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','',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 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/*!40000 ALTER TABLE `detmovto` ENABLE KEYS */;
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