168934.00,'C','T',' PRESTACI�N DE SERVICIOS PERSONALES COMO CAJERO (RECAUDADOR) EN LA ADMINISTRACI�N PUBLICA COOPERATIVA DE SERVICIOS P�BLICOS AGUALCAS APC. ','50999055',220060,'N','1110050101','0',0,'MARCELA BARRAGAN MARTINEZ ',113,220268,220268),(220269,1063361611,'2022-09-01','02:59:18',1877666.00,'C','T','COMISIONES, HONORARIOS Y SERVICIOS, COMO SERVICIOS GENERALES DE AGUALCAS APC, DESDE EL 27 DE JULIO HASTA EL 08 DE SEPTIEMBRE DE 2022, INGRI MARCELA VILLADIEGO. ','50999055',220189,'N','1110050101','0',0,'INGRI MARCELA VILLADIEGO',113,220269,220269),(220270,1017182828,'2022-09-01','11:02:38',2420000.00,'C','T',' PRESTACI�N DE SERVICIOS DE APOYO A LA GESTI�N PARA EJECUTAR ACTIVIDADES DE CAR�CTER ASISTENCIAL EN ASUNTOS CONTRACTUALES. ','50999055',220061,'N','1110050101','0',0,'DENY LUZ OCHOA ',113,220270,220270),(220271,1192815611,'2022-09-01','11:13:56',1041334.00,'C','T',' PRESTACI�N DE SERVICIOS PERSONALES APOYANDO A LA ENTIDAD EN EL �REA CARTERA, COMO AUXILIAR EN LA GESTI�N, IMPLEMENTACI�N DE ESTRATEGIAS PARA LA RECUPERACI�N DE CARTERA Y COBRO PERSUASIVO ','50999055',220065,'N','1110050101','0',0,'FERNANDO DIAZ CARDOZO',113,220271,220271),(220272,1003078798,'2022-09-01','11:30:50',1466000.00,'C','T','PRORROGA AL CONTRATO CPSA 030 2021, KAREN LORENA LLORENTE JARAMILLO ','50999055',220156,'N','1110050101','0',0,'KAREN LLORENTE JARAMILLO',113,220272,220272),(220273,30571434,'2022-09-02','11:37:12',2273733.00,'C','T','ARRENDAMIENTO LOCAL COMERCIAL AGUALCAS DURANTE EL MES DE AGOSTO DE 2022, ARELYS ZAPATA MORENO. ','50999055',220171,'N','1110050101','0',0,'ARELYS ZAPATA MORENO',113,220273,220273),(220274,1017263458,'2022-09-02','02:52:29',1680000.00,'C','T',' PRORROGA AL CONTRATO CPSA 027 DE 2021, ELEANY SANCHEZ MONTIEL. ','50999055',220158,'N','1110050101','0',0,'ELEANY SANCHEZ MONTIEL ',113,220274,220274),(220275,78589351,'2022-09-02','05:16:08',3120000.00,'C','T','ARRENDAMIENTO DE VEH�CULO PLACA DJL888 MARCA RENAULT DURANTE EL MES DE AGOSTO DE 2022. ','50999055',220183,'N','1110050101','0',0,'ALEXANDER ASSIA URIBE',113,220275,220275),(220276,900729788,'2022-09-13','07:14:55',297500.00,'C','T','SERVICIOS P�BLICOS INTERNET FJC TELECOMUNICACIONES SAS ','50999055',220196,'N','1110050101','0',0,'FJC TELECOMUNICACIONES',113,220276,220276),(220277,800250984,'2022-09-14','07:46:09',289927.00,'C','T','CONTRIBUCI�N ESPECIAL, A LA SUPERINTENDENCIA DE SERVICIOS P�BLICOS DOMICILIARIOS. 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','50999055',220197,'N','1110050101','0',0,'AFINIA',113,220282,220282),(220283,1020419214,'2022-09-20','09:23:18',1692000.00,'C','T','PUBLICIDAD Y PROPAGANDA DURANTE 15 D�AS DE MES DE AGOSTO DE 2022. ','50999055',220182,'N','1110050101','0',0,'YULY ANDREA SUAREZ ',113,220283,220283),(220284,1066735381,'2022-09-22','09:56:18',900000.00,'C','T','OTACI�N �REA OPERATIVA ELABORACI�N DE 28 CAMISAS Y 28 BORDADOS PRIMERA ENTREGA ','50999055',220068,'N','1110050101','0',0,'MADYS MADRID SUAREZ',113,220284,220284),(220285,901389506,'2022-09-22','10:02:58',3058560.00,'C','T',' ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE MAYO DE 2022, FERRETER�A VILLA ESPERANZA. ','50999055',220122,'N','1110050101','0',0,'FERRETERIA VILLA ESP',113,220285,220285),(220286,92032247,'2022-09-22','10:19:05',1803006.00,'C','T','SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE AGOSTO DE 2022, SOLUCIONES, REFRIGERACI�N Y ELECTRICIDAD. 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LEONARDO PINEDA LOBO ','50999055',220217,'N','1110050101','0',0,'LEONARDO PINEDA ',113,220298,220298),(220299,39286263,'2022-10-03','03:03:46',1328350.00,'C','T','COMISIONES, HONORARIOS Y SERVICIOS COMO SECRETARIA GENERAL DE AGUALCAS A.P.C, LILIANA DE LA OSSA COTERA. ','50999055',220220,'N','1110050101','0',0,'LILIANA DE LA OSSA',113,220299,220299),(220300,50999055,'2022-10-03','03:43:44',1925000.00,'C','T',' COMISIONES, HONORARIOS Y SERVICIOS COMO AUXILIAR CONTABLE, DAYIS PATRICIA MU�OZ ARRIETA. ','50999055',220210,'N','1110050101','0',0,'DAYIS MUÑOZ ARRIETA',113,220300,220300),(220301,25996553,'2022-10-03','04:03:59',425066.00,'C','T','PRESTACI�N DE SERVICIOS PERSONALES COMO CAJERO (RECAUDADOR) EN LA ADMINISTRACI�N PUBLICA COOPERATIVA DE SERVICIOS P�BLICOS AGUALCAS APC. 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','50999055',220215,'N','1110050101','0',0,'FERNANDO DIAZ CARDOZO',113,220317,220317),(220318,900299637,'2022-10-03','11:32:42',2893800.00,'C','T','APOYO PARA EL SOSTENIMIENTO APRENDIZ SENA, DURANTE EL SEGUNDO SEMESTRE DEL A�O 2022. 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','50999055',220235,'N','1110050101','0',0,'VARIEDADES ALEJO',113,220326,220326),(220327,78589351,'2022-10-05','05:16:19',3312000.00,'C','T',' ARRENDAMIENTO DE VEH�CULO DE PLACA N� DJL888 MARCA RENAULT, DURANTE EL MES DE SEPTIEMBRE DE 2022. ','50999055',220224,'N','1110050101','0',0,'ALEXANDER ASSIA URIBE',113,220327,220327),(220328,30571434,'2022-10-05','05:21:36',2273733.00,'C','T',' ARRENDAMIENTO LOCAL COMERCIAL AGUALCAS, DURANTE LE MES DE SEPTIEMBRE DE 2022 ','50999055',220194,'N','1110050101','0',0,'ARELYS ZAPATA MORENO',113,220328,220328),(220329,900324049,'2022-10-05','05:39:11',6993965.00,'C','T',' COMPRA DE POLIZA DE SEGUROS ','50999055',220242,'N','1110050101','0',0,'COMPAÑIA GENERAL',113,220329,220329),(220330,24652493,'2022-10-06','09:14:33',537000.00,'C','T','SUMINISTRO DE 114 PACAS DE AGUA X 400 Y 39 BOTELLONES DE AGUA X 20L ','50999055',220195,'N','1110050101','0',0,'MARIA LILIANA BETANCUR',113,220330,220330),(220331,1063356771,'2022-10-11','10:51:15',25265000.00,'C','T','SUMINISTRO DE PRODUCTOS QU�MICOS DURANTE EL MES DE MAYO DE 2022. SUMINISTRO Y SERVICIOS M&S ','50999055',220128,'N','1110050101','MG475413',0,'MAYURIS BERNAL ',113,220331,220331),(220332,901118745,'2022-10-12','03:55:33',1580000.00,'C','T',' COMPRA DE COMPUTADOR DE ESCRITORIO, SHERINTECH SAS ','50999055',220245,'N','1110050101','0',0,'SHERINTECH',113,220332,220332),(220333,901389506,'2022-10-13','04:14:47',1103800.00,'C','T','ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE JUNIO DE 2022, FERRETER�A VILLA ESPERANZA. 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','50999055',220191,'N','1110050101','0',0,'INVERSIONES DUQUE ',113,220348,220348),(220349,1063358897,'2022-10-20','08:47:57',5880000.00,'C','T','SUMINISTRO Y TRANSPORTE DE MATERIAL DE PLAYA (PIEDRA CHINA, ARENA FINA) ','50999055',220178,'N','1110050101','0',0,'YELINSON CARDENAS ',113,220349,220349),(220350,812004917,'2022-10-21','08:59:22',2023097.00,'C','T','SERVICIOS DE AN�LISIS FISICOQUIMICOS Y MICROBIOLOGICOS DE AGUA TRATADA AMBIELAB DURANTE LA VIGENCIA 2022. ','50999055',220079,'N','1110050101','0',0,'AMBIELAB',113,220350,220350),(220351,901118745,'2022-10-21','05:17:14',147958.00,'C','T',' COMPRA DE COMPUTADOR Y MANTENIMIENTO. ','50999055',220245,'N','1110050101','0',0,'SHERINTECH',113,220351,220351),(220352,901118745,'2022-10-21','05:32:12',152042.00,'C','T',' COMPRA DE COMPUTADOR DE ESCRITORIO, SHERINTECH SAS ','50999055',220255,'N','1110050101','0',0,'SHERINTECH',113,220352,220352),(220353,10953724,'2022-10-21','10:18:04',500000.00,'C','T','TRABAJO DE SOLDADURA EN PLANTA DE TRATAMIENTO. ','50999055',220250,'N','1110050101','0',0,'JAMER MANCHEGO',113,220353,220353),(220354,901118745,'2022-10-26','02:57:44',77874.00,'C','T','COMPRA DE COMPUTADOR DE ESCRITORIO, SHERINTECH SAS ','50999055',220255,'N','1110050101','0',0,'SHERINTECH',113,220354,220354),(220355,78589552,'2022-10-04','02:41:22',710000.00,'C','T','COMISIONES, HONORARIOS Y SERVICIOS COMO AUXILIAR DE CARTERA, JUAN CAMILO POSSO. ','50999055',220209,'N','1110050101','0',0,'JUAN CAMILO POSSO',113,220355,220355),(220356,901523846,'2022-10-28','04:29:18',3168000.00,'C','T','SERVICIOS DE JORNALES DURANTE EL MES DE ENERO DE 2022 OUTSOURCING AAA SAS. 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LEONARDO PINEDA LOBO ','50999055',220217,'N','1110050101','0',0,'LEONARDO PINEDA ',113,220360,220360),(220361,78589504,'2022-11-02','03:18:14',1269000.00,'C','T','COMISIONES, HONORARIOS Y SERVICIOS, OPERADOR DE BOCATOMA, EN LA PLANTA SARDI GUILLERMO TORRALVO. ','50999055',220213,'N','1110050101','0',0,'GUILLERMO TORRALVO',113,220361,220361),(220362,78590461,'2022-11-02','03:23:15',1562000.00,'C','T','COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 01 DE SEPTIEMBRE AL 31 DE DICIEMBRE DE 2022. ','50999055',220199,'N','1110050101','0',0,'JAVIER ARROYO MONTALVO',113,220362,220362),(220363,78589552,'2022-11-02','03:29:07',1420000.00,'C','T','COMISIONES, HONORARIOS Y SERVICIOS COMO AUXILIAR DE CARTERA, JUAN CAMILO POSSO.\r\nTercero: JUAN CAMILO POSSO ARBOLEDA ','50999055',220209,'N','1110050101','0',0,'JUAN CAMILO POSSO',113,220363,220363),(220364,25996553,'2022-11-02','03:36:14',1594000.00,'C','T','COMISIONES, HONORARIOS Y SERVICIOS, COMO RECAUDADORA DE AGUALCAS A.P.C., MARCELA BARRAGAN MARTINEZ. ','50999055',220214,'N','1110050101','0',0,'MARCELA BARRAGAN MARTINEZ ',113,220364,220364),(220365,1003078798,'2022-11-02','03:41:08',1466000.00,'C','T','COMISIONES, HONORARIOS Y SERVICIOS, COMO SISO DE AGUALCAS A.P.C, KAREN LORENA LLORENTE JARAMILLO ','50999055',220211,'N','1110050101','0',0,'KAREN LLORENTE JARAMILLO',113,220365,220365),(220366,1037599199,'2022-11-02','03:50:01',1502000.00,'C','T','COMISIONES, HONORARIOS Y SERVICIOS, COMO AUXILIAR CONTABLE, JUAN DIEGO URZOLA. ','50999055',220221,'N','1110050101','0',0,'JUAN DIEGO URZOLA ',113,220366,220366),(220367,1063355107,'2022-11-02','03:54:24',1562000.00,'C','T','COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 01 DE SEPTIEMBRE HASTA EL 31 DE DICIEMBRE DE 2022. ','50999055',220198,'N','1110050101','0',0,'LINA CORDERO DIAZ ',113,220367,220367),(220368,1192815611,'2022-11-02','03:58:42',1420000.00,'C','T','COMISIONES, HONORARIOS Y SERVICIOS, COMO AUXILIAR DE CARTERA DE AGUALCAS, FERNANDO JOSE DIAZ CARDOZO. ','50999055',220215,'N','1110050101','0',0,'FERNANDO DIAZ CARDOZO',113,220368,220368),(220369,1039452851,'2022-11-02','04:03:19',2420000.00,'C','T','COMISIONES, HONORARIOS Y SERVICIOS, COMO JEFE DEL �REA AMBIENTAL, KENIA TAPIAS MARIN. ','50999055',220218,'N','1110050101','0',0,'KENIA TAPIA MARIN ',113,220369,220369),(220370,39286263,'2022-11-02','04:09:00',1594000.00,'C','T','COMISIONES, HONORARIOS Y SERVICIOS COMO SECRETARIA GENERAL DE AGUALCAS A.P.C, LILIANA DE LA OSSA COTERA. ','50999055',220220,'N','1110050101','0',0,'LILIANA DE LA OSSA',113,220370,220370),(220371,1003084294,'2022-11-02','04:13:48',1200000.00,'C','T',' COMISIONES, HONORARIOS Y SERVICIOS, COMO T�CNICO DE LABORATORIO, WILDER REYES GARCIA. ','50999055',220216,'N','1110050101','0',0,'WILDER ANTONIO REYES',113,220371,220371),(220372,50999055,'2022-11-02','04:27:40',1925000.00,'C','T','COMISIONES, HONORARIOS Y SERVICIOS COMO AUXILIAR CONTABLE, DAYIS PATRICIA MU�OZ ARRIETA. ','50999055',220210,'N','1110050101','0',0,'DAYIS MUÑOZ ARRIETA',113,220372,220372),(220373,1003082635,'2022-11-02','04:32:05',1200000.00,'C','T','COMISIONES, HONORARIOS Y SERVICIOS, COMO PQR EN AGUALCAS A.P.C, CARLOS MANUEL ARRIETA VILLADIEGO. ','50999055',220222,'N','1110050101','0',0,'CARLOS ARRIETA VILLADIEGO',113,220373,220373),(220374,1063360859,'2022-11-03','04:43:41',4921500.00,'C','C','SUMINISTRO DE ELEMENTOS DE CAFETER�A DURANTE EL MES DE ENERO DE 2022. ENA ROCIO GONZALEZ GUIZAO. ','50999055',220028,'N','1110050101','MQ475419',0,'ENA ROCIO GONZALEZ ',113,220374,220374),(220375,1063360859,'2022-11-03','04:46:02',5066250.00,'C','C','SUMINISTRO DE ELEMENTOS DE CAFETER�A DURANTE EL MES DE FEBRERO DE 2022. ENA ROCIO GONZALEZ. ','50999055',220047,'N','1110050101','MQ475419',0,'ENA ROCIO GONZALEZ ',113,220375,220375),(220376,1063360859,'2022-11-03','04:48:20',5095200.00,'C','C','SUMINISTRO DE ELEMENTOS DE CAFETER�A DURANTE EL MES DE MARZO DE 2022 ENA ROCIO GONZALEZ. ','50999055',220078,'N','1110050101','MQ475419',0,'ENA ROCIO GONZALEZ ',113,220376,220376),(220377,1063360859,'2022-11-03','04:50:15',5046950.00,'C','C','SUMINISTRO DE ELEMENTOS PARA CAFETER�A DURANTE EL MES DE ABRIL DE 2022 ','50999055',220102,'N','1110050101','MQ475419',0,'ENA ROCIO GONZALEZ ',113,220377,220377),(220378,1063360859,'2022-11-03','04:52:01',5056600.00,'C','C','SUMINISTRO DE ELEMENTOS DE CAFETER�A DURANTE EL MES DE MAYO DE 2022, ENA ROCIO GONZALEZ GUIZAO ','50999055',220125,'N','1110050101','MQ475419',0,'ENA ROCIO GONZALEZ ',113,220378,220378),(220379,1063360859,'2022-11-03','04:53:38',5066250.00,'C','C','SUMINISTRO DE ELEMENTOS DE CAFETER�A Y LAVANDER�A DURANTE EL MES DE JUNIO DE 2022, ENA ROCIO GONZALEZ. ','50999055',220141,'N','1110050101','MQ475419',0,'ENA ROCIO GONZALEZ ',113,220379,220379),(220380,1063360859,'2022-11-03','04:55:34',5056600.00,'C','C','SUMINISTRO DE ELEMENTOS DE CAFETER�A Y LAVANDER�A DURANTE EL MES DE JULIO DE 2022, ENA ROCIO GONZALEZ. ','50999055',220168,'N','1110050101','MQ475419',0,'ENA ROCIO GONZALEZ ',113,220380,220380),(220381,1063360859,'2022-11-03','04:58:52',5131870.00,'C','C','SUMINISTRO DE ELEMENTOS DE CAFETER�A, DURANTE EL MES DE AGOSTO DE 2022, JJE SUMINISTRO\r\nTercero: ENA ROCIO GONZALEZ GUIZAO ','50999055',220190,'N','1110050101','MQ475419',0,'ENA ROCIO GONZALEZ ',113,220381,220381),(220382,1063360859,'2022-11-03','05:00:46',5228370.00,'C','C','SUMINISTROS DE ELEMENTOS DE CAFETER�A DURANTE EL MES DE SEPTIEMBRE DE 2022, ENA ROCIO GONZALEZ. ','50999055',220232,'N','1110050101','MQ4754419',0,'ENA ROCIO GONZALEZ ',113,220382,220382),(220383,1063360859,'2022-11-03','05:05:38',6272500.00,'C','C','SUMINISTRO DE ELEMENTOS DE CAFETER�A DURANTE EL MES DE OCTUBRE DE 2022. ENA ROCIO GONZALEZ GUIZAO. ','50999055',220263,'N','1110050101','MQ475419',0,'ENA ROCIO GONZALEZ ',113,220383,220383),(220384,1020419214,'2022-11-04','02:32:09',1739000.00,'C','T','PUBLICIDAD Y PROPAGANDA DURANTE 15 D�AS DEL MES DE OCTUBRE DE 2022, YULY ANDREA SUAREZ. ','50999055',220258,'N','1110050101','0',0,'YULY ANDREA SUAREZ ',113,220384,220384),(220385,1017263458,'2022-11-04','02:37:37',1680000.00,'C','T','COMISIONES, HONORARIOS Y SERVICIOS, COMO COORDINADOR COMERCIAL EN AGUALCAS A.P.C. ','50999055',220208,'N','1110050101','0',0,'ELEANY SANCHEZ MONTIEL ',113,220385,220385),(220386,92032247,'2022-11-04','02:41:40',2974419.00,'C','T',' ELEMENTOS Y ACCESORIOS DE ACUEDUCTO, DURANTE EL MES DE OCTUBRE 2022. ','50999055',220257,'N','1110050101','0',0,'UBALDO LOZANO MESA',113,220386,220386),(220387,30571434,'2022-11-04','02:53:09',2273733.00,'C','T','ARRENDAMIENTO LOCAL COMERCIAL AGUALCAS DURANTE EL MES DE OCTUBRE DE 2022, ARELYS ZAPATA MORENO. ','50999055',220240,'N','1110050101','0',0,'ARELYS ZAPATA MORENO',113,220387,220387),(220388,78591102,'2022-11-04','02:57:46',1706892.00,'C','T','consistente en materiales de resma de papel tama�o carta y oficio, fotocopias, libretas, laminaci�n tama�o carta, lapiceros, anillados carta resaltadores, regla y silicona l�quida, durante el mes de OCTUBRE del 2022 ','50999055',220260,'N','1110050101','0',0,'EDUAN JADITH CALLEJAS ',113,220388,220388),(220389,78589351,'2022-11-04','03:02:08',3216000.00,'C','T','ARRENDAMIENTO DE VEH�CULO PLACA DJL888 MARCA RENAULT, DURANTE EL MES DE OCTUBRE DE 2022. ','50999055',220259,'N','1110050101','0',0,'ALEXANDER ASSIA URIBE',113,220389,220389),(220390,901411098,'2022-11-04','03:20:46',1467500.00,'C','T','SUMINISTRO DE ELEMENTOS DE CAFETER�A DURANTE EL MES DE SEPTIEMBRE DE 2022, INVERSIONES DUQUE RAMIREZ. ','50999055',220233,'N','1110050101','0',0,'INVERSIONES DUQUE ',113,220390,220390),(220391,802007670,'2022-11-08','03:26:11',150940.00,'C','T','SERVICIOS P�BLICOS ENERG�A LOCAL COMERCIAL AGUALCAS, AFINIA ','50999055',220267,'N','1110050101','0',0,'AFINIA',113,220391,220391),(220392,900729788,'2022-11-08','03:30:57',297500.00,'C','T','SERVICIOS P�BLICOS INTERNET FJC TELECOMUNICACIONES SAS. ','50999055',220270,'N','1110050101','0',0,'FJC TELECOMUNICACIONES',113,220392,220392),(220393,900352772,'2022-11-17','11:27:43',707566.00,'C','T',' SUMINISTRO DE REACTIVOS CLORO POLVO (300 TESTS), REACTIVOS PH 6.5 A 8.5 PH. ','50999055',220271,'N','1110050101','0',0,'HANNA INSTRUMENTS SAS',113,220393,220393),(220394,50900987,'2022-11-24','04:32:18',2000000.00,'C','T','Suministro Facturas del servicio y elementos de archivo ','50999055',220249,'N','1110050101','0',0,'LITOLATINA',113,220394,220394),(220395,900301855,'2022-11-25','04:42:41',3000000.00,'C','T',' SERVICIOS Y SOPORTE SISTEMA INTEGRADO ANSOFT, DURANTE LOS MESES DE JUNIO, JULIO Y AGOSTO DE 2022. ','50999055',220241,'N','1110050101','0',0,'ASEXIS',113,220395,220395),(220396,830114921,'2022-11-25','05:00:35',520000.00,'C','T','SERVICIOS P�BLICOS PLAN CORPORATIVO TIGO ','50999055',220273,'N','1110050101','0',0,'TIGO ',113,220396,220396),(220397,24652493,'2022-11-28','09:50:24',599000.00,'C','T','compra de, 46 botellones de agua x 20 libros y 123 pacas de agua x 40 unidades ','50999055',220266,'N','1110050101','0',0,'MARIA LILIANA BETANCUR',113,220397,220397),(220401,900299637,'2022-12-01','02:21:03',2893800.00,'C','T','APOYO PARA EL SOSTENIMIENTO APRENDIZ SENA, DURANTE EL SEGUNDO SEMESTRE DEL A�O 2022. ','50999055',220169,'N','1110050101','0',0,'AGUALCAS ',113,220401,220401),(220402,78590461,'2022-12-01','02:37:08',1562000.00,'C','T','COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 01 DE SEPTIEMBRE AL 31 DE DICIEMBRE DE 2022. ','50999055',220199,'N','1110050101','0',0,'JAVIER ARROYO MONTALVO',113,220402,220402),(220403,78589552,'2022-12-01','02:44:24',1420000.00,'C','T','COMISIONES, HONORARIOS Y SERVICIOS COMO AUXILIAR DE CARTERA, JUAN CAMILO POSSO. ','50999055',220209,'N','1110050101','0',0,'CAMILO POSSO ARBOLEDA',113,220403,220403),(220404,78589504,'2022-12-01','02:54:13',1269000.00,'C','T','COMISIONES, HONORARIOS Y SERVICIOS, OPERADOR DE BOCATOMA, EN LA PLANTA SARDI GUILLERMO TORRALVO. ','50999055',220213,'N','1110050101','0',0,'GUILLERMO TORRALVO',113,220404,220404),(220405,1017263458,'2022-12-01','03:06:14',1680000.00,'C','T','COMISIONES, HONORARIOS Y SERVICIOS, COMO COORDINADOR COMERCIAL EN AGUALCAS A.P.C. ','50999055',220208,'N','1110050101','0',0,'ELEANY SANCHEZ MONTIEL ',113,220405,220405),(220406,1003082635,'2022-12-01','03:14:40',1200000.00,'C','T','COMISIONES, HONORARIOS Y SERVICIOS, COMO PQR EN AGUALCAS A.P.C, CARLOS MANUEL ARRIETA VILLADIEGO. ','50999055',220222,'N','1110050101','0',0,'CARLOS ARRIETA VILLADIEGO',113,220406,220406),(220407,1003084294,'2022-12-01','03:25:38',1200000.00,'C','T','COMISIONES, HONORARIOS Y SERVICIOS, COMO T�CNICO DE LABORATORIO, WILDER REYES GARCIA. ','50999055',220216,'N','1110050101','0',0,'WILDER ANTONIO REYES',113,220407,220407),(220408,39286263,'2022-12-01','03:33:51',1594000.00,'C','T','COMISIONES, HONORARIOS Y SERVICIOS COMO SECRETARIA GENERAL DE AGUALCAS A.P.C, LILIANA DE LA OSSA COTERA. ','50999055',220220,'N','1110050101','0',0,'LILIANA DE LA OSSA',113,220408,220408),(220409,1003078798,'2022-12-01','03:43:43',1466000.00,'C','T','COMISIONES, HONORARIOS Y SERVICIOS, COMO SISO DE AGUALCAS A.P.C, KAREN LORENA LLORENTE JARAMILLO. ','50999055',220211,'N','1110050101','0',0,'KAREN LLORENTE JARAMILLO',113,220409,220409),(220410,1037599199,'2022-12-01','02:17:00',1502000.00,'C','T','COMISIONES, HONORARIOS Y SERVICIOS, COMO AUXILIAR CONTABLE, JUAN DIEGO URZOLA. ','50999055',220221,'N','1110050101','0',0,'JUAN DIEGO URZOLA ',113,220410,220410),(220411,50999055,'2022-12-01','02:21:34',1925000.00,'C','T',' COMISIONES, HONORARIOS Y SERVICIOS COMO AUXILIAR CONTABLE, DAYIS PATRICIA MU�OZ ARRIETA. ','50999055',220210,'N','1110050101','0',0,'DAYIS MUÑOZ ARRIETA',0,0,0),(220412,1039452851,'2022-12-01','02:29:08',2420000.00,'C','T','COMISIONES, HONORARIOS Y SERVICIOS, COMO JEFE DEL �REA AMBIENTAL, KENIA TAPIAS MARIN. ','50999055',220218,'N','1110050101','0',0,'KENIA TAPIA MARIN ',113,220412,220412),(220413,1017182828,'2022-12-01','02:35:16',2420000.00,'C','T','COMISIONES, HONORARIOS Y SERVICIOS, COMO CONTRATACI�N EN AGUALCAS A.P.C, DENY LUZ OCHOA ARISMENDI. ','50999055',220219,'N','1110050101','0',0,'DENY LUZ OCHOA ',113,220413,220413),(220414,25996553,'2022-12-01','02:39:48',1594000.00,'C','T','COMISIONES, HONORARIOS Y SERVICIOS, COMO RECAUDADORA DE AGUALCAS A.P.C., MARCELA BARRAGAN MARTINEZ. ','50999055',220214,'N','1110050101','0',0,'MARCELA BARRAGAN MARTINEZ ',113,220414,220414),(220415,1063361702,'2022-12-01','02:46:40',2420000.00,'C','T','HONORARIOS, COMO DEFENSA JUR�DICA, EN AGUALCAS A.P.C. ','50999055',220212,'N','1110050101','0',0,'JHEISON GRACIA ACEVEDO ',113,220415,220415),(220416,1192815611,'2022-12-01','02:51:32',1420000.00,'C','T','COMISIONES, HONORARIOS Y SERVICIOS, COMO AUXILIAR DE CARTERA DE AGUALCAS, FERNANDO JOSE DIAZ CARDOZO. ','50999055',220215,'N','1110050101','0',0,'FERNANDO DIAZ CARDOZO',113,220416,220416),(220417,785907801,'2022-12-01','02:55:16',2420000.00,'C','T','COMISIONES, HONORARIOS Y SERVICIOS, COMO CONTADOR DE AGUALCAS A.P.C. LEONARDO PINEDA LOBO ','50999055',220217,'N','1110050101','0',0,'LEONARDO PINEDA ',113,220417,220417),(220418,1063355107,'2022-12-01','02:59:49',1562000.00,'C','T','COMISIONES, HONORARIOS Y SERVICIOS DESDE EL 01 DE SEPTIEMBRE HASTA EL 31 DE DICIEMBRE DE 2022. ','50999055',220198,'N','1110050101','0',0,'LINA CORDERO DIAZ ',113,220418,220418),(220419,78591102,'2022-12-06','09:08:11',1785250.00,'C','T','SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE OFICINA DURANTE EL MES DE NOVIEMBRE DE 2022, EDUAN JADITH CALLEJAS CESPEDES. ','50999055',220279,'N','1110050101','0',0,'EDUAN JADITH CALLEJAS ',113,220419,220419),(220420,1020419214,'2022-12-06','09:14:35',1833000.00,'C','T',' PUBLICIDAD Y PROPAGANDA DIRIGIDA A LA SENSIBILIZACI�N DE COBRO DE CARTERA, YULY ANDREA SUAREZ. ','50999055',220275,'N','1110050101','0',0,'YULY ANDREA SUAREZ ',113,220420,220420),(220421,78589351,'2022-12-06','09:21:59',3312000.00,'C','T',' ARRENDAMIENTO DE VEH�CULO PLACA DJL888 MARCA RENAULT, DURANTE EL MES DE NOVIEMBRE. ALEXANDER ASSIA. ','50999055',220276,'N','1110050101','0',0,'ALEXANDER ASSIA URIBE',113,220421,220421),(220422,901389506,'2022-12-06','09:34:42',2290100.00,'C','T','ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE SEPTIEMBRE DE 2022, FERRETER�A VILLA ESPERANZA. ','50999055',220227,'N','1110050101','0',0,'FERRETERIA VILLA ESP',113,220422,220422),(220423,92032247,'2022-12-06','09:39:18',3267104.00,'C','T','SUMINISTRO DE ELEMENTOS Y ACCESORIO DE ACUEDUCTO DURANTE EL MES DE NOVIEMBRE DE 2022. SOLUCIONES Y REFRIGERACI�N. ','50999055',220277,'N','1110050101','0',0,'UBALDO LOZANO MESA',113,220423,220423),(220424,50999345,'2022-12-09','09:44:55',190000.00,'C','T','SUMINISTRO DE UNA RESMA DE PAPEL TAMA�O CARTA ','50999055',220278,'N','1110050101','0',0,'LILIANA LOPEZ FLOREZ',113,220424,220424),(220425,30571434,'2022-12-09','02:51:31',2273733.00,'C','T',' ARRENDAMIENTO LOCAL COMERCIAL AGUALCAS DURANTE EL MES DE NOVIEMBRE DE 2022, ARELYS ZAPATA MORENO. ','50999055',220265,'N','1110050101','0',0,'ARELYS ZAPATA MORENO',113,220425,220425),(220426,802007670,'2022-12-09','02:57:33',141680.00,'C','T','SERVICIOS P�BLICOS ENERG�A LOCAL COMERCIAL AGUALCAS, AFINIA ','50999055',220294,'N','1110050101','0',0,'AFINIA',113,220426,220426),(220427,900729788,'2022-12-09','03:01:27',297500.00,'C','T','SERVICIOS P�BLICOS INTERNET MES DE NOVIEMBRE DE 2022, FJC TELECOMUNICACIONES ','50999055',220292,'N','1110050101','0',0,'FJC TELECOMUNICACIONES',113,220427,220427),(220428,78585788,'2022-12-09','03:09:49',1400000.00,'C','T','HECHURA DE 20 TAPAS DE ALCANTARILLADO, TALLER EL MONO - M ','50999055',220290,'N','1110050101','0',0,'TALLER EL MONO',113,220428,220428),(220429,50999474,'2022-12-14','03:41:59',10000000.00,'C','T','EJECUCI�N DE SENTENCIA DEMANDA: AGUALCAS DEMANDANTE: DIANA MARIA RUBIO LOBO, EXPEDIENTE 2015-00315-00 ASUNTO ACUERDO DE PAGO DE TRANSACCI�N. ','50999055',220298,'N','1110050101','0',0,'DIANA MARIA RUBIO',113,220429,220429),(220430,901118745,'2022-12-15','03:58:20',295000.00,'C','T',' INSTALACI�N DE SISTEMA OPERATIVO, RECUPERACI�N DE INFORMACI�N, DISCO DURO MEC�NICO WESTER D SATA 1 TERA, ANTIVIRUS AVAS PREMIUM, SOPORTE T�CNICO. ','50999055',220297,'N','1110050101','0',0,'SHERINTECH',113,220430,220430),(220431,830114921,'2022-12-15','04:11:27',522276.00,'C','T','SERVICIOS P�BLICOS PLAN CORPORATIVO, TIGO. ','50999055',220296,'N','1110050101','0',0,'TIGO ',113,220431,220431),(220432,1063356771,'2022-12-16','10:26:31',27650000.00,'C','C','SUMINISTRO DE PRODUCTOS QU�MICOS DURANTE EL MES DE JULIO DE 2022. SUMINISTROS Y SERVICIOS M&S. ','50999055',220166,'N','1110050101','MQ475424',0,'MAYURIS BERNAL ',113,220432,220432),(220433,1063356771,'2022-12-16','10:28:53',26165000.00,'C','C',' SUMINISTRO DE PRODUCTOS QU�MICOS DURANTE EL MES DE JUNIO DE 2022, SERVICIOS Y SUMINISTRO M&S ','50999055',220146,'N','1110050101','MQ475424',0,'MAYURIS BERNAL ',113,220433,220433),(220434,30571434,'2022-12-16','10:35:40',2273733.00,'C','C','ARRENDAMIENTO LOCAL COMERCIAL AGUALCAS, ARELYS ZAPATA MORENO ','50999055',220291,'N','1110050101','MO475426',0,'ARELYS ZAPATA MORENO',113,220434,220434),(220435,901523846,'2022-12-20','11:20:46',35000000.00,'C','C','MANTENIMIENTO ESTACIÓN PLANTA POR BOMBEO ','50999055',220272,'N','1110050101','MG475429',0,'OUTSOURCING',113,220435,220435),(220436,78691145,'2022-12-21','11:27:35',2915000.00,'C','T','SUMINISTRO DE 300 ALMANAQUES PERSONALES, 150 LLAVEROS, 300 ESFEROS Y 100 GORRAS. 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FERRETERÍA VILLA ESPERANZA ','2022-03-31','NA','NA',0.00,0.00,1562400.00,0,0,2,1,''),(220079,1003082635,'50999055','2022-03-30','09:57:36','C','1',220079,7200000.00,'PRESTACIÓN DE SERVICIOS DE APOYO A LA GESTIÓN COMO RESPONSABLE DE LA OFICINA DE PETICIONES, QUEJAS Y RECLAMOS (P,Q,R) DE LA A.PC AGUALCAS ','2022-04-11','NA','NA',0.00,0.00,7200000.00,0,0,5,5,''),(220080,1003084294,'50999055','2022-03-30','10:15:26','C','1',220080,6000000.00,'PRESTACIÓN DE SERVICIOS PERSONALES COMO TÉCNICO DE LABORATORIO EN LA APC AGUALCAS. 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SOLUCIONES Y ELECTRICIDAD ','2022-07-29','NA','NA',0.00,0.00,1822000.00,0,0,2,1,''),(220160,1063356771,'50999055','2022-07-29','09:13:12','C','1',220160,27650000.00,'SUMINISTRO DE PRODUCTOS QUÍMICOS DURANTE EL MES DE JULIO DE 2022. SUMINISTROS Y SERVICIOS M&S. ','2022-08-01','NA','NA',0.00,0.00,27650000.00,0,0,2,1,''),(220161,1063356771,'50999055','2022-07-29','03:30:47','C','1',220161,9836250.00,'SUMINISTRO DE TUBERÍA DURANTE EL MES DE JULIO DE 2022, SUMINISTRO Y SERVICIOS M&S. ','2022-08-01','NA','NA',0.00,0.00,9836250.00,0,0,2,1,''),(220162,1063360859,'50999055','2022-07-29','09:15:07','C','1',220162,5240000.00,'TRASLADO PRESUPUESTAL AL RUBRO ELEMENTOS DE CAFETERÍA ','2022-08-02','NA','NA',0.00,0.00,5240000.00,0,0,15,5,''),(220163,900299637,'50999055','2022-07-29','11:22:13','C','1',220163,17362800.00,'APOYO PARA EL SOSTENIMIENTO APRENDIZ SENA, DURANTE EL SEGUNDO SEMESTRE DEL AÑO 2022. 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FERNANDO JOSE DIAZ CARDOZO','2022-01-26','NA','NA',0.00,0.00,0.00,2028000.00,0,0,10,5,'',220010,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',2028000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220011,1063361702,'50999055','2022-01-26','10:49:19','C','1',220011,13370000.00,' PRESTACIÓN DE SERVICIOS PROFESIONALES Y DE APOYO A LA GESTIÓN, JHEISON FERNAN GARCIA.','2022-01-26','NA','NA',0.00,0.00,0.00,13370000.00,0,0,15,5,'',220011,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',13370000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220012,50999055,'50999055','2022-01-26','11:03:59','C','1',220012,10636429.00,'PRESTACIÓN DE SERVICIOS PERSONALES Y DE APOYO A LA GESTIÓN, COMO TECNICO FINANCIERA EN LA APC AGUALCAS','2022-01-26','NA','NA',0.00,0.00,0.00,10636429.00,0,0,15,5,'',220012,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',10636429.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220013,1003078798,'50999055','2022-01-26','11:15:53','C','1',220013,8097952.00,'PRESTACIÓN DE SERVICIOS PERSONALES Y DE APOYO A LA GESTIÓN, COMO AUXILIAR EN EL MANEJO E IMPLEMENTACIÓN DEL PROGRAMA DE SEGURIDAD Y SALUD EN EL TRABAJO, DESDE EL 01 DE ENERO HASTA EL 14 DE JUNIO DE 2022, KAREN LORENA JARAMILLO.','2022-01-26','NA','NA',0.00,0.00,0.00,8097952.00,0,0,10,5,'',220013,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',8097952.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220014,78589552,'50999055','2022-01-26','11:25:21','C','1',220014,7844000.00,'PRESTACIÓN DE SERVICIOS PERSONALES Y DE APOYO A LA GESTIÓN, COMO AUXILIAR AMBIENTAL , DESDE EL 01 DE ENERO HASTA EL 14 DE JUNIO DE 2022, JUAN CAMILO POSSO.','2022-01-26','NA','NA',0.00,0.00,0.00,7844000.00,0,0,15,5,'',220014,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',7844000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220015,1063355107,'50999055','2022-01-26','11:32:45','C','1',220015,7810000.00,'PRESTACIÓN DE SERVICIOS PERSONALES Y DE APOYO A LA GESTIÓN, COMO COORDINADORA DE FACTURACIÓN , DESDE EL 01 DE ENERO HASTA EL 30 DE MAYO DE 2022, LINA CORDERO DIAZ.','2022-01-26','NA','NA',0.00,0.00,0.00,7810000.00,0,0,15,5,'',220015,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',7810000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220016,1017263458,'50999055','2022-01-26','02:46:47','C','1',220016,8480000.00,'PRESTACIÓN DE SERVICIOS PERSONALES Y DE APOYANDO A LA ENTIDAD, EN LOS PROCESOS ADELANTADOS POR LA OFICINA DE FACTURACIÓN, CAJA, CARTERA Y PQR EN LA DIRECCIÓN COMERCIAL DE LA APC, ELEANY SANCHEZ, DESDE EL 01 DE ENERO HASTA 31 DE MAYO DEL AÑO EN CURSO. ','2022-01-26','NA','NA',0.00,0.00,0.00,8480000.00,0,0,15,5,'',220016,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',8480000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220017,900299637,'50999055','2022-01-26','04:25:10','C','1',220017,17362800.00,'APOYO PARA EL SOSTENIMIENTO APRENDIZ SENA, DURANTE EL PRIMER SEMESTRE DEL AÑO 2022','2022-01-26','NA','NA',0.00,0.00,0.00,17362800.00,0,0,15,5,'',220017,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',17362800.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220018,830114921,'50999055','2022-01-25','04:36:00','C','1',220018,877185.00,'SERVICIOS PÚBLICOS PLAN CORPORATIVO TIGO','2022-01-26','NA','NA',0.00,0.00,0.00,877185.00,0,0,15,5,'',220018,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',877185.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220019,901389506,'50999055','2022-01-27','10:43:19','C','1',220019,2825300.00,'ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE ENERO DE 2022. FERRETERÍA VILLA ESPERANZA.','2022-01-27','NA','NA',0.00,0.00,0.00,2825300.00,0,0,2,1,'',220019,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',2825300.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220020,92032247,'50999055','2022-01-27','05:12:45','C','1',220020,2310500.00,'COMPRA DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE ENERO DE 2022, SOLUCIONES REFRIGERACIÓN Y ELECTRICIDAD.','2022-01-27','RETE002','NA',80868.00,0.00,0.00,2229632.00,0,0,2,1,'',220020,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',2310500.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220021,1065635547,'50999055','2022-01-28','02:24:09','C','1',220021,7800000.00,'MANTENIMIENTO PREVENTIVO EN LAS PLANTAS DE TRATAMIENTO DE AGUA POR BOMBEO Y GRAVEDAD DURANTE EL MES DE ENERO DE 2022','2022-01-31','RETE006','NA',468000.00,0.00,0.00,7332000.00,0,0,2,1,'',220021,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',7800000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220022,1020419214,'50999055','2022-01-28','02:38:55','C','1',220022,1600000.00,'PUBLICIDAD Y PROPAGANDA DURANTE 15 DIAS DEL MES DE ENERO DE 2022, YULY ANDREA SUAREZ ','2022-01-31','RETE006','NA',96000.00,0.00,0.00,1504000.00,0,0,2,1,'',220022,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',1600000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220023,1472813861,'50999055','2022-01-28','04:34:00','C','1',220023,24122800.00,'SUMINISTRO DE PRODUCTOS QUÍMICOS DURANTE EL MES DE ENERO DE 2022','2022-01-31','RETE002','NA',844298.00,0.00,0.00,23278502.00,0,0,2,1,'',220023,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',24122800.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220024,1472813861,'50999055','2022-01-28','04:43:01','C','1',220024,8552850.00,'SUMINISTRO DE TUBERÍA DURANTE EL MES DE ENERO DE 2022, SUMINISTROS Y SERVICIOS M&S ','2022-01-31','RETE002','NA',299350.00,0.00,0.00,8253500.00,0,0,2,1,'',220024,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',8552850.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220025,78591102,'50999055','2022-01-31','04:58:38','C','1',220025,1300000.00,'SUMINISTRO DE MATERIALES PARA EL ÁREA ADMINISTRATIVA.','2022-01-31','RETE002','NA',45500.00,0.00,0.00,1254500.00,0,0,15,5,'',220025,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',1300000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220026,78589351,'50999055','2022-01-31','05:17:41','C','1',220026,3300000.00,'SERVICIOS DE ARRENDAMIENTO DE VEHÍCULO PLACA N° DJL888 MARCA RENAULT, ALEXANDER ASSIA','2022-01-31','RETE016','NA',132000.00,0.00,0.00,3168000.00,0,0,15,5,'',220026,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',3300000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220027,901523846,'50999055','2022-01-31','09:02:16','C','1',220027,3300000.00,' SERVICIOS DE JORNALES DURANTE EL MES DE ENERO DE 2022 OUTSOURCING AAA SAS. ','2022-02-01','RETE005','NA',132000.00,0.00,0.00,3168000.00,0,0,2,1,'',220027,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',3300000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220028,1063360859,'50999055','2022-01-31','09:56:53','C','1',220028,5100000.00,'SUMINISTRO DE ELEMENTOS DE CAFETERÍA DURANTE EL MES DE ENERO DE 2022. ENA ROCIO GONZALEZ GUIZAO.','2022-02-01','RETE002','NA',178500.00,0.00,0.00,4921500.00,0,0,15,5,'',220028,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',5100000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220029,901523846,'50999055','2022-02-01','05:13:05','C','1',220029,25000000.00,'CONTRATAR SERVICIOS PROFESIONALES ESPECIALIZADO PARA BRINDAR FORMACIÓN EN CAPACIDADES TÉCNICO OPERATIVAS A LOS FONTANEROS DE AGUALCAS ','2022-02-09','NA','NA',0.00,0.00,0.00,25000000.00,0,0,15,1,'',220029,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',25000000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220030,30571434,'50999055','2022-02-04','05:28:48','C','1',220001,2356200.00,'ARRENDAMIENTO LOCAL COMERCIAL AGUALCAS A.P.C DURANTE EL MES DE FEBRERO DE 2022, ARELYS ZAPATA MORENO','2022-02-09','RETE018','NA',82467.00,0.00,0.00,2273733.00,0,0,15,5,'',220001,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',2356200.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220031,812002613,'50999055','2022-02-07','10:16:50','C','1',220030,3070300.00,'SERVICIOS DE EXÁMENES DE INGRESOS COLESTEROL, GLUCOSA, EVALUACIÓN MEDICA REALIZADA POR ESPECIALISTAS EN SALUD OCUPACIONAL.','2022-02-10','RETE005','NA',122812.00,0.00,0.00,2947488.00,0,0,15,1,'',220030,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',3070300.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220032,802007670,'50999055','2022-02-07','10:38:08','C','1',220031,491490.00,' SERVICIOS PÚBLICOS ENERGÍA LOCAL COMERCIAL AGUALCAS','2022-02-10','NA','NA',0.00,0.00,0.00,491490.00,0,0,15,5,'',220031,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',941490.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220033,802007670,'50999055','2022-02-07','10:47:55','C','1',220032,16377410.00,'SERVICIOS PÚBLICOS ENERGÍA PLANTA POR BOMBEO Y PLANTA POR GRAVEDAD','2022-02-10','NA','NA',0.00,0.00,0.00,16377410.00,0,0,17,1,'',220032,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',16377410.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220034,50900987,'50999055','2022-02-07','11:06:30','C','1',220033,3225000.00,'SUMINISTROS DE FACTURAS PARA LA IMPRESIÓN DE RECIBO (15 MIL HOJAS DE FACTURAS, TAMAÑO CARTA A COLOR) ','2022-02-10','RETE001','NA',67752.00,0.00,514916.00,3157248.00,0,0,15,5,'',220033,0,0,'',0,'NA','NA',19.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',2710084.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220035,900729788,'50999055','2022-02-14','08:55:08','C','1',220034,297500.00,'SERVICIOS PÚBLICOS INTERNET FJC TELECOMUNICACIONES SAS','2022-02-15','NA','NA',0.00,0.00,0.00,297500.00,0,0,15,5,'',220034,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',297500.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220036,901523846,'50999055','2022-02-15','09:07:13','C','1',220035,10000000.00,'CONTRATAR SERVICIOS PROFESIONES, ESPECIALIZADOS PARA CAPACITAR A LAS ÁREAS Y FUNCIONARIOS COMPETENTES EN POLÍTICAS DE RECAUDO, NEGOCIACIÓN DE CARTERA DE DIFÍCIL COBRO.','2022-02-15','NA','NA',0.00,0.00,0.00,10000000.00,0,0,15,5,'',220035,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',10000000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220037,78587371,'50999055','2022-02-21','04:57:30','C','1',220036,530000.00,'COMPRA DE CLORO Y DESINFECTANTE, DETERGENTE KAREN','2022-02-24','NA','NA',0.00,0.00,0.00,530000.00,0,0,15,5,'',220036,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',530000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220038,9014400471,'50999055','2022-02-18','09:49:53','C','1',220037,22000000.00,'MANTENIMIENTO CON MAQUINARIA ALQUILADA, EN EL CANAL QUE CONDUCE EL AGUA DEL RIO SAN PEDRO A LA CAPTACION DE LA PLANTA POR BOMBEO, LA CUMBIA','2022-03-02','NA','NA',0.00,0.00,0.00,22000000.00,0,0,2,1,'',220037,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',22000000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220039,1063356771,'50999055','2022-02-21','10:39:46','C','1',220038,32000000.00,'DESINFECCIÓN DE TUBERIAS Y MANTENIMIENTO DE REDES EN EL TRAMO QUE CONDUCE DESDE LA CAPTACION EN QUEBRADA NUEVA, HASTA LA PLANTA DE TRATAMIENTO POR GRAVEDAD EN SARDY','2022-03-02','NA','NA',0.00,0.00,0.00,32000000.00,0,0,2,1,'',220038,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',32000000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220040,1063356771,'50999055','2022-02-28','11:28:39','C','1',220039,8258150.00,'SUMINISTRO DE TUBERÍA DURANTE EL MES DE FEBRERO DE 2022, SUMINISTROS Y SERVICIOS M&S.','2022-03-02','RETE002','NA',289035.00,0.00,0.00,7969115.00,0,0,2,1,'',220039,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',8258150.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220041,1063356771,'50999055','2022-02-28','11:48:31','C','1',220040,23889000.00,'SUMINISTROS DE QUÍMICOS DURANTE EL MES DE FEBRERO DE 2022, SUMINISTRO Y SERVICIOS M&S','2022-03-02','RETE002','NA',836115.00,0.00,0.00,23052885.00,0,0,15,1,'',220040,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',23889000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220042,901389506,'50999055','2022-02-28','03:04:27','C','1',220041,2864600.00,' SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE FEBRERO DE 2022, FERRETERÍA VILLA ESPERANZA.','2022-03-02','NA','NA',0.00,0.00,0.00,2864600.00,0,0,2,1,'',220041,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',2864600.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220043,92032247,'50999055','2022-02-28','03:25:12','C','1',220042,2085000.00,'SUMINISTRO DE ELEMENTO Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE FEBRERO DE 2022, SOLUCIONES REFRIGERACIÓN Y ELECTRICIDAD. 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','2022-03-02','RETE016','NA',146000.00,0.00,0.00,3504000.00,0,0,15,1,'',220044,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',3650000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220046,78586217,'50999055','2022-02-28','10:13:02','C','1',220045,14650000.00,'SUMINISTRO DE 30 BOTAS DE SEGURIDAD, 30 BOTAS DE CAUCHO, 200 PARES DE GUANTES Y 150 CAJAS DE TAPABOCAS.','2022-03-03','NA','NA',0.00,0.00,0.00,14650000.00,0,0,10,1,'',220045,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',14650000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220047,1063360859,'50999055','2022-02-28','10:29:40','C','1',220046,5250000.00,'SUMINISTRO DE ELEMENTOS DE CAFETERÍA DURANTE EL MES DE FEBRERO DE 2022. ENA ROCIO GONZALEZ. ','2022-03-03','RETE002','NA',183750.00,0.00,0.00,5066250.00,0,0,15,5,'',220046,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',5250000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220048,50999345,'50999055','2022-02-28','10:50:54','C','1',220047,543200.00,'SUMINISTRO DE RESMAS DE PAPEL TAMAÑO CARTA, Y OFICIO, FOTOCOPIAS, LIBRETAS, REGLAS, LAPICEROS Y ANILLADOS.','2022-03-03','NA','NA',0.00,0.00,0.00,543200.00,0,0,15,5,'',220047,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',543200.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220049,78591102,'50999055','2022-02-28','11:03:25','C','1',220048,1850000.00,'SUMINISTRO DE MATERIALES PARA EL USO ADMINISTRATIVO DURANTE EL MES DE FEBRERO DE 2022. ','2022-03-03','RETE002','NA',64750.00,0.00,0.00,1785250.00,0,0,15,5,'',220048,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',1850000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220050,24652493,'50999055','2022-02-28','03:29:32','C','1',220049,489000.00,'compra de, 52 botellones de agua x 20 libros y 12 pacas de agua x 40 unidades ','2022-03-03','NA','NA',0.00,0.00,0.00,489000.00,0,0,10,5,'',220049,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',489000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220051,78588519,'50999055','2022-02-28','09:47:22','C','1',220050,910000.00,'SERVICIO ELÉCTRICO CAMBIO DE LAMPARAS Y REFLECTORES A 12V 220V, POSTURA DE PLAFONES, TOMA CORRIENTES, INTERRUPTORES Y AMPLIACION DE REDES ELÉCTRICAS ','2022-03-04','NA','NA',0.00,0.00,0.00,910000.00,0,0,15,1,'',220050,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',910000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220052,901411098,'50999055','2022-02-28','04:43:37','C','1',220051,924150.00,'SUMINISTRO DE ELEMENTOS DE CAFETERÍA DURANTE EL MES DE FEBRERO DE 2022, INVERSIONES DUQUE RAMIREZ.','2022-03-07','NA','NA',0.00,0.00,0.00,924150.00,0,0,10,5,'',220051,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',924150.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220053,30571434,'50999055','2022-03-04','09:51:29','C','1',220001,2356200.00,'ARRENDAMIENTO LOCAL COMERCIAL AGUALCAS DURANTE EL MES DE MARZO DE 2022. ARELYS ZAPATA MORENO. ','2022-03-10','RETE018','NA',82467.00,0.00,0.00,2273733.00,0,0,15,5,'',220001,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',2356200.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220054,901523846,'50999055','2022-03-01','10:08:14','C','1',220052,39000000.00,'DESINFECCIÓN DE TUBERÍA Y MANTENIMIENTO DE REDES EN EL TRAMO QUE CONDUCE DESDE LA PLANTA DE TRATAMIENTO POR GRAVEDAD EN SARDY HASTA LA CABECERA MUNICIPAL EN PUERTO LIBERTADOR.','2022-03-10','NA','NA',0.00,0.00,0.00,39000000.00,0,0,2,1,'',220052,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',39000000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220055,901523846,'50999055','2022-03-01','10:18:01','C','1',220053,25000000.00,'CONTRATAR SERVICIOS PROFESIONES ESPECIALIZADOS PARA BRINDAR FORMACIÓN EN CAPACIDADES TENCICO OPERATIVAS A LOS BOMBEROS DE AGUALCAS (40 HORAS FORMATIVAS ) INCLUYE MATERIALES, REFRIGERIOS Y GASTOS DE TRANSPORTE. 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IPS SU SALUD INTEGRAL.','2022-03-11','RETE005','NA',26344.00,0.00,0.00,632256.00,0,0,17,1,'',220056,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',658600.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220059,900729788,'50999055','2022-03-11','03:39:02','C','1',220057,297500.00,' SERVICIOS PÚBLICOS INTERNET FJC TELECOMUNICACIONES','2022-03-17','NA','NA',0.00,0.00,0.00,297500.00,0,0,15,5,'',220057,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',297500.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220060,25996553,'50999055','2022-03-11','02:35:06','C','1',220058,9989066.00,'PRESTACIÓN DE SERVICIOS PERSONALES COMO CAJERO (RECAUDADOR) EN LA ADMINISTRACIÓN PUBLICA COOPERATIVA DE SERVICIOS PÚBLICOS AGUALCAS APC. ','2022-03-23','NA','NA',0.00,0.00,0.00,9989066.00,0,0,15,5,'',220058,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',16365066.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220061,1017182828,'50999055','2022-03-11','02:45:56','C','1',220059,15891333.00,'PRESTACIÓN DE SERVICIOS DE APOYO A LA GESTIÓN PARA EJECUTAR ACTIVIDADES DE CARÁCTER ASISTENCIAL EN ASUNTOS CONTRACTUALES.','2022-03-23','NA','NA',0.00,0.00,0.00,15891333.00,0,0,15,5,'',220059,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',25571333.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220062,1039452851,'50999055','2022-03-11','03:06:42','C','1',220060,15891333.00,'PRESTACIÓN DE SERVICIOS PERSONALES APOYANDO A LA ENTIDAD, COMO JEFE DEL ÁREA AMBIENTAL. 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','2022-03-30','RETE002','NA',284370.00,0.00,0.00,7840480.00,0,0,2,1,'',220068,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',8124850.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220071,1063356771,'50999055','2022-03-29','03:17:15','C','1',220069,32252780.00,'SUMINISTRO DE PRODUCTOS QUÍMICOS DURANTE EL MES DE MARZO DE 2022 ','2022-03-30','NA','NA',0.00,0.00,0.00,32252780.00,0,0,2,1,'',220069,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',32252780.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220072,812002613,'50999055','2022-03-30','03:32:17','C','1',220070,326100.00,'REALIZACIÓN DE EXÁMENES OCUPACIONES, COLESTEROL DE ALTA DENSIDAD, COLESTEROL TOTAL, COPROLOGICO,GLUCOSA, AUDIOMETRIA, EVALUACIÓN MEDICA REALIZADA POR ESPECIALISTA.','2022-03-30','RETE005','NA',13044.00,0.00,0.00,313056.00,0,0,2,1,'',220070,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',326100.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220073,1020419214,'50999055','2022-03-30','03:48:51','C','1',220071,1650000.00,'servicios de publicidad y propaganda dirigida a la sensibilización de cobros de cartera durante 15 días del mes de marzo de 2022. ','2022-03-30','RETE006','NA',99000.00,0.00,0.00,1551000.00,0,0,2,1,'',220071,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',1650000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220074,78589351,'50999055','2022-03-30','04:04:29','C','1',220072,3550000.00,'SERVICIO DE ARRENDAMIENTO DE VEHÍCULO PLACA DJL888 MARCA RENAULT ','2022-03-30','RETE016','NA',142000.00,0.00,0.00,3408000.00,0,0,15,5,'',220072,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',3550000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220075,92032247,'50999055','2022-03-30','04:15:53','C','1',220073,2016000.00,'SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE MARZO 2022. ','2022-03-30','RETE002','NA',70560.00,0.00,0.00,1945440.00,0,0,2,1,'',220073,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',2016000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220076,78591102,'50999055','2022-03-30','04:49:16','C','1',220074,1550000.00,'SUMINISTRO DE MATERIALES PARA EL ÁREA ADMINISTRATIVA DURANTE EL MES DE MARZO VARIEDADES Y PAPELERÍA CENTRAL. 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FERRETERÍA VILLA ESPERANZA','2022-03-31','NA','NA',0.00,0.00,0.00,1562400.00,0,0,2,1,'',220078,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',1562400.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220081,1003082635,'50999055','2022-03-30','09:59:41','C','1',220079,7200000.00,'PRESTACIÓN DE SERVICIOS DE APOYO A LA GESTIÓN COMO RESPONSABLE DE LA OFICINA DE PETICIONES, QUEJAS Y RECLAMOS (P,Q,R) DE LA A.P.C. AGUALCAS ','2022-04-11','NA','NA',0.00,0.00,0.00,7200000.00,0,0,5,5,'',220079,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',7200000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220082,1003084294,'50999055','2022-03-30','10:17:05','C','1',220080,6000000.00,'PRESTACIÓN DE SERVICIOS PERSONALES COMO TÉCNICO DE LABORATORIO EN LA APC AGUALCAS. 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ARELYS ZAPATA MORENO','2022-05-04','RETE018','NA',82467.00,0.00,0.00,2273733.00,0,0,15,5,'',220001,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',2356200.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220106,900729788,'50999055','2022-05-04','08:06:52','C','1',220102,297500.00,'SERVICIOS PÚBLICOS INTERNET 20 MEGAS COMERCIALES FJC TELECOMUNICACIONES','2022-05-04','NA','NA',0.00,0.00,47500.00,297500.00,0,0,17,5,'',220102,0,0,'',0,'NA','NA',19.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',250000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220107,830114921,'50999055','2022-05-04','08:16:12','C','1',220103,438701.00,'SERVICIO PUBLICO PLAN CORPORATIVO TIGO DURANTE EL MES DE ABRIL DE 2022','2022-05-04','NA','NA',0.00,0.00,0.00,438701.00,0,0,15,5,'',220103,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',438701.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220108,812004917,'50999055','2022-05-04','10:27:06','C','1',220104,328440.00,'ANÁLISIS FISICOQUÍMICO Y MICROBIOLOGICO DE AGUA TRATADA, AMBIELAB SAS','2022-05-04','RETE005','NA',13138.00,0.00,0.00,315302.00,0,0,2,1,'',220104,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',328440.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220109,802007670,'50999055','2022-05-04','10:27:06','C','1',220105,118510.00,'SERVICIOS PÚBLICOS ENERGÍA LOCAL COMERCIAL AGUALCAS','2022-05-04','NA','NA',0.00,0.00,0.00,118510.00,0,0,15,5,'',220105,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',118510.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220110,78589504,'50999055','2022-05-05','02:41:30','C','1',220106,5076000.00,'OPERARIO DE LA BOCATOMA DE LA PLANTA DE TRATAMIENTO DE QUEDRADA NUEVA DE LA APC AGUALCAS.','2022-05-04','NA','NA',0.00,0.00,0.00,5076000.00,0,0,2,5,'',220106,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',5076000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220111,802007670,'50999055','2022-05-12','05:15:12','C','1',220107,18285190.00,'SERVICIOS PÚBLICOS ENERGÍA PLANTA DE TRATAMIENTO PLANTA SARDI Y PLANTA POR BOMBEO. 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SUMINISTRO Y SERVICIOS M&S ','2022-05-27','NA','NA',0.00,0.00,0.00,25265000.00,0,0,0,0,'',220124,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',25265000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220129,901411098,'50999055','2022-05-31','04:37:31','C','1',220125,1455300.00,'ELEMENTOS DE LAVANDERÍA Y CAFETERÍA DURANTE EL MES DE MAYO DE 2022.','2022-05-31','NA','NA',0.00,0.00,0.00,1455300.00,0,0,15,5,'',220125,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',1455300.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220130,1063355107,'50999055','2022-06-03','10:14:59','C','1',220126,4061200.00,'ADICIÓN AL CONTRATO CPSA-0262021, LINA CORDERO DIAZ. 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JARAMILLO','2022-07-13','NA','NA',0.00,0.00,0.00,3699853.00,0,0,15,5,'',220150,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',3699853.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220157,1063361702,'50999055','2022-07-02','10:58:31','C','1',220151,6050000.00,'PRORROGA AL CONTRATO DE PRESTACIÓN DE SERVICIOS PROFESIONALES Y DE APOYO A LA GESTIÓN, JHEISON FERNAN GARCIA ACEVEDO.','2022-07-13','NA','NA',0.00,0.00,0.00,6050000.00,0,0,15,5,'',220151,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',6050000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220158,1017263458,'50999055','2022-07-02','11:13:29','C','1',220152,4960000.00,'PRORROGA AL CONTRATO CPSA 027 DE 2021, ELEANY SANCHEZ MONTIEL. 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','2022-09-20','NA','NA',0.00,0.00,0.00,289927.00,0,0,15,5,'',220194,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',289927.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220203,830114921,'50999055','2022-09-15','03:17:46','C','1',220195,465169.00,'CONTRATO 1001038056 Y CONTRATO 1001039156, TIGO UNE','2022-09-20','NA','NA',0.00,0.00,0.00,465169.00,0,0,15,5,'',220195,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',465169.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220204,901523846,'50999055','2022-09-02','05:13:33','C','1',220196,30000000.00,'ELABORACIÓN ESTUDIO TARIFARIO DE MÁS DE 5.000 USUARIOS, CON 45 DÍAS DE EJECUCIÓN.','2022-09-20','NA','NA',0.00,0.00,0.00,30000000.00,0,0,15,0,'',220196,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',30000000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220205,900780967,'50999055','2022-09-15','05:25:17','C','1',220197,1680900.00,'SERVICIO DE MANTENIMIENTO, REPUESTO PARA EQU DE CLORACIÓN','2022-09-20','RETE001','NA',35313.00,0.00,268379.00,1645587.00,0,0,17,1,'',220197,0,0,'',0,'NA','NA',19.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',1412521.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220206,830114921,'50999055','2022-09-20','08:34:15','C','1',220198,501287.00,'SERVICIOS PÚBLICOS TIGO PLAN CORPORATIVO. ','2022-09-21','NA','NA',0.00,0.00,0.00,501287.00,0,0,15,5,'',220198,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',501287.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220207,1066720806,'50999055','2022-09-21','09:12:25','C','1',220199,2232000.00,'SUMINISTRO DE 28 CAMISAS CON SUS RESPECTIVO BORDADO, CLAUDIA MEDINA DISEÑADORA DE MODA.','2022-09-21','NA','NA',0.00,0.00,0.00,2232000.00,0,0,2,1,'',220199,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',2232000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220208,1017263458,'50999055','2022-09-22','09:44:42','C','1',220200,10800000.00,'COMISIONES, HONORARIOS Y SERVICIOS, COMO COORDINADOR COMERCIAL EN AGUALCAS A.P.C. 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','2022-09-22','NA','NA',0.00,0.00,0.00,4970000.00,0,0,15,5,'',220201,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',4970000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220210,50999055,'50999055','2022-09-22','10:01:43','C','1',220202,7700000.00,'COMISIONES, HONORARIOS Y SERVICIOS COMO AUXILIAR CONTABLE, DAYIS PATRICIA MUÑOZ ARRIETA.','2022-09-22','NA','NA',0.00,0.00,0.00,7700000.00,0,0,15,5,'',220202,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',7700000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220211,1003078798,'50999055','2022-09-22','02:48:34','C','1',220203,5864000.00,'COMISIONES, HONORARIOS Y SERVICIOS, COMO SISO DE AGUALCAS A.P.C, KAREN LORENA LLORENTE JARAMILLO. 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','2022-09-22','NA','NA',0.00,0.00,0.00,8460000.00,0,0,15,5,'',220204,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',8460000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220213,78589504,'50999055','2022-09-22','03:06:48','C','1',220205,5372100.00,'COMISIONES, HONORARIOS Y SERVICIOS, OPERADOR DE BOCATOMA, EN LA PLANTA SARDI GUILLERMO TORRALVO.','2022-09-22','NA','NA',0.00,0.00,0.00,5372100.00,0,0,15,5,'',220205,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',5372100.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220214,25996553,'50999055','2022-09-22','03:13:43','C','1',220206,5950934.00,'COMISIONES, HONORARIOS Y SERVICIOS, COMO RECAUDADORA DE AGUALCAS A.P.C., MARCELA BARRAGAN MARTINEZ.','2022-09-22','NA','NA',0.00,0.00,0.00,5950934.00,0,0,15,5,'',220206,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',5950934.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220215,1192815611,'50999055','2022-09-22','03:27:41','C','1',220207,5301334.00,'COMISIONES, HONORARIOS Y SERVICIOS, COMO AUXILIAR DE CARTERA DE AGUALCAS, FERNANDO JOSE DIAZ CARDOZO.','2022-09-22','NA','NA',0.00,0.00,0.00,5301334.00,0,0,15,5,'',220207,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',5301334.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220216,1003084294,'50999055','2022-09-22','03:38:02','C','1',220208,4800000.00,'COMISIONES, HONORARIOS Y SERVICIOS, COMO TÉCNICO DE LABORATORIO, WILDER REYES GARCIA.','2022-09-22','NA','NA',0.00,0.00,0.00,4800000.00,0,0,15,5,'',220208,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',4800000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220217,785907801,'50999055','2022-09-22','04:03:20','C','1',220209,9599334.00,'COMISIONES, HONORARIOS Y SERVICIOS, COMO CONTADOR DE AGUALCAS A.P.C. LEONARDO PINEDA LOBO','2022-09-22','NA','NA',0.00,0.00,0.00,9599334.00,0,0,15,5,'',220209,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',9599334.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220218,1039452851,'50999055','2022-09-22','04:41:47','C','1',220210,9680000.00,'COMISIONES, HONORARIOS Y SERVICIOS, COMO JEFE DEL ÁREA AMBIENTAL, KENIA TAPIAS MARIN. ','2022-09-22','NA','NA',0.00,0.00,0.00,9680000.00,0,0,15,5,'',220210,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',9680000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220219,1017182828,'50999055','2022-09-22','04:50:17','C','1',220211,9680000.00,'COMISIONES, HONORARIOS Y SERVICIOS, COMO CONTRATACIÓN EN AGUALCAS A.P.C, DENY LUZ OCHOA ARISMENDI.','2022-09-22','NA','NA',0.00,0.00,0.00,9680000.00,0,0,15,5,'',220211,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',9680000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220220,39286263,'50999055','2022-09-22','04:56:59','C','1',220212,6110350.00,'COMISIONES, HONORARIOS Y SERVICIOS COMO SECRETARIA GENERAL DE AGUALCAS A.P.C, LILIANA DE LA OSSA COTERA.','2022-09-22','NA','NA',0.00,0.00,0.00,6110350.00,0,0,15,5,'',220212,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',6110350.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220221,1037599199,'50999055','2022-09-22','05:05:14','C','1',220213,5631767.00,'COMISIONES, HONORARIOS Y SERVICIOS, COMO AUXILIAR CONTABLE, JUAN DIEGO URZOLA.','2022-09-22','NA','NA',0.00,0.00,0.00,5631767.00,0,0,15,5,'',220213,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',5631767.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220222,1003082635,'50999055','2022-09-22','05:11:54','C','1',220214,4480000.00,'COMISIONES, HONORARIOS Y SERVICIOS, COMO PQR EN AGUALCAS A.P.C, CARLOS MANUEL ARRIETA VILLADIEGO.','2022-09-22','NA','NA',0.00,0.00,0.00,4480000.00,0,0,15,5,'',220214,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',4480000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220223,1020419214,'50999055','2022-09-26','08:27:24','C','1',220215,1750000.00,'SERVICIO DE PUBLICIDAD Y PROPAGANDA DIRIGIDA A LA SENSIBILIZACIÓN DE COBROS DE CARTERA, DURANTE 15 DÍAS DEL MES DE SEPTIEMBRE DE 2022.','2022-09-26','RETE006','NA',105000.00,0.00,0.00,1645000.00,0,0,15,1,'',220215,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',1750000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220224,78589351,'50999055','2022-09-26','08:41:17','C','1',220216,3450000.00,'ARRENDAMIENTO DE VEHÍCULO DE PLACA N° DJL888 MARCA RENAULT, DURANTE EL MES DE SEPTIEMBRE DE 2022.','2022-09-26','RETE016','NA',138000.00,0.00,0.00,3312000.00,0,0,15,5,'',220216,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',3450000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220225,1063361611,'50999055','2022-09-26','09:25:46','C','1',220217,1960000.00,'COMISIONES, HONORARIOS Y SERVICIOS, COMO SERVICIOS GENERALES DE LA EMPRESA AGUALCAS DESDE EL 08 DE SEPTIEMBRE HASTA EL 19 DE OCTUBRE DE 2022, INGRI MARCELA VILLADIEGO SUAREZ.','2022-09-26','NA','NA',0.00,0.00,0.00,1960000.00,0,0,15,1,'',220217,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',1950000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220226,900352772,'50999055','2022-09-26','11:51:36','C','1',220218,667566.00,'COMPRA DE REACTIVO CLORO LIBRE POLVO(300TESTS), REACTIVOS PH 6, 5 A 8.5 PH STOCK DISPONIBLE INMEDIATAMENTE.','2022-09-26','NA','NA',0.00,0.00,0.00,667566.00,0,0,15,1,'',220218,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',667566.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220227,901389506,'50999055','2022-09-26','04:14:54','C','1',220219,2290100.00,'ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE SEPTIEMBRE DE 2022, FERRETERÍA VILLA ESPERANZA. ','2022-09-26','NA','NA',0.00,0.00,0.00,2290100.00,0,0,2,1,'',220219,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',2290100.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220228,92032247,'50999055','2022-09-27','03:48:25','C','1',220220,2420800.00,'SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE SEPTIEMBRE DE 2022, SOLUCIONE REFRIGERACIÓN Y ELECTRICIDAD','2022-09-27','RETE002','NA',84728.00,0.00,0.00,2336072.00,0,0,2,1,'',220220,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',2420800.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220229,1063356771,'50999055','2022-09-28','09:40:50','C','1',220221,10118048.00,'SUMINISTROS DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE SEPTIEMBRE DE 2022, SUMINISTRO Y SERVICIOS M&S.','2022-09-28','RETE002','NA',354132.00,0.00,0.00,9763916.00,0,0,15,1,'',220221,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',10118048.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220230,1063356771,'50999055','2022-09-28','09:50:34','C','1',220222,28485000.00,'SUMINISTROS DE PRODUCTOS QUÍMICOS DURANTE EL MES DE SEPTIEMBRE DE 2022, SUMINISTROS Y SERVICIOS M&S.','2022-09-28','NA','NA',0.00,0.00,0.00,28485000.00,0,0,2,1,'',220222,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',28485000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220231,78591102,'50999055','2022-09-28','10:07:51','C','1',220223,1950000.00,'SUMINISTRO DE MATERIALES PARA EL ÁREA ADMINISTRATIVA, DURANTE EL MES DE SEPTIEMBRE DE 2022,EDUAN JADITH CALLEJAS.','2022-09-28','RETE002','NA',68250.00,0.00,0.00,1881750.00,0,0,15,5,'',220223,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',1950000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220232,1063360859,'50999055','2022-09-28','10:26:40','C','1',220224,5418000.00,'SUMINISTROS DE ELEMENTOS DE CAFETERÍA DURANTE EL MES DE SEPTIEMBRE DE 2022, ENA ROCIO GONZALEZ. ','2022-09-28','RETE002','NA',189630.00,0.00,0.00,5228370.00,0,0,15,5,'',220224,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',5418000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220233,901411098,'50999055','2022-09-30','09:54:30','C','1',220225,1467500.00,'SUMINISTRO DE ELEMENTOS DE CAFETERÍA DURANTE EL MES DE SEPTIEMBRE DE 2022, INVERSIONES DUQUE RAMIREZ. ','2022-10-03','NA','NA',0.00,0.00,0.00,1467500.00,0,0,15,5,'',220225,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',1467500.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220234,78586217,'50999055','2022-09-30','11:07:18','C','1',220226,13500000.00,'SUMINISTRO DE 60 OVEROL, 30 BOTAS, 30 BOTAS CAUCHOS, PARA DOTACIÓN ÁREA OPERATIVA.','2022-10-03','NA','NA',0.00,0.00,0.00,13500000.00,0,0,2,1,'',220226,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',13500000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220235,50999345,'50999055','2022-09-30','11:52:30','C','1',220227,190000.00,'SUMINISTRO DE MATERIALES PARA USO ADMINISTRATIVO.','2022-10-05','NA','NA',0.00,0.00,0.00,190000.00,0,0,15,5,'',220227,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',190000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220236,50999474,'50999055','2022-07-01','03:53:41','C','1',220228,4955722.00,'REF: EJECUCIÓN DE SENTENCIA DEMANDADA: AGUALCAS DEMANDANTE: DIANA MARÍA RUBIO EXPEDIENTE 2015-00315-00 ASUNTO ACUERDO DE TRANSACCIÓN ','2022-10-06','NA','NA',0.00,0.00,0.00,4955722.00,0,0,0,0,'',220228,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',4955722.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220237,50999474,'50999055','2022-07-13','04:16:51','C','1',220228,5044775.00,'REF: EJECUCI�N DE SENTENCIA DEMANDADA: AGUALCAS DEMANDANTE: DIANA MAR�A RUBIO EXPEDIENTE 2015-00315-00 ASUNTO ACUERDO DE TRANSACCI�N','2022-10-06','NA','NA',0.00,0.00,0.00,5044775.00,0,0,0,0,'',220228,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',5044775.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220238,50999474,'50999055','2022-08-06','04:18:13','C','1',220228,4733496.00,'REF: EJECUCI�N DE SENTENCIA DEMANDADA: AGUALCAS DEMANDANTE: DIANA MAR�A RUBIO EXPEDIENTE 2015-00315-00 ASUNTO ACUERDO DE TRANSACCI�N','2022-10-06','NA','NA',0.00,0.00,0.00,4733496.00,0,0,0,0,'',220228,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',4733496.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220239,50999474,'50999055','2022-09-29','08:10:47','C','1',220228,60000000.00,'EJECUCIÓN DE SENTENCIA DEMANDADA: AGUALCAS DEMANDANTE: DIANA MARÍA RUBIO, EXPEDIENTE 2015-00315-00, ASUNTO ACUERDO DE TRANSACCIÓN ','2022-10-10','NA','NA',0.00,0.00,0.00,60000000.00,0,0,0,0,'',220228,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',60000000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220240,30571434,'50999055','2022-10-04','10:03:46','C','1',220001,2356200.00,'ARRENDAMIENTO LOCAL COMERCIAL AGUALCAS DURANTE EL MES DE OCTUBRE DE 2022, ARELYS ZAPATA MORENO.','2022-10-10','RETE018','NA',82467.00,0.00,0.00,2273733.00,0,0,15,5,'',220001,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',2356200.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220241,900301855,'50999055','2022-10-04','10:16:54','C','1',220229,4082316.00,'SERVICIOS Y SOPORTE SISTEMA INTEGRADO ANSOFT, DURANTE LOS MESES DE JUNIO, JULIO Y AGOSTO DE 2022.','2022-10-10','RETE026','NA',120068.00,0.00,651798.00,3962248.00,0,0,15,5,'',220229,0,0,'',0,'NA','NA',19.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',3430518.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220242,900324049,'50999055','2022-10-05','10:50:22','C','1',220230,6993965.00,'COMPRA DE PÓLIZA DE CUMPLIMIENTO, COLFIANZAS','2022-10-10','NA','NA',0.00,0.00,0.00,6993965.00,0,0,10,5,'',220230,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',6993964.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220243,900729788,'50999055','2022-10-05','11:15:25','C','1',220231,297500.00,'SERVICIOS DE INTERNET FJC TELECOMUNICACIONES SAS. ','2022-10-10','NA','NA',0.00,0.00,0.00,297500.00,0,0,10,5,'',220231,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',297500.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220244,830114921,'50999055','2022-10-04','04:32:23','C','1',220232,4443.00,' SERVICIOS PÚBLICOS TIGO ','2022-10-13','NA','NA',0.00,0.00,0.00,4443.00,0,0,15,4,'',220232,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',4443.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220245,901118745,'50999055','2022-10-05','03:51:52','C','1',220233,1770504.00,'COMPRA DE COMPUTADOR Y MANTENIMIENTO. 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','2022-10-21','NA','NA',0.00,0.00,0.00,500000.00,0,0,10,1,'',220238,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',500000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220251,890400869,'50999055','2022-10-18','04:36:14','C','1',220239,564381.00,'LIQUIDACIÓN DE DAÑOS AL GASODUCTO DE SURTIGAS ESP.','2022-10-21','NA','NA',0.00,0.00,0.00,564381.00,0,0,15,1,'',220239,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',564381.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220252,1063292261,'50999055','2022-10-19','07:31:43','C','1',220240,650000.00,'COMPRA DE CLORO Y AROMA PARA EL PISO','2022-10-24','NA','NA',0.00,0.00,0.00,650000.00,0,0,0,0,'',220240,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',650000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220253,901523846,'50999055','2022-10-18','07:47:31','C','1',220241,20000000.00,'ACTUALIZACIÓN DE RUPS Y CARGUE DE SUI PRIMER SEMESTRE DE 2022, DURANTE 2 MESE. OUTSOURCING SAS. ','2022-10-24','NA','NA',0.00,0.00,0.00,20000000.00,0,0,15,5,'',220241,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',20000000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220254,901411098,'50999055','2022-10-24','08:43:08','C','1',220242,998850.00,'SUMINISTRO DE ELEMENTOS DE CAFETERÍA, INVERSIONES DUQUE RAMIREZ.','2022-10-24','NA','NA',0.00,0.00,0.00,998850.00,0,0,15,5,'',220242,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',998850.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220255,901118745,'50999055','2022-10-05','10:31:02','C','1',220243,239496.00,'COMPRA DE COMPUTADOR DE ESCRITORIO, SHERINTECH SAS','2022-10-26','RETE005','NA',9580.00,0.00,45504.00,229916.00,0,0,15,5,'',220243,0,0,'',0,'NA','NA',19.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',239496.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220256,10768661,'50999055','2022-10-18','04:45:08','C','1',220244,1400000.00,'1 AIRE ACONDICIONADO MABE DE 12 MIL BTU A 220. ','2022-10-27','NA','NA',0.00,0.00,0.00,1400000.00,0,0,15,5,'',220244,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',1400000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220257,92032247,'50999055','2022-10-27','05:13:03','C','1',220245,3082300.00,'ELEMENTOS Y ACCESORIOS DE ACUEDUCTO, DURANTE EL MES DE OCTUBRE 2022.','2022-10-27','RETE002','NA',107881.00,0.00,0.00,2974419.00,0,0,2,1,'',220245,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',3082300.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220258,1020419214,'50999055','2022-10-27','05:29:40','C','1',220246,1850000.00,'PUBLICIDAD Y PROPAGANDA DURANTE 15 DÍAS DEL MES DE OCTUBRE DE 2022, YULY ANDREA SUAREZ. ','2022-10-27','RETE006','NA',111000.00,0.00,0.00,1739000.00,0,0,15,1,'',220246,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',1850000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220259,78589351,'50999055','2022-10-27','08:24:48','C','1',220247,3350000.00,'ARRENDAMIENTO DE VEHÍCULO PLACA DJL888 MARCA RENAULT, DURANTE EL MES DE OCTUBRE DE 2022. ','2022-10-28','RETE016','NA',134000.00,0.00,0.00,3216000.00,0,0,15,5,'',220247,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',3350000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220260,78591102,'50999055','2022-10-28','08:40:54','C','1',220248,1768800.00,'consistente en materiales de resma de papel tamaño carta y oficio, fotocopias, libretas, laminación tamaño carta, lapiceros, anillados carta resaltadores, regla y silicona líquida, durante el mes de OCTUBRE del 2022 ','2022-10-28','RETE002','NA',61908.00,0.00,0.00,1706892.00,0,0,15,5,'',220248,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',1768800.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220261,1063356771,'50999055','2022-10-28','09:17:12','C','1',220249,30308560.00,'TRASLADO PRESUPUESTAL AL RUBRO COMPRA DE INSUMO POTABILIZACIÓN DE AGUA PLANTA DE TRATAMIENTO.','2022-10-31','NA','NA',0.00,0.00,0.00,30308560.00,0,0,0,0,'',220249,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',30308560.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220262,1063356771,'50999055','2022-10-28','09:23:14','C','1',220250,9843100.00,'SUMINISTRO DE TUBERÍA DURANTE EL MES DE OCTUBRE DE 2022. SUMINISTRO Y SERVICIOS M&S.','2022-10-31','RETE002','NA',344509.00,0.00,0.00,9498591.00,0,0,2,0,'',220250,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',9843100.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220263,1063360859,'50999055','2022-10-31','09:49:10','C','1',220251,6500000.00,'SUMINISTRO DE ELEMENTOS DE CAFETERÍA DURANTE EL MES DE OCTUBRE DE 2022. ENA ROCIO GONZALEZ GUIZAO. ','2022-10-31','RETE002','NA',227500.00,0.00,0.00,6272500.00,0,0,15,4,'',220251,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',6500000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220264,901389506,'50999055','2022-10-31','11:45:02','C','1',220252,1704100.00,'SUMINISTROS DE ELEMENTOS Y ACCESORIOS DE ACUEDUCTO DURANTE EL MES DE OCTUBRE DE 2022. FERRETERÍA VILLA ESPERANZA. 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AFINIA ','2022-11-04','NA','NA',0.00,0.00,0.00,22787760.00,0,0,2,1,'',220255,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',22787760.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220269,901247755,'50999055','2022-11-04','03:27:52','C','1',220256,550000.00,'COMPRA DE RESPIRADOR MEDIA CARA 3M REF-6200, CARTUCHO MULTIPROPOSITO 3M GA 6003.','2022-11-04','NA','NA',0.00,0.00,0.00,550000.00,0,0,10,1,'',220256,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',550000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220270,900729788,'50999055','2022-11-08','07:42:28','C','1',220257,297500.00,'SERVICIOS PÚBLICOS INTERNET FJC TELECOMUNICACIONES SAS. ','2022-11-08','NA','NA',0.00,0.00,0.00,297500.00,0,0,15,5,'',220257,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',297500.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220271,900352772,'50999055','2022-11-17','08:47:41','C','1',220258,707566.00,'SUMINISTRO DE REACTIVOS CLORO POLVO (300 TESTS), REACTIVOS PH 6.5 A 8.5 PH. ','2022-11-17','NA','NA',0.00,0.00,0.00,707566.00,0,0,2,1,'',220258,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',707566.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220272,901523846,'50999055','2022-11-04','04:22:29','C','1',220259,35000000.00,'TRASLADO PRESUPUESTAL AL RUBRO OTROS CONTRATOS. ','2022-11-25','NA','NA',0.00,0.00,0.00,35000000.00,0,0,2,1,'',220259,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',35000000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220273,830114921,'50999055','2022-11-25','04:58:11','C','1',220260,520000.00,'SERVICIOS PÚBLICOS PLAN CORPORATIVO TIGO','2022-11-25','NA','NA',0.00,0.00,0.00,520000.00,0,0,15,5,'',220260,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',520000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220274,78691145,'50999055','2022-11-25','05:14:57','C','1',220261,2915000.00,'SUMINISTRO DE 300 ALMANAQUES PERSONALES, 150 LLAVEROS, 300 ESFEROS Y 100 GORRAS. ','2022-11-25','NA','NA',0.00,0.00,0.00,2915000.00,0,0,10,5,'',220261,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',2915000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220275,1020419214,'50999055','2022-11-28','10:03:45','C','1',220262,1950000.00,'PUBLICIDAD Y PROPAGANDA DIRIGIDA A LA SENSIBILIZACIÓN DE COBRO DE CARTERA, YULY ANDREA SUAREZ.','2022-11-28','RETE006','NA',117000.00,0.00,0.00,1833000.00,0,0,10,1,'',220262,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',1950000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220276,78589351,'50999055','2022-11-28','10:23:44','C','1',220263,3450000.00,'ARRENDAMIENTO DE VEHÍCULO PLACA DJL888 MARCA RENAULT, DURANTE EL MES DE NOVIEMBRE. ALEXANDER ASSIA. ','2022-11-28','RETE016','NA',138000.00,0.00,0.00,3312000.00,0,0,10,5,'',220263,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',3450000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220277,92032247,'50999055','2022-11-29','10:06:08','C','1',220264,3385600.00,'SUMINISTRO DE ELEMENTOS Y ACCESORIO DE ACUEDUCTO DURANTE EL MES DE NOVIEMBRE DE 2022. SOLUCIONES Y REFRIGERACIÓN.','2022-11-29','RETE002','NA',118496.00,0.00,0.00,3267104.00,0,0,2,1,'',220264,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',3385600.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220278,50999345,'50999055','2022-11-29','11:10:46','C','1',220265,190000.00,'SUMINISTRO DE UNA RESMA DE PAPEL TAMAÑO CARTA ','2022-11-29','NA','NA',0.00,0.00,0.00,190000.00,0,0,15,5,'',220265,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',190000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220279,78591102,'50999055','2022-11-29','11:21:19','C','1',220266,1850000.00,' SUMINISTRO DE ELEMENTOS Y ACCESORIOS DE OFICINA DURANTE EL MES DE NOVIEMBRE DE 2022, EDUAN JADITH CALLEJAS CESPEDES. ','2022-11-29','RETE002','NA',64750.00,0.00,0.00,1785250.00,0,0,15,5,'',220266,0,0,'',0,'NA','NA',0.00,0,0.00,0.00,'','','','','NA',0.00,'NA',0.00,0,'',1850000.00,0,'NA',0.00,'NA',0.00,'NA',0.00),(220280,1063356771,'50999055','2022-11-30','11:23:22','C','1',220267,9159100.00,'SUMINISTRO DE ELEMENTOS Y ACCESORIO DE ACUEDUCTO DURANTE EL MES DE NOVIEMBRE DE 2022, SUMINISTROS Y SERVICIOS M&S. 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WRITE; /*!40000 ALTER TABLE `retencion_niif` DISABLE KEYS */; INSERT INTO `retencion_niif` (`rte_cuenta`, `rte_descri`, `rte_codigo`, `rte_porcen`, `rte_base`, `rte_baseuvt`) VALUES ('NA','NO APLICA','',0.00,0.00,0.00),('RETE001','Compras generales (declarantes)','24360801',2.50,742000.00,27.00),('RETE002','Compras generales (no declarantes)','24360802',3.50,742000.00,27.00),('RETE003','Compras con tarjeta debito o credito','',1.50,0.00,0.00),('RETE004','Compras de combustibles derivados del petroleo','24360803',0.10,0.00,0.00),('RETE005','Servicios generales (declarantes)','24360501',4.00,110000.00,4.00),('RETE006','Servicios generales (no declarantes)','24360502',6.00,110000.00,4.00),('RETE007','Servicios de transporte de carga','24360503',1.00,110000.00,4.00),('RETE008','Servicios de transporte nacional de pasajeros por via terrestre (declarantes)','24360504',2.50,742000.00,27.00),('RETE009','Servicios de transporte nacional de pasajeros por via terrestre (no 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INSERT INTO `saldos` (`sal_ano`, `sal_mes`, `sal_codcta`, `sal_tercer`, `sal_auxili`, `sal_codcen`, `sal_salant`, `sal_debmes`, `sal_cremes`, `sal_debacu`, `sal_creacu`, `sal_nuesal`) VALUES 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`sala_debacu` double(15,2) DEFAULT NULL, `sala_creacu` double(15,2) DEFAULT NULL, `sala_nuesal` double(15,2) DEFAULT NULL, PRIMARY KEY (`sala_ano`,`sala_mes`,`sala_codcta`,`sala_tercer`,`sala_auxili`), KEY `sala_codcta` (`sala_codcta`), KEY `sala_tercer` (`sala_tercer`), KEY `sala_auxili` (`sala_auxili`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `saldosa` -- LOCK TABLES `saldosa` WRITE; /*!40000 ALTER TABLE `saldosa` DISABLE KEYS */; INSERT INTO `saldosa` (`sala_ano`, `sala_mes`, `sala_codcta`, `sala_tercer`, `sala_auxili`, `sala_salant`, `sala_debmes`, `sala_cremes`, `sala_debacu`, `sala_creacu`, `sala_nuesal`) VALUES 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INSERT INTO `saldosa` (`sala_ano`, `sala_mes`, `sala_codcta`, `sala_tercer`, `sala_auxili`, `sala_salant`, `sala_debmes`, `sala_cremes`, `sala_debacu`, `sala_creacu`, `sala_nuesal`) VALUES 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INSERT INTO `saldosa` (`sala_ano`, `sala_mes`, `sala_codcta`, `sala_tercer`, `sala_auxili`, `sala_salant`, `sala_debmes`, `sala_cremes`, `sala_debacu`, `sala_creacu`, `sala_nuesal`) VALUES 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`saldosinventario` WRITE; /*!40000 ALTER TABLE `saldosinventario` DISABLE KEYS */; /*!40000 ALTER TABLE `saldosinventario` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `saldospre` -- DROP TABLE IF EXISTS `saldospre`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `saldospre` ( `sal_ano` int(4) NOT NULL DEFAULT '0', `sal_mes` int(2) NOT NULL DEFAULT '0', `sal_codcta` varchar(25) NOT NULL, `sal_salant` double(15,2) DEFAULT NULL, `sal_debmes` double(15,2) DEFAULT NULL, `sal_cremes` double(15,2) DEFAULT NULL, `sal_debacu` double(15,2) DEFAULT NULL, `sal_creacu` double(15,2) DEFAULT NULL, `sal_nuesal` double(15,2) DEFAULT NULL, PRIMARY KEY (`sal_ano`,`sal_mes`,`sal_codcta`), KEY `sal_codcta` (`sal_codcta`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `saldospre` -- LOCK TABLES `saldospre` WRITE; /*!40000 ALTER TABLE `saldospre` DISABLE KEYS */; /*!40000 ALTER TABLE `saldospre` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `saldosprej` -- DROP TABLE IF EXISTS `saldosprej`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `saldosprej` ( `sal_eje_ano` int(4) NOT NULL DEFAULT '0', `sal_eje_mes` int(2) NOT NULL DEFAULT '0', `sal_eje_codcta` varchar(25) NOT NULL, `sal_eje_salant` double(15,2) DEFAULT NULL, `sal_eje_credit` double(15,2) DEFAULT NULL, `sal_eje_concre` double(15,2) DEFAULT NULL, `sal_eje_adicio` double(15,2) DEFAULT NULL, `sal_eje_reducc` double(15,2) DEFAULT NULL, `sal_eje_defini` double(15,2) DEFAULT NULL, `sal_eje_dispon` double(15,2) DEFAULT NULL, `sal_eje_regist` double(15,2) DEFAULT NULL, `sal_eje_girosp` double(15,2) DEFAULT NULL, `sal_eje_nuesal` double(15,2) DEFAULT NULL, PRIMARY KEY (`sal_eje_ano`,`sal_eje_mes`,`sal_eje_codcta`), KEY `sal_codcta` (`sal_eje_codcta`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `saldosprej` -- LOCK TABLES `saldosprej` WRITE; /*!40000 ALTER TABLE `saldosprej` DISABLE KEYS */; /*!40000 ALTER TABLE `saldosprej` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `saldostes` -- DROP TABLE IF EXISTS `saldostes`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `saldostes` ( `salt_fecha` date NOT NULL, `salt_codcta` char(12) NOT NULL, `salt_salant` double(15,2) DEFAULT NULL, `salt_ingresos` double(15,2) DEFAULT NULL, `salt_egresos` double(15,2) DEFAULT NULL, `salt_nuesal` double(15,2) DEFAULT NULL, PRIMARY KEY (`salt_fecha`,`salt_codcta`), KEY `salt_codcta` (`salt_codcta`) ) ENGINE=InnoDB DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `saldostes` -- LOCK TABLES `saldostes` WRITE; /*!40000 ALTER TABLE `saldostes` DISABLE KEYS */; /*!40000 ALTER TABLE `saldostes` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `saldosx` -- DROP TABLE IF EXISTS `saldosx`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `saldosx` ( `salx_ano` int(4) NOT NULL DEFAULT '0', `salx_mes` int(2) NOT NULL DEFAULT '0', `salx_codcta` char(12) NOT NULL DEFAULT '', `salx_salant` double(15,2) DEFAULT NULL, `salx_debmes` double(15,2) DEFAULT NULL, `salx_cremes` double(15,2) DEFAULT NULL, `salx_debacu` double(15,2) DEFAULT NULL, `salx_creacu` double(15,2) DEFAULT NULL, `salx_nuesal` double(15,2) DEFAULT NULL, PRIMARY KEY (`salx_ano`,`salx_mes`,`salx_codcta`), KEY `salx_codcta` (`salx_codcta`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `saldosx` -- LOCK TABLES `saldosx` WRITE; /*!40000 ALTER TABLE `saldosx` DISABLE KEYS */; INSERT INTO `saldosx` (`salx_ano`, `salx_mes`, `salx_codcta`, `salx_salant`, `salx_debmes`, `salx_cremes`, `salx_debacu`, `salx_creacu`, `salx_nuesal`) VALUES 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/*!40000 ALTER TABLE `saldosx` ENABLE KEYS */; UNLOCK TABLES; -- -- Table structure for table `saldosxt` -- DROP TABLE IF EXISTS `saldosxt`; /*!40101 SET @saved_cs_client = @@character_set_client */; /*!40101 SET character_set_client = utf8 */; CREATE TABLE `saldosxt` ( `salx_ano` int(4) NOT NULL DEFAULT '0', `salx_mes` int(2) NOT NULL DEFAULT '0', `salx_codcta` char(12) NOT NULL DEFAULT '', `salx_salant` double(15,2) DEFAULT NULL, `salx_debmes` double(15,2) DEFAULT NULL, `salx_cremes` double(15,2) DEFAULT NULL, `salx_debacu` double(15,2) DEFAULT NULL, `salx_creacu` double(15,2) DEFAULT NULL, `salx_nuesal` double(15,2) DEFAULT NULL, `salx_cor` double(15,2) NOT NULL, `salx_ncor` double(15,2) NOT NULL, PRIMARY KEY (`salx_ano`,`salx_mes`,`salx_codcta`), KEY `salx_codcta` (`salx_codcta`) ) ENGINE=MyISAM DEFAULT CHARSET=latin1; /*!40101 SET character_set_client = @saved_cs_client */; -- -- Dumping data for table `saldosxt` -- LOCK TABLES `saldosxt` WRITE; /*!40000 ALTER TABLE `saldosxt` DISABLE KEYS */; INSERT INTO `saldosxt` (`salx_ano`, `salx_mes`, `salx_codcta`, `salx_salant`, `salx_debmes`, `salx_cremes`, `salx_debacu`, `salx_creacu`, `salx_nuesal`, `salx_cor`, `salx_ncor`) VALUES 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